{ "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,"APV7470335","2025-08-01T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. 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[5,"HCM7491423","2025-09-10T00:00:00",2026,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",4.94,"2026-10-04T22:00:04"], [6,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-10-04T22:00:04"], [7,"HCM7501709","2025-09-24T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",0.3,"2026-10-04T22:00:04"], [8,"EXV7478002","2025-08-07T00:00:00",2026,1,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",27.22,"2026-10-04T22:00:04"], [9,"0007467886","2025-08-01T00:00:00",2026,1,659277,"Server Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",225.67,"2026-10-04T22:00:04"], [10,"APV7490854","2025-09-03T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087471","MICHIANA CONTRACTING, INC ",27135.2,"2026-10-04T22:00:04"], [11,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398089","ROSE ELLIS ",502.58,"2026-10-04T22:00:04"], [12,"0007494400","2025-09-01T00:00:00",2026,1,555501,"Office Equipment",503,"FSSA Medicaid Policy and Plan","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.05,"2026-10-04T22:00:04"], [13,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330513","MICHAEL STURGIS ",339.2,"2026-10-04T22:00:04"], [14,"APV7498341","2025-09-16T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000292850","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",465322.69,"2026-10-04T22:00:04"], [15,"0007504810","2025-09-25T00:00:00",2026,1,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [16,"0007503994","2025-09-24T00:00:00",2026,1,590110,"Real Estate Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Real Estate Rentals","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger 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[29,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095728","MACONAQUAH SCHOOL CORP ",14.0,"2026-10-04T22:00:04"], [30,"0007467886","2025-08-01T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",385.07,"2026-10-04T22:00:04"], [31,"0007443438","2025-07-03T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger 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Advocacy Services"," ","General Ledger Entry",1.01,"2026-10-04T22:00:04"], [38,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251323","MELISSA CRAWFORD ",377.24,"2026-10-04T22:00:04"], [39,"0007468881","2025-08-01T00:00:00",2026,1,519230,"Workers Comp Medical Claims",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",72.37,"2026-10-04T22:00:04"], [40,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391653","ELIZANDRO ESCALERA ",201.19,"2026-10-04T22:00:04"], [41,"0007481055","2025-08-20T00:00:00",2026,1,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",33.79,"2026-10-04T22:00:04"], [42,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358455","JOSE RIVERA ",1217.8,"2026-10-04T22:00:04"], [43,"HCM7501709","2025-09-24T00:00:00",2026,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",0.67,"2026-10-04T22:00:04"], [44,"0007487631","2025-08-29T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",192053.52,"2026-10-04T22:00:04"], [45,"0007507934","2025-09-30T00:00:00",2026,1,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Stephanie Tubbs Jones Child Welfare Services Program"," ","General Ledger Entry",23578.39,"2026-10-04T22:00:04"], [46,"0007501934","2025-09-22T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",2.87,"2026-10-04T22:00:04"], [47,"HCM7491395","2025-09-10T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",137.42,"2026-10-04T22:00:04"], [48,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386102","MEAGAN CORRIN RAY ",684.85,"2026-10-04T22:00:04"], [49,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106592","PATOKA VALLEY PODIATRY PC ",14.0,"2026-10-04T22:00:04"], [50,"HCM7464985","2025-07-30T00:00:00",2026,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",1650.97,"2026-10-04T22:00:04"], [51,"0007493453","2025-09-09T00:00:00",2026,1,583120,"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",20230.64,"2026-10-04T22:00:04"], [52,"HCM7501726","2025-09-24T00:00:00",2026,1,510101,"Payroll Salaries & Wages",497,"FSSA 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[55,"0007494273","2025-09-01T00:00:00",2026,1,659266,"Database Hosting",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",2.42,"2026-10-04T22:00:04"], [56,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061569","RADIOLOGY ASSOCIATES INC ",8.0,"2026-10-04T22:00:04"], [57,"HCM7464991","2025-07-30T00:00:00",2026,1,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",1.65,"2026-10-04T22:00:04"], [58,"APV7500096","2025-09-18T00:00:00",2026,1,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000012140","ULINE INC ",166.5,"2026-10-04T22:00:04"], [59,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402197","ELISABETH WOODWORTH ",543.41,"2026-10-04T22:00:04"], [60,"0007466934","2025-08-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",286.62,"2026-10-04T22:00:04"], [61,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390624","TWANA D MAXEY ",871.35,"2026-10-04T22:00:04"], [62,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",548.0,"2026-10-04T22:00:04"], [63,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001212","NORTHEASTERN CENTER INC ",14.0,"2026-10-04T22:00:04"], [64,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381004","MELINDA COLLINS ",817.03,"2026-10-04T22:00:04"], [65,"HCM7473567","2025-08-13T00:00:00",2026,1,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",900.73,"2026-10-04T22:00:04"], [66,"0007490412","2025-09-04T00:00:00",2026,1,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",127.63,"2026-10-04T22:00:04"], [67,"HCM7473546","2025-08-13T00:00:00",2026,1,517051,"Payroll COns/Abc Officer Ret",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",3018.25,"2026-10-04T22:00:04"], [68,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000422241","JANAUTICA BOOKER ",543.41,"2026-10-04T22:00:04"], [69,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406891","CHATAVIA JARRETT-CHAPMAN ",824.88,"2026-10-04T22:00:04"], [70,"APV7485002","2025-08-26T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000413429","CENTER OF WELLNESS FOR URBAN WOMEN ",8359.65,"2026-10-04T22:00:04"], [71,"APV7472078","2025-08-06T00:00:00",2026,1,547012,"SpOp-Food",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",6593.25,"2026-10-04T22:00:04"], [72,"HCM7473553","2025-08-13T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",36.28,"2026-10-04T22:00:04"], [73,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000411693","THE LEE HIVE INC ",529.2,"2026-10-04T22:00:04"], [74,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356049","STEPHANIE BONDI-SMITH ",457.3,"2026-10-04T22:00:04"], [75,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000073218","ALICIA C HARDING ",301.78,"2026-10-04T22:00:04"], [76,"0007496226","2025-09-12T00:00:00",2026,1,531051,"Prof Serv-Travel Agency",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [77,"APV7503218","2025-09-08T00:00:00",2026,1,521018,"Telecom - Data",300,"Natural Resources","Utilities","Telecommunications","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000055667","VERIZON WIRELESS ",14.51,"2026-10-04T22:00:04"], [78,"APV7504224","2025-09-24T00:00:00",2026,1,591027,"NonRealEstRnt-Farm Equip",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000051934","MACALLISTER MACHINERY CO INC ",7050.0,"2026-10-04T22:00:04"], [79,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346579","LISA SCOTT MCGEE ",282.32,"2026-10-04T22:00:04"], [80,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421342","GREENDALE PSYCHOLOGICAL and CONSULTING ",174.0,"2026-10-04T22:00:04"], [81,"0007508910","2025-09-30T00:00:00",2026,1,659210,"Job Production",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",9031.64,"2026-10-04T22:00:04"], [82,"0007484794","2025-08-26T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",11.01,"2026-10-04T22:00:04"], [83,"0007487661","2025-09-08T00:00:00",2026,1,659295,"HR Application Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",107.94,"2026-10-04T22:00:04"], [84,"0007494273","2025-09-01T00:00:00",2026,1,652137,"Telephone - Remote",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",10.36,"2026-10-04T22:00:04"], [85,"0007458989","2025-07-16T00:00:00",2026,1,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.81,"2026-10-04T22:00:04"], [86,"0007479977","2025-08-19T00:00:00",2026,1,653090,"Data Protection Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-0.01,"2026-10-04T22:00:04"], [87,"APV7444812","2025-07-02T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000055554","FLOYD COUNTY ",12076.71,"2026-10-04T22:00:04"], [88,"0007442699","2025-07-08T00:00:00",2026,1,652109,"Voice or Data Equip Inv",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",554.64,"2026-10-04T22:00:04"], [89,"APV7478521","2025-08-15T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000210589","CHILD ADVOCATES INC ",76923.0,"2026-10-04T22:00:04"], [90,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318972","RICHARD FLETCHER ",241.43,"2026-10-04T22:00:04"], [91,"HCM7455747","2025-07-16T00:00:00",2026,1,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",9.96,"2026-10-04T22:00:04"], [92,"0007449167","2025-07-09T00:00:00",2026,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.16,"2026-10-04T22:00:04"], [93,"APV7491917","2025-09-05T00:00:00",2026,1,572605,"GR-Personal Social Services",410,"FSSA Mental Health and Addiction","Grants","Family & Youth","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000004796","INDIANA UNIV ",45098.39,"2026-10-04T22:00:04"], [94,"APV7457502","2025-07-15T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000119208","WEX BANK ",360.62,"2026-10-04T22:00:04"], [95,"HCM7455746","2025-07-16T00:00:00",2026,1,519722,"Health Savings Account",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",88.02,"2026-10-04T22:00:04"], [96,"0007487711","2025-08-29T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",-57.85,"2026-10-04T22:00:04"], [97,"APV7498946","2025-09-17T00:00:00",2026,1,531026,"Prof Serv - Business Admin",35,"Gov Cncl for Ppl w/Disab","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000021407","HIRONS and COMPANY COMMUNICATIONS ",22102.5,"2026-10-04T22:00:04"], [98,"0007460802","2025-08-01T00:00:00",2026,1,652331,"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",1253.57,"2026-10-04T22:00:04"], [99,"APV7503293","2025-09-23T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000058022","JASPER COUNTY ",16250.02,"2026-10-04T22:00:04"], [100,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121426","HUNTINGTON COMM SCHL TREASURER ",291005.13,"2026-10-04T22:00:04"], [101,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346788","LISA ELAM ",292.05,"2026-10-04T22:00:04"], [102,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386849","MICHELLE RAE PATTON ",80.47,"2026-10-04T22:00:04"], [103,"APV7465159","2025-07-28T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000107843","SHELTERING WINGS CENTER FOR WOMEN ",66336.44,"2026-10-04T22:00:04"], [104,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000409116","ABC AND ME EARLY LEARNING ACADEMY ",326.05,"2026-10-04T22:00:04"], [105,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386313","JAMEY KELLER ",434.37,"2026-10-04T22:00:04"], [106,"HCM7464991","2025-07-30T00:00:00",2026,1,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",1.44,"2026-10-04T22:00:04"], [107,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261652","TAMMY MCCOY ",292.05,"2026-10-04T22:00:04"], [108,"0007497159","2025-09-15T00:00:00",2026,1,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",13231.13,"2026-10-04T22:00:04"], [109,"0007487648","2025-09-08T00:00:00",2026,1,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1871.32,"2026-10-04T22:00:04"], [110,"0007442642","2025-07-08T00:00:00",2026,1,659277,"Server Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",419.43,"2026-10-04T22:00:04"], [111,"APV7485785","2025-08-27T00:00:00",2026,1,546002,"Off-Office Supplies",22,"Supreme Court Admin","Supplies, Parts and Materials","Office Supplies","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant","0000239944","EMP TECHNOLOGY GROUP ",1844.5,"2026-10-04T22:00:04"], [112,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000093135","JUST FRIENDS INC ",86.01,"2026-10-04T22:00:04"], [113,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193419","MARION COUNTY JUVENILE COURT ",8841.39,"2026-10-04T22:00:04"], [114,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118152","MIDWEST CENTER FOR SIGHT LLC ",14.0,"2026-10-04T22:00:04"], [115,"HCM7473553","2025-08-13T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",87.76,"2026-10-04T22:00:04"], [116,"0007493381","2025-09-01T00:00:00",2026,1,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",11.63,"2026-10-04T22:00:04"], [117,"HCM7482903","2025-08-27T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",119.25,"2026-10-04T22:00:04"], [118,"APV7494636","2025-09-10T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000061817","GOOD SAMARITAN HOSPITAL ",23775.36,"2026-10-04T22:00:04"], [119,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329862","TROY FRAZIER ",100.6,"2026-10-04T22:00:04"], [120,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000328670","NORTHEAST CHIROPRACTIC CENTER ",14.0,"2026-10-04T22:00:04"], [121,"0007464877","2025-07-26T00:00:00",2026,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",4770.32,"2026-10-04T22:00:04"], [122,"0007494369","2025-09-01T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",57.8,"2026-10-04T22:00:04"], [123,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000382642","PITACH DELET DAYCARE CENTERS X, LLC ",239.4,"2026-10-04T22:00:04"], [124,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304555","YVONNE CROOK ",201.19,"2026-10-04T22:00:04"], [125,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359554","REX GOODMAN ",817.74,"2026-10-04T22:00:04"], [126,"HCM7473565","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",286.5,"2026-10-04T22:00:04"], [127,"0007471117","2025-08-05T00:00:00",2026,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",28.44,"2026-10-04T22:00:04"], [128,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323365","SHANNON BURNETT ",146.02,"2026-10-04T22:00:04"], [129,"0007494273","2025-09-01T00:00:00",2026,1,652072,"Seat Charge",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",20.25,"2026-10-04T22:00:04"], [130,"HCM7482950","2025-08-27T00:00:00",2026,1,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",277.45,"2026-10-04T22:00:04"], [131,"HCM7473546","2025-08-13T00:00:00",2026,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",256.82,"2026-10-04T22:00:04"], [132,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418051","CHRISTINE FERGUSON ",502.57,"2026-10-04T22:00:04"], [133,"APV7463655","2025-07-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000344379","TERESA WESTERN ",641.69,"2026-10-04T22:00:04"], [134,"0007468929","2025-07-31T00:00:00",2026,1,652150,"Long Distance",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7.7,"2026-10-04T22:00:04"], [135,"0007494273","2025-09-01T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Equipment Rental","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",2.36,"2026-10-04T22:00:04"], [136,"0007478188","2025-08-15T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",68.04,"2026-10-04T22:00:04"], [137,"APV7461813","2025-07-22T00:00:00",2026,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000073213","CITY OF LAWRENCEBURG ",99982.0,"2026-10-04T22:00:04"], [138,"HCM7482916","2025-08-27T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",12.0,"2026-10-04T22:00:04"], [139,"APV7491950","2025-09-05T00:00:00",2026,1,531037,"Prof Serv - Data Mgmt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000294131","OPTUM GOVERNMENT SOLUTIONS INC ",32651.71,"2026-10-04T22:00:04"], [140,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360649","TEQUILA DAVIS ",241.43,"2026-10-04T22:00:04"], [141,"HCM7473562","2025-08-13T00:00:00",2026,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",15.0,"2026-10-04T22:00:04"], [142,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395791","HANNAH MARIE POORE ",684.85,"2026-10-04T22:00:04"], [143,"0007442642","2025-07-08T00:00:00",2026,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",16.16,"2026-10-04T22:00:04"], [144,"APV7459375","2025-07-17T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000065378","COMPUTER AID, INC. 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StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",7.2,"2026-10-04T22:00:04"], [212,"0007474357","2025-08-11T00:00:00",2026,1,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",2777.3,"2026-10-04T22:00:04"], [213,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418508","CAITLIN CRONKHITE ",941.57,"2026-10-04T22:00:04"], [214,"HCM7440303","2025-07-02T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",6.26,"2026-10-04T22:00:04"], [215,"APV7495496","2025-09-11T00:00:00",2026,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000307678","FERRER MECHANICAL SERVICES INC ",28405.8,"2026-10-04T22:00:04"], [216,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434692","DAWN R WYSONG ",684.85,"2026-10-04T22:00:04"], [217,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426843","GRETCHEN SANTEN ",876.15,"2026-10-04T22:00:04"], [218,"0007494273","2025-09-01T00:00:00",2026,1,533040,"Main - 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",3914.66,"2026-10-04T22:00:04"], [220,"0007442642","2025-07-08T00:00:00",2026,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",55.02,"2026-10-04T22:00:04"], [221,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000351558","CIRCLE CITY PREPARATORY INC ",7654.75,"2026-10-04T22:00:04"], [222,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121504","MADISON CONS SCHOOLS TREASURER ",31920.64,"2026-10-04T22:00:04"], [223,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391087","TRICIA WYLIE ",784.65,"2026-10-04T22:00:04"], [224,"0007442656","2025-07-08T00:00:00",2026,1,652072,"Seat Charge",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",35549.54,"2026-10-04T22:00:04"], [225,"HCM7473509","2025-08-13T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",72.9,"2026-10-04T22:00:04"], [226,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287461","REBECCA SIDDONS ",1137.53,"2026-10-04T22:00:04"], [227,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360502","MENDY WRIGHT ",1490.01,"2026-10-04T22:00:04"], [228,"0007503040","2025-09-23T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",-0.37,"2026-10-04T22:00:04"], [229,"EXV7495955","2025-09-01T00:00:00",2026,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",48.81,"2026-10-04T22:00:04"], [230,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387923","MEGAN SMITH ",389.4,"2026-10-04T22:00:04"], [231,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350985","ROXANNE NOURIE ",603.57,"2026-10-04T22:00:04"], [232,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325823","SARAH SMITH ",233.64,"2026-10-04T22:00:04"], [233,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000135343","MARTHA SEVERS ",402.38,"2026-10-04T22:00:04"], [234,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371553","MEGAN FITZSIMMONS ",382.26,"2026-10-04T22:00:04"], [235,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377082","TRACY PLUMMER ",584.1,"2026-10-04T22:00:04"], [236,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000177231","LAJEUNE FREDIA WILLIAMS ",301.78,"2026-10-04T22:00:04"], [237,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374151","BRIAN MCKENZIE ",427.94,"2026-10-04T22:00:04"], [238,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358777","JAMIE BALES ",362.14,"2026-10-04T22:00:04"], [239,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328458","DEANNA RAILING ",140.83,"2026-10-04T22:00:04"], [240,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278737","KEIONA TOWNSEND ",194.7,"2026-10-04T22:00:04"], [241,"APV7480100","2025-08-19T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000236972","FAIR HAVEN CENTER FOR WOMEN ",9682.68,"2026-10-04T22:00:04"], [242,"APV7491907","2025-09-05T00:00:00",2026,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant","0000062085","VANDERBURGH COUNTY ",0.0,"2026-10-04T22:00:04"], [243,"HCM7455762","2025-07-16T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",127.39,"2026-10-04T22:00:04"], [244,"APV7456284","2025-07-09T00:00:00",2026,1,592016,"AdmOp-Credit Card Fees",300,"Natural Resources","Administrative and Operating Expenses","Fees","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",108.85,"2026-10-04T22:00:04"], [245,"APV7499943","2025-09-18T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000109194","DESERT ROSE FOUNDATION, INC. ",3240.0,"2026-10-04T22:00:04"], [246,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349723","CANDY THOMAS ",342.02,"2026-10-04T22:00:04"], [247,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387367","JAMA BROWN ",482.05,"2026-10-04T22:00:04"], [248,"APV7444838","2025-07-01T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294211","BLAKE ALEXANDER ",1043.4,"2026-10-04T22:00:04"], [249,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193875","MISHAWAKA CITY SCHOOL TREAS ",95.3,"2026-10-04T22:00:04"], [250,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333396","GALE HARRIS ",389.4,"2026-10-04T22:00:04"], [251,"HCM7491416","2025-09-10T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",97.5,"2026-10-04T22:00:04"], [252,"HCM7473562","2025-08-13T00:00:00",2026,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",202306.05,"2026-10-04T22:00:04"], [253,"APV7475575","2025-08-12T00:00:00",2026,1,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000003323","FORESTRY SUPPLIERS INC ",84.54,"2026-10-04T22:00:04"], [254,"APV7464368","2025-07-25T00:00:00",2026,1,531027,"Prof Serv - Clerical",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000065378","COMPUTER AID, INC. ",12961.66,"2026-10-04T22:00:04"], [255,"ARD7472299","2025-08-06T00:00:00",2026,1,595170,"InState Travel - Parking&Tolls",266,"Ofc of Energy Development","Administrative and Operating Expenses","In State Travel","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",-29.47,"2026-10-04T22:00:04"], [256,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092304","GREAT LAKES PEDIATRIC SURGEON ",14.0,"2026-10-04T22:00:04"], [257,"0007488502","2025-09-01T00:00:00",2026,1,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5459.67,"2026-10-04T22:00:04"], [258,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365489","SHANEA JOHNSON ",296.76,"2026-10-04T22:00:04"], [259,"HCM7464992","2025-07-30T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",31.1,"2026-10-04T22:00:04"], [260,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301453","LISA POSEY ",106.63,"2026-10-04T22:00:04"], [261,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351203","JESSICA BOLLET ",301.78,"2026-10-04T22:00:04"], [262,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256875","MANDY MARIE WILLIAMS ",292.05,"2026-10-04T22:00:04"], [263,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105269","MIDWEST PAIN MANAGEMENT CENTER ",14.0,"2026-10-04T22:00:04"], [264,"0007494400","2025-09-01T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [265,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000081433","GREENFIELD-CENTRAL SCHL TREAS ",11393.63,"2026-10-04T22:00:04"], [266,"APV7467094","2025-07-30T00:00:00",2026,1,539022,"Prog Op-HAZARD WASTE REMOVAL",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000413145","GFL ENVIRONMENTAL SERVICES USA INC ",324.0,"2026-10-04T22:00:04"], [267,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288522","MARCIA PAGE ",201.19,"2026-10-04T22:00:04"], [268,"HCM7491343","2025-09-10T00:00:00",2026,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",81.84,"2026-10-04T22:00:04"], [269,"0007503872","2025-09-24T00:00:00",2026,1,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.05,"2026-10-04T22:00:04"], [270,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378285","ROBERT HATTABAUGH ",1106.54,"2026-10-04T22:00:04"], [271,"HCM7440301","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",97.22,"2026-10-04T22:00:04"], [272,"HCM7464992","2025-07-30T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",73.56,"2026-10-04T22:00:04"], [273,"APV7481274","2025-08-20T00:00:00",2026,1,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000415064","SOHUM HOTELS ANSON LLC ",263.34,"2026-10-04T22:00:04"], [274,"0007503034","2025-09-24T00:00:00",2026,1,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",316.74,"2026-10-04T22:00:04"], [275,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427633","CHRISTOPHER J DEAN ",1629.64,"2026-10-04T22:00:04"], [276,"APV7473018","2025-08-07T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",2407.57,"2026-10-04T22:00:04"], [277,"APV7473798","2025-08-08T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000092844","IRIS FAMILY SUPPORT CENTER ",4853.42,"2026-10-04T22:00:04"], [278,"HCM7501715","2025-09-24T00:00:00",2026,1,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",384.24,"2026-10-04T22:00:04"], [279,"APV7492845","2025-09-08T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064294","JAY COUNTY ",10186.91,"2026-10-04T22:00:04"], [280,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311199","CARLIE PUCKETT ",160.95,"2026-10-04T22:00:04"], [281,"0007494369","2025-09-01T00:00:00",2026,1,531013,"Prof Serv - Info Process Cnslt",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",867.07,"2026-10-04T22:00:04"], [282,"HCM7501692","2025-09-24T00:00:00",2026,1,510101,"Payroll Salaries & Wages",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",2248.76,"2026-10-04T22:00:04"], [283,"APV7486908","2025-08-28T00:00:00",2026,1,520204,"Energy - Natural Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",101.75,"2026-10-04T22:00:04"], [284,"APV7444783","2025-07-07T00:00:00",2026,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000021225","FASTENAL COMPANY ",105.84,"2026-10-04T22:00:04"], [285,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391207","SEARRA RODRIGUEZ ",563.33,"2026-10-04T22:00:04"], [286,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",14.0,"2026-10-04T22:00:04"], [287,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382872","PATTY BROCKMAN ",698.19,"2026-10-04T22:00:04"], [288,"APV7464407","2025-07-25T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",13500.0,"2026-10-04T22:00:04"], [289,"APV7468187","2025-07-31T00:00:00",2026,1,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000383235","UNIVERSAL PROTECTION SERVICE LP ",36251.92,"2026-10-04T22:00:04"], [290,"HCM7482851","2025-08-27T00:00:00",2026,1,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",4.23,"2026-10-04T22:00:04"], [291,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051013","ST VINCENT HOSPITAL AND HEALTH CARE CTR ",14.0,"2026-10-04T22:00:04"], [292,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051925","INDIANA UNIVERSITY HEALTH INC ",85.0,"2026-10-04T22:00:04"], [293,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support 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Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000193644","PAOLI CLERK-TREASURER ",436.9,"2026-10-04T22:00:04"], [297,"0007487645","2025-09-08T00:00:00",2026,1,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",6.44,"2026-10-04T22:00:04"], [298,"APV7455164","2025-07-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000429453","EVANS PSYCHOLOGICAL AND COUNSELING ",174.0,"2026-10-04T22:00:04"], [299,"HCM7473552","2025-08-13T00:00:00",2026,1,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe 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Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242459","TAMARA J GARCIA ",377.23,"2026-10-04T22:00:04"], [303,"HCM7501718","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",1765.2,"2026-10-04T22:00:04"], [304,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358455","JOSE RIVERA ",1217.8,"2026-10-04T22:00:04"], [305,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327204","ANDREW WERY ",201.19,"2026-10-04T22:00:04"], [306,"0007486690","2025-09-08T00:00:00",2026,1,652151,"800# Service",100,"State Police","Internal Service Funds - Expenses","Telecommunications","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",0.34,"2026-10-04T22:00:04"], [307,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412445","ROBERT THURSTON ",543.42,"2026-10-04T22:00:04"], [308,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381932","ANNETTE ARNEY ",201.19,"2026-10-04T22:00:04"], [309,"APV7495653","2025-09-11T00:00:00",2026,1,571300,"Grants - Colleges Universities",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000051259","BALL STATE UNIVERSITY ",88500.08,"2026-10-04T22:00:04"], [310,"0007493482","2025-09-10T00:00:00",2026,1,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",33.74,"2026-10-04T22:00:04"], [311,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379294","SUSIE LANE ",1254.21,"2026-10-04T22:00:04"], [312,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109037","O'BRIEN PSYCHOLOGICAL SERVICES INC ",476.0,"2026-10-04T22:00:04"], [313,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408174","ASHLEY NICOLE ROGERS ",594.92,"2026-10-04T22:00:04"], [314,"0007466066","2025-07-30T00:00:00",2026,1,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.45,"2026-10-04T22:00:04"], [315,"HCM7464992","2025-07-30T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",315.7,"2026-10-04T22:00:04"], [316,"HCM7440259","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",20.18,"2026-10-04T22:00:04"], [317,"HCM7473546","2025-08-13T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",534.98,"2026-10-04T22:00:04"], [318,"0007460846","2025-07-21T00:00:00",2026,1,516005,"Payroll Medicare",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",188.99,"2026-10-04T22:00:04"], [319,"0007442638","2025-07-02T00:00:00",2026,1,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",42.07,"2026-10-04T22:00:04"], [320,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401457","TERESA MAE TERRELL ",1146.79,"2026-10-04T22:00:04"], [321,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357419","SHAWN STEVENS ",214.17,"2026-10-04T22:00:04"], [322,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",14.0,"2026-10-04T22:00:04"], [323,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238863","SUSAN NIEHAUS ",377.23,"2026-10-04T22:00:04"], [324,"0007484814","2025-08-26T00:00:00",2026,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [325,"HCM7440246","2025-07-02T00:00:00",2026,1,510150,"Employee Paid Leave",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1074.32,"2026-10-04T22:00:04"], [326,"HCM7464934","2025-07-30T00:00:00",2026,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",119.53,"2026-10-04T22:00:04"], [327,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193497","BREMEN PUBLIC SCHOOL TREASURER ",10902.25,"2026-10-04T22:00:04"], [328,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121968","BEECH GROVE CITY SCHOOL TREAS ",5823.48,"2026-10-04T22:00:04"], [329,"HCM7455750","2025-07-16T00:00:00",2026,1,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",45.72,"2026-10-04T22:00:04"], [330,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402447","PAULA S LOGESTAN ",426.98,"2026-10-04T22:00:04"], [331,"APV7498246","2025-09-16T00:00:00",2026,1,531026,"Prof Serv - Business Admin",385,"Homeland Security","Contractual Services","Professional & Temporary Employee Services","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000065378","COMPUTER AID, INC. 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[335,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE 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"], [336,"APV7443785","2025-07-02T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000077740","INDIANA WESLEYAN UNIV ",5000.0,"2026-10-04T22:00:04"], [337,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280817","SHARON COLEMAN ",1046.19,"2026-10-04T22:00:04"], [338,"HCM7440350","2025-07-02T00:00:00",2026,1,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",9.08,"2026-10-04T22:00:04"], [339,"HCM7473553","2025-08-13T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",402.92,"2026-10-04T22:00:04"], [340,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319198","ANDREW YOUNG ",261.54,"2026-10-04T22:00:04"], [341,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000064261","ELIZABETH ROHL ",241.43,"2026-10-04T22:00:04"], [342,"HCM7473553","2025-08-13T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",80.78,"2026-10-04T22:00:04"], [343,"APV7493630","2025-09-09T00:00:00",2026,1,543067,"Main-Plumbing-Pipe&Acces",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000097579","DUNLAP AND COMPANY, INC ",10500.0,"2026-10-04T22:00:04"], [344,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077442","LAFAYETTE SCHOOL CORP TREAS ",7081.54,"2026-10-04T22:00:04"], [345,"HCM7465001","2025-07-30T00:00:00",2026,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",5.05,"2026-10-04T22:00:04"], [346,"HCM7501715","2025-09-24T00:00:00",2026,1,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",11698.49,"2026-10-04T22:00:04"], [347,"0007460802","2025-08-01T00:00:00",2026,1,659277,"Server Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",439.58,"2026-10-04T22:00:04"], [348,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348338","BETTY NOVAK ",704.17,"2026-10-04T22:00:04"], [349,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417712","JOPLIN STEARNS ",528.52,"2026-10-04T22:00:04"], [350,"APV7463475","2025-07-24T00:00:00",2026,1,591030,"NonRealEstRnt-Office Copier",35,"Gov Cncl for Ppl w/Disab","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",76.61,"2026-10-04T22:00:04"], [351,"0007478226","2025-08-15T00:00:00",2026,1,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",-29.0,"2026-10-04T22:00:04"], [352,"APV7494673","2025-09-10T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435448","ANNALISA KNEPP ",1084.27,"2026-10-04T22:00:04"], [353,"APV7475653","2025-08-12T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064559","MORGAN COUNTY ",3.0,"2026-10-04T22:00:04"], [354,"HCM7440317","2025-07-02T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",7734.1,"2026-10-04T22:00:04"], [355,"0007464213","2025-07-25T00:00:00",2026,1,599216,"AdmOp-EmpReimb-Dues & Membersh",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",61.33,"2026-10-04T22:00:04"], [356,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419078","ROBERTA JEANNIE DUVALL ",603.57,"2026-10-04T22:00:04"], [357,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338108","TERRY WEBB ",268.19,"2026-10-04T22:00:04"], [358,"HCM7473495","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",13.58,"2026-10-04T22:00:04"], [359,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064081","COLUMBUS REGIONAL HOSPITAL ",57.0,"2026-10-04T22:00:04"], [360,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421512","CYNTHIA L CHARLES ",365.07,"2026-10-04T22:00:04"], [361,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382774","WILLIAM SHORT ",261.55,"2026-10-04T22:00:04"], [362,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254963","BERNADINE BARDNEY ",377.23,"2026-10-04T22:00:04"], [363,"HCM7440320","2025-07-02T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",944.92,"2026-10-04T22:00:04"], [364,"HCM7491402","2025-09-10T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",7.2,"2026-10-04T22:00:04"], [365,"APV7506937","2025-09-29T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",1346.33,"2026-10-04T22:00:04"], [366,"0007503939","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",53.16,"2026-10-04T22:00:04"], [367,"0007465959","2025-07-29T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",-1.62,"2026-10-04T22:00:04"], [368,"HCM7464991","2025-07-30T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",5.5,"2026-10-04T22:00:04"], [369,"APV7485983","2025-08-27T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid","0000093007","PROPYLAEUM HISTORIC FOUNDATION ",7981.88,"2026-10-04T22:00:04"], [370,"HCM7482903","2025-08-27T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",21.63,"2026-10-04T22:00:04"], [371,"HCM7440301","2025-07-02T00:00:00",2026,1,510230,"Premium Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",47.88,"2026-10-04T22:00:04"], [372,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121695","MERRILLVILLE COMM SCHL TREAS ",529311.93,"2026-10-04T22:00:04"], [373,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366390","SHEILA SLACK ",482.86,"2026-10-04T22:00:04"], [374,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272387","HOLLY PARKS ",365.07,"2026-10-04T22:00:04"], [375,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360015","BENJAMIN BOYER ",603.57,"2026-10-04T22:00:04"], [376,"APV7462011","2025-07-22T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000394683","KEYSTONE COOPERATIVE INC ",485.62,"2026-10-04T22:00:04"], [377,"0007460802","2025-08-01T00:00:00",2026,1,547126,"SpOp - Household Kitchen",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",8.02,"2026-10-04T22:00:04"], [378,"APV7455164","2025-07-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000339877","BRIARWOOD CLINIC ",14.0,"2026-10-04T22:00:04"], [379,"0007501877","2025-09-22T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [380,"HCM7473565","2025-08-13T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",34.4,"2026-10-04T22:00:04"], [381,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121854","SOUTH MADISON COMM SCHL TREAS ",130472.98,"2026-10-04T22:00:04"], [382,"HCM7455741","2025-07-16T00:00:00",2026,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",23.76,"2026-10-04T22:00:04"], [383,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303220","KRISTINA CARTER ",292.05,"2026-10-04T22:00:04"], [384,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000075935","ELWOOD COMM SCHOOL TREASURER ",1664.2,"2026-10-04T22:00:04"], [385,"HCM7440253","2025-07-02T00:00:00",2026,1,519006,"Payroll Disability",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",18.15,"2026-10-04T22:00:04"], [386,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318370","AMANDA BALK ",502.97,"2026-10-04T22:00:04"], [387,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298762","ROBERT CLARK ",350.46,"2026-10-04T22:00:04"], [388,"HCM7440320","2025-07-02T00:00:00",2026,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",3527.59,"2026-10-04T22:00:04"], [389,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378662","EARL STICKELS ",467.28,"2026-10-04T22:00:04"], [390,"HCM7464992","2025-07-30T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",531.6,"2026-10-04T22:00:04"], [391,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378883","DOROTHY GORDON ",996.09,"2026-10-04T22:00:04"], [392,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000370539","MORE THAN WORDS SPEECH PATHOLOGY LLC ",160.0,"2026-10-04T22:00:04"], [393,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270891","JOANNA IRELAND ",301.78,"2026-10-04T22:00:04"], [394,"HCM7455747","2025-07-16T00:00:00",2026,1,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",1168.65,"2026-10-04T22:00:04"], [395,"0007466934","2025-08-08T00:00:00",2026,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",390.4,"2026-10-04T22:00:04"], [396,"HCM7464994","2025-07-30T00:00:00",2026,1,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",485.84,"2026-10-04T22:00:04"], [397,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385367","NOLA K SHAW ",836.63,"2026-10-04T22:00:04"], [398,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395547","JACQUELYN HARMAN ",1057.05,"2026-10-04T22:00:04"], [399,"APV7466319","2025-07-28T00:00:00",2026,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080456","CRIDER and CRIDER INC ",673658.97,"2026-10-04T22:00:04"], [400,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413107","DARREN CHANEY ",1229.34,"2026-10-04T22:00:04"], [401,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE 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"], [402,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE 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"], [403,"0007468929","2025-07-31T00:00:00",2026,1,652151,"800# Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3790.93,"2026-10-04T22:00:04"], [404,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101387","RETINA ASSOCIATES PC ",14.0,"2026-10-04T22:00:04"], [405,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389617","ANGELA MARIE WILSON ",2796.94,"2026-10-04T22:00:04"], [406,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246752","LEA ANN CALLICO ",377.23,"2026-10-04T22:00:04"], [407,"APV7476509","2025-08-13T00:00:00",2026,1,548046,"MedVet-Lab Supply",500,"FSSA Family Resources","Supplies, Parts and Materials","Medical Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000055476","LANGUAGE TRAINING CENTER INC ",967.28,"2026-10-04T22:00:04"], [408,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364326","MELANIE BAILEY ",201.19,"2026-10-04T22:00:04"], [409,"APV7445629","2025-07-02T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",11.25,"2026-10-04T22:00:04"], [410,"APV7448568","2025-07-09T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance","0000211072","COMMUNITY HEALTH NETWORK FOUNDATION INC ",3655.34,"2026-10-04T22:00:04"], [411,"HCM7455750","2025-07-16T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",195.74,"2026-10-04T22:00:04"], [412,"HCM7491395","2025-09-10T00:00:00",2026,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",736.18,"2026-10-04T22:00:04"], [413,"APV7497395","2025-09-15T00:00:00",2026,1,531029,"Prof Serv - IT Services",67,"Ofc of Technology","Contractual Services","Professional & Temporary Employee Services","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program","0000065378","COMPUTER AID, INC. ",63733.3,"2026-10-04T22:00:04"], [414,"APV7503241","2025-09-23T00:00:00",2026,1,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000022724","STAPLES INC ",218.49,"2026-10-04T22:00:04"], [415,"APV7461090","2025-07-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",14.0,"2026-10-04T22:00:04"], [416,"APV7493702","2025-09-08T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",3509.06,"2026-10-04T22:00:04"], [417,"EXV7484497","2025-08-22T00:00:00",2026,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",78.48,"2026-10-04T22:00:04"], [418,"0007503972","2025-09-24T00:00:00",2026,1,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",7.79,"2026-10-04T22:00:04"], [419,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406485","LASTARR L BROWN ",462.74,"2026-10-04T22:00:04"], [420,"HCM7464992","2025-07-30T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",2844.75,"2026-10-04T22:00:04"], [421,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313917","NIKKIYA OLIVER ",786.19,"2026-10-04T22:00:04"], [422,"0007481064","2025-08-20T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",45.13,"2026-10-04T22:00:04"], [423,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409495","KENISHA D NASH ",447.81,"2026-10-04T22:00:04"], [424,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091128","HHC INDIANA INC ",14.0,"2026-10-04T22:00:04"], [425,"APV7472875","2025-08-07T00:00:00",2026,1,543073,"Main-BuildMat-Supplies",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051100","S and G EXCAVATING INC ",0.0,"2026-10-04T22:00:04"], [426,"HCM7464990","2025-07-30T00:00:00",2026,1,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",246.66,"2026-10-04T22:00:04"], [427,"HCM7440259","2025-07-02T00:00:00",2026,1,518800,"Vision Care",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.54,"2026-10-04T22:00:04"], [428,"HCM7440296","2025-07-02T00:00:00",2026,1,517051,"Payroll COns/Abc Officer Ret",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",5515.89,"2026-10-04T22:00:04"], [429,"HCM7464992","2025-07-30T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",147.1,"2026-10-04T22:00:04"], [430,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305161","KARMARA HOLMAN ",253.11,"2026-10-04T22:00:04"], [431,"APV7490718","2025-09-04T00:00:00",2026,1,539012,"Prog Op-LAUNDRY&LINEN",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000062237","CINTAS CORP ",19.13,"2026-10-04T22:00:04"], [432,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365853","JENNIFER GREER ",724.28,"2026-10-04T22:00:04"], [433,"APV7467110","2025-07-30T00:00:00",2026,1,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000050026","FEDERAL EXPRESS CORPORATION ",60.71,"2026-10-04T22:00:04"], [434,"0007484747","2025-08-26T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",-41.83,"2026-10-04T22:00:04"], [435,"HCM7482903","2025-08-27T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",312.13,"2026-10-04T22:00:04"], [436,"0007460037","2025-07-18T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",1.81,"2026-10-04T22:00:04"], [437,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381041","KENSEY KUNKEL ",965.71,"2026-10-04T22:00:04"], [438,"HCM7465004","2025-07-30T00:00:00",2026,1,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",4.7,"2026-10-04T22:00:04"], [439,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371213","SHANAH WETZEL ",201.19,"2026-10-04T22:00:04"], [440,"HCM7464992","2025-07-30T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",1484.28,"2026-10-04T22:00:04"], [441,"APV7506049","2025-09-22T00:00:00",2026,1,599027,"AdmOp-Printing",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",89.6,"2026-10-04T22:00:04"], [442,"APV7503184","2025-09-23T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058605","CITY OF SOUTH BEND ",136.53,"2026-10-04T22:00:04"], [443,"APV7498213","2025-09-16T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059208","CITY OF JASPER ",224.48,"2026-10-04T22:00:04"], [444,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338116","JUSTIN KISSINGER ",301.78,"2026-10-04T22:00:04"], [445,"HCM7482844","2025-08-27T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",8.44,"2026-10-04T22:00:04"], [446,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077443","RENSSELAER CTRL SCHL TREASURER ",3330.95,"2026-10-04T22:00:04"], [447,"APV7482284","2025-08-21T00:00:00",2026,1,571300,"Grants - Colleges Universities",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",11390.56,"2026-10-04T22:00:04"], [448,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293902","STEPHANIE HUFFORD ",402.38,"2026-10-04T22:00:04"], [449,"APV7491947","2025-09-05T00:00:00",2026,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000304807","DEBRA CORN SPECIALIZED FAMILY CARE INC ",11070.08,"2026-10-04T22:00:04"], [450,"APV7494673","2025-09-10T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000426956","STACY DANIELLE HENSON ",680.62,"2026-10-04T22:00:04"], [451,"0007501870","2025-09-22T00:00:00",2026,1,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",666.69,"2026-10-04T22:00:04"], [452,"HCM7440296","2025-07-02T00:00:00",2026,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",7.32,"2026-10-04T22:00:04"], [453,"HCM7464985","2025-07-30T00:00:00",2026,1,510230,"Premium Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",113.58,"2026-10-04T22:00:04"], [454,"HCM7482896","2025-08-27T00:00:00",2026,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",10.91,"2026-10-04T22:00:04"], [455,"HCM7482917","2025-08-27T00:00:00",2026,1,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",6.12,"2026-10-04T22:00:04"], [456,"APV7480271","2025-08-19T00:00:00",2026,1,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Small Business Administration","Small Business Administration","State Trade Expansion","0000000631","ANCHOR INDUSTRIES INC ",12500.0,"2026-10-04T22:00:04"], [457,"HCM7440318","2025-07-02T00:00:00",2026,1,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",32974.06,"2026-10-04T22:00:04"], [458,"0007471052","2025-08-05T00:00:00",2026,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Community-Based Child Abuse Prevention Grants"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [459,"APV7464361","2025-07-25T00:00:00",2026,1,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000062016","KENDALL ELECTRIC INC ",56.01,"2026-10-04T22:00:04"], [460,"HCM7473563","2025-08-13T00:00:00",2026,1,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",2413.54,"2026-10-04T22:00:04"], [461,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369485","MEAGAN MONTGOMERY ",853.96,"2026-10-04T22:00:04"], [462,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121054","FAIRFIELD COMM SCHL TREASURER ",48890.7,"2026-10-04T22:00:04"], [463,"0007476188","2025-08-13T00:00:00",2026,1,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2.87,"2026-10-04T22:00:04"], [464,"HCM7473546","2025-08-13T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",350.31,"2026-10-04T22:00:04"], [465,"HCM7491395","2025-09-10T00:00:00",2026,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",1501.32,"2026-10-04T22:00:04"], [466,"0007475466","2025-08-13T00:00:00",2026,1,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",828.3,"2026-10-04T22:00:04"], [467,"0007503939","2025-09-24T00:00:00",2026,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",93.76,"2026-10-04T22:00:04"], [468,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE 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"], [469,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000109830","TINDLEY ACCELERATED SCHOOLS INC ",4200.0,"2026-10-04T22:00:04"], [470,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE 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"], [471,"0007449037","2025-07-09T00:00:00",2026,1,659304,"Cyber Security-Baseline",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",534.65,"2026-10-04T22:00:04"], [472,"APV7484085","2025-08-25T00:00:00",2026,1,541036,"Mot Veh Ex -Tires&Rltd",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000105871","TIEMAN TIRE CO. ",202.87,"2026-10-04T22:00:04"], [473,"HCM7482896","2025-08-27T00:00:00",2026,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",2672.78,"2026-10-04T22:00:04"], [474,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",60.0,"2026-10-04T22:00:04"], [475,"APV7503342","2025-09-23T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000308185","CHA CONSULTING INC ",6779.13,"2026-10-04T22:00:04"], [476,"HCM7482874","2025-08-27T00:00:00",2026,1,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",7911.91,"2026-10-04T22:00:04"], [477,"0007466970","2025-07-30T00:00:00",2026,1,518161,"Health Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [478,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120808","PIONEER REGION SCHL CORP TREAS ",9457.67,"2026-10-04T22:00:04"], [479,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281099","KATHY BRYANT ",885.24,"2026-10-04T22:00:04"], [480,"APV7443876","2025-07-03T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086990","MICHAEL BAKER INTERNATIONAL INC ",38806.28,"2026-10-04T22:00:04"], [481,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342146","RAQUEL MARSH ",415.1,"2026-10-04T22:00:04"], [482,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307896","ABOUL DJAPHAR ",662.75,"2026-10-04T22:00:04"], [483,"APV7480338","2025-08-19T00:00:00",2026,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",-1686.21,"2026-10-04T22:00:04"], [484,"0007481064","2025-08-20T00:00:00",2026,1,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",23.67,"2026-10-04T22:00:04"], [485,"0007498003","2025-09-08T00:00:00",2026,1,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",133.37,"2026-10-04T22:00:04"], [486,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",650.0,"2026-10-04T22:00:04"], [487,"APV7507127","2025-09-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-10-04T22:00:04"], [488,"0007503931","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.03,"2026-10-04T22:00:04"], [489,"0007507738","2025-09-24T00:00:00",2026,1,518800,"Vision Care",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",33.0,"2026-10-04T22:00:04"], [490,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098596","CAREPOINTE ",14.0,"2026-10-04T22:00:04"], [491,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421155","REBECCA CHRISTINE FREEL ",319.08,"2026-10-04T22:00:04"], [492,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000092934","BLOOMINGTON DAY CARE CORPORATION ",6537.99,"2026-10-04T22:00:04"], [493,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396392","NICOLE NASH ",702.76,"2026-10-04T22:00:04"], [494,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075792","LUZIO AND ASSOC BEHAVIORAL SERVICES INC ",14.0,"2026-10-04T22:00:04"], [495,"0007493429","2025-09-09T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-15.0,"2026-10-04T22:00:04"], [496,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248497","PENNY ELAINE FERGUSON ",603.57,"2026-10-04T22:00:04"], [497,"0007490472","2025-09-04T00:00:00",2026,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [498,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347095","ANNE KOBOLD ",1401.84,"2026-10-04T22:00:04"], [499,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077424","EAST ALLEN CTY SCHL TREASURER ",440202.89,"2026-10-04T22:00:04"], [500,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389554","BRANDON ABBOTT ",233.64,"2026-10-04T22:00:04"], [501,"0007442522","2025-07-02T00:00:00",2026,1,659260,"Physical Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [502,"APV7479333","2025-08-18T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000098061","DEKALB COUNTY COUNCIL ON AGING INC ",500.0,"2026-10-04T22:00:04"], [503,"APV7472906","2025-08-07T00:00:00",2026,1,539140,"Prog Op - Background Checks",266,"Ofc of Energy Development","Contractual Services","Program Operations","Dept of Energy","Dept of Energy","State Energy Program","0000073646","BARADA ASSOCIATES, INC. ",12.79,"2026-10-04T22:00:04"], [504,"APV7443876","2025-07-03T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",424050.35,"2026-10-04T22:00:04"], [505,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350168","ANTHONY ROSE ",1405.52,"2026-10-04T22:00:04"], [506,"APV7455170","2025-07-07T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000078925","THE SALVATION ARMY ",134.6,"2026-10-04T22:00:04"], [507,"HCM7491402","2025-09-10T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",6.9,"2026-10-04T22:00:04"], [508,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE 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"], [509,"APV7485960","2025-08-27T00:00:00",2026,1,543016,"Fac Main -Electrical",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000012952","KIRBY RISK SUPPLY CO ",713.63,"2026-10-04T22:00:04"], [510,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339673","MICKEEYA ABNEY ",292.05,"2026-10-04T22:00:04"], [511,"HCM7501766","2025-09-24T00:00:00",2026,1,516005,"Payroll Medicare",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",112.23,"2026-10-04T22:00:04"], [512,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064433","INDIANA UNIV RADIOLOGY ASSOC INC ",48.0,"2026-10-04T22:00:04"], [513,"APV7472081","2025-08-06T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-10-04T22:00:04"], [514,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365783","STEPHEN GEHLBACH ",506.22,"2026-10-04T22:00:04"], [515,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121604","WARSAW COMM SCHOOL TREASURER ",38628.28,"2026-10-04T22:00:04"], [516,"0007446234","2025-07-01T00:00:00",2026,1,653090,"Data Protection Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2.56,"2026-10-04T22:00:04"], [517,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405560","LINDA G THORPE-STANGER ",1410.74,"2026-10-04T22:00:04"], [518,"0007494273","2025-09-01T00:00:00",2026,1,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",507.28,"2026-10-04T22:00:04"], [519,"0007478188","2025-08-15T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-0.3,"2026-10-04T22:00:04"], [520,"APV7463664","2025-07-23T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000429278","LARA EDUCATIONAL OPPORTUNITIES INC ",173334.5,"2026-10-04T22:00:04"], [521,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391664","KATHRYN HANLON ",233.26,"2026-10-04T22:00:04"], [522,"APV7457502","2025-07-15T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000092844","IRIS FAMILY SUPPORT CENTER ",4849.25,"2026-10-04T22:00:04"], [523,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE 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"], [524,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121960","M.S.D. DECATUR TWP TREASURER ",96211.63,"2026-10-04T22:00:04"], [525,"0007440638","2025-07-02T00:00:00",2026,1,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",-1130.98,"2026-10-04T22:00:04"], [526,"0007440638","2025-07-02T00:00:00",2026,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",-4.95,"2026-10-04T22:00:04"], [527,"0007486638","2025-08-28T00:00:00",2026,1,516005,"Payroll Medicare",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [528,"HCM7473546","2025-08-13T00:00:00",2026,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",659.7,"2026-10-04T22:00:04"], [529,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338689","MANDELINE SIMONSON ",876.15,"2026-10-04T22:00:04"], [530,"HCM7465001","2025-07-30T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",64.26,"2026-10-04T22:00:04"], [531,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105320","REDI-CARE INC ",14.0,"2026-10-04T22:00:04"], [532,"APV7466263","2025-07-29T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",-36620.14,"2026-10-04T22:00:04"], [533,"HCM7455741","2025-07-16T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",16.25,"2026-10-04T22:00:04"], [534,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333396","GALE HARRIS ",402.38,"2026-10-04T22:00:04"], [535,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307410","TIMOTHY HAAK ",201.19,"2026-10-04T22:00:04"], [536,"0007466809","2025-07-30T00:00:00",2026,1,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [537,"HCM7455747","2025-07-16T00:00:00",2026,1,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",13.63,"2026-10-04T22:00:04"], [538,"APV7489790","2025-09-03T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000004796","INDIANA UNIV ",38333.33,"2026-10-04T22:00:04"], [539,"0007490459","2025-09-04T00:00:00",2026,1,654335,"Parts charges",200,"Utility Regulatory Comm","Internal Service Funds - Expenses","Office Supplies","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",24.19,"2026-10-04T22:00:04"], [540,"0007495179","2025-09-11T00:00:00",2026,1,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",-3.22,"2026-10-04T22:00:04"], [541,"0007466842","2025-07-30T00:00:00",2026,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",-308.87,"2026-10-04T22:00:04"], [542,"APV7497468","2025-09-15T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000076206","AMETHYST HOUSE, INC. ",1391.06,"2026-10-04T22:00:04"], [543,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000252815","LIFEWORKS COUNSELINGS AND ",14.0,"2026-10-04T22:00:04"], [544,"HCM7473500","2025-08-13T00:00:00",2026,1,510101,"Payroll Salaries & Wages",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",4922.32,"2026-10-04T22:00:04"], [545,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408256","JENESSA M BLACKLIDGE ",201.19,"2026-10-04T22:00:04"], [546,"0007463442","2025-07-22T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",-1.09,"2026-10-04T22:00:04"], [547,"0007442638","2025-07-02T00:00:00",2026,1,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",9.59,"2026-10-04T22:00:04"], [548,"APV7506121","2025-09-26T00:00:00",2026,1,531037,"Prof Serv - 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Block Grant"," ","General Ledger Entry",7.04,"2026-10-04T22:00:04"], [582,"HCM7501657","2025-09-24T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",40.72,"2026-10-04T22:00:04"], [583,"HCM7464934","2025-07-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",3.77,"2026-10-04T22:00:04"], [584,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 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MARTINS HEALTHCARE ",14.0,"2026-10-04T22:00:04"], [600,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416441","KATIE LYNN MARKS ",511.47,"2026-10-04T22:00:04"], [601,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397236","REBEKAH TAYLOR ",1827.41,"2026-10-04T22:00:04"], [602,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388257","SCOTT E ANDERSON ",620.27,"2026-10-04T22:00:04"], [603,"ARD7499383","2025-09-17T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-2853.03,"2026-10-04T22:00:04"], [604,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386967","JONAE E WHITE ",631.33,"2026-10-04T22:00:04"], [605,"0007478188","2025-08-15T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",253.39,"2026-10-04T22:00:04"], [606,"APV7485038","2025-08-26T00:00:00",2026,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000076674","LOCKARD, REBECCA L ",1000.0,"2026-10-04T22:00:04"], [607,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257986","JANIS GRAHOVAC ",754.47,"2026-10-04T22:00:04"], [608,"0007471872","2025-08-06T00:00:00",2026,1,599227,"EmpReimb-Tuition Reimbursement",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",3467.25,"2026-10-04T22:00:04"], [609,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398369","MICHAEL GENE BLINE ",471.59,"2026-10-04T22:00:04"], [610,"0007503010","2025-09-23T00:00:00",2026,1,652134,"Remote IP Phone",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",143.12,"2026-10-04T22:00:04"], [611,"0007469970","2025-07-31T00:00:00",2026,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.61,"2026-10-04T22:00:04"], [612,"HCM7473502","2025-08-13T00:00:00",2026,1,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",16.85,"2026-10-04T22:00:04"], [613,"0007468911","2025-08-01T00:00:00",2026,1,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",10.06,"2026-10-04T22:00:04"], [614,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",14.0,"2026-10-04T22:00:04"], [615,"0007466944","2025-08-08T00:00:00",2026,1,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",9.66,"2026-10-04T22:00:04"], [616,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097686","SOUTHERN INDIANA SURGERY INC ",14.0,"2026-10-04T22:00:04"], [617,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271966","JULIA FRICK ",1005.95,"2026-10-04T22:00:04"], [618,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358582","KARISA HOOD ",271.61,"2026-10-04T22:00:04"], [619,"HCM7464985","2025-07-30T00:00:00",2026,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.8,"2026-10-04T22:00:04"], [620,"APV7473838","2025-08-08T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064394","KNOX COUNTY ",3.0,"2026-10-04T22:00:04"], [621,"APV7501004","2025-09-18T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000085284","VINCENNES WATER DEPARTMENT ",45.03,"2026-10-04T22:00:04"], [622,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391724","CASSANDRA ASHBAUGH ",20.11,"2026-10-04T22:00:04"], [623,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241801","KATHY JO WININGER ",1569.28,"2026-10-04T22:00:04"], [624,"APV7496564","2025-09-12T00:00:00",2026,1,545004,"Eqp Main-Equip Paint",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000430296","PEABUDY'S INC ",178.13,"2026-10-04T22:00:04"], [625,"APV7481957","2025-08-21T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000250568","THE CASIE CENTER, INC ",11981.42,"2026-10-04T22:00:04"], [626,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425662","IVAN T MATHIS ",764.59,"2026-10-04T22:00:04"], [627,"APV7463655","2025-07-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000419175","TAMMY S CARRICO ",1059.46,"2026-10-04T22:00:04"], [628,"APV7492844","2025-09-05T00:00:00",2026,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000191587","IRELAND HOME BASED SERVICES ",68071.1,"2026-10-04T22:00:04"], [629,"HCM7473502","2025-08-13T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",23.75,"2026-10-04T22:00:04"], [630,"ARD7476739","2025-08-13T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",-12969.89,"2026-10-04T22:00:04"], [631,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393530","TRACEY ESSEX ",287.96,"2026-10-04T22:00:04"], [632,"APV7456364","2025-07-14T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000092870","CHANCES AND SERVICES FOR YOUTH INC ",62839.37,"2026-10-04T22:00:04"], [633,"0007499676","2025-09-18T00:00:00",2026,1,599010,"AdmOp-Linen & Laundry Service",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.03,"2026-10-04T22:00:04"], [634,"EXV7495895","2025-09-01T00:00:00",2026,1,595130,"InState Travel - Lodging",100,"State Police","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",123.2,"2026-10-04T22:00:04"], [635,"APV7459368","2025-07-17T00:00:00",2026,1,538923,"Const -BuildRepair-Structural",300,"Natural Resources","Contractual Services","Construction","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000050797","GARIUP CONSTRUCTION CO INC ",925249.05,"2026-10-04T22:00:04"], [636,"APV7504224","2025-09-24T00:00:00",2026,1,544010,"Inf Main-RoadMainHeatingFuel",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",162.08,"2026-10-04T22:00:04"], [637,"APV7472081","2025-08-06T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-10-04T22:00:04"], [638,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411566","AMANDA DIRKHISING ",1506.91,"2026-10-04T22:00:04"], [639,"0007488566","2025-08-31T00:00:00",2026,1,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5639.48,"2026-10-04T22:00:04"], [640,"HCM7455693","2025-07-16T00:00:00",2026,1,510150,"Employee Paid Leave",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",221.08,"2026-10-04T22:00:04"], [641,"APV7486001","2025-08-27T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000098657","INDIANA YOUTH SERVICES ASSOC ",7407.41,"2026-10-04T22:00:04"], [642,"HCM7473500","2025-08-13T00:00:00",2026,1,519722,"Health Savings Account",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",41.1,"2026-10-04T22:00:04"], [643,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000139507","HOWARD WOODEN ",174.0,"2026-10-04T22:00:04"], [644,"HCM7464985","2025-07-30T00:00:00",2026,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.12,"2026-10-04T22:00:04"], [645,"HCM7491404","2025-09-10T00:00:00",2026,1,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",36.42,"2026-10-04T22:00:04"], [646,"HCM7491402","2025-09-10T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",12644.96,"2026-10-04T22:00:04"], [647,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241134","BRIAN GUERNSEY ",365.06,"2026-10-04T22:00:04"], [648,"0007484747","2025-08-26T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.07,"2026-10-04T22:00:04"], [649,"APV7448623","2025-07-09T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000416802","NATHAN AARON BATE ",684.68,"2026-10-04T22:00:04"], [650,"HCM7482871","2025-08-27T00:00:00",2026,1,510230,"Premium Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",25041.72,"2026-10-04T22:00:04"], [651,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360102","GENEVA FAUBION ",241.43,"2026-10-04T22:00:04"], [652,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053360","FRANCISCAN HEALTH INDIANAPOLIS ",155.0,"2026-10-04T22:00:04"], [653,"0007494273","2025-09-01T00:00:00",2026,1,659306,"Workstation Software Licenses",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",27.34,"2026-10-04T22:00:04"], [654,"0007443438","2025-07-03T00:00:00",2026,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-5.47,"2026-10-04T22:00:04"], [655,"HCM7440315","2025-07-02T00:00:00",2026,1,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",177.77,"2026-10-04T22:00:04"], [656,"0007494400","2025-09-01T00:00:00",2026,1,595540,"OutoSt Travel - Airfare",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Out of State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.88,"2026-10-04T22:00:04"], [657,"APV7445744","2025-07-08T00:00:00",2026,1,539022,"Prog Op-HAZARD WASTE REMOVAL",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000413145","GFL ENVIRONMENTAL SERVICES USA INC ",207.0,"2026-10-04T22:00:04"], [658,"0007508082","2025-09-30T00:00:00",2026,1,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [659,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397820","KARI COPELAND ",233.25,"2026-10-04T22:00:04"], [660,"0007468927","2025-07-31T00:00:00",2026,1,590110,"Real Estate Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Real Estate Rentals","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",2912.66,"2026-10-04T22:00:04"], [661,"APV7444838","2025-07-01T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436538","LARRY MAURER ",342.02,"2026-10-04T22:00:04"], [662,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337937","JOSEPH BUTLER ",136.29,"2026-10-04T22:00:04"], [663,"HCM7501715","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",21.63,"2026-10-04T22:00:04"], [664,"0007494369","2025-09-01T00:00:00",2026,1,591030,"NonRealEstRnt-Office Copier",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Equipment Rental","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",8.46,"2026-10-04T22:00:04"], [665,"HCM7464992","2025-07-30T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",59.99,"2026-10-04T22:00:04"], [666,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293146","FRANKLIN STREET CHIROPRACTIC LLC ",14.0,"2026-10-04T22:00:04"], [667,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000102053","OZANAM FAMILY SHELTER CORP ",928.6,"2026-10-04T22:00:04"], [668,"0007466070","2025-07-29T00:00:00",2026,1,539140,"Prog Op - Background Checks",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [669,"EXV7503629","2025-09-11T00:00:00",2026,1,595520,"OutoSt Travel - Per Diem&Meal",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",91.0,"2026-10-04T22:00:04"], [670,"APV7501126","2025-09-19T00:00:00",2026,1,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000077445","TRI-CREEK SCHOOL CORP TREAS ",20833.99,"2026-10-04T22:00:04"], [671,"HCM7455748","2025-07-16T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",23.06,"2026-10-04T22:00:04"], [672,"EXV7458647","2025-07-02T00:00:00",2026,1,595170,"InState Travel - Parking&Tolls",266,"Ofc of Energy Development","Administrative and Operating Expenses","In State Travel","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",7.0,"2026-10-04T22:00:04"], [673,"APV7475688","2025-08-12T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000064593","ORANGE COUNTY ",55376.0,"2026-10-04T22:00:04"], [674,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332101","TAWAKA LITTLE ",486.75,"2026-10-04T22:00:04"], [675,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296627","GEORGE CRAFFEY ",201.19,"2026-10-04T22:00:04"], [676,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389226","LEE HOEPPNER ",241.02,"2026-10-04T22:00:04"], [677,"APV7461191","2025-07-21T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006599","ALLEN COUNTY ",143329.37,"2026-10-04T22:00:04"], [678,"HCM7440305","2025-07-02T00:00:00",2026,1,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",71.24,"2026-10-04T22:00:04"], [679,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",14.0,"2026-10-04T22:00:04"], [680,"HCM7455757","2025-07-16T00:00:00",2026,1,510200,"Supplemental Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",200.0,"2026-10-04T22:00:04"], [681,"APV7493679","2025-09-09T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000004796","INDIANA UNIV ",-38333.33,"2026-10-04T22:00:04"], [682,"0007466942","2025-08-08T00:00:00",2026,1,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",2.9,"2026-10-04T22:00:04"], [683,"0007509115","2025-09-30T00:00:00",2026,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",2.86,"2026-10-04T22:00:04"], [684,"0007488567","2025-08-31T00:00:00",2026,1,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",31.52,"2026-10-04T22:00:04"], [685,"HCM7482912","2025-08-27T00:00:00",2026,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",205656.7,"2026-10-04T22:00:04"], [686,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417286","KATIE LUCAS ",1798.25,"2026-10-04T22:00:04"], [687,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399207","CLARITY HEALTH SERVICES LLC ",708.0,"2026-10-04T22:00:04"], [688,"APV7459378","2025-07-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-10-04T22:00:04"], [689,"APV7496575","2025-09-12T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000064853","TIPPECANOE COUNTY GOVERNMENT ",15958.19,"2026-10-04T22:00:04"], [690,"HCM7473553","2025-08-13T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.97,"2026-10-04T22:00:04"], [691,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000160654","GARI M PRIDEMORE ",905.36,"2026-10-04T22:00:04"], [692,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388809","AMY WILSON ",100.59,"2026-10-04T22:00:04"], [693,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422300","SAMANTHA F CHITTOM ",678.22,"2026-10-04T22:00:04"], [694,"APV7472081","2025-08-06T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",14.0,"2026-10-04T22:00:04"], [695,"HCM7464975","2025-07-30T00:00:00",2026,1,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",446.09,"2026-10-04T22:00:04"], [696,"0007499823","2025-09-01T00:00:00",2026,1,759900,"Federal Indirect Cost Xfer Out",498,"FSSA Aging","Administrative and Operating Expenses","Transfer","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1407.4,"2026-10-04T22:00:04"], [697,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334678","JARED NELSON ",402.38,"2026-10-04T22:00:04"], [698,"0007494273","2025-09-01T00:00:00",2026,1,592060,"Admin Op Management fees",498,"FSSA Aging","Administrative and Operating Expenses","Fees","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.76,"2026-10-04T22:00:04"], [699,"APV7459438","2025-07-17T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Support for Adam Walsh Act Implementation Grant Program","0000065378","COMPUTER AID, INC. 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[703,"APV7508229","2025-09-08T00:00:00",2026,1,590110,"Real Estate Rentals",300,"Natural Resources","Administrative and Operating Expenses","Real Estate Rentals","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000225866","B and J RENTAL PROPERTIES LLC ",5858.62,"2026-10-04T22:00:04"], [704,"0007467658","2025-07-30T00:00:00",2026,1,516002,"FICA - Regular",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",473.55,"2026-10-04T22:00:04"], [705,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323803","CINDY WALLEN ",402.38,"2026-10-04T22:00:04"], [706,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388619","VICTORIA THERSA MOWERY ",402.38,"2026-10-04T22:00:04"], [707,"HCM7473522","2025-08-13T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",3381.69,"2026-10-04T22:00:04"], [708,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 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Medicaid"," ","General Ledger Entry",1689.81,"2026-10-04T22:00:04"], [712,"APV7499243","2025-09-16T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000071433","CITY OF SALEM ",248436.72,"2026-10-04T22:00:04"], [713,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284228","JERRY HOUSOUER ",301.78,"2026-10-04T22:00:04"], [714,"HCM7501709","2025-09-24T00:00:00",2026,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",4.58,"2026-10-04T22:00:04"], [715,"APV7475688","2025-08-12T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",43206.79,"2026-10-04T22:00:04"], [716,"EXV7456654","2025-07-08T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",36,"Agriculture","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",61.5,"2026-10-04T22:00:04"], [717,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000239901","FIRST ASSEMBLY OF GOD LAFAYETTE IN INC ",1479.56,"2026-10-04T22:00:04"], [718,"0007460037","2025-07-18T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [719,"APV7471302","2025-08-05T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000430431","JUSTIN BRUNO ",1485.0,"2026-10-04T22:00:04"], [720,"HCM7491402","2025-09-10T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",0.72,"2026-10-04T22:00:04"], [721,"0007502924","2025-09-23T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",30955.69,"2026-10-04T22:00:04"], [722,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367331","DOMINIQUE DOSTER ",571.64,"2026-10-04T22:00:04"], [723,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 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[727,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362674","THOMAS JACKSON ",447.81,"2026-10-04T22:00:04"], [728,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421582","CAROLINE ZOBA ",339.21,"2026-10-04T22:00:04"], [729,"APV7472949","2025-08-05T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",18466.22,"2026-10-04T22:00:04"], [730,"HCM7491395","2025-09-10T00:00:00",2026,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",5169.91,"2026-10-04T22:00:04"], [731,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412202","ISAAC D ZULL ",1408.33,"2026-10-04T22:00:04"], [732,"HCM7501657","2025-09-24T00:00:00",2026,1,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger 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[748,"HCM7440303","2025-07-02T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",27.1,"2026-10-04T22:00:04"], [749,"APV7474621","2025-08-11T00:00:00",2026,1,520208,"Energy - Heating fuel",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",241.35,"2026-10-04T22:00:04"], [750,"APV7470203","2025-08-04T00:00:00",2026,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000021225","FASTENAL COMPANY ",2884.0,"2026-10-04T22:00:04"], [751,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322075","KRISTINA RIVERA ",411.84,"2026-10-04T22:00:04"], [752,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000092935","COMMUNITY COORDINATED CHILD CARE OF SOUT ",7200.0,"2026-10-04T22:00:04"], [753,"APV7496582","2025-09-12T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000002106","HAMILTON CENTER INC 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[779,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077811","MARGARET MARY COMMUNITY HOSPITAL ",14.0,"2026-10-04T22:00:04"], [780,"APV7476516","2025-08-13T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000419701","NIKOLE FISHER ",543.41,"2026-10-04T22:00:04"], [781,"APV7499121","2025-09-17T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000421784","HINDU SOCIETY OF SOUTHERN INDIANA INC ",545.1,"2026-10-04T22:00:04"], [782,"HCM7455718","2025-07-16T00:00:00",2026,1,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",23.11,"2026-10-04T22:00:04"], [783,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381051","JORDANN DECKER ",1812.26,"2026-10-04T22:00:04"], [784,"EXV7448926","2025-07-08T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",575.03,"2026-10-04T22:00:04"], [785,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105982","MIDWEST CLINIC PC ",457.0,"2026-10-04T22:00:04"], [786,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354950","CHARLES SPENCER ",1348.68,"2026-10-04T22:00:04"], [787,"APV7502236","2025-09-22T00:00:00",2026,1,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000265478","HTA MEDICAL PORTFOLIO 3 LLC 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Lodging",100,"State Police","Administrative and Operating Expenses","In State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000312444","AMERIPLEX HOTEL LLC ",1499.1,"2026-10-04T22:00:04"], [796,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-10-04T22:00:04"], [797,"HCM7501716","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",44.46,"2026-10-04T22:00:04"], [798,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365783","STEPHEN GEHLBACH ",523.09,"2026-10-04T22:00:04"], [799,"APV7455164","2025-07-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399871","INDIANA UNIVERSITY ",14.0,"2026-10-04T22:00:04"], [800,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000202425","CANDACE CROSS ",308.8,"2026-10-04T22:00:04"], [801,"APV7501126","2025-09-19T00:00:00",2026,1,595540,"OutoSt Travel - Airfare",719,"Comm for Higher Education","Administrative and Operating Expenses","Out of State Travel","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000057167","US BANK ",668.31,"2026-10-04T22:00:04"], [802,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077430","DELPHI COMM SCHL CORP TREAS ",67.98,"2026-10-04T22:00:04"], [803,"0007464178","2025-07-25T00:00:00",2026,1,652051,"Data Circuits-On Network",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",169.8,"2026-10-04T22:00:04"], [804,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343464","NORA CARDOZA-DEERING ",1317.8,"2026-10-04T22:00:04"], [805,"HCM7455765","2025-07-16T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",192.3,"2026-10-04T22:00:04"], [806,"APV7494717","2025-09-10T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",1144.64,"2026-10-04T22:00:04"], [807,"APV7473830","2025-08-08T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000403096","JACOB DILLS ",1532.67,"2026-10-04T22:00:04"], [808,"0007484812","2025-08-26T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",29.67,"2026-10-04T22:00:04"], [809,"APV7484106","2025-08-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104049","SOUTH BEND MENTAL HEALTH ASSOCIATES ",174.0,"2026-10-04T22:00:04"], [810,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",764.53,"2026-10-04T22:00:04"], [811,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075495","SOUTH VERMILLION COMMUNITY SCHOOL CORP ",14.0,"2026-10-04T22:00:04"], [812,"0007467886","2025-08-01T00:00:00",2026,1,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",4182.56,"2026-10-04T22:00:04"], [813,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000168911","LYNJEAN HALL ",643.81,"2026-10-04T22:00:04"], [814,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361272","TERESA COUTINO ",292.05,"2026-10-04T22:00:04"], [815,"APV7458262","2025-07-16T00:00:00",2026,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051663","INDIANA GAS COMPANY INC ",429.81,"2026-10-04T22:00:04"], [816,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392955","RADZ SPEECH LANGUAGE THERAPY LLC ",160.0,"2026-10-04T22:00:04"], [817,"APV7479363","2025-08-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",14.0,"2026-10-04T22:00:04"], [818,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193935","TRITON CENTRAL SCHOOLS ",1900.92,"2026-10-04T22:00:04"], [819,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394230","PENNY PEREZ ",442.62,"2026-10-04T22:00:04"], [820,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388510","COTY S CASH ",261.55,"2026-10-04T22:00:04"], [821,"0007494273","2025-09-01T00:00:00",2026,1,519225,"Worker's Compensation Leave",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",4.79,"2026-10-04T22:00:04"], [822,"APV7486952","2025-08-28T00:00:00",2026,1,545006,"Eqp Main-Repair parts",495,"Environmental Management","Supplies, Parts and Materials","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants","0000021225","FASTENAL COMPANY ",375.0,"2026-10-04T22:00:04"], [823,"APV7444881","2025-07-07T00:00:00",2026,1,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121091","FAYETTE CTY SCHL CORP TREAS ",19216.03,"2026-10-04T22:00:04"], [824,"0007478226","2025-08-15T00:00:00",2026,1,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",-158.67,"2026-10-04T22:00:04"], [825,"HCM7464985","2025-07-30T00:00:00",2026,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",137.72,"2026-10-04T22:00:04"], [826,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403214","KENISHA JO SEIBERT ",885.1,"2026-10-04T22:00:04"], [827,"APV7485997","2025-08-27T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000419122","CENTERS FOR NEUROLOGICAL DISEASES PC ",14.0,"2026-10-04T22:00:04"], [828,"HCM7491357","2025-09-10T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",26.19,"2026-10-04T22:00:04"], [829,"HCM7482863","2025-08-27T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",130.15,"2026-10-04T22:00:04"], [830,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320427","DONNA JEFFERS ",882.39,"2026-10-04T22:00:04"], [831,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418365","MARIA KIMBROUGH ",720.98,"2026-10-04T22:00:04"], [832,"APV7498248","2025-09-16T00:00:00",2026,1,533004,"Main - Equip Main Agreement",400,"Indiana Dept of Health","Contractual Services","Maintenance","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000067810","HELMER SCIENTIFIC LLC ",1169.75,"2026-10-04T22:00:04"], [833,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279222","KYSHIA GRADY ",97.35,"2026-10-04T22:00:04"], [834,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194039","GROUP HOMES FOR CHILDREN INC ",664.2,"2026-10-04T22:00:04"], [835,"0007498054","2025-09-16T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4105.5,"2026-10-04T22:00:04"], [836,"APV7498251","2025-09-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000356498","FORT WAYNE NEUROPSYCHOLOGY LLC ",14.0,"2026-10-04T22:00:04"], [837,"ARD7495781","2025-09-11T00:00:00",2026,1,521002,"Telecom -TelephoneLocalService",300,"Natural Resources","Utilities","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-3.75,"2026-10-04T22:00:04"], [838,"HCM7482886","2025-08-27T00:00:00",2026,1,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",15.84,"2026-10-04T22:00:04"], [839,"0007466912","2025-08-08T00:00:00",2026,1,659270,"Shared SAN Storage",266,"Ofc of Energy Development","Internal Service Funds - Expenses","IT Services & Storage","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",10.05,"2026-10-04T22:00:04"], [840,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000097744","OSCEOLA UNITED METHODIST CHURCH ",538.8,"2026-10-04T22:00:04"], [841,"HCM7491343","2025-09-10T00:00:00",2026,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",2973.9,"2026-10-04T22:00:04"], [842,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091291","ST. VINCENT PHYSICIAN NETWORK ",14.0,"2026-10-04T22:00:04"], [843,"EXV7501305","2025-09-14T00:00:00",2026,1,595150,"InState Travel - GroundTranspt",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",29.07,"2026-10-04T22:00:04"], [844,"HCM7473562","2025-08-13T00:00:00",2026,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",0.24,"2026-10-04T22:00:04"], [845,"APV7497482","2025-09-15T00:00:00",2026,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000050233","CINERGY CORP ",130.01,"2026-10-04T22:00:04"], [846,"0007446236","2025-07-09T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",0.48,"2026-10-04T22:00:04"], [847,"0007486640","2025-08-28T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",-1310.78,"2026-10-04T22:00:04"], [848,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342780","JILLARY FREESE ",929.49,"2026-10-04T22:00:04"], [849,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334306","PEGGY BURTON ",563.33,"2026-10-04T22:00:04"], [850,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000230579","CHILDTIME CHILD CARE INC ",1628.1,"2026-10-04T22:00:04"], [851,"0007493429","2025-09-09T00:00:00",2026,1,583120,"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",13231.13,"2026-10-04T22:00:04"], [852,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121705","SCHOOL TOWN OF HIGHLAND ",30520.18,"2026-10-04T22:00:04"], [853,"0007503931","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.05,"2026-10-04T22:00:04"], [854,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405232","MEGAN WILKINSON ",457.31,"2026-10-04T22:00:04"], [855,"APV7472755","2025-08-07T00:00:00",2026,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000062085","VANDERBURGH COUNTY ",92333.3,"2026-10-04T22:00:04"], [856,"APV7448555","2025-07-09T00:00:00",2026,1,547068,"SpOp-FertilizerSeedAnimalFeed",300,"Natural Resources","Supplies, Parts and Materials","Agriculture & Livestock","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000057167","US BANK ",14.73,"2026-10-04T22:00:04"], [857,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360996","CYLEA ELIZABETH SARAVIA ",1286.39,"2026-10-04T22:00:04"], [858,"0007469967","2025-07-31T00:00:00",2026,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",1.67,"2026-10-04T22:00:04"], [859,"HCM7440303","2025-07-02T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",263.19,"2026-10-04T22:00:04"], [860,"0007503972","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",89.12,"2026-10-04T22:00:04"], [861,"0007498042","2025-09-16T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",47.03,"2026-10-04T22:00:04"], [862,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000050020","CITY OF INDIANAPOLIS ",3994.5,"2026-10-04T22:00:04"], [863,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307513","ISABEL GOODLOW ",259.54,"2026-10-04T22:00:04"], [864,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391757","DAVID PRICE ",201.19,"2026-10-04T22:00:04"], [865,"HCM7482903","2025-08-27T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",11.83,"2026-10-04T22:00:04"], [866,"0007494400","2025-09-01T00:00:00",2026,1,659286,"Shared CRM",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.16,"2026-10-04T22:00:04"], [867,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000321564","MIDWEST NEUROPSYCHOLOGICAL CONSULTANT LL ",14.0,"2026-10-04T22:00:04"], [868,"APV7482161","2025-08-21T00:00:00",2026,1,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",17.26,"2026-10-04T22:00:04"], [869,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427579","KATHLEEN GUNN ",1651.17,"2026-10-04T22:00:04"], [870,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399207","CLARITY HEALTH SERVICES LLC ",810.0,"2026-10-04T22:00:04"], [871,"HCM7491343","2025-09-10T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",18.16,"2026-10-04T22:00:04"], [872,"HCM7482902","2025-08-27T00:00:00",2026,1,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",32.6,"2026-10-04T22:00:04"], [873,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388137","JESSE MYERS ",1061.48,"2026-10-04T22:00:04"], [874,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000429505","SHERI JEAN SCOTT ",160.0,"2026-10-04T22:00:04"], [875,"0007498003","2025-09-08T00:00:00",2026,1,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",9.66,"2026-10-04T22:00:04"], [876,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE 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"], [877,"HCM7473555","2025-08-13T00:00:00",2026,1,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1016.59,"2026-10-04T22:00:04"], [878,"HCM7482913","2025-08-27T00:00:00",2026,1,510150,"Employee Paid Leave",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",101879.06,"2026-10-04T22:00:04"], [879,"APV7493779","2025-09-08T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",104782.36,"2026-10-04T22:00:04"], [880,"APV7494708","2025-09-10T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000216636","EAST CENTRAL INDIANA ",18980.0,"2026-10-04T22:00:04"], [881,"HCM7455760","2025-07-16T00:00:00",2026,1,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",8599.16,"2026-10-04T22:00:04"], [882,"APV7449219","2025-07-10T00:00:00",2026,1,572605,"GR-Personal Social Services",32,"Criminal Justice Institute","Grants","Family & Youth","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000121029","JASPER CLERK-TREASURER ",473.71,"2026-10-04T22:00:04"], [883,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118748","COMMUNITY FAMILY PHYSICIANS ",14.0,"2026-10-04T22:00:04"], [884,"HCM7473600","2025-08-13T00:00:00",2026,1,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",32.38,"2026-10-04T22:00:04"], [885,"APV7457491","2025-07-15T00:00:00",2026,1,539103,"ProgOp - Farm, Fish, Foresty",300,"Natural Resources","Contractual Services","Program Operations","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000244144","BMG AVIATION INC ",2673.0,"2026-10-04T22:00:04"], [886,"HCM7473497","2025-08-13T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",121.89,"2026-10-04T22:00:04"], [887,"HCM7501716","2025-09-24T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",3.0,"2026-10-04T22:00:04"], [888,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107244","SAINT LUKE'S MEDICAL MINISTRY ",14.0,"2026-10-04T22:00:04"], [889,"0007466066","2025-07-30T00:00:00",2026,1,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1032.7,"2026-10-04T22:00:04"], [890,"APV7502113","2025-09-22T00:00:00",2026,1,539107,"ProgOp - Environmental",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000398665","COPPERHEAD ENVIRONMENTAL CONSULTING INC ",9309.65,"2026-10-04T22:00:04"], [891,"APV7462024","2025-07-22T00:00:00",2026,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064464","IND DISABILITY DETERMINATION ",113850.0,"2026-10-04T22:00:04"], [892,"HCM7455796","2025-07-16T00:00:00",2026,1,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",9.08,"2026-10-04T22:00:04"], [893,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310859","EVELYN SCHROEDER ",562.53,"2026-10-04T22:00:04"], [894,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000135257","JOANNA BAILEY ",1362.9,"2026-10-04T22:00:04"], [895,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095320","EARLY CHILDHOOD ALLIANCE ",192679.99,"2026-10-04T22:00:04"], [896,"HCM7482912","2025-08-27T00:00:00",2026,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",6967.17,"2026-10-04T22:00:04"], [897,"0007488502","2025-09-01T00:00:00",2026,1,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",4.34,"2026-10-04T22:00:04"], [898,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340498","RAYNA BYARS ",140.83,"2026-10-04T22:00:04"], [899,"HCM7491343","2025-09-10T00:00:00",2026,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",4.62,"2026-10-04T22:00:04"], [900,"APV7474647","2025-08-11T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000002106","HAMILTON CENTER INC ",16.05,"2026-10-04T22:00:04"], [901,"0007487618","2025-09-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",382.16,"2026-10-04T22:00:04"], [902,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317955","STACY CARVER ",97.35,"2026-10-04T22:00:04"], [903,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383665","LINDSEY HENNON ",661.98,"2026-10-04T22:00:04"], [904,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432113","MELISSA VINSON ",728.71,"2026-10-04T22:00:04"], [905,"HCM7501730","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",268.23,"2026-10-04T22:00:04"], [906,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323867","ANNA HAEGELE ",563.33,"2026-10-04T22:00:04"], [907,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104049","SOUTH BEND MENTAL HEALTH ASSOCIATES ",334.0,"2026-10-04T22:00:04"], [908,"HCM7473509","2025-08-13T00:00:00",2026,1,518606,"Payroll Life Insurance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",3.14,"2026-10-04T22:00:04"], [909,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121960","M.S.D. DECATUR TWP TREASURER ",140830.96,"2026-10-04T22:00:04"], [910,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353229","HEATHER SIBONI ",38.94,"2026-10-04T22:00:04"], [911,"0007449167","2025-07-09T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.94,"2026-10-04T22:00:04"], [912,"HCM7455748","2025-07-16T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",101.01,"2026-10-04T22:00:04"], [913,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",14.0,"2026-10-04T22:00:04"], [914,"0007494400","2025-09-01T00:00:00",2026,1,659210,"Job Production",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [915,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356294","LARRY FIGG ",136.29,"2026-10-04T22:00:04"], [916,"EXV7459781","2025-07-09T00:00:00",2026,1,595130,"InState Travel - Lodging",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",124.3,"2026-10-04T22:00:04"], [917,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308799","ANITA NORMAN ",568.16,"2026-10-04T22:00:04"], [918,"APV7469421","2025-08-01T00:00:00",2026,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000092903","AREA 10 COUNCIL ON AGING OF MONROE AND ",-7536.58,"2026-10-04T22:00:04"], [919,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-10-04T22:00:04"], [920,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121263","HAMILTON SOUTHEASTERN SCH TREA ",2566.45,"2026-10-04T22:00:04"], [921,"0007494369","2025-09-01T00:00:00",2026,1,531013,"Prof Serv - 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Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000083259","FORCE CONSTRUCTION CO, INC. ",32753.03,"2026-10-04T22:00:04"], [929,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364946","SALVATORE PARISI ",556.29,"2026-10-04T22:00:04"], [930,"0007449037","2025-07-09T00:00:00",2026,1,652079,"MS Project Online Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",8.21,"2026-10-04T22:00:04"], [931,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 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[944,"HCM7491423","2025-09-10T00:00:00",2026,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",443.72,"2026-10-04T22:00:04"], [945,"APV7473878","2025-08-08T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056400","CITY OF WEST LAFAYETTE ",2185.68,"2026-10-04T22:00:04"], [946,"0007467772","2025-07-30T00:00:00",2026,1,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1.41,"2026-10-04T22:00:04"], [947,"EXV7505526","2025-09-23T00:00:00",2026,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",15.39,"2026-10-04T22:00:04"], [948,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335338","LATASCHA BOLDEN ",448.46,"2026-10-04T22:00:04"], [949,"APV7496611","2025-09-12T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427272","KAYLEE SMITH ",1241.47,"2026-10-04T22:00:04"], [950,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321927","KEVIN MCINTYRE ",382.27,"2026-10-04T22:00:04"], [951,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328478","ALICIA POWELL ",402.38,"2026-10-04T22:00:04"], [952,"APV7491911","2025-09-05T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program","0000099282","FOOD BANK OF NORTHWEST INDIANA INC ",7300.33,"2026-10-04T22:00:04"], [953,"HCM7440303","2025-07-02T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",2.16,"2026-10-04T22:00:04"], [954,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000217334","PORTER PHYSICIAN SERVICES LLC ",14.0,"2026-10-04T22:00:04"], [955,"0007468881","2025-08-01T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",257.65,"2026-10-04T22:00:04"], [956,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247658","STACY LYNN TAYLOR ",683.72,"2026-10-04T22:00:04"], [957,"0007503034","2025-09-24T00:00:00",2026,1,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",138.68,"2026-10-04T22:00:04"], [958,"0007494273","2025-09-01T00:00:00",2026,1,591030,"NonRealEstRnt-Office Copier",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Equipment Rental","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [959,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE 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"], [960,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322419","JASON KELM ",865.12,"2026-10-04T22:00:04"], [961,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246031","CLIFFORD JOHNSON ",201.19,"2026-10-04T22:00:04"], [962,"0007494273","2025-09-01T00:00:00",2026,1,592060,"Admin Op Management fees",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Fees","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.12,"2026-10-04T22:00:04"], [963,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000109971","PRECIOUS LIL ONES CHILDCARE MINISTRY COM ",231.92,"2026-10-04T22:00:04"], [964,"0007508908","2025-09-30T00:00:00",2026,1,536011,"Ship Trans - Postage",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",61.3,"2026-10-04T22:00:04"], [965,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077442","LAFAYETTE SCHOOL CORP TREAS ",40466.68,"2026-10-04T22:00:04"], [966,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312063","KIMBERLY LEAP ",965.31,"2026-10-04T22:00:04"], [967,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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 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[971,"0007494273","2025-09-01T00:00:00",2026,1,539027,"Prog Op-Shredding Service",503,"FSSA Medicaid Policy and Plan","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",14.31,"2026-10-04T22:00:04"], [972,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-10-04T22:00:04"], [973,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346061","KENNETH BRANAMAN ",1207.14,"2026-10-04T22:00:04"], [974,"HCM7482905","2025-08-27T00:00:00",2026,1,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",26.6,"2026-10-04T22:00:04"], [975,"0007460016","2025-07-18T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",249.85,"2026-10-04T22:00:04"], [976,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 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Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-186.06,"2026-10-04T22:00:04"], [980,"APV7482290","2025-08-21T00:00:00",2026,1,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000091125","LONNIE MILLER ",702.0,"2026-10-04T22:00:04"], [981,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253561","JEREMY D WISE ",194.7,"2026-10-04T22:00:04"], [982,"0007508908","2025-09-30T00:00:00",2026,1,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",43.45,"2026-10-04T22:00:04"], [983,"HCM7464993","2025-07-30T00:00:00",2026,1,517005,"Payroll PERF State Share",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",52557.72,"2026-10-04T22:00:04"], [984,"HCM7473546","2025-08-13T00:00:00",2026,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",1293.69,"2026-10-04T22:00:04"], [985,"APV7442976","2025-07-02T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064580","NEWTON COUNTY ",4209.0,"2026-10-04T22:00:04"], [986,"0007478226","2025-08-15T00:00:00",2026,1,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",-74.04,"2026-10-04T22:00:04"], [987,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",14.0,"2026-10-04T22:00:04"], [988,"0007494400","2025-09-01T00:00:00",2026,1,595540,"OutoSt Travel - Airfare",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.36,"2026-10-04T22:00:04"], [989,"HCM7455796","2025-07-16T00:00:00",2026,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",15.77,"2026-10-04T22:00:04"], [990,"0007460037","2025-07-18T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [991,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE 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"], [992,"APV7449390","2025-07-10T00:00:00",2026,1,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000054928","WHITKO COMMUNITY SCH CORP ",0.0,"2026-10-04T22:00:04"], [993,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE 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"], [994,"HCM7491395","2025-09-10T00:00:00",2026,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",117.06,"2026-10-04T22:00:04"], [995,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400266","HEATHER WATTERSON ",486.36,"2026-10-04T22:00:04"], [996,"HCM7501725","2025-09-24T00:00:00",2026,1,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",17.44,"2026-10-04T22:00:04"], [997,"APV7481331","2025-08-20T00:00:00",2026,1,547130,"SpOp - Instct-Classroom",730,"Library","Supplies, Parts and Materials","Program Operations","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000426905","SCHOOLS SPECIALTY LLC ",35.99,"2026-10-04T22:00:04"], [998,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296515","STEPHANIE WHITSETT ",389.4,"2026-10-04T22:00:04"], [999,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368271","BRYNN HINTON ",301.78,"2026-10-04T22:00:04"], [1000,"0007503886","2025-09-24T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",42.84,"2026-10-04T22:00:04"], [1001,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410668","TONYA MCCORMICK ",2231.19,"2026-10-04T22:00:04"], [1002,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090997","REDDY RHEUMATOLOGY OF ",14.0,"2026-10-04T22:00:04"], [1003,"HCM7465009","2025-07-30T00:00:00",2026,1,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",133581.7,"2026-10-04T22:00:04"], [1004,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314752","JODI RINEAR ",1188.43,"2026-10-04T22:00:04"], [1005,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269257","MELISSA HARVEY ",362.14,"2026-10-04T22:00:04"], [1006,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411594","CHARLES R LANDS JR ",1812.65,"2026-10-04T22:00:04"], [1007,"0007440697","2025-07-02T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",62.02,"2026-10-04T22:00:04"], [1008,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324845","CYNTHIA BRICKNELL ",925.48,"2026-10-04T22:00:04"], [1009,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343994","MANDI KELLEY ",815.23,"2026-10-04T22:00:04"], [1010,"0007469133","2025-08-01T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [1011,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329535","ANNETTE ROBLES ",569.37,"2026-10-04T22:00:04"], [1012,"APV7498289","2025-09-16T00:00:00",2026,1,599020,"AdmOp-Registration",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000057167","US BANK ",795.0,"2026-10-04T22:00:04"], [1013,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310932","PAUL KILBOURNE ",350.46,"2026-10-04T22:00:04"], [1014,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000121242","WHITE RIVER VALLEY SCHL TREAS ",1033.0,"2026-10-04T22:00:04"], [1015,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386984","AMANDA J TALAGA ",1126.67,"2026-10-04T22:00:04"], [1016,"APV7474642","2025-08-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",155.0,"2026-10-04T22:00:04"], [1017,"HCM7473546","2025-08-13T00:00:00",2026,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",2.6,"2026-10-04T22:00:04"], [1018,"0007492487","2025-09-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",429.93,"2026-10-04T22:00:04"], [1019,"HCM7464968","2025-07-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",10.38,"2026-10-04T22:00:04"], [1020,"HCM7482950","2025-08-27T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",80.89,"2026-10-04T22:00:04"], [1021,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242842","YOLANDA FAYE MORRIS ",1057.05,"2026-10-04T22:00:04"], [1022,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358606","DIANNA MILLS ",233.64,"2026-10-04T22:00:04"], [1023,"APV7459416","2025-07-17T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000366419","STRAIGHT PATH CONSULTING LLC ",12719.8,"2026-10-04T22:00:04"], [1024,"APV7493780","2025-09-09T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000116422","CORRADINO GROUP, THE ",13350.52,"2026-10-04T22:00:04"], [1025,"APV7503209","2025-09-23T00:00:00",2026,1,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Small Business Administration","Small Business Administration","State Trade Expansion","0000430744","LAFAYETTE INSTRUMENT ACQUISITION LLC ",5310.74,"2026-10-04T22:00:04"], [1026,"0007468915","2025-08-01T00:00:00",2026,1,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",186.17,"2026-10-04T22:00:04"], [1027,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404801","EMILY NICOLE CHAMBON ",515.96,"2026-10-04T22:00:04"], [1028,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409954","TRISHA M STANTON ",930.67,"2026-10-04T22:00:04"], [1029,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409940","JENNIFER J ARNOLD ",511.48,"2026-10-04T22:00:04"], [1030,"0007494273","2025-09-01T00:00:00",2026,1,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",158.81,"2026-10-04T22:00:04"], [1031,"APV7466233","2025-07-29T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000071441","AFFILIATED SERVICE PROVIDERS ",54707.3,"2026-10-04T22:00:04"], [1032,"HCM7501709","2025-09-24T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",13.53,"2026-10-04T22:00:04"], [1033,"HCM7482915","2025-08-27T00:00:00",2026,1,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",382.53,"2026-10-04T22:00:04"], [1034,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392499","RONALD E TABOR ",362.14,"2026-10-04T22:00:04"], [1035,"APV7479350","2025-08-18T00:00:00",2026,1,531044,"Prof Serv - Business Research",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid","0000015994","GRAY and PAPE INC ",3750.0,"2026-10-04T22:00:04"], [1036,"APV7485089","2025-08-26T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",417322.84,"2026-10-04T22:00:04"], [1037,"HCM7440245","2025-07-02T00:00:00",2026,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",142.55,"2026-10-04T22:00:04"], [1038,"0007487641","2025-09-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",195.0,"2026-10-04T22:00:04"], [1039,"HCM7501715","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",47.07,"2026-10-04T22:00:04"], [1040,"HCM7465001","2025-07-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1571.08,"2026-10-04T22:00:04"], [1041,"HCM7491347","2025-09-10T00:00:00",2026,1,518161,"Health Insurance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",2001.96,"2026-10-04T22:00:04"], [1042,"0007510284","2025-09-30T00:00:00",2026,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",2283.66,"2026-10-04T22:00:04"], [1043,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079463","PROVIDENCE MEDICAL GROUP LLC ",14.0,"2026-10-04T22:00:04"], [1044,"HCM7491423","2025-09-10T00:00:00",2026,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",106.09,"2026-10-04T22:00:04"], [1045,"EXV7507570","2025-09-16T00:00:00",2026,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",240.1,"2026-10-04T22:00:04"], [1046,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391090","NICOLE O'SULLIVAN ",402.38,"2026-10-04T22:00:04"], [1047,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105269","MIDWEST PAIN MANAGEMENT CENTER ",14.0,"2026-10-04T22:00:04"], [1048,"0007466882","2025-08-08T00:00:00",2026,1,652151,"800# Service",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",251.31,"2026-10-04T22:00:04"], [1049,"0007481840","2025-08-21T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",46.01,"2026-10-04T22:00:04"], [1050,"0007471159","2025-08-05T00:00:00",2026,1,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",24.94,"2026-10-04T22:00:04"], [1051,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121696","LAKE CENTRAL SCHL CORP TREAS ",2729.79,"2026-10-04T22:00:04"], [1052,"APV7448623","2025-07-09T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000419468","LOLITA SLATER ",273.87,"2026-10-04T22:00:04"], [1053,"HCM7482844","2025-08-27T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",33.13,"2026-10-04T22:00:04"], [1054,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428446","HEATHER D KINDRED ",1078.18,"2026-10-04T22:00:04"], [1055,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365905","MICHELLE SCHIPP ",720.39,"2026-10-04T22:00:04"], [1056,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053256","ST MARY MEDICAL CENTER ",173.0,"2026-10-04T22:00:04"], [1057,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413154","OLGA DUNCAN ",753.45,"2026-10-04T22:00:04"], [1058,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297344","CYNTHIA WEAVER ",529.53,"2026-10-04T22:00:04"], [1059,"0007488502","2025-09-01T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger 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Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",119.75,"2026-10-04T22:00:04"], [1066,"APV7458294","2025-07-16T00:00:00",2026,1,571509,"GR-Patient Care/Health Care De",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000062945","STEP-UP, INC. 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[1070,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372680","JULIA WHALLON ",660.71,"2026-10-04T22:00:04"], [1071,"APV7499158","2025-09-17T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",-14575.81,"2026-10-04T22:00:04"], [1072,"0007475466","2025-08-13T00:00:00",2026,1,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",13.56,"2026-10-04T22:00:04"], [1073,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334066","JENNIFER WIEGMANN ",261.55,"2026-10-04T22:00:04"], [1074,"APV7490718","2025-09-04T00:00:00",2026,1,547056,"SpOp-Research & Testing",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Forest Service","Dept of Agriculture","Forest Health Protection","0000057167","US BANK ",32.8,"2026-10-04T22:00:04"], [1075,"0007492487","2025-09-08T00:00:00",2026,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",48.3,"2026-10-04T22:00:04"], [1076,"0007471847","2025-08-06T00:00:00",2026,1,518796,"Payroll Anthem Dental 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[1079,"APV7500180","2025-09-18T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000092970","YOUTH ENCOURAGEMENT SERVICES, ",151.92,"2026-10-04T22:00:04"], [1080,"0007485650","2025-08-27T00:00:00",2026,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",1383.85,"2026-10-04T22:00:04"], [1081,"0007503972","2025-09-24T00:00:00",2026,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",8.54,"2026-10-04T22:00:04"], [1082,"APV7484257","2025-08-25T00:00:00",2026,1,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000077421","LOGANSPORT COMM SCH CORP TREAS ",2800.12,"2026-10-04T22:00:04"], [1083,"HCM7473497","2025-08-13T00:00:00",2026,1,518901,"Payroll Employee Assistance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",0.72,"2026-10-04T22:00:04"], [1084,"APV7470332","2025-08-04T00:00:00",2026,1,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000194161","VIGO CTY SCHOOL CORP TREASURER ",14345.66,"2026-10-04T22:00:04"], [1085,"0007494400","2025-09-01T00:00:00",2026,1,591030,"NonRealEstRnt-Office Copier",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.14,"2026-10-04T22:00:04"], [1086,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381544","TERESA STORM ",627.11,"2026-10-04T22:00:04"], [1087,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287147","KELLY JACKSON ",301.78,"2026-10-04T22:00:04"], [1088,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271490","WEDNESDAY RESSLER ",939.76,"2026-10-04T22:00:04"], [1089,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338578","LINDA WHITEMAN ",194.7,"2026-10-04T22:00:04"], [1090,"APV7500096","2025-09-18T00:00:00",2026,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000075223","WINSUPPLY OF INDIANAPOLIS 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Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",-90.55,"2026-10-04T22:00:04"], [1097,"APV7487939","2025-08-29T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000200910","FRANCISCAN HEALTH FOUNDATION INC ",30352.91,"2026-10-04T22:00:04"], [1098,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379717","RODNEY CRISWELL ",201.19,"2026-10-04T22:00:04"], [1099,"HCM7455796","2025-07-16T00:00:00",2026,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",1.64,"2026-10-04T22:00:04"], [1100,"0007494273","2025-09-01T00:00:00",2026,1,652385,"Compliance Center of Excellenc",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",98.76,"2026-10-04T22:00:04"], [1101,"APV7493678","2025-09-08T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000055721","COMMUNITY HEALTH NETWORK INC ",350.0,"2026-10-04T22:00:04"], [1102,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060958","FORT WAYNE ORTHOPAEDICS LLC ",14.0,"2026-10-04T22:00:04"], [1103,"HCM7473600","2025-08-13T00:00:00",2026,1,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",53.14,"2026-10-04T22:00:04"], [1104,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392965","TERESA L COOK ",238.01,"2026-10-04T22:00:04"], [1105,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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"], [1106,"HCM7473555","2025-08-13T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",138.74,"2026-10-04T22:00:04"], [1107,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120865","CLAY COMM SCHL TREASURER ",61666.75,"2026-10-04T22:00:04"], [1108,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423188","DEONNA RUNKEL ",745.01,"2026-10-04T22:00:04"], [1109,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347708","ROSEMARY GRANT ",824.88,"2026-10-04T22:00:04"], [1110,"HCM7482852","2025-08-27T00:00:00",2026,1,516005,"Payroll Medicare",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",24.68,"2026-10-04T22:00:04"], [1111,"HCM7464985","2025-07-30T00:00:00",2026,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",21788.1,"2026-10-04T22:00:04"], [1112,"0007492528","2025-09-08T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",2.93,"2026-10-04T22:00:04"], [1113,"APV7498341","2025-09-16T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063595","HANCOCK COUNTY TREASURER ",14047.01,"2026-10-04T22:00:04"], [1114,"0007505784","2025-09-24T00:00:00",2026,1,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",-1193.22,"2026-10-04T22:00:04"], [1115,"APV7486096","2025-08-27T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000274022","F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L ",536095.97,"2026-10-04T22:00:04"], [1116,"0007488600","2025-09-02T00:00:00",2026,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.46,"2026-10-04T22:00:04"], [1117,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355063","DELBERT FISHER ",321.91,"2026-10-04T22:00:04"], [1118,"0007494273","2025-09-01T00:00:00",2026,1,546007,"Off-Specialty Paper",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.93,"2026-10-04T22:00:04"], [1119,"HCM7455691","2025-07-16T00:00:00",2026,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",3244.21,"2026-10-04T22:00:04"], [1120,"APV7483235","2025-08-22T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000371531","QSOURCE ",36007.85,"2026-10-04T22:00:04"], [1121,"HCM7501716","2025-09-24T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",13.51,"2026-10-04T22:00:04"], [1122,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396417","WILLIAM EYERDOM ",319.09,"2026-10-04T22:00:04"], [1123,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356376","BRITANY GREENE ",214.17,"2026-10-04T22:00:04"], [1124,"APV7462023","2025-07-22T00:00:00",2026,1,547016,"SpOp-Household",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",2748.04,"2026-10-04T22:00:04"], [1125,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384584","MELODY KINCAID ",2383.9,"2026-10-04T22:00:04"], [1126,"0007469967","2025-07-31T00:00:00",2026,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.49,"2026-10-04T22:00:04"], [1127,"HCM7464985","2025-07-30T00:00:00",2026,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",995.4,"2026-10-04T22:00:04"], [1128,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414375","SHAYLA SOLDAN ",1537.3,"2026-10-04T22:00:04"], [1129,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371626","VITAL RECORDS CONTROL ",14.0,"2026-10-04T22:00:04"], [1130,"HCM7440277","2025-07-02T00:00:00",2026,1,510101,"Payroll Salaries & Wages",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",9197.96,"2026-10-04T22:00:04"], [1131,"APV7463706","2025-07-24T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000003304","TEMPLE AND TEMPLE EXCAVATING AND PAVING ",49766.56,"2026-10-04T22:00:04"], [1132,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000232480","DANIEL S MCCAIN ",365.06,"2026-10-04T22:00:04"], [1133,"HCM7440303","2025-07-02T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",15.0,"2026-10-04T22:00:04"], [1134,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394738","CHRISTOPHER S LUTZ ",603.57,"2026-10-04T22:00:04"], [1135,"0007494273","2025-09-01T00:00:00",2026,1,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",636183.82,"2026-10-04T22:00:04"], [1136,"0007469967","2025-07-31T00:00:00",2026,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [1137,"APV7474435","2025-08-11T00:00:00",2026,1,571010,"Grants - 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MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000394305","DELOITTE TRANSACTIONS and BUSINESS ",220301.38,"2026-10-04T22:00:04"], [1181,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000331653","ST VINCENT DE PAUL CHURCH ",14498.62,"2026-10-04T22:00:04"], [1182,"0007507934","2025-09-30T00:00:00",2026,1,599020,"AdmOp-Registration",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Stephanie Tubbs Jones Child Welfare Services Program"," ","General Ledger Entry",175.52,"2026-10-04T22:00:04"], [1183,"0007504017","2025-09-24T00:00:00",2026,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",26.46,"2026-10-04T22:00:04"], [1184,"HCM7482902","2025-08-27T00:00:00",2026,1,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",1.14,"2026-10-04T22:00:04"], [1185,"APV7473829","2025-08-07T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000097234","CRISIS CENTER INC ",458.8,"2026-10-04T22:00:04"], [1186,"APV7472063","2025-08-06T00:00:00",2026,1,592034,"AdmOp - 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Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",233278.46,"2026-10-04T22:00:04"], [1200,"0007457008","2025-07-15T00:00:00",2026,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",9.48,"2026-10-04T22:00:04"], [1201,"APV7463698","2025-07-24T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000091122","GOODWILL EDUCATION INITIATIVES ",114545.75,"2026-10-04T22:00:04"], [1202,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-10-04T22:00:04"], [1203,"EXV7486352","2025-08-26T00:00:00",2026,1,595120,"InState Travel - 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BROWN INC ",174.0,"2026-10-04T22:00:04"], [1220,"HCM7455796","2025-07-16T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",11.2,"2026-10-04T22:00:04"], [1221,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121031","SOUTHERN INDIANA EDUCATION ",2150.0,"2026-10-04T22:00:04"], [1222,"APV7472951","2025-08-07T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",3697.32,"2026-10-04T22:00:04"], [1223,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389981","RENITA BISHOP ",321.9,"2026-10-04T22:00:04"], [1224,"APV7456284","2025-07-09T00:00:00",2026,1,544038,"Inf Main-Cement concrete",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",393.0,"2026-10-04T22:00:04"], [1225,"APV7497463","2025-09-15T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000413429","CENTER OF WELLNESS FOR URBAN WOMEN ",4463.03,"2026-10-04T22:00:04"], [1226,"APV7478603","2025-08-15T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058437","ELKHART COUNTY CLERK, PATRICIA A PICKENS ",1157.02,"2026-10-04T22:00:04"], [1227,"APV7480253","2025-08-19T00:00:00",2026,1,541016,"Mot Veh Ex - Diesel",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000394683","KEYSTONE COOPERATIVE INC ",0.0,"2026-10-04T22:00:04"], [1228,"0007494369","2025-09-01T00:00:00",2026,1,595570,"OutoSt Travel - Parking&Toll",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.02,"2026-10-04T22:00:04"], [1229,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121537","GREENWOOD COMM SCHOOL TREAS ",5866.57,"2026-10-04T22:00:04"], [1230,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311733","BILLIEJEAN CLIFFORD ",241.02,"2026-10-04T22:00:04"], [1231,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403957","KIM M BURRELL ",1207.14,"2026-10-04T22:00:04"], [1232,"0007494401","2025-09-10T00:00:00",2026,1,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.6,"2026-10-04T22:00:04"], [1233,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392973","LAKESHA R SULLIVAN ",426.97,"2026-10-04T22:00:04"], [1234,"HCM7440312","2025-07-02T00:00:00",2026,1,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",3.87,"2026-10-04T22:00:04"], [1235,"HCM7473600","2025-08-13T00:00:00",2026,1,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",1759.2,"2026-10-04T22:00:04"], [1236,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357478","TIFFANY BECK ",471.59,"2026-10-04T22:00:04"], [1237,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389742","JIMMY L SIZEMORE ",684.05,"2026-10-04T22:00:04"], [1238,"HCM7464983","2025-07-30T00:00:00",2026,1,516002,"FICA - Regular",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",59.14,"2026-10-04T22:00:04"], [1239,"APV7474642","2025-08-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103552","COMMUNITY HOWARD REGIONAL HEALTH INC ",104.0,"2026-10-04T22:00:04"], [1240,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409581","KENDRA PARRISH ",1467.08,"2026-10-04T22:00:04"], [1241,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334906","JAIME LESTER ",136.29,"2026-10-04T22:00:04"], [1242,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362511","MICHELLE PENDLEY ",194.7,"2026-10-04T22:00:04"], [1243,"APV7484158","2025-08-25T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000386591","MICHAEL COPLEY ",851.85,"2026-10-04T22:00:04"], [1244,"0007467686","2025-07-31T00:00:00",2026,1,652131,"Telecom Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",6.09,"2026-10-04T22:00:04"], [1245,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349205","EUNICE HAWK ",258.13,"2026-10-04T22:00:04"], [1246,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000284575","EMMANUEL MISSIONARY BAPTIST CHURCH ",13262.39,"2026-10-04T22:00:04"], [1247,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378075","ANGELA BESHEARS-RILEY ",301.78,"2026-10-04T22:00:04"], [1248,"0007494273","2025-09-01T00:00:00",2026,1,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",7.2,"2026-10-04T22:00:04"], [1249,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE 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"], [1250,"0007460037","2025-07-18T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [1251,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357357","PHILLIP SCOTT ",422.5,"2026-10-04T22:00:04"], [1252,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105478","BUSCH CHIROPRACTIC CENTER ",14.0,"2026-10-04T22:00:04"], [1253,"0007468915","2025-08-01T00:00:00",2026,1,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.96,"2026-10-04T22:00:04"], [1254,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000325213","DR LAURA L HELMAN INC ",14.0,"2026-10-04T22:00:04"], [1255,"APV7490718","2025-09-04T00:00:00",2026,1,544021,"Inf Main-Salt CalCl",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",30.37,"2026-10-04T22:00:04"], [1256,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277606","KELLY ARNOLD ",292.05,"2026-10-04T22:00:04"], [1257,"HCM7501716","2025-09-24T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",6748.36,"2026-10-04T22:00:04"], [1258,"0007442642","2025-07-08T00:00:00",2026,1,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",19.0,"2026-10-04T22:00:04"], [1259,"0007460037","2025-07-18T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-2996.63,"2026-10-04T22:00:04"], [1260,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393720","LINDSEY HERCAMP ",238.01,"2026-10-04T22:00:04"], [1261,"HCM7465001","2025-07-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",85.74,"2026-10-04T22:00:04"], [1262,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000143913","MATTHEW R MD LEE ",14.0,"2026-10-04T22:00:04"], [1263,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",732.0,"2026-10-04T22:00:04"], [1264,"APV7484106","2025-08-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",693.0,"2026-10-04T22:00:04"], [1265,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341914","JOHNATHAN FLANIGAN ",523.09,"2026-10-04T22:00:04"], [1266,"HCM7482912","2025-08-27T00:00:00",2026,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",1079.4,"2026-10-04T22:00:04"], [1267,"APV7492845","2025-09-08T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000368020","JONI ZAZZETTI ",699.74,"2026-10-04T22:00:04"], [1268,"HCM7455691","2025-07-16T00:00:00",2026,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",13.96,"2026-10-04T22:00:04"], [1269,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308173","DAVID CANTRELL ",100.6,"2026-10-04T22:00:04"], [1270,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375983","TIM CARENDER ",201.19,"2026-10-04T22:00:04"], [1271,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE 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"], [1272,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273800","LESLIE EDENS ",1192.34,"2026-10-04T22:00:04"], [1273,"HCM7465041","2025-07-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",469.2,"2026-10-04T22:00:04"], [1274,"0007468890","2025-08-01T00:00:00",2026,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [1275,"APV7497415","2025-09-15T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054131","GUIDESOFT INC ",4061.6,"2026-10-04T22:00:04"], [1276,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000084918","ELLA F YEAKEY ",362.14,"2026-10-04T22:00:04"], [1277,"0007468911","2025-08-01T00:00:00",2026,1,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",683.78,"2026-10-04T22:00:04"], [1278,"APV7492748","2025-09-08T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000066258","NORTH SHORE HEALTH CENTERS ",2350.0,"2026-10-04T22:00:04"], [1279,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385989","MICHELLE GINGERICH ",3488.03,"2026-10-04T22:00:04"], [1280,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000367139","LPA CO ",14.0,"2026-10-04T22:00:04"], [1281,"0007503930","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",64.89,"2026-10-04T22:00:04"], [1282,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419909","KRISTEN SCANLAN ",528.53,"2026-10-04T22:00:04"], [1283,"APV7469425","2025-08-01T00:00:00",2026,1,570010,"Grants - 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StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",21.1,"2026-10-04T22:00:04"], [1290,"0007468929","2025-07-31T00:00:00",2026,1,659355,"Motor Pool Charges",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",2.32,"2026-10-04T22:00:04"], [1291,"0007494400","2025-09-01T00:00:00",2026,1,652156,"Network Services",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.02,"2026-10-04T22:00:04"], [1292,"APV7476431","2025-08-13T00:00:00",2026,1,532023,"Main -GarbageRemoval",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000017412","RUMPKE OF INDIANA LLC ",2235.56,"2026-10-04T22:00:04"], [1293,"HCM7491343","2025-09-10T00:00:00",2026,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",16.1,"2026-10-04T22:00:04"], [1294,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358760","BRANDYN WELSH-WARD ",350.46,"2026-10-04T22:00:04"], [1295,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079307","BURKETT, CHESTER R MD ",14.0,"2026-10-04T22:00:04"], [1296,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000416802","NATHAN AARON BATE ",699.74,"2026-10-04T22:00:04"], [1297,"APV7499121","2025-09-17T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000421393","VILLAGE EVANGELICAL FREE CHURCH ",2159.5,"2026-10-04T22:00:04"], [1298,"0007492487","2025-09-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",286.62,"2026-10-04T22:00:04"], [1299,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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"], [1300,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000081431","JENNINGS CTY SCHL CORP TREAS ",274626.8,"2026-10-04T22:00:04"], [1301,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077811","MARGARET MARY COMMUNITY HOSPITAL ",14.0,"2026-10-04T22:00:04"], [1302,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398077","FAITH MATTINGLY ",511.48,"2026-10-04T22:00:04"], [1303,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",508.0,"2026-10-04T22:00:04"], [1304,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417481","KELSEY PRALL ",528.53,"2026-10-04T22:00:04"], [1305,"APV7449221","2025-07-10T00:00:00",2026,1,531054,"Prof Serv-Legal Services",35,"Gov Cncl for Ppl w/Disab","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000075074","NATIONAL ASSN OF COUNCILS ON DEV DISABIL ",1125.0,"2026-10-04T22:00:04"], [1306,"APV7501126","2025-09-19T00:00:00",2026,1,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121210","MARION COMM SCHOOL TREASURER ",33634.8,"2026-10-04T22:00:04"], [1307,"HCM7464992","2025-07-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",401.63,"2026-10-04T22:00:04"], [1308,"0007442642","2025-07-08T00:00:00",2026,1,659264,"Cloud Hosting Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5076.22,"2026-10-04T22:00:04"], [1309,"HCM7455750","2025-07-16T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",118.19,"2026-10-04T22:00:04"], [1310,"0007446350","2025-07-09T00:00:00",2026,1,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [1311,"APV7479394","2025-08-14T00:00:00",2026,1,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. 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Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000058029","MUNCIE MISSION MINISTRIES INC ",0.0,"2026-10-04T22:00:04"], [1376,"0007494400","2025-09-01T00:00:00",2026,1,652078,"Instant Messaging",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.05,"2026-10-04T22:00:04"], [1377,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335700","ALVA MANUEL ",243.44,"2026-10-04T22:00:04"], [1378,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000291606","ELLISON BEHAVIOR CONSULTING ",174.0,"2026-10-04T22:00:04"], [1379,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417111","KRISTINA RENEE BUSH ",841.78,"2026-10-04T22:00:04"], [1380,"0007494400","2025-09-01T00:00:00",2026,1,652072,"Seat Charge",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",31.11,"2026-10-04T22:00:04"], [1381,"HCM7464941","2025-07-30T00:00:00",2026,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",3.46,"2026-10-04T22:00:04"], [1382,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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"], [1383,"0007442642","2025-07-08T00:00:00",2026,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",36.36,"2026-10-04T22:00:04"], [1384,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066607","OPEN DOOR HEALTH SERVICES INC ",14.0,"2026-10-04T22:00:04"], [1385,"HCM7464961","2025-07-30T00:00:00",2026,1,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",8.12,"2026-10-04T22:00:04"], [1386,"HCM7491391","2025-09-10T00:00:00",2026,1,518800,"Vision Care",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",3.72,"2026-10-04T22:00:04"], [1387,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193688","TELL CITY-TROY TWP SCHL TREAS ",21923.13,"2026-10-04T22:00:04"], [1388,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337221","CYNTHIA ALLEN-BENNETT ",362.14,"2026-10-04T22:00:04"], [1389,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000429505","SHERI JEAN SCOTT ",160.0,"2026-10-04T22:00:04"], [1390,"HCM7482896","2025-08-27T00:00:00",2026,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",19.66,"2026-10-04T22:00:04"], [1391,"0007485613","2025-08-27T00:00:00",2026,1,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",-7087.48,"2026-10-04T22:00:04"], [1392,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329580","JAMIE BURNS ",482.85,"2026-10-04T22:00:04"], [1393,"APV7445796","2025-07-07T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000427250","FIRST DATA CORPORTION ",42069.29,"2026-10-04T22:00:04"], [1394,"APV7492804","2025-09-08T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000317230","INTEGRATIVE WELLNESS LLC ",7.0,"2026-10-04T22:00:04"], [1395,"0007509115","2025-09-30T00:00:00",2026,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",-74.63,"2026-10-04T22:00:04"], [1396,"APV7482284","2025-08-21T00:00:00",2026,1,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000077429","M. S. D. LAWRENCE TWP TREASURER ",21430.04,"2026-10-04T22:00:04"], [1397,"APV7444814","2025-07-07T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000089757","PUBLIC CONSULTING GROUP INC ",4896.0,"2026-10-04T22:00:04"], [1398,"0007475407","2025-08-12T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",73005.27,"2026-10-04T22:00:04"], [1399,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194161","VIGO CTY SCHOOL CORP TREASURER ",86854.64,"2026-10-04T22:00:04"], [1400,"HCM7473553","2025-08-13T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",15.6,"2026-10-04T22:00:04"], [1401,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325014","KYRA KESTER ",362.14,"2026-10-04T22:00:04"], [1402,"APV7480105","2025-08-19T00:00:00",2026,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000072362","TOWN OF CAMBRIDGE CITY ",270000.0,"2026-10-04T22:00:04"], [1403,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363182","ANGELA FLEMING ",160.95,"2026-10-04T22:00:04"], [1404,"0007494369","2025-09-01T00:00:00",2026,1,652393,"Acrobat Pro Subscription",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [1405,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402505","TRAVIS LEE FISH ",321.9,"2026-10-04T22:00:04"], [1406,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402098","PAIGE MCGINLEY ",261.55,"2026-10-04T22:00:04"], [1407,"0007468911","2025-08-01T00:00:00",2026,1,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.85,"2026-10-04T22:00:04"], [1408,"0007459998","2025-07-18T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.87,"2026-10-04T22:00:04"], [1409,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418783","TAYLOR MONTES ",3396.69,"2026-10-04T22:00:04"], [1410,"ARD7474022","2025-08-08T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-6.0,"2026-10-04T22:00:04"], [1411,"APV7467125","2025-07-29T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381420","DONNA HAYGOOD ",2101.13,"2026-10-04T22:00:04"], [1412,"APV7507084","2025-09-29T00:00:00",2026,1,595810,"3P InState Travel - Lodging",100,"State Police","Administrative and Operating Expenses","In State Travel","Other","","","0000406769","RIVERSIDES HOTEL LLC ",555.0,"2026-10-04T22:00:04"], [1413,"HCM7491411","2025-09-10T00:00:00",2026,1,510160,"Jury Duty",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",189.76,"2026-10-04T22:00:04"], [1414,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378035","DEBORAH SAWYER ",905.35,"2026-10-04T22:00:04"], [1415,"APV7501974","2025-09-22T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",153.15,"2026-10-04T22:00:04"], [1416,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251003","SHAWN M CAIN ",895.1,"2026-10-04T22:00:04"], [1417,"HCM7440303","2025-07-02T00:00:00",2026,1,519225,"Worker's Compensation Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",-1954.16,"2026-10-04T22:00:04"], [1418,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271756","JOVAN MCCLARTY ",551.26,"2026-10-04T22:00:04"], [1419,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401926","CHRISTAE HARPER ",402.38,"2026-10-04T22:00:04"], [1420,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399713","DAVID SMITH ",301.78,"2026-10-04T22:00:04"], [1421,"APV7482161","2025-08-21T00:00:00",2026,1,547070,"SpOp-Agricultural Botanical",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000019433","CYGNET ENTERPRISES INC ",735.75,"2026-10-04T22:00:04"], [1422,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324821","JANET VIS ",406.34,"2026-10-04T22:00:04"], [1423,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270199","CHRISTINA AULT ",201.19,"2026-10-04T22:00:04"], [1424,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375599","CYNTHIA BRIDGEWATER ",362.15,"2026-10-04T22:00:04"], [1425,"HCM7440303","2025-07-02T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",140.07,"2026-10-04T22:00:04"], [1426,"APV7475687","2025-08-11T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",154392.89,"2026-10-04T22:00:04"], [1427,"APV7443876","2025-07-03T00:00:00",2026,1,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",633364.2,"2026-10-04T22:00:04"], [1428,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000194091","JOSHUA ACADEMY, INC ",97.6,"2026-10-04T22:00:04"], [1429,"APV7494636","2025-09-10T00:00:00",2026,1,547012,"SpOp-Food",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",4448.84,"2026-10-04T22:00:04"], [1430,"HCM7482920","2025-08-27T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",92.41,"2026-10-04T22:00:04"], [1431,"0007485689","2025-08-27T00:00:00",2026,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",12.08,"2026-10-04T22:00:04"], [1432,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382350","AMANDA VAN BUSSUM ",471.59,"2026-10-04T22:00:04"], [1433,"APV7499244","2025-09-17T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060807","DEARBORN COUNTY ",918.34,"2026-10-04T22:00:04"], [1434,"HCM7473495","2025-08-13T00:00:00",2026,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",46.97,"2026-10-04T22:00:04"], [1435,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345221","KATHY BIGGER ",97.35,"2026-10-04T22:00:04"], [1436,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE 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"], [1437,"0007478188","2025-08-15T00:00:00",2026,1,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",383.67,"2026-10-04T22:00:04"], [1438,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000285928","BRIDGEPORT PRESCHOOL LLC ",410.4,"2026-10-04T22:00:04"], [1439,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372914","DEBRA BARTLEY ",486.75,"2026-10-04T22:00:04"], [1440,"APV7473829","2025-08-07T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000335507","CORNERSTONE SUPPORT SERVICES LLC ",26.48,"2026-10-04T22:00:04"], [1441,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242390","CHRISTINE PHIPPS ",757.77,"2026-10-04T22:00:04"], [1442,"APV7484106","2025-08-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107244","SAINT LUKE'S MEDICAL MINISTRY ",14.0,"2026-10-04T22:00:04"], [1443,"HCM7464961","2025-07-30T00:00:00",2026,1,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",911.84,"2026-10-04T22:00:04"], [1444,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101375","LYNCH, MARK O MD ",14.0,"2026-10-04T22:00:04"], [1445,"APV7484061","2025-08-25T00:00:00",2026,1,539140,"Prog Op - Background Checks",225,"Labor","Contractual Services","Program Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000073646","BARADA ASSOCIATES, INC. ",6.39,"2026-10-04T22:00:04"], [1446,"0007505880","2025-09-24T00:00:00",2026,1,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",-4.22,"2026-10-04T22:00:04"], [1447,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378058","REGINA KIRBY ",774.59,"2026-10-04T22:00:04"], [1448,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000391780","AMANDA L MAYLE ",174.0,"2026-10-04T22:00:04"], [1449,"APV7483229","2025-08-22T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000426903","MICHELLE WEST ",570.67,"2026-10-04T22:00:04"], [1450,"0007442635","2025-07-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",740.46,"2026-10-04T22:00:04"], [1451,"0007465922","2025-07-29T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",61.17,"2026-10-04T22:00:04"], [1452,"APV7444813","2025-07-03T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000099407","TRI-STATE FOOD BANK INC ",2682.05,"2026-10-04T22:00:04"], [1453,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058229","EAST ALLEN COUNTY SCHOOLS ",14.0,"2026-10-04T22:00:04"], [1454,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418051","CHRISTINE FERGUSON ",502.57,"2026-10-04T22:00:04"], [1455,"APV7486095","2025-08-26T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087501","DUNCAN ROBERTSON INC ",8125.48,"2026-10-04T22:00:04"], [1456,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356989","TYEISHA LEEANNA WELLS ",543.41,"2026-10-04T22:00:04"], [1457,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380393","CRYSTAL SIMMONS ",194.7,"2026-10-04T22:00:04"], [1458,"APV7478497","2025-08-14T00:00:00",2026,1,541016,"Mot Veh Ex - Diesel",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",2379.09,"2026-10-04T22:00:04"], [1459,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323728","PATRICIA TORRES ",160.95,"2026-10-04T22:00:04"], [1460,"APV7488970","2025-09-02T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000106186","OAK PARK CHURCH INC ",2500.0,"2026-10-04T22:00:04"], [1461,"0007499679","2025-09-18T00:00:00",2026,1,599020,"AdmOp-Registration",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",3.47,"2026-10-04T22:00:04"], [1462,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000194091","JOSHUA ACADEMY, INC ",1836.6,"2026-10-04T22:00:04"], [1463,"APV7492845","2025-09-08T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000426993","BARBARA M STENGER ",543.41,"2026-10-04T22:00:04"], [1464,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352565","LATRICIA BYERS ",281.67,"2026-10-04T22:00:04"], [1465,"APV7502194","2025-09-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-10-04T22:00:04"], [1466,"APV7476538","2025-08-13T00:00:00",2026,1,595540,"OutoSt Travel - Airfare",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000057167","US BANK ",1238.8,"2026-10-04T22:00:04"], [1467,"APV7455113","2025-07-11T00:00:00",2026,1,521004,"Telecom - Telephone - Network",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000435441","MASERGY CLOUD COMMUNICATIONS INC ",8354.91,"2026-10-04T22:00:04"], [1468,"0007497213","2025-09-15T00:00:00",2026,1,583120,"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",793.77,"2026-10-04T22:00:04"], [1469,"APV7465400","2025-07-28T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000368063","NWI FOOD COUNCIL ",30200.0,"2026-10-04T22:00:04"], [1470,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296954","SARAH KINTZ ",658.29,"2026-10-04T22:00:04"], [1471,"HCM7482903","2025-08-27T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",589.26,"2026-10-04T22:00:04"], [1472,"0007466066","2025-07-30T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",97.0,"2026-10-04T22:00:04"], [1473,"EXV7508687","2025-09-26T00:00:00",2026,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",667.35,"2026-10-04T22:00:04"], [1474,"0007493484","2025-09-10T00:00:00",2026,1,515004,"Unused Leave Payments",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-927.64,"2026-10-04T22:00:04"], [1475,"APV7481274","2025-08-20T00:00:00",2026,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255937","ARSHAD PANGERE AND WARRING LLP ",1000.0,"2026-10-04T22:00:04"], [1476,"0007480004","2025-08-19T00:00:00",2026,1,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",-20962.15,"2026-10-04T22:00:04"], [1477,"HCM7491401","2025-09-10T00:00:00",2026,1,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",542.67,"2026-10-04T22:00:04"], [1478,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377988","KELLY CONLEY ",905.15,"2026-10-04T22:00:04"], [1479,"0007440929","2025-07-02T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [1480,"0007492515","2025-09-08T00:00:00",2026,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-2854.54,"2026-10-04T22:00:04"], [1481,"APV7462065","2025-07-15T00:00:00",2026,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000087106","LORCH NAVILLE WARD LLC ",1000.0,"2026-10-04T22:00:04"], [1482,"0007508908","2025-09-30T00:00:00",2026,1,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",515.37,"2026-10-04T22:00:04"], [1483,"HCM7440245","2025-07-02T00:00:00",2026,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",1892.17,"2026-10-04T22:00:04"], [1484,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325692","AMANDA RIGGLE ",462.74,"2026-10-04T22:00:04"], [1485,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386535","CATHERINE N FRENCH ",389.4,"2026-10-04T22:00:04"], [1486,"HCM7482903","2025-08-27T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",680.49,"2026-10-04T22:00:04"], [1487,"0007457008","2025-07-15T00:00:00",2026,1,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",-0.27,"2026-10-04T22:00:04"], [1488,"0007484851","2025-08-27T00:00:00",2026,1,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",41.18,"2026-10-04T22:00:04"], [1489,"HCM7491350","2025-09-10T00:00:00",2026,1,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",52.02,"2026-10-04T22:00:04"], [1490,"INV7445137","2025-07-07T00:00:00",2026,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",6.9,"2026-10-04T22:00:04"], [1491,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000274217","HAMMOND URBAN ACADEMY INC ",21899.72,"2026-10-04T22:00:04"], [1492,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356259","CHRISTINA MOIRA HARMON ",563.33,"2026-10-04T22:00:04"], [1493,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120992","YORKTOWN COMMUNITY SCHOOL ",83863.96,"2026-10-04T22:00:04"], [1494,"0007494400","2025-09-01T00:00:00",2026,1,659294,"Financial Application Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",1.45,"2026-10-04T22:00:04"], [1495,"HCM7491395","2025-09-10T00:00:00",2026,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",103.99,"2026-10-04T22:00:04"], [1496,"APV7502356","2025-09-22T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000012446","WARREN COUNTY ",7796.8,"2026-10-04T22:00:04"], [1497,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394811","TIFFANY ANN MCKIBBEN ",201.19,"2026-10-04T22:00:04"], [1498,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335366","LATIESHA LARUE ",428.34,"2026-10-04T22:00:04"], [1499,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070057","MUNSTER MEDICAL RESEARCH FOUNDATION INC ",27.0,"2026-10-04T22:00:04"], [1500,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312257","MICHELLE HERNANDEZ ",201.19,"2026-10-04T22:00:04"], [1501,"APV7473828","2025-08-06T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000004041","BASHOR HOME OF THE UNITED METHODIST CHUR ",168.8,"2026-10-04T22:00:04"], [1502,"HCM7501716","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",19.46,"2026-10-04T22:00:04"], [1503,"HCM7491404","2025-09-10T00:00:00",2026,1,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",793.89,"2026-10-04T22:00:04"], [1504,"0007484836","2025-08-26T00:00:00",2026,1,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Title IV-E Prevention Program"," ","General Ledger Entry",2071096.72,"2026-10-04T22:00:04"], [1505,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237689","SHARON BOLDEN ",375.62,"2026-10-04T22:00:04"], [1506,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285522","JOSEPH MILLER ",462.73,"2026-10-04T22:00:04"], [1507,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332216","BRITTNEY SCOTT ",402.38,"2026-10-04T22:00:04"], [1508,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077840","SOUTHERN INDIANA COMMUNITY HEALTHCARE ",14.0,"2026-10-04T22:00:04"], [1509,"0007458907","2025-07-17T00:00:00",2026,1,599052,"AdmOp-Testing Certification",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",300.0,"2026-10-04T22:00:04"], [1510,"APV7488926","2025-09-02T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053325","CITY OF LAWRENCE ",5896.02,"2026-10-04T22:00:04"], [1511,"HCM7473600","2025-08-13T00:00:00",2026,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",22.62,"2026-10-04T22:00:04"], [1512,"ARD7492143","2025-09-05T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-4838.95,"2026-10-04T22:00:04"], [1513,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000228166","COURTNEY LASHBROOK ",373.24,"2026-10-04T22:00:04"], [1514,"0007469996","2025-08-04T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-0.15,"2026-10-04T22:00:04"], [1515,"HCM7465041","2025-07-30T00:00:00",2026,1,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",184.96,"2026-10-04T22:00:04"], [1516,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337929","SABINE LEE ",97.35,"2026-10-04T22:00:04"], [1517,"0007478250","2025-08-01T00:00:00",2026,1,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2.26,"2026-10-04T22:00:04"], [1518,"APV7493672","2025-09-09T00:00:00",2026,1,547157,"SpOp - 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",1817.42,"2026-10-04T22:00:04"], [1542,"HCM7501709","2025-09-24T00:00:00",2026,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.41,"2026-10-04T22:00:04"], [1543,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271756","JOVAN MCCLARTY ",533.48,"2026-10-04T22:00:04"], [1544,"HCM7473542","2025-08-13T00:00:00",2026,1,518161,"Health Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",2127.96,"2026-10-04T22:00:04"], [1545,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404759","JACOB MCALISTER ",972.95,"2026-10-04T22:00:04"], [1546,"0007490412","2025-09-04T00:00:00",2026,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - 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Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000430296","PEABUDY'S INC ",1117.74,"2026-10-04T22:00:04"], [1566,"0007465959","2025-07-29T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",66.92,"2026-10-04T22:00:04"], [1567,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292040","LPS BEHAVIORAL HEALTH LLC ",374.0,"2026-10-04T22:00:04"], [1568,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099095","HUSSAIN, MOHAMMAD I MD ",14.0,"2026-10-04T22:00:04"], [1569,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316524","BRIAN JENSEN ",281.67,"2026-10-04T22:00:04"], [1570,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121603","WAWASEE COMM SCHL CORP TREAS ",2595.82,"2026-10-04T22:00:04"], [1571,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000378409","L.I.F.E. 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Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan","0000057167","US BANK ",9.0,"2026-10-04T22:00:04"], [1605,"APV7501029","2025-09-19T00:00:00",2026,1,541036,"Mot Veh Ex -Tires&Rltd",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000056701","KOENIG EQUIPMENT INC ",454.43,"2026-10-04T22:00:04"], [1606,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357929","TAJA DANYELLE ROBINSON ",301.79,"2026-10-04T22:00:04"], [1607,"HCM7501763","2025-09-24T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and 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Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",3794.02,"2026-10-04T22:00:04"], [1617,"HCM7473546","2025-08-13T00:00:00",2026,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",17273.65,"2026-10-04T22:00:04"], [1618,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363025","MARIO SANSONE ",603.57,"2026-10-04T22:00:04"], [1619,"APV7444814","2025-07-07T00:00:00",2026,1,547012,"SpOp-Food",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",454.92,"2026-10-04T22:00:04"], [1620,"HCM7464981","2025-07-30T00:00:00",2026,1,510101,"Payroll Salaries & Wages",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",9922.77,"2026-10-04T22:00:04"], [1621,"0007475466","2025-08-13T00:00:00",2026,1,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1.66,"2026-10-04T22:00:04"], 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and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000082796","GILLMAN INC ",1428.87,"2026-10-04T22:00:04"], [1632,"0007488567","2025-08-31T00:00:00",2026,1,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",1548.49,"2026-10-04T22:00:04"], [1633,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294206","ERIC CARMACK ",77.88,"2026-10-04T22:00:04"], [1634,"APV7464471","2025-07-24T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022353","VS ENGINEERING INC ",30570.4,"2026-10-04T22:00:04"], [1635,"HCM7491402","2025-09-10T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",75.12,"2026-10-04T22:00:04"], [1636,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377674","MARK STEVENS ",506.22,"2026-10-04T22:00:04"], [1637,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357865","SAMANTHA SWORD ",165.49,"2026-10-04T22:00:04"], [1638,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401012","DEBRA E YATES ",315.67,"2026-10-04T22:00:04"], [1639,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250219","DENISE MCGINLEY ",502.97,"2026-10-04T22:00:04"], [1640,"EXV7469725","2025-08-01T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",304.69,"2026-10-04T22:00:04"], [1641,"0007443385","2025-07-03T00:00:00",2026,1,510101,"Payroll Salaries & Wages",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","John R. Justice Prosecutors and Defenders Incentive Act"," ","General Ledger Entry",651.66,"2026-10-04T22:00:04"], [1642,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",174.0,"2026-10-04T22:00:04"], [1643,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286231","HEATHER DROUIN ",372.2,"2026-10-04T22:00:04"], [1644,"0007494369","2025-09-01T00:00:00",2026,1,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.26,"2026-10-04T22:00:04"], [1645,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000407127","EAST COAST MIGRANT HEAD START PROJECT ",4718.46,"2026-10-04T22:00:04"], [1646,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000223188","INNOVATIVE INTERVENTION ",14.0,"2026-10-04T22:00:04"], [1647,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392342","CHRISTOPHER BARTLETT ",929.1,"2026-10-04T22:00:04"], [1648,"APV7505117","2025-09-25T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000059598","GOODWILL INDUSTRIES ",156146.73,"2026-10-04T22:00:04"], [1649,"APV7473878","2025-08-08T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000227037","EAGLE PAINTING and MAINTENANCE COMPANY INC ",149171.5,"2026-10-04T22:00:04"], [1650,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",868.0,"2026-10-04T22:00:04"], [1651,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194053","TRI CENTRAL COMMUNITY SCHOOLS ",7186.69,"2026-10-04T22:00:04"], [1652,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403752","COZETTE MCDANIELS ",308.79,"2026-10-04T22:00:04"], [1653,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243740","ROSATEA M KNAPP ",354.03,"2026-10-04T22:00:04"], [1654,"APV7504341","2025-09-24T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057903","CITY OF KOKOMO ",44210.0,"2026-10-04T22:00:04"], [1655,"0007442646","2025-07-08T00:00:00",2026,1,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",67.88,"2026-10-04T22:00:04"], [1656,"APV7480296","2025-08-19T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000065378","COMPUTER AID, INC. ",6142.5,"2026-10-04T22:00:04"], [1657,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315921","JOHN NAFZIGER ",1262.67,"2026-10-04T22:00:04"], [1658,"0007472656","2025-08-07T00:00:00",2026,1,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [1659,"HCM7501730","2025-09-24T00:00:00",2026,1,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",2368.47,"2026-10-04T22:00:04"], [1660,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314308","ATHA SELF ",362.14,"2026-10-04T22:00:04"], [1661,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417478","KELSIE SUMNER ",241.03,"2026-10-04T22:00:04"], [1662,"APV7501042","2025-09-19T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000076975","ST MARYS WARRICK HOSPITAL INC ",65302.03,"2026-10-04T22:00:04"], [1663,"HCM7473562","2025-08-13T00:00:00",2026,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",14242.57,"2026-10-04T22:00:04"], [1664,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385262","KRISTIN MICHELLE DICKSON ",261.55,"2026-10-04T22:00:04"], [1665,"APV7472927","2025-08-07T00:00:00",2026,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000338734","METTLER-TOLEDO INTERNATIONAL INC ",4248.0,"2026-10-04T22:00:04"], [1666,"APV7466194","2025-07-29T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073884","NEW ALBANY MUNICIPAL UTILITIES ",133.98,"2026-10-04T22:00:04"], [1667,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367810","HEATHER EMBERSON-CAMPBELL ",1262.67,"2026-10-04T22:00:04"], [1668,"APV7461106","2025-07-14T00:00:00",2026,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050233","CINERGY CORP ",57.0,"2026-10-04T22:00:04"], [1669,"HCM7465041","2025-07-30T00:00:00",2026,1,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",0.68,"2026-10-04T22:00:04"], [1670,"HCM7473555","2025-08-13T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",435.99,"2026-10-04T22:00:04"], [1671,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395182","TRINA SAMPSON ",627.11,"2026-10-04T22:00:04"], [1672,"HCM7455691","2025-07-16T00:00:00",2026,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",37.49,"2026-10-04T22:00:04"], [1673,"APV7484993","2025-08-26T00:00:00",2026,1,539022,"Prog Op-HAZARD WASTE REMOVAL",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000014232","TSF COMPANY INC ",113.25,"2026-10-04T22:00:04"], [1674,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305587","SHIRLEY TYLER ",841.18,"2026-10-04T22:00:04"], [1675,"0007494369","2025-09-01T00:00:00",2026,1,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",24.32,"2026-10-04T22:00:04"], [1676,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121210","MARION COMM SCHOOL TREASURER ",15403.82,"2026-10-04T22:00:04"], [1677,"HCM7491402","2025-09-10T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",43.26,"2026-10-04T22:00:04"], [1678,"APV7469419","2025-08-01T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409488","SARA O'HAVER ",699.74,"2026-10-04T22:00:04"], [1679,"0007494400","2025-09-01T00:00:00",2026,1,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",795.17,"2026-10-04T22:00:04"], [1680,"APV7457505","2025-07-15T00:00:00",2026,1,539137,"ProgOp - Inspection",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000320968","PROPIO LS LLC ",1032.51,"2026-10-04T22:00:04"], [1681,"HCM7455765","2025-07-16T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",107.68,"2026-10-04T22:00:04"], [1682,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423999","CHRISTOPHER ABRAHAM SAMP ",705.2,"2026-10-04T22:00:04"], [1683,"0007493482","2025-09-10T00:00:00",2026,1,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",157.06,"2026-10-04T22:00:04"], [1684,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365759","KATHERINE THOMASON ",194.7,"2026-10-04T22:00:04"], [1685,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255682","PAMELA J SKINNER ",140.83,"2026-10-04T22:00:04"], [1686,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279119","AMY HUGHES ",377.23,"2026-10-04T22:00:04"], [1687,"0007494369","2025-09-01T00:00:00",2026,1,595510,"OutoSt Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",15.05,"2026-10-04T22:00:04"], [1688,"APV7474642","2025-08-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",14.0,"2026-10-04T22:00:04"], [1689,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000075933","N ALBANY-FLOYD CO SCHL TREAS ",30674.68,"2026-10-04T22:00:04"], [1690,"HCM7482920","2025-08-27T00:00:00",2026,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",7624.49,"2026-10-04T22:00:04"], [1691,"0007484812","2025-08-26T00:00:00",2026,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",1.41,"2026-10-04T22:00:04"], [1692,"HCM7501692","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",146.55,"2026-10-04T22:00:04"], [1693,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406316","RICKY J SMALL ",301.79,"2026-10-04T22:00:04"], [1694,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",374.0,"2026-10-04T22:00:04"], [1695,"0007494400","2025-09-01T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.58,"2026-10-04T22:00:04"], [1696,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358521","STEVEN COMBS ",402.38,"2026-10-04T22:00:04"], [1697,"HCM7473600","2025-08-13T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",2722.46,"2026-10-04T22:00:04"], [1698,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242420","JENNIFER LYNN HAVEMAN ",366.28,"2026-10-04T22:00:04"], [1699,"APV7506063","2025-09-26T00:00:00",2026,1,533020,"Main - Marine Repair",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000426510","SPLENDOR BOATS LLC ",45.0,"2026-10-04T22:00:04"], [1700,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000084918","ELLA F YEAKEY ",350.46,"2026-10-04T22:00:04"], [1701,"HCM7465011","2025-07-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",52.12,"2026-10-04T22:00:04"], [1702,"HCM7455748","2025-07-16T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",289.97,"2026-10-04T22:00:04"], [1703,"0007460822","2025-07-21T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-13404.64,"2026-10-04T22:00:04"], [1704,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354471","JOHN RUBLE ",140.83,"2026-10-04T22:00:04"], [1705,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268716","KYLA STOGSDILL ",321.26,"2026-10-04T22:00:04"], [1706,"HCM7440305","2025-07-02T00:00:00",2026,1,515004,"Unused Leave Payments",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",286.02,"2026-10-04T22:00:04"], [1707,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313947","JANE EAGAN ",201.19,"2026-10-04T22:00:04"], [1708,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410242","JELAND PALICTE ",1101.31,"2026-10-04T22:00:04"], [1709,"HCM7464992","2025-07-30T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",27.48,"2026-10-04T22:00:04"], [1710,"0007498863","2025-09-17T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",-2.84,"2026-10-04T22:00:04"], [1711,"APV7458326","2025-07-16T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families","0000065499","PROKIDS INC ",217200.63,"2026-10-04T22:00:04"], [1712,"APV7492733","2025-09-08T00:00:00",2026,1,532057,"Main Electrical Installation",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000055752","ERMCO INC ",29802.78,"2026-10-04T22:00:04"], [1713,"APV7479363","2025-08-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000239931","THE NEUROCLINIC PC ",14.0,"2026-10-04T22:00:04"], [1714,"HCM7465001","2025-07-30T00:00:00",2026,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",1088.04,"2026-10-04T22:00:04"], [1715,"0007478250","2025-08-01T00:00:00",2026,1,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",7.07,"2026-10-04T22:00:04"], [1716,"0007469970","2025-07-31T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1.25,"2026-10-04T22:00:04"], [1717,"HCM7473529","2025-08-13T00:00:00",2026,1,519722,"Health Savings Account",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",21.63,"2026-10-04T22:00:04"], [1718,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405331","SUSAN KAY NORRIS ",264.36,"2026-10-04T22:00:04"], [1719,"APV7474689","2025-08-11T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000432815","MICHELLE L WIEDENHAUPT ",473.26,"2026-10-04T22:00:04"], [1720,"HCM7440303","2025-07-02T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",965.08,"2026-10-04T22:00:04"], [1721,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000139825","JOHN ALAN DUNCAN ",841.78,"2026-10-04T22:00:04"], [1722,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE 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"], [1723,"HCM7482902","2025-08-27T00:00:00",2026,1,510150,"Employee Paid Leave",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",6560.93,"2026-10-04T22:00:04"], [1724,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380002","TERESA OLDHAM ",292.05,"2026-10-04T22:00:04"], [1725,"APV7498239","2025-09-16T00:00:00",2026,1,544056,"Inf Main -Iron & Steel",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015156","W W GRAINGER, INC ",26.1,"2026-10-04T22:00:04"], [1726,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387928","CHRISTOPHER ANDREW MORRISSEY ",350.46,"2026-10-04T22:00:04"], [1727,"0007494322","2025-09-10T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",15.37,"2026-10-04T22:00:04"], [1728,"HCM7440350","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.52,"2026-10-04T22:00:04"], [1729,"APV7468297","2025-07-30T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369394","TIARA JOHNSON ",2273.05,"2026-10-04T22:00:04"], [1730,"0007503846","2025-09-24T00:00:00",2026,1,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",8.01,"2026-10-04T22:00:04"], [1731,"EXV7475106","2025-08-01T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",71.75,"2026-10-04T22:00:04"], [1732,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418065","DAVID FLOYD ",589.69,"2026-10-04T22:00:04"], [1733,"HCM7501765","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",16.69,"2026-10-04T22:00:04"], [1734,"0007494400","2025-09-01T00:00:00",2026,1,659360,"Special Charges",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.02,"2026-10-04T22:00:04"], [1735,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416389","HALEY DAVIS ",728.71,"2026-10-04T22:00:04"], [1736,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090805","MICHIANA EYE CENTER, LLC ",14.0,"2026-10-04T22:00:04"], [1737,"APV7486095","2025-08-26T00:00:00",2026,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000093035","A and A SAFETY INC ",250886.61,"2026-10-04T22:00:04"], [1738,"APV7442902","2025-07-02T00:00:00",2026,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060817","TOWN OF ROCKVILLE ",278.75,"2026-10-04T22:00:04"], [1739,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078862","GOSHEN HOSPITAL ASSOCIATION INC ",85.0,"2026-10-04T22:00:04"], [1740,"0007494369","2025-09-01T00:00:00",2026,1,595570,"OutoSt Travel - Parking&Toll",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.02,"2026-10-04T22:00:04"], [1741,"APV7458301","2025-07-16T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",10633.0,"2026-10-04T22:00:04"], [1742,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000345793","DR GEISSLERS HEARING CENTER INC ",37.0,"2026-10-04T22:00:04"], [1743,"HCM7491344","2025-09-10T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",75.0,"2026-10-04T22:00:04"], [1744,"0007469967","2025-07-31T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.51,"2026-10-04T22:00:04"], [1745,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411400","RAYMOND ROACH ",437.79,"2026-10-04T22:00:04"], [1746,"0007494400","2025-09-01T00:00:00",2026,1,531055,"Prof Serv-Legal Research",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [1747,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425543","JEVIAH MANDRELL ",913.53,"2026-10-04T22:00:04"], [1748,"0007492487","2025-09-08T00:00:00",2026,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",39.24,"2026-10-04T22:00:04"], [1749,"APV7467123","2025-07-25T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437181","EMILY DAY ",2846.17,"2026-10-04T22:00:04"], [1750,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269687","WHITE WATER EYE CENTERS LLC ",14.0,"2026-10-04T22:00:04"], [1751,"HCM7482903","2025-08-27T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",49.22,"2026-10-04T22:00:04"], [1752,"0007494400","2025-09-01T00:00:00",2026,1,599026,"AdmOp-Dues & Subscriptions",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.05,"2026-10-04T22:00:04"], [1753,"APV7506121","2025-09-26T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415783","GARY SMITH JR ",2138.06,"2026-10-04T22:00:04"], [1754,"APV7480265","2025-08-15T00:00:00",2026,1,595530,"OutoSt Travel - Lodging",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000427776","HIMALAYA INVESTMENTS LLC ",321.3,"2026-10-04T22:00:04"], [1755,"APV7507127","2025-09-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294722","INDIANA EXCEPTIONAL CARE ",14.0,"2026-10-04T22:00:04"], [1756,"APV7449393","2025-07-10T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000381841","KACEY MORAN ",531.72,"2026-10-04T22:00:04"], [1757,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342137","ASHLEY STAMPER ",720.39,"2026-10-04T22:00:04"], [1758,"0007478250","2025-08-01T00:00:00",2026,1,659266,"Database Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",31449.94,"2026-10-04T22:00:04"], [1759,"0007492487","2025-09-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",47.77,"2026-10-04T22:00:04"], [1760,"ARD7471549","2025-08-05T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-73405.79,"2026-10-04T22:00:04"], [1761,"HCM7473495","2025-08-13T00:00:00",2026,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",160.4,"2026-10-04T22:00:04"], [1762,"APV7475688","2025-08-12T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",12878.37,"2026-10-04T22:00:04"], [1763,"APV7479363","2025-08-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",14.0,"2026-10-04T22:00:04"], [1764,"0007494273","2025-09-01T00:00:00",2026,1,659281,"Web Collaboration",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.02,"2026-10-04T22:00:04"], [1765,"APV7462024","2025-07-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099827","CRAWFORD, RICK MD ",14.0,"2026-10-04T22:00:04"], [1766,"EXV7486415","2025-08-12T00:00:00",2026,1,595594,"OutoSt Travel - Luggage Fee",615,"Correction","Administrative and Operating Expenses","Fees","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",35.0,"2026-10-04T22:00:04"], [1767,"HCM7491343","2025-09-10T00:00:00",2026,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",33.54,"2026-10-04T22:00:04"], [1768,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300209","CARMEN FLECK ",100.6,"2026-10-04T22:00:04"], [1769,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297784","ALICE SMITH ",865.12,"2026-10-04T22:00:04"], [1770,"HCM7455722","2025-07-16T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",339.83,"2026-10-04T22:00:04"], [1771,"APV7492845","2025-09-08T00:00:00",2026,1,580145,"Dir Supp - 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Basic Grants to States"," ","General Ledger Entry",6.35,"2026-10-04T22:00:04"], [1827,"HCM7501692","2025-09-24T00:00:00",2026,1,518800,"Vision Care",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",18.12,"2026-10-04T22:00:04"], [1828,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067784","TULIP TREE HEALTH SERVICES OF GIBSON COU ",14.0,"2026-10-04T22:00:04"], [1829,"0007468915","2025-08-01T00:00:00",2026,1,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.63,"2026-10-04T22:00:04"], [1830,"HCM7501709","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - 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Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",92.94,"2026-10-04T22:00:04"], [1879,"0007467957","2025-07-31T00:00:00",2026,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.07,"2026-10-04T22:00:04"], [1880,"EXV7479737","2025-08-18T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",137.08,"2026-10-04T22:00:04"], [1881,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000097471","VALLEY CHILD DEVELOPMENT CENTER, INC ",1922.69,"2026-10-04T22:00:04"], [1882,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194027","W. LAFAYETTE COMM SCHL TREAS ",5100.0,"2026-10-04T22:00:04"], [1883,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090997","REDDY RHEUMATOLOGY OF ",14.0,"2026-10-04T22:00:04"], [1884,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418067","WILLA DAUGHERTY ",1377.7,"2026-10-04T22:00:04"], [1885,"HCM7464983","2025-07-30T00:00:00",2026,1,518800,"Vision Care",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",1.01,"2026-10-04T22:00:04"], [1886,"0007484844","2025-08-26T00:00:00",2026,1,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",5841.99,"2026-10-04T22:00:04"], [1887,"0007499909","2025-09-18T00:00:00",2026,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [1888,"APV7482121","2025-08-21T00:00:00",2026,1,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050030","SBC ",192.67,"2026-10-04T22:00:04"], [1889,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE 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"], [1890,"EXV7494940","2025-09-01T00:00:00",2026,1,595520,"OutoSt Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",52.0,"2026-10-04T22:00:04"], [1891,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305966","JOHN SHANLEY ",638.17,"2026-10-04T22:00:04"], [1892,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240479","FLORENCE ILENE HURST ",201.19,"2026-10-04T22:00:04"], [1893,"HCM7440275","2025-07-02T00:00:00",2026,1,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",249.08,"2026-10-04T22:00:04"], [1894,"HCM7482902","2025-08-27T00:00:00",2026,1,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",0.74,"2026-10-04T22:00:04"], [1895,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337771","SADETRIA DEAN ",194.7,"2026-10-04T22:00:04"], [1896,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000114187","COOK BEHAVIORAL HEALTH CLINIC PC ",14.0,"2026-10-04T22:00:04"], [1897,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339577","KELLY GRIMES ",603.57,"2026-10-04T22:00:04"], [1898,"APV7500121","2025-09-18T00:00:00",2026,1,544010,"Inf Main-RoadMainHeatingFuel",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000394683","KEYSTONE COOPERATIVE INC ",142.37,"2026-10-04T22:00:04"], [1899,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000091122","GOODWILL EDUCATION INITIATIVES ",2997.0,"2026-10-04T22:00:04"], [1900,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283706","DENISE KMIATEK ",201.19,"2026-10-04T22:00:04"], [1901,"HCM7473503","2025-08-13T00:00:00",2026,1,518606,"Payroll Life Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",134.32,"2026-10-04T22:00:04"], [1902,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271974","CHARLOTTE CONNER ",845.0,"2026-10-04T22:00:04"], [1903,"0007470002","2025-07-31T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",1.3,"2026-10-04T22:00:04"], [1904,"APV7489782","2025-09-03T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000282361","KNOX WINAMAC COMMUNITY HEALTH CENTERS, I ",5979.58,"2026-10-04T22:00:04"], [1905,"0007489495","2025-08-29T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [1906,"APV7443875","2025-07-02T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080197","LAWSON-FISHER ASSOCIATES PC ",11150.79,"2026-10-04T22:00:04"], [1907,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273600","RHONDA KIMBROUGH ",281.67,"2026-10-04T22:00:04"], [1908,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121967","M.S.D. WAYNE TWP TREASURER ",57837.24,"2026-10-04T22:00:04"], [1909,"APV7462127","2025-07-21T00:00:00",2026,1,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",6114.47,"2026-10-04T22:00:04"], [1910,"APV7462027","2025-07-22T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000394421","SYRA HEALTH CORP ",32000.0,"2026-10-04T22:00:04"], [1911,"HCM7473553","2025-08-13T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",88.11,"2026-10-04T22:00:04"], [1912,"0007481055","2025-08-20T00:00:00",2026,1,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",1313.38,"2026-10-04T22:00:04"], [1913,"0007501934","2025-09-22T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",23.5,"2026-10-04T22:00:04"], [1914,"0007503010","2025-09-23T00:00:00",2026,1,653090,"Data Protection Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",2.01,"2026-10-04T22:00:04"], [1915,"APV7460307","2025-07-18T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065815","WSP USA INC ",2697.76,"2026-10-04T22:00:04"], [1916,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120923","LAWRENCEBURG COMM SCHL TREAS ",6680.9,"2026-10-04T22:00:04"], [1917,"APV7493630","2025-09-09T00:00:00",2026,1,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000285449","GILPIN ELECTRIC AND GENERATOR SERVICES ",3300.0,"2026-10-04T22:00:04"], [1918,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000325213","DR LAURA L HELMAN INC ",14.0,"2026-10-04T22:00:04"], [1919,"HCM7473542","2025-08-13T00:00:00",2026,1,516005,"Payroll Medicare",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",94.84,"2026-10-04T22:00:04"], [1920,"HCM7482896","2025-08-27T00:00:00",2026,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",17026.22,"2026-10-04T22:00:04"], [1921,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287749","KELLY RICE ",402.38,"2026-10-04T22:00:04"], [1922,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403658","RONALD ANDREW SCHODOWSKI II ",559.76,"2026-10-04T22:00:04"], [1923,"APV7475688","2025-08-12T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087774","LAPORTE CONSTRUCTION CO INC ",490015.93,"2026-10-04T22:00:04"], [1924,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359088","LAURA HILES-OBRIEN ",419.68,"2026-10-04T22:00:04"], [1925,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000360376","PILOTED SCHOOLS OF INDIANA INC ",52291.38,"2026-10-04T22:00:04"], [1926,"APV7448631","2025-07-09T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000077446","CENTER WORKFORCE INNOVATIONS ",15000.0,"2026-10-04T22:00:04"], [1927,"HCM7473553","2025-08-13T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",26.88,"2026-10-04T22:00:04"], [1928,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077423","PORTAGE TWP SCHOOL TREASURER ",95.77,"2026-10-04T22:00:04"], [1929,"HCM7473553","2025-08-13T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",0.05,"2026-10-04T22:00:04"], [1930,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000092966","KIDDIE PREP SCHOOL ",1307.24,"2026-10-04T22:00:04"], [1931,"APV7479367","2025-08-18T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000078925","THE SALVATION ARMY ",1041.28,"2026-10-04T22:00:04"], [1932,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368140","CHARLES DAVIS ",136.29,"2026-10-04T22:00:04"], [1933,"0007490412","2025-09-04T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",1646.13,"2026-10-04T22:00:04"], [1934,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314795","LORI GAMA ",612.22,"2026-10-04T22:00:04"], [1935,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286091","KRISTY SMITH ",60.36,"2026-10-04T22:00:04"], [1936,"0007471867","2025-08-06T00:00:00",2026,1,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",-641.76,"2026-10-04T22:00:04"], [1937,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271474","MARIANNE WILLARD ",365.06,"2026-10-04T22:00:04"], [1938,"APV7471312","2025-08-05T00:00:00",2026,1,531016,"Prof Serv - Office Management",258,"Civil Rights Comm","Contractual Services","Professional & Temporary Employee Services","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000065378","COMPUTER AID, INC. ",3976.0,"2026-10-04T22:00:04"], [1939,"HCM7455741","2025-07-16T00:00:00",2026,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",1480.53,"2026-10-04T22:00:04"], [1940,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000228096","NORTH MERIDIAN PSYCHIATRIC ",14.0,"2026-10-04T22:00:04"], [1941,"0007471053","2025-08-05T00:00:00",2026,1,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",417802.4,"2026-10-04T22:00:04"], [1942,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345932","EDWARD LEACHMAN ",241.42,"2026-10-04T22:00:04"], [1943,"0007478250","2025-08-01T00:00:00",2026,1,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",77.11,"2026-10-04T22:00:04"], [1944,"HCM7501709","2025-09-24T00:00:00",2026,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",537.18,"2026-10-04T22:00:04"], [1945,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400615","WILLIAM PAUL SCOTTON II ",434.36,"2026-10-04T22:00:04"], [1946,"HCM7501725","2025-09-24T00:00:00",2026,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",0.8,"2026-10-04T22:00:04"], [1947,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065499","PROKIDS INC ",14.0,"2026-10-04T22:00:04"], [1948,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243636","DEBORAH HARRIS ",957.34,"2026-10-04T22:00:04"], [1949,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062065","UNION HOSPITAL INC ",57.0,"2026-10-04T22:00:04"], [1950,"0007494400","2025-09-01T00:00:00",2026,1,659294,"Financial Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",659.29,"2026-10-04T22:00:04"], [1951,"APV7475684","2025-08-12T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000070235","PERRY CENTRAL COMMUNITY SCHOOL CORP ",520.13,"2026-10-04T22:00:04"], [1952,"APV7495586","2025-09-11T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000063595","HANCOCK COUNTY TREASURER ",6.0,"2026-10-04T22:00:04"], [1953,"0007470875","2025-08-01T00:00:00",2026,1,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",166.86,"2026-10-04T22:00:04"], [1954,"HCM7482851","2025-08-27T00:00:00",2026,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",13.63,"2026-10-04T22:00:04"], [1955,"0007471155","2025-08-08T00:00:00",2026,1,659213,"Mainframe - Batch / System",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",434839.07,"2026-10-04T22:00:04"], [1956,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304615","CASEY ERNSTES ",603.57,"2026-10-04T22:00:04"], [1957,"APV7492845","2025-09-08T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000426517","GABRIELLE OTT ",699.74,"2026-10-04T22:00:04"], [1958,"0007482827","2025-08-22T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1667.0,"2026-10-04T22:00:04"], [1959,"APV7479363","2025-08-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306394","INDIANA POLYCLINIC PC ",14.0,"2026-10-04T22:00:04"], [1960,"0007464178","2025-07-25T00:00:00",2026,1,659281,"Web Collaboration",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",6.39,"2026-10-04T22:00:04"], [1961,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412313","SHETWANA MARTIN ",745.0,"2026-10-04T22:00:04"], [1962,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000064302","PATHFINDER SERVICES INC ",12139.1,"2026-10-04T22:00:04"], [1963,"APV7448631","2025-07-09T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000077446","CENTER WORKFORCE INNOVATIONS ",150000.0,"2026-10-04T22:00:04"], [1964,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244443","RAMONA HAYES ",292.05,"2026-10-04T22:00:04"], [1965,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344017","BRANDON MILLER ",281.67,"2026-10-04T22:00:04"], [1966,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326261","SUSAN WILCOX ",97.35,"2026-10-04T22:00:04"], [1967,"0007494400","2025-09-01T00:00:00",2026,1,652385,"Compliance Center of Excellenc",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.15,"2026-10-04T22:00:04"], [1968,"HCM7501709","2025-09-24T00:00:00",2026,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",199.94,"2026-10-04T22:00:04"], [1969,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388127","SARAH M WHITE ",219.3,"2026-10-04T22:00:04"], [1970,"APV7462821","2025-07-23T00:00:00",2026,1,547070,"SpOp-Agricultural Botanical",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000082796","GILLMAN INC ",50.98,"2026-10-04T22:00:04"], [1971,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292243","BENJAMIN HUNTINGTON ",389.4,"2026-10-04T22:00:04"], [1972,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429985","TAYJA BROWN-JONES ",1086.43,"2026-10-04T22:00:04"], [1973,"0007467879","2025-07-31T00:00:00",2026,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.35,"2026-10-04T22:00:04"], [1974,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",14.0,"2026-10-04T22:00:04"], [1975,"0007499830","2025-09-18T00:00:00",2026,1,583120,"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",7669.11,"2026-10-04T22:00:04"], [1976,"APV7472121","2025-08-05T00:00:00",2026,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",5222.11,"2026-10-04T22:00:04"], [1977,"APV7474621","2025-08-11T00:00:00",2026,1,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",284.37,"2026-10-04T22:00:04"], [1978,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364567","JACQUELINE OLTMAN ",563.33,"2026-10-04T22:00:04"], [1979,"APV7467153","2025-07-30T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000361225","TRANSACT COMMUNICATIONS LLC ",9922.67,"2026-10-04T22:00:04"], [1980,"0007464903","2025-07-28T00:00:00",2026,1,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",52.89,"2026-10-04T22:00:04"], [1981,"HCM7473568","2025-08-13T00:00:00",2026,1,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",35.78,"2026-10-04T22:00:04"], [1982,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349836","CRYSTAL RENSHAW ",40.24,"2026-10-04T22:00:04"], [1983,"APV7504192","2025-09-24T00:00:00",2026,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000436175","TRIPPED ELECTRICAL SUPPLIES INC ",3664.37,"2026-10-04T22:00:04"], [1984,"APV7462821","2025-07-23T00:00:00",2026,1,571010,"Grants - Cities",300,"Natural Resources","Grants","Local Government Grants","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning","0000060402","CITY OF PERU ",270449.0,"2026-10-04T22:00:04"], [1985,"0007479965","2025-08-19T00:00:00",2026,1,599027,"AdmOp-Printing",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.08,"2026-10-04T22:00:04"], [1986,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000431590","STILL WATERS HOLDINGS LLC ",708.0,"2026-10-04T22:00:04"], [1987,"HCM7482886","2025-08-27T00:00:00",2026,1,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",19.68,"2026-10-04T22:00:04"], [1988,"APV7470332","2025-08-04T00:00:00",2026,1,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000077418","ELKHART COMM SCHL TREASURER ",16755.25,"2026-10-04T22:00:04"], [1989,"0007466947","2025-08-08T00:00:00",2026,1,652081,"Vizio Subscriptions",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",33.69,"2026-10-04T22:00:04"], [1990,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358665","LAWRENCE PERRY ",146.02,"2026-10-04T22:00:04"], [1991,"APV7491945","2025-09-03T00:00:00",2026,1,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. ",12970.33,"2026-10-04T22:00:04"], [1992,"0007467772","2025-07-30T00:00:00",2026,1,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",15.85,"2026-10-04T22:00:04"], [1993,"HCM7473600","2025-08-13T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",107.03,"2026-10-04T22:00:04"], [1994,"0007460037","2025-07-18T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-1649.59,"2026-10-04T22:00:04"], [1995,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359597","ELIZABETH BROCK ",261.55,"2026-10-04T22:00:04"], [1996,"APV7444889","2025-07-07T00:00:00",2026,1,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",534176.83,"2026-10-04T22:00:04"], [1997,"HCM7455757","2025-07-16T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",35.55,"2026-10-04T22:00:04"], [1998,"APV7476431","2025-08-13T00:00:00",2026,1,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051106","SCHMIDT ASSOCIATES INC ",110694.0,"2026-10-04T22:00:04"], [1999,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239069","ELIZABETH TREADO ",140.83,"2026-10-04T22:00:04"], [2000,"HCM7440296","2025-07-02T00:00:00",2026,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",135.39,"2026-10-04T22:00:04"], [2001,"EXV7457772","2025-07-10T00:00:00",2026,1,595110,"InState Travel - Mileage",35,"Gov Cncl for Ppl w/Disab","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",76.44,"2026-10-04T22:00:04"], [2002,"EXV7496931","2025-09-01T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",16.4,"2026-10-04T22:00:04"], [2003,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328924","EDITH EGE ",201.19,"2026-10-04T22:00:04"], [2004,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275292","ASHLEY HAND ",251.49,"2026-10-04T22:00:04"], [2005,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398439","KELLY TORRANCE ",1561.88,"2026-10-04T22:00:04"], [2006,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE 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"], [2007,"APV7465137","2025-07-28T00:00:00",2026,1,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",9804.03,"2026-10-04T22:00:04"], [2008,"0007465959","2025-07-29T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-13.38,"2026-10-04T22:00:04"], [2009,"APV7449222","2025-07-10T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",36,"Agriculture","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan","0000417572","WATERS AGRICULTURAL LABORATORIES INC ",78.5,"2026-10-04T22:00:04"], [2010,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342503","PEGGY BUTTARS ",684.05,"2026-10-04T22:00:04"], [2011,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408070","RHONDA MARIE HICKS ",603.57,"2026-10-04T22:00:04"], [2012,"0007490412","2025-09-04T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",456.27,"2026-10-04T22:00:04"], [2013,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413179","ABIGAIL KOONTZ ",839.17,"2026-10-04T22:00:04"], [2014,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434793","KRISTIN TINTERA ",833.94,"2026-10-04T22:00:04"], [2015,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298361","DAVID SCUDDER ",292.05,"2026-10-04T22:00:04"], [2016,"0007466934","2025-08-08T00:00:00",2026,1,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",-11.3,"2026-10-04T22:00:04"], [2017,"APV7443776","2025-07-03T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",38809.89,"2026-10-04T22:00:04"], [2018,"0007484778","2025-08-26T00:00:00",2026,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",894.62,"2026-10-04T22:00:04"], [2019,"0007494400","2025-09-01T00:00:00",2026,1,544026,"Inf Main-Signs Posts",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [2020,"0007494400","2025-09-01T00:00:00",2026,1,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.3,"2026-10-04T22:00:04"], [2021,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257990","RICHARD T MYERS ",328.56,"2026-10-04T22:00:04"], [2022,"APV7486930","2025-08-28T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",45673.0,"2026-10-04T22:00:04"], [2023,"HCM7482903","2025-08-27T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",15.0,"2026-10-04T22:00:04"], [2024,"0007503040","2025-09-23T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-10.38,"2026-10-04T22:00:04"], [2025,"HCM7473502","2025-08-13T00:00:00",2026,1,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",73.09,"2026-10-04T22:00:04"], [2026,"HCM7482903","2025-08-27T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",47.33,"2026-10-04T22:00:04"], [2027,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238515","SEBRINA MARTIN ",377.23,"2026-10-04T22:00:04"], [2028,"APV7500180","2025-09-18T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000427287","RAELENE M KING ",769.04,"2026-10-04T22:00:04"], [2029,"HCM7440320","2025-07-02T00:00:00",2026,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",4678.41,"2026-10-04T22:00:04"], [2030,"INV7443230","2025-07-01T00:00:00",2026,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.9,"2026-10-04T22:00:04"], [2031,"HCM7491423","2025-09-10T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",193.46,"2026-10-04T22:00:04"], [2032,"0007494273","2025-09-01T00:00:00",2026,1,592060,"Admin Op Management fees",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",471.15,"2026-10-04T22:00:04"], [2033,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351980","DUANE DAWSON ",603.57,"2026-10-04T22:00:04"], [2034,"APV7485088","2025-08-25T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000254624","H.W. LOCHNER INC ",42261.06,"2026-10-04T22:00:04"], [2035,"0007469162","2025-08-01T00:00:00",2026,1,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",116.0,"2026-10-04T22:00:04"], [2036,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339587","LERIN SCHOFIELD ",201.19,"2026-10-04T22:00:04"], [2037,"0007469967","2025-07-31T00:00:00",2026,1,519900,"Earn-Short Term Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",16.47,"2026-10-04T22:00:04"], [2038,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391863","MICHELLE SPIVEY ",642.51,"2026-10-04T22:00:04"], [2039,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369854","NATHAN WILLS ",428.34,"2026-10-04T22:00:04"], [2040,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000235763","CANCER MEDICINE GROUP ",14.0,"2026-10-04T22:00:04"], [2041,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000262400","AMY KATHLEEN STEWART ",506.22,"2026-10-04T22:00:04"], [2042,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351553","AMBER LINVILLE ",1255.23,"2026-10-04T22:00:04"], [2043,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305760","TINA MITCHELL ",350.46,"2026-10-04T22:00:04"], [2044,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391748","VANESSA THOMPSON ",600.26,"2026-10-04T22:00:04"], [2045,"0007481839","2025-08-21T00:00:00",2026,1,652134,"Remote IP Phone",385,"Homeland Security","Internal Service Funds - Expenses","Telecommunications","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",7.65,"2026-10-04T22:00:04"], [2046,"APV7455211","2025-07-11T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000166292","VOGEL, KYLEE DENISE ",531.72,"2026-10-04T22:00:04"], [2047,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379823","TINA STILLWAGONER ",201.19,"2026-10-04T22:00:04"], [2048,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384460","NEAL A BROOKSHEAR ",201.19,"2026-10-04T22:00:04"], [2049,"HCM7455757","2025-07-16T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",401.55,"2026-10-04T22:00:04"], [2050,"0007485610","2025-08-27T00:00:00",2026,1,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",1760.8,"2026-10-04T22:00:04"], [2051,"APV7508350","2025-09-30T00:00:00",2026,1,551120," Temporary Land Rights",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000438097","LORI NYKIEL ",56.25,"2026-10-04T22:00:04"], [2052,"0007494273","2025-09-01T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",42.0,"2026-10-04T22:00:04"], [2053,"APV7471319","2025-08-05T00:00:00",2026,1,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",67.41,"2026-10-04T22:00:04"], [2054,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386974","CHAUNTCY DEION ROWLAND ",292.05,"2026-10-04T22:00:04"], [2055,"APV7481274","2025-08-20T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000426692","JENNIFER LOUISE BAUGHMAN ",322.81,"2026-10-04T22:00:04"], [2056,"0007490441","2025-09-04T00:00:00",2026,1,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.12,"2026-10-04T22:00:04"], [2057,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425618","AMBER GILSTRAP ",261.54,"2026-10-04T22:00:04"], [2058,"HCM7482903","2025-08-27T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",8683.06,"2026-10-04T22:00:04"], [2059,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288935","GREGORY ELLIS ",784.64,"2026-10-04T22:00:04"], [2060,"APV7462067","2025-07-17T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436630","CONNER CLAUSSEN ",3921.88,"2026-10-04T22:00:04"], [2061,"0007467886","2025-08-01T00:00:00",2026,1,599027,"AdmOp-Printing",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",3.66,"2026-10-04T22:00:04"], [2062,"APV7457472","2025-07-15T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061226","FORT WAYNE CITY UTILITIES ",1875.6,"2026-10-04T22:00:04"], [2063,"HCM7491456","2025-09-10T00:00:00",2026,1,516002,"FICA - Regular",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",613.35,"2026-10-04T22:00:04"], [2064,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000151971","STACY MESSERSMITH ",684.85,"2026-10-04T22:00:04"], [2065,"0007484747","2025-08-26T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",-0.36,"2026-10-04T22:00:04"], [2066,"APV7484250","2025-08-25T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000121967","M.S.D. WAYNE TWP TREASURER ",1171.25,"2026-10-04T22:00:04"], [2067,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389156","JAMI L SUMNER ",428.34,"2026-10-04T22:00:04"], [2068,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079463","PROVIDENCE MEDICAL GROUP LLC ",14.0,"2026-10-04T22:00:04"], [2069,"HCM7473553","2025-08-13T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",105.42,"2026-10-04T22:00:04"], [2070,"HCM7455748","2025-07-16T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",9.98,"2026-10-04T22:00:04"], [2071,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000307691","LYNHURST BAPTIST CHURCH PRESCHOOL ",2022.44,"2026-10-04T22:00:04"], [2072,"HCM7491411","2025-09-10T00:00:00",2026,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",2734.9,"2026-10-04T22:00:04"], [2073,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321870","NICHOLAS GENTRY ",77.88,"2026-10-04T22:00:04"], [2074,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366258","SARAH CAMPBELL ",971.15,"2026-10-04T22:00:04"], [2075,"APV7458381","2025-07-16T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000434878","THE DISTRIBUTION GROUP INC ",9554.5,"2026-10-04T22:00:04"], [2076,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328851","LAURIE KINDLEY ",448.45,"2026-10-04T22:00:04"], [2077,"0007494369","2025-09-01T00:00:00",2026,1,531013,"Prof Serv - Info Process Cnslt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",94.89,"2026-10-04T22:00:04"], [2078,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359091","DANYELLE KING ",464.75,"2026-10-04T22:00:04"], [2079,"APV7486028","2025-08-27T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000004796","INDIANA UNIV ",38096.87,"2026-10-04T22:00:04"], [2080,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000364691","COLUMBUS RADIOLOGY PHYSICIANS, LLC ",60.0,"2026-10-04T22:00:04"], [2081,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-10-04T22:00:04"], [2082,"HCM7501725","2025-09-24T00:00:00",2026,1,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",3038.05,"2026-10-04T22:00:04"], [2083,"0007505775","2025-09-26T00:00:00",2026,1,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [2084,"APV7503184","2025-09-23T00:00:00",2026,1,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000389736","JOHNSON CONTROLS US HOLDINGS LLC ",-9756.46,"2026-10-04T22:00:04"], [2085,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395483","ASHLEE ADAMS ",2001.03,"2026-10-04T22:00:04"], [2086,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-10-04T22:00:04"], [2087,"0007442664","2025-07-08T00:00:00",2026,1,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",4.04,"2026-10-04T22:00:04"], [2088,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-10-04T22:00:04"], [2089,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062322","TRI-STATE ORTHOPAEDIC SURGEONS INC ",14.0,"2026-10-04T22:00:04"], [2090,"HCM7501725","2025-09-24T00:00:00",2026,1,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",6.29,"2026-10-04T22:00:04"], [2091,"HCM7473495","2025-08-13T00:00:00",2026,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",8.73,"2026-10-04T22:00:04"], [2092,"0007458144","2025-07-16T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",121.95,"2026-10-04T22:00:04"], [2093,"APV7480333","2025-08-19T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433967","MICHAEL WILKINSON-WHEATCRAFT ",1278.94,"2026-10-04T22:00:04"], [2094,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000424967","AMANDA WALLACE ",543.41,"2026-10-04T22:00:04"], [2095,"0007481055","2025-08-20T00:00:00",2026,1,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",82.11,"2026-10-04T22:00:04"], [2096,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194118","REITZ MEMORIAL HIGH SCHOOL ",11939.23,"2026-10-04T22:00:04"], [2097,"HCM7501714","2025-09-24T00:00:00",2026,1,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",2173.41,"2026-10-04T22:00:04"], [2098,"HCM7455741","2025-07-16T00:00:00",2026,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",259.76,"2026-10-04T22:00:04"], [2099,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410439","MOLLY ELIZABETH MAHONEY ",2423.73,"2026-10-04T22:00:04"], [2100,"HCM7440303","2025-07-02T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",538.46,"2026-10-04T22:00:04"], [2101,"0007484747","2025-08-26T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-55.21,"2026-10-04T22:00:04"], [2102,"0007497159","2025-09-15T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",8.98,"2026-10-04T22:00:04"], [2103,"APV7462870","2025-07-18T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405341","JEREMY R JONES ",2010.41,"2026-10-04T22:00:04"], [2104,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319464","VENITA WAGLER ",97.35,"2026-10-04T22:00:04"], [2105,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377005","MELISSA CRAIG ",362.14,"2026-10-04T22:00:04"], [2106,"APV7496538","2025-09-12T00:00:00",2026,1,521001,"Telecom - Telephone",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000055667","VERIZON WIRELESS ",1774.28,"2026-10-04T22:00:04"], [2107,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",308.0,"2026-10-04T22:00:04"], [2108,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250525","KYLA D HILL ",764.2,"2026-10-04T22:00:04"], [2109,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379643","JOSEPH GATES ",486.75,"2026-10-04T22:00:04"], [2110,"APV7500096","2025-09-18T00:00:00",2026,1,543065,"Main - Plumbing-Fixtures",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000021225","FASTENAL COMPANY ",350.4,"2026-10-04T22:00:04"], [2111,"HCM7440317","2025-07-02T00:00:00",2026,1,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.14,"2026-10-04T22:00:04"], [2112,"APV7483229","2025-08-22T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000437607","KARL Y BARSKE ",807.03,"2026-10-04T22:00:04"], [2113,"APV7456478","2025-07-14T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000055211","UNIV OF INDIANAPOLIS ",246983.12,"2026-10-04T22:00:04"], [2114,"HCM7501729","2025-09-24T00:00:00",2026,1,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2527.36,"2026-10-04T22:00:04"], [2115,"0007490472","2025-09-04T00:00:00",2026,1,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [2116,"HCM7464991","2025-07-30T00:00:00",2026,1,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",0.77,"2026-10-04T22:00:04"], [2117,"0007496183","2025-09-12T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants"," ","General Ledger Entry",-142957.84,"2026-10-04T22:00:04"], [2118,"HCM7491401","2025-09-10T00:00:00",2026,1,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",25.2,"2026-10-04T22:00:04"], [2119,"HCM7455748","2025-07-16T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",33.19,"2026-10-04T22:00:04"], [2120,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364895","LASHUNDA LEWIS ",551.0,"2026-10-04T22:00:04"], [2121,"0007503852","2025-09-24T00:00:00",2026,1,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",3.9,"2026-10-04T22:00:04"], [2122,"HCM7473570","2025-08-13T00:00:00",2026,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",5107.05,"2026-10-04T22:00:04"], [2123,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",676.0,"2026-10-04T22:00:04"], [2124,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417821","DAVID SPENCER ",658.3,"2026-10-04T22:00:04"], [2125,"EXV7445045","2025-07-07T00:00:00",2026,1,595150,"InState Travel - GroundTranspt",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",15.09,"2026-10-04T22:00:04"], [2126,"HCM7473546","2025-08-13T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",5.11,"2026-10-04T22:00:04"], [2127,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387431","BRANDON DAKE ",382.26,"2026-10-04T22:00:04"], [2128,"HCM7440296","2025-07-02T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",43.29,"2026-10-04T22:00:04"], [2129,"0007495247","2025-09-11T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [2130,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-10-04T22:00:04"], [2131,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000111949","MIDWEST MEDICAL RECORDS ASSOC ",14.0,"2026-10-04T22:00:04"], [2132,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000127938","EDWARD ROSE ",319.09,"2026-10-04T22:00:04"], [2133,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373202","TAMMY CAIN ",97.35,"2026-10-04T22:00:04"], [2134,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE 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"], [2135,"HCM7464992","2025-07-30T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",217.14,"2026-10-04T22:00:04"], [2136,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315689","LORI NORRICK ",1207.55,"2026-10-04T22:00:04"], [2137,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334069","TRICIA HOLLOWAY ",389.4,"2026-10-04T22:00:04"], [2138,"0007501870","2025-09-22T00:00:00",2026,1,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",320.51,"2026-10-04T22:00:04"], [2139,"HCM7501716","2025-09-24T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",8973.09,"2026-10-04T22:00:04"], [2140,"APV7479360","2025-08-18T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control","0000065378","COMPUTER AID, INC. ",4891.25,"2026-10-04T22:00:04"], [2141,"APV7475636","2025-08-07T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",38160.37,"2026-10-04T22:00:04"], [2142,"HCM7501726","2025-09-24T00:00:00",2026,1,515004,"Unused Leave Payments",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",17286.09,"2026-10-04T22:00:04"], [2143,"APV7502194","2025-09-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-10-04T22:00:04"], [2144,"0007494273","2025-09-01T00:00:00",2026,1,652370,"Citrix",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",1.46,"2026-10-04T22:00:04"], [2145,"HCM7491395","2025-09-10T00:00:00",2026,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",1.95,"2026-10-04T22:00:04"], [2146,"HCM7473555","2025-08-13T00:00:00",2026,1,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",619.33,"2026-10-04T22:00:04"], [2147,"0007475353","2025-08-12T00:00:00",2026,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [2148,"HCM7464983","2025-07-30T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",24.94,"2026-10-04T22:00:04"], [2149,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328957","ASHLEY ADAMS ",603.57,"2026-10-04T22:00:04"], [2150,"0007492487","2025-09-08T00:00:00",2026,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",4816.22,"2026-10-04T22:00:04"], [2151,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399785","DIANA L DEVORE ",100.59,"2026-10-04T22:00:04"], [2152,"0007492487","2025-09-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",30.0,"2026-10-04T22:00:04"], [2153,"HCM7455748","2025-07-16T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",305.18,"2026-10-04T22:00:04"], [2154,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343337","KIMBERLY HUNT ",201.19,"2026-10-04T22:00:04"], [2155,"HCM7473546","2025-08-13T00:00:00",2026,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",2.23,"2026-10-04T22:00:04"], [2156,"APV7485026","2025-08-26T00:00:00",2026,1,595130,"InState Travel - Lodging",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000057167","US BANK ",119.0,"2026-10-04T22:00:04"], [2157,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402793","CHRISTOPHER SLOAN ",511.48,"2026-10-04T22:00:04"], [2158,"HCM7501725","2025-09-24T00:00:00",2026,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",3.85,"2026-10-04T22:00:04"], [2159,"0007456023","2025-07-14T00:00:00",2026,1,518606,"Payroll Life Insurance",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",4.12,"2026-10-04T22:00:04"], [2160,"APV7444814","2025-07-07T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program","0000382985","WELL CARE COMMUNITY HEALTH, LLC ",2308.75,"2026-10-04T22:00:04"], [2161,"HCM7491402","2025-09-10T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",852.62,"2026-10-04T22:00:04"], [2162,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297861","NAT MORGAN ",570.47,"2026-10-04T22:00:04"], [2163,"0007460037","2025-07-18T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-254.04,"2026-10-04T22:00:04"], [2164,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319178","DINAH JORDAN ",330.96,"2026-10-04T22:00:04"], [2165,"HCM7482904","2025-08-27T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",3806.1,"2026-10-04T22:00:04"], [2166,"HCM7491411","2025-09-10T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",8.55,"2026-10-04T22:00:04"], [2167,"APV7462084","2025-07-22T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000077451","INTERLOCAL ASSOCIATION ",591.13,"2026-10-04T22:00:04"], [2168,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376685","KIMBERLY SAURO ",603.57,"2026-10-04T22:00:04"], [2169,"APV7479333","2025-08-18T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000055721","COMMUNITY HEALTH NETWORK INC ",500.0,"2026-10-04T22:00:04"], [2170,"HCM7482903","2025-08-27T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",27.3,"2026-10-04T22:00:04"], [2171,"APV7484262","2025-08-25T00:00:00",2026,1,547130,"SpOp - 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Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",20.55,"2026-10-04T22:00:04"], [2177,"APV7468378","2025-07-31T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000095011","PAUL H ROHE CO INC ",88574.28,"2026-10-04T22:00:04"], [2178,"HCM7473562","2025-08-13T00:00:00",2026,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",2446.39,"2026-10-04T22:00:04"], [2179,"APV7459415","2025-07-11T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398617","BRANDON GRABER ",574.17,"2026-10-04T22:00:04"], [2180,"APV7467087","2025-07-30T00:00:00",2026,1,541018,"Mot Veh Ex - BioFuels",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Forest Service","Dept of Agriculture","Forest Health Protection","0000119208","WEX BANK ",91.65,"2026-10-04T22:00:04"], [2181,"APV7484993","2025-08-26T00:00:00",2026,1,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000015156","W W GRAINGER, INC ",18.41,"2026-10-04T22:00:04"], [2182,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292040","LPS BEHAVIORAL HEALTH LLC ",508.0,"2026-10-04T22:00:04"], [2183,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070581","GIBSON GENERAL HOSPITAL ",14.0,"2026-10-04T22:00:04"], [2184,"HCM7473553","2025-08-13T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",80.11,"2026-10-04T22:00:04"], [2185,"0007494273","2025-09-01T00:00:00",2026,1,659101,"Agency Bill Back",498,"FSSA Aging","Internal Service Funds - Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",5.26,"2026-10-04T22:00:04"], [2186,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366415","ARACELI GRANT ",1484.78,"2026-10-04T22:00:04"], [2187,"HCM7482846","2025-08-27T00:00:00",2026,1,519006,"Payroll Disability",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",19.93,"2026-10-04T22:00:04"], [2188,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317950","WENDY PERRY ",1498.46,"2026-10-04T22:00:04"], [2189,"HCM7491423","2025-09-10T00:00:00",2026,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4272.86,"2026-10-04T22:00:04"], [2190,"HCM7473562","2025-08-13T00:00:00",2026,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",615.72,"2026-10-04T22:00:04"], [2191,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE 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"], [2192,"HCM7501657","2025-09-24T00:00:00",2026,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",45.19,"2026-10-04T22:00:04"], [2193,"HCM7482903","2025-08-27T00:00:00",2026,1,516002,"FICA - 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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"], [2201,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417778","TRACEY ABATIE-SERNA ",339.21,"2026-10-04T22:00:04"], [2202,"HCM7465011","2025-07-30T00:00:00",2026,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",1338.84,"2026-10-04T22:00:04"], [2203,"0007467886","2025-08-01T00:00:00",2026,1,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.12,"2026-10-04T22:00:04"], [2204,"0007467694","2025-07-31T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",17568.61,"2026-10-04T22:00:04"], [2205,"0007465959","2025-07-29T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-27.48,"2026-10-04T22:00:04"], [2206,"HCM7440294","2025-07-02T00:00:00",2026,1,518161,"Health Insurance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",3858.1,"2026-10-04T22:00:04"], [2207,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000427472","ERIN WRIGHT ",180.0,"2026-10-04T22:00:04"], [2208,"HCM7491402","2025-09-10T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",44.46,"2026-10-04T22:00:04"], [2209,"0007476183","2025-08-13T00:00:00",2026,1,519006,"Payroll Disability",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [2210,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387174","AARON JOSHUA LINDBURGH ",603.57,"2026-10-04T22:00:04"], [2211,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386815","NATASHA HUDAK ",292.05,"2026-10-04T22:00:04"], [2212,"APV7443775","2025-07-02T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000282361","KNOX WINAMAC COMMUNITY HEALTH CENTERS, I ",2840.47,"2026-10-04T22:00:04"], [2213,"0007487711","2025-08-29T00:00:00",2026,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",-1.07,"2026-10-04T22:00:04"], [2214,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288989","KURT JACOBS ",165.0,"2026-10-04T22:00:04"], [2215,"APV7507127","2025-09-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",334.0,"2026-10-04T22:00:04"], [2216,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000160585","KELLY ANDERSON ",1112.06,"2026-10-04T22:00:04"], [2217,"APV7488033","2025-08-28T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000112450","CRAWFORD, MURPHY and TILLY, INC. ",3183.41,"2026-10-04T22:00:04"], [2218,"0007470002","2025-07-31T00:00:00",2026,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",31.73,"2026-10-04T22:00:04"], [2219,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239491","MEGAN MCGEE ",1346.93,"2026-10-04T22:00:04"], [2220,"APH7474161","2025-08-08T00:00:00",2026,1,580244,"Direct Support - Social Serv",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-60.48,"2026-10-04T22:00:04"], [2221,"0007503040","2025-09-23T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",-0.01,"2026-10-04T22:00:04"], [2222,"APV7449465","2025-07-10T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000096293","TOWN OF BURNS HARBOR ",-4454.09,"2026-10-04T22:00:04"], [2223,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334336","SHAWNA COOK ",292.05,"2026-10-04T22:00:04"], [2224,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370545","MARY ANN HARRIS ",891.27,"2026-10-04T22:00:04"], [2225,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000071210","MERIDIAN MEDICAL SERVICES INC ",839.0,"2026-10-04T22:00:04"], [2226,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323284","ERIN STARR ",643.81,"2026-10-04T22:00:04"], [2227,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280569","TINA GILLEAND ",502.98,"2026-10-04T22:00:04"], [2228,"HCM7473522","2025-08-13T00:00:00",2026,1,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",4.07,"2026-10-04T22:00:04"], [2229,"APV7504286","2025-09-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000416511","DARLA BAYLISS ",768.75,"2026-10-04T22:00:04"], [2230,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371824","TODD KEARNEY ",1005.95,"2026-10-04T22:00:04"], [2231,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256870","KRISTI GREGORY ",372.2,"2026-10-04T22:00:04"], [2232,"APV7471366","2025-08-05T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345296","JANET KURTZ ",1644.36,"2026-10-04T22:00:04"], [2233,"HCM7491453","2025-09-10T00:00:00",2026,1,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",162.84,"2026-10-04T22:00:04"], [2234,"APV7459210","2025-07-17T00:00:00",2026,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000064853","TIPPECANOE COUNTY GOVERNMENT ",53497.26,"2026-10-04T22:00:04"], [2235,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",13957.97,"2026-10-04T22:00:04"], [2236,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093941","TELL CITY CLINIC ",14.0,"2026-10-04T22:00:04"], [2237,"HCM7440320","2025-07-02T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",33.56,"2026-10-04T22:00:04"], [2238,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426412","CHRISTY CLARK ",972.96,"2026-10-04T22:00:04"], [2239,"APV7484167","2025-08-25T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000205282","PITNEY BOWES GLOBAL FINANCIAL SERVICES ",43.96,"2026-10-04T22:00:04"], [2240,"HCM7464991","2025-07-30T00:00:00",2026,1,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",0.26,"2026-10-04T22:00:04"], [2241,"APV7479470","2025-08-18T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063819","STRAND ASSOCIATES INC ",10726.18,"2026-10-04T22:00:04"], [2242,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000164491","ALISE SCHANTE EASLEY ",362.14,"2026-10-04T22:00:04"], [2243,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095967","OAK HILL UNITED SCHOOL CORP ",14.0,"2026-10-04T22:00:04"], [2244,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420365","JOANN MULLER ",2925.56,"2026-10-04T22:00:04"], [2245,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301240","MICHAEL STEVENS ",292.05,"2026-10-04T22:00:04"], [2246,"HCM7501763","2025-09-24T00:00:00",2026,1,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",455.6,"2026-10-04T22:00:04"], [2247,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394844","BROOKE GLASCOCK ",543.41,"2026-10-04T22:00:04"], [2248,"0007487722","2025-09-08T00:00:00",2026,1,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",231.48,"2026-10-04T22:00:04"], [2249,"0007454996","2025-07-11T00:00:00",2026,1,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [2250,"HCM7482903","2025-08-27T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",851.52,"2026-10-04T22:00:04"], [2251,"0007444547","2025-07-02T00:00:00",2026,1,515004,"Unused Leave Payments",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",-286.02,"2026-10-04T22:00:04"], [2252,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402238","TERESA L GOSS ",201.19,"2026-10-04T22:00:04"], [2253,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281124","WAYNE PFETTSCHER ",1199.15,"2026-10-04T22:00:04"], [2254,"HCM7455691","2025-07-16T00:00:00",2026,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",33.44,"2026-10-04T22:00:04"], [2255,"APV7482150","2025-08-21T00:00:00",2026,1,599105,"AdmOp-Internet Subscript Serv",260,"Economic Development Corp","Administrative and Operating Expenses","Agency Operations","Small Business Administration","Small Business Administration","Small Business Development Centers","0000057167","US BANK ",54.0,"2026-10-04T22:00:04"], [2256,"HCM7501716","2025-09-24T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",15.54,"2026-10-04T22:00:04"], [2257,"0007487639","2025-09-08T00:00:00",2026,1,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",2.9,"2026-10-04T22:00:04"], [2258,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366178","CYNTHIA WRIGHT ",764.53,"2026-10-04T22:00:04"], [2259,"APV7492845","2025-09-08T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000002223","FULTON COUNTY ",7735.09,"2026-10-04T22:00:04"], [2260,"APV7463655","2025-07-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000426195","CHERYL ANN SMILEY ",2253.33,"2026-10-04T22:00:04"], [2261,"HCM7501692","2025-09-24T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",74.96,"2026-10-04T22:00:04"], [2262,"APV7462879","2025-07-22T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000285569","NORTHEAST INDIANA WORKS ",11167.5,"2026-10-04T22:00:04"], [2263,"0007491494","2025-09-01T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.04,"2026-10-04T22:00:04"], [2264,"APV7501074","2025-09-19T00:00:00",2026,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000248663","BETHANY CHRISTIAN SERVICES ",1763.89,"2026-10-04T22:00:04"], [2265,"APV7466102","2025-07-29T00:00:00",2026,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000064394","KNOX COUNTY ",5980.73,"2026-10-04T22:00:04"], [2266,"HCM7440273","2025-07-02T00:00:00",2026,1,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",271.26,"2026-10-04T22:00:04"], [2267,"HCM7473495","2025-08-13T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",80.76,"2026-10-04T22:00:04"], [2268,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314539","ERIN DAGUE ",1536.76,"2026-10-04T22:00:04"], [2269,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333666","JAMES SHARPE ",1032.1,"2026-10-04T22:00:04"], [2270,"HCM7491402","2025-09-10T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",6310.72,"2026-10-04T22:00:04"], [2271,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256181","SHARITTA HOLDER ",116.82,"2026-10-04T22:00:04"], [2272,"APV7497415","2025-09-15T00:00:00",2026,1,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058204","J and F DISTRIBUTING CO INC ",133.0,"2026-10-04T22:00:04"], [2273,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255440","ADVANCED AUDIOLOGY AND HEARING ",37.0,"2026-10-04T22:00:04"], [2274,"0007494400","2025-09-01T00:00:00",2026,1,653901,"PC Refresh Upgrade",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.06,"2026-10-04T22:00:04"], [2275,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193929","SCOTT CTY SCHOOL DIST 2 TREAS ",4900.0,"2026-10-04T22:00:04"], [2276,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000420869","MOLLY STOCKWELL ",1108.72,"2026-10-04T22:00:04"], [2277,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000101566","FAY BICCARD GLICK NEIGHBORHOOD CENTER ",11314.47,"2026-10-04T22:00:04"], [2278,"HCM7473502","2025-08-13T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",113.94,"2026-10-04T22:00:04"], [2279,"0007494273","2025-09-01T00:00:00",2026,1,544026,"Inf Main-Signs Posts",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.48,"2026-10-04T22:00:04"], [2280,"HCM7440320","2025-07-02T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",82.78,"2026-10-04T22:00:04"], [2281,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404389","AMY MILLER ",353.29,"2026-10-04T22:00:04"], [2282,"0007495216","2025-09-10T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",146.8,"2026-10-04T22:00:04"], [2283,"APV7463698","2025-07-24T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000298053","PHALEN LEADERSHIP ACADEMY - IN INC ",152070.81,"2026-10-04T22:00:04"], [2284,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378267","JERRY LOWERY ",1089.85,"2026-10-04T22:00:04"], [2285,"APV7448597","2025-07-08T00:00:00",2026,1,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000056910","FONDRIEST ENVIRONMENTAL INC ",3103.7,"2026-10-04T22:00:04"], [2286,"APV7474575","2025-08-11T00:00:00",2026,1,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058084","THE COLLINS GROUP INC ",1028.92,"2026-10-04T22:00:04"], [2287,"APV7463655","2025-07-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000334299","MARILYN BEAN ",201.19,"2026-10-04T22:00:04"], [2288,"HCM7464942","2025-07-30T00:00:00",2026,1,517005,"Payroll PERF State Share",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",295.02,"2026-10-04T22:00:04"], [2289,"HCM7491402","2025-09-10T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.28,"2026-10-04T22:00:04"], [2290,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406595","CHRISTINA M THOMAS ",528.52,"2026-10-04T22:00:04"], [2291,"0007467772","2025-07-30T00:00:00",2026,1,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",6.56,"2026-10-04T22:00:04"], [2292,"HCM7455747","2025-07-16T00:00:00",2026,1,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",264.24,"2026-10-04T22:00:04"], [2293,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320128","JENNIFER JACKSON ",1514.16,"2026-10-04T22:00:04"], [2294,"HCM7482844","2025-08-27T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",62.32,"2026-10-04T22:00:04"], [2295,"EXV7505487","2025-09-17T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",181.52,"2026-10-04T22:00:04"], [2296,"0007449037","2025-07-09T00:00:00",2026,1,652331,"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",2.22,"2026-10-04T22:00:04"], [2297,"0007488567","2025-08-31T00:00:00",2026,1,652079,"MS Project Online Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",26.0,"2026-10-04T22:00:04"], [2298,"APV7466320","2025-07-29T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000057545","DELAWARE COUNTY ",38675.76,"2026-10-04T22:00:04"], [2299,"0007486642","2025-08-28T00:00:00",2026,1,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [2300,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268710","TAMMY BOGGS ",342.02,"2026-10-04T22:00:04"], [2301,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120994","MUNCIE COMM SCHL TREASURER ",46710.17,"2026-10-04T22:00:04"], [2302,"0007494369","2025-09-01T00:00:00",2026,1,595550,"OutoSt Travel - Ground Transpt",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2.46,"2026-10-04T22:00:04"], [2303,"0007473403","2025-08-08T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-62.96,"2026-10-04T22:00:04"], [2304,"HCM7473495","2025-08-13T00:00:00",2026,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",749.21,"2026-10-04T22:00:04"], [2305,"HCM7501763","2025-09-24T00:00:00",2026,1,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",77553.11,"2026-10-04T22:00:04"], [2306,"0007466066","2025-07-30T00:00:00",2026,1,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.32,"2026-10-04T22:00:04"], [2307,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406767","RICHARD P BRIODY ",437.79,"2026-10-04T22:00:04"], [2308,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000431590","STILL WATERS HOLDINGS LLC ",188.0,"2026-10-04T22:00:04"], [2309,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395800","WILLIAM F VANHOOK ",502.97,"2026-10-04T22:00:04"], [2310,"0007460802","2025-08-01T00:00:00",2026,1,655721,"Off Furn - Desks & Credenzas",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",501.84,"2026-10-04T22:00:04"], [2311,"APV7500121","2025-09-18T00:00:00",2026,1,544042,"Inf Main-Aggregate Hghwy Mat",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000391631","IMI AGGREGATES LLC ",2597.0,"2026-10-04T22:00:04"], [2312,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070581","GIBSON GENERAL HOSPITAL ",14.0,"2026-10-04T22:00:04"], [2313,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-10-04T22:00:04"], [2314,"APV7503341","2025-09-22T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",1002943.19,"2026-10-04T22:00:04"], [2315,"HCM7473565","2025-08-13T00:00:00",2026,1,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",7312.61,"2026-10-04T22:00:04"], [2316,"APV7442976","2025-07-02T00:00:00",2026,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063349","SULLIVAN COUNTY ",8262.05,"2026-10-04T22:00:04"], [2317,"APV7459378","2025-07-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-10-04T22:00:04"], [2318,"APV7505914","2025-09-26T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000203713","CHILD ADVOCACY CENTER OF GRANT CTY IN ",4321.97,"2026-10-04T22:00:04"], [2319,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420058","KATELYNN PARR ",2109.19,"2026-10-04T22:00:04"], [2320,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245178","CHRISTOPHER ALLEN BEATTY ",681.45,"2026-10-04T22:00:04"], [2321,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000262562","JASPER OBSTETRICS AND GYNECOLOGY INC ",14.0,"2026-10-04T22:00:04"], [2322,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408256","JENESSA M BLACKLIDGE ",194.7,"2026-10-04T22:00:04"], [2323,"HCM7482851","2025-08-27T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",10.34,"2026-10-04T22:00:04"], [2324,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340147","JASON HULETT ",2608.49,"2026-10-04T22:00:04"], [2325,"APV7457472","2025-07-15T00:00:00",2026,1,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000205735","COMPRESS AIR ",814.0,"2026-10-04T22:00:04"], [2326,"0007466933","2025-08-08T00:00:00",2026,1,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",3.22,"2026-10-04T22:00:04"], [2327,"0007494369","2025-09-01T00:00:00",2026,1,599227,"EmpReimb-Tuition Reimbursement",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1246.67,"2026-10-04T22:00:04"], [2328,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000050221","NOBLE INC ",14.0,"2026-10-04T22:00:04"], [2329,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333837","MELISSA ANN WATSON ",2284.92,"2026-10-04T22:00:04"], [2330,"0007460802","2025-08-01T00:00:00",2026,1,535014,"Com & Train - TRAINING General",500,"FSSA Family Resources","Contractual Services","Communication & Training","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-5.48,"2026-10-04T22:00:04"], [2331,"APV7493659","2025-09-09T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",48.65,"2026-10-04T22:00:04"], [2332,"HCM7473536","2025-08-13T00:00:00",2026,1,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",6443.17,"2026-10-04T22:00:04"], [2333,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103446","BLOOMINGTON MEADOWS GP ",14.0,"2026-10-04T22:00:04"], [2334,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000121323","BLUE RIVER SERVICES, INC ",145.2,"2026-10-04T22:00:04"], [2335,"0007500844","2025-09-19T00:00:00",2026,1,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",-3.22,"2026-10-04T22:00:04"], [2336,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",160.0,"2026-10-04T22:00:04"], [2337,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360195","AMANDA BOWMAN ",201.19,"2026-10-04T22:00:04"], [2338,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346353","REBECCA WILSON ",1396.66,"2026-10-04T22:00:04"], [2339,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109812","COMPREHENSIVE PSYCHOLOGY ",160.0,"2026-10-04T22:00:04"], [2340,"HCM7440303","2025-07-02T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",657.84,"2026-10-04T22:00:04"], [2341,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102378","NEUROPSYCHIATRIC ASSCS PC ",334.0,"2026-10-04T22:00:04"], [2342,"HCM7440302","2025-07-02T00:00:00",2026,1,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",560.72,"2026-10-04T22:00:04"], [2343,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374470","KRISTEN BORTNER ",594.92,"2026-10-04T22:00:04"], [2344,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408441","BRANDI GREENIER ",369.93,"2026-10-04T22:00:04"], [2345,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100616","CONNER-SMITH EYE CENTER ",14.0,"2026-10-04T22:00:04"], [2346,"APV7499115","2025-09-17T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",110.76,"2026-10-04T22:00:04"], [2347,"APV7480314","2025-08-11T00:00:00",2026,1,533043,"Main - Inspect&Test",495,"Environmental Management","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000110249","INDIANA STANDARDS LABORATORY ",108.9,"2026-10-04T22:00:04"], [2348,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412510","ANTONIO RIVERA ",315.67,"2026-10-04T22:00:04"], [2349,"0007501841","2025-09-22T00:00:00",2026,1,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",659.34,"2026-10-04T22:00:04"], [2350,"HCM7501714","2025-09-24T00:00:00",2026,1,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",51.97,"2026-10-04T22:00:04"], [2351,"EXV7500498","2025-09-17T00:00:00",2026,1,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",71.81,"2026-10-04T22:00:04"], [2352,"APV7470086","2025-08-04T00:00:00",2026,1,572100,"Grants - Private Organizations",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund","0000073194","COMCAST CABLE COMMUNICATIONS INC ",335536.0,"2026-10-04T22:00:04"], [2353,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390687","RACHAEL HARDIN ",438.59,"2026-10-04T22:00:04"], [2354,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381317","MARY SMITH ",362.14,"2026-10-04T22:00:04"], [2355,"HCM7473553","2025-08-13T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",246.09,"2026-10-04T22:00:04"], [2356,"HCM7482851","2025-08-27T00:00:00",2026,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",2.49,"2026-10-04T22:00:04"], [2357,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393841","REBECCA RISSEL ",362.14,"2026-10-04T22:00:04"], [2358,"0007484747","2025-08-26T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",0.24,"2026-10-04T22:00:04"], [2359,"APV7469424","2025-08-01T00:00:00",2026,1,539041,"Prog Op-Software as a Service",510,"Dept of Workforce Development","Contractual Services","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000012987","SHI INTERNATIONAL CORP ",115288.92,"2026-10-04T22:00:04"], [2360,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194091","JOSHUA ACADEMY, INC ",3196.05,"2026-10-04T22:00:04"], [2361,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432288","JENNY POWELL ",570.67,"2026-10-04T22:00:04"], [2362,"0007442642","2025-07-08T00:00:00",2026,1,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",12.25,"2026-10-04T22:00:04"], [2363,"APV7488818","2025-09-02T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",32,"Criminal Justice Institute","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000119208","WEX BANK ",8.0,"2026-10-04T22:00:04"], [2364,"0007504802","2025-09-25T00:00:00",2026,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",10808.18,"2026-10-04T22:00:04"], [2365,"0007494369","2025-09-01T00:00:00",2026,1,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.17,"2026-10-04T22:00:04"], [2366,"0007492487","2025-09-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",764.32,"2026-10-04T22:00:04"], [2367,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280743","MATTHEW ALLEN DAYWALT ",1061.48,"2026-10-04T22:00:04"], [2368,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE 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"], [2369,"APV7444811","2025-07-01T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",33.8,"2026-10-04T22:00:04"], [2370,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390029","HEATHER LINCOLN ",233.64,"2026-10-04T22:00:04"], [2371,"HCM7482901","2025-08-27T00:00:00",2026,1,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",212.35,"2026-10-04T22:00:04"], [2372,"APV7503293","2025-09-23T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053890","PERRY COUNTY ",11894.59,"2026-10-04T22:00:04"], [2373,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000420739","CYNTHIA ANDERSON ",3148.42,"2026-10-04T22:00:04"], [2374,"0007454987","2025-07-11T00:00:00",2026,1,539041,"Prog Op-Software as a Service",400,"Indiana Dept of Health","Contractual Services","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [2375,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000300370","NORTH CENTRAL PARKE COMMUNITY SCHOOL COR ",28455.0,"2026-10-04T22:00:04"], [2376,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096735","NEW CASTLE CLINIC INC ",14.0,"2026-10-04T22:00:04"], [2377,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121632","LAKELAND SCHOOL CORP TREASURER ",742.92,"2026-10-04T22:00:04"], [2378,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434575","EMILY AVAGIAN ",680.63,"2026-10-04T22:00:04"], [2379,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370523","ANGELA MOLINE ",313.05,"2026-10-04T22:00:04"], [2380,"HCM7491351","2025-09-10T00:00:00",2026,1,518161,"Health Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",340.42,"2026-10-04T22:00:04"], [2381,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423416","TONYA COX ",543.41,"2026-10-04T22:00:04"], [2382,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353694","JOSHUA OWEN ",402.38,"2026-10-04T22:00:04"], [2383,"APV7507127","2025-09-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",668.0,"2026-10-04T22:00:04"], [2384,"HCM7501731","2025-09-24T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4650.57,"2026-10-04T22:00:04"], [2385,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294292","IMAGING ASSOCIATES OF INDIANA PC ",46.0,"2026-10-04T22:00:04"], [2386,"APV7479470","2025-08-18T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000052707","GREYHOUND LINES INC ",140858.78,"2026-10-04T22:00:04"], [2387,"0007494369","2025-09-01T00:00:00",2026,1,652370,"Citrix",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.1,"2026-10-04T22:00:04"], [2388,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296093","JEFFREY ALLEN ",399.14,"2026-10-04T22:00:04"], [2389,"APV7493675","2025-09-09T00:00:00",2026,1,533040,"Main - Office Copier",405,"Family and Social Svcs Admin","Contractual Services","Maintenance","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",58.64,"2026-10-04T22:00:04"], [2390,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321131","SCOTT GARD ",813.61,"2026-10-04T22:00:04"], [2391,"0007471155","2025-08-08T00:00:00",2026,1,652110,"Cellular Phone Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",328.08,"2026-10-04T22:00:04"], [2392,"0007492487","2025-09-08T00:00:00",2026,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",86.94,"2026-10-04T22:00:04"], [2393,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106238","ORTHOPEDIC SPECIALISTS OF ",14.0,"2026-10-04T22:00:04"], [2394,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321110","KEVEN PERRY ",408.87,"2026-10-04T22:00:04"], [2395,"APV7472968","2025-08-07T00:00:00",2026,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000021225","FASTENAL COMPANY ",501.28,"2026-10-04T22:00:04"], [2396,"APV7480289","2025-08-19T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000382985","WELL CARE COMMUNITY HEALTH, LLC ",6864.35,"2026-10-04T22:00:04"], [2397,"HCM7455765","2025-07-16T00:00:00",2026,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",576.16,"2026-10-04T22:00:04"], [2398,"HCM7491402","2025-09-10T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",623.46,"2026-10-04T22:00:04"], [2399,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254872","ORTOMEASE MARIE GOUDEAU ",1207.14,"2026-10-04T22:00:04"], [2400,"APV7442976","2025-07-02T00:00:00",2026,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054897","HENRY COUNTY ",35463.34,"2026-10-04T22:00:04"], [2401,"0007440142","2025-07-01T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-4.57,"2026-10-04T22:00:04"], [2402,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193835","RUSH COUNTY SCHOOLS ",45167.91,"2026-10-04T22:00:04"], [2403,"0007442539","2025-07-01T00:00:00",2026,1,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1.62,"2026-10-04T22:00:04"], [2404,"0007484750","2025-08-26T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Care Mandatory and Matching Funds of the Child Care and Development Fund"," ","General Ledger Entry",-2260.16,"2026-10-04T22:00:04"], [2405,"EXV7457893","2025-07-03T00:00:00",2026,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",138.33,"2026-10-04T22:00:04"], [2406,"APV7503342","2025-09-23T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",18936.73,"2026-10-04T22:00:04"], [2407,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000312103","PLAZA PARK FAMILY PRACTICE LLC ",14.0,"2026-10-04T22:00:04"], [2408,"0007460802","2025-08-01T00:00:00",2026,1,599026,"AdmOp-Dues & Subscriptions",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-7.0,"2026-10-04T22:00:04"], [2409,"APV7448606","2025-07-08T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000001679","VINCENNES UNIV ",11548.7,"2026-10-04T22:00:04"], [2410,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE 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"], [2411,"APV7449451","2025-07-03T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",700,"Education","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000385696","GEOCONVERGENCE LLC ",12787.14,"2026-10-04T22:00:04"], [2412,"HCM7440296","2025-07-02T00:00:00",2026,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",17965.72,"2026-10-04T22:00:04"], [2413,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",155.0,"2026-10-04T22:00:04"], [2414,"0007456976","2025-07-15T00:00:00",2026,1,652393,"Acrobat Pro Subscription",260,"Economic Development Corp","Internal Service Funds - Expenses","Computer Hardware & Software","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",9.75,"2026-10-04T22:00:04"], [2415,"APV7508202","2025-09-30T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000322863","FREEMAN CAPPS ",2308.0,"2026-10-04T22:00:04"], [2416,"HCM7491350","2025-09-10T00:00:00",2026,1,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",547.26,"2026-10-04T22:00:04"], [2417,"HCM7482917","2025-08-27T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",97.5,"2026-10-04T22:00:04"], [2418,"HCM7455796","2025-07-16T00:00:00",2026,1,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",427.12,"2026-10-04T22:00:04"], [2419,"APV7494708","2025-09-10T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000121983","CHRISTEL HOUSE ACADEMY INC ",54513.46,"2026-10-04T22:00:04"], [2420,"APV7462004","2025-07-08T00:00:00",2026,1,538920,"Const -BuildRepair-General",300,"Natural Resources","Contractual Services","Construction","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000293013","DEATONS WATERFRONT SERVICES LLC ",19100.0,"2026-10-04T22:00:04"], [2421,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121172","SOUTH GIBSON SCHL CORP TREAS ",45992.42,"2026-10-04T22:00:04"], [2422,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341218","SCHUYLER GLANCY ",1227.26,"2026-10-04T22:00:04"], [2423,"0007489495","2025-08-29T00:00:00",2026,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [2424,"0007488502","2025-09-01T00:00:00",2026,1,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1.98,"2026-10-04T22:00:04"], [2425,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243244","EUGENIA C HAYES ",201.19,"2026-10-04T22:00:04"], [2426,"APV7474771","2025-08-11T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000121967","M.S.D. WAYNE TWP TREASURER ",1000.0,"2026-10-04T22:00:04"], [2427,"APV7475688","2025-08-12T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053661","HANSON PROFESSIONAL SERVICES ",10690.46,"2026-10-04T22:00:04"], [2428,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382452","SARAH RICHARD ",690.48,"2026-10-04T22:00:04"], [2429,"HCM7455748","2025-07-16T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",23.39,"2026-10-04T22:00:04"], [2430,"APV7472124","2025-08-06T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000398358","GAINWELL ACQUISITION CORP ",89967.31,"2026-10-04T22:00:04"], [2431,"0007478250","2025-08-01T00:00:00",2026,1,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3768.24,"2026-10-04T22:00:04"], [2432,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436888","MELANIE LAWSON ",989.25,"2026-10-04T22:00:04"], [2433,"APV7461826","2025-07-22T00:00:00",2026,1,539027,"Prog Op-Shredding Service",44,"Protection Advocacy Svcs Comm","Contractual Services","Program Operations","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems","0000293334","SHREDDING AND STORAGE UNLIMITED LLC ",0.08,"2026-10-04T22:00:04"], [2434,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171201","GARY M PHD DURAK ",882.0,"2026-10-04T22:00:04"], [2435,"HCM7473551","2025-08-13T00:00:00",2026,1,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",1972.63,"2026-10-04T22:00:04"], [2436,"HCM7455691","2025-07-16T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",85.2,"2026-10-04T22:00:04"], [2437,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334168","JOANNA CROFFORD-QUINN ",181.07,"2026-10-04T22:00:04"], [2438,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412169","JONATHAN BRADSHAW ",342.43,"2026-10-04T22:00:04"], [2439,"APV7443876","2025-07-03T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000002223","FULTON COUNTY ",8568.0,"2026-10-04T22:00:04"], [2440,"HCM7440317","2025-07-02T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",999.9,"2026-10-04T22:00:04"], [2441,"0007459998","2025-07-18T00:00:00",2026,1,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.45,"2026-10-04T22:00:04"], [2442,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194291","M.S.D. BLUFFTON-HARRISON TREAS ",20910.97,"2026-10-04T22:00:04"], [2443,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411400","RAYMOND ROACH ",437.79,"2026-10-04T22:00:04"], [2444,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299365","MINDY KNOWLES ",848.89,"2026-10-04T22:00:04"], [2445,"0007503852","2025-09-24T00:00:00",2026,1,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1.05,"2026-10-04T22:00:04"], [2446,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423712","CAMERON SLUSHER ",662.76,"2026-10-04T22:00:04"], [2447,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120713","ST PAULS LUTHERAN SCHOOL ",3480.46,"2026-10-04T22:00:04"], [2448,"0007494369","2025-09-01T00:00:00",2026,1,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.39,"2026-10-04T22:00:04"], [2449,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000105663","MY SCHOOL CHILDCARE LEARNING CENTER INC ",8932.43,"2026-10-04T22:00:04"], [2450,"0007444573","2025-07-07T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",47049.14,"2026-10-04T22:00:04"], [2451,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",247506.39,"2026-10-04T22:00:04"], [2452,"0007504014","2025-09-24T00:00:00",2026,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1563.05,"2026-10-04T22:00:04"], [2453,"APV7482995","2025-08-22T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000060609","YWCA OF GREATER LAFAYETTE ",2438.62,"2026-10-04T22:00:04"], [2454,"0007487657","2025-08-29T00:00:00",2026,1,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [2455,"APV7504329","2025-09-24T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000070235","PERRY CENTRAL COMMUNITY SCHOOL CORP ",89315.14,"2026-10-04T22:00:04"], [2456,"APV7461090","2025-07-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000191581","CLARKSVILLE SPINE AND ",14.0,"2026-10-04T22:00:04"], [2457,"HCM7455699","2025-07-16T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",3849.36,"2026-10-04T22:00:04"], [2458,"0007495224","2025-09-11T00:00:00",2026,1,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",668.78,"2026-10-04T22:00:04"], [2459,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116718","ASSOCIATES IN DERMATOLOGY PC ",14.0,"2026-10-04T22:00:04"], [2460,"APV7470281","2025-08-01T00:00:00",2026,1,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. ",3087.88,"2026-10-04T22:00:04"], [2461,"HCM7491421","2025-09-10T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4448.04,"2026-10-04T22:00:04"], [2462,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324917","DAVID KASER ",116.82,"2026-10-04T22:00:04"], [2463,"EXV7479764","2025-08-08T00:00:00",2026,1,595520,"OutoSt Travel - Per Diem&Meal",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",65.0,"2026-10-04T22:00:04"], [2464,"APV7461084","2025-07-17T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",3458.65,"2026-10-04T22:00:04"], [2465,"APV7468305","2025-07-31T00:00:00",2026,1,531055,"Prof Serv-Legal Research",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000367630","BROWN and PEISCH PLLC ",17467.0,"2026-10-04T22:00:04"], [2466,"APV7458161","2025-07-16T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000109967","SOUTHERN INDIANA REGIONAL ALLIANCE ",59255.75,"2026-10-04T22:00:04"], [2467,"0007485587","2025-08-27T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",-565.08,"2026-10-04T22:00:04"], [2468,"0007465959","2025-07-29T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-15.0,"2026-10-04T22:00:04"], [2469,"0007478250","2025-08-01T00:00:00",2026,1,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",46.19,"2026-10-04T22:00:04"], [2470,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350664","KAYLA KARLSTRAND-MITCHELL ",739.77,"2026-10-04T22:00:04"], [2471,"HCM7501725","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",28.84,"2026-10-04T22:00:04"], [2472,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407362","ANDREA MONIQUE WILLIAMS-BLACKSHEAR ",1207.14,"2026-10-04T22:00:04"], [2473,"0007466934","2025-08-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",159.5,"2026-10-04T22:00:04"], [2474,"APV7498944","2025-09-17T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000093025","ALBION FELLOWS BACON CENTER ",7297.16,"2026-10-04T22:00:04"], [2475,"0007510284","2025-09-30T00:00:00",2026,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",201.84,"2026-10-04T22:00:04"], [2476,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247656","SUSAN J BRUECK ",502.98,"2026-10-04T22:00:04"], [2477,"HCM7440296","2025-07-02T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",756.48,"2026-10-04T22:00:04"], [2478,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121268","NOBLESVILLE SCHOOLS TREASURER ",5427.71,"2026-10-04T22:00:04"], [2479,"0007464116","2025-07-25T00:00:00",2026,1,583120,"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",7874.32,"2026-10-04T22:00:04"], [2480,"HCM7473546","2025-08-13T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",18.33,"2026-10-04T22:00:04"], [2481,"0007484832","2025-08-26T00:00:00",2026,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",118.45,"2026-10-04T22:00:04"], [2482,"HCM7465011","2025-07-30T00:00:00",2026,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",17913.48,"2026-10-04T22:00:04"], [2483,"0007464248","2025-07-25T00:00:00",2026,1,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",12.87,"2026-10-04T22:00:04"], [2484,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121719","21ST CENTURY CHARTER SCHOOL ",8145.23,"2026-10-04T22:00:04"], [2485,"EXV7449814","2025-07-07T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",61.5,"2026-10-04T22:00:04"], [2486,"HCM7482915","2025-08-27T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",183.09,"2026-10-04T22:00:04"], [2487,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314581","AMY CUPP ",681.45,"2026-10-04T22:00:04"], [2488,"APV7485983","2025-08-27T00:00:00",2026,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",174.03,"2026-10-04T22:00:04"], [2489,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362992","DARLENE BARNHILL ",281.67,"2026-10-04T22:00:04"], [2490,"APV7458301","2025-07-16T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",88575.0,"2026-10-04T22:00:04"], [2491,"HCM7464992","2025-07-30T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",34.45,"2026-10-04T22:00:04"], [2492,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417719","CHARLES KEMERLEY ",1501.48,"2026-10-04T22:00:04"], [2493,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389433","MELISSA KENDALL ",1628.43,"2026-10-04T22:00:04"], [2494,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297353","STEPHEN REYNOLDS ",1953.96,"2026-10-04T22:00:04"], [2495,"APV7473830","2025-08-08T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000355418","CHARANDA DATES ",1086.83,"2026-10-04T22:00:04"], [2496,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120876","CLINTON PRAIRIE SCH CORP TREAS ",11184.55,"2026-10-04T22:00:04"], [2497,"APV7444849","2025-07-07T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000199616","REGION 10 WORKFORCE BOARD, INC ",53172.0,"2026-10-04T22:00:04"], [2498,"0007470875","2025-08-01T00:00:00",2026,1,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1185.83,"2026-10-04T22:00:04"], [2499,"APV7449327","2025-07-10T00:00:00",2026,1,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000358939","FSRP REALTY LLC ",4623.91,"2026-10-04T22:00:04"], [2500,"HCM7473568","2025-08-13T00:00:00",2026,1,515004,"Unused Leave Payments",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",792.3,"2026-10-04T22:00:04"], [2501,"0007469967","2025-07-31T00:00:00",2026,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",84.25,"2026-10-04T22:00:04"], [2502,"0007466852","2025-07-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","State & Private Forestry Cooperative Fire Assistance"," ","General Ledger Entry",110.45,"2026-10-04T22:00:04"], [2503,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368993","FANNIE GRABER ",201.19,"2026-10-04T22:00:04"], [2504,"APV7506939","2025-09-29T00:00:00",2026,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000064710","SAINT JOSEPH'S REGIONAL MEDICAL CENTER ",480.0,"2026-10-04T22:00:04"], [2505,"APV7474785","2025-08-08T00:00:00",2026,1,538220,"Const - 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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","0000050022","CITY OF TERRE HAUTE ",386.06,"2026-10-04T22:00:04"], [2521,"APV7473877","2025-08-07T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000020783","USI CONSULTANT, INC ",2298.52,"2026-10-04T22:00:04"], [2522,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346480","MABEL PRICE ",201.19,"2026-10-04T22:00:04"], [2523,"HCM7455765","2025-07-16T00:00:00",2026,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",3516.05,"2026-10-04T22:00:04"], [2524,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432400","KATHERINE SHANK ",1086.83,"2026-10-04T22:00:04"], [2525,"APV7455222","2025-07-11T00:00:00",2026,1,547130,"SpOp - Instct-Classroom",560,"School for the Deaf","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000069347","MILLER TRANSPORTATION INC ",645.0,"2026-10-04T22:00:04"], [2526,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000390897","HEATHER MCDANIEL ",531.72,"2026-10-04T22:00:04"], [2527,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247452","TERRY AND SANDRA ENGLAND ",979.8,"2026-10-04T22:00:04"], [2528,"APV7472903","2025-08-07T00:00:00",2026,1,572100,"Grants - 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MOORE ",48.68,"2026-10-04T22:00:04"], [2543,"APV7491937","2025-09-05T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000276706","PCG-INDIANA INC. 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Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",7.79,"2026-10-04T22:00:04"], [2550,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342153","JOAN CLAYTOR ",420.36,"2026-10-04T22:00:04"], [2551,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341137","KEYLI MILLER ",389.4,"2026-10-04T22:00:04"], [2552,"HCM7455741","2025-07-16T00:00:00",2026,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",2.57,"2026-10-04T22:00:04"], [2553,"0007494400","2025-09-01T00:00:00",2026,1,599010,"AdmOp-Linen & Laundry Service",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.07,"2026-10-04T22:00:04"], [2554,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238259","JANITTA HAIRSTON ",486.75,"2026-10-04T22:00:04"], [2555,"HCM7501709","2025-09-24T00:00:00",2026,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",227803.85,"2026-10-04T22:00:04"], [2556,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000353565","OPIOID MANAGEMENT LLC ",14.0,"2026-10-04T22:00:04"], [2557,"APV7492553","2025-09-08T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060795","DLZ INDIANA LLC ",15812.51,"2026-10-04T22:00:04"], [2558,"0007442558","2025-07-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",52.89,"2026-10-04T22:00:04"], [2559,"0007494273","2025-09-01T00:00:00",2026,1,654320,"State in-house product charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",43.32,"2026-10-04T22:00:04"], [2560,"0007481064","2025-08-20T00:00:00",2026,1,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",4215.37,"2026-10-04T22:00:04"], [2561,"APV7472910","2025-08-06T00:00:00",2026,1,547072,"SpOp -Ammo & related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",1674.59,"2026-10-04T22:00:04"], [2562,"HCM7491401","2025-09-10T00:00:00",2026,1,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",314.25,"2026-10-04T22:00:04"], [2563,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331757","TRACY WEGMAN-DARLAND ",60.36,"2026-10-04T22:00:04"], [2564,"HCM7440315","2025-07-02T00:00:00",2026,1,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",29.34,"2026-10-04T22:00:04"], [2565,"HCM7473495","2025-08-13T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",18.24,"2026-10-04T22:00:04"], [2566,"EXV7469755","2025-07-15T00:00:00",2026,1,595520,"OutoSt Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",52.0,"2026-10-04T22:00:04"], [2567,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000259681","CRYSTAL WEEMES ",100.6,"2026-10-04T22:00:04"], [2568,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103475","DOUGLAS S PALMENTER MD ",14.0,"2026-10-04T22:00:04"], [2569,"APV7462067","2025-07-17T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389092","JESSIE ANNE NEWTON ",1562.11,"2026-10-04T22:00:04"], [2570,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255576","GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC ",14.0,"2026-10-04T22:00:04"], [2571,"APV7493659","2025-09-09T00:00:00",2026,1,531067,"Prof Serv - 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JEFFERSON CTY CONS TREAS ",46026.28,"2026-10-04T22:00:04"], [2590,"0007494369","2025-09-01T00:00:00",2026,1,659101,"Agency Bill Back",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.54,"2026-10-04T22:00:04"], [2591,"0007493380","2025-09-09T00:00:00",2026,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",238.01,"2026-10-04T22:00:04"], [2592,"APV7485089","2025-08-26T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064823","RUSH COUNTY ",19152.0,"2026-10-04T22:00:04"], [2593,"HCM7482917","2025-08-27T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",18.68,"2026-10-04T22:00:04"], [2594,"APV7461826","2025-07-22T00:00:00",2026,1,539027,"Prog Op-Shredding Service",44,"Protection Advocacy Svcs Comm","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights","0000293334","SHREDDING AND STORAGE UNLIMITED LLC ",1.48,"2026-10-04T22:00:04"], [2595,"HCM7491395","2025-09-10T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",314.88,"2026-10-04T22:00:04"], [2596,"HCM7501664","2025-09-24T00:00:00",2026,1,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",60.43,"2026-10-04T22:00:04"], [2597,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000349100","CEDAR LAKE EARLY LEARNING ACADEMY ",346.8,"2026-10-04T22:00:04"], [2598,"0007508908","2025-09-30T00:00:00",2026,1,520212,"Energy - 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Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000378774","LORI SPIEWAK ",355.25,"2026-10-04T22:00:04"], [2611,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273599","KEYLA JONES ",377.23,"2026-10-04T22:00:04"], [2612,"HCM7440287","2025-07-02T00:00:00",2026,1,519722,"Health Savings Account",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",472.66,"2026-10-04T22:00:04"], [2613,"APV7455164","2025-07-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078465","ORTHOPAEDIC ASSOCIATES INC ",14.0,"2026-10-04T22:00:04"], [2614,"0007494290","2025-09-10T00:00:00",2026,1,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",879.6,"2026-10-04T22:00:04"], [2615,"APV7489782","2025-09-03T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance","0000079400","GOSHEN HEALTH SYSTEM INC ",3636.74,"2026-10-04T22:00:04"], [2616,"0007484760","2025-08-26T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.04,"2026-10-04T22:00:04"], [2617,"0007488566","2025-08-31T00:00:00",2026,1,536011,"Ship Trans - Postage",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",421.8,"2026-10-04T22:00:04"], [2618,"HCM7465041","2025-07-30T00:00:00",2026,1,516002,"FICA - 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Expenses","Telecommunications","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",195.2,"2026-10-04T22:00:04"], [2632,"APV7469419","2025-08-01T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426294","ALEISHA BIXLER ",699.74,"2026-10-04T22:00:04"], [2633,"0007490450","2025-09-04T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",28.72,"2026-10-04T22:00:04"], [2634,"0007442661","2025-07-08T00:00:00",2026,1,652134,"Remote IP Phone",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",515.91,"2026-10-04T22:00:04"], [2635,"0007469970","2025-07-31T00:00:00",2026,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.87,"2026-10-04T22:00:04"], [2636,"0007472709","2025-08-07T00:00:00",2026,1,583120,"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",531.61,"2026-10-04T22:00:04"], [2637,"0007484760","2025-08-26T00:00:00",2026,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [2638,"0007467954","2025-07-31T00:00:00",2026,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-18.91,"2026-10-04T22:00:04"], [2639,"HCM7491401","2025-09-10T00:00:00",2026,1,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",0.57,"2026-10-04T22:00:04"], [2640,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241554","LORI AND TIM REYNOLDS ",502.98,"2026-10-04T22:00:04"], [2641,"0007494273","2025-09-01T00:00:00",2026,1,531054,"Prof Serv-Legal Services",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",30.06,"2026-10-04T22:00:04"], [2642,"0007494273","2025-09-01T00:00:00",2026,1,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",1973.48,"2026-10-04T22:00:04"], [2643,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358633","BRADLEY SEDINGER ",398.55,"2026-10-04T22:00:04"], [2644,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095849","EAR NOSE AND THROAT ASSOC PC ",14.0,"2026-10-04T22:00:04"], [2645,"APV7504947","2025-09-25T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000060807","DEARBORN COUNTY ",6767.77,"2026-10-04T22:00:04"], [2646,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000160193","GRETCHEN LOUISE HADAR ",160.0,"2026-10-04T22:00:04"], [2647,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370134","NANCEE WRIGHT ",684.85,"2026-10-04T22:00:04"], [2648,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000325821","DEBORAH MURPHY ",2822.09,"2026-10-04T22:00:04"], [2649,"APV7486948","2025-08-22T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",860.69,"2026-10-04T22:00:04"], [2650,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000170651","LATINA JONES ",253.11,"2026-10-04T22:00:04"], [2651,"HCM7440350","2025-07-02T00:00:00",2026,1,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",22.34,"2026-10-04T22:00:04"], [2652,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333547","STEPHANIE LONG ",606.88,"2026-10-04T22:00:04"], [2653,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385611","JAMES E HUBBARD ",745.12,"2026-10-04T22:00:04"], [2654,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105269","MIDWEST PAIN MANAGEMENT CENTER ",14.0,"2026-10-04T22:00:04"], [2655,"APV7473788","2025-08-08T00:00:00",2026,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000430296","PEABUDY'S INC ",50.03,"2026-10-04T22:00:04"], [2656,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368934","LORISSA MILLER ",502.97,"2026-10-04T22:00:04"], [2657,"HCM7440303","2025-07-02T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",252.07,"2026-10-04T22:00:04"], [2658,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386647","DEBRA WILEY ",1307.73,"2026-10-04T22:00:04"], [2659,"EXV7448945","2025-07-02T00:00:00",2026,1,595170,"InState Travel - Parking&Tolls",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",17.3,"2026-10-04T22:00:04"], [2660,"APV7463698","2025-07-24T00:00:00",2026,1,595540,"OutoSt Travel - Airfare",700,"Education","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000057167","US BANK ",521.36,"2026-10-04T22:00:04"], [2661,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106175","ALLERGY AND ASTHMAS CENTER ",14.0,"2026-10-04T22:00:04"], [2662,"0007467886","2025-08-01T00:00:00",2026,1,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",215.09,"2026-10-04T22:00:04"], [2663,"HCM7440277","2025-07-02T00:00:00",2026,1,518606,"Payroll Life Insurance",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",10.89,"2026-10-04T22:00:04"], [2664,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",174.0,"2026-10-04T22:00:04"], [2665,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",4596.12,"2026-10-04T22:00:04"], [2666,"0007481055","2025-08-20T00:00:00",2026,1,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",265.23,"2026-10-04T22:00:04"], [2667,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325647","CASSANDRA KESSLER ",1191.17,"2026-10-04T22:00:04"], [2668,"APV7469419","2025-08-01T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426966","COLBY A DUGAN ",3011.62,"2026-10-04T22:00:04"], [2669,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383834","MORCIA LEWIS ",800.54,"2026-10-04T22:00:04"], [2670,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285521","BRANDY HALTOM ",808.39,"2026-10-04T22:00:04"], [2671,"APV7483217","2025-08-22T00:00:00",2026,1,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000411310","BDE FARMS LLC ",4936.75,"2026-10-04T22:00:04"], [2672,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387688","SULEIKA PALMER ",389.4,"2026-10-04T22:00:04"], [2673,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120865","CLAY COMM SCHL TREASURER ",43196.89,"2026-10-04T22:00:04"], [2674,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419565","DESHA J ROBINSON ",528.52,"2026-10-04T22:00:04"], [2675,"0007466927","2025-07-30T00:00:00",2026,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",75.85,"2026-10-04T22:00:04"], [2676,"HCM7464992","2025-07-30T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",284.25,"2026-10-04T22:00:04"], [2677,"0007508909","2025-09-30T00:00:00",2026,1,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",16.28,"2026-10-04T22:00:04"], [2678,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415980","DONALD J PALMER ",6785.74,"2026-10-04T22:00:04"], [2679,"HCM7464964","2025-07-30T00:00:00",2026,1,518901,"Payroll Employee Assistance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2.78,"2026-10-04T22:00:04"], [2680,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092417","LIEB, DAVID C. M.D. ",14.0,"2026-10-04T22:00:04"], [2681,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346263","DOLLY ROLON ",97.35,"2026-10-04T22:00:04"], [2682,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397925","LAURA ANN WILSEY ",456.38,"2026-10-04T22:00:04"], [2683,"HCM7491423","2025-09-10T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",24.04,"2026-10-04T22:00:04"], [2684,"HCM7455748","2025-07-16T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",51.21,"2026-10-04T22:00:04"], [2685,"APV7496663","2025-09-12T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072311","BLANKENBERGER BROTHERS INC ",233500.49,"2026-10-04T22:00:04"], [2686,"EXV7487372","2025-08-28T00:00:00",2026,1,595150,"InState Travel - GroundTranspt",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",248.1,"2026-10-04T22:00:04"], [2687,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000248797","BLOOMINGTON PROJECT SCHOOL ",10648.06,"2026-10-04T22:00:04"], [2688,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308913","BRANDON BROST ",281.67,"2026-10-04T22:00:04"], [2689,"APV7456379","2025-07-14T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000060001","FAYETTE COUNTY SCHOOL CORPORATION ",17534.69,"2026-10-04T22:00:04"], [2690,"0007455880","2025-07-14T00:00:00",2026,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",630.77,"2026-10-04T22:00:04"], [2691,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000429453","EVANS PSYCHOLOGICAL AND COUNSELING ",374.0,"2026-10-04T22:00:04"], [2692,"0007460802","2025-08-01T00:00:00",2026,1,521002,"Telecom -TelephoneLocalService",503,"FSSA Medicaid Policy and Plan","Utilities","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4548.03,"2026-10-04T22:00:04"], [2693,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",174.0,"2026-10-04T22:00:04"], [2694,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000012860","ADEC, INC. ",14.0,"2026-10-04T22:00:04"], [2695,"HCM7491414","2025-09-10T00:00:00",2026,1,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1445.11,"2026-10-04T22:00:04"], [2696,"HCM7491395","2025-09-10T00:00:00",2026,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",1029.06,"2026-10-04T22:00:04"], [2697,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426172","KERI A REBER-POE ",464.55,"2026-10-04T22:00:04"], [2698,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418637","CARRIE A HARLEY ",339.21,"2026-10-04T22:00:04"], [2699,"APV7469419","2025-08-01T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421529","BETSY KURTZ ",1770.48,"2026-10-04T22:00:04"], [2700,"HCM7455747","2025-07-16T00:00:00",2026,1,510150,"Employee Paid Leave",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",662.36,"2026-10-04T22:00:04"], [2701,"HCM7455705","2025-07-16T00:00:00",2026,1,518606,"Payroll Life Insurance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4.52,"2026-10-04T22:00:04"], [2702,"0007466047","2025-07-29T00:00:00",2026,1,659274,"IOT-Interactive Intelligence",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.02,"2026-10-04T22:00:04"], [2703,"APV7464407","2025-07-25T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000255459","BOYS AND GIRLS CLUB OF ",13323.75,"2026-10-04T22:00:04"], [2704,"0007506756","2025-09-29T00:00:00",2026,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",142.53,"2026-10-04T22:00:04"], [2705,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383218","VERONICA LYNN DAILEY ",427.93,"2026-10-04T22:00:04"], [2706,"APV7468308","2025-07-31T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000199615","SOUTH CENTRAL REGION 8 WORKFORCE BOARD ",80000.0,"2026-10-04T22:00:04"], [2707,"0007494273","2025-09-01T00:00:00",2026,1,547046,"SpOp-Audio Visual",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",12.18,"2026-10-04T22:00:04"], [2708,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097374","LAKE-PORTER CARDIOVASCULAR PC ",14.0,"2026-10-04T22:00:04"], [2709,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000092934","BLOOMINGTON DAY CARE CORPORATION ",7104.86,"2026-10-04T22:00:04"], [2710,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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"], [2711,"HCM7465006","2025-07-30T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1009.8,"2026-10-04T22:00:04"], [2712,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000417906","ANDRIANA DEJESUS ",1179.37,"2026-10-04T22:00:04"], [2713,"0007494400","2025-09-01T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",6.23,"2026-10-04T22:00:04"], [2714,"0007484737","2025-08-26T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",187569.57,"2026-10-04T22:00:04"], [2715,"HCM7440320","2025-07-02T00:00:00",2026,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",5.11,"2026-10-04T22:00:04"], [2716,"0007490472","2025-09-04T00:00:00",2026,1,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [2717,"0007492487","2025-09-08T00:00:00",2026,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices"," ","General Ledger Entry",103.46,"2026-10-04T22:00:04"], [2718,"HCM7491453","2025-09-10T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",8.88,"2026-10-04T22:00:04"], [2719,"APV7490718","2025-09-04T00:00:00",2026,1,547016,"SpOp-Household",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",876.81,"2026-10-04T22:00:04"], [2720,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247109","KIM HOLLOWAY ",321.91,"2026-10-04T22:00:04"], [2721,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292120","RICHARD KRIS LANGHORST ",330.99,"2026-10-04T22:00:04"], [2722,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121793","LAPORTE COMM SCHL CORP TREAS ",278256.22,"2026-10-04T22:00:04"], [2723,"0007464248","2025-07-25T00:00:00",2026,1,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",5.31,"2026-10-04T22:00:04"], [2724,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279502","BETH CURRY ",97.35,"2026-10-04T22:00:04"], [2725,"APV7476458","2025-08-11T00:00:00",2026,1,591030,"NonRealEstRnt-Office Copier",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",60.55,"2026-10-04T22:00:04"], [2726,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369530","ANGELA FELLMY ",402.38,"2026-10-04T22:00:04"], [2727,"APV7448607","2025-07-09T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000096409","REAL SERVICES INC ",26877.08,"2026-10-04T22:00:04"], [2728,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330513","MICHAEL STURGIS ",339.21,"2026-10-04T22:00:04"], [2729,"HCM7491404","2025-09-10T00:00:00",2026,1,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",683.15,"2026-10-04T22:00:04"], [2730,"0007492487","2025-09-08T00:00:00",2026,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",209.37,"2026-10-04T22:00:04"], [2731,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384464","JENNY EGGLERLING ",482.86,"2026-10-04T22:00:04"], [2732,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239966","SUSAN NICOLE WORKMAN-SMITH ",457.71,"2026-10-04T22:00:04"], [2733,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312650","LAFRANCIA PAYNE ",1382.37,"2026-10-04T22:00:04"], [2734,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079463","PROVIDENCE MEDICAL GROUP LLC ",14.0,"2026-10-04T22:00:04"], [2735,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096483","WOODLAND CHILD DEVELOPMENT CENTER ",24149.1,"2026-10-04T22:00:04"], [2736,"HCM7501733","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7139.03,"2026-10-04T22:00:04"], [2737,"0007488566","2025-08-31T00:00:00",2026,1,532010,"Main - Buildg&Grnd Main",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",19.04,"2026-10-04T22:00:04"], [2738,"HCM7455748","2025-07-16T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",186.61,"2026-10-04T22:00:04"], [2739,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000287831","HAPPY DAYS CHILDCARE INC ",462.9,"2026-10-04T22:00:04"], [2740,"0007442534","2025-07-02T00:00:00",2026,1,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",2223.99,"2026-10-04T22:00:04"], [2741,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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"], [2742,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399822","WANDA LEE WARD ",362.15,"2026-10-04T22:00:04"], [2743,"HCM7440312","2025-07-02T00:00:00",2026,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",25.5,"2026-10-04T22:00:04"], [2744,"HCM7491421","2025-09-10T00:00:00",2026,1,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",15.29,"2026-10-04T22:00:04"], [2745,"APV7498213","2025-09-16T00:00:00",2026,1,543057,"Fac Main - Elec - Lighting",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000068084","CRESCENT ELECTRIC SUPPLY COMPANY ",775.61,"2026-10-04T22:00:04"], [2746,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000337334","LA PORTE HOSPITAL COMPANY LLC ",14.0,"2026-10-04T22:00:04"], [2747,"0007442642","2025-07-08T00:00:00",2026,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",1536.55,"2026-10-04T22:00:04"], [2748,"APV7506041","2025-09-26T00:00:00",2026,1,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",4512.6,"2026-10-04T22:00:04"], [2749,"APV7456284","2025-07-09T00:00:00",2026,1,521002,"Telecom -TelephoneLocalService",300,"Natural Resources","Utilities","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",312.9,"2026-10-04T22:00:04"], [2750,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1070.85,"2026-10-04T22:00:04"], [2751,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401914","GREGORY JOHN SHANNON ",720.98,"2026-10-04T22:00:04"], [2752,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000415511","NORTHEAST FAMILY EYECARE LLC ",224.0,"2026-10-04T22:00:04"], [2753,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374897","SHARON BINION ",462.73,"2026-10-04T22:00:04"], [2754,"0007494273","2025-09-01T00:00:00",2026,1,652375,"GoAnywhere",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.03,"2026-10-04T22:00:04"], [2755,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360595","MIKEL FULK ",402.38,"2026-10-04T22:00:04"], [2756,"0007488566","2025-08-31T00:00:00",2026,1,536011,"Ship Trans - Postage",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",334.79,"2026-10-04T22:00:04"], [2757,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431085","JANELLE D WILSON ",528.53,"2026-10-04T22:00:04"], [2758,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297598","CARL CROWE ",241.42,"2026-10-04T22:00:04"], [2759,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000224116","SPEECH AND LANGUAGE PRIORITIES ",160.0,"2026-10-04T22:00:04"], [2760,"HCM7482844","2025-08-27T00:00:00",2026,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",47.86,"2026-10-04T22:00:04"], [2761,"0007442539","2025-07-01T00:00:00",2026,1,519110,"Exempt Unemployment Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",20.51,"2026-10-04T22:00:04"], [2762,"HCM7501716","2025-09-24T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",654.68,"2026-10-04T22:00:04"], [2763,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-10-04T22:00:04"], [2764,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385813","ZONEICE NICHELLE TROTTER ",828.25,"2026-10-04T22:00:04"], [2765,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193687","CANNELTON CITY SCHOOL TREAS ",5376.92,"2026-10-04T22:00:04"], [2766,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363176","SAMANTHA JO SMALL ",201.19,"2026-10-04T22:00:04"], [2767,"APV7483193","2025-08-22T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000099407","TRI-STATE FOOD BANK INC ",3406.85,"2026-10-04T22:00:04"], [2768,"0007493390","2025-09-09T00:00:00",2026,1,531013,"Prof Serv - Info Process Cnslt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [2769,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325451","BENJAMIN HUNTER ",292.05,"2026-10-04T22:00:04"], [2770,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310215","CHRISTOPHER HAMPTON ",759.33,"2026-10-04T22:00:04"], [2771,"HCM7501699","2025-09-24T00:00:00",2026,1,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",7.13,"2026-10-04T22:00:04"], [2772,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401826","ELIZABETH SPIWAK ",441.21,"2026-10-04T22:00:04"], [2773,"HCM7501763","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",19.02,"2026-10-04T22:00:04"], [2774,"EXV7472442","2025-08-06T00:00:00",2026,1,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",34.51,"2026-10-04T22:00:04"], [2775,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395311","TODD A GERIG ",712.41,"2026-10-04T22:00:04"], [2776,"HCM7473495","2025-08-13T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",455.15,"2026-10-04T22:00:04"], [2777,"HCM7501714","2025-09-24T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",12.65,"2026-10-04T22:00:04"], [2778,"APV7490854","2025-09-03T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",206616.23,"2026-10-04T22:00:04"], [2779,"APV7504947","2025-09-25T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064394","KNOX COUNTY ",2160.53,"2026-10-04T22:00:04"], [2780,"APV7473878","2025-08-08T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051187","UNITED CONSULTING ENGINEERS INC ",19699.39,"2026-10-04T22:00:04"], [2781,"HCM7501705","2025-09-24T00:00:00",2026,1,518800,"Vision Care",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",5.18,"2026-10-04T22:00:04"], [2782,"0007493429","2025-09-09T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-72.66,"2026-10-04T22:00:04"], [2783,"0007503034","2025-09-24T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",878.72,"2026-10-04T22:00:04"], [2784,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344656","ANGELA DAVIDSON ",194.7,"2026-10-04T22:00:04"], [2785,"APV7455161","2025-07-11T00:00:00",2026,1,571601,"GR-Mental Health, Substance Ab",400,"Indiana Dept of Health","Grants","Healthcare","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000231313","VALLEY PROFESSIONALS COMMUNITY ",15051.42,"2026-10-04T22:00:04"], [2786,"0007476296","2025-08-13T00:00:00",2026,1,516002,"FICA - Regular",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [2787,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194225","SALEM COMM SCHOOL TREASURER ",42223.12,"2026-10-04T22:00:04"], [2788,"0007468928","2025-07-31T00:00:00",2026,1,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.06,"2026-10-04T22:00:04"], [2789,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331061","JENNIFER MANN ",201.19,"2026-10-04T22:00:04"], [2790,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075792","LUZIO AND ASSOC BEHAVIORAL SERVICES INC ",160.0,"2026-10-04T22:00:04"], [2791,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000075931","NINEVEH-HENSLEY-JACKSON SCL TREA ",11464.24,"2026-10-04T22:00:04"], [2792,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000164539","LISA COLEMAN ",3754.41,"2026-10-04T22:00:04"], [2793,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409940","JENNIFER J ARNOLD ",528.52,"2026-10-04T22:00:04"], [2794,"0007484778","2025-08-26T00:00:00",2026,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1.97,"2026-10-04T22:00:04"], [2795,"APV7472057","2025-08-06T00:00:00",2026,1,531026,"Prof Serv - Business Admin",266,"Ofc of Energy Development","Contractual Services","Professional & Temporary Employee Services","Dept of Energy","Dept of Energy","State Energy Program","0000065378","COMPUTER AID, INC. ",17714.95,"2026-10-04T22:00:04"], [2796,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357783","ANNA WILLIAMS ",116.82,"2026-10-04T22:00:04"], [2797,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241387","LORA LEE VAUGHN ",402.38,"2026-10-04T22:00:04"], [2798,"HCM7440303","2025-07-02T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",87.53,"2026-10-04T22:00:04"], [2799,"0007460802","2025-08-01T00:00:00",2026,1,547026,"SpOp-Awards & Gifts",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-12.3,"2026-10-04T22:00:04"], [2800,"0007488502","2025-09-01T00:00:00",2026,1,599020,"AdmOp-Registration",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.33,"2026-10-04T22:00:04"], [2801,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313978","KRISTAL PAINTER ",321.9,"2026-10-04T22:00:04"], [2802,"APV7479363","2025-08-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256700","INDIANA NEUROPSYCHOLOGICAL ",174.0,"2026-10-04T22:00:04"], [2803,"APV7445713","2025-07-08T00:00:00",2026,1,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000324420","JACK R KINKEL AND SON ARCHITECTS PC ",26363.07,"2026-10-04T22:00:04"], [2804,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242388","PHILLIP C BRIDEGROOM ",684.05,"2026-10-04T22:00:04"], [2805,"APV7476516","2025-08-13T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000414270","AMY PRITCHETT ",1243.15,"2026-10-04T22:00:04"], [2806,"APV7502194","2025-09-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000319545","180 MEDICAL IMAGING LLC ",51.0,"2026-10-04T22:00:04"], [2807,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193545","RICHLAND-BEAN BLOSSM SCHL TREA ",74427.87,"2026-10-04T22:00:04"], [2808,"0007494273","2025-09-01T00:00:00",2026,1,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1221.05,"2026-10-04T22:00:04"], [2809,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331757","TRACY WEGMAN-DARLAND ",58.41,"2026-10-04T22:00:04"], [2810,"HCM7482844","2025-08-27T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",14.0,"2026-10-04T22:00:04"], [2811,"APV7502190","2025-09-22T00:00:00",2026,1,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000022724","STAPLES INC ",65.08,"2026-10-04T22:00:04"], [2812,"0007442656","2025-07-08T00:00:00",2026,1,652370,"Citrix",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",106.98,"2026-10-04T22:00:04"], [2813,"0007494369","2025-09-01T00:00:00",2026,1,659802,"PEN - Fulfillment",498,"FSSA Aging","Internal Service Funds - Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.06,"2026-10-04T22:00:04"], [2814,"APV7492727","2025-09-08T00:00:00",2026,1,547018,"SpOp-Laundry",100,"State Police","Supplies, Parts and Materials","Program Operations","Other","","","0000021202","WILLIAMS SCOTSMAN INC ",182.62,"2026-10-04T22:00:04"], [2815,"0007486666","2025-09-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","IT Services & Storage","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",95.54,"2026-10-04T22:00:04"], [2816,"HCM7501725","2025-09-24T00:00:00",2026,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",367.53,"2026-10-04T22:00:04"], [2817,"EXV7459774","2025-07-08T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",177.53,"2026-10-04T22:00:04"], [2818,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365560","ADRIANE MOZELLE ",764.52,"2026-10-04T22:00:04"], [2819,"APV7470282","2025-08-04T00:00:00",2026,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382607","SHOFFNER and SHOFFNER LLP ",1000.0,"2026-10-04T22:00:04"], [2820,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400109","ROBERT J FRICKE JR ",241.03,"2026-10-04T22:00:04"], [2821,"0007443481","2025-07-03T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-710.0,"2026-10-04T22:00:04"], [2822,"HCM7440312","2025-07-02T00:00:00",2026,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",2987.5,"2026-10-04T22:00:04"], [2823,"0007508910","2025-09-30T00:00:00",2026,1,653095,"Microsoft Power BI",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",54.15,"2026-10-04T22:00:04"], [2824,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194225","SALEM COMM SCHOOL TREASURER ",1033.67,"2026-10-04T22:00:04"], [2825,"HCM7440350","2025-07-02T00:00:00",2026,1,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",0.87,"2026-10-04T22:00:04"], [2826,"HCM7455748","2025-07-16T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",662.1,"2026-10-04T22:00:04"], [2827,"APV7477534","2025-08-14T00:00:00",2026,1,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",444.78,"2026-10-04T22:00:04"], [2828,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000436417","YOUNG MINDZ NEURO CLINIC LLC ",14.0,"2026-10-04T22:00:04"], [2829,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329613","CONNIE MOORE ",221.31,"2026-10-04T22:00:04"], [2830,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419341","MANDALYN STAR SCHULZ ",1245.77,"2026-10-04T22:00:04"], [2831,"0007492515","2025-09-08T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-2581.51,"2026-10-04T22:00:04"], [2832,"HCM7440252","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",108.47,"2026-10-04T22:00:04"], [2833,"APV7486920","2025-08-28T00:00:00",2026,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000064593","ORANGE COUNTY ",20000.0,"2026-10-04T22:00:04"], [2834,"HCM7491345","2025-09-10T00:00:00",2026,1,519006,"Payroll Disability",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",18.62,"2026-10-04T22:00:04"], [2835,"0007494369","2025-09-01T00:00:00",2026,1,518161,"Health Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",9952.4,"2026-10-04T22:00:04"], [2836,"APV7444813","2025-07-03T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000002773","BLUE RIVER SERVICES ",47068.6,"2026-10-04T22:00:04"], [2837,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243583","MARIE RICHARDSON ",871.28,"2026-10-04T22:00:04"], [2838,"0007466934","2025-08-08T00:00:00",2026,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",25.76,"2026-10-04T22:00:04"], [2839,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386820","JEFFREY E ZEEB ",972.95,"2026-10-04T22:00:04"], [2840,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060566","RADIOLOGY OF INDIANA PC ",124.0,"2026-10-04T22:00:04"], [2841,"HCM7482920","2025-08-27T00:00:00",2026,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",13771.1,"2026-10-04T22:00:04"], [2842,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358054","ROBERT KURZHALS ",508.0,"2026-10-04T22:00:04"], [2843,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110922","ANN and ROBERT H LURIE CHILDRENS HOSPITAL ",14.0,"2026-10-04T22:00:04"], [2844,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077418","ELKHART COMM SCHL TREASURER ",56780.12,"2026-10-04T22:00:04"], [2845,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368990","SPECIAL DAVIS ",523.09,"2026-10-04T22:00:04"], [2846,"HCM7491378","2025-09-10T00:00:00",2026,1,517005,"Payroll PERF State Share",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",279.85,"2026-10-04T22:00:04"], [2847,"APV7471328","2025-08-05T00:00:00",2026,1,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants","0000053857","CITY OF LAFAYETTE ",19950.0,"2026-10-04T22:00:04"], [2848,"0007481064","2025-08-20T00:00:00",2026,1,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",767.27,"2026-10-04T22:00:04"], [2849,"APV7479470","2025-08-18T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",25316.49,"2026-10-04T22:00:04"], [2850,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000337334","LA PORTE HOSPITAL COMPANY LLC ",20.5,"2026-10-04T22:00:04"], [2851,"0007499676","2025-09-18T00:00:00",2026,1,531054,"Prof Serv-Legal Services",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [2852,"HCM7455757","2025-07-16T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",53.76,"2026-10-04T22:00:04"], [2853,"HCM7491411","2025-09-10T00:00:00",2026,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",1.37,"2026-10-04T22:00:04"], [2854,"APV7469473","2025-08-01T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050751","AECOM TECHNICAL SERVICES ",3552.12,"2026-10-04T22:00:04"], [2855,"0007478226","2025-08-15T00:00:00",2026,1,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",-5.78,"2026-10-04T22:00:04"], [2856,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",165.0,"2026-10-04T22:00:04"], [2857,"EXV7497791","2025-09-12T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",543.9,"2026-10-04T22:00:04"], [2858,"0007487648","2025-09-08T00:00:00",2026,1,652051,"Data Circuits-On Network",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",11655.73,"2026-10-04T22:00:04"], [2859,"0007486661","2025-09-08T00:00:00",2026,1,652134,"Remote IP Phone",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",5.62,"2026-10-04T22:00:04"], [2860,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",160.0,"2026-10-04T22:00:04"], [2861,"0007467919","2025-07-31T00:00:00",2026,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",-10.15,"2026-10-04T22:00:04"], [2862,"APV7498251","2025-09-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000435540","COBALT REHABILITAION HOSPITAL LOUISVILLE ",160.0,"2026-10-04T22:00:04"], [2863,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000093191","JOYCE NETWORK INC ",262436.48,"2026-10-04T22:00:04"], [2864,"HCM7501725","2025-09-24T00:00:00",2026,1,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",258.36,"2026-10-04T22:00:04"], [2865,"0007484778","2025-08-26T00:00:00",2026,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [2866,"0007466927","2025-07-30T00:00:00",2026,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.22,"2026-10-04T22:00:04"], [2867,"0007501870","2025-09-22T00:00:00",2026,1,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",74.96,"2026-10-04T22:00:04"], [2868,"APV7506121","2025-09-26T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000128095","DALE E NASH ",1754.37,"2026-10-04T22:00:04"], [2869,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396441","AMANDA J PRINCE ",382.26,"2026-10-04T22:00:04"], [2870,"0007494400","2025-09-01T00:00:00",2026,1,652385,"Compliance Center of Excellenc",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.59,"2026-10-04T22:00:04"], [2871,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077422","KOKOMO SCHOOL CORP ",275909.99,"2026-10-04T22:00:04"], [2872,"APV7486923","2025-08-28T00:00:00",2026,1,571509,"GR-Patient Care/Health Care De",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000051925","INDIANA UNIVERSITY HEALTH INC ",41637.04,"2026-10-04T22:00:04"], [2873,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000338761","JHS CARE COMPANY ",1768.56,"2026-10-04T22:00:04"], [2874,"0007494400","2025-09-01T00:00:00",2026,1,659286,"Shared CRM",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.06,"2026-10-04T22:00:04"], [2875,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358113","NATHAN HITCHENS ",100.59,"2026-10-04T22:00:04"], [2876,"APV7444840","2025-07-03T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347040","JOHN NUSSMEIER ",402.38,"2026-10-04T22:00:04"], [2877,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382081","ARLENA NELSON ",684.05,"2026-10-04T22:00:04"], [2878,"0007503994","2025-09-24T00:00:00",2026,1,591024,"NonRealEstRnt-Vehicle Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",1.86,"2026-10-04T22:00:04"], [2879,"APV7503293","2025-09-23T00:00:00",2026,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314119","KEITH WALLACE ",1000.0,"2026-10-04T22:00:04"], [2880,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417731","DELORES WILSON ",1204.72,"2026-10-04T22:00:04"], [2881,"APV7501080","2025-09-18T00:00:00",2026,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000022724","STAPLES INC ",3.11,"2026-10-04T22:00:04"], [2882,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000222606","JENNIFER THOMAS ",502.98,"2026-10-04T22:00:04"], [2883,"0007458938","2025-07-08T00:00:00",2026,1,652370,"Citrix",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",5495.56,"2026-10-04T22:00:04"], [2884,"0007442638","2025-07-02T00:00:00",2026,1,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",405.72,"2026-10-04T22:00:04"], [2885,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369890","JOPPA CAPTIAL VENTURES, INC ",155.0,"2026-10-04T22:00:04"], [2886,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416285","BRENDA LYNN BURTON ",511.48,"2026-10-04T22:00:04"], [2887,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316249","BREANNA SEXSON ",264.57,"2026-10-04T22:00:04"], [2888,"APV7458381","2025-07-16T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000408469","EMS LINQ, LLC ",10400.0,"2026-10-04T22:00:04"], [2889,"HCM7455748","2025-07-16T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",38.25,"2026-10-04T22:00:04"], [2890,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121091","FAYETTE CTY SCHL CORP TREAS ",7695.8,"2026-10-04T22:00:04"], [2891,"0007502956","2025-09-23T00:00:00",2026,1,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Cooperative Endangered Species Conservation Fund"," ","General Ledger Entry",189.75,"2026-10-04T22:00:04"], [2892,"0007442548","2025-07-02T00:00:00",2026,1,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12326.07,"2026-10-04T22:00:04"], [2893,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000248933","CHRISTOPHER CALDWELL ",1532.66,"2026-10-04T22:00:04"], [2894,"0007479180","2025-08-18T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [2895,"0007483697","2025-08-24T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",-197.65,"2026-10-04T22:00:04"], [2896,"HCM7455691","2025-07-16T00:00:00",2026,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",2318.36,"2026-10-04T22:00:04"], [2897,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380428","MELODIE EISENHOFER ",523.09,"2026-10-04T22:00:04"], [2898,"EXV7498644","2025-09-04T00:00:00",2026,1,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",195.13,"2026-10-04T22:00:04"], [2899,"EXV7455510","2025-07-11T00:00:00",2026,1,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",13.03,"2026-10-04T22:00:04"], [2900,"EXV7497781","2025-09-11T00:00:00",2026,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",22.05,"2026-10-04T22:00:04"], [2901,"APV7486952","2025-08-28T00:00:00",2026,1,547180,"SpOp - Materials&Parts",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000256564","AMERICAN WELDING and GAS ",99.99,"2026-10-04T22:00:04"], [2902,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395549","DAWN L GEORGE ",905.96,"2026-10-04T22:00:04"], [2903,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389072","SAMANTHA JOY MATHIS ",1569.28,"2026-10-04T22:00:04"], [2904,"APV7485983","2025-08-27T00:00:00",2026,1,544042,"Inf Main-Aggregate Hghwy Mat",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000012699","MULZER CRUSHED STONE INC ",3241.61,"2026-10-04T22:00:04"], [2905,"0007471910","2025-08-06T00:00:00",2026,1,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [2906,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238863","SUSAN NIEHAUS ",365.06,"2026-10-04T22:00:04"], [2907,"HCM7482896","2025-08-27T00:00:00",2026,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",257.71,"2026-10-04T22:00:04"], [2908,"APV7467074","2025-07-30T00:00:00",2026,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050025","INDIANAPOLIS POWER and LIGHT CO ",59236.96,"2026-10-04T22:00:04"], [2909,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364999","NATOSHA PERKINS ",181.08,"2026-10-04T22:00:04"], [2910,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077425","JENNINGS COUNTY SCHOOLS ",14.0,"2026-10-04T22:00:04"], [2911,"APV7448597","2025-07-08T00:00:00",2026,1,595550,"OutoSt Travel - Ground Transpt",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000292097","MONOPRICE INC ",13.25,"2026-10-04T22:00:04"], [2912,"HCM7440316","2025-07-02T00:00:00",2026,1,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",2.43,"2026-10-04T22:00:04"], [2913,"0007444546","2025-07-08T00:00:00",2026,1,659270,"Shared SAN Storage",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1231.66,"2026-10-04T22:00:04"], [2914,"APV7501029","2025-09-19T00:00:00",2026,1,533020,"Main - Marine Repair",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000426510","SPLENDOR BOATS LLC ",90.33,"2026-10-04T22:00:04"], [2915,"0007458989","2025-07-16T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",16.93,"2026-10-04T22:00:04"], [2916,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000415393","KIDZONE EARLY LEARNING CENTER ",164.4,"2026-10-04T22:00:04"], [2917,"APV7472063","2025-08-06T00:00:00",2026,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",40.05,"2026-10-04T22:00:04"], [2918,"0007466934","2025-08-08T00:00:00",2026,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",6.44,"2026-10-04T22:00:04"], [2919,"HCM7501709","2025-09-24T00:00:00",2026,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",158.3,"2026-10-04T22:00:04"], [2920,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334511","MARY PETRIE ",201.19,"2026-10-04T22:00:04"], [2921,"0007467886","2025-08-01T00:00:00",2026,1,595570,"OutoSt Travel - Parking&Toll",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-1.82,"2026-10-04T22:00:04"], [2922,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",155.0,"2026-10-04T22:00:04"], [2923,"APV7486017","2025-08-27T00:00:00",2026,1,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000094638","HUNTINGTON COUNTY SOIL AND WATER CONSERV ",50648.37,"2026-10-04T22:00:04"], [2924,"HCM7491402","2025-09-10T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",51.93,"2026-10-04T22:00:04"], [2925,"0007476209","2025-08-13T00:00:00",2026,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [2926,"APV7458301","2025-07-16T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000407479","SAFE HAVEN RECOVERY ENGAGEMENT CENTER ",78976.8,"2026-10-04T22:00:04"], [2927,"0007494400","2025-09-01T00:00:00",2026,1,591024,"NonRealEstRnt-Vehicle Rentals",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.1,"2026-10-04T22:00:04"], [2928,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317547","AMY MILLS ",292.05,"2026-10-04T22:00:04"], [2929,"0007468928","2025-07-31T00:00:00",2026,1,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",246.68,"2026-10-04T22:00:04"], [2930,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193528","PERU COMM SCHOOL TREASURER ",122826.76,"2026-10-04T22:00:04"], [2931,"HCM7455765","2025-07-16T00:00:00",2026,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",144.3,"2026-10-04T22:00:04"], [2932,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270613","REGIONAL HOSPITAL HEALTHCARE PARTNER LLC ",14.0,"2026-10-04T22:00:04"], [2933,"0007465922","2025-07-29T00:00:00",2026,1,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",228.38,"2026-10-04T22:00:04"], [2934,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273681","EMILEY CARR ",344.04,"2026-10-04T22:00:04"], [2935,"HCM7440350","2025-07-02T00:00:00",2026,1,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",110.84,"2026-10-04T22:00:04"], [2936,"0007464168","2025-07-25T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",5021.24,"2026-10-04T22:00:04"], [2937,"HCM7482903","2025-08-27T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",6612.04,"2026-10-04T22:00:04"], [2938,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106238","ORTHOPEDIC SPECIALISTS OF ",14.0,"2026-10-04T22:00:04"], [2939,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000265936","OBJECTIVE MEDICAL ",14.0,"2026-10-04T22:00:04"], [2940,"HCM7491350","2025-09-10T00:00:00",2026,1,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.07,"2026-10-04T22:00:04"], [2941,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237875","HEATHER NEIBAR ",879.06,"2026-10-04T22:00:04"], [2942,"HCM7473600","2025-08-13T00:00:00",2026,1,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",126.73,"2026-10-04T22:00:04"], [2943,"HCM7491416","2025-09-10T00:00:00",2026,1,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",29390.9,"2026-10-04T22:00:04"], [2944,"APV7492844","2025-09-05T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064075","CLAY COUNTY ",14708.23,"2026-10-04T22:00:04"], [2945,"APV7470292","2025-08-04T00:00:00",2026,1,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000022724","STAPLES INC ",415.51,"2026-10-04T22:00:04"], [2946,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000398800","HPW CENTER FOR DIABETES LLC ",14.0,"2026-10-04T22:00:04"], [2947,"APV7472187","2025-08-06T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064349","HARRISON COUNTY ",0.0,"2026-10-04T22:00:04"], [2948,"0007494273","2025-09-01T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.14,"2026-10-04T22:00:04"], [2949,"APV7484167","2025-08-25T00:00:00",2026,1,538922,"Const -BuildRepair-HVAC&Plumb",510,"Dept of Workforce Development","Contractual Services","Construction","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000211150","AMS MECHANICAL SERVICES LLC ",1019.31,"2026-10-04T22:00:04"], [2950,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072953","MEDSTAT LLC ",165.0,"2026-10-04T22:00:04"], [2951,"APV7442983","2025-07-01T00:00:00",2026,1,532026,"Main - LANDSCAPING",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000408754","ERIC FRANKENBERGER ",264.26,"2026-10-04T22:00:04"], [2952,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327292","KAYLEE JONES ",1849.54,"2026-10-04T22:00:04"], [2953,"0007488555","2025-08-31T00:00:00",2026,1,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",19.0,"2026-10-04T22:00:04"], [2954,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298190","JESSICA HAFSAAS ",807.81,"2026-10-04T22:00:04"], [2955,"APV7503243","2025-09-23T00:00:00",2026,1,532062,"Main - Safety",405,"Family and Social Svcs Admin","Contractual Services","Maintenance","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000052606","JACOB-DIETZ INC ",336.65,"2026-10-04T22:00:04"], [2956,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245845","KATHIE WEIHE ",365.06,"2026-10-04T22:00:04"], [2957,"APV7492804","2025-09-08T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000374786","THE PLAID AGENCY ",500.0,"2026-10-04T22:00:04"], [2958,"APV7474786","2025-08-11T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000063898","ADAMS COUNTY ",38466.0,"2026-10-04T22:00:04"], [2959,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376193","JEFFREY PEACH ",1347.77,"2026-10-04T22:00:04"], [2960,"EXV7458566","2025-07-14T00:00:00",2026,1,595110,"InState Travel - Mileage",32,"Criminal Justice Institute","Administrative and Operating Expenses","In State Travel","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",36.78,"2026-10-04T22:00:04"], [2961,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109888","EVANS EYE CARE INC ",14.0,"2026-10-04T22:00:04"], [2962,"HCM7473499","2025-08-13T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",96.3,"2026-10-04T22:00:04"], [2963,"APV7485997","2025-08-27T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",305.0,"2026-10-04T22:00:04"], [2964,"APV7490757","2025-09-03T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",10126.33,"2026-10-04T22:00:04"], [2965,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382868","STEVEN ESTES ",362.14,"2026-10-04T22:00:04"], [2966,"0007471847","2025-08-06T00:00:00",2026,1,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",-841.66,"2026-10-04T22:00:04"], [2967,"0007465959","2025-07-29T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",-13.5,"2026-10-04T22:00:04"], [2968,"0007499929","2025-09-18T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [2969,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060422","INDIANA UNIVERSITY HEALTH ARNETT INC ",201.0,"2026-10-04T22:00:04"], [2970,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243027","DIANE SPILLER ",214.17,"2026-10-04T22:00:04"], [2971,"HCM7440292","2025-07-02T00:00:00",2026,1,518606,"Payroll Life Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",6.57,"2026-10-04T22:00:04"], [2972,"APV7448669","2025-07-09T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055332","CITY OF PORTAGE ",213318.99,"2026-10-04T22:00:04"], [2973,"HCM7465041","2025-07-30T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",305.64,"2026-10-04T22:00:04"], [2974,"0007466843","2025-08-08T00:00:00",2026,1,652072,"Seat Charge",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","Computer Hardware & Software","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",523.61,"2026-10-04T22:00:04"], [2975,"HCM7482913","2025-08-27T00:00:00",2026,1,515004,"Unused Leave Payments",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",475.86,"2026-10-04T22:00:04"], [2976,"0007499679","2025-09-18T00:00:00",2026,1,659345,"Labor Charges",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.77,"2026-10-04T22:00:04"], [2977,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365517","JULIE CLINE ",1342.94,"2026-10-04T22:00:04"], [2978,"APV7493699","2025-09-09T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000010011","STONE BELT ARC INC ",114811.18,"2026-10-04T22:00:04"], [2979,"HCM7455757","2025-07-16T00:00:00",2026,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",9.64,"2026-10-04T22:00:04"], [2980,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325258","LINDA HUTCHASON ",201.19,"2026-10-04T22:00:04"], [2981,"APV7499158","2025-09-17T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",-2000.0,"2026-10-04T22:00:04"], [2982,"0007484826","2025-08-26T00:00:00",2026,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [2983,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404041","AMANDA CALDWELL ",1117.61,"2026-10-04T22:00:04"], [2984,"0007479960","2025-08-19T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [2985,"HCM7491402","2025-09-10T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",353.72,"2026-10-04T22:00:04"], [2986,"0007460802","2025-08-01T00:00:00",2026,1,520204,"Energy - Natural Gas",500,"FSSA Family Resources","Utilities","Energy","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",178.72,"2026-10-04T22:00:04"], [2987,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353143","ALICIA FIER ",543.21,"2026-10-04T22:00:04"], [2988,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313947","JANE EAGAN ",194.7,"2026-10-04T22:00:04"], [2989,"0007468928","2025-07-31T00:00:00",2026,1,652130,"Telephone - 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Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",11.05,"2026-10-04T22:00:04"], [2994,"HCM7501709","2025-09-24T00:00:00",2026,1,510230,"Premium Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",94.08,"2026-10-04T22:00:04"], [2995,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399318","BRADLEY KERFOOT ",1061.48,"2026-10-04T22:00:04"], [2996,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000342039","HARSHA OUTPATIENT SERVICES LLC ",14.0,"2026-10-04T22:00:04"], [2997,"APV7459424","2025-07-17T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000199616","REGION 10 WORKFORCE BOARD, INC ",0.0,"2026-10-04T22:00:04"], [2998,"HCM7501716","2025-09-24T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",8.88,"2026-10-04T22:00:04"], [2999,"HCM7482844","2025-08-27T00:00:00",2026,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",226.1,"2026-10-04T22:00:04"], [3000,"0007465922","2025-07-29T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",121.27,"2026-10-04T22:00:04"], [3001,"APV7507111","2025-09-29T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","National Oceanic and Atmospheric Administration","Dept of Commerce","Office for Coastal Management","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",7175.43,"2026-10-04T22:00:04"], [3002,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",174.0,"2026-10-04T22:00:04"], [3003,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283544","LORI TINSLEY ",764.52,"2026-10-04T22:00:04"], [3004,"APV7508313","2025-09-30T00:00:00",2026,1,547038,"SpOp-Recreation",615,"Correction","Supplies, Parts and Materials","Program Operations","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000021225","FASTENAL COMPANY ",398.75,"2026-10-04T22:00:04"], [3005,"HCM7491343","2025-09-10T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",0.67,"2026-10-04T22:00:04"], [3006,"0007494273","2025-09-01T00:00:00",2026,1,652130,"Telephone - Centrex",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.26,"2026-10-04T22:00:04"], [3007,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000076986","MICHIGAN CITY AREA SCHL TREAS ",10627.87,"2026-10-04T22:00:04"], [3008,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000356784","SULLY GODINEZ ",684.67,"2026-10-04T22:00:04"], [3009,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193747","M.S.D. N. POSEY CTY SCHL TREAS ",35011.33,"2026-10-04T22:00:04"], [3010,"0007480996","2025-08-20T00:00:00",2026,1,538925,"Const-BuildRepairNonStructural",300,"Natural Resources","Contractual Services","Construction","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [3011,"0007486670","2025-09-08T00:00:00",2026,1,652137,"Telephone - Remote",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",120.44,"2026-10-04T22:00:04"], [3012,"0007498007","2025-09-16T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",3690000.0,"2026-10-04T22:00:04"], [3013,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370187","WESLEY WERNER ",301.79,"2026-10-04T22:00:04"], [3014,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424348","JANAY BAKER ",989.25,"2026-10-04T22:00:04"], [3015,"0007471879","2025-08-06T00:00:00",2026,1,583120,"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",15860.11,"2026-10-04T22:00:04"], [3016,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383600","JORGE HERNANDEZ ",340.73,"2026-10-04T22:00:04"], [3017,"0007462606","2025-07-23T00:00:00",2026,1,583120,"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",-94.73,"2026-10-04T22:00:04"], [3018,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095317","ENGLEWOOD CHRISTIAN CHURCH ",828.99,"2026-10-04T22:00:04"], [3019,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414630","LARRY D NOEL ",233.25,"2026-10-04T22:00:04"], [3020,"HCM7465001","2025-07-30T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",50.43,"2026-10-04T22:00:04"], [3021,"0007493435","2025-09-09T00:00:00",2026,1,583120,"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",5441.46,"2026-10-04T22:00:04"], [3022,"0007466066","2025-07-30T00:00:00",2026,1,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",41.73,"2026-10-04T22:00:04"], [3023,"HCM7501714","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",222.34,"2026-10-04T22:00:04"], [3024,"0007442699","2025-07-08T00:00:00",2026,1,659266,"Database Hosting",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",482.12,"2026-10-04T22:00:04"], [3025,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355678","ASHLEY MOZLEY ",754.46,"2026-10-04T22:00:04"], [3026,"0007484826","2025-08-26T00:00:00",2026,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [3027,"APV7459383","2025-07-17T00:00:00",2026,1,599027,"AdmOp-Printing",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",119.47,"2026-10-04T22:00:04"], [3028,"HCM7473551","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",65.11,"2026-10-04T22:00:04"], [3029,"0007508910","2025-09-30T00:00:00",2026,1,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",273.61,"2026-10-04T22:00:04"], [3030,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367038","NICHOLE WALTER ",486.75,"2026-10-04T22:00:04"], [3031,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000291816","MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY ",22299.81,"2026-10-04T22:00:04"], [3032,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318198","MICHELE KOSELKE ",142.0,"2026-10-04T22:00:04"], [3033,"EXV7498645","2025-09-09T00:00:00",2026,1,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",156.78,"2026-10-04T22:00:04"], [3034,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336943","TIMOTHY CROCKETT ",330.99,"2026-10-04T22:00:04"], [3035,"0007445244","2025-07-01T00:00:00",2026,1,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",33.08,"2026-10-04T22:00:04"], [3036,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",325.0,"2026-10-04T22:00:04"], [3037,"APV7504329","2025-09-24T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000293890","FIVE-STAR TECHNOLOGY SOLUTIONS ",400000.0,"2026-10-04T22:00:04"], [3038,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423168","DANNY P EVITTS ",261.55,"2026-10-04T22:00:04"], [3039,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404962","BETH ANN SMITH ",301.78,"2026-10-04T22:00:04"], 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State Tobacco Control Program"," ","General Ledger Entry",351.36,"2026-10-04T22:00:04"], [3043,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363900","MAUREEN EKLUND ",201.19,"2026-10-04T22:00:04"], [3044,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417197","JAMES FRAUHIGER ",929.09,"2026-10-04T22:00:04"], [3045,"0007466885","2025-08-08T00:00:00",2026,1,652131,"Telecom Management",160,"Veterans Affairs","Internal Service Funds - Expenses","Telecommunications","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger 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Medicaid"," ","General Ledger Entry",86.83,"2026-10-04T22:00:04"], [3079,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384026","SUSAN MICHELLE BOSLEY ",745.01,"2026-10-04T22:00:04"], [3080,"APV7504947","2025-09-25T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064075","CLAY COUNTY ",2331.6,"2026-10-04T22:00:04"], [3081,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE 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"], [3082,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-10-04T22:00:04"], [3083,"APV7444813","2025-07-03T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000060628","PULASKI COUNTY ",8847.46,"2026-10-04T22:00:04"], [3084,"0007503852","2025-09-24T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of 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Assistance","0000359597","ELIZABETH BROCK ",261.55,"2026-10-04T22:00:04"], [3091,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",668.0,"2026-10-04T22:00:04"], [3092,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373044","STACEY THOMAS ",677.55,"2026-10-04T22:00:04"], [3093,"HCM7473562","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage 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Assistance","0000169338","MARY JANE NOWDOMSKI ",486.75,"2026-10-04T22:00:04"], [3097,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091141","GILLUM FACIAL PLASTIC SURGERY ",14.0,"2026-10-04T22:00:04"], [3098,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000262135","NICOLE FLEISCHMAN ",1546.35,"2026-10-04T22:00:04"], [3099,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-10-04T22:00:04"], [3100,"APV7482121","2025-08-21T00:00:00",2026,1,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000426119","WINSTEL CONTROLS INC ",12.0,"2026-10-04T22:00:04"], [3101,"0007496311","2025-09-12T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",8.59,"2026-10-04T22:00:04"], [3102,"0007440142","2025-07-01T00:00:00",2026,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",11.6,"2026-10-04T22:00:04"], [3103,"APV7462933","2025-07-23T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000082789","H R P CONSTRUCTION ",474712.4,"2026-10-04T22:00:04"], [3104,"APV7494464","2025-09-10T00:00:00",2026,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000060402","CITY OF PERU ",3692.82,"2026-10-04T22:00:04"], [3105,"HCM7473503","2025-08-13T00:00:00",2026,1,517005,"Payroll PERF State Share",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",302.8,"2026-10-04T22:00:04"], [3106,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407545","CAMERON J KNIGHT ",929.1,"2026-10-04T22:00:04"], [3107,"APV7492845","2025-09-08T00:00:00",2026,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000191587","IRELAND HOME BASED SERVICES ",331430.61,"2026-10-04T22:00:04"], [3108,"HCM7473524","2025-08-13T00:00:00",2026,1,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",491244.58,"2026-10-04T22:00:04"], [3109,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-10-04T22:00:04"], [3110,"0007467879","2025-07-31T00:00:00",2026,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",19.75,"2026-10-04T22:00:04"], [3111,"0007471867","2025-08-06T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe 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[3126,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278438","JONATHAN REYNOLDS ",261.54,"2026-10-04T22:00:04"], [3127,"APV7476516","2025-08-13T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000274353","GATEWAY WOODS FAMILY SERVICES INC ",566.67,"2026-10-04T22:00:04"], [3128,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382466","JOSHUA LIPPERT ",261.55,"2026-10-04T22:00:04"], [3129,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331672","VICTORIA CONNER ",292.05,"2026-10-04T22:00:04"], [3130,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000398785","EMILY NICOLE MUSI ",943.99,"2026-10-04T22:00:04"], [3131,"APV7458301","2025-07-16T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000431324","RECOVERY CAFE MUNCIE 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[3135,"0007458938","2025-07-08T00:00:00",2026,1,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",22.73,"2026-10-04T22:00:04"], [3136,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000355610","BRAINPOWER NEURODEVELOPMENT CENTER LLC ",14.0,"2026-10-04T22:00:04"], [3137,"0007504863","2025-09-25T00:00:00",2026,1,580330,"Direct Support-TrainingReimb",500,"FSSA Family Resources","Social Service Payments","Communication & Training","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger 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Security Administration","Social Security Disability Insurance","0000249273","BLACKBIRD CLINICAL SERVICES ",155.0,"2026-10-04T22:00:04"], [3165,"0007503972","2025-09-24T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",6.12,"2026-10-04T22:00:04"], [3166,"HCM7501731","2025-09-24T00:00:00",2026,1,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.99,"2026-10-04T22:00:04"], [3167,"HCM7465011","2025-07-30T00:00:00",2026,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal 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Services","Adoption Assistance","0000416861","JESSICA L MILLER ",1600.67,"2026-10-04T22:00:04"], [3174,"0007477381","2025-08-14T00:00:00",2026,1,510150,"Employee Paid Leave",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",-136.11,"2026-10-04T22:00:04"], [3175,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418687","JESSICA PAHL ",17.05,"2026-10-04T22:00:04"], [3176,"APV7504286","2025-09-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000344379","TERESA WESTERN ",447.05,"2026-10-04T22:00:04"], [3177,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000097702","TIPPECANOE COUNTY CHILD CARE INC ",12549.16,"2026-10-04T22:00:04"], [3178,"APV7458381","2025-07-16T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000371704","MEASUREMENT IN PRACTICE ",1125.0,"2026-10-04T22:00:04"], [3179,"0007496196","2025-09-12T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [3180,"0007442638","2025-07-02T00:00:00",2026,1,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",167.42,"2026-10-04T22:00:04"], [3181,"0007475459","2025-08-12T00:00:00",2026,1,571509,"GR-Patient Care/Health Care De",400,"Indiana Dept of Health","Grants","Healthcare","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",138000.0,"2026-10-04T22:00:04"], [3182,"HCM7464991","2025-07-30T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",44.18,"2026-10-04T22:00:04"], [3183,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121057","MIDDLEBURY COMM SCHL TREASURER ",31016.24,"2026-10-04T22:00:04"], [3184,"HCM7473600","2025-08-13T00:00:00",2026,1,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",51.03,"2026-10-04T22:00:04"], [3185,"0007441177","2025-07-02T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",9.8,"2026-10-04T22:00:04"], [3186,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371446","TAMERA CLARK ",530.89,"2026-10-04T22:00:04"], [3187,"HCM7482903","2025-08-27T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",30872.49,"2026-10-04T22:00:04"], [3188,"APV7462007","2025-07-15T00:00:00",2026,1,533020,"Main - Marine Repair",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000084179","STEVE'S MARINE ",112.5,"2026-10-04T22:00:04"], [3189,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252982","BEVERLY SMITH-WARE ",301.78,"2026-10-04T22:00:04"], [3190,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340172","ALYSSA MARLING ",155.76,"2026-10-04T22:00:04"], [3191,"APV7478474","2025-08-15T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000097103","LIFESPAN RESOURCES INC ",600.0,"2026-10-04T22:00:04"], [3192,"HCM7464992","2025-07-30T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",240.7,"2026-10-04T22:00:04"], [3193,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355782","JOSE MORA ",165.5,"2026-10-04T22:00:04"], [3194,"EXV7488286","2025-08-19T00:00:00",2026,1,595130,"InState Travel - Lodging",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",152.95,"2026-10-04T22:00:04"], [3195,"APV7472081","2025-08-06T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000170086","RALPH DO CARBONE ",14.0,"2026-10-04T22:00:04"], [3196,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",51.0,"2026-10-04T22:00:04"], [3197,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396003","EDWARD LAYTON ",2034.03,"2026-10-04T22:00:04"], [3198,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387945","EMILY ARMEY ",3500.71,"2026-10-04T22:00:04"], [3199,"HCM7491357","2025-09-10T00:00:00",2026,1,519722,"Health Savings Account",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",39.77,"2026-10-04T22:00:04"], [3200,"HCM7473522","2025-08-13T00:00:00",2026,1,510101,"Payroll Salaries & Wages",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",2524.83,"2026-10-04T22:00:04"], [3201,"0007449037","2025-07-09T00:00:00",2026,1,652331,"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",10.25,"2026-10-04T22:00:04"], [3202,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388642","TIFFANY MICHELLE GRAY ",729.15,"2026-10-04T22:00:04"], [3203,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379868","JEFFREY CALL ",271.61,"2026-10-04T22:00:04"], [3204,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414250","AMELIA NEGRETE ",525.88,"2026-10-04T22:00:04"], [3205,"HCM7464942","2025-07-30T00:00:00",2026,1,518800,"Vision Care",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.55,"2026-10-04T22:00:04"], [3206,"APV7506040","2025-09-22T00:00:00",2026,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050233","CINERGY CORP ",824.57,"2026-10-04T22:00:04"], [3207,"HCM7464994","2025-07-30T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",953.86,"2026-10-04T22:00:04"], [3208,"0007467774","2025-07-31T00:00:00",2026,1,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-8.08,"2026-10-04T22:00:04"], [3209,"0007459982","2025-07-16T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",20.3,"2026-10-04T22:00:04"], [3210,"HCM7491343","2025-09-10T00:00:00",2026,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",950.5,"2026-10-04T22:00:04"], [3211,"APV7460924","2025-07-21T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000119810","MOTHERS AGAINST DRUNK DRIVING ",5712.15,"2026-10-04T22:00:04"], [3212,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-10-04T22:00:04"], [3213,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",14.0,"2026-10-04T22:00:04"], [3214,"APV7498341","2025-09-16T00:00:00",2026,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Office of the Secretary","Dept of Transportation","Nationally Significant Freight and Highway Projects","0000022738","E AND B PAVING INC ",286645.95,"2026-10-04T22:00:04"], [3215,"APV7465427","2025-07-28T00:00:00",2026,1,547018,"SpOp-Laundry",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements","0000015156","W W GRAINGER, INC ",27.16,"2026-10-04T22:00:04"], [3216,"0007494273","2025-09-01T00:00:00",2026,1,599027,"AdmOp-Printing",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",310.09,"2026-10-04T22:00:04"], [3217,"APV7442976","2025-07-02T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064724","SHELBY COUNTY ",11884.0,"2026-10-04T22:00:04"], [3218,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374153","CHRISTOPHER FOX ",876.15,"2026-10-04T22:00:04"], [3219,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334233","CATHY HAASE ",724.28,"2026-10-04T22:00:04"], [3220,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000311587","MT CARMEL COMMUNITY ACADEMY INC ",165.3,"2026-10-04T22:00:04"], [3221,"APV7504305","2025-09-24T00:00:00",2026,1,591024,"NonRealEstRnt-Vehicle Rentals",615,"Correction","Administrative and Operating Expenses","Equipment Rental","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",261.32,"2026-10-04T22:00:04"], [3222,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413764","JONATHAN NICHOLS ",305.49,"2026-10-04T22:00:04"], [3223,"APV7462128","2025-07-22T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000076883","MS CONSULTANTS INC ",2171.41,"2026-10-04T22:00:04"], [3224,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE 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"], [3225,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269687","WHITE WATER EYE CENTERS LLC ",14.0,"2026-10-04T22:00:04"], [3226,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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"], [3227,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369177","RENEE FOSTER ",420.35,"2026-10-04T22:00:04"], [3228,"0007464877","2025-07-26T00:00:00",2026,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",550.43,"2026-10-04T22:00:04"], [3229,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000294602","SULLIVAN FIRST BAPTIST CHURCH INCORPORAT ",534.36,"2026-10-04T22:00:04"], [3230,"EXV7488275","2025-08-12T00:00:00",2026,1,595170,"InState Travel - Parking&Tolls",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",4.97,"2026-10-04T22:00:04"], [3231,"0007494400","2025-09-01T00:00:00",2026,1,659262,"Virtual Server Hosting",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",10.26,"2026-10-04T22:00:04"], [3232,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369031","TAMMY COOK ",583.46,"2026-10-04T22:00:04"], [3233,"APV7498251","2025-09-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000239931","THE NEUROCLINIC PC ",14.0,"2026-10-04T22:00:04"], [3234,"0007444546","2025-07-08T00:00:00",2026,1,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",283.95,"2026-10-04T22:00:04"], [3235,"HCM7491453","2025-09-10T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",541.0,"2026-10-04T22:00:04"], [3236,"HCM7491402","2025-09-10T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",11364.44,"2026-10-04T22:00:04"], [3237,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000015061","HANCOCK REGIONAL HOSPITAL ",85.0,"2026-10-04T22:00:04"], [3238,"0007494400","2025-09-01T00:00:00",2026,1,599026,"AdmOp-Dues & Subscriptions",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1.6,"2026-10-04T22:00:04"], [3239,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351372","FLORA COLEMAN ",1171.13,"2026-10-04T22:00:04"], [3240,"HCM7482953","2025-08-27T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",67.3,"2026-10-04T22:00:04"], [3241,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330974","ANGELA GREEN ",155.76,"2026-10-04T22:00:04"], [3242,"HCM7455741","2025-07-16T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",46.34,"2026-10-04T22:00:04"], [3243,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316246","BENJAMIN WILSON ",2037.92,"2026-10-04T22:00:04"], [3244,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",165.0,"2026-10-04T22:00:04"], [3245,"APV7498252","2025-09-16T00:00:00",2026,1,531029,"Prof Serv - IT Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000065378","COMPUTER AID, INC. 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MOUNT VERNON TREASURER ",1596.38,"2026-10-04T22:00:04"], [3255,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353998","AMBER SIMPSON ",160.95,"2026-10-04T22:00:04"], [3256,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324920","ERICKA LEE ",160.95,"2026-10-04T22:00:04"], [3257,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279025","JASON HOWARD ",194.7,"2026-10-04T22:00:04"], [3258,"HCM7491385","2025-09-10T00:00:00",2026,1,516002,"FICA - 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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"], [3264,"0007494273","2025-09-01T00:00:00",2026,1,599100,"AdmOp-Depositions Transcripts",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",4.13,"2026-10-04T22:00:04"], [3265,"HCM7464934","2025-07-30T00:00:00",2026,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",0.87,"2026-10-04T22:00:04"], [3266,"0007503994","2025-09-24T00:00:00",2026,1,531014,"Prof Serv - Legal Services",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",379.68,"2026-10-04T22:00:04"], [3267,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",14.0,"2026-10-04T22:00:04"], [3268,"APV7480340","2025-08-19T00:00:00",2026,1,545006,"Eqp Main-Repair parts",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000247098","QUENCH USA INC ",39.0,"2026-10-04T22:00:04"], [3269,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121704","HAMMOND CITY SCHL TREASURER ",83556.15,"2026-10-04T22:00:04"], [3270,"APV7475688","2025-08-12T00:00:00",2026,1,538130,"Const - 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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"], [3282,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE 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"], [3283,"0007460779","2025-07-21T00:00:00",2026,1,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",273.81,"2026-10-04T22:00:04"], [3284,"HCM7491402","2025-09-10T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",1.87,"2026-10-04T22:00:04"], [3285,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292330","FRANCISCA GONZALEZ ",271.61,"2026-10-04T22:00:04"], [3286,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381425","DEBORAH BISSINGER ",140.83,"2026-10-04T22:00:04"], [3287,"APV7445744","2025-07-08T00:00:00",2026,1,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Agricultural Marketing Service","Dept of Agriculture","Commodity Credit Corporation (CCC) Funding to Alleviate Emergency Supply Chain Disruption in the Commodity Supplemental Food Program (CSFP)","0000099282","FOOD BANK OF NORTHWEST INDIANA INC ",8146.0,"2026-10-04T22:00:04"], [3288,"APV7445713","2025-07-08T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000008175","CITY OF MADISON ",10.69,"2026-10-04T22:00:04"], [3289,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121106","COMMUNITY MONTESORRI INC ",857.65,"2026-10-04T22:00:04"], [3290,"APH7494108","2025-09-10T00:00:00",2026,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",60806.41,"2026-10-04T22:00:04"], [3291,"APV7483200","2025-08-22T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000300094","FOSTER SUCCESS INC ",12700.0,"2026-10-04T22:00:04"], [3292,"0007494273","2025-09-01T00:00:00",2026,1,599010,"AdmOp-Linen & Laundry Service",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.36,"2026-10-04T22:00:04"], [3293,"HCM7482851","2025-08-27T00:00:00",2026,1,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",93.61,"2026-10-04T22:00:04"], [3294,"HCM7473546","2025-08-13T00:00:00",2026,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",10554.32,"2026-10-04T22:00:04"], [3295,"APV7482290","2025-08-21T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",2302.21,"2026-10-04T22:00:04"], [3296,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104049","SOUTH BEND MENTAL HEALTH ASSOCIATES ",200.0,"2026-10-04T22:00:04"], [3297,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407177","JESSICA COLLINS ",1434.08,"2026-10-04T22:00:04"], [3298,"EXV7497793","2025-09-15T00:00:00",2026,1,595150,"InState Travel - 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Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs","0000065378","COMPUTER AID, INC. ",309.47,"2026-10-04T22:00:04"], [3306,"HCM7464934","2025-07-30T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",18.25,"2026-10-04T22:00:04"], [3307,"HCM7473529","2025-08-13T00:00:00",2026,1,510150,"Employee Paid Leave",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",249.86,"2026-10-04T22:00:04"], [3308,"APV7471372","2025-08-05T00:00:00",2026,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",-31021.93,"2026-10-04T22:00:04"], [3309,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263031","KATHLEEN K LINDSEY ",412.76,"2026-10-04T22:00:04"], [3310,"APV7465159","2025-07-28T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention","0000095160","BOYS AND GIRLS CLUBS OF INDLPS ",77498.47,"2026-10-04T22:00:04"], [3311,"APV7455172","2025-07-11T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000001797","LAPORTE CO COMPREHENSIVE ",32956.0,"2026-10-04T22:00:04"], [3312,"0007494273","2025-09-01T00:00:00",2026,1,652110,"Cellular Phone Service",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1004.99,"2026-10-04T22:00:04"], [3313,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246719","DANA FOSTER ",365.06,"2026-10-04T22:00:04"], [3314,"APV7460217","2025-07-18T00:00:00",2026,1,538153,"Cnslt Environmental",385,"Homeland Security","Contractual Services","Construction","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000421784","HINDU SOCIETY OF SOUTHERN INDIANA INC ",545.1,"2026-10-04T22:00:04"], [3315,"APV7444814","2025-07-07T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000083031","LINCOLN HILLS DEVELOPMENT CORP ",2200.59,"2026-10-04T22:00:04"], [3316,"APV7489819","2025-09-03T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366871","VALERIE BURTON ",778.34,"2026-10-04T22:00:04"], [3317,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387600","BENJAMIN J GRAHAM ",965.71,"2026-10-04T22:00:04"], [3318,"HCM7482844","2025-08-27T00:00:00",2026,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",48.8,"2026-10-04T22:00:04"], [3319,"HCM7473563","2025-08-13T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",22132.45,"2026-10-04T22:00:04"], [3320,"APV7500864","2025-09-19T00:00:00",2026,1,531026,"Prof Serv - Business Admin",35,"Gov Cncl for Ppl w/Disab","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000065378","COMPUTER AID, INC. ",3311.7,"2026-10-04T22:00:04"], [3321,"HCM7473495","2025-08-13T00:00:00",2026,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",101.88,"2026-10-04T22:00:04"], [3322,"0007499929","2025-09-18T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [3323,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271044","LAURIE MAILLOUX ",1090.32,"2026-10-04T22:00:04"], [3324,"APV7502240","2025-09-18T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",315031.08,"2026-10-04T22:00:04"], [3325,"HCM7473495","2025-08-13T00:00:00",2026,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",2364.04,"2026-10-04T22:00:04"], [3326,"HCM7455750","2025-07-16T00:00:00",2026,1,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",40.08,"2026-10-04T22:00:04"], [3327,"HCM7473546","2025-08-13T00:00:00",2026,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",58.75,"2026-10-04T22:00:04"], [3328,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400725","ALYSSA D CAREINS ",301.78,"2026-10-04T22:00:04"], [3329,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-10-04T22:00:04"], [3330,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-10-04T22:00:04"], [3331,"APV7480333","2025-08-19T00:00:00",2026,1,531037,"Prof Serv - Data Mgmt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000300094","FOSTER SUCCESS INC ",24805.96,"2026-10-04T22:00:04"], [3332,"APV7492845","2025-09-08T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000432695","CRISSTIA MADDEN ",1688.99,"2026-10-04T22:00:04"], [3333,"APV7471339","2025-08-05T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000075178","CENTERSTONE OF INDIANA INC ",9288.25,"2026-10-04T22:00:04"], [3334,"APV7465400","2025-07-28T00:00:00",2026,1,547016,"SpOp-Household",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",10554.13,"2026-10-04T22:00:04"], [3335,"HCM7482858","2025-08-27T00:00:00",2026,1,518606,"Payroll Life Insurance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",2.05,"2026-10-04T22:00:04"], [3336,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239361","PENNY REDINGER ",905.96,"2026-10-04T22:00:04"], [3337,"APV7461107","2025-07-15T00:00:00",2026,1,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000065865","THERMO FISHER SCIENTIFIC LLC ",234.75,"2026-10-04T22:00:04"], [3338,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383540","ANGELA JACKSON ",1468.69,"2026-10-04T22:00:04"], [3339,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407538","ROCCO MEDIATE ",305.48,"2026-10-04T22:00:04"], [3340,"APV7508291","2025-09-30T00:00:00",2026,1,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000019192","WEST PUBLISHING CORP ",7755.1,"2026-10-04T22:00:04"], [3341,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321133","TONYA HUDAK ",311.84,"2026-10-04T22:00:04"], [3342,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366788","LILA WHITE ",389.4,"2026-10-04T22:00:04"], [3343,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000124692","BARBARA MADDEN ",486.75,"2026-10-04T22:00:04"], [3344,"APV7491911","2025-09-05T00:00:00",2026,1,547012,"SpOp-Food",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",2907.71,"2026-10-04T22:00:04"], [3345,"APV7475688","2025-08-12T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",9689.6,"2026-10-04T22:00:04"], [3346,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099074","MOSER AND MOSER OPTOMETRISTS ",14.0,"2026-10-04T22:00:04"], [3347,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398974","LAKIN LUX ",662.76,"2026-10-04T22:00:04"], [3348,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428446","HEATHER D KINDRED ",1078.18,"2026-10-04T22:00:04"], [3349,"HCM7473552","2025-08-13T00:00:00",2026,1,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",5.4,"2026-10-04T22:00:04"], [3350,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424427","HAYLIE REESE ",525.89,"2026-10-04T22:00:04"], [3351,"APV7491911","2025-09-05T00:00:00",2026,1,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Agricultural Marketing Service","Dept of Agriculture","Commodity Credit Corporation (CCC) Funding to Alleviate Emergency Supply Chain Disruption in the Commodity Supplemental Food Program (CSFP)","0000099282","FOOD BANK OF NORTHWEST INDIANA INC ",8146.0,"2026-10-04T22:00:04"], [3352,"0007464205","2025-07-25T00:00:00",2026,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",9862.56,"2026-10-04T22:00:04"], [3353,"0007487722","2025-09-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",477.7,"2026-10-04T22:00:04"], [3354,"APV7483178","2025-08-20T00:00:00",2026,1,544052,"Inf Main-Fire Suppress Prot",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015156","W W GRAINGER, INC ",1064.1,"2026-10-04T22:00:04"], [3355,"APV7485084","2025-08-26T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000232168","CENTRAL INDIANA MILITARY ACADEMY INC ",21760.89,"2026-10-04T22:00:04"], [3356,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361272","TERESA COUTINO ",603.57,"2026-10-04T22:00:04"], [3357,"HCM7440296","2025-07-02T00:00:00",2026,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",149.3,"2026-10-04T22:00:04"], [3358,"0007496311","2025-09-12T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",3.8,"2026-10-04T22:00:04"], [3359,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277692","MICHAEL GRIFFIN ",301.79,"2026-10-04T22:00:04"], [3360,"0007481064","2025-08-20T00:00:00",2026,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",3.81,"2026-10-04T22:00:04"], [3361,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000380366","THE PATH SCHOOL INC ",49318.33,"2026-10-04T22:00:04"], [3362,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000228858","OLD NATIONAL TRAIL SPECIAL ",57947.45,"2026-10-04T22:00:04"], [3363,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273802","PHILLIP LILLY ",428.34,"2026-10-04T22:00:04"], [3364,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121057","MIDDLEBURY COMM SCHL TREASURER ",2894.03,"2026-10-04T22:00:04"], [3365,"APV7457543","2025-07-15T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000274353","GATEWAY WOODS FAMILY SERVICES INC ",199.95,"2026-10-04T22:00:04"], [3366,"HCM7473565","2025-08-13T00:00:00",2026,1,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1262.25,"2026-10-04T22:00:04"], [3367,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422493","STEVEN HAGDEN FENTON ",815.22,"2026-10-04T22:00:04"], [3368,"APV7484037","2025-08-25T00:00:00",2026,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000436175","TRIPPED ELECTRICAL SUPPLIES INC ",983.28,"2026-10-04T22:00:04"], [3369,"0007489489","2025-09-03T00:00:00",2026,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",45.6,"2026-10-04T22:00:04"], [3370,"0007466994","2025-08-08T00:00:00",2026,1,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",1118.82,"2026-10-04T22:00:04"], [3371,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331933","KIMBERLY HEAVILIN ",175.23,"2026-10-04T22:00:04"], [3372,"0007496196","2025-09-12T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [3373,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070581","GIBSON GENERAL HOSPITAL ",14.0,"2026-10-04T22:00:04"], [3374,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394972","KRISTINA J HILL ",764.53,"2026-10-04T22:00:04"], [3375,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000139507","HOWARD WOODEN ",200.0,"2026-10-04T22:00:04"], [3376,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384227","SHELBY CROSS ",120.72,"2026-10-04T22:00:04"], [3377,"APV7502194","2025-09-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",155.0,"2026-10-04T22:00:04"], [3378,"APV7459415","2025-07-11T00:00:00",2026,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343256","NATHAN LEACH ",1000.0,"2026-10-04T22:00:04"], [3379,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418696","AMBER BUNDY ",528.53,"2026-10-04T22:00:04"], [3380,"APV7472950","2025-08-06T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",728.79,"2026-10-04T22:00:04"], [3381,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369904","SEBRINA WILLIS ",241.42,"2026-10-04T22:00:04"], [3382,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340803","NIKKIE SHIPLEY ",221.31,"2026-10-04T22:00:04"], [3383,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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"], [3384,"ARD7507355","2025-09-29T00:00:00",2026,1,599020,"AdmOp-Registration",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-66.0,"2026-10-04T22:00:04"], [3385,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334228","JONATHAN HEARING ",402.38,"2026-10-04T22:00:04"], [3386,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000220282","THE TEACHING TREE ",281.1,"2026-10-04T22:00:04"], [3387,"APV7474689","2025-08-11T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000092970","YOUTH ENCOURAGEMENT SERVICES, ",1445.0,"2026-10-04T22:00:04"], [3388,"0007470875","2025-08-01T00:00:00",2026,1,652151,"800# Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.27,"2026-10-04T22:00:04"], [3389,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250230","JAMES W WARD ",704.17,"2026-10-04T22:00:04"], [3390,"0007503992","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",2.25,"2026-10-04T22:00:04"], [3391,"0007459982","2025-07-16T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",94.22,"2026-10-04T22:00:04"], [3392,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",476.0,"2026-10-04T22:00:04"], [3393,"0007471865","2025-08-06T00:00:00",2026,1,595530,"OutoSt Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",1212.75,"2026-10-04T22:00:04"], [3394,"0007460802","2025-08-01T00:00:00",2026,1,536014,"Ship Trans - Moving",500,"FSSA Family Resources","Contractual Services","Shipping and Transportation","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3780.27,"2026-10-04T22:00:04"], [3395,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293075","KATTIE HARRIS ",253.11,"2026-10-04T22:00:04"], [3396,"APV7508202","2025-09-30T00:00:00",2026,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000075257","HALCOMB HOME CENTER INC ",968.7,"2026-10-04T22:00:04"], [3397,"APV7459210","2025-07-17T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000264122","BROOKE'S PLACE FOR GRIEVING YOUNG PEOPLE ",32785.58,"2026-10-04T22:00:04"], [3398,"0007469149","2025-08-01T00:00:00",2026,1,547022,"SpOp-Uniforms&Related",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-41.91,"2026-10-04T22:00:04"], [3399,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240104","LARRY BOUSMAN ",422.5,"2026-10-04T22:00:04"], [3400,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000076223","PACE COMMUNITY ACTION AGENCY INC ",2836.13,"2026-10-04T22:00:04"], [3401,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268468","LAURA SYKES ",525.69,"2026-10-04T22:00:04"], [3402,"HCM7464992","2025-07-30T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",33.41,"2026-10-04T22:00:04"], [3403,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418601","FAITH JOHNSON ",815.22,"2026-10-04T22:00:04"], [3404,"APV7497496","2025-09-12T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000059105","VILLAGES OF INDIANA INC ",34708.86,"2026-10-04T22:00:04"], [3405,"0007494400","2025-09-01T00:00:00",2026,1,659270,"Shared SAN Storage",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.03,"2026-10-04T22:00:04"], [3406,"APV7466226","2025-07-29T00:00:00",2026,1,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000057167","US BANK ",798.0,"2026-10-04T22:00:04"], [3407,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294284","JOHN MOISTNER ",246.3,"2026-10-04T22:00:04"], [3408,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358991","MARY TRAMMELL ",233.64,"2026-10-04T22:00:04"], [3409,"0007457028","2025-07-15T00:00:00",2026,1,599052,"AdmOp-Testing Certification",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",180.0,"2026-10-04T22:00:04"], [3410,"APV7481274","2025-08-20T00:00:00",2026,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000198114","LAW OFFICE OF TAMMY MINGER PC ",1000.0,"2026-10-04T22:00:04"], [3411,"HCM7473524","2025-08-13T00:00:00",2026,1,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",5693.26,"2026-10-04T22:00:04"], [3412,"APV7487922","2025-08-29T00:00:00",2026,1,599020,"AdmOp-Registration",258,"Civil Rights Comm","Administrative and Operating Expenses","Agency Operations","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000057167","US BANK 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Entry",1121.31,"2026-10-04T22:00:04"], [3416,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077423","PORTAGE TWP SCHOOL TREASURER ",16898.41,"2026-10-04T22:00:04"], [3417,"HCM7501709","2025-09-24T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",52.0,"2026-10-04T22:00:04"], [3418,"0007484851","2025-08-27T00:00:00",2026,1,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",386.39,"2026-10-04T22:00:04"], [3419,"0007494273","2025-09-01T00:00:00",2026,1,652078,"Instant Messaging",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2940.54,"2026-10-04T22:00:04"], [3420,"0007457008","2025-07-15T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",-0.77,"2026-10-04T22:00:04"], [3421,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271613","MELINDA KUSBEL ",377.23,"2026-10-04T22:00:04"], [3422,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247069","HEATHER HALE ",377.23,"2026-10-04T22:00:04"], [3423,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378384","DORIS DANIELS ",1342.34,"2026-10-04T22:00:04"], [3424,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342188","BRITNEY RIGGS ",1207.14,"2026-10-04T22:00:04"], [3425,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315207","CHRISTINA BROWN ",875.18,"2026-10-04T22:00:04"], [3426,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366062","REGINA HOWARD ",700.92,"2026-10-04T22:00:04"], [3427,"HCM7464948","2025-07-30T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",8.8,"2026-10-04T22:00:04"], [3428,"0007494369","2025-09-01T00:00:00",2026,1,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [3429,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000284935","TRI TOWNSHIP CONSOLIDATED SCHOOL CORP ",11995.63,"2026-10-04T22:00:04"], [3430,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348766","RONNIE CLONTZ ",661.98,"2026-10-04T22:00:04"], [3431,"0007482986","2025-08-22T00:00:00",2026,1,659270,"Shared SAN Storage",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",11.05,"2026-10-04T22:00:04"], [3432,"APV7501064","2025-09-19T00:00:00",2026,1,539137,"ProgOp - Inspection",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000058301","DIANE H JONES ",110.0,"2026-10-04T22:00:04"], [3433,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385639","EDITH E HELBERT ",739.57,"2026-10-04T22:00:04"], [3434,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240878","ATTLINE CALDWELL ",330.99,"2026-10-04T22:00:04"], [3435,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362511","MICHELLE PENDLEY ",201.19,"2026-10-04T22:00:04"], [3436,"HCM7491395","2025-09-10T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",173.48,"2026-10-04T22:00:04"], [3437,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291142","JULIE ADAMS ",232.17,"2026-10-04T22:00:04"], [3438,"0007494369","2025-09-01T00:00:00",2026,1,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.17,"2026-10-04T22:00:04"], [3439,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331639","CHRISTOPHER HOLOCHER ",377.23,"2026-10-04T22:00:04"], [3440,"HCM7482896","2025-08-27T00:00:00",2026,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",3012.56,"2026-10-04T22:00:04"], [3441,"APV7458301","2025-07-16T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000002222","PARK CENTER INC ",61580.0,"2026-10-04T22:00:04"], [3442,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429787","JULIE HURST NICOLL ",728.71,"2026-10-04T22:00:04"], [3443,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382933","WANDA LEE LERCH ",301.79,"2026-10-04T22:00:04"], [3444,"APV7479367","2025-08-18T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000366766","SYNERGY RECOVERY NETWORK LLC ",360.0,"2026-10-04T22:00:04"], [3445,"0007488518","2025-09-02T00:00:00",2026,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," 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Families","Dept of Health and Human Services","Adoption Assistance","0000388301","JERRY WOLF ",97.35,"2026-10-04T22:00:04"], [3464,"0007442539","2025-07-01T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",6.26,"2026-10-04T22:00:04"], [3465,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367635","ERIKA SHERRON ",350.46,"2026-10-04T22:00:04"], [3466,"HCM7473546","2025-08-13T00:00:00",2026,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the 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(DIF)"," ","General Ledger Entry",-2134.78,"2026-10-04T22:00:04"], [3514,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295509","DEBORAH MURRAY ",442.61,"2026-10-04T22:00:04"], [3515,"0007442638","2025-07-02T00:00:00",2026,1,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",352.71,"2026-10-04T22:00:04"], [3516,"HCM7455741","2025-07-16T00:00:00",2026,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",13.46,"2026-10-04T22:00:04"], [3517,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",548.0,"2026-10-04T22:00:04"], [3518,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406733","NYLA J SIMMONS ",2285.39,"2026-10-04T22:00:04"], [3519,"APV7503293","2025-09-23T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000051009","OWEN COUNTY ",240.63,"2026-10-04T22:00:04"], [3520,"APV7508253","2025-09-30T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000056944","LAKE COUNTY GOVERNMENT ",14145.2,"2026-10-04T22:00:04"], [3521,"HCM7473600","2025-08-13T00:00:00",2026,1,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.45,"2026-10-04T22:00:04"], [3522,"0007467879","2025-07-31T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [3523,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000079026","MARTI HANNAH SIRA WALLS ",442.62,"2026-10-04T22:00:04"], [3524,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372915","JANIE GRAY ",665.94,"2026-10-04T22:00:04"], [3525,"HCM7465006","2025-07-30T00:00:00",2026,1,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",3583.2,"2026-10-04T22:00:04"], [3526,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371004","JULIE CARSON ",389.4,"2026-10-04T22:00:04"], [3527,"0007469970","2025-07-31T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",115.18,"2026-10-04T22:00:04"], [3528,"EXV7449817","2025-07-10T00:00:00",2026,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",177.29,"2026-10-04T22:00:04"], [3529,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399822","WANDA LEE WARD ",175.23,"2026-10-04T22:00:04"], [3530,"APV7461142","2025-07-21T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000077448","INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN ",48256.29,"2026-10-04T22:00:04"], [3531,"0007442635","2025-07-08T00:00:00",2026,1,659290,"GIS-Geographic Information Ser",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",45.5,"2026-10-04T22:00:04"], [3532,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304562","MELISSA BICKEL ",301.79,"2026-10-04T22:00:04"], [3533,"APV7506107","2025-09-26T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",290127.81,"2026-10-04T22:00:04"], [3534,"0007471853","2025-08-06T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [3535,"0007495224","2025-09-11T00:00:00",2026,1,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",-38.58,"2026-10-04T22:00:04"], [3536,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121343","PLAINFIELD COMM SCHOOL TREAS ",29.33,"2026-10-04T22:00:04"], [3537,"0007493482","2025-09-10T00:00:00",2026,1,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.08,"2026-10-04T22:00:04"], [3538,"0007442664","2025-07-08T00:00:00",2026,1,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",39.04,"2026-10-04T22:00:04"], [3539,"APV7448575","2025-07-09T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000411874","THIRD HORIZON STRATEGIES LLC ",15000.0,"2026-10-04T22:00:04"], [3540,"APV7467041","2025-07-30T00:00:00",2026,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000061263","CITY OF COLUMBIA CITY ",3470.44,"2026-10-04T22:00:04"], [3541,"HCM7491414","2025-09-10T00:00:00",2026,1,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",4.31,"2026-10-04T22:00:04"], [3542,"0007454991","2025-07-11T00:00:00",2026,1,518161,"Health Insurance",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",1598.44,"2026-10-04T22:00:04"], [3543,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-10-04T22:00:04"], [3544,"APV7503293","2025-09-23T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432557","JESSICA JOWS ",823.89,"2026-10-04T22:00:04"], [3545,"0007475329","2025-08-12T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",11.25,"2026-10-04T22:00:04"], [3546,"APV7443785","2025-07-02T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000114443","ALLEN COUNTY DRUG and ALCOHOL ",2018.54,"2026-10-04T22:00:04"], [3547,"APV7455262","2025-07-11T00:00:00",2026,1,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121604","WARSAW COMM SCHOOL TREASURER ",33364.41,"2026-10-04T22:00:04"], [3548,"HCM7482892","2025-08-27T00:00:00",2026,1,516002,"FICA - Regular",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",19.67,"2026-10-04T22:00:04"], [3549,"0007480007","2025-08-19T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",38546.47,"2026-10-04T22:00:04"], [3550,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167314","STEPHANIE ROLLER ",377.23,"2026-10-04T22:00:04"], [3551,"APV7457502","2025-07-15T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000083941","PARKVIEW HEALTH SYSTEMS INC ",21774.88,"2026-10-04T22:00:04"], [3552,"APV7498273","2025-09-16T00:00:00",2026,1,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000136274","KYLE R TOM ",4076.75,"2026-10-04T22:00:04"], [3553,"APV7461090","2025-07-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116475","MIDWEST EAR NOSE and THROAT SURGERY PSC ",14.0,"2026-10-04T22:00:04"], [3554,"HCM7482903","2025-08-27T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",61.76,"2026-10-04T22:00:04"], [3555,"APV7474670","2025-08-11T00:00:00",2026,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000050220","NIPSCO ",113.15,"2026-10-04T22:00:04"], [3556,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000166626","CHERYLE J. SPICER ",100.6,"2026-10-04T22:00:04"], [3557,"0007492487","2025-09-08T00:00:00",2026,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",39.03,"2026-10-04T22:00:04"], [3558,"APV7471291","2025-08-05T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000119208","WEX BANK ",1986.27,"2026-10-04T22:00:04"], [3559,"HCM7501709","2025-09-24T00:00:00",2026,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",1900.42,"2026-10-04T22:00:04"], [3560,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239246","YOLANDA SMITH ",201.19,"2026-10-04T22:00:04"], [3561,"APV7477576","2025-08-14T00:00:00",2026,1,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000022724","STAPLES INC ",54.1,"2026-10-04T22:00:04"], [3562,"0007503034","2025-09-24T00:00:00",2026,1,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",37.79,"2026-10-04T22:00:04"], [3563,"HCM7464992","2025-07-30T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",252.19,"2026-10-04T22:00:04"], [3564,"0007470002","2025-07-31T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",57.82,"2026-10-04T22:00:04"], [3565,"APV7487033","2025-08-28T00:00:00",2026,1,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000112450","CRAWFORD, MURPHY and TILLY, INC. ",3105.6,"2026-10-04T22:00:04"], [3566,"HCM7482896","2025-08-27T00:00:00",2026,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",2.51,"2026-10-04T22:00:04"], [3567,"APV7500094","2025-09-16T00:00:00",2026,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050025","INDIANAPOLIS POWER and LIGHT CO ",2455.75,"2026-10-04T22:00:04"], [3568,"APV7459341","2025-07-17T00:00:00",2026,1,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000012140","ULINE INC ",3453.5,"2026-10-04T22:00:04"], [3569,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121631","WESTVIEW SCHOOL CORP TREASURER ",47703.49,"2026-10-04T22:00:04"], [3570,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE 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"], [3571,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100147","HOUSTON, PAUL N MD ",14.0,"2026-10-04T22:00:04"], [3572,"APV7504329","2025-09-24T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000293890","FIVE-STAR TECHNOLOGY SOLUTIONS ",484171.0,"2026-10-04T22:00:04"], [3573,"0007466942","2025-08-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",644.89,"2026-10-04T22:00:04"], [3574,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328950","DANIELLE HENDERSON ",938.06,"2026-10-04T22:00:04"], [3575,"APV7485006","2025-08-26T00:00:00",2026,1,595130,"InState Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000057167","US BANK ",426.39,"2026-10-04T22:00:04"], [3576,"0007497166","2025-09-15T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-528.9,"2026-10-04T22:00:04"], [3577,"HCM7440303","2025-07-02T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",602.48,"2026-10-04T22:00:04"], [3578,"0007503997","2025-09-24T00:00:00",2026,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",939.99,"2026-10-04T22:00:04"], [3579,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298737","LATONYA GREEN ",221.31,"2026-10-04T22:00:04"], [3580,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000415600","LIVE HEAL GROW COUNSELING SERVICES LLC ",14.0,"2026-10-04T22:00:04"], [3581,"APV7494716","2025-09-09T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087490","GRADEX, INC ",157987.57,"2026-10-04T22:00:04"], [3582,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291981","GAIL S LEWIS ",365.06,"2026-10-04T22:00:04"], [3583,"APV7468212","2025-07-31T00:00:00",2026,1,571300,"Grants - Colleges Universities",260,"Economic Development Corp","Grants","Education","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",7740.01,"2026-10-04T22:00:04"], [3584,"0007466842","2025-07-30T00:00:00",2026,1,531063,"Prof Serv-Research Conslt",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",-767.64,"2026-10-04T22:00:04"], [3585,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401477","GAIL A COATES ",434.37,"2026-10-04T22:00:04"], [3586,"APV7500140","2025-09-18T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",222383.0,"2026-10-04T22:00:04"], [3587,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319176","DAVID GARDNER ",432.56,"2026-10-04T22:00:04"], [3588,"EXV7467425","2025-07-29T00:00:00",2026,1,595110,"InState Travel - 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Great Lakes Restoration Initiative"," ","General Ledger Entry",7041.31,"2026-10-04T22:00:04"], [3592,"APV7497468","2025-09-15T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000008653","VALLEY OAKS HEALTH INC ",72727.27,"2026-10-04T22:00:04"], [3593,"APV7468297","2025-07-30T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392013","SARA VESSELY ",2191.26,"2026-10-04T22:00:04"], [3594,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000404973","LIBERTY GROVE SCHOOLS INC ",16047.53,"2026-10-04T22:00:04"], [3595,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120988","DELAWARE COMM SCHL CORP TREAS ",26048.58,"2026-10-04T22:00:04"], [3596,"APV7479325","2025-08-18T00:00:00",2026,1,533019,"Main - Motor Vehicles",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000371935","GREENE'S TRUCK AUTO SERVICE ",525.19,"2026-10-04T22:00:04"], [3597,"HCM7473552","2025-08-13T00:00:00",2026,1,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",912.59,"2026-10-04T22:00:04"], [3598,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343340","BRENDA RYMER ",321.9,"2026-10-04T22:00:04"], [3599,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000111852","DAVID F SONEGO MD PC ",14.0,"2026-10-04T22:00:04"], [3600,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000227840","ELVERA E MILLER ",804.76,"2026-10-04T22:00:04"], [3601,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282667","DANIEL MARSH ",573.4,"2026-10-04T22:00:04"], [3602,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358543","TIFFANY ESTABROOK ",201.19,"2026-10-04T22:00:04"], [3603,"0007467919","2025-07-31T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",-50.78,"2026-10-04T22:00:04"], [3604,"HCM7464934","2025-07-30T00:00:00",2026,1,519503,"Payroll Def Comp - 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Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",94.68,"2026-10-04T22:00:04"], [3608,"0007492487","2025-09-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",37.5,"2026-10-04T22:00:04"], [3609,"HCM7482844","2025-08-27T00:00:00",2026,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",2444.76,"2026-10-04T22:00:04"], [3610,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323637","JENNIFER TICHENOR ",181.08,"2026-10-04T22:00:04"], [3611,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE 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"], [3612,"HCM7455748","2025-07-16T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",2.67,"2026-10-04T22:00:04"], [3613,"APV7508235","2025-09-25T00:00:00",2026,1,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000083319","INTERSTATE MINING COMPACT COMM ",149.34,"2026-10-04T22:00:04"], [3614,"APV7480292","2025-08-19T00:00:00",2026,1,539027,"Prog Op-Shredding Service",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293334","SHREDDING AND STORAGE UNLIMITED LLC ",297.0,"2026-10-04T22:00:04"], [3615,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343073","BRENDA NOBLE ",301.79,"2026-10-04T22:00:04"], [3616,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246921","MICHELLE L MOORE ",876.15,"2026-10-04T22:00:04"], [3617,"0007485633","2025-08-27T00:00:00",2026,1,516002,"FICA - 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Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",29.63,"2026-10-04T22:00:04"], [3622,"APV7482289","2025-08-20T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",16334.38,"2026-10-04T22:00:04"], [3623,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193688","TELL CITY-TROY TWP SCHL TREAS ",2420.38,"2026-10-04T22:00:04"], [3624,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000267423","CARTER HEARING CLINICS LLC ",14.0,"2026-10-04T22:00:04"], [3625,"0007467651","2025-08-01T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",191.16,"2026-10-04T22:00:04"], [3626,"HCM7455705","2025-07-16T00:00:00",2026,1,518161,"Health Insurance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",430.83,"2026-10-04T22:00:04"], [3627,"HCM7473553","2025-08-13T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",2108.09,"2026-10-04T22:00:04"], [3628,"APV7494673","2025-09-10T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000347860","JILL LEWIS ",589.69,"2026-10-04T22:00:04"], [3629,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000416869","JASON HALE ",728.97,"2026-10-04T22:00:04"], [3630,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395832","KELSAY BREANNE SMITH ",571.64,"2026-10-04T22:00:04"], [3631,"APV7449393","2025-07-10T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245696","NANCY L SIMON ",425.36,"2026-10-04T22:00:04"], [3632,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359863","MELINIE GOMILLIA ",1578.94,"2026-10-04T22:00:04"], [3633,"APV7473797","2025-08-07T00:00:00",2026,1,571509,"GR-Patient Care/Health Care De",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",49894.56,"2026-10-04T22:00:04"], [3634,"APV7484037","2025-08-25T00:00:00",2026,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000074851","WISEWAY LLC ",77.65,"2026-10-04T22:00:04"], [3635,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076040","INDIANA HEALTH GROUP ",14.0,"2026-10-04T22:00:04"], [3636,"APV7497494","2025-09-10T00:00:00",2026,1,519110,"Exempt Unemployment Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053703","INDIANA DEPT. 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Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",5.37,"2026-10-04T22:00:04"], [3655,"HCM7473603","2025-08-13T00:00:00",2026,1,517005,"Payroll PERF State Share",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",866.96,"2026-10-04T22:00:04"], [3656,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000181274","CYNTHIA TRIGG ",194.7,"2026-10-04T22:00:04"], [3657,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358412","DAVID V ATKINSON II ",895.62,"2026-10-04T22:00:04"], [3658,"0007460802","2025-08-01T00:00:00",2026,1,652051,"Data Circuits-On Network",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",49330.05,"2026-10-04T22:00:04"], [3659,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252430","BEVERLY CARTY ",100.59,"2026-10-04T22:00:04"], [3660,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",14.0,"2026-10-04T22:00:04"], [3661,"APH7469783","2025-08-04T00:00:00",2026,1,580244,"Direct Support - Social Serv",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",620.28,"2026-10-04T22:00:04"], [3662,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320536","RYAN SOWERS ",573.39,"2026-10-04T22:00:04"], [3663,"HCM7491412","2025-09-10T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",4512.65,"2026-10-04T22:00:04"], [3664,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351810","KEVIN JABERG ",1774.9,"2026-10-04T22:00:04"], [3665,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000179214","RACHEAL MARIE WEIST ",728.71,"2026-10-04T22:00:04"], [3666,"APV7498341","2025-09-16T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000001530","CDM SMITH INC ",15896.87,"2026-10-04T22:00:04"], [3667,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381004","MELINDA COLLINS ",817.03,"2026-10-04T22:00:04"], [3668,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000062434","KATHLENA CROZIER ",553.28,"2026-10-04T22:00:04"], [3669,"HCM7440305","2025-07-02T00:00:00",2026,1,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",189.93,"2026-10-04T22:00:04"], [3670,"0007494400","2025-09-01T00:00:00",2026,1,519230,"Workers Comp Medical Claims",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.02,"2026-10-04T22:00:04"], [3671,"HCM7491350","2025-09-10T00:00:00",2026,1,519503,"Payroll Def Comp - 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Expenses","Computer Hardware & Software","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",529.92,"2026-10-04T22:00:04"], [3676,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324338","MARISSA PEARSON ",643.81,"2026-10-04T22:00:04"], [3677,"HCM7455691","2025-07-16T00:00:00",2026,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",0.83,"2026-10-04T22:00:04"], [3678,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",62.0,"2026-10-04T22:00:04"], [3679,"APV7472893","2025-08-07T00:00:00",2026,1,531054,"Prof Serv-Legal Services",225,"Labor","Contractual Services","Professional & Temporary Employee Services","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000055476","LANGUAGE TRAINING CENTER INC ",22.5,"2026-10-04T22:00:04"], [3680,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077442","LAFAYETTE SCHOOL CORP TREAS ",5360.82,"2026-10-04T22:00:04"], [3681,"0007506865","2025-09-29T00:00:00",2026,1,654335,"Parts charges",160,"Veterans Affairs","Internal Service Funds - Expenses","Office Supplies","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",-70.4,"2026-10-04T22:00:04"], [3682,"APV7492795","2025-09-08T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",28985.22,"2026-10-04T22:00:04"], [3683,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008124","LIFESPRING INC ",14.0,"2026-10-04T22:00:04"], [3684,"HCM7482844","2025-08-27T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",14.87,"2026-10-04T22:00:04"], [3685,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001762","ANDERSON COMMUNITY SCHOOL CORP ",14.0,"2026-10-04T22:00:04"], [3686,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317993","PATRICIA COTTON ",201.19,"2026-10-04T22:00:04"], [3687,"HCM7440246","2025-07-02T00:00:00",2026,1,517005,"Payroll PERF State Share",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1609.03,"2026-10-04T22:00:04"], [3688,"HCM7501657","2025-09-24T00:00:00",2026,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",695.7,"2026-10-04T22:00:04"], [3689,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121536","FRANKLIN COMM SCHOOL TREASURER ",2423.81,"2026-10-04T22:00:04"], [3690,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404702","KIMBERLY SWEET ",1203.12,"2026-10-04T22:00:04"], [3691,"APV7482161","2025-08-21T00:00:00",2026,1,541037,"Mot Veh Ex -Batteries",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",114.25,"2026-10-04T22:00:04"], [3692,"APV7478599","2025-08-15T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120940","DECATUR CTY COMM SCHL TREAS ",49694.4,"2026-10-04T22:00:04"], [3693,"0007442642","2025-07-08T00:00:00",2026,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",4.04,"2026-10-04T22:00:04"], [3694,"0007484851","2025-08-27T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",5.3,"2026-10-04T22:00:04"], [3695,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239282","TIMOTHY SUTTON ",366.28,"2026-10-04T22:00:04"], [3696,"APV7501074","2025-09-19T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412638","ASHLEY SNOWDEN ",2169.97,"2026-10-04T22:00:04"], [3697,"APV7466226","2025-07-29T00:00:00",2026,1,546005,"Off-Printer Paper",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000022724","STAPLES INC ",124.65,"2026-10-04T22:00:04"], [3698,"HCM7491395","2025-09-10T00:00:00",2026,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",13035.17,"2026-10-04T22:00:04"], [3699,"APV7473653","2025-08-08T00:00:00",2026,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000060555","CITY OF NEW CASTLE ",73089.97,"2026-10-04T22:00:04"], [3700,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program","0000080264","SOUTH SPENCER CO SCHOOL CORP ",48665.67,"2026-10-04T22:00:04"], [3701,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369530","ANGELA FELLMY ",389.4,"2026-10-04T22:00:04"], [3702,"0007460802","2025-08-01T00:00:00",2026,1,599227,"EmpReimb-Tuition Reimbursement",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",42.31,"2026-10-04T22:00:04"], [3703,"APV7493712","2025-09-08T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063349","SULLIVAN COUNTY ",12117.77,"2026-10-04T22:00:04"], [3704,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342965","DONALD BOGAN ",603.57,"2026-10-04T22:00:04"], [3705,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE 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"], [3706,"APV7491909","2025-09-03T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000062085","VANDERBURGH COUNTY ",53211.94,"2026-10-04T22:00:04"], [3707,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091242","EBY, DANIEL C. DO, PC ",14.0,"2026-10-04T22:00:04"], [3708,"0007463450","2025-07-24T00:00:00",2026,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",47.68,"2026-10-04T22:00:04"], [3709,"HCM7501718","2025-09-24T00:00:00",2026,1,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",963.39,"2026-10-04T22:00:04"], [3710,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000289498","SOUTHSIDE SPECIAL SERVICES OF MARION CTY ",14.0,"2026-10-04T22:00:04"], [3711,"HCM7491423","2025-09-10T00:00:00",2026,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",5542.71,"2026-10-04T22:00:04"], [3712,"HCM7491395","2025-09-10T00:00:00",2026,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Office for Coastal Management"," ","General Ledger Entry",0.05,"2026-10-04T22:00:04"], [3713,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121533","CLARK-PLEASANT COMM SCHL TREAS ",4496.26,"2026-10-04T22:00:04"], [3714,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403098","LINDA MICHELLE CRADY ",486.75,"2026-10-04T22:00:04"], [3715,"HCM7482901","2025-08-27T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",195.04,"2026-10-04T22:00:04"], [3716,"0007494369","2025-09-01T00:00:00",2026,1,652370,"Citrix",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [3717,"HCM7501699","2025-09-24T00:00:00",2026,1,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",5606.98,"2026-10-04T22:00:04"], [3718,"0007474325","2025-08-11T00:00:00",2026,1,519722,"Health Savings Account",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",-25.97,"2026-10-04T22:00:04"], [3719,"HCM7482844","2025-08-27T00:00:00",2026,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",153.86,"2026-10-04T22:00:04"], [3720,"HCM7491395","2025-09-10T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",1.15,"2026-10-04T22:00:04"], [3721,"0007484832","2025-08-26T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",1.68,"2026-10-04T22:00:04"], [3722,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373222","TAHESIA PARTLOW ",603.57,"2026-10-04T22:00:04"], [3723,"APV7449453","2025-07-10T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121268","NOBLESVILLE SCHOOLS TREASURER ",5179.46,"2026-10-04T22:00:04"], [3724,"APV7485038","2025-08-26T00:00:00",2026,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255937","ARSHAD PANGERE AND WARRING LLP ",1000.0,"2026-10-04T22:00:04"], [3725,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315680","MSO CLINICS INC ",14.0,"2026-10-04T22:00:04"], [3726,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313925","APRIL HENDRICKS ",60.36,"2026-10-04T22:00:04"], [3727,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398322","CHELSEA FERGUSON ",408.48,"2026-10-04T22:00:04"], [3728,"APV7460199","2025-07-02T00:00:00",2026,1,591038,"NonRealEstRnt-Portable Toilets",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000072280","BAKER'S SEPTIC SERVICE, INC ",206.25,"2026-10-04T22:00:04"], [3729,"APV7505123","2025-09-25T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000300094","FOSTER SUCCESS INC ",12500.0,"2026-10-04T22:00:04"], [3730,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-10-04T22:00:04"], [3731,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308581","JEFFERSON HARDIN ",643.8,"2026-10-04T22:00:04"], [3732,"0007505900","2025-09-26T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants"," ","General Ledger Entry",751457.94,"2026-10-04T22:00:04"], [3733,"APV7469385","2025-08-01T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000001045","ASPIRE INDIANA INC ",8167.67,"2026-10-04T22:00:04"], [3734,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385344","DEIRDRE MOFFITT ",77.88,"2026-10-04T22:00:04"], [3735,"0007491461","2025-09-05T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",400.54,"2026-10-04T22:00:04"], [3736,"HCM7482912","2025-08-27T00:00:00",2026,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",49.21,"2026-10-04T22:00:04"], [3737,"HCM7455741","2025-07-16T00:00:00",2026,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",2.28,"2026-10-04T22:00:04"], [3738,"HCM7455757","2025-07-16T00:00:00",2026,1,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",20.82,"2026-10-04T22:00:04"], [3739,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370410","THERESA HOLLINS ",684.05,"2026-10-04T22:00:04"], [3740,"APV7456231","2025-07-14T00:00:00",2026,1,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000251348","ALPHA MECHANICAL SERVICE LLC ",3450.0,"2026-10-04T22:00:04"], [3741,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239670","JOHN LIKENS ",377.23,"2026-10-04T22:00:04"], [3742,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398653","TRACI HICKMAN ",219.29,"2026-10-04T22:00:04"], [3743,"APV7466194","2025-07-29T00:00:00",2026,1,547032,"SpOpSp-Safety",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",195.11,"2026-10-04T22:00:04"], [3744,"APV7497558","2025-09-12T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072311","BLANKENBERGER BROTHERS INC ",386619.56,"2026-10-04T22:00:04"], [3745,"HCM7440303","2025-07-02T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",101719.84,"2026-10-04T22:00:04"], [3746,"HCM7440350","2025-07-02T00:00:00",2026,1,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",603.3,"2026-10-04T22:00:04"], [3747,"APV7483229","2025-08-22T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000404596","SCOTT ANDREW DAVIS JR ",640.56,"2026-10-04T22:00:04"], [3748,"EXV7497829","2025-09-15T00:00:00",2026,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",175.17,"2026-10-04T22:00:04"], [3749,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416860","SARAH BETH COPE ",1120.02,"2026-10-04T22:00:04"], [3750,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361736","MATTHEW BALLARD ",427.93,"2026-10-04T22:00:04"], [3751,"0007484802","2025-08-14T00:00:00",2026,1,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",-16.16,"2026-10-04T22:00:04"], [3752,"APV7503333","2025-09-23T00:00:00",2026,1,539041,"Prog Op-Software as a Service",700,"Education","Contractual Services","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000012987","SHI INTERNATIONAL CORP ",0.0,"2026-10-04T22:00:04"], [3753,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121704","HAMMOND CITY SCHL TREASURER ",41126.69,"2026-10-04T22:00:04"], [3754,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110488","NEW ALBANY FLOYD COUNTY CONSOLIDATED SCH ",14.0,"2026-10-04T22:00:04"], [3755,"APV7485983","2025-08-27T00:00:00",2026,1,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",19.03,"2026-10-04T22:00:04"], [3756,"0007485659","2025-08-27T00:00:00",2026,1,659900,"HR Service Fees",266,"Ofc of Energy Development","Internal Service Funds - 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Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",184810.27,"2026-10-04T22:00:04"], [3812,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316209","RICHARD KIRK ",233.64,"2026-10-04T22:00:04"], [3813,"0007484851","2025-08-27T00:00:00",2026,1,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1.17,"2026-10-04T22:00:04"], [3814,"APV7455164","2025-07-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service 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Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",18.69,"2026-10-04T22:00:04"], [3818,"ARD7474954","2025-08-11T00:00:00",2026,1,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",21704.31,"2026-10-04T22:00:04"], [3819,"0007464178","2025-07-25T00:00:00",2026,1,659304,"Cyber Security-Baseline",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",564.11,"2026-10-04T22:00:04"], [3820,"APV7503277","2025-09-23T00:00:00",2026,1,654712,"Det Furn - 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[3823,"0007464877","2025-07-26T00:00:00",2026,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",1651.27,"2026-10-04T22:00:04"], [3824,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263021","TONYA MARIE WOJCIECHOWSKI ",525.69,"2026-10-04T22:00:04"], [3825,"APV7448605","2025-07-07T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",5138.06,"2026-10-04T22:00:04"], [3826,"HCM7501664","2025-09-24T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",101.48,"2026-10-04T22:00:04"], [3827,"EXV7494944","2025-09-01T00:00:00",2026,1,595570,"OutoSt Travel - Parking&Toll",160,"Veterans Affairs","Administrative and Operating Expenses","Out of State Travel","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",9.0,"2026-10-04T22:00:04"], [3828,"APV7477608","2025-08-13T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000097103","LIFESPAN RESOURCES INC ",64917.92,"2026-10-04T22:00:04"], [3829,"HCM7455741","2025-07-16T00:00:00",2026,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",5.56,"2026-10-04T22:00:04"], [3830,"0007494400","2025-09-01T00:00:00",2026,1,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.41,"2026-10-04T22:00:04"], [3831,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417632","PATRICIA DEATON ",656.33,"2026-10-04T22:00:04"], [3832,"0007494400","2025-09-01T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",23.82,"2026-10-04T22:00:04"], [3833,"HCM7491348","2025-09-10T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",29.25,"2026-10-04T22:00:04"], [3834,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307512","VERLIN CRAIG ",379.47,"2026-10-04T22:00:04"], [3835,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-10-04T22:00:04"], [3836,"APV7463638","2025-07-24T00:00:00",2026,1,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000075300","JENNINGS COUNTY SWCD ",6338.25,"2026-10-04T22:00:04"], [3837,"0007508909","2025-09-30T00:00:00",2026,1,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",0.39,"2026-10-04T22:00:04"], [3838,"APV7504947","2025-09-25T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000054625","CASS COUNTY ",1323.08,"2026-10-04T22:00:04"], [3839,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348297","SARAH MASON ",330.99,"2026-10-04T22:00:04"], [3840,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000212668","LOGANSPORT CHURCH OF THE BRETHREN ",240.0,"2026-10-04T22:00:04"], [3841,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385251","LATANYA KIMBERLY MARGARET SCHMIDT ",583.45,"2026-10-04T22:00:04"], [3842,"0007445246","2025-07-08T00:00:00",2026,1,545006,"Eqp Main-Repair parts",100,"State Police","Supplies, Parts and Materials","Maintenance","Other","",""," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [3843,"HCM7501684","2025-09-24T00:00:00",2026,1,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",6.1,"2026-10-04T22:00:04"], [3844,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193895","CHRIST THE KING CATHOLIC CHURC ",1472.88,"2026-10-04T22:00:04"], [3845,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000199803","KIMBERLY G HIATT ",201.19,"2026-10-04T22:00:04"], [3846,"0007442559","2025-07-08T00:00:00",2026,1,652130,"Telephone - Centrex",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",21.35,"2026-10-04T22:00:04"], [3847,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268298","KAREN NEWMAN ",97.35,"2026-10-04T22:00:04"], [3848,"APV7470278","2025-08-01T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000237077","IKASO CONSULTING ",45000.0,"2026-10-04T22:00:04"], [3849,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369303","TIMOTHY TROYER ",1087.2,"2026-10-04T22:00:04"], [3850,"APV7469381","2025-08-01T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-10-04T22:00:04"], [3851,"0007494273","2025-09-01T00:00:00",2026,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",3.52,"2026-10-04T22:00:04"], [3852,"HCM7465001","2025-07-30T00:00:00",2026,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",0.17,"2026-10-04T22:00:04"], [3853,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE 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"], [3854,"0007471862","2025-08-06T00:00:00",2026,1,518800,"Vision Care",250,"Professional Licensing","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-1800.93,"2026-10-04T22:00:04"], [3855,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000221044","PINNACLE HOSPITAL ",14.0,"2026-10-04T22:00:04"], [3856,"APV7507127","2025-09-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079173","BROWNSBURG COMMUNITY SCHOOL CORP ",14.0,"2026-10-04T22:00:04"], [3857,"APV7461826","2025-07-22T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",192.79,"2026-10-04T22:00:04"], [3858,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403038","JAMIE SHARPSON ",476.02,"2026-10-04T22:00:04"], [3859,"APV7473012","2025-08-07T00:00:00",2026,1,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",373.27,"2026-10-04T22:00:04"], [3860,"0007494273","2025-09-01T00:00:00",2026,1,652130,"Telephone - Centrex",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",75.62,"2026-10-04T22:00:04"], [3861,"APV7444813","2025-07-03T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000076969","INDIANA HEALTH INFORMATION EXCHANGE INC ",4217.08,"2026-10-04T22:00:04"], [3862,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414899","RENEE MARIE BURKETT ",212.23,"2026-10-04T22:00:04"], [3863,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000431590","STILL WATERS HOLDINGS LLC ",174.0,"2026-10-04T22:00:04"], [3864,"HCM7491343","2025-09-10T00:00:00",2026,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",31.06,"2026-10-04T22:00:04"], [3865,"EXV7475067","2025-08-01T00:00:00",2026,1,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",445.48,"2026-10-04T22:00:04"], [3866,"0007442642","2025-07-08T00:00:00",2026,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",2.89,"2026-10-04T22:00:04"], [3867,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000181976","RICHARD JIMENEZ ",467.28,"2026-10-04T22:00:04"], [3868,"HCM7491395","2025-09-10T00:00:00",2026,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",3119.78,"2026-10-04T22:00:04"], [3869,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352887","BETH BURRIS MCILWAIN ",663.93,"2026-10-04T22:00:04"], [3870,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243232","JEANNE SUE DEBAUN ",366.28,"2026-10-04T22:00:04"], [3871,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE 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"], [3872,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290702","TINA ANTHONY ",402.38,"2026-10-04T22:00:04"], [3873,"ARD7457731","2025-07-15T00:00:00",2026,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-411.29,"2026-10-04T22:00:04"], [3874,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390792","DANICA DICKS ",1126.66,"2026-10-04T22:00:04"], [3875,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340707","TAMMY KAIN ",3220.73,"2026-10-04T22:00:04"], [3876,"0007484747","2025-08-26T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",-178.85,"2026-10-04T22:00:04"], [3877,"0007466057","2025-07-30T00:00:00",2026,1,517005,"Payroll PERF State Share",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",399.04,"2026-10-04T22:00:04"], [3878,"APV7464361","2025-07-25T00:00:00",2026,1,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050592","CSO-ARCHITECTS, INC ",-767.97,"2026-10-04T22:00:04"], [3879,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091419","HEART and VASCULAR CLINIC P.C. ",14.0,"2026-10-04T22:00:04"], [3880,"APV7474621","2025-08-11T00:00:00",2026,1,521002,"Telecom -TelephoneLocalService",300,"Natural Resources","Utilities","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",750.0,"2026-10-04T22:00:04"], [3881,"APV7495592","2025-09-11T00:00:00",2026,1,547012,"SpOp-Food",550,"School for the Blind and VI","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000008745","EAST SIDE JERSEY DAIRY ",89.35,"2026-10-04T22:00:04"], [3882,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287757","STEPHANIE BLOCKSOM ",100.6,"2026-10-04T22:00:04"], [3883,"APV7462924","2025-07-23T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000359733","BOYS and GIRLS CLUB LAWRENCE COUNTY ",598.96,"2026-10-04T22:00:04"], [3884,"0007465976","2025-07-29T00:00:00",2026,1,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",90.1,"2026-10-04T22:00:04"], [3885,"APV7444789","2025-07-07T00:00:00",2026,1,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000392566","ROSS MEDIA SOLUTIONS INC ",400.0,"2026-10-04T22:00:04"], [3886,"HCM7491402","2025-09-10T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",27.3,"2026-10-04T22:00:04"], [3887,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425802","AMY LEE JOHNSON ",603.57,"2026-10-04T22:00:04"], [3888,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117029","UNIVERSITY MEDICAL CENTER ",14.0,"2026-10-04T22:00:04"], [3889,"0007503872","2025-09-24T00:00:00",2026,1,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",15.85,"2026-10-04T22:00:04"], [3890,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395974","MICHELLE RENE DOTSON ",520.28,"2026-10-04T22:00:04"], [3891,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361976","ROBIN DOBIE ",292.05,"2026-10-04T22:00:04"], [3892,"APV7479325","2025-08-18T00:00:00",2026,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052747","INDIANA MICHIGAN POWER COMPANY ",344.51,"2026-10-04T22:00:04"], [3893,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE 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"], [3894,"HCM7501716","2025-09-24T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",0.32,"2026-10-04T22:00:04"], [3895,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121793","LAPORTE COMM SCHL CORP TREAS ",10412.24,"2026-10-04T22:00:04"], [3896,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121265","WESTFIELD-WASHINGTON SCH TREAS ",164886.34,"2026-10-04T22:00:04"], [3897,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239821","LAURA WILLIAMS ",402.38,"2026-10-04T22:00:04"], [3898,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068037","NORTON KINGS DAUGHTERS HEALTH ",37.0,"2026-10-04T22:00:04"], [3899,"APV7472927","2025-08-07T00:00:00",2026,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000004796","INDIANA UNIV ",2105.22,"2026-10-04T22:00:04"], [3900,"0007442661","2025-07-08T00:00:00",2026,1,652151,"800# Service",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",227.34,"2026-10-04T22:00:04"], [3901,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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"], [3902,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412217","CORDERO D USSERY ",1388.21,"2026-10-04T22:00:04"], [3903,"APV7472057","2025-08-06T00:00:00",2026,1,599026,"AdmOp-Dues & Subscriptions",266,"Ofc of Energy Development","Administrative and Operating Expenses","Agency Operations","Dept of Energy","Dept of Energy","State Energy Program","0000308998","HANNAH NEWS SERVICE MIDWEST LLC ",425.0,"2026-10-04T22:00:04"], [3904,"HCM7455748","2025-07-16T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",239.81,"2026-10-04T22:00:04"], [3905,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193718","EAST PORTER COUNTY SCHOOL CORP ",8037.5,"2026-10-04T22:00:04"], [3906,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000212668","LOGANSPORT CHURCH OF THE BRETHREN ",246.0,"2026-10-04T22:00:04"], [3907,"APV7495538","2025-09-11T00:00:00",2026,1,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000001563","VWR INTERNATIONAL ",87.35,"2026-10-04T22:00:04"], [3908,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365602","CHRISTEN WARREN ",428.34,"2026-10-04T22:00:04"], [3909,"0007496311","2025-09-12T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-215.31,"2026-10-04T22:00:04"], [3910,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321676","HEATHER JENKINS ",233.64,"2026-10-04T22:00:04"], [3911,"HCM7501726","2025-09-24T00:00:00",2026,1,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",238.96,"2026-10-04T22:00:04"], [3912,"APV7482199","2025-08-21T00:00:00",2026,1,547016,"SpOp-Household",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000392389","AMAZON CAPITAL SERVICES INC ",19.02,"2026-10-04T22:00:04"], [3913,"0007493380","2025-09-09T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",311.72,"2026-10-04T22:00:04"], [3914,"0007470002","2025-07-31T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",88.17,"2026-10-04T22:00:04"], [3915,"APV7489770","2025-09-03T00:00:00",2026,1,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000006220","GENUINE PARTS COMPANY ",159.03,"2026-10-04T22:00:04"], [3916,"HCM7501714","2025-09-24T00:00:00",2026,1,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",28312.85,"2026-10-04T22:00:04"], [3917,"APV7488926","2025-09-02T00:00:00",2026,1,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000431880","CLARENCE FAULKNER COMMUNITY CENTER ",180.0,"2026-10-04T22:00:04"], [3918,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367595","SARA REICHERT ",594.92,"2026-10-04T22:00:04"], [3919,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397094","ZACHARY FELDPAUSCH ",402.38,"2026-10-04T22:00:04"], [3920,"APV7444780","2025-07-07T00:00:00",2026,1,590110,"Real Estate Rentals",100,"State Police","Administrative and Operating Expenses","Real Estate Rentals","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000409187","2101 DIRECTORS ROW LLC ",11276.67,"2026-10-04T22:00:04"], [3921,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284588","JACQUELINE COLLIER ",905.36,"2026-10-04T22:00:04"], [3922,"HCM7491402","2025-09-10T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",270.97,"2026-10-04T22:00:04"], [3923,"APV7492845","2025-09-08T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000361548","AUSTIN RUSS ",699.74,"2026-10-04T22:00:04"], [3924,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290924","JAMES MANASCO ",764.52,"2026-10-04T22:00:04"], [3925,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256974","LISA CLEMENTS ",301.78,"2026-10-04T22:00:04"], [3926,"APV7498248","2025-09-16T00:00:00",2026,1,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000022724","STAPLES INC ",357.15,"2026-10-04T22:00:04"], [3927,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392697","ANDREA MCCOLLOUGH ",464.74,"2026-10-04T22:00:04"], [3928,"APV7505214","2025-09-25T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",13234.17,"2026-10-04T22:00:04"], [3929,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412679","KAYLEE JO CHEEK ",689.44,"2026-10-04T22:00:04"], [3930,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394556","ALBERT SCHERER ",603.57,"2026-10-04T22:00:04"], [3931,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381854","KOURTNI JAMES ",2078.49,"2026-10-04T22:00:04"], [3932,"HCM7440320","2025-07-02T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",59.15,"2026-10-04T22:00:04"], [3933,"HCM7482920","2025-08-27T00:00:00",2026,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",2.85,"2026-10-04T22:00:04"], [3934,"HCM7440350","2025-07-02T00:00:00",2026,1,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",45.16,"2026-10-04T22:00:04"], [3935,"APV7442976","2025-07-02T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000242294","DANA HARDAWAY ",336.76,"2026-10-04T22:00:04"], [3936,"0007494273","2025-09-01T00:00:00",2026,1,653090,"Data Protection Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.44,"2026-10-04T22:00:04"], [3937,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381420","DONNA HAYGOOD ",543.22,"2026-10-04T22:00:04"], [3938,"APV7472057","2025-08-06T00:00:00",2026,1,571303,"GR-Environmental & Sustainable",266,"Ofc of Energy Development","Grants","Conservation & Environment","Dept of Energy","Dept of Energy","State Energy Program","0000073250","EXETER ASSOCIATES INC ",39682.5,"2026-10-04T22:00:04"], [3939,"HCM7440296","2025-07-02T00:00:00",2026,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",109.19,"2026-10-04T22:00:04"], [3940,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121205","EASTBROOK COMM SCHL CORP TREAS ",170.0,"2026-10-04T22:00:04"], [3941,"0007467886","2025-08-01T00:00:00",2026,1,546023,"Off-Mailing Supplies",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",14.13,"2026-10-04T22:00:04"], [3942,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331927","BRENDA FLOWERS ",684.05,"2026-10-04T22:00:04"], [3943,"APV7474785","2025-08-08T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",2226.4,"2026-10-04T22:00:04"], [3944,"APV7462821","2025-07-23T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid","0000389556","IRVINGTON HISTORICAL INC ",19932.0,"2026-10-04T22:00:04"], [3945,"0007467879","2025-07-31T00:00:00",2026,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [3946,"HCM7440313","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",102.66,"2026-10-04T22:00:04"], [3947,"ARD7490950","2025-09-03T00:00:00",2026,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-7623.0,"2026-10-04T22:00:04"], [3948,"APV7488951","2025-09-02T00:00:00",2026,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000433448","WASTE AWAY GROUP HOLINGS INC ",97.09,"2026-10-04T22:00:04"], [3949,"0007469970","2025-07-31T00:00:00",2026,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.25,"2026-10-04T22:00:04"], [3950,"APV7443775","2025-07-02T00:00:00",2026,1,572100,"Grants - Private Organizations",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000423014","PUBLIC HEALTH INSTITUTE ",8066.87,"2026-10-04T22:00:04"], [3951,"HCM7491401","2025-09-10T00:00:00",2026,1,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",313.23,"2026-10-04T22:00:04"], [3952,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000265799","ST ROSE DE LIMA CATHOLIC CHURCH ",4898.0,"2026-10-04T22:00:04"], [3953,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406991","SUSAN M SMITHBERGER ",764.53,"2026-10-04T22:00:04"], [3954,"0007481039","2025-08-20T00:00:00",2026,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [3955,"HCM7473553","2025-08-13T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",252.19,"2026-10-04T22:00:04"], [3956,"APV7461973","2025-07-22T00:00:00",2026,1,531028,"Prof Serv - GIS",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054131","GUIDESOFT INC ",2095.5,"2026-10-04T22:00:04"], [3957,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390524","ERIN M HUNDLEY ",233.25,"2026-10-04T22:00:04"], [3958,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355558","BOBBI ALBRO ",876.15,"2026-10-04T22:00:04"], [3959,"EXV7508668","2025-09-18T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",41.0,"2026-10-04T22:00:04"], [3960,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000391682","FIRST UNITED METHODIST CHURCH ",314.13,"2026-10-04T22:00:04"], [3961,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415871","SAMUEL MERCER ",1450.78,"2026-10-04T22:00:04"], [3962,"HCM7440313","2025-07-02T00:00:00",2026,1,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",82128.37,"2026-10-04T22:00:04"], [3963,"0007494369","2025-09-01T00:00:00",2026,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [3964,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315721","JOHN CONSTANTINE PHD ",174.0,"2026-10-04T22:00:04"], [3965,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-10-04T22:00:04"], [3966,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",14.0,"2026-10-04T22:00:04"], [3967,"ARD7487169","2025-08-28T00:00:00",2026,1,512170,"Nonexempt Jury Duty",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-30.0,"2026-10-04T22:00:04"], [3968,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118152","MIDWEST CENTER FOR SIGHT LLC ",14.0,"2026-10-04T22:00:04"], [3969,"0007485660","2025-08-27T00:00:00",2026,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-4.91,"2026-10-04T22:00:04"], [3970,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383608","MARCIA A STEELE ",603.57,"2026-10-04T22:00:04"], [3971,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",1761.62,"2026-10-04T22:00:04"], [3972,"HCM7455765","2025-07-16T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",112.2,"2026-10-04T22:00:04"], [3973,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341851","RUTH PIPER ",241.43,"2026-10-04T22:00:04"], [3974,"0007492487","2025-09-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",286.62,"2026-10-04T22:00:04"], [3975,"HCM7501687","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",382.95,"2026-10-04T22:00:04"], [3976,"0007467673","2025-07-31T00:00:00",2026,1,599109,"AdmOp - Marketing",32,"Criminal Justice Institute","Administrative and Operating Expenses","Agency Operations","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [3977,"0007442539","2025-07-01T00:00:00",2026,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",8.51,"2026-10-04T22:00:04"], [3978,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support 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Administration","Social Security Administration","Social Security Disability Insurance","0000230768","NORTH CENTRAL INDIANA PODIATRY ",14.0,"2026-10-04T22:00:04"], [3982,"0007494273","2025-09-01T00:00:00",2026,1,659262,"Virtual Server Hosting",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",19.72,"2026-10-04T22:00:04"], [3983,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100201","CORNEAL CONSULTANTS OF INDIANA ",14.0,"2026-10-04T22:00:04"], [3984,"HCM7464992","2025-07-30T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",4.59,"2026-10-04T22:00:04"], [3985,"APV7505214","2025-09-25T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064895","WELLS COUNTY ",10470.62,"2026-10-04T22:00:04"], [3986,"HCM7482950","2025-08-27T00:00:00",2026,1,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",438.97,"2026-10-04T22:00:04"], [3987,"HCM7455748","2025-07-16T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of 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Entry",21.0,"2026-10-04T22:00:04"], [3996,"HCM7473553","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",101.01,"2026-10-04T22:00:04"], [3997,"0007481839","2025-08-21T00:00:00",2026,1,652110,"Cellular Phone Service",385,"Homeland Security","Internal Service Funds - Expenses","Telecommunications","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",83.54,"2026-10-04T22:00:04"], [3998,"APV7494594","2025-09-10T00:00:00",2026,1,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000082796","GILLMAN INC ",1397.83,"2026-10-04T22:00:04"], [3999,"APV7483200","2025-08-22T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000004796","INDIANA UNIV ",8729.15,"2026-10-04T22:00:04"], [4000,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381483","PATRICK HUDOBA ",389.4,"2026-10-04T22:00:04"], [4001,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary 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Services","Adoption Assistance","0000419801","ALISHA RAE LANDIS ",1490.01,"2026-10-04T22:00:04"], [4005,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091512","SACKS CLINICAL CONSULTING ",174.0,"2026-10-04T22:00:04"], [4006,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301453","LISA POSEY ",106.63,"2026-10-04T22:00:04"], [4007,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095073","LUTHERAN SOCIAL SERVICES INC 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Assistance","0000396224","KATHY DIANE LARD ",743.94,"2026-10-04T22:00:04"], [4011,"HCM7464993","2025-07-30T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",2818.92,"2026-10-04T22:00:04"], [4012,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244362","DAWN MICHELLE BARRETT ",62.31,"2026-10-04T22:00:04"], [4013,"0007471862","2025-08-06T00:00:00",2026,1,518901,"Payroll Employee Assistance",250,"Professional Licensing","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-11155.45,"2026-10-04T22:00:04"], [4014,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376398","LEAH RICHARDSON ",724.29,"2026-10-04T22:00:04"], [4015,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413680","MARCIA A BOURDON ",534.97,"2026-10-04T22:00:04"], [4016,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060422","INDIANA UNIVERSITY HEALTH ARNETT INC ",153.0,"2026-10-04T22:00:04"], [4017,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386736","KASANDRA L ODEN ",100.59,"2026-10-04T22:00:04"], [4018,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419898","JOHN KINCADE ",543.42,"2026-10-04T22:00:04"], [4019,"0007468927","2025-07-31T00:00:00",2026,1,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger 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Entry",28.85,"2026-10-04T22:00:04"], [4023,"HCM7455741","2025-07-16T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",111.58,"2026-10-04T22:00:04"], [4024,"HCM7455691","2025-07-16T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",13.75,"2026-10-04T22:00:04"], [4025,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability 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Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087540","BEATY CONSTRUCTION INC ",6313.74,"2026-10-04T22:00:04"], [4095,"0007494400","2025-09-01T00:00:00",2026,1,659266,"Database Hosting",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",2.77,"2026-10-04T22:00:04"], [4096,"APV7479350","2025-08-18T00:00:00",2026,1,539006,"Prog Op-Cooperative Agreement",300,"Natural Resources","Contractual Services","Program Operations","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000369714","ST VINCENT, WELLNESS and PREVENTITIVE CARE ",3723.87,"2026-10-04T22:00:04"], [4097,"0007488567","2025-08-31T00:00:00",2026,1,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",4.81,"2026-10-04T22:00:04"], [4098,"HCM7440245","2025-07-02T00:00:00",2026,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",5895.46,"2026-10-04T22:00:04"], [4099,"HCM7455763","2025-07-16T00:00:00",2026,1,515004,"Unused Leave Payments",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1045.51,"2026-10-04T22:00:04"], [4100,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336578","KATHERINE PARMLEY ",60.36,"2026-10-04T22:00:04"], [4101,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395117","PATRICIA HEITZ ",1094.28,"2026-10-04T22:00:04"], [4102,"0007477293","2025-08-14T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5284.5,"2026-10-04T22:00:04"], [4103,"APV7475613","2025-08-12T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000065378","COMPUTER AID, INC. ",983.92,"2026-10-04T22:00:04"], [4104,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121820","N. LAWRENCE COMM SCHL TREAS ",19531.55,"2026-10-04T22:00:04"], [4105,"0007442642","2025-07-08T00:00:00",2026,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program"," ","General Ledger Entry",29.0,"2026-10-04T22:00:04"], [4106,"APV7480289","2025-08-19T00:00:00",2026,1,547012,"SpOp-Food",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",11372.56,"2026-10-04T22:00:04"], [4107,"HCM7464992","2025-07-30T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",1.44,"2026-10-04T22:00:04"], [4108,"0007442699","2025-07-08T00:00:00",2026,1,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",11.56,"2026-10-04T22:00:04"], [4109,"0007475325","2025-08-12T00:00:00",2026,1,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",82.19,"2026-10-04T22:00:04"], [4110,"0007460037","2025-07-18T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",-1.86,"2026-10-04T22:00:04"], [4111,"HCM7501733","2025-09-24T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",2.87,"2026-10-04T22:00:04"], [4112,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322833","JANICE MCCUNE ",342.02,"2026-10-04T22:00:04"], [4113,"0007481064","2025-08-20T00:00:00",2026,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",30.09,"2026-10-04T22:00:04"], [4114,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277477","MARK WALTERS ",925.47,"2026-10-04T22:00:04"], [4115,"0007460802","2025-08-01T00:00:00",2026,1,652155,"Non Contracted Long Distance",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",58.99,"2026-10-04T22:00:04"], [4116,"0007467772","2025-07-30T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",7.0,"2026-10-04T22:00:04"], [4117,"APV7503342","2025-09-23T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052538","MONTGOMERY COUNTY ",1661.4,"2026-10-04T22:00:04"], [4118,"APV7457529","2025-07-15T00:00:00",2026,1,555502,"Household kitchen & laundry",497,"FSSA Disability and Rehab Svcs","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051928","SHAFFER DISTRIBUTING CO. ",11929.62,"2026-10-04T22:00:04"], [4119,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121605","TIPPECANOE VALLEY SCHL TREAS ",3282.79,"2026-10-04T22:00:04"], [4120,"0007465922","2025-07-29T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",69.23,"2026-10-04T22:00:04"], [4121,"0007496311","2025-09-12T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",40.96,"2026-10-04T22:00:04"], [4122,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328788","WAYNE MUENSTERMAN ",77.88,"2026-10-04T22:00:04"], [4123,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436329","MORGAN ELIZABETH JONES ",699.74,"2026-10-04T22:00:04"], [4124,"HCM7455747","2025-07-16T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",34.5,"2026-10-04T22:00:04"], [4125,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000147709","JAYLA EASTERLY ",1428.45,"2026-10-04T22:00:04"], [4126,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346339","JAMI WHITE ",389.4,"2026-10-04T22:00:04"], [4127,"EXV7505561","2025-09-25T00:00:00",2026,1,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",156.0,"2026-10-04T22:00:04"], [4128,"HCM7491411","2025-09-10T00:00:00",2026,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",6.06,"2026-10-04T22:00:04"], [4129,"APV7503301","2025-09-23T00:00:00",2026,1,599020,"AdmOp-Registration",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000294245","LEGACY FOUNDATION INC ",30.0,"2026-10-04T22:00:04"], [4130,"EXV7445102","2025-07-07T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",125.54,"2026-10-04T22:00:04"], [4131,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110466","PORTER COUNTY EDUCATION INTERLOCAL ",14.0,"2026-10-04T22:00:04"], [4132,"HCM7501716","2025-09-24T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11.92,"2026-10-04T22:00:04"], [4133,"HCM7464992","2025-07-30T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",394.68,"2026-10-04T22:00:04"], [4134,"APV7465402","2025-07-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109987","PUCHALAPALLI MD INC ",14.0,"2026-10-04T22:00:04"], [4135,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375531","MICHELLA COFFMAN ",342.02,"2026-10-04T22:00:04"], [4136,"EXV7473288","2025-08-01T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",246.0,"2026-10-04T22:00:04"], [4137,"HCM7455762","2025-07-16T00:00:00",2026,1,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",11.38,"2026-10-04T22:00:04"], [4138,"HCM7491453","2025-09-10T00:00:00",2026,1,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",27.36,"2026-10-04T22:00:04"], [4139,"HCM7464992","2025-07-30T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",305.18,"2026-10-04T22:00:04"], [4140,"HCM7482912","2025-08-27T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",13.01,"2026-10-04T22:00:04"], [4141,"APV7493653","2025-09-09T00:00:00",2026,1,571300,"Grants - Colleges Universities",260,"Economic Development Corp","Grants","Education","Small Business Administration","Small Business Administration","Small Business Development Centers","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",82292.9,"2026-10-04T22:00:04"], [4142,"APV7462871","2025-07-21T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000053178","INDIANA UNITED METHODIST CHILDREN'S HOME ",276.05,"2026-10-04T22:00:04"], [4143,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377105","TED MITCHELL ",301.79,"2026-10-04T22:00:04"], [4144,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423474","AUSTIN CLAIBORNE ",1270.31,"2026-10-04T22:00:04"], [4145,"HCM7440305","2025-07-02T00:00:00",2026,1,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",40.52,"2026-10-04T22:00:04"], [4146,"0007470026","2025-08-04T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-1.12,"2026-10-04T22:00:04"], [4147,"HCM7491453","2025-09-10T00:00:00",2026,1,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",1013.06,"2026-10-04T22:00:04"], [4148,"0007468927","2025-07-31T00:00:00",2026,1,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",6.32,"2026-10-04T22:00:04"], [4149,"0007480079","2025-08-19T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [4150,"0007478250","2025-08-01T00:00:00",2026,1,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3.16,"2026-10-04T22:00:04"], [4151,"0007484851","2025-08-27T00:00:00",2026,1,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",10.1,"2026-10-04T22:00:04"], [4152,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355283","TRACY CHALMERS ",389.4,"2026-10-04T22:00:04"], [4153,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418034","PAMMI LEIGH BOWEN ",301.78,"2026-10-04T22:00:04"], [4154,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341715","SARA A VINSON ",525.89,"2026-10-04T22:00:04"], [4155,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-10-04T22:00:04"], [4156,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356531","MEGAN DODD ",155.76,"2026-10-04T22:00:04"], [4157,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404992","RACHEL RAINEY ",876.15,"2026-10-04T22:00:04"], [4158,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079178","FRANKLIN TOWNSHIP COMMUNITY ",14.0,"2026-10-04T22:00:04"], [4159,"APV7463614","2025-07-24T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000423568","LIVING IN TRANSITION EFFECTIVELY INC ",8144.29,"2026-10-04T22:00:04"], [4160,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405570","JAMIE MANKIN ",525.89,"2026-10-04T22:00:04"], [4161,"HCM7482920","2025-08-27T00:00:00",2026,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",858.71,"2026-10-04T22:00:04"], [4162,"APV7475653","2025-08-12T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000054522","POSEY COUNTY ",3.0,"2026-10-04T22:00:04"], [4163,"HCM7465011","2025-07-30T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",501.59,"2026-10-04T22:00:04"], [4164,"APV7469199","2025-08-01T00:00:00",2026,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000061817","GOOD SAMARITAN HOSPITAL ",58.01,"2026-10-04T22:00:04"], [4165,"APV7468305","2025-07-31T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",73018.85,"2026-10-04T22:00:04"], [4166,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000425575","SURROUND ME MENTAL HEALTH LLC ",174.0,"2026-10-04T22:00:04"], [4167,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000111666","NEPHROLOGY ASSOC OF NORTHERN ",14.0,"2026-10-04T22:00:04"], [4168,"APV7476578","2025-08-13T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006599","ALLEN COUNTY ",140260.5,"2026-10-04T22:00:04"], [4169,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413529","FREDERICK ISBELL JR ",1086.83,"2026-10-04T22:00:04"], [4170,"APV7498341","2025-09-16T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000395742","KAPUR and ASSOCIATES INC ",23236.56,"2026-10-04T22:00:04"], [4171,"0007466001","2025-07-29T00:00:00",2026,1,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",-25.27,"2026-10-04T22:00:04"], [4172,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401527","EMANUEL SLABAUGH ",598.71,"2026-10-04T22:00:04"], [4173,"0007494273","2025-09-01T00:00:00",2026,1,595170,"InState Travel - Parking&Tolls",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.34,"2026-10-04T22:00:04"], [4174,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000216925","MEGAN WEDDING ",925.88,"2026-10-04T22:00:04"], [4175,"APV7459375","2025-07-17T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000065378","COMPUTER AID, INC. ",16219.52,"2026-10-04T22:00:04"], [4176,"APV7466232","2025-07-25T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",16485.8,"2026-10-04T22:00:04"], [4177,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371204","MEGAN SMITH ",1669.87,"2026-10-04T22:00:04"], [4178,"APV7479363","2025-08-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",14.0,"2026-10-04T22:00:04"], [4179,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376575","DANNY HORNADAY ",724.29,"2026-10-04T22:00:04"], [4180,"HCM7465011","2025-07-30T00:00:00",2026,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",1321.36,"2026-10-04T22:00:04"], [4181,"0007497159","2025-09-15T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",0.72,"2026-10-04T22:00:04"], [4182,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000291128","CHILDREN FIRST LEARNING CENTER FOUNDATIO ",4153.48,"2026-10-04T22:00:04"], [4183,"HCM7491395","2025-09-10T00:00:00",2026,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",0.2,"2026-10-04T22:00:04"], [4184,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE 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"], [4185,"0007506837","2025-09-29T00:00:00",2026,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-37.54,"2026-10-04T22:00:04"], [4186,"0007491494","2025-09-01T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1.29,"2026-10-04T22:00:04"], [4187,"0007484832","2025-08-26T00:00:00",2026,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",52.46,"2026-10-04T22:00:04"], [4188,"APV7470336","2025-08-04T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080456","CRIDER and CRIDER INC ",68519.58,"2026-10-04T22:00:04"], [4189,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392344","CHRISTINA BURGESS ",442.61,"2026-10-04T22:00:04"], [4190,"HCM7473514","2025-08-13T00:00:00",2026,1,519722,"Health Savings Account",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",186.43,"2026-10-04T22:00:04"], [4191,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370973","MONIKA MUELLER ",545.16,"2026-10-04T22:00:04"], [4192,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378856","CRYSTAL MARTIN ",292.05,"2026-10-04T22:00:04"], [4193,"0007496311","2025-09-12T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.24,"2026-10-04T22:00:04"], [4194,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298361","DAVID SCUDDER ",301.79,"2026-10-04T22:00:04"], [4195,"HCM7440318","2025-07-02T00:00:00",2026,1,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",39.65,"2026-10-04T22:00:04"], [4196,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424868","KINSEY SHUTTERS ",528.53,"2026-10-04T22:00:04"], [4197,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306198","TAMMY CAMPFIELD ",362.14,"2026-10-04T22:00:04"], [4198,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288989","KURT JACOBS 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",31562.55,"2026-10-04T22:00:04"], [4202,"0007494273","2025-09-01T00:00:00",2026,1,599227,"EmpReimb-Tuition Reimbursement",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",65.23,"2026-10-04T22:00:04"], [4203,"HCM7501657","2025-09-24T00:00:00",2026,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",102.95,"2026-10-04T22:00:04"], [4204,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338553","JENNIFER BUCHANAN-SCHWANKE ",846.36,"2026-10-04T22:00:04"], [4205,"ARD7459650","2025-07-17T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-370.0,"2026-10-04T22:00:04"], [4206,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067373","SUMMIT RADIOLOGY PC ",10.0,"2026-10-04T22:00:04"], [4207,"0007466059","2025-07-30T00:00:00",2026,1,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",43.53,"2026-10-04T22:00:04"], [4208,"APV7484106","2025-08-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386646","MEDICAL ASSOCIATES OF TERRE HAUTE LLC ",14.0,"2026-10-04T22:00:04"], [4209,"HCM7501687","2025-09-24T00:00:00",2026,1,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",53560.34,"2026-10-04T22:00:04"], [4210,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308173","DAVID CANTRELL ",97.35,"2026-10-04T22:00:04"], [4211,"APV7508288","2025-09-29T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000096409","REAL SERVICES INC ",36229.78,"2026-10-04T22:00:04"], [4212,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120875","CLINTON CTRL SCHL CORP TREAS ",7645.97,"2026-10-04T22:00:04"], [4213,"0007478250","2025-08-01T00:00:00",2026,1,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6335.17,"2026-10-04T22:00:04"], [4214,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000383901","TODD KOHLER ",1086.83,"2026-10-04T22:00:04"], [4215,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419834","ISABELLA KAY NIECE ",233.26,"2026-10-04T22:00:04"], [4216,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335360","JULIE MEDLIN ",1740.29,"2026-10-04T22:00:04"], 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Administration","Social Security Disability Insurance","0000249273","BLACKBIRD CLINICAL SERVICES ",155.0,"2026-10-04T22:00:04"], [4226,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285579","BRIAN GOLLIHER ",865.12,"2026-10-04T22:00:04"], [4227,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357862","ANGELA BAKER ",404.01,"2026-10-04T22:00:04"], [4228,"HCM7440302","2025-07-02T00:00:00",2026,1,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",0.75,"2026-10-04T22:00:04"], [4229,"0007499676","2025-09-18T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",71.26,"2026-10-04T22:00:04"], [4230,"HCM7473570","2025-08-13T00:00:00",2026,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.6,"2026-10-04T22:00:04"], [4231,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297792","JEFFERY RICHARDSON ",185.94,"2026-10-04T22:00:04"], [4232,"APV7502236","2025-09-22T00:00:00",2026,1,546002,"Off-Office Supplies",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000093310","PLANES MOVING and STORAGE OF INDIANAPOLIS ",-11629.3,"2026-10-04T22:00:04"], [4233,"0007468911","2025-08-01T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.53,"2026-10-04T22:00:04"], [4234,"0007492487","2025-09-08T00:00:00",2026,1,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",7.32,"2026-10-04T22:00:04"], [4235,"HCM7482920","2025-08-27T00:00:00",2026,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",41.07,"2026-10-04T22:00:04"], [4236,"0007492487","2025-09-08T00:00:00",2026,1,659264,"Cloud Hosting Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",163.0,"2026-10-04T22:00:04"], [4237,"APV7442927","2025-07-01T00:00:00",2026,1,532012,"Main - Mowing",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000335972","CHRISTOPHER MOORE ",813.0,"2026-10-04T22:00:04"], [4238,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000144341","JOY C REED ",567.75,"2026-10-04T22:00:04"], [4239,"APV7456484","2025-07-14T00:00:00",2026,1,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000120902","TWIN RIVERS VOC AREA TREAS ",82795.88,"2026-10-04T22:00:04"], [4240,"0007460762","2025-07-21T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2099299.57,"2026-10-04T22:00:04"], [4241,"HCM7455741","2025-07-16T00:00:00",2026,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",0.15,"2026-10-04T22:00:04"], [4242,"APV7504340","2025-09-23T00:00:00",2026,1,551160,"Hwy Relocation Reimb",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064349","HARRISON COUNTY ",332160.0,"2026-10-04T22:00:04"], [4243,"HCM7455758","2025-07-16T00:00:00",2026,1,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",242.72,"2026-10-04T22:00:04"], [4244,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381313","REGAN BROWN ",419.68,"2026-10-04T22:00:04"], [4245,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318391","WILDA OAK ",201.19,"2026-10-04T22:00:04"], [4246,"APV7448555","2025-07-09T00:00:00",2026,1,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative","0000057167","US BANK ",225.0,"2026-10-04T22:00:04"], [4247,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397527","MONICA LOVE ",899.12,"2026-10-04T22:00:04"], [4248,"0007484851","2025-08-27T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",11.21,"2026-10-04T22:00:04"], [4249,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368609","KEANAN EDWARDS ",100.59,"2026-10-04T22:00:04"], [4250,"APV7469199","2025-08-01T00:00:00",2026,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000064823","RUSH COUNTY ",10097.47,"2026-10-04T22:00:04"], [4251,"APV7448659","2025-07-09T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000095701","LAKELAND SCHOOL CORP TREASURER ",17854.45,"2026-10-04T22:00:04"], [4252,"APV7493712","2025-09-08T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064528","MARSHALL 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[4256,"HCM7501664","2025-09-24T00:00:00",2026,1,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",10.36,"2026-10-04T22:00:04"], [4257,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367127","DUSTIN BARMES ",822.07,"2026-10-04T22:00:04"], [4258,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 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[4265,"APV7448631","2025-07-09T00:00:00",2026,1,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000430412","KENNETH MILLER ",249.9,"2026-10-04T22:00:04"], [4266,"0007503040","2025-09-23T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",0.48,"2026-10-04T22:00:04"], [4267,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293678","MICHAEL ALIOTO ",194.7,"2026-10-04T22:00:04"], [4268,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304597","AIMEE COTTRELL ",369.93,"2026-10-04T22:00:04"], [4269,"EXV7504608","2025-09-23T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",86.64,"2026-10-04T22:00:04"], [4270,"APV7498108","2025-09-16T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000109194","DESERT ROSE FOUNDATION, INC. 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Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000067303","OHIO COUNTY ",600.0,"2026-10-04T22:00:04"], [4280,"APV7469473","2025-08-01T00:00:00",2026,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087501","DUNCAN ROBERTSON INC ",259955.6,"2026-10-04T22:00:04"], [4281,"0007478250","2025-08-01T00:00:00",2026,1,653095,"Microsoft Power BI",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",64.62,"2026-10-04T22:00:04"], [4282,"HCM7465011","2025-07-30T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",53.58,"2026-10-04T22:00:04"], [4283,"APV7466215","2025-07-29T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000247098","QUENCH USA INC ",21.37,"2026-10-04T22:00:04"], [4284,"0007486523","2025-08-13T00:00:00",2026,1,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1.51,"2026-10-04T22:00:04"], [4285,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375062","CHERYL FIPPEN ",287.96,"2026-10-04T22:00:04"], [4286,"HCM7473555","2025-08-13T00:00:00",2026,1,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",45.98,"2026-10-04T22:00:04"], [4287,"0007500766","2025-09-19T00:00:00",2026,1,591024,"NonRealEstRnt-Vehicle Rentals",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",53.71,"2026-10-04T22:00:04"], [4288,"HCM7501709","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",60.03,"2026-10-04T22:00:04"], [4289,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270022","COMMUNITY PHYSICIANS OF INDIANA ",14.0,"2026-10-04T22:00:04"], [4290,"APV7458326","2025-07-16T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051928","SHAFFER DISTRIBUTING CO. 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Per Diem&Meal",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",30.75,"2026-10-04T22:00:04"], [4301,"0007443376","2025-07-03T00:00:00",2026,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2.36,"2026-10-04T22:00:04"], [4302,"HCM7455698","2025-07-16T00:00:00",2026,1,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",796.19,"2026-10-04T22:00:04"], [4303,"0007478250","2025-08-01T00:00:00",2026,1,659260,"Physical Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1243.19,"2026-10-04T22:00:04"], [4304,"APV7482290","2025-08-21T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",326141.05,"2026-10-04T22:00:04"], [4305,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",228183.33,"2026-10-04T22:00:04"], [4306,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311331","ELIZABETH ALLEN ",292.05,"2026-10-04T22:00:04"], [4307,"0007494290","2025-09-10T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",132.72,"2026-10-04T22:00:04"], [4308,"APV7476321","2025-08-13T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000092955","PUTNAM COUNTY FAMILY SUPPORT ",5474.01,"2026-10-04T22:00:04"], [4309,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286764","JIMMIE WHITE ",518.87,"2026-10-04T22:00:04"], [4310,"0007503875","2025-09-23T00:00:00",2026,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",5.1,"2026-10-04T22:00:04"], [4311,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251529","LYNNETTE M KINCY ",221.32,"2026-10-04T22:00:04"], [4312,"APV7462872","2025-07-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429548","EVA ROBINSON ",1121.88,"2026-10-04T22:00:04"], [4313,"APV7469473","2025-08-01T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000112450","CRAWFORD, MURPHY and TILLY, INC. ",231365.84,"2026-10-04T22:00:04"], [4314,"APV7481273","2025-08-11T00:00:00",2026,1,519110,"Exempt Unemployment Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053703","INDIANA DEPT. OF WORKFORCE DEVELOPMENT ",1287.0,"2026-10-04T22:00:04"], [4315,"APV7494647","2025-09-10T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000056903","MERIDIAN HEALTH SERVICES CORP ",66151.0,"2026-10-04T22:00:04"], [4316,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000233492","LESLIE R BAUER ",116.82,"2026-10-04T22:00:04"], [4317,"APV7448606","2025-07-08T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 3, Programs for Prevention of Elder Abuse, Neglect, and Exploitation","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",5581.93,"2026-10-04T22:00:04"], [4318,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289569","DANIEL HAUSER ",724.28,"2026-10-04T22:00:04"], [4319,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389755","HENRIETTA L MOON ",447.81,"2026-10-04T22:00:04"], [4320,"0007443390","2025-07-03T00:00:00",2026,1,652072,"Seat Charge",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",183.7,"2026-10-04T22:00:04"], [4321,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108068","EASTERN IND PODIATRY PC ",14.0,"2026-10-04T22:00:04"], [4322,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312294","BOBBIE HALL ",684.05,"2026-10-04T22:00:04"], [4323,"APV7497425","2025-09-15T00:00:00",2026,1,547036,"SpOp-Badges Pins IDs",210,"Insurance","Supplies, Parts and Materials","Program Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000112072","PINMART ",1305.23,"2026-10-04T22:00:04"], [4324,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106731","A AND J REHABILITATION SERVS ",160.0,"2026-10-04T22:00:04"], [4325,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406658","MORGAN E MCKILLIP ",929.09,"2026-10-04T22:00:04"], [4326,"HCM7491343","2025-09-10T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",1.37,"2026-10-04T22:00:04"], [4327,"0007508910","2025-09-30T00:00:00",2026,1,652151,"800# Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.35,"2026-10-04T22:00:04"], [4328,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE 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"], [4329,"0007460802","2025-08-01T00:00:00",2026,1,546007,"Off-Specialty Paper",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",41.99,"2026-10-04T22:00:04"], [4330,"APV7455147","2025-07-10T00:00:00",2026,1,533040,"Main - Office Copier",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",48.12,"2026-10-04T22:00:04"], [4331,"HCM7491404","2025-09-10T00:00:00",2026,1,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",36.58,"2026-10-04T22:00:04"], [4332,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000361724","ORIGINS FAMILY COUNSELING LLC ",14.0,"2026-10-04T22:00:04"], [4333,"APV7460224","2025-07-18T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000014279","PORTER-STARKE SERVICES INC ",36618.0,"2026-10-04T22:00:04"], [4334,"0007468911","2025-08-01T00:00:00",2026,1,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.08,"2026-10-04T22:00:04"], [4335,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357007","MARY NORRIS ",571.64,"2026-10-04T22:00:04"], [4336,"APV7505152","2025-09-25T00:00:00",2026,1,539041,"Prog Op-Software as a Service",502,"Child Services","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000079023","CARAHSOFT TECHNOLOGY CORPORATION ",2.07,"2026-10-04T22:00:04"], [4337,"HCM7491423","2025-09-10T00:00:00",2026,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",38.06,"2026-10-04T22:00:04"], [4338,"APV7478466","2025-08-15T00:00:00",2026,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060271","CITY OF LOGANSPORT ",375.17,"2026-10-04T22:00:04"], [4339,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371201","BRADLEY BRANHAM ",684.05,"2026-10-04T22:00:04"], [4340,"HCM7464975","2025-07-30T00:00:00",2026,1,518800,"Vision Care",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",3.06,"2026-10-04T22:00:04"], [4341,"APV7485084","2025-08-26T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000095106","YOUNG MEN'S CHRISTIAN ASSOCIATION OF ",3087.9,"2026-10-04T22:00:04"], [4342,"0007475466","2025-08-13T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",99.64,"2026-10-04T22:00:04"], [4343,"APV7467087","2025-07-30T00:00:00",2026,1,547122,"SpOp - Household Battery",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",31.2,"2026-10-04T22:00:04"], [4344,"APV7480289","2025-08-19T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",2980.37,"2026-10-04T22:00:04"], [4345,"0007494256","2025-09-10T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-454525.21,"2026-10-04T22:00:04"], [4346,"0007508907","2025-09-30T00:00:00",2026,1,519120,"NonExempt Unemplymnt Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",216.13,"2026-10-04T22:00:04"], [4347,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382308","KENNETH E BROWN ",502.98,"2026-10-04T22:00:04"], [4348,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395791","HANNAH MARIE POORE ",662.76,"2026-10-04T22:00:04"], [4349,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406552","KATIE KAUFFMAN ",720.97,"2026-10-04T22:00:04"], [4350,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000268579","JESSICA JACKSON ",1556.01,"2026-10-04T22:00:04"], [4351,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412202","ISAAC D ZULL ",1408.33,"2026-10-04T22:00:04"], [4352,"0007444252","2025-07-05T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",156.56,"2026-10-04T22:00:04"], [4353,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332175","CHARLES HOUCHINS ",447.81,"2026-10-04T22:00:04"], [4354,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411400","RAYMOND ROACH ",423.67,"2026-10-04T22:00:04"], [4355,"APV7475610","2025-08-12T00:00:00",2026,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants","0000061473","HAMILTON COUNTY ",3750.0,"2026-10-04T22:00:04"], [4356,"0007488568","2025-08-31T00:00:00",2026,1,659900,"HR Service Fees",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",409.75,"2026-10-04T22:00:04"], [4357,"EXV7458727","2025-07-07T00:00:00",2026,1,595570,"OutoSt Travel - Parking&Toll",700,"Education","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",9.0,"2026-10-04T22:00:04"], [4358,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328868","ELIZABETH LYNCH ",623.04,"2026-10-04T22:00:04"], [4359,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-10-04T22:00:04"], [4360,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396880","ANDREW WILKISON ",219.3,"2026-10-04T22:00:04"], [4361,"0007443438","2025-07-03T00:00:00",2026,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.57,"2026-10-04T22:00:04"], [4362,"0007467772","2025-07-30T00:00:00",2026,1,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",483.47,"2026-10-04T22:00:04"], [4363,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401189","JESSICA M HILDERBRAND ",738.16,"2026-10-04T22:00:04"], [4364,"HCM7473551","2025-08-13T00:00:00",2026,1,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",315.07,"2026-10-04T22:00:04"], [4365,"HCM7501733","2025-09-24T00:00:00",2026,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",45.89,"2026-10-04T22:00:04"], [4366,"0007492487","2025-09-08T00:00:00",2026,1,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",3939.04,"2026-10-04T22:00:04"], [4367,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375708","JERRY LEE ",41.67,"2026-10-04T22:00:04"], [4368,"HCM7491453","2025-09-10T00:00:00",2026,1,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",793.67,"2026-10-04T22:00:04"], [4369,"HCM7440296","2025-07-02T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",259.41,"2026-10-04T22:00:04"], [4370,"HCM7491402","2025-09-10T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",1.03,"2026-10-04T22:00:04"], [4371,"APV7455164","2025-07-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000071210","MERIDIAN MEDICAL SERVICES INC ",944.0,"2026-10-04T22:00:04"], [4372,"0007503994","2025-09-24T00:00:00",2026,1,591024,"NonRealEstRnt-Vehicle Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",7.18,"2026-10-04T22:00:04"], [4373,"APV7493630","2025-09-09T00:00:00",2026,1,546005,"Off-Printer Paper",110,"Adjutant General","Supplies, Parts and Materials","Office Supplies","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000022724","STAPLES INC ",104.76,"2026-10-04T22:00:04"], [4374,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385553","PAMELA K WITTIG ",212.22,"2026-10-04T22:00:04"], [4375,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238369","SHELIA THOMAS ",714.0,"2026-10-04T22:00:04"], [4376,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265390","SUSAN EDWARDS ",254.87,"2026-10-04T22:00:04"], [4377,"0007503872","2025-09-24T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",4.49,"2026-10-04T22:00:04"], [4378,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE 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"], [4379,"APV7483179","2025-08-22T00:00:00",2026,1,547068,"SpOp-FertilizerSeedAnimalFeed",300,"Natural Resources","Supplies, Parts and Materials","Agriculture & Livestock","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000055484","BENDER LUMBER CO INC ",42.75,"2026-10-04T22:00:04"], [4380,"0007484758","2025-08-26T00:00:00",2026,1,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",1.33,"2026-10-04T22:00:04"], [4381,"EXV7491136","2025-09-02T00:00:00",2026,1,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",45.14,"2026-10-04T22:00:04"], [4382,"0007468928","2025-07-31T00:00:00",2026,1,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.44,"2026-10-04T22:00:04"], [4383,"0007446236","2025-07-09T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",467.11,"2026-10-04T22:00:04"], [4384,"0007494369","2025-09-01T00:00:00",2026,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.18,"2026-10-04T22:00:04"], [4385,"APV7468378","2025-07-31T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022353","VS ENGINEERING INC ",5680.0,"2026-10-04T22:00:04"], [4386,"HCM7482905","2025-08-27T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",968.37,"2026-10-04T22:00:04"], [4387,"APV7462065","2025-07-15T00:00:00",2026,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374880","REBECCA COLLINS ",1000.0,"2026-10-04T22:00:04"], [4388,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346573","DEBORAH HAMPTON ",1086.43,"2026-10-04T22:00:04"], [4389,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000051698","GOODWILL OF CENTRAL AND SOUTHERN INDIANA ",13780.81,"2026-10-04T22:00:04"], [4390,"0007484778","2025-08-26T00:00:00",2026,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",691.17,"2026-10-04T22:00:04"], [4391,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420446","DELANEY CARR ",1441.95,"2026-10-04T22:00:04"], [4392,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321282","CHERYL POTTS ",330.99,"2026-10-04T22:00:04"], [4393,"HCM7455748","2025-07-16T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",1.62,"2026-10-04T22:00:04"], [4394,"HCM7440273","2025-07-02T00:00:00",2026,1,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",1005.89,"2026-10-04T22:00:04"], [4395,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241067","ASHLEY JOHNSON ",1367.49,"2026-10-04T22:00:04"], [4396,"APV7444814","2025-07-07T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000054522","POSEY COUNTY ",31422.16,"2026-10-04T22:00:04"], [4397,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414258","GERALD HUNDLEY ",735.35,"2026-10-04T22:00:04"], [4398,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000228093","MONTGOMERY MEDICAL ASSOCIATES ",14.0,"2026-10-04T22:00:04"], [4399,"0007463423","2025-07-24T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2391.04,"2026-10-04T22:00:04"], [4400,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244083","BERTHA M COOK ",379.84,"2026-10-04T22:00:04"], [4401,"0007494273","2025-09-01T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.02,"2026-10-04T22:00:04"], [4402,"0007466942","2025-08-08T00:00:00",2026,1,653901,"PC Refresh Upgrade",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",39.6,"2026-10-04T22:00:04"], [4403,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416154","SARAH YOTHERS ",543.42,"2026-10-04T22:00:04"], [4404,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121265","WESTFIELD-WASHINGTON SCH TREAS ",31555.26,"2026-10-04T22:00:04"], [4405,"APV7445792","2025-07-07T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",202500.0,"2026-10-04T22:00:04"], [4406,"HCM7482903","2025-08-27T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.76,"2026-10-04T22:00:04"], [4407,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359863","MELINIE GOMILLIA ",2098.67,"2026-10-04T22:00:04"], [4408,"HCM7440259","2025-07-02T00:00:00",2026,1,518606,"Payroll Life Insurance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",3.89,"2026-10-04T22:00:04"], [4409,"0007494273","2025-09-01T00:00:00",2026,1,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.98,"2026-10-04T22:00:04"], [4410,"APV7506179","2025-09-26T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",23836.8,"2026-10-04T22:00:04"], [4411,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120701","PRECIOUS BLOOD SCHOOL ",6336.12,"2026-10-04T22:00:04"], [4412,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000348187","PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN ",96.57,"2026-10-04T22:00:04"], [4413,"HCM7455748","2025-07-16T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",50.36,"2026-10-04T22:00:04"], [4414,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300828","KYAIRA WALTON ",447.81,"2026-10-04T22:00:04"], [4415,"0007484851","2025-08-27T00:00:00",2026,1,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",594.6,"2026-10-04T22:00:04"], [4416,"0007466934","2025-08-08T00:00:00",2026,1,653095,"Microsoft Power BI",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",15.52,"2026-10-04T22:00:04"], [4417,"HCM7473503","2025-08-13T00:00:00",2026,1,519722,"Health Savings Account",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",913.39,"2026-10-04T22:00:04"], [4418,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-10-04T22:00:04"], [4419,"APV7476578","2025-08-13T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000313444","RESOLUTION GROUP INC ",23859.33,"2026-10-04T22:00:04"], [4420,"APV7472187","2025-08-06T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000076883","MS CONSULTANTS INC ",65590.73,"2026-10-04T22:00:04"], [4421,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342970","KAYLEE ANN MEHARRY ",1543.93,"2026-10-04T22:00:04"], [4422,"0007508910","2025-09-30T00:00:00",2026,1,659262,"Virtual Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",11856.76,"2026-10-04T22:00:04"], [4423,"APV7448606","2025-07-08T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000001679","VINCENNES UNIV ",26189.91,"2026-10-04T22:00:04"], [4424,"0007460779","2025-07-21T00:00:00",2026,1,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.47,"2026-10-04T22:00:04"], [4425,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329021","CRYSTAL DIANE BLEVINS ",839.17,"2026-10-04T22:00:04"], [4426,"HCM7491343","2025-09-10T00:00:00",2026,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",3.47,"2026-10-04T22:00:04"], [4427,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070057","MUNSTER MEDICAL RESEARCH FOUNDATION INC ",160.0,"2026-10-04T22:00:04"], [4428,"APV7448659","2025-07-09T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000110385","MUNCIE PUBLIC LIBRARY ",18103.34,"2026-10-04T22:00:04"], [4429,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337987","JEANIE CAIN ",744.6,"2026-10-04T22:00:04"], [4430,"APV7459400","2025-07-17T00:00:00",2026,1,595150,"InState Travel - GroundTranspt",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000057167","US BANK ",58.49,"2026-10-04T22:00:04"], [4431,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389781","REBECCA M STANLEY ",342.02,"2026-10-04T22:00:04"], [4432,"HCM7491402","2025-09-10T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",6651.71,"2026-10-04T22:00:04"], [4433,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355549","CLYDE BRYAN ",301.79,"2026-10-04T22:00:04"], [4434,"0007494333","2025-09-10T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [4435,"0007494369","2025-09-01T00:00:00",2026,1,595520,"OutoSt Travel - Per Diem&Meal",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.02,"2026-10-04T22:00:04"], [4436,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273884","KEVIN LYNCH ",181.07,"2026-10-04T22:00:04"], [4437,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE 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"], [4438,"APV7498251","2025-09-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064433","INDIANA UNIV RADIOLOGY ASSOC INC ",20.0,"2026-10-04T22:00:04"], [4439,"0007499679","2025-09-18T00:00:00",2026,1,654320,"State in-house product charges",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1.0,"2026-10-04T22:00:04"], [4440,"0007466933","2025-08-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",334.39,"2026-10-04T22:00:04"], [4441,"0007442539","2025-07-01T00:00:00",2026,1,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1562.8,"2026-10-04T22:00:04"], [4442,"APV7506937","2025-09-29T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000063989","BROWN COUNTY ",269.34,"2026-10-04T22:00:04"], [4443,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404096","WADE REINITZ ",331.38,"2026-10-04T22:00:04"], [4444,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340734","SARAH VANCE ",1017.82,"2026-10-04T22:00:04"], [4445,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370410","THERESA HOLLINS ",330.99,"2026-10-04T22:00:04"], [4446,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",37.0,"2026-10-04T22:00:04"], [4447,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE 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"], [4448,"0007465914","2025-07-29T00:00:00",2026,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",9034.72,"2026-10-04T22:00:04"], [4449,"APV7485004","2025-08-26T00:00:00",2026,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000173670","MICHAEL S. BRILL ",2016.0,"2026-10-04T22:00:04"], [4450,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369695","JESSICA FRANK ",442.62,"2026-10-04T22:00:04"], [4451,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341914","JOHNATHAN FLANIGAN ",253.11,"2026-10-04T22:00:04"], [4452,"HCM7491402","2025-09-10T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",25.45,"2026-10-04T22:00:04"], [4453,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312094","SARAH MILLER ",876.15,"2026-10-04T22:00:04"], [4454,"0007493431","2025-09-09T00:00:00",2026,1,544038,"Inf Main-Cement concrete",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",10.62,"2026-10-04T22:00:04"], [4455,"HCM7465005","2025-07-30T00:00:00",2026,1,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",11.38,"2026-10-04T22:00:04"], [4456,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312729","AMANDA COPPINGER ",506.22,"2026-10-04T22:00:04"], [4457,"HCM7491411","2025-09-10T00:00:00",2026,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",37994.31,"2026-10-04T22:00:04"], [4458,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096272","EASTERN PULASKI COMMUNITY ",14.0,"2026-10-04T22:00:04"], [4459,"0007484784","2025-08-26T00:00:00",2026,1,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1244.13,"2026-10-04T22:00:04"], [4460,"EXV7503643","2025-09-23T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",168.82,"2026-10-04T22:00:04"], [4461,"APV7506945","2025-09-29T00:00:00",2026,1,572100,"Grants - Private Organizations",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund","0000398923","MARSHALL COUNTY FIBER LLC ",24894.58,"2026-10-04T22:00:04"], [4462,"0007467886","2025-08-01T00:00:00",2026,1,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",30.92,"2026-10-04T22:00:04"], [4463,"HCM7482916","2025-08-27T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1080.0,"2026-10-04T22:00:04"], [4464,"APV7486923","2025-08-28T00:00:00",2026,1,571508,"GR-Patient & Family Support",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000076228","CONCORD CENTER ASSOCIATION INC ",9509.93,"2026-10-04T22:00:04"], [4465,"APV7501005","2025-09-19T00:00:00",2026,1,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000236740","UNITED INDUSTRIAL and WELDING ",997.5,"2026-10-04T22:00:04"], [4466,"0007492487","2025-09-08T00:00:00",2026,1,653090,"Data Protection Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",552.73,"2026-10-04T22:00:04"], [4467,"APV7462838","2025-07-23T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000421941","RECOVERY CAFE LAFAYETTE ",0.0,"2026-10-04T22:00:04"], [4468,"APV7444812","2025-07-02T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program","0000231955","DISTRICT 3 HOSPITAL PREPAREDNESS PLANNIN ",66524.51,"2026-10-04T22:00:04"], [4469,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413270","CHRISTIAN MCDONALD ",695.31,"2026-10-04T22:00:04"], [4470,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336768","SAHARA WILLIAMS ",528.52,"2026-10-04T22:00:04"], [4471,"0007442605","2025-07-08T00:00:00",2026,1,659277,"Server Management",100,"State Police","Internal Service Funds - Expenses","IT Services & Storage","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",265.63,"2026-10-04T22:00:04"], [4472,"APV7472085","2025-08-06T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000417047","SCOTT COUNTY THRIVE INC ",86703.97,"2026-10-04T22:00:04"], [4473,"HCM7491423","2025-09-10T00:00:00",2026,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",3.71,"2026-10-04T22:00:04"], [4474,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421236","DUSTY DAWN BLACKBURN ",1518.66,"2026-10-04T22:00:04"], [4475,"0007454987","2025-07-11T00:00:00",2026,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [4476,"APV7506127","2025-09-26T00:00:00",2026,1,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000054638","UNIV OF SOUTHERN INDIANA ",3498.71,"2026-10-04T22:00:04"], [4477,"0007471874","2025-08-06T00:00:00",2026,1,595170,"InState Travel - Parking&Tolls",615,"Correction","Administrative and Operating Expenses","In State Travel","Office of Justice Programs","Dept of Justice","Second Chance Act Reentry Initiative"," ","General Ledger Entry",252.0,"2026-10-04T22:00:04"], [4478,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377516","GREGORY STEWART ",908.66,"2026-10-04T22:00:04"], [4479,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290720","MICHAEL PHARRIS ",60.36,"2026-10-04T22:00:04"], [4480,"HCM7491350","2025-09-10T00:00:00",2026,1,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",80.31,"2026-10-04T22:00:04"], [4481,"HCM7473546","2025-08-13T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",17.3,"2026-10-04T22:00:04"], [4482,"0007490450","2025-09-04T00:00:00",2026,1,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.04,"2026-10-04T22:00:04"], [4483,"0007487625","2025-09-08T00:00:00",2026,1,659266,"Database Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",386.23,"2026-10-04T22:00:04"], [4484,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416982","MICHELLE SIMPSON ",482.05,"2026-10-04T22:00:04"], [4485,"APV7478553","2025-08-14T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000012446","WARREN COUNTY ",6343.69,"2026-10-04T22:00:04"], [4486,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436329","MORGAN ELIZABETH JONES ",677.16,"2026-10-04T22:00:04"], [4487,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358460","ROCHELLE INGRAM ",824.88,"2026-10-04T22:00:04"], [4488,"APV7488990","2025-09-02T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422356","JOSHUA HICKS ",658.67,"2026-10-04T22:00:04"], [4489,"APV7491955","2025-09-05T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000199616","REGION 10 WORKFORCE BOARD, INC ",15000.0,"2026-10-04T22:00:04"], [4490,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388663","HEATHER BOLTON ",424.45,"2026-10-04T22:00:04"], [4491,"APV7493495","2025-09-09T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000328498","SOUTHWESTERN INDIANA CHILD ADVOCACY CENT ",14730.7,"2026-10-04T22:00:04"], [4492,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353049","MICHELLE SCOTT ",528.52,"2026-10-04T22:00:04"], [4493,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371251","DIAMOND WITTLIEF ",435.78,"2026-10-04T22:00:04"], [4494,"0007458108","2025-07-16T00:00:00",2026,1,518800,"Vision Care",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",33.0,"2026-10-04T22:00:04"], [4495,"0007503010","2025-09-23T00:00:00",2026,1,659270,"Shared SAN Storage",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",3.92,"2026-10-04T22:00:04"], [4496,"0007467886","2025-08-01T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",615.06,"2026-10-04T22:00:04"], [4497,"APV7462128","2025-07-22T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054195","TOWN OF CULVER ",14577.38,"2026-10-04T22:00:04"], [4498,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431970","ANTHONY ROBERT PRICE ",528.53,"2026-10-04T22:00:04"], [4499,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417909","CARRIE LAWSON ",253.11,"2026-10-04T22:00:04"], [4500,"APV7442802","2025-07-02T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",46,"Attorney General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000119208","WEX BANK ",2074.31,"2026-10-04T22:00:04"], [4501,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306414","BETH ROBINSON ",136.29,"2026-10-04T22:00:04"], [4502,"HCM7473544","2025-08-13T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",105.9,"2026-10-04T22:00:04"], [4503,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418574","SENIYAH WILLIAMS ",1045.79,"2026-10-04T22:00:04"], [4504,"APV7483229","2025-08-22T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000333658","SHARON GARNEAU ",1165.67,"2026-10-04T22:00:04"], [4505,"0007494273","2025-09-01T00:00:00",2026,1,652156,"Network Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.26,"2026-10-04T22:00:04"], [4506,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193671","SOUTHWEST PARKE SCHOOL TREAS ",5648.93,"2026-10-04T22:00:04"], [4507,"HCM7491357","2025-09-10T00:00:00",2026,1,519722,"Health Savings Account",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",14.49,"2026-10-04T22:00:04"], [4508,"HCM7482896","2025-08-27T00:00:00",2026,1,510230,"Premium Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",28.85,"2026-10-04T22:00:04"], [4509,"HCM7491423","2025-09-10T00:00:00",2026,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",22099.57,"2026-10-04T22:00:04"], [4510,"0007504871","2025-09-25T00:00:00",2026,1,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-5.03,"2026-10-04T22:00:04"], [4511,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400911","TIERRA BUTLER ",2303.11,"2026-10-04T22:00:04"], [4512,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310282","BRENT PATTERSON ",1569.28,"2026-10-04T22:00:04"], [4513,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388420","EDWARD MCCRAY ",442.62,"2026-10-04T22:00:04"], [4514,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361473","ERIN CARTER ",100.59,"2026-10-04T22:00:04"], [4515,"0007466066","2025-07-30T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",70.04,"2026-10-04T22:00:04"], [4516,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345301","VANCE EPPLE ",176.24,"2026-10-04T22:00:04"], [4517,"HCM7464992","2025-07-30T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",31.51,"2026-10-04T22:00:04"], [4518,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327676","MEGAN LEHMAN ",292.05,"2026-10-04T22:00:04"], [4519,"0007494273","2025-09-01T00:00:00",2026,1,659290,"GIS-Geographic Information Ser",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.21,"2026-10-04T22:00:04"], [4520,"APV7444226","2025-07-04T00:00:00",2026,1,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",4320.42,"2026-10-04T22:00:04"], [4521,"0007464213","2025-07-25T00:00:00",2026,1,599216,"AdmOp-EmpReimb-Dues & Membersh",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",28.79,"2026-10-04T22:00:04"], [4522,"HCM7501733","2025-09-24T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",6.92,"2026-10-04T22:00:04"], [4523,"APV7462837","2025-07-23T00:00:00",2026,1,539048,"Prog Op-MEDICAL CONSULTANTS",410,"FSSA Mental Health and Addiction","Contractual Services","Program Operations","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000004796","INDIANA UNIV ",122400.72,"2026-10-04T22:00:04"], [4524,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416470","AMBER COFFEY ",728.71,"2026-10-04T22:00:04"], [4525,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393791","JESSICA STORER ",853.95,"2026-10-04T22:00:04"], [4526,"APV7448623","2025-07-09T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000304757","JERILDINE VOSS ",1522.51,"2026-10-04T22:00:04"], [4527,"0007458967","2025-07-17T00:00:00",2026,1,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.46,"2026-10-04T22:00:04"], [4528,"ARD7487168","2025-08-28T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",166408.1,"2026-10-04T22:00:04"], [4529,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317099","CAROLE WILLIAMS ",389.4,"2026-10-04T22:00:04"], [4530,"0007489495","2025-08-29T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [4531,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345822","KAYLA WESSELMAN ",523.1,"2026-10-04T22:00:04"], [4532,"APV7495546","2025-09-11T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000001212","NORTHEASTERN CENTER INC ",6000.0,"2026-10-04T22:00:04"], [4533,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317787","MELISSA PARHAM ",201.19,"2026-10-04T22:00:04"], [4534,"APV7507127","2025-09-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000427472","ERIN WRIGHT ",180.0,"2026-10-04T22:00:04"], [4535,"HCM7440312","2025-07-02T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",172.09,"2026-10-04T22:00:04"], [4536,"0007494400","2025-09-01T00:00:00",2026,1,659290,"GIS-Geographic Information Ser",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.04,"2026-10-04T22:00:04"], [4537,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406301","DRAKE MICHAEL HENSLEY ",342.43,"2026-10-04T22:00:04"], [4538,"HCM7482903","2025-08-27T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",128.6,"2026-10-04T22:00:04"], [4539,"HCM7440245","2025-07-02T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",28.17,"2026-10-04T22:00:04"], [4540,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354469","JACKIE RICKENBAUGH ",728.71,"2026-10-04T22:00:04"], [4541,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356294","LARRY FIGG ",140.83,"2026-10-04T22:00:04"], [4542,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388803","BRANDON MANETTA ",319.09,"2026-10-04T22:00:04"], [4543,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",57.0,"2026-10-04T22:00:04"], [4544,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",174.0,"2026-10-04T22:00:04"], [4545,"APV7442902","2025-07-02T00:00:00",2026,1,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000275931","FRONTIER COMMUNICATIONS ",136.54,"2026-10-04T22:00:04"], [4546,"APV7489781","2025-09-03T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",385,"Homeland Security","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000119208","WEX BANK ",172.25,"2026-10-04T22:00:04"], [4547,"0007469950","2025-08-04T00:00:00",2026,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [4548,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312359","JON GOLLER ",175.23,"2026-10-04T22:00:04"], [4549,"APV7477560","2025-08-13T00:00:00",2026,1,547113,"SpOp-Food-DrinkingWater",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000060050","CULLIGAN WATER CONDITIONING COLUMBIA CIT ",16.88,"2026-10-04T22:00:04"], [4550,"HCM7491371","2025-09-10T00:00:00",2026,1,510230,"Premium Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",2031.05,"2026-10-04T22:00:04"], [4551,"APV7460307","2025-07-18T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000334943","PRIMERA ENGINEERS LTD ",63569.99,"2026-10-04T22:00:04"], [4552,"0007492487","2025-09-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",47.77,"2026-10-04T22:00:04"], [4553,"0007494369","2025-09-01T00:00:00",2026,1,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [4554,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425554","DANIELLE NICHOLE COONEY ",2516.89,"2026-10-04T22:00:04"], [4555,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096204","GATEWAY ASSOCIATION INC ",8076.04,"2026-10-04T22:00:04"], [4556,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322016","KIRK MEYERS ",563.33,"2026-10-04T22:00:04"], [4557,"APV7485994","2025-08-27T00:00:00",2026,1,547012,"SpOp-Food",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",2996.84,"2026-10-04T22:00:04"], [4558,"0007467879","2025-07-31T00:00:00",2026,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",7.02,"2026-10-04T22:00:04"], [4559,"0007492487","2025-09-08T00:00:00",2026,1,653090,"Data Protection Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",4276.14,"2026-10-04T22:00:04"], [4560,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376080","LINDA MARVEL ",350.46,"2026-10-04T22:00:04"], [4561,"APV7444889","2025-07-07T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000292850","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",112231.13,"2026-10-04T22:00:04"], [4562,"HCM7473570","2025-08-13T00:00:00",2026,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.99,"2026-10-04T22:00:04"], [4563,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238369","SHELIA THOMAS ",714.0,"2026-10-04T22:00:04"], [4564,"HCM7491350","2025-09-10T00:00:00",2026,1,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",21.87,"2026-10-04T22:00:04"], [4565,"HCM7491395","2025-09-10T00:00:00",2026,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",351.13,"2026-10-04T22:00:04"], [4566,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336176","DEANNA CRAWFORD ",559.96,"2026-10-04T22:00:04"], [4567,"0007484794","2025-08-26T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",0.06,"2026-10-04T22:00:04"], [4568,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417563","AARON BIRKEY ",528.53,"2026-10-04T22:00:04"], [4569,"HCM7473552","2025-08-13T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",6.0,"2026-10-04T22:00:04"], [4570,"HCM7455747","2025-07-16T00:00:00",2026,1,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",357.71,"2026-10-04T22:00:04"], [4571,"HCM7440313","2025-07-02T00:00:00",2026,1,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",2678.97,"2026-10-04T22:00:04"], [4572,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000149245","LATOSHA WALKER ",1291.25,"2026-10-04T22:00:04"], [4573,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342153","JOAN CLAYTOR ",434.37,"2026-10-04T22:00:04"], [4574,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392606","BRADEN DESHON ",1236.54,"2026-10-04T22:00:04"], [4575,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357772","TANYA SCHMITT ",281.67,"2026-10-04T22:00:04"], [4576,"0007466066","2025-07-30T00:00:00",2026,1,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",32.11,"2026-10-04T22:00:04"], [4577,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294472","ROSAUGHN THOMPSON ",486.75,"2026-10-04T22:00:04"], [4578,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000374750","SULLIVAN COUNTY INTERNAL MEDICINE LLC ",14.0,"2026-10-04T22:00:04"], [4579,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121061","GOSHEN COMM SCHL TREASURER ",97462.0,"2026-10-04T22:00:04"], [4580,"APV7445623","2025-07-08T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000098453","FAMILY CRISIS SHELTER INC ",5520.85,"2026-10-04T22:00:04"], [4581,"APV7458381","2025-07-16T00:00:00",2026,1,531014,"Prof Serv - Legal Services",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000019192","WEST PUBLISHING CORP ",88.0,"2026-10-04T22:00:04"], [4582,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295276","DOROTHY SPANGLER ",759.33,"2026-10-04T22:00:04"], [4583,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350057","JENNIFER WILSON ",2011.9,"2026-10-04T22:00:04"], [4584,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289847","TAMMY BREEDEN ",902.53,"2026-10-04T22:00:04"], [4585,"APV7462024","2025-07-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107911","ALLERGY ASTHMA AND IMMUNOLOGY ",14.0,"2026-10-04T22:00:04"], [4586,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378403","JOHN CARY-ROSEBERRY ",241.43,"2026-10-04T22:00:04"], [4587,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308796","FELECIA REEDUS ",268.58,"2026-10-04T22:00:04"], [4588,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428490","JAMES KENNEDY JR ",1410.41,"2026-10-04T22:00:04"], [4589,"0007471155","2025-08-08T00:00:00",2026,1,652079,"MS Project Online Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",58.78,"2026-10-04T22:00:04"], [4590,"0007492487","2025-09-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",75.0,"2026-10-04T22:00:04"], [4591,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE 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"], [4592,"APV7462067","2025-07-17T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000393231","AMBER LYNN PAUL ",652.98,"2026-10-04T22:00:04"], [4593,"APV7488996","2025-09-02T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000060001","FAYETTE COUNTY SCHOOL CORPORATION ",41831.15,"2026-10-04T22:00:04"], [4594,"0007473636","2025-08-08T00:00:00",2026,1,555521,"Medical & laboratory equip",495,"Environmental Management","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-83.03,"2026-10-04T22:00:04"], [4595,"0007494273","2025-09-01T00:00:00",2026,1,546005,"Off-Printer Paper",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",4.47,"2026-10-04T22:00:04"], [4596,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107720","SRISAI PC ",14.0,"2026-10-04T22:00:04"], [4597,"APV7466320","2025-07-29T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087490","GRADEX, INC ",169120.7,"2026-10-04T22:00:04"], [4598,"0007494400","2025-09-01T00:00:00",2026,1,547046,"SpOp-Audio Visual",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [4599,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315594","JENNIFER TAYLOR ",772.57,"2026-10-04T22:00:04"], [4600,"APV7455164","2025-07-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105284","CONRAD EYE CENTER ",143.0,"2026-10-04T22:00:04"], [4601,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286884","BRIAN REVALEE ",311.52,"2026-10-04T22:00:04"], [4602,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371252","PRESTON LANCOUR ",120.71,"2026-10-04T22:00:04"], [4603,"APV7459511","2025-07-17T00:00:00",2026,1,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",4179.51,"2026-10-04T22:00:04"], [4604,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417632","PATRICIA DEATON ",678.21,"2026-10-04T22:00:04"], [4605,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068037","NORTON KINGS DAUGHTERS HEALTH ",296.0,"2026-10-04T22:00:04"], [4606,"APV7445786","2025-07-08T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Adoption and Legal Guardianship Incentive Payments Program","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",79538.0,"2026-10-04T22:00:04"], [4607,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000422068","KIMBERLY SUE CAMPBELL ",531.72,"2026-10-04T22:00:04"], [4608,"APV7504952","2025-09-25T00:00:00",2026,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000110339","SEELYVILLE, TOWN OF ",39000.0,"2026-10-04T22:00:04"], [4609,"EXV7489275","2025-08-21T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",83.03,"2026-10-04T22:00:04"], [4610,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105982","MIDWEST CLINIC PC ",5.0,"2026-10-04T22:00:04"], [4611,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000394082","CLARISSA A BATES ",160.0,"2026-10-04T22:00:04"], [4612,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365204","CRYSTAL MALONE ",1445.35,"2026-10-04T22:00:04"], [4613,"0007475466","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",272.68,"2026-10-04T22:00:04"], [4614,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385062","DEIDRA ANN SMITH ",526.67,"2026-10-04T22:00:04"], [4615,"APV7460302","2025-07-18T00:00:00",2026,1,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000077422","KOKOMO SCHOOL CORP ",13004.95,"2026-10-04T22:00:04"], [4616,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276922","ELIZABETH FANNING ",1932.59,"2026-10-04T22:00:04"], [4617,"0007488566","2025-08-31T00:00:00",2026,1,538921,"Const -BuildRepair-Elevator",510,"Dept of Workforce Development","Contractual Services","Construction","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",35.11,"2026-10-04T22:00:04"], [4618,"0007493364","2025-09-09T00:00:00",2026,1,531010,"Prof Serv - 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Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000200902","GRIMMER CONSTRUCTION ",30168.68,"2026-10-04T22:00:04"], [4624,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355454","DANIEL WEBB ",389.4,"2026-10-04T22:00:04"], [4625,"0007494400","2025-09-01T00:00:00",2026,1,592060,"Admin Op Management fees",500,"FSSA Family Resources","Administrative and Operating Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.79,"2026-10-04T22:00:04"], [4626,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344375","LAURA VAUGHN ",419.88,"2026-10-04T22:00:04"], [4627,"APV7497504","2025-09-15T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064781","PORTER COUNTY ",6.0,"2026-10-04T22:00:04"], [4628,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121568","NORTH KNOX SCHOOL CORPORATION ",737.75,"2026-10-04T22:00:04"], [4629,"HCM7482902","2025-08-27T00:00:00",2026,1,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",8.66,"2026-10-04T22:00:04"], [4630,"HCM7473495","2025-08-13T00:00:00",2026,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",36.13,"2026-10-04T22:00:04"], [4631,"0007471910","2025-08-06T00:00:00",2026,1,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [4632,"0007442642","2025-07-08T00:00:00",2026,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - 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Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs","0000065378","COMPUTER AID, INC. 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Chafee Foster Care Program for Successful Transition to Adulthood","0000059105","VILLAGES OF INDIANA INC ",35283.5,"2026-10-04T22:00:04"], [4640,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",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"], [4641,"0007470070","2025-08-04T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [4642,"APV7462011","2025-07-22T00:00:00",2026,1,571010,"Grants - Cities",300,"Natural Resources","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000252314","RADIUS INDIANA ",880523.27,"2026-10-04T22:00:04"], [4643,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316624","JUDY STEARNS ",292.05,"2026-10-04T22:00:04"], [4644,"APV7448568","2025-07-09T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000092106","SAMARITAN FAMILY HEALTH AND COUNSELING ",2871.44,"2026-10-04T22:00:04"], [4645,"HCM7491391","2025-09-10T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",264.34,"2026-10-04T22:00:04"], [4646,"APV7443627","2025-07-02T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000095093","YWCA NORTH CENTRAL INDIANA, INC ",12227.49,"2026-10-04T22:00:04"], [4647,"0007494400","2025-09-01T00:00:00",2026,1,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",974.91,"2026-10-04T22:00:04"], [4648,"0007494273","2025-09-01T00:00:00",2026,1,652155,"Non Contracted Long Distance",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.35,"2026-10-04T22:00:04"], [4649,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364607","HAYLEY JO JOHNSON ",194.7,"2026-10-04T22:00:04"], [4650,"0007498791","2025-09-17T00:00:00",2026,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",-34.91,"2026-10-04T22:00:04"], [4651,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE 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"], [4652,"0007488502","2025-09-01T00:00:00",2026,1,539035,"Prog Op-Software Maint",410,"FSSA Mental Health and Addiction","Contractual Services","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [4653,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386837","ANDREA RENEE MYERS ",384.53,"2026-10-04T22:00:04"], [4654,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390524","ERIN M HUNDLEY ",241.03,"2026-10-04T22:00:04"], [4655,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261652","TAMMY MCCOY ",301.79,"2026-10-04T22:00:04"], [4656,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",3543.45,"2026-10-04T22:00:04"], [4657,"APV7485997","2025-08-27T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000114626","FAMILY CHIROPRACTIC, PC ",14.0,"2026-10-04T22:00:04"], [4658,"HCM7482903","2025-08-27T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",750.94,"2026-10-04T22:00:04"], [4659,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417563","AARON BIRKEY ",511.48,"2026-10-04T22:00:04"], [4660,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000419005","CONCORD RADIOLOGY PLLC ",10.0,"2026-10-04T22:00:04"], [4661,"0007484794","2025-08-26T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [4662,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413195","DEENA STAPP ",684.85,"2026-10-04T22:00:04"], [4663,"HCM7473600","2025-08-13T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",12.8,"2026-10-04T22:00:04"], [4664,"0007484784","2025-08-26T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",936.47,"2026-10-04T22:00:04"], [4665,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389322","VICKIE ELLEN MILLS ",813.07,"2026-10-04T22:00:04"], [4666,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353954","MATTHEW OSWALD ",603.57,"2026-10-04T22:00:04"], [4667,"0007465971","2025-07-30T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1.08,"2026-10-04T22:00:04"], [4668,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351793","MARIA MILLER ",471.59,"2026-10-04T22:00:04"], [4669,"0007487624","2025-09-08T00:00:00",2026,1,652110,"Cellular Phone Service",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",20.33,"2026-10-04T22:00:04"], [4670,"0007499930","2025-09-18T00:00:00",2026,1,539027,"Prog Op-Shredding Service",400,"Indiana Dept of Health","Contractual Services","Program Operations","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",-1055.34,"2026-10-04T22:00:04"], [4671,"HCM7491395","2025-09-10T00:00:00",2026,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",3.18,"2026-10-04T22:00:04"], [4672,"EXV7474054","2025-08-01T00:00:00",2026,1,595110,"InState Travel - Mileage",36,"Agriculture","Administrative and Operating Expenses","In State Travel","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",115.68,"2026-10-04T22:00:04"], [4673,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359861","NICKISHIA CHANNELS ",201.19,"2026-10-04T22:00:04"], [4674,"0007459982","2025-07-16T00:00:00",2026,1,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",4475.07,"2026-10-04T22:00:04"], [4675,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072953","MEDSTAT LLC ",165.0,"2026-10-04T22:00:04"], [4676,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121056","CONCORD COMM SCHL TREASURER ",3218.28,"2026-10-04T22:00:04"], [4677,"APV7462933","2025-07-23T00:00:00",2026,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",3440.0,"2026-10-04T22:00:04"], [4678,"0007502982","2025-09-23T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",1.16,"2026-10-04T22:00:04"], [4679,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379177","ANDREA SMITH ",261.54,"2026-10-04T22:00:04"], [4680,"EXV7493188","2025-09-08T00:00:00",2026,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",44.99,"2026-10-04T22:00:04"], [4681,"HCM7501665","2025-09-24T00:00:00",2026,1,518161,"Health Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",19361.75,"2026-10-04T22:00:04"], [4682,"APV7501042","2025-09-19T00:00:00",2026,1,572100,"Grants - Private Organizations",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000346367","ASPIRE INDIANA HEALTH INC ",-28351.48,"2026-10-04T22:00:04"], [4683,"HCM7491412","2025-09-10T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",393.53,"2026-10-04T22:00:04"], [4684,"HCM7473552","2025-08-13T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",112.48,"2026-10-04T22:00:04"], [4685,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102033","GERIG SURGICAL ASSOCS PC INC ",14.0,"2026-10-04T22:00:04"], [4686,"0007503992","2025-09-24T00:00:00",2026,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",238.6,"2026-10-04T22:00:04"], [4687,"HCM7473567","2025-08-13T00:00:00",2026,1,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",18.27,"2026-10-04T22:00:04"], [4688,"HCM7440350","2025-07-02T00:00:00",2026,1,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",252.4,"2026-10-04T22:00:04"], [4689,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316735","CARRIE FAITH ",1657.48,"2026-10-04T22:00:04"], [4690,"APV7442976","2025-07-02T00:00:00",2026,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064812","RIPLEY COUNTY ",21483.76,"2026-10-04T22:00:04"], [4691,"0007492487","2025-09-08T00:00:00",2026,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",112.63,"2026-10-04T22:00:04"], [4692,"HCM7491402","2025-09-10T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",326.63,"2026-10-04T22:00:04"], [4693,"EXV7508647","2025-09-26T00:00:00",2026,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",149.37,"2026-10-04T22:00:04"], [4694,"0007494369","2025-09-01T00:00:00",2026,1,531027,"Prof Serv - Clerical",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",10.22,"2026-10-04T22:00:04"], [4695,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360844","TAMIKA WRIGHT ",3071.37,"2026-10-04T22:00:04"], [4696,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326425","DARA WOODS ",243.37,"2026-10-04T22:00:04"], [4697,"HCM7473553","2025-08-13T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",6539.36,"2026-10-04T22:00:04"], [4698,"0007493383","2025-09-08T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [4699,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305560","CORA BARTON ",390.3,"2026-10-04T22:00:04"], [4700,"APV7494594","2025-09-10T00:00:00",2026,1,532070,"Main - INFRASTRUCTURE",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000097579","DUNLAP AND COMPANY, INC ",139597.52,"2026-10-04T22:00:04"], [4701,"0007503992","2025-09-24T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [4702,"HCM7501725","2025-09-24T00:00:00",2026,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.22,"2026-10-04T22:00:04"], [4703,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415899","JENNIFER BOWMAN ",1839.08,"2026-10-04T22:00:04"], [4704,"HCM7464985","2025-07-30T00:00:00",2026,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",4.47,"2026-10-04T22:00:04"], [4705,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336620","TIMMY MULLINS ",563.34,"2026-10-04T22:00:04"], [4706,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121056","CONCORD COMM SCHL TREASURER ",30118.38,"2026-10-04T22:00:04"], [4707,"HCM7464936","2025-07-30T00:00:00",2026,1,518606,"Payroll Life Insurance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",1.12,"2026-10-04T22:00:04"], [4708,"APV7494673","2025-09-10T00:00:00",2026,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000092844","IRIS FAMILY SUPPORT CENTER ",0.0,"2026-10-04T22:00:04"], [4709,"APV7502185","2025-09-22T00:00:00",2026,1,531026,"Prof Serv - Business Admin",385,"Homeland Security","Contractual Services","Professional & Temporary Employee Services","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000065378","COMPUTER AID, INC. ",22272.29,"2026-10-04T22:00:04"], [4710,"HCM7482903","2025-08-27T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",77.67,"2026-10-04T22:00:04"], [4711,"HCM7501725","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",54.73,"2026-10-04T22:00:04"], [4712,"0007471117","2025-08-05T00:00:00",2026,1,547022,"SpOp-Uniforms&Related",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",94.5,"2026-10-04T22:00:04"], [4713,"APV7475617","2025-08-12T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000055391","PEACE LEARNING CENTER INC ",10107.4,"2026-10-04T22:00:04"], [4714,"HCM7465004","2025-07-30T00:00:00",2026,1,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3337.33,"2026-10-04T22:00:04"], [4715,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392291","MATTHEW DUNHAM ",233.25,"2026-10-04T22:00:04"], [4716,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388496","ANGELA RENE SMITH ",992.27,"2026-10-04T22:00:04"], [4717,"APV7472081","2025-08-06T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384379","LP LEBANON MANAGEMENT, LLC ",14.0,"2026-10-04T22:00:04"], [4718,"0007492479","2025-09-08T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",1026.62,"2026-10-04T22:00:04"], [4719,"HCM7501709","2025-09-24T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",1.01,"2026-10-04T22:00:04"], [4720,"HCM7440353","2025-07-02T00:00:00",2026,1,518161,"Health Insurance",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",1304.5,"2026-10-04T22:00:04"], [4721,"0007469996","2025-08-04T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-30.44,"2026-10-04T22:00:04"], [4722,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193499","TRITON SCHOOL CORP TREASURER ",30857.24,"2026-10-04T22:00:04"], [4723,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093941","TELL CITY CLINIC ",14.0,"2026-10-04T22:00:04"], [4724,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396032","KEVIN FINLEY ",1226.61,"2026-10-04T22:00:04"], [4725,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422695","CARLY D DENNEY ",676.81,"2026-10-04T22:00:04"], [4726,"EXV7508686","2025-09-25T00:00:00",2026,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",559.66,"2026-10-04T22:00:04"], [4727,"HCM7455695","2025-07-16T00:00:00",2026,1,518606,"Payroll Life Insurance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community 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Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",7.36,"2026-10-04T22:00:04"], [4734,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000356579","CHESTERTON SURGERY CENTER LLC ",14.0,"2026-10-04T22:00:04"], [4735,"0007460802","2025-08-01T00:00:00",2026,1,543063,"Main - Painting-Paint",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",25.54,"2026-10-04T22:00:04"], [4736,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376581","SHAWNA TOROK ",99.18,"2026-10-04T22:00:04"], [4737,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000415511","NORTHEAST FAMILY EYECARE LLC ",224.0,"2026-10-04T22:00:04"], [4738,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300966","ZANE GILBERT ",717.24,"2026-10-04T22:00:04"], [4739,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316089","MARISA GILSINGER ",399.13,"2026-10-04T22:00:04"], [4740,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323650","JESSICA FANKHAUSER ",201.19,"2026-10-04T22:00:04"], [4741,"APV7494708","2025-09-10T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000359733","BOYS and GIRLS CLUB LAWRENCE COUNTY ",10669.24,"2026-10-04T22:00:04"], [4742,"APV7461973","2025-07-22T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060402","CITY OF PERU ",227.0,"2026-10-04T22:00:04"], [4743,"APV7486095","2025-08-26T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087490","GRADEX, INC ",6722.36,"2026-10-04T22:00:04"], [4744,"HCM7455739","2025-07-16T00:00:00",2026,1,518606,"Payroll Life Insurance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",1.37,"2026-10-04T22:00:04"], [4745,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION 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Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",45.54,"2026-10-04T22:00:04"], [4749,"0007468915","2025-08-01T00:00:00",2026,1,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1007.65,"2026-10-04T22:00:04"], [4750,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238632","BETTY ANN BEAN ",784.64,"2026-10-04T22:00:04"], 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Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",7887.0,"2026-10-04T22:00:04"], [4754,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275089","GARY WEIDNER ",201.19,"2026-10-04T22:00:04"], [4755,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000387934","HANNAH TAYLOR ",1444.74,"2026-10-04T22:00:04"], [4756,"0007458967","2025-07-17T00:00:00",2026,1,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1195.78,"2026-10-04T22:00:04"], [4757,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314932","SUZANNE BREWER ",1334.28,"2026-10-04T22:00:04"], [4758,"0007495233","2025-09-11T00:00:00",2026,1,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",27.79,"2026-10-04T22:00:04"], [4759,"HCM7491402","2025-09-10T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",6046.95,"2026-10-04T22:00:04"], [4760,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408824","MELANIE JOHNSON ",528.53,"2026-10-04T22:00:04"], [4761,"APV7492776","2025-09-08T00:00:00",2026,1,533039,"Main - Telecommunications",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000067760","CLAY CO RURAL TEL COOP, INC ",464.05,"2026-10-04T22:00:04"], [4762,"HCM7501716","2025-09-24T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",67.56,"2026-10-04T22:00:04"], [4763,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367336","GAIL LOWRANCE ",321.91,"2026-10-04T22:00:04"], [4764,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333422","AMANDA DEWESTER ",424.44,"2026-10-04T22:00:04"], [4765,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 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[4775,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417048","BROOKE LIENERTH ",728.71,"2026-10-04T22:00:04"], [4776,"APV7462024","2025-07-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103945","GRAY, JEFFREY W PHD ",14.0,"2026-10-04T22:00:04"], [4777,"APV7443764","2025-07-03T00:00:00",2026,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000084767","VALPEN TRUCKING and DISPOSAL CO INC ",86.12,"2026-10-04T22:00:04"], [4778,"0007454996","2025-07-11T00:00:00",2026,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [4779,"HCM7455748","2025-07-16T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",864.11,"2026-10-04T22:00:04"], [4780,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424959","MICHELLE COOLEY ",943.98,"2026-10-04T22:00:04"], [4781,"0007493387","2025-09-09T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Care Mandatory and Matching Funds of the Child Care and Development Fund"," ","General Ledger Entry",-10726.01,"2026-10-04T22:00:04"], [4782,"0007475466","2025-08-13T00:00:00",2026,1,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",919.53,"2026-10-04T22:00:04"], [4783,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240197","DEBORAH FLICKER ",175.23,"2026-10-04T22:00:04"], [4784,"APV7490718","2025-09-04T00:00:00",2026,1,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000057167","US BANK ",290.19,"2026-10-04T22:00:04"], [4785,"HCM7501718","2025-09-24T00:00:00",2026,1,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",69.4,"2026-10-04T22:00:04"], [4786,"APV7443785","2025-07-02T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000114443","ALLEN COUNTY DRUG and ALCOHOL ",13500.0,"2026-10-04T22:00:04"], [4787,"0007488568","2025-08-31T00:00:00",2026,1,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",689.06,"2026-10-04T22:00:04"], [4788,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000225200","ROSE LOVE ",140.83,"2026-10-04T22:00:04"], [4789,"HCM7465001","2025-07-30T00:00:00",2026,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",10.0,"2026-10-04T22:00:04"], [4790,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368872","MELINDA CAMPBELL ",362.14,"2026-10-04T22:00:04"], [4791,"APV7506939","2025-09-29T00:00:00",2026,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000070716","MCDONALD PHYSICAL THERAPY and SPORTS ",44.03,"2026-10-04T22:00:04"], [4792,"APV7506073","2025-09-26T00:00:00",2026,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000003269","FISHER SCIENTIFIC CO, LLC ",1054.91,"2026-10-04T22:00:04"], [4793,"HCM7465041","2025-07-30T00:00:00",2026,1,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",126.76,"2026-10-04T22:00:04"], [4794,"HCM7440245","2025-07-02T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",56.76,"2026-10-04T22:00:04"], [4795,"HCM7491423","2025-09-10T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",938.84,"2026-10-04T22:00:04"], [4796,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359275","ROXANNA MOSS ",194.7,"2026-10-04T22:00:04"], [4797,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 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[4801,"HCM7455747","2025-07-16T00:00:00",2026,1,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",0.29,"2026-10-04T22:00:04"], [4802,"HCM7473552","2025-08-13T00:00:00",2026,1,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",5267.36,"2026-10-04T22:00:04"], [4803,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 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STEVENS ",920.45,"2026-10-04T22:00:04"], [4807,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325262","CHERYL MCGRIFF ",876.15,"2026-10-04T22:00:04"], [4808,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306592","REBEKAH TRUMP ",321.91,"2026-10-04T22:00:04"], [4809,"HCM7501709","2025-09-24T00:00:00",2026,1,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",6254.32,"2026-10-04T22:00:04"], [4810,"0007455856","2025-07-16T00:00:00",2026,1,510101,"Payroll Salaries & Wages",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [4811,"APV7492007","2025-09-05T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065754","CAMBRIDGE SYSTEMATICS INC ",21098.2,"2026-10-04T22:00:04"], [4812,"APV7458341","2025-07-15T00:00:00",2026,1,590110,"Real Estate Rentals",502,"Child Services","Administrative and Operating Expenses","Real Estate Rentals","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000365760","M500 LLC ",81616.59,"2026-10-04T22:00:04"], [4813,"APV7480253","2025-08-19T00:00:00",2026,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000074851","WISEWAY LLC ",1324.09,"2026-10-04T22:00:04"], [4814,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424831","KIMBERLY SINGLETON ",728.71,"2026-10-04T22:00:04"], [4815,"APV7498289","2025-09-16T00:00:00",2026,1,595530,"OutoSt Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000057167","US BANK ",3685.58,"2026-10-04T22:00:04"], [4816,"APV7487949","2025-08-29T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000055721","COMMUNITY HEALTH NETWORK INC ",49333.0,"2026-10-04T22:00:04"], [4817,"0007466943","2025-08-08T00:00:00",2026,1,653090,"Data Protection Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",11.78,"2026-10-04T22:00:04"], [4818,"APV7469473","2025-08-01T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060795","DLZ INDIANA LLC ",2896.0,"2026-10-04T22:00:04"], [4819,"HCM7482844","2025-08-27T00:00:00",2026,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",30.46,"2026-10-04T22:00:04"], [4820,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238363","PREONDA RILEY ",2936.08,"2026-10-04T22:00:04"], [4821,"0007459982","2025-07-16T00:00:00",2026,1,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",332.13,"2026-10-04T22:00:04"], [4822,"HCM7482896","2025-08-27T00:00:00",2026,1,510230,"Premium Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",63.31,"2026-10-04T22:00:04"], [4823,"HCM7464983","2025-07-30T00:00:00",2026,1,518800,"Vision Care",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",13.32,"2026-10-04T22:00:04"], [4824,"0007440142","2025-07-01T00:00:00",2026,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",119.72,"2026-10-04T22:00:04"], [4825,"APV7471302","2025-08-05T00:00:00",2026,1,581160,"Event Sponsorship",210,"Insurance","Social Service Payments","Support Payments","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000431688","GOOD SAMARITAN PROJECT ",100.0,"2026-10-04T22:00:04"], [4826,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099454","ROBERT MOSES OD PROFESSIONAL CORP ",81.0,"2026-10-04T22:00:04"], [4827,"APV7504334","2025-09-24T00:00:00",2026,1,571200,"Distrib to local school NONFOR",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child Nutrition Discretionary Grants Limited Availability","0000095932","GOSHEN COMMUNITY SCHOOLS ",18342.75,"2026-10-04T22:00:04"], [4828,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435340","JARED EDWARD LAWRENCE ",699.73,"2026-10-04T22:00:04"], [4829,"0007494400","2025-09-01T00:00:00",2026,1,652157,"Misc. Telecom Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-0.08,"2026-10-04T22:00:04"], [4830,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409851","LAURA FUIT ",319.09,"2026-10-04T22:00:04"], [4831,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297798","ERICA TYLER ",528.53,"2026-10-04T22:00:04"], [4832,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315501","LESLIE KING ",389.4,"2026-10-04T22:00:04"], [4833,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067784","TULIP TREE HEALTH SERVICES OF GIBSON COU ",14.0,"2026-10-04T22:00:04"], [4834,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300337","STACIE HEFFERNAN ",428.34,"2026-10-04T22:00:04"], [4835,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372762","CARLA COHEN ",194.7,"2026-10-04T22:00:04"], [4836,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000305579","UNIVERSITY OF LOUSVILLE PHYSICIANS INC ",14.0,"2026-10-04T22:00:04"], [4837,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348512","MICHAEL MCCANDLESS ",394.27,"2026-10-04T22:00:04"], [4838,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323267","EMILY ROSE ",201.19,"2026-10-04T22:00:04"], [4839,"APV7480100","2025-08-19T00:00:00",2026,1,546016,"Off-Printing & Binding",32,"Criminal Justice Institute","Supplies, Parts and Materials","Office Supplies","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",1.32,"2026-10-04T22:00:04"], [4840,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390907","ALEXANDRA HOPE SPERBACK ",1066.31,"2026-10-04T22:00:04"], [4841,"HCM7464985","2025-07-30T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",54.06,"2026-10-04T22:00:04"], [4842,"0007499676","2025-09-18T00:00:00",2026,1,659277,"Server Management",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.79,"2026-10-04T22:00:04"], [4843,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",313464.73,"2026-10-04T22:00:04"], [4844,"0007506796","2025-09-29T00:00:00",2026,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-3.28,"2026-10-04T22:00:04"], [4845,"HCM7464991","2025-07-30T00:00:00",2026,1,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",0.66,"2026-10-04T22:00:04"], [4846,"HCM7473542","2025-08-13T00:00:00",2026,1,518161,"Health Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",1188.42,"2026-10-04T22:00:04"], [4847,"APV7443863","2025-07-02T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000293949","MAIDENA FULFORD ",500.0,"2026-10-04T22:00:04"], [4848,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340915","ROBERT DEETER ",194.7,"2026-10-04T22:00:04"], [4849,"APV7498213","2025-09-16T00:00:00",2026,1,533025,"Main - Shop Equipment",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061027","BENNETT AND HAIR GENERAL CONTRACTORS INC ",1615.2,"2026-10-04T22:00:04"], [4850,"0007497159","2025-09-15T00:00:00",2026,1,583120,"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",-13231.13,"2026-10-04T22:00:04"], [4851,"APV7456307","2025-07-14T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health","0000077840","SOUTHERN INDIANA COMMUNITY HEALTHCARE ",1326.56,"2026-10-04T22:00:04"], [4852,"APV7490855","2025-09-04T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064528","MARSHALL COUNTY ",13649.54,"2026-10-04T22:00:04"], [4853,"0007442638","2025-07-02T00:00:00",2026,1,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7391.76,"2026-10-04T22:00:04"], [4854,"HCM7482896","2025-08-27T00:00:00",2026,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",3193.0,"2026-10-04T22:00:04"], [4855,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354957","CARRIE SUTTON ",100.6,"2026-10-04T22:00:04"], [4856,"APV7473830","2025-08-08T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404106","HEATHER N EMERY ",1987.24,"2026-10-04T22:00:04"], [4857,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000304178","ENLACE ACADEMY ",3018.18,"2026-10-04T22:00:04"], [4858,"HCM7501715","2025-09-24T00:00:00",2026,1,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",7570.4,"2026-10-04T22:00:04"], [4859,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357146","TRINITY WADSWORTH ",603.57,"2026-10-04T22:00:04"], [4860,"APV7448398","2025-07-09T00:00:00",2026,1,595530,"OutoSt Travel - Lodging",36,"Agriculture","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan","0000057167","US BANK ",312.84,"2026-10-04T22:00:04"], [4861,"APV7440479","2025-07-01T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",148.99,"2026-10-04T22:00:04"], [4862,"HCM7491453","2025-09-10T00:00:00",2026,1,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",543.12,"2026-10-04T22:00:04"], [4863,"HCM7501658","2025-09-24T00:00:00",2026,1,518161,"Health Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",3840.18,"2026-10-04T22:00:04"], [4864,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382897","ADAM BOSLER ",136.29,"2026-10-04T22:00:04"], [4865,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388663","HEATHER BOLTON ",438.59,"2026-10-04T22:00:04"], [4866,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314557","HOLLY LAMBERT ",603.57,"2026-10-04T22:00:04"], [4867,"HCM7455796","2025-07-16T00:00:00",2026,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",45.57,"2026-10-04T22:00:04"], [4868,"HCM7491395","2025-09-10T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",13.03,"2026-10-04T22:00:04"], [4869,"0007476256","2025-08-13T00:00:00",2026,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [4870,"APV7492845","2025-09-08T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000434870","TINA DUNHAM ",543.42,"2026-10-04T22:00:04"], [4871,"HCM7482903","2025-08-27T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2.5,"2026-10-04T22:00:04"], [4872,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354519","ANDREW NIENHAUS ",1434.75,"2026-10-04T22:00:04"], [4873,"APV7442976","2025-07-02T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053736","MARION COUNTY ",312650.0,"2026-10-04T22:00:04"], [4874,"HCM7491415","2025-09-10T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1095.0,"2026-10-04T22:00:04"], [4875,"APV7501094","2025-09-19T00:00:00",2026,1,595540,"OutoSt Travel - Airfare",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000057167","US BANK ",809.47,"2026-10-04T22:00:04"], [4876,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309341","KENNETH HIGH II ",301.79,"2026-10-04T22:00:04"], [4877,"APV7455161","2025-07-11T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000055956","MIDDLE WAY HOUSE INC ",15246.48,"2026-10-04T22:00:04"], [4878,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308358","TERESA BERG ",513.04,"2026-10-04T22:00:04"], [4879,"EXV7486415","2025-08-12T00:00:00",2026,1,595520,"OutoSt Travel - Per Diem&Meal",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",52.0,"2026-10-04T22:00:04"], [4880,"HCM7455698","2025-07-16T00:00:00",2026,1,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",23.78,"2026-10-04T22:00:04"], [4881,"APV7500132","2025-09-18T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000065378","COMPUTER AID, INC. ",8286.74,"2026-10-04T22:00:04"], [4882,"APV7467094","2025-07-30T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000373153","INTEROPERABILITY BIDCO, INC ",10007.53,"2026-10-04T22:00:04"], [4883,"HCM7501716","2025-09-24T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",14.52,"2026-10-04T22:00:04"], [4884,"HCM7491416","2025-09-10T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",139.1,"2026-10-04T22:00:04"], [4885,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-10-04T22:00:04"], [4886,"HCM7465041","2025-07-30T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",126.61,"2026-10-04T22:00:04"], [4887,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425057","CAROLEAN E STRICKLAND ",301.79,"2026-10-04T22:00:04"], [4888,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379215","BARBARA PINKOWSKI ",241.43,"2026-10-04T22:00:04"], [4889,"APV7448669","2025-07-09T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064781","PORTER COUNTY ",2892.57,"2026-10-04T22:00:04"], [4890,"HCM7473567","2025-08-13T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",105.03,"2026-10-04T22:00:04"], [4891,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420741","AISHA A MOORE ",136.29,"2026-10-04T22:00:04"], [4892,"0007445244","2025-07-01T00:00:00",2026,1,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.06,"2026-10-04T22:00:04"], [4893,"APV7500189","2025-09-18T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000199616","REGION 10 WORKFORCE BOARD, INC ",107750.0,"2026-10-04T22:00:04"], [4894,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000233552","BEHAVIOR SERVICES and THERAPY ",14.0,"2026-10-04T22:00:04"], [4895,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423999","CHRISTOPHER ABRAHAM SAMP ",728.71,"2026-10-04T22:00:04"], [4896,"HCM7473553","2025-08-13T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",3587.33,"2026-10-04T22:00:04"], [4897,"0007495262","2025-09-11T00:00:00",2026,1,652110,"Cellular Phone Service",67,"Ofc of Technology","Internal Service Funds - Expenses","Telecommunications","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",303.68,"2026-10-04T22:00:04"], [4898,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337009","AMBER MOREL KIDNEY ",241.43,"2026-10-04T22:00:04"], [4899,"0007494400","2025-09-01T00:00:00",2026,1,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.05,"2026-10-04T22:00:04"], [4900,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308358","TERESA BERG ",875.18,"2026-10-04T22:00:04"], [4901,"APV7502356","2025-09-22T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084515","CLR INC ",33878.53,"2026-10-04T22:00:04"], [4902,"APV7464436","2025-07-25T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000014236","GIBAULT, INC. ",1275.0,"2026-10-04T22:00:04"], [4903,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",14.0,"2026-10-04T22:00:04"], [4904,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-10-04T22:00:04"], [4905,"APV7505123","2025-09-25T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000093950","NORTHERN INDIANA HISPANIC HEALTH COALITI ",13500.0,"2026-10-04T22:00:04"], [4906,"0007501789","2025-09-22T00:00:00",2026,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [4907,"0007504017","2025-09-24T00:00:00",2026,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",4.66,"2026-10-04T22:00:04"], [4908,"0007503995","2025-09-24T00:00:00",2026,1,510160,"Jury Duty",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",361.29,"2026-10-04T22:00:04"], [4909,"APV7503060","2025-09-23T00:00:00",2026,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000064527","MARTIN COUNTY ",24505.0,"2026-10-04T22:00:04"], [4910,"0007467772","2025-07-30T00:00:00",2026,1,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",295.89,"2026-10-04T22:00:04"], [4911,"0007496311","2025-09-12T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-24.0,"2026-10-04T22:00:04"], [4912,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247920","LINITA ROBINSON ",330.99,"2026-10-04T22:00:04"], [4913,"APV7502194","2025-09-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000296294","COMMUNITY CARE NETWORK INC ",14.0,"2026-10-04T22:00:04"], [4914,"APV7464465","2025-07-25T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000075802","INDIANA RESOURCE CENTER FOR FAMILIES WIT ",73415.42,"2026-10-04T22:00:04"], [4915,"0007498863","2025-09-17T00:00:00",2026,1,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",-0.19,"2026-10-04T22:00:04"], [4916,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060958","FORT WAYNE ORTHOPAEDICS LLC ",14.0,"2026-10-04T22:00:04"], [4917,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000194145","N. VERMILLION COMM SCHL TREAS ",13961.5,"2026-10-04T22:00:04"], [4918,"HCM7491395","2025-09-10T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",1626.53,"2026-10-04T22:00:04"], [4919,"HCM7440303","2025-07-02T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",390.39,"2026-10-04T22:00:04"], [4920,"APV7492007","2025-09-05T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064781","PORTER COUNTY ",2997.66,"2026-10-04T22:00:04"], [4921,"0007482981","2025-08-22T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [4922,"HCM7491416","2025-09-10T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",454.19,"2026-10-04T22:00:04"], [4923,"HCM7491402","2025-09-10T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",1400.22,"2026-10-04T22:00:04"], [4924,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328771","JENNIFER BUSCOE ",1829.82,"2026-10-04T22:00:04"], [4925,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361754","DANE WARREN ",1673.91,"2026-10-04T22:00:04"], [4926,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320242","JEANETTE JAMES ",292.05,"2026-10-04T22:00:04"], [4927,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276272","BRENDA CARTER ",97.35,"2026-10-04T22:00:04"], [4928,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379883","JUSTIN WHITE ",120.71,"2026-10-04T22:00:04"], [4929,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353688","NANCY GREER ",201.19,"2026-10-04T22:00:04"], [4930,"HCM7491400","2025-09-10T00:00:00",2026,1,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",6.79,"2026-10-04T22:00:04"], [4931,"APV7444789","2025-07-07T00:00:00",2026,1,599020,"AdmOp-Registration",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000210617","FERN EXPOSITION SERVICES LLC ",492.7,"2026-10-04T22:00:04"], [4932,"0007460024","2025-07-16T00:00:00",2026,1,515004,"Unused Leave Payments",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-1045.51,"2026-10-04T22:00:04"], [4933,"0007460802","2025-08-01T00:00:00",2026,1,547136,"SpOp - Laundry - Cleansers",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",4805.76,"2026-10-04T22:00:04"], [4934,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355692","LAKEISHA WOODSON ",352.09,"2026-10-04T22:00:04"], [4935,"0007499864","2025-09-18T00:00:00",2026,1,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",206.92,"2026-10-04T22:00:04"], [4936,"APV7442976","2025-07-02T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000060807","DEARBORN COUNTY ",11264.0,"2026-10-04T22:00:04"], [4937,"APV7443821","2025-07-02T00:00:00",2026,1,531055,"Prof Serv-Legal Research",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000293257","FAEGRE DRINKER BIDDLE and REATH LLP ",2939.86,"2026-10-04T22:00:04"], [4938,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339388","JEREMIAH SCHNEIDER ",301.79,"2026-10-04T22:00:04"], [4939,"APV7491728","2025-09-05T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000098453","FAMILY CRISIS SHELTER INC ",5902.04,"2026-10-04T22:00:04"], [4940,"0007449146","2025-07-10T00:00:00",2026,1,580125,"SNAP Benefit Distributions",500,"FSSA Family Resources","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","Supplemental Nutrition Assistance Program"," ","General Ledger Entry",112265345.24,"2026-10-04T22:00:04"], [4941,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420238","STEPHEN C CONNELL JR ",511.47,"2026-10-04T22:00:04"], [4942,"EXV7499549","2025-09-16T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",120.08,"2026-10-04T22:00:04"], [4943,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000357701","CHILDREN OF AMERICA AVON ",657.0,"2026-10-04T22:00:04"], [4944,"HCM7455748","2025-07-16T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",17750.18,"2026-10-04T22:00:04"], [4945,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121022","NORTHEAST DUBOIS CTY SCH TREAS ",4489.31,"2026-10-04T22:00:04"], [4946,"HCM7440303","2025-07-02T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",12346.38,"2026-10-04T22:00:04"], [4947,"0007486703","2025-09-08T00:00:00",2026,1,652156,"Network Services",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",158.75,"2026-10-04T22:00:04"], [4948,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105269","MIDWEST PAIN MANAGEMENT CENTER ",14.0,"2026-10-04T22:00:04"], [4949,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345593","SPENCER LEWIS ",543.21,"2026-10-04T22:00:04"], [4950,"HCM7465011","2025-07-30T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",521.14,"2026-10-04T22:00:04"], [4951,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269037","NOLA MORRIS ",364.36,"2026-10-04T22:00:04"], [4952,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109079","REED, TED S DPM PC ",14.0,"2026-10-04T22:00:04"], [4953,"0007494273","2025-09-01T00:00:00",2026,1,531051,"Prof Serv-Travel Agency",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [4954,"HCM7501716","2025-09-24T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.72,"2026-10-04T22:00:04"], [4955,"0007468929","2025-07-31T00:00:00",2026,1,659262,"Virtual Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",354.04,"2026-10-04T22:00:04"], [4956,"APV7465400","2025-07-28T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs","0000074850","WITHAM MEMORIAL HOSPITAL ",1482.25,"2026-10-04T22:00:04"], [4957,"0007484760","2025-08-26T00:00:00",2026,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4845.24,"2026-10-04T22:00:04"], [4958,"APV7444814","2025-07-07T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000064100","DAVIESS COUNTY ",15475.7,"2026-10-04T22:00:04"], [4959,"APV7474642","2025-08-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-10-04T22:00:04"], [4960,"APV7477561","2025-08-14T00:00:00",2026,1,599038,"AdmOp-Postage Mail Express",300,"Natural Resources","Administrative and Operating Expenses","Shipping and Transportation","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000050026","FEDERAL EXPRESS CORPORATION ",3.96,"2026-10-04T22:00:04"], [4961,"HCM7464992","2025-07-30T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",187.5,"2026-10-04T22:00:04"], [4962,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355555","JENNIFER FIELDS ",2299.61,"2026-10-04T22:00:04"], [4963,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000080264","SOUTH SPENCER CO SCHOOL CORP ",720.1,"2026-10-04T22:00:04"], [4964,"0007492487","2025-09-08T00:00:00",2026,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","Farm to School Grant Program"," ","General Ledger Entry",17.76,"2026-10-04T22:00:04"], [4965,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000435540","COBALT REHABILITAION HOSPITAL LOUISVILLE ",160.0,"2026-10-04T22:00:04"], [4966,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283478","COLLEEN ADAMS ",160.95,"2026-10-04T22:00:04"], [4967,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288948","KAY A PYRON HARTS ",379.85,"2026-10-04T22:00:04"], [4968,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121853","FRANKTON-LAPEL COMMUNITY SCHS ",22031.97,"2026-10-04T22:00:04"], [4969,"HCM7482886","2025-08-27T00:00:00",2026,1,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",147.5,"2026-10-04T22:00:04"], [4970,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397398","JENNIFER GRUNENBERGER ",241.03,"2026-10-04T22:00:04"], [4971,"0007466934","2025-08-08T00:00:00",2026,1,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",108.0,"2026-10-04T22:00:04"], [4972,"APV7463474","2025-07-24T00:00:00",2026,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000102775","X-RAY PHYSICIANS OF SHELBYVILLE PC ",25.9,"2026-10-04T22:00:04"], [4973,"0007505864","2025-09-24T00:00:00",2026,1,515004,"Unused Leave Payments",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",-159.51,"2026-10-04T22:00:04"], [4974,"APV7481274","2025-08-20T00:00:00",2026,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000094486","SPECIALIZED ALTERNATIVES FOR ",9448.39,"2026-10-04T22:00:04"], [4975,"HCM7501725","2025-09-24T00:00:00",2026,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",2705.02,"2026-10-04T22:00:04"], [4976,"APV7496663","2025-09-12T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",595361.91,"2026-10-04T22:00:04"], [4977,"0007475297","2025-08-13T00:00:00",2026,1,519006,"Payroll Disability",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",241.28,"2026-10-04T22:00:04"], [4978,"HCM7491411","2025-09-10T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",0.42,"2026-10-04T22:00:04"], [4979,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417478","KELSIE SUMNER ",233.25,"2026-10-04T22:00:04"], [4980,"APV7457527","2025-07-15T00:00:00",2026,1,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000052756","PUTNAM COUNTY SWCD ",22107.8,"2026-10-04T22:00:04"], [4981,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342730","LAUREN LUDWIG ",486.75,"2026-10-04T22:00:04"], [4982,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413075","ANDRA RHYNES ",728.71,"2026-10-04T22:00:04"], [4983,"APV7493630","2025-09-09T00:00:00",2026,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050220","NIPSCO ",55.17,"2026-10-04T22:00:04"], [4984,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365560","ADRIANE MOZELLE ",739.86,"2026-10-04T22:00:04"], [4985,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287212","GINA BOERSMA ",292.05,"2026-10-04T22:00:04"], [4986,"0007500766","2025-09-19T00:00:00",2026,1,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",25.4,"2026-10-04T22:00:04"], [4987,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193764","EASTERN PULASKI SCHOOL TREAS ",3256.62,"2026-10-04T22:00:04"], [4988,"APV7476450","2025-08-13T00:00:00",2026,1,571303,"GR-Environmental & Sustainable",266,"Ofc of Energy Development","Grants","Conservation & Environment","Dept of Energy","Dept of Energy","State Energy Program","0000061226","FORT WAYNE CITY UTILITIES ",629.93,"2026-10-04T22:00:04"], [4989,"HCM7464941","2025-07-30T00:00:00",2026,1,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",173.76,"2026-10-04T22:00:04"], [4990,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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"], [4991,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433633","GLEN A JOHNSON ",442.62,"2026-10-04T22:00:04"], [4992,"0007466933","2025-08-08T00:00:00",2026,1,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services 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Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000004796","INDIANA UNIV ",12950.0,"2026-10-04T22:00:04"], [5054,"APV7443864","2025-07-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000257933","PARAMOUNT SCHOOLS OF EXCELLENCE INC ",65197.43,"2026-10-04T22:00:04"], [5055,"0007492487","2025-09-08T00:00:00",2026,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices"," ","General Ledger Entry",15.03,"2026-10-04T22:00:04"], [5056,"HCM7491402","2025-09-10T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits 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",7648.05,"2026-10-04T22:00:04"], [5062,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276225","DONNA NEWKIRK ",681.45,"2026-10-04T22:00:04"], [5063,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250584","KRISTAL MAGGARD ",1079.99,"2026-10-04T22:00:04"], [5064,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418508","CAITLIN CRONKHITE ",972.96,"2026-10-04T22:00:04"], [5065,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242994","DENISE ROOT ",292.05,"2026-10-04T22:00:04"], [5066,"APV7476511","2025-08-13T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000237077","IKASO CONSULTING ",-30768.0,"2026-10-04T22:00:04"], [5067,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326588","RHONDA WILDRIDGE ",1849.65,"2026-10-04T22:00:04"], [5068,"HCM7491395","2025-09-10T00:00:00",2026,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Oceanic and Atmospheric Administration","Dept of Commerce","Office for Coastal Management"," ","General Ledger Entry",185.37,"2026-10-04T22:00:04"], [5069,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409432","DEREK P LIPP ",339.21,"2026-10-04T22:00:04"], [5070,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000425333","ELIZABETH FUGATE ",1413.65,"2026-10-04T22:00:04"], [5071,"HCM7482903","2025-08-27T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",17990.29,"2026-10-04T22:00:04"], [5072,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406282","JOHN ZACHARY GARCIA ",728.71,"2026-10-04T22:00:04"], [5073,"0007466943","2025-08-08T00:00:00",2026,1,652331,"WAN Management",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - 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Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",19017.58,"2026-10-04T22:00:04"], [5078,"0007493390","2025-09-09T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.02,"2026-10-04T22:00:04"], [5079,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000268427","BENJAMIN PODIATRY P.C. 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",18777.56,"2026-10-04T22:00:04"], [5083,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248414","CHRISTIE L COLEMAN WILSON ",281.66,"2026-10-04T22:00:04"], [5084,"0007489543","2025-09-03T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",50772.75,"2026-10-04T22:00:04"], [5085,"EXV7472424","2025-08-01T00:00:00",2026,1,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",75.61,"2026-10-04T22:00:04"], [5086,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398138","SUSAN MICHAEL ",681.45,"2026-10-04T22:00:04"], [5087,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121536","FRANKLIN COMM SCHOOL TREASURER ",120.66,"2026-10-04T22:00:04"], [5088,"0007506756","2025-09-29T00:00:00",2026,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",332.55,"2026-10-04T22:00:04"], [5089,"0007460037","2025-07-18T00:00:00",2026,1,517005,"Payroll PERF State 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[5092,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290801","APRIL BARKLEY ",790.48,"2026-10-04T22:00:04"], [5093,"APV7497486","2025-09-15T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",-170817.33,"2026-10-04T22:00:04"], [5094,"HCM7482858","2025-08-27T00:00:00",2026,1,518901,"Payroll Employee Assistance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.77,"2026-10-04T22:00:04"], [5095,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE 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"], [5096,"APV7461039","2025-07-21T00:00:00",2026,1,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000275931","FRONTIER COMMUNICATIONS ",135.96,"2026-10-04T22:00:04"], [5097,"HCM7464934","2025-07-30T00:00:00",2026,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",4.18,"2026-10-04T22:00:04"], [5098,"APV7442792","2025-07-01T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000055956","MIDDLE WAY HOUSE INC ",53603.01,"2026-10-04T22:00:04"], [5099,"0007494273","2025-09-01T00:00:00",2026,1,510200,"Supplemental Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",54.48,"2026-10-04T22:00:04"], [5100,"HCM7501725","2025-09-24T00:00:00",2026,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",2.39,"2026-10-04T22:00:04"], [5101,"0007469994","2025-07-31T00:00:00",2026,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",52.24,"2026-10-04T22:00:04"], [5102,"0007504898","2025-09-25T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [5103,"APV7489770","2025-09-03T00:00:00",2026,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000061242","DILTS PORT-A-JOHN RENTAL ",78.75,"2026-10-04T22:00:04"], [5104,"HCM7473600","2025-08-13T00:00:00",2026,1,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",1237.23,"2026-10-04T22:00:04"], [5105,"0007467919","2025-07-31T00:00:00",2026,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",-105.15,"2026-10-04T22:00:04"], [5106,"APV7504273","2025-09-24T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000053958","NEW HOPE SERVICES INC ",168.7,"2026-10-04T22:00:04"], [5107,"HCM7455739","2025-07-16T00:00:00",2026,1,519722,"Health Savings Account",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",2.57,"2026-10-04T22:00:04"], [5108,"0007487639","2025-09-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",5778.73,"2026-10-04T22:00:04"], [5109,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364440","MARGARET BROWN ",764.52,"2026-10-04T22:00:04"], [5110,"HCM7440247","2025-07-02T00:00:00",2026,1,518161,"Health Insurance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",295.86,"2026-10-04T22:00:04"], [5111,"0007483816","2025-08-25T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",13.45,"2026-10-04T22:00:04"], [5112,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065499","PROKIDS INC ",14.0,"2026-10-04T22:00:04"], [5113,"APV7483144","2025-08-22T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054131","GUIDESOFT INC ",6101.23,"2026-10-04T22:00:04"], [5114,"HCM7473552","2025-08-13T00:00:00",2026,1,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",1.36,"2026-10-04T22:00:04"], [5115,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch 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Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",35.18,"2026-10-04T22:00:04"], [5119,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304758","DENICE TAYLOR ",754.46,"2026-10-04T22:00:04"], [5120,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000095787","SOUTH HENRY SCHOOL CORPORATION ",10541.84,"2026-10-04T22:00:04"], [5121,"0007466927","2025-07-30T00:00:00",2026,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",4.07,"2026-10-04T22:00:04"], [5122,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062065","UNION HOSPITAL INC ",14.0,"2026-10-04T22:00:04"], [5123,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251599","ROBERTO JR DONES ",985.83,"2026-10-04T22:00:04"], [5124,"HCM7501709","2025-09-24T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",21.1,"2026-10-04T22:00:04"], [5125,"EXV7445111","2025-07-02T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",209.53,"2026-10-04T22:00:04"], [5126,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376777","RENAE HOLLAN ",362.14,"2026-10-04T22:00:04"], [5127,"0007465959","2025-07-29T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",-12.3,"2026-10-04T22:00:04"], [5128,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000259347","KELLY JEAN HORN ",292.05,"2026-10-04T22:00:04"], [5129,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357889","KIMBERLY NANCE ",837.21,"2026-10-04T22:00:04"], [5130,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000342039","HARSHA OUTPATIENT SERVICES LLC ",14.0,"2026-10-04T22:00:04"], [5131,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240917","DEBRA P FORCE ",985.83,"2026-10-04T22:00:04"], [5132,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000139507","HOWARD WOODEN ",174.0,"2026-10-04T22:00:04"], [5133,"APV7476516","2025-08-13T00:00:00",2026,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000255338","BENCHMARK FAMILY SERVICES INC ",22821.85,"2026-10-04T22:00:04"], [5134,"APV7476458","2025-08-11T00:00:00",2026,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015730","BEST WAY OF INDIANA INC ",65.97,"2026-10-04T22:00:04"], [5135,"0007458151","2025-07-16T00:00:00",2026,1,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",559.23,"2026-10-04T22:00:04"], [5136,"HCM7464985","2025-07-30T00:00:00",2026,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General 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[5143,"HCM7455761","2025-07-16T00:00:00",2026,1,510230,"Premium Overtime",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",74.98,"2026-10-04T22:00:04"], [5144,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107707","PAIN MANAGEMENT CARE PC ",14.0,"2026-10-04T22:00:04"], [5145,"APV7481284","2025-08-20T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Registered Apprenticeship","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA 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[5149,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433625","ANGELA BRICKER ",447.24,"2026-10-04T22:00:04"], [5150,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382793","WANDA BARKES ",362.14,"2026-10-04T22:00:04"], [5151,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388420","EDWARD MCCRAY ",442.62,"2026-10-04T22:00:04"], [5152,"HCM7491401","2025-09-10T00:00:00",2026,1,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",4.53,"2026-10-04T22:00:04"], [5153,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396396","STACEY AMLETT ",1932.83,"2026-10-04T22:00:04"], [5154,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385988","STACY BUCK ",402.38,"2026-10-04T22:00:04"], [5155,"HCM7464992","2025-07-30T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",100.59,"2026-10-04T22:00:04"], [5156,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301404","MARK DARLING ",389.4,"2026-10-04T22:00:04"], [5157,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375320","KARREN HART ",590.69,"2026-10-04T22:00:04"], [5158,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408250","MARK ALLEN RAE ",583.46,"2026-10-04T22:00:04"], [5159,"APV7461039","2025-07-21T00:00:00",2026,1,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073194","COMCAST CABLE COMMUNICATIONS INC ",439.75,"2026-10-04T22:00:04"], [5160,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-10-04T22:00:04"], [5161,"HCM7464992","2025-07-30T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",2.56,"2026-10-04T22:00:04"], [5162,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395469","SHUREE N COLLINS ",600.75,"2026-10-04T22:00:04"], [5163,"0007490472","2025-09-04T00:00:00",2026,1,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [5164,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420465","ALEXA DAWN STAHL ",212.22,"2026-10-04T22:00:04"], [5165,"HCM7464992","2025-07-30T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",16560.74,"2026-10-04T22:00:04"], [5166,"HCM7501692","2025-09-24T00:00:00",2026,1,519006,"Payroll Disability",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",206.01,"2026-10-04T22:00:04"], [5167,"0007496311","2025-09-12T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",2.19,"2026-10-04T22:00:04"], [5168,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287212","GINA BOERSMA ",301.79,"2026-10-04T22:00:04"], [5169,"HCM7440303","2025-07-02T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",30.3,"2026-10-04T22:00:04"], [5170,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418865","ASHLYN SMITH ",543.41,"2026-10-04T22:00:04"], [5171,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314539","ERIN DAGUE ",1587.99,"2026-10-04T22:00:04"], [5172,"HCM7473565","2025-08-13T00:00:00",2026,1,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",389.65,"2026-10-04T22:00:04"], [5173,"0007492487","2025-09-08T00:00:00",2026,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",7124.15,"2026-10-04T22:00:04"], [5174,"APV7492845","2025-09-08T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000064900","WHITES RESIDENTIAL and FAMILY SERVICES INC ",2054.17,"2026-10-04T22:00:04"], [5175,"HCM7464934","2025-07-30T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",183.93,"2026-10-04T22:00:04"], [5176,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396220","JONATHAN MILLER ",1497.25,"2026-10-04T22:00:04"], [5177,"EXV7467501","2025-07-08T00:00:00",2026,1,599216,"AdmOp-EmpReimb-Dues & Membersh",700,"Education","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",129.0,"2026-10-04T22:00:04"], [5178,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000381207","ROCKFOUNDATION PRESCHOOL AND DAYCARE ",218.4,"2026-10-04T22:00:04"], [5179,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406671","MICHAEL REYNOLDS ",481.85,"2026-10-04T22:00:04"], [5180,"0007464201","2025-07-16T00:00:00",2026,1,517005,"Payroll PERF State Share",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",1132.03,"2026-10-04T22:00:04"], [5181,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248190","VERONICA FLAGLE ",761.1,"2026-10-04T22:00:04"], [5182,"0007494400","2025-09-01T00:00:00",2026,1,652385,"Compliance Center of Excellenc",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.28,"2026-10-04T22:00:04"], [5183,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000138393","MARY E POSNER PHD ",14.0,"2026-10-04T22:00:04"], [5184,"0007509143","2025-09-30T00:00:00",2026,1,547122,"SpOp - Household Battery",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [5185,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383833","MELISSA M OBRIEN ",1524.01,"2026-10-04T22:00:04"], [5186,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308939","MICHAEL R MYERS ",60.36,"2026-10-04T22:00:04"], [5187,"HCM7464992","2025-07-30T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",8304.88,"2026-10-04T22:00:04"], [5188,"HCM7440312","2025-07-02T00:00:00",2026,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",7686.91,"2026-10-04T22:00:04"], [5189,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE 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"], [5190,"HCM7455705","2025-07-16T00:00:00",2026,1,517005,"Payroll PERF State Share",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",40.94,"2026-10-04T22:00:04"], [5191,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398088","TIMOTHY GASKEY ",241.42,"2026-10-04T22:00:04"], [5192,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312879","DEBORAH LONDON ",201.19,"2026-10-04T22:00:04"], [5193,"HCM7491357","2025-09-10T00:00:00",2026,1,516005,"Payroll Medicare",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",37.94,"2026-10-04T22:00:04"], [5194,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339051","MATTHEW SPENCER ",3256.27,"2026-10-04T22:00:04"], [5195,"HCM7440350","2025-07-02T00:00:00",2026,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",2.38,"2026-10-04T22:00:04"], [5196,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353693","AMANDA MORGAN ",58.41,"2026-10-04T22:00:04"], [5197,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109812","COMPREHENSIVE PSYCHOLOGY ",668.0,"2026-10-04T22:00:04"], [5198,"APV7496538","2025-09-12T00:00:00",2026,1,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",1585.07,"2026-10-04T22:00:04"], [5199,"HCM7501657","2025-09-24T00:00:00",2026,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",1269.1,"2026-10-04T22:00:04"], [5200,"HCM7440350","2025-07-02T00:00:00",2026,1,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",74.27,"2026-10-04T22:00:04"], [5201,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364103","MALINDA SMITH ",457.55,"2026-10-04T22:00:04"], [5202,"APV7448623","2025-07-09T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000414214","SARA HODGES ",923.67,"2026-10-04T22:00:04"], [5203,"APV7484993","2025-08-26T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",6.13,"2026-10-04T22:00:04"], [5204,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348573","CHRISTOPHER COOMER ",272.58,"2026-10-04T22:00:04"], [5205,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367838","GENNIVER SAMS ",627.11,"2026-10-04T22:00:04"], [5206,"HCM7491402","2025-09-10T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",0.02,"2026-10-04T22:00:04"], [5207,"APV7482121","2025-08-21T00:00:00",2026,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000420728","HAHN SYSTEMS LLC ",293.25,"2026-10-04T22:00:04"], [5208,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051374","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",14.0,"2026-10-04T22:00:04"], [5209,"0007494400","2025-09-01T00:00:00",2026,1,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.66,"2026-10-04T22:00:04"], [5210,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318677","JACK GROCE ",330.99,"2026-10-04T22:00:04"], [5211,"0007503972","2025-09-24T00:00:00",2026,1,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",1002.25,"2026-10-04T22:00:04"], [5212,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399304","DANIELLE WETHINGTON ",212.23,"2026-10-04T22:00:04"], [5213,"HCM7473546","2025-08-13T00:00:00",2026,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",5.27,"2026-10-04T22:00:04"], [5214,"APV7443775","2025-07-02T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000306111","THE COMMUNITY HEALTH CLINIC INC ",1388.58,"2026-10-04T22:00:04"], [5215,"APV7459378","2025-07-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245483","COMMUNITY HOSPITAL NORTH ",56.0,"2026-10-04T22:00:04"], [5216,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-10-04T22:00:04"], [5217,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079178","FRANKLIN TOWNSHIP COMMUNITY ",14.0,"2026-10-04T22:00:04"], [5218,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341188","DUSTIN ARNOLD ",155.76,"2026-10-04T22:00:04"], [5219,"HCM7440350","2025-07-02T00:00:00",2026,1,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",37.83,"2026-10-04T22:00:04"], [5220,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263633","TASHA SMITH ",100.6,"2026-10-04T22:00:04"], [5221,"HCM7464961","2025-07-30T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",1989.6,"2026-10-04T22:00:04"], [5222,"HCM7465001","2025-07-30T00:00:00",2026,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",2646.78,"2026-10-04T22:00:04"], [5223,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371263","AMANDA SILCOX ",261.55,"2026-10-04T22:00:04"], [5224,"HCM7473509","2025-08-13T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",18.54,"2026-10-04T22:00:04"], [5225,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314797","SYRETA THOMAS ",221.31,"2026-10-04T22:00:04"], [5226,"APV7472925","2025-08-05T00:00:00",2026,1,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",978.96,"2026-10-04T22:00:04"], [5227,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-10-04T22:00:04"], [5228,"APV7492006","2025-09-04T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080451","JANSSEN and SPAANS ENGINEERING ",160239.72,"2026-10-04T22:00:04"], [5229,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377958","JESSICA MILLER ",201.19,"2026-10-04T22:00:04"], [5230,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361904","KELLY LOVE ",1012.44,"2026-10-04T22:00:04"], [5231,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409581","KENDRA PARRISH ",1467.08,"2026-10-04T22:00:04"], [5232,"HCM7440312","2025-07-02T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",2.0,"2026-10-04T22:00:04"], [5233,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121377","SHENANDOAH SCHOOL CORP TREAS ",5000.0,"2026-10-04T22:00:04"], [5234,"APV7459378","2025-07-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-10-04T22:00:04"], [5235,"0007469996","2025-08-04T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-2.98,"2026-10-04T22:00:04"], [5236,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381593","SHUNTELL ALSTON ",1217.8,"2026-10-04T22:00:04"], [5237,"APV7460924","2025-07-21T00:00:00",2026,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000054625","CASS COUNTY ",5445.43,"2026-10-04T22:00:04"], [5238,"HCM7473553","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",27.3,"2026-10-04T22:00:04"], [5239,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369854","NATHAN WILLS ",442.62,"2026-10-04T22:00:04"], [5240,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406206","TANYA A CALDWELL ",486.75,"2026-10-04T22:00:04"], [5241,"APV7463578","2025-07-24T00:00:00",2026,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000082796","GILLMAN INC ",1139.33,"2026-10-04T22:00:04"], [5242,"EXV7502688","2025-09-16T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",32.8,"2026-10-04T22:00:04"], [5243,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315202","DUSTIN MINARD ",684.04,"2026-10-04T22:00:04"], [5244,"0007485633","2025-08-27T00:00:00",2026,1,518901,"Payroll Employee Assistance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.76,"2026-10-04T22:00:04"], [5245,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375719","MELISSA FRANCIS ",402.38,"2026-10-04T22:00:04"], [5246,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310592","SCOTT HENGST ",704.16,"2026-10-04T22:00:04"], [5247,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307513","ISABEL GOODLOW ",268.19,"2026-10-04T22:00:04"], [5248,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000424340","ALEXANDRA EPLER ",334.0,"2026-10-04T22:00:04"], [5249,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404786","MARCY SIZEMORE ",1537.3,"2026-10-04T22:00:04"], [5250,"HCM7455699","2025-07-16T00:00:00",2026,1,519006,"Payroll Disability",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4.64,"2026-10-04T22:00:04"], [5251,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000248674","BOLING VISION CENTER LLC ",14.0,"2026-10-04T22:00:04"], [5252,"HCM7455722","2025-07-16T00:00:00",2026,1,518606,"Payroll Life Insurance",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",10.89,"2026-10-04T22:00:04"], [5253,"0007487646","2025-09-08T00:00:00",2026,1,659274,"IOT-Interactive Intelligence",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",10236.3,"2026-10-04T22:00:04"], [5254,"APV7502194","2025-09-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000229159","DAN BOEN ",174.0,"2026-10-04T22:00:04"], [5255,"0007496311","2025-09-12T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-9.34,"2026-10-04T22:00:04"], [5256,"APV7495576","2025-09-11T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000312584","TRANSITIONS ACADEMY OF INDIANA ",305.66,"2026-10-04T22:00:04"], [5257,"HCM7501763","2025-09-24T00:00:00",2026,1,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",7177.68,"2026-10-04T22:00:04"], [5258,"APV7463655","2025-07-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000314301","ANNETTE AKERSON ",402.38,"2026-10-04T22:00:04"], [5259,"HCM7482903","2025-08-27T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",362.29,"2026-10-04T22:00:04"], [5260,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372318","BRITTANY HAGGARD ",820.46,"2026-10-04T22:00:04"], [5261,"0007468928","2025-07-31T00:00:00",2026,1,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",0.93,"2026-10-04T22:00:04"], [5262,"EXV7448948","2025-07-08T00:00:00",2026,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",23.13,"2026-10-04T22:00:04"], [5263,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425425","AMY SCHULER ",972.95,"2026-10-04T22:00:04"], [5264,"0007479965","2025-08-19T00:00:00",2026,1,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",6.18,"2026-10-04T22:00:04"], [5265,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318244","VERONICA BULMER ",1109.79,"2026-10-04T22:00:04"], [5266,"0007467886","2025-08-01T00:00:00",2026,1,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",10181.13,"2026-10-04T22:00:04"], [5267,"APV7466226","2025-07-29T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000064781","PORTER COUNTY ",45978.68,"2026-10-04T22:00:04"], [5268,"0007467957","2025-07-31T00:00:00",2026,1,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",223.38,"2026-10-04T22:00:04"], [5269,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311506","CLIFFORD ROOP ",301.78,"2026-10-04T22:00:04"], [5270,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256450","KIMBERLY DENNISON ",700.92,"2026-10-04T22:00:04"], [5271,"APV7466226","2025-07-29T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000096321","FAMILY SERVICE ASSOCIATION OF ",832.19,"2026-10-04T22:00:04"], [5272,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376685","KIMBERLY SAURO ",603.57,"2026-10-04T22:00:04"], [5273,"APV7482170","2025-08-21T00:00:00",2026,1,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000064781","PORTER COUNTY ",47030.72,"2026-10-04T22:00:04"], [5274,"HCM7501716","2025-09-24T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",4693.86,"2026-10-04T22:00:04"], [5275,"APV7505113","2025-09-25T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000431820","ST AGNES CATHOLIC CHURCH NASHVILLE INC ",28519.0,"2026-10-04T22:00:04"], [5276,"APV7470081","2025-08-04T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000204921","LATINO COALITION AGAINST ",37064.88,"2026-10-04T22:00:04"], [5277,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278025","ERIC MULLINS ",201.19,"2026-10-04T22:00:04"], [5278,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117558","JUDGE, ROBERT E MD ",14.0,"2026-10-04T22:00:04"], [5279,"APV7476578","2025-08-13T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055223","CLINTON COUNTY ",7210.4,"2026-10-04T22:00:04"], [5280,"APV7468187","2025-07-31T00:00:00",2026,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000074851","WISEWAY LLC ",30.72,"2026-10-04T22:00:04"], [5281,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303852","SALLY GIBSON ",502.98,"2026-10-04T22:00:04"], [5282,"HCM7473570","2025-08-13T00:00:00",2026,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",44893.36,"2026-10-04T22:00:04"], [5283,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000092966","KIDDIE PREP SCHOOL ",9266.37,"2026-10-04T22:00:04"], [5284,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312729","AMANDA COPPINGER ",523.09,"2026-10-04T22:00:04"], [5285,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075493","WARSAW HEALTH SYSTEM LLC ",165.0,"2026-10-04T22:00:04"], [5286,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349928","CYNTHIA REESE ",362.14,"2026-10-04T22:00:04"], [5287,"0007445408","2025-07-01T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12.1,"2026-10-04T22:00:04"], [5288,"APV7506073","2025-09-26T00:00:00",2026,1,572602,"GR-Children & Youth Services",400,"Indiana Dept of Health","Grants","Family & Youth","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",11247.23,"2026-10-04T22:00:04"], [5289,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364577","TIMOTHY BARHYDT ",934.56,"2026-10-04T22:00:04"], [5290,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000431281","HEATHER JO DOUGLAS ",1334.69,"2026-10-04T22:00:04"], [5291,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269480","HEATHER BALLENGER ",543.21,"2026-10-04T22:00:04"], [5292,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000277255","MIKESHA ROW ",2164.48,"2026-10-04T22:00:04"], [5293,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331589","RONDA OWENS ",402.38,"2026-10-04T22:00:04"], [5294,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131801","VICTORIA CARLSON ",535.57,"2026-10-04T22:00:04"], [5295,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000291816","MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY ",12306.94,"2026-10-04T22:00:04"], [5296,"0007442699","2025-07-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",1163.58,"2026-10-04T22:00:04"], [5297,"0007509143","2025-09-30T00:00:00",2026,1,546007,"Off-Specialty Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [5298,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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"], [5299,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237852","KIMBERLY EDLIN ",804.76,"2026-10-04T22:00:04"], [5300,"HCM7482844","2025-08-27T00:00:00",2026,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",6995.56,"2026-10-04T22:00:04"], [5301,"APV7464434","2025-07-22T00:00:00",2026,1,580244,"Direct Support - Social Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000226244","PRAIRIE VIEW THERAPEUTIC GROUP ",194.25,"2026-10-04T22:00:04"], [5302,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424964","HAYLEY MARIE SCHERMERHORN ",943.99,"2026-10-04T22:00:04"], [5303,"HCM7455763","2025-07-16T00:00:00",2026,1,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",194.4,"2026-10-04T22:00:04"], [5304,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338718","LARRY WARREN ",261.55,"2026-10-04T22:00:04"], [5305,"0007469998","2025-07-31T00:00:00",2026,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",6747.52,"2026-10-04T22:00:04"], [5306,"APV7483280","2025-08-21T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",239767.34,"2026-10-04T22:00:04"], [5307,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064433","INDIANA UNIV RADIOLOGY ASSOC INC ",32.0,"2026-10-04T22:00:04"], [5308,"HCM7473536","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",18.84,"2026-10-04T22:00:04"], [5309,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120832","CLARKSVILLE COMM SCHL TREAS ",66705.66,"2026-10-04T22:00:04"], [5310,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000381480","AMANDA ALBERTSON ",1457.95,"2026-10-04T22:00:04"], [5311,"EXV7467451","2025-07-28T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",76.93,"2026-10-04T22:00:04"], [5312,"APV7443876","2025-07-03T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075972","PIONEER ASSOCIATES INC ",297838.66,"2026-10-04T22:00:04"], [5313,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000102829","COMMUNITY CARE IN UNION CO INC ",5969.24,"2026-10-04T22:00:04"], [5314,"0007506756","2025-09-29T00:00:00",2026,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",47.51,"2026-10-04T22:00:04"], [5315,"0007458967","2025-07-17T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-15.5,"2026-10-04T22:00:04"], [5316,"APV7471189","2025-08-05T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",32,"Criminal Justice Institute","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000119208","WEX BANK ",97.14,"2026-10-04T22:00:04"], [5317,"0007469998","2025-07-31T00:00:00",2026,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",396.62,"2026-10-04T22:00:04"], [5318,"0007486638","2025-08-28T00:00:00",2026,1,519722,"Health Savings Account",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [5319,"APV7489787","2025-09-03T00:00:00",2026,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064464","IND DISABILITY DETERMINATION ",87732.0,"2026-10-04T22:00:04"], [5320,"0007503931","2025-09-24T00:00:00",2026,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",685.71,"2026-10-04T22:00:04"], [5321,"APV7473018","2025-08-07T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064853","TIPPECANOE COUNTY GOVERNMENT ",10349.97,"2026-10-04T22:00:04"], [5322,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317787","MELISSA PARHAM ",194.7,"2026-10-04T22:00:04"], [5323,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403192","KESHIA DAWN WILLIAMS ",342.02,"2026-10-04T22:00:04"], [5324,"HCM7473546","2025-08-13T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",0.43,"2026-10-04T22:00:04"], [5325,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334819","BRUCE GUYBERSON ",895.62,"2026-10-04T22:00:04"], [5326,"APV7501130","2025-09-19T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",184.96,"2026-10-04T22:00:04"], [5327,"APV7495538","2025-09-11T00:00:00",2026,1,539137,"ProgOp - Inspection",400,"Indiana Dept of Health","Contractual Services","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000055476","LANGUAGE TRAINING CENTER INC ",1450.92,"2026-10-04T22:00:04"], [5328,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287747","DAWANDA LATOYA MANCE ABRON ",281.67,"2026-10-04T22:00:04"], [5329,"APV7461813","2025-07-22T00:00:00",2026,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000062085","VANDERBURGH COUNTY ",15098.24,"2026-10-04T22:00:04"], [5330,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285313","JEREMIAH GIBBS ",160.95,"2026-10-04T22:00:04"], [5331,"0007494400","2025-09-01T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.11,"2026-10-04T22:00:04"], [5332,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000344468","CORNERSTONE DAYCARE LEARNING CENTER ",5653.59,"2026-10-04T22:00:04"], [5333,"0007468928","2025-07-31T00:00:00",2026,1,652079,"MS Project Online Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",79.58,"2026-10-04T22:00:04"], [5334,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375122","GEORGE COBB ",402.38,"2026-10-04T22:00:04"], [5335,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395993","TIERRA DAWN LOPEZ ",969.74,"2026-10-04T22:00:04"], [5336,"0007503853","2025-09-24T00:00:00",2026,1,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [5337,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349979","GREGORY SEILER ",201.19,"2026-10-04T22:00:04"], [5338,"0007484778","2025-08-26T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",3.01,"2026-10-04T22:00:04"], [5339,"0007468890","2025-08-01T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [5340,"APV7508232","2025-09-17T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",82.1,"2026-10-04T22:00:04"], [5341,"APV7499244","2025-09-17T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087540","BEATY CONSTRUCTION INC ",643145.94,"2026-10-04T22:00:04"], [5342,"APV7485785","2025-08-27T00:00:00",2026,1,547052,"SpOp-Computer",22,"Supreme Court Admin","Supplies, Parts and Materials","Computer Hardware & Software","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant","0000239944","EMP TECHNOLOGY GROUP ",30037.0,"2026-10-04T22:00:04"], [5343,"APV7474642","2025-08-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",470.0,"2026-10-04T22:00:04"], [5344,"0007468927","2025-07-31T00:00:00",2026,1,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",657.2,"2026-10-04T22:00:04"], [5345,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369890","JOPPA CAPTIAL VENTURES, INC ",155.0,"2026-10-04T22:00:04"], [5346,"APV7487929","2025-08-29T00:00:00",2026,1,520204,"Energy - Natural Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",61.56,"2026-10-04T22:00:04"], [5347,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365491","JESSICA LOUGH ",603.57,"2026-10-04T22:00:04"], [5348,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419500","WILMA SMITH ",364.36,"2026-10-04T22:00:04"], [5349,"0007456976","2025-07-15T00:00:00",2026,1,652072,"Seat Charge",260,"Economic Development Corp","Internal Service Funds - Expenses","Computer Hardware & Software","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",109.15,"2026-10-04T22:00:04"], [5350,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376777","RENAE HOLLAN ",350.46,"2026-10-04T22:00:04"], [5351,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 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Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",60.69,"2026-10-04T22:00:04"], [5355,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385989","MICHELLE GINGERICH ",3375.52,"2026-10-04T22:00:04"], [5356,"HCM7464992","2025-07-30T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",643.64,"2026-10-04T22:00:04"], [5357,"APV7444814","2025-07-07T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000076970","INDIANA FAMILY TO FAMILY ",12714.14,"2026-10-04T22:00:04"], [5358,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104713","WILSON, GREGORY L OD ",14.0,"2026-10-04T22:00:04"], [5359,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121603","WAWASEE COMM SCHL CORP TREAS ",13440.41,"2026-10-04T22:00:04"], [5360,"HCM7473502","2025-08-13T00:00:00",2026,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",9.75,"2026-10-04T22:00:04"], [5361,"0007459198","2025-07-17T00:00:00",2026,1,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Agricultural Marketing Service","Dept of Agriculture","Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments"," ","General Ledger Entry",1271.18,"2026-10-04T22:00:04"], [5362,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336397","TRENTON KILGUS ",194.7,"2026-10-04T22:00:04"], [5363,"0007488567","2025-08-31T00:00:00",2026,1,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.37,"2026-10-04T22:00:04"], [5364,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299691","YOULANDA ATWOOD ",1428.45,"2026-10-04T22:00:04"], [5365,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430103","NICHOLAS TERHAAR ",432.56,"2026-10-04T22:00:04"], [5366,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336866","MICHELLE LEWIS ",241.42,"2026-10-04T22:00:04"], [5367,"0007504014","2025-09-24T00:00:00",2026,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",48.03,"2026-10-04T22:00:04"], [5368,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359570","JESSICA ZILLER ",301.78,"2026-10-04T22:00:04"], [5369,"HCM7455748","2025-07-16T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",34.08,"2026-10-04T22:00:04"], [5370,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305650","KIMBERLY BURKE ",405.8,"2026-10-04T22:00:04"], [5371,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000332650","RIVERSIDE FAMILY CLINIC INC ",14.0,"2026-10-04T22:00:04"], [5372,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345075","ANTHONY FELUMERO ",965.71,"2026-10-04T22:00:04"], [5373,"HCM7455758","2025-07-16T00:00:00",2026,1,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",43490.94,"2026-10-04T22:00:04"], [5374,"EXV7470621","2025-07-23T00:00:00",2026,1,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",27.71,"2026-10-04T22:00:04"], [5375,"HCM7464992","2025-07-30T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",15.0,"2026-10-04T22:00:04"], [5376,"APV7479367","2025-08-18T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000424846","WABASH VALLEY RECOVERY CENTER ",-64602.5,"2026-10-04T22:00:04"], [5377,"HCM7440304","2025-07-02T00:00:00",2026,1,517005,"Payroll PERF State Share",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",52894.41,"2026-10-04T22:00:04"], [5378,"APV7504329","2025-09-24T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000073148","METROPOLITAN SCHOOL DISTRICT OF MT VERNO ",10449.44,"2026-10-04T22:00:04"], [5379,"HCM7440320","2025-07-02T00:00:00",2026,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",12.21,"2026-10-04T22:00:04"], [5380,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000339877","BRIARWOOD CLINIC ",14.0,"2026-10-04T22:00:04"], [5381,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247856","KIMBERLY VALENTINE ",1418.38,"2026-10-04T22:00:04"], [5382,"HCM7473546","2025-08-13T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",28.3,"2026-10-04T22:00:04"], [5383,"0007503010","2025-09-23T00:00:00",2026,1,659304,"Cyber Security-Baseline",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",516.23,"2026-10-04T22:00:04"], [5384,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349773","WALTER CONLEY ",1667.66,"2026-10-04T22:00:04"], [5385,"0007494273","2025-09-01T00:00:00",2026,1,519225,"Worker's Compensation Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [5386,"HCM7465005","2025-07-30T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",12.0,"2026-10-04T22:00:04"], [5387,"0007487650","2025-09-08T00:00:00",2026,1,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",395.16,"2026-10-04T22:00:04"], [5388,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414996","JON D BISHOP ",378.44,"2026-10-04T22:00:04"], [5389,"HCM7501716","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",120.78,"2026-10-04T22:00:04"], [5390,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293924","ANGELICA ALEXANDER ",681.45,"2026-10-04T22:00:04"], [5391,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000114780","CARING HEART OPEN ARMS ",5877.94,"2026-10-04T22:00:04"], [5392,"0007474325","2025-08-11T00:00:00",2026,1,518161,"Health Insurance",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",-456.75,"2026-10-04T22:00:04"], [5393,"HCM7440294","2025-07-02T00:00:00",2026,1,518800,"Vision Care",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",11.65,"2026-10-04T22:00:04"], [5394,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000423906","CHINA M BANKS ",989.25,"2026-10-04T22:00:04"], [5395,"HCM7501716","2025-09-24T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",3280.44,"2026-10-04T22:00:04"], [5396,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239554","JAMES MEEKS-JOHNSON ",684.05,"2026-10-04T22:00:04"], [5397,"APV7508340","2025-09-30T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements","0000385927","ASSOCIATION OF ARTISTS AND CRAFTSMAN OF ",4569.81,"2026-10-04T22:00:04"], [5398,"APV7470335","2025-08-01T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",111730.34,"2026-10-04T22:00:04"], [5399,"HCM7464948","2025-07-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",22.95,"2026-10-04T22:00:04"], [5400,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413384","CYNTHIA STUCKY ",929.1,"2026-10-04T22:00:04"], [5401,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295903","AUDREY MOORE ",704.17,"2026-10-04T22:00:04"], [5402,"0007445408","2025-07-01T00:00:00",2026,1,652130,"Telephone - Centrex",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",43.77,"2026-10-04T22:00:04"], [5403,"APV7508202","2025-09-30T00:00:00",2026,1,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000066650","TAYLORSVILLE TIRE CO. INC. ",981.85,"2026-10-04T22:00:04"], [5404,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000115465","SMARTT NEUROLOGY PC ",14.0,"2026-10-04T22:00:04"], [5405,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327988","TRESA DREW ",201.19,"2026-10-04T22:00:04"], [5406,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388436","KRYSTLE FORD ",389.4,"2026-10-04T22:00:04"], [5407,"0007465971","2025-07-30T00:00:00",2026,1,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11699.32,"2026-10-04T22:00:04"], [5408,"APV7506939","2025-09-29T00:00:00",2026,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000076036","ESKENAZI MEDICAL GROUP INC ",470.0,"2026-10-04T22:00:04"], [5409,"APV7456369","2025-07-14T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000363357","KURT LAMBERT ",1011.24,"2026-10-04T22:00:04"], [5410,"APV7503241","2025-09-23T00:00:00",2026,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000055476","LANGUAGE TRAINING CENTER INC ",442.23,"2026-10-04T22:00:04"], [5411,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240917","DEBRA P FORCE ",985.83,"2026-10-04T22:00:04"], [5412,"APV7472910","2025-08-06T00:00:00",2026,1,547070,"SpOp-Agricultural Botanical",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",21.13,"2026-10-04T22:00:04"], [5413,"APV7459210","2025-07-17T00:00:00",2026,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000056450","PUTNAM COUNTY BOARD OF COMMISSIONS ",4606.73,"2026-10-04T22:00:04"], [5414,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243179","CHRISTINA H MAIDLOW ",377.23,"2026-10-04T22:00:04"], [5415,"0007503886","2025-09-24T00:00:00",2026,1,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.37,"2026-10-04T22:00:04"], [5416,"0007493380","2025-09-09T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.02,"2026-10-04T22:00:04"], [5417,"HCM7440296","2025-07-02T00:00:00",2026,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",23.2,"2026-10-04T22:00:04"], [5418,"0007481064","2025-08-20T00:00:00",2026,1,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",67.85,"2026-10-04T22:00:04"], [5419,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109037","O'BRIEN PSYCHOLOGICAL SERVICES INC ",508.0,"2026-10-04T22:00:04"], [5420,"0007488502","2025-09-01T00:00:00",2026,1,595550,"OutoSt Travel - Ground Transpt",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8.91,"2026-10-04T22:00:04"], [5421,"HCM7455747","2025-07-16T00:00:00",2026,1,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",1.66,"2026-10-04T22:00:04"], [5422,"0007497217","2025-09-15T00:00:00",2026,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",-164.64,"2026-10-04T22:00:04"], [5423,"HCM7440252","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",31.41,"2026-10-04T22:00:04"], [5424,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406658","MORGAN E MCKILLIP ",899.12,"2026-10-04T22:00:04"], [5425,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337942","DELASHA JOINTER ",764.52,"2026-10-04T22:00:04"], [5426,"APV7494708","2025-09-10T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000329053","GLOBAL LEADERSHIP ACADEMY INC ",11157.9,"2026-10-04T22:00:04"], [5427,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110519","VIGO COUNTY SCHOOL CORPORATION ",14.0,"2026-10-04T22:00:04"], [5428,"APV7462069","2025-07-22T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000428328","BRAYDEN COOPER ",878.23,"2026-10-04T22:00:04"], [5429,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329985","JOSEPH PREST ",136.29,"2026-10-04T22:00:04"], [5430,"APV7493630","2025-09-09T00:00:00",2026,1,543066,"Main-Plumbing-General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000075223","WINSUPPLY OF INDIANAPOLIS ",21.96,"2026-10-04T22:00:04"], [5431,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-10-04T22:00:04"], [5432,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405788","ASHLEY BOWERS ",528.53,"2026-10-04T22:00:04"], [5433,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279176","ANNETTE L POPE ",2128.27,"2026-10-04T22:00:04"], [5434,"APV7490718","2025-09-04T00:00:00",2026,1,548039,"MedVet-Oxygen/Acetylene",300,"Natural Resources","Supplies, Parts and Materials","Medical Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",19.85,"2026-10-04T22:00:04"], [5435,"0007464187","2025-07-25T00:00:00",2026,1,652134,"Remote IP Phone",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",150.54,"2026-10-04T22:00:04"], [5436,"APV7467157","2025-07-29T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",5724.74,"2026-10-04T22:00:04"], [5437,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193498","PLYMOUTH COMM SCHOOL TREASURER ",31240.71,"2026-10-04T22:00:04"], [5438,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000422022","ERICA R PINION ",745.01,"2026-10-04T22:00:04"], [5439,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000351793","MARIA MILLER ",1258.33,"2026-10-04T22:00:04"], [5440,"0007503040","2025-09-23T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-66.92,"2026-10-04T22:00:04"], [5441,"APV7470307","2025-08-04T00:00:00",2026,1,595570,"OutoSt Travel - Parking&Toll",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000057167","US BANK ",12.46,"2026-10-04T22:00:04"], [5442,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324920","ERICKA LEE ",160.95,"2026-10-04T22:00:04"], [5443,"APV7448555","2025-07-09T00:00:00",2026,1,599042,"AdmOp-Freight & Express",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000057167","US BANK ",20.6,"2026-10-04T22:00:04"], [5444,"HCM7501709","2025-09-24T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",4.38,"2026-10-04T22:00:04"], [5445,"HCM7491395","2025-09-10T00:00:00",2026,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",5567.68,"2026-10-04T22:00:04"], [5446,"APV7508303","2025-09-30T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000200965","ALLIANCE FOR STRATEGIC GROWTH, INC ",43589.42,"2026-10-04T22:00:04"], [5447,"0007469128","2025-08-01T00:00:00",2026,1,659605,"Flight hours",100,"State Police","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",49280.0,"2026-10-04T22:00:04"], [5448,"APV7461090","2025-07-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",14.0,"2026-10-04T22:00:04"], [5449,"HCM7473570","2025-08-13T00:00:00",2026,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",283.01,"2026-10-04T22:00:04"], [5450,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420587","KAYLA LANE ",319.09,"2026-10-04T22:00:04"], [5451,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000103356","LITTLE BUNS INC ",603.99,"2026-10-04T22:00:04"], [5452,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311433","JOSHUA JENKINS ",681.45,"2026-10-04T22:00:04"], [5453,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426901","JENNIFER STUMPP ",261.55,"2026-10-04T22:00:04"], [5454,"APV7448547","2025-07-09T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000363252","FERGUSON ADVERTISING INC ",4251.25,"2026-10-04T22:00:04"], [5455,"HCM7455746","2025-07-16T00:00:00",2026,1,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",115.17,"2026-10-04T22:00:04"], [5456,"APV7466194","2025-07-29T00:00:00",2026,1,543073,"Main-BuildMat-Supplies",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000021225","FASTENAL COMPANY ",78.0,"2026-10-04T22:00:04"], [5457,"0007504017","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",23.3,"2026-10-04T22:00:04"], [5458,"APV7460209","2025-07-18T00:00:00",2026,1,531020,"Prof Serv - Media Services",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","Cooperative Endangered Species Conservation Fund","0000412023","XERCES SOCIETY INC ",8920.96,"2026-10-04T22:00:04"], [5459,"0007456023","2025-07-14T00:00:00",2026,1,510200,"Supplemental Wages",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [5460,"APV7486096","2025-08-27T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",88093.54,"2026-10-04T22:00:04"], [5461,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353318","JOHN MORELAND ",268.79,"2026-10-04T22:00:04"], [5462,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193779","GREENCASTLE COMM SCHOOL TREAS ",27392.62,"2026-10-04T22:00:04"], [5463,"EXV7461430","2025-07-17T00:00:00",2026,1,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",47.83,"2026-10-04T22:00:04"], [5464,"0007460016","2025-07-18T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [5465,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361975","KRISTINA DEAN ",422.5,"2026-10-04T22:00:04"], [5466,"EXV7510047","2025-09-24T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",41.0,"2026-10-04T22:00:04"], [5467,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242388","PHILLIP C BRIDEGROOM ",330.99,"2026-10-04T22:00:04"], [5468,"HCM7455741","2025-07-16T00:00:00",2026,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",574.67,"2026-10-04T22:00:04"], [5469,"0007484803","2025-08-26T00:00:00",2026,1,519006,"Payroll Disability",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",19.34,"2026-10-04T22:00:04"], [5470,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093554","DULAY, DION J MD PC ",224.0,"2026-10-04T22:00:04"], [5471,"APV7455161","2025-07-11T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000231313","VALLEY PROFESSIONALS COMMUNITY ",40970.15,"2026-10-04T22:00:04"], [5472,"EXV7481626","2025-08-01T00:00:00",2026,1,595570,"OutoSt Travel - Parking&Toll",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",38.0,"2026-10-04T22:00:04"], [5473,"HCM7482913","2025-08-27T00:00:00",2026,1,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",660.05,"2026-10-04T22:00:04"], [5474,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363872","HAYLEY HUBBLE ",434.37,"2026-10-04T22:00:04"], [5475,"0007458938","2025-07-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",716.43,"2026-10-04T22:00:04"], [5476,"HCM7501733","2025-09-24T00:00:00",2026,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",2.51,"2026-10-04T22:00:04"], [5477,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000300446","ST VINCENT ANDERSON REGIONAL HOSPITAL ",56.0,"2026-10-04T22:00:04"], [5478,"HCM7491402","2025-09-10T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",1022.32,"2026-10-04T22:00:04"], [5479,"APV7442792","2025-07-01T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports","0000095089","YWCA NORTHEAST INDIANA INC ",6485.18,"2026-10-04T22:00:04"], [5480,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367007","WILLIAM SCHATZ ",471.59,"2026-10-04T22:00:04"], [5481,"APV7475688","2025-08-12T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087495","R L MCCOY INC ",143633.98,"2026-10-04T22:00:04"], [5482,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381591","CASSIE ERVIN ",702.75,"2026-10-04T22:00:04"], [5483,"HCM7501684","2025-09-24T00:00:00",2026,1,510230,"Premium Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",1973.81,"2026-10-04T22:00:04"], [5484,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368676","REVA GUFFEY ",434.37,"2026-10-04T22:00:04"], [5485,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379422","LESLEY MASON ",428.34,"2026-10-04T22:00:04"], [5486,"0007471847","2025-08-06T00:00:00",2026,1,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",-15.45,"2026-10-04T22:00:04"], [5487,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389305","AMBER RENEE BEAVER ",2303.11,"2026-10-04T22:00:04"], [5488,"APV7444802","2025-07-03T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species","0000119208","WEX BANK ",1012.66,"2026-10-04T22:00:04"], [5489,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417481","KELSEY PRALL ",511.48,"2026-10-04T22:00:04"], [5490,"HCM7440252","2025-07-02T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",52.29,"2026-10-04T22:00:04"], [5491,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171201","GARY M PHD DURAK ",374.0,"2026-10-04T22:00:04"], [5492,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326556","TIMOTHY WATT ",502.97,"2026-10-04T22:00:04"], [5493,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000302486","YOUR FAMILY AND HEART CARE CENTER WITH P ",199.0,"2026-10-04T22:00:04"], [5494,"HCM7482903","2025-08-27T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",0.4,"2026-10-04T22:00:04"], [5495,"0007494273","2025-09-01T00:00:00",2026,1,652137,"Telephone - Remote",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.35,"2026-10-04T22:00:04"], [5496,"APV7496575","2025-09-12T00:00:00",2026,1,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000215321","ORGANIC STANDARD SOLUTIONS ",1782.65,"2026-10-04T22:00:04"], [5497,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358532","MADELEINE WHITE ",462.73,"2026-10-04T22:00:04"], [5498,"0007458989","2025-07-16T00:00:00",2026,1,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",2.04,"2026-10-04T22:00:04"], [5499,"0007508910","2025-09-30T00:00:00",2026,1,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",167.91,"2026-10-04T22:00:04"], [5500,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425075","AMY PICKETT ",449.56,"2026-10-04T22:00:04"], [5501,"0007495233","2025-09-11T00:00:00",2026,1,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",-184.21,"2026-10-04T22:00:04"], [5502,"HCM7440350","2025-07-02T00:00:00",2026,1,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",275.74,"2026-10-04T22:00:04"], [5503,"HCM7482950","2025-08-27T00:00:00",2026,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",233.64,"2026-10-04T22:00:04"], [5504,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",14.0,"2026-10-04T22:00:04"], [5505,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058229","EAST ALLEN COUNTY SCHOOLS ",14.0,"2026-10-04T22:00:04"], [5506,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385273","CARLA JEAN KILBURN ",402.38,"2026-10-04T22:00:04"], [5507,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409579","AMBER JO THOMPSON ",728.71,"2026-10-04T22:00:04"], [5508,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367587","DEANNA WALLACE ",482.85,"2026-10-04T22:00:04"], [5509,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351218","JENNIFER KALEN ",301.79,"2026-10-04T22:00:04"], [5510,"0007493435","2025-09-09T00:00:00",2026,1,583120,"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",3366.72,"2026-10-04T22:00:04"], [5511,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337049","CHRISTIE KING ",1545.34,"2026-10-04T22:00:04"], [5512,"0007466912","2025-08-08T00:00:00",2026,1,652131,"Telecom Management",266,"Ofc of Energy Development","Internal Service Funds - Expenses","Telecommunications","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",38.64,"2026-10-04T22:00:04"], [5513,"0007492487","2025-09-08T00:00:00",2026,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",620.71,"2026-10-04T22:00:04"], [5514,"APV7463706","2025-07-24T00:00:00",2026,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000100067","OLCO INC ",42374.02,"2026-10-04T22:00:04"], [5515,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257131","ROCHELLE D MATTHEWS ",377.23,"2026-10-04T22:00:04"], [5516,"0007496179","2025-09-12T00:00:00",2026,1,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-0.01,"2026-10-04T22:00:04"], [5517,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425643","HEATHER FAYE BURT ",342.43,"2026-10-04T22:00:04"], [5518,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365560","ADRIANE MOZELLE ",764.53,"2026-10-04T22:00:04"], [5519,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336682","MARVIN ARNES ",301.79,"2026-10-04T22:00:04"], [5520,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378849","CHRISTIE FELKER ",876.15,"2026-10-04T22:00:04"], [5521,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376409","JOSHUA FRENCH ",585.27,"2026-10-04T22:00:04"], [5522,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325079","CHANEL VENABLE ",194.7,"2026-10-04T22:00:04"], [5523,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368990","SPECIAL DAVIS ",253.11,"2026-10-04T22:00:04"], [5524,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379717","RODNEY CRISWELL ",194.7,"2026-10-04T22:00:04"], [5525,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355973","KEVIN MURPHY ",511.48,"2026-10-04T22:00:04"], [5526,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342569","JENNIFER SCARBROUGH ",2157.08,"2026-10-04T22:00:04"], [5527,"HCM7501709","2025-09-24T00:00:00",2026,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",11128.98,"2026-10-04T22:00:04"], [5528,"HCM7491423","2025-09-10T00:00:00",2026,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",23.77,"2026-10-04T22:00:04"], [5529,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000071210","MERIDIAN MEDICAL SERVICES INC ",660.0,"2026-10-04T22:00:04"], [5530,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329983","JOHNNIE BLANKENSHIP ",140.83,"2026-10-04T22:00:04"], [5531,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366666","LUCUS PETTIGREW ",482.85,"2026-10-04T22:00:04"], [5532,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117702","VALLE VISTA LLC ",14.0,"2026-10-04T22:00:04"], [5533,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121853","FRANKTON-LAPEL COMMUNITY SCHS ",89556.12,"2026-10-04T22:00:04"], [5534,"HCM7501715","2025-09-24T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",1842.46,"2026-10-04T22:00:04"], [5535,"APV7458388","2025-07-16T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060807","DEARBORN COUNTY ",1397.6,"2026-10-04T22:00:04"], [5536,"HCM7482902","2025-08-27T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",18.9,"2026-10-04T22:00:04"], [5537,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338266","AMY JONES ",20.12,"2026-10-04T22:00:04"], [5538,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291206","LISA BLAIR ",150.9,"2026-10-04T22:00:04"], [5539,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336558","JASON SMITH ",261.55,"2026-10-04T22:00:04"], [5540,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355517","THOMAS ROBERTELLO ",402.38,"2026-10-04T22:00:04"], [5541,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357774","SPENCER SCOTT ",116.82,"2026-10-04T22:00:04"], [5542,"0007442642","2025-07-08T00:00:00",2026,1,659277,"Server Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",838.86,"2026-10-04T22:00:04"], [5543,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264566","KRISTA M BUIS ",40.24,"2026-10-04T22:00:04"], [5544,"0007503931","2025-09-24T00:00:00",2026,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [5545,"APV7495496","2025-09-11T00:00:00",2026,1,543016,"Fac Main -Electrical",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000001710","CENTRAL SUPPLY CO INC ",264.71,"2026-10-04T22:00:04"], [5546,"0007468929","2025-07-31T00:00:00",2026,1,659264,"Cloud Hosting Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",42.55,"2026-10-04T22:00:04"], [5547,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",14.0,"2026-10-04T22:00:04"], [5548,"APV7472954","2025-08-07T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000431861","DREAM CENTER INDIANAPOLIS INC ",69271.08,"2026-10-04T22:00:04"], [5549,"APV7464435","2025-07-23T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350848","ANGELLA SPARKS ",1750.55,"2026-10-04T22:00:04"], [5550,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000110088","KIDZ KOMPANY II, INC. ",10907.92,"2026-10-04T22:00:04"], [5551,"APV7449453","2025-07-10T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121156","ROCHESTER COMM SCHL CORP TREAS ",3822.78,"2026-10-04T22:00:04"], [5552,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067291","NORTH MERIDIAN SURGERY CENTER ",14.0,"2026-10-04T22:00:04"], [5553,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281348","KRISTI CUNDIFF ",502.97,"2026-10-04T22:00:04"], [5554,"HCM7440317","2025-07-02T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",252.84,"2026-10-04T22:00:04"], [5555,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193746","M.S.D. MOUNT VERNON TREASURER ",18437.06,"2026-10-04T22:00:04"], [5556,"HCM7473562","2025-08-13T00:00:00",2026,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",451.79,"2026-10-04T22:00:04"], [5557,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238557","JULIE L PEDRAZA ",315.67,"2026-10-04T22:00:04"], [5558,"HCM7440303","2025-07-02T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",357.82,"2026-10-04T22:00:04"], [5559,"ARD7445984","2025-07-08T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",-5758.29,"2026-10-04T22:00:04"], [5560,"HCM7440296","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",186.76,"2026-10-04T22:00:04"], [5561,"0007487694","2025-08-29T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1.88,"2026-10-04T22:00:04"], [5562,"0007500822","2025-09-19T00:00:00",2026,1,517005,"Payroll PERF State Share",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",1093.26,"2026-10-04T22:00:04"], [5563,"0007503992","2025-09-24T00:00:00",2026,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",151.02,"2026-10-04T22:00:04"], [5564,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121001","BURRIS LABORATORY SCHOOL ",1524.4,"2026-10-04T22:00:04"], [5565,"APV7489770","2025-09-03T00:00:00",2026,1,533020,"Main - Marine Repair",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000119208","WEX BANK ",1569.38,"2026-10-04T22:00:04"], [5566,"APV7489881","2025-09-03T00:00:00",2026,1,539038,"Prog Op-Software Licensing",800,"Transportation","Contractual Services","Computer Hardware & Software","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065378","COMPUTER AID, INC. ",80246.81,"2026-10-04T22:00:04"], [5567,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104311","FORT WAYNE PSYCHIATRY P C ",14.0,"2026-10-04T22:00:04"], [5568,"APV7501064","2025-09-19T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)","0000004796","INDIANA UNIV ",149484.25,"2026-10-04T22:00:04"], [5569,"HCM7455757","2025-07-16T00:00:00",2026,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",1883.41,"2026-10-04T22:00:04"], [5570,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121568","NORTH KNOX SCHOOL CORPORATION ",1225.8,"2026-10-04T22:00:04"], [5571,"0007467886","2025-08-01T00:00:00",2026,1,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",27.38,"2026-10-04T22:00:04"], [5572,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000303314","ROSIES TINY TOTS INC ",236.99,"2026-10-04T22:00:04"], [5573,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427169","RYAN T CHRISTOPHER ",1858.19,"2026-10-04T22:00:04"], [5574,"APV7502194","2025-09-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369116","PSYCHOLOGICAL TESTING CETNER OF INDIANA ",708.0,"2026-10-04T22:00:04"], [5575,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248581","DAVID COATS ",1126.67,"2026-10-04T22:00:04"], [5576,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330111","KRISTIN ALLEN ",382.26,"2026-10-04T22:00:04"], [5577,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367644","KERRI MCDANIEL ",160.95,"2026-10-04T22:00:04"], [5578,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250768","CHRISTINA FELTY ",603.57,"2026-10-04T22:00:04"], [5579,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399836","NATALIE NAVIAUX ",434.37,"2026-10-04T22:00:04"], [5580,"APV7504341","2025-09-24T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087550","CALUMET CIVIL CONTRACTORS INC ",396531.46,"2026-10-04T22:00:04"], [5581,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397612","CHELSEY NEWSOME ",502.57,"2026-10-04T22:00:04"], [5582,"APV7481220","2025-08-20T00:00:00",2026,1,534020,"Sec & Sfty - Fire Control",300,"Natural Resources","Contractual Services","Security and Safety","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000052606","JACOB-DIETZ INC ",471.3,"2026-10-04T22:00:04"], [5583,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000146364","SANDRA HOLBROOK ",677.16,"2026-10-04T22:00:04"], [5584,"APV7448623","2025-07-09T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000349210","DEANNA LOUISE RICHMOND ",2120.19,"2026-10-04T22:00:04"], [5585,"0007469970","2025-07-31T00:00:00",2026,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",169.72,"2026-10-04T22:00:04"], [5586,"APV7471331","2025-08-05T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000282361","KNOX WINAMAC COMMUNITY HEALTH CENTERS, I ",4880.3,"2026-10-04T22:00:04"], [5587,"APV7497408","2025-09-15T00:00:00",2026,1,546002,"Off-Office Supplies",100,"State Police","Supplies, Parts and Materials","Office Supplies","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000022724","STAPLES INC ",49.2,"2026-10-04T22:00:04"], [5588,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365294","TIFFANY THOMAS ",362.14,"2026-10-04T22:00:04"], [5589,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366598","KRISTINA NICHOLS ",837.21,"2026-10-04T22:00:04"], [5590,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245848","JASON GASKIN ",681.45,"2026-10-04T22:00:04"], [5591,"HCM7455741","2025-07-16T00:00:00",2026,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",15.33,"2026-10-04T22:00:04"], [5592,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000313691","TEDDY BEAR CHILD CARE LLC ",6375.13,"2026-10-04T22:00:04"], [5593,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354632","DAWN WALLACE ",471.59,"2026-10-04T22:00:04"], [5594,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",14.0,"2026-10-04T22:00:04"], [5595,"0007442733","2025-07-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",719,"Comm for Higher Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",15.0,"2026-10-04T22:00:04"], [5596,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060422","INDIANA UNIVERSITY HEALTH ARNETT INC ",108.0,"2026-10-04T22:00:04"], [5597,"APV7479397","2025-08-18T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000365824","JENNIFER GARRETT ",543.41,"2026-10-04T22:00:04"], [5598,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000132777","DENNIS SPEARS ",365.06,"2026-10-04T22:00:04"], [5599,"0007469996","2025-08-04T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",163673.85,"2026-10-04T22:00:04"], [5600,"APV7481263","2025-08-19T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000092903","AREA 10 COUNCIL ON AGING OF MONROE AND ",3604.6,"2026-10-04T22:00:04"], [5601,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399265","JOHNNY KIRKLAND ",434.37,"2026-10-04T22:00:04"], [5602,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121448","MEDORA COMM SCHOOL CORP TREAS ",17416.02,"2026-10-04T22:00:04"], [5603,"0007477381","2025-08-14T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",-40.83,"2026-10-04T22:00:04"], [5604,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382792","ANTHONY JOSEPH KLENE ",603.57,"2026-10-04T22:00:04"], [5605,"HCM7473555","2025-08-13T00:00:00",2026,1,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",139.32,"2026-10-04T22:00:04"], [5606,"0007442638","2025-07-02T00:00:00",2026,1,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",2.79,"2026-10-04T22:00:04"], [5607,"HCM7482874","2025-08-27T00:00:00",2026,1,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",210.98,"2026-10-04T22:00:04"], [5608,"APV7478552","2025-08-13T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064075","CLAY COUNTY ",21017.84,"2026-10-04T22:00:04"], [5609,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261133","JACQUELINE MURRAY ",389.4,"2026-10-04T22:00:04"], [5610,"EXV7443204","2025-07-02T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",50.98,"2026-10-04T22:00:04"], [5611,"APV7497415","2025-09-15T00:00:00",2026,1,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000391140","GENESIS SECURITY LLC ",27220.68,"2026-10-04T22:00:04"], [5612,"APV7470336","2025-08-04T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086990","MICHAEL BAKER INTERNATIONAL INC ",1206.08,"2026-10-04T22:00:04"], [5613,"HCM7501709","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",1489.19,"2026-10-04T22:00:04"], [5614,"APV7474642","2025-08-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109812","COMPREHENSIVE PSYCHOLOGY ",174.0,"2026-10-04T22:00:04"], [5615,"0007494369","2025-09-01T00:00:00",2026,1,533040,"Main - Office Copier",500,"FSSA Family Resources","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.03,"2026-10-04T22:00:04"], [5616,"EXV7495023","2025-09-05T00:00:00",2026,1,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",24.98,"2026-10-04T22:00:04"], [5617,"APV7478514","2025-08-15T00:00:00",2026,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000369490","REFRESH (F5) INC ",-76002.43,"2026-10-04T22:00:04"], [5618,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000300726","OSMON CHIROPRACTIC CENTER ",14.0,"2026-10-04T22:00:04"], [5619,"APV7468308","2025-07-31T00:00:00",2026,1,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000421948","GLOBO HOLDINGS LLC ",766.56,"2026-10-04T22:00:04"], [5620,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076968","HARRISON COUNTY HOSPITAL ",14.0,"2026-10-04T22:00:04"], [5621,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238185","CANDY WEAVER ",918.13,"2026-10-04T22:00:04"], [5622,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416117","GARY CUMMINGS ",583.45,"2026-10-04T22:00:04"], [5623,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369912","SHARON BLAIR ",301.79,"2026-10-04T22:00:04"], [5624,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266043","VENUS FIELDS ",97.35,"2026-10-04T22:00:04"], [5625,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095229","TURNSTONE CENTER FOR DISABLED CHILDREN A ",14.0,"2026-10-04T22:00:04"], [5626,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273544","RUTH NEACE ",1971.66,"2026-10-04T22:00:04"], [5627,"0007492487","2025-09-08T00:00:00",2026,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",67.54,"2026-10-04T22:00:04"], [5628,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366872","KENDRA CASTNER ",146.02,"2026-10-04T22:00:04"], [5629,"HCM7473552","2025-08-13T00:00:00",2026,1,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",2.4,"2026-10-04T22:00:04"], [5630,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430472","MYRA ELIZABETH WEEDMAN ",1537.29,"2026-10-04T22:00:04"], [5631,"0007498863","2025-09-17T00:00:00",2026,1,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",-30.13,"2026-10-04T22:00:04"], [5632,"HCM7491343","2025-09-10T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.91,"2026-10-04T22:00:04"], [5633,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308035","MILISSA OHERN ",1168.2,"2026-10-04T22:00:04"], [5634,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",1242.0,"2026-10-04T22:00:04"], [5635,"EXV7496906","2025-09-01T00:00:00",2026,1,599222,"AdmOp-EmpReimb-Gen Vehic Maint",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",109.92,"2026-10-04T22:00:04"], [5636,"HCM7440314","2025-07-02T00:00:00",2026,1,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",1.11,"2026-10-04T22:00:04"], [5637,"0007442522","2025-07-02T00:00:00",2026,1,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [5638,"HCM7491402","2025-09-10T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",260.49,"2026-10-04T22:00:04"], [5639,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380814","PAULA NOWLING ",2200.11,"2026-10-04T22:00:04"], [5640,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348712","ROSE RAMSEY RAWLEY ",876.18,"2026-10-04T22:00:04"], [5641,"APV7448621","2025-07-03T00:00:00",2026,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000198114","LAW OFFICE OF TAMMY MINGER PC ",1000.0,"2026-10-04T22:00:04"], [5642,"0007459982","2025-07-16T00:00:00",2026,1,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",10.38,"2026-10-04T22:00:04"], [5643,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000380988","DENNIS ATIENZA, DO LLC ",14.0,"2026-10-04T22:00:04"], [5644,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE 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"], [5645,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321270","STEVEN SIMMONS ",301.79,"2026-10-04T22:00:04"], [5646,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385176","MELISSA TONEY KELLEY ",212.22,"2026-10-04T22:00:04"], [5647,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107592","HOOSIER PHYSICAL THERAPY ",14.0,"2026-10-04T22:00:04"], [5648,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364575","VICTORIA MAKEMSON ",233.64,"2026-10-04T22:00:04"], [5649,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000064302","PATHFINDER SERVICES INC ",670.09,"2026-10-04T22:00:04"], [5650,"HCM7473553","2025-08-13T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",467.29,"2026-10-04T22:00:04"], [5651,"0007442733","2025-07-08T00:00:00",2026,1,652072,"Seat Charge",719,"Comm for Higher Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",982.35,"2026-10-04T22:00:04"], [5652,"HCM7440320","2025-07-02T00:00:00",2026,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",264.9,"2026-10-04T22:00:04"], [5653,"APV7462880","2025-07-23T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000193414","YMCA OF GREATER INDIANAPOLIS ",20318.82,"2026-10-04T22:00:04"], [5654,"APV7504947","2025-09-25T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000063898","ADAMS COUNTY ",747.51,"2026-10-04T22:00:04"], [5655,"HCM7455739","2025-07-16T00:00:00",2026,1,518800,"Vision Care",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",11.93,"2026-10-04T22:00:04"], [5656,"HCM7482953","2025-08-27T00:00:00",2026,1,516002,"FICA - Regular",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",765.31,"2026-10-04T22:00:04"], [5657,"0007468929","2025-07-31T00:00:00",2026,1,659355,"Motor Pool Charges",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.05,"2026-10-04T22:00:04"], [5658,"APV7472186","2025-08-05T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000001530","CDM SMITH INC ",8167.2,"2026-10-04T22:00:04"], [5659,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376551","STEFANIE GONZALEZ ",434.37,"2026-10-04T22:00:04"], [5660,"HCM7473502","2025-08-13T00:00:00",2026,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",1.74,"2026-10-04T22:00:04"], [5661,"APV7481183","2025-08-20T00:00:00",2026,1,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000377832","THE FINEBERG GROUP LLC ",4393.75,"2026-10-04T22:00:04"], [5662,"HCM7491395","2025-09-10T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",39.04,"2026-10-04T22:00:04"], [5663,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",702.09,"2026-10-04T22:00:04"], [5664,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287479","ROBIN TYLER ",100.59,"2026-10-04T22:00:04"], [5665,"0007500736","2025-09-19T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [5666,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240104","LARRY BOUSMAN ",408.87,"2026-10-04T22:00:04"], [5667,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294292","IMAGING ASSOCIATES OF INDIANA PC ",16.0,"2026-10-04T22:00:04"], [5668,"0007480991","2025-08-20T00:00:00",2026,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [5669,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245906","MICHELLE WATSON ",1074.42,"2026-10-04T22:00:04"], [5670,"APV7444887","2025-07-04T00:00:00",2026,1,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000235899","STANTEC CONSULTING SVCS ",2.98,"2026-10-04T22:00:04"], [5671,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366454","ROBIN CHORDAS ",136.29,"2026-10-04T22:00:04"], [5672,"EXV7467496","2025-07-30T00:00:00",2026,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008"," ","General Ledger Entry",14.87,"2026-10-04T22:00:04"], [5673,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375484","JUWAIRA MOULTRY ",251.48,"2026-10-04T22:00:04"], [5674,"APV7502348","2025-09-22T00:00:00",2026,1,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000077440","GREATER JASPER CONS SCHL TREAS ",2955.18,"2026-10-04T22:00:04"], [5675,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301768","EDIE CRONE ",201.19,"2026-10-04T22:00:04"], [5676,"APV7466233","2025-07-29T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000075313","JAMES WHITCOMB RILEY MEMORIAL ASSOCIATIO ",461119.0,"2026-10-04T22:00:04"], [5677,"HCM7482851","2025-08-27T00:00:00",2026,1,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",19.15,"2026-10-04T22:00:04"], [5678,"0007460802","2025-08-01T00:00:00",2026,1,547131,"SpOp - Instct-Electronic",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",84.13,"2026-10-04T22:00:04"], [5679,"HCM7464985","2025-07-30T00:00:00",2026,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",0.2,"2026-10-04T22:00:04"], [5680,"EXV7495957","2025-09-05T00:00:00",2026,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",294.17,"2026-10-04T22:00:04"], [5681,"0007494400","2025-09-01T00:00:00",2026,1,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9.2,"2026-10-04T22:00:04"], [5682,"0007484837","2025-08-27T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",14.65,"2026-10-04T22:00:04"], [5683,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121267","CARMEL CLAY SCHOOL TREASURER ",18381.45,"2026-10-04T22:00:04"], [5684,"APV7458349","2025-07-15T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000201160","NORTHERN INDIANA WORKFORCE ",28642.5,"2026-10-04T22:00:04"], [5685,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE 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"], [5686,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404196","TERESA A JOHNSON ",350.46,"2026-10-04T22:00:04"], [5687,"0007469988","2025-08-08T00:00:00",2026,1,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1813.78,"2026-10-04T22:00:04"], [5688,"APV7460209","2025-07-18T00:00:00",2026,1,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",118.3,"2026-10-04T22:00:04"], [5689,"APV7457553","2025-07-15T00:00:00",2026,1,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",46.3,"2026-10-04T22:00:04"], [5690,"HCM7482892","2025-08-27T00:00:00",2026,1,510150,"Employee Paid Leave",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",2520.16,"2026-10-04T22:00:04"], [5691,"APV7505123","2025-09-25T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000075178","CENTERSTONE OF INDIANA INC ",45591.06,"2026-10-04T22:00:04"], [5692,"0007442642","2025-07-08T00:00:00",2026,1,659266,"Database Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",3254.59,"2026-10-04T22:00:04"], [5693,"HCM7473495","2025-08-13T00:00:00",2026,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",0.92,"2026-10-04T22:00:04"], [5694,"APV7495581","2025-09-11T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. 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[5698,"HCM7482905","2025-08-27T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",80.66,"2026-10-04T22:00:04"], [5699,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375610","BRENDA PHELPS ",301.78,"2026-10-04T22:00:04"], [5700,"0007504014","2025-09-24T00:00:00",2026,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",3764.79,"2026-10-04T22:00:04"], [5701,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121268","NOBLESVILLE SCHOOLS TREASURER ",762.41,"2026-10-04T22:00:04"], [5702,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365945","JORDAN WALDA ",885.23,"2026-10-04T22:00:04"], [5703,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321157","MADONNA REYNOLDS ",389.4,"2026-10-04T22:00:04"], [5704,"APV7443027","2025-07-02T00:00:00",2026,1,599026,"AdmOp-Dues & Subscriptions",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000118093","NATIONAL ASSOCIATION OF STATE ",15599.53,"2026-10-04T22:00:04"], [5705,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000377753","NEW BEGINNINGS RECOVERY CENTER LLC ",14.0,"2026-10-04T22:00:04"], [5706,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000366050","KELVIN STRANGE 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[5710,"APV7459511","2025-07-17T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075972","PIONEER ASSOCIATES INC ",127220.43,"2026-10-04T22:00:04"], [5711,"INV7467521","2025-07-29T00:00:00",2026,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",30.0,"2026-10-04T22:00:04"], [5712,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121025","SOUTHWEST DUBOIS CTY SCH TREAS ",92134.95,"2026-10-04T22:00:04"], [5713,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION 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Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341720","SHERRY BERRY ",233.64,"2026-10-04T22:00:04"], [5717,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403752","COZETTE MCDANIELS ",319.09,"2026-10-04T22:00:04"], [5718,"HCM7491395","2025-09-10T00:00:00",2026,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",119.7,"2026-10-04T22:00:04"], [5719,"APV7502253","2025-09-22T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000004041","BASHOR HOME OF THE UNITED METHODIST CHUR ",566.67,"2026-10-04T22:00:04"], [5720,"APV7492845","2025-09-08T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000162885","DORMITA PATRICIA COKER-WATT ",1490.01,"2026-10-04T22:00:04"], [5721,"0007481064","2025-08-20T00:00:00",2026,1,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",9.03,"2026-10-04T22:00:04"], [5722,"APV7503342","2025-09-23T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",74969.24,"2026-10-04T22:00:04"], [5723,"0007467886","2025-08-01T00:00:00",2026,1,595530,"OutoSt Travel - Lodging",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",-1.2,"2026-10-04T22:00:04"], [5724,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387316","DANIELLE RAE THOMAS ",2217.92,"2026-10-04T22:00:04"], [5725,"APV7504329","2025-09-24T00:00:00",2026,1,571200,"Distrib to local school 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Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",615.72,"2026-10-04T22:00:04"], [5729,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390681","ALEXANDRA M GERBER ",584.25,"2026-10-04T22:00:04"], [5730,"HCM7482863","2025-08-27T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",903.16,"2026-10-04T22:00:04"], [5731,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000235962","COURTLAND LLC ",14.0,"2026-10-04T22:00:04"], [5732,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357511","DOROTHY BLACKBURN ",414.13,"2026-10-04T22:00:04"], [5733,"APV7459378","2025-07-17T00:00:00",2026,1,541030,"Mot Veh Ex - Kerosene",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000394683","KEYSTONE COOPERATIVE INC ",496.61,"2026-10-04T22:00:04"], [5734,"0007471159","2025-08-05T00:00:00",2026,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.54,"2026-10-04T22:00:04"], [5735,"APV7492792","2025-09-08T00:00:00",2026,1,539041,"Prog Op-Software as a Service",400,"Indiana Dept of Health","Contractual Services","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000012987","SHI INTERNATIONAL CORP ",8568.82,"2026-10-04T22:00:04"], [5736,"HCM7491351","2025-09-10T00:00:00",2026,1,519722,"Health Savings Account",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",17.97,"2026-10-04T22:00:04"], [5737,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077439","PERRY CTRL COMM SCHOOL TREAS ",404.04,"2026-10-04T22:00:04"], [5738,"HCM7473600","2025-08-13T00:00:00",2026,1,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",495.36,"2026-10-04T22:00:04"], [5739,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 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",21.38,"2026-10-04T22:00:04"], [5746,"APV7490729","2025-09-04T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000066600","COMMUNITY HEALTHNET INC ",42879.11,"2026-10-04T22:00:04"], [5747,"HCM7501657","2025-09-24T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",13.26,"2026-10-04T22:00:04"], [5748,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391745","MICHELE SNOOK ",1520.59,"2026-10-04T22:00:04"], [5749,"0007482981","2025-08-22T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [5750,"APV7449230","2025-07-10T00:00:00",2026,1,539041,"Prog Op-Software as a Service",46,"Attorney General","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000318493","CALLYO 2009 CORP ",5124.0,"2026-10-04T22:00:04"], [5751,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435901","THERESA M IVEY ",1928.81,"2026-10-04T22:00:04"], [5752,"0007460802","2025-08-01T00:00:00",2026,1,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",5741.86,"2026-10-04T22:00:04"], [5753,"APV7457490","2025-07-09T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",34.12,"2026-10-04T22:00:04"], [5754,"0007466847","2025-08-08T00:00:00",2026,1,652131,"Telecom Management",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",200.44,"2026-10-04T22:00:04"], [5755,"APV7503241","2025-09-23T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000076970","INDIANA FAMILY TO FAMILY ",30573.7,"2026-10-04T22:00:04"], [5756,"HCM7464934","2025-07-30T00:00:00",2026,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",7.68,"2026-10-04T22:00:04"], [5757,"0007460802","2025-08-01T00:00:00",2026,1,599026,"AdmOp-Dues & Subscriptions",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-402.62,"2026-10-04T22:00:04"], [5758,"APV7467153","2025-07-30T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000423829","PYRAMID MODEL CONSORTIUM ",328.13,"2026-10-04T22:00:04"], [5759,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351804","DOUGLAS SUMMERS ",12.98,"2026-10-04T22:00:04"], [5760,"0007442642","2025-07-08T00:00:00",2026,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",20.2,"2026-10-04T22:00:04"], [5761,"APV7482161","2025-08-21T00:00:00",2026,1,541031,"Mot Veh Ex - Parts-Auto Body",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000073480","MILLER EQUIPMENT INC ",885.3,"2026-10-04T22:00:04"], [5762,"0007442612","2025-07-08T00:00:00",2026,1,652131,"Telecom Management",160,"Veterans Affairs","Internal Service Funds - Expenses","Telecommunications","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",62.42,"2026-10-04T22:00:04"], [5763,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246191","AUNDRETHA CASPER ",377.23,"2026-10-04T22:00:04"], [5764,"HCM7501671","2025-09-24T00:00:00",2026,1,510101,"Payroll Salaries & Wages",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",1881.99,"2026-10-04T22:00:04"], [5765,"HCM7455796","2025-07-16T00:00:00",2026,1,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",5194.64,"2026-10-04T22:00:04"], [5766,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422023","ALEXIS PECJAK ",684.85,"2026-10-04T22:00:04"], [5767,"HCM7455747","2025-07-16T00:00:00",2026,1,510150,"Employee Paid Leave",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",637.36,"2026-10-04T22:00:04"], [5768,"HCM7501726","2025-09-24T00:00:00",2026,1,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",18.1,"2026-10-04T22:00:04"], [5769,"APV7449378","2025-07-10T00:00:00",2026,1,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Water Pollution Control State, Interstate, and Tribal Program Support","0000004796","INDIANA UNIV ",24385.39,"2026-10-04T22:00:04"], [5770,"0007460802","2025-08-01T00:00:00",2026,1,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2527.4,"2026-10-04T22:00:04"], [5771,"APV7497468","2025-09-15T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000364352","EMMA HOUSE INC ",420.0,"2026-10-04T22:00:04"], [5772,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068714","EVANSVILLE RADIOLOGY PC ",24.0,"2026-10-04T22:00:04"], [5773,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",710.0,"2026-10-04T22:00:04"], [5774,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284194","CHRISTY PINNELL ",136.29,"2026-10-04T22:00:04"], [5775,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279717","KEITH DAEHLER ",402.38,"2026-10-04T22:00:04"], [5776,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358522","MELISSA CRACE ",849.02,"2026-10-04T22:00:04"], [5777,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376194","LISA RILEY ",704.16,"2026-10-04T22:00:04"], [5778,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000076223","PACE COMMUNITY ACTION AGENCY INC ",1474.8,"2026-10-04T22:00:04"], [5779,"0007472709","2025-08-07T00:00:00",2026,1,583120,"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",5883.18,"2026-10-04T22:00:04"], [5780,"HCM7482851","2025-08-27T00:00:00",2026,1,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",4.48,"2026-10-04T22:00:04"], [5781,"HCM7501716","2025-09-24T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",170.44,"2026-10-04T22:00:04"], [5782,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342780","JILLARY FREESE ",929.49,"2026-10-04T22:00:04"], [5783,"APV7444887","2025-07-04T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056944","LAKE COUNTY GOVERNMENT ",828.8,"2026-10-04T22:00:04"], [5784,"0007469147","2025-08-01T00:00:00",2026,1,519006,"Payroll Disability",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",351.36,"2026-10-04T22:00:04"], [5785,"0007488502","2025-09-01T00:00:00",2026,1,595130,"InState Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.83,"2026-10-04T22:00:04"], [5786,"0007478188","2025-08-15T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-2.41,"2026-10-04T22:00:04"], [5787,"APV7499162","2025-09-17T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000057898","EXODUS REFUGEE IMMIGRATION INC ",182517.93,"2026-10-04T22:00:04"], [5788,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364999","NATOSHA PERKINS ",175.23,"2026-10-04T22:00:04"], [5789,"HCM7501661","2025-09-24T00:00:00",2026,1,518800,"Vision Care",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",7.03,"2026-10-04T22:00:04"], [5790,"APV7464422","2025-07-21T00:00:00",2026,1,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000014136","HACH CO ",65.92,"2026-10-04T22:00:04"], [5791,"0007494369","2025-09-01T00:00:00",2026,1,591024,"NonRealEstRnt-Vehicle Rentals",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.24,"2026-10-04T22:00:04"], [5792,"0007466994","2025-08-08T00:00:00",2026,1,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",100.97,"2026-10-04T22:00:04"], [5793,"0007494400","2025-09-01T00:00:00",2026,1,659270,"Shared SAN Storage",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",156.43,"2026-10-04T22:00:04"], [5794,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401717","BRIAN J PINNINGTON ",292.05,"2026-10-04T22:00:04"], [5795,"HCM7455757","2025-07-16T00:00:00",2026,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",113.37,"2026-10-04T22:00:04"], [5796,"APV7484106","2025-08-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-10-04T22:00:04"], [5797,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409025","ZANE L MARTENS ",2635.59,"2026-10-04T22:00:04"], [5798,"APV7462876","2025-07-23T00:00:00",2026,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000075008","LIFESTREAM SERVICES INC ",-61837.91,"2026-10-04T22:00:04"], [5799,"APV7480278","2025-08-19T00:00:00",2026,1,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000050220","NIPSCO ",45.93,"2026-10-04T22:00:04"], [5800,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077840","SOUTHERN INDIANA COMMUNITY HEALTHCARE ",14.0,"2026-10-04T22:00:04"], [5801,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342146","RAQUEL MARSH ",428.93,"2026-10-04T22:00:04"], [5802,"HCM7501763","2025-09-24T00:00:00",2026,1,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",0.59,"2026-10-04T22:00:04"], [5803,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109849","ESPECIALLY KIDZ ",14.0,"2026-10-04T22:00:04"], [5804,"0007442642","2025-07-08T00:00:00",2026,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",408.59,"2026-10-04T22:00:04"], [5805,"0007466934","2025-08-08T00:00:00",2026,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",863.28,"2026-10-04T22:00:04"], [5806,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102151","BROADWAY MEDICAL CORP PC ",14.0,"2026-10-04T22:00:04"], [5807,"APV7501042","2025-09-19T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000065378","COMPUTER AID, INC. ",3693.38,"2026-10-04T22:00:04"], [5808,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241387","LORA LEE VAUGHN ",402.38,"2026-10-04T22:00:04"], [5809,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",217562.77,"2026-10-04T22:00:04"], [5810,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405335","KAYLA JONES CORN ",511.48,"2026-10-04T22:00:04"], [5811,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362298","VATINA THOMAS ",448.45,"2026-10-04T22:00:04"], [5812,"HCM7465001","2025-07-30T00:00:00",2026,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",970.19,"2026-10-04T22:00:04"], [5813,"HCM7482886","2025-08-27T00:00:00",2026,1,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",2454.15,"2026-10-04T22:00:04"], [5814,"HCM7501657","2025-09-24T00:00:00",2026,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",444.31,"2026-10-04T22:00:04"], [5815,"0007484829","2025-08-26T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",7.25,"2026-10-04T22:00:04"], [5816,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418219","JOSE RAMIREZ ",545.16,"2026-10-04T22:00:04"], [5817,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390345","JAMES D BROOKS ",201.19,"2026-10-04T22:00:04"], [5818,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-10-04T22:00:04"], [5819,"APV7495576","2025-09-11T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000333952","NICHOLE ANN MARIE GARROD ",943.99,"2026-10-04T22:00:04"], [5820,"HCM7440302","2025-07-02T00:00:00",2026,1,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",7.83,"2026-10-04T22:00:04"], [5821,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-10-04T22:00:04"], [5822,"APV7488939","2025-09-02T00:00:00",2026,1,591024,"NonRealEstRnt-Vehicle Rentals",225,"Labor","Administrative and Operating Expenses","Equipment Rental","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",226.89,"2026-10-04T22:00:04"], [5823,"HCM7501657","2025-09-24T00:00:00",2026,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",117.37,"2026-10-04T22:00:04"], [5824,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359370","GARY GRABER ",321.91,"2026-10-04T22:00:04"], [5825,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363509","NAOMIA COX ",38.94,"2026-10-04T22:00:04"], [5826,"HCM7455750","2025-07-16T00:00:00",2026,1,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",8.42,"2026-10-04T22:00:04"], [5827,"HCM7455750","2025-07-16T00:00:00",2026,1,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",29378.2,"2026-10-04T22:00:04"], [5828,"HCM7501692","2025-09-24T00:00:00",2026,1,518901,"Payroll Employee Assistance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",0.72,"2026-10-04T22:00:04"], [5829,"HCM7501763","2025-09-24T00:00:00",2026,1,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",239.44,"2026-10-04T22:00:04"], [5830,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270022","COMMUNITY PHYSICIANS OF INDIANA ",14.0,"2026-10-04T22:00:04"], [5831,"0007499679","2025-09-18T00:00:00",2026,1,595170,"InState Travel - Parking&Tolls",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.32,"2026-10-04T22:00:04"], [5832,"APV7487033","2025-08-28T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000385328","EMCS INC ",1081.73,"2026-10-04T22:00:04"], [5833,"0007466066","2025-07-30T00:00:00",2026,1,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.62,"2026-10-04T22:00:04"], [5834,"0007442539","2025-07-01T00:00:00",2026,1,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2710.34,"2026-10-04T22:00:04"], [5835,"APV7489629","2025-09-03T00:00:00",2026,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000067684","CITY OF ATTICA ",109680.4,"2026-10-04T22:00:04"], [5836,"HCM7482852","2025-08-27T00:00:00",2026,1,517005,"Payroll PERF State Share",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",13345.48,"2026-10-04T22:00:04"], [5837,"0007445408","2025-07-01T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1653.37,"2026-10-04T22:00:04"], [5838,"APV7490718","2025-09-04T00:00:00",2026,1,533020,"Main - Marine Repair",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000057167","US BANK ",12.94,"2026-10-04T22:00:04"], [5839,"APV7503227","2025-09-23T00:00:00",2026,1,533025,"Main - Shop Equipment",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000333411","DANFORD TIRE ",212.98,"2026-10-04T22:00:04"], [5840,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107720","SRISAI PC ",14.0,"2026-10-04T22:00:04"], [5841,"HCM7473553","2025-08-13T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",12616.09,"2026-10-04T22:00:04"], [5842,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351092","NATALIE HARDY ",201.19,"2026-10-04T22:00:04"], [5843,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408893","LINDA WYATT ",728.71,"2026-10-04T22:00:04"], [5844,"APV7464472","2025-07-25T00:00:00",2026,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000197461","ILLINOIS DEPT OF TRANSPORTATION ",5149788.2,"2026-10-04T22:00:04"], [5845,"HCM7440303","2025-07-02T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",5965.22,"2026-10-04T22:00:04"], [5846,"0007484794","2025-08-26T00:00:00",2026,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",20.14,"2026-10-04T22:00:04"], [5847,"APV7456059","2025-07-14T00:00:00",2026,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000193644","PAOLI CLERK-TREASURER ",1285.0,"2026-10-04T22:00:04"], [5848,"0007508909","2025-09-30T00:00:00",2026,1,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",0.18,"2026-10-04T22:00:04"], [5849,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377076","CATHY PARVIN ",824.88,"2026-10-04T22:00:04"], [5850,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338270","MICHELLE BABER ",194.7,"2026-10-04T22:00:04"], [5851,"0007494273","2025-09-01T00:00:00",2026,1,539140,"Prog Op - Background Checks",498,"FSSA Aging","Contractual Services","Program Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",7.56,"2026-10-04T22:00:04"], [5852,"HCM7440252","2025-07-02T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",60.62,"2026-10-04T22:00:04"], [5853,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354412","MELISSA POWELL ",603.57,"2026-10-04T22:00:04"], [5854,"0007499679","2025-09-18T00:00:00",2026,1,531029,"Prof Serv - IT Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",211.5,"2026-10-04T22:00:04"], [5855,"APV7472758","2025-08-07T00:00:00",2026,1,531055,"Prof Serv-Legal Research",46,"Attorney General","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000019192","WEST PUBLISHING CORP ",2321.37,"2026-10-04T22:00:04"], [5856,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121699","CROWN POINT COMM SCHL TREAS ",197082.38,"2026-10-04T22:00:04"], [5857,"APV7504329","2025-09-24T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",9880.97,"2026-10-04T22:00:04"], [5858,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363876","LAVONDA MCINTOSH ",604.78,"2026-10-04T22:00:04"], [5859,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194185","M.S.D. WABASH CTY TREASURER ",1042.72,"2026-10-04T22:00:04"], [5860,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105982","MIDWEST CLINIC PC ",869.0,"2026-10-04T22:00:04"], [5861,"EXV7475139","2025-08-04T00:00:00",2026,1,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",73.5,"2026-10-04T22:00:04"], [5862,"APV7462924","2025-07-23T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000298053","PHALEN LEADERSHIP ACADEMY - IN INC ",40904.59,"2026-10-04T22:00:04"], [5863,"APH7478881","2025-08-18T00:00:00",2026,1,580244,"Direct Support - Social Serv",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",479.88,"2026-10-04T22:00:04"], [5864,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385721","VENUS STAR GOODWIN ",1533.07,"2026-10-04T22:00:04"], [5865,"0007486574","2025-08-28T00:00:00",2026,1,583120,"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",1907.25,"2026-10-04T22:00:04"], [5866,"APV7483280","2025-08-21T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",13726.62,"2026-10-04T22:00:04"], [5867,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386840","KATHERINE MAYNARD ",438.6,"2026-10-04T22:00:04"], [5868,"0007443438","2025-07-03T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.83,"2026-10-04T22:00:04"], [5869,"APV7464471","2025-07-24T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",3543.87,"2026-10-04T22:00:04"], [5870,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339519","BRANDY WHITEHEAD ",233.64,"2026-10-04T22:00:04"], [5871,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097724","TALLEY MEDICAL-SURGICAL EYE CARE ",14.0,"2026-10-04T22:00:04"], [5872,"APV7461109","2025-07-17T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",495,"Environmental Management","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000065378","COMPUTER AID, INC. ",1181.7,"2026-10-04T22:00:04"], [5873,"APV7493668","2025-09-09T00:00:00",2026,1,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000053857","CITY OF LAFAYETTE ",149999.64,"2026-10-04T22:00:04"], [5874,"HCM7464981","2025-07-30T00:00:00",2026,1,518901,"Payroll Employee Assistance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.07,"2026-10-04T22:00:04"], [5875,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421829","COLIN PETRO ",2456.33,"2026-10-04T22:00:04"], [5876,"APV7489769","2025-09-02T00:00:00",2026,1,541018,"Mot Veh Ex - BioFuels",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",1522.35,"2026-10-04T22:00:04"], [5877,"0007478250","2025-08-01T00:00:00",2026,1,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",68.81,"2026-10-04T22:00:04"], [5878,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068714","EVANSVILLE RADIOLOGY PC ",10.0,"2026-10-04T22:00:04"], [5879,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286533","JENNIFER DEFOREST ",502.98,"2026-10-04T22:00:04"], [5880,"HCM7491456","2025-09-10T00:00:00",2026,1,510101,"Payroll Salaries & Wages",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",10193.21,"2026-10-04T22:00:04"], [5881,"0007466934","2025-08-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",15.0,"2026-10-04T22:00:04"], [5882,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387811","PAULA BETH RICE ",438.6,"2026-10-04T22:00:04"], [5883,"HCM7440303","2025-07-02T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",13738.12,"2026-10-04T22:00:04"], [5884,"HCM7440350","2025-07-02T00:00:00",2026,1,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",390.12,"2026-10-04T22:00:04"], [5885,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343069","TAYLOR OHERAN ",603.57,"2026-10-04T22:00:04"], [5886,"HCM7482950","2025-08-27T00:00:00",2026,1,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",5.14,"2026-10-04T22:00:04"], [5887,"APV7472926","2025-08-06T00:00:00",2026,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000003269","FISHER SCIENTIFIC CO, LLC ",217.5,"2026-10-04T22:00:04"], [5888,"HCM7473568","2025-08-13T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",8.71,"2026-10-04T22:00:04"], [5889,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329974","SHARON GREEN ",419.89,"2026-10-04T22:00:04"], [5890,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349473","SCOTT CRAWFORD ",308.79,"2026-10-04T22:00:04"], [5891,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367170","MEGAN HARRIS ",855.06,"2026-10-04T22:00:04"], [5892,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066601","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",27.0,"2026-10-04T22:00:04"], [5893,"HCM7440303","2025-07-02T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",163.19,"2026-10-04T22:00:04"], [5894,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000248674","BOLING VISION CENTER LLC ",14.0,"2026-10-04T22:00:04"], [5895,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334074","DENNIS WORTHINGTON ",97.35,"2026-10-04T22:00:04"], [5896,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000071210","MERIDIAN MEDICAL SERVICES INC ",229.0,"2026-10-04T22:00:04"], [5897,"0007467886","2025-08-01T00:00:00",2026,1,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",4.17,"2026-10-04T22:00:04"], [5898,"0007488566","2025-08-31T00:00:00",2026,1,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",65.28,"2026-10-04T22:00:04"], [5899,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095924","NORTH JUDSON SAN PIERRE SCHOOL ",9832.93,"2026-10-04T22:00:04"], [5900,"EXV7467502","2025-07-21T00:00:00",2026,1,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",10.37,"2026-10-04T22:00:04"], [5901,"HCM7491402","2025-09-10T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",13.23,"2026-10-04T22:00:04"], [5902,"0007442642","2025-07-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises"," ","General Ledger Entry",105.78,"2026-10-04T22:00:04"], [5903,"0007443376","2025-07-03T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-6.58,"2026-10-04T22:00:04"], [5904,"0007458989","2025-07-16T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",23.17,"2026-10-04T22:00:04"], [5905,"0007490412","2025-09-04T00:00:00",2026,1,583120,"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",3735.64,"2026-10-04T22:00:04"], [5906,"APV7444814","2025-07-07T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000416362","INDIANA BREASTFEEDING COALITION INC ",21673.38,"2026-10-04T22:00:04"], [5907,"APV7464435","2025-07-23T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360267","MEGAN WILLIAMS ",1528.52,"2026-10-04T22:00:04"], [5908,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319678","LIANE STEFFES ",563.33,"2026-10-04T22:00:04"], [5909,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167100","APRIL TURNER ",392.32,"2026-10-04T22:00:04"], [5910,"APV7471291","2025-08-05T00:00:00",2026,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000063620","SEXSON MECHANICAL CORPORATION ",1323.42,"2026-10-04T22:00:04"], [5911,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407098","ANTHONY J HELMS ",201.19,"2026-10-04T22:00:04"], [5912,"APV7473877","2025-08-07T00:00:00",2026,1,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000115219","NORFOLK SOUTHERN RAILWAY CO ",5464.06,"2026-10-04T22:00:04"], [5913,"0007464917","2025-07-28T00:00:00",2026,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [5914,"HCM7501705","2025-09-24T00:00:00",2026,1,516005,"Payroll Medicare",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",108.74,"2026-10-04T22:00:04"], [5915,"0007492484","2025-09-10T00:00:00",2026,1,510101,"Payroll Salaries & Wages",730,"Library","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",37305.2,"2026-10-04T22:00:04"], [5916,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379352","KAYLA HALL ",486.75,"2026-10-04T22:00:04"], [5917,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405538","FELICIA MANGAS ",201.19,"2026-10-04T22:00:04"], [5918,"0007495209","2025-09-11T00:00:00",2026,1,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",39.04,"2026-10-04T22:00:04"], [5919,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000298053","PHALEN LEADERSHIP ACADEMY - IN INC ",14144.56,"2026-10-04T22:00:04"], [5920,"0007494369","2025-09-01T00:00:00",2026,1,659802,"PEN - Fulfillment",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.03,"2026-10-04T22:00:04"], [5921,"APV7448555","2025-07-09T00:00:00",2026,1,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",-7.99,"2026-10-04T22:00:04"], [5922,"APV7474642","2025-08-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070012","JOHN T HEROLDT ED.D, HSPP ",174.0,"2026-10-04T22:00:04"], [5923,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-10-04T22:00:04"], [5924,"APV7482290","2025-08-21T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053934","STEUBEN COUNTY GOVERNMENT ",2105.4,"2026-10-04T22:00:04"], [5925,"0007499679","2025-09-18T00:00:00",2026,1,599250,"EmployerPaid-TuitionAssistance",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Tuition Support","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",16.41,"2026-10-04T22:00:04"], [5926,"0007492487","2025-09-08T00:00:00",2026,1,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",727.32,"2026-10-04T22:00:04"], [5927,"ARD7508529","2025-09-30T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-51277292.22,"2026-10-04T22:00:04"], [5928,"APV7475575","2025-08-12T00:00:00",2026,1,543067,"Main-Plumbing-Pipe&Acces",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000074851","WISEWAY LLC ",259.42,"2026-10-04T22:00:04"], [5929,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000093089","COMMUNITY HARVEST FOOD BANK ",3842.1,"2026-10-04T22:00:04"], [5930,"APV7467123","2025-07-25T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418027","MORGAN MCDERMOTT ",1339.85,"2026-10-04T22:00:04"], [5931,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423928","DANIELLE RENEE LOGAN ",603.57,"2026-10-04T22:00:04"], [5932,"0007496311","2025-09-12T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-133.97,"2026-10-04T22:00:04"], [5933,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316907","JASON ADAMS ",100.6,"2026-10-04T22:00:04"], [5934,"APV7498103","2025-09-16T00:00:00",2026,1,571201,"GR-Education",22,"Supreme Court Admin","Grants","Education","Office of Justice Programs","Dept of Justice","John R. Justice Prosecutors and Defenders Incentive Act","0000114931","US DEPARTMENT ",2510.28,"2026-10-04T22:00:04"], [5935,"HCM7482920","2025-08-27T00:00:00",2026,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",3428.02,"2026-10-04T22:00:04"], [5936,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381637","EDNA JACKSON ",525.88,"2026-10-04T22:00:04"], [5937,"0007484778","2025-08-26T00:00:00",2026,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",82.42,"2026-10-04T22:00:04"], [5938,"APV7461813","2025-07-22T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000093172","NORTH CENTRAL INDIANA RURAL ",8488.24,"2026-10-04T22:00:04"], [5939,"HCM7491402","2025-09-10T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.7,"2026-10-04T22:00:04"], [5940,"APV7462821","2025-07-23T00:00:00",2026,1,592029,"AdmOp-Taxes & Collection Fees",300,"Natural Resources","Administrative and Operating Expenses","Fees","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000394683","KEYSTONE COOPERATIVE INC ",315.35,"2026-10-04T22:00:04"], [5941,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400142","DEBORAH ELLEN SIDWELL ",543.22,"2026-10-04T22:00:04"], [5942,"HCM7440296","2025-07-02T00:00:00",2026,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",3000.84,"2026-10-04T22:00:04"], [5943,"HCM7473553","2025-08-13T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",628.56,"2026-10-04T22:00:04"], [5944,"0007441177","2025-07-02T00:00:00",2026,1,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.86,"2026-10-04T22:00:04"], [5945,"APV7507097","2025-09-29T00:00:00",2026,1,599114,"AdmOp-Advert-Radio&TV",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000431242","BIG MOUTH CREATIVE SERVICES INC ",7200.0,"2026-10-04T22:00:04"], [5946,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313515","SCOTT GOODMAN ",462.74,"2026-10-04T22:00:04"], [5947,"APV7467126","2025-07-30T00:00:00",2026,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000151455","PETER A KENNY ",1000.0,"2026-10-04T22:00:04"], [5948,"EXV7463265","2025-07-22T00:00:00",2026,1,595150,"InState Travel - GroundTranspt",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",14.39,"2026-10-04T22:00:04"], [5949,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390028","BRANDON RAGAN ",584.25,"2026-10-04T22:00:04"], [5950,"0007466933","2025-08-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",191.08,"2026-10-04T22:00:04"], [5951,"0007468929","2025-07-31T00:00:00",2026,1,652375,"GoAnywhere",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",111.43,"2026-10-04T22:00:04"], [5952,"HCM7491402","2025-09-10T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",744.39,"2026-10-04T22:00:04"], [5953,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276256","MARY MAHIN ",90.54,"2026-10-04T22:00:04"], [5954,"0007487722","2025-09-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",98.5,"2026-10-04T22:00:04"], [5955,"APV7443876","2025-07-03T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",202370.93,"2026-10-04T22:00:04"], [5956,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383328","ANGIE PRATT ",160.96,"2026-10-04T22:00:04"], [5957,"APV7468239","2025-07-29T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",483.37,"2026-10-04T22:00:04"], [5958,"APV7457527","2025-07-15T00:00:00",2026,1,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000082990","LAWRENCE COUNTY SWCD ",2160.0,"2026-10-04T22:00:04"], [5959,"HCM7455765","2025-07-16T00:00:00",2026,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",4.65,"2026-10-04T22:00:04"], [5960,"EXV7459776","2025-07-14T00:00:00",2026,1,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",112.64,"2026-10-04T22:00:04"], [5961,"APV7480278","2025-08-19T00:00:00",2026,1,547020,"SpOp-Housekeeping",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015156","W W GRAINGER, INC ",200.49,"2026-10-04T22:00:04"], [5962,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103552","COMMUNITY HOWARD REGIONAL HEALTH INC ",108.0,"2026-10-04T22:00:04"], [5963,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408705","JULIA C BUTZ ",543.42,"2026-10-04T22:00:04"], [5964,"APV7472903","2025-08-07T00:00:00",2026,1,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Other","","","0000106618","NEIGHBORHOOD SELF-EMPLOYMENT INITIATIVE ",0.0,"2026-10-04T22:00:04"], [5965,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379696","ALICIA DICKINSON ",759.33,"2026-10-04T22:00:04"], [5966,"0007483816","2025-08-25T00:00:00",2026,1,590110,"Real Estate Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Real Estate Rentals","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",4216.36,"2026-10-04T22:00:04"], [5967,"0007494400","2025-09-01T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [5968,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403118","SUSAN K KING ",958.87,"2026-10-04T22:00:04"], [5969,"HCM7464992","2025-07-30T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",59.4,"2026-10-04T22:00:04"], [5970,"0007464151","2025-07-25T00:00:00",2026,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",383.08,"2026-10-04T22:00:04"], [5971,"APV7506125","2025-09-26T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000346515","UPTODATE INC ",21425.09,"2026-10-04T22:00:04"], [5972,"APV7448526","2025-07-09T00:00:00",2026,1,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050030","SBC ",571.97,"2026-10-04T22:00:04"], [5973,"HCM7465011","2025-07-30T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",114.25,"2026-10-04T22:00:04"], [5974,"HCM7473544","2025-08-13T00:00:00",2026,1,518606,"Payroll Life Insurance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",23.44,"2026-10-04T22:00:04"], [5975,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE 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"], [5976,"APV7457472","2025-07-15T00:00:00",2026,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000307678","FERRER MECHANICAL SERVICES INC ",66622.5,"2026-10-04T22:00:04"], [5977,"0007480924","2025-08-20T00:00:00",2026,1,519240,"Workers Comp Admin Fee",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fees","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",165.0,"2026-10-04T22:00:04"], [5978,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291282","ANGELICA AKERS ",341.02,"2026-10-04T22:00:04"], [5979,"0007471155","2025-08-08T00:00:00",2026,1,659274,"IOT-Interactive Intelligence",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",73.32,"2026-10-04T22:00:04"], [5980,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378152","DAKOTA HOWARD ",311.52,"2026-10-04T22:00:04"], [5981,"0007467886","2025-08-01T00:00:00",2026,1,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",84545.07,"2026-10-04T22:00:04"], [5982,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000152396","BRANDON ROBERT GORE ",945.59,"2026-10-04T22:00:04"], [5983,"0007494273","2025-09-01T00:00:00",2026,1,539027,"Prog Op-Shredding Service",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",3.0,"2026-10-04T22:00:04"], [5984,"0007484828","2025-08-26T00:00:00",2026,1,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",-37.02,"2026-10-04T22:00:04"], [5985,"HCM7440259","2025-07-02T00:00:00",2026,1,518800,"Vision Care",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.88,"2026-10-04T22:00:04"], [5986,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365945","JORDAN WALDA ",856.68,"2026-10-04T22:00:04"], [5987,"APV7494594","2025-09-10T00:00:00",2026,1,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000104516","TERRY MINOR ",2.32,"2026-10-04T22:00:04"], [5988,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426819","CHRISTOPHER JONES ",461.33,"2026-10-04T22:00:04"], [5989,"APV7444800","2025-07-07T00:00:00",2026,1,571100,"Grants - Counties",266,"Ofc of Energy Development","Grants","Local Government Grants","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) ","0000079346","MARSHALL COUNTY ",62380.0,"2026-10-04T22:00:04"], [5990,"0007492515","2025-09-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-20151.43,"2026-10-04T22:00:04"], [5991,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334871","KELSEY BLANCHETTE ",1174.23,"2026-10-04T22:00:04"], [5992,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428011","STEPHANIE M SHARP ",1902.05,"2026-10-04T22:00:04"], [5993,"0007494400","2025-09-01T00:00:00",2026,1,591024,"NonRealEstRnt-Vehicle Rentals",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.05,"2026-10-04T22:00:04"], [5994,"HCM7440303","2025-07-02T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",10.92,"2026-10-04T22:00:04"], [5995,"0007504017","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",24.46,"2026-10-04T22:00:04"], [5996,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193527","OAK HILL UNITED SCHL TREASURER ",39822.4,"2026-10-04T22:00:04"], [5997,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340101","KELLY FORNER ",362.14,"2026-10-04T22:00:04"], [5998,"0007494369","2025-09-01T00:00:00",2026,1,652072,"Seat Charge",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.39,"2026-10-04T22:00:04"], [5999,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE 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"], [6000,"HCM7482896","2025-08-27T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",1.68,"2026-10-04T22:00:04"], [6001,"0007442642","2025-07-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",370.23,"2026-10-04T22:00:04"], [6002,"APV7503179","2025-09-23T00:00:00",2026,1,547058,"SpOp-Data Process",100,"State Police","Supplies, Parts and Materials","Program Operations","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants","0000014438","MOTOROLA SOLUTIONS INC ",14144.0,"2026-10-04T22:00:04"], [6003,"APV7445842","2025-07-08T00:00:00",2026,1,531037,"Prof Serv - Data Mgmt",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",8735.39,"2026-10-04T22:00:04"], [6004,"HCM7440305","2025-07-02T00:00:00",2026,1,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",126.05,"2026-10-04T22:00:04"], [6005,"0007494369","2025-09-01T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.34,"2026-10-04T22:00:04"], [6006,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387719","SHERRI MEEK ",238.01,"2026-10-04T22:00:04"], [6007,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347351","BRIDGET EARLEY ",60.36,"2026-10-04T22:00:04"], [6008,"APV7462027","2025-07-22T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",38325.0,"2026-10-04T22:00:04"], [6009,"0007490472","2025-09-04T00:00:00",2026,1,531051,"Prof Serv-Travel Agency",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [6010,"0007475297","2025-08-13T00:00:00",2026,1,517005,"Payroll PERF State Share",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",4488.64,"2026-10-04T22:00:04"], [6011,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270963","WADE PSYCHOLOGICAL SERVICES INC ",174.0,"2026-10-04T22:00:04"], [6012,"0007496311","2025-09-12T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-3.57,"2026-10-04T22:00:04"], [6013,"HCM7491373","2025-09-10T00:00:00",2026,1,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",3318.86,"2026-10-04T22:00:04"], [6014,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310052","GALE LECOUNT ",389.4,"2026-10-04T22:00:04"], [6015,"HCM7440296","2025-07-02T00:00:00",2026,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",2886.14,"2026-10-04T22:00:04"], [6016,"APV7461093","2025-07-21T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000420635","DAVID'S COURAGE INC ",420.0,"2026-10-04T22:00:04"], [6017,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254827","RUTH ANNE WILLIAMS ",377.23,"2026-10-04T22:00:04"], [6018,"APV7494682","2025-09-09T00:00:00",2026,1,531055,"Prof Serv-Legal Research",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000367630","BROWN and PEISCH PLLC ",1174.5,"2026-10-04T22:00:04"], [6019,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121315","S. HARRISON SCHOOL CORP TREAS ",77056.07,"2026-10-04T22:00:04"], [6020,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369116","PSYCHOLOGICAL TESTING CETNER OF INDIANA ",174.0,"2026-10-04T22:00:04"], [6021,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362579","MICHAEL HOLLEY ",486.75,"2026-10-04T22:00:04"], [6022,"HCM7455741","2025-07-16T00:00:00",2026,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",6472.23,"2026-10-04T22:00:04"], [6023,"HCM7473566","2025-08-13T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",301.11,"2026-10-04T22:00:04"], [6024,"0007508893","2025-09-30T00:00:00",2026,1,536011,"Ship Trans - Postage",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",80.89,"2026-10-04T22:00:04"], [6025,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193717","DUNELAND SCHOOL CORP TREASURER ",7151.11,"2026-10-04T22:00:04"], [6026,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391978","AUTUMN C CROWE ",837.21,"2026-10-04T22:00:04"], [6027,"APV7463643","2025-07-23T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",50727.05,"2026-10-04T22:00:04"], [6028,"APV7476523","2025-08-13T00:00:00",2026,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000092903","AREA 10 COUNCIL ON AGING OF MONROE AND ",8498.32,"2026-10-04T22:00:04"], [6029,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365580","AMBER TOWNSEND ",1181.79,"2026-10-04T22:00:04"], [6030,"HCM7501733","2025-09-24T00:00:00",2026,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",1967.8,"2026-10-04T22:00:04"], [6031,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365206","KASEY MANNING ",201.19,"2026-10-04T22:00:04"], [6032,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348929","JACQUELYN BREWER ",865.11,"2026-10-04T22:00:04"], [6033,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402445","KIMBERLY KIDD ",408.87,"2026-10-04T22:00:04"], [6034,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329122","JEREMY CLARK ",589.49,"2026-10-04T22:00:04"], [6035,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000356323","VAUGHT FAMILY EYE CARE ",14.0,"2026-10-04T22:00:04"], [6036,"EXV7489293","2025-08-27T00:00:00",2026,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",28.54,"2026-10-04T22:00:04"], [6037,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389976","BENJAMIN WANNER ",238.01,"2026-10-04T22:00:04"], [6038,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371938","JOSEPH FISCHER ",603.57,"2026-10-04T22:00:04"], [6039,"APV7462001","2025-07-02T00:00:00",2026,1,538920,"Const -BuildRepair-General",300,"Natural Resources","Contractual Services","Construction","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000427081","BandR BOAT LIFT SERVICES INCORPORATED ",12300.5,"2026-10-04T22:00:04"], [6040,"0007494369","2025-09-01T00:00:00",2026,1,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.23,"2026-10-04T22:00:04"], [6041,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310585","RHONDA MOUSER ",482.85,"2026-10-04T22:00:04"], [6042,"HCM7473495","2025-08-13T00:00:00",2026,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",4.78,"2026-10-04T22:00:04"], [6043,"HCM7440350","2025-07-02T00:00:00",2026,1,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",17.03,"2026-10-04T22:00:04"], [6044,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377405","SARAH REEVES ",2079.39,"2026-10-04T22:00:04"], [6045,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381382","MELODY SWART ",656.33,"2026-10-04T22:00:04"], [6046,"0007494273","2025-09-01T00:00:00",2026,1,652130,"Telephone - Centrex",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",173.94,"2026-10-04T22:00:04"], [6047,"HCM7464991","2025-07-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",30.07,"2026-10-04T22:00:04"], [6048,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397556","SHEENA ROACH ",729.92,"2026-10-04T22:00:04"], [6049,"APV7448622","2025-07-08T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325726","GABRIEL CORRIE ",2114.86,"2026-10-04T22:00:04"], [6050,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000342845","IMAGINATION DAYCARE and PRESCHOOL INC ",18033.84,"2026-10-04T22:00:04"], [6051,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355561","JEANETTE ASHLEY ",389.4,"2026-10-04T22:00:04"], [6052,"HCM7473495","2025-08-13T00:00:00",2026,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",4.96,"2026-10-04T22:00:04"], [6053,"HCM7455691","2025-07-16T00:00:00",2026,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",1.22,"2026-10-04T22:00:04"], [6054,"HCM7482879","2025-08-27T00:00:00",2026,1,518800,"Vision Care",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",18.12,"2026-10-04T22:00:04"], [6055,"APV7489770","2025-09-03T00:00:00",2026,1,541016,"Mot Veh Ex - Diesel",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000119208","WEX BANK ",1032.87,"2026-10-04T22:00:04"], [6056,"0007467671","2025-07-31T00:00:00",2026,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",-0.01,"2026-10-04T22:00:04"], [6057,"HCM7440312","2025-07-02T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",117.81,"2026-10-04T22:00:04"], [6058,"HCM7482896","2025-08-27T00:00:00",2026,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",0.97,"2026-10-04T22:00:04"], [6059,"APV7476458","2025-08-11T00:00:00",2026,1,543018,"Fac Main -Painting",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",176.12,"2026-10-04T22:00:04"], [6060,"HCM7440312","2025-07-02T00:00:00",2026,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",286.58,"2026-10-04T22:00:04"], [6061,"HCM7491423","2025-09-10T00:00:00",2026,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",8.13,"2026-10-04T22:00:04"], [6062,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051012","NAAB ROAD SURGICAL GROUP PC ",14.0,"2026-10-04T22:00:04"], [6063,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410595","KORY CHESSER ",482.05,"2026-10-04T22:00:04"], [6064,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356846","DONNA HARDEL ",603.57,"2026-10-04T22:00:04"], [6065,"HCM7455757","2025-07-16T00:00:00",2026,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",5.29,"2026-10-04T22:00:04"], [6066,"APV7493712","2025-09-08T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000062061","WAYNE COUNTY ",34844.27,"2026-10-04T22:00:04"], [6067,"HCM7491400","2025-09-10T00:00:00",2026,1,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",219.09,"2026-10-04T22:00:04"], [6068,"0007481055","2025-08-20T00:00:00",2026,1,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",201.17,"2026-10-04T22:00:04"], [6069,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254116","CENTERS FOR PAIN CONTROL ",14.0,"2026-10-04T22:00:04"], [6070,"0007487618","2025-09-08T00:00:00",2026,1,652051,"Data Circuits-On Network",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",181.67,"2026-10-04T22:00:04"], [6071,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272520","ARON FIFE ",233.64,"2026-10-04T22:00:04"], [6072,"0007466942","2025-08-08T00:00:00",2026,1,659290,"GIS-Geographic Information Ser",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",19.0,"2026-10-04T22:00:04"], [6073,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 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Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",33.18,"2026-10-04T22:00:04"], [6134,"APV7460307","2025-07-18T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000388893","KIMLEY-HORN AND ASSOCIATES INC ",277501.98,"2026-10-04T22:00:04"], [6135,"APV7485983","2025-08-27T00:00:00",2026,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057365","REPUBLIC SERVICES OF IN LP ",304.14,"2026-10-04T22:00:04"], [6136,"0007460037","2025-07-18T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",21.63,"2026-10-04T22:00:04"], [6137,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000355587","ASPIRE COUNSELING SERVICES LLC ",14.0,"2026-10-04T22:00:04"], [6138,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383326","LEAH DEBAUN ",241.02,"2026-10-04T22:00:04"], [6139,"0007460802","2025-08-01T00:00:00",2026,1,592034,"AdmOp - 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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"], [6147,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310930","KIMBERLY HOFFMAN ",406.15,"2026-10-04T22:00:04"], [6148,"APV7480289","2025-08-19T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000065378","COMPUTER AID, INC. 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Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",17.6,"2026-10-04T22:00:04"], [6155,"HCM7464965","2025-07-30T00:00:00",2026,1,517005,"Payroll PERF State Share",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",1268.7,"2026-10-04T22:00:04"], [6156,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101387","RETINA ASSOCIATES PC ",14.0,"2026-10-04T22:00:04"], [6157,"HCM7455741","2025-07-16T00:00:00",2026,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",466.35,"2026-10-04T22:00:04"], [6158,"0007498803","2025-09-17T00:00:00",2026,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [6159,"HCM7464992","2025-07-30T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",15.63,"2026-10-04T22:00:04"], [6160,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370547","KYLE BYERS ",328.27,"2026-10-04T22:00:04"], [6161,"0007498889","2025-09-17T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11296048.42,"2026-10-04T22:00:04"], [6162,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",14.0,"2026-10-04T22:00:04"], [6163,"HCM7464975","2025-07-30T00:00:00",2026,1,519722,"Health Savings Account",225,"Labor","Personal 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Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408441","BRANDI GREENIER ",382.26,"2026-10-04T22:00:04"], [6167,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404616","ANGEL NANCE ",481.85,"2026-10-04T22:00:04"], [6168,"APV7488926","2025-09-02T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058313","CITY OF ELWOOD ",75.44,"2026-10-04T22:00:04"], [6169,"HCM7455741","2025-07-16T00:00:00",2026,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",78.54,"2026-10-04T22:00:04"], [6170,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373599","TIFFANY SMYTHE ",681.45,"2026-10-04T22:00:04"], [6171,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389325","KATHY STEIN ",523.09,"2026-10-04T22:00:04"], [6172,"APV7486086","2025-08-27T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000426200","ASHLEY WALKE 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",44380.49,"2026-10-04T22:00:04"], [6176,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341142","TINA GILL ",1106.55,"2026-10-04T22:00:04"], [6177,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343412","DANIEL JUSTICE ",1033.51,"2026-10-04T22:00:04"], [6178,"HCM7501658","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",814.88,"2026-10-04T22:00:04"], [6179,"HCM7473546","2025-08-13T00:00:00",2026,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",8640.29,"2026-10-04T22:00:04"], [6180,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371802","JUSTIN TREASURE ",627.11,"2026-10-04T22:00:04"], [6181,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193695","PIKE CTY SCHOOL CORP TREASURER ",15933.44,"2026-10-04T22:00:04"], [6182,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331378","TAMERA OGBORN ",97.35,"2026-10-04T22:00:04"], [6183,"HCM7501718","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",23.67,"2026-10-04T22:00:04"], [6184,"0007460802","2025-08-01T00:00:00",2026,1,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2611.68,"2026-10-04T22:00:04"], [6185,"APV7503293","2025-09-23T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064724","SHELBY COUNTY ",31021.7,"2026-10-04T22:00:04"], [6186,"APV7492845","2025-09-08T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000067385","RTC RESOURCE ACQUISITION CORP ",536.14,"2026-10-04T22:00:04"], [6187,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193820","BATESVILLE COMM SCHOOL TREAS ",34574.42,"2026-10-04T22:00:04"], [6188,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315843","CHRIS PENDEXTER ",804.76,"2026-10-04T22:00:04"], [6189,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322419","JASON KELM ",837.21,"2026-10-04T22:00:04"], [6190,"0007464151","2025-07-25T00:00:00",2026,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",10343.11,"2026-10-04T22:00:04"], [6191,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427745","ANNE BUSAM ",511.48,"2026-10-04T22:00:04"], [6192,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104746","ADVANCED OPTHALMOLOGY OF MICHIANA LLC ",14.0,"2026-10-04T22:00:04"], [6193,"0007501934","2025-09-22T00:00:00",2026,1,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.06,"2026-10-04T22:00:04"], [6194,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120940","DECATUR CTY COMM SCHL TREAS ",1544.86,"2026-10-04T22:00:04"], [6195,"0007503992","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",7.9,"2026-10-04T22:00:04"], [6196,"APV7473788","2025-08-08T00:00:00",2026,1,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000078794","K B AUTO WORKS INC ",444.06,"2026-10-04T22:00:04"], [6197,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340139","DONNA DEHONEY ",1005.95,"2026-10-04T22:00:04"], [6198,"0007466947","2025-08-08T00:00:00",2026,1,659277,"Server Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",96.3,"2026-10-04T22:00:04"], [6199,"HCM7455691","2025-07-16T00:00:00",2026,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",74.1,"2026-10-04T22:00:04"], [6200,"APV7471291","2025-08-05T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",167.39,"2026-10-04T22:00:04"], [6201,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370547","KYLE BYERS ",339.21,"2026-10-04T22:00:04"], [6202,"0007465922","2025-07-29T00:00:00",2026,1,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",0.72,"2026-10-04T22:00:04"], [6203,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279490","HEATHER TARR ",913.4,"2026-10-04T22:00:04"], [6204,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325343","CHELSIE MCGUFFEY ",146.02,"2026-10-04T22:00:04"], [6205,"0007467669","2025-07-30T00:00:00",2026,1,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",1188.54,"2026-10-04T22:00:04"], [6206,"0007494273","2025-09-01T00:00:00",2026,1,659295,"HR Application Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",1.18,"2026-10-04T22:00:04"], [6207,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE 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"], [6208,"0007446331","2025-07-09T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",938425.0,"2026-10-04T22:00:04"], [6209,"APV7448623","2025-07-09T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000383180","NICOLE BENTLEY ",212.69,"2026-10-04T22:00:04"], [6210,"APV7486923","2025-08-28T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000103191","CITIZENS CONCERNED FOR THE HOMELESS INC ",8962.08,"2026-10-04T22:00:04"], [6211,"HCM7455741","2025-07-16T00:00:00",2026,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",86022.32,"2026-10-04T22:00:04"], [6212,"HCM7501733","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",915.49,"2026-10-04T22:00:04"], [6213,"APV7460247","2025-07-18T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",-9269.03,"2026-10-04T22:00:04"], [6214,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316278","THERAPY AND LEARNING SERVICES ",160.0,"2026-10-04T22:00:04"], [6215,"HCM7440296","2025-07-02T00:00:00",2026,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",395.83,"2026-10-04T22:00:04"], [6216,"APV7504245","2025-09-24T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000387858","THE ARTISTIC RECOVERY INC ",18282.5,"2026-10-04T22:00:04"], [6217,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327893","MICHAEL STOCKMAN ",241.42,"2026-10-04T22:00:04"], [6218,"0007494400","2025-09-01T00:00:00",2026,1,547122,"SpOp - Household Battery",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.02,"2026-10-04T22:00:04"], [6219,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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"], [6220,"APV7459405","2025-07-17T00:00:00",2026,1,531012,"Prof Serv - ACCOUNTING SERVICE",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000065378","COMPUTER AID, INC. ",1913.6,"2026-10-04T22:00:04"], [6221,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE 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"], [6222,"APV7462067","2025-07-17T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417571","RHODA SUE KNEPP ",1349.77,"2026-10-04T22:00:04"], [6223,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319198","ANDREW YOUNG ",253.11,"2026-10-04T22:00:04"], [6224,"HCM7491412","2025-09-10T00:00:00",2026,1,510150,"Employee Paid Leave",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",94288.74,"2026-10-04T22:00:04"], [6225,"EXV7449737","2025-07-03T00:00:00",2026,1,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",249.51,"2026-10-04T22:00:04"], [6226,"0007494400","2025-09-01T00:00:00",2026,1,652157,"Misc. Telecom Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-0.04,"2026-10-04T22:00:04"], [6227,"HCM7501763","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",131.26,"2026-10-04T22:00:04"], [6228,"APV7443786","2025-07-03T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000055391","PEACE LEARNING CENTER INC ",33619.76,"2026-10-04T22:00:04"], [6229,"HCM7473553","2025-08-13T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",56.09,"2026-10-04T22:00:04"], [6230,"APV7496663","2025-09-12T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000286481","ILLINOIS CONSTRUCTORS CORP ",136237.24,"2026-10-04T22:00:04"], [6231,"0007494369","2025-09-01T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.37,"2026-10-04T22:00:04"], [6232,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250365","LATASHA ELAINE WILLIAMS ",377.23,"2026-10-04T22:00:04"], [6233,"HCM7464975","2025-07-30T00:00:00",2026,1,516002,"FICA - Regular",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",228.78,"2026-10-04T22:00:04"], [6234,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000141476","KIMBERLY GOLDMAN ",419.89,"2026-10-04T22:00:04"], [6235,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296781","HEATHER COOKSEY ",54.51,"2026-10-04T22:00:04"], [6236,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121489","JAY SCHOOL CORP TREASURER ",140143.98,"2026-10-04T22:00:04"], [6237,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121699","CROWN POINT COMM SCHL TREAS ",9251.02,"2026-10-04T22:00:04"], [6238,"APV7472968","2025-08-07T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064354","HENDRICKS COUNTY ",6.0,"2026-10-04T22:00:04"], [6239,"APV7478474","2025-08-15T00:00:00",2026,1,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000361319","EandM CONSULTING INC ",3144.95,"2026-10-04T22:00:04"], [6240,"HCM7465004","2025-07-30T00:00:00",2026,1,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",178.76,"2026-10-04T22:00:04"], [6241,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000200333","ST MONICA CATHOLIC CHURCH INDIANAPOLIS ",378.94,"2026-10-04T22:00:04"], [6242,"HCM7455758","2025-07-16T00:00:00",2026,1,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",8748.04,"2026-10-04T22:00:04"], [6243,"0007490441","2025-09-04T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.98,"2026-10-04T22:00:04"], [6244,"0007494401","2025-09-10T00:00:00",2026,1,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",85.65,"2026-10-04T22:00:04"], [6245,"APV7466194","2025-07-29T00:00:00",2026,1,521004,"Telecom - Telephone - Network",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000352761","CHARTER COMMUNICATIONS HOLDINGS LLC ",374.58,"2026-10-04T22:00:04"], [6246,"APV7481274","2025-08-20T00:00:00",2026,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000151455","PETER A KENNY ",1000.0,"2026-10-04T22:00:04"], [6247,"0007442522","2025-07-02T00:00:00",2026,1,659355,"Motor Pool Charges",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [6248,"APV7449453","2025-07-10T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000076986","MICHIGAN CITY AREA SCHL TREAS ",14436.23,"2026-10-04T22:00:04"], [6249,"APV7460247","2025-07-18T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",-50727.05,"2026-10-04T22:00:04"], [6250,"ARD7499399","2025-09-17T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-33057.8,"2026-10-04T22:00:04"], [6251,"APV7502194","2025-09-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-10-04T22:00:04"], [6252,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279264","KENNETH MACK ",545.16,"2026-10-04T22:00:04"], [6253,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE 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"], [6254,"HCM7464939","2025-07-30T00:00:00",2026,1,518606,"Payroll Life Insurance",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",4.95,"2026-10-04T22:00:04"], [6255,"HCM7491414","2025-09-10T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",33.99,"2026-10-04T22:00:04"], [6256,"APV7472963","2025-08-06T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000065378","COMPUTER AID, INC. ",4402.21,"2026-10-04T22:00:04"], [6257,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417358","DAVID REYES ",426.97,"2026-10-04T22:00:04"], [6258,"APV7469473","2025-08-01T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075972","PIONEER ASSOCIATES INC ",78395.2,"2026-10-04T22:00:04"], [6259,"APV7455161","2025-07-11T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000089757","PUBLIC CONSULTING GROUP INC ",5619.25,"2026-10-04T22:00:04"], [6260,"HCM7501715","2025-09-24T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",179.56,"2026-10-04T22:00:04"], [6261,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316092","JASON COOK ",136.29,"2026-10-04T22:00:04"], [6262,"0007508909","2025-09-30T00:00:00",2026,1,652051,"Data Circuits-On Network",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",922.54,"2026-10-04T22:00:04"], [6263,"0007489499","2025-08-29T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [6264,"HCM7491393","2025-09-10T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",4.7,"2026-10-04T22:00:04"], [6265,"APV7500107","2025-09-18T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000367172","NEIGHBORHOOD HEALTH CENTER INC ",2400.0,"2026-10-04T22:00:04"], [6266,"EXV7448932","2025-07-07T00:00:00",2026,1,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.32,"2026-10-04T22:00:04"], [6267,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400266","HEATHER WATTERSON ",502.58,"2026-10-04T22:00:04"], [6268,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357662","JESSICA WARINER ",1126.67,"2026-10-04T22:00:04"], [6269,"0007480945","2025-08-20T00:00:00",2026,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-431.0,"2026-10-04T22:00:04"], [6270,"APV7478599","2025-08-15T00:00:00",2026,1,531010,"Prof Serv - 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Families","Dept of Health and Human Services","Adoption Assistance","0000308536","MARCIA MARRET ",812.41,"2026-10-04T22:00:04"], [6326,"0007475466","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",25.94,"2026-10-04T22:00:04"], [6327,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425618","AMBER GILSTRAP ",253.11,"2026-10-04T22:00:04"], [6328,"0007491283","2025-09-05T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and 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Human Services","Grants to States for Medicaid"," ","General Ledger Entry",23854.52,"2026-10-04T22:00:04"], [6332,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000105663","MY SCHOOL CHILDCARE LEARNING CENTER INC ",912.09,"2026-10-04T22:00:04"], [6333,"HCM7464934","2025-07-30T00:00:00",2026,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",190.57,"2026-10-04T22:00:04"], [6334,"APV7506179","2025-09-26T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and 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Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [6413,"0007492514","2025-09-08T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [6414,"APV7461973","2025-07-22T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054131","GUIDESOFT INC ",3075.6,"2026-10-04T22:00:04"], [6415,"APV7478603","2025-08-15T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",139923.58,"2026-10-04T22:00:04"], [6416,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305831","VICKIE SHIELDS ",1359.44,"2026-10-04T22:00:04"], [6417,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302345","TRACY BECKETT ",813.61,"2026-10-04T22:00:04"], [6418,"APV7507097","2025-09-29T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",875.0,"2026-10-04T22:00:04"], [6419,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312751","CHRISTINA MCDONALD ",201.19,"2026-10-04T22:00:04"], [6420,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289205","GRETTA DECKARD ",1171.53,"2026-10-04T22:00:04"], [6421,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077440","GREATER JASPER CONS SCHL TREAS ",124131.52,"2026-10-04T22:00:04"], [6422,"APV7503241","2025-09-23T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Children's Justice Grants to States","0000386700","NASCO EDUCATION LLC ",30388.04,"2026-10-04T22:00:04"], [6423,"APV7475684","2025-08-12T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",2352.29,"2026-10-04T22:00:04"], [6424,"APV7474621","2025-08-11T00:00:00",2026,1,520204,"Energy - Natural Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",215.77,"2026-10-04T22:00:04"], [6425,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407106","MCKENZIE BYERS ",684.85,"2026-10-04T22:00:04"], [6426,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077980","ROCHESTER COMM SCHOOL CORP ",14.0,"2026-10-04T22:00:04"], [6427,"APV7482172","2025-08-21T00:00:00",2026,1,571509,"GR-Patient Care/Health Care De",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000067277","NORTHEAST INDIANA POSITIVE RESOURCE CONN ",4178.9,"2026-10-04T22:00:04"], [6428,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369851","KELLY CASHMAN ",875.78,"2026-10-04T22:00:04"], [6429,"APV7463659","2025-07-23T00:00:00",2026,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",20378.67,"2026-10-04T22:00:04"], [6430,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 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Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064133","DECATUR COUNTY ",25956.58,"2026-10-04T22:00:04"], [6438,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000175940","KEISHA L LEWIS ",701.55,"2026-10-04T22:00:04"], [6439,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381001","REBECCA DILLOW ",428.34,"2026-10-04T22:00:04"], [6440,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000199649","STACEY THOMAS ",2287.93,"2026-10-04T22:00:04"], [6441,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100201","CORNEAL CONSULTANTS OF INDIANA ",14.0,"2026-10-04T22:00:04"], [6442,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070057","MUNSTER MEDICAL RESEARCH FOUNDATION INC ",160.0,"2026-10-04T22:00:04"], [6443,"0007484851","2025-08-27T00:00:00",2026,1,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",5.76,"2026-10-04T22:00:04"], [6444,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120890","CRAWFORD CTY COMM SCHL TREAS ",58408.21,"2026-10-04T22:00:04"], [6445,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE 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"], [6446,"HCM7464994","2025-07-30T00:00:00",2026,1,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",15.09,"2026-10-04T22:00:04"], [6447,"APV7455113","2025-07-11T00:00:00",2026,1,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000425901","A1 SEPTIC AND EXCAVATING INC ",368.0,"2026-10-04T22:00:04"], [6448,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347503","SANDRA ROBLING ",201.19,"2026-10-04T22:00:04"], [6449,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285517","TERRY PIERSON ",178.66,"2026-10-04T22:00:04"], [6450,"HCM7455761","2025-07-16T00:00:00",2026,1,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2457.31,"2026-10-04T22:00:04"], [6451,"HCM7464934","2025-07-30T00:00:00",2026,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",0.99,"2026-10-04T22:00:04"], [6452,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-152.07,"2026-10-04T22:00:04"], [6456,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",70.0,"2026-10-04T22:00:04"], [6457,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE 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"], [6458,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Services","Adoption Assistance","0000378806","LACEY DAVIS ",678.21,"2026-10-04T22:00:04"], [6462,"HCM7473546","2025-08-13T00:00:00",2026,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",2.85,"2026-10-04T22:00:04"], [6463,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167362","KATHLEEN WHITE ",603.57,"2026-10-04T22:00:04"], [6464,"APV7505123","2025-09-25T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human 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Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000410684","BOWLING BUSINESS STRATEGIES LLC ",20639.7,"2026-10-04T22:00:04"], [6471,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-10-04T22:00:04"], [6472,"APV7479363","2025-08-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097724","TALLEY MEDICAL-SURGICAL EYE CARE ",14.0,"2026-10-04T22:00:04"], [6473,"APV7503249","2025-09-23T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000014279","PORTER-STARKE SERVICES INC ",12125.0,"2026-10-04T22:00:04"], [6474,"0007498013","2025-09-16T00:00:00",2026,1,583120,"Local Unit Fed IndCost Reimb",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",18258.45,"2026-10-04T22:00:04"], [6475,"APV7484267","2025-08-25T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",36026.43,"2026-10-04T22:00:04"], 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Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000022724","STAPLES INC ",11.6,"2026-10-04T22:00:04"], [6512,"0007486523","2025-08-13T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",146.8,"2026-10-04T22:00:04"], [6513,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318605","COMMUNICATION AND READING EXCELLENCE PC ",160.0,"2026-10-04T22:00:04"], [6514,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION 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Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",174.0,"2026-10-04T22:00:04"], [6544,"APV7444811","2025-07-01T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000119208","WEX BANK ",1480.0,"2026-10-04T22:00:04"], [6545,"HCM7465009","2025-07-30T00:00:00",2026,1,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9075.62,"2026-10-04T22:00:04"], [6546,"0007501934","2025-09-22T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",27.64,"2026-10-04T22:00:04"], [6547,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401773","JAMES D OWENS ",402.38,"2026-10-04T22:00:04"], [6548,"0007503034","2025-09-24T00:00:00",2026,1,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",28202.4,"2026-10-04T22:00:04"], [6549,"HCM7464985","2025-07-30T00:00:00",2026,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",19.41,"2026-10-04T22:00:04"], [6550,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257986","JANIS GRAHOVAC ",377.23,"2026-10-04T22:00:04"], [6551,"HCM7482917","2025-08-27T00:00:00",2026,1,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1505.05,"2026-10-04T22:00:04"], [6552,"0007479977","2025-08-19T00:00:00",2026,1,659277,"Server Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [6553,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105982","MIDWEST CLINIC PC ",649.0,"2026-10-04T22:00:04"], [6554,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353309","MARLO DOUGLASS ",704.17,"2026-10-04T22:00:04"], [6555,"APV7455164","2025-07-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075792","LUZIO AND ASSOC BEHAVIORAL SERVICES INC ",508.0,"2026-10-04T22:00:04"], [6556,"HCM7491362","2025-09-10T00:00:00",2026,1,516005,"Payroll Medicare",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",444.15,"2026-10-04T22:00:04"], [6557,"0007458947","2025-07-16T00:00:00",2026,1,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [6558,"HCM7473562","2025-08-13T00:00:00",2026,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",245.74,"2026-10-04T22:00:04"], [6559,"APV7444813","2025-07-03T00:00:00",2026,1,548120,"MedVet-FluShot&Treatment",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7014.66,"2026-10-04T22:00:04"], [6560,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000217712","GOODWILL EDUCATION INITIATIVES INC ",19598.46,"2026-10-04T22:00:04"], [6561,"HCM7464941","2025-07-30T00:00:00",2026,1,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",430.46,"2026-10-04T22:00:04"], [6562,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373580","KELLEY WIBLE ",2034.23,"2026-10-04T22:00:04"], [6563,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116475","MIDWEST EAR NOSE and THROAT SURGERY PSC ",14.0,"2026-10-04T22:00:04"], [6564,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375594","STEFFANIE BROWN ",584.1,"2026-10-04T22:00:04"], [6565,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318199","KRYSTI MCGUIRE ",100.59,"2026-10-04T22:00:04"], [6566,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250219","DENISE MCGINLEY ",486.75,"2026-10-04T22:00:04"], [6567,"0007475293","2025-08-13T00:00:00",2026,1,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1779.63,"2026-10-04T22:00:04"], [6568,"0007501863","2025-09-22T00:00:00",2026,1,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",11309.11,"2026-10-04T22:00:04"], [6569,"0007476180","2025-08-13T00:00:00",2026,1,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [6570,"HCM7440302","2025-07-02T00:00:00",2026,1,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",88.76,"2026-10-04T22:00:04"], [6571,"APV7444838","2025-07-01T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363112","KRISTA WILLIKE ",1266.85,"2026-10-04T22:00:04"], [6572,"APV7469377","2025-08-01T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000058745","HOOSIER ENVIRONMENTAL COUNCIL INC ",112002.7,"2026-10-04T22:00:04"], [6573,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433584","IVORY A ELKINS ",1450.78,"2026-10-04T22:00:04"], [6574,"HCM7501688","2025-09-24T00:00:00",2026,1,510150,"Employee Paid Leave",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2060.19,"2026-10-04T22:00:04"], [6575,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244859","TIMOTHY W OLESEN ",661.98,"2026-10-04T22:00:04"], [6576,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275495","SHERI REEVES ",911.79,"2026-10-04T22:00:04"], [6577,"APV7480105","2025-08-19T00:00:00",2026,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000110330","MORGANTOWN, TOWN OF ",34371.68,"2026-10-04T22:00:04"], [6578,"HCM7491350","2025-09-10T00:00:00",2026,1,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.36,"2026-10-04T22:00:04"], [6579,"APV7458320","2025-07-14T00:00:00",2026,1,545006,"Eqp Main-Repair parts",495,"Environmental Management","Supplies, Parts and Materials","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000015156","W W GRAINGER, INC ",127.12,"2026-10-04T22:00:04"], [6580,"APV7478466","2025-08-15T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059208","CITY OF JASPER ",541.27,"2026-10-04T22:00:04"], [6581,"APV7492845","2025-09-08T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000424341","DAWN BRODA ",699.74,"2026-10-04T22:00:04"], [6582,"0007494369","2025-09-01T00:00:00",2026,1,510150,"Employee Paid Leave",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",1.69,"2026-10-04T22:00:04"], [6583,"APV7442976","2025-07-02T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054625","CASS COUNTY ",11529.0,"2026-10-04T22:00:04"], [6584,"0007481055","2025-08-20T00:00:00",2026,1,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",1.15,"2026-10-04T22:00:04"], [6585,"EXV7457874","2025-07-15T00:00:00",2026,1,595150,"InState Travel - GroundTranspt",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",25.94,"2026-10-04T22:00:04"], [6586,"0007476296","2025-08-13T00:00:00",2026,1,519722,"Health Savings Account",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [6587,"HCM7440312","2025-07-02T00:00:00",2026,1,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",5.04,"2026-10-04T22:00:04"], [6588,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395828","EMILY KATHLEEN PEREZ ",932.61,"2026-10-04T22:00:04"], [6589,"HCM7440320","2025-07-02T00:00:00",2026,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",403.12,"2026-10-04T22:00:04"], [6590,"APV7442976","2025-07-02T00:00:00",2026,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000056450","PUTNAM COUNTY BOARD OF COMMISSIONS ",15409.68,"2026-10-04T22:00:04"], [6591,"0007460802","2025-08-01T00:00:00",2026,1,534050,"Sec & Sfty - Guard Services",500,"FSSA Family Resources","Contractual Services","Security and Safety","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",73518.17,"2026-10-04T22:00:04"], [6592,"0007480939","2025-08-20T00:00:00",2026,1,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",47.77,"2026-10-04T22:00:04"], [6593,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121960","M.S.D. DECATUR TWP TREASURER ",31181.43,"2026-10-04T22:00:04"], [6594,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292130","POLLY GOEGLEIN ",653.87,"2026-10-04T22:00:04"], [6595,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000229410","THERESIS L SEALS ",856.47,"2026-10-04T22:00:04"], [6596,"HCM7501726","2025-09-24T00:00:00",2026,1,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",52.03,"2026-10-04T22:00:04"], [6597,"HCM7501664","2025-09-24T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",4.85,"2026-10-04T22:00:04"], [6598,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358020","LATARA SMITH ",389.4,"2026-10-04T22:00:04"], [6599,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415877","BRITTANY HAMMONDS ",1400.29,"2026-10-04T22:00:04"], [6600,"HCM7491357","2025-09-10T00:00:00",2026,1,518800,"Vision Care",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.08,"2026-10-04T22:00:04"], [6601,"APV7492553","2025-09-08T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058437","ELKHART COUNTY CLERK, PATRICIA A PICKENS ",7858.45,"2026-10-04T22:00:04"], [6602,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285800","RHONDA DAVIDSON ",100.59,"2026-10-04T22:00:04"], [6603,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339576","RICHARD ANDERSON ",251.49,"2026-10-04T22:00:04"], [6604,"0007494273","2025-09-01T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",7.34,"2026-10-04T22:00:04"], [6605,"0007484747","2025-08-26T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",21.71,"2026-10-04T22:00:04"], [6606,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269213","REX SUDDETH ",362.14,"2026-10-04T22:00:04"], [6607,"APV7459511","2025-07-17T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080197","LAWSON-FISHER ASSOCIATES PC ",715.25,"2026-10-04T22:00:04"], [6608,"HCM7501726","2025-09-24T00:00:00",2026,1,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",658.49,"2026-10-04T22:00:04"], [6609,"HCM7501705","2025-09-24T00:00:00",2026,1,519006,"Payroll Disability",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1.25,"2026-10-04T22:00:04"], [6610,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-10-04T22:00:04"], [6611,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274964","BLAINE YAGGIE ",181.07,"2026-10-04T22:00:04"], [6612,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380698","RUTH ROEMBKE ",1405.15,"2026-10-04T22:00:04"], [6613,"0007494273","2025-09-01T00:00:00",2026,1,652109,"Voice or Data Equip Inv",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.03,"2026-10-04T22:00:04"], [6614,"0007480008","2025-08-19T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-368148.51,"2026-10-04T22:00:04"], [6615,"APV7482217","2025-08-21T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000398358","GAINWELL ACQUISITION CORP ",11340.55,"2026-10-04T22:00:04"], [6616,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347357","SCOTT SIGERFOOS ",865.12,"2026-10-04T22:00:04"], [6617,"HCM7465001","2025-07-30T00:00:00",2026,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",25.49,"2026-10-04T22:00:04"], [6618,"0007505775","2025-09-26T00:00:00",2026,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [6619,"APV7458294","2025-07-16T00:00:00",2026,1,571200,"Distrib to local school NONFOR",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000065641","MSD OF PIKE TOWNSHIP ",68.35,"2026-10-04T22:00:04"], [6620,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",174.0,"2026-10-04T22:00:04"], [6621,"APV7444813","2025-07-03T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000218762","COMMUNITY SOLUTIONS INC ",2510.27,"2026-10-04T22:00:04"], [6622,"HCM7465011","2025-07-30T00:00:00",2026,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",98.13,"2026-10-04T22:00:04"], [6623,"HCM7440320","2025-07-02T00:00:00",2026,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",1554.07,"2026-10-04T22:00:04"], [6624,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349130","STEPHEN HOLCOMB ",528.53,"2026-10-04T22:00:04"], [6625,"HCM7440302","2025-07-02T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",5.5,"2026-10-04T22:00:04"], [6626,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107225","RICHARD HILKER ",14.0,"2026-10-04T22:00:04"], [6627,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329298","JERRY JACOBSON ",301.78,"2026-10-04T22:00:04"], [6628,"HCM7464994","2025-07-30T00:00:00",2026,1,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",9.47,"2026-10-04T22:00:04"], [6629,"HCM7501705","2025-09-24T00:00:00",2026,1,518606,"Payroll Life Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",5.4,"2026-10-04T22:00:04"], [6630,"0007505781","2025-09-26T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",17019.0,"2026-10-04T22:00:04"], [6631,"0007469970","2025-07-31T00:00:00",2026,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",1.23,"2026-10-04T22:00:04"], [6632,"HCM7440312","2025-07-02T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",64.24,"2026-10-04T22:00:04"], [6633,"0007494400","2025-09-01T00:00:00",2026,1,653090,"Data Protection Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.13,"2026-10-04T22:00:04"], [6634,"0007499830","2025-09-18T00:00:00",2026,1,583120,"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",1074.47,"2026-10-04T22:00:04"], [6635,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344492","HOLLY SAGE ",1494.64,"2026-10-04T22:00:04"], [6636,"HCM7501699","2025-09-24T00:00:00",2026,1,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",0.72,"2026-10-04T22:00:04"], [6637,"APC7461112","2025-07-17T00:00:00",2026,1,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000012005","THERMO ENVIRONMENTAL INSTRUMENTS LLC ",17.89,"2026-10-04T22:00:04"], [6638,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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"], [6639,"0007459982","2025-07-16T00:00:00",2026,1,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",146.6,"2026-10-04T22:00:04"], [6640,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000135343","MARTHA SEVERS ",389.4,"2026-10-04T22:00:04"], [6641,"APV7490777","2025-09-04T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000006599","ALLEN COUNTY ",3.0,"2026-10-04T22:00:04"], [6642,"APV7504285","2025-09-23T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064593","ORANGE COUNTY ",8309.55,"2026-10-04T22:00:04"], [6643,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331384","KRISTEN RANEY ",1538.13,"2026-10-04T22:00:04"], [6644,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193654","SPRINGS VALLEY COMM SCHL TREAS ",15375.64,"2026-10-04T22:00:04"], [6645,"0007471155","2025-08-08T00:00:00",2026,1,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",393.16,"2026-10-04T22:00:04"], [6646,"0007478250","2025-08-01T00:00:00",2026,1,659052,"Disaster Recovery",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1630.84,"2026-10-04T22:00:04"], [6647,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000181861","DAVID W ADAMS SR ",284.89,"2026-10-04T22:00:04"], [6648,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433854","JAMES E TAYLOR JR ",1106.55,"2026-10-04T22:00:04"], [6649,"APV7486041","2025-08-27T00:00:00",2026,1,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000421948","GLOBO HOLDINGS LLC ",242.0,"2026-10-04T22:00:04"], [6650,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000307691","LYNHURST BAPTIST CHURCH PRESCHOOL ",113.16,"2026-10-04T22:00:04"], [6651,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000013066","TRADEWINDS SERVICES INC ",153.11,"2026-10-04T22:00:04"], [6652,"HCM7440318","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",18.08,"2026-10-04T22:00:04"], [6653,"HCM7455748","2025-07-16T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",364.7,"2026-10-04T22:00:04"], [6654,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000163274","ALISSA WALLACE ",486.75,"2026-10-04T22:00:04"], [6655,"0007442699","2025-07-08T00:00:00",2026,1,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",69.51,"2026-10-04T22:00:04"], [6656,"HCM7473570","2025-08-13T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",97.29,"2026-10-04T22:00:04"], [6657,"0007467886","2025-08-01T00:00:00",2026,1,595130,"InState Travel - Lodging",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",80.03,"2026-10-04T22:00:04"], [6658,"APV7457543","2025-07-15T00:00:00",2026,1,580244,"Direct Support - Social Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000226244","PRAIRIE VIEW THERAPEUTIC GROUP ",77.7,"2026-10-04T22:00:04"], [6659,"EXV7511021","2025-09-29T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",74.48,"2026-10-04T22:00:04"], [6660,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076968","HARRISON COUNTY HOSPITAL ",14.0,"2026-10-04T22:00:04"], [6661,"HCM7440317","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",73.83,"2026-10-04T22:00:04"], [6662,"0007464169","2025-07-25T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",239117.92,"2026-10-04T22:00:04"], [6663,"HCM7482903","2025-08-27T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",21.63,"2026-10-04T22:00:04"], [6664,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331384","KRISTEN RANEY ",1589.4,"2026-10-04T22:00:04"], [6665,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337385","AARON METZGER ",603.57,"2026-10-04T22:00:04"], [6666,"APV7472081","2025-08-06T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000305579","UNIVERSITY OF LOUSVILLE PHYSICIANS INC ",14.0,"2026-10-04T22:00:04"], [6667,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346958","EMILY TOWNER ",954.03,"2026-10-04T22:00:04"], [6668,"HCM7455741","2025-07-16T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",52.27,"2026-10-04T22:00:04"], [6669,"0007466934","2025-08-08T00:00:00",2026,1,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",10.0,"2026-10-04T22:00:04"], [6670,"0007454991","2025-07-11T00:00:00",2026,1,518800,"Vision Care",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",6.22,"2026-10-04T22:00:04"], [6671,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317291","LILIANA PALACIO ",781.43,"2026-10-04T22:00:04"], [6672,"HCM7464985","2025-07-30T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",20.68,"2026-10-04T22:00:04"], [6673,"APV7444841","2025-07-07T00:00:00",2026,1,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000329259","ASCEND MANAGMENT INNOVATIONS LLC ",840.29,"2026-10-04T22:00:04"], [6674,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355405","ANDREW BOWEN ",402.38,"2026-10-04T22:00:04"], [6675,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371845","MARILYN DELEON ",97.35,"2026-10-04T22:00:04"], [6676,"APV7473819","2025-08-08T00:00:00",2026,1,547180,"SpOp - Materials&Parts",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051928","SHAFFER DISTRIBUTING CO. ",61.0,"2026-10-04T22:00:04"], [6677,"0007442664","2025-07-08T00:00:00",2026,1,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",109.15,"2026-10-04T22:00:04"], [6678,"APV7502190","2025-09-22T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064580","NEWTON COUNTY ",25000.0,"2026-10-04T22:00:04"], [6679,"0007471847","2025-08-06T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",-1768.05,"2026-10-04T22:00:04"], [6680,"0007470070","2025-08-04T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [6681,"HCM7473562","2025-08-13T00:00:00",2026,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",573.18,"2026-10-04T22:00:04"], [6682,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000076986","MICHIGAN CITY AREA SCHL TREAS ",284555.46,"2026-10-04T22:00:04"], [6683,"HCM7491403","2025-09-10T00:00:00",2026,1,518901,"Payroll Employee Assistance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",148.32,"2026-10-04T22:00:04"], [6684,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309806","PHILLIP IRVINE ",502.97,"2026-10-04T22:00:04"], [6685,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121291","NEW PALESTINE COMMUNITY SCHOOLS ",2682.82,"2026-10-04T22:00:04"], [6686,"0007465922","2025-07-29T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",15.0,"2026-10-04T22:00:04"], [6687,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075493","WARSAW HEALTH SYSTEM LLC ",99.0,"2026-10-04T22:00:04"], [6688,"0007468929","2025-07-31T00:00:00",2026,1,652151,"800# Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",1.4,"2026-10-04T22:00:04"], [6689,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120649","FT. WAYNE COMM SCHL TREASURER ",167662.2,"2026-10-04T22:00:04"], [6690,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354687","HEAVEN SWAYZE ",643.81,"2026-10-04T22:00:04"], [6691,"APV7471362","2025-08-05T00:00:00",2026,1,539041,"Prog Op-Software as a Service",501,"Early Child Learning","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000012987","SHI INTERNATIONAL CORP ",-265463.92,"2026-10-04T22:00:04"], [6692,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406715","TAYLOR RAVEN GENE DE TAR ",677.17,"2026-10-04T22:00:04"], [6693,"APV7507150","2025-09-26T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000097103","LIFESPAN RESOURCES INC ",12870.43,"2026-10-04T22:00:04"], [6694,"HCM7473544","2025-08-13T00:00:00",2026,1,519006,"Payroll Disability",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",178.93,"2026-10-04T22:00:04"], [6695,"APV7475645","2025-08-12T00:00:00",2026,1,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000054928","WHITKO COMMUNITY SCH CORP ",-22397.73,"2026-10-04T22:00:04"], [6696,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410883","ABBIE D BALBACH ",684.86,"2026-10-04T22:00:04"], [6697,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397979","AMY R WRIGHT ",638.17,"2026-10-04T22:00:04"], [6698,"0007472633","2025-08-07T00:00:00",2026,1,547052,"SpOp-Computer",22,"Supreme Court Admin","Supplies, Parts and Materials","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",-88140.0,"2026-10-04T22:00:04"], [6699,"0007483781","2025-08-25T00:00:00",2026,1,520208,"Energy - Heating fuel",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [6700,"0007492487","2025-09-08T00:00:00",2026,1,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",178.12,"2026-10-04T22:00:04"], [6701,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378495","TRENT ASHWORTH ",563.33,"2026-10-04T22:00:04"], [6702,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420116","MERYSSA ANN ARTHUR ",637.05,"2026-10-04T22:00:04"], [6703,"HCM7482920","2025-08-27T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",10.38,"2026-10-04T22:00:04"], [6704,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291884","RENA PARKS ",577.67,"2026-10-04T22:00:04"], [6705,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",160.0,"2026-10-04T22:00:04"], [6706,"APV7459375","2025-07-17T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000015998","INDIANA HEALTH CENTERS INC ",28111.56,"2026-10-04T22:00:04"], [6707,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241379","RUTH ANN BRENNEMAN ",1726.41,"2026-10-04T22:00:04"], [6708,"0007462549","2025-07-23T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",454626.82,"2026-10-04T22:00:04"], [6709,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000159124","BARBARA GARLAND ",194.7,"2026-10-04T22:00:04"], [6710,"0007440718","2025-07-02T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-73372.77,"2026-10-04T22:00:04"], [6711,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250468","JIMMY SMITH ",201.19,"2026-10-04T22:00:04"], [6712,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274050","AMY FOSTER ",764.53,"2026-10-04T22:00:04"], [6713,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267522","KIMBERLY BANDY ",247.46,"2026-10-04T22:00:04"], [6714,"EXV7499517","2025-09-16T00:00:00",2026,1,595170,"InState Travel - Parking&Tolls",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",4.5,"2026-10-04T22:00:04"], [6715,"APV7448567","2025-07-08T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Agricultural Marketing Service","Dept of Agriculture","The Emergency Food Assistance Program (TEFAP) Commodity Credit Corporation Eligible Recipient Funds","0000099282","FOOD BANK OF NORTHWEST INDIANA INC ",7783.66,"2026-10-04T22:00:04"], [6716,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394566","MARKI MINTON ",573.39,"2026-10-04T22:00:04"], [6717,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373053","DEIDRE BUSSINGER ",427.93,"2026-10-04T22:00:04"], [6718,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",174.0,"2026-10-04T22:00:04"], [6719,"0007494273","2025-09-01T00:00:00",2026,1,659287,"CRM Online",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.33,"2026-10-04T22:00:04"], [6720,"0007499676","2025-09-18T00:00:00",2026,1,519722,"Health Savings Account",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",17.46,"2026-10-04T22:00:04"], [6721,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318319","ERNESTINE BURCHFIELD ",228.15,"2026-10-04T22:00:04"], [6722,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426343","AMANDA SAAVEDRA ",1560.63,"2026-10-04T22:00:04"], [6723,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238242","MELISSA EDWARDS ",382.26,"2026-10-04T22:00:04"], [6724,"HCM7440303","2025-07-02T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",14114.94,"2026-10-04T22:00:04"], [6725,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102378","NEUROPSYCHIATRIC ASSCS PC ",174.0,"2026-10-04T22:00:04"], [6726,"HCM7501657","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",40.78,"2026-10-04T22:00:04"], [6727,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000359675","SANJAY PATEL LLC ",14.0,"2026-10-04T22:00:04"], [6728,"APV7501126","2025-09-19T00:00:00",2026,1,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000193652","LOST RIVER CAREER COOPERATIVE ",4384.6,"2026-10-04T22:00:04"], [6729,"0007484794","2025-08-26T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",1.87,"2026-10-04T22:00:04"], [6730,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE 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"], [6731,"APV7473798","2025-08-08T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000064555","MONROE COUNTY ",7328.93,"2026-10-04T22:00:04"], [6732,"0007484794","2025-08-26T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",105.03,"2026-10-04T22:00:04"], [6733,"APV7481338","2025-08-20T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Buses and Bus Facilities Formula, Competitive, and Low or No Emissions Programs","0000064556","MONROE COUNTY ",220440.0,"2026-10-04T22:00:04"], [6734,"0007503040","2025-09-23T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",12.99,"2026-10-04T22:00:04"], [6735,"HCM7491343","2025-09-10T00:00:00",2026,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",446.66,"2026-10-04T22:00:04"], [6736,"HCM7455757","2025-07-16T00:00:00",2026,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",1.79,"2026-10-04T22:00:04"], [6737,"0007494273","2025-09-01T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",314.13,"2026-10-04T22:00:04"], [6738,"APV7492845","2025-09-08T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000396554","RACHEL ANN SCOTT ",699.74,"2026-10-04T22:00:04"], [6739,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",174.0,"2026-10-04T22:00:04"], [6740,"HCM7455698","2025-07-16T00:00:00",2026,1,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",40.53,"2026-10-04T22:00:04"], [6741,"0007494273","2025-09-01T00:00:00",2026,1,547122,"SpOp - Household Battery",501,"Early Child Learning","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.37,"2026-10-04T22:00:04"], [6742,"HCM7491343","2025-09-10T00:00:00",2026,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",3.41,"2026-10-04T22:00:04"], [6743,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343575","RICHARD LIVELY ",402.38,"2026-10-04T22:00:04"], [6744,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421842","OZELLE NUNN ",1051.38,"2026-10-04T22:00:04"], [6745,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320504","DIANDRA KNIGHT ",271.8,"2026-10-04T22:00:04"], [6746,"APV7480253","2025-08-19T00:00:00",2026,1,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","Military Construction, National Guard","0000079935","AMERICAN STRUCTUREPOINT INC ",12500.0,"2026-10-04T22:00:04"], [6747,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423017","KRISTIN NICOLE BEATTY ",446.44,"2026-10-04T22:00:04"], [6748,"0007468881","2025-08-01T00:00:00",2026,1,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",179981.39,"2026-10-04T22:00:04"], [6749,"HCM7465006","2025-07-30T00:00:00",2026,1,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",15321.4,"2026-10-04T22:00:04"], [6750,"0007493482","2025-09-10T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1821.38,"2026-10-04T22:00:04"], [6751,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000209999","SURGICAL ASSOCIATES OF ",14.0,"2026-10-04T22:00:04"], [6752,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399610","MELINDA A WELLS ",871.35,"2026-10-04T22:00:04"], [6753,"HCM7482912","2025-08-27T00:00:00",2026,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",104.69,"2026-10-04T22:00:04"], [6754,"APV7507127","2025-09-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000337334","LA PORTE HOSPITAL COMPANY LLC ",20.5,"2026-10-04T22:00:04"], [6755,"HCM7491395","2025-09-10T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",9.38,"2026-10-04T22:00:04"], [6756,"APV7480320","2025-08-19T00:00:00",2026,1,539137,"ProgOp - Inspection",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000283476","SHARON SCHWEIZER ",137.5,"2026-10-04T22:00:04"], [6757,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261379","RYAN SHEPHERD ",2873.39,"2026-10-04T22:00:04"], [6758,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077422","KOKOMO SCHOOL CORP ",197910.28,"2026-10-04T22:00:04"], [6759,"APV7484061","2025-08-25T00:00:00",2026,1,521018,"Telecom - Data",225,"Labor","Utilities","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000274245","FRONTIER COMMUNICATIONS ",21.84,"2026-10-04T22:00:04"], [6760,"APV7488033","2025-08-28T00:00:00",2026,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000093035","A and A SAFETY INC ",76180.95,"2026-10-04T22:00:04"], [6761,"APV7485997","2025-08-27T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",174.0,"2026-10-04T22:00:04"], [6762,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421144","CARLA S DARR ",2078.5,"2026-10-04T22:00:04"], [6763,"HCM7455741","2025-07-16T00:00:00",2026,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",195242.67,"2026-10-04T22:00:04"], [6764,"0007492487","2025-09-08T00:00:00",2026,1,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",12.25,"2026-10-04T22:00:04"], [6765,"0007442576","2025-07-08T00:00:00",2026,1,652131,"Telecom Management",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",242.4,"2026-10-04T22:00:04"], [6766,"0007484807","2025-08-26T00:00:00",2026,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1021.62,"2026-10-04T22:00:04"], [6767,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306309","GARY ROGERS ",60.35,"2026-10-04T22:00:04"], [6768,"HCM7440318","2025-07-02T00:00:00",2026,1,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1396.56,"2026-10-04T22:00:04"], [6769,"0007506882","2025-09-29T00:00:00",2026,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [6770,"APV7444810","2025-07-07T00:00:00",2026,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000064715","SCOTT COUNTY ",19132.59,"2026-10-04T22:00:04"], [6771,"0007445408","2025-07-01T00:00:00",2026,1,595130,"InState Travel - Lodging",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",147.62,"2026-10-04T22:00:04"], [6772,"HCM7482903","2025-08-27T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",20.63,"2026-10-04T22:00:04"], [6773,"HCM7455761","2025-07-16T00:00:00",2026,1,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",703.68,"2026-10-04T22:00:04"], [6774,"APV7478514","2025-08-15T00:00:00",2026,1,571508,"GR-Patient & Family Support",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000062981","AIDS MINISTRIES/AIDS ASSIST OF NO IN INC ",84748.62,"2026-10-04T22:00:04"], [6775,"HCM7440313","2025-07-02T00:00:00",2026,1,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",653641.59,"2026-10-04T22:00:04"], [6776,"0007442605","2025-07-08T00:00:00",2026,1,659052,"Disaster Recovery",100,"State Police","Internal Service Funds - Expenses","Agency Operations","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",325.66,"2026-10-04T22:00:04"], [6777,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356989","TYEISHA LEEANNA WELLS ",525.88,"2026-10-04T22:00:04"], [6778,"0007484829","2025-08-26T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",71.06,"2026-10-04T22:00:04"], [6779,"0007503010","2025-09-23T00:00:00",2026,1,652072,"Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",361.2,"2026-10-04T22:00:04"], [6780,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331991","CHRISTIAN PETERSON ",1106.54,"2026-10-04T22:00:04"], [6781,"0007494400","2025-09-01T00:00:00",2026,1,659295,"HR Application Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.21,"2026-10-04T22:00:04"], [6782,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194291","M.S.D. 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Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",10.4,"2026-10-04T22:00:04"], [6788,"0007445611","2025-07-08T00:00:00",2026,1,659900,"HR Service Fees",110,"Adjutant General","Internal Service Funds - Expenses","Fees","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",200.9,"2026-10-04T22:00:04"], [6789,"0007469963","2025-08-04T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",177166.78,"2026-10-04T22:00:04"], [6790,"EXV7499542","2025-09-04T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",102.28,"2026-10-04T22:00:04"], [6791,"0007494273","2025-09-01T00:00:00",2026,1,539027,"Prog Op-Shredding Service",500,"FSSA Family Resources","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2.08,"2026-10-04T22:00:04"], [6792,"HCM7501716","2025-09-24T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",10.2,"2026-10-04T22:00:04"], [6793,"0007467658","2025-07-30T00:00:00",2026,1,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",1921.03,"2026-10-04T22:00:04"], [6794,"0007495216","2025-09-10T00:00:00",2026,1,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",122.39,"2026-10-04T22:00:04"], [6795,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349723","CANDY THOMAS ",342.02,"2026-10-04T22:00:04"], [6796,"0007478188","2025-08-15T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-55.78,"2026-10-04T22:00:04"], [6797,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105320","REDI-CARE INC ",14.0,"2026-10-04T22:00:04"], [6798,"0007488567","2025-08-31T00:00:00",2026,1,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",9.26,"2026-10-04T22:00:04"], [6799,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385271","DAWN LADD ",1050.01,"2026-10-04T22:00:04"], [6800,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE 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"], [6801,"APV7507097","2025-09-29T00:00:00",2026,1,546002,"Off-Office Supplies",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000022724","STAPLES INC ",625.8,"2026-10-04T22:00:04"], [6802,"0007442572","2025-07-02T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [6803,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067293","SAINT JOSEPH HEALTH SYSTEM LLC ",108.0,"2026-10-04T22:00:04"], [6804,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354456","NEENAH CONLEY ",847.53,"2026-10-04T22:00:04"], [6805,"HCM7455796","2025-07-16T00:00:00",2026,1,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",1762.12,"2026-10-04T22:00:04"], [6806,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336716","KATRINIA TURPIN ",350.46,"2026-10-04T22:00:04"], [6807,"APV7470249","2025-08-04T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000420635","DAVID'S COURAGE INC ",420.0,"2026-10-04T22:00:04"], [6808,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402098","PAIGE MCGINLEY ",261.55,"2026-10-04T22:00:04"], [6809,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311065","PAMELA CHRISTENSEN ",845.0,"2026-10-04T22:00:04"], [6810,"APV7480320","2025-08-19T00:00:00",2026,1,543060,"Fac Main - Elec - Wiring",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Maintenance","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000022395","CLAWSON COMMUNICATIONS INC ",6956.06,"2026-10-04T22:00:04"], [6811,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268931","CORNELIA EVANS ",812.41,"2026-10-04T22:00:04"], [6812,"APV7500132","2025-09-18T00:00:00",2026,1,599027,"AdmOp-Printing",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",2540.17,"2026-10-04T22:00:04"], [6813,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410186","DANIELLE ELISE BRANDENBURG ",580.24,"2026-10-04T22:00:04"], [6814,"APV7503050","2025-09-23T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000109194","DESERT ROSE FOUNDATION, INC. ",9149.0,"2026-10-04T22:00:04"], [6815,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399612","MARK A CRAIG ",219.3,"2026-10-04T22:00:04"], [6816,"0007466994","2025-08-08T00:00:00",2026,1,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",80.75,"2026-10-04T22:00:04"], [6817,"0007498003","2025-09-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",238.85,"2026-10-04T22:00:04"], [6818,"0007494369","2025-09-01T00:00:00",2026,1,531027,"Prof Serv - Clerical",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",10.72,"2026-10-04T22:00:04"], [6819,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372969","JEFFREY HEMMER ",241.42,"2026-10-04T22:00:04"], [6820,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311068","ZULMA MARTINEZ ",603.57,"2026-10-04T22:00:04"], [6821,"0007480010","2025-08-19T00:00:00",2026,1,583120,"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",126392.54,"2026-10-04T22:00:04"], [6822,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000398785","EMILY NICOLE MUSI ",923.66,"2026-10-04T22:00:04"], [6823,"0007460802","2025-08-01T00:00:00",2026,1,531051,"Prof Serv-Travel Agency",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",7.88,"2026-10-04T22:00:04"], [6824,"HCM7491423","2025-09-10T00:00:00",2026,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",11.39,"2026-10-04T22:00:04"], [6825,"APV7462867","2025-07-23T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000020513","THE CONSULTANT CONSORTIUM INC ",216367.5,"2026-10-04T22:00:04"], [6826,"APV7493630","2025-09-09T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000077228","ALEXANDRIA CLERK-TREASURER ",14.91,"2026-10-04T22:00:04"], [6827,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277172","JEFFREY COOPER ",1134.52,"2026-10-04T22:00:04"], [6828,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277294","STACIE CLARKSON ",1959.07,"2026-10-04T22:00:04"], [6829,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351780","DARREN HOLTSCLAW ",1903.46,"2026-10-04T22:00:04"], [6830,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392643","BRYAN K EDMONDSON ",1955.17,"2026-10-04T22:00:04"], [6831,"0007494290","2025-09-10T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",329.35,"2026-10-04T22:00:04"], [6832,"HCM7482920","2025-08-27T00:00:00",2026,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",35.78,"2026-10-04T22:00:04"], [6833,"HCM7482903","2025-08-27T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",248.52,"2026-10-04T22:00:04"], [6834,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376193","JEFFREY PEACH ",1304.29,"2026-10-04T22:00:04"], [6835,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381405","RACHAEL SYLVESTER ",191.13,"2026-10-04T22:00:04"], [6836,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392370","DONALD WIERENGA ",1606.27,"2026-10-04T22:00:04"], [6837,"APV7459378","2025-07-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063027","TERRE HAUTE REGIONAL HOSPITAL ",65.0,"2026-10-04T22:00:04"], [6838,"0007494273","2025-09-01T00:00:00",2026,1,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",254.82,"2026-10-04T22:00:04"], [6839,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-10-04T22:00:04"], [6840,"HCM7455705","2025-07-16T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",24.09,"2026-10-04T22:00:04"], [6841,"0007459977","2025-07-02T00:00:00",2026,1,659900,"HR Service Fees",225,"Labor","Internal Service Funds - Expenses","Fees","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",553.06,"2026-10-04T22:00:04"], [6842,"APV7460249","2025-07-18T00:00:00",2026,1,592034,"AdmOp - Sales Taxes",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000057167","US BANK ",0.0,"2026-10-04T22:00:04"], [6843,"0007492479","2025-09-08T00:00:00",2026,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",-46.43,"2026-10-04T22:00:04"], [6844,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318097","MICHAEL DRAIN ",837.21,"2026-10-04T22:00:04"], [6845,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246071","MICHAEL L STINSON ",462.74,"2026-10-04T22:00:04"], [6846,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000378409","L.I.F.E. ADULT DAY ACADEMY ",1941.2,"2026-10-04T22:00:04"], [6847,"0007480945","2025-08-20T00:00:00",2026,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-1602.29,"2026-10-04T22:00:04"], [6848,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102741","DOOLEY, JON OD PC ",14.0,"2026-10-04T22:00:04"], [6849,"0007504871","2025-09-25T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-203.2,"2026-10-04T22:00:04"], [6850,"0007484807","2025-08-26T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",482.07,"2026-10-04T22:00:04"], [6851,"0007488568","2025-08-31T00:00:00",2026,1,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",40.61,"2026-10-04T22:00:04"], [6852,"0007484760","2025-08-26T00:00:00",2026,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",6739.71,"2026-10-04T22:00:04"], [6853,"0007442642","2025-07-08T00:00:00",2026,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",1456.4,"2026-10-04T22:00:04"], [6854,"0007479960","2025-08-19T00:00:00",2026,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [6855,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100323","PULMONARY SPECIALISTS OF ",14.0,"2026-10-04T22:00:04"], [6856,"APV7445790","2025-07-07T00:00:00",2026,1,539048,"Prog Op-MEDICAL CONSULTANTS",503,"FSSA Medicaid Policy and Plan","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000004796","INDIANA UNIV ",32745.87,"2026-10-04T22:00:04"], [6857,"APV7486923","2025-08-28T00:00:00",2026,1,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Agricultural Marketing Service","Dept of Agriculture","Commodity Credit Corporation (CCC) Funding to Alleviate Emergency Supply Chain Disruption in the Commodity Supplemental Food Program (CSFP)","0000308378","FREESTORE FOODBANK INC ",4377.02,"2026-10-04T22:00:04"], [6858,"0007460802","2025-08-01T00:00:00",2026,1,532055,"Main - Cable Install",500,"FSSA Family Resources","Contractual Services","Maintenance","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",5631.74,"2026-10-04T22:00:04"], [6859,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379107","ANTHONY SIMMONS ",301.78,"2026-10-04T22:00:04"], [6860,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271530","MICHELLE BLACK ",301.79,"2026-10-04T22:00:04"], [6861,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311065","PAMELA CHRISTENSEN ",845.0,"2026-10-04T22:00:04"], [6862,"HCM7440296","2025-07-02T00:00:00",2026,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",6.96,"2026-10-04T22:00:04"], [6863,"0007449077","2025-07-10T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [6864,"0007466912","2025-08-08T00:00:00",2026,1,653090,"Data Protection Services",266,"Ofc of Energy Development","Internal Service Funds - Expenses","IT Services & Storage","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",20.77,"2026-10-04T22:00:04"], [6865,"0007466934","2025-08-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices"," ","General Ledger Entry",7.5,"2026-10-04T22:00:04"], [6866,"HCM7482871","2025-08-27T00:00:00",2026,1,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",702.31,"2026-10-04T22:00:04"], [6867,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419570","TAMARA SUE TOLLEY ",1580.58,"2026-10-04T22:00:04"], [6868,"HCM7455732","2025-07-16T00:00:00",2026,1,519722,"Health Savings Account",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",221.94,"2026-10-04T22:00:04"], [6869,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419243","DOUGLAS LEE GLASS ",365.06,"2026-10-04T22:00:04"], [6870,"HCM7482952","2025-08-27T00:00:00",2026,1,510101,"Payroll Salaries & Wages",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",9490.83,"2026-10-04T22:00:04"], [6871,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263021","TONYA MARIE WOJCIECHOWSKI ",543.22,"2026-10-04T22:00:04"], [6872,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000168396","JOHN P PH D GALLAGHER ",14.0,"2026-10-04T22:00:04"], [6873,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000325211","SELECT MEDICAL ",14.0,"2026-10-04T22:00:04"], [6874,"HCM7482844","2025-08-27T00:00:00",2026,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",390.76,"2026-10-04T22:00:04"], [6875,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383378","SPRING MCGAVOCK ",584.26,"2026-10-04T22:00:04"], [6876,"APV7448555","2025-07-09T00:00:00",2026,1,547180,"SpOp - Materials&Parts",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000057167","US BANK ",54.42,"2026-10-04T22:00:04"], [6877,"HCM7491423","2025-09-10T00:00:00",2026,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",48.55,"2026-10-04T22:00:04"], [6878,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338707","LISA KILGORE ",663.92,"2026-10-04T22:00:04"], [6879,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350168","ANTHONY ROSE ",1405.52,"2026-10-04T22:00:04"], [6880,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279837","LORETTA DUNLAP ",434.37,"2026-10-04T22:00:04"], [6881,"HCM7491423","2025-09-10T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",25.45,"2026-10-04T22:00:04"], [6882,"HCM7465006","2025-07-30T00:00:00",2026,1,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",6489.02,"2026-10-04T22:00:04"], [6883,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343146","MICHELE FIELDS ",201.19,"2026-10-04T22:00:04"], [6884,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365693","AMANDA PETERSEN ",452.68,"2026-10-04T22:00:04"], [6885,"APV7462933","2025-07-23T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087505","DYER CONST CO INC ",31542.35,"2026-10-04T22:00:04"], [6886,"APV7495668","2025-09-11T00:00:00",2026,1,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",36764.11,"2026-10-04T22:00:04"], [6887,"APV7508295","2025-09-30T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000436681","EL PESCADITO LEARNING CENTER INC ",13913.16,"2026-10-04T22:00:04"], [6888,"0007490472","2025-09-04T00:00:00",2026,1,595540,"OutoSt Travel - Airfare",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [6889,"APV7501074","2025-09-19T00:00:00",2026,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000304807","DEBRA CORN SPECIALIZED FAMILY CARE INC ",8.16,"2026-10-04T22:00:04"], [6890,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397558","JESSE WILLIAMS ",1213.37,"2026-10-04T22:00:04"], [6891,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366454","ROBIN CHORDAS ",140.84,"2026-10-04T22:00:04"], [6892,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387932","MARIA G ARCEO RODRIGUEZ ",845.0,"2026-10-04T22:00:04"], [6893,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104631","J MICHAEL FRISCHE OD PC ",14.0,"2026-10-04T22:00:04"], [6894,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343844","KELLY CASTILLO ",402.38,"2026-10-04T22:00:04"], [6895,"APV7497497","2025-09-15T00:00:00",2026,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000055237","CHILDPLACE INC ",3168.66,"2026-10-04T22:00:04"], [6896,"HCM7491411","2025-09-10T00:00:00",2026,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",719.45,"2026-10-04T22:00:04"], [6897,"0007494273","2025-09-01T00:00:00",2026,1,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",415.06,"2026-10-04T22:00:04"], [6898,"APV7459511","2025-07-17T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064781","PORTER COUNTY ",89656.03,"2026-10-04T22:00:04"], [6899,"APV7469385","2025-08-01T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",267885.0,"2026-10-04T22:00:04"], [6900,"0007496179","2025-09-12T00:00:00",2026,1,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [6901,"APV7496662","2025-09-11T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",96847.46,"2026-10-04T22:00:04"], [6902,"APV7460307","2025-07-18T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",175562.12,"2026-10-04T22:00:04"], [6903,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391427","ASHLEY CARROLL ",233.25,"2026-10-04T22:00:04"], [6904,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393926","TAMMY MCCORMICK ",408.87,"2026-10-04T22:00:04"], [6905,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396172","BRIANNA HAMILTON ",286.69,"2026-10-04T22:00:04"], [6906,"HCM7473570","2025-08-13T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",47.7,"2026-10-04T22:00:04"], [6907,"APV7505103","2025-09-25T00:00:00",2026,1,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050233","CINERGY CORP ",11158.57,"2026-10-04T22:00:04"], [6908,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000112792","ACACIA CENTER FOR HUMAN GROWTH ",14.0,"2026-10-04T22:00:04"], [6909,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421882","NORMAN ALAN HOYT ",728.71,"2026-10-04T22:00:04"], [6910,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414073","KAYLA VANDERVORT ",460.33,"2026-10-04T22:00:04"], [6911,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412865","AARON WILLIAMS ",1203.05,"2026-10-04T22:00:04"], [6912,"0007466934","2025-08-08T00:00:00",2026,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",2943.58,"2026-10-04T22:00:04"], [6913,"0007480991","2025-08-20T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [6914,"HCM7440320","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",27.3,"2026-10-04T22:00:04"], [6915,"APV7484993","2025-08-26T00:00:00",2026,1,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000062282","BLACKJACK UNIFORMS ",572.25,"2026-10-04T22:00:04"], [6916,"APV7492553","2025-09-08T00:00:00",2026,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",53200.0,"2026-10-04T22:00:04"], [6917,"APV7457491","2025-07-15T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",68.72,"2026-10-04T22:00:04"], [6918,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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"], [6919,"HCM7440264","2025-07-02T00:00:00",2026,1,516005,"Payroll Medicare",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",384.08,"2026-10-04T22:00:04"], [6920,"APV7462027","2025-07-22T00:00:00",2026,1,599112,"AdmOp-Advert-Gen",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000052158","C and D WILLIAMS COMPANY, INC ",86517.36,"2026-10-04T22:00:04"], [6921,"HCM7464991","2025-07-30T00:00:00",2026,1,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",2897.47,"2026-10-04T22:00:04"], [6922,"0007471862","2025-08-06T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",250,"Professional Licensing","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-17230.8,"2026-10-04T22:00:04"], [6923,"0007440638","2025-07-02T00:00:00",2026,1,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",-58.94,"2026-10-04T22:00:04"], [6924,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366828","MISTY SANDERS ",471.59,"2026-10-04T22:00:04"], [6925,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000230579","CHILDTIME CHILD CARE INC ",29372.42,"2026-10-04T22:00:04"], [6926,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062065","UNION HOSPITAL INC ",14.0,"2026-10-04T22:00:04"], [6927,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312475","NYOLA KLIMEK ",402.38,"2026-10-04T22:00:04"], [6928,"APV7487982","2025-08-29T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437845","TWILA ALLEN ",475.07,"2026-10-04T22:00:04"], [6929,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",14.0,"2026-10-04T22:00:04"], [6930,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418216","RENEE BOOTHBY ",339.21,"2026-10-04T22:00:04"], [6931,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096480","MANCHESTER COMMUNITY CHILD CARE ",2241.61,"2026-10-04T22:00:04"], [6932,"APV7485997","2025-08-27T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-10-04T22:00:04"], [6933,"APV7482226","2025-08-21T00:00:00",2026,1,531068,"Prof Serv - Food Service",560,"School for the Deaf","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000007125","US FOODSERVICE INC ",21689.5,"2026-10-04T22:00:04"], [6934,"HCM7440296","2025-07-02T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",9.2,"2026-10-04T22:00:04"], [6935,"HCM7473546","2025-08-13T00:00:00",2026,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",59.15,"2026-10-04T22:00:04"], [6936,"APV7485997","2025-08-27T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",30.0,"2026-10-04T22:00:04"], [6937,"HCM7464992","2025-07-30T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",671.63,"2026-10-04T22:00:04"], [6938,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387359","DANIELLE LEPRI BABATOPE ",136.29,"2026-10-04T22:00:04"], [6939,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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"], [6940,"APV7481228","2025-08-20T00:00:00",2026,1,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000073646","BARADA ASSOCIATES, INC. ",17.08,"2026-10-04T22:00:04"], [6941,"APV7491955","2025-09-05T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000058437","ELKHART COUNTY CLERK, PATRICIA A PICKENS ",3.0,"2026-10-04T22:00:04"], [6942,"HCM7501725","2025-09-24T00:00:00",2026,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",1.35,"2026-10-04T22:00:04"], [6943,"APV7442792","2025-07-01T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000097419","JULIAN CENTER INC, THE ",28053.18,"2026-10-04T22:00:04"], [6944,"0007504801","2025-09-25T00:00:00",2026,1,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-27.86,"2026-10-04T22:00:04"], [6945,"0007494273","2025-09-01T00:00:00",2026,1,659281,"Web Collaboration",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",64.88,"2026-10-04T22:00:04"], [6946,"0007440953","2025-07-02T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",86.62,"2026-10-04T22:00:04"], [6947,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368493","KEVIN REED ",120.71,"2026-10-04T22:00:04"], [6948,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415888","KAILYNN MATOS ",573.4,"2026-10-04T22:00:04"], [6949,"0007494273","2025-09-01T00:00:00",2026,1,592060,"Admin Op Management fees",500,"FSSA Family Resources","Administrative and Operating Expenses","Fees","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",228.7,"2026-10-04T22:00:04"], [6950,"APV7488926","2025-09-02T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000066676","PRINCE'S LAKE , TOWN OF ",391.04,"2026-10-04T22:00:04"], [6951,"APV7472081","2025-08-06T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000113029","LAKELAND REGIONAL HEALTH ",14.0,"2026-10-04T22:00:04"], [6952,"HCM7455765","2025-07-16T00:00:00",2026,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",112.55,"2026-10-04T22:00:04"], [6953,"0007484747","2025-08-26T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",5.4,"2026-10-04T22:00:04"], [6954,"0007444550","2025-07-07T00:00:00",2026,1,652137,"Telephone - Remote",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-919.39,"2026-10-04T22:00:04"], [6955,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323970","REGINA PHEGLEY ",1448.57,"2026-10-04T22:00:04"], [6956,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365006","LINDA DILLINGHAM ",310.83,"2026-10-04T22:00:04"], [6957,"APV7482172","2025-08-21T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000304187","WELCO LKA INC ",737.98,"2026-10-04T22:00:04"], [6958,"HCM7455722","2025-07-16T00:00:00",2026,1,510150,"Employee Paid Leave",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",2251.45,"2026-10-04T22:00:04"], [6959,"APV7462924","2025-07-23T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194259","WESTERN WAYNE SCHOOL TREASURER ",54150.83,"2026-10-04T22:00:04"], [6960,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418574","SENIYAH WILLIAMS ",1045.79,"2026-10-04T22:00:04"], [6961,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347613","DAWN BOWERS ",784.64,"2026-10-04T22:00:04"], [6962,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310589","DORA SHANKS ",301.78,"2026-10-04T22:00:04"], [6963,"0007464213","2025-07-25T00:00:00",2026,1,547126,"SpOp - Household Kitchen",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",29.83,"2026-10-04T22:00:04"], [6964,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275296","DAVID SANDERS ",558.31,"2026-10-04T22:00:04"], [6965,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402360","NICOLE LYNN DAVIS ",3435.48,"2026-10-04T22:00:04"], [6966,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000428404","5 HEALTH LLC ",165.0,"2026-10-04T22:00:04"], [6967,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332895","AMANDA MADISON ",482.86,"2026-10-04T22:00:04"], [6968,"HCM7455698","2025-07-16T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",1.0,"2026-10-04T22:00:04"], [6969,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370484","HEATHER MCKIBBEN ",100.6,"2026-10-04T22:00:04"], [6970,"APV7468304","2025-07-30T00:00:00",2026,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",19031.22,"2026-10-04T22:00:04"], [6971,"APV7449453","2025-07-10T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121405","WESTERN SCHOOL CORP TREASURER ",6704.9,"2026-10-04T22:00:04"], [6972,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000368912","ADVANCED NEUROLOGY LLC ",14.0,"2026-10-04T22:00:04"], [6973,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353257","LINDSEY SHERCK ",350.46,"2026-10-04T22:00:04"], [6974,"HCM7482901","2025-08-27T00:00:00",2026,1,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",1067.52,"2026-10-04T22:00:04"], [6975,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336716","KATRINIA TURPIN ",362.14,"2026-10-04T22:00:04"], [6976,"APV7469205","2025-08-01T00:00:00",2026,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000077063","CITY OF INGALLS ",45257.15,"2026-10-04T22:00:04"], [6977,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001762","ANDERSON COMMUNITY SCHOOL CORP ",14.0,"2026-10-04T22:00:04"], [6978,"APV7449453","2025-07-10T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000329053","GLOBAL LEADERSHIP ACADEMY INC ",22383.1,"2026-10-04T22:00:04"], [6979,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418034","PAMMI LEIGH BOWEN ",292.05,"2026-10-04T22:00:04"], [6980,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312506","HENDRINA VANDERLAAN ",243.37,"2026-10-04T22:00:04"], [6981,"HCM7464934","2025-07-30T00:00:00",2026,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",2835.01,"2026-10-04T22:00:04"], [6982,"HCM7491371","2025-09-10T00:00:00",2026,1,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",3663.02,"2026-10-04T22:00:04"], [6983,"APV7470081","2025-08-04T00:00:00",2026,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000436837","ZYNEX MEDICAL INC ",448.0,"2026-10-04T22:00:04"], [6984,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367644","KERRI MCDANIEL ",155.76,"2026-10-04T22:00:04"], [6985,"APV7455207","2025-07-10T00:00:00",2026,1,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000333242","FLEECE PERFORMANCE ENGINEERING INC 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[6989,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383921","JOSHUA JAMES CRIPE ",1215.79,"2026-10-04T22:00:04"], [6990,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000139507","HOWARD WOODEN ",1042.0,"2026-10-04T22:00:04"], [6991,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242457","BARBARA L JOHNSON ",365.06,"2026-10-04T22:00:04"], [6992,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419764","NATHAN G KRAMER ",461.33,"2026-10-04T22:00:04"], [6993,"HCM7455748","2025-07-16T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",0.04,"2026-10-04T22:00:04"], [6994,"0007503992","2025-09-24T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",86.39,"2026-10-04T22:00:04"], [6995,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000094066","TAE' NI CHANG-STROMAN, MD PC ",14.0,"2026-10-04T22:00:04"], [6996,"0007492515","2025-09-08T00:00:00",2026,1,548040,"MedVet-Personel Hygene items",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-5.64,"2026-10-04T22:00:04"], [6997,"APV7448659","2025-07-09T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000072956","MADISON CONSOLIDATED SCHOOLS ",3535.5,"2026-10-04T22:00:04"], [6998,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068037","NORTON KINGS DAUGHTERS HEALTH ",70.0,"2026-10-04T22:00:04"], [6999,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274151","LISA GAKLE ",140.84,"2026-10-04T22:00:04"], [7000,"0007474325","2025-08-11T00:00:00",2026,1,518606,"Payroll Life Insurance",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","State Digital Equity Planning and Capacity Grant"," ","General Ledger Entry",11.31,"2026-10-04T22:00:04"], [7001,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294722","INDIANA EXCEPTIONAL CARE ",14.0,"2026-10-04T22:00:04"], [7002,"HCM7440303","2025-07-02T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",397.5,"2026-10-04T22:00:04"], [7003,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000387564","OLYMPUS 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Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",2.31,"2026-10-04T22:00:04"], [7005,"APV7507131","2025-09-29T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000348206","TOGETHER WE CAN CONSULTING LLC ",600.0,"2026-10-04T22:00:04"], [7006,"HCM7491453","2025-09-10T00:00:00",2026,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",0.79,"2026-10-04T22:00:04"], [7007,"0007494273","2025-09-01T00:00:00",2026,1,659294,"Financial Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",40850.41,"2026-10-04T22:00:04"], [7008,"HCM7482953","2025-08-27T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",259.32,"2026-10-04T22:00:04"], [7009,"0007482986","2025-08-22T00:00:00",2026,1,659304,"Cyber Security-Baseline",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",477.65,"2026-10-04T22:00:04"], [7010,"HCM7440296","2025-07-02T00:00:00",2026,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",10.12,"2026-10-04T22:00:04"], [7011,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354522","KYLIE WILLIAMS ",1476.99,"2026-10-04T22:00:04"], [7012,"APV7508202","2025-09-30T00:00:00",2026,1,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000003323","FORESTRY SUPPLIERS INC ",1953.75,"2026-10-04T22:00:04"], [7013,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372623","TASHA MENDEZ LOPEZ ",424.45,"2026-10-04T22:00:04"], [7014,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374153","CHRISTOPHER FOX ",905.35,"2026-10-04T22:00:04"], [7015,"0007494273","2025-09-01T00:00:00",2026,1,516002,"FICA - 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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",975.91,"2026-10-04T22:00:04"], [7020,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365215","KEVIN GRAY ",905.96,"2026-10-04T22:00:04"], [7021,"HCM7473546","2025-08-13T00:00:00",2026,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",3.71,"2026-10-04T22:00:04"], [7022,"APV7460306","2025-07-17T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063978","BOONE COUNTY ",3895.65,"2026-10-04T22:00:04"], [7023,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348314","ANTHONY PENROD ",100.59,"2026-10-04T22:00:04"], [7024,"HCM7455765","2025-07-16T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",1.28,"2026-10-04T22:00:04"], [7025,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255576","GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC ",14.0,"2026-10-04T22:00:04"], [7026,"0007467891","2025-07-31T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-8784.34,"2026-10-04T22:00:04"], [7027,"0007490377","2025-09-04T00:00:00",2026,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-82.7,"2026-10-04T22:00:04"], [7028,"0007442539","2025-07-01T00:00:00",2026,1,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.21,"2026-10-04T22:00:04"], [7029,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000266248","ACE ONE SERVICES ",165.0,"2026-10-04T22:00:04"], [7030,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343907","JAMES WALTON ",330.99,"2026-10-04T22:00:04"], [7031,"HCM7455748","2025-07-16T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",905.52,"2026-10-04T22:00:04"], [7032,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121630","PRAIRIE HTS COMM SCHL TREAS ",32092.6,"2026-10-04T22:00:04"], [7033,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246057","KERRY L HUGHES ",442.62,"2026-10-04T22:00:04"], [7034,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089562","MARION PEDIATRICS, LLC ",14.0,"2026-10-04T22:00:04"], [7035,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243318","KEVIN SMITH ",648.54,"2026-10-04T22:00:04"], [7036,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429372","KAITLIN FUJA ",441.21,"2026-10-04T22:00:04"], [7037,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349823","NATASHA FOSTER ",584.1,"2026-10-04T22:00:04"], [7038,"APV7448606","2025-07-08T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",46446.34,"2026-10-04T22:00:04"], [7039,"HCM7440245","2025-07-02T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",91.82,"2026-10-04T22:00:04"], [7040,"APV7494716","2025-09-09T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000267758","HIS CONSTRUCTORS, INC ",233419.7,"2026-10-04T22:00:04"], [7041,"HCM7464975","2025-07-30T00:00:00",2026,1,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",742.14,"2026-10-04T22:00:04"], [7042,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121267","CARMEL CLAY SCHOOL TREASURER ",13873.23,"2026-10-04T22:00:04"], [7043,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389223","KIRIE J EPLEY ",100.6,"2026-10-04T22:00:04"], [7044,"APV7502194","2025-09-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062322","TRI-STATE ORTHOPAEDIC SURGEONS INC ",14.0,"2026-10-04T22:00:04"], [7045,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266868","ROBERT ALLAN WILSON ",165.49,"2026-10-04T22:00:04"], [7046,"APV7498289","2025-09-16T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",25088.0,"2026-10-04T22:00:04"], [7047,"APV7467087","2025-07-30T00:00:00",2026,1,541018,"Mot Veh Ex - BioFuels",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000119208","WEX BANK ",84.74,"2026-10-04T22:00:04"], [7048,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345075","ANTHONY FELUMERO ",965.71,"2026-10-04T22:00:04"], [7049,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255576","GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC ",14.0,"2026-10-04T22:00:04"], [7050,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328480","JEROMY GRENARD ",350.46,"2026-10-04T22:00:04"], [7051,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338385","GRETCHEN HAWKINS ",201.19,"2026-10-04T22:00:04"], [7052,"APV7493495","2025-09-09T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000095161","CHILD AND PARENT SERVICES INC ",8164.58,"2026-10-04T22:00:04"], [7053,"APV7487032","2025-08-27T00:00:00",2026,1,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",401.59,"2026-10-04T22:00:04"], [7054,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388894","TARA SUE MOELLER ",402.38,"2026-10-04T22:00:04"], [7055,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271292","MARIA COLE ",301.79,"2026-10-04T22:00:04"], [7056,"0007494400","2025-09-01T00:00:00",2026,1,652137,"Telephone - Remote",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.04,"2026-10-04T22:00:04"], [7057,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412558","KELSEY ANNE HILL ",681.22,"2026-10-04T22:00:04"], [7058,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367839","KENDRA SCANLON ",438.59,"2026-10-04T22:00:04"], [7059,"0007471867","2025-08-06T00:00:00",2026,1,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",-6489.01,"2026-10-04T22:00:04"], [7060,"0007494290","2025-09-10T00:00:00",2026,1,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",2093.94,"2026-10-04T22:00:04"], [7061,"APV7493712","2025-09-08T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053736","MARION COUNTY ",427526.17,"2026-10-04T22:00:04"], [7062,"0007466943","2025-08-08T00:00:00",2026,1,652131,"Telecom Management",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - 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Telecom Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-0.02,"2026-10-04T22:00:04"], [7077,"APV7444226","2025-07-04T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064294","JAY COUNTY ",20585.43,"2026-10-04T22:00:04"], [7078,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077840","SOUTHERN INDIANA COMMUNITY HEALTHCARE ",14.0,"2026-10-04T22:00:04"], [7079,"0007500844","2025-09-19T00:00:00",2026,1,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - 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Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050025","INDIANAPOLIS POWER and LIGHT CO ",43.96,"2026-10-04T22:00:04"], [7084,"APV7474639","2025-08-11T00:00:00",2026,1,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Agricultural Marketing Service","Dept of Agriculture","Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments","0000055008","GLEANERS FOOD BANK OF INDIANA INC ",542013.9,"2026-10-04T22:00:04"], [7085,"0007503930","2025-09-24T00:00:00",2026,1,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",1760.8,"2026-10-04T22:00:04"], [7086,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284228","JERRY HOUSOUER ",292.05,"2026-10-04T22:00:04"], [7087,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277094","DARREN ZINK ",377.23,"2026-10-04T22:00:04"], [7088,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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"], [7089,"0007494400","2025-09-01T00:00:00",2026,1,659295,"HR Application Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.48,"2026-10-04T22:00:04"], [7090,"APV7463702","2025-07-24T00:00:00",2026,1,547130,"SpOp - Instct-Classroom",730,"Library","Supplies, Parts and Materials","Program Operations","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000065147","KIDS INK ",282.16,"2026-10-04T22:00:04"], [7091,"HCM7501725","2025-09-24T00:00:00",2026,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",6.03,"2026-10-04T22:00:04"], [7092,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358983","DEBORAH KING ",684.05,"2026-10-04T22:00:04"], [7093,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193599","MOORESVILLE CONS SCHL TREAS ",5525.0,"2026-10-04T22:00:04"], [7094,"0007467879","2025-07-31T00:00:00",2026,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",18579.67,"2026-10-04T22:00:04"], [7095,"HCM7440303","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",4.39,"2026-10-04T22:00:04"], [7096,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397801","NICHOLAS COTNER ",1391.63,"2026-10-04T22:00:04"], [7097,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-10-04T22:00:04"], [7098,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353008","MARCIE DOVE ",301.79,"2026-10-04T22:00:04"], [7099,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244745","ISAAC N BEERY ",437.79,"2026-10-04T22:00:04"], [7100,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355003","ANDREA HAYS ",311.52,"2026-10-04T22:00:04"], [7101,"HCM7491402","2025-09-10T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",1642.76,"2026-10-04T22:00:04"], [7102,"APV7502348","2025-09-22T00:00:00",2026,1,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000194187","HEARTLAND CAREER CENTER ",1685.11,"2026-10-04T22:00:04"], [7103,"APV7469409","2025-08-01T00:00:00",2026,1,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000072957","IDEXX DISTRIBUTION, INC. 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GULLETT ",744.4,"2026-10-04T22:00:04"], [7123,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417091","TIMOTHY D STIGLER ",305.48,"2026-10-04T22:00:04"], [7124,"APV7461039","2025-07-21T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000392783","WILLIAM ARNOLD ",1550.0,"2026-10-04T22:00:04"], [7125,"HCM7455748","2025-07-16T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",2797.73,"2026-10-04T22:00:04"], [7126,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404714","MERCEDE GONZALEZ ",4669.01,"2026-10-04T22:00:04"], [7127,"HCM7482917","2025-08-27T00:00:00",2026,1,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1.13,"2026-10-04T22:00:04"], [7128,"APV7456307","2025-07-14T00:00:00",2026,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000003269","FISHER SCIENTIFIC CO, LLC ",215.75,"2026-10-04T22:00:04"], [7129,"0007458989","2025-07-16T00:00:00",2026,1,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.9,"2026-10-04T22:00:04"], [7130,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398267","HANNAH FARROWWOODEN ",1316.39,"2026-10-04T22:00:04"], [7131,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338385","GRETCHEN HAWKINS ",201.19,"2026-10-04T22:00:04"], [7132,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000150929","MICHELE LEE ROGGEMAN ",564.63,"2026-10-04T22:00:04"], [7133,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386498","GRACE J MCKINLEY ",201.19,"2026-10-04T22:00:04"], [7134,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339276","LORRIE ESTEP ",135.0,"2026-10-04T22:00:04"], [7135,"0007470019","2025-07-31T00:00:00",2026,1,536011,"Ship Trans - Postage",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",2.12,"2026-10-04T22:00:04"], [7136,"0007468929","2025-07-31T00:00:00",2026,1,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",490.74,"2026-10-04T22:00:04"], [7137,"APV7443876","2025-07-03T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060795","DLZ INDIANA LLC ",41852.23,"2026-10-04T22:00:04"], [7138,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357417","BRITTON SHOELLHORN ",610.97,"2026-10-04T22:00:04"], [7139,"0007457045","2025-07-15T00:00:00",2026,1,531029,"Prof Serv - IT Services",550,"School for the Blind and VI","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",1350.0,"2026-10-04T22:00:04"], [7140,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383220","DEIDRA BROOKE FRAZIER ",241.43,"2026-10-04T22:00:04"], [7141,"APV7488970","2025-09-02T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000078925","THE SALVATION ARMY ",18.05,"2026-10-04T22:00:04"], [7142,"0007492487","2025-09-08T00:00:00",2026,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises"," ","General Ledger Entry",163.72,"2026-10-04T22:00:04"], [7143,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077423","PORTAGE TWP SCHOOL TREASURER ",248358.71,"2026-10-04T22:00:04"], [7144,"HCM7440320","2025-07-02T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",12.29,"2026-10-04T22:00:04"], [7145,"HCM7482844","2025-08-27T00:00:00",2026,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",6.66,"2026-10-04T22:00:04"], [7146,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120771","W BOONE CTY COMM SCHOOL TREAS ",10146.04,"2026-10-04T22:00:04"], [7147,"APV7503184","2025-09-23T00:00:00",2026,1,543066,"Main-Plumbing-General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",1192.74,"2026-10-04T22:00:04"], [7148,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316629","JEREMY PFEIFFER ",623.04,"2026-10-04T22:00:04"], [7149,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",2859.14,"2026-10-04T22:00:04"], [7150,"0007455908","2025-07-14T00:00:00",2026,1,531012,"Prof Serv - ACCOUNTING SERVICE",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [7151,"0007469996","2025-08-04T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",188562.99,"2026-10-04T22:00:04"], [7152,"HCM7501687","2025-09-24T00:00:00",2026,1,510200,"Supplemental Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",375.0,"2026-10-04T22:00:04"], [7153,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388507","LITASHA BROWN ",1866.84,"2026-10-04T22:00:04"], [7154,"0007490412","2025-09-04T00:00:00",2026,1,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",809.78,"2026-10-04T22:00:04"], [7155,"APV7467099","2025-07-30T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000001212","NORTHEASTERN CENTER INC ",24717.0,"2026-10-04T22:00:04"], [7156,"APV7506121","2025-09-26T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439205","MARY JANE COOPER ",1512.34,"2026-10-04T22:00:04"], [7157,"APV7461086","2025-07-21T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000078929","WESTERN IN COMMUNITY ACTION AGENCY INC ",48333.28,"2026-10-04T22:00:04"], [7158,"EXV7495957","2025-09-05T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",41.0,"2026-10-04T22:00:04"], [7159,"HCM7491453","2025-09-10T00:00:00",2026,1,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",17426.55,"2026-10-04T22:00:04"], [7160,"APV7465474","2025-07-28T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",0.0,"2026-10-04T22:00:04"], [7161,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427089","MEGAN M SHEPTOSKI ",1031.91,"2026-10-04T22:00:04"], [7162,"0007494400","2025-09-01T00:00:00",2026,1,547046,"SpOp-Audio Visual",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.19,"2026-10-04T22:00:04"], [7163,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423146","VALERIE HUNTER ",1133.1,"2026-10-04T22:00:04"], [7164,"0007479093","2025-08-18T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",59832.3,"2026-10-04T22:00:04"], [7165,"HCM7440303","2025-07-02T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",225.81,"2026-10-04T22:00:04"], [7166,"EXV7479761","2025-08-18T00:00:00",2026,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",50.91,"2026-10-04T22:00:04"], [7167,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337132","SHANEE JEAN BUTLER ",1309.75,"2026-10-04T22:00:04"], [7168,"0007508893","2025-09-30T00:00:00",2026,1,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.68,"2026-10-04T22:00:04"], [7169,"0007466842","2025-07-30T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",-2.43,"2026-10-04T22:00:04"], [7170,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121692","NORTHWEST IND SPEC EDUC TREAS ",4123.53,"2026-10-04T22:00:04"], [7171,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435340","JARED EDWARD LAWRENCE ",677.17,"2026-10-04T22:00:04"], [7172,"HCM7501725","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",18.2,"2026-10-04T22:00:04"], [7173,"APV7472078","2025-08-06T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",-298502.19,"2026-10-04T22:00:04"], [7174,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354546","GLORILEE FORD ",261.55,"2026-10-04T22:00:04"], [7175,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360980","NANCY BAKER ",583.05,"2026-10-04T22:00:04"], [7176,"APV7505214","2025-09-25T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",63706.9,"2026-10-04T22:00:04"], [7177,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336754","JOSEPH WICKEY ",603.57,"2026-10-04T22:00:04"], [7178,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419651","ASHLEY FETTIG ",807.03,"2026-10-04T22:00:04"], [7179,"0007446236","2025-07-09T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",23.83,"2026-10-04T22:00:04"], [7180,"0007503844","2025-09-24T00:00:00",2026,1,572611,"GR-Services for Specific Popul",400,"Indiana Dept of Health","Grants","Family & Youth","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants"," ","General Ledger Entry",-115691.75,"2026-10-04T22:00:04"], [7181,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409823","AMY SACHER ",315.67,"2026-10-04T22:00:04"], [7182,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000106240","CAMPUS CENTER FOR YOUNG ",197.41,"2026-10-04T22:00:04"], [7183,"0007492487","2025-09-08T00:00:00",2026,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",10.76,"2026-10-04T22:00:04"], [7184,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354765","JENNIFER BARNETT ",281.67,"2026-10-04T22:00:04"], [7185,"ARD7469585","2025-08-01T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-13573.14,"2026-10-04T22:00:04"], [7186,"APV7501081","2025-09-19T00:00:00",2026,1,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000022724","STAPLES INC ",-19.18,"2026-10-04T22:00:04"], [7187,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367943","NICKOLE LYONS ",1048.2,"2026-10-04T22:00:04"], [7188,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308111","RAY MCKINNON ",369.93,"2026-10-04T22:00:04"], [7189,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193921","SAINT JOSEPH HIGH SCHOOL ",9579.39,"2026-10-04T22:00:04"], [7190,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326730","RACHEL BEAZELL ",1126.66,"2026-10-04T22:00:04"], [7191,"0007494400","2025-09-01T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",47.17,"2026-10-04T22:00:04"], [7192,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361975","KRISTINA DEAN ",408.87,"2026-10-04T22:00:04"], [7193,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068714","EVANSVILLE RADIOLOGY PC ",16.0,"2026-10-04T22:00:04"], [7194,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",6693.94,"2026-10-04T22:00:04"], [7195,"HCM7482903","2025-08-27T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",363.51,"2026-10-04T22:00:04"], [7196,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368137","JONATHAN MONETA ",311.52,"2026-10-04T22:00:04"], [7197,"0007442638","2025-07-02T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",9.0,"2026-10-04T22:00:04"], [7198,"0007494369","2025-09-01T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.19,"2026-10-04T22:00:04"], [7199,"0007460802","2025-08-01T00:00:00",2026,1,547124,"SpOp - Household Flooring",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-358.07,"2026-10-04T22:00:04"], [7200,"HCM7491391","2025-09-10T00:00:00",2026,1,517005,"Payroll PERF State Share",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",986.89,"2026-10-04T22:00:04"], [7201,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338714","NICOLE BALLIETT ",389.4,"2026-10-04T22:00:04"], [7202,"0007475359","2025-08-13T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.54,"2026-10-04T22:00:04"], [7203,"APV7503293","2025-09-23T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000012446","WARREN COUNTY ",4622.93,"2026-10-04T22:00:04"], [7204,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000090038","KINDERCARE EDUCATION LLC ",9746.1,"2026-10-04T22:00:04"], [7205,"HCM7464934","2025-07-30T00:00:00",2026,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",174.26,"2026-10-04T22:00:04"], [7206,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366255","RODERICK BRIMHALL ",673.98,"2026-10-04T22:00:04"], [7207,"0007482822","2025-08-22T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",16469.0,"2026-10-04T22:00:04"], [7208,"0007493383","2025-09-08T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [7209,"APV7457502","2025-07-15T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000054897","HENRY COUNTY ",7431.52,"2026-10-04T22:00:04"], [7210,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319191","REBECCA THARP ",201.19,"2026-10-04T22:00:04"], [7211,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284366","JEFFREY ZUMBRUN ",194.7,"2026-10-04T22:00:04"], [7212,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358463","REBECCA WAKEMAN ",1109.79,"2026-10-04T22:00:04"], [7213,"0007488568","2025-08-31T00:00:00",2026,1,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",3260.93,"2026-10-04T22:00:04"], [7214,"EXV7472413","2025-08-01T00:00:00",2026,1,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",109.54,"2026-10-04T22:00:04"], [7215,"HCM7501716","2025-09-24T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",42.0,"2026-10-04T22:00:04"], [7216,"APV7474639","2025-08-11T00:00:00",2026,1,571509,"GR-Patient Care/Health Care De",400,"Indiana Dept of Health","Grants","Healthcare","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000327957","CATHOLIC CHARITIES INDIANAPOLIS INC ",970.0,"2026-10-04T22:00:04"], [7217,"HCM7464992","2025-07-30T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",13.0,"2026-10-04T22:00:04"], [7218,"APV7459511","2025-07-17T00:00:00",2026,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",527308.48,"2026-10-04T22:00:04"], [7219,"0007494369","2025-09-01T00:00:00",2026,1,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",2.24,"2026-10-04T22:00:04"], [7220,"EXV7455515","2025-07-10T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",726.86,"2026-10-04T22:00:04"], [7221,"HCM7464985","2025-07-30T00:00:00",2026,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Natural Resources Conservation Service","Dept of Agriculture","Regional Conservation Partnership Program"," ","General Ledger Entry",11.87,"2026-10-04T22:00:04"], [7222,"APV7484146","2025-08-25T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000001679","VINCENNES UNIV ",4405.89,"2026-10-04T22:00:04"], [7223,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121696","LAKE CENTRAL SCHL CORP TREAS ",70397.57,"2026-10-04T22:00:04"], [7224,"0007466927","2025-07-30T00:00:00",2026,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-10.45,"2026-10-04T22:00:04"], [7225,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276841","JILL MARTISAUSKAS ",885.23,"2026-10-04T22:00:04"], [7226,"0007464877","2025-07-26T00:00:00",2026,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",917.38,"2026-10-04T22:00:04"], [7227,"HCM7440313","2025-07-02T00:00:00",2026,1,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",8031.29,"2026-10-04T22:00:04"], [7228,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304991","AMBER GUILES ",100.59,"2026-10-04T22:00:04"], [7229,"0007466835","2025-08-08T00:00:00",2026,1,652134,"Remote IP Phone",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",20.41,"2026-10-04T22:00:04"], [7230,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120699","BISHOP DWENGER HIGH SCHOOL ",10607.98,"2026-10-04T22:00:04"], [7231,"0007494369","2025-09-01T00:00:00",2026,1,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",28.05,"2026-10-04T22:00:04"], [7232,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339763","LISA HARRELL ",1342.94,"2026-10-04T22:00:04"], [7233,"APV7504329","2025-09-24T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000298053","PHALEN LEADERSHIP ACADEMY - IN INC ",135888.69,"2026-10-04T22:00:04"], [7234,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364826","KIMBERLEY CARMAN ",428.34,"2026-10-04T22:00:04"], [7235,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121570","VINCENNES COMM SCHL CORP ",6547.6,"2026-10-04T22:00:04"], [7236,"HCM7482896","2025-08-27T00:00:00",2026,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",16.44,"2026-10-04T22:00:04"], [7237,"HCM7455757","2025-07-16T00:00:00",2026,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",1206.74,"2026-10-04T22:00:04"], [7238,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368034","CHRISTINE STARLIN ",1393.64,"2026-10-04T22:00:04"], [7239,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337984","HECTOR VAZQUEZ ",140.83,"2026-10-04T22:00:04"], [7240,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317193","JOSHUA NELSON ",194.7,"2026-10-04T22:00:04"], [7241,"0007469020","2025-08-01T00:00:00",2026,1,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - 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Labor","Senior Community Service Employment Program"," ","General Ledger Entry",50.63,"2026-10-04T22:00:04"], [7271,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194261","NORTHEASTERN WAYNE SCHL TREAS ",13892.6,"2026-10-04T22:00:04"], [7272,"HCM7465041","2025-07-30T00:00:00",2026,1,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",8.69,"2026-10-04T22:00:04"], [7273,"HCM7491402","2025-09-10T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral 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Administration","Social Security Disability Insurance","0000407141","GROW TOGETHER SPEECH THERAPY LLC ",160.0,"2026-10-04T22:00:04"], [7301,"HCM7455761","2025-07-16T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",56.86,"2026-10-04T22:00:04"], [7302,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242990","NATALIE NICOLE TURNER ",261.55,"2026-10-04T22:00:04"], [7303,"APV7475684","2025-08-12T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",87361.61,"2026-10-04T22:00:04"], [7304,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379884","AARON SHIPLEY ",486.75,"2026-10-04T22:00:04"], [7305,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399606","CALLIE HANES ",486.75,"2026-10-04T22:00:04"], [7306,"APV7466258","2025-07-29T00:00:00",2026,1,546002,"Off-Office Supplies",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000093310","PLANES MOVING and STORAGE OF INDIANAPOLIS ",437.0,"2026-10-04T22:00:04"], [7307,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418074","LEAH RENAE BINION ",528.53,"2026-10-04T22:00:04"], [7308,"APV7468249","2025-07-31T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000004796","INDIANA UNIV ",20000.0,"2026-10-04T22:00:04"], [7309,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000123911","ALLISON L RUGANI ",160.0,"2026-10-04T22:00:04"], [7310,"0007491364","2025-09-05T00:00:00",2026,1,518161,"Health Insurance",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",-147.93,"2026-10-04T22:00:04"], [7311,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000381801","NE PSYCHOLOGICAL LLC ",810.0,"2026-10-04T22:00:04"], [7312,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000217334","PORTER PHYSICIAN SERVICES LLC ",14.0,"2026-10-04T22:00:04"], [7313,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077443","RENSSELAER CTRL SCHL TREASURER ",267325.66,"2026-10-04T22:00:04"], [7314,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269975","SILVANA VILLA ",586.67,"2026-10-04T22:00:04"], [7315,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000427472","ERIN WRIGHT ",237.0,"2026-10-04T22:00:04"], [7316,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327767","AMY YODER ",643.81,"2026-10-04T22:00:04"], [7317,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121264","HAMILTON HEIGHTS SCHL TREAS ",10908.91,"2026-10-04T22:00:04"], [7318,"HCM7464992","2025-07-30T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency 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Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",174.0,"2026-10-04T22:00:04"], [7322,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347080","CARLA RANCATORE ",681.45,"2026-10-04T22:00:04"], [7323,"APV7475653","2025-08-12T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000000841","PITNEY BOWES INC ",0.0,"2026-10-04T22:00:04"], [7324,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302129","MICHELLE DELONG ",442.62,"2026-10-04T22:00:04"], [7325,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249682","KENNETH NEWCOMB ",365.06,"2026-10-04T22:00:04"], [7326,"HCM7482903","2025-08-27T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",7.21,"2026-10-04T22:00:04"], [7327,"HCM7455698","2025-07-16T00:00:00",2026,1,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",9.61,"2026-10-04T22:00:04"], [7328,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321921","BRIAN DISPENZA ",201.19,"2026-10-04T22:00:04"], [7329,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357202","JEFFREY BURTON ",1207.14,"2026-10-04T22:00:04"], [7330,"APV7504245","2025-09-24T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000237328","HARRISON COUNTY SUBSTANCE ABUSE INC ",13500.0,"2026-10-04T22:00:04"], [7331,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364999","NATOSHA PERKINS ",181.07,"2026-10-04T22:00:04"], [7332,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",402.38,"2026-10-04T22:00:04"], [7333,"0007494310","2025-09-10T00:00:00",2026,1,510101,"Payroll Salaries & Wages",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",4006.32,"2026-10-04T22:00:04"], [7334,"0007442522","2025-07-02T00:00:00",2026,1,659213,"Mainframe - Batch / System",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [7335,"0007449037","2025-07-09T00:00:00",2026,1,652393,"Acrobat Pro Subscription",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",3.48,"2026-10-04T22:00:04"], [7336,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",222.0,"2026-10-04T22:00:04"], [7337,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326547","FRANK ANDERSON ",160.95,"2026-10-04T22:00:04"], [7338,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332681","LESLIE STRAIGHT ",590.69,"2026-10-04T22:00:04"], [7339,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193835","RUSH COUNTY SCHOOLS ",777.96,"2026-10-04T22:00:04"], [7340,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000275283","ST VINCENT MEDICAL GROUP INC ",14.0,"2026-10-04T22:00:04"], [7341,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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"], [7342,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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"], [7343,"0007492479","2025-09-08T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",-107.71,"2026-10-04T22:00:04"], [7344,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121341","AVON COMM SCHL CORP TREASURER ",569134.28,"2026-10-04T22:00:04"], [7345,"0007442642","2025-07-08T00:00:00",2026,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Office of Assistant Secretary for Health","Dept of Health and Human Services","Advancing System Improvements for Key Issues in 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[7349,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321486","NICKI JACKSON ",402.38,"2026-10-04T22:00:04"], [7350,"APV7458350","2025-07-16T00:00:00",2026,1,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000320968","PROPIO LS LLC ",4660.69,"2026-10-04T22:00:04"], [7351,"APV7485084","2025-08-26T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120993","DALEVILLE COMM SCHL TREASURER ",20214.92,"2026-10-04T22:00:04"], [7352,"0007444546","2025-07-08T00:00:00",2026,1,652134,"Remote IP 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Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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"], [7356,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247357","TERINA WALKER ",507.91,"2026-10-04T22:00:04"], [7357,"APV7477558","2025-08-11T00:00:00",2026,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000001284","WASTE MANAGEMENT OF INDIANA LLC ",508.63,"2026-10-04T22:00:04"], [7358,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000101515","MONROE COMMUNITY CHRISTIAN SCHOOL INC ",3137.94,"2026-10-04T22:00:04"], [7359,"0007500771","2025-09-19T00:00:00",2026,1,659900,"HR Service Fees",351,"Brd of Animal Health","Internal Service Funds - Expenses","Fees","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",389.98,"2026-10-04T22:00:04"], [7360,"HCM7491350","2025-09-10T00:00:00",2026,1,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",1.1,"2026-10-04T22:00:04"], [7361,"APV7448526","2025-07-09T00:00:00",2026,1,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","Military Construction, National Guard","0000402047","GUIDON, LLC ",15000.0,"2026-10-04T22:00:04"], [7362,"HCM7455698","2025-07-16T00:00:00",2026,1,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.46,"2026-10-04T22:00:04"], [7363,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321276","CINDY TAYLOR ",402.38,"2026-10-04T22:00:04"], [7364,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250196","ANGIE FIGUEROA ",365.06,"2026-10-04T22:00:04"], [7365,"APV7462023","2025-07-22T00:00:00",2026,1,572401,"GR-Recreation & Sports",400,"Indiana Dept of Health","Grants","Recreation & Sports","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000053322","CITY OF BLOOMINGTON ",735.43,"2026-10-04T22:00:04"], [7366,"HCM7455747","2025-07-16T00:00:00",2026,1,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",4282.78,"2026-10-04T22:00:04"], [7367,"0007503903","2025-09-24T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",615,"Correction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",105.0,"2026-10-04T22:00:04"], [7368,"HCM7482920","2025-08-27T00:00:00",2026,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",11.86,"2026-10-04T22:00:04"], [7369,"APV7495648","2025-09-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120877","FRANKFORT COMM SCHL TREASURER ",1271.25,"2026-10-04T22:00:04"], [7370,"0007508909","2025-09-30T00:00:00",2026,1,652079,"MS Project Online Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",4.91,"2026-10-04T22:00:04"], [7371,"0007503010","2025-09-23T00:00:00",2026,1,652079,"MS Project Online Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",2.32,"2026-10-04T22:00:04"], [7372,"HCM7465041","2025-07-30T00:00:00",2026,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",43.21,"2026-10-04T22:00:04"], [7373,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000059869","JODY CORMANY ",201.19,"2026-10-04T22:00:04"], [7374,"HCM7464992","2025-07-30T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",934.99,"2026-10-04T22:00:04"], [7375,"APV7456343","2025-07-08T00:00:00",2026,1,595550,"OutoSt Travel - Ground Transpt",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000054985","PARKER HANNIFIN CORP ",16.51,"2026-10-04T22:00:04"], [7376,"0007466934","2025-08-08T00:00:00",2026,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",239.37,"2026-10-04T22:00:04"], [7377,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423725","SARA M BARTHELME ",784.64,"2026-10-04T22:00:04"], [7378,"0007460802","2025-08-01T00:00:00",2026,1,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11050.44,"2026-10-04T22:00:04"], [7379,"APV7442976","2025-07-02T00:00:00",2026,1,580244,"Direct Support - Social Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064900","WHITES RESIDENTIAL and FAMILY SERVICES INC ",296.85,"2026-10-04T22:00:04"], [7380,"APV7470290","2025-08-04T00:00:00",2026,1,531051,"Prof Serv-Travel Agency",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000057167","US BANK ",45.85,"2026-10-04T22:00:04"], [7381,"APV7461090","2025-07-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077840","SOUTHERN INDIANA COMMUNITY HEALTHCARE ",14.0,"2026-10-04T22:00:04"], [7382,"APV7508257","2025-09-30T00:00:00",2026,1,534050,"Sec & Sfty - Guard Services",405,"Family and Social Svcs Admin","Contractual Services","Security and Safety","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200098","SECURITAS SECURITY SERVICES USA, INC. ",9226.4,"2026-10-04T22:00:04"], [7383,"EXV7498640","2025-09-08T00:00:00",2026,1,595520,"OutoSt Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",91.0,"2026-10-04T22:00:04"], [7384,"0007469906","2025-08-02T00:00:00",2026,1,519225,"Worker's Compensation Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",34.64,"2026-10-04T22:00:04"], [7385,"0007494273","2025-09-01T00:00:00",2026,1,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",10.67,"2026-10-04T22:00:04"], [7386,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323572","MATTHEW DAVIS ",281.67,"2026-10-04T22:00:04"], [7387,"HCM7482903","2025-08-27T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",59.36,"2026-10-04T22:00:04"], [7388,"0007503040","2025-09-23T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",-17.72,"2026-10-04T22:00:04"], [7389,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308798","ROSALIND SHERROD ",100.6,"2026-10-04T22:00:04"], [7390,"APV7460307","2025-07-18T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000321859","MIDWEST PAVING LLC ",760573.29,"2026-10-04T22:00:04"], [7391,"HCM7440303","2025-07-02T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",45.0,"2026-10-04T22:00:04"], [7392,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096841","INDI KID INC ",28200.16,"2026-10-04T22:00:04"], [7393,"HCM7440350","2025-07-02T00:00:00",2026,1,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",791.5,"2026-10-04T22:00:04"], [7394,"APV7500130","2025-09-18T00:00:00",2026,1,538153,"Cnslt Environmental",385,"Homeland Security","Contractual Services","Construction","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000390058","COMMUNITY GOSPEL CHURCH ",-10448.17,"2026-10-04T22:00:04"], [7395,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302929","TYWONYIA HUGHES ",350.46,"2026-10-04T22:00:04"], [7396,"EXV7480683","2025-08-15T00:00:00",2026,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",17.49,"2026-10-04T22:00:04"], [7397,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350493","LISA LYNN LEE ",638.17,"2026-10-04T22:00:04"], [7398,"APV7463698","2025-07-24T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000073148","METROPOLITAN SCHOOL DISTRICT OF MT VERNO ",9526.42,"2026-10-04T22:00:04"], [7399,"0007503886","2025-09-24T00:00:00",2026,1,518901,"Payroll Employee Assistance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",1.07,"2026-10-04T22:00:04"], [7400,"HCM7440303","2025-07-02T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",3.85,"2026-10-04T22:00:04"], [7401,"APV7458388","2025-07-16T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000277439","HALL CONTRACTING OF KENTUCKY INC ",160155.48,"2026-10-04T22:00:04"], [7402,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419075","TELLA M WRIGHT ",704.17,"2026-10-04T22:00:04"], [7403,"HCM7465011","2025-07-30T00:00:00",2026,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",569.05,"2026-10-04T22:00:04"], [7404,"0007494369","2025-09-01T00:00:00",2026,1,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12646.27,"2026-10-04T22:00:04"], [7405,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406405","MISTY SANCHEZ ",511.47,"2026-10-04T22:00:04"], [7406,"0007494273","2025-09-01T00:00:00",2026,1,652385,"Compliance Center of Excellenc",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",4.47,"2026-10-04T22:00:04"], [7407,"0007484832","2025-08-26T00:00:00",2026,1,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",756.26,"2026-10-04T22:00:04"], [7408,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321915","ENA BLAKE ",201.19,"2026-10-04T22:00:04"], [7409,"APV7448623","2025-07-09T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000406874","NATHAN YARBOR ",1392.18,"2026-10-04T22:00:04"], [7410,"0007467886","2025-08-01T00:00:00",2026,1,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10877.95,"2026-10-04T22:00:04"], [7411,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000121489","JAY SCHOOL CORP TREASURER ",186.36,"2026-10-04T22:00:04"], [7412,"HCM7482851","2025-08-27T00:00:00",2026,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",53.81,"2026-10-04T22:00:04"], [7413,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355750","JILL KREIGH ",362.14,"2026-10-04T22:00:04"], [7414,"APV7444840","2025-07-03T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366788","LILA WHITE ",402.38,"2026-10-04T22:00:04"], [7415,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401285","STACEY W CAMERON ",838.16,"2026-10-04T22:00:04"], [7416,"APV7488978","2025-09-02T00:00:00",2026,1,531046,"Prof Serv-InfoProcCon-Implmnt",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000345953","ALLIANCE ENTERPRISES INC ",59082.6,"2026-10-04T22:00:04"], [7417,"HCM7491423","2025-09-10T00:00:00",2026,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",167.95,"2026-10-04T22:00:04"], [7418,"0007469998","2025-07-31T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",48.22,"2026-10-04T22:00:04"], [7419,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-10-04T22:00:04"], [7420,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311203","LISA FISHER ",965.71,"2026-10-04T22:00:04"], [7421,"HCM7464934","2025-07-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.47,"2026-10-04T22:00:04"], [7422,"0007469147","2025-08-01T00:00:00",2026,1,510101,"Payroll Salaries & Wages",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",53218.8,"2026-10-04T22:00:04"], [7423,"APV7492553","2025-09-08T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",41979.05,"2026-10-04T22:00:04"], [7424,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268500","JAMES BELCHER ",484.41,"2026-10-04T22:00:04"], [7425,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417987","JUDY BUSTER ",233.25,"2026-10-04T22:00:04"], [7426,"APV7506051","2025-09-25T00:00:00",2026,1,595530,"OutoSt Travel - Lodging",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000427776","HIMALAYA INVESTMENTS LLC ",856.8,"2026-10-04T22:00:04"], [7427,"APV7500247","2025-09-18T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",264971.64,"2026-10-04T22:00:04"], [7428,"0007469950","2025-08-04T00:00:00",2026,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [7429,"HCM7455748","2025-07-16T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",47.8,"2026-10-04T22:00:04"], [7430,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407885","DESIREE M HENDRICKS ",523.09,"2026-10-04T22:00:04"], [7431,"0007491489","2025-09-05T00:00:00",2026,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",-8134.52,"2026-10-04T22:00:04"], [7432,"HCM7464985","2025-07-30T00:00:00",2026,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",256.74,"2026-10-04T22:00:04"], [7433,"APV7443876","2025-07-03T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",188972.76,"2026-10-04T22:00:04"], [7434,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000390017","MCKENNA GOTTFRIED ",699.73,"2026-10-04T22:00:04"], [7435,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377405","SARAH REEVES ",2148.71,"2026-10-04T22:00:04"], [7436,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244571","KENNETH BRUCE HALL ",502.98,"2026-10-04T22:00:04"], [7437,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000120649","FT. WAYNE COMM SCHL TREASURER ",2672.43,"2026-10-04T22:00:04"], [7438,"HCM7440303","2025-07-02T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",0.12,"2026-10-04T22:00:04"], [7439,"APV7495569","2025-09-11T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",-927.55,"2026-10-04T22:00:04"], [7440,"HCM7482844","2025-08-27T00:00:00",2026,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",122.5,"2026-10-04T22:00:04"], [7441,"HCM7491423","2025-09-10T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",38.95,"2026-10-04T22:00:04"], [7442,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316527","VICKI BRANCHINI ",70.42,"2026-10-04T22:00:04"], [7443,"0007454991","2025-07-11T00:00:00",2026,1,516005,"Payroll Medicare",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",176.36,"2026-10-04T22:00:04"], [7444,"0007442539","2025-07-01T00:00:00",2026,1,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",13.95,"2026-10-04T22:00:04"], [7445,"0007484803","2025-08-26T00:00:00",2026,1,518161,"Health Insurance",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",659.7,"2026-10-04T22:00:04"], [7446,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333441","KATHERINE WEBB ",40.24,"2026-10-04T22:00:04"], [7447,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344982","ROBIN SHELPMAN ",201.19,"2026-10-04T22:00:04"], [7448,"0007503034","2025-09-24T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",6.6,"2026-10-04T22:00:04"], [7449,"APV7506071","2025-09-26T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000193437","SAINT PLUS X SCHOOL ",19285.0,"2026-10-04T22:00:04"], [7450,"INV7504670","2025-09-24T00:00:00",2026,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",42.82,"2026-10-04T22:00:04"], [7451,"0007494310","2025-09-10T00:00:00",2026,1,519006,"Payroll Disability",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",24.04,"2026-10-04T22:00:04"], [7452,"0007484794","2025-08-26T00:00:00",2026,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",0.11,"2026-10-04T22:00:04"], [7453,"HCM7473562","2025-08-13T00:00:00",2026,1,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",6.53,"2026-10-04T22:00:04"], [7454,"0007496311","2025-09-12T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.47,"2026-10-04T22:00:04"], [7455,"APV7480415","2025-08-19T00:00:00",2026,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000095011","PAUL H ROHE CO INC ",3347.06,"2026-10-04T22:00:04"], [7456,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386537","ANDREA HOLLISTER ",301.79,"2026-10-04T22:00:04"], [7457,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338689","MANDELINE SIMONSON ",905.35,"2026-10-04T22:00:04"], [7458,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293778","MARK TOLIVER ",365.07,"2026-10-04T22:00:04"], [7459,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066688","ORTHOPEDIC AND SPORTS MEDICINE CENTER O ",14.0,"2026-10-04T22:00:04"], [7460,"0007503997","2025-09-24T00:00:00",2026,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",7.51,"2026-10-04T22:00:04"], [7461,"HCM7491351","2025-09-10T00:00:00",2026,1,516005,"Payroll Medicare",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",27.17,"2026-10-04T22:00:04"], [7462,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000355189","KORTNI BROWN ",543.41,"2026-10-04T22:00:04"], [7463,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327617","ELEANOR TABERSKI ",603.57,"2026-10-04T22:00:04"], [7464,"0007494273","2025-09-01T00:00:00",2026,1,539027,"Prog Op-Shredding Service",498,"FSSA Aging","Contractual Services","Program Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.03,"2026-10-04T22:00:04"], [7465,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243123","RONALD AND MARY HUGHES ",365.07,"2026-10-04T22:00:04"], [7466,"HCM7455748","2025-07-16T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",7285.85,"2026-10-04T22:00:04"], [7467,"HCM7440305","2025-07-02T00:00:00",2026,1,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",5.5,"2026-10-04T22:00:04"], [7468,"APV7472943","2025-08-07T00:00:00",2026,1,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Water Quality Management Planning","0000083236","WARRICK COUNTY SWCD ",13393.49,"2026-10-04T22:00:04"], [7469,"HCM7455748","2025-07-16T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.86,"2026-10-04T22:00:04"], [7470,"APV7472103","2025-08-06T00:00:00",2026,1,546002,"Off-Office Supplies",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000012987","SHI INTERNATIONAL CORP ",0.0,"2026-10-04T22:00:04"], [7471,"APV7466233","2025-07-29T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000066547","ADULT AND CHILD HEALTH INC ",6250.0,"2026-10-04T22:00:04"], [7472,"APV7503184","2025-09-23T00:00:00",2026,1,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051163","TLF INC ",2700.0,"2026-10-04T22:00:04"], [7473,"HCM7491395","2025-09-10T00:00:00",2026,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",665.0,"2026-10-04T22:00:04"], [7474,"HCM7440350","2025-07-02T00:00:00",2026,1,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",6294.81,"2026-10-04T22:00:04"], [7475,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360142","ELVIA SALDANA ",100.6,"2026-10-04T22:00:04"], [7476,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387969","TYRONE HENSON JOHNSON ",1085.02,"2026-10-04T22:00:04"], [7477,"0007499676","2025-09-18T00:00:00",2026,1,518161,"Health Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",356.28,"2026-10-04T22:00:04"], [7478,"HCM7455698","2025-07-16T00:00:00",2026,1,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.98,"2026-10-04T22:00:04"], [7479,"HCM7501664","2025-09-24T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",20.7,"2026-10-04T22:00:04"], [7480,"HCM7501716","2025-09-24T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",10211.38,"2026-10-04T22:00:04"], [7481,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000265798","JUDAH MINISTRIES INC ",831.6,"2026-10-04T22:00:04"], [7482,"0007494400","2025-09-01T00:00:00",2026,1,659294,"Financial Application Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",421.26,"2026-10-04T22:00:04"], [7483,"HCM7501716","2025-09-24T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",0.72,"2026-10-04T22:00:04"], [7484,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121807","LAPORTE CO JUVENILE SERVICES ",3211.41,"2026-10-04T22:00:04"], [7485,"APV7500203","2025-09-18T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth","0000307863","INTEGRITY QUANTUM INNOVATIONS ",2769.0,"2026-10-04T22:00:04"], [7486,"0007494400","2025-09-01T00:00:00",2026,1,652078,"Instant Messaging",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",30.31,"2026-10-04T22:00:04"], [7487,"APV7508202","2025-09-30T00:00:00",2026,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051663","INDIANA GAS COMPANY INC ",2144.04,"2026-10-04T22:00:04"], [7488,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364273","LINDSEY KOESTER ",201.19,"2026-10-04T22:00:04"], [7489,"APV7498273","2025-09-16T00:00:00",2026,1,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000390174","LOK INVESTMENTS LLC ",3955.0,"2026-10-04T22:00:04"], [7490,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343137","AMY BURKETT ",181.07,"2026-10-04T22:00:04"], [7491,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121054","FAIRFIELD COMM SCHL TREASURER ",3330.27,"2026-10-04T22:00:04"], [7492,"HCM7455748","2025-07-16T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",2.54,"2026-10-04T22:00:04"], [7493,"APV7442976","2025-07-02T00:00:00",2026,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000056944","LAKE COUNTY GOVERNMENT ",103406.0,"2026-10-04T22:00:04"], [7494,"0007466994","2025-08-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",47.77,"2026-10-04T22:00:04"], [7495,"APV7503293","2025-09-23T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000055554","FLOYD COUNTY ",41279.82,"2026-10-04T22:00:04"], [7496,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408369","BONNIE JEAN BALDWIN ",847.34,"2026-10-04T22:00:04"], [7497,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267526","MARY ESCO ",373.24,"2026-10-04T22:00:04"], [7498,"HCM7491423","2025-09-10T00:00:00",2026,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",12703.29,"2026-10-04T22:00:04"], [7499,"APV7478553","2025-08-14T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000062061","WAYNE COUNTY ",60172.54,"2026-10-04T22:00:04"], [7500,"APV7468187","2025-07-31T00:00:00",2026,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061526","EARL GRAY and SONS INC ",2179.62,"2026-10-04T22:00:04"], [7501,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414630","LARRY D NOEL ",241.03,"2026-10-04T22:00:04"], [7502,"HCM7473562","2025-08-13T00:00:00",2026,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",109.77,"2026-10-04T22:00:04"], [7503,"APV7456364","2025-07-14T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",542217.0,"2026-10-04T22:00:04"], [7504,"APV7482172","2025-08-21T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000054168","CLARK COUNTY, STATE OF INDIANA ",2063.83,"2026-10-04T22:00:04"], [7505,"0007468927","2025-07-31T00:00:00",2026,1,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",6.2,"2026-10-04T22:00:04"], [7506,"0007494273","2025-09-01T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",2.07,"2026-10-04T22:00:04"], [7507,"HCM7501662","2025-09-24T00:00:00",2026,1,518606,"Payroll Life Insurance",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",4.95,"2026-10-04T22:00:04"], [7508,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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"], [7509,"0007504891","2025-09-25T00:00:00",2026,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [7510,"0007494400","2025-09-01T00:00:00",2026,1,539140,"Prog Op - Background Checks",498,"FSSA Aging","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [7511,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304839","DIANE FORBES ",160.95,"2026-10-04T22:00:04"], [7512,"0007503858","2025-09-24T00:00:00",2026,1,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",15.4,"2026-10-04T22:00:04"], [7513,"APV7478545","2025-08-15T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000004623","CROSSROADS REHABILITATION CENTER INC ",-3277.6,"2026-10-04T22:00:04"], [7514,"0007467651","2025-08-01T00:00:00",2026,1,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",713.68,"2026-10-04T22:00:04"], [7515,"APV7456231","2025-07-14T00:00:00",2026,1,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000335918","CW HOLDING COMPANY INC ",2083.4,"2026-10-04T22:00:04"], [7516,"APV7475688","2025-08-12T00:00:00",2026,1,538700,"Const - Roads",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087347","JAMES H DREW CORP ",2365690.05,"2026-10-04T22:00:04"], [7517,"APV7474647","2025-08-11T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000417047","SCOTT COUNTY THRIVE INC ",30.0,"2026-10-04T22:00:04"], [7518,"APV7448606","2025-07-08T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000001679","VINCENNES UNIV ",29966.83,"2026-10-04T22:00:04"], [7519,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357657","BRITTANY MILLER ",253.11,"2026-10-04T22:00:04"], [7520,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292330","FRANCISCA GONZALEZ ",525.69,"2026-10-04T22:00:04"], [7521,"APV7467041","2025-07-30T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000093045","CENTER FOR NONVIOLENCE INC ",10396.09,"2026-10-04T22:00:04"], [7522,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000181486","KERRY MAUREEN STOLTZ ",1423.42,"2026-10-04T22:00:04"], [7523,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067784","TULIP TREE HEALTH SERVICES OF GIBSON COU ",14.0,"2026-10-04T22:00:04"], [7524,"HCM7491401","2025-09-10T00:00:00",2026,1,510150,"Employee Paid Leave",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",6828.62,"2026-10-04T22:00:04"], [7525,"0007472704","2025-08-07T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [7526,"HCM7491343","2025-09-10T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",7.64,"2026-10-04T22:00:04"], [7527,"APV7463655","2025-07-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000421833","RIKKI GARCIA ",815.22,"2026-10-04T22:00:04"], [7528,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-10-04T22:00:04"], [7529,"0007496269","2025-09-12T00:00:00",2026,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [7530,"0007485610","2025-08-27T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",55.37,"2026-10-04T22:00:04"], [7531,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284707","CYNTHIA HAMILTON ",1438.83,"2026-10-04T22:00:04"], [7532,"HCM7473495","2025-08-13T00:00:00",2026,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",0.42,"2026-10-04T22:00:04"], [7533,"HCM7473524","2025-08-13T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",2922.21,"2026-10-04T22:00:04"], [7534,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-10-04T22:00:04"], [7535,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000300446","ST VINCENT ANDERSON REGIONAL HOSPITAL ",132.0,"2026-10-04T22:00:04"], [7536,"0007465959","2025-07-29T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",-80.25,"2026-10-04T22:00:04"], [7537,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397816","KRYSTAL ARMSTRONG ",437.79,"2026-10-04T22:00:04"], [7538,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247694","CATHI MCCOSKEY ",365.06,"2026-10-04T22:00:04"], [7539,"APV7478545","2025-08-15T00:00:00",2026,1,539137,"ProgOp - Inspection",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000065378","COMPUTER AID, INC. ",5898.75,"2026-10-04T22:00:04"], [7540,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104713","WILSON, GREGORY L OD ",224.0,"2026-10-04T22:00:04"], [7541,"HCM7501671","2025-09-24T00:00:00",2026,1,517005,"Payroll PERF State Share",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",531.89,"2026-10-04T22:00:04"], [7542,"HCM7482896","2025-08-27T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",735.52,"2026-10-04T22:00:04"], [7543,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422422","OLUTOYOSI HURT ",396.74,"2026-10-04T22:00:04"], [7544,"HCM7501716","2025-09-24T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",6.12,"2026-10-04T22:00:04"], [7545,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285555","RHONDA PERRY ",452.68,"2026-10-04T22:00:04"], [7546,"HCM7455762","2025-07-16T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.48,"2026-10-04T22:00:04"], [7547,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238022","DANIEL SOMMERS ",301.78,"2026-10-04T22:00:04"], [7548,"HCM7501714","2025-09-24T00:00:00",2026,1,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",4828.83,"2026-10-04T22:00:04"], [7549,"HCM7473562","2025-08-13T00:00:00",2026,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",3324.52,"2026-10-04T22:00:04"], [7550,"APV7488996","2025-09-02T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)","0000004796","INDIANA UNIV ",200000.0,"2026-10-04T22:00:04"], [7551,"HCM7465006","2025-07-30T00:00:00",2026,1,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",436.78,"2026-10-04T22:00:04"], [7552,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400725","ALYSSA D CAREINS ",292.05,"2026-10-04T22:00:04"], [7553,"APV7490718","2025-09-04T00:00:00",2026,1,541031,"Mot Veh Ex - Parts-Auto Body",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",285.9,"2026-10-04T22:00:04"], [7554,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418978","JONATHAN D COX II ",1101.91,"2026-10-04T22:00:04"], [7555,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377599","JESSICA BELCHER ",292.05,"2026-10-04T22:00:04"], [7556,"APV7500121","2025-09-18T00:00:00",2026,1,544010,"Inf Main-RoadMainHeatingFuel",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",106.68,"2026-10-04T22:00:04"], [7557,"EXV7446116","2025-07-08T00:00:00",2026,1,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8.97,"2026-10-04T22:00:04"], [7558,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396268","ALEXIS BLUE ",929.1,"2026-10-04T22:00:04"], [7559,"APV7502194","2025-09-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",334.0,"2026-10-04T22:00:04"], [7560,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110937","SHRINERS HOSPITAL FOR CHILDREN ",14.0,"2026-10-04T22:00:04"], [7561,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345992","MELISSA ATWOOD ",684.05,"2026-10-04T22:00:04"], [7562,"0007506852","2025-09-29T00:00:00",2026,1,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [7563,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093554","DULAY, DION J MD PC ",224.0,"2026-10-04T22:00:04"], [7564,"HCM7455748","2025-07-16T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",121.14,"2026-10-04T22:00:04"], [7565,"APV7469199","2025-08-01T00:00:00",2026,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners","0000063954","BARTHOLOMEW COUNTY ",14212.38,"2026-10-04T22:00:04"], [7566,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294950","WILLIAM PATRICK KEENA III ",972.95,"2026-10-04T22:00:04"], [7567,"APV7468187","2025-07-31T00:00:00",2026,1,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000109965","KING'S TRUCKING and EXCAVATION INC ",5238.0,"2026-10-04T22:00:04"], [7568,"HCM7440312","2025-07-02T00:00:00",2026,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",16.99,"2026-10-04T22:00:04"], [7569,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000361920","ALICIA STEWARD ",2011.9,"2026-10-04T22:00:04"], [7570,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000162016","DAVID R. MAXWELL ",422.5,"2026-10-04T22:00:04"], [7571,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000151914","LISA HARRIS ",389.4,"2026-10-04T22:00:04"], [7572,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000415870","COMMUNITY STROKE AND REHABILITATION ",160.0,"2026-10-04T22:00:04"], [7573,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284597","SAVANNAH J MANCINE ",285.63,"2026-10-04T22:00:04"], [7574,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239268","AMANDA LEE HAGEN ",100.6,"2026-10-04T22:00:04"], [7575,"0007503040","2025-09-23T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",10.92,"2026-10-04T22:00:04"], [7576,"HCM7455799","2025-07-16T00:00:00",2026,1,519722,"Health Savings Account",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",85.2,"2026-10-04T22:00:04"], [7577,"APV7443000","2025-07-02T00:00:00",2026,1,580146,"Dir Supp - Therapy/Counseling",615,"Correction","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000191587","IRELAND HOME BASED SERVICES ",101.96,"2026-10-04T22:00:04"], [7578,"HCM7464963","2025-07-30T00:00:00",2026,1,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",39.57,"2026-10-04T22:00:04"], [7579,"0007495224","2025-09-11T00:00:00",2026,1,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",126.41,"2026-10-04T22:00:04"], [7580,"ARD7478735","2025-08-15T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-21164.22,"2026-10-04T22:00:04"], [7581,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370239","DOUGLAS DENHAM ",1976.69,"2026-10-04T22:00:04"], [7582,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246316","MARTIN J TREINEN ",650.51,"2026-10-04T22:00:04"], [7583,"0007474357","2025-08-11T00:00:00",2026,1,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",1.44,"2026-10-04T22:00:04"], [7584,"HCM7491423","2025-09-10T00:00:00",2026,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",201.83,"2026-10-04T22:00:04"], [7585,"0007501841","2025-09-22T00:00:00",2026,1,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",1.53,"2026-10-04T22:00:04"], [7586,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000425568","JASON P SMITH ",943.99,"2026-10-04T22:00:04"], [7587,"HCM7501716","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",43.26,"2026-10-04T22:00:04"], [7588,"HCM7482901","2025-08-27T00:00:00",2026,1,518800,"Vision Care",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",36.15,"2026-10-04T22:00:04"], [7589,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413703","SUSAN GRUBBS ",705.2,"2026-10-04T22:00:04"], [7590,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408966","KELBE MICHAEL COLLINS ",438.59,"2026-10-04T22:00:04"], [7591,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354655","AMANDA LESTER ",301.78,"2026-10-04T22:00:04"], [7592,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000324247","KARA HEALTH INC ",14.0,"2026-10-04T22:00:04"], [7593,"0007462563","2025-07-23T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [7594,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289312","TRACEY EPPS ",336.18,"2026-10-04T22:00:04"], [7595,"APV7497449","2025-09-15T00:00:00",2026,1,539022,"Prog Op-HAZARD WASTE REMOVAL",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000014232","TSF COMPANY INC ",113.25,"2026-10-04T22:00:04"], [7596,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245623","ROGER L MCCLEERY ",297.56,"2026-10-04T22:00:04"], [7597,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063027","TERRE HAUTE REGIONAL HOSPITAL ",27.0,"2026-10-04T22:00:04"], [7598,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098163","COVERED BRIDGE SPECIAL ",14.0,"2026-10-04T22:00:04"], [7599,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289772","FREEDOM BROWN ",331.97,"2026-10-04T22:00:04"], [7600,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396390","DIANE K WAGNER ",194.7,"2026-10-04T22:00:04"], [7601,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000353961","CHRISTOPHER ZACNY ",14.0,"2026-10-04T22:00:04"], [7602,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374615","KIMBERLY HERON ",856.47,"2026-10-04T22:00:04"], [7603,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310478","CLAUDIA THOMAS ",160.95,"2026-10-04T22:00:04"], [7604,"APV7469377","2025-08-01T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000065378","COMPUTER AID, INC. ",400.0,"2026-10-04T22:00:04"], [7605,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121057","MIDDLEBURY COMM SCHL TREASURER ",6797.41,"2026-10-04T22:00:04"], [7606,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385990","JENNIFER JACK ",241.43,"2026-10-04T22:00:04"], [7607,"APV7482210","2025-08-21T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000067385","RTC RESOURCE ACQUISITION CORP ",7.59,"2026-10-04T22:00:04"], [7608,"HCM7482896","2025-08-27T00:00:00",2026,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",658.67,"2026-10-04T22:00:04"], [7609,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000361495","LUTHERAN SCHOOL CORPORATION OF INDIANA I ",603.88,"2026-10-04T22:00:04"], [7610,"HCM7455741","2025-07-16T00:00:00",2026,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",5.48,"2026-10-04T22:00:04"], [7611,"APV7506079","2025-09-26T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance","0000004796","INDIANA UNIV ",44871.0,"2026-10-04T22:00:04"], [7612,"HCM7501717","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",3676.14,"2026-10-04T22:00:04"], [7613,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327902","ANESHIA THOMPSON ",2206.85,"2026-10-04T22:00:04"], [7614,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121426","HUNTINGTON COMM SCHL TREASURER ",98415.81,"2026-10-04T22:00:04"], [7615,"APV7492845","2025-09-08T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064089","CRAWFORD COUNTY ",4787.26,"2026-10-04T22:00:04"], [7616,"HCM7482896","2025-08-27T00:00:00",2026,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.75,"2026-10-04T22:00:04"], [7617,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321392","JEFFREY TOUMEY ",318.89,"2026-10-04T22:00:04"], [7618,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121728","AQUINAS CATHOLIC COMM SCHOOL ",1577.5,"2026-10-04T22:00:04"], [7619,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336437","MEGAN HICKS SCHERGEN ",467.28,"2026-10-04T22:00:04"], [7620,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308823","RONALD PORTER ",201.19,"2026-10-04T22:00:04"], [7621,"HCM7455720","2025-07-16T00:00:00",2026,1,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",249.09,"2026-10-04T22:00:04"], [7622,"HCM7482903","2025-08-27T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",58.4,"2026-10-04T22:00:04"], [7623,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318685","LELIA BURTON ",389.4,"2026-10-04T22:00:04"], [7624,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359006","VINCENTE BARRERA ",1126.67,"2026-10-04T22:00:04"], [7625,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308796","FELECIA REEDUS ",259.93,"2026-10-04T22:00:04"], [7626,"0007498003","2025-09-08T00:00:00",2026,1,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",29.08,"2026-10-04T22:00:04"], [7627,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284169","JENNIFER MILES ",201.19,"2026-10-04T22:00:04"], [7628,"0007481839","2025-08-21T00:00:00",2026,1,652072,"Seat Charge",385,"Homeland Security","Internal Service Funds - Expenses","Computer Hardware & Software","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",3488.72,"2026-10-04T22:00:04"], [7629,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120941","GREENSBURG COMM SCHL TREASURER ",2654.01,"2026-10-04T22:00:04"], [7630,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323310","ANGELA JARBOE ",973.5,"2026-10-04T22:00:04"], [7631,"APV7474621","2025-08-11T00:00:00",2026,1,547070,"SpOp-Agricultural Botanical",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",412.71,"2026-10-04T22:00:04"], [7632,"APV7481220","2025-08-20T00:00:00",2026,1,541006,"Mot Veh Ex - Oil Grease Fluid",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",18.85,"2026-10-04T22:00:04"], [7633,"0007495224","2025-09-11T00:00:00",2026,1,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",1233.96,"2026-10-04T22:00:04"], [7634,"APV7461141","2025-07-18T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000065514","RIVER VALLEY RESOURCES, INC ",8960.0,"2026-10-04T22:00:04"], [7635,"HCM7473542","2025-08-13T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",210.0,"2026-10-04T22:00:04"], [7636,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426925","DATA DIMENSIONS LLC ",14.0,"2026-10-04T22:00:04"], [7637,"APV7469385","2025-08-01T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000083941","PARKVIEW HEALTH SYSTEMS INC ",33018.08,"2026-10-04T22:00:04"], [7638,"0007494369","2025-09-01T00:00:00",2026,1,652110,"Cellular Phone Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.06,"2026-10-04T22:00:04"], [7639,"0007497156","2025-09-15T00:00:00",2026,1,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",275.0,"2026-10-04T22:00:04"], [7640,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310782","JENNIFER CRIST ",2920.08,"2026-10-04T22:00:04"], [7641,"APV7449345","2025-07-10T00:00:00",2026,1,531012,"Prof Serv - ACCOUNTING SERVICE",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","State Small Business Credit Initiative Technical Assistance Grant Program","0000427405","HURDLE LLC ",582.93,"2026-10-04T22:00:04"], [7642,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415747","TAMIE CORNETT ",528.53,"2026-10-04T22:00:04"], [7643,"APV7458262","2025-07-16T00:00:00",2026,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050220","NIPSCO ",61.74,"2026-10-04T22:00:04"], [7644,"HCM7440303","2025-07-02T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",13852.86,"2026-10-04T22:00:04"], [7645,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396481","CHELSIE MARCUM ",402.38,"2026-10-04T22:00:04"], [7646,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000236593","AESHA SHABAZZ ",502.98,"2026-10-04T22:00:04"], [7647,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390922","BETH A HARRIGAN ",212.23,"2026-10-04T22:00:04"], [7648,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352552","SHERRY FAUST ",155.76,"2026-10-04T22:00:04"], [7649,"0007471117","2025-08-05T00:00:00",2026,1,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",24.73,"2026-10-04T22:00:04"], [7650,"HCM7473600","2025-08-13T00:00:00",2026,1,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",10163.86,"2026-10-04T22:00:04"], [7651,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",14.0,"2026-10-04T22:00:04"], [7652,"HCM7455696","2025-07-16T00:00:00",2026,1,510101,"Payroll Salaries & Wages",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",5457.94,"2026-10-04T22:00:04"], [7653,"HCM7440275","2025-07-02T00:00:00",2026,1,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",528.09,"2026-10-04T22:00:04"], [7654,"APV7461136","2025-07-21T00:00:00",2026,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000092903","AREA 10 COUNCIL ON AGING OF MONROE AND ",-8633.58,"2026-10-04T22:00:04"], [7655,"APV7494475","2025-09-10T00:00:00",2026,1,539016,"Prog Op-MANUFACTURING COSTS",46,"Attorney General","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",170.99,"2026-10-04T22:00:04"], [7656,"HCM7473562","2025-08-13T00:00:00",2026,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",757.05,"2026-10-04T22:00:04"], [7657,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295753","BORAHM KIM ",663.93,"2026-10-04T22:00:04"], [7658,"APV7499079","2025-09-17T00:00:00",2026,1,521002,"Telecom -TelephoneLocalService",100,"State Police","Utilities","Telecommunications","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000013945","AT AND T ",968.12,"2026-10-04T22:00:04"], [7659,"0007468927","2025-07-31T00:00:00",2026,1,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",14.54,"2026-10-04T22:00:04"], [7660,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364596","BRENDA KLINE ",100.6,"2026-10-04T22:00:04"], [7661,"HCM7501657","2025-09-24T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.17,"2026-10-04T22:00:04"], [7662,"APV7442976","2025-07-02T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000002223","FULTON COUNTY ",8303.0,"2026-10-04T22:00:04"], [7663,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240269","CIHEDDA ALEXANDER ",140.83,"2026-10-04T22:00:04"], [7664,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269200","THOMAS BENNETT ",194.7,"2026-10-04T22:00:04"], [7665,"HCM7501709","2025-09-24T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.04,"2026-10-04T22:00:04"], [7666,"0007502900","2025-09-23T00:00:00",2026,1,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",23123.91,"2026-10-04T22:00:04"], [7667,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397064","CHARLES W NEWTON ",140.83,"2026-10-04T22:00:04"], [7668,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413149","KAYLEE MCLEAN ",506.22,"2026-10-04T22:00:04"], [7669,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000004796","INDIANA UNIV ",3901.21,"2026-10-04T22:00:04"], [7670,"0007496311","2025-09-12T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",-21.71,"2026-10-04T22:00:04"], [7671,"HCM7465001","2025-07-30T00:00:00",2026,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",65.16,"2026-10-04T22:00:04"], [7672,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348145","DIANA YODER ",160.95,"2026-10-04T22:00:04"], [7673,"0007468915","2025-08-01T00:00:00",2026,1,510200,"Supplemental Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-44.5,"2026-10-04T22:00:04"], [7674,"HCM7464934","2025-07-30T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.36,"2026-10-04T22:00:04"], [7675,"0007444252","2025-07-05T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",12929.26,"2026-10-04T22:00:04"], [7676,"APV7463643","2025-07-23T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000001679","VINCENNES UNIV ",16723.23,"2026-10-04T22:00:04"], [7677,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277322","DANIEL SPARKS ",377.23,"2026-10-04T22:00:04"], [7678,"APV7442976","2025-07-02T00:00:00",2026,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063595","HANCOCK COUNTY TREASURER ",21836.1,"2026-10-04T22:00:04"], [7679,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",174.0,"2026-10-04T22:00:04"], [7680,"HCM7482846","2025-08-27T00:00:00",2026,1,517005,"Payroll PERF State Share",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",372.27,"2026-10-04T22:00:04"], [7681,"APV7445713","2025-07-08T00:00:00",2026,1,521004,"Telecom - Telephone - Network",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000352761","CHARTER COMMUNICATIONS HOLDINGS LLC ",374.58,"2026-10-04T22:00:04"], [7682,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332132","MISTY KARNES ",721.46,"2026-10-04T22:00:04"], [7683,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062322","TRI-STATE ORTHOPAEDIC SURGEONS INC ",14.0,"2026-10-04T22:00:04"], [7684,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387281","CATHY RICKETTS ",728.71,"2026-10-04T22:00:04"], [7685,"APV7496574","2025-09-11T00:00:00",2026,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000055476","LANGUAGE TRAINING CENTER INC ",1068.21,"2026-10-04T22:00:04"], [7686,"0007469906","2025-08-02T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",45.5,"2026-10-04T22:00:04"], [7687,"APV7442943","2025-07-01T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000108112","LAPORTE CO DRUG FREE PARTNERSHIP ",13500.0,"2026-10-04T22:00:04"], [7688,"HCM7501725","2025-09-24T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",218.76,"2026-10-04T22:00:04"], [7689,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263908","MICHAEL BRAUN ",992.58,"2026-10-04T22:00:04"], [7690,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407088","DAVID E WATSON ",560.51,"2026-10-04T22:00:04"], [7691,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354867","PAULA LANE ",140.84,"2026-10-04T22:00:04"], [7692,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321393","JACQUELINE CARPENTER ",175.23,"2026-10-04T22:00:04"], [7693,"HCM7501725","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",208.09,"2026-10-04T22:00:04"], [7694,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286879","TARA BOVEE ",194.7,"2026-10-04T22:00:04"], [7695,"0007496301","2025-09-12T00:00:00",2026,1,583120,"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",9116.68,"2026-10-04T22:00:04"], [7696,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405818","JILL MULLIGAN ",1858.19,"2026-10-04T22:00:04"], [7697,"APV7506060","2025-09-26T00:00:00",2026,1,536010,"Ship Trans - COURIER SERVICE",260,"Economic Development Corp","Contractual Services","Shipping and Transportation","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms","0000050004","UNITED PARCEL SERVICE ",56.44,"2026-10-04T22:00:04"], [7698,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425050","HANNAH WALDEN ",1072.99,"2026-10-04T22:00:04"], [7699,"HCM7455691","2025-07-16T00:00:00",2026,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",35.2,"2026-10-04T22:00:04"], [7700,"APV7444789","2025-07-07T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000092863","NOBLE COUNTY COUNCIL ON AGING INC ",625.0,"2026-10-04T22:00:04"], [7701,"0007460037","2025-07-18T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-72.25,"2026-10-04T22:00:04"], [7702,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359666","TRAVIS GEISEL ",97.35,"2026-10-04T22:00:04"], [7703,"APV7471319","2025-08-05T00:00:00",2026,1,532026,"Main - LANDSCAPING",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000417012","MERJENT INC ",16125.0,"2026-10-04T22:00:04"], [7704,"0007469994","2025-07-31T00:00:00",2026,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1172.43,"2026-10-04T22:00:04"], [7705,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315207","CHRISTINA BROWN ",875.18,"2026-10-04T22:00:04"], [7706,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285181","IDA HAWKINS ",382.26,"2026-10-04T22:00:04"], [7707,"0007495233","2025-09-11T00:00:00",2026,1,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",117.12,"2026-10-04T22:00:04"], [7708,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434099","CYNTHIA L RIDGE ",1580.18,"2026-10-04T22:00:04"], [7709,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167763","STACEY HARTMAN ",311.52,"2026-10-04T22:00:04"], [7710,"0007442642","2025-07-08T00:00:00",2026,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",1633.02,"2026-10-04T22:00:04"], [7711,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121341","AVON COMM SCHL CORP TREASURER ",2729.88,"2026-10-04T22:00:04"], [7712,"APV7489812","2025-09-03T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000097300","SOUTHWESTERN INDIANA REGIONAL ",43502.06,"2026-10-04T22:00:04"], [7713,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397026","JENNA BRANCH ",462.74,"2026-10-04T22:00:04"], [7714,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413160","GREGORY L NORRIS ",1499.17,"2026-10-04T22:00:04"], [7715,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329777","KIMBERLY FORTUNE ",233.64,"2026-10-04T22:00:04"], [7716,"0007504802","2025-09-25T00:00:00",2026,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",1609.73,"2026-10-04T22:00:04"], [7717,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245613","JENNIFER L HUDSON ",382.26,"2026-10-04T22:00:04"], [7718,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000394082","CLARISSA A BATES ",160.0,"2026-10-04T22:00:04"], [7719,"HCM7501699","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",29.21,"2026-10-04T22:00:04"], [7720,"HCM7501763","2025-09-24T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",21.76,"2026-10-04T22:00:04"], [7721,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317796","ANGELA ATEN ",402.38,"2026-10-04T22:00:04"], [7722,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121025","SOUTHWEST DUBOIS CTY SCH TREAS ",12784.57,"2026-10-04T22:00:04"], [7723,"0007494400","2025-09-01T00:00:00",2026,1,531055,"Prof Serv-Legal Research",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.03,"2026-10-04T22:00:04"], [7724,"APV7470282","2025-08-04T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421492","ERIN MICHELLE COOPER ",2285.91,"2026-10-04T22:00:04"], [7725,"HCM7501733","2025-09-24T00:00:00",2026,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",2204.34,"2026-10-04T22:00:04"], [7726,"0007497159","2025-09-15T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",-1.86,"2026-10-04T22:00:04"], [7727,"HCM7482904","2025-08-27T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",2760.0,"2026-10-04T22:00:04"], [7728,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 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Assistance","0000433688","SHARLA FULLER ",528.53,"2026-10-04T22:00:04"], [7732,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387420","JENNY VILLANUEVA-SOLIS ",482.86,"2026-10-04T22:00:04"], [7733,"0007464213","2025-07-25T00:00:00",2026,1,659900,"HR Service Fees",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Fees","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",122.31,"2026-10-04T22:00:04"], [7734,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244644","KATHLEEN HURFORD ",684.05,"2026-10-04T22:00:04"], [7735,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000163517","SHANNON SWEETING ",402.38,"2026-10-04T22:00:04"], [7736,"APV7484106","2025-08-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051925","INDIANA UNIVERSITY HEALTH INC ",85.0,"2026-10-04T22:00:04"], [7737,"0007466934","2025-08-08T00:00:00",2026,1,659264,"Cloud Hosting Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5466.97,"2026-10-04T22:00:04"], [7738,"APV7479360","2025-08-18T00:00:00",2026,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000003269","FISHER SCIENTIFIC CO, LLC ",120.6,"2026-10-04T22:00:04"], [7739,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327980","TROY BARKER ",140.83,"2026-10-04T22:00:04"], [7740,"HCM7482903","2025-08-27T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",130.9,"2026-10-04T22:00:04"], [7741,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380311","PATRICIA MILLER ",603.57,"2026-10-04T22:00:04"], [7742,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304279","LISA BEATTY ",136.29,"2026-10-04T22:00:04"], [7743,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374337","CAROL PRICKETT ",201.19,"2026-10-04T22:00:04"], [7744,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000211739","ANGELA SENDMEYER ",201.19,"2026-10-04T22:00:04"], [7745,"0007474340","2025-08-11T00:00:00",2026,1,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",1294260.17,"2026-10-04T22:00:04"], [7746,"HCM7473553","2025-08-13T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",5.08,"2026-10-04T22:00:04"], [7747,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-10-04T22:00:04"], [7748,"APV7443876","2025-07-03T00:00:00",2026,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000286481","ILLINOIS CONSTRUCTORS CORP ",229280.58,"2026-10-04T22:00:04"], [7749,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE 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"], [7750,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333352","MARLIN RABER ",502.97,"2026-10-04T22:00:04"], [7751,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284737","ROSA RIVERA ",583.45,"2026-10-04T22:00:04"], [7752,"APV7499115","2025-09-17T00:00:00",2026,1,541016,"Mot Veh Ex - Diesel",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",713.42,"2026-10-04T22:00:04"], [7753,"APV7499115","2025-09-17T00:00:00",2026,1,547068,"SpOp-FertilizerSeedAnimalFeed",300,"Natural Resources","Supplies, Parts and Materials","Agriculture & Livestock","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000009657","ZEIGLER BROS INC ",43443.84,"2026-10-04T22:00:04"], [7754,"APV7486949","2025-08-25T00:00:00",2026,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050025","INDIANAPOLIS POWER and LIGHT CO ",120.1,"2026-10-04T22:00:04"], [7755,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354683","JARROD STREETS ",663.93,"2026-10-04T22:00:04"], [7756,"HCM7465006","2025-07-30T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",18.9,"2026-10-04T22:00:04"], [7757,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412527","TRACY M JONES ",481.85,"2026-10-04T22:00:04"], [7758,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000160425","RYAN K EBLER ",684.05,"2026-10-04T22:00:04"], [7759,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410760","CHRISTOPHER ALAN NOBLE ",899.13,"2026-10-04T22:00:04"], [7760,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415080","RYAN ERNSTING ",677.56,"2026-10-04T22:00:04"], [7761,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240796","ELANDRA BAUMAN ",365.06,"2026-10-04T22:00:04"], [7762,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349049","SANDRA JOHNSON ",301.79,"2026-10-04T22:00:04"], [7763,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286203","MICHELLE HORTON ",369.93,"2026-10-04T22:00:04"], [7764,"HCM7482852","2025-08-27T00:00:00",2026,1,519722,"Health Savings Account",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",913.38,"2026-10-04T22:00:04"], [7765,"HCM7455750","2025-07-16T00:00:00",2026,1,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",26.69,"2026-10-04T22:00:04"], [7766,"0007457004","2025-07-15T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",511918.1,"2026-10-04T22:00:04"], [7767,"HCM7482903","2025-08-27T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",2115.76,"2026-10-04T22:00:04"], [7768,"APV7459415","2025-07-11T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394814","JENNIFER LYNN FORD ",1112.01,"2026-10-04T22:00:04"], [7769,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193835","RUSH COUNTY SCHOOLS ",34683.16,"2026-10-04T22:00:04"], [7770,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375975","ALISON BURNS ",150.89,"2026-10-04T22:00:04"], [7771,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316581","REFLECTIONS COUNSELING ",14.0,"2026-10-04T22:00:04"], [7772,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-10-04T22:00:04"], [7773,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382147","ALEXA MUNCY ",155.76,"2026-10-04T22:00:04"], [7774,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-10-04T22:00:04"], [7775,"APV7490718","2025-09-04T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000057167","US BANK ",6.85,"2026-10-04T22:00:04"], [7776,"0007455880","2025-07-14T00:00:00",2026,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",9655.02,"2026-10-04T22:00:04"], [7777,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349703","WHITNEY GRAY ",60.36,"2026-10-04T22:00:04"], [7778,"0007440638","2025-07-02T00:00:00",2026,1,659355,"Motor Pool Charges",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",-0.47,"2026-10-04T22:00:04"], [7779,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093967","NORTHWEST PSYCHOLOGICAL SERVICES PC ",494.0,"2026-10-04T22:00:04"], [7780,"APV7497468","2025-09-15T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000063548","ST JOSEPH HOSPITAL AND HEALTH CENTER ",99652.0,"2026-10-04T22:00:04"], [7781,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389096","JULIE C NIMAN ",642.51,"2026-10-04T22:00:04"], [7782,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384082","ASHLEY MARSHALL ",1221.93,"2026-10-04T22:00:04"], [7783,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078351","SAINT JOHN'S HEALTH SYSTEM ",14.0,"2026-10-04T22:00:04"], [7784,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000296073","SMITH ACADEMY FOR EXCELLENCE ",3327.0,"2026-10-04T22:00:04"], [7785,"HCM7473495","2025-08-13T00:00:00",2026,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",306.36,"2026-10-04T22:00:04"], [7786,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077423","PORTAGE TWP SCHOOL TREASURER ",1317.76,"2026-10-04T22:00:04"], [7787,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325002","JERRY ADKINS ",350.46,"2026-10-04T22:00:04"], [7788,"APV7461039","2025-07-21T00:00:00",2026,1,532023,"Main -GarbageRemoval",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000017412","RUMPKE OF INDIANA LLC ",14690.36,"2026-10-04T22:00:04"], [7789,"HCM7464992","2025-07-30T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",13.03,"2026-10-04T22:00:04"], [7790,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423995","DIAMOND OLIVER ",241.03,"2026-10-04T22:00:04"], [7791,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392065","JILLIAN NASH ",1276.34,"2026-10-04T22:00:04"], [7792,"HCM7455691","2025-07-16T00:00:00",2026,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",0.94,"2026-10-04T22:00:04"], [7793,"APV7483229","2025-08-22T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000427701","TERESA BULLINGTON ",1141.33,"2026-10-04T22:00:04"], [7794,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377105","TED MITCHELL ",301.78,"2026-10-04T22:00:04"], [7795,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316778","TYLER RUSSELL ",402.38,"2026-10-04T22:00:04"], [7796,"APV7502194","2025-09-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-10-04T22:00:04"], [7797,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",268.0,"2026-10-04T22:00:04"], [7798,"APV7448669","2025-07-09T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064715","SCOTT COUNTY ",5716.8,"2026-10-04T22:00:04"], [7799,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394883","SHAUNA KRYSKI ",389.4,"2026-10-04T22:00:04"], [7800,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314103","MONICA HIGGINS ",301.79,"2026-10-04T22:00:04"], [7801,"APV7475605","2025-08-12T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",746.95,"2026-10-04T22:00:04"], [7802,"0007494400","2025-09-01T00:00:00",2026,1,599042,"AdmOp-Freight & Express",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.34,"2026-10-04T22:00:04"], [7803,"0007488501","2025-09-01T00:00:00",2026,1,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.71,"2026-10-04T22:00:04"], [7804,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340683","MIRANDA BURCH ",281.67,"2026-10-04T22:00:04"], [7805,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357763","MARY GUMM ",1026.07,"2026-10-04T22:00:04"], [7806,"0007499679","2025-09-18T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",4526.58,"2026-10-04T22:00:04"], [7807,"0007468928","2025-07-31T00:00:00",2026,1,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",79.17,"2026-10-04T22:00:04"], [7808,"APV7482290","2025-08-21T00:00:00",2026,1,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",1024419.87,"2026-10-04T22:00:04"], [7809,"APV7484102","2025-08-25T00:00:00",2026,1,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000007127","RICE LAKE WEIGHING SYSTEMS INC ",1048.0,"2026-10-04T22:00:04"], [7810,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338415","AMBER PROBUS ",914.61,"2026-10-04T22:00:04"], [7811,"0007502912","2025-09-23T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",101688.75,"2026-10-04T22:00:04"], [7812,"HCM7455765","2025-07-16T00:00:00",2026,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",300.57,"2026-10-04T22:00:04"], [7813,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270789","BARBARA GREEN ",60.36,"2026-10-04T22:00:04"], [7814,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120923","LAWRENCEBURG COMM SCHL TREAS ",11281.74,"2026-10-04T22:00:04"], [7815,"APV7489811","2025-09-02T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",927.55,"2026-10-04T22:00:04"], [7816,"0007483816","2025-08-25T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",2.29,"2026-10-04T22:00:04"], [7817,"APV7443864","2025-07-03T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000156181","SARAH E. BOWMAN-KOLACKI ",1038.44,"2026-10-04T22:00:04"], [7818,"APV7498273","2025-09-16T00:00:00",2026,1,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000327269","FONTANET HOLDINGS LLC ",5361.74,"2026-10-04T22:00:04"], [7819,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062065","UNION HOSPITAL INC ",174.0,"2026-10-04T22:00:04"], [7820,"APV7508202","2025-09-30T00:00:00",2026,1,532023,"Main -GarbageRemoval",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015730","BEST WAY OF INDIANA INC ",186.78,"2026-10-04T22:00:04"], [7821,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316495","ROBERT KELLEY ",233.64,"2026-10-04T22:00:04"], [7822,"HCM7473555","2025-08-13T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",526.87,"2026-10-04T22:00:04"], [7823,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335624","HEATHER HANES ",403.42,"2026-10-04T22:00:04"], [7824,"HCM7501716","2025-09-24T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",11928.87,"2026-10-04T22:00:04"], [7825,"APV7442976","2025-07-02T00:00:00",2026,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063969","BLACKFORD COUNTY ",5314.66,"2026-10-04T22:00:04"], [7826,"HCM7440312","2025-07-02T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Climate Pollution Reduction Grants"," ","General Ledger Entry",8.43,"2026-10-04T22:00:04"], [7827,"HCM7482903","2025-08-27T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",1950.86,"2026-10-04T22:00:04"], [7828,"APV7456392","2025-07-14T00:00:00",2026,1,547103,"SpOp-Food-Dairy",560,"School for the Deaf","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000008745","EAST SIDE JERSEY DAIRY ",2377.2,"2026-10-04T22:00:04"], [7829,"APV7485997","2025-08-27T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099004","DAVIESS MARTIN SPECIAL ",14.0,"2026-10-04T22:00:04"], [7830,"0007457067","2025-07-15T00:00:00",2026,1,652151,"800# Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [7831,"0007509115","2025-09-30T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",-264.16,"2026-10-04T22:00:04"], [7832,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418647","KIMBERLY W ATKINSON ",684.85,"2026-10-04T22:00:04"], [7833,"0007508910","2025-09-30T00:00:00",2026,1,653090,"Data Protection Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",10083.99,"2026-10-04T22:00:04"], [7834,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276416","THERESA CASH ",502.97,"2026-10-04T22:00:04"], [7835,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376292","MARK ANDERSON ",1379.97,"2026-10-04T22:00:04"], [7836,"0007503930","2025-09-24T00:00:00",2026,1,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",4254.45,"2026-10-04T22:00:04"], [7837,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365100","LISA MILLER ",583.45,"2026-10-04T22:00:04"], [7838,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417048","BROOKE LIENERTH ",728.71,"2026-10-04T22:00:04"], [7839,"0007506898","2025-09-29T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-7999279.89,"2026-10-04T22:00:04"], [7840,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338716","ANDREA SHARP ",60.35,"2026-10-04T22:00:04"], [7841,"0007503872","2025-09-24T00:00:00",2026,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",2.46,"2026-10-04T22:00:04"], [7842,"APV7495586","2025-09-11T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000058022","JASPER COUNTY ",6.0,"2026-10-04T22:00:04"], [7843,"APV7466102","2025-07-29T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000056450","PUTNAM COUNTY BOARD OF COMMISSIONS ",14413.98,"2026-10-04T22:00:04"], [7844,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000432815","MICHELLE L WIEDENHAUPT ",2602.88,"2026-10-04T22:00:04"], [7845,"0007503872","2025-09-24T00:00:00",2026,1,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.81,"2026-10-04T22:00:04"], [7846,"HCM7440303","2025-07-02T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",21.64,"2026-10-04T22:00:04"], [7847,"HCM7440273","2025-07-02T00:00:00",2026,1,510230,"Premium Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",36873.37,"2026-10-04T22:00:04"], [7848,"APV7463650","2025-07-24T00:00:00",2026,1,531027,"Prof Serv - Clerical",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000065378","COMPUTER AID, INC. ",139502.42,"2026-10-04T22:00:04"], [7849,"APV7472968","2025-08-07T00:00:00",2026,1,545047,"Main - RepairPart-ITAccess",510,"Dept of Workforce Development","Supplies, Parts and Materials","Maintenance","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000392389","AMAZON CAPITAL SERVICES INC ",38.56,"2026-10-04T22:00:04"], [7850,"HCM7501763","2025-09-24T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",64.14,"2026-10-04T22:00:04"], [7851,"HCM7465011","2025-07-30T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",78.37,"2026-10-04T22:00:04"], [7852,"HCM7440296","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",338.79,"2026-10-04T22:00:04"], [7853,"APV7486031","2025-08-27T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000424747","JOCELYN S CONNELLEY ",18.7,"2026-10-04T22:00:04"], [7854,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399316","WHITNEY MCCABE ",684.85,"2026-10-04T22:00:04"], [7855,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317052","KEITH TURPIN ",311.52,"2026-10-04T22:00:04"], [7856,"HCM7491423","2025-09-10T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",26.45,"2026-10-04T22:00:04"], [7857,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288989","KURT JACOBS ",165.0,"2026-10-04T22:00:04"], [7858,"APV7479470","2025-08-18T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000200902","GRIMMER CONSTRUCTION ",187304.72,"2026-10-04T22:00:04"], [7859,"APV7474639","2025-08-11T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000317619","THREE SIGMA SOFTWARE INC ",138634.89,"2026-10-04T22:00:04"], [7860,"0007494400","2025-09-01T00:00:00",2026,1,659277,"Server Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",24.59,"2026-10-04T22:00:04"], [7861,"0007446236","2025-07-09T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",3.0,"2026-10-04T22:00:04"], [7862,"0007484837","2025-08-27T00:00:00",2026,1,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",466.48,"2026-10-04T22:00:04"], [7863,"HCM7440273","2025-07-02T00:00:00",2026,1,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",5.86,"2026-10-04T22:00:04"], [7864,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347302","KRISTINA NELSON ",194.7,"2026-10-04T22:00:04"], [7865,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076680","1ST KIDS INC ",14.0,"2026-10-04T22:00:04"], [7866,"0007494369","2025-09-01T00:00:00",2026,1,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.52,"2026-10-04T22:00:04"], [7867,"APV7463655","2025-07-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000429113","ROBERT DEVENTER ",378.44,"2026-10-04T22:00:04"], [7868,"0007456966","2025-07-15T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",-7.0,"2026-10-04T22:00:04"], [7869,"HCM7455757","2025-07-16T00:00:00",2026,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",173.64,"2026-10-04T22:00:04"], [7870,"0007484829","2025-08-26T00:00:00",2026,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",10276.5,"2026-10-04T22:00:04"], [7871,"HCM7482920","2025-08-27T00:00:00",2026,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",10.55,"2026-10-04T22:00:04"], [7872,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343887","JULIE ADAMS ",194.7,"2026-10-04T22:00:04"], [7873,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363171","GLENN JOHNSON ",878.4,"2026-10-04T22:00:04"], [7874,"HCM7482912","2025-08-27T00:00:00",2026,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",4.91,"2026-10-04T22:00:04"], [7875,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397738","REINIE MUDRACK ",1274.34,"2026-10-04T22:00:04"], [7876,"APV7506173","2025-09-26T00:00:00",2026,1,571300,"Grants - Colleges Universities",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",991026.73,"2026-10-04T22:00:04"], [7877,"0007481055","2025-08-20T00:00:00",2026,1,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",17.48,"2026-10-04T22:00:04"], [7878,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320761","HARRY BOWMAN ",301.78,"2026-10-04T22:00:04"], [7879,"APV7498248","2025-09-16T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)","0000060609","YWCA OF GREATER LAFAYETTE ",5990.52,"2026-10-04T22:00:04"], [7880,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333840","MICHAEL FOX ",382.26,"2026-10-04T22:00:04"], [7881,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391600","SHERHONDA POINDEXTER ",464.74,"2026-10-04T22:00:04"], [7882,"EXV7475949","2025-08-01T00:00:00",2026,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",25.65,"2026-10-04T22:00:04"], [7883,"HCM7473570","2025-08-13T00:00:00",2026,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",1823.3,"2026-10-04T22:00:04"], [7884,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000411693","THE LEE HIVE INC ",6646.69,"2026-10-04T22:00:04"], [7885,"APV7495496","2025-09-11T00:00:00",2026,1,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000333595","GEA ARCHITECTS LLC ",6994.0,"2026-10-04T22:00:04"], [7886,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000312443","NORTHWEST INDIANA LIGHTHOUSE CHARTER ",1040687.9,"2026-10-04T22:00:04"], [7887,"HCM7482886","2025-08-27T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",190.67,"2026-10-04T22:00:04"], [7888,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000257933","PARAMOUNT SCHOOLS OF EXCELLENCE INC ",22727.88,"2026-10-04T22:00:04"], [7889,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105982","MIDWEST CLINIC PC ",1130.0,"2026-10-04T22:00:04"], [7890,"0007442642","2025-07-08T00:00:00",2026,1,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices"," ","General Ledger Entry",36.0,"2026-10-04T22:00:04"], [7891,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100592","TULEY, WILLIAM J MD PC ",14.0,"2026-10-04T22:00:04"], [7892,"HCM7491423","2025-09-10T00:00:00",2026,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",3.34,"2026-10-04T22:00:04"], [7893,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289203","BRAD GREEN ",1770.07,"2026-10-04T22:00:04"], [7894,"0007464116","2025-07-25T00:00:00",2026,1,583120,"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",3294.8,"2026-10-04T22:00:04"], [7895,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413472","DELORES PEA ",525.88,"2026-10-04T22:00:04"], [7896,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325832","RACHEL FARRIS ",486.75,"2026-10-04T22:00:04"], [7897,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247920","LINITA ROBINSON ",342.02,"2026-10-04T22:00:04"], [7898,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363014","CYLER SARAH ",402.38,"2026-10-04T22:00:04"], [7899,"0007466927","2025-07-30T00:00:00",2026,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-0.57,"2026-10-04T22:00:04"], [7900,"0007509115","2025-09-30T00:00:00",2026,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",1413.51,"2026-10-04T22:00:04"], [7901,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245845","KATHIE WEIHE ",377.23,"2026-10-04T22:00:04"], [7902,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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"], [7903,"0007484747","2025-08-26T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",1.04,"2026-10-04T22:00:04"], [7904,"APV7448565","2025-07-03T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program","0000368354","CENTER FOR COLLABORATION MOTIVATION AND ",17100.0,"2026-10-04T22:00:04"], [7905,"0007467772","2025-07-30T00:00:00",2026,1,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",10.91,"2026-10-04T22:00:04"], [7906,"0007494400","2025-09-01T00:00:00",2026,1,538920,"Const -BuildRepair-General",498,"FSSA Aging","Contractual Services","Construction","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.02,"2026-10-04T22:00:04"], [7907,"APV7486086","2025-08-27T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000415594","PAULA J NICHOLS ",650.0,"2026-10-04T22:00:04"], [7908,"HCM7473553","2025-08-13T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",5.65,"2026-10-04T22:00:04"], [7909,"0007442642","2025-07-08T00:00:00",2026,1,659302,"Cyber Security-Confidential",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",415.38,"2026-10-04T22:00:04"], [7910,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000421013","STEPHANIE LEE THOMAS ",543.41,"2026-10-04T22:00:04"], [7911,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370917","CATHIE SKELTON ",292.05,"2026-10-04T22:00:04"], [7912,"0007442522","2025-07-02T00:00:00",2026,1,659270,"Shared SAN Storage",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [7913,"HCM7455757","2025-07-16T00:00:00",2026,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",3.34,"2026-10-04T22:00:04"], [7914,"HCM7491343","2025-09-10T00:00:00",2026,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",21.66,"2026-10-04T22:00:04"], [7915,"0007494369","2025-09-01T00:00:00",2026,1,659264,"Cloud Hosting Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.23,"2026-10-04T22:00:04"], [7916,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290702","TINA ANTHONY ",389.4,"2026-10-04T22:00:04"], [7917,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423404","DANIEL L ABSHEAR ",1126.67,"2026-10-04T22:00:04"], [7918,"0007441177","2025-07-02T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",20.2,"2026-10-04T22:00:04"], [7919,"APV7504286","2025-09-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000232919","EVELYN ROSEANN ROHMANN ",402.38,"2026-10-04T22:00:04"], [7920,"HCM7464934","2025-07-30T00:00:00",2026,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",181.33,"2026-10-04T22:00:04"], [7921,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415729","KEYARA MYERS ",728.71,"2026-10-04T22:00:04"], [7922,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305651","TAMARA BULLOCK ",792.08,"2026-10-04T22:00:04"], [7923,"0007503872","2025-09-24T00:00:00",2026,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1.02,"2026-10-04T22:00:04"], [7924,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299877","BRIAN CLARK ",261.54,"2026-10-04T22:00:04"], [7925,"HCM7465041","2025-07-30T00:00:00",2026,1,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",252.4,"2026-10-04T22:00:04"], [7926,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340825","ANGELA CARRILLO ",140.83,"2026-10-04T22:00:04"], [7927,"HCM7464963","2025-07-30T00:00:00",2026,1,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",82207.03,"2026-10-04T22:00:04"], [7928,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279837","LORETTA DUNLAP ",434.37,"2026-10-04T22:00:04"], [7929,"HCM7501709","2025-09-24T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",7.97,"2026-10-04T22:00:04"], [7930,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390632","STEPHEN SPIKER ",801.77,"2026-10-04T22:00:04"], [7931,"APV7486031","2025-08-27T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269916","CHARLES VAUGHT ",182.63,"2026-10-04T22:00:04"], [7932,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416815","ELENA MARTINEZ-GAYTAN ",677.17,"2026-10-04T22:00:04"], [7933,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099454","ROBERT MOSES OD PROFESSIONAL CORP ",224.0,"2026-10-04T22:00:04"], [7934,"HCM7464975","2025-07-30T00:00:00",2026,1,516005,"Payroll Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",53.51,"2026-10-04T22:00:04"], [7935,"HCM7440350","2025-07-02T00:00:00",2026,1,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",462.15,"2026-10-04T22:00:04"], [7936,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251268","DONNIE GAY ",377.23,"2026-10-04T22:00:04"], [7937,"HCM7491423","2025-09-10T00:00:00",2026,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",2796.42,"2026-10-04T22:00:04"], [7938,"0007503931","2025-09-24T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [7939,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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"], [7940,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410671","DONNA D HOBBS ",286.7,"2026-10-04T22:00:04"], [7941,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394705","MARTY CORNELL ",804.76,"2026-10-04T22:00:04"], [7942,"0007491585","2025-09-05T00:00:00",2026,1,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",-1.04,"2026-10-04T22:00:04"], [7943,"HCM7455698","2025-07-16T00:00:00",2026,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",2.49,"2026-10-04T22:00:04"], [7944,"APV7449453","2025-07-10T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000121716","CHARTER SCHOOL OF THE DUNES ",187749.91,"2026-10-04T22:00:04"], [7945,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422743","JESSICA CAGLE ",699.74,"2026-10-04T22:00:04"], [7946,"EXV7506486","2025-09-26T00:00:00",2026,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",3.51,"2026-10-04T22:00:04"], [7947,"HCM7491395","2025-09-10T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",66.1,"2026-10-04T22:00:04"], [7948,"0007494290","2025-09-10T00:00:00",2026,1,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1.76,"2026-10-04T22:00:04"], [7949,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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"], [7950,"HCM7455737","2025-07-16T00:00:00",2026,1,518606,"Payroll Life Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",6.57,"2026-10-04T22:00:04"], [7951,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350670","MARK LANHAM ",573.39,"2026-10-04T22:00:04"], [7952,"0007484747","2025-08-26T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",53.77,"2026-10-04T22:00:04"], [7953,"APV7501129","2025-09-18T00:00:00",2026,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",105017.0,"2026-10-04T22:00:04"], [7954,"0007494369","2025-09-01T00:00:00",2026,1,659101,"Agency Bill Back",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.06,"2026-10-04T22:00:04"], [7955,"0007495167","2025-09-10T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",-786.49,"2026-10-04T22:00:04"], [7956,"APV7468378","2025-07-31T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056944","LAKE COUNTY GOVERNMENT ",21855.22,"2026-10-04T22:00:04"], [7957,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411516","EDNA PRUITT ",473.6,"2026-10-04T22:00:04"], [7958,"APV7463706","2025-07-24T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000380720","FISHBECK, THOMPSON, CARR and HUBER INC ",51049.99,"2026-10-04T22:00:04"], [7959,"HCM7440302","2025-07-02T00:00:00",2026,1,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",43.31,"2026-10-04T22:00:04"], [7960,"APV7462924","2025-07-23T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000095888","FRANKLIN COUNTY COMMUNITY ",11366.02,"2026-10-04T22:00:04"], [7961,"ARD7487188","2025-08-28T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",-1802.4,"2026-10-04T22:00:04"], [7962,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321856","CHELSEN BROOKS ",989.26,"2026-10-04T22:00:04"], [7963,"0007503872","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.31,"2026-10-04T22:00:04"], [7964,"EXV7459776","2025-07-14T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",23.76,"2026-10-04T22:00:04"], [7965,"APV7443776","2025-07-03T00:00:00",2026,1,539137,"ProgOp - Inspection",400,"Indiana Dept of Health","Contractual Services","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000055476","LANGUAGE TRAINING CENTER INC ",1283.64,"2026-10-04T22:00:04"], [7966,"APV7501129","2025-09-18T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",681213.05,"2026-10-04T22:00:04"], [7967,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250815","DANA JETT ",899.51,"2026-10-04T22:00:04"], [7968,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000374988","TYLER HETTINGER ",531.72,"2026-10-04T22:00:04"], [7969,"0007464201","2025-07-16T00:00:00",2026,1,519722,"Health Savings Account",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",78.61,"2026-10-04T22:00:04"], [7970,"APV7458322","2025-07-16T00:00:00",2026,1,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Water Pollution Control State, Interstate, and Tribal Program Support","0000021953","PACE ANALYTICAL SERVICES LLC ",972.0,"2026-10-04T22:00:04"], [7971,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000194228","S. CENTRAL AREA SPEC ED TREAS ",15503.82,"2026-10-04T22:00:04"], [7972,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360596","CAROLYN FULTZ ",422.5,"2026-10-04T22:00:04"], [7973,"0007458144","2025-07-16T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",8.7,"2026-10-04T22:00:04"], [7974,"HCM7440320","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",170.8,"2026-10-04T22:00:04"], [7975,"ARD7497638","2025-09-14T00:00:00",2026,1,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-120.34,"2026-10-04T22:00:04"], [7976,"APV7467158","2025-07-30T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",151448.97,"2026-10-04T22:00:04"], [7977,"0007459998","2025-07-18T00:00:00",2026,1,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",8.63,"2026-10-04T22:00:04"], [7978,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331579","THOMAS HANELINE ",100.6,"2026-10-04T22:00:04"], [7979,"EXV7463272","2025-07-22T00:00:00",2026,1,595150,"InState Travel - GroundTranspt",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",40.89,"2026-10-04T22:00:04"], [7980,"0007468929","2025-07-31T00:00:00",2026,1,652137,"Telephone - Remote",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",89.75,"2026-10-04T22:00:04"], [7981,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416865","DAWN YOUNG ",563.33,"2026-10-04T22:00:04"], [7982,"HCM7473562","2025-08-13T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",548.94,"2026-10-04T22:00:04"], [7983,"APV7485038","2025-08-26T00:00:00",2026,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000095450","BURKE COSTANZA and CARBERRY LLP ",1000.0,"2026-10-04T22:00:04"], [7984,"HCM7455761","2025-07-16T00:00:00",2026,1,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1789.08,"2026-10-04T22:00:04"], [7985,"HCM7440303","2025-07-02T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",1.36,"2026-10-04T22:00:04"], [7986,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270463","ANPS-IN LLC ",14.0,"2026-10-04T22:00:04"], [7987,"APV7476431","2025-08-13T00:00:00",2026,1,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000074851","WISEWAY LLC ",40.0,"2026-10-04T22:00:04"], [7988,"HCM7491411","2025-09-10T00:00:00",2026,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",9.15,"2026-10-04T22:00:04"], [7989,"HCM7465011","2025-07-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",119.84,"2026-10-04T22:00:04"], [7990,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401133","JAMES ARNOLD COCHRAN JR ",40.24,"2026-10-04T22:00:04"], [7991,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391373","VERNELL JOHNSON ",402.38,"2026-10-04T22:00:04"], [7992,"APV7455159","2025-07-11T00:00:00",2026,1,546005,"Off-Printer Paper",385,"Homeland Security","Supplies, Parts and Materials","Office Supplies","Federal Emergency Management Agency","Dept of Homeland Security","Earthquake State Assistance","0000405515","ODP BUSINESS SOLUTIONS LLC ",69.42,"2026-10-04T22:00:04"], [7993,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357885","ENRIQUE FRITZ ",330.99,"2026-10-04T22:00:04"], [7994,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121240","LINTON-STOCKTON SCHOOL TREAS ",59165.74,"2026-10-04T22:00:04"], [7995,"APV7492845","2025-09-08T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064900","WHITES RESIDENTIAL and FAMILY SERVICES INC ",306.75,"2026-10-04T22:00:04"], [7996,"0007498047","2025-09-16T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",13466.0,"2026-10-04T22:00:04"], [7997,"APV7443876","2025-07-03T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",235595.42,"2026-10-04T22:00:04"], [7998,"APV7480288","2025-08-18T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000064394","KNOX COUNTY ",30963.71,"2026-10-04T22:00:04"], [7999,"0007503034","2025-09-24T00:00:00",2026,1,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1088.15,"2026-10-04T22:00:04"], [8000,"APV7488818","2025-09-02T00:00:00",2026,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000060048","CITY OF CRAWFORDSVILLE ",1544.96,"2026-10-04T22:00:04"], [8001,"0007442642","2025-07-08T00:00:00",2026,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1733.15,"2026-10-04T22:00:04"], [8002,"0007442662","2025-07-08T00:00:00",2026,1,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",11.15,"2026-10-04T22:00:04"], [8003,"0007494400","2025-09-01T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",8.48,"2026-10-04T22:00:04"], [8004,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358743","ADAM BROWN ",636.47,"2026-10-04T22:00:04"], [8005,"APV7503239","2025-09-23T00:00:00",2026,1,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant","0000075936","SHOALS COMM SCHOOL TREASURER ",300.0,"2026-10-04T22:00:04"], [8006,"HCM7440296","2025-07-02T00:00:00",2026,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",5497.92,"2026-10-04T22:00:04"], [8007,"HCM7464992","2025-07-30T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",12.25,"2026-10-04T22:00:04"], [8008,"EXV7482567","2025-08-11T00:00:00",2026,1,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",270.37,"2026-10-04T22:00:04"], [8009,"HCM7440303","2025-07-02T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",5.73,"2026-10-04T22:00:04"], [8010,"HCM7473570","2025-08-13T00:00:00",2026,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",45.31,"2026-10-04T22:00:04"], [8011,"HCM7482896","2025-08-27T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",124.11,"2026-10-04T22:00:04"], [8012,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120808","PIONEER REGION SCHL CORP TREAS ",6936.69,"2026-10-04T22:00:04"], [8013,"APV7484862","2025-08-26T00:00:00",2026,1,571300,"Grants - Colleges Universities",32,"Criminal Justice Institute","Grants","Education","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000004796","INDIANA UNIV ",182402.82,"2026-10-04T22:00:04"], [8014,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363685","TERRI THOMPSON ",563.33,"2026-10-04T22:00:04"], [8015,"0007490459","2025-09-04T00:00:00",2026,1,659360,"Special Charges",495,"Environmental Management","Internal Service Funds - Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",16.57,"2026-10-04T22:00:04"], [8016,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387905","LARON D ANDERSON II ",1821.78,"2026-10-04T22:00:04"], [8017,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194310","TRI-COUNTY SCHL CORP TREASURER ",2970.05,"2026-10-04T22:00:04"], [8018,"HCM7455693","2025-07-16T00:00:00",2026,1,518901,"Payroll Employee Assistance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",0.72,"2026-10-04T22:00:04"], [8019,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387848","MARY L FRENCH ",201.19,"2026-10-04T22:00:04"], [8020,"APV7472186","2025-08-05T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000120656","HUNTERTOWN CLERK-TREASURER ",4045.1,"2026-10-04T22:00:04"], [8021,"HCM7440296","2025-07-02T00:00:00",2026,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",27.72,"2026-10-04T22:00:04"], [8022,"APV7444711","2025-07-07T00:00:00",2026,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000055121","CITY OF AUBURN ",106543.69,"2026-10-04T22:00:04"], [8023,"HCM7491401","2025-09-10T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",112.48,"2026-10-04T22:00:04"], [8024,"0007471155","2025-08-08T00:00:00",2026,1,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",93.24,"2026-10-04T22:00:04"], [8025,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394771","ANDREW TAYLOR ",1378.35,"2026-10-04T22:00:04"], [8026,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397556","SHEENA ROACH ",729.92,"2026-10-04T22:00:04"], [8027,"APV7481072","2025-08-20T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000060749","THE CARING PLACE INC ",24640.0,"2026-10-04T22:00:04"], [8028,"0007460802","2025-08-01T00:00:00",2026,1,654723,"Off Furn - Office Seating",500,"FSSA Family Resources","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",318.27,"2026-10-04T22:00:04"], [8029,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000228716","TRICIA A DRAKE ",804.76,"2026-10-04T22:00:04"], [8030,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336699","STEPHANIE WILSON ",201.19,"2026-10-04T22:00:04"], [8031,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077439","PERRY CTRL COMM SCHOOL TREAS ",1250.0,"2026-10-04T22:00:04"], [8032,"APV7475473","2025-08-12T00:00:00",2026,1,531026,"Prof Serv - Business Admin",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000065378","COMPUTER AID, INC. 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Luggage Fee",160,"Veterans Affairs","Administrative and Operating Expenses","Fees","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",35.0,"2026-10-04T22:00:04"], [8041,"0007471155","2025-08-08T00:00:00",2026,1,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",64.4,"2026-10-04T22:00:04"], [8042,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247642","AUDRY WINTERS ",194.7,"2026-10-04T22:00:04"], [8043,"APV7493780","2025-09-09T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087490","GRADEX, INC ",27099.66,"2026-10-04T22:00:04"], [8044,"APV7479363","2025-08-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000307899","CHILDRENS THERAPY CONNECTION INC ",14.0,"2026-10-04T22:00:04"], [8045,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000115495","TELAMON CORPORATION ",20116.38,"2026-10-04T22:00:04"], [8046,"HCM7464941","2025-07-30T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",63.85,"2026-10-04T22:00:04"], [8047,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318865","WRIGHT FAMILY PRACTICE ",14.0,"2026-10-04T22:00:04"], [8048,"0007471830","2025-08-06T00:00:00",2026,1,555533,"Other farm equipment",300,"Natural Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Forest Service","Dept of Agriculture","State & Private Forestry Cooperative Fire Assistance"," ","General Ledger Entry",106821.0,"2026-10-04T22:00:04"], [8049,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070590","MUNSTER RADIOLOGY GROUP PC ",34.0,"2026-10-04T22:00:04"], [8050,"HCM7464983","2025-07-30T00:00:00",2026,1,518901,"Payroll Employee Assistance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",5.76,"2026-10-04T22:00:04"], [8051,"0007470002","2025-07-31T00:00:00",2026,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",558.2,"2026-10-04T22:00:04"], [8052,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414844","YAHAIRA NEGRON ",732.46,"2026-10-04T22:00:04"], [8053,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359083","ALVINA CASILLAS ",350.46,"2026-10-04T22:00:04"], [8054,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376645","CHERYL CLEMMONS ",132.79,"2026-10-04T22:00:04"], [8055,"0007503931","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",2.64,"2026-10-04T22:00:04"], [8056,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-10-04T22:00:04"], [8057,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381152","ROBERT DAVIS ",281.66,"2026-10-04T22:00:04"], [8058,"0007495180","2025-09-10T00:00:00",2026,1,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",587.73,"2026-10-04T22:00:04"], [8059,"APV7492845","2025-09-08T00:00:00",2026,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000108031","DOCKSIDE SERVICES LLC ",3077.31,"2026-10-04T22:00:04"], [8060,"APV7461138","2025-07-21T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000294131","OPTUM GOVERNMENT SOLUTIONS INC ",44378.18,"2026-10-04T22:00:04"], [8061,"HCM7464968","2025-07-30T00:00:00",2026,1,518606,"Payroll Life Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",49.28,"2026-10-04T22:00:04"], [8062,"HCM7501709","2025-09-24T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",48.54,"2026-10-04T22:00:04"], [8063,"0007503034","2025-09-24T00:00:00",2026,1,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",23.73,"2026-10-04T22:00:04"], [8064,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418343","STEPHANI A GRIGGS ",774.71,"2026-10-04T22:00:04"], [8065,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241551","ANN VAUGHN ",7.79,"2026-10-04T22:00:04"], [8066,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107891","GLADISH CHIROPRACTIC CLINIC ",14.0,"2026-10-04T22:00:04"], [8067,"HCM7455691","2025-07-16T00:00:00",2026,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",2702.37,"2026-10-04T22:00:04"], [8068,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-10-04T22:00:04"], [8069,"APV7506179","2025-09-26T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",69994.39,"2026-10-04T22:00:04"], [8070,"APV7488926","2025-09-02T00:00:00",2026,1,543073,"Main-BuildMat-Supplies",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000021225","FASTENAL COMPANY ",294.84,"2026-10-04T22:00:04"], [8071,"HCM7482903","2025-08-27T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",1.46,"2026-10-04T22:00:04"], [8072,"0007466847","2025-08-08T00:00:00",2026,1,652115,"Data Service Monthly",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",150.0,"2026-10-04T22:00:04"], [8073,"0007494400","2025-09-01T00:00:00",2026,1,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [8074,"0007481064","2025-08-20T00:00:00",2026,1,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",3.76,"2026-10-04T22:00:04"], [8075,"EXV7478860","2025-08-15T00:00:00",2026,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",68.1,"2026-10-04T22:00:04"], [8076,"HCM7473542","2025-08-13T00:00:00",2026,1,519722,"Health Savings Account",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",70.3,"2026-10-04T22:00:04"], [8077,"APV7462065","2025-07-15T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338948","SANDY BOWYER ",1896.06,"2026-10-04T22:00:04"], [8078,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394920","JOANNA M CLARK ",590.69,"2026-10-04T22:00:04"], [8079,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376983","BRANDON MCDAVID ",778.8,"2026-10-04T22:00:04"], [8080,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336850","BRENNA YODER ",563.33,"2026-10-04T22:00:04"], [8081,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411639","DAVID E BANNER ",837.21,"2026-10-04T22:00:04"], [8082,"HCM7440303","2025-07-02T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",50.44,"2026-10-04T22:00:04"], [8083,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078834","CLAY COMMUNITY SCHOOLS ",14.0,"2026-10-04T22:00:04"], [8084,"0007470001","2025-08-04T00:00:00",2026,1,583120,"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",486.68,"2026-10-04T22:00:04"], [8085,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423897","JOSHUA HODGE ",929.09,"2026-10-04T22:00:04"], [8086,"0007503007","2025-09-23T00:00:00",2026,1,659900,"HR Service Fees",300,"Natural Resources","Internal Service Funds - Expenses","Fees","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",519.97,"2026-10-04T22:00:04"], [8087,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000063954","BARTHOLOMEW COUNTY ",1033.92,"2026-10-04T22:00:04"], [8088,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375965","CHRISTOPHER WINCHELL ",253.11,"2026-10-04T22:00:04"], [8089,"HCM7473553","2025-08-13T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",37.7,"2026-10-04T22:00:04"], [8090,"HCM7473553","2025-08-13T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",2.5,"2026-10-04T22:00:04"], [8091,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098220","MUNSTER EYE CARE ASSOCIATES PC ",224.0,"2026-10-04T22:00:04"], [8092,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414601","ALYSSIA ASHKEVRON ",419.68,"2026-10-04T22:00:04"], [8093,"HCM7440280","2025-07-02T00:00:00",2026,1,510101,"Payroll Salaries & Wages",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",35467.73,"2026-10-04T22:00:04"], [8094,"0007490450","2025-09-04T00:00:00",2026,1,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.18,"2026-10-04T22:00:04"], [8095,"0007467651","2025-08-01T00:00:00",2026,1,659270,"Shared SAN Storage",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",134.79,"2026-10-04T22:00:04"], [8096,"HCM7491402","2025-09-10T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",5.08,"2026-10-04T22:00:04"], [8097,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394089","ANGELETTE TAYLOR ",2517.5,"2026-10-04T22:00:04"], [8098,"0007494400","2025-09-01T00:00:00",2026,1,659295,"HR Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - 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BROWN INC ",174.0,"2026-10-04T22:00:04"], [8148,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401532","TERRIE L THAYER ",1750.36,"2026-10-04T22:00:04"], [8149,"APV7501081","2025-09-19T00:00:00",2026,1,599010,"AdmOp-Linen & Laundry Service",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000062237","CINTAS CORP ",14.59,"2026-10-04T22:00:04"], [8150,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051528","SAINT JOSEPH REGIONAL MED CTR ",140.0,"2026-10-04T22:00:04"], [8151,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",239.0,"2026-10-04T22:00:04"], [8152,"APV7496582","2025-09-12T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000421269","1 VOICE ",1930.11,"2026-10-04T22:00:04"], [8153,"APV7478514","2025-08-15T00:00:00",2026,1,539022,"Prog Op-HAZARD WASTE REMOVAL",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000413145","GFL ENVIRONMENTAL SERVICES USA INC ",746.0,"2026-10-04T22:00:04"], [8154,"HCM7440315","2025-07-02T00:00:00",2026,1,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3283.7,"2026-10-04T22:00:04"], [8155,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089970","ANDREWS CHIROPRACTIC ",14.0,"2026-10-04T22:00:04"], [8156,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305144","DENISE JONES ",865.11,"2026-10-04T22:00:04"], [8157,"APV7480297","2025-08-18T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000095936","SOUTHWEST SCHOOL CORP ",2500.0,"2026-10-04T22:00:04"], [8158,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299318","KRISTINA LEVINER ",623.69,"2026-10-04T22:00:04"], [8159,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194227","W. WASHINGTON SCHOOL TREASURER ",18131.32,"2026-10-04T22:00:04"], [8160,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108107","GOSHEN FAMILY PHYSICIANS ",14.0,"2026-10-04T22:00:04"], [8161,"HCM7491391","2025-09-10T00:00:00",2026,1,518161,"Health Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",1188.42,"2026-10-04T22:00:04"], [8162,"0007508909","2025-09-30T00:00:00",2026,1,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",440.71,"2026-10-04T22:00:04"], [8163,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000435031","NORTON HEALTHCARE-INDIANA INC ",96.0,"2026-10-04T22:00:04"], [8164,"APV7479363","2025-08-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000360419","DAVID FINGERHUT ",316.0,"2026-10-04T22:00:04"], [8165,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399525","PATRICIA MARIE LANGSTON ",301.78,"2026-10-04T22:00:04"], [8166,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001797","LAPORTE CO COMPREHENSIVE ",14.0,"2026-10-04T22:00:04"], [8167,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322537","LISA ROBERTSON ",107.23,"2026-10-04T22:00:04"], [8168,"EXV7503629","2025-09-11T00:00:00",2026,1,595594,"OutoSt Travel - 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Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.15,"2026-10-04T22:00:04"], [8176,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397820","KARI COPELAND ",482.05,"2026-10-04T22:00:04"], [8177,"0007467886","2025-08-01T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",189.01,"2026-10-04T22:00:04"], [8178,"HCM7491395","2025-09-10T00:00:00",2026,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",14665.3,"2026-10-04T22:00:04"], [8179,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000102374","WEE CARECHILD DEVELOPMENT ",4268.17,"2026-10-04T22:00:04"], [8180,"HCM7482920","2025-08-27T00:00:00",2026,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",10500.19,"2026-10-04T22:00:04"], [8181,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397818","COLEEN CHRISTOPHER ",441.21,"2026-10-04T22:00:04"], [8182,"0007474355","2025-08-11T00:00:00",2026,1,539140,"Prog Op - Background Checks",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-5.98,"2026-10-04T22:00:04"], [8183,"HCM7464991","2025-07-30T00:00:00",2026,1,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",21.63,"2026-10-04T22:00:04"], [8184,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",7437.5,"2026-10-04T22:00:04"], [8185,"APV7462665","2025-07-23T00:00:00",2026,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000080785","FEEDING INDIANA'S HUNGRY ",476051.82,"2026-10-04T22:00:04"], [8186,"APV7449398","2025-07-09T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. 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DAVIESS CO COMM SCHL TREAS ",28950.44,"2026-10-04T22:00:04"], [8193,"HCM7464983","2025-07-30T00:00:00",2026,1,519006,"Payroll Disability",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",118.97,"2026-10-04T22:00:04"], [8194,"0007486703","2025-09-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",257.96,"2026-10-04T22:00:04"], [8195,"HCM7482845","2025-08-27T00:00:00",2026,1,518161,"Health Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",3840.18,"2026-10-04T22:00:04"], [8196,"HCM7482902","2025-08-27T00:00:00",2026,1,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",80.63,"2026-10-04T22:00:04"], [8197,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316782","MELISSA MCFADDEN ",160.95,"2026-10-04T22:00:04"], [8198,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000342845","IMAGINATION DAYCARE and PRESCHOOL INC ",19701.12,"2026-10-04T22:00:04"], [8199,"0007484737","2025-08-26T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",70.16,"2026-10-04T22:00:04"], [8200,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-10-04T22:00:04"], [8201,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311352","TONI CAHILL ",516.86,"2026-10-04T22:00:04"], [8202,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE 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"], [8203,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109037","O'BRIEN PSYCHOLOGICAL SERVICES INC ",810.0,"2026-10-04T22:00:04"], [8204,"0007492487","2025-09-08T00:00:00",2026,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",12.88,"2026-10-04T22:00:04"], [8205,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317047","KIMBERLY TAYLOR ",1012.44,"2026-10-04T22:00:04"], [8206,"HCM7455748","2025-07-16T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",16456.78,"2026-10-04T22:00:04"], [8207,"APV7464435","2025-07-23T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316735","CARRIE FAITH ",2636.21,"2026-10-04T22:00:04"], [8208,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE 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"], [8209,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000144732","TAMARA VESSELS ",233.64,"2026-10-04T22:00:04"], [8210,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",14.0,"2026-10-04T22:00:04"], [8211,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000435540","COBALT REHABILITAION HOSPITAL LOUISVILLE ",160.0,"2026-10-04T22:00:04"], [8212,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361096","JENNIFER GILBERT ",813.61,"2026-10-04T22:00:04"], [8213,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098555","EYECARE ASSOCIATES OF BLUFFTON ",14.0,"2026-10-04T22:00:04"], [8214,"0007457067","2025-07-15T00:00:00",2026,1,652051,"Data Circuits-On Network",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [8215,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342850","ROGER REAMS ",280.36,"2026-10-04T22:00:04"], [8216,"0007503010","2025-09-23T00:00:00",2026,1,659304,"Cyber Security-Baseline",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",10.96,"2026-10-04T22:00:04"], [8217,"0007500755","2025-09-19T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [8218,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000097471","VALLEY CHILD DEVELOPMENT CENTER, INC ",116.21,"2026-10-04T22:00:04"], [8219,"APV7461084","2025-07-17T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000065378","COMPUTER AID, INC. ",19146.55,"2026-10-04T22:00:04"], [8220,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297090","SABRINA SHERON ",97.35,"2026-10-04T22:00:04"], [8221,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000398800","HPW CENTER FOR DIABETES LLC ",14.0,"2026-10-04T22:00:04"], [8222,"APV7462066","2025-07-16T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414773","MELODY LYNN DAVIS ",1262.12,"2026-10-04T22:00:04"], [8223,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397095","ANGELA D DAVISSON ",885.23,"2026-10-04T22:00:04"], [8224,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301343","WYATT BROWN ",350.46,"2026-10-04T22:00:04"], [8225,"HCM7501763","2025-09-24T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",334.7,"2026-10-04T22:00:04"], [8226,"0007440228","2025-07-01T00:00:00",2026,1,652110,"Cellular Phone Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [8227,"0007479102","2025-08-18T00:00:00",2026,1,510200,"Supplemental Wages",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program"," ","General Ledger Entry",1250.0,"2026-10-04T22:00:04"], [8228,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121343","PLAINFIELD COMM SCHOOL TREAS ",12419.18,"2026-10-04T22:00:04"], [8229,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063949","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",235.0,"2026-10-04T22:00:04"], [8230,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000095787","SOUTH HENRY SCHOOL CORPORATION ",12776.24,"2026-10-04T22:00:04"], [8231,"APV7493659","2025-09-09T00:00:00",2026,1,532034,"Main - Marine",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000021225","FASTENAL COMPANY ",807.75,"2026-10-04T22:00:04"], [8232,"EXV7479763","2025-08-01T00:00:00",2026,1,595510,"OutoSt Travel - Mileage",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",14.59,"2026-10-04T22:00:04"], [8233,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401405","TERRELL RAY NEWKIRK ",506.22,"2026-10-04T22:00:04"], [8234,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410373","ABIGAIL WELLER ",638.18,"2026-10-04T22:00:04"], [8235,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193527","OAK HILL UNITED SCHL TREASURER ",5450.98,"2026-10-04T22:00:04"], [8236,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417387","CEAIRA GREEN ",543.41,"2026-10-04T22:00:04"], [8237,"APV7484971","2025-08-26T00:00:00",2026,1,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000285449","GILPIN ELECTRIC AND GENERATOR SERVICES ",800.0,"2026-10-04T22:00:04"], [8238,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395733","BRENDA RICHARDSON ",839.16,"2026-10-04T22:00:04"], [8239,"APV7467087","2025-07-30T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000119208","WEX BANK ",6215.28,"2026-10-04T22:00:04"], [8240,"0007494273","2025-09-01T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3347.78,"2026-10-04T22:00:04"], [8241,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241273","MARY KAY SCHRIVER ",1122.32,"2026-10-04T22:00:04"], [8242,"APV7467087","2025-07-30T00:00:00",2026,1,541018,"Mot Veh Ex - BioFuels",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species","0000119208","WEX BANK ",181.5,"2026-10-04T22:00:04"], [8243,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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"], [8244,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053360","FRANCISCAN HEALTH INDIANAPOLIS ",27.0,"2026-10-04T22:00:04"], [8245,"APV7473012","2025-08-07T00:00:00",2026,1,571201,"GR-Education",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000270401","INDIANA ASSOCIATION OF HEALTH OCCUPATION ",6551.49,"2026-10-04T22:00:04"], [8246,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311076","PATRICIA HELMS ",292.05,"2026-10-04T22:00:04"], [8247,"HCM7455748","2025-07-16T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",155.15,"2026-10-04T22:00:04"], [8248,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389082","THOMAS E WININGER ",464.75,"2026-10-04T22:00:04"], [8249,"HCM7455691","2025-07-16T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",2.15,"2026-10-04T22:00:04"], [8250,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000409200","JESSICA GIANNUZZI ",1108.72,"2026-10-04T22:00:04"], [8251,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255666","MISTY D ROGERS ",301.79,"2026-10-04T22:00:04"], [8252,"APV7455221","2025-07-11T00:00:00",2026,1,548046,"MedVet-Lab Supply",550,"School for the Blind and VI","Supplies, Parts and Materials","Medical Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000408229","OPT GROUP LLC ",299.5,"2026-10-04T22:00:04"], [8253,"HCM7501671","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",10.19,"2026-10-04T22:00:04"], [8254,"0007503930","2025-09-24T00:00:00",2026,1,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",1367.26,"2026-10-04T22:00:04"], [8255,"0007460802","2025-08-01T00:00:00",2026,1,539038,"Prog Op-Software Licensing",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-43.73,"2026-10-04T22:00:04"], [8256,"HCM7482844","2025-08-27T00:00:00",2026,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",78.57,"2026-10-04T22:00:04"], [8257,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000178094","TERRY R CARTER ",281.67,"2026-10-04T22:00:04"], [8258,"0007466934","2025-08-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",22.5,"2026-10-04T22:00:04"], [8259,"0007464187","2025-07-25T00:00:00",2026,1,652072,"Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",1109.94,"2026-10-04T22:00:04"], [8260,"APV7448623","2025-07-09T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000411756","MORGAN DECKARD ",684.68,"2026-10-04T22:00:04"], [8261,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193722","VALPARAISO COMM SCHOOL TREAS ",15073.1,"2026-10-04T22:00:04"], [8262,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426104","JOHN W MOORE SR ",700.92,"2026-10-04T22:00:04"], [8263,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120952","ST MARY CATHOLIC CHURCH GREENSBURG INC ",6172.3,"2026-10-04T22:00:04"], [8264,"HCM7464948","2025-07-30T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1.22,"2026-10-04T22:00:04"], [8265,"0007497189","2025-09-15T00:00:00",2026,1,652110,"Cellular Phone Service",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-44.38,"2026-10-04T22:00:04"], [8266,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285978","JOHN MURPHY ",1126.67,"2026-10-04T22:00:04"], [8267,"0007463442","2025-07-22T00:00:00",2026,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",-11.83,"2026-10-04T22:00:04"], [8268,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051528","SAINT JOSEPH REGIONAL MED CTR ",27.0,"2026-10-04T22:00:04"], [8269,"0007469970","2025-07-31T00:00:00",2026,1,519900,"Earn-Short Term Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",35.69,"2026-10-04T22:00:04"], [8270,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395793","MADELINE MORROW ",214.17,"2026-10-04T22:00:04"], [8271,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392181","PATSY ANN ANDERSON ",238.01,"2026-10-04T22:00:04"], [8272,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388430","GOLDEN NICHOLS ",464.75,"2026-10-04T22:00:04"], [8273,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194328","SMITH-GREEN COMM SCHOOL TREAS ",3000.0,"2026-10-04T22:00:04"], [8274,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414920","JOSHUA B HUENI ",563.46,"2026-10-04T22:00:04"], [8275,"EXV7469763","2025-07-17T00:00:00",2026,1,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",123.2,"2026-10-04T22:00:04"], [8276,"APV7485994","2025-08-27T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response","0000065378","COMPUTER AID, INC. ",7902.18,"2026-10-04T22:00:04"], [8277,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302004","TONYA SHAFER ",60.36,"2026-10-04T22:00:04"], [8278,"HCM7482903","2025-08-27T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",12.23,"2026-10-04T22:00:04"], [8279,"0007495200","2025-09-11T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",23560.04,"2026-10-04T22:00:04"], [8280,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310056","WILLIAM JACKSON ",804.76,"2026-10-04T22:00:04"], [8281,"HCM7455741","2025-07-16T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",1185.66,"2026-10-04T22:00:04"], [8282,"APV7488939","2025-09-02T00:00:00",2026,1,539025,"Prog Op-Non-Medical LabTest",225,"Labor","Contractual Services","Program Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000069706","EMSL ANALYTICAL INC ",181.8,"2026-10-04T22:00:04"], [8283,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107225","RICHARD HILKER ",14.0,"2026-10-04T22:00:04"], [8284,"0007475297","2025-08-13T00:00:00",2026,1,510150,"Employee Paid Leave",730,"Library","Personal Services and Fringe Benefits (Payroll)","Employee Leave","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",7659.8,"2026-10-04T22:00:04"], [8285,"HCM7464991","2025-07-30T00:00:00",2026,1,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",7.51,"2026-10-04T22:00:04"], [8286,"0007468890","2025-08-01T00:00:00",2026,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [8287,"HCM7440312","2025-07-02T00:00:00",2026,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",724.23,"2026-10-04T22:00:04"], [8288,"0007494369","2025-09-01T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.13,"2026-10-04T22:00:04"], [8289,"APV7484167","2025-08-25T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000077451","INTERLOCAL ASSOCIATION ",67500.0,"2026-10-04T22:00:04"], [8290,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392955","RADZ SPEECH LANGUAGE THERAPY LLC ",160.0,"2026-10-04T22:00:04"], [8291,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000194311","TWIN LAKES SCHL CORP TREASURER ",72902.74,"2026-10-04T22:00:04"], [8292,"HCM7455741","2025-07-16T00:00:00",2026,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",11.05,"2026-10-04T22:00:04"], [8293,"HCM7501665","2025-09-24T00:00:00",2026,1,517005,"Payroll PERF State Share",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",13621.01,"2026-10-04T22:00:04"], [8294,"EXV7472451","2025-08-04T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",76.14,"2026-10-04T22:00:04"], [8295,"APV7494464","2025-09-10T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000429754","CASA OF WASHINGTONG COUNTY INDIANA INC ",9686.64,"2026-10-04T22:00:04"], [8296,"HCM7465006","2025-07-30T00:00:00",2026,1,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",266.48,"2026-10-04T22:00:04"], [8297,"APV7470249","2025-08-04T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",82.44,"2026-10-04T22:00:04"], [8298,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395117","PATRICIA HEITZ ",1094.27,"2026-10-04T22:00:04"], [8299,"HCM7482901","2025-08-27T00:00:00",2026,1,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",249.66,"2026-10-04T22:00:04"], [8300,"APV7449356","2025-07-10T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000065378","COMPUTER AID, INC. 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Expenses","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",566.3,"2026-10-04T22:00:04"], [8308,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000317172","CENTER FOR EYE CARE EXCELLENCE LLC ",14.0,"2026-10-04T22:00:04"], [8309,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403767","KEVIN MILLER ",1421.81,"2026-10-04T22:00:04"], [8310,"HCM7482903","2025-08-27T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",473.11,"2026-10-04T22:00:04"], [8311,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",14.0,"2026-10-04T22:00:04"], [8312,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243386","KEIWANA L JOHNSON ",369.93,"2026-10-04T22:00:04"], [8313,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281818","SANDRA LULE ",201.19,"2026-10-04T22:00:04"], [8314,"APV7507131","2025-09-29T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000095150","LUTHERAN FOUNDATION INC ",30.0,"2026-10-04T22:00:04"], [8315,"APV7504224","2025-09-24T00:00:00",2026,1,531025,"Prof Serv - Program Develop",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",1646.22,"2026-10-04T22:00:04"], [8316,"0007494273","2025-09-01T00:00:00",2026,1,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",1801.09,"2026-10-04T22:00:04"], [8317,"HCM7464991","2025-07-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",20.76,"2026-10-04T22:00:04"], [8318,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337712","LISA EVANS ",362.79,"2026-10-04T22:00:04"], [8319,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293315","MEGAN WHITEHEAD-HALTOM ",194.7,"2026-10-04T22:00:04"], [8320,"EXV7470619","2025-07-21T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",129.16,"2026-10-04T22:00:04"], [8321,"APV7456231","2025-07-14T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000290652","MARION MUNICIPAL UTILITIES ",394.33,"2026-10-04T22:00:04"], [8322,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000367848","JANEL JENSEN ",2054.23,"2026-10-04T22:00:04"], [8323,"APV7485084","2025-08-26T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000077453","CRAWFORDSVILLE COMMUNITY ",2316.4,"2026-10-04T22:00:04"], [8324,"APV7445713","2025-07-08T00:00:00",2026,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000086112","SOUTHWESTERN BARTHOLOMEW ",791.85,"2026-10-04T22:00:04"], [8325,"APV7500164","2025-09-18T00:00:00",2026,1,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000233982","M FOUR PROPERTIES LLC ",-6153.33,"2026-10-04T22:00:04"], [8326,"0007476187","2025-08-13T00:00:00",2026,1,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [8327,"0007454987","2025-07-11T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [8328,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317445","APRIL HEID ",1665.05,"2026-10-04T22:00:04"], [8329,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121010","YOUTH OPPORTUNITY CENTER INC ",12091.9,"2026-10-04T22:00:04"], [8330,"0007494369","2025-09-01T00:00:00",2026,1,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",185.86,"2026-10-04T22:00:04"], [8331,"APV7505214","2025-09-25T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006599","ALLEN COUNTY ",31283.1,"2026-10-04T22:00:04"], [8332,"0007460802","2025-08-01T00:00:00",2026,1,547122,"SpOp - Household Battery",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",231.43,"2026-10-04T22:00:04"], [8333,"APV7469419","2025-08-01T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330521","JOSHUA LOWRY ",1640.97,"2026-10-04T22:00:04"], [8334,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326344","TERRY PEARSON ",241.42,"2026-10-04T22:00:04"], [8335,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000326755","COMMONWEALTH PAIN ASSOCIATES PLLC ",14.0,"2026-10-04T22:00:04"], [8336,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064433","INDIANA UNIV RADIOLOGY ASSOC INC ",48.0,"2026-10-04T22:00:04"], [8337,"0007494369","2025-09-01T00:00:00",2026,1,595520,"OutoSt Travel - Per Diem&Meal",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.34,"2026-10-04T22:00:04"], [8338,"0007460037","2025-07-18T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [8339,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364498","JERRY ALLEN ",402.38,"2026-10-04T22:00:04"], [8340,"0007508910","2025-09-30T00:00:00",2026,1,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",379.99,"2026-10-04T22:00:04"], [8341,"APV7475653","2025-08-12T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064852","TIPTON COUNTY ",3.0,"2026-10-04T22:00:04"], [8342,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239557","BARBARA SHIPLEY ",272.58,"2026-10-04T22:00:04"], [8343,"APV7498108","2025-09-16T00:00:00",2026,1,531026,"Prof Serv - Business Admin",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000065378","COMPUTER AID, INC. ",2631.9,"2026-10-04T22:00:04"], [8344,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-10-04T22:00:04"], [8345,"HCM7482844","2025-08-27T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",11.72,"2026-10-04T22:00:04"], [8346,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283160","CHRISTINE DOTSON ",281.67,"2026-10-04T22:00:04"], [8347,"0007494273","2025-09-01T00:00:00",2026,1,546018,"Off-Purchase Forms",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1.47,"2026-10-04T22:00:04"], [8348,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424822","AMANDA GERMAN ",528.53,"2026-10-04T22:00:04"], [8349,"HCM7491343","2025-09-10T00:00:00",2026,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",5.15,"2026-10-04T22:00:04"], [8350,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424958","DANIELLE VESSELY ",328.27,"2026-10-04T22:00:04"], [8351,"HCM7440296","2025-07-02T00:00:00",2026,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",475.48,"2026-10-04T22:00:04"], [8352,"APV7500096","2025-09-18T00:00:00",2026,1,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000005353","TRANE US ",2958.2,"2026-10-04T22:00:04"], [8353,"HCM7455765","2025-07-16T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",78.03,"2026-10-04T22:00:04"], [8354,"HCM7501718","2025-09-24T00:00:00",2026,1,515004,"Unused Leave Payments",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",42.17,"2026-10-04T22:00:04"], [8355,"0007471117","2025-08-05T00:00:00",2026,1,537022,"Ins & Bond - FireTornadoMarine",110,"Adjutant General","Contractual Services","Insurance & Bonds","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",258.3,"2026-10-04T22:00:04"], [8356,"HCM7473495","2025-08-13T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",70.92,"2026-10-04T22:00:04"], [8357,"0007464205","2025-07-25T00:00:00",2026,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",547.92,"2026-10-04T22:00:04"], [8358,"APV7478603","2025-08-15T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",17120.67,"2026-10-04T22:00:04"], [8359,"HCM7473546","2025-08-13T00:00:00",2026,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",19.4,"2026-10-04T22:00:04"], [8360,"HCM7501725","2025-09-24T00:00:00",2026,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",257.39,"2026-10-04T22:00:04"], [8361,"HCM7455741","2025-07-16T00:00:00",2026,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",5.28,"2026-10-04T22:00:04"], [8362,"APV7465394","2025-07-28T00:00:00",2026,1,539130,"ProgOp - Resrch&Test",351,"Brd of Animal Health","Contractual Services","Program Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000437806","MICHIGAN MILK PRODUCERS ASSOCIATION ",178.49,"2026-10-04T22:00:04"], [8363,"HCM7464963","2025-07-30T00:00:00",2026,1,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",4806.32,"2026-10-04T22:00:04"], [8364,"0007467879","2025-07-31T00:00:00",2026,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1227.59,"2026-10-04T22:00:04"], [8365,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395034","SHAREKIA TUNSTULL ",466.31,"2026-10-04T22:00:04"], [8366,"HCM7464992","2025-07-30T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",2247.99,"2026-10-04T22:00:04"], [8367,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000222606","JENNIFER THOMAS ",486.75,"2026-10-04T22:00:04"], [8368,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121631","WESTVIEW SCHOOL CORP TREASURER ",9509.91,"2026-10-04T22:00:04"], [8369,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289395","RONALD BABBS ",100.59,"2026-10-04T22:00:04"], [8370,"0007502925","2025-09-23T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",10318.56,"2026-10-04T22:00:04"], [8371,"HCM7440245","2025-07-02T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",9.68,"2026-10-04T22:00:04"], [8372,"HCM7501716","2025-09-24T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",2.22,"2026-10-04T22:00:04"], [8373,"0007460779","2025-07-21T00:00:00",2026,1,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",3.39,"2026-10-04T22:00:04"], [8374,"0007470070","2025-08-04T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [8375,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299875","ASHLEY HAUG ",100.6,"2026-10-04T22:00:04"], [8376,"EXV7496922","2025-09-11T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",56.64,"2026-10-04T22:00:04"], [8377,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424896","WILLIAM C ALLEN ",500.56,"2026-10-04T22:00:04"], [8378,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077822","COMMUNITY ACTION PROGRAM INC OF WESTERN ",5563.2,"2026-10-04T22:00:04"], [8379,"0007495243","2025-09-11T00:00:00",2026,1,653095,"Microsoft Power BI",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",7.76,"2026-10-04T22:00:04"], [8380,"0007442665","2025-07-08T00:00:00",2026,1,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",84.13,"2026-10-04T22:00:04"], [8381,"0007492487","2025-09-08T00:00:00",2026,1,652151,"800# Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",1.47,"2026-10-04T22:00:04"], [8382,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276764","MONTICA WHITE ",664.9,"2026-10-04T22:00:04"], [8383,"HCM7491393","2025-09-10T00:00:00",2026,1,510101,"Payroll Salaries & Wages",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",825.06,"2026-10-04T22:00:04"], [8384,"APV7457534","2025-07-14T00:00:00",2026,1,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",51394.42,"2026-10-04T22:00:04"], [8385,"HCM7455762","2025-07-16T00:00:00",2026,1,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",496.13,"2026-10-04T22:00:04"], [8386,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240073","WENDELL PURCHASE ",502.98,"2026-10-04T22:00:04"], [8387,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364820","KAYLA EDDY ",820.46,"2026-10-04T22:00:04"], [8388,"APV7443628","2025-07-03T00:00:00",2026,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000056313","GRANT COUNTY ",27889.08,"2026-10-04T22:00:04"], [8389,"APV7443876","2025-07-03T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006599","ALLEN COUNTY ",18479.41,"2026-10-04T22:00:04"], [8390,"0007465959","2025-07-29T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",-10.38,"2026-10-04T22:00:04"], [8391,"HCM7473553","2025-08-13T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",40.33,"2026-10-04T22:00:04"], [8392,"0007494273","2025-09-01T00:00:00",2026,1,659266,"Database Hosting",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",235.65,"2026-10-04T22:00:04"], [8393,"0007484802","2025-08-14T00:00:00",2026,1,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",111.06,"2026-10-04T22:00:04"], [8394,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE 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"], [8395,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399610","MELINDA A WELLS ",871.35,"2026-10-04T22:00:04"], [8396,"APV7448573","2025-07-09T00:00:00",2026,1,580117,"Rental Assistance",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000057167","US BANK ",665.0,"2026-10-04T22:00:04"], [8397,"HCM7501763","2025-09-24T00:00:00",2026,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",15.74,"2026-10-04T22:00:04"], [8398,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000348187","PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN ",47.28,"2026-10-04T22:00:04"], [8399,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418398","CHARLES N UPCHURCH ",573.39,"2026-10-04T22:00:04"], [8400,"HCM7473553","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",43.44,"2026-10-04T22:00:04"], [8401,"HCM7464992","2025-07-30T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",409.64,"2026-10-04T22:00:04"], [8402,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319520","LISA WILLIAMS ",744.41,"2026-10-04T22:00:04"], [8403,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378858","GLORIA NOLAN ",1119.82,"2026-10-04T22:00:04"], [8404,"HCM7440296","2025-07-02T00:00:00",2026,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",3888.54,"2026-10-04T22:00:04"], [8405,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388600","BRITTANY R MILES ",620.27,"2026-10-04T22:00:04"], [8406,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418500","LISA MARIE MONTGOMERY ",1243.16,"2026-10-04T22:00:04"], [8407,"0007494273","2025-09-01T00:00:00",2026,1,546005,"Off-Printer Paper",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",27.54,"2026-10-04T22:00:04"], [8408,"0007485650","2025-08-27T00:00:00",2026,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",2214.17,"2026-10-04T22:00:04"], [8409,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250485","REBECCA RYAN ",379.85,"2026-10-04T22:00:04"], [8410,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077421","LOGANSPORT COMM SCH CORP TREAS ",1694.45,"2026-10-04T22:00:04"], [8411,"HCM7473495","2025-08-13T00:00:00",2026,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",51.35,"2026-10-04T22:00:04"], [8412,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247753","MICHELLE L ABBITT ",1089.02,"2026-10-04T22:00:04"], [8413,"0007491319","2025-09-05T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",101.07,"2026-10-04T22:00:04"], [8414,"0007440697","2025-07-02T00:00:00",2026,1,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",231.55,"2026-10-04T22:00:04"], [8415,"HCM7482903","2025-08-27T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",879.6,"2026-10-04T22:00:04"], [8416,"APV7462933","2025-07-23T00:00:00",2026,1,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",299196.47,"2026-10-04T22:00:04"], [8417,"HCM7491351","2025-09-10T00:00:00",2026,1,516002,"FICA - Regular",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",7366.74,"2026-10-04T22:00:04"], [8418,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383183","MIKALA OSWALD ",722.88,"2026-10-04T22:00:04"], [8419,"APV7490678","2025-09-04T00:00:00",2026,1,547122,"SpOp - Household Battery",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",283.85,"2026-10-04T22:00:04"], [8420,"0007466855","2025-07-30T00:00:00",2026,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Climate Pollution Reduction Grants"," ","General Ledger Entry",-0.11,"2026-10-04T22:00:04"], [8421,"0007471142","2025-08-05T00:00:00",2026,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [8422,"0007483814","2025-08-25T00:00:00",2026,1,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",0.98,"2026-10-04T22:00:04"], [8423,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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"], [8424,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395831","ERICA LYNN PORTER ",301.79,"2026-10-04T22:00:04"], [8425,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380290","MICHELLE ENGLE ",853.95,"2026-10-04T22:00:04"], [8426,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339398","KIMBERLY STEELE ",120.71,"2026-10-04T22:00:04"], [8427,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388653","SHELLEY WEAVER ",175.23,"2026-10-04T22:00:04"], [8428,"APV7449453","2025-07-10T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000300370","NORTH CENTRAL PARKE COMMUNITY SCHOOL COR ",4176.29,"2026-10-04T22:00:04"], [8429,"HCM7482903","2025-08-27T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",283.78,"2026-10-04T22:00:04"], [8430,"APV7507127","2025-09-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077811","MARGARET MARY COMMUNITY HOSPITAL ",14.0,"2026-10-04T22:00:04"], [8431,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393549","HANNAH HARRIS ",1166.9,"2026-10-04T22:00:04"], [8432,"APV7491910","2025-09-04T00:00:00",2026,1,571509,"GR-Patient Care/Health Care De",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000076849","AIDS TASK FORCE PORTER/LAPORTE ",5707.12,"2026-10-04T22:00:04"], [8433,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346252","JANET TURNER ",563.33,"2026-10-04T22:00:04"], [8434,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375952","KELSEY JOHNSON ",281.67,"2026-10-04T22:00:04"], [8435,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-10-04T22:00:04"], [8436,"APV7469337","2025-08-01T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000066676","PRINCE'S LAKE , TOWN OF ",458.04,"2026-10-04T22:00:04"], [8437,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340870","RICKY WARD ",642.51,"2026-10-04T22:00:04"], [8438,"HCM7491402","2025-09-10T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",228.2,"2026-10-04T22:00:04"], [8439,"0007444519","2025-07-07T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",60498.15,"2026-10-04T22:00:04"], [8440,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379299","LAURA WEIBEZAHN ",1827.26,"2026-10-04T22:00:04"], [8441,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121241","M.S.D. SHAKAMAK TREASURER ",4361.14,"2026-10-04T22:00:04"], [8442,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372314","ANDREW SOMMER ",1066.3,"2026-10-04T22:00:04"], [8443,"0007499679","2025-09-18T00:00:00",2026,1,547026,"SpOp-Awards & Gifts",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.02,"2026-10-04T22:00:04"], [8444,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380736","STEPHANIE RAZOR ",705.21,"2026-10-04T22:00:04"], [8445,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367928","RYAN JUSZKIEWICZ ",673.99,"2026-10-04T22:00:04"], [8446,"0007478189","2025-08-15T00:00:00",2026,1,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",7.5,"2026-10-04T22:00:04"], [8447,"APV7479363","2025-08-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",165.0,"2026-10-04T22:00:04"], [8448,"0007484851","2025-08-27T00:00:00",2026,1,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",305.34,"2026-10-04T22:00:04"], [8449,"0007471159","2025-08-05T00:00:00",2026,1,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",3.79,"2026-10-04T22:00:04"], [8450,"0007468915","2025-08-01T00:00:00",2026,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",3.3,"2026-10-04T22:00:04"], [8451,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336858","STACY PIERCE ",194.7,"2026-10-04T22:00:04"], [8452,"HCM7482844","2025-08-27T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",2.71,"2026-10-04T22:00:04"], [8453,"0007485663","2025-08-27T00:00:00",2026,1,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",873.2,"2026-10-04T22:00:04"], [8454,"HCM7440303","2025-07-02T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",1077.79,"2026-10-04T22:00:04"], [8455,"APV7501079","2025-09-19T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",1306.74,"2026-10-04T22:00:04"], [8456,"HCM7491411","2025-09-10T00:00:00",2026,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",2690.87,"2026-10-04T22:00:04"], [8457,"HCM7464992","2025-07-30T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",1828.77,"2026-10-04T22:00:04"], [8458,"HCM7491453","2025-09-10T00:00:00",2026,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",39.15,"2026-10-04T22:00:04"], [8459,"APV7449393","2025-07-10T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000408582","KELLI LAMPERT ",273.88,"2026-10-04T22:00:04"], [8460,"EXV7495932","2025-09-11T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",103.52,"2026-10-04T22:00:04"], [8461,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328919","SUSAN HEFLIN ",253.11,"2026-10-04T22:00:04"], [8462,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352548","MICHAEL ANDERSON ",382.26,"2026-10-04T22:00:04"], [8463,"APV7489757","2025-09-03T00:00:00",2026,1,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000018975","THE PAPERS INCORPORATED ",335.0,"2026-10-04T22:00:04"], [8464,"APV7442976","2025-07-02T00:00:00",2026,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000052218","HOWARD COUNTY ",44771.96,"2026-10-04T22:00:04"], [8465,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351480","JAMES EALING ",194.7,"2026-10-04T22:00:04"], [8466,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348486","JANETTA GROVER ",428.34,"2026-10-04T22:00:04"], [8467,"HCM7465002","2025-07-30T00:00:00",2026,1,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",4418.81,"2026-10-04T22:00:04"], [8468,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363440","JESSE COOMER ",201.19,"2026-10-04T22:00:04"], [8469,"HCM7473522","2025-08-13T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",28.05,"2026-10-04T22:00:04"], [8470,"APV7470282","2025-08-04T00:00:00",2026,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423627","JENNA BROOKS ROHRIG ",1000.0,"2026-10-04T22:00:04"], [8471,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397026","JENNA BRANCH ",447.81,"2026-10-04T22:00:04"], [8472,"HCM7455691","2025-07-16T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",11.32,"2026-10-04T22:00:04"], [8473,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356552","GLENDA J SMITH ",100.6,"2026-10-04T22:00:04"], [8474,"HCM7491423","2025-09-10T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",1.67,"2026-10-04T22:00:04"], [8475,"0007465959","2025-07-29T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",-48.46,"2026-10-04T22:00:04"], [8476,"HCM7501657","2025-09-24T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",200.74,"2026-10-04T22:00:04"], [8477,"0007494369","2025-09-01T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",3.56,"2026-10-04T22:00:04"], [8478,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000273273","RANDY PASCHAL ",967.96,"2026-10-04T22:00:04"], [8479,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388523","KATIE MARIE STANLEY ",352.08,"2026-10-04T22:00:04"], [8480,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286427","DENISE WILLIAMS ",539.19,"2026-10-04T22:00:04"], [8481,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419730","CHARLES MCCUE ",589.69,"2026-10-04T22:00:04"], [8482,"APV7477613","2025-08-14T00:00:00",2026,1,531010,"Prof Serv - 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Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",11400.24,"2026-10-04T22:00:04"], [8489,"0007465922","2025-07-29T00:00:00",2026,1,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",30.3,"2026-10-04T22:00:04"], [8490,"HCM7491411","2025-09-10T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",4.35,"2026-10-04T22:00:04"], [8491,"HCM7473567","2025-08-13T00:00:00",2026,1,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",1430.9,"2026-10-04T22:00:04"], [8492,"HCM7501763","2025-09-24T00:00:00",2026,1,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",99.89,"2026-10-04T22:00:04"], [8493,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",14.0,"2026-10-04T22:00:04"], [8494,"EXV7494054","2025-09-01T00:00:00",2026,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",144.44,"2026-10-04T22:00:04"], [8495,"0007478250","2025-08-01T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",302883.07,"2026-10-04T22:00:04"], [8496,"HCM7464961","2025-07-30T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",174.57,"2026-10-04T22:00:04"], [8497,"APV7498239","2025-09-16T00:00:00",2026,1,545051,"Main-ShopMachine-Supls",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",71.27,"2026-10-04T22:00:04"], [8498,"0007487722","2025-09-08T00:00:00",2026,1,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",1450.66,"2026-10-04T22:00:04"], [8499,"APV7485997","2025-08-27T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070012","JOHN T HEROLDT ED.D, HSPP ",174.0,"2026-10-04T22:00:04"], [8500,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239284","KIMBERLY ANN COMBS ",301.78,"2026-10-04T22:00:04"], [8501,"0007489541","2025-09-03T00:00:00",2026,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",-0.32,"2026-10-04T22:00:04"], [8502,"APV7486096","2025-08-27T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000230386","RESOURCE INTERNATIONAL INC ",28952.53,"2026-10-04T22:00:04"], [8503,"APV7500184","2025-09-18T00:00:00",2026,1,531020,"Prof Serv - Media Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000021407","HIRONS and COMPANY COMMUNICATIONS ",1670.63,"2026-10-04T22:00:04"], [8504,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300132","ROXANNA DOAN ",663.93,"2026-10-04T22:00:04"], [8505,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358521","STEVEN COMBS ",389.4,"2026-10-04T22:00:04"], [8506,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322537","LISA ROBERTSON ",107.23,"2026-10-04T22:00:04"], [8507,"0007507871","2025-09-30T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",-27.0,"2026-10-04T22:00:04"], [8508,"HCM7491344","2025-09-10T00:00:00",2026,1,516005,"Payroll Medicare",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",190.58,"2026-10-04T22:00:04"], [8509,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413155","GEORGE OWENS III ",784.64,"2026-10-04T22:00:04"], [8510,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393999","JESSICA PRITCHARD ",292.05,"2026-10-04T22:00:04"], [8511,"HCM7473600","2025-08-13T00:00:00",2026,1,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",408.76,"2026-10-04T22:00:04"], [8512,"0007470048","2025-08-04T00:00:00",2026,1,659360,"Special Charges",110,"Adjutant General","Internal Service Funds - Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-1.75,"2026-10-04T22:00:04"], [8513,"APV7459378","2025-07-17T00:00:00",2026,1,531012,"Prof Serv - ACCOUNTING SERVICE",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065378","COMPUTER AID, INC. 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Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.98,"2026-10-04T22:00:04"], [8528,"APV7501005","2025-09-19T00:00:00",2026,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053469","CITY OF BLUFFTON ",472.49,"2026-10-04T22:00:04"], [8529,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297598","CARL CROWE ",233.64,"2026-10-04T22:00:04"], [8530,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE 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"], [8531,"0007488568","2025-08-31T00:00:00",2026,1,659277,"Server Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",42.24,"2026-10-04T22:00:04"], [8532,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000249273","BLACKBIRD CLINICAL SERVICES ",155.0,"2026-10-04T22:00:04"], [8533,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121267","CARMEL CLAY SCHOOL TREASURER ",109854.93,"2026-10-04T22:00:04"], [8534,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000436059","APRIL BUNCH ",662.1,"2026-10-04T22:00:04"], [8535,"APV7458320","2025-07-14T00:00:00",2026,1,536010,"Ship Trans - COURIER SERVICE",495,"Environmental Management","Contractual Services","Shipping and Transportation","Fema","Dept of Homeland Security","Homeland Security Biowatch Program","0000006866","PILLOW EXPRESS DELIVERY, INC ",2726.85,"2026-10-04T22:00:04"], [8536,"APV7460307","2025-07-18T00:00:00",2026,1,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",31879.34,"2026-10-04T22:00:04"], [8537,"APV7498251","2025-09-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097795","NORTHWEST IN. 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COOP ",14.0,"2026-10-04T22:00:04"], [8538,"HCM7491343","2025-09-10T00:00:00",2026,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",6.86,"2026-10-04T22:00:04"], [8539,"HCM7440245","2025-07-02T00:00:00",2026,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",568.64,"2026-10-04T22:00:04"], [8540,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328771","JENNIFER BUSCOE ",1829.83,"2026-10-04T22:00:04"], [8541,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-10-04T22:00:04"], [8542,"HCM7440313","2025-07-02T00:00:00",2026,1,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",10.92,"2026-10-04T22:00:04"], [8543,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364107","DANIELLE LYNCH ",1799.61,"2026-10-04T22:00:04"], [8544,"0007481064","2025-08-20T00:00:00",2026,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",1.79,"2026-10-04T22:00:04"], [8545,"0007468928","2025-07-31T00:00:00",2026,1,652079,"MS Project Online Seat Charge",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","0000382985","WELL CARE COMMUNITY HEALTH, LLC ",3661.48,"2026-10-04T22:00:04"], [8622,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387900","TRAVIS PAUL GLADNEY ",212.22,"2026-10-04T22:00:04"], [8623,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000320100","GREENBRIER PROFESSIONALS LLC ",14.0,"2026-10-04T22:00:04"], [8624,"HCM7501725","2025-09-24T00:00:00",2026,1,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",5.13,"2026-10-04T22:00:04"], [8625,"APV7460252","2025-07-07T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422067","NATHAN JAMES FOXWORTHY ",3649.26,"2026-10-04T22:00:04"], [8626,"APV7480326","2025-08-19T00:00:00",2026,1,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000427250","FIRST DATA CORPORTION ",187373.67,"2026-10-04T22:00:04"], [8627,"0007494273","2025-09-01T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",6.3,"2026-10-04T22:00:04"], [8628,"HCM7455691","2025-07-16T00:00:00",2026,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",399.32,"2026-10-04T22:00:04"], [8629,"0007492487","2025-09-08T00:00:00",2026,1,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",325.24,"2026-10-04T22:00:04"], [8630,"0007449037","2025-07-09T00:00:00",2026,1,659295,"HR Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",26.14,"2026-10-04T22:00:04"], [8631,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120878","ROSSVILLE CONS SCHL DIST TREAS ",6264.35,"2026-10-04T22:00:04"], [8632,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070581","GIBSON GENERAL HOSPITAL ",14.0,"2026-10-04T22:00:04"], [8633,"HCM7482918","2025-08-27T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",9.76,"2026-10-04T22:00:04"], [8634,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386215","CHY-KOA PACK ",1480.96,"2026-10-04T22:00:04"], [8635,"0007501934","2025-09-22T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",56.21,"2026-10-04T22:00:04"], [8636,"HCM7440303","2025-07-02T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",2.22,"2026-10-04T22:00:04"], [8637,"APV7476538","2025-08-13T00:00:00",2026,1,531051,"Prof Serv-Travel Agency",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000057167","US BANK ",9.0,"2026-10-04T22:00:04"], [8638,"0007475460","2025-08-12T00:00:00",2026,1,518901,"Payroll Employee Assistance",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [8639,"0007467886","2025-08-01T00:00:00",2026,1,652130,"Telephone - Centrex",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",17.41,"2026-10-04T22:00:04"], [8640,"0007508908","2025-09-30T00:00:00",2026,1,547126,"SpOp - Household Kitchen",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1.44,"2026-10-04T22:00:04"], [8641,"APV7498251","2025-09-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256700","INDIANA NEUROPSYCHOLOGICAL ",508.0,"2026-10-04T22:00:04"], [8642,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333546","ANTOINETTE YATES ",201.19,"2026-10-04T22:00:04"], [8643,"HCM7464985","2025-07-30T00:00:00",2026,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",0.48,"2026-10-04T22:00:04"], [8644,"APV7470203","2025-08-04T00:00:00",2026,1,547032,"SpOpSp-Safety",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000350181","MACKENZIE ENTERPRISES ",807.52,"2026-10-04T22:00:04"], [8645,"0007494400","2025-09-01T00:00:00",2026,1,591030,"NonRealEstRnt-Office Copier",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1.06,"2026-10-04T22:00:04"], [8646,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311096","SHAKIRA TORRENCE ",255.83,"2026-10-04T22:00:04"], [8647,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321271","BENJAMIN BURLINGHAM ",140.83,"2026-10-04T22:00:04"], [8648,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304991","AMBER GUILES ",97.35,"2026-10-04T22:00:04"], [8649,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000312739","SPINAL HEALTHCARE AND PHYSICAL MEDICINE ",14.0,"2026-10-04T22:00:04"], [8650,"APV7475582","2025-08-12T00:00:00",2026,1,531030,"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","0000423576","STEPHANIE MELTON ",1153.99,"2026-10-04T22:00:04"], [8655,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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"], [8656,"APV7467087","2025-07-30T00:00:00",2026,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057365","REPUBLIC SERVICES OF IN LP ",51.38,"2026-10-04T22:00:04"], [8657,"APV7464472","2025-07-25T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063595","HANCOCK COUNTY TREASURER ",42587.46,"2026-10-04T22:00:04"], [8658,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256875","MANDY MARIE WILLIAMS ",301.79,"2026-10-04T22:00:04"], [8659,"0007475397","2025-08-13T00:00:00",2026,1,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",635.89,"2026-10-04T22:00:04"], [8660,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364359","MARY HELEN BRUMMET ",434.37,"2026-10-04T22:00:04"], [8661,"APV7484971","2025-08-26T00:00:00",2026,1,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000350008","TRUSTER BUILDING AND FENCE LLC ",1421.25,"2026-10-04T22:00:04"], [8662,"EXV7495930","2025-09-09T00:00:00",2026,1,595110,"InState Travel - 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StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",45.0,"2026-10-04T22:00:04"], [8678,"0007466942","2025-08-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",27.0,"2026-10-04T22:00:04"], [8679,"APV7467094","2025-07-30T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000006932","NOBLE COUNTY ",10864.92,"2026-10-04T22:00:04"], [8680,"APV7466271","2025-07-29T00:00:00",2026,1,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000389491","HANCOCK COUNTY CHILD ADVOCACY CENTER ",3034.0,"2026-10-04T22:00:04"], [8681,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000266248","ACE ONE SERVICES ",165.0,"2026-10-04T22:00:04"], [8682,"0007508016","2025-09-30T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [8683,"0007495243","2025-09-11T00:00:00",2026,1,659266,"Database Hosting",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",98.04,"2026-10-04T22:00:04"], [8684,"0007471155","2025-08-08T00:00:00",2026,1,652130,"Telephone - Centrex",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",70.45,"2026-10-04T22:00:04"], [8685,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422366","MELISSA D ESTES ",684.85,"2026-10-04T22:00:04"], [8686,"0007454811","2025-07-11T00:00:00",2026,1,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",341.95,"2026-10-04T22:00:04"], [8687,"0007483730","2025-08-27T00:00:00",2026,1,516002,"FICA - Regular",730,"Library","Personal Services and Fringe Benefits (Payroll)","Employee Tax","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",2302.82,"2026-10-04T22:00:04"], [8688,"APV7449464","2025-07-09T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",234463.92,"2026-10-04T22:00:04"], [8689,"0007494369","2025-09-01T00:00:00",2026,1,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.17,"2026-10-04T22:00:04"], [8690,"0007458938","2025-07-08T00:00:00",2026,1,659277,"Server Management",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1817.52,"2026-10-04T22:00:04"], [8691,"APV7462065","2025-07-15T00:00:00",2026,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343256","NATHAN LEACH ",1000.0,"2026-10-04T22:00:04"], [8692,"0007483816","2025-08-25T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",11.26,"2026-10-04T22:00:04"], [8693,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250590","SHERRICE R MORST ",730.13,"2026-10-04T22:00:04"], [8694,"APV7455159","2025-07-11T00:00:00",2026,1,595130,"InState Travel - Lodging",385,"Homeland Security","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Earthquake State Assistance","0000434841","INDIANA HOSPITALITY FAMILY, INC ",3080.0,"2026-10-04T22:00:04"], [8695,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",160.0,"2026-10-04T22:00:04"], [8696,"0007466059","2025-07-30T00:00:00",2026,1,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.87,"2026-10-04T22:00:04"], [8697,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435712","MICHAEL MARSHALL ",1179.37,"2026-10-04T22:00:04"], [8698,"0007467957","2025-07-31T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.25,"2026-10-04T22:00:04"], [8699,"HCM7464992","2025-07-30T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",2.47,"2026-10-04T22:00:04"], [8700,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288522","MARCIA PAGE ",194.7,"2026-10-04T22:00:04"], [8701,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307389","JAYME HOLBROOK ",201.19,"2026-10-04T22:00:04"], [8702,"HCM7473553","2025-08-13T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",5.49,"2026-10-04T22:00:04"], [8703,"APV7443785","2025-07-02T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",11236.87,"2026-10-04T22:00:04"], [8704,"0007444271","2025-07-07T00:00:00",2026,1,555539,"Shop equipment",615,"Correction","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",15518.0,"2026-10-04T22:00:04"], [8705,"0007467683","2025-07-31T00:00:00",2026,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [8706,"APV7455164","2025-07-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098891","BRODERICK CHRIROPRACTIC CENTER ",14.0,"2026-10-04T22:00:04"], [8707,"HCM7501657","2025-09-24T00:00:00",2026,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.07,"2026-10-04T22:00:04"], [8708,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372762","CARLA COHEN ",201.19,"2026-10-04T22:00:04"], [8709,"0007466066","2025-07-30T00:00:00",2026,1,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",60.33,"2026-10-04T22:00:04"], [8710,"APV7469333","2025-08-01T00:00:00",2026,1,595930,"3POutState Travel - GrndTrnspt",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","","","0000057167","US BANK ",298.59,"2026-10-04T22:00:04"], [8711,"0007440638","2025-07-02T00:00:00",2026,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",-8606.39,"2026-10-04T22:00:04"], [8712,"HCM7501763","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",86.52,"2026-10-04T22:00:04"], [8713,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000299783","RIVERVIEW ADULT DAY CENTER INC ",67.8,"2026-10-04T22:00:04"], [8714,"APV7481228","2025-08-20T00:00:00",2026,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","State Rural Hospital Flexibility Program","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",7265.45,"2026-10-04T22:00:04"], [8715,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413857","BRANDY WILKERSON ",305.48,"2026-10-04T22:00:04"], [8716,"0007498003","2025-09-08T00:00:00",2026,1,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",80.75,"2026-10-04T22:00:04"], [8717,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE 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"], [8718,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372764","SABRINA GILL ",97.35,"2026-10-04T22:00:04"], [8719,"0007459982","2025-07-16T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",49.4,"2026-10-04T22:00:04"], [8720,"0007489489","2025-09-03T00:00:00",2026,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",638.4,"2026-10-04T22:00:04"], [8721,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",334.0,"2026-10-04T22:00:04"], [8722,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-10-04T22:00:04"], [8723,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357574","DAWN ANDRIESE ",253.11,"2026-10-04T22:00:04"], [8724,"0007475292","2025-08-12T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",17530808.13,"2026-10-04T22:00:04"], [8725,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358783","LEONARDO FERNANDEZ ",281.67,"2026-10-04T22:00:04"], [8726,"0007485689","2025-08-27T00:00:00",2026,1,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",121.05,"2026-10-04T22:00:04"], [8727,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121968","BEECH GROVE CITY SCHOOL TREAS ",18757.54,"2026-10-04T22:00:04"], [8728,"0007487650","2025-09-08T00:00:00",2026,1,652130,"Telephone - Centrex",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",74.72,"2026-10-04T22:00:04"], [8729,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000052666","BONA VISTA PROGRAMS INC ",2849.89,"2026-10-04T22:00:04"], [8730,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385813","ZONEICE NICHELLE TROTTER ",427.93,"2026-10-04T22:00:04"], [8731,"APV7463596","2025-07-24T00:00:00",2026,1,599020,"AdmOp-Registration",266,"Ofc of Energy Development","Administrative and Operating Expenses","Agency Operations","Dept of Energy","Dept of Energy","State Energy Program","0000057167","US BANK ",930.0,"2026-10-04T22:00:04"], [8732,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365098","RENEE KOCH ",449.76,"2026-10-04T22:00:04"], [8733,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394698","JANEAN ABBOTT ",251.75,"2026-10-04T22:00:04"], [8734,"APV7456307","2025-07-14T00:00:00",2026,1,571509,"GR-Patient Care/Health Care De",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000001200","DAMIEN CENTER ",11083.66,"2026-10-04T22:00:04"], [8735,"0007460802","2025-08-01T00:00:00",2026,1,547032,"SpOpSp-Safety",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2.69,"2026-10-04T22:00:04"], [8736,"0007494273","2025-09-01T00:00:00",2026,1,659295,"HR Application Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",1.0,"2026-10-04T22:00:04"], [8737,"0007494273","2025-09-01T00:00:00",2026,1,652081,"Vizio Subscriptions",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.07,"2026-10-04T22:00:04"], [8738,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE 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"], [8739,"HCM7455747","2025-07-16T00:00:00",2026,1,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",40.53,"2026-10-04T22:00:04"], [8740,"0007466934","2025-08-08T00:00:00",2026,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",1127.98,"2026-10-04T22:00:04"], [8741,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337502","COREY HALL ",1500.68,"2026-10-04T22:00:04"], [8742,"0007494369","2025-09-01T00:00:00",2026,1,533040,"Main - Office Copier",405,"Family and Social Svcs Admin","Contractual Services","Maintenance","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",2.94,"2026-10-04T22:00:04"], [8743,"APV7504224","2025-09-24T00:00:00",2026,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000017412","RUMPKE OF INDIANA LLC ",94.87,"2026-10-04T22:00:04"], [8744,"0007482982","2025-08-22T00:00:00",2026,1,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [8745,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432983","NICOLE MENELEY ",573.39,"2026-10-04T22:00:04"], [8746,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227400","FREDERICK FAMLY CHIROPRACTIC LLC ",14.0,"2026-10-04T22:00:04"], [8747,"0007468881","2025-08-01T00:00:00",2026,1,652157,"Misc. Telecom Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-226.15,"2026-10-04T22:00:04"], [8748,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350507","BECKY TUCK ",414.13,"2026-10-04T22:00:04"], [8749,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000159079","JAMILA PERRY, M.A. RICHMOND ",160.0,"2026-10-04T22:00:04"], [8750,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060350","MARION GENERAL HOSPITAL ",75.0,"2026-10-04T22:00:04"], [8751,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240665","CRYSTAL DEWITT-HINKLE ",241.43,"2026-10-04T22:00:04"], [8752,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417699","REBECCA CLARK ",511.48,"2026-10-04T22:00:04"], [8753,"0007485654","2025-08-27T00:00:00",2026,1,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [8754,"0007497159","2025-09-15T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",458.9,"2026-10-04T22:00:04"], [8755,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376988","LILLIAN GILLIE ",194.7,"2026-10-04T22:00:04"], [8756,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000122542","STEVEN LEE FREELAND ",1367.96,"2026-10-04T22:00:04"], [8757,"EXV7477956","2025-08-01T00:00:00",2026,1,595594,"OutoSt Travel - 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Expenses","IT Services & Storage","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",38.34,"2026-10-04T22:00:04"], [8762,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382070","MIA WILLIAMS ",1122.64,"2026-10-04T22:00:04"], [8763,"HCM7455765","2025-07-16T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",12.7,"2026-10-04T22:00:04"], [8764,"0007467879","2025-07-31T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",0.03,"2026-10-04T22:00:04"], [8765,"APV7491946","2025-09-04T00:00:00",2026,1,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. ",16029.2,"2026-10-04T22:00:04"], [8766,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374667","KATELYN GRIMES ",1314.17,"2026-10-04T22:00:04"], [8767,"APV7442971","2025-07-01T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000431861","DREAM CENTER INDIANAPOLIS INC ",76033.69,"2026-10-04T22:00:04"], [8768,"0007442656","2025-07-08T00:00:00",2026,1,659302,"Cyber Security-Confidential",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1661.52,"2026-10-04T22:00:04"], [8769,"0007480955","2025-08-20T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [8770,"APV7455164","2025-07-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000291606","ELLISON BEHAVIOR CONSULTING ",668.0,"2026-10-04T22:00:04"], [8771,"APV7503293","2025-09-23T00:00:00",2026,1,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000250568","THE 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[8775,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349970","JESSICA CORRY ",603.57,"2026-10-04T22:00:04"], [8776,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372095","ROBERT WILLIAMS ",120.71,"2026-10-04T22:00:04"], [8777,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335841","JOHMELL RIVERS ",428.34,"2026-10-04T22:00:04"], [8778,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334061","ASHLEY COLLINS ",301.78,"2026-10-04T22:00:04"], [8779,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314746","EDWARD DABNEY ",100.6,"2026-10-04T22:00:04"], [8780,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",14.0,"2026-10-04T22:00:04"], [8781,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101387","RETINA ASSOCIATES PC ",14.0,"2026-10-04T22:00:04"], [8782,"APV7472063","2025-08-06T00:00:00",2026,1,547180,"SpOp - Materials&Parts",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",194.6,"2026-10-04T22:00:04"], [8783,"HCM7501733","2025-09-24T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",87.67,"2026-10-04T22:00:04"], [8784,"HCM7440287","2025-07-02T00:00:00",2026,1,516005,"Payroll Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",53.09,"2026-10-04T22:00:04"], [8785,"0007494400","2025-09-01T00:00:00",2026,1,599042,"AdmOp-Freight & Express",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1.28,"2026-10-04T22:00:04"], [8786,"APV7466251","2025-07-22T00:00:00",2026,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000301539","2525 SHADELAND LLC ",2655.86,"2026-10-04T22:00:04"], [8787,"HCM7482950","2025-08-27T00:00:00",2026,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",29.27,"2026-10-04T22:00:04"], [8788,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104746","ADVANCED OPTHALMOLOGY OF MICHIANA LLC ",14.0,"2026-10-04T22:00:04"], [8789,"APV7483238","2025-08-22T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000055931","MARIAN UNIVERSITY ",4.85,"2026-10-04T22:00:04"], [8790,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348697","AMBER GASKINS ",201.19,"2026-10-04T22:00:04"], [8791,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291658","HEATHER THOMPSON ",301.78,"2026-10-04T22:00:04"], [8792,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351096","VICTORIA FISH ",677.17,"2026-10-04T22:00:04"], [8793,"0007488566","2025-08-31T00:00:00",2026,1,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",57.12,"2026-10-04T22:00:04"], [8794,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000330644","INTEGRITY FAMILY COUNSELING LLC ",14.0,"2026-10-04T22:00:04"], [8795,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359717","LINDSEY MITCHELL ",402.38,"2026-10-04T22:00:04"], [8796,"HCM7440296","2025-07-02T00:00:00",2026,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",1232.04,"2026-10-04T22:00:04"], [8797,"APV7473829","2025-08-07T00:00:00",2026,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000059105","VILLAGES OF INDIANA INC ",32966.05,"2026-10-04T22:00:04"], [8798,"APV7494636","2025-09-10T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000200910","FRANCISCAN HEALTH FOUNDATION INC ",2568.2,"2026-10-04T22:00:04"], [8799,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405747","LISA DAILEY ",1129.26,"2026-10-04T22:00:04"], [8800,"APV7481220","2025-08-20T00:00:00",2026,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015156","W W GRAINGER, INC ",144.75,"2026-10-04T22:00:04"], [8801,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388199","DUSTIN L MILLER ",1257.23,"2026-10-04T22:00:04"], [8802,"0007469967","2025-07-31T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.77,"2026-10-04T22:00:04"], [8803,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055475","ST MARYS HEALTH INC ",284.0,"2026-10-04T22:00:04"], [8804,"0007492487","2025-09-08T00:00:00",2026,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",863.28,"2026-10-04T22:00:04"], [8805,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000236353","ROXANA S BELL ",253.11,"2026-10-04T22:00:04"], [8806,"APV7484146","2025-08-25T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000097103","LIFESPAN RESOURCES INC ",25537.96,"2026-10-04T22:00:04"], [8807,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399545","PAXON VONG ",506.03,"2026-10-04T22:00:04"], [8808,"APV7473830","2025-08-08T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000349210","DEANNA LOUISE RICHMOND ",699.74,"2026-10-04T22:00:04"], [8809,"APV7482201","2025-08-20T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",3697.32,"2026-10-04T22:00:04"], [8810,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315331","BRIDGET LAWYER ",858.88,"2026-10-04T22:00:04"], [8811,"APV7478514","2025-08-15T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000433708","ALOSA HELATH INC ",14773.55,"2026-10-04T22:00:04"], [8812,"0007494369","2025-09-01T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",3.01,"2026-10-04T22:00:04"], [8813,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402505","TRAVIS LEE FISH ",311.52,"2026-10-04T22:00:04"], [8814,"0007444546","2025-07-08T00:00:00",2026,1,652081,"Vizio Subscriptions",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",8.82,"2026-10-04T22:00:04"], [8815,"APV7492845","2025-09-08T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000422742","ELIJAH ALAN ORTEGA ",699.74,"2026-10-04T22:00:04"], [8816,"HCM7464942","2025-07-30T00:00:00",2026,1,519722,"Health Savings Account",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",23.82,"2026-10-04T22:00:04"], [8817,"APV7448606","2025-07-08T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",46311.56,"2026-10-04T22:00:04"], [8818,"HCM7473552","2025-08-13T00:00:00",2026,1,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",70.36,"2026-10-04T22:00:04"], [8819,"EXV7459773","2025-07-07T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",61.5,"2026-10-04T22:00:04"], [8820,"APV7480333","2025-08-19T00:00:00",2026,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000235238","NATIONAL YOUTH ADVOCATE ",8036.97,"2026-10-04T22:00:04"], [8821,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106175","ALLERGY AND ASTHMAS CENTER ",14.0,"2026-10-04T22:00:04"], [8822,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300410","GAIL BROWN ",367.59,"2026-10-04T22:00:04"], [8823,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281179","JORDAN ASBURY ",1354.21,"2026-10-04T22:00:04"], [8824,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121267","CARMEL CLAY SCHOOL TREASURER ",5321.03,"2026-10-04T22:00:04"], [8825,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193779","GREENCASTLE COMM SCHOOL TREAS ",27210.71,"2026-10-04T22:00:04"], [8826,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 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[8830,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243054","GWENDOLYN FAST ",518.07,"2026-10-04T22:00:04"], [8831,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404392","ANDREA L STANSBURY ",606.88,"2026-10-04T22:00:04"], [8832,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000074850","WITHAM MEMORIAL HOSPITAL ",108.0,"2026-10-04T22:00:04"], [8833,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000075933","N ALBANY-FLOYD CO SCHL TREAS ",32803.89,"2026-10-04T22:00:04"], [8834,"HCM7482903","2025-08-27T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",2.4,"2026-10-04T22:00:04"], [8835,"APV7440461","2025-07-01T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000055622","CITY OF 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Entry",4.94,"2026-10-04T22:00:04"], [8842,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393331","CHAD E CLARK ",525.69,"2026-10-04T22:00:04"], [8843,"APV7484098","2025-08-25T00:00:00",2026,1,595130,"InState Travel - Lodging",385,"Homeland Security","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000435623","HH HG1 EVANSVILLE LLC ",880.0,"2026-10-04T22:00:04"], [8844,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338305","CLYDE ROY THOMPSON ",1005.95,"2026-10-04T22:00:04"], [8845,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331225","APRIL FUGLE ",214.17,"2026-10-04T22:00:04"], [8846,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389976","BENJAMIN WANNER ",238.01,"2026-10-04T22:00:04"], [8847,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000239931","THE NEUROCLINIC PC ",14.0,"2026-10-04T22:00:04"], [8848,"APV7474785","2025-08-08T00:00:00",2026,1,538130,"Const - 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Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",16.39,"2026-10-04T22:00:04"], [8852,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418508","CAITLIN CRONKHITE ",972.96,"2026-10-04T22:00:04"], [8853,"0007508909","2025-09-30T00:00:00",2026,1,652079,"MS Project Online Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",1.52,"2026-10-04T22:00:04"], [8854,"0007446236","2025-07-09T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [8855,"HCM7482846","2025-08-27T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",99.72,"2026-10-04T22:00:04"], [8856,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406767","RICHARD P BRIODY ",437.79,"2026-10-04T22:00:04"], [8857,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346928","QUEEN GRIFFITH ",281.67,"2026-10-04T22:00:04"], [8858,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253836","TRACI ROBINSON ",486.75,"2026-10-04T22:00:04"], [8859,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273599","KEYLA JONES ",365.06,"2026-10-04T22:00:04"], [8860,"0007466934","2025-08-08T00:00:00",2026,1,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",12.25,"2026-10-04T22:00:04"], [8861,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326258","SHAUNA DAVIS ",1207.14,"2026-10-04T22:00:04"], [8862,"APV7490729","2025-09-04T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000309922","KARI ALLEN ",9600.0,"2026-10-04T22:00:04"], [8863,"0007461775","2025-07-22T00:00:00",2026,1,583120,"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",79749.52,"2026-10-04T22:00:04"], [8864,"APV7471328","2025-08-05T00:00:00",2026,1,555554,"Computers & accessories",385,"Homeland Security","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",69.75,"2026-10-04T22:00:04"], [8865,"APV7475605","2025-08-12T00:00:00",2026,1,592029,"AdmOp-Taxes & Collection Fees",300,"Natural Resources","Administrative and Operating Expenses","Fees","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000394683","KEYSTONE COOPERATIVE INC ",98.85,"2026-10-04T22:00:04"], [8866,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337276","KEVIN SHOOP ",1267.5,"2026-10-04T22:00:04"], [8867,"0007486694","2025-09-08T00:00:00",2026,1,659284,"WebEx",160,"Veterans Affairs","Internal Service Funds - Expenses","IT Services & Storage","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",11.11,"2026-10-04T22:00:04"], [8868,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320659","JUSTIN SPRADLIN ",583.91,"2026-10-04T22:00:04"], [8869,"HCM7464992","2025-07-30T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health 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Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334075","KIMBERLY WILLIS ",201.19,"2026-10-04T22:00:04"], [8873,"0007465971","2025-07-30T00:00:00",2026,1,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",15.47,"2026-10-04T22:00:04"], [8874,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000360419","DAVID FINGERHUT ",174.0,"2026-10-04T22:00:04"], [8875,"0007467886","2025-08-01T00:00:00",2026,1,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2086.36,"2026-10-04T22:00:04"], [8876,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252982","BEVERLY SMITH-WARE ",292.05,"2026-10-04T22:00:04"], [8877,"HCM7440315","2025-07-02T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",207.35,"2026-10-04T22:00:04"], [8878,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332703","ANGELA RAMOS ",603.57,"2026-10-04T22:00:04"], [8879,"APV7463655","2025-07-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000388894","TARA SUE MOELLER ",378.44,"2026-10-04T22:00:04"], [8880,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293540","KEVIN ANDREWS ",120.71,"2026-10-04T22:00:04"], [8881,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377407","KELLI RUNKLE ",271.6,"2026-10-04T22:00:04"], [8882,"HCM7455750","2025-07-16T00:00:00",2026,1,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",2.05,"2026-10-04T22:00:04"], [8883,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000367172","NEIGHBORHOOD HEALTH CENTER INC ",14.0,"2026-10-04T22:00:04"], [8884,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000194494","MARY JENKINS ",464.75,"2026-10-04T22:00:04"], [8885,"APV7498335","2025-09-16T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",718,"School Lunch Division","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant","0000419133","SOPHIA LINDLEY ",2861.67,"2026-10-04T22:00:04"], [8886,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109900","THERAPLAY, LLC ",14.0,"2026-10-04T22:00:04"], [8887,"HCM7464961","2025-07-30T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",278.73,"2026-10-04T22:00:04"], [8888,"EXV7475092","2025-08-07T00:00:00",2026,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",39.67,"2026-10-04T22:00:04"], [8889,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289201","BRANDT HASSER ",19.47,"2026-10-04T22:00:04"], [8890,"APV7491950","2025-09-05T00:00:00",2026,1,531055,"Prof Serv-Legal Research",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000019192","WEST PUBLISHING CORP ",16.82,"2026-10-04T22:00:04"], [8891,"0007468881","2025-08-01T00:00:00",2026,1,539027,"Prog Op-Shredding Service",503,"FSSA Medicaid Policy and Plan","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",94.54,"2026-10-04T22:00:04"], [8892,"0007503010","2025-09-23T00:00:00",2026,1,659294,"Financial Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",211.11,"2026-10-04T22:00:04"], [8893,"APV7504329","2025-09-24T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000092119","MARTIN L KING MULTI SERVICE CENTER INDPL ",27039.36,"2026-10-04T22:00:04"], [8894,"APV7492845","2025-09-08T00:00:00",2026,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000089749","NATIONAL MENTOR HEALTHCARE LLC ",19380.05,"2026-10-04T22:00:04"], [8895,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387050","MARIA MITCHELL ",449.76,"2026-10-04T22:00:04"], [8896,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-10-04T22:00:04"], [8897,"0007500766","2025-09-19T00:00:00",2026,1,652110,"Cellular Phone Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",16.32,"2026-10-04T22:00:04"], [8898,"0007481055","2025-08-20T00:00:00",2026,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",91.42,"2026-10-04T22:00:04"], [8899,"0007503010","2025-09-23T00:00:00",2026,1,652051,"Data Circuits-On Network",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",3.77,"2026-10-04T22:00:04"], [8900,"APV7460307","2025-07-18T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",129096.05,"2026-10-04T22:00:04"], [8901,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-10-04T22:00:04"], [8902,"0007484851","2025-08-27T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",33.75,"2026-10-04T22:00:04"], [8903,"0007503872","2025-09-24T00:00:00",2026,1,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.19,"2026-10-04T22:00:04"], [8904,"0007442646","2025-07-08T00:00:00",2026,1,652081,"Vizio Subscriptions",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",12.25,"2026-10-04T22:00:04"], [8905,"0007445244","2025-07-01T00:00:00",2026,1,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",17.05,"2026-10-04T22:00:04"], [8906,"HCM7491375","2025-09-10T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",75.0,"2026-10-04T22:00:04"], [8907,"0007490459","2025-09-04T00:00:00",2026,1,654320,"State in-house product charges",225,"Labor","Internal Service Funds - Expenses","Office Supplies","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",63.1,"2026-10-04T22:00:04"], [8908,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120787","BROWN CTY SCHL CORP TREASURER ",19847.03,"2026-10-04T22:00:04"], [8909,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066224","RIVERVIEW HOSPITAL ",14.0,"2026-10-04T22:00:04"], [8910,"HCM7482920","2025-08-27T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",740.09,"2026-10-04T22:00:04"], [8911,"APV7483189","2025-08-22T00:00:00",2026,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant","0000062085","VANDERBURGH COUNTY ",16243.2,"2026-10-04T22:00:04"], [8912,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397405","LANETT CLARK ",925.47,"2026-10-04T22:00:04"], [8913,"APV7492845","2025-09-08T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000416869","JASON HALE ",1490.01,"2026-10-04T22:00:04"], [8914,"HCM7464961","2025-07-30T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",2399.03,"2026-10-04T22:00:04"], [8915,"0007489489","2025-09-03T00:00:00",2026,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",45.6,"2026-10-04T22:00:04"], [8916,"APV7488990","2025-09-02T00:00:00",2026,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Abuse and Neglect State Grants","0000098657","INDIANA YOUTH SERVICES ASSOC ",13790.42,"2026-10-04T22:00:04"], [8917,"HCM7473600","2025-08-13T00:00:00",2026,1,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",213.42,"2026-10-04T22:00:04"], [8918,"APV7458301","2025-07-16T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",31772.0,"2026-10-04T22:00:04"], [8919,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000419732","MARY MITCHELL ",1133.1,"2026-10-04T22:00:04"], [8920,"HCM7440259","2025-07-02T00:00:00",2026,1,518901,"Payroll Employee Assistance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.71,"2026-10-04T22:00:04"], [8921,"0007503010","2025-09-23T00:00:00",2026,1,652393,"Acrobat Pro Subscription",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",51.57,"2026-10-04T22:00:04"], [8922,"0007484812","2025-08-26T00:00:00",2026,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",4648.8,"2026-10-04T22:00:04"], [8923,"APV7471358","2025-08-05T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000107802","LIFETIME RESOURCESINC ",16251.51,"2026-10-04T22:00:04"], [8924,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360106","PATRICIA HOOVER ",201.19,"2026-10-04T22:00:04"], [8925,"HCM7482950","2025-08-27T00:00:00",2026,1,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",83.98,"2026-10-04T22:00:04"], [8926,"APV7468378","2025-07-31T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000064858","UNION COUNTY ",128755.0,"2026-10-04T22:00:04"], [8927,"APV7478552","2025-08-13T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064354","HENDRICKS COUNTY ",64596.31,"2026-10-04T22:00:04"], [8928,"0007503909","2025-09-24T00:00:00",2026,1,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",414839.37,"2026-10-04T22:00:04"], [8929,"APV7486017","2025-08-27T00:00:00",2026,1,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000094638","HUNTINGTON COUNTY SOIL AND WATER CONSERV ",22550.21,"2026-10-04T22:00:04"], [8930,"APV7463479","2025-07-24T00:00:00",2026,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000057969","CITY OF CONNERSVILLE ",680.0,"2026-10-04T22:00:04"], [8931,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435712","MICHAEL MARSHALL ",1179.37,"2026-10-04T22:00:04"], [8932,"0007487722","2025-09-08T00:00:00",2026,1,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",6.44,"2026-10-04T22:00:04"], [8933,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE 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"], [8934,"APV7504268","2025-09-24T00:00:00",2026,1,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000053702","PATOKA LAKE REGIONAL WATER AND SEWER DIS ",1184.39,"2026-10-04T22:00:04"], [8935,"HCM7473570","2025-08-13T00:00:00",2026,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",106.61,"2026-10-04T22:00:04"], [8936,"HCM7473562","2025-08-13T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",984.44,"2026-10-04T22:00:04"], [8937,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240290","LAURA A GOODWIN ",377.23,"2026-10-04T22:00:04"], [8938,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-10-04T22:00:04"], [8939,"APV7445713","2025-07-08T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000008175","CITY OF MADISON ",66.18,"2026-10-04T22:00:04"], [8940,"APV7459415","2025-07-11T00:00:00",2026,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000087106","LORCH NAVILLE WARD LLC ",1000.0,"2026-10-04T22:00:04"], [8941,"HCM7440312","2025-07-02T00:00:00",2026,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",10.38,"2026-10-04T22:00:04"], [8942,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396997","AVA MASSARELLA ",305.48,"2026-10-04T22:00:04"], [8943,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408281","CHRISTY M YOUNG ",551.06,"2026-10-04T22:00:04"], [8944,"HCM7455741","2025-07-16T00:00:00",2026,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",4.78,"2026-10-04T22:00:04"], [8945,"HCM7491412","2025-09-10T00:00:00",2026,1,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",654.98,"2026-10-04T22:00:04"], [8946,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE 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"], [8947,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403977","ELIZABETH J STRONG ",378.44,"2026-10-04T22:00:04"], [8948,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395912","ASHLEY COOK ",402.38,"2026-10-04T22:00:04"], [8949,"HCM7473544","2025-08-13T00:00:00",2026,1,510150,"Employee Paid Leave",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",3547.88,"2026-10-04T22:00:04"], [8950,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE 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"], [8951,"APV7492007","2025-09-05T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000002223","FULTON COUNTY ",13009.91,"2026-10-04T22:00:04"], [8952,"HCM7501716","2025-09-24T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",11364.44,"2026-10-04T22:00:04"], [8953,"0007442638","2025-07-02T00:00:00",2026,1,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",647.37,"2026-10-04T22:00:04"], [8954,"0007488501","2025-09-01T00:00:00",2026,1,652081,"Vizio Subscriptions",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6.39,"2026-10-04T22:00:04"], [8955,"APV7462084","2025-07-22T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000077451","INTERLOCAL ASSOCIATION ",2654.7,"2026-10-04T22:00:04"], [8956,"HCM7491423","2025-09-10T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",24.53,"2026-10-04T22:00:04"], [8957,"0007494400","2025-09-01T00:00:00",2026,1,659302,"Cyber Security-Confidential",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.14,"2026-10-04T22:00:04"], [8958,"0007480079","2025-08-19T00:00:00",2026,1,531029,"Prof Serv - 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ELSWORTH ",663.93,"2026-10-04T22:00:04"], [8975,"HCM7473570","2025-08-13T00:00:00",2026,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",48.72,"2026-10-04T22:00:04"], [8976,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363178","BRIDGETTE WILSON ",478.77,"2026-10-04T22:00:04"], [8977,"0007471910","2025-08-06T00:00:00",2026,1,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [8978,"0007445299","2025-07-02T00:00:00",2026,1,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [8979,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342139","DERON PRICE ",1031.91,"2026-10-04T22:00:04"], [8980,"0007502982","2025-09-23T00:00:00",2026,1,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",190.34,"2026-10-04T22:00:04"], [8981,"APV7490718","2025-09-04T00:00:00",2026,1,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners","0000057167","US BANK ",690.0,"2026-10-04T22:00:04"], [8982,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307047","KATHERINE SCHLUGE ",241.42,"2026-10-04T22:00:04"], [8983,"APV7477561","2025-08-14T00:00:00",2026,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000081924","RICHARD L EDWARDS ",40.84,"2026-10-04T22:00:04"], [8984,"0007488566","2025-08-31T00:00:00",2026,1,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",9.79,"2026-10-04T22:00:04"], [8985,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332240","WILLIAM BULLOCK ",362.14,"2026-10-04T22:00:04"], [8986,"HCM7491411","2025-09-10T00:00:00",2026,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",90.06,"2026-10-04T22:00:04"], [8987,"0007503010","2025-09-23T00:00:00",2026,1,659304,"Cyber Security-Baseline",44,"Protection Advocacy Svcs Comm","Internal Service Funds - 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[9027,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396272","JANINE RENEE DEAN ",2752.88,"2026-10-04T22:00:04"], [9028,"APV7472063","2025-08-06T00:00:00",2026,1,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",7.74,"2026-10-04T22:00:04"], [9029,"APV7490854","2025-09-03T00:00:00",2026,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",787542.8,"2026-10-04T22:00:04"], [9030,"APV7489770","2025-09-03T00:00:00",2026,1,545012,"Eqp Main-Acetylene Oxygn",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000256564","AMERICAN WELDING and GAS ",25.11,"2026-10-04T22:00:04"], [9031,"APV7471339","2025-08-05T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000090328","INTERSECT INC ",13500.0,"2026-10-04T22:00:04"], [9032,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 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Disability Insurance","0000292201","SHAYNE SMALL ",13560.0,"2026-10-04T22:00:04"], [9039,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000076223","PACE COMMUNITY ACTION AGENCY INC ",32825.16,"2026-10-04T22:00:04"], [9040,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE 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"], [9041,"APV7499170","2025-09-17T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000366419","STRAIGHT PATH CONSULTING LLC ",31820.2,"2026-10-04T22:00:04"], [9042,"0007486523","2025-08-13T00:00:00",2026,1,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",873.4,"2026-10-04T22:00:04"], [9043,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398731","ZENOBIA HAYNES ",1691.16,"2026-10-04T22:00:04"], [9044,"0007502884","2025-09-23T00:00:00",2026,1,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",3368.26,"2026-10-04T22:00:04"], [9045,"EXV7478803","2025-08-01T00:00:00",2026,1,595110,"InState Travel - Mileage",266,"Ofc of Energy Development","Administrative and Operating Expenses","In State Travel","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",92.93,"2026-10-04T22:00:04"], [9046,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273600","RHONDA KIMBROUGH ",281.66,"2026-10-04T22:00:04"], [9047,"0007494273","2025-09-01T00:00:00",2026,1,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human 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Insurance","0000104824","NORMAN EYECARE LTD ",14.0,"2026-10-04T22:00:04"], [9054,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193875","MISHAWAKA CITY SCHOOL TREAS ",60642.35,"2026-10-04T22:00:04"], [9055,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364573","BILLIE THOMAS ",1005.95,"2026-10-04T22:00:04"], [9056,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360845","DEBORAH WELLS ",419.68,"2026-10-04T22:00:04"], 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Human Services","Head Start"," ","General Ledger Entry",0.22,"2026-10-04T22:00:04"], [9063,"0007494273","2025-09-01T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1007.24,"2026-10-04T22:00:04"], [9064,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000228716","TRICIA A DRAKE ",804.76,"2026-10-04T22:00:04"], [9065,"0007495247","2025-09-11T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [9066,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000105663","MY SCHOOL CHILDCARE LEARNING CENTER INC ",7896.13,"2026-10-04T22:00:04"], [9067,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381238","KELLY DUGGER ",389.4,"2026-10-04T22:00:04"], [9068,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349787","AMY FOX ",739.86,"2026-10-04T22:00:04"], [9069,"HCM7455741","2025-07-16T00:00:00",2026,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",72.79,"2026-10-04T22:00:04"], [9070,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379107","ANTHONY SIMMONS ",292.05,"2026-10-04T22:00:04"], [9071,"HCM7440296","2025-07-02T00:00:00",2026,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",7.46,"2026-10-04T22:00:04"], [9072,"APV7461191","2025-07-21T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000400436","GERI E BOYER ",2183.38,"2026-10-04T22:00:04"], [9073,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",14.0,"2026-10-04T22:00:04"], [9074,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371138","TOSHA TAYLOR ",600.26,"2026-10-04T22:00:04"], [9075,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108726","JOHN D GONZALEZ MD INC ",14.0,"2026-10-04T22:00:04"], [9076,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106061","ELLIOTT, JAMES MA ",14.0,"2026-10-04T22:00:04"], [9077,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312506","HENDRINA VANDERLAAN ",251.48,"2026-10-04T22:00:04"], [9078,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121402","TAYLOR COMM SCHOOL CORP TREAS ",6191.5,"2026-10-04T22:00:04"], [9079,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436469","DAVID CAVINS ",620.27,"2026-10-04T22:00:04"], [9080,"APV7484106","2025-08-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",14.0,"2026-10-04T22:00:04"], [9081,"HCM7455718","2025-07-16T00:00:00",2026,1,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",13.81,"2026-10-04T22:00:04"], [9082,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418635","AMBER HIPSKIND ",506.22,"2026-10-04T22:00:04"], [9083,"APV7443627","2025-07-02T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000096321","FAMILY SERVICE ASSOCIATION OF ",4166.51,"2026-10-04T22:00:04"], [9084,"HCM7482920","2025-08-27T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",2.98,"2026-10-04T22:00:04"], [9085,"HCM7482912","2025-08-27T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",157.81,"2026-10-04T22:00:04"], [9086,"0007503040","2025-09-23T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-1.86,"2026-10-04T22:00:04"], [9087,"HCM7482920","2025-08-27T00:00:00",2026,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",22.32,"2026-10-04T22:00:04"], [9088,"0007446236","2025-07-09T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [9089,"0007503040","2025-09-23T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.83,"2026-10-04T22:00:04"], [9090,"0007468927","2025-07-31T00:00:00",2026,1,538920,"Const -BuildRepair-General",510,"Dept of Workforce Development","Contractual Services","Construction","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",561.54,"2026-10-04T22:00:04"], [9091,"HCM7491395","2025-09-10T00:00:00",2026,1,518501,"Payroll COns/Excise Hlth Ins",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",13460.72,"2026-10-04T22:00:04"], [9092,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432286","PAM COLE ",60.36,"2026-10-04T22:00:04"], [9093,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363683","MATTHEW RENDER ",201.19,"2026-10-04T22:00:04"], [9094,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240878","ATTLINE CALDWELL ",342.02,"2026-10-04T22:00:04"], [9095,"HCM7482886","2025-08-27T00:00:00",2026,1,515004,"Unused Leave Payments",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",159.51,"2026-10-04T22:00:04"], [9096,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339467","HAY WHITE ",281.66,"2026-10-04T22:00:04"], [9097,"0007498863","2025-09-17T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",-14.92,"2026-10-04T22:00:04"], [9098,"0007481840","2025-08-21T00:00:00",2026,1,510101,"Payroll Salaries & Wages",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",5170.29,"2026-10-04T22:00:04"], [9099,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301968","FAITH BAKER ",154.78,"2026-10-04T22:00:04"], [9100,"0007466001","2025-07-29T00:00:00",2026,1,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",-6.48,"2026-10-04T22:00:04"], [9101,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431907","DAVID L ROGERS ",573.39,"2026-10-04T22:00:04"], [9102,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294722","INDIANA EXCEPTIONAL CARE ",14.0,"2026-10-04T22:00:04"], [9103,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE 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"], [9104,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102929","WH INC ",14.0,"2026-10-04T22:00:04"], [9105,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347329","VICKIE CLAY ",350.46,"2026-10-04T22:00:04"], [9106,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375672","TAMMY HUGHES ",97.35,"2026-10-04T22:00:04"], [9107,"APV7493709","2025-09-09T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000436311","WEE WARRIORS CHILDCARE CENTER LLC ",22491.93,"2026-10-04T22:00:04"], [9108,"HCM7455762","2025-07-16T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",23.82,"2026-10-04T22:00:04"], [9109,"EXV7449814","2025-07-07T00:00:00",2026,1,595510,"OutoSt Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",12.26,"2026-10-04T22:00:04"], [9110,"HCM7455748","2025-07-16T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",109.21,"2026-10-04T22:00:04"], [9111,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414249","SARA ELLEN LONG ",528.53,"2026-10-04T22:00:04"], [9112,"0007494273","2025-09-01T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",77.14,"2026-10-04T22:00:04"], [9113,"APV7457598","2025-07-15T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000254624","H.W. LOCHNER INC ",31747.43,"2026-10-04T22:00:04"], [9114,"0007483816","2025-08-25T00:00:00",2026,1,595150,"InState Travel - GroundTranspt",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",1.0,"2026-10-04T22:00:04"], [9115,"0007502884","2025-09-23T00:00:00",2026,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",3.76,"2026-10-04T22:00:04"], [9116,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334523","TRINA CLIFTON ",100.59,"2026-10-04T22:00:04"], [9117,"HCM7440312","2025-07-02T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",15.29,"2026-10-04T22:00:04"], [9118,"HCM7473553","2025-08-13T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",15.0,"2026-10-04T22:00:04"], [9119,"0007452424","2025-07-11T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",2213.73,"2026-10-04T22:00:04"], [9120,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000343350","FLETCHER PLACE COMMUNITY CENTER INC ",164.1,"2026-10-04T22:00:04"], [9121,"EXV7444089","2025-07-01T00:00:00",2026,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",753.38,"2026-10-04T22:00:04"], [9122,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254139","DANA S ZURBRIGGEN ",377.23,"2026-10-04T22:00:04"], [9123,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000416434","AUTAVIA D DUKE ",531.72,"2026-10-04T22:00:04"], [9124,"HCM7501725","2025-09-24T00:00:00",2026,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",1.39,"2026-10-04T22:00:04"], [9125,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394784","MARICELA MOORE ",1434.08,"2026-10-04T22:00:04"], [9126,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420741","AISHA A MOORE ",140.83,"2026-10-04T22:00:04"], [9127,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355549","CLYDE BRYAN ",292.05,"2026-10-04T22:00:04"], [9128,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121704","HAMMOND CITY SCHL TREASURER ",36816.49,"2026-10-04T22:00:04"], [9129,"0007478217","2025-08-15T00:00:00",2026,1,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-0.72,"2026-10-04T22:00:04"], [9130,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411791","SHERRI L MITCHELL ",804.76,"2026-10-04T22:00:04"], [9131,"APV7474642","2025-08-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091577","WILLIAM THOMPSON II ",14.0,"2026-10-04T22:00:04"], [9132,"HCM7455757","2025-07-16T00:00:00",2026,1,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",4332.58,"2026-10-04T22:00:04"], [9133,"APV7506041","2025-09-26T00:00:00",2026,1,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000005296","4 IMPRINT ",7.17,"2026-10-04T22:00:04"], [9134,"HCM7440303","2025-07-02T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",263.37,"2026-10-04T22:00:04"], [9135,"0007481064","2025-08-20T00:00:00",2026,1,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",1.31,"2026-10-04T22:00:04"], [9136,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378152","DAKOTA HOWARD ",643.81,"2026-10-04T22:00:04"], [9137,"APV7463698","2025-07-24T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000064969","LAPORTE COMMUNITY SCHOOL CORP ",7255.38,"2026-10-04T22:00:04"], [9138,"HCM7473567","2025-08-13T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",7648.84,"2026-10-04T22:00:04"], [9139,"APV7495538","2025-09-11T00:00:00",2026,1,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000003269","FISHER SCIENTIFIC CO, LLC ",285.2,"2026-10-04T22:00:04"], [9140,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344492","HOLLY SAGE ",940.21,"2026-10-04T22:00:04"], [9141,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241448","BRENDA AYALA ",664.19,"2026-10-04T22:00:04"], [9142,"0007445408","2025-07-01T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",500,"FSSA Family Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",97.08,"2026-10-04T22:00:04"], [9143,"HCM7440245","2025-07-02T00:00:00",2026,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",84.14,"2026-10-04T22:00:04"], [9144,"0007468911","2025-08-01T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",24.22,"2026-10-04T22:00:04"], [9145,"HCM7455748","2025-07-16T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",448.09,"2026-10-04T22:00:04"], [9146,"APV7443863","2025-07-02T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000156181","SARAH E. BOWMAN-KOLACKI ",750.0,"2026-10-04T22:00:04"], [9147,"0007484758","2025-08-26T00:00:00",2026,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",3.94,"2026-10-04T22:00:04"], [9148,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",14.0,"2026-10-04T22:00:04"], [9149,"0007503040","2025-09-23T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-15.0,"2026-10-04T22:00:04"], [9150,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077427","PERRY TOWNSHIP SCHOOL ",60140.84,"2026-10-04T22:00:04"], [9151,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355536","JOSE RODRIGUEZ ",1589.4,"2026-10-04T22:00:04"], [9152,"0007494273","2025-09-01T00:00:00",2026,1,599020,"AdmOp-Registration",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1.25,"2026-10-04T22:00:04"], [9153,"APV7501130","2025-09-19T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087495","R L MCCOY INC ",28523.84,"2026-10-04T22:00:04"], [9154,"0007494369","2025-09-01T00:00:00",2026,1,652393,"Acrobat Pro Subscription",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [9155,"0007442548","2025-07-02T00:00:00",2026,1,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.12,"2026-10-04T22:00:04"], [9156,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000380185","JENNIFER STRAYER ",531.72,"2026-10-04T22:00:04"], [9157,"APV7490855","2025-09-04T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000385328","EMCS INC ",5540.35,"2026-10-04T22:00:04"], [9158,"APV7493720","2025-09-09T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000427250","FIRST DATA CORPORTION ",3096.22,"2026-10-04T22:00:04"], [9159,"HCM7473555","2025-08-13T00:00:00",2026,1,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",2837.39,"2026-10-04T22:00:04"], [9160,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386498","GRACE J MCKINLEY ",201.19,"2026-10-04T22:00:04"], [9161,"HCM7473536","2025-08-13T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",53.67,"2026-10-04T22:00:04"], [9162,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",14.0,"2026-10-04T22:00:04"], [9163,"HCM7473553","2025-08-13T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",67.55,"2026-10-04T22:00:04"], [9164,"APV7503227","2025-09-23T00:00:00",2026,1,539102,"ProgOp - Drilling & Pumping",300,"Natural Resources","Contractual Services","Program Operations","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)","0000408973","ROBERT HUWER ",29006.29,"2026-10-04T22:00:04"], [9165,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-10-04T22:00:04"], [9166,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323444","JESSICA DEVINNEY ",647.38,"2026-10-04T22:00:04"], [9167,"APV7495667","2025-09-10T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",41158.69,"2026-10-04T22:00:04"], [9168,"HCM7465001","2025-07-30T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",530.49,"2026-10-04T22:00:04"], [9169,"APV7442902","2025-07-02T00:00:00",2026,1,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050030","SBC ",5278.93,"2026-10-04T22:00:04"], [9170,"0007484826","2025-08-26T00:00:00",2026,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [9171,"0007476188","2025-08-13T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",11.5,"2026-10-04T22:00:04"], [9172,"HCM7455698","2025-07-16T00:00:00",2026,1,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",2.25,"2026-10-04T22:00:04"], [9173,"APV7460924","2025-07-21T00:00:00",2026,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000193833","RUSHVILLE CLERK-TREASURER ",3209.04,"2026-10-04T22:00:04"], [9174,"HCM7501664","2025-09-24T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",156.27,"2026-10-04T22:00:04"], [9175,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421994","JUDY HINTON ",543.41,"2026-10-04T22:00:04"], [9176,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095229","TURNSTONE CENTER FOR DISABLED CHILDREN A ",14.0,"2026-10-04T22:00:04"], [9177,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000303606","MONTICELLO UNITED METHODIST CHURCH INC ",291.9,"2026-10-04T22:00:04"], [9178,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331951","CASAUNDRA GUTOWSKI ",80.48,"2026-10-04T22:00:04"], [9179,"0007503040","2025-09-23T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",-0.26,"2026-10-04T22:00:04"], [9180,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-10-04T22:00:04"], [9181,"0007484778","2025-08-26T00:00:00",2026,1,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",11119.82,"2026-10-04T22:00:04"], [9182,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320865","ANGELA HENLEY ",301.78,"2026-10-04T22:00:04"], [9183,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311393","MATTHEW WILLHAM ",301.79,"2026-10-04T22:00:04"], [9184,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329105","DOMINIQUE KAELBER ",421.72,"2026-10-04T22:00:04"], [9185,"APV7469377","2025-08-01T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064075","CLAY COUNTY ",762.13,"2026-10-04T22:00:04"], [9186,"APV7462924","2025-07-23T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000304178","ENLACE ACADEMY ",13731.81,"2026-10-04T22:00:04"], [9187,"0007460802","2025-08-01T00:00:00",2026,1,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3743495.88,"2026-10-04T22:00:04"], [9188,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000141556","HEATHER HALL ",301.78,"2026-10-04T22:00:04"], [9189,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386821","FRED WILLIAMS ",899.51,"2026-10-04T22:00:04"], [9190,"APV7505156","2025-09-25T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000405397","THE BOSTON CONSULTING GROUP INC ",250000.0,"2026-10-04T22:00:04"], [9191,"APV7481218","2025-08-18T00:00:00",2026,1,543010,"Fac Main -Building Main",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015156","W W GRAINGER, INC ",25.07,"2026-10-04T22:00:04"], [9192,"APV7492845","2025-09-08T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000433016","TAMMY D HALPIN ",745.01,"2026-10-04T22:00:04"], [9193,"HCM7482896","2025-08-27T00:00:00",2026,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",62.92,"2026-10-04T22:00:04"], [9194,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434011","ROYDEN M WAGLER ",929.09,"2026-10-04T22:00:04"], [9195,"0007498013","2025-09-16T00:00:00",2026,1,583120,"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",33661.48,"2026-10-04T22:00:04"], [9196,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000081431","JENNINGS CTY SCHL CORP TREAS ",82690.35,"2026-10-04T22:00:04"], [9197,"APV7455161","2025-07-11T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000343364","ECLECTIC SOUL VOICES CORP ",11580.75,"2026-10-04T22:00:04"], [9198,"APV7448623","2025-07-09T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000425032","SUAD ABDULLAH-MAXWELL ",684.68,"2026-10-04T22:00:04"], [9199,"HCM7501705","2025-09-24T00:00:00",2026,1,516005,"Payroll Medicare",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",2.87,"2026-10-04T22:00:04"], [9200,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351099","QUINTON BROWN ",231.37,"2026-10-04T22:00:04"], [9201,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407153","THERESA SHAFFER-BOWERS ",678.21,"2026-10-04T22:00:04"], [9202,"HCM7455748","2025-07-16T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1915.57,"2026-10-04T22:00:04"], [9203,"HCM7455741","2025-07-16T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",0.32,"2026-10-04T22:00:04"], [9204,"0007464917","2025-07-28T00:00:00",2026,1,531026,"Prof Serv - Business Admin",385,"Homeland Security","Contractual Services","Professional & Temporary Employee Services","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [9205,"0007503995","2025-09-24T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",176.38,"2026-10-04T22:00:04"], [9206,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352176","KIMBERLY ALTE ",221.31,"2026-10-04T22:00:04"], [9207,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327998","APRIL RODRIGUEZ ",402.38,"2026-10-04T22:00:04"], [9208,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117146","LOUISVILLE OPTOMETRIC CENTERS III ",14.0,"2026-10-04T22:00:04"], [9209,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420867","CHANDA VANCLEAVE ",461.33,"2026-10-04T22:00:04"], [9210,"APV7478561","2025-08-15T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000200965","ALLIANCE FOR STRATEGIC GROWTH, INC ",16985.0,"2026-10-04T22:00:04"], [9211,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000102829","COMMUNITY CARE IN UNION CO INC ",215.1,"2026-10-04T22:00:04"], [9212,"APV7444812","2025-07-02T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program","0000261430","DISTRICT SIX HOSPITAL PREPAREDNESS ",52854.98,"2026-10-04T22:00:04"], [9213,"APV7502194","2025-09-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",14.0,"2026-10-04T22:00:04"], [9214,"HCM7455796","2025-07-16T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.42,"2026-10-04T22:00:04"], [9215,"HCM7440303","2025-07-02T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",85.79,"2026-10-04T22:00:04"], [9216,"0007497159","2025-09-15T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",-688.01,"2026-10-04T22:00:04"], [9217,"EXV7443223","2025-07-02T00:00:00",2026,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",46.38,"2026-10-04T22:00:04"], [9218,"0007494400","2025-09-01T00:00:00",2026,1,659286,"Shared CRM",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.03,"2026-10-04T22:00:04"], [9219,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE 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"], [9220,"0007491319","2025-09-05T00:00:00",2026,1,599026,"AdmOp-Dues & Subscriptions",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",1299.52,"2026-10-04T22:00:04"], [9221,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386840","KATHERINE MAYNARD ",438.6,"2026-10-04T22:00:04"], [9222,"APV7503342","2025-09-23T00:00:00",2026,1,539038,"Prog Op-Software Licensing",800,"Transportation","Contractual Services","Computer Hardware & Software","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065378","COMPUTER AID, INC. ",85421.83,"2026-10-04T22:00:04"], [9223,"0007442642","2025-07-08T00:00:00",2026,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",17.83,"2026-10-04T22:00:04"], [9224,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404842","ROBERT A SHERMAN ",817.74,"2026-10-04T22:00:04"], [9225,"0007467879","2025-07-31T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.02,"2026-10-04T22:00:04"], [9226,"0007499676","2025-09-18T00:00:00",2026,1,659304,"Cyber Security-Baseline",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",29.67,"2026-10-04T22:00:04"], [9227,"0007467879","2025-07-31T00:00:00",2026,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",7.56,"2026-10-04T22:00:04"], [9228,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397236","REBEKAH TAYLOR ",1768.46,"2026-10-04T22:00:04"], [9229,"0007458154","2025-07-16T00:00:00",2026,1,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",202.67,"2026-10-04T22:00:04"], [9230,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306860","THOMAS GEORGE ",305.49,"2026-10-04T22:00:04"], [9231,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425213","DONALD JAY WILBER ",528.53,"2026-10-04T22:00:04"], [9232,"HCM7455796","2025-07-16T00:00:00",2026,1,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",435.96,"2026-10-04T22:00:04"], [9233,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296419","JOSHUA FERRY ",253.11,"2026-10-04T22:00:04"], [9234,"HCM7482912","2025-08-27T00:00:00",2026,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",62.18,"2026-10-04T22:00:04"], [9235,"APV7479360","2025-08-18T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000065378","COMPUTER AID, INC. ",42841.23,"2026-10-04T22:00:04"], [9236,"EXV7470617","2025-07-18T00:00:00",2026,1,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",79.65,"2026-10-04T22:00:04"], [9237,"HCM7440320","2025-07-02T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",70.43,"2026-10-04T22:00:04"], [9238,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE 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"], [9239,"APV7467094","2025-07-30T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",65207.97,"2026-10-04T22:00:04"], [9240,"0007494273","2025-09-01T00:00:00",2026,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",619.41,"2026-10-04T22:00:04"], [9241,"HCM7455718","2025-07-16T00:00:00",2026,1,510101,"Payroll Salaries & Wages",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",141284.25,"2026-10-04T22:00:04"], [9242,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342503","PEGGY BUTTARS ",342.02,"2026-10-04T22:00:04"], [9243,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000067198","MARTIN, WANDA L ",2240.05,"2026-10-04T22:00:04"], [9244,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000414984","NORTH POINT ORTHOPEDICS LLC ",14.0,"2026-10-04T22:00:04"], [9245,"HCM7455747","2025-07-16T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",364.15,"2026-10-04T22:00:04"], [9246,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347794","ELIZABETH FRYE ",929.49,"2026-10-04T22:00:04"], [9247,"HCM7464991","2025-07-30T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",72.43,"2026-10-04T22:00:04"], [9248,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339088","ANNIE TRYON ",835.14,"2026-10-04T22:00:04"], [9249,"HCM7482851","2025-08-27T00:00:00",2026,1,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",102.61,"2026-10-04T22:00:04"], [9250,"0007494273","2025-09-01T00:00:00",2026,1,599020,"AdmOp-Registration",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",108.28,"2026-10-04T22:00:04"], [9251,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316108","EMILY HUTSON ",885.24,"2026-10-04T22:00:04"], [9252,"0007460016","2025-07-18T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",1.62,"2026-10-04T22:00:04"], [9253,"HCM7455765","2025-07-16T00:00:00",2026,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",3354.53,"2026-10-04T22:00:04"], [9254,"0007440142","2025-07-01T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2.12,"2026-10-04T22:00:04"], [9255,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386264","GWEN K CANADA ",442.55,"2026-10-04T22:00:04"], [9256,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194191","WHITE'S RESIDENTIAL and FAMILY SERVICES ",16785.15,"2026-10-04T22:00:04"], [9257,"HCM7491401","2025-09-10T00:00:00",2026,1,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",830.66,"2026-10-04T22:00:04"], [9258,"0007467886","2025-08-01T00:00:00",2026,1,595550,"OutoSt Travel - Ground Transpt",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.31,"2026-10-04T22:00:04"], [9259,"HCM7482903","2025-08-27T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",16.57,"2026-10-04T22:00:04"], [9260,"EXV7495947","2025-09-10T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",57.92,"2026-10-04T22:00:04"], [9261,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095160","BOYS AND GIRLS CLUBS OF INDLPS ",3143.58,"2026-10-04T22:00:04"], [9262,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000249273","BLACKBIRD CLINICAL SERVICES ",330.0,"2026-10-04T22:00:04"], [9263,"APV7495586","2025-09-11T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000054051","SPENCER COUNTY ",3.0,"2026-10-04T22:00:04"], [9264,"HCM7482903","2025-08-27T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",0.19,"2026-10-04T22:00:04"], [9265,"HCM7501716","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",147.1,"2026-10-04T22:00:04"], [9266,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000319359","ERICKA SWANSON PSYD INC ",174.0,"2026-10-04T22:00:04"], [9267,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",14.0,"2026-10-04T22:00:04"], [9268,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425554","DANIELLE NICHOLE COONEY ",2516.88,"2026-10-04T22:00:04"], [9269,"APV7444226","2025-07-04T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054897","HENRY COUNTY ",6824.0,"2026-10-04T22:00:04"], [9270,"HCM7501709","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",173.31,"2026-10-04T22:00:04"], [9271,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346178","ANNA WILSON ",201.19,"2026-10-04T22:00:04"], [9272,"APV7486922","2025-08-27T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000077854","INTERLOCAL C A P INC ",65875.7,"2026-10-04T22:00:04"], [9273,"HCM7473552","2025-08-13T00:00:00",2026,1,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",66.63,"2026-10-04T22:00:04"], [9274,"0007499930","2025-09-18T00:00:00",2026,1,539137,"ProgOp - Inspection",400,"Indiana Dept of Health","Contractual Services","Program Operations","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",-184475.89,"2026-10-04T22:00:04"], [9275,"APV7448659","2025-07-09T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000055704","VALPARAISO COMMUNITY SCHOOLS ",1095.33,"2026-10-04T22:00:04"], [9276,"0007494369","2025-09-01T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.39,"2026-10-04T22:00:04"], [9277,"APV7468187","2025-07-31T00:00:00",2026,1,544032,"Inf Main-Asphalts Tars",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000075257","HALCOMB HOME CENTER INC ",912.07,"2026-10-04T22:00:04"], [9278,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318536","EVA HOWE ",603.57,"2026-10-04T22:00:04"], [9279,"HCM7491401","2025-09-10T00:00:00",2026,1,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",60.14,"2026-10-04T22:00:04"], [9280,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098220","MUNSTER EYE CARE ASSOCIATES PC ",14.0,"2026-10-04T22:00:04"], [9281,"0007494273","2025-09-01T00:00:00",2026,1,592060,"Admin Op Management fees",501,"Early Child Learning","Administrative and Operating Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",1.17,"2026-10-04T22:00:04"], [9282,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337132","SHANEE JEAN BUTLER ",1353.41,"2026-10-04T22:00:04"], [9283,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385687","KALYNN M WARR ",525.69,"2026-10-04T22:00:04"], [9284,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318198","MICHELE KOSELKE ",708.0,"2026-10-04T22:00:04"], [9285,"0007481836","2025-08-21T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",503.91,"2026-10-04T22:00:04"], [9286,"APV7498108","2025-09-16T00:00:00",2026,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000063969","BLACKFORD COUNTY ",11140.46,"2026-10-04T22:00:04"], [9287,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",508.0,"2026-10-04T22:00:04"], [9288,"0007442642","2025-07-08T00:00:00",2026,1,659277,"Server Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",159.78,"2026-10-04T22:00:04"], [9289,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000277769","PRINCIPLED PHYSICIANS AND REHABILITATION ",14.0,"2026-10-04T22:00:04"], [9290,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE 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"], [9291,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413964","JOANIE MARIE CLARKSON ",402.38,"2026-10-04T22:00:04"], [9292,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375418","KARREN CAMPBELL ",728.72,"2026-10-04T22:00:04"], [9293,"APV7495538","2025-09-11T00:00:00",2026,1,543073,"Main-BuildMat-Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Maintenance","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000013531","B and H FOTO and ELECTRONICS CORP ",74.99,"2026-10-04T22:00:04"], [9294,"0007508909","2025-09-30T00:00:00",2026,1,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",332.03,"2026-10-04T22:00:04"], [9295,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307975","ERIKA CELESTE ",301.78,"2026-10-04T22:00:04"], [9296,"0007487646","2025-09-08T00:00:00",2026,1,652072,"Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",62.11,"2026-10-04T22:00:04"], [9297,"0007488500","2025-09-01T00:00:00",2026,1,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",0.91,"2026-10-04T22:00:04"], [9298,"0007460802","2025-08-01T00:00:00",2026,1,659266,"Database Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",222.42,"2026-10-04T22:00:04"], [9299,"0007501934","2025-09-22T00:00:00",2026,1,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",717.43,"2026-10-04T22:00:04"], [9300,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000058698","EASTER SEALS REHABILITATION CENTER INC ",599.02,"2026-10-04T22:00:04"], [9301,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121534","CENTER GROVE COMM SCHL TREAS ",4917.33,"2026-10-04T22:00:04"], [9302,"APV7445713","2025-07-08T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053857","CITY OF LAFAYETTE ",245.05,"2026-10-04T22:00:04"], [9303,"0007499679","2025-09-18T00:00:00",2026,1,538920,"Const -BuildRepair-General",410,"FSSA Mental Health and Addiction","Contractual Services","Construction","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",26.53,"2026-10-04T22:00:04"], [9304,"HCM7455757","2025-07-16T00:00:00",2026,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",86.22,"2026-10-04T22:00:04"], [9305,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364891","BRITTANY JOHNSON ",140.83,"2026-10-04T22:00:04"], [9306,"0007495216","2025-09-10T00:00:00",2026,1,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",10.91,"2026-10-04T22:00:04"], [9307,"APV7465427","2025-07-28T00:00:00",2026,1,545006,"Eqp Main-Repair parts",495,"Environmental Management","Supplies, Parts and Materials","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements","0000015156","W W GRAINGER, INC ",329.4,"2026-10-04T22:00:04"], [9308,"0007442662","2025-07-08T00:00:00",2026,1,652130,"Telephone - Centrex",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",85.05,"2026-10-04T22:00:04"], [9309,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193695","PIKE CTY SCHOOL CORP TREASURER ",93473.04,"2026-10-04T22:00:04"], [9310,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000053932","FLANNER HOUSE OF INDIANAPOLIS, INC ",213.5,"2026-10-04T22:00:04"], [9311,"HCM7491395","2025-09-10T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Office for Coastal Management"," ","General Ledger Entry",1.1,"2026-10-04T22:00:04"], [9312,"0007484737","2025-08-26T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",172926.12,"2026-10-04T22:00:04"], [9313,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000348187","PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN ",6469.25,"2026-10-04T22:00:04"], [9314,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271316","SHAQUANA CAUSEY ",744.4,"2026-10-04T22:00:04"], [9315,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390031","JAMES WILSON ",428.34,"2026-10-04T22:00:04"], [9316,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382552","AMY JO SWITZER ",1589.6,"2026-10-04T22:00:04"], [9317,"HCM7455762","2025-07-16T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",7736.46,"2026-10-04T22:00:04"], [9318,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193718","EAST PORTER COUNTY SCHOOL CORP ",9787.9,"2026-10-04T22:00:04"], [9319,"0007494273","2025-09-01T00:00:00",2026,1,547046,"SpOp-Audio Visual",498,"FSSA Aging","Supplies, Parts and Materials","Program Operations","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [9320,"0007443392","2025-07-02T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",182.56,"2026-10-04T22:00:04"], [9321,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282007","LAUREN JEFFERIES ",301.78,"2026-10-04T22:00:04"], [9322,"APV7472085","2025-08-06T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",45511.21,"2026-10-04T22:00:04"], [9323,"0007467879","2025-07-31T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.19,"2026-10-04T22:00:04"], [9324,"APV7467158","2025-07-30T00:00:00",2026,1,531045,"Prof Serv-InfoProcCon-DataServ",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000116422","CORRADINO GROUP, THE ",17990.46,"2026-10-04T22:00:04"], [9325,"0007484851","2025-08-27T00:00:00",2026,1,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6689.35,"2026-10-04T22:00:04"], [9326,"APV7459210","2025-07-17T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000309846","REINS TO RECOVERY INC ",46949.48,"2026-10-04T22:00:04"], [9327,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409958","SETH R SPAULDING ",1274.54,"2026-10-04T22:00:04"], [9328,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316325","RAEANN KENNEDY ",97.35,"2026-10-04T22:00:04"], [9329,"HCM7482950","2025-08-27T00:00:00",2026,1,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",0.95,"2026-10-04T22:00:04"], [9330,"HCM7473562","2025-08-13T00:00:00",2026,1,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",20.26,"2026-10-04T22:00:04"], [9331,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369730","JAMIE BOMBA ",945.59,"2026-10-04T22:00:04"], [9332,"0007467886","2025-08-01T00:00:00",2026,1,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",456.67,"2026-10-04T22:00:04"], [9333,"0007494273","2025-09-01T00:00:00",2026,1,599010,"AdmOp-Linen & Laundry Service",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",17.45,"2026-10-04T22:00:04"], [9334,"HCM7465041","2025-07-30T00:00:00",2026,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",10.61,"2026-10-04T22:00:04"], [9335,"APV7478445","2025-08-15T00:00:00",2026,1,538923,"Const -BuildRepair-Structural",61,"Dept of Administration","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000020038","CTL ENGINEERING OF IN, INC ",50789.08,"2026-10-04T22:00:04"], [9336,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120771","W BOONE CTY COMM SCHOOL TREAS ",3975.19,"2026-10-04T22:00:04"], [9337,"HCM7440275","2025-07-02T00:00:00",2026,1,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",669.69,"2026-10-04T22:00:04"], [9338,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379368","KRISTEN HOBBS ",662.76,"2026-10-04T22:00:04"], [9339,"HCM7440350","2025-07-02T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",104.49,"2026-10-04T22:00:04"], [9340,"0007464248","2025-07-25T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",6.89,"2026-10-04T22:00:04"], [9341,"APV7497425","2025-09-15T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",125.0,"2026-10-04T22:00:04"], [9342,"EXV7478804","2025-08-08T00:00:00",2026,1,595110,"InState Travel - Mileage",266,"Ofc of Energy Development","Administrative and Operating Expenses","In State Travel","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",220.29,"2026-10-04T22:00:04"], [9343,"EXV7500523","2025-09-11T00:00:00",2026,1,599216,"AdmOp-EmpReimb-Dues & Membersh",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",180.0,"2026-10-04T22:00:04"], [9344,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000177231","LAJEUNE FREDIA WILLIAMS ",292.05,"2026-10-04T22:00:04"], [9345,"0007445244","2025-07-01T00:00:00",2026,1,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",408.39,"2026-10-04T22:00:04"], [9346,"0007463450","2025-07-24T00:00:00",2026,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",205.03,"2026-10-04T22:00:04"], [9347,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",14.0,"2026-10-04T22:00:04"], [9348,"0007446347","2025-07-09T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-5330054.57,"2026-10-04T22:00:04"], [9349,"0007462563","2025-07-23T00:00:00",2026,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [9350,"EXV7507518","2025-09-26T00:00:00",2026,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",339.27,"2026-10-04T22:00:04"], [9351,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000355466","WESTSIDE MISSIONARY BAPTIST CHURCH ",325.5,"2026-10-04T22:00:04"], [9352,"EXV7484421","2025-08-14T00:00:00",2026,1,595150,"InState Travel - GroundTranspt",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",13.0,"2026-10-04T22:00:04"], [9353,"0007469996","2025-08-04T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",12684.15,"2026-10-04T22:00:04"], [9354,"EXV7463920","2025-07-24T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",80.28,"2026-10-04T22:00:04"], [9355,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274484","ROBERT MARTZ ",377.23,"2026-10-04T22:00:04"], [9356,"0007503040","2025-09-23T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-23.7,"2026-10-04T22:00:04"], [9357,"APV7489770","2025-09-03T00:00:00",2026,1,591011,"NonRealEstRnt-MaintEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000014232","TSF COMPANY INC ",364.5,"2026-10-04T22:00:04"], [9358,"HCM7491453","2025-09-10T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",145.8,"2026-10-04T22:00:04"], [9359,"HCM7465041","2025-07-30T00:00:00",2026,1,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",4308.65,"2026-10-04T22:00:04"], [9360,"HCM7464985","2025-07-30T00:00:00",2026,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",91.48,"2026-10-04T22:00:04"], [9361,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099728","MEDICAL SPECIALISTS OF MADISON ",14.0,"2026-10-04T22:00:04"], [9362,"HCM7482844","2025-08-27T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",96.63,"2026-10-04T22:00:04"], [9363,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",14.0,"2026-10-04T22:00:04"], [9364,"HCM7465004","2025-07-30T00:00:00",2026,1,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",181.26,"2026-10-04T22:00:04"], [9365,"0007486640","2025-08-28T00:00:00",2026,1,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",-5.87,"2026-10-04T22:00:04"], [9366,"HCM7473522","2025-08-13T00:00:00",2026,1,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",6.68,"2026-10-04T22:00:04"], [9367,"HCM7440305","2025-07-02T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",981.98,"2026-10-04T22:00:04"], [9368,"APV7494717","2025-09-10T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",1696108.56,"2026-10-04T22:00:04"], [9369,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371392","ALEXANDRIA GONZALEZ ",301.79,"2026-10-04T22:00:04"], [9370,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426113","JENNIFER MABREY ",446.44,"2026-10-04T22:00:04"], [9371,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367979","KATHRYN DAVIS ",201.19,"2026-10-04T22:00:04"], [9372,"0007466914","2025-08-08T00:00:00",2026,1,659290,"GIS-Geographic Information Ser",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",844.0,"2026-10-04T22:00:04"], [9373,"HCM7464985","2025-07-30T00:00:00",2026,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Regional Conservation Partnership Program"," ","General Ledger Entry",1.12,"2026-10-04T22:00:04"], [9374,"0007482986","2025-08-22T00:00:00",2026,1,652051,"Data Circuits-On Network",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",169.85,"2026-10-04T22:00:04"], [9375,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411904","BARBARA A BOYD ",1287.61,"2026-10-04T22:00:04"], [9376,"APV7442928","2025-07-02T00:00:00",2026,1,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000059526","CITY OF MISHAWAKA ",5.1,"2026-10-04T22:00:04"], [9377,"0007478250","2025-08-01T00:00:00",2026,1,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1466.56,"2026-10-04T22:00:04"], [9378,"0007494369","2025-09-01T00:00:00",2026,1,599027,"AdmOp-Printing",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",181.34,"2026-10-04T22:00:04"], [9379,"HCM7464961","2025-07-30T00:00:00",2026,1,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",13085.5,"2026-10-04T22:00:04"], [9380,"APV7462933","2025-07-23T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",378156.87,"2026-10-04T22:00:04"], [9381,"0007474397","2025-08-11T00:00:00",2026,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",-243.64,"2026-10-04T22:00:04"], [9382,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302416","PAULINE CORK ",253.11,"2026-10-04T22:00:04"], [9383,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409080","CHESTER L. CUMMINGS ",654.97,"2026-10-04T22:00:04"], [9384,"APV7492804","2025-09-08T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000078225","LEAGUE FOR THE BLIND and DISABLED INC ",6500.0,"2026-10-04T22:00:04"], [9385,"HCM7465001","2025-07-30T00:00:00",2026,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",3430.46,"2026-10-04T22:00:04"], [9386,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410885","NINA LUSK ",913.53,"2026-10-04T22:00:04"], [9387,"0007503886","2025-09-24T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",7.5,"2026-10-04T22:00:04"], [9388,"APV7471328","2025-08-05T00:00:00",2026,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities","0000057423","LAGRANGE COUNTY ",5475.0,"2026-10-04T22:00:04"], [9389,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333666","JAMES SHARPE ",1032.1,"2026-10-04T22:00:04"], [9390,"HCM7482912","2025-08-27T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",213.19,"2026-10-04T22:00:04"], [9391,"APV7456059","2025-07-14T00:00:00",2026,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000000293","MADISON COUNTY AUDITOR ",21591.42,"2026-10-04T22:00:04"], [9392,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000314640","JOES KIDS INC ",14.0,"2026-10-04T22:00:04"], [9393,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376807","RACHEL FRITSCHI ",233.25,"2026-10-04T22:00:04"], [9394,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327354","GRETCHEN WILLIAMSON ",140.83,"2026-10-04T22:00:04"], [9395,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349130","STEPHEN HOLCOMB ",528.52,"2026-10-04T22:00:04"], [9396,"HCM7491411","2025-09-10T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",225.05,"2026-10-04T22:00:04"], [9397,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338365","AMANDA BISHOP ",122.66,"2026-10-04T22:00:04"], [9398,"APV7470081","2025-08-04T00:00:00",2026,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000055084","VIGO COUNTY ",9554.41,"2026-10-04T22:00:04"], [9399,"0007504810","2025-09-25T00:00:00",2026,1,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [9400,"0007467954","2025-07-31T00:00:00",2026,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-1.98,"2026-10-04T22:00:04"], [9401,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289321","ELICIA LARUE JOHNSON ",428.34,"2026-10-04T22:00:04"], [9402,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104600","BICHIR, ADEL MD ",14.0,"2026-10-04T22:00:04"], [9403,"0007494369","2025-09-01T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Equipment Rental","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",8.73,"2026-10-04T22:00:04"], [9404,"HCM7501763","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",36.93,"2026-10-04T22:00:04"], [9405,"APV7442976","2025-07-02T00:00:00",2026,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000058437","ELKHART COUNTY CLERK, PATRICIA A PICKENS ",122024.1,"2026-10-04T22:00:04"], [9406,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120833","GREATER CLARK CTY SCHL TREAS ",6538.94,"2026-10-04T22:00:04"], [9407,"APV7492845","2025-09-08T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000056764","HUNTINGTON COUNTY ",32523.29,"2026-10-04T22:00:04"], [9408,"ARD7468532","2025-07-31T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-21.0,"2026-10-04T22:00:04"], [9409,"APV7457598","2025-07-15T00:00:00",2026,1,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000115219","NORFOLK SOUTHERN RAILWAY CO ",2376.27,"2026-10-04T22:00:04"], [9410,"HCM7501687","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",4992.24,"2026-10-04T22:00:04"], [9411,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348954","MARISA SMITH ",58.41,"2026-10-04T22:00:04"], [9412,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000180522","PHYLLIS MYERS ",233.64,"2026-10-04T22:00:04"], [9413,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350049","PHILIP FLORY ",1423.82,"2026-10-04T22:00:04"], [9414,"APV7484106","2025-08-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108078","LAFAYETTE PODIATRY ASSOC PC ",14.0,"2026-10-04T22:00:04"], [9415,"0007460802","2025-08-01T00:00:00",2026,1,547026,"SpOp-Awards & Gifts",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-1.47,"2026-10-04T22:00:04"], [9416,"HCM7455758","2025-07-16T00:00:00",2026,1,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",184808.73,"2026-10-04T22:00:04"], [9417,"HCM7491453","2025-09-10T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",212.59,"2026-10-04T22:00:04"], [9418,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000076986","MICHIGAN CITY AREA SCHL TREAS ",11757.72,"2026-10-04T22:00:04"], [9419,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000202174","ALLISON CASTLE ",543.22,"2026-10-04T22:00:04"], [9420,"0007494369","2025-09-01T00:00:00",2026,1,659264,"Cloud Hosting Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.22,"2026-10-04T22:00:04"], [9421,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000428404","5 HEALTH LLC ",165.0,"2026-10-04T22:00:04"], [9422,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000101581","ABACUS CHILDCARE CENTER INC ",42796.53,"2026-10-04T22:00:04"], [9423,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291888","SANDI KIRTLAN ",1005.95,"2026-10-04T22:00:04"], [9424,"APV7444814","2025-07-07T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs","0000063519","YMCA OF GREATER INDIANAPOLIS ",5653.2,"2026-10-04T22:00:04"], [9425,"APV7466194","2025-07-29T00:00:00",2026,1,547016,"SpOp-Household",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",232.38,"2026-10-04T22:00:04"], [9426,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336637","ALAN DENECKE ",684.05,"2026-10-04T22:00:04"], [9427,"0007466934","2025-08-08T00:00:00",2026,1,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",12.25,"2026-10-04T22:00:04"], [9428,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121704","HAMMOND CITY SCHL TREASURER ",26075.69,"2026-10-04T22:00:04"], [9429,"HCM7491423","2025-09-10T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",358.82,"2026-10-04T22:00:04"], [9430,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000246690","LINDA S MCKINNEY ",989.25,"2026-10-04T22:00:04"], [9431,"HCM7501716","2025-09-24T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",15.0,"2026-10-04T22:00:04"], [9432,"0007503995","2025-09-24T00:00:00",2026,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",236.28,"2026-10-04T22:00:04"], [9433,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315884","APRIL SONGER ",342.02,"2026-10-04T22:00:04"], [9434,"APV7456379","2025-07-14T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000110519","VIGO COUNTY SCHOOL CORPORATION ",41111.81,"2026-10-04T22:00:04"], [9435,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000221169","AUTUMN R SPRECHER ",311.52,"2026-10-04T22:00:04"], [9436,"APV7485038","2025-08-26T00:00:00",2026,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314119","KEITH WALLACE ",1000.0,"2026-10-04T22:00:04"], [9437,"APV7476431","2025-08-13T00:00:00",2026,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000377834","NBS LLC ",865.0,"2026-10-04T22:00:04"], [9438,"HCM7501716","2025-09-24T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",237.1,"2026-10-04T22:00:04"], [9439,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312213","MARTHA HERRIN ",1387.04,"2026-10-04T22:00:04"], [9440,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE 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"], [9441,"0007494399","2025-09-10T00:00:00",2026,1,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-5143.05,"2026-10-04T22:00:04"], [9442,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091128","HHC INDIANA INC ",14.0,"2026-10-04T22:00:04"], [9443,"APV7465400","2025-07-28T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000369402","ALMOST4MINDS LOGISTICS and TRANSPORTATION ",33853.88,"2026-10-04T22:00:04"], [9444,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360238","BENJAMIN SATERFIELD ",292.05,"2026-10-04T22:00:04"], [9445,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330521","JOSHUA LOWRY ",627.11,"2026-10-04T22:00:04"], [9446,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435550","CHRISTINA ROBERTS ",720.97,"2026-10-04T22:00:04"], [9447,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405888","RYAN RW KUIPER ",728.71,"2026-10-04T22:00:04"], [9448,"APV7472053","2025-08-06T00:00:00",2026,1,531016,"Prof Serv - Office Management",258,"Civil Rights Comm","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",0.0,"2026-10-04T22:00:04"], [9449,"APV7442976","2025-07-02T00:00:00",2026,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064354","HENDRICKS COUNTY ",29171.17,"2026-10-04T22:00:04"], [9450,"0007458989","2025-07-16T00:00:00",2026,1,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",35.94,"2026-10-04T22:00:04"], [9451,"HCM7455741","2025-07-16T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",52.77,"2026-10-04T22:00:04"], [9452,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397591","TYRENA DAVIS ",339.21,"2026-10-04T22:00:04"], [9453,"EXV7486411","2025-08-27T00:00:00",2026,1,595110,"InState Travel - 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[9520,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000181861","DAVID W ADAMS SR ",284.89,"2026-10-04T22:00:04"], [9521,"APV7503227","2025-09-23T00:00:00",2026,1,536010,"Ship Trans - COURIER SERVICE",300,"Natural Resources","Contractual Services","Shipping and Transportation","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000050026","FEDERAL EXPRESS CORPORATION ",0.0,"2026-10-04T22:00:04"], [9522,"HCM7501763","2025-09-24T00:00:00",2026,1,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",1.05,"2026-10-04T22:00:04"], [9523,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345598","KIMBERLY HUGHLEY ",1086.42,"2026-10-04T22:00:04"], [9524,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000313037","CAMILLE WIGGINS ",589.69,"2026-10-04T22:00:04"], [9525,"APV7472968","2025-08-07T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000199616","REGION 10 WORKFORCE BOARD, INC ",6572.0,"2026-10-04T22:00:04"], [9526,"HCM7482903","2025-08-27T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",3578.14,"2026-10-04T22:00:04"], [9527,"HCM7464953","2025-07-30T00:00:00",2026,1,518161,"Health Insurance",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",4388.86,"2026-10-04T22:00:04"], [9528,"HCM7455765","2025-07-16T00:00:00",2026,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",154.41,"2026-10-04T22:00:04"], [9529,"0007499930","2025-09-18T00:00:00",2026,1,546005,"Off-Printer Paper",385,"Homeland Security","Supplies, Parts and Materials","Office Supplies","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",55.74,"2026-10-04T22:00:04"], [9530,"HCM7440314","2025-07-02T00:00:00",2026,1,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.05,"2026-10-04T22:00:04"], [9531,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405555","KELSEY MILLIGAN ",678.41,"2026-10-04T22:00:04"], [9532,"HCM7482903","2025-08-27T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",10.54,"2026-10-04T22:00:04"], [9533,"HCM7473546","2025-08-13T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",24.05,"2026-10-04T22:00:04"], [9534,"0007503972","2025-09-24T00:00:00",2026,1,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",12.35,"2026-10-04T22:00:04"], [9535,"0007467954","2025-07-31T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-0.36,"2026-10-04T22:00:04"], [9536,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000053932","FLANNER HOUSE OF INDIANAPOLIS, INC ",10518.16,"2026-10-04T22:00:04"], [9537,"APV7488969","2025-09-02T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000237077","IKASO CONSULTING ",50000.0,"2026-10-04T22:00:04"], [9538,"0007499930","2025-09-18T00:00:00",2026,1,539137,"ProgOp - Inspection",385,"Homeland Security","Contractual Services","Program Operations","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",184475.89,"2026-10-04T22:00:04"], [9539,"HCM7473546","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",18.02,"2026-10-04T22:00:04"], [9540,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418980","CARRIE ANN ELLIOTT ",1120.03,"2026-10-04T22:00:04"], [9541,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283542","JOY GILRAINE ",365.07,"2026-10-04T22:00:04"], [9542,"0007475397","2025-08-13T00:00:00",2026,1,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.77,"2026-10-04T22:00:04"], [9543,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095084","YMCA OF WABASH VALLEY INC ",10548.28,"2026-10-04T22:00:04"], [9544,"HCM7491401","2025-09-10T00:00:00",2026,1,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",419.91,"2026-10-04T22:00:04"], [9545,"0007503931","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",2.92,"2026-10-04T22:00:04"], [9546,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335696","KERRI LEFFLER ",945.6,"2026-10-04T22:00:04"], [9547,"HCM7501716","2025-09-24T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",110.65,"2026-10-04T22:00:04"], [9548,"HCM7491373","2025-09-10T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",2797.65,"2026-10-04T22:00:04"], [9549,"HCM7464994","2025-07-30T00:00:00",2026,1,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2481.08,"2026-10-04T22:00:04"], [9550,"0007505880","2025-09-24T00:00:00",2026,1,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",-23.9,"2026-10-04T22:00:04"], [9551,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335621","MEREDITH NEWTON ",214.17,"2026-10-04T22:00:04"], [9552,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",14.0,"2026-10-04T22:00:04"], [9553,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345379","JENNIFER GARCIA ",516.05,"2026-10-04T22:00:04"], [9554,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000248674","BOLING VISION CENTER LLC ",14.0,"2026-10-04T22:00:04"], [9555,"HCM7440313","2025-07-02T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",75.0,"2026-10-04T22:00:04"], [9556,"0007458151","2025-07-16T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",16.2,"2026-10-04T22:00:04"], [9557,"APV7497449","2025-09-15T00:00:00",2026,1,595530,"OutoSt Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000421160","ANGELIKA NEUMAN ",144.48,"2026-10-04T22:00:04"], [9558,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359183","ANDREW AUSTIN ",2657.52,"2026-10-04T22:00:04"], [9559,"HCM7440318","2025-07-02T00:00:00",2026,1,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",19580.75,"2026-10-04T22:00:04"], [9560,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE 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"], [9561,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367182","TAKEETHA R GUNN ",362.14,"2026-10-04T22:00:04"], [9562,"APV7472063","2025-08-06T00:00:00",2026,1,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000337078","CITY FORD LLC ",273.76,"2026-10-04T22:00:04"], [9563,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121631","WESTVIEW SCHOOL CORP TREASURER ",4282.04,"2026-10-04T22:00:04"], [9564,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280743","MATTHEW ALLEN DAYWALT ",1061.48,"2026-10-04T22:00:04"], [9565,"HCM7491391","2025-09-10T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",37.68,"2026-10-04T22:00:04"], [9566,"0007495224","2025-09-11T00:00:00",2026,1,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",9.66,"2026-10-04T22:00:04"], [9567,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329539","KATHRYN SCHULZE ",793.4,"2026-10-04T22:00:04"], [9568,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363901","HEIDI BUFFENBARGER ",233.64,"2026-10-04T22:00:04"], [9569,"0007483816","2025-08-25T00:00:00",2026,1,590110,"Real Estate Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Real Estate Rentals","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",1265.01,"2026-10-04T22:00:04"], [9570,"APV7476512","2025-08-13T00:00:00",2026,1,591024,"NonRealEstRnt-Vehicle Rentals",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",1565.0,"2026-10-04T22:00:04"], [9571,"APV7448659","2025-07-09T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000079483","HOBART SCHOOL CITY ",540.24,"2026-10-04T22:00:04"], [9572,"HCM7473553","2025-08-13T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",2330.1,"2026-10-04T22:00:04"], [9573,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-10-04T22:00:04"], [9574,"0007471865","2025-08-06T00:00:00",2026,1,531026,"Prof Serv - Business Admin",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",390253.36,"2026-10-04T22:00:04"], [9575,"0007464220","2025-07-25T00:00:00",2026,1,659261,"Application Development",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [9576,"0007445418","2025-07-08T00:00:00",2026,1,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",466342.17,"2026-10-04T22:00:04"], [9577,"0007464187","2025-07-25T00:00:00",2026,1,652134,"Remote IP Phone",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",150.54,"2026-10-04T22:00:04"], [9578,"APV7481274","2025-08-20T00:00:00",2026,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000239565","INTERACT FAMILY SERVICES, INC ",4301.57,"2026-10-04T22:00:04"], [9579,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420806","MARY JOAN SLUSS ",339.2,"2026-10-04T22:00:04"], [9580,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247143","TERESA ANN BOLIN ",442.62,"2026-10-04T22:00:04"], [9581,"HCM7455761","2025-07-16T00:00:00",2026,1,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",25.66,"2026-10-04T22:00:04"], [9582,"HCM7464985","2025-07-30T00:00:00",2026,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",193.0,"2026-10-04T22:00:04"], [9583,"0007494273","2025-09-01T00:00:00",2026,1,659277,"Server Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",7.03,"2026-10-04T22:00:04"], [9584,"APV7468308","2025-07-31T00:00:00",2026,1,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000421948","GLOBO HOLDINGS LLC ",677.35,"2026-10-04T22:00:04"], [9585,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371803","MEGAN OBREMSKI ",462.74,"2026-10-04T22:00:04"], [9586,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365206","KASEY MANNING ",194.7,"2026-10-04T22:00:04"], [9587,"HCM7482903","2025-08-27T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",878.03,"2026-10-04T22:00:04"], [9588,"0007442539","2025-07-01T00:00:00",2026,1,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.05,"2026-10-04T22:00:04"], [9589,"HCM7491343","2025-09-10T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",2.12,"2026-10-04T22:00:04"], [9590,"HCM7482902","2025-08-27T00:00:00",2026,1,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",118.34,"2026-10-04T22:00:04"], [9591,"0007502900","2025-09-23T00:00:00",2026,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",-23123.91,"2026-10-04T22:00:04"], [9592,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271196","GARY POPE ",362.14,"2026-10-04T22:00:04"], [9593,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300012","ERICA NORTON ",2252.12,"2026-10-04T22:00:04"], [9594,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000307691","LYNHURST BAPTIST CHURCH PRESCHOOL ",2924.89,"2026-10-04T22:00:04"], [9595,"0007456957","2025-07-16T00:00:00",2026,1,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1185.91,"2026-10-04T22:00:04"], [9596,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000151470","CAROLE SMITH ",321.91,"2026-10-04T22:00:04"], [9597,"APV7472085","2025-08-06T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000313002","YOUTH SERVICES ALLIANCE ",10574.0,"2026-10-04T22:00:04"], [9598,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407097","KATY AIELLO ",812.09,"2026-10-04T22:00:04"], [9599,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429959","ADAM P HORBETT ",426.97,"2026-10-04T22:00:04"], [9600,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411149","MINDI ULMER ",264.36,"2026-10-04T22:00:04"], [9601,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238314","KELLY 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[9608,"APV7507127","2025-09-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-10-04T22:00:04"], [9609,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394259","ADAM BOLIN ",929.09,"2026-10-04T22:00:04"], [9610,"APV7471420","2025-08-05T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",4622.33,"2026-10-04T22:00:04"], [9611,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077798","FRANKLIN TWP COMM SCHL TREAS ",125272.54,"2026-10-04T22:00:04"], [9612,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE 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"], [9613,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193546","MONROE CTY COMM SCHL TREASURER 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INC. ",6241.06,"2026-10-04T22:00:04"], [9616,"0007490459","2025-09-04T00:00:00",2026,1,659340,"Commercial Charges",495,"Environmental Management","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",449.5,"2026-10-04T22:00:04"], [9617,"0007470002","2025-07-31T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",17.46,"2026-10-04T22:00:04"], [9618,"0007498072","2025-09-16T00:00:00",2026,1,519006,"Payroll Disability",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",19.33,"2026-10-04T22:00:04"], [9619,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347557","JOSEPH LILLY ",1179.37,"2026-10-04T22:00:04"], [9620,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371195","SHANTEL ROSS ",339.21,"2026-10-04T22:00:04"], [9621,"0007442642","2025-07-08T00:00:00",2026,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - 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Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [9634,"APV7487033","2025-08-28T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055909","RANDOLPH COUNTY ",6036.4,"2026-10-04T22:00:04"], [9635,"HCM7440303","2025-07-02T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",894.16,"2026-10-04T22:00:04"], [9636,"APV7455124","2025-07-11T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000327957","CATHOLIC CHARITIES INDIANAPOLIS INC ",1000.0,"2026-10-04T22:00:04"], [9637,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335805","SARAH MILLER ",231.37,"2026-10-04T22:00:04"], [9638,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000102051","WEE CARE CHILD DEVELOPMET LTD ",5006.71,"2026-10-04T22:00:04"], [9639,"0007508910","2025-09-30T00:00:00",2026,1,652137,"Telephone - Remote",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1551.26,"2026-10-04T22:00:04"], [9640,"EXV7499505","2025-09-08T00:00:00",2026,1,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",278.11,"2026-10-04T22:00:04"], [9641,"0007473467","2025-08-08T00:00:00",2026,1,599020,"AdmOp-Registration",32,"Criminal Justice Institute","Administrative and Operating Expenses","Agency Operations","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",350.0,"2026-10-04T22:00:04"], [9642,"APV7448669","2025-07-09T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000213034","FEDERAL HIGHWAY ADMINISTRATION ",8400.0,"2026-10-04T22:00:04"], [9643,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121965","M.S.D. WARREN TWP TREASURER ",404436.41,"2026-10-04T22:00:04"], [9644,"HCM7501763","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",223.9,"2026-10-04T22:00:04"], [9645,"0007508909","2025-09-30T00:00:00",2026,1,652079,"MS Project Online Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",84.05,"2026-10-04T22:00:04"], [9646,"APV7455211","2025-07-11T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000419915","CLARISSA MARTINEZ ",295.29,"2026-10-04T22:00:04"], [9647,"HCM7455763","2025-07-16T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5281.54,"2026-10-04T22:00:04"], [9648,"0007456957","2025-07-16T00:00:00",2026,1,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.08,"2026-10-04T22:00:04"], [9649,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060958","FORT WAYNE ORTHOPAEDICS LLC ",14.0,"2026-10-04T22:00:04"], [9650,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357663","KELSI WRIGHT ",864.51,"2026-10-04T22:00:04"], [9651,"APV7457553","2025-07-15T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000056944","LAKE COUNTY GOVERNMENT ",6.0,"2026-10-04T22:00:04"], [9652,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373318","DANIEL DEIOTTE ",774.58,"2026-10-04T22:00:04"], [9653,"0007486692","2025-09-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",110,"Adjutant General","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",22.5,"2026-10-04T22:00:04"], [9654,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307387","AMY DAVIDSON ",1391.63,"2026-10-04T22:00:04"], [9655,"0007480010","2025-08-19T00:00:00",2026,1,583120,"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",2649.12,"2026-10-04T22:00:04"], [9656,"HCM7455741","2025-07-16T00:00:00",2026,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",44197.59,"2026-10-04T22:00:04"], [9657,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282111","TIFFANY WINBORN ",362.14,"2026-10-04T22:00:04"], [9658,"0007493482","2025-09-10T00:00:00",2026,1,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",12.97,"2026-10-04T22:00:04"], [9659,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317796","ANGELA ATEN ",402.38,"2026-10-04T22:00:04"], [9660,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120877","FRANKFORT COMM SCHL TREASURER ",225225.58,"2026-10-04T22:00:04"], [9661,"HCM7473502","2025-08-13T00:00:00",2026,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",3439.0,"2026-10-04T22:00:04"], [9662,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000107055","APPLETREE LEARNING CENTER ",398.64,"2026-10-04T22:00:04"], [9663,"0007460802","2025-08-01T00:00:00",2026,1,548111,"MedVet-LabSupply-EmMedServ",500,"FSSA Family Resources","Supplies, Parts and Materials","Medical Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",36.25,"2026-10-04T22:00:04"], [9664,"APV7485084","2025-08-26T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000096693","TELL CITY TROY TWSP SCHOOL ",3543.16,"2026-10-04T22:00:04"], [9665,"APV7497493","2025-09-08T00:00:00",2026,1,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. 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[9711,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339088","ANNIE TRYON ",835.14,"2026-10-04T22:00:04"], [9712,"HCM7501726","2025-09-24T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",38.83,"2026-10-04T22:00:04"], [9713,"HCM7491400","2025-09-10T00:00:00",2026,1,518800,"Vision Care",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",2.98,"2026-10-04T22:00:04"], [9714,"APV7445736","2025-07-08T00:00:00",2026,1,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000380172","GALLS PARENT HOLDINGS LLC ",55.33,"2026-10-04T22:00:04"], [9715,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063949","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",131.0,"2026-10-04T22:00:04"], [9716,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 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","General Ledger Entry",0.05,"2026-10-04T22:00:04"], [9720,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102974","SOUTHERN IND SURGERY CENTER LLC ",14.0,"2026-10-04T22:00:04"], [9721,"APV7492007","2025-09-05T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000058570","NORTHWESTERN INDIANA REGIONAL ",207488.19,"2026-10-04T22:00:04"], [9722,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397592","DEREK FERGUSON ",528.53,"2026-10-04T22:00:04"], [9723,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338722","RUSTYNA BURCHFIELD ",308.42,"2026-10-04T22:00:04"], [9724,"0007503931","2025-09-24T00:00:00",2026,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.14,"2026-10-04T22:00:04"], [9725,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270782","WILLIAM SCHULZ ",428.34,"2026-10-04T22:00:04"], [9726,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",14.0,"2026-10-04T22:00:04"], [9727,"0007483814","2025-08-25T00:00:00",2026,1,546002,"Off-Office Supplies",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.04,"2026-10-04T22:00:04"], [9728,"APV7461986","2025-07-22T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000078225","LEAGUE FOR 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[9732,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414922","RAYMOND LESLLIE LUCAS III ",378.44,"2026-10-04T22:00:04"], [9733,"0007483785","2025-08-25T00:00:00",2026,1,599042,"AdmOp-Freight & Express",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",67.11,"2026-10-04T22:00:04"], [9734,"APV7460307","2025-07-18T00:00:00",2026,1,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",2312409.58,"2026-10-04T22:00:04"], [9735,"HCM7455748","2025-07-16T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",26.0,"2026-10-04T22:00:04"], [9736,"HCM7491343","2025-09-10T00:00:00",2026,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",844.5,"2026-10-04T22:00:04"], [9737,"HCM7491401","2025-09-10T00:00:00",2026,1,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",39.53,"2026-10-04T22:00:04"], [9738,"HCM7455748","2025-07-16T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",67.49,"2026-10-04T22:00:04"], [9739,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248412","ELAINA JACOT ",365.07,"2026-10-04T22:00:04"], [9740,"APV7488989","2025-09-02T00:00:00",2026,1,539038,"Prog Op-Software Licensing",502,"Child Services","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000012987","SHI INTERNATIONAL CORP ",-1032031.61,"2026-10-04T22:00:04"], [9741,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409821","DONNA SANCHEZ ",194.7,"2026-10-04T22:00:04"], [9742,"HCM7464992","2025-07-30T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",36.06,"2026-10-04T22:00:04"], [9743,"APV7444849","2025-07-07T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064395","KOSCIUSKO COUNTY ",3.0,"2026-10-04T22:00:04"], [9744,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000275283","ST VINCENT MEDICAL GROUP INC ",14.0,"2026-10-04T22:00:04"], [9745,"APV7461973","2025-07-22T00:00:00",2026,1,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000391140","GENESIS SECURITY LLC ",69559.22,"2026-10-04T22:00:04"], [9746,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338303","EMILY TEFFT ",2374.37,"2026-10-04T22:00:04"], [9747,"0007493482","2025-09-10T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",15.0,"2026-10-04T22:00:04"], [9748,"0007460802","2025-08-01T00:00:00",2026,1,652155,"Non Contracted Long Distance",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.98,"2026-10-04T22:00:04"], [9749,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367457","PATRICIA BUHROW ",603.57,"2026-10-04T22:00:04"], [9750,"APV7465136","2025-07-25T00:00:00",2026,1,533043,"Main - Inspect&Test",800,"Transportation","Contractual Services","Maintenance","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000113465","INTERNATIONAL ROAD DYNAMICS CORP ",73218.0,"2026-10-04T22:00:04"], [9751,"0007442642","2025-07-08T00:00:00",2026,1,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",37.06,"2026-10-04T22:00:04"], [9752,"APV7466226","2025-07-29T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000000293","MADISON COUNTY AUDITOR ",15204.59,"2026-10-04T22:00:04"], [9753,"HCM7455748","2025-07-16T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",61.04,"2026-10-04T22:00:04"], [9754,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343208","AMBER TAYLOR ",1669.87,"2026-10-04T22:00:04"], [9755,"HCM7440245","2025-07-02T00:00:00",2026,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",16.72,"2026-10-04T22:00:04"], [9756,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193578","N. MONTGOMERY COMM SCHL TREAS ",20040.6,"2026-10-04T22:00:04"], [9757,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346308","KATRINA KING ",2438.02,"2026-10-04T22:00:04"], [9758,"0007469996","2025-08-04T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",6414.0,"2026-10-04T22:00:04"], [9759,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328757","TERRY BREWER ",584.1,"2026-10-04T22:00:04"], [9760,"HCM7491402","2025-09-10T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",2.72,"2026-10-04T22:00:04"], [9761,"0007468929","2025-07-31T00:00:00",2026,1,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",62.52,"2026-10-04T22:00:04"], [9762,"APV7498251","2025-09-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000142255","CHRISTOPHER H SCRUTON ",160.0,"2026-10-04T22:00:04"], [9763,"HCM7501763","2025-09-24T00:00:00",2026,1,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",0.54,"2026-10-04T22:00:04"], [9764,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001797","LAPORTE CO COMPREHENSIVE ",14.0,"2026-10-04T22:00:04"], [9765,"HCM7482917","2025-08-27T00:00:00",2026,1,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",61344.4,"2026-10-04T22:00:04"], [9766,"APV7479360","2025-08-18T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000065378","COMPUTER AID, INC. 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Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.52,"2026-10-04T22:00:04"], [9771,"HCM7473502","2025-08-13T00:00:00",2026,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",293.94,"2026-10-04T22:00:04"], [9772,"APV7475648","2025-08-12T00:00:00",2026,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392698","LAW OFFICE OF AMBER POFF ",750.0,"2026-10-04T22:00:04"], [9773,"EXV7473247","2025-08-01T00:00:00",2026,1,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",78.0,"2026-10-04T22:00:04"], [9774,"0007470026","2025-08-04T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-45.76,"2026-10-04T22:00:04"], [9775,"EXV7471691","2025-08-01T00:00:00",2026,1,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",126.5,"2026-10-04T22:00:04"], [9776,"APV7455164","2025-07-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",508.0,"2026-10-04T22:00:04"], [9777,"APV7472063","2025-08-06T00:00:00",2026,1,599026,"AdmOp-Dues & Subscriptions",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000220397","NATIONAL ASSOC OF STATE LAND ",100.0,"2026-10-04T22:00:04"], [9778,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000337334","LA PORTE HOSPITAL COMPANY LLC ",6.5,"2026-10-04T22:00:04"], [9779,"APV7444814","2025-07-07T00:00:00",2026,1,571509,"GR-Patient Care/Health Care De",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",107216.72,"2026-10-04T22:00:04"], [9780,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381384","NANCY CALDWELL ",778.8,"2026-10-04T22:00:04"], [9781,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000307899","CHILDRENS THERAPY CONNECTION INC ",14.0,"2026-10-04T22:00:04"], [9782,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244733","MARK E REESE ",1805.68,"2026-10-04T22:00:04"], [9783,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333966","SHEILA HAMILTON ",140.83,"2026-10-04T22:00:04"], [9784,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000380358","JAMES GARPETTI ",989.25,"2026-10-04T22:00:04"], [9785,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",48660.48,"2026-10-04T22:00:04"], [9786,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394728","JONNA BUTLER ",1814.99,"2026-10-04T22:00:04"], [9787,"0007466934","2025-08-08T00:00:00",2026,1,659264,"Cloud Hosting Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",39.44,"2026-10-04T22:00:04"], [9788,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298804","JAMES MAHAN ",1182.8,"2026-10-04T22:00:04"], [9789,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402199","DEIDRE LOW ",219.3,"2026-10-04T22:00:04"], [9790,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121793","LAPORTE COMM SCHL CORP TREAS ",18797.39,"2026-10-04T22:00:04"], [9791,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103552","COMMUNITY HOWARD REGIONAL HEALTH INC ",27.0,"2026-10-04T22:00:04"], [9792,"APV7508303","2025-09-30T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000077451","INTERLOCAL ASSOCIATION ",17567.0,"2026-10-04T22:00:04"], [9793,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421025","JODI PAINE ",745.0,"2026-10-04T22:00:04"], [9794,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-10-04T22:00:04"], [9795,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339053","CYNDY TERWILLIGER ",97.35,"2026-10-04T22:00:04"], [9796,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387148","APRIL DAWN STEENBARGER ",372.2,"2026-10-04T22:00:04"], [9797,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387882","BARBARA HARRIS ",362.14,"2026-10-04T22:00:04"], [9798,"0007489531","2025-09-03T00:00:00",2026,1,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [9799,"APV7448659","2025-07-09T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000092289","IRVINGTON COMMUNITY SCHOOL INC ",15000.0,"2026-10-04T22:00:04"], [9800,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000275712","STARZ ACADEMY 3 INC ",7128.35,"2026-10-04T22:00:04"], [9801,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194027","W. LAFAYETTE COMM SCHL TREAS ",6800.0,"2026-10-04T22:00:04"], [9802,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347050","TRACY CAMP ",194.7,"2026-10-04T22:00:04"], [9803,"HCM7455748","2025-07-16T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",12750.5,"2026-10-04T22:00:04"], [9804,"APV7490732","2025-09-04T00:00:00",2026,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000154161","WILSON, GREGORY A ",1080.0,"2026-10-04T22:00:04"], [9805,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405527","SHAMIKA PLAIR ",438.59,"2026-10-04T22:00:04"], [9806,"APV7488990","2025-09-02T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000022778","CROSSROAD CHILD AND FAMILY SERVICES INC ",675.74,"2026-10-04T22:00:04"], [9807,"0007494400","2025-09-01T00:00:00",2026,1,519230,"Workers Comp Medical Claims",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [9808,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338486","KRISTEN PARKER ",804.76,"2026-10-04T22:00:04"], [9809,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340328","TERRI PASIERB ",563.33,"2026-10-04T22:00:04"], [9810,"APV7458262","2025-07-16T00:00:00",2026,1,538921,"Const -BuildRepair-Elevator",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000347877","THE WW WILLIAMS COMPANY LLC ",2595.0,"2026-10-04T22:00:04"], [9811,"APV7448567","2025-07-08T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Agricultural Marketing Service","Dept of Agriculture","The Emergency Food Assistance Program (TEFAP) Commodity Credit Corporation Eligible Recipient Funds","0000055213","FOOD BANK OF NORTHERN INDIANA INC ",9206.33,"2026-10-04T22:00:04"], [9812,"APV7507158","2025-09-29T00:00:00",2026,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405777","THE LAW OFFICE OF SARA PITCHER LLC ",1000.0,"2026-10-04T22:00:04"], [9813,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399823","BRETT A SEIBERT ",253.11,"2026-10-04T22:00:04"], [9814,"HCM7464961","2025-07-30T00:00:00",2026,1,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",905.41,"2026-10-04T22:00:04"], [9815,"0007494400","2025-09-01T00:00:00",2026,1,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.03,"2026-10-04T22:00:04"], [9816,"HCM7482858","2025-08-27T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",16.34,"2026-10-04T22:00:04"], [9817,"0007466934","2025-08-08T00:00:00",2026,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",20.33,"2026-10-04T22:00:04"], [9818,"0007468928","2025-07-31T00:00:00",2026,1,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",0.8,"2026-10-04T22:00:04"], [9819,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121965","M.S.D. WARREN TWP TREASURER ",29429.5,"2026-10-04T22:00:04"], [9820,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400508","DENISE DAWN TAYLOR ",350.46,"2026-10-04T22:00:04"], [9821,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363876","LAVONDA MCINTOSH ",1170.53,"2026-10-04T22:00:04"], [9822,"HCM7501763","2025-09-24T00:00:00",2026,1,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",4.84,"2026-10-04T22:00:04"], [9823,"0007443349","2025-07-03T00:00:00",2026,1,652151,"800# Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.49,"2026-10-04T22:00:04"], [9824,"HCM7501731","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",11.54,"2026-10-04T22:00:04"], [9825,"HCM7473495","2025-08-13T00:00:00",2026,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",229.28,"2026-10-04T22:00:04"], [9826,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366612","TANIKO ANDERSON ",603.57,"2026-10-04T22:00:04"], [9827,"APV7459375","2025-07-17T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000065378","COMPUTER AID, INC. ",62003.59,"2026-10-04T22:00:04"], [9828,"0007484760","2025-08-26T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",0.5,"2026-10-04T22:00:04"], [9829,"HCM7440320","2025-07-02T00:00:00",2026,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",26.2,"2026-10-04T22:00:04"], [9830,"EXV7481598","2025-08-12T00:00:00",2026,1,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",98.03,"2026-10-04T22:00:04"], [9831,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354762","JOURDAIN LEONARD ",60.35,"2026-10-04T22:00:04"], [9832,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000157321","REGINA CLAYTON ",462.74,"2026-10-04T22:00:04"], [9833,"EXV7475091","2025-08-04T00:00:00",2026,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",43.5,"2026-10-04T22:00:04"], [9834,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286427","DENISE WILLIAMS ",260.9,"2026-10-04T22:00:04"], [9835,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381151","LEANN JOSEY ",201.19,"2026-10-04T22:00:04"], [9836,"APV7494708","2025-09-10T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000075648","NEW CASTLE COMMUNITY SCHOOL CORPORATION ",27916.99,"2026-10-04T22:00:04"], [9837,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429865","DARRIN SIMPSON ",2267.08,"2026-10-04T22:00:04"], [9838,"HCM7440303","2025-07-02T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",2258.23,"2026-10-04T22:00:04"], [9839,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120994","MUNCIE COMM SCHL TREASURER ",251831.46,"2026-10-04T22:00:04"], [9840,"0007442642","2025-07-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Loan Repayment"," ","General Ledger Entry",52.89,"2026-10-04T22:00:04"], [9841,"0007467879","2025-07-31T00:00:00",2026,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",4522.01,"2026-10-04T22:00:04"], [9842,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411534","TREVA L BOWERS ",1133.1,"2026-10-04T22:00:04"], [9843,"HCM7501728","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",452.74,"2026-10-04T22:00:04"], [9844,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357245","BLANCA LEVERTON ",419.88,"2026-10-04T22:00:04"], [9845,"HCM7501664","2025-09-24T00:00:00",2026,1,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",47.48,"2026-10-04T22:00:04"], [9846,"EXV7494974","2025-09-01T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",51.25,"2026-10-04T22:00:04"], [9847,"HCM7455765","2025-07-16T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",42.1,"2026-10-04T22:00:04"], [9848,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389055","LINDA TAYLOR ",464.75,"2026-10-04T22:00:04"], [9849,"0007492487","2025-09-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Early Hearing Detection and Intervention"," ","General Ledger Entry",7.5,"2026-10-04T22:00:04"], [9850,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293538","ANDREA LOYAL ",477.6,"2026-10-04T22:00:04"], [9851,"0007460016","2025-07-18T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",1.86,"2026-10-04T22:00:04"], [9852,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000194026","TIPPECANOE SCHOOL CORP TREAS ",17726.36,"2026-10-04T22:00:04"], [9853,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402963","MELISSA JO CHRISTY ",512.43,"2026-10-04T22:00:04"], [9854,"0007469147","2025-08-01T00:00:00",2026,1,518800,"Vision Care",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",10.63,"2026-10-04T22:00:04"], [9855,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317863","JACQUELINE WOLFLA ",506.22,"2026-10-04T22:00:04"], [9856,"0007494369","2025-09-01T00:00:00",2026,1,591030,"NonRealEstRnt-Office Copier",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.16,"2026-10-04T22:00:04"], [9857,"0007471894","2025-08-06T00:00:00",2026,1,546020,"Off-Ink Catrdge & Toner",100,"State Police","Supplies, Parts and Materials","Office Supplies","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [9858,"0007457067","2025-07-15T00:00:00",2026,1,659295,"HR Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [9859,"APV7501080","2025-09-18T00:00:00",2026,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000022724","STAPLES INC ",4.15,"2026-10-04T22:00:04"], [9860,"0007499679","2025-09-18T00:00:00",2026,1,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",48.11,"2026-10-04T22:00:04"], [9861,"EXV7509911","2025-09-26T00:00:00",2026,1,595150,"InState Travel - GroundTranspt",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",56.17,"2026-10-04T22:00:04"], [9862,"APV7490678","2025-09-04T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061424","CITY OF NORTH VERNON ",110.81,"2026-10-04T22:00:04"], [9863,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000156089","MATT MCKILLIP ",261.55,"2026-10-04T22:00:04"], [9864,"APV7445842","2025-07-08T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",1911.6,"2026-10-04T22:00:04"], [9865,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285375","DAVID HARDWICK ",100.59,"2026-10-04T22:00:04"], [9866,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301240","MICHAEL STEVENS ",87.61,"2026-10-04T22:00:04"], [9867,"APV7443876","2025-07-03T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000277439","HALL CONTRACTING OF KENTUCKY INC ",3453.38,"2026-10-04T22:00:04"], [9868,"HCM7455737","2025-07-16T00:00:00",2026,1,510101,"Payroll Salaries & Wages",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",5960.09,"2026-10-04T22:00:04"], [9869,"APV7474642","2025-08-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288989","KURT JACOBS ",325.0,"2026-10-04T22:00:04"], [9870,"0007442642","2025-07-08T00:00:00",2026,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",137.36,"2026-10-04T22:00:04"], [9871,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000266248","ACE ONE SERVICES ",165.0,"2026-10-04T22:00:04"], [9872,"HCM7440312","2025-07-02T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",30.55,"2026-10-04T22:00:04"], [9873,"APV7507090","2025-09-29T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000322443","EMPLOYBRIDGE HOLDING COMPANY ",0.0,"2026-10-04T22:00:04"], [9874,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334816","BRENDA GIROUX ",292.05,"2026-10-04T22:00:04"], [9875,"0007496311","2025-09-12T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-5.08,"2026-10-04T22:00:04"], [9876,"HCM7455757","2025-07-16T00:00:00",2026,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",151.41,"2026-10-04T22:00:04"], [9877,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366870","KRISTA DAYHOFF ",362.14,"2026-10-04T22:00:04"], [9878,"APV7493500","2025-09-09T00:00:00",2026,1,595130,"InState Travel - Lodging",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries","0000057167","US BANK ",356.4,"2026-10-04T22:00:04"], [9879,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-10-04T22:00:04"], [9880,"APV7460068","2025-07-18T00:00:00",2026,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000064812","RIPLEY COUNTY ",21266.69,"2026-10-04T22:00:04"], [9881,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311075","TONIA HUFFMAN ",97.35,"2026-10-04T22:00:04"], [9882,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000259129","BETTY ALEXANDER ",1113.18,"2026-10-04T22:00:04"], [9883,"APV7463655","2025-07-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000301902","JUDY STURGILL ",321.91,"2026-10-04T22:00:04"], [9884,"0007506882","2025-09-29T00:00:00",2026,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [9885,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406756","LORI PATE ",728.71,"2026-10-04T22:00:04"], [9886,"APV7481220","2025-08-20T00:00:00",2026,1,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000417617","CALEB WILLIAMS ",125.71,"2026-10-04T22:00:04"], [9887,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418360","KIMBERLY BALES ",699.74,"2026-10-04T22:00:04"], [9888,"0007494273","2025-09-01T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",498,"FSSA Aging","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.13,"2026-10-04T22:00:04"], [9889,"0007470002","2025-07-31T00:00:00",2026,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1.28,"2026-10-04T22:00:04"], [9890,"APV7500189","2025-09-18T00:00:00",2026,1,547122,"SpOp - Household Battery",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000022724","STAPLES INC ",5.8,"2026-10-04T22:00:04"], [9891,"APV7462024","2025-07-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000424603","MENDING MINDS LLC ",14.0,"2026-10-04T22:00:04"], [9892,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121820","N. LAWRENCE COMM SCHL TREAS ",1256.51,"2026-10-04T22:00:04"], [9893,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121704","HAMMOND CITY SCHL TREASURER ",158724.08,"2026-10-04T22:00:04"], [9894,"0007465959","2025-07-29T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-0.72,"2026-10-04T22:00:04"], [9895,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424822","AMANDA GERMAN ",511.48,"2026-10-04T22:00:04"], [9896,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317956","JANET MOORE ",201.19,"2026-10-04T22:00:04"], [9897,"0007501934","2025-09-22T00:00:00",2026,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",2.07,"2026-10-04T22:00:04"], [9898,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312993","TERRESA SANTOS ",132.38,"2026-10-04T22:00:04"], [9899,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341541","MARGARET HOUTARI ",1798.63,"2026-10-04T22:00:04"], [9900,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413161","AMBER C DRERUP ",219.3,"2026-10-04T22:00:04"], [9901,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413760","JESSICA LEIGH EVANS ",1458.3,"2026-10-04T22:00:04"], [9902,"0007487694","2025-08-29T00:00:00",2026,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-222.79,"2026-10-04T22:00:04"], [9903,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365610","SHARON LITERAL ",923.06,"2026-10-04T22:00:04"], [9904,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279940","DUSTIN BURNS ",2375.34,"2026-10-04T22:00:04"], [9905,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310608","LISA DUNCAN ",194.7,"2026-10-04T22:00:04"], [9906,"0007503040","2025-09-23T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",2.04,"2026-10-04T22:00:04"], [9907,"APV7443876","2025-07-03T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072548","CITY OF GREENSBURG ",10015.2,"2026-10-04T22:00:04"], [9908,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387903","KALISE COWGILL DAILEY ",788.93,"2026-10-04T22:00:04"], [9909,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365938","SHAWN PHILLIPS ",1366.99,"2026-10-04T22:00:04"], [9910,"0007442642","2025-07-08T00:00:00",2026,1,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",37.06,"2026-10-04T22:00:04"], [9911,"0007442642","2025-07-08T00:00:00",2026,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",735.05,"2026-10-04T22:00:04"], [9912,"APV7503241","2025-09-23T00:00:00",2026,1,575100,"Tuition & Scholarships",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Loan Repayment","0000417995","NICOLE M WAFFORD ",34774.25,"2026-10-04T22:00:04"], [9913,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396783","WANDA LEE HENSON PRATT ",194.7,"2026-10-04T22:00:04"], [9914,"EXV7505502","2025-09-19T00:00:00",2026,1,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",114.52,"2026-10-04T22:00:04"], [9915,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297554","JOHN BETHARDS ",382.26,"2026-10-04T22:00:04"], [9916,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066607","OPEN DOOR HEALTH SERVICES INC ",14.0,"2026-10-04T22:00:04"], [9917,"0007442539","2025-07-01T00:00:00",2026,1,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",8.36,"2026-10-04T22:00:04"], [9918,"0007442548","2025-07-02T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",18.55,"2026-10-04T22:00:04"], [9919,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241554","LORI AND TIM REYNOLDS ",502.97,"2026-10-04T22:00:04"], [9920,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376795","JACOB NEKVASIL ",1643.07,"2026-10-04T22:00:04"], [9921,"HCM7491350","2025-09-10T00:00:00",2026,1,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.87,"2026-10-04T22:00:04"], [9922,"0007492487","2025-09-08T00:00:00",2026,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices"," ","General Ledger Entry",39.24,"2026-10-04T22:00:04"], [9923,"EXV7460467","2025-07-17T00:00:00",2026,1,595110,"InState Travel - Mileage",32,"Criminal Justice Institute","Administrative and Operating Expenses","In State Travel","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",37.83,"2026-10-04T22:00:04"], [9924,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382161","VICKIE BRANT ",1275.74,"2026-10-04T22:00:04"], [9925,"0007490472","2025-09-04T00:00:00",2026,1,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [9926,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322107","KAROL BOWYER ",764.52,"2026-10-04T22:00:04"], [9927,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",14.0,"2026-10-04T22:00:04"], [9928,"HCM7501707","2025-09-24T00:00:00",2026,1,518800,"Vision Care",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",16.93,"2026-10-04T22:00:04"], [9929,"APV7449327","2025-07-10T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000254958","CANAAN UTILITIES CORP ",76.43,"2026-10-04T22:00:04"], [9930,"HCM7440296","2025-07-02T00:00:00",2026,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",7.21,"2026-10-04T22:00:04"], [9931,"0007500766","2025-09-19T00:00:00",2026,1,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.37,"2026-10-04T22:00:04"], [9932,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000332650","RIVERSIDE FAMILY CLINIC INC ",14.0,"2026-10-04T22:00:04"], [9933,"0007484851","2025-08-27T00:00:00",2026,1,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",3321.28,"2026-10-04T22:00:04"], [9934,"HCM7464985","2025-07-30T00:00:00",2026,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",17408.35,"2026-10-04T22:00:04"], [9935,"APV7498289","2025-09-16T00:00:00",2026,1,531051,"Prof Serv-Travel Agency",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000057167","US BANK ",9.0,"2026-10-04T22:00:04"], [9936,"HCM7501665","2025-09-24T00:00:00",2026,1,518901,"Payroll Employee Assistance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.41,"2026-10-04T22:00:04"], [9937,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000415600","LIVE HEAL GROW COUNSELING SERVICES LLC ",14.0,"2026-10-04T22:00:04"], [9938,"0007466942","2025-08-08T00:00:00",2026,1,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",116.45,"2026-10-04T22:00:04"], [9939,"0007494369","2025-09-01T00:00:00",2026,1,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",6.78,"2026-10-04T22:00:04"], [9940,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105958","RENAL ASSOCIATES OF CENTRAL ",14.0,"2026-10-04T22:00:04"], [9941,"0007494273","2025-09-01T00:00:00",2026,1,591024,"NonRealEstRnt-Vehicle Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",118.79,"2026-10-04T22:00:04"], [9942,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000387271","SILVER CREEK SCHOOL CORPORATION ",38674.5,"2026-10-04T22:00:04"], [9943,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294927","SYLVIA NOWAKOWSKI ",2960.91,"2026-10-04T22:00:04"], [9944,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359722","ELIZABETH STANSBERRY ",201.19,"2026-10-04T22:00:04"], [9945,"HCM7440303","2025-07-02T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",681.33,"2026-10-04T22:00:04"], [9946,"HCM7464934","2025-07-30T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",2.27,"2026-10-04T22:00:04"], [9947,"0007497257","2025-09-15T00:00:00",2026,1,595520,"OutoSt Travel - Per Diem&Meal",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",-260.0,"2026-10-04T22:00:04"], [9948,"0007503913","2025-09-24T00:00:00",2026,1,518901,"Payroll Employee Assistance",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.54,"2026-10-04T22:00:04"], [9949,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433674","DANIEL FRITZ ",1325.51,"2026-10-04T22:00:04"], [9950,"0007475359","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.99,"2026-10-04T22:00:04"], [9951,"APV7455170","2025-07-07T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000382424","VOLUNTEERS OF AMERICA OHIO and INDIANA ",7109.7,"2026-10-04T22:00:04"], [9952,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358976","DONALD AHNERT ",160.95,"2026-10-04T22:00:04"], [9953,"HCM7440318","2025-07-02T00:00:00",2026,1,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",169.63,"2026-10-04T22:00:04"], [9954,"0007488566","2025-08-31T00:00:00",2026,1,546020,"Off-Ink Catrdge & Toner",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",94.61,"2026-10-04T22:00:04"], [9955,"APV7462886","2025-07-23T00:00:00",2026,1,539041,"Prog Op-Software as a Service",560,"School for the Deaf","Contractual Services","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000012987","SHI INTERNATIONAL CORP ",2605.0,"2026-10-04T22:00:04"], [9956,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329708","MARK DALE ",301.79,"2026-10-04T22:00:04"], [9957,"APV7466226","2025-07-29T00:00:00",2026,1,592032,"Admin and Operating Expenses -",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000022724","STAPLES INC ",1946.79,"2026-10-04T22:00:04"], [9958,"APV7444840","2025-07-03T00:00:00",2026,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382607","SHOFFNER and SHOFFNER LLP ",1000.0,"2026-10-04T22:00:04"], [9959,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358666","ALLISON SHOOK ",432.56,"2026-10-04T22:00:04"], [9960,"HCM7455765","2025-07-16T00:00:00",2026,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",34.74,"2026-10-04T22:00:04"], [9961,"HCM7440350","2025-07-02T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",1980.19,"2026-10-04T22:00:04"], [9962,"0007486642","2025-08-28T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [9963,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120649","FT. WAYNE COMM SCHL TREASURER ",596601.75,"2026-10-04T22:00:04"], [9964,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334247","LISA CALDWELL ",301.79,"2026-10-04T22:00:04"], [9965,"HCM7455691","2025-07-16T00:00:00",2026,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",57.29,"2026-10-04T22:00:04"], [9966,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409984","JAMES M CLARK ",640.56,"2026-10-04T22:00:04"], [9967,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369340","TONYA HARWOOD ",784.65,"2026-10-04T22:00:04"], [9968,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388260","JODIE RENAE HARPER ",100.6,"2026-10-04T22:00:04"], [9969,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257760","TUTISHA CAPPS ",262.85,"2026-10-04T22:00:04"], [9970,"APV7495496","2025-09-11T00:00:00",2026,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",601.91,"2026-10-04T22:00:04"], [9971,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399871","INDIANA UNIVERSITY ",14.0,"2026-10-04T22:00:04"], [9972,"0007440638","2025-07-02T00:00:00",2026,1,595520,"OutoSt Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",-78.0,"2026-10-04T22:00:04"], [9973,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338870","SUSAN FAIR ",456.3,"2026-10-04T22:00:04"], [9974,"APV7498251","2025-09-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000146500","MICHAEL D. PISANO ",174.0,"2026-10-04T22:00:04"], [9975,"APV7491947","2025-09-05T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438538","CLAIRE REICHENBACH ",6625.51,"2026-10-04T22:00:04"], [9976,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-10-04T22:00:04"], [9977,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413258","NICOLE TRIER ",528.53,"2026-10-04T22:00:04"], [9978,"APV7443776","2025-07-03T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000267577","BLOOMINGTON CO-OPERATIVE SERVICES ",39945.63,"2026-10-04T22:00:04"], [9979,"0007508908","2025-09-30T00:00:00",2026,1,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",486.5,"2026-10-04T22:00:04"], [9980,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318372","LINDSAY ARMES ",1417.19,"2026-10-04T22:00:04"], [9981,"EXV7475119","2025-08-01T00:00:00",2026,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1920.07,"2026-10-04T22:00:04"], [9982,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367037","JACK VERMILLION ",1872.43,"2026-10-04T22:00:04"], [9983,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000266248","ACE ONE SERVICES ",165.0,"2026-10-04T22:00:04"], [9984,"APV7443627","2025-07-02T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000104230","ST JUDE HOUSE INC ",7947.86,"2026-10-04T22:00:04"], [9985,"APV7464260","2025-07-25T00:00:00",2026,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000053322","CITY OF BLOOMINGTON ",2871.5,"2026-10-04T22:00:04"], [9986,"0007475466","2025-08-13T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",151.29,"2026-10-04T22:00:04"], [9987,"0007444268","2025-07-07T00:00:00",2026,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.07,"2026-10-04T22:00:04"], [9988,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261130","PAMELA CLAYTON ",377.23,"2026-10-04T22:00:04"], [9989,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414261","CANDICE CAROL YORK ",617.59,"2026-10-04T22:00:04"], [9990,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361754","DANE WARREN ",1673.9,"2026-10-04T22:00:04"], [9991,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331579","THOMAS HANELINE ",100.6,"2026-10-04T22:00:04"], [9992,"HCM7491453","2025-09-10T00:00:00",2026,1,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",0.68,"2026-10-04T22:00:04"], [9993,"APV7503292","2025-09-22T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054625","CASS COUNTY ",9464.31,"2026-10-04T22:00:04"], [9994,"0007465969","2025-07-29T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",104838.0,"2026-10-04T22:00:04"], [9995,"APV7471358","2025-08-05T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",4784.64,"2026-10-04T22:00:04"], [9996,"0007444689","2025-07-07T00:00:00",2026,1,517005,"Payroll PERF State Share",615,"Correction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",1259.76,"2026-10-04T22:00:04"], [9997,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372436","RONDA DAVIS ",643.81,"2026-10-04T22:00:04"], [9998,"APV7490854","2025-09-03T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050022","CITY OF TERRE HAUTE ",3856.38,"2026-10-04T22:00:04"], [9999,"APV7461109","2025-07-17T00:00:00",2026,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050025","INDIANAPOLIS POWER and LIGHT CO ",574.84,"2026-10-04T22:00:04"], [10000,"0007443385","2025-07-03T00:00:00",2026,1,518161,"Health Insurance",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","John R. Justice Prosecutors and Defenders Incentive Act"," ","General Ledger Entry",172.71,"2026-10-04T22:00:04"], [10001,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092598","MIDWEST CHILD and ADOLESCENT ",14.0,"2026-10-04T22:00:04"], [10002,"HCM7464992","2025-07-30T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",24.0,"2026-10-04T22:00:04"], [10003,"APV7484146","2025-08-25T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000001679","VINCENNES UNIV ",18678.66,"2026-10-04T22:00:04"], [10004,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416985","TIA BARNETT ",1101.92,"2026-10-04T22:00:04"], [10005,"APV7478514","2025-08-15T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000065378","COMPUTER AID, INC. ",4743.94,"2026-10-04T22:00:04"], [10006,"0007475359","2025-08-13T00:00:00",2026,1,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.03,"2026-10-04T22:00:04"], [10007,"HCM7455765","2025-07-16T00:00:00",2026,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",203.72,"2026-10-04T22:00:04"], [10008,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397653","SAMANTHA CHARLES WOROSZYLO ",1646.77,"2026-10-04T22:00:04"], [10009,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363912","REBECCA STEENBERGEN ",448.45,"2026-10-04T22:00:04"], [10010,"APV7497468","2025-09-15T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000055721","COMMUNITY HEALTH NETWORK INC ",300.0,"2026-10-04T22:00:04"], [10011,"HCM7482920","2025-08-27T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",347.8,"2026-10-04T22:00:04"], [10012,"APV7483229","2025-08-22T00:00:00",2026,1,580113,"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","0000256532","PORTIA STUCKEY ",3112.01,"2026-10-04T22:00:04"], [10024,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193819","S. RIPLEY COMM SCHOOL TREAS ",1208.4,"2026-10-04T22:00:04"], [10025,"APV7506127","2025-09-26T00:00:00",2026,1,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000418842","TRAVIS GARRISON ",68.0,"2026-10-04T22:00:04"], [10026,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243857","ELIA ROSALES ",261.54,"2026-10-04T22:00:04"], [10027,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388399","TONYA REYNOLDS ",427.93,"2026-10-04T22:00:04"], [10028,"APV7473788","2025-08-08T00:00:00",2026,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000435089","REYNOLDS FARM EQUIP LLC ",57.61,"2026-10-04T22:00:04"], [10029,"HCM7491423","2025-09-10T00:00:00",2026,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",0.65,"2026-10-04T22:00:04"], [10030,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109926","UPTOWN CHIROPRACTIC CLINIC PC ",14.0,"2026-10-04T22:00:04"], [10031,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422572","PAMELA BAILEY ",570.67,"2026-10-04T22:00:04"], [10032,"HCM7501716","2025-09-24T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",2765.78,"2026-10-04T22:00:04"], [10033,"HCM7455691","2025-07-16T00:00:00",2026,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",1535.44,"2026-10-04T22:00:04"], [10034,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241969","RICHARD AND WENDY DUCKETT ",377.23,"2026-10-04T22:00:04"], [10035,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054703","CITY OPTICAL CO INC ",14.0,"2026-10-04T22:00:04"], [10036,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340360","PHYLLIS QUILLEN ",486.75,"2026-10-04T22:00:04"], [10037,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000374528","CAROLINE LEMMER ",989.25,"2026-10-04T22:00:04"], [10038,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376995","ALISON D DAILEY ",120.72,"2026-10-04T22:00:04"], [10039,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070581","GIBSON GENERAL HOSPITAL ",14.0,"2026-10-04T22:00:04"], [10040,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326422","LARRY GRABLE II ",362.14,"2026-10-04T22:00:04"], [10041,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109037","O'BRIEN PSYCHOLOGICAL SERVICES INC ",508.0,"2026-10-04T22:00:04"], [10042,"APV7448623","2025-07-09T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000400828","NICOLE MARIA WADDELL ",923.66,"2026-10-04T22:00:04"], [10043,"0007494273","2025-09-01T00:00:00",2026,1,591030,"NonRealEstRnt-Office Copier",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",72.3,"2026-10-04T22:00:04"], [10044,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000296294","COMMUNITY CARE NETWORK INC ",14.0,"2026-10-04T22:00:04"], [10045,"HCM7473562","2025-08-13T00:00:00",2026,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",168.32,"2026-10-04T22:00:04"], [10046,"APV7494708","2025-09-10T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000077456","NEW PRAIRIE UNITED SCHOOL CORP ",3754.43,"2026-10-04T22:00:04"], [10047,"0007492479","2025-09-08T00:00:00",2026,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",-1219.83,"2026-10-04T22:00:04"], [10048,"0007506796","2025-09-29T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-0.2,"2026-10-04T22:00:04"], [10049,"HCM7473553","2025-08-13T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",15.18,"2026-10-04T22:00:04"], [10050,"HCM7440303","2025-07-02T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",113.56,"2026-10-04T22:00:04"], [10051,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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"], [10052,"APV7470241","2025-08-04T00:00:00",2026,1,555502,"Household kitchen & laundry",400,"Indiana Dept of Health","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000003269","FISHER SCIENTIFIC CO, LLC ",3364.47,"2026-10-04T22:00:04"], [10053,"0007481839","2025-08-21T00:00:00",2026,1,652393,"Acrobat Pro Subscription",385,"Homeland Security","Internal Service Funds - Expenses","Computer Hardware & Software","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",7.5,"2026-10-04T22:00:04"], [10054,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371626","VITAL RECORDS CONTROL ",14.0,"2026-10-04T22:00:04"], [10055,"HCM7455757","2025-07-16T00:00:00",2026,1,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",4.57,"2026-10-04T22:00:04"], [10056,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406121","KENDRA CULVER ",528.53,"2026-10-04T22:00:04"], [10057,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356785","JAYMIE HICKS ",422.5,"2026-10-04T22:00:04"], [10058,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383964","JENNIFER MCMANIGAL ",452.67,"2026-10-04T22:00:04"], [10059,"HCM7455741","2025-07-16T00:00:00",2026,1,518501,"Payroll COns/Excise Hlth Ins",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",576.56,"2026-10-04T22:00:04"], [10060,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000260858","ROBERT J RILEY ",679.01,"2026-10-04T22:00:04"], [10061,"HCM7464992","2025-07-30T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",26.12,"2026-10-04T22:00:04"], [10062,"APV7444814","2025-07-07T00:00:00",2026,1,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",165.76,"2026-10-04T22:00:04"], [10063,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401740","SCOTT JOHNSTONE ",214.17,"2026-10-04T22:00:04"], [10064,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308832","GREGORY JOHNSON ",502.98,"2026-10-04T22:00:04"], [10065,"0007468929","2025-07-31T00:00:00",2026,1,652156,"Network Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",2087.19,"2026-10-04T22:00:04"], [10066,"HCM7473546","2025-08-13T00:00:00",2026,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",1726.72,"2026-10-04T22:00:04"], [10067,"0007492499","2025-09-08T00:00:00",2026,1,654335,"Parts charges",200,"Utility Regulatory Comm","Internal Service Funds - Expenses","Office Supplies","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",672.06,"2026-10-04T22:00:04"], [10068,"HCM7473546","2025-08-13T00:00:00",2026,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",0.43,"2026-10-04T22:00:04"], [10069,"HCM7491371","2025-09-10T00:00:00",2026,1,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",837.91,"2026-10-04T22:00:04"], [10070,"APV7492553","2025-09-08T00:00:00",2026,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052747","INDIANA MICHIGAN POWER COMPANY ",28.68,"2026-10-04T22:00:04"], [10071,"APV7455170","2025-07-07T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000078495","DOVE RECOVERY HOUSE FOR WOMEN INC ",2550.0,"2026-10-04T22:00:04"], [10072,"HCM7482896","2025-08-27T00:00:00",2026,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",154.07,"2026-10-04T22:00:04"], [10073,"EXV7445122","2025-07-02T00:00:00",2026,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",131.68,"2026-10-04T22:00:04"], [10074,"APV7476499","2025-08-13T00:00:00",2026,1,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000050026","FEDERAL EXPRESS CORPORATION ",12.85,"2026-10-04T22:00:04"], [10075,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393784","TIMOTHY WILSON ",181.07,"2026-10-04T22:00:04"], [10076,"APV7462870","2025-07-18T00:00:00",2026,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000012272","DAMAR SERVICES INC ",2177.26,"2026-10-04T22:00:04"], [10077,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373369","STEPHEN WITT ",804.76,"2026-10-04T22:00:04"], [10078,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378035","DEBORAH SAWYER ",905.36,"2026-10-04T22:00:04"], [10079,"0007494400","2025-09-01T00:00:00",2026,1,592060,"Admin Op Management fees",498,"FSSA Aging","Administrative and Operating Expenses","Fees","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [10080,"0007484747","2025-08-26T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-249.85,"2026-10-04T22:00:04"], [10081,"APV7445776","2025-07-08T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000075008","LIFESTREAM SERVICES INC ",5927.93,"2026-10-04T22:00:04"], [10082,"0007469967","2025-07-31T00:00:00",2026,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",461.02,"2026-10-04T22:00:04"], [10083,"APV7448623","2025-07-09T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000412505","RANNETTE ARCHER ",531.72,"2026-10-04T22:00:04"], [10084,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415980","DONALD J PALMER ",7420.79,"2026-10-04T22:00:04"], [10085,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419371","TONY BUTCHER ",502.57,"2026-10-04T22:00:04"], [10086,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316523","AUTUMN ROCHELLE CALHOUN ",382.26,"2026-10-04T22:00:04"], [10087,"APV7443864","2025-07-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121698","LAKE RIDGE SCHOOL TREASURER ",1172622.58,"2026-10-04T22:00:04"], [10088,"HCM7464991","2025-07-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",9.72,"2026-10-04T22:00:04"], [10089,"0007467957","2025-07-31T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",2.99,"2026-10-04T22:00:04"], [10090,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328868","ELIZABETH LYNCH ",643.81,"2026-10-04T22:00:04"], [10091,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121968","BEECH GROVE CITY SCHOOL TREAS ",1963.11,"2026-10-04T22:00:04"], [10092,"APV7498251","2025-09-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-10-04T22:00:04"], [10093,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280443","TRACY SQUIER ",727.21,"2026-10-04T22:00:04"], [10094,"ARD7497674","2025-09-15T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-12.0,"2026-10-04T22:00:04"], [10095,"0007457067","2025-07-15T00:00:00",2026,1,652072,"Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [10096,"0007494369","2025-09-01T00:00:00",2026,1,595110,"InState Travel - Mileage",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",19.38,"2026-10-04T22:00:04"], [10097,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392071","CHEYENNE A DEAN ",724.29,"2026-10-04T22:00:04"], [10098,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000321596","JOINT HEIRS PEDIATRICS ",14.0,"2026-10-04T22:00:04"], [10099,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376905","BARBARA BINGHAM ",116.82,"2026-10-04T22:00:04"], [10100,"0007488567","2025-08-31T00:00:00",2026,1,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",24.31,"2026-10-04T22:00:04"], [10101,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391284","TONYA THEOBALD ",308.79,"2026-10-04T22:00:04"], [10102,"HCM7491343","2025-09-10T00:00:00",2026,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",548.25,"2026-10-04T22:00:04"], [10103,"EXV7499559","2025-09-01T00:00:00",2026,1,599211,"AdmOp-EmpReimb-Cell Phone",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",23.1,"2026-10-04T22:00:04"], [10104,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415633","CRYSTAL HESH ",573.39,"2026-10-04T22:00:04"], [10105,"APV7508313","2025-09-30T00:00:00",2026,1,599020,"AdmOp-Registration",615,"Correction","Administrative and Operating Expenses","Agency Operations","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth","0000064274","INDIANA YOUTH INSTITUTE ",449.0,"2026-10-04T22:00:04"], [10106,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344969","JESSE ZIMMERMAN ",160.95,"2026-10-04T22:00:04"], [10107,"APV7472085","2025-08-06T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000078225","LEAGUE FOR THE BLIND and DISABLED INC ",11000.0,"2026-10-04T22:00:04"], [10108,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000425575","SURROUND ME MENTAL HEALTH LLC ",174.0,"2026-10-04T22:00:04"], [10109,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366489","DAVID CHILCUTT ",181.07,"2026-10-04T22:00:04"], [10110,"APV7443876","2025-07-03T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087456","PONTEM CONTRACTORS INC ",351194.46,"2026-10-04T22:00:04"], [10111,"HCM7491412","2025-09-10T00:00:00",2026,1,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",16.69,"2026-10-04T22:00:04"], [10112,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352910","KELLY NIEHAUS ",201.19,"2026-10-04T22:00:04"], [10113,"0007465922","2025-07-29T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",26.21,"2026-10-04T22:00:04"], [10114,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398085","NICOLE PAX ",2258.56,"2026-10-04T22:00:04"], [10115,"EXV7467431","2025-07-01T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",30.75,"2026-10-04T22:00:04"], [10116,"APV7442976","2025-07-02T00:00:00",2026,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",20782.74,"2026-10-04T22:00:04"], [10117,"0007467886","2025-08-01T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.28,"2026-10-04T22:00:04"], [10118,"0007508910","2025-09-30T00:00:00",2026,1,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",68.29,"2026-10-04T22:00:04"], [10119,"APV7458333","2025-07-16T00:00:00",2026,1,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000058952","MOSER CONSULTING INC ",65506.14,"2026-10-04T22:00:04"], [10120,"0007466934","2025-08-08T00:00:00",2026,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",132.48,"2026-10-04T22:00:04"], [10121,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250768","CHRISTINA FELTY ",603.57,"2026-10-04T22:00:04"], [10122,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335011","MATTHEW MEROLD ",417.47,"2026-10-04T22:00:04"], [10123,"APV7480323","2025-08-19T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",-3697.32,"2026-10-04T22:00:04"], [10124,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382069","CORY RAY WHITE ",815.22,"2026-10-04T22:00:04"], [10125,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255992","KRISTEN VANCE ",297.76,"2026-10-04T22:00:04"], [10126,"APV7488995","2025-09-02T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000293043","OPTUMRX ADMINSTRATIVE SERVICES LLC ",27873.87,"2026-10-04T22:00:04"], [10127,"0007477130","2025-08-13T00:00:00",2026,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",289.7,"2026-10-04T22:00:04"], [10128,"EXV7445098","2025-07-02T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",480.2,"2026-10-04T22:00:04"], [10129,"0007496311","2025-09-12T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",8.26,"2026-10-04T22:00:04"], [10130,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364885","DONNA ORTH ",1068.12,"2026-10-04T22:00:04"], [10131,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242406","TERESA SUZANNE JEFFERS ",476.01,"2026-10-04T22:00:04"], [10132,"HCM7440296","2025-07-02T00:00:00",2026,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",5854.0,"2026-10-04T22:00:04"], [10133,"HCM7455746","2025-07-16T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",89.02,"2026-10-04T22:00:04"], [10134,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300012","ERICA NORTON ",2252.12,"2026-10-04T22:00:04"], [10135,"0007497217","2025-09-15T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",-5.09,"2026-10-04T22:00:04"], [10136,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246625","MARGARET MAYS ",482.85,"2026-10-04T22:00:04"], [10137,"0007445299","2025-07-02T00:00:00",2026,1,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [10138,"APV7459378","2025-07-17T00:00:00",2026,1,541016,"Mot Veh Ex - Diesel",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000394683","KEYSTONE COOPERATIVE INC ",367.37,"2026-10-04T22:00:04"], [10139,"HCM7482846","2025-08-27T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",15.0,"2026-10-04T22:00:04"], [10140,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351659","RONA ROWELL ",194.7,"2026-10-04T22:00:04"], [10141,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346788","LISA ELAM ",301.78,"2026-10-04T22:00:04"], [10142,"HCM7455691","2025-07-16T00:00:00",2026,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",73.18,"2026-10-04T22:00:04"], [10143,"0007494273","2025-09-01T00:00:00",2026,1,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",4205.89,"2026-10-04T22:00:04"], [10144,"APV7464442","2025-07-25T00:00:00",2026,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000001679","VINCENNES UNIV ",-12912.38,"2026-10-04T22:00:04"], [10145,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121570","VINCENNES COMM SCHL CORP ",4750.0,"2026-10-04T22:00:04"], [10146,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284168","ANGEL CARSON ",362.14,"2026-10-04T22:00:04"], [10147,"0007493391","2025-09-09T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",5824.0,"2026-10-04T22:00:04"], [10148,"HCM7501716","2025-09-24T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",66.92,"2026-10-04T22:00:04"], [10149,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321870","NICHOLAS GENTRY ",292.05,"2026-10-04T22:00:04"], [10150,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101375","LYNCH, MARK O MD ",14.0,"2026-10-04T22:00:04"], [10151,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE 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"], [10152,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370134","NANCEE WRIGHT ",662.76,"2026-10-04T22:00:04"], [10153,"EXV7468679","2025-07-30T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",71.3,"2026-10-04T22:00:04"], [10154,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193614","SOUTH NEWTON SCHOOL TREASURER ",5484.22,"2026-10-04T22:00:04"], [10155,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250145","VICTOR M SOTO ",377.23,"2026-10-04T22:00:04"], [10156,"EXV7499428","2025-09-16T00:00:00",2026,1,595110,"InState Travel - Mileage",22,"Supreme Court Admin","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program"," ","General Ledger Entry",90.97,"2026-10-04T22:00:04"], [10157,"APV7459511","2025-07-17T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087550","CALUMET CIVIL CONTRACTORS INC ",320713.5,"2026-10-04T22:00:04"], [10158,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000423896","WAUKETA N OKOLI ",577.0,"2026-10-04T22:00:04"], [10159,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415747","TAMIE CORNETT ",511.48,"2026-10-04T22:00:04"], [10160,"HCM7440303","2025-07-02T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",371.17,"2026-10-04T22:00:04"], [10161,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000146020","JODY LYNN WHITE ",262.84,"2026-10-04T22:00:04"], [10162,"HCM7482886","2025-08-27T00:00:00",2026,1,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",49944.98,"2026-10-04T22:00:04"], [10163,"HCM7455737","2025-07-16T00:00:00",2026,1,518606,"Payroll Life Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",12.23,"2026-10-04T22:00:04"], [10164,"APV7465400","2025-07-28T00:00:00",2026,1,573100,"Grants - 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Mgmt Support",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.06,"2026-10-04T22:00:04"], [10184,"APV7498239","2025-09-16T00:00:00",2026,1,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",211.98,"2026-10-04T22:00:04"], [10185,"APV7501074","2025-09-19T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438866","ALLISON KAY KING ",1941.21,"2026-10-04T22:00:04"], [10186,"APV7456231","2025-07-14T00:00:00",2026,1,599030,"AdmOp-Legal Ads",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000331407","AIM MEDIA INDIANA OPERATING LLC ",188.89,"2026-10-04T22:00:04"], [10187,"HCM7464992","2025-07-30T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",69.48,"2026-10-04T22:00:04"], [10188,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334686","JAMES PRATHER ",301.78,"2026-10-04T22:00:04"], [10189,"HCM7440292","2025-07-02T00:00:00",2026,1,517005,"Payroll PERF State Share",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",1094.15,"2026-10-04T22:00:04"], [10190,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386726","CLAYTON ELSTON ",573.39,"2026-10-04T22:00:04"], [10191,"APV7485997","2025-08-27T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105982","MIDWEST CLINIC PC ",586.0,"2026-10-04T22:00:04"], [10192,"APV7461123","2025-07-18T00:00:00",2026,1,595170,"InState Travel - 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Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-1.86,"2026-10-04T22:00:04"], [10201,"0007466914","2025-08-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",286.62,"2026-10-04T22:00:04"], [10202,"0007494273","2025-09-01T00:00:00",2026,1,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1443.32,"2026-10-04T22:00:04"], [10203,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307766","DELILAH GYURE ",362.15,"2026-10-04T22:00:04"], [10204,"APV7472081","2025-08-06T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270463","ANPS-IN LLC ",14.0,"2026-10-04T22:00:04"], [10205,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",179.0,"2026-10-04T22:00:04"], [10206,"APV7448659","2025-07-09T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000051529","MSD OF WARREN TOWNSHIP ",3701.49,"2026-10-04T22:00:04"], [10207,"0007449037","2025-07-09T00:00:00",2026,1,652131,"Telecom Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - 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Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",161.62,"2026-10-04T22:00:04"], [10220,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266870","LISA MURRAY ",77.88,"2026-10-04T22:00:04"], [10221,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364935","SUSAN SALAZAR ",301.79,"2026-10-04T22:00:04"], [10222,"0007494273","2025-09-01T00:00:00",2026,1,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",159.95,"2026-10-04T22:00:04"], [10223,"0007507738","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",283.38,"2026-10-04T22:00:04"], [10224,"HCM7491343","2025-09-10T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",70.61,"2026-10-04T22:00:04"], [10225,"APV7473829","2025-08-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000420454","SHERRY L SHIRLEY ",1467.08,"2026-10-04T22:00:04"], [10226,"0007477130","2025-08-13T00:00:00",2026,1,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",104.5,"2026-10-04T22:00:04"], [10227,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431965","MONNIE J CARR ",486.75,"2026-10-04T22:00:04"], [10228,"HCM7473522","2025-08-13T00:00:00",2026,1,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",34943.82,"2026-10-04T22:00:04"], [10229,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423577","ANAHY RODRIGUEZ-LOPEZ ",788.92,"2026-10-04T22:00:04"], [10230,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388084","JERRY LEE MEDLE ",281.67,"2026-10-04T22:00:04"], [10231,"0007506756","2025-09-29T00:00:00",2026,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",997.64,"2026-10-04T22:00:04"], [10232,"HCM7455741","2025-07-16T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",47.24,"2026-10-04T22:00:04"], [10233,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389219","NICOLE LEANN HOLLEY ",1190.44,"2026-10-04T22:00:04"], [10234,"APV7485002","2025-08-26T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000423568","LIVING IN TRANSITION EFFECTIVELY INC ",4569.62,"2026-10-04T22:00:04"], [10235,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404699","NATHAN RUNTAS ",315.67,"2026-10-04T22:00:04"], [10236,"APV7461140","2025-07-17T00:00:00",2026,1,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000065378","COMPUTER AID, INC. ",6614.32,"2026-10-04T22:00:04"], [10237,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349979","GREGORY SEILER ",201.19,"2026-10-04T22:00:04"], [10238,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-10-04T22:00:04"], [10239,"HCM7491348","2025-09-10T00:00:00",2026,1,518606,"Payroll Life Insurance",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",4.95,"2026-10-04T22:00:04"], [10240,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401132","CRYSTAL CORWIN HOWARD ",1229.53,"2026-10-04T22:00:04"], [10241,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369683","MYRA-LYNN MILLER ",301.79,"2026-10-04T22:00:04"], [10242,"HCM7464941","2025-07-30T00:00:00",2026,1,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",70.37,"2026-10-04T22:00:04"], [10243,"APV7506179","2025-09-26T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072548","CITY OF GREENSBURG ",28534.5,"2026-10-04T22:00:04"], [10244,"0007443376","2025-07-03T00:00:00",2026,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",24.56,"2026-10-04T22:00:04"], [10245,"HCM7501716","2025-09-24T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",320.2,"2026-10-04T22:00:04"], [10246,"HCM7455741","2025-07-16T00:00:00",2026,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",19.54,"2026-10-04T22:00:04"], [10247,"HCM7482896","2025-08-27T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.73,"2026-10-04T22:00:04"], [10248,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312852","SHAWN BARKLEY ",201.19,"2026-10-04T22:00:04"], [10249,"HCM7501709","2025-09-24T00:00:00",2026,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",7709.98,"2026-10-04T22:00:04"], [10250,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105565","ANCHOR BEHAVIORIAL COUNSELING ",188.0,"2026-10-04T22:00:04"], [10251,"0007488591","2025-08-29T00:00:00",2026,1,599211,"AdmOp-EmpReimb-Cell Phone",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [10252,"HCM7491421","2025-09-10T00:00:00",2026,1,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",38.25,"2026-10-04T22:00:04"], [10253,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397494","AMY C MACK ",424.82,"2026-10-04T22:00:04"], [10254,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237630","STANLEY J. KILLEBREW ",488.38,"2026-10-04T22:00:04"], [10255,"HCM7482903","2025-08-27T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",2.11,"2026-10-04T22:00:04"], [10256,"APV7498341","2025-09-16T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064294","JAY COUNTY ",3.0,"2026-10-04T22:00:04"], [10257,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000185089","LORI J CLARK ",233.64,"2026-10-04T22:00:04"], [10258,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-10-04T22:00:04"], [10259,"APV7472063","2025-08-06T00:00:00",2026,1,539103,"ProgOp - Farm, Fish, Foresty",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000057167","US BANK ",60.39,"2026-10-04T22:00:04"], [10260,"APV7461815","2025-07-22T00:00:00",2026,1,592034,"AdmOp - Sales Taxes",35,"Gov Cncl for Ppl w/Disab","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000057167","US BANK ",-16.5,"2026-10-04T22:00:04"], [10261,"HCM7491400","2025-09-10T00:00:00",2026,1,510230,"Premium Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",58.83,"2026-10-04T22:00:04"], [10262,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394727","BELINDA ANN HARRIS ",684.85,"2026-10-04T22:00:04"], [10263,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",508.0,"2026-10-04T22:00:04"], [10264,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367336","GAIL LOWRANCE ",321.9,"2026-10-04T22:00:04"], [10265,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000343345","KIRSTEN CLARK ",1063.43,"2026-10-04T22:00:04"], [10266,"APV7455191","2025-07-01T00:00:00",2026,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050220","NIPSCO ",252.37,"2026-10-04T22:00:04"], [10267,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355218","RICHARD BURKETT ",428.34,"2026-10-04T22:00:04"], [10268,"HCM7491423","2025-09-10T00:00:00",2026,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",80.89,"2026-10-04T22:00:04"], [10269,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344712","THERON SPORNHAUER-COLON ",1353.4,"2026-10-04T22:00:04"], [10270,"HCM7473553","2025-08-13T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1071.85,"2026-10-04T22:00:04"], [10271,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402520","THOMAS AE ANDRICK ",482.05,"2026-10-04T22:00:04"], [10272,"0007494400","2025-09-01T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.03,"2026-10-04T22:00:04"], [10273,"0007468911","2025-08-01T00:00:00",2026,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",149.8,"2026-10-04T22:00:04"], [10274,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360237","JOSEPH RICE ",925.47,"2026-10-04T22:00:04"], [10275,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107244","SAINT LUKE'S MEDICAL MINISTRY ",14.0,"2026-10-04T22:00:04"], [10276,"HCM7491402","2025-09-10T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",1.41,"2026-10-04T22:00:04"], [10277,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267765","JOANNA SLABACH ",681.45,"2026-10-04T22:00:04"], [10278,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000343236","LAPORTE CLINIC COMPANY LLC ",197.0,"2026-10-04T22:00:04"], [10279,"APV7470249","2025-08-04T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",8814.52,"2026-10-04T22:00:04"], [10280,"APV7462660","2025-07-23T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000100625","KOSCIUSKO COUNTY SHELTER FOR ",16484.03,"2026-10-04T22:00:04"], [10281,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410060","MEGAN PAIGE HUDSON ",583.45,"2026-10-04T22:00:04"], [10282,"0007484851","2025-08-27T00:00:00",2026,1,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",29.24,"2026-10-04T22:00:04"], [10283,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242842","YOLANDA FAYE MORRIS ",1057.05,"2026-10-04T22:00:04"], [10284,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387316","DANIELLE RAE THOMAS ",2217.92,"2026-10-04T22:00:04"], [10285,"HCM7491357","2025-09-10T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",28.82,"2026-10-04T22:00:04"], [10286,"APV7479363","2025-08-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-10-04T22:00:04"], [10287,"APV7449383","2025-07-09T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",79475.62,"2026-10-04T22:00:04"], [10288,"0007494273","2025-09-01T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",45.47,"2026-10-04T22:00:04"], [10289,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362579","MICHAEL HOLLEY ",502.97,"2026-10-04T22:00:04"], [10290,"0007506796","2025-09-29T00:00:00",2026,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1.81,"2026-10-04T22:00:04"], [10291,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE 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"], [10292,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE 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"], [10293,"APV7456307","2025-07-14T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health","0000420605","BRIDGES FOR LIFE ",7777.9,"2026-10-04T22:00:04"], [10294,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079463","PROVIDENCE MEDICAL GROUP LLC ",14.0,"2026-10-04T22:00:04"], [10295,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250480","LISA JACKSON ",510.89,"2026-10-04T22:00:04"], [10296,"APV7480415","2025-08-19T00:00:00",2026,1,571620,"Grants - Local Constrct 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Safety Programs"," ","General Ledger Entry",67.54,"2026-10-04T22:00:04"], [10308,"APV7445786","2025-07-08T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000374316","JENNIFER KLINGBERG ",513.99,"2026-10-04T22:00:04"], [10309,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304228","JESSICA FARMER-FORBES ",402.38,"2026-10-04T22:00:04"], [10310,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 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Services"," ","General Ledger Entry",32.2,"2026-10-04T22:00:04"], [10314,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE 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"], [10315,"HCM7482902","2025-08-27T00:00:00",2026,1,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",25.2,"2026-10-04T22:00:04"], [10316,"HCM7501733","2025-09-24T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4365.32,"2026-10-04T22:00:04"], [10317,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000199628","LENA HALL ",1195.27,"2026-10-04T22:00:04"], [10318,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355421","SEAN MICHAEL ESTERLINE ",724.29,"2026-10-04T22:00:04"], [10319,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117044","SUMMIT MEDICAL GROUP ",224.0,"2026-10-04T22:00:04"], [10320,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338459","JULIE SKELTON ",482.85,"2026-10-04T22:00:04"], [10321,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350668","RHONDA KING ",233.64,"2026-10-04T22:00:04"], [10322,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406301","DRAKE MICHAEL HENSLEY ",331.38,"2026-10-04T22:00:04"], [10323,"0007487694","2025-08-29T00:00:00",2026,1,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-76.17,"2026-10-04T22:00:04"], [10324,"0007461775","2025-07-22T00:00:00",2026,1,583120,"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",2972.61,"2026-10-04T22:00:04"], [10325,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-10-04T22:00:04"], [10326,"0007488568","2025-08-31T00:00:00",2026,1,659262,"Virtual Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",12036.78,"2026-10-04T22:00:04"], [10327,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241850","DIANA CARLO CUTHBERTSON ",60.35,"2026-10-04T22:00:04"], [10328,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357885","ENRIQUE FRITZ ",342.02,"2026-10-04T22:00:04"], [10329,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318310","WENDY CROUCH ",2671.0,"2026-10-04T22:00:04"], [10330,"0007495296","2025-09-11T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",700,"Education","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",-548.85,"2026-10-04T22:00:04"], [10331,"0007503966","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",986.06,"2026-10-04T22:00:04"], [10332,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243754","EARLIE M HUNTER ",471.59,"2026-10-04T22:00:04"], [10333,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386359","CHERYL L FOOR ",929.09,"2026-10-04T22:00:04"], [10334,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308034","RICKY ROWE JR ",1124.66,"2026-10-04T22:00:04"], [10335,"0007499676","2025-09-18T00:00:00",2026,1,592060,"Admin Op Management fees",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.71,"2026-10-04T22:00:04"], [10336,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417188","BRITTANY JEAN HARRIS ",462.74,"2026-10-04T22:00:04"], [10337,"HCM7440303","2025-07-02T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",589.26,"2026-10-04T22:00:04"], [10338,"HCM7455698","2025-07-16T00:00:00",2026,1,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.69,"2026-10-04T22:00:04"], [10339,"0007494273","2025-09-01T00:00:00",2026,1,533040,"Main - Office Copier",410,"FSSA Mental Health and Addiction","Contractual Services","Maintenance","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.14,"2026-10-04T22:00:04"], [10340,"HCM7440303","2025-07-02T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",15.0,"2026-10-04T22:00:04"], [10341,"HCM7491402","2025-09-10T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",243.2,"2026-10-04T22:00:04"], [10342,"0007475390","2025-08-12T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2607.62,"2026-10-04T22:00:04"], [10343,"HCM7440303","2025-07-02T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",15.11,"2026-10-04T22:00:04"], [10344,"HCM7440245","2025-07-02T00:00:00",2026,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",2.44,"2026-10-04T22:00:04"], [10345,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193688","TELL CITY-TROY TWP SCHL TREAS ",2882.7,"2026-10-04T22:00:04"], [10346,"APV7503293","2025-09-23T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000425425","AMY SCHULER ",989.25,"2026-10-04T22:00:04"], [10347,"HCM7465041","2025-07-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",154.12,"2026-10-04T22:00:04"], [10348,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426621","KAITYLYN STANLEY ",160.0,"2026-10-04T22:00:04"], [10349,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000304289","KIDS FIRST ACADEMY INC ",3500.86,"2026-10-04T22:00:04"], [10350,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000194162","COVEREDBRIDGE SPEC EDUC TREAS ",17942.79,"2026-10-04T22:00:04"], [10351,"HCM7482903","2025-08-27T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",3891.42,"2026-10-04T22:00:04"], [10352,"0007460802","2025-08-01T00:00:00",2026,1,519210,"Exempt - Worker's Compensation",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",221.2,"2026-10-04T22:00:04"], [10353,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423712","CAMERON SLUSHER ",684.85,"2026-10-04T22:00:04"], [10354,"APV7448594","2025-07-01T00:00:00",2026,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050233","CINERGY CORP ",42.9,"2026-10-04T22:00:04"], [10355,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326146","SHARON ROSE ",201.19,"2026-10-04T22:00:04"], [10356,"0007468927","2025-07-31T00:00:00",2026,1,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",49.29,"2026-10-04T22:00:04"], [10357,"0007442642","2025-07-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",7.5,"2026-10-04T22:00:04"], [10358,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309138","DAWN JOHNSON ",502.97,"2026-10-04T22:00:04"], [10359,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420401","BOBBIE NEESE ",684.85,"2026-10-04T22:00:04"], [10360,"0007485660","2025-08-27T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",8.42,"2026-10-04T22:00:04"], [10361,"0007484829","2025-08-26T00:00:00",2026,1,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",303.29,"2026-10-04T22:00:04"], [10362,"0007494371","2025-09-10T00:00:00",2026,1,519230,"Workers Comp Medical Claims",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",63.53,"2026-10-04T22:00:04"], [10363,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349093","WILLIAM YOUNG ",643.81,"2026-10-04T22:00:04"], [10364,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089623","JOHNSON MEMORIAL HOSPITAL 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","General Ledger Entry",0.42,"2026-10-04T22:00:04"], [10368,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425667","SARAH J WARNER ",778.8,"2026-10-04T22:00:04"], [10369,"0007501685","2025-09-22T00:00:00",2026,1,510101,"Payroll Salaries & Wages",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [10370,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238226","JOHN GROVER ",824.88,"2026-10-04T22:00:04"], [10371,"APV7481217","2025-08-14T00:00:00",2026,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000399666","MIP V ONION PARENT LLC ",102.36,"2026-10-04T22:00:04"], [10372,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000172512","RUSSELL G PH.D. COULTER-KERN ",334.0,"2026-10-04T22:00:04"], [10373,"0007494273","2025-09-01T00:00:00",2026,1,531029,"Prof Serv - IT Services",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",1.83,"2026-10-04T22:00:04"], [10374,"EXV7497770","2025-09-02T00:00:00",2026,1,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",175.2,"2026-10-04T22:00:04"], [10375,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373339","CHRISTINE NOWLING ",543.21,"2026-10-04T22:00:04"], [10376,"APV7495324","2025-09-11T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000060803","ALTERNATIVES INC OF MADISON CO ",14201.09,"2026-10-04T22:00:04"], [10377,"APV7458350","2025-07-16T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",90000.0,"2026-10-04T22:00:04"], [10378,"HCM7464994","2025-07-30T00:00:00",2026,1,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",3838.27,"2026-10-04T22:00:04"], [10379,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425460","RODNEY KRANER ",678.21,"2026-10-04T22:00:04"], [10380,"APV7507127","2025-09-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-10-04T22:00:04"], [10381,"HCM7473553","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",221.21,"2026-10-04T22:00:04"], [10382,"0007485664","2025-08-27T00:00:00",2026,1,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [10383,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346572","HEATHER GARCIA COX ",449.75,"2026-10-04T22:00:04"], [10384,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100967","BEAVEN, JOSEPH H ",14.0,"2026-10-04T22:00:04"], [10385,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",28621.62,"2026-10-04T22:00:04"], [10386,"APC7455196","2025-07-10T00:00:00",2026,1,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","Solid Waste Infrastructure for Recycling Infrastructure Grants","0000429685","EUNOMIA RESEARCH AND CONSULTING INC ",-16062.0,"2026-10-04T22:00:04"], [10387,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE 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"], [10388,"APV7496575","2025-09-12T00:00:00",2026,1,535015,"Com & Train - Adult Ed",400,"Indiana Dept of Health","Contractual Services","Communication & Training","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000079110","NORTH AMERICAN ASSOCIATION OF CENTRAL ",1914.5,"2026-10-04T22:00:04"], [10389,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411784","ELIZABETH JOY CAMPBELL ",457.3,"2026-10-04T22:00:04"], [10390,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193935","TRITON CENTRAL SCHOOLS ",6986.5,"2026-10-04T22:00:04"], [10391,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",155.0,"2026-10-04T22:00:04"], [10392,"0007449972","2025-07-11T00:00:00",2026,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",41118.39,"2026-10-04T22:00:04"], [10393,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000094172","MEDREC SERVICES, INC ",14.0,"2026-10-04T22:00:04"], [10394,"0007467886","2025-08-01T00:00:00",2026,1,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.28,"2026-10-04T22:00:04"], [10395,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411521","TAMARA A SMITH ",287.96,"2026-10-04T22:00:04"], [10396,"APV7493723","2025-09-09T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000077446","CENTER WORKFORCE INNOVATIONS ",145000.0,"2026-10-04T22:00:04"], [10397,"APV7448669","2025-07-09T00:00:00",2026,1,538310,"Const - Inter ST VehHwySystem",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087471","MICHIANA CONTRACTING, INC ",9000.0,"2026-10-04T22:00:04"], [10398,"HCM7491402","2025-09-10T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",288.5,"2026-10-04T22:00:04"], [10399,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403185","TAMI PLUMMER ",910.78,"2026-10-04T22:00:04"], [10400,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000274133","WAYNE KOLVOORD ",6035.7,"2026-10-04T22:00:04"], [10401,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373206","DEREK HUGHES ",73.25,"2026-10-04T22:00:04"], [10402,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394552","JANELLE CHRISTINE RICE ",321.9,"2026-10-04T22:00:04"], [10403,"0007463450","2025-07-24T00:00:00",2026,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",476.8,"2026-10-04T22:00:04"], [10404,"0007494400","2025-09-01T00:00:00",2026,1,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.02,"2026-10-04T22:00:04"], [10405,"0007488567","2025-08-31T00:00:00",2026,1,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",120.91,"2026-10-04T22:00:04"], [10406,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302665","AMBER WHEELER ",60.36,"2026-10-04T22:00:04"], [10407,"0007503939","2025-09-24T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1.6,"2026-10-04T22:00:04"], [10408,"APV7486923","2025-08-28T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance","0000211072","COMMUNITY HEALTH NETWORK FOUNDATION INC ",4319.98,"2026-10-04T22:00:04"], [10409,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423474","AUSTIN CLAIBORNE ",1800.0,"2026-10-04T22:00:04"], [10410,"HCM7473525","2025-08-13T00:00:00",2026,1,516005,"Payroll Medicare",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",132.44,"2026-10-04T22:00:04"], [10411,"APV7443785","2025-07-02T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000328803","OVERDOSE LIFELINE INC ",550800.0,"2026-10-04T22:00:04"], [10412,"HCM7482871","2025-08-27T00:00:00",2026,1,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",48.0,"2026-10-04T22:00:04"], [10413,"HCM7482903","2025-08-27T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",2085.2,"2026-10-04T22:00:04"], [10414,"APV7484250","2025-08-25T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",8358.97,"2026-10-04T22:00:04"], [10415,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319955","NATASHA HAMILTON ",2016.09,"2026-10-04T22:00:04"], [10416,"APV7461039","2025-07-21T00:00:00",2026,1,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000001306","BRIGHT EQUIPMENT INC ",67.61,"2026-10-04T22:00:04"], [10417,"EXV7494043","2025-09-01T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",41.0,"2026-10-04T22:00:04"], [10418,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000059869","JODY CORMANY ",194.7,"2026-10-04T22:00:04"], [10419,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330879","ISAAC HOOT ",973.5,"2026-10-04T22:00:04"], [10420,"APV7493779","2025-09-08T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000388893","KIMLEY-HORN AND ASSOCIATES INC ",22699.46,"2026-10-04T22:00:04"], [10421,"APV7485084","2025-08-26T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000116333","FAMILY and CHILDREN'S PLACE, INC ",12876.0,"2026-10-04T22:00:04"], [10422,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422094","BETTY J LOVE ",522.89,"2026-10-04T22:00:04"], [10423,"HCM7501716","2025-09-24T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",15.0,"2026-10-04T22:00:04"], [10424,"HCM7455757","2025-07-16T00:00:00",2026,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",774.99,"2026-10-04T22:00:04"], [10425,"0007471117","2025-08-05T00:00:00",2026,1,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",150.22,"2026-10-04T22:00:04"], [10426,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371399","TAMIKA ARNOLD ",292.05,"2026-10-04T22:00:04"], [10427,"APV7456284","2025-07-09T00:00:00",2026,1,547014,"SpOp-Laboratory",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species","0000057167","US BANK ",883.2,"2026-10-04T22:00:04"], [10428,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416746","JAQUELINE GARDNER ",406.14,"2026-10-04T22:00:04"], [10429,"HCM7473544","2025-08-13T00:00:00",2026,1,518606,"Payroll Life Insurance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",0.94,"2026-10-04T22:00:04"], [10430,"APV7475653","2025-08-12T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064897","WHITE COUNTY ",3.0,"2026-10-04T22:00:04"], [10431,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121696","LAKE CENTRAL SCHL CORP TREAS ",196217.67,"2026-10-04T22:00:04"], [10432,"HCM7491393","2025-09-10T00:00:00",2026,1,518606,"Payroll Life Insurance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",1.07,"2026-10-04T22:00:04"], [10433,"APV7455110","2025-07-11T00:00:00",2026,1,555521,"Medical & laboratory equip",100,"State Police","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program","0000001563","VWR INTERNATIONAL ",3046.9,"2026-10-04T22:00:04"], [10434,"0007473636","2025-08-08T00:00:00",2026,1,595530,"OutoSt Travel - Lodging",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-366.0,"2026-10-04T22:00:04"], [10435,"0007494400","2025-09-01T00:00:00",2026,1,533040,"Main - Office Copier",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.03,"2026-10-04T22:00:04"], [10436,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387011","AMY GOODING ",804.76,"2026-10-04T22:00:04"], [10437,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418989","BRYON KOSINSKI JR ",1171.13,"2026-10-04T22:00:04"], [10438,"0007468911","2025-08-01T00:00:00",2026,1,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",511.96,"2026-10-04T22:00:04"], [10439,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078880","HLTHSTH TRI STATE REHAB HOSPITAL ",14.0,"2026-10-04T22:00:04"], [10440,"0007442659","2025-07-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",71.25,"2026-10-04T22:00:04"], [10441,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250466","JANICE CAROLYNN DAVIS ",256.12,"2026-10-04T22:00:04"], [10442,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000173839","DEBRA FARRAR-SCHNEIDER ",14.0,"2026-10-04T22:00:04"], [10443,"HCM7491423","2025-09-10T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - 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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"], [10466,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000294626","HIGHER INSTITUTE OF ARTS AND TECHNOLOGY ",1545.56,"2026-10-04T22:00:04"], [10467,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325268","STEPHEN CLINE ",992.38,"2026-10-04T22:00:04"], [10468,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366223","MONICA LEWIS ",1025.07,"2026-10-04T22:00:04"], [10469,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067373","SUMMIT RADIOLOGY PC ",40.0,"2026-10-04T22:00:04"], [10470,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296621","KIMBERLY TAGUE ",201.19,"2026-10-04T22:00:04"], [10471,"APV7443876","2025-07-03T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000116422","CORRADINO GROUP, THE ",668.36,"2026-10-04T22:00:04"], [10472,"HCM7440316","2025-07-02T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",5897.8,"2026-10-04T22:00:04"], [10473,"APV7494680","2025-09-10T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000007508","ROEING CORPORATION ",33356.63,"2026-10-04T22:00:04"], [10474,"APV7503241","2025-09-23T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000064364","JOHNSON COUNTY ",81758.41,"2026-10-04T22:00:04"], [10475,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403961","TAYLOR BLANKENSHIP ",543.21,"2026-10-04T22:00:04"], [10476,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420389","KELSEA PICKERILL ",2278.68,"2026-10-04T22:00:04"], [10477,"HCM7440276","2025-07-02T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",346.78,"2026-10-04T22:00:04"], [10478,"APV7501129","2025-09-18T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",3630.53,"2026-10-04T22:00:04"], [10479,"0007494369","2025-09-01T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.35,"2026-10-04T22:00:04"], [10480,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384514","ERICA M MAGINN-DOSS ",482.86,"2026-10-04T22:00:04"], [10481,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418214","KATIE LAMEE ",518.29,"2026-10-04T22:00:04"], [10482,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310575","MICHAEL BALDWIN ",1467.08,"2026-10-04T22:00:04"], [10483,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320717","NICOLE PITTS ",408.87,"2026-10-04T22:00:04"], [10484,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407792","ERIC WAYNE SUTTON ",315.67,"2026-10-04T22:00:04"], [10485,"0007466994","2025-08-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - 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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",94.56,"2026-10-04T22:00:04"], [10538,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194213","WARRICK CTY SCHOOL TREASURER ",65509.39,"2026-10-04T22:00:04"], [10539,"APV7465450","2025-07-25T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000075669","INTECARE INC. 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Assistance","0000386038","ALYSSA BREANN BLACKMON ",704.17,"2026-10-04T22:00:04"], [10546,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000101798","COMMUNITY DAYCARE CENTER, INC ",3103.2,"2026-10-04T22:00:04"], [10547,"APV7503293","2025-09-23T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064595","PARKE COUNTY ",5952.21,"2026-10-04T22:00:04"], [10548,"HCM7501716","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger 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Services","Grants to States for Medicaid"," ","General Ledger Entry",1661.89,"2026-10-04T22:00:04"], [10555,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121793","LAPORTE COMM SCHL CORP TREAS ",225304.02,"2026-10-04T22:00:04"], [10556,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332216","BRITTNEY SCOTT ",389.4,"2026-10-04T22:00:04"], [10557,"0007485664","2025-08-27T00:00:00",2026,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [10558,"APV7476515","2025-08-11T00:00:00",2026,1,547113,"SpOp-Food-DrinkingWater",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000247098","QUENCH USA INC ",113.85,"2026-10-04T22:00:04"], [10559,"APV7504341","2025-09-24T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",26412.11,"2026-10-04T22:00:04"], [10560,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354456","NEENAH CONLEY ",875.78,"2026-10-04T22:00:04"], [10561,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393841","REBECCA RISSEL ",350.46,"2026-10-04T22:00:04"], [10562,"HCM7440303","2025-07-02T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",0.74,"2026-10-04T22:00:04"], [10563,"0007466843","2025-08-08T00:00:00",2026,1,652081,"Vizio Subscriptions",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","Computer Hardware & Software","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",12.25,"2026-10-04T22:00:04"], [10564,"APV7494716","2025-09-09T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000395949","INFRAMAP CORP ",2780.66,"2026-10-04T22:00:04"], [10565,"APV7448568","2025-07-09T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention","0000078994","LEXIS NEXIS RISK SOLUTIONS FL INC ",222.48,"2026-10-04T22:00:04"], [10566,"APV7481230","2025-08-19T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000119208","WEX BANK ",57.66,"2026-10-04T22:00:04"], [10567,"0007446234","2025-07-01T00:00:00",2026,1,653090,"Data Protection Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",5.03,"2026-10-04T22:00:04"], [10568,"HCM7501716","2025-09-24T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",2.72,"2026-10-04T22:00:04"], [10569,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310609","JENNIFER TUCKER ",1905.27,"2026-10-04T22:00:04"], [10570,"0007467886","2025-08-01T00:00:00",2026,1,582102,"REFUND LOCAL UNIT",500,"FSSA Family Resources","Social Service Payments","Reimbursement","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-8.28,"2026-10-04T22:00:04"], [10571,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300699","STEPHANIE WOODS ",379.84,"2026-10-04T22:00:04"], [10572,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357478","TIFFANY BECK ",471.59,"2026-10-04T22:00:04"], [10573,"HCM7440303","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",565.48,"2026-10-04T22:00:04"], [10574,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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"], [10575,"0007501934","2025-09-22T00:00:00",2026,1,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",299.71,"2026-10-04T22:00:04"], [10576,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253388","MABLE L HENDERSON ",377.24,"2026-10-04T22:00:04"], [10577,"HCM7473524","2025-08-13T00:00:00",2026,1,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",600.39,"2026-10-04T22:00:04"], [10578,"APV7472063","2025-08-06T00:00:00",2026,1,547032,"SpOpSp-Safety",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",320.86,"2026-10-04T22:00:04"], [10579,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340160","RYAN SCHNARR ",786.85,"2026-10-04T22:00:04"], [10580,"0007493482","2025-09-10T00:00:00",2026,1,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1176.57,"2026-10-04T22:00:04"], [10581,"APV7488970","2025-09-02T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000328803","OVERDOSE LIFELINE INC ",465.0,"2026-10-04T22:00:04"], [10582,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095140","SAINT CASIMIR ROMAN CATHOLIC CHURCH ",37793.23,"2026-10-04T22:00:04"], [10583,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401117","JOSHUA D KIDWELL ",2119.94,"2026-10-04T22:00:04"], [10584,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000102374","WEE CARECHILD DEVELOPMENT ",356.55,"2026-10-04T22:00:04"], [10585,"0007469994","2025-07-31T00:00:00",2026,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [10586,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400134","LINDSAY NICOLE TOMKIEWICZ ",2148.91,"2026-10-04T22:00:04"], [10587,"0007497159","2025-09-15T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",-8.98,"2026-10-04T22:00:04"], [10588,"0007464187","2025-07-25T00:00:00",2026,1,652051,"Data Circuits-On Network",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",169.85,"2026-10-04T22:00:04"], [10589,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401740","SCOTT JOHNSTONE ",221.31,"2026-10-04T22:00:04"], [10590,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095473","ST. THERESE SCHOOL ",4890.99,"2026-10-04T22:00:04"], [10591,"HCM7440303","2025-07-02T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",269.39,"2026-10-04T22:00:04"], [10592,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093554","DULAY, DION J MD PC ",224.0,"2026-10-04T22:00:04"], [10593,"HCM7501684","2025-09-24T00:00:00",2026,1,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",7.81,"2026-10-04T22:00:04"], [10594,"HCM7501662","2025-09-24T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",29.25,"2026-10-04T22:00:04"], [10595,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194027","W. LAFAYETTE COMM SCHL TREAS ",6503.56,"2026-10-04T22:00:04"], [10596,"0007459982","2025-07-16T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",154.4,"2026-10-04T22:00:04"], [10597,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317987","MARY KEMP ",292.05,"2026-10-04T22:00:04"], [10598,"0007478250","2025-08-01T00:00:00",2026,1,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",94.79,"2026-10-04T22:00:04"], [10599,"0007488600","2025-09-02T00:00:00",2026,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",3.46,"2026-10-04T22:00:04"], [10600,"APV7463655","2025-07-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000407710","DEJA STEPHENS ",680.63,"2026-10-04T22:00:04"], [10601,"APV7473830","2025-08-08T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000420869","MOLLY STOCKWELL ",1676.52,"2026-10-04T22:00:04"], [10602,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436447","MARK LESLIE MANN ",699.74,"2026-10-04T22:00:04"], [10603,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419243","DOUGLAS LEE GLASS ",377.23,"2026-10-04T22:00:04"], [10604,"APV7444789","2025-07-07T00:00:00",2026,1,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000056387","COMMUNITY NEWSPAPER HOLDINGS ",808.0,"2026-10-04T22:00:04"], [10605,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349787","AMY FOX ",764.52,"2026-10-04T22:00:04"], [10606,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319675","MICHELLE BECKNER ",330.99,"2026-10-04T22:00:04"], [10607,"APV7455262","2025-07-11T00:00:00",2026,1,571201,"GR-Education",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000110617","INDIANA SKILLS USA-VICA ",13150.0,"2026-10-04T22:00:04"], [10608,"APV7494636","2025-09-10T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000093089","COMMUNITY HARVEST FOOD BANK ",3896.0,"2026-10-04T22:00:04"], [10609,"HCM7473552","2025-08-13T00:00:00",2026,1,510150,"Employee Paid Leave",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",10760.38,"2026-10-04T22:00:04"], [10610,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318364","HOLLY BECKER ",362.14,"2026-10-04T22:00:04"], [10611,"0007493429","2025-09-09T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",48.06,"2026-10-04T22:00:04"], [10612,"APV7477534","2025-08-14T00:00:00",2026,1,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000000188","ACORN DISTRIBUTORS INC ",4073.8,"2026-10-04T22:00:04"], [10613,"0007469970","2025-07-31T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",2.37,"2026-10-04T22:00:04"], [10614,"APV7503293","2025-09-23T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437414","ANNIE NEWMAN ",2741.25,"2026-10-04T22:00:04"], [10615,"APV7498251","2025-09-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318605","COMMUNICATION AND READING EXCELLENCE PC ",160.0,"2026-10-04T22:00:04"], [10616,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348314","ANTHONY PENROD ",97.35,"2026-10-04T22:00:04"], [10617,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000120833","GREATER CLARK CTY SCHL TREAS ",6939.29,"2026-10-04T22:00:04"], [10618,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000184120","EDWARD A MILLER ",502.54,"2026-10-04T22:00:04"], [10619,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090997","REDDY RHEUMATOLOGY OF ",14.0,"2026-10-04T22:00:04"], [10620,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000231240","SUSSETTE HORNE ",253.11,"2026-10-04T22:00:04"], [10621,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000247473","BUCH CHIROPRACTIC INC ",14.0,"2026-10-04T22:00:04"], [10622,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403805","PATRONIA REED ",1085.02,"2026-10-04T22:00:04"], [10623,"APV7481235","2025-08-20T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000407479","SAFE HAVEN RECOVERY ENGAGEMENT CENTER ",7635.25,"2026-10-04T22:00:04"], [10624,"HCM7455757","2025-07-16T00:00:00",2026,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",1088.03,"2026-10-04T22:00:04"], [10625,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367795","JAMES WARD ",350.46,"2026-10-04T22:00:04"], [10626,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000396458","ALISON GAIL BOND ",543.42,"2026-10-04T22:00:04"], [10627,"APV7443864","2025-07-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077801","ZIONSVILLE COMMUNITY SCHOOLS ",13218.17,"2026-10-04T22:00:04"], [10628,"APV7503293","2025-09-23T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064209","FRANKLIN COUNTY ",13385.27,"2026-10-04T22:00:04"], [10629,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377955","LATEAHA LAMB ",272.58,"2026-10-04T22:00:04"], [10630,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096470","ELKHART CHILD DEVELOPMENT CNTR ",148.23,"2026-10-04T22:00:04"], [10631,"0007494273","2025-09-01T00:00:00",2026,1,544026,"Inf Main-Signs Posts",501,"Early Child Learning","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.02,"2026-10-04T22:00:04"], [10632,"APV7463706","2025-07-24T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",49810.65,"2026-10-04T22:00:04"], [10633,"APV7455164","2025-07-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065499","PROKIDS INC ",14.0,"2026-10-04T22:00:04"], [10634,"0007478250","2025-08-01T00:00:00",2026,1,659266,"Database Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3767.09,"2026-10-04T22:00:04"], [10635,"APV7503184","2025-09-23T00:00:00",2026,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000002755","DUNCAN SUPPLY COMPANY INC ",627.96,"2026-10-04T22:00:04"], [10636,"0007468880","2025-08-01T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [10637,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105509","EYE ASSOCIATES GROUP LLC ",14.0,"2026-10-04T22:00:04"], [10638,"EXV7465719","2025-07-10T00:00:00",2026,1,599209,"AdmOp-EmpReimb-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",168.75,"2026-10-04T22:00:04"], [10639,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407361","PENNY JOHNSON ",2630.76,"2026-10-04T22:00:04"], [10640,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342689","ABIGAYLE WALLACE ",847.61,"2026-10-04T22:00:04"], [10641,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000103356","LITTLE BUNS INC ",33529.02,"2026-10-04T22:00:04"], [10642,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE 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"], [10643,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418222","AMY JO PARKER ",656.53,"2026-10-04T22:00:04"], [10644,"HCM7455741","2025-07-16T00:00:00",2026,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",129.01,"2026-10-04T22:00:04"], [10645,"APV7493713","2025-09-09T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000427634","BRENDA GALLMEYER ",699.74,"2026-10-04T22:00:04"], [10646,"0007484794","2025-08-26T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",18.84,"2026-10-04T22:00:04"], [10647,"0007508909","2025-09-30T00:00:00",2026,1,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",5.05,"2026-10-04T22:00:04"], [10648,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-10-04T22:00:04"], [10649,"APV7443776","2025-07-03T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000062945","STEP-UP, INC. ",61920.04,"2026-10-04T22:00:04"], [10650,"0007503931","2025-09-24T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [10651,"0007494369","2025-09-01T00:00:00",2026,1,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",5.45,"2026-10-04T22:00:04"], [10652,"0007503034","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",10.0,"2026-10-04T22:00:04"], [10653,"0007449037","2025-07-09T00:00:00",2026,1,652331,"WAN Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",2.33,"2026-10-04T22:00:04"], [10654,"APV7501005","2025-09-19T00:00:00",2026,1,543066,"Main-Plumbing-General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000000096","PLUMBERS SUPPLY CO ",77.34,"2026-10-04T22:00:04"], [10655,"0007460016","2025-07-18T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-2.9,"2026-10-04T22:00:04"], [10656,"APV7481193","2025-08-20T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000120804","AREA FIVE AGENCY ON AGING AND ",9550.0,"2026-10-04T22:00:04"], [10657,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290695","ALMA WYNN ",995.89,"2026-10-04T22:00:04"], [10658,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121375","BLUE RIVER VALLEY SCHOOL TREAS ",1458.91,"2026-10-04T22:00:04"], [10659,"0007494273","2025-09-01T00:00:00",2026,1,531029,"Prof Serv - IT Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.22,"2026-10-04T22:00:04"], [10660,"0007460037","2025-07-18T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-2.12,"2026-10-04T22:00:04"], [10661,"APV7462024","2025-07-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000239931","THE NEUROCLINIC PC ",14.0,"2026-10-04T22:00:04"], [10662,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350627","KRIS SCOTT ",241.43,"2026-10-04T22:00:04"], [10663,"0007485756","2025-09-01T00:00:00",2026,1,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",497.83,"2026-10-04T22:00:04"], [10664,"0007493482","2025-09-10T00:00:00",2026,1,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",371.98,"2026-10-04T22:00:04"], [10665,"0007502982","2025-09-23T00:00:00",2026,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",9051.39,"2026-10-04T22:00:04"], [10666,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000082494","TIPTON COMMUNITY SCHOOL CORP ",7418.24,"2026-10-04T22:00:04"], [10667,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316332","STACEY THOMAS ",241.43,"2026-10-04T22:00:04"], [10668,"APV7487942","2025-08-28T00:00:00",2026,1,599026,"AdmOp-Dues & Subscriptions",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",736.12,"2026-10-04T22:00:04"], [10669,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121606","WHITKO COMM SCHL CORP TREAS ",184744.46,"2026-10-04T22:00:04"], [10670,"APV7474647","2025-08-11T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000328803","OVERDOSE LIFELINE INC ",585.0,"2026-10-04T22:00:04"], [10671,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341357","KELLY VANDAME ",865.12,"2026-10-04T22:00:04"], [10672,"HCM7455762","2025-07-16T00:00:00",2026,1,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",2.53,"2026-10-04T22:00:04"], [10673,"HCM7455796","2025-07-16T00:00:00",2026,1,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.41,"2026-10-04T22:00:04"], [10674,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356781","REMITHA BLAIN ",603.57,"2026-10-04T22:00:04"], [10675,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349130","STEPHEN HOLCOMB ",511.48,"2026-10-04T22:00:04"], [10676,"EXV7446107","2025-07-02T00:00:00",2026,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",217.56,"2026-10-04T22:00:04"], [10677,"APV7482179","2025-08-21T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000383913","SMI ENTERPRISES LLC ",6250.0,"2026-10-04T22:00:04"], [10678,"0007469967","2025-07-31T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",40.31,"2026-10-04T22:00:04"], [10679,"0007494400","2025-09-01T00:00:00",2026,1,652370,"Citrix",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [10680,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312358","KRISTY EVANS ",399.72,"2026-10-04T22:00:04"], [10681,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405491","ELIZABETH NICOLE WHITE ",319.09,"2026-10-04T22:00:04"], [10682,"HCM7491350","2025-09-10T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",23.75,"2026-10-04T22:00:04"], [10683,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314116","BETH BROWNING ",194.7,"2026-10-04T22:00:04"], [10684,"HCM7491343","2025-09-10T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",2.93,"2026-10-04T22:00:04"], [10685,"APV7460249","2025-07-18T00:00:00",2026,1,595130,"InState Travel - Lodging",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000057167","US BANK ",330.56,"2026-10-04T22:00:04"], [10686,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407340","CONNIE JO SIMPSON ",438.59,"2026-10-04T22:00:04"], [10687,"0007492487","2025-09-08T00:00:00",2026,1,659277,"Server Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",382.98,"2026-10-04T22:00:04"], [10688,"0007480010","2025-08-19T00:00:00",2026,1,583120,"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",3415.0,"2026-10-04T22:00:04"], [10689,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000337334","LA PORTE HOSPITAL COMPANY LLC ",18.5,"2026-10-04T22:00:04"], [10690,"HCM7482916","2025-08-27T00:00:00",2026,1,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",155630.16,"2026-10-04T22:00:04"], [10691,"HCM7491402","2025-09-10T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",3580.74,"2026-10-04T22:00:04"], [10692,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335700","ALVA MANUEL ",471.17,"2026-10-04T22:00:04"], [10693,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061569","RADIOLOGY ASSOCIATES INC ",24.0,"2026-10-04T22:00:04"], [10694,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365662","LINDSEY MECKLENBURG ",1537.29,"2026-10-04T22:00:04"], [10695,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382773","JULIE SPENCER ",875.78,"2026-10-04T22:00:04"], [10696,"HCM7473495","2025-08-13T00:00:00",2026,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",143.78,"2026-10-04T22:00:04"], [10697,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105269","MIDWEST PAIN MANAGEMENT CENTER ",14.0,"2026-10-04T22:00:04"], [10698,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302678","DANNY MATTHEWS ",362.14,"2026-10-04T22:00:04"], [10699,"0007485650","2025-08-27T00:00:00",2026,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",401.12,"2026-10-04T22:00:04"], [10700,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325835","GARY MITCHELL ",413.42,"2026-10-04T22:00:04"], [10701,"APV7477670","2025-08-13T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000020783","USI CONSULTANT, INC ",1990.6,"2026-10-04T22:00:04"], [10702,"APV7459341","2025-07-17T00:00:00",2026,1,543020,"Fac Main -Cleaning",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",188.43,"2026-10-04T22:00:04"], [10703,"HCM7464992","2025-07-30T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",80.04,"2026-10-04T22:00:04"], [10704,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290057","DANIEL THACKER ",522.89,"2026-10-04T22:00:04"], [10705,"APV7443785","2025-07-02T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000059200","CITY OF BATESVILLE ",10400.0,"2026-10-04T22:00:04"], [10706,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423032","ADAM C GETZ ",570.67,"2026-10-04T22:00:04"], [10707,"APV7477584","2025-08-14T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000421269","1 VOICE ",27777.76,"2026-10-04T22:00:04"], [10708,"HCM7473546","2025-08-13T00:00:00",2026,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",9.48,"2026-10-04T22:00:04"], [10709,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333882","RECHELLE COE ",311.52,"2026-10-04T22:00:04"], [10710,"0007481055","2025-08-20T00:00:00",2026,1,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",86.05,"2026-10-04T22:00:04"], [10711,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241337","CHRISTOPHER G WILLIAMS ",379.85,"2026-10-04T22:00:04"], [10712,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387382","KELLY ANN JONES ",281.67,"2026-10-04T22:00:04"], [10713,"APV7443775","2025-07-02T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000051698","GOODWILL OF CENTRAL AND SOUTHERN INDIANA ",10256.93,"2026-10-04T22:00:04"], [10714,"APV7467099","2025-07-30T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000051374","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",33381.0,"2026-10-04T22:00:04"], [10715,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000235763","CANCER MEDICINE GROUP ",14.0,"2026-10-04T22:00:04"], [10716,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392715","RYAN ALAN BAUER ",311.52,"2026-10-04T22:00:04"], [10717,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393087","KARI ANN PLESSINGER ",952.03,"2026-10-04T22:00:04"], [10718,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337573","JENNIFER DONGUS ",1086.43,"2026-10-04T22:00:04"], [10719,"0007499679","2025-09-18T00:00:00",2026,1,519900,"Earn-Short Term Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.81,"2026-10-04T22:00:04"], [10720,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326421","CARLOS BIGGS ",663.93,"2026-10-04T22:00:04"], [10721,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371320","KERRY TROUT ",201.19,"2026-10-04T22:00:04"], [10722,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381775","DANIELLE GOODWINE ",824.88,"2026-10-04T22:00:04"], [10723,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257589","CONNIE EILEEN SENSMEIER ",362.14,"2026-10-04T22:00:04"], [10724,"APV7504947","2025-09-25T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064288","JACKSON COUNTY ",1567.32,"2026-10-04T22:00:04"], [10725,"APV7456284","2025-07-09T00:00:00",2026,1,543058,"Fac Main - Elec - Safety",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK 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Families","Dept of Health and Human Services","Foster Care Title IV-E","0000425333","ELIZABETH FUGATE ",2189.75,"2026-10-04T22:00:04"], [10729,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401414","CINDY LEE CLARK ",1413.56,"2026-10-04T22:00:04"], [10730,"ARD7507266","2025-09-29T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",-37.7,"2026-10-04T22:00:04"], [10731,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401401","JORGE MENDEZ ",865.12,"2026-10-04T22:00:04"], [10732,"0007505784","2025-09-24T00:00:00",2026,1,515004,"Unused Leave Payments",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",-132.93,"2026-10-04T22:00:04"], [10733,"0007470002","2025-07-31T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",14.25,"2026-10-04T22:00:04"], [10734,"0007468881","2025-08-01T00:00:00",2026,1,659264,"Cloud Hosting Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",894.74,"2026-10-04T22:00:04"], [10735,"APV7503249","2025-09-23T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000218762","COMMUNITY SOLUTIONS INC ",9200.0,"2026-10-04T22:00:04"], [10736,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193873","JOHN GLENN SCHOOL CORP TREAS ",18651.55,"2026-10-04T22:00:04"], [10737,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340083","PRISCILLA OSMUN ",261.55,"2026-10-04T22:00:04"], [10738,"0007486661","2025-09-08T00:00:00",2026,1,659277,"Server Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",191.49,"2026-10-04T22:00:04"], [10739,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364811","CASSANDRA RAGAIN ",1267.49,"2026-10-04T22:00:04"], [10740,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343208","AMBER TAYLOR ",1207.14,"2026-10-04T22:00:04"], [10741,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315680","MSO CLINICS INC ",14.0,"2026-10-04T22:00:04"], [10742,"HCM7464992","2025-07-30T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",12.26,"2026-10-04T22:00:04"], [10743,"APV7475684","2025-08-12T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000304178","ENLACE ACADEMY ",17233.01,"2026-10-04T22:00:04"], [10744,"HCM7465001","2025-07-30T00:00:00",2026,1,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",4.35,"2026-10-04T22:00:04"], [10745,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000105259","MEMORIAL COMMUNITY DEVELOPMENT ",2053.85,"2026-10-04T22:00:04"], [10746,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288657","DAVID JOHNSON ",156.32,"2026-10-04T22:00:04"], [10747,"0007499679","2025-09-18T00:00:00",2026,1,599100,"AdmOp-Depositions Transcripts",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",5.81,"2026-10-04T22:00:04"], [10748,"APV7448623","2025-07-09T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000340147","JASON HULETT ",1587.75,"2026-10-04T22:00:04"], [10749,"APV7482121","2025-08-21T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054624","CITY OF ELKHART 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[10753,"APV7492006","2025-09-04T00:00:00",2026,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",7963.2,"2026-10-04T22:00:04"], [10754,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372915","JANIE GRAY ",644.45,"2026-10-04T22:00:04"], [10755,"HCM7501730","2025-09-24T00:00:00",2026,1,510220,"On Call Pay (OCP)",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",244.45,"2026-10-04T22:00:04"], [10756,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000321596","JOINT HEIRS PEDIATRICS ",14.0,"2026-10-04T22:00:04"], [10757,"APV7449353","2025-07-10T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000389423","THE JEWISH FEDERATION OF NWI INC ",22896.79,"2026-10-04T22:00:04"], [10758,"0007494400","2025-09-01T00:00:00",2026,1,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.11,"2026-10-04T22:00:04"], [10759,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311075","TONIA HUFFMAN ",201.19,"2026-10-04T22:00:04"], [10760,"HCM7465041","2025-07-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",16.22,"2026-10-04T22:00:04"], [10761,"HCM7482905","2025-08-27T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",120.96,"2026-10-04T22:00:04"], [10762,"HCM7482896","2025-08-27T00:00:00",2026,1,510230,"Premium Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",1152.29,"2026-10-04T22:00:04"], [10763,"EXV7495971","2025-09-04T00:00:00",2026,1,599216,"AdmOp-EmpReimb-Dues & Membersh",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",180.0,"2026-10-04T22:00:04"], [10764,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000321596","JOINT HEIRS PEDIATRICS ",14.0,"2026-10-04T22:00:04"], [10765,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE 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"], [10766,"APV7463640","2025-07-24T00:00:00",2026,1,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000396465","COMMONWAY CHURCH INC ",2459.32,"2026-10-04T22:00:04"], [10767,"APV7472053","2025-08-06T00:00:00",2026,1,591030,"NonRealEstRnt-Office Copier",258,"Civil Rights Comm","Administrative and Operating Expenses","Equipment Rental","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",536.91,"2026-10-04T22:00:04"], [10768,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409128","THERESE MARIE ANDERSON ",589.69,"2026-10-04T22:00:04"], [10769,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275516","JASON ISAAC ",241.43,"2026-10-04T22:00:04"], [10770,"EXV7458724","2025-07-07T00:00:00",2026,1,595170,"InState Travel - Parking&Tolls",615,"Correction","Administrative and Operating Expenses","In State 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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","0000413059","PAUL L BALSER ",1216.4,"2026-10-04T22:00:04"], [10899,"EXV7497804","2025-09-15T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",20.09,"2026-10-04T22:00:04"], [10900,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354463","LORI HOWELL ",423.67,"2026-10-04T22:00:04"], [10901,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120616","ADAMS CTRL COMM SCHL TREASURER ",60173.22,"2026-10-04T22:00:04"], [10902,"0007494369","2025-09-01T00:00:00",2026,1,595550,"OutoSt Travel - Ground Transpt",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",11.02,"2026-10-04T22:00:04"], [10903,"APV7464435","2025-07-23T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000320244","DARRENETTA DRIVER ",1419.75,"2026-10-04T22:00:04"], [10904,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000432295","AUDIOLOGY SOLUTIONS PC ",37.0,"2026-10-04T22:00:04"], [10905,"APV7481250","2025-08-11T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",495,"Environmental Management","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000119208","WEX BANK ",1597.25,"2026-10-04T22:00:04"], [10906,"APV7472116","2025-08-06T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000022778","CROSSROAD CHILD AND FAMILY SERVICES INC ",370.88,"2026-10-04T22:00:04"], [10907,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193806","RANDOLPH EASTERN SCHOOL TREAS ",47800.53,"2026-10-04T22:00:04"], [10908,"0007482981","2025-08-22T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [10909,"0007486638","2025-08-28T00:00:00",2026,1,518606,"Payroll Life Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [10910,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321003","ROBIN MCCALLIP ",247.47,"2026-10-04T22:00:04"], [10911,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349472","MONICA DICK ",301.79,"2026-10-04T22:00:04"], [10912,"0007504017","2025-09-24T00:00:00",2026,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",67.42,"2026-10-04T22:00:04"], [10913,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301199","SHAUNA MCCLURE ",544.82,"2026-10-04T22:00:04"], [10914,"APV7471358","2025-08-05T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000092903","AREA 10 COUNCIL ON AGING OF MONROE AND ",35539.18,"2026-10-04T22:00:04"], [10915,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414175","TIFFANIE MARIE TAYLOR KAUFMAN ",1368.09,"2026-10-04T22:00:04"], [10916,"HCM7455691","2025-07-16T00:00:00",2026,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",6.02,"2026-10-04T22:00:04"], [10917,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275984","RITA SORRELS ",385.68,"2026-10-04T22:00:04"], [10918,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318734","KAREN BARBER ",382.26,"2026-10-04T22:00:04"], [10919,"0007485763","2025-08-27T00:00:00",2026,1,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",21.97,"2026-10-04T22:00:04"], [10920,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335515","DONNA WATKINS ",402.38,"2026-10-04T22:00:04"], [10921,"0007467886","2025-08-01T00:00:00",2026,1,595550,"OutoSt Travel - Ground Transpt",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",-0.03,"2026-10-04T22:00:04"], [10922,"0007484737","2025-08-26T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1383.05,"2026-10-04T22:00:04"], [10923,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355175","ANGELA MOORE ",406.34,"2026-10-04T22:00:04"], [10924,"HCM7491403","2025-09-10T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",21334.02,"2026-10-04T22:00:04"], [10925,"APV7482179","2025-08-21T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000075178","CENTERSTONE OF INDIANA INC ",27950.22,"2026-10-04T22:00:04"], [10926,"APV7460924","2025-07-21T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000062061","WAYNE COUNTY ",7467.52,"2026-10-04T22:00:04"], [10927,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",14.0,"2026-10-04T22:00:04"], [10928,"APV7457553","2025-07-15T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",3728.48,"2026-10-04T22:00:04"], [10929,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",70.0,"2026-10-04T22:00:04"], [10930,"0007493372","2025-09-01T00:00:00",2026,1,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [10931,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339577","KELLY GRIMES ",292.05,"2026-10-04T22:00:04"], [10932,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408689","KYLE LEE NORTHCUTT ",929.09,"2026-10-04T22:00:04"], [10933,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370973","MONIKA MUELLER ",563.33,"2026-10-04T22:00:04"], [10934,"0007496311","2025-09-12T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-249.85,"2026-10-04T22:00:04"], [10935,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415559","PATRICIA A HENSLEY ",1291.06,"2026-10-04T22:00:04"], [10936,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000425588","LOGAN RANDALL MARTIN HARDY ",699.73,"2026-10-04T22:00:04"], [10937,"0007460802","2025-08-01T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",18856.72,"2026-10-04T22:00:04"], [10938,"EXV7488240","2025-08-01T00:00:00",2026,1,599226,"AdmOp-EmpReimb-Agency Specific",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program"," ","General Ledger Entry",43.26,"2026-10-04T22:00:04"], [10939,"HCM7501725","2025-09-24T00:00:00",2026,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",1.68,"2026-10-04T22:00:04"], [10940,"HCM7440246","2025-07-02T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",75.0,"2026-10-04T22:00:04"], [10941,"APV7467087","2025-07-30T00:00:00",2026,1,592036,"Stevedore Operating Fee",300,"Natural Resources","Administrative and Operating Expenses","Fees","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000064580","NEWTON COUNTY ",128.26,"2026-10-04T22:00:04"], [10942,"0007494273","2025-09-01T00:00:00",2026,1,538920,"Const -BuildRepair-General",503,"FSSA Medicaid Policy and Plan","Contractual Services","Construction","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1494.06,"2026-10-04T22:00:04"], [10943,"APV7496662","2025-09-11T00:00:00",2026,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000267758","HIS CONSTRUCTORS, INC ",209950.33,"2026-10-04T22:00:04"], [10944,"APV7485983","2025-08-27T00:00:00",2026,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015156","W W GRAINGER, INC ",25.66,"2026-10-04T22:00:04"], [10945,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000387266","BORDEN HENRYVILLE SCHOO ",2250.0,"2026-10-04T22:00:04"], [10946,"0007468929","2025-07-31T00:00:00",2026,1,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",107.93,"2026-10-04T22:00:04"], [10947,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167748","JENNIFER ANN COURTIER ",241.43,"2026-10-04T22:00:04"], [10948,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415082","KARA COLLETT ",543.41,"2026-10-04T22:00:04"], [10949,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121343","PLAINFIELD COMM SCHOOL TREAS ",8472.82,"2026-10-04T22:00:04"], [10950,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357757","DANA CRISS ",330.99,"2026-10-04T22:00:04"], [10951,"APV7480415","2025-08-19T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063595","HANCOCK COUNTY TREASURER ",50206.99,"2026-10-04T22:00:04"], [10952,"APV7502355","2025-09-19T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055554","FLOYD COUNTY ",62292.68,"2026-10-04T22:00:04"], [10953,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289847","TAMMY BREEDEN ",902.54,"2026-10-04T22:00:04"], [10954,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404796","LAKEICIA SANDERS ",1457.63,"2026-10-04T22:00:04"], [10955,"0007494273","2025-09-01T00:00:00",2026,1,652156,"Network Services",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",3.58,"2026-10-04T22:00:04"], [10956,"0007462563","2025-07-23T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [10957,"EXV7456785","2025-07-10T00:00:00",2026,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",119.61,"2026-10-04T22:00:04"], [10958,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000104604","CHARITY CHURCH MINISTRY INC ",1287.9,"2026-10-04T22:00:04"], [10959,"0007484829","2025-08-26T00:00:00",2026,1,519900,"Earn-Short Term Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",134.94,"2026-10-04T22:00:04"], [10960,"0007488566","2025-08-31T00:00:00",2026,1,546020,"Off-Ink Catrdge & Toner",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",62.95,"2026-10-04T22:00:04"], [10961,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322286","ALYSSA MCDOWELL ",402.38,"2026-10-04T22:00:04"], [10962,"APV7462024","2025-07-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-10-04T22:00:04"], [10963,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334170","MATTHEW JAMES ",277.45,"2026-10-04T22:00:04"], [10964,"HCM7501716","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",78.31,"2026-10-04T22:00:04"], [10965,"APV7481183","2025-08-20T00:00:00",2026,1,520104,"Water & Sewage - 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Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",56.38,"2026-10-04T22:00:04"], [10969,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106238","ORTHOPEDIC SPECIALISTS OF ",14.0,"2026-10-04T22:00:04"], [10970,"APV7471291","2025-08-05T00:00:00",2026,1,599030,"AdmOp-Legal Ads",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000331407","AIM MEDIA INDIANA OPERATING LLC ",82.05,"2026-10-04T22:00:04"], [10971,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382917","TIERRA ROCKHILL ",705.21,"2026-10-04T22:00:04"], [10972,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302753","LINDA KURTH ",201.19,"2026-10-04T22:00:04"], [10973,"APV7443876","2025-07-03T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000059635","WARRICK COUNTY ",33491.69,"2026-10-04T22:00:04"], [10974,"APV7498341","2025-09-16T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086990","MICHAEL BAKER INTERNATIONAL INC ",6867.17,"2026-10-04T22:00:04"], [10975,"APV7442971","2025-07-01T00:00:00",2026,1,531029,"Prof Serv - 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program","0000382985","WELL CARE COMMUNITY HEALTH, LLC ",8640.93,"2026-10-04T22:00:04"], [10985,"HCM7482902","2025-08-27T00:00:00",2026,1,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",9.07,"2026-10-04T22:00:04"], [10986,"APV7472911","2025-08-07T00:00:00",2026,1,571010,"Grants - Cities",300,"Natural Resources","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000050020","CITY OF INDIANAPOLIS ",1270989.71,"2026-10-04T22:00:04"], [10987,"APV7503293","2025-09-23T00:00:00",2026,1,580111,"NRAE - 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Computers",35,"Gov Cncl for Ppl w/Disab","Contractual Services","Maintenance","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",152.34,"2026-10-04T22:00:04"], [11057,"APV7503341","2025-09-22T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000337803","CIORBA GROUP INC ",1702.83,"2026-10-04T22:00:04"], [11058,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324668","ANTHONY HAKEL ",199.57,"2026-10-04T22:00:04"], [11059,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269061","CHESTERTON PHYSICAL THERAPY INC ",14.0,"2026-10-04T22:00:04"], [11060,"APV7493630","2025-09-09T00:00:00",2026,1,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000000096","PLUMBERS SUPPLY CO ",44.89,"2026-10-04T22:00:04"], [11061,"HCM7501731","2025-09-24T00:00:00",2026,1,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",25547.88,"2026-10-04T22:00:04"], [11062,"HCM7440315","2025-07-02T00:00:00",2026,1,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",36.62,"2026-10-04T22:00:04"], [11063,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278738","JOSEPH SEGER ",817.74,"2026-10-04T22:00:04"], [11064,"APV7486922","2025-08-27T00:00:00",2026,1,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs","0000012987","SHI INTERNATIONAL CORP ",1.0,"2026-10-04T22:00:04"], [11065,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434575","EMILY AVAGIAN ",658.67,"2026-10-04T22:00:04"], [11066,"0007498013","2025-09-16T00:00:00",2026,1,583120,"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",73696.05,"2026-10-04T22:00:04"], [11067,"APV7462872","2025-07-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421810","JACOB GUNNELL ",1546.44,"2026-10-04T22:00:04"], [11068,"EXV7473248","2025-08-05T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",34.77,"2026-10-04T22:00:04"], [11069,"0007486640","2025-08-28T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",-10.27,"2026-10-04T22:00:04"], [11070,"APV7463474","2025-07-24T00:00:00",2026,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000060445","CENTRAL INDIANA ORTHOPEDICS PC ",108.45,"2026-10-04T22:00:04"], [11071,"HCM7501715","2025-09-24T00:00:00",2026,1,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",0.45,"2026-10-04T22:00:04"], [11072,"HCM7482903","2025-08-27T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",86.71,"2026-10-04T22:00:04"], [11073,"APV7463661","2025-07-24T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",230706.48,"2026-10-04T22:00:04"], [11074,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317441","WANDA F HAYES ",350.46,"2026-10-04T22:00:04"], [11075,"EXV7465695","2025-07-23T00:00:00",2026,1,595150,"InState Travel - GroundTranspt",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",12.03,"2026-10-04T22:00:04"], [11076,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065499","PROKIDS INC ",14.0,"2026-10-04T22:00:04"], [11077,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193717","DUNELAND SCHOOL CORP TREASURER ",4244.8,"2026-10-04T22:00:04"], [11078,"HCM7440259","2025-07-02T00:00:00",2026,1,519006,"Payroll Disability",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",18.21,"2026-10-04T22:00:04"], [11079,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351291","EVIE BLACKBURN ",460.66,"2026-10-04T22:00:04"], [11080,"HCM7491402","2025-09-10T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",87.95,"2026-10-04T22:00:04"], [11081,"APV7458388","2025-07-16T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",322183.99,"2026-10-04T22:00:04"], [11082,"0007467652","2025-07-30T00:00:00",2026,1,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",17213.09,"2026-10-04T22:00:04"], [11083,"HCM7491395","2025-09-10T00:00:00",2026,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",62.64,"2026-10-04T22:00:04"], [11084,"APV7503342","2025-09-23T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",49766.4,"2026-10-04T22:00:04"], [11085,"EXV7495025","2025-09-09T00:00:00",2026,1,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",498.66,"2026-10-04T22:00:04"], [11086,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323416","BEVERLY HULETT ",201.19,"2026-10-04T22:00:04"], [11087,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289490","TONYA L TUCKER ",1505.81,"2026-10-04T22:00:04"], [11088,"APV7443804","2025-07-03T00:00:00",2026,1,539137,"ProgOp - Inspection",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000058301","DIANE H JONES ",110.0,"2026-10-04T22:00:04"], [11089,"APV7492845","2025-09-08T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000429549","MICHELLE GARDNER ",699.74,"2026-10-04T22:00:04"], [11090,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427593","VICKIE BROSE ",584.1,"2026-10-04T22:00:04"], [11091,"0007494273","2025-09-01T00:00:00",2026,1,533040,"Main - Office Copier",497,"FSSA Disability and Rehab Svcs","Contractual Services","Maintenance","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",71.64,"2026-10-04T22:00:04"], [11092,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000294003","GHIKA TATUM ",745.01,"2026-10-04T22:00:04"], [11093,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",14.0,"2026-10-04T22:00:04"], [11094,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415490","ADAM PHILPOTT ",241.03,"2026-10-04T22:00:04"], [11095,"HCM7501725","2025-09-24T00:00:00",2026,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",4883.34,"2026-10-04T22:00:04"], [11096,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397261","CONNIE MAYNARD ",155.76,"2026-10-04T22:00:04"], [11097,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-10-04T22:00:04"], [11098,"HCM7455748","2025-07-16T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",22.18,"2026-10-04T22:00:04"], [11099,"APV7490718","2025-09-04T00:00:00",2026,1,543069,"Main-BuildMat-General",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",103.5,"2026-10-04T22:00:04"], [11100,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309610","BONITA WINSTEAD ",661.98,"2026-10-04T22:00:04"], [11101,"0007497159","2025-09-15T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",72.66,"2026-10-04T22:00:04"], [11102,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315829","MARGARET CLARK ",724.29,"2026-10-04T22:00:04"], [11103,"APV7468378","2025-07-31T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000094674","MILLER BROS. CONSTRUCTION INC ",659414.94,"2026-10-04T22:00:04"], [11104,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000317172","CENTER FOR EYE CARE EXCELLENCE LLC ",14.0,"2026-10-04T22:00:04"], [11105,"0007464178","2025-07-25T00:00:00",2026,1,652134,"Remote IP Phone",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",150.55,"2026-10-04T22:00:04"], [11106,"0007471847","2025-08-06T00:00:00",2026,1,510150,"Employee Paid Leave",718,"School Lunch Division","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",6584.32,"2026-10-04T22:00:04"], [11107,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000217712","GOODWILL EDUCATION INITIATIVES INC ",3965.23,"2026-10-04T22:00:04"], [11108,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000425575","SURROUND ME MENTAL HEALTH LLC ",174.0,"2026-10-04T22:00:04"], [11109,"APV7489026","2025-09-02T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000235899","STANTEC CONSULTING SVCS ",7950.0,"2026-10-04T22:00:04"], [11110,"0007471142","2025-08-05T00:00:00",2026,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [11111,"0007467879","2025-07-31T00:00:00",2026,1,519900,"Earn-Short Term Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3201.35,"2026-10-04T22:00:04"], [11112,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239579","DEBRA S. VOYLES ",324.5,"2026-10-04T22:00:04"], [11113,"HCM7482953","2025-08-27T00:00:00",2026,1,510101,"Payroll Salaries & Wages",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",12700.81,"2026-10-04T22:00:04"], [11114,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343580","DENISE GENTRY ",301.78,"2026-10-04T22:00:04"], [11115,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411810","AMANDA BOOK ",684.85,"2026-10-04T22:00:04"], [11116,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390582","LATASHA TOLBERT ",456.37,"2026-10-04T22:00:04"], [11117,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293676","SARA SNOWDEN ",201.19,"2026-10-04T22:00:04"], [11118,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275223","LORIE HESSLER ",321.9,"2026-10-04T22:00:04"], [11119,"APV7508350","2025-09-30T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064100","DAVIESS COUNTY ",24077.25,"2026-10-04T22:00:04"], [11120,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381321","JENNIFER VOGEL ",100.59,"2026-10-04T22:00:04"], [11121,"0007503994","2025-09-24T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",38.82,"2026-10-04T22:00:04"], [11122,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254247","JOHN SCHMIDT ",251.49,"2026-10-04T22:00:04"], [11123,"0007459998","2025-07-18T00:00:00",2026,1,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",57.47,"2026-10-04T22:00:04"], [11124,"APV7457472","2025-07-15T00:00:00",2026,1,520106,"Water & Sewage - 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LAWRENCE COMM SCHL TREAS ",6845.58,"2026-10-04T22:00:04"], [11137,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359479","REBECCA KEEFE ",1594.84,"2026-10-04T22:00:04"], [11138,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422831","ERIC SADER ",788.93,"2026-10-04T22:00:04"], [11139,"HCM7455741","2025-07-16T00:00:00",2026,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",8.18,"2026-10-04T22:00:04"], 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[11146,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238986","JEFFREY JONES ",495.9,"2026-10-04T22:00:04"], [11147,"0007489525","2025-09-03T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4471899.38,"2026-10-04T22:00:04"], [11148,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248903","ANNIE WILLA DEAN BOOKER ",402.38,"2026-10-04T22:00:04"], [11149,"APV7493713","2025-09-09T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418937","MACEY PALMER ",1244.6,"2026-10-04T22:00:04"], [11150,"APV7444839","2025-07-02T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419341","MANDALYN STAR SCHULZ ",2068.48,"2026-10-04T22:00:04"], [11151,"APV7490767","2025-09-04T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000398092","PWA and SPENCER HOME LLC ",318.5,"2026-10-04T22:00:04"], 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Parking&Tolls",210,"Insurance","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000398399","VICTORIA MUSICK ",36.0,"2026-10-04T22:00:04"], [11167,"HCM7501664","2025-09-24T00:00:00",2026,1,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",941.17,"2026-10-04T22:00:04"], [11168,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383281","LEO KEMPF ",660.23,"2026-10-04T22:00:04"], [11169,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366122","MONICA GIBBONS ",610.97,"2026-10-04T22:00:04"], [11170,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-10-04T22:00:04"], [11171,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000121699","CROWN POINT COMM SCHL TREAS ",14.0,"2026-10-04T22:00:04"], [11172,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407052","CAROLENA HARRISON ",1207.14,"2026-10-04T22:00:04"], [11173,"0007499679","2025-09-18T00:00:00",2026,1,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",4859.43,"2026-10-04T22:00:04"], [11174,"APV7503241","2025-09-23T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000012313","GENNESARET FREE CLINIC INC ",5000.0,"2026-10-04T22:00:04"], [11175,"0007490459","2025-09-04T00:00:00",2026,1,654335,"Parts charges",225,"Labor","Internal Service Funds - Expenses","Office Supplies","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",93.27,"2026-10-04T22:00:04"], [11176,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296818","KATRINA YOUNG ",502.97,"2026-10-04T22:00:04"], [11177,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286877","AMY NAVARDAUSKAS ",194.7,"2026-10-04T22:00:04"], [11178,"APV7448568","2025-07-09T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000293667","WELLNESS COUNCIL OF INDIANA INC ",9457.23,"2026-10-04T22:00:04"], [11179,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390641","JESSICA SINGLETON ",684.85,"2026-10-04T22:00:04"], [11180,"HCM7464992","2025-07-30T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",12.41,"2026-10-04T22:00:04"], [11181,"APV7471331","2025-08-05T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000004796","INDIANA UNIV ",11385.64,"2026-10-04T22:00:04"], [11182,"0007493482","2025-09-10T00:00:00",2026,1,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",905.52,"2026-10-04T22:00:04"], [11183,"0007498013","2025-09-16T00:00:00",2026,1,583120,"Local Unit Fed IndCost Reimb",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",1256.36,"2026-10-04T22:00:04"], [11184,"0007481847","2025-08-21T00:00:00",2026,1,659290,"GIS-Geographic Information Ser",67,"Ofc of Technology","Internal Service Funds - Expenses","IT Services & Storage","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",36.5,"2026-10-04T22:00:04"], [11185,"APV7456231","2025-07-14T00:00:00",2026,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000094717","BARTHOLOMEW COUNTY REMC SEDC ",4337.65,"2026-10-04T22:00:04"], [11186,"HCM7491411","2025-09-10T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",24.38,"2026-10-04T22:00:04"], [11187,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327260","DEBORA BOLEN ",301.79,"2026-10-04T22:00:04"], [11188,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366398","EVA ORTIZ-GUERRA ",603.57,"2026-10-04T22:00:04"], [11189,"HCM7473570","2025-08-13T00:00:00",2026,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",18019.77,"2026-10-04T22:00:04"], [11190,"0007508908","2025-09-30T00:00:00",2026,1,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.66,"2026-10-04T22:00:04"], [11191,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE 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"], [11192,"HCM7482871","2025-08-27T00:00:00",2026,1,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",3676.52,"2026-10-04T22:00:04"], [11193,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429895","CHRISTEN E HANSON ",1071.94,"2026-10-04T22:00:04"], [11194,"APV7449356","2025-07-10T00:00:00",2026,1,531037,"Prof Serv - Data Mgmt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000409647","OXBOW DATA MANAGEMENT SYSTEMS LLC ",51401.05,"2026-10-04T22:00:04"], [11195,"APV7449327","2025-07-10T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060346","CITY OF HARTFORD CITY ",130.29,"2026-10-04T22:00:04"], [11196,"APV7473012","2025-08-07T00:00:00",2026,1,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000285303","CAREER ACADEMY OF SOUTH BEND INC ",7122.52,"2026-10-04T22:00:04"], [11197,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237501","DANIEL ANTONIO RODRIGUEZ ",399.72,"2026-10-04T22:00:04"], [11198,"EXV7468655","2025-07-11T00:00:00",2026,1,595520,"OutoSt Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",52.0,"2026-10-04T22:00:04"], [11199,"HCM7464985","2025-07-30T00:00:00",2026,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",1819.7,"2026-10-04T22:00:04"], [11200,"0007470875","2025-08-01T00:00:00",2026,1,652156,"Network Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",15088.34,"2026-10-04T22:00:04"], [11201,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095076","UNITED DAY CARE CENTER OF ",370.58,"2026-10-04T22:00:04"], [11202,"EXV7499434","2025-09-15T00:00:00",2026,1,595110,"InState Travel - Mileage",32,"Criminal Justice Institute","Administrative and Operating Expenses","In State Travel","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",229.52,"2026-10-04T22:00:04"], [11203,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293403","ASHLEY MANSHIP ",301.78,"2026-10-04T22:00:04"], [11204,"0007460802","2025-08-01T00:00:00",2026,1,652156,"Network Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",13734.74,"2026-10-04T22:00:04"], [11205,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367380","WILLIAM KNEPP ",929.09,"2026-10-04T22:00:04"], [11206,"0007484782","2025-08-26T00:00:00",2026,1,533040,"Main - Office Copier",300,"Natural Resources","Contractual Services","Maintenance","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",-86.38,"2026-10-04T22:00:04"], [11207,"HCM7465041","2025-07-30T00:00:00",2026,1,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",10105.59,"2026-10-04T22:00:04"], [11208,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-10-04T22:00:04"], [11209,"APV7476473","2025-08-13T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000368007","INDIANA AIDS FUND INC ",57179.28,"2026-10-04T22:00:04"], [11210,"0007494273","2025-09-01T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.05,"2026-10-04T22:00:04"], [11211,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346592","MICHAEL LOPEZ ",321.91,"2026-10-04T22:00:04"], [11212,"0007473414","2025-08-08T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",201783.64,"2026-10-04T22:00:04"], [11213,"0007488566","2025-08-31T00:00:00",2026,1,536011,"Ship Trans - Postage",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",28.37,"2026-10-04T22:00:04"], [11214,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000375568","HOLLY MAXWELL ",5991.62,"2026-10-04T22:00:04"], [11215,"0007466066","2025-07-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",296.98,"2026-10-04T22:00:04"], [11216,"HCM7491374","2025-09-10T00:00:00",2026,1,519006,"Payroll Disability",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",66.28,"2026-10-04T22:00:04"], [11217,"0007457008","2025-07-15T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",-0.36,"2026-10-04T22:00:04"], [11218,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311397","CAMILLE DENNIE ",402.38,"2026-10-04T22:00:04"], [11219,"APV7471189","2025-08-05T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000092973","COLUMBUS REGIONAL SHELTER FOR VICTIMS OF ",9669.51,"2026-10-04T22:00:04"], [11220,"HCM7482920","2025-08-27T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",228.72,"2026-10-04T22:00:04"], [11221,"0007496177","2025-09-12T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",51.99,"2026-10-04T22:00:04"], [11222,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377223","TRACEY HERRON ",449.75,"2026-10-04T22:00:04"], [11223,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420575","VERNON BRYANT ",1312.67,"2026-10-04T22:00:04"], [11224,"HCM7473563","2025-08-13T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",4582.8,"2026-10-04T22:00:04"], [11225,"APV7457598","2025-07-15T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006599","ALLEN COUNTY ",22628.84,"2026-10-04T22:00:04"], [11226,"APV7490757","2025-09-03T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",42121.74,"2026-10-04T22:00:04"], [11227,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354144","STORMIE SINCLAIR ",221.31,"2026-10-04T22:00:04"], [11228,"0007466934","2025-08-08T00:00:00",2026,1,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",53.14,"2026-10-04T22:00:04"], [11229,"APV7490855","2025-09-04T00:00:00",2026,1,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000437938","DAKOTA L SIMS ",1305.0,"2026-10-04T22:00:04"], [11230,"HCM7455765","2025-07-16T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",118.78,"2026-10-04T22:00:04"], [11231,"APV7466102","2025-07-29T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000109194","DESERT ROSE FOUNDATION, INC. ",8356.8,"2026-10-04T22:00:04"], [11232,"HCM7501733","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",183.13,"2026-10-04T22:00:04"], [11233,"HCM7482903","2025-08-27T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",0.42,"2026-10-04T22:00:04"], [11234,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194000","NORTHEAST SCHL CORP TREASURER ",10281.43,"2026-10-04T22:00:04"], [11235,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121856","ANDERSON COMM SCHOOL TREASURER ",12436.79,"2026-10-04T22:00:04"], [11236,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391769","JENNIFER L STAUFFER ",966.51,"2026-10-04T22:00:04"], [11237,"APV7479367","2025-08-18T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000407970","CONNECTION CAFE INC ",15503.48,"2026-10-04T22:00:04"], [11238,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077427","PERRY TOWNSHIP SCHOOL ",287066.64,"2026-10-04T22:00:04"], [11239,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270030","DENISE DURNELL ",2988.07,"2026-10-04T22:00:04"], [11240,"0007479124","2025-08-18T00:00:00",2026,1,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [11241,"0007462563","2025-07-23T00:00:00",2026,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [11242,"APV7459500","2025-07-17T00:00:00",2026,1,599041,"AdmOp-Mail Sorting",730,"Library","Administrative and Operating Expenses","Shipping and Transportation","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",0.4,"2026-10-04T22:00:04"], [11243,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000053932","FLANNER HOUSE OF INDIANAPOLIS, INC ",621.6,"2026-10-04T22:00:04"], [11244,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000108391","MT PLEASANT CHILD DEVELOPMENT ",4777.59,"2026-10-04T22:00:04"], [11245,"APV7455161","2025-07-11T00:00:00",2026,1,555523,"Recreational equipment",400,"Indiana Dept of Health","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000012987","SHI INTERNATIONAL CORP ",1999.0,"2026-10-04T22:00:04"], [11246,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330643","AMBER SMITH ",1401.84,"2026-10-04T22:00:04"], [11247,"HCM7473600","2025-08-13T00:00:00",2026,1,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",21.06,"2026-10-04T22:00:04"], [11248,"APV7492845","2025-09-08T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054897","HENRY COUNTY ",25593.83,"2026-10-04T22:00:04"], [11249,"0007484840","2025-08-26T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",100,"State Police","Administrative and Operating Expenses","Equipment Rental","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [11250,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296279","HEATHER JACKSON ",411.84,"2026-10-04T22:00:04"], [11251,"0007442534","2025-07-02T00:00:00",2026,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.14,"2026-10-04T22:00:04"], [11252,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE 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"], [11253,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",160.0,"2026-10-04T22:00:04"], [11254,"APV7477671","2025-08-14T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",348510.87,"2026-10-04T22:00:04"], [11255,"0007460846","2025-07-21T00:00:00",2026,1,517005,"Payroll PERF State Share",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",1673.75,"2026-10-04T22:00:04"], [11256,"HCM7491423","2025-09-10T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",86.76,"2026-10-04T22:00:04"], [11257,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356784","SULLY GODINEZ ",342.02,"2026-10-04T22:00:04"], [11258,"0007494273","2025-09-01T00:00:00",2026,1,531054,"Prof Serv-Legal Services",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [11259,"APV7461142","2025-07-21T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000077446","CENTER WORKFORCE INNOVATIONS ",150000.0,"2026-10-04T22:00:04"], [11260,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359723","PEARLINE STEELE ",301.78,"2026-10-04T22:00:04"], [11261,"APV7479363","2025-08-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075792","LUZIO AND ASSOC BEHAVIORAL SERVICES INC ",334.0,"2026-10-04T22:00:04"], [11262,"APV7468283","2025-07-30T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",95617.51,"2026-10-04T22:00:04"], [11263,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390646","TRINITY APRIL RAIN KELSON ",1353.41,"2026-10-04T22:00:04"], [11264,"HCM7473600","2025-08-13T00:00:00",2026,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1.79,"2026-10-04T22:00:04"], [11265,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244014","EMMA YODER ",241.02,"2026-10-04T22:00:04"], [11266,"APV7445752","2025-07-03T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000330890","ACADIA HEALTHCARE COMPANY INC ",16.05,"2026-10-04T22:00:04"], [11267,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300823","LAURA ZEIGLER ",845.0,"2026-10-04T22:00:04"], [11268,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351981","ASHLEY BAUTISTA ",201.19,"2026-10-04T22:00:04"], [11269,"APV7475636","2025-08-07T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",26232.94,"2026-10-04T22:00:04"], [11270,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397062","TORI JONES ",943.98,"2026-10-04T22:00:04"], [11271,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121707","MUNSTER SCHOOL TREASURER ",40.71,"2026-10-04T22:00:04"], [11272,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000300446","ST VINCENT ANDERSON REGIONAL HOSPITAL ",122.0,"2026-10-04T22:00:04"], [11273,"APV7507127","2025-09-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117029","UNIVERSITY MEDICAL CENTER ",14.0,"2026-10-04T22:00:04"], [11274,"HCM7501714","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",363.92,"2026-10-04T22:00:04"], [11275,"APV7503293","2025-09-23T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000057650","STARKE COUNTY ",24215.97,"2026-10-04T22:00:04"], [11276,"APV7461117","2025-07-18T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",26349.79,"2026-10-04T22:00:04"], [11277,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104746","ADVANCED OPTHALMOLOGY OF MICHIANA LLC ",14.0,"2026-10-04T22:00:04"], [11278,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096445","MARTIN LUTHER KING MONTESSORI ",190.2,"2026-10-04T22:00:04"], [11279,"APV7455164","2025-07-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000221044","PINNACLE HOSPITAL ",14.0,"2026-10-04T22:00:04"], [11280,"0007484760","2025-08-26T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1254.08,"2026-10-04T22:00:04"], [11281,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076230","DECATUR COUNTY MEMORIAL HOSPITAL ",57.0,"2026-10-04T22:00:04"], [11282,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120763","BLACKFORD CTY SCHL TREASURER ",1286.23,"2026-10-04T22:00:04"], [11283,"0007485753","2025-08-27T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [11284,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353269","CHRISTIE WESTER ",221.31,"2026-10-04T22:00:04"], [11285,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283408","AMANDA LEE ",194.7,"2026-10-04T22:00:04"], [11286,"APV7444780","2025-07-07T00:00:00",2026,1,547018,"SpOp-Laundry",100,"State Police","Supplies, Parts and Materials","Program Operations","Other","","","0000021202","WILLIAMS SCOTSMAN INC ",133.0,"2026-10-04T22:00:04"], [11287,"0007468911","2025-08-01T00:00:00",2026,1,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.49,"2026-10-04T22:00:04"], [11288,"0007505784","2025-09-24T00:00:00",2026,1,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",-1188.42,"2026-10-04T22:00:04"], [11289,"HCM7482896","2025-08-27T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",37.6,"2026-10-04T22:00:04"], [11290,"HCM7440312","2025-07-02T00:00:00",2026,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",169.38,"2026-10-04T22:00:04"], [11291,"APV7479363","2025-08-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000139507","HOWARD WOODEN ",174.0,"2026-10-04T22:00:04"], [11292,"EXV7510048","2025-09-30T00:00:00",2026,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",82.96,"2026-10-04T22:00:04"], [11293,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352326","STEPHANIE SHARBER ",194.7,"2026-10-04T22:00:04"], [11294,"0007504810","2025-09-25T00:00:00",2026,1,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [11295,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400494","LAWRENCE EVANS ",941.57,"2026-10-04T22:00:04"], [11296,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000362068","ALLEGIANT PREPARATORY INC ",1426.91,"2026-10-04T22:00:04"], [11297,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099291","SUNITI MEDICAL CORP ",14.0,"2026-10-04T22:00:04"], [11298,"HCM7473553","2025-08-13T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",752.63,"2026-10-04T22:00:04"], [11299,"APV7443752","2025-07-03T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000258411","SUSAN GRACE SPILLY LEE ",6662.64,"2026-10-04T22:00:04"], [11300,"ARD7498489","2025-09-16T00:00:00",2026,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-2924.75,"2026-10-04T22:00:04"], [11301,"APV7482172","2025-08-21T00:00:00",2026,1,571509,"GR-Patient Care/Health Care De",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000211072","COMMUNITY HEALTH NETWORK FOUNDATION INC ",7795.5,"2026-10-04T22:00:04"], [11302,"0007476188","2025-08-13T00:00:00",2026,1,516005,"Payroll Medicare",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",52.8,"2026-10-04T22:00:04"], [11303,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000075935","ELWOOD COMM SCHOOL TREASURER ",27328.32,"2026-10-04T22:00:04"], [11304,"0007442664","2025-07-08T00:00:00",2026,1,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",590.56,"2026-10-04T22:00:04"], [11305,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389270","ANITA A WATTS ",402.38,"2026-10-04T22:00:04"], [11306,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366491","MELODY GOLDBERG ",422.5,"2026-10-04T22:00:04"], [11307,"0007493372","2025-09-01T00:00:00",2026,1,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [11308,"HCM7464934","2025-07-30T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",18.59,"2026-10-04T22:00:04"], [11309,"0007491364","2025-09-05T00:00:00",2026,1,519006,"Payroll Disability",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",-7.5,"2026-10-04T22:00:04"], [11310,"APV7471419","2025-08-04T00:00:00",2026,1,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",1222303.76,"2026-10-04T22:00:04"], [11311,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290801","APRIL BARKLEY ",816.83,"2026-10-04T22:00:04"], [11312,"0007468927","2025-07-31T00:00:00",2026,1,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",6.6,"2026-10-04T22:00:04"], [11313,"HCM7455748","2025-07-16T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",1.2,"2026-10-04T22:00:04"], [11314,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291074","FRANK MURPHY ",377.24,"2026-10-04T22:00:04"], [11315,"HCM7440252","2025-07-02T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",12.15,"2026-10-04T22:00:04"], [11316,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413929","HOROLD L COPES SR ",989.25,"2026-10-04T22:00:04"], [11317,"0007462567","2025-07-23T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",10799.44,"2026-10-04T22:00:04"], [11318,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389853","CANDY R CARSON ",301.79,"2026-10-04T22:00:04"], [11319,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332596","PAUL SEAMAN ",452.68,"2026-10-04T22:00:04"], [11320,"0007492487","2025-09-08T00:00:00",2026,1,659264,"Cloud Hosting Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",125.99,"2026-10-04T22:00:04"], [11321,"0007494400","2025-09-01T00:00:00",2026,1,659277,"Server Management",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",3.25,"2026-10-04T22:00:04"], [11322,"HCM7501705","2025-09-24T00:00:00",2026,1,517005,"Payroll PERF State Share",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",23.15,"2026-10-04T22:00:04"], [11323,"0007463450","2025-07-24T00:00:00",2026,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",190.72,"2026-10-04T22:00:04"], [11324,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398864","LUKE GENTH ",437.79,"2026-10-04T22:00:04"], [11325,"HCM7440252","2025-07-02T00:00:00",2026,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",11480.56,"2026-10-04T22:00:04"], [11326,"0007442646","2025-07-08T00:00:00",2026,1,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",50.17,"2026-10-04T22:00:04"], [11327,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381141","JORDAN HOCKEMA ",575.73,"2026-10-04T22:00:04"], [11328,"HCM7482851","2025-08-27T00:00:00",2026,1,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",213.68,"2026-10-04T22:00:04"], [11329,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248280","SHANE RENE WORKMAN ",251.49,"2026-10-04T22:00:04"], [11330,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263230","HEATHER KING ",356.88,"2026-10-04T22:00:04"], [11331,"0007494273","2025-09-01T00:00:00",2026,1,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.85,"2026-10-04T22:00:04"], [11332,"APV7501968","2025-09-22T00:00:00",2026,1,571100,"Grants - Counties",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000054567","SWITZERLAND COUNTY ",20362.0,"2026-10-04T22:00:04"], [11333,"APH7506570","2025-09-29T00:00:00",2026,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",37510.67,"2026-10-04T22:00:04"], [11334,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077440","GREATER JASPER CONS SCHL TREAS ",362106.09,"2026-10-04T22:00:04"], [11335,"APV7483280","2025-08-21T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087495","R L MCCOY INC ",207352.38,"2026-10-04T22:00:04"], [11336,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337201","NATHAN BURBANK ",369.93,"2026-10-04T22:00:04"], [11337,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",205.0,"2026-10-04T22:00:04"], [11338,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000421343","SHELLEY COAK ",684.68,"2026-10-04T22:00:04"], [11339,"APV7473878","2025-08-08T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",81520.53,"2026-10-04T22:00:04"], [11340,"HCM7491456","2025-09-10T00:00:00",2026,1,518901,"Payroll Employee Assistance",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",2.54,"2026-10-04T22:00:04"], [11341,"APV7458294","2025-07-16T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000060048","CITY OF CRAWFORDSVILLE ",4633.01,"2026-10-04T22:00:04"], [11342,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000129150","NANCY J BURDEN ",764.52,"2026-10-04T22:00:04"], [11343,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326023","TONY BULLINGTON ",1182.8,"2026-10-04T22:00:04"], [11344,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315201","PATRICIA PARNIN ",402.38,"2026-10-04T22:00:04"], [11345,"0007492515","2025-09-08T00:00:00",2026,1,653095,"Microsoft Power BI",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-20.6,"2026-10-04T22:00:04"], [11346,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422929","MICHELLE LYNN TRUE ",1201.1,"2026-10-04T22:00:04"], [11347,"0007495282","2025-09-11T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",-922.46,"2026-10-04T22:00:04"], [11348,"APV7456059","2025-07-14T00:00:00",2026,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000373662","VANDERBURGH COUNTY CASA INC ",18479.33,"2026-10-04T22:00:04"], [11349,"0007502915","2025-09-23T00:00:00",2026,1,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",242566.05,"2026-10-04T22:00:04"], [11350,"APV7469381","2025-08-01T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078465","ORTHOPAEDIC ASSOCIATES INC ",14.0,"2026-10-04T22:00:04"], [11351,"0007465959","2025-07-29T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",-10.92,"2026-10-04T22:00:04"], [11352,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358054","ROBERT KURZHALS ",334.0,"2026-10-04T22:00:04"], [11353,"APV7462840","2025-07-23T00:00:00",2026,1,592010,"AdmOp-Bank Charges",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000081012","PNC FINANCIAL SERVICES GROUP INC ",375.0,"2026-10-04T22:00:04"], [11354,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314797","SYRETA THOMAS ",221.31,"2026-10-04T22:00:04"], [11355,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349473","SCOTT CRAWFORD ",319.09,"2026-10-04T22:00:04"], [11356,"APV7506939","2025-09-29T00:00:00",2026,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000051925","INDIANA UNIVERSITY HEALTH INC ",2879.9,"2026-10-04T22:00:04"], [11357,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246805","GLORIA ANDREWS ",377.24,"2026-10-04T22:00:04"], [11358,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000153489","MARCY GARDNER ",486.75,"2026-10-04T22:00:04"], [11359,"EXV7498641","2025-09-09T00:00:00",2026,1,599211,"AdmOp-EmpReimb-Cell Phone",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",40.0,"2026-10-04T22:00:04"], [11360,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275374","PEARL POTTER ",377.23,"2026-10-04T22:00:04"], [11361,"APV7497449","2025-09-15T00:00:00",2026,1,541037,"Mot Veh Ex -Batteries",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",121.95,"2026-10-04T22:00:04"], [11362,"EXV7484517","2025-08-20T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",32.97,"2026-10-04T22:00:04"], [11363,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338707","LISA KILGORE ",663.93,"2026-10-04T22:00:04"], [11364,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local 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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","0000391598","CASSANDRA STILLINGER ",362.15,"2026-10-04T22:00:04"], [11368,"APV7480100","2025-08-19T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",5105.51,"2026-10-04T22:00:04"], [11369,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421401","DANA LATIMORE ",1646.77,"2026-10-04T22:00:04"], [11370,"0007492499","2025-09-08T00:00:00",2026,1,659360,"Special Charges",495,"Environmental Management","Internal Service Funds - Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",18.78,"2026-10-04T22:00:04"], [11371,"APV7444783","2025-07-07T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000433952","ROBERT H VANDEVANDER III ",1538.46,"2026-10-04T22:00:04"], [11372,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193598","M.S.D. MARTINSVILLE TREASURER ",1275.87,"2026-10-04T22:00:04"], [11373,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304826","JENNIFER BROWN ",194.7,"2026-10-04T22:00:04"], [11374,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353049","MICHELLE SCOTT ",511.47,"2026-10-04T22:00:04"], [11375,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340404","FREDDIE YODER ",272.58,"2026-10-04T22:00:04"], [11376,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104311","FORT WAYNE PSYCHIATRY P C ",14.0,"2026-10-04T22:00:04"], [11377,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408595","BIANCA GILBERT ",1133.11,"2026-10-04T22:00:04"], [11378,"APV7482210","2025-08-21T00:00:00",2026,1,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000247273","HUNTINGTON COUNTY CHILD ADVOCACY CENTER ",2211.91,"2026-10-04T22:00:04"], [11379,"APV7485089","2025-08-26T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000064895","WELLS COUNTY ",90035.0,"2026-10-04T22:00:04"], [11380,"APV7462893","2025-07-23T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",111044.85,"2026-10-04T22:00:04"], [11381,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State 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of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [11385,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",14.0,"2026-10-04T22:00:04"], [11386,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106934","DAVID GROSS DO PC ",14.0,"2026-10-04T22:00:04"], [11387,"HCM7482912","2025-08-27T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",12.45,"2026-10-04T22:00:04"], [11388,"0007501834","2025-09-22T00:00:00",2026,1,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",1134415.64,"2026-10-04T22:00:04"], [11389,"0007482763","2025-08-22T00:00:00",2026,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",15402.97,"2026-10-04T22:00:04"], [11390,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch 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Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1.15,"2026-10-04T22:00:04"], [11394,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE 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"], [11395,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-10-04T22:00:04"], [11396,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352406","HAYLEE HOFFMAN ",305.49,"2026-10-04T22:00:04"], [11397,"0007478250","2025-08-01T00:00:00",2026,1,652081,"Vizio Subscriptions",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",27.53,"2026-10-04T22:00:04"], [11398,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356270","RACHEL SMITH ",1178.52,"2026-10-04T22:00:04"], [11399,"0007460802","2025-08-01T00:00:00",2026,1,543063,"Main - Painting-Paint",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",110.79,"2026-10-04T22:00:04"], [11400,"APV7474670","2025-08-11T00:00:00",2026,1,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000014136","HACH CO ",0.01,"2026-10-04T22:00:04"], [11401,"0007469967","2025-07-31T00:00:00",2026,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",167.46,"2026-10-04T22:00:04"], [11402,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Service","Dept of Agriculture","National School Lunch Program","0000344468","CORNERSTONE DAYCARE LEARNING CENTER ",3577.37,"2026-10-04T22:00:04"], [11406,"APV7445736","2025-07-08T00:00:00",2026,1,591011,"NonRealEstRnt-MaintEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050318","LINDE GAS and EQUIPMENT INC ",79.5,"2026-10-04T22:00:04"], [11407,"HCM7473570","2025-08-13T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",115.08,"2026-10-04T22:00:04"], [11408,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000427864","JONATHAN CHARLES GIBBS ",298.0,"2026-10-04T22:00:04"], [11409,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374673","CANDICE WRIGHT ",241.43,"2026-10-04T22:00:04"], [11410,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393644","HEATHER L MOSIER ",311.52,"2026-10-04T22:00:04"], [11411,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-10-04T22:00:04"], [11412,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416870","CHRIS DALEY ",833.93,"2026-10-04T22:00:04"], [11413,"APV7472910","2025-08-06T00:00:00",2026,1,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",52.5,"2026-10-04T22:00:04"], [11414,"0007484747","2025-08-26T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",100.74,"2026-10-04T22:00:04"], [11415,"APV7470081","2025-08-04T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000106328","ADAMS WELLS CRISIS CENTER ",23361.56,"2026-10-04T22:00:04"], [11416,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295232","SPRING BURKETT ",100.6,"2026-10-04T22:00:04"], [11417,"0007484812","2025-08-26T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",26.96,"2026-10-04T22:00:04"], [11418,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409857","ERIN BURGGRAF ",662.76,"2026-10-04T22:00:04"], [11419,"0007442664","2025-07-08T00:00:00",2026,1,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",117.12,"2026-10-04T22:00:04"], [11420,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401105","ALICIA LAWRENCE 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Entry",194.32,"2026-10-04T22:00:04"], [11424,"HCM7455718","2025-07-16T00:00:00",2026,1,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",31438.67,"2026-10-04T22:00:04"], [11425,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292947","AMY YODER ",90.53,"2026-10-04T22:00:04"], [11426,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000233552","BEHAVIOR SERVICES and THERAPY 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[11430,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096204","GATEWAY ASSOCIATION INC ",222.35,"2026-10-04T22:00:04"], [11431,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358054","ROBERT KURZHALS ",174.0,"2026-10-04T22:00:04"], [11432,"0007499826","2025-09-01T00:00:00",2026,1,759900,"Federal Indirect Cost Xfer Out",500,"FSSA Family Resources","Administrative and Operating Expenses","Transfer","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",886.36,"2026-10-04T22:00:04"], [11433,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331765","MATTHEW DUNIGAN ",654.19,"2026-10-04T22:00:04"], [11434,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000102083","CHILD CARE RESOURCES INC ",6270.0,"2026-10-04T22:00:04"], [11435,"0007440142","2025-07-01T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",3.8,"2026-10-04T22:00:04"], [11436,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421410","SIMPLY RELIEF CHIROPRACTIC LLC ",14.0,"2026-10-04T22:00:04"], [11437,"HCM7440303","2025-07-02T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",74.5,"2026-10-04T22:00:04"], [11438,"HCM7465011","2025-07-30T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",1210.31,"2026-10-04T22:00:04"], [11439,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095294","HAPPY HOLLOW CHILDREN'S CAMP ",8526.93,"2026-10-04T22:00:04"], [11440,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390524","ERIN M HUNDLEY ",241.02,"2026-10-04T22:00:04"], [11441,"APV7442902","2025-07-02T00:00:00",2026,1,521004,"Telecom - Telephone - Network",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000307138","TIME WARNER CABLE ",508.58,"2026-10-04T22:00:04"], [11442,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-10-04T22:00:04"], [11443,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000431601","CARL BEKOWITZ ",923.67,"2026-10-04T22:00:04"], [11444,"0007509115","2025-09-30T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",-59.4,"2026-10-04T22:00:04"], [11445,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250071","WILLIAM POFF ",2374.04,"2026-10-04T22:00:04"], [11446,"APV7507090","2025-09-29T00:00:00",2026,1,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056434","CIRCLE R MECHANICAL CONTRACTORS INC ",1950.0,"2026-10-04T22:00:04"], [11447,"APV7486873","2025-08-28T00:00:00",2026,1,595540,"OutoSt Travel - Airfare",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000057167","US BANK ",406.01,"2026-10-04T22:00:04"], [11448,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109309","SOUTHERN INDIANA ENT., LLC ",14.0,"2026-10-04T22:00:04"], [11449,"0007482982","2025-08-22T00:00:00",2026,1,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",16.1,"2026-10-04T22:00:04"], [11450,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406369","SUE ANN SMITH ",201.19,"2026-10-04T22:00:04"], [11451,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000437529","ANDREW ONEALL ",174.0,"2026-10-04T22:00:04"], [11452,"APV7474621","2025-08-11T00:00:00",2026,1,571010,"Grants - Cities",300,"Natural Resources","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000252314","RADIUS INDIANA ",670668.25,"2026-10-04T22:00:04"], [11453,"0007503966","2025-09-24T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",106.9,"2026-10-04T22:00:04"], [11454,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-10-04T22:00:04"], [11455,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425057","CAROLEAN E STRICKLAND ",292.05,"2026-10-04T22:00:04"], [11456,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246921","MICHELLE L MOORE ",905.36,"2026-10-04T22:00:04"], [11457,"0007496311","2025-09-12T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",16.86,"2026-10-04T22:00:04"], [11458,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000209022","COURTNEY BAIRD ",462.74,"2026-10-04T22:00:04"], [11459,"HCM7455750","2025-07-16T00:00:00",2026,1,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",5603.98,"2026-10-04T22:00:04"], [11460,"APV7466194","2025-07-29T00:00:00",2026,1,520104,"Water & Sewage - 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and Families","Dept of Health and Human Services","Adoption Assistance","0000367009","AMY WILSON ",434.37,"2026-10-04T22:00:04"], [11464,"0007486690","2025-09-08T00:00:00",2026,1,659270,"Shared SAN Storage",100,"State Police","Internal Service Funds - Expenses","IT Services & Storage","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",44.93,"2026-10-04T22:00:04"], [11465,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393645","KELLY GOBLE ",382.27,"2026-10-04T22:00:04"], [11466,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242220","JEFFREY P. DAY ",100.6,"2026-10-04T22:00:04"], [11467,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-10-04T22:00:04"], [11468,"HCM7501733","2025-09-24T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",248.05,"2026-10-04T22:00:04"], [11469,"0007484812","2025-08-26T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",36.17,"2026-10-04T22:00:04"], [11470,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072953","MEDSTAT LLC ",165.0,"2026-10-04T22:00:04"], [11471,"0007485689","2025-08-27T00:00:00",2026,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",-0.58,"2026-10-04T22:00:04"], [11472,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329862","TROY FRAZIER ",100.6,"2026-10-04T22:00:04"], [11473,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000303380","CHYNISSE NOBLES ",2189.75,"2026-10-04T22:00:04"], [11474,"0007457035","2025-07-15T00:00:00",2026,1,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [11475,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396897","JENNIFER SMITH ",422.5,"2026-10-04T22:00:04"], [11476,"HCM7501733","2025-09-24T00:00:00",2026,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",1902.59,"2026-10-04T22:00:04"], [11477,"HCM7491371","2025-09-10T00:00:00",2026,1,510101,"Payroll Salaries & Wages",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",2687.76,"2026-10-04T22:00:04"], [11478,"APV7471331","2025-08-05T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000062085","VANDERBURGH COUNTY ",4835.97,"2026-10-04T22:00:04"], [11479,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066607","OPEN DOOR HEALTH SERVICES INC ",14.0,"2026-10-04T22:00:04"], [11480,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276347","TONYA HOPKINS ",365.06,"2026-10-04T22:00:04"], [11481,"APV7480357","2025-08-19T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Support for Adam Walsh Act Implementation Grant Program","0000065378","COMPUTER AID, INC. ",19808.41,"2026-10-04T22:00:04"], [11482,"0007464248","2025-07-25T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",84.2,"2026-10-04T22:00:04"], [11483,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244569","SHAWN MICHAEL MCBEATH ",880.21,"2026-10-04T22:00:04"], [11484,"0007460016","2025-07-18T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",13.38,"2026-10-04T22:00:04"], [11485,"APV7503227","2025-09-23T00:00:00",2026,1,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",374.88,"2026-10-04T22:00:04"], [11486,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095121","CENTRAL METHODIST CHURCH ",4491.07,"2026-10-04T22:00:04"], [11487,"APV7475653","2025-08-12T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Registered Apprenticeship","0000071865","TECUMSEH AREA PARTNERSHIP INC ",2540.61,"2026-10-04T22:00:04"], [11488,"APV7465402","2025-07-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-10-04T22:00:04"], [11489,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360475","WILLIAM CLARK ",330.99,"2026-10-04T22:00:04"], [11490,"APV7494684","2025-09-10T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000077451","INTERLOCAL ASSOCIATION ",34500.0,"2026-10-04T22:00:04"], [11491,"APV7478554","2025-08-15T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000427701","TERESA BULLINGTON ",171.19,"2026-10-04T22:00:04"], [11492,"HCM7464991","2025-07-30T00:00:00",2026,1,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",7.71,"2026-10-04T22:00:04"], [11493,"0007498865","2025-09-17T00:00:00",2026,1,516005,"Payroll Medicare",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program"," ","General Ledger Entry",0.73,"2026-10-04T22:00:04"], [11494,"APV7487929","2025-08-29T00:00:00",2026,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000276639","GREENMARK EQUIPMENT INC ",65.34,"2026-10-04T22:00:04"], [11495,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000082494","TIPTON COMMUNITY SCHOOL CORP ",353.59,"2026-10-04T22:00:04"], [11496,"HCM7440312","2025-07-02T00:00:00",2026,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",47807.85,"2026-10-04T22:00:04"], [11497,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376224","COURTNEY WHISLER ",292.05,"2026-10-04T22:00:04"], [11498,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311641","MICHELLE MACIAS ",301.78,"2026-10-04T22:00:04"], [11499,"0007442642","2025-07-08T00:00:00",2026,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",64.86,"2026-10-04T22:00:04"], [11500,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393785","BRIDGETTE SUTHERLAND ",1367.96,"2026-10-04T22:00:04"], [11501,"HCM7455749","2025-07-16T00:00:00",2026,1,518161,"Health Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",112080.42,"2026-10-04T22:00:04"], [11502,"APV7492733","2025-09-08T00:00:00",2026,1,543057,"Fac Main - Elec - Lighting",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000436175","TRIPPED ELECTRICAL SUPPLIES INC ",169.78,"2026-10-04T22:00:04"], [11503,"0007485650","2025-08-27T00:00:00",2026,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",2441.82,"2026-10-04T22:00:04"], [11504,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384456","JENNIFER GATTUNG ",482.85,"2026-10-04T22:00:04"], [11505,"APV7480296","2025-08-19T00:00:00",2026,1,531029,"Prof Serv - IT Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000065378","COMPUTER AID, INC. ",4280.25,"2026-10-04T22:00:04"], [11506,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371930","MICHELE DENISE BAILEY ",389.4,"2026-10-04T22:00:04"], [11507,"APV7503341","2025-09-22T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075972","PIONEER ASSOCIATES INC ",193574.14,"2026-10-04T22:00:04"], [11508,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251599","ROBERTO JR DONES ",985.84,"2026-10-04T22:00:04"], [11509,"HCM7482903","2025-08-27T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",249.85,"2026-10-04T22:00:04"], [11510,"0007494273","2025-09-01T00:00:00",2026,1,599042,"AdmOp-Freight & Express",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.08,"2026-10-04T22:00:04"], [11511,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315915","BEVERLY REED ",261.54,"2026-10-04T22:00:04"], [11512,"0007481840","2025-08-21T00:00:00",2026,1,518606,"Payroll Life Insurance",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",6.38,"2026-10-04T22:00:04"], [11513,"APV7504329","2025-09-24T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000095936","SOUTHWEST SCHOOL CORP ",15485.42,"2026-10-04T22:00:04"], [11514,"APV7494594","2025-09-10T00:00:00",2026,1,538700,"Const - Roads",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000091495","ALLSTAR PAVING INC ",245258.69,"2026-10-04T22:00:04"], [11515,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416048","BENJAMIN JEROME WALKER ",833.93,"2026-10-04T22:00:04"], [11516,"HCM7482903","2025-08-27T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",1624.87,"2026-10-04T22:00:04"], [11517,"HCM7455762","2025-07-16T00:00:00",2026,1,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",62261.98,"2026-10-04T22:00:04"], [11518,"HCM7491343","2025-09-10T00:00:00",2026,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",7403.31,"2026-10-04T22:00:04"], [11519,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370447","MICKI VOJKUFKA ",1968.64,"2026-10-04T22:00:04"], [11520,"0007442638","2025-07-02T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",7.32,"2026-10-04T22:00:04"], [11521,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE 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"], [11522,"APV7467094","2025-07-30T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000318483","ONE COMMUNITY ONE FAMILY INC ",2702.41,"2026-10-04T22:00:04"], [11523,"APV7470203","2025-08-04T00:00:00",2026,1,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000354889","TRI COUNTY AUTO PARTS LLC ",857.78,"2026-10-04T22:00:04"], [11524,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377790","JOHN PFAFF ",253.11,"2026-10-04T22:00:04"], [11525,"APV7485084","2025-08-26T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000096058","SOUTH MONTGOMERY COMMUNITY SCH ",4956.73,"2026-10-04T22:00:04"], [11526,"APV7445791","2025-07-08T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000254080","EIMAGINE TECHNOLOGY GROUP ",610089.32,"2026-10-04T22:00:04"], [11527,"HCM7482903","2025-08-27T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",44.46,"2026-10-04T22:00:04"], [11528,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339060","FORREST FEUER ",292.05,"2026-10-04T22:00:04"], [11529,"APV7448575","2025-07-09T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000400343","PROJECT ME FW INC ",51678.2,"2026-10-04T22:00:04"], [11530,"0007503992","2025-09-24T00:00:00",2026,1,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1790.57,"2026-10-04T22:00:04"], [11531,"APV7474771","2025-08-11T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",1130.5,"2026-10-04T22:00:04"], [11532,"0007475466","2025-08-13T00:00:00",2026,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",198.29,"2026-10-04T22:00:04"], [11533,"HCM7482903","2025-08-27T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",53.28,"2026-10-04T22:00:04"], [11534,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409290","MICHAEL WATKINS ",913.2,"2026-10-04T22:00:04"], [11535,"0007499679","2025-09-18T00:00:00",2026,1,531055,"Prof Serv-Legal Research",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",36.44,"2026-10-04T22:00:04"], [11536,"APV7498273","2025-09-16T00:00:00",2026,1,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000411310","BDE FARMS LLC ",4936.75,"2026-10-04T22:00:04"], [11537,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098317","DERMATOLOGY CLINIC OF MUNCIE ",14.0,"2026-10-04T22:00:04"], [11538,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383039","MICHELLE ROBERTS ",603.57,"2026-10-04T22:00:04"], [11539,"APV7458301","2025-07-16T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000423568","LIVING IN TRANSITION EFFECTIVELY INC ",43873.43,"2026-10-04T22:00:04"], [11540,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393014","HEATHER HAILEY ",175.23,"2026-10-04T22:00:04"], [11541,"0007497211","2025-09-15T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",14492.11,"2026-10-04T22:00:04"], [11542,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121172","SOUTH GIBSON SCHL CORP TREAS ",43135.08,"2026-10-04T22:00:04"], [11543,"0007471155","2025-08-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",11.25,"2026-10-04T22:00:04"], [11544,"APV7468308","2025-07-31T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",110795.49,"2026-10-04T22:00:04"], [11545,"APV7457509","2025-07-15T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000055721","COMMUNITY HEALTH NETWORK INC ",1775.0,"2026-10-04T22:00:04"], [11546,"APV7461039","2025-07-21T00:00:00",2026,1,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050030","SBC ",401.94,"2026-10-04T22:00:04"], [11547,"HCM7482950","2025-08-27T00:00:00",2026,1,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",115.99,"2026-10-04T22:00:04"], [11548,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412865","AARON WILLIAMS ",1243.15,"2026-10-04T22:00:04"], [11549,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373299","HALEY SUTTON ",1533.07,"2026-10-04T22:00:04"], [11550,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340160","RYAN SCHNARR ",761.47,"2026-10-04T22:00:04"], [11551,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383065","CAROLYN BLAND ",389.4,"2026-10-04T22:00:04"], [11552,"0007440133","2025-07-01T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",2.7,"2026-10-04T22:00:04"], [11553,"HCM7473522","2025-08-13T00:00:00",2026,1,510150,"Employee Paid Leave",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",874.83,"2026-10-04T22:00:04"], [11554,"APV7508237","2025-09-30T00:00:00",2026,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057365","REPUBLIC SERVICES OF IN LP ",69.75,"2026-10-04T22:00:04"], [11555,"0007494400","2025-09-01T00:00:00",2026,1,531054,"Prof Serv-Legal Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.12,"2026-10-04T22:00:04"], [11556,"0007469906","2025-08-02T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",134.08,"2026-10-04T22:00:04"], [11557,"APV7497415","2025-09-15T00:00:00",2026,1,532057,"Main Electrical Installation",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000006404","GRAYBAR ELECTRIC CO INC ",4275.0,"2026-10-04T22:00:04"], [11558,"0007465959","2025-07-29T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",15.77,"2026-10-04T22:00:04"], [11559,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317029","TRACY KERTAI ",201.19,"2026-10-04T22:00:04"], [11560,"0007471906","2025-08-06T00:00:00",2026,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [11561,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108782","HEAR CARE PROFESSIONAL CORP. ",14.0,"2026-10-04T22:00:04"], [11562,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303716","YAKA STARKS ",181.07,"2026-10-04T22:00:04"], [11563,"HCM7455741","2025-07-16T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",22.48,"2026-10-04T22:00:04"], [11564,"0007503966","2025-09-24T00:00:00",2026,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",593.87,"2026-10-04T22:00:04"], [11565,"APV7502355","2025-09-19T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063819","STRAND ASSOCIATES INC ",1705.93,"2026-10-04T22:00:04"], [11566,"0007460037","2025-07-18T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",1.58,"2026-10-04T22:00:04"], [11567,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292702","JULIE JACKSON ",400.17,"2026-10-04T22:00:04"], [11568,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120809","LEWIS CASS SCHOOLS ",3601.19,"2026-10-04T22:00:04"], [11569,"0007475325","2025-08-12T00:00:00",2026,1,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",57.8,"2026-10-04T22:00:04"], [11570,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297784","ALICE SMITH ",837.21,"2026-10-04T22:00:04"], [11571,"0007487616","2025-09-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",266,"Ofc of Energy Development","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",240.0,"2026-10-04T22:00:04"], [11572,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103101","MOSS, RICHARD M MD ",14.0,"2026-10-04T22:00:04"], [11573,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365489","SHANEA JOHNSON ",287.19,"2026-10-04T22:00:04"], [11574,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415748","LARRY D CRAWFORD ",328.26,"2026-10-04T22:00:04"], [11575,"APV7462011","2025-07-22T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000068009","SAVE THE DUNES CONSERVATION ",4950.4,"2026-10-04T22:00:04"], [11576,"0007454991","2025-07-11T00:00:00",2026,1,519722,"Health Savings Account",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",85.66,"2026-10-04T22:00:04"], [11577,"0007469133","2025-07-31T00:00:00",2026,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [11578,"APV7490718","2025-09-04T00:00:00",2026,1,595540,"OutoSt Travel - Airfare",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative","0000057167","US BANK ",688.96,"2026-10-04T22:00:04"], [11579,"HCM7491411","2025-09-10T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",30.49,"2026-10-04T22:00:04"], [11580,"0007493482","2025-09-10T00:00:00",2026,1,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",16.87,"2026-10-04T22:00:04"], [11581,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422743","JESSICA CAGLE ",677.16,"2026-10-04T22:00:04"], [11582,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403214","KENISHA JO SEIBERT ",914.61,"2026-10-04T22:00:04"], [11583,"APV7444810","2025-07-07T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000226218","SS FRANCIS and CLARE ",9283.05,"2026-10-04T22:00:04"], [11584,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426966","COLBY A DUGAN ",1505.81,"2026-10-04T22:00:04"], [11585,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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"], [11586,"HCM7473551","2025-08-13T00:00:00",2026,1,518800,"Vision Care",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",22.7,"2026-10-04T22:00:04"], [11587,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000005020","KNOX COUNTY ASSOCIATION FOR REMARKABLE ",3790.84,"2026-10-04T22:00:04"], [11588,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000115465","SMARTT NEUROLOGY PC ",14.0,"2026-10-04T22:00:04"], [11589,"APV7473838","2025-08-08T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000057545","DELAWARE COUNTY ",3.0,"2026-10-04T22:00:04"], [11590,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404091","VINESE RACHELLE OGUNLANA ",589.69,"2026-10-04T22:00:04"], [11591,"APV7457543","2025-07-15T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000055554","FLOYD COUNTY ",3981.08,"2026-10-04T22:00:04"], [11592,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104049","SOUTH BEND MENTAL HEALTH ASSOCIATES ",160.0,"2026-10-04T22:00:04"], [11593,"0007494273","2025-09-01T00:00:00",2026,1,511170,"Exempt Jury Duty",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.05,"2026-10-04T22:00:04"], [11594,"0007484851","2025-08-27T00:00:00",2026,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",158.04,"2026-10-04T22:00:04"], [11595,"HCM7455796","2025-07-16T00:00:00",2026,1,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",2735.21,"2026-10-04T22:00:04"], [11596,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430950","TEILLA DAWKINS ",728.71,"2026-10-04T22:00:04"], [11597,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000127896","KYLE O MD RAPP ",14.0,"2026-10-04T22:00:04"], [11598,"APV7459341","2025-07-17T00:00:00",2026,1,547032,"SpOpSp-Safety",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000012140","ULINE INC ",624.0,"2026-10-04T22:00:04"], [11599,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000432695","CRISSTIA MADDEN ",1652.64,"2026-10-04T22:00:04"], [11600,"HCM7464992","2025-07-30T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",3956.18,"2026-10-04T22:00:04"], [11601,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-10-04T22:00:04"], [11602,"APV7484250","2025-08-25T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000077421","LOGANSPORT COMM SCH CORP TREAS ",8049.69,"2026-10-04T22:00:04"], [11603,"HCM7501657","2025-09-24T00:00:00",2026,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",152.03,"2026-10-04T22:00:04"], [11604,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000419915","CLARISSA MARTINEZ ",1133.11,"2026-10-04T22:00:04"], [11605,"EXV7485359","2025-08-15T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",308.3,"2026-10-04T22:00:04"], [11606,"0007501877","2025-09-22T00:00:00",2026,1,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [11607,"0007490377","2025-09-04T00:00:00",2026,1,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-461.73,"2026-10-04T22:00:04"], [11608,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420115","FRANCIS LEE JOHNS ",728.71,"2026-10-04T22:00:04"], [11609,"0007470002","2025-07-31T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",8.79,"2026-10-04T22:00:04"], [11610,"HCM7491402","2025-09-10T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",16060.36,"2026-10-04T22:00:04"], [11611,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296328","DWIGHT HAGGARD ",943.58,"2026-10-04T22:00:04"], [11612,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000199020","DONNA NEWMAN ",486.75,"2026-10-04T22:00:04"], [11613,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338122","ELIZABETH FRIEDLAND ",350.46,"2026-10-04T22:00:04"], [11614,"APV7507218","2025-09-29T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",8605.17,"2026-10-04T22:00:04"], [11615,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330771","KIP NEUENSCHWANDER ",882.42,"2026-10-04T22:00:04"], [11616,"APV7442976","2025-07-02T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064823","RUSH COUNTY ",5057.0,"2026-10-04T22:00:04"], [11617,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277294","STACIE CLARKSON ",2024.38,"2026-10-04T22:00:04"], [11618,"HCM7464992","2025-07-30T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",9756.73,"2026-10-04T22:00:04"], [11619,"0007503992","2025-09-24T00:00:00",2026,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2625.86,"2026-10-04T22:00:04"], [11620,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000081433","GREENFIELD-CENTRAL SCHL TREAS ",8379.6,"2026-10-04T22:00:04"], [11621,"APV7485997","2025-08-27T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000300446","ST VINCENT ANDERSON REGIONAL HOSPITAL ",139.0,"2026-10-04T22:00:04"], [11622,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",54.0,"2026-10-04T22:00:04"], [11623,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",14.0,"2026-10-04T22:00:04"], [11624,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000092518","KIPP INDIANAPOLIS INC ",123199.24,"2026-10-04T22:00:04"], [11625,"HCM7501662","2025-09-24T00:00:00",2026,1,518800,"Vision Care",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2.28,"2026-10-04T22:00:04"], [11626,"0007499679","2025-09-18T00:00:00",2026,1,546005,"Off-Printer Paper",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",62.62,"2026-10-04T22:00:04"], [11627,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000326755","COMMONWEALTH PAIN ASSOCIATES PLLC ",14.0,"2026-10-04T22:00:04"], [11628,"APV7503301","2025-09-23T00:00:00",2026,1,599010,"AdmOp-Linen & Laundry Service",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000000841","PITNEY BOWES INC ",8.87,"2026-10-04T22:00:04"], [11629,"HCM7491423","2025-09-10T00:00:00",2026,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",43954.75,"2026-10-04T22:00:04"], [11630,"HCM7465041","2025-07-30T00:00:00",2026,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",51.61,"2026-10-04T22:00:04"], [11631,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240956","KATHY E KENDALL ",366.28,"2026-10-04T22:00:04"], [11632,"APV7497415","2025-09-15T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060710","CITY OF WASHINGTON ",108.98,"2026-10-04T22:00:04"], [11633,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332894","BRIAN COX ",684.05,"2026-10-04T22:00:04"], [11634,"HCM7440312","2025-07-02T00:00:00",2026,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",25575.1,"2026-10-04T22:00:04"], [11635,"0007494400","2025-09-01T00:00:00",2026,1,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",24.02,"2026-10-04T22:00:04"], [11636,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350670","MARK LANHAM ",573.39,"2026-10-04T22:00:04"], [11637,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376013","AMANDA WAGNER ",292.05,"2026-10-04T22:00:04"], [11638,"0007495216","2025-09-10T00:00:00",2026,1,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",26.37,"2026-10-04T22:00:04"], [11639,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415550","LINDA MARCUM ",437.78,"2026-10-04T22:00:04"], [11640,"HCM7482918","2025-08-27T00:00:00",2026,1,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",18.76,"2026-10-04T22:00:04"], [11641,"EXV7507575","2025-09-29T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",41.0,"2026-10-04T22:00:04"], [11642,"0007480008","2025-08-19T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",499327.86,"2026-10-04T22:00:04"], [11643,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325128","WILMA PETRO ",654.77,"2026-10-04T22:00:04"], [11644,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407885","DESIREE M HENDRICKS ",506.22,"2026-10-04T22:00:04"], [11645,"0007468911","2025-08-01T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.48,"2026-10-04T22:00:04"], [11646,"APV7493712","2025-09-08T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000051009","OWEN COUNTY ",9422.23,"2026-10-04T22:00:04"], [11647,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429963","LINDSEY TAYLOR ",684.85,"2026-10-04T22:00:04"], [11648,"HCM7455765","2025-07-16T00:00:00",2026,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",16724.6,"2026-10-04T22:00:04"], [11649,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",14.0,"2026-10-04T22:00:04"], [11650,"HCM7491395","2025-09-10T00:00:00",2026,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",150.18,"2026-10-04T22:00:04"], [11651,"APV7497415","2025-09-15T00:00:00",2026,1,519820,"Temp Staffing Company",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000437651","LINDZY BOWLING ",3605.63,"2026-10-04T22:00:04"], [11652,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300421","ALAN FALLS ",241.42,"2026-10-04T22:00:04"], [11653,"0007481064","2025-08-20T00:00:00",2026,1,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",69.1,"2026-10-04T22:00:04"], [11654,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366729","MICHELLE SCHERRBAUM ",100.6,"2026-10-04T22:00:04"], [11655,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000356322","SOULIER EYECARE ASSOCIATES ",14.0,"2026-10-04T22:00:04"], [11656,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253561","JEREMY D WISE ",201.19,"2026-10-04T22:00:04"], [11657,"0007479062","2025-08-18T00:00:00",2026,1,518800,"Vision Care",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program"," ","General Ledger Entry",14.88,"2026-10-04T22:00:04"], [11658,"APV7448605","2025-07-07T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000107802","LIFETIME RESOURCESINC ",4091.47,"2026-10-04T22:00:04"], [11659,"HCM7464994","2025-07-30T00:00:00",2026,1,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",6295.9,"2026-10-04T22:00:04"], [11660,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272227","WABASH VALLEY PSYCHIATRY LLC ",14.0,"2026-10-04T22:00:04"], [11661,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308832","GREGORY JOHNSON ",486.75,"2026-10-04T22:00:04"], [11662,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350350","ILLINOIS CENTER FOR PAIN CONTROL INC ",14.0,"2026-10-04T22:00:04"], [11663,"APV7486973","2025-08-28T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000071865","TECUMSEH AREA PARTNERSHIP INC ",17000.0,"2026-10-04T22:00:04"], [11664,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327998","APRIL RODRIGUEZ ",389.4,"2026-10-04T22:00:04"], [11665,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348779","BRANDON DAKE ",1877.51,"2026-10-04T22:00:04"], [11666,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307374","DAWN RENCH ",38.94,"2026-10-04T22:00:04"], [11667,"APV7504286","2025-09-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000289183","MARY WOFFORD ",833.53,"2026-10-04T22:00:04"], [11668,"APV7507131","2025-09-29T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000056903","MERIDIAN HEALTH SERVICES CORP ",2500.0,"2026-10-04T22:00:04"], [11669,"HCM7491402","2025-09-10T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",221.85,"2026-10-04T22:00:04"], [11670,"EXV7497829","2025-09-15T00:00:00",2026,1,595150,"InState Travel - GroundTranspt",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",15.96,"2026-10-04T22:00:04"], [11671,"APV7463655","2025-07-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000334524","RENEE WILLIAMS ",1676.92,"2026-10-04T22:00:04"], [11672,"HCM7482912","2025-08-27T00:00:00",2026,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",19.6,"2026-10-04T22:00:04"], [11673,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-10-04T22:00:04"], [11674,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000112256","BEAN, FRANCIS J DPM, PC ",14.0,"2026-10-04T22:00:04"], [11675,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328654","THERESA CATHEY ",367.17,"2026-10-04T22:00:04"], [11676,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238226","JOHN GROVER ",563.33,"2026-10-04T22:00:04"], [11677,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358785","TRICIA JOHNSON ",100.59,"2026-10-04T22:00:04"], [11678,"HCM7491351","2025-09-10T00:00:00",2026,1,510101,"Payroll Salaries & Wages",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",111507.07,"2026-10-04T22:00:04"], [11679,"HCM7482848","2025-08-27T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",480.18,"2026-10-04T22:00:04"], [11680,"0007442642","2025-07-08T00:00:00",2026,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",20.3,"2026-10-04T22:00:04"], [11681,"EXV7506367","2025-09-01T00:00:00",2026,1,595110,"InState Travel - Mileage",36,"Agriculture","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",33.81,"2026-10-04T22:00:04"], [11682,"APV7469381","2025-08-01T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",14.0,"2026-10-04T22:00:04"], [11683,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292115","DANIEL GISEL ",482.85,"2026-10-04T22:00:04"], [11684,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332278","DARREN CONNER ",402.38,"2026-10-04T22:00:04"], [11685,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275528","KATHRYN MASON ",365.06,"2026-10-04T22:00:04"], [11686,"0007443438","2025-07-03T00:00:00",2026,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",10.65,"2026-10-04T22:00:04"], [11687,"HCM7482950","2025-08-27T00:00:00",2026,1,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",808.24,"2026-10-04T22:00:04"], [11688,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353996","TERRI ROBERTS-LEONARD ",261.55,"2026-10-04T22:00:04"], [11689,"ARD7468509","2025-07-31T00:00:00",2026,1,521002,"Telecom -TelephoneLocalService",300,"Natural Resources","Utilities","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-3.75,"2026-10-04T22:00:04"], [11690,"HCM7455691","2025-07-16T00:00:00",2026,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",33.26,"2026-10-04T22:00:04"], [11691,"HCM7464994","2025-07-30T00:00:00",2026,1,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",180.99,"2026-10-04T22:00:04"], [11692,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296954","SARAH KINTZ ",637.06,"2026-10-04T22:00:04"], [11693,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193875","MISHAWAKA CITY SCHOOL TREAS ",48075.85,"2026-10-04T22:00:04"], [11694,"0007467772","2025-07-30T00:00:00",2026,1,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",29.36,"2026-10-04T22:00:04"], [11695,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329521","JOSE ARZATE ",1752.3,"2026-10-04T22:00:04"], [11696,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407365","AUBREY J NEARPASS ",1051.77,"2026-10-04T22:00:04"], [11697,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193497","BREMEN PUBLIC SCHOOL TREASURER ",818.58,"2026-10-04T22:00:04"], [11698,"0007482796","2025-08-22T00:00:00",2026,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [11699,"EXV7459777","2025-07-15T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",102.64,"2026-10-04T22:00:04"], [11700,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",692.0,"2026-10-04T22:00:04"], [11701,"0007442559","2025-07-08T00:00:00",2026,1,652134,"Remote IP Phone",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",143.84,"2026-10-04T22:00:04"], [11702,"APV7490678","2025-09-04T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060817","TOWN OF ROCKVILLE ",281.15,"2026-10-04T22:00:04"], [11703,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267601","CHARLOTTE MONROE ",1187.67,"2026-10-04T22:00:04"], [11704,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393808","JACKIE LONG ",438.6,"2026-10-04T22:00:04"], [11705,"0007494400","2025-09-01T00:00:00",2026,1,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3.74,"2026-10-04T22:00:04"], [11706,"0007494273","2025-09-01T00:00:00",2026,1,519006,"Payroll Disability",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1053.63,"2026-10-04T22:00:04"], [11707,"APV7486028","2025-08-27T00:00:00",2026,1,533040,"Main - Office Copier",501,"Early Child Learning","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",2.17,"2026-10-04T22:00:04"], [11708,"HCM7482912","2025-08-27T00:00:00",2026,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",607.61,"2026-10-04T22:00:04"], [11709,"0007501934","2025-09-22T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",1.78,"2026-10-04T22:00:04"], [11710,"APV7449219","2025-07-10T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000092973","COLUMBUS REGIONAL SHELTER FOR VICTIMS OF ",4359.85,"2026-10-04T22:00:04"], [11711,"APV7501042","2025-09-19T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant","0000065378","COMPUTER AID, INC. ",8249.8,"2026-10-04T22:00:04"], [11712,"HCM7482844","2025-08-27T00:00:00",2026,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",951.3,"2026-10-04T22:00:04"], [11713,"APV7491911","2025-09-05T00:00:00",2026,1,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000256564","AMERICAN WELDING and GAS ",-3.84,"2026-10-04T22:00:04"], [11714,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340963","CONSUELO HAMM ",523.09,"2026-10-04T22:00:04"], [11715,"APV7461973","2025-07-22T00:00:00",2026,1,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000376329","NNT ENVIRO TECH LLC ",59389.0,"2026-10-04T22:00:04"], [11716,"HCM7455725","2025-07-16T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",10.38,"2026-10-04T22:00:04"], [11717,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354505","PATRICIA CASE ",155.76,"2026-10-04T22:00:04"], [11718,"0007466934","2025-08-08T00:00:00",2026,1,653090,"Data Protection Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",3548.57,"2026-10-04T22:00:04"], [11719,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000166892","ANNE M. FISHER ",100.59,"2026-10-04T22:00:04"], [11720,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392721","TAMMY LEAH SMITH ",573.39,"2026-10-04T22:00:04"], [11721,"0007466066","2025-07-30T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",2.8,"2026-10-04T22:00:04"], [11722,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381181","ANGELA MOORE ",97.35,"2026-10-04T22:00:04"], [11723,"0007442699","2025-07-08T00:00:00",2026,1,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",80.15,"2026-10-04T22:00:04"], [11724,"APV7496622","2025-09-12T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State and National 94.006","0000095294","HAPPY HOLLOW CHILDREN'S CAMP ",3814.53,"2026-10-04T22:00:04"], [11725,"0007465923","2025-07-29T00:00:00",2026,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",305.4,"2026-10-04T22:00:04"], [11726,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416494","CATHLEEN K WILKE ",654.67,"2026-10-04T22:00:04"], [11727,"APV7474709","2025-08-11T00:00:00",2026,1,599020,"AdmOp-Registration",560,"School for the Deaf","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000366209","THINGLINK, INC ",700.0,"2026-10-04T22:00:04"], [11728,"0007442642","2025-07-08T00:00:00",2026,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",240.45,"2026-10-04T22:00:04"], [11729,"APV7474642","2025-08-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000431590","STILL WATERS HOLDINGS LLC ",14.0,"2026-10-04T22:00:04"], [11730,"HCM7491402","2025-09-10T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",15.0,"2026-10-04T22:00:04"], [11731,"HCM7464991","2025-07-30T00:00:00",2026,1,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",18.68,"2026-10-04T22:00:04"], [11732,"APV7483217","2025-08-22T00:00:00",2026,1,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000347885","31 REALTY LLC ",3390.96,"2026-10-04T22:00:04"], [11733,"0007467651","2025-08-01T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",44.18,"2026-10-04T22:00:04"], [11734,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106106","MICHIANA NEUROLOGIC MEDICINE ",14.0,"2026-10-04T22:00:04"], [11735,"APV7462831","2025-07-23T00:00:00",2026,1,571100,"Grants - 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Sales Taxes",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000394683","KEYSTONE COOPERATIVE INC ",191.7,"2026-10-04T22:00:04"], [11745,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277970","LAURA HALUDA ",657.12,"2026-10-04T22:00:04"], [11746,"APV7458320","2025-07-14T00:00:00",2026,1,546007,"Off-Specialty Paper",495,"Environmental Management","Supplies, Parts and Materials","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000015156","W W GRAINGER, INC ",14.15,"2026-10-04T22:00:04"], [11747,"HCM7473562","2025-08-13T00:00:00",2026,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",1050.74,"2026-10-04T22:00:04"], [11748,"HCM7501657","2025-09-24T00:00:00",2026,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",305.65,"2026-10-04T22:00:04"], [11749,"0007494273","2025-09-01T00:00:00",2026,1,531055,"Prof Serv-Legal Research",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",17.97,"2026-10-04T22:00:04"], [11750,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-10-04T22:00:04"], [11751,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000152373","TIA C STELLA ",1001.52,"2026-10-04T22:00:04"], [11752,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386361","JONATHAN HOPKINS ",525.11,"2026-10-04T22:00:04"], [11753,"APV7494673","2025-09-10T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000419458","MICHELLE CATES ",543.41,"2026-10-04T22:00:04"], [11754,"HCM7473563","2025-08-13T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",323.68,"2026-10-04T22:00:04"], [11755,"EXV7479729","2025-08-04T00:00:00",2026,1,599020,"AdmOp-Registration",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",225.0,"2026-10-04T22:00:04"], [11756,"APV7502185","2025-09-22T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000095386","SOUTHPORT PRESBYTERIAN CHURCH ",19968.8,"2026-10-04T22:00:04"], [11757,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000436417","YOUNG MINDZ NEURO CLINIC LLC ",14.0,"2026-10-04T22:00:04"], [11758,"EXV7448895","2025-07-03T00:00:00",2026,1,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",95.7,"2026-10-04T22:00:04"], [11759,"HCM7455705","2025-07-16T00:00:00",2026,1,516002,"FICA - Regular",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",192.35,"2026-10-04T22:00:04"], [11760,"0007487646","2025-09-08T00:00:00",2026,1,653090,"Data Protection Services",501,"Early Child Learning","Internal Service Funds - 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Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",8.21,"2026-10-04T22:00:04"], [11775,"HCM7482916","2025-08-27T00:00:00",2026,1,518800,"Vision Care",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",150.24,"2026-10-04T22:00:04"], [11776,"0007494369","2025-09-01T00:00:00",2026,1,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.68,"2026-10-04T22:00:04"], [11777,"APV7502194","2025-09-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090997","REDDY RHEUMATOLOGY OF ",14.0,"2026-10-04T22:00:04"], [11778,"APV7448623","2025-07-09T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000097234","CRISIS CENTER INC ",8830.43,"2026-10-04T22:00:04"], [11779,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000092966","KIDDIE PREP SCHOOL ",6069.1,"2026-10-04T22:00:04"], [11780,"HCM7440320","2025-07-02T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",2.14,"2026-10-04T22:00:04"], [11781,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421013","STEPHANIE LEE THOMAS ",922.46,"2026-10-04T22:00:04"], [11782,"0007463450","2025-07-24T00:00:00",2026,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",47.68,"2026-10-04T22:00:04"], [11783,"0007484747","2025-08-26T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",-0.07,"2026-10-04T22:00:04"], [11784,"0007494273","2025-09-01T00:00:00",2026,1,659290,"GIS-Geographic Information Ser",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",25.22,"2026-10-04T22:00:04"], [11785,"0007493482","2025-09-10T00:00:00",2026,1,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",4.27,"2026-10-04T22:00:04"], [11786,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398404","JAMIE SWAIN ",402.38,"2026-10-04T22:00:04"], [11787,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419225","TREASURE M BLEVINS ",846.17,"2026-10-04T22:00:04"], [11788,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000222908","SARA E TRIBBETT-WILLIAMS ",1512.95,"2026-10-04T22:00:04"], [11789,"0007494273","2025-09-01T00:00:00",2026,1,653095,"Microsoft Power BI",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",202.06,"2026-10-04T22:00:04"], [11790,"0007494369","2025-09-01T00:00:00",2026,1,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",65.61,"2026-10-04T22:00:04"], [11791,"EXV7510959","2025-09-23T00:00:00",2026,1,595530,"OutoSt Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",161.99,"2026-10-04T22:00:04"], [11792,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000007563","BARTHOLOMEW CONSOLIDATED SCHOOL CORP ",14.0,"2026-10-04T22:00:04"], [11793,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405765","KIMBERLY BENTLEY WALTON ",528.53,"2026-10-04T22:00:04"], [11794,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE 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"], [11795,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319039","RAQUEL TURNER ",603.57,"2026-10-04T22:00:04"], [11796,"HCM7491416","2025-09-10T00:00:00",2026,1,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",61165.85,"2026-10-04T22:00:04"], [11797,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307100","MICHAEL MARTIN ",566.52,"2026-10-04T22:00:04"], [11798,"APV7479363","2025-08-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000407141","GROW TOGETHER SPEECH THERAPY LLC ",160.0,"2026-10-04T22:00:04"], [11799,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121450","BROWNSTOWN CENT COM SCHL TREAS ",225.12,"2026-10-04T22:00:04"], [11800,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434605","JOSE ESPARZA ",482.85,"2026-10-04T22:00:04"], [11801,"0007488502","2025-09-01T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.6,"2026-10-04T22:00:04"], [11802,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384227","SHELBY CROSS ",116.82,"2026-10-04T22:00:04"], [11803,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382059","TRACEY WESTMORELAND ",631.34,"2026-10-04T22:00:04"], [11804,"0007497217","2025-09-15T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",-7945.06,"2026-10-04T22:00:04"], [11805,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",381.0,"2026-10-04T22:00:04"], [11806,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406303","LORI B GROSHON ",628.72,"2026-10-04T22:00:04"], [11807,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000194145","N. VERMILLION COMM SCHL TREAS ",25388.81,"2026-10-04T22:00:04"], [11808,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407271","KADASHA BROOKS ",528.53,"2026-10-04T22:00:04"], [11809,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334818","ALYSSA CLAWSON ",301.79,"2026-10-04T22:00:04"], [11810,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354941","JASON OXENDINE ",402.38,"2026-10-04T22:00:04"], [11811,"APV7482290","2025-08-21T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087488","FIRST GROUP ENGINEERING INC ",69024.4,"2026-10-04T22:00:04"], [11812,"HCM7440276","2025-07-02T00:00:00",2026,1,518606,"Payroll Life Insurance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",11.71,"2026-10-04T22:00:04"], [11813,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287934","AMANDA MULL ",643.81,"2026-10-04T22:00:04"], [11814,"HCM7455762","2025-07-16T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",213.21,"2026-10-04T22:00:04"], [11815,"0007503010","2025-09-23T00:00:00",2026,1,652134,"Remote IP Phone",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",41.8,"2026-10-04T22:00:04"], [11816,"HCM7455691","2025-07-16T00:00:00",2026,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",619.09,"2026-10-04T22:00:04"], [11817,"0007468899","2025-08-01T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",19276.9,"2026-10-04T22:00:04"], [11818,"APV7462051","2025-07-22T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000095673","SYCAMORE REHABILITATION SVCS ",49416.0,"2026-10-04T22:00:04"], [11819,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008124","LIFESPRING INC ",14.0,"2026-10-04T22:00:04"], [11820,"APV7444841","2025-07-07T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000100066","JEFFERSON COUNTY YOUTH SHELTER INC ",12.05,"2026-10-04T22:00:04"], [11821,"HCM7464961","2025-07-30T00:00:00",2026,1,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",511.18,"2026-10-04T22:00:04"], [11822,"APV7449464","2025-07-09T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",1993717.71,"2026-10-04T22:00:04"], [11823,"EXV7474131","2025-08-01T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",36.9,"2026-10-04T22:00:04"], [11824,"HCM7482903","2025-08-27T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",15.0,"2026-10-04T22:00:04"], [11825,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316268","LAUREN BLAUW ",482.85,"2026-10-04T22:00:04"], [11826,"HCM7473565","2025-08-13T00:00:00",2026,1,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",182.06,"2026-10-04T22:00:04"], [11827,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000214052","INTERNAL MEDICINE and GERIATRICS ",14.0,"2026-10-04T22:00:04"], [11828,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",548.0,"2026-10-04T22:00:04"], [11829,"HCM7464975","2025-07-30T00:00:00",2026,1,519722,"Health Savings Account",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",472.66,"2026-10-04T22:00:04"], [11830,"APV7490718","2025-09-04T00:00:00",2026,1,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000057167","US BANK ",550.0,"2026-10-04T22:00:04"], [11831,"EXV7479713","2025-08-05T00:00:00",2026,1,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",35.46,"2026-10-04T22:00:04"], [11832,"HCM7464935","2025-07-30T00:00:00",2026,1,516005,"Payroll Medicare",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",191.62,"2026-10-04T22:00:04"], [11833,"APV7472187","2025-08-06T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000200834","SUNESIS CONSTRUCTION CO ",113109.68,"2026-10-04T22:00:04"], [11834,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095681","BOYS and GIRLS CLUBS OF WAYNE COUNTY ",22284.42,"2026-10-04T22:00:04"], [11835,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340138","CHRISTOPHER CROOK ",1227.26,"2026-10-04T22:00:04"], [11836,"HCM7464992","2025-07-30T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",15.15,"2026-10-04T22:00:04"], [11837,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279107","JESSICA BROCK ",502.98,"2026-10-04T22:00:04"], [11838,"0007495216","2025-09-10T00:00:00",2026,1,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",67.75,"2026-10-04T22:00:04"], [11839,"HCM7473553","2025-08-13T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",7.9,"2026-10-04T22:00:04"], [11840,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392501","RALPH R LISBY JR ",2381.76,"2026-10-04T22:00:04"], [11841,"APV7444811","2025-07-01T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000119208","WEX BANK ",214.93,"2026-10-04T22:00:04"], [11842,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356846","DONNA HARDEL ",603.57,"2026-10-04T22:00:04"], [11843,"APV7470249","2025-08-04T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000330890","ACADIA HEALTHCARE COMPANY INC ",16.05,"2026-10-04T22:00:04"], [11844,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397206","ROBERT GREEN ",281.66,"2026-10-04T22:00:04"], [11845,"APV7502194","2025-09-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000275283","ST VINCENT MEDICAL GROUP INC ",14.0,"2026-10-04T22:00:04"], [11846,"HCM7473551","2025-08-13T00:00:00",2026,1,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",2604.9,"2026-10-04T22:00:04"], [11847,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121788","M.S.D OF NEW DURHAM TOWNSHIP ",10004.94,"2026-10-04T22:00:04"], [11848,"APV7449219","2025-07-10T00:00:00",2026,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000063898","ADAMS COUNTY ",76895.0,"2026-10-04T22:00:04"], [11849,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348201","DALANNA BOTTORFF ",262.85,"2026-10-04T22:00:04"], [11850,"0007468890","2025-08-01T00:00:00",2026,1,519503,"Payroll Def Comp - 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Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000013965","BOWEN HEALTH INC ",58850.0,"2026-10-04T22:00:04"], [11854,"HCM7491350","2025-09-10T00:00:00",2026,1,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",1288.1,"2026-10-04T22:00:04"], [11855,"0007476281","2025-08-12T00:00:00",2026,1,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-30.88,"2026-10-04T22:00:04"], [11856,"0007469988","2025-08-08T00:00:00",2026,1,659274,"IOT-Interactive Intelligence",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",9678.24,"2026-10-04T22:00:04"], [11857,"APV7463637","2025-07-21T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",495,"Environmental Management","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000119208","WEX BANK ",1307.3,"2026-10-04T22:00:04"], [11858,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418713","SABRINA HUNT ",511.48,"2026-10-04T22:00:04"], [11859,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278387","MICHELLE WARREN ",272.58,"2026-10-04T22:00:04"], [11860,"HCM7440312","2025-07-02T00:00:00",2026,1,516002,"FICA - 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Services","Adoption Assistance","0000389560","DAWN KAMPHUES ",80.47,"2026-10-04T22:00:04"], [11865,"0007442635","2025-07-08T00:00:00",2026,1,659290,"GIS-Geographic Information Ser",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",129.0,"2026-10-04T22:00:04"], [11866,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336016","CHRIS STOELTING ",704.16,"2026-10-04T22:00:04"], [11867,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398785","EMILY NICOLE MUSI ",882.42,"2026-10-04T22:00:04"], [11868,"APV7457491","2025-07-15T00:00:00",2026,1,543010,"Fac Main -Building Main",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000075262","A and R SUPPLY OF INDIANA INC ",14.95,"2026-10-04T22:00:04"], [11869,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239280","VERNELL MILLER ",476.02,"2026-10-04T22:00:04"], [11870,"HCM7440273","2025-07-02T00:00:00",2026,1,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger 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Security Administration","Social Security Disability Insurance","0000098163","COVERED BRIDGE SPECIAL ",14.0,"2026-10-04T22:00:04"], [11874,"HCM7501730","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",2771.07,"2026-10-04T22:00:04"], [11875,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333523","BETTY WILSON ",845.0,"2026-10-04T22:00:04"], [11876,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404096","WADE REINITZ ",342.43,"2026-10-04T22:00:04"], [11877,"APV7482290","2025-08-21T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000008175","CITY OF MADISON ",30760.0,"2026-10-04T22:00:04"], [11878,"APV7448669","2025-07-09T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084515","CLR INC ",38912.0,"2026-10-04T22:00:04"], [11879,"0007460802","2025-08-01T00:00:00",2026,1,539038,"Prog Op-Software Licensing",500,"FSSA Family Resources","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-5.24,"2026-10-04T22:00:04"], [11880,"0007498003","2025-09-08T00:00:00",2026,1,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",312.24,"2026-10-04T22:00:04"], [11881,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350032","ANDREA MARTIN ",623.69,"2026-10-04T22:00:04"], [11882,"APV7484106","2025-08-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079751","WILLIAMS EYE INSTITUTE PC ",14.0,"2026-10-04T22:00:04"], 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General","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",263.49,"2026-10-04T22:00:04"], [11887,"0007498860","2025-09-17T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1997452.9,"2026-10-04T22:00:04"], [11888,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342503","PEGGY BUTTARS ",330.99,"2026-10-04T22:00:04"], [11889,"HCM7482896","2025-08-27T00:00:00",2026,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",276.13,"2026-10-04T22:00:04"], [11890,"HCM7501715","2025-09-24T00:00:00",2026,1,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",4.19,"2026-10-04T22:00:04"], [11891,"APV7489811","2025-09-02T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",5138.06,"2026-10-04T22:00:04"], [11892,"HCM7440245","2025-07-02T00:00:00",2026,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",4.0,"2026-10-04T22:00:04"], [11893,"HCM7501716","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",131.8,"2026-10-04T22:00:04"], [11894,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121449","SEYMOUR COMM SCHOOL TREASURER ",827.82,"2026-10-04T22:00:04"], [11895,"APV7470241","2025-08-04T00:00:00",2026,1,548046,"MedVet-Lab Supply",400,"Indiana 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[11901,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404024","STACEY A CORLEY ",528.53,"2026-10-04T22:00:04"], [11902,"APV7464436","2025-07-25T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000437607","KARL Y BARSKE ",1318.15,"2026-10-04T22:00:04"], [11903,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381482","DEL FRANCIS GLOVER ",2174.06,"2026-10-04T22:00:04"], [11904,"APV7508257","2025-09-30T00:00:00",2026,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000257210","TERESA QUANT ",495.0,"2026-10-04T22:00:04"], [11905,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272657","ELIZABETH MILLER ",334.0,"2026-10-04T22:00:04"], [11906,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079751","WILLIAMS EYE INSTITUTE PC ",14.0,"2026-10-04T22:00:04"], [11907,"HCM7501716","2025-09-24T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",0.72,"2026-10-04T22:00:04"], [11908,"APV7481338","2025-08-20T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064394","KNOX COUNTY ",17848.0,"2026-10-04T22:00:04"], [11909,"0007449037","2025-07-09T00:00:00",2026,1,659295,"HR Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",384.49,"2026-10-04T22:00:04"], [11910,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269687","WHITE WATER EYE CENTERS LLC ",14.0,"2026-10-04T22:00:04"], [11911,"0007464178","2025-07-25T00:00:00",2026,1,652370,"Citrix",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",5.94,"2026-10-04T22:00:04"], [11912,"HCM7455748","2025-07-16T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2034.79,"2026-10-04T22:00:04"], [11913,"APV7504235","2025-09-24T00:00:00",2026,1,547016,"SpOp-Household",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000336672","EVENFLO COMPANY INC ",3863.66,"2026-10-04T22:00:04"], [11914,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386557","ELIZABETH STOLL ",219.3,"2026-10-04T22:00:04"], [11915,"APV7462075","2025-07-22T00:00:00",2026,1,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",-16.38,"2026-10-04T22:00:04"], [11916,"APV7443876","2025-07-03T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000274022","F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L ",535981.09,"2026-10-04T22:00:04"], [11917,"HCM7440259","2025-07-02T00:00:00",2026,1,510101,"Payroll Salaries & Wages",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",891.75,"2026-10-04T22:00:04"], [11918,"EXV7475955","2025-08-05T00:00:00",2026,1,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",249.7,"2026-10-04T22:00:04"], [11919,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390250","MICHELLE SPRAY ",212.23,"2026-10-04T22:00:04"], [11920,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346691","PATRICIA MILLER ",720.39,"2026-10-04T22:00:04"], [11921,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000407696","IM SUPER HOLDINGS LLC ",200.0,"2026-10-04T22:00:04"], [11922,"HCM7482920","2025-08-27T00:00:00",2026,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",1.0,"2026-10-04T22:00:04"], [11923,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000300370","NORTH CENTRAL PARKE COMMUNITY SCHOOL COR ",19977.96,"2026-10-04T22:00:04"], [11924,"HCM7473553","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",1.09,"2026-10-04T22:00:04"], [11925,"APV7462008","2025-07-16T00:00:00",2026,1,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000089202","THOMAS LEAIRD ",102.2,"2026-10-04T22:00:04"], [11926,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409438","TRISHA MOSER ",580.23,"2026-10-04T22:00:04"], [11927,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342132","YVONNE MAXWELL ",402.38,"2026-10-04T22:00:04"], [11928,"0007442534","2025-07-02T00:00:00",2026,1,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.9,"2026-10-04T22:00:04"], [11929,"EXV7458704","2025-07-14T00:00:00",2026,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",334.67,"2026-10-04T22:00:04"], [11930,"APV7459378","2025-07-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-10-04T22:00:04"], [11931,"0007481055","2025-08-20T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",139.29,"2026-10-04T22:00:04"], [11932,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378593","ANNIE PAYNE ",583.45,"2026-10-04T22:00:04"], [11933,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362037","ALYSSA ANDREW ",261.54,"2026-10-04T22:00:04"], [11934,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",14.0,"2026-10-04T22:00:04"], [11935,"APV7455164","2025-07-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-10-04T22:00:04"], [11936,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121450","BROWNSTOWN CENT COM SCHL TREAS ",43141.52,"2026-10-04T22:00:04"], [11937,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375054","KISHA TOOMER ",362.14,"2026-10-04T22:00:04"], [11938,"HCM7473546","2025-08-13T00:00:00",2026,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",135.6,"2026-10-04T22:00:04"], [11939,"APV7486086","2025-08-27T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000004623","CROSSROADS REHABILITATION CENTER INC ",79494.73,"2026-10-04T22:00:04"], [11940,"APV7481220","2025-08-20T00:00:00",2026,1,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000006220","GENUINE PARTS COMPANY ",87.31,"2026-10-04T22:00:04"], [11941,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368695","SHERLYN JARRETT ",876.15,"2026-10-04T22:00:04"], [11942,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372443","CINDY AILES ",100.59,"2026-10-04T22:00:04"], [11943,"APV7459378","2025-07-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",174.0,"2026-10-04T22:00:04"], [11944,"0007492487","2025-09-08T00:00:00",2026,1,653901,"PC Refresh Upgrade",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",46.98,"2026-10-04T22:00:04"], [11945,"APV7455164","2025-07-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000296294","COMMUNITY CARE NETWORK INC ",14.0,"2026-10-04T22:00:04"], [11946,"ARD7500378","2025-09-18T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-307395.46,"2026-10-04T22:00:04"], [11947,"APV7498283","2025-09-16T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365929","NANCY CLEMENTS ",1321.78,"2026-10-04T22:00:04"], [11948,"APV7486086","2025-08-27T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000056469","CENTRAL INDIANA EDUCATIONAL ",130764.0,"2026-10-04T22:00:04"], [11949,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121699","CROWN POINT COMM SCHL TREAS ",6197.96,"2026-10-04T22:00:04"], [11950,"HCM7482917","2025-08-27T00:00:00",2026,1,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",282.24,"2026-10-04T22:00:04"], [11951,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311234","ROBERT GRUSS ",359.41,"2026-10-04T22:00:04"], [11952,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326130","JOHNDA PITTS ",301.78,"2026-10-04T22:00:04"], [11953,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288989","KURT JACOBS ",165.0,"2026-10-04T22:00:04"], [11954,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000415600","LIVE HEAL GROW COUNSELING SERVICES LLC ",14.0,"2026-10-04T22:00:04"], [11955,"APV7442971","2025-07-01T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000417315","INDIANA DIAPER BANK ",342995.12,"2026-10-04T22:00:04"], [11956,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325631","AILISHA SCARTOZZI ",462.74,"2026-10-04T22:00:04"], [11957,"HCM7501709","2025-09-24T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",40.3,"2026-10-04T22:00:04"], [11958,"HCM7455758","2025-07-16T00:00:00",2026,1,519225,"Worker's Compensation Leave",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",255.87,"2026-10-04T22:00:04"], [11959,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282703","GORDON P KNIGHT ",1305.53,"2026-10-04T22:00:04"], [11960,"ARD7475801","2025-08-12T00:00:00",2026,1,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-352.2,"2026-10-04T22:00:04"], [11961,"HCM7440320","2025-07-02T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",859.82,"2026-10-04T22:00:04"], [11962,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380134","JOHN WILLIAMS ",201.19,"2026-10-04T22:00:04"], [11963,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308354","BETHANY HAWKINS ",194.7,"2026-10-04T22:00:04"], [11964,"EXV7468721","2025-07-14T00:00:00",2026,1,595540,"OutoSt Travel - Airfare",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",316.36,"2026-10-04T22:00:04"], [11965,"HCM7464985","2025-07-30T00:00:00",2026,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",10.1,"2026-10-04T22:00:04"], [11966,"0007484737","2025-08-26T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2753.88,"2026-10-04T22:00:04"], [11967,"HCM7491402","2025-09-10T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",3280.44,"2026-10-04T22:00:04"], [11968,"APV7477534","2025-08-14T00:00:00",2026,1,521004,"Telecom - Telephone - Network",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000307138","TIME WARNER CABLE ",508.58,"2026-10-04T22:00:04"], [11969,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360882","DEBRA MOORE ",301.79,"2026-10-04T22:00:04"], [11970,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331093","KEISHA BOGER ",100.6,"2026-10-04T22:00:04"], [11971,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371410","MICHELLE JACKSON ",201.19,"2026-10-04T22:00:04"], [11972,"0007485753","2025-08-27T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [11973,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE 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"], [11974,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419032","SABRINA LASHEA SIMPSON ",677.17,"2026-10-04T22:00:04"], [11975,"APV7486923","2025-08-28T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program","0000065378","COMPUTER AID, INC. ",3914.67,"2026-10-04T22:00:04"], [11976,"0007459982","2025-07-16T00:00:00",2026,1,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",96.49,"2026-10-04T22:00:04"], [11977,"0007460802","2025-08-01T00:00:00",2026,1,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",9439.42,"2026-10-04T22:00:04"], [11978,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241448","BRENDA AYALA ",664.19,"2026-10-04T22:00:04"], [11979,"0007492487","2025-09-08T00:00:00",2026,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",12.88,"2026-10-04T22:00:04"], [11980,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394971","AMANDA M HURST ",606.88,"2026-10-04T22:00:04"], [11981,"HCM7491416","2025-09-10T00:00:00",2026,1,510220,"On Call Pay (OCP)",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",560.54,"2026-10-04T22:00:04"], [11982,"0007494369","2025-09-01T00:00:00",2026,1,659264,"Cloud Hosting Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",34.92,"2026-10-04T22:00:04"], [11983,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320508","NATHAN SHAFER ",1261.66,"2026-10-04T22:00:04"], [11984,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415025","TIFFANY JACKSON ",525.88,"2026-10-04T22:00:04"], [11985,"EXV7488308","2025-08-18T00:00:00",2026,1,595550,"OutoSt Travel - Ground Transpt",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",29.42,"2026-10-04T22:00:04"], [11986,"APV7475648","2025-08-12T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000330391","NICOLE CHAPMAN ",374.18,"2026-10-04T22:00:04"], [11987,"HCM7491402","2025-09-10T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",305.18,"2026-10-04T22:00:04"], [11988,"HCM7482920","2025-08-27T00:00:00",2026,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",100.67,"2026-10-04T22:00:04"], [11989,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375122","GEORGE COBB ",389.4,"2026-10-04T22:00:04"], [11990,"APV7482175","2025-08-21T00:00:00",2026,1,520202,"Energy - Electricity",405,"Family and Social Svcs Admin","Utilities","Energy","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000301539","2525 SHADELAND LLC ",3562.25,"2026-10-04T22:00:04"], [11991,"APV7465384","2025-07-28T00:00:00",2026,1,541006,"Mot Veh Ex - Oil Grease Fluid",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",36.2,"2026-10-04T22:00:04"], [11992,"0007464877","2025-07-26T00:00:00",2026,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",5137.29,"2026-10-04T22:00:04"], [11993,"APV7470203","2025-08-04T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058005","CITY OF MONTICELLO ",145.66,"2026-10-04T22:00:04"], [11994,"0007494369","2025-09-01T00:00:00",2026,1,595110,"InState Travel - Mileage",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.38,"2026-10-04T22:00:04"], [11995,"HCM7491423","2025-09-10T00:00:00",2026,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",614.63,"2026-10-04T22:00:04"], [11996,"0007461695","2025-07-22T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1311371.68,"2026-10-04T22:00:04"], [11997,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",207440.69,"2026-10-04T22:00:04"], [11998,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264566","KRISTA M BUIS ",40.23,"2026-10-04T22:00:04"], [11999,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391724","CASSANDRA ASHBAUGH ",19.47,"2026-10-04T22:00:04"], [12000,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120991","COWAN COMMUNITY SCHOOL CORP ",1392.0,"2026-10-04T22:00:04"], [12001,"0007491494","2025-09-01T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",9.33,"2026-10-04T22:00:04"], [12002,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371824","TODD KEARNEY ",1005.95,"2026-10-04T22:00:04"], [12003,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121965","M.S.D. WARREN TWP TREASURER ",10504.73,"2026-10-04T22:00:04"], [12004,"APV7463640","2025-07-24T00:00:00",2026,1,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000006796","WHITEWATER GORGE CORPORATION ",2192.0,"2026-10-04T22:00:04"], [12005,"HCM7491378","2025-09-10T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",10.38,"2026-10-04T22:00:04"], [12006,"0007503040","2025-09-23T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",120.74,"2026-10-04T22:00:04"], [12007,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000391780","AMANDA L MAYLE ",174.0,"2026-10-04T22:00:04"], [12008,"HCM7482858","2025-08-27T00:00:00",2026,1,518606,"Payroll Life Insurance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.93,"2026-10-04T22:00:04"], [12009,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239766","SCOTT AND ANNETTE ZEIGLER ",543.82,"2026-10-04T22:00:04"], [12010,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",367.0,"2026-10-04T22:00:04"], [12011,"APV7444803","2025-07-07T00:00:00",2026,1,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",8807.73,"2026-10-04T22:00:04"], [12012,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302625","JULIE CRAINE ",281.67,"2026-10-04T22:00:04"], [12013,"APV7498289","2025-09-16T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000199616","REGION 10 WORKFORCE BOARD, INC ",18325.0,"2026-10-04T22:00:04"], [12014,"EXV7496810","2025-09-01T00:00:00",2026,1,599223,"AdmOp-EmpReimb-Supplier Genera",35,"Gov Cncl for Ppl w/Disab","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",86.4,"2026-10-04T22:00:04"], [12015,"HCM7473496","2025-08-13T00:00:00",2026,1,517005,"Payroll PERF State Share",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1557.34,"2026-10-04T22:00:04"], [12016,"APV7493713","2025-09-09T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000429207","SAMANTHA JUSTICE ",1243.15,"2026-10-04T22:00:04"], [12017,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352228","LINDZIE GRIDER ",342.02,"2026-10-04T22:00:04"], [12018,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193596","MONROE-GREGG SCHL DIST TREAS ",12363.85,"2026-10-04T22:00:04"], [12019,"EXV7463212","2025-07-16T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",41.0,"2026-10-04T22:00:04"], [12020,"0007468881","2025-08-01T00:00:00",2026,1,546023,"Off-Mailing Supplies",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11.43,"2026-10-04T22:00:04"], [12021,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246482","HEATHER BLAKE ",212.22,"2026-10-04T22:00:04"], [12022,"0007445446","2025-07-01T00:00:00",2026,1,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",443.69,"2026-10-04T22:00:04"], [12023,"0007464175","2025-07-25T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",1401.27,"2026-10-04T22:00:04"], [12024,"0007494400","2025-09-01T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.25,"2026-10-04T22:00:04"], [12025,"0007466930","2025-08-08T00:00:00",2026,1,652072,"Seat Charge",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",885.72,"2026-10-04T22:00:04"], [12026,"APV7483217","2025-08-22T00:00:00",2026,1,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000225921","JASPER PROPERTIES LLC ",3450.0,"2026-10-04T22:00:04"], [12027,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE 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"], [12028,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000428924","KIM WITMER ",543.42,"2026-10-04T22:00:04"], [12029,"APV7508087","2025-09-30T00:00:00",2026,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000053890","PERRY COUNTY ",851.8,"2026-10-04T22:00:04"], [12030,"0007460037","2025-07-18T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-1.94,"2026-10-04T22:00:04"], [12031,"EXV7475986","2025-08-11T00:00:00",2026,1,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",32.92,"2026-10-04T22:00:04"], [12032,"APV7498248","2025-09-16T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000387291","UPSTREAM PREVENTION INC ",2744.22,"2026-10-04T22:00:04"], [12033,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415448","JOHN M COOMBS ",694.3,"2026-10-04T22:00:04"], [12034,"EXV7490121","2025-08-25T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",64.58,"2026-10-04T22:00:04"], [12035,"0007503034","2025-09-24T00:00:00",2026,1,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",6.17,"2026-10-04T22:00:04"], [12036,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257132","MELISSA NICOLE LANE ",258.95,"2026-10-04T22:00:04"], [12037,"APV7463706","2025-07-24T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",862166.28,"2026-10-04T22:00:04"], [12038,"0007488566","2025-08-31T00:00:00",2026,1,538921,"Const -BuildRepair-Elevator",510,"Dept of Workforce Development","Contractual Services","Construction","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",3.58,"2026-10-04T22:00:04"], [12039,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341679","DANIEL ALBERS ",523.09,"2026-10-04T22:00:04"], [12040,"0007499679","2025-09-18T00:00:00",2026,1,652370,"Citrix",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",244.6,"2026-10-04T22:00:04"], [12041,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383040","VIKKI KING ",402.38,"2026-10-04T22:00:04"], [12042,"HCM7465006","2025-07-30T00:00:00",2026,1,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",467.02,"2026-10-04T22:00:04"], [12043,"0007494273","2025-09-01T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.28,"2026-10-04T22:00:04"], [12044,"0007463425","2025-07-24T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7173.1,"2026-10-04T22:00:04"], [12045,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344341","ANGELA FRANK ",467.28,"2026-10-04T22:00:04"], [12046,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375965","CHRISTOPHER WINCHELL ",253.11,"2026-10-04T22:00:04"], [12047,"HCM7482950","2025-08-27T00:00:00",2026,1,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",9.35,"2026-10-04T22:00:04"], [12048,"HCM7482903","2025-08-27T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",918.74,"2026-10-04T22:00:04"], [12049,"HCM7491395","2025-09-10T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",30.3,"2026-10-04T22:00:04"], [12050,"APV7442976","2025-07-02T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064877","VERMILLION COUNTY ",4952.0,"2026-10-04T22:00:04"], [12051,"0007494369","2025-09-01T00:00:00",2026,1,652393,"Acrobat Pro Subscription",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3.35,"2026-10-04T22:00:04"], [12052,"HCM7440317","2025-07-02T00:00:00",2026,1,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",5.54,"2026-10-04T22:00:04"], [12053,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070590","MUNSTER RADIOLOGY GROUP PC ",39.0,"2026-10-04T22:00:04"], [12054,"0007493482","2025-09-10T00:00:00",2026,1,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",2.0,"2026-10-04T22:00:04"], [12055,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362896","JESSICA DEGENHARDT ",589.69,"2026-10-04T22:00:04"], [12056,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383921","JOSHUA JAMES CRIPE ",1176.57,"2026-10-04T22:00:04"], [12057,"0007442638","2025-07-02T00:00:00",2026,1,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",0.51,"2026-10-04T22:00:04"], [12058,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266893","KEVIN D JOHNSTON ",201.19,"2026-10-04T22:00:04"], [12059,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419071","TIMOTHY BAILEY ",1858.19,"2026-10-04T22:00:04"], [12060,"0007467651","2025-08-01T00:00:00",2026,1,659262,"Virtual Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",238.23,"2026-10-04T22:00:04"], [12061,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",14.0,"2026-10-04T22:00:04"], [12062,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334467","KAREN ALKEMA ",369.93,"2026-10-04T22:00:04"], [12063,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000363320","PHYSIO POINT THERAPY ",14.0,"2026-10-04T22:00:04"], [12064,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000081433","GREENFIELD-CENTRAL SCHL TREAS ",4764.09,"2026-10-04T22:00:04"], [12065,"0007470875","2025-08-01T00:00:00",2026,1,595540,"OutoSt Travel - Airfare",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",84.44,"2026-10-04T22:00:04"], [12066,"0007471862","2025-08-06T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",250,"Professional Licensing","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-2973.35,"2026-10-04T22:00:04"], [12067,"0007460016","2025-07-18T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",66.92,"2026-10-04T22:00:04"], [12068,"0007475466","2025-08-13T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",16.05,"2026-10-04T22:00:04"], [12069,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305651","TAMARA BULLOCK ",792.08,"2026-10-04T22:00:04"], [12070,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361538","EMILY COLLINS ",342.02,"2026-10-04T22:00:04"], [12071,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361817","TAMMY FULTZ ",181.07,"2026-10-04T22:00:04"], [12072,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383352","ANGELA MEECE ",292.05,"2026-10-04T22:00:04"], [12073,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000319359","ERICKA SWANSON PSYD INC ",174.0,"2026-10-04T22:00:04"], [12074,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294783","JENNIFER MORENO ",875.58,"2026-10-04T22:00:04"], [12075,"HCM7491423","2025-09-10T00:00:00",2026,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",35.29,"2026-10-04T22:00:04"], [12076,"0007474397","2025-08-11T00:00:00",2026,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",-128.77,"2026-10-04T22:00:04"], [12077,"0007440638","2025-07-02T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",-5585.35,"2026-10-04T22:00:04"], [12078,"APV7473786","2025-08-05T00:00:00",2026,1,545004,"Eqp Main-Equip Paint",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000056701","KOENIG EQUIPMENT INC ",32.55,"2026-10-04T22:00:04"], [12079,"0007503972","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",29.49,"2026-10-04T22:00:04"], [12080,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244015","SANDRA SUTTON ",432.55,"2026-10-04T22:00:04"], [12081,"HCM7440246","2025-07-02T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",430.99,"2026-10-04T22:00:04"], [12082,"APV7503179","2025-09-23T00:00:00",2026,1,555520,"Traffic maint equip",100,"State Police","Capital Costs","Furniture, Machinery, Vehicle & Equipment","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000018646","APPLIED CONCEPTS INC ",1680.0,"2026-10-04T22:00:04"], [12083,"HCM7455757","2025-07-16T00:00:00",2026,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",2.03,"2026-10-04T22:00:04"], [12084,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344656","ANGELA DAVIDSON ",201.19,"2026-10-04T22:00:04"], [12085,"HCM7455765","2025-07-16T00:00:00",2026,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",677.39,"2026-10-04T22:00:04"], [12086,"HCM7482903","2025-08-27T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",1785.12,"2026-10-04T22:00:04"], [12087,"HCM7464934","2025-07-30T00:00:00",2026,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.22,"2026-10-04T22:00:04"], [12088,"APV7470335","2025-08-01T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087774","LAPORTE CONSTRUCTION CO INC ",120920.35,"2026-10-04T22:00:04"], [12089,"0007464187","2025-07-25T00:00:00",2026,1,659304,"Cyber Security-Baseline",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",546.64,"2026-10-04T22:00:04"], [12090,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375595","BRENDA GIBSON ",100.59,"2026-10-04T22:00:04"], [12091,"0007473635","2025-08-08T00:00:00",2026,1,533035,"Main - Tech/Lab Equipment",400,"Indiana Dept of Health","Contractual Services","Maintenance","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-248082.74,"2026-10-04T22:00:04"], [12092,"0007466934","2025-08-08T00:00:00",2026,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",39.24,"2026-10-04T22:00:04"], [12093,"0007458938","2025-07-08T00:00:00",2026,1,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",3317.23,"2026-10-04T22:00:04"], [12094,"APV7455124","2025-07-11T00:00:00",2026,1,599114,"AdmOp-Advert-Radio&TV",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000091994","NEXSTAR MEDIA INC ",6250.0,"2026-10-04T22:00:04"], [12095,"HCM7491343","2025-09-10T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",89.23,"2026-10-04T22:00:04"], [12096,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419498","LAURA JENKINS ",2642.86,"2026-10-04T22:00:04"], [12097,"EXV7469679","2025-07-11T00:00:00",2026,1,595530,"OutoSt Travel - Lodging",266,"Ofc of Energy Development","Administrative and Operating Expenses","Out of State Travel","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",327.55,"2026-10-04T22:00:04"], [12098,"HCM7455691","2025-07-16T00:00:00",2026,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",417.12,"2026-10-04T22:00:04"], [12099,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315999","LINDSEY HILLMAN ",241.43,"2026-10-04T22:00:04"], [12100,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",14.0,"2026-10-04T22:00:04"], [12101,"APV7484106","2025-08-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102378","NEUROPSYCHIATRIC ASSCS PC ",14.0,"2026-10-04T22:00:04"], [12102,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347528","JUSTIN WHEELER ",724.29,"2026-10-04T22:00:04"], [12103,"APV7448623","2025-07-09T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000410689","BRANDON ARN ",295.66,"2026-10-04T22:00:04"], [12104,"EXV7481592","2025-08-01T00:00:00",2026,1,595520,"OutoSt Travel - Per Diem&Meal",266,"Ofc of Energy Development","Administrative and Operating Expenses","Out of State Travel","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",65.0,"2026-10-04T22:00:04"], [12105,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354453","AMANDA ALLTON ",311.52,"2026-10-04T22:00:04"], [12106,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301199","SHAUNA MCCLURE ",544.82,"2026-10-04T22:00:04"], [12107,"HCM7455741","2025-07-16T00:00:00",2026,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",52.97,"2026-10-04T22:00:04"], [12108,"APV7462879","2025-07-22T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program","0000417893","VANTAGE AGING ",3719.42,"2026-10-04T22:00:04"], [12109,"HCM7482912","2025-08-27T00:00:00",2026,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",22.52,"2026-10-04T22:00:04"], [12110,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382679","ANN HESS ",241.43,"2026-10-04T22:00:04"], [12111,"HCM7501658","2025-09-24T00:00:00",2026,1,510101,"Payroll Salaries & Wages",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",12083.9,"2026-10-04T22:00:04"], [12112,"APV7486908","2025-08-28T00:00:00",2026,1,531010,"Prof Serv - 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Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000424962","MEGAN WARTHAN ",455.76,"2026-10-04T22:00:04"], [12119,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",14.0,"2026-10-04T22:00:04"], [12120,"HCM7501657","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",72.66,"2026-10-04T22:00:04"], [12121,"APV7493706","2025-09-09T00:00:00",2026,1,548046,"MedVet-Lab Supply",500,"FSSA Family Resources","Supplies, Parts and Materials","Medical Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000055476","LANGUAGE TRAINING CENTER INC ",50.0,"2026-10-04T22:00:04"], [12122,"0007496190","2025-09-12T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1953.5,"2026-10-04T22:00:04"], [12123,"HCM7482950","2025-08-27T00:00:00",2026,1,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",40.06,"2026-10-04T22:00:04"], [12124,"0007499909","2025-09-18T00:00:00",2026,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",-0.01,"2026-10-04T22:00:04"], [12125,"0007488566","2025-08-31T00:00:00",2026,1,520204,"Energy - 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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",1136.79,"2026-10-04T22:00:04"], [12131,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274983","ANDREW CORNETTE ",382.26,"2026-10-04T22:00:04"], [12132,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",13917.73,"2026-10-04T22:00:04"], [12133,"HCM7491395","2025-09-10T00:00:00",2026,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",60.58,"2026-10-04T22:00:04"], [12134,"APV7496575","2025-09-12T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000083941","PARKVIEW HEALTH SYSTEMS INC ",23194.34,"2026-10-04T22:00:04"], [12135,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE 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"], [12136,"APV7472116","2025-08-06T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422666","ASHLEY VANHOOSE ",911.54,"2026-10-04T22:00:04"], [12137,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000320104","ALLIANCE ASSOCIATES IN PSYCHIATRY and NEUR ",14.0,"2026-10-04T22:00:04"], [12138,"0007503010","2025-09-23T00:00:00",2026,1,652072,"Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",1236.7,"2026-10-04T22:00:04"], [12139,"0007489600","2025-09-03T00:00:00",2026,1,652156,"Network Services",60,"Management Performance Hub","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",204.44,"2026-10-04T22:00:04"], [12140,"APV7493779","2025-09-08T00:00:00",2026,1,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079176","MADISON RAILROAD ",4800.0,"2026-10-04T22:00:04"], [12141,"0007475329","2025-08-12T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",20.48,"2026-10-04T22:00:04"], [12142,"HCM7440302","2025-07-02T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",22.27,"2026-10-04T22:00:04"], [12143,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328481","JERLINE EWING ",1569.09,"2026-10-04T22:00:04"], [12144,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418873","ASHLEY LAY-WOLF ",929.09,"2026-10-04T22:00:04"], [12145,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000160534","LATONYA SHANTELL BLAIR ",1450.78,"2026-10-04T22:00:04"], [12146,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413625","JESSIE THOMAS ",628.72,"2026-10-04T22:00:04"], [12147,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053256","ST MARY MEDICAL CENTER ",304.0,"2026-10-04T22:00:04"], [12148,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000354188","PILLARS OF WELLNESS INC ",174.0,"2026-10-04T22:00:04"], [12149,"EXV7494964","2025-09-01T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",227.76,"2026-10-04T22:00:04"], [12150,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000206914","SARA DOWNING ",366.28,"2026-10-04T22:00:04"], [12151,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000273711","MARYLAND COMMUNITY CHURCH INC ",305.61,"2026-10-04T22:00:04"], [12152,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121340","BROWNSBURG COMM SCHL TREASURER ",33568.8,"2026-10-04T22:00:04"], [12153,"APV7464435","2025-07-23T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000122348","VALERIE SIMMONS ",4173.52,"2026-10-04T22:00:04"], [12154,"HCM7473570","2025-08-13T00:00:00",2026,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",186.46,"2026-10-04T22:00:04"], [12155,"APV7502113","2025-09-22T00:00:00",2026,1,543057,"Fac Main - Elec - Lighting",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",40.5,"2026-10-04T22:00:04"], [12156,"APV7444841","2025-07-07T00:00:00",2026,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000100166","OPEN ARMS CHRISTIAN MINISTRIES ",3257.64,"2026-10-04T22:00:04"], [12157,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310289","DONALD FISHBURN ",301.79,"2026-10-04T22:00:04"], [12158,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250181","JAMIE RYAN ",690.61,"2026-10-04T22:00:04"], [12159,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120940","DECATUR CTY COMM SCHL TREAS ",3221.79,"2026-10-04T22:00:04"], [12160,"APV7500164","2025-09-18T00:00:00",2026,1,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000345591","WOODSON DAVIS BLOOMINGTON LLC ",0.0,"2026-10-04T22:00:04"], [12161,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399173","BARBARA ROSS ",2052.14,"2026-10-04T22:00:04"], [12162,"APV7469337","2025-08-01T00:00:00",2026,1,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000335932","ROUTE 3 LLC ",14052.0,"2026-10-04T22:00:04"], [12163,"ARD7462258","2025-07-22T00:00:00",2026,1,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-163200.0,"2026-10-04T22:00:04"], [12164,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424288","JAVIER MOTA ",989.25,"2026-10-04T22:00:04"], [12165,"APV7505169","2025-09-25T00:00:00",2026,1,531010,"Prof Serv - 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs","0000063519","YMCA OF GREATER INDIANAPOLIS ",7456.85,"2026-10-04T22:00:04"], [12251,"EXV7474113","2025-08-05T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",71.75,"2026-10-04T22:00:04"], [12252,"0007495209","2025-09-11T00:00:00",2026,1,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",26.89,"2026-10-04T22:00:04"], [12253,"APV7488990","2025-09-02T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376021","BRUCE MILLER ",1891.65,"2026-10-04T22:00:04"], [12254,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121534","CENTER GROVE COMM SCHL TREAS ",267823.1,"2026-10-04T22:00:04"], [12255,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000173876","LOUVINA FRANKS ",173.36,"2026-10-04T22:00:04"], [12256,"HCM7491402","2025-09-10T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",4719.78,"2026-10-04T22:00:04"], [12257,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309229","JOHN NESTER ",194.7,"2026-10-04T22:00:04"], [12258,"APV7459421","2025-07-16T00:00:00",2026,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",13059.35,"2026-10-04T22:00:04"], [12259,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-10-04T22:00:04"], [12260,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",14.0,"2026-10-04T22:00:04"], [12261,"0007471865","2025-08-06T00:00:00",2026,1,595530,"OutoSt Travel - Lodging",385,"Homeland Security","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-1212.75,"2026-10-04T22:00:04"], [12262,"HCM7464985","2025-07-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",99.76,"2026-10-04T22:00:04"], [12263,"APV7508202","2025-09-30T00:00:00",2026,1,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000075257","HALCOMB HOME CENTER INC ",30.0,"2026-10-04T22:00:04"], [12264,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000154930","CHARLES KEVIN WANZER AKAMU ",1307.73,"2026-10-04T22:00:04"], [12265,"0007499909","2025-09-18T00:00:00",2026,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [12266,"0007460037","2025-07-18T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [12267,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285289","CYNTHIA MILAM ",342.02,"2026-10-04T22:00:04"], [12268,"HCM7455748","2025-07-16T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",4871.56,"2026-10-04T22:00:04"], [12269,"EXV7504608","2025-09-23T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",9.33,"2026-10-04T22:00:04"], [12270,"EXV7495944","2025-09-03T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",387.65,"2026-10-04T22:00:04"], [12271,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000354030","MONROE MEDICAL GROUP INC ",72.0,"2026-10-04T22:00:04"], [12272,"HCM7464948","2025-07-30T00:00:00",2026,1,517005,"Payroll PERF State Share",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",218.32,"2026-10-04T22:00:04"], [12273,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065499","PROKIDS INC ",14.0,"2026-10-04T22:00:04"], [12274,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363180","STACY EASTER ",292.05,"2026-10-04T22:00:04"], [12275,"0007492487","2025-09-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",22.5,"2026-10-04T22:00:04"], [12276,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121855","ALEXANDRIA COMM SCHL TREASURER ",5550.61,"2026-10-04T22:00:04"], [12277,"APV7472035","2025-08-06T00:00:00",2026,1,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050030","SBC ",93.81,"2026-10-04T22:00:04"], [12278,"HCM7491411","2025-09-10T00:00:00",2026,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",1.74,"2026-10-04T22:00:04"], [12279,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000237807","EVANGELICAL COVENANT CHURCH ",22.88,"2026-10-04T22:00:04"], [12280,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362304","MANDY DEXTER ",877.19,"2026-10-04T22:00:04"], [12281,"0007445446","2025-07-01T00:00:00",2026,1,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",605.52,"2026-10-04T22:00:04"], [12282,"HCM7455737","2025-07-16T00:00:00",2026,1,518901,"Payroll Employee Assistance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",2.47,"2026-10-04T22:00:04"], [12283,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000139507","HOWARD WOODEN ",334.0,"2026-10-04T22:00:04"], [12284,"0007503913","2025-09-24T00:00:00",2026,1,517005,"Payroll PERF State Share",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",360.91,"2026-10-04T22:00:04"], [12285,"HCM7491421","2025-09-10T00:00:00",2026,1,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",164.8,"2026-10-04T22:00:04"], [12286,"0007460802","2025-08-01T00:00:00",2026,1,659274,"IOT-Interactive Intelligence",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",31725.87,"2026-10-04T22:00:04"], [12287,"HCM7501709","2025-09-24T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",496.18,"2026-10-04T22:00:04"], [12288,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397962","JAMES RAYMOND LANE ",965.71,"2026-10-04T22:00:04"], [12289,"0007503010","2025-09-23T00:00:00",2026,1,652370,"Citrix",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.07,"2026-10-04T22:00:04"], [12290,"0007457039","2025-07-15T00:00:00",2026,1,510101,"Payroll Salaries & Wages",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",1506.9,"2026-10-04T22:00:04"], [12291,"0007484812","2025-08-26T00:00:00",2026,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",409.98,"2026-10-04T22:00:04"], [12292,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095751","AVON COMMUNITY SCHOOL CORP ",14.0,"2026-10-04T22:00:04"], [12293,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387868","MARCIA HAYES ",301.79,"2026-10-04T22:00:04"], [12294,"0007494273","2025-09-01T00:00:00",2026,1,659270,"Shared SAN Storage",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2222.76,"2026-10-04T22:00:04"], [12295,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357888","TINA HIMSEL ",321.91,"2026-10-04T22:00:04"], [12296,"APV7497486","2025-09-15T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 3, Programs for Prevention of Elder Abuse, Neglect, and Exploitation","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",-3960.02,"2026-10-04T22:00:04"], [12297,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252748","KELLY ESSEX CRABTREE ",998.22,"2026-10-04T22:00:04"], [12298,"APV7467126","2025-07-30T00:00:00",2026,1,531010,"Prof Serv - 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Telecom Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.04,"2026-10-04T22:00:04"], [12386,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365578","ERICA HART ",173.63,"2026-10-04T22:00:04"], [12387,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",882.0,"2026-10-04T22:00:04"], [12388,"APV7460274","2025-07-18T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000065378","COMPUTER AID, INC. 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WAYNE COMM SCHL TREASURER ",219875.07,"2026-10-04T22:00:04"], [12398,"APV7448555","2025-07-09T00:00:00",2026,1,546023,"Off-Mailing Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000057167","US BANK ",28.99,"2026-10-04T22:00:04"], [12399,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000173359","CHRIS A. RUSSELL ",467.28,"2026-10-04T22:00:04"], [12400,"APV7444814","2025-07-07T00:00:00",2026,1,572604,"GR-Family Based Services",400,"Indiana Dept of Health","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000062085","VANDERBURGH COUNTY ",69210.91,"2026-10-04T22:00:04"], [12401,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360893","CALEY LINDER ",1770.4,"2026-10-04T22:00:04"], [12402,"APV7503241","2025-09-23T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000093025","ALBION FELLOWS BACON CENTER ",2091.6,"2026-10-04T22:00:04"], [12403,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288530","CHARLOTTE KLITZING ",804.76,"2026-10-04T22:00:04"], [12404,"HCM7501676","2025-09-24T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",140.2,"2026-10-04T22:00:04"], [12405,"0007499679","2025-09-18T00:00:00",2026,1,546002,"Off-Office Supplies",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",9.33,"2026-10-04T22:00:04"], [12406,"HCM7465011","2025-07-30T00:00:00",2026,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",5.97,"2026-10-04T22:00:04"], [12407,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371140","CHARLENE SLABAUGH ",1061.5,"2026-10-04T22:00:04"], [12408,"APV7469473","2025-08-01T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064376","WABASH COUNTY GOVERNMENT ",2103.86,"2026-10-04T22:00:04"], [12409,"0007440638","2025-07-02T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",-27.12,"2026-10-04T22:00:04"], [12410,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358108","CHIQUITA BOYD ",342.02,"2026-10-04T22:00:04"], [12411,"HCM7501657","2025-09-24T00:00:00",2026,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",1.48,"2026-10-04T22:00:04"], [12412,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000404973","LIBERTY GROVE SCHOOLS INC ",23557.97,"2026-10-04T22:00:04"], [12413,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411634","MICHAEL SHANE BEACH ",500.56,"2026-10-04T22:00:04"], [12414,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406282","JOHN ZACHARY GARCIA ",705.2,"2026-10-04T22:00:04"], [12415,"HCM7491401","2025-09-10T00:00:00",2026,1,510150,"Employee Paid Leave",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",562.38,"2026-10-04T22:00:04"], [12416,"HCM7465002","2025-07-30T00:00:00",2026,1,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",7807.39,"2026-10-04T22:00:04"], [12417,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000275712","STARZ ACADEMY 3 INC ",353.1,"2026-10-04T22:00:04"], [12418,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241900","MARK J WILLIAMS ",486.75,"2026-10-04T22:00:04"], [12419,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256192","BETINA A BOULWARE ",377.23,"2026-10-04T22:00:04"], [12420,"APV7472901","2025-08-07T00:00:00",2026,1,533041,"Main - 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Electricity",510,"Dept of Workforce Development","Utilities","Energy","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",1008.23,"2026-10-04T22:00:04"], [12432,"0007494273","2025-09-01T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",251.67,"2026-10-04T22:00:04"], [12433,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319184","BRENDA PAYNE ",744.4,"2026-10-04T22:00:04"], [12434,"0007466090","2025-07-29T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-168.28,"2026-10-04T22:00:04"], [12435,"HCM7455796","2025-07-16T00:00:00",2026,1,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",42.52,"2026-10-04T22:00:04"], [12436,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121405","WESTERN SCHOOL CORP TREASURER ",208273.42,"2026-10-04T22:00:04"], [12437,"0007488501","2025-09-01T00:00:00",2026,1,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1.42,"2026-10-04T22:00:04"], [12438,"APV7442976","2025-07-02T00:00:00",2026,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Community-Based Child Abuse Prevention Grants","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",59907.69,"2026-10-04T22:00:04"], [12439,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398980","JACOB PACE ",471.59,"2026-10-04T22:00:04"], [12440,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381153","KEVIN BLAZEJAK ",1400.29,"2026-10-04T22:00:04"], [12441,"APV7461973","2025-07-22T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060402","CITY OF PERU ",125.7,"2026-10-04T22:00:04"], [12442,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311183","SARAH MOORE ",525.69,"2026-10-04T22:00:04"], [12443,"APV7483229","2025-08-22T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000323367","JERRY JENKINS ",330.99,"2026-10-04T22:00:04"], [12444,"0007440359","2025-07-02T00:00:00",2026,1,518800,"Vision Care",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",34.86,"2026-10-04T22:00:04"], [12445,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386314","ANDREA HICKLE ",2093.58,"2026-10-04T22:00:04"], [12446,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120763","BLACKFORD CTY SCHL TREASURER ",15457.22,"2026-10-04T22:00:04"], [12447,"0007465959","2025-07-29T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",-8.44,"2026-10-04T22:00:04"], [12448,"0007459982","2025-07-16T00:00:00",2026,1,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",861.52,"2026-10-04T22:00:04"], [12449,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320756","RACHEL HEINBAUGH ",609.6,"2026-10-04T22:00:04"], [12450,"0007468911","2025-08-01T00:00:00",2026,1,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10962.51,"2026-10-04T22:00:04"], [12451,"HCM7491402","2025-09-10T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",66.12,"2026-10-04T22:00:04"], [12452,"APV7448568","2025-07-09T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064075","CLAY COUNTY ",5531.0,"2026-10-04T22:00:04"], [12453,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416961","CHARLA YVETTE HAYES ",1174.47,"2026-10-04T22:00:04"], [12454,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355421","SEAN MICHAEL ESTERLINE ",350.46,"2026-10-04T22:00:04"], [12455,"0007503034","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",12.19,"2026-10-04T22:00:04"], [12456,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408752","CARLA J MCLOONE ",1810.71,"2026-10-04T22:00:04"], [12457,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000344468","CORNERSTONE DAYCARE LEARNING CENTER ",571.37,"2026-10-04T22:00:04"], [12458,"0007475353","2025-08-12T00:00:00",2026,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",206.88,"2026-10-04T22:00:04"], [12459,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000329056","GLOBAL PREPARATORY ACADEMY ",34042.5,"2026-10-04T22:00:04"], [12460,"HCM7455691","2025-07-16T00:00:00",2026,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",828.41,"2026-10-04T22:00:04"], [12461,"APV7465331","2025-07-28T00:00:00",2026,1,543065,"Main - Plumbing-Fixtures",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000074851","WISEWAY LLC ",820.85,"2026-10-04T22:00:04"], [12462,"APV7472968","2025-08-07T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000052218","HOWARD COUNTY ",6.0,"2026-10-04T22:00:04"], [12463,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000139507","HOWARD WOODEN ",548.0,"2026-10-04T22:00:04"], [12464,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396389","COURTNEY ADAMS ",301.78,"2026-10-04T22:00:04"], [12465,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387443","CARA LYNN COBB ",1410.41,"2026-10-04T22:00:04"], [12466,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193597","EMINENCE CONS SCHL CORP TREAS ",3984.62,"2026-10-04T22:00:04"], [12467,"HCM7501709","2025-09-24T00:00:00",2026,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",1246.47,"2026-10-04T22:00:04"], [12468,"APV7497425","2025-09-15T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000327712","BRUCE MULLER ",5224.65,"2026-10-04T22:00:04"], [12469,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404006","JANE E HENDRIX ",287.96,"2026-10-04T22:00:04"], [12470,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383211","MISTY DEMOSS ",422.5,"2026-10-04T22:00:04"], [12471,"APV7485001","2025-08-21T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000065378","COMPUTER AID, INC. ",8365.5,"2026-10-04T22:00:04"], [12472,"APV7507127","2025-09-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-10-04T22:00:04"], [12473,"HCM7455696","2025-07-16T00:00:00",2026,1,510150,"Employee Paid Leave",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2774.49,"2026-10-04T22:00:04"], [12474,"APV7490757","2025-09-03T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",170817.33,"2026-10-04T22:00:04"], [12475,"APV7482121","2025-08-21T00:00:00",2026,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000365151","AQUA BACKFLOW INC ",320.89,"2026-10-04T22:00:04"], [12476,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294211","BLAKE ALEXANDER ",1462.78,"2026-10-04T22:00:04"], [12477,"HCM7440312","2025-07-02T00:00:00",2026,1,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",2.5,"2026-10-04T22:00:04"], [12478,"APV7448631","2025-07-09T00:00:00",2026,1,599010,"AdmOp-Linen & Laundry Service",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000062237","CINTAS CORP ",1.71,"2026-10-04T22:00:04"], [12479,"APV7472187","2025-08-06T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",894957.23,"2026-10-04T22:00:04"], [12480,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248175","PATRICIA SLATE ",1361.45,"2026-10-04T22:00:04"], [12481,"HCM7455796","2025-07-16T00:00:00",2026,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",510.9,"2026-10-04T22:00:04"], [12482,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290139","JENEEN DEAL ",840.33,"2026-10-04T22:00:04"], [12483,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400550","GAYLE J CAIN ",434.37,"2026-10-04T22:00:04"], [12484,"APV7504245","2025-09-24T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000387858","THE ARTISTIC RECOVERY INC ",6239.05,"2026-10-04T22:00:04"], [12485,"APV7474621","2025-08-11T00:00:00",2026,1,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000430296","PEABUDY'S INC ",621.29,"2026-10-04T22:00:04"], [12486,"0007491494","2025-09-01T00:00:00",2026,1,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1226.14,"2026-10-04T22:00:04"], [12487,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295546","STEPHANIE ROZINSKI ",1327.25,"2026-10-04T22:00:04"], [12488,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342119","SHAREN GREER ",181.07,"2026-10-04T22:00:04"], [12489,"APV7491937","2025-09-05T00:00:00",2026,1,555502,"Household kitchen & laundry",497,"FSSA Disability and Rehab Svcs","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051928","SHAFFER DISTRIBUTING CO. 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Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000376329","NNT ENVIRO TECH LLC ",2464.64,"2026-10-04T22:00:04"], [12499,"APV7456269","2025-07-14T00:00:00",2026,1,531013,"Prof Serv - Info Process Cnslt",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Small Business Administration","Small Business Administration","Federal and State Technology Partnership Program","0000370646","APPLIED RESEARCH INSTITUTE INC ",4836.54,"2026-10-04T22:00:04"], [12500,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419071","TIMOTHY BAILEY ",1858.19,"2026-10-04T22:00:04"], [12501,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072953","MEDSTAT LLC ",165.0,"2026-10-04T22:00:04"], [12502,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309227","KATRINA MITCHELL ",1005.95,"2026-10-04T22:00:04"], [12503,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288761","DESHANNA NAUGLE ",1410.6,"2026-10-04T22:00:04"], [12504,"0007460802","2025-08-01T00:00:00",2026,1,544048,"Inf Main-Fencing & Posts",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.83,"2026-10-04T22:00:04"], [12505,"0007468929","2025-07-31T00:00:00",2026,1,652137,"Telephone - 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Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",15.0,"2026-10-04T22:00:04"], [12529,"0007494273","2025-09-01T00:00:00",2026,1,547046,"SpOp-Audio Visual",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",3.92,"2026-10-04T22:00:04"], [12530,"APV7480333","2025-08-19T00:00:00",2026,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000094486","SPECIALIZED ALTERNATIVES FOR ",1769.28,"2026-10-04T22:00:04"], [12531,"0007494273","2025-09-01T00:00:00",2026,1,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - 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",3380.0,"2026-10-04T22:00:04"], [12551,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000013066","TRADEWINDS SERVICES INC ",2397.64,"2026-10-04T22:00:04"], [12552,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340707","TAMMY KAIN ",2900.15,"2026-10-04T22:00:04"], [12553,"APV7462821","2025-07-23T00:00:00",2026,1,555533,"Other farm equipment",300,"Natural Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000225645","COAST MACHINERY LLC ",198131.25,"2026-10-04T22:00:04"], [12554,"HCM7464992","2025-07-30T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",3510.74,"2026-10-04T22:00:04"], [12555,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121449","SEYMOUR COMM SCHOOL TREASURER ",194460.58,"2026-10-04T22:00:04"], [12556,"0007487639","2025-09-08T00:00:00",2026,1,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",420.15,"2026-10-04T22:00:04"], [12557,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315506","THE CARING CORNER LLC ",14.0,"2026-10-04T22:00:04"], [12558,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387893","LINDA J HOOVER ",603.57,"2026-10-04T22:00:04"], [12559,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429032","JASON WESTOVER ",1968.24,"2026-10-04T22:00:04"], [12560,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435070","ALICIA POWELL ",573.39,"2026-10-04T22:00:04"], [12561,"0007488502","2025-09-01T00:00:00",2026,1,659264,"Cloud Hosting Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10.62,"2026-10-04T22:00:04"], [12562,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241857","JOHN WHEELER ",779.61,"2026-10-04T22:00:04"], [12563,"APV7488988","2025-09-02T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000055163","EARLY LEARNING INDIANA INC ",19621.83,"2026-10-04T22:00:04"], [12564,"HCM7465005","2025-07-30T00:00:00",2026,1,518800,"Vision Care",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",1.92,"2026-10-04T22:00:04"], [12565,"0007506769","2025-09-29T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",209370.99,"2026-10-04T22:00:04"], [12566,"0007498863","2025-09-17T00:00:00",2026,1,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",-0.64,"2026-10-04T22:00:04"], [12567,"HCM7501684","2025-09-24T00:00:00",2026,1,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",1039.73,"2026-10-04T22:00:04"], [12568,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000277662","HAMBRIGHT AND ASSOCIATES INC ",14.0,"2026-10-04T22:00:04"], [12569,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386307","MICHELLE BROUHARD ",330.99,"2026-10-04T22:00:04"], [12570,"HCM7440303","2025-07-02T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",67.08,"2026-10-04T22:00:04"], [12571,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356829","MARTI MILLS ",241.43,"2026-10-04T22:00:04"], [12572,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121169","EAST GIBSON SCHL CORP TREAS ",7901.89,"2026-10-04T22:00:04"], [12573,"APV7486086","2025-08-27T00:00:00",2026,1,531010,"Prof Serv - 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Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.58,"2026-10-04T22:00:04"], [12580,"APV7472871","2025-08-07T00:00:00",2026,1,595810,"3P InState Travel - Lodging",100,"State Police","Administrative and Operating Expenses","In State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000312444","AMERIPLEX HOTEL LLC ",631.75,"2026-10-04T22:00:04"], [12581,"HCM7455741","2025-07-16T00:00:00",2026,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",13.68,"2026-10-04T22:00:04"], [12582,"0007475466","2025-08-13T00:00:00",2026,1,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8624.71,"2026-10-04T22:00:04"], [12583,"APV7492845","2025-09-08T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000428770","JENNIFER CALHOUN ",989.25,"2026-10-04T22:00:04"], [12584,"HCM7455691","2025-07-16T00:00:00",2026,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",415.71,"2026-10-04T22:00:04"], [12585,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317032","RONALD POWERS ",247.47,"2026-10-04T22:00:04"], [12586,"APV7473827","2025-08-05T00:00:00",2026,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000097006","FAMILY ARK INC ",2308.78,"2026-10-04T22:00:04"], [12587,"0007458938","2025-07-08T00:00:00",2026,1,659274,"IOT-Interactive Intelligence",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1231.56,"2026-10-04T22:00:04"], [12588,"0007465959","2025-07-29T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",-0.65,"2026-10-04T22:00:04"], [12589,"APV7502169","2025-09-22T00:00:00",2026,1,533025,"Main - Shop Equipment",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000438700","FTC ENTERPRISES INC ",37.8,"2026-10-04T22:00:04"], [12590,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366926","BEVERLY EASTOM ",684.04,"2026-10-04T22:00:04"], [12591,"0007487694","2025-08-29T00:00:00",2026,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",47.15,"2026-10-04T22:00:04"], [12592,"APV7485997","2025-08-27T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",174.0,"2026-10-04T22:00:04"], [12593,"0007488500","2025-09-01T00:00:00",2026,1,652370,"Citrix",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",10.84,"2026-10-04T22:00:04"], [12594,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336680","ELIZABETH SMITH ",140.83,"2026-10-04T22:00:04"], [12595,"0007484760","2025-08-26T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",47.03,"2026-10-04T22:00:04"], [12596,"APV7474642","2025-08-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-10-04T22:00:04"], [12597,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413448","LORI E VERBOAM ",1630.44,"2026-10-04T22:00:04"], [12598,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000365715","FOREFRONT THERAPY LLC ",14.0,"2026-10-04T22:00:04"], [12599,"HCM7455705","2025-07-16T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",10.97,"2026-10-04T22:00:04"], [12600,"APV7508202","2025-09-30T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054131","GUIDESOFT INC ",4176.34,"2026-10-04T22:00:04"], [12601,"HCM7482844","2025-08-27T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.25,"2026-10-04T22:00:04"], [12602,"HCM7482844","2025-08-27T00:00:00",2026,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",2.81,"2026-10-04T22:00:04"], [12603,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355678","ASHLEY MOZLEY ",730.12,"2026-10-04T22:00:04"], [12604,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360475","WILLIAM CLARK ",342.03,"2026-10-04T22:00:04"], [12605,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396985","KEITH EDWARD MORGAN ",517.71,"2026-10-04T22:00:04"], [12606,"APV7471302","2025-08-05T00:00:00",2026,1,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000425241","MOUGEOTTE PUBLISHING ",399.36,"2026-10-04T22:00:04"], [12607,"0007487625","2025-09-08T00:00:00",2026,1,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",6.44,"2026-10-04T22:00:04"], [12608,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274815","DAVID DORSETT ",377.23,"2026-10-04T22:00:04"], [12609,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367970","ALLYSA STAFFORD ",502.98,"2026-10-04T22:00:04"], [12610,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE 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"], [12611,"ARD7488151","2025-08-29T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-35380.96,"2026-10-04T22:00:04"], [12612,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395832","KELSAY BREANNE SMITH ",590.7,"2026-10-04T22:00:04"], [12613,"APV7498251","2025-09-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093967","NORTHWEST PSYCHOLOGICAL SERVICES PC ",160.0,"2026-10-04T22:00:04"], [12614,"APV7492733","2025-09-08T00:00:00",2026,1,543057,"Fac Main - Elec - Lighting",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",974.4,"2026-10-04T22:00:04"], [12615,"HCM7473570","2025-08-13T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",14.5,"2026-10-04T22:00:04"], [12616,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336620","TIMMY MULLINS ",545.16,"2026-10-04T22:00:04"], [12617,"HCM7440317","2025-07-02T00:00:00",2026,1,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",436.78,"2026-10-04T22:00:04"], [12618,"0007502982","2025-09-23T00:00:00",2026,1,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",2002.67,"2026-10-04T22:00:04"], [12619,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294867","KATRINA TURNER ",387.26,"2026-10-04T22:00:04"], [12620,"EXV7495900","2025-09-01T00:00:00",2026,1,595510,"OutoSt Travel - Mileage",160,"Veterans Affairs","Administrative and Operating Expenses","Out of State Travel","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",6.21,"2026-10-04T22:00:04"], [12621,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382698","TRACY PARSONS ",382.26,"2026-10-04T22:00:04"], [12622,"0007494369","2025-09-01T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",6.46,"2026-10-04T22:00:04"], [12623,"HCM7473600","2025-08-13T00:00:00",2026,1,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",4.95,"2026-10-04T22:00:04"], [12624,"APV7469337","2025-08-01T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000083364","JENNINGS WATER INC ",9921.14,"2026-10-04T22:00:04"], [12625,"HCM7501709","2025-09-24T00:00:00",2026,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",67.53,"2026-10-04T22:00:04"], [12626,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389183","KASEY LEE GOLISH ",2543.04,"2026-10-04T22:00:04"], [12627,"HCM7482844","2025-08-27T00:00:00",2026,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",6.95,"2026-10-04T22:00:04"], [12628,"APV7484191","2025-08-25T00:00:00",2026,1,520202,"Energy - Electricity",615,"Correction","Utilities","Energy","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000050025","INDIANAPOLIS POWER and LIGHT CO ",55623.78,"2026-10-04T22:00:04"], [12629,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251430","CROWN COUNSELING ",14.0,"2026-10-04T22:00:04"], [12630,"0007466934","2025-08-08T00:00:00",2026,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",39.04,"2026-10-04T22:00:04"], [12631,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120877","FRANKFORT COMM SCHL TREASURER ",30398.5,"2026-10-04T22:00:04"], [12632,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348314","ANTHONY PENROD ",100.6,"2026-10-04T22:00:04"], [12633,"0007467954","2025-07-31T00:00:00",2026,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-36.85,"2026-10-04T22:00:04"], [12634,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000420446","DELANEY CARR ",543.41,"2026-10-04T22:00:04"], [12635,"APV7462880","2025-07-23T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000323137","GREATER INDIANAPOLIS LITERACY LEAGUE INC ",15647.7,"2026-10-04T22:00:04"], [12636,"ARD7467322","2025-07-30T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-27463.46,"2026-10-04T22:00:04"], [12637,"0007471838","2025-08-06T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",36003.57,"2026-10-04T22:00:04"], [12638,"0007498003","2025-09-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",382.16,"2026-10-04T22:00:04"], [12639,"0007503931","2025-09-24T00:00:00",2026,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",261.16,"2026-10-04T22:00:04"], [12640,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317731","PAUL KANGAI ",233.64,"2026-10-04T22:00:04"], [12641,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383184","KATRINA BABB ",1793.41,"2026-10-04T22:00:04"], [12642,"0007504014","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",294.83,"2026-10-04T22:00:04"], [12643,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000013066","TRADEWINDS SERVICES INC ",3058.34,"2026-10-04T22:00:04"], [12644,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121130","COVINGTON COMM SCHL CORP TREAS ",592.0,"2026-10-04T22:00:04"], [12645,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000091314","ELKHART-ST. JOSEPH COUNTIES HEAD START ",537.0,"2026-10-04T22:00:04"], [12646,"APV7497449","2025-09-15T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","National Oceanic and Atmospheric Administration","Dept of Commerce","Office for Coastal Management","0000090623","DUCKS UNLIMITED INC ",2764.79,"2026-10-04T22:00:04"], [12647,"0007485660","2025-08-27T00:00:00",2026,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",0.06,"2026-10-04T22:00:04"], [12648,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000356498","FORT WAYNE NEUROPSYCHOLOGY LLC ",14.0,"2026-10-04T22:00:04"], [12649,"0007458910","2025-07-17T00:00:00",2026,1,533033,"Main - Office Equipment",400,"Indiana Dept of Health","Contractual Services","Maintenance","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",-178673.89,"2026-10-04T22:00:04"], [12650,"0007466930","2025-08-08T00:00:00",2026,1,652110,"Cellular Phone Service",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",20.33,"2026-10-04T22:00:04"], [12651,"HCM7464983","2025-07-30T00:00:00",2026,1,518800,"Vision Care",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",0.85,"2026-10-04T22:00:04"], [12652,"HCM7473546","2025-08-13T00:00:00",2026,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",3.48,"2026-10-04T22:00:04"], [12653,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261133","JACQUELINE MURRAY ",402.38,"2026-10-04T22:00:04"], [12654,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396555","HEATHER RICHARDSON ",689.43,"2026-10-04T22:00:04"], [12655,"HCM7501671","2025-09-24T00:00:00",2026,1,517005,"Payroll PERF State Share",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",210.78,"2026-10-04T22:00:04"], [12656,"EXV7443212","2025-07-01T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",122.84,"2026-10-04T22:00:04"], [12657,"EXV7475120","2025-08-04T00:00:00",2026,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1635.91,"2026-10-04T22:00:04"], [12658,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096630","DERMATOLOGY PHYSICIANS, INC ",14.0,"2026-10-04T22:00:04"], [12659,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316097","LAURA BUSE ",1063.26,"2026-10-04T22:00:04"], [12660,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355973","KEVIN MURPHY ",528.53,"2026-10-04T22:00:04"], [12661,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365006","LINDA DILLINGHAM ",310.84,"2026-10-04T22:00:04"], [12662,"ARD7459655","2025-07-17T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-9.0,"2026-10-04T22:00:04"], [12663,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374897","SHARON BINION ",1124.98,"2026-10-04T22:00:04"], [12664,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060566","RADIOLOGY OF INDIANA PC ",36.0,"2026-10-04T22:00:04"], [12665,"HCM7491423","2025-09-10T00:00:00",2026,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",169738.66,"2026-10-04T22:00:04"], [12666,"HCM7473542","2025-08-13T00:00:00",2026,1,510101,"Payroll Salaries & Wages",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",8519.01,"2026-10-04T22:00:04"], [12667,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423887","HEATHER BARRY ",3053.28,"2026-10-04T22:00:04"], [12668,"HCM7491343","2025-09-10T00:00:00",2026,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.35,"2026-10-04T22:00:04"], [12669,"APV7492007","2025-09-05T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",8175.0,"2026-10-04T22:00:04"], [12670,"HCM7501692","2025-09-24T00:00:00",2026,1,517005,"Payroll PERF State Share",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",279.85,"2026-10-04T22:00:04"], [12671,"0007495216","2025-09-10T00:00:00",2026,1,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",2.07,"2026-10-04T22:00:04"], [12672,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349648","CASI PAINTON ",350.46,"2026-10-04T22:00:04"], [12673,"0007467957","2025-07-31T00:00:00",2026,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",8.71,"2026-10-04T22:00:04"], [12674,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000159079","JAMILA PERRY, M.A. RICHMOND ",160.0,"2026-10-04T22:00:04"], [12675,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121504","MADISON CONS SCHOOLS TREASURER ",82154.05,"2026-10-04T22:00:04"], [12676,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354193","JENNIFER GUYTON ",330.99,"2026-10-04T22:00:04"], [12677,"APV7507127","2025-09-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000229159","DAN BOEN ",334.0,"2026-10-04T22:00:04"], [12678,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421342","GREENDALE PSYCHOLOGICAL and CONSULTING ",334.0,"2026-10-04T22:00:04"], [12679,"APV7460071","2025-07-18T00:00:00",2026,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000096110","MOORESHILL, TOWN OF ",20000.0,"2026-10-04T22:00:04"], [12680,"0007442642","2025-07-08T00:00:00",2026,1,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",53.15,"2026-10-04T22:00:04"], [12681,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338833","LORI KERN ",406.33,"2026-10-04T22:00:04"], [12682,"APV7470081","2025-08-04T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000092973","COLUMBUS REGIONAL SHELTER FOR VICTIMS OF ",27500.0,"2026-10-04T22:00:04"], [12683,"APV7463622","2025-07-24T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000381576","NAMI WEST CENTRAL INDIANA ",17148.45,"2026-10-04T22:00:04"], [12684,"0007464151","2025-07-25T00:00:00",2026,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3256.17,"2026-10-04T22:00:04"], [12685,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380254","BRITTANY ROWLAND ",219.3,"2026-10-04T22:00:04"], [12686,"APV7486001","2025-08-27T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000075178","CENTERSTONE OF INDIANA INC ",3500.0,"2026-10-04T22:00:04"], [12687,"0007460802","2025-08-01T00:00:00",2026,1,599227,"EmpReimb-Tuition Reimbursement",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",183.53,"2026-10-04T22:00:04"], [12688,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376921","JEREMY DAWSON ",1327.86,"2026-10-04T22:00:04"], [12689,"APV7480100","2025-08-19T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program ","0000236972","FAIR HAVEN CENTER FOR WOMEN ",14684.23,"2026-10-04T22:00:04"], [12690,"HCM7473495","2025-08-13T00:00:00",2026,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",3282.03,"2026-10-04T22:00:04"], [12691,"APV7444814","2025-07-07T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance","0000076230","DECATUR COUNTY MEMORIAL HOSPITAL ",12500.0,"2026-10-04T22:00:04"], [12692,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000228425","BRANDI MICHELLE SPOOR ",584.1,"2026-10-04T22:00:04"], [12693,"HCM7455698","2025-07-16T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",30.41,"2026-10-04T22:00:04"], [12694,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387753","ALYSSA LYNN BELL ",535.57,"2026-10-04T22:00:04"], [12695,"HCM7464992","2025-07-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",681.99,"2026-10-04T22:00:04"], [12696,"APV7492553","2025-09-08T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",5648.0,"2026-10-04T22:00:04"], [12697,"HCM7440313","2025-07-02T00:00:00",2026,1,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",11.42,"2026-10-04T22:00:04"], [12698,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245812","LINDA A SCHMIDT ",402.38,"2026-10-04T22:00:04"], [12699,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405405","KATHRYN WILLIAMS ",1945.91,"2026-10-04T22:00:04"], [12700,"HCM7491348","2025-09-10T00:00:00",2026,1,518800,"Vision Care",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2.28,"2026-10-04T22:00:04"], [12701,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000381801","NE PSYCHOLOGICAL LLC ",650.0,"2026-10-04T22:00:04"], [12702,"APV7443752","2025-07-03T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000419630","BENJAMIN M IRVIN-HOWARD ",500.0,"2026-10-04T22:00:04"], [12703,"0007499838","2025-09-18T00:00:00",2026,1,531020,"Prof Serv - Media Services",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [12704,"0007491494","2025-09-01T00:00:00",2026,1,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",61.31,"2026-10-04T22:00:04"], [12705,"0007494273","2025-09-01T00:00:00",2026,1,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",82.38,"2026-10-04T22:00:04"], [12706,"0007449037","2025-07-09T00:00:00",2026,1,652156,"Network Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",4.25,"2026-10-04T22:00:04"], [12707,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271443","ALICIA GOODMAN ",358.72,"2026-10-04T22:00:04"], [12708,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283268","TIFFANY CLARK ",397.35,"2026-10-04T22:00:04"], [12709,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371199","MYRON COLLIS ",261.55,"2026-10-04T22:00:04"], [12710,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075792","LUZIO AND ASSOC BEHAVIORAL SERVICES INC ",14.0,"2026-10-04T22:00:04"], [12711,"APV7506179","2025-09-26T00:00:00",2026,1,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",3446402.79,"2026-10-04T22:00:04"], [12712,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062060","COMMUNITY HEALTH INTERVENTION EDUCATION ",14.0,"2026-10-04T22:00:04"], [12713,"APV7493780","2025-09-09T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",1215329.19,"2026-10-04T22:00:04"], [12714,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392097","SHIRLEY A MCCAMMON ",419.69,"2026-10-04T22:00:04"], [12715,"HCM7482903","2025-08-27T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",405.6,"2026-10-04T22:00:04"], [12716,"APV7503342","2025-09-23T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000064555","MONROE COUNTY ",185592.0,"2026-10-04T22:00:04"], [12717,"0007468890","2025-08-01T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [12718,"HCM7473553","2025-08-13T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",10474.46,"2026-10-04T22:00:04"], [12719,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",174.0,"2026-10-04T22:00:04"], [12720,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340157","STEVEN GRODRIAN ",482.85,"2026-10-04T22:00:04"], [12721,"HCM7440312","2025-07-02T00:00:00",2026,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",5.91,"2026-10-04T22:00:04"], [12722,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426345","KELSEY MERENA ",929.1,"2026-10-04T22:00:04"], [12723,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE 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"], [12724,"0007499930","2025-09-18T00:00:00",2026,1,539027,"Prog Op-Shredding Service",385,"Homeland Security","Contractual Services","Program Operations","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",1055.34,"2026-10-04T22:00:04"], [12725,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000311007","HEARCARE CONNECTION INC ",87.0,"2026-10-04T22:00:04"], [12726,"HCM7440296","2025-07-02T00:00:00",2026,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",3270.59,"2026-10-04T22:00:04"], [12727,"APV7462066","2025-07-16T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419159","VICKEY L LITTLE ",1624.72,"2026-10-04T22:00:04"], [12728,"HCM7473600","2025-08-13T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",316.8,"2026-10-04T22:00:04"], [12729,"EXV7472452","2025-08-05T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",95.53,"2026-10-04T22:00:04"], [12730,"APV7462933","2025-07-23T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055223","CLINTON COUNTY ",6448.0,"2026-10-04T22:00:04"], [12731,"APV7449327","2025-07-10T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000110339","SEELYVILLE, TOWN OF ",322.6,"2026-10-04T22:00:04"], [12732,"HCM7455796","2025-07-16T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",22.43,"2026-10-04T22:00:04"], [12733,"APV7455164","2025-07-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200954","INNOVATIONS IN LEARNING PC ",14.0,"2026-10-04T22:00:04"], [12734,"0007507784","2025-09-30T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",270251.3,"2026-10-04T22:00:04"], [12735,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",174.0,"2026-10-04T22:00:04"], [12736,"0007442642","2025-07-08T00:00:00",2026,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",4.04,"2026-10-04T22:00:04"], [12737,"0007446236","2025-07-09T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [12738,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098163","COVERED BRIDGE SPECIAL ",14.0,"2026-10-04T22:00:04"], [12739,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098220","MUNSTER EYE CARE ASSOCIATES PC ",14.0,"2026-10-04T22:00:04"], [12740,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359021","MATTHEW PYLE ",77.88,"2026-10-04T22:00:04"], [12741,"HCM7501730","2025-09-24T00:00:00",2026,1,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",207366.9,"2026-10-04T22:00:04"], [12742,"HCM7455748","2025-07-16T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",30.3,"2026-10-04T22:00:04"], [12743,"APV7440505","2025-07-01T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",107193.41,"2026-10-04T22:00:04"], [12744,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337208","TONI HENCE ",441.32,"2026-10-04T22:00:04"], [12745,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431458","PETER JOHN OLSON ",201.19,"2026-10-04T22:00:04"], [12746,"0007494400","2025-09-01T00:00:00",2026,1,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.05,"2026-10-04T22:00:04"], [12747,"APV7501074","2025-09-19T00:00:00",2026,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000066547","ADULT AND CHILD HEALTH INC ",373.36,"2026-10-04T22:00:04"], [12748,"0007455839","2025-07-14T00:00:00",2026,1,510150,"Employee Paid Leave",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",175.8,"2026-10-04T22:00:04"], [12749,"APV7494636","2025-09-10T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program","0000055213","FOOD BANK OF NORTHERN INDIANA INC ",1374.17,"2026-10-04T22:00:04"], [12750,"ARD7490984","2025-09-04T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-39129.08,"2026-10-04T22:00:04"], [12751,"APV7471334","2025-08-05T00:00:00",2026,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421879","DIANNA DYE BALANOFF ",2772.0,"2026-10-04T22:00:04"], [12752,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401190","YVONNE LOUISE HASTE ",1095.51,"2026-10-04T22:00:04"], [12753,"0007503930","2025-09-24T00:00:00",2026,1,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",33.73,"2026-10-04T22:00:04"], [12754,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000401475","ELKHART FAITH UNITED METHODIST CHURCH ",466.53,"2026-10-04T22:00:04"], [12755,"EXV7478766","2025-08-14T00:00:00",2026,1,595110,"InState Travel - Mileage",46,"Attorney General","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",61.77,"2026-10-04T22:00:04"], [12756,"HCM7440303","2025-07-02T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",55.35,"2026-10-04T22:00:04"], [12757,"APV7442976","2025-07-02T00:00:00",2026,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054575","DEKALB COUNTY ",11956.68,"2026-10-04T22:00:04"], [12758,"APV7501072","2025-09-17T00:00:00",2026,1,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. ",3311.09,"2026-10-04T22:00:04"], [12759,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357231","AMY WEBB HUENECKE ",1240.13,"2026-10-04T22:00:04"], [12760,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381666","MICHAEL CHRISTOPHER ADAMS ",321.91,"2026-10-04T22:00:04"], [12761,"EXV7508640","2025-09-29T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",61.5,"2026-10-04T22:00:04"], [12762,"HCM7482903","2025-08-27T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",972.59,"2026-10-04T22:00:04"], [12763,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108195","CANCER CARE GROUP ",14.0,"2026-10-04T22:00:04"], [12764,"APV7480343","2025-08-19T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",14527.5,"2026-10-04T22:00:04"], [12765,"APV7484114","2025-08-25T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",3978.15,"2026-10-04T22:00:04"], [12766,"APV7479363","2025-08-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371626","VITAL RECORDS CONTROL ",14.0,"2026-10-04T22:00:04"], [12767,"HCM7491453","2025-09-10T00:00:00",2026,1,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",586.73,"2026-10-04T22:00:04"], [12768,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-10-04T22:00:04"], [12769,"APV7443821","2025-07-02T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000394305","DELOITTE TRANSACTIONS and BUSINESS ",318213.1,"2026-10-04T22:00:04"], [12770,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406121","KENDRA CULVER ",528.52,"2026-10-04T22:00:04"], [12771,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242165","CHERYL BRAMBLETT ",523.09,"2026-10-04T22:00:04"], [12772,"APV7448618","2025-07-08T00:00:00",2026,1,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000077980","ROCHESTER COMM SCHOOL CORP ",23466.2,"2026-10-04T22:00:04"], [12773,"APC7498210","2025-09-16T00:00:00",2026,1,555541,"Camera equipment",100,"State Police","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000425765","RECONYX INC ",-200.0,"2026-10-04T22:00:04"], [12774,"APV7472063","2025-08-06T00:00:00",2026,1,543057,"Fac Main - Elec - Lighting",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",318.36,"2026-10-04T22:00:04"], [12775,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194259","WESTERN WAYNE SCHOOL TREASURER ",105254.77,"2026-10-04T22:00:04"], [12776,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425396","CASEY L KEEFER ",1098.9,"2026-10-04T22:00:04"], [12777,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000365806","ISRAEL, THE CHURCH OF JESUS, INC ",17236.87,"2026-10-04T22:00:04"], [12778,"APV7488962","2025-09-02T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000057898","EXODUS REFUGEE IMMIGRATION INC ",72.0,"2026-10-04T22:00:04"], [12779,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372529","CANDACE GERVAIS ",97.35,"2026-10-04T22:00:04"], [12780,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413472","DELORES PEA ",543.42,"2026-10-04T22:00:04"], [12781,"HCM7455748","2025-07-16T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",0.16,"2026-10-04T22:00:04"], [12782,"HCM7491402","2025-09-10T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",8.88,"2026-10-04T22:00:04"], [12783,"HCM7482903","2025-08-27T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",252.19,"2026-10-04T22:00:04"], [12784,"HCM7501709","2025-09-24T00:00:00",2026,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",2472.69,"2026-10-04T22:00:04"], [12785,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433071","JOYCELYN GRIFFIN ",543.42,"2026-10-04T22:00:04"], [12786,"0007501863","2025-09-22T00:00:00",2026,1,510101,"Payroll Salaries & Wages",718,"School Lunch Division","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",-54178.68,"2026-10-04T22:00:04"], [12787,"APV7477561","2025-08-14T00:00:00",2026,1,544042,"Inf Main-Aggregate Hghwy Mat",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000022580","WILLIAM HANNA TRUCKING INC ",815.31,"2026-10-04T22:00:04"], [12788,"0007459982","2025-07-16T00:00:00",2026,1,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",612.65,"2026-10-04T22:00:04"], [12789,"0007504017","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",35.84,"2026-10-04T22:00:04"], [12790,"0007470875","2025-08-01T00:00:00",2026,1,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2542.16,"2026-10-04T22:00:04"], [12791,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch 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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",236.0,"2026-10-04T22:00:04"], [12795,"HCM7440253","2025-07-02T00:00:00",2026,1,510101,"Payroll Salaries & Wages",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",118078.03,"2026-10-04T22:00:04"], [12796,"0007468929","2025-07-31T00:00:00",2026,1,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",986.07,"2026-10-04T22:00:04"], [12797,"0007494369","2025-09-01T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",586.17,"2026-10-04T22:00:04"], [12798,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418344","REBECCA L FLOWERS ",378.44,"2026-10-04T22:00:04"], [12799,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294322","JAMES BUNCH ",100.6,"2026-10-04T22:00:04"], [12800,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418614","TIFFANY PARKS ",528.52,"2026-10-04T22:00:04"], [12801,"0007446350","2025-07-09T00:00:00",2026,1,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [12802,"HCM7464975","2025-07-30T00:00:00",2026,1,518800,"Vision Care",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",16.31,"2026-10-04T22:00:04"], [12803,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418687","JESSICA PAHL ",17.05,"2026-10-04T22:00:04"], [12804,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335779","DEBRA WEAVER ",292.05,"2026-10-04T22:00:04"], [12805,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430714","ERICK HORNING ",1467.08,"2026-10-04T22:00:04"], [12806,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330212","MELISSA WAGAMAN ",583.45,"2026-10-04T22:00:04"], [12807,"APV7487989","2025-08-29T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State and National 94.006","0000059184","UNIV OF NOTRE DAME ",37930.15,"2026-10-04T22:00:04"], [12808,"0007488502","2025-09-01T00:00:00",2026,1,652370,"Citrix",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.24,"2026-10-04T22:00:04"], [12809,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392346","TIFFANIE M DRAKE ",2073.17,"2026-10-04T22:00:04"], [12810,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392370","DONALD WIERENGA ",1659.81,"2026-10-04T22:00:04"], [12811,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410459","LYNN PAYNE ",694.1,"2026-10-04T22:00:04"], [12812,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000223494","EMILIE TRENT ",736.21,"2026-10-04T22:00:04"], [12813,"EXV7491098","2025-09-01T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",92.25,"2026-10-04T22:00:04"], [12814,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382057","PAULA SMITH ",292.05,"2026-10-04T22:00:04"], [12815,"HCM7501716","2025-09-24T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",9268.75,"2026-10-04T22:00:04"], [12816,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400672","DOUGLAS RUTOSKEY ",389.4,"2026-10-04T22:00:04"], [12817,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",160.0,"2026-10-04T22:00:04"], [12818,"HCM7501763","2025-09-24T00:00:00",2026,1,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",14863.55,"2026-10-04T22:00:04"], [12819,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330874","GREGORY ROUSE ",201.19,"2026-10-04T22:00:04"], [12820,"EXV7492249","2025-09-04T00:00:00",2026,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",750.3,"2026-10-04T22:00:04"], [12821,"HCM7464991","2025-07-30T00:00:00",2026,1,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",12.71,"2026-10-04T22:00:04"], [12822,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287689","MARK WALLISCHECK ",945.59,"2026-10-04T22:00:04"], [12823,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",14.0,"2026-10-04T22:00:04"], [12824,"APV7484167","2025-08-25T00:00:00",2026,1,532026,"Main - LANDSCAPING",510,"Dept of Workforce Development","Contractual Services","Maintenance","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000408754","ERIC FRANKENBERGER ",24.29,"2026-10-04T22:00:04"], [12825,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000299783","RIVERVIEW ADULT DAY CENTER INC ",60.09,"2026-10-04T22:00:04"], [12826,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240064","TODD HINKEL ",160.95,"2026-10-04T22:00:04"], [12827,"0007480945","2025-08-20T00:00:00",2026,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-22.3,"2026-10-04T22:00:04"], [12828,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422236","TIFFANY MILLER ",1487.4,"2026-10-04T22:00:04"], [12829,"HCM7491343","2025-09-10T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",18.9,"2026-10-04T22:00:04"], [12830,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409942","JAMES A HAYS ",662.76,"2026-10-04T22:00:04"], [12831,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000412093","CHRISTS COMMUNITY CHURCH OF THE NAZARENE ",3285.63,"2026-10-04T22:00:04"], [12832,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332132","MISTY KARNES ",698.19,"2026-10-04T22:00:04"], [12833,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337041","MICHELLE WORIES ",563.34,"2026-10-04T22:00:04"], [12834,"HCM7473553","2025-08-13T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",1623.67,"2026-10-04T22:00:04"], [12835,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409778","ROENA RESNOVER ",261.55,"2026-10-04T22:00:04"], [12836,"EXV7490170","2025-08-04T00:00:00",2026,1,599211,"AdmOp-EmpReimb-Cell Phone",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",23.1,"2026-10-04T22:00:04"], [12837,"APV7479470","2025-08-18T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000001530","CDM SMITH INC ",26685.2,"2026-10-04T22:00:04"], [12838,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000298053","PHALEN LEADERSHIP ACADEMY - IN INC ",8898.77,"2026-10-04T22:00:04"], [12839,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000407581","THERAPY ON WHEELS INC ",14.0,"2026-10-04T22:00:04"], [12840,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294783","JENNIFER MORENO ",847.33,"2026-10-04T22:00:04"], [12841,"APV7502348","2025-09-22T00:00:00",2026,1,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",299767.98,"2026-10-04T22:00:04"], [12842,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351643","SONDRA CARLISLE ",1032.1,"2026-10-04T22:00:04"], [12843,"HCM7455748","2025-07-16T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",5.62,"2026-10-04T22:00:04"], [12844,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000095799","EAST WASHINGTON SCHOOL CORP ",35770.64,"2026-10-04T22:00:04"], [12845,"APV7448605","2025-07-07T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000097103","LIFESPAN RESOURCES INC ",6122.7,"2026-10-04T22:00:04"], [12846,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280823","MICHELLE WHITE ",194.7,"2026-10-04T22:00:04"], [12847,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238986","JEFFREY JONES ",512.43,"2026-10-04T22:00:04"], [12848,"0007467651","2025-08-01T00:00:00",2026,1,653090,"Data Protection Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",272.59,"2026-10-04T22:00:04"], [12849,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389055","LINDA TAYLOR ",449.75,"2026-10-04T22:00:04"], [12850,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315331","BRIDGET LAWYER ",1263.8,"2026-10-04T22:00:04"], [12851,"0007442646","2025-07-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",211.56,"2026-10-04T22:00:04"], [12852,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000334138","SEVEN OAKS CLASSICAL SCHOOL INC ",9663.75,"2026-10-04T22:00:04"], [12853,"HCM7491395","2025-09-10T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",66.67,"2026-10-04T22:00:04"], [12854,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE 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"], [12855,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345443","DAVID EWEN ",342.02,"2026-10-04T22:00:04"], [12856,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250363","LORE ANNE STEINKE THOMPSON ",377.23,"2026-10-04T22:00:04"], [12857,"0007494400","2025-09-01T00:00:00",2026,1,546002,"Off-Office Supplies",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.04,"2026-10-04T22:00:04"], [12858,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364103","MALINDA SMITH ",472.8,"2026-10-04T22:00:04"], [12859,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308913","BRANDON BROST ",281.66,"2026-10-04T22:00:04"], [12860,"HCM7455725","2025-07-16T00:00:00",2026,1,518161,"Health Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",295.86,"2026-10-04T22:00:04"], [12861,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328642","MARY BEHAGG ",292.05,"2026-10-04T22:00:04"], [12862,"HCM7491416","2025-09-10T00:00:00",2026,1,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",5.45,"2026-10-04T22:00:04"], [12863,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077420","NW ALLEN CTY SCHL TREASURER ",9649.52,"2026-10-04T22:00:04"], [12864,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308536","MARCIA MARRET ",812.4,"2026-10-04T22:00:04"], [12865,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373886","SUE ARTHUR ",140.83,"2026-10-04T22:00:04"], [12866,"0007442642","2025-07-08T00:00:00",2026,1,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",65.0,"2026-10-04T22:00:04"], [12867,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288943","CAMERON LAMBERT ",116.82,"2026-10-04T22:00:04"], [12868,"APV7472102","2025-08-05T00:00:00",2026,1,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050004","UNITED PARCEL SERVICE ",152.22,"2026-10-04T22:00:04"], [12869,"0007507860","2025-09-30T00:00:00",2026,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [12870,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340811","CARRIE LOWE ",684.05,"2026-10-04T22:00:04"], [12871,"HCM7501714","2025-09-24T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",242.79,"2026-10-04T22:00:04"], [12872,"HCM7440312","2025-07-02T00:00:00",2026,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",5.48,"2026-10-04T22:00:04"], [12873,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000212668","LOGANSPORT CHURCH OF THE BRETHREN ",2154.37,"2026-10-04T22:00:04"], [12874,"0007494369","2025-09-01T00:00:00",2026,1,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",5.0,"2026-10-04T22:00:04"], [12875,"EXV7506546","2025-09-17T00:00:00",2026,1,595570,"OutoSt Travel - Parking&Toll",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",54.0,"2026-10-04T22:00:04"], [12876,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077432","PENN HARRIS MADISON SCHL TREAS ",370.72,"2026-10-04T22:00:04"], [12877,"EXV7449769","2025-07-02T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",20.5,"2026-10-04T22:00:04"], [12878,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329777","KIMBERLY FORTUNE ",241.43,"2026-10-04T22:00:04"], [12879,"APV7482219","2025-08-21T00:00:00",2026,1,539035,"Prog Op-Software Maint",510,"Dept of Workforce Development","Contractual Services","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000012987","SHI INTERNATIONAL CORP ",598.34,"2026-10-04T22:00:04"], [12880,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241742","CHERYL GRAVES ",488.38,"2026-10-04T22:00:04"], [12881,"0007469994","2025-07-31T00:00:00",2026,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",377.18,"2026-10-04T22:00:04"], [12882,"HCM7491404","2025-09-10T00:00:00",2026,1,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",1267.58,"2026-10-04T22:00:04"], [12883,"EXV7506548","2025-09-01T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",61.5,"2026-10-04T22:00:04"], [12884,"APV7498213","2025-09-16T00:00:00",2026,1,547016,"SpOp-Household",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",1628.45,"2026-10-04T22:00:04"], [12885,"HCM7482894","2025-08-27T00:00:00",2026,1,517005,"Payroll PERF State Share",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",3700.68,"2026-10-04T22:00:04"], [12886,"0007470875","2025-08-01T00:00:00",2026,1,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",314.44,"2026-10-04T22:00:04"], [12887,"0007494273","2025-09-01T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",17.13,"2026-10-04T22:00:04"], [12888,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378662","EARL STICKELS ",482.86,"2026-10-04T22:00:04"], [12889,"EXV7495930","2025-09-09T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",30.75,"2026-10-04T22:00:04"], [12890,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095704","RENSSELAER CENTRAL SCHOOL CORP ",14.0,"2026-10-04T22:00:04"], [12891,"APV7502348","2025-09-22T00:00:00",2026,1,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000193939","BLUE RIVER VOC CNTR TREASURER ",1719.71,"2026-10-04T22:00:04"], [12892,"APV7506178","2025-09-25T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064897","WHITE COUNTY ",4424.0,"2026-10-04T22:00:04"], [12893,"0007466942","2025-08-08T00:00:00",2026,1,653095,"Microsoft Power BI",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",6.99,"2026-10-04T22:00:04"], [12894,"0007463451","2025-07-24T00:00:00",2026,1,652131,"Telecom Management",351,"Brd of Animal Health","Internal Service Funds - Expenses","Telecommunications","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",36.36,"2026-10-04T22:00:04"], [12895,"0007485587","2025-08-27T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",-12.7,"2026-10-04T22:00:04"], [12896,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418803","APRIL L MEUTER ",1187.67,"2026-10-04T22:00:04"], [12897,"EXV7507385","2025-09-25T00:00:00",2026,1,595110,"InState Travel - Mileage",22,"Supreme Court Admin","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program"," ","General Ledger Entry",197.91,"2026-10-04T22:00:04"], [12898,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290885","SHERYL MAY ",272.58,"2026-10-04T22:00:04"], [12899,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",122.0,"2026-10-04T22:00:04"], [12900,"APV7461969","2025-07-22T00:00:00",2026,1,599020,"AdmOp-Registration",100,"State Police","Administrative and Operating Expenses","Agency Operations","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program","0000088215","MIDWESTERN ASSOC OF FORENSIC SCIENTISTS ",350.0,"2026-10-04T22:00:04"], [12901,"APV7503238","2025-09-23T00:00:00",2026,1,595540,"OutoSt Travel - Airfare",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000057167","US BANK ",163.48,"2026-10-04T22:00:04"], [12902,"APV7458350","2025-07-16T00:00:00",2026,1,599010,"AdmOp-Linen & Laundry Service",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000062237","CINTAS CORP ",1.71,"2026-10-04T22:00:04"], [12903,"0007508909","2025-09-30T00:00:00",2026,1,652081,"Vizio Subscriptions",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",7.75,"2026-10-04T22:00:04"], [12904,"APV7482121","2025-08-21T00:00:00",2026,1,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000383235","UNIVERSAL PROTECTION SERVICE LP ",0.0,"2026-10-04T22:00:04"], [12905,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398788","MICHAEL TESSMER ",506.22,"2026-10-04T22:00:04"], [12906,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367955","JESSE JOHNSON ",420.36,"2026-10-04T22:00:04"], [12907,"0007487618","2025-09-08T00:00:00",2026,1,652110,"Cellular Phone Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",368.86,"2026-10-04T22:00:04"], [12908,"0007467954","2025-07-31T00:00:00",2026,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",35.28,"2026-10-04T22:00:04"], [12909,"APV7491893","2025-09-05T00:00:00",2026,1,564000,"Distribtn -College University",266,"Ofc of Energy Development","Distributions to Local Governments","College & University Distributions","Dept of Energy","Dept of Energy","State Energy Program","0000051259","BALL STATE UNIVERSITY ",-1795.0,"2026-10-04T22:00:04"], [12910,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329289","LATASHA MUSIC ",1307.73,"2026-10-04T22:00:04"], [12911,"APV7466229","2025-07-29T00:00:00",2026,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000282474","IMAGINE SLP CONSULTANTS LLC ",26.0,"2026-10-04T22:00:04"], [12912,"HCM7455763","2025-07-16T00:00:00",2026,1,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",17.67,"2026-10-04T22:00:04"], [12913,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302922","MARY GRAVES ",622.06,"2026-10-04T22:00:04"], [12914,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091229","CANCER HEALTH TREATMENTS CTRS ",14.0,"2026-10-04T22:00:04"], [12915,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348339","CLARITA PARRA ",543.21,"2026-10-04T22:00:04"], [12916,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394821","ZACHARY SCOTT MARVEL ",543.42,"2026-10-04T22:00:04"], [12917,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247751","BRENT E WILLIAMSON ",366.29,"2026-10-04T22:00:04"], [12918,"EXV7484532","2025-08-21T00:00:00",2026,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",798.91,"2026-10-04T22:00:04"], [12919,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393828","EDITH SANBORN ",241.02,"2026-10-04T22:00:04"], [12920,"HCM7465009","2025-07-30T00:00:00",2026,1,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",159.07,"2026-10-04T22:00:04"], [12921,"APV7508202","2025-09-30T00:00:00",2026,1,532070,"Main - INFRASTRUCTURE",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000097579","DUNLAP AND COMPANY, INC ",134024.73,"2026-10-04T22:00:04"], [12922,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382150","JULIE HARVEY ",434.37,"2026-10-04T22:00:04"], [12923,"APV7484106","2025-08-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065293","BOARD OF SCHOOL COMMISSIONERS ",14.0,"2026-10-04T22:00:04"], [12924,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379701","CINDY PRATER ",623.04,"2026-10-04T22:00:04"], [12925,"0007460802","2025-08-01T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",309556.26,"2026-10-04T22:00:04"], [12926,"0007494273","2025-09-01T00:00:00",2026,1,652079,"MS Project Online Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",62.54,"2026-10-04T22:00:04"], [12927,"HCM7501657","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",11.93,"2026-10-04T22:00:04"], [12928,"HCM7465011","2025-07-30T00:00:00",2026,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",104.61,"2026-10-04T22:00:04"], [12929,"0007486703","2025-09-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",47.77,"2026-10-04T22:00:04"], [12930,"0007460802","2025-08-01T00:00:00",2026,1,652137,"Telephone - Remote",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2865.2,"2026-10-04T22:00:04"], [12931,"APV7491861","2025-09-05T00:00:00",2026,1,599020,"AdmOp-Registration",100,"State Police","Administrative and Operating Expenses","Agency Operations","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000343060","COMMERCIAL VEHICLE SAFETY ALLIANCE ",3562.5,"2026-10-04T22:00:04"], [12932,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242227","JENNIFER B. SHAKE ",5151.24,"2026-10-04T22:00:04"], [12933,"APV7488962","2025-09-02T00:00:00",2026,1,571508,"GR-Patient & Family Support",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000078927","BROTHERS UNITED INC ",19512.36,"2026-10-04T22:00:04"], [12934,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324215","DANIELLE COE-WYSONG ",201.19,"2026-10-04T22:00:04"], [12935,"HCM7464992","2025-07-30T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",57.48,"2026-10-04T22:00:04"], [12936,"APV7485791","2025-08-27T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000200910","FRANCISCAN HEALTH FOUNDATION INC ",14248.01,"2026-10-04T22:00:04"], [12937,"APV7490855","2025-09-04T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064823","RUSH COUNTY ",4404.0,"2026-10-04T22:00:04"], [12938,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422533","TIFFANY BRINKERHOFF ",589.69,"2026-10-04T22:00:04"], [12939,"APV7474575","2025-08-11T00:00:00",2026,1,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058084","THE COLLINS GROUP INC ",41.26,"2026-10-04T22:00:04"], [12940,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390234","JENALEE KATE VEENKANT ",2228.54,"2026-10-04T22:00:04"], [12941,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000349100","CEDAR LAKE EARLY LEARNING ACADEMY ",3717.26,"2026-10-04T22:00:04"], [12942,"APV7488926","2025-09-02T00:00:00",2026,1,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000335276","WRIGHT IMPLEMENT 1 LLC ",1090.84,"2026-10-04T22:00:04"], [12943,"APV7508235","2025-09-25T00:00:00",2026,1,547032,"SpOpSp-Safety",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000066559","INDIANA HUNTERS EDUCATION ",1472.0,"2026-10-04T22:00:04"], [12944,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381788","JANISE STONE ",427.93,"2026-10-04T22:00:04"], [12945,"APV7485960","2025-08-27T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000055622","CITY OF BEDFORD ",189.89,"2026-10-04T22:00:04"], [12946,"HCM7482879","2025-08-27T00:00:00",2026,1,516002,"FICA - Regular",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",2236.43,"2026-10-04T22:00:04"], [12947,"0007467686","2025-07-31T00:00:00",2026,1,652134,"Remote IP Phone",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",0.09,"2026-10-04T22:00:04"], [12948,"APV7484257","2025-08-25T00:00:00",2026,1,571300,"Grants - Colleges Universities",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000399871","INDIANA UNIVERSITY ",1694.59,"2026-10-04T22:00:04"], [12949,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361958","JONATHAN TAYLOR ",462.74,"2026-10-04T22:00:04"], [12950,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",174.0,"2026-10-04T22:00:04"], [12951,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270022","COMMUNITY PHYSICIANS OF INDIANA ",14.0,"2026-10-04T22:00:04"], [12952,"HCM7491453","2025-09-10T00:00:00",2026,1,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",2562.77,"2026-10-04T22:00:04"], [12953,"APV7479331","2025-08-18T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",200,"Utility Regulatory Comm","Contractual Services","Professional & Temporary Employee Services","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant ","0000065378","COMPUTER AID, INC. 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Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000055211","UNIV OF INDIANAPOLIS ",3010.73,"2026-10-04T22:00:04"], [12965,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387719","SHERRI MEEK ",238.01,"2026-10-04T22:00:04"], [12966,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414262","NESTORA HINES ",230.33,"2026-10-04T22:00:04"], [12967,"HCM7501763","2025-09-24T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",442.6,"2026-10-04T22:00:04"], [12968,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368325","MANDY PARRINO ",424.45,"2026-10-04T22:00:04"], [12969,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310478","CLAUDIA THOMAS ",160.95,"2026-10-04T22:00:04"], [12970,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120643","M.S.D. SW ALLEN CTY TREAS ",138738.72,"2026-10-04T22:00:04"], [12971,"APV7508237","2025-09-30T00:00:00",2026,1,538925,"Const-BuildRepairNonStructural",300,"Natural Resources","Contractual Services","Construction","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000091412","TURNER CONTRACTING INC ",3683.55,"2026-10-04T22:00:04"], [12972,"0007500780","2025-09-19T00:00:00",2026,1,659900,"HR Service Fees",351,"Brd of Animal Health","Internal Service Funds - Expenses","Fees","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",974.95,"2026-10-04T22:00:04"], [12973,"0007457008","2025-07-15T00:00:00",2026,1,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.99,"2026-10-04T22:00:04"], [12974,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315473","GINA WILLIAMS ",442.55,"2026-10-04T22:00:04"], [12975,"HCM7501733","2025-09-24T00:00:00",2026,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",250.84,"2026-10-04T22:00:04"], [12976,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",668.0,"2026-10-04T22:00:04"], [12977,"HCM7491402","2025-09-10T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",457.93,"2026-10-04T22:00:04"], [12978,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334802","ANGELA MCKEE ",1910.91,"2026-10-04T22:00:04"], [12979,"APV7442902","2025-07-02T00:00:00",2026,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059884","GREENFIELD, CITY OF ",164.55,"2026-10-04T22:00:04"], [12980,"0007494273","2025-09-01T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",498,"FSSA Aging","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",1.79,"2026-10-04T22:00:04"], [12981,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000114284","LA PETITE ACADEMY ",67364.56,"2026-10-04T22:00:04"], [12982,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407629","ALEXA CLARK ",1502.49,"2026-10-04T22:00:04"], [12983,"HCM7482904","2025-08-27T00:00:00",2026,1,510230,"Premium Overtime",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",9244.13,"2026-10-04T22:00:04"], [12984,"APV7478514","2025-08-15T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000065378","COMPUTER AID, INC. ",4311.38,"2026-10-04T22:00:04"], [12985,"HCM7491395","2025-09-10T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",4.63,"2026-10-04T22:00:04"], [12986,"0007470019","2025-07-31T00:00:00",2026,1,536011,"Ship Trans - Postage",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",198418.46,"2026-10-04T22:00:04"], [12987,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342649","SHERIANNE JOHNSON ",140.83,"2026-10-04T22:00:04"], [12988,"0007494369","2025-09-01T00:00:00",2026,1,591030,"NonRealEstRnt-Office Copier",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.04,"2026-10-04T22:00:04"], [12989,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320997","SHELIA MITCHELL ",292.05,"2026-10-04T22:00:04"], [12990,"0007475466","2025-08-13T00:00:00",2026,1,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1.75,"2026-10-04T22:00:04"], [12991,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383184","KATRINA BABB ",2529.54,"2026-10-04T22:00:04"], [12992,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350730","TINA WAECHTER ",233.64,"2026-10-04T22:00:04"], [12993,"HCM7491453","2025-09-10T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",74.85,"2026-10-04T22:00:04"], [12994,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255576","GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC ",14.0,"2026-10-04T22:00:04"], [12995,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117029","UNIVERSITY MEDICAL CENTER ",14.0,"2026-10-04T22:00:04"], [12996,"HCM7455748","2025-07-16T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",7226.98,"2026-10-04T22:00:04"], [12997,"0007442642","2025-07-08T00:00:00",2026,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",48.48,"2026-10-04T22:00:04"], [12998,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307975","ERIKA CELESTE ",301.78,"2026-10-04T22:00:04"], [12999,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392518","VALERIE FINNEY ",292.05,"2026-10-04T22:00:04"], [13000,"HCM7491393","2025-09-10T00:00:00",2026,1,510150,"Employee Paid Leave",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",6121.26,"2026-10-04T22:00:04"], [13001,"APV7495584","2025-09-10T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000371531","QSOURCE ",87287.2,"2026-10-04T22:00:04"], [13002,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000233633","ANTHONY A BULLARD ",377.23,"2026-10-04T22:00:04"], [13003,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432235","ALICE COPPOCK ",1419.75,"2026-10-04T22:00:04"], [13004,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420238","STEPHEN C CONNELL JR ",528.53,"2026-10-04T22:00:04"], [13005,"0007503931","2025-09-24T00:00:00",2026,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",7384.03,"2026-10-04T22:00:04"], [13006,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366184","NORMA SHEESE ",155.76,"2026-10-04T22:00:04"], [13007,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356531","MEGAN DODD ",160.95,"2026-10-04T22:00:04"], [13008,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000355157","PRIME HEALTHCARE SERVICES MONROE LLC ",14.0,"2026-10-04T22:00:04"], [13009,"HCM7455698","2025-07-16T00:00:00",2026,1,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",443.66,"2026-10-04T22:00:04"], [13010,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243672","KENNETH AND LISA PREVIS ",365.07,"2026-10-04T22:00:04"], [13011,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276118","MARJORIE FORSYTH ",299.77,"2026-10-04T22:00:04"], [13012,"HCM7501716","2025-09-24T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",202.35,"2026-10-04T22:00:04"], [13013,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - 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Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",-93.6,"2026-10-04T22:00:04"], [13027,"APV7459438","2025-07-17T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000065378","COMPUTER AID, INC. 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Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",50.57,"2026-10-04T22:00:04"], [13035,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366824","PAUL GRENNON ",97.35,"2026-10-04T22:00:04"], [13036,"HCM7440245","2025-07-02T00:00:00",2026,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",13.41,"2026-10-04T22:00:04"], [13037,"HCM7501716","2025-09-24T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",28.24,"2026-10-04T22:00:04"], [13038,"0007459982","2025-07-16T00:00:00",2026,1,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2794.51,"2026-10-04T22:00:04"], [13039,"EXV7462370","2025-07-22T00:00:00",2026,1,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",16.25,"2026-10-04T22:00:04"], [13040,"APV7459359","2025-07-17T00:00:00",2026,1,546002,"Off-Office Supplies",258,"Civil Rights Comm","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",138.42,"2026-10-04T22:00:04"], [13041,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121504","MADISON CONS SCHOOLS TREASURER ",83667.61,"2026-10-04T22:00:04"], [13042,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291981","GAIL S LEWIS ",377.23,"2026-10-04T22:00:04"], [13043,"HCM7455796","2025-07-16T00:00:00",2026,1,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",120.46,"2026-10-04T22:00:04"], [13044,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316492","BRANDON GREENE ",201.19,"2026-10-04T22:00:04"], [13045,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388978","LORNE MCNEES ",287.96,"2026-10-04T22:00:04"], [13046,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411806","JUDY ANN TAYLOR ",238.01,"2026-10-04T22:00:04"], [13047,"APV7471372","2025-08-05T00:00:00",2026,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000097300","SOUTHWESTERN INDIANA REGIONAL ",17878.63,"2026-10-04T22:00:04"], [13048,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390791","ROBYN R FORD ",330.99,"2026-10-04T22:00:04"], [13049,"APV7482199","2025-08-21T00:00:00",2026,1,547126,"SpOp - Household Kitchen",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000392389","AMAZON CAPITAL SERVICES INC ",21.34,"2026-10-04T22:00:04"], [13050,"APV7463638","2025-07-24T00:00:00",2026,1,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000004796","INDIANA UNIV ",3705.25,"2026-10-04T22:00:04"], [13051,"HCM7491404","2025-09-10T00:00:00",2026,1,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",13803.82,"2026-10-04T22:00:04"], [13052,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104746","ADVANCED OPTHALMOLOGY OF MICHIANA LLC ",224.0,"2026-10-04T22:00:04"], [13053,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369890","JOPPA CAPTIAL VENTURES, INC ",155.0,"2026-10-04T22:00:04"], [13054,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",91.0,"2026-10-04T22:00:04"], [13055,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339745","JILLIAN JUSTICE ",1950.5,"2026-10-04T22:00:04"], [13056,"0007483775","2025-08-25T00:00:00",2026,1,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [13057,"HCM7465041","2025-07-30T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",1857.22,"2026-10-04T22:00:04"], [13058,"0007484832","2025-08-26T00:00:00",2026,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",506.38,"2026-10-04T22:00:04"], [13059,"HCM7464961","2025-07-30T00:00:00",2026,1,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",1040.55,"2026-10-04T22:00:04"], [13060,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240917","DEBRA P FORCE ",954.03,"2026-10-04T22:00:04"], [13061,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121504","MADISON CONS SCHOOLS TREASURER ",109178.36,"2026-10-04T22:00:04"], [13062,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121960","M.S.D. 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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","0000232899","INSTITUTE FOR HEALTHCARE ",0.0,"2026-10-04T22:00:04"], [13071,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000380366","THE PATH SCHOOL INC ",94459.92,"2026-10-04T22:00:04"], [13072,"0007466057","2025-07-30T00:00:00",2026,1,518606,"Payroll Life Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",4.58,"2026-10-04T22:00:04"], [13073,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361169","MEAGAN NEIGHBORS ",60.36,"2026-10-04T22:00:04"], [13074,"0007469996","2025-08-04T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",135.13,"2026-10-04T22:00:04"], [13075,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079173","BROWNSBURG COMMUNITY SCHOOL CORP ",14.0,"2026-10-04T22:00:04"], [13076,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381935","LANIECE CLARK ",70.42,"2026-10-04T22:00:04"], [13077,"0007469988","2025-08-08T00:00:00",2026,1,659260,"Physical Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",27138.54,"2026-10-04T22:00:04"], [13078,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",107935.76,"2026-10-04T22:00:04"], [13079,"0007508910","2025-09-30T00:00:00",2026,1,653901,"PC Refresh Upgrade",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",13.46,"2026-10-04T22:00:04"], [13080,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386890","LUIS FIGUEROA ",389.4,"2026-10-04T22:00:04"], [13081,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341477","WENDELEN ASHBY ",301.79,"2026-10-04T22:00:04"], [13082,"APV7508231","2025-09-16T00:00:00",2026,1,546023,"Off-Mailing Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000000841","PITNEY BOWES INC ",22.59,"2026-10-04T22:00:04"], [13083,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321140","MATTHEW KRESS ",301.78,"2026-10-04T22:00:04"], [13084,"0007503872","2025-09-24T00:00:00",2026,1,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",37.56,"2026-10-04T22:00:04"], [13085,"0007456013","2025-07-14T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",23.77,"2026-10-04T22:00:04"], [13086,"HCM7501705","2025-09-24T00:00:00",2026,1,510150,"Employee Paid Leave",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",757.7,"2026-10-04T22:00:04"], [13087,"0007477130","2025-08-13T00:00:00",2026,1,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1.41,"2026-10-04T22:00:04"], [13088,"APV7492552","2025-09-05T00:00:00",2026,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",603984.77,"2026-10-04T22:00:04"], [13089,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339862","JACKILIN CAUDILL ",1631.65,"2026-10-04T22:00:04"], [13090,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000319359","ERICKA SWANSON PSYD INC ",174.0,"2026-10-04T22:00:04"], [13091,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351477","MELISSA BERKES ",136.29,"2026-10-04T22:00:04"], [13092,"0007494273","2025-09-01T00:00:00",2026,1,659286,"Shared CRM",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.1,"2026-10-04T22:00:04"], [13093,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107200","JACOB'S LADDER PEDIATRIC REHAB CENTER ",14.0,"2026-10-04T22:00:04"], [13094,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066608","FAMILY HEALTH CENTER OF CLARK ",14.0,"2026-10-04T22:00:04"], [13095,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096480","MANCHESTER COMMUNITY CHILD CARE ",1987.78,"2026-10-04T22:00:04"], [13096,"HCM7440245","2025-07-02T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",0.64,"2026-10-04T22:00:04"], [13097,"APV7461090","2025-07-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-10-04T22:00:04"], [13098,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345589","JASON MILLER ",201.19,"2026-10-04T22:00:04"], [13099,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413979","PENNY M NASH ",1401.84,"2026-10-04T22:00:04"], [13100,"0007508082","2025-09-30T00:00:00",2026,1,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [13101,"0007461775","2025-07-22T00:00:00",2026,1,583120,"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",17892.6,"2026-10-04T22:00:04"], [13102,"HCM7482953","2025-08-27T00:00:00",2026,1,517005,"Payroll PERF State Share",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",968.13,"2026-10-04T22:00:04"], [13103,"HCM7482920","2025-08-27T00:00:00",2026,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",40.1,"2026-10-04T22:00:04"], [13104,"0007460802","2025-08-01T00:00:00",2026,1,652109,"Voice or Data Equip Inv",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1083.78,"2026-10-04T22:00:04"], [13105,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110523","UNION CO/CLG CORNER JOINT ",14.0,"2026-10-04T22:00:04"], [13106,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000425575","SURROUND ME MENTAL HEALTH LLC ",174.0,"2026-10-04T22:00:04"], [13107,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000396554","RACHEL ANN SCOTT ",699.74,"2026-10-04T22:00:04"], [13108,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353638","ANTHONY YODER ",253.11,"2026-10-04T22:00:04"], [13109,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319189","JAMES STONEBRAKER ",1518.66,"2026-10-04T22:00:04"], [13110,"APV7459341","2025-07-17T00:00:00",2026,1,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000097579","DUNLAP AND COMPANY, INC ",3700.0,"2026-10-04T22:00:04"], [13111,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238277","KANDICE SLOAN ",678.41,"2026-10-04T22:00:04"], [13112,"APV7483217","2025-08-22T00:00:00",2026,1,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000231989","FINCH REAL ESTATE DEVELOPMENT ",4413.35,"2026-10-04T22:00:04"], [13113,"0007460016","2025-07-18T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [13114,"APV7504329","2025-09-24T00:00:00",2026,1,531010,"Prof Serv - 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Ground Transpt",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000280021","ENTERPRISE HOLDINGS INC ",385.38,"2026-10-04T22:00:04"], [13119,"0007466934","2025-08-08T00:00:00",2026,1,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",112.09,"2026-10-04T22:00:04"], [13120,"HCM7501709","2025-09-24T00:00:00",2026,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",1.02,"2026-10-04T22:00:04"], [13121,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292047","ALEXANDRIA SNIVELY ",2201.47,"2026-10-04T22:00:04"], [13122,"APV7478514","2025-08-15T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. 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[13126,"HCM7455693","2025-07-16T00:00:00",2026,1,516005,"Payroll Medicare",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",31.9,"2026-10-04T22:00:04"], [13127,"APV7468240","2025-07-31T00:00:00",2026,1,547012,"SpOp-Food",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",2460.87,"2026-10-04T22:00:04"], [13128,"ARD7490007","2025-09-03T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-23625.13,"2026-10-04T22:00:04"], [13129,"HCM7455741","2025-07-16T00:00:00",2026,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",12.37,"2026-10-04T22:00:04"], [13130,"APV7449398","2025-07-09T00:00:00",2026,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000198106","PUBLIC PARTNERSHIPS LLC ",13387.5,"2026-10-04T22:00:04"], [13131,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330648","JERALYN 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and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",821.92,"2026-10-04T22:00:04"], [13135,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000300446","ST VINCENT ANDERSON REGIONAL HOSPITAL ",37.0,"2026-10-04T22:00:04"], [13136,"0007478250","2025-08-01T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",11.93,"2026-10-04T22:00:04"], [13137,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410033","NICHOLAS W TOLIVER JR ",456.38,"2026-10-04T22:00:04"], [13138,"HCM7464985","2025-07-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",1660.29,"2026-10-04T22:00:04"], [13139,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382898","ANDREA MCCOY ",120.71,"2026-10-04T22:00:04"], [13140,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000356498","FORT WAYNE NEUROPSYCHOLOGY LLC ",14.0,"2026-10-04T22:00:04"], [13141,"HCM7464992","2025-07-30T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",47.79,"2026-10-04T22:00:04"], [13142,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294524","VICTORIA BEAL ",271.61,"2026-10-04T22:00:04"], [13143,"HCM7491350","2025-09-10T00:00:00",2026,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",29.19,"2026-10-04T22:00:04"], [13144,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-10-04T22:00:04"], [13145,"APV7445771","2025-07-08T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000006563","OPPORTUNITY ENTERPRISES INC ",-158039.83,"2026-10-04T22:00:04"], [13146,"APV7463614","2025-07-24T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000070900","UNITED WAY OF CENTRAL INDIANA INC ",7505.37,"2026-10-04T22:00:04"], [13147,"EXV7482546","2025-08-07T00:00:00",2026,1,595520,"OutoSt Travel - Per Diem&Meal",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",52.0,"2026-10-04T22:00:04"], [13148,"APV7504273","2025-09-24T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000005020","KNOX COUNTY ASSOCIATION 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Development Grants"," ","General Ledger Entry",38.09,"2026-10-04T22:00:04"], [13152,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372095","ROBERT WILLIAMS ",58.41,"2026-10-04T22:00:04"], [13153,"APV7497463","2025-09-15T00:00:00",2026,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000003269","FISHER SCIENTIFIC CO, LLC ",524.75,"2026-10-04T22:00:04"], [13154,"0007469991","2025-07-31T00:00:00",2026,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",79.98,"2026-10-04T22:00:04"], [13155,"APV7506073","2025-09-26T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000318783","REAL ALTERNATIVES ",160337.87,"2026-10-04T22:00:04"], [13156,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061569","RADIOLOGY ASSOCIATES INC ",28.0,"2026-10-04T22:00:04"], [13157,"0007449037","2025-07-09T00:00:00",2026,1,652370,"Citrix",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",2.05,"2026-10-04T22:00:04"], [13158,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430783","TARA SIMS ",745.01,"2026-10-04T22:00:04"], [13159,"0007468928","2025-07-31T00:00:00",2026,1,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",3.34,"2026-10-04T22:00:04"], [13160,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291893","CHRISTA INSLEY ",238.12,"2026-10-04T22:00:04"], [13161,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419220","RACHEL HEFFLEY ",573.39,"2026-10-04T22:00:04"], [13162,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194027","W. LAFAYETTE COMM SCHL TREAS ",24627.26,"2026-10-04T22:00:04"], [13163,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE 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"], [13164,"0007494310","2025-09-10T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",56.07,"2026-10-04T22:00:04"], [13165,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109037","O'BRIEN PSYCHOLOGICAL SERVICES INC ",354.0,"2026-10-04T22:00:04"], [13166,"HCM7473546","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",5.21,"2026-10-04T22:00:04"], [13167,"APV7444814","2025-07-07T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance","0000062065","UNION HOSPITAL INC ",34918.38,"2026-10-04T22:00:04"], [13168,"APV7478561","2025-08-15T00:00:00",2026,1,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000320968","PROPIO LS LLC ",35.78,"2026-10-04T22:00:04"], [13169,"APV7503299","2025-09-23T00:00:00",2026,1,546007,"Off-Specialty Paper",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000022724","STAPLES INC ",21.4,"2026-10-04T22:00:04"], [13170,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431222","TANISHA THOMAS ",2352.17,"2026-10-04T22:00:04"], [13171,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386425","JUDITH K YODER ",1502.3,"2026-10-04T22:00:04"], [13172,"HCM7455748","2025-07-16T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",150.98,"2026-10-04T22:00:04"], [13173,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341793","SEAN GIOLITTO ",140.84,"2026-10-04T22:00:04"], [13174,"APV7457502","2025-07-15T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000054168","CLARK COUNTY, STATE OF INDIANA ",7611.85,"2026-10-04T22:00:04"], [13175,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385803","STACI MICHELLE LONG ",476.02,"2026-10-04T22:00:04"], [13176,"APV7497504","2025-09-15T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000285569","NORTHEAST INDIANA WORKS ",80000.0,"2026-10-04T22:00:04"], [13177,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000367613","JENNIFER WILLHOIT ",14.0,"2026-10-04T22:00:04"], [13178,"0007498003","2025-09-08T00:00:00",2026,1,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",78.06,"2026-10-04T22:00:04"], [13179,"HCM7440273","2025-07-02T00:00:00",2026,1,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",170.02,"2026-10-04T22:00:04"], [13180,"0007467886","2025-08-01T00:00:00",2026,1,546007,"Off-Specialty Paper",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",10.09,"2026-10-04T22:00:04"], [13181,"EXV7505573","2025-09-11T00:00:00",2026,1,595530,"OutoSt Travel - Lodging",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",209.08,"2026-10-04T22:00:04"], [13182,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",14.0,"2026-10-04T22:00:04"], [13183,"0007466994","2025-08-08T00:00:00",2026,1,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",25.76,"2026-10-04T22:00:04"], [13184,"0007442642","2025-07-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",98.57,"2026-10-04T22:00:04"], [13185,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336148","JENNIFER OWENS ",406.34,"2026-10-04T22:00:04"], [13186,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000416473","MOTORUSH LLC ",3270.45,"2026-10-04T22:00:04"], [13187,"APV7491947","2025-09-05T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417369","TIMEKO T EDWARDS ",389.4,"2026-10-04T22:00:04"], [13188,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366725","NICHOLAS ERSKINE ",502.97,"2026-10-04T22:00:04"], [13189,"APV7497486","2025-09-15T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",-11320.05,"2026-10-04T22:00:04"], [13190,"0007442664","2025-07-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",52.89,"2026-10-04T22:00:04"], [13191,"HCM7455796","2025-07-16T00:00:00",2026,1,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",1.92,"2026-10-04T22:00:04"], [13192,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417571","RHODA SUE KNEPP ",543.41,"2026-10-04T22:00:04"], [13193,"HCM7455741","2025-07-16T00:00:00",2026,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",381.19,"2026-10-04T22:00:04"], [13194,"HCM7491362","2025-09-10T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",144.23,"2026-10-04T22:00:04"], [13195,"APV7459378","2025-07-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000354030","MONROE MEDICAL GROUP INC ",72.0,"2026-10-04T22:00:04"], [13196,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194053","TRI CENTRAL COMMUNITY SCHOOLS ",5937.5,"2026-10-04T22:00:04"], [13197,"APV7480289","2025-08-19T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000059598","GOODWILL INDUSTRIES ",45788.42,"2026-10-04T22:00:04"], [13198,"0007492499","2025-09-08T00:00:00",2026,1,654320,"State in-house product charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",25.8,"2026-10-04T22:00:04"], [13199,"0007495167","2025-09-10T00:00:00",2026,1,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",-4141.22,"2026-10-04T22:00:04"], [13200,"0007494369","2025-09-01T00:00:00",2026,1,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",14.66,"2026-10-04T22:00:04"], [13201,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380192","JACOB HESS ",140.83,"2026-10-04T22:00:04"], [13202,"APV7500136","2025-09-18T00:00:00",2026,1,531054,"Prof Serv-Legal Services",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model","0000055476","LANGUAGE TRAINING CENTER INC ",90.0,"2026-10-04T22:00:04"], [13203,"APV7458388","2025-07-16T00:00:00",2026,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",16512.72,"2026-10-04T22:00:04"], [13204,"HCM7440303","2025-07-02T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",67.86,"2026-10-04T22:00:04"], [13205,"0007494273","2025-09-01T00:00:00",2026,1,531055,"Prof Serv-Legal Research",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.34,"2026-10-04T22:00:04"], [13206,"0007500766","2025-09-19T00:00:00",2026,1,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",10.18,"2026-10-04T22:00:04"], [13207,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391086","SARA TAYLOR ",594.91,"2026-10-04T22:00:04"], [13208,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354248","KIERSTON WHITESELL ",1243.35,"2026-10-04T22:00:04"], [13209,"0007458967","2025-07-17T00:00:00",2026,1,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",10.76,"2026-10-04T22:00:04"], [13210,"0007455856","2025-07-16T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [13211,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342957","LINDSAY WHITE ",1126.67,"2026-10-04T22:00:04"], [13212,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417100","ASHLEY EWING ",561.52,"2026-10-04T22:00:04"], [13213,"APV7443776","2025-07-03T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000367172","NEIGHBORHOOD HEALTH CENTER INC ",24045.81,"2026-10-04T22:00:04"], [13214,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",470.0,"2026-10-04T22:00:04"], [13215,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",165.0,"2026-10-04T22:00:04"], [13216,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351777","PAULA GALLOWAY ",447.81,"2026-10-04T22:00:04"], [13217,"APV7490729","2025-09-04T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000064853","TIPPECANOE COUNTY GOVERNMENT ",9172.56,"2026-10-04T22:00:04"], [13218,"0007494400","2025-09-01T00:00:00",2026,1,652131,"Telecom Management",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1.92,"2026-10-04T22:00:04"], [13219,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359895","HANS HESEMANN ",38.94,"2026-10-04T22:00:04"], [13220,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247396","CARMELITA E ALLEN ",352.08,"2026-10-04T22:00:04"], [13221,"APV7462024","2025-07-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000214052","INTERNAL MEDICINE and GERIATRICS ",14.0,"2026-10-04T22:00:04"], [13222,"APV7444889","2025-07-07T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064895","WELLS COUNTY ",54741.94,"2026-10-04T22:00:04"], [13223,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364097","CHAD WATSON ",402.38,"2026-10-04T22:00:04"], [13224,"HCM7501718","2025-09-24T00:00:00",2026,1,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",3365.64,"2026-10-04T22:00:04"], [13225,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364327","MICHELLE BEST ",233.64,"2026-10-04T22:00:04"], [13226,"APV7503301","2025-09-23T00:00:00",2026,1,599010,"AdmOp-Linen & Laundry Service",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000000841","PITNEY BOWES INC ",133.09,"2026-10-04T22:00:04"], [13227,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341188","DUSTIN ARNOLD ",160.95,"2026-10-04T22:00:04"], [13228,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-10-04T22:00:04"], [13229,"HCM7491350","2025-09-10T00:00:00",2026,1,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",877.12,"2026-10-04T22:00:04"], [13230,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307774","CHRYSANTHEMUM KIMPEL ",603.57,"2026-10-04T22:00:04"], [13231,"0007484784","2025-08-26T00:00:00",2026,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5992.29,"2026-10-04T22:00:04"], [13232,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241335","SHELLY LYNN STEWART-MONFORT ",472.8,"2026-10-04T22:00:04"], [13233,"HCM7440296","2025-07-02T00:00:00",2026,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.92,"2026-10-04T22:00:04"], [13234,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000092518","KIPP INDIANAPOLIS INC ",4401.0,"2026-10-04T22:00:04"], [13235,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422275","HEATHER HOLLENBACK ",1724.4,"2026-10-04T22:00:04"], [13236,"EXV7511070","2025-09-29T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",41.0,"2026-10-04T22:00:04"], [13237,"APV7444711","2025-07-07T00:00:00",2026,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000121369","MIDDLETOWN CLERK-TREASURER ",24000.0,"2026-10-04T22:00:04"], [13238,"APV7460924","2025-07-21T00:00:00",2026,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods","0000050020","CITY OF INDIANAPOLIS ",75000.0,"2026-10-04T22:00:04"], [13239,"APV7506079","2025-09-26T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000413300","CLUBHOUSE INDIANA ",12500.0,"2026-10-04T22:00:04"], [13240,"0007484794","2025-08-26T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",0.07,"2026-10-04T22:00:04"], [13241,"0007440638","2025-07-02T00:00:00",2026,1,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",-0.22,"2026-10-04T22:00:04"], [13242,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051259","BALL STATE UNIVERSITY ",14.0,"2026-10-04T22:00:04"], [13243,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193454","JOAN OF ARC SCHOOL ",13881.03,"2026-10-04T22:00:04"], [13244,"0007503931","2025-09-24T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.04,"2026-10-04T22:00:04"], [13245,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000234014","DIANA L MCCARTHY ",905.35,"2026-10-04T22:00:04"], [13246,"HCM7465006","2025-07-30T00:00:00",2026,1,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",102.16,"2026-10-04T22:00:04"], [13247,"HCM7501714","2025-09-24T00:00:00",2026,1,518606,"Payroll Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",37.73,"2026-10-04T22:00:04"], [13248,"APV7481253","2025-08-14T00:00:00",2026,1,599030,"AdmOp-Legal Ads",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000053579","KANKAKEE VALLEY PUBLISHING ",23.26,"2026-10-04T22:00:04"], [13249,"APV7487756","2025-08-29T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000106328","ADAMS WELLS CRISIS CENTER ",24063.44,"2026-10-04T22:00:04"], [13250,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436567","STEPHANIE CRAFT ",759.33,"2026-10-04T22:00:04"], [13251,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407720","MICHAEL SANDERS AVERETT ",570.66,"2026-10-04T22:00:04"], [13252,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398100","PETER JOPLIN ",528.52,"2026-10-04T22:00:04"], [13253,"0007504891","2025-09-25T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [13254,"APV7504286","2025-09-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000430698","ERIC J ROBERTS ",2301.01,"2026-10-04T22:00:04"], [13255,"APV7480343","2025-08-19T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000200740","GROW SOUTHWEST INDIANA WORKFORCE BOARD ",16830.0,"2026-10-04T22:00:04"], [13256,"APV7457383","2025-07-15T00:00:00",2026,1,547052,"SpOp-Computer",22,"Supreme Court Admin","Supplies, Parts and Materials","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program","0000332326","ITOUCH BIOMETRICS LLC ",22035.0,"2026-10-04T22:00:04"], [13257,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337573","JENNIFER DONGUS ",681.45,"2026-10-04T22:00:04"], [13258,"APV7506041","2025-09-26T00:00:00",2026,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000001710","CENTRAL SUPPLY CO INC ",95.64,"2026-10-04T22:00:04"], [13259,"APV7488990","2025-09-02T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377819","DEBORAH VAUGHN ",6640.59,"2026-10-04T22:00:04"], [13260,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000177231","LAJEUNE FREDIA WILLIAMS ",301.78,"2026-10-04T22:00:04"], [13261,"HCM7491411","2025-09-10T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",160.56,"2026-10-04T22:00:04"], [13262,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000320969","THE LEARNING COMPANY INC ",312.6,"2026-10-04T22:00:04"], [13263,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077440","GREATER JASPER CONS SCHL TREAS ",5057.42,"2026-10-04T22:00:04"], [13264,"HCM7491343","2025-09-10T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",5.4,"2026-10-04T22:00:04"], [13265,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378331","JOHN DALTON ",1070.85,"2026-10-04T22:00:04"], [13266,"HCM7473551","2025-08-13T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",207.98,"2026-10-04T22:00:04"], [13267,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381535","EDISON BENDER ",1197.4,"2026-10-04T22:00:04"], [13268,"0007469165","2025-08-01T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [13269,"0007494369","2025-09-01T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.11,"2026-10-04T22:00:04"], [13270,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000344468","CORNERSTONE DAYCARE LEARNING CENTER ",785.7,"2026-10-04T22:00:04"], [13271,"APV7498273","2025-09-16T00:00:00",2026,1,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000328339","CASTLETON PARK INDIANAPOLIS LP ",17384.35,"2026-10-04T22:00:04"], [13272,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356918","BARBARA FIFER ",643.8,"2026-10-04T22:00:04"], [13273,"0007466942","2025-08-08T00:00:00",2026,1,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",14.37,"2026-10-04T22:00:04"], [13274,"APV7462067","2025-07-17T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405312","KASSANDRA BERGER ",2935.35,"2026-10-04T22:00:04"], [13275,"HCM7473555","2025-08-13T00:00:00",2026,1,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",3420.06,"2026-10-04T22:00:04"], [13276,"HCM7491411","2025-09-10T00:00:00",2026,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",30.29,"2026-10-04T22:00:04"], [13277,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403098","LINDA MICHELLE CRADY ",502.97,"2026-10-04T22:00:04"], [13278,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430177","EDWARD P SHEPHERD JR ",788.93,"2026-10-04T22:00:04"], [13279,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365201","RICHARD STOCKER ",181.07,"2026-10-04T22:00:04"], [13280,"0007494400","2025-09-01T00:00:00",2026,1,659262,"Virtual Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.13,"2026-10-04T22:00:04"], [13281,"EXV7494950","2025-09-01T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",64.58,"2026-10-04T22:00:04"], [13282,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418906","SHIRLEY JONES ",573.4,"2026-10-04T22:00:04"], [13283,"HCM7455748","2025-07-16T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",2870.87,"2026-10-04T22:00:04"], [13284,"APV7475613","2025-08-12T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program","0000065378","COMPUTER AID, INC. 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Administration","Social Security Disability Insurance","0000196991","WELLSPRING LLC ",14.0,"2026-10-04T22:00:04"], [13288,"HCM7501688","2025-09-24T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",343.88,"2026-10-04T22:00:04"], [13289,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387162","TANYA M SALDANA ",744.4,"2026-10-04T22:00:04"], [13290,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374227","CRYSTAL MURRAY ",620.27,"2026-10-04T22:00:04"], [13291,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000148855","GLORIA WALKER ",525.69,"2026-10-04T22:00:04"], [13292,"APV7505103","2025-09-25T00:00:00",2026,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000017412","RUMPKE OF INDIANA LLC ",171.13,"2026-10-04T22:00:04"], [13293,"APV7476499","2025-08-13T00:00:00",2026,1,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Water Pollution Control State, Interstate, and Tribal Program Support","0000021953","PACE ANALYTICAL SERVICES LLC ",810.0,"2026-10-04T22:00:04"], [13294,"0007466942","2025-08-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",37.5,"2026-10-04T22:00:04"], [13295,"0007492487","2025-09-08T00:00:00",2026,1,653090,"Data Protection Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",51.46,"2026-10-04T22:00:04"], [13296,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100820","MINTURN, JOHN T MD ",14.0,"2026-10-04T22:00:04"], [13297,"0007466882","2025-08-08T00:00:00",2026,1,652072,"Seat Charge",110,"Adjutant General","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",230.14,"2026-10-04T22:00:04"], [13298,"APV7463610","2025-07-24T00:00:00",2026,1,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000064724","SHELBY COUNTY ",74707.71,"2026-10-04T22:00:04"], [13299,"0007488566","2025-08-31T00:00:00",2026,1,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.3,"2026-10-04T22:00:04"], [13300,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350289","TIMOTHY RIGGINS ",201.19,"2026-10-04T22:00:04"], [13301,"0007468890","2025-08-01T00:00:00",2026,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [13302,"0007469967","2025-07-31T00:00:00",2026,1,519900,"Earn-Short Term Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",177.64,"2026-10-04T22:00:04"], [13303,"APV7470081","2025-08-04T00:00:00",2026,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000066540","X RAY CONSULTANTS INC ",220.0,"2026-10-04T22:00:04"], [13304,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120773","LEBANON COMM SCHL CORP TREAS ",26985.78,"2026-10-04T22:00:04"], [13305,"0007468911","2025-08-01T00:00:00",2026,1,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",136.16,"2026-10-04T22:00:04"], [13306,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000102829","COMMUNITY CARE IN UNION CO INC ",5011.68,"2026-10-04T22:00:04"], [13307,"APV7482121","2025-08-21T00:00:00",2026,1,543065,"Main - Plumbing-Fixtures",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",9257.65,"2026-10-04T22:00:04"], [13308,"APV7480253","2025-08-19T00:00:00",2026,1,533025,"Main - Shop Equipment",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000065116","WEAS ENGINEERING 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Propane",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000412845","KOVA SILGAS ",1785.61,"2026-10-04T22:00:04"], [13313,"APV7467158","2025-07-30T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084515","CLR INC ",7533.26,"2026-10-04T22:00:04"], [13314,"APV7500132","2025-09-18T00:00:00",2026,1,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program","0000099407","TRI-STATE FOOD BANK INC ",14628.18,"2026-10-04T22:00:04"], [13315,"0007458057","2025-07-16T00:00:00",2026,1,533035,"Main - Tech/Lab Equipment",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",325.0,"2026-10-04T22:00:04"], [13316,"APV7501005","2025-09-19T00:00:00",2026,1,544058,"Inf Main-Weed Bush Chemical",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000287931","RED RIVER SPECIALTIES INC ",275.0,"2026-10-04T22:00:04"], [13317,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427691","PHILLIP M STEPRO ",434.37,"2026-10-04T22:00:04"], [13318,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318310","WENDY CROUCH ",2584.83,"2026-10-04T22:00:04"], [13319,"HCM7455759","2025-07-16T00:00:00",2026,1,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.67,"2026-10-04T22:00:04"], [13320,"HCM7440245","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",2.06,"2026-10-04T22:00:04"], [13321,"0007485654","2025-08-27T00:00:00",2026,1,652110,"Cellular Phone Service",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [13322,"HCM7501657","2025-09-24T00:00:00",2026,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",819.1,"2026-10-04T22:00:04"], [13323,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274133","WAYNE KOLVOORD ",1550.37,"2026-10-04T22:00:04"], [13324,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381315","JOHN HIETKAMP ",428.34,"2026-10-04T22:00:04"], [13325,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356438","CARRIE WILLIAMS BRIKSI ",330.96,"2026-10-04T22:00:04"], [13326,"0007494369","2025-09-01T00:00:00",2026,1,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",2.85,"2026-10-04T22:00:04"], [13327,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425793","TONYA A HARPER ",1510.29,"2026-10-04T22:00:04"], [13328,"HCM7501716","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",134.73,"2026-10-04T22:00:04"], [13329,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415552","AMANDA K JENKINS ",589.69,"2026-10-04T22:00:04"], [13330,"HCM7482851","2025-08-27T00:00:00",2026,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",24.69,"2026-10-04T22:00:04"], [13331,"APV7459424","2025-07-17T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000200965","ALLIANCE FOR STRATEGIC GROWTH, INC ",0.0,"2026-10-04T22:00:04"], [13332,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193968","OREGON-DAVIS SCHL CORP TREAS ",16419.05,"2026-10-04T22:00:04"], [13333,"HCM7482920","2025-08-27T00:00:00",2026,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",1061.71,"2026-10-04T22:00:04"], [13334,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000139507","HOWARD WOODEN ",174.0,"2026-10-04T22:00:04"], [13335,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",516260.14,"2026-10-04T22:00:04"], [13336,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417325","MORGAN DESCHAINE ",2659.41,"2026-10-04T22:00:04"], [13337,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226938","PHYSICAL MEDICINE CONSULTANTS LLC ",14.0,"2026-10-04T22:00:04"], [13338,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324815","AMY MCGUIRE ",684.85,"2026-10-04T22:00:04"], [13339,"0007484829","2025-08-26T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",313.33,"2026-10-04T22:00:04"], [13340,"APV7469381","2025-08-01T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108078","LAFAYETTE PODIATRY ASSOC PC ",14.0,"2026-10-04T22:00:04"], [13341,"APV7445771","2025-07-08T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology","0000004623","CROSSROADS REHABILITATION CENTER INC ",37614.06,"2026-10-04T22:00:04"], [13342,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405325","JESSIE OTTOLINI ",434.37,"2026-10-04T22:00:04"], [13343,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322630","JEAN GRANZO ",261.55,"2026-10-04T22:00:04"], [13344,"0007494400","2025-09-01T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.03,"2026-10-04T22:00:04"], [13345,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385552","CHERYL D TAYLOR ",462.74,"2026-10-04T22:00:04"], [13346,"APV7475613","2025-08-12T00:00:00",2026,1,547129,"SpOp - Industrial Gases",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000050318","LINDE GAS and EQUIPMENT INC ",28.95,"2026-10-04T22:00:04"], [13347,"0007487694","2025-08-29T00:00:00",2026,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-3.75,"2026-10-04T22:00:04"], [13348,"HCM7501763","2025-09-24T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.82,"2026-10-04T22:00:04"], [13349,"0007465053","2025-07-28T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [13350,"APV7497504","2025-09-15T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000285569","NORTHEAST INDIANA WORKS ",80000.0,"2026-10-04T22:00:04"], [13351,"0007504031","2025-09-24T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",332471.98,"2026-10-04T22:00:04"], [13352,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323216","STACEY EASLEY ",253.11,"2026-10-04T22:00:04"], [13353,"HCM7501725","2025-09-24T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",170.06,"2026-10-04T22:00:04"], [13354,"0007471159","2025-08-05T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",16.15,"2026-10-04T22:00:04"], [13355,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000352096","PEACE OF MIND COUNSELING LLC ",14.0,"2026-10-04T22:00:04"], [13356,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062322","TRI-STATE ORTHOPAEDIC SURGEONS INC ",14.0,"2026-10-04T22:00:04"], [13357,"0007484832","2025-08-26T00:00:00",2026,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",195.83,"2026-10-04T22:00:04"], [13358,"APV7459341","2025-07-17T00:00:00",2026,1,547122,"SpOp - Household Battery",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",486.6,"2026-10-04T22:00:04"], [13359,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000352620","DANIEL TANNER ",14.0,"2026-10-04T22:00:04"], [13360,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE 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"], [13361,"0007490412","2025-09-04T00:00:00",2026,1,536011,"Ship Trans - Postage",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",63.06,"2026-10-04T22:00:04"], [13362,"0007503034","2025-09-24T00:00:00",2026,1,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",4294.09,"2026-10-04T22:00:04"], [13363,"APV7474642","2025-08-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000249273","BLACKBIRD CLINICAL SERVICES ",155.0,"2026-10-04T22:00:04"], [13364,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287759","DUNCAN PYSCHOLOGICAL SERVICES LLC ",160.0,"2026-10-04T22:00:04"], [13365,"HCM7482903","2025-08-27T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",27.3,"2026-10-04T22:00:04"], [13366,"HCM7440312","2025-07-02T00:00:00",2026,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",128.17,"2026-10-04T22:00:04"], [13367,"APV7476578","2025-08-13T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063978","BOONE COUNTY ",28164.46,"2026-10-04T22:00:04"], [13368,"0007459982","2025-07-16T00:00:00",2026,1,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.79,"2026-10-04T22:00:04"], [13369,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000004796","INDIANA UNIV ",6854.72,"2026-10-04T22:00:04"], [13370,"0007484794","2025-08-26T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",3.56,"2026-10-04T22:00:04"], [13371,"HCM7455739","2025-07-16T00:00:00",2026,1,516005,"Payroll Medicare",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",14.77,"2026-10-04T22:00:04"], [13372,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",181.07,"2026-10-04T22:00:04"], [13373,"0007493482","2025-09-10T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",27.3,"2026-10-04T22:00:04"], [13374,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419178","STACEY JO COGHILL ",1487.7,"2026-10-04T22:00:04"], [13375,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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"], [13376,"0007494369","2025-09-01T00:00:00",2026,1,531054,"Prof Serv-Legal Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.12,"2026-10-04T22:00:04"], [13377,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297073","MATTHEW MUSGRAVE ",155.76,"2026-10-04T22:00:04"], [13378,"0007494273","2025-09-01T00:00:00",2026,1,653095,"Microsoft Power BI",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",61.89,"2026-10-04T22:00:04"], [13379,"0007483820","2025-08-25T00:00:00",2026,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [13380,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290376","KATHERINE QUAY ",392.12,"2026-10-04T22:00:04"], [13381,"HCM7473529","2025-08-13T00:00:00",2026,1,518161,"Health Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",295.86,"2026-10-04T22:00:04"], [13382,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408824","MELANIE JOHNSON ",511.48,"2026-10-04T22:00:04"], [13383,"APV7465400","2025-07-28T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000000293","MADISON COUNTY AUDITOR ",1455.75,"2026-10-04T22:00:04"], [13384,"APV7470332","2025-08-04T00:00:00",2026,1,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121967","M.S.D. WAYNE TWP TREASURER ",57441.82,"2026-10-04T22:00:04"], [13385,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360286","MEGAN BARNHART ",965.72,"2026-10-04T22:00:04"], [13386,"0007494400","2025-09-01T00:00:00",2026,1,652370,"Citrix",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.33,"2026-10-04T22:00:04"], [13387,"HCM7491395","2025-09-10T00:00:00",2026,1,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",2977.53,"2026-10-04T22:00:04"], [13388,"HCM7440296","2025-07-02T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",5.8,"2026-10-04T22:00:04"], [13389,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318243","BRYAN RIEHLE ",253.11,"2026-10-04T22:00:04"], [13390,"HCM7455758","2025-07-16T00:00:00",2026,1,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",769.22,"2026-10-04T22:00:04"], [13391,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300335","SHEILA ROLL ",100.59,"2026-10-04T22:00:04"], [13392,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400169","DARRYL MCNUTT ",471.59,"2026-10-04T22:00:04"], [13393,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306230","DELILAH SOLIS ",241.42,"2026-10-04T22:00:04"], [13394,"APV7480333","2025-08-19T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419802","LORETTA PARKER ",741.86,"2026-10-04T22:00:04"], [13395,"APV7489770","2025-09-03T00:00:00",2026,1,544042,"Inf Main-Aggregate Hghwy Mat",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000350052","KTI INC ",15495.78,"2026-10-04T22:00:04"], [13396,"0007460037","2025-07-18T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [13397,"APV7459341","2025-07-17T00:00:00",2026,1,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",75.19,"2026-10-04T22:00:04"], [13398,"HCM7455746","2025-07-16T00:00:00",2026,1,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",220.19,"2026-10-04T22:00:04"], [13399,"0007478250","2025-08-01T00:00:00",2026,1,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",19.47,"2026-10-04T22:00:04"], [13400,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319176","DAVID GARDNER ",340.72,"2026-10-04T22:00:04"], [13401,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279679","ADRIAN POLIT ",362.14,"2026-10-04T22:00:04"], [13402,"APV7498273","2025-09-16T00:00:00",2026,1,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000233982","M FOUR PROPERTIES LLC ",6153.33,"2026-10-04T22:00:04"], [13403,"0007494441","2025-09-10T00:00:00",2026,1,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",5.69,"2026-10-04T22:00:04"], [13404,"APV7478466","2025-08-15T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060510","EVANSVILLE WATER AND SEWER UTILITY ",251.48,"2026-10-04T22:00:04"], [13405,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000423509","SHERIDA L COBBINS ",577.0,"2026-10-04T22:00:04"], [13406,"HCM7455748","2025-07-16T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",77.67,"2026-10-04T22:00:04"], [13407,"HCM7501657","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",7.68,"2026-10-04T22:00:04"], [13408,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241845","JENNIFER ANN SHAFFER ",754.47,"2026-10-04T22:00:04"], [13409,"0007467652","2025-07-30T00:00:00",2026,1,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5015.32,"2026-10-04T22:00:04"], [13410,"HCM7455796","2025-07-16T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",28.59,"2026-10-04T22:00:04"], [13411,"HCM7482902","2025-08-27T00:00:00",2026,1,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",5.4,"2026-10-04T22:00:04"], [13412,"0007503040","2025-09-23T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",133.98,"2026-10-04T22:00:04"], [13413,"HCM7501716","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",60.07,"2026-10-04T22:00:04"], [13414,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-10-04T22:00:04"], [13415,"0007466962","2025-08-08T00:00:00",2026,1,652072,"Seat Charge",615,"Correction","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",362.11,"2026-10-04T22:00:04"], [13416,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339857","HEATH COCKLIN ",543.22,"2026-10-04T22:00:04"], [13417,"HCM7501715","2025-09-24T00:00:00",2026,1,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",4.72,"2026-10-04T22:00:04"], [13418,"0007460802","2025-08-01T00:00:00",2026,1,595170,"InState Travel - Parking&Tolls",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",6.76,"2026-10-04T22:00:04"], [13419,"APV7503227","2025-09-23T00:00:00",2026,1,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000380172","GALLS PARENT HOLDINGS LLC ",252.95,"2026-10-04T22:00:04"], [13420,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374317","AMY KELLY ",369.93,"2026-10-04T22:00:04"], [13421,"HCM7482871","2025-08-27T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",284.09,"2026-10-04T22:00:04"], [13422,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287135","MARK TRACKWELL ",60.36,"2026-10-04T22:00:04"], [13423,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353781","SHERRY BURTON ",100.59,"2026-10-04T22:00:04"], [13424,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371927","JENNIFER PRAGER ",181.07,"2026-10-04T22:00:04"], [13425,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000431590","STILL WATERS HOLDINGS LLC ",708.0,"2026-10-04T22:00:04"], [13426,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399079","LYNNAE BIRCHFIELD ",319.09,"2026-10-04T22:00:04"], [13427,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193803","RANDOLPH SOUTHERN SCHL TREAS ",26349.49,"2026-10-04T22:00:04"], [13428,"ARD7464617","2025-07-25T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-70792.09,"2026-10-04T22:00:04"], [13429,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300820","PHYLLIS VEGA ",471.59,"2026-10-04T22:00:04"], [13430,"APV7508286","2025-09-30T00:00:00",2026,1,539137,"ProgOp - Inspection",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000060685","CHARLENE SANTIAGO ",110.0,"2026-10-04T22:00:04"], [13431,"0007494273","2025-09-01T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",1.03,"2026-10-04T22:00:04"], [13432,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318605","COMMUNICATION AND READING EXCELLENCE PC ",160.0,"2026-10-04T22:00:04"], [13433,"0007460802","2025-08-01T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",18.86,"2026-10-04T22:00:04"], [13434,"0007504802","2025-09-25T00:00:00",2026,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",402.43,"2026-10-04T22:00:04"], [13435,"0007494369","2025-09-01T00:00:00",2026,1,659274,"IOT-Interactive Intelligence",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",21.41,"2026-10-04T22:00:04"], [13436,"HCM7440245","2025-07-02T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",79.05,"2026-10-04T22:00:04"], [13437,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349940","JAMES WEBER ",201.19,"2026-10-04T22:00:04"], [13438,"0007503931","2025-09-24T00:00:00",2026,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [13439,"APV7462023","2025-07-22T00:00:00",2026,1,531037,"Prof Serv - Data Mgmt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000204769","STARLIMS CORPORATION ",81303.62,"2026-10-04T22:00:04"], [13440,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193877","UNION-NORTH UNITED SCHL TREAS ",16170.7,"2026-10-04T22:00:04"], [13441,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313391","LISA BRYANT ",603.57,"2026-10-04T22:00:04"], [13442,"HCM7501730","2025-09-24T00:00:00",2026,1,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",24.62,"2026-10-04T22:00:04"], [13443,"HCM7491402","2025-09-10T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",40.96,"2026-10-04T22:00:04"], [13444,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361736","MATTHEW BALLARD ",414.13,"2026-10-04T22:00:04"], [13445,"0007508908","2025-09-30T00:00:00",2026,1,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1.84,"2026-10-04T22:00:04"], [13446,"0007468911","2025-08-01T00:00:00",2026,1,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",15.6,"2026-10-04T22:00:04"], [13447,"0007469996","2025-08-04T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1546.86,"2026-10-04T22:00:04"], [13448,"APV7444789","2025-07-07T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000098061","DEKALB COUNTY COUNCIL ON AGING INC ",500.0,"2026-10-04T22:00:04"], [13449,"HCM7464994","2025-07-30T00:00:00",2026,1,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",257.34,"2026-10-04T22:00:04"], [13450,"APV7474642","2025-08-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272657","ELIZABETH MILLER ",174.0,"2026-10-04T22:00:04"], [13451,"APV7486923","2025-08-28T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000065378","COMPUTER AID, INC. 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PISANO ",508.0,"2026-10-04T22:00:04"], [13482,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407229","JANNETTE FLANAGAN ",678.21,"2026-10-04T22:00:04"], [13483,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000193876","SOUTH BEND COMM SCHOOL TREAS ",87.0,"2026-10-04T22:00:04"], [13484,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432408","JUSTIN A EVANS ",1260.1,"2026-10-04T22:00:04"], [13485,"HCM7482903","2025-08-27T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",80.77,"2026-10-04T22:00:04"], [13486,"APV7494708","2025-09-10T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000079274","ELKHART COMMUNITY SCHOOLS ",26178.23,"2026-10-04T22:00:04"], [13487,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349049","SANDRA JOHNSON ",292.05,"2026-10-04T22:00:04"], [13488,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-10-04T22:00:04"], [13489,"0007494369","2025-09-01T00:00:00",2026,1,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.03,"2026-10-04T22:00:04"], [13490,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072572","BERNZOTT, JOHN J DC ",14.0,"2026-10-04T22:00:04"], [13491,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000227878","TONYA BANKHEAD ",2206.65,"2026-10-04T22:00:04"], [13492,"APV7484106","2025-08-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-10-04T22:00:04"], [13493,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308916","JOSHUA MORGAN ",652.67,"2026-10-04T22:00:04"], [13494,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406316","RICKY J SMALL ",301.78,"2026-10-04T22:00:04"], [13495,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325005","KEVIN HOLLOMAN ",402.38,"2026-10-04T22:00:04"], [13496,"EXV7477962","2025-08-14T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",35.33,"2026-10-04T22:00:04"], [13497,"APV7444226","2025-07-04T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064823","RUSH COUNTY ",8613.2,"2026-10-04T22:00:04"], [13498,"HCM7464991","2025-07-30T00:00:00",2026,1,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",1092.2,"2026-10-04T22:00:04"], [13499,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251394","JASON S DWENGER ",603.57,"2026-10-04T22:00:04"], [13500,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171201","GARY M PHD DURAK ",334.0,"2026-10-04T22:00:04"], [13501,"HCM7455748","2025-07-16T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",5953.48,"2026-10-04T22:00:04"], [13502,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349285","MELINDA WOLFE ",402.38,"2026-10-04T22:00:04"], [13503,"HCM7482871","2025-08-27T00:00:00",2026,1,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",1102.2,"2026-10-04T22:00:04"], [13504,"APV7486022","2025-08-27T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. 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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","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",6.93,"2026-10-04T22:00:04"], [13510,"0007494400","2025-09-01T00:00:00",2026,1,592060,"Admin Op Management fees",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Fees","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1.8,"2026-10-04T22:00:04"], [13511,"HCM7464934","2025-07-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",26.62,"2026-10-04T22:00:04"], [13512,"HCM7465006","2025-07-30T00:00:00",2026,1,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",3858.88,"2026-10-04T22:00:04"], [13513,"0007464917","2025-07-28T00:00:00",2026,1,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [13514,"0007466934","2025-08-08T00:00:00",2026,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",610.67,"2026-10-04T22:00:04"], [13515,"APV7505214","2025-09-25T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",0.0,"2026-10-04T22:00:04"], [13516,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310624","DAWN WILLIAMS MCDOUGAL ",350.46,"2026-10-04T22:00:04"], [13517,"HCM7491456","2025-09-10T00:00:00",2026,1,516005,"Payroll Medicare",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",143.45,"2026-10-04T22:00:04"], [13518,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102574","PROGRESSIVE FAMILY FOOT CARE ",14.0,"2026-10-04T22:00:04"], [13519,"0007444252","2025-07-05T00:00:00",2026,1,519225,"Worker's Compensation Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",84.12,"2026-10-04T22:00:04"], [13520,"HCM7473562","2025-08-13T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",67.7,"2026-10-04T22:00:04"], [13521,"0007460016","2025-07-18T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [13522,"HCM7455757","2025-07-16T00:00:00",2026,1,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",20.26,"2026-10-04T22:00:04"], [13523,"0007488566","2025-08-31T00:00:00",2026,1,532010,"Main - Buildg&Grnd Main",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",60.16,"2026-10-04T22:00:04"], [13524,"APV7465427","2025-07-28T00:00:00",2026,1,547032,"SpOpSp-Safety",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements","0000015156","W W GRAINGER, INC ",164.0,"2026-10-04T22:00:04"], [13525,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066601","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",99.0,"2026-10-04T22:00:04"], [13526,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",542.0,"2026-10-04T22:00:04"], [13527,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308485","JOHN MCCLINTOCK III ",171.72,"2026-10-04T22:00:04"], [13528,"HCM7440277","2025-07-02T00:00:00",2026,1,517005,"Payroll PERF State Share",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",1268.69,"2026-10-04T22:00:04"], [13529,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347794","ELIZABETH FRYE ",464.75,"2026-10-04T22:00:04"], [13530,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293902","STEPHANIE HUFFORD ",402.38,"2026-10-04T22:00:04"], [13531,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000303314","ROSIES TINY TOTS INC ",12524.39,"2026-10-04T22:00:04"], [13532,"APV7504273","2025-09-24T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000006563","OPPORTUNITY ENTERPRISES INC ",3345.09,"2026-10-04T22:00:04"], [13533,"HCM7491343","2025-09-10T00:00:00",2026,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",3.99,"2026-10-04T22:00:04"], [13534,"APV7492845","2025-09-08T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064363","JENNINGS COUNTY ",20000.75,"2026-10-04T22:00:04"], [13535,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355226","JAMIE SWINFORD ",411.84,"2026-10-04T22:00:04"], [13536,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000246314","ROBIN E HOOKS ",1444.75,"2026-10-04T22:00:04"], [13537,"HCM7491375","2025-09-10T00:00:00",2026,1,518161,"Health Insurance",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",295.86,"2026-10-04T22:00:04"], [13538,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256398","TRACI L HENDERSON ",461.77,"2026-10-04T22:00:04"], [13539,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331937","SUSAN KRIESE ",100.6,"2026-10-04T22:00:04"], [13540,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000324610","LORCOR INC ",12662.59,"2026-10-04T22:00:04"], [13541,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092554","VIRGINIA ST. CHIROPRACTIC PSC ",14.0,"2026-10-04T22:00:04"], [13542,"0007465922","2025-07-29T00:00:00",2026,1,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",41.53,"2026-10-04T22:00:04"], [13543,"0007508909","2025-09-30T00:00:00",2026,1,652079,"MS Project Online Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",21.86,"2026-10-04T22:00:04"], [13544,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064081","COLUMBUS REGIONAL HOSPITAL ",57.0,"2026-10-04T22:00:04"], [13545,"APV7478521","2025-08-15T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000065378","COMPUTER AID, INC. ",34106.54,"2026-10-04T22:00:04"], [13546,"0007467886","2025-08-01T00:00:00",2026,1,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",8483.4,"2026-10-04T22:00:04"], [13547,"APV7474621","2025-08-11T00:00:00",2026,1,555526,"Tractors",300,"Natural Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Forest Service","Dept of Agriculture","Forest Stewardship Program","0000056865","DEERE COMPANY ",75387.0,"2026-10-04T22:00:04"], [13548,"0007481838","2025-08-22T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",20367.0,"2026-10-04T22:00:04"], [13549,"HCM7501718","2025-09-24T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",12.0,"2026-10-04T22:00:04"], [13550,"APV7470249","2025-08-04T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000366766","SYNERGY RECOVERY NETWORK LLC ",960.0,"2026-10-04T22:00:04"], [13551,"HCM7501728","2025-09-24T00:00:00",2026,1,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",7056.86,"2026-10-04T22:00:04"], [13552,"0007494273","2025-09-01T00:00:00",2026,1,654335,"Parts charges",501,"Early Child Learning","Internal Service Funds - Expenses","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [13553,"APV7490855","2025-09-04T00:00:00",2026,1,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000067975","JACKSON COUNTY RURAL ELECTRIC ",15876.3,"2026-10-04T22:00:04"], [13554,"HCM7491411","2025-09-10T00:00:00",2026,1,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",1454.93,"2026-10-04T22:00:04"], [13555,"APV7476458","2025-08-11T00:00:00",2026,1,599038,"AdmOp-Postage Mail Express",300,"Natural Resources","Administrative and Operating Expenses","Shipping and Transportation","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",24.19,"2026-10-04T22:00:04"], [13556,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419958","CHAMEKA L MARTIN ",637.06,"2026-10-04T22:00:04"], [13557,"HCM7501716","2025-09-24T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",95.8,"2026-10-04T22:00:04"], [13558,"HCM7473567","2025-08-13T00:00:00",2026,1,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",496.14,"2026-10-04T22:00:04"], [13559,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193497","BREMEN PUBLIC SCHOOL TREASURER ",3051.24,"2026-10-04T22:00:04"], [13560,"APV7491917","2025-09-05T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000414089","OUR LADY OF THE ROAD INC ",2500.0,"2026-10-04T22:00:04"], [13561,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418715","WILMA J JILES ",570.66,"2026-10-04T22:00:04"], [13562,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE 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"], [13563,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355550","DIONA COOMER ",749.59,"2026-10-04T22:00:04"], [13564,"HCM7482913","2025-08-27T00:00:00",2026,1,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",7968.6,"2026-10-04T22:00:04"], [13565,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352893","RICHARD COLLINS ",241.43,"2026-10-04T22:00:04"], [13566,"0007494273","2025-09-01T00:00:00",2026,1,511170,"Exempt Jury Duty",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",-0.72,"2026-10-04T22:00:04"], [13567,"EXV7505561","2025-09-25T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",41.0,"2026-10-04T22:00:04"], [13568,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412962","MORGAN RANK ",2430.58,"2026-10-04T22:00:04"], [13569,"HCM7501664","2025-09-24T00:00:00",2026,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",2.72,"2026-10-04T22:00:04"], [13570,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246437","EDWINA RAYBURN ",331.97,"2026-10-04T22:00:04"], [13571,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200954","INNOVATIONS IN LEARNING PC ",14.0,"2026-10-04T22:00:04"], [13572,"HCM7491412","2025-09-10T00:00:00",2026,1,515004,"Unused Leave Payments",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",2050.24,"2026-10-04T22:00:04"], [13573,"APV7463698","2025-07-24T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000053980","HUNTINGTON COUNTY COMMUNITY SCHOOLS ",918.0,"2026-10-04T22:00:04"], [13574,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367719","KATHERINE SOTO ",194.7,"2026-10-04T22:00:04"], [13575,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337937","JOSEPH BUTLER ",140.83,"2026-10-04T22:00:04"], [13576,"0007460802","2025-08-01T00:00:00",2026,1,548111,"MedVet-LabSupply-EmMedServ",500,"FSSA Family Resources","Supplies, Parts and Materials","Medical Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",8.35,"2026-10-04T22:00:04"], [13577,"0007496311","2025-09-12T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",9.46,"2026-10-04T22:00:04"], [13578,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376575","DANNY HORNADAY ",350.46,"2026-10-04T22:00:04"], [13579,"HCM7473570","2025-08-13T00:00:00",2026,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",43.47,"2026-10-04T22:00:04"], [13580,"HCM7440292","2025-07-02T00:00:00",2026,1,518800,"Vision Care",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",6.12,"2026-10-04T22:00:04"], [13581,"APV7489621","2025-09-03T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000092973","COLUMBUS REGIONAL SHELTER FOR VICTIMS OF ",31290.37,"2026-10-04T22:00:04"], [13582,"APV7484266","2025-08-22T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",5514.8,"2026-10-04T22:00:04"], [13583,"APV7494662","2025-09-10T00:00:00",2026,1,539137,"ProgOp - Inspection",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000431761","PAULA L MEYER ",60.0,"2026-10-04T22:00:04"], [13584,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344614","TAYLOR ECKERT ",3988.39,"2026-10-04T22:00:04"], [13585,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369116","PSYCHOLOGICAL TESTING CETNER OF INDIANA ",174.0,"2026-10-04T22:00:04"], [13586,"0007506756","2025-09-29T00:00:00",2026,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",95.01,"2026-10-04T22:00:04"], [13587,"HCM7455691","2025-07-16T00:00:00",2026,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",4.86,"2026-10-04T22:00:04"], [13588,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300820","PHYLLIS VEGA ",471.59,"2026-10-04T22:00:04"], [13589,"HCM7455796","2025-07-16T00:00:00",2026,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",31.49,"2026-10-04T22:00:04"], [13590,"HCM7491395","2025-09-10T00:00:00",2026,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",0.36,"2026-10-04T22:00:04"], [13591,"0007466921","2025-07-30T00:00:00",2026,1,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [13592,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291658","HEATHER THOMPSON ",301.78,"2026-10-04T22:00:04"], [13593,"HCM7440252","2025-07-02T00:00:00",2026,1,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",0.59,"2026-10-04T22:00:04"], [13594,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000319547","YORKTOWN CHURCH OF THE NAZARENE ",843.07,"2026-10-04T22:00:04"], [13595,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121537","GREENWOOD COMM SCHOOL TREAS ",7153.22,"2026-10-04T22:00:04"], [13596,"HCM7464941","2025-07-30T00:00:00",2026,1,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",1.11,"2026-10-04T22:00:04"], [13597,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368247","BETH JOHNSON ",362.14,"2026-10-04T22:00:04"], [13598,"APV7496622","2025-09-12T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000118220","LEARNING NETWORK OF CLINTON COUNTY INC ",24759.38,"2026-10-04T22:00:04"], [13599,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362681","MARY RUBY WATCHORN ",1326.85,"2026-10-04T22:00:04"], [13600,"0007498003","2025-09-08T00:00:00",2026,1,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",6.44,"2026-10-04T22:00:04"], [13601,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348499","DEBRA OBERDORF ",402.38,"2026-10-04T22:00:04"], [13602,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387174","AARON JOSHUA LINDBURGH ",584.1,"2026-10-04T22:00:04"], [13603,"HCM7455748","2025-07-16T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",6.09,"2026-10-04T22:00:04"], [13604,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340732","JEFFREY BROWN ",1045.79,"2026-10-04T22:00:04"], [13605,"0007498803","2025-09-17T00:00:00",2026,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [13606,"0007501934","2025-09-22T00:00:00",2026,1,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",0.99,"2026-10-04T22:00:04"], [13607,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315473","GINA WILLIAMS ",457.3,"2026-10-04T22:00:04"], [13608,"APV7472875","2025-08-07T00:00:00",2026,1,543066,"Main-Plumbing-General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000402240","HADWELL HARDWARE LLC ",181.7,"2026-10-04T22:00:04"], [13609,"0007494400","2025-09-01T00:00:00",2026,1,547016,"SpOp-Household",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [13610,"APV7466194","2025-07-29T00:00:00",2026,1,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000354889","TRI COUNTY AUTO PARTS LLC ",226.34,"2026-10-04T22:00:04"], [13611,"APV7467123","2025-07-25T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422704","MAKINZIE SMITH ",1370.3,"2026-10-04T22:00:04"], [13612,"APV7489615","2025-09-03T00:00:00",2026,1,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program","0000054168","CLARK COUNTY, STATE OF INDIANA ",2389.96,"2026-10-04T22:00:04"], [13613,"HCM7440303","2025-07-02T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",1.5,"2026-10-04T22:00:04"], [13614,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382679","ANN HESS ",482.85,"2026-10-04T22:00:04"], [13615,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250452","TINA L OKORODUDU ",377.23,"2026-10-04T22:00:04"], [13616,"HCM7440245","2025-07-02T00:00:00",2026,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",0.96,"2026-10-04T22:00:04"], [13617,"0007494400","2025-09-01T00:00:00",2026,1,539140,"Prog Op - 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Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000426046","WILLIAM CHARLES CONSTRUCTION COMPANY LLC ",111014.8,"2026-10-04T22:00:04"], [13623,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302409","WALTER HARWELL ",201.19,"2026-10-04T22:00:04"], [13624,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378079","BRYON WERDIN ",136.29,"2026-10-04T22:00:04"], [13625,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407897","SHELLIE JEAN TEAGUE ",589.49,"2026-10-04T22:00:04"], [13626,"APV7489770","2025-09-03T00:00:00",2026,1,534010,"Sec & Sfty - Security Serv",300,"Natural Resources","Contractual Services","Security and Safety","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000343882","SIMPLX SECURITY LLC ",33.75,"2026-10-04T22:00:04"], [13627,"APV7457502","2025-07-15T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000234513","SMART IT STAFFING INC ",22500.0,"2026-10-04T22:00:04"], [13628,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000298053","PHALEN LEADERSHIP ACADEMY - IN INC ",79737.59,"2026-10-04T22:00:04"], [13629,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381232","CURTIS WAYNE BRUNSTING ",297.56,"2026-10-04T22:00:04"], [13630,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431953","TIFFANY E RASMUSSEN ",1858.19,"2026-10-04T22:00:04"], [13631,"0007488568","2025-08-31T00:00:00",2026,1,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",14.34,"2026-10-04T22:00:04"], [13632,"0007468927","2025-07-31T00:00:00",2026,1,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",0.81,"2026-10-04T22:00:04"], [13633,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348130","KARI SWANSON ",241.43,"2026-10-04T22:00:04"], [13634,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000345327","ANGELA SMITH ",589.68,"2026-10-04T22:00:04"], [13635,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",174.0,"2026-10-04T22:00:04"], [13636,"HCM7482950","2025-08-27T00:00:00",2026,1,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",5.04,"2026-10-04T22:00:04"], [13637,"APV7501029","2025-09-19T00:00:00",2026,1,543073,"Main-BuildMat-Supplies",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000082796","GILLMAN INC ",93.28,"2026-10-04T22:00:04"], [13638,"0007504802","2025-09-25T00:00:00",2026,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",3823.12,"2026-10-04T22:00:04"], [13639,"HCM7464934","2025-07-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",11.52,"2026-10-04T22:00:04"], [13640,"APV7468378","2025-07-31T00:00:00",2026,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",5468.4,"2026-10-04T22:00:04"], [13641,"APV7483280","2025-08-21T00:00:00",2026,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",29066.64,"2026-10-04T22:00:04"], [13642,"HCM7464934","2025-07-30T00:00:00",2026,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",1.02,"2026-10-04T22:00:04"], [13643,"HCM7440315","2025-07-02T00:00:00",2026,1,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",16.88,"2026-10-04T22:00:04"], [13644,"HCM7473562","2025-08-13T00:00:00",2026,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",3.62,"2026-10-04T22:00:04"], [13645,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",14.0,"2026-10-04T22:00:04"], [13646,"0007505775","2025-09-26T00:00:00",2026,1,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [13647,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286284","REBECCA SQUIRE ",1366.6,"2026-10-04T22:00:04"], [13648,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393139","CHANDRA P COOPER ",627.11,"2026-10-04T22:00:04"], [13649,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000239931","THE NEUROCLINIC PC ",14.0,"2026-10-04T22:00:04"], [13650,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE 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"], [13651,"HCM7473553","2025-08-13T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",109.29,"2026-10-04T22:00:04"], [13652,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194311","TWIN LAKES SCHL CORP TREASURER ",3435.84,"2026-10-04T22:00:04"], [13653,"APV7479367","2025-08-18T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",414.73,"2026-10-04T22:00:04"], [13654,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307191","DAVID LAKES ",221.31,"2026-10-04T22:00:04"], [13655,"APV7494708","2025-09-10T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193628","CENTRAL NOBLE COMM SCHL TREAS ",14532.61,"2026-10-04T22:00:04"], [13656,"APV7480289","2025-08-19T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000059598","GOODWILL INDUSTRIES ",9084.43,"2026-10-04T22:00:04"], [13657,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399606","CALLIE HANES ",502.98,"2026-10-04T22:00:04"], [13658,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",160.0,"2026-10-04T22:00:04"], [13659,"EXV7505558","2025-09-19T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",30.75,"2026-10-04T22:00:04"], [13660,"APV7449393","2025-07-10T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366926","BEVERLY EASTOM ",828.12,"2026-10-04T22:00:04"], [13661,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418587","SANDRA DECKARD ",1258.25,"2026-10-04T22:00:04"], [13662,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394844","BROOKE GLASCOCK ",525.88,"2026-10-04T22:00:04"], [13663,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273179","HAROLD SPARLING ",377.23,"2026-10-04T22:00:04"], [13664,"HCM7482903","2025-08-27T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",3346.8,"2026-10-04T22:00:04"], [13665,"0007507871","2025-09-30T00:00:00",2026,1,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",-9.14,"2026-10-04T22:00:04"], [13666,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331096","RODNEY GOBLE ",116.82,"2026-10-04T22:00:04"], [13667,"APV7506931","2025-09-28T00:00:00",2026,1,535021,"Com & Train-PersonalAppearnce",22,"Supreme Court Admin","Contractual Services","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program","0000439050","LUIS BENITEZ ",4071.21,"2026-10-04T22:00:04"], [13668,"APV7503241","2025-09-23T00:00:00",2026,1,575100,"Tuition & Scholarships",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Loan Repayment","0000437466","CALEB FREY ",40000.0,"2026-10-04T22:00:04"], [13669,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000255459","BOYS AND GIRLS CLUB OF ",22301.03,"2026-10-04T22:00:04"], [13670,"HCM7482917","2025-08-27T00:00:00",2026,1,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",2.3,"2026-10-04T22:00:04"], [13671,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315782","AMY RECKER ",97.35,"2026-10-04T22:00:04"], [13672,"HCM7501765","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",15.93,"2026-10-04T22:00:04"], [13673,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000156490","KENDRA BAYER-FOREMAN ",150.89,"2026-10-04T22:00:04"], [13674,"HCM7501665","2025-09-24T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8.27,"2026-10-04T22:00:04"], [13675,"0007480991","2025-08-20T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [13676,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337723","LINDY BROCKMAN ",965.71,"2026-10-04T22:00:04"], [13677,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374409","DOMINIQUE THOMPKINS ",389.4,"2026-10-04T22:00:04"], [13678,"APV7469473","2025-08-01T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",36029.65,"2026-10-04T22:00:04"], [13679,"APV7495538","2025-09-11T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000320484","ILAB LLC ",16143.15,"2026-10-04T22:00:04"], [13680,"APV7477576","2025-08-14T00:00:00",2026,1,539022,"Prog Op-HAZARD WASTE REMOVAL",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000413145","GFL ENVIRONMENTAL SERVICES USA INC ",2100.0,"2026-10-04T22:00:04"], [13681,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363973","CRAIG MOHAS ",845.0,"2026-10-04T22:00:04"], [13682,"APV7462023","2025-07-22T00:00:00",2026,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000004796","INDIANA UNIV ",1955.99,"2026-10-04T22:00:04"], [13683,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341534","CHARLES GROVES ",233.64,"2026-10-04T22:00:04"], [13684,"0007494273","2025-09-01T00:00:00",2026,1,659277,"Server Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",69.37,"2026-10-04T22:00:04"], [13685,"HCM7455741","2025-07-16T00:00:00",2026,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",182.01,"2026-10-04T22:00:04"], [13686,"APV7503283","2025-09-23T00:00:00",2026,1,595530,"OutoSt Travel - Lodging",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000057167","US BANK ",609.42,"2026-10-04T22:00:04"], [13687,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000329279","LITTLE BUNS INC 2 ",14394.0,"2026-10-04T22:00:04"], [13688,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375534","ALEXANDER GARCIA ",201.19,"2026-10-04T22:00:04"], [13689,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282690","MICHELLA YVONNE SANDERS ",194.7,"2026-10-04T22:00:04"], [13690,"HCM7440303","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",27.3,"2026-10-04T22:00:04"], [13691,"0007494400","2025-09-01T00:00:00",2026,1,652375,"GoAnywhere",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.89,"2026-10-04T22:00:04"], [13692,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121402","TAYLOR COMM SCHOOL CORP TREAS ",91630.76,"2026-10-04T22:00:04"], [13693,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077423","PORTAGE TWP SCHOOL TREASURER ",31364.32,"2026-10-04T22:00:04"], [13694,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341720","SHERRY BERRY ",241.42,"2026-10-04T22:00:04"], [13695,"HCM7473570","2025-08-13T00:00:00",2026,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",805.4,"2026-10-04T22:00:04"], [13696,"APV7462838","2025-07-23T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000066547","ADULT AND CHILD HEALTH INC ",46015.0,"2026-10-04T22:00:04"], [13697,"0007460802","2025-08-01T00:00:00",2026,1,548040,"MedVet-Personel Hygene items",500,"FSSA Family Resources","Supplies, Parts and Materials","Medical Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",31.12,"2026-10-04T22:00:04"], [13698,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313037","CAMILLE WIGGINS ",720.98,"2026-10-04T22:00:04"], [13699,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000431590","STILL WATERS HOLDINGS LLC ",174.0,"2026-10-04T22:00:04"], [13700,"APV7477561","2025-08-14T00:00:00",2026,1,533020,"Main - Marine Repair",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000083224","WAWASEE MARINA ",297.5,"2026-10-04T22:00:04"], [13701,"0007494328","2025-09-10T00:00:00",2026,1,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [13702,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317333","JULIE SEAVERS ",191.13,"2026-10-04T22:00:04"], [13703,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324260","SHANEA HINES ",201.19,"2026-10-04T22:00:04"], [13704,"HCM7482905","2025-08-27T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",25.23,"2026-10-04T22:00:04"], [13705,"HCM7440312","2025-07-02T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Climate Pollution Reduction Grants"," ","General Ledger Entry",2.0,"2026-10-04T22:00:04"], [13706,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120877","FRANKFORT COMM SCHL TREASURER ",35034.43,"2026-10-04T22:00:04"], [13707,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312212","DANIEL MOLDENHAUER ",301.78,"2026-10-04T22:00:04"], [13708,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328480","JEROMY GRENARD ",724.29,"2026-10-04T22:00:04"], [13709,"APV7498251","2025-09-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075979","INDIANA HEMOPHILIA AND ",14.0,"2026-10-04T22:00:04"], [13710,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276465","ANGELA CHEESMAN ",818.24,"2026-10-04T22:00:04"], [13711,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362037","ALYSSA ANDREW ",253.11,"2026-10-04T22:00:04"], [13712,"0007494369","2025-09-01T00:00:00",2026,1,652081,"Vizio Subscriptions",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",3.61,"2026-10-04T22:00:04"], [13713,"0007476188","2025-08-13T00:00:00",2026,1,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",138.45,"2026-10-04T22:00:04"], [13714,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077449","NEW CASTLE COMM SCHL TREASURER ",97705.98,"2026-10-04T22:00:04"], [13715,"HCM7473562","2025-08-13T00:00:00",2026,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",642.86,"2026-10-04T22:00:04"], [13716,"HCM7464934","2025-07-30T00:00:00",2026,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",24.6,"2026-10-04T22:00:04"], [13717,"0007503872","2025-09-24T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",32.78,"2026-10-04T22:00:04"], [13718,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096445","MARTIN LUTHER KING MONTESSORI ",4849.64,"2026-10-04T22:00:04"], [13719,"APV7449327","2025-07-10T00:00:00",2026,1,541016,"Mot Veh Ex - Diesel",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000394683","KEYSTONE COOPERATIVE INC ",883.21,"2026-10-04T22:00:04"], [13720,"0007484778","2025-08-26T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",79.27,"2026-10-04T22:00:04"], [13721,"HCM7482896","2025-08-27T00:00:00",2026,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",13813.7,"2026-10-04T22:00:04"], [13722,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070166","EXPERT EYECARE PC ",14.0,"2026-10-04T22:00:04"], [13723,"APV7448669","2025-07-09T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060795","DLZ INDIANA LLC ",70895.4,"2026-10-04T22:00:04"], [13724,"APV7501074","2025-09-19T00:00:00",2026,1,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000056903","MERIDIAN HEALTH SERVICES CORP ",4944.67,"2026-10-04T22:00:04"], [13725,"APV7455168","2025-07-01T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000417047","SCOTT COUNTY THRIVE INC ",30.0,"2026-10-04T22:00:04"], [13726,"0007504808","2025-09-25T00:00:00",2026,1,653090,"Data Protection Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.01,"2026-10-04T22:00:04"], [13727,"0007490441","2025-09-04T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",4.31,"2026-10-04T22:00:04"], [13728,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352344","CRYSTAL SINGLETON ",120.71,"2026-10-04T22:00:04"], [13729,"APV7496614","2025-09-11T00:00:00",2026,1,531037,"Prof Serv - Data Mgmt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000053854","NTT DATA AMERICAS INC ",29460.0,"2026-10-04T22:00:04"], [13730,"0007484812","2025-08-26T00:00:00",2026,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1.46,"2026-10-04T22:00:04"], [13731,"APV7473830","2025-08-08T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000251530","LANISHA ARMON ",1467.08,"2026-10-04T22:00:04"], [13732,"HCM7501728","2025-09-24T00:00:00",2026,1,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2865.77,"2026-10-04T22:00:04"], [13733,"APV7497497","2025-09-15T00:00:00",2026,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000248663","BETHANY CHRISTIAN SERVICES ",2085.74,"2026-10-04T22:00:04"], [13734,"0007467683","2025-07-31T00:00:00",2026,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [13735,"0007508908","2025-09-30T00:00:00",2026,1,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",14.77,"2026-10-04T22:00:04"], [13736,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354513","JEANA JENNINGS ",494.93,"2026-10-04T22:00:04"], [13737,"APV7455169","2025-07-02T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",5063.1,"2026-10-04T22:00:04"], [13738,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415090","ROSANGELA PONCE ",339.21,"2026-10-04T22:00:04"], [13739,"0007466927","2025-07-30T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-0.05,"2026-10-04T22:00:04"], [13740,"HCM7501665","2025-09-24T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",63.33,"2026-10-04T22:00:04"], [13741,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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"], [13742,"0007494273","2025-09-01T00:00:00",2026,1,595170,"InState Travel - Parking&Tolls",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.04,"2026-10-04T22:00:04"], [13743,"APV7457470","2025-07-15T00:00:00",2026,1,599020,"AdmOp-Registration",100,"State Police","Administrative and Operating Expenses","Agency Operations","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000119910","ASSOCIATION OF LAW ENFORCEMENT INTELLIGE ",10200.0,"2026-10-04T22:00:04"], [13744,"0007470002","2025-07-31T00:00:00",2026,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",320.71,"2026-10-04T22:00:04"], [13745,"APV7456493","2025-07-14T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",27027.25,"2026-10-04T22:00:04"], [13746,"APV7472968","2025-08-07T00:00:00",2026,1,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000320968","PROPIO LS LLC ",66.85,"2026-10-04T22:00:04"], [13747,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380432","DONITA BARSKUS ",600.26,"2026-10-04T22:00:04"], [13748,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389079","LAURA PLATZ ",427.93,"2026-10-04T22:00:04"], [13749,"APV7444817","2025-07-07T00:00:00",2026,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000146618","MANGALA HASANADKA ",4284.0,"2026-10-04T22:00:04"], [13750,"0007479180","2025-08-18T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",56719.06,"2026-10-04T22:00:04"], [13751,"0007484747","2025-08-26T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",29.59,"2026-10-04T22:00:04"], [13752,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363182","ANGELA FLEMING ",321.91,"2026-10-04T22:00:04"], [13753,"APV7444803","2025-07-07T00:00:00",2026,1,591038,"NonRealEstRnt-Portable Toilets",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000084370","DAUGHERTYS SERVICES INC ",281.25,"2026-10-04T22:00:04"], [13754,"APV7448631","2025-07-09T00:00:00",2026,1,599010,"AdmOp-Linen & Laundry Service",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000062237","CINTAS CORP ",0.86,"2026-10-04T22:00:04"], [13755,"APV7498213","2025-09-16T00:00:00",2026,1,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000000188","ACORN DISTRIBUTORS INC ",4568.36,"2026-10-04T22:00:04"], [13756,"0007503008","2025-09-23T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",100,"State Police","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",51393.31,"2026-10-04T22:00:04"], [13757,"0007446236","2025-07-09T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-296.43,"2026-10-04T22:00:04"], [13758,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394814","JENNIFER LYNN FORD ",466.31,"2026-10-04T22:00:04"], [13759,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117044","SUMMIT MEDICAL GROUP ",14.0,"2026-10-04T22:00:04"], [13760,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400757","JAMES BOB WALTERS ",339.2,"2026-10-04T22:00:04"], [13761,"HCM7440292","2025-07-02T00:00:00",2026,1,519006,"Payroll Disability",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",58.62,"2026-10-04T22:00:04"], [13762,"0007499679","2025-09-18T00:00:00",2026,1,659355,"Motor Pool Charges",410,"FSSA Mental Health and Addiction","Internal Service Funds - 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Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000390893","5 STAR COMPANY INC ",150751.65,"2026-10-04T22:00:04"], [13811,"HCM7501725","2025-09-24T00:00:00",2026,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",742.28,"2026-10-04T22:00:04"], [13812,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389543","SHANNA MEDLEY ",427.93,"2026-10-04T22:00:04"], [13813,"0007484795","2025-08-26T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",69.73,"2026-10-04T22:00:04"], [13814,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428456","JENNIFER MARTIN ",684.85,"2026-10-04T22:00:04"], [13815,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268710","TAMMY BOGGS ",342.02,"2026-10-04T22:00:04"], [13816,"0007464248","2025-07-25T00:00:00",2026,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",4.17,"2026-10-04T22:00:04"], [13817,"0007466934","2025-08-08T00:00:00",2026,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Assistant Secretary for Health","Dept of Health and Human Services","Advancing System Improvements for Key Issues in Women's Health"," ","General Ledger Entry",155.19,"2026-10-04T22:00:04"], [13818,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000155122","TERI NESBITT ",925.47,"2026-10-04T22:00:04"], [13819,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307191","DAVID LAKES ",221.3,"2026-10-04T22:00:04"], [13820,"0007445408","2025-07-01T00:00:00",2026,1,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",107.68,"2026-10-04T22:00:04"], [13821,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415747","TAMIE CORNETT ",528.53,"2026-10-04T22:00:04"], [13822,"0007471870","2025-08-06T00:00:00",2026,1,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [13823,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340535","JENNIFER TILLEY ",301.79,"2026-10-04T22:00:04"], [13824,"HCM7482844","2025-08-27T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",10.7,"2026-10-04T22:00:04"], [13825,"APV7457543","2025-07-15T00:00:00",2026,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000108031","DOCKSIDE SERVICES LLC ",3792.73,"2026-10-04T22:00:04"], [13826,"0007475466","2025-08-13T00:00:00",2026,1,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",429.91,"2026-10-04T22:00:04"], [13827,"HCM7482871","2025-08-27T00:00:00",2026,1,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",52.04,"2026-10-04T22:00:04"], [13828,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363193","REBECCA CUMMINGS ",58.41,"2026-10-04T22:00:04"], [13829,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382468","MICHAELA CAVANAUGH ",594.92,"2026-10-04T22:00:04"], [13830,"0007440638","2025-07-02T00:00:00",2026,1,520104,"Water & Sewage - Water",510,"Dept of Workforce Development","Utilities","Water","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",-0.01,"2026-10-04T22:00:04"], [13831,"HCM7482903","2025-08-27T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",804.47,"2026-10-04T22:00:04"], [13832,"0007468927","2025-07-31T00:00:00",2026,1,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",0.3,"2026-10-04T22:00:04"], [13833,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383047","REBECCA LATOZA ",241.43,"2026-10-04T22:00:04"], [13834,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383180","NICOLE BENTLEY ",757.68,"2026-10-04T22:00:04"], [13835,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409511","TRACY L BABER ",1246.08,"2026-10-04T22:00:04"], [13836,"0007467957","2025-07-31T00:00:00",2026,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",8.53,"2026-10-04T22:00:04"], [13837,"HCM7491343","2025-09-10T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",226.18,"2026-10-04T22:00:04"], [13838,"0007488502","2025-09-01T00:00:00",2026,1,659274,"IOT-Interactive Intelligence",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2510.81,"2026-10-04T22:00:04"], [13839,"APV7455164","2025-07-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102087","KEVIN ROGERS MD ",14.0,"2026-10-04T22:00:04"], [13840,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335621","MEREDITH NEWTON ",221.31,"2026-10-04T22:00:04"], [13841,"EXV7497788","2025-09-04T00:00:00",2026,1,595170,"InState Travel - Parking&Tolls",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",5.0,"2026-10-04T22:00:04"], [13842,"APV7491955","2025-09-05T00:00:00",2026,1,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000430512","MEGAN HARDIN ",6.44,"2026-10-04T22:00:04"], [13843,"HCM7464941","2025-07-30T00:00:00",2026,1,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",2.75,"2026-10-04T22:00:04"], [13844,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000214998","JOSHUA MICHAEL ZIGLER ",292.05,"2026-10-04T22:00:04"], [13845,"HCM7473552","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",35.99,"2026-10-04T22:00:04"], [13846,"APV7507163","2025-09-26T00:00:00",2026,1,545006,"Eqp Main-Repair parts",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000247098","QUENCH USA INC ",39.0,"2026-10-04T22:00:04"], [13847,"APV7493659","2025-09-09T00:00:00",2026,1,591011,"NonRealEstRnt-MaintEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000003067","INDIANA OXYGEN COMPANY ",86.34,"2026-10-04T22:00:04"], [13848,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357782","PAMELA WEBBER ",1012.44,"2026-10-04T22:00:04"], [13849,"0007492487","2025-09-08T00:00:00",2026,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",32.2,"2026-10-04T22:00:04"], [13850,"0007494369","2025-09-01T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",375.78,"2026-10-04T22:00:04"], [13851,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",668.0,"2026-10-04T22:00:04"], [13852,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334306","PEGGY BURTON ",272.58,"2026-10-04T22:00:04"], [13853,"0007503010","2025-09-23T00:00:00",2026,1,652110,"Cellular Phone Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",3.85,"2026-10-04T22:00:04"], [13854,"APV7482209","2025-08-20T00:00:00",2026,1,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. ",2188.35,"2026-10-04T22:00:04"], [13855,"APV7445776","2025-07-08T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",4639.74,"2026-10-04T22:00:04"], [13856,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263907","CHERYL SEEHAVER ",486.48,"2026-10-04T22:00:04"], [13857,"0007449167","2025-07-09T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",41.09,"2026-10-04T22:00:04"], [13858,"HCM7501716","2025-09-24T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",0.37,"2026-10-04T22:00:04"], [13859,"HCM7482896","2025-08-27T00:00:00",2026,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",18.37,"2026-10-04T22:00:04"], [13860,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306394","INDIANA POLYCLINIC PC ",14.0,"2026-10-04T22:00:04"], [13861,"0007490441","2025-09-04T00:00:00",2026,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.38,"2026-10-04T22:00:04"], [13862,"APV7508350","2025-09-30T00:00:00",2026,1,551150,"Land Damage Improvements",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000438097","LORI NYKIEL ",8347.5,"2026-10-04T22:00:04"], [13863,"0007452424","2025-07-11T00:00:00",2026,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",1497.98,"2026-10-04T22:00:04"], [13864,"EXV7491118","2025-09-01T00:00:00",2026,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",202.54,"2026-10-04T22:00:04"], [13865,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362337","JAMES OORD ",194.7,"2026-10-04T22:00:04"], [13866,"0007504808","2025-09-25T00:00:00",2026,1,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [13867,"EXV7488281","2025-08-29T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",138.77,"2026-10-04T22:00:04"], [13868,"0007503034","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",8.74,"2026-10-04T22:00:04"], [13869,"APV7442976","2025-07-02T00:00:00",2026,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064364","JOHNSON COUNTY ",39908.29,"2026-10-04T22:00:04"], [13870,"APV7473017","2025-08-06T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022353","VS ENGINEERING INC ",231163.22,"2026-10-04T22:00:04"], [13871,"0007494273","2025-09-01T00:00:00",2026,1,659294,"Financial Application Services",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",8479.41,"2026-10-04T22:00:04"], [13872,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077439","PERRY CTRL COMM SCHOOL TREAS ",106323.15,"2026-10-04T22:00:04"], [13873,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419456","MACEY N MITCHELL ",481.85,"2026-10-04T22:00:04"], [13874,"HCM7440303","2025-07-02T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",52.99,"2026-10-04T22:00:04"], [13875,"HCM7464985","2025-07-30T00:00:00",2026,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",10753.95,"2026-10-04T22:00:04"], [13876,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247930","DEANGELA BAKER-BREWER ",603.57,"2026-10-04T22:00:04"], [13877,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356939","FRANK JACKSON ",377.23,"2026-10-04T22:00:04"], [13878,"APV7444889","2025-07-07T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",578104.67,"2026-10-04T22:00:04"], [13879,"0007500766","2025-09-19T00:00:00",2026,1,652110,"Cellular Phone Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.5,"2026-10-04T22:00:04"], [13880,"HCM7464961","2025-07-30T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",568.35,"2026-10-04T22:00:04"], [13881,"HCM7440320","2025-07-02T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",26.31,"2026-10-04T22:00:04"], [13882,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306509","AMY WALLACE ",140.84,"2026-10-04T22:00:04"], [13883,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000381801","NE PSYCHOLOGICAL LLC ",810.0,"2026-10-04T22:00:04"], [13884,"APV7444817","2025-07-07T00:00:00",2026,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064325","CORCORAN, J, VALENTINE MD ",46764.0,"2026-10-04T22:00:04"], [13885,"APV7467158","2025-07-30T00:00:00",2026,1,531045,"Prof Serv-InfoProcCon-DataServ",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075752","ALLEN CTY TREASURER ",235.0,"2026-10-04T22:00:04"], [13886,"0007484794","2025-08-26T00:00:00",2026,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.18,"2026-10-04T22:00:04"], [13887,"0007483774","2025-08-25T00:00:00",2026,1,531013,"Prof Serv - Info Process Cnslt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [13888,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345991","KELLI BUSH ",292.05,"2026-10-04T22:00:04"], [13889,"0007457008","2025-07-15T00:00:00",2026,1,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.32,"2026-10-04T22:00:04"], [13890,"HCM7482912","2025-08-27T00:00:00",2026,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",236.5,"2026-10-04T22:00:04"], [13891,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423416","TONYA COX ",525.88,"2026-10-04T22:00:04"], [13892,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066600","COMMUNITY HEALTHNET INC ",14.0,"2026-10-04T22:00:04"], [13893,"APV7496405","2025-09-12T00:00:00",2026,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000062524","COMMUNITY HOSPITAL OF IND ",2352.0,"2026-10-04T22:00:04"], [13894,"APV7486990","2025-08-28T00:00:00",2026,1,531010,"Prof Serv - 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Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",14.79,"2026-10-04T22:00:04"], [13904,"HCM7501709","2025-09-24T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",8.97,"2026-10-04T22:00:04"], [13905,"0007484829","2025-08-26T00:00:00",2026,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",142.32,"2026-10-04T22:00:04"], [13906,"APV7456379","2025-07-14T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000000841","PITNEY BOWES INC ",133.09,"2026-10-04T22:00:04"], [13907,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400601","DAWN LORENZ ",423.66,"2026-10-04T22:00:04"], [13908,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000398800","HPW CENTER FOR DIABETES LLC ",14.0,"2026-10-04T22:00:04"], [13909,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000159079","JAMILA PERRY, M.A. RICHMOND ",160.0,"2026-10-04T22:00:04"], [13910,"0007442522","2025-07-02T00:00:00",2026,1,659262,"Virtual Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [13911,"HCM7482903","2025-08-27T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",3.03,"2026-10-04T22:00:04"], [13912,"0007478250","2025-08-01T00:00:00",2026,1,659262,"Virtual Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",795.78,"2026-10-04T22:00:04"], [13913,"HCM7440287","2025-07-02T00:00:00",2026,1,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",51019.86,"2026-10-04T22:00:04"], [13914,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318187","CASSIE ELKINS ",160.96,"2026-10-04T22:00:04"], [13915,"0007469906","2025-08-02T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2607.68,"2026-10-04T22:00:04"], [13916,"APV7479403","2025-08-15T00:00:00",2026,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000096409","REAL SERVICES INC ",34666.97,"2026-10-04T22:00:04"], [13917,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373390","PEGGY LEWIS ",1609.52,"2026-10-04T22:00:04"], [13918,"INV7445137","2025-07-07T00:00:00",2026,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",51.62,"2026-10-04T22:00:04"], [13919,"APV7460307","2025-07-18T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",444106.41,"2026-10-04T22:00:04"], [13920,"APV7455193","2025-07-09T00:00:00",2026,1,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050004","UNITED PARCEL SERVICE ",32.21,"2026-10-04T22:00:04"], [13921,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263031","KATHLEEN K LINDSEY ",426.53,"2026-10-04T22:00:04"], [13922,"APV7442971","2025-07-01T00:00:00",2026,1,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000058952","MOSER CONSULTING INC ",58935.74,"2026-10-04T22:00:04"], [13923,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324925","ANGELA HOYES ",983.02,"2026-10-04T22:00:04"], [13924,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396193","MOLLY PRIDEMORE ",638.18,"2026-10-04T22:00:04"], [13925,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376207","BRANDI BAGGETT ",261.54,"2026-10-04T22:00:04"], [13926,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121855","ALEXANDRIA COMM SCHL TREASURER ",800.0,"2026-10-04T22:00:04"], [13927,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008124","LIFESPRING INC ",14.0,"2026-10-04T22:00:04"], [13928,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065011","VOLUNTEERS OF AMERICA OF INDIANA ",14.0,"2026-10-04T22:00:04"], [13929,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",1230.0,"2026-10-04T22:00:04"], [13930,"0007442548","2025-07-02T00:00:00",2026,1,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2776.63,"2026-10-04T22:00:04"], [13931,"APV7508202","2025-09-30T00:00:00",2026,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000055752","ERMCO INC ",16854.01,"2026-10-04T22:00:04"], [13932,"0007481064","2025-08-20T00:00:00",2026,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",23.56,"2026-10-04T22:00:04"], [13933,"APV7458350","2025-07-16T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000200965","ALLIANCE FOR STRATEGIC GROWTH, INC ",79990.0,"2026-10-04T22:00:04"], [13934,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314397","JEREMY CLINE ",2825.49,"2026-10-04T22:00:04"], [13935,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096011","RAY BIRD MINISTRIES ",30161.35,"2026-10-04T22:00:04"], [13936,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351791","PATRICK MCCLANAHAN ",2096.4,"2026-10-04T22:00:04"], [13937,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077474","HANOVER COMMUNITY SCHOOL CORP ",14.0,"2026-10-04T22:00:04"], [13938,"APV7456379","2025-07-14T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000077446","CENTER WORKFORCE INNOVATIONS ",62000.0,"2026-10-04T22:00:04"], [13939,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311236","CHARLES BRAZZELL ",201.19,"2026-10-04T22:00:04"], [13940,"0007484794","2025-08-26T00:00:00",2026,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",13363.94,"2026-10-04T22:00:04"], [13941,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285524","KRISTA MOODY ",292.05,"2026-10-04T22:00:04"], [13942,"APV7475684","2025-08-12T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000022198","BOYS AND GIRLS CLUB OF THE NORTHERN INDI ",82960.01,"2026-10-04T22:00:04"], [13943,"HCM7491453","2025-09-10T00:00:00",2026,1,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",6629.37,"2026-10-04T22:00:04"], [13944,"0007476180","2025-08-13T00:00:00",2026,1,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",30.3,"2026-10-04T22:00:04"], [13945,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295987","VICKIE DUNFEE ",100.59,"2026-10-04T22:00:04"], [13946,"HCM7440245","2025-07-02T00:00:00",2026,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",566.29,"2026-10-04T22:00:04"], [13947,"APV7465407","2025-07-28T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000078925","THE SALVATION ARMY ",673.65,"2026-10-04T22:00:04"], [13948,"HCM7464992","2025-07-30T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1421.82,"2026-10-04T22:00:04"], [13949,"APV7456369","2025-07-14T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000393748","CANDICE COSTON ",684.68,"2026-10-04T22:00:04"], [13950,"APV7449327","2025-07-10T00:00:00",2026,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000094717","BARTHOLOMEW COUNTY REMC SEDC ",1692.23,"2026-10-04T22:00:04"], [13951,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070403","PODIATRY ASSOCIATES OF IN ",14.0,"2026-10-04T22:00:04"], [13952,"HCM7482851","2025-08-27T00:00:00",2026,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",324.49,"2026-10-04T22:00:04"], [13953,"HCM7501733","2025-09-24T00:00:00",2026,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",106.73,"2026-10-04T22:00:04"], [13954,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120808","PIONEER REGION SCHL CORP TREAS ",10227.73,"2026-10-04T22:00:04"], [13955,"0007509143","2025-09-30T00:00:00",2026,1,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [13956,"APV7465400","2025-07-28T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000064364","JOHNSON COUNTY ",-20126.71,"2026-10-04T22:00:04"], [13957,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314151","DYMON BARRETT ",780.63,"2026-10-04T22:00:04"], [13958,"0007499676","2025-09-18T00:00:00",2026,1,533040,"Main - Office Copier",405,"Family and Social Svcs Admin","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.1,"2026-10-04T22:00:04"], [13959,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252439","TASHA JOHNSON ",194.7,"2026-10-04T22:00:04"], [13960,"APV7471358","2025-08-05T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000092903","AREA 10 COUNCIL ON AGING OF MONROE AND ",559.96,"2026-10-04T22:00:04"], [13961,"0007491494","2025-09-01T00:00:00",2026,1,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",229.03,"2026-10-04T22:00:04"], [13962,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276236","AMY SUE GONZALEZ ",791.68,"2026-10-04T22:00:04"], [13963,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293707","JACQUELYN BEASLEY ",549.24,"2026-10-04T22:00:04"], [13964,"HCM7482920","2025-08-27T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",59.28,"2026-10-04T22:00:04"], [13965,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336146","SANDRA FLOWERS ",700.15,"2026-10-04T22:00:04"], [13966,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000173359","CHRIS A. RUSSELL ",603.57,"2026-10-04T22:00:04"], [13967,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",17988.59,"2026-10-04T22:00:04"], [13968,"HCM7455757","2025-07-16T00:00:00",2026,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",39.83,"2026-10-04T22:00:04"], [13969,"APV7506937","2025-09-29T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064812","RIPLEY COUNTY ",187.74,"2026-10-04T22:00:04"], [13970,"APV7506939","2025-09-29T00:00:00",2026,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000067293","SAINT JOSEPH HEALTH SYSTEM LLC ",6201.0,"2026-10-04T22:00:04"], [13971,"0007442638","2025-07-02T00:00:00",2026,1,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",519.63,"2026-10-04T22:00:04"], [13972,"APV7460244","2025-07-18T00:00:00",2026,1,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000382051","COMMERCE CENTER OFFICE BUILDING LLC ",6471.25,"2026-10-04T22:00:04"], [13973,"APV7496582","2025-09-12T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000001212","NORTHEASTERN CENTER INC ",10875.53,"2026-10-04T22:00:04"], [13974,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266986","LISA NALLY ",612.22,"2026-10-04T22:00:04"], [13975,"APV7464373","2025-07-24T00:00:00",2026,1,599027,"AdmOp-Printing",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",47.71,"2026-10-04T22:00:04"], [13976,"APV7489808","2025-09-03T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families","0000065499","PROKIDS INC ",321400.36,"2026-10-04T22:00:04"], [13977,"APV7502113","2025-09-22T00:00:00",2026,1,539140,"Prog Op - Background Checks",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000073646","BARADA ASSOCIATES, INC. ",88.6,"2026-10-04T22:00:04"], [13978,"0007459982","2025-07-16T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",25.84,"2026-10-04T22:00:04"], [13979,"0007488566","2025-08-31T00:00:00",2026,1,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",61.52,"2026-10-04T22:00:04"], [13980,"0007468886","2025-08-01T00:00:00",2026,1,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",-0.17,"2026-10-04T22:00:04"], [13981,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377521","MARIA HITE ",434.37,"2026-10-04T22:00:04"], [13982,"HCM7491402","2025-09-10T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",10.97,"2026-10-04T22:00:04"], [13983,"0007484794","2025-08-26T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",6.16,"2026-10-04T22:00:04"], [13984,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395828","EMILY KATHLEEN PEREZ ",481.85,"2026-10-04T22:00:04"], [13985,"0007464248","2025-07-25T00:00:00",2026,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",189.99,"2026-10-04T22:00:04"], [13986,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000356322","SOULIER EYECARE ASSOCIATES ",14.0,"2026-10-04T22:00:04"], [13987,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-10-04T22:00:04"], [13988,"0007492487","2025-09-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",15.0,"2026-10-04T22:00:04"], [13989,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226938","PHYSICAL MEDICINE CONSULTANTS LLC ",14.0,"2026-10-04T22:00:04"], [13990,"APV7488033","2025-08-28T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055909","RANDOLPH COUNTY ",1510.25,"2026-10-04T22:00:04"], [13991,"APV7459378","2025-07-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000333678","RHN CLARK MEMORIAL PHYSICIAN PRACTICES ",10.0,"2026-10-04T22:00:04"], [13992,"0007503972","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",8.08,"2026-10-04T22:00:04"], [13993,"APV7448555","2025-07-09T00:00:00",2026,1,547180,"SpOp - Materials&Parts",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",844.96,"2026-10-04T22:00:04"], [13994,"0007488560","2025-09-02T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2823746.06,"2026-10-04T22:00:04"], [13995,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352534","TAMARA MIDDLETON ",181.07,"2026-10-04T22:00:04"], [13996,"0007503913","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",32.45,"2026-10-04T22:00:04"], [13997,"0007462565","2025-07-23T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3599.81,"2026-10-04T22:00:04"], [13998,"APV7500140","2025-09-18T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000095116","FOUNDATION FOR YOUTH OF ",5511.2,"2026-10-04T22:00:04"], [13999,"APV7449453","2025-07-10T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000022716","GARRETT-KEYSER-BUTLER ",2378.82,"2026-10-04T22:00:04"], [14000,"0007503010","2025-09-23T00:00:00",2026,1,652370,"Citrix",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",6.84,"2026-10-04T22:00:04"], [14001,"HCM7482858","2025-08-27T00:00:00",2026,1,510101,"Payroll Salaries & Wages",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3072.68,"2026-10-04T22:00:04"], [14002,"HCM7455748","2025-07-16T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",3036.15,"2026-10-04T22:00:04"], [14003,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340916","PAULA M BLACKBURN ",272.58,"2026-10-04T22:00:04"], [14004,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311233","DANIEL SMITH ",419.68,"2026-10-04T22:00:04"], [14005,"HCM7491402","2025-09-10T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",15.0,"2026-10-04T22:00:04"], [14006,"0007487624","2025-09-08T00:00:00",2026,1,652134,"Remote IP Phone",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",38.38,"2026-10-04T22:00:04"], [14007,"0007503010","2025-09-23T00:00:00",2026,1,652110,"Cellular Phone Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",92.68,"2026-10-04T22:00:04"], [14008,"APV7504952","2025-09-25T00:00:00",2026,1,572100,"Grants - Private Organizations",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund","0000405647","BERRY COMMUNICATION LLC ",152141.83,"2026-10-04T22:00:04"], [14009,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 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[14013,"0007494400","2025-09-01T00:00:00",2026,1,531029,"Prof Serv - IT Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.09,"2026-10-04T22:00:04"], [14014,"APV7503342","2025-09-23T00:00:00",2026,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",500848.23,"2026-10-04T22:00:04"], [14015,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361034","TONYA GILSON ",140.84,"2026-10-04T22:00:04"], 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[14019,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393785","BRIDGETTE SUTHERLAND ",1413.56,"2026-10-04T22:00:04"], [14020,"HCM7473553","2025-08-13T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",217.28,"2026-10-04T22:00:04"], [14021,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312459","THIMATHY ROUISE ",351.27,"2026-10-04T22:00:04"], [14022,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250815","DANA JETT ",464.75,"2026-10-04T22:00:04"], [14023,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356049","STEPHANIE BONDI-SMITH ",457.31,"2026-10-04T22:00:04"], [14024,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000266248","ACE ONE SERVICES ",165.0,"2026-10-04T22:00:04"], [14025,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362614","DIANE WANDLING ",1187.02,"2026-10-04T22:00:04"], [14026,"HCM7464985","2025-07-30T00:00:00",2026,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",10078.28,"2026-10-04T22:00:04"], [14027,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075493","WARSAW HEALTH SYSTEM LLC ",27.0,"2026-10-04T22:00:04"], [14028,"0007494273","2025-09-01T00:00:00",2026,1,599042,"AdmOp-Freight & Express",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",3.85,"2026-10-04T22:00:04"], [14029,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386264","GWEN K CANADA ",457.3,"2026-10-04T22:00:04"], [14030,"0007498072","2025-09-16T00:00:00",2026,1,519722,"Health Savings Account",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",32.45,"2026-10-04T22:00:04"], [14031,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270385","CARMEN FOWLER ",1032.11,"2026-10-04T22:00:04"], [14032,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353891","LESTER DALTON ",350.46,"2026-10-04T22:00:04"], [14033,"HCM7491402","2025-09-10T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",481.8,"2026-10-04T22:00:04"], [14034,"0007503931","2025-09-24T00:00:00",2026,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",45.27,"2026-10-04T22:00:04"], [14035,"APV7490855","2025-09-04T00:00:00",2026,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000068454","NORTHEASTERN REMC ",31.49,"2026-10-04T22:00:04"], [14036,"EXV7462362","2025-07-21T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",20.5,"2026-10-04T22:00:04"], [14037,"APV7496611","2025-09-12T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390897","HEATHER MCDANIEL ",964.12,"2026-10-04T22:00:04"], [14038,"0007494400","2025-09-01T00:00:00",2026,1,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [14039,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 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Chafee Foster Care Program for Successful Transition to Adulthood","0000059105","VILLAGES OF INDIANA INC ",85037.3,"2026-10-04T22:00:04"], [14042,"HCM7473566","2025-08-13T00:00:00",2026,1,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",2.43,"2026-10-04T22:00:04"], [14043,"APV7462933","2025-07-23T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087540","BEATY CONSTRUCTION INC ",569724.2,"2026-10-04T22:00:04"], [14044,"0007503010","2025-09-23T00:00:00",2026,1,652072,"Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",29.27,"2026-10-04T22:00:04"], [14045,"HCM7465001","2025-07-30T00:00:00",2026,1,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",891.6,"2026-10-04T22:00:04"], [14046,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327260","DEBORA BOLEN ",301.79,"2026-10-04T22:00:04"], [14047,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352089","TAMELA BARNETT ",573.39,"2026-10-04T22:00:04"], [14048,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321488","HEATHER VANCE ",583.91,"2026-10-04T22:00:04"], [14049,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418783","TAYLOR MONTES ",2345.55,"2026-10-04T22:00:04"], [14050,"0007496311","2025-09-12T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-100.97,"2026-10-04T22:00:04"], [14051,"APV7482289","2025-08-20T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064364","JOHNSON COUNTY ",3643.2,"2026-10-04T22:00:04"], [14052,"0007495180","2025-09-10T00:00:00",2026,1,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11.93,"2026-10-04T22:00:04"], [14053,"0007499679","2025-09-18T00:00:00",2026,1,659286,"Shared CRM",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",90.71,"2026-10-04T22:00:04"], [14054,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423712","CAMERON SLUSHER ",684.85,"2026-10-04T22:00:04"], [14055,"APV7455164","2025-07-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",160.0,"2026-10-04T22:00:04"], [14056,"APV7499079","2025-09-17T00:00:00",2026,1,546020,"Off-Ink Catrdge & Toner",100,"State Police","Supplies, Parts and Materials","Office Supplies","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",86.45,"2026-10-04T22:00:04"], [14057,"APV7461129","2025-07-14T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362362","LYNDSAY KRISTIN GILMAN WARD ",3898.51,"2026-10-04T22:00:04"], [14058,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193764","EASTERN PULASKI SCHOOL TREAS ",37453.71,"2026-10-04T22:00:04"], [14059,"HCM7501699","2025-09-24T00:00:00",2026,1,518800,"Vision Care",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",17.98,"2026-10-04T22:00:04"], [14060,"HCM7440312","2025-07-02T00:00:00",2026,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",4.02,"2026-10-04T22:00:04"], [14061,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247122","ROBERT VANCE RICHARDS ",488.37,"2026-10-04T22:00:04"], [14062,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 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Insurance","0000107720","SRISAI PC ",14.0,"2026-10-04T22:00:04"], [14072,"HCM7440247","2025-07-02T00:00:00",2026,1,518606,"Payroll Life Insurance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",2.84,"2026-10-04T22:00:04"], [14073,"APV7495496","2025-09-11T00:00:00",2026,1,543020,"Fac Main -Cleaning",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000244909","FIKES FRESH BRANDS LLC ",5571.36,"2026-10-04T22:00:04"], [14074,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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"], [14075,"0007470019","2025-07-31T00:00:00",2026,1,536011,"Ship Trans - Postage",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",30.49,"2026-10-04T22:00:04"], [14076,"0007498096","2025-09-16T00:00:00",2026,1,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",-195.25,"2026-10-04T22:00:04"], [14077,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322192","MICHELLE CRAVENS ",823.37,"2026-10-04T22:00:04"], [14078,"0007442635","2025-07-08T00:00:00",2026,1,652072,"Seat Charge",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",786.2,"2026-10-04T22:00:04"], [14079,"HCM7482903","2025-08-27T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.86,"2026-10-04T22:00:04"], [14080,"HCM7501709","2025-09-24T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",121.48,"2026-10-04T22:00:04"], [14081,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337723","LINDY BROCKMAN ",965.71,"2026-10-04T22:00:04"], [14082,"0007449037","2025-07-09T00:00:00",2026,1,652079,"MS Project Online Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",8.07,"2026-10-04T22:00:04"], [14083,"HCM7491402","2025-09-10T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",343.89,"2026-10-04T22:00:04"], [14084,"HCM7501716","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",18.91,"2026-10-04T22:00:04"], [14085,"HCM7464992","2025-07-30T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",978.65,"2026-10-04T22:00:04"], [14086,"APV7508298","2025-09-30T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412125","JANSEN YEATS ",1551.44,"2026-10-04T22:00:04"], [14087,"HCM7455748","2025-07-16T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",4487.71,"2026-10-04T22:00:04"], [14088,"HCM7501725","2025-09-24T00:00:00",2026,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",216.37,"2026-10-04T22:00:04"], [14089,"APV7444847","2025-07-03T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000371531","QSOURCE ",76753.11,"2026-10-04T22:00:04"], [14090,"0007460016","2025-07-18T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [14091,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000058698","EASTER SEALS REHABILITATION CENTER INC ",721.5,"2026-10-04T22:00:04"], [14092,"0007494400","2025-09-01T00:00:00",2026,1,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.81,"2026-10-04T22:00:04"], [14093,"HCM7464985","2025-07-30T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",2.06,"2026-10-04T22:00:04"], [14094,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426959","MINDY N HOWERTON ",806.98,"2026-10-04T22:00:04"], [14095,"HCM7440350","2025-07-02T00:00:00",2026,1,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",42.52,"2026-10-04T22:00:04"], [14096,"APV7503277","2025-09-23T00:00:00",2026,1,539035,"Prog Op-Software Maint",497,"FSSA Disability and Rehab Svcs","Contractual Services","Computer Hardware & Software","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)","0000115203","THE GEORGE WASHINGTON UNIVERSITY ",24999.0,"2026-10-04T22:00:04"], [14097,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",510.0,"2026-10-04T22:00:04"], [14098,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000124668","KAREN TETRICK ",402.38,"2026-10-04T22:00:04"], [14099,"HCM7464992","2025-07-30T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",0.97,"2026-10-04T22:00:04"], [14100,"APV7456224","2025-07-14T00:00:00",2026,1,547022,"SpOp-Uniforms&Related",100,"State Police","Supplies, Parts and Materials","Program Operations","Other","","","0000434590","MES I ACQUISITION INC ",1650.36,"2026-10-04T22:00:04"], [14101,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240964","KELLY KOMOSCAR ",236.4,"2026-10-04T22:00:04"], [14102,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358425","MATTHEW BOWEN ",863.89,"2026-10-04T22:00:04"], [14103,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 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[14107,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300672","MARY MARTIN ",633.75,"2026-10-04T22:00:04"], [14108,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308938","JOHN CROUCH ",281.66,"2026-10-04T22:00:04"], [14109,"0007494369","2025-09-01T00:00:00",2026,1,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",2.41,"2026-10-04T22:00:04"], [14110,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359247","CAROLYN CROMER ",201.19,"2026-10-04T22:00:04"], [14111,"APV7475688","2025-08-12T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055554","FLOYD COUNTY ",710307.0,"2026-10-04T22:00:04"], [14112,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321927","KEVIN MCINTYRE ",382.26,"2026-10-04T22:00:04"], [14113,"APV7440461","2025-07-01T00:00:00",2026,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060402","CITY OF PERU ",79.79,"2026-10-04T22:00:04"], [14114,"0007442646","2025-07-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",370.23,"2026-10-04T22:00:04"], [14115,"APV7488990","2025-09-02T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000014236","GIBAULT, INC. ",1275.0,"2026-10-04T22:00:04"], [14116,"0007467886","2025-08-01T00:00:00",2026,1,595570,"OutoSt Travel - Parking&Toll",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-10.98,"2026-10-04T22:00:04"], [14117,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284588","JACQUELINE COLLIER ",545.16,"2026-10-04T22:00:04"], [14118,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293212","PAMELA WILLIAMS ",643.81,"2026-10-04T22:00:04"], [14119,"APV7444813","2025-07-03T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs","0000293667","WELLNESS COUNCIL OF INDIANA INC ",3000.0,"2026-10-04T22:00:04"], [14120,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339240","LORA RICH ",268.59,"2026-10-04T22:00:04"], [14121,"APV7467153","2025-07-30T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000015898","INDIANA STATE UNIVERSITY ",143874.71,"2026-10-04T22:00:04"], [14122,"APV7486973","2025-08-28T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",40000.0,"2026-10-04T22:00:04"], [14123,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343227","ALLEN LOVITT ",925.47,"2026-10-04T22:00:04"], [14124,"APV7443863","2025-07-02T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000159824","JANET E MITCHELL ",614.2,"2026-10-04T22:00:04"], [14125,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361912","BRITNEY ROUSH ",422.5,"2026-10-04T22:00:04"], [14126,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405121","JACOB KOLB ",839.16,"2026-10-04T22:00:04"], [14127,"HCM7455796","2025-07-16T00:00:00",2026,1,516002,"FICA - 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Expenses","IT Services & Storage","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",4540.6,"2026-10-04T22:00:04"], [14132,"0007464877","2025-07-26T00:00:00",2026,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",366.95,"2026-10-04T22:00:04"], [14133,"HCM7455748","2025-07-16T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",12073.11,"2026-10-04T22:00:04"], [14134,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE 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"], [14135,"APV7499121","2025-09-17T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000420196","LITTLE MIRACLES LEARNING CENTER INC ",25202.78,"2026-10-04T22:00:04"], [14136,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121569","SOUTH KNOX SCHL CORP TREASURER ",11947.1,"2026-10-04T22:00:04"], [14137,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-10-04T22:00:04"], [14138,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000296851","CANCER CARE CONSULTANTS PC ",14.0,"2026-10-04T22:00:04"], [14139,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247855","VERONICA N BANKS ",553.28,"2026-10-04T22:00:04"], [14140,"HCM7440316","2025-07-02T00:00:00",2026,1,515004,"Unused Leave Payments",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",9108.13,"2026-10-04T22:00:04"], [14141,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000213172","MARGIE PAULA ROGERS ",502.57,"2026-10-04T22:00:04"], [14142,"HCM7501709","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",0.46,"2026-10-04T22:00:04"], [14143,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000101813","ABC'S and 123'S INC ",2316.17,"2026-10-04T22:00:04"], [14144,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368609","KEANAN EDWARDS ",100.59,"2026-10-04T22:00:04"], [14145,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314397","JEREMY CLINE ",2919.67,"2026-10-04T22:00:04"], [14146,"0007492487","2025-09-08T00:00:00",2026,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",103.46,"2026-10-04T22:00:04"], [14147,"HCM7464991","2025-07-30T00:00:00",2026,1,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",1005.35,"2026-10-04T22:00:04"], [14148,"APV7466271","2025-07-29T00:00:00",2026,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000095161","CHILD AND PARENT SERVICES INC ",9837.5,"2026-10-04T22:00:04"], [14149,"0007466066","2025-07-30T00:00:00",2026,1,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.39,"2026-10-04T22:00:04"], [14150,"APV7496611","2025-09-12T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398872","CATHERINE TUCKER ",1241.48,"2026-10-04T22:00:04"], [14151,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320681","MARK BOND ",1181.59,"2026-10-04T22:00:04"], [14152,"HCM7455695","2025-07-16T00:00:00",2026,1,519722,"Health Savings Account",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",93.53,"2026-10-04T22:00:04"], [14153,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296215","RHONDA MAUL ",201.19,"2026-10-04T22:00:04"], [14154,"APV7469419","2025-08-01T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413257","BRYAN NELSON COLLVER ",1464.92,"2026-10-04T22:00:04"], [14155,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096500","BAUER FAMILY RESOURCES INC ",237.6,"2026-10-04T22:00:04"], [14156,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310859","EVELYN SCHROEDER ",562.53,"2026-10-04T22:00:04"], [14157,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294292","IMAGING ASSOCIATES OF INDIANA PC ",16.0,"2026-10-04T22:00:04"], [14158,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353075","KELLY ENRIQUEZ ",194.7,"2026-10-04T22:00:04"], [14159,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376553","ANDREA MADDOX ",97.35,"2026-10-04T22:00:04"], [14160,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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"], [14161,"0007494369","2025-09-01T00:00:00",2026,1,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.41,"2026-10-04T22:00:04"], [14162,"HCM7473552","2025-08-13T00:00:00",2026,1,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",12.11,"2026-10-04T22:00:04"], [14163,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066600","COMMUNITY HEALTHNET INC ",14.0,"2026-10-04T22:00:04"], [14164,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000420337","DREES PLAYHOUSE CHRISTIAN ACADEMY ",2238.66,"2026-10-04T22:00:04"], [14165,"HCM7464991","2025-07-30T00:00:00",2026,1,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",470.32,"2026-10-04T22:00:04"], [14166,"INV7488336","2025-08-29T00:00:00",2026,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",539.3,"2026-10-04T22:00:04"], [14167,"APV7455164","2025-07-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079485","MUNSTER SCHOOL TOWN OF ",14.0,"2026-10-04T22:00:04"], [14168,"0007503992","2025-09-24T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",13.38,"2026-10-04T22:00:04"], [14169,"0007446350","2025-07-09T00:00:00",2026,1,595510,"OutoSt Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [14170,"APV7485002","2025-08-26T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000002773","BLUE RIVER SERVICES ",44755.14,"2026-10-04T22:00:04"], [14171,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387748","LAURA RACHEL KRELL ",321.9,"2026-10-04T22:00:04"], [14172,"0007494273","2025-09-01T00:00:00",2026,1,659052,"Disaster Recovery",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.21,"2026-10-04T22:00:04"], [14173,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333838","MELODY BADILLA ",362.15,"2026-10-04T22:00:04"], [14174,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334461","JUANITA PETTIFORD ",350.46,"2026-10-04T22:00:04"], [14175,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328654","THERESA CATHEY ",367.17,"2026-10-04T22:00:04"], [14176,"0007440929","2025-07-02T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [14177,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389083","JAVIER E MUNOZ ",201.19,"2026-10-04T22:00:04"], [14178,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000125904","JOEL R. JONES ",1514.96,"2026-10-04T22:00:04"], [14179,"HCM7482920","2025-08-27T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",50.61,"2026-10-04T22:00:04"], [14180,"0007442539","2025-07-01T00:00:00",2026,1,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",3.31,"2026-10-04T22:00:04"], [14181,"HCM7440303","2025-07-02T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",4474.58,"2026-10-04T22:00:04"], [14182,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-10-04T22:00:04"], [14183,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000193497","BREMEN PUBLIC SCHOOL TREASURER ",1533.67,"2026-10-04T22:00:04"], [14184,"APV7497497","2025-09-15T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430904","MARVIN HIGBIE ",2125.19,"2026-10-04T22:00:04"], [14185,"APV7471339","2025-08-05T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000431327","LIBERTY HOUSE RECOVERY CAFE INC ",6875.0,"2026-10-04T22:00:04"], [14186,"APV7508202","2025-09-30T00:00:00",2026,1,547032,"SpOpSp-Safety",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000008629","HOOSIER CO INC ",8385.0,"2026-10-04T22:00:04"], [14187,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310439","MYRA BARRIX ",699.74,"2026-10-04T22:00:04"], [14188,"HCM7440312","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",40.54,"2026-10-04T22:00:04"], [14189,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000211739","ANGELA SENDMEYER ",194.7,"2026-10-04T22:00:04"], [14190,"APV7508237","2025-09-30T00:00:00",2026,1,531039,"Prof Serv - Engineering",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000055842","TETRA TECH INC ",20852.66,"2026-10-04T22:00:04"], [14191,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193938","SHELBYVILLE CENTRAL SCHL TREAS ",4800.94,"2026-10-04T22:00:04"], [14192,"0007468927","2025-07-31T00:00:00",2026,1,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",68.86,"2026-10-04T22:00:04"], [14193,"0007470002","2025-07-31T00:00:00",2026,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",18.18,"2026-10-04T22:00:04"], [14194,"0007466942","2025-08-08T00:00:00",2026,1,653090,"Data Protection Services",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",2584.5,"2026-10-04T22:00:04"], [14195,"HCM7482903","2025-08-27T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",0.72,"2026-10-04T22:00:04"], [14196,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348064","WILLIAM TURNWALD ",808.99,"2026-10-04T22:00:04"], [14197,"0007508908","2025-09-30T00:00:00",2026,1,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",3.33,"2026-10-04T22:00:04"], [14198,"0007503040","2025-09-23T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",424.4,"2026-10-04T22:00:04"], [14199,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329114","NICHOLE WELDING ",876.15,"2026-10-04T22:00:04"], [14200,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421327","WILLIAM A BLACK II ",720.98,"2026-10-04T22:00:04"], [14201,"0007468915","2025-08-01T00:00:00",2026,1,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1.18,"2026-10-04T22:00:04"], [14202,"HCM7473552","2025-08-13T00:00:00",2026,1,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",51.74,"2026-10-04T22:00:04"], [14203,"HCM7465041","2025-07-30T00:00:00",2026,1,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",84.55,"2026-10-04T22:00:04"], [14204,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363439","PAULENA LEENEY ",905.36,"2026-10-04T22:00:04"], [14205,"0007495216","2025-09-10T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",23.17,"2026-10-04T22:00:04"], [14206,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000004623","CROSSROADS REHABILITATION CENTER INC ",14.0,"2026-10-04T22:00:04"], [14207,"0007442635","2025-07-08T00:00:00",2026,1,659261,"Application Development",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1000.0,"2026-10-04T22:00:04"], [14208,"HCM7482902","2025-08-27T00:00:00",2026,1,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",8306.8,"2026-10-04T22:00:04"], [14209,"HCM7482846","2025-08-27T00:00:00",2026,1,516002,"FICA - Regular",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",199.28,"2026-10-04T22:00:04"], [14210,"HCM7464961","2025-07-30T00:00:00",2026,1,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",40.81,"2026-10-04T22:00:04"], [14211,"0007442642","2025-07-08T00:00:00",2026,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",99.57,"2026-10-04T22:00:04"], [14212,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310594","AMY WOOLF ",704.17,"2026-10-04T22:00:04"], [14213,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000165723","AARONA TUNSTILL ",965.71,"2026-10-04T22:00:04"], [14214,"APV7486920","2025-08-28T00:00:00",2026,1,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant","0000075936","SHOALS COMM SCHOOL TREASURER ",53868.38,"2026-10-04T22:00:04"], [14215,"APV7493495","2025-09-09T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000381336","CASA OF FLOYD AND WASHINGTON COUNTIES ",28526.94,"2026-10-04T22:00:04"], [14216,"HCM7482871","2025-08-27T00:00:00",2026,1,510150,"Employee Paid Leave",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",975.16,"2026-10-04T22:00:04"], [14217,"APV7472963","2025-08-06T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",65562.08,"2026-10-04T22:00:04"], [14218,"0007485650","2025-08-27T00:00:00",2026,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",401.12,"2026-10-04T22:00:04"], [14219,"HCM7491401","2025-09-10T00:00:00",2026,1,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",9007.61,"2026-10-04T22:00:04"], [14220,"HCM7501715","2025-09-24T00:00:00",2026,1,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",274.91,"2026-10-04T22:00:04"], [14221,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431802","BRYANT SMITH CHAMBERS ",1403.98,"2026-10-04T22:00:04"], [14222,"APV7444811","2025-07-01T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",14.08,"2026-10-04T22:00:04"], [14223,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358157","KIMBERLY WEEDEN-COWAN ",241.43,"2026-10-04T22:00:04"], [14224,"APV7498108","2025-09-16T00:00:00",2026,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000068452","TOWN OF SELLERSBURG ",4529.34,"2026-10-04T22:00:04"], [14225,"0007466847","2025-08-08T00:00:00",2026,1,659287,"CRM Online",46,"Attorney General","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",65.87,"2026-10-04T22:00:04"], [14226,"HCM7473502","2025-08-13T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",441.72,"2026-10-04T22:00:04"], [14227,"APV7463622","2025-07-24T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",15713.79,"2026-10-04T22:00:04"], [14228,"0007446239","2025-07-01T00:00:00",2026,1,531037,"Prof Serv - Data Mgmt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",3376.28,"2026-10-04T22:00:04"], [14229,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349650","GRETCHEN STAPLETON ",140.83,"2026-10-04T22:00:04"], [14230,"APV7456378","2025-07-11T00:00:00",2026,1,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000055476","LANGUAGE TRAINING CENTER INC ",3838.58,"2026-10-04T22:00:04"], [14231,"EXV7494944","2025-09-01T00:00:00",2026,1,595550,"OutoSt Travel - Ground Transpt",160,"Veterans Affairs","Administrative and Operating Expenses","Out of State Travel","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",74.38,"2026-10-04T22:00:04"], [14232,"0007494273","2025-09-01T00:00:00",2026,1,652370,"Citrix",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",469.15,"2026-10-04T22:00:04"], [14233,"0007464251","2025-07-25T00:00:00",2026,1,659052,"Disaster Recovery",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-281.04,"2026-10-04T22:00:04"], [14234,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383929","ROXANN K BRALEY ",414.13,"2026-10-04T22:00:04"], [14235,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381582","KATHRYN ALLEN ",704.17,"2026-10-04T22:00:04"], [14236,"APV7445713","2025-07-08T00:00:00",2026,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060397","MIDWEST NATURAL GAS CORP ",0.0,"2026-10-04T22:00:04"], [14237,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437062","SARAH KRICHBAUM ",608.43,"2026-10-04T22:00:04"], [14238,"0007443438","2025-07-03T00:00:00",2026,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-33.58,"2026-10-04T22:00:04"], [14239,"APV7449453","2025-07-10T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",815.0,"2026-10-04T22:00:04"], [14240,"APV7468249","2025-07-31T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000014279","PORTER-STARKE SERVICES INC 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[14244,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077428","SPENCER-OWEN COMM SCHOOL TREAS ",9809.5,"2026-10-04T22:00:04"], [14245,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406051","SUMMER GRAHAM ",389.4,"2026-10-04T22:00:04"], [14246,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317778","TONY BRATCHER ",201.19,"2026-10-04T22:00:04"], [14247,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377959","ANNA SARACENO ",704.17,"2026-10-04T22:00:04"], [14248,"0007494400","2025-09-01T00:00:00",2026,1,659277,"Server Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [14249,"APV7443876","2025-07-03T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064877","VERMILLION COUNTY ",14040.2,"2026-10-04T22:00:04"], [14250,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000083031","LINCOLN HILLS DEVELOPMENT CORP ",14858.55,"2026-10-04T22:00:04"], [14251,"APV7489881","2025-09-03T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000291390","WESTCOMM INC ",9823.34,"2026-10-04T22:00:04"], [14252,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282842","RITA COOKS-OWENS ",632.77,"2026-10-04T22:00:04"], [14253,"EXV7494045","2025-09-08T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",30.75,"2026-10-04T22:00:04"], [14254,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365508","CANDICE HOWARD ",952.03,"2026-10-04T22:00:04"], [14255,"APV7501129","2025-09-18T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",65759.91,"2026-10-04T22:00:04"], [14256,"APV7459341","2025-07-17T00:00:00",2026,1,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000021225","FASTENAL COMPANY ",3.84,"2026-10-04T22:00:04"], [14257,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399836","NATALIE NAVIAUX ",420.36,"2026-10-04T22:00:04"], [14258,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411847","BREANNE CHARLENE SULLIVAN ",2680.25,"2026-10-04T22:00:04"], [14259,"HCM7464981","2025-07-30T00:00:00",2026,1,518606,"Payroll Life Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",5.4,"2026-10-04T22:00:04"], [14260,"APV7485983","2025-08-27T00:00:00",2026,1,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",91.28,"2026-10-04T22:00:04"], [14261,"0007494273","2025-09-01T00:00:00",2026,1,654320,"State in-house product charges",498,"FSSA Aging","Internal Service Funds - Expenses","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.2,"2026-10-04T22:00:04"], [14262,"APV7503342","2025-09-23T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Buses and Bus Facilities Formula, Competitive, and Low or No Emissions Programs","0000056586","CITY OF RICHMOND INDIANA ",18524.0,"2026-10-04T22:00:04"], [14263,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412644","LISA BIGGERSTAFF ",419.68,"2026-10-04T22:00:04"], [14264,"APV7501064","2025-09-19T00:00:00",2026,1,539137,"ProgOp - Inspection",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000320968","PROPIO LS LLC ",0.0,"2026-10-04T22:00:04"], [14265,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372828","KEVIN SCOTT ",824.87,"2026-10-04T22:00:04"], [14266,"HCM7501658","2025-09-24T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",430.99,"2026-10-04T22:00:04"], [14267,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064081","COLUMBUS REGIONAL HOSPITAL 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[14271,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363609","JOHN STANLEY ",1201.11,"2026-10-04T22:00:04"], [14272,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-10-04T22:00:04"], [14273,"APV7503249","2025-09-23T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",8000.0,"2026-10-04T22:00:04"], [14274,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000329056","GLOBAL PREPARATORY ACADEMY ",3916.21,"2026-10-04T22:00:04"], [14275,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120809","LEWIS CASS SCHOOLS ",27277.08,"2026-10-04T22:00:04"], [14276,"ARD7504487","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-1722.67,"2026-10-04T22:00:04"], [14277,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000202100","FIRST SAMUEL MISSIONARY BAPTIST CHURCH ",3527.19,"2026-10-04T22:00:04"], [14278,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271897","MELODY DIXON ",377.24,"2026-10-04T22:00:04"], [14279,"0007442665","2025-07-08T00:00:00",2026,1,652156,"Network Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",299.3,"2026-10-04T22:00:04"], [14280,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000147066","SHIRLEY SMITH-REID ",584.1,"2026-10-04T22:00:04"], [14281,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378604","MISTY JOHNSON DENNIS ",438.6,"2026-10-04T22:00:04"], [14282,"0007503972","2025-09-24T00:00:00",2026,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",7995.73,"2026-10-04T22:00:04"], [14283,"0007494400","2025-09-01T00:00:00",2026,1,659286,"Shared CRM",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.63,"2026-10-04T22:00:04"], [14284,"APV7504280","2025-09-24T00:00:00",2026,1,539035,"Prog Op-Software Maint",501,"Early Child Learning","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000012987","SHI INTERNATIONAL CORP ",33789.48,"2026-10-04T22:00:04"], [14285,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 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Entry",4411.82,"2026-10-04T22:00:04"], [14289,"0007494400","2025-09-01T00:00:00",2026,1,599042,"AdmOp-Freight & Express",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",4.91,"2026-10-04T22:00:04"], [14290,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339380","CORINA DARWISH ",804.76,"2026-10-04T22:00:04"], [14291,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105047","NASSIM and ASSOCIATES ",14.0,"2026-10-04T22:00:04"], [14292,"HCM7501699","2025-09-24T00:00:00",2026,1,516005,"Payroll Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",763.29,"2026-10-04T22:00:04"], [14293,"HCM7491371","2025-09-10T00:00:00",2026,1,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",365.5,"2026-10-04T22:00:04"], [14294,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",14.0,"2026-10-04T22:00:04"], [14295,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425425","AMY SCHULER ",972.95,"2026-10-04T22:00:04"], [14296,"0007494369","2025-09-01T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",130.59,"2026-10-04T22:00:04"], [14297,"EXV7456761","2025-07-09T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",72.11,"2026-10-04T22:00:04"], [14298,"APV7492776","2025-09-08T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",109.83,"2026-10-04T22:00:04"], [14299,"0007495224","2025-09-11T00:00:00",2026,1,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",83.5,"2026-10-04T22:00:04"], [14300,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290760","GAY SMITH ",545.16,"2026-10-04T22:00:04"], [14301,"APV7468308","2025-07-31T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Registered Apprenticeship","0000200740","GROW SOUTHWEST INDIANA WORKFORCE BOARD ",32975.72,"2026-10-04T22:00:04"], [14302,"0007499679","2025-09-18T00:00:00",2026,1,652137,"Telephone - Remote",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",25.72,"2026-10-04T22:00:04"], [14303,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433927","MELISSA ANN COLLIER ",1406.93,"2026-10-04T22:00:04"], [14304,"APH7487448","2025-08-29T00:00:00",2026,1,580244,"Direct Support - Social Serv",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",324.72,"2026-10-04T22:00:04"], [14305,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305161","KARMARA HOLMAN ",261.55,"2026-10-04T22:00:04"], [14306,"HCM7440303","2025-07-02T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",4.92,"2026-10-04T22:00:04"], [14307,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306215","ANNE GOTHE ",1207.14,"2026-10-04T22:00:04"], [14308,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314116","BETH BROWNING ",201.19,"2026-10-04T22:00:04"], [14309,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348962","PATRICIA TOY ",321.9,"2026-10-04T22:00:04"], [14310,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418890","KAREN WHITE ",2073.17,"2026-10-04T22:00:04"], [14311,"APV7479350","2025-08-18T00:00:00",2026,1,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000078510","BLUNK SAFETY SYSTEMS INC ",23.0,"2026-10-04T22:00:04"], [14312,"0007442638","2025-07-02T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",7.3,"2026-10-04T22:00:04"], [14313,"HCM7455737","2025-07-16T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",331.18,"2026-10-04T22:00:04"], [14314,"APV7457490","2025-07-09T00:00:00",2026,1,546016,"Off-Printing & Binding",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000057167","US BANK ",79.99,"2026-10-04T22:00:04"], [14315,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120965","DEKALB CTY EASTERN SCH TREAS ",118861.36,"2026-10-04T22:00:04"], [14316,"0007494400","2025-09-01T00:00:00",2026,1,659286,"Shared CRM",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.02,"2026-10-04T22:00:04"], [14317,"APV7488962","2025-09-02T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000076969","INDIANA HEALTH INFORMATION EXCHANGE INC ",4217.07,"2026-10-04T22:00:04"], [14318,"HCM7491395","2025-09-10T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",116.07,"2026-10-04T22:00:04"], [14319,"0007495199","2025-09-11T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-17.56,"2026-10-04T22:00:04"], [14320,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238297","TIMOTHY ZELTEN ",1342.34,"2026-10-04T22:00:04"], [14321,"0007488501","2025-09-01T00:00:00",2026,1,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",861.56,"2026-10-04T22:00:04"], [14322,"HCM7465006","2025-07-30T00:00:00",2026,1,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",9.13,"2026-10-04T22:00:04"], [14323,"0007449167","2025-07-09T00:00:00",2026,1,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.36,"2026-10-04T22:00:04"], [14324,"0007442638","2025-07-02T00:00:00",2026,1,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",501.9,"2026-10-04T22:00:04"], [14325,"0007468881","2025-08-01T00:00:00",2026,1,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7007.71,"2026-10-04T22:00:04"], [14326,"APV7477671","2025-08-14T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",698445.44,"2026-10-04T22:00:04"], [14327,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344300","ANDREW YERGLER ",603.57,"2026-10-04T22:00:04"], [14328,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327631","WILLIAM BELL ",656.79,"2026-10-04T22:00:04"], [14329,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307294","SUZETTE AMELUNG ",523.09,"2026-10-04T22:00:04"], [14330,"HCM7455750","2025-07-16T00:00:00",2026,1,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",15.24,"2026-10-04T22:00:04"], [14331,"APV7507158","2025-09-29T00:00:00",2026,1,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. ",19.8,"2026-10-04T22:00:04"], [14332,"0007467886","2025-08-01T00:00:00",2026,1,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",978.18,"2026-10-04T22:00:04"], [14333,"EXV7491098","2025-09-01T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",255.08,"2026-10-04T22:00:04"], [14334,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000239235","HOOSIER ACADEMY INC ",5350.35,"2026-10-04T22:00:04"], [14335,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405587","DEBRA MCCRARY ",1450.78,"2026-10-04T22:00:04"], [14336,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309227","KATRINA MITCHELL ",973.5,"2026-10-04T22:00:04"], [14337,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343137","AMY BURKETT ",175.23,"2026-10-04T22:00:04"], [14338,"APV7504286","2025-09-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000329846","VANESSA HICKS ",261.55,"2026-10-04T22:00:04"], [14339,"APV7465474","2025-07-28T00:00:00",2026,1,547183,"SpOp - Materials&Parts Tech",615,"Correction","Supplies, Parts and Materials","Program Operations","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000012987","SHI INTERNATIONAL CORP ",1380.0,"2026-10-04T22:00:04"], [14340,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418780","YURI ISAMAR DIAZ FLAMENCO ",241.03,"2026-10-04T22:00:04"], [14341,"APV7487965","2025-08-21T00:00:00",2026,1,520204,"Energy - Natural Gas",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000301539","2525 SHADELAND LLC ",119.04,"2026-10-04T22:00:04"], [14342,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351138","ANDREA BRADFORD ",892.68,"2026-10-04T22:00:04"], [14343,"APV7457509","2025-07-15T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",16.05,"2026-10-04T22:00:04"], [14344,"HCM7491395","2025-09-10T00:00:00",2026,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",3.59,"2026-10-04T22:00:04"], [14345,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359716","MARY CLAIRE KNOWLES ",583.45,"2026-10-04T22:00:04"], [14346,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254116","CENTERS FOR PAIN CONTROL ",14.0,"2026-10-04T22:00:04"], [14347,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417687","DEREK DAVIS ",1140.94,"2026-10-04T22:00:04"], [14348,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-10-04T22:00:04"], [14349,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381836","JUDY MAKORI ",627.11,"2026-10-04T22:00:04"], [14350,"HCM7482844","2025-08-27T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",4.22,"2026-10-04T22:00:04"], [14351,"APV7442976","2025-07-02T00:00:00",2026,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064527","MARTIN COUNTY ",9976.89,"2026-10-04T22:00:04"], [14352,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312294","BOBBIE HALL ",342.02,"2026-10-04T22:00:04"], [14353,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311237","WILLIAM MEIER ",496.48,"2026-10-04T22:00:04"], [14354,"APV7502194","2025-09-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064081","COLUMBUS REGIONAL HOSPITAL ",57.0,"2026-10-04T22:00:04"], [14355,"0007449037","2025-07-09T00:00:00",2026,1,659304,"Cyber Security-Baseline",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",37.57,"2026-10-04T22:00:04"], [14356,"0007484747","2025-08-26T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",-21.63,"2026-10-04T22:00:04"], [14357,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357119","MICHELLE GEARHART ",60.35,"2026-10-04T22:00:04"], [14358,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410096","BRENDA MILLER ",589.69,"2026-10-04T22:00:04"], [14359,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430153","COREY SHERWIN VERMILLION ",1403.98,"2026-10-04T22:00:04"], [14360,"HCM7440305","2025-07-02T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",351.19,"2026-10-04T22:00:04"], [14361,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412690","TAKELA R SCOTT ",575.73,"2026-10-04T22:00:04"], [14362,"HCM7473553","2025-08-13T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",20.2,"2026-10-04T22:00:04"], [14363,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300572","ARIKA BRITT ",360.2,"2026-10-04T22:00:04"], [14364,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340070","JOSEPH SORG ",545.16,"2026-10-04T22:00:04"], [14365,"APV7457491","2025-07-15T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid","0000218870","FRANKLIN HERITAGE INC ",847.75,"2026-10-04T22:00:04"], [14366,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414168","CIDNEY ANN ROBERTS ",212.22,"2026-10-04T22:00:04"], [14367,"HCM7455748","2025-07-16T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",1.08,"2026-10-04T22:00:04"], [14368,"APV7475684","2025-08-12T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000095751","AVON COMMUNITY SCHOOL CORP ",18.48,"2026-10-04T22:00:04"], [14369,"HCM7491416","2025-09-10T00:00:00",2026,1,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.7,"2026-10-04T22:00:04"], [14370,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365611","AMANDA FUCHS ",804.76,"2026-10-04T22:00:04"], [14371,"HCM7464961","2025-07-30T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",1651.44,"2026-10-04T22:00:04"], [14372,"HCM7440296","2025-07-02T00:00:00",2026,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",730.06,"2026-10-04T22:00:04"], [14373,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000359675","SANJAY PATEL LLC ",14.0,"2026-10-04T22:00:04"], [14374,"0007500766","2025-09-19T00:00:00",2026,1,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",12.12,"2026-10-04T22:00:04"], [14375,"0007457008","2025-07-15T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",-4.64,"2026-10-04T22:00:04"], [14376,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380936","WENDY SOWARDS ",402.38,"2026-10-04T22:00:04"], [14377,"APV7501042","2025-09-19T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000065378","COMPUTER AID, INC. ",249178.74,"2026-10-04T22:00:04"], [14378,"0007494400","2025-09-01T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.44,"2026-10-04T22:00:04"], [14379,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405408","JOSEPH DALE LYNCH ",352.6,"2026-10-04T22:00:04"], [14380,"APV7493712","2025-09-08T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000067303","OHIO COUNTY ",3092.48,"2026-10-04T22:00:04"], [14381,"0007449037","2025-07-09T00:00:00",2026,1,652151,"800# Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.14,"2026-10-04T22:00:04"], [14382,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311198","JENNIFER SEELY ",861.49,"2026-10-04T22:00:04"], [14383,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357183","REBECCA MONCUR ",434.37,"2026-10-04T22:00:04"], [14384,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382838","JANNA APONGULE ",1288.62,"2026-10-04T22:00:04"], [14385,"APV7448555","2025-07-09T00:00:00",2026,1,592034,"AdmOp - Sales Taxes",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",11.01,"2026-10-04T22:00:04"], [14386,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387707","BARRY ALEXANDER KELLER ",241.43,"2026-10-04T22:00:04"], [14387,"0007488566","2025-08-31T00:00:00",2026,1,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",3.6,"2026-10-04T22:00:04"], [14388,"APV7484114","2025-08-25T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000417047","SCOTT COUNTY THRIVE INC ",30.0,"2026-10-04T22:00:04"], [14389,"APV7486096","2025-08-27T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057288","CITY OF COLUMBUS ",66911.24,"2026-10-04T22:00:04"], [14390,"0007492467","2025-09-08T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",141427.75,"2026-10-04T22:00:04"], [14391,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381001","REBECCA DILLOW ",442.62,"2026-10-04T22:00:04"], [14392,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395996","CHRISTINA MARIE MCKERNAN ",438.6,"2026-10-04T22:00:04"], [14393,"APC7484263","2025-08-25T00:00:00",2026,1,547130,"SpOp - Instct-Classroom",730,"Library","Supplies, Parts and Materials","Program Operations","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000057167","US BANK ",-265.97,"2026-10-04T22:00:04"], [14394,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422831","ERIC SADER ",815.22,"2026-10-04T22:00:04"], [14395,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424817","TANNER KELLERMAN ",728.71,"2026-10-04T22:00:04"], [14396,"APV7466194","2025-07-29T00:00:00",2026,1,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000012140","ULINE INC ",144.3,"2026-10-04T22:00:04"], [14397,"0007486574","2025-08-28T00:00:00",2026,1,583120,"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",5664.12,"2026-10-04T22:00:04"], [14398,"APV7459511","2025-07-17T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000274022","F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L ",274729.67,"2026-10-04T22:00:04"], [14399,"HCM7464934","2025-07-30T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",33.15,"2026-10-04T22:00:04"], [14400,"APV7471189","2025-08-05T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000283993","HEARTFORD HOUSE INC ",6169.11,"2026-10-04T22:00:04"], [14401,"0007445552","2025-07-08T00:00:00",2026,1,510150,"Employee Paid Leave",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-332609.14,"2026-10-04T22:00:04"], [14402,"HCM7440296","2025-07-02T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",26.05,"2026-10-04T22:00:04"], [14403,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383955","JAMES SHOEMAKER ",839.17,"2026-10-04T22:00:04"], [14404,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253003","SHERLY M HENTON ",377.24,"2026-10-04T22:00:04"], [14405,"0007494369","2025-09-01T00:00:00",2026,1,595510,"OutoSt Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.03,"2026-10-04T22:00:04"], [14406,"0007460802","2025-08-01T00:00:00",2026,1,595170,"InState Travel - Parking&Tolls",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",29.32,"2026-10-04T22:00:04"], [14407,"HCM7473566","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",21.84,"2026-10-04T22:00:04"], [14408,"APV7480278","2025-08-19T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",3538.5,"2026-10-04T22:00:04"], [14409,"APV7449356","2025-07-10T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention","0000065378","COMPUTER AID, INC. ",496.96,"2026-10-04T22:00:04"], [14410,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263731","JANICE LAWSON ",100.59,"2026-10-04T22:00:04"], [14411,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333873","KURT UNRUE ",369.93,"2026-10-04T22:00:04"], [14412,"HCM7473570","2025-08-13T00:00:00",2026,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",16.81,"2026-10-04T22:00:04"], [14413,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365500","BETH GLASS ",246.62,"2026-10-04T22:00:04"], [14414,"0007494333","2025-09-10T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [14415,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257407","ANTHONY WILLIAMS ",589.28,"2026-10-04T22:00:04"], [14416,"APV7500132","2025-09-18T00:00:00",2026,1,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000393435","LGC PROFICIENCY TESTING INC ",70.0,"2026-10-04T22:00:04"], [14417,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416433","ZAYNA GRANT ",525.89,"2026-10-04T22:00:04"], [14418,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415461","LARRY CALVIN TAYLOR JR ",297.56,"2026-10-04T22:00:04"], [14419,"HCM7501657","2025-09-24T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",6.75,"2026-10-04T22:00:04"], [14420,"HCM7455698","2025-07-16T00:00:00",2026,1,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",4.08,"2026-10-04T22:00:04"], [14421,"0007484829","2025-08-26T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",118.0,"2026-10-04T22:00:04"], [14422,"0007487648","2025-09-08T00:00:00",2026,1,659213,"Mainframe - Batch / System",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",434839.02,"2026-10-04T22:00:04"], [14423,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313975","DONNA KAY HOWELL ",1862.05,"2026-10-04T22:00:04"], [14424,"0007496311","2025-09-12T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-31.33,"2026-10-04T22:00:04"], [14425,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274356","HOPE FORTH ",1670.33,"2026-10-04T22:00:04"], [14426,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386428","MEAGAN HONAKER ",437.99,"2026-10-04T22:00:04"], [14427,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292751","ANDREW HATKE ",804.76,"2026-10-04T22:00:04"], [14428,"HCM7491411","2025-09-10T00:00:00",2026,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",2034.04,"2026-10-04T22:00:04"], [14429,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387971","DARRELL BAILEY ",543.21,"2026-10-04T22:00:04"], [14430,"HCM7455725","2025-07-16T00:00:00",2026,1,518800,"Vision Care",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",1.86,"2026-10-04T22:00:04"], [14431,"0007440133","2025-07-01T00:00:00",2026,1,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",389.34,"2026-10-04T22:00:04"], [14432,"HCM7464975","2025-07-30T00:00:00",2026,1,516005,"Payroll Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",778.65,"2026-10-04T22:00:04"], [14433,"0007503886","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",275.75,"2026-10-04T22:00:04"], [14434,"EXV7508659","2025-09-29T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",148.47,"2026-10-04T22:00:04"], [14435,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349253","AMANDA LANGLEY ",214.17,"2026-10-04T22:00:04"], [14436,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382860","JUSTIN MCCORMICK ",830.31,"2026-10-04T22:00:04"], [14437,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395617","APRIL D POE ",308.79,"2026-10-04T22:00:04"], [14438,"HCM7455747","2025-07-16T00:00:00",2026,1,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",9.1,"2026-10-04T22:00:04"], [14439,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064226","NEW HORIZONS REHAB INC ",14.0,"2026-10-04T22:00:04"], [14440,"HCM7491402","2025-09-10T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",36.04,"2026-10-04T22:00:04"], [14441,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313521","DANA EVANS ",2063.82,"2026-10-04T22:00:04"], [14442,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360238","BENJAMIN SATERFIELD ",603.57,"2026-10-04T22:00:04"], [14443,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240258","CAROL JEAN CHURCH ",1290.43,"2026-10-04T22:00:04"], [14444,"HCM7491411","2025-09-10T00:00:00",2026,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",7.29,"2026-10-04T22:00:04"], [14445,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351798","STEPHANIE VILLANUEVA ",292.05,"2026-10-04T22:00:04"], [14446,"APV7463698","2025-07-24T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000380033","ROOTED SCHOOL INC ",63035.46,"2026-10-04T22:00:04"], [14447,"0007460802","2025-08-01T00:00:00",2026,1,534050,"Sec & Sfty - Guard Services",500,"FSSA Family Resources","Contractual Services","Security and Safety","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",16947.42,"2026-10-04T22:00:04"], [14448,"HCM7465011","2025-07-30T00:00:00",2026,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3876.8,"2026-10-04T22:00:04"], [14449,"0007449167","2025-07-09T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",6.53,"2026-10-04T22:00:04"], [14450,"APV7449397","2025-07-09T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000320484","ILAB LLC ",6253.18,"2026-10-04T22:00:04"], [14451,"APV7489750","2025-09-03T00:00:00",2026,1,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000419680","CRAIG W.F. HILSINGER ",3202.83,"2026-10-04T22:00:04"], [14452,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355733","JACKIE CARLENE JONES GRIFFITH ",281.67,"2026-10-04T22:00:04"], [14453,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327199","KAITLIN CAMPBELL ",362.14,"2026-10-04T22:00:04"], [14454,"HCM7455748","2025-07-16T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",16.69,"2026-10-04T22:00:04"], [14455,"APV7504340","2025-09-23T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",19827.0,"2026-10-04T22:00:04"], [14456,"EXV7469763","2025-07-17T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",61.5,"2026-10-04T22:00:04"], [14457,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350303","ANGELA LEASOR ",402.38,"2026-10-04T22:00:04"], [14458,"HCM7491423","2025-09-10T00:00:00",2026,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",3961.76,"2026-10-04T22:00:04"], [14459,"APV7485089","2025-08-26T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000385328","EMCS INC ",4541.26,"2026-10-04T22:00:04"], [14460,"HCM7491414","2025-09-10T00:00:00",2026,1,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",637.0,"2026-10-04T22:00:04"], [14461,"APV7476473","2025-08-13T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000061817","GOOD SAMARITAN HOSPITAL ",35193.13,"2026-10-04T22:00:04"], [14462,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297078","YOLANDA LASLEY ",720.39,"2026-10-04T22:00:04"], [14463,"APV7490855","2025-09-04T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",28082.3,"2026-10-04T22:00:04"], [14464,"APV7476516","2025-08-13T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000410931","SANDRA HEBNER ",833.93,"2026-10-04T22:00:04"], [14465,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373735","EMILY CLARK ",834.94,"2026-10-04T22:00:04"], [14466,"HCM7464934","2025-07-30T00:00:00",2026,1,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",2649.32,"2026-10-04T22:00:04"], [14467,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388507","LITASHA BROWN ",603.57,"2026-10-04T22:00:04"], [14468,"APV7461106","2025-07-14T00:00:00",2026,1,536010,"Ship Trans - COURIER SERVICE",495,"Environmental Management","Contractual Services","Shipping and Transportation","Fema","Dept of Homeland Security","Homeland Security Biowatch Program","0000006866","PILLOW EXPRESS DELIVERY, INC ",2726.85,"2026-10-04T22:00:04"], [14469,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000329379","HOLY TRINITY CATHOLIC SCHOOL ",8982.91,"2026-10-04T22:00:04"], [14470,"0007456985","2025-07-15T00:00:00",2026,1,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",444069.76,"2026-10-04T22:00:04"], [14471,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095485","CRESCENT AVE WEEKDAY SCHOOL ",10230.75,"2026-10-04T22:00:04"], [14472,"APV7470274","2025-08-01T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000107802","LIFETIME RESOURCESINC ",10406.28,"2026-10-04T22:00:04"], [14473,"APV7504947","2025-09-25T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000000293","MADISON COUNTY AUDITOR ",5633.75,"2026-10-04T22:00:04"], [14474,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000339352","GREENE COUNTY HEALTH INC ",14.0,"2026-10-04T22:00:04"], [14475,"0007498027","2025-09-16T00:00:00",2026,1,583120,"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",-29.41,"2026-10-04T22:00:04"], [14476,"HCM7491395","2025-09-10T00:00:00",2026,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",1299.71,"2026-10-04T22:00:04"], [14477,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372529","CANDACE GERVAIS ",100.6,"2026-10-04T22:00:04"], [14478,"0007460802","2025-08-01T00:00:00",2026,1,659302,"Cyber Security-Confidential",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",458.32,"2026-10-04T22:00:04"], [14479,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376996","HOLLY SEITZ ",389.4,"2026-10-04T22:00:04"], [14480,"HCM7491453","2025-09-10T00:00:00",2026,1,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",162.56,"2026-10-04T22:00:04"], [14481,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000087181","KEHAULANI K HAYDON ",356.89,"2026-10-04T22:00:04"], [14482,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078465","ORTHOPAEDIC ASSOCIATES INC ",14.0,"2026-10-04T22:00:04"], [14483,"0007484737","2025-08-26T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",54.67,"2026-10-04T22:00:04"], [14484,"HCM7501676","2025-09-24T00:00:00",2026,1,518606,"Payroll Life Insurance",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",33.59,"2026-10-04T22:00:04"], [14485,"HCM7455748","2025-07-16T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",65.19,"2026-10-04T22:00:04"], [14486,"APV7503241","2025-09-23T00:00:00",2026,1,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000057167","US BANK ",220.0,"2026-10-04T22:00:04"], [14487,"0007442642","2025-07-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",52.89,"2026-10-04T22:00:04"], [14488,"0007486694","2025-09-08T00:00:00",2026,1,652072,"Seat Charge",160,"Veterans Affairs","Internal Service Funds - Expenses","Computer Hardware & Software","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",794.88,"2026-10-04T22:00:04"], [14489,"APV7456231","2025-07-14T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000322443","EMPLOYBRIDGE HOLDING COMPANY ",6350.4,"2026-10-04T22:00:04"], [14490,"0007449167","2025-07-09T00:00:00",2026,1,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",947.34,"2026-10-04T22:00:04"], [14491,"HCM7473522","2025-08-13T00:00:00",2026,1,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.02,"2026-10-04T22:00:04"], [14492,"HCM7455796","2025-07-16T00:00:00",2026,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",52.06,"2026-10-04T22:00:04"], [14493,"0007494400","2025-09-01T00:00:00",2026,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.05,"2026-10-04T22:00:04"], [14494,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349482","EDWARD WILKES ",97.35,"2026-10-04T22:00:04"], [14495,"0007494400","2025-09-01T00:00:00",2026,1,652375,"GoAnywhere",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",2.0,"2026-10-04T22:00:04"], [14496,"0007464251","2025-07-25T00:00:00",2026,1,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-19.0,"2026-10-04T22:00:04"], [14497,"APV7465455","2025-07-28T00:00:00",2026,1,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000421948","GLOBO HOLDINGS LLC ",2514.75,"2026-10-04T22:00:04"], [14498,"0007503992","2025-09-24T00:00:00",2026,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",41.55,"2026-10-04T22:00:04"], [14499,"APV7494717","2025-09-10T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064781","PORTER COUNTY ",3868.25,"2026-10-04T22:00:04"], [14500,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324671","LAROMA THOMAS ",140.84,"2026-10-04T22:00:04"], [14501,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000285090","ABC PEDIATRICS PC ",14.0,"2026-10-04T22:00:04"], [14502,"0007505869","2025-09-26T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",366314.27,"2026-10-04T22:00:04"], [14503,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355013","SHERRI MCGUFFEY ",603.57,"2026-10-04T22:00:04"], [14504,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398125","ELIZABETH SWIFT ",680.09,"2026-10-04T22:00:04"], [14505,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392059","LAWRENCE FERGUSON ",757.28,"2026-10-04T22:00:04"], [14506,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365602","CHRISTEN WARREN ",442.62,"2026-10-04T22:00:04"], [14507,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065293","BOARD OF SCHOOL COMMISSIONERS ",28.0,"2026-10-04T22:00:04"], [14508,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313151","HEATHER GAUMER ",100.59,"2026-10-04T22:00:04"], [14509,"HCM7482844","2025-08-27T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",5.77,"2026-10-04T22:00:04"], [14510,"HCM7464985","2025-07-30T00:00:00",2026,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",3584.89,"2026-10-04T22:00:04"], [14511,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294692","ROLAND JAMES ",422.49,"2026-10-04T22:00:04"], [14512,"0007494369","2025-09-01T00:00:00",2026,1,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",59.2,"2026-10-04T22:00:04"], [14513,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373883","LYDIA ADAMS ",241.43,"2026-10-04T22:00:04"], [14514,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351638","KRYSTAL BARNES ",411.83,"2026-10-04T22:00:04"], [14515,"HCM7464992","2025-07-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",78.75,"2026-10-04T22:00:04"], [14516,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359468","CAREY GIESSEMAN ",301.79,"2026-10-04T22:00:04"], [14517,"APV7470301","2025-08-04T00:00:00",2026,1,548040,"MedVet-Personel Hygene items",560,"School for the Deaf","Supplies, Parts and Materials","Medical Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000021225","FASTENAL COMPANY ",46.5,"2026-10-04T22:00:04"], [14518,"HCM7440280","2025-07-02T00:00:00",2026,1,519722,"Health Savings Account",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",21.63,"2026-10-04T22:00:04"], [14519,"APV7477576","2025-08-14T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000065378","COMPUTER AID, INC. ",378.38,"2026-10-04T22:00:04"], [14520,"0007498003","2025-09-08T00:00:00",2026,1,653901,"PC Refresh Upgrade",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",205.55,"2026-10-04T22:00:04"], [14521,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000064393","JOHN KLINGENSTEIN ",267.71,"2026-10-04T22:00:04"], [14522,"0007494273","2025-09-01T00:00:00",2026,1,652137,"Telephone - Remote",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",587.44,"2026-10-04T22:00:04"], [14523,"0007464187","2025-07-25T00:00:00",2026,1,659294,"Financial Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",833.37,"2026-10-04T22:00:04"], [14524,"APV7485084","2025-08-26T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000427987","GOODWILL WORKFORCE ENTERPRISES INC ",18728.81,"2026-10-04T22:00:04"], [14525,"ARD7508530","2025-09-30T00:00:00",2026,1,547062,"SpOp-InfoProcessStorageMedia",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-5.0,"2026-10-04T22:00:04"], [14526,"0007494369","2025-09-01T00:00:00",2026,1,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",7616.53,"2026-10-04T22:00:04"], [14527,"0007503997","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",441.81,"2026-10-04T22:00:04"], [14528,"APV7466262","2025-07-25T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000097103","LIFESPAN RESOURCES INC ",9050.42,"2026-10-04T22:00:04"], [14529,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366491","MELODY GOLDBERG ",408.87,"2026-10-04T22:00:04"], [14530,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324340","ALICIA LAPIERRE ",402.38,"2026-10-04T22:00:04"], [14531,"0007466970","2025-07-30T00:00:00",2026,1,516002,"FICA - Regular",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [14532,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361873","LESLEY ACREY ",619.15,"2026-10-04T22:00:04"], [14533,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",334.0,"2026-10-04T22:00:04"], [14534,"0007475329","2025-08-12T00:00:00",2026,1,516005,"Payroll Medicare",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",43.09,"2026-10-04T22:00:04"], [14535,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285978","JOHN MURPHY ",739.86,"2026-10-04T22:00:04"], [14536,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349630","TIMOTHY ARNOLD ",219.3,"2026-10-04T22:00:04"], [14537,"HCM7482916","2025-08-27T00:00:00",2026,1,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1819.38,"2026-10-04T22:00:04"], [14538,"0007494273","2025-09-01T00:00:00",2026,1,539027,"Prog Op-Shredding Service",498,"FSSA Aging","Contractual Services","Program Operations","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [14539,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399207","CLARITY HEALTH SERVICES LLC ",508.0,"2026-10-04T22:00:04"], [14540,"0007498096","2025-09-16T00:00:00",2026,1,653901,"PC Refresh Upgrade",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",-150.0,"2026-10-04T22:00:04"], [14541,"0007506837","2025-09-29T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",19.02,"2026-10-04T22:00:04"], [14542,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246948","MARI BRISCOE ",261.54,"2026-10-04T22:00:04"], [14543,"HCM7464948","2025-07-30T00:00:00",2026,1,517005,"Payroll PERF State Share",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",364.95,"2026-10-04T22:00:04"], [14544,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336093","JASON FRONCZAK ",684.05,"2026-10-04T22:00:04"], [14545,"HCM7440280","2025-07-02T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",180.0,"2026-10-04T22:00:04"], [14546,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",174.0,"2026-10-04T22:00:04"], [14547,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109037","O'BRIEN PSYCHOLOGICAL SERVICES INC ",160.0,"2026-10-04T22:00:04"], [14548,"HCM7473502","2025-08-13T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",115.84,"2026-10-04T22:00:04"], [14549,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000300370","NORTH CENTRAL PARKE COMMUNITY SCHOOL COR ",30605.89,"2026-10-04T22:00:04"], [14550,"HCM7465004","2025-07-30T00:00:00",2026,1,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",392.49,"2026-10-04T22:00:04"], [14551,"APV7484060","2025-08-18T00:00:00",2026,1,599027,"AdmOp-Printing",225,"Labor","Administrative and Operating Expenses","Agency Operations","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",0.18,"2026-10-04T22:00:04"], [14552,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334819","BRUCE GUYBERSON ",925.47,"2026-10-04T22:00:04"], [14553,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366405","MICHAEL HUMMEL ",563.33,"2026-10-04T22:00:04"], [14554,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250426","MARLENE P SPONG ",201.19,"2026-10-04T22:00:04"], [14555,"APV7498283","2025-09-16T00:00:00",2026,1,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000251700","HOLLYS HOUSE INC ",11901.52,"2026-10-04T22:00:04"], [14556,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402820","MATTHEW SCOTT ROLL ",447.81,"2026-10-04T22:00:04"], [14557,"0007478250","2025-08-01T00:00:00",2026,1,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3353.1,"2026-10-04T22:00:04"], [14558,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",14.0,"2026-10-04T22:00:04"], [14559,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292119","SUMIT SEN ",194.7,"2026-10-04T22:00:04"], [14560,"HCM7473551","2025-08-13T00:00:00",2026,1,510230,"Premium Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",119.46,"2026-10-04T22:00:04"], [14561,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000354592","KEVIN ENPEL LAI ",14.0,"2026-10-04T22:00:04"], [14562,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391196","PAMELA J BOYKO ",301.79,"2026-10-04T22:00:04"], [14563,"EXV7498622","2025-09-12T00:00:00",2026,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",646.13,"2026-10-04T22:00:04"], [14564,"APV7445768","2025-07-08T00:00:00",2026,1,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","Water Quality Management Planning","0000061226","FORT WAYNE CITY UTILITIES ",4376.18,"2026-10-04T22:00:04"], [14565,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314725","ROBERT MULLINS ",739.86,"2026-10-04T22:00:04"], [14566,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000249273","BLACKBIRD CLINICAL SERVICES ",155.0,"2026-10-04T22:00:04"], [14567,"HCM7440312","2025-07-02T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",26.85,"2026-10-04T22:00:04"], [14568,"APV7489750","2025-09-03T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059891","INDIANA AMERICAN WATER COMPANY ",431.4,"2026-10-04T22:00:04"], [14569,"0007449037","2025-07-09T00:00:00",2026,1,659294,"Financial Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",789.86,"2026-10-04T22:00:04"], [14570,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282527","RAYMOND BROOKS ",382.26,"2026-10-04T22:00:04"], [14571,"APH7499614","2025-09-18T00:00:00",2026,1,580244,"Direct Support - Social Serv",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",119.88,"2026-10-04T22:00:04"], [14572,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359895","HANS HESEMANN ",40.24,"2026-10-04T22:00:04"], [14573,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394047","MADELEINE GROVE JAMISON ",1207.14,"2026-10-04T22:00:04"], [14574,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",1153.0,"2026-10-04T22:00:04"], [14575,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",51.0,"2026-10-04T22:00:04"], [14576,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000248933","CHRISTOPHER CALDWELL ",989.25,"2026-10-04T22:00:04"], [14577,"HCM7464964","2025-07-30T00:00:00",2026,1,516002,"FICA - Regular",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",617.27,"2026-10-04T22:00:04"], [14578,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387905","LARON D ANDERSON II ",1763.01,"2026-10-04T22:00:04"], [14579,"APV7463651","2025-07-24T00:00:00",2026,1,590110,"Real Estate Rentals",501,"Early Child Learning","Administrative and Operating Expenses","Real Estate Rentals","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000396465","COMMONWAY CHURCH INC ",189.76,"2026-10-04T22:00:04"], [14580,"HCM7482874","2025-08-27T00:00:00",2026,1,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",18.36,"2026-10-04T22:00:04"], [14581,"0007508910","2025-09-30T00:00:00",2026,1,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",3302.21,"2026-10-04T22:00:04"], [14582,"APV7483846","2025-08-25T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000106337","DOMESTIC VIOLENCE NETWORK OF ",45377.1,"2026-10-04T22:00:04"], [14583,"0007494273","2025-09-01T00:00:00",2026,1,652156,"Network Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.16,"2026-10-04T22:00:04"], [14584,"0007484843","2025-08-27T00:00:00",2026,1,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1.96,"2026-10-04T22:00:04"], [14585,"HCM7455747","2025-07-16T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",2002.03,"2026-10-04T22:00:04"], [14586,"APV7462933","2025-07-23T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022353","VS ENGINEERING INC ",4389.28,"2026-10-04T22:00:04"], [14587,"HCM7464936","2025-07-30T00:00:00",2026,1,516005,"Payroll Medicare",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",31.9,"2026-10-04T22:00:04"], [14588,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310289","DONALD FISHBURN ",301.78,"2026-10-04T22:00:04"], [14589,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318824","MONA POTTER ",330.99,"2026-10-04T22:00:04"], [14590,"0007484778","2025-08-26T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",21.14,"2026-10-04T22:00:04"], [14591,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371784","CHERYL HALLOW ",330.99,"2026-10-04T22:00:04"], [14592,"HCM7464992","2025-07-30T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",479.3,"2026-10-04T22:00:04"], [14593,"HCM7491402","2025-09-10T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",4.02,"2026-10-04T22:00:04"], [14594,"0007476180","2025-08-13T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [14595,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120833","GREATER CLARK CTY SCHL TREAS ",47854.4,"2026-10-04T22:00:04"], [14596,"HCM7440245","2025-07-02T00:00:00",2026,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",6967.36,"2026-10-04T22:00:04"], [14597,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399225","ANGELA INMAN ",1159.86,"2026-10-04T22:00:04"], [14598,"0007503010","2025-09-23T00:00:00",2026,1,652079,"MS Project Online Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.19,"2026-10-04T22:00:04"], [14599,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304882","ANN MORRIS ",120.71,"2026-10-04T22:00:04"], [14600,"0007468929","2025-07-31T00:00:00",2026,1,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",75.95,"2026-10-04T22:00:04"], [14601,"APV7444841","2025-07-07T00:00:00",2026,1,580244,"Direct Support - Social Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000417607","AAH ",3825.84,"2026-10-04T22:00:04"], [14602,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077449","NEW CASTLE COMM SCHL TREASURER ",41753.83,"2026-10-04T22:00:04"], [14603,"0007467651","2025-08-01T00:00:00",2026,1,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",18.56,"2026-10-04T22:00:04"], [14604,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367378","CAROLYN THOMPSON ",342.02,"2026-10-04T22:00:04"], [14605,"HCM7455757","2025-07-16T00:00:00",2026,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",49.32,"2026-10-04T22:00:04"], [14606,"0007485663","2025-08-27T00:00:00",2026,1,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",7.5,"2026-10-04T22:00:04"], [14607,"0007449037","2025-07-09T00:00:00",2026,1,652156,"Network Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",185.81,"2026-10-04T22:00:04"], [14608,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381478","ROXANNE WYATT ",824.88,"2026-10-04T22:00:04"], [14609,"0007478250","2025-08-01T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",9.28,"2026-10-04T22:00:04"], [14610,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400799","LANIA KENNEDY ",219.29,"2026-10-04T22:00:04"], [14611,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391813","CAROLYN EVANS ",362.14,"2026-10-04T22:00:04"], [14612,"HCM7440252","2025-07-02T00:00:00",2026,1,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.94,"2026-10-04T22:00:04"], [14613,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268714","BOBBY J ROGERS ",377.23,"2026-10-04T22:00:04"], [14614,"APV7492795","2025-09-08T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",47000.0,"2026-10-04T22:00:04"], [14615,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077442","LAFAYETTE SCHOOL CORP TREAS ",257558.48,"2026-10-04T22:00:04"], [14616,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061569","RADIOLOGY ASSOCIATES INC ",24.0,"2026-10-04T22:00:04"], [14617,"APV7472968","2025-08-07T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000061473","HAMILTON COUNTY ",6.0,"2026-10-04T22:00:04"], [14618,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272997","SUSIE PERKINS ",619.47,"2026-10-04T22:00:04"], [14619,"0007469988","2025-08-08T00:00:00",2026,1,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",19.32,"2026-10-04T22:00:04"], [14620,"HCM7491416","2025-09-10T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",7953.28,"2026-10-04T22:00:04"], [14621,"APV7462933","2025-07-23T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000099267","MIDWEST MOLE INC ",294777.0,"2026-10-04T22:00:04"], [14622,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193512","LOOGOOTEE COMM SCHOOL TREAS ",3500.73,"2026-10-04T22:00:04"], [14623,"0007503994","2025-09-24T00:00:00",2026,1,591030,"NonRealEstRnt-Office Copier",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.85,"2026-10-04T22:00:04"], [14624,"APV7507131","2025-09-29T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance","0000004796","INDIANA UNIV ",109184.0,"2026-10-04T22:00:04"], [14625,"0007494273","2025-09-01T00:00:00",2026,1,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1113.96,"2026-10-04T22:00:04"], [14626,"HCM7501661","2025-09-24T00:00:00",2026,1,518606,"Payroll Life Insurance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",15.25,"2026-10-04T22:00:04"], [14627,"HCM7491411","2025-09-10T00:00:00",2026,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",22.66,"2026-10-04T22:00:04"], [14628,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418958","SHAQUEITA SHANTA SYKES ",1066.37,"2026-10-04T22:00:04"], [14629,"APV7504235","2025-09-24T00:00:00",2026,1,531068,"Prof Serv - Food Service",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance","0000349431","NAMELESS PIZZA COMPANY ",1507.0,"2026-10-04T22:00:04"], [14630,"HCM7491411","2025-09-10T00:00:00",2026,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",7.41,"2026-10-04T22:00:04"], [14631,"0007449037","2025-07-09T00:00:00",2026,1,652131,"Telecom Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",27.21,"2026-10-04T22:00:04"], [14632,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418761","ANDREA PRICE ",253.11,"2026-10-04T22:00:04"], [14633,"0007492530","2025-09-08T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [14634,"APV7445842","2025-07-08T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000230386","RESOURCE INTERNATIONAL INC ",17588.78,"2026-10-04T22:00:04"], [14635,"0007494400","2025-09-01T00:00:00",2026,1,539140,"Prog Op - Background Checks",500,"FSSA Family Resources","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3.97,"2026-10-04T22:00:04"], [14636,"0007494273","2025-09-01T00:00:00",2026,1,546007,"Off-Specialty Paper",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.02,"2026-10-04T22:00:04"], [14637,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365662","LINDSEY MECKLENBURG ",1487.71,"2026-10-04T22:00:04"], [14638,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353421","DAVID ESTUPINAN ",628.12,"2026-10-04T22:00:04"], [14639,"HCM7473553","2025-08-13T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",909.92,"2026-10-04T22:00:04"], [14640,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171201","GARY M PHD DURAK ",508.0,"2026-10-04T22:00:04"], [14641,"HCM7473570","2025-08-13T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",2.0,"2026-10-04T22:00:04"], [14642,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000005020","KNOX COUNTY ASSOCIATION FOR REMARKABLE ",210.76,"2026-10-04T22:00:04"], [14643,"0007449037","2025-07-09T00:00:00",2026,1,652370,"Citrix",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.38,"2026-10-04T22:00:04"], [14644,"0007464251","2025-07-25T00:00:00",2026,1,653095,"Microsoft Power BI",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",7.76,"2026-10-04T22:00:04"], [14645,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389163","MARY REBECCA LAFARY ",2504.24,"2026-10-04T22:00:04"], [14646,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000437702","EYE ASSOCIATES OF WASHINGTON DC PC ",14.0,"2026-10-04T22:00:04"], [14647,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419570","TAMARA SUE TOLLEY ",1633.27,"2026-10-04T22:00:04"], [14648,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350649","JAMES TON ",261.55,"2026-10-04T22:00:04"], [14649,"0007503034","2025-09-24T00:00:00",2026,1,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1867.63,"2026-10-04T22:00:04"], [14650,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386338","JESSIE MOLINA ",402.38,"2026-10-04T22:00:04"], [14651,"APV7472078","2025-08-06T00:00:00",2026,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000003269","FISHER SCIENTIFIC CO, LLC ",490.94,"2026-10-04T22:00:04"], [14652,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369900","BRYANNA OSBORNE ",419.68,"2026-10-04T22:00:04"], [14653,"HCM7482871","2025-08-27T00:00:00",2026,1,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",741.06,"2026-10-04T22:00:04"], [14654,"APV7472081","2025-08-06T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054703","CITY OPTICAL CO INC ",14.0,"2026-10-04T22:00:04"], [14655,"0007467890","2025-07-31T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",22,"Supreme Court Admin","Contractual Services","Professional & Temporary Employee Services","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",9172.35,"2026-10-04T22:00:04"], [14656,"0007487645","2025-09-08T00:00:00",2026,1,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",129.17,"2026-10-04T22:00:04"], [14657,"0007496380","2025-09-12T00:00:00",2026,1,659900,"HR Service Fees",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Fees","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",464.44,"2026-10-04T22:00:04"], [14658,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398645","MICHAEL SWEENEY ",341.62,"2026-10-04T22:00:04"], [14659,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339422","JENNIFER GOETZ ",262.85,"2026-10-04T22:00:04"], [14660,"HCM7491402","2025-09-10T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",0.17,"2026-10-04T22:00:04"], [14661,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271299","CYNTHIA LYLE ",2692.9,"2026-10-04T22:00:04"], [14662,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377407","KELLI RUNKLE ",271.61,"2026-10-04T22:00:04"], [14663,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435671","CHAD SWINFORD ",957.34,"2026-10-04T22:00:04"], [14664,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-10-04T22:00:04"], [14665,"0007465999","2025-07-29T00:00:00",2026,1,518161,"Health Insurance",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",659.7,"2026-10-04T22:00:04"], [14666,"0007494273","2025-09-01T00:00:00",2026,1,539140,"Prog Op - Background Checks",410,"FSSA Mental Health and Addiction","Contractual Services","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.19,"2026-10-04T22:00:04"], [14667,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001797","LAPORTE CO COMPREHENSIVE ",14.0,"2026-10-04T22:00:04"], [14668,"HCM7465011","2025-07-30T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",25619.11,"2026-10-04T22:00:04"], [14669,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194328","SMITH-GREEN COMM SCHOOL TREAS ",20971.2,"2026-10-04T22:00:04"], [14670,"HCM7455691","2025-07-16T00:00:00",2026,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",148.52,"2026-10-04T22:00:04"], [14671,"EXV7482550","2025-08-04T00:00:00",2026,1,595550,"OutoSt Travel - Ground Transpt",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Out of State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",18.25,"2026-10-04T22:00:04"], [14672,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411788","CHRISTINA HOWARD ",402.38,"2026-10-04T22:00:04"], [14673,"HCM7501707","2025-09-24T00:00:00",2026,1,510150,"Employee Paid Leave",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",4571.59,"2026-10-04T22:00:04"], [14674,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096603","COMMUNITY ACTION PROGRAM OF ",1977.47,"2026-10-04T22:00:04"], [14675,"0007467879","2025-07-31T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.2,"2026-10-04T22:00:04"], [14676,"APV7444814","2025-07-07T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",7442.0,"2026-10-04T22:00:04"], [14677,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243732","TOCCARA L CRUZ ",817.74,"2026-10-04T22:00:04"], [14678,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409823","AMY SACHER ",315.66,"2026-10-04T22:00:04"], [14679,"APV7481338","2025-08-20T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064288","JACKSON COUNTY ",92544.8,"2026-10-04T22:00:04"], [14680,"APV7462837","2025-07-23T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000004796","INDIANA UNIV ",24878.46,"2026-10-04T22:00:04"], [14681,"EXV7498617","2025-09-15T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",678.19,"2026-10-04T22:00:04"], [14682,"APV7496611","2025-09-12T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367714","DARRELL WAGLER ",964.12,"2026-10-04T22:00:04"], [14683,"APV7474771","2025-08-11T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000077427","PERRY TOWNSHIP SCHOOL ",17481.52,"2026-10-04T22:00:04"], [14684,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060425","PARKVIEW OCCUPATIONAL HEALTH CENTER INC ",14.0,"2026-10-04T22:00:04"], [14685,"HCM7491453","2025-09-10T00:00:00",2026,1,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",289.55,"2026-10-04T22:00:04"], [14686,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000218406","AMY REMKUS ",389.4,"2026-10-04T22:00:04"], [14687,"APV7448598","2025-07-09T00:00:00",2026,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050233","CINERGY CORP ",37.81,"2026-10-04T22:00:04"], [14688,"HCM7440303","2025-07-02T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",2.86,"2026-10-04T22:00:04"], [14689,"0007499679","2025-09-18T00:00:00",2026,1,546023,"Off-Mailing Supplies",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.02,"2026-10-04T22:00:04"], [14690,"HCM7482844","2025-08-27T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",14.4,"2026-10-04T22:00:04"], [14691,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390346","MICHELLE ADRIAN GRIES ",1005.95,"2026-10-04T22:00:04"], [14692,"HCM7482874","2025-08-27T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",1830.09,"2026-10-04T22:00:04"], [14693,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193934","SHELBY EASTERN SCHL TREASURER ",66222.0,"2026-10-04T22:00:04"], [14694,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322192","MICHELLE CRAVENS ",1178.77,"2026-10-04T22:00:04"], [14695,"APV7445747","2025-07-08T00:00:00",2026,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000414819","MELISSA D CAVE ",5992.0,"2026-10-04T22:00:04"], [14696,"EXV7510959","2025-09-23T00:00:00",2026,1,595594,"OutoSt Travel - Luggage Fee",100,"State Police","Administrative and Operating Expenses","Fees","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",35.0,"2026-10-04T22:00:04"], [14697,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393748","CANDICE COSTON ",241.03,"2026-10-04T22:00:04"], [14698,"APV7462024","2025-07-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",14.0,"2026-10-04T22:00:04"], [14699,"APV7485960","2025-08-27T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058455","CITY OF HUNTINGTON ",92.85,"2026-10-04T22:00:04"], [14700,"0007494400","2025-09-01T00:00:00",2026,1,599026,"AdmOp-Dues & Subscriptions",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",6.11,"2026-10-04T22:00:04"], [14701,"0007494273","2025-09-01T00:00:00",2026,1,531051,"Prof Serv-Travel Agency",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.9,"2026-10-04T22:00:04"], [14702,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323616","NICHOLAS WOOSLEY ",857.46,"2026-10-04T22:00:04"], [14703,"APV7488926","2025-09-02T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000066676","PRINCE'S LAKE , TOWN OF ",1131.97,"2026-10-04T22:00:04"], [14704,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298388","PENNY UTZ ",194.7,"2026-10-04T22:00:04"], [14705,"0007460802","2025-08-01T00:00:00",2026,1,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",5062872.07,"2026-10-04T22:00:04"], [14706,"0007467686","2025-07-31T00:00:00",2026,1,659261,"Application Development",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",500.0,"2026-10-04T22:00:04"], [14707,"0007466878","2025-08-08T00:00:00",2026,1,659052,"Disaster Recovery",100,"State Police","Internal Service Funds - Expenses","Agency Operations","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",315.71,"2026-10-04T22:00:04"], [14708,"0007459982","2025-07-16T00:00:00",2026,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",179.32,"2026-10-04T22:00:04"], [14709,"HCM7501725","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",7.81,"2026-10-04T22:00:04"], [14710,"HCM7473568","2025-08-13T00:00:00",2026,1,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",127722.42,"2026-10-04T22:00:04"], [14711,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263899","PATRICK WILBURN ",301.78,"2026-10-04T22:00:04"], [14712,"0007468927","2025-07-31T00:00:00",2026,1,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1349.01,"2026-10-04T22:00:04"], [14713,"HCM7491350","2025-09-10T00:00:00",2026,1,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",283.22,"2026-10-04T22:00:04"], [14714,"HCM7491411","2025-09-10T00:00:00",2026,1,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",19.81,"2026-10-04T22:00:04"], [14715,"APV7475613","2025-08-12T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health","0000065378","COMPUTER AID, INC. ",2311.91,"2026-10-04T22:00:04"], [14716,"APH7490243","2025-09-04T00:00:00",2026,1,580244,"Direct Support - Social Serv",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1548.36,"2026-10-04T22:00:04"], [14717,"APV7495576","2025-09-11T00:00:00",2026,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000014704","HEALTHNET INC ",7238.73,"2026-10-04T22:00:04"], [14718,"EXV7488312","2025-08-28T00:00:00",2026,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",157.48,"2026-10-04T22:00:04"], [14719,"0007503939","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",33.87,"2026-10-04T22:00:04"], [14720,"HCM7440303","2025-07-02T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",554.43,"2026-10-04T22:00:04"], [14721,"0007460802","2025-08-01T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3047.43,"2026-10-04T22:00:04"], [14722,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000121699","CROWN POINT COMM SCHL TREAS ",14.0,"2026-10-04T22:00:04"], [14723,"APV7473819","2025-08-08T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families","0000065499","PROKIDS INC ",20005.54,"2026-10-04T22:00:04"], [14724,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102378","NEUROPSYCHIATRIC ASSCS PC ",174.0,"2026-10-04T22:00:04"], [14725,"0007488555","2025-08-31T00:00:00",2026,1,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1.63,"2026-10-04T22:00:04"], [14726,"APV7461039","2025-07-21T00:00:00",2026,1,531045,"Prof Serv-InfoProcCon-DataServ",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000381472","BOSCH SECURITY SYSTEMS INC ",-1631.02,"2026-10-04T22:00:04"], [14727,"0007440142","2025-07-01T00:00:00",2026,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",43.75,"2026-10-04T22:00:04"], [14728,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000056459","GREGORY T HALE PHD ",14.0,"2026-10-04T22:00:04"], [14729,"APV7462870","2025-07-18T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342949","DALE RILEY ",1635.19,"2026-10-04T22:00:04"], [14730,"0007460802","2025-08-01T00:00:00",2026,1,546020,"Off-Ink Catrdge & Toner",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",5.59,"2026-10-04T22:00:04"], [14731,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292757","HENRY ESTES ",120.72,"2026-10-04T22:00:04"], [14732,"HCM7455741","2025-07-16T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",2.67,"2026-10-04T22:00:04"], [14733,"APV7476321","2025-08-13T00:00:00",2026,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000057545","DELAWARE COUNTY ",30505.44,"2026-10-04T22:00:04"], [14734,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401306","RANDALL LEONARD ",160.95,"2026-10-04T22:00:04"], [14735,"APV7485997","2025-08-27T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102140","DR LINDA FRECHETTE INC ",14.0,"2026-10-04T22:00:04"], [14736,"HCM7440350","2025-07-02T00:00:00",2026,1,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",1216.82,"2026-10-04T22:00:04"], [14737,"0007469970","2025-07-31T00:00:00",2026,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.99,"2026-10-04T22:00:04"], [14738,"HCM7491343","2025-09-10T00:00:00",2026,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",26.87,"2026-10-04T22:00:04"], [14739,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434575","EMILY AVAGIAN ",680.63,"2026-10-04T22:00:04"], [14740,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346061","KENNETH BRANAMAN ",1207.14,"2026-10-04T22:00:04"], [14741,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390828","KACY FORD ",321.91,"2026-10-04T22:00:04"], [14742,"0007442642","2025-07-08T00:00:00",2026,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",189.3,"2026-10-04T22:00:04"], [14743,"APV7466320","2025-07-29T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",160644.78,"2026-10-04T22:00:04"], [14744,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000367172","NEIGHBORHOOD HEALTH CENTER INC ",14.0,"2026-10-04T22:00:04"], [14745,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000233552","BEHAVIOR SERVICES and THERAPY ",14.0,"2026-10-04T22:00:04"], [14746,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121080","BASHOR HOME OF UMC INC ",16577.14,"2026-10-04T22:00:04"], [14747,"APV7444841","2025-07-07T00:00:00",2026,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000239565","INTERACT FAMILY SERVICES, INC ",4355.23,"2026-10-04T22:00:04"], [14748,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000419812","ZACHARY DAVID MESTEK ",1421.81,"2026-10-04T22:00:04"], [14749,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350984","SHEILA LYNN OSBORN ",97.35,"2026-10-04T22:00:04"], [14750,"HCM7464934","2025-07-30T00:00:00",2026,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",180.99,"2026-10-04T22:00:04"], [14751,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000406521","SPRINGVILLE COMMUNITY AND RURAL ",18234.29,"2026-10-04T22:00:04"], [14752,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316278","THERAPY AND LEARNING SERVICES ",160.0,"2026-10-04T22:00:04"], [14753,"0007494400","2025-09-01T00:00:00",2026,1,652393,"Acrobat Pro Subscription",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.02,"2026-10-04T22:00:04"], [14754,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274347","MARY HILTY ",502.97,"2026-10-04T22:00:04"], [14755,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333735","TIFFANY NICOLE SMITH ",1629.64,"2026-10-04T22:00:04"], [14756,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381154","ALISA AMOS ",241.43,"2026-10-04T22:00:04"], [14757,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000320104","ALLIANCE ASSOCIATES IN PSYCHIATRY and NEUR ",14.0,"2026-10-04T22:00:04"], [14758,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413162","MARK W STURGEON ",677.17,"2026-10-04T22:00:04"], [14759,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406405","MISTY SANCHEZ ",528.52,"2026-10-04T22:00:04"], [14760,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",14.0,"2026-10-04T22:00:04"], [14761,"APV7463596","2025-07-24T00:00:00",2026,1,595530,"OutoSt Travel - Lodging",266,"Ofc of Energy Development","Administrative and Operating Expenses","Out of State Travel","Dept of Energy","Dept of Energy","State Energy Program","0000057167","US BANK ",655.1,"2026-10-04T22:00:04"], [14762,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390046","BRITNEY MELGAR ",140.84,"2026-10-04T22:00:04"], [14763,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427833","EMILY GARRINGER ",1302.1,"2026-10-04T22:00:04"], [14764,"APV7443876","2025-07-03T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",13092.4,"2026-10-04T22:00:04"], [14765,"EXV7500506","2025-09-01T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",68.88,"2026-10-04T22:00:04"], [14766,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-10-04T22:00:04"], [14767,"APV7461140","2025-07-17T00:00:00",2026,1,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000065378","COMPUTER AID, INC. 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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 ",311679.27,"2026-10-04T22:00:04"], [14772,"0007462625","2025-07-23T00:00:00",2026,1,518161,"Health Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [14773,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000336230","PAVILION PEDIATRIC CENTER LLC ",14.0,"2026-10-04T22:00:04"], [14774,"0007502982","2025-09-23T00:00:00",2026,1,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",111.58,"2026-10-04T22:00:04"], [14775,"APV7496602","2025-09-10T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",2000.0,"2026-10-04T22:00:04"], [14776,"0007470002","2025-07-31T00:00:00",2026,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3.05,"2026-10-04T22:00:04"], [14777,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065499","PROKIDS INC ",14.0,"2026-10-04T22:00:04"], [14778,"0007466946","2025-08-08T00:00:00",2026,1,659266,"Database Hosting",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",3066.54,"2026-10-04T22:00:04"], [14779,"INV7485430","2025-08-26T00:00:00",2026,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.91,"2026-10-04T22:00:04"], [14780,"APV7485983","2025-08-27T00:00:00",2026,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057365","REPUBLIC SERVICES OF IN LP ",108.75,"2026-10-04T22:00:04"], [14781,"HCM7464934","2025-07-30T00:00:00",2026,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",1.89,"2026-10-04T22:00:04"], [14782,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000071210","MERIDIAN MEDICAL SERVICES INC ",366.0,"2026-10-04T22:00:04"], [14783,"APV7484106","2025-08-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254116","CENTERS FOR PAIN CONTROL ",14.0,"2026-10-04T22:00:04"], [14784,"0007481839","2025-08-21T00:00:00",2026,1,652131,"Telecom Management",385,"Homeland Security","Internal Service Funds - Expenses","Telecommunications","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",126.54,"2026-10-04T22:00:04"], [14785,"APV7443775","2025-07-02T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",52882.05,"2026-10-04T22:00:04"], [14786,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326791","MELINDA WALKER ",233.64,"2026-10-04T22:00:04"], [14787,"HCM7482905","2025-08-27T00:00:00",2026,1,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",204.42,"2026-10-04T22:00:04"], [14788,"0007502982","2025-09-23T00:00:00",2026,1,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.23,"2026-10-04T22:00:04"], [14789,"0007442632","2025-07-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",266,"Ofc of Energy Development","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",181.0,"2026-10-04T22:00:04"], [14790,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404205","IZDENI YAHERI TAMAYO ",701.7,"2026-10-04T22:00:04"], [14791,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121024","SOUTHEAST DUBOIS CTY SCH TREAS ",2291.17,"2026-10-04T22:00:04"], [14792,"APV7478552","2025-08-13T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000055223","CLINTON COUNTY ",27943.28,"2026-10-04T22:00:04"], [14793,"APV7506178","2025-09-25T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087550","CALUMET CIVIL CONTRACTORS INC ",153723.9,"2026-10-04T22:00:04"], [14794,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343580","DENISE GENTRY ",292.05,"2026-10-04T22:00:04"], [14795,"APV7491893","2025-09-05T00:00:00",2026,1,599052,"AdmOp-Testing Certification",266,"Ofc of Energy Development","Administrative and Operating Expenses","Agency Operations","Dept of Energy","Dept of Energy","State Energy Program","0000051259","BALL STATE UNIVERSITY ",1795.0,"2026-10-04T22:00:04"], [14796,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372878","RAHUL PATIL MALINOWSKI ",446.44,"2026-10-04T22:00:04"], [14797,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285976","WENDY FOREMAN ",194.7,"2026-10-04T22:00:04"], [14798,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281348","KRISTI CUNDIFF ",486.75,"2026-10-04T22:00:04"], [14799,"0007466934","2025-08-08T00:00:00",2026,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",312.32,"2026-10-04T22:00:04"], [14800,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362507","ALEXANDER GREENLAND ",292.05,"2026-10-04T22:00:04"], [14801,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240471","MARTY JOLENA ",362.14,"2026-10-04T22:00:04"], [14802,"APV7504273","2025-09-24T00:00:00",2026,1,599027,"AdmOp-Printing",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",1271.64,"2026-10-04T22:00:04"], [14803,"HCM7501725","2025-09-24T00:00:00",2026,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",37563.12,"2026-10-04T22:00:04"], [14804,"0007445446","2025-07-01T00:00:00",2026,1,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",5.15,"2026-10-04T22:00:04"], [14805,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194290","NORWELL COMMUNITY SCHOOLS ",15837.06,"2026-10-04T22:00:04"], [14806,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000401482","DERMIO DERMATOLOGY LLC ",14.0,"2026-10-04T22:00:04"], [14807,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402314","VERDONA K BUCK ",1689.99,"2026-10-04T22:00:04"], [14808,"APV7461086","2025-07-21T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000065378","COMPUTER AID, INC. ",1287.69,"2026-10-04T22:00:04"], [14809,"APV7494636","2025-09-10T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program","0000078839","GIRLS INCORPORATED OF SHELBYVILLE ",16238.17,"2026-10-04T22:00:04"], [14810,"0007477130","2025-08-13T00:00:00",2026,1,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",295.89,"2026-10-04T22:00:04"], [14811,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390570","HEATHER COMEGYS ",364.36,"2026-10-04T22:00:04"], [14812,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347663","REBECCA GRIFFIN ",972.96,"2026-10-04T22:00:04"], [14813,"HCM7440302","2025-07-02T00:00:00",2026,1,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",491.32,"2026-10-04T22:00:04"], [14814,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418033","CRYSTAL MARIE HAMEL ",543.42,"2026-10-04T22:00:04"], [14815,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393644","HEATHER L MOSIER ",321.91,"2026-10-04T22:00:04"], [14816,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095106","YOUNG MEN'S CHRISTIAN ASSOCIATION OF ",135.73,"2026-10-04T22:00:04"], [14817,"APV7479189","2025-08-18T00:00:00",2026,1,580244,"Direct Support - Social Serv",32,"Criminal Justice Institute","Social Service Payments","Support Payments","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000057167","US BANK ",712.0,"2026-10-04T22:00:04"], [14818,"APV7492553","2025-09-08T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000001530","CDM SMITH INC ",2229.6,"2026-10-04T22:00:04"], [14819,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000363934","DEACONESS SPECIALTY PHYSICIANS INC ",14.0,"2026-10-04T22:00:04"], [14820,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419403","JENNIFER KAUFMAN ",1289.34,"2026-10-04T22:00:04"], [14821,"0007494369","2025-09-01T00:00:00",2026,1,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",23615.2,"2026-10-04T22:00:04"], [14822,"HCM7491401","2025-09-10T00:00:00",2026,1,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",3.72,"2026-10-04T22:00:04"], [14823,"APV7481220","2025-08-20T00:00:00",2026,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000280509","WEST SIDE TRACTOR SALES CO ",511.12,"2026-10-04T22:00:04"], [14824,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321533","JEFFERY GRIFFITH ",155.76,"2026-10-04T22:00:04"], [14825,"HCM7473495","2025-08-13T00:00:00",2026,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",6.46,"2026-10-04T22:00:04"], [14826,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290722","SHAWN HENSELL ",486.75,"2026-10-04T22:00:04"], [14827,"0007492487","2025-09-08T00:00:00",2026,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",184.21,"2026-10-04T22:00:04"], [14828,"0007503872","2025-09-24T00:00:00",2026,1,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",4231.67,"2026-10-04T22:00:04"], [14829,"HCM7473600","2025-08-13T00:00:00",2026,1,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",485.23,"2026-10-04T22:00:04"], [14830,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385273","CARLA JEAN KILBURN ",389.4,"2026-10-04T22:00:04"], [14831,"APV7496622","2025-09-12T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",6.0,"2026-10-04T22:00:04"], [14832,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394499","LINDSAY N BRADY ",155.76,"2026-10-04T22:00:04"], [14833,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343705","APRIL CARTER ",1329.22,"2026-10-04T22:00:04"], [14834,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354162","CHRISTINA ABBOSH ",315.67,"2026-10-04T22:00:04"], [14835,"APV7487925","2025-08-29T00:00:00",2026,1,571300,"Grants - Colleges Universities",260,"Economic Development Corp","Grants","Education","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",58704.63,"2026-10-04T22:00:04"], [14836,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393943","STRELLITA GALANOS ",321.91,"2026-10-04T22:00:04"], [14837,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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"], [14838,"HCM7455720","2025-07-16T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",337.5,"2026-10-04T22:00:04"], [14839,"APV7462024","2025-07-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107176","HANCOCK PHYSICIANS NETWORK ",14.0,"2026-10-04T22:00:04"], [14840,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390026","LOUIS A ALEXANDER ",423.66,"2026-10-04T22:00:04"], [14841,"EXV7490177","2025-08-29T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",175.95,"2026-10-04T22:00:04"], [14842,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312751","CHRISTINA MCDONALD ",201.19,"2026-10-04T22:00:04"], [14843,"HCM7473600","2025-08-13T00:00:00",2026,1,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",260.36,"2026-10-04T22:00:04"], [14844,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390791","ROBYN R FORD ",342.02,"2026-10-04T22:00:04"], [14845,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422151","BRADLEY LYNN NELSON ",261.55,"2026-10-04T22:00:04"], [14846,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313584","STACY AUNSPACH ",350.46,"2026-10-04T22:00:04"], [14847,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412302","CHRISTINA RENEE ALBRIGHT ",201.19,"2026-10-04T22:00:04"], [14848,"0007467651","2025-08-01T00:00:00",2026,1,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.23,"2026-10-04T22:00:04"], [14849,"0007443349","2025-07-03T00:00:00",2026,1,659304,"Cyber Security-Baseline",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",57.18,"2026-10-04T22:00:04"], [14850,"0007494273","2025-09-01T00:00:00",2026,1,659290,"GIS-Geographic Information Ser",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [14851,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",174.0,"2026-10-04T22:00:04"], [14852,"HCM7482903","2025-08-27T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",47.5,"2026-10-04T22:00:04"], [14853,"HCM7482920","2025-08-27T00:00:00",2026,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",211.99,"2026-10-04T22:00:04"], [14854,"APV7501088","2025-09-19T00:00:00",2026,1,539014,"Prog Op-FOOD PROCESSING",560,"School for the Deaf","Contractual Services","Program Operations","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000007125","US FOODSERVICE INC ",8891.72,"2026-10-04T22:00:04"], [14855,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261828","SANDRA DEVOST ",350.46,"2026-10-04T22:00:04"], [14856,"0007494273","2025-09-01T00:00:00",2026,1,652078,"Instant Messaging",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.23,"2026-10-04T22:00:04"], [14857,"HCM7473495","2025-08-13T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",9.92,"2026-10-04T22:00:04"], [14858,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000158984","CONNIE HEROD ",342.42,"2026-10-04T22:00:04"], [14859,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325050","LAURA MCBRIDE ",221.31,"2026-10-04T22:00:04"], [14860,"APV7457553","2025-07-15T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000200740","GROW SOUTHWEST INDIANA WORKFORCE BOARD ",23572.5,"2026-10-04T22:00:04"], [14861,"APV7474685","2025-08-11T00:00:00",2026,1,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000054245","INDIANA ASSOCIATION FOR THE EDUCATION OF ",144807.56,"2026-10-04T22:00:04"], [14862,"APC7483227","2025-08-22T00:00:00",2026,1,539041,"Prog Op-Software as a Service",502,"Child Services","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000012987","SHI INTERNATIONAL CORP ",-133603.61,"2026-10-04T22:00:04"], [14863,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412638","ASHLEY SNOWDEN ",720.97,"2026-10-04T22:00:04"], [14864,"HCM7455741","2025-07-16T00:00:00",2026,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",397.51,"2026-10-04T22:00:04"], [14865,"APV7459375","2025-07-17T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000065378","COMPUTER AID, INC. 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Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",2.68,"2026-10-04T22:00:04"], [14875,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330123","ANNETTE BREWER ",454.43,"2026-10-04T22:00:04"], [14876,"0007442572","2025-07-02T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [14877,"0007494400","2025-09-01T00:00:00",2026,1,531054,"Prof Serv-Legal Services",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.31,"2026-10-04T22:00:04"], [14878,"APV7497415","2025-09-15T00:00:00",2026,1,543063,"Main - 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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","0000274133","WAYNE KOLVOORD ",5905.8,"2026-10-04T22:00:04"], [14893,"APV7502194","2025-09-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294722","INDIANA EXCEPTIONAL CARE ",14.0,"2026-10-04T22:00:04"], [14894,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363477","JENNIFER MOSSELL ",402.38,"2026-10-04T22:00:04"], [14895,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341697","SUE EMLER ",231.37,"2026-10-04T22:00:04"], [14896,"EXV7495973","2025-09-01T00:00:00",2026,1,595520,"OutoSt Travel - Per Diem&Meal",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",52.0,"2026-10-04T22:00:04"], [14897,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000158984","CONNIE HEROD ",331.38,"2026-10-04T22:00:04"], [14898,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE 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"], [14899,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE 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"], [14900,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000364241","PINNACLE TREATMENT CENTERS IN-I LLC ",14.0,"2026-10-04T22:00:04"], [14901,"HCM7440303","2025-07-02T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",91.31,"2026-10-04T22:00:04"], [14902,"0007494400","2025-09-01T00:00:00",2026,1,659270,"Shared SAN Storage",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.05,"2026-10-04T22:00:04"], [14903,"APV7462933","2025-07-23T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000095011","PAUL H ROHE CO INC ",221636.65,"2026-10-04T22:00:04"], [14904,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338722","RUSTYNA BURCHFIELD ",308.42,"2026-10-04T22:00:04"], [14905,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000310831","DANIEL BROWN MD MPH ",14.0,"2026-10-04T22:00:04"], [14906,"APV7498239","2025-09-16T00:00:00",2026,1,536010,"Ship Trans - COURIER SERVICE",300,"Natural Resources","Contractual Services","Shipping and Transportation","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000050026","FEDERAL EXPRESS CORPORATION ",0.0,"2026-10-04T22:00:04"], [14907,"0007477285","2025-08-14T00:00:00",2026,1,583120,"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",7007.32,"2026-10-04T22:00:04"], [14908,"0007485763","2025-08-27T00:00:00",2026,1,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",223.43,"2026-10-04T22:00:04"], [14909,"HCM7455741","2025-07-16T00:00:00",2026,1,518501,"Payroll COns/Excise Hlth Ins",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",16016.12,"2026-10-04T22:00:04"], [14910,"0007494290","2025-09-10T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",15.0,"2026-10-04T22:00:04"], [14911,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",442.62,"2026-10-04T22:00:04"], [14912,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311641","MICHELLE MACIAS ",292.05,"2026-10-04T22:00:04"], [14913,"APV7445799","2025-07-08T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000285569","NORTHEAST INDIANA WORKS ",91750.0,"2026-10-04T22:00:04"], [14914,"HCM7501725","2025-09-24T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",21.22,"2026-10-04T22:00:04"], [14915,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377095","DWAYNE YOUNG ",362.14,"2026-10-04T22:00:04"], [14916,"0007498016","2025-09-16T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",31529.33,"2026-10-04T22:00:04"], [14917,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241311","CHERYL L. WELKER ",377.23,"2026-10-04T22:00:04"], [14918,"0007494273","2025-09-01T00:00:00",2026,1,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",30600.57,"2026-10-04T22:00:04"], [14919,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000008079","SWITZERLAND COUNTY SCHOOL CORP ",108847.21,"2026-10-04T22:00:04"], [14920,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383894","LESLIE MCCULLOUGH ",201.19,"2026-10-04T22:00:04"], [14921,"APV7472035","2025-08-06T00:00:00",2026,1,543066,"Main-Plumbing-General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000075223","WINSUPPLY OF INDIANAPOLIS ",344.49,"2026-10-04T22:00:04"], [14922,"HCM7464941","2025-07-30T00:00:00",2026,1,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",52.18,"2026-10-04T22:00:04"], [14923,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296086","JOSEPH HOBBS ",60.36,"2026-10-04T22:00:04"], [14924,"0007494273","2025-09-01T00:00:00",2026,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",102.62,"2026-10-04T22:00:04"], [14925,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369342","YOLANDA HAMPTON ",392.32,"2026-10-04T22:00:04"], [14926,"APV7503342","2025-09-23T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",1483.32,"2026-10-04T22:00:04"], [14927,"HCM7440245","2025-07-02T00:00:00",2026,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",13503.21,"2026-10-04T22:00:04"], [14928,"APV7473878","2025-08-08T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",31429.71,"2026-10-04T22:00:04"], [14929,"0007469020","2025-08-01T00:00:00",2026,1,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",13.14,"2026-10-04T22:00:04"], [14930,"HCM7440350","2025-07-02T00:00:00",2026,1,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",3180.59,"2026-10-04T22:00:04"], [14931,"HCM7455741","2025-07-16T00:00:00",2026,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.29,"2026-10-04T22:00:04"], [14932,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121760","ST JOHN THE BABTIST CATHOLIC ",1836.77,"2026-10-04T22:00:04"], [14933,"0007495167","2025-09-10T00:00:00",2026,1,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",-22074.97,"2026-10-04T22:00:04"], [14934,"HCM7501688","2025-09-24T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",405.17,"2026-10-04T22:00:04"], [14935,"HCM7464934","2025-07-30T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",0.75,"2026-10-04T22:00:04"], [14936,"0007483748","2025-08-25T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",14576.07,"2026-10-04T22:00:04"], [14937,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000109830","TINDLEY ACCELERATED SCHOOLS INC ",14020.82,"2026-10-04T22:00:04"], [14938,"APV7479363","2025-08-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-10-04T22:00:04"], [14939,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE 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"], [14940,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360195","AMANDA BOWMAN ",201.19,"2026-10-04T22:00:04"], [14941,"0007449037","2025-07-09T00:00:00",2026,1,659294,"Financial Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",52.76,"2026-10-04T22:00:04"], [14942,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423446","JORDAN DUANE WHITE ",1132.09,"2026-10-04T22:00:04"], [14943,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238259","JANITTA HAIRSTON ",502.98,"2026-10-04T22:00:04"], [14944,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406295","CLIFFORD MCCARTY ",438.6,"2026-10-04T22:00:04"], [14945,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348341","JARROD RICHEY ",1921.36,"2026-10-04T22:00:04"], [14946,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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"], [14947,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000299291","RIPLEY OHIO DEARBORN SPECIAL EDUCATION C ",7459.5,"2026-10-04T22:00:04"], [14948,"HCM7455741","2025-07-16T00:00:00",2026,1,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",261.63,"2026-10-04T22:00:04"], [14949,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353688","NANCY GREER ",194.7,"2026-10-04T22:00:04"], [14950,"HCM7473562","2025-08-13T00:00:00",2026,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",463.69,"2026-10-04T22:00:04"], [14951,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338411","JEFFREY MANSFIELD ",798.27,"2026-10-04T22:00:04"], [14952,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282843","RACHELLE M HERSHBERGER ",584.1,"2026-10-04T22:00:04"], [14953,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277561","STEPHANIE WAGLER ",301.79,"2026-10-04T22:00:04"], [14954,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131337","LINDA ROBERTS ",402.38,"2026-10-04T22:00:04"], [14955,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402299","BRITTLYN MOW ",706.78,"2026-10-04T22:00:04"], [14956,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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"], [14957,"APV7504341","2025-09-24T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",33470.31,"2026-10-04T22:00:04"], [14958,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-10-04T22:00:04"], [14959,"0007494273","2025-09-01T00:00:00",2026,1,659302,"Cyber Security-Confidential",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",10.88,"2026-10-04T22:00:04"], [14960,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297610","ROSE NEWLAND ",235.59,"2026-10-04T22:00:04"], [14961,"HCM7501671","2025-09-24T00:00:00",2026,1,518800,"Vision Care",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",1.15,"2026-10-04T22:00:04"], [14962,"APV7473830","2025-08-08T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374988","TYLER HETTINGER ",858.95,"2026-10-04T22:00:04"], [14963,"HCM7455691","2025-07-16T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",14.48,"2026-10-04T22:00:04"], [14964,"HCM7440315","2025-07-02T00:00:00",2026,1,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",4.26,"2026-10-04T22:00:04"], [14965,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302620","LASHUNDA GATES ",97.35,"2026-10-04T22:00:04"], [14966,"0007503931","2025-09-24T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",1.71,"2026-10-04T22:00:04"], [14967,"APV7456307","2025-07-14T00:00:00",2026,1,571509,"GR-Patient Care/Health Care De",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000054168","CLARK COUNTY, STATE OF INDIANA ",18415.12,"2026-10-04T22:00:04"], [14968,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418685","TAMMY SUE KOENIG ",500.56,"2026-10-04T22:00:04"], [14969,"HCM7501716","2025-09-24T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",2.9,"2026-10-04T22:00:04"], [14970,"0007466066","2025-07-30T00:00:00",2026,1,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1.23,"2026-10-04T22:00:04"], [14971,"APV7487033","2025-08-28T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",27248.33,"2026-10-04T22:00:04"], [14972,"APV7484867","2025-08-26T00:00:00",2026,1,571300,"Grants - Colleges Universities",36,"Agriculture","Grants","Education","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",10440.0,"2026-10-04T22:00:04"], [14973,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053256","ST MARY MEDICAL CENTER ",14.0,"2026-10-04T22:00:04"], [14974,"APV7448606","2025-07-08T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",5763.71,"2026-10-04T22:00:04"], [14975,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285382","AMY HOUSE ",301.79,"2026-10-04T22:00:04"], [14976,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284281","ELIZABETH MCCOY ",311.52,"2026-10-04T22:00:04"], [14977,"HCM7455691","2025-07-16T00:00:00",2026,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",36.06,"2026-10-04T22:00:04"], [14978,"0007466934","2025-08-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",191.08,"2026-10-04T22:00:04"], [14979,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000334527","WILLIAM OWEN ",1878.11,"2026-10-04T22:00:04"], [14980,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308832","GREGORY JOHNSON ",502.98,"2026-10-04T22:00:04"], [14981,"HCM7465044","2025-07-30T00:00:00",2026,1,517005,"Payroll PERF State Share",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",1023.56,"2026-10-04T22:00:04"], [14982,"APV7458342","2025-07-16T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000417232","RACHAEL FARMER ",665.97,"2026-10-04T22:00:04"], [14983,"HCM7501733","2025-09-24T00:00:00",2026,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",926.1,"2026-10-04T22:00:04"], [14984,"HCM7482920","2025-08-27T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",30.63,"2026-10-04T22:00:04"], [14985,"APV7443785","2025-07-02T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000095116","FOUNDATION FOR YOUTH OF ",5511.2,"2026-10-04T22:00:04"], [14986,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068714","EVANSVILLE RADIOLOGY PC ",10.0,"2026-10-04T22:00:04"], [14987,"APV7504289","2025-09-23T00:00:00",2026,1,539035,"Prog Op-Software Maint",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000007508","ROEING CORPORATION ",75937.86,"2026-10-04T22:00:04"], [14988,"APV7443785","2025-07-02T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",54545.45,"2026-10-04T22:00:04"], [14989,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319639","ALICIA YOUNG ",350.46,"2026-10-04T22:00:04"], [14990,"HCM7455691","2025-07-16T00:00:00",2026,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",264.82,"2026-10-04T22:00:04"], [14991,"HCM7464991","2025-07-30T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",16.01,"2026-10-04T22:00:04"], [14992,"0007466934","2025-08-08T00:00:00",2026,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",9.66,"2026-10-04T22:00:04"], [14993,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409443","ANGELA ZEIDER ",581.38,"2026-10-04T22:00:04"], [14994,"HCM7501715","2025-09-24T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",7.96,"2026-10-04T22:00:04"], [14995,"0007468929","2025-07-31T00:00:00",2026,1,653090,"Data Protection Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",8.8,"2026-10-04T22:00:04"], [14996,"0007488511","2025-09-02T00:00:00",2026,1,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",-23.57,"2026-10-04T22:00:04"], [14997,"APV7461973","2025-07-22T00:00:00",2026,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052747","INDIANA MICHIGAN POWER COMPANY ",1075.73,"2026-10-04T22:00:04"], [14998,"HCM7440296","2025-07-02T00:00:00",2026,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",43.25,"2026-10-04T22:00:04"], [14999,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000425306","SANDRA JOHNSON ",1556.0,"2026-10-04T22:00:04"], [15000,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357011","MAUREEN BELCH ",643.81,"2026-10-04T22:00:04"], [15001,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271747","TRACY GALEY ",377.23,"2026-10-04T22:00:04"], [15002,"APV7481254","2025-08-19T00:00:00",2026,1,599030,"AdmOp-Legal Ads",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000393856","GANNETT MEDIA CORP ",29.86,"2026-10-04T22:00:04"], [15003,"0007475359","2025-08-13T00:00:00",2026,1,516002,"FICA - 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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","0000120881","KIRKLIN CLERK-TREASURER ",16000.0,"2026-10-04T22:00:04"], [15033,"APV7490757","2025-09-03T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",126711.17,"2026-10-04T22:00:04"], [15034,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436329","MORGAN ELIZABETH JONES ",699.74,"2026-10-04T22:00:04"], [15035,"APV7500096","2025-09-18T00:00:00",2026,1,532070,"Main - INFRASTRUCTURE",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000012227","SAFETY KLEEN SYSTEMS INC ",2250.0,"2026-10-04T22:00:04"], [15036,"APV7457598","2025-07-15T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",619051.4,"2026-10-04T22:00:04"], [15037,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317863","JACQUELINE WOLFLA ",523.1,"2026-10-04T22:00:04"], [15038,"0007494369","2025-09-01T00:00:00",2026,1,595570,"OutoSt Travel - Parking&Toll",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.73,"2026-10-04T22:00:04"], [15039,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",174.0,"2026-10-04T22:00:04"], [15040,"0007494321","2025-09-10T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [15041,"0007494400","2025-09-01T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.04,"2026-10-04T22:00:04"], [15042,"APV7481338","2025-08-20T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000337803","CIORBA GROUP INC ",4760.58,"2026-10-04T22:00:04"], [15043,"APV7494673","2025-09-10T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000435699","ASHLEY DANCE ",932.09,"2026-10-04T22:00:04"], [15044,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000103909","CHILDRENS LEARNING CENTER INC ",6076.14,"2026-10-04T22:00:04"], [15045,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289312","TRACEY EPPS ",372.2,"2026-10-04T22:00:04"], [15046,"0007456031","2025-07-14T00:00:00",2026,1,659345,"Labor Charges",200,"Utility Regulatory Comm","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",42.0,"2026-10-04T22:00:04"], [15047,"APV7503292","2025-09-22T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000058437","ELKHART COUNTY CLERK, PATRICIA A PICKENS ",167471.8,"2026-10-04T22:00:04"], [15048,"APV7462893","2025-07-23T00:00:00",2026,1,555502,"Household kitchen & laundry",615,"Correction","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000021225","FASTENAL COMPANY ",20776.0,"2026-10-04T22:00:04"], [15049,"APV7494594","2025-09-10T00:00:00",2026,1,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",593.36,"2026-10-04T22:00:04"], [15050,"HCM7501664","2025-09-24T00:00:00",2026,1,516002,"FICA - 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Roads",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000291428","WALSH CONSTRUCTION COMPANY II LLC ",242344.0,"2026-10-04T22:00:04"], [15055,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382872","PATTY BROCKMAN ",721.47,"2026-10-04T22:00:04"], [15056,"HCM7491402","2025-09-10T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",3.49,"2026-10-04T22:00:04"], [15057,"APV7457501","2025-07-14T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Agricultural Marketing Service","Dept of Agriculture","The Emergency Food Assistance Program (TEFAP) Commodity Credit Corporation Eligible Recipient Funds","0000099407","TRI-STATE FOOD BANK INC ",3988.53,"2026-10-04T22:00:04"], [15058,"APV7488497","2025-09-01T00:00:00",2026,1,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000392566","ROSS MEDIA SOLUTIONS INC ",400.0,"2026-10-04T22:00:04"], [15059,"HCM7482896","2025-08-27T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",8.21,"2026-10-04T22:00:04"], [15060,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433854","JAMES E TAYLOR JR ",1106.54,"2026-10-04T22:00:04"], [15061,"APV7448597","2025-07-08T00:00:00",2026,1,547180,"SpOp - 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Land/Building",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000263692","INDIANA POOLS and SPAS INC ",6900.0,"2026-10-04T22:00:04"], [15140,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077422","KOKOMO SCHOOL CORP ",7034.77,"2026-10-04T22:00:04"], [15141,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386646","MEDICAL ASSOCIATES OF TERRE HAUTE LLC ",14.0,"2026-10-04T22:00:04"], [15142,"HCM7491402","2025-09-10T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",0.73,"2026-10-04T22:00:04"], [15143,"HCM7501664","2025-09-24T00:00:00",2026,1,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.38,"2026-10-04T22:00:04"], [15144,"0007496311","2025-09-12T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",13.38,"2026-10-04T22:00:04"], [15145,"APV7462821","2025-07-23T00:00:00",2026,1,555532,"Agri equip - field crop",300,"Natural Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000280509","WEST SIDE TRACTOR SALES CO ",37743.28,"2026-10-04T22:00:04"], [15146,"APV7466320","2025-07-29T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",301227.86,"2026-10-04T22:00:04"], [15147,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307039","LISA INSCHO ",663.93,"2026-10-04T22:00:04"], [15148,"HCM7455741","2025-07-16T00:00:00",2026,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",3.05,"2026-10-04T22:00:04"], [15149,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416467","RICHELLE NICOLE GILL ",704.17,"2026-10-04T22:00:04"], [15150,"HCM7455757","2025-07-16T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",0.79,"2026-10-04T22:00:04"], [15151,"APV7443785","2025-07-02T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000056764","HUNTINGTON COUNTY ",80331.7,"2026-10-04T22:00:04"], [15152,"HCM7440303","2025-07-02T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",0.31,"2026-10-04T22:00:04"], [15153,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433010","DENZEL WILSON ",1490.01,"2026-10-04T22:00:04"], [15154,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338894","RYAN SWEENEY ",536.37,"2026-10-04T22:00:04"], [15155,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363147","NATASHA RICE ",442.61,"2026-10-04T22:00:04"], [15156,"APV7465400","2025-07-28T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000065378","COMPUTER AID, INC. 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Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.64,"2026-10-04T22:00:04"], [15166,"HCM7473562","2025-08-13T00:00:00",2026,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",13.2,"2026-10-04T22:00:04"], [15167,"HCM7491411","2025-09-10T00:00:00",2026,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",803.54,"2026-10-04T22:00:04"], [15168,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098251","CHARLES A BRIZIUS OD INC ",14.0,"2026-10-04T22:00:04"], [15169,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384157","TERI ZMIERSKI ",281.67,"2026-10-04T22:00:04"], [15170,"0007497194","2025-09-15T00:00:00",2026,1,652131,"Telecom Management",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-7.76,"2026-10-04T22:00:04"], [15171,"HCM7501728","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",777.59,"2026-10-04T22:00:04"], [15172,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000341077","MIDWEST EYE INSTITUTE ",14.0,"2026-10-04T22:00:04"], [15173,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396600","CAROLINE A SITZMAN ",406.15,"2026-10-04T22:00:04"], [15174,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054703","CITY OPTICAL CO INC ",14.0,"2026-10-04T22:00:04"], [15175,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294471","KATHERYN RYAN ",362.15,"2026-10-04T22:00:04"], [15176,"HCM7482950","2025-08-27T00:00:00",2026,1,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",45.87,"2026-10-04T22:00:04"], [15177,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293896","MARY JANE MORALES ",319.08,"2026-10-04T22:00:04"], [15178,"HCM7455765","2025-07-16T00:00:00",2026,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",2760.82,"2026-10-04T22:00:04"], [15179,"APV7475653","2025-08-12T00:00:00",2026,1,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000320968","PROPIO LS LLC ",143.74,"2026-10-04T22:00:04"], [15180,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242887","NIKITTA SMILEY ",150.89,"2026-10-04T22:00:04"], [15181,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382050","DEVIN REAGAN ",402.38,"2026-10-04T22:00:04"], [15182,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293313","RENE AGUAYO ",784.64,"2026-10-04T22:00:04"], [15183,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000236923","TRALONDRA GRAY ",350.46,"2026-10-04T22:00:04"], [15184,"0007504017","2025-09-24T00:00:00",2026,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1084.75,"2026-10-04T22:00:04"], [15185,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120904","DAVIESS-MARTIN SPEC EDUC TREAS ",17174.95,"2026-10-04T22:00:04"], [15186,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121536","FRANKLIN COMM SCHOOL TREASURER ",3566.88,"2026-10-04T22:00:04"], [15187,"APV7462884","2025-07-23T00:00:00",2026,1,539201,"Prog Op - Transcriptions",550,"School for the Blind and VI","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000057349","AMERICAN PRINTING HOUSE FOR THE BLIND ",470.65,"2026-10-04T22:00:04"], [15188,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309981","WANDA JO SMITHLEY ",1046.19,"2026-10-04T22:00:04"], [15189,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107243","HARMON FAMILY CHIROPRACTIC PC ",14.0,"2026-10-04T22:00:04"], [15190,"HCM7464992","2025-07-30T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",28.07,"2026-10-04T22:00:04"], [15191,"HCM7482874","2025-08-27T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",3707.1,"2026-10-04T22:00:04"], [15192,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346182","ANDREW SARGENT ",535.81,"2026-10-04T22:00:04"], [15193,"0007492515","2025-09-08T00:00:00",2026,1,595570,"OutoSt Travel - Parking&Toll",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-20.64,"2026-10-04T22:00:04"], [15194,"0007449023","2025-07-09T00:00:00",2026,1,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [15195,"0007476188","2025-08-13T00:00:00",2026,1,510101,"Payroll Salaries & Wages",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",2511.98,"2026-10-04T22:00:04"], [15196,"APV7501005","2025-09-19T00:00:00",2026,1,520202,"Energy - 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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",19.0,"2026-10-04T22:00:04"], [15212,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246948","MARI BRISCOE ",261.55,"2026-10-04T22:00:04"], [15213,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292751","ANDREW HATKE ",778.8,"2026-10-04T22:00:04"], [15214,"EXV7460469","2025-07-16T00:00:00",2026,1,595150,"InState Travel - GroundTranspt",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",47.37,"2026-10-04T22:00:04"], [15215,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000282361","KNOX WINAMAC COMMUNITY HEALTH CENTERS, I ",14.0,"2026-10-04T22:00:04"], [15216,"APV7486908","2025-08-28T00:00:00",2026,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",25.63,"2026-10-04T22:00:04"], [15217,"APV7449327","2025-07-10T00:00:00",2026,1,521004,"Telecom - Telephone - Network",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000307138","TIME WARNER CABLE ",508.58,"2026-10-04T22:00:04"], [15218,"HCM7482903","2025-08-27T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",30.3,"2026-10-04T22:00:04"], [15219,"0007508907","2025-09-30T00:00:00",2026,1,519120,"NonExempt Unemplymnt Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",792.91,"2026-10-04T22:00:04"], [15220,"0007480958","2025-08-20T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",408405.08,"2026-10-04T22:00:04"], [15221,"0007475329","2025-08-12T00:00:00",2026,1,518606,"Payroll Life Insurance",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",4.12,"2026-10-04T22:00:04"], [15222,"APV7477560","2025-08-13T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",74.94,"2026-10-04T22:00:04"], [15223,"HCM7473544","2025-08-13T00:00:00",2026,1,519722,"Health Savings Account",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",6.06,"2026-10-04T22:00:04"], [15224,"HCM7455757","2025-07-16T00:00:00",2026,1,519503,"Payroll Def Comp - 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Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",78.0,"2026-10-04T22:00:04"], [15247,"APV7493679","2025-09-09T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000417762","TWO EIGHT MINISTRIES INC ",12500.0,"2026-10-04T22:00:04"], [15248,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308798","ROSALIND SHERROD ",100.59,"2026-10-04T22:00:04"], [15249,"0007468890","2025-08-01T00:00:00",2026,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [15250,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095681","BOYS and GIRLS CLUBS OF WAYNE COUNTY ",27800.48,"2026-10-04T22:00:04"], [15251,"0007464210","2025-07-25T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",9366.84,"2026-10-04T22:00:04"], [15252,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366926","BEVERLY EASTOM ",661.98,"2026-10-04T22:00:04"], [15253,"APV7502253","2025-09-22T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000117702","VALLE VISTA LLC ",850.0,"2026-10-04T22:00:04"], [15254,"HCM7501709","2025-09-24T00:00:00",2026,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",5575.54,"2026-10-04T22:00:04"], [15255,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326343","SHELLY KUNKEL ",413.05,"2026-10-04T22:00:04"], [15256,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324496","TAMMY WEST ",201.19,"2026-10-04T22:00:04"], [15257,"0007468881","2025-08-01T00:00:00",2026,1,659266,"Database Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",17434.4,"2026-10-04T22:00:04"], [15258,"APV7481337","2025-08-19T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000292850","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",6460.32,"2026-10-04T22:00:04"], [15259,"HCM7464975","2025-07-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",24.03,"2026-10-04T22:00:04"], [15260,"0007484784","2025-08-26T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",107.48,"2026-10-04T22:00:04"], [15261,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310931","MEGAN FISHER ",663.93,"2026-10-04T22:00:04"], [15262,"APV7466319","2025-07-28T00:00:00",2026,1,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000417135","DREISKE ENTERPRISES ",240.0,"2026-10-04T22:00:04"], [15263,"APV7472081","2025-08-06T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",14.0,"2026-10-04T22:00:04"], [15264,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000127016","TINA PURSELL ",261.55,"2026-10-04T22:00:04"], [15265,"APV7501080","2025-09-18T00:00:00",2026,1,547042,"SpOp-Instruction",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Registered Apprenticeship","0000021407","HIRONS and COMPANY COMMUNICATIONS ",5331.82,"2026-10-04T22:00:04"], [15266,"0007464187","2025-07-25T00:00:00",2026,1,652156,"Network Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",199.51,"2026-10-04T22:00:04"], [15267,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402079","ANNA BURRY ",402.38,"2026-10-04T22:00:04"], [15268,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000420580","LASHONA SMITH ",543.41,"2026-10-04T22:00:04"], [15269,"HCM7473600","2025-08-13T00:00:00",2026,1,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",93.91,"2026-10-04T22:00:04"], [15270,"HCM7464992","2025-07-30T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",515.0,"2026-10-04T22:00:04"], [15271,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000125607","LESLIE GOLDMAN ",417.95,"2026-10-04T22:00:04"], [15272,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413186","JOANNA N BARNETT ",1487.71,"2026-10-04T22:00:04"], [15273,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121056","CONCORD COMM SCHL TREASURER ",18427.03,"2026-10-04T22:00:04"], [15274,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388038","TANYA IRVING ",610.97,"2026-10-04T22:00:04"], [15275,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384786","MICHAEL HART ",1262.47,"2026-10-04T22:00:04"], [15276,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120966","GARRETT-KEYSER-BUTLER SCH TREA ",85.0,"2026-10-04T22:00:04"], [15277,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415938","MICHELLE MORGAN ",366.23,"2026-10-04T22:00:04"], [15278,"APV7494684","2025-09-10T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000205282","PITNEY BOWES GLOBAL FINANCIAL SERVICES ",8.87,"2026-10-04T22:00:04"], [15279,"HCM7482913","2025-08-27T00:00:00",2026,1,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",145.74,"2026-10-04T22:00:04"], [15280,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296811","NICOLE MARIE SPENCER ",402.38,"2026-10-04T22:00:04"], [15281,"0007503939","2025-09-24T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.52,"2026-10-04T22:00:04"], [15282,"0007494400","2025-09-01T00:00:00",2026,1,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.03,"2026-10-04T22:00:04"], [15283,"APV7501968","2025-09-22T00:00:00",2026,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000078709","TOWN OF VERNON ",120936.76,"2026-10-04T22:00:04"], [15284,"0007475345","2025-08-12T00:00:00",2026,1,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",7.3,"2026-10-04T22:00:04"], [15285,"APV7444764","2025-07-07T00:00:00",2026,1,547053,"SpOp-Software licenses",57,"Budget Agency","Supplies, Parts and Materials","Computer Hardware & Software","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000012987","SHI INTERNATIONAL CORP ",1025130.07,"2026-10-04T22:00:04"], [15286,"0007468929","2025-07-31T00:00:00",2026,1,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",17.98,"2026-10-04T22:00:04"], [15287,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367190","BRENDA STRONG ",331.96,"2026-10-04T22:00:04"], [15288,"HCM7464992","2025-07-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",37.68,"2026-10-04T22:00:04"], [15289,"0007491494","2025-09-01T00:00:00",2026,1,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",25.36,"2026-10-04T22:00:04"], [15290,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121281","OUR LADY OF GRACE CHURCH ",232.49,"2026-10-04T22:00:04"], [15291,"APV7479360","2025-08-18T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant","0000065378","COMPUTER AID, INC. ",30007.02,"2026-10-04T22:00:04"], [15292,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253156","BETTY J CAMPBELL ",720.39,"2026-10-04T22:00:04"], [15293,"HCM7482903","2025-08-27T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",1346.15,"2026-10-04T22:00:04"], [15294,"0007494369","2025-09-01T00:00:00",2026,1,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",13.38,"2026-10-04T22:00:04"], [15295,"HCM7482920","2025-08-27T00:00:00",2026,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",692.54,"2026-10-04T22:00:04"], [15296,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270789","BARBARA GREEN ",60.36,"2026-10-04T22:00:04"], [15297,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000435031","NORTON HEALTHCARE-INDIANA INC ",27.0,"2026-10-04T22:00:04"], [15298,"APV7469438","2025-08-01T00:00:00",2026,1,555502,"Household kitchen & laundry",615,"Correction","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000021225","FASTENAL COMPANY ",17250.0,"2026-10-04T22:00:04"], [15299,"APV7504334","2025-09-24T00:00:00",2026,1,571200,"Distrib to local school NONFOR",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child Nutrition Discretionary Grants Limited Availability","0000101515","MONROE COMMUNITY CHRISTIAN SCHOOL INC ",28940.0,"2026-10-04T22:00:04"], [15300,"0007484832","2025-08-26T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",52.79,"2026-10-04T22:00:04"], [15301,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383211","MISTY DEMOSS ",408.87,"2026-10-04T22:00:04"], [15302,"HCM7473495","2025-08-13T00:00:00",2026,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",0.44,"2026-10-04T22:00:04"], [15303,"HCM7491373","2025-09-10T00:00:00",2026,1,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",38.47,"2026-10-04T22:00:04"], [15304,"HCM7455757","2025-07-16T00:00:00",2026,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",0.48,"2026-10-04T22:00:04"], [15305,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000194185","M.S.D. WABASH CTY TREASURER ",86861.88,"2026-10-04T22:00:04"], [15306,"HCM7455691","2025-07-16T00:00:00",2026,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.25,"2026-10-04T22:00:04"], [15307,"0007442642","2025-07-08T00:00:00",2026,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",35.32,"2026-10-04T22:00:04"], [15308,"0007484778","2025-08-26T00:00:00",2026,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",9.46,"2026-10-04T22:00:04"], [15309,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353465","NICHOLAS GRINSTEAD ",684.85,"2026-10-04T22:00:04"], [15310,"HCM7491343","2025-09-10T00:00:00",2026,1,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",1103.95,"2026-10-04T22:00:04"], [15311,"0007440638","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",-445.59,"2026-10-04T22:00:04"], [15312,"0007467669","2025-07-30T00:00:00",2026,1,516005,"Payroll Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",49.84,"2026-10-04T22:00:04"], [15313,"APV7502194","2025-09-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000342039","HARSHA OUTPATIENT SERVICES LLC ",14.0,"2026-10-04T22:00:04"], [15314,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120875","CLINTON CTRL SCHL CORP TREAS ",3354.56,"2026-10-04T22:00:04"], [15315,"0007442656","2025-07-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",137.0,"2026-10-04T22:00:04"], [15316,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240053","LINDA MYERS ",377.23,"2026-10-04T22:00:04"], [15317,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000374423","WEKO FAMILY SERVICES LLC ",14.0,"2026-10-04T22:00:04"], [15318,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121968","BEECH GROVE CITY SCHOOL TREAS ",14381.87,"2026-10-04T22:00:04"], [15319,"0007483697","2025-08-24T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-4.3,"2026-10-04T22:00:04"], [15320,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121820","N. LAWRENCE COMM SCHL TREAS ",38864.06,"2026-10-04T22:00:04"], [15321,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277477","MARK WALTERS ",925.47,"2026-10-04T22:00:04"], [15322,"APV7443786","2025-07-03T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000318483","ONE COMMUNITY ONE FAMILY INC ",63636.36,"2026-10-04T22:00:04"], [15323,"APV7457527","2025-07-15T00:00:00",2026,1,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050004","UNITED PARCEL SERVICE ",-23.76,"2026-10-04T22:00:04"], [15324,"APV7478315","2025-08-15T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000092955","PUTNAM COUNTY FAMILY SUPPORT ",13279.65,"2026-10-04T22:00:04"], [15325,"0007494273","2025-09-01T00:00:00",2026,1,595540,"OutoSt Travel - Airfare",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.03,"2026-10-04T22:00:04"], [15326,"0007468928","2025-07-31T00:00:00",2026,1,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",287.43,"2026-10-04T22:00:04"], [15327,"APV7505152","2025-09-25T00:00:00",2026,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000248663","BETHANY CHRISTIAN SERVICES ",6131.68,"2026-10-04T22:00:04"], [15328,"0007455888","2025-07-14T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",151643.48,"2026-10-04T22:00:04"], [15329,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000160585","KELLY ANDERSON ",1091.95,"2026-10-04T22:00:04"], [15330,"0007503010","2025-09-23T00:00:00",2026,1,652393,"Acrobat Pro Subscription",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",15.06,"2026-10-04T22:00:04"], [15331,"HCM7491453","2025-09-10T00:00:00",2026,1,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",57.55,"2026-10-04T22:00:04"], [15332,"0007464116","2025-07-25T00:00:00",2026,1,583120,"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",2522.44,"2026-10-04T22:00:04"], [15333,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000380185","JENNIFER STRAYER ",543.42,"2026-10-04T22:00:04"], [15334,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070403","PODIATRY ASSOCIATES OF IN ",14.0,"2026-10-04T22:00:04"], [15335,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062065","UNION HOSPITAL INC ",108.0,"2026-10-04T22:00:04"], [15336,"0007501890","2025-09-22T00:00:00",2026,1,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",2499946.96,"2026-10-04T22:00:04"], [15337,"0007487616","2025-09-08T00:00:00",2026,1,652072,"Seat Charge",266,"Ofc of Energy Development","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",1531.72,"2026-10-04T22:00:04"], [15338,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000364459","INNOVATIVE PHYSICAL THERAPY LLC ",14.0,"2026-10-04T22:00:04"], [15339,"0007442642","2025-07-08T00:00:00",2026,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",327.45,"2026-10-04T22:00:04"], [15340,"0007468929","2025-07-31T00:00:00",2026,1,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",49.29,"2026-10-04T22:00:04"], [15341,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351793","MARIA MILLER ",456.38,"2026-10-04T22:00:04"], [15342,"0007481055","2025-08-20T00:00:00",2026,1,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",4.49,"2026-10-04T22:00:04"], [15343,"HCM7464934","2025-07-30T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",48.8,"2026-10-04T22:00:04"], [15344,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193498","PLYMOUTH COMM SCHOOL TREASURER ",47639.44,"2026-10-04T22:00:04"], [15345,"HCM7501765","2025-09-24T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",216.38,"2026-10-04T22:00:04"], [15346,"0007449167","2025-07-09T00:00:00",2026,1,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",19.07,"2026-10-04T22:00:04"], [15347,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380254","BRITTANY ROWLAND ",219.3,"2026-10-04T22:00:04"], [15348,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285075","LILA HEARD ",724.29,"2026-10-04T22:00:04"], [15349,"APV7466204","2025-07-29T00:00:00",2026,1,599042,"AdmOp-Freight & Express",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000050004","UNITED PARCEL SERVICE ",11.18,"2026-10-04T22:00:04"], [15350,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102378","NEUROPSYCHIATRIC ASSCS PC ",14.0,"2026-10-04T22:00:04"], [15351,"0007468927","2025-07-31T00:00:00",2026,1,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",32.36,"2026-10-04T22:00:04"], [15352,"0007497159","2025-09-15T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",-2568.63,"2026-10-04T22:00:04"], [15353,"0007484812","2025-08-26T00:00:00",2026,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",329.79,"2026-10-04T22:00:04"], [15354,"APV7467071","2025-07-25T00:00:00",2026,1,531027,"Prof Serv - Clerical",100,"State Police","Contractual Services","Professional & Temporary Employee Services","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000065378","COMPUTER AID, INC. 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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"], [15363,"APV7444886","2025-07-03T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",10894.62,"2026-10-04T22:00:04"], [15364,"APV7484971","2025-08-26T00:00:00",2026,1,599030,"AdmOp-Legal Ads",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059123","GANNETT SATELLITE INFORMATION NETWORK ",145.28,"2026-10-04T22:00:04"], [15365,"0007498863","2025-09-17T00:00:00",2026,1,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",-5.91,"2026-10-04T22:00:04"], [15366,"APV7473785","2025-08-01T00:00:00",2026,1,590111,"RealEstateRent-Land",300,"Natural Resources","Administrative and Operating Expenses","Real Estate Rentals","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000002878","GRAY FARMS, INC ",15834.45,"2026-10-04T22:00:04"], [15367,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362766","CASEY STEPP ",97.35,"2026-10-04T22:00:04"], [15368,"APV7472116","2025-08-06T00:00:00",2026,1,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000329259","ASCEND MANAGMENT INNOVATIONS LLC ",538.6,"2026-10-04T22:00:04"], [15369,"0007481915","2025-08-21T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",510,"Dept of Workforce Development","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",745.44,"2026-10-04T22:00:04"], [15370,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313003","DUSTIN VARGO ",1814.33,"2026-10-04T22:00:04"], [15371,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076040","INDIANA HEALTH GROUP ",14.0,"2026-10-04T22:00:04"], [15372,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121416","REDEEMER LUTHERAN SCHOOL ",7383.39,"2026-10-04T22:00:04"], [15373,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369847","JASON ADDIS ",1347.97,"2026-10-04T22:00:04"], [15374,"HCM7464934","2025-07-30T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1.57,"2026-10-04T22:00:04"], [15375,"0007494369","2025-09-01T00:00:00",2026,1,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",4117.47,"2026-10-04T22:00:04"], [15376,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000056159","CAREY SERVICES INC ",196.12,"2026-10-04T22:00:04"], [15377,"APV7448555","2025-07-09T00:00:00",2026,1,543010,"Fac Main -Building Main",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",418.31,"2026-10-04T22:00:04"], [15378,"0007471847","2025-08-06T00:00:00",2026,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",-41.87,"2026-10-04T22:00:04"], [15379,"APV7475613","2025-08-12T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction","0000065378","COMPUTER AID, INC. ",6.22,"2026-10-04T22:00:04"], [15380,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",201.19,"2026-10-04T22:00:04"], [15381,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433078","CHRISTINE MARINE ",720.97,"2026-10-04T22:00:04"], [15382,"0007505864","2025-09-24T00:00:00",2026,1,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",-743.58,"2026-10-04T22:00:04"], [15383,"0007471159","2025-08-05T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",6.68,"2026-10-04T22:00:04"], [15384,"APV7482155","2025-08-21T00:00:00",2026,1,531026,"Prof Serv - Business Admin",266,"Ofc of Energy Development","Contractual Services","Professional & Temporary Employee Services","Dept of Energy","Dept of Energy","State Energy Program","0000065378","COMPUTER AID, INC. ",-10381.81,"2026-10-04T22:00:04"], [15385,"0007479181","2025-08-18T00:00:00",2026,1,547014,"SpOp-Laboratory",32,"Criminal Justice Institute","Supplies, Parts and Materials","Program Operations","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",-16250.0,"2026-10-04T22:00:04"], [15386,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390403","HEATHER ANN KOSHENINA ",97.35,"2026-10-04T22:00:04"], [15387,"HCM7473546","2025-08-13T00:00:00",2026,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",36.9,"2026-10-04T22:00:04"], [15388,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350845","BRIAN MABRY ",160.95,"2026-10-04T22:00:04"], [15389,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427666","KATRINA ROOT ",1051.38,"2026-10-04T22:00:04"], [15390,"0007492487","2025-09-08T00:00:00",2026,1,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",65.0,"2026-10-04T22:00:04"], [15391,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-10-04T22:00:04"], [15392,"0007464877","2025-07-26T00:00:00",2026,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",15044.87,"2026-10-04T22:00:04"], [15393,"HCM7464941","2025-07-30T00:00:00",2026,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",187.18,"2026-10-04T22:00:04"], [15394,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241714","AMY JONES ",365.06,"2026-10-04T22:00:04"], [15395,"APV7448623","2025-07-09T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000390706","MARVELLA L MARSDEN ",728.97,"2026-10-04T22:00:04"], [15396,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337245","ROBYN BIANCO ",191.13,"2026-10-04T22:00:04"], [15397,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193580","CRAWFORDSVILLE COMM SCHL TREAS ",46766.28,"2026-10-04T22:00:04"], [15398,"0007491319","2025-09-05T00:00:00",2026,1,652130,"Telephone - Centrex",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",15.63,"2026-10-04T22:00:04"], [15399,"HCM7482896","2025-08-27T00:00:00",2026,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",92.14,"2026-10-04T22:00:04"], [15400,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387187","MARICIA STEVENS ",292.05,"2026-10-04T22:00:04"], [15401,"0007494273","2025-09-01T00:00:00",2026,1,595130,"InState Travel - Lodging",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",11.14,"2026-10-04T22:00:04"], [15402,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-10-04T22:00:04"], [15403,"HCM7455698","2025-07-16T00:00:00",2026,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",11382.81,"2026-10-04T22:00:04"], [15404,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-10-04T22:00:04"], [15405,"HCM7440253","2025-07-02T00:00:00",2026,1,517005,"Payroll PERF State Share",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",338.79,"2026-10-04T22:00:04"], [15406,"0007466943","2025-08-08T00:00:00",2026,1,652072,"Seat Charge",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",41497.94,"2026-10-04T22:00:04"], [15407,"HCM7482905","2025-08-27T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",92.95,"2026-10-04T22:00:04"], [15408,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384859","JAMES E BESWICK ",402.38,"2026-10-04T22:00:04"], [15409,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000416834","VIP KINDER COLLEGE SOUTH LLC ",417.24,"2026-10-04T22:00:04"], [15410,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378849","CHRISTIE FELKER ",905.35,"2026-10-04T22:00:04"], [15411,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366227","SARAH JO DAVIS ",1473.1,"2026-10-04T22:00:04"], [15412,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429586","CIERRA WADDELL ",573.39,"2026-10-04T22:00:04"], [15413,"HCM7465011","2025-07-30T00:00:00",2026,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",4.4,"2026-10-04T22:00:04"], [15414,"APV7483280","2025-08-21T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000432430","INDIANA EARTHWORKS LLC ",70805.42,"2026-10-04T22:00:04"], [15415,"APV7475648","2025-08-12T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418200","NANCY JO BAILEY ",2129.63,"2026-10-04T22:00:04"], [15416,"0007494273","2025-09-01T00:00:00",2026,1,599026,"AdmOp-Dues & Subscriptions",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",2.67,"2026-10-04T22:00:04"], [15417,"HCM7464965","2025-07-30T00:00:00",2026,1,519722,"Health Savings Account",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",21.63,"2026-10-04T22:00:04"], [15418,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079751","WILLIAMS EYE INSTITUTE PC ",14.0,"2026-10-04T22:00:04"], [15419,"HCM7491343","2025-09-10T00:00:00",2026,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",1.88,"2026-10-04T22:00:04"], [15420,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338277","CHRISTINA HATFIELD ",100.6,"2026-10-04T22:00:04"], [15421,"0007494400","2025-09-01T00:00:00",2026,1,533040,"Main - Office Copier",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.36,"2026-10-04T22:00:04"], [15422,"HCM7473555","2025-08-13T00:00:00",2026,1,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",36.58,"2026-10-04T22:00:04"], [15423,"HCM7465041","2025-07-30T00:00:00",2026,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",0.93,"2026-10-04T22:00:04"], [15424,"0007466829","2025-07-30T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",-12.21,"2026-10-04T22:00:04"], [15425,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420708","MARLA R PETIT ",788.92,"2026-10-04T22:00:04"], [15426,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373917","SHAWNDA MARTINEZ ",442.62,"2026-10-04T22:00:04"], [15427,"APV7466102","2025-07-29T00:00:00",2026,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000006599","ALLEN COUNTY ",14266.92,"2026-10-04T22:00:04"], [15428,"0007478250","2025-08-01T00:00:00",2026,1,531037,"Prof Serv - Data Mgmt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",31459.47,"2026-10-04T22:00:04"], [15429,"0007486692","2025-09-08T00:00:00",2026,1,652110,"Cellular Phone Service",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",14.73,"2026-10-04T22:00:04"], [15430,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337392","ROGER HENSON ",858.48,"2026-10-04T22:00:04"], [15431,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000208447","SHIRLEY BROOKS ",658.9,"2026-10-04T22:00:04"], [15432,"APV7463655","2025-07-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000393558","NICOLE M CANDLER ",1735.87,"2026-10-04T22:00:04"], [15433,"0007466934","2025-08-08T00:00:00",2026,1,653090,"Data Protection Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",51.77,"2026-10-04T22:00:04"], [15434,"HCM7491395","2025-09-10T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",26.05,"2026-10-04T22:00:04"], [15435,"0007495180","2025-09-10T00:00:00",2026,1,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1885.57,"2026-10-04T22:00:04"], [15436,"0007468890","2025-08-01T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [15437,"HCM7482950","2025-08-27T00:00:00",2026,1,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",580.32,"2026-10-04T22:00:04"], [15438,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418859","SHAWN HAMILTON ",705.2,"2026-10-04T22:00:04"], [15439,"0007442624","2025-07-08T00:00:00",2026,1,652134,"Remote IP Phone",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",100.23,"2026-10-04T22:00:04"], [15440,"0007442539","2025-07-01T00:00:00",2026,1,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",332.45,"2026-10-04T22:00:04"], [15441,"HCM7473495","2025-08-13T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",19.2,"2026-10-04T22:00:04"], [15442,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292040","LPS BEHAVIORAL HEALTH LLC ",334.0,"2026-10-04T22:00:04"], [15443,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417738","JAMES R JACKSON ",523.1,"2026-10-04T22:00:04"], [15444,"HCM7501718","2025-09-24T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",31.6,"2026-10-04T22:00:04"], [15445,"APV7462066","2025-07-16T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436672","MICHAEL BRIGHT ",1754.38,"2026-10-04T22:00:04"], [15446,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333105","SCOTT MCVICKER ",845.0,"2026-10-04T22:00:04"], [15447,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386106","ANNETTE WILLIAMS ",140.84,"2026-10-04T22:00:04"], [15448,"0007503939","2025-09-24T00:00:00",2026,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",111.77,"2026-10-04T22:00:04"], [15449,"0007442642","2025-07-08T00:00:00",2026,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",518.49,"2026-10-04T22:00:04"], [15450,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000194162","COVEREDBRIDGE SPEC EDUC TREAS ",403383.95,"2026-10-04T22:00:04"], [15451,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054703","CITY OPTICAL CO INC ",14.0,"2026-10-04T22:00:04"], [15452,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362294","ANGELIC ANDERSON ",506.22,"2026-10-04T22:00:04"], [15453,"APV7456284","2025-07-09T00:00:00",2026,1,599042,"AdmOp-Freight & Express",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species","0000057167","US BANK ",207.0,"2026-10-04T22:00:04"], [15454,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360883","KATHRYN MURPHY ",194.7,"2026-10-04T22:00:04"], [15455,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370407","TRAVIS BRYANT ",60.36,"2026-10-04T22:00:04"], [15456,"HCM7482903","2025-08-27T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1243.14,"2026-10-04T22:00:04"], [15457,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239578","DIANE ANDERSON ",658.9,"2026-10-04T22:00:04"], [15458,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385622","ALYSHA KAY SCUDDER ",2098.42,"2026-10-04T22:00:04"], [15459,"APV7463636","2025-07-08T00:00:00",2026,1,595550,"OutoSt Travel - Ground Transpt",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000072957","IDEXX DISTRIBUTION, INC. ",25.5,"2026-10-04T22:00:04"], [15460,"APV7485791","2025-08-27T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000109411","SAFE AT HOME, INC ",7047.9,"2026-10-04T22:00:04"], [15461,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000257933","PARAMOUNT SCHOOLS OF EXCELLENCE INC ",80943.93,"2026-10-04T22:00:04"], [15462,"APV7482284","2025-08-21T00:00:00",2026,1,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000077422","KOKOMO SCHOOL CORP ",14070.7,"2026-10-04T22:00:04"], [15463,"APV7460218","2025-07-18T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000065378","COMPUTER AID, INC. ",144764.02,"2026-10-04T22:00:04"], [15464,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377783","DORA COLLINS ",462.74,"2026-10-04T22:00:04"], [15465,"APV7461090","2025-07-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-10-04T22:00:04"], [15466,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333393","DAVID COBB ",100.6,"2026-10-04T22:00:04"], [15467,"EXV7480584","2025-08-06T00:00:00",2026,1,595110,"InState Travel - Mileage",22,"Supreme Court Admin","Administrative and Operating Expenses","In State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",202.67,"2026-10-04T22:00:04"], [15468,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246646","SCOTT COLEMAN ",462.74,"2026-10-04T22:00:04"], [15469,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370406","CHRISTOPHER BURKHART ",543.21,"2026-10-04T22:00:04"], [15470,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120833","GREATER CLARK CTY SCHL TREAS ",2500.0,"2026-10-04T22:00:04"], [15471,"APV7444814","2025-07-07T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000092080","FAITH CITY ASSEMBLY OF GOD ",2200.56,"2026-10-04T22:00:04"], [15472,"0007494369","2025-09-01T00:00:00",2026,1,659101,"Agency Bill Back",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",15.16,"2026-10-04T22:00:04"], [15473,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364206","MARTHA WIDA ",352.6,"2026-10-04T22:00:04"], [15474,"APV7467157","2025-07-29T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064528","MARSHALL COUNTY ",41806.46,"2026-10-04T22:00:04"], [15475,"0007485660","2025-08-27T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",-0.04,"2026-10-04T22:00:04"], [15476,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349468","IVAN DUNCAN ",97.35,"2026-10-04T22:00:04"], [15477,"APV7492776","2025-09-08T00:00:00",2026,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000084691","MC EQUIPMENT INC ",208.73,"2026-10-04T22:00:04"], [15478,"APV7485089","2025-08-26T00:00:00",2026,1,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000276817","TOLEDO, PEORIA and WESTERN RAILWAY CORP ",3112.81,"2026-10-04T22:00:04"], [15479,"0007442638","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",288.7,"2026-10-04T22:00:04"], [15480,"APV7444886","2025-07-03T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",64451.72,"2026-10-04T22:00:04"], [15481,"APV7496538","2025-09-12T00:00:00",2026,1,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050743","DRIFTWOOD BUILDERS, INC ",6550.0,"2026-10-04T22:00:04"], [15482,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000101978","SHEPHERD COMMUNITY INC ",318.12,"2026-10-04T22:00:04"], [15483,"HCM7482917","2025-08-27T00:00:00",2026,1,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",891.56,"2026-10-04T22:00:04"], [15484,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000379769","SHANNON LAMBERT ",989.25,"2026-10-04T22:00:04"], [15485,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305843","CHELSIE FAYSON ",272.58,"2026-10-04T22:00:04"], [15486,"HCM7491343","2025-09-10T00:00:00",2026,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",16.23,"2026-10-04T22:00:04"], [15487,"APV7443775","2025-07-02T00:00:00",2026,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000055211","UNIV OF INDIANAPOLIS ",10824.21,"2026-10-04T22:00:04"], [15488,"HCM7473546","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",85.3,"2026-10-04T22:00:04"], [15489,"APV7486030","2025-08-26T00:00:00",2026,1,543056,"Fac Main - Elec - General",502,"Child Services","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000012987","SHI INTERNATIONAL CORP ",26.4,"2026-10-04T22:00:04"], [15490,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250424","KATHLEEN DECKER BASDEN ",365.06,"2026-10-04T22:00:04"], [15491,"APV7508350","2025-09-30T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000022019","ELLAS CONSTRUCTION CO INC ",681.02,"2026-10-04T22:00:04"], [15492,"APV7503249","2025-09-23T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000004796","INDIANA UNIV ",60.0,"2026-10-04T22:00:04"], [15493,"APV7440461","2025-07-01T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060119","GREENCASTLE WATER DEPT. ",77.08,"2026-10-04T22:00:04"], [15494,"HCM7465041","2025-07-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",163.8,"2026-10-04T22:00:04"], [15495,"HCM7455691","2025-07-16T00:00:00",2026,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",108.71,"2026-10-04T22:00:04"], [15496,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 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[15500,"0007505775","2025-09-26T00:00:00",2026,1,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [15501,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281348","KRISTI CUNDIFF ",502.97,"2026-10-04T22:00:04"], [15502,"APV7486020","2025-08-27T00:00:00",2026,1,547036,"SpOp-Badges Pins IDs",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000022724","STAPLES INC ",26.61,"2026-10-04T22:00:04"], [15503,"0007481057","2025-08-20T00:00:00",2026,1,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",1059.05,"2026-10-04T22:00:04"], [15504,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429032","JASON WESTOVER ",1968.24,"2026-10-04T22:00:04"], [15505,"HCM7482920","2025-08-27T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",28.04,"2026-10-04T22:00:04"], [15506,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364902","GREGORY HASTY ",166.99,"2026-10-04T22:00:04"], [15507,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347216","JUDY NESS ",181.08,"2026-10-04T22:00:04"], [15508,"APV7500096","2025-09-18T00:00:00",2026,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000431887","HARRELL'S INC ",579.0,"2026-10-04T22:00:04"], [15509,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION 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Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000217395","HEALTH BY DESIGN, INC ",14422.57,"2026-10-04T22:00:04"], [15513,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379159","ASHLEY BENEDICT ",201.19,"2026-10-04T22:00:04"], [15514,"HCM7455741","2025-07-16T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",4.98,"2026-10-04T22:00:04"], [15515,"0007503853","2025-09-24T00:00:00",2026,1,541036,"Mot Veh Ex -Tires&Rltd",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [15516,"0007469147","2025-08-01T00:00:00",2026,1,516002,"FICA - Regular",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",3855.16,"2026-10-04T22:00:04"], [15517,"0007486663","2025-09-08T00:00:00",2026,1,652079,"MS Project Online Seat Charge",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",26.0,"2026-10-04T22:00:04"], [15518,"0007488566","2025-08-31T00:00:00",2026,1,520102,"Water & Sewage",510,"Dept of Workforce 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Services","Adoption Assistance","0000317985","CELENA DESJARDIN ",100.6,"2026-10-04T22:00:04"], [15551,"HCM7482950","2025-08-27T00:00:00",2026,1,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",83576.93,"2026-10-04T22:00:04"], [15552,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318199","KRYSTI MCGUIRE ",97.35,"2026-10-04T22:00:04"], [15553,"APV7504231","2025-09-24T00:00:00",2026,1,595530,"OutoSt Travel - Lodging",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000057167","US BANK ",168.24,"2026-10-04T22:00:04"], [15554,"0007507775","2025-09-30T00:00:00",2026,1,583120,"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",1475.39,"2026-10-04T22:00:04"], [15555,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281670","COURTNEY WILLIAMS ",362.14,"2026-10-04T22:00:04"], [15556,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 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[15563,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287081","MELISSA GILL ",201.19,"2026-10-04T22:00:04"], [15564,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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"], [15565,"APV7483229","2025-08-22T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000428328","BRAYDEN COOPER ",658.67,"2026-10-04T22:00:04"], 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[15575,"APV7493699","2025-09-09T00:00:00",2026,1,591030,"NonRealEstRnt-Office Copier",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",177.27,"2026-10-04T22:00:04"], [15576,"HCM7473562","2025-08-13T00:00:00",2026,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.58,"2026-10-04T22:00:04"], [15577,"HCM7491412","2025-09-10T00:00:00",2026,1,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of 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Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",84.7,"2026-10-04T22:00:04"], [15584,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294284","JOHN MOISTNER ",254.51,"2026-10-04T22:00:04"], [15585,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339060","FORREST FEUER ",603.57,"2026-10-04T22:00:04"], [15586,"0007503992","2025-09-24T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",120.43,"2026-10-04T22:00:04"], [15587,"APV7461111","2025-07-21T00:00:00",2026,1,595130,"InState Travel - Lodging",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000057167","US BANK ",384.4,"2026-10-04T22:00:04"], [15588,"EXV7510032","2025-09-30T00:00:00",2026,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",359.24,"2026-10-04T22:00:04"], [15589,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270385","CARMEN FOWLER ",998.81,"2026-10-04T22:00:04"], [15590,"HCM7455741","2025-07-16T00:00:00",2026,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",2.54,"2026-10-04T22:00:04"], [15591,"0007492479","2025-09-08T00:00:00",2026,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",-233.02,"2026-10-04T22:00:04"], [15592,"EXV7499544","2025-09-10T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",95.06,"2026-10-04T22:00:04"], [15593,"HCM7501725","2025-09-24T00:00:00",2026,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",112.63,"2026-10-04T22:00:04"], [15594,"APV7462065","2025-07-15T00:00:00",2026,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401839","HANLEY ADOPTION GROUP LLC ",1000.0,"2026-10-04T22:00:04"], [15595,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 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Services","Opioid STR"," ","General Ledger Entry",11.39,"2026-10-04T22:00:04"], [15599,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121967","M.S.D. WAYNE TWP TREASURER ",66595.42,"2026-10-04T22:00:04"], [15600,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256866","CYNTHIA BURKHART ",365.07,"2026-10-04T22:00:04"], [15601,"APV7502194","2025-09-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000266248","ACE ONE SERVICES ",165.0,"2026-10-04T22:00:04"], [15602,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325224","CARNITA WILSON ",1207.14,"2026-10-04T22:00:04"], [15603,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323876","NATALIE RUSSELL ",774.91,"2026-10-04T22:00:04"], [15604,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000356120","CONTINUUM MENTAL HEALTH AND WELLNESS ",14.0,"2026-10-04T22:00:04"], [15605,"HCM7464936","2025-07-30T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",66.0,"2026-10-04T22:00:04"], [15606,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415934","DELANE S WINEGARD ",297.56,"2026-10-04T22:00:04"], [15607,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000355026","RUNNELS CHIROPRACTIC PC ",14.0,"2026-10-04T22:00:04"], [15608,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273483","COLLEEN LAMBERT-OLEARY ",201.19,"2026-10-04T22:00:04"], [15609,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397950","ELIZABETH ANN CANO ",292.05,"2026-10-04T22:00:04"], [15610,"HCM7501763","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",32.58,"2026-10-04T22:00:04"], [15611,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329454","ANGELA CAHOON ",623.69,"2026-10-04T22:00:04"], [15612,"APV7505152","2025-09-25T00:00:00",2026,1,531062,"Prof Serv-Community Conslt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Chafee Education and Training Vouchers Program (ETV)","0000300094","FOSTER SUCCESS INC ",-32806.45,"2026-10-04T22:00:04"], [15613,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332198","THERESA RUSHING ",342.02,"2026-10-04T22:00:04"], [15614,"APH7464773","2025-07-28T00:00:00",2026,1,580244,"Direct Support - Social Serv",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",529.56,"2026-10-04T22:00:04"], [15615,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367301","NATHANIEL KIEGEL ",764.52,"2026-10-04T22:00:04"], [15616,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109422","WIELAND and ASSOCIATES, INC. ",14.0,"2026-10-04T22:00:04"], [15617,"APV7480333","2025-08-19T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000055237","CHILDPLACE INC ",402.9,"2026-10-04T22:00:04"], [15618,"APV7469377","2025-08-01T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000065378","COMPUTER AID, INC. ",16511.18,"2026-10-04T22:00:04"], [15619,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193805","RANDOLPH CENTRAL SCHOOL TREAS ",27476.41,"2026-10-04T22:00:04"], [15620,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383899","DANIEL BIBY ",545.16,"2026-10-04T22:00:04"], [15621,"APV7462019","2025-07-22T00:00:00",2026,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants","0000055554","FLOYD COUNTY ",1011.34,"2026-10-04T22:00:04"], [15622,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402299","BRITTLYN MOW ",706.78,"2026-10-04T22:00:04"], [15623,"APV7490729","2025-09-04T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000433708","ALOSA HELATH INC ",33777.51,"2026-10-04T22:00:04"], [15624,"APV7486096","2025-08-27T00:00:00",2026,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000274022","F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L ",345516.12,"2026-10-04T22:00:04"], [15625,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121210","MARION COMM SCHOOL TREASURER ",976771.61,"2026-10-04T22:00:04"], [15626,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351791","PATRICK MCCLANAHAN ",2096.4,"2026-10-04T22:00:04"], [15627,"APV7495526","2025-09-11T00:00:00",2026,1,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",3004.78,"2026-10-04T22:00:04"], [15628,"APV7462871","2025-07-21T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000428779","MICHELLE MAISH ",496.27,"2026-10-04T22:00:04"], [15629,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311235","BEVERLY GOFF ",130.45,"2026-10-04T22:00:04"], [15630,"APV7443743","2025-07-02T00:00:00",2026,1,533025,"Main - Shop Equipment",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000083188","ATLAS MACHINE and SUPPLY, INC. ",1923.25,"2026-10-04T22:00:04"], [15631,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264565","BURNETTA SKAGGS ",201.19,"2026-10-04T22:00:04"], [15632,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193929","SCOTT CTY SCHOOL DIST 2 TREAS ",141067.55,"2026-10-04T22:00:04"], [15633,"APV7490718","2025-09-04T00:00:00",2026,1,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",193.51,"2026-10-04T22:00:04"], [15634,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421656","ADRIAN GRABER ",678.41,"2026-10-04T22:00:04"], [15635,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296627","GEORGE CRAFFEY ",194.7,"2026-10-04T22:00:04"], [15636,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371600","CYNTHIA MURPHY ",603.57,"2026-10-04T22:00:04"], [15637,"0007469967","2025-07-31T00:00:00",2026,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",5.27,"2026-10-04T22:00:04"], [15638,"HCM7455757","2025-07-16T00:00:00",2026,1,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",3194.54,"2026-10-04T22:00:04"], [15639,"HCM7464992","2025-07-30T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",61.76,"2026-10-04T22:00:04"], [15640,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317780","MICHELE DUFOR ",201.19,"2026-10-04T22:00:04"], [15641,"HCM7473553","2025-08-13T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",15.0,"2026-10-04T22:00:04"], [15642,"0007463433","2025-07-01T00:00:00",2026,1,654335,"Parts charges",160,"Veterans Affairs","Internal Service Funds - Expenses","Office Supplies","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",-20.62,"2026-10-04T22:00:04"], [15643,"HCM7501657","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",2.66,"2026-10-04T22:00:04"], [15644,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105933","JEFFERSON PARK PEDIATRICS PC ",14.0,"2026-10-04T22:00:04"], [15645,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284010","DANA FREDA ",136.29,"2026-10-04T22:00:04"], [15646,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194001","SOUTHWEST SCHL CORP TREASURER ",25250.75,"2026-10-04T22:00:04"], [15647,"0007484747","2025-08-26T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",1.86,"2026-10-04T22:00:04"], [15648,"HCM7465006","2025-07-30T00:00:00",2026,1,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3719.67,"2026-10-04T22:00:04"], [15649,"HCM7501733","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",956.07,"2026-10-04T22:00:04"], [15650,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095121","CENTRAL METHODIST CHURCH ",471.53,"2026-10-04T22:00:04"], [15651,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352857","RASHELLE LOFGREN ",311.52,"2026-10-04T22:00:04"], [15652,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077455","METROPOLITAN SCH DIST OF NORTH POSEY COU ",14.0,"2026-10-04T22:00:04"], [15653,"HCM7440350","2025-07-02T00:00:00",2026,1,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",4.1,"2026-10-04T22:00:04"], [15654,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309710","DANIELLE PUGH ",350.46,"2026-10-04T22:00:04"], [15655,"APV7442976","2025-07-02T00:00:00",2026,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000055223","CLINTON COUNTY ",13490.57,"2026-10-04T22:00:04"], [15656,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257433","JASON DAVIS ",150.89,"2026-10-04T22:00:04"], [15657,"HCM7455748","2025-07-16T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",0.91,"2026-10-04T22:00:04"], [15658,"APV7500121","2025-09-18T00:00:00",2026,1,541016,"Mot Veh Ex - Diesel",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",519.3,"2026-10-04T22:00:04"], [15659,"APV7444226","2025-07-04T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",44615.0,"2026-10-04T22:00:04"], [15660,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053791","FORT WAYNE COMMUNITY SCHOOLS ",14.0,"2026-10-04T22:00:04"], [15661,"0007465959","2025-07-29T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",0.72,"2026-10-04T22:00:04"], [15662,"APV7490718","2025-09-04T00:00:00",2026,1,520102,"Water & Sewage",300,"Natural Resources","Utilities","Water","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",312.88,"2026-10-04T22:00:04"], [15663,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 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[15670,"HCM7491395","2025-09-10T00:00:00",2026,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",428.89,"2026-10-04T22:00:04"], [15671,"0007443390","2025-07-03T00:00:00",2026,1,659304,"Cyber Security-Baseline",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",-42.31,"2026-10-04T22:00:04"], [15672,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095485","CRESCENT AVE WEEKDAY SCHOOL ",406.5,"2026-10-04T22:00:04"], [15673,"HCM7440350","2025-07-02T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",105.85,"2026-10-04T22:00:04"], [15674,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419663","CAROLYN BUTERA ",261.54,"2026-10-04T22:00:04"], [15675,"APV7472875","2025-08-07T00:00:00",2026,1,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056701","KOENIG EQUIPMENT INC ",512.5,"2026-10-04T22:00:04"], [15676,"APV7504341","2025-09-24T00:00:00",2026,1,551150,"Land Damage Improvements",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000435656","MCKENZIE PROPERTIES, LLC ",900.0,"2026-10-04T22:00:04"], [15677,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423897","JOSHUA HODGE ",929.09,"2026-10-04T22:00:04"], [15678,"APV7462024","2025-07-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118748","COMMUNITY FAMILY PHYSICIANS ",14.0,"2026-10-04T22:00:04"], [15679,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE 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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"], [15689,"0007468927","2025-07-31T00:00:00",2026,1,520204,"Energy - Natural Gas",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",2.04,"2026-10-04T22:00:04"], [15690,"EXV7508688","2025-09-27T00:00:00",2026,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",81.43,"2026-10-04T22:00:04"], [15691,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414513","AARON SIKELE ",238.01,"2026-10-04T22:00:04"], [15692,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072953","MEDSTAT LLC ",165.0,"2026-10-04T22:00:04"], [15693,"APV7493779","2025-09-08T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",5706.99,"2026-10-04T22:00:04"], [15694,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405318","BRANDI R LEE ",1057.05,"2026-10-04T22:00:04"], [15695,"HCM7491404","2025-09-10T00:00:00",2026,1,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",149.72,"2026-10-04T22:00:04"], [15696,"HCM7482844","2025-08-27T00:00:00",2026,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",12.96,"2026-10-04T22:00:04"], [15697,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386741","ESPERANZA LOWERY ",201.19,"2026-10-04T22:00:04"], [15698,"0007459982","2025-07-16T00:00:00",2026,1,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.29,"2026-10-04T22:00:04"], [15699,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243401","DUSTIN S PETROSKY ",380.93,"2026-10-04T22:00:04"], [15700,"APV7473878","2025-08-08T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000054575","DEKALB COUNTY ",68674.0,"2026-10-04T22:00:04"], [15701,"APV7476431","2025-08-13T00:00:00",2026,1,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000428814","BRIDGEWAY SUPPLY MIDCO INC ",223.65,"2026-10-04T22:00:04"], [15702,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394223","AMANDA TAYLOR ",221.31,"2026-10-04T22:00:04"], [15703,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053360","FRANCISCAN HEALTH INDIANAPOLIS ",191.73,"2026-10-04T22:00:04"], [15704,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378072","APRIL BOWERS ",603.57,"2026-10-04T22:00:04"], [15705,"APV7455170","2025-07-07T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000095150","LUTHERAN FOUNDATION INC ",30.0,"2026-10-04T22:00:04"], [15706,"APV7460199","2025-07-02T00:00:00",2026,1,533033,"Main - Office Equipment",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",45.27,"2026-10-04T22:00:04"], [15707,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374409","DOMINIQUE THOMPKINS ",402.38,"2026-10-04T22:00:04"], [15708,"HCM7473546","2025-08-13T00:00:00",2026,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",500.29,"2026-10-04T22:00:04"], [15709,"0007507841","2025-09-30T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support 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LAFAYETTE COMM SCHL TREAS ",28135.8,"2026-10-04T22:00:04"], [15712,"0007508908","2025-09-30T00:00:00",2026,1,536011,"Ship Trans - Postage",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",13.78,"2026-10-04T22:00:04"], [15713,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300143","KANDACE RICHARDSON ",342.03,"2026-10-04T22:00:04"], [15714,"0007456015","2025-07-14T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",11.25,"2026-10-04T22:00:04"], [15715,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392559","AMY SHEHAN-WALKER ",1241.55,"2026-10-04T22:00:04"], [15716,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380996","RACHEL ROSS ",342.02,"2026-10-04T22:00:04"], [15717,"HCM7455741","2025-07-16T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",45.39,"2026-10-04T22:00:04"], [15718,"0007466835","2025-08-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",68.5,"2026-10-04T22:00:04"], [15719,"HCM7501763","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",5.99,"2026-10-04T22:00:04"], [15720,"0007469970","2025-07-31T00:00:00",2026,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",351.84,"2026-10-04T22:00:04"], [15721,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239554","JAMES MEEKS-JOHNSON ",684.05,"2026-10-04T22:00:04"], [15722,"APV7443876","2025-07-03T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. 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[15726,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121061","GOSHEN COMM SCHL TREASURER ",74861.56,"2026-10-04T22:00:04"], [15727,"EXV7476840","2025-08-11T00:00:00",2026,1,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",119.07,"2026-10-04T22:00:04"], [15728,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396667","JASON BODE ",238.0,"2026-10-04T22:00:04"], [15729,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366398","EVA ORTIZ-GUERRA ",603.57,"2026-10-04T22:00:04"], [15730,"0007494273","2025-09-01T00:00:00",2026,1,519110,"Exempt Unemployment Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.22,"2026-10-04T22:00:04"], [15731,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296509","DALE BEECHBOARD ",201.19,"2026-10-04T22:00:04"], [15732,"ARD7498495","2025-09-16T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-21.0,"2026-10-04T22:00:04"], [15733,"APV7478553","2025-08-14T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000060628","PULASKI COUNTY ",5121.02,"2026-10-04T22:00:04"], [15734,"HCM7501657","2025-09-24T00:00:00",2026,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",36.42,"2026-10-04T22:00:04"], [15735,"0007503995","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",294.58,"2026-10-04T22:00:04"], [15736,"0007490441","2025-09-04T00:00:00",2026,1,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.19,"2026-10-04T22:00:04"], [15737,"APV7497497","2025-09-15T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403767","KEVIN MILLER ",3990.24,"2026-10-04T22:00:04"], [15738,"APV7498341","2025-09-16T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000388893","KIMLEY-HORN AND ASSOCIATES INC ",154569.3,"2026-10-04T22:00:04"], [15739,"APV7449393","2025-07-10T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",1137.08,"2026-10-04T22:00:04"], [15740,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401826","ELIZABETH SPIWAK ",426.98,"2026-10-04T22:00:04"], [15741,"HCM7482920","2025-08-27T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",655.01,"2026-10-04T22:00:04"], [15742,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-10-04T22:00:04"], [15743,"APV7492733","2025-09-08T00:00:00",2026,1,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000431880","CLARENCE FAULKNER COMMUNITY CENTER ",-180.0,"2026-10-04T22:00:04"], [15744,"APV7468240","2025-07-31T00:00:00",2026,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000320635","MESA LABORATORIES INC ",2114.0,"2026-10-04T22:00:04"], [15745,"0007508908","2025-09-30T00:00:00",2026,1,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",33.34,"2026-10-04T22:00:04"], [15746,"0007466829","2025-07-30T00:00:00",2026,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",-385.02,"2026-10-04T22:00:04"], [15747,"HCM7491343","2025-09-10T00:00:00",2026,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",1302.64,"2026-10-04T22:00:04"], [15748,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410688","SIERRA SCOTT ",1598.45,"2026-10-04T22:00:04"], [15749,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377394","NANCY COOKSEY ",389.4,"2026-10-04T22:00:04"], [15750,"EXV7495948","2025-09-11T00:00:00",2026,1,595150,"InState Travel - GroundTranspt",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",16.82,"2026-10-04T22:00:04"], [15751,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193629","EAST NOBLE SCHOOL CORP TREAS ",20110.5,"2026-10-04T22:00:04"], [15752,"0007495207","2025-09-11T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2387.24,"2026-10-04T22:00:04"], [15753,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248412","ELAINA JACOT ",377.23,"2026-10-04T22:00:04"], [15754,"0007487639","2025-09-08T00:00:00",2026,1,659264,"Cloud Hosting Services",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",188.6,"2026-10-04T22:00:04"], [15755,"APV7465427","2025-07-28T00:00:00",2026,1,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050004","UNITED PARCEL SERVICE ",37.15,"2026-10-04T22:00:04"], [15756,"0007504898","2025-09-25T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [15757,"APV7483191","2025-08-19T00:00:00",2026,1,539041,"Prog Op-Software as a Service",400,"Indiana Dept of Health","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000012987","SHI INTERNATIONAL CORP ",107556.66,"2026-10-04T22:00:04"], [15758,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388180","RUBY BERRY ",402.38,"2026-10-04T22:00:04"], [15759,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077432","PENN HARRIS MADISON SCHL TREAS ",991.96,"2026-10-04T22:00:04"], [15760,"0007442638","2025-07-02T00:00:00",2026,1,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",68390.96,"2026-10-04T22:00:04"], [15761,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365100","LISA MILLER ",564.63,"2026-10-04T22:00:04"], [15762,"APV7485038","2025-08-26T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438507","CHRISTINA SALVATY ",2066.79,"2026-10-04T22:00:04"], [15763,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000424340","ALEXANDRA EPLER ",516.0,"2026-10-04T22:00:04"], [15764,"APV7507218","2025-09-29T00:00:00",2026,1,551160,"Hwy Relocation Reimb",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064349","HARRISON COUNTY ",89528.0,"2026-10-04T22:00:04"], [15765,"0007503886","2025-09-24T00:00:00",2026,1,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",8.57,"2026-10-04T22:00:04"], [15766,"HCM7440249","2025-07-02T00:00:00",2026,1,518606,"Payroll Life Insurance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",12.6,"2026-10-04T22:00:04"], [15767,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370663","LISA CABELL ",681.45,"2026-10-04T22:00:04"], [15768,"EXV7477989","2025-08-01T00:00:00",2026,1,595570,"OutoSt Travel - Parking&Toll",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",9.0,"2026-10-04T22:00:04"], [15769,"APV7456059","2025-07-14T00:00:00",2026,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000055759","CITY OF HOBART ",50828.14,"2026-10-04T22:00:04"], [15770,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378736","BRENTON MILLER ",140.84,"2026-10-04T22:00:04"], [15771,"APV7506041","2025-09-26T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000086112","SOUTHWESTERN BARTHOLOMEW ",1782.78,"2026-10-04T22:00:04"], [15772,"HCM7491402","2025-09-10T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",4773.07,"2026-10-04T22:00:04"], [15773,"HCM7482844","2025-08-27T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",50.16,"2026-10-04T22:00:04"], [15774,"HCM7464985","2025-07-30T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",7.92,"2026-10-04T22:00:04"], [15775,"APV7482290","2025-08-21T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",414986.88,"2026-10-04T22:00:04"], [15776,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",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"], [15777,"0007494400","2025-09-01T00:00:00",2026,1,659900,"HR Service Fees",498,"FSSA Aging","Internal Service Funds - Expenses","Fees","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.58,"2026-10-04T22:00:04"], [15778,"0007488566","2025-08-31T00:00:00",2026,1,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",14.06,"2026-10-04T22:00:04"], [15779,"0007494273","2025-09-01T00:00:00",2026,1,659360,"Special Charges",501,"Early Child Learning","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [15780,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420389","KELSEA PICKERILL ",2205.17,"2026-10-04T22:00:04"], [15781,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330191","DANIEL PERRY ",411.83,"2026-10-04T22:00:04"], [15782,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305569","NATALIE SHADOWEN ",1911.3,"2026-10-04T22:00:04"], [15783,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256347","INDIANA HEART HOSPITAL LLC ",14.0,"2026-10-04T22:00:04"], [15784,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331900","SEAN HARVEY ",1168.2,"2026-10-04T22:00:04"], [15785,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347011","DENETTA FREELING ",292.05,"2026-10-04T22:00:04"], [15786,"HCM7482896","2025-08-27T00:00:00",2026,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",143.64,"2026-10-04T22:00:04"], [15787,"APV7498251","2025-09-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101387","RETINA ASSOCIATES PC ",14.0,"2026-10-04T22:00:04"], [15788,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-10-04T22:00:04"], [15789,"APV7498251","2025-09-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",334.0,"2026-10-04T22:00:04"], [15790,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000002787","PALADIN INC ",1741.5,"2026-10-04T22:00:04"], [15791,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261167","SONIA L QUILLEN ",502.97,"2026-10-04T22:00:04"], [15792,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 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",1005.95,"2026-10-04T22:00:04"], [15796,"HCM7501726","2025-09-24T00:00:00",2026,1,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",816.6,"2026-10-04T22:00:04"], [15797,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389708","JESSICA WEHNER ",212.22,"2026-10-04T22:00:04"], [15798,"0007507871","2025-09-30T00:00:00",2026,1,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",-204.29,"2026-10-04T22:00:04"], [15799,"0007445552","2025-07-08T00:00:00",2026,1,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-24789.04,"2026-10-04T22:00:04"], [15800,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416976","ASHLEY NICOLE SALLEE ",369.93,"2026-10-04T22:00:04"], [15801,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417401","KELLY ANN ANDREWS ",573.39,"2026-10-04T22:00:04"], [15802,"HCM7501657","2025-09-24T00:00:00",2026,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",0.35,"2026-10-04T22:00:04"], [15803,"APV7460204","2025-07-11T00:00:00",2026,1,547070,"SpOp-Agricultural Botanical",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000094912","SUPERIOR AG RESOURCES CO-OP INC ",250.0,"2026-10-04T22:00:04"], [15804,"APV7480333","2025-08-19T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000012272","DAMAR SERVICES INC ",0.0,"2026-10-04T22:00:04"], [15805,"HCM7473555","2025-08-13T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",916.08,"2026-10-04T22:00:04"], [15806,"HCM7464990","2025-07-30T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",64.4,"2026-10-04T22:00:04"], [15807,"0007504014","2025-09-24T00:00:00",2026,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",7993.97,"2026-10-04T22:00:04"], [15808,"0007503940","2025-09-24T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",90.52,"2026-10-04T22:00:04"], [15809,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378148","ETHAN PENNINGTON ",100.6,"2026-10-04T22:00:04"], [15810,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120922","SOUTH DEARBORN COMMUNITY ",2640.79,"2026-10-04T22:00:04"], [15811,"0007499676","2025-09-18T00:00:00",2026,1,652157,"Misc. Telecom Services",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",-0.05,"2026-10-04T22:00:04"], [15812,"0007489531","2025-09-03T00:00:00",2026,1,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [15813,"APV7497504","2025-09-15T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000012446","WARREN COUNTY ",6.0,"2026-10-04T22:00:04"], [15814,"HCM7455760","2025-07-16T00:00:00",2026,1,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",7197.7,"2026-10-04T22:00:04"], [15815,"0007466934","2025-08-08T00:00:00",2026,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Loan Repayment"," ","General Ledger Entry",19.62,"2026-10-04T22:00:04"], [15816,"0007501934","2025-09-22T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.46,"2026-10-04T22:00:04"], [15817,"HCM7440318","2025-07-02T00:00:00",2026,1,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2.78,"2026-10-04T22:00:04"], [15818,"HCM7440302","2025-07-02T00:00:00",2026,1,510150,"Employee Paid Leave",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",306.18,"2026-10-04T22:00:04"], [15819,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401087","KYLEE URQUIDI ",1549.17,"2026-10-04T22:00:04"], [15820,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299971","MARVIN ADAMS ",330.99,"2026-10-04T22:00:04"], [15821,"HCM7473553","2025-08-13T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",1598.65,"2026-10-04T22:00:04"], [15822,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062322","TRI-STATE ORTHOPAEDIC SURGEONS INC ",14.0,"2026-10-04T22:00:04"], [15823,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000150929","MICHELE LEE ROGGEMAN ",583.45,"2026-10-04T22:00:04"], [15824,"0007496311","2025-09-12T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-2.9,"2026-10-04T22:00:04"], [15825,"HCM7482896","2025-08-27T00:00:00",2026,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",5.42,"2026-10-04T22:00:04"], [15826,"HCM7501709","2025-09-24T00:00:00",2026,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",9.08,"2026-10-04T22:00:04"], [15827,"HCM7455748","2025-07-16T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",5421.73,"2026-10-04T22:00:04"], [15828,"APV7455217","2025-07-11T00:00:00",2026,1,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000421948","GLOBO HOLDINGS LLC ",0.0,"2026-10-04T22:00:04"], [15829,"APV7479397","2025-08-18T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000398872","CATHERINE TUCKER ",699.74,"2026-10-04T22:00:04"], [15830,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302625","JULIE CRAINE ",281.66,"2026-10-04T22:00:04"], [15831,"EXV7480691","2025-08-15T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",148.25,"2026-10-04T22:00:04"], [15832,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340181","AIMEE HELMICK ",155.76,"2026-10-04T22:00:04"], [15833,"HCM7482903","2025-08-27T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",68.28,"2026-10-04T22:00:04"], [15834,"APV7490757","2025-09-03T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000107802","LIFETIME RESOURCESINC ",10675.75,"2026-10-04T22:00:04"], [15835,"HCM7464992","2025-07-30T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",26544.25,"2026-10-04T22:00:04"], [15836,"0007503931","2025-09-24T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.02,"2026-10-04T22:00:04"], [15837,"APV7493630","2025-09-09T00:00:00",2026,1,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000437812","RANGE READINESS LLC ",41990.0,"2026-10-04T22:00:04"], [15838,"APV7460261","2025-07-18T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Registered Apprenticeship","0000285569","NORTHEAST INDIANA WORKS ",76092.12,"2026-10-04T22:00:04"], [15839,"0007463451","2025-07-24T00:00:00",2026,1,652393,"Acrobat Pro Subscription",351,"Brd of Animal Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",5.63,"2026-10-04T22:00:04"], [15840,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392178","WENDY R HAYES ",442.62,"2026-10-04T22:00:04"], [15841,"HCM7465041","2025-07-30T00:00:00",2026,1,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",93.48,"2026-10-04T22:00:04"], [15842,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302622","TERRIE RUSSELL ",194.7,"2026-10-04T22:00:04"], [15843,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293559","KEMBERTON RECORDS MANAGEMENT ",14.0,"2026-10-04T22:00:04"], [15844,"0007487722","2025-09-08T00:00:00",2026,1,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",22.54,"2026-10-04T22:00:04"], [15845,"0007486692","2025-09-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",110,"Adjutant General","Internal Service Funds - Expenses","IT Services & Storage","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",173.41,"2026-10-04T22:00:04"], [15846,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327138","NATALI JOHNS ",100.6,"2026-10-04T22:00:04"], [15847,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077418","ELKHART COMM SCHL TREASURER ",8408.5,"2026-10-04T22:00:04"], [15848,"EXV7470642","2025-07-30T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",216.78,"2026-10-04T22:00:04"], [15849,"APV7484993","2025-08-26T00:00:00",2026,1,532024,"Main -Pest Control",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000340691","MARCUS RICHARDSON ",1077.57,"2026-10-04T22:00:04"], [15850,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000071210","MERIDIAN MEDICAL SERVICES INC ",1130.0,"2026-10-04T22:00:04"], [15851,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295036","RYAN BUCKALEW ",614.93,"2026-10-04T22:00:04"], [15852,"HCM7440312","2025-07-02T00:00:00",2026,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",23.56,"2026-10-04T22:00:04"], [15853,"HCM7501763","2025-09-24T00:00:00",2026,1,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",10037.13,"2026-10-04T22:00:04"], [15854,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077423","PORTAGE TWP SCHOOL TREASURER ",93116.25,"2026-10-04T22:00:04"], [15855,"0007480940","2025-08-20T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",32030.0,"2026-10-04T22:00:04"], [15856,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292005","MICHAEL FARMWALD ",467.28,"2026-10-04T22:00:04"], [15857,"APV7481235","2025-08-20T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000247533","AMANI FAMILY SERVICES INC ",23943.13,"2026-10-04T22:00:04"], [15858,"0007467886","2025-08-01T00:00:00",2026,1,652051,"Data Circuits-On Network",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",203.86,"2026-10-04T22:00:04"], [15859,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404816","KRISTINA MARIE DENNEMANN ",438.6,"2026-10-04T22:00:04"], [15860,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194145","N. VERMILLION COMM SCHL TREAS ",3034.62,"2026-10-04T22:00:04"], [15861,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092344","COMMUNITY OPEN MRI OF AUBURN ",14.0,"2026-10-04T22:00:04"], [15862,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000392761","CHELSEA BROWN ",923.67,"2026-10-04T22:00:04"], [15863,"APV7472860","2025-08-07T00:00:00",2026,1,538923,"Const -BuildRepair-Structural",61,"Dept of Administration","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000407743","TURNER CONSTRUCTION COMPANY ",4686226.8,"2026-10-04T22:00:04"], [15864,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417309","PEGGY LYNN ESHELMAN ",261.55,"2026-10-04T22:00:04"], [15865,"HCM7501763","2025-09-24T00:00:00",2026,1,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",9.15,"2026-10-04T22:00:04"], [15866,"APV7498251","2025-09-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008124","LIFESPRING INC ",14.0,"2026-10-04T22:00:04"], [15867,"APV7485983","2025-08-27T00:00:00",2026,1,547129,"SpOp - Industrial Gases",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000256564","AMERICAN WELDING and GAS ",36.04,"2026-10-04T22:00:04"], [15868,"EXV7462345","2025-07-16T00:00:00",2026,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",245.49,"2026-10-04T22:00:04"], [15869,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246998","PAMELA OWENS ",898.51,"2026-10-04T22:00:04"], [15870,"APV7481957","2025-08-21T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports","0000109194","DESERT ROSE FOUNDATION, INC. ",2625.5,"2026-10-04T22:00:04"], [15871,"APV7504329","2025-09-24T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000120875","CLINTON CTRL SCHL CORP TREAS ",38482.58,"2026-10-04T22:00:04"], [15872,"APC7501095","2025-09-19T00:00:00",2026,1,595540,"OutoSt Travel - Airfare",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000057167","US BANK ",-809.47,"2026-10-04T22:00:04"], [15873,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395794","CHERLYNN YOUNG ",627.11,"2026-10-04T22:00:04"], [15874,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393795","CYNTHIA FISHER ",603.57,"2026-10-04T22:00:04"], [15875,"0007469133","2025-07-31T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [15876,"APV7485084","2025-08-26T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000064969","LAPORTE COMMUNITY SCHOOL CORP 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[15880,"APV7442971","2025-07-01T00:00:00",2026,1,580330,"Direct Support-TrainingReimb",500,"FSSA Family Resources","Social Service Payments","Communication & Training","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000420631","APM EQUUS HOLDINGS CORPORATION ",9311.74,"2026-10-04T22:00:04"], [15881,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109079","REED, TED S DPM PC ",14.0,"2026-10-04T22:00:04"], [15882,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193804","MONROE CENTRAL SCHOOL TREAS 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Assistance","0000433849","LARRY JOE TAYLOR ",160.95,"2026-10-04T22:00:04"], [15886,"APV7488970","2025-09-02T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000001045","ASPIRE INDIANA INC ",26500.33,"2026-10-04T22:00:04"], [15887,"0007486640","2025-08-28T00:00:00",2026,1,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",-3.24,"2026-10-04T22:00:04"], [15888,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000335921","KNOX HOSPITAL COMPANY LLC ",93.0,"2026-10-04T22:00:04"], [15889,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372335","KIMBERLY SEARS ",603.57,"2026-10-04T22:00:04"], [15890,"0007442638","2025-07-02T00:00:00",2026,1,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8705.06,"2026-10-04T22:00:04"], [15891,"HCM7464934","2025-07-30T00:00:00",2026,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",13.6,"2026-10-04T22:00:04"], [15892,"EXV7509983","2025-09-16T00:00:00",2026,1,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",398.78,"2026-10-04T22:00:04"], [15893,"0007501685","2025-09-22T00:00:00",2026,1,518606,"Payroll Life Insurance",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [15894,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE 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"], [15895,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000139955","DEANN DIXON ",1460.25,"2026-10-04T22:00:04"], [15896,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310859","EVELYN SCHROEDER ",272.19,"2026-10-04T22:00:04"], [15897,"APV7460070","2025-07-18T00:00:00",2026,1,531026,"Prof Serv - Business Admin",35,"Gov Cncl for Ppl w/Disab","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000021407","HIRONS and COMPANY COMMUNICATIONS ",13455.0,"2026-10-04T22:00:04"], [15898,"0007488502","2025-09-01T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",4.15,"2026-10-04T22:00:04"], [15899,"APV7479470","2025-08-18T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060710","CITY OF WASHINGTON ",57601.84,"2026-10-04T22:00:04"], [15900,"APV7448575","2025-07-09T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000400343","PROJECT ME FW INC ",6239.05,"2026-10-04T22:00:04"], [15901,"APV7456231","2025-07-14T00:00:00",2026,1,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000109965","KING'S TRUCKING and EXCAVATION INC ",9200.0,"2026-10-04T22:00:04"], [15902,"HCM7464991","2025-07-30T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",30.0,"2026-10-04T22:00:04"], [15903,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000330051","DREXEL FOUNDATION FOR EDUCATIONAL EXCELL ",12480.74,"2026-10-04T22:00:04"], [15904,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340157","STEVEN GRODRIAN ",241.43,"2026-10-04T22:00:04"], [15905,"HCM7491343","2025-09-10T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",3.12,"2026-10-04T22:00:04"], [15906,"APV7488951","2025-09-02T00:00:00",2026,1,591011,"NonRealEstRnt-MaintEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050318","LINDE GAS and EQUIPMENT INC ",81.03,"2026-10-04T22:00:04"], [15907,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297543","WENDY WRIGHT ",1508.93,"2026-10-04T22:00:04"], [15908,"APV7465402","2025-07-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106175","ALLERGY AND ASTHMAS CENTER ",14.0,"2026-10-04T22:00:04"], [15909,"0007488564","2025-09-02T00:00:00",2026,1,583120,"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",6904.45,"2026-10-04T22:00:04"], [15910,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058229","EAST ALLEN COUNTY SCHOOLS ",14.0,"2026-10-04T22:00:04"], [15911,"0007469950","2025-08-04T00:00:00",2026,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [15912,"APV7481274","2025-08-20T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000428004","ROGER S KOLB III ",745.01,"2026-10-04T22:00:04"], [15913,"APV7508233","2025-09-18T00:00:00",2026,1,533004,"Main - Equip Main Agreement",300,"Natural Resources","Contractual Services","Maintenance","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000017843","WHITE INDUSTRIAL SEISMOLOGY IN ",225.0,"2026-10-04T22:00:04"], [15914,"0007494400","2025-09-01T00:00:00",2026,1,654335,"Parts charges",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.05,"2026-10-04T22:00:04"], [15915,"0007460802","2025-08-01T00:00:00",2026,1,531070,"Prof Serv- Printing",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.76,"2026-10-04T22:00:04"], [15916,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381661","WAYNETTA WHITED ",362.14,"2026-10-04T22:00:04"], [15917,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316735","CARRIE FAITH ",1712.73,"2026-10-04T22:00:04"], [15918,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381939","KELSEY PAVELKA ",620.27,"2026-10-04T22:00:04"], [15919,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357657","BRITTANY MILLER ",261.55,"2026-10-04T22:00:04"], [15920,"HCM7473570","2025-08-13T00:00:00",2026,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",3749.41,"2026-10-04T22:00:04"], [15921,"APV7466226","2025-07-29T00:00:00",2026,1,548040,"MedVet-Personel Hygene items",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000022724","STAPLES INC ",97.36,"2026-10-04T22:00:04"], [15922,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193653","PAOLI COMM SCHOOL CORP TREAS ",2493.01,"2026-10-04T22:00:04"], [15923,"0007475293","2025-08-13T00:00:00",2026,1,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",112.7,"2026-10-04T22:00:04"], [15924,"0007503939","2025-09-24T00:00:00",2026,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.6,"2026-10-04T22:00:04"], [15925,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374813","LINDY IHRIG ",261.55,"2026-10-04T22:00:04"], [15926,"EXV7457892","2025-07-02T00:00:00",2026,1,595170,"InState Travel - Parking&Tolls",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",9.0,"2026-10-04T22:00:04"], [15927,"0007471865","2025-08-06T00:00:00",2026,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",5.78,"2026-10-04T22:00:04"], [15928,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315372","JAMIE MURDOCK ",467.28,"2026-10-04T22:00:04"], [15929,"HCM7464985","2025-07-30T00:00:00",2026,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Regional Conservation Partnership Program"," ","General Ledger Entry",98.76,"2026-10-04T22:00:04"], [15930,"0007442638","2025-07-02T00:00:00",2026,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",118.97,"2026-10-04T22:00:04"], [15931,"APV7490718","2025-09-04T00:00:00",2026,1,591029,"NonRealEstRnt-Boats & Marine",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000083224","WAWASEE MARINA ",100.0,"2026-10-04T22:00:04"], [15932,"HCM7482844","2025-08-27T00:00:00",2026,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",94.73,"2026-10-04T22:00:04"], [15933,"0007503872","2025-09-24T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.96,"2026-10-04T22:00:04"], [15934,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404717","YOLANDA DENISE HUMPHREY ",603.57,"2026-10-04T22:00:04"], [15935,"EXV7488312","2025-08-28T00:00:00",2026,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",94.79,"2026-10-04T22:00:04"], [15936,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000356157","TRINITY PHYSICAL THERAPY INC ",14.0,"2026-10-04T22:00:04"], [15937,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237542","MATTHEW LANDSEADEL ",1672.1,"2026-10-04T22:00:04"], [15938,"APV7507120","2025-09-29T00:00:00",2026,1,555554,"Computers & accessories",385,"Homeland Security","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",69.75,"2026-10-04T22:00:04"], [15939,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408288","RASCHELLE D ALLEN ",551.06,"2026-10-04T22:00:04"], [15940,"APV7493780","2025-09-09T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060795","DLZ INDIANA LLC ",74570.37,"2026-10-04T22:00:04"], [15941,"0007506837","2025-09-29T00:00:00",2026,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-8.77,"2026-10-04T22:00:04"], [15942,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275517","CATHERINE STOUT ",377.23,"2026-10-04T22:00:04"], [15943,"APV7490844","2025-09-04T00:00:00",2026,1,591024,"NonRealEstRnt-Vehicle Rentals",700,"Education","Administrative and Operating Expenses","Equipment Rental","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",1008.39,"2026-10-04T22:00:04"], [15944,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306589","DAVID STALCUP ",82.75,"2026-10-04T22:00:04"], [15945,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",174.0,"2026-10-04T22:00:04"], [15946,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412315","KIMBERLY JOHNSON ",4193.84,"2026-10-04T22:00:04"], [15947,"0007460802","2025-08-01T00:00:00",2026,1,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",9035.72,"2026-10-04T22:00:04"], [15948,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120833","GREATER CLARK CTY SCHL TREAS ",13056.27,"2026-10-04T22:00:04"], [15949,"APV7505152","2025-09-25T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355003","ANDREA HAYS ",1369.6,"2026-10-04T22:00:04"], [15950,"0007468927","2025-07-31T00:00:00",2026,1,520204,"Energy - Natural Gas",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",58.07,"2026-10-04T22:00:04"], [15951,"APV7466194","2025-07-29T00:00:00",2026,1,545004,"Eqp Main-Equip Paint",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",83.64,"2026-10-04T22:00:04"], [15952,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325344","HOLLY BROWN ",107.09,"2026-10-04T22:00:04"], [15953,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310624","DAWN WILLIAMS MCDOUGAL ",362.14,"2026-10-04T22:00:04"], [15954,"APV7490732","2025-09-04T00:00:00",2026,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000273163","JOSHUA ESKONEN DO LLC ",2937.0,"2026-10-04T22:00:04"], [15955,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121720","EAST CHICAGO URBAN ENTERPRISES ",10913.51,"2026-10-04T22:00:04"], [15956,"APV7488995","2025-09-02T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000394305","DELOITTE TRANSACTIONS and BUSINESS ",0.0,"2026-10-04T22:00:04"], [15957,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100201","CORNEAL CONSULTANTS OF INDIANA ",14.0,"2026-10-04T22:00:04"], [15958,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374043","TIMIKA JACKSON ",382.26,"2026-10-04T22:00:04"], [15959,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284166","MARIAH MCCOY ",38.94,"2026-10-04T22:00:04"], [15960,"HCM7491350","2025-09-10T00:00:00",2026,1,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",4.26,"2026-10-04T22:00:04"], [15961,"HCM7473553","2025-08-13T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",24.0,"2026-10-04T22:00:04"], [15962,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269869","LACY NEWLAND ",365.06,"2026-10-04T22:00:04"], [15963,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334787","FRANCES THARP ",136.29,"2026-10-04T22:00:04"], [15964,"EXV7449811","2025-07-08T00:00:00",2026,1,599227,"EmpReimb-Tuition Reimbursement",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2497.5,"2026-10-04T22:00:04"], [15965,"HCM7501657","2025-09-24T00:00:00",2026,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",35.8,"2026-10-04T22:00:04"], [15966,"APV7480253","2025-08-19T00:00:00",2026,1,543066,"Main-Plumbing-General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000098326","RIGHT AUTO PARTS ",50.18,"2026-10-04T22:00:04"], [15967,"0007470875","2025-08-01T00:00:00",2026,1,652134,"Remote IP Phone",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",196.74,"2026-10-04T22:00:04"], [15968,"APV7493780","2025-09-09T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",1212254.95,"2026-10-04T22:00:04"], [15969,"0007442642","2025-07-08T00:00:00",2026,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",196.15,"2026-10-04T22:00:04"], [15970,"APV7462933","2025-07-23T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",900447.0,"2026-10-04T22:00:04"], [15971,"0007494273","2025-09-01T00:00:00",2026,1,652078,"Instant Messaging",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.3,"2026-10-04T22:00:04"], [15972,"0007475325","2025-08-12T00:00:00",2026,1,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",4211.6,"2026-10-04T22:00:04"], [15973,"APV7508202","2025-09-30T00:00:00",2026,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050233","CINERGY CORP ",570.29,"2026-10-04T22:00:04"], [15974,"0007466934","2025-08-08T00:00:00",2026,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",19.62,"2026-10-04T22:00:04"], [15975,"0007460802","2025-08-01T00:00:00",2026,1,659262,"Virtual Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",34462.74,"2026-10-04T22:00:04"], [15976,"HCM7482903","2025-08-27T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",5.04,"2026-10-04T22:00:04"], [15977,"APV7490678","2025-09-04T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060817","TOWN OF ROCKVILLE ",154.86,"2026-10-04T22:00:04"], [15978,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312362","JENNIFER STERK ",722.33,"2026-10-04T22:00:04"], [15979,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239557","BARBARA SHIPLEY ",281.67,"2026-10-04T22:00:04"], [15980,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349787","AMY FOX ",764.52,"2026-10-04T22:00:04"], [15981,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387443","CARA LYNN COBB ",728.71,"2026-10-04T22:00:04"], [15982,"0007503939","2025-09-24T00:00:00",2026,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",627.27,"2026-10-04T22:00:04"], [15983,"0007466799","2025-07-30T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-105222.75,"2026-10-04T22:00:04"], [15984,"0007503010","2025-09-23T00:00:00",2026,1,652131,"Telecom Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",1.64,"2026-10-04T22:00:04"], [15985,"APV7478466","2025-08-15T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000408055","THOMAS A RAINEY ",2308.16,"2026-10-04T22:00:04"], [15986,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000224116","SPEECH AND LANGUAGE PRIORITIES ",160.0,"2026-10-04T22:00:04"], [15987,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351666","JAYMES MELVIN ",422.5,"2026-10-04T22:00:04"], [15988,"HCM7501664","2025-09-24T00:00:00",2026,1,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",3.05,"2026-10-04T22:00:04"], [15989,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304230","DEBORAH BRIDGES ",402.38,"2026-10-04T22:00:04"], [15990,"HCM7455739","2025-07-16T00:00:00",2026,1,516002,"FICA - Regular",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",18.51,"2026-10-04T22:00:04"], [15991,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336223","KIMBERLY BOEREMA ",1710.12,"2026-10-04T22:00:04"], [15992,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000412505","RANNETTE ARCHER ",543.41,"2026-10-04T22:00:04"], [15993,"EXV7490121","2025-08-25T00:00:00",2026,1,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",54.33,"2026-10-04T22:00:04"], [15994,"HCM7464985","2025-07-30T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",65.1,"2026-10-04T22:00:04"], [15995,"APV7489770","2025-09-03T00:00:00",2026,1,531032,"Prof Serv - Animal Hlth",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",25224.81,"2026-10-04T22:00:04"], [15996,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292699","RANDY SMALL ",301.79,"2026-10-04T22:00:04"], [15997,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369967","KERIN PHILLIPPE ",422.5,"2026-10-04T22:00:04"], [15998,"HCM7440350","2025-07-02T00:00:00",2026,1,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",5.08,"2026-10-04T22:00:04"], [15999,"HCM7455762","2025-07-16T00:00:00",2026,1,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1550.62,"2026-10-04T22:00:04"], [16000,"APV7456284","2025-07-09T00:00:00",2026,1,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",74.34,"2026-10-04T22:00:04"], [16001,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105047","NASSIM and ASSOCIATES 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Administration","Social Security Administration","Social Security Disability Insurance","0000173670","MICHAEL S. 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Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000052747","INDIANA MICHIGAN POWER COMPANY ",4493.21,"2026-10-04T22:00:04"], [16063,"0007488502","2025-09-01T00:00:00",2026,1,591030,"NonRealEstRnt-Office Copier",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.27,"2026-10-04T22:00:04"], [16064,"APV7475684","2025-08-12T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193822","MILAN COMM SCHOOL CORP TREAS ",17100.0,"2026-10-04T22:00:04"], [16065,"HCM7465006","2025-07-30T00:00:00",2026,1,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. 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",581.9,"2026-10-04T22:00:04"], [16068,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-10-04T22:00:04"], [16069,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392103","CORRIE J SCHLATTER ",1448.57,"2026-10-04T22:00:04"], [16070,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238360","SCOTT MEADOWS ",704.17,"2026-10-04T22:00:04"], [16071,"0007484747","2025-08-26T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",-314.2,"2026-10-04T22:00:04"], [16072,"APV7458388","2025-07-16T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053661","HANSON PROFESSIONAL SERVICES ",285.96,"2026-10-04T22:00:04"], [16073,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357889","KIMBERLY NANCE ",865.11,"2026-10-04T22:00:04"], [16074,"APV7455169","2025-07-02T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000095150","LUTHERAN FOUNDATION INC ",30.0,"2026-10-04T22:00:04"], [16075,"HCM7464992","2025-07-30T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",7436.62,"2026-10-04T22:00:04"], [16076,"HCM7440315","2025-07-02T00:00:00",2026,1,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2992.66,"2026-10-04T22:00:04"], [16077,"HCM7473509","2025-08-13T00:00:00",2026,1,519722,"Health Savings Account",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",16.95,"2026-10-04T22:00:04"], [16078,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310908","LEAH PETERS ",609.6,"2026-10-04T22:00:04"], [16079,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416250","CAITLIN JOY MARSEE ",241.02,"2026-10-04T22:00:04"], [16080,"0007492487","2025-09-08T00:00:00",2026,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",204.24,"2026-10-04T22:00:04"], [16081,"APV7456344","2025-07-09T00:00:00",2026,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050220","NIPSCO ",106.49,"2026-10-04T22:00:04"], [16082,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392456","JUSTIN ELDER ",1063.26,"2026-10-04T22:00:04"], [16083,"HCM7491411","2025-09-10T00:00:00",2026,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",4711.74,"2026-10-04T22:00:04"], [16084,"HCM7501709","2025-09-24T00:00:00",2026,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",1572.98,"2026-10-04T22:00:04"], [16085,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000375568","HOLLY MAXWELL ",248.58,"2026-10-04T22:00:04"], [16086,"APV7490718","2025-09-04T00:00:00",2026,1,533023,"Main - Equipment Inspection",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",640.71,"2026-10-04T22:00:04"], [16087,"0007494369","2025-09-01T00:00:00",2026,1,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.66,"2026-10-04T22:00:04"], [16088,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000415600","LIVE HEAL GROW COUNSELING SERVICES LLC ",14.0,"2026-10-04T22:00:04"], [16089,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120921","SUNMAN-DEARBORN COMM SCH TREAS ",5082.45,"2026-10-04T22:00:04"], [16090,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361273","AMANDA CHEATAMS ",2423.74,"2026-10-04T22:00:04"], [16091,"0007442638","2025-07-02T00:00:00",2026,1,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",10.77,"2026-10-04T22:00:04"], [16092,"0007499676","2025-09-18T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",10.38,"2026-10-04T22:00:04"], [16093,"0007471159","2025-08-05T00:00:00",2026,1,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",60.29,"2026-10-04T22:00:04"], [16094,"APV7498341","2025-09-16T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064823","RUSH COUNTY ",7752.0,"2026-10-04T22:00:04"], [16095,"HCM7440292","2025-07-02T00:00:00",2026,1,519006,"Payroll Disability",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",61.2,"2026-10-04T22:00:04"], [16096,"HCM7440303","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",93.65,"2026-10-04T22:00:04"], [16097,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428424","SANDON TERRILL VIETH ",658.29,"2026-10-04T22:00:04"], [16098,"0007466945","2025-08-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",93.75,"2026-10-04T22:00:04"], [16099,"HCM7464963","2025-07-30T00:00:00",2026,1,510230,"Premium Overtime",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",3967.42,"2026-10-04T22:00:04"], [16100,"APV7476458","2025-08-11T00:00:00",2026,1,547113,"SpOp-Food-DrinkingWater",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000247098","QUENCH USA INC ",38.25,"2026-10-04T22:00:04"], [16101,"0007494273","2025-09-01T00:00:00",2026,1,653901,"PC Refresh Upgrade",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",24.83,"2026-10-04T22:00:04"], [16102,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000314357","CORVILLA INC ",14.0,"2026-10-04T22:00:04"], [16103,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416084","JAYMA CAVINS ",362.14,"2026-10-04T22:00:04"], [16104,"APV7500185","2025-09-17T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",441736.2,"2026-10-04T22:00:04"], [16105,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302900","RALPH MARTIN ",502.98,"2026-10-04T22:00:04"], [16106,"HCM7473536","2025-08-13T00:00:00",2026,1,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",3620.42,"2026-10-04T22:00:04"], [16107,"0007503931","2025-09-24T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.05,"2026-10-04T22:00:04"], [16108,"APV7501005","2025-09-19T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061226","FORT WAYNE CITY UTILITIES ",278.0,"2026-10-04T22:00:04"], [16109,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227404","ROBERT A CHUA MD INC ",14.0,"2026-10-04T22:00:04"], [16110,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371903","KELLY MAJORS ",389.4,"2026-10-04T22:00:04"], [16111,"APV7476578","2025-08-13T00:00:00",2026,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078477","MIDWESTERN ELECTRIC INC ",81143.88,"2026-10-04T22:00:04"], [16112,"HCM7501716","2025-09-24T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",118.1,"2026-10-04T22:00:04"], [16113,"HCM7501728","2025-09-24T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",230.01,"2026-10-04T22:00:04"], [16114,"APV7490765","2025-09-04T00:00:00",2026,1,531012,"Prof Serv - ACCOUNTING SERVICE",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000051952","INDIANA INTERACTIVE LLC ",20500.0,"2026-10-04T22:00:04"], [16115,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",334.0,"2026-10-04T22:00:04"], [16116,"APV7503292","2025-09-22T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000058532","BENTON COUNTY ",5699.35,"2026-10-04T22:00:04"], [16117,"HCM7473600","2025-08-13T00:00:00",2026,1,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",561.06,"2026-10-04T22:00:04"], [16118,"APV7476516","2025-08-13T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",7774.9,"2026-10-04T22:00:04"], [16119,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351937","SEAN LAKE ",100.59,"2026-10-04T22:00:04"], [16120,"HCM7491402","2025-09-10T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",11456.28,"2026-10-04T22:00:04"], [16121,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338372","RUBY LUKE ",311.52,"2026-10-04T22:00:04"], [16122,"0007498863","2025-09-17T00:00:00",2026,1,510150,"Employee Paid Leave",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",-497.47,"2026-10-04T22:00:04"], [16123,"APV7506127","2025-09-26T00:00:00",2026,1,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000420619","MARK LAMBERT ",151.2,"2026-10-04T22:00:04"], [16124,"0007492487","2025-09-08T00:00:00",2026,1,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",110.0,"2026-10-04T22:00:04"], [16125,"HCM7440314","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",1.3,"2026-10-04T22:00:04"], [16126,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278406","ALISA GROVES ",502.97,"2026-10-04T22:00:04"], [16127,"0007503939","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",252.54,"2026-10-04T22:00:04"], [16128,"0007456976","2025-07-15T00:00:00",2026,1,652131,"Telecom Management",260,"Economic Development Corp","Internal Service Funds - Expenses","Telecommunications","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",5.25,"2026-10-04T22:00:04"], [16129,"HCM7473562","2025-08-13T00:00:00",2026,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",13.96,"2026-10-04T22:00:04"], [16130,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366396","LUKE MORGAN ",643.81,"2026-10-04T22:00:04"], [16131,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102033","GERIG SURGICAL ASSOCS PC INC ",14.0,"2026-10-04T22:00:04"], [16132,"HCM7464992","2025-07-30T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",7.65,"2026-10-04T22:00:04"], [16133,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264544","PAULA ROSS ",502.97,"2026-10-04T22:00:04"], [16134,"APV7483217","2025-08-22T00:00:00",2026,1,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000415919","DELTA PROPERTIES LLC ",3046.39,"2026-10-04T22:00:04"], [16135,"APV7466251","2025-07-22T00:00:00",2026,1,520204,"Energy - Natural Gas",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000301539","2525 SHADELAND LLC ",125.11,"2026-10-04T22:00:04"], [16136,"0007494400","2025-09-01T00:00:00",2026,1,595110,"InState Travel - Mileage",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.37,"2026-10-04T22:00:04"], [16137,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413886","MISTY HOOKER ",1390.63,"2026-10-04T22:00:04"], [16138,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401778","CHRISTINE M ZIMA ",301.79,"2026-10-04T22:00:04"], [16139,"APV7476578","2025-08-13T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058437","ELKHART COUNTY CLERK, PATRICIA A PICKENS ",63985.51,"2026-10-04T22:00:04"], [16140,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065293","BOARD OF SCHOOL COMMISSIONERS ",28.0,"2026-10-04T22:00:04"], [16141,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000260308","DEVELOPMENTAL CHILDCARE INC ",397.42,"2026-10-04T22:00:04"], [16142,"HCM7455741","2025-07-16T00:00:00",2026,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",142.62,"2026-10-04T22:00:04"], [16143,"APV7474642","2025-08-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000424603","MENDING MINDS LLC ",14.0,"2026-10-04T22:00:04"], [16144,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000219405","TRICIA L BELL ",1258.24,"2026-10-04T22:00:04"], [16145,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000160368","PATRICIA GILBERT ",603.57,"2026-10-04T22:00:04"], [16146,"HCM7455757","2025-07-16T00:00:00",2026,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",0.57,"2026-10-04T22:00:04"], [16147,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294088","CONNIE HUSEMAN ",563.33,"2026-10-04T22:00:04"], [16148,"0007471117","2025-08-05T00:00:00",2026,1,539140,"Prog Op - Background Checks",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",52.48,"2026-10-04T22:00:04"], [16149,"0007468928","2025-07-31T00:00:00",2026,1,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.67,"2026-10-04T22:00:04"], [16150,"0007471159","2025-08-05T00:00:00",2026,1,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",3.06,"2026-10-04T22:00:04"], [16151,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000416473","MOTORUSH LLC ",401.1,"2026-10-04T22:00:04"], [16152,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",14.0,"2026-10-04T22:00:04"], [16153,"0007494400","2025-09-01T00:00:00",2026,1,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1.62,"2026-10-04T22:00:04"], [16154,"APV7476473","2025-08-13T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant","0000119208","WEX BANK ",125.53,"2026-10-04T22:00:04"], [16155,"0007487624","2025-09-08T00:00:00",2026,1,652110,"Cellular Phone Service",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",78.06,"2026-10-04T22:00:04"], [16156,"0007478188","2025-08-15T00:00:00",2026,1,510230,"Premium Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",80.45,"2026-10-04T22:00:04"], [16157,"0007507934","2025-09-30T00:00:00",2026,1,595570,"OutoSt Travel - Parking&Toll",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Stephanie Tubbs Jones Child Welfare Services Program"," ","General Ledger Entry",10.53,"2026-10-04T22:00:04"], [16158,"APV7498209","2025-09-16T00:00:00",2026,1,547126,"SpOp - Household Kitchen",100,"State Police","Supplies, Parts and Materials","Program Operations","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000021225","FASTENAL COMPANY ",33.91,"2026-10-04T22:00:04"], [16159,"APV7481072","2025-08-20T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000095089","YWCA NORTHEAST INDIANA INC ",10752.0,"2026-10-04T22:00:04"], [16160,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394961","ZOILA WILKINSON ",1498.46,"2026-10-04T22:00:04"], [16161,"0007467651","2025-08-01T00:00:00",2026,1,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.17,"2026-10-04T22:00:04"], [16162,"APV7459511","2025-07-17T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000372934","EASTERN INDIANA REGIONAL PLANNING ",0.0,"2026-10-04T22:00:04"], [16163,"0007459982","2025-07-16T00:00:00",2026,1,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.26,"2026-10-04T22:00:04"], [16164,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299363","GABRIELLA GLASER ",616.42,"2026-10-04T22:00:04"], [16165,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334336","SHAWNA COOK ",603.57,"2026-10-04T22:00:04"], [16166,"APV7497463","2025-09-15T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000108788","MULTICULTURAL WELLNESS NETWORK ",3301.13,"2026-10-04T22:00:04"], [16167,"HCM7482844","2025-08-27T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",0.86,"2026-10-04T22:00:04"], [16168,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378495","TRENT ASHWORTH ",563.33,"2026-10-04T22:00:04"], [16169,"0007492487","2025-09-08T00:00:00",2026,1,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",7.0,"2026-10-04T22:00:04"], [16170,"0007487603","2025-08-29T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4848.76,"2026-10-04T22:00:04"], [16171,"HCM7440303","2025-07-02T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",2589.0,"2026-10-04T22:00:04"], [16172,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434763","JERUSHA SEUNG ",525.88,"2026-10-04T22:00:04"], [16173,"APV7470230","2025-08-01T00:00:00",2026,1,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000290918","CARROLL WHITE REMC ",18.55,"2026-10-04T22:00:04"], [16174,"0007476281","2025-08-12T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-56.36,"2026-10-04T22:00:04"], [16175,"0007484814","2025-08-26T00:00:00",2026,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [16176,"APV7464435","2025-07-23T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413753","MARTIN DELEON ",1106.04,"2026-10-04T22:00:04"], [16177,"APV7488990","2025-09-02T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292751","ANDREW HATKE ",4934.45,"2026-10-04T22:00:04"], [16178,"APV7483179","2025-08-22T00:00:00",2026,1,532010,"Main - Buildg&Grnd Main",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000388187","WISCONSIN FLOWGATE AND DRAINAGE LLC ",675.0,"2026-10-04T22:00:04"], [16179,"APV7486096","2025-08-27T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000115208","AASHTO ",10000.0,"2026-10-04T22:00:04"], [16180,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402308","LAURA GARCIA ",1497.46,"2026-10-04T22:00:04"], [16181,"0007484760","2025-08-26T00:00:00",2026,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2518.48,"2026-10-04T22:00:04"], [16182,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401829","ELISHA R MOFFETT ",219.29,"2026-10-04T22:00:04"], [16183,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394541","KATHARINE QUESENBERRY ",843.24,"2026-10-04T22:00:04"], [16184,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362896","JESSICA DEGENHARDT ",1141.33,"2026-10-04T22:00:04"], [16185,"HCM7482903","2025-08-27T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",47956.49,"2026-10-04T22:00:04"], [16186,"0007482986","2025-08-22T00:00:00",2026,1,652110,"Cellular Phone Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",374.65,"2026-10-04T22:00:04"], [16187,"0007487657","2025-08-29T00:00:00",2026,1,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [16188,"APV7498253","2025-09-16T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000399128","YOU YES YOU PROJECT CORP ",3962.07,"2026-10-04T22:00:04"], [16189,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304454","JILLIAN MANN ",402.38,"2026-10-04T22:00:04"], [16190,"APV7504947","2025-09-25T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000063989","BROWN COUNTY ",404.01,"2026-10-04T22:00:04"], [16191,"APV7505123","2025-09-25T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000022345","HEALTH MANAGEMENT ASSOCS INC ",5440.0,"2026-10-04T22:00:04"], [16192,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353006","ANN BLAKE ",181.07,"2026-10-04T22:00:04"], [16193,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296727","CHERI PAGE ",214.17,"2026-10-04T22:00:04"], [16194,"HCM7473495","2025-08-13T00:00:00",2026,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",68.9,"2026-10-04T22:00:04"], [16195,"APV7461090","2025-07-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426925","DATA DIMENSIONS LLC ",14.0,"2026-10-04T22:00:04"], [16196,"0007488568","2025-08-31T00:00:00",2026,1,659284,"WebEx",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",5.91,"2026-10-04T22:00:04"], [16197,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406669","MELISSA MILLER ",573.39,"2026-10-04T22:00:04"], [16198,"0007490450","2025-09-04T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",5.92,"2026-10-04T22:00:04"], [16199,"APV7503164","2025-09-23T00:00:00",2026,1,531029,"Prof Serv - IT Services",67,"Ofc of Technology","Contractual Services","Professional & Temporary Employee Services","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program","0000065378","COMPUTER AID, INC. ",33751.2,"2026-10-04T22:00:04"], [16200,"0007458123","2025-07-16T00:00:00",2026,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [16201,"APV7482215","2025-08-21T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",0.0,"2026-10-04T22:00:04"], [16202,"APV7463698","2025-07-24T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000095934","SCOTT COUNTY SCHOOL CORP ",20000.0,"2026-10-04T22:00:04"], [16203,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193716","M.S.D. BOONE TOWNSHIP ",21906.23,"2026-10-04T22:00:04"], [16204,"APV7459422","2025-07-17T00:00:00",2026,1,531067,"Prof Serv - Medical Cons/Servs",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",3038.17,"2026-10-04T22:00:04"], [16205,"APV7492804","2025-09-08T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000420635","DAVID'S COURAGE INC ",990.0,"2026-10-04T22:00:04"], [16206,"0007467652","2025-07-30T00:00:00",2026,1,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",235.03,"2026-10-04T22:00:04"], [16207,"0007467772","2025-07-30T00:00:00",2026,1,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",873.4,"2026-10-04T22:00:04"], [16208,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394968","KATHY GILBERT ",116.82,"2026-10-04T22:00:04"], [16209,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-10-04T22:00:04"], [16210,"0007474397","2025-08-11T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",-219.46,"2026-10-04T22:00:04"], [16211,"0007475466","2025-08-13T00:00:00",2026,1,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",5.65,"2026-10-04T22:00:04"], [16212,"HCM7440350","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",61.42,"2026-10-04T22:00:04"], [16213,"0007466934","2025-08-08T00:00:00",2026,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",58.56,"2026-10-04T22:00:04"], [16214,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343333","MARY BURCHAM ",194.7,"2026-10-04T22:00:04"], [16215,"ARD7493055","2025-09-08T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-29578.79,"2026-10-04T22:00:04"], [16216,"APV7442976","2025-07-02T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000057423","LAGRANGE COUNTY ",6407.0,"2026-10-04T22:00:04"], [16217,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432058","DANIELLE BULLOCK ",1701.66,"2026-10-04T22:00:04"], [16218,"0007467774","2025-07-31T00:00:00",2026,1,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-9.15,"2026-10-04T22:00:04"], [16219,"0007442522","2025-07-02T00:00:00",2026,1,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [16220,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290720","MICHAEL PHARRIS ",58.41,"2026-10-04T22:00:04"], [16221,"APV7459378","2025-07-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064433","INDIANA UNIV RADIOLOGY ASSOC INC ",38.0,"2026-10-04T22:00:04"], [16222,"0007501877","2025-09-22T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [16223,"EXV7499575","2025-09-12T00:00:00",2026,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",162.92,"2026-10-04T22:00:04"], [16224,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000326861","GREAT LAKES HEALTHCARE SPECIALISTS LLC ",14.0,"2026-10-04T22:00:04"], [16225,"0007475293","2025-08-13T00:00:00",2026,1,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.36,"2026-10-04T22:00:04"], [16226,"0007467772","2025-07-30T00:00:00",2026,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",64.98,"2026-10-04T22:00:04"], [16227,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",174.0,"2026-10-04T22:00:04"], [16228,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413779","ALICIA R STONE ",554.89,"2026-10-04T22:00:04"], [16229,"0007503034","2025-09-24T00:00:00",2026,1,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1694.1,"2026-10-04T22:00:04"], [16230,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383354","MELISSA R BAKER-ADDISON ",2210.28,"2026-10-04T22:00:04"], [16231,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394996","RICKIE LEE PENCE ",281.66,"2026-10-04T22:00:04"], [16232,"0007484851","2025-08-27T00:00:00",2026,1,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",19.95,"2026-10-04T22:00:04"], [16233,"0007494369","2025-09-01T00:00:00",2026,1,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",953.91,"2026-10-04T22:00:04"], [16234,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-10-04T22:00:04"], [16235,"HCM7482896","2025-08-27T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",435.59,"2026-10-04T22:00:04"], [16236,"APV7455164","2025-07-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093554","DULAY, DION J MD PC ",224.0,"2026-10-04T22:00:04"], [16237,"APV7443864","2025-07-03T00:00:00",2026,1,599020,"AdmOp-Registration",700,"Education","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000114783","AMERICAN COMMODITY DISTRIBUTION ASSN ",500.0,"2026-10-04T22:00:04"], [16238,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382898","ANDREA MCCOY ",120.72,"2026-10-04T22:00:04"], [16239,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337925","DEBBY WILSON ",155.76,"2026-10-04T22:00:04"], [16240,"APV7499153","2025-09-17T00:00:00",2026,1,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000082990","LAWRENCE COUNTY SWCD ",1650.0,"2026-10-04T22:00:04"], [16241,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289583","AMI KOBERSTEIN ",1783.15,"2026-10-04T22:00:04"], [16242,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327889","CONSTANCE SHAPIRO ",3564.18,"2026-10-04T22:00:04"], [16243,"HCM7455722","2025-07-16T00:00:00",2026,1,519006,"Payroll Disability",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",67.98,"2026-10-04T22:00:04"], [16244,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000341077","MIDWEST EYE INSTITUTE ",14.0,"2026-10-04T22:00:04"], [16245,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404111","BREANNA REYNOLDS ",311.52,"2026-10-04T22:00:04"], [16246,"APV7477561","2025-08-14T00:00:00",2026,1,592036,"Stevedore Operating Fee",300,"Natural Resources","Administrative and Operating Expenses","Fees","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000064580","NEWTON COUNTY ",160.95,"2026-10-04T22:00:04"], [16247,"HCM7455748","2025-07-16T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",269.23,"2026-10-04T22:00:04"], [16248,"0007481903","2025-08-21T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-937.05,"2026-10-04T22:00:04"], [16249,"APV7443876","2025-07-03T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053945","CITY OF SEYMOUR ",27088.69,"2026-10-04T22:00:04"], [16250,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435712","MICHAEL MARSHALL ",1141.33,"2026-10-04T22:00:04"], [16251,"0007467886","2025-08-01T00:00:00",2026,1,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7802.16,"2026-10-04T22:00:04"], [16252,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312973","GARY D. LINVILLE ",301.79,"2026-10-04T22:00:04"], [16253,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324101","TINA DAVIDSON ",1075.96,"2026-10-04T22:00:04"], [16254,"APV7455164","2025-07-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000345793","DR GEISSLERS HEARING CENTER INC ",37.0,"2026-10-04T22:00:04"], [16255,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121172","SOUTH GIBSON SCHL CORP TREAS ",10864.84,"2026-10-04T22:00:04"], [16256,"0007502982","2025-09-23T00:00:00",2026,1,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",2116.49,"2026-10-04T22:00:04"], [16257,"APV7503342","2025-09-23T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",16562.75,"2026-10-04T22:00:04"], [16258,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328763","AUDRA GRZELAK ",402.38,"2026-10-04T22:00:04"], [16259,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381683","ROBETHEL BALSAMO ",1179.78,"2026-10-04T22:00:04"], [16260,"APV7502194","2025-09-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",165.0,"2026-10-04T22:00:04"], [16261,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281717","MELISSA BREEDLOVE ",1149.4,"2026-10-04T22:00:04"], [16262,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404526","TIMOTHY M RADCLIFF ",1309.74,"2026-10-04T22:00:04"], [16263,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336810","KRISTIN POTTS ",745.0,"2026-10-04T22:00:04"], [16264,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437514","PRESLI RASHEL KNAPPER ",720.97,"2026-10-04T22:00:04"], [16265,"HCM7440320","2025-07-02T00:00:00",2026,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",363.46,"2026-10-04T22:00:04"], [16266,"APV7472968","2025-08-07T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000285569","NORTHEAST INDIANA WORKS ",81000.0,"2026-10-04T22:00:04"], [16267,"HCM7464936","2025-07-30T00:00:00",2026,1,510101,"Payroll Salaries & Wages",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",2200.0,"2026-10-04T22:00:04"], [16268,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418548","ROBERT RYAN BADGER-BRIDEWELL ",241.03,"2026-10-04T22:00:04"], [16269,"APV7502194","2025-09-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",160.0,"2026-10-04T22:00:04"], [16270,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000288299","MOTHER THEODORE CATHOLIC ACADEMIES ",6060.58,"2026-10-04T22:00:04"], [16271,"0007487639","2025-09-08T00:00:00",2026,1,653095,"Microsoft Power BI",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",6.98,"2026-10-04T22:00:04"], [16272,"APV7469381","2025-08-01T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",14.0,"2026-10-04T22:00:04"], [16273,"0007442522","2025-07-02T00:00:00",2026,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [16274,"0007494273","2025-09-01T00:00:00",2026,1,659266,"Database Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.22,"2026-10-04T22:00:04"], [16275,"0007498865","2025-09-17T00:00:00",2026,1,510200,"Supplemental Wages",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program"," ","General Ledger Entry",50.0,"2026-10-04T22:00:04"], [16276,"0007449167","2025-07-09T00:00:00",2026,1,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",2715.11,"2026-10-04T22:00:04"], [16277,"APV7460071","2025-07-18T00:00:00",2026,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000057463","CITY OF PLYMOUTH ",41985.8,"2026-10-04T22:00:04"], [16278,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265787","LINDA DYSON ",402.38,"2026-10-04T22:00:04"], [16279,"0007443438","2025-07-03T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2.84,"2026-10-04T22:00:04"], [16280,"APV7487033","2025-08-28T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053661","HANSON PROFESSIONAL SERVICES ",65016.81,"2026-10-04T22:00:04"], [16281,"HCM7501709","2025-09-24T00:00:00",2026,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",3.88,"2026-10-04T22:00:04"], [16282,"APV7497463","2025-09-15T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response","0000053953","PARKVIEW HEALTH SYSTEM INC ",3352.16,"2026-10-04T22:00:04"], [16283,"APV7463706","2025-07-24T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063954","BARTHOLOMEW COUNTY ",43835.06,"2026-10-04T22:00:04"], [16284,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296818","KATRINA YOUNG ",486.75,"2026-10-04T22:00:04"], [16285,"APV7498341","2025-09-16T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000053945","CITY OF SEYMOUR ",71345.0,"2026-10-04T22:00:04"], [16286,"0007456996","2025-07-15T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",33309.94,"2026-10-04T22:00:04"], [16287,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000114187","COOK BEHAVIORAL HEALTH CLINIC PC ",14.0,"2026-10-04T22:00:04"], [16288,"EXV7496942","2025-09-05T00:00:00",2026,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",95.22,"2026-10-04T22:00:04"], [16289,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432408","JUSTIN A EVANS ",1302.1,"2026-10-04T22:00:04"], [16290,"EXV7461423","2025-07-18T00:00:00",2026,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",83.92,"2026-10-04T22:00:04"], [16291,"HCM7464934","2025-07-30T00:00:00",2026,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",0.23,"2026-10-04T22:00:04"], [16292,"HCM7455718","2025-07-16T00:00:00",2026,1,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",5631.02,"2026-10-04T22:00:04"], [16293,"HCM7482903","2025-08-27T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",16805.33,"2026-10-04T22:00:04"], [16294,"APV7496611","2025-09-12T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000335507","CORNERSTONE SUPPORT SERVICES LLC ",172.12,"2026-10-04T22:00:04"], [16295,"APV7494636","2025-09-10T00:00:00",2026,1,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Agricultural Marketing Service","Dept of Agriculture","Commodity Credit Corporation (CCC) Funding to Alleviate Emergency Supply Chain Disruption in the Commodity Supplemental Food Program (CSFP)","0000099777","TERRE HAUTE CATHOLIC CHARITIES ",354.6,"2026-10-04T22:00:04"], [16296,"0007469988","2025-08-08T00:00:00",2026,1,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",826.55,"2026-10-04T22:00:04"], [16297,"HCM7455718","2025-07-16T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",214.03,"2026-10-04T22:00:04"], [16298,"APV7478314","2025-08-14T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000203713","CHILD ADVOCACY CENTER OF GRANT CTY IN ",5800.68,"2026-10-04T22:00:04"], [16299,"APV7466320","2025-07-29T00:00:00",2026,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000073757","WARREN COUNTY REMC CORP ",53.24,"2026-10-04T22:00:04"], [16300,"APV7469381","2025-08-01T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062322","TRI-STATE ORTHOPAEDIC SURGEONS INC ",14.0,"2026-10-04T22:00:04"], [16301,"0007481055","2025-08-20T00:00:00",2026,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",4.19,"2026-10-04T22:00:04"], [16302,"0007443392","2025-07-02T00:00:00",2026,1,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",82.42,"2026-10-04T22:00:04"], [16303,"0007492487","2025-09-08T00:00:00",2026,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",178.03,"2026-10-04T22:00:04"], [16304,"0007494400","2025-09-01T00:00:00",2026,1,546007,"Off-Specialty Paper",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [16305,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379867","JUSTIN ANGRICK ",408.87,"2026-10-04T22:00:04"], [16306,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE 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"], [16307,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121263","HAMILTON SOUTHEASTERN SCH TREA ",21868.28,"2026-10-04T22:00:04"], [16308,"0007500822","2025-09-19T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",80.45,"2026-10-04T22:00:04"], [16309,"HCM7501716","2025-09-24T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",80.77,"2026-10-04T22:00:04"], [16310,"0007466842","2025-07-30T00:00:00",2026,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",-722.81,"2026-10-04T22:00:04"], [16311,"HCM7455741","2025-07-16T00:00:00",2026,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",2.91,"2026-10-04T22:00:04"], [16312,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375602","AMBER HICKS ",1037.16,"2026-10-04T22:00:04"], [16313,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077418","ELKHART COMM SCHL TREASURER ",92356.64,"2026-10-04T22:00:04"], [16314,"APV7443863","2025-07-02T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000075802","INDIANA RESOURCE CENTER FOR FAMILIES WIT ",57776.13,"2026-10-04T22:00:04"], [16315,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423522","RANDI MARIE NICOLE OAK ",1948.86,"2026-10-04T22:00:04"], [16316,"0007494369","2025-09-01T00:00:00",2026,1,652131,"Telecom Management",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [16317,"HCM7464992","2025-07-30T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",247.19,"2026-10-04T22:00:04"], [16318,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399504","KIMBERLY ANN HERDRICH LEE ",2571.21,"2026-10-04T22:00:04"], [16319,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350714","KRYSTA MAXWELL ",684.05,"2026-10-04T22:00:04"], [16320,"HCM7473570","2025-08-13T00:00:00",2026,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",33129.36,"2026-10-04T22:00:04"], [16321,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-10-04T22:00:04"], [16322,"0007494400","2025-09-01T00:00:00",2026,1,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [16323,"APV7494684","2025-09-10T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000051009","OWEN COUNTY ",3.0,"2026-10-04T22:00:04"], [16324,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371456","LINDA NORTHCUTT ",233.64,"2026-10-04T22:00:04"], [16325,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000193498","PLYMOUTH COMM SCHOOL TREASURER ",242.21,"2026-10-04T22:00:04"], [16326,"0007484747","2025-08-26T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",-21.71,"2026-10-04T22:00:04"], [16327,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367037","JACK VERMILLION ",1934.85,"2026-10-04T22:00:04"], [16328,"0007494369","2025-09-01T00:00:00",2026,1,652370,"Citrix",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.06,"2026-10-04T22:00:04"], [16329,"ARD7506325","2025-09-26T00:00:00",2026,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-170.5,"2026-10-04T22:00:04"], [16330,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376134","MOLLY JONES ",1051.62,"2026-10-04T22:00:04"], [16331,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000234014","DIANA L MCCARTHY ",452.68,"2026-10-04T22:00:04"], [16332,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411305","JOSHUA EDWARDS ",845.0,"2026-10-04T22:00:04"], [16333,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193495","CULVER COMM SCHOOL TREASURER ",23550.12,"2026-10-04T22:00:04"], [16334,"0007501934","2025-09-22T00:00:00",2026,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",7.87,"2026-10-04T22:00:04"], [16335,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000389559","NATALIE RENEE TITARA ",943.99,"2026-10-04T22:00:04"], [16336,"APV7482217","2025-08-21T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000398358","GAINWELL ACQUISITION CORP ",179770.29,"2026-10-04T22:00:04"], [16337,"APV7504947","2025-09-25T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064089","CRAWFORD COUNTY ",123.2,"2026-10-04T22:00:04"], [16338,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352406","HAYLEE HOFFMAN ",315.66,"2026-10-04T22:00:04"], [16339,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095099","PARK PLACE CHURCH OF GOD ",326.96,"2026-10-04T22:00:04"], [16340,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382308","KENNETH E BROWN ",502.97,"2026-10-04T22:00:04"], [16341,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-10-04T22:00:04"], [16342,"0007442539","2025-07-01T00:00:00",2026,1,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",3318.78,"2026-10-04T22:00:04"], [16343,"0007487639","2025-09-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",95.54,"2026-10-04T22:00:04"], [16344,"HCM7482851","2025-08-27T00:00:00",2026,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",171.45,"2026-10-04T22:00:04"], [16345,"0007466934","2025-08-08T00:00:00",2026,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",11787.91,"2026-10-04T22:00:04"], [16346,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342569","JENNIFER SCARBROUGH ",2228.99,"2026-10-04T22:00:04"], [16347,"0007494273","2025-09-01T00:00:00",2026,1,652151,"800# Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.34,"2026-10-04T22:00:04"], [16348,"0007466997","2025-08-08T00:00:00",2026,1,652134,"Remote IP Phone",719,"Comm for Higher Education","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",124.96,"2026-10-04T22:00:04"], [16349,"0007449037","2025-07-09T00:00:00",2026,1,653090,"Data Protection Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",5.46,"2026-10-04T22:00:04"], [16350,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305578","JENNIFER DEAN ",467.96,"2026-10-04T22:00:04"], [16351,"HCM7482917","2025-08-27T00:00:00",2026,1,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",501.11,"2026-10-04T22:00:04"], [16352,"APV7504341","2025-09-24T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022019","ELLAS CONSTRUCTION CO INC ",226569.06,"2026-10-04T22:00:04"], [16353,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000387271","SILVER CREEK SCHOOL CORPORATION ",6463.68,"2026-10-04T22:00:04"], [16354,"APV7475639","2025-08-12T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",52055.53,"2026-10-04T22:00:04"], [16355,"HCM7440252","2025-07-02T00:00:00",2026,1,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",10.46,"2026-10-04T22:00:04"], [16356,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101118","CARDIOLOGY ASSOCIATES OF NW IN ",14.0,"2026-10-04T22:00:04"], [16357,"APV7490757","2025-09-03T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",124793.86,"2026-10-04T22:00:04"], [16358,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332541","RYAN DAYHOFF ",603.57,"2026-10-04T22:00:04"], [16359,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000321596","JOINT HEIRS PEDIATRICS ",14.0,"2026-10-04T22:00:04"], [16360,"0007442624","2025-07-08T00:00:00",2026,1,652072,"Seat Charge",225,"Labor","Internal Service Funds - Expenses","Computer Hardware & Software","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",910.21,"2026-10-04T22:00:04"], [16361,"HCM7482917","2025-08-27T00:00:00",2026,1,510230,"Premium Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",199.01,"2026-10-04T22:00:04"], [16362,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335329","BRIAN DILLEY ",362.14,"2026-10-04T22:00:04"], [16363,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306451","MONICA WICKER ",340.73,"2026-10-04T22:00:04"], [16364,"APV7472950","2025-08-06T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",2201.17,"2026-10-04T22:00:04"], [16365,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328640","ANNETTE RISCH ",663.92,"2026-10-04T22:00:04"], [16366,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000329053","GLOBAL LEADERSHIP ACADEMY INC ",169855.78,"2026-10-04T22:00:04"], [16367,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377828","STEPHENIE JAY ",1223.84,"2026-10-04T22:00:04"], [16368,"HCM7501725","2025-09-24T00:00:00",2026,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",110.82,"2026-10-04T22:00:04"], [16369,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000232480","DANIEL S MCCAIN ",377.23,"2026-10-04T22:00:04"], [16370,"0007494400","2025-09-01T00:00:00",2026,1,659900,"HR Service Fees",500,"FSSA Family Resources","Internal Service Funds - Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",6.25,"2026-10-04T22:00:04"], [16371,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402228","BRITTNEY MICHELLE ALBRIGHT ",704.17,"2026-10-04T22:00:04"], [16372,"APV7461123","2025-07-18T00:00:00",2026,1,595130,"InState Travel - Lodging",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000057167","US BANK ",220.0,"2026-10-04T22:00:04"], [16373,"APV7444887","2025-07-04T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",76432.16,"2026-10-04T22:00:04"], [16374,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",490.0,"2026-10-04T22:00:04"], [16375,"0007494273","2025-09-01T00:00:00",2026,1,546007,"Off-Specialty Paper",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [16376,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244679","CATHY EILENE YOUNG ",366.28,"2026-10-04T22:00:04"], [16377,"APV7449327","2025-07-10T00:00:00",2026,1,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000295365","SERVICE CRANE COMPANY ",1548.94,"2026-10-04T22:00:04"], [16378,"EXV7510860","2025-09-29T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",22,"Supreme Court Admin","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program"," ","General Ledger Entry",102.5,"2026-10-04T22:00:04"], [16379,"0007494400","2025-09-01T00:00:00",2026,1,654335,"Parts charges",501,"Early Child Learning","Internal Service Funds - Expenses","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.14,"2026-10-04T22:00:04"], [16380,"APV7463622","2025-07-24T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000064969","LAPORTE COMMUNITY SCHOOL CORP ",1009.14,"2026-10-04T22:00:04"], [16381,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000215441","KIDWORKS, LLC ",14.0,"2026-10-04T22:00:04"], [16382,"0007482793","2025-08-22T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-153367.41,"2026-10-04T22:00:04"], [16383,"HCM7473562","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",24.6,"2026-10-04T22:00:04"], [16384,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381131","KRISTINA SPIVEY ",643.81,"2026-10-04T22:00:04"], [16385,"0007488502","2025-09-01T00:00:00",2026,1,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.11,"2026-10-04T22:00:04"], [16386,"APV7478521","2025-08-15T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000074850","WITHAM MEMORIAL HOSPITAL ",81594.17,"2026-10-04T22:00:04"], [16387,"HCM7501657","2025-09-24T00:00:00",2026,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",441.24,"2026-10-04T22:00:04"], [16388,"APV7477534","2025-08-14T00:00:00",2026,1,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000358685","RADON ENVIRONMENTAL INC ",888.75,"2026-10-04T22:00:04"], [16389,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321133","TONYA HUDAK ",311.85,"2026-10-04T22:00:04"], [16390,"APV7485038","2025-08-26T00:00:00",2026,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000098989","KIRSH AND KIRSH PC ",1000.0,"2026-10-04T22:00:04"], [16391,"0007505820","2025-09-26T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-153.46,"2026-10-04T22:00:04"], [16392,"0007503034","2025-09-24T00:00:00",2026,1,518800,"Vision Care",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",16.93,"2026-10-04T22:00:04"], [16393,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382778","AMANDA BLANCHARD ",445.08,"2026-10-04T22:00:04"], [16394,"0007494369","2025-09-01T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.18,"2026-10-04T22:00:04"], [16395,"APV7463581","2025-07-24T00:00:00",2026,1,592034,"AdmOp - Sales Taxes",115,"Toxicology","Administrative and Operating Expenses","Agency Operations","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000057167","US BANK ",0.0,"2026-10-04T22:00:04"], [16396,"HCM7440315","2025-07-02T00:00:00",2026,1,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",371.63,"2026-10-04T22:00:04"], [16397,"APV7457541","2025-07-11T00:00:00",2026,1,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. 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Basic Grants to States"," ","General Ledger Entry",190.07,"2026-10-04T22:00:04"], [16401,"0007442540","2025-07-02T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3487.7,"2026-10-04T22:00:04"], [16402,"APV7508202","2025-09-30T00:00:00",2026,1,543056,"Fac Main - Elec - General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000436175","TRIPPED ELECTRICAL SUPPLIES INC ",999.89,"2026-10-04T22:00:04"], [16403,"HCM7473552","2025-08-13T00:00:00",2026,1,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",0.73,"2026-10-04T22:00:04"], [16404,"APV7507111","2025-09-29T00:00:00",2026,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000017412","RUMPKE OF INDIANA LLC ",74.07,"2026-10-04T22:00:04"], [16405,"0007494273","2025-09-01T00:00:00",2026,1,659302,"Cyber Security-Confidential",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.23,"2026-10-04T22:00:04"], [16406,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395531","RHONDA MOORE ",305.48,"2026-10-04T22:00:04"], [16407,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387898","SARAH WEISS ",804.76,"2026-10-04T22:00:04"], [16408,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328178","DUSTIN JONES ",486.75,"2026-10-04T22:00:04"], [16409,"0007466066","2025-07-30T00:00:00",2026,1,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",4034.48,"2026-10-04T22:00:04"], [16410,"APV7505123","2025-09-25T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000098657","INDIANA YOUTH SERVICES ASSOC ",7407.41,"2026-10-04T22:00:04"], [16411,"0007459982","2025-07-16T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",6.3,"2026-10-04T22:00:04"], [16412,"ARD7477827","2025-08-14T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-1349.25,"2026-10-04T22:00:04"], [16413,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392697","ANDREA MCCOLLOUGH ",464.75,"2026-10-04T22:00:04"], [16414,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE 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"], [16415,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194291","M.S.D. BLUFFTON-HARRISON TREAS ",13552.6,"2026-10-04T22:00:04"], [16416,"APV7460218","2025-07-18T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000065378","COMPUTER AID, INC. 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Assistance","0000369433","JAMES ALLEN JONES JR ",321.91,"2026-10-04T22:00:04"], [16426,"0007471159","2025-08-05T00:00:00",2026,1,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",2.02,"2026-10-04T22:00:04"], [16427,"APV7484106","2025-08-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",14.0,"2026-10-04T22:00:04"], [16428,"HCM7501725","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",16.32,"2026-10-04T22:00:04"], [16429,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351775","NICHOLE ECKERT ",201.19,"2026-10-04T22:00:04"], [16430,"HCM7455693","2025-07-16T00:00:00",2026,1,519722,"Health Savings Account",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",29.12,"2026-10-04T22:00:04"], [16431,"APV7478541","2025-08-05T00:00:00",2026,1,539035,"Prog Op-Software Maint",495,"Environmental Management","Contractual Services","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000012987","SHI INTERNATIONAL CORP ",14.65,"2026-10-04T22:00:04"], [16432,"APV7481331","2025-08-20T00:00:00",2026,1,536010,"Ship Trans - COURIER SERVICE",730,"Library","Contractual Services","Shipping and Transportation","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000426905","SCHOOLS SPECIALTY LLC ",11.95,"2026-10-04T22:00:04"], [16433,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381483","PATRICK HUDOBA ",402.38,"2026-10-04T22:00:04"], [16434,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374501","SAMANTHA YOUNG ",1454.21,"2026-10-04T22:00:04"], [16435,"0007484778","2025-08-26T00:00:00",2026,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3.74,"2026-10-04T22:00:04"], [16436,"0007446338","2025-07-09T00:00:00",2026,1,575100,"Tuition & Scholarships",800,"Transportation","Grants","Education","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-100.0,"2026-10-04T22:00:04"], [16437,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414756","CYNTHIA KAY SALYER ",654.0,"2026-10-04T22:00:04"], [16438,"0007488566","2025-08-31T00:00:00",2026,1,536011,"Ship Trans - Postage",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",9.24,"2026-10-04T22:00:04"], [16439,"APV7448604","2025-07-08T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration ","0000004796","INDIANA UNIV ",101152.87,"2026-10-04T22:00:04"], [16440,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428367","KARLA MARTINEZ ",589.68,"2026-10-04T22:00:04"], [16441,"HCM7482950","2025-08-27T00:00:00",2026,1,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",1.23,"2026-10-04T22:00:04"], [16442,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121169","EAST GIBSON SCHL CORP TREAS ",17380.35,"2026-10-04T22:00:04"], [16443,"EXV7507525","2025-09-24T00:00:00",2026,1,599223,"AdmOp-EmpReimb-Supplier Genera",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",75.82,"2026-10-04T22:00:04"], [16444,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120878","ROSSVILLE CONS SCHL DIST TREAS ",10096.94,"2026-10-04T22:00:04"], [16445,"0007467879","2025-07-31T00:00:00",2026,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [16446,"0007471159","2025-08-05T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",11.42,"2026-10-04T22:00:04"], [16447,"HCM7501699","2025-09-24T00:00:00",2026,1,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",43274.39,"2026-10-04T22:00:04"], [16448,"0007494273","2025-09-01T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",116.67,"2026-10-04T22:00:04"], [16449,"APV7498251","2025-09-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105982","MIDWEST CLINIC PC ",180.0,"2026-10-04T22:00:04"], [16450,"HCM7501709","2025-09-24T00:00:00",2026,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",1743.34,"2026-10-04T22:00:04"], [16451,"APV7476457","2025-08-08T00:00:00",2026,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015730","BEST WAY OF INDIANA INC ",65.98,"2026-10-04T22:00:04"], [16452,"0007459982","2025-07-16T00:00:00",2026,1,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",8.38,"2026-10-04T22:00:04"], [16453,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393788","SAMUEL NUGENT ",627.11,"2026-10-04T22:00:04"], [16454,"HCM7473568","2025-08-13T00:00:00",2026,1,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",461.27,"2026-10-04T22:00:04"], [16455,"EXV7501290","2025-09-15T00:00:00",2026,1,595110,"InState Travel - Mileage",22,"Supreme Court Admin","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program"," ","General Ledger Entry",49.98,"2026-10-04T22:00:04"], [16456,"APV7442902","2025-07-02T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060817","TOWN OF ROCKVILLE ",154.86,"2026-10-04T22:00:04"], [16457,"HCM7491402","2025-09-10T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",295.86,"2026-10-04T22:00:04"], [16458,"HCM7465041","2025-07-30T00:00:00",2026,1,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",1.26,"2026-10-04T22:00:04"], [16459,"HCM7501765","2025-09-24T00:00:00",2026,1,517005,"Payroll PERF State Share",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",807.86,"2026-10-04T22:00:04"], [16460,"0007468927","2025-07-31T00:00:00",2026,1,590110,"Real Estate Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Real Estate Rentals","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",4517.6,"2026-10-04T22:00:04"], [16461,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318684","JERI BLACKFORD ",817.74,"2026-10-04T22:00:04"], [16462,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400973","CHRISTIE HOEING ",241.03,"2026-10-04T22:00:04"], [16463,"APV7458293","2025-07-16T00:00:00",2026,1,599016,"AdmOp-Special Group Meals",385,"Homeland Security","Administrative and Operating Expenses","Agency Operations","Federal Emergency Management Agency","Dept of Homeland Security","Earthquake State Assistance","0000436210","MARTIN RICHARD ANDERSON ",33.5,"2026-10-04T22:00:04"], [16464,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337093","RYAN ROLLER ",155.76,"2026-10-04T22:00:04"], [16465,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288803","BLANCHE JONES ",362.14,"2026-10-04T22:00:04"], [16466,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068714","EVANSVILLE RADIOLOGY PC ",8.0,"2026-10-04T22:00:04"], [16467,"APV7503227","2025-09-23T00:00:00",2026,1,591028,"NonRealEstRnt-ConstEngEquip",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000082631","BandW EQUIPMENT CO, INC ",1425.0,"2026-10-04T22:00:04"], [16468,"0007488566","2025-08-31T00:00:00",2026,1,536011,"Ship Trans - Postage",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",25.79,"2026-10-04T22:00:04"], [16469,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000328811","INSTITUTE OF FOOT AND ANKLE ",14.0,"2026-10-04T22:00:04"], [16470,"0007488502","2025-09-01T00:00:00",2026,1,531027,"Prof Serv - Clerical",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1157.51,"2026-10-04T22:00:04"], [16471,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE 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"], [16472,"0007484747","2025-08-26T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",8.19,"2026-10-04T22:00:04"], [16473,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000081433","GREENFIELD-CENTRAL SCHL TREAS ",99904.48,"2026-10-04T22:00:04"], [16474,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",41.0,"2026-10-04T22:00:04"], [16475,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324985","HOLLY ZESZUTKO ",339.61,"2026-10-04T22:00:04"], [16476,"0007481055","2025-08-20T00:00:00",2026,1,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.49,"2026-10-04T22:00:04"], [16477,"HCM7464934","2025-07-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",4.63,"2026-10-04T22:00:04"], [16478,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106209","SELAND CHIROPRACTIC CENTER PC ",14.0,"2026-10-04T22:00:04"], [16479,"APV7498289","2025-09-16T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000199615","SOUTH CENTRAL REGION 8 WORKFORCE BOARD ",96518.0,"2026-10-04T22:00:04"], [16480,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392955","RADZ SPEECH LANGUAGE THERAPY LLC ",160.0,"2026-10-04T22:00:04"], [16481,"0007484747","2025-08-26T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",133.98,"2026-10-04T22:00:04"], [16482,"APV7448568","2025-07-09T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000063519","YMCA OF GREATER INDIANAPOLIS ",821.14,"2026-10-04T22:00:04"], [16483,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000136092","HEIDI D. KELLEMS ",422.5,"2026-10-04T22:00:04"], [16484,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102513","PANCNER PSYCHIATRIC ASSOC PC ",14.0,"2026-10-04T22:00:04"], [16485,"0007465971","2025-07-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1.97,"2026-10-04T22:00:04"], [16486,"APV7471319","2025-08-05T00:00:00",2026,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",44.66,"2026-10-04T22:00:04"], [16487,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245848","JASON GASKIN ",1408.33,"2026-10-04T22:00:04"], [16488,"0007478250","2025-08-01T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",68545.1,"2026-10-04T22:00:04"], [16489,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381935","LANIECE CLARK ",68.14,"2026-10-04T22:00:04"], [16490,"0007467886","2025-08-01T00:00:00",2026,1,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",867.87,"2026-10-04T22:00:04"], [16491,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387172","ASHLEY KUHNS ",362.14,"2026-10-04T22:00:04"], [16492,"0007484812","2025-08-26T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.44,"2026-10-04T22:00:04"], [16493,"APV7481957","2025-08-21T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports","0000060609","YWCA OF GREATER LAFAYETTE ",2373.4,"2026-10-04T22:00:04"], [16494,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067293","SAINT JOSEPH HEALTH SYSTEM LLC ",162.0,"2026-10-04T22:00:04"], [16495,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272997","SUSIE PERKINS ",619.47,"2026-10-04T22:00:04"], [16496,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121854","SOUTH MADISON COMM SCHL TREAS ",99159.03,"2026-10-04T22:00:04"], [16497,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342848","CARLA SCHULTZ ",603.36,"2026-10-04T22:00:04"], [16498,"HCM7482950","2025-08-27T00:00:00",2026,1,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",1293.45,"2026-10-04T22:00:04"], [16499,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121632","LAKELAND SCHOOL CORP TREASURER ",3658.52,"2026-10-04T22:00:04"], [16500,"0007484760","2025-08-26T00:00:00",2026,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.14,"2026-10-04T22:00:04"], [16501,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090890","MINA SWOFFORD MD PC ",14.0,"2026-10-04T22:00:04"], [16502,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283030","JOHANNA THOMPSON ",251.48,"2026-10-04T22:00:04"], [16503,"APV7467123","2025-07-25T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410257","JASON SPEICHER ",1778.4,"2026-10-04T22:00:04"], [16504,"0007442642","2025-07-08T00:00:00",2026,1,659270,"Shared SAN Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",2.7,"2026-10-04T22:00:04"], [16505,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359715","EMILY HONIOTES ",1710.11,"2026-10-04T22:00:04"], [16506,"HCM7482901","2025-08-27T00:00:00",2026,1,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",4083.46,"2026-10-04T22:00:04"], [16507,"HCM7440245","2025-07-02T00:00:00",2026,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",347.7,"2026-10-04T22:00:04"], [16508,"0007446236","2025-07-09T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [16509,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332213","BONITHA VALES ",402.38,"2026-10-04T22:00:04"], [16510,"0007479960","2025-08-19T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [16511,"HCM7473568","2025-08-13T00:00:00",2026,1,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",897.79,"2026-10-04T22:00:04"], [16512,"ARD7474017","2025-08-08T00:00:00",2026,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-303.0,"2026-10-04T22:00:04"], [16513,"0007466962","2025-08-08T00:00:00",2026,1,652131,"Telecom Management",615,"Correction","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",28.98,"2026-10-04T22:00:04"], [16514,"0007477130","2025-08-13T00:00:00",2026,1,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",26.37,"2026-10-04T22:00:04"], [16515,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408368","PASCUAL GARCIA SANDOVAL ",181.07,"2026-10-04T22:00:04"], [16516,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323173","SUSIE WALDEN ",292.05,"2026-10-04T22:00:04"], [16517,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342875","MARK ROSENBERGER ",194.7,"2026-10-04T22:00:04"], [16518,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267526","MARY ESCO ",385.68,"2026-10-04T22:00:04"], [16519,"HCM7464941","2025-07-30T00:00:00",2026,1,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",127.32,"2026-10-04T22:00:04"], [16520,"HCM7440296","2025-07-02T00:00:00",2026,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",0.24,"2026-10-04T22:00:04"], [16521,"HCM7440296","2025-07-02T00:00:00",2026,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",1405.92,"2026-10-04T22:00:04"], [16522,"APV7460206","2025-07-15T00:00:00",2026,1,543010,"Fac Main -Building Main",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000055484","BENDER LUMBER CO INC ",40.97,"2026-10-04T22:00:04"], [16523,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412926","ALISON M CAIN ",745.0,"2026-10-04T22:00:04"], [16524,"EXV7448911","2025-07-03T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",182.22,"2026-10-04T22:00:04"], [16525,"0007484747","2025-08-26T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",-1.52,"2026-10-04T22:00:04"], [16526,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118748","COMMUNITY FAMILY PHYSICIANS ",14.0,"2026-10-04T22:00:04"], [16527,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361655","SABRINA RANDIN ",301.78,"2026-10-04T22:00:04"], [16528,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307432","TWANA TURNER ",428.34,"2026-10-04T22:00:04"], [16529,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284544","JOSHUA BAULT ",201.19,"2026-10-04T22:00:04"], [16530,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361057","SHANNON LYONS ",452.68,"2026-10-04T22:00:04"], [16531,"HCM7491400","2025-09-10T00:00:00",2026,1,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",1116.89,"2026-10-04T22:00:04"], [16532,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387966","MATTHEW K FISCUS ",1367.18,"2026-10-04T22:00:04"], [16533,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367635","ERIKA SHERRON ",362.14,"2026-10-04T22:00:04"], [16534,"APV7442976","2025-07-02T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053890","PERRY COUNTY ",5540.0,"2026-10-04T22:00:04"], [16535,"0007466943","2025-08-08T00:00:00",2026,1,652331,"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",820.64,"2026-10-04T22:00:04"], [16536,"0007495262","2025-09-11T00:00:00",2026,1,659304,"Cyber Security-Baseline",67,"Ofc of Technology","Internal Service Funds - Expenses","IT Services & Storage","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [16537,"APV7484138","2025-08-25T00:00:00",2026,1,531025,"Prof Serv - Program Develop",495,"Environmental Management","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Regional Wetland Program Development Grants","0000058716","WINDSOR SOLUTIONS INC ",57594.38,"2026-10-04T22:00:04"], [16538,"HCM7473502","2025-08-13T00:00:00",2026,1,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",1.77,"2026-10-04T22:00:04"], [16539,"HCM7482886","2025-08-27T00:00:00",2026,1,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",6105.85,"2026-10-04T22:00:04"], [16540,"HCM7455750","2025-07-16T00:00:00",2026,1,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",170.14,"2026-10-04T22:00:04"], [16541,"0007488568","2025-08-31T00:00:00",2026,1,652156,"Network Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1366.07,"2026-10-04T22:00:04"], [16542,"0007475466","2025-08-13T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",4.62,"2026-10-04T22:00:04"], [16543,"HCM7482912","2025-08-27T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",121.77,"2026-10-04T22:00:04"], [16544,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304245","DEBRA CLARK ",462.73,"2026-10-04T22:00:04"], [16545,"HCM7464934","2025-07-30T00:00:00",2026,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",341.51,"2026-10-04T22:00:04"], [16546,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120664","TIMOTHY L JOHNSON ACADEMY ",340.8,"2026-10-04T22:00:04"], [16547,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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"], [16548,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248260","KANEISA FURLOW ",181.07,"2026-10-04T22:00:04"], [16549,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419605","STACEY A STANLEY ",661.92,"2026-10-04T22:00:04"], [16550,"APV7486041","2025-08-27T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000205282","PITNEY BOWES GLOBAL FINANCIAL SERVICES ",8.87,"2026-10-04T22:00:04"], [16551,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437692","KAYLA M BIEHL ",1203.05,"2026-10-04T22:00:04"], [16552,"EXV7482575","2025-08-01T00:00:00",2026,1,595570,"OutoSt Travel - Parking&Toll",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",12.0,"2026-10-04T22:00:04"], [16553,"HCM7501716","2025-09-24T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",361.65,"2026-10-04T22:00:04"], [16554,"0007470039","2025-08-04T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-2140102.28,"2026-10-04T22:00:04"], [16555,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000166626","CHERYLE J. SPICER ",97.35,"2026-10-04T22:00:04"], [16556,"HCM7440318","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1105.79,"2026-10-04T22:00:04"], [16557,"HCM7465041","2025-07-30T00:00:00",2026,1,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",1131.66,"2026-10-04T22:00:04"], [16558,"0007494273","2025-09-01T00:00:00",2026,1,653090,"Data Protection Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",2476.32,"2026-10-04T22:00:04"], [16559,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328868","ELIZABETH LYNCH ",643.8,"2026-10-04T22:00:04"], [16560,"APV7483176","2025-08-13T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",651.98,"2026-10-04T22:00:04"], [16561,"APV7504340","2025-09-23T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",111411.28,"2026-10-04T22:00:04"], [16562,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121056","CONCORD COMM SCHL TREASURER ",9790.62,"2026-10-04T22:00:04"], [16563,"HCM7491453","2025-09-10T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",24.53,"2026-10-04T22:00:04"], [16564,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321133","TONYA HUDAK ",301.78,"2026-10-04T22:00:04"], [16565,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298491","VAV OPERATIONS LLC ",14.0,"2026-10-04T22:00:04"], [16566,"0007484796","2025-08-21T00:00:00",2026,1,575100,"Tuition & Scholarships",800,"Transportation","Grants","Education","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-100.0,"2026-10-04T22:00:04"], [16567,"APV7462024","2025-07-22T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model","0000055310","COORDINATED CARE CORPORATION ",6338.67,"2026-10-04T22:00:04"], [16568,"HCM7455796","2025-07-16T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",329.73,"2026-10-04T22:00:04"], [16569,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347419","LISA FORD ",201.19,"2026-10-04T22:00:04"], [16570,"0007492515","2025-09-08T00:00:00",2026,1,659264,"Cloud Hosting Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-404.92,"2026-10-04T22:00:04"], [16571,"0007503040","2025-09-23T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",-0.32,"2026-10-04T22:00:04"], [16572,"APV7470336","2025-08-04T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",117502.64,"2026-10-04T22:00:04"], [16573,"0007461775","2025-07-22T00:00:00",2026,1,583120,"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",2029.25,"2026-10-04T22:00:04"], [16574,"0007466934","2025-08-08T00:00:00",2026,1,659274,"IOT-Interactive Intelligence",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",293.28,"2026-10-04T22:00:04"], [16575,"APV7460180","2025-07-18T00:00:00",2026,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000021225","FASTENAL COMPANY ",36.85,"2026-10-04T22:00:04"], [16576,"0007471865","2025-08-06T00:00:00",2026,1,652134,"Remote IP Phone",385,"Homeland Security","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-5.78,"2026-10-04T22:00:04"], [16577,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329533","RYAN REDIGER ",261.55,"2026-10-04T22:00:04"], [16578,"0007484747","2025-08-26T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",365.75,"2026-10-04T22:00:04"], [16579,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380310","EVELYN KIMBLE ",301.79,"2026-10-04T22:00:04"], [16580,"0007503040","2025-09-23T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",-120.74,"2026-10-04T22:00:04"], [16581,"APV7489770","2025-09-03T00:00:00",2026,1,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",112.42,"2026-10-04T22:00:04"], [16582,"APV7448605","2025-07-07T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",1562.34,"2026-10-04T22:00:04"], [16583,"0007494304","2025-09-10T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3137.5,"2026-10-04T22:00:04"], [16584,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296619","CHRISTI DELAGRANGE ",379.85,"2026-10-04T22:00:04"], [16585,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370946","CHRISTINA LATHAM ",292.05,"2026-10-04T22:00:04"], [16586,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121964","M.S.D. PIKE TWP TREASURER ",202982.55,"2026-10-04T22:00:04"], [16587,"APV7473838","2025-08-08T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000056313","GRANT COUNTY ",3.0,"2026-10-04T22:00:04"], [16588,"HCM7491402","2025-09-10T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",31.51,"2026-10-04T22:00:04"], [16589,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291400","JANEL NEALY ",1288.22,"2026-10-04T22:00:04"], [16590,"0007466897","2025-08-08T00:00:00",2026,1,652072,"Seat Charge",225,"Labor","Internal Service Funds - Expenses","Computer Hardware & Software","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",172.86,"2026-10-04T22:00:04"], [16591,"HCM7491404","2025-09-10T00:00:00",2026,1,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",454.82,"2026-10-04T22:00:04"], [16592,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194291","M.S.D. BLUFFTON-HARRISON TREAS ",377.1,"2026-10-04T22:00:04"], [16593,"HCM7501657","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",135.01,"2026-10-04T22:00:04"], [16594,"0007494273","2025-09-01T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1250.95,"2026-10-04T22:00:04"], [16595,"HCM7465041","2025-07-30T00:00:00",2026,1,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",1.06,"2026-10-04T22:00:04"], [16596,"APV7442976","2025-07-02T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064395","KOSCIUSKO COUNTY ",28215.0,"2026-10-04T22:00:04"], [16597,"APV7495586","2025-09-11T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000054129","DUBOIS COUNTY ",6.0,"2026-10-04T22:00:04"], [16598,"APV7448659","2025-07-09T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000095531","BOYS AND GIRLS CLUB OF ELKHART COUNTY ",82157.29,"2026-10-04T22:00:04"], [16599,"HCM7440303","2025-07-02T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",16498.06,"2026-10-04T22:00:04"], [16600,"0007492479","2025-09-08T00:00:00",2026,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",46.43,"2026-10-04T22:00:04"], [16601,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000374528","CAROLINE LEMMER ",967.96,"2026-10-04T22:00:04"], [16602,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424066","LANCE STONE ",319.09,"2026-10-04T22:00:04"], [16603,"APV7442943","2025-07-01T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000107132","YOUTH FIRST , INC ",13500.0,"2026-10-04T22:00:04"], [16604,"APV7457598","2025-07-15T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064812","RIPLEY COUNTY ",2744.0,"2026-10-04T22:00:04"], [16605,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273599","KEYLA JONES ",377.23,"2026-10-04T22:00:04"], [16606,"APV7444839","2025-07-02T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310609","JENNIFER TUCKER ",2598.14,"2026-10-04T22:00:04"], [16607,"0007506756","2025-09-29T00:00:00",2026,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",380.03,"2026-10-04T22:00:04"], [16608,"0007501815","2025-09-22T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2752.08,"2026-10-04T22:00:04"], [16609,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369981","KATHY MUNDEN ",486.75,"2026-10-04T22:00:04"], [16610,"0007494369","2025-09-01T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",13.94,"2026-10-04T22:00:04"], [16611,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311340","KAMI ROBERTS ",120.71,"2026-10-04T22:00:04"], [16612,"HCM7440320","2025-07-02T00:00:00",2026,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",103411.4,"2026-10-04T22:00:04"], [16613,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313039","BRITTANY LAMSON ",420.55,"2026-10-04T22:00:04"], [16614,"0007468928","2025-07-31T00:00:00",2026,1,652081,"Vizio Subscriptions",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.24,"2026-10-04T22:00:04"], [16615,"HCM7440315","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",96.44,"2026-10-04T22:00:04"], [16616,"0007483715","2025-08-25T00:00:00",2026,1,532022,"Main -Cleaning Serv",100,"State Police","Contractual Services","Maintenance","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",650.0,"2026-10-04T22:00:04"], [16617,"0007467772","2025-07-30T00:00:00",2026,1,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",548.06,"2026-10-04T22:00:04"], [16618,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-10-04T22:00:04"], [16619,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000188655","ANGELA SHORT ",201.19,"2026-10-04T22:00:04"], [16620,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418862","KATHERINE YODER ",1400.29,"2026-10-04T22:00:04"], [16621,"0007494273","2025-09-01T00:00:00",2026,1,599100,"AdmOp-Depositions Transcripts",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",5.15,"2026-10-04T22:00:04"], [16622,"HCM7473562","2025-08-13T00:00:00",2026,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",48.22,"2026-10-04T22:00:04"], [16623,"EXV7499549","2025-09-16T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",51.25,"2026-10-04T22:00:04"], [16624,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193495","CULVER COMM SCHOOL TREASURER ",4988.25,"2026-10-04T22:00:04"], [16625,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131385","RONDA K WARREN ",201.19,"2026-10-04T22:00:04"], [16626,"HCM7491385","2025-09-10T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",7.5,"2026-10-04T22:00:04"], [16627,"HCM7464992","2025-07-30T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",477.08,"2026-10-04T22:00:04"], [16628,"HCM7464992","2025-07-30T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",5.04,"2026-10-04T22:00:04"], [16629,"HCM7440303","2025-07-02T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",57006.74,"2026-10-04T22:00:04"], [16630,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000108413","CRADLES TO CRAYONS ",5657.19,"2026-10-04T22:00:04"], [16631,"0007494273","2025-09-01T00:00:00",2026,1,546002,"Off-Office Supplies",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",14.14,"2026-10-04T22:00:04"], [16632,"APV7479382","2025-08-18T00:00:00",2026,1,546023,"Off-Mailing Supplies",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000392389","AMAZON CAPITAL SERVICES INC ",0.0,"2026-10-04T22:00:04"], [16633,"HCM7440252","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.64,"2026-10-04T22:00:04"], [16634,"HCM7440296","2025-07-02T00:00:00",2026,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",2.74,"2026-10-04T22:00:04"], [16635,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379999","EVAN WYLIE ",301.79,"2026-10-04T22:00:04"], [16636,"0007494369","2025-09-01T00:00:00",2026,1,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",422.22,"2026-10-04T22:00:04"], [16637,"HCM7464985","2025-07-30T00:00:00",2026,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",142.75,"2026-10-04T22:00:04"], [16638,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121375","BLUE RIVER VALLEY SCHOOL TREAS ",6370.07,"2026-10-04T22:00:04"], [16639,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",905.36,"2026-10-04T22:00:04"], [16640,"HCM7473495","2025-08-13T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",154.77,"2026-10-04T22:00:04"], [16641,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385251","LATANYA KIMBERLY MARGARET SCHMIDT ",583.46,"2026-10-04T22:00:04"], [16642,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380993","SARAH MARKSBERRY ",402.38,"2026-10-04T22:00:04"], [16643,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369911","TROY BURNS ",97.35,"2026-10-04T22:00:04"], [16644,"0007494273","2025-09-01T00:00:00",2026,1,659270,"Shared SAN Storage",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",1.41,"2026-10-04T22:00:04"], [16645,"0007467651","2025-08-01T00:00:00",2026,1,515004,"Unused Leave Payments",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.02,"2026-10-04T22:00:04"], [16646,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077430","DELPHI COMM SCHL CORP TREAS ",81.18,"2026-10-04T22:00:04"], [16647,"0007466842","2025-07-30T00:00:00",2026,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",-3668.13,"2026-10-04T22:00:04"], [16648,"0007485587","2025-08-27T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",68.55,"2026-10-04T22:00:04"], [16649,"APV7469381","2025-08-01T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097795","NORTHWEST IN. SPECIAL ED. COOP ",28.0,"2026-10-04T22:00:04"], [16650,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371213","SHANAH WETZEL ",194.7,"2026-10-04T22:00:04"], [16651,"APV7471331","2025-08-05T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","State Rural Hospital Flexibility Program","0000062081","INDIANA RURAL HEALTH ASSOCIATION ",8332.84,"2026-10-04T22:00:04"], [16652,"0007496311","2025-09-12T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",1.86,"2026-10-04T22:00:04"], [16653,"HCM7440303","2025-07-02T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",5.11,"2026-10-04T22:00:04"], [16654,"APV7495584","2025-09-10T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000371531","QSOURCE ",49380.55,"2026-10-04T22:00:04"], [16655,"APV7463705","2025-07-23T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000385548","INDIANAPOLIS METROPOLITAN PLANNING ",429434.14,"2026-10-04T22:00:04"], [16656,"0007466050","2025-07-29T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-698.03,"2026-10-04T22:00:04"], [16657,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281181","ROSETTA SHRUM ",438.08,"2026-10-04T22:00:04"], [16658,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194146","S. VERMILLION COMM SCHL TREAS ",5769.87,"2026-10-04T22:00:04"], [16659,"HCM7464981","2025-07-30T00:00:00",2026,1,517005,"Payroll PERF State Share",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",32.42,"2026-10-04T22:00:04"], [16660,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",244.0,"2026-10-04T22:00:04"], [16661,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE 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"], [16662,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306418","STEPHANIE MALINDIMA ",422.5,"2026-10-04T22:00:04"], [16663,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411524","AMANDA JEAN WARD ",155.76,"2026-10-04T22:00:04"], [16664,"APV7470249","2025-08-04T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000417047","SCOTT COUNTY THRIVE INC ",30.0,"2026-10-04T22:00:04"], [16665,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364419","CRISTOFER MENDEZ ",140.84,"2026-10-04T22:00:04"], [16666,"APV7464471","2025-07-24T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",49765.65,"2026-10-04T22:00:04"], [16667,"0007474325","2025-08-11T00:00:00",2026,1,518800,"Vision Care",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",-2.79,"2026-10-04T22:00:04"], [16668,"HCM7440302","2025-07-02T00:00:00",2026,1,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",393.67,"2026-10-04T22:00:04"], [16669,"HCM7465041","2025-07-30T00:00:00",2026,1,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",20.85,"2026-10-04T22:00:04"], [16670,"EXV7511020","2025-09-26T00:00:00",2026,1,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",32.24,"2026-10-04T22:00:04"], [16671,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342954","MELISSA WADE ",422.5,"2026-10-04T22:00:04"], [16672,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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"], [16673,"HCM7455747","2025-07-16T00:00:00",2026,1,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",797.75,"2026-10-04T22:00:04"], [16674,"0007468929","2025-07-31T00:00:00",2026,1,659290,"GIS-Geographic Information Ser",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",57.82,"2026-10-04T22:00:04"], [16675,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194333","WHITLEY CTY CONS SCHOOL TREAS ",52614.9,"2026-10-04T22:00:04"], [16676,"0007494400","2025-09-01T00:00:00",2026,1,652072,"Seat Charge",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",48.53,"2026-10-04T22:00:04"], [16677,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396239","SIERRA RENEE NOEL DOWNING ",362.14,"2026-10-04T22:00:04"], [16678,"HCM7482915","2025-08-27T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",863.79,"2026-10-04T22:00:04"], [16679,"APV7494662","2025-09-10T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000064226","NEW HORIZONS REHAB INC ",12715.0,"2026-10-04T22:00:04"], [16680,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291074","FRANK MURPHY ",365.06,"2026-10-04T22:00:04"], [16681,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-10-04T22:00:04"], [16682,"0007491461","2025-09-05T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",2.64,"2026-10-04T22:00:04"], [16683,"0007469133","2025-07-31T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [16684,"0007449037","2025-07-09T00:00:00",2026,1,652370,"Citrix",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",1.74,"2026-10-04T22:00:04"], [16685,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322766","MICHAEL STEVENS ",58.41,"2026-10-04T22:00:04"], [16686,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307541","HOLLY KERN ",402.38,"2026-10-04T22:00:04"], [16687,"0007505880","2025-09-24T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",-119.49,"2026-10-04T22:00:04"], [16688,"APV7473788","2025-08-08T00:00:00",2026,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000433448","WASTE AWAY GROUP HOLINGS INC ",97.09,"2026-10-04T22:00:04"], [16689,"HCM7501665","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",688.05,"2026-10-04T22:00:04"], [16690,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382085","WILLIAM SOMSEL ",458.32,"2026-10-04T22:00:04"], [16691,"EXV7448927","2025-07-09T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",310.76,"2026-10-04T22:00:04"], [16692,"HCM7491411","2025-09-10T00:00:00",2026,1,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",1.03,"2026-10-04T22:00:04"], [16693,"0007464248","2025-07-25T00:00:00",2026,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",35.14,"2026-10-04T22:00:04"], [16694,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382065","ERICA HENSLEY ",543.22,"2026-10-04T22:00:04"], [16695,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414574","NATHANIEL DOBBS ",297.56,"2026-10-04T22:00:04"], [16696,"HCM7482917","2025-08-27T00:00:00",2026,1,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",7.3,"2026-10-04T22:00:04"], [16697,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193671","SOUTHWEST PARKE SCHOOL TREAS ",67311.24,"2026-10-04T22:00:04"], [16698,"APV7486923","2025-08-28T00:00:00",2026,1,572602,"GR-Children & Youth Services",400,"Indiana Dept of Health","Grants","Family & Youth","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000300094","FOSTER SUCCESS INC ",5226.03,"2026-10-04T22:00:04"], [16699,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290050","SHAWN CRIPE ",548.86,"2026-10-04T22:00:04"], [16700,"HCM7440350","2025-07-02T00:00:00",2026,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",62.07,"2026-10-04T22:00:04"], [16701,"0007503844","2025-09-24T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants"," ","General Ledger Entry",-8365.5,"2026-10-04T22:00:04"], [16702,"HCM7440302","2025-07-02T00:00:00",2026,1,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",5.64,"2026-10-04T22:00:04"], [16703,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370386","AMANDA RAKES ",301.79,"2026-10-04T22:00:04"], [16704,"APV7504329","2025-09-24T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000095934","SCOTT COUNTY SCHOOL CORP ",72537.13,"2026-10-04T22:00:04"], [16705,"0007460802","2025-08-01T00:00:00",2026,1,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",163.11,"2026-10-04T22:00:04"], [16706,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096466","PEDIATRIC ASSOCIATES INC ",14.0,"2026-10-04T22:00:04"], [16707,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000375302","NEUROLOGY CONSULTANTS OF NORTHWEST ",14.0,"2026-10-04T22:00:04"], [16708,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000343236","LAPORTE CLINIC COMPANY LLC ",12.5,"2026-10-04T22:00:04"], [16709,"HCM7491345","2025-09-10T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",93.1,"2026-10-04T22:00:04"], [16710,"HCM7440320","2025-07-02T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",191.1,"2026-10-04T22:00:04"], [16711,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121340","BROWNSBURG COMM SCHL TREASURER ",155758.86,"2026-10-04T22:00:04"], [16712,"HCM7482903","2025-08-27T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",1280.6,"2026-10-04T22:00:04"], [16713,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284195","DONNA CORDER ",181.07,"2026-10-04T22:00:04"], [16714,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241742","CHERYL GRAVES ",976.76,"2026-10-04T22:00:04"], [16715,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409204","JESSICA BODENBENDER ",308.79,"2026-10-04T22:00:04"], [16716,"APV7481284","2025-08-20T00:00:00",2026,1,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000054638","UNIV OF SOUTHERN INDIANA ",0.0,"2026-10-04T22:00:04"], [16717,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298597","COURTNEY WHITNEY ",281.15,"2026-10-04T22:00:04"], [16718,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269372","ROBERT SCHMIDT ",377.23,"2026-10-04T22:00:04"], [16719,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394162","JODI DALTON ",315.67,"2026-10-04T22:00:04"], [16720,"APV7488033","2025-08-28T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060795","DLZ INDIANA LLC ",34785.0,"2026-10-04T22:00:04"], [16721,"APV7476473","2025-08-13T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",686612.65,"2026-10-04T22:00:04"], [16722,"APV7505123","2025-09-25T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000051374","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",15500.0,"2026-10-04T22:00:04"], [16723,"0007490441","2025-09-04T00:00:00",2026,1,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",155.86,"2026-10-04T22:00:04"], [16724,"HCM7491402","2025-09-10T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",155.16,"2026-10-04T22:00:04"], [16725,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338784","JANESE TAYLOR ",384.54,"2026-10-04T22:00:04"], [16726,"APV7486096","2025-08-27T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",154317.27,"2026-10-04T22:00:04"], [16727,"APV7449350","2025-07-10T00:00:00",2026,1,541036,"Mot Veh Ex -Tires&Rltd",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000063072","HEINOLD FELLER TIRE CO INC ",365.37,"2026-10-04T22:00:04"], [16728,"HCM7455747","2025-07-16T00:00:00",2026,1,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",0.78,"2026-10-04T22:00:04"], [16729,"APV7487975","2025-08-29T00:00:00",2026,1,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000431943","CONDUENT INCORPORATED ",47897.09,"2026-10-04T22:00:04"], [16730,"0007479965","2025-08-19T00:00:00",2026,1,652131,"Telecom Management",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",7.26,"2026-10-04T22:00:04"], [16731,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400584","BRUCE BANNON ",843.24,"2026-10-04T22:00:04"], [16732,"0007484812","2025-08-26T00:00:00",2026,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.56,"2026-10-04T22:00:04"], [16733,"HCM7464985","2025-07-30T00:00:00",2026,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",320.93,"2026-10-04T22:00:04"], [16734,"APV7484085","2025-08-25T00:00:00",2026,1,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050233","CINERGY CORP ",287.8,"2026-10-04T22:00:04"], [16735,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359091","DANYELLE KING ",449.76,"2026-10-04T22:00:04"], [16736,"0007494369","2025-09-01T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",259.45,"2026-10-04T22:00:04"], [16737,"0007496269","2025-09-12T00:00:00",2026,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [16738,"0007492515","2025-09-08T00:00:00",2026,1,652130,"Telephone - Centrex",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-56.64,"2026-10-04T22:00:04"], [16739,"0007466934","2025-08-08T00:00:00",2026,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices"," ","General Ledger Entry",3.22,"2026-10-04T22:00:04"], [16740,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008653","VALLEY OAKS HEALTH INC ",14.0,"2026-10-04T22:00:04"], [16741,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387171","FREDERICK LLOYD RUCKERSFELDT ",1102.52,"2026-10-04T22:00:04"], [16742,"0007494273","2025-09-01T00:00:00",2026,1,653095,"Microsoft Power BI",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.44,"2026-10-04T22:00:04"], [16743,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302627","WANDA BUGGS ",301.78,"2026-10-04T22:00:04"], [16744,"APV7443876","2025-07-03T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000200834","SUNESIS CONSTRUCTION CO ",121227.51,"2026-10-04T22:00:04"], [16745,"0007464190","2025-07-25T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7055.59,"2026-10-04T22:00:04"], [16746,"HCM7491412","2025-09-10T00:00:00",2026,1,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",812.58,"2026-10-04T22:00:04"], [16747,"APV7506071","2025-09-26T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000432446","HOPE CITY NETWORK ",68586.7,"2026-10-04T22:00:04"], [16748,"APV7455164","2025-07-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",189.0,"2026-10-04T22:00:04"], [16749,"APV7497468","2025-09-15T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000420635","DAVID'S COURAGE INC ",270.0,"2026-10-04T22:00:04"], [16750,"APV7505214","2025-09-25T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055622","CITY OF BEDFORD ",17474.94,"2026-10-04T22:00:04"], [16751,"APV7448659","2025-07-09T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077477","HAMILTON SOUTHEASTERN SCHOOLS ",464.19,"2026-10-04T22:00:04"], [16752,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000077421","LOGANSPORT COMM SCH CORP TREAS ",8445.82,"2026-10-04T22:00:04"], [16753,"0007442642","2025-07-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",22.5,"2026-10-04T22:00:04"], [16754,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000093135","JUST FRIENDS INC ",1046.14,"2026-10-04T22:00:04"], [16755,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000156587","TERESA PARRISH ",377.23,"2026-10-04T22:00:04"], [16756,"HCM7501709","2025-09-24T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.19,"2026-10-04T22:00:04"], [16757,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395735","JESSICA ANN CIVILS ",662.75,"2026-10-04T22:00:04"], [16758,"APV7500164","2025-09-18T00:00:00",2026,1,543060,"Fac Main - Elec - Wiring",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Maintenance","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000340253","C-CAT INC ",1280.25,"2026-10-04T22:00:04"], [16759,"0007466944","2025-08-08T00:00:00",2026,1,652151,"800# Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",2.79,"2026-10-04T22:00:04"], [16760,"0007442534","2025-07-02T00:00:00",2026,1,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",6.56,"2026-10-04T22:00:04"], [16761,"0007463450","2025-07-24T00:00:00",2026,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",47.68,"2026-10-04T22:00:04"], [16762,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251180","LATOYA POINDEXTER ",1168.2,"2026-10-04T22:00:04"], [16763,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",1500.0,"2026-10-04T22:00:04"], [16764,"HCM7482851","2025-08-27T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",466.75,"2026-10-04T22:00:04"], [16765,"0007494273","2025-09-01T00:00:00",2026,1,659295,"HR Application Services",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",2654.13,"2026-10-04T22:00:04"], [16766,"APV7500132","2025-09-18T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000065378","COMPUTER AID, INC. ",50984.51,"2026-10-04T22:00:04"], [16767,"APV7444841","2025-07-07T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000221200","PADDOCK VIEW RESIDENTIAL ",217.35,"2026-10-04T22:00:04"], [16768,"APV7443763","2025-07-02T00:00:00",2026,1,571300,"Grants - Colleges Universities",300,"Natural Resources","Grants","Education","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid","0000193350","UNIVERSITY OF INDIANAPOLIS ",3174.61,"2026-10-04T22:00:04"], [16769,"0007477314","2025-08-14T00:00:00",2026,1,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",8.08,"2026-10-04T22:00:04"], [16770,"HCM7482903","2025-08-27T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.71,"2026-10-04T22:00:04"], [16771,"APV7472927","2025-08-07T00:00:00",2026,1,572604,"GR-Family Based Services",400,"Indiana Dept of Health","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000062085","VANDERBURGH COUNTY ",69017.84,"2026-10-04T22:00:04"], [16772,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325499","TERENCE MAYHUE ",584.25,"2026-10-04T22:00:04"], [16773,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264097","JACQUELINE J NAUGLE ",365.06,"2026-10-04T22:00:04"], [16774,"APV7479360","2025-08-18T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000065378","COMPUTER AID, INC. ",4029.1,"2026-10-04T22:00:04"], [16775,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066540","X RAY CONSULTANTS INC ",46.0,"2026-10-04T22:00:04"], [16776,"0007477285","2025-08-14T00:00:00",2026,1,583120,"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",49548.04,"2026-10-04T22:00:04"], [16777,"APV7449453","2025-07-10T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000387271","SILVER CREEK SCHOOL CORPORATION ",1168.59,"2026-10-04T22:00:04"], [16778,"APV7472063","2025-08-06T00:00:00",2026,1,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",157.5,"2026-10-04T22:00:04"], [16779,"HCM7482871","2025-08-27T00:00:00",2026,1,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",984.42,"2026-10-04T22:00:04"], [16780,"HCM7464992","2025-07-30T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",84.86,"2026-10-04T22:00:04"], [16781,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410755","TINA M HILLARD ",1262.12,"2026-10-04T22:00:04"], [16782,"0007484807","2025-08-26T00:00:00",2026,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2149.2,"2026-10-04T22:00:04"], [16783,"0007494400","2025-09-01T00:00:00",2026,1,659900,"HR Service Fees",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",61.63,"2026-10-04T22:00:04"], [16784,"0007494273","2025-09-01T00:00:00",2026,1,546018,"Off-Purchase Forms",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [16785,"APV7490777","2025-09-04T00:00:00",2026,1,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000430512","MEGAN HARDIN ",41.67,"2026-10-04T22:00:04"], [16786,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399207","CLARITY HEALTH SERVICES LLC ",1062.0,"2026-10-04T22:00:04"], [16787,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",44670.73,"2026-10-04T22:00:04"], [16788,"APV7481263","2025-08-19T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000092903","AREA 10 COUNCIL ON AGING OF MONROE AND ",1549.37,"2026-10-04T22:00:04"], [16789,"0007494273","2025-09-01T00:00:00",2026,1,659286,"Shared CRM",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.03,"2026-10-04T22:00:04"], [16790,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251228","CARRIE BADERTSCHER ",578.42,"2026-10-04T22:00:04"], [16791,"APV7473838","2025-08-08T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000062061","WAYNE COUNTY ",6.0,"2026-10-04T22:00:04"], [16792,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401443","KAREN NICOLE SHIELDS ",394.27,"2026-10-04T22:00:04"], [16793,"HCM7455748","2025-07-16T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",1.33,"2026-10-04T22:00:04"], [16794,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",228.0,"2026-10-04T22:00:04"], [16795,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373982","HILARY RENN ",201.19,"2026-10-04T22:00:04"], [16796,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-10-04T22:00:04"], [16797,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098163","COVERED BRIDGE SPECIAL ",14.0,"2026-10-04T22:00:04"], [16798,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364421","PAMELA WIGGINS ",461.33,"2026-10-04T22:00:04"], [16799,"0007481064","2025-08-20T00:00:00",2026,1,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",168.48,"2026-10-04T22:00:04"], [16800,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368146","LINDA HUGHES ",100.6,"2026-10-04T22:00:04"], [16801,"0007494369","2025-09-01T00:00:00",2026,1,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",16.76,"2026-10-04T22:00:04"], [16802,"0007442658","2025-07-08T00:00:00",2026,1,652110,"Cellular Phone Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",39.04,"2026-10-04T22:00:04"], [16803,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316949","JUDITH RUBADUE ",448.46,"2026-10-04T22:00:04"], [16804,"0007493380","2025-09-09T00:00:00",2026,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [16805,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051374","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",14.0,"2026-10-04T22:00:04"], [16806,"0007503966","2025-09-24T00:00:00",2026,1,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",194.07,"2026-10-04T22:00:04"], [16807,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293559","KEMBERTON RECORDS MANAGEMENT ",14.0,"2026-10-04T22:00:04"], [16808,"0007469988","2025-08-08T00:00:00",2026,1,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",115.74,"2026-10-04T22:00:04"], [16809,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE 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"], [16810,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385808","KELLY L THACKER ",623.69,"2026-10-04T22:00:04"], [16811,"APV7444812","2025-07-02T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000051925","INDIANA UNIVERSITY HEALTH INC ",121488.01,"2026-10-04T22:00:04"], [16812,"HCM7501705","2025-09-24T00:00:00",2026,1,510101,"Payroll Salaries & Wages",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",9192.74,"2026-10-04T22:00:04"], [16813,"HCM7491402","2025-09-10T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",320.35,"2026-10-04T22:00:04"], [16814,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287609","BRENDA QUINLAN ",292.05,"2026-10-04T22:00:04"], [16815,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365489","SHANEA JOHNSON ",296.75,"2026-10-04T22:00:04"], [16816,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311237","WILLIAM MEIER ",513.04,"2026-10-04T22:00:04"], [16817,"APV7497559","2025-09-15T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064823","RUSH COUNTY ",6235.61,"2026-10-04T22:00:04"], [16818,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386425","JUDITH K YODER ",1552.38,"2026-10-04T22:00:04"], [16819,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397780","YVETTE STOLL ",528.53,"2026-10-04T22:00:04"], [16820,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311083","TAMERA SMITH ",201.19,"2026-10-04T22:00:04"], [16821,"APV7462078","2025-07-22T00:00:00",2026,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",-26786.31,"2026-10-04T22:00:04"], [16822,"APV7499090","2025-09-17T00:00:00",2026,1,547122,"SpOp - Household Battery",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000236740","UNITED INDUSTRIAL and WELDING ",438.25,"2026-10-04T22:00:04"], [16823,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305143","MELISSA BEAUCHAMP ",350.46,"2026-10-04T22:00:04"], [16824,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402309","ROSE G DALTON ",3033.34,"2026-10-04T22:00:04"], [16825,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238763","RICHARD THOMPSON ",488.38,"2026-10-04T22:00:04"], [16826,"0007469996","2025-08-04T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",155.2,"2026-10-04T22:00:04"], [16827,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408175","LESLEY POINSETTE ",575.72,"2026-10-04T22:00:04"], [16828,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358765","CHARLENE BALSER ",1005.95,"2026-10-04T22:00:04"], [16829,"0007494290","2025-09-10T00:00:00",2026,1,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",174.94,"2026-10-04T22:00:04"], [16830,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300209","CARMEN FLECK ",100.6,"2026-10-04T22:00:04"], [16831,"0007491364","2025-09-05T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","State Digital Equity Planning and Capacity Grant"," ","General Ledger Entry",7.5,"2026-10-04T22:00:04"], [16832,"APV7507148","2025-09-29T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000073557","PRAIRIE QUEST INC ",156655.31,"2026-10-04T22:00:04"], [16833,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",50.0,"2026-10-04T22:00:04"], [16834,"APV7472081","2025-08-06T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254116","CENTERS FOR PAIN CONTROL ",14.0,"2026-10-04T22:00:04"], [16835,"APV7463706","2025-07-24T00:00:00",2026,1,538154,"Cnslt Planning",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",66493.75,"2026-10-04T22:00:04"], [16836,"0007460802","2025-08-01T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.04,"2026-10-04T22:00:04"], [16837,"0007471159","2025-08-05T00:00:00",2026,1,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [16838,"HCM7464983","2025-07-30T00:00:00",2026,1,519722,"Health Savings Account",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",6.92,"2026-10-04T22:00:04"], [16839,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397122","ANGELA LOUISE JOHNSON ",502.97,"2026-10-04T22:00:04"], [16840,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310920","LORI EDWARDS ",181.07,"2026-10-04T22:00:04"], [16841,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105982","MIDWEST CLINIC PC ",180.0,"2026-10-04T22:00:04"], [16842,"HCM7491402","2025-09-10T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",503.7,"2026-10-04T22:00:04"], [16843,"HCM7464934","2025-07-30T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",11.72,"2026-10-04T22:00:04"], [16844,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387431","BRANDON DAKE ",369.93,"2026-10-04T22:00:04"], [16845,"0007503010","2025-09-23T00:00:00",2026,1,659295,"HR Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",5.79,"2026-10-04T22:00:04"], [16846,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356214","MELISSA JONES ",201.19,"2026-10-04T22:00:04"], [16847,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340127","LESLEY HEWITT-ROOKS ",2345.55,"2026-10-04T22:00:04"], [16848,"APV7445753","2025-07-08T00:00:00",2026,1,531012,"Prof Serv - ACCOUNTING SERVICE",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000065378","COMPUTER AID, INC. 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Agriculture","National School Lunch Program"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [16852,"APV7507218","2025-09-29T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058437","ELKHART COUNTY CLERK, PATRICIA A PICKENS ",3545.6,"2026-10-04T22:00:04"], [16853,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359869","MEGAN THOMPSON ",764.53,"2026-10-04T22:00:04"], [16854,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability 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of Health and Human Services","Adoption Assistance","0000377010","APRIL SEIDELMANN ",486.75,"2026-10-04T22:00:04"], [16858,"APV7503277","2025-09-23T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology","0000004623","CROSSROADS REHABILITATION CENTER INC ",114761.18,"2026-10-04T22:00:04"], [16859,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",12093.76,"2026-10-04T22:00:04"], [16860,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285894","MARILYN TORO ",563.33,"2026-10-04T22:00:04"], [16861,"APV7442969","2025-07-01T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000064260","ARC OF NORTHEAST INDIANA INC ",107102.33,"2026-10-04T22:00:04"], [16862,"HCM7455741","2025-07-16T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",21.93,"2026-10-04T22:00:04"], 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[16872,"APV7488995","2025-09-02T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000293043","OPTUMRX ADMINSTRATIVE SERVICES LLC ",368213.22,"2026-10-04T22:00:04"], [16873,"0007442539","2025-07-01T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",70.56,"2026-10-04T22:00:04"], [16874,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239981","CARMEN KRUER ",365.06,"2026-10-04T22:00:04"], [16875,"APV7493630","2025-09-09T00:00:00",2026,1,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000191464","SEYMOUR SUZUKI INC ",979.95,"2026-10-04T22:00:04"], [16876,"APV7485994","2025-08-27T00:00:00",2026,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000330180","ILLUMINA INC ",54308.03,"2026-10-04T22:00:04"], [16877,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314795","LORI GAMA ",612.22,"2026-10-04T22:00:04"], [16878,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121570","VINCENNES COMM SCHL CORP ",60104.44,"2026-10-04T22:00:04"], [16879,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425860","DARYUS GROSS ",2368.72,"2026-10-04T22:00:04"], [16880,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402626","CAITRIONA BEARDMORE ",331.97,"2026-10-04T22:00:04"], [16881,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000304601","LAFAYETTE PAIN CARE PC ",14.0,"2026-10-04T22:00:04"], [16882,"0007484832","2025-08-26T00:00:00",2026,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2292.75,"2026-10-04T22:00:04"], [16883,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000275283","ST VINCENT MEDICAL GROUP INC ",14.0,"2026-10-04T22:00:04"], [16884,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315680","MSO CLINICS INC ",14.0,"2026-10-04T22:00:04"], [16885,"0007484760","2025-08-26T00:00:00",2026,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",10.47,"2026-10-04T22:00:04"], [16886,"HCM7491453","2025-09-10T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",82.82,"2026-10-04T22:00:04"], [16887,"APV7500247","2025-09-18T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063819","STRAND ASSOCIATES INC ",10463.64,"2026-10-04T22:00:04"], [16888,"HCM7440350","2025-07-02T00:00:00",2026,1,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",19.09,"2026-10-04T22:00:04"], [16889,"0007458938","2025-07-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger 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Insurance","0000326861","GREAT LAKES HEALTHCARE SPECIALISTS LLC ",14.0,"2026-10-04T22:00:04"], [16893,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404391","ANDREW JAMES THODE ",382.26,"2026-10-04T22:00:04"], [16894,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240019","JENNIFER LYNN MILLS ",201.19,"2026-10-04T22:00:04"], [16895,"APV7442902","2025-07-02T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059526","CITY OF MISHAWAKA 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Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000055570","KEY CONSUMER CORPORATION INC ",29635.3,"2026-10-04T22:00:04"], [16909,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351230","DAVID WILLIAMS ",1005.95,"2026-10-04T22:00:04"], [16910,"APV7474642","2025-08-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS 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Initiative","0000057167","US BANK ",465.97,"2026-10-04T22:00:04"], [16931,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248414","CHRISTIE L COLEMAN WILSON ",272.58,"2026-10-04T22:00:04"], [16932,"APV7444225","2025-07-03T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065815","WSP USA INC ",577.56,"2026-10-04T22:00:04"], [16933,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000261716","LUTHERAN MEDICAL GROUP LLC 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Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000064226","NEW HORIZONS REHAB INC ",13328.25,"2026-10-04T22:00:04"], [16940,"0007503972","2025-09-24T00:00:00",2026,1,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",3393.76,"2026-10-04T22:00:04"], [16941,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000160534","LATONYA SHANTELL BLAIR ",2807.97,"2026-10-04T22:00:04"], [16942,"0007482817","2025-08-22T00:00:00",2026,1,533043,"Main - Inspect&Test",300,"Natural Resources","Contractual 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Administration","Dept of Transportation","Highway Planning and Construction","0000062061","WAYNE COUNTY ",608.0,"2026-10-04T22:00:04"], [16955,"0007494273","2025-09-01T00:00:00",2026,1,652156,"Network Services",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",6.56,"2026-10-04T22:00:04"], [16956,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000221044","PINNACLE HOSPITAL ",14.0,"2026-10-04T22:00:04"], [16957,"APV7460194","2025-07-18T00:00:00",2026,1,546002,"Off-Office Supplies",258,"Civil Rights Comm","Supplies, Parts and Materials","Office 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Insurance","0000304601","LAFAYETTE PAIN CARE PC ",14.0,"2026-10-04T22:00:04"], [16961,"HCM7482903","2025-08-27T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1044.48,"2026-10-04T22:00:04"], [16962,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390646","TRINITY APRIL RAIN KELSON ",1353.4,"2026-10-04T22:00:04"], [16963,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000295563","CHILDREN OF AMERICA INDIANAPOLIS LLC 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Entry",34.61,"2026-10-04T22:00:04"], [16967,"0007479102","2025-08-18T00:00:00",2026,1,518901,"Payroll Employee Assistance",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program"," ","General Ledger Entry",8.64,"2026-10-04T22:00:04"], [16968,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311878","LINDA KELLER ",201.19,"2026-10-04T22:00:04"], [16969,"HCM7491343","2025-09-10T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",39.06,"2026-10-04T22:00:04"], [16970,"0007484778","2025-08-26T00:00:00",2026,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [16971,"0007442642","2025-07-08T00:00:00",2026,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",1016.31,"2026-10-04T22:00:04"], [16972,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343124","TIMOTHY RANDALL ",194.7,"2026-10-04T22:00:04"], [16973,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384599","KARLYSA CARVELL TAYLOR ",502.97,"2026-10-04T22:00:04"], [16974,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394225","WHITNEY LARUE LOFTON ",600.75,"2026-10-04T22:00:04"], [16975,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 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WARREN TWP TREASURER ",425173.77,"2026-10-04T22:00:04"], [16977,"0007495243","2025-09-11T00:00:00",2026,1,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",19.32,"2026-10-04T22:00:04"], [16978,"HCM7464985","2025-07-30T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",36.78,"2026-10-04T22:00:04"], [16979,"APV7508197","2025-09-30T00:00:00",2026,1,547160,"SpOp - Safety -Apparel",100,"State Police","Supplies, Parts and Materials","Program Operations","Other","","","0000015156","W W GRAINGER, INC ",676.02,"2026-10-04T22:00:04"], [16980,"HCM7440252","2025-07-02T00:00:00",2026,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",31.4,"2026-10-04T22:00:04"], [16981,"0007467772","2025-07-30T00:00:00",2026,1,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",892.79,"2026-10-04T22:00:04"], [16982,"HCM7491402","2025-09-10T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",0.36,"2026-10-04T22:00:04"], [16983,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107035","INTEG HEALTH SYSTEMS ",14.0,"2026-10-04T22:00:04"], [16984,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104561","GASTROENTEROLOGY CONSULTANTS ",14.0,"2026-10-04T22:00:04"], [16985,"0007488567","2025-08-31T00:00:00",2026,1,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",348.32,"2026-10-04T22:00:04"], [16986,"0007460802","2025-08-01T00:00:00",2026,1,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9110.39,"2026-10-04T22:00:04"], [16987,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414821","DAKODA BERRY ",756.07,"2026-10-04T22:00:04"], [16988,"APV7459383","2025-07-17T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000001212","NORTHEASTERN CENTER INC ",6000.0,"2026-10-04T22:00:04"], [16989,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000058698","EASTER SEALS REHABILITATION CENTER INC ",8175.78,"2026-10-04T22:00:04"], [16990,"0007460802","2025-08-01T00:00:00",2026,1,659290,"GIS-Geographic Information Ser",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.7,"2026-10-04T22:00:04"], [16991,"APV7448393","2025-07-09T00:00:00",2026,1,599042,"AdmOp-Freight & Express",32,"Criminal Justice Institute","Administrative and Operating Expenses","Agency Operations","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000050026","FEDERAL EXPRESS CORPORATION ",-21.0,"2026-10-04T22:00:04"], [16992,"HCM7455748","2025-07-16T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",301.54,"2026-10-04T22:00:04"], [16993,"HCM7440273","2025-07-02T00:00:00",2026,1,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",94.49,"2026-10-04T22:00:04"], [16994,"APV7493653","2025-09-09T00:00:00",2026,1,531068,"Prof Serv - Food Service",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Small Business Administration","Small Business Administration","Small Business Development Centers","0000438426","SPRIG and PLATE INC ",435.0,"2026-10-04T22:00:04"], [16995,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339735","LOIS SHEARS ",1456.36,"2026-10-04T22:00:04"], [16996,"APV7508283","2025-09-30T00:00:00",2026,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000052747","INDIANA MICHIGAN POWER COMPANY ",126.33,"2026-10-04T22:00:04"], [16997,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412509","SHAYLA BROOKSHIRE ",486.75,"2026-10-04T22:00:04"], [16998,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401134","CLOTEAL BROWN-FOX ",1710.11,"2026-10-04T22:00:04"], [16999,"0007481055","2025-08-20T00:00:00",2026,1,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",944.87,"2026-10-04T22:00:04"], [17000,"0007503994","2025-09-24T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",54.03,"2026-10-04T22:00:04"], [17001,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000335921","KNOX HOSPITAL COMPANY LLC ",21.5,"2026-10-04T22:00:04"], [17002,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395041","JENNIFER L PAYTON ",471.59,"2026-10-04T22:00:04"], [17003,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398089","ROSE ELLIS ",486.36,"2026-10-04T22:00:04"], [17004,"APV7483193","2025-08-22T00:00:00",2026,1,547032,"SpOpSp-Safety",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000003966","HENRY SCHEIN INC ",430.92,"2026-10-04T22:00:04"], [17005,"APV7508294","2025-09-30T00:00:00",2026,1,531037,"Prof Serv - Data Mgmt",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000019192","WEST PUBLISHING CORP ",396.34,"2026-10-04T22:00:04"], [17006,"0007493380","2025-09-09T00:00:00",2026,1,659101,"Agency Bill Back",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [17007,"0007442642","2025-07-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",7.5,"2026-10-04T22:00:04"], [17008,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000370447","MICKI VOJKUFKA ",745.0,"2026-10-04T22:00:04"], [17009,"0007469998","2025-07-31T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",2.98,"2026-10-04T22:00:04"], [17010,"APV7455164","2025-07-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067384","OPTIONS TREATMENT CENTER ",14.0,"2026-10-04T22:00:04"], [17011,"APV7467087","2025-07-30T00:00:00",2026,1,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000119208","WEX BANK ",3345.03,"2026-10-04T22:00:04"], [17012,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417732","KRISTI SHIELDS ",301.78,"2026-10-04T22:00:04"], [17013,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000412285","NATHAN KUCHARIK ",543.41,"2026-10-04T22:00:04"], [17014,"0007477130","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",23.17,"2026-10-04T22:00:04"], [17015,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388619","VICTORIA THERSA MOWERY ",402.38,"2026-10-04T22:00:04"], [17016,"0007457008","2025-07-15T00:00:00",2026,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",2.21,"2026-10-04T22:00:04"], [17017,"0007503875","2025-09-23T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",4.91,"2026-10-04T22:00:04"], [17018,"0007442642","2025-07-08T00:00:00",2026,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",52.25,"2026-10-04T22:00:04"], [17019,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414904","COREY ROBERTS ",815.23,"2026-10-04T22:00:04"], [17020,"0007464248","2025-07-25T00:00:00",2026,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",43.55,"2026-10-04T22:00:04"], [17021,"EXV7475959","2025-08-11T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",24.21,"2026-10-04T22:00:04"], [17022,"0007478217","2025-08-15T00:00:00",2026,1,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-611.76,"2026-10-04T22:00:04"], [17023,"APV7476516","2025-08-13T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396003","EDWARD LAYTON ",3911.71,"2026-10-04T22:00:04"], [17024,"0007494273","2025-09-01T00:00:00",2026,1,546007,"Off-Specialty Paper",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1.1,"2026-10-04T22:00:04"], [17025,"HCM7501687","2025-09-24T00:00:00",2026,1,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",112197.53,"2026-10-04T22:00:04"], [17026,"HCM7464981","2025-07-30T00:00:00",2026,1,510101,"Payroll Salaries & Wages",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",6576.92,"2026-10-04T22:00:04"], [17027,"APV7504238","2025-09-24T00:00:00",2026,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000173670","MICHAEL S. BRILL ",2088.0,"2026-10-04T22:00:04"], [17028,"APV7498251","2025-09-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110466","PORTER COUNTY EDUCATION INTERLOCAL ",14.0,"2026-10-04T22:00:04"], [17029,"APV7498239","2025-09-16T00:00:00",2026,1,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000050220","NIPSCO ",44.51,"2026-10-04T22:00:04"], [17030,"HCM7482903","2025-08-27T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",906.13,"2026-10-04T22:00:04"], [17031,"0007503992","2025-09-24T00:00:00",2026,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.86,"2026-10-04T22:00:04"], [17032,"APV7503241","2025-09-23T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000055009","FOOD FINDERS FOOD BANK INC ",4586.8,"2026-10-04T22:00:04"], [17033,"HCM7491453","2025-09-10T00:00:00",2026,1,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",3.58,"2026-10-04T22:00:04"], [17034,"HCM7464992","2025-07-30T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.72,"2026-10-04T22:00:04"], [17035,"0007466899","2025-07-30T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-7095.8,"2026-10-04T22:00:04"], [17036,"APV7443825","2025-07-03T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000285569","NORTHEAST INDIANA WORKS ",29000.0,"2026-10-04T22:00:04"], [17037,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000106186","OAK PARK CHURCH INC ",5933.92,"2026-10-04T22:00:04"], [17038,"0007449037","2025-07-09T00:00:00",2026,1,652151,"800# Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [17039,"HCM7501731","2025-09-24T00:00:00",2026,1,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",98.0,"2026-10-04T22:00:04"], [17040,"0007475466","2025-08-13T00:00:00",2026,1,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.35,"2026-10-04T22:00:04"], [17041,"APV7448606","2025-07-08T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",1635.17,"2026-10-04T22:00:04"], [17042,"APV7443875","2025-07-02T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",8287.29,"2026-10-04T22:00:04"], [17043,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000156587","TERESA PARRISH ",365.06,"2026-10-04T22:00:04"], [17044,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363125","RHONDA LENTZ ",301.79,"2026-10-04T22:00:04"], [17045,"HCM7455748","2025-07-16T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",57.75,"2026-10-04T22:00:04"], [17046,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423032","ADAM C GETZ ",589.69,"2026-10-04T22:00:04"], [17047,"APV7445842","2025-07-08T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000062061","WAYNE COUNTY ",312.0,"2026-10-04T22:00:04"], [17048,"APV7462827","2025-07-23T00:00:00",2026,1,599016,"AdmOp-Special Group Meals",385,"Homeland Security","Administrative and Operating Expenses","Agency Operations","Federal Emergency Management Agency","Dept of Homeland Security","Earthquake State Assistance","0000437270","JACK WILMER CALHOUN III ",0.0,"2026-10-04T22:00:04"], [17049,"HCM7473553","2025-08-13T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",95913.23,"2026-10-04T22:00:04"], [17050,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367972","MICHAEL BRADFORD ",735.35,"2026-10-04T22:00:04"], [17051,"HCM7473495","2025-08-13T00:00:00",2026,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",6449.49,"2026-10-04T22:00:04"], [17052,"HCM7473553","2025-08-13T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",160.79,"2026-10-04T22:00:04"], [17053,"APV7469381","2025-08-01T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098596","CAREPOINTE ",14.0,"2026-10-04T22:00:04"], [17054,"HCM7473570","2025-08-13T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",20.5,"2026-10-04T22:00:04"], [17055,"0007464125","2025-07-25T00:00:00",2026,1,659281,"Web Collaboration",730,"Library","Internal Service Funds - Expenses","IT Services & Storage","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",38.34,"2026-10-04T22:00:04"], [17056,"HCM7501716","2025-09-24T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",135.02,"2026-10-04T22:00:04"], [17057,"APV7478466","2025-08-15T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073151","CITY OF FRANKLIN ",1070.27,"2026-10-04T22:00:04"], [17058,"EXV7449737","2025-07-03T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",83.03,"2026-10-04T22:00:04"], [17059,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298901","CHRISTINE GRASSMYER ",201.19,"2026-10-04T22:00:04"], [17060,"HCM7482917","2025-08-27T00:00:00",2026,1,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",3872.47,"2026-10-04T22:00:04"], [17061,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404413","TYLER MINNICK ",342.02,"2026-10-04T22:00:04"], [17062,"EXV7475955","2025-08-05T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",41.0,"2026-10-04T22:00:04"], [17063,"EXV7444078","2025-07-02T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",510.76,"2026-10-04T22:00:04"], [17064,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318734","KAREN BARBER ",369.93,"2026-10-04T22:00:04"], [17065,"HCM7482844","2025-08-27T00:00:00",2026,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",2.15,"2026-10-04T22:00:04"], [17066,"HCM7491395","2025-09-10T00:00:00",2026,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",9.11,"2026-10-04T22:00:04"], [17067,"APV7459378","2025-07-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101247","CARDIOVASCULAR CONSULTING ",14.0,"2026-10-04T22:00:04"], [17068,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376684","KALEE RIGNEY-SPENCE ",201.19,"2026-10-04T22:00:04"], [17069,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349251","TIMOTHY GLEASON ",201.19,"2026-10-04T22:00:04"], [17070,"APV7494627","2025-09-10T00:00:00",2026,1,544042,"Inf Main-Aggregate Hghwy Mat",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000078464","US AGGREGATES ",15990.21,"2026-10-04T22:00:04"], [17071,"HCM7455741","2025-07-16T00:00:00",2026,1,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",946.01,"2026-10-04T22:00:04"], [17072,"0007494273","2025-09-01T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",500,"FSSA Family Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",646.88,"2026-10-04T22:00:04"], [17073,"APV7445713","2025-07-08T00:00:00",2026,1,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000389736","JOHNSON CONTROLS US HOLDINGS LLC ",2712.37,"2026-10-04T22:00:04"], [17074,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240453","CARRIE MICHELLE REILLY ",603.57,"2026-10-04T22:00:04"], [17075,"APV7484102","2025-08-25T00:00:00",2026,1,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000425093","TECAN GENOMICS INC ",47.0,"2026-10-04T22:00:04"], [17076,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404205","IZDENI YAHERI TAMAYO ",725.09,"2026-10-04T22:00:04"], [17077,"APV7490855","2025-09-04T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000292850","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",42040.21,"2026-10-04T22:00:04"], [17078,"0007503899","2025-09-24T00:00:00",2026,1,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [17079,"APV7500139","2025-09-18T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000119208","WEX BANK ",166.02,"2026-10-04T22:00:04"], [17080,"EXV7487361","2025-08-19T00:00:00",2026,1,595130,"InState Travel - Lodging",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",110.0,"2026-10-04T22:00:04"], [17081,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390092","LESLIE HALL ",885.23,"2026-10-04T22:00:04"], [17082,"APV7480253","2025-08-19T00:00:00",2026,1,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000385760","HEAPY ENGINEERING IN ",686.4,"2026-10-04T22:00:04"], [17083,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394595","TOMMI PRUITT ",1710.12,"2026-10-04T22:00:04"], [17084,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354144","STORMIE SINCLAIR ",221.31,"2026-10-04T22:00:04"], [17085,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315055","JOSEPH LEE ",14.0,"2026-10-04T22:00:04"], [17086,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406840","LARISSA DYANN MOORE ",2406.68,"2026-10-04T22:00:04"], [17087,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305581","BARBARA WILLIAMS-RASH ",301.79,"2026-10-04T22:00:04"], [17088,"HCM7464993","2025-07-30T00:00:00",2026,1,518161,"Health Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",113891.46,"2026-10-04T22:00:04"], [17089,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE 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"], [17090,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315371","HEIDI GUILKEY ",413.04,"2026-10-04T22:00:04"], [17091,"0007503899","2025-09-24T00:00:00",2026,1,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [17092,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245680","HARSHA BEHAVIORAL CENTER INC ",14.0,"2026-10-04T22:00:04"], [17093,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104573","NORTHERN BRACE INC ",14.0,"2026-10-04T22:00:04"], [17094,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322338","CHRISTINA ETTER ",214.17,"2026-10-04T22:00:04"], [17095,"0007442642","2025-07-08T00:00:00",2026,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Loan Repayment"," ","General Ledger Entry",109.15,"2026-10-04T22:00:04"], [17096,"0007503845","2025-09-24T00:00:00",2026,1,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1591.37,"2026-10-04T22:00:04"], [17097,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296541","TRICIA EDDY ",201.19,"2026-10-04T22:00:04"], [17098,"APV7473877","2025-08-07T00:00:00",2026,1,571625,"Grants Local RR",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000115219","NORFOLK SOUTHERN RAILWAY CO ",4876.52,"2026-10-04T22:00:04"], [17099,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392342","CHRISTOPHER BARTLETT ",929.1,"2026-10-04T22:00:04"], [17100,"APV7461973","2025-07-22T00:00:00",2026,1,532012,"Main - Mowing",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000402333","AUSTIN JACK ELKINS ",2615.8,"2026-10-04T22:00:04"], [17101,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246680","MARCELLA GRAY ",486.75,"2026-10-04T22:00:04"], [17102,"APV7493780","2025-09-09T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",896141.57,"2026-10-04T22:00:04"], [17103,"APV7471339","2025-08-05T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000424846","WABASH VALLEY RECOVERY CENTER ",64602.5,"2026-10-04T22:00:04"], [17104,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356372","VIRGINIA COCKBURN ",342.02,"2026-10-04T22:00:04"], [17105,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317950","WENDY PERRY ",2369.81,"2026-10-04T22:00:04"], [17106,"HCM7455765","2025-07-16T00:00:00",2026,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",2.66,"2026-10-04T22:00:04"], [17107,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353007","ROSCHANNA CLINE ",342.02,"2026-10-04T22:00:04"], [17108,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 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[17115,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394159","RUBY MV HARRISON ",464.75,"2026-10-04T22:00:04"], [17116,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257783","KAREN RECKERD ",2072.26,"2026-10-04T22:00:04"], [17117,"APV7504329","2025-09-24T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000056567","METROPOLITAN SCHOOL DISTRICT LAWRENCE TO ",30276.28,"2026-10-04T22:00:04"], [17118,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096470","ELKHART CHILD DEVELOPMENT CNTR ",2469.32,"2026-10-04T22:00:04"], [17119,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000431410","PERRYMAN RHEUMATOLOGY ",14.0,"2026-10-04T22:00:04"], [17120,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121702","GARY COMM SCHL CORP TREASURER ",3000.0,"2026-10-04T22:00:04"], [17121,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428569","KAYLA ANDERSON ",699.74,"2026-10-04T22:00:04"], [17122,"APV7466320","2025-07-29T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",1157243.25,"2026-10-04T22:00:04"], [17123,"HCM7464934","2025-07-30T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",76.18,"2026-10-04T22:00:04"], [17124,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",367.0,"2026-10-04T22:00:04"], [17125,"APV7468295","2025-07-24T00:00:00",2026,1,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. 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Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",35.96,"2026-10-04T22:00:04"], [17141,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268716","KYLA STOGSDILL ",331.96,"2026-10-04T22:00:04"], [17142,"0007488568","2025-08-31T00:00:00",2026,1,659900,"HR Service Fees",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Fees","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",139.11,"2026-10-04T22:00:04"], [17143,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373438","WILLIE HARRIS ",1596.54,"2026-10-04T22:00:04"], [17144,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408893","LINDA WYATT ",705.2,"2026-10-04T22:00:04"], [17145,"APV7496575","2025-09-12T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000065378","COMPUTER AID, INC. 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Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",6246.65,"2026-10-04T22:00:04"], [17161,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000015061","HANCOCK REGIONAL HOSPITAL ",68.0,"2026-10-04T22:00:04"], [17162,"HCM7473553","2025-08-13T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",52.1,"2026-10-04T22:00:04"], [17163,"HCM7491385","2025-09-10T00:00:00",2026,1,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",292.89,"2026-10-04T22:00:04"], [17164,"0007488567","2025-08-31T00:00:00",2026,1,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",1.35,"2026-10-04T22:00:04"], [17165,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326759","JOSHUA MICHAEL SALSGIVER ",609.42,"2026-10-04T22:00:04"], [17166,"0007494369","2025-09-01T00:00:00",2026,1,652110,"Cellular Phone Service",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",5.75,"2026-10-04T22:00:04"], [17167,"APV7481284","2025-08-20T00:00:00",2026,1,531025,"Prof Serv - Program Develop",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Registered Apprenticeship","0000065378","COMPUTER AID, INC. ",6142.5,"2026-10-04T22:00:04"], [17168,"EXV7494965","2025-09-02T00:00:00",2026,1,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",216.88,"2026-10-04T22:00:04"], [17169,"HCM7482848","2025-08-27T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",87.31,"2026-10-04T22:00:04"], [17170,"APV7476458","2025-08-11T00:00:00",2026,1,544050,"Inf Main-Lumber Building",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",259.99,"2026-10-04T22:00:04"], [17171,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419898","JOHN KINCADE ",543.41,"2026-10-04T22:00:04"], [17172,"0007445408","2025-07-01T00:00:00",2026,1,595130,"InState Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10.38,"2026-10-04T22:00:04"], [17173,"0007466934","2025-08-08T00:00:00",2026,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10.95,"2026-10-04T22:00:04"], [17174,"0007471155","2025-08-08T00:00:00",2026,1,659052,"Disaster Recovery",502,"Child Services","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",548.33,"2026-10-04T22:00:04"], [17175,"HCM7455741","2025-07-16T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",53.45,"2026-10-04T22:00:04"], [17176,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311822","REBECCA DAVIS ",292.05,"2026-10-04T22:00:04"], [17177,"APV7443627","2025-07-02T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000093178","COUNCIL ON DOMESTIC ABUSE INC ",5371.79,"2026-10-04T22:00:04"], [17178,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097991","WEIMER,LG DJ WEIGEL CA LECHER ",14.0,"2026-10-04T22:00:04"], [17179,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193525","MACONAQUAH SCHOOL TREASURER ",10807.28,"2026-10-04T22:00:04"], [17180,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349467","KIMBERLY DRUMMOND ",915.09,"2026-10-04T22:00:04"], [17181,"APV7467153","2025-07-30T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000075802","INDIANA RESOURCE CENTER FOR FAMILIES WIT ",55663.12,"2026-10-04T22:00:04"], [17182,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000074850","WITHAM MEMORIAL HOSPITAL ",256.0,"2026-10-04T22:00:04"], [17183,"0007494273","2025-09-01T00:00:00",2026,1,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",2.09,"2026-10-04T22:00:04"], [17184,"0007510284","2025-09-30T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",1009.27,"2026-10-04T22:00:04"], [17185,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227207","MCARTHUR MENTAL HEALTH SERVICES PC ",14.0,"2026-10-04T22:00:04"], [17186,"HCM7482844","2025-08-27T00:00:00",2026,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",52.29,"2026-10-04T22:00:04"], [17187,"APV7466215","2025-07-29T00:00:00",2026,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000017412","RUMPKE OF INDIANA LLC ",46.5,"2026-10-04T22:00:04"], [17188,"0007460037","2025-07-18T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [17189,"APV7469409","2025-08-01T00:00:00",2026,1,599020,"AdmOp-Registration",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000052195","ASSOCIATION OF STATE DRINKING WATER ADMI ",168.0,"2026-10-04T22:00:04"], [17190,"APH7449852","2025-07-11T00:00:00",2026,1,580244,"Direct Support - Social Serv",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",2309.76,"2026-10-04T22:00:04"], [17191,"APV7443764","2025-07-03T00:00:00",2026,1,545012,"Eqp Main-Acetylene Oxygn",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000256564","AMERICAN WELDING and GAS ",8.1,"2026-10-04T22:00:04"], [17192,"0007484760","2025-08-26T00:00:00",2026,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [17193,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312649","JOHNNIE WEST ",233.64,"2026-10-04T22:00:04"], [17194,"APV7491910","2025-09-04T00:00:00",2026,1,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",70.94,"2026-10-04T22:00:04"], [17195,"HCM7473536","2025-08-13T00:00:00",2026,1,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",25.26,"2026-10-04T22:00:04"], [17196,"APV7471366","2025-08-05T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357163","ADAM MONCZNIK ",2771.05,"2026-10-04T22:00:04"], [17197,"0007494273","2025-09-01T00:00:00",2026,1,659101,"Agency Bill Back",501,"Early Child Learning","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",52.51,"2026-10-04T22:00:04"], [17198,"HCM7464992","2025-07-30T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",10.16,"2026-10-04T22:00:04"], [17199,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000198148","MELISSA BACHTEL ",2609.17,"2026-10-04T22:00:04"], [17200,"APV7463655","2025-07-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000373601","DENITA FREEMAN ",603.57,"2026-10-04T22:00:04"], [17201,"0007477285","2025-08-14T00:00:00",2026,1,583120,"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",6194.96,"2026-10-04T22:00:04"], [17202,"APV7481220","2025-08-20T00:00:00",2026,1,547113,"SpOp-Food-DrinkingWater",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000060050","CULLIGAN WATER CONDITIONING COLUMBIA CIT ",16.87,"2026-10-04T22:00:04"], [17203,"HCM7482875","2025-08-27T00:00:00",2026,1,519722,"Health Savings Account",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",65.19,"2026-10-04T22:00:04"], [17204,"0007487650","2025-09-08T00:00:00",2026,1,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2.43,"2026-10-04T22:00:04"], [17205,"APV7473802","2025-08-08T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000420494","RECOVERY CAFE FULTON COUNTY IND ",3750.01,"2026-10-04T22:00:04"], [17206,"0007484826","2025-08-26T00:00:00",2026,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [17207,"APV7490765","2025-09-04T00:00:00",2026,1,546005,"Off-Printer Paper",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000022724","STAPLES INC ",256.14,"2026-10-04T22:00:04"], [17208,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285330","CARMAN TURIENTINE ",502.98,"2026-10-04T22:00:04"], [17209,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104206","GOODWILL INDUSTRIES OF ",14.0,"2026-10-04T22:00:04"], [17210,"0007494400","2025-09-01T00:00:00",2026,1,519225,"Worker's Compensation Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [17211,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376080","LINDA MARVEL ",362.14,"2026-10-04T22:00:04"], [17212,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335997","JESSICA GOOTEE-ANDERSON ",623.69,"2026-10-04T22:00:04"], [17213,"HCM7491414","2025-09-10T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",40.44,"2026-10-04T22:00:04"], [17214,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415784","GABRIELL DAVIS ",554.89,"2026-10-04T22:00:04"], [17215,"0007485689","2025-08-27T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",6.33,"2026-10-04T22:00:04"], [17216,"0007442572","2025-07-02T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [17217,"HCM7501730","2025-09-24T00:00:00",2026,1,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.4,"2026-10-04T22:00:04"], [17218,"0007503010","2025-09-23T00:00:00",2026,1,652072,"Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1379.12,"2026-10-04T22:00:04"], [17219,"0007490450","2025-09-04T00:00:00",2026,1,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.4,"2026-10-04T22:00:04"], [17220,"EXV7490135","2025-08-20T00:00:00",2026,1,599211,"AdmOp-EmpReimb-Cell Phone",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",22.5,"2026-10-04T22:00:04"], [17221,"HCM7501716","2025-09-24T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",636.33,"2026-10-04T22:00:04"], [17222,"HCM7473500","2025-08-13T00:00:00",2026,1,518901,"Payroll Employee Assistance",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1.4,"2026-10-04T22:00:04"], [17223,"0007494273","2025-09-01T00:00:00",2026,1,595540,"OutoSt Travel - Airfare",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1.08,"2026-10-04T22:00:04"], [17224,"APV7463622","2025-07-24T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000104486","MINORITY HEALTH COALITION OF ",13500.0,"2026-10-04T22:00:04"], [17225,"0007469945","2025-08-04T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",22,"Supreme Court Admin","Contractual Services","Professional & Temporary Employee Services","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",53184.0,"2026-10-04T22:00:04"], [17226,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000426692","JENNIFER LOUISE BAUGHMAN ",833.93,"2026-10-04T22:00:04"], [17227,"0007494273","2025-09-01T00:00:00",2026,1,652137,"Telephone - Remote",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",123.37,"2026-10-04T22:00:04"], [17228,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051947","SOUTHERN INDIANA RADIOLOGICAL ASSOCIATES ",14.0,"2026-10-04T22:00:04"], [17229,"APV7455003","2025-07-11T00:00:00",2026,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000053841","ST JOSEPH COUNTY ",23669.21,"2026-10-04T22:00:04"], [17230,"HCM7491350","2025-09-10T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",146.6,"2026-10-04T22:00:04"], [17231,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386465","RAYL PSYCHOLOGICAL SERVICES LLC ",334.0,"2026-10-04T22:00:04"], [17232,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000141556","HEATHER HALL ",292.05,"2026-10-04T22:00:04"], [17233,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386493","ANGELA ROBERTS ",201.19,"2026-10-04T22:00:04"], [17234,"0007484829","2025-08-26T00:00:00",2026,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",624.68,"2026-10-04T22:00:04"], [17235,"0007489489","2025-09-03T00:00:00",2026,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",45.6,"2026-10-04T22:00:04"], [17236,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288026","BETH REEF ",502.98,"2026-10-04T22:00:04"], [17237,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270963","WADE PSYCHOLOGICAL SERVICES INC ",188.0,"2026-10-04T22:00:04"], [17238,"APV7472081","2025-08-06T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000228569","SUNMAN-DEARBORN COMMUNITY ",14.0,"2026-10-04T22:00:04"], [17239,"0007492479","2025-09-08T00:00:00",2026,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",-7367.14,"2026-10-04T22:00:04"], [17240,"0007488543","2025-09-02T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",-25.0,"2026-10-04T22:00:04"], [17241,"HCM7491456","2025-09-10T00:00:00",2026,1,519006,"Payroll Disability",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",61.16,"2026-10-04T22:00:04"], [17242,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319169","LYNDA CAPPS ",330.99,"2026-10-04T22:00:04"], [17243,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE 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"], [17244,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429851","LADACIA BRADING ",543.41,"2026-10-04T22:00:04"], [17245,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320715","MICHAEL SCHOONOVER ",58.41,"2026-10-04T22:00:04"], [17246,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121983","CHRISTEL HOUSE ACADEMY INC ",12268.36,"2026-10-04T22:00:04"], [17247,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362039","KATHLEEN GALLIVAN ",292.05,"2026-10-04T22:00:04"], [17248,"HCM7501658","2025-09-24T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",75.0,"2026-10-04T22:00:04"], [17249,"APV7498251","2025-09-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",14.0,"2026-10-04T22:00:04"], [17250,"0007465054","2025-07-30T00:00:00",2026,1,518606,"Payroll Life Insurance",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",40.22,"2026-10-04T22:00:04"], [17251,"HCM7440317","2025-07-02T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",8.69,"2026-10-04T22:00:04"], [17252,"HCM7491343","2025-09-10T00:00:00",2026,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",1.77,"2026-10-04T22:00:04"], [17253,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430695","KIRSTEN ALLEN ",573.39,"2026-10-04T22:00:04"], [17254,"0007499679","2025-09-18T00:00:00",2026,1,599216,"AdmOp-EmpReimb-Dues & Membersh",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.17,"2026-10-04T22:00:04"], [17255,"HCM7473553","2025-08-13T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",3650.71,"2026-10-04T22:00:04"], [17256,"0007494273","2025-09-01T00:00:00",2026,1,659360,"Special Charges",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6.84,"2026-10-04T22:00:04"], [17257,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351981","ASHLEY BAUTISTA ",194.7,"2026-10-04T22:00:04"], [17258,"HCM7464992","2025-07-30T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",109.29,"2026-10-04T22:00:04"], [17259,"APV7444226","2025-07-04T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064852","TIPTON COUNTY ",7520.0,"2026-10-04T22:00:04"], [17260,"ARD7498482","2025-09-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-401.0,"2026-10-04T22:00:04"], [17261,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399685","BROOKE TERRY ",241.03,"2026-10-04T22:00:04"], [17262,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121853","FRANKTON-LAPEL COMMUNITY SCHS ",2526.91,"2026-10-04T22:00:04"], [17263,"APV7471189","2025-08-05T00:00:00",2026,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000052218","HOWARD COUNTY ",15793.17,"2026-10-04T22:00:04"], [17264,"APV7492733","2025-09-08T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060346","CITY OF HARTFORD CITY ",60.71,"2026-10-04T22:00:04"], [17265,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100619","THOMAS ZACHMAN OD ",224.0,"2026-10-04T22:00:04"], [17266,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",14.0,"2026-10-04T22:00:04"], [17267,"APV7443775","2025-07-02T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000051925","INDIANA UNIVERSITY HEALTH INC ",231781.66,"2026-10-04T22:00:04"], [17268,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051012","NAAB ROAD SURGICAL GROUP PC ",14.0,"2026-10-04T22:00:04"], [17269,"HCM7440276","2025-07-02T00:00:00",2026,1,510101,"Payroll Salaries & Wages",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",9673.84,"2026-10-04T22:00:04"], [17270,"APV7503238","2025-09-23T00:00:00",2026,1,599020,"AdmOp-Registration",351,"Brd of Animal Health","Administrative and Operating Expenses","Agency Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000057167","US BANK ",1050.0,"2026-10-04T22:00:04"], [17271,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358054","ROBERT KURZHALS ",174.0,"2026-10-04T22:00:04"], [17272,"EXV7483504","2025-08-12T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",47.28,"2026-10-04T22:00:04"], [17273,"HCM7501716","2025-09-24T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",308.82,"2026-10-04T22:00:04"], [17274,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321322","GARY BREWER ",292.05,"2026-10-04T22:00:04"], [17275,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",882.0,"2026-10-04T22:00:04"], [17276,"HCM7501725","2025-09-24T00:00:00",2026,1,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",45932.46,"2026-10-04T22:00:04"], [17277,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318896","NIKKI DEE BAUER ",1544.73,"2026-10-04T22:00:04"], [17278,"HCM7482879","2025-08-27T00:00:00",2026,1,518161,"Health Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",6229.98,"2026-10-04T22:00:04"], [17279,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405265","ANGELA MARIE EUBANKS ",511.48,"2026-10-04T22:00:04"], [17280,"0007487650","2025-09-08T00:00:00",2026,1,659270,"Shared SAN Storage",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1330.34,"2026-10-04T22:00:04"], [17281,"HCM7440252","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",20.94,"2026-10-04T22:00:04"], [17282,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415910","JACOB BART MCATEE ",543.41,"2026-10-04T22:00:04"], [17283,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286284","REBECCA SQUIRE ",2088.96,"2026-10-04T22:00:04"], [17284,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347311","RICHARD THOMAS LANTER ",1378.48,"2026-10-04T22:00:04"], [17285,"0007492487","2025-09-08T00:00:00",2026,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises"," ","General Ledger Entry",43.98,"2026-10-04T22:00:04"], [17286,"HCM7464992","2025-07-30T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",1828.77,"2026-10-04T22:00:04"], [17287,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310952","JENNIFER HUERTA ",1086.43,"2026-10-04T22:00:04"], [17288,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120991","COWAN COMMUNITY SCHOOL CORP ",33966.8,"2026-10-04T22:00:04"], [17289,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000391780","AMANDA L MAYLE ",174.0,"2026-10-04T22:00:04"], [17290,"0007487625","2025-09-08T00:00:00",2026,1,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",33.86,"2026-10-04T22:00:04"], [17291,"APV7443785","2025-07-02T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000345789","TELUS HEALTH (US) LTD ",11687.5,"2026-10-04T22:00:04"], [17292,"0007484837","2025-08-27T00:00:00",2026,1,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",274.01,"2026-10-04T22:00:04"], [17293,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335800","ADAM PATTON ",988.1,"2026-10-04T22:00:04"], [17294,"0007494400","2025-09-01T00:00:00",2026,1,652393,"Acrobat Pro Subscription",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.02,"2026-10-04T22:00:04"], [17295,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246080","MONIQUE HENDRIX ",387.26,"2026-10-04T22:00:04"], [17296,"HCM7464994","2025-07-30T00:00:00",2026,1,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",504.91,"2026-10-04T22:00:04"], [17297,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423564","TAMIKA UNIQUE WHORTON ",522.89,"2026-10-04T22:00:04"], [17298,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308344","HEATHER HARMON ",305.48,"2026-10-04T22:00:04"], [17299,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384085","AMY FISHER ",502.98,"2026-10-04T22:00:04"], [17300,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000191788","BROOK HALL ",568.16,"2026-10-04T22:00:04"], [17301,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310543","JEFFREY WEILAND ",434.37,"2026-10-04T22:00:04"], [17302,"0007494400","2025-09-01T00:00:00",2026,1,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - 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Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",27227.09,"2026-10-04T22:00:04"], [17335,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248410","HEATHER MARIE FRENCH ",377.23,"2026-10-04T22:00:04"], [17336,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294722","INDIANA EXCEPTIONAL CARE ",14.0,"2026-10-04T22:00:04"], [17337,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption 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Services","Adoption Assistance","0000412311","EVERETT L BARNES ",212.23,"2026-10-04T22:00:04"], [17364,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303387","RON HAMILTON ",623.69,"2026-10-04T22:00:04"], [17365,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391948","JERRY L POWELL ",983.82,"2026-10-04T22:00:04"], [17366,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE 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"], [17367,"0007494273","2025-09-01T00:00:00",2026,1,659277,"Server Management",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",10.61,"2026-10-04T22:00:04"], [17368,"APV7458349","2025-07-15T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000285569","NORTHEAST INDIANA WORKS ",20430.0,"2026-10-04T22:00:04"], [17369,"HCM7455765","2025-07-16T00:00:00",2026,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",193584.1,"2026-10-04T22:00:04"], [17370,"APV7498341","2025-09-16T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",170810.21,"2026-10-04T22:00:04"], [17371,"HCM7501657","2025-09-24T00:00:00",2026,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",4.13,"2026-10-04T22:00:04"], [17372,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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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and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-19.84,"2026-10-04T22:00:04"], [17376,"APV7457502","2025-07-15T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",22780.28,"2026-10-04T22:00:04"], [17377,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402986","DONNA AYALA ",656.33,"2026-10-04T22:00:04"], [17378,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000387564","OLYMPUS HEALTH INDIANA LLC ",165.0,"2026-10-04T22:00:04"], [17379,"0007507776","2025-09-30T00:00:00",2026,1,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [17380,"0007469970","2025-07-31T00:00:00",2026,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",5.25,"2026-10-04T22:00:04"], [17381,"APV7466271","2025-07-29T00:00:00",2026,1,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. ",-11503.38,"2026-10-04T22:00:04"], [17382,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000294003","GHIKA TATUM ",728.98,"2026-10-04T22:00:04"], [17383,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317099","CAROLE WILLIAMS ",402.38,"2026-10-04T22:00:04"], [17384,"0007442522","2025-07-02T00:00:00",2026,1,653090,"Data Protection Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [17385,"APV7482121","2025-08-21T00:00:00",2026,1,543067,"Main-Plumbing-Pipe&Acces",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000075223","WINSUPPLY OF INDIANAPOLIS ",114.33,"2026-10-04T22:00:04"], [17386,"0007446365","2025-07-09T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",36384.0,"2026-10-04T22:00:04"], [17387,"APV7474647","2025-08-11T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000379135","SARDIS TRANSITIONAL HOUSING INC ",930.0,"2026-10-04T22:00:04"], [17388,"APV7455217","2025-07-11T00:00:00",2026,1,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000421948","GLOBO HOLDINGS LLC ",70.57,"2026-10-04T22:00:04"], [17389,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-10-04T22:00:04"], [17390,"0007442642","2025-07-08T00:00:00",2026,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",17.83,"2026-10-04T22:00:04"], [17391,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323501","MOLLY MOHR ",301.78,"2026-10-04T22:00:04"], [17392,"HCM7491393","2025-09-10T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",953.31,"2026-10-04T22:00:04"], [17393,"0007494369","2025-09-01T00:00:00",2026,1,599227,"EmpReimb-Tuition Reimbursement",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",28.22,"2026-10-04T22:00:04"], [17394,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409001","ALYSON CALVARY ",339.2,"2026-10-04T22:00:04"], [17395,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000357963","DOCVANDERZWAGG LLC ",14.0,"2026-10-04T22:00:04"], [17396,"0007449167","2025-07-09T00:00:00",2026,1,510160,"Jury Duty",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",5.97,"2026-10-04T22:00:04"], [17397,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317309","LISA CAO-WILLIAMS ",342.02,"2026-10-04T22:00:04"], [17398,"EXV7492164","2025-09-01T00:00:00",2026,1,599226,"AdmOp-EmpReimb-Agency Specific",22,"Supreme Court Admin","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program"," ","General Ledger Entry",3007.47,"2026-10-04T22:00:04"], [17399,"APV7493780","2025-09-09T00:00:00",2026,1,538130,"Const - 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Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2085.72,"2026-10-04T22:00:04"], [17403,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418989","BRYON KOSINSKI JR ",1133.35,"2026-10-04T22:00:04"], [17404,"0007499679","2025-09-18T00:00:00",2026,1,546018,"Off-Purchase Forms",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.03,"2026-10-04T22:00:04"], [17405,"HCM7440252","2025-07-02T00:00:00",2026,1,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",1.04,"2026-10-04T22:00:04"], [17406,"0007487648","2025-09-08T00:00:00",2026,1,652081,"Vizio Subscriptions",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",42.87,"2026-10-04T22:00:04"], [17407,"0007460802","2025-08-01T00:00:00",2026,1,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",64390.2,"2026-10-04T22:00:04"], [17408,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000259879","THERESA A WILLIAMS ",713.97,"2026-10-04T22:00:04"], [17409,"APV7462011","2025-07-22T00:00:00",2026,1,532026,"Main - LANDSCAPING",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000279692","HABITAT SOLUTIONS LLC ",34125.0,"2026-10-04T22:00:04"], [17410,"0007503875","2025-09-23T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.04,"2026-10-04T22:00:04"], [17411,"HCM7465041","2025-07-30T00:00:00",2026,1,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",3.33,"2026-10-04T22:00:04"], [17412,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323973","ERIN RUSS ",1448.57,"2026-10-04T22:00:04"], [17413,"APV7476516","2025-08-13T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000360267","MEGAN WILLIAMS ",943.99,"2026-10-04T22:00:04"], [17414,"APV7469381","2025-08-01T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227050","RECONSTRUCTIVE HAND TO SHOULDER OF ",14.0,"2026-10-04T22:00:04"], [17415,"0007495165","2025-09-11T00:00:00",2026,1,599027,"AdmOp-Printing",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [17416,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357355","CALEB PAYZANT ",292.05,"2026-10-04T22:00:04"], [17417,"EXV7492248","2025-09-03T00:00:00",2026,1,595110,"InState Travel - 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",37360.0,"2026-10-04T22:00:04"], [17428,"HCM7482892","2025-08-27T00:00:00",2026,1,518161,"Health Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",29.59,"2026-10-04T22:00:04"], [17429,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351301","KATHERINE EWIGLEBEN ",502.98,"2026-10-04T22:00:04"], [17430,"HCM7473522","2025-08-13T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",43.59,"2026-10-04T22:00:04"], [17431,"0007493383","2025-09-08T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [17432,"0007485753","2025-08-27T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [17433,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE 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"], [17434,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292745","CHARLENE REASER ",342.02,"2026-10-04T22:00:04"], [17435,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407969","LEANNE MARIE NUSSMEIER ",402.38,"2026-10-04T22:00:04"], [17436,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334065","TAMMY CANTLEBARRY ",1499.19,"2026-10-04T22:00:04"], [17437,"HCM7455757","2025-07-16T00:00:00",2026,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",34.79,"2026-10-04T22:00:04"], [17438,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307295","STEPHEN MURPHY ",201.19,"2026-10-04T22:00:04"], [17439,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373324","JATAVIA MAKAYLA AMOS ",402.38,"2026-10-04T22:00:04"], [17440,"HCM7455741","2025-07-16T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",274.75,"2026-10-04T22:00:04"], [17441,"APV7455091","2025-07-11T00:00:00",2026,1,538923,"Const -BuildRepair-Structural",61,"Dept of Administration","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000347223","IT MOTHERSHIP LLC ",12250.0,"2026-10-04T22:00:04"], [17442,"APV7468249","2025-07-31T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000014279","PORTER-STARKE SERVICES INC ",7000.0,"2026-10-04T22:00:04"], [17443,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000142652","KALEY DOUGLAS ",2413.07,"2026-10-04T22:00:04"], [17444,"HCM7455705","2025-07-16T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",97.04,"2026-10-04T22:00:04"], [17445,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382548","KRISTIE LOUISE LEE ",379.67,"2026-10-04T22:00:04"], [17446,"HCM7473553","2025-08-13T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",44424.74,"2026-10-04T22:00:04"], [17447,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321922","LISA BUCHANAN ",292.05,"2026-10-04T22:00:04"], [17448,"ARD7480546","2025-08-19T00:00:00",2026,1,571303,"GR-Environmental & Sustainable",266,"Ofc of Energy Development","Grants","Conservation & Environment","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",-2497.34,"2026-10-04T22:00:04"], [17449,"0007484760","2025-08-26T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.03,"2026-10-04T22:00:04"], [17450,"HCM7491404","2025-09-10T00:00:00",2026,1,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",106.38,"2026-10-04T22:00:04"], [17451,"0007442677","2025-07-08T00:00:00",2026,1,659277,"Server Management",615,"Correction","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",139.81,"2026-10-04T22:00:04"], [17452,"HCM7482905","2025-08-27T00:00:00",2026,1,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",7.06,"2026-10-04T22:00:04"], [17453,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103101","MOSS, RICHARD M MD ",14.0,"2026-10-04T22:00:04"], [17454,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336016","CHRIS STOELTING ",704.16,"2026-10-04T22:00:04"], [17455,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077421","LOGANSPORT COMM SCH CORP TREAS ",6112.67,"2026-10-04T22:00:04"], [17456,"APV7460307","2025-07-18T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",390494.57,"2026-10-04T22:00:04"], [17457,"APV7488033","2025-08-28T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022353","VS ENGINEERING INC ",522725.89,"2026-10-04T22:00:04"], [17458,"APV7492826","2025-09-08T00:00:00",2026,1,591030,"NonRealEstRnt-Office Copier",495,"Environmental Management","Administrative and Operating Expenses","Equipment Rental","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",92.73,"2026-10-04T22:00:04"], [17459,"0007461742","2025-07-22T00:00:00",2026,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Climate Pollution Reduction Grants"," ","General Ledger Entry",-281.12,"2026-10-04T22:00:04"], [17460,"HCM7465011","2025-07-30T00:00:00",2026,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",1976.26,"2026-10-04T22:00:04"], [17461,"HCM7464975","2025-07-30T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",135.0,"2026-10-04T22:00:04"], [17462,"0007442646","2025-07-08T00:00:00",2026,1,652370,"Citrix",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",53.49,"2026-10-04T22:00:04"], [17463,"0007494273","2025-09-01T00:00:00",2026,1,659302,"Cyber Security-Confidential",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.49,"2026-10-04T22:00:04"], [17464,"0007468915","2025-08-01T00:00:00",2026,1,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",15.33,"2026-10-04T22:00:04"], [17465,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415461","LARRY CALVIN TAYLOR JR ",297.56,"2026-10-04T22:00:04"], [17466,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291834","RICHARD CREITZ ",885.23,"2026-10-04T22:00:04"], [17467,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000067198","MARTIN, WANDA L ",2240.05,"2026-10-04T22:00:04"], [17468,"APV7486925","2025-08-28T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",47806.95,"2026-10-04T22:00:04"], [17469,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408711","BRANDI HART ",735.78,"2026-10-04T22:00:04"], [17470,"APV7490844","2025-09-04T00:00:00",2026,1,591024,"NonRealEstRnt-Vehicle Rentals",700,"Education","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",42.01,"2026-10-04T22:00:04"], [17471,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397417","LORI ANN WASHINGTON ",241.02,"2026-10-04T22:00:04"], [17472,"APV7465331","2025-07-28T00:00:00",2026,1,595540,"OutoSt Travel - Airfare",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000057167","US BANK ",1714.5,"2026-10-04T22:00:04"], [17473,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328481","JERLINE EWING ",1621.39,"2026-10-04T22:00:04"], [17474,"HCM7440320","2025-07-02T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",60.18,"2026-10-04T22:00:04"], [17475,"0007490450","2025-09-04T00:00:00",2026,1,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [17476,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",114.0,"2026-10-04T22:00:04"], [17477,"APV7495586","2025-09-11T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000006599","ALLEN COUNTY ",6.0,"2026-10-04T22:00:04"], [17478,"EXV7478825","2025-08-12T00:00:00",2026,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",22.35,"2026-10-04T22:00:04"], [17479,"EXV7470627","2025-07-31T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",298.57,"2026-10-04T22:00:04"], [17480,"0007442646","2025-07-08T00:00:00",2026,1,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",5.78,"2026-10-04T22:00:04"], [17481,"0007494400","2025-09-01T00:00:00",2026,1,659264,"Cloud Hosting Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.7,"2026-10-04T22:00:04"], [17482,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433651","JEANETTE PETROSIUS ",1022.95,"2026-10-04T22:00:04"], [17483,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415978","BRITTNEY BUTNER ",1186.01,"2026-10-04T22:00:04"], [17484,"0007487711","2025-08-29T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",-2.39,"2026-10-04T22:00:04"], [17485,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362036","BRANDI ALFORD ",399.72,"2026-10-04T22:00:04"], [17486,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270380","SHIRLEY FINNEY ",733.42,"2026-10-04T22:00:04"], [17487,"APV7482179","2025-08-21T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000093950","NORTHERN INDIANA HISPANIC HEALTH COALITI ",13500.0,"2026-10-04T22:00:04"], [17488,"APV7479360","2025-08-18T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Agricultural Marketing Service","Dept of Agriculture","Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments","0000065378","COMPUTER AID, INC. ",6032.0,"2026-10-04T22:00:04"], [17489,"HCM7482917","2025-08-27T00:00:00",2026,1,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",1069.61,"2026-10-04T22:00:04"], [17490,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350286","HEATH RACINE ",270.81,"2026-10-04T22:00:04"], [17491,"HCM7501699","2025-09-24T00:00:00",2026,1,518800,"Vision Care",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",2.13,"2026-10-04T22:00:04"], [17492,"HCM7491343","2025-09-10T00:00:00",2026,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",145.89,"2026-10-04T22:00:04"], [17493,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382131","GAVIN WELLS ",2062.07,"2026-10-04T22:00:04"], [17494,"0007503010","2025-09-23T00:00:00",2026,1,653090,"Data Protection Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.51,"2026-10-04T22:00:04"], [17495,"0007440638","2025-07-02T00:00:00",2026,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",-33.97,"2026-10-04T22:00:04"], [17496,"0007449167","2025-07-09T00:00:00",2026,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",70.72,"2026-10-04T22:00:04"], [17497,"0007494273","2025-09-01T00:00:00",2026,1,547122,"SpOp - Household Battery",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.1,"2026-10-04T22:00:04"], [17498,"APV7494636","2025-09-10T00:00:00",2026,1,539137,"ProgOp - Inspection",400,"Indiana Dept of Health","Contractual Services","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000320968","PROPIO LS LLC ",4293.47,"2026-10-04T22:00:04"], [17499,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000247473","BUCH CHIROPRACTIC INC ",14.0,"2026-10-04T22:00:04"], [17500,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000299783","RIVERVIEW ADULT DAY CENTER INC ",1041.07,"2026-10-04T22:00:04"], [17501,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351358","MISTY HARGER ",402.38,"2026-10-04T22:00:04"], [17502,"0007442638","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",9.11,"2026-10-04T22:00:04"], [17503,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250816","LENA SUE LAWTON ",377.23,"2026-10-04T22:00:04"], [17504,"0007487694","2025-08-29T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",12.63,"2026-10-04T22:00:04"], [17505,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366118","K-SHAWN AUGUSTE ",281.67,"2026-10-04T22:00:04"], [17506,"0007460016","2025-07-18T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.07,"2026-10-04T22:00:04"], [17507,"0007475359","2025-08-13T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",19.23,"2026-10-04T22:00:04"], [17508,"APV7480415","2025-08-19T00:00:00",2026,1,551160,"Hwy Relocation Reimb",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000421369","HIDDEN DIAMOND HOMES 401K TRUST ",9220.16,"2026-10-04T22:00:04"], [17509,"APV7460924","2025-07-21T00:00:00",2026,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000053736","MARION COUNTY ",29241.28,"2026-10-04T22:00:04"], [17510,"HCM7473497","2025-08-13T00:00:00",2026,1,516005,"Payroll Medicare",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",56.38,"2026-10-04T22:00:04"], [17511,"APV7491864","2025-09-05T00:00:00",2026,1,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000065729","PALMER TRUCKS INC ",55.0,"2026-10-04T22:00:04"], [17512,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364008","JESSICA BLANTON ",408.87,"2026-10-04T22:00:04"], [17513,"0007481847","2025-08-21T00:00:00",2026,1,652109,"Voice or Data Equip Inv",67,"Ofc of Technology","Internal Service Funds - Expenses","Telecommunications","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",227.72,"2026-10-04T22:00:04"], [17514,"0007484737","2025-08-26T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",248.2,"2026-10-04T22:00:04"], [17515,"HCM7440303","2025-07-02T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",1405.01,"2026-10-04T22:00:04"], [17516,"APV7486980","2025-08-28T00:00:00",2026,1,599042,"AdmOp-Freight & Express",560,"School for the Deaf","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000060607","OAKTREE PRODUCTS INC ",14.82,"2026-10-04T22:00:04"], [17517,"0007467954","2025-07-31T00:00:00",2026,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.79,"2026-10-04T22:00:04"], [17518,"HCM7473603","2025-08-13T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",62.8,"2026-10-04T22:00:04"], [17519,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318198","MICHELE KOSELKE ",194.0,"2026-10-04T22:00:04"], [17520,"HCM7501765","2025-09-24T00:00:00",2026,1,516005,"Payroll Medicare",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",102.42,"2026-10-04T22:00:04"], [17521,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369116","PSYCHOLOGICAL TESTING CETNER OF INDIANA ",174.0,"2026-10-04T22:00:04"], [17522,"0007456957","2025-07-16T00:00:00",2026,1,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",75.13,"2026-10-04T22:00:04"], [17523,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193598","M.S.D. MARTINSVILLE TREASURER ",16649.69,"2026-10-04T22:00:04"], [17524,"APV7469419","2025-08-01T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437551","SA KAMIKA BANKS ",1404.1,"2026-10-04T22:00:04"], [17525,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323501","MOLLY MOHR ",292.05,"2026-10-04T22:00:04"], [17526,"HCM7440312","2025-07-02T00:00:00",2026,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",1.87,"2026-10-04T22:00:04"], [17527,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277970","LAURA HALUDA ",679.02,"2026-10-04T22:00:04"], [17528,"0007503931","2025-09-24T00:00:00",2026,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",355.38,"2026-10-04T22:00:04"], [17529,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311491","FALICIA MILLER ",58.41,"2026-10-04T22:00:04"], [17530,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000311704","PROFESSIONAL CHILD CARE ASSOCIATION ",16216.46,"2026-10-04T22:00:04"], [17531,"0007503010","2025-09-23T00:00:00",2026,1,659294,"Financial Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",13.26,"2026-10-04T22:00:04"], [17532,"APV7472910","2025-08-06T00:00:00",2026,1,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",723.3,"2026-10-04T22:00:04"], [17533,"HCM7455757","2025-07-16T00:00:00",2026,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",1.97,"2026-10-04T22:00:04"], [17534,"APV7492007","2025-09-05T00:00:00",2026,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000088551","WESTERN INDIANA ENERGY REMC ",88.4,"2026-10-04T22:00:04"], [17535,"APV7503249","2025-09-23T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000114443","ALLEN COUNTY DRUG and ALCOHOL ",2179.53,"2026-10-04T22:00:04"], [17536,"HCM7501699","2025-09-24T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",74.47,"2026-10-04T22:00:04"], [17537,"0007462551","2025-07-23T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-16024296.4,"2026-10-04T22:00:04"], [17538,"0007503853","2025-09-24T00:00:00",2026,1,533052,"Main-Elec Contractor",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [17539,"APV7472875","2025-08-07T00:00:00",2026,1,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000236740","UNITED INDUSTRIAL and WELDING ",798.0,"2026-10-04T22:00:04"], [17540,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427424","AMBER PERKINS ",551.06,"2026-10-04T22:00:04"], [17541,"HCM7455757","2025-07-16T00:00:00",2026,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",398.32,"2026-10-04T22:00:04"], [17542,"APV7483281","2025-08-22T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000394381","LIBS PAVING CO INC ",82540.0,"2026-10-04T22:00:04"], [17543,"APV7485960","2025-08-27T00:00:00",2026,1,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000114081","SHIVE-HATTERY, INC ",116154.0,"2026-10-04T22:00:04"], [17544,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428446","HEATHER D KINDRED ",1043.4,"2026-10-04T22:00:04"], [17545,"APV7460301","2025-07-18T00:00:00",2026,1,535014,"Com & Train - TRAINING General",718,"School Lunch Division","Contractual Services","Communication & Training","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant","0000419133","SOPHIA LINDLEY ",2989.76,"2026-10-04T22:00:04"], [17546,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053791","FORT WAYNE COMMUNITY SCHOOLS ",14.0,"2026-10-04T22:00:04"], [17547,"APV7471366","2025-08-05T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408390","DEBORAH L STOIT ",1787.04,"2026-10-04T22:00:04"], [17548,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433651","JEANETTE PETROSIUS ",1057.05,"2026-10-04T22:00:04"], [17549,"0007468927","2025-07-31T00:00:00",2026,1,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",1.02,"2026-10-04T22:00:04"], [17550,"APV7504341","2025-09-24T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000380720","FISHBECK, THOMPSON, CARR and HUBER INC ",6088.12,"2026-10-04T22:00:04"], [17551,"HCM7501763","2025-09-24T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",30.0,"2026-10-04T22:00:04"], [17552,"APV7461821","2025-07-22T00:00:00",2026,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000073760","TOWN OF SELMA ",47894.88,"2026-10-04T22:00:04"], [17553,"0007494273","2025-09-01T00:00:00",2026,1,599042,"AdmOp-Freight & Express",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.14,"2026-10-04T22:00:04"], [17554,"HCM7473536","2025-08-13T00:00:00",2026,1,518800,"Vision Care",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",16.31,"2026-10-04T22:00:04"], [17555,"APV7460307","2025-07-18T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",54276.19,"2026-10-04T22:00:04"], [17556,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 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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","0000316241","STEPHANIE STEVENS ",261.55,"2026-10-04T22:00:04"], [17561,"APV7485997","2025-08-27T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000355157","PRIME HEALTHCARE SERVICES MONROE LLC ",14.0,"2026-10-04T22:00:04"], [17562,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292040","LPS BEHAVIORAL HEALTH LLC ",668.0,"2026-10-04T22:00:04"], [17563,"HCM7440296","2025-07-02T00:00:00",2026,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",2.75,"2026-10-04T22:00:04"], [17564,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318198","MICHELE KOSELKE ",668.0,"2026-10-04T22:00:04"], [17565,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412504","DAVID DWAYNE PETERS ",328.26,"2026-10-04T22:00:04"], [17566,"0007465922","2025-07-29T00:00:00",2026,1,510101,"Payroll Salaries & Wages",498,"FSSA 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[17569,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340702","MELISSA MYERS ",272.58,"2026-10-04T22:00:04"], [17570,"APV7504329","2025-09-24T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",4136.09,"2026-10-04T22:00:04"], [17571,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091128","HHC INDIANA INC ",14.0,"2026-10-04T22:00:04"], [17572,"APV7460199","2025-07-02T00:00:00",2026,1,591030,"NonRealEstRnt-Office Copier",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",59.67,"2026-10-04T22:00:04"], [17573,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401107","ROCHELLE DENISE VIERS ",471.59,"2026-10-04T22:00:04"], [17574,"APV7497491","2025-09-15T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block 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Insurance","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",14.0,"2026-10-04T22:00:04"], [17578,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194146","S. VERMILLION COMM SCHL TREAS ",6693.06,"2026-10-04T22:00:04"], [17579,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121293","MT. VERNON COMM SCHL TREASURER ",16416.0,"2026-10-04T22:00:04"], [17580,"0007494273","2025-09-01T00:00:00",2026,1,659900,"HR Service Fees",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",82864.49,"2026-10-04T22:00:04"], [17581,"HCM7465001","2025-07-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Climate Pollution Reduction Grants"," ","General Ledger Entry",1.55,"2026-10-04T22:00:04"], [17582,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE 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"], [17583,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346719","PHILLIP NICOLET ",603.57,"2026-10-04T22:00:04"], [17584,"0007456957","2025-07-16T00:00:00",2026,1,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.0,"2026-10-04T22:00:04"], [17585,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332366","RHONDA RICHARDSON ",80.48,"2026-10-04T22:00:04"], [17586,"HCM7473552","2025-08-13T00:00:00",2026,1,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",367.51,"2026-10-04T22:00:04"], [17587,"HCM7464934","2025-07-30T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",2.47,"2026-10-04T22:00:04"], [17588,"EXV7479735","2025-08-15T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",538.46,"2026-10-04T22:00:04"], [17589,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354936","THERESA HURRLE ",201.19,"2026-10-04T22:00:04"], [17590,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120941","GREENSBURG COMM SCHL TREASURER ",18188.02,"2026-10-04T22:00:04"], [17591,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410032","TRACY L VICKERS ",287.96,"2026-10-04T22:00:04"], [17592,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363008","ALEXANDER LAWRENCE ",442.61,"2026-10-04T22:00:04"], [17593,"APV7470203","2025-08-04T00:00:00",2026,1,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000201084","SOUTH CENTRAL CO ",30.0,"2026-10-04T22:00:04"], [17594,"APV7469381","2025-08-01T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-10-04T22:00:04"], [17595,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417717","CHRISTY E CLOUTIER ",319.08,"2026-10-04T22:00:04"], [17596,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000074733","AUTUMN JACKSON ",402.38,"2026-10-04T22:00:04"], [17597,"APV7485997","2025-08-27T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063949","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",127.0,"2026-10-04T22:00:04"], [17598,"HCM7482858","2025-08-27T00:00:00",2026,1,516005,"Payroll Medicare",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",39.13,"2026-10-04T22:00:04"], [17599,"0007494400","2025-09-01T00:00:00",2026,1,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2.95,"2026-10-04T22:00:04"], [17600,"0007494400","2025-09-01T00:00:00",2026,1,519110,"Exempt Unemployment Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.88,"2026-10-04T22:00:04"], [17601,"APV7444810","2025-07-07T00:00:00",2026,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000054051","SPENCER COUNTY ",21902.23,"2026-10-04T22:00:04"], [17602,"HCM7473495","2025-08-13T00:00:00",2026,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",12.28,"2026-10-04T22:00:04"], [17603,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414352","JONATHAN KRAATZ ",1423.07,"2026-10-04T22:00:04"], [17604,"HCM7473546","2025-08-13T00:00:00",2026,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",3288.47,"2026-10-04T22:00:04"], [17605,"0007492487","2025-09-08T00:00:00",2026,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Office of Assistant Secretary for Health","Dept of Health and Human Services","Advancing System Improvements for Key Issues in Women's Health"," ","General Ledger Entry",3.22,"2026-10-04T22:00:04"], 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Ledger Entry",10308.56,"2026-10-04T22:00:04"], [17609,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348227","RICHARD SCHMUCKER ",402.38,"2026-10-04T22:00:04"], [17610,"0007494400","2025-09-01T00:00:00",2026,1,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",54.09,"2026-10-04T22:00:04"], [17611,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244603","SATIN D FRANCIS 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[17615,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328446","HERBERT COFFEY ",201.19,"2026-10-04T22:00:04"], [17616,"0007506882","2025-09-29T00:00:00",2026,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [17617,"0007468927","2025-07-31T00:00:00",2026,1,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",18.58,"2026-10-04T22:00:04"], [17618,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-10-04T22:00:04"], [17619,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326576","CAREY HIGGS ",301.78,"2026-10-04T22:00:04"], [17620,"APV7470279","2025-08-04T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000389531","CHILD CARE ANSWERS OF CENTRAL INDIANA IN ",114361.95,"2026-10-04T22:00:04"], [17621,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378287","DAVID KOPKA ",1078.17,"2026-10-04T22:00:04"], [17622,"HCM7491395","2025-09-10T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",0.67,"2026-10-04T22:00:04"], [17623,"0007494273","2025-09-01T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",32803.92,"2026-10-04T22:00:04"], [17624,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355678","ASHLEY MOZLEY ",754.47,"2026-10-04T22:00:04"], [17625,"ARD7475832","2025-08-12T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-84330.28,"2026-10-04T22:00:04"], [17626,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121267","CARMEL CLAY SCHOOL TREASURER ",123052.9,"2026-10-04T22:00:04"], [17627,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367026","MADELEINE FOGLER ",2225.16,"2026-10-04T22:00:04"], [17628,"APV7474642","2025-08-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",108.0,"2026-10-04T22:00:04"], [17629,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396681","MARK J BILBREY ",2357.43,"2026-10-04T22:00:04"], [17630,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121707","MUNSTER SCHOOL TREASURER ",28661.83,"2026-10-04T22:00:04"], [17631,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278867","DEBORAH LOONEY ",2373.0,"2026-10-04T22:00:04"], [17632,"APV7471319","2025-08-05T00:00:00",2026,1,591038,"NonRealEstRnt-Portable Toilets",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000401699","PREMIER PORTA POTTY INC ",296.25,"2026-10-04T22:00:04"], [17633,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422543","MICHAEL GOSSAR ",261.54,"2026-10-04T22:00:04"], [17634,"HCM7482920","2025-08-27T00:00:00",2026,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",2.05,"2026-10-04T22:00:04"], [17635,"HCM7440350","2025-07-02T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",151.13,"2026-10-04T22:00:04"], [17636,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317645","SCOTT SCHNEIDER ",58.41,"2026-10-04T22:00:04"], [17637,"APV7504340","2025-09-23T00:00:00",2026,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",400523.24,"2026-10-04T22:00:04"], [17638,"APV7457543","2025-07-15T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000419458","MICHELLE CATES ",531.72,"2026-10-04T22:00:04"], [17639,"APV7485983","2025-08-27T00:00:00",2026,1,532026,"Main - LANDSCAPING",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000357944","DAVEY RESOURCE GROUP INC ",27797.98,"2026-10-04T22:00:04"], [17640,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121450","BROWNSTOWN CENT COM SCHL TREAS ",56027.07,"2026-10-04T22:00:04"], [17641,"APV7508288","2025-09-29T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000001679","VINCENNES UNIV ",20.1,"2026-10-04T22:00:04"], [17642,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000052981","NORTH GIBSON SCHOOL CORP ",14.0,"2026-10-04T22:00:04"], [17643,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096466","PEDIATRIC ASSOCIATES INC ",14.0,"2026-10-04T22:00:04"], [17644,"0007440934","2025-07-02T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",32446.5,"2026-10-04T22:00:04"], [17645,"0007468929","2025-07-31T00:00:00",2026,1,652331,"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",375.09,"2026-10-04T22:00:04"], [17646,"EXV7475972","2025-08-08T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",148.08,"2026-10-04T22:00:04"], [17647,"APV7485089","2025-08-26T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075972","PIONEER ASSOCIATES INC ",325829.19,"2026-10-04T22:00:04"], [17648,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414505","ZACHARY KORFF ",516.85,"2026-10-04T22:00:04"], [17649,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285902","WAYNE COPPOCK ",201.19,"2026-10-04T22:00:04"], [17650,"HCM7440320","2025-07-02T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",124.26,"2026-10-04T22:00:04"], [17651,"HCM7440292","2025-07-02T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",45.57,"2026-10-04T22:00:04"], [17652,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323573","JAY SHIRK ",363.31,"2026-10-04T22:00:04"], [17653,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339862","JACKILIN CAUDILL ",1631.65,"2026-10-04T22:00:04"], [17654,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000360419","DAVID FINGERHUT ",334.0,"2026-10-04T22:00:04"], [17655,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382229","MELINDA BURTON ",573.4,"2026-10-04T22:00:04"], [17656,"0007460037","2025-07-18T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [17657,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 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Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",63.79,"2026-10-04T22:00:04"], [17661,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075979","INDIANA HEMOPHILIA AND ",14.0,"2026-10-04T22:00:04"], [17662,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239360","VICTORIA LACY-TALBOT ",603.57,"2026-10-04T22:00:04"], [17663,"HCM7491371","2025-09-10T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",1096.89,"2026-10-04T22:00:04"], [17664,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298221","MELISSA BLACKBURN ",362.15,"2026-10-04T22:00:04"], [17665,"HCM7473552","2025-08-13T00:00:00",2026,1,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",57.82,"2026-10-04T22:00:04"], [17666,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399207","CLARITY HEALTH SERVICES LLC ",476.0,"2026-10-04T22:00:04"], [17667,"APV7462870","2025-07-18T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434793","KRISTIN TINTERA ",1748.57,"2026-10-04T22:00:04"], [17668,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000143913","MATTHEW R MD LEE ",14.0,"2026-10-04T22:00:04"], [17669,"HCM7455748","2025-07-16T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",0.72,"2026-10-04T22:00:04"], [17670,"ARD7485215","2025-08-26T00:00:00",2026,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-126957.21,"2026-10-04T22:00:04"], [17671,"0007446350","2025-07-09T00:00:00",2026,1,548040,"MedVet-Personel Hygene items",510,"Dept of Workforce Development","Supplies, Parts and Materials","Medical Supplies","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [17672,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 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Assistance","0000429708","KRYSTAL COLBERT ",845.0,"2026-10-04T22:00:04"], [17676,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324730","MARY DEASON ",1046.19,"2026-10-04T22:00:04"], [17677,"0007496269","2025-09-12T00:00:00",2026,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [17678,"0007460802","2025-08-01T00:00:00",2026,1,543068,"Main-BuildMat-Access",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-5.66,"2026-10-04T22:00:04"], [17679,"APV7507122","2025-09-29T00:00:00",2026,1,572002,"GR-Job Training & Employment",400,"Indiana Dept of Health","Grants","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Children's Justice Grants to States","0000346041","TYLER COUNSIL ",11200.0,"2026-10-04T22:00:04"], [17680,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370708","ANDREA MCCALLISTER ",253.11,"2026-10-04T22:00:04"], [17681,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 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[17685,"0007466066","2025-07-30T00:00:00",2026,1,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",3262.31,"2026-10-04T22:00:04"], [17686,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401140","LISA L MCCARTY ",1107.35,"2026-10-04T22:00:04"], [17687,"HCM7473509","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",10.67,"2026-10-04T22:00:04"], 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Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",-6.79,"2026-10-04T22:00:04"], [17760,"APV7500247","2025-09-18T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063595","HANCOCK COUNTY TREASURER ",9975.18,"2026-10-04T22:00:04"], [17761,"APV7469473","2025-08-01T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",47260.44,"2026-10-04T22:00:04"], [17762,"APV7471189","2025-08-05T00:00:00",2026,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000058437","ELKHART COUNTY CLERK, PATRICIA A PICKENS ",19678.63,"2026-10-04T22:00:04"], [17763,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000391682","FIRST UNITED METHODIST CHURCH ",44.23,"2026-10-04T22:00:04"], [17764,"APV7475637","2025-08-08T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",18242.44,"2026-10-04T22:00:04"], [17765,"HCM7473553","2025-08-13T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",34.12,"2026-10-04T22:00:04"], [17766,"0007469967","2025-07-31T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",21.7,"2026-10-04T22:00:04"], [17767,"APV7465402","2025-07-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106592","PATOKA VALLEY PODIATRY PC ",14.0,"2026-10-04T22:00:04"], [17768,"APV7475688","2025-08-12T00:00:00",2026,1,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",4656.0,"2026-10-04T22:00:04"], [17769,"APV7501005","2025-09-19T00:00:00",2026,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050220","NIPSCO ",293.74,"2026-10-04T22:00:04"], [17770,"ARD7481488","2025-08-20T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-2276.0,"2026-10-04T22:00:04"], [17771,"EXV7474126","2025-08-01T00:00:00",2026,1,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",63.02,"2026-10-04T22:00:04"], [17772,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000367172","NEIGHBORHOOD HEALTH CENTER INC ",14.0,"2026-10-04T22:00:04"], [17773,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357673","RENEE KILPATRICK ",1362.9,"2026-10-04T22:00:04"], [17774,"0007489550","2025-09-03T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",655101.49,"2026-10-04T22:00:04"], [17775,"HCM7482844","2025-08-27T00:00:00",2026,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",11606.17,"2026-10-04T22:00:04"], [17776,"HCM7482874","2025-08-27T00:00:00",2026,1,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",60642.88,"2026-10-04T22:00:04"], [17777,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292125","COURTNEY KRUSE ",502.97,"2026-10-04T22:00:04"], [17778,"APV7502194","2025-09-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068037","NORTON KINGS DAUGHTERS HEALTH ",74.0,"2026-10-04T22:00:04"], [17779,"HCM7440318","2025-07-02T00:00:00",2026,1,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.7,"2026-10-04T22:00:04"], [17780,"0007456023","2025-07-14T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",96.68,"2026-10-04T22:00:04"], [17781,"HCM7440246","2025-07-02T00:00:00",2026,1,518800,"Vision Care",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",11.46,"2026-10-04T22:00:04"], [17782,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307885","VICKI FISCHER ",338.39,"2026-10-04T22:00:04"], [17783,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000061799","Earl Childress ",241.02,"2026-10-04T22:00:04"], [17784,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301479","JACK MANSFIELD ",269.6,"2026-10-04T22:00:04"], [17785,"0007466918","2025-08-08T00:00:00",2026,1,659266,"Database Hosting",351,"Brd of Animal Health","Internal Service Funds - Expenses","IT Services & Storage","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",2318.54,"2026-10-04T22:00:04"], [17786,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401053","LEVI SHANE FITZGERALD ",720.97,"2026-10-04T22:00:04"], [17787,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095106","YOUNG MEN'S CHRISTIAN ASSOCIATION OF ",2524.54,"2026-10-04T22:00:04"], [17788,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000069110","RONDINEL D. GIBSON ",201.19,"2026-10-04T22:00:04"], [17789,"APV7504235","2025-09-24T00:00:00",2026,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000061492","QIAGEN ",864.06,"2026-10-04T22:00:04"], [17790,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102974","SOUTHERN IND SURGERY CENTER LLC ",14.0,"2026-10-04T22:00:04"], [17791,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378160","AHLEAH TIMBERLAKE ",362.14,"2026-10-04T22:00:04"], [17792,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393793","JOSH MALANCUK ",366.24,"2026-10-04T22:00:04"], [17793,"HCM7440303","2025-07-02T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",2605.39,"2026-10-04T22:00:04"], [17794,"HCM7464985","2025-07-30T00:00:00",2026,1,510230,"Premium Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",179.87,"2026-10-04T22:00:04"], [17795,"0007495263","2025-09-11T00:00:00",2026,1,517005,"Payroll PERF State Share",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",1116.39,"2026-10-04T22:00:04"], [17796,"APV7456307","2025-07-14T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000409010","THE FOUNDATION FOR THE CENTER FOR ",7584.47,"2026-10-04T22:00:04"], [17797,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167362","KATHLEEN WHITE ",603.57,"2026-10-04T22:00:04"], [17798,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245869","DONNA MARCH ",377.23,"2026-10-04T22:00:04"], [17799,"APV7463698","2025-07-24T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000079285","GREATER CLARK COUNTY SCHOOLS ",1418.24,"2026-10-04T22:00:04"], [17800,"HCM7455750","2025-07-16T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",47.0,"2026-10-04T22:00:04"], [17801,"HCM7440245","2025-07-02T00:00:00",2026,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",321.58,"2026-10-04T22:00:04"], [17802,"EXV7462369","2025-07-21T00:00:00",2026,1,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",210.36,"2026-10-04T22:00:04"], [17803,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000075933","N ALBANY-FLOYD CO SCHL TREAS ",14986.75,"2026-10-04T22:00:04"], [17804,"APV7480278","2025-08-19T00:00:00",2026,1,541016,"Mot Veh Ex - Diesel",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000394683","KEYSTONE COOPERATIVE INC ",334.19,"2026-10-04T22:00:04"], [17805,"APV7483229","2025-08-22T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000427003","DESTINEY RODGERS ",591.82,"2026-10-04T22:00:04"], [17806,"APV7479363","2025-08-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-10-04T22:00:04"], [17807,"HCM7455748","2025-07-16T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",0.36,"2026-10-04T22:00:04"], [17808,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381856","JAIMIE TATE ",744.41,"2026-10-04T22:00:04"], [17809,"HCM7465006","2025-07-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",27.51,"2026-10-04T22:00:04"], [17810,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309031","CRYSTAL PRESCOTT ",350.46,"2026-10-04T22:00:04"], [17811,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384179","ELIZABETH F HARDESTY ",221.31,"2026-10-04T22:00:04"], [17812,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",428.34,"2026-10-04T22:00:04"], [17813,"APV7498110","2025-09-16T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",36,"Agriculture","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan","0000426162","HILL AG SERVICES LLC ",180.0,"2026-10-04T22:00:04"], [17814,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367457","PATRICIA BUHROW ",623.69,"2026-10-04T22:00:04"], [17815,"0007485683","2025-08-27T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-0.91,"2026-10-04T22:00:04"], [17816,"HCM7501709","2025-09-24T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",232.85,"2026-10-04T22:00:04"], [17817,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387600","BENJAMIN J GRAHAM ",482.86,"2026-10-04T22:00:04"], [17818,"APV7468378","2025-07-31T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",2393223.85,"2026-10-04T22:00:04"], [17819,"HCM7455748","2025-07-16T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",747.4,"2026-10-04T22:00:04"], [17820,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282237","DEREK SMITH ",502.97,"2026-10-04T22:00:04"], [17821,"HCM7473497","2025-08-13T00:00:00",2026,1,518800,"Vision Care",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",3.36,"2026-10-04T22:00:04"], [17822,"HCM7464934","2025-07-30T00:00:00",2026,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",26.33,"2026-10-04T22:00:04"], [17823,"0007498933","2025-09-17T00:00:00",2026,1,535014,"Com & Train - TRAINING General",32,"Criminal Justice Institute","Contractual Services","Communication & Training","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [17824,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345784","ELECTA PARKER ",97.35,"2026-10-04T22:00:04"], [17825,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406841","BRENDA C LIMBACH ",460.66,"2026-10-04T22:00:04"], [17826,"APV7480333","2025-08-19T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000289574","APRIL BARR ",189.09,"2026-10-04T22:00:04"], [17827,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415214","RIKKI TINCHER ",528.53,"2026-10-04T22:00:04"], [17828,"0007466059","2025-07-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",17.18,"2026-10-04T22:00:04"], [17829,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000337334","LA PORTE HOSPITAL COMPANY LLC ",14.0,"2026-10-04T22:00:04"], [17830,"HCM7464934","2025-07-30T00:00:00",2026,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",951.92,"2026-10-04T22:00:04"], [17831,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121239","EASTERN GREENE SCHOOLS ",55833.18,"2026-10-04T22:00:04"], [17832,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",160.0,"2026-10-04T22:00:04"], [17833,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247125","ANDREA ACTON ",366.29,"2026-10-04T22:00:04"], [17834,"APV7493713","2025-09-09T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000416802","NATHAN AARON BATE ",699.74,"2026-10-04T22:00:04"], [17835,"HCM7455765","2025-07-16T00:00:00",2026,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",6.49,"2026-10-04T22:00:04"], [17836,"HCM7482915","2025-08-27T00:00:00",2026,1,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",4050.82,"2026-10-04T22:00:04"], [17837,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000064261","ELIZABETH ROHL ",233.64,"2026-10-04T22:00:04"], [17838,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194215","SAINT JOHN THE BAPTIST SCHO0L ",3766.82,"2026-10-04T22:00:04"], [17839,"APV7460199","2025-07-02T00:00:00",2026,1,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000380172","GALLS PARENT HOLDINGS LLC ",43.48,"2026-10-04T22:00:04"], [17840,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194262","RICHMOND COMM SCHL TREASURER ",68694.32,"2026-10-04T22:00:04"], [17841,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269273","CALEB BEASLEY ",301.78,"2026-10-04T22:00:04"], [17842,"0007499930","2025-09-18T00:00:00",2026,1,599112,"AdmOp-Advert-Gen",385,"Homeland Security","Administrative and Operating Expenses","Agency Operations","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",53147.0,"2026-10-04T22:00:04"], [17843,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337378","CAROL SMITH ",301.79,"2026-10-04T22:00:04"], [17844,"HCM7440296","2025-07-02T00:00:00",2026,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",3.77,"2026-10-04T22:00:04"], [17845,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242681","LORETTA J DENTON ",283.87,"2026-10-04T22:00:04"], [17846,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332359","MELLISSA DEPEW ",201.19,"2026-10-04T22:00:04"], [17847,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000098321","LIVING HOPE CHURCH INC ",973.2,"2026-10-04T22:00:04"], [17848,"APV7444813","2025-07-03T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000065378","COMPUTER AID, INC. ",12598.32,"2026-10-04T22:00:04"], [17849,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289569","DANIEL HAUSER ",724.28,"2026-10-04T22:00:04"], [17850,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",49.0,"2026-10-04T22:00:04"], [17851,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121416","REDEEMER LUTHERAN SCHOOL ",7828.65,"2026-10-04T22:00:04"], [17852,"0007494369","2025-09-01T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",13.62,"2026-10-04T22:00:04"], [17853,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313247","DAVID PAGELL ",1107.35,"2026-10-04T22:00:04"], [17854,"APV7497468","2025-09-15T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000407479","SAFE HAVEN RECOVERY ENGAGEMENT CENTER ",83977.11,"2026-10-04T22:00:04"], [17855,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373092","ASHLI BATES ",1911.31,"2026-10-04T22:00:04"], [17856,"0007484747","2025-08-26T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",-15.0,"2026-10-04T22:00:04"], [17857,"0007496311","2025-09-12T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",35.36,"2026-10-04T22:00:04"], [17858,"0007496311","2025-09-12T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",10.08,"2026-10-04T22:00:04"], [17859,"APV7493630","2025-09-09T00:00:00",2026,1,555536,"Weapons riot control equip",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000379083","NELSON and CO. LLC ",735.8,"2026-10-04T22:00:04"], [17860,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358958","HOPE DYER ",414.13,"2026-10-04T22:00:04"], [17861,"APV7462924","2025-07-23T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000065293","BOARD OF SCHOOL COMMISSIONERS ",79677.03,"2026-10-04T22:00:04"], [17862,"0007461654","2025-07-22T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [17863,"0007503875","2025-09-23T00:00:00",2026,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [17864,"APV7504235","2025-09-24T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000056450","PUTNAM COUNTY BOARD OF COMMISSIONS ",12875.0,"2026-10-04T22:00:04"], [17865,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244745","ISAAC N BEERY ",437.79,"2026-10-04T22:00:04"], [17866,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117029","UNIVERSITY MEDICAL CENTER ",14.0,"2026-10-04T22:00:04"], [17867,"HCM7482903","2025-08-27T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",15.54,"2026-10-04T22:00:04"], [17868,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000160585","KELLY ANDERSON ",1112.06,"2026-10-04T22:00:04"], [17869,"0007471847","2025-08-06T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",-292.72,"2026-10-04T22:00:04"], [17870,"0007495262","2025-09-11T00:00:00",2026,1,652072,"Seat Charge",67,"Ofc of Technology","Internal Service Funds - Expenses","Computer Hardware & Software","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",51.73,"2026-10-04T22:00:04"], [17871,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-10-04T22:00:04"], [17872,"HCM7465006","2025-07-30T00:00:00",2026,1,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",171.99,"2026-10-04T22:00:04"], [17873,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000337725","DORIS BARGER ",1435.5,"2026-10-04T22:00:04"], [17874,"0007504802","2025-09-25T00:00:00",2026,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",2449.83,"2026-10-04T22:00:04"], [17875,"HCM7482902","2025-08-27T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",489.99,"2026-10-04T22:00:04"], [17876,"HCM7501725","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",84.75,"2026-10-04T22:00:04"], [17877,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387869","KYLA LEE TERRELL ",613.23,"2026-10-04T22:00:04"], [17878,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409561","BOBBY GENE POTTS ",438.6,"2026-10-04T22:00:04"], [17879,"HCM7482896","2025-08-27T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",46.37,"2026-10-04T22:00:04"], [17880,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402225","MERANDAH MARIE TOKARZ ",219.29,"2026-10-04T22:00:04"], [17881,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250163","MICHELLE MARIE GASSER ",1680.0,"2026-10-04T22:00:04"], [17882,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394972","KRISTINA J HILL ",739.86,"2026-10-04T22:00:04"], [17883,"0007494273","2025-09-01T00:00:00",2026,1,652081,"Vizio Subscriptions",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.26,"2026-10-04T22:00:04"], [17884,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121169","EAST GIBSON SCHL CORP TREAS ",6264.09,"2026-10-04T22:00:04"], [17885,"0007461742","2025-07-22T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Climate Pollution Reduction Grants"," ","General Ledger Entry",-8.43,"2026-10-04T22:00:04"], [17886,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435671","CHAD SWINFORD ",989.26,"2026-10-04T22:00:04"], [17887,"EXV7449796","2025-07-01T00:00:00",2026,1,599227,"EmpReimb-Tuition Reimbursement",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",479.0,"2026-10-04T22:00:04"], [17888,"0007487570","2025-08-29T00:00:00",2026,1,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",11963.33,"2026-10-04T22:00:04"], [17889,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251171","SHERRI HAYES ",1258.04,"2026-10-04T22:00:04"], [17890,"APV7470203","2025-08-04T00:00:00",2026,1,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000419680","CRAIG W.F. HILSINGER ",3202.83,"2026-10-04T22:00:04"], [17891,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369390","JASON GILMOUR ",462.74,"2026-10-04T22:00:04"], [17892,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327198","JAMES LAMARCHE ",342.02,"2026-10-04T22:00:04"], [17893,"EXV7503629","2025-09-11T00:00:00",2026,1,595550,"OutoSt Travel - Ground Transpt",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",39.45,"2026-10-04T22:00:04"], [17894,"APV7497425","2025-09-15T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000092863","NOBLE COUNTY COUNCIL ON AGING INC ",250.0,"2026-10-04T22:00:04"], [17895,"0007502982","2025-09-23T00:00:00",2026,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.12,"2026-10-04T22:00:04"], [17896,"0007442539","2025-07-01T00:00:00",2026,1,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",238.49,"2026-10-04T22:00:04"], [17897,"APV7498248","2025-09-16T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000078854","MATTHEW 25 AIDS SERVICES INC ",6583.04,"2026-10-04T22:00:04"], [17898,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392499","RONALD E TABOR ",362.14,"2026-10-04T22:00:04"], [17899,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240964","KELLY KOMOSCAR ",228.77,"2026-10-04T22:00:04"], [17900,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365859","TONY HARRIS ",739.86,"2026-10-04T22:00:04"], [17901,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE 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"], [17902,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",14.0,"2026-10-04T22:00:04"], [17903,"0007467954","2025-07-31T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-9.87,"2026-10-04T22:00:04"], [17904,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257433","JASON DAVIS ",150.89,"2026-10-04T22:00:04"], [17905,"ARD7492106","2025-09-05T00:00:00",2026,1,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-275.1,"2026-10-04T22:00:04"], [17906,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249825","GLADYS COFFIELD ",486.75,"2026-10-04T22:00:04"], [17907,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077798","FRANKLIN TWP COMM SCHL TREAS ",83190.32,"2026-10-04T22:00:04"], [17908,"HCM7455741","2025-07-16T00:00:00",2026,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",837.66,"2026-10-04T22:00:04"], [17909,"0007494273","2025-09-01T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",4.98,"2026-10-04T22:00:04"], [17910,"0007442534","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",23.17,"2026-10-04T22:00:04"], [17911,"0007487618","2025-09-08T00:00:00",2026,1,652134,"Remote IP Phone",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",125.48,"2026-10-04T22:00:04"], [17912,"HCM7455748","2025-07-16T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",435.98,"2026-10-04T22:00:04"], [17913,"0007466914","2025-08-08T00:00:00",2026,1,659290,"GIS-Geographic Information Ser",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",455.25,"2026-10-04T22:00:04"], [17914,"HCM7491402","2025-09-10T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",6890.44,"2026-10-04T22:00:04"], [17915,"APV7486923","2025-08-28T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000075178","CENTERSTONE OF INDIANA INC ",-46234.44,"2026-10-04T22:00:04"], [17916,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE 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"], [17917,"APV7493720","2025-09-09T00:00:00",2026,1,546005,"Off-Printer Paper",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",10.51,"2026-10-04T22:00:04"], [17918,"HCM7491350","2025-09-10T00:00:00",2026,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",4886.3,"2026-10-04T22:00:04"], [17919,"HCM7455748","2025-07-16T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",295.15,"2026-10-04T22:00:04"], [17920,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",160.0,"2026-10-04T22:00:04"], [17921,"APV7500174","2025-09-17T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000278588","RESULTANT LLC ",22221.25,"2026-10-04T22:00:04"], [17922,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312753","JUDY KRESS ",241.43,"2026-10-04T22:00:04"], [17923,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414746","ERIN J REAM ",424.44,"2026-10-04T22:00:04"], [17924,"HCM7501716","2025-09-24T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",195.3,"2026-10-04T22:00:04"], [17925,"APV7478603","2025-08-15T00:00:00",2026,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",102277.18,"2026-10-04T22:00:04"], [17926,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329117","CODY GRAY ",175.23,"2026-10-04T22:00:04"], [17927,"APV7492776","2025-09-08T00:00:00",2026,1,545051,"Main-ShopMachine-Supls",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000420655","TRULAND EQUIPMENT LLC ",33.35,"2026-10-04T22:00:04"], [17928,"APV7466194","2025-07-29T00:00:00",2026,1,533019,"Main - Motor Vehicles",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000425557","SUDDEN SERVICE INC ",76566.53,"2026-10-04T22:00:04"], [17929,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354003","SHAYNAH BLEVINS ",241.43,"2026-10-04T22:00:04"], [17930,"APV7490855","2025-09-04T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087540","BEATY CONSTRUCTION INC ",130016.4,"2026-10-04T22:00:04"], [17931,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE 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"], [17932,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313127","RHONDA ALLEN ",292.05,"2026-10-04T22:00:04"], [17933,"HCM7473544","2025-08-13T00:00:00",2026,1,517005,"Payroll PERF State Share",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",3581.28,"2026-10-04T22:00:04"], [17934,"HCM7491453","2025-09-10T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",14.37,"2026-10-04T22:00:04"], [17935,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321299","BILLY HALL ",402.38,"2026-10-04T22:00:04"], [17936,"APV7470282","2025-08-04T00:00:00",2026,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401839","HANLEY ADOPTION GROUP LLC ",1000.0,"2026-10-04T22:00:04"], [17937,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000204687","EVANSVILLE MULTISPECIALTY CLINIC ",14.0,"2026-10-04T22:00:04"], [17938,"HCM7482903","2025-08-27T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",48.0,"2026-10-04T22:00:04"], [17939,"HCM7482845","2025-08-27T00:00:00",2026,1,516005,"Payroll Medicare",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",190.57,"2026-10-04T22:00:04"], [17940,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000129216","ROBERT ALLEN JR HEMPSTEAD ",652.83,"2026-10-04T22:00:04"], [17941,"HCM7440302","2025-07-02T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",366.2,"2026-10-04T22:00:04"], [17942,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307195","RHONDA RHONE ",362.15,"2026-10-04T22:00:04"], [17943,"HCM7491401","2025-09-10T00:00:00",2026,1,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",120.82,"2026-10-04T22:00:04"], [17944,"APV7500132","2025-09-18T00:00:00",2026,1,572611,"GR-Services for Specific Popul",400,"Indiana Dept of Health","Grants","Family & Youth","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000357143","MEALS ON WHEELS INC ",55657.94,"2026-10-04T22:00:04"], [17945,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376921","JEREMY DAWSON ",1327.85,"2026-10-04T22:00:04"], [17946,"EXV7487358","2025-08-28T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",177.43,"2026-10-04T22:00:04"], [17947,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092304","GREAT LAKES PEDIATRIC SURGEON ",14.0,"2026-10-04T22:00:04"], [17948,"HCM7482912","2025-08-27T00:00:00",2026,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",6412.54,"2026-10-04T22:00:04"], [17949,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371263","AMANDA SILCOX ",261.55,"2026-10-04T22:00:04"], [17950,"0007494273","2025-09-01T00:00:00",2026,1,591030,"NonRealEstRnt-Office Copier",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Equipment Rental","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",80.77,"2026-10-04T22:00:04"], [17951,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412688","DANIELLE JEAN HANCOCK ",402.38,"2026-10-04T22:00:04"], [17952,"APV7463620","2025-07-23T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000237077","IKASO CONSULTING ",50000.0,"2026-10-04T22:00:04"], [17953,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336810","KRISTIN POTTS ",720.97,"2026-10-04T22:00:04"], [17954,"APV7490718","2025-09-04T00:00:00",2026,1,592032,"Admin and Operating Expenses -",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",60.0,"2026-10-04T22:00:04"], [17955,"HCM7501725","2025-09-24T00:00:00",2026,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",12.8,"2026-10-04T22:00:04"], [17956,"HCM7473563","2025-08-13T00:00:00",2026,1,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",9.64,"2026-10-04T22:00:04"], [17957,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104840","FAMILY FOOT AND ANKLE CLINIC ",14.0,"2026-10-04T22:00:04"], [17958,"0007492487","2025-09-08T00:00:00",2026,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Loan Repayment"," ","General Ledger Entry",15.03,"2026-10-04T22:00:04"], [17959,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121055","BAUGO COMM SCHL TREASURER ",19135.19,"2026-10-04T22:00:04"], [17960,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381263","JANICE WINGO ",1152.41,"2026-10-04T22:00:04"], [17961,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384016","JEFFREY EDMONDS ",1533.07,"2026-10-04T22:00:04"], [17962,"0007494369","2025-09-01T00:00:00",2026,1,659274,"IOT-Interactive Intelligence",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",211.44,"2026-10-04T22:00:04"], [17963,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360884","WINDIFER OWENS ",221.31,"2026-10-04T22:00:04"], [17964,"0007467954","2025-07-31T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",7.64,"2026-10-04T22:00:04"], [17965,"APV7464435","2025-07-23T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403227","ROSS W CARTER ",876.47,"2026-10-04T22:00:04"], [17966,"HCM7440245","2025-07-02T00:00:00",2026,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",0.58,"2026-10-04T22:00:04"], [17967,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337201","NATHAN BURBANK ",382.26,"2026-10-04T22:00:04"], [17968,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371140","CHARLENE SLABAUGH ",1378.56,"2026-10-04T22:00:04"], [17969,"0007503040","2025-09-23T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.96,"2026-10-04T22:00:04"], [17970,"0007503040","2025-09-23T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",487.67,"2026-10-04T22:00:04"], [17971,"0007494400","2025-09-01T00:00:00",2026,1,652385,"Compliance Center of Excellenc",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",44.9,"2026-10-04T22:00:04"], [17972,"APV7482210","2025-08-21T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000004041","BASHOR HOME OF THE UNITED METHODIST CHUR ",648.67,"2026-10-04T22:00:04"], [17973,"0007469020","2025-08-01T00:00:00",2026,1,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",72.4,"2026-10-04T22:00:04"], [17974,"0007481039","2025-08-20T00:00:00",2026,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [17975,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000076989","NORTH NEWTON SCHOOL TREASURER ",19876.56,"2026-10-04T22:00:04"], [17976,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121707","MUNSTER SCHOOL TREASURER ",97952.06,"2026-10-04T22:00:04"], [17977,"HCM7482896","2025-08-27T00:00:00",2026,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",1089.17,"2026-10-04T22:00:04"], [17978,"APV7494717","2025-09-10T00:00:00",2026,1,533043,"Main - Inspect&Test",800,"Transportation","Contractual Services","Maintenance","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000113465","INTERNATIONAL ROAD DYNAMICS CORP ",124001.86,"2026-10-04T22:00:04"], [17979,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318820","JASON KOLLER ",942.77,"2026-10-04T22:00:04"], [17980,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318685","LELIA BURTON ",402.38,"2026-10-04T22:00:04"], [17981,"APV7493713","2025-09-09T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000420869","MOLLY STOCKWELL ",1000.84,"2026-10-04T22:00:04"], [17982,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248933","CHRISTOPHER CALDWELL ",950.72,"2026-10-04T22:00:04"], [17983,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344840","THOMAS FERRY ",194.7,"2026-10-04T22:00:04"], [17984,"APC7445715","2025-07-08T00:00:00",2026,1,533025,"Main - Shop Equipment",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000292410","WW WILLIAMS MIDWEST INC ",-6332.67,"2026-10-04T22:00:04"], [17985,"0007442612","2025-07-08T00:00:00",2026,1,652130,"Telephone - Centrex",160,"Veterans Affairs","Internal Service Funds - Expenses","Telecommunications","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",21.35,"2026-10-04T22:00:04"], [17986,"HCM7473562","2025-08-13T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",30.6,"2026-10-04T22:00:04"], [17987,"HCM7482851","2025-08-27T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",25.85,"2026-10-04T22:00:04"], [17988,"0007500755","2025-09-19T00:00:00",2026,1,518161,"Health Insurance",718,"School Lunch Division","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [17989,"HCM7473502","2025-08-13T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",103.15,"2026-10-04T22:00:04"], [17990,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328919","SUSAN HEFLIN ",261.54,"2026-10-04T22:00:04"], [17991,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",14.0,"2026-10-04T22:00:04"], [17992,"0007490377","2025-09-04T00:00:00",2026,1,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",4.29,"2026-10-04T22:00:04"], [17993,"APV7502190","2025-09-22T00:00:00",2026,1,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program","0000073646","BARADA ASSOCIATES, INC. ",12.79,"2026-10-04T22:00:04"], [17994,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389156","JAMI L SUMNER ",442.62,"2026-10-04T22:00:04"], [17995,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379866","DWAYNE DUNCAN ",389.4,"2026-10-04T22:00:04"], [17996,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",16151.07,"2026-10-04T22:00:04"], [17997,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418052","TIFFANY L BEARD ",1354.33,"2026-10-04T22:00:04"], [17998,"APV7471355","2025-08-05T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families","0000004796","INDIANA UNIV ",21308.39,"2026-10-04T22:00:04"], [17999,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345822","KAYLA WESSELMAN ",506.22,"2026-10-04T22:00:04"], [18000,"0007484812","2025-08-26T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",161.7,"2026-10-04T22:00:04"], [18001,"HCM7501714","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",424.31,"2026-10-04T22:00:04"], [18002,"0007468928","2025-07-31T00:00:00",2026,1,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",38.36,"2026-10-04T22:00:04"], [18003,"HCM7491416","2025-09-10T00:00:00",2026,1,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.65,"2026-10-04T22:00:04"], [18004,"0007503040","2025-09-23T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",-0.15,"2026-10-04T22:00:04"], [18005,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246057","KERRY L HUGHES ",442.62,"2026-10-04T22:00:04"], [18006,"HCM7491453","2025-09-10T00:00:00",2026,1,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",104.46,"2026-10-04T22:00:04"], [18007,"0007468928","2025-07-31T00:00:00",2026,1,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",19.44,"2026-10-04T22:00:04"], [18008,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000431601","CARL BEKOWITZ ",1887.97,"2026-10-04T22:00:04"], [18009,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105694","PAIN MANAGEMENT and ANESTHESIA ",14.0,"2026-10-04T22:00:04"], [18010,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066688","ORTHOPEDIC AND SPORTS MEDICINE CENTER O ",14.0,"2026-10-04T22:00:04"], [18011,"0007500801","2025-09-19T00:00:00",2026,1,590110,"Real Estate Rentals",351,"Brd of Animal Health","Administrative and Operating Expenses","Real Estate Rentals","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",312.1,"2026-10-04T22:00:04"], [18012,"0007505775","2025-09-26T00:00:00",2026,1,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [18013,"HCM7455691","2025-07-16T00:00:00",2026,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",0.7,"2026-10-04T22:00:04"], [18014,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393065","YASSER ARANDA GARCIA ",421.53,"2026-10-04T22:00:04"], [18015,"0007440638","2025-07-02T00:00:00",2026,1,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",-5.82,"2026-10-04T22:00:04"], [18016,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193934","SHELBY EASTERN SCHL TREASURER ",6650.1,"2026-10-04T22:00:04"], [18017,"APV7444814","2025-07-07T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program","0000076863","SOCIAL HEALTH ASSOC OF IND INC ",18806.43,"2026-10-04T22:00:04"], [18018,"APV7485983","2025-08-27T00:00:00",2026,1,547020,"SpOp-Housekeeping",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015156","W W GRAINGER, INC ",12.62,"2026-10-04T22:00:04"], [18019,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000431590","STILL WATERS HOLDINGS LLC ",508.0,"2026-10-04T22:00:04"], [18020,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061569","RADIOLOGY ASSOCIATES INC ",10.0,"2026-10-04T22:00:04"], [18021,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277469","TINA FLEENER ",259.54,"2026-10-04T22:00:04"], [18022,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000135182","SHARI L. BURTON ",201.19,"2026-10-04T22:00:04"], [18023,"APV7469473","2025-08-01T00:00:00",2026,1,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050137","CITIZENS ENERGY GROUP ",31706.2,"2026-10-04T22:00:04"], [18024,"0007484794","2025-08-26T00:00:00",2026,1,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",212.98,"2026-10-04T22:00:04"], [18025,"APV7490517","2025-09-04T00:00:00",2026,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000064891","WASHINGTON COUNTY ",4923.53,"2026-10-04T22:00:04"], [18026,"0007484832","2025-08-26T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",129.77,"2026-10-04T22:00:04"], [18027,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242196","DOROTHY L. COOK ",488.38,"2026-10-04T22:00:04"], [18028,"0007497197","2025-09-15T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",65284.0,"2026-10-04T22:00:04"], [18029,"0007458989","2025-07-16T00:00:00",2026,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.14,"2026-10-04T22:00:04"], [18030,"0007503886","2025-09-24T00:00:00",2026,1,519006,"Payroll Disability",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",26.69,"2026-10-04T22:00:04"], [18031,"HCM7482903","2025-08-27T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",1.12,"2026-10-04T22:00:04"], [18032,"0007443349","2025-07-03T00:00:00",2026,1,652051,"Data Circuits-On Network",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",234.09,"2026-10-04T22:00:04"], [18033,"HCM7473495","2025-08-13T00:00:00",2026,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.67,"2026-10-04T22:00:04"], [18034,"0007494400","2025-09-01T00:00:00",2026,1,659295,"HR Application Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.45,"2026-10-04T22:00:04"], [18035,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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"], [18036,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359553","DONALD FISSE ",603.57,"2026-10-04T22:00:04"], [18037,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389434","PATRICIA L SHUGARS ",554.89,"2026-10-04T22:00:04"], [18038,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412169","JONATHAN BRADSHAW ",342.42,"2026-10-04T22:00:04"], [18039,"APV7462838","2025-07-23T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000008653","VALLEY OAKS HEALTH INC ",36313.0,"2026-10-04T22:00:04"], [18040,"ARD7498494","2025-09-16T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-10764046.34,"2026-10-04T22:00:04"], [18041,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335421","LORRIE WOODS ",803.55,"2026-10-04T22:00:04"], [18042,"0007442642","2025-07-08T00:00:00",2026,1,653095,"Microsoft Power BI",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",15.52,"2026-10-04T22:00:04"], [18043,"HCM7501716","2025-09-24T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",13297.79,"2026-10-04T22:00:04"], [18044,"0007490412","2025-09-04T00:00:00",2026,1,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",131.29,"2026-10-04T22:00:04"], [18045,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348020","MICHAEL BLEVINS ",2140.73,"2026-10-04T22:00:04"], [18046,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390200","WILLIAM CLARK ",389.4,"2026-10-04T22:00:04"], [18047,"HCM7473553","2025-08-13T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",305.18,"2026-10-04T22:00:04"], [18048,"HCM7440273","2025-07-02T00:00:00",2026,1,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",2691.85,"2026-10-04T22:00:04"], [18049,"APV7499121","2025-09-17T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000204057","BEN DAVIS CHRISTIAN CHURCH INC ",2390.52,"2026-10-04T22:00:04"], [18050,"0007476281","2025-08-12T00:00:00",2026,1,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-576.69,"2026-10-04T22:00:04"], [18051,"0007468928","2025-07-31T00:00:00",2026,1,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",184.89,"2026-10-04T22:00:04"], [18052,"APV7471419","2025-08-04T00:00:00",2026,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087537","HAWK ENTERPRISES INC ",21536.64,"2026-10-04T22:00:04"], [18053,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387966","MATTHEW K FISCUS ",1412.76,"2026-10-04T22:00:04"], [18054,"HCM7491421","2025-09-10T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",19.34,"2026-10-04T22:00:04"], [18055,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104024","WHITING MEDICAL CENTER SC CORP ",14.0,"2026-10-04T22:00:04"], [18056,"APV7492789","2025-09-08T00:00:00",2026,1,595130,"InState Travel - Lodging",385,"Homeland Security","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000435623","HH HG1 EVANSVILLE LLC ",1870.0,"2026-10-04T22:00:04"], [18057,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363011","AMANDA MOORE ",181.07,"2026-10-04T22:00:04"], [18058,"0007467886","2025-08-01T00:00:00",2026,1,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1332.02,"2026-10-04T22:00:04"], [18059,"HCM7501705","2025-09-24T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",227.3,"2026-10-04T22:00:04"], [18060,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389429","BELINDA S WHITE ",238.01,"2026-10-04T22:00:04"], [18061,"ARD7455397","2025-07-11T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-93.0,"2026-10-04T22:00:04"], [18062,"0007488567","2025-08-31T00:00:00",2026,1,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",82.48,"2026-10-04T22:00:04"], [18063,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358750","STEVE A EPLEY ",259.53,"2026-10-04T22:00:04"], [18064,"0007508910","2025-09-30T00:00:00",2026,1,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",17.57,"2026-10-04T22:00:04"], [18065,"0007463450","2025-07-24T00:00:00",2026,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",217.82,"2026-10-04T22:00:04"], [18066,"APV7508252","2025-09-29T00:00:00",2026,1,572611,"GR-Services for Specific Popul",400,"Indiana Dept of Health","Grants","Family & Youth","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000078854","MATTHEW 25 AIDS SERVICES INC ",117215.84,"2026-10-04T22:00:04"], [18067,"0007503040","2025-09-23T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",8.65,"2026-10-04T22:00:04"], [18068,"APV7444817","2025-07-07T00:00:00",2026,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000414819","MELISSA D CAVE ",3416.0,"2026-10-04T22:00:04"], [18069,"0007487618","2025-09-08T00:00:00",2026,1,652072,"Seat Charge",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",1744.95,"2026-10-04T22:00:04"], [18070,"APV7481253","2025-08-14T00:00:00",2026,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050233","CINERGY CORP ",134.69,"2026-10-04T22:00:04"], [18071,"0007442642","2025-07-08T00:00:00",2026,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",178.06,"2026-10-04T22:00:04"], [18072,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077488","EAST GIBSON SCHOOL CORP ",14.0,"2026-10-04T22:00:04"], [18073,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",155.0,"2026-10-04T22:00:04"], [18074,"APV7500246","2025-09-17T00:00:00",2026,1,538154,"Cnslt Planning",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000001530","CDM SMITH INC ",289592.87,"2026-10-04T22:00:04"], [18075,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374897","SHARON BINION ",1162.47,"2026-10-04T22:00:04"], [18076,"HCM7482901","2025-08-27T00:00:00",2026,1,518800,"Vision Care",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",18.01,"2026-10-04T22:00:04"], [18077,"APV7481274","2025-08-20T00:00:00",2026,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359490","NATHAN MCELROY ",1000.0,"2026-10-04T22:00:04"], [18078,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396968","SUSAN CLEFFMAN-HUFF ",181.07,"2026-10-04T22:00:04"], [18079,"0007494273","2025-09-01T00:00:00",2026,1,659302,"Cyber Security-Confidential",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",5.06,"2026-10-04T22:00:04"], [18080,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297344","CYNTHIA WEAVER ",512.45,"2026-10-04T22:00:04"], [18081,"APV7449397","2025-07-09T00:00:00",2026,1,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000320484","ILAB LLC ",26293.71,"2026-10-04T22:00:04"], [18082,"0007470002","2025-07-31T00:00:00",2026,1,519900,"Earn-Short Term Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",858.82,"2026-10-04T22:00:04"], [18083,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257447","LARRY HOLDER ",1235.31,"2026-10-04T22:00:04"], [18084,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296221","BELINDA BROCK ",502.98,"2026-10-04T22:00:04"], [18085,"0007487646","2025-09-08T00:00:00",2026,1,652370,"Citrix",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",137.34,"2026-10-04T22:00:04"], [18086,"0007456013","2025-07-14T00:00:00",2026,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3599.6,"2026-10-04T22:00:04"], [18087,"HCM7464964","2025-07-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",63.71,"2026-10-04T22:00:04"], [18088,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337492","SANDRA HOFFARTH ",194.7,"2026-10-04T22:00:04"], [18089,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251209","KRISTINA LANGLEY ",352.08,"2026-10-04T22:00:04"], [18090,"APV7474574","2025-08-08T00:00:00",2026,1,539140,"Prog Op - Background Checks",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073646","BARADA ASSOCIATES, INC. ",100.65,"2026-10-04T22:00:04"], [18091,"0007456031","2025-07-14T00:00:00",2026,1,654320,"State in-house product charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",215.93,"2026-10-04T22:00:04"], [18092,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394958","CHERELE STOVALL ",428.34,"2026-10-04T22:00:04"], [18093,"HCM7464992","2025-07-30T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",155.16,"2026-10-04T22:00:04"], [18094,"0007458989","2025-07-16T00:00:00",2026,1,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",882.15,"2026-10-04T22:00:04"], [18095,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369853","CHRISTINE LITTLE ",165.99,"2026-10-04T22:00:04"], [18096,"APV7463698","2025-07-24T00:00:00",2026,1,531051,"Prof Serv-Travel Agency",700,"Education","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000057167","US BANK ",9.0,"2026-10-04T22:00:04"], [18097,"APV7489025","2025-09-01T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",3664.02,"2026-10-04T22:00:04"], [18098,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347857","ROBERT INMAN ",895.62,"2026-10-04T22:00:04"], [18099,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323113","MICHELLE EVANS ",281.67,"2026-10-04T22:00:04"], [18100,"APV7455161","2025-07-11T00:00:00",2026,1,547012,"SpOp-Food",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",1041.1,"2026-10-04T22:00:04"], [18101,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361737","BRADLEY BRIGHTON ",3176.39,"2026-10-04T22:00:04"], [18102,"0007460802","2025-08-01T00:00:00",2026,1,546005,"Off-Printer Paper",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1044.83,"2026-10-04T22:00:04"], [18103,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256192","BETINA A BOULWARE ",365.06,"2026-10-04T22:00:04"], [18104,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398385","SAVANNAH RAE KRAHN ",837.21,"2026-10-04T22:00:04"], [18105,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063949","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",75.0,"2026-10-04T22:00:04"], [18106,"0007442638","2025-07-02T00:00:00",2026,1,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1796.51,"2026-10-04T22:00:04"], [18107,"0007442662","2025-07-08T00:00:00",2026,1,659307,"Large Project Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5000.0,"2026-10-04T22:00:04"], [18108,"HCM7501716","2025-09-24T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",45203.36,"2026-10-04T22:00:04"], [18109,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396587","TAMIKA SIMMONDS ",1187.02,"2026-10-04T22:00:04"], [18110,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286231","HEATHER DROUIN ",372.2,"2026-10-04T22:00:04"], [18111,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395737","JANNELL CHAPMAN ",434.37,"2026-10-04T22:00:04"], [18112,"APV7490718","2025-09-04T00:00:00",2026,1,547032,"SpOpSp-Safety",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",112.46,"2026-10-04T22:00:04"], [18113,"HCM7482950","2025-08-27T00:00:00",2026,1,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",16.76,"2026-10-04T22:00:04"], [18114,"APV7482172","2025-08-21T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000077981","CULVER COMMUNITY SCHOOLS CORP ",1430.6,"2026-10-04T22:00:04"], [18115,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295035","MAVIS HAWN ",350.46,"2026-10-04T22:00:04"], [18116,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000142906","REBEKAH WHITELEY ",2545.89,"2026-10-04T22:00:04"], [18117,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",14.0,"2026-10-04T22:00:04"], [18118,"APV7460924","2025-07-21T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000078925","THE SALVATION ARMY ",5123.06,"2026-10-04T22:00:04"], [18119,"0007442638","2025-07-02T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",9.0,"2026-10-04T22:00:04"], [18120,"HCM7455691","2025-07-16T00:00:00",2026,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",133.4,"2026-10-04T22:00:04"], [18121,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362362","LYNDSAY KRISTIN GILMAN WARD ",1421.81,"2026-10-04T22:00:04"], [18122,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000370539","MORE THAN WORDS SPEECH PATHOLOGY LLC ",160.0,"2026-10-04T22:00:04"], [18123,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000388961","WOODMAR UNITED METHODIST CHURCH ",129.93,"2026-10-04T22:00:04"], [18124,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424831","KIMBERLY SINGLETON ",728.71,"2026-10-04T22:00:04"], [18125,"0007455856","2025-07-16T00:00:00",2026,1,516005,"Payroll Medicare",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [18126,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255082","THERESE M SHAVER ",523.09,"2026-10-04T22:00:04"], [18127,"0007474357","2025-08-11T00:00:00",2026,1,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",88.52,"2026-10-04T22:00:04"], [18128,"APV7473838","2025-08-08T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000061473","HAMILTON COUNTY ",3.0,"2026-10-04T22:00:04"], [18129,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357245","BLANCA LEVERTON ",419.88,"2026-10-04T22:00:04"], [18130,"0007455858","2025-07-14T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2697575.57,"2026-10-04T22:00:04"], [18131,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321115","JAVIER ALVARADO ",603.57,"2026-10-04T22:00:04"], [18132,"0007468915","2025-08-01T00:00:00",2026,1,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",14.67,"2026-10-04T22:00:04"], [18133,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429963","LINDSEY TAYLOR ",684.85,"2026-10-04T22:00:04"], [18134,"HCM7501705","2025-09-24T00:00:00",2026,1,518800,"Vision Care",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.11,"2026-10-04T22:00:04"], [18135,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",174.0,"2026-10-04T22:00:04"], [18136,"HCM7464985","2025-07-30T00:00:00",2026,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",2275.52,"2026-10-04T22:00:04"], [18137,"APV7504340","2025-09-23T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",56526.0,"2026-10-04T22:00:04"], [18138,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341350","CHRISTIAN WILT ",911.79,"2026-10-04T22:00:04"], [18139,"HCM7473552","2025-08-13T00:00:00",2026,1,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",1.51,"2026-10-04T22:00:04"], [18140,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255642","DONNA SANDUSKY ",350.46,"2026-10-04T22:00:04"], [18141,"APV7503293","2025-09-23T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064527","MARTIN COUNTY ",20960.15,"2026-10-04T22:00:04"], [18142,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358451","STACI MAMMON ",1529.05,"2026-10-04T22:00:04"], [18143,"0007444277","2025-07-07T00:00:00",2026,1,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-0.14,"2026-10-04T22:00:04"], [18144,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194146","S. VERMILLION COMM SCHL TREAS ",1377.64,"2026-10-04T22:00:04"], [18145,"EXV7469709","2025-07-18T00:00:00",2026,1,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",114.24,"2026-10-04T22:00:04"], [18146,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000310140","MONA MURRAY ",1054.97,"2026-10-04T22:00:04"], [18147,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339781","RICHARD COLACECCHI ",402.38,"2026-10-04T22:00:04"], [18148,"HCM7491402","2025-09-10T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",1.61,"2026-10-04T22:00:04"], [18149,"HCM7482912","2025-08-27T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",41.02,"2026-10-04T22:00:04"], [18150,"0007468911","2025-08-01T00:00:00",2026,1,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",4.1,"2026-10-04T22:00:04"], [18151,"0007458144","2025-07-16T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",54.32,"2026-10-04T22:00:04"], [18152,"EXV7506507","2025-09-09T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",22.0,"2026-10-04T22:00:04"], [18153,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295975","DIANA BRASSINE ",60.35,"2026-10-04T22:00:04"], [18154,"HCM7473568","2025-08-13T00:00:00",2026,1,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",168.61,"2026-10-04T22:00:04"], [18155,"HCM7464985","2025-07-30T00:00:00",2026,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",3909.24,"2026-10-04T22:00:04"], [18156,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422275","HEATHER HOLLENBACK ",1668.77,"2026-10-04T22:00:04"], [18157,"HCM7440303","2025-07-02T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",246.09,"2026-10-04T22:00:04"], [18158,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301522","BILL SMITH-TOLBERT ",1168.2,"2026-10-04T22:00:04"], [18159,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373337","MALYNDA DUNN ",1148.73,"2026-10-04T22:00:04"], [18160,"APV7445713","2025-07-08T00:00:00",2026,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050220","NIPSCO ",7206.67,"2026-10-04T22:00:04"], [18161,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055475","ST MARYS HEALTH INC ",199.0,"2026-10-04T22:00:04"], [18162,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414788","BRANDI THOMPSON ",745.01,"2026-10-04T22:00:04"], [18163,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394311","TALISA EGGERS ",460.66,"2026-10-04T22:00:04"], [18164,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411778","ISAIAH JAMES ESTES ",339.2,"2026-10-04T22:00:04"], [18165,"0007494400","2025-09-01T00:00:00",2026,1,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.04,"2026-10-04T22:00:04"], [18166,"HCM7473553","2025-08-13T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",729.73,"2026-10-04T22:00:04"], [18167,"EXV7509983","2025-09-16T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",64.57,"2026-10-04T22:00:04"], [18168,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405405","KATHRYN WILLIAMS ",1945.91,"2026-10-04T22:00:04"], [18169,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000342039","HARSHA OUTPATIENT SERVICES LLC ",14.0,"2026-10-04T22:00:04"], [18170,"HCM7482896","2025-08-27T00:00:00",2026,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",39.22,"2026-10-04T22:00:04"], [18171,"0007494273","2025-09-01T00:00:00",2026,1,652081,"Vizio Subscriptions",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [18172,"0007508893","2025-09-30T00:00:00",2026,1,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1.63,"2026-10-04T22:00:04"], [18173,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411383","MICHAEL BEASLEY ",1779.95,"2026-10-04T22:00:04"], [18174,"0007494400","2025-09-01T00:00:00",2026,1,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.64,"2026-10-04T22:00:04"], [18175,"0007488502","2025-09-01T00:00:00",2026,1,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",89.1,"2026-10-04T22:00:04"], [18176,"0007479977","2025-08-19T00:00:00",2026,1,659270,"Shared SAN Storage",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [18177,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358994","KASEY WAGNER ",389.4,"2026-10-04T22:00:04"], [18178,"0007469967","2025-07-31T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",4.81,"2026-10-04T22:00:04"], [18179,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120900","N. DAVIESS CO COMM SCHL TREAS ",10359.35,"2026-10-04T22:00:04"], [18180,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095320","EARLY CHILDHOOD ALLIANCE ",16977.04,"2026-10-04T22:00:04"], [18181,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318605","COMMUNICATION AND READING EXCELLENCE PC ",160.0,"2026-10-04T22:00:04"], [18182,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404477","PATRICK WAYNE STONE ",241.43,"2026-10-04T22:00:04"], [18183,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380048","AMANDA HARRIS ",292.05,"2026-10-04T22:00:04"], [18184,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000303314","ROSIES TINY TOTS INC ",499.9,"2026-10-04T22:00:04"], [18185,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051925","INDIANA UNIVERSITY HEALTH INC ",108.0,"2026-10-04T22:00:04"], [18186,"HCM7465011","2025-07-30T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",248.15,"2026-10-04T22:00:04"], [18187,"0007443438","2025-07-03T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.44,"2026-10-04T22:00:04"], [18188,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366599","MICHELE PEASE ",201.19,"2026-10-04T22:00:04"], [18189,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE 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"], [18190,"APV7490718","2025-09-04T00:00:00",2026,1,520204,"Energy - Natural Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",240.34,"2026-10-04T22:00:04"], [18191,"0007466057","2025-07-30T00:00:00",2026,1,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2312.64,"2026-10-04T22:00:04"], [18192,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000381801","NE PSYCHOLOGICAL LLC ",174.0,"2026-10-04T22:00:04"], [18193,"0007503899","2025-09-24T00:00:00",2026,1,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [18194,"HCM7455691","2025-07-16T00:00:00",2026,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",1.02,"2026-10-04T22:00:04"], [18195,"HCM7455748","2025-07-16T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",384.39,"2026-10-04T22:00:04"], [18196,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309228","JAMES MURPHY ",201.19,"2026-10-04T22:00:04"], [18197,"HCM7465006","2025-07-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.07,"2026-10-04T22:00:04"], [18198,"APV7461986","2025-07-22T00:00:00",2026,1,546002,"Off-Office Supplies",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000005296","4 IMPRINT ",5402.52,"2026-10-04T22:00:04"], [18199,"APV7445734","2025-07-03T00:00:00",2026,1,541006,"Mot Veh Ex - Oil Grease Fluid",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000119208","WEX BANK ",105.34,"2026-10-04T22:00:04"], [18200,"APV7499121","2025-09-17T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000367249","ST MARGARET MARY CHURCH TERRE HAUTE INC ",27605.02,"2026-10-04T22:00:04"], [18201,"0007440133","2025-07-01T00:00:00",2026,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-66.79,"2026-10-04T22:00:04"], [18202,"HCM7455762","2025-07-16T00:00:00",2026,1,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",1212.22,"2026-10-04T22:00:04"], [18203,"HCM7455748","2025-07-16T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",26441.8,"2026-10-04T22:00:04"], [18204,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390623","BRITTANI WILLIAMS ",253.11,"2026-10-04T22:00:04"], [18205,"0007503872","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",9.11,"2026-10-04T22:00:04"], [18206,"APV7493712","2025-09-08T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064858","UNION COUNTY ",712.09,"2026-10-04T22:00:04"], [18207,"0007460802","2025-08-01T00:00:00",2026,1,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",33457.88,"2026-10-04T22:00:04"], [18208,"APV7487939","2025-08-29T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000064853","TIPPECANOE COUNTY GOVERNMENT ",-99552.5,"2026-10-04T22:00:04"], [18209,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430883","CHARLENE FELICE WILLIAMS ",1537.29,"2026-10-04T22:00:04"], [18210,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-10-04T22:00:04"], [18211,"APV7469337","2025-08-01T00:00:00",2026,1,547160,"SpOp - Safety -Apparel",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061224","BRATEMANS INC ",5544.01,"2026-10-04T22:00:04"], [18212,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373982","HILARY RENN ",201.19,"2026-10-04T22:00:04"], [18213,"0007494273","2025-09-01T00:00:00",2026,1,533040,"Main - 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Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",609.88,"2026-10-04T22:00:04"], [18223,"APV7480253","2025-08-19T00:00:00",2026,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053469","CITY OF BLUFFTON ",641.81,"2026-10-04T22:00:04"], [18224,"0007488568","2025-08-31T00:00:00",2026,1,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",109.69,"2026-10-04T22:00:04"], [18225,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426862","SAMANTHA PHILLIPS ",705.2,"2026-10-04T22:00:04"], [18226,"0007469998","2025-07-31T00:00:00",2026,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",2.92,"2026-10-04T22:00:04"], [18227,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121537","GREENWOOD COMM SCHOOL TREAS ",1686.82,"2026-10-04T22:00:04"], [18228,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267602","ONAINEJAH HOLLINS ",1325.44,"2026-10-04T22:00:04"], [18229,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382274","MARTHA BLAKENEY ",389.4,"2026-10-04T22:00:04"], [18230,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274672","DEBBIE KURTZ ",160.95,"2026-10-04T22:00:04"], [18231,"0007477130","2025-08-13T00:00:00",2026,1,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",3.2,"2026-10-04T22:00:04"], [18232,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121130","COVINGTON COMM SCHL CORP TREAS ",14638.7,"2026-10-04T22:00:04"], [18233,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368057","NATACIA PEREZ ",330.99,"2026-10-04T22:00:04"], [18234,"APV7460218","2025-07-18T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000065378","COMPUTER AID, INC. 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Labor Certification for Foreign Workers"," ","General Ledger Entry",5.31,"2026-10-04T22:00:04"], [18238,"0007444268","2025-07-07T00:00:00",2026,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",-2.36,"2026-10-04T22:00:04"], [18239,"HCM7464934","2025-07-30T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",254.98,"2026-10-04T22:00:04"], [18240,"HCM7501731","2025-09-24T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",6.1,"2026-10-04T22:00:04"], [18241,"HCM7491414","2025-09-10T00:00:00",2026,1,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",833.16,"2026-10-04T22:00:04"], [18242,"APV7500121","2025-09-18T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000394683","KEYSTONE COOPERATIVE INC ",2172.68,"2026-10-04T22:00:04"], [18243,"HCM7455748","2025-07-16T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",11.18,"2026-10-04T22:00:04"], [18244,"0007475369","2025-08-12T00:00:00",2026,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",2.04,"2026-10-04T22:00:04"], [18245,"APV7497463","2025-09-15T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000064555","MONROE COUNTY ",13618.3,"2026-10-04T22:00:04"], [18246,"0007465976","2025-07-29T00:00:00",2026,1,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",43.13,"2026-10-04T22:00:04"], [18247,"APV7458388","2025-07-16T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056767","CITY OF FORT WAYNE ",404061.53,"2026-10-04T22:00:04"], [18248,"0007503040","2025-09-23T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",-28.95,"2026-10-04T22:00:04"], [18249,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397404","ASHEA LYNNETTE COLE ",804.76,"2026-10-04T22:00:04"], [18250,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392438","KARLA PHILLIPS ",729.15,"2026-10-04T22:00:04"], [18251,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000387564","OLYMPUS HEALTH INDIANA LLC ",1011.0,"2026-10-04T22:00:04"], [18252,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320717","NICOLE PITTS ",422.5,"2026-10-04T22:00:04"], [18253,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328185","ZANE MCDONALD ",482.86,"2026-10-04T22:00:04"], [18254,"HCM7482896","2025-08-27T00:00:00",2026,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",127.9,"2026-10-04T22:00:04"], [18255,"HCM7491402","2025-09-10T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",1815.1,"2026-10-04T22:00:04"], [18256,"HCM7501725","2025-09-24T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",60.34,"2026-10-04T22:00:04"], [18257,"0007464248","2025-07-25T00:00:00",2026,1,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",29.58,"2026-10-04T22:00:04"], [18258,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349402","JUAN CARLOS MORENO ",140.84,"2026-10-04T22:00:04"], [18259,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349093","WILLIAM YOUNG ",311.52,"2026-10-04T22:00:04"], [18260,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256756","CHRISTINA E CROSS ",242.01,"2026-10-04T22:00:04"], [18261,"APV7449398","2025-07-09T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000065378","COMPUTER AID, INC. ",8804.41,"2026-10-04T22:00:04"], [18262,"0007494369","2025-09-01T00:00:00",2026,1,599027,"AdmOp-Printing",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.04,"2026-10-04T22:00:04"], [18263,"0007484784","2025-08-26T00:00:00",2026,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",101.08,"2026-10-04T22:00:04"], [18264,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367843","COURTNEY MILLER ",274.82,"2026-10-04T22:00:04"], [18265,"HCM7482876","2025-08-27T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",339.83,"2026-10-04T22:00:04"], [18266,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-10-04T22:00:04"], [18267,"APV7464435","2025-07-23T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422727","TIFFANY KOCIELKO ",876.47,"2026-10-04T22:00:04"], [18268,"APV7499085","2025-09-03T00:00:00",2026,1,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050030","SBC ",219.86,"2026-10-04T22:00:04"], [18269,"0007495281","2025-09-11T00:00:00",2026,1,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",-79.58,"2026-10-04T22:00:04"], [18270,"0007449167","2025-07-09T00:00:00",2026,1,510160,"Jury Duty",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",62.89,"2026-10-04T22:00:04"], [18271,"APV7471366","2025-08-05T00:00:00",2026,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000095234","MAY OBERFELL and LORBER ",1000.0,"2026-10-04T22:00:04"], [18272,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428911","TAMMY PRUITT ",2571.4,"2026-10-04T22:00:04"], [18273,"HCM7501716","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",6923.47,"2026-10-04T22:00:04"], [18274,"HCM7491423","2025-09-10T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",981.92,"2026-10-04T22:00:04"], [18275,"0007494400","2025-09-01T00:00:00",2026,1,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",20.51,"2026-10-04T22:00:04"], [18276,"HCM7501657","2025-09-24T00:00:00",2026,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",12.29,"2026-10-04T22:00:04"], [18277,"HCM7465041","2025-07-30T00:00:00",2026,1,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",15.64,"2026-10-04T22:00:04"], [18278,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE 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"], [18279,"HCM7482874","2025-08-27T00:00:00",2026,1,515004,"Unused Leave Payments",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",228.19,"2026-10-04T22:00:04"], [18280,"HCM7440303","2025-07-02T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",313.26,"2026-10-04T22:00:04"], [18281,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385932","LISSETTE ARROYO ",434.37,"2026-10-04T22:00:04"], [18282,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329993","JENNY CHAMNESS ",276.64,"2026-10-04T22:00:04"], [18283,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-10-04T22:00:04"], [18284,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121603","WAWASEE COMM SCHL CORP TREAS ",28181.53,"2026-10-04T22:00:04"], [18285,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105509","EYE ASSOCIATES GROUP LLC ",14.0,"2026-10-04T22:00:04"], [18286,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352727","RACHEL TUCKER ",2466.59,"2026-10-04T22:00:04"], [18287,"APV7498289","2025-09-16T00:00:00",2026,1,595540,"OutoSt Travel - Airfare",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000057167","US BANK ",490.96,"2026-10-04T22:00:04"], [18288,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325262","CHERYL MCGRIFF ",905.36,"2026-10-04T22:00:04"], [18289,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000077442","LAFAYETTE SCHOOL CORP TREAS ",1190.42,"2026-10-04T22:00:04"], [18290,"0007494273","2025-09-01T00:00:00",2026,1,652156,"Network Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",117.99,"2026-10-04T22:00:04"], [18291,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419719","BRIAN L MILES ",502.57,"2026-10-04T22:00:04"], [18292,"APV7481228","2025-08-20T00:00:00",2026,1,546020,"Off-Ink Catrdge & Toner",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000022724","STAPLES INC ",900.79,"2026-10-04T22:00:04"], [18293,"HCM7464991","2025-07-30T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",32.76,"2026-10-04T22:00:04"], [18294,"APV7504235","2025-09-24T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000064075","CLAY COUNTY ",0.0,"2026-10-04T22:00:04"], [18295,"APV7442976","2025-07-02T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000052218","HOWARD COUNTY ",26985.0,"2026-10-04T22:00:04"], [18296,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399542","TERA KERN ",315.67,"2026-10-04T22:00:04"], [18297,"EXV7459815","2025-07-10T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",71.75,"2026-10-04T22:00:04"], [18298,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121603","WAWASEE COMM SCHL CORP TREAS ",52219.29,"2026-10-04T22:00:04"], [18299,"HCM7473562","2025-08-13T00:00:00",2026,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",0.56,"2026-10-04T22:00:04"], [18300,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000355157","PRIME HEALTHCARE SERVICES MONROE LLC ",20.5,"2026-10-04T22:00:04"], [18301,"APV7480100","2025-08-19T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000200910","FRANCISCAN HEALTH FOUNDATION INC ",17962.67,"2026-10-04T22:00:04"], [18302,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000118509","MRNO INC ",322.8,"2026-10-04T22:00:04"], [18303,"APV7500132","2025-09-18T00:00:00",2026,1,519820,"Temp Staffing Company",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction","0000065378","COMPUTER AID, INC. ",2119.8,"2026-10-04T22:00:04"], [18304,"APV7448623","2025-07-09T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000430714","ERICK HORNING ",1435.5,"2026-10-04T22:00:04"], [18305,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257356","KRISTEL BAKER GILLESPIE ",365.06,"2026-10-04T22:00:04"], [18306,"0007494273","2025-09-01T00:00:00",2026,1,652157,"Misc. Telecom Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-6.75,"2026-10-04T22:00:04"], [18307,"0007503939","2025-09-24T00:00:00",2026,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",23.96,"2026-10-04T22:00:04"], [18308,"0007494401","2025-09-10T00:00:00",2026,1,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11993.6,"2026-10-04T22:00:04"], [18309,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436630","CONNER CLAUSSEN ",1578.94,"2026-10-04T22:00:04"], [18310,"0007485663","2025-08-27T00:00:00",2026,1,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",112.41,"2026-10-04T22:00:04"], [18311,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344003","RODNEY WAYNESCOTT ",965.71,"2026-10-04T22:00:04"], [18312,"APV7444226","2025-07-04T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064528","MARSHALL COUNTY ",20062.4,"2026-10-04T22:00:04"], [18313,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110937","SHRINERS HOSPITAL FOR CHILDREN ",14.0,"2026-10-04T22:00:04"], [18314,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069355","AMBUCARE CLINIC ",14.0,"2026-10-04T22:00:04"], [18315,"HCM7482902","2025-08-27T00:00:00",2026,1,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",34.88,"2026-10-04T22:00:04"], [18316,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193956","N. SPENCER CTY SCHL CORP TREAS ",6126.55,"2026-10-04T22:00:04"], [18317,"HCM7455765","2025-07-16T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",127.77,"2026-10-04T22:00:04"], [18318,"APV7486965","2025-08-22T00:00:00",2026,1,531037,"Prof Serv - Data Mgmt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000019192","WEST PUBLISHING CORP ",5887.98,"2026-10-04T22:00:04"], [18319,"APV7482199","2025-08-21T00:00:00",2026,1,547180,"SpOp - Materials&Parts",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051928","SHAFFER DISTRIBUTING CO. ",380.0,"2026-10-04T22:00:04"], [18320,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000223494","EMILIE TRENT ",748.54,"2026-10-04T22:00:04"], [18321,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347681","MEGAN HEEKE ",895.62,"2026-10-04T22:00:04"], [18322,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329849","TRINA REED ",486.75,"2026-10-04T22:00:04"], [18323,"APV7477671","2025-08-14T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Buses and Bus Facilities Formula, Competitive, and Low or No Emissions Programs","0000064294","JAY COUNTY ",0.0,"2026-10-04T22:00:04"], [18324,"HCM7465002","2025-07-30T00:00:00",2026,1,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",52.03,"2026-10-04T22:00:04"], [18325,"HCM7482920","2025-08-27T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",2.36,"2026-10-04T22:00:04"], [18326,"APV7475617","2025-08-12T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000407479","SAFE HAVEN RECOVERY ENGAGEMENT CENTER ",51239.05,"2026-10-04T22:00:04"], [18327,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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"], [18328,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378927","DEAN RITTER ",281.66,"2026-10-04T22:00:04"], [18329,"APV7471331","2025-08-05T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",1234.68,"2026-10-04T22:00:04"], [18330,"HCM7491373","2025-09-10T00:00:00",2026,1,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",257.41,"2026-10-04T22:00:04"], [18331,"APV7473830","2025-08-08T00:00:00",2026,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000095161","CHILD AND PARENT SERVICES INC ",-11419.33,"2026-10-04T22:00:04"], [18332,"HCM7464934","2025-07-30T00:00:00",2026,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",20.98,"2026-10-04T22:00:04"], [18333,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381775","DANIELLE GOODWINE ",798.27,"2026-10-04T22:00:04"], [18334,"0007467879","2025-07-31T00:00:00",2026,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",263.52,"2026-10-04T22:00:04"], [18335,"0007508910","2025-09-30T00:00:00",2026,1,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",27.01,"2026-10-04T22:00:04"], [18336,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292040","LPS BEHAVIORAL HEALTH LLC ",882.0,"2026-10-04T22:00:04"], [18337,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000387271","SILVER CREEK SCHOOL CORPORATION ",92233.64,"2026-10-04T22:00:04"], [18338,"APV7505113","2025-09-25T00:00:00",2026,1,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant","0000075936","SHOALS COMM SCHOOL TREASURER ",96860.48,"2026-10-04T22:00:04"], [18339,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397816","KRYSTAL ARMSTRONG ",437.78,"2026-10-04T22:00:04"], [18340,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412311","EVERETT L BARNES ",219.3,"2026-10-04T22:00:04"], [18341,"HCM7464985","2025-07-30T00:00:00",2026,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",77.2,"2026-10-04T22:00:04"], [18342,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268018","TERRY BOGER ",502.98,"2026-10-04T22:00:04"], [18343,"0007488568","2025-08-31T00:00:00",2026,1,659270,"Shared SAN Storage",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",7.26,"2026-10-04T22:00:04"], [18344,"0007487643","2025-09-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",47.77,"2026-10-04T22:00:04"], [18345,"APV7492845","2025-09-08T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000390721","MISTY E MARQUEZ ",943.98,"2026-10-04T22:00:04"], [18346,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000050020","CITY OF INDIANAPOLIS ",58985.45,"2026-10-04T22:00:04"], [18347,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193525","MACONAQUAH SCHOOL TREASURER ",32917.43,"2026-10-04T22:00:04"], [18348,"APV7473786","2025-08-05T00:00:00",2026,1,592036,"Stevedore Operating Fee",300,"Natural Resources","Administrative and Operating Expenses","Fees","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000064580","NEWTON COUNTY ",149.4,"2026-10-04T22:00:04"], [18349,"HCM7455748","2025-07-16T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",338.69,"2026-10-04T22:00:04"], [18350,"APV7445771","2025-07-08T00:00:00",2026,1,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000415621","WELBORN PLAZA LLC ",4124.17,"2026-10-04T22:00:04"], [18351,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288989","KURT JACOBS ",165.0,"2026-10-04T22:00:04"], [18352,"HCM7482913","2025-08-27T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",22138.12,"2026-10-04T22:00:04"], [18353,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401826","ELIZABETH SPIWAK ",441.21,"2026-10-04T22:00:04"], [18354,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424072","ADAM J CULLISON ",2875.2,"2026-10-04T22:00:04"], [18355,"APV7469473","2025-08-01T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",121149.35,"2026-10-04T22:00:04"], [18356,"HCM7491453","2025-09-10T00:00:00",2026,1,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",7122.28,"2026-10-04T22:00:04"], [18357,"0007459982","2025-07-16T00:00:00",2026,1,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.43,"2026-10-04T22:00:04"], [18358,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317846","KENT WILSON ",140.83,"2026-10-04T22:00:04"], [18359,"0007494369","2025-09-01T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",3.12,"2026-10-04T22:00:04"], [18360,"0007495216","2025-09-10T00:00:00",2026,1,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",195.05,"2026-10-04T22:00:04"], [18361,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271194","DANIELLE GOEWERT ",1005.95,"2026-10-04T22:00:04"], [18362,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277378","AMIE LANNAN ",885.3,"2026-10-04T22:00:04"], [18363,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358757","AIMEE REDDISH ",194.7,"2026-10-04T22:00:04"], [18364,"HCM7482917","2025-08-27T00:00:00",2026,1,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.85,"2026-10-04T22:00:04"], [18365,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250264","TONYA BATES ",377.23,"2026-10-04T22:00:04"], [18366,"APV7475684","2025-08-12T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000105669","BOYS AND GIRLS CLUB OF HARRISON COUNTY ",20134.66,"2026-10-04T22:00:04"], [18367,"APV7457490","2025-07-09T00:00:00",2026,1,595530,"OutoSt Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners","0000057167","US BANK ",1859.0,"2026-10-04T22:00:04"], [18368,"APV7476516","2025-08-13T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000356917","ELEECIA ENGRAM ",778.8,"2026-10-04T22:00:04"], [18369,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392295","EMILEY RISINGER ",1450.78,"2026-10-04T22:00:04"], [18370,"APV7496410","2025-09-12T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",39,"Prosecuting Attorneys Cncl","Administrative and Operating Expenses","Equipment Rental","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",0.37,"2026-10-04T22:00:04"], [18371,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000129009","VALORIE LYNN PAYNE ",684.05,"2026-10-04T22:00:04"], [18372,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062065","UNION HOSPITAL INC ",252.0,"2026-10-04T22:00:04"], [18373,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334444","AMANDA DEARING ",553.27,"2026-10-04T22:00:04"], [18374,"0007488568","2025-08-31T00:00:00",2026,1,653901,"PC Refresh Upgrade",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",287.77,"2026-10-04T22:00:04"], [18375,"HCM7501716","2025-09-24T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",269.23,"2026-10-04T22:00:04"], [18376,"APV7469337","2025-08-01T00:00:00",2026,1,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000415287","RANDOLPH INVESTMENTS LLC ",3800.0,"2026-10-04T22:00:04"], [18377,"HCM7491350","2025-09-10T00:00:00",2026,1,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",183.2,"2026-10-04T22:00:04"], [18378,"0007494273","2025-09-01T00:00:00",2026,1,538920,"Const -BuildRepair-General",500,"FSSA Family Resources","Contractual Services","Construction","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",3.38,"2026-10-04T22:00:04"], [18379,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE 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"], [18380,"0007494273","2025-09-01T00:00:00",2026,1,519225,"Worker's Compensation Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",52.2,"2026-10-04T22:00:04"], [18381,"APV7463655","2025-07-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000427701","TERESA BULLINGTON ",589.69,"2026-10-04T22:00:04"], [18382,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391904","AMY Y DUDLEY ",253.11,"2026-10-04T22:00:04"], [18383,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293352","DAVID SCHULTE ",136.29,"2026-10-04T22:00:04"], [18384,"APV7502236","2025-09-22T00:00:00",2026,1,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000327269","FONTANET HOLDINGS LLC ",0.0,"2026-10-04T22:00:04"], [18385,"HCM7473495","2025-08-13T00:00:00",2026,1,518606,"Payroll Life 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Security Administration","Social Security Disability Insurance","0000090805","MICHIANA EYE CENTER, LLC ",14.0,"2026-10-04T22:00:04"], [18392,"0007442572","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [18393,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398911","PAUL MOFFETT ",876.15,"2026-10-04T22:00:04"], [18394,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000429505","SHERI JEAN SCOTT ",160.0,"2026-10-04T22:00:04"], [18395,"0007487639","2025-09-08T00:00:00",2026,1,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",116.45,"2026-10-04T22:00:04"], [18396,"APV7500096","2025-09-18T00:00:00",2026,1,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000335276","WRIGHT IMPLEMENT 1 LLC ",1648.56,"2026-10-04T22:00:04"], [18397,"0007469991","2025-07-31T00:00:00",2026,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4.28,"2026-10-04T22:00:04"], [18398,"APV7494627","2025-09-10T00:00:00",2026,1,591038,"NonRealEstRnt-Portable Toilets",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015730","BEST WAY OF INDIANA INC ",465.0,"2026-10-04T22:00:04"], [18399,"APV7494594","2025-09-10T00:00:00",2026,1,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000346228","INDIANA FILTER SUPPLY LLC ",34.75,"2026-10-04T22:00:04"], [18400,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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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Administration","Social Security Disability Insurance","0000435930","THERESA KRUCZEK PHD LLC ",174.0,"2026-10-04T22:00:04"], [18431,"APV7482121","2025-08-21T00:00:00",2026,1,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",6.25,"2026-10-04T22:00:04"], [18432,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000108422","KIDDIE FACTORY INC ",10423.8,"2026-10-04T22:00:04"], [18433,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 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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"], [18459,"HCM7501688","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",64.04,"2026-10-04T22:00:04"], [18460,"APV7467153","2025-07-30T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000058288","IND COUNCIL OF ADMINISTRATORS OF SPECIAL ",52255.99,"2026-10-04T22:00:04"], [18461,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE 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"], [18462,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330001","JAQUIS WILLIAMS ",973.5,"2026-10-04T22:00:04"], [18463,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000343721","STITLE DERMATOLOGY LLC ",14.0,"2026-10-04T22:00:04"], [18464,"APV7472929","2025-08-07T00:00:00",2026,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064106","STEVEN ROUSH ",1540.0,"2026-10-04T22:00:04"], [18465,"EXV7483531","2025-08-01T00:00:00",2026,1,599227,"EmpReimb-Tuition Reimbursement",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",339.5,"2026-10-04T22:00:04"], [18466,"APV7464361","2025-07-25T00:00:00",2026,1,547160,"SpOp - Safety -Apparel",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000361143","G I JOES ARMY SURPLUS, INC ",224.81,"2026-10-04T22:00:04"], [18467,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415622","NATASHIA N ALVARADO RUIZ ",543.41,"2026-10-04T22:00:04"], [18468,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390507","SHAWN EVERS ",342.43,"2026-10-04T22:00:04"], [18469,"HCM7440294","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",9.34,"2026-10-04T22:00:04"], [18470,"APV7504271","2025-09-24T00:00:00",2026,1,595130,"InState Travel - Lodging",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000057167","US BANK ",984.95,"2026-10-04T22:00:04"], [18471,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000401475","ELKHART FAITH UNITED METHODIST CHURCH ",1858.35,"2026-10-04T22:00:04"], [18472,"APV7490517","2025-09-04T00:00:00",2026,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000064559","MORGAN COUNTY ",798.86,"2026-10-04T22:00:04"], [18473,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342810","LAUREN FLEMING-BALMER ",201.19,"2026-10-04T22:00:04"], [18474,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396647","CORY O'BRIEN ",1560.63,"2026-10-04T22:00:04"], [18475,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000356784","SULLY GODINEZ ",699.74,"2026-10-04T22:00:04"], [18476,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290376","KATHERINE QUAY ",379.47,"2026-10-04T22:00:04"], [18477,"APV7486973","2025-08-28T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000071865","TECUMSEH AREA PARTNERSHIP INC ",15000.0,"2026-10-04T22:00:04"], [18478,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390906","JAMES KEITH MCINTOSH SR ",560.11,"2026-10-04T22:00:04"], [18479,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101387","RETINA ASSOCIATES PC ",14.0,"2026-10-04T22:00:04"], [18480,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242096","BRUCE LONG ",31.8,"2026-10-04T22:00:04"], [18481,"APV7502194","2025-09-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000071210","MERIDIAN MEDICAL SERVICES INC ",155.0,"2026-10-04T22:00:04"], [18482,"APV7462933","2025-07-23T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000200754","EVANSVILLE METROPOLITAN PLANNING ",75487.0,"2026-10-04T22:00:04"], [18483,"APV7472063","2025-08-06T00:00:00",2026,1,591024,"NonRealEstRnt-Vehicle Rentals",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",4755.24,"2026-10-04T22:00:04"], [18484,"APV7471331","2025-08-05T00:00:00",2026,1,521002,"Telecom -TelephoneLocalService",400,"Indiana Dept of Health","Utilities","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000320968","PROPIO LS LLC ",343.0,"2026-10-04T22:00:04"], [18485,"APV7493679","2025-09-09T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",133866.0,"2026-10-04T22:00:04"], [18486,"APV7500096","2025-09-18T00:00:00",2026,1,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000291362","EJK AIR INC ",30.0,"2026-10-04T22:00:04"], [18487,"0007466994","2025-08-08T00:00:00",2026,1,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",86.94,"2026-10-04T22:00:04"], [18488,"HCM7473495","2025-08-13T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",45.45,"2026-10-04T22:00:04"], [18489,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193527","OAK HILL UNITED SCHL TREASURER ",25386.23,"2026-10-04T22:00:04"], [18490,"EXV7449816","2025-07-09T00:00:00",2026,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",86.15,"2026-10-04T22:00:04"], [18491,"HCM7491402","2025-09-10T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",9938.96,"2026-10-04T22:00:04"], [18492,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327203","JOHN TAYLOR ",201.19,"2026-10-04T22:00:04"], [18493,"HCM7491402","2025-09-10T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",7.15,"2026-10-04T22:00:04"], [18494,"APV7488990","2025-09-02T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000022778","CROSSROAD CHILD AND FAMILY SERVICES INC ",1416.67,"2026-10-04T22:00:04"], [18495,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242920","IDA S HUFFMAN ",623.04,"2026-10-04T22:00:04"], [18496,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107220","GERSTENKORN FAMILY CHIROPRACTIC ",14.0,"2026-10-04T22:00:04"], [18497,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317955","STACY CARVER ",100.6,"2026-10-04T22:00:04"], [18498,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273423","TERRY JOHNSON ",504.44,"2026-10-04T22:00:04"], [18499,"APV7448623","2025-07-09T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000355418","CHARANDA DATES ",531.72,"2026-10-04T22:00:04"], [18500,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307759","RENEE CLEAVER ",402.38,"2026-10-04T22:00:04"], [18501,"HCM7482844","2025-08-27T00:00:00",2026,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",3.31,"2026-10-04T22:00:04"], [18502,"HCM7464991","2025-07-30T00:00:00",2026,1,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",419.92,"2026-10-04T22:00:04"], [18503,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372193","ERIC ANNING ",563.33,"2026-10-04T22:00:04"], [18504,"APV7474621","2025-08-11T00:00:00",2026,1,543063,"Main - Painting-Paint",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000319819","HUTSON INC ",33.93,"2026-10-04T22:00:04"], [18505,"0007484747","2025-08-26T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-31.33,"2026-10-04T22:00:04"], [18506,"0007494273","2025-09-01T00:00:00",2026,1,653095,"Microsoft Power BI",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",4.62,"2026-10-04T22:00:04"], [18507,"APV7494708","2025-09-10T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000022716","GARRETT-KEYSER-BUTLER ",279.31,"2026-10-04T22:00:04"], [18508,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254116","CENTERS FOR PAIN CONTROL ",14.0,"2026-10-04T22:00:04"], [18509,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193498","PLYMOUTH COMM SCHOOL TREASURER ",2389.25,"2026-10-04T22:00:04"], [18510,"0007504808","2025-09-25T00:00:00",2026,1,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.01,"2026-10-04T22:00:04"], [18511,"0007494400","2025-09-01T00:00:00",2026,1,599026,"AdmOp-Dues & Subscriptions",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.08,"2026-10-04T22:00:04"], [18512,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000233552","BEHAVIOR SERVICES and THERAPY ",14.0,"2026-10-04T22:00:04"], [18513,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407361","PENNY JOHNSON ",2630.76,"2026-10-04T22:00:04"], [18514,"APV7490718","2025-09-04T00:00:00",2026,1,544026,"Inf Main-Signs Posts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",7.92,"2026-10-04T22:00:04"], [18515,"HCM7501716","2025-09-24T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",133.63,"2026-10-04T22:00:04"], [18516,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302939","KIZZIE DUNCAN ",434.17,"2026-10-04T22:00:04"], [18517,"0007494273","2025-09-01T00:00:00",2026,1,531055,"Prof Serv-Legal Research",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",55.18,"2026-10-04T22:00:04"], [18518,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387375","JACOB JOHNS ",667.14,"2026-10-04T22:00:04"], [18519,"APV7474619","2025-08-06T00:00:00",2026,1,599052,"AdmOp-Testing Certification",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",45.0,"2026-10-04T22:00:04"], [18520,"APV7481337","2025-08-19T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",143042.51,"2026-10-04T22:00:04"], [18521,"APV7476458","2025-08-11T00:00:00",2026,1,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",245.62,"2026-10-04T22:00:04"], [18522,"EXV7502639","2025-09-08T00:00:00",2026,1,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",51.95,"2026-10-04T22:00:04"], [18523,"HCM7464941","2025-07-30T00:00:00",2026,1,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",14.19,"2026-10-04T22:00:04"], [18524,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090997","REDDY RHEUMATOLOGY OF ",14.0,"2026-10-04T22:00:04"], [18525,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000331956","LITRICE DULANEY ",684.68,"2026-10-04T22:00:04"], [18526,"HCM7473600","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",28.94,"2026-10-04T22:00:04"], [18527,"HCM7491343","2025-09-10T00:00:00",2026,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",96.1,"2026-10-04T22:00:04"], [18528,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391340","CALLIE STEPHENS ",573.39,"2026-10-04T22:00:04"], [18529,"APV7462027","2025-07-22T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",90436.0,"2026-10-04T22:00:04"], [18530,"APV7457384","2025-07-15T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000054209","CHILDREN AND FAMILY SERVICE CO ",24013.54,"2026-10-04T22:00:04"], [18531,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345904","TAMMY CLARK ",97.35,"2026-10-04T22:00:04"], [18532,"HCM7501725","2025-09-24T00:00:00",2026,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",2034.04,"2026-10-04T22:00:04"], [18533,"0007442665","2025-07-08T00:00:00",2026,1,659294,"Financial Application Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",665.59,"2026-10-04T22:00:04"], [18534,"0007471159","2025-08-05T00:00:00",2026,1,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.28,"2026-10-04T22:00:04"], [18535,"HCM7464985","2025-07-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",26.14,"2026-10-04T22:00:04"], [18536,"ARD7448791","2025-07-09T00:00:00",2026,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-50.0,"2026-10-04T22:00:04"], [18537,"EXV7494965","2025-09-02T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",6.86,"2026-10-04T22:00:04"], [18538,"HCM7440350","2025-07-02T00:00:00",2026,1,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",1759.2,"2026-10-04T22:00:04"], [18539,"APV7506119","2025-09-22T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000222272","RHODE ISLAND ",3113.22,"2026-10-04T22:00:04"], [18540,"HCM7464961","2025-07-30T00:00:00",2026,1,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",975.21,"2026-10-04T22:00:04"], [18541,"0007440722","2025-07-02T00:00:00",2026,1,599052,"AdmOp-Testing Certification",100,"State Police","Administrative and Operating Expenses","Agency Operations","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",340.0,"2026-10-04T22:00:04"], [18542,"HCM7455761","2025-07-16T00:00:00",2026,1,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.58,"2026-10-04T22:00:04"], [18543,"0007494400","2025-09-01T00:00:00",2026,1,547016,"SpOp-Household",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [18544,"APV7499122","2025-09-17T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000001200","DAMIEN CENTER ",26786.76,"2026-10-04T22:00:04"], [18545,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000360828","CAMP NAVIGATE INC ",31947.82,"2026-10-04T22:00:04"], [18546,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347327","ASHLEY CAIN ",402.38,"2026-10-04T22:00:04"], [18547,"APV7485983","2025-08-27T00:00:00",2026,1,547113,"SpOp-Food-DrinkingWater",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000060050","CULLIGAN WATER CONDITIONING COLUMBIA CIT ",16.88,"2026-10-04T22:00:04"], [18548,"APV7464435","2025-07-23T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423188","DEONNA RUNKEL ",1225.65,"2026-10-04T22:00:04"], [18549,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411778","ISAIAH JAMES ESTES ",328.26,"2026-10-04T22:00:04"], [18550,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363175","STEVEN REED ",422.5,"2026-10-04T22:00:04"], [18551,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121699","CROWN POINT COMM SCHL TREAS ",146777.63,"2026-10-04T22:00:04"], [18552,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE 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"], [18553,"APV7504947","2025-09-25T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064527","MARTIN COUNTY ",1869.91,"2026-10-04T22:00:04"], [18554,"HCM7440312","2025-07-02T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",125.89,"2026-10-04T22:00:04"], [18555,"HCM7473553","2025-08-13T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",51.29,"2026-10-04T22:00:04"], [18556,"0007444277","2025-07-07T00:00:00",2026,1,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.38,"2026-10-04T22:00:04"], [18557,"EXV7463950","2025-07-15T00:00:00",2026,1,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",123.05,"2026-10-04T22:00:04"], [18558,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386465","RAYL PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-10-04T22:00:04"], [18559,"0007494273","2025-09-01T00:00:00",2026,1,531051,"Prof Serv-Travel Agency",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [18560,"0007467686","2025-07-31T00:00:00",2026,1,652156,"Network Services",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",171.61,"2026-10-04T22:00:04"], [18561,"0007484737","2025-08-26T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1156.33,"2026-10-04T22:00:04"], [18562,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350258","JULIE JOHNSON ",1445.14,"2026-10-04T22:00:04"], [18563,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349541","ANN FAUDREE ",442.62,"2026-10-04T22:00:04"], [18564,"ARD7443148","2025-07-02T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-19416.63,"2026-10-04T22:00:04"], [18565,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413396","SHIRLEY LEE UTTER MALCOM ",914.82,"2026-10-04T22:00:04"], [18566,"0007460802","2025-08-01T00:00:00",2026,1,652393,"Acrobat Pro Subscription",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1604.44,"2026-10-04T22:00:04"], [18567,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000319359","ERICKA SWANSON PSYD INC ",174.0,"2026-10-04T22:00:04"], [18568,"APV7499122","2025-09-17T00:00:00",2026,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000001563","VWR INTERNATIONAL ",80.07,"2026-10-04T22:00:04"], [18569,"APV7444848","2025-07-07T00:00:00",2026,1,591030,"NonRealEstRnt-Office Copier",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",26.46,"2026-10-04T22:00:04"], [18570,"APV7468294","2025-07-23T00:00:00",2026,1,539041,"Prog Op-Software as a Service",502,"Child Services","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000012987","SHI INTERNATIONAL CORP ",3806.68,"2026-10-04T22:00:04"], [18571,"APV7498251","2025-09-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-10-04T22:00:04"], [18572,"APV7499244","2025-09-17T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000200902","GRIMMER CONSTRUCTION ",85265.4,"2026-10-04T22:00:04"], [18573,"HCM7455741","2025-07-16T00:00:00",2026,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",10.69,"2026-10-04T22:00:04"], [18574,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380432","DONITA BARSKUS ",620.27,"2026-10-04T22:00:04"], [18575,"0007468911","2025-08-01T00:00:00",2026,1,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",46.39,"2026-10-04T22:00:04"], [18576,"HCM7473495","2025-08-13T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",1.14,"2026-10-04T22:00:04"], [18577,"0007468915","2025-08-01T00:00:00",2026,1,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",68.82,"2026-10-04T22:00:04"], [18578,"0007494400","2025-09-01T00:00:00",2026,1,595540,"OutoSt Travel - Airfare",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.02,"2026-10-04T22:00:04"], [18579,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108201","PANKRATZ EYE INSTITUTE LLC ",14.0,"2026-10-04T22:00:04"], [18580,"APV7481338","2025-08-20T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",123926.25,"2026-10-04T22:00:04"], [18581,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404843","GABRIEL L SCHROEDER ",424.45,"2026-10-04T22:00:04"], [18582,"APV7488926","2025-09-02T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058005","CITY OF MONTICELLO ",155.08,"2026-10-04T22:00:04"], [18583,"HCM7482871","2025-08-27T00:00:00",2026,1,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.7,"2026-10-04T22:00:04"], [18584,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194161","VIGO CTY SCHOOL CORP TREASURER ",92590.0,"2026-10-04T22:00:04"], [18585,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098163","COVERED BRIDGE SPECIAL ",14.0,"2026-10-04T22:00:04"], [18586,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390638","LETICIA M MCKINNEY ",194.7,"2026-10-04T22:00:04"], [18587,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423970","AMANDA SUE CAMPBELL ",728.71,"2026-10-04T22:00:04"], [18588,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318605","COMMUNICATION AND READING EXCELLENCE PC ",160.0,"2026-10-04T22:00:04"], [18589,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000077421","LOGANSPORT COMM SCH CORP TREAS ",12747.24,"2026-10-04T22:00:04"], [18590,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091507","HOPEBRIDGE LLC ",14.0,"2026-10-04T22:00:04"], [18591,"0007442632","2025-07-08T00:00:00",2026,1,652131,"Telecom Management",266,"Ofc of Energy Development","Internal Service Funds - Expenses","Telecommunications","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",44.44,"2026-10-04T22:00:04"], [18592,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321885","CONNIE JOHNSON ",97.35,"2026-10-04T22:00:04"], [18593,"APV7479470","2025-08-18T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064308","GIBSON COUNTY ",132934.47,"2026-10-04T22:00:04"], [18594,"APV7481284","2025-08-20T00:00:00",2026,1,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000077739","INDIANA INSTITUTE OF TECHNOLOGY INC ",0.0,"2026-10-04T22:00:04"], [18595,"HCM7440320","2025-07-02T00:00:00",2026,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",47.76,"2026-10-04T22:00:04"], [18596,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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"], [18597,"EXV7467459","2025-07-01T00:00:00",2026,1,599223,"AdmOp-EmpReimb-Supplier Genera",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",17.44,"2026-10-04T22:00:04"], [18598,"APV7475684","2025-08-12T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000051259","BALL STATE UNIVERSITY ",17898.87,"2026-10-04T22:00:04"], [18599,"APV7472081","2025-08-06T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-10-04T22:00:04"], [18600,"0007489489","2025-09-03T00:00:00",2026,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",547.21,"2026-10-04T22:00:04"], [18601,"HCM7465011","2025-07-30T00:00:00",2026,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3.76,"2026-10-04T22:00:04"], [18602,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324654","DESIREE TOLBERT ",1810.71,"2026-10-04T22:00:04"], [18603,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310056","WILLIAM JACKSON ",804.76,"2026-10-04T22:00:04"], [18604,"0007485689","2025-08-27T00:00:00",2026,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",89.47,"2026-10-04T22:00:04"], [18605,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346548","NATASHA HOUCHINS ",241.43,"2026-10-04T22:00:04"], [18606,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381593","SHUNTELL ALSTON ",1217.81,"2026-10-04T22:00:04"], [18607,"0007498003","2025-09-08T00:00:00",2026,1,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",32.2,"2026-10-04T22:00:04"], [18608,"0007469133","2025-07-31T00:00:00",2026,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [18609,"HCM7491421","2025-09-10T00:00:00",2026,1,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1129.56,"2026-10-04T22:00:04"], [18610,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105982","MIDWEST CLINIC PC ",456.0,"2026-10-04T22:00:04"], [18611,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360343","ANDREA ROOP ",864.51,"2026-10-04T22:00:04"], [18612,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292699","RANDY SMALL ",292.05,"2026-10-04T22:00:04"], [18613,"APV7443876","2025-07-03T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060572","CITY OF NEW HAVEN ",36581.3,"2026-10-04T22:00:04"], [18614,"HCM7440275","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",4964.85,"2026-10-04T22:00:04"], [18615,"APV7496611","2025-09-12T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000344971","SUSANNE WOLF ",744.88,"2026-10-04T22:00:04"], [18616,"APV7456379","2025-07-14T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000000841","PITNEY BOWES INC ",8.87,"2026-10-04T22:00:04"], [18617,"HCM7491402","2025-09-10T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",3.09,"2026-10-04T22:00:04"], [18618,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-10-04T22:00:04"], [18619,"APV7466275","2025-07-29T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",148032.0,"2026-10-04T22:00:04"], [18620,"APV7465407","2025-07-28T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000110578","PROGRESS HOUSE, INC. ",840.0,"2026-10-04T22:00:04"], [18621,"HCM7501733","2025-09-24T00:00:00",2026,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",28.62,"2026-10-04T22:00:04"], [18622,"HCM7501657","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",19.35,"2026-10-04T22:00:04"], [18623,"APV7483229","2025-08-22T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000419175","TAMMY S CARRICO ",1025.29,"2026-10-04T22:00:04"], [18624,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246199","KIMBERLY AND JEFFREY TINDELL ",366.28,"2026-10-04T22:00:04"], [18625,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271895","CHRISTINE BUONANNO ",778.8,"2026-10-04T22:00:04"], [18626,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238197","DEBORAH WEAVER-JENNER ",1304.49,"2026-10-04T22:00:04"], [18627,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000372692","VALERIE HASSFURTHER ",728.97,"2026-10-04T22:00:04"], [18628,"APV7462933","2025-07-23T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000200834","SUNESIS CONSTRUCTION CO ",576511.89,"2026-10-04T22:00:04"], [18629,"EXV7459781","2025-07-09T00:00:00",2026,1,595110,"InState Travel - Mileage",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",116.09,"2026-10-04T22:00:04"], [18630,"0007494369","2025-09-01T00:00:00",2026,1,595520,"OutoSt Travel - Per Diem&Meal",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Out of State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",17.23,"2026-10-04T22:00:04"], [18631,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398258","TERESA AARON ",853.95,"2026-10-04T22:00:04"], [18632,"HCM7440296","2025-07-02T00:00:00",2026,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",493.8,"2026-10-04T22:00:04"], [18633,"HCM7482871","2025-08-27T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",27.58,"2026-10-04T22:00:04"], [18634,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383690","RENEE M RAINEY ",875.58,"2026-10-04T22:00:04"], [18635,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000007563","BARTHOLOMEW CONSOLIDATED SCHOOL CORP ",14.0,"2026-10-04T22:00:04"], [18636,"HCM7440313","2025-07-02T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",124.05,"2026-10-04T22:00:04"], [18637,"0007497159","2025-09-15T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",569.88,"2026-10-04T22:00:04"], [18638,"APV7489770","2025-09-03T00:00:00",2026,1,541018,"Mot Veh Ex - BioFuels",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative","0000119208","WEX BANK ",109.7,"2026-10-04T22:00:04"], [18639,"HCM7501709","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",1575.27,"2026-10-04T22:00:04"], [18640,"HCM7440317","2025-07-02T00:00:00",2026,1,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",223587.45,"2026-10-04T22:00:04"], [18641,"0007466885","2025-08-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",160,"Veterans Affairs","Internal Service Funds - Expenses","IT Services & Storage","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",286.62,"2026-10-04T22:00:04"], [18642,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070720","PULASKI MEMORIAL HOSPITAL ",14.0,"2026-10-04T22:00:04"], [18643,"HCM7455741","2025-07-16T00:00:00",2026,1,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",231.93,"2026-10-04T22:00:04"], [18644,"0007499930","2025-09-18T00:00:00",2026,1,547016,"SpOp-Household",385,"Homeland Security","Supplies, Parts and Materials","Program Operations","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",131.7,"2026-10-04T22:00:04"], [18645,"APV7502253","2025-09-22T00:00:00",2026,1,531062,"Prof Serv-Community Conslt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Chafee Education and Training Vouchers Program (ETV)","0000300094","FOSTER SUCCESS INC ",7393.26,"2026-10-04T22:00:04"], [18646,"0007481055","2025-08-20T00:00:00",2026,1,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",26.53,"2026-10-04T22:00:04"], [18647,"0007493482","2025-09-10T00:00:00",2026,1,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",427.33,"2026-10-04T22:00:04"], [18648,"0007466927","2025-07-30T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",4.56,"2026-10-04T22:00:04"], [18649,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339953","ALAN MUELLER ",292.05,"2026-10-04T22:00:04"], [18650,"0007466962","2025-08-08T00:00:00",2026,1,652110,"Cellular Phone Service",615,"Correction","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",201.68,"2026-10-04T22:00:04"], [18651,"0007468929","2025-07-31T00:00:00",2026,1,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2854.81,"2026-10-04T22:00:04"], [18652,"0007487648","2025-09-08T00:00:00",2026,1,652331,"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",7480.12,"2026-10-04T22:00:04"], [18653,"0007467669","2025-07-30T00:00:00",2026,1,518800,"Vision Care",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",3.67,"2026-10-04T22:00:04"], [18654,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193805","RANDOLPH CENTRAL SCHOOL TREAS ",4884.0,"2026-10-04T22:00:04"], [18655,"HCM7465041","2025-07-30T00:00:00",2026,1,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",20.37,"2026-10-04T22:00:04"], [18656,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368255","RYAN PAXTON ",724.29,"2026-10-04T22:00:04"], [18657,"0007471865","2025-08-06T00:00:00",2026,1,531051,"Prof Serv-Travel Agency",385,"Homeland Security","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-5.15,"2026-10-04T22:00:04"], [18658,"APV7494464","2025-09-10T00:00:00",2026,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000050020","CITY OF INDIANAPOLIS ",34764.53,"2026-10-04T22:00:04"], [18659,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121031","SOUTHERN INDIANA EDUCATION ",2150.0,"2026-10-04T22:00:04"], [18660,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-10-04T22:00:04"], [18661,"0007442664","2025-07-08T00:00:00",2026,1,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",86.27,"2026-10-04T22:00:04"], [18662,"APV7455164","2025-07-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101777","BELL, EDWARD E MD ",14.0,"2026-10-04T22:00:04"], [18663,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325005","KEVIN HOLLOMAN ",402.38,"2026-10-04T22:00:04"], [18664,"0007471155","2025-08-08T00:00:00",2026,1,652079,"MS Project Online Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",241.43,"2026-10-04T22:00:04"], [18665,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371392","ALEXANDRIA GONZALEZ ",292.05,"2026-10-04T22:00:04"], [18666,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-10-04T22:00:04"], [18667,"APV7503249","2025-09-23T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000328803","OVERDOSE LIFELINE INC ",495.0,"2026-10-04T22:00:04"], [18668,"APV7465331","2025-07-28T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061226","FORT WAYNE CITY UTILITIES ",292.96,"2026-10-04T22:00:04"], [18669,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242620","GLENN EDWARD MEREDITH ",140.83,"2026-10-04T22:00:04"], [18670,"0007459195","2025-07-17T00:00:00",2026,1,599042,"AdmOp-Freight & Express",351,"Brd of Animal Health","Administrative and Operating Expenses","Agency Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",100.0,"2026-10-04T22:00:04"], [18671,"HCM7455748","2025-07-16T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",46.5,"2026-10-04T22:00:04"], [18672,"APV7490718","2025-09-04T00:00:00",2026,1,547016,"SpOp-Household",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",22.47,"2026-10-04T22:00:04"], [18673,"0007494273","2025-09-01T00:00:00",2026,1,539140,"Prog Op - Background Checks",500,"FSSA Family Resources","Contractual Services","Program Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",434.4,"2026-10-04T22:00:04"], [18674,"APV7444838","2025-07-01T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325837","PHILLIP E GROGG ",1346.03,"2026-10-04T22:00:04"], [18675,"0007492487","2025-09-08T00:00:00",2026,1,652051,"Data Circuits-On Network",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",2445.25,"2026-10-04T22:00:04"], [18676,"APV7480278","2025-08-19T00:00:00",2026,1,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000050233","CINERGY CORP ",256.84,"2026-10-04T22:00:04"], [18677,"APV7443785","2025-07-02T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000422012","THE HAVEN YOUTH AND YOUNG ADULT MINISTRI ",13500.0,"2026-10-04T22:00:04"], [18678,"HCM7455757","2025-07-16T00:00:00",2026,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",4629.3,"2026-10-04T22:00:04"], [18679,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000230579","CHILDTIME CHILD CARE INC ",1551.9,"2026-10-04T22:00:04"], [18680,"0007440953","2025-07-02T00:00:00",2026,1,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",17.32,"2026-10-04T22:00:04"], [18681,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302668","JASON PATRICK ",389.4,"2026-10-04T22:00:04"], [18682,"HCM7465001","2025-07-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",19.38,"2026-10-04T22:00:04"], [18683,"APV7493713","2025-09-09T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000355073","DARA FIELDS ",1556.01,"2026-10-04T22:00:04"], [18684,"HCM7455750","2025-07-16T00:00:00",2026,1,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",391.9,"2026-10-04T22:00:04"], [18685,"0007466809","2025-07-30T00:00:00",2026,1,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",0.02,"2026-10-04T22:00:04"], [18686,"0007497217","2025-09-15T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",-1312.35,"2026-10-04T22:00:04"], [18687,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000151824","DARLENE JONES ",963.3,"2026-10-04T22:00:04"], [18688,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340825","ANGELA CARRILLO ",136.29,"2026-10-04T22:00:04"], [18689,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312506","HENDRINA VANDERLAAN ",251.49,"2026-10-04T22:00:04"], [18690,"HCM7482912","2025-08-27T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",29.76,"2026-10-04T22:00:04"], [18691,"HCM7473546","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",85.32,"2026-10-04T22:00:04"], [18692,"0007459998","2025-07-18T00:00:00",2026,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",14.12,"2026-10-04T22:00:04"], [18693,"0007492479","2025-09-08T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",6352.87,"2026-10-04T22:00:04"], [18694,"0007457067","2025-07-15T00:00:00",2026,1,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [18695,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371143","ROBERT BOWLING ",1334.69,"2026-10-04T22:00:04"], [18696,"0007468927","2025-07-31T00:00:00",2026,1,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",127.35,"2026-10-04T22:00:04"], [18697,"HCM7482844","2025-08-27T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",348.2,"2026-10-04T22:00:04"], [18698,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415205","KIM Y WALKER ",339.21,"2026-10-04T22:00:04"], [18699,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246274","MELISSA DARLING ",3158.08,"2026-10-04T22:00:04"], [18700,"EXV7475955","2025-08-05T00:00:00",2026,1,595170,"InState Travel - Parking&Tolls",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",25.05,"2026-10-04T22:00:04"], [18701,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089623","JOHNSON MEMORIAL HOSPITAL ",14.0,"2026-10-04T22:00:04"], [18702,"HCM7440303","2025-07-02T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",0.08,"2026-10-04T22:00:04"], [18703,"HCM7440303","2025-07-02T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",91.99,"2026-10-04T22:00:04"], [18704,"HCM7465001","2025-07-30T00:00:00",2026,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",116.57,"2026-10-04T22:00:04"], [18705,"0007484794","2025-08-26T00:00:00",2026,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3583.75,"2026-10-04T22:00:04"], [18706,"0007467886","2025-08-01T00:00:00",2026,1,659295,"HR Application Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",33291.22,"2026-10-04T22:00:04"], [18707,"APV7490757","2025-09-03T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",51290.04,"2026-10-04T22:00:04"], [18708,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283768","BRENITA MALONE ",603.57,"2026-10-04T22:00:04"], [18709,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375719","MELISSA FRANCIS ",389.4,"2026-10-04T22:00:04"], [18710,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400799","LANIA KENNEDY ",219.3,"2026-10-04T22:00:04"], [18711,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329776","SCOTT GINGERICH ",240.82,"2026-10-04T22:00:04"], [18712,"APV7499943","2025-09-18T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000107284","SAFE PASSAGE, INC. ",50311.64,"2026-10-04T22:00:04"], [18713,"0007506796","2025-09-29T00:00:00",2026,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-0.4,"2026-10-04T22:00:04"], [18714,"APV7498270","2025-09-16T00:00:00",2026,1,531025,"Prof Serv - Program Develop",495,"Environmental Management","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Regional Wetland Program Development Grants","0000058716","WINDSOR SOLUTIONS INC ",47985.37,"2026-10-04T22:00:04"], [18715,"APV7465402","2025-07-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000431410","PERRYMAN RHEUMATOLOGY ",14.0,"2026-10-04T22:00:04"], [18716,"0007443385","2025-07-03T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","John R. Justice Prosecutors and Defenders Incentive Act"," ","General Ledger Entry",3.6,"2026-10-04T22:00:04"], [18717,"APV7466194","2025-07-29T00:00:00",2026,1,543020,"Fac Main -Cleaning",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000000188","ACORN DISTRIBUTORS INC ",780.5,"2026-10-04T22:00:04"], [18718,"0007478250","2025-08-01T00:00:00",2026,1,659262,"Virtual Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",5483.95,"2026-10-04T22:00:04"], [18719,"0007442638","2025-07-02T00:00:00",2026,1,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",85.4,"2026-10-04T22:00:04"], [18720,"APV7492776","2025-09-08T00:00:00",2026,1,543014,"Fac Main -Plumbing Drainage",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000226542","JOHNSON MELLOH INC ",663.75,"2026-10-04T22:00:04"], [18721,"HCM7455748","2025-07-16T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",1054.29,"2026-10-04T22:00:04"], [18722,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121267","CARMEL CLAY SCHOOL TREASURER ",18123.95,"2026-10-04T22:00:04"], [18723,"HCM7473546","2025-08-13T00:00:00",2026,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",1411.92,"2026-10-04T22:00:04"], [18724,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278828","DARRIN J GRABER ",311.52,"2026-10-04T22:00:04"], [18725,"APV7473878","2025-08-08T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",126311.92,"2026-10-04T22:00:04"], [18726,"0007460802","2025-08-01T00:00:00",2026,1,547124,"SpOp - Household Flooring",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-6.22,"2026-10-04T22:00:04"], [18727,"0007457008","2025-07-15T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",4.64,"2026-10-04T22:00:04"], [18728,"APV7461129","2025-07-14T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340707","TAMMY KAIN ",4506.98,"2026-10-04T22:00:04"], [18729,"0007442642","2025-07-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","Farm to School Grant Program"," ","General Ledger Entry",47.89,"2026-10-04T22:00:04"], [18730,"APV7456231","2025-07-14T00:00:00",2026,1,538154,"Cnslt Planning",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000333595","GEA ARCHITECTS LLC ",68640.0,"2026-10-04T22:00:04"], [18731,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",14.0,"2026-10-04T22:00:04"], [18732,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064433","INDIANA UNIV RADIOLOGY ASSOC INC ",28.0,"2026-10-04T22:00:04"], [18733,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374331","ROBERT P BROWN III ",2199.33,"2026-10-04T22:00:04"], [18734,"0007466947","2025-08-08T00:00:00",2026,1,653090,"Data Protection Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",290.65,"2026-10-04T22:00:04"], [18735,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064081","COLUMBUS REGIONAL HOSPITAL ",36.73,"2026-10-04T22:00:04"], [18736,"0007481064","2025-08-20T00:00:00",2026,1,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",22.87,"2026-10-04T22:00:04"], [18737,"HCM7501763","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",12.48,"2026-10-04T22:00:04"], [18738,"HCM7464939","2025-07-30T00:00:00",2026,1,518901,"Payroll Employee Assistance",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1.4,"2026-10-04T22:00:04"], [18739,"0007488566","2025-08-31T00:00:00",2026,1,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",7.47,"2026-10-04T22:00:04"], [18740,"APV7448623","2025-07-09T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000310609","JENNIFER TUCKER ",369.47,"2026-10-04T22:00:04"], [18741,"0007479062","2025-08-18T00:00:00",2026,1,517005,"Payroll PERF State Share",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program"," ","General Ledger Entry",3310.48,"2026-10-04T22:00:04"], [18742,"APV7504286","2025-09-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000335634","JOSEPH LOVE ",402.38,"2026-10-04T22:00:04"], [18743,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121169","EAST GIBSON SCHL CORP TREAS ",16294.53,"2026-10-04T22:00:04"], [18744,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249040","FELICIA R PARKER ",442.62,"2026-10-04T22:00:04"], [18745,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363695","GRETCHEN BROWN ",221.31,"2026-10-04T22:00:04"], [18746,"APV7501129","2025-09-18T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000388893","KIMLEY-HORN AND ASSOCIATES INC ",2107.16,"2026-10-04T22:00:04"], [18747,"HCM7473600","2025-08-13T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",18.96,"2026-10-04T22:00:04"], [18748,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291299","DEBORAH MCCLISH ",58.41,"2026-10-04T22:00:04"], [18749,"0007484747","2025-08-26T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",21.63,"2026-10-04T22:00:04"], [18750,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098163","COVERED BRIDGE SPECIAL ",14.0,"2026-10-04T22:00:04"], [18751,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000336987","SECOND BAPTIST CHURCH DEVELOPMENT CORP ",792.09,"2026-10-04T22:00:04"], [18752,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322225","CAROL LAKIN ",194.7,"2026-10-04T22:00:04"], [18753,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352176","KIMBERLY ALTE ",221.31,"2026-10-04T22:00:04"], [18754,"APV7455164","2025-07-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287759","DUNCAN PYSCHOLOGICAL SERVICES LLC ",174.0,"2026-10-04T22:00:04"], [18755,"HCM7455765","2025-07-16T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",886.08,"2026-10-04T22:00:04"], [18756,"HCM7491395","2025-09-10T00:00:00",2026,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",23.22,"2026-10-04T22:00:04"], [18757,"0007466047","2025-07-29T00:00:00",2026,1,652393,"Acrobat Pro Subscription",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-3.75,"2026-10-04T22:00:04"], [18758,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348713","KRISTY RUSSELL ",633.75,"2026-10-04T22:00:04"], [18759,"HCM7501763","2025-09-24T00:00:00",2026,1,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",316.23,"2026-10-04T22:00:04"], [18760,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000249273","BLACKBIRD CLINICAL SERVICES ",155.0,"2026-10-04T22:00:04"], [18761,"APV7456307","2025-07-14T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000008124","LIFESPRING INC ",3499.53,"2026-10-04T22:00:04"], [18762,"0007482986","2025-08-22T00:00:00",2026,1,652134,"Remote IP Phone",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",154.16,"2026-10-04T22:00:04"], [18763,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420183","BETH ANN MILLER ",212.23,"2026-10-04T22:00:04"], [18764,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293403","ASHLEY MANSHIP ",292.05,"2026-10-04T22:00:04"], [18765,"APV7471928","2025-08-06T00:00:00",2026,1,595130,"InState Travel - Lodging",46,"Attorney General","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000087019","JP MORGAN CHASE BANK ",-32.18,"2026-10-04T22:00:04"], [18766,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",155.0,"2026-10-04T22:00:04"], [18767,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194061","UNION CTY SCHOOL CORP TREAS ",51139.22,"2026-10-04T22:00:04"], [18768,"APV7492844","2025-09-05T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063969","BLACKFORD COUNTY ",5197.12,"2026-10-04T22:00:04"], [18769,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427003","DESTINEY RODGERS ",589.68,"2026-10-04T22:00:04"], [18770,"APV7503292","2025-09-22T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064089","CRAWFORD COUNTY ",3103.8,"2026-10-04T22:00:04"], [18771,"HCM7482886","2025-08-27T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",1635.5,"2026-10-04T22:00:04"], [18772,"APV7445776","2025-07-08T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000075008","LIFESTREAM SERVICES INC ",28396.93,"2026-10-04T22:00:04"], [18773,"HCM7473542","2025-08-13T00:00:00",2026,1,516002,"FICA - Regular",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",405.54,"2026-10-04T22:00:04"], [18774,"APV7442923","2025-07-01T00:00:00",2026,1,531013,"Prof Serv - Info Process Cnslt",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Small Business Administration","Small Business Administration","Federal and State Technology Partnership Program","0000370646","APPLIED RESEARCH INSTITUTE INC ",9263.05,"2026-10-04T22:00:04"], [18775,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000276042","HANCOCK REGIONAL SURGERY CENTER LLC ",14.0,"2026-10-04T22:00:04"], [18776,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-10-04T22:00:04"], [18777,"0007466914","2025-08-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",71.65,"2026-10-04T22:00:04"], [18778,"APV7448555","2025-07-09T00:00:00",2026,1,546023,"Off-Mailing Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000057167","US BANK ",10.75,"2026-10-04T22:00:04"], [18779,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313012","SHANNON ROBERTS ",221.31,"2026-10-04T22:00:04"], [18780,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313531","DIANA GASKINS ",100.59,"2026-10-04T22:00:04"], [18781,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000160654","GARI M PRIDEMORE ",905.35,"2026-10-04T22:00:04"], [18782,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410437","WENDY RICE ",528.53,"2026-10-04T22:00:04"], [18783,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000265798","JUDAH MINISTRIES INC ",812.7,"2026-10-04T22:00:04"], [18784,"APV7492776","2025-09-08T00:00:00",2026,1,591038,"NonRealEstRnt-Portable Toilets",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000431202","WALLACE TRANSPORT LLC ",123.75,"2026-10-04T22:00:04"], [18785,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290056","ANDREW SCHINDLER ",778.8,"2026-10-04T22:00:04"], [18786,"0007494400","2025-09-01T00:00:00",2026,1,652137,"Telephone - Remote",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.16,"2026-10-04T22:00:04"], [18787,"EXV7458654","2025-07-14T00:00:00",2026,1,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",846.96,"2026-10-04T22:00:04"], [18788,"HCM7491411","2025-09-10T00:00:00",2026,1,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",192.0,"2026-10-04T22:00:04"], [18789,"0007508909","2025-09-30T00:00:00",2026,1,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",28.96,"2026-10-04T22:00:04"], [18790,"0007497998","2025-09-17T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",662324379.89,"2026-10-04T22:00:04"], [18791,"APV7493630","2025-09-09T00:00:00",2026,1,544020,"Inf Main-Salt NaCl",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",197.58,"2026-10-04T22:00:04"], [18792,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000205221","AMY PHILLIPS ",352.08,"2026-10-04T22:00:04"], [18793,"APV7508288","2025-09-29T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",1869.41,"2026-10-04T22:00:04"], [18794,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332198","THERESA RUSHING ",342.02,"2026-10-04T22:00:04"], [18795,"APV7501005","2025-09-19T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056586","CITY OF RICHMOND INDIANA ",315.14,"2026-10-04T22:00:04"], [18796,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316527","VICKI BRANCHINI ",70.42,"2026-10-04T22:00:04"], [18797,"0007492515","2025-09-08T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-783470.09,"2026-10-04T22:00:04"], [18798,"APV7500164","2025-09-18T00:00:00",2026,1,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000327269","FONTANET HOLDINGS LLC ",0.0,"2026-10-04T22:00:04"], [18799,"HCM7501709","2025-09-24T00:00:00",2026,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",133.91,"2026-10-04T22:00:04"], [18800,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000063519","YMCA OF GREATER INDIANAPOLIS ",1418.1,"2026-10-04T22:00:04"], [18801,"APV7474621","2025-08-11T00:00:00",2026,1,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000051259","BALL STATE UNIVERSITY ",17000.65,"2026-10-04T22:00:04"], [18802,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193875","MISHAWAKA CITY SCHOOL TREAS ",22653.61,"2026-10-04T22:00:04"], [18803,"0007494273","2025-09-01T00:00:00",2026,1,652130,"Telephone - Centrex",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.3,"2026-10-04T22:00:04"], [18804,"APV7472927","2025-08-07T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000065378","COMPUTER AID, INC. ",9248.55,"2026-10-04T22:00:04"], [18805,"APV7471419","2025-08-04T00:00:00",2026,1,539038,"Prog Op-Software Licensing",800,"Transportation","Contractual Services","Computer Hardware & Software","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065378","COMPUTER AID, INC. ",44648.84,"2026-10-04T22:00:04"], [18806,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",668.0,"2026-10-04T22:00:04"], [18807,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404992","RACHEL RAINEY ",905.35,"2026-10-04T22:00:04"], [18808,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292780","ZIMMYRA DEAN ",297.56,"2026-10-04T22:00:04"], [18809,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077418","ELKHART COMM SCHL TREASURER ",341043.83,"2026-10-04T22:00:04"], [18810,"HCM7482863","2025-08-27T00:00:00",2026,1,518901,"Payroll Employee Assistance",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",6.97,"2026-10-04T22:00:04"], [18811,"HCM7491402","2025-09-10T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",4.92,"2026-10-04T22:00:04"], [18812,"APV7493630","2025-09-09T00:00:00",2026,1,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000012140","ULINE INC ",715.0,"2026-10-04T22:00:04"], [18813,"HCM7501709","2025-09-24T00:00:00",2026,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",1156.58,"2026-10-04T22:00:04"], [18814,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347564","DAHLIA BRINKMAN ",523.09,"2026-10-04T22:00:04"], [18815,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392895","HEATHER CAIRNS ",481.85,"2026-10-04T22:00:04"], [18816,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000098192","EL CAMPITO, INC. ",366.3,"2026-10-04T22:00:04"], [18817,"APV7462924","2025-07-23T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",4553.47,"2026-10-04T22:00:04"], [18818,"0007497249","2025-09-15T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program "," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [18819,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE 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"], [18820,"APV7482161","2025-08-21T00:00:00",2026,1,545014,"Eqp Main-AlcoholAntifreeze",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",521.39,"2026-10-04T22:00:04"], [18821,"HCM7455750","2025-07-16T00:00:00",2026,1,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",15.89,"2026-10-04T22:00:04"], [18822,"APV7473878","2025-08-08T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084515","CLR INC ",67240.0,"2026-10-04T22:00:04"], [18823,"0007472631","2025-08-07T00:00:00",2026,1,652370,"Citrix",730,"Library","Internal Service Funds - Expenses","Telecommunications","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",98.1,"2026-10-04T22:00:04"], [18824,"APV7491910","2025-09-04T00:00:00",2026,1,571509,"GR-Patient Care/Health Care De",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000055678","INDIANA LEGAL SERVICES INC ",601.5,"2026-10-04T22:00:04"], [18825,"APV7471375","2025-08-05T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State and National 94.006","0000412636","ARCHAEOLOGICAL RESEARCH INSTITUTE INC ",1686.21,"2026-10-04T22:00:04"], [18826,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000368912","ADVANCED NEUROLOGY LLC ",14.0,"2026-10-04T22:00:04"], [18827,"0007494369","2025-09-01T00:00:00",2026,1,595510,"OutoSt Travel - Mileage",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.03,"2026-10-04T22:00:04"], [18828,"APV7494475","2025-09-10T00:00:00",2026,1,531055,"Prof Serv-Legal Research",46,"Attorney General","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000019192","WEST PUBLISHING CORP ",2321.37,"2026-10-04T22:00:04"], [18829,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000391780","AMANDA L MAYLE ",174.0,"2026-10-04T22:00:04"], [18830,"APV7484030","2025-08-25T00:00:00",2026,1,533041,"Main - Computers",100,"State Police","Contractual Services","Maintenance","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",22.77,"2026-10-04T22:00:04"], [18831,"0007469970","2025-07-31T00:00:00",2026,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",582.02,"2026-10-04T22:00:04"], [18832,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121788","M.S.D OF NEW DURHAM TOWNSHIP ",3970.32,"2026-10-04T22:00:04"], [18833,"HCM7473562","2025-08-13T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",153.54,"2026-10-04T22:00:04"], [18834,"HCM7440320","2025-07-02T00:00:00",2026,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",619.66,"2026-10-04T22:00:04"], [18835,"ARD7484383","2025-08-25T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-35352.73,"2026-10-04T22:00:04"], [18836,"0007494400","2025-09-01T00:00:00",2026,1,654320,"State in-house product charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.19,"2026-10-04T22:00:04"], [18837,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351761","TODD ANDERSON ",261.55,"2026-10-04T22:00:04"], [18838,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000321564","MIDWEST NEUROPSYCHOLOGICAL CONSULTANT LL ",14.0,"2026-10-04T22:00:04"], [18839,"APV7467123","2025-07-25T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349643","MARY LENZ ",1246.08,"2026-10-04T22:00:04"], [18840,"0007488567","2025-08-31T00:00:00",2026,1,652081,"Vizio Subscriptions",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",8.19,"2026-10-04T22:00:04"], [18841,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256974","LISA CLEMENTS ",301.79,"2026-10-04T22:00:04"], [18842,"HCM7491395","2025-09-10T00:00:00",2026,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",0.91,"2026-10-04T22:00:04"], [18843,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008124","LIFESPRING INC ",14.0,"2026-10-04T22:00:04"], [18844,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396268","ALEXIS BLUE ",899.12,"2026-10-04T22:00:04"], [18845,"0007499679","2025-09-18T00:00:00",2026,1,519240,"Workers Comp Admin Fee",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fees","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [18846,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343466","SHEREE SERVIES ",140.83,"2026-10-04T22:00:04"], [18847,"0007458963","2025-07-17T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2638.85,"2026-10-04T22:00:04"], [18848,"0007494369","2025-09-01T00:00:00",2026,1,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",66.92,"2026-10-04T22:00:04"], [18849,"HCM7491402","2025-09-10T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",13.0,"2026-10-04T22:00:04"], [18850,"APV7448669","2025-07-09T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000297781","EDWARD and JONES CONCRETE INC ",257726.07,"2026-10-04T22:00:04"], [18851,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370239","DOUGLAS DENHAM ",1976.7,"2026-10-04T22:00:04"], [18852,"0007496311","2025-09-12T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-13.5,"2026-10-04T22:00:04"], [18853,"0007489531","2025-09-03T00:00:00",2026,1,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [18854,"APV7445713","2025-07-08T00:00:00",2026,1,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000275931","FRONTIER COMMUNICATIONS ",295.32,"2026-10-04T22:00:04"], [18855,"APV7491864","2025-09-05T00:00:00",2026,1,532074,"Main-Decontamntn",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000376329","NNT ENVIRO TECH LLC ",30439.0,"2026-10-04T22:00:04"], [18856,"HCM7473553","2025-08-13T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",51.46,"2026-10-04T22:00:04"], [18857,"0007466838","2025-08-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",238.85,"2026-10-04T22:00:04"], [18858,"APV7444814","2025-07-07T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000343364","ECLECTIC SOUL VOICES CORP ",13155.43,"2026-10-04T22:00:04"], [18859,"HCM7455748","2025-07-16T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",85.79,"2026-10-04T22:00:04"], [18860,"0007475397","2025-08-13T00:00:00",2026,1,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",233.1,"2026-10-04T22:00:04"], [18861,"0007492479","2025-09-08T00:00:00",2026,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",-233433.79,"2026-10-04T22:00:04"], [18862,"0007468915","2025-08-01T00:00:00",2026,1,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",792.34,"2026-10-04T22:00:04"], [18863,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359257","SHERRI LANG ",221.31,"2026-10-04T22:00:04"], [18864,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362049","TINA WILLIAMS ",292.05,"2026-10-04T22:00:04"], [18865,"APV7476480","2025-08-13T00:00:00",2026,1,591024,"NonRealEstRnt-Vehicle Rentals",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",84.03,"2026-10-04T22:00:04"], [18866,"APV7485997","2025-08-27T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",702.0,"2026-10-04T22:00:04"], [18867,"HCM7455765","2025-07-16T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",20.7,"2026-10-04T22:00:04"], [18868,"APV7504286","2025-09-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000404750","RICKEY JOSEPH HOFFMAN ",1024.67,"2026-10-04T22:00:04"], [18869,"0007497159","2025-09-15T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",-30.0,"2026-10-04T22:00:04"], [18870,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379825","SANDY SIEGFRIED ",661.98,"2026-10-04T22:00:04"], [18871,"0007491494","2025-09-01T00:00:00",2026,1,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",1.26,"2026-10-04T22:00:04"], [18872,"0007442571","2025-07-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","Computer Hardware & Software","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",37.5,"2026-10-04T22:00:04"], [18873,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250594","KRISTI FEHR ",486.75,"2026-10-04T22:00:04"], [18874,"0007449037","2025-07-09T00:00:00",2026,1,652051,"Data Circuits-On Network",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",56.29,"2026-10-04T22:00:04"], [18875,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394865","ANNA M WALDON ",201.19,"2026-10-04T22:00:04"], [18876,"APV7469337","2025-08-01T00:00:00",2026,1,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000007718","WAGNER ELECTRIC OF FORT WAYNE ",109.0,"2026-10-04T22:00:04"], [18877,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333558","LIBERTY PRANGER ",301.79,"2026-10-04T22:00:04"], [18878,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345989","MASHONDA LEE ",684.04,"2026-10-04T22:00:04"], [18879,"APV7477671","2025-08-14T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087540","BEATY CONSTRUCTION INC ",3600.0,"2026-10-04T22:00:04"], [18880,"APV7500121","2025-09-18T00:00:00",2026,1,539012,"Prog Op-LAUNDRY&LINEN",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000062237","CINTAS CORP ",34.06,"2026-10-04T22:00:04"], [18881,"APV7458388","2025-07-16T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006599","ALLEN COUNTY ",40752.73,"2026-10-04T22:00:04"], [18882,"APV7489770","2025-09-03T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000119208","WEX BANK ",359.16,"2026-10-04T22:00:04"], [18883,"0007503010","2025-09-23T00:00:00",2026,1,652131,"Telecom Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.85,"2026-10-04T22:00:04"], [18884,"HCM7455750","2025-07-16T00:00:00",2026,1,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",195.58,"2026-10-04T22:00:04"], [18885,"0007494273","2025-09-01T00:00:00",2026,1,652375,"GoAnywhere",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1.57,"2026-10-04T22:00:04"], [18886,"HCM7482903","2025-08-27T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",84.38,"2026-10-04T22:00:04"], [18887,"0007494400","2025-09-01T00:00:00",2026,1,659286,"Shared CRM",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [18888,"HCM7482913","2025-08-27T00:00:00",2026,1,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",819.79,"2026-10-04T22:00:04"], [18889,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000436417","YOUNG MINDZ NEURO CLINIC LLC ",14.0,"2026-10-04T22:00:04"], [18890,"APV7474621","2025-08-11T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",64.53,"2026-10-04T22:00:04"], [18891,"APV7458165","2025-07-16T00:00:00",2026,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000053946","CITY OF VINCENNES ",102242.15,"2026-10-04T22:00:04"], [18892,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103446","BLOOMINGTON MEADOWS GP ",14.0,"2026-10-04T22:00:04"], [18893,"APV7456059","2025-07-14T00:00:00",2026,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000060572","CITY OF NEW HAVEN ",2634.12,"2026-10-04T22:00:04"], [18894,"EXV7494944","2025-09-01T00:00:00",2026,1,595510,"OutoSt Travel - Mileage",160,"Veterans Affairs","Administrative and Operating Expenses","Out of State Travel","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",6.76,"2026-10-04T22:00:04"], [18895,"HCM7491411","2025-09-10T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",105.85,"2026-10-04T22:00:04"], [18896,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397312","BRANDI YOUNG ",301.78,"2026-10-04T22:00:04"], [18897,"0007493407","2025-09-09T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",594227.71,"2026-10-04T22:00:04"], [18898,"HCM7501729","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",109.71,"2026-10-04T22:00:04"], [18899,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321110","KEVEN PERRY ",422.5,"2026-10-04T22:00:04"], [18900,"APV7463706","2025-07-24T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",7281.0,"2026-10-04T22:00:04"], [18901,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283252","ANGELA ANDREWS ",281.66,"2026-10-04T22:00:04"], [18902,"0007494400","2025-09-01T00:00:00",2026,1,659270,"Shared SAN Storage",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.24,"2026-10-04T22:00:04"], [18903,"HCM7501725","2025-09-24T00:00:00",2026,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",8.69,"2026-10-04T22:00:04"], [18904,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391194","SEASON ROSE ",328.26,"2026-10-04T22:00:04"], [18905,"HCM7464992","2025-07-30T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",4.92,"2026-10-04T22:00:04"], [18906,"0007476210","2025-08-13T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-614469.01,"2026-10-04T22:00:04"], [18907,"HCM7473567","2025-08-13T00:00:00",2026,1,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3719.67,"2026-10-04T22:00:04"], [18908,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356269","CAROL WHALEN ",550.66,"2026-10-04T22:00:04"], [18909,"0007484747","2025-08-26T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-23.7,"2026-10-04T22:00:04"], [18910,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427961","DANIEL JAMES SCHWARTZ ",3878.54,"2026-10-04T22:00:04"], [18911,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381593","SHUNTELL ALSTON ",1178.52,"2026-10-04T22:00:04"], [18912,"APV7501074","2025-09-19T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426543","LATASHA HODGES ",2212.8,"2026-10-04T22:00:04"], [18913,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356682","AMY LEONARD ",389.4,"2026-10-04T22:00:04"], [18914,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271196","GARY POPE ",362.14,"2026-10-04T22:00:04"], [18915,"0007464200","2025-07-25T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",59.78,"2026-10-04T22:00:04"], [18916,"0007468911","2025-08-01T00:00:00",2026,1,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.03,"2026-10-04T22:00:04"], [18917,"0007495216","2025-09-10T00:00:00",2026,1,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",29.36,"2026-10-04T22:00:04"], [18918,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242165","CHERYL BRAMBLETT ",523.09,"2026-10-04T22:00:04"], [18919,"APV7504199","2025-09-24T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",200,"Utility Regulatory Comm","Contractual Services","Professional & Temporary Employee Services","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant ","0000065378","COMPUTER AID, INC. ",15616.31,"2026-10-04T22:00:04"], [18920,"0007494321","2025-09-10T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [18921,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289612","SHEENA KEEN ",509.02,"2026-10-04T22:00:04"], [18922,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390026","LOUIS A ALEXANDER ",437.79,"2026-10-04T22:00:04"], [18923,"EXV7474126","2025-08-01T00:00:00",2026,1,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",210.86,"2026-10-04T22:00:04"], [18924,"0007506837","2025-09-29T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-3.48,"2026-10-04T22:00:04"], [18925,"0007485650","2025-08-27T00:00:00",2026,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",2206.14,"2026-10-04T22:00:04"], [18926,"HCM7464990","2025-07-30T00:00:00",2026,1,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",1054.79,"2026-10-04T22:00:04"], [18927,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272857","SHELLEY LEWIS ",227.41,"2026-10-04T22:00:04"], [18928,"0007493380","2025-09-09T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [18929,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381683","ROBETHEL BALSAMO ",1179.78,"2026-10-04T22:00:04"], [18930,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121696","LAKE CENTRAL SCHL CORP TREAS ",162309.77,"2026-10-04T22:00:04"], [18931,"0007458938","2025-07-08T00:00:00",2026,1,652079,"MS Project Online Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",246.96,"2026-10-04T22:00:04"], [18932,"HCM7501709","2025-09-24T00:00:00",2026,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",38.84,"2026-10-04T22:00:04"], [18933,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",160.0,"2026-10-04T22:00:04"], [18934,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000397550","CYNTHIA KNUCKLES ",680.62,"2026-10-04T22:00:04"], [18935,"0007488600","2025-09-02T00:00:00",2026,1,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",563.43,"2026-10-04T22:00:04"], [18936,"0007503034","2025-09-24T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",6.7,"2026-10-04T22:00:04"], [18937,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428210","JAYLIN HOLLOWAY ",1441.95,"2026-10-04T22:00:04"], [18938,"0007467879","2025-07-31T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.03,"2026-10-04T22:00:04"], [18939,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340824","JUDY ANDERSON ",214.17,"2026-10-04T22:00:04"], [18940,"0007485613","2025-08-27T00:00:00",2026,1,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",-25.26,"2026-10-04T22:00:04"], [18941,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367106","LISA GUFFEY ",97.35,"2026-10-04T22:00:04"], [18942,"HCM7455732","2025-07-16T00:00:00",2026,1,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",320.85,"2026-10-04T22:00:04"], [18943,"0007494369","2025-09-01T00:00:00",2026,1,595510,"OutoSt Travel - Mileage",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [18944,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434730","NUBIA THOMASON ",528.53,"2026-10-04T22:00:04"], [18945,"APV7484037","2025-08-25T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000403908","MICHAEL E FERGUSON ",1350.0,"2026-10-04T22:00:04"], [18946,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000265786","MELISSA STAGGS ",833.94,"2026-10-04T22:00:04"], [18947,"0007485627","2025-08-27T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-8699976.84,"2026-10-04T22:00:04"], [18948,"APV7469381","2025-08-01T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",14.0,"2026-10-04T22:00:04"], [18949,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280676","TROY BEACHY ",118.7,"2026-10-04T22:00:04"], [18950,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246031","CLIFFORD JOHNSON ",201.19,"2026-10-04T22:00:04"], [18951,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310194","TINA COX ",261.54,"2026-10-04T22:00:04"], [18952,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-10-04T22:00:04"], [18953,"APV7494636","2025-09-10T00:00:00",2026,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance","0000422826","EAST TENNESSEE STATE UNIVERSITY ",20000.0,"2026-10-04T22:00:04"], [18954,"0007476209","2025-08-13T00:00:00",2026,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [18955,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000057424","CARVER COMM ORGANIZATION INC ",13404.43,"2026-10-04T22:00:04"], [18956,"0007472704","2025-08-07T00:00:00",2026,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [18957,"0007488568","2025-08-31T00:00:00",2026,1,652156,"Network Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2684.76,"2026-10-04T22:00:04"], [18958,"HCM7482901","2025-08-27T00:00:00",2026,1,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",10491.87,"2026-10-04T22:00:04"], [18959,"HCM7491371","2025-09-10T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",1865.14,"2026-10-04T22:00:04"], [18960,"APV7469473","2025-08-01T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000059525","CITY OF LAPORTE, INDIANA ",22235.2,"2026-10-04T22:00:04"], [18961,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337987","JEANIE CAIN ",720.58,"2026-10-04T22:00:04"], [18962,"HCM7473546","2025-08-13T00:00:00",2026,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",28.55,"2026-10-04T22:00:04"], [18963,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377598","ABBY DELEON-VOGEL ",2072.26,"2026-10-04T22:00:04"], [18964,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000391091","DUSTIN KISSLING ",1544.95,"2026-10-04T22:00:04"], [18965,"0007501934","2025-09-22T00:00:00",2026,1,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",470.13,"2026-10-04T22:00:04"], [18966,"0007466994","2025-08-08T00:00:00",2026,1,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",126.41,"2026-10-04T22:00:04"], [18967,"0007468881","2025-08-01T00:00:00",2026,1,659281,"Web Collaboration",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",27.99,"2026-10-04T22:00:04"], [18968,"HCM7455746","2025-07-16T00:00:00",2026,1,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",93.37,"2026-10-04T22:00:04"], [18969,"0007493380","2025-09-09T00:00:00",2026,1,547042,"SpOp-Instruction",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [18970,"HCM7455758","2025-07-16T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",22321.75,"2026-10-04T22:00:04"], [18971,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381836","JUDY MAKORI ",627.1,"2026-10-04T22:00:04"], [18972,"APV7490718","2025-09-04T00:00:00",2026,1,543069,"Main-BuildMat-General",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",741.28,"2026-10-04T22:00:04"], [18973,"APV7485084","2025-08-26T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000008079","SWITZERLAND COUNTY SCHOOL CORP ",39287.39,"2026-10-04T22:00:04"], [18974,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371824","TODD KEARNEY ",973.5,"2026-10-04T22:00:04"], [18975,"0007489489","2025-09-03T00:00:00",2026,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",820.8,"2026-10-04T22:00:04"], [18976,"APV7490678","2025-09-04T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000008175","CITY OF MADISON ",12.72,"2026-10-04T22:00:04"], [18977,"HCM7440303","2025-07-02T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",6457.06,"2026-10-04T22:00:04"], [18978,"0007485753","2025-08-27T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [18979,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314779","TAWANA SWIFT ",194.7,"2026-10-04T22:00:04"], [18980,"APV7460202","2025-07-08T00:00:00",2026,1,532024,"Main -Pest Control",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000340691","MARCUS RICHARDSON ",74.52,"2026-10-04T22:00:04"], [18981,"0007507776","2025-09-30T00:00:00",2026,1,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [18982,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",140.83,"2026-10-04T22:00:04"], [18983,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390264","CHRISTY FAYE KELLAMS ",528.53,"2026-10-04T22:00:04"], [18984,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294862","CURTIS TYRA ",214.17,"2026-10-04T22:00:04"], [18985,"APV7471331","2025-08-05T00:00:00",2026,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000051925","INDIANA UNIVERSITY HEALTH INC ",129711.99,"2026-10-04T22:00:04"], [18986,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380146","TRECCA NEIGHBORS ",362.14,"2026-10-04T22:00:04"], [18987,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397978","MATTHEW LUTZ ",97.35,"2026-10-04T22:00:04"], [18988,"0007497249","2025-09-15T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [18989,"0007502982","2025-09-23T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.74,"2026-10-04T22:00:04"], [18990,"APV7481231","2025-08-20T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model","0000094059","CARESOURCE INDIANA INC ",5242.63,"2026-10-04T22:00:04"], [18991,"APV7491955","2025-09-05T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000057545","DELAWARE COUNTY ",3.0,"2026-10-04T22:00:04"], [18992,"APV7472124","2025-08-06T00:00:00",2026,1,591030,"NonRealEstRnt-Office Copier",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",43.77,"2026-10-04T22:00:04"], [18993,"0007500769","2025-09-19T00:00:00",2026,1,531010,"Prof Serv - 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Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",21.17,"2026-10-04T22:00:04"], [19061,"0007496183","2025-09-12T00:00:00",2026,1,571509,"GR-Patient Care/Health Care De",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants"," ","General Ledger Entry",-1425187.47,"2026-10-04T22:00:04"], [19062,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257433","JASON DAVIS ",146.02,"2026-10-04T22:00:04"], [19063,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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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Safety"," ","General Ledger Entry",1133.88,"2026-10-04T22:00:04"], [19067,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369348","JILL PATTEE ",1063.26,"2026-10-04T22:00:04"], [19068,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079771","CHILDRENS RESOURCE GROUP ",14.0,"2026-10-04T22:00:04"], [19069,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 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Insurance","0000294745","MIDWEST EYE RETINA PC ",14.0,"2026-10-04T22:00:04"], [19073,"0007492487","2025-09-08T00:00:00",2026,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",6.44,"2026-10-04T22:00:04"], [19074,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",1184.0,"2026-10-04T22:00:04"], [19075,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269037","NOLA MORRIS ",352.6,"2026-10-04T22:00:04"], [19076,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333648","J SCOTT HINES ",281.67,"2026-10-04T22:00:04"], [19077,"APV7449327","2025-07-10T00:00:00",2026,1,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000335932","ROUTE 3 LLC ",14052.0,"2026-10-04T22:00:04"], [19078,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 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Parking&Toll",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8.47,"2026-10-04T22:00:04"], [19146,"EXV7456751","2025-07-11T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",339.29,"2026-10-04T22:00:04"], [19147,"APV7472076","2025-08-06T00:00:00",2026,1,546021,"Off-Storage Boxes",385,"Homeland Security","Supplies, Parts and Materials","Office Supplies","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program","0000021225","FASTENAL COMPANY ",5503.5,"2026-10-04T22:00:04"], [19148,"0007466934","2025-08-08T00:00:00",2026,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - 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Services","Adoption Assistance","0000400198","BOONE JUSTIN MCQUEEN ",1577.07,"2026-10-04T22:00:04"], [19171,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",2679.7,"2026-10-04T22:00:04"], [19172,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407625","DEBRA ANNETTE POUND ",554.89,"2026-10-04T22:00:04"], [19173,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS 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Territorial and Tribal Organizations","0000062067","RIGGS COMMUNITY HEALTH CTR INC ",1232.48,"2026-10-04T22:00:04"], [19213,"HCM7455741","2025-07-16T00:00:00",2026,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",20.42,"2026-10-04T22:00:04"], [19214,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391655","LATOYYA BARNFIELD ",638.18,"2026-10-04T22:00:04"], [19215,"APV7467099","2025-07-30T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE 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Families","Dept of Health and Human Services","Adoption Assistance","0000350682","BECKY BECK ",623.04,"2026-10-04T22:00:04"], [19219,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100967","BEAVEN, JOSEPH H ",14.0,"2026-10-04T22:00:04"], [19220,"APV7455170","2025-07-07T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000252693","PLANTED SEED MINISTRIES INC ",570.0,"2026-10-04T22:00:04"], [19221,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103552","COMMUNITY HOWARD REGIONAL HEALTH INC ",27.0,"2026-10-04T22:00:04"], [19222,"HCM7491395","2025-09-10T00:00:00",2026,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",1862.6,"2026-10-04T22:00:04"], [19223,"APV7470335","2025-08-01T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000292850","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",252313.14,"2026-10-04T22:00:04"], [19224,"HCM7465001","2025-07-30T00:00:00",2026,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",14407.29,"2026-10-04T22:00:04"], [19225,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389482","REBECCA WEBB ",466.31,"2026-10-04T22:00:04"], [19226,"APV7448555","2025-07-09T00:00:00",2026,1,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative","0000057167","US BANK ",941.52,"2026-10-04T22:00:04"], [19227,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365323","LISA FOWLER ",97.35,"2026-10-04T22:00:04"], [19228,"HCM7440350","2025-07-02T00:00:00",2026,1,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",62878.53,"2026-10-04T22:00:04"], [19229,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357563","DUANE DUNN ",389.4,"2026-10-04T22:00:04"], [19230,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000431963","JESSICA HALL ",967.96,"2026-10-04T22:00:04"], [19231,"HCM7464934","2025-07-30T00:00:00",2026,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2.18,"2026-10-04T22:00:04"], [19232,"0007489489","2025-09-03T00:00:00",2026,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",1302.86,"2026-10-04T22:00:04"], [19233,"HCM7440303","2025-07-02T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",15.45,"2026-10-04T22:00:04"], [19234,"0007467879","2025-07-31T00:00:00",2026,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [19235,"APV7485038","2025-08-26T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320896","NATIA MANUEL ",1212.08,"2026-10-04T22:00:04"], [19236,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106175","ALLERGY AND ASTHMAS CENTER ",14.0,"2026-10-04T22:00:04"], [19237,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331098","JOSEPHINE SPAID ",1481.97,"2026-10-04T22:00:04"], [19238,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418919","MARIA VALDIVIA ",1146.79,"2026-10-04T22:00:04"], [19239,"EXV7486348","2025-08-12T00:00:00",2026,1,595550,"OutoSt Travel - Ground Transpt",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",14.65,"2026-10-04T22:00:04"], [19240,"HCM7501709","2025-09-24T00:00:00",2026,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",453.5,"2026-10-04T22:00:04"], [19241,"0007492487","2025-09-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Agricultural Marketing Service","Dept of Agriculture","Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments"," ","General Ledger Entry",47.77,"2026-10-04T22:00:04"], [19242,"HCM7465001","2025-07-30T00:00:00",2026,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",0.46,"2026-10-04T22:00:04"], [19243,"HCM7464991","2025-07-30T00:00:00",2026,1,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",2.01,"2026-10-04T22:00:04"], [19244,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396681","MARK J BILBREY ",2655.3,"2026-10-04T22:00:04"], [19245,"HCM7491402","2025-09-10T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",1958.22,"2026-10-04T22:00:04"], [19246,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250264","TONYA BATES ",365.06,"2026-10-04T22:00:04"], [19247,"APV7472116","2025-08-06T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302129","MICHELLE DELONG ",57.12,"2026-10-04T22:00:04"], [19248,"HCM7464985","2025-07-30T00:00:00",2026,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",6.24,"2026-10-04T22:00:04"], [19249,"HCM7473567","2025-08-13T00:00:00",2026,1,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",65.79,"2026-10-04T22:00:04"], [19250,"APV7489824","2025-09-02T00:00:00",2026,1,531063,"Prof Serv-Research Conslt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000004796","INDIANA UNIV ",549.89,"2026-10-04T22:00:04"], [19251,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000139507","HOWARD WOODEN ",508.0,"2026-10-04T22:00:04"], [19252,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247020","SANDRA J HUNT ",567.47,"2026-10-04T22:00:04"], [19253,"HCM7455796","2025-07-16T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",8.97,"2026-10-04T22:00:04"], [19254,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338412","ASHLEY MCKINNEY ",1187.67,"2026-10-04T22:00:04"], [19255,"0007504898","2025-09-25T00:00:00",2026,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [19256,"HCM7501716","2025-09-24T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",10.52,"2026-10-04T22:00:04"], [19257,"HCM7440305","2025-07-02T00:00:00",2026,1,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",8.75,"2026-10-04T22:00:04"], [19258,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379194","PHILLIP HAWKS ",865.12,"2026-10-04T22:00:04"], [19259,"HCM7440320","2025-07-02T00:00:00",2026,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",293.83,"2026-10-04T22:00:04"], [19260,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239987","MARY V BOYER ",377.23,"2026-10-04T22:00:04"], [19261,"HCM7440350","2025-07-02T00:00:00",2026,1,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",5329.44,"2026-10-04T22:00:04"], [19262,"APV7494717","2025-09-10T00:00:00",2026,1,538150,"Const - Constructn Conslt",800,"Transportation","Contractual Services","Construction","Office of the Secretary","Dept of Transportation","Asset Concessions and Innovative Finance Assistance","0000107513","CICP FOUNDATION INC ",60451.02,"2026-10-04T22:00:04"], [19263,"HCM7455741","2025-07-16T00:00:00",2026,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",7.88,"2026-10-04T22:00:04"], [19264,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358285","DENISE KESSENS ",1205.93,"2026-10-04T22:00:04"], [19265,"HCM7501709","2025-09-24T00:00:00",2026,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",0.31,"2026-10-04T22:00:04"], [19266,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294387","STEPHANIE WASHINGTON ",281.67,"2026-10-04T22:00:04"], [19267,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",14.0,"2026-10-04T22:00:04"], [19268,"HCM7440252","2025-07-02T00:00:00",2026,1,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",2.22,"2026-10-04T22:00:04"], [19269,"APV7444226","2025-07-04T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050020","CITY OF INDIANAPOLIS ",4576.84,"2026-10-04T22:00:04"], [19270,"APV7504329","2025-09-24T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000085301","JAC-CEN-DEL COMMUNITY SCH CORP ",9255.81,"2026-10-04T22:00:04"], [19271,"APV7482284","2025-08-21T00:00:00",2026,1,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121965","M.S.D. WARREN TWP TREASURER ",20898.56,"2026-10-04T22:00:04"], [19272,"APV7457509","2025-07-15T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000058347","SCOTT COUNTY PARTNERSHIP, INC ",13500.0,"2026-10-04T22:00:04"], [19273,"0007454987","2025-07-11T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [19274,"EXV7506548","2025-09-01T00:00:00",2026,1,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",113.85,"2026-10-04T22:00:04"], [19275,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294668","KIMBERLY STEVENS ",807.49,"2026-10-04T22:00:04"], [19276,"0007457008","2025-07-15T00:00:00",2026,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.2,"2026-10-04T22:00:04"], [19277,"0007489487","2025-08-29T00:00:00",2026,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",-2100.37,"2026-10-04T22:00:04"], [19278,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417632","PATRICIA DEATON ",678.22,"2026-10-04T22:00:04"], [19279,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000147808","CALVIN EARL ROBERSON JR ",1360.05,"2026-10-04T22:00:04"], [19280,"0007466934","2025-08-08T00:00:00",2026,1,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",78.0,"2026-10-04T22:00:04"], [19281,"APV7480253","2025-08-19T00:00:00",2026,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051663","INDIANA GAS COMPANY INC ",406.05,"2026-10-04T22:00:04"], [19282,"0007452424","2025-07-11T00:00:00",2026,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",1426.65,"2026-10-04T22:00:04"], [19283,"APV7476456","2025-08-06T00:00:00",2026,1,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000082796","GILLMAN INC ",21.96,"2026-10-04T22:00:04"], [19284,"0007494400","2025-09-01T00:00:00",2026,1,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",3.4,"2026-10-04T22:00:04"], [19285,"HCM7473546","2025-08-13T00:00:00",2026,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",32.01,"2026-10-04T22:00:04"], [19286,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000368192","INVENT LEARNING HUB INC ",1848.0,"2026-10-04T22:00:04"], [19287,"0007456967","2025-07-02T00:00:00",2026,1,519230,"Workers Comp Medical Claims",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",375.84,"2026-10-04T22:00:04"], [19288,"HCM7440296","2025-07-02T00:00:00",2026,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",16.58,"2026-10-04T22:00:04"], [19289,"HCM7501709","2025-09-24T00:00:00",2026,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",23.96,"2026-10-04T22:00:04"], [19290,"HCM7501714","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",1127.45,"2026-10-04T22:00:04"], [19291,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297118","LISA STANFORD ",292.05,"2026-10-04T22:00:04"], [19292,"HCM7465006","2025-07-30T00:00:00",2026,1,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",60.59,"2026-10-04T22:00:04"], [19293,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414535","PHILIP DUKE ",945.59,"2026-10-04T22:00:04"], [19294,"0007494273","2025-09-01T00:00:00",2026,1,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",4010.05,"2026-10-04T22:00:04"], [19295,"0007442642","2025-07-08T00:00:00",2026,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Loan Repayment"," ","General Ledger Entry",17.83,"2026-10-04T22:00:04"], [19296,"HCM7464992","2025-07-30T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",83.99,"2026-10-04T22:00:04"], [19297,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406171","ANGELA B MACGILLIVRAY ",623.69,"2026-10-04T22:00:04"], [19298,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000273711","MARYLAND COMMUNITY CHURCH INC ",2144.25,"2026-10-04T22:00:04"], [19299,"HCM7440303","2025-07-02T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",295.86,"2026-10-04T22:00:04"], [19300,"HCM7491453","2025-09-10T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",2.85,"2026-10-04T22:00:04"], [19301,"APV7499170","2025-09-17T00:00:00",2026,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000095161","CHILD AND PARENT SERVICES INC ",11329.33,"2026-10-04T22:00:04"], [19302,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077421","LOGANSPORT COMM SCH CORP TREAS ",93496.47,"2026-10-04T22:00:04"], [19303,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE 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"], [19304,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337072","VIOLET ROSE ALLEY ",233.64,"2026-10-04T22:00:04"], [19305,"APV7462027","2025-07-22T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000075178","CENTERSTONE OF INDIANA INC ",79855.0,"2026-10-04T22:00:04"], [19306,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285374","MANDY MCINTIRE ",342.02,"2026-10-04T22:00:04"], [19307,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120787","BROWN CTY SCHL CORP TREASURER ",44154.07,"2026-10-04T22:00:04"], [19308,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274343","LINDA CRITTENDEN ",301.79,"2026-10-04T22:00:04"], [19309,"APV7475639","2025-08-12T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",354157.47,"2026-10-04T22:00:04"], [19310,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432510","JENNIFER E YOUNG ",1428.45,"2026-10-04T22:00:04"], [19311,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383354","MELISSA R BAKER-ADDISON ",1652.23,"2026-10-04T22:00:04"], [19312,"0007455818","2025-07-14T00:00:00",2026,1,521002,"Telecom -TelephoneLocalService",100,"State Police","Utilities","Telecommunications","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [19313,"APV7449219","2025-07-10T00:00:00",2026,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000000293","MADISON COUNTY AUDITOR ",51502.31,"2026-10-04T22:00:04"], [19314,"APV7493668","2025-09-09T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000431169","ISLAMIC SOCIETY OF COLUMBUS INDIANA INC ",12090.31,"2026-10-04T22:00:04"], [19315,"0007468911","2025-08-01T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",31.19,"2026-10-04T22:00:04"], [19316,"0007469970","2025-07-31T00:00:00",2026,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",8.86,"2026-10-04T22:00:04"], [19317,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000134834","TWYLAH MOYE ",330.99,"2026-10-04T22:00:04"], [19318,"APV7468291","2025-07-31T00:00:00",2026,1,547113,"SpOp-Food-DrinkingWater",501,"Early Child Learning","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000247098","QUENCH USA INC ",22.5,"2026-10-04T22:00:04"], [19319,"HCM7473497","2025-08-13T00:00:00",2026,1,510150,"Employee Paid Leave",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",1061.18,"2026-10-04T22:00:04"], [19320,"0007442642","2025-07-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",708.25,"2026-10-04T22:00:04"], [19321,"APV7480320","2025-08-19T00:00:00",2026,1,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000390174","LOK INVESTMENTS LLC ",3955.0,"2026-10-04T22:00:04"], [19322,"HCM7473553","2025-08-13T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",4.58,"2026-10-04T22:00:04"], [19323,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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"], [19324,"HCM7440259","2025-07-02T00:00:00",2026,1,518161,"Health Insurance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",199.38,"2026-10-04T22:00:04"], [19325,"APV7480253","2025-08-19T00:00:00",2026,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056434","CIRCLE R MECHANICAL CONTRACTORS INC ",450.84,"2026-10-04T22:00:04"], [19326,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287759","DUNCAN PYSCHOLOGICAL SERVICES LLC ",174.0,"2026-10-04T22:00:04"], [19327,"APV7471331","2025-08-05T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000064812","RIPLEY COUNTY ",44799.37,"2026-10-04T22:00:04"], [19328,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063949","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",122.0,"2026-10-04T22:00:04"], [19329,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318244","VERONICA BULMER ",1146.78,"2026-10-04T22:00:04"], [19330,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386361","JONATHAN HOPKINS ",525.11,"2026-10-04T22:00:04"], [19331,"0007484778","2025-08-26T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",36.49,"2026-10-04T22:00:04"], [19332,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379347","ELMER FISHER JR ",160.95,"2026-10-04T22:00:04"], [19333,"0007492515","2025-09-08T00:00:00",2026,1,653901,"PC Refresh Upgrade",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-36652.51,"2026-10-04T22:00:04"], [19334,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339378","RYAN BRIEDE ",241.43,"2026-10-04T22:00:04"], [19335,"APV7498248","2025-09-16T00:00:00",2026,1,548040,"MedVet-Personel Hygene items",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000022724","STAPLES INC ",148.24,"2026-10-04T22:00:04"], [19336,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277939","CARRIE HARDY ",648.35,"2026-10-04T22:00:04"], [19337,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358785","TRICIA JOHNSON ",97.35,"2026-10-04T22:00:04"], [19338,"0007466933","2025-08-08T00:00:00",2026,1,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",117.12,"2026-10-04T22:00:04"], [19339,"APV7463643","2025-07-23T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000001679","VINCENNES UNIV ",14357.36,"2026-10-04T22:00:04"], [19340,"0007467886","2025-08-01T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1058.34,"2026-10-04T22:00:04"], [19341,"APV7465402","2025-07-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",160.0,"2026-10-04T22:00:04"], [19342,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398617","BRANDON GRABER ",680.63,"2026-10-04T22:00:04"], [19343,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394506","COURTNEY GILSTRAP ",1983.33,"2026-10-04T22:00:04"], [19344,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393069","DAVID A FISHER ",817.74,"2026-10-04T22:00:04"], [19345,"HCM7464985","2025-07-30T00:00:00",2026,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",127.16,"2026-10-04T22:00:04"], [19346,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383189","JEFFREY THOMBLESON ",947.0,"2026-10-04T22:00:04"], [19347,"0007494400","2025-09-01T00:00:00",2026,1,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1.28,"2026-10-04T22:00:04"], [19348,"HCM7491453","2025-09-10T00:00:00",2026,1,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",1.44,"2026-10-04T22:00:04"], [19349,"APV7466102","2025-07-29T00:00:00",2026,1,531026,"Prof Serv - Business Admin",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000065378","COMPUTER AID, INC. ",42353.47,"2026-10-04T22:00:04"], [19350,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000328811","INSTITUTE OF FOOT AND ANKLE ",14.0,"2026-10-04T22:00:04"], [19351,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314116","BETH BROWNING ",201.19,"2026-10-04T22:00:04"], [19352,"0007494369","2025-09-01T00:00:00",2026,1,659101,"Agency Bill Back",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3.39,"2026-10-04T22:00:04"], [19353,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392013","SARA VESSELY ",315.66,"2026-10-04T22:00:04"], [19354,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194161","VIGO CTY SCHOOL CORP TREASURER ",44275.3,"2026-10-04T22:00:04"], [19355,"APV7500096","2025-09-18T00:00:00",2026,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000078363","STELLO PRODUCTS INC ",684.0,"2026-10-04T22:00:04"], [19356,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372623","TASHA MENDEZ LOPEZ ",438.59,"2026-10-04T22:00:04"], [19357,"0007469988","2025-08-08T00:00:00",2026,1,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",38.58,"2026-10-04T22:00:04"], [19358,"HCM7491395","2025-09-10T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",1.09,"2026-10-04T22:00:04"], [19359,"APV7472943","2025-08-07T00:00:00",2026,1,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000322757","PIKE COUNTY SOIL AND WATER CONSERVATION ",11895.19,"2026-10-04T22:00:04"], [19360,"HCM7491402","2025-09-10T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",308.82,"2026-10-04T22:00:04"], [19361,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",334.0,"2026-10-04T22:00:04"], [19362,"HCM7501716","2025-09-24T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",215.39,"2026-10-04T22:00:04"], [19363,"APV7474621","2025-08-11T00:00:00",2026,1,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",163.41,"2026-10-04T22:00:04"], [19364,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362434","MATTHEW MILLER ",885.23,"2026-10-04T22:00:04"], [19365,"HCM7501716","2025-09-24T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",905.52,"2026-10-04T22:00:04"], [19366,"HCM7464992","2025-07-30T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",56.36,"2026-10-04T22:00:04"], [19367,"HCM7491411","2025-09-10T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",3.91,"2026-10-04T22:00:04"], [19368,"0007470002","2025-07-31T00:00:00",2026,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",81.26,"2026-10-04T22:00:04"], [19369,"HCM7501716","2025-09-24T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",0.1,"2026-10-04T22:00:04"], [19370,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317779","TINA MARBLEY ",402.38,"2026-10-04T22:00:04"], [19371,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329103","CLAYTON QUIGLEY ",100.59,"2026-10-04T22:00:04"], [19372,"HCM7501718","2025-09-24T00:00:00",2026,1,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1568.09,"2026-10-04T22:00:04"], [19373,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076040","INDIANA HEALTH GROUP ",14.0,"2026-10-04T22:00:04"], [19374,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356294","LARRY FIGG ",140.84,"2026-10-04T22:00:04"], [19375,"HCM7482912","2025-08-27T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",12.37,"2026-10-04T22:00:04"], [19376,"0007503997","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",76.41,"2026-10-04T22:00:04"], [19377,"HCM7455765","2025-07-16T00:00:00",2026,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",11.25,"2026-10-04T22:00:04"], [19378,"0007464248","2025-07-25T00:00:00",2026,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",13.9,"2026-10-04T22:00:04"], [19379,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332629","WILLIAM CONNELLY ",739.86,"2026-10-04T22:00:04"], [19380,"0007459982","2025-07-16T00:00:00",2026,1,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3.39,"2026-10-04T22:00:04"], [19381,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000248797","BLOOMINGTON PROJECT SCHOOL ",1383.5,"2026-10-04T22:00:04"], [19382,"APV7448606","2025-07-08T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",9038.13,"2026-10-04T22:00:04"], [19383,"0007442539","2025-07-01T00:00:00",2026,1,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",94.99,"2026-10-04T22:00:04"], [19384,"ARD7472311","2025-08-06T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-3.08,"2026-10-04T22:00:04"], [19385,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383178","SHIRLEY FLUKER ",389.4,"2026-10-04T22:00:04"], [19386,"APV7455169","2025-07-02T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",1566.71,"2026-10-04T22:00:04"], [19387,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344725","LAURIE DUKE ",201.19,"2026-10-04T22:00:04"], [19388,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000064302","PATHFINDER SERVICES INC ",709.5,"2026-10-04T22:00:04"], [19389,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194309","FRONTIER SCHL CORP TREASURER ",3508.52,"2026-10-04T22:00:04"], [19390,"0007480945","2025-08-20T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",1.18,"2026-10-04T22:00:04"], [19391,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000428404","5 HEALTH LLC ",325.0,"2026-10-04T22:00:04"], [19392,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000076858","HUMAN SERVICES INC ",961.06,"2026-10-04T22:00:04"], [19393,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402951","AMY R SWEENY ",905.96,"2026-10-04T22:00:04"], [19394,"HCM7465041","2025-07-30T00:00:00",2026,1,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1.29,"2026-10-04T22:00:04"], [19395,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289581","HANNAH DELA CUESTA ",1123.44,"2026-10-04T22:00:04"], [19396,"HCM7482950","2025-08-27T00:00:00",2026,1,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",105.98,"2026-10-04T22:00:04"], [19397,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375698","JAMES EMERY ",677.55,"2026-10-04T22:00:04"], [19398,"HCM7491395","2025-09-10T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",114.87,"2026-10-04T22:00:04"], [19399,"0007442638","2025-07-02T00:00:00",2026,1,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",78.29,"2026-10-04T22:00:04"], [19400,"HCM7455692","2025-07-16T00:00:00",2026,1,516005,"Payroll Medicare",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",190.57,"2026-10-04T22:00:04"], [19401,"HCM7491453","2025-09-10T00:00:00",2026,1,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",124.64,"2026-10-04T22:00:04"], [19402,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363627","NICOLE TURNER ",995.89,"2026-10-04T22:00:04"], [19403,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",788.0,"2026-10-04T22:00:04"], [19404,"0007484747","2025-08-26T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.19,"2026-10-04T22:00:04"], [19405,"APV7504341","2025-09-24T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000286777","DUNNET BAY CONSTRUCTION COMPANY ",171047.22,"2026-10-04T22:00:04"], [19406,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393504","JOSIE HOPKINS ",481.85,"2026-10-04T22:00:04"], [19407,"0007503940","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",204.56,"2026-10-04T22:00:04"], [19408,"0007470875","2025-08-01T00:00:00",2026,1,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",21.18,"2026-10-04T22:00:04"], [19409,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329521","JOSE ARZATE ",1810.71,"2026-10-04T22:00:04"], [19410,"HCM7440253","2025-07-02T00:00:00",2026,1,518901,"Payroll Employee Assistance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",30.24,"2026-10-04T22:00:04"], [19411,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388259","RACHEL E BOES ",1541.44,"2026-10-04T22:00:04"], [19412,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193822","MILAN COMM SCHOOL CORP TREAS ",3256.96,"2026-10-04T22:00:04"], [19413,"0007488567","2025-08-31T00:00:00",2026,1,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.06,"2026-10-04T22:00:04"], [19414,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000212574","GLEN DOWNEY ",292.05,"2026-10-04T22:00:04"], [19415,"HCM7482917","2025-08-27T00:00:00",2026,1,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",5.52,"2026-10-04T22:00:04"], [19416,"HCM7482913","2025-08-27T00:00:00",2026,1,510150,"Employee Paid Leave",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",1578.75,"2026-10-04T22:00:04"], [19417,"HCM7473546","2025-08-13T00:00:00",2026,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",330.21,"2026-10-04T22:00:04"], [19418,"HCM7482892","2025-08-27T00:00:00",2026,1,510101,"Payroll Salaries & Wages",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",6896.15,"2026-10-04T22:00:04"], [19419,"APV7479363","2025-08-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079463","PROVIDENCE MEDICAL GROUP LLC ",14.0,"2026-10-04T22:00:04"], [19420,"APV7445713","2025-07-08T00:00:00",2026,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059527","RENSSELAER, CITY OF ",76.08,"2026-10-04T22:00:04"], [19421,"APV7491910","2025-09-04T00:00:00",2026,1,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",42.01,"2026-10-04T22:00:04"], [19422,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396644","DANNY VUKOBRATOVICH ",201.19,"2026-10-04T22:00:04"], [19423,"APV7481267","2025-08-19T00:00:00",2026,1,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000019192","WEST PUBLISHING CORP ",9098.5,"2026-10-04T22:00:04"], [19424,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381144","MICHAEL DODARO ",1897.23,"2026-10-04T22:00:04"], [19425,"APV7457550","2025-07-15T00:00:00",2026,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",-30142.48,"2026-10-04T22:00:04"], [19426,"0007503040","2025-09-23T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-5.08,"2026-10-04T22:00:04"], [19427,"HCM7455691","2025-07-16T00:00:00",2026,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",13.84,"2026-10-04T22:00:04"], [19428,"APV7449356","2025-07-10T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program","0000065378","COMPUTER AID, INC. 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DAY ",97.35,"2026-10-04T22:00:04"], [19467,"0007479130","2025-08-18T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-960.45,"2026-10-04T22:00:04"], [19468,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060419","UNITY HEALTH CARE LLC ",224.0,"2026-10-04T22:00:04"], [19469,"0007468927","2025-07-31T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger 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Entry",6403.16,"2026-10-04T22:00:04"], [19484,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275846","DONNA ZEH ",155.76,"2026-10-04T22:00:04"], [19485,"0007503939","2025-09-24T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.32,"2026-10-04T22:00:04"], [19486,"0007495216","2025-09-10T00:00:00",2026,1,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",15.85,"2026-10-04T22:00:04"], [19487,"APV7443876","2025-07-03T00:00:00",2026,1,531029,"Prof Serv - IT Services",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",86324.52,"2026-10-04T22:00:04"], [19488,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389082","THOMAS E WININGER ",899.51,"2026-10-04T22:00:04"], [19489,"HCM7501716","2025-09-24T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",7080.22,"2026-10-04T22:00:04"], [19490,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000407141","GROW TOGETHER SPEECH THERAPY LLC ",160.0,"2026-10-04T22:00:04"], [19491,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",14.0,"2026-10-04T22:00:04"], [19492,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413259","RHONDA WILLIAMS ",264.36,"2026-10-04T22:00:04"], [19493,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251946","AMELIA BARRETT ",301.78,"2026-10-04T22:00:04"], [19494,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332979","LORI DAVIS ",704.17,"2026-10-04T22:00:04"], [19495,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273090","MICHAEL CARLTON 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Ledger Entry",7432.04,"2026-10-04T22:00:04"], [19502,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358054","ROBERT KURZHALS ",174.0,"2026-10-04T22:00:04"], [19503,"0007494400","2025-09-01T00:00:00",2026,1,652078,"Instant Messaging",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",6.78,"2026-10-04T22:00:04"], [19504,"APV7472863","2025-08-07T00:00:00",2026,1,599026,"AdmOp-Dues & Subscriptions",67,"Ofc of Technology","Administrative and Operating Expenses","Agency Operations","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program","0000061198","INDIANA STATE BAR ASSOCIATION ",150.0,"2026-10-04T22:00:04"], [19505,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373204","ZACHARY GREENLEE ",140.83,"2026-10-04T22:00:04"], [19506,"0007485689","2025-08-27T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.24,"2026-10-04T22:00:04"], [19507,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000102265","LITTLE CHILDREN'S MINISTRY ",320.7,"2026-10-04T22:00:04"], [19508,"APV7465451","2025-07-25T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000294131","OPTUM GOVERNMENT SOLUTIONS INC ",12471.01,"2026-10-04T22:00:04"], [19509,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-10-04T22:00:04"], [19510,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-10-04T22:00:04"], [19511,"0007494273","2025-09-01T00:00:00",2026,1,654320,"State in-house product charges",501,"Early Child Learning","Internal Service Funds - Expenses","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [19512,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121605","TIPPECANOE VALLEY SCHL TREAS ",28764.45,"2026-10-04T22:00:04"], [19513,"0007466066","2025-07-30T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1035.5,"2026-10-04T22:00:04"], [19514,"0007465922","2025-07-29T00:00:00",2026,1,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-4042.06,"2026-10-04T22:00:04"], [19515,"0007495180","2025-09-10T00:00:00",2026,1,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",112.7,"2026-10-04T22:00:04"], [19516,"APV7458262","2025-07-16T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060339","CITY OF HAMMOND WATER WORKS DEPT ",16.1,"2026-10-04T22:00:04"], [19517,"HCM7501729","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1412.64,"2026-10-04T22:00:04"], [19518,"0007484760","2025-08-26T00:00:00",2026,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",164.68,"2026-10-04T22:00:04"], [19519,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404024","STACEY A CORLEY ",511.48,"2026-10-04T22:00:04"], [19520,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286431","NANCY REDMON ",486.75,"2026-10-04T22:00:04"], [19521,"APV7473878","2025-08-08T00:00:00",2026,1,555554,"Computers & accessories",800,"Transportation","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000012022","SEILER INSTRUMENT MFG CO INC ",160150.0,"2026-10-04T22:00:04"], [19522,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373325","JALEE BERG ",764.52,"2026-10-04T22:00:04"], [19523,"APV7463640","2025-07-24T00:00:00",2026,1,546002,"Off-Office Supplies",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000012987","SHI INTERNATIONAL CORP ",0.0,"2026-10-04T22:00:04"], [19524,"APV7492748","2025-09-08T00:00:00",2026,1,599042,"AdmOp-Freight & Express",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",3229.02,"2026-10-04T22:00:04"], [19525,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285523","ROBIN POST ",305.49,"2026-10-04T22:00:04"], [19526,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256348","LARA K BREKSA ",486.75,"2026-10-04T22:00:04"], [19527,"HCM7455691","2025-07-16T00:00:00",2026,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",260.71,"2026-10-04T22:00:04"], [19528,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321334","NICOLE BURKHART ",201.19,"2026-10-04T22:00:04"], [19529,"HCM7482896","2025-08-27T00:00:00",2026,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",13.75,"2026-10-04T22:00:04"], [19530,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328160","JASON SMITH ",194.7,"2026-10-04T22:00:04"], [19531,"HCM7465041","2025-07-30T00:00:00",2026,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.81,"2026-10-04T22:00:04"], [19532,"APV7494708","2025-09-10T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",7153.77,"2026-10-04T22:00:04"], [19533,"0007494400","2025-09-01T00:00:00",2026,1,652130,"Telephone - Centrex",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1.21,"2026-10-04T22:00:04"], [19534,"APV7504286","2025-09-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000239821","LAURA WILLIAMS ",402.38,"2026-10-04T22:00:04"], [19535,"0007467957","2025-07-31T00:00:00",2026,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.21,"2026-10-04T22:00:04"], [19536,"HCM7473600","2025-08-13T00:00:00",2026,1,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2.71,"2026-10-04T22:00:04"], [19537,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386847","DANIELLE BILDERBACK ",1762.04,"2026-10-04T22:00:04"], [19538,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419570","TAMARA SUE TOLLEY ",1633.26,"2026-10-04T22:00:04"], [19539,"0007455880","2025-07-14T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",7.3,"2026-10-04T22:00:04"], [19540,"0007480945","2025-08-20T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-13.37,"2026-10-04T22:00:04"], [19541,"0007494273","2025-09-01T00:00:00",2026,1,519230,"Workers Comp Medical Claims",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",2.42,"2026-10-04T22:00:04"], [19542,"HCM7491416","2025-09-10T00:00:00",2026,1,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",235316.1,"2026-10-04T22:00:04"], [19543,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330880","CHUNTAJ COLLIER ",1511.26,"2026-10-04T22:00:04"], [19544,"APV7457543","2025-07-15T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000064900","WHITES RESIDENTIAL and FAMILY SERVICES INC ",850.0,"2026-10-04T22:00:04"], [19545,"HCM7440296","2025-07-02T00:00:00",2026,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",21.65,"2026-10-04T22:00:04"], [19546,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347693","KAYLA BENNETT ",971.34,"2026-10-04T22:00:04"], [19547,"0007468927","2025-07-31T00:00:00",2026,1,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",55.21,"2026-10-04T22:00:04"], [19548,"0007468929","2025-07-31T00:00:00",2026,1,659355,"Motor Pool Charges",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.11,"2026-10-04T22:00:04"], [19549,"0007504014","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",611.85,"2026-10-04T22:00:04"], [19550,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091512","SACKS CLINICAL CONSULTING ",174.0,"2026-10-04T22:00:04"], [19551,"0007487625","2025-09-08T00:00:00",2026,1,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",586.13,"2026-10-04T22:00:04"], [19552,"HCM7465041","2025-07-30T00:00:00",2026,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",12.39,"2026-10-04T22:00:04"], [19553,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000259681","CRYSTAL WEEMES ",97.35,"2026-10-04T22:00:04"], [19554,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396227","KANDICE L FORTNER ",941.57,"2026-10-04T22:00:04"], [19555,"APV7458388","2025-07-16T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000062085","VANDERBURGH COUNTY ",52380.46,"2026-10-04T22:00:04"], [19556,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381667","TIFFANY BUCHANAN ",321.91,"2026-10-04T22:00:04"], [19557,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000207340","KATHRYN CONNEL ",700.92,"2026-10-04T22:00:04"], [19558,"APV7479470","2025-08-18T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065754","CAMBRIDGE SYSTEMATICS INC ",0.0,"2026-10-04T22:00:04"], [19559,"APV7480415","2025-08-19T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",30320.94,"2026-10-04T22:00:04"], [19560,"APV7502160","2025-09-22T00:00:00",2026,1,536010,"Ship Trans - COURIER SERVICE",266,"Ofc of Energy Development","Contractual Services","Shipping and Transportation","Dept of Energy","Dept of Energy","State Energy Program","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",246.97,"2026-10-04T22:00:04"], [19561,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365447","JENNIFER OLSON ",201.19,"2026-10-04T22:00:04"], [19562,"HCM7501716","2025-09-24T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",97335.03,"2026-10-04T22:00:04"], [19563,"APV7500087","2025-09-18T00:00:00",2026,1,547053,"SpOp-Software licenses",100,"State Police","Supplies, Parts and Materials","Computer Hardware & Software","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000019192","WEST PUBLISHING CORP ",9186.93,"2026-10-04T22:00:04"], [19564,"0007468888","2025-08-01T00:00:00",2026,1,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-2016.87,"2026-10-04T22:00:04"], [19565,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352886","MARK PETERS ",241.43,"2026-10-04T22:00:04"], [19566,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283268","TIFFANY CLARK ",384.54,"2026-10-04T22:00:04"], [19567,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382146","BRETT KRAFTSON ",426.98,"2026-10-04T22:00:04"], [19568,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314549","AMY MORAN ",261.55,"2026-10-04T22:00:04"], [19569,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000105809","FAMILY DEVELOPMENT SERVICES, ",118.2,"2026-10-04T22:00:04"], [19570,"APV7493659","2025-09-09T00:00:00",2026,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",91.55,"2026-10-04T22:00:04"], [19571,"0007467886","2025-08-01T00:00:00",2026,1,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",7900.92,"2026-10-04T22:00:04"], [19572,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308191","HEATHER JOHNS ",215.28,"2026-10-04T22:00:04"], [19573,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068714","EVANSVILLE RADIOLOGY PC ",10.0,"2026-10-04T22:00:04"], [19574,"APV7478474","2025-08-15T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000431014","JENNIFER NICOLE CROW ",138.6,"2026-10-04T22:00:04"], [19575,"HCM7491453","2025-09-10T00:00:00",2026,1,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",672.28,"2026-10-04T22:00:04"], [19576,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328763","AUDRA GRZELAK ",389.4,"2026-10-04T22:00:04"], [19577,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001797","LAPORTE CO COMPREHENSIVE ",14.0,"2026-10-04T22:00:04"], [19578,"0007457067","2025-07-15T00:00:00",2026,1,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [19579,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402311","MARK O FEDER ",1431.24,"2026-10-04T22:00:04"], [19580,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121263","HAMILTON SOUTHEASTERN SCH TREA ",34219.44,"2026-10-04T22:00:04"], [19581,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334065","TAMMY CANTLEBARRY ",1850.94,"2026-10-04T22:00:04"], [19582,"0007484778","2025-08-26T00:00:00",2026,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.69,"2026-10-04T22:00:04"], [19583,"APV7488970","2025-09-02T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000110578","PROGRESS HOUSE, INC. ",840.0,"2026-10-04T22:00:04"], [19584,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193717","DUNELAND SCHOOL CORP TREASURER ",4972.19,"2026-10-04T22:00:04"], [19585,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411989","JUDY SAUERHEBER ",720.98,"2026-10-04T22:00:04"], [19586,"0007494400","2025-09-01T00:00:00",2026,1,519225,"Worker's Compensation Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.22,"2026-10-04T22:00:04"], [19587,"0007466066","2025-07-30T00:00:00",2026,1,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",164.19,"2026-10-04T22:00:04"], [19588,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363869","DENNIS HOOD ",261.55,"2026-10-04T22:00:04"], [19589,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299626","KIMBERLY MCCRACKEN ",301.79,"2026-10-04T22:00:04"], [19590,"APV7507122","2025-09-29T00:00:00",2026,1,571200,"Distrib to local school NONFOR",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000065641","MSD OF PIKE TOWNSHIP ",5328.82,"2026-10-04T22:00:04"], [19591,"APV7480415","2025-08-19T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",353498.34,"2026-10-04T22:00:04"], [19592,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120833","GREATER CLARK CTY SCHL TREAS ",29658.88,"2026-10-04T22:00:04"], [19593,"0007503918","2025-09-24T00:00:00",2026,1,571900,"Pass Through to ExternalEntity",110,"Adjutant General","Grants","Miscellaneous Grants","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",88705.07,"2026-10-04T22:00:04"], [19594,"APV7484037","2025-08-25T00:00:00",2026,1,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000373476","POND MASTERS OF INDIANA ",250.0,"2026-10-04T22:00:04"], [19595,"APV7479363","2025-08-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000014011","HOPEWELL CENTER INC ",14.0,"2026-10-04T22:00:04"], [19596,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000355960","BISHOP NOLL INSTITUTE ",31150.53,"2026-10-04T22:00:04"], [19597,"0007496167","2025-09-12T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",100,"State Police","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",15005.76,"2026-10-04T22:00:04"], [19598,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371144","CARMEN FRANKLIN ",292.05,"2026-10-04T22:00:04"], [19599,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343773","HEARDIESTINE MCNAIRY ",523.09,"2026-10-04T22:00:04"], [19600,"APV7489811","2025-09-02T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",699.78,"2026-10-04T22:00:04"], [19601,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356286","KATHERYN BADGER ",810.2,"2026-10-04T22:00:04"], [19602,"HCM7473563","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",90.38,"2026-10-04T22:00:04"], [19603,"0007467879","2025-07-31T00:00:00",2026,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",526.95,"2026-10-04T22:00:04"], [19604,"0007501934","2025-09-22T00:00:00",2026,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",22.66,"2026-10-04T22:00:04"], [19605,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105320","REDI-CARE INC ",14.0,"2026-10-04T22:00:04"], [19606,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306874","MELISSA ELLIS ",272.58,"2026-10-04T22:00:04"], [19607,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350507","BECKY TUCK ",427.93,"2026-10-04T22:00:04"], [19608,"0007471155","2025-08-08T00:00:00",2026,1,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6.44,"2026-10-04T22:00:04"], [19609,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE 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"], [19610,"0007494400","2025-09-01T00:00:00",2026,1,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",12.2,"2026-10-04T22:00:04"], [19611,"HCM7491395","2025-09-10T00:00:00",2026,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",2212.34,"2026-10-04T22:00:04"], [19612,"0007466942","2025-08-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",95.54,"2026-10-04T22:00:04"], [19613,"0007488501","2025-09-01T00:00:00",2026,1,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",261.59,"2026-10-04T22:00:04"], [19614,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309981","WANDA JO SMITHLEY ",700.92,"2026-10-04T22:00:04"], [19615,"HCM7482903","2025-08-27T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",15316.41,"2026-10-04T22:00:04"], [19616,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000413693","JEANETTE PARKS ",2189.75,"2026-10-04T22:00:04"], [19617,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000428329","LEE R LITTLE ",543.42,"2026-10-04T22:00:04"], [19618,"HCM7482903","2025-08-27T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",15.57,"2026-10-04T22:00:04"], [19619,"HCM7482905","2025-08-27T00:00:00",2026,1,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",2.22,"2026-10-04T22:00:04"], [19620,"0007467774","2025-07-31T00:00:00",2026,1,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.14,"2026-10-04T22:00:04"], [19621,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193928","SCOTT CTY SCHOOL DIST 1 TREAS ",94150.09,"2026-10-04T22:00:04"], [19622,"HCM7501692","2025-09-24T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",15.0,"2026-10-04T22:00:04"], [19623,"APV7448659","2025-07-09T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000075936","SHOALS COMM SCHOOL TREASURER ",169.22,"2026-10-04T22:00:04"], [19624,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387429","SHALEA COLBATH ",662.76,"2026-10-04T22:00:04"], [19625,"APV7469337","2025-08-01T00:00:00",2026,1,543016,"Fac Main -Electrical",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000001710","CENTRAL SUPPLY CO INC ",660.84,"2026-10-04T22:00:04"], [19626,"0007503040","2025-09-23T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",-1055.6,"2026-10-04T22:00:04"], [19627,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312649","JOHNNIE WEST ",241.43,"2026-10-04T22:00:04"], [19628,"APV7505103","2025-09-25T00:00:00",2026,1,533043,"Main - Inspect&Test",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000052606","JACOB-DIETZ INC ",199.16,"2026-10-04T22:00:04"], [19629,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193671","SOUTHWEST PARKE SCHOOL TREAS ",4556.32,"2026-10-04T22:00:04"], [19630,"0007495180","2025-09-10T00:00:00",2026,1,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",222.8,"2026-10-04T22:00:04"], [19631,"HCM7464992","2025-07-30T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",65.19,"2026-10-04T22:00:04"], [19632,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364895","LASHUNDA LEWIS ",569.36,"2026-10-04T22:00:04"], [19633,"0007498003","2025-09-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",238.85,"2026-10-04T22:00:04"], [19634,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-10-04T22:00:04"], [19635,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063949","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",64.0,"2026-10-04T22:00:04"], [19636,"APV7444889","2025-07-07T00:00:00",2026,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078477","MIDWESTERN ELECTRIC INC ",174784.0,"2026-10-04T22:00:04"], [19637,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383377","CYNTHIA ANN FLOYD ",1689.99,"2026-10-04T22:00:04"], [19638,"APV7459378","2025-07-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-10-04T22:00:04"], [19639,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343955","SHERRI LEHRKE ",1032.11,"2026-10-04T22:00:04"], [19640,"0007494273","2025-09-01T00:00:00",2026,1,659294,"Financial Application Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",41.89,"2026-10-04T22:00:04"], [19641,"HCM7501709","2025-09-24T00:00:00",2026,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",24.3,"2026-10-04T22:00:04"], [19642,"0007494400","2025-09-01T00:00:00",2026,1,546005,"Off-Printer Paper",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.12,"2026-10-04T22:00:04"], [19643,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000343236","LAPORTE CLINIC COMPANY LLC ",37.0,"2026-10-04T22:00:04"], [19644,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285909","DONALD KNOY ",486.75,"2026-10-04T22:00:04"], [19645,"0007503858","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",20.97,"2026-10-04T22:00:04"], [19646,"0007494369","2025-09-01T00:00:00",2026,1,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",6.52,"2026-10-04T22:00:04"], [19647,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287076","KEVIN MELTON ",201.19,"2026-10-04T22:00:04"], [19648,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354666","AIMIE CROWDER ",684.05,"2026-10-04T22:00:04"], [19649,"HCM7482902","2025-08-27T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",30.0,"2026-10-04T22:00:04"], [19650,"HCM7482875","2025-08-27T00:00:00",2026,1,516005,"Payroll Medicare",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",135.62,"2026-10-04T22:00:04"], [19651,"EXV7477969","2025-08-11T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",98.98,"2026-10-04T22:00:04"], [19652,"HCM7464934","2025-07-30T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.25,"2026-10-04T22:00:04"], [19653,"HCM7464934","2025-07-30T00:00:00",2026,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",69.41,"2026-10-04T22:00:04"], [19654,"0007468890","2025-08-01T00:00:00",2026,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [19655,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237630","STANLEY J. KILLEBREW ",488.38,"2026-10-04T22:00:04"], [19656,"0007444252","2025-07-05T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11157.72,"2026-10-04T22:00:04"], [19657,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099006","WATKINS, KENNETH D MD ",14.0,"2026-10-04T22:00:04"], [19658,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417537","MEGAN WHITAKER ",1798.25,"2026-10-04T22:00:04"], [19659,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370915","LATAMERIA MITCHELL ",486.75,"2026-10-04T22:00:04"], [19660,"HCM7491402","2025-09-10T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",215.74,"2026-10-04T22:00:04"], [19661,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000220554","ANN MARIE ACKERSON ",488.37,"2026-10-04T22:00:04"], [19662,"HCM7501716","2025-09-24T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",220.91,"2026-10-04T22:00:04"], [19663,"APV7500096","2025-09-18T00:00:00",2026,1,539035,"Prog Op-Software Maint",110,"Adjutant General","Contractual Services","Computer Hardware & Software","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000425598","SUMMIT FIRE and SECURITY LLC ",3355.0,"2026-10-04T22:00:04"], [19664,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE 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"], [19665,"APV7456284","2025-07-09T00:00:00",2026,1,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",90.0,"2026-10-04T22:00:04"], [19666,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349049","SANDRA JOHNSON ",301.78,"2026-10-04T22:00:04"], [19667,"APV7493630","2025-09-09T00:00:00",2026,1,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000021225","FASTENAL COMPANY ",1359.84,"2026-10-04T22:00:04"], [19668,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096483","WOODLAND CHILD DEVELOPMENT CENTER ",20885.08,"2026-10-04T22:00:04"], [19669,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333167","SPENSER YODER ",511.48,"2026-10-04T22:00:04"], [19670,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364274","KIMBERLY LOGAN ",643.81,"2026-10-04T22:00:04"], [19671,"APV7443752","2025-07-03T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000291577","LOREALEE MOORE ",6304.8,"2026-10-04T22:00:04"], [19672,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339370","TRACY OGDEN ",1479.72,"2026-10-04T22:00:04"], [19673,"HCM7473496","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",119.58,"2026-10-04T22:00:04"], [19674,"HCM7440275","2025-07-02T00:00:00",2026,1,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",119231.16,"2026-10-04T22:00:04"], [19675,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380010","CHAD HASLER ",402.38,"2026-10-04T22:00:04"], [19676,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000426043","ASHLEY LUKER ",589.69,"2026-10-04T22:00:04"], [19677,"HCM7491395","2025-09-10T00:00:00",2026,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",0.87,"2026-10-04T22:00:04"], [19678,"0007492487","2025-09-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",22.5,"2026-10-04T22:00:04"], [19679,"0007503939","2025-09-24T00:00:00",2026,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",470.2,"2026-10-04T22:00:04"], [19680,"HCM7501725","2025-09-24T00:00:00",2026,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",853.62,"2026-10-04T22:00:04"], [19681,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193630","WEST NOBLE SCHOOL CORP TREAS ",30087.0,"2026-10-04T22:00:04"], [19682,"EXV7502649","2025-09-15T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",41.0,"2026-10-04T22:00:04"], [19683,"APV7492006","2025-09-04T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087540","BEATY CONSTRUCTION INC ",1757.76,"2026-10-04T22:00:04"], [19684,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266950","RITA JOAN LETT ",301.79,"2026-10-04T22:00:04"], [19685,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421880","RACHEL M RASEY ",656.53,"2026-10-04T22:00:04"], [19686,"APV7503341","2025-09-22T00:00:00",2026,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",189162.67,"2026-10-04T22:00:04"], [19687,"0007465959","2025-07-29T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",-1408.36,"2026-10-04T22:00:04"], [19688,"0007469162","2025-08-01T00:00:00",2026,1,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",46.24,"2026-10-04T22:00:04"], [19689,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343340","BRENDA RYMER ",311.52,"2026-10-04T22:00:04"], [19690,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120833","GREATER CLARK CTY SCHL TREAS ",184202.74,"2026-10-04T22:00:04"], [19691,"0007494273","2025-09-01T00:00:00",2026,1,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",2029.66,"2026-10-04T22:00:04"], [19692,"0007466994","2025-08-08T00:00:00",2026,1,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",1169.61,"2026-10-04T22:00:04"], [19693,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320361","CHARLES HOUSTON ",301.78,"2026-10-04T22:00:04"], [19694,"APV7463578","2025-07-24T00:00:00",2026,1,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000391140","GENESIS SECURITY LLC ",26986.58,"2026-10-04T22:00:04"], [19695,"HCM7473570","2025-08-13T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",1.68,"2026-10-04T22:00:04"], [19696,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372908","GEORGE SHANLEY ",501.36,"2026-10-04T22:00:04"], [19697,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194061","UNION CTY SCHOOL CORP TREAS ",41592.76,"2026-10-04T22:00:04"], [19698,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120994","MUNCIE COMM SCHL TREASURER ",12417.24,"2026-10-04T22:00:04"], [19699,"APV7498108","2025-09-16T00:00:00",2026,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000061473","HAMILTON COUNTY ",57001.01,"2026-10-04T22:00:04"], [19700,"APV7462880","2025-07-23T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000199615","SOUTH CENTRAL REGION 8 WORKFORCE BOARD ",2778.0,"2026-10-04T22:00:04"], [19701,"HCM7491395","2025-09-10T00:00:00",2026,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",3012.07,"2026-10-04T22:00:04"], [19702,"0007443376","2025-07-03T00:00:00",2026,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",-49.13,"2026-10-04T22:00:04"], [19703,"0007494273","2025-09-01T00:00:00",2026,1,539027,"Prog Op-Shredding Service",500,"FSSA Family Resources","Contractual Services","Program Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",9.3,"2026-10-04T22:00:04"], [19704,"APV7492006","2025-09-04T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000200834","SUNESIS CONSTRUCTION CO ",302404.72,"2026-10-04T22:00:04"], [19705,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251530","LANISHA ARMON ",292.05,"2026-10-04T22:00:04"], [19706,"APV7485030","2025-08-26T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",-3469.02,"2026-10-04T22:00:04"], [19707,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364586","DAWN BENNETT ",350.46,"2026-10-04T22:00:04"], [19708,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316159","AUTUMN BOLING ",140.83,"2026-10-04T22:00:04"], [19709,"HCM7473600","2025-08-13T00:00:00",2026,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",45.78,"2026-10-04T22:00:04"], [19710,"APV7468298","2025-07-31T00:00:00",2026,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343256","NATHAN LEACH ",1000.0,"2026-10-04T22:00:04"], [19711,"HCM7440303","2025-07-02T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",330.0,"2026-10-04T22:00:04"], [19712,"HCM7473570","2025-08-13T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",250.2,"2026-10-04T22:00:04"], [19713,"0007485683","2025-08-27T00:00:00",2026,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-1.28,"2026-10-04T22:00:04"], [19714,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",160.0,"2026-10-04T22:00:04"], [19715,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410093","STEVEN BUTLER ",342.02,"2026-10-04T22:00:04"], [19716,"HCM7491343","2025-09-10T00:00:00",2026,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",11.67,"2026-10-04T22:00:04"], [19717,"APV7470081","2025-08-04T00:00:00",2026,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000058605","CITY OF SOUTH BEND ",748.8,"2026-10-04T22:00:04"], [19718,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193614","SOUTH NEWTON SCHOOL TREASURER ",33602.58,"2026-10-04T22:00:04"], [19719,"0007467669","2025-07-30T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",113.84,"2026-10-04T22:00:04"], [19720,"HCM7473565","2025-08-13T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",378.57,"2026-10-04T22:00:04"], [19721,"HCM7440303","2025-07-02T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",8845.96,"2026-10-04T22:00:04"], [19722,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",155.0,"2026-10-04T22:00:04"], [19723,"EXV7472424","2025-08-01T00:00:00",2026,1,595150,"InState Travel - GroundTranspt",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",20.0,"2026-10-04T22:00:04"], [19724,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380073","TONYA SMALL ",610.97,"2026-10-04T22:00:04"], [19725,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390582","LATASHA TOLBERT ",471.59,"2026-10-04T22:00:04"], [19726,"APV7503249","2025-09-23T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000059107","FOUR CO COMP MENTAL HEALTH CENTER INC ",92475.0,"2026-10-04T22:00:04"], [19727,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407623","MATALIN N STASER ",261.54,"2026-10-04T22:00:04"], [19728,"0007494273","2025-09-01T00:00:00",2026,1,659900,"HR Service Fees",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Fees","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",29.82,"2026-10-04T22:00:04"], [19729,"0007442558","2025-07-08T00:00:00",2026,1,652134,"Remote IP Phone",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",69.05,"2026-10-04T22:00:04"], [19730,"0007487639","2025-09-08T00:00:00",2026,1,652130,"Telephone - Centrex",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",16.01,"2026-10-04T22:00:04"], [19731,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",14.0,"2026-10-04T22:00:04"], [19732,"HCM7440305","2025-07-02T00:00:00",2026,1,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",6551.44,"2026-10-04T22:00:04"], [19733,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075493","WARSAW HEALTH SYSTEM LLC ",57.0,"2026-10-04T22:00:04"], [19734,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121243","GREENE-SULLIVAN SPEC ED TREAS ",835.8,"2026-10-04T22:00:04"], [19735,"APV7484862","2025-08-26T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000109194","DESERT ROSE FOUNDATION, INC. ",3600.0,"2026-10-04T22:00:04"], [19736,"HCM7465041","2025-07-30T00:00:00",2026,1,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",672.28,"2026-10-04T22:00:04"], [19737,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416790","ANTHONY PRICE ",528.53,"2026-10-04T22:00:04"], [19738,"APV7490718","2025-09-04T00:00:00",2026,1,544010,"Inf Main-RoadMainHeatingFuel",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",72.25,"2026-10-04T22:00:04"], [19739,"APV7473877","2025-08-07T00:00:00",2026,1,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",5702.29,"2026-10-04T22:00:04"], [19740,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396643","JESSICA LOGAN ",319.09,"2026-10-04T22:00:04"], [19741,"HCM7501733","2025-09-24T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",22597.26,"2026-10-04T22:00:04"], [19742,"INV7500545","2025-09-18T00:00:00",2026,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",118.75,"2026-10-04T22:00:04"], [19743,"0007449167","2025-07-09T00:00:00",2026,1,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",826.21,"2026-10-04T22:00:04"], [19744,"APV7473838","2025-08-08T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000000293","MADISON COUNTY AUDITOR ",3.0,"2026-10-04T22:00:04"], [19745,"APV7490718","2025-09-04T00:00:00",2026,1,543014,"Fac Main -Plumbing Drainage",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",115.46,"2026-10-04T22:00:04"], [19746,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415447","THERESA SLOAN ",1561.89,"2026-10-04T22:00:04"], [19747,"0007460802","2025-08-01T00:00:00",2026,1,539038,"Prog Op-Software Licensing",500,"FSSA Family Resources","Contractual Services","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-22.74,"2026-10-04T22:00:04"], [19748,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365447","JENNIFER OLSON ",201.19,"2026-10-04T22:00:04"], [19749,"HCM7473553","2025-08-13T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",133.98,"2026-10-04T22:00:04"], [19750,"APV7444887","2025-07-04T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057903","CITY OF KOKOMO ",37895.4,"2026-10-04T22:00:04"], [19751,"0007494433","2025-09-10T00:00:00",2026,1,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",6667.84,"2026-10-04T22:00:04"], [19752,"EXV7444090","2025-07-02T00:00:00",2026,1,595170,"InState Travel - Parking&Tolls",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",25.0,"2026-10-04T22:00:04"], [19753,"0007466914","2025-08-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",56.25,"2026-10-04T22:00:04"], [19754,"0007494273","2025-09-01T00:00:00",2026,1,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",5013.77,"2026-10-04T22:00:04"], [19755,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418344","REBECCA L FLOWERS ",366.23,"2026-10-04T22:00:04"], [19756,"APV7457490","2025-07-09T00:00:00",2026,1,591034,"NonRealEstRnt-Eductn Equip",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",140.62,"2026-10-04T22:00:04"], [19757,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340734","SARAH VANCE ",1418.97,"2026-10-04T22:00:04"], [19758,"APV7483200","2025-08-22T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000090328","INTERSECT INC ",13500.0,"2026-10-04T22:00:04"], [19759,"HCM7473562","2025-08-13T00:00:00",2026,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",1076.01,"2026-10-04T22:00:04"], [19760,"EXV7475942","2025-08-01T00:00:00",2026,1,595570,"OutoSt Travel - Parking&Toll",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",13.83,"2026-10-04T22:00:04"], [19761,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422142","ALLISON DAVIS ",745.01,"2026-10-04T22:00:04"], [19762,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000194185","M.S.D. WABASH CTY TREASURER ",94300.03,"2026-10-04T22:00:04"], [19763,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411034","KELLY M YODER ",677.17,"2026-10-04T22:00:04"], [19764,"HCM7482903","2025-08-27T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",94.88,"2026-10-04T22:00:04"], [19765,"APV7468296","2025-07-25T00:00:00",2026,1,539027,"Prog Op-Shredding Service",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000293334","SHREDDING AND STORAGE UNLIMITED LLC ",59.4,"2026-10-04T22:00:04"], [19766,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367541","LEXI GEIGER ",1005.95,"2026-10-04T22:00:04"], [19767,"APV7489881","2025-09-03T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064853","TIPPECANOE COUNTY GOVERNMENT ",90771.6,"2026-10-04T22:00:04"], [19768,"HCM7440313","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",6317.9,"2026-10-04T22:00:04"], [19769,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369116","PSYCHOLOGICAL TESTING CETNER OF INDIANA ",174.0,"2026-10-04T22:00:04"], [19770,"0007468915","2025-08-01T00:00:00",2026,1,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",70.81,"2026-10-04T22:00:04"], [19771,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329295","ELIZABETH KEMP ",311.52,"2026-10-04T22:00:04"], [19772,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289590","VICTORIA LENNEN ",194.7,"2026-10-04T22:00:04"], [19773,"APV7461086","2025-07-21T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064201","FAYETTE COUNTY ",4251.13,"2026-10-04T22:00:04"], [19774,"0007466847","2025-08-08T00:00:00",2026,1,652051,"Data Circuits-On Network",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",813.21,"2026-10-04T22:00:04"], [19775,"APV7484106","2025-08-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105982","MIDWEST CLINIC PC ",180.0,"2026-10-04T22:00:04"], [19776,"EXV7511068","2025-09-24T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",41.0,"2026-10-04T22:00:04"], [19777,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382174","RAYDELL HYMON ",573.39,"2026-10-04T22:00:04"], [19778,"APV7445734","2025-07-03T00:00:00",2026,1,533020,"Main - Marine Repair",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000119208","WEX BANK ",428.25,"2026-10-04T22:00:04"], [19779,"APV7462860","2025-07-23T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title IV, and Title II, Discretionary Projects","0000004796","INDIANA UNIV ",2843.05,"2026-10-04T22:00:04"], [19780,"HCM7473553","2025-08-13T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",15208.0,"2026-10-04T22:00:04"], [19781,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408427","MARCIA MORRISON ",241.03,"2026-10-04T22:00:04"], [19782,"APV7490855","2025-09-04T00:00:00",2026,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000088551","WESTERN INDIANA ENERGY REMC ",29.22,"2026-10-04T22:00:04"], [19783,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000101566","FAY BICCARD GLICK NEIGHBORHOOD CENTER ",577.2,"2026-10-04T22:00:04"], [19784,"0007505779","2025-09-26T00:00:00",2026,1,531029,"Prof Serv - IT Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-745035.92,"2026-10-04T22:00:04"], [19785,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413160","GREGORY L NORRIS ",1499.18,"2026-10-04T22:00:04"], [19786,"HCM7473529","2025-08-13T00:00:00",2026,1,518800,"Vision Care",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",20.52,"2026-10-04T22:00:04"], [19787,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",14.0,"2026-10-04T22:00:04"], [19788,"APV7455170","2025-07-07T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000372207","TURNING POINT SOC ",30.0,"2026-10-04T22:00:04"], [19789,"0007484829","2025-08-26T00:00:00",2026,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4.36,"2026-10-04T22:00:04"], [19790,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386465","RAYL PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-10-04T22:00:04"], [19791,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120994","MUNCIE COMM SCHL TREASURER ",9106.97,"2026-10-04T22:00:04"], [19792,"APV7504286","2025-09-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000400620","SHANTE JONES ",543.21,"2026-10-04T22:00:04"], [19793,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000437529","ANDREW ONEALL ",174.0,"2026-10-04T22:00:04"], [19794,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356214","MELISSA JONES ",194.7,"2026-10-04T22:00:04"], [19795,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382451","DANNETTE S CLARK ",438.6,"2026-10-04T22:00:04"], [19796,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418043","GARY M CAYLOR ",308.79,"2026-10-04T22:00:04"], [19797,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000345793","DR GEISSLERS HEARING CENTER INC ",37.0,"2026-10-04T22:00:04"], [19798,"0007481048","2025-08-20T00:00:00",2026,1,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",-7831.68,"2026-10-04T22:00:04"], [19799,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386726","CLAYTON ELSTON ",573.39,"2026-10-04T22:00:04"], [19800,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388339","JAMES R BRYANT ",700.92,"2026-10-04T22:00:04"], [19801,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280334","GREGORY SMITH ",472.8,"2026-10-04T22:00:04"], [19802,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298377","GREG GIDDINGS ",253.11,"2026-10-04T22:00:04"], [19803,"0007457008","2025-07-15T00:00:00",2026,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",-0.34,"2026-10-04T22:00:04"], [19804,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312547","RONETTE WATTS ",1003.74,"2026-10-04T22:00:04"], [19805,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349933","CARL TEGARDEN ",60.36,"2026-10-04T22:00:04"], [19806,"APV7488926","2025-09-02T00:00:00",2026,1,531016,"Prof Serv - Office Management",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","STARBASE Program","0000291442","STARBASE INDIANA INC ",98655.63,"2026-10-04T22:00:04"], [19807,"0007494369","2025-09-01T00:00:00",2026,1,659101,"Agency Bill Back",501,"Early Child Learning","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2.0,"2026-10-04T22:00:04"], [19808,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417106","JOSEPH COONS ",573.39,"2026-10-04T22:00:04"], [19809,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000371215","ANGELA PERKEY ",1444.75,"2026-10-04T22:00:04"], [19810,"0007493482","2025-09-10T00:00:00",2026,1,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",11.16,"2026-10-04T22:00:04"], [19811,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376023","SEAN MCGUIRE ",1625.21,"2026-10-04T22:00:04"], [19812,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000092518","KIPP INDIANAPOLIS INC ",8478.08,"2026-10-04T22:00:04"], [19813,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317956","JANET MOORE ",194.7,"2026-10-04T22:00:04"], [19814,"0007458154","2025-07-16T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",437.65,"2026-10-04T22:00:04"], [19815,"APV7458321","2025-07-15T00:00:00",2026,1,533043,"Main - Inspect&Test",495,"Environmental Management","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000110249","INDIANA STANDARDS LABORATORY ",1787.61,"2026-10-04T22:00:04"], [19816,"HCM7491402","2025-09-10T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",22.5,"2026-10-04T22:00:04"], [19817,"APV7473830","2025-08-08T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400911","TIERRA BUTLER ",1788.08,"2026-10-04T22:00:04"], [19818,"HCM7482903","2025-08-27T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",5.66,"2026-10-04T22:00:04"], [19819,"0007442642","2025-07-08T00:00:00",2026,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",547.03,"2026-10-04T22:00:04"], [19820,"APV7494671","2025-09-10T00:00:00",2026,1,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000054245","INDIANA ASSOCIATION FOR THE EDUCATION OF ",7041.2,"2026-10-04T22:00:04"], [19821,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348512","MICHAEL MCCANDLESS ",407.41,"2026-10-04T22:00:04"], [19822,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376187","SHIRLEY RUTLAND-CARTER ",1371.47,"2026-10-04T22:00:04"], [19823,"APV7497558","2025-09-12T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",341687.49,"2026-10-04T22:00:04"], [19824,"APV7496600","2025-09-12T00:00:00",2026,1,546002,"Off-Office Supplies",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000093310","PLANES MOVING and STORAGE OF INDIANAPOLIS ",11629.3,"2026-10-04T22:00:04"], [19825,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373336","JOSIAH YODER ",301.79,"2026-10-04T22:00:04"], [19826,"HCM7473546","2025-08-13T00:00:00",2026,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",193.39,"2026-10-04T22:00:04"], [19827,"APV7456364","2025-07-14T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000378508","SHINE EARLY LEARNING INC ",1004575.21,"2026-10-04T22:00:04"], [19828,"HCM7464968","2025-07-30T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",1309.89,"2026-10-04T22:00:04"], [19829,"APV7503227","2025-09-23T00:00:00",2026,1,541034,"Mot Veh Ex - Parts -Powertrain",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",68.55,"2026-10-04T22:00:04"], [19830,"0007477130","2025-08-13T00:00:00",2026,1,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.81,"2026-10-04T22:00:04"], [19831,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246271","VIRGINIA ANN HAGA ",476.02,"2026-10-04T22:00:04"], [19832,"APV7500203","2025-09-18T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth","0000065378","COMPUTER AID, INC. ",39334.29,"2026-10-04T22:00:04"], [19833,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000405993","GARY CITY URGENT AND IMMEDIATE CARE LLC ",14.0,"2026-10-04T22:00:04"], [19834,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410881","REBECCA JO LUCAS ",482.86,"2026-10-04T22:00:04"], [19835,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406337","MAKAYLA POLLY ",638.17,"2026-10-04T22:00:04"], [19836,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE 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"], [19837,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383328","ANGIE PRATT ",155.76,"2026-10-04T22:00:04"], [19838,"0007442699","2025-07-08T00:00:00",2026,1,659294,"Financial Application Services",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",4486.89,"2026-10-04T22:00:04"], [19839,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-10-04T22:00:04"], [19840,"HCM7465011","2025-07-30T00:00:00",2026,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",31.67,"2026-10-04T22:00:04"], [19841,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",155.0,"2026-10-04T22:00:04"], [19842,"0007501882","2025-09-22T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-0.5,"2026-10-04T22:00:04"], [19843,"HCM7491404","2025-09-10T00:00:00",2026,1,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",8.5,"2026-10-04T22:00:04"], [19844,"EXV7508706","2025-09-29T00:00:00",2026,1,595150,"InState Travel - GroundTranspt",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",49.71,"2026-10-04T22:00:04"], [19845,"HCM7440292","2025-07-02T00:00:00",2026,1,516005,"Payroll Medicare",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",134.35,"2026-10-04T22:00:04"], [19846,"0007481840","2025-08-21T00:00:00",2026,1,519006,"Payroll Disability",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",89.57,"2026-10-04T22:00:04"], [19847,"0007499676","2025-09-18T00:00:00",2026,1,659295,"HR Application Services",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",2.11,"2026-10-04T22:00:04"], [19848,"APV7488970","2025-09-02T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000318483","ONE COMMUNITY ONE FAMILY INC ",71343.68,"2026-10-04T22:00:04"], [19849,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280570","AMANDA HINES ",627.11,"2026-10-04T22:00:04"], [19850,"APV7494636","2025-09-10T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Agricultural Marketing Service","Dept of Agriculture","The Emergency Food Assistance Program (TEFAP) Commodity Credit Corporation Eligible Recipient Funds","0000099777","TERRE HAUTE CATHOLIC CHARITIES ",3535.24,"2026-10-04T22:00:04"], [19851,"EXV7484502","2025-08-22T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",264.54,"2026-10-04T22:00:04"], [19852,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-10-04T22:00:04"], [19853,"HCM7482903","2025-08-27T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",1510.2,"2026-10-04T22:00:04"], [19854,"0007503846","2025-09-24T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",16.96,"2026-10-04T22:00:04"], [19855,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323078","TERESA MOORE ",194.7,"2026-10-04T22:00:04"], [19856,"0007487618","2025-09-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",3.75,"2026-10-04T22:00:04"], [19857,"HCM7464983","2025-07-30T00:00:00",2026,1,518161,"Health Insurance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",167.79,"2026-10-04T22:00:04"], [19858,"APV7463474","2025-07-24T00:00:00",2026,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000062065","UNION HOSPITAL INC ",15478.14,"2026-10-04T22:00:04"], [19859,"0007503940","2025-09-24T00:00:00",2026,1,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",20.95,"2026-10-04T22:00:04"], [19860,"APV7474702","2025-08-11T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000199616","REGION 10 WORKFORCE BOARD, INC ",104500.0,"2026-10-04T22:00:04"], [19861,"HCM7501715","2025-09-24T00:00:00",2026,1,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",34.43,"2026-10-04T22:00:04"], [19862,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403932","ROY C SPIEGEL ",321.9,"2026-10-04T22:00:04"], [19863,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293707","JACQUELYN BEASLEY ",531.53,"2026-10-04T22:00:04"], [19864,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000100676","HUMMINGBIRD DAYCARE MINISTRY and ",10446.51,"2026-10-04T22:00:04"], [19865,"0007480958","2025-08-20T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1765078.04,"2026-10-04T22:00:04"], [19866,"APV7497415","2025-09-15T00:00:00",2026,1,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000075223","WINSUPPLY OF INDIANAPOLIS ",181.55,"2026-10-04T22:00:04"], [19867,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121339","NORTHWEST HENDRICKS SCHL TREAS ",7528.27,"2026-10-04T22:00:04"], [19868,"APV7485084","2025-08-26T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000002491","LAFAYETTE SCHOOL CORPORATION ",18987.54,"2026-10-04T22:00:04"], [19869,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001797","LAPORTE CO COMPREHENSIVE ",14.0,"2026-10-04T22:00:04"], [19870,"HCM7473602","2025-08-13T00:00:00",2026,1,517005,"Payroll PERF State Share",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",370.47,"2026-10-04T22:00:04"], [19871,"HCM7491402","2025-09-10T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",0.37,"2026-10-04T22:00:04"], [19872,"APV7444841","2025-07-07T00:00:00",2026,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000097006","FAMILY ARK INC ",2391.77,"2026-10-04T22:00:04"], [19873,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241337","CHRISTOPHER G WILLIAMS ",379.85,"2026-10-04T22:00:04"], [19874,"APV7443776","2025-07-03T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000103708","DELAWARE COUNTY COORDINATING COUNCIL ",1900.0,"2026-10-04T22:00:04"], [19875,"0007459982","2025-07-16T00:00:00",2026,1,518800,"Vision Care",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",16.11,"2026-10-04T22:00:04"], [19876,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404096","WADE REINITZ ",342.43,"2026-10-04T22:00:04"], [19877,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067938","FRANCISCAN HEALTH LAFAYETTE ",48.0,"2026-10-04T22:00:04"], [19878,"APV7443775","2025-07-02T00:00:00",2026,1,572401,"GR-Recreation & Sports",400,"Indiana Dept of Health","Grants","Recreation & Sports","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000053322","CITY OF BLOOMINGTON ",1165.82,"2026-10-04T22:00:04"], [19879,"APV7480333","2025-08-19T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414473","DONNELL BERRY ",1760.63,"2026-10-04T22:00:04"], [19880,"HCM7501725","2025-09-24T00:00:00",2026,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",14112.73,"2026-10-04T22:00:04"], [19881,"0007443437","2025-07-03T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",22.57,"2026-10-04T22:00:04"], [19882,"APV7479360","2025-08-18T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000064853","TIPPECANOE COUNTY GOVERNMENT ",10951.35,"2026-10-04T22:00:04"], [19883,"HCM7464992","2025-07-30T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",77.88,"2026-10-04T22:00:04"], [19884,"APV7461129","2025-07-14T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428776","JADELYNNE COOK ",1490.0,"2026-10-04T22:00:04"], [19885,"APV7474642","2025-08-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",174.0,"2026-10-04T22:00:04"], [19886,"HCM7501716","2025-09-24T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",33.83,"2026-10-04T22:00:04"], [19887,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000305579","UNIVERSITY OF LOUSVILLE PHYSICIANS INC ",14.0,"2026-10-04T22:00:04"], [19888,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401534","MONIQUE M MERCHANT ",631.34,"2026-10-04T22:00:04"], [19889,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077444","KANKAKEE VALLEY SCHL TREASURER ",25864.51,"2026-10-04T22:00:04"], [19890,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352812","KERRI WHEELER ",603.57,"2026-10-04T22:00:04"], [19891,"0007460802","2025-08-01T00:00:00",2026,1,599026,"AdmOp-Dues & Subscriptions",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-48.22,"2026-10-04T22:00:04"], [19892,"0007502982","2025-09-23T00:00:00",2026,1,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",2026.13,"2026-10-04T22:00:04"], [19893,"HCM7482950","2025-08-27T00:00:00",2026,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",0.52,"2026-10-04T22:00:04"], [19894,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336271","ERIN STRICKLAND ",502.98,"2026-10-04T22:00:04"], [19895,"APV7448623","2025-07-09T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000427512","DUSTIN RIGGLE ",1435.5,"2026-10-04T22:00:04"], [19896,"APV7503293","2025-09-23T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438686","DEBRA THOMAS ",2744.37,"2026-10-04T22:00:04"], [19897,"EXV7449747","2025-07-03T00:00:00",2026,1,595594,"OutoSt Travel - Luggage Fee",300,"Natural Resources","Administrative and Operating Expenses","Fees","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",40.0,"2026-10-04T22:00:04"], [19898,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427328","AUDREY PATTERSON ",699.74,"2026-10-04T22:00:04"], [19899,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355084","KRISTEN SCOTT ",116.82,"2026-10-04T22:00:04"], [19900,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407526","YVONNE MARIE SMITH ",438.6,"2026-10-04T22:00:04"], [19901,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-10-04T22:00:04"], [19902,"0007503931","2025-09-24T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",4.66,"2026-10-04T22:00:04"], [19903,"HCM7440296","2025-07-02T00:00:00",2026,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",2095.64,"2026-10-04T22:00:04"], [19904,"APV7459378","2025-07-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",14.0,"2026-10-04T22:00:04"], [19905,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107310","FORT WAYNE ENDOCRINOLOGY PC ",14.0,"2026-10-04T22:00:04"], [19906,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000234032","KATHLEEN S DILLON ",525.69,"2026-10-04T22:00:04"], [19907,"HCM7440303","2025-07-02T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",240.81,"2026-10-04T22:00:04"], [19908,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121504","MADISON CONS SCHOOLS TREASURER ",5441.05,"2026-10-04T22:00:04"], [19909,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302727","THOMAS SPEIRS ",140.83,"2026-10-04T22:00:04"], [19910,"APV7448568","2025-07-09T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000013965","BOWEN HEALTH INC ",4044.8,"2026-10-04T22:00:04"], [19911,"APV7491955","2025-09-05T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000055223","CLINTON COUNTY ",3.0,"2026-10-04T22:00:04"], [19912,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284544","JOSHUA BAULT ",201.19,"2026-10-04T22:00:04"], [19913,"APV7506179","2025-09-26T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064349","HARRISON COUNTY ",67649.44,"2026-10-04T22:00:04"], [19914,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438250","SHERRIE WILLIAMSON ",2012.61,"2026-10-04T22:00:04"], [19915,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370915","LATAMERIA MITCHELL ",1005.95,"2026-10-04T22:00:04"], [19916,"0007494369","2025-09-01T00:00:00",2026,1,591024,"NonRealEstRnt-Vehicle Rentals",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",8.55,"2026-10-04T22:00:04"], [19917,"0007503872","2025-09-24T00:00:00",2026,1,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",195.05,"2026-10-04T22:00:04"], [19918,"0007494273","2025-09-01T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",55.88,"2026-10-04T22:00:04"], [19919,"HCM7440303","2025-07-02T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",11.18,"2026-10-04T22:00:04"], [19920,"0007466086","2025-07-29T00:00:00",2026,1,515004,"Unused Leave Payments",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-672.41,"2026-10-04T22:00:04"], [19921,"APV7484993","2025-08-26T00:00:00",2026,1,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",64259.08,"2026-10-04T22:00:04"], [19922,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374813","LINDY IHRIG ",261.55,"2026-10-04T22:00:04"], [19923,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431310","LINDSEY NEWLAND ",554.89,"2026-10-04T22:00:04"], [19924,"0007487625","2025-09-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",7.5,"2026-10-04T22:00:04"], [19925,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356556","SAMANTHA WYATT ",241.43,"2026-10-04T22:00:04"], [19926,"HCM7501731","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",930.74,"2026-10-04T22:00:04"], [19927,"0007460802","2025-08-01T00:00:00",2026,1,599105,"AdmOp-Internet Subscript Serv",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",12.41,"2026-10-04T22:00:04"], [19928,"HCM7473562","2025-08-13T00:00:00",2026,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",1776.84,"2026-10-04T22:00:04"], [19929,"APV7462065","2025-07-15T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418633","LARHONDA K DAVIS ",3904.89,"2026-10-04T22:00:04"], [19930,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000432295","AUDIOLOGY SOLUTIONS PC ",37.0,"2026-10-04T22:00:04"], [19931,"APV7474786","2025-08-11T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000390893","5 STAR COMPANY INC ",12023.96,"2026-10-04T22:00:04"], [19932,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193687","CANNELTON CITY SCHOOL TREAS ",34665.5,"2026-10-04T22:00:04"], [19933,"EXV7505368","2025-09-22T00:00:00",2026,1,595110,"InState Travel - Mileage",38,"Lieutenant Governor's Office","Administrative and Operating Expenses","In State Travel","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",49.04,"2026-10-04T22:00:04"], [19934,"0007484760","2025-08-26T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.67,"2026-10-04T22:00:04"], [19935,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",14.0,"2026-10-04T22:00:04"], [19936,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE 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"], [19937,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000250830","STARZ ACADEMY #1, INC ",7075.15,"2026-10-04T22:00:04"], [19938,"APV7486036","2025-08-27T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000004796","INDIANA UNIV ",67120.5,"2026-10-04T22:00:04"], [19939,"0007464251","2025-07-25T00:00:00",2026,1,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",211.3,"2026-10-04T22:00:04"], [19940,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000412285","NATHAN KUCHARIK ",531.71,"2026-10-04T22:00:04"], [19941,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077427","PERRY TOWNSHIP SCHOOL ",27488.53,"2026-10-04T22:00:04"], [19942,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332980","DEBORAH BURNHAM ",301.78,"2026-10-04T22:00:04"], [19943,"HCM7464941","2025-07-30T00:00:00",2026,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",11730.16,"2026-10-04T22:00:04"], [19944,"HCM7491421","2025-09-10T00:00:00",2026,1,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.58,"2026-10-04T22:00:04"], [19945,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058698","EASTER SEALS REHABILITATION CENTER INC ",14.0,"2026-10-04T22:00:04"], [19946,"APV7463614","2025-07-24T00:00:00",2026,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention","0000004796","INDIANA UNIV ",14934.2,"2026-10-04T22:00:04"], [19947,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348929","JACQUELYN BREWER ",837.21,"2026-10-04T22:00:04"], [19948,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355175","ANGELA MOORE ",419.88,"2026-10-04T22:00:04"], [19949,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399518","LACEY C HORNADAY ",362.14,"2026-10-04T22:00:04"], [19950,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000082494","TIPTON COMMUNITY SCHOOL CORP ",725.0,"2026-10-04T22:00:04"], [19951,"HCM7440253","2025-07-02T00:00:00",2026,1,519006,"Payroll Disability",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",782.88,"2026-10-04T22:00:04"], [19952,"0007471050","2025-08-05T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",355.96,"2026-10-04T22:00:04"], [19953,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349208","SHADAY NEELY ",335.98,"2026-10-04T22:00:04"], [19954,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367970","ALLYSA STAFFORD ",502.97,"2026-10-04T22:00:04"], [19955,"APV7486096","2025-08-27T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052218","HOWARD COUNTY ",1945.73,"2026-10-04T22:00:04"], [19956,"EXV7488275","2025-08-12T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",20.5,"2026-10-04T22:00:04"], [19957,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416065","JOSHUA ERIC REAM ",212.22,"2026-10-04T22:00:04"], [19958,"HCM7440245","2025-07-02T00:00:00",2026,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",28.27,"2026-10-04T22:00:04"], [19959,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393136","DONAHI WHITE ",1071.63,"2026-10-04T22:00:04"], [19960,"APV7492553","2025-09-08T00:00:00",2026,1,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000437783","RAYMOND MOORE ",6435.0,"2026-10-04T22:00:04"], [19961,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",725.49,"2026-10-04T22:00:04"], [19962,"0007484737","2025-08-26T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",6443.9,"2026-10-04T22:00:04"], [19963,"APV7500180","2025-09-18T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000320244","DARRENETTA DRIVER ",843.7,"2026-10-04T22:00:04"], [19964,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121055","BAUGO COMM SCHL TREASURER ",2922.11,"2026-10-04T22:00:04"], [19965,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401527","EMANUEL SLABAUGH ",618.66,"2026-10-04T22:00:04"], [19966,"0007492487","2025-09-08T00:00:00",2026,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",39.24,"2026-10-04T22:00:04"], [19967,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410668","TONYA MCCORMICK ",1516.71,"2026-10-04T22:00:04"], [19968,"APV7467117","2025-07-29T00:00:00",2026,1,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000425947","DOPPLER VETERINARY NETWORK (INDIANA) LLC ",2888.0,"2026-10-04T22:00:04"], [19969,"0007471871","2025-08-06T00:00:00",2026,1,531051,"Prof Serv-Travel Agency",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Second Chance Act Reentry Initiative"," ","General Ledger Entry",131.84,"2026-10-04T22:00:04"], [19970,"APV7505214","2025-09-25T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000116422","CORRADINO GROUP, THE ",10604.3,"2026-10-04T22:00:04"], [19971,"0007494369","2025-09-01T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [19972,"HCM7455741","2025-07-16T00:00:00",2026,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",9861.16,"2026-10-04T22:00:04"], [19973,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",41.0,"2026-10-04T22:00:04"], [19974,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348143","BARBARA FORTH ",301.78,"2026-10-04T22:00:04"], [19975,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324256","NATASHA BOLING ",2874.6,"2026-10-04T22:00:04"], [19976,"APV7481337","2025-08-19T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087490","GRADEX, INC ",179223.64,"2026-10-04T22:00:04"], [19977,"APV7497558","2025-09-12T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",64670.95,"2026-10-04T22:00:04"], [19978,"0007494400","2025-09-01T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3.75,"2026-10-04T22:00:04"], [19979,"APV7471331","2025-08-05T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000062085","VANDERBURGH COUNTY ",8241.37,"2026-10-04T22:00:04"], [19980,"APV7443736","2025-07-02T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",100,"State Police","Administrative and Operating Expenses","Equipment Rental","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",331.35,"2026-10-04T22:00:04"], [19981,"HCM7440302","2025-07-02T00:00:00",2026,1,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",1187.01,"2026-10-04T22:00:04"], [19982,"APV7442976","2025-07-02T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064528","MARSHALL COUNTY ",18570.0,"2026-10-04T22:00:04"], [19983,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309830","ABBY SPURLIN ",392.12,"2026-10-04T22:00:04"], [19984,"0007503858","2025-09-24T00:00:00",2026,1,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.96,"2026-10-04T22:00:04"], [19985,"APV7469381","2025-08-01T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369118","NORTH CLARK MEDICAL GROUP ",14.0,"2026-10-04T22:00:04"], [19986,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371446","TAMERA CLARK ",764.52,"2026-10-04T22:00:04"], [19987,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",160.0,"2026-10-04T22:00:04"], [19988,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394003","DEBORAH MILLS ",140.83,"2026-10-04T22:00:04"], [19989,"APV7442976","2025-07-02T00:00:00",2026,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064895","WELLS COUNTY ",11477.57,"2026-10-04T22:00:04"], [19990,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",179.0,"2026-10-04T22:00:04"], [19991,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342666","KATHERINE SMITH ",1482.57,"2026-10-04T22:00:04"], [19992,"HCM7501687","2025-09-24T00:00:00",2026,1,515004,"Unused Leave Payments",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",2475.79,"2026-10-04T22:00:04"], [19993,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364945","SARAH PIPER ",603.57,"2026-10-04T22:00:04"], [19994,"HCM7491375","2025-09-10T00:00:00",2026,1,519722,"Health Savings Account",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",21.63,"2026-10-04T22:00:04"], [19995,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193873","JOHN GLENN SCHOOL CORP TREAS ",41789.13,"2026-10-04T22:00:04"], [19996,"APV7467158","2025-07-30T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000012446","WARREN COUNTY ",8228.8,"2026-10-04T22:00:04"], [19997,"HCM7482874","2025-08-27T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",16871.12,"2026-10-04T22:00:04"], [19998,"APV7479367","2025-08-18T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000065378","COMPUTER AID, INC. ",2294.4,"2026-10-04T22:00:04"], [19999,"APV7445629","2025-07-02T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",3.79,"2026-10-04T22:00:04"], [20000,"0007506882","2025-09-29T00:00:00",2026,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [20001,"0007501934","2025-09-22T00:00:00",2026,1,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",19.06,"2026-10-04T22:00:04"], [20002,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",4450.44,"2026-10-04T22:00:04"], [20003,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000211717","SOUTHLAKE PEDIATRICS PC ",14.0,"2026-10-04T22:00:04"], [20004,"HCM7440318","2025-07-02T00:00:00",2026,1,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10299.41,"2026-10-04T22:00:04"], [20005,"HCM7455705","2025-07-16T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",14.08,"2026-10-04T22:00:04"], [20006,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076202","CANNOPTICAL EYE CARE CENTER ",14.0,"2026-10-04T22:00:04"], [20007,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372498","MARGO KNEFELKAMP ",1485.18,"2026-10-04T22:00:04"], [20008,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298737","LATONYA GREEN ",221.31,"2026-10-04T22:00:04"], [20009,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426412","CHRISTY CLARK ",941.57,"2026-10-04T22:00:04"], [20010,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321642","MICAH WEBB ",905.36,"2026-10-04T22:00:04"], [20011,"APV7506116","2025-09-17T00:00:00",2026,1,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000415064","SOHUM HOTELS ANSON LLC ",263.34,"2026-10-04T22:00:04"], [20012,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386501","EBAHI PRECIOUS EHICHIOYA ",929.1,"2026-10-04T22:00:04"], [20013,"HCM7465006","2025-07-30T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",7.87,"2026-10-04T22:00:04"], [20014,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-10-04T22:00:04"], [20015,"HCM7473495","2025-08-13T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",61.4,"2026-10-04T22:00:04"], [20016,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352344","CRYSTAL SINGLETON ",116.82,"2026-10-04T22:00:04"], [20017,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297247","CAROLYN BOOKER ",3290.86,"2026-10-04T22:00:04"], [20018,"EXV7502709","2025-09-12T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",61.5,"2026-10-04T22:00:04"], [20019,"APV7482179","2025-08-21T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",7390.0,"2026-10-04T22:00:04"], [20020,"APV7489024","2025-09-02T00:00:00",2026,1,531029,"Prof Serv - IT Services",730,"Library","Contractual Services","Professional & Temporary Employee Services","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000405289","NETRALITY HOLDCO TRUST ",2950.14,"2026-10-04T22:00:04"], [20021,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121091","FAYETTE CTY SCHL CORP TREAS ",2190.43,"2026-10-04T22:00:04"], [20022,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000130483","LORI BOWEN ",663.93,"2026-10-04T22:00:04"], [20023,"APV7443786","2025-07-03T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000421941","RECOVERY CAFE LAFAYETTE ",51574.06,"2026-10-04T22:00:04"], [20024,"HCM7464994","2025-07-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",137.14,"2026-10-04T22:00:04"], [20025,"APV7504329","2025-09-24T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077461","WASHINGTON COMMUNITY SCHOOLS INC ",154136.36,"2026-10-04T22:00:04"], [20026,"0007465095","2025-07-28T00:00:00",2026,1,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",243.82,"2026-10-04T22:00:04"], [20027,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095531","BOYS AND GIRLS CLUB OF ELKHART COUNTY ",563.2,"2026-10-04T22:00:04"], [20028,"ARD7445979","2025-07-08T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-12.0,"2026-10-04T22:00:04"], [20029,"APV7503292","2025-09-22T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063978","BOONE COUNTY ",18005.47,"2026-10-04T22:00:04"], [20030,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387670","JOEL CRIST ",408.87,"2026-10-04T22:00:04"], [20031,"0007458108","2025-07-16T00:00:00",2026,1,516005,"Payroll Medicare",730,"Library","Personal Services and Fringe Benefits (Payroll)","Employee Tax","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",556.26,"2026-10-04T22:00:04"], [20032,"HCM7440303","2025-07-02T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",988.59,"2026-10-04T22:00:04"], [20033,"APV7508237","2025-09-30T00:00:00",2026,1,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000429690","EASTERN NEW MEXICO UNIVERSITY ",9171.4,"2026-10-04T22:00:04"], [20034,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364013","MEGAN LOGSDON ",694.1,"2026-10-04T22:00:04"], [20035,"0007467957","2025-07-31T00:00:00",2026,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.29,"2026-10-04T22:00:04"], [20036,"APV7499115","2025-09-17T00:00:00",2026,1,532026,"Main - LANDSCAPING",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000080125","ECO LOGIC LLC. 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States"," ","General Ledger Entry",2392.53,"2026-10-04T22:00:04"], [20040,"APV7478494","2025-08-15T00:00:00",2026,1,531026,"Prof Serv - Business Admin",266,"Ofc of Energy Development","Contractual Services","Professional & Temporary Employee Services","Dept of Energy","Dept of Energy","State Energy Program","0000426565","EGIS BLN CONSULTING USA, LLC ",416833.33,"2026-10-04T22:00:04"], [20041,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290702","TINA ANTHONY ",402.38,"2026-10-04T22:00:04"], [20042,"HCM7482892","2025-08-27T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1.51,"2026-10-04T22:00:04"], [20043,"0007460802","2025-08-01T00:00:00",2026,1,533033,"Main - Office Equipment",500,"FSSA Family Resources","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.68,"2026-10-04T22:00:04"], [20044,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098975","RECORDS, BRUCE L MD ",14.0,"2026-10-04T22:00:04"], [20045,"HCM7501718","2025-09-24T00:00:00",2026,1,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",161.17,"2026-10-04T22:00:04"], [20046,"APV7443876","2025-07-03T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",109527.38,"2026-10-04T22:00:04"], [20047,"0007487618","2025-09-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",716.55,"2026-10-04T22:00:04"], [20048,"HCM7491391","2025-09-10T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1.02,"2026-10-04T22:00:04"], [20049,"HCM7455741","2025-07-16T00:00:00",2026,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",426.96,"2026-10-04T22:00:04"], [20050,"0007442522","2025-07-02T00:00:00",2026,1,599211,"AdmOp-EmpReimb-Cell Phone",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [20051,"ARD7489170","2025-09-02T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",-39816.64,"2026-10-04T22:00:04"], [20052,"HCM7440320","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",389.85,"2026-10-04T22:00:04"], [20053,"APV7457502","2025-07-15T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program","0000099777","TERRE HAUTE CATHOLIC CHARITIES ",317.76,"2026-10-04T22:00:04"], [20054,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106175","ALLERGY 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Services","0000075008","LIFESTREAM SERVICES INC ",-74487.85,"2026-10-04T22:00:04"], [20058,"APV7477671","2025-08-14T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087626","CROSSROADS ENGINEERS P C ",3708.56,"2026-10-04T22:00:04"], [20059,"APV7506073","2025-09-26T00:00:00",2026,1,572602,"GR-Children & Youth Services",400,"Indiana Dept of Health","Grants","Family & Youth","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000065008","INDIANA COALITION AGAINST DOMESTIC VIOLE ",7706.63,"2026-10-04T22:00:04"], [20060,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326121","JOYCE LAWRENCE ",330.99,"2026-10-04T22:00:04"], [20061,"0007445446","2025-07-01T00:00:00",2026,1,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.35,"2026-10-04T22:00:04"], [20062,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104024","WHITING MEDICAL CENTER SC CORP ",14.0,"2026-10-04T22:00:04"], [20063,"0007494310","2025-09-10T00:00:00",2026,1,518800,"Vision Care",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",1.28,"2026-10-04T22:00:04"], [20064,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000193556","VILLAGES OF INDIANA LLC, THE ",637.2,"2026-10-04T22:00:04"], [20065,"HCM7440320","2025-07-02T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",120.7,"2026-10-04T22:00:04"], [20066,"0007494273","2025-09-01T00:00:00",2026,1,538920,"Const -BuildRepair-General",500,"FSSA Family Resources","Contractual Services","Construction","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",951.08,"2026-10-04T22:00:04"], [20067,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390092","LESLIE HALL ",856.68,"2026-10-04T22:00:04"], [20068,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421327","WILLIAM A BLACK II ",745.01,"2026-10-04T22:00:04"], [20069,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387198","DAVID SMITH ",1187.02,"2026-10-04T22:00:04"], [20070,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351659","RONA ROWELL ",201.19,"2026-10-04T22:00:04"], [20071,"0007496269","2025-09-12T00:00:00",2026,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [20072,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341028","MELISSA HILBERT ",389.4,"2026-10-04T22:00:04"], [20073,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000142906","REBEKAH WHITELEY ",2630.76,"2026-10-04T22:00:04"], [20074,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412916","BECKY STEVESON ",238.01,"2026-10-04T22:00:04"], [20075,"HCM7440303","2025-07-02T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",2.4,"2026-10-04T22:00:04"], [20076,"HCM7440303","2025-07-02T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2.41,"2026-10-04T22:00:04"], [20077,"HCM7491357","2025-09-10T00:00:00",2026,1,517005,"Payroll PERF State Share",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",541.64,"2026-10-04T22:00:04"], [20078,"APV7470332","2025-08-04T00:00:00",2026,1,571201,"GR-Education",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000066227","INDIANA FAMILY CAREER and COMMUNIT ",55243.29,"2026-10-04T22:00:04"], [20079,"0007499818","2025-09-01T00:00:00",2026,1,759900,"Federal Indirect Cost Xfer Out",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Transfer","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",82645.14,"2026-10-04T22:00:04"], [20080,"HCM7455748","2025-07-16T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",23.85,"2026-10-04T22:00:04"], [20081,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366598","KRISTINA NICHOLS ",865.11,"2026-10-04T22:00:04"], [20082,"APV7478466","2025-08-15T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000290652","MARION MUNICIPAL UTILITIES ",51.22,"2026-10-04T22:00:04"], [20083,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296326","LOLITA ROACH WALKER ",2706.81,"2026-10-04T22:00:04"], [20084,"HCM7464948","2025-07-30T00:00:00",2026,1,510101,"Payroll Salaries & Wages",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",1949.37,"2026-10-04T22:00:04"], [20085,"HCM7473555","2025-08-13T00:00:00",2026,1,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",65.84,"2026-10-04T22:00:04"], [20086,"0007459998","2025-07-18T00:00:00",2026,1,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",106.46,"2026-10-04T22:00:04"], [20087,"0007460802","2025-08-01T00:00:00",2026,1,532022,"Main -Cleaning Serv",500,"FSSA Family Resources","Contractual Services","Maintenance","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",22612.88,"2026-10-04T22:00:04"], [20088,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396238","TRENTON A HARTER ",421.72,"2026-10-04T22:00:04"], [20089,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",155.0,"2026-10-04T22:00:04"], [20090,"APV7490718","2025-09-04T00:00:00",2026,1,521023,"Telecom - Wireless Network",300,"Natural Resources","Utilities","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",191.52,"2026-10-04T22:00:04"], [20091,"HCM7465006","2025-07-30T00:00:00",2026,1,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",1615.09,"2026-10-04T22:00:04"], [20092,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350641","MARILYN HELMS ",389.4,"2026-10-04T22:00:04"], [20093,"0007449037","2025-07-09T00:00:00",2026,1,652393,"Acrobat Pro Subscription",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",52.12,"2026-10-04T22:00:04"], [20094,"0007468911","2025-08-01T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",75.4,"2026-10-04T22:00:04"], [20095,"HCM7482896","2025-08-27T00:00:00",2026,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",1330.9,"2026-10-04T22:00:04"], [20096,"0007503992","2025-09-24T00:00:00",2026,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",3.55,"2026-10-04T22:00:04"], [20097,"0007468928","2025-07-31T00:00:00",2026,1,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",36.47,"2026-10-04T22:00:04"], [20098,"HCM7464936","2025-07-30T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",15.0,"2026-10-04T22:00:04"], [20099,"HCM7440315","2025-07-02T00:00:00",2026,1,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",683.56,"2026-10-04T22:00:04"], [20100,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387848","MARY L FRENCH ",201.19,"2026-10-04T22:00:04"], [20101,"APV7492845","2025-09-08T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000416657","JOSEPH S HAWKINS ",1786.57,"2026-10-04T22:00:04"], [20102,"0007465959","2025-07-29T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",1.16,"2026-10-04T22:00:04"], [20103,"0007455856","2025-07-16T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [20104,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE 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"], [20105,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",160.0,"2026-10-04T22:00:04"], [20106,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293670","KATHY BOTHAST ",241.43,"2026-10-04T22:00:04"], [20107,"APV7494708","2025-09-10T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000236883","MEDORA COMMUNITY SCHOOL CORP ",-9103.89,"2026-10-04T22:00:04"], [20108,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282357","NAUNIE REEVES ",502.97,"2026-10-04T22:00:04"], [20109,"APV7475605","2025-08-12T00:00:00",2026,1,531039,"Prof Serv - Engineering",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000050627","COMMONWEALTH ENGINEERS INC ",11086.0,"2026-10-04T22:00:04"], [20110,"0007457008","2025-07-15T00:00:00",2026,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",-96.05,"2026-10-04T22:00:04"], [20111,"APV7465402","2025-07-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054448","OTOLARYNGOLOGY ASSOCIATES LLC ",14.0,"2026-10-04T22:00:04"], [20112,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000360419","DAVID FINGERHUT ",334.0,"2026-10-04T22:00:04"], [20113,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371595","KIEL KINNAMAN ",140.83,"2026-10-04T22:00:04"], [20114,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306592","REBEKAH TRUMP ",321.91,"2026-10-04T22:00:04"], [20115,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193819","S. RIPLEY COMM SCHOOL TREAS ",12812.8,"2026-10-04T22:00:04"], [20116,"HCM7455759","2025-07-16T00:00:00",2026,1,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",19.61,"2026-10-04T22:00:04"], [20117,"HCM7464992","2025-07-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",1.73,"2026-10-04T22:00:04"], [20118,"HCM7501716","2025-09-24T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",13683.34,"2026-10-04T22:00:04"], [20119,"0007490472","2025-09-04T00:00:00",2026,1,583120,"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",0.0,"2026-10-04T22:00:04"], [20120,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000121967","M.S.D. WAYNE TWP TREASURER ",98.7,"2026-10-04T22:00:04"], [20121,"APV7440505","2025-07-01T00:00:00",2026,1,599027,"AdmOp-Printing",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",27000.82,"2026-10-04T22:00:04"], [20122,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287995","JOYCE JONES ",201.19,"2026-10-04T22:00:04"], [20123,"APV7495496","2025-09-11T00:00:00",2026,1,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050592","CSO-ARCHITECTS, INC ",2213.96,"2026-10-04T22:00:04"], [20124,"APV7485960","2025-08-27T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000057288","CITY OF COLUMBUS ",23.95,"2026-10-04T22:00:04"], [20125,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291887","DEBRA HOLLIMAN ",482.86,"2026-10-04T22:00:04"], [20126,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193630","WEST NOBLE SCHOOL CORP TREAS ",65400.62,"2026-10-04T22:00:04"], [20127,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355750","JILL KREIGH ",362.14,"2026-10-04T22:00:04"], [20128,"HCM7464992","2025-07-30T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",5.38,"2026-10-04T22:00:04"], [20129,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390121","MONIQUE P JONES ",330.99,"2026-10-04T22:00:04"], [20130,"HCM7491395","2025-09-10T00:00:00",2026,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",1.33,"2026-10-04T22:00:04"], [20131,"0007468927","2025-07-31T00:00:00",2026,1,533040,"Main - Office Copier",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.91,"2026-10-04T22:00:04"], [20132,"HCM7501662","2025-09-24T00:00:00",2026,1,510101,"Payroll Salaries & Wages",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",6539.88,"2026-10-04T22:00:04"], [20133,"APV7448567","2025-07-08T00:00:00",2026,1,531062,"Prof Serv-Community Conslt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000238755","COVERING KIDS and FAMILIES OF IN ",5000.0,"2026-10-04T22:00:04"], [20134,"APV7463479","2025-07-24T00:00:00",2026,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000077063","CITY OF INGALLS ",-256959.85,"2026-10-04T22:00:04"], [20135,"APV7461129","2025-07-14T00:00:00",2026,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346578","FEAVEL and PORTER LLP ",1000.0,"2026-10-04T22:00:04"], [20136,"APV7442976","2025-07-02T00:00:00",2026,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064209","FRANKLIN COUNTY ",14394.43,"2026-10-04T22:00:04"], [20137,"APV7485089","2025-08-26T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064593","ORANGE COUNTY ",12395.78,"2026-10-04T22:00:04"], [20138,"APV7508237","2025-09-30T00:00:00",2026,1,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000050220","NIPSCO ",184.74,"2026-10-04T22:00:04"], [20139,"APV7456059","2025-07-14T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000097419","JULIAN CENTER INC, THE ",7767.69,"2026-10-04T22:00:04"], [20140,"HCM7501765","2025-09-24T00:00:00",2026,1,519006,"Payroll Disability",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",33.1,"2026-10-04T22:00:04"], [20141,"EXV7467435","2025-07-28T00:00:00",2026,1,599211,"AdmOp-EmpReimb-Cell Phone",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",30.0,"2026-10-04T22:00:04"], [20142,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000062544","FAIR, IDELLA ",460.66,"2026-10-04T22:00:04"], [20143,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362766","CASEY STEPP ",100.6,"2026-10-04T22:00:04"], [20144,"HCM7440245","2025-07-02T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",42.4,"2026-10-04T22:00:04"], [20145,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318691","LINDA HAWKINS ",214.17,"2026-10-04T22:00:04"], [20146,"APV7472063","2025-08-06T00:00:00",2026,1,547044,"SpOp-Library Books",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative","0000057167","US BANK ",161.93,"2026-10-04T22:00:04"], [20147,"0007459982","2025-07-16T00:00:00",2026,1,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2982.01,"2026-10-04T22:00:04"], [20148,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000077798","FRANKLIN TWP COMM SCHL TREAS ",231.6,"2026-10-04T22:00:04"], [20149,"APV7472114","2025-08-06T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000435053","WONDERSCHOOL INC ",69228.0,"2026-10-04T22:00:04"], [20150,"EXV7475866","2025-08-01T00:00:00",2026,1,599202,"AdmOp-EmpReimb-Training Gen",46,"Attorney General","Administrative and Operating Expenses","Communication & Training","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",71.25,"2026-10-04T22:00:04"], [20151,"0007440929","2025-07-02T00:00:00",2026,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [20152,"0007460802","2025-08-01T00:00:00",2026,1,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",543078.16,"2026-10-04T22:00:04"], [20153,"HCM7482903","2025-08-27T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",12.05,"2026-10-04T22:00:04"], [20154,"0007484760","2025-08-26T00:00:00",2026,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",90.74,"2026-10-04T22:00:04"], [20155,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438604","ROSE MARIE STEVENS ",972.96,"2026-10-04T22:00:04"], [20156,"APV7463474","2025-07-24T00:00:00",2026,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000064555","MONROE COUNTY ",27880.43,"2026-10-04T22:00:04"], [20157,"APV7479360","2025-08-18T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000424810","MARILYNN A COLLIER ",5822.97,"2026-10-04T22:00:04"], [20158,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371845","MARILYN DELEON ",100.6,"2026-10-04T22:00:04"], [20159,"APV7481250","2025-08-11T00:00:00",2026,1,536010,"Ship Trans - COURIER SERVICE",495,"Environmental Management","Contractual Services","Shipping and Transportation","Fema","Dept of Homeland Security","Homeland Security Biowatch Program","0000006866","PILLOW EXPRESS DELIVERY, INC ",2726.85,"2026-10-04T22:00:04"], [20160,"0007480937","2025-08-20T00:00:00",2026,1,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.61,"2026-10-04T22:00:04"], [20161,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000304474","GLAD TIDINGS ASSEMBLY OF GOD CHURCH INC ",374.54,"2026-10-04T22:00:04"], [20162,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091267","PEDIATRIC ASSOCIATES OF AVON ",14.0,"2026-10-04T22:00:04"], [20163,"0007444546","2025-07-08T00:00:00",2026,1,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",714.76,"2026-10-04T22:00:04"], [20164,"APV7499086","2025-09-04T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059891","INDIANA AMERICAN WATER COMPANY ",76.31,"2026-10-04T22:00:04"], [20165,"0007488568","2025-08-31T00:00:00",2026,1,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",12.06,"2026-10-04T22:00:04"], [20166,"APV7489812","2025-09-03T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",8670.54,"2026-10-04T22:00:04"], [20167,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266897","DENNY C BUTLER ",486.75,"2026-10-04T22:00:04"], [20168,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303954","TIFFANIE JOHNSON ",60.36,"2026-10-04T22:00:04"], [20169,"HCM7464992","2025-07-30T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",8.63,"2026-10-04T22:00:04"], [20170,"APV7496611","2025-09-12T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000093123","CLARK COUNTY YOUTH SHELTER AND ",243.66,"2026-10-04T22:00:04"], [20171,"0007443376","2025-07-03T00:00:00",2026,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",12.61,"2026-10-04T22:00:04"], [20172,"HCM7455762","2025-07-16T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",2091.04,"2026-10-04T22:00:04"], [20173,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067373","SUMMIT RADIOLOGY PC ",85.0,"2026-10-04T22:00:04"], [20174,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395912","ASHLEY COOK ",389.4,"2026-10-04T22:00:04"], [20175,"HCM7491423","2025-09-10T00:00:00",2026,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",10.3,"2026-10-04T22:00:04"], [20176,"APV7493780","2025-09-09T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000286481","ILLINOIS CONSTRUCTORS CORP ",664223.88,"2026-10-04T22:00:04"], [20177,"APV7457509","2025-07-15T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000095150","LUTHERAN FOUNDATION INC ",30.0,"2026-10-04T22:00:04"], [20178,"HCM7465001","2025-07-30T00:00:00",2026,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",148.35,"2026-10-04T22:00:04"], [20179,"HCM7482902","2025-08-27T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",9.25,"2026-10-04T22:00:04"], [20180,"HCM7464975","2025-07-30T00:00:00",2026,1,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",2721.62,"2026-10-04T22:00:04"], [20181,"HCM7473553","2025-08-13T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",6212.49,"2026-10-04T22:00:04"], [20182,"APV7462066","2025-07-16T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419073","JUSTIN YORK ",1349.77,"2026-10-04T22:00:04"], [20183,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388082","MOLLY V JOHNSON ",58.41,"2026-10-04T22:00:04"], [20184,"0007488501","2025-09-01T00:00:00",2026,1,659304,"Cyber Security-Baseline",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",120.14,"2026-10-04T22:00:04"], [20185,"0007469970","2025-07-31T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",18.27,"2026-10-04T22:00:04"], [20186,"0007506796","2025-09-29T00:00:00",2026,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",17.16,"2026-10-04T22:00:04"], [20187,"HCM7482852","2025-08-27T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7.13,"2026-10-04T22:00:04"], [20188,"0007499679","2025-09-18T00:00:00",2026,1,652393,"Acrobat Pro Subscription",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",98.72,"2026-10-04T22:00:04"], [20189,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398906","TRAVIS PATTEN ",272.58,"2026-10-04T22:00:04"], [20190,"EXV7504589","2025-09-12T00:00:00",2026,1,595520,"OutoSt Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",45.5,"2026-10-04T22:00:04"], [20191,"HCM7440252","2025-07-02T00:00:00",2026,1,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",3714.99,"2026-10-04T22:00:04"], [20192,"APV7456493","2025-07-14T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",315132.05,"2026-10-04T22:00:04"], [20193,"APV7444812","2025-07-02T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000055723","GREENE COUNTY ",25000.0,"2026-10-04T22:00:04"], [20194,"HCM7482901","2025-08-27T00:00:00",2026,1,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",1586.84,"2026-10-04T22:00:04"], [20195,"0007440142","2025-07-01T00:00:00",2026,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-2.15,"2026-10-04T22:00:04"], [20196,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288034","LESLIE TAYLOR ",292.05,"2026-10-04T22:00:04"], [20197,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353782","MARIANNE DEGENSTEIN ",241.43,"2026-10-04T22:00:04"], [20198,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280443","TRACY SQUIER ",751.44,"2026-10-04T22:00:04"], [20199,"APV7458350","2025-07-16T00:00:00",2026,1,595530,"OutoSt Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000057167","US BANK ",636.57,"2026-10-04T22:00:04"], [20200,"HCM7501718","2025-09-24T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",432.85,"2026-10-04T22:00:04"], [20201,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077430","DELPHI COMM SCHL CORP TREAS ",12657.73,"2026-10-04T22:00:04"], [20202,"APV7480289","2025-08-19T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000065378","COMPUTER AID, INC. ",7612.27,"2026-10-04T22:00:04"], [20203,"APV7487939","2025-08-29T00:00:00",2026,1,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000057167","US BANK ",91.12,"2026-10-04T22:00:04"], [20204,"APV7479402","2025-08-18T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000007508","ROEING CORPORATION ",39854.62,"2026-10-04T22:00:04"], [20205,"APV7480414","2025-08-18T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",150435.9,"2026-10-04T22:00:04"], [20206,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417563","AARON BIRKEY ",528.52,"2026-10-04T22:00:04"], [20207,"HCM7501716","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",27.3,"2026-10-04T22:00:04"], [20208,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254799","SHANNON PHELPS ",1371.51,"2026-10-04T22:00:04"], [20209,"0007499679","2025-09-18T00:00:00",2026,1,659294,"Financial Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",495.35,"2026-10-04T22:00:04"], [20210,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337379","TERRY BAILEY ",1253.86,"2026-10-04T22:00:04"], [20211,"0007469994","2025-07-31T00:00:00",2026,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",223.44,"2026-10-04T22:00:04"], [20212,"APV7493723","2025-09-09T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000077446","CENTER WORKFORCE INNOVATIONS ",45000.0,"2026-10-04T22:00:04"], [20213,"0007483814","2025-08-25T00:00:00",2026,1,546002,"Off-Office Supplies",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",0.93,"2026-10-04T22:00:04"], [20214,"0007494369","2025-09-01T00:00:00",2026,1,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [20215,"HCM7491416","2025-09-10T00:00:00",2026,1,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",30722.53,"2026-10-04T22:00:04"], [20216,"0007503992","2025-09-24T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",17.77,"2026-10-04T22:00:04"], [20217,"HCM7465011","2025-07-30T00:00:00",2026,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",9066.48,"2026-10-04T22:00:04"], [20218,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121605","TIPPECANOE VALLEY SCHL TREAS ",5703.84,"2026-10-04T22:00:04"], [20219,"HCM7473600","2025-08-13T00:00:00",2026,1,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",461.17,"2026-10-04T22:00:04"], [20220,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348823","BRIANA WOOD ",350.46,"2026-10-04T22:00:04"], [20221,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357528","KAYLA MULLINS ",603.57,"2026-10-04T22:00:04"], [20222,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274348","KIMBERLY ORRELL ",377.23,"2026-10-04T22:00:04"], [20223,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335782","EDWARD TROVER ",603.57,"2026-10-04T22:00:04"], [20224,"HCM7440264","2025-07-02T00:00:00",2026,1,517005,"Payroll PERF State Share",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",3088.25,"2026-10-04T22:00:04"], [20225,"APV7481228","2025-08-20T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000055118","SECOND HARVEST FOOD BANK OF EAST CENTRAL ",3635.83,"2026-10-04T22:00:04"], [20226,"HCM7464939","2025-07-30T00:00:00",2026,1,518800,"Vision Care",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2.28,"2026-10-04T22:00:04"], [20227,"0007493482","2025-09-10T00:00:00",2026,1,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",5.66,"2026-10-04T22:00:04"], [20228,"0007495275","2025-09-11T00:00:00",2026,1,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",-90.0,"2026-10-04T22:00:04"], [20229,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245659","JERMAINE HAWKINS ",12.2,"2026-10-04T22:00:04"], [20230,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE 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"], [20231,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293356","JOYCE MORGAN ",162.18,"2026-10-04T22:00:04"], [20232,"HCM7501715","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",534.01,"2026-10-04T22:00:04"], [20233,"APV7483217","2025-08-22T00:00:00",2026,1,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000342871","BELL REALTY LLC ",4065.68,"2026-10-04T22:00:04"], [20234,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098163","COVERED BRIDGE SPECIAL ",14.0,"2026-10-04T22:00:04"], [20235,"APV7463655","2025-07-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000369484","AMANDA TAYLOR ",1207.14,"2026-10-04T22:00:04"], [20236,"APV7503184","2025-09-23T00:00:00",2026,1,539035,"Prog Op-Software Maint",110,"Adjutant General","Contractual Services","Computer Hardware & Software","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000425598","SUMMIT FIRE and SECURITY LLC ",0.0,"2026-10-04T22:00:04"], [20237,"APV7444814","2025-07-07T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000318783","REAL ALTERNATIVES ",187706.06,"2026-10-04T22:00:04"], [20238,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404041","AMANDA CALDWELL ",1081.56,"2026-10-04T22:00:04"], [20239,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355928","SHAUNA WHIDDEN ",2726.52,"2026-10-04T22:00:04"], [20240,"HCM7473570","2025-08-13T00:00:00",2026,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",464.64,"2026-10-04T22:00:04"], [20241,"EXV7470620","2025-07-22T00:00:00",2026,1,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",126.5,"2026-10-04T22:00:04"], [20242,"0007487641","2025-09-08T00:00:00",2026,1,652072,"Seat Charge",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",51.73,"2026-10-04T22:00:04"], [20243,"APV7495648","2025-09-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121504","MADISON CONS SCHOOLS TREASURER ",1004.21,"2026-10-04T22:00:04"], [20244,"0007510284","2025-09-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",-181.79,"2026-10-04T22:00:04"], [20245,"APV7491947","2025-09-05T00:00:00",2026,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000089749","NATIONAL MENTOR HEALTHCARE LLC ",370.08,"2026-10-04T22:00:04"], [20246,"APV7462024","2025-07-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-10-04T22:00:04"], [20247,"APV7461815","2025-07-22T00:00:00",2026,1,547012,"SpOp-Food",35,"Gov Cncl for Ppl w/Disab","Supplies, Parts and Materials","Program Operations","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000057167","US BANK ",92.79,"2026-10-04T22:00:04"], [20248,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406300","TYRONE SYKES ",1353.4,"2026-10-04T22:00:04"], [20249,"APV7497551","2025-09-13T00:00:00",2026,1,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000095744","ADAMS CENTRAL COMMUNITY SCHS ",115000.0,"2026-10-04T22:00:04"], [20250,"APV7449400","2025-07-09T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000004796","INDIANA UNIV ",5428.8,"2026-10-04T22:00:04"], [20251,"APV7485994","2025-08-27T00:00:00",2026,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000001563","VWR INTERNATIONAL ",868.74,"2026-10-04T22:00:04"], [20252,"0007475397","2025-08-13T00:00:00",2026,1,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3887.91,"2026-10-04T22:00:04"], [20253,"0007503858","2025-09-24T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",13.13,"2026-10-04T22:00:04"], [20254,"HCM7464985","2025-07-30T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",227.19,"2026-10-04T22:00:04"], [20255,"0007458123","2025-07-16T00:00:00",2026,1,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [20256,"APV7443876","2025-07-03T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000076883","MS CONSULTANTS INC ",9496.4,"2026-10-04T22:00:04"], [20257,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-10-04T22:00:04"], [20258,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414437","MARYJANE BUSHELL ",426.98,"2026-10-04T22:00:04"], [20259,"HCM7491400","2025-09-10T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",92.2,"2026-10-04T22:00:04"], [20260,"HCM7440302","2025-07-02T00:00:00",2026,1,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",15.89,"2026-10-04T22:00:04"], [20261,"APV7498289","2025-09-16T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000071865","TECUMSEH AREA PARTNERSHIP INC ",27600.0,"2026-10-04T22:00:04"], [20262,"APV7472860","2025-08-07T00:00:00",2026,1,552628,"Const - Park Facility",61,"Dept of Administration","Capital Costs","Buildings & Infrastructure","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000407743","TURNER CONSTRUCTION COMPANY ",530809.44,"2026-10-04T22:00:04"], [20263,"HCM7501716","2025-09-24T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",13.23,"2026-10-04T22:00:04"], [20264,"APV7462024","2025-07-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104600","BICHIR, ADEL MD ",14.0,"2026-10-04T22:00:04"], [20265,"APV7490718","2025-09-04T00:00:00",2026,1,547113,"SpOp-Food-DrinkingWater",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",116.94,"2026-10-04T22:00:04"], [20266,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359765","BRENDA WILSON ",432.56,"2026-10-04T22:00:04"], [20267,"HCM7455739","2025-07-16T00:00:00",2026,1,518901,"Payroll Employee Assistance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",0.42,"2026-10-04T22:00:04"], [20268,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415979","CASANDRA DAVIS ",1243.15,"2026-10-04T22:00:04"], [20269,"0007493482","2025-09-10T00:00:00",2026,1,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",844.81,"2026-10-04T22:00:04"], [20270,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422648","CINDY ROOSA ",543.41,"2026-10-04T22:00:04"], [20271,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292594","AYESHIA LONDON ",502.98,"2026-10-04T22:00:04"], [20272,"APV7461191","2025-07-21T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053751","CITY OF MUNCIE ",6657.3,"2026-10-04T22:00:04"], [20273,"HCM7440320","2025-07-02T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",13.96,"2026-10-04T22:00:04"], [20274,"APV7445786","2025-07-08T00:00:00",2026,1,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000251700","HOLLYS HOUSE INC ",12532.08,"2026-10-04T22:00:04"], [20275,"0007475466","2025-08-13T00:00:00",2026,1,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",40.42,"2026-10-04T22:00:04"], [20276,"APV7466263","2025-07-29T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000075008","LIFESTREAM SERVICES INC ",-2260.74,"2026-10-04T22:00:04"], [20277,"0007494400","2025-09-01T00:00:00",2026,1,659052,"Disaster Recovery",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.92,"2026-10-04T22:00:04"], [20278,"HCM7465041","2025-07-30T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",448.15,"2026-10-04T22:00:04"], [20279,"APV7492789","2025-09-08T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000411422","UNITED HEBREW CONGREGATION OF TERRE ",10356.05,"2026-10-04T22:00:04"], [20280,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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"], [20281,"HCM7482896","2025-08-27T00:00:00",2026,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",121.41,"2026-10-04T22:00:04"], [20282,"0007490412","2025-09-04T00:00:00",2026,1,532010,"Main - Buildg&Grnd Main",510,"Dept of Workforce Development","Contractual Services","Maintenance","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",120.99,"2026-10-04T22:00:04"], [20283,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411518","AMY BLACK ",301.79,"2026-10-04T22:00:04"], [20284,"0007445244","2025-07-01T00:00:00",2026,1,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",186.43,"2026-10-04T22:00:04"], [20285,"HCM7455757","2025-07-16T00:00:00",2026,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",181591.44,"2026-10-04T22:00:04"], [20286,"0007487625","2025-09-08T00:00:00",2026,1,652081,"Vizio Subscriptions",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",12.25,"2026-10-04T22:00:04"], [20287,"0007484747","2025-08-26T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",13.38,"2026-10-04T22:00:04"], [20288,"HCM7440296","2025-07-02T00:00:00",2026,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",1392.96,"2026-10-04T22:00:04"], [20289,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075792","LUZIO AND ASSOC BEHAVIORAL SERVICES INC ",200.0,"2026-10-04T22:00:04"], [20290,"APV7500180","2025-09-18T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389219","NICOLE LEANN HOLLEY ",2680.55,"2026-10-04T22:00:04"], [20291,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193528","PERU COMM SCHOOL TREASURER ",3238.95,"2026-10-04T22:00:04"], [20292,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000203140","HERRON HIGH SCHOOL INC ",25793.0,"2026-10-04T22:00:04"], [20293,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285522","JOSEPH MILLER ",462.74,"2026-10-04T22:00:04"], [20294,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247125","ANDREA ACTON ",525.0,"2026-10-04T22:00:04"], [20295,"APV7490855","2025-09-04T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053661","HANSON PROFESSIONAL SERVICES ",19935.2,"2026-10-04T22:00:04"], [20296,"0007466934","2025-08-08T00:00:00",2026,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",78.08,"2026-10-04T22:00:04"], [20297,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398980","JACOB PACE ",471.59,"2026-10-04T22:00:04"], [20298,"APH7475160","2025-08-11T00:00:00",2026,1,580244,"Direct Support - Social Serv",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-44.64,"2026-10-04T22:00:04"], [20299,"APV7479325","2025-08-18T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000392783","WILLIAM ARNOLD ",3100.0,"2026-10-04T22:00:04"], [20300,"0007463450","2025-07-24T00:00:00",2026,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",143.04,"2026-10-04T22:00:04"], [20301,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355536","JOSE RODRIGUEZ ",1538.13,"2026-10-04T22:00:04"], [20302,"EXV7455506","2025-07-10T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",390.31,"2026-10-04T22:00:04"], [20303,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",174.0,"2026-10-04T22:00:04"], [20304,"0007503858","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",153.36,"2026-10-04T22:00:04"], [20305,"APV7461138","2025-07-21T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000371531","QSOURCE ",25753.29,"2026-10-04T22:00:04"], [20306,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000395508","LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD ",1027.51,"2026-10-04T22:00:04"], [20307,"0007494400","2025-09-01T00:00:00",2026,1,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",1.75,"2026-10-04T22:00:04"], [20308,"HCM7464953","2025-07-30T00:00:00",2026,1,518800,"Vision Care",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",15.49,"2026-10-04T22:00:04"], [20309,"APV7442792","2025-07-01T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000336062","INDIANA COALITION TO END SEXUAL ASSAULT ",5895.98,"2026-10-04T22:00:04"], [20310,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361697","DAWN HENNIGAR ",389.4,"2026-10-04T22:00:04"], [20311,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-10-04T22:00:04"], [20312,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382348","KARRAH ALLEN ",219.29,"2026-10-04T22:00:04"], [20313,"APV7444838","2025-07-01T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247753","MICHELLE L ABBITT ",1222.88,"2026-10-04T22:00:04"], [20314,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061569","RADIOLOGY ASSOCIATES INC ",26.0,"2026-10-04T22:00:04"], [20315,"APV7505103","2025-09-25T00:00:00",2026,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000003924","HEADLEY TRUE VALUE HARDWARE ",22.9,"2026-10-04T22:00:04"], [20316,"0007488566","2025-08-31T00:00:00",2026,1,538921,"Const -BuildRepair-Elevator",510,"Dept of Workforce Development","Contractual Services","Construction","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",45.18,"2026-10-04T22:00:04"], [20317,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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"], [20318,"APV7459378","2025-07-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272227","WABASH VALLEY PSYCHIATRY LLC ",14.0,"2026-10-04T22:00:04"], [20319,"HCM7491347","2025-09-10T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",98.5,"2026-10-04T22:00:04"], [20320,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408174","ASHLEY NICOLE ROGERS ",594.92,"2026-10-04T22:00:04"], [20321,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000095799","EAST WASHINGTON SCHOOL CORP ",21803.02,"2026-10-04T22:00:04"], [20322,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278737","KEIONA TOWNSEND ",201.19,"2026-10-04T22:00:04"], [20323,"APV7490718","2025-09-04T00:00:00",2026,1,547054,"SpOp-Training",300,"Natural Resources","Supplies, Parts and Materials","Communication & Training","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",60.0,"2026-10-04T22:00:04"], [20324,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359480","KRISTY LONG ",1058.46,"2026-10-04T22:00:04"], [20325,"HCM7501733","2025-09-24T00:00:00",2026,1,510230,"Premium Overtime",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",19317.74,"2026-10-04T22:00:04"], [20326,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378264","ALEXANDER LAWRENCE II ",321.9,"2026-10-04T22:00:04"], [20327,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279715","SANDRA BECKETT ",720.39,"2026-10-04T22:00:04"], [20328,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000129512","JODI PICKETT ",100.6,"2026-10-04T22:00:04"], [20329,"APV7482199","2025-08-21T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families","0000002773","BLUE RIVER SERVICES ",69339.3,"2026-10-04T22:00:04"], [20330,"APV7507127","2025-09-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090905","SOUTHERN INDIANA EYE ASSOCIATE ",14.0,"2026-10-04T22:00:04"], [20331,"HCM7491395","2025-09-10T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",0.82,"2026-10-04T22:00:04"], [20332,"APV7475653","2025-08-12T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000077451","INTERLOCAL ASSOCIATION ",29999.01,"2026-10-04T22:00:04"], [20333,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305708","JOHNNIE BALMER ",422.49,"2026-10-04T22:00:04"], [20334,"0007446236","2025-07-09T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",0.72,"2026-10-04T22:00:04"], [20335,"APV7485997","2025-08-27T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000328811","INSTITUTE OF FOOT AND ANKLE ",14.0,"2026-10-04T22:00:04"], [20336,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237630","STANLEY J. KILLEBREW ",488.38,"2026-10-04T22:00:04"], [20337,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000416473","MOTORUSH LLC ",4855.5,"2026-10-04T22:00:04"], [20338,"0007442534","2025-07-02T00:00:00",2026,1,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",548.06,"2026-10-04T22:00:04"], [20339,"0007494273","2025-09-01T00:00:00",2026,1,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",486.61,"2026-10-04T22:00:04"], [20340,"APV7465159","2025-07-28T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000198690","MENTAL HEALTH AMERICA OF BOONE COUNTY ",60311.5,"2026-10-04T22:00:04"], [20341,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000339352","GREENE COUNTY HEALTH INC ",14.0,"2026-10-04T22:00:04"], [20342,"EXV7494066","2025-09-01T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",71.68,"2026-10-04T22:00:04"], [20343,"APV7443763","2025-07-02T00:00:00",2026,1,538935,"Const-Engineering",300,"Natural Resources","Contractual Services","Construction","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000101854","JONES PETRIE RAFINSKI CORP ",40931.91,"2026-10-04T22:00:04"], [20344,"0007508910","2025-09-30T00:00:00",2026,1,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",161.09,"2026-10-04T22:00:04"], [20345,"APV7467098","2025-07-29T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000015736","NAMI INDIANA ",35000.0,"2026-10-04T22:00:04"], [20346,"HCM7440253","2025-07-02T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11.95,"2026-10-04T22:00:04"], [20347,"HCM7473563","2025-08-13T00:00:00",2026,1,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",1208.45,"2026-10-04T22:00:04"], [20348,"0007475466","2025-08-13T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1946.34,"2026-10-04T22:00:04"], [20349,"HCM7455762","2025-07-16T00:00:00",2026,1,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",88.94,"2026-10-04T22:00:04"], [20350,"0007481064","2025-08-20T00:00:00",2026,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.07,"2026-10-04T22:00:04"], [20351,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268579","JESSICA JACKSON ",437.79,"2026-10-04T22:00:04"], [20352,"0007490459","2025-09-04T00:00:00",2026,1,659360,"Special Charges",495,"Environmental Management","Internal Service Funds - Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",0.56,"2026-10-04T22:00:04"], [20353,"0007494369","2025-09-01T00:00:00",2026,1,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.27,"2026-10-04T22:00:04"], [20354,"APV7461131","2025-07-21T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000012272","DAMAR SERVICES INC ",850.0,"2026-10-04T22:00:04"], [20355,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379373","EVERETT SADLER ",362.14,"2026-10-04T22:00:04"], [20356,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246815","DAVID L VANCE ",2335.04,"2026-10-04T22:00:04"], [20357,"0007482981","2025-08-22T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [20358,"HCM7482905","2025-08-27T00:00:00",2026,1,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",444.82,"2026-10-04T22:00:04"], [20359,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360351","ELISSA HOVIOUS ",241.43,"2026-10-04T22:00:04"], [20360,"HCM7491411","2025-09-10T00:00:00",2026,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",16.73,"2026-10-04T22:00:04"], [20361,"HCM7491453","2025-09-10T00:00:00",2026,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",6.61,"2026-10-04T22:00:04"], [20362,"APV7507127","2025-09-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171201","GARY M PHD DURAK ",174.0,"2026-10-04T22:00:04"], [20363,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326576","CAREY HIGGS ",292.05,"2026-10-04T22:00:04"], [20364,"0007469988","2025-08-08T00:00:00",2026,1,652137,"Telephone - Remote",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2042.22,"2026-10-04T22:00:04"], [20365,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",14.0,"2026-10-04T22:00:04"], [20366,"HCM7465001","2025-07-30T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",416.46,"2026-10-04T22:00:04"], [20367,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000170768","JENNIFER SCHUETZ ",523.09,"2026-10-04T22:00:04"], [20368,"0007477130","2025-08-13T00:00:00",2026,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",2.46,"2026-10-04T22:00:04"], [20369,"0007470019","2025-07-31T00:00:00",2026,1,599042,"AdmOp-Freight & Express",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",802.31,"2026-10-04T22:00:04"], [20370,"0007494369","2025-09-01T00:00:00",2026,1,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.42,"2026-10-04T22:00:04"], [20371,"0007496269","2025-09-12T00:00:00",2026,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [20372,"HCM7491423","2025-09-10T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",6131.2,"2026-10-04T22:00:04"], [20373,"HCM7501733","2025-09-24T00:00:00",2026,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",1729.4,"2026-10-04T22:00:04"], [20374,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",14.0,"2026-10-04T22:00:04"], [20375,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000400978","MAPLE COMMUNITY DEVELOPMENT CORP ",611.31,"2026-10-04T22:00:04"], [20376,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375063","ZACHARY DENHAM ",606.88,"2026-10-04T22:00:04"], [20377,"APV7467074","2025-07-30T00:00:00",2026,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000067976","TIPMONT RURAL ELEC MEMBERSHIP ",14222.6,"2026-10-04T22:00:04"], [20378,"APV7458388","2025-07-16T00:00:00",2026,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",18581.07,"2026-10-04T22:00:04"], [20379,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-10-04T22:00:04"], [20380,"HCM7464992","2025-07-30T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",72.11,"2026-10-04T22:00:04"], [20381,"HCM7501766","2025-09-24T00:00:00",2026,1,518901,"Payroll Employee Assistance",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",2.31,"2026-10-04T22:00:04"], [20382,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284899","SHAWN YATES ",20.12,"2026-10-04T22:00:04"], [20383,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070012","JOHN T HEROLDT ED.D, HSPP ",174.0,"2026-10-04T22:00:04"], [20384,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000337334","LA PORTE HOSPITAL COMPANY LLC ",23.5,"2026-10-04T22:00:04"], [20385,"HCM7482875","2025-08-27T00:00:00",2026,1,510230,"Premium Overtime",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",49.26,"2026-10-04T22:00:04"], [20386,"APV7484266","2025-08-22T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",1317760.63,"2026-10-04T22:00:04"], [20387,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321271","BENJAMIN BURLINGHAM ",136.29,"2026-10-04T22:00:04"], [20388,"HCM7465001","2025-07-30T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",544.84,"2026-10-04T22:00:04"], [20389,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394634","SHERRY M WELDY ",839.16,"2026-10-04T22:00:04"], [20390,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418759","CASSANDRA STONE ",261.55,"2026-10-04T22:00:04"], [20391,"0007442642","2025-07-08T00:00:00",2026,1,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",26.0,"2026-10-04T22:00:04"], [20392,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326588","RHONDA WILDRIDGE ",1911.3,"2026-10-04T22:00:04"], [20393,"HCM7440250","2025-07-02T00:00:00",2026,1,518901,"Payroll Employee Assistance",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1.4,"2026-10-04T22:00:04"], [20394,"APV7503184","2025-09-23T00:00:00",2026,1,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000214559","MH LOGISTICS CORP ",0.0,"2026-10-04T22:00:04"], [20395,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284281","ELIZABETH MCCOY ",321.91,"2026-10-04T22:00:04"], [20396,"0007503931","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",28.78,"2026-10-04T22:00:04"], [20397,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305505","JUSTIN HAMM ",523.09,"2026-10-04T22:00:04"], [20398,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000007563","BARTHOLOMEW CONSOLIDATED SCHOOL CORP ",14.0,"2026-10-04T22:00:04"], [20399,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000178326","THOMAS A MILLS ",100.6,"2026-10-04T22:00:04"], [20400,"APV7463474","2025-07-24T00:00:00",2026,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000069462","MAJOR HOSPITAL ",360.78,"2026-10-04T22:00:04"], [20401,"0007494273","2025-09-01T00:00:00",2026,1,599010,"AdmOp-Linen & Laundry Service",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2.26,"2026-10-04T22:00:04"], [20402,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000304586","BOUNDLESS CHURCH OF THE NAZARENE ",10452.72,"2026-10-04T22:00:04"], [20403,"APV7463698","2025-07-24T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000387271","SILVER CREEK SCHOOL CORPORATION ",1060.08,"2026-10-04T22:00:04"], [20404,"0007443320","2025-07-02T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1858557.67,"2026-10-04T22:00:04"], [20405,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343384","ANDREW GARRETT ",155.76,"2026-10-04T22:00:04"], [20406,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101207","SPINE INSTITUTE INC, THE ",14.0,"2026-10-04T22:00:04"], [20407,"APV7449453","2025-07-10T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",1117.62,"2026-10-04T22:00:04"], [20408,"0007449037","2025-07-09T00:00:00",2026,1,652051,"Data Circuits-On Network",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",10.75,"2026-10-04T22:00:04"], [20409,"HCM7473565","2025-08-13T00:00:00",2026,1,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",396.82,"2026-10-04T22:00:04"], [20410,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375419","TASONYA ADDISON ",402.38,"2026-10-04T22:00:04"], [20411,"0007488582","2025-09-02T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-695.0,"2026-10-04T22:00:04"], [20412,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000077822","COMMUNITY ACTION PROGRAM INC OF WESTERN ",800.4,"2026-10-04T22:00:04"], [20413,"HCM7491402","2025-09-10T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",0.47,"2026-10-04T22:00:04"], [20414,"APV7506937","2025-09-29T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000063969","BLACKFORD COUNTY ",309.63,"2026-10-04T22:00:04"], [20415,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400692","JEFFERY E ANDERSON ",261.55,"2026-10-04T22:00:04"], [20416,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379643","JOSEPH GATES ",502.97,"2026-10-04T22:00:04"], [20417,"APV7458262","2025-07-16T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059208","CITY OF JASPER ",456.36,"2026-10-04T22:00:04"], [20418,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077425","JENNINGS COUNTY SCHOOLS ",14.0,"2026-10-04T22:00:04"], [20419,"APV7468187","2025-07-31T00:00:00",2026,1,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000017971","THORNTON'S MOTORCYCLE SALES IN ",325.56,"2026-10-04T22:00:04"], [20420,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309374","STEPHANIE FREEMAN ",681.45,"2026-10-04T22:00:04"], [20421,"APV7507127","2025-09-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061569","RADIOLOGY ASSOCIATES INC ",24.0,"2026-10-04T22:00:04"], [20422,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063949","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",118.0,"2026-10-04T22:00:04"], [20423,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193718","EAST PORTER COUNTY SCHOOL CORP ",3230.84,"2026-10-04T22:00:04"], [20424,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317433","CINDY MOREDOCK ",1790.59,"2026-10-04T22:00:04"], [20425,"APV7463622","2025-07-24T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000002106","HAMILTON CENTER INC ",45903.0,"2026-10-04T22:00:04"], [20426,"APV7480278","2025-08-19T00:00:00",2026,1,541028,"Mot Veh Ex - Gen Fuel",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",2156.87,"2026-10-04T22:00:04"], [20427,"HCM7473600","2025-08-13T00:00:00",2026,1,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.92,"2026-10-04T22:00:04"], [20428,"HCM7501716","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",262.48,"2026-10-04T22:00:04"], [20429,"APV7463706","2025-07-24T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",52364.97,"2026-10-04T22:00:04"], [20430,"HCM7440320","2025-07-02T00:00:00",2026,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",1072.47,"2026-10-04T22:00:04"], [20431,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000298053","PHALEN LEADERSHIP ACADEMY - IN INC ",30593.93,"2026-10-04T22:00:04"], [20432,"0007481847","2025-08-21T00:00:00",2026,1,652393,"Acrobat Pro Subscription",67,"Ofc of Technology","Internal Service Funds - Expenses","Computer Hardware & Software","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",97.5,"2026-10-04T22:00:04"], [20433,"EXV7506443","2025-09-17T00:00:00",2026,1,595808,"International Luggage Fee",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",61.92,"2026-10-04T22:00:04"], [20434,"HCM7491402","2025-09-10T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",67.88,"2026-10-04T22:00:04"], [20435,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-10-04T22:00:04"], [20436,"HCM7501664","2025-09-24T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",10.8,"2026-10-04T22:00:04"], [20437,"APV7463655","2025-07-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000404681","ELIZABETH E BRUNER ",1435.09,"2026-10-04T22:00:04"], [20438,"0007494273","2025-09-01T00:00:00",2026,1,659270,"Shared SAN Storage",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",34.79,"2026-10-04T22:00:04"], [20439,"0007498003","2025-09-08T00:00:00",2026,1,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",132.48,"2026-10-04T22:00:04"], [20440,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254116","CENTERS FOR PAIN CONTROL ",14.0,"2026-10-04T22:00:04"], [20441,"APV7449356","2025-07-10T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000078994","LEXIS NEXIS RISK SOLUTIONS FL INC ",7657.26,"2026-10-04T22:00:04"], [20442,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371626","VITAL RECORDS CONTROL ",14.0,"2026-10-04T22:00:04"], [20443,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366121","RENEE FARNSWORTH ",201.19,"2026-10-04T22:00:04"], [20444,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",155.0,"2026-10-04T22:00:04"], [20445,"HCM7455691","2025-07-16T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",20.0,"2026-10-04T22:00:04"], [20446,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416634","KEITH SCOTT VANARSDALE ",402.38,"2026-10-04T22:00:04"], [20447,"0007467652","2025-07-30T00:00:00",2026,1,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",119.48,"2026-10-04T22:00:04"], [20448,"HCM7491400","2025-09-10T00:00:00",2026,1,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",4727.38,"2026-10-04T22:00:04"], [20449,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000337334","LA PORTE HOSPITAL COMPANY LLC ",14.0,"2026-10-04T22:00:04"], [20450,"HCM7464985","2025-07-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",4.01,"2026-10-04T22:00:04"], [20451,"0007467886","2025-08-01T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2113.43,"2026-10-04T22:00:04"], [20452,"HCM7491453","2025-09-10T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",22.77,"2026-10-04T22:00:04"], [20453,"0007449167","2025-07-09T00:00:00",2026,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",1.22,"2026-10-04T22:00:04"], [20454,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000092036","JEWISH COMMUNITY CENTER ",1382.37,"2026-10-04T22:00:04"], [20455,"APV7474785","2025-08-08T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",177368.85,"2026-10-04T22:00:04"], [20456,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121536","FRANKLIN COMM SCHOOL TREASURER ",8074.72,"2026-10-04T22:00:04"], [20457,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244013","JAMES M SOPHER ",201.19,"2026-10-04T22:00:04"], [20458,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421234","MICHAEL FOLEY ",219.3,"2026-10-04T22:00:04"], [20459,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396265","DANA MINNETTE GANSMAN ",600.75,"2026-10-04T22:00:04"], [20460,"HCM7491395","2025-09-10T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",108.25,"2026-10-04T22:00:04"], [20461,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269482","MICHELLE CARTER ",1460.25,"2026-10-04T22:00:04"], [20462,"0007508908","2025-09-30T00:00:00",2026,1,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",2.81,"2026-10-04T22:00:04"], [20463,"0007496179","2025-09-12T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [20464,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238285","ROCHAEL PITTS ",58.41,"2026-10-04T22:00:04"], [20465,"0007508910","2025-09-30T00:00:00",2026,1,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",874.94,"2026-10-04T22:00:04"], [20466,"HCM7501709","2025-09-24T00:00:00",2026,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",0.27,"2026-10-04T22:00:04"], [20467,"0007494273","2025-09-01T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",45.26,"2026-10-04T22:00:04"], [20468,"HCM7473553","2025-08-13T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",169.12,"2026-10-04T22:00:04"], [20469,"HCM7501709","2025-09-24T00:00:00",2026,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",8.82,"2026-10-04T22:00:04"], [20470,"APV7460217","2025-07-18T00:00:00",2026,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",83995.0,"2026-10-04T22:00:04"], [20471,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346305","HEIDI OGUNTOSIN ",281.67,"2026-10-04T22:00:04"], [20472,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000123911","ALLISON L RUGANI ",160.0,"2026-10-04T22:00:04"], [20473,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121343","PLAINFIELD COMM SCHOOL TREAS ",12452.76,"2026-10-04T22:00:04"], [20474,"HCM7464992","2025-07-30T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",0.28,"2026-10-04T22:00:04"], [20475,"APV7490718","2025-09-04T00:00:00",2026,1,531051,"Prof Serv-Travel Agency",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative","0000057167","US BANK ",9.0,"2026-10-04T22:00:04"], [20476,"HCM7501725","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",298.64,"2026-10-04T22:00:04"], [20477,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248364","JESSICA ELAINE HAMMER ",146.03,"2026-10-04T22:00:04"], [20478,"APV7478466","2025-08-15T00:00:00",2026,1,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000377834","NBS LLC ",8500.0,"2026-10-04T22:00:04"], [20479,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346178","ANNA WILSON ",201.19,"2026-10-04T22:00:04"], [20480,"0007467774","2025-07-31T00:00:00",2026,1,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",19.55,"2026-10-04T22:00:04"], [20481,"0007503931","2025-09-24T00:00:00",2026,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.7,"2026-10-04T22:00:04"], [20482,"HCM7491414","2025-09-10T00:00:00",2026,1,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.63,"2026-10-04T22:00:04"], [20483,"0007464220","2025-07-25T00:00:00",2026,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",928.83,"2026-10-04T22:00:04"], [20484,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-10-04T22:00:04"], [20485,"0007494273","2025-09-01T00:00:00",2026,1,555501,"Office Equipment",500,"FSSA Family Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",18.24,"2026-10-04T22:00:04"], [20486,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240964","KELLY KOMOSCAR ",236.39,"2026-10-04T22:00:04"], [20487,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369274","TAMARAN MARTIN ",427.93,"2026-10-04T22:00:04"], [20488,"HCM7473542","2025-08-13T00:00:00",2026,1,510150,"Employee Paid Leave",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",2300.0,"2026-10-04T22:00:04"], [20489,"HCM7491411","2025-09-10T00:00:00",2026,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",77.36,"2026-10-04T22:00:04"], [20490,"0007490377","2025-09-04T00:00:00",2026,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-38.95,"2026-10-04T22:00:04"], [20491,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272253","DIANNA HATCHER ",684.05,"2026-10-04T22:00:04"], [20492,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091242","EBY, DANIEL C. DO, PC ",14.0,"2026-10-04T22:00:04"], [20493,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000172512","RUSSELL G PH.D. COULTER-KERN ",174.0,"2026-10-04T22:00:04"], [20494,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417687","DEREK DAVIS ",1178.97,"2026-10-04T22:00:04"], [20495,"0007485660","2025-08-27T00:00:00",2026,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",118.59,"2026-10-04T22:00:04"], [20496,"HCM7501709","2025-09-24T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",0.03,"2026-10-04T22:00:04"], [20497,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377067","TYLER CLEVELAND ",573.39,"2026-10-04T22:00:04"], [20498,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331040","PENNY GARNER ",422.5,"2026-10-04T22:00:04"], [20499,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366728","TARA JONES ",321.9,"2026-10-04T22:00:04"], [20500,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408585","LAVETTE WRIGHT ",424.45,"2026-10-04T22:00:04"], [20501,"0007494400","2025-09-01T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",5.43,"2026-10-04T22:00:04"], [20502,"0007475466","2025-08-13T00:00:00",2026,1,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",12.93,"2026-10-04T22:00:04"], [20503,"0007486703","2025-09-08T00:00:00",2026,1,652134,"Remote IP Phone",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",32.99,"2026-10-04T22:00:04"], [20504,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000213172","MARGIE PAULA ROGERS ",502.57,"2026-10-04T22:00:04"], [20505,"0007468927","2025-07-31T00:00:00",2026,1,538920,"Const -BuildRepair-General",510,"Dept of Workforce Development","Contractual Services","Construction","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",2432.64,"2026-10-04T22:00:04"], [20506,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339558","JENNIFER DURHAM ",301.79,"2026-10-04T22:00:04"], [20507,"HCM7473553","2025-08-13T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",3949.59,"2026-10-04T22:00:04"], [20508,"APV7458350","2025-07-16T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000199616","REGION 10 WORKFORCE BOARD, INC ",60621.0,"2026-10-04T22:00:04"], [20509,"0007467774","2025-07-31T00:00:00",2026,1,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-164.19,"2026-10-04T22:00:04"], [20510,"0007467886","2025-08-01T00:00:00",2026,1,659294,"Financial Application Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",32.1,"2026-10-04T22:00:04"], [20511,"APV7492007","2025-09-05T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056944","LAKE COUNTY GOVERNMENT ",72729.83,"2026-10-04T22:00:04"], [20512,"HCM7491371","2025-09-10T00:00:00",2026,1,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",1.81,"2026-10-04T22:00:04"], [20513,"HCM7473562","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",16.92,"2026-10-04T22:00:04"], [20514,"HCM7501659","2025-09-24T00:00:00",2026,1,519006,"Payroll Disability",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",19.69,"2026-10-04T22:00:04"], [20515,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380121","SARAH PAXTON ",441.19,"2026-10-04T22:00:04"], [20516,"APV7461039","2025-07-21T00:00:00",2026,1,532012,"Main - Mowing",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000402333","AUSTIN JACK ELKINS ",1234.8,"2026-10-04T22:00:04"], [20517,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407625","DEBRA ANNETTE POUND ",573.39,"2026-10-04T22:00:04"], [20518,"APV7483225","2025-08-22T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",94609.85,"2026-10-04T22:00:04"], [20519,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369177","RENEE FOSTER ",434.37,"2026-10-04T22:00:04"], [20520,"0007490450","2025-09-04T00:00:00",2026,1,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",5.74,"2026-10-04T22:00:04"], [20521,"HCM7440350","2025-07-02T00:00:00",2026,1,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",544.46,"2026-10-04T22:00:04"], [20522,"0007481064","2025-08-20T00:00:00",2026,1,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",1.3,"2026-10-04T22:00:04"], [20523,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414756","CYNTHIA KAY SALYER ",675.8,"2026-10-04T22:00:04"], [20524,"HCM7465001","2025-07-30T00:00:00",2026,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",0.14,"2026-10-04T22:00:04"], [20525,"0007492515","2025-09-08T00:00:00",2026,1,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-373.53,"2026-10-04T22:00:04"], [20526,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095095","ST JOHN THE BAPTIST CATHOLIC CHURCH ",4503.74,"2026-10-04T22:00:04"], [20527,"APV7493779","2025-09-08T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000286777","DUNNET BAY CONSTRUCTION COMPANY ",78568.56,"2026-10-04T22:00:04"], [20528,"HCM7491401","2025-09-10T00:00:00",2026,1,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",11756.92,"2026-10-04T22:00:04"], [20529,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102741","DOOLEY, JON OD PC ",14.0,"2026-10-04T22:00:04"], [20530,"HCM7482902","2025-08-27T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",28.0,"2026-10-04T22:00:04"], [20531,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394232","NANCY M WAGNER ",194.7,"2026-10-04T22:00:04"], [20532,"HCM7440296","2025-07-02T00:00:00",2026,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",53.73,"2026-10-04T22:00:04"], [20533,"HCM7473502","2025-08-13T00:00:00",2026,1,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",1.19,"2026-10-04T22:00:04"], [20534,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327144","TIMOTHY HUNTER ",382.26,"2026-10-04T22:00:04"], [20535,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424764","WANDA E RUBLE ",677.16,"2026-10-04T22:00:04"], [20536,"0007504802","2025-09-25T00:00:00",2026,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",4426.76,"2026-10-04T22:00:04"], [20537,"EXV7509900","2025-09-29T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",22,"Supreme Court Admin","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program"," ","General Ledger Entry",20.5,"2026-10-04T22:00:04"], [20538,"0007493390","2025-09-09T00:00:00",2026,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.02,"2026-10-04T22:00:04"], [20539,"HCM7482950","2025-08-27T00:00:00",2026,1,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",4633.44,"2026-10-04T22:00:04"], [20540,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000078479","CURTIS FRANK CARPENTER ",219.3,"2026-10-04T22:00:04"], [20541,"HCM7473563","2025-08-13T00:00:00",2026,1,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",64.75,"2026-10-04T22:00:04"], [20542,"0007440711","2025-07-02T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-4810347.51,"2026-10-04T22:00:04"], [20543,"0007469967","2025-07-31T00:00:00",2026,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",1.76,"2026-10-04T22:00:04"], [20544,"0007503010","2025-09-23T00:00:00",2026,1,659294,"Financial Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",163.62,"2026-10-04T22:00:04"], [20545,"APV7472081","2025-08-06T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101375","LYNCH, MARK O MD ",14.0,"2026-10-04T22:00:04"], [20546,"EXV7463213","2025-07-17T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",20.5,"2026-10-04T22:00:04"], [20547,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE 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"], [20548,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE 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"], [20549,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095531","BOYS AND GIRLS CLUB OF ELKHART COUNTY ",1449.6,"2026-10-04T22:00:04"], [20550,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250267","KIMBERLY KAYE PETERS ",316.38,"2026-10-04T22:00:04"], [20551,"APV7459378","2025-07-17T00:00:00",2026,1,531029,"Prof Serv - IT Services",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model","0000065378","COMPUTER AID, INC. ",1173.51,"2026-10-04T22:00:04"], [20552,"HCM7455750","2025-07-16T00:00:00",2026,1,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",106.09,"2026-10-04T22:00:04"], [20553,"APV7471366","2025-08-05T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416815","ELENA MARTINEZ-GAYTAN ",1218.9,"2026-10-04T22:00:04"], [20554,"0007492487","2025-09-08T00:00:00",2026,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",3535.01,"2026-10-04T22:00:04"], [20555,"APV7478317","2025-08-15T00:00:00",2026,1,531026,"Prof Serv - Business Admin",35,"Gov Cncl for Ppl w/Disab","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000065378","COMPUTER AID, INC. ",7928.12,"2026-10-04T22:00:04"], [20556,"HCM7501731","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9154.92,"2026-10-04T22:00:04"], [20557,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266986","LISA NALLY ",612.22,"2026-10-04T22:00:04"], [20558,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419073","JUSTIN YORK ",543.42,"2026-10-04T22:00:04"], [20559,"0007510284","2025-09-30T00:00:00",2026,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",-2283.66,"2026-10-04T22:00:04"], [20560,"HCM7482902","2025-08-27T00:00:00",2026,1,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",2.4,"2026-10-04T22:00:04"], [20561,"APV7481075","2025-08-20T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",36,"Agriculture","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan","0000417572","WATERS AGRICULTURAL LABORATORIES INC ",29.5,"2026-10-04T22:00:04"], [20562,"0007442638","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",16.38,"2026-10-04T22:00:04"], [20563,"APV7496575","2025-09-12T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",2842.3,"2026-10-04T22:00:04"], [20564,"0007471847","2025-08-06T00:00:00",2026,1,518800,"Vision Care",718,"School Lunch Division","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",41.87,"2026-10-04T22:00:04"], [20565,"APV7476460","2025-08-13T00:00:00",2026,1,591011,"NonRealEstRnt-MaintEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000003067","INDIANA OXYGEN COMPANY ",91.6,"2026-10-04T22:00:04"], [20566,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243598","KIMBERLY S GRIFFIN ",771.98,"2026-10-04T22:00:04"], [20567,"APV7498213","2025-09-16T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059208","CITY OF JASPER ",452.87,"2026-10-04T22:00:04"], [20568,"APV7476480","2025-08-13T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000108112","LAPORTE CO DRUG FREE PARTNERSHIP ",34147.55,"2026-10-04T22:00:04"], [20569,"APV7469337","2025-08-01T00:00:00",2026,1,547160,"SpOp - Safety -Apparel",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000094922","FW TOENGES and SONS INC ",133.88,"2026-10-04T22:00:04"], [20570,"0007442635","2025-07-08T00:00:00",2026,1,652131,"Telecom Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",8.08,"2026-10-04T22:00:04"], [20571,"HCM7482903","2025-08-27T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",5460.77,"2026-10-04T22:00:04"], [20572,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296716","JERALD HAGGARD ",571.83,"2026-10-04T22:00:04"], [20573,"HCM7473553","2025-08-13T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",8055.64,"2026-10-04T22:00:04"], [20574,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121054","FAIRFIELD COMM SCHL TREASURER ",7753.36,"2026-10-04T22:00:04"], [20575,"0007482986","2025-08-22T00:00:00",2026,1,652156,"Network Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",211.7,"2026-10-04T22:00:04"], [20576,"HCM7473552","2025-08-13T00:00:00",2026,1,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",0.3,"2026-10-04T22:00:04"], [20577,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240863","JUDY A. EAMES ",2711.44,"2026-10-04T22:00:04"], [20578,"APV7462067","2025-07-17T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361870","AMBER CHINN ",1494.04,"2026-10-04T22:00:04"], [20579,"HCM7440303","2025-07-02T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",851.32,"2026-10-04T22:00:04"], [20580,"ARD7492106","2025-09-05T00:00:00",2026,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-14546.52,"2026-10-04T22:00:04"], [20581,"APV7498251","2025-09-16T00:00:00",2026,1,590110,"Real Estate Rentals",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Real Estate Rentals","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000301539","2525 SHADELAND LLC ",77224.2,"2026-10-04T22:00:04"], [20582,"HCM7501709","2025-09-24T00:00:00",2026,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",324.25,"2026-10-04T22:00:04"], [20583,"APV7499085","2025-09-03T00:00:00",2026,1,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000013945","AT AND T ",465.99,"2026-10-04T22:00:04"], [20584,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377790","JOHN PFAFF ",261.55,"2026-10-04T22:00:04"], [20585,"0007466945","2025-08-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",7.5,"2026-10-04T22:00:04"], [20586,"APV7457502","2025-07-15T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000368007","INDIANA AIDS FUND INC ",35511.28,"2026-10-04T22:00:04"], [20587,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347863","VICTOR MEYER ",97.35,"2026-10-04T22:00:04"], [20588,"APV7481274","2025-08-20T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387415","LINDA GIBSON ",507.52,"2026-10-04T22:00:04"], [20589,"0007494273","2025-09-01T00:00:00",2026,1,659052,"Disaster Recovery",498,"FSSA Aging","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [20590,"HCM7482917","2025-08-27T00:00:00",2026,1,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",102.15,"2026-10-04T22:00:04"], [20591,"0007494273","2025-09-01T00:00:00",2026,1,546005,"Off-Printer Paper",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Office Supplies","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",33.91,"2026-10-04T22:00:04"], [20592,"0007484794","2025-08-26T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",19.49,"2026-10-04T22:00:04"], [20593,"0007503903","2025-09-24T00:00:00",2026,1,518901,"Payroll Employee Assistance",615,"Correction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",5.04,"2026-10-04T22:00:04"], [20594,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356002","KIRA MYERS ",715.52,"2026-10-04T22:00:04"], [20595,"APV7492845","2025-09-08T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064133","DECATUR COUNTY ",14814.71,"2026-10-04T22:00:04"], [20596,"HCM7440294","2025-07-02T00:00:00",2026,1,518606,"Payroll Life Insurance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",2.12,"2026-10-04T22:00:04"], [20597,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418245","JENNIFER RAINES ",352.6,"2026-10-04T22:00:04"], [20598,"0007466049","2025-07-29T00:00:00",2026,1,659304,"Cyber Security-Baseline",60,"Management Performance Hub","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1975.39,"2026-10-04T22:00:04"], [20599,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333565","TORI CURRENT ",704.17,"2026-10-04T22:00:04"], [20600,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242040","PAUL BARTHOLOMEW ",321.9,"2026-10-04T22:00:04"], [20601,"HCM7465011","2025-07-30T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",146.58,"2026-10-04T22:00:04"], [20602,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276335","DONNA WELLS ",77.88,"2026-10-04T22:00:04"], [20603,"0007481055","2025-08-20T00:00:00",2026,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.52,"2026-10-04T22:00:04"], [20604,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE 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"], [20605,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287846","KRISTIN FOX ",563.33,"2026-10-04T22:00:04"], [20606,"HCM7473495","2025-08-13T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",4.31,"2026-10-04T22:00:04"], [20607,"HCM7482905","2025-08-27T00:00:00",2026,1,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1826.02,"2026-10-04T22:00:04"], [20608,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275113","DAVID WANGLER ",100.6,"2026-10-04T22:00:04"], [20609,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000194162","COVEREDBRIDGE SPEC EDUC TREAS ",481003.88,"2026-10-04T22:00:04"], [20610,"HCM7473546","2025-08-13T00:00:00",2026,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",97.91,"2026-10-04T22:00:04"], [20611,"APV7490718","2025-09-04T00:00:00",2026,1,541038,"Mot Veh Ex -AutoCleansers",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",7.49,"2026-10-04T22:00:04"], [20612,"HCM7464992","2025-07-30T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",78.6,"2026-10-04T22:00:04"], [20613,"0007464187","2025-07-25T00:00:00",2026,1,652051,"Data Circuits-On Network",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",169.8,"2026-10-04T22:00:04"], [20614,"0007492487","2025-09-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",7.5,"2026-10-04T22:00:04"], [20615,"APV7473797","2025-08-07T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000053934","STEUBEN COUNTY GOVERNMENT ",26059.16,"2026-10-04T22:00:04"], [20616,"HCM7465041","2025-07-30T00:00:00",2026,1,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",25.33,"2026-10-04T22:00:04"], [20617,"0007467919","2025-07-31T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Cooperative Endangered Species Conservation Fund"," ","General Ledger Entry",76.2,"2026-10-04T22:00:04"], [20618,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121448","MEDORA COMM SCHOOL CORP TREAS ",2664.62,"2026-10-04T22:00:04"], [20619,"APV7470221","2025-08-04T00:00:00",2026,1,531016,"Prof Serv - Office Management",258,"Civil Rights Comm","Contractual Services","Professional & Temporary Employee Services","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000065378","COMPUTER AID, INC. ",598.45,"2026-10-04T22:00:04"], [20620,"HCM7440264","2025-07-02T00:00:00",2026,1,518606,"Payroll Life Insurance",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",30.15,"2026-10-04T22:00:04"], [20621,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287759","DUNCAN PYSCHOLOGICAL SERVICES LLC ",174.0,"2026-10-04T22:00:04"], [20622,"HCM7501716","2025-09-24T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",26.37,"2026-10-04T22:00:04"], [20623,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244143","BRIAN JOSEPH LEBETER ",684.85,"2026-10-04T22:00:04"], [20624,"0007503972","2025-09-24T00:00:00",2026,1,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",1.94,"2026-10-04T22:00:04"], [20625,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332633","LINDA HUTCHINSON ",342.02,"2026-10-04T22:00:04"], [20626,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292290","CYNTHIA LAWSON ",362.14,"2026-10-04T22:00:04"], [20627,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342778","VICKY HAMILTON ",194.7,"2026-10-04T22:00:04"], [20628,"APV7493630","2025-09-09T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000085715","ANGOLA CLERK-TREASURER ",65.06,"2026-10-04T22:00:04"], [20629,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423702","AUBREY ALDEN ",2208.26,"2026-10-04T22:00:04"], [20630,"APV7488995","2025-09-02T00:00:00",2026,1,533041,"Main - Computers",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",91.21,"2026-10-04T22:00:04"], [20631,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293356","JOYCE MORGAN ",167.59,"2026-10-04T22:00:04"], [20632,"APV7475652","2025-08-12T00:00:00",2026,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",-5222.1,"2026-10-04T22:00:04"], [20633,"APV7504286","2025-09-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000407710","DEJA STEPHENS ",680.62,"2026-10-04T22:00:04"], [20634,"0007508908","2025-09-30T00:00:00",2026,1,520204,"Energy - Natural Gas",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",25.89,"2026-10-04T22:00:04"], [20635,"APV7486096","2025-08-27T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022353","VS ENGINEERING INC ",7099.2,"2026-10-04T22:00:04"], [20636,"APV7490718","2025-09-04T00:00:00",2026,1,541037,"Mot Veh Ex -Batteries",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",-33.75,"2026-10-04T22:00:04"], [20637,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393067","EMILY R COGDILL ",1297.87,"2026-10-04T22:00:04"], [20638,"HCM7491453","2025-09-10T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",54.6,"2026-10-04T22:00:04"], [20639,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400557","KIMBERLY S BARNES ",221.31,"2026-10-04T22:00:04"], [20640,"HCM7482920","2025-08-27T00:00:00",2026,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",295.86,"2026-10-04T22:00:04"], [20641,"APV7490718","2025-09-04T00:00:00",2026,1,541036,"Mot Veh Ex -Tires&Rltd",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000083977","DAVIESS COUNTY TIRE INC ",211.28,"2026-10-04T22:00:04"], [20642,"APV7508086","2025-09-29T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064376","WABASH COUNTY GOVERNMENT ",514.36,"2026-10-04T22:00:04"], [20643,"APV7480292","2025-08-19T00:00:00",2026,1,531012,"Prof Serv - ACCOUNTING SERVICE",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065378","COMPUTER AID, INC. 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Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",41.0,"2026-10-04T22:00:04"], [20653,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077455","METROPOLITAN SCH DIST OF NORTH POSEY COU ",14.0,"2026-10-04T22:00:04"], [20654,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE 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"], [20655,"0007468928","2025-07-31T00:00:00",2026,1,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",71.23,"2026-10-04T22:00:04"], [20656,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362038","ROBERT BIXLER JR ",502.97,"2026-10-04T22:00:04"], [20657,"APV7485997","2025-08-27T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060422","INDIANA UNIVERSITY HEALTH ARNETT INC ",108.0,"2026-10-04T22:00:04"], [20658,"HCM7482950","2025-08-27T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",120.16,"2026-10-04T22:00:04"], [20659,"HCM7482903","2025-08-27T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",7844.1,"2026-10-04T22:00:04"], [20660,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371446","TAMERA CLARK ",739.86,"2026-10-04T22:00:04"], [20661,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384514","ERICA M MAGINN-DOSS ",482.86,"2026-10-04T22:00:04"], [20662,"0007503875","2025-09-23T00:00:00",2026,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",140.17,"2026-10-04T22:00:04"], [20663,"0007494369","2025-09-01T00:00:00",2026,1,652110,"Cellular Phone Service",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",8.97,"2026-10-04T22:00:04"], [20664,"0007467886","2025-08-01T00:00:00",2026,1,531051,"Prof Serv-Travel Agency",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-11.45,"2026-10-04T22:00:04"], [20665,"APV7466102","2025-07-29T00:00:00",2026,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000054625","CASS COUNTY ",3303.45,"2026-10-04T22:00:04"], [20666,"HCM7482896","2025-08-27T00:00:00",2026,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.52,"2026-10-04T22:00:04"], [20667,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343328","SHERRY NEILL ",292.05,"2026-10-04T22:00:04"], [20668,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",1761.76,"2026-10-04T22:00:04"], [20669,"0007496314","2025-09-12T00:00:00",2026,1,519722,"Health Savings Account",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",-12.4,"2026-10-04T22:00:04"], [20670,"0007456976","2025-07-15T00:00:00",2026,1,659304,"Cyber Security-Baseline",260,"Economic Development Corp","Internal Service Funds - Expenses","IT Services & Storage","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",68.75,"2026-10-04T22:00:04"], [20671,"0007470002","2025-07-31T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",8.97,"2026-10-04T22:00:04"], [20672,"0007466970","2025-07-30T00:00:00",2026,1,516005,"Payroll Medicare",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [20673,"APV7465407","2025-07-28T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",842.02,"2026-10-04T22:00:04"], [20674,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397558","JESSE WILLIAMS ",1174.24,"2026-10-04T22:00:04"], [20675,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396220","JONATHAN MILLER ",1448.96,"2026-10-04T22:00:04"], [20676,"HCM7473546","2025-08-13T00:00:00",2026,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",228.41,"2026-10-04T22:00:04"], [20677,"APV7472187","2025-08-06T00:00:00",2026,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000008629","HOOSIER CO INC ",7819.82,"2026-10-04T22:00:04"], [20678,"EXV7484420","2025-08-13T00:00:00",2026,1,595150,"InState Travel - GroundTranspt",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",138.3,"2026-10-04T22:00:04"], [20679,"HCM7473495","2025-08-13T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",1.2,"2026-10-04T22:00:04"], [20680,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336858","STACY PIERCE ",201.19,"2026-10-04T22:00:04"], [20681,"0007494290","2025-09-10T00:00:00",2026,1,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",60.72,"2026-10-04T22:00:04"], [20682,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249270","JANIS NYE ",155.76,"2026-10-04T22:00:04"], [20683,"0007466914","2025-08-08T00:00:00",2026,1,652051,"Data Circuits-On Network",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",110.31,"2026-10-04T22:00:04"], [20684,"APV7473829","2025-08-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000347155","MELISSA HENRY ",1238.28,"2026-10-04T22:00:04"], [20685,"APV7484167","2025-08-25T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000205282","PITNEY BOWES GLOBAL FINANCIAL SERVICES ",43.96,"2026-10-04T22:00:04"], [20686,"0007443376","2025-07-03T00:00:00",2026,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1.06,"2026-10-04T22:00:04"], [20687,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372680","JULIA WHALLON ",660.71,"2026-10-04T22:00:04"], [20688,"EXV7493186","2025-09-01T00:00:00",2026,1,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",120.96,"2026-10-04T22:00:04"], [20689,"HCM7473553","2025-08-13T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",6616.14,"2026-10-04T22:00:04"], [20690,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333434","DAVID HOS ",155.76,"2026-10-04T22:00:04"], [20691,"HCM7482851","2025-08-27T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",126.9,"2026-10-04T22:00:04"], [20692,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357999","COURTNEY NIEHAUS ",321.9,"2026-10-04T22:00:04"], [20693,"0007494273","2025-09-01T00:00:00",2026,1,659360,"Special Charges",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1.48,"2026-10-04T22:00:04"], [20694,"APV7503293","2025-09-23T00:00:00",2026,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350862","DAVID BOLK ",1000.0,"2026-10-04T22:00:04"], [20695,"APV7503342","2025-09-23T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000056586","CITY OF RICHMOND INDIANA ",96933.0,"2026-10-04T22:00:04"], [20696,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289321","ELICIA LARUE JOHNSON ",442.61,"2026-10-04T22:00:04"], [20697,"0007493482","2025-09-10T00:00:00",2026,1,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",27.16,"2026-10-04T22:00:04"], [20698,"HCM7464963","2025-07-30T00:00:00",2026,1,510230,"Premium Overtime",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",6692.42,"2026-10-04T22:00:04"], [20699,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332089","DENISE RICHARDS ",2098.67,"2026-10-04T22:00:04"], [20700,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372336","TAYLOR RYANN SOLGER ",389.4,"2026-10-04T22:00:04"], [20701,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075792","LUZIO AND ASSOC BEHAVIORAL SERVICES INC ",334.0,"2026-10-04T22:00:04"], [20702,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063833","NORTON HOSPITALS INC ",14.0,"2026-10-04T22:00:04"], [20703,"APV7482207","2025-08-21T00:00:00",2026,1,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000054245","INDIANA ASSOCIATION FOR THE EDUCATION OF ",9963.42,"2026-10-04T22:00:04"], [20704,"APV7494673","2025-09-10T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000396000","KATIE N REDMON ",543.42,"2026-10-04T22:00:04"], [20705,"HCM7473553","2025-08-13T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",46.45,"2026-10-04T22:00:04"], [20706,"0007467886","2025-08-01T00:00:00",2026,1,653095,"Microsoft Power BI",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.01,"2026-10-04T22:00:04"], [20707,"APV7481268","2025-08-20T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000431861","DREAM CENTER INDIANAPOLIS INC ",18587.85,"2026-10-04T22:00:04"], [20708,"APV7462066","2025-07-16T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387905","LARON D ANDERSON II ",1682.27,"2026-10-04T22:00:04"], [20709,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307387","AMY DAVIDSON ",1391.63,"2026-10-04T22:00:04"], [20710,"APV7489811","2025-09-02T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",12300.33,"2026-10-04T22:00:04"], [20711,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390356","JOANALLE TYEECE ZUPAN ",476.01,"2026-10-04T22:00:04"], [20712,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356259","CHRISTINA MOIRA HARMON ",563.33,"2026-10-04T22:00:04"], [20713,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121205","EASTBROOK COMM SCHL CORP TREAS ",5562.0,"2026-10-04T22:00:04"], [20714,"0007471910","2025-08-06T00:00:00",2026,1,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [20715,"APV7495648","2025-09-11T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000186661","KIM PAYTON ",769.67,"2026-10-04T22:00:04"], [20716,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000428007","KATRINA PACE ",589.69,"2026-10-04T22:00:04"], [20717,"0007483697","2025-08-24T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",41.58,"2026-10-04T22:00:04"], [20718,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418629","MEGHAN S DILLAHAY ",2199.33,"2026-10-04T22:00:04"], [20719,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292243","BENJAMIN HUNTINGTON ",402.38,"2026-10-04T22:00:04"], [20720,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE 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"], [20721,"HCM7440303","2025-07-02T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",71.09,"2026-10-04T22:00:04"], [20722,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374793","KATHY WILLIAMS ",301.78,"2026-10-04T22:00:04"], [20723,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425396","CASEY L KEEFER ",1098.9,"2026-10-04T22:00:04"], [20724,"0007441177","2025-07-02T00:00:00",2026,1,516002,"FICA - Regular",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",238.49,"2026-10-04T22:00:04"], [20725,"HCM7491395","2025-09-10T00:00:00",2026,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",642.01,"2026-10-04T22:00:04"], [20726,"0007460802","2025-08-01T00:00:00",2026,1,591030,"NonRealEstRnt-Office Copier",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",239.01,"2026-10-04T22:00:04"], [20727,"0007478140","2025-08-15T00:00:00",2026,1,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",15.2,"2026-10-04T22:00:04"], [20728,"0007460802","2025-08-01T00:00:00",2026,1,544058,"Inf Main-Weed Bush Chemical",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-158.37,"2026-10-04T22:00:04"], [20729,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369584","ERICA BOOMSMA ",194.7,"2026-10-04T22:00:04"], [20730,"0007503872","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",297.46,"2026-10-04T22:00:04"], [20731,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292745","CHARLENE REASER ",342.02,"2026-10-04T22:00:04"], [20732,"APV7486980","2025-08-28T00:00:00",2026,1,547150,"SpOp - Recreation - Arts",560,"School for the Deaf","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000324956","BLICK ART MATERIALS LLC ",251.69,"2026-10-04T22:00:04"], [20733,"0007467669","2025-07-30T00:00:00",2026,1,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",1.17,"2026-10-04T22:00:04"], [20734,"APV7469205","2025-08-01T00:00:00",2026,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000064294","JAY COUNTY ",21500.0,"2026-10-04T22:00:04"], [20735,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245680","HARSHA BEHAVIORAL CENTER INC ",14.0,"2026-10-04T22:00:04"], [20736,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320908","MELISSA KREPP ",1063.26,"2026-10-04T22:00:04"], [20737,"HCM7440253","2025-07-02T00:00:00",2026,1,518161,"Health Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",21778.65,"2026-10-04T22:00:04"], [20738,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404840","MELISSA L TATMAN ",404.0,"2026-10-04T22:00:04"], [20739,"APV7489790","2025-09-03T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000056903","MERIDIAN HEALTH SERVICES CORP ",167443.0,"2026-10-04T22:00:04"], [20740,"HCM7455748","2025-07-16T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",10.38,"2026-10-04T22:00:04"], [20741,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000053026","AMY A MORRIS ",1460.25,"2026-10-04T22:00:04"], [20742,"0007501863","2025-09-22T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",1768.05,"2026-10-04T22:00:04"], [20743,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346611","ALICIA HEISS ",428.34,"2026-10-04T22:00:04"], [20744,"HCM7491345","2025-09-10T00:00:00",2026,1,519722,"Health Savings Account",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",35.18,"2026-10-04T22:00:04"], [20745,"0007494400","2025-09-01T00:00:00",2026,1,659281,"Web Collaboration",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.76,"2026-10-04T22:00:04"], [20746,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313611","BRAD POWELL ",419.89,"2026-10-04T22:00:04"], [20747,"APV7442976","2025-07-02T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000012446","WARREN COUNTY ",3926.0,"2026-10-04T22:00:04"], [20748,"HCM7482896","2025-08-27T00:00:00",2026,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",48967.14,"2026-10-04T22:00:04"], [20749,"0007457008","2025-07-15T00:00:00",2026,1,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [20750,"HCM7440303","2025-07-02T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",76.16,"2026-10-04T22:00:04"], [20751,"APV7504340","2025-09-23T00:00:00",2026,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087347","JAMES H DREW CORP ",259217.6,"2026-10-04T22:00:04"], [20752,"0007496311","2025-09-12T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",-10.97,"2026-10-04T22:00:04"], [20753,"HCM7473555","2025-08-13T00:00:00",2026,1,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",241.77,"2026-10-04T22:00:04"], [20754,"0007482986","2025-08-22T00:00:00",2026,1,652051,"Data Circuits-On Network",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",169.8,"2026-10-04T22:00:04"], [20755,"0007472656","2025-08-07T00:00:00",2026,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [20756,"APV7489749","2025-09-02T00:00:00",2026,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000067976","TIPMONT RURAL ELEC MEMBERSHIP ",13322.17,"2026-10-04T22:00:04"], [20757,"0007503972","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",6.17,"2026-10-04T22:00:04"], [20758,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362569","NASHIMBE BROWN ",292.05,"2026-10-04T22:00:04"], [20759,"0007449037","2025-07-09T00:00:00",2026,1,652370,"Citrix",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",1.97,"2026-10-04T22:00:04"], [20760,"APV7460064","2025-07-18T00:00:00",2026,1,591014,"NonRealEstRnt-Meeting Rooms",22,"Supreme Court Admin","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program","0000376783","INDY SW LODGING ASSOCIATES LLC ",3055.5,"2026-10-04T22:00:04"], [20761,"APV7455159","2025-07-11T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000272824","WESTSIDE PENTECOSTAL ASSEMBLY CHURCH ",67535.09,"2026-10-04T22:00:04"], [20762,"APV7455169","2025-07-02T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000252693","PLANTED SEED MINISTRIES INC ",630.0,"2026-10-04T22:00:04"], [20763,"0007503994","2025-09-24T00:00:00",2026,1,533041,"Main - Computers",44,"Protection Advocacy Svcs Comm","Contractual Services","Maintenance","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",31.16,"2026-10-04T22:00:04"], [20764,"HCM7501664","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",34.54,"2026-10-04T22:00:04"], [20765,"HCM7491423","2025-09-10T00:00:00",2026,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",988.66,"2026-10-04T22:00:04"], [20766,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343472","DEBORAH REYNOLDS ",292.05,"2026-10-04T22:00:04"], [20767,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108132","MACHA FAMILY EYE CARE PC ",14.0,"2026-10-04T22:00:04"], [20768,"HCM7440303","2025-07-02T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",15.0,"2026-10-04T22:00:04"], [20769,"APV7476520","2025-08-12T00:00:00",2026,1,531037,"Prof Serv - Data Mgmt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000053854","NTT DATA AMERICAS INC ",38945.63,"2026-10-04T22:00:04"], [20770,"0007471852","2025-08-06T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1768637.0,"2026-10-04T22:00:04"], [20771,"0007494273","2025-09-01T00:00:00",2026,1,652156,"Network Services",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",310.54,"2026-10-04T22:00:04"], [20772,"HCM7464992","2025-07-30T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",2330.1,"2026-10-04T22:00:04"], [20773,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271747","TRACY GALEY ",377.23,"2026-10-04T22:00:04"], [20774,"APV7504286","2025-09-24T00:00:00",2026,1,581030,"TRAINING-NONGOVERN ENTITY",502,"Child Services","Social Service Payments","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Children's Justice Grants to States","0000077835","DUNEBROOK INC ",1496.11,"2026-10-04T22:00:04"], [20775,"HCM7491423","2025-09-10T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",37.0,"2026-10-04T22:00:04"], [20776,"APV7492748","2025-09-08T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000394726","SHAWN SWINDELL ",3768.6,"2026-10-04T22:00:04"], [20777,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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"], [20778,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376398","LEAH RICHARDSON ",350.46,"2026-10-04T22:00:04"], [20779,"APV7474642","2025-08-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-10-04T22:00:04"], [20780,"0007494400","2025-09-01T00:00:00",2026,1,538920,"Const -BuildRepair-General",498,"FSSA Aging","Contractual Services","Construction","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.05,"2026-10-04T22:00:04"], [20781,"0007494273","2025-09-01T00:00:00",2026,1,599100,"AdmOp-Depositions Transcripts",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.61,"2026-10-04T22:00:04"], [20782,"APV7500096","2025-09-18T00:00:00",2026,1,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000062016","KENDALL ELECTRIC INC ",450.44,"2026-10-04T22:00:04"], [20783,"APV7466320","2025-07-29T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065815","WSP USA INC ",888.41,"2026-10-04T22:00:04"], [20784,"APV7507097","2025-09-29T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000110546","COLUMBUS REGIONAL HOSPITAL FOUNDATION ",2100.0,"2026-10-04T22:00:04"], [20785,"HCM7440302","2025-07-02T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",29.49,"2026-10-04T22:00:04"], [20786,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-10-04T22:00:04"], [20787,"0007464151","2025-07-25T00:00:00",2026,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",1149.24,"2026-10-04T22:00:04"], [20788,"0007442572","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [20789,"0007444546","2025-07-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",593.7,"2026-10-04T22:00:04"], [20790,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297099","JILL MOORER ",1005.95,"2026-10-04T22:00:04"], [20791,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330904","JEANETTE GLOY ",301.78,"2026-10-04T22:00:04"], [20792,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000181785","DEBORAH OLIVER ",378.85,"2026-10-04T22:00:04"], [20793,"0007484851","2025-08-27T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",8.0,"2026-10-04T22:00:04"], [20794,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000341077","MIDWEST EYE INSTITUTE ",14.0,"2026-10-04T22:00:04"], [20795,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355928","SHAUNA WHIDDEN ",2726.53,"2026-10-04T22:00:04"], [20796,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314752","JODI RINEAR ",1150.09,"2026-10-04T22:00:04"], [20797,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360596","CAROLYN FULTZ ",408.87,"2026-10-04T22:00:04"], [20798,"APV7456231","2025-07-14T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000322863","FREEMAN CAPPS ",2308.0,"2026-10-04T22:00:04"], [20799,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265788","DAVID LEEPER ",109.52,"2026-10-04T22:00:04"], [20800,"0007467886","2025-08-01T00:00:00",2026,1,547136,"SpOp - Laundry - Cleansers",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",19.19,"2026-10-04T22:00:04"], [20801,"HCM7440294","2025-07-02T00:00:00",2026,1,518901,"Payroll Employee Assistance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",5.11,"2026-10-04T22:00:04"], [20802,"APV7449390","2025-07-10T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000096015","COMMUNITY ACTION OF NORTHEAST ",132180.0,"2026-10-04T22:00:04"], [20803,"0007470026","2025-08-04T00:00:00",2026,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-0.21,"2026-10-04T22:00:04"], [20804,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354471","JOHN RUBLE ",140.83,"2026-10-04T22:00:04"], [20805,"0007499679","2025-09-18T00:00:00",2026,1,591030,"NonRealEstRnt-Office Copier",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",46.88,"2026-10-04T22:00:04"], [20806,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000105809","FAMILY DEVELOPMENT SERVICES, ",3109.91,"2026-10-04T22:00:04"], [20807,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392978","ANNA H WICKEY ",201.19,"2026-10-04T22:00:04"], [20808,"APV7481957","2025-08-21T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports","0000092955","PUTNAM COUNTY FAMILY SUPPORT ",4617.33,"2026-10-04T22:00:04"], [20809,"HCM7464983","2025-07-30T00:00:00",2026,1,516005,"Payroll Medicare",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",13.83,"2026-10-04T22:00:04"], [20810,"HCM7455691","2025-07-16T00:00:00",2026,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2241.88,"2026-10-04T22:00:04"], [20811,"APV7493712","2025-09-08T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064895","WELLS COUNTY ",1500.77,"2026-10-04T22:00:04"], [20812,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285518","CAROL SHIRLEY ",233.64,"2026-10-04T22:00:04"], [20813,"APV7467157","2025-07-29T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",9373.39,"2026-10-04T22:00:04"], [20814,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419298","AMANDA TYE ",219.3,"2026-10-04T22:00:04"], [20815,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354679","GEORGE PICKETT ",233.64,"2026-10-04T22:00:04"], [20816,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121856","ANDERSON COMM SCHOOL TREASURER ",204114.54,"2026-10-04T22:00:04"], [20817,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413857","BRANDY WILKERSON ",315.67,"2026-10-04T22:00:04"], [20818,"APV7494594","2025-09-10T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061424","CITY OF NORTH VERNON ",14568.98,"2026-10-04T22:00:04"], [20819,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000151914","LISA HARRIS ",402.38,"2026-10-04T22:00:04"], [20820,"APV7448606","2025-07-08T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",21153.49,"2026-10-04T22:00:04"], [20821,"HCM7440303","2025-07-02T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",0.07,"2026-10-04T22:00:04"], [20822,"0007504019","2025-09-24T00:00:00",2026,1,531026,"Prof Serv - Business Admin",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",710.5,"2026-10-04T22:00:04"], [20823,"APV7507097","2025-09-29T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000098061","DEKALB COUNTY COUNCIL ON AGING INC ",500.0,"2026-10-04T22:00:04"], [20824,"0007464877","2025-07-26T00:00:00",2026,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",1100.85,"2026-10-04T22:00:04"], [20825,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270794","ASHLEY REAGAN ",201.19,"2026-10-04T22:00:04"], [20826,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096124","OHIO VALLEY OPPORTUNITIES, INC ",4666.34,"2026-10-04T22:00:04"], [20827,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298190","JESSICA HAFSAAS ",834.73,"2026-10-04T22:00:04"], [20828,"APV7503293","2025-09-23T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000419765","HEAVEN GRIMES ",548.28,"2026-10-04T22:00:04"], [20829,"0007464187","2025-07-25T00:00:00",2026,1,659295,"HR Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",412.85,"2026-10-04T22:00:04"], [20830,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000424562","JOSEPH WARD ",1205.29,"2026-10-04T22:00:04"], [20831,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348598","KATHY SMITH ",455.9,"2026-10-04T22:00:04"], [20832,"APV7495546","2025-09-11T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000423568","LIVING IN TRANSITION EFFECTIVELY INC ",6239.05,"2026-10-04T22:00:04"], [20833,"APV7495586","2025-09-11T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000110476","MSD WASHINGTON TWP AND MARION COUNTY ",21742.68,"2026-10-04T22:00:04"], [20834,"HCM7440245","2025-07-02T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",70.23,"2026-10-04T22:00:04"], [20835,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256863","AMBER NICOLE GRANSON ",194.7,"2026-10-04T22:00:04"], [20836,"APV7462933","2025-07-23T00:00:00",2026,1,531045,"Prof Serv-InfoProcCon-DataServ",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000200754","EVANSVILLE METROPOLITAN PLANNING ",3933.0,"2026-10-04T22:00:04"], [20837,"APV7494673","2025-09-10T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000345327","ANGELA SMITH ",399.47,"2026-10-04T22:00:04"], [20838,"APV7498251","2025-09-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315721","JOHN CONSTANTINE PHD ",174.0,"2026-10-04T22:00:04"], [20839,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-10-04T22:00:04"], [20840,"0007484747","2025-08-26T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",-295.86,"2026-10-04T22:00:04"], [20841,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348812","SHAWN PRICE ",1294.75,"2026-10-04T22:00:04"], [20842,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412557","HOLLY RIPKE ",305.48,"2026-10-04T22:00:04"], [20843,"0007460802","2025-08-01T00:00:00",2026,1,546020,"Off-Ink Catrdge & Toner",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",24.26,"2026-10-04T22:00:04"], [20844,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066602","SHALOM HEALTH CARE CENTER INC ",14.0,"2026-10-04T22:00:04"], [20845,"HCM7465001","2025-07-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",30.42,"2026-10-04T22:00:04"], [20846,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105036","INDIANA INTERNAL MEDICINE CONSULTANTS ",14.0,"2026-10-04T22:00:04"], [20847,"EXV7499597","2025-09-12T00:00:00",2026,1,595150,"InState Travel - GroundTranspt",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",69.44,"2026-10-04T22:00:04"], [20848,"0007492487","2025-09-08T00:00:00",2026,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",58.86,"2026-10-04T22:00:04"], [20849,"APV7476538","2025-08-13T00:00:00",2026,1,599020,"AdmOp-Registration",615,"Correction","Administrative and Operating Expenses","Agency Operations","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth","0000093100","INDIANA ASSOCIATION FOR ADULT AND CONTIN ",2880.0,"2026-10-04T22:00:04"], [20850,"HCM7440245","2025-07-02T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.3,"2026-10-04T22:00:04"], [20851,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098139","SOUDER, MARK S MD ",14.0,"2026-10-04T22:00:04"], [20852,"ARD7501235","2025-09-19T00:00:00",2026,1,543057,"Fac Main - Elec - Lighting",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-78.75,"2026-10-04T22:00:04"], [20853,"0007466994","2025-08-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",1433.1,"2026-10-04T22:00:04"], [20854,"APV7460218","2025-07-18T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000065378","COMPUTER AID, INC. ",3346.97,"2026-10-04T22:00:04"], [20855,"HCM7455741","2025-07-16T00:00:00",2026,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",31.43,"2026-10-04T22:00:04"], [20856,"0007469988","2025-08-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",22.5,"2026-10-04T22:00:04"], [20857,"HCM7482915","2025-08-27T00:00:00",2026,1,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1682.66,"2026-10-04T22:00:04"], [20858,"HCM7491416","2025-09-10T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",138.2,"2026-10-04T22:00:04"], [20859,"HCM7501726","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",44162.11,"2026-10-04T22:00:04"], [20860,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318945","ARLYN MEADOR ",140.84,"2026-10-04T22:00:04"], [20861,"APV7473018","2025-08-07T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006932","NOBLE COUNTY ",6840.0,"2026-10-04T22:00:04"], [20862,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380601","DEMITRIUS BOYD ",535.43,"2026-10-04T22:00:04"], [20863,"0007494400","2025-09-01T00:00:00",2026,1,659266,"Database Hosting",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1.13,"2026-10-04T22:00:04"], [20864,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420453","JUDITH A GIBSON ",1201.11,"2026-10-04T22:00:04"], [20865,"HCM7473570","2025-08-13T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",25.16,"2026-10-04T22:00:04"], [20866,"0007494401","2025-09-10T00:00:00",2026,1,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1.43,"2026-10-04T22:00:04"], [20867,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397312","BRANDI YOUNG ",301.79,"2026-10-04T22:00:04"], [20868,"HCM7473546","2025-08-13T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",13.28,"2026-10-04T22:00:04"], [20869,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279940","DUSTIN BURNS ",2454.52,"2026-10-04T22:00:04"], [20870,"APV7501081","2025-09-19T00:00:00",2026,1,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000022724","STAPLES INC ",-9.59,"2026-10-04T22:00:04"], [20871,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332959","AUDREY HILL ",238.01,"2026-10-04T22:00:04"], [20872,"APV7444814","2025-07-07T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",3377.65,"2026-10-04T22:00:04"], [20873,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433431","CHRISTOPHER E CURDES ",1546.34,"2026-10-04T22:00:04"], [20874,"0007503913","2025-09-24T00:00:00",2026,1,510101,"Payroll Salaries & Wages",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2900.18,"2026-10-04T22:00:04"], [20875,"APV7479324","2025-08-15T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054131","GUIDESOFT INC ",1628.4,"2026-10-04T22:00:04"], [20876,"0007443389","2025-07-03T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",9809.2,"2026-10-04T22:00:04"], [20877,"APV7492007","2025-09-05T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065687","HDR ENGINEERING INC ",11936.75,"2026-10-04T22:00:04"], [20878,"APV7503293","2025-09-23T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357163","ADAM MONCZNIK ",1349.77,"2026-10-04T22:00:04"], [20879,"HCM7440316","2025-07-02T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1110.0,"2026-10-04T22:00:04"], [20880,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295944","TINA HORTON ",160.95,"2026-10-04T22:00:04"], [20881,"0007494400","2025-09-01T00:00:00",2026,1,599026,"AdmOp-Dues & Subscriptions",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",18.83,"2026-10-04T22:00:04"], [20882,"0007458938","2025-07-08T00:00:00",2026,1,652110,"Cellular Phone Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1584.8,"2026-10-04T22:00:04"], [20883,"APV7478603","2025-08-15T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",696054.93,"2026-10-04T22:00:04"], [20884,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC 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Services","Grants to States for Medicaid"," ","General Ledger Entry",0.84,"2026-10-04T22:00:04"], [20897,"APV7461049","2025-07-21T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",200,"Utility Regulatory Comm","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant ","0000119208","WEX BANK ",1221.01,"2026-10-04T22:00:04"], [20898,"APV7502190","2025-09-22T00:00:00",2026,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000003269","FISHER SCIENTIFIC CO, LLC ",1959.36,"2026-10-04T22:00:04"], [20899,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396985","KEITH EDWARD MORGAN ",534.96,"2026-10-04T22:00:04"], [20900,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354726","KAREN WELCH ",362.14,"2026-10-04T22:00:04"], [20901,"0007494273","2025-09-01T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.05,"2026-10-04T22:00:04"], [20902,"0007494273","2025-09-01T00:00:00",2026,1,659900,"HR Service Fees",501,"Early Child Learning","Internal Service Funds - Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",174.03,"2026-10-04T22:00:04"], [20903,"0007440133","2025-07-01T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.04,"2026-10-04T22:00:04"], [20904,"APV7463614","2025-07-24T00:00:00",2026,1,539022,"Prog Op-HAZARD WASTE REMOVAL",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000413145","GFL ENVIRONMENTAL SERVICES USA INC ",579.0,"2026-10-04T22:00:04"], [20905,"HCM7482846","2025-08-27T00:00:00",2026,1,518800,"Vision Care",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",2.77,"2026-10-04T22:00:04"], [20906,"APV7443821","2025-07-02T00:00:00",2026,1,531055,"Prof Serv-Legal Research",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000367630","BROWN and PEISCH PLLC ",2568.75,"2026-10-04T22:00:04"], [20907,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364013","MEGAN LOGSDON ",671.71,"2026-10-04T22:00:04"], [20908,"0007494369","2025-09-01T00:00:00",2026,1,652393,"Acrobat Pro Subscription",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.76,"2026-10-04T22:00:04"], [20909,"0007478250","2025-08-01T00:00:00",2026,1,659270,"Shared SAN Storage",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",4255.44,"2026-10-04T22:00:04"], [20910,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400547","SHERRY LYNN ESTES ",219.3,"2026-10-04T22:00:04"], [20911,"HCM7482896","2025-08-27T00:00:00",2026,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",76.74,"2026-10-04T22:00:04"], [20912,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333520","JAMES WRIGHT ",201.19,"2026-10-04T22:00:04"], [20913,"0007469970","2025-07-31T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.35,"2026-10-04T22:00:04"], [20914,"APV7466271","2025-07-29T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000234250","INFORMATIX, INC ",-7053.99,"2026-10-04T22:00:04"], [20915,"HCM7440317","2025-07-02T00:00:00",2026,1,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",266.25,"2026-10-04T22:00:04"], [20916,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395295","LARISSA D CURRY ",155.76,"2026-10-04T22:00:04"], [20917,"HCM7464994","2025-07-30T00:00:00",2026,1,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1010.73,"2026-10-04T22:00:04"], [20918,"0007494273","2025-09-01T00:00:00",2026,1,599100,"AdmOp-Depositions Transcripts",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.03,"2026-10-04T22:00:04"], [20919,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306659","AMBER SHUMPERT ",278.45,"2026-10-04T22:00:04"], [20920,"0007503845","2025-09-24T00:00:00",2026,1,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.36,"2026-10-04T22:00:04"], [20921,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000437099","BETHANY EARLY LEARNING MINISTRY LLC ",85675.6,"2026-10-04T22:00:04"], [20922,"HCM7464941","2025-07-30T00:00:00",2026,1,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",169.69,"2026-10-04T22:00:04"], [20923,"APV7498108","2025-09-16T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000095093","YWCA NORTH CENTRAL INDIANA, INC ",27078.75,"2026-10-04T22:00:04"], [20924,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409821","DONNA SANCHEZ ",201.19,"2026-10-04T22:00:04"], [20925,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078465","ORTHOPAEDIC ASSOCIATES INC ",14.0,"2026-10-04T22:00:04"], [20926,"HCM7501766","2025-09-24T00:00:00",2026,1,517005,"Payroll PERF State Share",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",883.71,"2026-10-04T22:00:04"], [20927,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075998","EYE GROUP OF SOUTHERN INDIANA LLC ",14.0,"2026-10-04T22:00:04"], [20928,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337871","MICHELLE THOMPSON ",194.7,"2026-10-04T22:00:04"], [20929,"0007494369","2025-09-01T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.24,"2026-10-04T22:00:04"], [20930,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106175","ALLERGY AND ASTHMAS CENTER ",14.0,"2026-10-04T22:00:04"], [20931,"0007484760","2025-08-26T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.06,"2026-10-04T22:00:04"], [20932,"HCM7473553","2025-08-13T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",10.32,"2026-10-04T22:00:04"], [20933,"0007495216","2025-09-10T00:00:00",2026,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.14,"2026-10-04T22:00:04"], [20934,"0007495216","2025-09-10T00:00:00",2026,1,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger 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Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",116.03,"2026-10-04T22:00:04"], [20939,"APV7462024","2025-07-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067384","OPTIONS TREATMENT CENTER ",14.0,"2026-10-04T22:00:04"], [20940,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418193","WANDA JEAN RUSS ",2208.26,"2026-10-04T22:00:04"], [20941,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379702","BRIANNA ZUCCARELL ",241.43,"2026-10-04T22:00:04"], [20942,"0007492444","2025-09-08T00:00:00",2026,1,555521,"Medical & laboratory equip",100,"State Police","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [20943,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",14.0,"2026-10-04T22:00:04"], [20944,"APV7503184","2025-09-23T00:00:00",2026,1,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000114081","SHIVE-HATTERY, INC ",10700.0,"2026-10-04T22:00:04"], [20945,"APV7482290","2025-08-21T00:00:00",2026,1,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",1148944.78,"2026-10-04T22:00:04"], [20946,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315339","WENDY HASHMAN ",120.71,"2026-10-04T22:00:04"], [20947,"0007496311","2025-09-12T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",599.41,"2026-10-04T22:00:04"], [20948,"HCM7464934","2025-07-30T00:00:00",2026,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",8.79,"2026-10-04T22:00:04"], [20949,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000329056","GLOBAL PREPARATORY ACADEMY ",39674.79,"2026-10-04T22:00:04"], [20950,"0007466933","2025-08-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",382.16,"2026-10-04T22:00:04"], [20951,"HCM7464964","2025-07-30T00:00:00",2026,1,510101,"Payroll Salaries & Wages",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",9881.97,"2026-10-04T22:00:04"], [20952,"HCM7464985","2025-07-30T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",24.75,"2026-10-04T22:00:04"], [20953,"HCM7455699","2025-07-16T00:00:00",2026,1,517005,"Payroll PERF State Share",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",14064.27,"2026-10-04T22:00:04"], [20954,"APV7498251","2025-09-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",470.0,"2026-10-04T22:00:04"], [20955,"APV7483229","2025-08-22T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000341471","CHERYL MATHEWS ",428.34,"2026-10-04T22:00:04"], [20956,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000224588","MICHELLE RENEE MILLER ",858.88,"2026-10-04T22:00:04"], [20957,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413878","CLAUDIA SEWELL ",680.62,"2026-10-04T22:00:04"], [20958,"0007479979","2025-08-19T00:00:00",2026,1,653090,"Data Protection Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [20959,"HCM7491393","2025-09-10T00:00:00",2026,1,519006,"Payroll Disability",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",4.95,"2026-10-04T22:00:04"], [20960,"APV7465400","2025-07-28T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program","0000065378","COMPUTER AID, INC. 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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","0000412505","RANNETTE ARCHER ",543.42,"2026-10-04T22:00:04"], [20966,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381132","KEITH SHONK ",221.31,"2026-10-04T22:00:04"], [20967,"APV7463655","2025-07-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000375318","WILLIAM MILLER ",864.52,"2026-10-04T22:00:04"], [20968,"APV7444811","2025-07-01T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",2.24,"2026-10-04T22:00:04"], [20969,"0007483697","2025-08-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",-10.38,"2026-10-04T22:00:04"], [20970,"APV7492007","2025-09-05T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063978","BOONE COUNTY ",1062.45,"2026-10-04T22:00:04"], [20971,"APC7473847","2025-08-08T00:00:00",2026,1,595540,"OutoSt Travel - Airfare",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000057167","US BANK ",-1238.8,"2026-10-04T22:00:04"], [20972,"0007478250","2025-08-01T00:00:00",2026,1,539038,"Prog Op-Software Licensing",500,"FSSA Family Resources","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",6644.72,"2026-10-04T22:00:04"], [20973,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417034","INDIA J HENSON ",511.48,"2026-10-04T22:00:04"], [20974,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121855","ALEXANDRIA COMM SCHL TREASURER ",69787.54,"2026-10-04T22:00:04"], [20975,"0007481915","2025-08-21T00:00:00",2026,1,599042,"AdmOp-Freight & Express",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",257.63,"2026-10-04T22:00:04"], [20976,"0007460802","2025-08-01T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",630.78,"2026-10-04T22:00:04"], [20977,"EXV7463925","2025-07-23T00:00:00",2026,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",542.58,"2026-10-04T22:00:04"], [20978,"ARD7459642","2025-07-17T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",-2263.05,"2026-10-04T22:00:04"], [20979,"APV7456307","2025-07-14T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000411407","FLOURISH INC ",2042.62,"2026-10-04T22:00:04"], [20980,"0007454990","2025-07-11T00:00:00",2026,1,652072,"Seat Charge",67,"Ofc of Technology","Internal Service Funds - Expenses","Computer Hardware & Software","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",109.15,"2026-10-04T22:00:04"], [20981,"APV7492553","2025-09-08T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",51642.48,"2026-10-04T22:00:04"], [20982,"APV7492553","2025-09-08T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",44473.33,"2026-10-04T22:00:04"], [20983,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295945","JOHN PETTIGREW ",201.19,"2026-10-04T22:00:04"], [20984,"APV7449327","2025-07-10T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060453","CITY OF FRANKFORT ",34.74,"2026-10-04T22:00:04"], [20985,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077422","KOKOMO SCHOOL CORP ",12776.9,"2026-10-04T22:00:04"], [20986,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328788","WAYNE MUENSTERMAN ",160.95,"2026-10-04T22:00:04"], [20987,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000246314","ROBIN E HOOKS ",2142.63,"2026-10-04T22:00:04"], [20988,"0007494369","2025-09-01T00:00:00",2026,1,659264,"Cloud Hosting Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",54.41,"2026-10-04T22:00:04"], [20989,"HCM7440350","2025-07-02T00:00:00",2026,1,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",90.57,"2026-10-04T22:00:04"], [20990,"APV7501005","2025-09-19T00:00:00",2026,1,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",295.93,"2026-10-04T22:00:04"], [20991,"0007488501","2025-09-01T00:00:00",2026,1,652079,"MS Project Online Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",52.61,"2026-10-04T22:00:04"], [20992,"HCM7455757","2025-07-16T00:00:00",2026,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",2978.62,"2026-10-04T22:00:04"], [20993,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121968","BEECH GROVE CITY SCHOOL TREAS ",16666.66,"2026-10-04T22:00:04"], [20994,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399610","MELINDA A WELLS ",843.24,"2026-10-04T22:00:04"], [20995,"0007467774","2025-07-31T00:00:00",2026,1,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.44,"2026-10-04T22:00:04"], [20996,"APV7448659","2025-07-09T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000051259","BALL STATE UNIVERSITY ",46834.57,"2026-10-04T22:00:04"], [20997,"0007494400","2025-09-01T00:00:00",2026,1,659302,"Cyber Security-Confidential",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.08,"2026-10-04T22:00:04"], [20998,"APV7506178","2025-09-25T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",2122.95,"2026-10-04T22:00:04"], [20999,"0007497257","2025-09-15T00:00:00",2026,1,595170,"InState Travel - Parking&Tolls",615,"Correction","Administrative and Operating Expenses","In State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",-45.0,"2026-10-04T22:00:04"], [21000,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121343","PLAINFIELD COMM SCHOOL TREAS ",3218.87,"2026-10-04T22:00:04"], [21001,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347830","CASSIE CONRAD ",311.52,"2026-10-04T22:00:04"], [21002,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120763","BLACKFORD CTY SCHL TREASURER ",2900.58,"2026-10-04T22:00:04"], [21003,"0007494273","2025-09-01T00:00:00",2026,1,546002,"Off-Office Supplies",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.08,"2026-10-04T22:00:04"], [21004,"0007491329","2025-09-05T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5448.75,"2026-10-04T22:00:04"], [21005,"APV7460203","2025-07-09T00:00:00",2026,1,543069,"Main-BuildMat-General",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000055484","BENDER LUMBER CO INC ",299.02,"2026-10-04T22:00:04"], [21006,"0007492487","2025-09-08T00:00:00",2026,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",1877.26,"2026-10-04T22:00:04"], [21007,"0007494273","2025-09-01T00:00:00",2026,1,652393,"Acrobat Pro Subscription",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",265.38,"2026-10-04T22:00:04"], [21008,"APV7502169","2025-09-22T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",14.78,"2026-10-04T22:00:04"], [21009,"HCM7482950","2025-08-27T00:00:00",2026,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",44.63,"2026-10-04T22:00:04"], [21010,"HCM7482845","2025-08-27T00:00:00",2026,1,519722,"Health Savings Account",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",138.45,"2026-10-04T22:00:04"], [21011,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401778","CHRISTINE M ZIMA ",301.79,"2026-10-04T22:00:04"], [21012,"HCM7501733","2025-09-24T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",463.25,"2026-10-04T22:00:04"], [21013,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000124626","KATHY L. ROMAN-BIRKEY ",560.11,"2026-10-04T22:00:04"], [21014,"HCM7440245","2025-07-02T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",209.03,"2026-10-04T22:00:04"], [21015,"HCM7491395","2025-09-10T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",101.71,"2026-10-04T22:00:04"], [21016,"APV7487756","2025-08-29T00:00:00",2026,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000121711","WINFIELD CLERK TREASURER ",3355.24,"2026-10-04T22:00:04"], [21017,"0007491494","2025-09-01T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",79.75,"2026-10-04T22:00:04"], [21018,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317863","JACQUELINE WOLFLA ",523.1,"2026-10-04T22:00:04"], [21019,"HCM7440303","2025-07-02T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",18.09,"2026-10-04T22:00:04"], [21020,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390242","CRYSTAL HEARLD ",194.7,"2026-10-04T22:00:04"], [21021,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE 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"], [21022,"ARD7462252","2025-07-22T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-6.0,"2026-10-04T22:00:04"], [21023,"APV7489770","2025-09-03T00:00:00",2026,1,592026,"AdmOp-Property Tax",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000064897","WHITE COUNTY ",602.43,"2026-10-04T22:00:04"], [21024,"0007488566","2025-08-31T00:00:00",2026,1,536011,"Ship Trans - Postage",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",11.95,"2026-10-04T22:00:04"], [21025,"APV7457472","2025-07-15T00:00:00",2026,1,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000023016","CENTRAL INDIANA HARDWARE INC ",2835.97,"2026-10-04T22:00:04"], [21026,"0007487722","2025-09-08T00:00:00",2026,1,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",3.22,"2026-10-04T22:00:04"], [21027,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343999","CHAD WIEKERT ",603.57,"2026-10-04T22:00:04"], [21028,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241576","KELLY L SMITH ",133.86,"2026-10-04T22:00:04"], [21029,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285894","MARILYN TORO ",563.33,"2026-10-04T22:00:04"], [21030,"0007494399","2025-09-10T00:00:00",2026,1,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-189.77,"2026-10-04T22:00:04"], [21031,"0007508909","2025-09-30T00:00:00",2026,1,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",190.32,"2026-10-04T22:00:04"], [21032,"0007460802","2025-08-01T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",72678.07,"2026-10-04T22:00:04"], [21033,"APV7484101","2025-08-22T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000076850","THE ARC OF GREATER BOONE COUNTY INC ",70493.08,"2026-10-04T22:00:04"], [21034,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381154","ALISA AMOS ",233.64,"2026-10-04T22:00:04"], [21035,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334818","ALYSSA CLAWSON ",292.05,"2026-10-04T22:00:04"], [21036,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE 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"], [21037,"HCM7464934","2025-07-30T00:00:00",2026,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",16.07,"2026-10-04T22:00:04"], [21038,"APV7444887","2025-07-04T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000002223","FULTON COUNTY ",2901.82,"2026-10-04T22:00:04"], [21039,"0007494401","2025-09-10T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",17.98,"2026-10-04T22:00:04"], [21040,"0007496226","2025-09-12T00:00:00",2026,1,599020,"AdmOp-Registration",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [21041,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395973","TIFFANY BLAYLOCK ",912.75,"2026-10-04T22:00:04"], [21042,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000135343","MARTHA SEVERS ",402.38,"2026-10-04T22:00:04"], [21043,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271553","ANNA FLETCHER ",885.24,"2026-10-04T22:00:04"], [21044,"0007468911","2025-08-01T00:00:00",2026,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.77,"2026-10-04T22:00:04"], [21045,"0007460802","2025-08-01T00:00:00",2026,1,533040,"Main - Office Copier",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3375.13,"2026-10-04T22:00:04"], [21046,"HCM7482903","2025-08-27T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",101789.82,"2026-10-04T22:00:04"], [21047,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416066","HUNTER JAY BERTSCH ",441.21,"2026-10-04T22:00:04"], [21048,"0007492487","2025-09-08T00:00:00",2026,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Early Hearing Detection and Intervention"," ","General Ledger Entry",75.15,"2026-10-04T22:00:04"], [21049,"APV7498213","2025-09-16T00:00:00",2026,1,555539,"Shop equipment",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",881.79,"2026-10-04T22:00:04"], [21050,"APV7476420","2025-08-13T00:00:00",2026,1,531029,"Prof Serv - IT Services",67,"Ofc of Technology","Contractual Services","Professional & Temporary Employee Services","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program","0000065378","COMPUTER AID, INC. ",59667.3,"2026-10-04T22:00:04"], [21051,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000153751","KRISTI L. DUNICA ",2139.26,"2026-10-04T22:00:04"], [21052,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402079","ANNA BURRY ",402.38,"2026-10-04T22:00:04"], [21053,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436945","DARRELL L SMITH ",201.19,"2026-10-04T22:00:04"], [21054,"0007481847","2025-08-21T00:00:00",2026,1,659304,"Cyber Security-Baseline",67,"Ofc of Technology","Internal Service Funds - Expenses","IT Services & Storage","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",179.14,"2026-10-04T22:00:04"], [21055,"0007457067","2025-07-15T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [21056,"0007460802","2025-08-01T00:00:00",2026,1,659101,"Agency Bill Back",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",224.73,"2026-10-04T22:00:04"], [21057,"APV7481255","2025-08-20T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",495,"Environmental Management","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000065378","COMPUTER AID, INC. ",1411.13,"2026-10-04T22:00:04"], [21058,"APV7472081","2025-08-06T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",14.0,"2026-10-04T22:00:04"], [21059,"HCM7464985","2025-07-30T00:00:00",2026,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",7700.81,"2026-10-04T22:00:04"], [21060,"APV7448555","2025-07-09T00:00:00",2026,1,599026,"AdmOp-Dues & Subscriptions",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000057167","US BANK ",300.0,"2026-10-04T22:00:04"], [21061,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323302","SANDRA KENDALL ",402.38,"2026-10-04T22:00:04"], [21062,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412624","JOY GROW ",745.01,"2026-10-04T22:00:04"], [21063,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351942","NATHAN LARRISON ",160.95,"2026-10-04T22:00:04"], [21064,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE 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"], [21065,"APV7455164","2025-07-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371626","VITAL RECORDS CONTROL ",14.0,"2026-10-04T22:00:04"], [21066,"HCM7440315","2025-07-02T00:00:00",2026,1,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",4501.95,"2026-10-04T22:00:04"], [21067,"0007469988","2025-08-08T00:00:00",2026,1,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",39.04,"2026-10-04T22:00:04"], [21068,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389574","PAMELA SUE NELSON CRAWFORD ",160.95,"2026-10-04T22:00:04"], [21069,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000164491","ALISE SCHANTE EASLEY ",1233.5,"2026-10-04T22:00:04"], [21070,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337923","EDWIN SATTERFIELD ",1031.91,"2026-10-04T22:00:04"], [21071,"0007494273","2025-09-01T00:00:00",2026,1,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",55.48,"2026-10-04T22:00:04"], [21072,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375062","CHERYL FIPPEN ",297.56,"2026-10-04T22:00:04"], [21073,"APV7469337","2025-08-01T00:00:00",2026,1,533023,"Main - Equipment Inspection",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000385256","ASSA ABLOY ENTRANCE SYSTEMS US INC ",20100.0,"2026-10-04T22:00:04"], [21074,"APV7442792","2025-07-01T00:00:00",2026,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000060807","DEARBORN COUNTY ",16782.74,"2026-10-04T22:00:04"], [21075,"HCM7440303","2025-07-02T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",18.4,"2026-10-04T22:00:04"], [21076,"APV7505103","2025-09-25T00:00:00",2026,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000357133","HWSTAR HOLDINGS CORP ",84.63,"2026-10-04T22:00:04"], [21077,"HCM7501715","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",3859.16,"2026-10-04T22:00:04"], [21078,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392955","RADZ SPEECH LANGUAGE THERAPY LLC ",160.0,"2026-10-04T22:00:04"], [21079,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000212362","ANGELA BARNHART ",1244.36,"2026-10-04T22:00:04"], [21080,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317103","EMILY ARMUTH ",402.38,"2026-10-04T22:00:04"], [21081,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242578","ROBERT LEE AND PENNY SCHAEFER ",251.49,"2026-10-04T22:00:04"], [21082,"HCM7482912","2025-08-27T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",544.84,"2026-10-04T22:00:04"], [21083,"APV7488962","2025-09-02T00:00:00",2026,1,547133,"SpOp - Instct-Medical/Lab",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",3879.9,"2026-10-04T22:00:04"], [21084,"APV7494662","2025-09-10T00:00:00",2026,1,546023,"Off-Mailing Supplies",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000392389","AMAZON CAPITAL SERVICES INC ",72.95,"2026-10-04T22:00:04"], [21085,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258689","DUANE MILLER ",402.38,"2026-10-04T22:00:04"], [21086,"HCM7440303","2025-07-02T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",7.88,"2026-10-04T22:00:04"], [21087,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374069","WENDY MICHELLE FRIEDLY ",875.78,"2026-10-04T22:00:04"], [21088,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-10-04T22:00:04"], [21089,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-10-04T22:00:04"], [21090,"APV7443776","2025-07-03T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000095116","FOUNDATION FOR YOUTH OF ",1642.85,"2026-10-04T22:00:04"], [21091,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243754","EARLIE M HUNTER ",912.75,"2026-10-04T22:00:04"], [21092,"HCM7455796","2025-07-16T00:00:00",2026,1,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",14239.34,"2026-10-04T22:00:04"], [21093,"0007466946","2025-08-08T00:00:00",2026,1,659281,"Web Collaboration",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",19.17,"2026-10-04T22:00:04"], [21094,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358229","KOHDEE HICKS ",441.21,"2026-10-04T22:00:04"], [21095,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398082","JODI SMITH ",462.73,"2026-10-04T22:00:04"], [21096,"APV7492845","2025-09-08T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000055723","GREENE COUNTY ",28930.81,"2026-10-04T22:00:04"], [21097,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350059","SHERRY TAYLOR ",3001.15,"2026-10-04T22:00:04"], [21098,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323760","ONETTA HARDY ",362.14,"2026-10-04T22:00:04"], [21099,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420183","BETH ANN MILLER ",219.3,"2026-10-04T22:00:04"], [21100,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360024","BRENDA MCKINNEY ",442.61,"2026-10-04T22:00:04"], [21101,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309610","BONITA WINSTEAD ",684.05,"2026-10-04T22:00:04"], [21102,"HCM7465005","2025-07-30T00:00:00",2026,1,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",151125.39,"2026-10-04T22:00:04"], [21103,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340870","RICKY WARD ",663.93,"2026-10-04T22:00:04"], [21104,"HCM7465002","2025-07-30T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",85.4,"2026-10-04T22:00:04"], [21105,"HCM7464992","2025-07-30T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",73.25,"2026-10-04T22:00:04"], [21106,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400332","JASON TRENT HALL ",1045.79,"2026-10-04T22:00:04"], [21107,"APV7455164","2025-07-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000247473","BUCH CHIROPRACTIC INC ",14.0,"2026-10-04T22:00:04"], [21108,"0007467886","2025-08-01T00:00:00",2026,1,595530,"OutoSt Travel - Lodging",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-91.76,"2026-10-04T22:00:04"], [21109,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316278","THERAPY AND LEARNING SERVICES ",160.0,"2026-10-04T22:00:04"], [21110,"0007494273","2025-09-01T00:00:00",2026,1,538920,"Const -BuildRepair-General",501,"Early Child Learning","Contractual Services","Construction","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",1.52,"2026-10-04T22:00:04"], [21111,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240584","JEREMY PATRICK HOSKINS ",2405.12,"2026-10-04T22:00:04"], [21112,"0007505864","2025-09-24T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",-199.18,"2026-10-04T22:00:04"], [21113,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077443","RENSSELAER CTRL SCHL TREASURER ",9921.64,"2026-10-04T22:00:04"], [21114,"APV7481231","2025-08-20T00:00:00",2026,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292201","SHAYNE SMALL ",-15360.0,"2026-10-04T22:00:04"], [21115,"HCM7465009","2025-07-30T00:00:00",2026,1,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",14.57,"2026-10-04T22:00:04"], [21116,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-10-04T22:00:04"], [21117,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000124626","KATHY L. ROMAN-BIRKEY ",542.05,"2026-10-04T22:00:04"], [21118,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE 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"], [21119,"HCM7491385","2025-09-10T00:00:00",2026,1,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",7.13,"2026-10-04T22:00:04"], [21120,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104969","STAN LELEK PC ",14.0,"2026-10-04T22:00:04"], [21121,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336558","JASON SMITH ",253.11,"2026-10-04T22:00:04"], [21122,"EXV7502688","2025-09-16T00:00:00",2026,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",466.52,"2026-10-04T22:00:04"], [21123,"HCM7501664","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",26.72,"2026-10-04T22:00:04"], [21124,"APV7442902","2025-07-02T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000077228","ALEXANDRIA CLERK-TREASURER ",14.91,"2026-10-04T22:00:04"], [21125,"0007494273","2025-09-01T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",5.1,"2026-10-04T22:00:04"], [21126,"HCM7440312","2025-07-02T00:00:00",2026,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",429.93,"2026-10-04T22:00:04"], [21127,"0007458989","2025-07-16T00:00:00",2026,1,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",10.91,"2026-10-04T22:00:04"], [21128,"0007469994","2025-07-31T00:00:00",2026,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",218.75,"2026-10-04T22:00:04"], [21129,"APV7490854","2025-09-03T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",182716.45,"2026-10-04T22:00:04"], [21130,"APV7484155","2025-08-25T00:00:00",2026,1,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000225646","GRANICUS LLC ",142008.31,"2026-10-04T22:00:04"], [21131,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075493","WARSAW HEALTH SYSTEM LLC ",108.0,"2026-10-04T22:00:04"], [21132,"0007440357","2025-07-01T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-42436.94,"2026-10-04T22:00:04"], [21133,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333531","DAVID ANDERSON ",38.94,"2026-10-04T22:00:04"], [21134,"0007508910","2025-09-30T00:00:00",2026,1,653901,"PC Refresh Upgrade",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",18.72,"2026-10-04T22:00:04"], [21135,"APV7500132","2025-09-18T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000065378","COMPUTER AID, INC. 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nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087550","CALUMET CIVIL CONTRACTORS INC ",27443.16,"2026-10-04T22:00:04"], [21142,"APV7502185","2025-09-22T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000093082","CANDLES INC ",13849.88,"2026-10-04T22:00:04"], [21143,"0007504898","2025-09-25T00:00:00",2026,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [21144,"APV7474642","2025-08-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000407141","GROW TOGETHER SPEECH THERAPY LLC ",160.0,"2026-10-04T22:00:04"], [21145,"0007494400","2025-09-01T00:00:00",2026,1,653090,"Data Protection Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",39.66,"2026-10-04T22:00:04"], [21146,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120865","CLAY COMM SCHL TREASURER ",88240.71,"2026-10-04T22:00:04"], [21147,"APV7485084","2025-08-26T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000109195","INDIANA ALLIANCE OF BOYS AND ",34539.95,"2026-10-04T22:00:04"], [21148,"HCM7482848","2025-08-27T00:00:00",2026,1,518800,"Vision Care",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",8.25,"2026-10-04T22:00:04"], [21149,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385049","ALEXIS NICOLE ERVIN ",570.47,"2026-10-04T22:00:04"], [21150,"APV7500096","2025-09-18T00:00:00",2026,1,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053199","MENARD INC ",1439.95,"2026-10-04T22:00:04"], [21151,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350672","MICHELE REASONER ",445.86,"2026-10-04T22:00:04"], [21152,"0007442534","2025-07-02T00:00:00",2026,1,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",48.84,"2026-10-04T22:00:04"], [21153,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000097695","BROWNSTOWN CHRISTIAN CHURCH ",191.4,"2026-10-04T22:00:04"], [21154,"APV7497415","2025-09-15T00:00:00",2026,1,544030,"Inf Main-Signals Parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",288.14,"2026-10-04T22:00:04"], [21155,"HCM7465005","2025-07-30T00:00:00",2026,1,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",109.71,"2026-10-04T22:00:04"], [21156,"0007464125","2025-07-25T00:00:00",2026,1,652110,"Cellular Phone Service",730,"Library","Internal Service Funds - Expenses","Telecommunications","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",109.12,"2026-10-04T22:00:04"], [21157,"0007494273","2025-09-01T00:00:00",2026,1,652130,"Telephone - Centrex",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",47.52,"2026-10-04T22:00:04"], [21158,"0007503010","2025-09-23T00:00:00",2026,1,652131,"Telecom Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",20.29,"2026-10-04T22:00:04"], [21159,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374331","ROBERT P BROWN III ",1543.93,"2026-10-04T22:00:04"], [21160,"APV7498213","2025-09-16T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060271","CITY OF LOGANSPORT ",422.81,"2026-10-04T22:00:04"], [21161,"0007461704","2025-07-22T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",10256.36,"2026-10-04T22:00:04"], [21162,"HCM7440294","2025-07-02T00:00:00",2026,1,510101,"Payroll Salaries & Wages",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",1638.0,"2026-10-04T22:00:04"], [21163,"HCM7473570","2025-08-13T00:00:00",2026,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",11077.97,"2026-10-04T22:00:04"], [21164,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429687","ANGELA LOPEZ ",339.21,"2026-10-04T22:00:04"], [21165,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325224","CARNITA WILSON ",1168.2,"2026-10-04T22:00:04"], [21166,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355515","SANDRA PRATT ",402.38,"2026-10-04T22:00:04"], [21167,"0007494273","2025-09-01T00:00:00",2026,1,652130,"Telephone - Centrex",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",59.37,"2026-10-04T22:00:04"], [21168,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421342","GREENDALE PSYCHOLOGICAL and CONSULTING ",548.0,"2026-10-04T22:00:04"], [21169,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",14.0,"2026-10-04T22:00:04"], [21170,"HCM7440303","2025-07-02T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",481.8,"2026-10-04T22:00:04"], [21171,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307399","LA SHAWN MUEX-MABON ",785.03,"2026-10-04T22:00:04"], [21172,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433814","SHALONDA R CHEATHAM ",1022.95,"2026-10-04T22:00:04"], [21173,"HCM7473544","2025-08-13T00:00:00",2026,1,510101,"Payroll Salaries & Wages",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",982.8,"2026-10-04T22:00:04"], [21174,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000122348","VALERIE SIMMONS ",840.98,"2026-10-04T22:00:04"], [21175,"EXV7502655","2025-09-02T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",41.0,"2026-10-04T22:00:04"], [21176,"0007469969","2025-07-31T00:00:00",2026,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3891.33,"2026-10-04T22:00:04"], [21177,"EXV7486366","2025-08-13T00:00:00",2026,1,595520,"OutoSt Travel - Per Diem&Meal",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",91.0,"2026-10-04T22:00:04"], [21178,"APV7444838","2025-07-01T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369215","TIFFANY SCHUCK ",1126.66,"2026-10-04T22:00:04"], [21179,"0007494273","2025-09-01T00:00:00",2026,1,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2024.39,"2026-10-04T22:00:04"], [21180,"0007469967","2025-07-31T00:00:00",2026,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.02,"2026-10-04T22:00:04"], [21181,"APV7460244","2025-07-18T00:00:00",2026,1,539137,"ProgOp - Inspection",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000421948","GLOBO HOLDINGS LLC ",55.0,"2026-10-04T22:00:04"], [21182,"HCM7455698","2025-07-16T00:00:00",2026,1,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",68.33,"2026-10-04T22:00:04"], [21183,"HCM7473544","2025-08-13T00:00:00",2026,1,517005,"Payroll PERF State Share",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",81.52,"2026-10-04T22:00:04"], [21184,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",155.0,"2026-10-04T22:00:04"], [21185,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274958","QUBDEAN KENDRICK ",643.81,"2026-10-04T22:00:04"], [21186,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337871","MICHELLE THOMPSON ",201.19,"2026-10-04T22:00:04"], [21187,"APV7444789","2025-07-07T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000431014","JENNIFER NICOLE CROW ",207.9,"2026-10-04T22:00:04"], [21188,"APV7488033","2025-08-28T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",14212.0,"2026-10-04T22:00:04"], [21189,"0007464187","2025-07-25T00:00:00",2026,1,652079,"MS Project Online Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",8.66,"2026-10-04T22:00:04"], [21190,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284196","SANDRA WINTERS ",603.57,"2026-10-04T22:00:04"], [21191,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-10-04T22:00:04"], [21192,"APC7481276","2025-08-20T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324207","LAURA CLARK ",-247.46,"2026-10-04T22:00:04"], [21193,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265650","ROXANN SWAN ",389.4,"2026-10-04T22:00:04"], [21194,"0007463450","2025-07-24T00:00:00",2026,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - 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Postage",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",18.59,"2026-10-04T22:00:04"], [21202,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411383","MICHAEL BEASLEY ",1839.27,"2026-10-04T22:00:04"], [21203,"APV7485960","2025-08-27T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000057903","CITY OF KOKOMO ",571.01,"2026-10-04T22:00:04"], [21204,"0007460802","2025-08-01T00:00:00",2026,1,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4003.27,"2026-10-04T22:00:04"], [21205,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000314881","PARTNERS IN AUTISM LLC ",14.0,"2026-10-04T22:00:04"], [21206,"0007503853","2025-09-24T00:00:00",2026,1,592016,"AdmOp-Credit Card Fees",300,"Natural Resources","Administrative and Operating Expenses","Fees","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",1.47,"2026-10-04T22:00:04"], [21207,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313589","JENNIFER PLUMM ",502.98,"2026-10-04T22:00:04"], [21208,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412688","DANIELLE JEAN HANCOCK ",402.38,"2026-10-04T22:00:04"], [21209,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365821","EMILY COOK ",201.19,"2026-10-04T22:00:04"], [21210,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000410048","ALLCARE RHEUMATOLOGY LLC ",14.0,"2026-10-04T22:00:04"], [21211,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419021","LATIA PICKETT ",877.19,"2026-10-04T22:00:04"], [21212,"0007494273","2025-09-01T00:00:00",2026,1,546018,"Off-Purchase Forms",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.33,"2026-10-04T22:00:04"], [21213,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334314","MONICA MADDOX ",253.11,"2026-10-04T22:00:04"], [21214,"HCM7455741","2025-07-16T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",55.0,"2026-10-04T22:00:04"], [21215,"APV7444813","2025-07-03T00:00:00",2026,1,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",42.01,"2026-10-04T22:00:04"], [21216,"APV7469473","2025-08-01T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",374810.41,"2026-10-04T22:00:04"], [21217,"HCM7440350","2025-07-02T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",161.6,"2026-10-04T22:00:04"], [21218,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365201","RICHARD STOCKER ",362.15,"2026-10-04T22:00:04"], [21219,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000291815","NEIGHBORS EDUCATIONAL OPPORTUNITIES INC ",822.7,"2026-10-04T22:00:04"], [21220,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101207","SPINE INSTITUTE INC, THE ",14.0,"2026-10-04T22:00:04"], [21221,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405831","JOSEPH PAUL RODRIGUEZ ",315.67,"2026-10-04T22:00:04"], [21222,"HCM7464983","2025-07-30T00:00:00",2026,1,519722,"Health Savings Account",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",8.23,"2026-10-04T22:00:04"], [21223,"0007469147","2025-08-01T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",143.95,"2026-10-04T22:00:04"], [21224,"0007468911","2025-08-01T00:00:00",2026,1,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",16.64,"2026-10-04T22:00:04"], [21225,"HCM7464934","2025-07-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",1.58,"2026-10-04T22:00:04"], [21226,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398414","ANDREW ORR ",699.74,"2026-10-04T22:00:04"], [21227,"0007494273","2025-09-01T00:00:00",2026,1,659264,"Cloud Hosting Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",6220.67,"2026-10-04T22:00:04"], [21228,"0007469162","2025-08-01T00:00:00",2026,1,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",71.62,"2026-10-04T22:00:04"], [21229,"0007488521","2025-09-02T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-1.44,"2026-10-04T22:00:04"], [21230,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393264","SUZANNE WRIGHTSMAN ",402.38,"2026-10-04T22:00:04"], [21231,"0007503972","2025-09-24T00:00:00",2026,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.09,"2026-10-04T22:00:04"], [21232,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323158","TERESA ROUNDTREE ",362.14,"2026-10-04T22:00:04"], [21233,"HCM7440252","2025-07-02T00:00:00",2026,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",1.92,"2026-10-04T22:00:04"], [21234,"APV7488926","2025-09-02T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073926","LIBERTY REG WASTE DISTRICT ",31.5,"2026-10-04T22:00:04"], [21235,"APV7480091","2025-08-19T00:00:00",2026,1,547052,"SpOp-Computer",22,"Supreme Court Admin","Supplies, Parts and Materials","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)","0000332326","ITOUCH BIOMETRICS LLC ",22035.0,"2026-10-04T22:00:04"], [21236,"0007485610","2025-08-27T00:00:00",2026,1,519722,"Health Savings Account",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",77.87,"2026-10-04T22:00:04"], [21237,"HCM7491391","2025-09-10T00:00:00",2026,1,518800,"Vision Care",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.07,"2026-10-04T22:00:04"], [21238,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362397","TAYLOR DISBRO ",573.39,"2026-10-04T22:00:04"], [21239,"APV7459378","2025-07-17T00:00:00",2026,1,591020,"NonRealEstRnt-POBox",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Equipment Rental","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000052206","UNITED STATES POSTMASTER ",0.0,"2026-10-04T22:00:04"], [21240,"0007465922","2025-07-29T00:00:00",2026,1,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",2.4,"2026-10-04T22:00:04"], [21241,"APV7505213","2025-09-24T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060807","DEARBORN COUNTY ",6681.59,"2026-10-04T22:00:04"], [21242,"APV7486879","2025-08-28T00:00:00",2026,1,595530,"OutoSt Travel - Lodging",160,"Veterans Affairs","Administrative and Operating Expenses","Out of State Travel","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance","0000057167","US BANK ",1361.92,"2026-10-04T22:00:04"], [21243,"APV7448623","2025-07-09T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000426711","ALEXISS TAYLOR ",967.96,"2026-10-04T22:00:04"], [21244,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117702","VALLE VISTA LLC ",14.0,"2026-10-04T22:00:04"], [21245,"0007503931","2025-09-24T00:00:00",2026,1,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",26.36,"2026-10-04T22:00:04"], [21246,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104049","SOUTH BEND MENTAL HEALTH ASSOCIATES ",548.0,"2026-10-04T22:00:04"], [21247,"APV7478554","2025-08-15T00:00:00",2026,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000075978","MENTAL HEALTH AMERICA OF LAKE COUNTY INC ",1002.44,"2026-10-04T22:00:04"], [21248,"APV7492553","2025-09-08T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000059200","CITY OF BATESVILLE ",11642.4,"2026-10-04T22:00:04"], [21249,"HCM7473544","2025-08-13T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",8.1,"2026-10-04T22:00:04"], [21250,"0007457067","2025-07-15T00:00:00",2026,1,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [21251,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370093","MARY MCBRIDE ",120.71,"2026-10-04T22:00:04"], [21252,"0007475359","2025-08-13T00:00:00",2026,1,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",15.41,"2026-10-04T22:00:04"], [21253,"APV7494594","2025-09-10T00:00:00",2026,1,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050766","FPBH, INC ",82469.0,"2026-10-04T22:00:04"], [21254,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349459","DARREN WEATHERFORD ",97.35,"2026-10-04T22:00:04"], [21255,"HCM7473546","2025-08-13T00:00:00",2026,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",157.75,"2026-10-04T22:00:04"], [21256,"0007440133","2025-07-01T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.19,"2026-10-04T22:00:04"], [21257,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239360","VICTORIA LACY-TALBOT ",603.57,"2026-10-04T22:00:04"], [21258,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381482","DEL FRANCIS GLOVER ",2103.93,"2026-10-04T22:00:04"], [21259,"HCM7482851","2025-08-27T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",149.49,"2026-10-04T22:00:04"], [21260,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384596","JORDAN BRAGG ",482.05,"2026-10-04T22:00:04"], [21261,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000202425","CANDACE CROSS ",319.08,"2026-10-04T22:00:04"], [21262,"APV7486090","2025-08-27T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",718,"School Lunch Division","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",111.95,"2026-10-04T22:00:04"], [21263,"APV7498335","2025-09-16T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",718,"School Lunch Division","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant","0000053474","INDIANA FARM BUREAU ",1497.0,"2026-10-04T22:00:04"], [21264,"APV7478514","2025-08-15T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",17782.84,"2026-10-04T22:00:04"], [21265,"HCM7501709","2025-09-24T00:00:00",2026,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",10.5,"2026-10-04T22:00:04"], [21266,"APV7504168","2025-09-24T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",57,"Budget Agency","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000113663","BAKER TILLY US LLP ",36423.75,"2026-10-04T22:00:04"], [21267,"0007484760","2025-08-26T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [21268,"APV7442902","2025-07-02T00:00:00",2026,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059526","CITY OF MISHAWAKA ",149.88,"2026-10-04T22:00:04"], [21269,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243435","SEAN M BRENNAN ",488.37,"2026-10-04T22:00:04"], [21270,"APV7444889","2025-07-07T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",312929.84,"2026-10-04T22:00:04"], [21271,"0007475293","2025-08-13T00:00:00",2026,1,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.13,"2026-10-04T22:00:04"], [21272,"HCM7482915","2025-08-27T00:00:00",2026,1,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",36.95,"2026-10-04T22:00:04"], [21273,"ARD7443995","2025-07-03T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-59405.57,"2026-10-04T22:00:04"], [21274,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420989","LINDA J ROBINSON ",884.23,"2026-10-04T22:00:04"], [21275,"APV7490844","2025-09-04T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",18.14,"2026-10-04T22:00:04"], [21276,"HCM7491371","2025-09-10T00:00:00",2026,1,510230,"Premium Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",9521.56,"2026-10-04T22:00:04"], [21277,"HCM7482950","2025-08-27T00:00:00",2026,1,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.46,"2026-10-04T22:00:04"], [21278,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402520","THOMAS AE ANDRICK ",233.25,"2026-10-04T22:00:04"], [21279,"APV7505123","2025-09-25T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000387858","THE ARTISTIC RECOVERY INC ",-18282.5,"2026-10-04T22:00:04"], [21280,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066607","OPEN DOOR HEALTH SERVICES INC ",14.0,"2026-10-04T22:00:04"], [21281,"APV7445771","2025-07-08T00:00:00",2026,1,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000390174","LOK INVESTMENTS LLC ",3013.33,"2026-10-04T22:00:04"], [21282,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395837","RAYETTA MESEY ",623.69,"2026-10-04T22:00:04"], [21283,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273090","MICHAEL CARLTON ",233.64,"2026-10-04T22:00:04"], [21284,"0007483814","2025-08-25T00:00:00",2026,1,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",0.82,"2026-10-04T22:00:04"], [21285,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350493","LISA LYNN LEE ",638.17,"2026-10-04T22:00:04"], [21286,"0007468890","2025-08-01T00:00:00",2026,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [21287,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243583","MARIE RICHARDSON ",900.34,"2026-10-04T22:00:04"], [21288,"APV7474786","2025-08-11T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006599","ALLEN COUNTY ",440.93,"2026-10-04T22:00:04"], [21289,"0007484760","2025-08-26T00:00:00",2026,1,519900,"Earn-Short Term Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4638.38,"2026-10-04T22:00:04"], [21290,"HCM7464961","2025-07-30T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",222.8,"2026-10-04T22:00:04"], [21291,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377826","KAY DITTLINGER ",201.19,"2026-10-04T22:00:04"], [21292,"HCM7482845","2025-08-27T00:00:00",2026,1,518606,"Payroll Life Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",18.45,"2026-10-04T22:00:04"], [21293,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063949","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",33.0,"2026-10-04T22:00:04"], [21294,"APV7479367","2025-08-18T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000424846","WABASH VALLEY RECOVERY CENTER ",-6239.05,"2026-10-04T22:00:04"], [21295,"HCM7501657","2025-09-24T00:00:00",2026,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",242.49,"2026-10-04T22:00:04"], [21296,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386465","RAYL PSYCHOLOGICAL SERVICES LLC ",160.0,"2026-10-04T22:00:04"], [21297,"0007507934","2025-09-30T00:00:00",2026,1,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Stephanie Tubbs Jones Child Welfare Services Program"," ","General Ledger Entry",2570.84,"2026-10-04T22:00:04"], [21298,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411904","BARBARA A BOYD ",1287.61,"2026-10-04T22:00:04"], [21299,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405312","KASSANDRA BERGER ",1421.81,"2026-10-04T22:00:04"], [21300,"HCM7440296","2025-07-02T00:00:00",2026,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",98.55,"2026-10-04T22:00:04"], [21301,"APV7484053","2025-08-25T00:00:00",2026,1,599114,"AdmOp-Advert-Radio&TV",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000096981","FAMILY BROADCASTING CORPORATION ",9705.0,"2026-10-04T22:00:04"], [21302,"0007460802","2025-08-01T00:00:00",2026,1,595170,"InState Travel - Parking&Tolls",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.98,"2026-10-04T22:00:04"], [21303,"HCM7440303","2025-07-02T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",10.7,"2026-10-04T22:00:04"], [21304,"HCM7491395","2025-09-10T00:00:00",2026,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",150.98,"2026-10-04T22:00:04"], [21305,"APV7444839","2025-07-02T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436904","ANITA BERGER ",4133.55,"2026-10-04T22:00:04"], [21306,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379786","KAY FURNISH ",1249.39,"2026-10-04T22:00:04"], [21307,"0007492499","2025-09-08T00:00:00",2026,1,659360,"Special Charges",495,"Environmental Management","Internal Service Funds - Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",9.23,"2026-10-04T22:00:04"], [21308,"HCM7465001","2025-07-30T00:00:00",2026,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",24.25,"2026-10-04T22:00:04"], [21309,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286939","MELODY RICE ",402.38,"2026-10-04T22:00:04"], [21310,"APV7459500","2025-07-17T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",730,"Library","Administrative and Operating Expenses","Agency Operations","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",36.11,"2026-10-04T22:00:04"], [21311,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193654","SPRINGS VALLEY COMM SCHL TREAS ",3982.12,"2026-10-04T22:00:04"], [21312,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067293","SAINT JOSEPH HEALTH SYSTEM LLC ",200.0,"2026-10-04T22:00:04"], [21313,"HCM7491453","2025-09-10T00:00:00",2026,1,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",4531.38,"2026-10-04T22:00:04"], [21314,"0007466934","2025-08-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Loan Repayment"," ","General Ledger Entry",47.77,"2026-10-04T22:00:04"], [21315,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437293","LATOYA DENISE SMITH ",1870.87,"2026-10-04T22:00:04"], [21316,"0007449110","2025-07-10T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",6402.88,"2026-10-04T22:00:04"], [21317,"APV7469473","2025-08-01T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064354","HENDRICKS COUNTY ",534.38,"2026-10-04T22:00:04"], [21318,"HCM7473546","2025-08-13T00:00:00",2026,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Natural Resources Conservation Service","Dept of Agriculture","Regional Conservation Partnership Program"," ","General Ledger Entry",396.65,"2026-10-04T22:00:04"], [21319,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-10-04T22:00:04"], [21320,"0007492499","2025-09-08T00:00:00",2026,1,659345,"Labor Charges",200,"Utility Regulatory Comm","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",109.2,"2026-10-04T22:00:04"], [21321,"0007494273","2025-09-01T00:00:00",2026,1,547122,"SpOp - Household Battery",501,"Early Child Learning","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.04,"2026-10-04T22:00:04"], [21322,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345154","EMILY HARRINGTON ",1408.33,"2026-10-04T22:00:04"], [21323,"APV7506937","2025-09-29T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000063349","SULLIVAN COUNTY ",384.51,"2026-10-04T22:00:04"], [21324,"HCM7473529","2025-08-13T00:00:00",2026,1,516005,"Payroll Medicare",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",676.73,"2026-10-04T22:00:04"], [21325,"APV7491955","2025-09-05T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000060807","DEARBORN COUNTY ",3.0,"2026-10-04T22:00:04"], [21326,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391739","KAMERON SMITH ",482.05,"2026-10-04T22:00:04"], [21327,"HCM7501716","2025-09-24T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",29.91,"2026-10-04T22:00:04"], [21328,"0007468916","2025-07-31T00:00:00",2026,1,659355,"Motor Pool Charges",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.91,"2026-10-04T22:00:04"], [21329,"0007467879","2025-07-31T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.34,"2026-10-04T22:00:04"], [21330,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108078","LAFAYETTE PODIATRY ASSOC PC ",14.0,"2026-10-04T22:00:04"], [21331,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329612","JAMIE GLEISSNER ",623.69,"2026-10-04T22:00:04"], [21332,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340051","LISA AUSTIN WILLIAMS ",4022.89,"2026-10-04T22:00:04"], [21333,"APV7464407","2025-07-25T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance","0000004796","INDIANA UNIV ",35771.0,"2026-10-04T22:00:04"], [21334,"0007464151","2025-07-25T00:00:00",2026,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",4980.02,"2026-10-04T22:00:04"], [21335,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000127016","TINA PURSELL ",261.55,"2026-10-04T22:00:04"], [21336,"APV7444226","2025-07-04T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000265771","TOWN OF RICHLAND ",7332.0,"2026-10-04T22:00:04"], [21337,"0007468915","2025-08-01T00:00:00",2026,1,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.54,"2026-10-04T22:00:04"], [21338,"APV7496663","2025-09-12T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",39763.03,"2026-10-04T22:00:04"], [21339,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242542","JUANITA MCCLUNG ",194.7,"2026-10-04T22:00:04"], [21340,"APV7504245","2025-09-24T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000014279","PORTER-STARKE SERVICES INC ",7000.0,"2026-10-04T22:00:04"], [21341,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000261915","COOPER FAMILY AND PEDIATRIC CHIROPRACTIC ",14.0,"2026-10-04T22:00:04"], [21342,"HCM7482950","2025-08-27T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",35.64,"2026-10-04T22:00:04"], [21343,"0007458989","2025-07-16T00:00:00",2026,1,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",29.36,"2026-10-04T22:00:04"], [21344,"0007474325","2025-08-11T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",-15.57,"2026-10-04T22:00:04"], [21345,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE 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"], [21346,"APV7489881","2025-09-03T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064363","JENNINGS COUNTY ",71824.0,"2026-10-04T22:00:04"], [21347,"0007445251","2025-07-01T00:00:00",2026,1,531067,"Prof Serv - Medical Cons/Servs",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1256.7,"2026-10-04T22:00:04"], [21348,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",1042.0,"2026-10-04T22:00:04"], [21349,"APV7460199","2025-07-02T00:00:00",2026,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000342242","INDIANA WASTE SERVICE INC ",79.77,"2026-10-04T22:00:04"], [21350,"HCM7440303","2025-07-02T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.31,"2026-10-04T22:00:04"], [21351,"APV7460200","2025-07-03T00:00:00",2026,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000304151","BANE-WELKER EQUIPMENT LLC ",5.41,"2026-10-04T22:00:04"], [21352,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297596","GREGORY GRAY ",281.67,"2026-10-04T22:00:04"], [21353,"0007494369","2025-09-01T00:00:00",2026,1,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",9.97,"2026-10-04T22:00:04"], [21354,"0007488500","2025-09-01T00:00:00",2026,1,659052,"Disaster Recovery",502,"Child Services","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",97.65,"2026-10-04T22:00:04"], [21355,"HCM7455737","2025-07-16T00:00:00",2026,1,516005,"Payroll Medicare",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",154.93,"2026-10-04T22:00:04"], [21356,"HCM7491411","2025-09-10T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",51.9,"2026-10-04T22:00:04"], [21357,"HCM7482846","2025-08-27T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",20.7,"2026-10-04T22:00:04"], [21358,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330384","JAMES MALLERY ",603.57,"2026-10-04T22:00:04"], [21359,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314428","LYNDSAY FISCHER ",442.62,"2026-10-04T22:00:04"], [21360,"APV7500130","2025-09-18T00:00:00",2026,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000058022","JASPER COUNTY ",149460.81,"2026-10-04T22:00:04"], [21361,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194186","WABASH CITY SCHOOL TREASURER ",27809.87,"2026-10-04T22:00:04"], [21362,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285416","CHRISTINA HERZOG ",545.16,"2026-10-04T22:00:04"], [21363,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242420","JENNIFER LYNN HAVEMAN ",366.28,"2026-10-04T22:00:04"], [21364,"APV7484993","2025-08-26T00:00:00",2026,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057365","REPUBLIC SERVICES OF IN LP ",234.0,"2026-10-04T22:00:04"], [21365,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408573","JIMMY C TUSH ",543.21,"2026-10-04T22:00:04"], [21366,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121294","E. HANCOCK CTY COMM SCHL TREAS ",19538.61,"2026-10-04T22:00:04"], [21367,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",238.0,"2026-10-04T22:00:04"], [21368,"0007469994","2025-07-31T00:00:00",2026,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",24.52,"2026-10-04T22:00:04"], [21369,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334074","DENNIS WORTHINGTON ",100.6,"2026-10-04T22:00:04"], [21370,"ARD7481494","2025-08-20T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-32207.21,"2026-10-04T22:00:04"], [21371,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE 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"], [21372,"HCM7491402","2025-09-10T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",1348.93,"2026-10-04T22:00:04"], [21373,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000152373","TIA C STELLA ",969.21,"2026-10-04T22:00:04"], [21374,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245483","COMMUNITY HOSPITAL NORTH ",27.0,"2026-10-04T22:00:04"], [21375,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377340","CIERRA BALSANO ",1122.64,"2026-10-04T22:00:04"], [21376,"APV7503209","2025-09-23T00:00:00",2026,1,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Small Business Administration","Small Business Administration","State Trade Expansion","0000416534","CIVIC CHAMPS INC ",12500.0,"2026-10-04T22:00:04"], [21377,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000230301","JENNIFER J FITZWATER ",705.58,"2026-10-04T22:00:04"], [21378,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362035","BERLIN BOWMAN ",662.75,"2026-10-04T22:00:04"], [21379,"HCM7501728","2025-09-24T00:00:00",2026,1,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",105.88,"2026-10-04T22:00:04"], [21380,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290234","CARRIE KING ",243.37,"2026-10-04T22:00:04"], [21381,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307874","KAREN SMITH ",201.19,"2026-10-04T22:00:04"], [21382,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000353565","OPIOID MANAGEMENT LLC ",14.0,"2026-10-04T22:00:04"], [21383,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400266","HEATHER WATTERSON ",502.58,"2026-10-04T22:00:04"], [21384,"APV7478474","2025-08-15T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000121813","HOOSIER UPLANDS ECONOMIC ",125.0,"2026-10-04T22:00:04"], [21385,"0007488598","2025-09-02T00:00:00",2026,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1.06,"2026-10-04T22:00:04"], [21386,"APV7468377","2025-07-30T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065815","WSP USA INC ",15511.05,"2026-10-04T22:00:04"], [21387,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360713","MAXINE BARGER ",389.4,"2026-10-04T22:00:04"], [21388,"HCM7482917","2025-08-27T00:00:00",2026,1,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3719.67,"2026-10-04T22:00:04"], [21389,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306091","ANTRICIA LEE ",267.58,"2026-10-04T22:00:04"], [21390,"0007501877","2025-09-22T00:00:00",2026,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [21391,"APV7479363","2025-08-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",334.0,"2026-10-04T22:00:04"], [21392,"HCM7482896","2025-08-27T00:00:00",2026,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",33.74,"2026-10-04T22:00:04"], [21393,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402197","ELISABETH WOODWORTH ",525.88,"2026-10-04T22:00:04"], [21394,"EXV7505573","2025-09-11T00:00:00",2026,1,595570,"OutoSt Travel - Parking&Toll",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",12.0,"2026-10-04T22:00:04"], [21395,"HCM7440303","2025-07-02T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",41.11,"2026-10-04T22:00:04"], [21396,"0007492487","2025-09-08T00:00:00",2026,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",3.77,"2026-10-04T22:00:04"], [21397,"APV7465402","2025-07-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293559","KEMBERTON RECORDS MANAGEMENT ",14.0,"2026-10-04T22:00:04"], [21398,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359290","STEVEN RIEDEL ",261.55,"2026-10-04T22:00:04"], [21399,"APV7478603","2025-08-15T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056944","LAKE COUNTY GOVERNMENT ",2400.0,"2026-10-04T22:00:04"], [21400,"APV7466226","2025-07-29T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000060807","DEARBORN COUNTY ",3975.0,"2026-10-04T22:00:04"], [21401,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062065","UNION HOSPITAL INC ",141.0,"2026-10-04T22:00:04"], [21402,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121537","GREENWOOD COMM SCHOOL TREAS ",4089.69,"2026-10-04T22:00:04"], [21403,"HCM7464994","2025-07-30T00:00:00",2026,1,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",3076.67,"2026-10-04T22:00:04"], [21404,"APV7458388","2025-07-16T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057545","DELAWARE COUNTY ",3442.99,"2026-10-04T22:00:04"], [21405,"APV7498213","2025-09-16T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060271","CITY OF LOGANSPORT ",110.03,"2026-10-04T22:00:04"], [21406,"0007442534","2025-07-02T00:00:00",2026,1,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",15.85,"2026-10-04T22:00:04"], [21407,"0007489541","2025-09-03T00:00:00",2026,1,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",-0.01,"2026-10-04T22:00:04"], [21408,"APV7474670","2025-08-11T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",495,"Environmental Management","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000065378","COMPUTER AID, INC. ",1114.11,"2026-10-04T22:00:04"], [21409,"0007442638","2025-07-02T00:00:00",2026,1,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1596.18,"2026-10-04T22:00:04"], [21410,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360497","DEIDRA ROSENBERGER ",1907.89,"2026-10-04T22:00:04"], [21411,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349093","WILLIAM YOUNG ",643.81,"2026-10-04T22:00:04"], [21412,"HCM7491411","2025-09-10T00:00:00",2026,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",1.79,"2026-10-04T22:00:04"], [21413,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353115","TRACI ZIMMERMAN ",160.95,"2026-10-04T22:00:04"], [21414,"0007468927","2025-07-31T00:00:00",2026,1,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",5.61,"2026-10-04T22:00:04"], [21415,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425910","RENEE RACKLEY ",1537.29,"2026-10-04T22:00:04"], [21416,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247452","TERRY AND SANDRA ENGLAND ",979.8,"2026-10-04T22:00:04"], [21417,"APV7461086","2025-07-21T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000000039","MEMORIAL HOSPITAL OF SOUTH BEND ",184685.82,"2026-10-04T22:00:04"], [21418,"APV7462066","2025-07-16T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337049","CHRISTIE KING ",1730.34,"2026-10-04T22:00:04"], [21419,"0007468929","2025-07-31T00:00:00",2026,1,652331,"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",0.98,"2026-10-04T22:00:04"], [21420,"HCM7464934","2025-07-30T00:00:00",2026,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",102.56,"2026-10-04T22:00:04"], [21421,"HCM7482903","2025-08-27T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",631.4,"2026-10-04T22:00:04"], [21422,"APV7475648","2025-08-12T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000365824","JENNIFER GARRETT ",525.89,"2026-10-04T22:00:04"], [21423,"APV7464407","2025-07-25T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000014279","PORTER-STARKE SERVICES INC ",12125.0,"2026-10-04T22:00:04"], [21424,"APV7480415","2025-08-19T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",11804.0,"2026-10-04T22:00:04"], [21425,"0007492487","2025-09-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Loan Repayment"," ","General Ledger Entry",47.77,"2026-10-04T22:00:04"], [21426,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000305579","UNIVERSITY OF LOUSVILLE PHYSICIANS INC ",14.0,"2026-10-04T22:00:04"], [21427,"APV7479395","2025-08-15T00:00:00",2026,1,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. ",13827.37,"2026-10-04T22:00:04"], [21428,"HCM7455796","2025-07-16T00:00:00",2026,1,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",544.52,"2026-10-04T22:00:04"], [21429,"HCM7464968","2025-07-30T00:00:00",2026,1,518800,"Vision Care",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",1.86,"2026-10-04T22:00:04"], [21430,"HCM7465041","2025-07-30T00:00:00",2026,1,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",58.76,"2026-10-04T22:00:04"], [21431,"APV7481228","2025-08-20T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000062945","STEP-UP, INC. ",11094.03,"2026-10-04T22:00:04"], [21432,"APV7488951","2025-09-02T00:00:00",2026,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000084767","VALPEN TRUCKING and DISPOSAL CO INC ",86.12,"2026-10-04T22:00:04"], [21433,"0007467886","2025-08-01T00:00:00",2026,1,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.04,"2026-10-04T22:00:04"], [21434,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396991","SHANNON PALMER ",238.01,"2026-10-04T22:00:04"], [21435,"APV7482219","2025-08-21T00:00:00",2026,1,539041,"Prog Op-Software as a Service",510,"Dept of Workforce Development","Contractual Services","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000012987","SHI INTERNATIONAL CORP ",58103.14,"2026-10-04T22:00:04"], [21436,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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"], [21437,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304961","COURTNEY OLAVARRIA ",1101.72,"2026-10-04T22:00:04"], [21438,"APV7457509","2025-07-15T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000012270","COMMUNITY MENTAL HEALTH CENTER ",10071.0,"2026-10-04T22:00:04"], [21439,"APV7465402","2025-07-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077840","SOUTHERN INDIANA COMMUNITY HEALTHCARE ",14.0,"2026-10-04T22:00:04"], [21440,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258246","ELOISE LYONS ",379.47,"2026-10-04T22:00:04"], [21441,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317119","SHANE HERNANDEZ ",389.4,"2026-10-04T22:00:04"], [21442,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243857","ELIA ROSALES ",253.11,"2026-10-04T22:00:04"], [21443,"HCM7473546","2025-08-13T00:00:00",2026,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",138.48,"2026-10-04T22:00:04"], [21444,"APV7501126","2025-09-19T00:00:00",2026,1,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000194026","TIPPECANOE SCHOOL CORP TREAS ",129759.7,"2026-10-04T22:00:04"], [21445,"APV7458342","2025-07-16T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000414270","AMY PRITCHETT ",549.44,"2026-10-04T22:00:04"], [21446,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250480","LISA JACKSON ",263.96,"2026-10-04T22:00:04"], [21447,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425989","STACIE PAUFF ",528.53,"2026-10-04T22:00:04"], [21448,"HCM7482920","2025-08-27T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",2.82,"2026-10-04T22:00:04"], [21449,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108085","FAMILY CONCERN COUNSELING INC ",14.0,"2026-10-04T22:00:04"], [21450,"0007494400","2025-09-01T00:00:00",2026,1,511170,"Exempt Jury Duty",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-0.01,"2026-10-04T22:00:04"], [21451,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403651","ERICA L SHERRARD ",705.2,"2026-10-04T22:00:04"], [21452,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418750","CASSAUNDRA P COVEY ",1578.94,"2026-10-04T22:00:04"], [21453,"APV7483144","2025-08-22T00:00:00",2026,1,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051163","TLF INC ",48375.0,"2026-10-04T22:00:04"], [21454,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350903","ADRIAN FIELDS ",350.46,"2026-10-04T22:00:04"], [21455,"HCM7440350","2025-07-02T00:00:00",2026,1,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",18503.52,"2026-10-04T22:00:04"], [21456,"EXV7478826","2025-08-13T00:00:00",2026,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",30.27,"2026-10-04T22:00:04"], [21457,"APV7506125","2025-09-26T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000346515","UPTODATE INC ",1777.48,"2026-10-04T22:00:04"], [21458,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392459","MARGUERITE BROWN ",549.45,"2026-10-04T22:00:04"], [21459,"APV7475684","2025-08-12T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000248797","BLOOMINGTON PROJECT SCHOOL ",3583.67,"2026-10-04T22:00:04"], [21460,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243174","WILLIAM B HOLLAND ",1287.29,"2026-10-04T22:00:04"], [21461,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333578","JANNETTA TYLER ",382.26,"2026-10-04T22:00:04"], [21462,"APV7449453","2025-07-10T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000051976","MUNCIE COMMUNITY SCHOOLS ",35216.03,"2026-10-04T22:00:04"], [21463,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381408","JESSICA ANN SMITH ",764.53,"2026-10-04T22:00:04"], [21464,"0007494273","2025-09-01T00:00:00",2026,1,652072,"Seat Charge",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",5973.19,"2026-10-04T22:00:04"], [21465,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309232","CYNTHIA ADELL ",804.76,"2026-10-04T22:00:04"], [21466,"APV7503341","2025-09-22T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063595","HANCOCK COUNTY TREASURER ",30089.51,"2026-10-04T22:00:04"], [21467,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387937","CASSANDRA EBERLY ",424.45,"2026-10-04T22:00:04"], [21468,"APV7459341","2025-07-17T00:00:00",2026,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053199","MENARD INC ",225.37,"2026-10-04T22:00:04"], [21469,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351213","KYLE HOWE ",2253.33,"2026-10-04T22:00:04"], [21470,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312462","INA WILLIAMS ",896.91,"2026-10-04T22:00:04"], [21471,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000232480","DANIEL S MCCAIN ",377.23,"2026-10-04T22:00:04"], [21472,"APV7470249","2025-08-04T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000095150","LUTHERAN FOUNDATION INC ",30.0,"2026-10-04T22:00:04"], [21473,"APV7463706","2025-07-24T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063595","HANCOCK COUNTY TREASURER ",40606.04,"2026-10-04T22:00:04"], [21474,"0007501934","2025-09-22T00:00:00",2026,1,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",52.3,"2026-10-04T22:00:04"], [21475,"APV7494662","2025-09-10T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000006563","OPPORTUNITY ENTERPRISES INC ",93756.16,"2026-10-04T22:00:04"], [21476,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396620","ASHLEE M MORRIS ",402.38,"2026-10-04T22:00:04"], [21477,"HCM7440303","2025-07-02T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",0.04,"2026-10-04T22:00:04"], [21478,"APV7489816","2025-09-03T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000435950","HIGHLAND-CHURCH ",16504.15,"2026-10-04T22:00:04"], [21479,"HCM7473500","2025-08-13T00:00:00",2026,1,518606,"Payroll Life Insurance",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",4.95,"2026-10-04T22:00:04"], [21480,"0007487711","2025-08-29T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",-29.21,"2026-10-04T22:00:04"], [21481,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311988","BARBARA IVES ",271.61,"2026-10-04T22:00:04"], [21482,"0007442646","2025-07-08T00:00:00",2026,1,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",67.93,"2026-10-04T22:00:04"], [21483,"APV7479363","2025-08-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077002","HARSHAWAT PARAS MD ",14.0,"2026-10-04T22:00:04"], [21484,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333425","ANDREA GIRTON-LEE ",362.14,"2026-10-04T22:00:04"], [21485,"APV7495496","2025-09-11T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000322443","EMPLOYBRIDGE HOLDING COMPANY ",3628.8,"2026-10-04T22:00:04"], [21486,"0007477314","2025-08-14T00:00:00",2026,1,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",37.02,"2026-10-04T22:00:04"], [21487,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239493","REBECCA ARNOLD ",350.46,"2026-10-04T22:00:04"], [21488,"HCM7455765","2025-07-16T00:00:00",2026,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",45.15,"2026-10-04T22:00:04"], [21489,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434344","CHELSEA N HART ",1688.99,"2026-10-04T22:00:04"], [21490,"APV7456493","2025-07-14T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",612918.35,"2026-10-04T22:00:04"], [21491,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308544","THOMAS GREEN ",281.66,"2026-10-04T22:00:04"], [21492,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370093","MARY MCBRIDE ",58.41,"2026-10-04T22:00:04"], [21493,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369094","MELISSA PARKS ",287.96,"2026-10-04T22:00:04"], [21494,"0007490450","2025-09-04T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",6.02,"2026-10-04T22:00:04"], [21495,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389163","MARY REBECCA LAFARY ",2587.71,"2026-10-04T22:00:04"], [21496,"0007494369","2025-09-01T00:00:00",2026,1,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",7.06,"2026-10-04T22:00:04"], [21497,"0007481839","2025-08-21T00:00:00",2026,1,652131,"Telecom Management",385,"Homeland Security","Internal Service Funds - Expenses","Telecommunications","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",12.88,"2026-10-04T22:00:04"], [21498,"EXV7502702","2025-09-22T00:00:00",2026,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",44.7,"2026-10-04T22:00:04"], [21499,"HCM7501716","2025-09-24T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",7766.81,"2026-10-04T22:00:04"], [21500,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250163","MICHELLE MARIE GASSER ",1083.87,"2026-10-04T22:00:04"], [21501,"APV7466277","2025-07-29T00:00:00",2026,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",298.68,"2026-10-04T22:00:04"], [21502,"0007471155","2025-08-08T00:00:00",2026,1,659270,"Shared SAN Storage",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",3945.34,"2026-10-04T22:00:04"], [21503,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411567","SHAWN PATRICK ADAMS ",301.79,"2026-10-04T22:00:04"], [21504,"APV7503214","2025-09-23T00:00:00",2026,1,531026,"Prof Serv - Business Admin",266,"Ofc of Energy Development","Contractual Services","Professional & Temporary Employee Services","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience","0000065378","COMPUTER AID, INC. ",4874.36,"2026-10-04T22:00:04"], [21505,"HCM7473525","2025-08-13T00:00:00",2026,1,519006,"Payroll Disability",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",65.88,"2026-10-04T22:00:04"], [21506,"HCM7473553","2025-08-13T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",2.16,"2026-10-04T22:00:04"], [21507,"HCM7501725","2025-09-24T00:00:00",2026,1,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",286.55,"2026-10-04T22:00:04"], [21508,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305567","CATHERINE GARRETT ",438.6,"2026-10-04T22:00:04"], [21509,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416644","TEMISHA WILLIAMS ",837.76,"2026-10-04T22:00:04"], [21510,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",174.0,"2026-10-04T22:00:04"], [21511,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193720","UNION TWP SCHOOL TREASURER ",30259.62,"2026-10-04T22:00:04"], [21512,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368248","CAROLE TINSLEY ",201.19,"2026-10-04T22:00:04"], [21513,"0007494400","2025-09-01T00:00:00",2026,1,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.4,"2026-10-04T22:00:04"], [21514,"HCM7464992","2025-07-30T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",445.23,"2026-10-04T22:00:04"], [21515,"APV7462812","2025-07-23T00:00:00",2026,1,547026,"SpOp-Awards & Gifts",260,"Economic Development Corp","Supplies, Parts and Materials","Program Operations","Small Business Administration","Small Business Administration","Small Business Development Centers","0000068423","BARDACH AWARDS ",2179.2,"2026-10-04T22:00:04"], [21516,"APV7462024","2025-07-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000337334","LA PORTE HOSPITAL COMPANY LLC ",6.5,"2026-10-04T22:00:04"], [21517,"0007455885","2025-07-14T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",15375.76,"2026-10-04T22:00:04"], [21518,"0007442612","2025-07-08T00:00:00",2026,1,652110,"Cellular Phone Service",160,"Veterans Affairs","Internal Service Funds - Expenses","Telecommunications","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",348.87,"2026-10-04T22:00:04"], [21519,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414674","ERIN BAKER ",1166.65,"2026-10-04T22:00:04"], [21520,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336225","JOSHUA BRIGGEMAN ",2171.24,"2026-10-04T22:00:04"], [21521,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417042","DAWN'TE EVANS ",2042.6,"2026-10-04T22:00:04"], [21522,"APV7443876","2025-07-03T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064724","SHELBY COUNTY ",5592.0,"2026-10-04T22:00:04"], [21523,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432095","BARBARA HERRINGTON ",1350.57,"2026-10-04T22:00:04"], [21524,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363521","CHRISTINA HARPER ",201.19,"2026-10-04T22:00:04"], [21525,"0007469970","2025-07-31T00:00:00",2026,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.03,"2026-10-04T22:00:04"], [21526,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414904","COREY ROBERTS ",788.93,"2026-10-04T22:00:04"], [21527,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",174.0,"2026-10-04T22:00:04"], [21528,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422841","VERONICA J FRANZ ",511.47,"2026-10-04T22:00:04"], [21529,"0007501894","2025-09-22T00:00:00",2026,1,659270,"Shared SAN Storage",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [21530,"0007494273","2025-09-01T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",3420.67,"2026-10-04T22:00:04"], [21531,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285576","KATHERINE AMY RANS ",2090.36,"2026-10-04T22:00:04"], [21532,"0007489488","2025-09-03T00:00:00",2026,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",433039.86,"2026-10-04T22:00:04"], [21533,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276272","BRENDA CARTER ",100.6,"2026-10-04T22:00:04"], [21534,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291838","JAMES ECKROTH ",1432.88,"2026-10-04T22:00:04"], [21535,"APV7475617","2025-08-12T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000407479","SAFE HAVEN RECOVERY ENGAGEMENT CENTER ",38977.11,"2026-10-04T22:00:04"], [21536,"0007494290","2025-09-10T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-14.2,"2026-10-04T22:00:04"], [21537,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378081","ASHLEY MAYMON ",462.73,"2026-10-04T22:00:04"], [21538,"0007442559","2025-07-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",264.45,"2026-10-04T22:00:04"], [21539,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068714","EVANSVILLE RADIOLOGY PC ",30.0,"2026-10-04T22:00:04"], [21540,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372020","AMY COOPER ",603.57,"2026-10-04T22:00:04"], [21541,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373441","MICHAEL ELDER ",657.31,"2026-10-04T22:00:04"], [21542,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351645","BROOKLYNN GARD ",768.75,"2026-10-04T22:00:04"], [21543,"HCM7501716","2025-09-24T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",7086.47,"2026-10-04T22:00:04"], [21544,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397263","KATHY GRIFFIN ",389.4,"2026-10-04T22:00:04"], [21545,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403853","MATTHEW B HUFFMAN ",764.12,"2026-10-04T22:00:04"], [21546,"HCM7501725","2025-09-24T00:00:00",2026,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",55.41,"2026-10-04T22:00:04"], [21547,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408175","LESLEY POINSETTE ",594.92,"2026-10-04T22:00:04"], [21548,"APV7492845","2025-09-08T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054575","DEKALB COUNTY ",28849.77,"2026-10-04T22:00:04"], [21549,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359273","KENNETH MOON ",194.7,"2026-10-04T22:00:04"], [21550,"0007457067","2025-07-15T00:00:00",2026,1,652393,"Acrobat Pro Subscription",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [21551,"HCM7455741","2025-07-16T00:00:00",2026,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",80.16,"2026-10-04T22:00:04"], [21552,"0007503931","2025-09-24T00:00:00",2026,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.37,"2026-10-04T22:00:04"], [21553,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318511","CORRIN HATFIELD ",1145.17,"2026-10-04T22:00:04"], [21554,"APV7479363","2025-08-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000429453","EVANS PSYCHOLOGICAL AND COUNSELING ",174.0,"2026-10-04T22:00:04"], [21555,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304794","JUANITA ADKINS ",281.67,"2026-10-04T22:00:04"], [21556,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339953","ALAN MUELLER ",603.57,"2026-10-04T22:00:04"], [21557,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311730","DONIKA FITCH ",389.4,"2026-10-04T22:00:04"], [21558,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",485.0,"2026-10-04T22:00:04"], [21559,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091062","HOOSIER FAMILY CHIROPRACTIC ",14.0,"2026-10-04T22:00:04"], [21560,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254610","WOODS CHIROPRACTIC ",14.0,"2026-10-04T22:00:04"], [21561,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324662","JESSIE STRAW ",494.12,"2026-10-04T22:00:04"], [21562,"HCM7464994","2025-07-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",21.17,"2026-10-04T22:00:04"], [21563,"APV7444810","2025-07-07T00:00:00",2026,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000064308","GIBSON COUNTY ",24777.44,"2026-10-04T22:00:04"], [21564,"0007469996","2025-08-04T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",23658.41,"2026-10-04T22:00:04"], [21565,"HCM7473600","2025-08-13T00:00:00",2026,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [21566,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244735","TINA L HALSTEAD ",502.98,"2026-10-04T22:00:04"], [21567,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401743","CHARLES B OWEN SR ",502.97,"2026-10-04T22:00:04"], [21568,"APV7507150","2025-09-26T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000001679","VINCENNES UNIV ",4905.89,"2026-10-04T22:00:04"], [21569,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357918","AMY MERCER ",155.76,"2026-10-04T22:00:04"], [21570,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000217334","PORTER PHYSICIAN SERVICES LLC ",14.0,"2026-10-04T22:00:04"], [21571,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000056159","CAREY SERVICES INC ",4931.26,"2026-10-04T22:00:04"], [21572,"HCM7455691","2025-07-16T00:00:00",2026,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",2472.51,"2026-10-04T22:00:04"], [21573,"0007484851","2025-08-27T00:00:00",2026,1,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",376.69,"2026-10-04T22:00:04"], [21574,"APV7480278","2025-08-19T00:00:00",2026,1,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000278629","WHITE CAP LP ",76.06,"2026-10-04T22:00:04"], [21575,"HCM7501725","2025-09-24T00:00:00",2026,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",7034.59,"2026-10-04T22:00:04"], [21576,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000064260","ARC OF NORTHEAST INDIANA INC ",192.6,"2026-10-04T22:00:04"], [21577,"0007494273","2025-09-01T00:00:00",2026,1,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",4.0,"2026-10-04T22:00:04"], [21578,"0007449037","2025-07-09T00:00:00",2026,1,652079,"MS Project Online Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",3.0,"2026-10-04T22:00:04"], [21579,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320758","SHEREE HOLLINGSWORTH ",253.11,"2026-10-04T22:00:04"], [21580,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000257933","PARAMOUNT SCHOOLS OF EXCELLENCE INC ",1766.91,"2026-10-04T22:00:04"], [21581,"HCM7501715","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",2.49,"2026-10-04T22:00:04"], [21582,"0007494369","2025-09-01T00:00:00",2026,1,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",10.21,"2026-10-04T22:00:04"], [21583,"HCM7482844","2025-08-27T00:00:00",2026,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",2.39,"2026-10-04T22:00:04"], [21584,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397780","YVETTE STOLL ",528.53,"2026-10-04T22:00:04"], [21585,"HCM7455765","2025-07-16T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",181.44,"2026-10-04T22:00:04"], [21586,"HCM7440296","2025-07-02T00:00:00",2026,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",5583.2,"2026-10-04T22:00:04"], [21587,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355799","PRESTON SEARCY ",455.9,"2026-10-04T22:00:04"], [21588,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104311","FORT WAYNE PSYCHIATRY P C ",14.0,"2026-10-04T22:00:04"], [21589,"APV7488818","2025-09-02T00:00:00",2026,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000055723","GREENE COUNTY ",6543.23,"2026-10-04T22:00:04"], [21590,"APV7490854","2025-09-03T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072311","BLANKENBERGER BROTHERS INC ",34014.7,"2026-10-04T22:00:04"], [21591,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379866","DWAYNE DUNCAN ",402.38,"2026-10-04T22:00:04"], [21592,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409438","TRISHA MOSER ",561.52,"2026-10-04T22:00:04"], [21593,"APV7471358","2025-08-05T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000107802","LIFETIME RESOURCESINC ",185.11,"2026-10-04T22:00:04"], [21594,"0007494369","2025-09-01T00:00:00",2026,1,595550,"OutoSt Travel - Ground Transpt",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Out of State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",3.57,"2026-10-04T22:00:04"], [21595,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000214998","JOSHUA MICHAEL ZIGLER ",301.79,"2026-10-04T22:00:04"], [21596,"HCM7473495","2025-08-13T00:00:00",2026,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",87.04,"2026-10-04T22:00:04"], [21597,"APV7497415","2025-09-15T00:00:00",2026,1,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000109848","NORTH MECHANICAL SERVICE INC ",959.5,"2026-10-04T22:00:04"], [21598,"HCM7455765","2025-07-16T00:00:00",2026,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",881.55,"2026-10-04T22:00:04"], [21599,"HCM7482902","2025-08-27T00:00:00",2026,1,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",24.53,"2026-10-04T22:00:04"], [21600,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077440","GREATER JASPER CONS SCHL TREAS ",10171.44,"2026-10-04T22:00:04"], [21601,"HCM7464992","2025-07-30T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",426.76,"2026-10-04T22:00:04"], [21602,"HCM7440312","2025-07-02T00:00:00",2026,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",469.86,"2026-10-04T22:00:04"], [21603,"HCM7501715","2025-09-24T00:00:00",2026,1,518161,"Health Insurance",385,"Homeland Security","Personal Services 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Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",62884.7,"2026-10-04T22:00:04"], [21607,"HCM7491391","2025-09-10T00:00:00",2026,1,518901,"Payroll Employee Assistance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",2.81,"2026-10-04T22:00:04"], [21608,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333092","CHASITY BAXTER ",600.26,"2026-10-04T22:00:04"], [21609,"0007460802","2025-08-01T00:00:00",2026,1,652155,"Non Contracted Long Distance",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",13.59,"2026-10-04T22:00:04"], [21610,"0007503997","2025-09-24T00:00:00",2026,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",67.54,"2026-10-04T22:00:04"], [21611,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344605","WILLIAM HILTY ",120.72,"2026-10-04T22:00:04"], [21612,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312357","KERRI WELLMAN ",492.92,"2026-10-04T22:00:04"], [21613,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361502","MELISSA FERN LAFEVER ",389.4,"2026-10-04T22:00:04"], [21614,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412335","AMBER BEELER ",1057.05,"2026-10-04T22:00:04"], [21615,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418507","WILLIE TALBERT ",378.43,"2026-10-04T22:00:04"], [21616,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401785","EVA ROXANE WETNIGHT ",563.33,"2026-10-04T22:00:04"], [21617,"APV7479397","2025-08-18T00:00:00",2026,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000108152","REBECCA BRUCE ",1000.0,"2026-10-04T22:00:04"], [21618,"APV7492553","2025-09-08T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000107600","STEPHEN J CHRISTIAN and ASST, PC 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Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1015.63,"2026-10-04T22:00:04"], [21622,"HCM7473566","2025-08-13T00:00:00",2026,1,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",34.61,"2026-10-04T22:00:04"], [21623,"HCM7491402","2025-09-10T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",20.45,"2026-10-04T22:00:04"], [21624,"APV7497495","2025-09-11T00:00:00",2026,1,590110,"Real Estate Rentals",502,"Child Services","Administrative and Operating Expenses","Real Estate Rentals","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000365760","M500 LLC ",81616.59,"2026-10-04T22:00:04"], [21625,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273320","PHILLIS HALL ",201.19,"2026-10-04T22:00:04"], [21626,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067373","SUMMIT RADIOLOGY PC ",75.0,"2026-10-04T22:00:04"], [21627,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000314383","TRINA L GREENWALD LLC ",14.0,"2026-10-04T22:00:04"], [21628,"0007449037","2025-07-09T00:00:00",2026,1,652110,"Cellular Phone Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",339.38,"2026-10-04T22:00:04"], [21629,"APV7502194","2025-09-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000397331","UPSTREAM HEALTH and WELLNESS LLC ",14.0,"2026-10-04T22:00:04"], [21630,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338184","RYAN PETERSON ",201.19,"2026-10-04T22:00:04"], [21631,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425407","KRISTINA MONROE ",1717.89,"2026-10-04T22:00:04"], [21632,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411789","CHRISTINA M CRANE ",315.66,"2026-10-04T22:00:04"], [21633,"0007495224","2025-09-11T00:00:00",2026,1,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",-6.44,"2026-10-04T22:00:04"], [21634,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349403","RACHEAL MOYAO ",194.7,"2026-10-04T22:00:04"], [21635,"HCM7440303","2025-07-02T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",0.3,"2026-10-04T22:00:04"], [21636,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000120618","S ADAMS SCHOOLS TREASURER ",1110.7,"2026-10-04T22:00:04"], [21637,"0007469998","2025-07-31T00:00:00",2026,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1345.94,"2026-10-04T22:00:04"], [21638,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364287","SHARON COLEY ",261.55,"2026-10-04T22:00:04"], [21639,"HCM7491350","2025-09-10T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",23.0,"2026-10-04T22:00:04"], [21640,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000282361","KNOX WINAMAC COMMUNITY HEALTH CENTERS, I ",14.0,"2026-10-04T22:00:04"], [21641,"APV7508344","2025-09-30T00:00:00",2026,1,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000077422","KOKOMO SCHOOL CORP ",143188.43,"2026-10-04T22:00:04"], [21642,"HCM7482920","2025-08-27T00:00:00",2026,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",20.59,"2026-10-04T22:00:04"], [21643,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336680","ELIZABETH SMITH ",140.83,"2026-10-04T22:00:04"], [21644,"APV7507127","2025-09-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107244","SAINT LUKE'S MEDICAL MINISTRY ",14.0,"2026-10-04T22:00:04"], [21645,"APV7504950","2025-09-25T00:00:00",2026,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000006599","ALLEN COUNTY ",302.72,"2026-10-04T22:00:04"], [21646,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105320","REDI-CARE INC ",14.0,"2026-10-04T22:00:04"], [21647,"APV7467070","2025-07-22T00:00:00",2026,1,546020,"Off-Ink Catrdge & Toner",100,"State Police","Supplies, Parts and Materials","Office Supplies","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",84.3,"2026-10-04T22:00:04"], [21648,"0007470875","2025-08-01T00:00:00",2026,1,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",136.34,"2026-10-04T22:00:04"], [21649,"HCM7482903","2025-08-27T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",2585.29,"2026-10-04T22:00:04"], [21650,"HCM7491402","2025-09-10T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",52905.71,"2026-10-04T22:00:04"], [21651,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121702","GARY COMM SCHL CORP TREASURER ",310008.4,"2026-10-04T22:00:04"], [21652,"HCM7482894","2025-08-27T00:00:00",2026,1,519006,"Payroll Disability",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",1.24,"2026-10-04T22:00:04"], [21653,"0007464178","2025-07-25T00:00:00",2026,1,659270,"Shared SAN Storage",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",11.0,"2026-10-04T22:00:04"], [21654,"APV7471419","2025-08-04T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",26576.32,"2026-10-04T22:00:04"], [21655,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416055","RAGAN DAVIS ",511.48,"2026-10-04T22:00:04"], [21656,"HCM7482894","2025-08-27T00:00:00",2026,1,519006,"Payroll Disability",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",187.91,"2026-10-04T22:00:04"], [21657,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393852","LEANNE HART ",684.85,"2026-10-04T22:00:04"], [21658,"0007458950","2025-07-17T00:00:00",2026,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",-2983.0,"2026-10-04T22:00:04"], [21659,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101993","NORTHPOINT PEDIATRICS PC ",14.0,"2026-10-04T22:00:04"], [21660,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108085","FAMILY CONCERN COUNSELING INC ",14.0,"2026-10-04T22:00:04"], [21661,"APV7504286","2025-09-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000423406","PATRICIA BARNETT ",1546.35,"2026-10-04T22:00:04"], [21662,"HCM7491402","2025-09-10T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",107.14,"2026-10-04T22:00:04"], [21663,"EXV7483503","2025-08-10T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",477.9,"2026-10-04T22:00:04"], [21664,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355065","RONNIE FELTON ",389.4,"2026-10-04T22:00:04"], [21665,"0007469133","2025-07-31T00:00:00",2026,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [21666,"0007458989","2025-07-16T00:00:00",2026,1,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.5,"2026-10-04T22:00:04"], [21667,"APV7448623","2025-07-09T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000366050","KELVIN STRANGE ",728.97,"2026-10-04T22:00:04"], [21668,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418565","KIMBERLY S BAYNE ",253.11,"2026-10-04T22:00:04"], [21669,"0007503010","2025-09-23T00:00:00",2026,1,659281,"Web Collaboration",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",2.26,"2026-10-04T22:00:04"], [21670,"0007503040","2025-09-23T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",-0.06,"2026-10-04T22:00:04"], [21671,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319804","KRISTINA BOWSER ",905.36,"2026-10-04T22:00:04"], [21672,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397544","VICKI JO MCCURRY ",700.14,"2026-10-04T22:00:04"], [21673,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418290","JODRA ELLEN PERKINS ",1410.41,"2026-10-04T22:00:04"], [21674,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121405","WESTERN SCHOOL CORP TREASURER ",308088.58,"2026-10-04T22:00:04"], [21675,"HCM7455748","2025-07-16T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",55.5,"2026-10-04T22:00:04"], [21676,"0007494399","2025-09-10T00:00:00",2026,1,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-35.36,"2026-10-04T22:00:04"], [21677,"0007458938","2025-07-08T00:00:00",2026,1,659266,"Database Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",861.31,"2026-10-04T22:00:04"], [21678,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-10-04T22:00:04"], [21679,"0007487624","2025-09-08T00:00:00",2026,1,652370,"Citrix",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",19.62,"2026-10-04T22:00:04"], [21680,"APV7494708","2025-09-10T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000058600","CONCORD COMMUNITY SCHOOLS ",112605.5,"2026-10-04T22:00:04"], [21681,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438250","SHERRIE WILLIAMSON ",1334.69,"2026-10-04T22:00:04"], [21682,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000387271","SILVER CREEK SCHOOL CORPORATION ",3520.6,"2026-10-04T22:00:04"], [21683,"HCM7464985","2025-07-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",2.99,"2026-10-04T22:00:04"], [21684,"APV7472927","2025-08-07T00:00:00",2026,1,571608,"GR-Substance Abuse",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",10268.64,"2026-10-04T22:00:04"], [21685,"APV7479363","2025-08-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000125356","WILLIAM A MD BLUME ",14.0,"2026-10-04T22:00:04"], [21686,"APV7457509","2025-07-15T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000103552","COMMUNITY HOWARD REGIONAL HEALTH INC ",11770.0,"2026-10-04T22:00:04"], [21687,"HCM7455757","2025-07-16T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",4.6,"2026-10-04T22:00:04"], [21688,"0007493482","2025-09-10T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",168.65,"2026-10-04T22:00:04"], [21689,"HCM7491411","2025-09-10T00:00:00",2026,1,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",20.26,"2026-10-04T22:00:04"], [21690,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288516","KENYA BUGGS ",136.29,"2026-10-04T22:00:04"], [21691,"HCM7455758","2025-07-16T00:00:00",2026,1,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",651.4,"2026-10-04T22:00:04"], [21692,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248376","DONALD L AND ANNE M KING ",377.23,"2026-10-04T22:00:04"], [21693,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345293","AMBER BERRY ",241.43,"2026-10-04T22:00:04"], [21694,"0007494369","2025-09-01T00:00:00",2026,1,591030,"NonRealEstRnt-Office Copier",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.09,"2026-10-04T22:00:04"], [21695,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-10-04T22:00:04"], [21696,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320051","CHRISTINE HOFFMAN ",643.81,"2026-10-04T22:00:04"], [21697,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377412","MARY DUNBAR ",428.34,"2026-10-04T22:00:04"], [21698,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242998","LISHA KIRKWOOD ",1579.94,"2026-10-04T22:00:04"], [21699,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105320","REDI-CARE INC ",14.0,"2026-10-04T22:00:04"], [21700,"0007484747","2025-08-26T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",-13.65,"2026-10-04T22:00:04"], [21701,"0007481055","2025-08-20T00:00:00",2026,1,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",269.75,"2026-10-04T22:00:04"], [21702,"HCM7473600","2025-08-13T00:00:00",2026,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",15.74,"2026-10-04T22:00:04"], [21703,"APV7472911","2025-08-07T00:00:00",2026,1,532033,"Main - Docks Mooring",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000059504","FAULKNER FABRICATING INC ",1050.0,"2026-10-04T22:00:04"], [21704,"HCM7491343","2025-09-10T00:00:00",2026,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",18.01,"2026-10-04T22:00:04"], [21705,"APV7488818","2025-09-02T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program ","0000102499","STEPPING STONE SHELTER FOR WOMEN ",13647.12,"2026-10-04T22:00:04"], [21706,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414999","JILLIAN CHRISTENSEN ",728.71,"2026-10-04T22:00:04"], [21707,"EXV7500465","2025-09-16T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",41.0,"2026-10-04T22:00:04"], [21708,"HCM7455691","2025-07-16T00:00:00",2026,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",2270.33,"2026-10-04T22:00:04"], [21709,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348436","TINEY TOMLINSON ",241.43,"2026-10-04T22:00:04"], [21710,"APV7499943","2025-09-18T00:00:00",2026,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000056764","HUNTINGTON COUNTY ",1356.3,"2026-10-04T22:00:04"], [21711,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242460","MARCIA JABLONSKI ",488.38,"2026-10-04T22:00:04"], [21712,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359257","SHERRI LANG ",221.31,"2026-10-04T22:00:04"], [21713,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333882","RECHELLE COE ",321.91,"2026-10-04T22:00:04"], [21714,"APV7485038","2025-08-26T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432927","SANTANA MCDOWELL ",1376.9,"2026-10-04T22:00:04"], [21715,"HCM7482920","2025-08-27T00:00:00",2026,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",18.49,"2026-10-04T22:00:04"], [21716,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268547","MAGDA MANGUAL ",229.36,"2026-10-04T22:00:04"], [21717,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272657","ELIZABETH MILLER ",174.0,"2026-10-04T22:00:04"], [21718,"EXV7475992","2025-08-01T00:00:00",2026,1,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",16.14,"2026-10-04T22:00:04"], 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Assistance","0000360100","BARRON BULLOCK ",900.29,"2026-10-04T22:00:04"], [21728,"0007467886","2025-08-01T00:00:00",2026,1,595520,"OutoSt Travel - Per Diem&Meal",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-9.95,"2026-10-04T22:00:04"], [21729,"HCM7455705","2025-07-16T00:00:00",2026,1,510101,"Payroll Salaries & Wages",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",3234.89,"2026-10-04T22:00:04"], [21730,"APV7503281","2025-09-22T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",14575.81,"2026-10-04T22:00:04"], [21731,"ARD7463093","2025-07-23T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-58805.72,"2026-10-04T22:00:04"], [21732,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369791","RYAN YODER ",603.57,"2026-10-04T22:00:04"], [21733,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331448","TAMMY YOUNG ",201.19,"2026-10-04T22:00:04"], [21734,"0007493364","2025-09-09T00:00:00",2026,1,659264,"Cloud Hosting Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [21735,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-10-04T22:00:04"], [21736,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358545","RICKY GRABER ",241.43,"2026-10-04T22:00:04"], [21737,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394962","BRITTANY D SIPE ",662.76,"2026-10-04T22:00:04"], [21738,"0007494273","2025-09-01T00:00:00",2026,1,599027,"AdmOp-Printing",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1.41,"2026-10-04T22:00:04"], [21739,"EXV7475107","2025-08-04T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",92.25,"2026-10-04T22:00:04"], [21740,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372774","RAYMOND WESTMORELAND ",865.12,"2026-10-04T22:00:04"], [21741,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382908","AMANDA MARSHALL ",201.19,"2026-10-04T22:00:04"], [21742,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091128","HHC INDIANA INC ",14.0,"2026-10-04T22:00:04"], [21743,"APV7505103","2025-09-25T00:00:00",2026,1,541016,"Mot Veh Ex - Diesel",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",6451.15,"2026-10-04T22:00:04"], [21744,"APV7444226","2025-07-04T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",160477.31,"2026-10-04T22:00:04"], [21745,"HCM7464985","2025-07-30T00:00:00",2026,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",110.04,"2026-10-04T22:00:04"], [21746,"ARD7479596","2025-08-18T00:00:00",2026,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-60.0,"2026-10-04T22:00:04"], [21747,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386721","BELINDA KISSICK ",292.05,"2026-10-04T22:00:04"], [21748,"0007485664","2025-08-27T00:00:00",2026,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [21749,"APV7501081","2025-09-19T00:00:00",2026,1,599010,"AdmOp-Linen & Laundry Service",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000062237","CINTAS CORP ",0.86,"2026-10-04T22:00:04"], [21750,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363685","TERRI THOMPSON ",563.33,"2026-10-04T22:00:04"], [21751,"HCM7455757","2025-07-16T00:00:00",2026,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",2.94,"2026-10-04T22:00:04"], [21752,"HCM7491453","2025-09-10T00:00:00",2026,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",15.72,"2026-10-04T22:00:04"], [21753,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274151","LISA GAKLE ",140.84,"2026-10-04T22:00:04"], [21754,"HCM7464936","2025-07-30T00:00:00",2026,1,517005,"Payroll PERF State Share",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",246.4,"2026-10-04T22:00:04"], [21755,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306707","RHONDA EASTWOOD ",201.19,"2026-10-04T22:00:04"], [21756,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",377.23,"2026-10-04T22:00:04"], [21757,"0007503997","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",3.29,"2026-10-04T22:00:04"], [21758,"APV7484106","2025-08-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063949","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",174.0,"2026-10-04T22:00:04"], [21759,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110031","SOWDERS, JIM I ODPC ",14.0,"2026-10-04T22:00:04"], [21760,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000089514","COMMUNITY ACTION OF SOUTHERN INDIANA INC ",1089.8,"2026-10-04T22:00:04"], [21761,"APV7461813","2025-07-22T00:00:00",2026,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000193768","CLOVERDALE CLERK-TREASURER ",6029.55,"2026-10-04T22:00:04"], [21762,"APV7507127","2025-09-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000429453","EVANS PSYCHOLOGICAL AND COUNSELING ",174.0,"2026-10-04T22:00:04"], [21763,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363193","REBECCA CUMMINGS ",120.71,"2026-10-04T22:00:04"], [21764,"APV7464465","2025-07-25T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000409316","K12 COLLABORATIVE LLC ",160005.0,"2026-10-04T22:00:04"], [21765,"APV7508337","2025-09-30T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000069482","JOHN HOPKINS UNIVERSITY PRESS JOURNALS ",324070.5,"2026-10-04T22:00:04"], [21766,"APV7442927","2025-07-01T00:00:00",2026,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000335972","CHRISTOPHER MOORE ",750.0,"2026-10-04T22:00:04"], [21767,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414621","KYANN DENIDE DAVIS ",543.42,"2026-10-04T22:00:04"], [21768,"HCM7491400","2025-09-10T00:00:00",2026,1,510230,"Premium Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",305.91,"2026-10-04T22:00:04"], [21769,"0007505880","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",-24.03,"2026-10-04T22:00:04"], [21770,"APV7487989","2025-08-29T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State and National 94.006","0000353779","BOYS and GIRLS CLUBS IN INDIANA INC ",265729.87,"2026-10-04T22:00:04"], [21771,"HCM7482903","2025-08-27T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",2.4,"2026-10-04T22:00:04"], [21772,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438507","CHRISTINA SALVATY ",745.0,"2026-10-04T22:00:04"], [21773,"0007478250","2025-08-01T00:00:00",2026,1,539038,"Prog Op-Software Licensing",500,"FSSA Family Resources","Contractual Services","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",29361.33,"2026-10-04T22:00:04"], [21774,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348556","ROBERT STUTZMAN ",606.88,"2026-10-04T22:00:04"], [21775,"APV7476460","2025-08-13T00:00:00",2026,1,543073,"Main-BuildMat-Supplies",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",4.93,"2026-10-04T22:00:04"], [21776,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430070","TRACY LYNN LUNG ",989.25,"2026-10-04T22:00:04"], [21777,"0007466066","2025-07-30T00:00:00",2026,1,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.04,"2026-10-04T22:00:04"], [21778,"0007494273","2025-09-01T00:00:00",2026,1,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",664.54,"2026-10-04T22:00:04"], [21779,"0007442638","2025-07-02T00:00:00",2026,1,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",95.88,"2026-10-04T22:00:04"], [21780,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121263","HAMILTON SOUTHEASTERN SCH TREA ",35227.38,"2026-10-04T22:00:04"], [21781,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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COOP ",14.0,"2026-10-04T22:00:04"], [21830,"HCM7455748","2025-07-16T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",1.08,"2026-10-04T22:00:04"], [21831,"APV7444830","2025-07-07T00:00:00",2026,1,539137,"ProgOp - Inspection",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000433649","HBS INTERPRETING LLC ",100.0,"2026-10-04T22:00:04"], [21832,"HCM7465004","2025-07-30T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human 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Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-10-04T22:00:04"], [21844,"APV7498251","2025-09-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055581","PERRY TOWNSHIP SCHOOLS ",14.0,"2026-10-04T22:00:04"], [21845,"0007501934","2025-09-22T00:00:00",2026,1,515004,"Unused Leave Payments",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",171.02,"2026-10-04T22:00:04"], [21846,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293670","KATHY BOTHAST ",241.43,"2026-10-04T22:00:04"], [21847,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403660","CHELSIE ELAINE ZEPEDA ",2050.53,"2026-10-04T22:00:04"], [21848,"0007499679","2025-09-18T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1195.72,"2026-10-04T22:00:04"], [21849,"APV7457491","2025-07-15T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",64.44,"2026-10-04T22:00:04"], [21850,"0007487722","2025-09-08T00:00:00",2026,1,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",38.58,"2026-10-04T22:00:04"], [21851,"0007469133","2025-08-01T00:00:00",2026,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [21852,"0007446236","2025-07-09T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [21853,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",174.0,"2026-10-04T22:00:04"], [21854,"APV7503293","2025-09-23T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064823","RUSH COUNTY ",9694.63,"2026-10-04T22:00:04"], [21855,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318902","HOLLY DENTON ",392.32,"2026-10-04T22:00:04"], [21856,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418378","SUE MCADAMS ",441.21,"2026-10-04T22:00:04"], [21857,"HCM7491343","2025-09-10T00:00:00",2026,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",96.97,"2026-10-04T22:00:04"], [21858,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407536","IAN STUART KILLE ",698.53,"2026-10-04T22:00:04"], [21859,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318749","CHRISTOPHER POWELL ",201.19,"2026-10-04T22:00:04"], [21860,"APV7506117","2025-09-18T00:00:00",2026,1,548040,"MedVet-Personel Hygene items",502,"Child Services","Supplies, Parts and Materials","Medical Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000021225","FASTENAL COMPANY ",82.37,"2026-10-04T22:00:04"], [21861,"0007466943","2025-08-08T00:00:00",2026,1,652115,"Data Service Monthly",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",94.9,"2026-10-04T22:00:04"], [21862,"0007442642","2025-07-08T00:00:00",2026,1,659287,"CRM Online",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",37.02,"2026-10-04T22:00:04"], [21863,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097323","LAKEVIEW WESLEYAN CHURCH INC ",14.0,"2026-10-04T22:00:04"], [21864,"0007494273","2025-09-01T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",66.92,"2026-10-04T22:00:04"], [21865,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421327","WILLIAM A BLACK II ",745.01,"2026-10-04T22:00:04"], [21866,"0007464183","2025-07-25T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",2383.84,"2026-10-04T22:00:04"], [21867,"APV7462869","2025-07-17T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000052218","HOWARD COUNTY ",4371.94,"2026-10-04T22:00:04"], [21868,"0007466934","2025-08-08T00:00:00",2026,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",39.24,"2026-10-04T22:00:04"], [21869,"0007494369","2025-09-01T00:00:00",2026,1,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",5.44,"2026-10-04T22:00:04"], [21870,"0007444277","2025-07-07T00:00:00",2026,1,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.48,"2026-10-04T22:00:04"], [21871,"HCM7501688","2025-09-24T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",57.91,"2026-10-04T22:00:04"], [21872,"HCM7501707","2025-09-24T00:00:00",2026,1,517005,"Payroll PERF State Share",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",12.23,"2026-10-04T22:00:04"], [21873,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395107","JACQUELINE BURKETT ",1368.09,"2026-10-04T22:00:04"], [21874,"HCM7473544","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",140.97,"2026-10-04T22:00:04"], [21875,"APV7442792","2025-07-01T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000095089","YWCA NORTHEAST INDIANA INC ",11738.35,"2026-10-04T22:00:04"], [21876,"APV7492845","2025-09-08T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000061473","HAMILTON COUNTY ",75703.72,"2026-10-04T22:00:04"], [21877,"APV7487033","2025-08-28T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000293","MADISON COUNTY AUDITOR ",4266.14,"2026-10-04T22:00:04"], [21878,"HCM7440249","2025-07-02T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",85.55,"2026-10-04T22:00:04"], [21879,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381788","JANISE STONE ",414.12,"2026-10-04T22:00:04"], [21880,"0007506922","2025-09-29T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-111256.5,"2026-10-04T22:00:04"], [21881,"0007475466","2025-08-13T00:00:00",2026,1,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",364.8,"2026-10-04T22:00:04"], [21882,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379377","AMBER DIXON ",1629.64,"2026-10-04T22:00:04"], [21883,"0007442642","2025-07-08T00:00:00",2026,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Agricultural Marketing Service","Dept of Agriculture","Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments"," ","General Ledger Entry",109.15,"2026-10-04T22:00:04"], [21884,"0007489600","2025-09-03T00:00:00",2026,1,659264,"Cloud Hosting Services",60,"Management Performance Hub","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11325.03,"2026-10-04T22:00:04"], [21885,"0007494273","2025-09-01T00:00:00",2026,1,659290,"GIS-Geographic Information Ser",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.02,"2026-10-04T22:00:04"], [21886,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357659","PAULA COOPER TACKETT ",724.28,"2026-10-04T22:00:04"], [21887,"0007458938","2025-07-08T00:00:00",2026,1,652385,"Compliance Center of Excellenc",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",5376.94,"2026-10-04T22:00:04"], [21888,"APV7490749","2025-09-03T00:00:00",2026,1,599030,"AdmOp-Legal Ads",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000331407","AIM MEDIA INDIANA OPERATING LLC ",30.49,"2026-10-04T22:00:04"], [21889,"0007470002","2025-07-31T00:00:00",2026,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",13.48,"2026-10-04T22:00:04"], [21890,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417106","JOSEPH COONS ",573.39,"2026-10-04T22:00:04"], [21891,"APV7465402","2025-07-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",1012.0,"2026-10-04T22:00:04"], [21892,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000163517","SHANNON SWEETING ",402.38,"2026-10-04T22:00:04"], [21893,"APV7462128","2025-07-22T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",35705.96,"2026-10-04T22:00:04"], [21894,"HCM7491343","2025-09-10T00:00:00",2026,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1.12,"2026-10-04T22:00:04"], [21895,"HCM7482844","2025-08-27T00:00:00",2026,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1866.04,"2026-10-04T22:00:04"], [21896,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297362","LINDA MCKINNEY ",201.19,"2026-10-04T22:00:04"], [21897,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402694","ERIC G SHRODE ",100.59,"2026-10-04T22:00:04"], [21898,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258060","CASE MICHAEL GILBERT ",1265.55,"2026-10-04T22:00:04"], [21899,"APV7469381","2025-08-01T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000355157","PRIME HEALTHCARE SERVICES MONROE LLC ",14.0,"2026-10-04T22:00:04"], [21900,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058229","EAST ALLEN COUNTY SCHOOLS ",14.0,"2026-10-04T22:00:04"], [21901,"0007494369","2025-09-01T00:00:00",2026,1,595520,"OutoSt Travel - Per Diem&Meal",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",53.23,"2026-10-04T22:00:04"], [21902,"EXV7469763","2025-07-17T00:00:00",2026,1,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",619.02,"2026-10-04T22:00:04"], [21903,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257589","CONNIE EILEEN SENSMEIER ",350.46,"2026-10-04T22:00:04"], [21904,"HCM7491415","2025-09-10T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",12.0,"2026-10-04T22:00:04"], [21905,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318450","DENEEN JENKINS ",301.78,"2026-10-04T22:00:04"], [21906,"APV7486086","2025-08-27T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000095720","MONROE CENTRAL SCHOOL CORP ",9904.24,"2026-10-04T22:00:04"], [21907,"APV7477534","2025-08-14T00:00:00",2026,1,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073194","COMCAST CABLE COMMUNICATIONS INC ",249.8,"2026-10-04T22:00:04"], [21908,"HCM7491411","2025-09-10T00:00:00",2026,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1158.22,"2026-10-04T22:00:04"], [21909,"0007460802","2025-08-01T00:00:00",2026,1,531051,"Prof Serv-Travel Agency",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",15.13,"2026-10-04T22:00:04"], [21910,"HCM7440252","2025-07-02T00:00:00",2026,1,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",57.91,"2026-10-04T22:00:04"], [21911,"HCM7455691","2025-07-16T00:00:00",2026,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",68.66,"2026-10-04T22:00:04"], [21912,"HCM7473546","2025-08-13T00:00:00",2026,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",9.58,"2026-10-04T22:00:04"], [21913,"0007504014","2025-09-24T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",147.61,"2026-10-04T22:00:04"], [21914,"HCM7455691","2025-07-16T00:00:00",2026,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.16,"2026-10-04T22:00:04"], [21915,"HCM7473600","2025-08-13T00:00:00",2026,1,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",49.32,"2026-10-04T22:00:04"], [21916,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425050","HANNAH WALDEN ",1108.76,"2026-10-04T22:00:04"], [21917,"HCM7482903","2025-08-27T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",8.94,"2026-10-04T22:00:04"], [21918,"APV7478554","2025-08-15T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416048","BENJAMIN JEROME WALKER ",1129.85,"2026-10-04T22:00:04"], [21919,"0007505775","2025-09-26T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [21920,"HCM7473522","2025-08-13T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",2791.43,"2026-10-04T22:00:04"], [21921,"0007445244","2025-07-01T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",8.87,"2026-10-04T22:00:04"], [21922,"APV7492007","2025-09-05T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000091867","PENNONI ASSOCIATES INC ",11685.56,"2026-10-04T22:00:04"], [21923,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360355","BECKY HAVARD ",342.02,"2026-10-04T22:00:04"], [21924,"APV7444810","2025-07-07T00:00:00",2026,1,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000073229","TOWN OF CROTHERSVILLE ",26945.65,"2026-10-04T22:00:04"], [21925,"0007489499","2025-08-29T00:00:00",2026,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [21926,"APV7501126","2025-09-19T00:00:00",2026,1,531051,"Prof Serv-Travel Agency",719,"Comm for Higher Education","Contractual Services","Professional & Temporary Employee Services","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000057167","US BANK ",9.0,"2026-10-04T22:00:04"], [21927,"0007503992","2025-09-24T00:00:00",2026,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",66.35,"2026-10-04T22:00:04"], [21928,"APV7455113","2025-07-11T00:00:00",2026,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051663","INDIANA GAS COMPANY INC ",1702.68,"2026-10-04T22:00:04"], [21929,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362711","ANDREW COMBS ",438.59,"2026-10-04T22:00:04"], [21930,"HCM7455693","2025-07-16T00:00:00",2026,1,510150,"Employee Paid Leave",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",220.0,"2026-10-04T22:00:04"], [21931,"APV7477664","2025-08-14T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",718,"School Lunch Division","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","Child Nutrition-Technology Innovation Grant","0000408469","EMS LINQ, LLC ",101225.0,"2026-10-04T22:00:04"], [21932,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077424","EAST ALLEN CTY SCHL TREASURER ",759335.24,"2026-10-04T22:00:04"], [21933,"APV7503243","2025-09-23T00:00:00",2026,1,595130,"InState Travel - Lodging",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000057167","US BANK ",110.0,"2026-10-04T22:00:04"], [21934,"0007484747","2025-08-26T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",10.38,"2026-10-04T22:00:04"], [21935,"HCM7482871","2025-08-27T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",35.69,"2026-10-04T22:00:04"], [21936,"APV7477635","2025-08-14T00:00:00",2026,1,595530,"OutoSt Travel - Lodging",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000057167","US BANK ",-171.72,"2026-10-04T22:00:04"], [21937,"0007488568","2025-08-31T00:00:00",2026,1,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",91.93,"2026-10-04T22:00:04"], [21938,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387752","LISA PEARSON ",631.34,"2026-10-04T22:00:04"], [21939,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373299","HALEY SUTTON ",1483.61,"2026-10-04T22:00:04"], [21940,"HCM7455762","2025-07-16T00:00:00",2026,1,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",475.59,"2026-10-04T22:00:04"], [21941,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253073","PAUL NEHER ",408.87,"2026-10-04T22:00:04"], [21942,"APV7494636","2025-09-10T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000077855","OPEN DOOR COMMUNITY ALLIANCE INC ",4355.77,"2026-10-04T22:00:04"], [21943,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310920","LORI EDWARDS ",181.07,"2026-10-04T22:00:04"], [21944,"APV7477557","2025-08-07T00:00:00",2026,1,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",158.14,"2026-10-04T22:00:04"], [21945,"HCM7464981","2025-07-30T00:00:00",2026,1,518606,"Payroll Life Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",6.57,"2026-10-04T22:00:04"], [21946,"0007464909","2025-07-28T00:00:00",2026,1,595530,"OutoSt Travel - Lodging",700,"Education","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",131.1,"2026-10-04T22:00:04"], [21947,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351099","QUINTON BROWN ",231.37,"2026-10-04T22:00:04"], [21948,"0007503853","2025-09-24T00:00:00",2026,1,547038,"SpOp-Recreation",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [21949,"APV7490517","2025-09-04T00:00:00",2026,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000000293","MADISON COUNTY AUDITOR ",52977.64,"2026-10-04T22:00:04"], [21950,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000419732","MARY MITCHELL ",1133.11,"2026-10-04T22:00:04"], [21951,"0007466994","2025-08-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",47.77,"2026-10-04T22:00:04"], [21952,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350493","LISA LYNN LEE ",308.79,"2026-10-04T22:00:04"], [21953,"0007454991","2025-07-11T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",51.44,"2026-10-04T22:00:04"], [21954,"APV7445833","2025-07-08T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000284575","EMMANUEL MISSIONARY BAPTIST CHURCH ",11000.0,"2026-10-04T22:00:04"], [21955,"HCM7491415","2025-09-10T00:00:00",2026,1,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1089.48,"2026-10-04T22:00:04"], [21956,"APV7490850","2025-09-04T00:00:00",2026,1,571300,"Grants - Colleges Universities",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000001679","VINCENNES UNIV ",8846.38,"2026-10-04T22:00:04"], [21957,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108886","MARCRUM FAMILY HEALTHCARE LLC ",14.0,"2026-10-04T22:00:04"], [21958,"0007445598","2025-07-08T00:00:00",2026,1,510101,"Payroll Salaries & Wages",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1678314.53,"2026-10-04T22:00:04"], [21959,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282512","MARYANN GALLAGHER-LITTLE ",640.57,"2026-10-04T22:00:04"], [21960,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000229377","ALYCIA PATTERSON ",1187.02,"2026-10-04T22:00:04"], [21961,"HCM7440245","2025-07-02T00:00:00",2026,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",3.99,"2026-10-04T22:00:04"], [21962,"0007494369","2025-09-01T00:00:00",2026,1,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",29.59,"2026-10-04T22:00:04"], [21963,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345909","DAVID DEWITT ",382.26,"2026-10-04T22:00:04"], [21964,"0007443438","2025-07-03T00:00:00",2026,1,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",749.84,"2026-10-04T22:00:04"], [21965,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428569","KAYLA ANDERSON ",699.74,"2026-10-04T22:00:04"], [21966,"0007503939","2025-09-24T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",125.96,"2026-10-04T22:00:04"], [21967,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370282","JACK BEATTY ",438.59,"2026-10-04T22:00:04"], [21968,"0007494400","2025-09-01T00:00:00",2026,1,659295,"HR Application Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.04,"2026-10-04T22:00:04"], [21969,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400741","MEGAN ELIZABETH SMITH ",241.03,"2026-10-04T22:00:04"], [21970,"APV7495667","2025-09-10T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",29080.23,"2026-10-04T22:00:04"], [21971,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240487","JENNIFER CLOUSE ",530.76,"2026-10-04T22:00:04"], [21972,"0007466942","2025-08-08T00:00:00",2026,1,652370,"Citrix",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",105.95,"2026-10-04T22:00:04"], [21973,"APV7471291","2025-08-05T00:00:00",2026,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000314911","COMMERCIAL SERVICE OF BLOOMINGTON INC ",532.35,"2026-10-04T22:00:04"], [21974,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060350","MARION GENERAL HOSPITAL ",145.0,"2026-10-04T22:00:04"], [21975,"0007466829","2025-07-30T00:00:00",2026,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",-50.97,"2026-10-04T22:00:04"], [21976,"0007507934","2025-09-30T00:00:00",2026,1,595540,"OutoSt Travel - Airfare",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Stephanie Tubbs Jones Child Welfare Services Program"," ","General Ledger Entry",88.45,"2026-10-04T22:00:04"], [21977,"HCM7482851","2025-08-27T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",3.19,"2026-10-04T22:00:04"], [21978,"HCM7482903","2025-08-27T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",23002.02,"2026-10-04T22:00:04"], [21979,"HCM7473495","2025-08-13T00:00:00",2026,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",917.9,"2026-10-04T22:00:04"], [21980,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353076","DAWN HEDRICK ",201.19,"2026-10-04T22:00:04"], [21981,"APV7462065","2025-07-15T00:00:00",2026,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000090838","RAHMAN LAW OFFICE ",1000.0,"2026-10-04T22:00:04"], [21982,"HCM7482844","2025-08-27T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",254.83,"2026-10-04T22:00:04"], [21983,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279025","JASON HOWARD ",201.19,"2026-10-04T22:00:04"], [21984,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379365","RANDY HEISE ",253.11,"2026-10-04T22:00:04"], [21985,"0007494400","2025-09-01T00:00:00",2026,1,555501,"Office Equipment",500,"FSSA Family Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.26,"2026-10-04T22:00:04"], [21986,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",7447.42,"2026-10-04T22:00:04"], [21987,"0007494273","2025-09-01T00:00:00",2026,1,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",4.73,"2026-10-04T22:00:04"], [21988,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244020","LARRY HOWE ",543.41,"2026-10-04T22:00:04"], [21989,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314557","HOLLY LAMBERT ",603.57,"2026-10-04T22:00:04"], [21990,"HCM7455691","2025-07-16T00:00:00",2026,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",47.4,"2026-10-04T22:00:04"], [21991,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000108391","MT PLEASANT CHILD DEVELOPMENT ",412.5,"2026-10-04T22:00:04"], [21992,"APV7484138","2025-08-25T00:00:00",2026,1,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000239349","WABASH RIVER ENHANCEMENT CORP ",9424.79,"2026-10-04T22:00:04"], [21993,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247923","SHARON BECKWITH ",316.39,"2026-10-04T22:00:04"], [21994,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000416434","AUTAVIA D DUKE ",543.42,"2026-10-04T22:00:04"], [21995,"0007497255","2025-09-15T00:00:00",2026,1,539041,"Prog Op-Software as a Service",46,"Attorney General","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",19306.37,"2026-10-04T22:00:04"], [21996,"APV7479470","2025-08-18T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000313444","RESOLUTION GROUP INC ",6051.61,"2026-10-04T22:00:04"], [21997,"0007508908","2025-09-30T00:00:00",2026,1,599042,"AdmOp-Freight & Express",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",1.98,"2026-10-04T22:00:04"], [21998,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000075933","N ALBANY-FLOYD CO SCHL TREAS ",444.0,"2026-10-04T22:00:04"], [21999,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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"], [22000,"0007504014","2025-09-24T00:00:00",2026,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",2498.92,"2026-10-04T22:00:04"], [22001,"HCM7482896","2025-08-27T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",119.77,"2026-10-04T22:00:04"], [22002,"APV7469419","2025-08-01T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000103504","GEORGE JUNIOR REPUBLIC IN ",43255.94,"2026-10-04T22:00:04"], [22003,"APV7482172","2025-08-21T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000078929","WESTERN IN COMMUNITY ACTION AGENCY INC ",74908.08,"2026-10-04T22:00:04"], [22004,"0007494400","2025-09-01T00:00:00",2026,1,595150,"InState Travel - GroundTranspt",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [22005,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357119","MICHELLE GEARHART ",60.36,"2026-10-04T22:00:04"], [22006,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239245","TERESA L LISENBEE ",493.24,"2026-10-04T22:00:04"], [22007,"APV7459415","2025-07-11T00:00:00",2026,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000098989","KIRSH AND KIRSH PC ",1000.0,"2026-10-04T22:00:04"], [22008,"APV7469381","2025-08-01T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108217","SINGH, NEHAL MD PC ",14.0,"2026-10-04T22:00:04"], [22009,"0007490441","2025-09-04T00:00:00",2026,1,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.94,"2026-10-04T22:00:04"], [22010,"HCM7491423","2025-09-10T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",334.99,"2026-10-04T22:00:04"], [22011,"APV7461125","2025-07-21T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000278588","RESULTANT LLC ",153000.0,"2026-10-04T22:00:04"], [22012,"EXV7488280","2025-08-28T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",394.57,"2026-10-04T22:00:04"], [22013,"APV7443876","2025-07-03T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056450","PUTNAM COUNTY BOARD OF COMMISSIONS ",48901.71,"2026-10-04T22:00:04"], [22014,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337780","ANNABELLE WARD ",19.47,"2026-10-04T22:00:04"], [22015,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295970","RICHARD DURNELL ",261.55,"2026-10-04T22:00:04"], [22016,"HCM7455765","2025-07-16T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",62.62,"2026-10-04T22:00:04"], [22017,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287609","BRENDA QUINLAN ",301.79,"2026-10-04T22:00:04"], [22018,"0007466037","2025-07-29T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",152868.05,"2026-10-04T22:00:04"], [22019,"0007493380","2025-09-09T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-366.91,"2026-10-04T22:00:04"], [22020,"HCM7501664","2025-09-24T00:00:00",2026,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",1421.42,"2026-10-04T22:00:04"], [22021,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE 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"], [22022,"0007494369","2025-09-01T00:00:00",2026,1,599026,"AdmOp-Dues & Subscriptions",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.49,"2026-10-04T22:00:04"], [22023,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389092","JESSIE ANNE NEWTON ",720.97,"2026-10-04T22:00:04"], [22024,"HCM7482903","2025-08-27T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",6880.33,"2026-10-04T22:00:04"], [22025,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350303","ANGELA LEASOR ",389.4,"2026-10-04T22:00:04"], [22026,"0007460802","2025-08-01T00:00:00",2026,1,659210,"Job Production",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1.06,"2026-10-04T22:00:04"], [22027,"HCM7482917","2025-08-27T00:00:00",2026,1,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",15.67,"2026-10-04T22:00:04"], [22028,"0007487722","2025-09-08T00:00:00",2026,1,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",25.76,"2026-10-04T22:00:04"], [22029,"APV7460307","2025-07-18T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",21889.6,"2026-10-04T22:00:04"], [22030,"0007469996","2025-08-04T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-59.18,"2026-10-04T22:00:04"], [22031,"APV7475582","2025-08-12T00:00:00",2026,1,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000425241","MOUGEOTTE PUBLISHING ",7566.75,"2026-10-04T22:00:04"], [22032,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000233080","CHILDS HEART DAYCARE AND ",208.5,"2026-10-04T22:00:04"], [22033,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245706","SHARON LINDE ",201.19,"2026-10-04T22:00:04"], [22034,"APV7470249","2025-08-04T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000328803","OVERDOSE LIFELINE INC ",2100.0,"2026-10-04T22:00:04"], [22035,"HCM7491423","2025-09-10T00:00:00",2026,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",747690.08,"2026-10-04T22:00:04"], [22036,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407887","JAMES CURRY JR ",292.05,"2026-10-04T22:00:04"], [22037,"0007474304","2025-08-11T00:00:00",2026,1,599020,"AdmOp-Registration",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [22038,"HCM7440320","2025-07-02T00:00:00",2026,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",4.57,"2026-10-04T22:00:04"], [22039,"0007446236","2025-07-09T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",252.69,"2026-10-04T22:00:04"], [22040,"EXV7444078","2025-07-02T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",56.1,"2026-10-04T22:00:04"], [22041,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322521","EILEEN GUTIERREZ ",201.19,"2026-10-04T22:00:04"], [22042,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392886","ROSEANNE M ROBERTS ",812.1,"2026-10-04T22:00:04"], [22043,"HCM7473524","2025-08-13T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",1928.8,"2026-10-04T22:00:04"], [22044,"0007468881","2025-08-01T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",99.86,"2026-10-04T22:00:04"], [22045,"HCM7440245","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",19.67,"2026-10-04T22:00:04"], [22046,"HCM7482903","2025-08-27T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",2.04,"2026-10-04T22:00:04"], [22047,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426966","COLBY A DUGAN ",1556.0,"2026-10-04T22:00:04"], [22048,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295890","VICTORIA WINCHESTER ",401.98,"2026-10-04T22:00:04"], [22049,"0007494273","2025-09-01T00:00:00",2026,1,659281,"Web Collaboration",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.36,"2026-10-04T22:00:04"], [22050,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369342","YOLANDA HAMPTON ",392.32,"2026-10-04T22:00:04"], [22051,"HCM7473552","2025-08-13T00:00:00",2026,1,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",22.5,"2026-10-04T22:00:04"], [22052,"APV7455198","2025-07-10T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000010011","STONE BELT ARC INC ",63153.31,"2026-10-04T22:00:04"], [22053,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332541","RYAN DAYHOFF ",603.57,"2026-10-04T22:00:04"], [22054,"APV7460924","2025-07-21T00:00:00",2026,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000064308","GIBSON COUNTY ",11869.44,"2026-10-04T22:00:04"], [22055,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399769","KAMILLA UTTER ",1004.74,"2026-10-04T22:00:04"], [22056,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388933","MEGAN MORRIS ",575.73,"2026-10-04T22:00:04"], [22057,"HCM7501687","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",418.56,"2026-10-04T22:00:04"], [22058,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093967","NORTHWEST PSYCHOLOGICAL SERVICES PC ",174.0,"2026-10-04T22:00:04"], [22059,"HCM7482912","2025-08-27T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",49.86,"2026-10-04T22:00:04"], [22060,"0007478226","2025-08-15T00:00:00",2026,1,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",-11.95,"2026-10-04T22:00:04"], [22061,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109607","OKOLOCHA MEDICAL CORPORATION ",14.0,"2026-10-04T22:00:04"], [22062,"0007501934","2025-09-22T00:00:00",2026,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",19.27,"2026-10-04T22:00:04"], [22063,"APV7495668","2025-09-11T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064394","KNOX COUNTY 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",14.0,"2026-10-04T22:00:04"], [22067,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405592","DANIEL G WALKER ",1871.07,"2026-10-04T22:00:04"], [22068,"0007501934","2025-09-22T00:00:00",2026,1,515004,"Unused Leave Payments",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",45.34,"2026-10-04T22:00:04"], [22069,"APV7501129","2025-09-18T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000100067","OLCO INC ",120890.71,"2026-10-04T22:00:04"], [22070,"0007494400","2025-09-01T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2.34,"2026-10-04T22:00:04"], [22071,"EXV7445122","2025-07-02T00:00:00",2026,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",48.58,"2026-10-04T22:00:04"], [22072,"APV7503293","2025-09-23T00:00:00",2026,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000108152","REBECCA BRUCE ",1000.0,"2026-10-04T22:00:04"], [22073,"0007442646","2025-07-08T00:00:00",2026,1,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",234.24,"2026-10-04T22:00:04"], [22074,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000209022","COURTNEY BAIRD ",447.81,"2026-10-04T22:00:04"], [22075,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000312726","CHRISTIAN REVIVAL CENTER ",111.33,"2026-10-04T22:00:04"], [22076,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285289","CYNTHIA MILAM ",342.02,"2026-10-04T22:00:04"], [22077,"0007467651","2025-08-01T00:00:00",2026,1,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.25,"2026-10-04T22:00:04"], [22078,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000010011","STONE BELT ARC INC ",14.0,"2026-10-04T22:00:04"], [22079,"APV7462066","2025-07-16T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361476","ROGER PHILLIPS ",1590.7,"2026-10-04T22:00:04"], [22080,"APV7466102","2025-07-29T00:00:00",2026,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000063898","ADAMS COUNTY ",6340.25,"2026-10-04T22:00:04"], [22081,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293559","KEMBERTON RECORDS MANAGEMENT ",14.0,"2026-10-04T22:00:04"], [22082,"HCM7455748","2025-07-16T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",37.68,"2026-10-04T22:00:04"], [22083,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000300370","NORTH CENTRAL PARKE COMMUNITY SCHOOL COR ",19936.31,"2026-10-04T22:00:04"], [22084,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000284575","EMMANUEL MISSIONARY BAPTIST CHURCH ",783.86,"2026-10-04T22:00:04"], [22085,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368238","TONI MELTON ",233.64,"2026-10-04T22:00:04"], [22086,"0007444252","2025-07-05T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",44244.28,"2026-10-04T22:00:04"], [22087,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344062","AARON CLINGMAN ",765.72,"2026-10-04T22:00:04"], [22088,"HCM7473546","2025-08-13T00:00:00",2026,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",1408.53,"2026-10-04T22:00:04"], [22089,"HCM7455737","2025-07-16T00:00:00",2026,1,516002,"FICA - Regular",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",561.31,"2026-10-04T22:00:04"], [22090,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377279","BARBARA EDWARDS ",422.5,"2026-10-04T22:00:04"], [22091,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417002","JOSIE Q LAVEY ",2031.62,"2026-10-04T22:00:04"], [22092,"APV7458262","2025-07-16T00:00:00",2026,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050025","INDIANAPOLIS POWER and LIGHT CO ",8838.18,"2026-10-04T22:00:04"], [22093,"APV7456059","2025-07-14T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000102167","CHILD CARE NETWORK, INC ",3569.41,"2026-10-04T22:00:04"], [22094,"0007494369","2025-09-01T00:00:00",2026,1,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.44,"2026-10-04T22:00:04"], [22095,"HCM7491391","2025-09-10T00:00:00",2026,1,510150,"Employee Paid Leave",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",892.53,"2026-10-04T22:00:04"], [22096,"HCM7440303","2025-07-02T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",181.55,"2026-10-04T22:00:04"], [22097,"APV7481228","2025-08-20T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program","0000093089","COMMUNITY HARVEST FOOD BANK ",1589.0,"2026-10-04T22:00:04"], [22098,"0007467774","2025-07-31T00:00:00",2026,1,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-74.24,"2026-10-04T22:00:04"], [22099,"APV7501957","2025-09-22T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000107843","SHELTERING WINGS CENTER FOR WOMEN ",19700.0,"2026-10-04T22:00:04"], [22100,"APV7481284","2025-08-20T00:00:00",2026,1,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000022724","STAPLES INC ",74.79,"2026-10-04T22:00:04"], [22101,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420373","CASSEY KINDIG ",922.46,"2026-10-04T22:00:04"], [22102,"HCM7491402","2025-09-10T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",43.26,"2026-10-04T22:00:04"], [22103,"0007494400","2025-09-01T00:00:00",2026,1,599026,"AdmOp-Dues & Subscriptions",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.43,"2026-10-04T22:00:04"], [22104,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327121","MELISSA SEIBER ",845.0,"2026-10-04T22:00:04"], [22105,"HCM7501716","2025-09-24T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",1140.91,"2026-10-04T22:00:04"], [22106,"APV7473878","2025-08-08T00:00:00",2026,1,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",468489.42,"2026-10-04T22:00:04"], [22107,"HCM7491402","2025-09-10T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",13.5,"2026-10-04T22:00:04"], [22108,"APV7462933","2025-07-23T00:00:00",2026,1,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",229258.32,"2026-10-04T22:00:04"], [22109,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330773","HEATHER MATLOCK ",603.57,"2026-10-04T22:00:04"], [22110,"0007460016","2025-07-18T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",2.73,"2026-10-04T22:00:04"], [22111,"APV7502194","2025-09-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110922","ANN and ROBERT H LURIE CHILDRENS HOSPITAL ",14.0,"2026-10-04T22:00:04"], [22112,"0007443357","2025-07-03T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-44222.74,"2026-10-04T22:00:04"], [22113,"APV7475613","2025-08-12T00:00:00",2026,1,539034,"Prog Op-InfoProcessConslt",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000435484","INTERACTIVE COMUNICATIONS SOLUTIONS ",1419.0,"2026-10-04T22:00:04"], [22114,"HCM7440259","2025-07-02T00:00:00",2026,1,519006,"Payroll Disability",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",17.6,"2026-10-04T22:00:04"], [22115,"HCM7464992","2025-07-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",47.64,"2026-10-04T22:00:04"], [22116,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077980","ROCHESTER COMM SCHOOL CORP ",14.0,"2026-10-04T22:00:04"], [22117,"APV7461142","2025-07-21T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000077448","INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN ",435279.04,"2026-10-04T22:00:04"], [22118,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364824","JOY JULIAN ",402.38,"2026-10-04T22:00:04"], [22119,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377958","JESSICA MILLER ",194.7,"2026-10-04T22:00:04"], [22120,"APV7481957","2025-08-21T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000205907","JENNINGS COUNTY COUNCIL ON DOMESTIC VIOL ",496.32,"2026-10-04T22:00:04"], [22121,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311745","CAROLINE HAHN ",1669.87,"2026-10-04T22:00:04"], [22122,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274464","JAMI OUSLEY ",165.38,"2026-10-04T22:00:04"], [22123,"EXV7469723","2025-07-30T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",118.31,"2026-10-04T22:00:04"], [22124,"0007466879","2025-07-30T00:00:00",2026,1,519722,"Health Savings Account",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",211.45,"2026-10-04T22:00:04"], [22125,"APV7491728","2025-09-05T00:00:00",2026,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000063349","SULLIVAN COUNTY ",2727.0,"2026-10-04T22:00:04"], [22126,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317351","ERIC STAYER ",844.99,"2026-10-04T22:00:04"], [22127,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",14.0,"2026-10-04T22:00:04"], [22128,"APV7481255","2025-08-20T00:00:00",2026,1,599030,"AdmOp-Legal Ads",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000398206","COLUMN SOFTWARE PBC ",22.64,"2026-10-04T22:00:04"], [22129,"HCM7440264","2025-07-02T00:00:00",2026,1,519722,"Health Savings Account",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",132.83,"2026-10-04T22:00:04"], [22130,"HCM7473542","2025-08-13T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",48.75,"2026-10-04T22:00:04"], [22131,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383042","SHERRICE FORTE POWELL ",442.62,"2026-10-04T22:00:04"], [22132,"0007472704","2025-08-07T00:00:00",2026,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [22133,"0007494369","2025-09-01T00:00:00",2026,1,659802,"PEN - Fulfillment",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",4.04,"2026-10-04T22:00:04"], [22134,"HCM7482896","2025-08-27T00:00:00",2026,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",678.46,"2026-10-04T22:00:04"], [22135,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415888","KAILYNN MATOS ",573.39,"2026-10-04T22:00:04"], [22136,"0007481055","2025-08-20T00:00:00",2026,1,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",9.45,"2026-10-04T22:00:04"], [22137,"APV7472081","2025-08-06T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101533","A and K KOUKLAKIS ODPC 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N. POSEY CTY SCHL TREAS ",2243.83,"2026-10-04T22:00:04"], [22142,"0007495239","2025-09-11T00:00:00",2026,1,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",15.0,"2026-10-04T22:00:04"], [22143,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000355157","PRIME HEALTHCARE SERVICES MONROE LLC ",14.0,"2026-10-04T22:00:04"], [22144,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335372","ELLEN DUMM ",181.07,"2026-10-04T22:00:04"], [22145,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256532","PORTIA STUCKEY ",3409.56,"2026-10-04T22:00:04"], [22146,"APV7462024","2025-07-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001797","LAPORTE CO COMPREHENSIVE ",14.0,"2026-10-04T22:00:04"], [22147,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121570","VINCENNES COMM SCHL CORP 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Health and Human Services","Adoption Assistance","0000389347","JASCENT TURNER ",342.02,"2026-10-04T22:00:04"], [22157,"0007494273","2025-09-01T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",34.32,"2026-10-04T22:00:04"], [22158,"0007466842","2025-07-30T00:00:00",2026,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",-0.45,"2026-10-04T22:00:04"], [22159,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360530","MITCHELL TAYLOR ",873.43,"2026-10-04T22:00:04"], [22160,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",334.0,"2026-10-04T22:00:04"], [22161,"0007468928","2025-07-31T00:00:00",2026,1,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",651.6,"2026-10-04T22:00:04"], [22162,"APV7494636","2025-09-10T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000055008","GLEANERS FOOD BANK OF INDIANA INC ",14974.41,"2026-10-04T22:00:04"], [22163,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398083","JULIANA LEHMKUHL ",434.37,"2026-10-04T22:00:04"], [22164,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105982","MIDWEST CLINIC PC ",417.0,"2026-10-04T22:00:04"], [22165,"APV7483217","2025-08-22T00:00:00",2026,1,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000390174","LOK INVESTMENTS LLC ",3955.0,"2026-10-04T22:00:04"], [22166,"APV7495586","2025-09-11T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000055084","VIGO COUNTY ",3.0,"2026-10-04T22:00:04"], [22167,"HCM7455757","2025-07-16T00:00:00",2026,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",1.4,"2026-10-04T22:00:04"], [22168,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104700","ADVANCED REHABILITATION OF ",14.0,"2026-10-04T22:00:04"], [22169,"HCM7491453","2025-09-10T00:00:00",2026,1,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",5.76,"2026-10-04T22:00:04"], [22170,"APV7495667","2025-09-10T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087505","DYER CONST CO INC ",94612.83,"2026-10-04T22:00:04"], [22171,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318199","KRYSTI MCGUIRE ",100.6,"2026-10-04T22:00:04"], [22172,"0007465959","2025-07-29T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",-1.81,"2026-10-04T22:00:04"], [22173,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194289","SOUTHERN WELLS COMM SCHL TREAS ",26859.08,"2026-10-04T22:00:04"], [22174,"APV7489621","2025-09-03T00:00:00",2026,1,591024,"NonRealEstRnt-Vehicle Rentals",32,"Criminal Justice Institute","Administrative and Operating Expenses","Equipment Rental","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",199.98,"2026-10-04T22:00:04"], [22175,"APV7465400","2025-07-28T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000065378","COMPUTER AID, INC. 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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"], [22181,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403093","CHRISTOPHER T SMITH ",871.35,"2026-10-04T22:00:04"], [22182,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382161","VICKIE BRANT ",1275.75,"2026-10-04T22:00:04"], [22183,"0007442677","2025-07-08T00:00:00",2026,1,652110,"Cellular Phone Service",615,"Correction","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",201.68,"2026-10-04T22:00:04"], [22184,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121692","NORTHWEST IND SPEC EDUC TREAS ",8748.9,"2026-10-04T22:00:04"], [22185,"HCM7482917","2025-08-27T00:00:00",2026,1,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",436.78,"2026-10-04T22:00:04"], [22186,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391020","CARL STURGEON ",502.97,"2026-10-04T22:00:04"], [22187,"0007442659","2025-07-08T00:00:00",2026,1,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",407.6,"2026-10-04T22:00:04"], [22188,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060350","MARION GENERAL HOSPITAL ",51.0,"2026-10-04T22:00:04"], [22189,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333884","KAREN DOERNER ",272.58,"2026-10-04T22:00:04"], [22190,"HCM7455748","2025-07-16T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",589.26,"2026-10-04T22:00:04"], [22191,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364964","LYNN WEBSTER ",965.71,"2026-10-04T22:00:04"], [22192,"APV7462024","2025-07-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098139","SOUDER, MARK S MD ",14.0,"2026-10-04T22:00:04"], [22193,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000003203","LUTHERAN CHILD AND FAMILY SERVICES ",22412.31,"2026-10-04T22:00:04"], [22194,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380878","KRISTINA CLINE ",100.6,"2026-10-04T22:00:04"], [22195,"HCM7473567","2025-08-13T00:00:00",2026,1,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",436.77,"2026-10-04T22:00:04"], [22196,"0007456031","2025-07-14T00:00:00",2026,1,659345,"Labor Charges",495,"Environmental Management","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",565.07,"2026-10-04T22:00:04"], [22197,"HCM7440264","2025-07-02T00:00:00",2026,1,516002,"FICA - Regular",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",1642.28,"2026-10-04T22:00:04"], [22198,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358532","MADELEINE WHITE ",462.73,"2026-10-04T22:00:04"], [22199,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104746","ADVANCED OPTHALMOLOGY OF MICHIANA LLC ",14.0,"2026-10-04T22:00:04"], [22200,"APV7499170","2025-09-17T00:00:00",2026,1,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. ",8599.54,"2026-10-04T22:00:04"], [22201,"0007469162","2025-08-01T00:00:00",2026,1,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",865.38,"2026-10-04T22:00:04"], [22202,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393050","KAYLEE ELIZABETH PATTERSON ",422.5,"2026-10-04T22:00:04"], [22203,"0007498003","2025-09-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",47.77,"2026-10-04T22:00:04"], [22204,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000202100","FIRST SAMUEL MISSIONARY BAPTIST CHURCH ",11721.73,"2026-10-04T22:00:04"], [22205,"HCM7491343","2025-09-10T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",3.15,"2026-10-04T22:00:04"], [22206,"0007494273","2025-09-01T00:00:00",2026,1,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",57.39,"2026-10-04T22:00:04"], [22207,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404038","BERNARD L HOLDEN ",1109.79,"2026-10-04T22:00:04"], [22208,"HCM7501709","2025-09-24T00:00:00",2026,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",143.29,"2026-10-04T22:00:04"], [22209,"HCM7465011","2025-07-30T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1347.88,"2026-10-04T22:00:04"], [22210,"0007466934","2025-08-08T00:00:00",2026,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",312.32,"2026-10-04T22:00:04"], [22211,"0007474299","2025-08-11T00:00:00",2026,1,659304,"Cyber Security-Baseline",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",-80.53,"2026-10-04T22:00:04"], [22212,"HCM7440303","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",18.38,"2026-10-04T22:00:04"], [22213,"HCM7473555","2025-08-13T00:00:00",2026,1,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",1033.88,"2026-10-04T22:00:04"], [22214,"APV7445623","2025-07-08T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports","0000092955","PUTNAM COUNTY FAMILY SUPPORT ",3007.31,"2026-10-04T22:00:04"], [22215,"0007475454","2025-08-12T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",498,"FSSA Aging","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",4995310.88,"2026-10-04T22:00:04"], [22216,"0007497217","2025-09-15T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",-193.14,"2026-10-04T22:00:04"], [22217,"APV7474647","2025-08-11T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",7489.26,"2026-10-04T22:00:04"], [22218,"0007459998","2025-07-18T00:00:00",2026,1,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1.27,"2026-10-04T22:00:04"], [22219,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418071","ALEXANDRIA JO BURGER ",378.44,"2026-10-04T22:00:04"], [22220,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398166","DOUG WILHELM ",589.69,"2026-10-04T22:00:04"], [22221,"0007503992","2025-09-24T00:00:00",2026,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",592.44,"2026-10-04T22:00:04"], [22222,"HCM7491423","2025-09-10T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",202.23,"2026-10-04T22:00:04"], [22223,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358054","ROBERT KURZHALS ",174.0,"2026-10-04T22:00:04"], [22224,"HCM7482849","2025-08-27T00:00:00",2026,1,510150,"Employee Paid Leave",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",385.64,"2026-10-04T22:00:04"], [22225,"HCM7501709","2025-09-24T00:00:00",2026,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",45.9,"2026-10-04T22:00:04"], [22226,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 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[22230,"APV7500132","2025-09-18T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program","0000308008","DARE TO CARE INC ",1899.91,"2026-10-04T22:00:04"], [22231,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",14.0,"2026-10-04T22:00:04"], [22232,"APV7507090","2025-09-29T00:00:00",2026,1,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000360778","CITY ELECTRIC SUPPLY ",53.85,"2026-10-04T22:00:04"], [22233,"HCM7455748","2025-07-16T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",46.55,"2026-10-04T22:00:04"], [22234,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337259","SHARON EVERSON ",724.29,"2026-10-04T22:00:04"], [22235,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 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[22239,"APV7449383","2025-07-09T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 3, Programs for Prevention of Elder Abuse, Neglect, and Exploitation","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",3332.34,"2026-10-04T22:00:04"], [22240,"HCM7455748","2025-07-16T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.79,"2026-10-04T22:00:04"], [22241,"0007457069","2025-07-15T00:00:00",2026,1,583120,"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",163713.46,"2026-10-04T22:00:04"], [22242,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374045","GLENDA HAWKINS ",402.38,"2026-10-04T22:00:04"], [22243,"APV7475575","2025-08-12T00:00:00",2026,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000075257","HALCOMB HOME CENTER INC ",1910.19,"2026-10-04T22:00:04"], [22244,"0007474299","2025-08-11T00:00:00",2026,1,652110,"Cellular Phone Service",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",-249.85,"2026-10-04T22:00:04"], [22245,"APV7448631","2025-07-09T00:00:00",2026,1,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000205913","A BOOK COMPANY LLC ",197.5,"2026-10-04T22:00:04"], [22246,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310782","JENNIFER CRIST ",2920.07,"2026-10-04T22:00:04"], [22247,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432645","ROGER S SMITH JR ",807.81,"2026-10-04T22:00:04"], [22248,"EXV7479766","2025-08-01T00:00:00",2026,1,595530,"OutoSt Travel - Lodging",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",178.88,"2026-10-04T22:00:04"], [22249,"APV7507111","2025-09-29T00:00:00",2026,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000342242","INDIANA WASTE SERVICE INC ",79.76,"2026-10-04T22:00:04"], [22250,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 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[22254,"APV7448659","2025-07-09T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000121967","M.S.D. WAYNE TWP TREASURER ",8813.06,"2026-10-04T22:00:04"], [22255,"0007486634","2025-08-28T00:00:00",2026,1,535014,"Com & Train - TRAINING General",700,"Education","Contractual Services","Communication & Training","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",-850.0,"2026-10-04T22:00:04"], [22256,"HCM7473546","2025-08-13T00:00:00",2026,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",65.29,"2026-10-04T22:00:04"], [22257,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000120618","S ADAMS SCHOOLS TREASURER ",1335.7,"2026-10-04T22:00:04"], [22258,"EXV7462363","2025-07-22T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",41.0,"2026-10-04T22:00:04"], [22259,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120936","ST JOHN LUTHERAN SCHOOL ",2931.38,"2026-10-04T22:00:04"], [22260,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238749","JEANNINE MARIE EUBANKS ",292.05,"2026-10-04T22:00:04"], [22261,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000381877","SAGE INTERVENTIONAL PAIN MEDICINE LLC ",14.0,"2026-10-04T22:00:04"], [22262,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247909","KEVEN WALTERS ",201.19,"2026-10-04T22:00:04"], [22263,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374666","TIMOTHY CARVER ",623.69,"2026-10-04T22:00:04"], [22264,"HCM7501725","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",113.04,"2026-10-04T22:00:04"], [22265,"HCM7491371","2025-09-10T00:00:00",2026,1,510230,"Premium Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",5035.34,"2026-10-04T22:00:04"], [22266,"EXV7496891","2025-09-01T00:00:00",2026,1,595520,"OutoSt Travel - Per Diem&Meal",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",52.0,"2026-10-04T22:00:04"], [22267,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366183","RACHEL SLAGLE ",399.72,"2026-10-04T22:00:04"], [22268,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372825","ARTHUR PEREZ ",545.16,"2026-10-04T22:00:04"], [22269,"0007454987","2025-07-11T00:00:00",2026,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [22270,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000081431","JENNINGS CTY SCHL CORP TREAS ",48732.6,"2026-10-04T22:00:04"], [22271,"APV7485001","2025-08-21T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. 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Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",5289.06,"2026-10-04T22:00:04"], [22279,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377686","SARAH CLARK ",272.58,"2026-10-04T22:00:04"], [22280,"APV7479189","2025-08-18T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000095161","CHILD AND PARENT SERVICES INC ",9517.65,"2026-10-04T22:00:04"], [22281,"0007507785","2025-09-30T00:00:00",2026,1,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",453205.72,"2026-10-04T22:00:04"], [22282,"ARD7494859","2025-09-10T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-92483.67,"2026-10-04T22:00:04"], [22283,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121570","VINCENNES COMM SCHL CORP ",18775.76,"2026-10-04T22:00:04"], [22284,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-10-04T22:00:04"], [22285,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305273","JESSICA BROWN ",97.35,"2026-10-04T22:00:04"], [22286,"EXV7449748","2025-07-08T00:00:00",2026,1,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",88.76,"2026-10-04T22:00:04"], [22287,"APV7506117","2025-09-18T00:00:00",2026,1,547136,"SpOp - Laundry - Cleansers",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000021225","FASTENAL COMPANY ",37.54,"2026-10-04T22:00:04"], [22288,"HCM7501730","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",148.8,"2026-10-04T22:00:04"], [22289,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293854","CRYSTAL HEIMANN ",603.57,"2026-10-04T22:00:04"], [22290,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275286","MARIANNE BARNES ",100.59,"2026-10-04T22:00:04"], [22291,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363356","DEREK LAKER ",422.5,"2026-10-04T22:00:04"], [22292,"HCM7482917","2025-08-27T00:00:00",2026,1,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.07,"2026-10-04T22:00:04"], [22293,"HCM7455762","2025-07-16T00:00:00",2026,1,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",3282.23,"2026-10-04T22:00:04"], [22294,"0007494273","2025-09-01T00:00:00",2026,1,531054,"Prof Serv-Legal Services",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [22295,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344056","SARAH MCNEIL ",912.55,"2026-10-04T22:00:04"], [22296,"APV7491864","2025-09-05T00:00:00",2026,1,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000018291","MARK'S VACUUM and JANITORIAL SUP ",496.0,"2026-10-04T22:00:04"], [22297,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000381801","NE PSYCHOLOGICAL LLC ",334.0,"2026-10-04T22:00:04"], [22298,"0007503930","2025-09-24T00:00:00",2026,1,518800,"Vision Care",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",5.44,"2026-10-04T22:00:04"], [22299,"0007499679","2025-09-18T00:00:00",2026,1,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",2429.64,"2026-10-04T22:00:04"], [22300,"HCM7440273","2025-07-02T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",902.72,"2026-10-04T22:00:04"], [22301,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371903","KELLY MAJORS ",402.38,"2026-10-04T22:00:04"], [22302,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277003","TERRI MARIE WAGLE ",1994.31,"2026-10-04T22:00:04"], [22303,"0007494290","2025-09-10T00:00:00",2026,1,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",43.26,"2026-10-04T22:00:04"], [22304,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389984","SARA ROSE ",301.79,"2026-10-04T22:00:04"], [22305,"EXV7462338","2025-07-18T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",93.13,"2026-10-04T22:00:04"], [22306,"0007489495","2025-08-29T00:00:00",2026,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [22307,"APV7456231","2025-07-14T00:00:00",2026,1,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000097579","DUNLAP AND COMPANY, INC ",18000.0,"2026-10-04T22:00:04"], [22308,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415765","JEFFERY ROOP ",511.48,"2026-10-04T22:00:04"], [22309,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",508.0,"2026-10-04T22:00:04"], [22310,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE 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"], [22311,"APV7486930","2025-08-28T00:00:00",2026,1,531010,"Prof Serv - 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",1116.19,"2026-10-04T22:00:04"], [22327,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000091631","BOY SCOUTS OF AMERICA ",2119.23,"2026-10-04T22:00:04"], [22328,"HCM7464934","2025-07-30T00:00:00",2026,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",3052.62,"2026-10-04T22:00:04"], [22329,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332098","EUNICE PETREY ",155.76,"2026-10-04T22:00:04"], [22330,"APV7470292","2025-08-04T00:00:00",2026,1,599016,"AdmOp-Special Group Meals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant","0000416360","CATERING IN INDIANAPOLIS ",847.5,"2026-10-04T22:00:04"], [22331,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263907","CHERYL SEEHAVER ",486.48,"2026-10-04T22:00:04"], [22332,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000352620","DANIEL TANNER ",14.0,"2026-10-04T22:00:04"], [22333,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308485","JOHN MCCLINTOCK III ",177.45,"2026-10-04T22:00:04"], [22334,"0007487625","2025-09-08T00:00:00",2026,1,652370,"Citrix",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",58.86,"2026-10-04T22:00:04"], [22335,"APV7506931","2025-09-28T00:00:00",2026,1,547052,"SpOp-Computer",22,"Supreme Court Admin","Supplies, Parts and Materials","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)","0000332326","ITOUCH BIOMETRICS LLC ",22035.0,"2026-10-04T22:00:04"], [22336,"APV7489811","2025-09-02T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",64677.35,"2026-10-04T22:00:04"], [22337,"APV7472081","2025-08-06T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",14.0,"2026-10-04T22:00:04"], [22338,"HCM7473546","2025-08-13T00:00:00",2026,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",10.37,"2026-10-04T22:00:04"], [22339,"EXV7484481","2025-08-20T00:00:00",2026,1,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",93.92,"2026-10-04T22:00:04"], [22340,"EXV7470656","2025-07-31T00:00:00",2026,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",102.28,"2026-10-04T22:00:04"], [22341,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330901","HALEY DAY ",1307.74,"2026-10-04T22:00:04"], [22342,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399222","STEVEN LEE SMITH ",402.38,"2026-10-04T22:00:04"], [22343,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384179","ELIZABETH F HARDESTY ",221.31,"2026-10-04T22:00:04"], [22344,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369671","TINA CARLYLE ",413.04,"2026-10-04T22:00:04"], [22345,"0007494369","2025-09-01T00:00:00",2026,1,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",25.73,"2026-10-04T22:00:04"], [22346,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402986","DONNA AYALA ",315.66,"2026-10-04T22:00:04"], [22347,"APV7508221","2025-09-30T00:00:00",2026,1,591030,"NonRealEstRnt-Office Copier",258,"Civil Rights Comm","Administrative and Operating Expenses","Equipment Rental","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",32.38,"2026-10-04T22:00:04"], [22348,"HCM7473553","2025-08-13T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9342.68,"2026-10-04T22:00:04"], [22349,"APV7495668","2025-09-11T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052915","CITY OF HAMMOND, INDIANA ",5792.9,"2026-10-04T22:00:04"], [22350,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388420","EDWARD MCCRAY ",428.34,"2026-10-04T22:00:04"], [22351,"HCM7440292","2025-07-02T00:00:00",2026,1,518901,"Payroll Employee Assistance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",2.81,"2026-10-04T22:00:04"], [22352,"0007494369","2025-09-01T00:00:00",2026,1,595520,"OutoSt Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.09,"2026-10-04T22:00:04"], [22353,"0007484812","2025-08-26T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",20.11,"2026-10-04T22:00:04"], [22354,"APV7481337","2025-08-19T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",3200.0,"2026-10-04T22:00:04"], [22355,"0007466962","2025-08-08T00:00:00",2026,1,659052,"Disaster Recovery",615,"Correction","Internal Service Funds - Expenses","Agency Operations","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",166.16,"2026-10-04T22:00:04"], [22356,"HCM7473509","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",24.29,"2026-10-04T22:00:04"], [22357,"HCM7482905","2025-08-27T00:00:00",2026,1,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",4.46,"2026-10-04T22:00:04"], [22358,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000312687","KID CITY USA JASPER INC ",608.48,"2026-10-04T22:00:04"], [22359,"0007460802","2025-08-01T00:00:00",2026,1,536010,"Ship Trans - COURIER SERVICE",500,"FSSA Family Resources","Contractual Services","Shipping and Transportation","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-46.51,"2026-10-04T22:00:04"], [22360,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091512","SACKS CLINICAL CONSULTING ",334.0,"2026-10-04T22:00:04"], [22361,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305895","CATHERINE NEWTON ",301.78,"2026-10-04T22:00:04"], [22362,"0007503040","2025-09-23T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-3554.45,"2026-10-04T22:00:04"], [22363,"0007496311","2025-09-12T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",67.13,"2026-10-04T22:00:04"], [22364,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428160","LANCE HART ",728.71,"2026-10-04T22:00:04"], [22365,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121061","GOSHEN COMM SCHL TREASURER ",71774.06,"2026-10-04T22:00:04"], [22366,"APV7497504","2025-09-15T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000063349","SULLIVAN COUNTY ",6.0,"2026-10-04T22:00:04"], [22367,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000186894","DEANNE M BRENNEMAN ",362.14,"2026-10-04T22:00:04"], [22368,"APH7496969","2025-09-15T00:00:00",2026,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",31731.75,"2026-10-04T22:00:04"], [22369,"HCM7464963","2025-07-30T00:00:00",2026,1,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",3251.11,"2026-10-04T22:00:04"], [22370,"APV7470203","2025-08-04T00:00:00",2026,1,555501,"Office Equipment",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000427875","OLYMPIA BUSINESS SYSTEMS INC ",3750.0,"2026-10-04T22:00:04"], [22371,"APV7456231","2025-07-14T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000408055","THOMAS A RAINEY ",2308.16,"2026-10-04T22:00:04"], [22372,"HCM7455760","2025-07-16T00:00:00",2026,1,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3242.52,"2026-10-04T22:00:04"], [22373,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387081","PAMELA ADALA ",575.73,"2026-10-04T22:00:04"], [22374,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121960","M.S.D. DECATUR TWP TREASURER ",3893.38,"2026-10-04T22:00:04"], [22375,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077421","LOGANSPORT COMM SCH CORP TREAS ",6553.06,"2026-10-04T22:00:04"], [22376,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250389","MELISA DWENGER ",241.42,"2026-10-04T22:00:04"], [22377,"HCM7491423","2025-09-10T00:00:00",2026,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",6343.32,"2026-10-04T22:00:04"], [22378,"APV7480415","2025-08-19T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055332","CITY OF PORTAGE ",592828.8,"2026-10-04T22:00:04"], [22379,"EXV7469707","2025-07-15T00:00:00",2026,1,595550,"OutoSt Travel - Ground Transpt",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",96.72,"2026-10-04T22:00:04"], [22380,"0007496311","2025-09-12T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-236.1,"2026-10-04T22:00:04"], [22381,"HCM7482950","2025-08-27T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",105.5,"2026-10-04T22:00:04"], [22382,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288945","DEONNA WALTERS ",1053.83,"2026-10-04T22:00:04"], [22383,"0007484747","2025-08-26T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",31.33,"2026-10-04T22:00:04"], [22384,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051976","MUNCIE COMMUNITY SCHOOLS ",14.0,"2026-10-04T22:00:04"], [22385,"0007445583","2025-07-08T00:00:00",2026,1,516002,"FICA - 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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"], [22389,"0007484747","2025-08-26T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",1.52,"2026-10-04T22:00:04"], [22390,"APV7473878","2025-08-08T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087543","RIVER HILLS EDD and RPC ",8580.0,"2026-10-04T22:00:04"], [22391,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267602","ONAINEJAH HOLLINS ",2565.37,"2026-10-04T22:00:04"], [22392,"0007479147","2025-08-18T00:00:00",2026,1,539027,"Prog Op-Shredding Service",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [22393,"0007494369","2025-09-01T00:00:00",2026,1,652081,"Vizio Subscriptions",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",17.28,"2026-10-04T22:00:04"], [22394,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381775","DANIELLE GOODWINE ",824.87,"2026-10-04T22:00:04"], [22395,"APV7475613","2025-08-12T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000065378","COMPUTER AID, INC. ",5872.23,"2026-10-04T22:00:04"], [22396,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053360","FRANCISCAN HEALTH INDIANAPOLIS ",27.0,"2026-10-04T22:00:04"], [22397,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285176","BRANDT PATZ ",100.6,"2026-10-04T22:00:04"], [22398,"0007478250","2025-08-01T00:00:00",2026,1,659277,"Server Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",369.14,"2026-10-04T22:00:04"], [22399,"0007442642","2025-07-08T00:00:00",2026,1,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - 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Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000120804","AREA FIVE AGENCY ON AGING AND ",950.0,"2026-10-04T22:00:04"], [22408,"EXV7455423","2025-07-02T00:00:00",2026,1,595110,"InState Travel - Mileage",46,"Attorney General","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",154.85,"2026-10-04T22:00:04"], [22409,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308235","LILIAN EVANS ",194.7,"2026-10-04T22:00:04"], [22410,"0007494273","2025-09-01T00:00:00",2026,1,599026,"AdmOp-Dues & Subscriptions",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",1.44,"2026-10-04T22:00:04"], [22411,"APV7471331","2025-08-05T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000065378","COMPUTER AID, INC. 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Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",37.5,"2026-10-04T22:00:04"], [22418,"0007464118","2025-07-25T00:00:00",2026,1,518800,"Vision Care",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",-17.99,"2026-10-04T22:00:04"], [22419,"APV7479363","2025-08-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117146","LOUISVILLE OPTOMETRIC CENTERS III ",14.0,"2026-10-04T22:00:04"], [22420,"0007488567","2025-08-31T00:00:00",2026,1,652079,"MS Project Online Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",21.98,"2026-10-04T22:00:04"], [22421,"0007494369","2025-09-01T00:00:00",2026,1,652393,"Acrobat Pro Subscription",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1.1,"2026-10-04T22:00:04"], [22422,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000158594","KRISTEN HASSELKUS ",201.19,"2026-10-04T22:00:04"], [22423,"HCM7482871","2025-08-27T00:00:00",2026,1,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",1553.15,"2026-10-04T22:00:04"], [22424,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390268","KATHRYN ELIZABETH SCALES ",297.56,"2026-10-04T22:00:04"], [22425,"APH7501480","2025-09-22T00:00:00",2026,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",2500.0,"2026-10-04T22:00:04"], [22426,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062065","UNION HOSPITAL INC ",160.0,"2026-10-04T22:00:04"], [22427,"HCM7440313","2025-07-02T00:00:00",2026,1,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",183667.23,"2026-10-04T22:00:04"], [22428,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000329782","SURGERY CENTER OF MUNSTER LLC ",14.0,"2026-10-04T22:00:04"], [22429,"APV7462065","2025-07-15T00:00:00",2026,1,580111,"NRAE - 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StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-1.61,"2026-10-04T22:00:04"], [22439,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361559","MICHELLE FROCK ",720.39,"2026-10-04T22:00:04"], [22440,"HCM7455691","2025-07-16T00:00:00",2026,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",11.92,"2026-10-04T22:00:04"], [22441,"0007506756","2025-09-29T00:00:00",2026,1,659900,"HR Service Fees",400,"Indiana Dept of Health","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","Trade Adjustment Assistance"," ","General Ledger Entry",0.76,"2026-10-04T22:00:04"], [22456,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118982","CHILDRENS HEALTH CLINIC ",14.0,"2026-10-04T22:00:04"], [22457,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370895","JODY MCQUITTY ",728.71,"2026-10-04T22:00:04"], [22458,"HCM7491411","2025-09-10T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",51.25,"2026-10-04T22:00:04"], [22459,"HCM7482903","2025-08-27T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",31.33,"2026-10-04T22:00:04"], [22460,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342880","DANIEL HESS ",424.45,"2026-10-04T22:00:04"], [22461,"APV7462024","2025-07-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",14.0,"2026-10-04T22:00:04"], [22462,"0007475466","2025-08-13T00:00:00",2026,1,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",46.63,"2026-10-04T22:00:04"], [22463,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330771","KIP NEUENSCHWANDER ",853.95,"2026-10-04T22:00:04"], [22464,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",650.0,"2026-10-04T22:00:04"], [22465,"HCM7482915","2025-08-27T00:00:00",2026,1,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",64.89,"2026-10-04T22:00:04"], [22466,"HCM7473600","2025-08-13T00:00:00",2026,1,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",122.08,"2026-10-04T22:00:04"], [22467,"APV7505911","2025-09-25T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064812","RIPLEY COUNTY ",281.61,"2026-10-04T22:00:04"], [22468,"APV7470335","2025-08-01T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064089","CRAWFORD COUNTY ",9703.2,"2026-10-04T22:00:04"], [22469,"APV7456493","2025-07-14T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000372934","EASTERN INDIANA REGIONAL PLANNING ",6049.19,"2026-10-04T22:00:04"], [22470,"APV7474647","2025-08-11T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",16372.49,"2026-10-04T22:00:04"], [22471,"0007466049","2025-07-29T00:00:00",2026,1,659302,"Cyber Security-Confidential",60,"Management Performance Hub","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2741.71,"2026-10-04T22:00:04"], [22472,"HCM7491411","2025-09-10T00:00:00",2026,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",0.91,"2026-10-04T22:00:04"], [22473,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331923","LISA THORNBURY ",464.75,"2026-10-04T22:00:04"], [22474,"HCM7440312","2025-07-02T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1243.79,"2026-10-04T22:00:04"], [22475,"0007487648","2025-09-08T00:00:00",2026,1,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",33743.42,"2026-10-04T22:00:04"], [22476,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372346","GREGORY ARTMAN ",389.4,"2026-10-04T22:00:04"], [22477,"0007494273","2025-09-01T00:00:00",2026,1,659295,"HR Application Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",12.56,"2026-10-04T22:00:04"], [22478,"0007494273","2025-09-01T00:00:00",2026,1,653090,"Data Protection Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",17.02,"2026-10-04T22:00:04"], [22479,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291300","GAYLE HELART ",181.07,"2026-10-04T22:00:04"], [22480,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420453","JUDITH A GIBSON ",1201.11,"2026-10-04T22:00:04"], [22481,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413396","SHIRLEY LEE UTTER MALCOM ",914.81,"2026-10-04T22:00:04"], [22482,"0007494273","2025-09-01T00:00:00",2026,1,652151,"800# Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.3,"2026-10-04T22:00:04"], [22483,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400909","PAIGE BRAMLETT ",843.24,"2026-10-04T22:00:04"], [22484,"APV7481338","2025-08-20T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087626","CROSSROADS ENGINEERS P C ",98.29,"2026-10-04T22:00:04"], [22485,"0007466942","2025-08-08T00:00:00",2026,1,659290,"GIS-Geographic Information Ser",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",36.0,"2026-10-04T22:00:04"], [22486,"APV7505152","2025-09-25T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428345","ARMINDA LYNN VAUGHT ",188.52,"2026-10-04T22:00:04"], [22487,"HCM7491402","2025-09-10T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",2330.38,"2026-10-04T22:00:04"], [22488,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098163","COVERED BRIDGE SPECIAL ",14.0,"2026-10-04T22:00:04"], [22489,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386012","JACQUILINE DANIELLE APPLEMAN ",301.79,"2026-10-04T22:00:04"], [22490,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397445","MARY LEANNE LEE ",678.21,"2026-10-04T22:00:04"], [22491,"HCM7455757","2025-07-16T00:00:00",2026,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",14561.67,"2026-10-04T22:00:04"], [22492,"APV7460071","2025-07-18T00:00:00",2026,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000072362","TOWN OF CAMBRIDGE CITY ",101279.5,"2026-10-04T22:00:04"], [22493,"0007494273","2025-09-01T00:00:00",2026,1,659306,"Workstation Software Licenses",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2.18,"2026-10-04T22:00:04"], [22494,"HCM7482903","2025-08-27T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",150.98,"2026-10-04T22:00:04"], [22495,"HCM7473495","2025-08-13T00:00:00",2026,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",871.4,"2026-10-04T22:00:04"], [22496,"APV7472116","2025-08-06T00:00:00",2026,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000106907","ALLEN, THOMAS C ATTORNEY AT ",1000.0,"2026-10-04T22:00:04"], [22497,"HCM7455748","2025-07-16T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",12.29,"2026-10-04T22:00:04"], [22498,"0007488568","2025-08-31T00:00:00",2026,1,652156,"Network Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",28.06,"2026-10-04T22:00:04"], [22499,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353984","RACHAEL B HAYES ",608.8,"2026-10-04T22:00:04"], [22500,"0007489495","2025-08-29T00:00:00",2026,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [22501,"APV7442927","2025-07-01T00:00:00",2026,1,539102,"ProgOp - Drilling & Pumping",300,"Natural Resources","Contractual Services","Program Operations","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)","0000348655","FRANKLIN WELL SERVICES LLC ",94290.23,"2026-10-04T22:00:04"], [22502,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343574","ALEXIS LOWRY ",402.38,"2026-10-04T22:00:04"], [22503,"APV7490855","2025-09-04T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054051","SPENCER COUNTY ",19557.6,"2026-10-04T22:00:04"], [22504,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298359","ROSENA JULES ",623.69,"2026-10-04T22:00:04"], [22505,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-10-04T22:00:04"], [22506,"APV7461111","2025-07-21T00:00:00",2026,1,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000075300","JENNINGS COUNTY SWCD ",7987.11,"2026-10-04T22:00:04"], [22507,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272581","BILLIE AUBERRY ",227.14,"2026-10-04T22:00:04"], [22508,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376999","ROBERT BORK ",194.7,"2026-10-04T22:00:04"], [22509,"APV7504947","2025-09-25T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064593","ORANGE COUNTY ",468.52,"2026-10-04T22:00:04"], [22510,"EXV7461421","2025-07-08T00:00:00",2026,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",26.99,"2026-10-04T22:00:04"], [22511,"HCM7482871","2025-08-27T00:00:00",2026,1,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",6.9,"2026-10-04T22:00:04"], [22512,"APV7502194","2025-09-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",906.0,"2026-10-04T22:00:04"], [22513,"APV7474777","2025-08-11T00:00:00",2026,1,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000082736","WESTFIELD-WASHINGTON SCHOOLS ",48005.42,"2026-10-04T22:00:04"], [22514,"HCM7473495","2025-08-13T00:00:00",2026,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",5.22,"2026-10-04T22:00:04"], [22515,"APV7459378","2025-07-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-10-04T22:00:04"], [22516,"APV7502194","2025-09-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",334.0,"2026-10-04T22:00:04"], [22517,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120773","LEBANON COMM SCHL CORP TREAS ",770.0,"2026-10-04T22:00:04"], [22518,"0007460802","2025-08-01T00:00:00",2026,1,520204,"Energy - Natural Gas",503,"FSSA Medicaid Policy and Plan","Utilities","Energy","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1492.08,"2026-10-04T22:00:04"], [22519,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349210","DEANNA LOUISE RICHMOND ",1689.22,"2026-10-04T22:00:04"], [22520,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366396","LUKE MORGAN ",643.8,"2026-10-04T22:00:04"], [22521,"HCM7440287","2025-07-02T00:00:00",2026,1,516005,"Payroll Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",812.96,"2026-10-04T22:00:04"], [22522,"0007488598","2025-09-02T00:00:00",2026,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",55.16,"2026-10-04T22:00:04"], [22523,"0007464251","2025-07-25T00:00:00",2026,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-75.0,"2026-10-04T22:00:04"], [22524,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096530","CEREBRAL PALSY OF NW INDIANA ",2716.57,"2026-10-04T22:00:04"], [22525,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248879","BRENDA SCOTT ",482.85,"2026-10-04T22:00:04"], [22526,"0007483774","2025-08-25T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [22527,"APV7449453","2025-07-10T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194291","M.S.D. BLUFFTON-HARRISON TREAS ",296.83,"2026-10-04T22:00:04"], [22528,"0007467957","2025-07-31T00:00:00",2026,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.82,"2026-10-04T22:00:04"], [22529,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000300165","ABERDEEN GROUP LLC ",14.0,"2026-10-04T22:00:04"], [22530,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319309","GREGORY LOYD ",219.3,"2026-10-04T22:00:04"], [22531,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302727","THOMAS SPEIRS ",140.84,"2026-10-04T22:00:04"], [22532,"HCM7473553","2025-08-13T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",147.1,"2026-10-04T22:00:04"], [22533,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067373","SUMMIT RADIOLOGY PC ",30.0,"2026-10-04T22:00:04"], [22534,"0007492487","2025-09-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",7022.19,"2026-10-04T22:00:04"], [22535,"0007507934","2025-09-30T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Stephanie Tubbs Jones Child Welfare Services Program"," ","General Ledger Entry",2490.03,"2026-10-04T22:00:04"], [22536,"HCM7482953","2025-08-27T00:00:00",2026,1,518800,"Vision Care",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",7.39,"2026-10-04T22:00:04"], [22537,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341754","CASSANDRA SMITH ",201.19,"2026-10-04T22:00:04"], [22538,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338266","AMY JONES ",19.47,"2026-10-04T22:00:04"], [22539,"APV7489750","2025-09-03T00:00:00",2026,1,543070,"Main-BuildMat-Lumber",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000055484","BENDER LUMBER CO INC ",0.0,"2026-10-04T22:00:04"], [22540,"HCM7464941","2025-07-30T00:00:00",2026,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",2158.36,"2026-10-04T22:00:04"], [22541,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000062065","UNION HOSPITAL INC ",370.88,"2026-10-04T22:00:04"], [22542,"HCM7482903","2025-08-27T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",12494.81,"2026-10-04T22:00:04"], [22543,"0007458938","2025-07-08T00:00:00",2026,1,659052,"Disaster Recovery",502,"Child Services","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",565.62,"2026-10-04T22:00:04"], [22544,"0007445417","2025-07-08T00:00:00",2026,1,653230,"Boiler Inspections",110,"Adjutant General","Internal Service Funds - Expenses","Permits & Licensing","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",262.5,"2026-10-04T22:00:04"], [22545,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105047","NASSIM and ASSOCIATES ",14.0,"2026-10-04T22:00:04"], [22546,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077422","KOKOMO SCHOOL CORP ",20978.56,"2026-10-04T22:00:04"], [22547,"APV7449453","2025-07-10T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077418","ELKHART COMM SCHL TREASURER ",50178.0,"2026-10-04T22:00:04"], [22548,"HCM7473514","2025-08-13T00:00:00",2026,1,518800,"Vision Care",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",15.62,"2026-10-04T22:00:04"], [22549,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",14.0,"2026-10-04T22:00:04"], [22550,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381666","MICHAEL CHRISTOPHER ADAMS ",321.9,"2026-10-04T22:00:04"], [22551,"EXV7468720","2025-07-09T00:00:00",2026,1,595550,"OutoSt Travel - Ground Transpt",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",64.91,"2026-10-04T22:00:04"], [22552,"0007503846","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.59,"2026-10-04T22:00:04"], [22553,"0007466934","2025-08-08T00:00:00",2026,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",19.62,"2026-10-04T22:00:04"], [22554,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",153.0,"2026-10-04T22:00:04"], [22555,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358305","KYLE WHISTLER ",502.97,"2026-10-04T22:00:04"], [22556,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368407","KEVIN GOULD ",627.11,"2026-10-04T22:00:04"], [22557,"0007494369","2025-09-01T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.39,"2026-10-04T22:00:04"], [22558,"HCM7455748","2025-07-16T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",14.96,"2026-10-04T22:00:04"], [22559,"EXV7503534","2025-09-22T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",22,"Supreme Court Admin","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program"," ","General Ledger Entry",61.5,"2026-10-04T22:00:04"], [22560,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399974","ELLEN MORTON ",3582.39,"2026-10-04T22:00:04"], [22561,"APV7442902","2025-07-02T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060404","VALPARAISO DEPT OF WATER WORKS ",93.16,"2026-10-04T22:00:04"], [22562,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295421","COURTNEY RAE WITHERS ",654.97,"2026-10-04T22:00:04"], [22563,"HCM7455748","2025-07-16T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",6.75,"2026-10-04T22:00:04"], [22564,"APV7473795","2025-08-08T00:00:00",2026,1,595530,"OutoSt Travel - Lodging",385,"Homeland Security","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000057167","US BANK ",-22.61,"2026-10-04T22:00:04"], [22565,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282109","HELEN WAGNER ",40.24,"2026-10-04T22:00:04"], [22566,"0007468915","2025-08-01T00:00:00",2026,1,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",27.93,"2026-10-04T22:00:04"], [22567,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076968","HARRISON COUNTY HOSPITAL ",14.0,"2026-10-04T22:00:04"], [22568,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378160","AHLEAH TIMBERLAKE ",350.46,"2026-10-04T22:00:04"], [22569,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000378214","WILSON FAMILY PRACITCE LLC ",14.0,"2026-10-04T22:00:04"], [22570,"APV7507127","2025-09-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105036","INDIANA INTERNAL MEDICINE CONSULTANTS ",14.0,"2026-10-04T22:00:04"], [22571,"APV7500173","2025-09-18T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",501,"Early Child Learning","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000119208","WEX BANK ",1116.04,"2026-10-04T22:00:04"], [22572,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323324","KATIE PATTERN ",321.91,"2026-10-04T22:00:04"], [22573,"HCM7455757","2025-07-16T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",72.4,"2026-10-04T22:00:04"], [22574,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416972","KATI SHEPHERD ",678.21,"2026-10-04T22:00:04"], [22575,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419565","DESHA J ROBINSON ",528.52,"2026-10-04T22:00:04"], [22576,"0007508909","2025-09-30T00:00:00",2026,1,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.05,"2026-10-04T22:00:04"], [22577,"APV7443876","2025-07-03T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",370.44,"2026-10-04T22:00:04"], [22578,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000437529","ANDREW ONEALL ",368.0,"2026-10-04T22:00:04"], [22579,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274344","NICOLE HERBERT ",301.78,"2026-10-04T22:00:04"], [22580,"APV7449327","2025-07-10T00:00:00",2026,1,539140,"Prog Op - Background Checks",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073646","BARADA ASSOCIATES, INC. 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Administration","Social Security Administration","Social Security Disability Insurance","0000431410","PERRYMAN RHEUMATOLOGY ",14.0,"2026-10-04T22:00:04"], [22621,"0007507934","2025-09-30T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Stephanie Tubbs Jones Child Welfare Services Program"," ","General Ledger Entry",1042.63,"2026-10-04T22:00:04"], [22622,"APV7507156","2025-09-29T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000055163","EARLY LEARNING INDIANA INC ",4247.32,"2026-10-04T22:00:04"], [22623,"APV7507127","2025-09-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and 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and Human Services","Adoption Assistance","0000423499","KAYLEE HEATH ",1817.52,"2026-10-04T22:00:04"], [22630,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296221","BELINDA BROCK ",502.98,"2026-10-04T22:00:04"], [22631,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394634","SHERRY M WELDY ",839.16,"2026-10-04T22:00:04"], [22632,"0007494273","2025-09-01T00:00:00",2026,1,531051,"Prof Serv-Travel Agency",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health 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[22642,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399207","CLARITY HEALTH SERVICES LLC ",850.0,"2026-10-04T22:00:04"], [22643,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348309","KRISTINA ZIOLKOWSKI ",389.4,"2026-10-04T22:00:04"], [22644,"0007494273","2025-09-01T00:00:00",2026,1,539027,"Prog Op-Shredding Service",501,"Early Child Learning","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.02,"2026-10-04T22:00:04"], [22645,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377235","COURTNEY MASEK ",160.95,"2026-10-04T22:00:04"], [22646,"0007466947","2025-08-08T00:00:00",2026,1,659270,"Shared SAN Storage",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1206.59,"2026-10-04T22:00:04"], [22647,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412679","KAYLEE JO CHEEK ",712.41,"2026-10-04T22:00:04"], 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[22654,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353253","GINA FESLER ",140.83,"2026-10-04T22:00:04"], [22655,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120940","DECATUR CTY COMM SCHL TREAS ",24182.56,"2026-10-04T22:00:04"], [22656,"0007476180","2025-08-13T00:00:00",2026,1,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",905.52,"2026-10-04T22:00:04"], [22657,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000249273","BLACKBIRD CLINICAL SERVICES ",155.0,"2026-10-04T22:00:04"], [22658,"0007493429","2025-09-09T00:00:00",2026,1,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",1100.0,"2026-10-04T22:00:04"], [22659,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241808","CARRIE M. ZENGLER ",488.05,"2026-10-04T22:00:04"], [22660,"APV7442976","2025-07-02T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000424315","CORNERSTONE ENTITIES LLC ",12461.37,"2026-10-04T22:00:04"], [22661,"HCM7501733","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",3414.21,"2026-10-04T22:00:04"], [22662,"EXV7492229","2025-09-05T00:00:00",2026,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",38.95,"2026-10-04T22:00:04"], [22663,"HCM7464992","2025-07-30T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",97474.89,"2026-10-04T22:00:04"], [22664,"APV7483278","2025-08-22T00:00:00",2026,1,547130,"SpOp - Instct-Classroom",730,"Library","Supplies, Parts and Materials","Program Operations","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000057167","US BANK ",265.97,"2026-10-04T22:00:04"], [22665,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000296073","SMITH ACADEMY FOR EXCELLENCE ",3142.5,"2026-10-04T22:00:04"], [22666,"0007449167","2025-07-09T00:00:00",2026,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.09,"2026-10-04T22:00:04"], [22667,"HCM7455757","2025-07-16T00:00:00",2026,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",73.68,"2026-10-04T22:00:04"], [22668,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380871","DULCIE STEVENS ",181.07,"2026-10-04T22:00:04"], [22669,"APV7456364","2025-07-14T00:00:00",2026,1,591024,"NonRealEstRnt-Vehicle Rentals",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",1997.06,"2026-10-04T22:00:04"], [22670,"HCM7440350","2025-07-02T00:00:00",2026,1,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",284.6,"2026-10-04T22:00:04"], [22671,"APV7508202","2025-09-30T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000343382","RICKY HOLLAND ",4429.18,"2026-10-04T22:00:04"], [22672,"EXV7490158","2025-09-03T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",353.87,"2026-10-04T22:00:04"], [22673,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418576","CASEY JANETTE MILLER ",543.42,"2026-10-04T22:00:04"], [22674,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121263","HAMILTON SOUTHEASTERN SCH TREA ",299234.8,"2026-10-04T22:00:04"], [22675,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413779","ALICIA R STONE ",573.39,"2026-10-04T22:00:04"], [22676,"APV7466102","2025-07-29T00:00:00",2026,1,571905,"GR-Legal Services",32,"Criminal Justice Institute","Grants","Law Enforcement","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000055678","INDIANA LEGAL SERVICES INC ",82564.0,"2026-10-04T22:00:04"], [22677,"EXV7456763","2025-07-11T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",229.01,"2026-10-04T22:00:04"], [22678,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE 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"], [22679,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428970","AMY DAWN KEITH ",663.93,"2026-10-04T22:00:04"], [22680,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334520","STEPHANIE KILPATRICK ",330.99,"2026-10-04T22:00:04"], [22681,"HCM7473600","2025-08-13T00:00:00",2026,1,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",20.85,"2026-10-04T22:00:04"], [22682,"HCM7464941","2025-07-30T00:00:00",2026,1,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",2.62,"2026-10-04T22:00:04"], [22683,"HCM7491416","2025-09-10T00:00:00",2026,1,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",287.84,"2026-10-04T22:00:04"], [22684,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357245","BLANCA LEVERTON ",406.34,"2026-10-04T22:00:04"], [22685,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242681","LORETTA J DENTON ",293.34,"2026-10-04T22:00:04"], [22686,"APV7481274","2025-08-20T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433484","JESSICA MORGAN ",701.18,"2026-10-04T22:00:04"], [22687,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415360","MELFRED LEWIS CONLEY ",311.52,"2026-10-04T22:00:04"], [22688,"APV7455091","2025-07-11T00:00:00",2026,1,538923,"Const -BuildRepair-Structural",61,"Dept of Administration","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000020038","CTL ENGINEERING OF IN, INC ",2380.0,"2026-10-04T22:00:04"], [22689,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414877","TONYA R TUDOR ",528.52,"2026-10-04T22:00:04"], [22690,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277099","REBECCA OWENS ",314.05,"2026-10-04T22:00:04"], [22691,"0007496311","2025-09-12T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.83,"2026-10-04T22:00:04"], [22692,"0007481055","2025-08-20T00:00:00",2026,1,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",55.9,"2026-10-04T22:00:04"], [22693,"HCM7440296","2025-07-02T00:00:00",2026,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",1.8,"2026-10-04T22:00:04"], [22694,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400915","AMANDA GRACE JOHNSON ",834.94,"2026-10-04T22:00:04"], [22695,"0007502982","2025-09-23T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",1.75,"2026-10-04T22:00:04"], [22696,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE 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"], [22697,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251922","ANGELA OCONNOR ",365.06,"2026-10-04T22:00:04"], [22698,"0007484843","2025-08-27T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",4.19,"2026-10-04T22:00:04"], [22699,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193938","SHELBYVILLE CENTRAL SCHL TREAS ",40822.95,"2026-10-04T22:00:04"], [22700,"HCM7473600","2025-08-13T00:00:00",2026,1,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",925.1,"2026-10-04T22:00:04"], [22701,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000401399","ANDRE JIMPSON ",923.67,"2026-10-04T22:00:04"], [22702,"0007458938","2025-07-08T00:00:00",2026,1,652051,"Data Circuits-On Network",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",11381.86,"2026-10-04T22:00:04"], [22703,"0007492487","2025-09-08T00:00:00",2026,1,659264,"Cloud Hosting Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",36961.69,"2026-10-04T22:00:04"], [22704,"APV7444841","2025-07-07T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000071742","HILLCREST WASHINGTON YOUTH HOME INC ",549.78,"2026-10-04T22:00:04"], [22705,"0007475466","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",237.82,"2026-10-04T22:00:04"], [22706,"HCM7473570","2025-08-13T00:00:00",2026,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",1025.5,"2026-10-04T22:00:04"], [22707,"0007494369","2025-09-01T00:00:00",2026,1,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",6.44,"2026-10-04T22:00:04"], [22708,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000325211","SELECT MEDICAL ",14.0,"2026-10-04T22:00:04"], [22709,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE 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"], [22710,"APV7506041","2025-09-26T00:00:00",2026,1,543016,"Fac Main -Electrical",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",271.98,"2026-10-04T22:00:04"], [22711,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293559","KEMBERTON RECORDS MANAGEMENT ",14.0,"2026-10-04T22:00:04"], [22712,"0007484737","2025-08-26T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",228.64,"2026-10-04T22:00:04"], [22713,"APV7490718","2025-09-04T00:00:00",2026,1,520104,"Water & Sewage - Water",300,"Natural Resources","Utilities","Water","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000083312","ALFORDSVILLE WATER UTILITY INC ",90.8,"2026-10-04T22:00:04"], [22714,"0007484747","2025-08-26T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",-40.38,"2026-10-04T22:00:04"], [22715,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108107","GOSHEN FAMILY PHYSICIANS ",14.0,"2026-10-04T22:00:04"], [22716,"EXV7500531","2025-09-10T00:00:00",2026,1,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",146.6,"2026-10-04T22:00:04"], [22717,"0007503010","2025-09-23T00:00:00",2026,1,652134,"Remote IP Phone",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",40.88,"2026-10-04T22:00:04"], [22718,"APV7493768","2025-09-09T00:00:00",2026,1,539035,"Prog Op-Software Maint",700,"Education","Contractual Services","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000012987","SHI INTERNATIONAL CORP ",717294.42,"2026-10-04T22:00:04"], [22719,"0007500822","2025-09-19T00:00:00",2026,1,518161,"Health Insurance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",1656.3,"2026-10-04T22:00:04"], [22720,"APV7467125","2025-07-29T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426674","ADRIENNE O'CONNOR ",6434.65,"2026-10-04T22:00:04"], [22721,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410061","SHARDEA RENE MALLICK ",563.33,"2026-10-04T22:00:04"], [22722,"APV7467158","2025-07-30T00:00:00",2026,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080456","CRIDER and CRIDER INC ",755748.65,"2026-10-04T22:00:04"], [22723,"APV7465402","2025-07-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000387564","OLYMPUS HEALTH INDIANA LLC ",165.0,"2026-10-04T22:00:04"], [22724,"0007442662","2025-07-08T00:00:00",2026,1,659270,"Shared SAN Storage",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",298.57,"2026-10-04T22:00:04"], [22725,"APV7479360","2025-08-18T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance","0000065378","COMPUTER AID, INC. ",8851.5,"2026-10-04T22:00:04"], [22726,"APV7443876","2025-07-03T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087355","LUTGRING BROS INC ",139053.4,"2026-10-04T22:00:04"], [22727,"EXV7479764","2025-08-08T00:00:00",2026,1,595570,"OutoSt Travel - Parking&Toll",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",84.4,"2026-10-04T22:00:04"], [22728,"EXV7461408","2025-07-21T00:00:00",2026,1,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",131.65,"2026-10-04T22:00:04"], [22729,"APV7492856","2025-09-08T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000056313","GRANT COUNTY ",3.0,"2026-10-04T22:00:04"], [22730,"HCM7473536","2025-08-13T00:00:00",2026,1,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",6.48,"2026-10-04T22:00:04"], [22731,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000076228","CONCORD CENTER ASSOCIATION INC ",168.9,"2026-10-04T22:00:04"], [22732,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103446","BLOOMINGTON MEADOWS GP ",14.0,"2026-10-04T22:00:04"], [22733,"APV7482210","2025-08-21T00:00:00",2026,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000092955","PUTNAM COUNTY FAMILY SUPPORT ",2150.43,"2026-10-04T22:00:04"], [22734,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE 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"], [22735,"HCM7491393","2025-09-10T00:00:00",2026,1,510101,"Payroll Salaries & Wages",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",26021.22,"2026-10-04T22:00:04"], [22736,"APV7458387","2025-07-15T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085277","TOWN OF MIDDLEBURY ",4210.88,"2026-10-04T22:00:04"], [22737,"HCM7455698","2025-07-16T00:00:00",2026,1,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",3758.01,"2026-10-04T22:00:04"], [22738,"HCM7473600","2025-08-13T00:00:00",2026,1,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",94.62,"2026-10-04T22:00:04"], [22739,"0007442548","2025-07-02T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",472.39,"2026-10-04T22:00:04"], [22740,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000081431","JENNINGS CTY SCHL CORP TREAS ",46126.8,"2026-10-04T22:00:04"], [22741,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321551","BRITTANY BRADLEY ",837.21,"2026-10-04T22:00:04"], [22742,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393030","JANET L DECKER ",369.93,"2026-10-04T22:00:04"], [22743,"APV7477561","2025-08-14T00:00:00",2026,1,547160,"SpOp - Safety -Apparel",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",240.16,"2026-10-04T22:00:04"], [22744,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411803","AUDREY MCGAHEY ",502.98,"2026-10-04T22:00:04"], [22745,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332366","RHONDA RICHARDSON ",80.47,"2026-10-04T22:00:04"], [22746,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121537","GREENWOOD COMM SCHOOL TREAS ",10604.36,"2026-10-04T22:00:04"], [22747,"0007506837","2025-09-29T00:00:00",2026,1,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",316.14,"2026-10-04T22:00:04"], [22748,"0007492487","2025-09-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",47.77,"2026-10-04T22:00:04"], [22749,"0007469970","2025-07-31T00:00:00",2026,1,519900,"Earn-Short Term Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",478.85,"2026-10-04T22:00:04"], [22750,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390473","WHITNEY RACHELLE RUNYON ",627.11,"2026-10-04T22:00:04"], [22751,"APV7503293","2025-09-23T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064858","UNION COUNTY ",10989.85,"2026-10-04T22:00:04"], [22752,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051528","SAINT JOSEPH REGIONAL MED CTR ",27.0,"2026-10-04T22:00:04"], [22753,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248867","RAVEN SIMS ",640.37,"2026-10-04T22:00:04"], [22754,"EXV7505361","2025-09-08T00:00:00",2026,1,595570,"OutoSt Travel - Parking&Toll",36,"Agriculture","Administrative and Operating Expenses","Out of State Travel","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",7.0,"2026-10-04T22:00:04"], [22755,"HCM7473495","2025-08-13T00:00:00",2026,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",577.81,"2026-10-04T22:00:04"], [22756,"APV7487982","2025-08-29T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310056","WILLIAM JACKSON ",285.56,"2026-10-04T22:00:04"], [22757,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398617","BRANDON GRABER ",680.63,"2026-10-04T22:00:04"], [22758,"0007503034","2025-09-24T00:00:00",2026,1,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.39,"2026-10-04T22:00:04"], [22759,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392965","TERESA L COOK ",230.33,"2026-10-04T22:00:04"], [22760,"HCM7482896","2025-08-27T00:00:00",2026,1,510230,"Premium Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",37.23,"2026-10-04T22:00:04"], [22761,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062065","UNION HOSPITAL INC ",160.0,"2026-10-04T22:00:04"], [22762,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121209","MISSISSINEWA COMM SCHL TREAS ",114545.54,"2026-10-04T22:00:04"], [22763,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193444","TRINITY CHRISTIAN SCHOOL ",10029.11,"2026-10-04T22:00:04"], [22764,"0007465095","2025-07-28T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",102.86,"2026-10-04T22:00:04"], [22765,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",4985.05,"2026-10-04T22:00:04"], [22766,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298221","MELISSA BLACKBURN ",221.31,"2026-10-04T22:00:04"], [22767,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367301","NATHANIEL KIEGEL ",739.86,"2026-10-04T22:00:04"], [22768,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193629","EAST NOBLE SCHOOL CORP TREAS ",110870.58,"2026-10-04T22:00:04"], [22769,"0007506796","2025-09-29T00:00:00",2026,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.81,"2026-10-04T22:00:04"], [22770,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329613","CONNIE MOORE ",214.17,"2026-10-04T22:00:04"], [22771,"APV7486096","2025-08-27T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000254624","H.W. LOCHNER INC ",3855.6,"2026-10-04T22:00:04"], [22772,"EXV7496891","2025-09-01T00:00:00",2026,1,595110,"InState Travel - Mileage",110,"Adjutant General","Administrative and Operating Expenses","In State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",16.23,"2026-10-04T22:00:04"], [22773,"0007484760","2025-08-26T00:00:00",2026,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [22774,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417847","SHERI VANOSDALE ",525.88,"2026-10-04T22:00:04"], [22775,"APV7471419","2025-08-04T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057904","CROWN POINT, CITY OF ",4090.7,"2026-10-04T22:00:04"], [22776,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104311","FORT WAYNE PSYCHIATRY P C ",14.0,"2026-10-04T22:00:04"], [22777,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363622","TONYA MOSIER ",870.55,"2026-10-04T22:00:04"], [22778,"0007494400","2025-09-01T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1.39,"2026-10-04T22:00:04"], [22779,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322677","LISA HALL ",261.54,"2026-10-04T22:00:04"], [22780,"0007487618","2025-09-08T00:00:00",2026,1,659261,"Application Development",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1000.0,"2026-10-04T22:00:04"], [22781,"APV7500132","2025-09-18T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",96.87,"2026-10-04T22:00:04"], [22782,"0007460802","2025-08-01T00:00:00",2026,1,652151,"800# Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7003.01,"2026-10-04T22:00:04"], [22783,"0007499909","2025-09-18T00:00:00",2026,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [22784,"HCM7440292","2025-07-02T00:00:00",2026,1,518800,"Vision Care",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",5.19,"2026-10-04T22:00:04"], [22785,"HCM7464992","2025-07-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",360.37,"2026-10-04T22:00:04"], [22786,"APV7472081","2025-08-06T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-10-04T22:00:04"], [22787,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287999","EDWARD VANDIVIER ",365.06,"2026-10-04T22:00:04"], [22788,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319675","MICHELLE BECKNER ",342.02,"2026-10-04T22:00:04"], [22789,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392458","SHIRLEY HATTON ",321.91,"2026-10-04T22:00:04"], [22790,"APV7501080","2025-09-18T00:00:00",2026,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000022724","STAPLES INC ",6.22,"2026-10-04T22:00:04"], [22791,"0007494273","2025-09-01T00:00:00",2026,1,653901,"PC Refresh Upgrade",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [22792,"EXV7478003","2025-08-11T00:00:00",2026,1,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",268.23,"2026-10-04T22:00:04"], [22793,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121792","SOUTH CENTRAL COMM SCHL TREAS ",10004.94,"2026-10-04T22:00:04"], [22794,"HCM7455748","2025-07-16T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",3280.44,"2026-10-04T22:00:04"], [22795,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370549","MEAGAN SERMERSHEIM ",402.38,"2026-10-04T22:00:04"], [22796,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357783","ANNA WILLIAMS ",241.43,"2026-10-04T22:00:04"], [22797,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242167","WINNIE P SANDERS ",292.05,"2026-10-04T22:00:04"], [22798,"0007481055","2025-08-20T00:00:00",2026,1,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",43.04,"2026-10-04T22:00:04"], [22799,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256347","INDIANA HEART HOSPITAL LLC ",14.0,"2026-10-04T22:00:04"], [22800,"APV7462838","2025-07-23T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000328803","OVERDOSE LIFELINE INC ",781595.3,"2026-10-04T22:00:04"], [22801,"APV7498283","2025-09-16T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",12227.02,"2026-10-04T22:00:04"], [22802,"APV7480298","2025-08-19T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",15700.38,"2026-10-04T22:00:04"], [22803,"0007460802","2025-08-01T00:00:00",2026,1,534040,"Sec & Sfty - SECURITY ALARMS",503,"FSSA Medicaid Policy and Plan","Contractual Services","Security and Safety","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.61,"2026-10-04T22:00:04"], [22804,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283017","GREGORY KELLY ",261.55,"2026-10-04T22:00:04"], [22805,"APV7492856","2025-09-08T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000061473","HAMILTON COUNTY ",3.0,"2026-10-04T22:00:04"], [22806,"HCM7473553","2025-08-13T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",445.23,"2026-10-04T22:00:04"], [22807,"HCM7491343","2025-09-10T00:00:00",2026,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",401.43,"2026-10-04T22:00:04"], [22808,"0007503010","2025-09-23T00:00:00",2026,1,652079,"MS Project Online Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.11,"2026-10-04T22:00:04"], [22809,"APV7466194","2025-07-29T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000071433","CITY OF SALEM ",74.93,"2026-10-04T22:00:04"], [22810,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000412290","BERTHA SHIPE ",943.98,"2026-10-04T22:00:04"], [22811,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",14.0,"2026-10-04T22:00:04"], [22812,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314747","RYAN WALSH ",603.57,"2026-10-04T22:00:04"], [22813,"HCM7464994","2025-07-30T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",30.6,"2026-10-04T22:00:04"], [22814,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344725","LAURIE DUKE ",201.19,"2026-10-04T22:00:04"], [22815,"APV7489812","2025-09-03T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000097300","SOUTHWESTERN INDIANA REGIONAL ",2464.27,"2026-10-04T22:00:04"], [22816,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244134","YVONNE TAYLOR ",877.19,"2026-10-04T22:00:04"], [22817,"EXV7506516","2025-09-17T00:00:00",2026,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",93.2,"2026-10-04T22:00:04"], [22818,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193629","EAST NOBLE SCHOOL CORP TREAS ",42174.68,"2026-10-04T22:00:04"], [22819,"APV7480102","2025-08-19T00:00:00",2026,1,572102,"GR-Agriculture",36,"Agriculture","Grants","Agriculture & Livestock","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program","0000332070","LANCE ALEXANDER ",10995.0,"2026-10-04T22:00:04"], [22820,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376805","JIMMIE CATRON ",150.89,"2026-10-04T22:00:04"], [22821,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240343","SHIRLEY ANN MURRY ",876.15,"2026-10-04T22:00:04"], [22822,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365824","JENNIFER GARRETT ",590.69,"2026-10-04T22:00:04"], [22823,"APV7492007","2025-09-05T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000115219","NORFOLK SOUTHERN RAILWAY CO ",128873.4,"2026-10-04T22:00:04"], [22824,"HCM7455691","2025-07-16T00:00:00",2026,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",789.38,"2026-10-04T22:00:04"], [22825,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000325211","SELECT MEDICAL ",14.0,"2026-10-04T22:00:04"], [22826,"HCM7491395","2025-09-10T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",95.68,"2026-10-04T22:00:04"], [22827,"0007494273","2025-09-01T00:00:00",2026,1,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",203.97,"2026-10-04T22:00:04"], [22828,"0007506897","2025-09-29T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",100,"State Police","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",4869.62,"2026-10-04T22:00:04"], [22829,"HCM7501709","2025-09-24T00:00:00",2026,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",1058.56,"2026-10-04T22:00:04"], [22830,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355193","NORA DIETTRICH ",191.13,"2026-10-04T22:00:04"], [22831,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246434","SUSAN E TOBIN ",502.98,"2026-10-04T22:00:04"], [22832,"0007494273","2025-09-01T00:00:00",2026,1,652081,"Vizio Subscriptions",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",158.25,"2026-10-04T22:00:04"], [22833,"0007465922","2025-07-29T00:00:00",2026,1,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",905.52,"2026-10-04T22:00:04"], [22834,"0007482986","2025-08-22T00:00:00",2026,1,652393,"Acrobat Pro Subscription",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",55.0,"2026-10-04T22:00:04"], [22835,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000257933","PARAMOUNT SCHOOLS OF EXCELLENCE INC ",2432.57,"2026-10-04T22:00:04"], [22836,"0007457067","2025-07-15T00:00:00",2026,1,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [22837,"APV7494708","2025-09-10T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000387028","ADELANTE SCHOOLS INC ",200536.25,"2026-10-04T22:00:04"], [22838,"APV7457384","2025-07-15T00:00:00",2026,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000057903","CITY OF KOKOMO ",400.38,"2026-10-04T22:00:04"], [22839,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304956","DARLA SWEANY ",411.84,"2026-10-04T22:00:04"], [22840,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406595","CHRISTINA M THOMAS ",511.48,"2026-10-04T22:00:04"], [22841,"0007478140","2025-08-15T00:00:00",2026,1,591024,"NonRealEstRnt-Vehicle Rentals",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",11.76,"2026-10-04T22:00:04"], [22842,"APV7474621","2025-08-11T00:00:00",2026,1,520104,"Water & Sewage - Water",300,"Natural Resources","Utilities","Water","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",296.87,"2026-10-04T22:00:04"], [22843,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008124","LIFESPRING INC ",14.0,"2026-10-04T22:00:04"], [22844,"APV7467158","2025-07-30T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",778967.53,"2026-10-04T22:00:04"], [22845,"HCM7491402","2025-09-10T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",106.62,"2026-10-04T22:00:04"], [22846,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120751","BENTON COMM SCHL CORP TREAS ",20503.35,"2026-10-04T22:00:04"], [22847,"APV7495546","2025-09-11T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000372454","PACIFIC INSTITUTE FOR RESEARCH ",7033.0,"2026-10-04T22:00:04"], [22848,"EXV7486423","2025-08-11T00:00:00",2026,1,595550,"OutoSt Travel - 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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"], [22926,"0007481064","2025-08-20T00:00:00",2026,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",3697.29,"2026-10-04T22:00:04"], [22927,"0007503903","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",615,"Correction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",739.38,"2026-10-04T22:00:04"], [22928,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338401","TERRI BEST ",584.1,"2026-10-04T22:00:04"], [22929,"0007494400","2025-09-01T00:00:00",2026,1,659900,"HR Service Fees",501,"Early Child Learning","Internal Service Funds - 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Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",276.29,"2026-10-04T22:00:04"], [22946,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383184","KATRINA BABB ",2613.86,"2026-10-04T22:00:04"], [22947,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120751","BENTON COMM SCHL CORP TREAS ",45787.69,"2026-10-04T22:00:04"], [22948,"HCM7440350","2025-07-02T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant 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Services","Grants to States for Medicaid"," ","General Ledger Entry",1.57,"2026-10-04T22:00:04"], [22952,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051374","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",14.0,"2026-10-04T22:00:04"], [22953,"0007494400","2025-09-01T00:00:00",2026,1,652134,"Remote IP Phone",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",4.37,"2026-10-04T22:00:04"], [22954,"APV7448606","2025-07-08T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000001679","VINCENNES UNIV ",4405.89,"2026-10-04T22:00:04"], [22955,"APV7473798","2025-08-08T00:00:00",2026,1,547012,"SpOp-Food",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",3554.25,"2026-10-04T22:00:04"], [22956,"HCM7501716","2025-09-24T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",12.6,"2026-10-04T22:00:04"], [22957,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371320","KERRY TROUT ",201.19,"2026-10-04T22:00:04"], [22958,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000093117","RANDOLPH CO YMCA, INC ",3860.07,"2026-10-04T22:00:04"], [22959,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386361","JONATHAN HOPKINS ",508.16,"2026-10-04T22:00:04"], [22960,"0007476183","2025-08-13T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [22961,"EXV7498640","2025-09-08T00:00:00",2026,1,599216,"AdmOp-EmpReimb-Dues & Membersh",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",180.0,"2026-10-04T22:00:04"], [22962,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000424603","MENDING MINDS LLC ",14.0,"2026-10-04T22:00:04"], [22963,"HCM7473546","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",662.0,"2026-10-04T22:00:04"], [22964,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000344468","CORNERSTONE DAYCARE LEARNING CENTER ",487.09,"2026-10-04T22:00:04"], [22965,"0007495284","2025-09-11T00:00:00",2026,1,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",-12.76,"2026-10-04T22:00:04"], [22966,"HCM7455760","2025-07-16T00:00:00",2026,1,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",6512.04,"2026-10-04T22:00:04"], [22967,"APV7459378","2025-07-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098871","ASSOCIATED VITREORETINAL AND UVEITIS CON ",14.0,"2026-10-04T22:00:04"], [22968,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390791","ROBYN R FORD ",342.03,"2026-10-04T22:00:04"], [22969,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261136","KELLI N FREEMAN ",3635.63,"2026-10-04T22:00:04"], [22970,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248903","ANNIE WILLA DEAN BOOKER ",480.26,"2026-10-04T22:00:04"], [22971,"HCM7482896","2025-08-27T00:00:00",2026,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",5.65,"2026-10-04T22:00:04"], [22972,"APV7470282","2025-08-04T00:00:00",2026,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374424","SHELLEY HAYMAKER LLC ",1000.0,"2026-10-04T22:00:04"], [22973,"APV7489770","2025-09-03T00:00:00",2026,1,541036,"Mot Veh Ex -Tires&Rltd",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000119208","WEX BANK ",145.94,"2026-10-04T22:00:04"], [22974,"APV7489782","2025-09-03T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",504.93,"2026-10-04T22:00:04"], [22975,"APV7481220","2025-08-20T00:00:00",2026,1,547113,"SpOp-Food-DrinkingWater",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000247098","QUENCH USA INC ",21.38,"2026-10-04T22:00:04"], [22976,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400276","JILLIAN RENEE SHOCKEY ",511.47,"2026-10-04T22:00:04"], [22977,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396902","DIONNA WEATHERLY ",100.59,"2026-10-04T22:00:04"], [22978,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 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Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",13.14,"2026-10-04T22:00:04"], [23045,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368325","MANDY PARRINO ",438.6,"2026-10-04T22:00:04"], [23046,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-10-04T22:00:04"], [23047,"0007480004","2025-08-19T00:00:00",2026,1,519722,"Health Savings Account",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",-249.21,"2026-10-04T22:00:04"], [23048,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245483","COMMUNITY HOSPITAL NORTH ",102.0,"2026-10-04T22:00:04"], [23049,"0007504810","2025-09-25T00:00:00",2026,1,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [23050,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-10-04T22:00:04"], [23051,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000158169","VELMA HICKS ",895.62,"2026-10-04T22:00:04"], [23052,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388072","JANESSA S GREEN ",261.54,"2026-10-04T22:00:04"], [23053,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380048","AMANDA HARRIS ",603.57,"2026-10-04T22:00:04"], [23054,"0007481055","2025-08-20T00:00:00",2026,1,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",62.03,"2026-10-04T22:00:04"], [23055,"HCM7473502","2025-08-13T00:00:00",2026,1,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1649.1,"2026-10-04T22:00:04"], [23056,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000118509","MRNO INC ",8418.69,"2026-10-04T22:00:04"], [23057,"HCM7455698","2025-07-16T00:00:00",2026,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",4.96,"2026-10-04T22:00:04"], [23058,"APV7475653","2025-08-12T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064556","MONROE COUNTY ",3.0,"2026-10-04T22:00:04"], [23059,"0007504891","2025-09-25T00:00:00",2026,1,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [23060,"APV7468308","2025-07-31T00:00:00",2026,1,532026,"Main - LANDSCAPING",510,"Dept of Workforce Development","Contractual Services","Maintenance","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000408754","ERIC FRANKENBERGER ",38.58,"2026-10-04T22:00:04"], [23061,"0007493390","2025-09-09T00:00:00",2026,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-5.22,"2026-10-04T22:00:04"], [23062,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367956","VANESSA LAFOND ",402.38,"2026-10-04T22:00:04"], [23063,"APV7444813","2025-07-03T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Agricultural Marketing Service","Dept of Agriculture","Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments","0000055008","GLEANERS FOOD BANK OF INDIANA INC ",165938.46,"2026-10-04T22:00:04"], [23064,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365517","JULIE CLINE ",1299.62,"2026-10-04T22:00:04"], [23065,"0007469906","2025-08-02T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",166835.04,"2026-10-04T22:00:04"], [23066,"0007493429","2025-09-09T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",1.44,"2026-10-04T22:00:04"], [23067,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418201","SHEENA MCMILLAN ",402.38,"2026-10-04T22:00:04"], [23068,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE 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"], [23069,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353940","NANCY LYNN REED ",261.55,"2026-10-04T22:00:04"], [23070,"HCM7482902","2025-08-27T00:00:00",2026,1,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",3.68,"2026-10-04T22:00:04"], [23071,"APV7489808","2025-09-03T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families","0000004796","INDIANA UNIV ",107013.94,"2026-10-04T22:00:04"], [23072,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193497","BREMEN PUBLIC SCHOOL TREASURER ",30790.01,"2026-10-04T22:00:04"], [23073,"HCM7464985","2025-07-30T00:00:00",2026,1,517051,"Payroll COns/Abc Officer Ret",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",11896.67,"2026-10-04T22:00:04"], [23074,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378584","KELLY KINNEY ",377.24,"2026-10-04T22:00:04"], [23075,"EXV7505504","2025-09-24T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",20.5,"2026-10-04T22:00:04"], [23076,"APV7489757","2025-09-03T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000347649","BENJAMIN HENRIQUEZ-HUDSON ",8554.08,"2026-10-04T22:00:04"], [23077,"HCM7473553","2025-08-13T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",257.69,"2026-10-04T22:00:04"], [23078,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250466","JANICE CAROLYNN DAVIS ",247.85,"2026-10-04T22:00:04"], [23079,"APV7462660","2025-07-23T00:00:00",2026,1,599042,"AdmOp-Freight & Express",32,"Criminal Justice Institute","Administrative and Operating Expenses","Agency Operations","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000050026","FEDERAL EXPRESS CORPORATION ",22.43,"2026-10-04T22:00:04"], [23080,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413762","MATTHEW T ROWE-OCAMPO ",798.27,"2026-10-04T22:00:04"], [23081,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386106","ANNETTE WILLIAMS ",140.84,"2026-10-04T22:00:04"], [23082,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120988","DELAWARE COMM SCHL CORP TREAS ",3158.84,"2026-10-04T22:00:04"], [23083,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320348","SHARON PING ",563.33,"2026-10-04T22:00:04"], [23084,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364909","LORRANN DWIGGINS ",419.68,"2026-10-04T22:00:04"], [23085,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193496","ARGOS COMM SCHOOL TREASURER ",8508.0,"2026-10-04T22:00:04"], [23086,"0007480010","2025-08-19T00:00:00",2026,1,583120,"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",13644.72,"2026-10-04T22:00:04"], [23087,"APV7476478","2025-08-13T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000237077","IKASO CONSULTING ",-50000.0,"2026-10-04T22:00:04"], [23088,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120833","GREATER CLARK CTY SCHL TREAS ",6195.78,"2026-10-04T22:00:04"], [23089,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420691","MEGAN O'MALLEY ",728.71,"2026-10-04T22:00:04"], [23090,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382333","MICHAEL BELL ",473.6,"2026-10-04T22:00:04"], [23091,"0007460802","2025-08-01T00:00:00",2026,1,595130,"InState Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",630.74,"2026-10-04T22:00:04"], [23092,"EXV7473232","2025-08-01T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",41.0,"2026-10-04T22:00:04"], [23093,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000050020","CITY OF INDIANAPOLIS ",2360.7,"2026-10-04T22:00:04"], [23094,"HCM7455748","2025-07-16T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",5010.03,"2026-10-04T22:00:04"], [23095,"APV7443785","2025-07-02T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000095216","BOYS CLUB OF SEYMOUR ",13500.0,"2026-10-04T22:00:04"], [23096,"APV7488823","2025-09-02T00:00:00",2026,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000110328","MENTONE, TOWN OF ",13347.52,"2026-10-04T22:00:04"], [23097,"APV7470203","2025-08-04T00:00:00",2026,1,543069,"Main-BuildMat-General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000082796","GILLMAN INC ",7105.31,"2026-10-04T22:00:04"], [23098,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000120649","FT. WAYNE COMM SCHL TREASURER ",9259.56,"2026-10-04T22:00:04"], [23099,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352704","LEAH CURRY ",985.83,"2026-10-04T22:00:04"], [23100,"HCM7491402","2025-09-10T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",6.12,"2026-10-04T22:00:04"], [23101,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340857","KATISHA MCLIN ",653.87,"2026-10-04T22:00:04"], [23102,"EXV7497811","2025-09-04T00:00:00",2026,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",213.75,"2026-10-04T22:00:04"], [23103,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241546","ROBIN L TAYLOR ",201.19,"2026-10-04T22:00:04"], [23104,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403656","JOHN C LESTER ",219.3,"2026-10-04T22:00:04"], [23105,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315341","JEFFREY MEECE ",389.4,"2026-10-04T22:00:04"], [23106,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358315","SHAUNA MARIE BECK ",301.79,"2026-10-04T22:00:04"], [23107,"HCM7464941","2025-07-30T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",137.5,"2026-10-04T22:00:04"], [23108,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE 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"], [23109,"HCM7440303","2025-07-02T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",158.46,"2026-10-04T22:00:04"], [23110,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117029","UNIVERSITY MEDICAL CENTER ",14.0,"2026-10-04T22:00:04"], [23111,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337626","SHAWN GLENN ",502.97,"2026-10-04T22:00:04"], [23112,"0007503040","2025-09-23T00:00:00",2026,1,516002,"FICA - 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BROWN INC ",174.0,"2026-10-04T22:00:04"], [23152,"APV7498239","2025-09-16T00:00:00",2026,1,543070,"Main-BuildMat-Lumber",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000075093","BIG C LUMBER CO INC ",130.5,"2026-10-04T22:00:04"], [23153,"0007503931","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.05,"2026-10-04T22:00:04"], [23154,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251379","HEATHER VEASMAN ",201.19,"2026-10-04T22:00:04"], [23155,"0007442522","2025-07-02T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [23156,"0007508909","2025-09-30T00:00:00",2026,1,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",41.92,"2026-10-04T22:00:04"], [23157,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292018","THOMAS LEELAND NEESE III ",402.38,"2026-10-04T22:00:04"], [23158,"0007460802","2025-08-01T00:00:00",2026,1,547126,"SpOp - Household Kitchen",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",239.59,"2026-10-04T22:00:04"], [23159,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244733","MARK E REESE ",1954.3,"2026-10-04T22:00:04"], [23160,"APV7465427","2025-07-28T00:00:00",2026,1,543069,"Main-BuildMat-General",495,"Environmental Management","Supplies, Parts and Materials","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements","0000015156","W W GRAINGER, INC ",24.34,"2026-10-04T22:00:04"], [23161,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372765","BARBARA LUCAS ",201.19,"2026-10-04T22:00:04"], [23162,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000186873","AMY L. PORTTEUS ",486.75,"2026-10-04T22:00:04"], [23163,"0007468927","2025-07-31T00:00:00",2026,1,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.27,"2026-10-04T22:00:04"], [23164,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353105","MONISHA DAVIS ",362.14,"2026-10-04T22:00:04"], [23165,"0007488600","2025-09-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",6.48,"2026-10-04T22:00:04"], [23166,"HCM7464941","2025-07-30T00:00:00",2026,1,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",12.94,"2026-10-04T22:00:04"], [23167,"APV7465400","2025-07-28T00:00:00",2026,1,547129,"SpOp - 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Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000200965","ALLIANCE FOR STRATEGIC GROWTH, INC ",25853.0,"2026-10-04T22:00:04"], [23172,"0007494369","2025-09-01T00:00:00",2026,1,599227,"EmpReimb-Tuition Reimbursement",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.1,"2026-10-04T22:00:04"], [23173,"HCM7455765","2025-07-16T00:00:00",2026,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",399.24,"2026-10-04T22:00:04"], [23174,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366882","BENJAMIN PAYNE ",966.88,"2026-10-04T22:00:04"], [23175,"0007469967","2025-07-31T00:00:00",2026,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",4261.79,"2026-10-04T22:00:04"], [23176,"0007494369","2025-09-01T00:00:00",2026,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.74,"2026-10-04T22:00:04"], [23177,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249050","RYAN J SILVERS ",460.32,"2026-10-04T22:00:04"], [23178,"0007494369","2025-09-01T00:00:00",2026,1,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [23179,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000391456","KYLE DEAN ",543.41,"2026-10-04T22:00:04"], [23180,"0007499679","2025-09-18T00:00:00",2026,1,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",84.01,"2026-10-04T22:00:04"], [23181,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376545","JONATHAN CHARLES HAMILTON ",1401.29,"2026-10-04T22:00:04"], [23182,"0007446239","2025-07-01T00:00:00",2026,1,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",116649.59,"2026-10-04T22:00:04"], [23183,"EXV7511021","2025-09-29T00:00:00",2026,1,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",50.81,"2026-10-04T22:00:04"], [23184,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388878","SETH ALLEN DAVIS ",362.15,"2026-10-04T22:00:04"], [23185,"HCM7491343","2025-09-10T00:00:00",2026,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",566.41,"2026-10-04T22:00:04"], [23186,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394566","MARKI MINTON ",554.9,"2026-10-04T22:00:04"], [23187,"APV7507150","2025-09-26T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000097103","LIFESPAN RESOURCES INC ",38266.17,"2026-10-04T22:00:04"], [23188,"HCM7491378","2025-09-10T00:00:00",2026,1,518161,"Health Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",295.86,"2026-10-04T22:00:04"], [23189,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000214059","INDIANA NEURO-OPHTHALMOLOGY ",14.0,"2026-10-04T22:00:04"], [23190,"HCM7455691","2025-07-16T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",43.09,"2026-10-04T22:00:04"], [23191,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",238.0,"2026-10-04T22:00:04"], [23192,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409297","STEPHANIE M HABEN ",1538.91,"2026-10-04T22:00:04"], [23193,"APV7498108","2025-09-16T00:00:00",2026,1,531053,"Prof Serv-Contract Law Service",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000065378","COMPUTER AID, INC. 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[23197,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000178094","TERRY R CARTER ",136.29,"2026-10-04T22:00:04"], [23198,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-10-04T22:00:04"], [23199,"0007485689","2025-08-27T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2.61,"2026-10-04T22:00:04"], [23200,"0007499823","2025-09-01T00:00:00",2026,1,759900,"Federal Indirect Cost Xfer Out",498,"FSSA Aging","Administrative and Operating Expenses","Transfer","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",1107.69,"2026-10-04T22:00:04"], [23201,"HCM7501733","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",31.87,"2026-10-04T22:00:04"], [23202,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 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Families","Dept of Health and Human Services","Adoption Assistance","0000331951","CASAUNDRA GUTOWSKI ",77.88,"2026-10-04T22:00:04"], [23206,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239015","MARY KING ",201.19,"2026-10-04T22:00:04"], [23207,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350670","MARK LANHAM ",554.9,"2026-10-04T22:00:04"], [23208,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405326","KRISTA WASHLER ",402.38,"2026-10-04T22:00:04"], [23209,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297013","JONATHON BETZLER ",137.26,"2026-10-04T22:00:04"], [23210,"0007459982","2025-07-16T00:00:00",2026,1,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",0.72,"2026-10-04T22:00:04"], [23211,"HCM7473553","2025-08-13T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",929.14,"2026-10-04T22:00:04"], [23212,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000326210","DUGGER UNION COMMUNITY SCHOOLS CORP ",12000.0,"2026-10-04T22:00:04"], [23213,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239116","WANDA S GRAHAM ",417.47,"2026-10-04T22:00:04"], [23214,"HCM7464992","2025-07-30T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",177.4,"2026-10-04T22:00:04"], [23215,"HCM7455748","2025-07-16T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",2423.08,"2026-10-04T22:00:04"], [23216,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000169483","JACQUELINE WORSTER ",408.87,"2026-10-04T22:00:04"], [23217,"HCM7501657","2025-09-24T00:00:00",2026,1,518606,"Payroll Life 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[23220,"APV7485997","2025-08-27T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-10-04T22:00:04"], [23221,"0007494400","2025-09-01T00:00:00",2026,1,659294,"Financial Application Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.04,"2026-10-04T22:00:04"], [23222,"HCM7482844","2025-08-27T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",1.69,"2026-10-04T22:00:04"], [23223,"HCM7491350","2025-09-10T00:00:00",2026,1,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",3.57,"2026-10-04T22:00:04"], [23224,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394961","ZOILA WILKINSON ",1450.13,"2026-10-04T22:00:04"], [23225,"HCM7455748","2025-07-16T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",30.01,"2026-10-04T22:00:04"], [23226,"APV7445713","2025-07-08T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061226","FORT WAYNE CITY UTILITIES ",577.93,"2026-10-04T22:00:04"], [23227,"0007466930","2025-08-08T00:00:00",2026,1,652072,"Seat Charge",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",569.03,"2026-10-04T22:00:04"], [23228,"0007494369","2025-09-01T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.13,"2026-10-04T22:00:04"], [23229,"APV7504235","2025-09-24T00:00:00",2026,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000051925","INDIANA UNIVERSITY HEALTH INC ",27628.81,"2026-10-04T22:00:04"], [23230,"EXV7470651","2025-07-29T00:00:00",2026,1,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.32,"2026-10-04T22:00:04"], [23231,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395834","JESSICA STILLIONS ",60.36,"2026-10-04T22:00:04"], [23232,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272227","WABASH VALLEY PSYCHIATRY LLC ",14.0,"2026-10-04T22:00:04"], [23233,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323732","MICHELLE EASTER ",684.05,"2026-10-04T22:00:04"], [23234,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295036","RYAN BUCKALEW ",442.62,"2026-10-04T22:00:04"], [23235,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300054","SUSAN POER ",100.59,"2026-10-04T22:00:04"], [23236,"HCM7440252","2025-07-02T00:00:00",2026,1,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",21.16,"2026-10-04T22:00:04"], [23237,"0007488566","2025-08-31T00:00:00",2026,1,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment 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and Families","Dept of Health and Human Services","Child Support Services","0000064208","FOUNTAIN COUNTY ",10162.85,"2026-10-04T22:00:04"], [23241,"HCM7482920","2025-08-27T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",112.1,"2026-10-04T22:00:04"], [23242,"APV7503241","2025-09-23T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance","0000211072","COMMUNITY HEALTH NETWORK FOUNDATION INC ",29570.35,"2026-10-04T22:00:04"], [23243,"APV7506178","2025-09-25T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",18030.96,"2026-10-04T22:00:04"], [23244,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000203980","SARAH M HAMMACK ",543.22,"2026-10-04T22:00:04"], [23245,"HCM7491402","2025-09-10T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",15.88,"2026-10-04T22:00:04"], [23246,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000364976","VIRTUAL CONSULT MD LLC ",14.0,"2026-10-04T22:00:04"], [23247,"0007483816","2025-08-25T00:00:00",2026,1,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.45,"2026-10-04T22:00:04"], [23248,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",14.0,"2026-10-04T22:00:04"], [23249,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs 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[23259,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000380830","REBECCA BISHOP ",1216.4,"2026-10-04T22:00:04"], [23260,"APV7508225","2025-09-30T00:00:00",2026,1,531026,"Prof Serv - Business Admin",266,"Ofc of Energy Development","Contractual Services","Professional & Temporary Employee Services","Dept of Energy","Dept of Energy","State Energy Program","0000426565","EGIS BLN CONSULTING USA, LLC ",416833.34,"2026-10-04T22:00:04"], [23261,"HCM7501731","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",21.92,"2026-10-04T22:00:04"], 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Services","Adoption Assistance","0000354546","GLORILEE FORD ",253.11,"2026-10-04T22:00:04"], [23275,"0007492487","2025-09-08T00:00:00",2026,1,653095,"Microsoft Power BI",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",54.32,"2026-10-04T22:00:04"], [23276,"APV7482161","2025-08-21T00:00:00",2026,1,541034,"Mot Veh Ex - Parts -Powertrain",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000002481","ZIMMER TRACTOR INC ",679.29,"2026-10-04T22:00:04"], [23277,"APV7479397","2025-08-18T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000000841","PITNEY BOWES INC ",402.14,"2026-10-04T22:00:04"], [23278,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051012","NAAB ROAD SURGICAL GROUP PC ",14.0,"2026-10-04T22:00:04"], [23279,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE 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"], [23280,"APV7477613","2025-08-14T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000092935","COMMUNITY COORDINATED CHILD CARE OF SOUT ",32273.25,"2026-10-04T22:00:04"], [23281,"0007458119","2025-07-16T00:00:00",2026,1,583120,"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",1746.22,"2026-10-04T22:00:04"], [23282,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200954","INNOVATIONS IN LEARNING PC ",14.0,"2026-10-04T22:00:04"], [23283,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396046","JOSEPH DYSZCZAKOWSKI ",382.27,"2026-10-04T22:00:04"], [23284,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269273","CALEB BEASLEY ",301.79,"2026-10-04T22:00:04"], [23285,"HCM7464992","2025-07-30T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",170.6,"2026-10-04T22:00:04"], [23286,"0007466842","2025-07-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",-29.75,"2026-10-04T22:00:04"], [23287,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385934","BRITTANY K BAKER ",219.3,"2026-10-04T22:00:04"], [23288,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121055","BAUGO COMM SCHL TREASURER ",19042.78,"2026-10-04T22:00:04"], [23289,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101262","CENTER FOR SPORTS and PHYSICAL ",14.0,"2026-10-04T22:00:04"], [23290,"0007494401","2025-09-10T00:00:00",2026,1,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.13,"2026-10-04T22:00:04"], [23291,"0007442677","2025-07-08T00:00:00",2026,1,659052,"Disaster Recovery",615,"Correction","Internal Service Funds - Expenses","Agency Operations","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",171.4,"2026-10-04T22:00:04"], [23292,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402163","MARIA PAM HONTOS ",481.85,"2026-10-04T22:00:04"], [23293,"0007459982","2025-07-16T00:00:00",2026,1,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",7.23,"2026-10-04T22:00:04"], [23294,"APV7456493","2025-07-14T00:00:00",2026,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078477","MIDWESTERN ELECTRIC INC ",151006.85,"2026-10-04T22:00:04"], [23295,"APV7463664","2025-07-23T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000014343","METROPOLITAN SCHOO DISTRICT OF WAYNE TOW ",11417.61,"2026-10-04T22:00:04"], [23296,"APV7494671","2025-09-10T00:00:00",2026,1,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000054245","INDIANA ASSOCIATION FOR THE EDUCATION OF ",168778.94,"2026-10-04T22:00:04"], [23297,"HCM7501657","2025-09-24T00:00:00",2026,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",30.5,"2026-10-04T22:00:04"], [23298,"0007494369","2025-09-01T00:00:00",2026,1,595520,"OutoSt Travel - Per Diem&Meal",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.88,"2026-10-04T22:00:04"], [23299,"0007475345","2025-08-12T00:00:00",2026,1,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",-2059.32,"2026-10-04T22:00:04"], [23300,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383946","SHAUN SNYDER ",600.26,"2026-10-04T22:00:04"], [23301,"HCM7455722","2025-07-16T00:00:00",2026,1,518800,"Vision Care",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",7.98,"2026-10-04T22:00:04"], [23302,"APV7472081","2025-08-06T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-10-04T22:00:04"], [23303,"APV7479388","2025-08-18T00:00:00",2026,1,547056,"SpOp-Research & Testing",501,"Early Child Learning","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000015156","W W GRAINGER, INC ",1279.24,"2026-10-04T22:00:04"], [23304,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313925","APRIL HENDRICKS ",58.41,"2026-10-04T22:00:04"], [23305,"HCM7482886","2025-08-27T00:00:00",2026,1,516002,"FICA - Regular",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",191.2,"2026-10-04T22:00:04"], [23306,"APV7503227","2025-09-23T00:00:00",2026,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000335972","CHRISTOPHER MOORE ",750.0,"2026-10-04T22:00:04"], [23307,"0007475459","2025-08-12T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",138000.0,"2026-10-04T22:00:04"], [23308,"APV7505152","2025-09-25T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273505","MINERVA RAMIREZ ",110.26,"2026-10-04T22:00:04"], [23309,"APV7463636","2025-07-08T00:00:00",2026,1,595550,"OutoSt Travel - Ground Transpt",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000054985","PARKER HANNIFIN CORP ",16.51,"2026-10-04T22:00:04"], [23310,"0007494273","2025-09-01T00:00:00",2026,1,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",3.94,"2026-10-04T22:00:04"], [23311,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322946","TABITHA WALKER ",1132.1,"2026-10-04T22:00:04"], [23312,"0007510284","2025-09-30T00:00:00",2026,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",1307.91,"2026-10-04T22:00:04"], [23313,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000311587","MT CARMEL COMMUNITY ACADEMY INC ",3573.92,"2026-10-04T22:00:04"], [23314,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382627","RYAN HAYDEN ",241.42,"2026-10-04T22:00:04"], [23315,"HCM7491411","2025-09-10T00:00:00",2026,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",5.27,"2026-10-04T22:00:04"], [23316,"APV7493653","2025-09-09T00:00:00",2026,1,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Small Business Administration","Small Business Administration","State Trade Expansion","0000423494","VWR INTERNATIONAL INC ",8166.27,"2026-10-04T22:00:04"], [23317,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376133","LEAH KANTIN ",201.19,"2026-10-04T22:00:04"], [23318,"APV7477671","2025-08-14T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053943","JEFFERSON COUNTY ",4800.0,"2026-10-04T22:00:04"], [23319,"APV7500171","2025-09-18T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000420631","APM EQUUS HOLDINGS CORPORATION ",-675.0,"2026-10-04T22:00:04"], [23320,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077449","NEW CASTLE COMM SCHL TREASURER ",69677.43,"2026-10-04T22:00:04"], [23321,"HCM7440252","2025-07-02T00:00:00",2026,1,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",428.04,"2026-10-04T22:00:04"], [23322,"0007465075","2025-07-28T00:00:00",2026,1,659900,"HR Service Fees",300,"Natural Resources","Internal Service Funds - Expenses","Fees","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",496.34,"2026-10-04T22:00:04"], [23323,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415979","CASANDRA DAVIS ",1203.05,"2026-10-04T22:00:04"], [23324,"0007445305","2025-07-08T00:00:00",2026,1,659295,"HR Application Services",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",463.37,"2026-10-04T22:00:04"], [23325,"0007472656","2025-08-07T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [23326,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",810.0,"2026-10-04T22:00:04"], [23327,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410898","MALINDA WELSH ",340.14,"2026-10-04T22:00:04"], [23328,"HCM7473546","2025-08-13T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",326.47,"2026-10-04T22:00:04"], [23329,"0007494440","2025-09-10T00:00:00",2026,1,580149,"Drug Screening/Testing",32,"Criminal Justice Institute","Social Service Payments","Support Payments","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [23330,"0007504019","2025-09-24T00:00:00",2026,1,599093,"AdmOp-Translator Costs",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",220.79,"2026-10-04T22:00:04"], [23331,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347014","JULIE MOREHOUSE ",321.9,"2026-10-04T22:00:04"], [23332,"0007459982","2025-07-16T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",911.2,"2026-10-04T22:00:04"], [23333,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193820","BATESVILLE COMM SCHOOL TREAS ",16890.98,"2026-10-04T22:00:04"], [23334,"HCM7473553","2025-08-13T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",2.9,"2026-10-04T22:00:04"], [23335,"HCM7464985","2025-07-30T00:00:00",2026,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",17940.94,"2026-10-04T22:00:04"], [23336,"HCM7482902","2025-08-27T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",174.35,"2026-10-04T22:00:04"], [23337,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000303314","ROSIES TINY TOTS INC ",10120.97,"2026-10-04T22:00:04"], [23338,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238639","BARBARA HENDERSON ",38.94,"2026-10-04T22:00:04"], [23339,"HCM7473552","2025-08-13T00:00:00",2026,1,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",3.55,"2026-10-04T22:00:04"], [23340,"0007487725","2025-09-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",719,"Comm for Higher Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",15.0,"2026-10-04T22:00:04"], [23341,"0007459982","2025-07-16T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",27.3,"2026-10-04T22:00:04"], [23342,"APV7474575","2025-08-11T00:00:00",2026,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053199","MENARD INC ",214.04,"2026-10-04T22:00:04"], [23343,"0007466047","2025-07-29T00:00:00",2026,1,539041,"Prog Op-Software as a Service",502,"Child Services","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1.91,"2026-10-04T22:00:04"], [23344,"EXV7485374","2025-08-14T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",157.03,"2026-10-04T22:00:04"], [23345,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398388","MICHELLE PITTS ",603.57,"2026-10-04T22:00:04"], [23346,"0007484747","2025-08-26T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",-1.2,"2026-10-04T22:00:04"], [23347,"EXV7496935","2025-09-12T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",257.2,"2026-10-04T22:00:04"], [23348,"HCM7491350","2025-09-10T00:00:00",2026,1,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",1.65,"2026-10-04T22:00:04"], [23349,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288948","KAY A PYRON HARTS ",367.59,"2026-10-04T22:00:04"], [23350,"APV7485997","2025-08-27T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068037","NORTON KINGS DAUGHTERS HEALTH ",64.0,"2026-10-04T22:00:04"], [23351,"APV7492007","2025-09-05T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",33704.0,"2026-10-04T22:00:04"], [23352,"0007470875","2025-08-01T00:00:00",2026,1,652331,"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",283.73,"2026-10-04T22:00:04"], [23353,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390237","LISA DIANE STEVENS ",593.45,"2026-10-04T22:00:04"], [23354,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360652","SHERRY INMAN ",201.19,"2026-10-04T22:00:04"], [23355,"APV7492845","2025-09-08T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000426363","BUFFY BOYDEN ",699.73,"2026-10-04T22:00:04"], [23356,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402328","RICHARD KINNICK ",324.57,"2026-10-04T22:00:04"], [23357,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000364283","KATHRYN LEE KALSCH ",14.0,"2026-10-04T22:00:04"], [23358,"HCM7440245","2025-07-02T00:00:00",2026,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",132.27,"2026-10-04T22:00:04"], [23359,"0007494369","2025-09-01T00:00:00",2026,1,599026,"AdmOp-Dues & Subscriptions",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.02,"2026-10-04T22:00:04"], [23360,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419014","WILLIAM E KABOWSKI ",241.02,"2026-10-04T22:00:04"], [23361,"APV7470203","2025-08-04T00:00:00",2026,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060453","CITY OF FRANKFORT ",516.53,"2026-10-04T22:00:04"], [23362,"APV7458278","2025-07-16T00:00:00",2026,1,599030,"AdmOp-Legal Ads",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000052249","PAXTON MEDIA GROUP LLC ",191.29,"2026-10-04T22:00:04"], [23363,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385049","ALEXIS NICOLE ERVIN ",589.49,"2026-10-04T22:00:04"], [23364,"APV7459378","2025-07-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000431389","COMPLETE CARE PC ",14.0,"2026-10-04T22:00:04"], [23365,"0007466842","2025-07-30T00:00:00",2026,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",-3.56,"2026-10-04T22:00:04"], [23366,"APV7493630","2025-09-09T00:00:00",2026,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000201084","SOUTH CENTRAL CO ",2987.77,"2026-10-04T22:00:04"], [23367,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388882","LISA ASKREN ",274.82,"2026-10-04T22:00:04"], [23368,"HCM7491423","2025-09-10T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",31.84,"2026-10-04T22:00:04"], [23369,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308350","TRICIA RAUSCH ",140.83,"2026-10-04T22:00:04"], [23370,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416249","KEVIN MILAU ",862.3,"2026-10-04T22:00:04"], [23371,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374615","KIMBERLY HERON ",828.84,"2026-10-04T22:00:04"], [23372,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",548.0,"2026-10-04T22:00:04"], [23373,"APV7484993","2025-08-26T00:00:00",2026,1,547020,"SpOp-Housekeeping",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015156","W W GRAINGER, INC ",11.37,"2026-10-04T22:00:04"], [23374,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345155","RYAN HEDGE ",937.34,"2026-10-04T22:00:04"], [23375,"APV7486879","2025-08-28T00:00:00",2026,1,595540,"OutoSt Travel - Airfare",160,"Veterans Affairs","Administrative and Operating Expenses","Out of State Travel","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance","0000057167","US BANK ",438.97,"2026-10-04T22:00:04"], [23376,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370187","WESLEY WERNER ",292.05,"2026-10-04T22:00:04"], [23377,"0007486523","2025-08-13T00:00:00",2026,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",8.87,"2026-10-04T22:00:04"], [23378,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000360376","PILOTED SCHOOLS OF INDIANA INC ",1232.06,"2026-10-04T22:00:04"], [23379,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000081433","GREENFIELD-CENTRAL SCHL TREAS ",4797.66,"2026-10-04T22:00:04"], [23380,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431965","MONNIE J CARR ",1005.95,"2026-10-04T22:00:04"], [23381,"0007483816","2025-08-25T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",12.21,"2026-10-04T22:00:04"], [23382,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402445","KIMBERLY KIDD ",422.5,"2026-10-04T22:00:04"], [23383,"HCM7501731","2025-09-24T00:00:00",2026,1,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",1.03,"2026-10-04T22:00:04"], [23384,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396039","MARIUS ILIE ",1855.37,"2026-10-04T22:00:04"], [23385,"HCM7482892","2025-08-27T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",2.73,"2026-10-04T22:00:04"], [23386,"APV7503293","2025-09-23T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000057423","LAGRANGE COUNTY ",15186.91,"2026-10-04T22:00:04"], [23387,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381582","KATHRYN ALLEN ",681.45,"2026-10-04T22:00:04"], [23388,"0007488600","2025-09-02T00:00:00",2026,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2.14,"2026-10-04T22:00:04"], [23389,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407534","JACQUELINE Y PARRISH ",839.16,"2026-10-04T22:00:04"], [23390,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253352","CAROL A ATCHISON ",704.17,"2026-10-04T22:00:04"], [23391,"0007505784","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",-58.41,"2026-10-04T22:00:04"], [23392,"APV7491917","2025-09-05T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000345789","TELUS HEALTH (US) LTD ",3506.26,"2026-10-04T22:00:04"], [23393,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327144","TIMOTHY HUNTER ",369.93,"2026-10-04T22:00:04"], [23394,"APV7472063","2025-08-06T00:00:00",2026,1,532026,"Main - LANDSCAPING",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",46.77,"2026-10-04T22:00:04"], [23395,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",11323.93,"2026-10-04T22:00:04"], [23396,"0007442642","2025-07-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",370.23,"2026-10-04T22:00:04"], [23397,"APV7472085","2025-08-06T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000055391","PEACE LEARNING CENTER INC ",12253.68,"2026-10-04T22:00:04"], [23398,"0007442642","2025-07-08T00:00:00",2026,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",113.02,"2026-10-04T22:00:04"], [23399,"HCM7464948","2025-07-30T00:00:00",2026,1,518800,"Vision Care",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.02,"2026-10-04T22:00:04"], [23400,"0007498824","2025-09-17T00:00:00",2026,1,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",21.32,"2026-10-04T22:00:04"], [23401,"APV7449353","2025-07-10T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000296969","DISTRICT OF EVANSVILLE OF THE SOCIETY OF ",22400.0,"2026-10-04T22:00:04"], [23402,"APV7486096","2025-08-27T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050020","CITY OF INDIANAPOLIS ",35443.89,"2026-10-04T22:00:04"], [23403,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000408092","WANDA DENISE WILSON ",745.01,"2026-10-04T22:00:04"], [23404,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000334539","COLUMBUS REGIONAL HEALTH PHYSICIANS LLC ",72.0,"2026-10-04T22:00:04"], [23405,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404091","VINESE RACHELLE OGUNLANA ",1153.99,"2026-10-04T22:00:04"], [23406,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279718","ERIN NORTON ",377.24,"2026-10-04T22:00:04"], [23407,"0007471159","2025-08-05T00:00:00",2026,1,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.07,"2026-10-04T22:00:04"], [23408,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393193","EMMA KOESTER ",241.03,"2026-10-04T22:00:04"], [23409,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408911","DARYN WEST ",301.79,"2026-10-04T22:00:04"], [23410,"0007458108","2025-07-16T00:00:00",2026,1,517005,"Payroll PERF State Share",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",4503.82,"2026-10-04T22:00:04"], [23411,"APV7442976","2025-07-02T00:00:00",2026,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053736","MARION COUNTY ",21938.77,"2026-10-04T22:00:04"], [23412,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329994","JOANNA GOLANDO ",629.12,"2026-10-04T22:00:04"], [23413,"EXV7459815","2025-07-10T00:00:00",2026,1,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",174.8,"2026-10-04T22:00:04"], [23414,"HCM7501733","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",21.21,"2026-10-04T22:00:04"], [23415,"0007486643","2025-08-28T00:00:00",2026,1,518606,"Payroll Life Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [23416,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357865","SAMANTHA SWORD ",171.01,"2026-10-04T22:00:04"], [23417,"HCM7482950","2025-08-27T00:00:00",2026,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",7.5,"2026-10-04T22:00:04"], [23418,"0007488567","2025-08-31T00:00:00",2026,1,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",11.86,"2026-10-04T22:00:04"], [23419,"APV7504224","2025-09-24T00:00:00",2026,1,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000378390","JARED EMMACK ",121.5,"2026-10-04T22:00:04"], [23420,"APV7503293","2025-09-23T00:00:00",2026,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374424","SHELLEY HAYMAKER LLC ",1000.0,"2026-10-04T22:00:04"], [23421,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421842","OZELLE NUNN ",1086.43,"2026-10-04T22:00:04"], [23422,"APV7478603","2025-08-15T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064580","NEWTON COUNTY ",22410.0,"2026-10-04T22:00:04"], [23423,"0007442522","2025-07-02T00:00:00",2026,1,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [23424,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298001","TIARA FLEEGER ",342.03,"2026-10-04T22:00:04"], [23425,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329849","TRINA REED ",1005.95,"2026-10-04T22:00:04"], [23426,"APV7504235","2025-09-24T00:00:00",2026,1,571508,"GR-Patient & Family Support",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000054168","CLARK COUNTY, STATE OF INDIANA ",18793.47,"2026-10-04T22:00:04"], [23427,"EXV7486352","2025-08-26T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",71.75,"2026-10-04T22:00:04"], [23428,"APV7462001","2025-07-02T00:00:00",2026,1,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000084179","STEVE'S MARINE ",513.27,"2026-10-04T22:00:04"], [23429,"APV7470241","2025-08-04T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000064075","CLAY COUNTY ",11428.74,"2026-10-04T22:00:04"], [23430,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120773","LEBANON COMM SCHL CORP TREAS ",4703.0,"2026-10-04T22:00:04"], [23431,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299964","RODNEY HARMON ",181.07,"2026-10-04T22:00:04"], [23432,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270412","LADINE PODIATRY PC ",14.0,"2026-10-04T22:00:04"], [23433,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393232","ASHLEY MEREDITH ",1583.36,"2026-10-04T22:00:04"], [23434,"APV7467158","2025-07-30T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056406","CITY OF GOSHEN ",28420.0,"2026-10-04T22:00:04"], [23435,"APV7503184","2025-09-23T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058455","CITY OF HUNTINGTON ",98.27,"2026-10-04T22:00:04"], [23436,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-10-04T22:00:04"], [23437,"APV7448555","2025-07-09T00:00:00",2026,1,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning","0000057167","US BANK ",45.47,"2026-10-04T22:00:04"], [23438,"APV7475473","2025-08-12T00:00:00",2026,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000120879","FRANKFORT CLERK-TREASURER ",888.4,"2026-10-04T22:00:04"], [23439,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408256","JENESSA M BLACKLIDGE ",201.19,"2026-10-04T22:00:04"], [23440,"0007485689","2025-08-27T00:00:00",2026,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-1.48,"2026-10-04T22:00:04"], [23441,"APV7470336","2025-08-04T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000062061","WAYNE COUNTY ",2298.4,"2026-10-04T22:00:04"], [23442,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348094","STACEY WALKER ",297.56,"2026-10-04T22:00:04"], [23443,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340369","MARK WILLIAMS ",247.07,"2026-10-04T22:00:04"], [23444,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371054","CHARLES ESTEB ",573.4,"2026-10-04T22:00:04"], [23445,"HCM7501733","2025-09-24T00:00:00",2026,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",13.2,"2026-10-04T22:00:04"], [23446,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417481","KELSEY PRALL ",528.52,"2026-10-04T22:00:04"], [23447,"APV7478545","2025-08-15T00:00:00",2026,1,531054,"Prof Serv-Legal Services",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000065378","COMPUTER AID, INC. ",3380.0,"2026-10-04T22:00:04"], [23448,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000153113","MERLIN A. SCHWARTZ ",233.64,"2026-10-04T22:00:04"], [23449,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352264","TAMIEKA ROBERTS ",1539.31,"2026-10-04T22:00:04"], [23450,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387145","NICOLE A WALKER ",502.98,"2026-10-04T22:00:04"], [23451,"0007494400","2025-09-01T00:00:00",2026,1,510101,"Payroll Salaries & Wages",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",624.99,"2026-10-04T22:00:04"], [23452,"0007494369","2025-09-01T00:00:00",2026,1,595110,"InState Travel - Mileage",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.21,"2026-10-04T22:00:04"], [23453,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE 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"], [23454,"APV7502194","2025-09-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060419","UNITY HEALTH CARE LLC ",14.0,"2026-10-04T22:00:04"], [23455,"EXV7486382","2025-08-01T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",16.4,"2026-10-04T22:00:04"], [23456,"0007460819","2025-07-21T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",6816.59,"2026-10-04T22:00:04"], [23457,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000097151","PATHWAYS, INC ",458.42,"2026-10-04T22:00:04"], [23458,"APV7483229","2025-08-22T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000421833","RIKKI GARCIA ",788.92,"2026-10-04T22:00:04"], [23459,"0007492487","2025-09-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",157.5,"2026-10-04T22:00:04"], [23460,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294292","IMAGING ASSOCIATES OF INDIANA PC ",24.0,"2026-10-04T22:00:04"], [23461,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433078","CHRISTINE MARINE ",745.01,"2026-10-04T22:00:04"], [23462,"APV7474642","2025-08-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245483","COMMUNITY HOSPITAL NORTH ",54.0,"2026-10-04T22:00:04"], [23463,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098985","CHIROPRACTIC ASSOCIATES INC ",14.0,"2026-10-04T22:00:04"], [23464,"0007488502","2025-09-01T00:00:00",2026,1,595530,"OutoSt Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.74,"2026-10-04T22:00:04"], [23465,"0007483753","2025-08-25T00:00:00",2026,1,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [23466,"HCM7482904","2025-08-27T00:00:00",2026,1,519006,"Payroll Disability",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",2696.8,"2026-10-04T22:00:04"], [23467,"0007467851","2025-07-31T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [23468,"0007506756","2025-09-29T00:00:00",2026,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",95.01,"2026-10-04T22:00:04"], [23469,"APV7494684","2025-09-10T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000001128","MONROE COUNTY COMMUNITY SCHOOL CORP ",52774.99,"2026-10-04T22:00:04"], [23470,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316778","TYLER RUSSELL ",389.4,"2026-10-04T22:00:04"], [23471,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401443","KAREN NICOLE SHIELDS ",407.41,"2026-10-04T22:00:04"], [23472,"0007496311","2025-09-12T00:00:00",2026,1,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",5668.0,"2026-10-04T22:00:04"], [23473,"HCM7482903","2025-08-27T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",1.34,"2026-10-04T22:00:04"], [23474,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108330","N AGRAWAL, MD, PC ",14.0,"2026-10-04T22:00:04"], [23475,"APV7490678","2025-09-04T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053857","CITY OF LAFAYETTE ",82.44,"2026-10-04T22:00:04"], [23476,"APV7484030","2025-08-25T00:00:00",2026,1,547157,"SpOp - ResrchTest -Measurement",100,"State Police","Supplies, Parts and Materials","Program Operations","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000015156","W W GRAINGER, INC ",10.25,"2026-10-04T22:00:04"], [23477,"APV7443775","2025-07-02T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000075665","HEALTHVISIONS MIDWEST INC. ",9807.3,"2026-10-04T22:00:04"], [23478,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316934","TIFFANY HUGHEY ",253.11,"2026-10-04T22:00:04"], [23479,"0007503010","2025-09-23T00:00:00",2026,1,659304,"Cyber Security-Baseline",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",174.45,"2026-10-04T22:00:04"], [23480,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098220","MUNSTER EYE CARE ASSOCIATES PC ",14.0,"2026-10-04T22:00:04"], [23481,"HCM7455757","2025-07-16T00:00:00",2026,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",13.27,"2026-10-04T22:00:04"], [23482,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096168","ROBERTSON CHILD DEVELOPMENT ",647.9,"2026-10-04T22:00:04"], [23483,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305022","KENNETH SNYDER ",700.92,"2026-10-04T22:00:04"], [23484,"APV7491910","2025-09-04T00:00:00",2026,1,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",42.01,"2026-10-04T22:00:04"], [23485,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421018","MARIAH DOWELL ",319.09,"2026-10-04T22:00:04"], [23486,"HCM7440303","2025-07-02T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",582.5,"2026-10-04T22:00:04"], [23487,"HCM7455691","2025-07-16T00:00:00",2026,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",106.67,"2026-10-04T22:00:04"], [23488,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335338","LATASCHA BOLDEN ",433.99,"2026-10-04T22:00:04"], [23489,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400908","RICHARD M BALDOCK III ",590.69,"2026-10-04T22:00:04"], [23490,"HCM7455725","2025-07-16T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",74.96,"2026-10-04T22:00:04"], [23491,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427364","TRACY GRIFFIN ",1701.67,"2026-10-04T22:00:04"], [23492,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095946","SCOTT COUNTY SCHOOL DISTRICT 2 ",14.0,"2026-10-04T22:00:04"], [23493,"APV7506073","2025-09-26T00:00:00",2026,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000003269","FISHER SCIENTIFIC CO, LLC ",1178.6,"2026-10-04T22:00:04"], [23494,"0007498859","2025-09-17T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3423.5,"2026-10-04T22:00:04"], [23495,"APV7443627","2025-07-02T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000276819","BEACON OF HOPE CENTER FOR WOMEN, INC. ",6904.77,"2026-10-04T22:00:04"], [23496,"HCM7501716","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",47.16,"2026-10-04T22:00:04"], [23497,"0007496311","2025-09-12T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",0.07,"2026-10-04T22:00:04"], [23498,"0007466066","2025-07-30T00:00:00",2026,1,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3.63,"2026-10-04T22:00:04"], [23499,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000209286","HEATHER VAN KLEECK ",420.36,"2026-10-04T22:00:04"], [23500,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433572","HEATHER A LOVELL ",1450.79,"2026-10-04T22:00:04"], [23501,"0007466927","2025-07-30T00:00:00",2026,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",9.68,"2026-10-04T22:00:04"], [23502,"HCM7501731","2025-09-24T00:00:00",2026,1,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",900.52,"2026-10-04T22:00:04"], [23503,"0007486703","2025-09-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",1027.05,"2026-10-04T22:00:04"], [23504,"HCM7501657","2025-09-24T00:00:00",2026,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",18.91,"2026-10-04T22:00:04"], [23505,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",14.0,"2026-10-04T22:00:04"], [23506,"APV7442976","2025-07-02T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064020","CARROLL COUNTY ",5454.0,"2026-10-04T22:00:04"], [23507,"HCM7440302","2025-07-02T00:00:00",2026,1,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",59.09,"2026-10-04T22:00:04"], [23508,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000171105","LARITA JEFFERS ",543.41,"2026-10-04T22:00:04"], [23509,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000343236","LAPORTE CLINIC COMPANY LLC ",6.5,"2026-10-04T22:00:04"], [23510,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-10-04T22:00:04"], [23511,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399173","BARBARA ROSS ",1985.94,"2026-10-04T22:00:04"], [23512,"INV7497845","2025-09-15T00:00:00",2026,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",684.06,"2026-10-04T22:00:04"], [23513,"HCM7501718","2025-09-24T00:00:00",2026,1,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",216.53,"2026-10-04T22:00:04"], [23514,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089562","MARION PEDIATRICS, LLC ",14.0,"2026-10-04T22:00:04"], [23515,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271194","DANIELLE GOEWERT ",486.75,"2026-10-04T22:00:04"], [23516,"APV7490748","2025-09-02T00:00:00",2026,1,599030,"AdmOp-Legal Ads",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000398206","COLUMN SOFTWARE PBC ",26.67,"2026-10-04T22:00:04"], [23517,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382030","TIA BUCKNER ",545.16,"2026-10-04T22:00:04"], [23518,"0007468911","2025-08-01T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",27.1,"2026-10-04T22:00:04"], [23519,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392456","JUSTIN ELDER ",1098.7,"2026-10-04T22:00:04"], [23520,"0007489531","2025-09-03T00:00:00",2026,1,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [23521,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410460","JAMES E SIMS JR ",460.66,"2026-10-04T22:00:04"], [23522,"HCM7464948","2025-07-30T00:00:00",2026,1,518901,"Payroll Employee Assistance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.84,"2026-10-04T22:00:04"], [23523,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329571","TAMMIE COLLINS ",603.57,"2026-10-04T22:00:04"], [23524,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405266","HARRISON DANIEL AGAN ",778.8,"2026-10-04T22:00:04"], [23525,"HCM7440245","2025-07-02T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",10.2,"2026-10-04T22:00:04"], [23526,"APV7444814","2025-07-07T00:00:00",2026,1,547133,"SpOp - Instct-Medical/Lab",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",3648.6,"2026-10-04T22:00:04"], [23527,"APV7494688","2025-09-10T00:00:00",2026,1,547042,"SpOp-Instruction",560,"School for the Deaf","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000014370","NCS PEARSON, INC ",1059.3,"2026-10-04T22:00:04"], [23528,"APV7507090","2025-09-29T00:00:00",2026,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050233","CINERGY CORP ",-0.42,"2026-10-04T22:00:04"], [23529,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000120763","BLACKFORD CTY SCHL TREASURER ",14.0,"2026-10-04T22:00:04"], [23530,"EXV7449812","2025-07-10T00:00:00",2026,1,599209,"AdmOp-EmpReimb-Registration",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",111.0,"2026-10-04T22:00:04"], [23531,"HCM7464992","2025-07-30T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",822.34,"2026-10-04T22:00:04"], [23532,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE 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"], [23533,"APV7493679","2025-09-09T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000066547","ADULT AND CHILD HEALTH INC ",12000.0,"2026-10-04T22:00:04"], [23534,"0007484747","2025-08-26T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-27.3,"2026-10-04T22:00:04"], [23535,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418125","JODY POTTS ",922.45,"2026-10-04T22:00:04"], [23536,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333105","SCOTT MCVICKER ",844.99,"2026-10-04T22:00:04"], [23537,"0007485610","2025-08-27T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",36.0,"2026-10-04T22:00:04"], [23538,"APV7471193","2025-08-05T00:00:00",2026,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000080785","FEEDING INDIANA'S HUNGRY ",0.0,"2026-10-04T22:00:04"], [23539,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352118","ROBERT MONROE ",201.19,"2026-10-04T22:00:04"], [23540,"HCM7464934","2025-07-30T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",15.95,"2026-10-04T22:00:04"], [23541,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000370127","KID CITY USA - MERIDIAN PARK ",11136.58,"2026-10-04T22:00:04"], [23542,"0007496311","2025-09-12T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",365.75,"2026-10-04T22:00:04"], [23543,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383061","CHELSEA KNEPP ",402.38,"2026-10-04T22:00:04"], [23544,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000121965","M.S.D. WARREN TWP TREASURER ",554.49,"2026-10-04T22:00:04"], [23545,"0007501934","2025-09-22T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",80.28,"2026-10-04T22:00:04"], [23546,"APV7488951","2025-09-02T00:00:00",2026,1,531032,"Prof Serv - Animal Hlth",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",37515.44,"2026-10-04T22:00:04"], [23547,"0007487645","2025-09-08T00:00:00",2026,1,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",164.4,"2026-10-04T22:00:04"], [23548,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193498","PLYMOUTH COMM SCHOOL TREASURER ",37615.42,"2026-10-04T22:00:04"], [23549,"0007494400","2025-09-01T00:00:00",2026,1,659264,"Cloud Hosting Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.03,"2026-10-04T22:00:04"], [23550,"0007466059","2025-07-30T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",15.95,"2026-10-04T22:00:04"], [23551,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072538","RICHMOND COMMUNITY SCHOOLS ",14.0,"2026-10-04T22:00:04"], [23552,"0007494369","2025-09-01T00:00:00",2026,1,595550,"OutoSt Travel - Ground Transpt",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.04,"2026-10-04T22:00:04"], [23553,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341720","SHERRY BERRY ",241.42,"2026-10-04T22:00:04"], [23554,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362039","KATHLEEN GALLIVAN ",603.57,"2026-10-04T22:00:04"], [23555,"APV7487939","2025-08-29T00:00:00",2026,1,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000057167","US BANK ",532.57,"2026-10-04T22:00:04"], [23556,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288090","MICHELLE GIBSON ",97.35,"2026-10-04T22:00:04"], [23557,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314563","STACY GASKIN ",727.6,"2026-10-04T22:00:04"], [23558,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376777","RENAE HOLLAN ",724.29,"2026-10-04T22:00:04"], [23559,"0007484747","2025-08-26T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-15.0,"2026-10-04T22:00:04"], [23560,"EXV7457779","2025-07-02T00:00:00",2026,1,595520,"OutoSt Travel - Per Diem&Meal",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",78.75,"2026-10-04T22:00:04"], [23561,"0007498865","2025-09-17T00:00:00",2026,1,516002,"FICA - Regular",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program"," ","General Ledger Entry",3.1,"2026-10-04T22:00:04"], [23562,"0007478226","2025-08-15T00:00:00",2026,1,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",264.45,"2026-10-04T22:00:04"], [23563,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403819","DONNA JEAN HAUCK ",201.19,"2026-10-04T22:00:04"], [23564,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378351","DAWNE DAVIS ",342.02,"2026-10-04T22:00:04"], [23565,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104049","SOUTH BEND MENTAL HEALTH ASSOCIATES ",334.0,"2026-10-04T22:00:04"], [23566,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-10-04T22:00:04"], [23567,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343407","MARIA BOWLING ",221.31,"2026-10-04T22:00:04"], [23568,"APC7443780","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104746","ADVANCED OPTHALMOLOGY OF MICHIANA LLC ",-224.0,"2026-10-04T22:00:04"], [23569,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363076","JACLYNN TWEEDY ",424.45,"2026-10-04T22:00:04"], [23570,"APV7444887","2025-07-04T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",323333.13,"2026-10-04T22:00:04"], [23571,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385991","JULIE EAGAN ",1327.85,"2026-10-04T22:00:04"], [23572,"0007480010","2025-08-19T00:00:00",2026,1,583120,"Local Unit Fed IndCost Reimb",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",1179.92,"2026-10-04T22:00:04"], [23573,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000151659","SHELLEY COOPER ",643.81,"2026-10-04T22:00:04"], [23574,"APV7461826","2025-07-22T00:00:00",2026,1,591024,"NonRealEstRnt-Vehicle Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",270.6,"2026-10-04T22:00:04"], [23575,"APV7498108","2025-09-16T00:00:00",2026,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000357278","ROSHE FUNERAL HOME ",10000.0,"2026-10-04T22:00:04"], [23576,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331951","CASAUNDRA GUTOWSKI ",80.48,"2026-10-04T22:00:04"], [23577,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335861","TINA BENSON ",961.69,"2026-10-04T22:00:04"], [23578,"APV7449356","2025-07-10T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program","0000065378","COMPUTER AID, INC. ",37.24,"2026-10-04T22:00:04"], [23579,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350987","PATRICIA SWINDELL ",261.55,"2026-10-04T22:00:04"], [23580,"HCM7455796","2025-07-16T00:00:00",2026,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",25.62,"2026-10-04T22:00:04"], [23581,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008124","LIFESPRING INC ",14.0,"2026-10-04T22:00:04"], [23582,"HCM7482903","2025-08-27T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",271.51,"2026-10-04T22:00:04"], [23583,"0007443376","2025-07-03T00:00:00",2026,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",72.44,"2026-10-04T22:00:04"], [23584,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077798","FRANKLIN TWP COMM SCHL TREAS ",273116.98,"2026-10-04T22:00:04"], [23585,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354433","KATELYN ROBERTS ",642.51,"2026-10-04T22:00:04"], [23586,"HCM7501725","2025-09-24T00:00:00",2026,1,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",3.09,"2026-10-04T22:00:04"], [23587,"APV7479325","2025-08-18T00:00:00",2026,1,555503,"Office furniture",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000012140","ULINE INC ",870.0,"2026-10-04T22:00:04"], [23588,"0007499676","2025-09-18T00:00:00",2026,1,547122,"SpOp - Household Battery",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.03,"2026-10-04T22:00:04"], [23589,"ARD7462249","2025-07-22T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-38114.26,"2026-10-04T22:00:04"], [23590,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-10-04T22:00:04"], [23591,"0007499929","2025-09-18T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [23592,"HCM7491395","2025-09-10T00:00:00",2026,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",81.54,"2026-10-04T22:00:04"], [23593,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421903","JESSIE LOVE ",677.17,"2026-10-04T22:00:04"], [23594,"HCM7440296","2025-07-02T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",31.28,"2026-10-04T22:00:04"], [23595,"0007488568","2025-08-31T00:00:00",2026,1,659900,"HR Service Fees",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Fees","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",281.32,"2026-10-04T22:00:04"], [23596,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280450","WYATT A JONES SR ",271.61,"2026-10-04T22:00:04"], [23597,"APV7443775","2025-07-02T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000054168","CLARK COUNTY, STATE OF INDIANA ",5776.51,"2026-10-04T22:00:04"], [23598,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070720","PULASKI MEMORIAL HOSPITAL ",14.0,"2026-10-04T22:00:04"], [23599,"HCM7464991","2025-07-30T00:00:00",2026,1,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",634.98,"2026-10-04T22:00:04"], [23600,"HCM7473600","2025-08-13T00:00:00",2026,1,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",17536.07,"2026-10-04T22:00:04"], [23601,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330740","SAMANTHA SALISBURY ",2073.87,"2026-10-04T22:00:04"], [23602,"APV7501042","2025-09-19T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant","0000065378","COMPUTER AID, INC. ",28151.28,"2026-10-04T22:00:04"], [23603,"HCM7491423","2025-09-10T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4519.83,"2026-10-04T22:00:04"], [23604,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287767","PAMELA MEACHAM ",420.55,"2026-10-04T22:00:04"], [23605,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374035","TERI SECREST ",1414.88,"2026-10-04T22:00:04"], [23606,"HCM7491411","2025-09-10T00:00:00",2026,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.55,"2026-10-04T22:00:04"], [23607,"APV7473017","2025-08-06T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051187","UNITED CONSULTING ENGINEERS INC ",3266.5,"2026-10-04T22:00:04"], [23608,"APV7478553","2025-08-14T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064853","TIPPECANOE COUNTY GOVERNMENT ",77250.13,"2026-10-04T22:00:04"], [23609,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371054","CHARLES ESTEB ",573.39,"2026-10-04T22:00:04"], [23610,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343473","MARGIE OWENS ",333.97,"2026-10-04T22:00:04"], [23611,"HCM7501684","2025-09-24T00:00:00",2026,1,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",1886.72,"2026-10-04T22:00:04"], [23612,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075979","INDIANA HEMOPHILIA AND ",14.0,"2026-10-04T22:00:04"], [23613,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093588","MARYMAN CONSULTING SERVICES INC ",200.0,"2026-10-04T22:00:04"], [23614,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000375675","LAWANNA STOTT ",2259.57,"2026-10-04T22:00:04"], [23615,"0007508910","2025-09-30T00:00:00",2026,1,659210,"Job Production",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",8.05,"2026-10-04T22:00:04"], [23616,"0007468911","2025-08-01T00:00:00",2026,1,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.55,"2026-10-04T22:00:04"], [23617,"APV7476516","2025-08-13T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000424099","AFIA GRIFFITH ",2054.07,"2026-10-04T22:00:04"], [23618,"0007506780","2025-09-29T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1987220.28,"2026-10-04T22:00:04"], [23619,"HCM7482874","2025-08-27T00:00:00",2026,1,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",5094.41,"2026-10-04T22:00:04"], [23620,"APV7491728","2025-09-05T00:00:00",2026,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000064308","GIBSON COUNTY ",20227.0,"2026-10-04T22:00:04"], [23621,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242665","AMY M SORTOKE ",442.62,"2026-10-04T22:00:04"], [23622,"HCM7491385","2025-09-10T00:00:00",2026,1,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",0.72,"2026-10-04T22:00:04"], [23623,"APV7449453","2025-07-10T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120616","ADAMS CTRL COMM SCHL TREASURER ",20486.7,"2026-10-04T22:00:04"], [23624,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418065","DAVID FLOYD ",570.67,"2026-10-04T22:00:04"], [23625,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371054","CHARLES ESTEB ",554.9,"2026-10-04T22:00:04"], [23626,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407270","TIANA ASHLEY CANTU ",1124.0,"2026-10-04T22:00:04"], [23627,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121313","LANESVILLE COMMUNITY SCH CORP ",5145.88,"2026-10-04T22:00:04"], [23628,"HCM7482920","2025-08-27T00:00:00",2026,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",971.55,"2026-10-04T22:00:04"], [23629,"APV7469381","2025-08-01T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118982","CHILDRENS HEALTH CLINIC ",14.0,"2026-10-04T22:00:04"], [23630,"HCM7491343","2025-09-10T00:00:00",2026,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",1.72,"2026-10-04T22:00:04"], [23631,"APV7500095","2025-09-17T00:00:00",2026,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052747","INDIANA MICHIGAN POWER COMPANY ",7829.46,"2026-10-04T22:00:04"], [23632,"0007499676","2025-09-18T00:00:00",2026,1,653090,"Data Protection Services",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",1.25,"2026-10-04T22:00:04"], [23633,"0007484794","2025-08-26T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",104.69,"2026-10-04T22:00:04"], [23634,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000120994","MUNCIE COMM SCHL TREASURER ",1121.18,"2026-10-04T22:00:04"], [23635,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000326861","GREAT LAKES HEALTHCARE SPECIALISTS LLC ",14.0,"2026-10-04T22:00:04"], [23636,"EXV7505573","2025-09-11T00:00:00",2026,1,595520,"OutoSt Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",78.0,"2026-10-04T22:00:04"], [23637,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427598","KIMBERLY A CONDER ",286.69,"2026-10-04T22:00:04"], [23638,"0007504802","2025-09-25T00:00:00",2026,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",5231.62,"2026-10-04T22:00:04"], [23639,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403269","JESSICA SEELYE ",613.63,"2026-10-04T22:00:04"], [23640,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241622","CORDELIA D. BAKER ",1575.32,"2026-10-04T22:00:04"], [23641,"0007476188","2025-08-13T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",109.28,"2026-10-04T22:00:04"], [23642,"HCM7455748","2025-07-16T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",0.72,"2026-10-04T22:00:04"], [23643,"0007466934","2025-08-08T00:00:00",2026,1,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",147.0,"2026-10-04T22:00:04"], [23644,"HCM7455741","2025-07-16T00:00:00",2026,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",222.69,"2026-10-04T22:00:04"], [23645,"APV7507127","2025-09-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-10-04T22:00:04"], [23646,"0007441177","2025-07-02T00:00:00",2026,1,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",29.42,"2026-10-04T22:00:04"], [23647,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414350","SHIRLEY BRENNAN ",261.55,"2026-10-04T22:00:04"], [23648,"0007463450","2025-07-24T00:00:00",2026,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",381.45,"2026-10-04T22:00:04"], [23649,"APV7443876","2025-07-03T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000083259","FORCE CONSTRUCTION CO, INC. 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Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000073646","BARADA ASSOCIATES, INC. 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[23669,"APV7501968","2025-09-22T00:00:00",2026,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000057969","CITY OF CONNERSVILLE ",60010.28,"2026-10-04T22:00:04"], [23670,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355064","SHERRY KLOENHAMER ",362.14,"2026-10-04T22:00:04"], [23671,"0007467889","2025-07-31T00:00:00",2026,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","State & Private Forestry Cooperative Fire Assistance"," ","General Ledger Entry",-1.35,"2026-10-04T22:00:04"], [23672,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000081433","GREENFIELD-CENTRAL SCHL TREAS ",4886.0,"2026-10-04T22:00:04"], [23673,"EXV7480744","2025-08-18T00:00:00",2026,1,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",76.36,"2026-10-04T22:00:04"], [23674,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238127","BONNIE DOUGLAS ",488.37,"2026-10-04T22:00:04"], 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Insurance","0000060419","UNITY HEALTH CARE LLC ",14.0,"2026-10-04T22:00:04"], [23678,"APV7493779","2025-09-08T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",131075.59,"2026-10-04T22:00:04"], [23679,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396270","ANDREW EC HARLOW ",594.92,"2026-10-04T22:00:04"], [23680,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",14.0,"2026-10-04T22:00:04"], [23681,"0007456023","2025-07-14T00:00:00",2026,1,519006,"Payroll Disability",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",19.33,"2026-10-04T22:00:04"], [23682,"APV7465402","2025-07-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-10-04T22:00:04"], [23683,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394473","DAVID PETRO ",219.3,"2026-10-04T22:00:04"], [23684,"HCM7440316","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1439.94,"2026-10-04T22:00:04"], [23685,"HCM7501733","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",120.2,"2026-10-04T22:00:04"], [23686,"HCM7440312","2025-07-02T00:00:00",2026,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Climate Pollution Reduction Grants"," ","General Ledger Entry",0.1,"2026-10-04T22:00:04"], [23687,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350987","PATRICIA SWINDELL ",253.11,"2026-10-04T22:00:04"], [23688,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341754","CASSANDRA SMITH ",201.19,"2026-10-04T22:00:04"], [23689,"0007464151","2025-07-25T00:00:00",2026,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",3447.7,"2026-10-04T22:00:04"], [23690,"HCM7482858","2025-08-27T00:00:00",2026,1,519722,"Health Savings Account",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",11.31,"2026-10-04T22:00:04"], [23691,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393583","ALISA GOULD ",583.45,"2026-10-04T22:00:04"], [23692,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396853","KRISTINE TURPIN ",617.59,"2026-10-04T22:00:04"], [23693,"0007491461","2025-09-05T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",33.39,"2026-10-04T22:00:04"], [23694,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327617","ELEANOR TABERSKI ",292.05,"2026-10-04T22:00:04"], [23695,"HCM7455691","2025-07-16T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",2.21,"2026-10-04T22:00:04"], [23696,"HCM7482901","2025-08-27T00:00:00",2026,1,519722,"Health Savings Account",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",219.35,"2026-10-04T22:00:04"], [23697,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308906","RUTH MOLL ",2123.76,"2026-10-04T22:00:04"], [23698,"HCM7501709","2025-09-24T00:00:00",2026,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",2764.22,"2026-10-04T22:00:04"], [23699,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406806","LEVARRIAH BRYANT ",438.59,"2026-10-04T22:00:04"], [23700,"HCM7455747","2025-07-16T00:00:00",2026,1,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",2.95,"2026-10-04T22:00:04"], [23701,"HCM7473570","2025-08-13T00:00:00",2026,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",33545.86,"2026-10-04T22:00:04"], [23702,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240604","KRISTI LYNN BROWN ",683.73,"2026-10-04T22:00:04"], [23703,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241576","KELLY L SMITH ",365.06,"2026-10-04T22:00:04"], [23704,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",334.0,"2026-10-04T22:00:04"], [23705,"0007494369","2025-09-01T00:00:00",2026,1,652081,"Vizio Subscriptions",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.04,"2026-10-04T22:00:04"], [23706,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000103356","LITTLE BUNS INC ",530496.87,"2026-10-04T22:00:04"], [23707,"0007458968","2025-07-17T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",289999.76,"2026-10-04T22:00:04"], [23708,"APV7474639","2025-08-11T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000391296","BIBLICAL LIFE RECOVERY CENTER INC ",6760.0,"2026-10-04T22:00:04"], [23709,"APV7507127","2025-09-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000139507","HOWARD WOODEN ",174.0,"2026-10-04T22:00:04"], [23710,"APV7484061","2025-08-25T00:00:00",2026,1,599042,"AdmOp-Freight & Express",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000050004","UNITED PARCEL SERVICE ",77.12,"2026-10-04T22:00:04"], [23711,"APV7448623","2025-07-09T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000315782","AMY RECKER ",728.97,"2026-10-04T22:00:04"], [23712,"APV7502356","2025-09-22T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063978","BOONE COUNTY ",2915.2,"2026-10-04T22:00:04"], [23713,"HCM7482920","2025-08-27T00:00:00",2026,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",2.53,"2026-10-04T22:00:04"], [23714,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395974","MICHELLE RENE DOTSON ",520.28,"2026-10-04T22:00:04"], [23715,"HCM7501684","2025-09-24T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",2001.94,"2026-10-04T22:00:04"], [23716,"0007508908","2025-09-30T00:00:00",2026,1,536011,"Ship Trans - Postage",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",24.79,"2026-10-04T22:00:04"], [23717,"APV7506121","2025-09-26T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415014","WENDI PEDRO ",1656.89,"2026-10-04T22:00:04"], [23718,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000409534","NICHOLE METCALFE ",833.93,"2026-10-04T22:00:04"], [23719,"0007494273","2025-09-01T00:00:00",2026,1,652150,"Long Distance",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [23720,"0007484747","2025-08-26T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",-0.19,"2026-10-04T22:00:04"], [23721,"APV7499170","2025-09-17T00:00:00",2026,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000022202","FAMILY AND CHILDREN'S CENTER ",5436.15,"2026-10-04T22:00:04"], [23722,"APV7469422","2025-08-01T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000020087","MYERS AND STAUFFER, LC ",429502.89,"2026-10-04T22:00:04"], [23723,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332101","TAWAKA LITTLE ",1005.95,"2026-10-04T22:00:04"], [23724,"HCM7482920","2025-08-27T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",53.14,"2026-10-04T22:00:04"], [23725,"APV7463578","2025-07-24T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000085284","VINCENNES WATER DEPARTMENT ",46.89,"2026-10-04T22:00:04"], [23726,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372879","KACEY STACHOWIAK ",136.29,"2026-10-04T22:00:04"], [23727,"0007458154","2025-07-16T00:00:00",2026,1,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1565.71,"2026-10-04T22:00:04"], [23728,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000128714","SUSAN S AMOS MD ",292.05,"2026-10-04T22:00:04"], [23729,"0007494400","2025-09-01T00:00:00",2026,1,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.24,"2026-10-04T22:00:04"], [23730,"HCM7455691","2025-07-16T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",1.7,"2026-10-04T22:00:04"], [23731,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",174.0,"2026-10-04T22:00:04"], [23732,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000273165","RETINA CONSULTANTS OF INDIANA and OHIO ",14.0,"2026-10-04T22:00:04"], [23733,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",238.0,"2026-10-04T22:00:04"], [23734,"APV7468308","2025-07-31T00:00:00",2026,1,532026,"Main - LANDSCAPING",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000408754","ERIC FRANKENBERGER ",192.84,"2026-10-04T22:00:04"], [23735,"0007504871","2025-09-25T00:00:00",2026,1,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-1165.19,"2026-10-04T22:00:04"], [23736,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339038","COURTNEY VANJELGERHUIS ",261.54,"2026-10-04T22:00:04"], [23737,"HCM7464993","2025-07-30T00:00:00",2026,1,518800,"Vision Care",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",403.85,"2026-10-04T22:00:04"], [23738,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334689","MARION PARKS ",1046.19,"2026-10-04T22:00:04"], [23739,"HCM7465001","2025-07-30T00:00:00",2026,1,515004,"Unused Leave Payments",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1279.11,"2026-10-04T22:00:04"], [23740,"0007460037","2025-07-18T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",-295.86,"2026-10-04T22:00:04"], [23741,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000172512","RUSSELL G PH.D. COULTER-KERN ",174.0,"2026-10-04T22:00:04"], [23742,"APV7474702","2025-08-11T00:00:00",2026,1,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000055476","LANGUAGE TRAINING CENTER INC ",281.25,"2026-10-04T22:00:04"], [23743,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",155.0,"2026-10-04T22:00:04"], [23744,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364894","PAMELLA JORDAN ",1654.95,"2026-10-04T22:00:04"], [23745,"APV7497425","2025-09-15T00:00:00",2026,1,546021,"Off-Storage Boxes",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000112072","PINMART ",87.25,"2026-10-04T22:00:04"], [23746,"APV7463638","2025-07-24T00:00:00",2026,1,595550,"OutoSt Travel - Ground Transpt",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000054985","PARKER HANNIFIN CORP ",-16.51,"2026-10-04T22:00:04"], [23747,"APV7475582","2025-08-12T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000290176","JOHN W WILLIAMS ",4089.6,"2026-10-04T22:00:04"], [23748,"APV7471365","2025-08-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000413389","KALEIGH B KAEB ",823.88,"2026-10-04T22:00:04"], [23749,"HCM7473495","2025-08-13T00:00:00",2026,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",15.34,"2026-10-04T22:00:04"], [23750,"APV7444836","2025-07-07T00:00:00",2026,1,531027,"Prof Serv - Clerical",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000065378","COMPUTER AID, INC. ",58991.91,"2026-10-04T22:00:04"], [23751,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383537","ANGELA TORRES PIZANO VELASQUEZ ",434.37,"2026-10-04T22:00:04"], [23752,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303956","SHANTEL HARRIS ",447.04,"2026-10-04T22:00:04"], [23753,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377076","CATHY PARVIN ",798.27,"2026-10-04T22:00:04"], [23754,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343884","KAMI PETTIT ",20.12,"2026-10-04T22:00:04"], [23755,"HCM7465005","2025-07-30T00:00:00",2026,1,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",189.52,"2026-10-04T22:00:04"], [23756,"APV7457553","2025-07-15T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000199616","REGION 10 WORKFORCE BOARD, INC ",184.4,"2026-10-04T22:00:04"], [23757,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378876","KEITH WOOLLEY ",301.79,"2026-10-04T22:00:04"], [23758,"0007484794","2025-08-26T00:00:00",2026,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",4.25,"2026-10-04T22:00:04"], [23759,"0007494369","2025-09-01T00:00:00",2026,1,591024,"NonRealEstRnt-Vehicle Rentals",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [23760,"0007504019","2025-09-24T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",6.54,"2026-10-04T22:00:04"], [23761,"0007503931","2025-09-24T00:00:00",2026,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",24.04,"2026-10-04T22:00:04"], [23762,"HCM7440303","2025-07-02T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",6076.59,"2026-10-04T22:00:04"], [23763,"0007494369","2025-09-01T00:00:00",2026,1,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",15360.76,"2026-10-04T22:00:04"], [23764,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351213","KYLE HOWE ",2253.33,"2026-10-04T22:00:04"], [23765,"APV7493702","2025-09-08T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",720.89,"2026-10-04T22:00:04"], [23766,"HCM7501716","2025-09-24T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",911.54,"2026-10-04T22:00:04"], [23767,"0007491364","2025-09-05T00:00:00",2026,1,516005,"Payroll Medicare",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",-17.87,"2026-10-04T22:00:04"], [23768,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service 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Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418727","JENNIFER SANBORN ",804.76,"2026-10-04T22:00:04"], [23775,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292745","CHARLENE REASER ",330.99,"2026-10-04T22:00:04"], [23776,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344969","JESSE ZIMMERMAN ",160.96,"2026-10-04T22:00:04"], [23777,"HCM7440292","2025-07-02T00:00:00",2026,1,516002,"FICA - Regular",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",567.73,"2026-10-04T22:00:04"], [23778,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095743","WAWASEE COMMUNITY SCHOOL CORP ",14.0,"2026-10-04T22:00:04"], [23779,"0007508082","2025-09-30T00:00:00",2026,1,652110,"Cellular Phone Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-19.51,"2026-10-04T22:00:04"], [23780,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",194.7,"2026-10-04T22:00:04"], [23781,"APV7504286","2025-09-24T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000398138","SUSAN MICHAEL ",203.15,"2026-10-04T22:00:04"], [23782,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-10-04T22:00:04"], [23783,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411298","CHASE M SLEESMAN ",603.57,"2026-10-04T22:00:04"], [23784,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353468","ANNE MAGNAN-PARK ",321.91,"2026-10-04T22:00:04"], [23785,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423188","DEONNA RUNKEL ",720.97,"2026-10-04T22:00:04"], [23786,"APV7503301","2025-09-23T00:00:00",2026,1,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000022724","STAPLES INC 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Grant Program"," ","General Ledger Entry",8.0,"2026-10-04T22:00:04"], [23790,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243887","MARY ANN BOWERS ",1707.33,"2026-10-04T22:00:04"], [23791,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379703","KELLY MILLER ",342.02,"2026-10-04T22:00:04"], [23792,"HCM7482912","2025-08-27T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",6.8,"2026-10-04T22:00:04"], [23793,"APV7448659","2025-07-09T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077405","NORTH SPENCER COUNTY SCHOOL CORP ",2425.36,"2026-10-04T22:00:04"], [23794,"0007444268","2025-07-07T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.08,"2026-10-04T22:00:04"], [23795,"HCM7482902","2025-08-27T00:00:00",2026,1,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",2.43,"2026-10-04T22:00:04"], [23796,"APV7444715","2025-07-07T00:00:00",2026,1,599020,"AdmOp-Registration",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000087019","JP MORGAN CHASE BANK ",371.25,"2026-10-04T22:00:04"], [23797,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393998","JENNIFER ANNE KING ",1810.71,"2026-10-04T22:00:04"], [23798,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395671","KAYLA GEORGEFF ",882.42,"2026-10-04T22:00:04"], [23799,"0007494369","2025-09-01T00:00:00",2026,1,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.12,"2026-10-04T22:00:04"], [23800,"APV7466320","2025-07-29T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000394380","ENNEKING PRESSURE CLEANING INC ",15750.0,"2026-10-04T22:00:04"], [23801,"0007494273","2025-09-01T00:00:00",2026,1,592060,"Admin Op Management fees",501,"Early Child Learning","Administrative and Operating Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.97,"2026-10-04T22:00:04"], [23802,"APV7491864","2025-09-05T00:00:00",2026,1,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",4404.0,"2026-10-04T22:00:04"], [23803,"APV7496582","2025-09-12T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000434028","CULTIVATING LIFE CLINIC INCORPORATED ",31250.0,"2026-10-04T22:00:04"], [23804,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343145","JACQUELINE DEARMOND ",467.28,"2026-10-04T22:00:04"], [23805,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321393","JACQUELINE CARPENTER ",181.07,"2026-10-04T22:00:04"], [23806,"0007488566","2025-08-31T00:00:00",2026,1,532010,"Main - Buildg&Grnd Main",510,"Dept of Workforce Development","Contractual Services","Maintenance","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",205.91,"2026-10-04T22:00:04"], [23807,"HCM7464991","2025-07-30T00:00:00",2026,1,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",4405.5,"2026-10-04T22:00:04"], [23808,"HCM7465011","2025-07-30T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",14.16,"2026-10-04T22:00:04"], [23809,"0007503939","2025-09-24T00:00:00",2026,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",16.31,"2026-10-04T22:00:04"], [23810,"APV7475575","2025-08-12T00:00:00",2026,1,541026,"Mot Veh Ex - Propane",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000412845","KOVA SILGAS ",-100.0,"2026-10-04T22:00:04"], [23811,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368410","JESSICA BERRY ",402.38,"2026-10-04T22:00:04"], [23812,"HCM7464934","2025-07-30T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.1,"2026-10-04T22:00:04"], [23813,"HCM7482950","2025-08-27T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",54.6,"2026-10-04T22:00:04"], [23814,"0007466914","2025-08-08T00:00:00",2026,1,652131,"Telecom Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",22.54,"2026-10-04T22:00:04"], [23815,"HCM7465011","2025-07-30T00:00:00",2026,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.55,"2026-10-04T22:00:04"], [23816,"APV7460071","2025-07-18T00:00:00",2026,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000064294","JAY COUNTY ",50632.17,"2026-10-04T22:00:04"], [23817,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291722","SARAH CLARK ",603.57,"2026-10-04T22:00:04"], [23818,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376770","JOSHUA MALOTT ",261.54,"2026-10-04T22:00:04"], [23819,"APV7482210","2025-08-21T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000003203","LUTHERAN CHILD AND FAMILY SERVICES ",40.49,"2026-10-04T22:00:04"], [23820,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000233080","CHILDS HEART DAYCARE AND ",1079.71,"2026-10-04T22:00:04"], [23821,"APV7493699","2025-09-09T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families","0000022345","HEALTH MANAGEMENT ASSOCS INC ",41635.99,"2026-10-04T22:00:04"], [23822,"0007506837","2025-09-29T00:00:00",2026,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",608.66,"2026-10-04T22:00:04"], [23823,"APV7443876","2025-07-03T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",82050.43,"2026-10-04T22:00:04"], [23824,"APV7459378","2025-07-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171201","GARY M PHD DURAK ",174.0,"2026-10-04T22:00:04"], [23825,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120616","ADAMS CTRL COMM SCHL TREASURER ",95772.51,"2026-10-04T22:00:04"], [23826,"0007466934","2025-08-08T00:00:00",2026,1,653095,"Microsoft Power BI",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",31.04,"2026-10-04T22:00:04"], [23827,"APV7489829","2025-09-03T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000077446","CENTER WORKFORCE INNOVATIONS ",115000.0,"2026-10-04T22:00:04"], [23828,"APV7444839","2025-07-02T00:00:00",2026,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000095543","NEWBY, LEWIS KAMINSKI and JONES ",1000.0,"2026-10-04T22:00:04"], [23829,"EXV7472439","2025-08-01T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",52.72,"2026-10-04T22:00:04"], [23830,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363298","SHERRY BAEHL ",233.64,"2026-10-04T22:00:04"], [23831,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339646","SARAH MYERS ",465.55,"2026-10-04T22:00:04"], [23832,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000221144","INDIANA MATH and SCIENCE ACADEMY ",62274.68,"2026-10-04T22:00:04"], [23833,"HCM7501763","2025-09-24T00:00:00",2026,1,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",1024.8,"2026-10-04T22:00:04"], [23834,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351316","BARBARA HESTER ",602.97,"2026-10-04T22:00:04"], [23835,"0007460802","2025-08-01T00:00:00",2026,1,599039,"AdmOp-Fulfillment",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.32,"2026-10-04T22:00:04"], [23836,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415447","THERESA SLOAN ",1613.95,"2026-10-04T22:00:04"], [23837,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 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Families","Dept of Health and Human Services","Child Support Services","0000064133","DECATUR COUNTY ",9259.0,"2026-10-04T22:00:04"], [23858,"0007466934","2025-08-08T00:00:00",2026,1,659270,"Shared SAN Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",2135.54,"2026-10-04T22:00:04"], [23859,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315780","CLARA BROWN ",627.11,"2026-10-04T22:00:04"], [23860,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security 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Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000079810","MG SCIENTIFIC ",2149.1,"2026-10-04T22:00:04"], [23867,"0007462563","2025-07-23T00:00:00",2026,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [23868,"0007494400","2025-09-01T00:00:00",2026,1,546002,"Off-Office Supplies",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.28,"2026-10-04T22:00:04"], [23869,"0007465959","2025-07-29T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe 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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"], [23873,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245680","HARSHA BEHAVIORAL CENTER INC ",14.0,"2026-10-04T22:00:04"], [23874,"0007487596","2025-08-29T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-93122.11,"2026-10-04T22:00:04"], [23875,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Care","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",17109.51,"2026-10-04T22:00:04"], [23899,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",160.0,"2026-10-04T22:00:04"], [23900,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415877","BRITTANY HAMMONDS ",1355.11,"2026-10-04T22:00:04"], [23901,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285517","TERRY PIERSON ",172.89,"2026-10-04T22:00:04"], [23902,"0007495275","2025-09-11T00:00:00",2026,1,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",-47.77,"2026-10-04T22:00:04"], [23903,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387829","LISA BENNETT ",925.47,"2026-10-04T22:00:04"], [23904,"EXV7506361","2025-09-25T00:00:00",2026,1,595110,"InState Travel - Mileage",22,"Supreme Court Admin","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program"," ","General Ledger Entry",75.46,"2026-10-04T22:00:04"], [23905,"HCM7464985","2025-07-30T00:00:00",2026,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",2.08,"2026-10-04T22:00:04"], [23906,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285518","CAROL SHIRLEY ",241.43,"2026-10-04T22:00:04"], [23907,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193985","M.S.D. STEUBEN CTY TREASURER ",64017.11,"2026-10-04T22:00:04"], [23908,"APV7457553","2025-07-15T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000053841","ST JOSEPH COUNTY ",6.0,"2026-10-04T22:00:04"], [23909,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258860","KIMBERLY A MORRIS ",85.18,"2026-10-04T22:00:04"], [23910,"APV7490718","2025-09-04T00:00:00",2026,1,541037,"Mot Veh Ex -Batteries",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",39.93,"2026-10-04T22:00:04"], [23911,"HCM7491395","2025-09-10T00:00:00",2026,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",6.18,"2026-10-04T22:00:04"], [23912,"HCM7473553","2025-08-13T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",29.63,"2026-10-04T22:00:04"], [23913,"0007483730","2025-08-27T00:00:00",2026,1,519722,"Health Savings Account",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",348.27,"2026-10-04T22:00:04"], [23914,"0007503010","2025-09-23T00:00:00",2026,1,652131,"Telecom Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",69.44,"2026-10-04T22:00:04"], [23915,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354101","TRACY R CLEMENTS ",233.64,"2026-10-04T22:00:04"], [23916,"APV7445744","2025-07-08T00:00:00",2026,1,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Agricultural Marketing Service","Dept of Agriculture","Commodity Credit Corporation (CCC) Funding to Alleviate Emergency Supply Chain Disruption in the Commodity Supplemental Food Program (CSFP)","0000093051","HOOSIER HILLS FOOD BANK, INC. ",4523.4,"2026-10-04T22:00:04"], [23917,"HCM7501684","2025-09-24T00:00:00",2026,1,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",1.19,"2026-10-04T22:00:04"], [23918,"0007481064","2025-08-20T00:00:00",2026,1,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",1.53,"2026-10-04T22:00:04"], [23919,"0007493364","2025-09-09T00:00:00",2026,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-16.05,"2026-10-04T22:00:04"], [23920,"APV7501042","2025-09-19T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000065378","COMPUTER AID, INC. ",7985.25,"2026-10-04T22:00:04"], [23921,"HCM7464934","2025-07-30T00:00:00",2026,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.49,"2026-10-04T22:00:04"], [23922,"APV7487978","2025-08-29T00:00:00",2026,1,531037,"Prof Serv - Data Mgmt",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000019192","WEST PUBLISHING CORP ",474.3,"2026-10-04T22:00:04"], [23923,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358794","HEATHER LOUISE WARE ",160.95,"2026-10-04T22:00:04"], [23924,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316829","WOLF LAKE FREE HEALTH CLINIC INC ",14.0,"2026-10-04T22:00:04"], [23925,"HCM7491374","2025-09-10T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",65.68,"2026-10-04T22:00:04"], [23926,"HCM7455741","2025-07-16T00:00:00",2026,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",71.63,"2026-10-04T22:00:04"], [23927,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340508","TIMOTHY CURTIS ",1327.65,"2026-10-04T22:00:04"], [23928,"APV7498248","2025-09-16T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000064075","CLAY COUNTY ",46000.0,"2026-10-04T22:00:04"], [23929,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294117","STEVEN SHANKSTER ",362.14,"2026-10-04T22:00:04"], [23930,"0007481055","2025-08-20T00:00:00",2026,1,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",860.12,"2026-10-04T22:00:04"], [23931,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404586","TODNE BURNS ",3775.97,"2026-10-04T22:00:04"], [23932,"APV7444814","2025-07-07T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000313618","INDY HUNGER NETWORK INC ",116975.77,"2026-10-04T22:00:04"], [23933,"0007494400","2025-09-01T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.06,"2026-10-04T22:00:04"], [23934,"APV7464360","2025-07-24T00:00:00",2026,1,546023,"Off-Mailing Supplies",110,"Adjutant General","Supplies, Parts and Materials","Office Supplies","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",354.12,"2026-10-04T22:00:04"], [23935,"HCM7482903","2025-08-27T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",6657.89,"2026-10-04T22:00:04"], [23936,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330974","ANGELA GREEN ",321.91,"2026-10-04T22:00:04"], [23937,"APV7466203","2025-07-29T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000327712","BRUCE MULLER ",4463.1,"2026-10-04T22:00:04"], [23938,"0007494273","2025-09-01T00:00:00",2026,1,510200,"Supplemental Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",47.16,"2026-10-04T22:00:04"], [23939,"0007501934","2025-09-22T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",14.9,"2026-10-04T22:00:04"], [23940,"HCM7455757","2025-07-16T00:00:00",2026,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",29317.33,"2026-10-04T22:00:04"], [23941,"0007482796","2025-08-22T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [23942,"HCM7501687","2025-09-24T00:00:00",2026,1,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",120460.37,"2026-10-04T22:00:04"], [23943,"EXV7445102","2025-07-07T00:00:00",2026,1,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",115.55,"2026-10-04T22:00:04"], [23944,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-10-04T22:00:04"], [23945,"APV7442976","2025-07-02T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000014236","GIBAULT, INC. ",306.0,"2026-10-04T22:00:04"], [23946,"EXV7507386","2025-09-26T00:00:00",2026,1,595110,"InState Travel - Mileage",22,"Supreme Court Admin","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program"," ","General Ledger Entry",295.08,"2026-10-04T22:00:04"], [23947,"APV7486017","2025-08-27T00:00:00",2026,1,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000423250","LAKE MONROE WATER FUND INC ",690.93,"2026-10-04T22:00:04"], [23948,"HCM7440296","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",16.75,"2026-10-04T22:00:04"], [23949,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE 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"], [23950,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415024","HOWARD E O'HAIR ",482.85,"2026-10-04T22:00:04"], [23951,"HCM7491350","2025-09-10T00:00:00",2026,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",3.92,"2026-10-04T22:00:04"], [23952,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375056","RYAN MOUNSEY ",219.3,"2026-10-04T22:00:04"], [23953,"0007492487","2025-09-08T00:00:00",2026,1,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",2099.7,"2026-10-04T22:00:04"], [23954,"APV7442976","2025-07-02T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000056313","GRANT COUNTY ",26529.0,"2026-10-04T22:00:04"], [23955,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077449","NEW CASTLE COMM SCHL TREASURER ",6726.92,"2026-10-04T22:00:04"], [23956,"HCM7473542","2025-08-13T00:00:00",2026,1,518606,"Payroll Life Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.11,"2026-10-04T22:00:04"], [23957,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422533","TIFFANY BRINKERHOFF ",589.69,"2026-10-04T22:00:04"], [23958,"0007494369","2025-09-01T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",282.08,"2026-10-04T22:00:04"], [23959,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349645","BESSIE MOSEBERRY ",281.67,"2026-10-04T22:00:04"], [23960,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385803","STACI MICHELLE LONG ",460.66,"2026-10-04T22:00:04"], [23961,"HCM7491400","2025-09-10T00:00:00",2026,1,518606,"Payroll Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",38.35,"2026-10-04T22:00:04"], [23962,"APV7498251","2025-09-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-10-04T22:00:04"], [23963,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318099","MISTY OWENS ",603.57,"2026-10-04T22:00:04"], [23964,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000112753","ALL ABOUT CHILDREN INC. ",198.3,"2026-10-04T22:00:04"], [23965,"APV7443776","2025-07-03T00:00:00",2026,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000412402","NORTHEASTERN UNIVERSITY ",6152.23,"2026-10-04T22:00:04"], [23966,"HCM7455741","2025-07-16T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Regional Conservation Partnership Program"," ","General Ledger Entry",1.73,"2026-10-04T22:00:04"], [23967,"0007501934","2025-09-22T00:00:00",2026,1,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",417.08,"2026-10-04T22:00:04"], [23968,"0007459982","2025-07-16T00:00:00",2026,1,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",380.29,"2026-10-04T22:00:04"], [23969,"APV7491864","2025-09-05T00:00:00",2026,1,541016,"Mot Veh Ex - Diesel",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000394683","KEYSTONE COOPERATIVE INC ",4824.84,"2026-10-04T22:00:04"], [23970,"HCM7491350","2025-09-10T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",23.62,"2026-10-04T22:00:04"], [23971,"0007486666","2025-09-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","Computer Hardware & Software","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",37.5,"2026-10-04T22:00:04"], [23972,"HCM7491395","2025-09-10T00:00:00",2026,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",1466.91,"2026-10-04T22:00:04"], [23973,"0007469969","2025-07-31T00:00:00",2026,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",62.6,"2026-10-04T22:00:04"], [23974,"APV7483229","2025-08-22T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000280569","TINA GILLEAND ",352.6,"2026-10-04T22:00:04"], [23975,"0007467886","2025-08-01T00:00:00",2026,1,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",22.6,"2026-10-04T22:00:04"], [23976,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404002","ALEX GEIGER ",1701.67,"2026-10-04T22:00:04"], [23977,"HCM7455750","2025-07-16T00:00:00",2026,1,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",3193.13,"2026-10-04T22:00:04"], [23978,"0007494400","2025-09-01T00:00:00",2026,1,659266,"Database Hosting",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.03,"2026-10-04T22:00:04"], [23979,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353008","MARCIE DOVE ",292.05,"2026-10-04T22:00:04"], [23980,"EXV7459806","2025-07-16T00:00:00",2026,1,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12.43,"2026-10-04T22:00:04"], [23981,"0007464251","2025-07-25T00:00:00",2026,1,653095,"Microsoft Power BI",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-7.76,"2026-10-04T22:00:04"], [23982,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121547","JOHNSON COUNTY JUVENILE ",5416.08,"2026-10-04T22:00:04"], [23983,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380698","RUTH ROEMBKE ",1451.99,"2026-10-04T22:00:04"], [23984,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402362","SCOTT SUTTON ",1419.19,"2026-10-04T22:00:04"], [23985,"0007460846","2025-07-21T00:00:00",2026,1,510101,"Payroll Salaries & Wages",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",12086.12,"2026-10-04T22:00:04"], [23986,"0007489495","2025-08-29T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [23987,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274964","BLAINE YAGGIE ",175.23,"2026-10-04T22:00:04"], [23988,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290540","STEPHEN KOLB ",201.19,"2026-10-04T22:00:04"], [23989,"APV7462792","2025-07-23T00:00:00",2026,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056434","CIRCLE R MECHANICAL CONTRACTORS INC ",1445.92,"2026-10-04T22:00:04"], [23990,"APV7496597","2025-09-12T00:00:00",2026,1,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000004796","INDIANA UNIV ",29810.77,"2026-10-04T22:00:04"], [23991,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349968","JEANETTE BRIDEGROOM ",201.19,"2026-10-04T22:00:04"], [23992,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273419","CAROLYN EVERSOLE-KEITH ",552.3,"2026-10-04T22:00:04"], [23993,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380557","GEORGETTA RASDALL ",392.32,"2026-10-04T22:00:04"], [23994,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313391","LISA BRYANT ",292.05,"2026-10-04T22:00:04"], [23995,"APV7483144","2025-08-22T00:00:00",2026,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056434","CIRCLE R MECHANICAL CONTRACTORS INC ",935.0,"2026-10-04T22:00:04"], [23996,"APV7448555","2025-07-09T00:00:00",2026,1,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000057167","US BANK ",10.69,"2026-10-04T22:00:04"], [23997,"APV7506079","2025-09-26T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000075669","INTECARE INC. ",3333.5,"2026-10-04T22:00:04"], [23998,"HCM7455741","2025-07-16T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",3.2,"2026-10-04T22:00:04"], [23999,"APV7505145","2025-09-25T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families","0000076680","1ST KIDS INC ",680006.34,"2026-10-04T22:00:04"], [24000,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382131","GAVIN WELLS ",2130.8,"2026-10-04T22:00:04"], [24001,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371626","VITAL RECORDS CONTROL ",14.0,"2026-10-04T22:00:04"], [24002,"HCM7491385","2025-09-10T00:00:00",2026,1,516005,"Payroll Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",363.62,"2026-10-04T22:00:04"], [24003,"APV7506077","2025-09-26T00:00:00",2026,1,580117,"Rental Assistance",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000057167","US BANK ",2320.0,"2026-10-04T22:00:04"], [24004,"HCM7465041","2025-07-30T00:00:00",2026,1,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",529.86,"2026-10-04T22:00:04"], [24005,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376793","FRED STEWART ",1046.19,"2026-10-04T22:00:04"], [24006,"HCM7464992","2025-07-30T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",13.11,"2026-10-04T22:00:04"], [24007,"APV7457598","2025-07-15T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000313444","RESOLUTION GROUP INC ",314197.14,"2026-10-04T22:00:04"], [24008,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000335921","KNOX HOSPITAL COMPANY LLC ",14.0,"2026-10-04T22:00:04"], [24009,"HCM7440252","2025-07-02T00:00:00",2026,1,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",3783.06,"2026-10-04T22:00:04"], [24010,"HCM7501716","2025-09-24T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",3857.08,"2026-10-04T22:00:04"], [24011,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121630","PRAIRIE HTS COMM SCHL TREAS ",48674.77,"2026-10-04T22:00:04"], [24012,"APV7472063","2025-08-06T00:00:00",2026,1,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",156.22,"2026-10-04T22:00:04"], [24013,"0007492487","2025-09-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices"," ","General Ledger Entry",7.5,"2026-10-04T22:00:04"], [24014,"0007484794","2025-08-26T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",4.43,"2026-10-04T22:00:04"], [24015,"0007501773","2025-09-22T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",196769.03,"2026-10-04T22:00:04"], [24016,"APV7462831","2025-07-23T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000308378","FREESTORE FOODBANK INC ",374.83,"2026-10-04T22:00:04"], [24017,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238531","MORRIS, JOY ",486.75,"2026-10-04T22:00:04"], [24018,"EXV7496914","2025-09-01T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",141.51,"2026-10-04T22:00:04"], [24019,"0007456941","2025-07-15T00:00:00",2026,1,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",2.75,"2026-10-04T22:00:04"], [24020,"HCM7501661","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",80.44,"2026-10-04T22:00:04"], [24021,"0007498803","2025-09-17T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [24022,"APV7497468","2025-09-15T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000328803","OVERDOSE LIFELINE INC ",675.0,"2026-10-04T22:00:04"], [24023,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326425","DARA WOODS ",251.49,"2026-10-04T22:00:04"], [24024,"0007449167","2025-07-09T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",34.48,"2026-10-04T22:00:04"], [24025,"0007466942","2025-08-08T00:00:00",2026,1,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",1648.81,"2026-10-04T22:00:04"], [24026,"HCM7501716","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",377.16,"2026-10-04T22:00:04"], [24027,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427133","JOSHUA JEREMIAH KEESLING ",2050.13,"2026-10-04T22:00:04"], [24028,"APV7475613","2025-08-12T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000063954","BARTHOLOMEW COUNTY ",4817.33,"2026-10-04T22:00:04"], [24029,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393957","JACOB SMITH ",511.47,"2026-10-04T22:00:04"], [24030,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370257","EVERLEEN CHAMBERS ",1408.33,"2026-10-04T22:00:04"], [24031,"APV7495496","2025-09-11T00:00:00",2026,1,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000097665","R L TURNER CORP ",134464.18,"2026-10-04T22:00:04"], [24032,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000419928","GLORIA HINOJOSA ",1288.42,"2026-10-04T22:00:04"], [24033,"0007508016","2025-09-30T00:00:00",2026,1,539012,"Prog Op-LAUNDRY&LINEN",510,"Dept of Workforce Development","Contractual Services","Program Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [24034,"0007442642","2025-07-08T00:00:00",2026,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program"," ","General Ledger Entry",39.04,"2026-10-04T22:00:04"], [24035,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121025","SOUTHWEST DUBOIS CTY SCH TREAS ",53726.16,"2026-10-04T22:00:04"], [24036,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367541","LEXI GEIGER ",1005.95,"2026-10-04T22:00:04"], [24037,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329088","JODY SELNER ",194.7,"2026-10-04T22:00:04"], [24038,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103192","JEFFREY J YOCHUM OD ",14.0,"2026-10-04T22:00:04"], [24039,"APV7443763","2025-07-02T00:00:00",2026,1,532022,"Main -Cleaning Serv",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000387784","ANYTIME OUTHOUSE ",82.5,"2026-10-04T22:00:04"], [24040,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323879","KRISTIAN ALLGOOD ",523.09,"2026-10-04T22:00:04"], [24041,"0007494273","2025-09-01T00:00:00",2026,1,531029,"Prof Serv - IT Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",12.45,"2026-10-04T22:00:04"], [24042,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418956","LISA R KYLE ",1179.37,"2026-10-04T22:00:04"], [24043,"APV7478553","2025-08-14T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064527","MARTIN COUNTY ",14975.95,"2026-10-04T22:00:04"], [24044,"HCM7455698","2025-07-16T00:00:00",2026,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",1.76,"2026-10-04T22:00:04"], [24045,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392923","HANNAH RICE ",301.78,"2026-10-04T22:00:04"], [24046,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000425575","SURROUND ME MENTAL HEALTH LLC ",174.0,"2026-10-04T22:00:04"], [24047,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000339352","GREENE COUNTY HEALTH INC ",14.0,"2026-10-04T22:00:04"], [24048,"APV7485997","2025-08-27T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-10-04T22:00:04"], [24049,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293559","KEMBERTON RECORDS MANAGEMENT ",14.0,"2026-10-04T22:00:04"], [24050,"APV7491907","2025-09-05T00:00:00",2026,1,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000054642","CITY OF EVANSVILLE ",23436.64,"2026-10-04T22:00:04"], [24051,"HCM7440302","2025-07-02T00:00:00",2026,1,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",3338.04,"2026-10-04T22:00:04"], [24052,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327988","TRESA DREW ",194.7,"2026-10-04T22:00:04"], [24053,"HCM7440320","2025-07-02T00:00:00",2026,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",1.28,"2026-10-04T22:00:04"], [24054,"HCM7465006","2025-07-30T00:00:00",2026,1,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",6.03,"2026-10-04T22:00:04"], [24055,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193820","BATESVILLE COMM SCHOOL TREAS ",63158.34,"2026-10-04T22:00:04"], [24056,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407629","ALEXA CLARK ",1454.02,"2026-10-04T22:00:04"], [24057,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402763","AUTUMN WILLIAMS ",1468.69,"2026-10-04T22:00:04"], [24058,"APV7455164","2025-07-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",305.0,"2026-10-04T22:00:04"], [24059,"0007476256","2025-08-13T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [24060,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108110","COMPREHENSIVE DERMATOLOGY PC ",14.0,"2026-10-04T22:00:04"], [24061,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000337334","LA PORTE HOSPITAL COMPANY LLC ",6.5,"2026-10-04T22:00:04"], [24062,"APV7483846","2025-08-25T00:00:00",2026,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000064364","JOHNSON COUNTY ",1222.59,"2026-10-04T22:00:04"], [24063,"0007503010","2025-09-23T00:00:00",2026,1,652151,"800# Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.02,"2026-10-04T22:00:04"], [24064,"APV7496663","2025-09-12T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",54862.5,"2026-10-04T22:00:04"], [24065,"0007454996","2025-07-11T00:00:00",2026,1,533019,"Main - Motor Vehicles",495,"Environmental Management","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [24066,"HCM7464934","2025-07-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",94.86,"2026-10-04T22:00:04"], [24067,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358294","DANIAL ANDREWS ",201.19,"2026-10-04T22:00:04"], [24068,"0007487650","2025-09-08T00:00:00",2026,1,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - 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DO, PC ",14.0,"2026-10-04T22:00:04"], [24070,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370282","JACK BEATTY ",212.22,"2026-10-04T22:00:04"], [24071,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290540","STEPHEN KOLB ",194.7,"2026-10-04T22:00:04"], [24072,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326630","EMILY LATTA ",875.58,"2026-10-04T22:00:04"], [24073,"0007484851","2025-08-27T00:00:00",2026,1,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.38,"2026-10-04T22:00:04"], [24074,"0007503040","2025-09-23T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",1.21,"2026-10-04T22:00:04"], [24075,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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"], [24076,"HCM7482912","2025-08-27T00:00:00",2026,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",8.21,"2026-10-04T22:00:04"], [24077,"APV7448575","2025-07-09T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000078925","THE SALVATION ARMY ",56825.0,"2026-10-04T22:00:04"], [24078,"0007504019","2025-09-24T00:00:00",2026,1,659900,"HR Service Fees",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Fees","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",449.11,"2026-10-04T22:00:04"], [24079,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414821","DAKODA BERRY ",731.68,"2026-10-04T22:00:04"], [24080,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000257933","PARAMOUNT SCHOOLS OF EXCELLENCE INC ",215405.76,"2026-10-04T22:00:04"], [24081,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376995","ALISON D DAILEY ",116.82,"2026-10-04T22:00:04"], [24082,"HCM7491402","2025-09-10T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",15.0,"2026-10-04T22:00:04"], [24083,"APV7472947","2025-08-07T00:00:00",2026,1,555502,"Household kitchen & laundry",497,"FSSA Disability and Rehab Svcs","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000431463","KAMRAN L CULINEX LLC ",7686.43,"2026-10-04T22:00:04"], [24084,"0007508908","2025-09-30T00:00:00",2026,1,536011,"Ship Trans - Postage",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",187.3,"2026-10-04T22:00:04"], [24085,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244443","RAMONA HAYES ",301.78,"2026-10-04T22:00:04"], [24086,"0007466066","2025-07-30T00:00:00",2026,1,518800,"Vision Care",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",19.79,"2026-10-04T22:00:04"], [24087,"0007467919","2025-07-31T00:00:00",2026,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",-24.59,"2026-10-04T22:00:04"], [24088,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383056","MICHELLE BOND ",704.17,"2026-10-04T22:00:04"], [24089,"0007507871","2025-09-30T00:00:00",2026,1,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",-2329.37,"2026-10-04T22:00:04"], [24090,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",24.0,"2026-10-04T22:00:04"], [24091,"HCM7473552","2025-08-13T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",125.98,"2026-10-04T22:00:04"], [24092,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000092935","COMMUNITY COORDINATED CHILD CARE OF SOUT ",64252.08,"2026-10-04T22:00:04"], [24093,"APV7473878","2025-08-08T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000050992","MILESTONE CONTRACTORS LP ",1288.79,"2026-10-04T22:00:04"], [24094,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246775","DANIEL K FRANKLIN ",502.98,"2026-10-04T22:00:04"], [24095,"0007484778","2025-08-26T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",47.04,"2026-10-04T22:00:04"], [24096,"APV7444841","2025-07-07T00:00:00",2026,1,580145,"Dir Supp - 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MONTGOMERY COMM SCHL TREAS ",250180.99,"2026-10-04T22:00:04"], [24118,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361057","SHANNON LYONS ",452.68,"2026-10-04T22:00:04"], [24119,"EXV7476838","2025-08-01T00:00:00",2026,1,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",327.09,"2026-10-04T22:00:04"], [24120,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000374316","JENNIFER KLINGBERG 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[24124,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301919","BOBBIE PREWITT ",502.98,"2026-10-04T22:00:04"], [24125,"APV7471189","2025-08-05T00:00:00",2026,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000000293","MADISON COUNTY AUDITOR ",28910.0,"2026-10-04T22:00:04"], [24126,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE 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"], [24127,"0007460802","2025-08-01T00:00:00",2026,1,543068,"Main-BuildMat-Access",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.19,"2026-10-04T22:00:04"], [24128,"APV7481274","2025-08-20T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433836","HAYLEE HENSON ",701.17,"2026-10-04T22:00:04"], [24129,"HCM7473600","2025-08-13T00:00:00",2026,1,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger 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[24163,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433484","JESSICA MORGAN ",543.42,"2026-10-04T22:00:04"], [24164,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131132","KIMBERLY SHERMAN ",442.62,"2026-10-04T22:00:04"], [24165,"APV7503342","2025-09-23T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053857","CITY OF LAFAYETTE ",12790.58,"2026-10-04T22:00:04"], [24166,"APV7442792","2025-07-01T00:00:00",2026,1,573100,"Grants - Nonprofit 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Maintenance (O&M) Projects","0000383235","UNIVERSAL PROTECTION SERVICE LP ",25881.81,"2026-10-04T22:00:04"], [24190,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421154","HEATHER JOHNSON ",1051.77,"2026-10-04T22:00:04"], [24191,"HCM7501730","2025-09-24T00:00:00",2026,1,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",63859.44,"2026-10-04T22:00:04"], [24192,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393537","ASHLEY SMITH ",1159.86,"2026-10-04T22:00:04"], [24193,"HCM7440303","2025-07-02T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",623.46,"2026-10-04T22:00:04"], [24194,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193873","JOHN GLENN SCHOOL CORP TREAS ",2981.58,"2026-10-04T22:00:04"], [24195,"0007504017","2025-09-24T00:00:00",2026,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment 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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"], [24199,"APV7481199","2025-08-20T00:00:00",2026,1,591030,"NonRealEstRnt-Office Copier",258,"Civil Rights Comm","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",19.36,"2026-10-04T22:00:04"], [24200,"0007490412","2025-09-04T00:00:00",2026,1,659290,"GIS-Geographic Information Ser",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",29.78,"2026-10-04T22:00:04"], [24201,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION 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Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",1.94,"2026-10-04T22:00:04"], [24205,"APV7477621","2025-08-14T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000294131","OPTUM GOVERNMENT SOLUTIONS INC ",54676.41,"2026-10-04T22:00:04"], [24206,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000262135","NICOLE FLEISCHMAN ",1496.46,"2026-10-04T22:00:04"], [24207,"APV7498239","2025-09-16T00:00:00",2026,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",1.89,"2026-10-04T22:00:04"], [24208,"APV7502356","2025-09-22T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000001530","CDM SMITH INC ",1350.0,"2026-10-04T22:00:04"], [24209,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336093","JASON FRONCZAK ",684.05,"2026-10-04T22:00:04"], [24210,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323216","STACEY EASLEY ",261.55,"2026-10-04T22:00:04"], [24211,"HCM7440245","2025-07-02T00:00:00",2026,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",43.07,"2026-10-04T22:00:04"], [24212,"HCM7482920","2025-08-27T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",76.14,"2026-10-04T22:00:04"], [24213,"APV7465384","2025-07-28T00:00:00",2026,1,599010,"AdmOp-Linen & Laundry Service",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000062237","CINTAS CORP ",11.32,"2026-10-04T22:00:04"], [24214,"APV7497559","2025-09-15T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000388893","KIMLEY-HORN AND ASSOCIATES INC ",33580.58,"2026-10-04T22:00:04"], [24215,"HCM7440350","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",503.12,"2026-10-04T22:00:04"], [24216,"0007442662","2025-07-08T00:00:00",2026,1,653090,"Data Protection Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",75.0,"2026-10-04T22:00:04"], [24217,"0007487745","2025-08-29T00:00:00",2026,1,583120,"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",28472.28,"2026-10-04T22:00:04"], [24218,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302152","PERRY LAMBERT ",369.93,"2026-10-04T22:00:04"], [24219,"APV7507127","2025-09-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421342","GREENDALE PSYCHOLOGICAL and CONSULTING ",374.0,"2026-10-04T22:00:04"], [24220,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431223","MATTHEW D SOWELL ",662.75,"2026-10-04T22:00:04"], [24221,"APV7448566","2025-07-07T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000063349","SULLIVAN COUNTY ",1245.29,"2026-10-04T22:00:04"], [24222,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000368912","ADVANCED NEUROLOGY LLC ",14.0,"2026-10-04T22:00:04"], [24223,"HCM7473514","2025-08-13T00:00:00",2026,1,518606,"Payroll Life Insurance",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",34.08,"2026-10-04T22:00:04"], [24224,"HCM7455698","2025-07-16T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",87.16,"2026-10-04T22:00:04"], [24225,"HCM7501714","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",2233.88,"2026-10-04T22:00:04"], [24226,"0007493482","2025-09-10T00:00:00",2026,1,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1.82,"2026-10-04T22:00:04"], [24227,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398384","BRAELYNN MARIE YERINGTON ",895.3,"2026-10-04T22:00:04"], [24228,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116718","ASSOCIATES IN DERMATOLOGY PC ",14.0,"2026-10-04T22:00:04"], [24229,"APV7506071","2025-09-26T00:00:00",2026,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants","0000058437","ELKHART COUNTY CLERK, PATRICIA A PICKENS ",12000.0,"2026-10-04T22:00:04"], [24230,"0007467669","2025-07-30T00:00:00",2026,1,519722,"Health Savings Account",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",52.56,"2026-10-04T22:00:04"], [24231,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE 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Security Administration","Social Security Disability Insurance","0000105192","INDIANA SURGICAL ASSOCIATES PC ",14.0,"2026-10-04T22:00:04"], [24292,"APV7455211","2025-07-11T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000417571","RHODA SUE KNEPP ",531.72,"2026-10-04T22:00:04"], [24293,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424676","DARION JACKSON ",680.62,"2026-10-04T22:00:04"], [24294,"0007471159","2025-08-05T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human 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Transportation","State and Community Highway Safety"," ","General Ledger Entry",4.32,"2026-10-04T22:00:04"], [24298,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302099","TREVOR HASSLER ",434.36,"2026-10-04T22:00:04"], [24299,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237639","DARRIN EUGENE BIESZKE ",1241.22,"2026-10-04T22:00:04"], [24300,"0007498027","2025-09-16T00:00:00",2026,1,583120,"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",4955.67,"2026-10-04T22:00:04"], [24301,"HCM7501725","2025-09-24T00:00:00",2026,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",1262.79,"2026-10-04T22:00:04"], [24302,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131801","VICTORIA CARLSON ",535.57,"2026-10-04T22:00:04"], [24303,"APV7496405","2025-09-12T00:00:00",2026,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of 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Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000331329","WOMENS SAFE HOUSE ",24152.91,"2026-10-04T22:00:04"], [24307,"APV7471319","2025-08-05T00:00:00",2026,1,544042,"Inf Main-Aggregate Hghwy Mat",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000391631","IMI AGGREGATES LLC ",5502.82,"2026-10-04T22:00:04"], [24308,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400741","MEGAN ELIZABETH SMITH ",241.03,"2026-10-04T22:00:04"], [24309,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264899","SHERRY HUNT ",194.7,"2026-10-04T22:00:04"], [24310,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378876","KEITH WOOLLEY ",301.79,"2026-10-04T22:00:04"], [24311,"0007464248","2025-07-25T00:00:00",2026,1,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",55.02,"2026-10-04T22:00:04"], [24312,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317521","LARA KOMON ",181.07,"2026-10-04T22:00:04"], [24313,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242294","DANA HARDAWAY ",377.23,"2026-10-04T22:00:04"], [24314,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107225","RICHARD HILKER ",14.0,"2026-10-04T22:00:04"], [24315,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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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[24322,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355374","JESSICA KIRBY ",321.9,"2026-10-04T22:00:04"], [24323,"HCM7501730","2025-09-24T00:00:00",2026,1,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",5.22,"2026-10-04T22:00:04"], [24324,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE 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"], [24325,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121694","RIVER FOREST COMM SCH CORP ",99862.69,"2026-10-04T22:00:04"], [24326,"HCM7473570","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",136.12,"2026-10-04T22:00:04"], [24327,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338866","GLORIA NUSBAUM ",260.9,"2026-10-04T22:00:04"], [24328,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000258801","ACTIVE DAY IN INC ",3396.47,"2026-10-04T22:00:04"], [24329,"0007494273","2025-09-01T00:00:00",2026,1,595540,"OutoSt Travel - Airfare",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",86.0,"2026-10-04T22:00:04"], [24330,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404889","BRYAN D TUCKER II ",1096.55,"2026-10-04T22:00:04"], [24331,"0007494273","2025-09-01T00:00:00",2026,1,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",31269.61,"2026-10-04T22:00:04"], [24332,"APV7490718","2025-09-04T00:00:00",2026,1,538922,"Const -BuildRepair-HVAC&Plumb",300,"Natural Resources","Contractual Services","Construction","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000051117","SHAMBAUGH AND SON LP ",806.17,"2026-10-04T22:00:04"], [24333,"APV7444840","2025-07-03T00:00:00",2026,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000108152","REBECCA BRUCE ",1000.0,"2026-10-04T22:00:04"], [24334,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292757","HENRY ESTES ",116.82,"2026-10-04T22:00:04"], [24335,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356556","SAMANTHA WYATT ",241.43,"2026-10-04T22:00:04"], [24336,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000424831","KIMBERLY SINGLETON ",2184.36,"2026-10-04T22:00:04"], [24337,"APV7461093","2025-07-21T00:00:00",2026,1,580150,"PATIENT 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Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",1515.24,"2026-10-04T22:00:04"], [24347,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063027","TERRE HAUTE REGIONAL HOSPITAL ",82.0,"2026-10-04T22:00:04"], [24348,"HCM7491411","2025-09-10T00:00:00",2026,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",2.08,"2026-10-04T22:00:04"], [24349,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION 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[24352,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334573","STACY OWENS ",301.78,"2026-10-04T22:00:04"], [24353,"0007467886","2025-08-01T00:00:00",2026,1,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",153.76,"2026-10-04T22:00:04"], [24354,"APV7480253","2025-08-19T00:00:00",2026,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000084007","HARRELL-FISH INC ",1338.75,"2026-10-04T22:00:04"], [24355,"APV7489877","2025-09-03T00:00:00",2026,1,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000120965","DEKALB CTY EASTERN SCH TREAS ",16011.88,"2026-10-04T22:00:04"], [24356,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408070","RHONDA MARIE HICKS ",292.05,"2026-10-04T22:00:04"], [24357,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417195","WILLIAM BRADFORD SMITH ",292.05,"2026-10-04T22:00:04"], [24358,"0007503010","2025-09-23T00:00:00",2026,1,652393,"Acrobat Pro Subscription",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",19.44,"2026-10-04T22:00:04"], [24359,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418548","ROBERT RYAN BADGER-BRIDEWELL ",233.25,"2026-10-04T22:00:04"], [24360,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 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States"," ","General Ledger Entry",1487.04,"2026-10-04T22:00:04"], [24367,"APV7474642","2025-08-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104049","SOUTH BEND MENTAL HEALTH ASSOCIATES ",302.0,"2026-10-04T22:00:04"], [24368,"0007488502","2025-09-01T00:00:00",2026,1,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",33.55,"2026-10-04T22:00:04"], [24369,"HCM7440292","2025-07-02T00:00:00",2026,1,518161,"Health Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1212.48,"2026-10-04T22:00:04"], [24370,"0007466047","2025-07-29T00:00:00",2026,1,759900,"Federal Indirect Cost Xfer Out",502,"Child Services","Administrative and Operating Expenses","Transfer","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [24371,"0007442534","2025-07-02T00:00:00",2026,1,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.05,"2026-10-04T22:00:04"], [24372,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404844","FELICIA RUDOLPH ",301.78,"2026-10-04T22:00:04"], [24373,"APV7507127","2025-09-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-10-04T22:00:04"], [24374,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277156","BRANDY GADD ",402.38,"2026-10-04T22:00:04"], [24375,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078834","CLAY COMMUNITY SCHOOLS ",14.0,"2026-10-04T22:00:04"], [24376,"0007460846","2025-07-21T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",448.31,"2026-10-04T22:00:04"], [24377,"0007494369","2025-09-01T00:00:00",2026,1,652110,"Cellular Phone Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [24378,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362295","MARGARET SCOTT ",1347.97,"2026-10-04T22:00:04"], [24379,"HCM7501709","2025-09-24T00:00:00",2026,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",243.81,"2026-10-04T22:00:04"], [24380,"HCM7473568","2025-08-13T00:00:00",2026,1,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8953.27,"2026-10-04T22:00:04"], [24381,"HCM7464985","2025-07-30T00:00:00",2026,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",195.03,"2026-10-04T22:00:04"], [24382,"0007492487","2025-09-08T00:00:00",2026,1,653090,"Data Protection Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",869.86,"2026-10-04T22:00:04"], [24383,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070012","JOHN T HEROLDT ED.D, HSPP ",174.0,"2026-10-04T22:00:04"], [24384,"HCM7491343","2025-09-10T00:00:00",2026,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",1562.07,"2026-10-04T22:00:04"], [24385,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362038","ROBERT BIXLER JR ",486.75,"2026-10-04T22:00:04"], [24386,"HCM7464941","2025-07-30T00:00:00",2026,1,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",1037.26,"2026-10-04T22:00:04"], [24387,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304368","CHERYL BRUMBAUGH ",201.19,"2026-10-04T22:00:04"], [24388,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416494","CATHLEEN K WILKE ",654.67,"2026-10-04T22:00:04"], [24389,"0007502982","2025-09-23T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",85.79,"2026-10-04T22:00:04"], [24390,"0007486638","2025-08-28T00:00:00",2026,1,516002,"FICA - Regular",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [24391,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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"], [24392,"HCM7440305","2025-07-02T00:00:00",2026,1,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",27.32,"2026-10-04T22:00:04"], [24393,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401332","MARY D ESPARZA ",471.59,"2026-10-04T22:00:04"], [24394,"APV7469473","2025-08-01T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065815","WSP USA INC ",231.03,"2026-10-04T22:00:04"], [24395,"APV7503243","2025-09-23T00:00:00",2026,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000273163","JOSHUA ESKONEN DO LLC ",4224.0,"2026-10-04T22:00:04"], [24396,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281819","HEATHER PERISSI ",342.02,"2026-10-04T22:00:04"], [24397,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000294761","INDIANA ONLINE LEARNING OPTIONS INC ",9298.9,"2026-10-04T22:00:04"], [24398,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238473","BOBBIE SNYDER ",253.11,"2026-10-04T22:00:04"], [24399,"APV7459378","2025-07-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227275","RADIOLOGY ASSOCIATES OF NO KY ",40.0,"2026-10-04T22:00:04"], [24400,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000259879","THERESA A WILLIAMS ",737.77,"2026-10-04T22:00:04"], [24401,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354243","BRIAN GRABER ",350.46,"2026-10-04T22:00:04"], [24402,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373441","MICHAEL ELDER ",339.61,"2026-10-04T22:00:04"], [24403,"0007494369","2025-09-01T00:00:00",2026,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.02,"2026-10-04T22:00:04"], [24404,"0007446239","2025-07-01T00:00:00",2026,1,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",29738.51,"2026-10-04T22:00:04"], [24405,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000150362","PAMELA MCCLAIN ",382.26,"2026-10-04T22:00:04"], [24406,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243477","STACY LYNN OWEN ",382.26,"2026-10-04T22:00:04"], [24407,"APV7458388","2025-07-16T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064715","SCOTT COUNTY ",23345.24,"2026-10-04T22:00:04"], [24408,"APV7500132","2025-09-18T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program","0000119208","WEX BANK ",61.83,"2026-10-04T22:00:04"], [24409,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399146","TARA HUDSON ",528.53,"2026-10-04T22:00:04"], [24410,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340511","PEGGY ROBINSON ",433.56,"2026-10-04T22:00:04"], [24411,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121489","JAY SCHOOL CORP TREASURER ",55029.44,"2026-10-04T22:00:04"], [24412,"APV7502169","2025-09-22T00:00:00",2026,1,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",15.82,"2026-10-04T22:00:04"], [24413,"EXV7469758","2025-08-01T00:00:00",2026,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",285.11,"2026-10-04T22:00:04"], [24414,"0007488502","2025-09-01T00:00:00",2026,1,595130,"InState Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",302.19,"2026-10-04T22:00:04"], [24415,"APV7504286","2025-09-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000426965","VIRGINIA LINDQUIST ",3718.15,"2026-10-04T22:00:04"], [24416,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300421","ALAN FALLS ",241.42,"2026-10-04T22:00:04"], [24417,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405747","LISA DAILEY ",1166.9,"2026-10-04T22:00:04"], [24418,"APV7488926","2025-09-02T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053325","CITY OF LAWRENCE ",2814.38,"2026-10-04T22:00:04"], [24419,"0007442659","2025-07-08T00:00:00",2026,1,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",145.44,"2026-10-04T22:00:04"], [24420,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000359675","SANJAY PATEL LLC ",14.0,"2026-10-04T22:00:04"], [24421,"0007491494","2025-09-01T00:00:00",2026,1,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4.24,"2026-10-04T22:00:04"], [24422,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257613","LEE ANN BENNETT ",365.06,"2026-10-04T22:00:04"], [24423,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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"], [24424,"0007460779","2025-07-21T00:00:00",2026,1,591024,"NonRealEstRnt-Vehicle Rentals",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",52.69,"2026-10-04T22:00:04"], [24425,"HCM7491423","2025-09-10T00:00:00",2026,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1606.26,"2026-10-04T22:00:04"], [24426,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121339","NORTHWEST HENDRICKS SCHL TREAS ",668.38,"2026-10-04T22:00:04"], [24427,"HCM7501709","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",0.12,"2026-10-04T22:00:04"], [24428,"0007442635","2025-07-08T00:00:00",2026,1,652072,"Seat Charge",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",516.75,"2026-10-04T22:00:04"], [24429,"APV7445623","2025-07-08T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000283993","HEARTFORD HOUSE INC ",6000.04,"2026-10-04T22:00:04"], [24430,"HCM7501709","2025-09-24T00:00:00",2026,1,518501,"Payroll COns/Excise Hlth Ins",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",6409.2,"2026-10-04T22:00:04"], [24431,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000229159","DAN BOEN ",508.0,"2026-10-04T22:00:04"], [24432,"HCM7473553","2025-08-13T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",5.1,"2026-10-04T22:00:04"], [24433,"0007494401","2025-09-10T00:00:00",2026,1,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",197.78,"2026-10-04T22:00:04"], [24434,"APV7475684","2025-08-12T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000051976","MUNCIE COMMUNITY SCHOOLS ",154196.14,"2026-10-04T22:00:04"], [24435,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE 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"], [24436,"APV7472954","2025-08-07T00:00:00",2026,1,580330,"Direct Support-TrainingReimb",500,"FSSA Family Resources","Social Service Payments","Communication & Training","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000051698","GOODWILL OF CENTRAL AND SOUTHERN INDIANA ",12.75,"2026-10-04T22:00:04"], [24437,"APV7485038","2025-08-26T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000073012","TONI L BURNS ",1257.24,"2026-10-04T22:00:04"], [24438,"HCM7491453","2025-09-10T00:00:00",2026,1,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",94.24,"2026-10-04T22:00:04"], [24439,"HCM7440245","2025-07-02T00:00:00",2026,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.73,"2026-10-04T22:00:04"], [24440,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393537","ASHLEY SMITH ",816.96,"2026-10-04T22:00:04"], [24441,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238316","REBA GOSHERT ",194.7,"2026-10-04T22:00:04"], [24442,"HCM7455732","2025-07-16T00:00:00",2026,1,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",6324.76,"2026-10-04T22:00:04"], [24443,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411930","KARYNN FLANNERY ",438.6,"2026-10-04T22:00:04"], [24444,"HCM7491402","2025-09-10T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1077.14,"2026-10-04T22:00:04"], [24445,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-10-04T22:00:04"], [24446,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418789","LEA MAE MCNEW ",589.69,"2026-10-04T22:00:04"], [24447,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415920","TONY GARZA ",1477.13,"2026-10-04T22:00:04"], [24448,"HCM7473553","2025-08-13T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",1510.2,"2026-10-04T22:00:04"], [24449,"APV7462065","2025-07-15T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341715","SARA A VINSON ",1349.77,"2026-10-04T22:00:04"], [24450,"APV7470332","2025-08-04T00:00:00",2026,1,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121964","M.S.D. 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Expenses","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-81.6,"2026-10-04T22:00:04"], [24462,"0007487722","2025-09-08T00:00:00",2026,1,653095,"Microsoft Power BI",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",23.28,"2026-10-04T22:00:04"], [24463,"0007460802","2025-08-01T00:00:00",2026,1,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1124.52,"2026-10-04T22:00:04"], [24464,"0007464248","2025-07-25T00:00:00",2026,1,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",27.29,"2026-10-04T22:00:04"], [24465,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345976","JONATHAN CRAIG ",272.58,"2026-10-04T22:00:04"], [24466,"HCM7501716","2025-09-24T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",39.88,"2026-10-04T22:00:04"], [24467,"APV7503238","2025-09-23T00:00:00",2026,1,531051,"Prof Serv-Travel Agency",351,"Brd of Animal Health","Contractual Services","Professional & Temporary Employee Services","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000057167","US BANK ",12.5,"2026-10-04T22:00:04"], [24468,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407764","JAMIE GARVEY ",773.57,"2026-10-04T22:00:04"], [24469,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062065","UNION HOSPITAL INC ",78.0,"2026-10-04T22:00:04"], [24470,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282111","TIFFANY WINBORN ",350.46,"2026-10-04T22:00:04"], [24471,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421582","CAROLINE ZOBA ",678.41,"2026-10-04T22:00:04"], [24472,"0007494273","2025-09-01T00:00:00",2026,1,595150,"InState Travel - GroundTranspt",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",19.84,"2026-10-04T22:00:04"], [24473,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276118","MARJORIE FORSYTH ",299.77,"2026-10-04T22:00:04"], [24474,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383600","JORGE HERNANDEZ ",352.08,"2026-10-04T22:00:04"], [24475,"0007500822","2025-09-19T00:00:00",2026,1,519722,"Health Savings Account",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",81.28,"2026-10-04T22:00:04"], [24476,"0007480004","2025-08-19T00:00:00",2026,1,516002,"FICA - Regular",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",-1458.28,"2026-10-04T22:00:04"], [24477,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000091314","ELKHART-ST. JOSEPH COUNTIES HEAD START ",9195.96,"2026-10-04T22:00:04"], [24478,"APV7467126","2025-07-30T00:00:00",2026,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000098441","BURT, BLEE, DIXON AND SUTTON ",1000.0,"2026-10-04T22:00:04"], [24479,"APV7485997","2025-08-27T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000419005","CONCORD RADIOLOGY PLLC ",24.0,"2026-10-04T22:00:04"], [24480,"APV7473788","2025-08-08T00:00:00",2026,1,533025,"Main - Shop Equipment",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000056701","KOENIG EQUIPMENT INC ",411.19,"2026-10-04T22:00:04"], [24481,"EXV7497791","2025-09-12T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",93.1,"2026-10-04T22:00:04"], [24482,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243428","JONI HARDY ",681.45,"2026-10-04T22:00:04"], [24483,"APV7507151","2025-09-29T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",-222.93,"2026-10-04T22:00:04"], [24484,"APV7465402","2025-07-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000125356","WILLIAM A MD BLUME ",14.0,"2026-10-04T22:00:04"], [24485,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068714","EVANSVILLE RADIOLOGY PC ",10.0,"2026-10-04T22:00:04"], [24486,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405408","JOSEPH DALE LYNCH ",728.71,"2026-10-04T22:00:04"], [24487,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000391682","FIRST UNITED METHODIST CHURCH ",301.43,"2026-10-04T22:00:04"], [24488,"0007460030","2025-07-18T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-76852.44,"2026-10-04T22:00:04"], [24489,"0007442522","2025-07-02T00:00:00",2026,1,659052,"Disaster Recovery",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [24490,"HCM7491395","2025-09-10T00:00:00",2026,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",487.84,"2026-10-04T22:00:04"], [24491,"APV7493679","2025-09-09T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000001045","ASPIRE INDIANA INC ",186074.0,"2026-10-04T22:00:04"], [24492,"HCM7455691","2025-07-16T00:00:00",2026,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",68.09,"2026-10-04T22:00:04"], [24493,"0007464251","2025-07-25T00:00:00",2026,1,659287,"CRM Online",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-74.04,"2026-10-04T22:00:04"], [24494,"HCM7455722","2025-07-16T00:00:00",2026,1,510101,"Payroll Salaries & Wages",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",9076.16,"2026-10-04T22:00:04"], [24495,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363413","PATRICIA MERRITT ",321.9,"2026-10-04T22:00:04"], [24496,"0007465922","2025-07-29T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",15.0,"2026-10-04T22:00:04"], [24497,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335338","LATASCHA BOLDEN ",448.46,"2026-10-04T22:00:04"], [24498,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339779","CARISSA BORDNER ",603.57,"2026-10-04T22:00:04"], [24499,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431223","MATTHEW D SOWELL ",684.85,"2026-10-04T22:00:04"], [24500,"APV7459341","2025-07-17T00:00:00",2026,1,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051163","TLF INC ",47880.0,"2026-10-04T22:00:04"], [24501,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",14.0,"2026-10-04T22:00:04"], [24502,"HCM7491423","2025-09-10T00:00:00",2026,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",99.26,"2026-10-04T22:00:04"], [24503,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336608","DANA SANDERS ",160.95,"2026-10-04T22:00:04"], [24504,"APV7469381","2025-08-01T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-10-04T22:00:04"], [24505,"APV7484114","2025-08-25T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000001212","NORTHEASTERN CENTER INC ",18352.51,"2026-10-04T22:00:04"], [24506,"APV7457598","2025-07-15T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000059526","CITY OF MISHAWAKA ",9562.13,"2026-10-04T22:00:04"], [24507,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099823","OPHTHALMOLOGY CONSULTANTS OF ",14.0,"2026-10-04T22:00:04"], [24508,"HCM7455765","2025-07-16T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",4.6,"2026-10-04T22:00:04"], [24509,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193938","SHELBYVILLE CENTRAL SCHL TREAS ",67153.22,"2026-10-04T22:00:04"], [24510,"HCM7501726","2025-09-24T00:00:00",2026,1,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",4335.46,"2026-10-04T22:00:04"], [24511,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",334.0,"2026-10-04T22:00:04"], [24512,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000183561","LANA FLOWERS ",965.72,"2026-10-04T22:00:04"], [24513,"0007492487","2025-09-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",429.93,"2026-10-04T22:00:04"], [24514,"APV7457538","2025-07-15T00:00:00",2026,1,521002,"Telecom -TelephoneLocalService",501,"Early Child Learning","Utilities","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000060340","FRONTIER COMMUNICATIONS OF IND ",0.0,"2026-10-04T22:00:04"], [24515,"HCM7501709","2025-09-24T00:00:00",2026,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",18608.82,"2026-10-04T22:00:04"], [24516,"APV7443876","2025-07-03T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",41761.04,"2026-10-04T22:00:04"], [24517,"0007460802","2025-08-01T00:00:00",2026,1,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9388.5,"2026-10-04T22:00:04"], [24518,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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"], [24519,"APV7506079","2025-09-26T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",54545.45,"2026-10-04T22:00:04"], [24520,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102378","NEUROPSYCHIATRIC ASSCS PC ",174.0,"2026-10-04T22:00:04"], [24521,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248943","KRISTINA BEAVER ",377.23,"2026-10-04T22:00:04"], [24522,"0007498003","2025-09-08T00:00:00",2026,1,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",117.09,"2026-10-04T22:00:04"], [24523,"0007493381","2025-09-01T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",75.89,"2026-10-04T22:00:04"], [24524,"HCM7455747","2025-07-16T00:00:00",2026,1,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",47.59,"2026-10-04T22:00:04"], [24525,"APV7504235","2025-09-24T00:00:00",2026,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000055211","UNIV OF INDIANAPOLIS ",19344.81,"2026-10-04T22:00:04"], [24526,"0007493390","2025-09-09T00:00:00",2026,1,653901,"PC Refresh Upgrade",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.01,"2026-10-04T22:00:04"], [24527,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362602","FRANCES JOLENE MUNIZ ",97.35,"2026-10-04T22:00:04"], [24528,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384856","PENNY M ASHBAUGH ",1404.31,"2026-10-04T22:00:04"], [24529,"0007466934","2025-08-08T00:00:00",2026,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1323.9,"2026-10-04T22:00:04"], [24530,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000123053","CHRISTAL GAIL MCGUIRE ",728.71,"2026-10-04T22:00:04"], [24531,"APV7487033","2025-08-28T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000097165","KANKAKEE-IROQUOIS REGIONAL ",9460.0,"2026-10-04T22:00:04"], [24532,"0007442534","2025-07-02T00:00:00",2026,1,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1.51,"2026-10-04T22:00:04"], [24533,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266266","LYNN COOK ",663.93,"2026-10-04T22:00:04"], [24534,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428115","BREANNE COPLAND ",2367.6,"2026-10-04T22:00:04"], [24535,"APV7504049","2025-09-24T00:00:00",2026,1,531026,"Prof Serv - Business Admin",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000065378","COMPUTER AID, INC. ",13120.28,"2026-10-04T22:00:04"], [24536,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250424","KATHLEEN DECKER BASDEN ",377.23,"2026-10-04T22:00:04"], [24537,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337013","PATRICIA WARD ",486.75,"2026-10-04T22:00:04"], [24538,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394359","MALLISA SANCHEZ ",1840.69,"2026-10-04T22:00:04"], [24539,"0007496311","2025-09-12T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",85.25,"2026-10-04T22:00:04"], [24540,"0007442664","2025-07-08T00:00:00",2026,1,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",800.11,"2026-10-04T22:00:04"], [24541,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352551","DENNIS EAST ",281.67,"2026-10-04T22:00:04"], [24542,"0007444277","2025-07-07T00:00:00",2026,1,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-363.96,"2026-10-04T22:00:04"], [24543,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324265","DENA DONNELLY ",382.27,"2026-10-04T22:00:04"], [24544,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301478","NICOLE LEDBETTER ",58.41,"2026-10-04T22:00:04"], [24545,"APV7444812","2025-07-02T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064209","FRANKLIN COUNTY ",6183.72,"2026-10-04T22:00:04"], [24546,"APV7448623","2025-07-09T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000392295","EMILEY RISINGER ",684.68,"2026-10-04T22:00:04"], [24547,"HCM7440273","2025-07-02T00:00:00",2026,1,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",536.17,"2026-10-04T22:00:04"], [24548,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417912","SHANNON ROBERTSON ",573.39,"2026-10-04T22:00:04"], [24549,"APV7499085","2025-09-03T00:00:00",2026,1,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073194","COMCAST CABLE COMMUNICATIONS INC ",869.85,"2026-10-04T22:00:04"], [24550,"0007503972","2025-09-24T00:00:00",2026,1,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",2.95,"2026-10-04T22:00:04"], [24551,"APV7470332","2025-08-04T00:00:00",2026,1,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000077421","LOGANSPORT COMM SCH CORP TREAS ",682.74,"2026-10-04T22:00:04"], [24552,"0007474325","2025-08-11T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","State Digital Equity Planning and Capacity Grant"," ","General Ledger Entry",52.5,"2026-10-04T22:00:04"], [24553,"APV7495566","2025-09-11T00:00:00",2026,1,555502,"Household kitchen & laundry",497,"FSSA Disability and Rehab Svcs","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051928","SHAFFER DISTRIBUTING CO. ",20020.45,"2026-10-04T22:00:04"], [24554,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000424831","KIMBERLY SINGLETON ",2232.4,"2026-10-04T22:00:04"], [24555,"APV7481250","2025-08-11T00:00:00",2026,1,533019,"Main - Motor Vehicles",495,"Environmental Management","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000119208","WEX BANK ",22.0,"2026-10-04T22:00:04"], [24556,"APV7464465","2025-07-25T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000058600","CONCORD COMMUNITY SCHOOLS ",3900.0,"2026-10-04T22:00:04"], [24557,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313656","MELINDA CASH ",433.99,"2026-10-04T22:00:04"], [24558,"0007442534","2025-07-02T00:00:00",2026,1,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",14.87,"2026-10-04T22:00:04"], [24559,"APV7492825","2025-09-02T00:00:00",2026,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000052713","INDIANA GAS COMPANY INC ",95.42,"2026-10-04T22:00:04"], [24560,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227404","ROBERT A CHUA MD INC ",14.0,"2026-10-04T22:00:04"], [24561,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325926","TONJIA DENNEY ",140.84,"2026-10-04T22:00:04"], [24562,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194328","SMITH-GREEN COMM SCHOOL TREAS ",7384.22,"2026-10-04T22:00:04"], [24563,"APV7485997","2025-08-27T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053360","FRANCISCAN HEALTH INDIANAPOLIS ",259.0,"2026-10-04T22:00:04"], [24564,"EXV7506358","2025-09-22T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",22,"Supreme Court Admin","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program"," ","General Ledger Entry",61.5,"2026-10-04T22:00:04"], [24565,"0007467879","2025-07-31T00:00:00",2026,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",133.57,"2026-10-04T22:00:04"], [24566,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378858","GLORIA NOLAN ",1119.82,"2026-10-04T22:00:04"], [24567,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411145","LORIE LEWIS ",238.01,"2026-10-04T22:00:04"], [24568,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386748","ANDREW TYLER THOMAS ",201.19,"2026-10-04T22:00:04"], [24569,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408972","CHERLOTTA A GOSS ",511.48,"2026-10-04T22:00:04"], [24570,"0007501934","2025-09-22T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",75.52,"2026-10-04T22:00:04"], [24571,"0007459979","2025-07-18T00:00:00",2026,1,548040,"MedVet-Personel Hygene items",110,"Adjutant General","Supplies, Parts and Materials","Medical Supplies","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [24572,"0007498816","2025-09-17T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1289535.52,"2026-10-04T22:00:04"], [24573,"0007494400","2025-09-01T00:00:00",2026,1,659266,"Database Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.3,"2026-10-04T22:00:04"], [24574,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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"], [24575,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-10-04T22:00:04"], [24576,"APV7466194","2025-07-29T00:00:00",2026,1,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073194","COMCAST CABLE COMMUNICATIONS INC ",944.46,"2026-10-04T22:00:04"], [24577,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317993","PATRICIA COTTON ",201.19,"2026-10-04T22:00:04"], [24578,"HCM7473553","2025-08-13T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",2.19,"2026-10-04T22:00:04"], [24579,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246719","DANA FOSTER ",377.23,"2026-10-04T22:00:04"], [24580,"HCM7491378","2025-09-10T00:00:00",2026,1,516002,"FICA - Regular",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",2245.72,"2026-10-04T22:00:04"], [24581,"APV7459378","2025-07-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000071210","MERIDIAN MEDICAL SERVICES INC ",1249.0,"2026-10-04T22:00:04"], [24582,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000236278","JENNIFER THORPE ",486.75,"2026-10-04T22:00:04"], [24583,"0007464178","2025-07-25T00:00:00",2026,1,652331,"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",35.02,"2026-10-04T22:00:04"], [24584,"APV7471291","2025-08-05T00:00:00",2026,1,539107,"ProgOp - Environmental",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000406083","CIVIL and ENVIRONMENTAL CONSULTANTS, INC ",4281.42,"2026-10-04T22:00:04"], [24585,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360728","RENEA WALKER ",787.95,"2026-10-04T22:00:04"], [24586,"0007466066","2025-07-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",187.77,"2026-10-04T22:00:04"], [24587,"0007484812","2025-08-26T00:00:00",2026,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",76.34,"2026-10-04T22:00:04"], [24588,"0007487690","2025-09-08T00:00:00",2026,1,659262,"Virtual Server Hosting",615,"Correction","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",104.28,"2026-10-04T22:00:04"], [24589,"0007481839","2025-08-21T00:00:00",2026,1,652131,"Telecom Management",385,"Homeland Security","Internal Service Funds - Expenses","Telecommunications","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",1.94,"2026-10-04T22:00:04"], [24590,"0007487625","2025-09-08T00:00:00",2026,1,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",78.06,"2026-10-04T22:00:04"], [24591,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073200","JACKSON CO SCHNECK MEMORIAL HOSPITAL ",14.0,"2026-10-04T22:00:04"], [24592,"APV7449453","2025-07-10T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120878","ROSSVILLE CONS SCHL DIST TREAS ",5000.0,"2026-10-04T22:00:04"], [24593,"0007466942","2025-08-08T00:00:00",2026,1,659290,"GIS-Geographic Information Ser",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",887.34,"2026-10-04T22:00:04"], [24594,"0007442638","2025-07-02T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",961.52,"2026-10-04T22:00:04"], [24595,"0007460802","2025-08-01T00:00:00",2026,1,545006,"Eqp Main-Repair parts",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.71,"2026-10-04T22:00:04"], [24596,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE 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"], [24597,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE 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"], [24598,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284288","AMY DRAPER ",1518.98,"2026-10-04T22:00:04"], [24599,"APV7472875","2025-08-07T00:00:00",2026,1,543069,"Main-BuildMat-General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000082796","GILLMAN INC ",577.59,"2026-10-04T22:00:04"], [24600,"APV7494708","2025-09-10T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000078913","BOYS AND GIRLS CLUB OF NORTHEAST INDIANA ",56967.26,"2026-10-04T22:00:04"], [24601,"APV7459383","2025-07-17T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000407970","CONNECTION CAFE INC ",77517.32,"2026-10-04T22:00:04"], [24602,"0007460802","2025-08-01T00:00:00",2026,1,547101,"SpOp-Food-Beverages",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",620.27,"2026-10-04T22:00:04"], [24603,"0007494273","2025-09-01T00:00:00",2026,1,659355,"Motor Pool Charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.17,"2026-10-04T22:00:04"], [24604,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105653","BRIGHTER TOMORROWS INC ",14.0,"2026-10-04T22:00:04"], [24605,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110519","VIGO COUNTY SCHOOL CORPORATION ",14.0,"2026-10-04T22:00:04"], [24606,"APV7463706","2025-07-24T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000286481","ILLINOIS CONSTRUCTORS CORP ",714839.36,"2026-10-04T22:00:04"], [24607,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351087","KIRSTEN KLOEPFER ",201.19,"2026-10-04T22:00:04"], [24608,"HCM7501716","2025-09-24T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",1149.55,"2026-10-04T22:00:04"], [24609,"0007442522","2025-07-02T00:00:00",2026,1,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [24610,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419021","LATIA PICKETT ",848.89,"2026-10-04T22:00:04"], [24611,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000157810","ROOSEVELT WHITAKER ",160.95,"2026-10-04T22:00:04"], [24612,"0007454805","2025-07-11T00:00:00",2026,1,516003,"Payroll Social Security",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",18.16,"2026-10-04T22:00:04"], [24613,"HCM7455796","2025-07-16T00:00:00",2026,1,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",106.67,"2026-10-04T22:00:04"], [24614,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416285","BRENDA LYNN BURTON ",528.53,"2026-10-04T22:00:04"], [24615,"0007487722","2025-09-08T00:00:00",2026,1,652151,"800# Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",0.22,"2026-10-04T22:00:04"], [24616,"0007464248","2025-07-25T00:00:00",2026,1,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",84.25,"2026-10-04T22:00:04"], [24617,"APV7484106","2025-08-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105036","INDIANA INTERNAL MEDICINE CONSULTANTS ",14.0,"2026-10-04T22:00:04"], [24618,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312852","SHAWN BARKLEY ",201.19,"2026-10-04T22:00:04"], [24619,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278735","STEPHANIE FENTERS ",704.17,"2026-10-04T22:00:04"], [24620,"HCM7473553","2025-08-13T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",918.74,"2026-10-04T22:00:04"], [24621,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303101","AIMEE DENTON ",253.11,"2026-10-04T22:00:04"], [24622,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",132434.69,"2026-10-04T22:00:04"], [24623,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194126","ST. BENEDICT CATHEDRAL CORPORATION ",14306.71,"2026-10-04T22:00:04"], [24624,"APV7492007","2025-09-05T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056406","CITY OF GOSHEN ",54730.0,"2026-10-04T22:00:04"], [24625,"EXV7506497","2025-09-26T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",643.74,"2026-10-04T22:00:04"], [24626,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418507","WILLIE TALBERT ",366.23,"2026-10-04T22:00:04"], [24627,"0007488567","2025-08-31T00:00:00",2026,1,652081,"Vizio Subscriptions",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",2.36,"2026-10-04T22:00:04"], [24628,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352189","ERICA CITAL ",603.57,"2026-10-04T22:00:04"], [24629,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239766","SCOTT AND ANNETTE ZEIGLER ",543.83,"2026-10-04T22:00:04"], [24630,"HCM7465011","2025-07-30T00:00:00",2026,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",240.2,"2026-10-04T22:00:04"], [24631,"0007440697","2025-07-02T00:00:00",2026,1,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",856.14,"2026-10-04T22:00:04"], [24632,"0007492487","2025-09-08T00:00:00",2026,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",19.62,"2026-10-04T22:00:04"], [24633,"HCM7473567","2025-08-13T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",462.69,"2026-10-04T22:00:04"], [24634,"0007483776","2025-08-25T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",6852.64,"2026-10-04T22:00:04"], [24635,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416250","CAITLIN JOY MARSEE ",241.03,"2026-10-04T22:00:04"], [24636,"0007501934","2025-09-22T00:00:00",2026,1,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.58,"2026-10-04T22:00:04"], [24637,"HCM7473546","2025-08-13T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",8.78,"2026-10-04T22:00:04"], [24638,"0007499930","2025-09-18T00:00:00",2026,1,546002,"Off-Office Supplies",385,"Homeland Security","Supplies, Parts and Materials","Office Supplies","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",12644.88,"2026-10-04T22:00:04"], [24639,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121632","LAKELAND SCHOOL CORP TREASURER ",3836.22,"2026-10-04T22:00:04"], [24640,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102378","NEUROPSYCHIATRIC ASSCS PC ",334.0,"2026-10-04T22:00:04"], [24641,"0007508910","2025-09-30T00:00:00",2026,1,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",30.12,"2026-10-04T22:00:04"], [24642,"APV7506050","2025-09-24T00:00:00",2026,1,595130,"InState Travel - Lodging",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000057167","US BANK ",208.83,"2026-10-04T22:00:04"], [24643,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193746","M.S.D. MOUNT VERNON TREASURER ",8206.02,"2026-10-04T22:00:04"], [24644,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000064786","PUTNAM COUNTY HOSPITAL ",1372.68,"2026-10-04T22:00:04"], [24645,"0007468915","2025-08-01T00:00:00",2026,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",1.79,"2026-10-04T22:00:04"], [24646,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391363","ROSE THOMAS ",100.59,"2026-10-04T22:00:04"], [24647,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360489","DENEEN NAILER ",442.61,"2026-10-04T22:00:04"], [24648,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311239","STEPHEN SCHOENRADT ",603.57,"2026-10-04T22:00:04"], [24649,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241055","KAREN SUE YOCHUM ",1066.31,"2026-10-04T22:00:04"], [24650,"0007492515","2025-09-08T00:00:00",2026,1,533019,"Main - Motor Vehicles",400,"Indiana Dept of Health","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-39.74,"2026-10-04T22:00:04"], [24651,"0007449973","2025-07-11T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [24652,"0007486523","2025-08-13T00:00:00",2026,1,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.34,"2026-10-04T22:00:04"], [24653,"0007478291","2025-08-15T00:00:00",2026,1,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",-11.95,"2026-10-04T22:00:04"], [24654,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417230","MADISON RENEE HINKEL ",760.3,"2026-10-04T22:00:04"], [24655,"APV7448631","2025-07-09T00:00:00",2026,1,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000421948","GLOBO HOLDINGS LLC ",522.9,"2026-10-04T22:00:04"], [24656,"HCM7440296","2025-07-02T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",51.45,"2026-10-04T22:00:04"], [24657,"APV7463471","2025-07-24T00:00:00",2026,1,547052,"SpOp-Computer",22,"Supreme Court Admin","Supplies, Parts and Materials","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)","0000332326","ITOUCH BIOMETRICS LLC ",22035.0,"2026-10-04T22:00:04"], [24658,"APV7480292","2025-08-19T00:00:00",2026,1,531029,"Prof Serv - IT Services",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model","0000065378","COMPUTER AID, INC. 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Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",19.12,"2026-10-04T22:00:04"], [24662,"APV7458301","2025-07-16T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",63429.47,"2026-10-04T22:00:04"], [24663,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341181","NILA LOCKARD ",281.67,"2026-10-04T22:00:04"], [24664,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",161106.37,"2026-10-04T22:00:04"], [24668,"0007465922","2025-07-29T00:00:00",2026,1,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-4.07,"2026-10-04T22:00:04"], [24669,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000147710","JONNIE REED ",360.2,"2026-10-04T22:00:04"], [24670,"APV7471291","2025-08-05T00:00:00",2026,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050752","EDWARD J WHITE INC 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[24674,"HCM7482896","2025-08-27T00:00:00",2026,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",18178.1,"2026-10-04T22:00:04"], [24675,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413765","PAUL JAMES SATRE II ",845.0,"2026-10-04T22:00:04"], [24676,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",14.0,"2026-10-04T22:00:04"], [24677,"APV7466102","2025-07-29T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program ","0000095089","YWCA NORTHEAST INDIANA INC ",3929.03,"2026-10-04T22:00:04"], [24678,"HCM7464992","2025-07-30T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",20329.67,"2026-10-04T22:00:04"], [24679,"APV7473018","2025-08-07T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",462406.1,"2026-10-04T22:00:04"], [24680,"HCM7455757","2025-07-16T00:00:00",2026,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",254.48,"2026-10-04T22:00:04"], [24681,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340327","JASON CASEY ",97.35,"2026-10-04T22:00:04"], [24682,"0007494273","2025-09-01T00:00:00",2026,1,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",325.07,"2026-10-04T22:00:04"], [24683,"0007460037","2025-07-18T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-62.36,"2026-10-04T22:00:04"], [24684,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368533","MICHELE MCVEY ",292.05,"2026-10-04T22:00:04"], [24685,"0007494369","2025-09-01T00:00:00",2026,1,652131,"Telecom Management",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",2.78,"2026-10-04T22:00:04"], [24686,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000170810","ROBERT PHD BLAKE ",508.0,"2026-10-04T22:00:04"], [24687,"APV7471319","2025-08-05T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",68.18,"2026-10-04T22:00:04"], [24688,"HCM7501716","2025-09-24T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",54.62,"2026-10-04T22:00:04"], [24689,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392173","KIMBERLY BURGER ",1313.64,"2026-10-04T22:00:04"], [24690,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346053","KELLIE CARGAL ",584.25,"2026-10-04T22:00:04"], [24691,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for 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Library Services","Grants to States"," ","General Ledger Entry",10.8,"2026-10-04T22:00:04"], [24695,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121343","PLAINFIELD COMM SCHOOL TREAS ",2400.0,"2026-10-04T22:00:04"], [24696,"APV7449453","2025-07-10T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000361337","MATCHBOOK LEARNING SCHOOLS OF INDIANA IN ",474679.82,"2026-10-04T22:00:04"], [24697,"0007466943","2025-08-08T00:00:00",2026,1,652155,"Non Contracted Long Distance",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",412.97,"2026-10-04T22:00:04"], [24698,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243704","JAYNE ELLEN GIBBS ",377.23,"2026-10-04T22:00:04"], [24699,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364074","VERNELL HARRIS ",1188.43,"2026-10-04T22:00:04"], [24700,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426345","KELSEY MERENA ",929.1,"2026-10-04T22:00:04"], [24701,"0007442539","2025-07-01T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",4.23,"2026-10-04T22:00:04"], [24702,"APV7479470","2025-08-18T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053841","ST JOSEPH COUNTY ",12738.88,"2026-10-04T22:00:04"], [24703,"0007499672","2025-09-18T00:00:00",2026,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",20418.24,"2026-10-04T22:00:04"], [24704,"APV7496662","2025-09-11T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",124351.39,"2026-10-04T22:00:04"], [24705,"0007494273","2025-09-01T00:00:00",2026,1,547122,"SpOp - Household Battery",498,"FSSA Aging","Supplies, Parts and Materials","Program Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.06,"2026-10-04T22:00:04"], [24706,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365773","WHITNEY SEALLS ",594.92,"2026-10-04T22:00:04"], [24707,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318391","WILDA OAK ",194.7,"2026-10-04T22:00:04"], [24708,"HCM7455725","2025-07-16T00:00:00",2026,1,510101,"Payroll Salaries & Wages",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",2248.76,"2026-10-04T22:00:04"], [24709,"HCM7464985","2025-07-30T00:00:00",2026,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",59.39,"2026-10-04T22:00:04"], [24710,"HCM7491402","2025-09-10T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",134.84,"2026-10-04T22:00:04"], [24711,"0007442539","2025-07-01T00:00:00",2026,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.1,"2026-10-04T22:00:04"], [24712,"0007508908","2025-09-30T00:00:00",2026,1,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",9.41,"2026-10-04T22:00:04"], [24713,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359009","OKIMA BONDS ",565.41,"2026-10-04T22:00:04"], [24714,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298361","DAVID SCUDDER ",301.78,"2026-10-04T22:00:04"], [24715,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388069","WHITTNEY C GAINES ",2170.84,"2026-10-04T22:00:04"], [24716,"HCM7482902","2025-08-27T00:00:00",2026,1,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",11.24,"2026-10-04T22:00:04"], [24717,"HCM7465004","2025-07-30T00:00:00",2026,1,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",70.09,"2026-10-04T22:00:04"], [24718,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360845","DEBORAH WELLS ",406.14,"2026-10-04T22:00:04"], [24719,"HCM7440303","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",146.88,"2026-10-04T22:00:04"], [24720,"0007484802","2025-08-14T00:00:00",2026,1,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",-4.04,"2026-10-04T22:00:04"], [24721,"APV7470282","2025-08-04T00:00:00",2026,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343256","NATHAN LEACH ",1000.0,"2026-10-04T22:00:04"], [24722,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363603","DONNA DESIMONE ",292.05,"2026-10-04T22:00:04"], [24723,"HCM7501687","2025-09-24T00:00:00",2026,1,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",596.22,"2026-10-04T22:00:04"], [24724,"HCM7455732","2025-07-16T00:00:00",2026,1,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",2754.67,"2026-10-04T22:00:04"], [24725,"0007446236","2025-07-09T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [24726,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350472","CANDY MATHEWS ",603.57,"2026-10-04T22:00:04"], [24727,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277606","KELLY ARNOLD ",603.57,"2026-10-04T22:00:04"], [24728,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370836","JEFFREY DECKER ",301.79,"2026-10-04T22:00:04"], [24729,"HCM7440245","2025-07-02T00:00:00",2026,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",5.5,"2026-10-04T22:00:04"], [24730,"HCM7440317","2025-07-02T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",141.58,"2026-10-04T22:00:04"], [24731,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304770","JEFFREY STEPHEN ERB ",155.76,"2026-10-04T22:00:04"], [24732,"HCM7455765","2025-07-16T00:00:00",2026,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",23.79,"2026-10-04T22:00:04"], [24733,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269482","MICHELLE CARTER ",754.46,"2026-10-04T22:00:04"], [24734,"HCM7482879","2025-08-27T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",165.0,"2026-10-04T22:00:04"], [24735,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372265","KEVIN ORTELL ",502.97,"2026-10-04T22:00:04"], [24736,"0007496140","2025-09-12T00:00:00",2026,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",35077.7,"2026-10-04T22:00:04"], [24737,"APV7503293","2025-09-23T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063528","MIAMI COUNTY ",23218.44,"2026-10-04T22:00:04"], [24738,"HCM7465005","2025-07-30T00:00:00",2026,1,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",43567.2,"2026-10-04T22:00:04"], [24739,"HCM7473567","2025-08-13T00:00:00",2026,1,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",1222.89,"2026-10-04T22:00:04"], [24740,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398482","TYWINA LOUSIE UNDERWOOD ",525.69,"2026-10-04T22:00:04"], [24741,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310903","PATSY RICHARDSON ",292.05,"2026-10-04T22:00:04"], [24742,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275211","JANE LAWSON ",261.55,"2026-10-04T22:00:04"], [24743,"HCM7501714","2025-09-24T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",288.02,"2026-10-04T22:00:04"], [24744,"APV7478317","2025-08-15T00:00:00",2026,1,599042,"AdmOp-Freight & Express",35,"Gov Cncl for Ppl w/Disab","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",10.0,"2026-10-04T22:00:04"], [24745,"HCM7491412","2025-09-10T00:00:00",2026,1,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",7912.87,"2026-10-04T22:00:04"], [24746,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400739","AMANDA GEREN ",328.26,"2026-10-04T22:00:04"], [24747,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413638","DEBORAH R DESHAZER ",678.21,"2026-10-04T22:00:04"], [24748,"APV7474642","2025-08-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000343236","LAPORTE CLINIC COMPANY LLC ",235.0,"2026-10-04T22:00:04"], [24749,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384026","SUSAN MICHELLE BOSLEY ",720.98,"2026-10-04T22:00:04"], [24750,"APV7469381","2025-08-01T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098139","SOUDER, MARK S MD ",14.0,"2026-10-04T22:00:04"], [24751,"0007468928","2025-07-31T00:00:00",2026,1,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",337.48,"2026-10-04T22:00:04"], [24752,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398702","SHERRY GULLETT ",342.03,"2026-10-04T22:00:04"], [24753,"0007456015","2025-07-14T00:00:00",2026,1,519722,"Health Savings Account",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",32.45,"2026-10-04T22:00:04"], [24754,"0007468927","2025-07-31T00:00:00",2026,1,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",120.73,"2026-10-04T22:00:04"], [24755,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278312","JANA MISHLER ",402.38,"2026-10-04T22:00:04"], [24756,"0007443438","2025-07-03T00:00:00",2026,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",304.93,"2026-10-04T22:00:04"], [24757,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000057424","CARVER COMM ORGANIZATION INC ",621.9,"2026-10-04T22:00:04"], [24758,"APV7458388","2025-07-16T00:00:00",2026,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",22392.68,"2026-10-04T22:00:04"], [24759,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323566","LINDA LEWANDOWSKI ",301.78,"2026-10-04T22:00:04"], [24760,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428311","AMANDA GREIF ",1051.77,"2026-10-04T22:00:04"], [24761,"0007459982","2025-07-16T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1772.61,"2026-10-04T22:00:04"], [24762,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419834","ISABELLA KAY NIECE ",241.02,"2026-10-04T22:00:04"], [24763,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302637","BRUCE BAMSEY ",876.15,"2026-10-04T22:00:04"], [24764,"APV7464435","2025-07-23T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367026","MADELEINE FOGLER ",1038.33,"2026-10-04T22:00:04"], [24765,"APV7442976","2025-07-02T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064294","JAY COUNTY ",7324.0,"2026-10-04T22:00:04"], [24766,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415377","JESSE E MIX JR ",486.48,"2026-10-04T22:00:04"], [24767,"APV7469199","2025-08-01T00:00:00",2026,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000294292","IMAGING ASSOCIATES OF INDIANA PC ",157.3,"2026-10-04T22:00:04"], [24768,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332980","DEBORAH BURNHAM ",292.05,"2026-10-04T22:00:04"], [24769,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE 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"], [24770,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438650","ANDREA RENEE BATTA ",943.98,"2026-10-04T22:00:04"], [24771,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193937","SOUTHWESTERN CONS SCHL TREAS ",2250.0,"2026-10-04T22:00:04"], [24772,"APV7474621","2025-08-11T00:00:00",2026,1,520102,"Water & Sewage",300,"Natural Resources","Utilities","Water","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",294.22,"2026-10-04T22:00:04"], [24773,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399222","STEVEN LEE SMITH ",402.38,"2026-10-04T22:00:04"], [24774,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000007563","BARTHOLOMEW CONSOLIDATED SCHOOL CORP ",14.0,"2026-10-04T22:00:04"], [24775,"APV7493779","2025-09-08T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087550","CALUMET CIVIL CONTRACTORS INC ",101070.38,"2026-10-04T22:00:04"], [24776,"APV7501004","2025-09-18T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000085284","VINCENNES WATER DEPARTMENT ",46.26,"2026-10-04T22:00:04"], [24777,"HCM7482851","2025-08-27T00:00:00",2026,1,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",9.43,"2026-10-04T22:00:04"], [24778,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364596","BRENDA KLINE ",100.59,"2026-10-04T22:00:04"], [24779,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100323","PULMONARY SPECIALISTS OF ",14.0,"2026-10-04T22:00:04"], [24780,"0007494400","2025-09-01T00:00:00",2026,1,519230,"Workers Comp Medical Claims",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [24781,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338578","LINDA WHITEMAN ",201.19,"2026-10-04T22:00:04"], [24782,"HCM7440303","2025-07-02T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",19.41,"2026-10-04T22:00:04"], [24783,"0007494369","2025-09-01T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [24784,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333181","CHRISTINA SMITH ",1810.71,"2026-10-04T22:00:04"], [24785,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372864","HOLLY ORR ",1408.33,"2026-10-04T22:00:04"], [24786,"0007488566","2025-08-31T00:00:00",2026,1,520204,"Energy - Natural Gas",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",30.59,"2026-10-04T22:00:04"], [24787,"APV7490765","2025-09-04T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000389531","CHILD CARE ANSWERS OF CENTRAL INDIANA IN ",114361.95,"2026-10-04T22:00:04"], [24788,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390827","DANIELLE HOFFMAN ",447.81,"2026-10-04T22:00:04"], [24789,"APV7478553","2025-08-14T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064580","NEWTON COUNTY ",8426.47,"2026-10-04T22:00:04"], [24790,"0007442661","2025-07-08T00:00:00",2026,1,659294,"Financial Application Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",5096.18,"2026-10-04T22:00:04"], [24791,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095160","BOYS AND GIRLS CLUBS OF INDLPS ",11317.01,"2026-10-04T22:00:04"], [24792,"EXV7481593","2025-08-18T00:00:00",2026,1,595110,"InState Travel - Mileage",266,"Ofc of Energy Development","Administrative and Operating Expenses","In State Travel","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",216.21,"2026-10-04T22:00:04"], [24793,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283425","MARY ELIZABETH MCNEIL ",272.58,"2026-10-04T22:00:04"], [24794,"APV7502355","2025-09-19T00:00:00",2026,1,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",1705902.85,"2026-10-04T22:00:04"], [24795,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416729","CALEB CARPENTER ",989.25,"2026-10-04T22:00:04"], [24796,"APV7463655","2025-07-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000330496","TERRIE SLIGER ",402.38,"2026-10-04T22:00:04"], [24797,"APV7471291","2025-08-05T00:00:00",2026,1,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000389905","DANE WILSON ",5762.4,"2026-10-04T22:00:04"], [24798,"0007449167","2025-07-09T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",110.15,"2026-10-04T22:00:04"], [24799,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295636","KATHRYN SPARKS ",389.4,"2026-10-04T22:00:04"], [24800,"APV7484106","2025-08-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",160.0,"2026-10-04T22:00:04"], [24801,"0007490377","2025-09-04T00:00:00",2026,1,510160,"Jury Duty",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-17.45,"2026-10-04T22:00:04"], [24802,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371520","MICHAEL SEVERE ",241.42,"2026-10-04T22:00:04"], [24803,"HCM7473553","2025-08-13T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1243.16,"2026-10-04T22:00:04"], [24804,"HCM7491402","2025-09-10T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",320.2,"2026-10-04T22:00:04"], [24805,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121001","BURRIS LABORATORY SCHOOL ",1090.86,"2026-10-04T22:00:04"], [24806,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381380","MOLLY KNIGHT ",77.88,"2026-10-04T22:00:04"], [24807,"0007469994","2025-07-31T00:00:00",2026,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.83,"2026-10-04T22:00:04"], [24808,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351157","TIMOTHY YORK ",502.97,"2026-10-04T22:00:04"], [24809,"APV7456284","2025-07-09T00:00:00",2026,1,547113,"SpOp-Food-DrinkingWater",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",25.44,"2026-10-04T22:00:04"], [24810,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238197","DEBORAH WEAVER-JENNER ",1347.97,"2026-10-04T22:00:04"], [24811,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391756","DEWAYNE ALLEN WRIGHT ",1267.5,"2026-10-04T22:00:04"], [24812,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400666","MEGHAN BARTELLS ",584.1,"2026-10-04T22:00:04"], [24813,"APV7497449","2025-09-15T00:00:00",2026,1,595520,"OutoSt Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000421160","ANGELIKA NEUMAN ",52.0,"2026-10-04T22:00:04"], [24814,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378563","GAIL DAVIS ",573.39,"2026-10-04T22:00:04"], [24815,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390287","SHANNON A SPORLEDER ",1827.41,"2026-10-04T22:00:04"], [24816,"APV7485983","2025-08-27T00:00:00",2026,1,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",28.46,"2026-10-04T22:00:04"], [24817,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355063","DELBERT FISHER ",321.9,"2026-10-04T22:00:04"], [24818,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076020","INDIANA NEPHROLOGY AND ",14.0,"2026-10-04T22:00:04"], [24819,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301425","CATHY BLACKFORD ",321.9,"2026-10-04T22:00:04"], [24820,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293778","MARK TOLIVER ",304.22,"2026-10-04T22:00:04"], [24821,"APV7464391","2025-07-25T00:00:00",2026,1,547122,"SpOp - Household Battery",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",26.8,"2026-10-04T22:00:04"], [24822,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336712","RUBY IRWIN ",342.03,"2026-10-04T22:00:04"], [24823,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000352096","PEACE OF MIND COUNSELING LLC ",14.0,"2026-10-04T22:00:04"], [24824,"0007485660","2025-08-27T00:00:00",2026,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-18.11,"2026-10-04T22:00:04"], [24825,"APV7482172","2025-08-21T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000066607","OPEN DOOR HEALTH SERVICES INC ",90565.57,"2026-10-04T22:00:04"], [24826,"APV7456341","2025-07-03T00:00:00",2026,1,590110,"Real Estate Rentals",495,"Environmental Management","Administrative and Operating Expenses","Real Estate Rentals","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000253474","DAVID J REEVES ",66.0,"2026-10-04T22:00:04"], [24827,"APV7472114","2025-08-06T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000420261","POLICY EQUITY GROUP LLC ",8134.29,"2026-10-04T22:00:04"], [24828,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304249","LAURA KUCH ",985.83,"2026-10-04T22:00:04"], [24829,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104311","FORT WAYNE PSYCHIATRY P C ",14.0,"2026-10-04T22:00:04"], [24830,"APV7470282","2025-08-04T00:00:00",2026,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352300","BLAIR TODD ",1000.0,"2026-10-04T22:00:04"], [24831,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000230874","NICHOLE LYNN LINCOLN ",402.38,"2026-10-04T22:00:04"], [24832,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412682","MATTHEW INLOW ",2683.16,"2026-10-04T22:00:04"], [24833,"0007502982","2025-09-23T00:00:00",2026,1,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",29.72,"2026-10-04T22:00:04"], [24834,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250196","ANGIE FIGUEROA ",377.23,"2026-10-04T22:00:04"], [24835,"0007460802","2025-08-01T00:00:00",2026,1,659802,"PEN - Fulfillment",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9.0,"2026-10-04T22:00:04"], [24836,"APV7499090","2025-09-17T00:00:00",2026,1,543064,"Main - Painting-Supls&Eq",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000082796","GILLMAN INC ",173.53,"2026-10-04T22:00:04"], [24837,"0007442664","2025-07-08T00:00:00",2026,1,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",37.5,"2026-10-04T22:00:04"], [24838,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314907","BROOKE BAXTER ",281.67,"2026-10-04T22:00:04"], [24839,"HCM7491400","2025-09-10T00:00:00",2026,1,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",416.13,"2026-10-04T22:00:04"], [24840,"HCM7491385","2025-09-10T00:00:00",2026,1,516002,"FICA - Regular",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",3510.98,"2026-10-04T22:00:04"], [24841,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077429","M. S. D. LAWRENCE TWP TREASURER ",4043.6,"2026-10-04T22:00:04"], [24842,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106617","LONG FAMILY EYE CARE PC ",14.0,"2026-10-04T22:00:04"], [24843,"HCM7473553","2025-08-13T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",1652.91,"2026-10-04T22:00:04"], [24844,"0007467651","2025-08-01T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",12.06,"2026-10-04T22:00:04"], [24845,"0007494273","2025-09-01T00:00:00",2026,1,659345,"Labor Charges",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.34,"2026-10-04T22:00:04"], [24846,"HCM7473502","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",18.95,"2026-10-04T22:00:04"], [24847,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch 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Agency","Environmental Protection Agency","Performance Partnership Grants","0000050025","INDIANAPOLIS POWER and LIGHT CO ",93.13,"2026-10-04T22:00:04"], [24851,"APV7497449","2025-09-15T00:00:00",2026,1,591030,"NonRealEstRnt-Office Copier",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",125.0,"2026-10-04T22:00:04"], [24852,"HCM7473514","2025-08-13T00:00:00",2026,1,517005,"Payroll PERF State Share",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",3612.39,"2026-10-04T22:00:04"], [24853,"APV7486967","2025-08-28T00:00:00",2026,1,580244,"Direct Support - Social Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000417607","AAH ",1844.97,"2026-10-04T22:00:04"], [24854,"APV7463622","2025-07-24T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000013965","BOWEN HEALTH INC ",13500.0,"2026-10-04T22:00:04"], [24855,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353108","CHAUS WOMACK ",261.55,"2026-10-04T22:00:04"], [24856,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396227","KANDICE L FORTNER ",972.96,"2026-10-04T22:00:04"], [24857,"0007503040","2025-09-23T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",0.32,"2026-10-04T22:00:04"], [24858,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000367172","NEIGHBORHOOD HEALTH CENTER INC ",14.0,"2026-10-04T22:00:04"], [24859,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389080","BERNADETTE MANIER ",315.66,"2026-10-04T22:00:04"], [24860,"APV7455161","2025-07-11T00:00:00",2026,1,571200,"Distrib to local school NONFOR",400,"Indiana Dept of Health","Grants","Education","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000077476","NORTH LAWRENCE COMMUNITY SCHOOLS ",5388.0,"2026-10-04T22:00:04"], [24861,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 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","General Ledger Entry",19.73,"2026-10-04T22:00:04"], [24865,"APV7505213","2025-09-24T00:00:00",2026,1,538154,"Cnslt Planning",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065515","INDIANA FINANCE AUTHORITY ",47235.86,"2026-10-04T22:00:04"], [24866,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100323","PULMONARY SPECIALISTS OF ",14.0,"2026-10-04T22:00:04"], [24867,"APV7448659","2025-07-09T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000120994","MUNCIE COMM SCHL TREASURER ",34017.26,"2026-10-04T22:00:04"], [24868,"0007506796","2025-09-29T00:00:00",2026,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",1.71,"2026-10-04T22:00:04"], [24869,"HCM7455691","2025-07-16T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",3.0,"2026-10-04T22:00:04"], [24870,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366828","MISTY SANDERS ",456.38,"2026-10-04T22:00:04"], [24871,"0007486690","2025-09-08T00:00:00",2026,1,652131,"Telecom Management",100,"State Police","Internal Service Funds - Expenses","Telecommunications","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",340.24,"2026-10-04T22:00:04"], [24872,"0007494273","2025-09-01T00:00:00",2026,1,654335,"Parts charges",498,"FSSA Aging","Internal Service Funds - Expenses","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [24873,"HCM7455765","2025-07-16T00:00:00",2026,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",645.7,"2026-10-04T22:00:04"], [24874,"0007467886","2025-08-01T00:00:00",2026,1,599027,"AdmOp-Printing",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",155.23,"2026-10-04T22:00:04"], [24875,"0007442642","2025-07-08T00:00:00",2026,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",2604.29,"2026-10-04T22:00:04"], [24876,"0007466814","2025-07-30T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",34898.22,"2026-10-04T22:00:04"], [24877,"0007506763","2025-09-29T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [24878,"0007501934","2025-09-22T00:00:00",2026,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",77.41,"2026-10-04T22:00:04"], 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[24882,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355443","JOHN MUFFLER ",704.17,"2026-10-04T22:00:04"], [24883,"HCM7482844","2025-08-27T00:00:00",2026,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",5.02,"2026-10-04T22:00:04"], [24884,"HCM7440303","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",0.28,"2026-10-04T22:00:04"], [24885,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108726","JOHN D GONZALEZ MD INC ",14.0,"2026-10-04T22:00:04"], [24886,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375831","CARLA LINVILLE ",720.39,"2026-10-04T22:00:04"], [24887,"0007442642","2025-07-08T00:00:00",2026,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",693.68,"2026-10-04T22:00:04"], [24888,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383003","KATHY NEWLIN ",486.75,"2026-10-04T22:00:04"], [24889,"0007488567","2025-08-31T00:00:00",2026,1,652079,"MS Project Online Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",1.57,"2026-10-04T22:00:04"], [24890,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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"], [24891,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310999","DAWN CAMPBELL ",623.68,"2026-10-04T22:00:04"], [24892,"APV7444817","2025-07-07T00:00:00",2026,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292201","SHAYNE SMALL ",29850.0,"2026-10-04T22:00:04"], [24893,"HCM7464985","2025-07-30T00:00:00",2026,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",477.23,"2026-10-04T22:00:04"], 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- Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000100625","KOSCIUSKO COUNTY SHELTER FOR ",9517.35,"2026-10-04T22:00:04"], [24898,"APV7481957","2025-08-21T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000424145","IMPACT TEEN DRIVERS FUND ",40850.0,"2026-10-04T22:00:04"], [24899,"APV7489026","2025-09-02T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065687","HDR ENGINEERING INC ",11356.71,"2026-10-04T22:00:04"], [24900,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282848","KRISTI MOUNSEY ",681.45,"2026-10-04T22:00:04"], [24901,"0007475466","2025-08-13T00:00:00",2026,1,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",3488.72,"2026-10-04T22:00:04"], [24902,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377948","TONYA JONES ",261.55,"2026-10-04T22:00:04"], [24903,"APV7508202","2025-09-30T00:00:00",2026,1,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050766","FPBH, INC ",8205.0,"2026-10-04T22:00:04"], [24904,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408704","PAIGE GILLENWATER ",1022.95,"2026-10-04T22:00:04"], [24905,"APV7466277","2025-07-29T00:00:00",2026,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000001679","VINCENNES UNIV ",12912.38,"2026-10-04T22:00:04"], [24906,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION 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EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410760","CHRISTOPHER ALAN NOBLE ",929.09,"2026-10-04T22:00:04"], [24913,"APV7468187","2025-07-31T00:00:00",2026,1,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000247440","RP WURSTER ",9912.04,"2026-10-04T22:00:04"], [24914,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433432","ALISON LANE ",528.52,"2026-10-04T22:00:04"], [24915,"0007493429","2025-09-09T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-8.98,"2026-10-04T22:00:04"], [24916,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333840","MICHAEL FOX ",419.25,"2026-10-04T22:00:04"], [24917,"HCM7482848","2025-08-27T00:00:00",2026,1,519006,"Payroll Disability",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",98.8,"2026-10-04T22:00:04"], [24918,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375673","DAVID WHYDE ",1071.63,"2026-10-04T22:00:04"], [24919,"APV7442976","2025-07-02T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",850.0,"2026-10-04T22:00:04"], [24920,"0007442699","2025-07-08T00:00:00",2026,1,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",129.28,"2026-10-04T22:00:04"], [24921,"0007493381","2025-09-01T00:00:00",2026,1,519722,"Health Savings Account",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",35.04,"2026-10-04T22:00:04"], [24922,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000156587","TERESA PARRISH ",377.24,"2026-10-04T22:00:04"], [24923,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306575","DEBORAH THOMPSON ",301.78,"2026-10-04T22:00:04"], [24924,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409851","LAURA FUIT ",319.09,"2026-10-04T22:00:04"], [24925,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353216","JEREMIAH GEIGER ",427.93,"2026-10-04T22:00:04"], [24926,"APV7478474","2025-08-15T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",1500.0,"2026-10-04T22:00:04"], [24927,"0007462625","2025-07-23T00:00:00",2026,1,516005,"Payroll Medicare",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [24928,"HCM7491401","2025-09-10T00:00:00",2026,1,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",22.5,"2026-10-04T22:00:04"], [24929,"HCM7455763","2025-07-16T00:00:00",2026,1,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10339.66,"2026-10-04T22:00:04"], [24930,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",11323.93,"2026-10-04T22:00:04"], [24931,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349337","ASHLEY DAVISSON ",753.46,"2026-10-04T22:00:04"], [24932,"0007465048","2025-07-28T00:00:00",2026,1,583120,"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",101583.89,"2026-10-04T22:00:04"], [24933,"HCM7482896","2025-08-27T00:00:00",2026,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",204.15,"2026-10-04T22:00:04"], [24934,"APV7443876","2025-07-03T00:00:00",2026,1,538310,"Const - Inter ST VehHwySystem",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087471","MICHIANA CONTRACTING, INC ",32955.3,"2026-10-04T22:00:04"], [24935,"HCM7491453","2025-09-10T00:00:00",2026,1,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",17.08,"2026-10-04T22:00:04"], [24936,"HCM7465011","2025-07-30T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",85.45,"2026-10-04T22:00:04"], [24937,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356290","DENNIS BROOKS ",523.09,"2026-10-04T22:00:04"], [24938,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-10-04T22:00:04"], [24939,"HCM7440303","2025-07-02T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",333.35,"2026-10-04T22:00:04"], [24940,"HCM7464992","2025-07-30T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",2530.78,"2026-10-04T22:00:04"], [24941,"HCM7455765","2025-07-16T00:00:00",2026,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",306.16,"2026-10-04T22:00:04"], [24942,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077425","JENNINGS COUNTY SCHOOLS ",14.0,"2026-10-04T22:00:04"], [24943,"APV7497415","2025-09-15T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060510","EVANSVILLE WATER AND SEWER UTILITY ",281.13,"2026-10-04T22:00:04"], [24944,"0007469988","2025-08-08T00:00:00",2026,1,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",161.55,"2026-10-04T22:00:04"], [24945,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333452","SUSAN SPARKS ",97.35,"2026-10-04T22:00:04"], [24946,"APV7504192","2025-09-24T00:00:00",2026,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000021225","FASTENAL COMPANY ",904.13,"2026-10-04T22:00:04"], [24947,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383067","NATHAN KISTLER ",201.19,"2026-10-04T22:00:04"], [24948,"0007494400","2025-09-01T00:00:00",2026,1,659304,"Cyber Security-Baseline",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [24949,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353257","LINDSEY SHERCK ",362.14,"2026-10-04T22:00:04"], [24950,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257783","KAREN RECKERD ",2072.26,"2026-10-04T22:00:04"], [24951,"APV7507127","2025-09-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096719","FORT WAYNE ALLERGY CONSULTANTS ",14.0,"2026-10-04T22:00:04"], [24952,"0007486523","2025-08-13T00:00:00",2026,1,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",3.4,"2026-10-04T22:00:04"], [24953,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092801","CHILDRENS HOSPITAL MEDICAL CTR ",14.0,"2026-10-04T22:00:04"], [24954,"APV7494717","2025-09-10T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000426046","WILLIAM CHARLES CONSTRUCTION COMPANY LLC ",530609.94,"2026-10-04T22:00:04"], [24955,"HCM7491344","2025-09-10T00:00:00",2026,1,518800,"Vision Care",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",11.46,"2026-10-04T22:00:04"], [24956,"APV7483238","2025-08-22T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000053488","MARION COMMUNITY SCHOOLS ",1774.07,"2026-10-04T22:00:04"], [24957,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381384","NANCY CALDWELL ",804.76,"2026-10-04T22:00:04"], [24958,"APV7490718","2025-09-04T00:00:00",2026,1,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species","0000057167","US BANK ",234.99,"2026-10-04T22:00:04"], [24959,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000231632","LAKE DERMATOLOGY INC ",14.0,"2026-10-04T22:00:04"], [24960,"0007487650","2025-09-08T00:00:00",2026,1,659277,"Server Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2617.03,"2026-10-04T22:00:04"], [24961,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372915","JANIE GRAY ",665.94,"2026-10-04T22:00:04"], [24962,"HCM7491453","2025-09-10T00:00:00",2026,1,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",4543.93,"2026-10-04T22:00:04"], [24963,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426862","SAMANTHA PHILLIPS ",728.71,"2026-10-04T22:00:04"], [24964,"ARD7501235","2025-09-19T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-31.72,"2026-10-04T22:00:04"], [24965,"0007442605","2025-07-08T00:00:00",2026,1,652110,"Cellular Phone Service",100,"State Police","Internal Service Funds - Expenses","Telecommunications","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",2517.89,"2026-10-04T22:00:04"], [24966,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319245","STEPHEN TAM ",100.59,"2026-10-04T22:00:04"], [24967,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417712","JOPLIN STEARNS ",511.48,"2026-10-04T22:00:04"], [24968,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325926","TONJIA DENNEY ",140.84,"2026-10-04T22:00:04"], [24969,"0007494273","2025-09-01T00:00:00",2026,1,653090,"Data Protection Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",7.81,"2026-10-04T22:00:04"], [24970,"APV7497551","2025-09-13T00:00:00",2026,1,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000077449","NEW CASTLE COMM SCHL TREASURER ",4267.23,"2026-10-04T22:00:04"], [24971,"EXV7509995","2025-09-30T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",61.5,"2026-10-04T22:00:04"], [24972,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415765","JEFFERY ROOP ",528.53,"2026-10-04T22:00:04"], [24973,"APV7500132","2025-09-18T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",22739.65,"2026-10-04T22:00:04"], [24974,"APV7465474","2025-07-28T00:00:00",2026,1,520202,"Energy - Electricity",615,"Correction","Utilities","Energy","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000050025","INDIANAPOLIS POWER and LIGHT CO ",55623.79,"2026-10-04T22:00:04"], [24975,"0007503845","2025-09-24T00:00:00",2026,1,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",587.73,"2026-10-04T22:00:04"], [24976,"APV7476480","2025-08-13T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000424846","WABASH VALLEY RECOVERY CENTER ",64602.5,"2026-10-04T22:00:04"], [24977,"HCM7464936","2025-07-30T00:00:00",2026,1,510101,"Payroll Salaries & Wages",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",3084.25,"2026-10-04T22:00:04"], [24978,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337942","DELASHA JOINTER ",506.22,"2026-10-04T22:00:04"], [24979,"HCM7455765","2025-07-16T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",6.52,"2026-10-04T22:00:04"], [24980,"0007478140","2025-08-15T00:00:00",2026,1,652110,"Cellular Phone Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",8.81,"2026-10-04T22:00:04"], [24981,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121264","HAMILTON HEIGHTS SCHL TREAS ",12019.26,"2026-10-04T22:00:04"], [24982,"APV7485084","2025-08-26T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",2352.29,"2026-10-04T22:00:04"], [24983,"APV7444887","2025-07-04T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",120223.03,"2026-10-04T22:00:04"], [24984,"HCM7440312","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1595.56,"2026-10-04T22:00:04"], [24985,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376805","JIMMIE CATRON ",150.9,"2026-10-04T22:00:04"], [24986,"HCM7501726","2025-09-24T00:00:00",2026,1,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",152.22,"2026-10-04T22:00:04"], [24987,"APV7480108","2025-08-19T00:00:00",2026,1,590110,"Real Estate Rentals",46,"Attorney General","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000055759","CITY OF HOBART ",937.5,"2026-10-04T22:00:04"], [24988,"0007503886","2025-09-24T00:00:00",2026,1,517005,"Payroll PERF State Share",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",498.15,"2026-10-04T22:00:04"], [24989,"0007494273","2025-09-01T00:00:00",2026,1,652137,"Telephone - Remote",501,"Early Child Learning","Internal Service Funds - 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[24992,"0007503875","2025-09-23T00:00:00",2026,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-2.23,"2026-10-04T22:00:04"], [24993,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305269","KYLE WIRTH ",564.63,"2026-10-04T22:00:04"], [24994,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070403","PODIATRY ASSOCIATES OF IN ",14.0,"2026-10-04T22:00:04"], [24995,"0007494400","2025-09-01T00:00:00",2026,1,659355,"Motor Pool Charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.02,"2026-10-04T22:00:04"], [24996,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340501","DAVID FULKERSON ",456.38,"2026-10-04T22:00:04"], [24997,"APV7484037","2025-08-25T00:00:00",2026,1,543073,"Main-BuildMat-Supplies",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC 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[25001,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245680","HARSHA BEHAVIORAL CENTER INC ",14.0,"2026-10-04T22:00:04"], [25002,"HCM7473555","2025-08-13T00:00:00",2026,1,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",5912.56,"2026-10-04T22:00:04"], [25003,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121716","CHARTER SCHOOL OF THE DUNES 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[25007,"0007466934","2025-08-08T00:00:00",2026,1,653095,"Microsoft Power BI",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",15.52,"2026-10-04T22:00:04"], [25008,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351806","JAMIE STRANGE ",1482.37,"2026-10-04T22:00:04"], [25009,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 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Entry",15.83,"2026-10-04T22:00:04"], [25013,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000404973","LIBERTY GROVE SCHOOLS INC ",29855.52,"2026-10-04T22:00:04"], [25014,"0007494273","2025-09-01T00:00:00",2026,1,652385,"Compliance Center of Excellenc",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.41,"2026-10-04T22:00:04"], [25015,"HCM7491391","2025-09-10T00:00:00",2026,1,519006,"Payroll Disability",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",62.71,"2026-10-04T22:00:04"], [25016,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282841","CHRISTOPHER KEITH ",384.53,"2026-10-04T22:00:04"], [25017,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435903","ELLIE SPRADLIN ",1243.15,"2026-10-04T22:00:04"], [25018,"APV7463655","2025-07-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000410078","CHARLES JONES ",1235.31,"2026-10-04T22:00:04"], [25019,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379401","RIANNE AGUILAR ",1106.55,"2026-10-04T22:00:04"], [25020,"HCM7464975","2025-07-30T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",119.49,"2026-10-04T22:00:04"], [25021,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077440","GREATER JASPER CONS SCHL TREAS ",5356.14,"2026-10-04T22:00:04"], [25022,"HCM7501725","2025-09-24T00:00:00",2026,1,510101,"Payroll Salaries 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Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",461.77,"2026-10-04T22:00:04"], [25029,"APV7503293","2025-09-23T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432326","PATRICIA HOOVER ",1177.59,"2026-10-04T22:00:04"], [25030,"APV7443825","2025-07-03T00:00:00",2026,1,599020,"AdmOp-Registration",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000394913","FUTURES INC ",18000.0,"2026-10-04T22:00:04"], [25031,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for 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Families","Dept of Health and Human Services","Adoption Assistance","0000360655","KARRIE MANN ",194.7,"2026-10-04T22:00:04"], [25035,"HCM7501725","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1260.22,"2026-10-04T22:00:04"], [25036,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411534","TREVA L BOWERS ",1096.55,"2026-10-04T22:00:04"], [25037,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280815","DAVID SELMEYER ",301.79,"2026-10-04T22:00:04"], [25038,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239246","YOLANDA SMITH ",194.7,"2026-10-04T22:00:04"], [25039,"0007496311","2025-09-12T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",-0.24,"2026-10-04T22:00:04"], [25040,"APV7445779","2025-07-08T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000327957","CATHOLIC CHARITIES INDIANAPOLIS INC ",44090.79,"2026-10-04T22:00:04"], [25041,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332893","STACEY CURNUTT ",321.9,"2026-10-04T22:00:04"], [25042,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300840","MARK REITER ",584.1,"2026-10-04T22:00:04"], [25043,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for 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Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",807.99,"2026-10-04T22:00:04"], [25047,"EXV7496941","2025-09-04T00:00:00",2026,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",285.1,"2026-10-04T22:00:04"], [25048,"0007442662","2025-07-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",105.25,"2026-10-04T22:00:04"], [25049,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Families","Dept of Health and Human Services","Adoption Assistance","0000245613","JENNIFER L HUDSON ",369.93,"2026-10-04T22:00:04"], [25053,"0007466943","2025-08-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",238.85,"2026-10-04T22:00:04"], [25054,"EXV7495975","2025-09-08T00:00:00",2026,1,595110,"InState Travel - Mileage",615,"Correction","Administrative and Operating Expenses","In State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",90.22,"2026-10-04T22:00:04"], [25055,"EXV7495978","2025-09-09T00:00:00",2026,1,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",30.78,"2026-10-04T22:00:04"], [25056,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397404","ASHEA LYNNETTE COLE ",778.8,"2026-10-04T22:00:04"], [25057,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368247","BETH JOHNSON ",350.46,"2026-10-04T22:00:04"], [25058,"0007468927","2025-07-31T00:00:00",2026,1,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.28,"2026-10-04T22:00:04"], [25059,"HCM7440252","2025-07-02T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",123.88,"2026-10-04T22:00:04"], [25060,"APV7482995","2025-08-22T00:00:00",2026,1,571300,"Grants - Colleges Universities",32,"Criminal Justice Institute","Grants","Education","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000004796","INDIANA UNIV ",236302.82,"2026-10-04T22:00:04"], [25061,"HCM7455748","2025-07-16T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental 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Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000065378","COMPUTER AID, INC. ",204082.82,"2026-10-04T22:00:04"], [25065,"0007488566","2025-08-31T00:00:00",2026,1,538921,"Const -BuildRepair-Elevator",510,"Dept of Workforce Development","Contractual Services","Construction","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",24.15,"2026-10-04T22:00:04"], [25066,"0007445408","2025-07-01T00:00:00",2026,1,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",128.43,"2026-10-04T22:00:04"], [25067,"APV7499244","2025-09-17T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000313444","RESOLUTION GROUP INC ",33814.73,"2026-10-04T22:00:04"], [25068,"0007444252","2025-07-05T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1279.61,"2026-10-04T22:00:04"], [25069,"HCM7440320","2025-07-02T00:00:00",2026,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",2.28,"2026-10-04T22:00:04"], [25070,"APV7455124","2025-07-11T00:00:00",2026,1,599114,"AdmOp-Advert-Radio&TV",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000091994","NEXSTAR MEDIA INC ",325.0,"2026-10-04T22:00:04"], [25071,"APV7475688","2025-08-12T00:00:00",2026,1,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",1064.8,"2026-10-04T22:00:04"], [25072,"APV7501029","2025-09-19T00:00:00",2026,1,547070,"SpOp-Agricultural Botanical",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000019433","CYGNET ENTERPRISES INC ",536.25,"2026-10-04T22:00:04"], [25073,"APV7504329","2025-09-24T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000091122","GOODWILL EDUCATION INITIATIVES ",102773.43,"2026-10-04T22:00:04"], [25074,"EXV7479710","2025-08-15T00:00:00",2026,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",57.92,"2026-10-04T22:00:04"], [25075,"APV7466320","2025-07-29T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058605","CITY OF SOUTH BEND ",10348.51,"2026-10-04T22:00:04"], [25076,"HCM7501657","2025-09-24T00:00:00",2026,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",3706.77,"2026-10-04T22:00:04"], [25077,"0007496196","2025-09-12T00:00:00",2026,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [25078,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103023","EVANSVILLE EYE CARE ASSCS INC ",14.0,"2026-10-04T22:00:04"], [25079,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105036","INDIANA INTERNAL MEDICINE CONSULTANTS ",14.0,"2026-10-04T22:00:04"], [25080,"0007444597","2025-07-07T00:00:00",2026,1,571900,"Pass Through to ExternalEntity",110,"Adjutant General","Grants","Miscellaneous Grants","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",67010.04,"2026-10-04T22:00:04"], [25081,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348496","DIANE BONNER ",408.87,"2026-10-04T22:00:04"], [25082,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392700","ROSENA DEANNE FISHER ",486.75,"2026-10-04T22:00:04"], [25083,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300204","SETH A DYER ",638.98,"2026-10-04T22:00:04"], [25084,"HCM7473562","2025-08-13T00:00:00",2026,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",2.0,"2026-10-04T22:00:04"], [25085,"0007503939","2025-09-24T00:00:00",2026,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",6.56,"2026-10-04T22:00:04"], [25086,"0007460779","2025-07-21T00:00:00",2026,1,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",45.32,"2026-10-04T22:00:04"], [25087,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000339352","GREENE COUNTY HEALTH INC ",14.0,"2026-10-04T22:00:04"], [25088,"APV7449453","2025-07-10T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120795","CARROLL CONS SCHL CORP TREAS ",6872.6,"2026-10-04T22:00:04"], [25089,"APV7492804","2025-09-08T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000407479","SAFE HAVEN RECOVERY ENGAGEMENT CENTER ",6461.35,"2026-10-04T22:00:04"], [25090,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416806","KEITH ALAN BROCK ",330.99,"2026-10-04T22:00:04"], [25091,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311491","FALICIA MILLER ",60.36,"2026-10-04T22:00:04"], [25092,"0007502884","2025-09-23T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",114.32,"2026-10-04T22:00:04"], [25093,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000359675","SANJAY PATEL LLC ",14.0,"2026-10-04T22:00:04"], [25094,"APV7473829","2025-08-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000246690","LINDA S MCKINNEY ",510.58,"2026-10-04T22:00:04"], [25095,"0007460802","2025-08-01T00:00:00",2026,1,652155,"Non Contracted Long Distance",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",113.48,"2026-10-04T22:00:04"], [25096,"HCM7465011","2025-07-30T00:00:00",2026,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",4299.85,"2026-10-04T22:00:04"], [25097,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329716","DAWN SKINNER ",319.08,"2026-10-04T22:00:04"], [25098,"HCM7473497","2025-08-13T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",15.0,"2026-10-04T22:00:04"], [25099,"HCM7464934","2025-07-30T00:00:00",2026,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",2.4,"2026-10-04T22:00:04"], [25100,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110466","PORTER COUNTY EDUCATION INTERLOCAL ",14.0,"2026-10-04T22:00:04"], [25101,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000134275","MELISSA MARR ",877.19,"2026-10-04T22:00:04"], [25102,"HCM7482920","2025-08-27T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",84.21,"2026-10-04T22:00:04"], [25103,"HCM7455748","2025-07-16T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",94.64,"2026-10-04T22:00:04"], [25104,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412558","KELSEY ANNE HILL ",681.23,"2026-10-04T22:00:04"], [25105,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420453","JUDITH A GIBSON ",1162.36,"2026-10-04T22:00:04"], [25106,"0007484826","2025-08-26T00:00:00",2026,1,546016,"Off-Printing & Binding",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [25107,"HCM7455747","2025-07-16T00:00:00",2026,1,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",491.32,"2026-10-04T22:00:04"], [25108,"HCM7473553","2025-08-13T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",13.51,"2026-10-04T22:00:04"], [25109,"HCM7440246","2025-07-02T00:00:00",2026,1,518606,"Payroll Life Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",18.45,"2026-10-04T22:00:04"], [25110,"0007494400","2025-09-01T00:00:00",2026,1,659286,"Shared CRM",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.02,"2026-10-04T22:00:04"], [25111,"0007494273","2025-09-01T00:00:00",2026,1,659345,"Labor Charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",31.23,"2026-10-04T22:00:04"], [25112,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279715","SANDRA BECKETT ",744.4,"2026-10-04T22:00:04"], [25113,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345401","FLORENCE ROBERTSON ",301.79,"2026-10-04T22:00:04"], [25114,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367827","ASHLEIGH CRUTCHER-SMITH ",2685.08,"2026-10-04T22:00:04"], [25115,"APV7483193","2025-08-22T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064775","PIKE COUNTY ",300.0,"2026-10-04T22:00:04"], [25116,"0007502982","2025-09-23T00:00:00",2026,1,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",39.9,"2026-10-04T22:00:04"], [25117,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077980","ROCHESTER COMM SCHOOL CORP ",14.0,"2026-10-04T22:00:04"], [25118,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303387","RON HAMILTON ",603.57,"2026-10-04T22:00:04"], [25119,"0007468915","2025-08-01T00:00:00",2026,1,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",6.25,"2026-10-04T22:00:04"], [25120,"HCM7464963","2025-07-30T00:00:00",2026,1,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",5837.7,"2026-10-04T22:00:04"], [25121,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121705","SCHOOL TOWN OF HIGHLAND ",10295.81,"2026-10-04T22:00:04"], [25122,"APV7463637","2025-07-21T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",495,"Environmental Management","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000119208","WEX BANK ",1008.72,"2026-10-04T22:00:04"], [25123,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383692","PHYLLIS GWINN ",402.38,"2026-10-04T22:00:04"], [25124,"0007464118","2025-07-25T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",-148.5,"2026-10-04T22:00:04"], [25125,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351666","JAYMES MELVIN ",408.87,"2026-10-04T22:00:04"], [25126,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394639","CONNIE S EVANS ",402.38,"2026-10-04T22:00:04"], [25127,"0007468929","2025-07-31T00:00:00",2026,1,659355,"Motor Pool Charges",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.05,"2026-10-04T22:00:04"], [25128,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096011","RAY BIRD MINISTRIES ",19459.48,"2026-10-04T22:00:04"], [25129,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120923","LAWRENCEBURG COMM SCHL TREAS ",4494.28,"2026-10-04T22:00:04"], [25130,"APV7445713","2025-07-08T00:00:00",2026,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",1173.35,"2026-10-04T22:00:04"], [25131,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327362","TRISHA DEVILLEZ ",100.6,"2026-10-04T22:00:04"], [25132,"APV7498213","2025-09-16T00:00:00",2026,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000082796","GILLMAN INC ",29.44,"2026-10-04T22:00:04"], [25133,"HCM7465006","2025-07-30T00:00:00",2026,1,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",798.64,"2026-10-04T22:00:04"], [25134,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383684","TAMMY L WHIPPS ",460.66,"2026-10-04T22:00:04"], [25135,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000187699","ROBERT A NEWPORT ",301.79,"2026-10-04T22:00:04"], [25136,"0007496311","2025-09-12T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-35.22,"2026-10-04T22:00:04"], [25137,"APV7496662","2025-09-11T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000082789","H R P CONSTRUCTION ",17696.64,"2026-10-04T22:00:04"], [25138,"APV7463706","2025-07-24T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",818114.8,"2026-10-04T22:00:04"], [25139,"0007488568","2025-08-31T00:00:00",2026,1,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",525.92,"2026-10-04T22:00:04"], [25140,"HCM7491343","2025-09-10T00:00:00",2026,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",299.49,"2026-10-04T22:00:04"], [25141,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",548.0,"2026-10-04T22:00:04"], [25142,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306439","JUDITH MARTT ",292.05,"2026-10-04T22:00:04"], [25143,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302099","TREVOR HASSLER ",434.37,"2026-10-04T22:00:04"], [25144,"0007445446","2025-07-01T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",313.47,"2026-10-04T22:00:04"], [25145,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387399","RONALD BAUM ",155.76,"2026-10-04T22:00:04"], [25146,"0007442642","2025-07-08T00:00:00",2026,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",117.12,"2026-10-04T22:00:04"], [25147,"HCM7482896","2025-08-27T00:00:00",2026,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",1.68,"2026-10-04T22:00:04"], [25148,"HCM7482920","2025-08-27T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",22.63,"2026-10-04T22:00:04"], [25149,"APV7448555","2025-07-09T00:00:00",2026,1,592034,"AdmOp - Sales Taxes",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Other","","","0000057167","US BANK ",32.2,"2026-10-04T22:00:04"], [25150,"APV7466233","2025-07-29T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000004796","INDIANA UNIV ",37255.43,"2026-10-04T22:00:04"], [25151,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338116","JUSTIN KISSINGER ",301.79,"2026-10-04T22:00:04"], [25152,"APV7506179","2025-09-26T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000071267","J H RUDOLPH AND CO INC ",8505.0,"2026-10-04T22:00:04"], [25153,"APV7458321","2025-07-15T00:00:00",2026,1,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050004","UNITED PARCEL SERVICE ",23.76,"2026-10-04T22:00:04"], [25154,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309378","KAYLA FOSTER ",865.12,"2026-10-04T22:00:04"], [25155,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392502","ELLEN E LOHSE ",201.19,"2026-10-04T22:00:04"], [25156,"HCM7501733","2025-09-24T00:00:00",2026,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",49176.25,"2026-10-04T22:00:04"], [25157,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371511","DIANA YOUNG ",1536.29,"2026-10-04T22:00:04"], [25158,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241807","APRIL FOUTZ ",311.52,"2026-10-04T22:00:04"], [25159,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293002","SHEENA LAWSON ",342.02,"2026-10-04T22:00:04"], [25160,"HCM7465001","2025-07-30T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",3.5,"2026-10-04T22:00:04"], [25161,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358870","KATIE SHEETS ",241.02,"2026-10-04T22:00:04"], [25162,"HCM7501716","2025-09-24T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",27.47,"2026-10-04T22:00:04"], [25163,"APV7490718","2025-09-04T00:00:00",2026,1,595130,"InState Travel - 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Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",152.95,"2026-10-04T22:00:04"], [25168,"0007503040","2025-09-23T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-266.28,"2026-10-04T22:00:04"], [25169,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000079026","MARTI HANNAH SIRA WALLS ",603.57,"2026-10-04T22:00:04"], [25170,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000229159","DAN BOEN ",174.0,"2026-10-04T22:00:04"], [25171,"APV7463638","2025-07-24T00:00:00",2026,1,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000411842","WASHINGTON COUNTY SOIL and WATER ",14994.72,"2026-10-04T22:00:04"], [25172,"HCM7482905","2025-08-27T00:00:00",2026,1,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",5648.63,"2026-10-04T22:00:04"], [25173,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-10-04T22:00:04"], [25174,"HCM7501709","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",4955.8,"2026-10-04T22:00:04"], [25175,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375167","JONATHAN WAGLER ",20.12,"2026-10-04T22:00:04"], [25176,"0007464248","2025-07-25T00:00:00",2026,1,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",132.82,"2026-10-04T22:00:04"], [25177,"0007449167","2025-07-09T00:00:00",2026,1,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",4763.53,"2026-10-04T22:00:04"], [25178,"0007494400","2025-09-01T00:00:00",2026,1,659266,"Database Hosting",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",4.33,"2026-10-04T22:00:04"], [25179,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394786","CASSIE M COLLINS ",382.26,"2026-10-04T22:00:04"], [25180,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-10-04T22:00:04"], [25181,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389835","REGINA WINBURN ",471.59,"2026-10-04T22:00:04"], [25182,"APV7484106","2025-08-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",174.0,"2026-10-04T22:00:04"], [25183,"0007503939","2025-09-24T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",28.75,"2026-10-04T22:00:04"], [25184,"APV7501005","2025-09-19T00:00:00",2026,1,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000000096","PLUMBERS SUPPLY CO ",9.0,"2026-10-04T22:00:04"], [25185,"HCM7440303","2025-07-02T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",43.26,"2026-10-04T22:00:04"], [25186,"APV7443876","2025-07-03T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050751","AECOM TECHNICAL SERVICES ",11925.32,"2026-10-04T22:00:04"], [25187,"APV7474689","2025-08-11T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000378081","ASHLEY MAYMON ",1772.74,"2026-10-04T22:00:04"], [25188,"HCM7491348","2025-09-10T00:00:00",2026,1,518161,"Health Insurance",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",835.62,"2026-10-04T22:00:04"], [25189,"APV7462872","2025-07-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404640","KELSEY CAVANAUGH ",2327.46,"2026-10-04T22:00:04"], [25190,"0007440133","2025-07-01T00:00:00",2026,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.4,"2026-10-04T22:00:04"], [25191,"0007474299","2025-08-11T00:00:00",2026,1,652393,"Acrobat Pro Subscription",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",-24.0,"2026-10-04T22:00:04"], [25192,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419521","CASONDRA LYNN WELLER MORTIMER ",528.53,"2026-10-04T22:00:04"], [25193,"0007492487","2025-09-08T00:00:00",2026,1,659266,"Database Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",4613.61,"2026-10-04T22:00:04"], [25194,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000092935","COMMUNITY COORDINATED CHILD CARE OF SOUT ",7350.0,"2026-10-04T22:00:04"], [25195,"APV7477561","2025-08-14T00:00:00",2026,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087026","STONE'S FARM SERVICES INC ",47.75,"2026-10-04T22:00:04"], [25196,"APV7495668","2025-09-11T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000001530","CDM SMITH INC ",43209.66,"2026-10-04T22:00:04"], [25197,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000075935","ELWOOD COMM SCHOOL TREASURER ",98177.14,"2026-10-04T22:00:04"], [25198,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095118","CASS COUNTY FAMILY ",221.76,"2026-10-04T22:00:04"], [25199,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356842","PENNY FLOOD ",3192.08,"2026-10-04T22:00:04"], [25200,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000335921","KNOX HOSPITAL COMPANY LLC ",6.5,"2026-10-04T22:00:04"], [25201,"HCM7473495","2025-08-13T00:00:00",2026,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",17.93,"2026-10-04T22:00:04"], [25202,"HCM7501709","2025-09-24T00:00:00",2026,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",0.41,"2026-10-04T22:00:04"], [25203,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358958","HOPE DYER ",427.93,"2026-10-04T22:00:04"], [25204,"EXV7482586","2025-08-19T00:00:00",2026,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",447.54,"2026-10-04T22:00:04"], [25205,"HCM7501657","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",25.39,"2026-10-04T22:00:04"], [25206,"0007471894","2025-08-06T00:00:00",2026,1,533041,"Main - Computers",100,"State Police","Contractual Services","Maintenance","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [25207,"APV7476578","2025-08-13T00:00:00",2026,1,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000404481","HKCG REALTY NNN HOLDINGS LLC ",4117.5,"2026-10-04T22:00:04"], [25208,"0007444277","2025-07-07T00:00:00",2026,1,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-5.32,"2026-10-04T22:00:04"], [25209,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309753","NANCY KUYORO ",321.9,"2026-10-04T22:00:04"], [25210,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109311","NORTH VERNON FAMILY MEDICINE ",14.0,"2026-10-04T22:00:04"], [25211,"APV7499243","2025-09-16T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087471","MICHIANA CONTRACTING, INC ",36094.9,"2026-10-04T22:00:04"], [25212,"APV7490718","2025-09-04T00:00:00",2026,1,532037,"Main - Utilities",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",825.22,"2026-10-04T22:00:04"], [25213,"0007469996","2025-08-04T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",50.89,"2026-10-04T22:00:04"], [25214,"HCM7491373","2025-09-10T00:00:00",2026,1,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",3241.17,"2026-10-04T22:00:04"], [25215,"APV7508298","2025-09-30T00:00:00",2026,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000108152","REBECCA BRUCE ",1000.0,"2026-10-04T22:00:04"], [25216,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000112256","BEAN, FRANCIS J DPM, PC ",14.0,"2026-10-04T22:00:04"], [25217,"0007479963","2025-08-19T00:00:00",2026,1,652072,"Seat Charge",615,"Correction","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",-536.11,"2026-10-04T22:00:04"], [25218,"HCM7465011","2025-07-30T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",138.81,"2026-10-04T22:00:04"], [25219,"HCM7501716","2025-09-24T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",3109.67,"2026-10-04T22:00:04"], [25220,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338684","DANIEL MOORE ",201.19,"2026-10-04T22:00:04"], [25221,"APV7485960","2025-08-27T00:00:00",2026,1,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000383235","UNIVERSAL PROTECTION SERVICE LP ",25987.44,"2026-10-04T22:00:04"], [25222,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336220","KARLEIGH MAROSKA ",759.33,"2026-10-04T22:00:04"], [25223,"APV7458278","2025-07-16T00:00:00",2026,1,547129,"SpOp - Industrial Gases",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000256564","AMERICAN WELDING and GAS ",24.3,"2026-10-04T22:00:04"], [25224,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064062","RUTAN, CHARLES H OD ",224.0,"2026-10-04T22:00:04"], [25225,"HCM7440273","2025-07-02T00:00:00",2026,1,510150,"Employee Paid Leave",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",55.66,"2026-10-04T22:00:04"], [25226,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426901","JENNIFER STUMPP ",261.54,"2026-10-04T22:00:04"], [25227,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321115","JAVIER ALVARADO ",603.57,"2026-10-04T22:00:04"], [25228,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121960","M.S.D. DECATUR TWP TREASURER ",5839.41,"2026-10-04T22:00:04"], [25229,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378148","ETHAN PENNINGTON ",97.35,"2026-10-04T22:00:04"], [25230,"APV7471419","2025-08-04T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",356338.33,"2026-10-04T22:00:04"], [25231,"0007469970","2025-07-31T00:00:00",2026,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",429.99,"2026-10-04T22:00:04"], [25232,"APV7505117","2025-09-25T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000114443","ALLEN COUNTY DRUG and ALCOHOL ",2159.52,"2026-10-04T22:00:04"], [25233,"APV7448619","2025-07-09T00:00:00",2026,1,533040,"Main - Office Copier",501,"Early Child Learning","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",10.4,"2026-10-04T22:00:04"], [25234,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318198","MICHELE KOSELKE ",708.0,"2026-10-04T22:00:04"], [25235,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121448","MEDORA COMM SCHOOL CORP TREAS ",4034.04,"2026-10-04T22:00:04"], [25236,"EXV7472470","2025-08-01T00:00:00",2026,1,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",308.56,"2026-10-04T22:00:04"], [25237,"0007475353","2025-08-12T00:00:00",2026,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",25461.56,"2026-10-04T22:00:04"], [25238,"HCM7440252","2025-07-02T00:00:00",2026,1,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",226.45,"2026-10-04T22:00:04"], [25239,"0007440638","2025-07-02T00:00:00",2026,1,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",-5752.38,"2026-10-04T22:00:04"], [25240,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362507","ALEXANDER GREENLAND ",603.57,"2026-10-04T22:00:04"], [25241,"HCM7464942","2025-07-30T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",79.02,"2026-10-04T22:00:04"], [25242,"HCM7501728","2025-09-24T00:00:00",2026,1,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",10.71,"2026-10-04T22:00:04"], [25243,"HCM7501730","2025-09-24T00:00:00",2026,1,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",2.31,"2026-10-04T22:00:04"], [25244,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE 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"], [25245,"HCM7455741","2025-07-16T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",6.92,"2026-10-04T22:00:04"], [25246,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326430","ADAM REASNER ",160.95,"2026-10-04T22:00:04"], [25247,"0007504017","2025-09-24T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",378.31,"2026-10-04T22:00:04"], [25248,"0007457067","2025-07-15T00:00:00",2026,1,652079,"MS Project Online Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [25249,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301453","LISA POSEY ",103.19,"2026-10-04T22:00:04"], [25250,"0007442539","2025-07-01T00:00:00",2026,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",4.56,"2026-10-04T22:00:04"], [25251,"0007508909","2025-09-30T00:00:00",2026,1,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",3.41,"2026-10-04T22:00:04"], [25252,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338105","REBECCA STEWART ",764.52,"2026-10-04T22:00:04"], [25253,"0007477039","2025-08-14T00:00:00",2026,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",33150.58,"2026-10-04T22:00:04"], [25254,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381867","RUBY CARTY ",253.11,"2026-10-04T22:00:04"], [25255,"APV7466309","2025-07-29T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",700,"Education","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000119208","WEX BANK ",86.04,"2026-10-04T22:00:04"], [25256,"APV7479363","2025-08-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421342","GREENDALE PSYCHOLOGICAL and CONSULTING ",174.0,"2026-10-04T22:00:04"], [25257,"APV7496405","2025-09-12T00:00:00",2026,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000054885","FORT WAYNE RADIOLOGY ASSN LLC ",191.0,"2026-10-04T22:00:04"], [25258,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389955","KIMBERLY HUMMON ",1005.95,"2026-10-04T22:00:04"], [25259,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348067","SHIRLEEN BARNES ",456.38,"2026-10-04T22:00:04"], [25260,"ARD7498494","2025-09-16T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-47664.97,"2026-10-04T22:00:04"], [25261,"HCM7491416","2025-09-10T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",28.42,"2026-10-04T22:00:04"], [25262,"0007508909","2025-09-30T00:00:00",2026,1,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",15.48,"2026-10-04T22:00:04"], [25263,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243027","DIANE SPILLER ",221.31,"2026-10-04T22:00:04"], [25264,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330983","DEMOND JEFFERSON ",261.55,"2026-10-04T22:00:04"], [25265,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254269","BETHANN M MATHEWS ",807.18,"2026-10-04T22:00:04"], [25266,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117146","LOUISVILLE OPTOMETRIC CENTERS III ",14.0,"2026-10-04T22:00:04"], [25267,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247701","VALERIE S ARCHIE ",100.6,"2026-10-04T22:00:04"], [25268,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396239","SIERRA RENEE NOEL DOWNING ",350.46,"2026-10-04T22:00:04"], [25269,"APV7491851","2025-09-05T00:00:00",2026,1,538923,"Const -BuildRepair-Structural",61,"Dept of Administration","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000407743","TURNER CONSTRUCTION COMPANY ",22661545.54,"2026-10-04T22:00:04"], [25270,"HCM7482844","2025-08-27T00:00:00",2026,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",0.12,"2026-10-04T22:00:04"], [25271,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000229159","DAN BOEN ",508.0,"2026-10-04T22:00:04"], [25272,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391948","JERRY L POWELL ",952.09,"2026-10-04T22:00:04"], [25273,"0007464205","2025-07-25T00:00:00",2026,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",2922.24,"2026-10-04T22:00:04"], [25274,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418984","JONI LEE ROMANS ",728.71,"2026-10-04T22:00:04"], [25275,"HCM7501763","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.92,"2026-10-04T22:00:04"], [25276,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317780","MICHELE DUFOR ",201.19,"2026-10-04T22:00:04"], [25277,"HCM7501657","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",21.77,"2026-10-04T22:00:04"], [25278,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000114187","COOK BEHAVIORAL HEALTH CLINIC PC ",14.0,"2026-10-04T22:00:04"], [25279,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102513","PANCNER PSYCHIATRIC ASSOC PC ",14.0,"2026-10-04T22:00:04"], [25280,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392174","NICHOLE BARTAK ",663.93,"2026-10-04T22:00:04"], [25281,"0007460852","2025-07-21T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",4950.12,"2026-10-04T22:00:04"], [25282,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238137","LORI GLASS-PARKER ",468.83,"2026-10-04T22:00:04"], [25283,"HCM7440302","2025-07-02T00:00:00",2026,1,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",58.84,"2026-10-04T22:00:04"], [25284,"0007460037","2025-07-18T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-177.51,"2026-10-04T22:00:04"], [25285,"APV7496405","2025-09-12T00:00:00",2026,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000193862","MISHAWAKA CITY CONTROLLER ",1763.39,"2026-10-04T22:00:04"], [25286,"APV7473829","2025-08-07T00:00:00",2026,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000304807","DEBRA CORN SPECIALIZED FAMILY CARE INC ",6848.27,"2026-10-04T22:00:04"], [25287,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120994","MUNCIE COMM SCHL TREASURER ",6604.04,"2026-10-04T22:00:04"], [25288,"HCM7473567","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",73.82,"2026-10-04T22:00:04"], [25289,"0007501934","2025-09-22T00:00:00",2026,1,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",16.11,"2026-10-04T22:00:04"], [25290,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318198","MICHELE KOSELKE ",668.0,"2026-10-04T22:00:04"], [25291,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000272586","INDIANA MATH AND SCIENCE ACADEMY-NORTH ",6334.08,"2026-10-04T22:00:04"], [25292,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378148","ETHAN PENNINGTON ",100.59,"2026-10-04T22:00:04"], [25293,"HCM7440303","2025-07-02T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",1046.46,"2026-10-04T22:00:04"], [25294,"APV7475684","2025-08-12T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000359733","BOYS and GIRLS CLUB LAWRENCE COUNTY ",11364.96,"2026-10-04T22:00:04"], [25295,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-10-04T22:00:04"], [25296,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295945","JOHN PETTIGREW ",201.19,"2026-10-04T22:00:04"], [25297,"APV7459511","2025-07-17T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051187","UNITED CONSULTING ENGINEERS INC ",15402.5,"2026-10-04T22:00:04"], [25298,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066688","ORTHOPEDIC AND SPORTS MEDICINE CENTER O ",14.0,"2026-10-04T22:00:04"], [25299,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272804","JOSEPH DEAN ",704.16,"2026-10-04T22:00:04"], [25300,"APV7478498","2025-08-15T00:00:00",2026,1,533004,"Main - Equip Main Agreement",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000335276","WRIGHT IMPLEMENT 1 LLC ",991.08,"2026-10-04T22:00:04"], [25301,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315609","BRIDGET ROACH ",442.62,"2026-10-04T22:00:04"], [25302,"0007442534","2025-07-02T00:00:00",2026,1,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",6.3,"2026-10-04T22:00:04"], [25303,"APV7444226","2025-07-04T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",284614.46,"2026-10-04T22:00:04"], [25304,"ARD7463818","2025-07-24T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-12393.95,"2026-10-04T22:00:04"], [25305,"APV7480278","2025-08-19T00:00:00",2026,1,533020,"Main - Marine Repair",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000426510","SPLENDOR BOATS LLC ",30.08,"2026-10-04T22:00:04"], [25306,"HCM7482896","2025-08-27T00:00:00",2026,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",98.42,"2026-10-04T22:00:04"], [25307,"EXV7507497","2025-09-25T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",20.5,"2026-10-04T22:00:04"], [25308,"0007494273","2025-09-01T00:00:00",2026,1,555501,"Office Equipment",497,"FSSA Disability and Rehab Svcs","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",56.75,"2026-10-04T22:00:04"], [25309,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339069","ROBERT LONG ",241.43,"2026-10-04T22:00:04"], [25310,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356523","MARY DECKER ",175.23,"2026-10-04T22:00:04"], [25311,"APV7484106","2025-08-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-10-04T22:00:04"], [25312,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000150395","ANGELA REDDING ",989.45,"2026-10-04T22:00:04"], [25313,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405410","LORENZO MARBLEY ",460.66,"2026-10-04T22:00:04"], [25314,"APV7472063","2025-08-06T00:00:00",2026,1,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",281.55,"2026-10-04T22:00:04"], [25315,"0007490459","2025-09-04T00:00:00",2026,1,654320,"State in-house product charges",160,"Veterans Affairs","Internal Service Funds - Expenses","Office Supplies","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",135.36,"2026-10-04T22:00:04"], [25316,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290703","LEIA BAUMERT ",241.43,"2026-10-04T22:00:04"], [25317,"0007466057","2025-07-30T00:00:00",2026,1,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",143.39,"2026-10-04T22:00:04"], [25318,"HCM7473562","2025-08-13T00:00:00",2026,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",53.51,"2026-10-04T22:00:04"], [25319,"0007467772","2025-07-30T00:00:00",2026,1,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",122.39,"2026-10-04T22:00:04"], [25320,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404479","JEFFREY KANNING ",120.72,"2026-10-04T22:00:04"], [25321,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120890","CRAWFORD CTY COMM SCHL TREAS ",16773.33,"2026-10-04T22:00:04"], [25322,"0007503034","2025-09-24T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",4.8,"2026-10-04T22:00:04"], [25323,"HCM7491411","2025-09-10T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1268.75,"2026-10-04T22:00:04"], [25324,"EXV7458679","2025-07-16T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",39.69,"2026-10-04T22:00:04"], [25325,"HCM7455691","2025-07-16T00:00:00",2026,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",112.34,"2026-10-04T22:00:04"], [25326,"0007503872","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.5,"2026-10-04T22:00:04"], [25327,"0007486661","2025-09-08T00:00:00",2026,1,652131,"Telecom Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",5.15,"2026-10-04T22:00:04"], [25328,"APV7481220","2025-08-20T00:00:00",2026,1,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",47.97,"2026-10-04T22:00:04"], [25329,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000418622","14TH AND CHESTNUT COMMUNITY CENTER ",11523.26,"2026-10-04T22:00:04"], [25330,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077801","ZIONSVILLE COMMUNITY SCHOOLS ",7183.92,"2026-10-04T22:00:04"], [25331,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415910","JACOB BART MCATEE ",543.42,"2026-10-04T22:00:04"], [25332,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353633","KAREN SORENSEN ",201.19,"2026-10-04T22:00:04"], [25333,"HCM7482903","2025-08-27T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",0.74,"2026-10-04T22:00:04"], [25334,"APV7459378","2025-07-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062065","UNION HOSPITAL INC ",160.0,"2026-10-04T22:00:04"], [25335,"EXV7467492","2025-07-29T00:00:00",2026,1,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",91.55,"2026-10-04T22:00:04"], [25336,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350059","SHERRY TAYLOR ",3001.15,"2026-10-04T22:00:04"], [25337,"0007481064","2025-08-20T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.45,"2026-10-04T22:00:04"], [25338,"HCM7491350","2025-09-10T00:00:00",2026,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.12,"2026-10-04T22:00:04"], [25339,"APV7506178","2025-09-25T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000071267","J H RUDOLPH AND CO INC ",51403.23,"2026-10-04T22:00:04"], [25340,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386754","EMILY CHAPPELL ",965.71,"2026-10-04T22:00:04"], [25341,"APV7490718","2025-09-04T00:00:00",2026,1,520102,"Water & Sewage",300,"Natural Resources","Utilities","Water","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",608.32,"2026-10-04T22:00:04"], [25342,"HCM7482903","2025-08-27T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",155.15,"2026-10-04T22:00:04"], [25343,"HCM7440296","2025-07-02T00:00:00",2026,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",1.0,"2026-10-04T22:00:04"], [25344,"0007494273","2025-09-01T00:00:00",2026,1,653090,"Data Protection Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.61,"2026-10-04T22:00:04"], [25345,"0007488502","2025-09-01T00:00:00",2026,1,659266,"Database Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1.29,"2026-10-04T22:00:04"], [25346,"APV7448575","2025-07-09T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000400343","PROJECT ME FW INC ",3466.67,"2026-10-04T22:00:04"], [25347,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416249","KEVIN MILAU ",581.38,"2026-10-04T22:00:04"], [25348,"HCM7491395","2025-09-10T00:00:00",2026,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",10384.01,"2026-10-04T22:00:04"], [25349,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348297","SARAH MASON ",342.02,"2026-10-04T22:00:04"], [25350,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284396","RONALD LOUTH ",603.57,"2026-10-04T22:00:04"], [25351,"HCM7501726","2025-09-24T00:00:00",2026,1,510150,"Employee Paid Leave",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",155553.55,"2026-10-04T22:00:04"], [25352,"0007494273","2025-09-01T00:00:00",2026,1,659286,"Shared CRM",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.48,"2026-10-04T22:00:04"], [25353,"0007466066","2025-07-30T00:00:00",2026,1,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",30.06,"2026-10-04T22:00:04"], [25354,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360811","EDWARD LUEGERS ",120.71,"2026-10-04T22:00:04"], [25355,"HCM7455691","2025-07-16T00:00:00",2026,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",2.21,"2026-10-04T22:00:04"], [25356,"APV7445724","2025-07-08T00:00:00",2026,1,591024,"NonRealEstRnt-Vehicle Rentals",225,"Labor","Administrative and Operating Expenses","Equipment Rental","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",151.25,"2026-10-04T22:00:04"], [25357,"0007471867","2025-08-06T00:00:00",2026,1,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",-3.35,"2026-10-04T22:00:04"], [25358,"HCM7464991","2025-07-30T00:00:00",2026,1,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",19.12,"2026-10-04T22:00:04"], [25359,"0007494400","2025-09-01T00:00:00",2026,1,652081,"Vizio Subscriptions",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.26,"2026-10-04T22:00:04"], [25360,"0007494273","2025-09-01T00:00:00",2026,1,659264,"Cloud Hosting Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",4.22,"2026-10-04T22:00:04"], [25361,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000230982","ABBIE MATHIAK ",226.34,"2026-10-04T22:00:04"], [25362,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322676","CORDELL KENNER ",201.19,"2026-10-04T22:00:04"], [25363,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393067","EMILY R COGDILL ",1341.13,"2026-10-04T22:00:04"], [25364,"0007504017","2025-09-24T00:00:00",2026,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",4.97,"2026-10-04T22:00:04"], [25365,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-10-04T22:00:04"], [25366,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000312687","KID CITY USA JASPER INC ",4428.65,"2026-10-04T22:00:04"], [25367,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393603","TAMICA L SKAGGS ",424.44,"2026-10-04T22:00:04"], [25368,"APV7464407","2025-07-25T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000247533","AMANI FAMILY SERVICES INC ",13259.16,"2026-10-04T22:00:04"], [25369,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105772","GEIST ORAL AND FACIAL SURGERY INC ",14.0,"2026-10-04T22:00:04"], [25370,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000209022","COURTNEY BAIRD ",462.74,"2026-10-04T22:00:04"], [25371,"HCM7440259","2025-07-02T00:00:00",2026,1,518606,"Payroll Life Insurance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.76,"2026-10-04T22:00:04"], [25372,"APV7473878","2025-08-08T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058061","MICHIANA AREA COUNCIL OF GOVTS ",24327.0,"2026-10-04T22:00:04"], [25373,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-10-04T22:00:04"], [25374,"EXV7505566","2025-09-08T00:00:00",2026,1,595194,"InState Travel -LuggageFee",615,"Correction","Administrative and Operating Expenses","Fees","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",35.0,"2026-10-04T22:00:04"], [25375,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246205","JOHN SOWERS ",442.62,"2026-10-04T22:00:04"], [25376,"APV7448568","2025-07-09T00:00:00",2026,1,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000314650","NETA SCIENTIFIC INC ",258.77,"2026-10-04T22:00:04"], [25377,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405560","LINDA G THORPE-STANGER ",1410.74,"2026-10-04T22:00:04"], [25378,"APV7482290","2025-08-21T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",34232.99,"2026-10-04T22:00:04"], [25379,"HCM7473497","2025-08-13T00:00:00",2026,1,519006,"Payroll Disability",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",24.37,"2026-10-04T22:00:04"], [25380,"0007466946","2025-08-08T00:00:00",2026,1,652151,"800# Service",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",213.88,"2026-10-04T22:00:04"], [25381,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000314371","T-MED SERVICES ",14.0,"2026-10-04T22:00:04"], [25382,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090805","MICHIANA EYE CENTER, LLC ",14.0,"2026-10-04T22:00:04"], [25383,"HCM7482912","2025-08-27T00:00:00",2026,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",87.59,"2026-10-04T22:00:04"], [25384,"HCM7491400","2025-09-10T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",173.75,"2026-10-04T22:00:04"], [25385,"0007503853","2025-09-24T00:00:00",2026,1,543016,"Fac Main -Electrical",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [25386,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362571","TONI CLARK ",253.11,"2026-10-04T22:00:04"], [25387,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341360","SARAH JENNINGS-EPPARD ",784.64,"2026-10-04T22:00:04"], [25388,"0007465959","2025-07-29T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-10.38,"2026-10-04T22:00:04"], [25389,"0007504801","2025-09-25T00:00:00",2026,1,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-3.25,"2026-10-04T22:00:04"], [25390,"HCM7482903","2025-08-27T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",0.07,"2026-10-04T22:00:04"], [25391,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369529","JESSICA CLAUSON ",1191.95,"2026-10-04T22:00:04"], [25392,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333167","SPENSER YODER ",528.53,"2026-10-04T22:00:04"], [25393,"APV7485997","2025-08-27T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066608","FAMILY HEALTH CENTER OF CLARK ",14.0,"2026-10-04T22:00:04"], [25394,"HCM7482892","2025-08-27T00:00:00",2026,1,518606,"Payroll Life Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.43,"2026-10-04T22:00:04"], [25395,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393219","LAVELLA CARMER ",476.02,"2026-10-04T22:00:04"], [25396,"APV7485791","2025-08-27T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000055956","MIDDLE WAY HOUSE INC ",34160.21,"2026-10-04T22:00:04"], [25397,"APV7443764","2025-07-03T00:00:00",2026,1,541016,"Mot Veh Ex - Diesel",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative","0000119208","WEX BANK ",136.35,"2026-10-04T22:00:04"], [25398,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000355003","ANDREA HAYS ",3123.97,"2026-10-04T22:00:04"], [25399,"APV7482210","2025-08-21T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000360020","DEANNE KINZIE ",508.35,"2026-10-04T22:00:04"], [25400,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415304","JERRY R DEAN ",264.36,"2026-10-04T22:00:04"], [25401,"HCM7473552","2025-08-13T00:00:00",2026,1,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",118.33,"2026-10-04T22:00:04"], [25402,"APV7466319","2025-07-28T00:00:00",2026,1,538700,"Const - Roads",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000291428","WALSH CONSTRUCTION COMPANY II LLC ",1285590.68,"2026-10-04T22:00:04"], [25403,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360819","MERCEDES RAMIREZ ",600.26,"2026-10-04T22:00:04"], [25404,"0007488566","2025-08-31T00:00:00",2026,1,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",3.3,"2026-10-04T22:00:04"], [25405,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000389559","NATALIE RENEE TITARA ",923.66,"2026-10-04T22:00:04"], [25406,"HCM7491402","2025-09-10T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",132.96,"2026-10-04T22:00:04"], [25407,"APV7462933","2025-07-23T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000308185","CHA CONSULTING INC ",92542.74,"2026-10-04T22:00:04"], [25408,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091512","SACKS CLINICAL CONSULTING ",508.0,"2026-10-04T22:00:04"], [25409,"APV7479325","2025-08-18T00:00:00",2026,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000331843","RH MARLIN EXCAVATING LLC ",7623.0,"2026-10-04T22:00:04"], [25410,"HCM7440316","2025-07-02T00:00:00",2026,1,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",11695.19,"2026-10-04T22:00:04"], [25411,"EXV7506491","2025-09-18T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",9.31,"2026-10-04T22:00:04"], [25412,"HCM7491411","2025-09-10T00:00:00",2026,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1852.69,"2026-10-04T22:00:04"], [25413,"HCM7440350","2025-07-02T00:00:00",2026,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",233.64,"2026-10-04T22:00:04"], [25414,"HCM7455696","2025-07-16T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",53.23,"2026-10-04T22:00:04"], [25415,"EXV7462367","2025-07-15T00:00:00",2026,1,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",262.29,"2026-10-04T22:00:04"], [25416,"0007456957","2025-07-16T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",184.1,"2026-10-04T22:00:04"], [25417,"0007501789","2025-09-22T00:00:00",2026,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [25418,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388803","BRANDON MANETTA ",308.8,"2026-10-04T22:00:04"], [25419,"HCM7455698","2025-07-16T00:00:00",2026,1,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.15,"2026-10-04T22:00:04"], [25420,"APV7505214","2025-09-25T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000385548","INDIANAPOLIS METROPOLITAN PLANNING ",341492.27,"2026-10-04T22:00:04"], [25421,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-10-04T22:00:04"], [25422,"APV7494636","2025-09-10T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000077807","ALCOHOL AND ADDICTIONS RESOURCE CENTER ",3353.42,"2026-10-04T22:00:04"], [25423,"HCM7464992","2025-07-30T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",85.34,"2026-10-04T22:00:04"], [25424,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397979","AMY R WRIGHT ",638.17,"2026-10-04T22:00:04"], [25425,"APV7485997","2025-08-27T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",728.0,"2026-10-04T22:00:04"], [25426,"EXV7488311","2025-08-22T00:00:00",2026,1,599216,"AdmOp-EmpReimb-Dues & Membersh",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",180.0,"2026-10-04T22:00:04"], [25427,"APV7492839","2025-09-08T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",104009.28,"2026-10-04T22:00:04"], [25428,"0007476209","2025-08-13T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [25429,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328757","TERRY BREWER ",603.57,"2026-10-04T22:00:04"], [25430,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398082","JODI SMITH ",447.81,"2026-10-04T22:00:04"], [25431,"APV7480332","2025-08-18T00:00:00",2026,1,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. 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",14.0,"2026-10-04T22:00:04"], [25464,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307047","KATHERINE SCHLUGE ",241.43,"2026-10-04T22:00:04"], [25465,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351638","KRYSTAL BARNES ",398.55,"2026-10-04T22:00:04"], [25466,"APV7457502","2025-07-15T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000119208","WEX BANK ",396.67,"2026-10-04T22:00:04"], [25467,"HCM7440275","2025-07-02T00:00:00",2026,1,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",7873.79,"2026-10-04T22:00:04"], [25468,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060419","UNITY HEALTH CARE LLC ",224.0,"2026-10-04T22:00:04"], [25469,"HCM7501763","2025-09-24T00:00:00",2026,1,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.08,"2026-10-04T22:00:04"], [25470,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297861","NAT MORGAN ",589.48,"2026-10-04T22:00:04"], [25471,"HCM7464934","2025-07-30T00:00:00",2026,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",2.1,"2026-10-04T22:00:04"], [25472,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353432","DAWN JURGENSON ",362.14,"2026-10-04T22:00:04"], [25473,"APV7503050","2025-09-23T00:00:00",2026,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000194051","TIPTON CLERK-TREASURER ",1190.19,"2026-10-04T22:00:04"], [25474,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286543","DEONNA HOLLAND ",557.1,"2026-10-04T22:00:04"], [25475,"0007478209","2025-08-15T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",18151.0,"2026-10-04T22:00:04"], [25476,"HCM7501709","2025-09-24T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",188.18,"2026-10-04T22:00:04"], [25477,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336590","COURTNEY CHARBONEAU ",3092.49,"2026-10-04T22:00:04"], [25478,"HCM7473551","2025-08-13T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",1018.54,"2026-10-04T22:00:04"], [25479,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251268","DONNIE GAY ",365.06,"2026-10-04T22:00:04"], [25480,"HCM7482905","2025-08-27T00:00:00",2026,1,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1647.07,"2026-10-04T22:00:04"], [25481,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340915","ROBERT DEETER ",201.19,"2026-10-04T22:00:04"], [25482,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247102","DARRELL D MARTIN ",958.87,"2026-10-04T22:00:04"], [25483,"0007475466","2025-08-13T00:00:00",2026,1,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",940.28,"2026-10-04T22:00:04"], [25484,"APV7444889","2025-07-07T00:00:00",2026,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087347","JAMES H DREW CORP ",550.44,"2026-10-04T22:00:04"], [25485,"0007464877","2025-07-26T00:00:00",2026,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",1651.27,"2026-10-04T22:00:04"], [25486,"0007494400","2025-09-01T00:00:00",2026,1,659264,"Cloud Hosting Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.02,"2026-10-04T22:00:04"], [25487,"EXV7478836","2025-08-15T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",15.47,"2026-10-04T22:00:04"], [25488,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383047","REBECCA LATOZA ",233.64,"2026-10-04T22:00:04"], [25489,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070403","PODIATRY ASSOCIATES OF IN ",14.0,"2026-10-04T22:00:04"], [25490,"0007469133","2025-07-31T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [25491,"APV7475580","2025-08-12T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",200,"Utility Regulatory Comm","Contractual Services","Professional & Temporary Employee Services","Dept of Energy","Dept of Energy","State Energy Program","0000427988","LAURITS R CHRISTENSEN ASSOCIATES INC ",7772.5,"2026-10-04T22:00:04"], [25492,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242987","KIMBERLY KIRKLAND ",1299.62,"2026-10-04T22:00:04"], [25493,"0007481847","2025-08-21T00:00:00",2026,1,652131,"Telecom Management",67,"Ofc of Technology","Internal Service Funds - Expenses","Telecommunications","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",25.76,"2026-10-04T22:00:04"], [25494,"EXV7494956","2025-09-09T00:00:00",2026,1,595110,"InState Travel - Mileage",260,"Economic Development Corp","Administrative and Operating Expenses","In State Travel","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",46.33,"2026-10-04T22:00:04"], [25495,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",2888.37,"2026-10-04T22:00:04"], [25496,"HCM7473553","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",653.93,"2026-10-04T22:00:04"], [25497,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427513","THOMAS RUSSELL ROHL ",899.12,"2026-10-04T22:00:04"], [25498,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357763","MARY GUMM ",1026.07,"2026-10-04T22:00:04"], [25499,"APV7466233","2025-07-29T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000075008","LIFESTREAM SERVICES INC ",29432.54,"2026-10-04T22:00:04"], [25500,"HCM7440245","2025-07-02T00:00:00",2026,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",7.54,"2026-10-04T22:00:04"], [25501,"0007468928","2025-07-31T00:00:00",2026,1,652079,"MS Project Online Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",37.63,"2026-10-04T22:00:04"], [25502,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077422","KOKOMO SCHOOL CORP ",5967.58,"2026-10-04T22:00:04"], [25503,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE 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"], [25504,"HCM7464992","2025-07-30T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",45.0,"2026-10-04T22:00:04"], [25505,"HCM7440273","2025-07-02T00:00:00",2026,1,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",65.87,"2026-10-04T22:00:04"], [25506,"APV7481183","2025-08-20T00:00:00",2026,1,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000324420","JACK R KINKEL AND SON ARCHITECTS PC ",41810.7,"2026-10-04T22:00:04"], [25507,"APV7442937","2025-07-02T00:00:00",2026,1,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response","0000074942","INDIANA ASSOCIATION FOR ",120.0,"2026-10-04T22:00:04"], [25508,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066600","COMMUNITY HEALTHNET INC ",14.0,"2026-10-04T22:00:04"], [25509,"0007494273","2025-09-01T00:00:00",2026,1,653090,"Data Protection Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.77,"2026-10-04T22:00:04"], [25510,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121504","MADISON CONS SCHOOLS TREASURER ",21342.53,"2026-10-04T22:00:04"], [25511,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392156","DANA YOUNG ",1342.34,"2026-10-04T22:00:04"], [25512,"0007494369","2025-09-01T00:00:00",2026,1,595550,"OutoSt Travel - Ground Transpt",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",17.01,"2026-10-04T22:00:04"], [25513,"APV7487756","2025-08-29T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000205907","JENNINGS COUNTY COUNCIL ON DOMESTIC VIOL ",3120.45,"2026-10-04T22:00:04"], [25514,"0007469906","2025-08-02T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",54408.86,"2026-10-04T22:00:04"], [25515,"HCM7482902","2025-08-27T00:00:00",2026,1,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",449.9,"2026-10-04T22:00:04"], [25516,"HCM7464985","2025-07-30T00:00:00",2026,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",16.36,"2026-10-04T22:00:04"], [25517,"0007494273","2025-09-01T00:00:00",2026,1,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10812.92,"2026-10-04T22:00:04"], [25518,"HCM7482896","2025-08-27T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",30.67,"2026-10-04T22:00:04"], [25519,"APV7491939","2025-09-04T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. 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Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.57,"2026-10-04T22:00:04"], [25526,"APV7490748","2025-09-02T00:00:00",2026,1,591030,"NonRealEstRnt-Office Copier",495,"Environmental Management","Administrative and Operating Expenses","Equipment Rental","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",109.23,"2026-10-04T22:00:04"], [25527,"APV7483233","2025-08-22T00:00:00",2026,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000256693","MAXIMUS US SERVICES INC ",-931898.5,"2026-10-04T22:00:04"], [25528,"HCM7465001","2025-07-30T00:00:00",2026,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",10.23,"2026-10-04T22:00:04"], [25529,"HCM7440305","2025-07-02T00:00:00",2026,1,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",4.16,"2026-10-04T22:00:04"], [25530,"0007458938","2025-07-08T00:00:00",2026,1,652331,"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",78.79,"2026-10-04T22:00:04"], [25531,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193527","OAK HILL UNITED SCHL TREASURER ",29227.54,"2026-10-04T22:00:04"], [25532,"EXV7489197","2025-08-18T00:00:00",2026,1,595110,"InState Travel - Mileage",36,"Agriculture","Administrative and Operating Expenses","In State Travel","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",57.07,"2026-10-04T22:00:04"], [25533,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410077","MARILYN MAGLEY ",589.69,"2026-10-04T22:00:04"], [25534,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359762","FARINETTA TURNER ",233.64,"2026-10-04T22:00:04"], [25535,"0007466994","2025-08-08T00:00:00",2026,1,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",132.48,"2026-10-04T22:00:04"], [25536,"APV7465402","2025-07-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104049","SOUTH BEND MENTAL HEALTH ASSOCIATES ",748.0,"2026-10-04T22:00:04"], [25537,"HCM7473570","2025-08-13T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",20.91,"2026-10-04T22:00:04"], [25538,"APV7463601","2025-07-24T00:00:00",2026,1,599030,"AdmOp-Legal Ads",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000050331","NEWSPAPER HOLDINGS OF INDIANA ",33.06,"2026-10-04T22:00:04"], [25539,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329122","JEREMY CLARK ",570.47,"2026-10-04T22:00:04"], [25540,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313874","ERIC ALDRIN ",603.57,"2026-10-04T22:00:04"], [25541,"0007481064","2025-08-20T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",125.33,"2026-10-04T22:00:04"], [25542,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415448","JOHN M COOMBS ",717.44,"2026-10-04T22:00:04"], [25543,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421688","CHATTERBUG LLC ",160.0,"2026-10-04T22:00:04"], [25544,"APV7491967","2025-09-05T00:00:00",2026,1,580146,"Dir Supp - Therapy/Counseling",615,"Correction","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000398092","PWA and SPENCER HOME LLC ",45263.4,"2026-10-04T22:00:04"], [25545,"0007443392","2025-07-02T00:00:00",2026,1,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",782.71,"2026-10-04T22:00:04"], [25546,"HCM7482920","2025-08-27T00:00:00",2026,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",8.33,"2026-10-04T22:00:04"], [25547,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248110","KIMBERLY DAWN MOORE ",340.72,"2026-10-04T22:00:04"], [25548,"EXV7489300","2025-08-29T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",187.67,"2026-10-04T22:00:04"], [25549,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099291","SUNITI MEDICAL CORP ",14.0,"2026-10-04T22:00:04"], [25550,"HCM7482896","2025-08-27T00:00:00",2026,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",1498.25,"2026-10-04T22:00:04"], [25551,"APV7462128","2025-07-22T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000020783","USI CONSULTANT, INC ",104631.2,"2026-10-04T22:00:04"], [25552,"0007471847","2025-08-06T00:00:00",2026,1,518606,"Payroll Life Insurance",718,"School Lunch Division","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",61.06,"2026-10-04T22:00:04"], [25553,"0007490472","2025-09-04T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",25446.4,"2026-10-04T22:00:04"], [25554,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353637","CECIL WOLFE ",201.19,"2026-10-04T22:00:04"], [25555,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE 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. 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LAFAYETTE COMM SCHL TREAS ",20207.84,"2026-10-04T22:00:04"], [25566,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320740","ANGELA SPARKS ",1686.49,"2026-10-04T22:00:04"], [25567,"0007503997","2025-09-24T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",1.19,"2026-10-04T22:00:04"], [25568,"APV7472081","2025-08-06T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065692","WARRICK COUNTY SCHOOL CORP ",14.0,"2026-10-04T22:00:04"], [25569,"APV7492845","2025-09-08T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000334527","WILLIAM OWEN ",2467.79,"2026-10-04T22:00:04"], [25570,"APV7480289","2025-08-19T00:00:00",2026,1,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000066586","MEMORIAL HOSPITAL ",5669.54,"2026-10-04T22:00:04"], [25571,"0007492487","2025-09-08T00:00:00",2026,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",35.42,"2026-10-04T22:00:04"], [25572,"HCM7465041","2025-07-30T00:00:00",2026,1,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",709.08,"2026-10-04T22:00:04"], [25573,"HCM7473495","2025-08-13T00:00:00",2026,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",2.13,"2026-10-04T22:00:04"], [25574,"0007466809","2025-07-30T00:00:00",2026,1,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. 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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","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.6,"2026-10-04T22:00:04"], [25606,"APV7476578","2025-08-13T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",236668.96,"2026-10-04T22:00:04"], [25607,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369144","SANDRA SKAGGS ",233.64,"2026-10-04T22:00:04"], [25608,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238806","CATHY LEE SMITH ",292.05,"2026-10-04T22:00:04"], [25609,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000171174","MONICA HILL ",201.19,"2026-10-04T22:00:04"], [25610,"0007494400","2025-09-01T00:00:00",2026,1,592060,"Admin Op Management fees",498,"FSSA Aging","Administrative and Operating Expenses","Fees","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [25611,"HCM7464985","2025-07-30T00:00:00",2026,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",65.4,"2026-10-04T22:00:04"], [25612,"0007492515","2025-09-08T00:00:00",2026,1,595510,"OutoSt Travel - 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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"], [25635,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302599","JULIE HOLTZMAN ",292.05,"2026-10-04T22:00:04"], [25636,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306660","CYNTHIA PETERS ",301.79,"2026-10-04T22:00:04"], [25637,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000008079","SWITZERLAND COUNTY SCHOOL CORP ",6696.46,"2026-10-04T22:00:04"], [25638,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334816","BRENDA GIROUX ",603.57,"2026-10-04T22:00:04"], [25639,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376905","BARBARA BINGHAM ",120.72,"2026-10-04T22:00:04"], [25640,"HCM7455691","2025-07-16T00:00:00",2026,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",0.91,"2026-10-04T22:00:04"], [25641,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245213","MICHELLE J HAGGARD ",298.87,"2026-10-04T22:00:04"], [25642,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300243","BRENDA HOGAN ",201.19,"2026-10-04T22:00:04"], [25643,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270380","SHIRLEY FINNEY ",723.68,"2026-10-04T22:00:04"], [25644,"APV7472081","2025-08-06T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105933","JEFFERSON PARK PEDIATRICS PC ",14.0,"2026-10-04T22:00:04"], [25645,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354567","SHIRLEE BERRY ",631.34,"2026-10-04T22:00:04"], [25646,"HCM7482904","2025-08-27T00:00:00",2026,1,516005,"Payroll Medicare",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",6675.97,"2026-10-04T22:00:04"], [25647,"HCM7464985","2025-07-30T00:00:00",2026,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",4.2,"2026-10-04T22:00:04"], [25648,"APV7494636","2025-09-10T00:00:00",2026,1,573100,"Grants - 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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 ",769.49,"2026-10-04T22:00:04"], [25653,"APV7505911","2025-09-25T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064376","WABASH COUNTY GOVERNMENT ",771.54,"2026-10-04T22:00:04"], [25654,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102995","CHIRO FIRST PC OF INDIANA ",14.0,"2026-10-04T22:00:04"], [25655,"HCM7501763","2025-09-24T00:00:00",2026,1,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",20.85,"2026-10-04T22:00:04"], [25656,"APV7448605","2025-07-07T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",13827.41,"2026-10-04T22:00:04"], [25657,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317140","JAMES THEURER ",201.19,"2026-10-04T22:00:04"], [25658,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000419005","CONCORD RADIOLOGY PLLC ",24.0,"2026-10-04T22:00:04"], [25659,"EXV7498644","2025-09-04T00:00:00",2026,1,595110,"InState Travel - 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Public Assistance (Presidentially Declared Disasters)","0000097292","FRANCISCAN ALLIANCE INC ",193554.6,"2026-10-04T22:00:04"], [25675,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365602","CHRISTEN WARREN ",442.62,"2026-10-04T22:00:04"], [25676,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425461","HANNAH RACHEL NEWLIN ",238.0,"2026-10-04T22:00:04"], [25677,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349823","NATASHA FOSTER ",603.57,"2026-10-04T22:00:04"], [25678,"APV7466320","2025-07-29T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000292850","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",56368.14,"2026-10-04T22:00:04"], [25679,"HCM7473495","2025-08-13T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",25.13,"2026-10-04T22:00:04"], [25680,"0007480991","2025-08-20T00:00:00",2026,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [25681,"0007457039","2025-07-15T00:00:00",2026,1,518161,"Health Insurance",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",387.13,"2026-10-04T22:00:04"], [25682,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329305","LAURA REIHM ",724.29,"2026-10-04T22:00:04"], [25683,"APV7463655","2025-07-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000335634","JOSEPH LOVE ",402.38,"2026-10-04T22:00:04"], [25684,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357125","MALLORY JOEST ",136.29,"2026-10-04T22:00:04"], [25685,"HCM7482950","2025-08-27T00:00:00",2026,1,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",4018.09,"2026-10-04T22:00:04"], [25686,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393020","BRITTANY LANDWER ",502.57,"2026-10-04T22:00:04"], [25687,"APV7462023","2025-07-22T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention","0000065378","COMPUTER AID, INC. ",0.0,"2026-10-04T22:00:04"], [25688,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374151","BRIAN MCKENZIE ",427.93,"2026-10-04T22:00:04"], [25689,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE 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"], [25690,"HCM7473553","2025-08-13T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",1051.09,"2026-10-04T22:00:04"], [25691,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396392","NICOLE NASH ",680.09,"2026-10-04T22:00:04"], [25692,"APV7448631","2025-07-09T00:00:00",2026,1,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000415892","JET ACCESS FLIGHT TRAINING LLC ",7470.41,"2026-10-04T22:00:04"], [25693,"HCM7440350","2025-07-02T00:00:00",2026,1,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",16971.32,"2026-10-04T22:00:04"], [25694,"APV7456493","2025-07-14T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",3112.63,"2026-10-04T22:00:04"], [25695,"HCM7440273","2025-07-02T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",619.16,"2026-10-04T22:00:04"], [25696,"EXV7468692","2025-07-31T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",309.03,"2026-10-04T22:00:04"], [25697,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",334.0,"2026-10-04T22:00:04"], [25698,"0007506756","2025-09-29T00:00:00",2026,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",190.03,"2026-10-04T22:00:04"], [25699,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360884","WINDIFER OWENS ",214.17,"2026-10-04T22:00:04"], [25700,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371520","MICHAEL SEVERE ",233.64,"2026-10-04T22:00:04"], [25701,"APV7503184","2025-09-23T00:00:00",2026,1,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000324420","JACK R KINKEL AND SON ARCHITECTS PC ",12809.82,"2026-10-04T22:00:04"], [25702,"APV7467087","2025-07-30T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Forest Service","Dept of Agriculture","Forest Health Protection","0000119208","WEX BANK ",1628.23,"2026-10-04T22:00:04"], [25703,"APV7506945","2025-09-29T00:00:00",2026,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000064294","JAY COUNTY ",4800.0,"2026-10-04T22:00:04"], [25704,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350401","KIRA PATTON ",428.34,"2026-10-04T22:00:04"], [25705,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000365929","NANCY CLEMENTS ",1288.42,"2026-10-04T22:00:04"], [25706,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400616","JENNIFER THORP ",140.84,"2026-10-04T22:00:04"], [25707,"0007444252","2025-07-05T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1506.01,"2026-10-04T22:00:04"], [25708,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276480","RITA CLINE ",221.31,"2026-10-04T22:00:04"], [25709,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194145","N. VERMILLION COMM SCHL TREAS ",1585.68,"2026-10-04T22:00:04"], [25710,"HCM7491411","2025-09-10T00:00:00",2026,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",1423.84,"2026-10-04T22:00:04"], [25711,"HCM7455750","2025-07-16T00:00:00",2026,1,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",15195.6,"2026-10-04T22:00:04"], [25712,"0007458938","2025-07-08T00:00:00",2026,1,652051,"Data Circuits-On Network",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",443.27,"2026-10-04T22:00:04"], [25713,"HCM7440303","2025-07-02T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",13.34,"2026-10-04T22:00:04"], [25714,"EXV7467494","2025-07-22T00:00:00",2026,1,599211,"AdmOp-EmpReimb-Cell Phone",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",40.0,"2026-10-04T22:00:04"], [25715,"APV7461111","2025-07-21T00:00:00",2026,1,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000012043","CAROLINA BIOLOGICAL SUPPLY CO ",-4.42,"2026-10-04T22:00:04"], [25716,"APV7483281","2025-08-22T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086990","MICHAEL BAKER INTERNATIONAL INC ",12444.55,"2026-10-04T22:00:04"], [25717,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",71.0,"2026-10-04T22:00:04"], [25718,"EXV7507575","2025-09-29T00:00:00",2026,1,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",156.78,"2026-10-04T22:00:04"], [25719,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385721","VENUS STAR GOODWIN ",1483.61,"2026-10-04T22:00:04"], [25720,"0007469970","2025-07-31T00:00:00",2026,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",41.44,"2026-10-04T22:00:04"], [25721,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294149","CAROL MCNEELY ",593.51,"2026-10-04T22:00:04"], [25722,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051976","MUNCIE COMMUNITY SCHOOLS ",14.0,"2026-10-04T22:00:04"], [25723,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000423509","SHERIDA L COBBINS ",589.69,"2026-10-04T22:00:04"], [25724,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436336","GARRIE BURT-JOHNSON ",745.01,"2026-10-04T22:00:04"], [25725,"APV7490718","2025-09-04T00:00:00",2026,1,547122,"SpOp - Household Battery",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",13.5,"2026-10-04T22:00:04"], [25726,"0007442646","2025-07-08T00:00:00",2026,1,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",470.08,"2026-10-04T22:00:04"], [25727,"HCM7473600","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",14.37,"2026-10-04T22:00:04"], [25728,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374620","CHRISTOPHER DANIEL ",563.33,"2026-10-04T22:00:04"], [25729,"0007494400","2025-09-01T00:00:00",2026,1,546007,"Off-Specialty Paper",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [25730,"HCM7473546","2025-08-13T00:00:00",2026,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",45.57,"2026-10-04T22:00:04"], [25731,"APV7474635","2025-08-11T00:00:00",2026,1,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant","0000004796","INDIANA UNIV ",49205.4,"2026-10-04T22:00:04"], [25732,"HCM7455748","2025-07-16T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",50.3,"2026-10-04T22:00:04"], [25733,"0007442699","2025-07-08T00:00:00",2026,1,659307,"Large Project Management",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",7500.0,"2026-10-04T22:00:04"], [25734,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000434298","DAILY SPEECH THERAPY LLC ",160.0,"2026-10-04T22:00:04"], [25735,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404588","MARY CHAVEZ ",419.68,"2026-10-04T22:00:04"], [25736,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269687","WHITE WATER EYE CENTERS LLC ",14.0,"2026-10-04T22:00:04"], [25737,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121055","BAUGO COMM SCHL TREASURER ",5809.3,"2026-10-04T22:00:04"], [25738,"APV7508086","2025-09-29T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000012446","WARREN COUNTY ",90.25,"2026-10-04T22:00:04"], [25739,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305567","CATHERINE GARRETT ",438.6,"2026-10-04T22:00:04"], [25740,"0007503040","2025-09-23T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",0.14,"2026-10-04T22:00:04"], [25741,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000382171","GEO ACADEMIES INC ",5481.3,"2026-10-04T22:00:04"], [25742,"APV7479363","2025-08-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",122.0,"2026-10-04T22:00:04"], [25743,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308611","CIJI MILBURG ",596.93,"2026-10-04T22:00:04"], [25744,"HCM7464934","2025-07-30T00:00:00",2026,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.19,"2026-10-04T22:00:04"], [25745,"0007492446","2025-09-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",4.06,"2026-10-04T22:00:04"], [25746,"0007494273","2025-09-01T00:00:00",2026,1,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",225.86,"2026-10-04T22:00:04"], [25747,"HCM7482920","2025-08-27T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",102.83,"2026-10-04T22:00:04"], [25748,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328791","PENNIE ELLIS ",40.24,"2026-10-04T22:00:04"], [25749,"HCM7465011","2025-07-30T00:00:00",2026,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",30.45,"2026-10-04T22:00:04"], [25750,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398414","ANDREW ORR ",699.74,"2026-10-04T22:00:04"], [25751,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282702","EDWIN WALKER ",150.89,"2026-10-04T22:00:04"], [25752,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351139","CHAD BRADFORD ",292.05,"2026-10-04T22:00:04"], [25753,"APV7497497","2025-09-15T00:00:00",2026,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000053958","NEW HOPE SERVICES INC ",2997.94,"2026-10-04T22:00:04"], [25754,"HCM7482903","2025-08-27T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",10.97,"2026-10-04T22:00:04"], [25755,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419040","RONALD WAYNE HUGHES II ",2556.73,"2026-10-04T22:00:04"], [25756,"APV7444849","2025-07-07T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",3.0,"2026-10-04T22:00:04"], [25757,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424811","LAQUITA FOLKS ",788.93,"2026-10-04T22:00:04"], [25758,"APV7494646","2025-09-09T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000013965","BOWEN HEALTH INC ",13500.0,"2026-10-04T22:00:04"], [25759,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387670","JOEL CRIST ",422.5,"2026-10-04T22:00:04"], [25760,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400552","STEPHANIE RENEE HOLMES ",238.0,"2026-10-04T22:00:04"], [25761,"HCM7455748","2025-07-16T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",92.97,"2026-10-04T22:00:04"], [25762,"0007445446","2025-07-01T00:00:00",2026,1,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.06,"2026-10-04T22:00:04"], [25763,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090890","MINA SWOFFORD MD PC ",14.0,"2026-10-04T22:00:04"], [25764,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390912","BRYAN L JACKSON ",241.02,"2026-10-04T22:00:04"], [25765,"APV7490678","2025-09-04T00:00:00",2026,1,521001,"Telecom - Telephone",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000380953","INTWINE CONNECT LLC ",18.75,"2026-10-04T22:00:04"], [25766,"APV7482161","2025-08-21T00:00:00",2026,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000276639","GREENMARK EQUIPMENT INC ",360.02,"2026-10-04T22:00:04"], [25767,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371626","VITAL RECORDS CONTROL ",14.0,"2026-10-04T22:00:04"], [25768,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE 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"], [25769,"0007468916","2025-07-31T00:00:00",2026,1,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",4.83,"2026-10-04T22:00:04"], [25770,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379703","KELLY MILLER ",330.99,"2026-10-04T22:00:04"], [25771,"HCM7440280","2025-07-02T00:00:00",2026,1,518161,"Health Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",7122.54,"2026-10-04T22:00:04"], [25772,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406262","GLENDA LAUGHLIN ",339.21,"2026-10-04T22:00:04"], [25773,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360100","BARRON BULLOCK ",930.3,"2026-10-04T22:00:04"], [25774,"APV7459378","2025-07-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000285090","ABC PEDIATRICS PC ",14.0,"2026-10-04T22:00:04"], [25775,"0007440953","2025-07-02T00:00:00",2026,1,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.1,"2026-10-04T22:00:04"], [25776,"HCM7455698","2025-07-16T00:00:00",2026,1,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",454.11,"2026-10-04T22:00:04"], [25777,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423972","TOMEKA GRIMES ",1400.28,"2026-10-04T22:00:04"], [25778,"APV7448575","2025-07-09T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000063548","ST JOSEPH HOSPITAL AND HEALTH CENTER ",14234.0,"2026-10-04T22:00:04"], [25779,"APV7473829","2025-08-07T00:00:00",2026,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064900","WHITES RESIDENTIAL and FAMILY SERVICES INC ",9747.59,"2026-10-04T22:00:04"], [25780,"0007488566","2025-08-31T00:00:00",2026,1,538921,"Const -BuildRepair-Elevator",510,"Dept of Workforce Development","Contractual Services","Construction","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",11.94,"2026-10-04T22:00:04"], [25781,"0007494273","2025-09-01T00:00:00",2026,1,544026,"Inf Main-Signs Posts",498,"FSSA Aging","Supplies, Parts and Materials","Maintenance","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.05,"2026-10-04T22:00:04"], [25782,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272865","STACY GATHER ",422.5,"2026-10-04T22:00:04"], [25783,"HCM7455762","2025-07-16T00:00:00",2026,1,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",3.35,"2026-10-04T22:00:04"], [25784,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427842","MATTHEW DELONG ",1945.91,"2026-10-04T22:00:04"], [25785,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093967","NORTHWEST PSYCHOLOGICAL SERVICES PC ",708.0,"2026-10-04T22:00:04"], [25786,"HCM7501730","2025-09-24T00:00:00",2026,1,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",483.92,"2026-10-04T22:00:04"], [25787,"APV7466252","2025-07-23T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program ","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",15.3,"2026-10-04T22:00:04"], [25788,"0007483759","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",32832.75,"2026-10-04T22:00:04"], [25789,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000122160","ANGELA R. BROWN ",402.38,"2026-10-04T22:00:04"], [25790,"0007468897","2025-08-01T00:00:00",2026,1,583120,"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",42102.63,"2026-10-04T22:00:04"], [25791,"0007497159","2025-09-15T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",324.45,"2026-10-04T22:00:04"], [25792,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077811","MARGARET MARY COMMUNITY HOSPITAL ",14.0,"2026-10-04T22:00:04"], [25793,"APV7481183","2025-08-20T00:00:00",2026,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000374333","MISSION MECHANICAL CORPORATION ",712.5,"2026-10-04T22:00:04"], [25794,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360228","KRISTIE NORTH ",286.7,"2026-10-04T22:00:04"], [25795,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327203","JOHN TAYLOR ",194.7,"2026-10-04T22:00:04"], [25796,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE 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"], [25797,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366227","SARAH JO DAVIS ",1522.21,"2026-10-04T22:00:04"], [25798,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000153751","KRISTI L. DUNICA ",543.42,"2026-10-04T22:00:04"], [25799,"0007507934","2025-09-30T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Stephanie Tubbs Jones Child Welfare Services Program"," ","General Ledger Entry",6408.13,"2026-10-04T22:00:04"], [25800,"0007469970","2025-07-31T00:00:00",2026,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",10.07,"2026-10-04T22:00:04"], [25801,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072953","MEDSTAT LLC ",165.0,"2026-10-04T22:00:04"], [25802,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304454","JILLIAN MANN ",402.38,"2026-10-04T22:00:04"], [25803,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373883","LYDIA ADAMS ",241.43,"2026-10-04T22:00:04"], [25804,"APV7442943","2025-07-01T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000014279","PORTER-STARKE SERVICES INC ",12125.0,"2026-10-04T22:00:04"], [25805,"HCM7501729","2025-09-24T00:00:00",2026,1,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",150588.81,"2026-10-04T22:00:04"], [25806,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372095","ROBERT WILLIAMS ",120.71,"2026-10-04T22:00:04"], [25807,"APV7449393","2025-07-10T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064900","WHITES RESIDENTIAL and FAMILY SERVICES INC ",306.74,"2026-10-04T22:00:04"], [25808,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357673","RENEE KILPATRICK ",1408.33,"2026-10-04T22:00:04"], [25809,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404616","ANGEL NANCE ",466.31,"2026-10-04T22:00:04"], [25810,"0007460802","2025-08-01T00:00:00",2026,1,654723,"Off Furn - Office Seating",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2657.21,"2026-10-04T22:00:04"], [25811,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000415888","KAILYNN MATOS ",745.01,"2026-10-04T22:00:04"], [25812,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304230","DEBORAH BRIDGES ",402.38,"2026-10-04T22:00:04"], [25813,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105927","JACKSON COUNTY CHIROPRACTIC ",14.0,"2026-10-04T22:00:04"], [25814,"HCM7455765","2025-07-16T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",31.99,"2026-10-04T22:00:04"], [25815,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120808","PIONEER REGION SCHL CORP TREAS ",7907.28,"2026-10-04T22:00:04"], [25816,"HCM7455748","2025-07-16T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",252.19,"2026-10-04T22:00:04"], [25817,"0007470002","2025-07-31T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",85.91,"2026-10-04T22:00:04"], [25818,"HCM7501763","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",5463.3,"2026-10-04T22:00:04"], [25819,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103122","LANTER EYE CARE AND LASER SURG ",14.0,"2026-10-04T22:00:04"], [25820,"HCM7491403","2025-09-10T00:00:00",2026,1,510101,"Payroll Salaries & Wages",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",382120.8,"2026-10-04T22:00:04"], [25821,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355731","ETHEL HABEGGER ",201.19,"2026-10-04T22:00:04"], [25822,"APV7500164","2025-09-18T00:00:00",2026,1,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000390174","LOK INVESTMENTS LLC ",0.0,"2026-10-04T22:00:04"], [25823,"0007485664","2025-08-27T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [25824,"APV7472927","2025-08-07T00:00:00",2026,1,531025,"Prof Serv - Program Develop",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance","0000424955","NAOMI G PENNEY ",6250.0,"2026-10-04T22:00:04"], [25825,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301430","BRITTA EVANS ",301.78,"2026-10-04T22:00:04"], [25826,"APV7504950","2025-09-25T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000205907","JENNINGS COUNTY COUNCIL ON DOMESTIC VIOL ",2812.03,"2026-10-04T22:00:04"], [25827,"HCM7440303","2025-07-02T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",127.5,"2026-10-04T22:00:04"], [25828,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389072","SAMANTHA JOY MATHIS ",1518.66,"2026-10-04T22:00:04"], [25829,"HCM7491373","2025-09-10T00:00:00",2026,1,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",5725.61,"2026-10-04T22:00:04"], [25830,"APV7494641","2025-09-10T00:00:00",2026,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064106","STEVEN ROUSH ",770.0,"2026-10-04T22:00:04"], [25831,"APV7504247","2025-09-24T00:00:00",2026,1,535014,"Com & Train - TRAINING General",410,"FSSA Mental Health and Addiction","Contractual Services","Communication & Training","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000438867","SOUTHWESTERN INDIANA SUICIDE PREVENTION ",-595.0,"2026-10-04T22:00:04"], [25832,"HCM7440350","2025-07-02T00:00:00",2026,1,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",17.38,"2026-10-04T22:00:04"], [25833,"APV7443786","2025-07-03T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000001045","ASPIRE INDIANA INC ",66320.8,"2026-10-04T22:00:04"], [25834,"HCM7464985","2025-07-30T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",19.64,"2026-10-04T22:00:04"], [25835,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-10-04T22:00:04"], [25836,"HCM7464992","2025-07-30T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",79.46,"2026-10-04T22:00:04"], [25837,"APV7503184","2025-09-23T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060041","CONNERSVILLE UTILITIES ",247.58,"2026-10-04T22:00:04"], [25838,"HCM7491343","2025-09-10T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",22.38,"2026-10-04T22:00:04"], [25839,"APV7503249","2025-09-23T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000059161","CHOICES COORDINATED CARE SOLUTIONS INC ",72727.1,"2026-10-04T22:00:04"], [25840,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306446","RANDY EDMONDS ",941.17,"2026-10-04T22:00:04"], [25841,"0007494400","2025-09-01T00:00:00",2026,1,546002,"Off-Office Supplies",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Office Supplies","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.06,"2026-10-04T22:00:04"], [25842,"0007494273","2025-09-01T00:00:00",2026,1,599010,"AdmOp-Linen & Laundry Service",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.17,"2026-10-04T22:00:04"], [25843,"APV7507111","2025-09-29T00:00:00",2026,1,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000059526","CITY OF MISHAWAKA ",5.2,"2026-10-04T22:00:04"], [25844,"APV7480415","2025-08-19T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000059526","CITY OF MISHAWAKA ",13233.18,"2026-10-04T22:00:04"], [25845,"APV7448619","2025-07-09T00:00:00",2026,1,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000054245","INDIANA ASSOCIATION FOR THE EDUCATION OF ",392106.69,"2026-10-04T22:00:04"], [25846,"EXV7480662","2025-08-06T00:00:00",2026,1,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",379.29,"2026-10-04T22:00:04"], [25847,"0007442664","2025-07-08T00:00:00",2026,1,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",108.07,"2026-10-04T22:00:04"], [25848,"APV7476578","2025-08-13T00:00:00",2026,1,551150,"Land Damage Improvements",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000404481","HKCG REALTY NNN HOLDINGS LLC ",720.0,"2026-10-04T22:00:04"], [25849,"HCM7440313","2025-07-02T00:00:00",2026,1,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",184.17,"2026-10-04T22:00:04"], [25850,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000293065","KELLY LIGGANS ",989.25,"2026-10-04T22:00:04"], [25851,"0007464220","2025-07-25T00:00:00",2026,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",551.53,"2026-10-04T22:00:04"], [25852,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320024","DAMIEN BEARD ",261.55,"2026-10-04T22:00:04"], [25853,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238585","PATRICIA ANDERS ",365.06,"2026-10-04T22:00:04"], [25854,"0007467886","2025-08-01T00:00:00",2026,1,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.42,"2026-10-04T22:00:04"], [25855,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348309","KRISTINA ZIOLKOWSKI ",402.38,"2026-10-04T22:00:04"], [25856,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340964","LEE ANN DUNNINGTON ",175.23,"2026-10-04T22:00:04"], [25857,"0007468928","2025-07-31T00:00:00",2026,1,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",87.27,"2026-10-04T22:00:04"], [25858,"HCM7491395","2025-09-10T00:00:00",2026,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",1.76,"2026-10-04T22:00:04"], [25859,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121703","GRIFFITH PUBLIC SCHL TREASURER ",82904.69,"2026-10-04T22:00:04"], [25860,"0007494273","2025-09-01T00:00:00",2026,1,659286,"Shared CRM",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",1.1,"2026-10-04T22:00:04"], [25861,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412867","MICHAELE HATTABAUGH ",427.56,"2026-10-04T22:00:04"], [25862,"0007440638","2025-07-02T00:00:00",2026,1,653095,"Microsoft Power BI",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",-0.85,"2026-10-04T22:00:04"], [25863,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407083","JOHN TORRES ",1086.83,"2026-10-04T22:00:04"], [25864,"APV7501074","2025-09-19T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000149767","DAVID S POLLARD ",2393.35,"2026-10-04T22:00:04"], [25865,"APV7455164","2025-07-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105565","ANCHOR BEHAVIORIAL COUNSELING ",174.0,"2026-10-04T22:00:04"], [25866,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336176","DEANNA CRAWFORD ",578.62,"2026-10-04T22:00:04"], [25867,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303218","JAMES MCDONALD ",214.17,"2026-10-04T22:00:04"], [25868,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348573","CHRISTOPHER COOMER ",281.67,"2026-10-04T22:00:04"], [25869,"APV7455164","2025-07-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092801","CHILDRENS HOSPITAL MEDICAL CTR ",14.0,"2026-10-04T22:00:04"], [25870,"APV7463659","2025-07-23T00:00:00",2026,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000092903","AREA 10 COUNCIL ON AGING OF MONROE AND ",8629.08,"2026-10-04T22:00:04"], [25871,"0007478188","2025-08-15T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",20635.55,"2026-10-04T22:00:04"], [25872,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410304","VIRGIL G MARTIN III ",238.0,"2026-10-04T22:00:04"], [25873,"APV7458258","2025-07-07T00:00:00",2026,1,591030,"NonRealEstRnt-Office Copier",110,"Adjutant General","Administrative and Operating Expenses","Equipment Rental","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",382.0,"2026-10-04T22:00:04"], [25874,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240626","KARY SOTO ",2458.94,"2026-10-04T22:00:04"], [25875,"EXV7463230","2025-07-21T00:00:00",2026,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",241.42,"2026-10-04T22:00:04"], [25876,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400550","GAYLE J CAIN ",420.36,"2026-10-04T22:00:04"], [25877,"0007469996","2025-08-04T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5567.86,"2026-10-04T22:00:04"], [25878,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247069","HEATHER HALE ",608.44,"2026-10-04T22:00:04"], [25879,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",604.0,"2026-10-04T22:00:04"], [25880,"0007469967","2025-07-31T00:00:00",2026,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",235.99,"2026-10-04T22:00:04"], [25881,"HCM7465041","2025-07-30T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",86.7,"2026-10-04T22:00:04"], [25882,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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"], [25883,"APV7459378","2025-07-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103446","BLOOMINGTON MEADOWS GP ",14.0,"2026-10-04T22:00:04"], [25884,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375341","VANESSA WENDT ",330.99,"2026-10-04T22:00:04"], [25885,"APV7466226","2025-07-29T00:00:00",2026,1,595540,"OutoSt Travel - Airfare",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000057167","US BANK ",585.66,"2026-10-04T22:00:04"], [25886,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193804","MONROE CENTRAL SCHOOL TREAS ",7963.22,"2026-10-04T22:00:04"], [25887,"APV7498213","2025-09-16T00:00:00",2026,1,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000066650","TAYLORSVILLE TIRE CO. INC. ",479.52,"2026-10-04T22:00:04"], [25888,"HCM7473553","2025-08-13T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [25889,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414574","NATHANIEL DOBBS ",287.96,"2026-10-04T22:00:04"], [25890,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389922","ERIC CASHLER ",847.33,"2026-10-04T22:00:04"], [25891,"APV7506071","2025-09-26T00:00:00",2026,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000063978","BOONE COUNTY ",29979.6,"2026-10-04T22:00:04"], [25892,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062065","UNION HOSPITAL INC ",235.0,"2026-10-04T22:00:04"], [25893,"0007489599","2025-09-03T00:00:00",2026,1,547016,"SpOp-Household",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",743.88,"2026-10-04T22:00:04"], [25894,"0007468929","2025-07-31T00:00:00",2026,1,659277,"Server Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",35.82,"2026-10-04T22:00:04"], [25895,"EXV7488275","2025-08-12T00:00:00",2026,1,595170,"InState Travel - Parking&Tolls",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",5.0,"2026-10-04T22:00:04"], [25896,"HCM7455747","2025-07-16T00:00:00",2026,1,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",3378.89,"2026-10-04T22:00:04"], [25897,"HCM7455748","2025-07-16T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",747.28,"2026-10-04T22:00:04"], [25898,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193599","MOORESVILLE CONS SCHL TREAS ",2850.0,"2026-10-04T22:00:04"], [25899,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403089","AMY D BROWN ",181.07,"2026-10-04T22:00:04"], [25900,"0007478250","2025-08-01T00:00:00",2026,1,653095,"Microsoft Power BI",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",122.07,"2026-10-04T22:00:04"], [25901,"HCM7501689","2025-09-24T00:00:00",2026,1,518606,"Payroll Life Insurance",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",10.89,"2026-10-04T22:00:04"], [25902,"APV7463474","2025-07-24T00:00:00",2026,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000012446","WARREN COUNTY ",17685.95,"2026-10-04T22:00:04"], [25903,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000332877","MAHA LLC ",654.9,"2026-10-04T22:00:04"], [25904,"EXV7500513","2025-09-15T00:00:00",2026,1,595150,"InState Travel - GroundTranspt",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",85.24,"2026-10-04T22:00:04"], [25905,"HCM7501716","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",4.04,"2026-10-04T22:00:04"], [25906,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000304178","ENLACE ACADEMY ",115667.82,"2026-10-04T22:00:04"], [25907,"0007494400","2025-09-01T00:00:00",2026,1,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.47,"2026-10-04T22:00:04"], [25908,"0007503992","2025-09-24T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.32,"2026-10-04T22:00:04"], [25909,"EXV7498640","2025-09-08T00:00:00",2026,1,595540,"OutoSt Travel - Airfare",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",426.95,"2026-10-04T22:00:04"], [25910,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387969","TYRONE HENSON JOHNSON ",1050.02,"2026-10-04T22:00:04"], [25911,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000291816","MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY ",1245.0,"2026-10-04T22:00:04"], [25912,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",305.0,"2026-10-04T22:00:04"], [25913,"APV7478603","2025-08-15T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064528","MARSHALL COUNTY ",27612.87,"2026-10-04T22:00:04"], [25914,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318970","PAMELA MUSSER ",910.38,"2026-10-04T22:00:04"], [25915,"0007485689","2025-08-27T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-0.75,"2026-10-04T22:00:04"], [25916,"0007442638","2025-07-02T00:00:00",2026,1,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",414.07,"2026-10-04T22:00:04"], [25917,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393140","JAMES CLARKSON ",241.43,"2026-10-04T22:00:04"], [25918,"APV7504947","2025-09-25T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064349","HARRISON COUNTY ",1025.53,"2026-10-04T22:00:04"], [25919,"APV7464361","2025-07-25T00:00:00",2026,1,592032,"Admin and Operating Expenses -",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053613","INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT ",630.0,"2026-10-04T22:00:04"], [25920,"HCM7455698","2025-07-16T00:00:00",2026,1,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",70.85,"2026-10-04T22:00:04"], [25921,"HCM7464942","2025-07-30T00:00:00",2026,1,510150,"Employee Paid Leave",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",12785.13,"2026-10-04T22:00:04"], [25922,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413721","MATTHEW HUTCHISON ",929.1,"2026-10-04T22:00:04"], [25923,"APV7473878","2025-08-08T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080592","PHEND AND BROWN INC ",301043.84,"2026-10-04T22:00:04"], [25924,"APV7494671","2025-09-10T00:00:00",2026,1,599030,"AdmOp-Legal Ads",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000370465","CNHI LLC ",8.67,"2026-10-04T22:00:04"], [25925,"APV7462792","2025-07-23T00:00:00",2026,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051663","INDIANA GAS COMPANY INC ",17975.99,"2026-10-04T22:00:04"], [25926,"HCM7455748","2025-07-16T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",3305.14,"2026-10-04T22:00:04"], [25927,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381385","CHARLOTTE BELCHER ",201.19,"2026-10-04T22:00:04"], [25928,"APV7474647","2025-08-11T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000055721","COMMUNITY HEALTH NETWORK INC ",2725.0,"2026-10-04T22:00:04"], [25929,"0007467886","2025-08-01T00:00:00",2026,1,582102,"REFUND LOCAL UNIT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Reimbursement","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.27,"2026-10-04T22:00:04"], [25930,"EXV7457893","2025-07-03T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",71.75,"2026-10-04T22:00:04"], [25931,"APV7444812","2025-07-02T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000052538","MONTGOMERY COUNTY ",5217.78,"2026-10-04T22:00:04"], [25932,"APV7476454","2025-08-01T00:00:00",2026,1,547180,"SpOp - Materials&Parts",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)","0000359124","RCQUINN CONSULTING INC ",13600.0,"2026-10-04T22:00:04"], [25933,"APV7502194","2025-09-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053791","FORT WAYNE COMMUNITY SCHOOLS ",14.0,"2026-10-04T22:00:04"], [25934,"0007492487","2025-09-08T00:00:00",2026,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",25.76,"2026-10-04T22:00:04"], [25935,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328052","MARY ROSENBARGER ",194.7,"2026-10-04T22:00:04"], [25936,"HCM7440303","2025-07-02T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",34226.0,"2026-10-04T22:00:04"], [25937,"HCM7482844","2025-08-27T00:00:00",2026,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",355.81,"2026-10-04T22:00:04"], [25938,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381838","LORI VANLEEUWEN ",502.98,"2026-10-04T22:00:04"], [25939,"APV7483235","2025-08-22T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000293043","OPTUMRX ADMINSTRATIVE SERVICES LLC ",639.16,"2026-10-04T22:00:04"], [25940,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000239931","THE NEUROCLINIC PC ",14.0,"2026-10-04T22:00:04"], [25941,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090805","MICHIANA EYE CENTER, LLC ",14.0,"2026-10-04T22:00:04"], [25942,"HCM7491402","2025-09-10T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",3068.69,"2026-10-04T22:00:04"], [25943,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332905","KATHRYN FERGUSON ",382.26,"2026-10-04T22:00:04"], [25944,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327417","JASMINE MACK ",342.42,"2026-10-04T22:00:04"], [25945,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000198307","LINDA J.D. MONROE ",14.0,"2026-10-04T22:00:04"], [25946,"ARD7477828","2025-08-14T00:00:00",2026,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-3613.55,"2026-10-04T22:00:04"], [25947,"APV7504273","2025-09-24T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000022839","DEVELOPMENTAL SERVICES INC ",36938.98,"2026-10-04T22:00:04"], [25948,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269077","MERRY CLARK ",301.18,"2026-10-04T22:00:04"], [25949,"APV7444812","2025-07-02T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000063528","MIAMI COUNTY ",6498.43,"2026-10-04T22:00:04"], [25950,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274425","MISTY MARRS ",845.0,"2026-10-04T22:00:04"], [25951,"0007442664","2025-07-08T00:00:00",2026,1,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",40.4,"2026-10-04T22:00:04"], [25952,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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"], [25953,"0007442642","2025-07-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",255.0,"2026-10-04T22:00:04"], [25954,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242460","MARCIA JABLONSKI ",488.37,"2026-10-04T22:00:04"], [25955,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315199","AUSTIN CRIPPS ",382.27,"2026-10-04T22:00:04"], [25956,"0007467954","2025-07-31T00:00:00",2026,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",3.69,"2026-10-04T22:00:04"], [25957,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373574","JOSHUA BROOKS ",292.05,"2026-10-04T22:00:04"], [25958,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000394812","CHILD CARE PARTNERS LLC ",441.3,"2026-10-04T22:00:04"], [25959,"0007467886","2025-08-01T00:00:00",2026,1,531051,"Prof Serv-Travel Agency",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",-0.03,"2026-10-04T22:00:04"], [25960,"HCM7473552","2025-08-13T00:00:00",2026,1,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",91.45,"2026-10-04T22:00:04"], [25961,"0007469950","2025-08-04T00:00:00",2026,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [25962,"APV7459378","2025-07-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-10-04T22:00:04"], [25963,"0007494273","2025-09-01T00:00:00",2026,1,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",8.43,"2026-10-04T22:00:04"], [25964,"0007503972","2025-09-24T00:00:00",2026,1,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",72.81,"2026-10-04T22:00:04"], [25965,"APV7479363","2025-08-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110466","PORTER COUNTY EDUCATION INTERLOCAL ",14.0,"2026-10-04T22:00:04"], [25966,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241894","JO ELLEN T. SANDER ",366.28,"2026-10-04T22:00:04"], [25967,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000282361","KNOX WINAMAC COMMUNITY HEALTH CENTERS, I ",14.0,"2026-10-04T22:00:04"], [25968,"HCM7491423","2025-09-10T00:00:00",2026,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",266.27,"2026-10-04T22:00:04"], [25969,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290384","GWEN ZECKSER ",377.24,"2026-10-04T22:00:04"], [25970,"APV7493653","2025-09-09T00:00:00",2026,1,571300,"Grants - Colleges Universities",260,"Economic Development Corp","Grants","Education","Small Business Administration","Small Business Administration","Small Business Development Centers","0000051259","BALL STATE UNIVERSITY ",1084.61,"2026-10-04T22:00:04"], [25971,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000094694","COMMUNITY MEMORIAL HOSPITAL ",14.0,"2026-10-04T22:00:04"], [25972,"HCM7501726","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",814.79,"2026-10-04T22:00:04"], [25973,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077430","DELPHI COMM SCHL CORP TREAS ",3375.0,"2026-10-04T22:00:04"], [25974,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120649","FT. WAYNE COMM SCHL TREASURER ",68556.52,"2026-10-04T22:00:04"], [25975,"APV7448619","2025-07-09T00:00:00",2026,1,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000412284","THE CAUSE CONDUIT LLC ",17828.52,"2026-10-04T22:00:04"], [25976,"0007494369","2025-09-01T00:00:00",2026,1,595520,"OutoSt Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [25977,"HCM7491423","2025-09-10T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",22303.5,"2026-10-04T22:00:04"], [25978,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000109830","TINDLEY ACCELERATED SCHOOLS INC ",33155.56,"2026-10-04T22:00:04"], [25979,"HCM7491402","2025-09-10T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",41.6,"2026-10-04T22:00:04"], [25980,"APV7492553","2025-09-08T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",9829.21,"2026-10-04T22:00:04"], [25981,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242665","AMY M SORTOKE ",428.34,"2026-10-04T22:00:04"], [25982,"0007460802","2025-08-01T00:00:00",2026,1,547180,"SpOp - Materials&Parts",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-146.52,"2026-10-04T22:00:04"], [25983,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000114626","FAMILY CHIROPRACTIC, PC ",14.0,"2026-10-04T22:00:04"], [25984,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-10-04T22:00:04"], [25985,"APV7462838","2025-07-23T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000285409","GREATER INDIANAPOLIS PROGRESS COMMITTEE ",38046.45,"2026-10-04T22:00:04"], [25986,"0007488566","2025-08-31T00:00:00",2026,1,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",18.44,"2026-10-04T22:00:04"], [25987,"APV7455211","2025-07-11T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000388507","LITASHA BROWN ",531.72,"2026-10-04T22:00:04"], [25988,"HCM7440296","2025-07-02T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",34.65,"2026-10-04T22:00:04"], [25989,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000425179","CRAIG DAEGER ",1277.77,"2026-10-04T22:00:04"], [25990,"HCM7482903","2025-08-27T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",260.53,"2026-10-04T22:00:04"], [25991,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358976","DONALD AHNERT ",160.95,"2026-10-04T22:00:04"], [25992,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400165","DERRICK ROSS HOLDER ",677.17,"2026-10-04T22:00:04"], [25993,"APV7470335","2025-08-01T00:00:00",2026,1,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",1221655.03,"2026-10-04T22:00:04"], [25994,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243450","JULIE J ARTHUR ",982.46,"2026-10-04T22:00:04"], [25995,"HCM7440350","2025-07-02T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",105.0,"2026-10-04T22:00:04"], [25996,"EXV7502652","2025-09-01T00:00:00",2026,1,595510,"OutoSt Travel - Mileage",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",117.4,"2026-10-04T22:00:04"], [25997,"HCM7465011","2025-07-30T00:00:00",2026,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",4651.08,"2026-10-04T22:00:04"], [25998,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396995","ANTHONY WAYNE STEARNS ",434.37,"2026-10-04T22:00:04"], [25999,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321797","KALEIGH SWINEHART ",1161.47,"2026-10-04T22:00:04"], [26000,"APV7474689","2025-08-11T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000407432","CHRISTINA M ALLEN ",543.41,"2026-10-04T22:00:04"], [26001,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295232","SPRING BURKETT ",100.6,"2026-10-04T22:00:04"], [26002,"APV7444841","2025-07-07T00:00:00",2026,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000255338","BENCHMARK FAMILY SERVICES INC ",70.79,"2026-10-04T22:00:04"], [26003,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120833","GREATER CLARK CTY SCHL TREAS ",310441.81,"2026-10-04T22:00:04"], [26004,"HCM7464992","2025-07-30T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",588.2,"2026-10-04T22:00:04"], [26005,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343133","JERRICAH CROUCHER ",667.24,"2026-10-04T22:00:04"], [26006,"HCM7464985","2025-07-30T00:00:00",2026,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",118.1,"2026-10-04T22:00:04"], [26007,"APV7499156","2025-09-17T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000079712","US DEPARTMENT OF EDUCATION ",6520.0,"2026-10-04T22:00:04"], [26008,"APV7488951","2025-09-02T00:00:00",2026,1,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",16.33,"2026-10-04T22:00:04"], [26009,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193985","M.S.D. STEUBEN CTY TREASURER ",12530.19,"2026-10-04T22:00:04"], [26010,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000165828","KIMBERLY KLOSOWSKI ",292.05,"2026-10-04T22:00:04"], [26011,"0007491364","2025-09-05T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","State Digital Equity Planning and Capacity Grant"," ","General Ledger Entry",5.19,"2026-10-04T22:00:04"], [26012,"0007494273","2025-09-01T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",1.42,"2026-10-04T22:00:04"], [26013,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247418","COREY S SMITH ",497.95,"2026-10-04T22:00:04"], [26014,"0007484747","2025-08-26T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",-40.96,"2026-10-04T22:00:04"], [26015,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391090","NICOLE O'SULLIVAN ",389.4,"2026-10-04T22:00:04"], [26016,"APV7498112","2025-09-16T00:00:00",2026,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000064294","JAY COUNTY ",182912.36,"2026-10-04T22:00:04"], [26017,"0007460802","2025-08-01T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",442.24,"2026-10-04T22:00:04"], [26018,"0007505762","2025-09-26T00:00:00",2026,1,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1180.98,"2026-10-04T22:00:04"], [26019,"HCM7491423","2025-09-10T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",12.36,"2026-10-04T22:00:04"], [26020,"0007466950","2025-08-08T00:00:00",2026,1,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",196.82,"2026-10-04T22:00:04"], [26021,"HCM7440296","2025-07-02T00:00:00",2026,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",1.26,"2026-10-04T22:00:04"], [26022,"HCM7501725","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",665.23,"2026-10-04T22:00:04"], [26023,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311897","CAROL MULLEN ",402.38,"2026-10-04T22:00:04"], [26024,"APV7463578","2025-07-24T00:00:00",2026,1,544020,"Inf Main-Salt NaCl",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053199","MENARD INC ",329.33,"2026-10-04T22:00:04"], [26025,"0007494400","2025-09-01T00:00:00",2026,1,652375,"GoAnywhere",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6.12,"2026-10-04T22:00:04"], [26026,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305649","WILLIAM OWENS ",264.36,"2026-10-04T22:00:04"], [26027,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405330","BRADLEY C SHAFFER ",1065.71,"2026-10-04T22:00:04"], [26028,"HCM7491391","2025-09-10T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",37.99,"2026-10-04T22:00:04"], [26029,"HCM7491350","2025-09-10T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",1.36,"2026-10-04T22:00:04"], [26030,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248260","KANEISA FURLOW ",175.23,"2026-10-04T22:00:04"], [26031,"HCM7465006","2025-07-30T00:00:00",2026,1,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.44,"2026-10-04T22:00:04"], [26032,"0007466934","2025-08-08T00:00:00",2026,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",94.45,"2026-10-04T22:00:04"], [26033,"HCM7465001","2025-07-30T00:00:00",2026,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",86.52,"2026-10-04T22:00:04"], [26034,"APV7475575","2025-08-12T00:00:00",2026,1,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000385760","HEAPY ENGINEERING IN ",2070.0,"2026-10-04T22:00:04"], [26035,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121695","MERRILLVILLE COMM SCHL TREAS ",79689.86,"2026-10-04T22:00:04"], [26036,"0007503010","2025-09-23T00:00:00",2026,1,659295,"HR Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",272.8,"2026-10-04T22:00:04"], [26037,"APV7488990","2025-09-02T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341277","SYLVIA D WITT ",3492.63,"2026-10-04T22:00:04"], [26038,"HCM7464941","2025-07-30T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",111.71,"2026-10-04T22:00:04"], [26039,"APV7460180","2025-07-18T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000408055","THOMAS A RAINEY ",0.0,"2026-10-04T22:00:04"], [26040,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000437017","HOMETOWN HEALTHCARE FAMILY MEDICINE ",14.0,"2026-10-04T22:00:04"], [26041,"0007504898","2025-09-25T00:00:00",2026,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [26042,"HCM7465004","2025-07-30T00:00:00",2026,1,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",25919.9,"2026-10-04T22:00:04"], [26043,"HCM7501715","2025-09-24T00:00:00",2026,1,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",51.74,"2026-10-04T22:00:04"], [26044,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243435","SEAN M BRENNAN ",488.38,"2026-10-04T22:00:04"], [26045,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327685","MATTHEW TUSING ",456.5,"2026-10-04T22:00:04"], [26046,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428170","CHRISTINA L YOUNG ",4063.97,"2026-10-04T22:00:04"], [26047,"APV7478602","2025-08-14T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",2224.21,"2026-10-04T22:00:04"], [26048,"0007485636","2025-08-27T00:00:00",2026,1,659266,"Database Hosting",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",84.66,"2026-10-04T22:00:04"], [26049,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350153","GINA CUSSEN ",1643.72,"2026-10-04T22:00:04"], [26050,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345193","KELLIE KNAUER ",502.97,"2026-10-04T22:00:04"], [26051,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411206","KAYLA J MANN ",60.36,"2026-10-04T22:00:04"], [26052,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",14.0,"2026-10-04T22:00:04"], [26053,"APV7460244","2025-07-18T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000056159","CAREY SERVICES INC ",31.48,"2026-10-04T22:00:04"], [26054,"0007491319","2025-09-05T00:00:00",2026,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",1472.2,"2026-10-04T22:00:04"], [26055,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297078","YOLANDA LASLEY ",744.41,"2026-10-04T22:00:04"], [26056,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417982","ROSE WILEY ",389.4,"2026-10-04T22:00:04"], [26057,"0007471910","2025-08-06T00:00:00",2026,1,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [26058,"HCM7501716","2025-09-24T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",44.39,"2026-10-04T22:00:04"], [26059,"APV7442923","2025-07-01T00:00:00",2026,1,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Small Business Administration","Small Business Administration","State Trade Expansion","0000398286","LIONFISH CYBER HOLDINGS LLC ",6531.86,"2026-10-04T22:00:04"], [26060,"HCM7455796","2025-07-16T00:00:00",2026,1,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",22.21,"2026-10-04T22:00:04"], [26061,"0007503872","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",9.59,"2026-10-04T22:00:04"], [26062,"HCM7455741","2025-07-16T00:00:00",2026,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",18332.96,"2026-10-04T22:00:04"], [26063,"HCM7473553","2025-08-13T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",77.67,"2026-10-04T22:00:04"], [26064,"APV7482121","2025-08-21T00:00:00",2026,1,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000006617","KOORSEN FIRE and SECURITY INC ",-570.0,"2026-10-04T22:00:04"], [26065,"0007485613","2025-08-27T00:00:00",2026,1,516002,"FICA - Regular",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",-1461.06,"2026-10-04T22:00:04"], [26066,"0007466994","2025-08-08T00:00:00",2026,1,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",765.03,"2026-10-04T22:00:04"], [26067,"0007492487","2025-09-08T00:00:00",2026,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",1895.35,"2026-10-04T22:00:04"], [26068,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",165.0,"2026-10-04T22:00:04"], [26069,"APV7472186","2025-08-05T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000364128","V3 COMPANIES LTD ",3761.55,"2026-10-04T22:00:04"], [26070,"HCM7464992","2025-07-30T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",22904.85,"2026-10-04T22:00:04"], [26071,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320361","CHARLES HOUSTON ",292.05,"2026-10-04T22:00:04"], [26072,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344825","MARK WALL ",194.7,"2026-10-04T22:00:04"], [26073,"0007484851","2025-08-27T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",2.64,"2026-10-04T22:00:04"], [26074,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389324","KELLY NEWMAN ",1033.52,"2026-10-04T22:00:04"], [26075,"0007446331","2025-07-09T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Office of Special Education and Rehabilitative Services","Dept of Education","Supported Employment Services for Individuals with the Most Significant Disabilities"," ","General Ledger Entry",588.42,"2026-10-04T22:00:04"], [26076,"0007494400","2025-09-01T00:00:00",2026,1,511170,"Exempt Jury Duty",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.03,"2026-10-04T22:00:04"], [26077,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250811","VELMA CONWELL ",299.97,"2026-10-04T22:00:04"], [26078,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398373","MELISSA JO FLINT ",120.71,"2026-10-04T22:00:04"], [26079,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121449","SEYMOUR COMM SCHOOL TREASURER ",132688.37,"2026-10-04T22:00:04"], [26080,"HCM7501725","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",14.42,"2026-10-04T22:00:04"], [26081,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434021","SIANE SMITH ",528.53,"2026-10-04T22:00:04"], [26082,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-10-04T22:00:04"], [26083,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359367","CHERYL COLE ",301.78,"2026-10-04T22:00:04"], [26084,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246723","ANNA HERNDON ",301.78,"2026-10-04T22:00:04"], [26085,"0007469991","2025-07-31T00:00:00",2026,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",12.24,"2026-10-04T22:00:04"], [26086,"APV7444789","2025-07-07T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000415465","JEFFREY A HOWELL ",877.91,"2026-10-04T22:00:04"], [26087,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000121965","M.S.D. WARREN TWP TREASURER ",3107.04,"2026-10-04T22:00:04"], [26088,"HCM7465002","2025-07-30T00:00:00",2026,1,510150,"Employee Paid Leave",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",863.2,"2026-10-04T22:00:04"], [26089,"0007493380","2025-09-09T00:00:00",2026,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.01,"2026-10-04T22:00:04"], [26090,"APV7445792","2025-07-07T00:00:00",2026,1,531027,"Prof Serv - Clerical",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",16020.0,"2026-10-04T22:00:04"], [26091,"HCM7440350","2025-07-02T00:00:00",2026,1,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",3431.14,"2026-10-04T22:00:04"], [26092,"0007446234","2025-07-01T00:00:00",2026,1,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",18.78,"2026-10-04T22:00:04"], [26093,"0007484851","2025-08-27T00:00:00",2026,1,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",36.96,"2026-10-04T22:00:04"], [26094,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427594","KAYLA NICOLE HUNNICUTT ",899.12,"2026-10-04T22:00:04"], [26095,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200954","INNOVATIONS IN LEARNING PC ",14.0,"2026-10-04T22:00:04"], [26096,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300823","LAURA ZEIGLER ",845.0,"2026-10-04T22:00:04"], [26097,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354108","JONETTA LYNN HACKMAN ",864.51,"2026-10-04T22:00:04"], [26098,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364572","DEBORAH L CARTER ",627.11,"2026-10-04T22:00:04"], [26099,"0007503939","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3.47,"2026-10-04T22:00:04"], [26100,"0007494273","2025-09-01T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",9.12,"2026-10-04T22:00:04"], [26101,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367600","AMANDA NOBLE ",957.06,"2026-10-04T22:00:04"], [26102,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405476","CHRISTIAN JONES ",442.62,"2026-10-04T22:00:04"], [26103,"HCM7440303","2025-07-02T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",503.7,"2026-10-04T22:00:04"], [26104,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418026","ASHLEY MARIE ESPINOSA ",2161.37,"2026-10-04T22:00:04"], [26105,"APV7508202","2025-09-30T00:00:00",2026,1,543057,"Fac Main - Elec - Lighting",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000068084","CRESCENT ELECTRIC SUPPLY COMPANY ",776.3,"2026-10-04T22:00:04"], [26106,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000398138","SUSAN MICHAEL ",684.68,"2026-10-04T22:00:04"], [26107,"APV7473877","2025-08-07T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000200834","SUNESIS CONSTRUCTION CO ",287586.51,"2026-10-04T22:00:04"], [26108,"HCM7501733","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",221.54,"2026-10-04T22:00:04"], [26109,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436200","KAYLA BOISVERT ",989.25,"2026-10-04T22:00:04"], [26110,"0007496196","2025-09-12T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [26111,"APV7469470","2025-08-01T00:00:00",2026,1,531029,"Prof Serv - IT Services",730,"Library","Contractual Services","Professional & Temporary Employee Services","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000405289","NETRALITY HOLDCO TRUST ",2950.14,"2026-10-04T22:00:04"], [26112,"0007475466","2025-08-13T00:00:00",2026,1,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",55.32,"2026-10-04T22:00:04"], [26113,"APV7497415","2025-09-15T00:00:00",2026,1,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000067005","SOUTHERN INDIANA PARTS, INC ",246.65,"2026-10-04T22:00:04"], [26114,"APV7494636","2025-09-10T00:00:00",2026,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000061492","QIAGEN ",-26671.4,"2026-10-04T22:00:04"], [26115,"0007485617","2025-08-27T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",386749.04,"2026-10-04T22:00:04"], [26116,"APV7502229","2025-09-16T00:00:00",2026,1,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000334373","JAMNET SUPPLIERS LLC ",242.4,"2026-10-04T22:00:04"], [26117,"HCM7491371","2025-09-10T00:00:00",2026,1,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",6.1,"2026-10-04T22:00:04"], [26118,"0007494401","2025-09-10T00:00:00",2026,1,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",6.09,"2026-10-04T22:00:04"], [26119,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121720","EAST CHICAGO URBAN ENTERPRISES ",21810.87,"2026-10-04T22:00:04"], [26120,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000380367","BELIEVE SCHOOLS INC ",2557.98,"2026-10-04T22:00:04"], [26121,"HCM7455698","2025-07-16T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",10.68,"2026-10-04T22:00:04"], [26122,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267197","COLLEENA WRIGHT ",486.75,"2026-10-04T22:00:04"], [26123,"HCM7501657","2025-09-24T00:00:00",2026,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",1545.03,"2026-10-04T22:00:04"], [26124,"0007503034","2025-09-24T00:00:00",2026,1,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",38.34,"2026-10-04T22:00:04"], [26125,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291832","NINA CLAYBORN ",818.04,"2026-10-04T22:00:04"], [26126,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100201","CORNEAL CONSULTANTS OF INDIANA ",14.0,"2026-10-04T22:00:04"], [26127,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355430","TAYLOR HONSOWETZ ",991.26,"2026-10-04T22:00:04"], [26128,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244931","MICHELE RENEE GIBBONEY ",486.75,"2026-10-04T22:00:04"], [26129,"HCM7473553","2025-08-13T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",1.9,"2026-10-04T22:00:04"], [26130,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403617","DAWN ERICKSON ",1057.05,"2026-10-04T22:00:04"], [26131,"HCM7455741","2025-07-16T00:00:00",2026,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",23.2,"2026-10-04T22:00:04"], [26132,"HCM7473567","2025-08-13T00:00:00",2026,1,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",24.46,"2026-10-04T22:00:04"], [26133,"HCM7455758","2025-07-16T00:00:00",2026,1,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",2.88,"2026-10-04T22:00:04"], [26134,"0007460802","2025-08-01T00:00:00",2026,1,547126,"SpOp - Household Kitchen",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",55.22,"2026-10-04T22:00:04"], [26135,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400402","DALTON GUYER ",2439.01,"2026-10-04T22:00:04"], [26136,"APV7492006","2025-09-04T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087537","HAWK ENTERPRISES INC ",91004.29,"2026-10-04T22:00:04"], [26137,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000203980","SARAH M HAMMACK ",543.21,"2026-10-04T22:00:04"], [26138,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411534","TREVA L BOWERS ",1133.1,"2026-10-04T22:00:04"], [26139,"0007465959","2025-07-29T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",-7.65,"2026-10-04T22:00:04"], [26140,"EXV7471580","2025-08-01T00:00:00",2026,1,595520,"OutoSt Travel - Per Diem&Meal",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",33.75,"2026-10-04T22:00:04"], [26141,"APV7499115","2025-09-17T00:00:00",2026,1,544010,"Inf Main-RoadMainHeatingFuel",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",64.53,"2026-10-04T22:00:04"], [26142,"HCM7491402","2025-09-10T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",6308.98,"2026-10-04T22:00:04"], [26143,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349533","SHELIA PATRICK ",140.83,"2026-10-04T22:00:04"], [26144,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255911","MARTHA CHRISTINE FAUNCE ",1646.77,"2026-10-04T22:00:04"], [26145,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422353","AMBER MARIE FIELEKE ",1356.43,"2026-10-04T22:00:04"], [26146,"0007495180","2025-09-10T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",18.84,"2026-10-04T22:00:04"], [26147,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329849","TRINA REED ",1005.95,"2026-10-04T22:00:04"], [26148,"APV7498108","2025-09-16T00:00:00",2026,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000063969","BLACKFORD COUNTY ",4204.05,"2026-10-04T22:00:04"], [26149,"HCM7482892","2025-08-27T00:00:00",2026,1,519722,"Health Savings Account",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",2.16,"2026-10-04T22:00:04"], [26150,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308116","TONYA HOPKINS ",221.31,"2026-10-04T22:00:04"], [26151,"HCM7491402","2025-09-10T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",48.06,"2026-10-04T22:00:04"], [26152,"APV7462065","2025-07-15T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348064","WILLIAM TURNWALD ",1502.76,"2026-10-04T22:00:04"], [26153,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353108","CHAUS WOMACK ",261.55,"2026-10-04T22:00:04"], [26154,"APV7472063","2025-08-06T00:00:00",2026,1,547160,"SpOp - Safety -Apparel",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",146.07,"2026-10-04T22:00:04"], [26155,"0007442638","2025-07-02T00:00:00",2026,1,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",123.52,"2026-10-04T22:00:04"], [26156,"EXV7500513","2025-09-15T00:00:00",2026,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",40.4,"2026-10-04T22:00:04"], [26157,"HCM7491343","2025-09-10T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",12.04,"2026-10-04T22:00:04"], [26158,"APV7444810","2025-07-07T00:00:00",2026,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000053943","JEFFERSON COUNTY ",30000.0,"2026-10-04T22:00:04"], [26159,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308610","BRIAN MARTIN ",292.05,"2026-10-04T22:00:04"], [26160,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079485","MUNSTER SCHOOL TOWN OF ",14.0,"2026-10-04T22:00:04"], [26161,"0007503034","2025-09-24T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",82.37,"2026-10-04T22:00:04"], [26162,"EXV7505363","2025-09-18T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",36,"Agriculture","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",61.5,"2026-10-04T22:00:04"], [26163,"APV7442792","2025-07-01T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program ","0000095089","YWCA NORTHEAST INDIANA INC ",4787.6,"2026-10-04T22:00:04"], [26164,"0007467884","2025-07-31T00:00:00",2026,1,516005,"Payroll Medicare",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",480.18,"2026-10-04T22:00:04"], [26165,"HCM7473552","2025-08-13T00:00:00",2026,1,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",470.32,"2026-10-04T22:00:04"], [26166,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238881","JUDITH M CARSON ",366.28,"2026-10-04T22:00:04"], [26167,"0007449167","2025-07-09T00:00:00",2026,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",2173.15,"2026-10-04T22:00:04"], [26168,"0007460802","2025-08-01T00:00:00",2026,1,546023,"Off-Mailing Supplies",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",123.77,"2026-10-04T22:00:04"], [26169,"HCM7455748","2025-07-16T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",1303.85,"2026-10-04T22:00:04"], [26170,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347040","JOHN NUSSMEIER ",402.38,"2026-10-04T22:00:04"], [26171,"APV7468240","2025-07-31T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000077854","INTERLOCAL C A P INC ",46400.18,"2026-10-04T22:00:04"], [26172,"HCM7473546","2025-08-13T00:00:00",2026,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",1152.29,"2026-10-04T22:00:04"], [26173,"0007466933","2025-08-08T00:00:00",2026,1,659266,"Database Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",386.23,"2026-10-04T22:00:04"], [26174,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366185","KATE WIGGINS ",369.93,"2026-10-04T22:00:04"], [26175,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193717","DUNELAND SCHOOL CORP TREASURER ",6458.97,"2026-10-04T22:00:04"], [26176,"0007494273","2025-09-01T00:00:00",2026,1,546002,"Off-Office Supplies",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2.14,"2026-10-04T22:00:04"], [26177,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000053322","CITY OF BLOOMINGTON ",8097.24,"2026-10-04T22:00:04"], [26178,"0007460802","2025-08-01T00:00:00",2026,1,546020,"Off-Ink Catrdge & Toner",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",46.72,"2026-10-04T22:00:04"], [26179,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245817","JERRY AND JAMIE LATTIMORE ",126.56,"2026-10-04T22:00:04"], [26180,"HCM7501709","2025-09-24T00:00:00",2026,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",2083.82,"2026-10-04T22:00:04"], [26181,"APV7458169","2025-07-16T00:00:00",2026,1,531055,"Prof Serv-Legal Research",46,"Attorney General","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000019192","WEST PUBLISHING CORP ",2321.37,"2026-10-04T22:00:04"], [26182,"0007487650","2025-09-08T00:00:00",2026,1,659262,"Virtual Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4676.62,"2026-10-04T22:00:04"], [26183,"APV7463698","2025-07-24T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000002491","LAFAYETTE SCHOOL CORPORATION ",14235.04,"2026-10-04T22:00:04"], [26184,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121340","BROWNSBURG COMM SCHL TREASURER ",22304.05,"2026-10-04T22:00:04"], [26185,"EXV7502701","2025-09-16T00:00:00",2026,1,599211,"AdmOp-EmpReimb-Cell Phone",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",40.0,"2026-10-04T22:00:04"], [26186,"APV7506939","2025-09-29T00:00:00",2026,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000092125","UNIVERSITY FAMILY PHYSICIANS ",251.79,"2026-10-04T22:00:04"], [26187,"APV7445713","2025-07-08T00:00:00",2026,1,520106,"Water & Sewage - 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MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000320484","ILAB LLC ",25875.3,"2026-10-04T22:00:04"], [26210,"0007463418","2025-07-24T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",293966.26,"2026-10-04T22:00:04"], [26211,"HCM7482886","2025-08-27T00:00:00",2026,1,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",53.9,"2026-10-04T22:00:04"], [26212,"HCM7473502","2025-08-13T00:00:00",2026,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",185.62,"2026-10-04T22:00:04"], [26213,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000420645","INDIANA CENTER FOR RECOVERY ADOLESCENTS ",14.0,"2026-10-04T22:00:04"], [26214,"APV7484106","2025-08-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109849","ESPECIALLY KIDZ ",14.0,"2026-10-04T22:00:04"], [26215,"0007449167","2025-07-09T00:00:00",2026,1,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",11.84,"2026-10-04T22:00:04"], [26216,"0007492515","2025-09-08T00:00:00",2026,1,531051,"Prof Serv-Travel Agency",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-5.38,"2026-10-04T22:00:04"], [26217,"APV7486908","2025-08-28T00:00:00",2026,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000319819","HUTSON INC ",85.29,"2026-10-04T22:00:04"], [26218,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106238","ORTHOPEDIC SPECIALISTS OF ",14.0,"2026-10-04T22:00:04"], [26219,"0007501870","2025-09-22T00:00:00",2026,1,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",1.51,"2026-10-04T22:00:04"], [26220,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415784","GABRIELL DAVIS ",573.39,"2026-10-04T22:00:04"], [26221,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358983","DEBORAH KING ",661.98,"2026-10-04T22:00:04"], [26222,"HCM7482886","2025-08-27T00:00:00",2026,1,519503,"Payroll Def Comp - 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Expenses","Computer Hardware & Software","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",39320.82,"2026-10-04T22:00:04"], [26229,"APV7448568","2025-07-09T00:00:00",2026,1,547016,"SpOp-Household",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",4375.54,"2026-10-04T22:00:04"], [26230,"0007492487","2025-09-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",47.77,"2026-10-04T22:00:04"], [26231,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407087","CIERRA MCGRIFF ",594.92,"2026-10-04T22:00:04"], [26232,"0007486523","2025-08-13T00:00:00",2026,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.14,"2026-10-04T22:00:04"], [26233,"0007481055","2025-08-20T00:00:00",2026,1,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",23.9,"2026-10-04T22:00:04"], [26234,"APV7455164","2025-07-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",14.0,"2026-10-04T22:00:04"], [26235,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095104","ST VINCENT'S DAYCARE CNTR ",722.24,"2026-10-04T22:00:04"], [26236,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370536","MELODY GANDY ",804.76,"2026-10-04T22:00:04"], [26237,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373735","EMILY CLARK ",834.94,"2026-10-04T22:00:04"], [26238,"HCM7440247","2025-07-02T00:00:00",2026,1,517005,"Payroll PERF State Share",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",247.61,"2026-10-04T22:00:04"], [26239,"APV7503293","2025-09-23T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064395","KOSCIUSKO COUNTY ",53344.09,"2026-10-04T22:00:04"], [26240,"APV7477534","2025-08-14T00:00:00",2026,1,532024,"Main -Pest Control",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000415647","SEAN A AVENATTI ",960.0,"2026-10-04T22:00:04"], [26241,"HCM7465001","2025-07-30T00:00:00",2026,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",7626.08,"2026-10-04T22:00:04"], [26242,"APV7495667","2025-09-10T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087495","R L MCCOY INC ",156814.12,"2026-10-04T22:00:04"], [26243,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369847","JASON ADDIS ",1347.97,"2026-10-04T22:00:04"], [26244,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335537","JOSEPH FANDREI ",1523.14,"2026-10-04T22:00:04"], [26245,"APV7490718","2025-09-04T00:00:00",2026,1,547066,"SpOp-Livstock otherAnimals",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",1877.5,"2026-10-04T22:00:04"], [26246,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403015","ANGELA JACKSON ",1815.0,"2026-10-04T22:00:04"], [26247,"HCM7473496","2025-08-13T00:00:00",2026,1,518161,"Health Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",3840.18,"2026-10-04T22:00:04"], [26248,"APV7458165","2025-07-16T00:00:00",2026,1,571010,"Grants - 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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"], [26261,"APV7472062","2025-08-05T00:00:00",2026,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",41.67,"2026-10-04T22:00:04"], [26262,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000093091","COMMUNITY KITCHEN OF ",335.5,"2026-10-04T22:00:04"], [26263,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360049","KELSEY DUNNING ",1061.48,"2026-10-04T22:00:04"], [26264,"HCM7473568","2025-08-13T00:00:00",2026,1,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",36.29,"2026-10-04T22:00:04"], [26265,"APV7503243","2025-09-23T00:00:00",2026,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064325","CORCORAN, J, VALENTINE MD ",33534.0,"2026-10-04T22:00:04"], [26266,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375611","AMY COOK ",1448.57,"2026-10-04T22:00:04"], [26267,"HCM7464948","2025-07-30T00:00:00",2026,1,518161,"Health Insurance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",3.94,"2026-10-04T22:00:04"], [26268,"HCM7491345","2025-09-10T00:00:00",2026,1,517005,"Payroll PERF State Share",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",347.58,"2026-10-04T22:00:04"], [26269,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288637","JENNIFER SORENSEN ",584.1,"2026-10-04T22:00:04"], [26270,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322352","ALISON EVANS ",402.38,"2026-10-04T22:00:04"], [26271,"0007481064","2025-08-20T00:00:00",2026,1,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",4.94,"2026-10-04T22:00:04"], [26272,"ARD7493934","2025-09-09T00:00:00",2026,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-50.0,"2026-10-04T22:00:04"], [26273,"0007468927","2025-07-31T00:00:00",2026,1,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",2.82,"2026-10-04T22:00:04"], [26274,"0007460802","2025-08-01T00:00:00",2026,1,653095,"Microsoft Power BI",500,"FSSA Family Resources","Internal Service Funds - 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Security","Non-Profit Security Program"," ","General Ledger Entry",57.21,"2026-10-04T22:00:04"], [26282,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274342","MELANIE PURVIS ",438.8,"2026-10-04T22:00:04"], [26283,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-10-04T22:00:04"], [26284,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 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Administration","Social Security Disability Insurance","0000107248","MICHIANA PHYSICAL MEDICINE PC ",14.0,"2026-10-04T22:00:04"], [26312,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107720","SRISAI PC ",14.0,"2026-10-04T22:00:04"], [26313,"0007471155","2025-08-08T00:00:00",2026,1,653901,"PC Refresh Upgrade",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",454.66,"2026-10-04T22:00:04"], [26314,"HCM7440296","2025-07-02T00:00:00",2026,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",2.07,"2026-10-04T22:00:04"], [26315,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344969","JESSE ZIMMERMAN ",155.76,"2026-10-04T22:00:04"], [26316,"0007468928","2025-07-31T00:00:00",2026,1,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",0.34,"2026-10-04T22:00:04"], [26317,"APV7472063","2025-08-06T00:00:00",2026,1,592032,"Admin and Operating Expenses -",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US 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Human Services","Adoption Assistance","0000375053","CINDY JO TRENT ",564.63,"2026-10-04T22:00:04"], [26321,"HCM7455750","2025-07-16T00:00:00",2026,1,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",2.26,"2026-10-04T22:00:04"], [26322,"APV7503184","2025-09-23T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000055622","CITY OF BEDFORD ",166.17,"2026-10-04T22:00:04"], [26323,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070581","GIBSON GENERAL HOSPITAL ",14.0,"2026-10-04T22:00:04"], [26324,"APV7484041","2025-08-25T00:00:00",2026,1,539135,"ProgOp - HealthPreventionMgmt",115,"Toxicology","Contractual Services","Program Operations","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000290650","NATIONAL MEDICAL SERVICES INC ",14064.0,"2026-10-04T22:00:04"], [26325,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422294","SAMANTHA WILLIAMS ",929.1,"2026-10-04T22:00:04"], [26326,"APV7508253","2025-09-30T00:00:00",2026,1,539137,"ProgOp - Inspection",400,"Indiana Dept of Health","Contractual Services","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000055476","LANGUAGE TRAINING CENTER INC ",200.0,"2026-10-04T22:00:04"], [26327,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385247","CHRISTINE MILLER ",464.75,"2026-10-04T22:00:04"], [26328,"APV7472968","2025-08-07T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000063595","HANCOCK COUNTY TREASURER ",6.0,"2026-10-04T22:00:04"], [26329,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000432527","VITALITY PAIN MANAGEMENT LLC ",14.0,"2026-10-04T22:00:04"], [26330,"APV7463474","2025-07-24T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000116291","CENTER FOR WOMEN AND FAMILIES ",24815.7,"2026-10-04T22:00:04"], [26331,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270889","MICHELLE SMITH ",402.38,"2026-10-04T22:00:04"], [26332,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302620","LASHUNDA GATES ",100.59,"2026-10-04T22:00:04"], [26333,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367708","MELISSA SMITH ",943.59,"2026-10-04T22:00:04"], [26334,"APV7449327","2025-07-10T00:00:00",2026,1,599026,"AdmOp-Dues & Subscriptions",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000064364","JOHNSON COUNTY ",600.0,"2026-10-04T22:00:04"], [26335,"HCM7491404","2025-09-10T00:00:00",2026,1,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",462.86,"2026-10-04T22:00:04"], 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Services","Adoption Assistance","0000338373","MEGAN BLASINGAME ",253.11,"2026-10-04T22:00:04"], [26348,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387752","LISA PEARSON ",631.33,"2026-10-04T22:00:04"], [26349,"0007462625","2025-07-23T00:00:00",2026,1,519006,"Payroll Disability",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",-0.02,"2026-10-04T22:00:04"], [26350,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-10-04T22:00:04"], [26351,"0007442548","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",43.85,"2026-10-04T22:00:04"], [26352,"APV7444847","2025-07-03T00:00:00",2026,1,546002,"Off-Office Supplies",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000405515","ODP BUSINESS SOLUTIONS LLC ",19.49,"2026-10-04T22:00:04"], [26353,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410632","BRANDY D PARKER ",330.99,"2026-10-04T22:00:04"], [26354,"HCM7482920","2025-08-27T00:00:00",2026,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",12.06,"2026-10-04T22:00:04"], [26355,"APV7463698","2025-07-24T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",2352.29,"2026-10-04T22:00:04"], [26356,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245833","BRAD P AND SARA J BISHOP ",1237.92,"2026-10-04T22:00:04"], [26357,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000311704","PROFESSIONAL CHILD CARE ASSOCIATION ",143355.66,"2026-10-04T22:00:04"], [26358,"APV7442976","2025-07-02T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000422732","RACHEAL BROWN ",607.47,"2026-10-04T22:00:04"], [26359,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278274","PRISCILLA GOCHENOUR ",301.78,"2026-10-04T22:00:04"], [26360,"EXV7445124","2025-07-07T00:00:00",2026,1,595150,"InState Travel - GroundTranspt",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",30.88,"2026-10-04T22:00:04"], [26361,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409797","KATHY WILLIAMS ",642.51,"2026-10-04T22:00:04"], [26362,"APV7472081","2025-08-06T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008124","LIFESPRING INC ",14.0,"2026-10-04T22:00:04"], [26363,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000415364","INDIANA NEUROPSYCHOLOGY GROUP LLC ",14.0,"2026-10-04T22:00:04"], [26364,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093554","DULAY, DION J MD PC ",224.0,"2026-10-04T22:00:04"], [26365,"0007502982","2025-09-23T00:00:00",2026,1,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.15,"2026-10-04T22:00:04"], [26366,"HCM7455763","2025-07-16T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",17.23,"2026-10-04T22:00:04"], [26367,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401012","DEBRA E YATES ",305.49,"2026-10-04T22:00:04"], [26368,"0007466942","2025-08-08T00:00:00",2026,1,659290,"GIS-Geographic Information Ser",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",274.0,"2026-10-04T22:00:04"], [26369,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250372","SHANNON ALVAREZ ",377.23,"2026-10-04T22:00:04"], [26370,"0007469970","2025-07-31T00:00:00",2026,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3125.65,"2026-10-04T22:00:04"], [26371,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121708","SCHOOL CITY OF WHITING ",15497.64,"2026-10-04T22:00:04"], [26372,"APV7489881","2025-09-03T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054897","HENRY COUNTY ",24009.09,"2026-10-04T22:00:04"], [26373,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121965","M.S.D. WARREN TWP TREASURER ",41780.35,"2026-10-04T22:00:04"], [26374,"APV7490854","2025-09-03T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",106675.56,"2026-10-04T22:00:04"], [26375,"0007494273","2025-09-01T00:00:00",2026,1,659264,"Cloud Hosting Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2757.91,"2026-10-04T22:00:04"], [26376,"HCM7473567","2025-08-13T00:00:00",2026,1,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",42.79,"2026-10-04T22:00:04"], [26377,"HCM7473529","2025-08-13T00:00:00",2026,1,518901,"Payroll Employee Assistance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",0.72,"2026-10-04T22:00:04"], [26378,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364958","JUSTIN MOORE ",1755.18,"2026-10-04T22:00:04"], [26379,"0007467886","2025-08-01T00:00:00",2026,1,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",905.26,"2026-10-04T22:00:04"], [26380,"APV7490850","2025-09-04T00:00:00",2026,1,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121091","FAYETTE CTY SCHL CORP TREAS ",12957.23,"2026-10-04T22:00:04"], [26381,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412624","JOY GROW ",745.0,"2026-10-04T22:00:04"], [26382,"0007466829","2025-07-30T00:00:00",2026,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",-217.97,"2026-10-04T22:00:04"], [26383,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351316","BARBARA HESTER ",602.96,"2026-10-04T22:00:04"], [26384,"APV7473767","2025-08-08T00:00:00",2026,1,532023,"Main -GarbageRemoval",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060838","REPUBLIC SERVICES INC ",45632.33,"2026-10-04T22:00:04"], [26385,"0007491494","2025-09-01T00:00:00",2026,1,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.42,"2026-10-04T22:00:04"], [26386,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294948","CELESIA KING ",1101.92,"2026-10-04T22:00:04"], [26387,"HCM7482844","2025-08-27T00:00:00",2026,1,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",350.0,"2026-10-04T22:00:04"], [26388,"EXV7475130","2025-08-01T00:00:00",2026,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",303.35,"2026-10-04T22:00:04"], [26389,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000110613","CLINE AVE FELLOWSHIP CHURCH ",217.8,"2026-10-04T22:00:04"], [26390,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331388","CHARLOTTE PARKS ",194.7,"2026-10-04T22:00:04"], [26391,"APV7461142","2025-07-21T00:00:00",2026,1,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000362813","PURDUE UNIVERSITY GLOBAL INC ",3080.0,"2026-10-04T22:00:04"], [26392,"HCM7473562","2025-08-13T00:00:00",2026,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",236.52,"2026-10-04T22:00:04"], [26393,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261137","KAYME L WHETZEL ",377.23,"2026-10-04T22:00:04"], [26394,"HCM7501725","2025-09-24T00:00:00",2026,1,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",7.12,"2026-10-04T22:00:04"], [26395,"HCM7482858","2025-08-27T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",17.15,"2026-10-04T22:00:04"], [26396,"HCM7482903","2025-08-27T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",256.1,"2026-10-04T22:00:04"], [26397,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE 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"], [26398,"0007467879","2025-07-31T00:00:00",2026,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [26399,"HCM7440303","2025-07-02T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",10.55,"2026-10-04T22:00:04"], [26400,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311430","LAURA NISWONGER ",100.6,"2026-10-04T22:00:04"], [26401,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333213","ROBYN CHILTON ",281.66,"2026-10-04T22:00:04"], [26402,"0007464187","2025-07-25T00:00:00",2026,1,659294,"Financial Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",833.62,"2026-10-04T22:00:04"], [26403,"EXV7465725","2025-07-18T00:00:00",2026,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",29.38,"2026-10-04T22:00:04"], [26404,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281355","DEBORAH SUMMERS ",97.35,"2026-10-04T22:00:04"], [26405,"HCM7501714","2025-09-24T00:00:00",2026,1,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",522.45,"2026-10-04T22:00:04"], [26406,"0007494400","2025-09-01T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.02,"2026-10-04T22:00:04"], [26407,"APV7500132","2025-09-18T00:00:00",2026,1,599027,"AdmOp-Printing",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",605.0,"2026-10-04T22:00:04"], [26408,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120832","CLARKSVILLE COMM SCHL TREAS ",2336.88,"2026-10-04T22:00:04"], [26409,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383841","CALEY SHAFFER ",311.52,"2026-10-04T22:00:04"], [26410,"HCM7473570","2025-08-13T00:00:00",2026,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",1957.99,"2026-10-04T22:00:04"], [26411,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121606","WHITKO COMM SCHL CORP TREAS ",19465.04,"2026-10-04T22:00:04"], [26412,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388425","STEFANIE SCOTT ",1342.34,"2026-10-04T22:00:04"], [26413,"APV7497415","2025-09-15T00:00:00",2026,1,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000389736","JOHNSON CONTROLS US HOLDINGS LLC ",-9756.46,"2026-10-04T22:00:04"], [26414,"HCM7482851","2025-08-27T00:00:00",2026,1,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.56,"2026-10-04T22:00:04"], [26415,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070590","MUNSTER RADIOLOGY GROUP PC ",10.0,"2026-10-04T22:00:04"], [26416,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322233","SHARON NEWMAN ",595.53,"2026-10-04T22:00:04"], [26417,"HCM7482920","2025-08-27T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",18.8,"2026-10-04T22:00:04"], [26418,"APV7472081","2025-08-06T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-10-04T22:00:04"], [26419,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000319359","ERICKA SWANSON PSYD INC ",174.0,"2026-10-04T22:00:04"], [26420,"HCM7501716","2025-09-24T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",15.0,"2026-10-04T22:00:04"], [26421,"0007469998","2025-07-31T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",10.98,"2026-10-04T22:00:04"], [26422,"APV7506937","2025-09-29T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000060628","PULASKI COUNTY ",371.4,"2026-10-04T22:00:04"], [26423,"APV7471357","2025-08-01T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000001679","VINCENNES UNIV ",1422.0,"2026-10-04T22:00:04"], [26424,"0007460037","2025-07-18T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [26425,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-10-04T22:00:04"], [26426,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340706","LISA MARIE DAMIANI ",603.57,"2026-10-04T22:00:04"], [26427,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355558","BOBBI ALBRO ",905.35,"2026-10-04T22:00:04"], [26428,"0007443385","2025-07-03T00:00:00",2026,1,517005,"Payroll PERF State Share",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","John R. Justice Prosecutors and Defenders Incentive Act"," ","General Ledger Entry",72.97,"2026-10-04T22:00:04"], [26429,"0007491331","2025-09-05T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1816.25,"2026-10-04T22:00:04"], [26430,"0007501934","2025-09-22T00:00:00",2026,1,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",10.71,"2026-10-04T22:00:04"], [26431,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334075","KIMBERLY WILLIS ",201.19,"2026-10-04T22:00:04"], [26432,"HCM7473546","2025-08-13T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Regional Conservation Partnership Program"," ","General Ledger Entry",6.97,"2026-10-04T22:00:04"], [26433,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277101","HEATHER REESE ",442.62,"2026-10-04T22:00:04"], [26434,"EXV7449769","2025-07-02T00:00:00",2026,1,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",282.95,"2026-10-04T22:00:04"], [26435,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277477","MARK WALTERS ",895.62,"2026-10-04T22:00:04"], [26436,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358666","ALLISON SHOOK ",418.61,"2026-10-04T22:00:04"], [26437,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077418","ELKHART COMM SCHL TREASURER ",3552.36,"2026-10-04T22:00:04"], [26438,"0007484760","2025-08-26T00:00:00",2026,1,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",28.04,"2026-10-04T22:00:04"], [26439,"APV7480333","2025-08-19T00:00:00",2026,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000066547","ADULT AND CHILD HEALTH INC ",2627.31,"2026-10-04T22:00:04"], [26440,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396880","ANDREW WILKISON ",212.23,"2026-10-04T22:00:04"], [26441,"HCM7455748","2025-07-16T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",4420.89,"2026-10-04T22:00:04"], [26442,"0007467886","2025-08-01T00:00:00",2026,1,653095,"Microsoft Power BI",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",39.12,"2026-10-04T22:00:04"], [26443,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000230579","CHILDTIME CHILD CARE INC ",29550.08,"2026-10-04T22:00:04"], [26444,"0007504019","2025-09-24T00:00:00",2026,1,531026,"Prof Serv - Business Admin",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",1225.61,"2026-10-04T22:00:04"], [26445,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409051","APRIL LOWE ",1101.92,"2026-10-04T22:00:04"], [26446,"0007444268","2025-07-07T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [26447,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372498","MARGO KNEFELKAMP ",2058.58,"2026-10-04T22:00:04"], [26448,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099454","ROBERT MOSES OD PROFESSIONAL CORP ",14.0,"2026-10-04T22:00:04"], [26449,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340870","RICKY WARD ",663.93,"2026-10-04T22:00:04"], [26450,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE 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"], [26451,"0007466934","2025-08-08T00:00:00",2026,1,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",91.0,"2026-10-04T22:00:04"], [26452,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423583","KAITLYN JO WORKING ",774.71,"2026-10-04T22:00:04"], [26453,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412638","ASHLEY SNOWDEN ",745.0,"2026-10-04T22:00:04"], [26454,"APV7497463","2025-09-15T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000064555","MONROE COUNTY ",5390.99,"2026-10-04T22:00:04"], [26455,"APV7475648","2025-08-12T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000349630","TIMOTHY ARNOLD ",677.16,"2026-10-04T22:00:04"], [26456,"APV7474642","2025-08-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116792","NEUROSURGICAL CONSULTANTS ",14.0,"2026-10-04T22:00:04"], [26457,"HCM7491402","2025-09-10T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",34.44,"2026-10-04T22:00:04"], [26458,"0007494433","2025-09-10T00:00:00",2026,1,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",14765.61,"2026-10-04T22:00:04"], [26459,"0007494400","2025-09-01T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.1,"2026-10-04T22:00:04"], [26460,"0007444252","2025-07-05T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1103.48,"2026-10-04T22:00:04"], [26461,"EXV7458718","2025-07-02T00:00:00",2026,1,599211,"AdmOp-EmpReimb-Cell Phone",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",40.0,"2026-10-04T22:00:04"], [26462,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077416","S. MONTGOMERY COMM SCHL TREAS ",51331.73,"2026-10-04T22:00:04"], [26463,"EXV7490169","2025-08-01T00:00:00",2026,1,599211,"AdmOp-EmpReimb-Cell Phone",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",23.1,"2026-10-04T22:00:04"], [26464,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000102374","WEE CARECHILD DEVELOPMENT ",3533.8,"2026-10-04T22:00:04"], [26465,"0007494369","2025-09-01T00:00:00",2026,1,591024,"NonRealEstRnt-Vehicle Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",19.31,"2026-10-04T22:00:04"], [26466,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000121091","FAYETTE CTY SCHL CORP TREAS ",510.27,"2026-10-04T22:00:04"], [26467,"APV7466194","2025-07-29T00:00:00",2026,1,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000012140","ULINE INC ",751.95,"2026-10-04T22:00:04"], [26468,"APV7487929","2025-08-29T00:00:00",2026,1,592026,"AdmOp-Property Tax",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000054051","SPENCER COUNTY ",26.12,"2026-10-04T22:00:04"], [26469,"APV7469412","2025-08-01T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology","0000004623","CROSSROADS REHABILITATION CENTER INC ",55858.54,"2026-10-04T22:00:04"], [26470,"0007469994","2025-07-31T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.42,"2026-10-04T22:00:04"], [26471,"APV7474777","2025-08-11T00:00:00",2026,1,531025,"Prof Serv - Program Develop",719,"Comm for Higher Education","Contractual Services","Professional & Temporary Employee Services","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000405917","INSTITUTE FOR WORKFORCE EXCELLENCE INC ",62000.0,"2026-10-04T22:00:04"], [26472,"EXV7444086","2025-07-02T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",797.21,"2026-10-04T22:00:04"], [26473,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402103","JUSTIN R SMITH ",606.88,"2026-10-04T22:00:04"], [26474,"0007484851","2025-08-27T00:00:00",2026,1,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",19.93,"2026-10-04T22:00:04"], [26475,"APV7462024","2025-07-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000235962","COURTLAND LLC ",14.0,"2026-10-04T22:00:04"], [26476,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE 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"], [26477,"APV7459210","2025-07-17T00:00:00",2026,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000064354","HENDRICKS COUNTY ",11079.42,"2026-10-04T22:00:04"], [26478,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105565","ANCHOR BEHAVIORIAL COUNSELING ",174.0,"2026-10-04T22:00:04"], [26479,"APV7486096","2025-08-27T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060281","CITY OF KENDALLVILLE ",3126.16,"2026-10-04T22:00:04"], [26480,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419789","JENNIFER LYNN JACKSON ",2534.99,"2026-10-04T22:00:04"], [26481,"0007449023","2025-07-09T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [26482,"APV7458297","2025-07-16T00:00:00",2026,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061809","JONATHAN BADER SANDS MD ",-6804.0,"2026-10-04T22:00:04"], [26483,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000426965","VIRGINIA LINDQUIST ",1578.94,"2026-10-04T22:00:04"], [26484,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351987","DORIAN PATTEN ",681.45,"2026-10-04T22:00:04"], [26485,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382888","ALEXANDREA CISSELL ",526.66,"2026-10-04T22:00:04"], [26486,"0007491319","2025-09-05T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",14.97,"2026-10-04T22:00:04"], [26487,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248056","SYLVIA MARIE BANKS HENDERSON ",1343.34,"2026-10-04T22:00:04"], [26488,"0007503846","2025-09-24T00:00:00",2026,1,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.51,"2026-10-04T22:00:04"], [26489,"APV7463655","2025-07-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000377387","CATHERINE SPICER ",815.22,"2026-10-04T22:00:04"], [26490,"APV7502113","2025-09-22T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000392783","WILLIAM ARNOLD ",1550.0,"2026-10-04T22:00:04"], [26491,"HCM7491416","2025-09-10T00:00:00",2026,1,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",362.95,"2026-10-04T22:00:04"], [26492,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377828","STEPHENIE JAY ",1184.36,"2026-10-04T22:00:04"], [26493,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000436061","MICHAEL TUCKER ",1490.01,"2026-10-04T22:00:04"], [26494,"APV7491947","2025-09-05T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000004041","BASHOR HOME OF THE UNITED METHODIST CHUR ",678.77,"2026-10-04T22:00:04"], [26495,"APV7462924","2025-07-23T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000110410","MISSISSINEWA COMMUNITY SCHOOL ",14290.44,"2026-10-04T22:00:04"], [26496,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383832","JOHN CHARLES SHEPHERD ",402.38,"2026-10-04T22:00:04"], [26497,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000407141","GROW TOGETHER SPEECH THERAPY LLC ",160.0,"2026-10-04T22:00:04"], [26498,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337276","KEVIN SHOOP ",1226.61,"2026-10-04T22:00:04"], [26499,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000266248","ACE ONE SERVICES ",165.0,"2026-10-04T22:00:04"], [26500,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248339","DENISE WILBOURN ",365.06,"2026-10-04T22:00:04"], [26501,"HCM7455748","2025-07-16T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",954.25,"2026-10-04T22:00:04"], [26502,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407897","SHELLIE JEAN TEAGUE ",570.47,"2026-10-04T22:00:04"], [26503,"HCM7440303","2025-07-02T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",36.5,"2026-10-04T22:00:04"], [26504,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323308","KATHY GLENN BRUNTY-SEVIER ",3029.92,"2026-10-04T22:00:04"], [26505,"EXV7468580","2025-07-29T00:00:00",2026,1,599216,"AdmOp-EmpReimb-Dues & Membersh",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",135.0,"2026-10-04T22:00:04"], [26506,"APV7489881","2025-09-03T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064201","FAYETTE COUNTY ",37075.6,"2026-10-04T22:00:04"], [26507,"0007476256","2025-08-13T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [26508,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413763","DESTINY S BEAMS ",512.84,"2026-10-04T22:00:04"], [26509,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363141","GREGORY ALLEN POTTORFF ",140.84,"2026-10-04T22:00:04"], [26510,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000419122","CENTERS FOR NEUROLOGICAL DISEASES PC ",14.0,"2026-10-04T22:00:04"], [26511,"0007494400","2025-09-01T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",3.39,"2026-10-04T22:00:04"], [26512,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121968","BEECH GROVE CITY SCHOOL TREAS ",1963.08,"2026-10-04T22:00:04"], [26513,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095153","YOUNG MENS CHRISTIAN ASSOC OF GRANT COUN ",2121.86,"2026-10-04T22:00:04"], [26514,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375112","ROBERT WILSON ",301.79,"2026-10-04T22:00:04"], [26515,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000008079","SWITZERLAND COUNTY SCHOOL CORP ",5394.43,"2026-10-04T22:00:04"], [26516,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000091314","ELKHART-ST. JOSEPH COUNTIES HEAD START ",14349.61,"2026-10-04T22:00:04"], [26517,"HCM7491453","2025-09-10T00:00:00",2026,1,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",305.33,"2026-10-04T22:00:04"], [26518,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341541","MARGARET HOUTARI ",1798.64,"2026-10-04T22:00:04"], [26519,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077420","NW ALLEN CTY SCHL TREASURER ",904.02,"2026-10-04T22:00:04"], [26520,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360483","ASHLEY DISHON ",194.7,"2026-10-04T22:00:04"], [26521,"APV7485084","2025-08-26T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000001762","ANDERSON COMMUNITY SCHOOL CORP ",3323.01,"2026-10-04T22:00:04"], [26522,"0007442642","2025-07-08T00:00:00",2026,1,653090,"Data Protection Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",13.28,"2026-10-04T22:00:04"], [26523,"0007442539","2025-07-01T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",28.01,"2026-10-04T22:00:04"], [26524,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339479","JACQUELINE MOORE ",100.6,"2026-10-04T22:00:04"], [26525,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000229410","THERESIS L SEALS ",856.46,"2026-10-04T22:00:04"], [26526,"HCM7455718","2025-07-16T00:00:00",2026,1,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",48.27,"2026-10-04T22:00:04"], [26527,"HCM7482903","2025-08-27T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",5.72,"2026-10-04T22:00:04"], [26528,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079178","FRANKLIN TOWNSHIP COMMUNITY ",14.0,"2026-10-04T22:00:04"], [26529,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317645","SCOTT SCHNEIDER ",120.71,"2026-10-04T22:00:04"], [26530,"0007460802","2025-08-01T00:00:00",2026,1,659052,"Disaster Recovery",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1075.06,"2026-10-04T22:00:04"], [26531,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000075936","SHOALS COMM SCHOOL TREASURER ",2775.16,"2026-10-04T22:00:04"], [26532,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373441","MICHAEL ELDER ",339.61,"2026-10-04T22:00:04"], [26533,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062065","UNION HOSPITAL INC ",27.0,"2026-10-04T22:00:04"], [26534,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270782","WILLIAM SCHULZ ",442.61,"2026-10-04T22:00:04"], [26535,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350034","KATHLEEN MOMAN ",2412.33,"2026-10-04T22:00:04"], [26536,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000153489","MARCY GARDNER ",502.97,"2026-10-04T22:00:04"], [26537,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365500","BETH GLASS ",194.7,"2026-10-04T22:00:04"], [26538,"HCM7501726","2025-09-24T00:00:00",2026,1,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",1229.56,"2026-10-04T22:00:04"], [26539,"EXV7502709","2025-09-12T00:00:00",2026,1,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",123.2,"2026-10-04T22:00:04"], [26540,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120833","GREATER CLARK CTY SCHL TREAS ",246420.35,"2026-10-04T22:00:04"], [26541,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000122348","VALERIE SIMMONS ",840.97,"2026-10-04T22:00:04"], [26542,"APV7471313","2025-08-05T00:00:00",2026,1,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Other","","","0000106618","NEIGHBORHOOD SELF-EMPLOYMENT INITIATIVE ",64582.0,"2026-10-04T22:00:04"], [26543,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296791","ADAM WESTGATE ",301.78,"2026-10-04T22:00:04"], [26544,"HCM7440303","2025-07-02T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",134.71,"2026-10-04T22:00:04"], [26545,"HCM7482903","2025-08-27T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",0.14,"2026-10-04T22:00:04"], [26546,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358329","WILMA WRIGHT ",194.7,"2026-10-04T22:00:04"], [26547,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353943","CURTIS GARRISON ",847.62,"2026-10-04T22:00:04"], [26548,"0007494273","2025-09-01T00:00:00",2026,1,652134,"Remote IP Phone",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",4.53,"2026-10-04T22:00:04"], [26549,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277927","ROMANA MARTINEZ ",1173.33,"2026-10-04T22:00:04"], [26550,"HCM7491378","2025-09-10T00:00:00",2026,1,519006,"Payroll Disability",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",14.99,"2026-10-04T22:00:04"], [26551,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336758","CALEB MIKELS ",603.57,"2026-10-04T22:00:04"], [26552,"APV7479470","2025-08-18T00:00:00",2026,1,538800,"Const - 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SMITH-COTTRELL ",175.23,"2026-10-04T22:00:04"], [26615,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396000","KATIE N REDMON ",543.41,"2026-10-04T22:00:04"], [26616,"APV7457553","2025-07-15T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000006599","ALLEN COUNTY ",6.0,"2026-10-04T22:00:04"], [26617,"EXV7497788","2025-09-04T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",138.66,"2026-10-04T22:00:04"], [26618,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326349","LAURA HART ",486.75,"2026-10-04T22:00:04"], [26619,"APV7445771","2025-07-08T00:00:00",2026,1,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000382855","JMG HOLDINGS LLC ",4620.49,"2026-10-04T22:00:04"], [26620,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402176","ABIGAIL AURELIA KNIGHT ",542.05,"2026-10-04T22:00:04"], [26621,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120876","CLINTON PRAIRIE SCH CORP TREAS ",3846.84,"2026-10-04T22:00:04"], [26622,"0007458989","2025-07-16T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",32.78,"2026-10-04T22:00:04"], [26623,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315721","JOHN CONSTANTINE PHD ",174.0,"2026-10-04T22:00:04"], [26624,"HCM7473554","2025-08-13T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",14394.09,"2026-10-04T22:00:04"], [26625,"HCM7491402","2025-09-10T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",159.28,"2026-10-04T22:00:04"], [26626,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248145","LATASHA RENEE STOWE ",578.42,"2026-10-04T22:00:04"], [26627,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397586","KALEN DUBRICK ",402.38,"2026-10-04T22:00:04"], [26628,"APV7479397","2025-08-18T00:00:00",2026,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000069833","KIDS PEACE NATIONAL CENTERS OF NORTH AME ",12606.78,"2026-10-04T22:00:04"], [26629,"0007494400","2025-09-01T00:00:00",2026,1,659277,"Server Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [26630,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407087","CIERRA MCGRIFF ",594.92,"2026-10-04T22:00:04"], [26631,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341990","SHANNARA FIFE ",201.19,"2026-10-04T22:00:04"], [26632,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000074850","WITHAM MEMORIAL HOSPITAL ",174.0,"2026-10-04T22:00:04"], [26633,"APV7445771","2025-07-08T00:00:00",2026,1,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000345591","WOODSON DAVIS BLOOMINGTON LLC ",3993.0,"2026-10-04T22:00:04"], [26634,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418055","JENNIFER E BIRKLA ",573.39,"2026-10-04T22:00:04"], [26635,"0007504017","2025-09-24T00:00:00",2026,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",493.83,"2026-10-04T22:00:04"], [26636,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240479","FLORENCE ILENE HURST ",194.7,"2026-10-04T22:00:04"], [26637,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282603","SHERYL BLUETHMANN ",1090.32,"2026-10-04T22:00:04"], [26638,"HCM7491411","2025-09-10T00:00:00",2026,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",8080.54,"2026-10-04T22:00:04"], [26639,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422756","SARA ANN BADGER ",219.29,"2026-10-04T22:00:04"], [26640,"APV7473830","2025-08-08T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000363357","KURT LAMBERT ",589.68,"2026-10-04T22:00:04"], [26641,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389347","JASCENT TURNER ",330.99,"2026-10-04T22:00:04"], [26642,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276920","SEANNA SCHEIBELHUT ",311.52,"2026-10-04T22:00:04"], [26643,"APV7464435","2025-07-23T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376409","JOSHUA FRENCH ",5381.91,"2026-10-04T22:00:04"], [26644,"APV7455170","2025-07-07T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000420635","DAVID'S COURAGE INC ",240.0,"2026-10-04T22:00:04"], [26645,"APV7482290","2025-08-21T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055955","CITY OF RUSHVILLE ",11416.8,"2026-10-04T22:00:04"], [26646,"APV7449327","2025-07-10T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060048","CITY OF CRAWFORDSVILLE ",40.29,"2026-10-04T22:00:04"], [26647,"APV7468187","2025-07-31T00:00:00",2026,1,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000395084","PPF/GSA SH VENTURE LLC ",2831.8,"2026-10-04T22:00:04"], [26648,"APV7444226","2025-07-04T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000238163","ENGINEERING RESOURCES ",40156.18,"2026-10-04T22:00:04"], [26649,"HCM7482950","2025-08-27T00:00:00",2026,1,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",1131.48,"2026-10-04T22:00:04"], [26650,"APV7469419","2025-08-01T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425571","DANIELA WHITNEY ",2878.83,"2026-10-04T22:00:04"], [26651,"0007484760","2025-08-26T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.05,"2026-10-04T22:00:04"], [26652,"APV7493712","2025-09-08T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000055084","VIGO COUNTY ",68740.7,"2026-10-04T22:00:04"], [26653,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383692","PHYLLIS GWINN ",402.38,"2026-10-04T22:00:04"], [26654,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276841","JILL MARTISAUSKAS ",856.68,"2026-10-04T22:00:04"], [26655,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287747","DAWANDA LATOYA MANCE ABRON ",272.58,"2026-10-04T22:00:04"], [26656,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",603.57,"2026-10-04T22:00:04"], [26657,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386313","JAMEY KELLER ",434.37,"2026-10-04T22:00:04"], [26658,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356540","BARBARA MALONE ",402.38,"2026-10-04T22:00:04"], [26659,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075979","INDIANA HEMOPHILIA AND ",14.0,"2026-10-04T22:00:04"], [26660,"HCM7465041","2025-07-30T00:00:00",2026,1,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",416.27,"2026-10-04T22:00:04"], [26661,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121313","LANESVILLE COMMUNITY SCH CORP ",372.86,"2026-10-04T22:00:04"], [26662,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333441","KATHERINE WEBB ",40.24,"2026-10-04T22:00:04"], [26663,"APV7473797","2025-08-07T00:00:00",2026,1,571509,"GR-Patient Care/Health Care De",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000051925","INDIANA UNIVERSITY HEALTH INC ",151033.27,"2026-10-04T22:00:04"], [26664,"0007488600","2025-09-02T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",4.89,"2026-10-04T22:00:04"], [26665,"HCM7464941","2025-07-30T00:00:00",2026,1,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",27.51,"2026-10-04T22:00:04"], [26666,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378563","GAIL DAVIS ",573.39,"2026-10-04T22:00:04"], [26667,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388199","DUSTIN L MILLER ",1257.24,"2026-10-04T22:00:04"], [26668,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-10-04T22:00:04"], [26669,"APV7444812","2025-07-02T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program","0000242518","DIST FOUR HOSPITAL PREPAREDNES ",100000.0,"2026-10-04T22:00:04"], [26670,"HCM7465011","2025-07-30T00:00:00",2026,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",861149.99,"2026-10-04T22:00:04"], [26671,"APV7488818","2025-09-02T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000275648","CENTER FOR VICTIM AND HUMAN RIGHTS CORP ",23196.95,"2026-10-04T22:00:04"], [26672,"APV7492845","2025-09-08T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064354","HENDRICKS COUNTY ",46486.13,"2026-10-04T22:00:04"], [26673,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303923","JEFFREY CROSS JR ",757.28,"2026-10-04T22:00:04"], [26674,"APV7492006","2025-09-04T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072311","BLANKENBERGER BROTHERS INC ",172418.49,"2026-10-04T22:00:04"], [26675,"0007442642","2025-07-08T00:00:00",2026,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",516.75,"2026-10-04T22:00:04"], [26676,"0007449167","2025-07-09T00:00:00",2026,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",2122.63,"2026-10-04T22:00:04"], [26677,"APV7466252","2025-07-23T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",30.3,"2026-10-04T22:00:04"], [26678,"0007499679","2025-09-18T00:00:00",2026,1,547134,"SpOp - Instct - Vocational",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1.79,"2026-10-04T22:00:04"], [26679,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359865","CLAUDINE LOWERY ",528.53,"2026-10-04T22:00:04"], [26680,"HCM7482920","2025-08-27T00:00:00",2026,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",988.02,"2026-10-04T22:00:04"], [26681,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278360","SCOTT BERGHORST ",350.46,"2026-10-04T22:00:04"], [26682,"APV7492795","2025-09-08T00:00:00",2026,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000061492","QIAGEN ",-26671.4,"2026-10-04T22:00:04"], [26683,"HCM7491395","2025-09-10T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",2.7,"2026-10-04T22:00:04"], [26684,"HCM7455741","2025-07-16T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",40.89,"2026-10-04T22:00:04"], [26685,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361737","BRADLEY BRIGHTON ",3073.92,"2026-10-04T22:00:04"], [26686,"APV7498341","2025-09-16T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000313444","RESOLUTION GROUP INC ",827.81,"2026-10-04T22:00:04"], [26687,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261304","APRYL WEATHERS ",352.09,"2026-10-04T22:00:04"], [26688,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327032","SHANE MCDANIEL ",58.41,"2026-10-04T22:00:04"], [26689,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419195","KARRIE FOSTER ",1457.62,"2026-10-04T22:00:04"], [26690,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390638","LETICIA M MCKINNEY ",201.19,"2026-10-04T22:00:04"], [26691,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105284","CONRAD EYE CENTER ",224.0,"2026-10-04T22:00:04"], [26692,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434532","ROBERT THOMAS CLARK III ",3238.96,"2026-10-04T22:00:04"], [26693,"0007503034","2025-09-24T00:00:00",2026,1,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.42,"2026-10-04T22:00:04"], [26694,"EXV7491111","2025-09-03T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",737.21,"2026-10-04T22:00:04"], [26695,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193512","LOOGOOTEE COMM SCHOOL TREAS ",8578.3,"2026-10-04T22:00:04"], [26696,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421656","ADRIAN GRABER ",656.53,"2026-10-04T22:00:04"], [26697,"0007503939","2025-09-24T00:00:00",2026,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",30.39,"2026-10-04T22:00:04"], [26698,"0007481064","2025-08-20T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",497.63,"2026-10-04T22:00:04"], [26699,"HCM7455748","2025-07-16T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",520.2,"2026-10-04T22:00:04"], [26700,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412303","CHRISTOPHER JENKS ",438.59,"2026-10-04T22:00:04"], [26701,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275851","ADAM STRZYNSKI ",739.86,"2026-10-04T22:00:04"], [26702,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403932","ROY C SPIEGEL ",321.91,"2026-10-04T22:00:04"], [26703,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077844","WOODLAWN HOSPITAL ",14.0,"2026-10-04T22:00:04"], [26704,"HCM7482903","2025-08-27T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",353.64,"2026-10-04T22:00:04"], [26705,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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"], [26706,"HCM7464992","2025-07-30T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",47.82,"2026-10-04T22:00:04"], [26707,"APV7455168","2025-07-01T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000095150","LUTHERAN FOUNDATION INC ",30.0,"2026-10-04T22:00:04"], [26708,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277295","DANIELLE ENGSTROM ",502.97,"2026-10-04T22:00:04"], [26709,"0007475466","2025-08-13T00:00:00",2026,1,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3.73,"2026-10-04T22:00:04"], [26710,"APV7480415","2025-08-19T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",245761.85,"2026-10-04T22:00:04"], [26711,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000304601","LAFAYETTE PAIN CARE PC ",14.0,"2026-10-04T22:00:04"], [26712,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE 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"], [26713,"0007485763","2025-08-27T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",562.36,"2026-10-04T22:00:04"], [26714,"APV7486096","2025-08-27T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",387811.16,"2026-10-04T22:00:04"], [26715,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000230301","JENNIFER J FITZWATER ",705.57,"2026-10-04T22:00:04"], [26716,"APV7494673","2025-09-10T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404867","ALPHONSO GORNEY ",1288.42,"2026-10-04T22:00:04"], [26717,"0007454805","2025-07-11T00:00:00",2026,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",237.37,"2026-10-04T22:00:04"], [26718,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387894","CHASSITEA LYNN ROBERTS ",1126.67,"2026-10-04T22:00:04"], [26719,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107911","ALLERGY ASTHMA AND IMMUNOLOGY ",14.0,"2026-10-04T22:00:04"], [26720,"0007494273","2025-09-01T00:00:00",2026,1,531051,"Prof Serv-Travel Agency",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1.76,"2026-10-04T22:00:04"], [26721,"APV7479470","2025-08-18T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000400436","GERI E BOYER ",9417.3,"2026-10-04T22:00:04"], [26722,"HCM7440303","2025-07-02T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",7.64,"2026-10-04T22:00:04"], [26723,"APV7462066","2025-07-16T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421829","COLIN PETRO ",6180.44,"2026-10-04T22:00:04"], [26724,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422101","ANTENIDUS CHAMBERS ",1070.85,"2026-10-04T22:00:04"], [26725,"HCM7473495","2025-08-13T00:00:00",2026,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",5.86,"2026-10-04T22:00:04"], [26726,"APV7469419","2025-08-01T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401914","GREGORY JOHN SHANNON ",1490.01,"2026-10-04T22:00:04"], [26727,"0007494400","2025-09-01T00:00:00",2026,1,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",70.17,"2026-10-04T22:00:04"], [26728,"EXV7464699","2025-07-25T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",214.65,"2026-10-04T22:00:04"], [26729,"0007469988","2025-08-08T00:00:00",2026,1,659101,"Agency Bill Back",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",50.0,"2026-10-04T22:00:04"], [26730,"HCM7482903","2025-08-27T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",1515.16,"2026-10-04T22:00:04"], [26731,"APV7463622","2025-07-24T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000059200","CITY OF BATESVILLE ",10400.0,"2026-10-04T22:00:04"], [26732,"0007475466","2025-08-13T00:00:00",2026,1,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",390.74,"2026-10-04T22:00:04"], [26733,"APV7484158","2025-08-25T00:00:00",2026,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343256","NATHAN LEACH ",1000.0,"2026-10-04T22:00:04"], [26734,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246948","MARI BRISCOE ",253.11,"2026-10-04T22:00:04"], [26735,"APV7442915","2025-07-02T00:00:00",2026,1,591024,"NonRealEstRnt-Vehicle Rentals",225,"Labor","Administrative and Operating Expenses","Equipment Rental","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",113.43,"2026-10-04T22:00:04"], [26736,"HCM7464992","2025-07-30T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",0.72,"2026-10-04T22:00:04"], [26737,"HCM7482846","2025-08-27T00:00:00",2026,1,518161,"Health Insurance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",630.11,"2026-10-04T22:00:04"], [26738,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370534","LILLIE GIBSON ",362.14,"2026-10-04T22:00:04"], [26739,"HCM7440320","2025-07-02T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",15.0,"2026-10-04T22:00:04"], [26740,"0007463442","2025-07-22T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",-0.6,"2026-10-04T22:00:04"], [26741,"HCM7455749","2025-07-16T00:00:00",2026,1,516005,"Payroll Medicare",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",6634.75,"2026-10-04T22:00:04"], [26742,"HCM7491350","2025-09-10T00:00:00",2026,1,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",1259.9,"2026-10-04T22:00:04"], [26743,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416820","KRISTEEN LAHRMAN ",286.7,"2026-10-04T22:00:04"], [26744,"0007443438","2025-07-03T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",5.2,"2026-10-04T22:00:04"], [26745,"APV7470081","2025-08-04T00:00:00",2026,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000064363","JENNINGS COUNTY ",2206.68,"2026-10-04T22:00:04"], [26746,"HCM7491423","2025-09-10T00:00:00",2026,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",3629.17,"2026-10-04T22:00:04"], [26747,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193764","EASTERN PULASKI SCHOOL TREAS ",42040.24,"2026-10-04T22:00:04"], [26748,"APV7461086","2025-07-21T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000061492","QIAGEN ",210.17,"2026-10-04T22:00:04"], [26749,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367943","NICKOLE LYONS ",1428.51,"2026-10-04T22:00:04"], [26750,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249672","WENDY ALLISON STEELE ",377.23,"2026-10-04T22:00:04"], [26751,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390505","ESTHER GILLYARD ",573.39,"2026-10-04T22:00:04"], [26752,"APV7474786","2025-08-11T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000274022","F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L ",213257.48,"2026-10-04T22:00:04"], [26753,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000424340","ALEXANDRA EPLER ",490.0,"2026-10-04T22:00:04"], [26754,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426950","MELISSA ELLS ",523.09,"2026-10-04T22:00:04"], [26755,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077425","JENNINGS COUNTY SCHOOLS ",14.0,"2026-10-04T22:00:04"], [26756,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121787","NEW PRAIRIE UNITED SCHL TREAS ",10412.24,"2026-10-04T22:00:04"], [26757,"HCM7501659","2025-09-24T00:00:00",2026,1,517005,"Payroll PERF State Share",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",367.54,"2026-10-04T22:00:04"], [26758,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000109971","PRECIOUS LIL ONES CHILDCARE MINISTRY COM ",2834.61,"2026-10-04T22:00:04"], [26759,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268471","CHASIDY ASBURY ",377.23,"2026-10-04T22:00:04"], [26760,"HCM7473522","2025-08-13T00:00:00",2026,1,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",615.67,"2026-10-04T22:00:04"], [26761,"APV7491864","2025-09-05T00:00:00",2026,1,555502,"Household kitchen & laundry",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053199","MENARD INC ",934.5,"2026-10-04T22:00:04"], [26762,"0007494273","2025-09-01T00:00:00",2026,1,518800,"Vision Care",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",96.6,"2026-10-04T22:00:04"], [26763,"APV7499179","2025-09-17T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000205282","PITNEY BOWES GLOBAL FINANCIAL SERVICES ",133.09,"2026-10-04T22:00:04"], [26764,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283304","JAMES BROWN ",377.23,"2026-10-04T22:00:04"], [26765,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-10-04T22:00:04"], [26766,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000400828","NICOLE MARIA WADDELL ",943.99,"2026-10-04T22:00:04"], [26767,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337374","KENNETH TAYLOR ",311.52,"2026-10-04T22:00:04"], [26768,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000008079","SWITZERLAND COUNTY SCHOOL CORP ",40925.8,"2026-10-04T22:00:04"], [26769,"APV7508253","2025-09-30T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000051925","INDIANA UNIVERSITY HEALTH INC ",11919.32,"2026-10-04T22:00:04"], [26770,"0007502982","2025-09-23T00:00:00",2026,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",59.26,"2026-10-04T22:00:04"], [26771,"0007504017","2025-09-24T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",49.05,"2026-10-04T22:00:04"], [26772,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089970","ANDREWS CHIROPRACTIC ",14.0,"2026-10-04T22:00:04"], [26773,"0007494273","2025-09-01T00:00:00",2026,1,511170,"Exempt Jury Duty",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.31,"2026-10-04T22:00:04"], [26774,"HCM7465001","2025-07-30T00:00:00",2026,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.4,"2026-10-04T22:00:04"], [26775,"0007483765","2025-08-25T00:00:00",2026,1,531013,"Prof Serv - Info Process Cnslt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [26776,"APV7499943","2025-09-18T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000095089","YWCA NORTHEAST INDIANA INC ",14731.03,"2026-10-04T22:00:04"], [26777,"APV7473830","2025-08-08T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000409534","NICHOLE METCALFE ",833.93,"2026-10-04T22:00:04"], [26778,"0007494273","2025-09-01T00:00:00",2026,1,652370,"Citrix",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.75,"2026-10-04T22:00:04"], [26779,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000014434","SOUTH BEND COMM SCHOOL CORP ",397652.54,"2026-10-04T22:00:04"], [26780,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376187","SHIRLEY RUTLAND-CARTER ",1417.18,"2026-10-04T22:00:04"], [26781,"EXV7500531","2025-09-10T00:00:00",2026,1,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",126.5,"2026-10-04T22:00:04"], [26782,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309853","FARRAH WEIS ",146.02,"2026-10-04T22:00:04"], [26783,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389218","KATHALEEN BARNETT ",424.45,"2026-10-04T22:00:04"], [26784,"0007490441","2025-09-04T00:00:00",2026,1,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.2,"2026-10-04T22:00:04"], [26785,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098871","ASSOCIATED VITREORETINAL AND UVEITIS CON ",14.0,"2026-10-04T22:00:04"], [26786,"HCM7465001","2025-07-30T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",10.65,"2026-10-04T22:00:04"], [26787,"0007454797","2025-07-11T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-172909.68,"2026-10-04T22:00:04"], [26788,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365934","RICARDO JNBAPTISTE ",221.31,"2026-10-04T22:00:04"], [26789,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354683","JARROD STREETS ",663.93,"2026-10-04T22:00:04"], [26790,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421688","CHATTERBUG LLC ",160.0,"2026-10-04T22:00:04"], [26791,"0007460802","2025-08-01T00:00:00",2026,1,595120,"InState Travel - 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Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",59.34,"2026-10-04T22:00:04"], [26814,"0007468927","2025-07-31T00:00:00",2026,1,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",279.55,"2026-10-04T22:00:04"], [26815,"0007493379","2025-09-09T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",31680.0,"2026-10-04T22:00:04"], [26816,"0007491494","2025-09-01T00:00:00",2026,1,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [26817,"0007467886","2025-08-01T00:00:00",2026,1,652393,"Acrobat Pro Subscription",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.19,"2026-10-04T22:00:04"], [26818,"APV7484158","2025-08-25T00:00:00",2026,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346612","LISA L Q DORREL LAWYER LLC ",1000.0,"2026-10-04T22:00:04"], [26819,"ARD7507366","2025-09-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants"," ","General Ledger Entry",-6845.58,"2026-10-04T22:00:04"], [26820,"APV7458325","2025-07-15T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051928","SHAFFER DISTRIBUTING CO. 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Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",21.63,"2026-10-04T22:00:04"], [26829,"0007481839","2025-08-21T00:00:00",2026,1,659304,"Cyber Security-Baseline",385,"Homeland Security","Internal Service Funds - Expenses","IT Services & Storage","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",105.1,"2026-10-04T22:00:04"], [26830,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121535","EDINBURGH COMM SCHL CORP TREAS ",559.05,"2026-10-04T22:00:04"], [26831,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060958","FORT WAYNE ORTHOPAEDICS LLC ",14.0,"2026-10-04T22:00:04"], [26832,"APV7466102","2025-07-29T00:00:00",2026,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000064781","PORTER COUNTY ",15927.75,"2026-10-04T22:00:04"], [26833,"EXV7494964","2025-09-01T00:00:00",2026,1,595170,"InState Travel - Parking&Tolls",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",22.35,"2026-10-04T22:00:04"], [26834,"HCM7482950","2025-08-27T00:00:00",2026,1,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",4005.06,"2026-10-04T22:00:04"], [26835,"APV7494591","2025-09-10T00:00:00",2026,1,531025,"Prof Serv - Program Develop",103,"Law Enforcement Training Brd","Contractual Services","Professional & Temporary Employee Services","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants","0000297789","FORCE CONCEPTS ",20556.25,"2026-10-04T22:00:04"], [26836,"0007457008","2025-07-15T00:00:00",2026,1,547126,"SpOp - Household Kitchen",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.84,"2026-10-04T22:00:04"], [26837,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412894","OLIVIA MARTIN ",966.32,"2026-10-04T22:00:04"], [26838,"0007494369","2025-09-01T00:00:00",2026,1,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [26839,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419014","WILLIAM E KABOWSKI ",241.03,"2026-10-04T22:00:04"], [26840,"0007503846","2025-09-24T00:00:00",2026,1,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1792.74,"2026-10-04T22:00:04"], [26841,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324479","JENNIFER MIRACLE ",201.19,"2026-10-04T22:00:04"], [26842,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388665","MANDY HOLDEN ",643.81,"2026-10-04T22:00:04"], [26843,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415138","AMANDA LEHMAN ",315.67,"2026-10-04T22:00:04"], [26844,"HCM7501726","2025-09-24T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",425.42,"2026-10-04T22:00:04"], [26845,"HCM7455739","2025-07-16T00:00:00",2026,1,518901,"Payroll Employee Assistance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",5.94,"2026-10-04T22:00:04"], [26846,"0007478291","2025-08-15T00:00:00",2026,1,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",-4.04,"2026-10-04T22:00:04"], [26847,"HCM7464961","2025-07-30T00:00:00",2026,1,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",212.93,"2026-10-04T22:00:04"], [26848,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104700","ADVANCED REHABILITATION OF ",14.0,"2026-10-04T22:00:04"], [26849,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277003","TERRI MARIE WAGLE ",2603.99,"2026-10-04T22:00:04"], [26850,"0007494273","2025-09-01T00:00:00",2026,1,652137,"Telephone - Remote",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",25.04,"2026-10-04T22:00:04"], [26851,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409487","CHRISTINA M GORDON ",1302.1,"2026-10-04T22:00:04"], [26852,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412894","OLIVIA MARTIN ",966.32,"2026-10-04T22:00:04"], [26853,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000133017","TINA M BOWER ",120.71,"2026-10-04T22:00:04"], [26854,"HCM7464992","2025-07-30T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",1641.07,"2026-10-04T22:00:04"], [26855,"HCM7464975","2025-07-30T00:00:00",2026,1,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",57.11,"2026-10-04T22:00:04"], [26856,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE 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"], [26857,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393646","KRISTY LANE ",834.93,"2026-10-04T22:00:04"], [26858,"0007504779","2025-09-25T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [26859,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393139","CHANDRA P COOPER ",627.11,"2026-10-04T22:00:04"], [26860,"HCM7473525","2025-08-13T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",57.75,"2026-10-04T22:00:04"], [26861,"EXV7495023","2025-09-05T00:00:00",2026,1,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",289.18,"2026-10-04T22:00:04"], [26862,"APV7457551","2025-07-15T00:00:00",2026,1,533041,"Main - Computers",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",77.08,"2026-10-04T22:00:04"], [26863,"HCM7501687","2025-09-24T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",1549.37,"2026-10-04T22:00:04"], [26864,"APV7503301","2025-09-23T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Registered Apprenticeship","0000285569","NORTHEAST INDIANA WORKS ",6852.01,"2026-10-04T22:00:04"], [26865,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332092","DEREK CHIRCH ",845.0,"2026-10-04T22:00:04"], [26866,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-10-04T22:00:04"], [26867,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428311","AMANDA GREIF ",1086.83,"2026-10-04T22:00:04"], [26868,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121695","MERRILLVILLE COMM SCHL TREAS ",54183.95,"2026-10-04T22:00:04"], [26869,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362681","MARY RUBY WATCHORN ",1326.85,"2026-10-04T22:00:04"], [26870,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352189","ERICA CITAL ",603.57,"2026-10-04T22:00:04"], [26871,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325019","BARBARA HARMON ",239.09,"2026-10-04T22:00:04"], [26872,"APV7482217","2025-08-21T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000382762","SOFTHEON INC ",11976.84,"2026-10-04T22:00:04"], [26873,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000365807","OTWELL MILLER ACADEMY ",911.21,"2026-10-04T22:00:04"], [26874,"APV7486022","2025-08-27T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000096409","REAL SERVICES INC ",3661.84,"2026-10-04T22:00:04"], [26875,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121703","GRIFFITH PUBLIC SCHL TREASURER ",1497.79,"2026-10-04T22:00:04"], [26876,"0007492487","2025-09-08T00:00:00",2026,1,653090,"Data Protection Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",506.23,"2026-10-04T22:00:04"], [26877,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385617","RONALD LEE POWER ",764.52,"2026-10-04T22:00:04"], [26878,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000434298","DAILY SPEECH THERAPY LLC ",160.0,"2026-10-04T22:00:04"], [26879,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239140","JENNIFER GAIL MEYER ",488.38,"2026-10-04T22:00:04"], [26880,"HCM7455748","2025-07-16T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",21.63,"2026-10-04T22:00:04"], [26881,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397982","CARRIE LOWE ",837.21,"2026-10-04T22:00:04"], [26882,"0007503040","2025-09-23T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-0.72,"2026-10-04T22:00:04"], [26883,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282752","JOAN KINDLE ",175.23,"2026-10-04T22:00:04"], [26884,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079463","PROVIDENCE MEDICAL GROUP LLC ",14.0,"2026-10-04T22:00:04"], [26885,"HCM7501657","2025-09-24T00:00:00",2026,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",650.66,"2026-10-04T22:00:04"], [26886,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359597","ELIZABETH BROCK ",253.11,"2026-10-04T22:00:04"], [26887,"EXV7498565","2025-09-04T00:00:00",2026,1,595530,"OutoSt Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",165.06,"2026-10-04T22:00:04"], [26888,"APV7467099","2025-07-30T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000067215","SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER ",-106271.38,"2026-10-04T22:00:04"], [26889,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000284575","EMMANUEL MISSIONARY BAPTIST CHURCH ",743.7,"2026-10-04T22:00:04"], [26890,"APV7494647","2025-09-10T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000012270","COMMUNITY MENTAL HEALTH CENTER ",70333.0,"2026-10-04T22:00:04"], [26891,"APV7472927","2025-08-07T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000103708","DELAWARE COUNTY COORDINATING COUNCIL ",2900.0,"2026-10-04T22:00:04"], [26892,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250408","WANDA FRANKLIN ",603.97,"2026-10-04T22:00:04"], [26893,"0007486638","2025-08-28T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [26894,"0007464248","2025-07-25T00:00:00",2026,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",3.49,"2026-10-04T22:00:04"], [26895,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000214052","INTERNAL MEDICINE and GERIATRICS ",14.0,"2026-10-04T22:00:04"], [26896,"APV7476578","2025-08-13T00:00:00",2026,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000008629","HOOSIER CO INC ",232514.72,"2026-10-04T22:00:04"], [26897,"HCM7501725","2025-09-24T00:00:00",2026,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",35.95,"2026-10-04T22:00:04"], [26898,"0007487694","2025-08-29T00:00:00",2026,1,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",121.88,"2026-10-04T22:00:04"], [26899,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067293","SAINT JOSEPH HEALTH SYSTEM LLC ",94.0,"2026-10-04T22:00:04"], [26900,"0007492487","2025-09-08T00:00:00",2026,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",168.17,"2026-10-04T22:00:04"], [26901,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388196","MIGUEL A ORTIZ ",201.19,"2026-10-04T22:00:04"], [26902,"APV7456364","2025-07-14T00:00:00",2026,1,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000391999","PHARMACORD LLC ",-548.34,"2026-10-04T22:00:04"], [26903,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331385","JEREMIE BELL ",342.03,"2026-10-04T22:00:04"], [26904,"APV7448623","2025-07-09T00:00:00",2026,1,599093,"AdmOp-Translator Costs",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000320968","PROPIO LS LLC ",454.54,"2026-10-04T22:00:04"], [26905,"0007466838","2025-08-08T00:00:00",2026,1,659294,"Financial Application Services",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1104.42,"2026-10-04T22:00:04"], [26906,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238239","STEVEN L SMILEY ",686.31,"2026-10-04T22:00:04"], [26907,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000290351","STARZ ACADEMY 4 INC ",541.68,"2026-10-04T22:00:04"], [26908,"0007504891","2025-09-25T00:00:00",2026,1,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [26909,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375983","TIM CARENDER ",201.19,"2026-10-04T22:00:04"], [26910,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336771","CYNTHIA YERDEN ",292.05,"2026-10-04T22:00:04"], [26911,"0007444689","2025-07-07T00:00:00",2026,1,519006,"Payroll Disability",615,"Correction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",67.5,"2026-10-04T22:00:04"], [26912,"HCM7482886","2025-08-27T00:00:00",2026,1,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",306.99,"2026-10-04T22:00:04"], [26913,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264099","LESLIE R ALLEN ",350.46,"2026-10-04T22:00:04"], [26914,"HCM7482903","2025-08-27T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",6.25,"2026-10-04T22:00:04"], [26915,"HCM7491371","2025-09-10T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",33.78,"2026-10-04T22:00:04"], [26916,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100967","BEAVEN, JOSEPH H ",14.0,"2026-10-04T22:00:04"], [26917,"HCM7482896","2025-08-27T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",251.77,"2026-10-04T22:00:04"], [26918,"0007481839","2025-08-21T00:00:00",2026,1,659304,"Cyber Security-Baseline",385,"Homeland Security","Internal Service Funds - Expenses","IT Services & Storage","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",1208.58,"2026-10-04T22:00:04"], [26919,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",668.0,"2026-10-04T22:00:04"], [26920,"HCM7482844","2025-08-27T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",41.39,"2026-10-04T22:00:04"], [26921,"0007499679","2025-09-18T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",164.76,"2026-10-04T22:00:04"], [26922,"APV7462880","2025-07-23T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000055931","MARIAN UNIVERSITY ",67001.83,"2026-10-04T22:00:04"], [26923,"EXV7477872","2025-08-13T00:00:00",2026,1,595110,"InState Travel - Mileage",46,"Attorney General","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",104.07,"2026-10-04T22:00:04"], [26924,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240584","JEREMY PATRICK HOSKINS ",2485.3,"2026-10-04T22:00:04"], [26925,"0007455856","2025-07-16T00:00:00",2026,1,518800,"Vision Care",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [26926,"HCM7482879","2025-08-27T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",10.38,"2026-10-04T22:00:04"], [26927,"HCM7501766","2025-09-24T00:00:00",2026,1,518161,"Health Insurance",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",741.17,"2026-10-04T22:00:04"], [26928,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371292","NIKITA SANDERS ",1140.95,"2026-10-04T22:00:04"], [26929,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390346","MICHELLE ADRIAN GRIES ",486.75,"2026-10-04T22:00:04"], [26930,"HCM7440320","2025-07-02T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",51.32,"2026-10-04T22:00:04"], [26931,"EXV7491128","2025-09-04T00:00:00",2026,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",69.99,"2026-10-04T22:00:04"], [26932,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269484","LENORE MASON ",402.38,"2026-10-04T22:00:04"], [26933,"APV7471360","2025-08-05T00:00:00",2026,1,572105,"GR-Nutrition",500,"FSSA Family Resources","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000099282","FOOD BANK OF NORTHWEST INDIANA INC ",10682.37,"2026-10-04T22:00:04"], [26934,"APV7488034","2025-08-29T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065687","HDR ENGINEERING INC ",23108.21,"2026-10-04T22:00:04"], [26935,"APV7466251","2025-07-22T00:00:00",2026,1,520204,"Energy - Natural Gas",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000301539","2525 SHADELAND LLC ",39.34,"2026-10-04T22:00:04"], [26936,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390681","ALEXANDRA M GERBER ",565.41,"2026-10-04T22:00:04"], [26937,"EXV7508674","2025-09-25T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",202.07,"2026-10-04T22:00:04"], [26938,"APV7484167","2025-08-25T00:00:00",2026,1,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000320968","PROPIO LS LLC ",32.05,"2026-10-04T22:00:04"], [26939,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381420","DONNA HAYGOOD ",1487.19,"2026-10-04T22:00:04"], [26940,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357215","CHERRYL GAMBILL ",661.98,"2026-10-04T22:00:04"], [26941,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415657","SANTA ESCOBEDO ",943.98,"2026-10-04T22:00:04"], [26942,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253477","SARAH FORD ",377.23,"2026-10-04T22:00:04"], [26943,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-10-04T22:00:04"], [26944,"APV7471334","2025-08-05T00:00:00",2026,1,591030,"NonRealEstRnt-Office Copier",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Equipment Rental","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",190.17,"2026-10-04T22:00:04"], [26945,"0007493482","2025-09-10T00:00:00",2026,1,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3612.25,"2026-10-04T22:00:04"], [26946,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332895","AMANDA MADISON ",467.28,"2026-10-04T22:00:04"], [26947,"0007494273","2025-09-01T00:00:00",2026,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",31.01,"2026-10-04T22:00:04"], [26948,"HCM7440303","2025-07-02T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",1427.59,"2026-10-04T22:00:04"], [26949,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120965","DEKALB CTY EASTERN SCH TREAS ",2711.3,"2026-10-04T22:00:04"], [26950,"0007494273","2025-09-01T00:00:00",2026,1,519230,"Workers Comp Medical Claims",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",6.23,"2026-10-04T22:00:04"], [26951,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194328","SMITH-GREEN COMM SCHOOL TREAS ",8837.73,"2026-10-04T22:00:04"], [26952,"APV7504286","2025-09-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000420853","ANGELLA M DOUGHERTY ",2913.64,"2026-10-04T22:00:04"], [26953,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413762","MATTHEW T ROWE-OCAMPO ",824.88,"2026-10-04T22:00:04"], [26954,"HCM7440296","2025-07-02T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",48.14,"2026-10-04T22:00:04"], [26955,"APV7468238","2025-07-21T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000065378","COMPUTER AID, INC. ",40248.42,"2026-10-04T22:00:04"], [26956,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358759","LEIGH SPAULDING ",219.3,"2026-10-04T22:00:04"], [26957,"0007494273","2025-09-01T00:00:00",2026,1,652375,"GoAnywhere",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",247.91,"2026-10-04T22:00:04"], [26958,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362757","JESSICA GREENE ",965.71,"2026-10-04T22:00:04"], [26959,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000333678","RHN CLARK MEMORIAL PHYSICIAN PRACTICES ",10.0,"2026-10-04T22:00:04"], [26960,"0007442642","2025-07-08T00:00:00",2026,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",17.83,"2026-10-04T22:00:04"], [26961,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000163412","TINA BROWN ",301.79,"2026-10-04T22:00:04"], [26962,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244582","JOHN ABLE AND SUSAN WIGENT ",201.19,"2026-10-04T22:00:04"], [26963,"HCM7464934","2025-07-30T00:00:00",2026,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.56,"2026-10-04T22:00:04"], [26964,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194213","WARRICK CTY SCHOOL TREASURER ",355580.41,"2026-10-04T22:00:04"], [26965,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000135257","JOANNA BAILEY ",1408.33,"2026-10-04T22:00:04"], [26966,"0007466943","2025-08-08T00:00:00",2026,1,652134,"Remote IP Phone",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",47.59,"2026-10-04T22:00:04"], [26967,"HCM7473495","2025-08-13T00:00:00",2026,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",2.17,"2026-10-04T22:00:04"], [26968,"0007469950","2025-08-04T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [26969,"APV7497463","2025-09-15T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant","0000055211","UNIV OF INDIANAPOLIS ",3547.15,"2026-10-04T22:00:04"], [26970,"ARD7445974","2025-07-08T00:00:00",2026,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-105.0,"2026-10-04T22:00:04"], [26971,"APV7479325","2025-08-18T00:00:00",2026,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000402240","HADWELL HARDWARE LLC ",37.45,"2026-10-04T22:00:04"], [26972,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120618","S ADAMS SCHOOLS TREASURER ",12448.27,"2026-10-04T22:00:04"], [26973,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108726","JOHN D GONZALEZ MD INC ",14.0,"2026-10-04T22:00:04"], [26974,"0007481064","2025-08-20T00:00:00",2026,1,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",19.27,"2026-10-04T22:00:04"], [26975,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000087181","KEHAULANI K HAYDON ",368.78,"2026-10-04T22:00:04"], [26976,"0007498851","2025-09-17T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",33723.0,"2026-10-04T22:00:04"], [26977,"HCM7491455","2025-09-10T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",32.55,"2026-10-04T22:00:04"], [26978,"HCM7465006","2025-07-30T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",24.0,"2026-10-04T22:00:04"], [26979,"HCM7482903","2025-08-27T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",1213.39,"2026-10-04T22:00:04"], [26980,"APV7448623","2025-07-09T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000246690","LINDA S MCKINNEY ",460.82,"2026-10-04T22:00:04"], [26981,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095117","HAWTHORNE COMM CENTER ",1667.91,"2026-10-04T22:00:04"], [26982,"HCM7464992","2025-07-30T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",333.0,"2026-10-04T22:00:04"], [26983,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357753","EMILY HAMILTON ",1368.09,"2026-10-04T22:00:04"], [26984,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378160","AHLEAH TIMBERLAKE ",362.14,"2026-10-04T22:00:04"], [26985,"EXV7456755","2025-07-02T00:00:00",2026,1,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",34.39,"2026-10-04T22:00:04"], [26986,"APV7504329","2025-09-24T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000201156","HERRON HIGH SCHOOL INC ",268464.95,"2026-10-04T22:00:04"], [26987,"APV7506121","2025-09-26T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426243","MYESHA HARRIS ",4897.92,"2026-10-04T22:00:04"], [26988,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-10-04T22:00:04"], [26989,"APV7444889","2025-07-07T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087501","DUNCAN ROBERTSON INC ",227437.6,"2026-10-04T22:00:04"], [26990,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120643","M.S.D. SW ALLEN CTY TREAS ",806.9,"2026-10-04T22:00:04"], [26991,"HCM7482918","2025-08-27T00:00:00",2026,1,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",174.3,"2026-10-04T22:00:04"], [26992,"0007471910","2025-08-06T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [26993,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120990","LIBERTY-PERRY COMM SCHL TREAS ",9029.34,"2026-10-04T22:00:04"], [26994,"APV7498253","2025-09-16T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000396528","FREEDOM MISSION INC ",13500.0,"2026-10-04T22:00:04"], [26995,"0007480939","2025-08-20T00:00:00",2026,1,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.61,"2026-10-04T22:00:04"], [26996,"0007442642","2025-07-08T00:00:00",2026,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",78.08,"2026-10-04T22:00:04"], [26997,"APV7489782","2025-09-03T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",3.38,"2026-10-04T22:00:04"], [26998,"0007487694","2025-08-29T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-1.17,"2026-10-04T22:00:04"], [26999,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327626","SANDY DOBSON ",408.87,"2026-10-04T22:00:04"], [27000,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320411","ALICE EASLEY ",201.19,"2026-10-04T22:00:04"], [27001,"APV7448669","2025-07-09T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000286777","DUNNET BAY CONSTRUCTION COMPANY ",497125.42,"2026-10-04T22:00:04"], [27002,"0007492515","2025-09-08T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-434408.36,"2026-10-04T22:00:04"], [27003,"EXV7491128","2025-09-04T00:00:00",2026,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",153.46,"2026-10-04T22:00:04"], [27004,"APV7505103","2025-09-25T00:00:00",2026,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057365","REPUBLIC SERVICES OF IN LP ",90.0,"2026-10-04T22:00:04"], [27005,"HCM7491347","2025-09-10T00:00:00",2026,1,519722,"Health Savings Account",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",88.52,"2026-10-04T22:00:04"], [27006,"EXV7498645","2025-09-09T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",71.75,"2026-10-04T22:00:04"], [27007,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121375","BLUE RIVER VALLEY SCHOOL TREAS ",2285.35,"2026-10-04T22:00:04"], [27008,"0007465922","2025-07-29T00:00:00",2026,1,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1.37,"2026-10-04T22:00:04"], [27009,"0007484812","2025-08-26T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",2.82,"2026-10-04T22:00:04"], [27010,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000109830","TINDLEY ACCELERATED SCHOOLS INC ",12019.29,"2026-10-04T22:00:04"], [27011,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315915","BEVERLY REED ",253.11,"2026-10-04T22:00:04"], [27012,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388258","BREANNA BANDY ",419.68,"2026-10-04T22:00:04"], [27013,"APV7483281","2025-08-22T00:00:00",2026,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",16198.4,"2026-10-04T22:00:04"], [27014,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355225","MELINDA RILEY ",1025.47,"2026-10-04T22:00:04"], [27015,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000173926","KELLY JO BAKER ",853.03,"2026-10-04T22:00:04"], [27016,"0007442624","2025-07-08T00:00:00",2026,1,652156,"Network Services",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",149.65,"2026-10-04T22:00:04"], [27017,"HCM7482896","2025-08-27T00:00:00",2026,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",1837.45,"2026-10-04T22:00:04"], [27018,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365195","KARRIE OLIVE ",603.57,"2026-10-04T22:00:04"], [27019,"0007505864","2025-09-24T00:00:00",2026,1,516002,"FICA - 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DANIELS ",502.97,"2026-10-04T22:00:04"], [27029,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359247","CAROLYN CROMER ",201.19,"2026-10-04T22:00:04"], [27030,"HCM7464934","2025-07-30T00:00:00",2026,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",5.72,"2026-10-04T22:00:04"], [27031,"APV7480333","2025-08-19T00:00:00",2026,1,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. 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PORTTEUS ",502.97,"2026-10-04T22:00:04"], [27038,"0007494273","2025-09-01T00:00:00",2026,1,591030,"NonRealEstRnt-Office Copier",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.05,"2026-10-04T22:00:04"], [27039,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325459","JENNY SUTHRLIN ",155.76,"2026-10-04T22:00:04"], [27040,"0007442638","2025-07-02T00:00:00",2026,1,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",2.31,"2026-10-04T22:00:04"], [27041,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415490","ADAM PHILPOTT ",233.25,"2026-10-04T22:00:04"], [27042,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390765","CARRIE BAKER ",1369.71,"2026-10-04T22:00:04"], [27043,"0007494273","2025-09-01T00:00:00",2026,1,592060,"Admin Op Management fees",498,"FSSA Aging","Administrative and Operating Expenses","Fees","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",4.62,"2026-10-04T22:00:04"], [27044,"HCM7440245","2025-07-02T00:00:00",2026,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",28.13,"2026-10-04T22:00:04"], [27045,"HCM7455718","2025-07-16T00:00:00",2026,1,519503,"Payroll Def Comp - 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WASHINGTON TWP TREAS ",28615.02,"2026-10-04T22:00:04"], [27055,"HCM7464992","2025-07-30T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",744.08,"2026-10-04T22:00:04"], [27056,"EXV7496909","2025-09-05T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",46.12,"2026-10-04T22:00:04"], [27057,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000150528","ANNA FORTUNE ",1441.95,"2026-10-04T22:00:04"], [27058,"HCM7473529","2025-08-13T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",15.0,"2026-10-04T22:00:04"], [27059,"APV7463622","2025-07-24T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000372733","GOOD SAMARITAN FAMILY HEALTH CENTER ",32990.0,"2026-10-04T22:00:04"], [27060,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120865","CLAY COMM SCHL TREASURER ",1628.09,"2026-10-04T22:00:04"], [27061,"APV7469473","2025-08-01T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055332","CITY OF PORTAGE ",52077.12,"2026-10-04T22:00:04"], [27062,"APV7465402","2025-07-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",367.0,"2026-10-04T22:00:04"], [27063,"APV7493703","2025-09-09T00:00:00",2026,1,599109,"AdmOp - Marketing",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000300622","TABLE THYME DESIGNS LLC ",13099.0,"2026-10-04T22:00:04"], [27064,"0007466934","2025-08-08T00:00:00",2026,1,652130,"Telephone - Centrex",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",12.53,"2026-10-04T22:00:04"], [27065,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241894","JO ELLEN T. SANDER ",366.28,"2026-10-04T22:00:04"], [27066,"HCM7501688","2025-09-24T00:00:00",2026,1,510230,"Premium Overtime",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",392.81,"2026-10-04T22:00:04"], [27067,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376292","MARK ANDERSON ",1379.96,"2026-10-04T22:00:04"], [27068,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 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[27075,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077442","LAFAYETTE SCHOOL CORP TREAS ",467014.84,"2026-10-04T22:00:04"], [27076,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051976","MUNCIE COMMUNITY SCHOOLS ",14.0,"2026-10-04T22:00:04"], [27077,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314307","LATORIA HURD ",261.55,"2026-10-04T22:00:04"], [27078,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406736","JENNIFER ANN BURGER ",1253.48,"2026-10-04T22:00:04"], [27079,"0007443349","2025-07-03T00:00:00",2026,1,652137,"Telephone - Remote",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",36.06,"2026-10-04T22:00:04"], [27080,"0007444252","2025-07-05T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1556.48,"2026-10-04T22:00:04"], [27081,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000304586","BOUNDLESS CHURCH OF THE NAZARENE ",657.28,"2026-10-04T22:00:04"], [27082,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270022","COMMUNITY PHYSICIANS OF INDIANA ",14.0,"2026-10-04T22:00:04"], [27083,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319675","MICHELLE BECKNER ",342.02,"2026-10-04T22:00:04"], [27084,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365204","CRYSTAL MALONE ",1445.35,"2026-10-04T22:00:04"], [27085,"HCM7440245","2025-07-02T00:00:00",2026,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",3.08,"2026-10-04T22:00:04"], [27086,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",155.0,"2026-10-04T22:00:04"], [27087,"APV7481217","2025-08-14T00:00:00",2026,1,532022,"Main -Cleaning Serv",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000391025","WILLIAM B VOOSEN ",300.0,"2026-10-04T22:00:04"], [27088,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000368192","INVENT LEARNING HUB INC ",1266.36,"2026-10-04T22:00:04"], [27089,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193803","RANDOLPH SOUTHERN SCHL TREAS ",11137.27,"2026-10-04T22:00:04"], [27090,"APV7460180","2025-07-18T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053325","CITY OF LAWRENCE ",398.9,"2026-10-04T22:00:04"], [27091,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000293065","KELLY LIGGANS ",989.25,"2026-10-04T22:00:04"], [27092,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388556","KIMBERLY D DUNHAM ",369.93,"2026-10-04T22:00:04"], [27093,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000110558","UNION CENTER DAYCARE ",793.32,"2026-10-04T22:00:04"], [27094,"APV7474786","2025-08-11T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000061473","HAMILTON COUNTY ",223114.7,"2026-10-04T22:00:04"], [27095,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320062","ALECIA GROSS ",1431.27,"2026-10-04T22:00:04"], [27096,"APV7477561","2025-08-14T00:00:00",2026,1,547072,"SpOp -Ammo & related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000304735","ROSA OVERHOLT ",738.75,"2026-10-04T22:00:04"], [27097,"APV7491911","2025-09-05T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",1583.15,"2026-10-04T22:00:04"], [27098,"HCM7491402","2025-09-10T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",65.19,"2026-10-04T22:00:04"], [27099,"HCM7455748","2025-07-16T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",243.39,"2026-10-04T22:00:04"], [27100,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000159325","JAMES A MILLER ",1405.31,"2026-10-04T22:00:04"], [27101,"APV7460201","2025-07-07T00:00:00",2026,1,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000051259","BALL STATE UNIVERSITY ",14258.12,"2026-10-04T22:00:04"], [27102,"APV7489750","2025-09-03T00:00:00",2026,1,519820,"Temp Staffing Company",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000437651","LINDZY BOWLING ",47.25,"2026-10-04T22:00:04"], [27103,"APV7456059","2025-07-14T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000249810","HENDRICKS COUNTY CHILD ADVOCACY ",37430.35,"2026-10-04T22:00:04"], [27104,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",174.0,"2026-10-04T22:00:04"], [27105,"0007488502","2025-09-01T00:00:00",2026,1,659281,"Web Collaboration",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",15.11,"2026-10-04T22:00:04"], [27106,"HCM7491416","2025-09-10T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",148.8,"2026-10-04T22:00:04"], [27107,"0007449167","2025-07-09T00:00:00",2026,1,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",13.08,"2026-10-04T22:00:04"], [27108,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351157","TIMOTHY YORK ",486.75,"2026-10-04T22:00:04"], [27109,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367077","JOHN WILLIAMS ",506.22,"2026-10-04T22:00:04"], [27110,"0007488568","2025-08-31T00:00:00",2026,1,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",959.02,"2026-10-04T22:00:04"], [27111,"0007499679","2025-09-18T00:00:00",2026,1,547052,"SpOp-Computer",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.05,"2026-10-04T22:00:04"], [27112,"0007446238","2025-07-09T00:00:00",2026,1,583120,"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",95802.03,"2026-10-04T22:00:04"], [27113,"HCM7473546","2025-08-13T00:00:00",2026,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",98843.88,"2026-10-04T22:00:04"], [27114,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352891","LORI STEVENS ",261.54,"2026-10-04T22:00:04"], [27115,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306961","PAULA MEISBERGER ",720.39,"2026-10-04T22:00:04"], [27116,"HCM7455763","2025-07-16T00:00:00",2026,1,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2.93,"2026-10-04T22:00:04"], [27117,"HCM7464992","2025-07-30T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",519.67,"2026-10-04T22:00:04"], [27118,"APV7465384","2025-07-28T00:00:00",2026,1,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000059526","CITY OF MISHAWAKA ",5.01,"2026-10-04T22:00:04"], [27119,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105192","INDIANA SURGICAL ASSOCIATES PC ",14.0,"2026-10-04T22:00:04"], [27120,"HCM7482876","2025-08-27T00:00:00",2026,1,518901,"Payroll Employee Assistance",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",3.6,"2026-10-04T22:00:04"], [27121,"APV7469473","2025-08-01T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",10979.2,"2026-10-04T22:00:04"], [27122,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426496","JENNIFER WHITSON ",929.1,"2026-10-04T22:00:04"], [27123,"HCM7464963","2025-07-30T00:00:00",2026,1,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",10411.83,"2026-10-04T22:00:04"], [27124,"0007469930","2025-08-04T00:00:00",2026,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1249208.07,"2026-10-04T22:00:04"], [27125,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408447","LISA MARIE GLAZE ",311.84,"2026-10-04T22:00:04"], [27126,"0007469996","2025-08-04T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-0.14,"2026-10-04T22:00:04"], [27127,"HCM7455748","2025-07-16T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",2753.87,"2026-10-04T22:00:04"], [27128,"0007484760","2025-08-26T00:00:00",2026,1,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.71,"2026-10-04T22:00:04"], [27129,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363199","JESSICA HARNISHFEGER ",965.71,"2026-10-04T22:00:04"], [27130,"HCM7482852","2025-08-27T00:00:00",2026,1,518161,"Health Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",257.9,"2026-10-04T22:00:04"], [27131,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316174","ROSE CARDINAL ",1106.55,"2026-10-04T22:00:04"], [27132,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322931","ANGELA PETRO ",684.05,"2026-10-04T22:00:04"], [27133,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313035","ANNETTE SULLIVAN ",271.61,"2026-10-04T22:00:04"], [27134,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361638","RACHEL JOHNSON ",233.64,"2026-10-04T22:00:04"], [27135,"HCM7491402","2025-09-10T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",11.64,"2026-10-04T22:00:04"], [27136,"0007487722","2025-09-08T00:00:00",2026,1,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",126.41,"2026-10-04T22:00:04"], [27137,"HCM7491378","2025-09-10T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",15.0,"2026-10-04T22:00:04"], [27138,"APV7481957","2025-08-21T00:00:00",2026,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000064363","JENNINGS COUNTY ",5978.7,"2026-10-04T22:00:04"], [27139,"APV7475688","2025-08-12T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087626","CROSSROADS ENGINEERS P C ",9756.57,"2026-10-04T22:00:04"], [27140,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399270","ADAM RAMER ",674.59,"2026-10-04T22:00:04"], [27141,"APV7498108","2025-09-16T00:00:00",2026,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000068452","TOWN OF SELLERSBURG ",13007.46,"2026-10-04T22:00:04"], [27142,"APV7444817","2025-07-07T00:00:00",2026,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000433084","MEGAN WOODSMALL-REECE ",770.0,"2026-10-04T22:00:04"], [27143,"0007442664","2025-07-08T00:00:00",2026,1,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",24.24,"2026-10-04T22:00:04"], [27144,"0007460802","2025-08-01T00:00:00",2026,1,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1167094.48,"2026-10-04T22:00:04"], [27145,"EXV7503640","2025-09-17T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",61.5,"2026-10-04T22:00:04"], [27146,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396644","DANNY VUKOBRATOVICH ",194.7,"2026-10-04T22:00:04"], [27147,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320361","CHARLES HOUSTON ",301.78,"2026-10-04T22:00:04"], [27148,"0007494273","2025-09-01T00:00:00",2026,1,653901,"PC Refresh Upgrade",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.69,"2026-10-04T22:00:04"], [27149,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388561","TARA MARIE BLANKINSHIP ",584.26,"2026-10-04T22:00:04"], [27150,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308236","GORDON ADAMSKI ",467.28,"2026-10-04T22:00:04"], [27151,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325451","BENJAMIN HUNTER ",301.78,"2026-10-04T22:00:04"], [27152,"HCM7482920","2025-08-27T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",22661.16,"2026-10-04T22:00:04"], [27153,"0007468929","2025-07-31T00:00:00",2026,1,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",206.36,"2026-10-04T22:00:04"], [27154,"0007481055","2025-08-20T00:00:00",2026,1,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",318.58,"2026-10-04T22:00:04"], [27155,"APV7499244","2025-09-17T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",93211.32,"2026-10-04T22:00:04"], [27156,"0007468911","2025-08-01T00:00:00",2026,1,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",4448.11,"2026-10-04T22:00:04"], [27157,"APV7456269","2025-07-14T00:00:00",2026,1,531022,"Prof Serv - Call Answering",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Small Business Administration","Small Business Administration","Small Business Development Centers","0000262153","NETFOR INC ",1617.05,"2026-10-04T22:00:04"], [27158,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399318","BRADLEY KERFOOT ",1027.23,"2026-10-04T22:00:04"], [27159,"HCM7440350","2025-07-02T00:00:00",2026,1,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",195.56,"2026-10-04T22:00:04"], [27160,"APV7477534","2025-08-14T00:00:00",2026,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050220","NIPSCO ",3018.09,"2026-10-04T22:00:04"], [27161,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432557","JESSICA JOWS ",543.42,"2026-10-04T22:00:04"], [27162,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238480","LISA AND JEFFERY SHOOK ",241.43,"2026-10-04T22:00:04"], [27163,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374613","CARLA JOHNSON ",502.97,"2026-10-04T22:00:04"], [27164,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378866","ARELIS RODRIGUEZ ",523.09,"2026-10-04T22:00:04"], [27165,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000121281","OUR LADY OF GRACE CHURCH ",34.16,"2026-10-04T22:00:04"], [27166,"APV7493659","2025-09-09T00:00:00",2026,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000276639","GREENMARK EQUIPMENT INC ",30.52,"2026-10-04T22:00:04"], [27167,"APV7443785","2025-07-02T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000095116","FOUNDATION FOR YOUTH OF ",13500.0,"2026-10-04T22:00:04"], [27168,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334456","MARQUITA WALTON ",321.9,"2026-10-04T22:00:04"], [27169,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121267","CARMEL CLAY SCHOOL TREASURER ",2518.77,"2026-10-04T22:00:04"], [27170,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051259","BALL STATE UNIVERSITY ",37.0,"2026-10-04T22:00:04"], [27171,"APV7458388","2025-07-16T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053943","JEFFERSON COUNTY ",6241.04,"2026-10-04T22:00:04"], [27172,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247904","JEANNE AND TOBY ALBERTSON ",377.24,"2026-10-04T22:00:04"], [27173,"HCM7464992","2025-07-30T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",9.74,"2026-10-04T22:00:04"], [27174,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283933","JANET ZIMMERMAN ",365.07,"2026-10-04T22:00:04"], [27175,"APV7462128","2025-07-22T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000380720","FISHBECK, THOMPSON, CARR and HUBER INC ",29280.27,"2026-10-04T22:00:04"], [27176,"HCM7482844","2025-08-27T00:00:00",2026,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",41.16,"2026-10-04T22:00:04"], [27177,"0007488568","2025-08-31T00:00:00",2026,1,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",106.67,"2026-10-04T22:00:04"], [27178,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377959","ANNA SARACENO ",704.16,"2026-10-04T22:00:04"], [27179,"0007494273","2025-09-01T00:00:00",2026,1,591030,"NonRealEstRnt-Office Copier",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.1,"2026-10-04T22:00:04"], [27180,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193929","SCOTT CTY SCHOOL DIST 2 TREAS ",1680.42,"2026-10-04T22:00:04"], [27181,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000230982","ABBIE MATHIAK ",219.04,"2026-10-04T22:00:04"], [27182,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401776","ERIC ZIMMER ",684.85,"2026-10-04T22:00:04"], [27183,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329612","JAMIE GLEISSNER ",623.69,"2026-10-04T22:00:04"], [27184,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000346291","HUNTER CLINIC PC ",14.0,"2026-10-04T22:00:04"], [27185,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE 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"], [27186,"APV7480323","2025-08-19T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000092903","AREA 10 COUNCIL ON AGING OF 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[27190,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054703","CITY OPTICAL CO INC ",14.0,"2026-10-04T22:00:04"], [27191,"0007461775","2025-07-22T00:00:00",2026,1,583120,"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",1410.94,"2026-10-04T22:00:04"], [27192,"0007490412","2025-09-04T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",325.66,"2026-10-04T22:00:04"], [27193,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238763","RICHARD THOMPSON ",488.38,"2026-10-04T22:00:04"], [27194,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-10-04T22:00:04"], [27195,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386217","ELIZABETH M SUMMERS ",427.93,"2026-10-04T22:00:04"], [27196,"0007485763","2025-08-27T00:00:00",2026,1,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1057.85,"2026-10-04T22:00:04"], [27197,"APV7489770","2025-09-03T00:00:00",2026,1,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000119208","WEX BANK ",2998.68,"2026-10-04T22:00:04"], [27198,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077421","LOGANSPORT COMM SCH CORP TREAS ",1377.65,"2026-10-04T22:00:04"], [27199,"APV7500087","2025-09-18T00:00:00",2026,1,533041,"Main - Computers",100,"State Police","Contractual Services","Maintenance","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",6.12,"2026-10-04T22:00:04"], [27200,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402846","LENA SMART ",1364.27,"2026-10-04T22:00:04"], [27201,"APV7464435","2025-07-23T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000429935","MONICA BARBARICK ",720.97,"2026-10-04T22:00:04"], [27202,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368133","PAMELA BRUNTON ",1201.1,"2026-10-04T22:00:04"], [27203,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388139","MEGAN SUMMERS ",60.36,"2026-10-04T22:00:04"], [27204,"HCM7491395","2025-09-10T00:00:00",2026,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",12.11,"2026-10-04T22:00:04"], [27205,"HCM7464994","2025-07-30T00:00:00",2026,1,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",12.94,"2026-10-04T22:00:04"], [27206,"0007499676","2025-09-18T00:00:00",2026,1,518800,"Vision Care",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",1.19,"2026-10-04T22:00:04"], [27207,"APV7482206","2025-08-21T00:00:00",2026,1,531037,"Prof Serv - Data Mgmt",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000019192","WEST PUBLISHING CORP ",9.3,"2026-10-04T22:00:04"], [27208,"APV7455207","2025-07-10T00:00:00",2026,1,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000193934","SHELBY EASTERN SCHL TREASURER ",25918.14,"2026-10-04T22:00:04"], [27209,"0007498027","2025-09-16T00:00:00",2026,1,583120,"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",2379.22,"2026-10-04T22:00:04"], [27210,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000098945","APOSTOLIC PENTECOSTAL ",333.3,"2026-10-04T22:00:04"], [27211,"APV7466102","2025-07-29T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000095068","A BETTER WAY SERVICES INC ",10135.24,"2026-10-04T22:00:04"], [27212,"0007494369","2025-09-01T00:00:00",2026,1,659304,"Cyber Security-Baseline",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",662.74,"2026-10-04T22:00:04"], [27213,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000124692","BARBARA MADDEN ",486.75,"2026-10-04T22:00:04"], [27214,"0007488501","2025-09-01T00:00:00",2026,1,659262,"Virtual Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",667.71,"2026-10-04T22:00:04"], [27215,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354153","TIFFANY C FLYNN ",828.5,"2026-10-04T22:00:04"], [27216,"HCM7455748","2025-07-16T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1.84,"2026-10-04T22:00:04"], [27217,"0007464248","2025-07-25T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",1.89,"2026-10-04T22:00:04"], [27218,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104746","ADVANCED OPTHALMOLOGY OF MICHIANA LLC ",14.0,"2026-10-04T22:00:04"], [27219,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000157321","REGINA CLAYTON ",447.81,"2026-10-04T22:00:04"], [27220,"0007508909","2025-09-30T00:00:00",2026,1,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",7.62,"2026-10-04T22:00:04"], [27221,"0007494273","2025-09-01T00:00:00",2026,1,595110,"InState Travel - Mileage",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",10.4,"2026-10-04T22:00:04"], [27222,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335334","JESSICA BROWN ",201.19,"2026-10-04T22:00:04"], [27223,"0007444698","2025-07-07T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",86698.4,"2026-10-04T22:00:04"], [27224,"APV7457553","2025-07-15T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000200740","GROW SOUTHWEST INDIANA WORKFORCE BOARD ",1409.82,"2026-10-04T22:00:04"], [27225,"APV7467074","2025-07-30T00:00:00",2026,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000307678","FERRER MECHANICAL SERVICES INC ",38745.0,"2026-10-04T22:00:04"], [27226,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407082","SYDNEY GOVER ",583.45,"2026-10-04T22:00:04"], [27227,"APV7473830","2025-08-08T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000428576","TRAVIS JOHNSON ",543.41,"2026-10-04T22:00:04"], [27228,"0007508082","2025-09-30T00:00:00",2026,1,659264,"Cloud Hosting Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-0.01,"2026-10-04T22:00:04"], [27229,"APV7472875","2025-08-07T00:00:00",2026,1,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000428814","BRIDGEWAY SUPPLY MIDCO INC ",173.22,"2026-10-04T22:00:04"], [27230,"HCM7491402","2025-09-10T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General 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Assistance","0000277749","DAVID SCHWARTZ ",544.77,"2026-10-04T22:00:04"], [27234,"HCM7501665","2025-09-24T00:00:00",2026,1,518606,"Payroll Life Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",135.05,"2026-10-04T22:00:04"], [27235,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238558","DEBRA STRIETELMEIER ",261.55,"2026-10-04T22:00:04"], [27236,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",1292075.42,"2026-10-04T22:00:04"], [27237,"APV7505123","2025-09-25T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",30170.91,"2026-10-04T22:00:04"], [27238,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000139507","HOWARD WOODEN ",174.0,"2026-10-04T22:00:04"], [27239,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405402","MARIA A BRAVO ",264.36,"2026-10-04T22:00:04"], [27240,"0007466934","2025-08-08T00:00:00",2026,1,653095,"Microsoft Power BI",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",54.32,"2026-10-04T22:00:04"], [27241,"EXV7449737","2025-07-03T00:00:00",2026,1,595130,"InState Travel - Lodging",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",113.48,"2026-10-04T22:00:04"], [27242,"APV7470292","2025-08-04T00:00:00",2026,1,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000022724","STAPLES INC ",276.97,"2026-10-04T22:00:04"], [27243,"0007475466","2025-08-13T00:00:00",2026,1,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.31,"2026-10-04T22:00:04"], [27244,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369585","KAILA DAVIS ",815.22,"2026-10-04T22:00:04"], [27245,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000091122","GOODWILL EDUCATION 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Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",5.06,"2026-10-04T22:00:04"], [27255,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303716","YAKA STARKS ",175.23,"2026-10-04T22:00:04"], [27256,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394296","CONNIE IRWIN ",1405.31,"2026-10-04T22:00:04"], [27257,"HCM7473553","2025-08-13T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",379.35,"2026-10-04T22:00:04"], [27258,"0007443438","2025-07-03T00:00:00",2026,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.03,"2026-10-04T22:00:04"], [27259,"HCM7491455","2025-09-10T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",18.72,"2026-10-04T22:00:04"], [27260,"HCM7465006","2025-07-30T00:00:00",2026,1,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",19.47,"2026-10-04T22:00:04"], [27261,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314618","MARJORIE TERRELL ",330.99,"2026-10-04T22:00:04"], [27262,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-10-04T22:00:04"], [27263,"0007490450","2025-09-04T00:00:00",2026,1,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.27,"2026-10-04T22:00:04"], [27264,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333536","TRACI STERK ",201.19,"2026-10-04T22:00:04"], [27265,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095073","LUTHERAN SOCIAL SERVICES INC ",408.7,"2026-10-04T22:00:04"], [27266,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000121699","CROWN POINT COMM SCHL TREAS ",14.0,"2026-10-04T22:00:04"], [27267,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328950","DANIELLE HENDERSON ",534.97,"2026-10-04T22:00:04"], [27268,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000419005","CONCORD RADIOLOGY PLLC ",10.0,"2026-10-04T22:00:04"], [27269,"HCM7501716","2025-09-24T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",13.86,"2026-10-04T22:00:04"], [27270,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000403939","LUCAS NEALLEY ",531.72,"2026-10-04T22:00:04"], [27271,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250410","COURTENAY EDELHART ",462.73,"2026-10-04T22:00:04"], [27272,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104049","SOUTH BEND MENTAL HEALTH ASSOCIATES ",334.0,"2026-10-04T22:00:04"], [27273,"APV7497415","2025-09-15T00:00:00",2026,1,532023,"Main -GarbageRemoval",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000017412","RUMPKE OF INDIANA LLC ",5019.01,"2026-10-04T22:00:04"], [27274,"0007469998","2025-07-31T00:00:00",2026,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",25.06,"2026-10-04T22:00:04"], [27275,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321551","BRITTANY BRADLEY ",865.12,"2026-10-04T22:00:04"], [27276,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396901","JENNIFER LIVESAY ",502.98,"2026-10-04T22:00:04"], [27277,"APV7486873","2025-08-28T00:00:00",2026,1,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000006617","KOORSEN FIRE and SECURITY INC ",176.0,"2026-10-04T22:00:04"], [27278,"0007494369","2025-09-01T00:00:00",2026,1,531013,"Prof Serv - Info Process Cnslt",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.59,"2026-10-04T22:00:04"], [27279,"HCM7464992","2025-07-30T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",3925.52,"2026-10-04T22:00:04"], [27280,"APV7461813","2025-07-22T00:00:00",2026,1,599042,"AdmOp-Freight & Express",32,"Criminal Justice Institute","Administrative and Operating Expenses","Agency Operations","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000050026","FEDERAL EXPRESS CORPORATION ",11.83,"2026-10-04T22:00:04"], [27281,"EXV7511011","2025-09-26T00:00:00",2026,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",171.68,"2026-10-04T22:00:04"], [27282,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405338","JAMES R LITTLE ",408.87,"2026-10-04T22:00:04"], [27283,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325216","ELIZABETH SAYLOR ",1912.35,"2026-10-04T22:00:04"], [27284,"APV7485960","2025-08-27T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073884","NEW ALBANY MUNICIPAL UTILITIES ",149.34,"2026-10-04T22:00:04"], [27285,"APV7500183","2025-09-17T00:00:00",2026,1,531037,"Prof Serv - Data Mgmt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000294131","OPTUM GOVERNMENT SOLUTIONS INC ",67152.39,"2026-10-04T22:00:04"], [27286,"0007491494","2025-09-01T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [27287,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION 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[27290,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399518","LACEY C HORNADAY ",350.46,"2026-10-04T22:00:04"], [27291,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000110604","SOUTH CENTRAL COMMUNITY ACTION ",752.4,"2026-10-04T22:00:04"], [27292,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338901","MATTHEW KRAMER ",301.78,"2026-10-04T22:00:04"], [27293,"0007484761","2025-08-27T00:00:00",2026,1,519006,"Payroll Disability",503,"FSSA 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[27296,"HCM7464992","2025-07-30T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",42.84,"2026-10-04T22:00:04"], [27297,"0007485689","2025-08-27T00:00:00",2026,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",-111.83,"2026-10-04T22:00:04"], [27298,"0007472704","2025-08-07T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [27299,"0007488566","2025-08-31T00:00:00",2026,1,538921,"Const -BuildRepair-Elevator",510,"Dept of Workforce Development","Contractual Services","Construction","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",177.56,"2026-10-04T22:00:04"], [27300,"HCM7440303","2025-07-02T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",145.1,"2026-10-04T22:00:04"], [27301,"APV7461090","2025-07-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060958","FORT WAYNE ORTHOPAEDICS LLC ",14.0,"2026-10-04T22:00:04"], [27302,"HCM7501657","2025-09-24T00:00:00",2026,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",685.76,"2026-10-04T22:00:04"], [27303,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250393","TINA BOND ",632.95,"2026-10-04T22:00:04"], [27304,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000004796","INDIANA UNIV ",874.5,"2026-10-04T22:00:04"], [27305,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051976","MUNCIE COMMUNITY SCHOOLS ",14.0,"2026-10-04T22:00:04"], [27306,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381482","DEL FRANCIS GLOVER ",2174.05,"2026-10-04T22:00:04"], [27307,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 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and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",6.26,"2026-10-04T22:00:04"], [27314,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000080163","NOBBE, TODD ",408.87,"2026-10-04T22:00:04"], [27315,"0007483753","2025-08-25T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [27316,"APH7466642","2025-07-30T00:00:00",2026,1,580244,"Direct Support - Social Serv",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1153.08,"2026-10-04T22:00:04"], [27317,"APV7508281","2025-09-23T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",495,"Environmental Management","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000119208","WEX BANK ",663.38,"2026-10-04T22:00:04"], [27318,"0007496183","2025-09-12T00:00:00",2026,1,571508,"GR-Patient & Family Support",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants"," ","General Ledger Entry",-30436.4,"2026-10-04T22:00:04"], [27319,"HCM7440287","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",200.02,"2026-10-04T22:00:04"], [27320,"0007491319","2025-09-05T00:00:00",2026,1,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",8.97,"2026-10-04T22:00:04"], [27321,"APV7480415","2025-08-19T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000082789","H R P CONSTRUCTION ",557887.2,"2026-10-04T22:00:04"], [27322,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256700","INDIANA NEUROPSYCHOLOGICAL ",334.0,"2026-10-04T22:00:04"], [27323,"HCM7465011","2025-07-30T00:00:00",2026,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",288.84,"2026-10-04T22:00:04"], [27324,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",14.0,"2026-10-04T22:00:04"], [27325,"APV7465402","2025-07-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-10-04T22:00:04"], [27326,"APV7458278","2025-07-16T00:00:00",2026,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000017412","RUMPKE OF INDIANA LLC ",46.5,"2026-10-04T22:00:04"], [27327,"APV7475684","2025-08-12T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000298053","PHALEN LEADERSHIP ACADEMY - IN INC ",205379.46,"2026-10-04T22:00:04"], [27328,"APV7480298","2025-08-19T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",73788.75,"2026-10-04T22:00:04"], [27329,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383182","JUSTIN RUTLEDGE ",603.57,"2026-10-04T22:00:04"], [27330,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388079","SCHAMONDA ODOM ",1347.98,"2026-10-04T22:00:04"], [27331,"APV7501074","2025-09-19T00:00:00",2026,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000075178","CENTERSTONE OF INDIANA INC ",5577.11,"2026-10-04T22:00:04"], [27332,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420465","ALEXA DAWN STAHL ",219.3,"2026-10-04T22:00:04"], [27333,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326052","JEREMY MARSHALL ",399.72,"2026-10-04T22:00:04"], [27334,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240584","JEREMY PATRICK HOSKINS ",3048.63,"2026-10-04T22:00:04"], [27335,"0007494273","2025-09-01T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",294.0,"2026-10-04T22:00:04"], [27336,"0007449037","2025-07-09T00:00:00",2026,1,659281,"Web Collaboration",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",5.95,"2026-10-04T22:00:04"], [27337,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",224.0,"2026-10-04T22:00:04"], [27338,"HCM7440312","2025-07-02T00:00:00",2026,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",29.08,"2026-10-04T22:00:04"], [27339,"APV7492795","2025-09-08T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant","0000395226","GRAPEVINE LOCAL FOOD MARKETING LLC ",640.0,"2026-10-04T22:00:04"], [27340,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426345","KELSEY MERENA ",899.13,"2026-10-04T22:00:04"], [27341,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405341","JEREMY R JONES ",2281.88,"2026-10-04T22:00:04"], [27342,"HCM7473553","2025-08-13T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",69321.99,"2026-10-04T22:00:04"], [27343,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370234","TAYLOR ELIZABETH RASCOE ",350.46,"2026-10-04T22:00:04"], [27344,"APV7466258","2025-07-29T00:00:00",2026,1,546002,"Off-Office Supplies",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000392389","AMAZON CAPITAL SERVICES INC ",77.95,"2026-10-04T22:00:04"], [27345,"0007497992","2025-09-16T00:00:00",2026,1,583120,"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",1131.3,"2026-10-04T22:00:04"], [27346,"HCM7464942","2025-07-30T00:00:00",2026,1,518161,"Health Insurance",46,"Attorney 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and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",342.21,"2026-10-04T22:00:04"], [27352,"0007488521","2025-09-02T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-117.5,"2026-10-04T22:00:04"], [27353,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387154","VICTORIA FREEMAN ",1048.2,"2026-10-04T22:00:04"], [27354,"HCM7455757","2025-07-16T00:00:00",2026,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",10.37,"2026-10-04T22:00:04"], [27355,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120922","SOUTH DEARBORN COMMUNITY ",1039.29,"2026-10-04T22:00:04"], [27356,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-10-04T22:00:04"], [27357,"EXV7455486","2025-07-01T00:00:00",2026,1,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",98.45,"2026-10-04T22:00:04"], [27358,"0007466066","2025-07-30T00:00:00",2026,1,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",514.65,"2026-10-04T22:00:04"], [27359,"HCM7501716","2025-09-24T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",326.63,"2026-10-04T22:00:04"], [27360,"HCM7491402","2025-09-10T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",150.99,"2026-10-04T22:00:04"], [27361,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",14.0,"2026-10-04T22:00:04"], [27362,"APV7457529","2025-07-15T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000004623","CROSSROADS REHABILITATION CENTER INC ",2890.8,"2026-10-04T22:00:04"], [27363,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000387564","OLYMPUS HEALTH INDIANA LLC ",165.0,"2026-10-04T22:00:04"], [27364,"HCM7455796","2025-07-16T00:00:00",2026,1,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",19149.89,"2026-10-04T22:00:04"], [27365,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",174.0,"2026-10-04T22:00:04"], [27366,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242620","GLENN EDWARD MEREDITH ",140.84,"2026-10-04T22:00:04"], [27367,"APV7467158","2025-07-30T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000116422","CORRADINO GROUP, THE ",16374.66,"2026-10-04T22:00:04"], [27368,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390249","AMBER HAUSDORFER ",594.92,"2026-10-04T22:00:04"], [27369,"0007458938","2025-07-08T00:00:00",2026,1,659213,"Mainframe - Batch / System",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",389142.6,"2026-10-04T22:00:04"], [27370,"HCM7455741","2025-07-16T00:00:00",2026,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",9112.37,"2026-10-04T22:00:04"], [27371,"APV7508337","2025-09-30T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000069482","JOHN HOPKINS UNIVERSITY PRESS JOURNALS ",47100.0,"2026-10-04T22:00:04"], [27372,"APV7489749","2025-09-02T00:00:00",2026,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050025","INDIANAPOLIS POWER and LIGHT CO ",55290.33,"2026-10-04T22:00:04"], [27373,"HCM7501665","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",124.51,"2026-10-04T22:00:04"], [27374,"0007471159","2025-08-05T00:00:00",2026,1,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.16,"2026-10-04T22:00:04"], [27375,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375112","ROBERT WILSON ",301.78,"2026-10-04T22:00:04"], [27376,"APV7504192","2025-09-24T00:00:00",2026,1,543063,"Main - Painting-Paint",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000075257","HALCOMB HOME CENTER INC ",289.95,"2026-10-04T22:00:04"], [27377,"0007469994","2025-07-31T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.02,"2026-10-04T22:00:04"], [27378,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420458","COREY SANCHEZ ",584.1,"2026-10-04T22:00:04"], [27379,"APV7471334","2025-08-05T00:00:00",2026,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064464","IND DISABILITY DETERMINATION ",115920.0,"2026-10-04T22:00:04"], [27380,"0007485660","2025-08-27T00:00:00",2026,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",14.69,"2026-10-04T22:00:04"], [27381,"HCM7501716","2025-09-24T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",10.54,"2026-10-04T22:00:04"], [27382,"APV7444814","2025-07-07T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000077807","ALCOHOL AND ADDICTIONS RESOURCE CENTER 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Entry",1.61,"2026-10-04T22:00:04"], [27386,"HCM7440350","2025-07-02T00:00:00",2026,1,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",7097.0,"2026-10-04T22:00:04"], [27387,"HCM7473600","2025-08-13T00:00:00",2026,1,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",21.19,"2026-10-04T22:00:04"], [27388,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317467","LISHA BROWN ",934.56,"2026-10-04T22:00:04"], [27389,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000351558","CIRCLE CITY PREPARATORY INC ",51979.66,"2026-10-04T22:00:04"], [27390,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359517","EVA ESTEP ",684.05,"2026-10-04T22:00:04"], [27391,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE 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"], [27392,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316456","JESSICA REYNOLDS-MILCINOVIC ",389.4,"2026-10-04T22:00:04"], [27393,"HCM7440305","2025-07-02T00:00:00",2026,1,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",6867.75,"2026-10-04T22:00:04"], [27394,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287135","MARK TRACKWELL ",60.35,"2026-10-04T22:00:04"], [27395,"APV7456493","2025-07-14T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075749","MILESTONE CONTRACTORS SOUTH LLC ",314263.3,"2026-10-04T22:00:04"], [27396,"APV7477576","2025-08-14T00:00:00",2026,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000001563","VWR INTERNATIONAL ",4727.0,"2026-10-04T22:00:04"], [27397,"0007469998","2025-07-31T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",1.42,"2026-10-04T22:00:04"], [27398,"0007449037","2025-07-09T00:00:00",2026,1,659294,"Financial Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",55.51,"2026-10-04T22:00:04"], [27399,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398735","BESSIE TINSLEY ",382.27,"2026-10-04T22:00:04"], [27400,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378079","BRYON WERDIN ",281.67,"2026-10-04T22:00:04"], [27401,"HCM7465001","2025-07-30T00:00:00",2026,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1444.9,"2026-10-04T22:00:04"], [27402,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000368912","ADVANCED NEUROLOGY LLC ",14.0,"2026-10-04T22:00:04"], [27403,"APV7485997","2025-08-27T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000282361","KNOX WINAMAC COMMUNITY HEALTH CENTERS, I ",14.0,"2026-10-04T22:00:04"], [27404,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413831","TRACY ANN STONE ",1168.31,"2026-10-04T22:00:04"], [27405,"APV7503227","2025-09-23T00:00:00",2026,1,538920,"Const -BuildRepair-General",300,"Natural Resources","Contractual Services","Construction","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000293013","DEATONS WATERFRONT SERVICES LLC ",9550.0,"2026-10-04T22:00:04"], [27406,"0007510284","2025-09-30T00:00:00",2026,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",7.09,"2026-10-04T22:00:04"], [27407,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335802","HEATHER RHODA ",241.43,"2026-10-04T22:00:04"], [27408,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326430","ADAM REASNER ",160.95,"2026-10-04T22:00:04"], [27409,"HCM7482858","2025-08-27T00:00:00",2026,1,516002,"FICA - Regular",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",93.92,"2026-10-04T22:00:04"], [27410,"HCM7440318","2025-07-02T00:00:00",2026,1,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2408.73,"2026-10-04T22:00:04"], [27411,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361737","BRADLEY BRIGHTON ",3176.39,"2026-10-04T22:00:04"], [27412,"HCM7455748","2025-07-16T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",43.26,"2026-10-04T22:00:04"], [27413,"0007490441","2025-09-04T00:00:00",2026,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.7,"2026-10-04T22:00:04"], [27414,"0007488568","2025-08-31T00:00:00",2026,1,652331,"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",211.68,"2026-10-04T22:00:04"], [27415,"HCM7464934","2025-07-30T00:00:00",2026,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",37.87,"2026-10-04T22:00:04"], [27416,"0007487639","2025-09-08T00:00:00",2026,1,652110,"Cellular Phone Service",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",2525.33,"2026-10-04T22:00:04"], [27417,"APV7483144","2025-08-22T00:00:00",2026,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051663","INDIANA GAS COMPANY INC ",2332.82,"2026-10-04T22:00:04"], [27418,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327357","CARLA DAVIS ",408.87,"2026-10-04T22:00:04"], [27419,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410186","DANIELLE ELISE BRANDENBURG ",580.23,"2026-10-04T22:00:04"], [27420,"0007488566","2025-08-31T00:00:00",2026,1,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",119.46,"2026-10-04T22:00:04"], [27421,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331639","CHRISTOPHER HOLOCHER ",365.06,"2026-10-04T22:00:04"], [27422,"APV7476578","2025-08-13T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000008175","CITY OF MADISON ",26093.6,"2026-10-04T22:00:04"], [27423,"0007494369","2025-09-01T00:00:00",2026,1,652072,"Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",561.62,"2026-10-04T22:00:04"], [27424,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366540","MARSHA J THOMAS ",160.95,"2026-10-04T22:00:04"], [27425,"APV7461191","2025-07-21T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064354","HENDRICKS COUNTY ",29442.86,"2026-10-04T22:00:04"], [27426,"HCM7473600","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",0.09,"2026-10-04T22:00:04"], [27427,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396237","PAMELA CRAWFORD DAVIDSON ",638.17,"2026-10-04T22:00:04"], [27428,"APV7474621","2025-08-11T00:00:00",2026,1,547032,"SpOpSp-Safety",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000340691","MARCUS RICHARDSON ",77.99,"2026-10-04T22:00:04"], [27429,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416919","VELLA M HARVEY ",662.76,"2026-10-04T22:00:04"], [27430,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419178","STACEY JO COGHILL ",1537.29,"2026-10-04T22:00:04"], [27431,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415988","LORI BOATWRIGHT ",593.45,"2026-10-04T22:00:04"], [27432,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000210651","PULVER PSYCHOLOGICAL SERVICE ",160.0,"2026-10-04T22:00:04"], [27433,"0007508016","2025-09-30T00:00:00",2026,1,547024,"SpOp-Flags",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [27434,"0007468928","2025-07-31T00:00:00",2026,1,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",6.1,"2026-10-04T22:00:04"], [27435,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-10-04T22:00:04"], [27436,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240453","CARRIE MICHELLE REILLY ",292.05,"2026-10-04T22:00:04"], [27437,"HCM7455748","2025-07-16T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",23488.39,"2026-10-04T22:00:04"], [27438,"HCM7491453","2025-09-10T00:00:00",2026,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",0.07,"2026-10-04T22:00:04"], [27439,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 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CHICAGO CITY SCHL TREASURER ",213230.61,"2026-10-04T22:00:04"], [27443,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390091","CHRISTINA CORTES ",230.33,"2026-10-04T22:00:04"], [27444,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433818","EMILY KATHERINE NELSON ",1613.94,"2026-10-04T22:00:04"], [27445,"APV7462933","2025-07-23T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000286777","DUNNET BAY CONSTRUCTION COMPANY ",319541.35,"2026-10-04T22:00:04"], [27446,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424559","JATECIA BLACKWELL ",1701.67,"2026-10-04T22:00:04"], [27447,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307295","STEPHEN MURPHY ",194.7,"2026-10-04T22:00:04"], [27448,"HCM7491347","2025-09-10T00:00:00",2026,1,510101,"Payroll Salaries & Wages",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",14106.15,"2026-10-04T22:00:04"], [27449,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096928","EYE PHYSICIANS INC ",224.0,"2026-10-04T22:00:04"], [27450,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311068","ZULMA MARTINEZ ",603.57,"2026-10-04T22:00:04"], [27451,"0007442642","2025-07-08T00:00:00",2026,1,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",74.0,"2026-10-04T22:00:04"], [27452,"HCM7440303","2025-07-02T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",211.65,"2026-10-04T22:00:04"], [27453,"APV7478561","2025-08-15T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000200965","ALLIANCE FOR STRATEGIC GROWTH, INC ",15653.0,"2026-10-04T22:00:04"], [27454,"APV7475653","2025-08-12T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064528","MARSHALL COUNTY ",3.0,"2026-10-04T22:00:04"], [27455,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398955","EDWARD FISH ",160.95,"2026-10-04T22:00:04"], [27456,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340528","CHRISTINA METLER ",233.64,"2026-10-04T22:00:04"], [27457,"HCM7455748","2025-07-16T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",4.95,"2026-10-04T22:00:04"], [27458,"APV7499122","2025-09-17T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000368063","NWI FOOD COUNCIL ",34910.98,"2026-10-04T22:00:04"], [27459,"HCM7464934","2025-07-30T00:00:00",2026,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",1.44,"2026-10-04T22:00:04"], [27460,"0007501841","2025-09-22T00:00:00",2026,1,519722,"Health Savings Account",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",102.91,"2026-10-04T22:00:04"], [27461,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351480","JAMES EALING ",201.19,"2026-10-04T22:00:04"], [27462,"APV7469473","2025-08-01T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",175252.59,"2026-10-04T22:00:04"], [27463,"HCM7501709","2025-09-24T00:00:00",2026,1,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",364.59,"2026-10-04T22:00:04"], [27464,"APV7459424","2025-07-17T00:00:00",2026,1,547042,"SpOp-Instruction",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Registered Apprenticeship","0000021407","HIRONS and COMPANY COMMUNICATIONS ",1250.0,"2026-10-04T22:00:04"], [27465,"APV7479363","2025-08-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226938","PHYSICAL MEDICINE CONSULTANTS LLC ",14.0,"2026-10-04T22:00:04"], [27466,"APV7459378","2025-07-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421688","CHATTERBUG LLC ",160.0,"2026-10-04T22:00:04"], [27467,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339388","JEREMIAH SCHNEIDER ",301.79,"2026-10-04T22:00:04"], [27468,"0007500822","2025-09-19T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",55.66,"2026-10-04T22:00:04"], [27469,"APV7457543","2025-07-15T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000022778","CROSSROAD CHILD AND FAMILY SERVICES INC ",850.0,"2026-10-04T22:00:04"], [27470,"INV7443231","2025-07-02T00:00:00",2026,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",82.5,"2026-10-04T22:00:04"], [27471,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000110012","OPTIONS SCHOOL INC ",8534.38,"2026-10-04T22:00:04"], [27472,"APV7494464","2025-09-10T00:00:00",2026,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000050020","CITY OF INDIANAPOLIS ",111988.1,"2026-10-04T22:00:04"], [27473,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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"], [27474,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414943","JEFFREY BRENTLINGER ",1450.78,"2026-10-04T22:00:04"], [27475,"0007487625","2025-09-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",191.08,"2026-10-04T22:00:04"], [27476,"HCM7501733","2025-09-24T00:00:00",2026,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",165521.51,"2026-10-04T22:00:04"], [27477,"APV7493630","2025-09-09T00:00:00",2026,1,543018,"Fac Main -Painting",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000007877","SHERWIN WILLIAMS CO ",175.35,"2026-10-04T22:00:04"], [27478,"HCM7482916","2025-08-27T00:00:00",2026,1,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",703.68,"2026-10-04T22:00:04"], [27479,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE 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"], [27480,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367106","LISA GUFFEY ",100.6,"2026-10-04T22:00:04"], [27481,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077980","ROCHESTER COMM SCHOOL CORP ",14.0,"2026-10-04T22:00:04"], [27482,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000381801","NE PSYCHOLOGICAL LLC ",476.0,"2026-10-04T22:00:04"], [27483,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000435930","THERESA KRUCZEK PHD LLC ",334.0,"2026-10-04T22:00:04"], [27484,"0007475428","2025-08-12T00:00:00",2026,1,599052,"AdmOp-Testing Certification",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",20.0,"2026-10-04T22:00:04"], [27485,"APV7504340","2025-09-23T00:00:00",2026,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000258800","ROADSAFE TRAFFIC SYSTEMS INC ",114325.91,"2026-10-04T22:00:04"], [27486,"HCM7440296","2025-07-02T00:00:00",2026,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",674.97,"2026-10-04T22:00:04"], [27487,"0007494273","2025-09-01T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",23.26,"2026-10-04T22:00:04"], [27488,"APV7481183","2025-08-20T00:00:00",2026,1,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000391140","GENESIS SECURITY LLC ",26986.58,"2026-10-04T22:00:04"], [27489,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406891","CHATAVIA JARRETT-CHAPMAN ",824.88,"2026-10-04T22:00:04"], [27490,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 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Assistance","0000321856","CHELSEN BROOKS ",957.34,"2026-10-04T22:00:04"], [27494,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320411","ALICE EASLEY ",201.19,"2026-10-04T22:00:04"], [27495,"APV7490718","2025-09-04T00:00:00",2026,1,544048,"Inf Main-Fencing & Posts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",17.98,"2026-10-04T22:00:04"], [27496,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120965","DEKALB CTY EASTERN SCH TREAS ",640.0,"2026-10-04T22:00:04"], [27497,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394084","JUSTIN A SCHAFER ",1174.14,"2026-10-04T22:00:04"], [27498,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364886","LISA PATRICK ",100.6,"2026-10-04T22:00:04"], [27499,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077421","LOGANSPORT COMM SCH CORP TREAS ",287392.11,"2026-10-04T22:00:04"], [27500,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413760","JESSICA LEIGH EVANS ",1506.91,"2026-10-04T22:00:04"], [27501,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334511","MARY PETRIE ",194.7,"2026-10-04T22:00:04"], [27502,"INV7482626","2025-08-21T00:00:00",2026,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",210.48,"2026-10-04T22:00:04"], [27503,"HCM7491357","2025-09-10T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",60,"Management Performance Hub","Personal Services and Fringe Benefits 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Tax","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",1966.59,"2026-10-04T22:00:04"], [27507,"EXV7470687","2025-07-31T00:00:00",2026,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",56.93,"2026-10-04T22:00:04"], [27508,"APV7442976","2025-07-02T00:00:00",2026,1,580244,"Direct Support - Social Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000003203","LUTHERAN CHILD AND FAMILY SERVICES ",250.65,"2026-10-04T22:00:04"], [27509,"APV7443628","2025-07-03T00:00:00",2026,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000000293","MADISON COUNTY AUDITOR ",49195.37,"2026-10-04T22:00:04"], [27510,"HCM7440312","2025-07-02T00:00:00",2026,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",260.35,"2026-10-04T22:00:04"], [27511,"HCM7473509","2025-08-13T00:00:00",2026,1,518606,"Payroll Life Insurance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4.47,"2026-10-04T22:00:04"], [27512,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service 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Expenses","IT Services & Storage","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",184.66,"2026-10-04T22:00:04"], [27627,"HCM7491371","2025-09-10T00:00:00",2026,1,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",1236.28,"2026-10-04T22:00:04"], [27628,"HCM7473570","2025-08-13T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4513.66,"2026-10-04T22:00:04"], [27629,"HCM7440303","2025-07-02T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",385.59,"2026-10-04T22:00:04"], [27630,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409208","MARIA F MORALES REYES ",292.05,"2026-10-04T22:00:04"], [27631,"EXV7463272","2025-07-22T00:00:00",2026,1,595110,"InState Travel - 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Parking&Toll",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",18.0,"2026-10-04T22:00:04"], [27644,"0007494273","2025-09-01T00:00:00",2026,1,654335,"Parts charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.25,"2026-10-04T22:00:04"], [27645,"APV7460064","2025-07-18T00:00:00",2026,1,595810,"3P InState Travel - Lodging",22,"Supreme Court Admin","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program","0000376783","INDY SW LODGING ASSOCIATES LLC ",7740.0,"2026-10-04T22:00:04"], [27646,"HCM7464985","2025-07-30T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",0.52,"2026-10-04T22:00:04"], [27647,"APV7475653","2025-08-12T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)","0000004796","INDIANA UNIV ",74552.25,"2026-10-04T22:00:04"], [27648,"HCM7455741","2025-07-16T00:00:00",2026,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",370.03,"2026-10-04T22:00:04"], [27649,"0007494400","2025-09-01T00:00:00",2026,1,654335,"Parts charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.24,"2026-10-04T22:00:04"], [27650,"APV7487929","2025-08-29T00:00:00",2026,1,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000021650","INDIANA DIVING CONNECTION INC ",661.99,"2026-10-04T22:00:04"], [27651,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347648","REGINA PHILLIPS ",315.67,"2026-10-04T22:00:04"], [27652,"APV7462872","2025-07-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433818","EMILY KATHERINE NELSON ",3644.4,"2026-10-04T22:00:04"], [27653,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312093","TARA FARNSWORTH ",442.62,"2026-10-04T22:00:04"], [27654,"HCM7440315","2025-07-02T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",879.54,"2026-10-04T22:00:04"], [27655,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359762","FARINETTA TURNER ",241.43,"2026-10-04T22:00:04"], [27656,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193578","N. MONTGOMERY COMM SCHL TREAS ",65874.8,"2026-10-04T22:00:04"], [27657,"ARD7499396","2025-09-17T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-135.0,"2026-10-04T22:00:04"], [27658,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408372","LINDELL FLEITZ ",272.58,"2026-10-04T22:00:04"], [27659,"APV7472910","2025-08-06T00:00:00",2026,1,599113,"AdmOp-Advert-Print",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",212.43,"2026-10-04T22:00:04"], [27660,"APV7490793","2025-09-04T00:00:00",2026,1,531014,"Prof Serv - Legal Services",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000019192","WEST PUBLISHING CORP ",1494.53,"2026-10-04T22:00:04"], [27661,"HCM7455748","2025-07-16T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",15.0,"2026-10-04T22:00:04"], [27662,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381325","SARAH ENNIS ",965.71,"2026-10-04T22:00:04"], [27663,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062322","TRI-STATE ORTHOPAEDIC SURGEONS INC ",14.0,"2026-10-04T22:00:04"], [27664,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420867","CHANDA VANCLEAVE ",461.33,"2026-10-04T22:00:04"], [27665,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354666","AIMIE CROWDER ",1368.09,"2026-10-04T22:00:04"], [27666,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE 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"], [27667,"APV7492006","2025-09-04T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087455","KOBERSTEIN CONTRACTING INC ",40590.87,"2026-10-04T22:00:04"], [27668,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000342039","HARSHA OUTPATIENT SERVICES LLC ",14.0,"2026-10-04T22:00:04"], [27669,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315594","JENNIFER TAYLOR ",772.57,"2026-10-04T22:00:04"], [27670,"0007499859","2025-09-18T00:00:00",2026,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [27671,"0007471862","2025-08-06T00:00:00",2026,1,519006,"Payroll Disability",250,"Professional Licensing","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-43754.71,"2026-10-04T22:00:04"], [27672,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394439","ALLISON KOTUR ",945.59,"2026-10-04T22:00:04"], [27673,"0007504802","2025-09-25T00:00:00",2026,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",402.43,"2026-10-04T22:00:04"], [27674,"HCM7473553","2025-08-13T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",95.38,"2026-10-04T22:00:04"], [27675,"HCM7501657","2025-09-24T00:00:00",2026,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",1.83,"2026-10-04T22:00:04"], [27676,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421276","LOIS MARTIN ",1632.86,"2026-10-04T22:00:04"], [27677,"APV7501029","2025-09-19T00:00:00",2026,1,545050,"Main-ShopMachine-Parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000073043","RENSSELAER SEPTIC TANKS ",228.75,"2026-10-04T22:00:04"], [27678,"0007503992","2025-09-24T00:00:00",2026,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1.45,"2026-10-04T22:00:04"], [27679,"APV7477561","2025-08-14T00:00:00",2026,1,599038,"AdmOp-Postage Mail Express",300,"Natural Resources","Administrative and Operating Expenses","Shipping and Transportation","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000050026","FEDERAL EXPRESS CORPORATION ",14.48,"2026-10-04T22:00:04"], [27680,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193873","JOHN GLENN SCHOOL CORP TREAS ",59878.46,"2026-10-04T22:00:04"], [27681,"HCM7482903","2025-08-27T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",28.18,"2026-10-04T22:00:04"], [27682,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000164489","AQUILA HARDISTER ",831.17,"2026-10-04T22:00:04"], [27683,"APV7492795","2025-09-08T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000424810","MARILYNN A COLLIER ",5528.13,"2026-10-04T22:00:04"], [27684,"HCM7473495","2025-08-13T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",195.65,"2026-10-04T22:00:04"], [27685,"APV7449453","2025-07-10T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000387271","SILVER CREEK SCHOOL CORPORATION ",189.3,"2026-10-04T22:00:04"], [27686,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254139","DANA S ZURBRIGGEN ",365.07,"2026-10-04T22:00:04"], [27687,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354894","TAMMY BOLING ",77.88,"2026-10-04T22:00:04"], [27688,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000075305","BLOOMFIELD SCHL DIST TREASURER ",22260.05,"2026-10-04T22:00:04"], [27689,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",174.0,"2026-10-04T22:00:04"], [27690,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387945","EMILY ARMEY ",3387.78,"2026-10-04T22:00:04"], [27691,"APV7508202","2025-09-30T00:00:00",2026,1,532020,"Main - Fac Inspection",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000095762","RAILWORKS TRACK SERVICES INC ",1257.89,"2026-10-04T22:00:04"], [27692,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329147","KIMBERLY COLLINS ",814.22,"2026-10-04T22:00:04"], [27693,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327960","JULIA PLESSINGER ",238.01,"2026-10-04T22:00:04"], [27694,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395531","RHONDA MOORE ",315.67,"2026-10-04T22:00:04"], [27695,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000429453","EVANS PSYCHOLOGICAL AND COUNSELING ",174.0,"2026-10-04T22:00:04"], [27696,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353258","CHELSEY PORTER ",233.64,"2026-10-04T22:00:04"], [27697,"APV7459378","2025-07-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100081","NORRIS AND LOVE ",14.0,"2026-10-04T22:00:04"], [27698,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311734","CHRISTINA MARSHALL ",623.04,"2026-10-04T22:00:04"], [27699,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342639","ALLENE PERSINGER ",214.17,"2026-10-04T22:00:04"], [27700,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008124","LIFESPRING INC ",14.0,"2026-10-04T22:00:04"], [27701,"HCM7455741","2025-07-16T00:00:00",2026,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",3.28,"2026-10-04T22:00:04"], [27702,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336952","ABBY JACKSON ",100.59,"2026-10-04T22:00:04"], [27703,"0007492487","2025-09-08T00:00:00",2026,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Early Hearing Detection and Intervention"," ","General Ledger Entry",32.2,"2026-10-04T22:00:04"], [27704,"0007492485","2025-09-08T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1998149.31,"2026-10-04T22:00:04"], [27705,"0007508908","2025-09-30T00:00:00",2026,1,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",9125.04,"2026-10-04T22:00:04"], [27706,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342139","DERON PRICE ",1066.3,"2026-10-04T22:00:04"], [27707,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121535","EDINBURGH COMM SCHL CORP TREAS ",5391.28,"2026-10-04T22:00:04"], [27708,"0007476180","2025-08-13T00:00:00",2026,1,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",133.13,"2026-10-04T22:00:04"], [27709,"0007507746","2025-09-30T00:00:00",2026,1,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",3067.79,"2026-10-04T22:00:04"], [27710,"APV7506127","2025-09-26T00:00:00",2026,1,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000079842","THE SCHERB GROUP, LLC ",15226.25,"2026-10-04T22:00:04"], [27711,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099837","ASSOCIATED PEDIATRICIANS ",14.0,"2026-10-04T22:00:04"], [27712,"APV7464471","2025-07-24T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",25641.59,"2026-10-04T22:00:04"], [27713,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362049","TINA WILLIAMS ",301.78,"2026-10-04T22:00:04"], [27714,"0007494400","2025-09-01T00:00:00",2026,1,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",12.13,"2026-10-04T22:00:04"], [27715,"APV7504224","2025-09-24T00:00:00",2026,1,531045,"Prof Serv-InfoProcCon-DataServ",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners","0000065815","WSP USA INC ",46720.0,"2026-10-04T22:00:04"], [27716,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377414","WAYLON COLE ",739.86,"2026-10-04T22:00:04"], [27717,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381235","CRAIG EUBANKS ",379.67,"2026-10-04T22:00:04"], [27718,"HCM7440320","2025-07-02T00:00:00",2026,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",44712.72,"2026-10-04T22:00:04"], [27719,"0007504019","2025-09-24T00:00:00",2026,1,534051,"Sec & Sfty - Sec System",44,"Protection Advocacy Svcs Comm","Contractual Services","Security and Safety","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",5.04,"2026-10-04T22:00:04"], [27720,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371320","KERRY TROUT ",194.7,"2026-10-04T22:00:04"], [27721,"0007483813","2025-08-25T00:00:00",2026,1,580244,"Direct Support - Social Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-7571.39,"2026-10-04T22:00:04"], [27722,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000124727","TIMOTHY BRAKIE ",584.1,"2026-10-04T22:00:04"], [27723,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373215","STEVEN KENNEDY ",402.38,"2026-10-04T22:00:04"], [27724,"APV7499244","2025-09-17T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Federal Lands Access Program","0000061532","TOWN OF PORTER ",26890.0,"2026-10-04T22:00:04"], [27725,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000147710","JONNIE REED ",372.2,"2026-10-04T22:00:04"], [27726,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410750","JORDAN ALEXANDER LEWIS ",1353.41,"2026-10-04T22:00:04"], [27727,"HCM7501657","2025-09-24T00:00:00",2026,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",4.81,"2026-10-04T22:00:04"], [27728,"APV7482290","2025-08-21T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072548","CITY OF GREENSBURG ",7867.13,"2026-10-04T22:00:04"], [27729,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371651","TERRA MCCRORY ",778.8,"2026-10-04T22:00:04"], [27730,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000221044","PINNACLE HOSPITAL ",14.0,"2026-10-04T22:00:04"], [27731,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE 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"], [27732,"0007491494","2025-09-01T00:00:00",2026,1,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",44.97,"2026-10-04T22:00:04"], [27733,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000151967","KAREN RICE ",201.6,"2026-10-04T22:00:04"], [27734,"0007465054","2025-07-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",257.22,"2026-10-04T22:00:04"], [27735,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000391423","A WAY OF WELLNESS CHIROPRACTIC LLC ",14.0,"2026-10-04T22:00:04"], [27736,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258192","TAMMY J HOOKS ",925.48,"2026-10-04T22:00:04"], [27737,"HCM7491343","2025-09-10T00:00:00",2026,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.52,"2026-10-04T22:00:04"], [27738,"0007445244","2025-07-01T00:00:00",2026,1,519230,"Workers Comp Medical Claims",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-774.92,"2026-10-04T22:00:04"], [27739,"HCM7455693","2025-07-16T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",15.11,"2026-10-04T22:00:04"], [27740,"0007496269","2025-09-12T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [27741,"0007444550","2025-07-07T00:00:00",2026,1,652131,"Telecom Management",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-8.05,"2026-10-04T22:00:04"], [27742,"0007454996","2025-07-11T00:00:00",2026,1,545047,"Main - RepairPart-ITAccess",495,"Environmental Management","Supplies, Parts and Materials","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [27743,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121983","CHRISTEL HOUSE ACADEMY INC ",13215.34,"2026-10-04T22:00:04"], [27744,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349705","DEANDRA HARRIS ",233.64,"2026-10-04T22:00:04"], [27745,"APV7489782","2025-09-03T00:00:00",2026,1,571200,"Distrib to local school NONFOR",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000110519","VIGO COUNTY SCHOOL CORPORATION ",337.52,"2026-10-04T22:00:04"], [27746,"HCM7455757","2025-07-16T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",18.11,"2026-10-04T22:00:04"], [27747,"0007485610","2025-08-27T00:00:00",2026,1,516002,"FICA - Regular",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",321.6,"2026-10-04T22:00:04"], [27748,"EXV7504612","2025-09-23T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",23.31,"2026-10-04T22:00:04"], [27749,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242640","TRACEY L EGBERT ",1367.44,"2026-10-04T22:00:04"], [27750,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070590","MUNSTER RADIOLOGY GROUP PC ",10.0,"2026-10-04T22:00:04"], [27751,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391769","JENNIFER L STAUFFER ",935.33,"2026-10-04T22:00:04"], [27752,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276598","MICHAEL HUMMEL ",365.06,"2026-10-04T22:00:04"], [27753,"APV7501974","2025-09-22T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",1.61,"2026-10-04T22:00:04"], [27754,"0007495263","2025-09-11T00:00:00",2026,1,516005,"Payroll Medicare",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",187.64,"2026-10-04T22:00:04"], [27755,"APV7463655","2025-07-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000365298","KELLY NESS ",201.19,"2026-10-04T22:00:04"], [27756,"EXV7496940","2025-09-02T00:00:00",2026,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",685.42,"2026-10-04T22:00:04"], [27757,"HCM7464992","2025-07-30T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",0.41,"2026-10-04T22:00:04"], [27758,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342403","CHERISH PARKER ",330.99,"2026-10-04T22:00:04"], [27759,"HCM7482844","2025-08-27T00:00:00",2026,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.13,"2026-10-04T22:00:04"], [27760,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097724","TALLEY MEDICAL-SURGICAL EYE CARE ",14.0,"2026-10-04T22:00:04"], [27761,"INV7497845","2025-09-15T00:00:00",2026,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",256.62,"2026-10-04T22:00:04"], [27762,"HCM7455747","2025-07-16T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",20.29,"2026-10-04T22:00:04"], [27763,"HCM7455691","2025-07-16T00:00:00",2026,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",0.28,"2026-10-04T22:00:04"], [27764,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096317","CHILDREN, INC. ",850.8,"2026-10-04T22:00:04"], [27765,"HCM7473546","2025-08-13T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",166.08,"2026-10-04T22:00:04"], [27766,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275528","KATHRYN MASON ",377.23,"2026-10-04T22:00:04"], [27767,"APV7444783","2025-07-07T00:00:00",2026,1,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000000188","ACORN DISTRIBUTORS INC ",847.39,"2026-10-04T22:00:04"], [27768,"HCM7455695","2025-07-16T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",419.19,"2026-10-04T22:00:04"], [27769,"HCM7501657","2025-09-24T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",51.76,"2026-10-04T22:00:04"], [27770,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401131","JANET MELISSA WALLACE ",606.88,"2026-10-04T22:00:04"], [27771,"EXV7475113","2025-08-07T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",336.61,"2026-10-04T22:00:04"], [27772,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000149403","ERIC WILCOX ",842.39,"2026-10-04T22:00:04"], [27773,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000409116","ABC AND ME EARLY LEARNING ACADEMY ",3319.19,"2026-10-04T22:00:04"], [27774,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000311007","HEARCARE CONNECTION INC ",37.0,"2026-10-04T22:00:04"], [27775,"0007460802","2025-08-01T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",58845.5,"2026-10-04T22:00:04"], [27776,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242987","KIMBERLY KIRKLAND ",1342.94,"2026-10-04T22:00:04"], [27777,"APV7474639","2025-08-11T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000263677","NORTHERN INDIANA MATERNAL AND CHILD NETW ",25706.02,"2026-10-04T22:00:04"], [27778,"APV7443876","2025-07-03T00:00:00",2026,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000093035","A and A SAFETY INC ",63578.93,"2026-10-04T22:00:04"], [27779,"HCM7455765","2025-07-16T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",191.57,"2026-10-04T22:00:04"], [27780,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000145051","MARVENA S. MAXBERRY ",366.28,"2026-10-04T22:00:04"], [27781,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367190","BRENDA STRONG ",331.96,"2026-10-04T22:00:04"], [27782,"0007496179","2025-09-12T00:00:00",2026,1,510220,"On Call Pay (OCP)",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [27783,"APV7443823","2025-07-01T00:00:00",2026,1,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000055476","LANGUAGE TRAINING CENTER INC ",898.36,"2026-10-04T22:00:04"], [27784,"APV7493630","2025-09-09T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000066331","MICHIGAN CITY DEPT WATER WORKS ",88.1,"2026-10-04T22:00:04"], [27785,"0007442661","2025-07-08T00:00:00",2026,1,652134,"Remote IP Phone",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",11.81,"2026-10-04T22:00:04"], [27786,"0007468927","2025-07-31T00:00:00",2026,1,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.67,"2026-10-04T22:00:04"], [27787,"APV7460218","2025-07-18T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant","0000065378","COMPUTER AID, INC. ",24756.16,"2026-10-04T22:00:04"], [27788,"HCM7482844","2025-08-27T00:00:00",2026,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",165.04,"2026-10-04T22:00:04"], [27789,"0007468881","2025-08-01T00:00:00",2026,1,590110,"Real Estate Rentals",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9732.54,"2026-10-04T22:00:04"], [27790,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000304601","LAFAYETTE PAIN CARE PC ",14.0,"2026-10-04T22:00:04"], [27791,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315040","CHARLES JONES ",482.86,"2026-10-04T22:00:04"], [27792,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000093191","JOYCE NETWORK INC ",27598.0,"2026-10-04T22:00:04"], [27793,"HCM7491350","2025-09-10T00:00:00",2026,1,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",22.32,"2026-10-04T22:00:04"], [27794,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000211855","SHAWN MCCUE ",281.67,"2026-10-04T22:00:04"], [27795,"0007442699","2025-07-08T00:00:00",2026,1,652151,"800# Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",0.4,"2026-10-04T22:00:04"], [27796,"HCM7455741","2025-07-16T00:00:00",2026,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",98.78,"2026-10-04T22:00:04"], [27797,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078834","CLAY COMMUNITY SCHOOLS ",14.0,"2026-10-04T22:00:04"], [27798,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375488","BILLY MACLAREN ",564.63,"2026-10-04T22:00:04"], [27799,"APV7442802","2025-07-02T00:00:00",2026,1,541010,"Mot Veh Ex - Parts & Supplies",46,"Attorney General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000119208","WEX BANK ",977.42,"2026-10-04T22:00:04"], [27800,"HCM7501662","2025-09-24T00:00:00",2026,1,518901,"Payroll Employee Assistance",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1.4,"2026-10-04T22:00:04"], [27801,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416732","DAN DZIUBCZYNSKI ",1302.1,"2026-10-04T22:00:04"], [27802,"EXV7499570","2025-09-05T00:00:00",2026,1,595540,"OutoSt Travel - Airfare",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",237.96,"2026-10-04T22:00:04"], [27803,"HCM7501725","2025-09-24T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",105.0,"2026-10-04T22:00:04"], [27804,"0007494400","2025-09-01T00:00:00",2026,1,531054,"Prof Serv-Legal Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.21,"2026-10-04T22:00:04"], [27805,"APV7475639","2025-08-12T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",15301.12,"2026-10-04T22:00:04"], [27806,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277469","TINA FLEENER ",268.18,"2026-10-04T22:00:04"], [27807,"0007460016","2025-07-18T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-0.72,"2026-10-04T22:00:04"], [27808,"APV7485960","2025-08-27T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000433952","ROBERT H VANDEVANDER III ",1538.4,"2026-10-04T22:00:04"], [27809,"APV7444814","2025-07-07T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",6199.68,"2026-10-04T22:00:04"], [27810,"0007479977","2025-08-19T00:00:00",2026,1,652370,"Citrix",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-0.01,"2026-10-04T22:00:04"], [27811,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121343","PLAINFIELD COMM SCHOOL TREAS ",15202.85,"2026-10-04T22:00:04"], [27812,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-10-04T22:00:04"], [27813,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390358","IVAN K COLLIER ",600.76,"2026-10-04T22:00:04"], [27814,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",237.0,"2026-10-04T22:00:04"], [27815,"EXV7486393","2025-08-26T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",371.85,"2026-10-04T22:00:04"], [27816,"APV7464260","2025-07-25T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000214653","CHILDRENS JUSTICE AND ADVOCACY ",32029.5,"2026-10-04T22:00:04"], [27817,"0007449037","2025-07-09T00:00:00",2026,1,659295,"HR Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",391.29,"2026-10-04T22:00:04"], [27818,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070581","GIBSON GENERAL HOSPITAL ",14.0,"2026-10-04T22:00:04"], [27819,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393794","MARK BOYER ",1004.74,"2026-10-04T22:00:04"], [27820,"0007485633","2025-08-27T00:00:00",2026,1,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",16.56,"2026-10-04T22:00:04"], [27821,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347680","VALERIE CORESSEL ",379.67,"2026-10-04T22:00:04"], [27822,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422704","MAKINZIE SMITH ",1472.5,"2026-10-04T22:00:04"], [27823,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121696","LAKE CENTRAL SCHL CORP TREAS ",3045.69,"2026-10-04T22:00:04"], [27824,"APV7455161","2025-07-11T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance","0000079400","GOSHEN HEALTH SYSTEM INC ",3927.93,"2026-10-04T22:00:04"], [27825,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388259","RACHEL E BOES ",1592.82,"2026-10-04T22:00:04"], [27826,"0007496311","2025-09-12T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-32.45,"2026-10-04T22:00:04"], [27827,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110402","ELWOOD COMMUNITY SCHOOL CORP ",14.0,"2026-10-04T22:00:04"], [27828,"0007491461","2025-09-05T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",33.23,"2026-10-04T22:00:04"], [27829,"0007494273","2025-09-01T00:00:00",2026,1,599010,"AdmOp-Linen & Laundry Service",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.41,"2026-10-04T22:00:04"], [27830,"HCM7455748","2025-07-16T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",17.41,"2026-10-04T22:00:04"], [27831,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348082","HEATHER JEWELL ",1246.08,"2026-10-04T22:00:04"], [27832,"HCM7464934","2025-07-30T00:00:00",2026,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",17727.18,"2026-10-04T22:00:04"], [27833,"APV7458301","2025-07-16T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",70819.0,"2026-10-04T22:00:04"], [27834,"HCM7501716","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",27.3,"2026-10-04T22:00:04"], [27835,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411806","JUDY ANN TAYLOR ",230.33,"2026-10-04T22:00:04"], [27836,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",155.0,"2026-10-04T22:00:04"], [27837,"HCM7482903","2025-08-27T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",4340.71,"2026-10-04T22:00:04"], [27838,"0007501863","2025-09-22T00:00:00",2026,1,518901,"Payroll Employee Assistance",718,"School Lunch Division","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",-15.45,"2026-10-04T22:00:04"], [27839,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308119","MICHELLE RIMELSPACH ",292.05,"2026-10-04T22:00:04"], [27840,"HCM7440287","2025-07-02T00:00:00",2026,1,519722,"Health Savings Account",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",40.02,"2026-10-04T22:00:04"], [27841,"APV7448606","2025-07-08T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",217995.21,"2026-10-04T22:00:04"], [27842,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077421","LOGANSPORT COMM SCH CORP TREAS ",1133.84,"2026-10-04T22:00:04"], [27843,"HCM7464953","2025-07-30T00:00:00",2026,1,519006,"Payroll Disability",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",162.93,"2026-10-04T22:00:04"], [27844,"0007495247","2025-09-11T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [27845,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104746","ADVANCED OPTHALMOLOGY OF MICHIANA LLC ",81.0,"2026-10-04T22:00:04"], [27846,"APV7495566","2025-09-11T00:00:00",2026,1,546002,"Off-Office Supplies",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000000841","PITNEY BOWES INC ",0.0,"2026-10-04T22:00:04"], [27847,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121855","ALEXANDRIA COMM SCHL TREASURER ",2295.91,"2026-10-04T22:00:04"], [27848,"0007471142","2025-08-05T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [27849,"APV7471366","2025-08-05T00:00:00",2026,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000235238","NATIONAL YOUTH ADVOCATE ",328.4,"2026-10-04T22:00:04"], [27850,"HCM7491404","2025-09-10T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",229.26,"2026-10-04T22:00:04"], [27851,"HCM7465004","2025-07-30T00:00:00",2026,1,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",411.95,"2026-10-04T22:00:04"], [27852,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392700","ROSENA DEANNE FISHER ",502.98,"2026-10-04T22:00:04"], [27853,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422294","SAMANTHA WILLIAMS ",899.13,"2026-10-04T22:00:04"], [27854,"0007444252","2025-07-05T00:00:00",2026,1,510230,"Premium Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",9.26,"2026-10-04T22:00:04"], [27855,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395233","HALEY NORTON ",233.25,"2026-10-04T22:00:04"], [27856,"HCM7455757","2025-07-16T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",92.8,"2026-10-04T22:00:04"], [27857,"APV7443864","2025-07-03T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000293890","FIVE-STAR TECHNOLOGY SOLUTIONS ",500000.0,"2026-10-04T22:00:04"], [27858,"APV7486923","2025-08-28T00:00:00",2026,1,571508,"GR-Patient & Family Support",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000001200","DAMIEN CENTER ",66992.52,"2026-10-04T22:00:04"], [27859,"APV7500096","2025-09-18T00:00:00",2026,1,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000431880","CLARENCE FAULKNER COMMUNITY CENTER ",0.0,"2026-10-04T22:00:04"], [27860,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091128","HHC INDIANA INC ",14.0,"2026-10-04T22:00:04"], [27861,"HCM7464992","2025-07-30T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",3612.93,"2026-10-04T22:00:04"], [27862,"HCM7501763","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",50.62,"2026-10-04T22:00:04"], [27863,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325043","MARLENA HOCKERSMITH ",292.05,"2026-10-04T22:00:04"], [27864,"HCM7482920","2025-08-27T00:00:00",2026,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",41.96,"2026-10-04T22:00:04"], [27865,"APV7480100","2025-08-19T00:00:00",2026,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000064376","WABASH COUNTY GOVERNMENT ",6835.49,"2026-10-04T22:00:04"], [27866,"HCM7491402","2025-09-10T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",5.97,"2026-10-04T22:00:04"], [27867,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000095799","EAST WASHINGTON SCHOOL CORP ",27883.32,"2026-10-04T22:00:04"], [27868,"HCM7473552","2025-08-13T00:00:00",2026,1,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",172.09,"2026-10-04T22:00:04"], [27869,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-10-04T22:00:04"], [27870,"APV7475473","2025-08-12T00:00:00",2026,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000053320","CITY OF ANDERSON ",6496.15,"2026-10-04T22:00:04"], [27871,"0007488567","2025-08-31T00:00:00",2026,1,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",1.76,"2026-10-04T22:00:04"], [27872,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342883","BRITTNEY MARADIAGA ",428.34,"2026-10-04T22:00:04"], [27873,"HCM7491402","2025-09-10T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",6.12,"2026-10-04T22:00:04"], [27874,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000160478","RYAN GRAMZA ",543.21,"2026-10-04T22:00:04"], [27875,"HCM7501709","2025-09-24T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",2150.07,"2026-10-04T22:00:04"], [27876,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008608","PHOENIX ASSOCIATES, INC ",14.0,"2026-10-04T22:00:04"], [27877,"APV7469419","2025-08-01T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000320244","DARRENETTA DRIVER ",331.27,"2026-10-04T22:00:04"], [27878,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342410","DENNIS SMITH ",97.35,"2026-10-04T22:00:04"], [27879,"0007494273","2025-09-01T00:00:00",2026,1,652375,"GoAnywhere",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.04,"2026-10-04T22:00:04"], [27880,"0007492487","2025-09-08T00:00:00",2026,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",132.48,"2026-10-04T22:00:04"], [27881,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329970","RHONDA LYLE ",422.5,"2026-10-04T22:00:04"], [27882,"0007494273","2025-09-01T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",8.91,"2026-10-04T22:00:04"], [27883,"APV7455169","2025-07-02T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000344586","RECOVER TOGETHER INC ",125.0,"2026-10-04T22:00:04"], [27884,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386890","LUIS FIGUEROA ",402.38,"2026-10-04T22:00:04"], [27885,"0007466946","2025-08-08T00:00:00",2026,1,652110,"Cellular Phone Service",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",4863.21,"2026-10-04T22:00:04"], [27886,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353266","MARY STONEBRAKER ",60.36,"2026-10-04T22:00:04"], [27887,"APV7444789","2025-07-07T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000072783","ACCESSABILITY CENTER FOR INDEPENDENT ",125.0,"2026-10-04T22:00:04"], [27888,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000427512","DUSTIN RIGGLE ",1467.08,"2026-10-04T22:00:04"], [27889,"0007468890","2025-08-01T00:00:00",2026,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [27890,"APV7484993","2025-08-26T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000424858","CANOPYBLOOMINGTON LLC ",47032.67,"2026-10-04T22:00:04"], [27891,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423999","CHRISTOPHER ABRAHAM SAMP ",728.71,"2026-10-04T22:00:04"], [27892,"HCM7501716","2025-09-24T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",1782.04,"2026-10-04T22:00:04"], [27893,"APV7498251","2025-09-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000160193","GRETCHEN LOUISE HADAR ",160.0,"2026-10-04T22:00:04"], [27894,"HCM7501716","2025-09-24T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",37.75,"2026-10-04T22:00:04"], [27895,"0007464150","2025-07-25T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4914.0,"2026-10-04T22:00:04"], [27896,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385998","GRACE EVERHART ",233.64,"2026-10-04T22:00:04"], [27897,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194161","VIGO CTY SCHOOL CORP TREASURER ",663196.94,"2026-10-04T22:00:04"], [27898,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000266100","EMAN SCHOOLS INC ",45895.64,"2026-10-04T22:00:04"], [27899,"APV7474642","2025-08-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063949","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",83.0,"2026-10-04T22:00:04"], [27900,"0007479971","2025-08-19T00:00:00",2026,1,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [27901,"APV7479363","2025-08-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068037","NORTON KINGS DAUGHTERS HEALTH ",108.0,"2026-10-04T22:00:04"], [27902,"APV7463622","2025-07-24T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000002106","HAMILTON CENTER INC ",28658.0,"2026-10-04T22:00:04"], [27903,"APV7470203","2025-08-04T00:00:00",2026,1,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000021225","FASTENAL COMPANY ",2660.38,"2026-10-04T22:00:04"], [27904,"APV7444819","2025-07-03T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000066547","ADULT AND CHILD HEALTH INC ",6250.0,"2026-10-04T22:00:04"], [27905,"HCM7465004","2025-07-30T00:00:00",2026,1,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",5736.79,"2026-10-04T22:00:04"], [27906,"EXV7469724","2025-07-31T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",351.53,"2026-10-04T22:00:04"], [27907,"APV7466320","2025-07-29T00:00:00",2026,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053320","CITY OF ANDERSON ",14.15,"2026-10-04T22:00:04"], [27908,"0007477130","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",9.59,"2026-10-04T22:00:04"], [27909,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254682","PRUDENCE DILLEHAY ",315.67,"2026-10-04T22:00:04"], [27910,"APV7464260","2025-07-25T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000060577","CRISIS CONNECTION INC ",11891.37,"2026-10-04T22:00:04"], [27911,"APV7491851","2025-09-05T00:00:00",2026,1,538923,"Const -BuildRepair-Structural",61,"Dept of Administration","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000347223","IT MOTHERSHIP LLC ",12250.0,"2026-10-04T22:00:04"], [27912,"0007503939","2025-09-24T00:00:00",2026,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",7.92,"2026-10-04T22:00:04"], [27913,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054448","OTOLARYNGOLOGY ASSOCIATES LLC ",14.0,"2026-10-04T22:00:04"], [27914,"HCM7464992","2025-07-30T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",13.51,"2026-10-04T22:00:04"], [27915,"APV7497415","2025-09-15T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060339","CITY OF HAMMOND WATER WORKS DEPT ",16.45,"2026-10-04T22:00:04"], [27916,"HCM7501725","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",39.66,"2026-10-04T22:00:04"], [27917,"APV7461128","2025-07-09T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",109424.71,"2026-10-04T22:00:04"], [27918,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238750","DELEN WILLIAMS ",432.62,"2026-10-04T22:00:04"], [27919,"HCM7440313","2025-07-02T00:00:00",2026,1,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",1382.69,"2026-10-04T22:00:04"], [27920,"0007494400","2025-09-01T00:00:00",2026,1,519230,"Workers Comp Medical Claims",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.02,"2026-10-04T22:00:04"], [27921,"HCM7455765","2025-07-16T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",18.02,"2026-10-04T22:00:04"], [27922,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414164","JASMINE ROBINSON ",308.8,"2026-10-04T22:00:04"], [27923,"0007470026","2025-08-04T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-0.14,"2026-10-04T22:00:04"], [27924,"EXV7469679","2025-07-11T00:00:00",2026,1,595520,"OutoSt Travel - Per Diem&Meal",266,"Ofc of Energy Development","Administrative and Operating Expenses","Out of State Travel","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",65.0,"2026-10-04T22:00:04"], [27925,"0007494400","2025-09-01T00:00:00",2026,1,659281,"Web Collaboration",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.02,"2026-10-04T22:00:04"], [27926,"0007442605","2025-07-08T00:00:00",2026,1,652151,"800# Service",100,"State Police","Internal Service Funds - Expenses","Telecommunications","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",0.23,"2026-10-04T22:00:04"], [27927,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371635","LATOYA LINER ",301.78,"2026-10-04T22:00:04"], [27928,"APV7506939","2025-09-29T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",26476.41,"2026-10-04T22:00:04"], [27929,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373390","PEGGY LEWIS ",1609.52,"2026-10-04T22:00:04"], [27930,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405847","WILLIAM MULLINS ",389.4,"2026-10-04T22:00:04"], [27931,"APV7482172","2025-08-21T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000051925","INDIANA UNIVERSITY HEALTH INC ",11664.26,"2026-10-04T22:00:04"], [27932,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE 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"], [27933,"0007494369","2025-09-01T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1.96,"2026-10-04T22:00:04"], [27934,"0007488599","2025-09-02T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-936.0,"2026-10-04T22:00:04"], [27935,"0007503040","2025-09-23T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-394.94,"2026-10-04T22:00:04"], [27936,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077419","CLOVERDALE COMM SCHOOL TREAS ",2545.86,"2026-10-04T22:00:04"], [27937,"APV7480289","2025-08-19T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000059598","GOODWILL INDUSTRIES ",27240.2,"2026-10-04T22:00:04"], [27938,"EXV7468720","2025-07-09T00:00:00",2026,1,595510,"OutoSt Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",24.68,"2026-10-04T22:00:04"], [27939,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343576","SHAKIA JOHNSON ",301.78,"2026-10-04T22:00:04"], [27940,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301478","NICOLE LEDBETTER ",60.36,"2026-10-04T22:00:04"], [27941,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384716","NANCY A VANVELSE ",584.1,"2026-10-04T22:00:04"], [27942,"0007504017","2025-09-24T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",8.21,"2026-10-04T22:00:04"], [27943,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291564","MARQUIS WILLIAMS ",890.75,"2026-10-04T22:00:04"], [27944,"EXV7493186","2025-09-01T00:00:00",2026,1,599216,"AdmOp-EmpReimb-Dues & Membersh",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",180.0,"2026-10-04T22:00:04"], [27945,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388076","EVELYN SMITH ",362.15,"2026-10-04T22:00:04"], [27946,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294862","CURTIS TYRA ",442.61,"2026-10-04T22:00:04"], [27947,"APV7485997","2025-08-27T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066688","ORTHOPEDIC AND SPORTS MEDICINE CENTER O ",14.0,"2026-10-04T22:00:04"], [27948,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246314","ROBIN E HOOKS ",830.4,"2026-10-04T22:00:04"], [27949,"APV7506049","2025-09-22T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",7.31,"2026-10-04T22:00:04"], [27950,"0007494273","2025-09-01T00:00:00",2026,1,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",67.63,"2026-10-04T22:00:04"], [27951,"HCM7501658","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",119.58,"2026-10-04T22:00:04"], [27952,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329970","RHONDA LYLE ",422.5,"2026-10-04T22:00:04"], [27953,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001762","ANDERSON COMMUNITY SCHOOL CORP ",14.0,"2026-10-04T22:00:04"], [27954,"0007484794","2025-08-26T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",8.76,"2026-10-04T22:00:04"], [27955,"HCM7473570","2025-08-13T00:00:00",2026,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",13390.15,"2026-10-04T22:00:04"], [27956,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377444","DENNIS BEASLEY ",1126.67,"2026-10-04T22:00:04"], [27957,"0007467686","2025-07-31T00:00:00",2026,1,659304,"Cyber Security-Baseline",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",51.64,"2026-10-04T22:00:04"], [27958,"0007494400","2025-09-01T00:00:00",2026,1,653901,"PC Refresh Upgrade",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.37,"2026-10-04T22:00:04"], [27959,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315573","KANESHIA TINKER ",798.27,"2026-10-04T22:00:04"], [27960,"APV7472950","2025-08-06T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000097300","SOUTHWESTERN INDIANA REGIONAL ",67007.14,"2026-10-04T22:00:04"], [27961,"EXV7462363","2025-07-22T00:00:00",2026,1,595170,"InState Travel - Parking&Tolls",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",20.1,"2026-10-04T22:00:04"], [27962,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306198","TAMMY CAMPFIELD ",362.15,"2026-10-04T22:00:04"], [27963,"0007466934","2025-08-08T00:00:00",2026,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Office of Assistant Secretary for Health","Dept of Health and Human Services","Advancing System Improvements for Key Issues in Women's Health"," ","General Ledger Entry",39.04,"2026-10-04T22:00:04"], [27964,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357574","DAWN ANDRIESE ",261.55,"2026-10-04T22:00:04"], [27965,"0007484747","2025-08-26T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [27966,"0007505864","2025-09-24T00:00:00",2026,1,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",-1188.42,"2026-10-04T22:00:04"], [27967,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077428","SPENCER-OWEN COMM SCHOOL TREAS ",6199.88,"2026-10-04T22:00:04"], [27968,"APV7498248","2025-09-16T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000076850","THE ARC OF GREATER BOONE COUNTY INC ",52258.95,"2026-10-04T22:00:04"], [27969,"0007488502","2025-09-01T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.1,"2026-10-04T22:00:04"], [27970,"HCM7482896","2025-08-27T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",339.48,"2026-10-04T22:00:04"], [27971,"APV7489633","2025-09-03T00:00:00",2026,1,541010,"Mot Veh Ex - Parts & Supplies",46,"Attorney General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000119208","WEX BANK ",233.54,"2026-10-04T22:00:04"], [27972,"HCM7482915","2025-08-27T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",210.0,"2026-10-04T22:00:04"], [27973,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311443","CONNER MULLIN ",2401.41,"2026-10-04T22:00:04"], [27974,"0007468927","2025-07-31T00:00:00",2026,1,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",3.83,"2026-10-04T22:00:04"], [27975,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354469","JACKIE RICKENBAUGH ",705.2,"2026-10-04T22:00:04"], [27976,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254116","CENTERS FOR PAIN CONTROL ",14.0,"2026-10-04T22:00:04"], [27977,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383822","ELLEN L BYSTROM ",201.19,"2026-10-04T22:00:04"], [27978,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328094","SANDRA STAINBROOK ",428.34,"2026-10-04T22:00:04"], [27979,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395588","FELICIA AVANCE ",339.21,"2026-10-04T22:00:04"], [27980,"APV7484266","2025-08-22T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058532","BENTON COUNTY ",24477.22,"2026-10-04T22:00:04"], [27981,"HCM7491402","2025-09-10T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",29.8,"2026-10-04T22:00:04"], [27982,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349703","WHITNEY GRAY ",58.41,"2026-10-04T22:00:04"], [27983,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398093","NICOLE HAUBOLD ",434.37,"2026-10-04T22:00:04"], [27984,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319534","BRADLEY NICHOLS ",804.76,"2026-10-04T22:00:04"], [27985,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435641","ALEX CHRISTIANSEN ",720.98,"2026-10-04T22:00:04"], [27986,"0007494369","2025-09-01T00:00:00",2026,1,599227,"EmpReimb-Tuition Reimbursement",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",257.78,"2026-10-04T22:00:04"], [27987,"APV7480262","2025-08-19T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",250.0,"2026-10-04T22:00:04"], [27988,"HCM7501709","2025-09-24T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",5242.5,"2026-10-04T22:00:04"], [27989,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317779","TINA MARBLEY ",389.4,"2026-10-04T22:00:04"], [27990,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194291","M.S.D. BLUFFTON-HARRISON TREAS ",12629.81,"2026-10-04T22:00:04"], [27991,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252733","JESSICA ANN NOGGLE ",201.19,"2026-10-04T22:00:04"], [27992,"HCM7482896","2025-08-27T00:00:00",2026,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",0.55,"2026-10-04T22:00:04"], [27993,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194184","MANCHESTER COMM SCHOOL TREAS ",134.38,"2026-10-04T22:00:04"], [27994,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308913","BRANDON BROST ",272.58,"2026-10-04T22:00:04"], [27995,"HCM7464992","2025-07-30T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",0.72,"2026-10-04T22:00:04"], [27996,"0007494400","2025-09-01T00:00:00",2026,1,652130,"Telephone - Centrex",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.16,"2026-10-04T22:00:04"], [27997,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369904","SEBRINA WILLIS ",241.43,"2026-10-04T22:00:04"], [27998,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304561","HANK BURTON ",374.8,"2026-10-04T22:00:04"], [27999,"0007468915","2025-08-01T00:00:00",2026,1,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11429.38,"2026-10-04T22:00:04"], [28000,"0007494273","2025-09-01T00:00:00",2026,1,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",943.13,"2026-10-04T22:00:04"], [28001,"HCM7473524","2025-08-13T00:00:00",2026,1,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",120646.45,"2026-10-04T22:00:04"], [28002,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277255","MIKESHA ROW ",1307.73,"2026-10-04T22:00:04"], [28003,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352886","MARK PETERS ",241.43,"2026-10-04T22:00:04"], [28004,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294467","RUTH BROWN ",534.56,"2026-10-04T22:00:04"], [28005,"0007494273","2025-09-01T00:00:00",2026,1,659270,"Shared SAN Storage",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",3429.17,"2026-10-04T22:00:04"], [28006,"0007442658","2025-07-08T00:00:00",2026,1,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",138.15,"2026-10-04T22:00:04"], [28007,"0007442646","2025-07-08T00:00:00",2026,1,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",36.36,"2026-10-04T22:00:04"], [28008,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424682","MISSY CLINE ",1454.02,"2026-10-04T22:00:04"], [28009,"0007464220","2025-07-25T00:00:00",2026,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [28010,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400508","DENISE DAWN TAYLOR ",362.14,"2026-10-04T22:00:04"], [28011,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000408595","BIANCA GILBERT ",665.97,"2026-10-04T22:00:04"], [28012,"APV7496575","2025-09-12T00:00:00",2026,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000061492","QIAGEN ",-0.26,"2026-10-04T22:00:04"], [28013,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193985","M.S.D. STEUBEN CTY TREASURER ",22494.95,"2026-10-04T22:00:04"], [28014,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395182","TRINA SAMPSON ",627.11,"2026-10-04T22:00:04"], [28015,"0007466934","2025-08-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",15.0,"2026-10-04T22:00:04"], [28016,"0007495263","2025-09-11T00:00:00",2026,1,518901,"Payroll Employee Assistance",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",1.97,"2026-10-04T22:00:04"], [28017,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000291816","MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY ",9420.73,"2026-10-04T22:00:04"], [28018,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269077","MERRY CLARK ",301.18,"2026-10-04T22:00:04"], [28019,"HCM7491395","2025-09-10T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",15.05,"2026-10-04T22:00:04"], [28020,"HCM7473562","2025-08-13T00:00:00",2026,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",252.79,"2026-10-04T22:00:04"], [28021,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350350","ILLINOIS CENTER FOR PAIN CONTROL INC ",14.0,"2026-10-04T22:00:04"], [28022,"0007485664","2025-08-27T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [28023,"HCM7501729","2025-09-24T00:00:00",2026,1,510230,"Premium Overtime",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",58.04,"2026-10-04T22:00:04"], [28024,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374988","TYLER HETTINGER ",1936.48,"2026-10-04T22:00:04"], [28025,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419181","STEPHANIE E CLOUD ",560.12,"2026-10-04T22:00:04"], [28026,"APV7484053","2025-08-25T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000100960","VISITING NURSE and HOSPICE HOME INC ",625.0,"2026-10-04T22:00:04"], [28027,"0007494369","2025-09-01T00:00:00",2026,1,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.02,"2026-10-04T22:00:04"], [28028,"APV7481183","2025-08-20T00:00:00",2026,1,543063,"Main - Painting-Paint",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",205.72,"2026-10-04T22:00:04"], [28029,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437024","MELISSA GARRETT ",745.01,"2026-10-04T22:00:04"], [28030,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242096","BRUCE LONG ",136.29,"2026-10-04T22:00:04"], [28031,"APV7488818","2025-09-02T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000399868","AMIGOS THE RICHMOND LATINO CENTER INC ",11874.25,"2026-10-04T22:00:04"], [28032,"0007506802","2025-09-29T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",58565.56,"2026-10-04T22:00:04"], [28033,"APV7504340","2025-09-23T00:00:00",2026,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000100067","OLCO INC ",132352.93,"2026-10-04T22:00:04"], [28034,"HCM7440303","2025-07-02T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",6353.09,"2026-10-04T22:00:04"], [28035,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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"], [28036,"APV7479325","2025-08-18T00:00:00",2026,1,521001,"Telecom - Telephone",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000055667","VERIZON WIRELESS ",1130.72,"2026-10-04T22:00:04"], [28037,"APV7464435","2025-07-23T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000428779","MICHELLE MAISH ",2068.49,"2026-10-04T22:00:04"], [28038,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386754","EMILY CHAPPELL ",467.28,"2026-10-04T22:00:04"], [28039,"0007452424","2025-07-11T00:00:00",2026,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",392.0,"2026-10-04T22:00:04"], [28040,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386338","JESSIE MOLINA ",402.38,"2026-10-04T22:00:04"], [28041,"HCM7473551","2025-08-13T00:00:00",2026,1,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",191.93,"2026-10-04T22:00:04"], [28042,"HCM7482896","2025-08-27T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",264.87,"2026-10-04T22:00:04"], [28043,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE 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"], [28044,"HCM7473502","2025-08-13T00:00:00",2026,1,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",425.32,"2026-10-04T22:00:04"], [28045,"HCM7482903","2025-08-27T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",13.51,"2026-10-04T22:00:04"], [28046,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-10-04T22:00:04"], [28047,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-10-04T22:00:04"], [28048,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289395","RONALD BABBS ",100.59,"2026-10-04T22:00:04"], [28049,"APV7493706","2025-09-09T00:00:00",2026,1,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000058952","MOSER CONSULTING INC ",102799.76,"2026-10-04T22:00:04"], [28050,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329796","PATSY FOREMAN ",290.72,"2026-10-04T22:00:04"], [28051,"0007494400","2025-09-01T00:00:00",2026,1,659262,"Virtual Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",7.08,"2026-10-04T22:00:04"], [28052,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354867","PAULA LANE ",136.29,"2026-10-04T22:00:04"], [28053,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237875","HEATHER NEIBAR ",879.06,"2026-10-04T22:00:04"], [28054,"APV7445799","2025-07-08T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000199616","REGION 10 WORKFORCE BOARD, INC ",95000.0,"2026-10-04T22:00:04"], [28055,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193935","TRITON CENTRAL SCHOOLS ",4602.73,"2026-10-04T22:00:04"], [28056,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261379","RYAN SHEPHERD ",2780.71,"2026-10-04T22:00:04"], [28057,"APV7449453","2025-07-10T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077421","LOGANSPORT COMM SCH CORP TREAS ",11621.15,"2026-10-04T22:00:04"], [28058,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE 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"], [28059,"0007496311","2025-09-12T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",2.9,"2026-10-04T22:00:04"], [28060,"0007503992","2025-09-24T00:00:00",2026,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1805.3,"2026-10-04T22:00:04"], [28061,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107200","JACOB'S LADDER PEDIATRIC REHAB CENTER ",14.0,"2026-10-04T22:00:04"], [28062,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104600","BICHIR, ADEL MD ",14.0,"2026-10-04T22:00:04"], [28063,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402311","MARK O FEDER ",1478.95,"2026-10-04T22:00:04"], [28064,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000279089","DUNELAND CHARTER SCHOOL INCORPORATED ",114.86,"2026-10-04T22:00:04"], [28065,"0007468881","2025-08-01T00:00:00",2026,1,653090,"Data Protection Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",25.47,"2026-10-04T22:00:04"], [28066,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193747","M.S.D. N. POSEY CTY SCHL TREAS ",2104.63,"2026-10-04T22:00:04"], [28067,"0007478250","2025-08-01T00:00:00",2026,1,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",26.36,"2026-10-04T22:00:04"], [28068,"0007460802","2025-08-01T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",500,"FSSA Family Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",31.27,"2026-10-04T22:00:04"], [28069,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417629","MARGARET CROSS ",233.26,"2026-10-04T22:00:04"], [28070,"0007494273","2025-09-01T00:00:00",2026,1,652156,"Network Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",487.63,"2026-10-04T22:00:04"], [28071,"APV7498251","2025-09-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421948","GLOBO HOLDINGS LLC ",110.0,"2026-10-04T22:00:04"], [28072,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404391","ANDREW JAMES THODE ",764.53,"2026-10-04T22:00:04"], [28073,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",101.0,"2026-10-04T22:00:04"], [28074,"0007479180","2025-08-18T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [28075,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060566","RADIOLOGY OF INDIANA PC ",76.0,"2026-10-04T22:00:04"], [28076,"HCM7501729","2025-09-24T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",499.15,"2026-10-04T22:00:04"], [28077,"0007506882","2025-09-29T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [28078,"APV7443627","2025-07-02T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000381336","CASA OF FLOYD AND WASHINGTON COUNTIES ",38776.4,"2026-10-04T22:00:04"], [28079,"APV7500132","2025-09-18T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs","0000065378","COMPUTER AID, INC. ",26812.38,"2026-10-04T22:00:04"], [28080,"HCM7491411","2025-09-10T00:00:00",2026,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",1.22,"2026-10-04T22:00:04"], [28081,"0007484778","2025-08-26T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",58.82,"2026-10-04T22:00:04"], [28082,"0007446236","2025-07-09T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",313.56,"2026-10-04T22:00:04"], [28083,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193722","VALPARAISO COMM SCHOOL TREAS ",25669.73,"2026-10-04T22:00:04"], [28084,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000148855","GLORIA WALKER ",543.21,"2026-10-04T22:00:04"], [28085,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396620","ASHLEE M MORRIS ",389.4,"2026-10-04T22:00:04"], [28086,"0007442642","2025-07-08T00:00:00",2026,1,659261,"Application Development",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",571.43,"2026-10-04T22:00:04"], [28087,"APV7474786","2025-08-11T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000071433","CITY OF SALEM ",0.0,"2026-10-04T22:00:04"], [28088,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000312739","SPINAL HEALTHCARE AND PHYSICAL MEDICINE ",14.0,"2026-10-04T22:00:04"], [28089,"0007503040","2025-09-23T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-295.86,"2026-10-04T22:00:04"], [28090,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317114","KRYSTAL STOELTING ",342.03,"2026-10-04T22:00:04"], [28091,"APV7469419","2025-08-01T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413401","JEREMY TODD SHOUSE ",1454.95,"2026-10-04T22:00:04"], [28092,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426343","AMANDA SAAVEDRA ",1510.28,"2026-10-04T22:00:04"], [28093,"0007449167","2025-07-09T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",131.44,"2026-10-04T22:00:04"], [28094,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353258","CHELSEY PORTER ",241.43,"2026-10-04T22:00:04"], [28095,"0007467886","2025-08-01T00:00:00",2026,1,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [28096,"0007473635","2025-08-08T00:00:00",2026,1,555521,"Medical & laboratory equip",400,"Indiana Dept of Health","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",524234.74,"2026-10-04T22:00:04"], [28097,"0007484803","2025-08-26T00:00:00",2026,1,518800,"Vision Care",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1.8,"2026-10-04T22:00:04"], [28098,"HCM7473536","2025-08-13T00:00:00",2026,1,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",2753.25,"2026-10-04T22:00:04"], [28099,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345948","PAULA DAY ",366.23,"2026-10-04T22:00:04"], [28100,"0007494369","2025-09-01T00:00:00",2026,1,652081,"Vizio Subscriptions",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2.49,"2026-10-04T22:00:04"], [28101,"0007488598","2025-09-02T00:00:00",2026,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.22,"2026-10-04T22:00:04"], [28102,"0007460802","2025-08-01T00:00:00",2026,1,543056,"Fac Main - Elec - General",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",372.9,"2026-10-04T22:00:04"], [28103,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242431","MICAH SHAWN MINTON ",402.38,"2026-10-04T22:00:04"], [28104,"0007501934","2025-09-22T00:00:00",2026,1,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1337.98,"2026-10-04T22:00:04"], [28105,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255682","PAMELA J SKINNER ",136.29,"2026-10-04T22:00:04"], [28106,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417115","TAMMY LYNN HOOVER ",1553.79,"2026-10-04T22:00:04"], [28107,"0007496311","2025-09-12T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",-2010.23,"2026-10-04T22:00:04"], [28108,"0007454996","2025-07-11T00:00:00",2026,1,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [28109,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121341","AVON COMM SCHL CORP TREASURER ",51350.3,"2026-10-04T22:00:04"], [28110,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099291","SUNITI MEDICAL CORP ",14.0,"2026-10-04T22:00:04"], [28111,"APC7488960","2025-09-02T00:00:00",2026,1,531051,"Prof Serv-Travel Agency",351,"Brd of Animal Health","Contractual Services","Professional & Temporary Employee Services","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000057167","US BANK ",-34.0,"2026-10-04T22:00:04"], [28112,"0007475466","2025-08-13T00:00:00",2026,1,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1.82,"2026-10-04T22:00:04"], [28113,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399618","COURTNEY MICHELLE SCOTT ",201.19,"2026-10-04T22:00:04"], [28114,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246806","TRACY RENEE KEYS ",400.73,"2026-10-04T22:00:04"], [28115,"HCM7482892","2025-08-27T00:00:00",2026,1,516002,"FICA - Regular",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",405.52,"2026-10-04T22:00:04"], [28116,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286431","NANCY REDMON ",502.97,"2026-10-04T22:00:04"], [28117,"0007464178","2025-07-25T00:00:00",2026,1,652393,"Acrobat Pro Subscription",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",55.0,"2026-10-04T22:00:04"], [28118,"0007494400","2025-09-01T00:00:00",2026,1,538920,"Const -BuildRepair-General",500,"FSSA Family Resources","Contractual Services","Construction","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.06,"2026-10-04T22:00:04"], [28119,"APV7469337","2025-08-01T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053325","CITY OF LAWRENCE ",2629.24,"2026-10-04T22:00:04"], [28120,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355915","JILL JOHNSON ",194.7,"2026-10-04T22:00:04"], [28121,"HCM7482844","2025-08-27T00:00:00",2026,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",652.98,"2026-10-04T22:00:04"], [28122,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE 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"], [28123,"HCM7473562","2025-08-13T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",1.18,"2026-10-04T22:00:04"], [28124,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242226","KRISTY K. BOEZEMAN ",301.79,"2026-10-04T22:00:04"], [28125,"HCM7455748","2025-07-16T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",427.66,"2026-10-04T22:00:04"], [28126,"EXV7502678","2025-09-19T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",51.34,"2026-10-04T22:00:04"], [28127,"APV7503184","2025-09-23T00:00:00",2026,1,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000075223","WINSUPPLY OF INDIANAPOLIS ",215.45,"2026-10-04T22:00:04"], [28128,"HCM7464991","2025-07-30T00:00:00",2026,1,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",66.55,"2026-10-04T22:00:04"], [28129,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390357","SUZANNA TEJADA ",100.59,"2026-10-04T22:00:04"], [28130,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000427512","DUSTIN RIGGLE ",1467.08,"2026-10-04T22:00:04"], [28131,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379867","JUSTIN ANGRICK ",422.5,"2026-10-04T22:00:04"], [28132,"APV7459378","2025-07-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-10-04T22:00:04"], [28133,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387760","HARRIETTE HARDEN ",745.01,"2026-10-04T22:00:04"], [28134,"0007508910","2025-09-30T00:00:00",2026,1,659260,"Physical Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",1.86,"2026-10-04T22:00:04"], [28135,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414788","BRANDI THOMPSON ",720.98,"2026-10-04T22:00:04"], [28136,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329440","MICHELLE KELLEY ",100.6,"2026-10-04T22:00:04"], [28137,"APV7443785","2025-07-02T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000351838","MENTAL HEALTH AMERICA OF WEST CENTRAL ",376821.25,"2026-10-04T22:00:04"], [28138,"0007464251","2025-07-25T00:00:00",2026,1,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-1757.5,"2026-10-04T22:00:04"], [28139,"APV7508263","2025-09-30T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000421941","RECOVERY CAFE LAFAYETTE ",64597.77,"2026-10-04T22:00:04"], [28140,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365988","GINGER HAMILTON ",100.6,"2026-10-04T22:00:04"], [28141,"HCM7473553","2025-08-13T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",0.86,"2026-10-04T22:00:04"], [28142,"HCM7440350","2025-07-02T00:00:00",2026,1,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1.63,"2026-10-04T22:00:04"], [28143,"0007466838","2025-08-08T00:00:00",2026,1,659270,"Shared SAN Storage",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",48.15,"2026-10-04T22:00:04"], [28144,"APV7485997","2025-08-27T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000319359","ERICKA SWANSON PSYD INC ",174.0,"2026-10-04T22:00:04"], [28145,"HCM7491402","2025-09-10T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",141.48,"2026-10-04T22:00:04"], [28146,"HCM7455762","2025-07-16T00:00:00",2026,1,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",5894.77,"2026-10-04T22:00:04"], [28147,"APV7442927","2025-07-01T00:00:00",2026,1,538153,"Cnslt Environmental",300,"Natural Resources","Contractual Services","Construction","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)","0000075813","EGIS BLN USA INC ",2775.0,"2026-10-04T22:00:04"], [28148,"0007468929","2025-07-31T00:00:00",2026,1,652151,"800# Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",35.82,"2026-10-04T22:00:04"], [28149,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000228425","BRANDI MICHELLE SPOOR ",603.57,"2026-10-04T22:00:04"], [28150,"APV7486950","2025-08-26T00:00:00",2026,1,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050004","UNITED PARCEL SERVICE ",200.2,"2026-10-04T22:00:04"], [28151,"0007484794","2025-08-26T00:00:00",2026,1,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",2394.21,"2026-10-04T22:00:04"], [28152,"0007494369","2025-09-01T00:00:00",2026,1,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",3.02,"2026-10-04T22:00:04"], [28153,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053791","FORT WAYNE COMMUNITY SCHOOLS ",14.0,"2026-10-04T22:00:04"], [28154,"APV7472186","2025-08-05T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000091310","WOOLPERT, INC ",31778.06,"2026-10-04T22:00:04"], [28155,"HCM7464992","2025-07-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",233.17,"2026-10-04T22:00:04"], [28156,"0007494400","2025-09-01T00:00:00",2026,1,547016,"SpOp-Household",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.03,"2026-10-04T22:00:04"], [28157,"HCM7455762","2025-07-16T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",18.68,"2026-10-04T22:00:04"], [28158,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000163153","JOEL RAMSEY ANDERSON ",1058.78,"2026-10-04T22:00:04"], [28159,"HCM7455748","2025-07-16T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",695.27,"2026-10-04T22:00:04"], [28160,"0007498003","2025-09-08T00:00:00",2026,1,652137,"Telephone - Remote",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1929.0,"2026-10-04T22:00:04"], [28161,"EXV7449656","2025-07-09T00:00:00",2026,1,595110,"InState Travel - Mileage",39,"Prosecuting Attorneys Cncl","Administrative and Operating Expenses","In State Travel","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",135.5,"2026-10-04T22:00:04"], [28162,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419255","JUSTINA NALLEY ",1101.92,"2026-10-04T22:00:04"], [28163,"0007490441","2025-09-04T00:00:00",2026,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.25,"2026-10-04T22:00:04"], [28164,"APV7443785","2025-07-02T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000079202","MIAMI COUNTY YOUNG MENS CHRISTIAN ASSOCI ",12500.0,"2026-10-04T22:00:04"], [28165,"0007460802","2025-08-01T00:00:00",2026,1,546002,"Off-Office Supplies",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-7819.58,"2026-10-04T22:00:04"], [28166,"0007468915","2025-08-01T00:00:00",2026,1,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9.84,"2026-10-04T22:00:04"], [28167,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242029","BEVERLY J HORSTMANN ",947.0,"2026-10-04T22:00:04"], [28168,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410096","BRENDA MILLER ",589.68,"2026-10-04T22:00:04"], [28169,"HCM7482903","2025-08-27T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1416.1,"2026-10-04T22:00:04"], [28170,"0007492487","2025-09-08T00:00:00",2026,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",39.24,"2026-10-04T22:00:04"], [28171,"APV7490718","2025-09-04T00:00:00",2026,1,547038,"SpOp-Recreation",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",80.04,"2026-10-04T22:00:04"], [28172,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320826","MELISSA BARKER ",459.92,"2026-10-04T22:00:04"], [28173,"APV7504340","2025-09-23T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000003304","TEMPLE AND TEMPLE EXCAVATING AND PAVING ",47234.86,"2026-10-04T22:00:04"], [28174,"APV7483235","2025-08-22T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000371531","QSOURCE ",63649.03,"2026-10-04T22:00:04"], [28175,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066839","KLEZMER, RANDY ",14.0,"2026-10-04T22:00:04"], [28176,"APV7449383","2025-07-09T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000096409","REAL SERVICES INC ",8852.6,"2026-10-04T22:00:04"], [28177,"HCM7455765","2025-07-16T00:00:00",2026,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",111.1,"2026-10-04T22:00:04"], [28178,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE 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"], [28179,"0007466934","2025-08-08T00:00:00",2026,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",67.62,"2026-10-04T22:00:04"], [28180,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404217","JAMIE L MYERS ",2237.43,"2026-10-04T22:00:04"], [28181,"APV7457509","2025-07-15T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000095681","BOYS and GIRLS CLUBS OF WAYNE COUNTY ",13487.5,"2026-10-04T22:00:04"], [28182,"HCM7491348","2025-09-10T00:00:00",2026,1,516005,"Payroll Medicare",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",114.56,"2026-10-04T22:00:04"], [28183,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347503","SANDRA ROBLING ",194.7,"2026-10-04T22:00:04"], [28184,"HCM7464934","2025-07-30T00:00:00",2026,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",46.17,"2026-10-04T22:00:04"], [28185,"0007442558","2025-07-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",56.5,"2026-10-04T22:00:04"], [28186,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",302.0,"2026-10-04T22:00:04"], [28187,"APV7478552","2025-08-13T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064394","KNOX COUNTY ",11619.54,"2026-10-04T22:00:04"], [28188,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000284337","CLARK ROAD GENESIS FAMILY CENTER INC ",15606.8,"2026-10-04T22:00:04"], [28189,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387371","AMANDA DALTON ",1085.02,"2026-10-04T22:00:04"], [28190,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400407","AUGUST HERBERT ",408.87,"2026-10-04T22:00:04"], [28191,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000163153","JOEL RAMSEY ANDERSON ",745.0,"2026-10-04T22:00:04"], [28192,"0007488566","2025-08-31T00:00:00",2026,1,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",0.96,"2026-10-04T22:00:04"], [28193,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402302","JOHN VICTOR MCMILLEN III ",506.22,"2026-10-04T22:00:04"], [28194,"HCM7491393","2025-09-10T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",6.8,"2026-10-04T22:00:04"], [28195,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381321","JENNIFER VOGEL ",100.6,"2026-10-04T22:00:04"], [28196,"0007442558","2025-07-08T00:00:00",2026,1,652072,"Seat Charge",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",183.7,"2026-10-04T22:00:04"], [28197,"0007484764","2025-08-26T00:00:00",2026,1,538154,"Cnslt Planning",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-1336.63,"2026-10-04T22:00:04"], [28198,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351812","TIFFANY MARIE OLIVER ",253.11,"2026-10-04T22:00:04"], [28199,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318198","MICHELE KOSELKE ",868.0,"2026-10-04T22:00:04"], [28200,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420688","AMANDA COX ",922.46,"2026-10-04T22:00:04"], [28201,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",37.0,"2026-10-04T22:00:04"], [28202,"0007494273","2025-09-01T00:00:00",2026,1,544026,"Inf Main-Signs Posts",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Maintenance","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.02,"2026-10-04T22:00:04"], [28203,"0007493453","2025-09-09T00:00:00",2026,1,583120,"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",2790.45,"2026-10-04T22:00:04"], [28204,"APV7495586","2025-09-11T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064349","HARRISON COUNTY ",12.0,"2026-10-04T22:00:04"], [28205,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413259","RHONDA WILLIAMS ",255.84,"2026-10-04T22:00:04"], [28206,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318605","COMMUNICATION AND READING EXCELLENCE PC ",160.0,"2026-10-04T22:00:04"], [28207,"APV7470282","2025-08-04T00:00:00",2026,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437503","LAW OFFICE OF KATHERINE A SALL-MATTHEWS ",1000.0,"2026-10-04T22:00:04"], [28208,"HCM7491453","2025-09-10T00:00:00",2026,1,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",2019.72,"2026-10-04T22:00:04"], [28209,"0007459998","2025-07-18T00:00:00",2026,1,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",3.3,"2026-10-04T22:00:04"], [28210,"APV7488970","2025-09-02T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000410684","BOWLING BUSINESS STRATEGIES LLC ",50506.56,"2026-10-04T22:00:04"], [28211,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333564","MALINDA COSBY ",845.0,"2026-10-04T22:00:04"], [28212,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380121","SARAH PAXTON ",455.9,"2026-10-04T22:00:04"], [28213,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375974","DOMINIQUE BROWN ",828.5,"2026-10-04T22:00:04"], [28214,"APV7478554","2025-08-15T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000055237","CHILDPLACE INC ",1416.67,"2026-10-04T22:00:04"], [28215,"0007460802","2025-08-01T00:00:00",2026,1,652156,"Network Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1993.04,"2026-10-04T22:00:04"], [28216,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310163","AMY SEVERINO ",261.55,"2026-10-04T22:00:04"], [28217,"0007466921","2025-07-30T00:00:00",2026,1,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [28218,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390048","ZACHARY LECHUGA ",603.57,"2026-10-04T22:00:04"], [28219,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000343236","LAPORTE CLINIC COMPANY LLC ",208.0,"2026-10-04T22:00:04"], [28220,"APV7480278","2025-08-19T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid","0000288616","ANDERSON FINE ARTS FOUNDATION INC ",10065.1,"2026-10-04T22:00:04"], [28221,"APV7478514","2025-08-15T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000370430","JAY COUNTY DRUG PREVENTION COALITION INC ",10822.32,"2026-10-04T22:00:04"], [28222,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327626","SANDY DOBSON ",301.78,"2026-10-04T22:00:04"], [28223,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388284","NICKOLE NAPIER ",449.76,"2026-10-04T22:00:04"], [28224,"HCM7473546","2025-08-13T00:00:00",2026,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",79.17,"2026-10-04T22:00:04"], [28225,"APV7461127","2025-07-07T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419329","JAMIE LEE HILL ",2114.86,"2026-10-04T22:00:04"], [28226,"APV7449393","2025-07-10T00:00:00",2026,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000089749","NATIONAL MENTOR HEALTHCARE LLC ",15221.59,"2026-10-04T22:00:04"], [28227,"0007443392","2025-07-02T00:00:00",2026,1,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",326.32,"2026-10-04T22:00:04"], [28228,"EXV7463216","2025-07-22T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",413.49,"2026-10-04T22:00:04"], [28229,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121268","NOBLESVILLE SCHOOLS TREASURER ",378.95,"2026-10-04T22:00:04"], [28230,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287757","STEPHANIE BLOCKSOM ",100.6,"2026-10-04T22:00:04"], [28231,"0007466943","2025-08-08T00:00:00",2026,1,652131,"Telecom Management",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",16.1,"2026-10-04T22:00:04"], [28232,"0007467884","2025-07-31T00:00:00",2026,1,518161,"Health Insurance",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",2776.87,"2026-10-04T22:00:04"], [28233,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340511","PEGGY ROBINSON ",433.57,"2026-10-04T22:00:04"], [28234,"0007494369","2025-09-01T00:00:00",2026,1,659304,"Cyber Security-Baseline",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1033.79,"2026-10-04T22:00:04"], [28235,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414922","RAYMOND LESLLIE LUCAS III ",378.44,"2026-10-04T22:00:04"], [28236,"HCM7501733","2025-09-24T00:00:00",2026,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",5.12,"2026-10-04T22:00:04"], [28237,"APV7459375","2025-07-17T00:00:00",2026,1,539022,"Prog Op-HAZARD WASTE REMOVAL",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000413145","GFL ENVIRONMENTAL SERVICES USA INC ",697.0,"2026-10-04T22:00:04"], [28238,"HCM7464992","2025-07-30T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",1281.47,"2026-10-04T22:00:04"], [28239,"0007475466","2025-08-13T00:00:00",2026,1,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",1660.64,"2026-10-04T22:00:04"], [28240,"APV7449356","2025-07-10T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000065378","COMPUTER AID, INC. 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Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",80.5,"2026-10-04T22:00:04"], [28252,"APV7484993","2025-08-26T00:00:00",2026,1,599027,"AdmOp-Printing",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",239.1,"2026-10-04T22:00:04"], [28253,"APV7481250","2025-08-11T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",495,"Environmental Management","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Fema","Dept of Homeland Security","Homeland Security Biowatch Program","0000119208","WEX BANK ",279.41,"2026-10-04T22:00:04"], [28254,"APV7482290","2025-08-21T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000388893","KIMLEY-HORN AND ASSOCIATES INC ",45362.23,"2026-10-04T22:00:04"], [28255,"0007444277","2025-07-07T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",10.92,"2026-10-04T22:00:04"], [28256,"HCM7440303","2025-07-02T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",7.98,"2026-10-04T22:00:04"], [28257,"APV7498251","2025-09-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000432295","AUDIOLOGY SOLUTIONS PC ",44.0,"2026-10-04T22:00:04"], [28258,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317695","ANGELA CARLISLE ",201.19,"2026-10-04T22:00:04"], [28259,"0007442635","2025-07-08T00:00:00",2026,1,659290,"GIS-Geographic Information Ser",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",880.0,"2026-10-04T22:00:04"], [28260,"0007499679","2025-09-18T00:00:00",2026,1,510200,"Supplemental Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1585.31,"2026-10-04T22:00:04"], [28261,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107035","INTEG HEALTH SYSTEMS ",14.0,"2026-10-04T22:00:04"], [28262,"0007494273","2025-09-01T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",4.14,"2026-10-04T22:00:04"], [28263,"0007484832","2025-08-26T00:00:00",2026,1,519900,"Earn-Short Term Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",535.36,"2026-10-04T22:00:04"], [28264,"HCM7440276","2025-07-02T00:00:00",2026,1,517005,"Payroll PERF State Share",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1294.67,"2026-10-04T22:00:04"], [28265,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320124","RHONDA JELLISON ",808.18,"2026-10-04T22:00:04"], [28266,"0007486666","2025-09-08T00:00:00",2026,1,652131,"Telecom Management",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","Telecommunications","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",22.54,"2026-10-04T22:00:04"], [28267,"HCM7455718","2025-07-16T00:00:00",2026,1,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",2.16,"2026-10-04T22:00:04"], [28268,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329614","LEAH COPAS ",428.34,"2026-10-04T22:00:04"], [28269,"APV7505214","2025-09-25T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000313444","RESOLUTION GROUP INC ",481.1,"2026-10-04T22:00:04"], [28270,"HCM7464992","2025-07-30T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",21.63,"2026-10-04T22:00:04"], [28271,"0007471155","2025-08-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",71.66,"2026-10-04T22:00:04"], [28272,"APV7498213","2025-09-16T00:00:00",2026,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",384.82,"2026-10-04T22:00:04"], [28273,"HCM7501709","2025-09-24T00:00:00",2026,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",19274.56,"2026-10-04T22:00:04"], [28274,"APV7448606","2025-07-08T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",10304.59,"2026-10-04T22:00:04"], [28275,"APH7502726","2025-09-22T00:00:00",2026,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",-2500.0,"2026-10-04T22:00:04"], [28276,"0007442661","2025-07-08T00:00:00",2026,1,659262,"Virtual Server Hosting",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2619.44,"2026-10-04T22:00:04"], [28277,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373908","JASON HUNT ",301.79,"2026-10-04T22:00:04"], [28278,"EXV7505561","2025-09-25T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",51.25,"2026-10-04T22:00:04"], [28279,"0007442548","2025-07-02T00:00:00",2026,1,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",9.35,"2026-10-04T22:00:04"], [28280,"APV7486904","2025-08-01T00:00:00",2026,1,531032,"Prof Serv - Animal Hlth",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",3901.16,"2026-10-04T22:00:04"], [28281,"0007471041","2025-08-05T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1304309.77,"2026-10-04T22:00:04"], [28282,"EXV7471691","2025-08-01T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",143.5,"2026-10-04T22:00:04"], [28283,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370921","ADAM LIVINGSTON ",201.19,"2026-10-04T22:00:04"], [28284,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334523","TRINA CLIFTON ",97.35,"2026-10-04T22:00:04"], [28285,"0007478250","2025-08-01T00:00:00",2026,1,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.02,"2026-10-04T22:00:04"], [28286,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425787","SHAWNA EPPERSON ",720.97,"2026-10-04T22:00:04"], [28287,"EXV7455488","2025-07-10T00:00:00",2026,1,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",29.68,"2026-10-04T22:00:04"], [28288,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357915","TIARA SCHWARTZ ",2023.52,"2026-10-04T22:00:04"], [28289,"APV7455269","2025-07-10T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",1771.2,"2026-10-04T22:00:04"], [28290,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317051","JUSTON PENNINGTON ",362.14,"2026-10-04T22:00:04"], [28291,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194001","SOUTHWEST SCHL CORP TREASURER ",97869.13,"2026-10-04T22:00:04"], [28292,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320341","TRACY TOMANOVICH ",301.78,"2026-10-04T22:00:04"], [28293,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314151","DYMON BARRETT ",780.61,"2026-10-04T22:00:04"], [28294,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000078929","WESTERN IN COMMUNITY ACTION AGENCY INC ",4390.26,"2026-10-04T22:00:04"], [28295,"HCM7440296","2025-07-02T00:00:00",2026,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",189.31,"2026-10-04T22:00:04"], [28296,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243338","TRACY R FIELDS ",402.38,"2026-10-04T22:00:04"], [28297,"HCM7501725","2025-09-24T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",476.53,"2026-10-04T22:00:04"], [28298,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121375","BLUE RIVER VALLEY SCHOOL TREAS ",2458.21,"2026-10-04T22:00:04"], [28299,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360228","KRISTIE NORTH ",286.7,"2026-10-04T22:00:04"], [28300,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375534","ALEXANDER GARCIA ",201.19,"2026-10-04T22:00:04"], [28301,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416729","CALEB CARPENTER ",989.26,"2026-10-04T22:00:04"], [28302,"APH7494114","2025-09-10T00:00:00",2026,1,580244,"Direct Support - Social Serv",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",425.88,"2026-10-04T22:00:04"], [28303,"0007449037","2025-07-09T00:00:00",2026,1,652151,"800# Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",0.15,"2026-10-04T22:00:04"], [28304,"0007491494","2025-09-01T00:00:00",2026,1,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.07,"2026-10-04T22:00:04"], [28305,"HCM7455748","2025-07-16T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",100.03,"2026-10-04T22:00:04"], [28306,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335356","CYNTHIA LEBAMOFF ",583.45,"2026-10-04T22:00:04"], [28307,"APV7457502","2025-07-15T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000076218","HEALTH FOUNDATION OF GREATER INDPLS ",214.04,"2026-10-04T22:00:04"], [28308,"HCM7464992","2025-07-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",13.64,"2026-10-04T22:00:04"], [28309,"APV7480100","2025-08-19T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000104230","ST JUDE HOUSE INC ",3069.95,"2026-10-04T22:00:04"], [28310,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305052","EVIE PRATT ",297.76,"2026-10-04T22:00:04"], [28311,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431551","JILL S THOMAS ",136.29,"2026-10-04T22:00:04"], [28312,"0007466059","2025-07-30T00:00:00",2026,1,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3108.25,"2026-10-04T22:00:04"], [28313,"0007486638","2025-08-28T00:00:00",2026,1,517005,"Payroll PERF State Share",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [28314,"0007469133","2025-07-31T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [28315,"APV7492845","2025-09-08T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000422831","ERIC SADER ",745.01,"2026-10-04T22:00:04"], [28316,"0007494369","2025-09-01T00:00:00",2026,1,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",63.08,"2026-10-04T22:00:04"], [28317,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062322","TRI-STATE ORTHOPAEDIC SURGEONS INC ",14.0,"2026-10-04T22:00:04"], [28318,"HCM7440312","2025-07-02T00:00:00",2026,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",9.2,"2026-10-04T22:00:04"], [28319,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383067","NATHAN KISTLER ",97.35,"2026-10-04T22:00:04"], [28320,"HCM7482917","2025-08-27T00:00:00",2026,1,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",19.47,"2026-10-04T22:00:04"], [28321,"0007468881","2025-08-01T00:00:00",2026,1,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",269.8,"2026-10-04T22:00:04"], [28322,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120922","SOUTH DEARBORN COMMUNITY ",6109.61,"2026-10-04T22:00:04"], [28323,"0007491461","2025-09-05T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.16,"2026-10-04T22:00:04"], [28324,"ARD7471549","2025-08-05T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-42798.23,"2026-10-04T22:00:04"], [28325,"0007499672","2025-09-18T00:00:00",2026,1,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",878.5,"2026-10-04T22:00:04"], [28326,"APV7484106","2025-08-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-10-04T22:00:04"], [28327,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068854","DUNELAND SCHOOL CORP ",14.0,"2026-10-04T22:00:04"], [28328,"0007459982","2025-07-16T00:00:00",2026,1,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.46,"2026-10-04T22:00:04"], [28329,"0007487645","2025-09-08T00:00:00",2026,1,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",32.2,"2026-10-04T22:00:04"], [28330,"HCM7482849","2025-08-27T00:00:00",2026,1,518901,"Payroll Employee Assistance",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1.4,"2026-10-04T22:00:04"], [28331,"APV7502356","2025-09-22T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056450","PUTNAM COUNTY BOARD OF COMMISSIONS ",26632.58,"2026-10-04T22:00:04"], [28332,"HCM7473553","2025-08-13T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",29.59,"2026-10-04T22:00:04"], [28333,"APV7507127","2025-09-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000431590","STILL WATERS HOLDINGS LLC ",334.0,"2026-10-04T22:00:04"], [28334,"APV7492789","2025-09-08T00:00:00",2026,1,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant","0000004796","INDIANA UNIV ",8178.65,"2026-10-04T22:00:04"], [28335,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060958","FORT WAYNE ORTHOPAEDICS LLC ",14.0,"2026-10-04T22:00:04"], [28336,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077429","M. S. D. LAWRENCE TWP TREASURER ",10943.45,"2026-10-04T22:00:04"], [28337,"0007466994","2025-08-08T00:00:00",2026,1,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",132.48,"2026-10-04T22:00:04"], [28338,"0007468927","2025-07-31T00:00:00",2026,1,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4286.43,"2026-10-04T22:00:04"], [28339,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381238","KELLY DUGGER ",402.38,"2026-10-04T22:00:04"], [28340,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371626","VITAL RECORDS CONTROL ",14.0,"2026-10-04T22:00:04"], [28341,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335413","CYNTHIA MURPHY ",261.54,"2026-10-04T22:00:04"], [28342,"APV7505123","2025-09-25T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000369227","AMERICAN SOCIETY OF ADDICTION MEDICINE ",30090.0,"2026-10-04T22:00:04"], [28343,"0007471155","2025-08-08T00:00:00",2026,1,659277,"Server Management",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1516.6,"2026-10-04T22:00:04"], [28344,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390250","MICHELLE SPRAY ",219.3,"2026-10-04T22:00:04"], [28345,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000228247","BRADLEY J VOSSBERG ",14.0,"2026-10-04T22:00:04"], [28346,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070057","MUNSTER MEDICAL RESEARCH FOUNDATION INC ",24.0,"2026-10-04T22:00:04"], [28347,"HCM7455748","2025-07-16T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",127.24,"2026-10-04T22:00:04"], [28348,"0007494273","2025-09-01T00:00:00",2026,1,652157,"Misc. Telecom Services",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",-0.04,"2026-10-04T22:00:04"], [28349,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363351","NATHAN HEIMANN ",382.26,"2026-10-04T22:00:04"], [28350,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276922","ELIZABETH FANNING ",1997.02,"2026-10-04T22:00:04"], [28351,"APV7483235","2025-08-22T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000293043","OPTUMRX ADMINSTRATIVE SERVICES LLC ",8443.23,"2026-10-04T22:00:04"], [28352,"0007468929","2025-07-31T00:00:00",2026,1,659210,"Job Production",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",226.79,"2026-10-04T22:00:04"], [28353,"HCM7440253","2025-07-02T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",90.74,"2026-10-04T22:00:04"], [28354,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326630","EMILY LATTA ",875.58,"2026-10-04T22:00:04"], [28355,"HCM7464992","2025-07-30T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",2.16,"2026-10-04T22:00:04"], [28356,"0007468929","2025-07-31T00:00:00",2026,1,652151,"800# Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.52,"2026-10-04T22:00:04"], [28357,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343472","DEBORAH REYNOLDS ",301.78,"2026-10-04T22:00:04"], [28358,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253836","TRACI ROBINSON ",502.97,"2026-10-04T22:00:04"], [28359,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318511","CORRIN HATFIELD ",201.19,"2026-10-04T22:00:04"], [28360,"0007494273","2025-09-01T00:00:00",2026,1,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",464.53,"2026-10-04T22:00:04"], [28361,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000307899","CHILDRENS THERAPY CONNECTION INC ",14.0,"2026-10-04T22:00:04"], [28362,"0007466994","2025-08-08T00:00:00",2026,1,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",38.58,"2026-10-04T22:00:04"], [28363,"HCM7501709","2025-09-24T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",5.49,"2026-10-04T22:00:04"], [28364,"HCM7464992","2025-07-30T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",3.36,"2026-10-04T22:00:04"], [28365,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357466","KATIE DUNCAN ",362.14,"2026-10-04T22:00:04"], [28366,"HCM7465041","2025-07-30T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",149.67,"2026-10-04T22:00:04"], [28367,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070403","PODIATRY ASSOCIATES OF IN ",14.0,"2026-10-04T22:00:04"], [28368,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323534","BOBBY WOOLDRIDGE ",402.38,"2026-10-04T22:00:04"], [28369,"APV7484037","2025-08-25T00:00:00",2026,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000080129","HALL HEATING INC ",180.0,"2026-10-04T22:00:04"], [28370,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376778","LAURA BOZEK ",281.67,"2026-10-04T22:00:04"], [28371,"HCM7440249","2025-07-02T00:00:00",2026,1,510101,"Payroll Salaries & Wages",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",12360.12,"2026-10-04T22:00:04"], [28372,"APV7481233","2025-08-19T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000119208","WEX BANK ",252.98,"2026-10-04T22:00:04"], [28373,"EXV7506496","2025-09-25T00:00:00",2026,1,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",71.53,"2026-10-04T22:00:04"], [28374,"0007504017","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",801.91,"2026-10-04T22:00:04"], [28375,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411143","EDWARD G BRIDGES ",402.38,"2026-10-04T22:00:04"], [28376,"APV7444810","2025-07-07T00:00:00",2026,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000056313","GRANT COUNTY ",30000.0,"2026-10-04T22:00:04"], [28377,"0007484803","2025-08-26T00:00:00",2026,1,516002,"FICA - Regular",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",188.9,"2026-10-04T22:00:04"], [28378,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000193985","M.S.D. STEUBEN CTY TREASURER ",120.0,"2026-10-04T22:00:04"], [28379,"0007490441","2025-09-04T00:00:00",2026,1,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",2.14,"2026-10-04T22:00:04"], [28380,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360238","BENJAMIN SATERFIELD ",603.57,"2026-10-04T22:00:04"], [28381,"0007481055","2025-08-20T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",66.67,"2026-10-04T22:00:04"], [28382,"APV7472187","2025-08-06T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075632","CITY OF ROCHESTER ",71123.25,"2026-10-04T22:00:04"], [28383,"APV7443876","2025-07-03T00:00:00",2026,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",236697.01,"2026-10-04T22:00:04"], [28384,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242073","KARLA COOPER ",365.06,"2026-10-04T22:00:04"], [28385,"0007442656","2025-07-08T00:00:00",2026,1,652331,"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",821.54,"2026-10-04T22:00:04"], [28386,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121267","CARMEL CLAY SCHOOL TREASURER ",2719.83,"2026-10-04T22:00:04"], [28387,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000093191","JOYCE NETWORK INC ",27021.0,"2026-10-04T22:00:04"], [28388,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405422","SONIA M HERNANDEZ RIVERA ",342.02,"2026-10-04T22:00:04"], [28389,"0007442548","2025-07-02T00:00:00",2026,1,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.53,"2026-10-04T22:00:04"], [28390,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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"], [28391,"APV7461142","2025-07-21T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000077446","CENTER WORKFORCE INNOVATIONS ",6500.0,"2026-10-04T22:00:04"], [28392,"0007466847","2025-08-08T00:00:00",2026,1,652151,"800# Service",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",0.92,"2026-10-04T22:00:04"], [28393,"0007487646","2025-09-08T00:00:00",2026,1,652130,"Telephone - Centrex",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",64.05,"2026-10-04T22:00:04"], [28394,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315680","MSO CLINICS INC ",14.0,"2026-10-04T22:00:04"], [28395,"APV7504341","2025-09-24T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",545526.35,"2026-10-04T22:00:04"], [28396,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121056","CONCORD COMM SCHL TREASURER ",243.6,"2026-10-04T22:00:04"], [28397,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE 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"], [28398,"0007488567","2025-08-31T00:00:00",2026,1,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",99.04,"2026-10-04T22:00:04"], [28399,"HCM7455741","2025-07-16T00:00:00",2026,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",1726.73,"2026-10-04T22:00:04"], [28400,"0007494369","2025-09-01T00:00:00",2026,1,659101,"Agency Bill Back",498,"FSSA Aging","Internal Service Funds - Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.1,"2026-10-04T22:00:04"], [28401,"HCM7440273","2025-07-02T00:00:00",2026,1,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.64,"2026-10-04T22:00:04"], [28402,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051529","MSD OF WARREN TOWNSHIP ",14.0,"2026-10-04T22:00:04"], [28403,"0007486643","2025-08-28T00:00:00",2026,1,516002,"FICA - Regular",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [28404,"0007494273","2025-09-01T00:00:00",2026,1,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",191.04,"2026-10-04T22:00:04"], [28405,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245891","DEANNA L HENEISEN ",342.02,"2026-10-04T22:00:04"], [28406,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243402","WENDY AND MONTE DEFIBAUGH ",221.31,"2026-10-04T22:00:04"], [28407,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193875","MISHAWAKA CITY SCHOOL TREAS ",8252.76,"2026-10-04T22:00:04"], [28408,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000425032","SUAD ABDULLAH-MAXWELL ",699.74,"2026-10-04T22:00:04"], [28409,"0007460802","2025-08-01T00:00:00",2026,1,519240,"Workers Comp Admin Fee",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2.44,"2026-10-04T22:00:04"], [28410,"HCM7455762","2025-07-16T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",8.21,"2026-10-04T22:00:04"], [28411,"HCM7491402","2025-09-10T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",33.83,"2026-10-04T22:00:04"], [28412,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412555","ALLEN WALKER ",4147.11,"2026-10-04T22:00:04"], [28413,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",362.0,"2026-10-04T22:00:04"], [28414,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250585","ANGELINE DENNEY ",402.38,"2026-10-04T22:00:04"], [28415,"HCM7501684","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",92.02,"2026-10-04T22:00:04"], [28416,"APV7480253","2025-08-19T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059955","CITY OF LEBANON ",78.79,"2026-10-04T22:00:04"], [28417,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372494","CHERYL KINSER ",471.59,"2026-10-04T22:00:04"], [28418,"0007466934","2025-08-08T00:00:00",2026,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",184.21,"2026-10-04T22:00:04"], [28419,"HCM7455765","2025-07-16T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.48,"2026-10-04T22:00:04"], [28420,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000059107","FOUR CO COMP MENTAL HEALTH CENTER INC ",14.0,"2026-10-04T22:00:04"], [28421,"0007495172","2025-09-10T00:00:00",2026,1,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",20.44,"2026-10-04T22:00:04"], [28422,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000178094","TERRY R CARTER ",140.83,"2026-10-04T22:00:04"], [28423,"0007494400","2025-09-01T00:00:00",2026,1,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [28424,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000194333","WHITLEY CTY CONS SCHOOL TREAS ",115790.0,"2026-10-04T22:00:04"], [28425,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417557","GESSICA ABSI ",699.74,"2026-10-04T22:00:04"], [28426,"0007459998","2025-07-18T00:00:00",2026,1,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",63.67,"2026-10-04T22:00:04"], [28427,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395735","JESSICA ANN CIVILS ",684.85,"2026-10-04T22:00:04"], [28428,"0007484778","2025-08-26T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",276.85,"2026-10-04T22:00:04"], [28429,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-10-04T22:00:04"], [28430,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385958","DAVID L YOUNG ",389.4,"2026-10-04T22:00:04"], [28431,"APV7491910","2025-09-04T00:00:00",2026,1,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",204.95,"2026-10-04T22:00:04"], [28432,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340116","CAMI PENNINGTON ",617.59,"2026-10-04T22:00:04"], [28433,"APV7500132","2025-09-18T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000015998","INDIANA HEALTH CENTERS INC ",230608.98,"2026-10-04T22:00:04"], [28434,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000296851","CANCER CARE CONSULTANTS PC ",14.0,"2026-10-04T22:00:04"], [28435,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",14.0,"2026-10-04T22:00:04"], [28436,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313589","JENNIFER PLUMM ",502.97,"2026-10-04T22:00:04"], [28437,"HCM7491371","2025-09-10T00:00:00",2026,1,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",45.81,"2026-10-04T22:00:04"], [28438,"0007494369","2025-09-01T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",871.64,"2026-10-04T22:00:04"], [28439,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363413","PATRICIA MERRITT ",321.91,"2026-10-04T22:00:04"], [28440,"HCM7491402","2025-09-10T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",426.84,"2026-10-04T22:00:04"], [28441,"0007449023","2025-07-09T00:00:00",2026,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [28442,"APV7495586","2025-09-11T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000053841","ST JOSEPH COUNTY ",3.0,"2026-10-04T22:00:04"], [28443,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",122.0,"2026-10-04T22:00:04"], [28444,"APV7465427","2025-07-28T00:00:00",2026,1,547180,"SpOp - Materials&Parts",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements","0000021225","FASTENAL COMPANY ",622.24,"2026-10-04T22:00:04"], [28445,"0007488566","2025-08-31T00:00:00",2026,1,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1235.82,"2026-10-04T22:00:04"], [28446,"APV7479363","2025-08-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-10-04T22:00:04"], [28447,"APV7468378","2025-07-31T00:00:00",2026,1,555554,"Computers & accessories",800,"Transportation","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000012022","SEILER INSTRUMENT MFG CO INC ",438.0,"2026-10-04T22:00:04"], [28448,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416717","DESTINEE RAEANNE SWALLOWS CAMPBELL ",261.54,"2026-10-04T22:00:04"], [28449,"0007494273","2025-09-01T00:00:00",2026,1,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",155.99,"2026-10-04T22:00:04"], [28450,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305270","KATELYN LOUISE DURRETT ",1349.18,"2026-10-04T22:00:04"], [28451,"0007494400","2025-09-01T00:00:00",2026,1,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.09,"2026-10-04T22:00:04"], [28452,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321885","CONNIE JOHNSON ",100.59,"2026-10-04T22:00:04"], [28453,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365065","ELISABETH BALDWIN ",311.52,"2026-10-04T22:00:04"], [28454,"APV7462024","2025-07-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104840","FAMILY FOOT AND ANKLE CLINIC ",14.0,"2026-10-04T22:00:04"], [28455,"HCM7440312","2025-07-02T00:00:00",2026,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",46.11,"2026-10-04T22:00:04"], [28456,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363359","LINDA WILSON ",40.24,"2026-10-04T22:00:04"], [28457,"APV7444813","2025-07-03T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000063349","SULLIVAN COUNTY ",7466.15,"2026-10-04T22:00:04"], [28458,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095147","AKRON CHURCH OF GOD ",1328.44,"2026-10-04T22:00:04"], [28459,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357881","LACY CHANDLER ",623.04,"2026-10-04T22:00:04"], [28460,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077801","ZIONSVILLE COMMUNITY SCHOOLS ",61967.13,"2026-10-04T22:00:04"], [28461,"HCM7473529","2025-08-13T00:00:00",2026,1,519006,"Payroll Disability",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",14.99,"2026-10-04T22:00:04"], [28462,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336637","ALAN DENECKE ",330.99,"2026-10-04T22:00:04"], [28463,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300600","SHELLY YARIAN ",1625.61,"2026-10-04T22:00:04"], [28464,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394788","JOEY N GARTHWAITE ",241.43,"2026-10-04T22:00:04"], [28465,"HCM7473566","2025-08-13T00:00:00",2026,1,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",1895.2,"2026-10-04T22:00:04"], [28466,"APV7469409","2025-08-01T00:00:00",2026,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050233","CINERGY CORP ",54.92,"2026-10-04T22:00:04"], [28467,"0007460802","2025-08-01T00:00:00",2026,1,519225,"Worker's Compensation Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",4.04,"2026-10-04T22:00:04"], [28468,"0007440638","2025-07-02T00:00:00",2026,1,536011,"Ship Trans - Postage",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",-39.64,"2026-10-04T22:00:04"], [28469,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356774","SCOTT DRAKE ",354.29,"2026-10-04T22:00:04"], [28470,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE 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"], [28471,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272520","ARON FIFE ",241.43,"2026-10-04T22:00:04"], [28472,"0007477289","2025-08-14T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",15853.5,"2026-10-04T22:00:04"], [28473,"0007490418","2025-09-04T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 3, Programs for Prevention of Elder Abuse, Neglect, and Exploitation"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [28474,"APV7470203","2025-08-04T00:00:00",2026,1,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000380172","GALLS PARENT HOLDINGS LLC ",7.99,"2026-10-04T22:00:04"], [28475,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335762","ARACELI SANTANA ",402.38,"2026-10-04T22:00:04"], [28476,"HCM7491395","2025-09-10T00:00:00",2026,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Office for Coastal Management"," ","General Ledger Entry",0.13,"2026-10-04T22:00:04"], [28477,"HCM7491416","2025-09-10T00:00:00",2026,1,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",7.25,"2026-10-04T22:00:04"], [28478,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000423200","IMAGINATION STATION LLC ",372.41,"2026-10-04T22:00:04"], [28479,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327902","ANESHIA THOMPSON ",2972.29,"2026-10-04T22:00:04"], [28480,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102978","MALIK, ARSHAD P MD, PC ",199.0,"2026-10-04T22:00:04"], [28481,"EXV7502649","2025-09-15T00:00:00",2026,1,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",90.38,"2026-10-04T22:00:04"], [28482,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000437529","ANDREW ONEALL ",174.0,"2026-10-04T22:00:04"], [28483,"APV7481274","2025-08-20T00:00:00",2026,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000066547","ADULT AND CHILD HEALTH INC ",2432.22,"2026-10-04T22:00:04"], [28484,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121266","SHERIDAN COMMUNITY SCHOOLS ",40667.45,"2026-10-04T22:00:04"], [28485,"0007467886","2025-08-01T00:00:00",2026,1,652157,"Misc. Telecom Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-10.09,"2026-10-04T22:00:04"], [28486,"0007503994","2025-09-24T00:00:00",2026,1,591030,"NonRealEstRnt-Office Copier",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",106.54,"2026-10-04T22:00:04"], [28487,"0007494400","2025-09-01T00:00:00",2026,1,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [28488,"APV7489026","2025-09-02T00:00:00",2026,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000426046","WILLIAM CHARLES CONSTRUCTION COMPANY LLC ",567113.64,"2026-10-04T22:00:04"], [28489,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421582","CAROLINE ZOBA ",656.53,"2026-10-04T22:00:04"], [28490,"HCM7440296","2025-07-02T00:00:00",2026,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",22204.24,"2026-10-04T22:00:04"], [28491,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315680","MSO CLINICS INC ",14.0,"2026-10-04T22:00:04"], [28492,"0007464253","2025-07-25T00:00:00",2026,1,759901,"Retiree Medical Benefits Xfer",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Transfer","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",894.28,"2026-10-04T22:00:04"], [28493,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385234","RYAN JOHNSON ",677.17,"2026-10-04T22:00:04"], [28494,"0007445244","2025-07-01T00:00:00",2026,1,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",3.98,"2026-10-04T22:00:04"], [28495,"HCM7464992","2025-07-30T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",26.01,"2026-10-04T22:00:04"], [28496,"APV7491911","2025-09-05T00:00:00",2026,1,571508,"GR-Patient & Family Support",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000062981","AIDS MINISTRIES/AIDS ASSIST OF NO IN INC ",95542.89,"2026-10-04T22:00:04"], [28497,"0007504802","2025-09-25T00:00:00",2026,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",402.43,"2026-10-04T22:00:04"], [28498,"APV7465349","2025-07-28T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000055721","COMMUNITY HEALTH NETWORK INC ",1250.0,"2026-10-04T22:00:04"], [28499,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298191","DANNY LAI ",292.05,"2026-10-04T22:00:04"], [28500,"0007481856","2025-08-21T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",21135.75,"2026-10-04T22:00:04"], [28501,"APV7498213","2025-09-16T00:00:00",2026,1,547022,"SpOp-Uniforms&Related",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000427948","CRAVE INC ",1091.02,"2026-10-04T22:00:04"], [28502,"APV7475605","2025-08-12T00:00:00",2026,1,592026,"AdmOp-Property Tax",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000055084","VIGO COUNTY ",0.54,"2026-10-04T22:00:04"], [28503,"0007458154","2025-07-16T00:00:00",2026,1,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",83.14,"2026-10-04T22:00:04"], [28504,"HCM7501715","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",54.59,"2026-10-04T22:00:04"], [28505,"APV7466226","2025-07-29T00:00:00",2026,1,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000022724","STAPLES INC ",403.59,"2026-10-04T22:00:04"], [28506,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120848","CLARK CO YOUTH SHELTER and ",1445.96,"2026-10-04T22:00:04"], [28507,"HCM7440302","2025-07-02T00:00:00",2026,1,510150,"Employee Paid Leave",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",187.46,"2026-10-04T22:00:04"], [28508,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000151659","SHELLEY COOPER ",311.52,"2026-10-04T22:00:04"], [28509,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383180","NICOLE BENTLEY ",1457.42,"2026-10-04T22:00:04"], [28510,"HCM7482879","2025-08-27T00:00:00",2026,1,518800,"Vision Care",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",1.86,"2026-10-04T22:00:04"], [28511,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360722","KATHERINE HOLLIS ",804.76,"2026-10-04T22:00:04"], [28512,"APV7456493","2025-07-14T00:00:00",2026,1,551160,"Hwy Relocation Reimb",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000431208","CK INVESTMENTS LLC ",1268.52,"2026-10-04T22:00:04"], [28513,"HCM7464992","2025-07-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",34.42,"2026-10-04T22:00:04"], [28514,"0007484812","2025-08-26T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",88.34,"2026-10-04T22:00:04"], [28515,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417698","HILDA CAMARILLO ",833.94,"2026-10-04T22:00:04"], [28516,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318970","PAMELA MUSSER ",881.02,"2026-10-04T22:00:04"], [28517,"APV7444812","2025-07-02T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064288","JACKSON COUNTY ",1971.85,"2026-10-04T22:00:04"], [28518,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109836","THREE RIVERS DERMATOLOGY, LLC ",14.0,"2026-10-04T22:00:04"], [28519,"HCM7473546","2025-08-13T00:00:00",2026,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",56797.67,"2026-10-04T22:00:04"], [28520,"HCM7491371","2025-09-10T00:00:00",2026,1,510150,"Employee Paid Leave",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",711.9,"2026-10-04T22:00:04"], [28521,"APV7460203","2025-07-09T00:00:00",2026,1,532010,"Main - Buildg&Grnd Main",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000227988","BOB GRABER INC ",267.51,"2026-10-04T22:00:04"], [28522,"APV7443876","2025-07-03T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000061473","HAMILTON COUNTY ",8162.22,"2026-10-04T22:00:04"], [28523,"APV7477621","2025-08-14T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000294131","OPTUM GOVERNMENT SOLUTIONS INC ",764788.93,"2026-10-04T22:00:04"], [28524,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070012","JOHN T HEROLDT ED.D, HSPP ",334.0,"2026-10-04T22:00:04"], [28525,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411901","KELLIE SCHUTTE ",913.53,"2026-10-04T22:00:04"], [28526,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358763","LAURA WIELAND ",462.74,"2026-10-04T22:00:04"], [28527,"HCM7501664","2025-09-24T00:00:00",2026,1,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",12.77,"2026-10-04T22:00:04"], [28528,"0007484794","2025-08-26T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",8.97,"2026-10-04T22:00:04"], [28529,"0007494400","2025-09-01T00:00:00",2026,1,544026,"Inf Main-Signs Posts",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Maintenance","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [28530,"HCM7465001","2025-07-30T00:00:00",2026,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",14.05,"2026-10-04T22:00:04"], [28531,"APV7502240","2025-09-18T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 3, Programs for Prevention of Elder Abuse, Neglect, and Exploitation","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",3960.02,"2026-10-04T22:00:04"], [28532,"HCM7491402","2025-09-10T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",52.1,"2026-10-04T22:00:04"], [28533,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284967","CYNTHIA STRANGE ",330.96,"2026-10-04T22:00:04"], [28534,"HCM7482918","2025-08-27T00:00:00",2026,1,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",653.25,"2026-10-04T22:00:04"], [28535,"HCM7473502","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",30.97,"2026-10-04T22:00:04"], [28536,"EXV7448945","2025-07-02T00:00:00",2026,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",473.32,"2026-10-04T22:00:04"], [28537,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",14.0,"2026-10-04T22:00:04"], [28538,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000406504","MICHELLE L JONES ",943.99,"2026-10-04T22:00:04"], [28539,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433837","PATRICIA WHEELER ",136.29,"2026-10-04T22:00:04"], [28540,"HCM7473553","2025-08-13T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",503.7,"2026-10-04T22:00:04"], [28541,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357173","JOE STOLL ",467.28,"2026-10-04T22:00:04"], [28542,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193637","RISING SUN-OHIO CTY SCHL TREAS ",31311.78,"2026-10-04T22:00:04"], [28543,"HCM7455748","2025-07-16T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",48.06,"2026-10-04T22:00:04"], [28544,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE 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"], [28545,"0007464103","2025-07-25T00:00:00",2026,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",15529.27,"2026-10-04T22:00:04"], [28546,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408023","MICHELLE KELLY ROSS ",261.55,"2026-10-04T22:00:04"], [28547,"ARD7459613","2025-07-17T00:00:00",2026,1,595570,"OutoSt Travel - Parking&Toll",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-9.15,"2026-10-04T22:00:04"], [28548,"APV7477410","2025-08-14T00:00:00",2026,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000064364","JOHNSON COUNTY ",16863.0,"2026-10-04T22:00:04"], [28549,"HCM7464985","2025-07-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",69.0,"2026-10-04T22:00:04"], [28550,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432197","JENNA HODSON ",342.43,"2026-10-04T22:00:04"], [28551,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393206","MICHAEL JOHN SHUEY ",362.14,"2026-10-04T22:00:04"], [28552,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405336","KALEB A JOHNSON ",2672.4,"2026-10-04T22:00:04"], [28553,"0007481839","2025-08-21T00:00:00",2026,1,652110,"Cellular Phone Service",385,"Homeland Security","Internal Service Funds - Expenses","Telecommunications","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",41.77,"2026-10-04T22:00:04"], [28554,"APV7443876","2025-07-03T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064133","DECATUR COUNTY ",3489.1,"2026-10-04T22:00:04"], [28555,"0007480010","2025-08-19T00:00:00",2026,1,583120,"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",3049.97,"2026-10-04T22:00:04"], [28556,"0007444277","2025-07-07T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-10.92,"2026-10-04T22:00:04"], [28557,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000052666","BONA VISTA PROGRAMS INC ",162.9,"2026-10-04T22:00:04"], [28558,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274601","JANA FLUD ",367.78,"2026-10-04T22:00:04"], [28559,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093588","MARYMAN CONSULTING SERVICES INC ",334.0,"2026-10-04T22:00:04"], [28560,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322533","SHARON JOHNSON-COWART ",201.19,"2026-10-04T22:00:04"], [28561,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369091","AMANDA MATTOX ",194.7,"2026-10-04T22:00:04"], [28562,"APV7473829","2025-08-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000347833","SACHELLE AQUINO ",1439.42,"2026-10-04T22:00:04"], [28563,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396238","TRENTON A HARTER ",435.78,"2026-10-04T22:00:04"], [28564,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343789","DONALD WILD JR ",181.07,"2026-10-04T22:00:04"], [28565,"0007442662","2025-07-08T00:00:00",2026,1,653095,"Microsoft Power BI",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.82,"2026-10-04T22:00:04"], [28566,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418614","TIFFANY PARKS ",511.48,"2026-10-04T22:00:04"], [28567,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",165.0,"2026-10-04T22:00:04"], [28568,"EXV7469667","2025-07-02T00:00:00",2026,1,595550,"OutoSt Travel - Ground Transpt",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",126.16,"2026-10-04T22:00:04"], [28569,"APV7464361","2025-07-25T00:00:00",2026,1,546026,"Off-Modular Furniture Comp",110,"Adjutant General","Supplies, Parts and Materials","Office Supplies","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000205614","NATIONAL BUSINESS FURNITURE LLC ",12307.71,"2026-10-04T22:00:04"], [28570,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404840","MELISSA L TATMAN ",417.47,"2026-10-04T22:00:04"], [28571,"HCM7473546","2025-08-13T00:00:00",2026,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",173.36,"2026-10-04T22:00:04"], [28572,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-10-04T22:00:04"], [28573,"APV7442976","2025-07-02T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064075","CLAY COUNTY ",8937.0,"2026-10-04T22:00:04"], [28574,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401107","ROCHELLE DENISE VIERS ",471.59,"2026-10-04T22:00:04"], [28575,"APV7499132","2025-09-17T00:00:00",2026,1,591024,"NonRealEstRnt-Vehicle Rentals",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",126.05,"2026-10-04T22:00:04"], [28576,"0007484851","2025-08-27T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",109.34,"2026-10-04T22:00:04"], [28577,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000425575","SURROUND ME MENTAL HEALTH LLC ",174.0,"2026-10-04T22:00:04"], [28578,"0007467886","2025-08-01T00:00:00",2026,1,653095,"Microsoft Power BI",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",38.17,"2026-10-04T22:00:04"], [28579,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406726","JEREMY SHORT ",422.5,"2026-10-04T22:00:04"], [28580,"0007459982","2025-07-16T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",129.69,"2026-10-04T22:00:04"], [28581,"APV7472875","2025-08-07T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000322443","EMPLOYBRIDGE HOLDING COMPANY ",6180.3,"2026-10-04T22:00:04"], [28582,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294291","PENNY BECK ",243.37,"2026-10-04T22:00:04"], [28583,"HCM7455796","2025-07-16T00:00:00",2026,1,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1109.8,"2026-10-04T22:00:04"], [28584,"HCM7473567","2025-08-13T00:00:00",2026,1,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",5.2,"2026-10-04T22:00:04"], [28585,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241214","FLORENCE STOKES ",502.98,"2026-10-04T22:00:04"], [28586,"APV7472102","2025-08-05T00:00:00",2026,1,591030,"NonRealEstRnt-Office Copier",495,"Environmental Management","Administrative and Operating Expenses","Equipment Rental","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",1264.74,"2026-10-04T22:00:04"], [28587,"0007467772","2025-07-30T00:00:00",2026,1,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.5,"2026-10-04T22:00:04"], [28588,"EXV7472470","2025-08-01T00:00:00",2026,1,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",53.17,"2026-10-04T22:00:04"], [28589,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 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Improving Teacher Quality State Grants)","0000201575","AVONDALE MEADOWS ACADEMY ",36127.66,"2026-10-04T22:00:04"], [28593,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288026","BETH REEF ",502.97,"2026-10-04T22:00:04"], [28594,"0007488566","2025-08-31T00:00:00",2026,1,532010,"Main - Buildg&Grnd Main",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",809.14,"2026-10-04T22:00:04"], [28595,"0007494400","2025-09-01T00:00:00",2026,1,599026,"AdmOp-Dues & Subscriptions",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary 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Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356272","MARQUERITA SWINTON ",523.09,"2026-10-04T22:00:04"], [28599,"0007503992","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",15.1,"2026-10-04T22:00:04"], [28600,"APV7472901","2025-08-07T00:00:00",2026,1,591030,"NonRealEstRnt-Office Copier",258,"Civil Rights Comm","Administrative and Operating Expenses","Equipment Rental","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",32.38,"2026-10-04T22:00:04"], [28601,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local 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[28604,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418218","JENNIFER LANTZ ",1141.33,"2026-10-04T22:00:04"], [28605,"0007505864","2025-09-24T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",-30.0,"2026-10-04T22:00:04"], [28606,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121239","EASTERN GREENE SCHOOLS ",33202.85,"2026-10-04T22:00:04"], [28607,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096735","NEW CASTLE CLINIC INC ",14.0,"2026-10-04T22:00:04"], [28608,"0007492487","2025-09-08T00:00:00",2026,1,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",91.0,"2026-10-04T22:00:04"], [28609,"HCM7501717","2025-09-24T00:00:00",2026,1,510230,"Premium Overtime",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",6670.62,"2026-10-04T22:00:04"], [28610,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395730","MICHAEL K FINN ",233.25,"2026-10-04T22:00:04"], [28611,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337013","PATRICIA WARD ",502.98,"2026-10-04T22:00:04"], [28612,"0007475359","2025-08-13T00:00:00",2026,1,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",80.91,"2026-10-04T22:00:04"], [28613,"APV7473829","2025-08-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000374988","TYLER HETTINGER ",227.88,"2026-10-04T22:00:04"], [28614,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121157","CASTON SCHL CORP TREASURER ",10184.4,"2026-10-04T22:00:04"], [28615,"0007491494","2025-09-01T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.1,"2026-10-04T22:00:04"], [28616,"0007494310","2025-09-10T00:00:00",2026,1,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.46,"2026-10-04T22:00:04"], [28617,"APV7444708","2025-07-07T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000057734","INDIANA SHERIFF'S ASSOCIATION ",160239.59,"2026-10-04T22:00:04"], [28618,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405117","LORI A HALL ",140.83,"2026-10-04T22:00:04"], [28619,"HCM7464935","2025-07-30T00:00:00",2026,1,510101,"Payroll Salaries & Wages",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",12731.31,"2026-10-04T22:00:04"], [28620,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120922","SOUTH DEARBORN COMMUNITY ",2661.94,"2026-10-04T22:00:04"], [28621,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382274","MARTHA BLAKENEY ",402.38,"2026-10-04T22:00:04"], [28622,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376793","FRED STEWART ",700.92,"2026-10-04T22:00:04"], [28623,"HCM7464991","2025-07-30T00:00:00",2026,1,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",2130.8,"2026-10-04T22:00:04"], [28624,"APV7503050","2025-09-23T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000095161","CHILD AND PARENT SERVICES INC ",10309.26,"2026-10-04T22:00:04"], [28625,"HCM7464992","2025-07-30T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",47.33,"2026-10-04T22:00:04"], [28626,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244733","MARK E REESE ",1805.68,"2026-10-04T22:00:04"], [28627,"APV7508202","2025-09-30T00:00:00",2026,1,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000067859","COLUMBUS INDUSTRIAL ELECTRIC ",265.0,"2026-10-04T22:00:04"], [28628,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406866","KIRSTEN HAWN ",603.57,"2026-10-04T22:00:04"], [28629,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121462","IMMANUEL LUTHERAN SCHOOL ",5005.8,"2026-10-04T22:00:04"], [28630,"0007494400","2025-09-01T00:00:00",2026,1,653901,"PC Refresh Upgrade",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [28631,"APV7498239","2025-09-16T00:00:00",2026,1,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",12.1,"2026-10-04T22:00:04"], [28632,"HCM7455691","2025-07-16T00:00:00",2026,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.35,"2026-10-04T22:00:04"], [28633,"HCM7455748","2025-07-16T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",89.53,"2026-10-04T22:00:04"], [28634,"APV7488033","2025-08-28T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058363","CITY OF VALPARAISO ",2302.46,"2026-10-04T22:00:04"], [28635,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315680","MSO CLINICS INC ",14.0,"2026-10-04T22:00:04"], [28636,"APV7459416","2025-07-17T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000064900","WHITES RESIDENTIAL and FAMILY SERVICES INC ",2224.17,"2026-10-04T22:00:04"], [28637,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000279512","INTERNAL MEDICINE PRACTICE LLC ",14.0,"2026-10-04T22:00:04"], [28638,"APV7456379","2025-07-14T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000120832","CLARKSVILLE COMM SCHL TREAS ",96195.0,"2026-10-04T22:00:04"], [28639,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE 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"], [28640,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000373471","MICHELLE ROBBINS ",1108.72,"2026-10-04T22:00:04"], [28641,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318605","COMMUNICATION AND READING EXCELLENCE PC ",160.0,"2026-10-04T22:00:04"], [28642,"HCM7491404","2025-09-10T00:00:00",2026,1,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",15.82,"2026-10-04T22:00:04"], [28643,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342091","VERNA SULLIVAN ",116.82,"2026-10-04T22:00:04"], [28644,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395993","TIERRA DAWN LOPEZ ",938.45,"2026-10-04T22:00:04"], [28645,"HCM7473570","2025-08-13T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",2.39,"2026-10-04T22:00:04"], [28646,"APV7481957","2025-08-21T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000104230","ST JUDE HOUSE INC ",5574.62,"2026-10-04T22:00:04"], [28647,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293559","KEMBERTON RECORDS MANAGEMENT ",14.0,"2026-10-04T22:00:04"], [28648,"0007501934","2025-09-22T00:00:00",2026,1,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",2098.81,"2026-10-04T22:00:04"], [28649,"0007489541","2025-09-03T00:00:00",2026,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",0.02,"2026-10-04T22:00:04"], [28650,"HCM7440303","2025-07-02T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",6.12,"2026-10-04T22:00:04"], [28651,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194113","UNITED METHODIST YOUTH HOME ",2329.07,"2026-10-04T22:00:04"], [28652,"APV7500244","2025-09-18T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",730,"Library","Administrative and Operating Expenses","Agency Operations","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",56.24,"2026-10-04T22:00:04"], [28653,"0007466855","2025-07-30T00:00:00",2026,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Climate Pollution Reduction Grants"," ","General Ledger Entry",-1.52,"2026-10-04T22:00:04"], [28654,"APV7469385","2025-08-01T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000318483","ONE COMMUNITY ONE FAMILY INC ",7707.32,"2026-10-04T22:00:04"], [28655,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341277","SYLVIA D WITT ",1054.69,"2026-10-04T22:00:04"], [28656,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328788","WAYNE MUENSTERMAN ",160.95,"2026-10-04T22:00:04"], [28657,"APV7479319","2025-08-18T00:00:00",2026,1,531027,"Prof Serv - Clerical",100,"State Police","Contractual Services","Professional & Temporary Employee Services","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000065378","COMPUTER AID, INC. ",36818.44,"2026-10-04T22:00:04"], [28658,"0007469954","2025-07-31T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",510,"Dept of Workforce Development","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",72.01,"2026-10-04T22:00:04"], [28659,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331467","CRYSTAL MCCAMMON ",233.64,"2026-10-04T22:00:04"], [28660,"HCM7440296","2025-07-02T00:00:00",2026,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",7.46,"2026-10-04T22:00:04"], [28661,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417325","MORGAN DESCHAINE ",2748.05,"2026-10-04T22:00:04"], [28662,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077440","GREATER JASPER CONS SCHL TREAS ",20265.4,"2026-10-04T22:00:04"], [28663,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-10-04T22:00:04"], [28664,"APV7464361","2025-07-25T00:00:00",2026,1,555503,"Office furniture",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000205614","NATIONAL BUSINESS FURNITURE LLC ",44798.91,"2026-10-04T22:00:04"], [28665,"HCM7440320","2025-07-02T00:00:00",2026,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",469.11,"2026-10-04T22:00:04"], [28666,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377958","JESSICA MILLER ",201.19,"2026-10-04T22:00:04"], [28667,"HCM7491402","2025-09-10T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",45.0,"2026-10-04T22:00:04"], [28668,"HCM7491404","2025-09-10T00:00:00",2026,1,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",5.8,"2026-10-04T22:00:04"], [28669,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109812","COMPREHENSIVE PSYCHOLOGY ",174.0,"2026-10-04T22:00:04"], [28670,"0007475345","2025-08-12T00:00:00",2026,1,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",1664.79,"2026-10-04T22:00:04"], [28671,"APV7500164","2025-09-18T00:00:00",2026,1,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000347885","31 REALTY LLC ",0.0,"2026-10-04T22:00:04"], [28672,"0007481064","2025-08-20T00:00:00",2026,1,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",942.11,"2026-10-04T22:00:04"], [28673,"0007484747","2025-08-26T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.65,"2026-10-04T22:00:04"], [28674,"0007442642","2025-07-08T00:00:00",2026,1,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises"," ","General Ledger Entry",19.0,"2026-10-04T22:00:04"], [28675,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",155.0,"2026-10-04T22:00:04"], [28676,"0007471853","2025-08-06T00:00:00",2026,1,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.01,"2026-10-04T22:00:04"], [28677,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE 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"], [28678,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313987","THOMAS ICE ",1802.25,"2026-10-04T22:00:04"], [28679,"0007467954","2025-07-31T00:00:00",2026,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",-12.28,"2026-10-04T22:00:04"], [28680,"EXV7459779","2025-07-17T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",38.92,"2026-10-04T22:00:04"], [28681,"0007467002","2025-07-30T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-24.0,"2026-10-04T22:00:04"], [28682,"HCM7440302","2025-07-02T00:00:00",2026,1,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",6.49,"2026-10-04T22:00:04"], [28683,"0007459982","2025-07-16T00:00:00",2026,1,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",49.75,"2026-10-04T22:00:04"], [28684,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333850","MARIE YARSH ",389.4,"2026-10-04T22:00:04"], [28685,"HCM7501733","2025-09-24T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",90.97,"2026-10-04T22:00:04"], [28686,"HCM7455747","2025-07-16T00:00:00",2026,1,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",25.85,"2026-10-04T22:00:04"], [28687,"0007476183","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [28688,"APV7471339","2025-08-05T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000002222","PARK CENTER INC ",2500.0,"2026-10-04T22:00:04"], [28689,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194225","SALEM COMM SCHOOL TREASURER ",55679.3,"2026-10-04T22:00:04"], [28690,"0007505779","2025-09-26T00:00:00",2026,1,531029,"Prof Serv - IT Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",516739.08,"2026-10-04T22:00:04"], [28691,"HCM7482904","2025-08-27T00:00:00",2026,1,519722,"Health Savings Account",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",5113.71,"2026-10-04T22:00:04"], [28692,"APV7503342","2025-09-23T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060271","CITY OF LOGANSPORT ",3093.83,"2026-10-04T22:00:04"], [28693,"0007487570","2025-08-29T00:00:00",2026,1,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",794.49,"2026-10-04T22:00:04"], [28694,"APV7505140","2025-09-16T00:00:00",2026,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000067966","SOUTHERN INDIANA REC, INC ",49.5,"2026-10-04T22:00:04"], [28695,"0007494369","2025-09-01T00:00:00",2026,1,652393,"Acrobat Pro Subscription",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1.72,"2026-10-04T22:00:04"], [28696,"HCM7440350","2025-07-02T00:00:00",2026,1,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",121.1,"2026-10-04T22:00:04"], [28697,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000400102","ANGELICA CASTRO ",543.42,"2026-10-04T22:00:04"], [28698,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244587","HARRIETT A WEEKLEY ",871.75,"2026-10-04T22:00:04"], [28699,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419329","JAMIE LEE HILL ",745.01,"2026-10-04T22:00:04"], [28700,"HCM7501684","2025-09-24T00:00:00",2026,1,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",806.43,"2026-10-04T22:00:04"], [28701,"APV7503293","2025-09-23T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000059635","WARRICK COUNTY ",15404.76,"2026-10-04T22:00:04"], [28702,"APV7477576","2025-08-14T00:00:00",2026,1,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000337334","LA PORTE HOSPITAL COMPANY LLC ",6373.57,"2026-10-04T22:00:04"], [28703,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349407","STEPHEN RINEHART ",603.57,"2026-10-04T22:00:04"], [28704,"HCM7464938","2025-07-30T00:00:00",2026,1,518901,"Payroll Employee Assistance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",4.65,"2026-10-04T22:00:04"], [28705,"0007468927","2025-07-31T00:00:00",2026,1,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",77.75,"2026-10-04T22:00:04"], [28706,"APV7443876","2025-07-03T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053661","HANSON PROFESSIONAL SERVICES ",905028.61,"2026-10-04T22:00:04"], [28707,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429959","ADAM P HORBETT ",441.21,"2026-10-04T22:00:04"], [28708,"HCM7501657","2025-09-24T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.19,"2026-10-04T22:00:04"], [28709,"HCM7482876","2025-08-27T00:00:00",2026,1,510101,"Payroll Salaries & Wages",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",10099.7,"2026-10-04T22:00:04"], [28710,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000307691","LYNHURST BAPTIST CHURCH PRESCHOOL ",166.5,"2026-10-04T22:00:04"], [28711,"APV7492007","2025-09-05T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",14549.41,"2026-10-04T22:00:04"], [28712,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333884","KAREN DOERNER ",563.33,"2026-10-04T22:00:04"], [28713,"0007494400","2025-09-01T00:00:00",2026,1,652072,"Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.15,"2026-10-04T22:00:04"], [28714,"0007466852","2025-07-30T00:00:00",2026,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","State & Private Forestry Cooperative Fire Assistance"," ","General Ledger Entry",2463.2,"2026-10-04T22:00:04"], [28715,"APV7484266","2025-08-22T00:00:00",2026,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",253861.9,"2026-10-04T22:00:04"], [28716,"HCM7501733","2025-09-24T00:00:00",2026,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",820.03,"2026-10-04T22:00:04"], [28717,"0007446238","2025-07-09T00:00:00",2026,1,583120,"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",1188.68,"2026-10-04T22:00:04"], [28718,"HCM7473503","2025-08-13T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",540.0,"2026-10-04T22:00:04"], [28719,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000409116","ABC AND ME EARLY LEARNING ACADEMY ",3957.33,"2026-10-04T22:00:04"], [28720,"0007494273","2025-09-01T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",9.76,"2026-10-04T22:00:04"], [28721,"0007471845","2025-08-06T00:00:00",2026,1,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",-4523.9,"2026-10-04T22:00:04"], [28722,"0007460037","2025-07-18T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",1.79,"2026-10-04T22:00:04"], [28723,"0007494400","2025-09-01T00:00:00",2026,1,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",31.13,"2026-10-04T22:00:04"], [28724,"HCM7491395","2025-09-10T00:00:00",2026,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",247.75,"2026-10-04T22:00:04"], [28725,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000177518","JANET C. YATES ",744.4,"2026-10-04T22:00:04"], [28726,"APV7466194","2025-07-29T00:00:00",2026,1,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000411424","CONNECT PARENT CORPORATION ",203.5,"2026-10-04T22:00:04"], [28727,"HCM7501765","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",437.89,"2026-10-04T22:00:04"], [28728,"0007491494","2025-09-01T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",509.15,"2026-10-04T22:00:04"], [28729,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000120649","FT. WAYNE COMM SCHL TREASURER ",35099.22,"2026-10-04T22:00:04"], [28730,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422142","ALLISON DAVIS ",720.97,"2026-10-04T22:00:04"], [28731,"0007478189","2025-08-15T00:00:00",2026,1,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",26.72,"2026-10-04T22:00:04"], [28732,"APV7501074","2025-09-19T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438981","JOY BROWN ",2744.86,"2026-10-04T22:00:04"], [28733,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348876","SHELBY MCCONNAUGHEY ",528.52,"2026-10-04T22:00:04"], [28734,"APV7493679","2025-09-09T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000417762","TWO EIGHT MINISTRIES INC ",12500.0,"2026-10-04T22:00:04"], [28735,"0007494400","2025-09-01T00:00:00",2026,1,510150,"Employee Paid Leave",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",206.62,"2026-10-04T22:00:04"], [28736,"0007494369","2025-09-01T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [28737,"APV7457505","2025-07-15T00:00:00",2026,1,534050,"Sec & Sfty - Guard Services",405,"Family and Social Svcs Admin","Contractual Services","Security and Safety","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200098","SECURITAS SECURITY SERVICES USA, INC. ",8854.56,"2026-10-04T22:00:04"], [28738,"APV7477561","2025-08-14T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",1383.21,"2026-10-04T22:00:04"], [28739,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359895","HANS HESEMANN ",40.24,"2026-10-04T22:00:04"], [28740,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348697","AMBER GASKINS ",194.7,"2026-10-04T22:00:04"], [28741,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385529","KAREN HOWARD ",423.48,"2026-10-04T22:00:04"], [28742,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387371","AMANDA DALTON ",1386.8,"2026-10-04T22:00:04"], [28743,"APV7484993","2025-08-26T00:00:00",2026,1,573500,"Grants - Individuals Grants -I",300,"Natural Resources","Grants","Miscellaneous Grants","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative","0000056944","LAKE COUNTY GOVERNMENT ",49657.44,"2026-10-04T22:00:04"], [28744,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000305579","UNIVERSITY OF LOUSVILLE PHYSICIANS INC ",14.0,"2026-10-04T22:00:04"], [28745,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103552","COMMUNITY HOWARD REGIONAL HEALTH INC ",85.0,"2026-10-04T22:00:04"], [28746,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247068","PATRICIA HAWKINS ",238.01,"2026-10-04T22:00:04"], [28747,"0007469988","2025-08-08T00:00:00",2026,1,652151,"800# Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.37,"2026-10-04T22:00:04"], [28748,"0007445299","2025-07-02T00:00:00",2026,1,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [28749,"HCM7491416","2025-09-10T00:00:00",2026,1,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",15.45,"2026-10-04T22:00:04"], [28750,"APV7444812","2025-07-02T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000054522","POSEY COUNTY ",14545.61,"2026-10-04T22:00:04"], [28751,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295066","CATHLENE CUTTER ",2204.84,"2026-10-04T22:00:04"], [28752,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251599","ROBERTO JR DONES ",954.03,"2026-10-04T22:00:04"], [28753,"HCM7473495","2025-08-13T00:00:00",2026,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",32.68,"2026-10-04T22:00:04"], [28754,"HCM7440250","2025-07-02T00:00:00",2026,1,516005,"Payroll Medicare",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",114.55,"2026-10-04T22:00:04"], [28755,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302665","AMBER WHEELER ",60.35,"2026-10-04T22:00:04"], [28756,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405321","TONY D MAGERS ",764.11,"2026-10-04T22:00:04"], [28757,"APV7448659","2025-07-09T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000070235","PERRY CENTRAL COMMUNITY SCHOOL CORP ",63921.39,"2026-10-04T22:00:04"], [28758,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319788","LAUREN BADER ",389.4,"2026-10-04T22:00:04"], [28759,"APV7456059","2025-07-14T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports","0000093178","COUNCIL ON DOMESTIC ABUSE INC ",1356.76,"2026-10-04T22:00:04"], [28760,"APV7448669","2025-07-09T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",69317.29,"2026-10-04T22:00:04"], [28761,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121210","MARION COMM SCHOOL TREASURER ",7593.87,"2026-10-04T22:00:04"], [28762,"0007442642","2025-07-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",1216.47,"2026-10-04T22:00:04"], [28763,"HCM7455757","2025-07-16T00:00:00",2026,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",9.15,"2026-10-04T22:00:04"], [28764,"0007486574","2025-08-28T00:00:00",2026,1,583120,"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",1658.97,"2026-10-04T22:00:04"], [28765,"HCM7501716","2025-09-24T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",61.76,"2026-10-04T22:00:04"], [28766,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077432","PENN HARRIS MADISON SCHL TREAS ",26144.29,"2026-10-04T22:00:04"], [28767,"APV7448606","2025-07-08T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000075008","LIFESTREAM SERVICES INC ",3093.57,"2026-10-04T22:00:04"], [28768,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349343","NATALIE LOWERY ",100.59,"2026-10-04T22:00:04"], [28769,"0007494400","2025-09-01T00:00:00",2026,1,652385,"Compliance Center of Excellenc",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [28770,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368409","ANGELA CORK ",241.43,"2026-10-04T22:00:04"], [28771,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329995","KAREN HUNTER ",1207.14,"2026-10-04T22:00:04"], [28772,"APV7449362","2025-07-10T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000407970","CONNECTION CAFE INC ",6595.83,"2026-10-04T22:00:04"], [28773,"HCM7482844","2025-08-27T00:00:00",2026,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",935.67,"2026-10-04T22:00:04"], [28774,"HCM7464939","2025-07-30T00:00:00",2026,1,519006,"Payroll Disability",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",49.4,"2026-10-04T22:00:04"], [28775,"0007494369","2025-09-01T00:00:00",2026,1,591030,"NonRealEstRnt-Office Copier",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",5.84,"2026-10-04T22:00:04"], [28776,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284899","SHAWN YATES ",19.47,"2026-10-04T22:00:04"], [28777,"0007442522","2025-07-02T00:00:00",2026,1,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [28778,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329121","ANDREW COLLINS ",201.19,"2026-10-04T22:00:04"], [28779,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425405","MICHAEL CARDONE ",441.21,"2026-10-04T22:00:04"], [28780,"APV7472102","2025-08-05T00:00:00",2026,1,547180,"SpOp - Materials&Parts",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000256564","AMERICAN WELDING and GAS ",60.02,"2026-10-04T22:00:04"], [28781,"APV7501957","2025-09-22T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000095161","CHILD AND PARENT SERVICES INC ",11094.51,"2026-10-04T22:00:04"], [28782,"APV7455172","2025-07-11T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000408307","COLLABORATIVE WORKS LLC ",400.0,"2026-10-04T22:00:04"], [28783,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400858","JANET COOK ",543.21,"2026-10-04T22:00:04"], [28784,"0007484851","2025-08-27T00:00:00",2026,1,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",0.72,"2026-10-04T22:00:04"], [28785,"HCM7464936","2025-07-30T00:00:00",2026,1,518800,"Vision Care",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",2.48,"2026-10-04T22:00:04"], [28786,"0007449037","2025-07-09T00:00:00",2026,1,652331,"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",0.75,"2026-10-04T22:00:04"], [28787,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406116","BRUCE FALTYNSKI ",201.19,"2026-10-04T22:00:04"], [28788,"0007485633","2025-08-27T00:00:00",2026,1,519006,"Payroll Disability",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",18.7,"2026-10-04T22:00:04"], [28789,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393645","KELLY GOBLE ",382.26,"2026-10-04T22:00:04"], [28790,"0007469967","2025-07-31T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",3.52,"2026-10-04T22:00:04"], [28791,"HCM7473495","2025-08-13T00:00:00",2026,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.73,"2026-10-04T22:00:04"], [28792,"APV7487033","2025-08-28T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055622","CITY OF BEDFORD ",18177.45,"2026-10-04T22:00:04"], [28793,"APV7489819","2025-09-03T00:00:00",2026,1,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000248979","CHILDRENS ADVOCACY CENTER OF SOUTHEASTER ",11140.87,"2026-10-04T22:00:04"], [28794,"0007500766","2025-09-19T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",498,"FSSA Aging","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",20.13,"2026-10-04T22:00:04"], [28795,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395804","NEVA JEAN FRANKLIN ",402.38,"2026-10-04T22:00:04"], [28796,"HCM7473502","2025-08-13T00:00:00",2026,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",1.3,"2026-10-04T22:00:04"], [28797,"0007494400","2025-09-01T00:00:00",2026,1,652130,"Telephone - Centrex",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.62,"2026-10-04T22:00:04"], [28798,"APV7505914","2025-09-26T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000371616","ASSIST INDIANA, INC ",1028.95,"2026-10-04T22:00:04"], [28799,"0007468927","2025-07-31T00:00:00",2026,1,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",3.43,"2026-10-04T22:00:04"], [28800,"ARD7469526","2025-08-01T00:00:00",2026,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",-1074.43,"2026-10-04T22:00:04"], [28801,"APV7461090","2025-07-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",14.0,"2026-10-04T22:00:04"], [28802,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340101","KELLY FORNER ",362.14,"2026-10-04T22:00:04"], [28803,"0007484747","2025-08-26T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",22.7,"2026-10-04T22:00:04"], [28804,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405527","SHAMIKA PLAIR ",424.45,"2026-10-04T22:00:04"], [28805,"0007467957","2025-07-31T00:00:00",2026,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",162.15,"2026-10-04T22:00:04"], [28806,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294471","KATHERYN RYAN ",362.15,"2026-10-04T22:00:04"], [28807,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000419122","CENTERS FOR NEUROLOGICAL DISEASES PC ",14.0,"2026-10-04T22:00:04"], [28808,"0007490393","2025-09-04T00:00:00",2026,1,580125,"SNAP Benefit Distributions",500,"FSSA Family Resources","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","Supplemental Nutrition Assistance Program"," ","General Ledger Entry",112874623.69,"2026-10-04T22:00:04"], [28809,"APV7466194","2025-07-29T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000322863","FREEMAN CAPPS ",2308.0,"2026-10-04T22:00:04"], [28810,"0007468915","2025-08-01T00:00:00",2026,1,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",2.1,"2026-10-04T22:00:04"], [28811,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091142","SOUTHLAKE MRI AND DIAGNOSTIC ",14.0,"2026-10-04T22:00:04"], [28812,"APV7457509","2025-07-15T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000078925","THE SALVATION ARMY ",848.34,"2026-10-04T22:00:04"], [28813,"HCM7440303","2025-07-02T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",1244.52,"2026-10-04T22:00:04"], [28814,"HCM7482896","2025-08-27T00:00:00",2026,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",0.05,"2026-10-04T22:00:04"], [28815,"HCM7491391","2025-09-10T00:00:00",2026,1,518606,"Payroll Life Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.16,"2026-10-04T22:00:04"], [28816,"0007481064","2025-08-20T00:00:00",2026,1,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.4,"2026-10-04T22:00:04"], [28817,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-10-04T22:00:04"], [28818,"HCM7491402","2025-09-10T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",58.47,"2026-10-04T22:00:04"], [28819,"APV7490757","2025-09-03T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",4837.1,"2026-10-04T22:00:04"], [28820,"APV7496662","2025-09-11T00:00:00",2026,1,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",61509.0,"2026-10-04T22:00:04"], [28821,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318834","JESSE PRATER ",1267.5,"2026-10-04T22:00:04"], [28822,"HCM7491401","2025-09-10T00:00:00",2026,1,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",56932.97,"2026-10-04T22:00:04"], [28823,"0007479124","2025-08-18T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [28824,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339646","SARAH MYERS ",450.53,"2026-10-04T22:00:04"], [28825,"HCM7501733","2025-09-24T00:00:00",2026,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",69.41,"2026-10-04T22:00:04"], [28826,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257447","LARRY HOLDER ",1195.45,"2026-10-04T22:00:04"], [28827,"HCM7501716","2025-09-24T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",481.8,"2026-10-04T22:00:04"], [28828,"APV7480333","2025-08-19T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437719","KATELYN OSWALD ",2479.26,"2026-10-04T22:00:04"], [28829,"APV7461086","2025-07-21T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000389321","THROUGH THE GATE ",10000.0,"2026-10-04T22:00:04"], [28830,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382218","DEVAN NORTHCUTT ",402.38,"2026-10-04T22:00:04"], [28831,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252733","JESSICA ANN NOGGLE ",194.7,"2026-10-04T22:00:04"], [28832,"APV7493659","2025-09-09T00:00:00",2026,1,538920,"Const -BuildRepair-General",300,"Natural Resources","Contractual Services","Construction","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000288537","MILLWOOD ROOFING AND CONSTRUCTION ",0.0,"2026-10-04T22:00:04"], [28833,"HCM7455698","2025-07-16T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",115.06,"2026-10-04T22:00:04"], [28834,"HCM7491411","2025-09-10T00:00:00",2026,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",1.92,"2026-10-04T22:00:04"], [28835,"HCM7464992","2025-07-30T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",289.97,"2026-10-04T22:00:04"], [28836,"0007504017","2025-09-24T00:00:00",2026,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",3358.78,"2026-10-04T22:00:04"], [28837,"0007469988","2025-08-08T00:00:00",2026,1,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",34.78,"2026-10-04T22:00:04"], [28838,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193968","OREGON-DAVIS SCHL CORP TREAS ",3210.4,"2026-10-04T22:00:04"], [28839,"HCM7501657","2025-09-24T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",13.34,"2026-10-04T22:00:04"], [28840,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393752","CATHY PERKINS ",241.02,"2026-10-04T22:00:04"], [28841,"APV7472949","2025-08-05T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",2000.0,"2026-10-04T22:00:04"], [28842,"0007460802","2025-08-01T00:00:00",2026,1,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",13477.5,"2026-10-04T22:00:04"], [28843,"0007492499","2025-09-08T00:00:00",2026,1,654320,"State in-house product charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1877.74,"2026-10-04T22:00:04"], [28844,"0007469020","2025-08-01T00:00:00",2026,1,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",601.87,"2026-10-04T22:00:04"], [28845,"APV7475688","2025-08-12T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",79678.83,"2026-10-04T22:00:04"], [28846,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240471","MARTY JOLENA ",350.46,"2026-10-04T22:00:04"], [28847,"0007442662","2025-07-08T00:00:00",2026,1,652151,"800# Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",314.31,"2026-10-04T22:00:04"], [28848,"APV7459378","2025-07-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000170810","ROBERT PHD BLAKE ",374.0,"2026-10-04T22:00:04"], [28849,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091141","GILLUM FACIAL PLASTIC SURGERY ",14.0,"2026-10-04T22:00:04"], [28850,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-10-04T22:00:04"], [28851,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131132","KIMBERLY SHERMAN ",428.34,"2026-10-04T22:00:04"], [28852,"0007483697","2025-08-24T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-19.44,"2026-10-04T22:00:04"], [28853,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291831","DANA ADAMS ",1005.95,"2026-10-04T22:00:04"], [28854,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121206","MADISON-GRANT SCHL CORP TREAS ",3945.65,"2026-10-04T22:00:04"], [28855,"APV7505214","2025-09-25T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060807","DEARBORN COUNTY ",350.0,"2026-10-04T22:00:04"], [28856,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421529","BETSY KURTZ ",543.41,"2026-10-04T22:00:04"], [28857,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352843","TINA HOSKINS ",292.05,"2026-10-04T22:00:04"], [28858,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000260091","ANGELA SHERER ",486.75,"2026-10-04T22:00:04"], [28859,"HCM7440305","2025-07-02T00:00:00",2026,1,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",21599.11,"2026-10-04T22:00:04"], [28860,"APV7444849","2025-07-07T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064781","PORTER COUNTY ",3.0,"2026-10-04T22:00:04"], [28861,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105958","RENAL ASSOCIATES OF CENTRAL ",14.0,"2026-10-04T22:00:04"], [28862,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077429","M. S. D. LAWRENCE TWP TREASURER ",410428.65,"2026-10-04T22:00:04"], [28863,"HCM7491423","2025-09-10T00:00:00",2026,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",32.28,"2026-10-04T22:00:04"], [28864,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414342","KRISTIN HAUS ",643.81,"2026-10-04T22:00:04"], [28865,"HCM7455739","2025-07-16T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",8.7,"2026-10-04T22:00:04"], [28866,"APV7495668","2025-09-11T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000116422","CORRADINO GROUP, THE ",52738.99,"2026-10-04T22:00:04"], [28867,"APV7484085","2025-08-25T00:00:00",2026,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000081924","RICHARD L EDWARDS ",121.11,"2026-10-04T22:00:04"], [28868,"0007494273","2025-09-01T00:00:00",2026,1,652156,"Network Services",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.33,"2026-10-04T22:00:04"], [28869,"HCM7473522","2025-08-13T00:00:00",2026,1,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",1.19,"2026-10-04T22:00:04"], [28870,"APV7493779","2025-09-08T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087774","LAPORTE CONSTRUCTION CO INC ",84501.82,"2026-10-04T22:00:04"], [28871,"0007466933","2025-08-08T00:00:00",2026,1,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",73.35,"2026-10-04T22:00:04"], [28872,"0007475466","2025-08-13T00:00:00",2026,1,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.21,"2026-10-04T22:00:04"], [28873,"APV7496575","2025-09-12T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000065378","COMPUTER AID, INC. 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Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087774","LAPORTE CONSTRUCTION CO INC ",164670.54,"2026-10-04T22:00:04"], [28896,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092106","SAMARITAN FAMILY HEALTH AND COUNSELING ",14.0,"2026-10-04T22:00:04"], [28897,"APV7461039","2025-07-21T00:00:00",2026,1,595150,"InState Travel - GroundTranspt",110,"Adjutant General","Administrative and Operating Expenses","In State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",456.72,"2026-10-04T22:00:04"], [28898,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000128788","PATSY DOSS ",1304.49,"2026-10-04T22:00:04"], [28899,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000417913","HANNAH BEHR ",684.68,"2026-10-04T22:00:04"], [28900,"APV7455164","2025-07-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066540","X RAY CONSULTANTS INC ",24.0,"2026-10-04T22:00:04"], [28901,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388257","SCOTT E ANDERSON ",620.27,"2026-10-04T22:00:04"], [28902,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362370","RONDA MCMASTERS ",160.96,"2026-10-04T22:00:04"], [28903,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348338","BETTY NOVAK ",681.45,"2026-10-04T22:00:04"], [28904,"HCM7473562","2025-08-13T00:00:00",2026,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",112.75,"2026-10-04T22:00:04"], [28905,"0007492499","2025-09-08T00:00:00",2026,1,659360,"Special Charges",200,"Utility Regulatory Comm","Internal Service Funds - Expenses","Agency Operations","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",65.21,"2026-10-04T22:00:04"], [28906,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422366","MELISSA D ESTES ",662.76,"2026-10-04T22:00:04"], [28907,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408427","MARCIA MORRISON ",233.25,"2026-10-04T22:00:04"], [28908,"0007467879","2025-07-31T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [28909,"0007481055","2025-08-20T00:00:00",2026,1,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",1.24,"2026-10-04T22:00:04"], [28910,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405304","REBECCA RANA HUBER ",194.7,"2026-10-04T22:00:04"], [28911,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000172512","RUSSELL G PH.D. COULTER-KERN ",548.0,"2026-10-04T22:00:04"], [28912,"0007441177","2025-07-02T00:00:00",2026,1,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.47,"2026-10-04T22:00:04"], [28913,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358108","CHIQUITA BOYD ",342.02,"2026-10-04T22:00:04"], [28914,"0007494273","2025-09-01T00:00:00",2026,1,591024,"NonRealEstRnt-Vehicle Rentals",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.22,"2026-10-04T22:00:04"], [28915,"EXV7484423","2025-08-13T00:00:00",2026,1,599216,"AdmOp-EmpReimb-Dues & Membersh",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",135.0,"2026-10-04T22:00:04"], [28916,"0007499676","2025-09-18T00:00:00",2026,1,510101,"Payroll Salaries & Wages",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",1984.08,"2026-10-04T22:00:04"], [28917,"EXV7482501","2025-08-08T00:00:00",2026,1,599216,"AdmOp-EmpReimb-Dues & Membersh",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",135.0,"2026-10-04T22:00:04"], [28918,"0007484832","2025-08-26T00:00:00",2026,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",5.49,"2026-10-04T22:00:04"], [28919,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393951","JEREMY HYDE ",876.73,"2026-10-04T22:00:04"], [28920,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121142","FRANKLIN CTY COMM SCHL TREAS ",7055.2,"2026-10-04T22:00:04"], [28921,"APV7479357","2025-08-18T00:00:00",2026,1,599020,"AdmOp-Registration",351,"Brd of Animal Health","Administrative and Operating Expenses","Agency Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000074604","UNITED STATES ANIMAL HEALTH ASSOCIATION ",600.0,"2026-10-04T22:00:04"], [28922,"APV7448669","2025-07-09T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060710","CITY OF WASHINGTON ",52427.21,"2026-10-04T22:00:04"], [28923,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100592","TULEY, WILLIAM J MD PC ",14.0,"2026-10-04T22:00:04"], [28924,"APV7459378","2025-07-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000429505","SHERI JEAN SCOTT ",160.0,"2026-10-04T22:00:04"], [28925,"APV7467158","2025-07-30T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000254624","H.W. LOCHNER INC ",38979.74,"2026-10-04T22:00:04"], [28926,"APV7482172","2025-08-21T00:00:00",2026,1,571508,"GR-Patient & Family Support",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",84608.37,"2026-10-04T22:00:04"], [28927,"HCM7455762","2025-07-16T00:00:00",2026,1,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",7.3,"2026-10-04T22:00:04"], [28928,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-10-04T22:00:04"], [28929,"HCM7464985","2025-07-30T00:00:00",2026,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",4.98,"2026-10-04T22:00:04"], [28930,"0007488566","2025-08-31T00:00:00",2026,1,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",10.16,"2026-10-04T22:00:04"], [28931,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308809","BRIAN WIGENT ",1307.73,"2026-10-04T22:00:04"], [28932,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193935","TRITON CENTRAL SCHOOLS ",39765.5,"2026-10-04T22:00:04"], [28933,"APV7504286","2025-09-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000427701","TERESA BULLINGTON ",589.69,"2026-10-04T22:00:04"], [28934,"HCM7501705","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1.35,"2026-10-04T22:00:04"], [28935,"0007509143","2025-09-30T00:00:00",2026,1,547020,"SpOp-Housekeeping",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [28936,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387112","ZSANEEN EVANS ",502.97,"2026-10-04T22:00:04"], [28937,"0007494273","2025-09-01T00:00:00",2026,1,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4323.74,"2026-10-04T22:00:04"], [28938,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348712","ROSE RAMSEY RAWLEY ",876.19,"2026-10-04T22:00:04"], [28939,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374363","JENNIFER STEWART ",590.7,"2026-10-04T22:00:04"], [28940,"0007485587","2025-08-27T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",118.88,"2026-10-04T22:00:04"], [28941,"APV7487922","2025-08-29T00:00:00",2026,1,546023,"Off-Mailing Supplies",258,"Civil Rights Comm","Supplies, Parts and Materials","Office Supplies","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000057167","US BANK ",501.6,"2026-10-04T22:00:04"], [28942,"APV7501074","2025-09-19T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423972","TOMEKA GRIMES ",3662.08,"2026-10-04T22:00:04"], [28943,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386332","BRITTANY R HART ",462.74,"2026-10-04T22:00:04"], [28944,"HCM7473570","2025-08-13T00:00:00",2026,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",2123.84,"2026-10-04T22:00:04"], [28945,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120616","ADAMS CTRL COMM SCHL TREASURER ",168426.96,"2026-10-04T22:00:04"], [28946,"APV7445623","2025-07-08T00:00:00",2026,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000063349","SULLIVAN COUNTY ",1893.82,"2026-10-04T22:00:04"], [28947,"0007460802","2025-08-01T00:00:00",2026,1,548046,"MedVet-Lab Supply",500,"FSSA Family Resources","Supplies, Parts and Materials","Medical Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-22766.0,"2026-10-04T22:00:04"], [28948,"APV7502194","2025-09-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069355","AMBUCARE CLINIC ",14.0,"2026-10-04T22:00:04"], [28949,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284665","RICKY WARREN ",523.09,"2026-10-04T22:00:04"], [28950,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377398","JAMIE FIFE ",194.7,"2026-10-04T22:00:04"], [28951,"0007501685","2025-09-22T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [28952,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121240","LINTON-STOCKTON SCHOOL TREAS ",36845.86,"2026-10-04T22:00:04"], [28953,"0007503010","2025-09-23T00:00:00",2026,1,659294,"Financial Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",560.22,"2026-10-04T22:00:04"], [28954,"HCM7455746","2025-07-16T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",203.81,"2026-10-04T22:00:04"], [28955,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388301","JERRY WOLF ",100.6,"2026-10-04T22:00:04"], [28956,"APV7484869","2025-08-26T00:00:00",2026,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000110328","MENTONE, TOWN OF ",50572.84,"2026-10-04T22:00:04"], [28957,"HCM7473566","2025-08-13T00:00:00",2026,1,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2450.83,"2026-10-04T22:00:04"], [28958,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",231263.91,"2026-10-04T22:00:04"], [28959,"0007467879","2025-07-31T00:00:00",2026,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1.93,"2026-10-04T22:00:04"], [28960,"0007440638","2025-07-02T00:00:00",2026,1,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",-445.19,"2026-10-04T22:00:04"], [28961,"EXV7492175","2025-09-01T00:00:00",2026,1,595110,"InState Travel - Mileage",46,"Attorney General","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",397.87,"2026-10-04T22:00:04"], [28962,"APV7493696","2025-09-09T00:00:00",2026,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000050220","NIPSCO ",67.43,"2026-10-04T22:00:04"], [28963,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-10-04T22:00:04"], [28964,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376134","MOLLY JONES ",1051.62,"2026-10-04T22:00:04"], [28965,"0007467879","2025-07-31T00:00:00",2026,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [28966,"0007494273","2025-09-01T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",176.3,"2026-10-04T22:00:04"], [28967,"0007494369","2025-09-01T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",6.03,"2026-10-04T22:00:04"], [28968,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237239","CORTNEY DEMETRIS ",238.01,"2026-10-04T22:00:04"], [28969,"HCM7482903","2025-08-27T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",2194.42,"2026-10-04T22:00:04"], [28970,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412527","TRACY M JONES ",466.3,"2026-10-04T22:00:04"], [28971,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433065","DUSTIN R DICKMEYER ",2630.76,"2026-10-04T22:00:04"], [28972,"0007487646","2025-09-08T00:00:00",2026,1,659266,"Database Hosting",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",3129.33,"2026-10-04T22:00:04"], [28973,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000157792","ERIN LEANN HENSEL ",1213.38,"2026-10-04T22:00:04"], [28974,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000378214","WILSON FAMILY PRACITCE LLC ",14.0,"2026-10-04T22:00:04"], [28975,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105565","ANCHOR BEHAVIORIAL COUNSELING ",174.0,"2026-10-04T22:00:04"], [28976,"HCM7455796","2025-07-16T00:00:00",2026,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",92.4,"2026-10-04T22:00:04"], [28977,"APV7480328","2025-08-19T00:00:00",2026,1,531029,"Prof Serv - IT Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000065378","COMPUTER AID, INC. ",22987.88,"2026-10-04T22:00:04"], [28978,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000325211","SELECT MEDICAL ",14.0,"2026-10-04T22:00:04"], [28979,"APV7474642","2025-08-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000127896","KYLE O MD RAPP ",14.0,"2026-10-04T22:00:04"], [28980,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346928","QUEEN GRIFFITH ",281.67,"2026-10-04T22:00:04"], [28981,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352112","PATRICIA HULL ",428.34,"2026-10-04T22:00:04"], [28982,"0007494273","2025-09-01T00:00:00",2026,1,652081,"Vizio Subscriptions",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.05,"2026-10-04T22:00:04"], [28983,"0007492528","2025-09-08T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",118.57,"2026-10-04T22:00:04"], [28984,"EXV7505486","2025-09-16T00:00:00",2026,1,595550,"OutoSt Travel - Ground Transpt",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",107.67,"2026-10-04T22:00:04"], [28985,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE 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"], [28986,"APV7462933","2025-07-23T00:00:00",2026,1,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",5913.07,"2026-10-04T22:00:04"], [28987,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121787","NEW PRAIRIE UNITED SCHL TREAS ",8551.48,"2026-10-04T22:00:04"], [28988,"APV7483144","2025-08-22T00:00:00",2026,1,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000055484","BENDER LUMBER CO INC ",40.0,"2026-10-04T22:00:04"], [28989,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098251","CHARLES A BRIZIUS OD INC ",14.0,"2026-10-04T22:00:04"], [28990,"APV7467123","2025-07-25T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000190016","YOLANDA G DONALDSON ",4187.35,"2026-10-04T22:00:04"], [28991,"0007488502","2025-09-01T00:00:00",2026,1,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2.77,"2026-10-04T22:00:04"], [28992,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391363","ROSE THOMAS ",97.35,"2026-10-04T22:00:04"], [28993,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357929","TAJA DANYELLE ROBINSON ",301.79,"2026-10-04T22:00:04"], [28994,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392156","DANA YOUNG ",1342.34,"2026-10-04T22:00:04"], [28995,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380010","CHAD HASLER ",402.38,"2026-10-04T22:00:04"], [28996,"EXV7502639","2025-09-08T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",389.15,"2026-10-04T22:00:04"], [28997,"0007466066","2025-07-30T00:00:00",2026,1,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",17.94,"2026-10-04T22:00:04"], [28998,"0007492515","2025-09-08T00:00:00",2026,1,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-128.13,"2026-10-04T22:00:04"], [28999,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320122","KARI RAYL ",804.76,"2026-10-04T22:00:04"], [29000,"0007484737","2025-08-26T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11775.78,"2026-10-04T22:00:04"], [29001,"APV7443786","2025-07-03T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000008124","LIFESPRING INC ",241599.0,"2026-10-04T22:00:04"], [29002,"HCM7482903","2025-08-27T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",931.06,"2026-10-04T22:00:04"], [29003,"0007488501","2025-09-01T00:00:00",2026,1,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.58,"2026-10-04T22:00:04"], [29004,"0007497995","2025-09-16T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-66.1,"2026-10-04T22:00:04"], [29005,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000406101","3020 NORTH POST ROAD LLC ",136.64,"2026-10-04T22:00:04"], [29006,"APV7502194","2025-09-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098798","RAMESH P KANURU MD INC ",14.0,"2026-10-04T22:00:04"], [29007,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382174","RAYDELL HYMON ",554.89,"2026-10-04T22:00:04"], [29008,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362153","MICHELLE BRADTMUELLER ",590.7,"2026-10-04T22:00:04"], [29009,"0007477130","2025-08-13T00:00:00",2026,1,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",548.06,"2026-10-04T22:00:04"], [29010,"APV7473830","2025-08-08T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000435879","DAVID JOSEPH RIVERA ",1078.18,"2026-10-04T22:00:04"], [29011,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324101","TINA DAVIDSON ",1075.96,"2026-10-04T22:00:04"], [29012,"HCM7491391","2025-09-10T00:00:00",2026,1,518901,"Payroll Employee Assistance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.03,"2026-10-04T22:00:04"], [29013,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333983","AMANDA PAYTON ",482.85,"2026-10-04T22:00:04"], [29014,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416428","MITCHELL KAMPMAN ",1302.1,"2026-10-04T22:00:04"], [29015,"APV7470231","2025-08-04T00:00:00",2026,1,571300,"Grants - Colleges Universities",300,"Natural Resources","Grants","Education","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid","0000051259","BALL STATE UNIVERSITY ",11626.97,"2026-10-04T22:00:04"], [29016,"INV7467521","2025-07-29T00:00:00",2026,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",30.0,"2026-10-04T22:00:04"], [29017,"0007468915","2025-08-01T00:00:00",2026,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",5.79,"2026-10-04T22:00:04"], [29018,"APV7471316","2025-08-05T00:00:00",2026,1,571303,"GR-Environmental & Sustainable",266,"Ofc of Energy Development","Grants","Conservation & Environment","Dept of Energy","Dept of Energy","State Energy Program","0000073250","EXETER ASSOCIATES INC ",7495.0,"2026-10-04T22:00:04"], [29019,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000326755","COMMONWEALTH PAIN ASSOCIATES PLLC ",14.0,"2026-10-04T22:00:04"], [29020,"HCM7464992","2025-07-30T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",50.71,"2026-10-04T22:00:04"], [29021,"0007442699","2025-07-08T00:00:00",2026,1,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",17.73,"2026-10-04T22:00:04"], [29022,"0007503997","2025-09-24T00:00:00",2026,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",23.25,"2026-10-04T22:00:04"], [29023,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121856","ANDERSON COMM SCHOOL TREASURER ",1000.0,"2026-10-04T22:00:04"], [29024,"HCM7482846","2025-08-27T00:00:00",2026,1,516002,"FICA - Regular",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",136.4,"2026-10-04T22:00:04"], [29025,"HCM7455710","2025-07-16T00:00:00",2026,1,518606,"Payroll Life Insurance",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",29.35,"2026-10-04T22:00:04"], [29026,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120993","DALEVILLE COMM SCHL TREASURER ",1365.99,"2026-10-04T22:00:04"], [29027,"HCM7455741","2025-07-16T00:00:00",2026,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",5547.72,"2026-10-04T22:00:04"], [29028,"0007458965","2025-07-17T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7916.57,"2026-10-04T22:00:04"], [29029,"0007442632","2025-07-08T00:00:00",2026,1,652110,"Cellular Phone Service",266,"Ofc of Energy Development","Internal Service Funds - Expenses","Telecommunications","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",351.36,"2026-10-04T22:00:04"], [29030,"HCM7464991","2025-07-30T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",1930.24,"2026-10-04T22:00:04"], [29031,"APV7498333","2025-09-16T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","School Safely National Activities","0000055931","MARIAN UNIVERSITY ",172924.7,"2026-10-04T22:00:04"], [29032,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409148","JOSHUA KOEHL ",543.41,"2026-10-04T22:00:04"], [29033,"0007442662","2025-07-08T00:00:00",2026,1,652079,"MS Project Online Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",84.5,"2026-10-04T22:00:04"], [29034,"0007487645","2025-09-08T00:00:00",2026,1,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",478.19,"2026-10-04T22:00:04"], [29035,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322143","CYNTHIA BRASHEARS ",304.2,"2026-10-04T22:00:04"], [29036,"APV7481338","2025-08-20T00:00:00",2026,1,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087577","INDIANA SOUTHERN RAILROAD LLC ",1368.1,"2026-10-04T22:00:04"], [29037,"APV7484106","2025-08-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076968","HARRISON COUNTY HOSPITAL ",14.0,"2026-10-04T22:00:04"], [29038,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361740","KATHERINE DAVIS ",301.78,"2026-10-04T22:00:04"], [29039,"APV7507127","2025-09-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013066","TRADEWINDS SERVICES INC ",14.0,"2026-10-04T22:00:04"], [29040,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354458","KAYLA DYSON ",502.58,"2026-10-04T22:00:04"], [29041,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297785","VICTORIA KLINDT ",667.95,"2026-10-04T22:00:04"], [29042,"APV7495653","2025-09-11T00:00:00",2026,1,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000193775","AREA 30 CAREER CENTER ",9333.4,"2026-10-04T22:00:04"], [29043,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401206","REGINA R GROHAR ",528.52,"2026-10-04T22:00:04"], [29044,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315473","GINA WILLIAMS ",457.3,"2026-10-04T22:00:04"], [29045,"HCM7464991","2025-07-30T00:00:00",2026,1,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",4.8,"2026-10-04T22:00:04"], [29046,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429233","KAYLA RIDER ",929.09,"2026-10-04T22:00:04"], [29047,"APV7482226","2025-08-21T00:00:00",2026,1,547022,"SpOp-Uniforms&Related",560,"School for the Deaf","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000015156","W W GRAINGER, INC ",150.6,"2026-10-04T22:00:04"], [29048,"HCM7473562","2025-08-13T00:00:00",2026,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",293.9,"2026-10-04T22:00:04"], [29049,"0007460802","2025-08-01T00:00:00",2026,1,543068,"Main-BuildMat-Access",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-1.3,"2026-10-04T22:00:04"], [29050,"0007494400","2025-09-01T00:00:00",2026,1,599010,"AdmOp-Linen & Laundry Service",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [29051,"HCM7464985","2025-07-30T00:00:00",2026,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",660.72,"2026-10-04T22:00:04"], [29052,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075979","INDIANA HEMOPHILIA AND ",14.0,"2026-10-04T22:00:04"], [29053,"HCM7455741","2025-07-16T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",15.1,"2026-10-04T22:00:04"], [29054,"0007494369","2025-09-01T00:00:00",2026,1,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",28627.03,"2026-10-04T22:00:04"], [29055,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351791","PATRICK MCCLANAHAN ",1568.11,"2026-10-04T22:00:04"], [29056,"0007468881","2025-08-01T00:00:00",2026,1,533041,"Main - Computers",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",94.0,"2026-10-04T22:00:04"], [29057,"0007449097","2025-07-10T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [29058,"APV7476472","2025-08-12T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000055009","FOOD FINDERS FOOD BANK INC ",82667.32,"2026-10-04T22:00:04"], [29059,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE 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"], [29060,"0007486574","2025-08-28T00:00:00",2026,1,583120,"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",18164.46,"2026-10-04T22:00:04"], [29061,"0007442605","2025-07-08T00:00:00",2026,1,659266,"Database Hosting",100,"State Police","Internal Service Funds - Expenses","IT Services & Storage","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",41.01,"2026-10-04T22:00:04"], [29062,"APV7442793","2025-07-02T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",32,"Criminal Justice Institute","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention","0000119208","WEX BANK ",98.86,"2026-10-04T22:00:04"], [29063,"0007466066","2025-07-30T00:00:00",2026,1,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.29,"2026-10-04T22:00:04"], [29064,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349968","JEANETTE BRIDEGROOM ",194.7,"2026-10-04T22:00:04"], [29065,"APV7444226","2025-07-04T00:00:00",2026,1,533043,"Main - Inspect&Test",800,"Transportation","Contractual Services","Maintenance","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000113465","INTERNATIONAL ROAD DYNAMICS CORP ",64244.6,"2026-10-04T22:00:04"], [29066,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302572","ELIZABETH WEISS ",1066.31,"2026-10-04T22:00:04"], [29067,"0007475353","2025-08-12T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",-1427.68,"2026-10-04T22:00:04"], [29068,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000120833","GREATER CLARK CTY SCHL TREAS ",10175.39,"2026-10-04T22:00:04"], [29069,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247338","NANCY JANE MILLER BENNETT ",929.69,"2026-10-04T22:00:04"], [29070,"0007494369","2025-09-01T00:00:00",2026,1,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",48134.67,"2026-10-04T22:00:04"], [29071,"APV7473788","2025-08-08T00:00:00",2026,1,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000050413","AGRO-CHEM, INC. 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BROWN INC ",174.0,"2026-10-04T22:00:04"], [29084,"0007494369","2025-09-01T00:00:00",2026,1,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",24.19,"2026-10-04T22:00:04"], [29085,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420866","ABBEY NICOLE COLE ",233.25,"2026-10-04T22:00:04"], [29086,"EXV7496943","2025-09-08T00:00:00",2026,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",370.49,"2026-10-04T22:00:04"], [29087,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327347","LINDSAY PUGH ",617.59,"2026-10-04T22:00:04"], [29088,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414551","DEBORAH E CHAMBERLAIN ",2315.5,"2026-10-04T22:00:04"], [29089,"0007487618","2025-09-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",97.5,"2026-10-04T22:00:04"], [29090,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373337","MALYNDA DUNN ",1187.02,"2026-10-04T22:00:04"], [29091,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316098","JASON SMART ",201.19,"2026-10-04T22:00:04"], [29092,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293875","LINDSEY POWERS ",160.95,"2026-10-04T22:00:04"], [29093,"APV7448606","2025-07-08T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000075008","LIFESTREAM SERVICES INC ",93959.82,"2026-10-04T22:00:04"], [29094,"APV7472035","2025-08-06T00:00:00",2026,1,547129,"SpOp - Industrial Gases",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000339507","AIRGAS INC ",649.96,"2026-10-04T22:00:04"], [29095,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342922","KAREN ADAMS ",292.05,"2026-10-04T22:00:04"], [29096,"HCM7482912","2025-08-27T00:00:00",2026,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",8.05,"2026-10-04T22:00:04"], [29097,"APV7494673","2025-09-10T00:00:00",2026,1,536010,"Ship Trans - COURIER SERVICE",502,"Child Services","Contractual Services","Shipping and Transportation","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",522.65,"2026-10-04T22:00:04"], [29098,"0007503939","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",1.5,"2026-10-04T22:00:04"], [29099,"0007466957","2025-07-30T00:00:00",2026,1,519722,"Health Savings Account",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",1875.32,"2026-10-04T22:00:04"], [29100,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274045","WAYNE FIELDS ",929.7,"2026-10-04T22:00:04"], [29101,"0007472631","2025-08-07T00:00:00",2026,1,659270,"Shared SAN Storage",730,"Library","Internal Service Funds - Expenses","IT Services & Storage","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",246.4,"2026-10-04T22:00:04"], [29102,"HCM7440303","2025-07-02T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",20.63,"2026-10-04T22:00:04"], [29103,"APV7491911","2025-09-05T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000318483","ONE COMMUNITY ONE FAMILY INC ",2164.13,"2026-10-04T22:00:04"], [29104,"APV7503334","2025-09-23T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000120994","MUNCIE COMM SCHL TREASURER ",71826.3,"2026-10-04T22:00:04"], [29105,"0007466882","2025-08-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",110,"Adjutant General","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",22.5,"2026-10-04T22:00:04"], [29106,"APV7504329","2025-09-24T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000426778","GOODWILL EDUCATES INC ",220576.79,"2026-10-04T22:00:04"], [29107,"0007494369","2025-09-01T00:00:00",2026,1,591024,"NonRealEstRnt-Vehicle Rentals",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [29108,"APV7486096","2025-08-27T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",385094.6,"2026-10-04T22:00:04"], [29109,"0007475466","2025-08-13T00:00:00",2026,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",2.04,"2026-10-04T22:00:04"], [29110,"APV7498213","2025-09-16T00:00:00",2026,1,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000108940","DEB and DAVE, INC. ",308.17,"2026-10-04T22:00:04"], [29111,"0007469969","2025-07-31T00:00:00",2026,1,519900,"Earn-Short Term Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1280.76,"2026-10-04T22:00:04"], [29112,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000249273","BLACKBIRD CLINICAL SERVICES ",155.0,"2026-10-04T22:00:04"], [29113,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE 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"], [29114,"HCM7482903","2025-08-27T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",994.69,"2026-10-04T22:00:04"], [29115,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311090","TERESA BATEMAN ",545.16,"2026-10-04T22:00:04"], [29116,"HCM7473555","2025-08-13T00:00:00",2026,1,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",149.88,"2026-10-04T22:00:04"], [29117,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342567","GARY SPEARS ",201.19,"2026-10-04T22:00:04"], [29118,"HCM7473495","2025-08-13T00:00:00",2026,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",5.23,"2026-10-04T22:00:04"], [29119,"0007505779","2025-09-26T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",8313218.94,"2026-10-04T22:00:04"], [29120,"0007508908","2025-09-30T00:00:00",2026,1,536011,"Ship Trans - Postage",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",26.18,"2026-10-04T22:00:04"], [29121,"0007487646","2025-09-08T00:00:00",2026,1,652110,"Cellular Phone Service",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",4323.37,"2026-10-04T22:00:04"], [29122,"0007440697","2025-07-02T00:00:00",2026,1,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",28.38,"2026-10-04T22:00:04"], [29123,"0007501789","2025-09-22T00:00:00",2026,1,599027,"AdmOp-Printing",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [29124,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121054","FAIRFIELD COMM SCHL TREASURER ",16550.6,"2026-10-04T22:00:04"], [29125,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333536","TRACI STERK ",201.19,"2026-10-04T22:00:04"], [29126,"0007478250","2025-08-01T00:00:00",2026,1,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",777.22,"2026-10-04T22:00:04"], [29127,"APV7455198","2025-07-10T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000075802","INDIANA RESOURCE CENTER FOR FAMILIES WIT ",2280.0,"2026-10-04T22:00:04"], [29128,"HCM7465004","2025-07-30T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",85.3,"2026-10-04T22:00:04"], [29129,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE 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"], [29130,"APV7474596","2025-08-11T00:00:00",2026,1,531055,"Prof Serv-Legal Research",225,"Labor","Contractual Services","Professional & Temporary Employee Services","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000014603","RELX INC ",22.5,"2026-10-04T22:00:04"], [29131,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328094","SANDRA STAINBROOK ",442.62,"2026-10-04T22:00:04"], [29132,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413170","ALEXANDER MARCH ",593.45,"2026-10-04T22:00:04"], [29133,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121377","SHENANDOAH SCHOOL CORP TREAS ",12165.0,"2026-10-04T22:00:04"], [29134,"0007508910","2025-09-30T00:00:00",2026,1,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",109.54,"2026-10-04T22:00:04"], [29135,"HCM7464992","2025-07-30T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",7.44,"2026-10-04T22:00:04"], [29136,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095531","BOYS AND GIRLS CLUB OF ELKHART COUNTY ",22135.39,"2026-10-04T22:00:04"], [29137,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service 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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"], [29141,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000434298","DAILY SPEECH THERAPY LLC ",160.0,"2026-10-04T22:00:04"], [29142,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244143","BRIAN JOSEPH LEBETER ",684.85,"2026-10-04T22:00:04"], [29143,"HCM7482903","2025-08-27T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",40.95,"2026-10-04T22:00:04"], [29144,"0007494273","2025-09-01T00:00:00",2026,1,544026,"Inf Main-Signs Posts",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.17,"2026-10-04T22:00:04"], [29145,"APV7476505","2025-08-13T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000096409","REAL SERVICES INC ",1641.14,"2026-10-04T22:00:04"], 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[29149,"HCM7491421","2025-09-10T00:00:00",2026,1,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",18.5,"2026-10-04T22:00:04"], [29150,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313083","LUCINDA VANLANDINGHAM ",739.57,"2026-10-04T22:00:04"], [29151,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315573","KANESHIA TINKER ",824.88,"2026-10-04T22:00:04"], [29152,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338796","TINA CARMER ",352.08,"2026-10-04T22:00:04"], [29153,"HCM7501664","2025-09-24T00:00:00",2026,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",8.83,"2026-10-04T22:00:04"], [29154,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE 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 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[29161,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427579","KATHLEEN GUNN ",1651.16,"2026-10-04T22:00:04"], [29162,"APV7459378","2025-07-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000305579","UNIVERSITY OF LOUSVILLE PHYSICIANS INC ",14.0,"2026-10-04T22:00:04"], [29163,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289225","HOPE HILL ",233.25,"2026-10-04T22:00:04"], 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[29167,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312511","KENNETHA JORDAN ",406.34,"2026-10-04T22:00:04"], [29168,"HCM7473563","2025-08-13T00:00:00",2026,1,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",819.75,"2026-10-04T22:00:04"], [29169,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386815","NATASHA HUDAK ",301.79,"2026-10-04T22:00:04"], [29170,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000360108","WAGERS FAMILY EYE CARE ",14.0,"2026-10-04T22:00:04"], [29171,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357673","RENEE KILPATRICK ",1408.33,"2026-10-04T22:00:04"], [29172,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413529","FREDERICK ISBELL JR ",1086.83,"2026-10-04T22:00:04"], [29173,"0007500755","2025-09-19T00:00:00",2026,1,510150,"Employee Paid Leave",718,"School Lunch Division","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [29174,"APV7471291","2025-08-05T00:00:00",2026,1,547122,"SpOp - Household Battery",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",182.47,"2026-10-04T22:00:04"], [29175,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385612","ERIC T HUBER ",756.48,"2026-10-04T22:00:04"], [29176,"APV7457552","2025-07-14T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000077448","INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN ",36352.0,"2026-10-04T22:00:04"], [29177,"0007488502","2025-09-01T00:00:00",2026,1,659277,"Server Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",809.05,"2026-10-04T22:00:04"], [29178,"APV7449327","2025-07-10T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000422061","JAMES E FINCH ",1681.35,"2026-10-04T22:00:04"], [29179,"EXV7495927","2025-09-02T00:00:00",2026,1,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",249.7,"2026-10-04T22:00:04"], [29180,"APV7490855","2025-09-04T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000227037","EAGLE PAINTING and MAINTENANCE COMPANY INC ",14993.2,"2026-10-04T22:00:04"], [29181,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436976","ELISA WISE ",913.53,"2026-10-04T22:00:04"], [29182,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392955","RADZ SPEECH LANGUAGE THERAPY LLC ",160.0,"2026-10-04T22:00:04"], [29183,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310052","GALE LECOUNT ",402.38,"2026-10-04T22:00:04"], [29184,"APV7488962","2025-09-02T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",15419.93,"2026-10-04T22:00:04"], [29185,"0007460802","2025-08-01T00:00:00",2026,1,546007,"Off-Specialty Paper",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",350.78,"2026-10-04T22:00:04"], [29186,"0007484812","2025-08-26T00:00:00",2026,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",763.54,"2026-10-04T22:00:04"], [29187,"APV7479360","2025-08-18T00:00:00",2026,1,547056,"SpOp-Research & Testing",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",861.08,"2026-10-04T22:00:04"], [29188,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321870","NICHOLAS GENTRY ",301.78,"2026-10-04T22:00:04"], [29189,"HCM7501687","2025-09-24T00:00:00",2026,1,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",8121.97,"2026-10-04T22:00:04"], [29190,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000312726","CHRISTIAN REVIVAL CENTER ",3003.28,"2026-10-04T22:00:04"], [29191,"0007458123","2025-07-16T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [29192,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121692","NORTHWEST IND SPEC EDUC TREAS ",388464.75,"2026-10-04T22:00:04"], [29193,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121172","SOUTH GIBSON SCHL CORP TREAS ",11584.46,"2026-10-04T22:00:04"], [29194,"0007503972","2025-09-24T00:00:00",2026,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",3412.62,"2026-10-04T22:00:04"], [29195,"HCM7455741","2025-07-16T00:00:00",2026,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",1020.61,"2026-10-04T22:00:04"], [29196,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422047","LANAIA BENNETT ",261.55,"2026-10-04T22:00:04"], [29197,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320348","SHARON PING ",824.88,"2026-10-04T22:00:04"], [29198,"HCM7482917","2025-08-27T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",7718.35,"2026-10-04T22:00:04"], [29199,"APV7455229","2025-07-11T00:00:00",2026,1,535014,"Com & Train - TRAINING General",615,"Correction","Contractual Services","Communication & Training","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners","0000419721","PRISON YOGA PROJECT INC ",1812.0,"2026-10-04T22:00:04"], [29200,"HCM7440303","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",140.34,"2026-10-04T22:00:04"], [29201,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324821","JANET VIS ",839.77,"2026-10-04T22:00:04"], [29202,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324342","LISA BRANDENSTEIN ",1207.14,"2026-10-04T22:00:04"], [29203,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307884","RYAN HOGEMEYER ",603.57,"2026-10-04T22:00:04"], [29204,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290801","APRIL BARKLEY ",816.83,"2026-10-04T22:00:04"], [29205,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407954","DIANE TAYLOR-ANDERSON ",438.6,"2026-10-04T22:00:04"], [29206,"0007487639","2025-09-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",7.5,"2026-10-04T22:00:04"], [29207,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345614","TROY BACK ",201.19,"2026-10-04T22:00:04"], [29208,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 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Services","Adoption Assistance","0000323310","ANGELA JARBOE ",1005.95,"2026-10-04T22:00:04"], [29215,"HCM7491395","2025-09-10T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",64.98,"2026-10-04T22:00:04"], [29216,"APV7444813","2025-07-03T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program","0000274361","DISTRICT 7 HOSPITAL EMERGENCY PLANNING ",100000.0,"2026-10-04T22:00:04"], [29217,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193935","TRITON CENTRAL SCHOOLS ",8172.7,"2026-10-04T22:00:04"], [29218,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243174","WILLIAM B HOLLAND ",1267.81,"2026-10-04T22:00:04"], [29219,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE 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"], [29220,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256974","LISA CLEMENTS ",292.05,"2026-10-04T22:00:04"], [29221,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358759","LEIGH SPAULDING ",212.22,"2026-10-04T22:00:04"], [29222,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102978","MALIK, ARSHAD P MD, PC ",199.0,"2026-10-04T22:00:04"], [29223,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292966","PERRY COUNTY OBGYN ",14.0,"2026-10-04T22:00:04"], [29224,"HCM7491401","2025-09-10T00:00:00",2026,1,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",589.59,"2026-10-04T22:00:04"], [29225,"HCM7491395","2025-09-10T00:00:00",2026,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.27,"2026-10-04T22:00:04"], [29226,"0007494273","2025-09-01T00:00:00",2026,1,652130,"Telephone - Centrex",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",18.11,"2026-10-04T22:00:04"], [29227,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121130","COVINGTON COMM SCHL CORP TREAS ",6101.12,"2026-10-04T22:00:04"], [29228,"APV7455164","2025-07-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008608","PHOENIX ASSOCIATES, INC ",14.0,"2026-10-04T22:00:04"], [29229,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361538","EMILY COLLINS ",342.03,"2026-10-04T22:00:04"], [29230,"ARD7508529","2025-09-30T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-22611.96,"2026-10-04T22:00:04"], [29231,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241750","LISA JORDAN ",1953.49,"2026-10-04T22:00:04"], [29232,"EXV7445112","2025-07-03T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",162.44,"2026-10-04T22:00:04"], [29233,"APV7503342","2025-09-23T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000095011","PAUL H ROHE CO INC ",179439.67,"2026-10-04T22:00:04"], [29234,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000274217","HAMMOND URBAN ACADEMY INC ",70320.07,"2026-10-04T22:00:04"], [29235,"APV7496617","2025-09-12T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",67748.16,"2026-10-04T22:00:04"], [29236,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295066","CATHLENE CUTTER ",2133.72,"2026-10-04T22:00:04"], [29237,"0007467683","2025-07-31T00:00:00",2026,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [29238,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371028","THERESA IRIZARRY ",301.79,"2026-10-04T22:00:04"], [29239,"0007442642","2025-07-08T00:00:00",2026,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",105.04,"2026-10-04T22:00:04"], [29240,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351319","JUDITH LANE ",965.51,"2026-10-04T22:00:04"], [29241,"0007442642","2025-07-08T00:00:00",2026,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",110.33,"2026-10-04T22:00:04"], [29242,"0007475466","2025-08-13T00:00:00",2026,1,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1594.98,"2026-10-04T22:00:04"], [29243,"0007509143","2025-09-30T00:00:00",2026,1,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [29244,"0007442642","2025-07-08T00:00:00",2026,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",11.56,"2026-10-04T22:00:04"], [29245,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000305579","UNIVERSITY OF LOUSVILLE PHYSICIANS INC ",14.0,"2026-10-04T22:00:04"], [29246,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382147","ALEXA MUNCY ",160.96,"2026-10-04T22:00:04"], [29247,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315342","AMANDA BEAVER ",442.61,"2026-10-04T22:00:04"], [29248,"APV7495569","2025-09-11T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",-222.93,"2026-10-04T22:00:04"], [29249,"0007494273","2025-09-01T00:00:00",2026,1,531054,"Prof Serv-Legal Services",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.09,"2026-10-04T22:00:04"], [29250,"APV7459378","2025-07-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060566","RADIOLOGY OF INDIANA PC ",26.0,"2026-10-04T22:00:04"], [29251,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387443","CARA LYNN COBB ",728.71,"2026-10-04T22:00:04"], [29252,"0007503914","2025-09-24T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-119.27,"2026-10-04T22:00:04"], [29253,"APV7485997","2025-08-27T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000356498","FORT WAYNE NEUROPSYCHOLOGY LLC ",14.0,"2026-10-04T22:00:04"], [29254,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324821","JANET VIS ",419.88,"2026-10-04T22:00:04"], [29255,"APV7500180","2025-09-18T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000006599","ALLEN COUNTY ",11604.2,"2026-10-04T22:00:04"], [29256,"APV7473018","2025-08-07T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087543","RIVER HILLS EDD and RPC ",14231.6,"2026-10-04T22:00:04"], [29257,"0007494369","2025-09-01T00:00:00",2026,1,599027,"AdmOp-Printing",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.19,"2026-10-04T22:00:04"], [29258,"0007489531","2025-09-03T00:00:00",2026,1,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [29259,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318945","ARLYN MEADOR ",140.83,"2026-10-04T22:00:04"], [29260,"0007484829","2025-08-26T00:00:00",2026,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",272.49,"2026-10-04T22:00:04"], [29261,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303954","TIFFANIE JOHNSON ",60.36,"2026-10-04T22:00:04"], [29262,"0007492515","2025-09-08T00:00:00",2026,1,599227,"EmpReimb-Tuition Reimbursement",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-650.55,"2026-10-04T22:00:04"], [29263,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273329","STARR SHELTON ",379.84,"2026-10-04T22:00:04"], [29264,"APV7475653","2025-08-12T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064781","PORTER COUNTY ",3.0,"2026-10-04T22:00:04"], [29265,"EXV7455425","2025-07-09T00:00:00",2026,1,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",90.0,"2026-10-04T22:00:04"], [29266,"0007468911","2025-08-01T00:00:00",2026,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",277.45,"2026-10-04T22:00:04"], [29267,"APV7504049","2025-09-24T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000112717","COBURN PLACE SAFEHAVEN II, INC ",8163.04,"2026-10-04T22:00:04"], [29268,"APV7442976","2025-07-02T00:00:00",2026,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000059635","WARRICK COUNTY ",7920.83,"2026-10-04T22:00:04"], [29269,"HCM7501766","2025-09-24T00:00:00",2026,1,518606,"Payroll Life Insurance",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",8.18,"2026-10-04T22:00:04"], [29270,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391458","MARY ELLEN DAVIS ",389.4,"2026-10-04T22:00:04"], [29271,"HCM7482844","2025-08-27T00:00:00",2026,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",7.77,"2026-10-04T22:00:04"], [29272,"APV7459511","2025-07-17T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",210592.26,"2026-10-04T22:00:04"], [29273,"0007484747","2025-08-26T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",-4.46,"2026-10-04T22:00:04"], [29274,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385837","LORI A KINCAID ",330.99,"2026-10-04T22:00:04"], [29275,"HCM7491402","2025-09-10T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",39.07,"2026-10-04T22:00:04"], [29276,"HCM7465011","2025-07-30T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",14.71,"2026-10-04T22:00:04"], [29277,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363988","LISA COPELAND ",241.42,"2026-10-04T22:00:04"], [29278,"0007471851","2025-08-06T00:00:00",2026,1,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",432522.72,"2026-10-04T22:00:04"], [29279,"0007469970","2025-07-31T00:00:00",2026,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",4.89,"2026-10-04T22:00:04"], [29280,"0007482986","2025-08-22T00:00:00",2026,1,659294,"Financial Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",597.33,"2026-10-04T22:00:04"], [29281,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246259","JOAN E DAVIS ",321.9,"2026-10-04T22:00:04"], [29282,"0007492515","2025-09-08T00:00:00",2026,1,659266,"Database Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-783.0,"2026-10-04T22:00:04"], [29283,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403015","ANGELA JACKSON ",1302.1,"2026-10-04T22:00:04"], [29284,"0007506756","2025-09-29T00:00:00",2026,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",47.5,"2026-10-04T22:00:04"], [29285,"APV7497497","2025-09-15T00:00:00",2026,1,546002,"Off-Office Supplies",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000392389","AMAZON CAPITAL SERVICES INC ",57.53,"2026-10-04T22:00:04"], [29286,"0007503994","2025-09-24T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",13.48,"2026-10-04T22:00:04"], [29287,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366120","AMANDA EXMEYER ",584.1,"2026-10-04T22:00:04"], [29288,"0007506853","2025-09-29T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [29289,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194184","MANCHESTER COMM SCHOOL TREAS ",68737.88,"2026-10-04T22:00:04"], [29290,"0007499859","2025-09-18T00:00:00",2026,1,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [29291,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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"], [29292,"EXV7477999","2025-08-01T00:00:00",2026,1,595530,"OutoSt Travel - Lodging",700,"Education","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",131.1,"2026-10-04T22:00:04"], [29293,"APV7483846","2025-08-25T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000093178","COUNCIL ON DOMESTIC ABUSE INC ",5535.4,"2026-10-04T22:00:04"], [29294,"APV7478514","2025-08-15T00:00:00",2026,1,547129,"SpOp - Industrial Gases",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000050318","LINDE GAS and EQUIPMENT INC ",9.7,"2026-10-04T22:00:04"], [29295,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE 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"], [29296,"HCM7455765","2025-07-16T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",7.5,"2026-10-04T22:00:04"], [29297,"HCM7440273","2025-07-02T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",855.45,"2026-10-04T22:00:04"], [29298,"APV7460206","2025-07-15T00:00:00",2026,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000416257","AGRI-POWER INC ",50.53,"2026-10-04T22:00:04"], [29299,"APV7503227","2025-09-23T00:00:00",2026,1,544038,"Inf Main-Cement concrete",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000386805","IMI INDIANA LLC ",736.87,"2026-10-04T22:00:04"], [29300,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070012","JOHN T HEROLDT ED.D, HSPP ",174.0,"2026-10-04T22:00:04"], [29301,"HCM7501763","2025-09-24T00:00:00",2026,1,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",42.52,"2026-10-04T22:00:04"], [29302,"0007467886","2025-08-01T00:00:00",2026,1,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5695.6,"2026-10-04T22:00:04"], [29303,"0007494273","2025-09-01T00:00:00",2026,1,519110,"Exempt Unemployment Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.51,"2026-10-04T22:00:04"], [29304,"0007485664","2025-08-27T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [29305,"0007442643","2025-07-08T00:00:00",2026,1,652370,"Citrix",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",17.83,"2026-10-04T22:00:04"], [29306,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",88.0,"2026-10-04T22:00:04"], [29307,"APV7449393","2025-07-10T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000410257","JASON SPEICHER ",437.38,"2026-10-04T22:00:04"], [29308,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407885","DESIREE M HENDRICKS ",523.09,"2026-10-04T22:00:04"], [29309,"0007503034","2025-09-24T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",50.82,"2026-10-04T22:00:04"], [29310,"0007468929","2025-07-31T00:00:00",2026,1,653095,"Microsoft Power BI",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.11,"2026-10-04T22:00:04"], [29311,"APV7496575","2025-09-12T00:00:00",2026,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000067812","INTEGRATED DNA TECHNOLOGIES ",1420.03,"2026-10-04T22:00:04"], [29312,"APV7472063","2025-08-06T00:00:00",2026,1,547044,"SpOp-Library Books",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",-37.19,"2026-10-04T22:00:04"], [29313,"0007483775","2025-08-25T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.04,"2026-10-04T22:00:04"], [29314,"HCM7482903","2025-08-27T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.27,"2026-10-04T22:00:04"], [29315,"HCM7464963","2025-07-30T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",348.75,"2026-10-04T22:00:04"], [29316,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193779","GREENCASTLE COMM SCHOOL TREAS ",81434.87,"2026-10-04T22:00:04"], [29317,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000338911","CARDIOMED SPECIALISTS PC ",14.0,"2026-10-04T22:00:04"], [29318,"APV7477620","2025-08-14T00:00:00",2026,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000256693","MAXIMUS US SERVICES INC ",0.0,"2026-10-04T22:00:04"], [29319,"HCM7473567","2025-08-13T00:00:00",2026,1,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1727.38,"2026-10-04T22:00:04"], [29320,"HCM7455748","2025-07-16T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",2984.33,"2026-10-04T22:00:04"], [29321,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE 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"], [29322,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241969","RICHARD AND WENDY DUCKETT ",365.06,"2026-10-04T22:00:04"], [29323,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",1001.59,"2026-10-04T22:00:04"], [29324,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350664","KAYLA KARLSTRAND-MITCHELL ",715.91,"2026-10-04T22:00:04"], [29325,"HCM7440296","2025-07-02T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",22.43,"2026-10-04T22:00:04"], [29326,"APV7490855","2025-09-04T00:00:00",2026,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075188","TOWN OF ARGOS ",0.09,"2026-10-04T22:00:04"], [29327,"APV7482179","2025-08-21T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",13500.0,"2026-10-04T22:00:04"], [29328,"APV7481957","2025-08-21T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000102499","STEPPING STONE SHELTER FOR WOMEN ",6703.48,"2026-10-04T22:00:04"], [29329,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398316","JACQUILLA FOX ",885.1,"2026-10-04T22:00:04"], [29330,"APV7482121","2025-08-21T00:00:00",2026,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060403","RICHMOND POWER AND LIGHT ",22.05,"2026-10-04T22:00:04"], [29331,"0007498040","2025-09-16T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3782.64,"2026-10-04T22:00:04"], [29332,"HCM7455748","2025-07-16T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",27.06,"2026-10-04T22:00:04"], [29333,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422353","AMBER MARIE FIELEKE ",1312.67,"2026-10-04T22:00:04"], [29334,"0007509115","2025-09-30T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",8.85,"2026-10-04T22:00:04"], [29335,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313584","STACY AUNSPACH ",362.14,"2026-10-04T22:00:04"], [29336,"HCM7482896","2025-08-27T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",110.56,"2026-10-04T22:00:04"], [29337,"HCM7455760","2025-07-16T00:00:00",2026,1,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2561.01,"2026-10-04T22:00:04"], [29338,"0007460037","2025-07-18T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-14194.48,"2026-10-04T22:00:04"], [29339,"APV7442976","2025-07-02T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064897","WHITE COUNTY ",4986.0,"2026-10-04T22:00:04"], [29340,"APV7478514","2025-08-15T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064715","SCOTT COUNTY ",5516.85,"2026-10-04T22:00:04"], [29341,"APV7449356","2025-07-10T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000435255","TRANS-CONSOLIDATED DISTRIBUTORS INC ",434.56,"2026-10-04T22:00:04"], [29342,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335864","ANGELA PETERS ",1609.52,"2026-10-04T22:00:04"], [29343,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369065","SARAH ASHLEY BLUBAUM ",194.7,"2026-10-04T22:00:04"], [29344,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438084","MICHELLE LYNN ATKINSON ",1373.13,"2026-10-04T22:00:04"], [29345,"0007445408","2025-07-01T00:00:00",2026,1,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",45.13,"2026-10-04T22:00:04"], [29346,"0007504802","2025-09-25T00:00:00",2026,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1207.3,"2026-10-04T22:00:04"], [29347,"APV7466268","2025-07-29T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000278588","RESULTANT LLC ",277147.25,"2026-10-04T22:00:04"], [29348,"0007484843","2025-08-27T00:00:00",2026,1,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.03,"2026-10-04T22:00:04"], [29349,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105565","ANCHOR BEHAVIORIAL COUNSELING ",174.0,"2026-10-04T22:00:04"], [29350,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338708","DENNIS KISSINGER ",233.64,"2026-10-04T22:00:04"], [29351,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392297","JOSHUA GRAHAM ",1168.2,"2026-10-04T22:00:04"], [29352,"0007445552","2025-07-08T00:00:00",2026,1,515004,"Unused Leave Payments",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-5281.13,"2026-10-04T22:00:04"], [29353,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255576","GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC ",14.0,"2026-10-04T22:00:04"], [29354,"APV7478315","2025-08-15T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000104230","ST JUDE HOUSE INC ",30031.68,"2026-10-04T22:00:04"], [29355,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095531","BOYS AND GIRLS CLUB OF ELKHART COUNTY ",9222.79,"2026-10-04T22:00:04"], [29356,"0007478250","2025-08-01T00:00:00",2026,1,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1119.97,"2026-10-04T22:00:04"], [29357,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358054","ROBERT KURZHALS ",548.0,"2026-10-04T22:00:04"], [29358,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131972","JAMES HEIL ",885.11,"2026-10-04T22:00:04"], [29359,"0007499679","2025-09-18T00:00:00",2026,1,519901,"Earn-Long Term Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.08,"2026-10-04T22:00:04"], [29360,"APV7505145","2025-09-25T00:00:00",2026,1,536014,"Ship Trans - Moving",497,"FSSA Disability and Rehab Svcs","Contractual Services","Shipping and Transportation","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000093310","PLANES MOVING and STORAGE OF INDIANAPOLIS ",11629.3,"2026-10-04T22:00:04"], [29361,"0007494400","2025-09-01T00:00:00",2026,1,595540,"OutoSt Travel - Airfare",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2.7,"2026-10-04T22:00:04"], [29362,"HCM7473546","2025-08-13T00:00:00",2026,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",1.25,"2026-10-04T22:00:04"], [29363,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370445","ANDREW HEMPSTEAD ",1192.46,"2026-10-04T22:00:04"], [29364,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358327","BRIANA SHELTON ",120.71,"2026-10-04T22:00:04"], [29365,"0007460802","2025-08-01T00:00:00",2026,1,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",275323.55,"2026-10-04T22:00:04"], [29366,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277806","ZIVA COOK ",759.69,"2026-10-04T22:00:04"], [29367,"APV7485084","2025-08-26T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000001128","MONROE COUNTY COMMUNITY SCHOOL CORP ",62601.51,"2026-10-04T22:00:04"], [29368,"0007506860","2025-09-29T00:00:00",2026,1,555505,"Automobiles",100,"State Police","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",92150.0,"2026-10-04T22:00:04"], [29369,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364282","CALEB MORROW ",201.19,"2026-10-04T22:00:04"], [29370,"0007460037","2025-07-18T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",9.0,"2026-10-04T22:00:04"], [29371,"HCM7465001","2025-07-30T00:00:00",2026,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",851.9,"2026-10-04T22:00:04"], [29372,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008653","VALLEY OAKS HEALTH INC ",14.0,"2026-10-04T22:00:04"], [29373,"HCM7491402","2025-09-10T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",2.53,"2026-10-04T22:00:04"], [29374,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241550","JEANNETTE LORICK-GIL-NORIEGA ",525.88,"2026-10-04T22:00:04"], [29375,"0007460802","2025-08-01T00:00:00",2026,1,536010,"Ship Trans - COURIER SERVICE",500,"FSSA Family Resources","Contractual Services","Shipping and Transportation","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-201.76,"2026-10-04T22:00:04"], [29376,"0007497159","2025-09-15T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",-569.88,"2026-10-04T22:00:04"], [29377,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301725","SARA HAPPE ",60.35,"2026-10-04T22:00:04"], [29378,"0007494273","2025-09-01T00:00:00",2026,1,538920,"Const -BuildRepair-General",497,"FSSA Disability and Rehab Svcs","Contractual Services","Construction","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.09,"2026-10-04T22:00:04"], [29379,"0007484832","2025-08-26T00:00:00",2026,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",950.73,"2026-10-04T22:00:04"], [29380,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077811","MARGARET MARY COMMUNITY HOSPITAL ",14.0,"2026-10-04T22:00:04"], [29381,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325096","EMILEE MINKS ",411.83,"2026-10-04T22:00:04"], [29382,"0007449037","2025-07-09T00:00:00",2026,1,652131,"Telecom Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",5.88,"2026-10-04T22:00:04"], [29383,"0007478250","2025-08-01T00:00:00",2026,1,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1066.27,"2026-10-04T22:00:04"], [29384,"0007467886","2025-08-01T00:00:00",2026,1,595550,"OutoSt Travel - Ground Transpt",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-2.15,"2026-10-04T22:00:04"], [29385,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345324","KELLI BURGESS ",1070.85,"2026-10-04T22:00:04"], [29386,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE 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"], [29387,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120617","N ADAMS COMM SCHL TREASURER ",279919.4,"2026-10-04T22:00:04"], [29388,"0007477130","2025-08-13T00:00:00",2026,1,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",36.58,"2026-10-04T22:00:04"], [29389,"0007481836","2025-08-21T00:00:00",2026,1,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",184.29,"2026-10-04T22:00:04"], [29390,"0007484843","2025-08-27T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",56.21,"2026-10-04T22:00:04"], [29391,"APV7471375","2025-08-05T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000121578","VINCENNES UNIVERSITY ",276.85,"2026-10-04T22:00:04"], [29392,"APV7463706","2025-07-24T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000385328","EMCS INC ",2813.48,"2026-10-04T22:00:04"], [29393,"HCM7501763","2025-09-24T00:00:00",2026,1,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",2019.72,"2026-10-04T22:00:04"], [29394,"HCM7455748","2025-07-16T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",73.56,"2026-10-04T22:00:04"], [29395,"APV7472875","2025-08-07T00:00:00",2026,1,541016,"Mot Veh Ex - Diesel",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000394683","KEYSTONE COOPERATIVE INC ",1295.81,"2026-10-04T22:00:04"], [29396,"0007454997","2025-07-11T00:00:00",2026,1,583120,"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",23996.39,"2026-10-04T22:00:04"], [29397,"0007475353","2025-08-12T00:00:00",2026,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",-19376.54,"2026-10-04T22:00:04"], [29398,"APV7445744","2025-07-08T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000099282","FOOD BANK OF NORTHWEST INDIANA INC ",4657.24,"2026-10-04T22:00:04"], [29399,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388359","MICHAEL LEE WILHITE ",620.27,"2026-10-04T22:00:04"], [29400,"APV7502113","2025-09-22T00:00:00",2026,1,539035,"Prog Op-Software Maint",110,"Adjutant General","Contractual Services","Computer Hardware & Software","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000425598","SUMMIT FIRE and SECURITY LLC ",3220.0,"2026-10-04T22:00:04"], [29401,"0007503992","2025-09-24T00:00:00",2026,1,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",3022.68,"2026-10-04T22:00:04"], [29402,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365579","DALLAS HAMILTON ",60.36,"2026-10-04T22:00:04"], [29403,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349717","ROSIE LESTER-ROE ",247.47,"2026-10-04T22:00:04"], [29404,"0007494273","2025-09-01T00:00:00",2026,1,652370,"Citrix",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",194.36,"2026-10-04T22:00:04"], [29405,"APV7481337","2025-08-19T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",1053518.58,"2026-10-04T22:00:04"], [29406,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000097471","VALLEY CHILD DEVELOPMENT CENTER, INC ",207.3,"2026-10-04T22:00:04"], [29407,"HCM7464934","2025-07-30T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",18.65,"2026-10-04T22:00:04"], [29408,"0007494400","2025-09-01T00:00:00",2026,1,599042,"AdmOp-Freight & Express",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",9.58,"2026-10-04T22:00:04"], [29409,"HCM7473562","2025-08-13T00:00:00",2026,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",0.14,"2026-10-04T22:00:04"], [29410,"0007487639","2025-09-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",382.16,"2026-10-04T22:00:04"], [29411,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000170577","DAVID TOBIN ",827.47,"2026-10-04T22:00:04"], [29412,"APV7462024","2025-07-22T00:00:00",2026,1,546002,"Off-Office Supplies",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Office Supplies","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000022724","STAPLES INC ",61.9,"2026-10-04T22:00:04"], [29413,"APV7482995","2025-08-22T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000097419","JULIAN CENTER INC, THE ",28625.93,"2026-10-04T22:00:04"], [29414,"HCM7440353","2025-07-02T00:00:00",2026,1,510101,"Payroll Salaries & Wages",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",10505.63,"2026-10-04T22:00:04"], [29415,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411355","PATRICIA CULLEY ",952.03,"2026-10-04T22:00:04"], [29416,"HCM7465041","2025-07-30T00:00:00",2026,1,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.31,"2026-10-04T22:00:04"], [29417,"APV7462933","2025-07-23T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000230684","ETICA GROUP INC ",14626.58,"2026-10-04T22:00:04"], [29418,"HCM7455748","2025-07-16T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",636.32,"2026-10-04T22:00:04"], [29419,"HCM7482851","2025-08-27T00:00:00",2026,1,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",29.9,"2026-10-04T22:00:04"], [29420,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",155.0,"2026-10-04T22:00:04"], [29421,"APV7460247","2025-07-18T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",-83482.48,"2026-10-04T22:00:04"], [29422,"APV7463601","2025-07-24T00:00:00",2026,1,547136,"SpOp - Laundry - Cleansers",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",5.63,"2026-10-04T22:00:04"], [29423,"HCM7482851","2025-08-27T00:00:00",2026,1,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.12,"2026-10-04T22:00:04"], [29424,"APV7456360","2025-07-14T00:00:00",2026,1,591024,"NonRealEstRnt-Vehicle Rentals",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",124.18,"2026-10-04T22:00:04"], [29425,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336150","JESSICA HART ",482.85,"2026-10-04T22:00:04"], [29426,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399225","ANGELA INMAN ",1122.44,"2026-10-04T22:00:04"], [29427,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-10-04T22:00:04"], [29428,"APV7472116","2025-08-06T00:00:00",2026,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000106187","WITHERED BURNS LLP ",1000.0,"2026-10-04T22:00:04"], [29429,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375161","ELIZABETH KOTULSKI ",764.52,"2026-10-04T22:00:04"], [29430,"HCM7491347","2025-09-10T00:00:00",2026,1,517005,"Payroll PERF State Share",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",1646.73,"2026-10-04T22:00:04"], [29431,"0007494273","2025-09-01T00:00:00",2026,1,539140,"Prog Op - Background Checks",501,"Early Child Learning","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",155.17,"2026-10-04T22:00:04"], [29432,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379580","MICHAEL FOUBERT ",1830.83,"2026-10-04T22:00:04"], [29433,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110466","PORTER COUNTY EDUCATION INTERLOCAL ",14.0,"2026-10-04T22:00:04"], [29434,"0007473636","2025-08-08T00:00:00",2026,1,533023,"Main - Equipment Inspection",495,"Environmental Management","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-4698.22,"2026-10-04T22:00:04"], [29435,"HCM7465002","2025-07-30T00:00:00",2026,1,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",212.95,"2026-10-04T22:00:04"], [29436,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312359","JON GOLLER ",181.07,"2026-10-04T22:00:04"], [29437,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",708.0,"2026-10-04T22:00:04"], [29438,"APV7444814","2025-07-07T00:00:00",2026,1,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000051338","EVANSVILLE ARC, INC ",3159.27,"2026-10-04T22:00:04"], [29439,"APV7491911","2025-09-05T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000340654","CHARLIES KIDS FOUNDATION INC ",1059.92,"2026-10-04T22:00:04"], [29440,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423212","AMBER R SAHLHOFF ",426.98,"2026-10-04T22:00:04"], [29441,"APV7471920","2025-08-06T00:00:00",2026,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000194179","NORTH MANCHESTER CLERK-TREAS ",2694.94,"2026-10-04T22:00:04"], [29442,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355065","RONNIE FELTON ",402.38,"2026-10-04T22:00:04"], [29443,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117029","UNIVERSITY MEDICAL CENTER ",14.0,"2026-10-04T22:00:04"], [29444,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000275524","CHARLES RHODUS ",1153.99,"2026-10-04T22:00:04"], [29445,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000106623","LITTLE LAMBS DAYCARE MINISTRY ",160.5,"2026-10-04T22:00:04"], [29446,"HCM7473563","2025-08-13T00:00:00",2026,1,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",6.66,"2026-10-04T22:00:04"], [29447,"ARD7506316","2025-09-26T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants"," ","General Ledger Entry",-111001.19,"2026-10-04T22:00:04"], [29448,"0007488566","2025-08-31T00:00:00",2026,1,590110,"Real Estate Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Real Estate Rentals","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",8511.03,"2026-10-04T22:00:04"], [29449,"0007482982","2025-08-22T00:00:00",2026,1,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",36.92,"2026-10-04T22:00:04"], [29450,"APV7482179","2025-08-21T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",12300.0,"2026-10-04T22:00:04"], [29451,"APV7462128","2025-07-22T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056406","CITY OF GOSHEN ",53355.32,"2026-10-04T22:00:04"], [29452,"HCM7473544","2025-08-13T00:00:00",2026,1,518901,"Payroll Employee Assistance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",0.39,"2026-10-04T22:00:04"], [29453,"APV7461129","2025-07-14T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",32736.28,"2026-10-04T22:00:04"], [29454,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357625","DEBRA FLAMION ",486.48,"2026-10-04T22:00:04"], [29455,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000173876","LOUVINA FRANKS ",383.87,"2026-10-04T22:00:04"], [29456,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401922","DEBORAH JOHNSON-BAY MCDUFFEY ",603.57,"2026-10-04T22:00:04"], [29457,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419330","LORI ANNE SEGER ",301.78,"2026-10-04T22:00:04"], [29458,"APV7506939","2025-09-29T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000106328","ADAMS WELLS CRISIS CENTER ",4179.46,"2026-10-04T22:00:04"], [29459,"0007507853","2025-09-30T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [29460,"0007466001","2025-07-29T00:00:00",2026,1,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",-18857.78,"2026-10-04T22:00:04"], [29461,"APV7508350","2025-09-30T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064559","MORGAN COUNTY ",8864.0,"2026-10-04T22:00:04"], [29462,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395689","MATTHEW C HETRICK ",551.06,"2026-10-04T22:00:04"], [29463,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399295","INNERSPACE CENTER FOR EMOTIONAL HEALTH ",14.0,"2026-10-04T22:00:04"], [29464,"0007464205","2025-07-25T00:00:00",2026,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",3287.52,"2026-10-04T22:00:04"], [29465,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337246","MARCELLA CHRISTIAN ",402.38,"2026-10-04T22:00:04"], [29466,"0007505775","2025-09-26T00:00:00",2026,1,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [29467,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320062","ALECIA GROSS ",1431.27,"2026-10-04T22:00:04"], [29468,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333889","LAURA CUSTIS ",292.05,"2026-10-04T22:00:04"], [29469,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273176","BRYAN JENNINGS ",603.57,"2026-10-04T22:00:04"], [29470,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-10-04T22:00:04"], [29471,"HCM7440350","2025-07-02T00:00:00",2026,1,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.2,"2026-10-04T22:00:04"], [29472,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386742","JAIME MARIE MCINTYRE RICHARDSON ",3144.02,"2026-10-04T22:00:04"], [29473,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393555","PAULA BRADLEY ",462.74,"2026-10-04T22:00:04"], [29474,"APV7471189","2025-08-05T00:00:00",2026,1,571300,"Grants - Colleges Universities",32,"Criminal Justice Institute","Grants","Education","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000001679","VINCENNES UNIV ",50144.67,"2026-10-04T22:00:04"], [29475,"APV7461826","2025-07-22T00:00:00",2026,1,539027,"Prog Op-Shredding Service",44,"Protection Advocacy Svcs Comm","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program","0000293334","SHREDDING AND STORAGE UNLIMITED LLC ",1.7,"2026-10-04T22:00:04"], [29476,"APV7461086","2025-07-21T00:00:00",2026,1,571509,"GR-Patient Care/Health Care De",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000076228","CONCORD CENTER ASSOCIATION INC ",10225.52,"2026-10-04T22:00:04"], [29477,"HCM7473499","2025-08-13T00:00:00",2026,1,510101,"Payroll Salaries & Wages",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",13961.73,"2026-10-04T22:00:04"], [29478,"0007492487","2025-09-08T00:00:00",2026,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",5.38,"2026-10-04T22:00:04"], [29479,"0007488568","2025-08-31T00:00:00",2026,1,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",180.0,"2026-10-04T22:00:04"], [29480,"0007465095","2025-07-28T00:00:00",2026,1,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",384.0,"2026-10-04T22:00:04"], [29481,"0007503858","2025-09-24T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",74.95,"2026-10-04T22:00:04"], [29482,"0007484778","2025-08-26T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",22.08,"2026-10-04T22:00:04"], [29483,"APC7487970","2025-08-27T00:00:00",2026,1,595540,"OutoSt Travel - Airfare",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000057167","US BANK ",-132.92,"2026-10-04T22:00:04"], [29484,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333332","NEIL LEWIS ",845.0,"2026-10-04T22:00:04"], [29485,"0007458967","2025-07-17T00:00:00",2026,1,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",684.55,"2026-10-04T22:00:04"], [29486,"HCM7440252","2025-07-02T00:00:00",2026,1,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",23.15,"2026-10-04T22:00:04"], [29487,"HCM7491395","2025-09-10T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",5.9,"2026-10-04T22:00:04"], [29488,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283017","GREGORY KELLY ",253.11,"2026-10-04T22:00:04"], [29489,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252982","BEVERLY SMITH-WARE ",301.78,"2026-10-04T22:00:04"], [29490,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246805","GLORIA ANDREWS ",365.06,"2026-10-04T22:00:04"], [29491,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299691","YOULANDA ATWOOD ",1382.37,"2026-10-04T22:00:04"], [29492,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-10-04T22:00:04"], [29493,"APV7490718","2025-09-04T00:00:00",2026,1,592016,"AdmOp-Credit Card Fees",300,"Natural Resources","Administrative and Operating Expenses","Fees","Federal Highway Administration","Dept of Transportation","Recreational Trails Program","0000057167","US BANK ",7.55,"2026-10-04T22:00:04"], [29494,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362512","TERESA SKAGGS ",724.29,"2026-10-04T22:00:04"], [29495,"HCM7491453","2025-09-10T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",338.1,"2026-10-04T22:00:04"], [29496,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322946","TABITHA WALKER ",803.53,"2026-10-04T22:00:04"], [29497,"0007475466","2025-08-13T00:00:00",2026,1,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",4.12,"2026-10-04T22:00:04"], [29498,"HCM7491395","2025-09-10T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",1384.82,"2026-10-04T22:00:04"], [29499,"0007467651","2025-08-01T00:00:00",2026,1,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1223.75,"2026-10-04T22:00:04"], [29500,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366258","SARAH CAMPBELL ",939.82,"2026-10-04T22:00:04"], [29501,"0007494328","2025-09-10T00:00:00",2026,1,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [29502,"0007494273","2025-09-01T00:00:00",2026,1,519110,"Exempt Unemployment Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",54.37,"2026-10-04T22:00:04"], [29503,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000375302","NEUROLOGY CONSULTANTS OF NORTHWEST ",14.0,"2026-10-04T22:00:04"], [29504,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240960","JENIFER A ALEXANDER ",502.97,"2026-10-04T22:00:04"], [29505,"APV7479325","2025-08-18T00:00:00",2026,1,531016,"Prof Serv - Office Management",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","STARBASE Program","0000291442","STARBASE INDIANA INC ",125374.5,"2026-10-04T22:00:04"], [29506,"HCM7473496","2025-08-13T00:00:00",2026,1,519006,"Payroll Disability",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",86.2,"2026-10-04T22:00:04"], [29507,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060566","RADIOLOGY OF INDIANA PC ",26.0,"2026-10-04T22:00:04"], [29508,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000400978","MAPLE COMMUNITY DEVELOPMENT CORP ",28.97,"2026-10-04T22:00:04"], [29509,"0007499679","2025-09-18T00:00:00",2026,1,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",26365.31,"2026-10-04T22:00:04"], [29510,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121981","IRVINGTON COMMUNITY SCHOOL ",332321.42,"2026-10-04T22:00:04"], [29511,"APV7485084","2025-08-26T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000055571","FRANKLIN COMMUNITY SCHOOL CORP ",2023.38,"2026-10-04T22:00:04"], [29512,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268816","PHILLIP HART ",477.82,"2026-10-04T22:00:04"], [29513,"EXV7508684","2025-09-22T00:00:00",2026,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",81.78,"2026-10-04T22:00:04"], [29514,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338710","KATHLEEN LOGSDON ",643.81,"2026-10-04T22:00:04"], [29515,"0007469970","2025-07-31T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.81,"2026-10-04T22:00:04"], [29516,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435693","SARAH WEBER ",913.53,"2026-10-04T22:00:04"], [29517,"HCM7440296","2025-07-02T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",1.01,"2026-10-04T22:00:04"], [29518,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435527","MISTY D BOOHER ",720.98,"2026-10-04T22:00:04"], [29519,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358299","NICOLE DRAPER ",160.96,"2026-10-04T22:00:04"], [29520,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372549","NATASHA PRICE ",365.06,"2026-10-04T22:00:04"], [29521,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380121","SARAH PAXTON ",911.79,"2026-10-04T22:00:04"], [29522,"APV7467074","2025-07-30T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000064219","CIVIL TOWN OF CLARKSVILLE ",23.6,"2026-10-04T22:00:04"], [29523,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000123911","ALLISON L RUGANI ",160.0,"2026-10-04T22:00:04"], [29524,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367023","CORTNIE ANDERSON ",1609.0,"2026-10-04T22:00:04"], [29525,"0007442522","2025-07-02T00:00:00",2026,1,520104,"Water & Sewage - Water",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [29526,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121708","SCHOOL CITY OF WHITING ",9922.16,"2026-10-04T22:00:04"], [29527,"APV7495586","2025-09-11T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064394","KNOX COUNTY ",6.0,"2026-10-04T22:00:04"], [29528,"APV7503293","2025-09-23T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000402150","JOLENE RENEE WILSON ",474.02,"2026-10-04T22:00:04"], [29529,"HCM7455757","2025-07-16T00:00:00",2026,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",748.59,"2026-10-04T22:00:04"], [29530,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397234","TRIANA MOORE ",378.44,"2026-10-04T22:00:04"], [29531,"APV7457553","2025-07-15T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000200740","GROW SOUTHWEST INDIANA WORKFORCE BOARD ",44750.0,"2026-10-04T22:00:04"], [29532,"0007503010","2025-09-23T00:00:00",2026,1,652051,"Data Circuits-On Network",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",177.68,"2026-10-04T22:00:04"], [29533,"0007487643","2025-09-08T00:00:00",2026,1,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",3.22,"2026-10-04T22:00:04"], [29534,"0007503040","2025-09-23T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",6.33,"2026-10-04T22:00:04"], [29535,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422023","ALEXIS PECJAK ",662.76,"2026-10-04T22:00:04"], [29536,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293559","KEMBERTON RECORDS MANAGEMENT ",14.0,"2026-10-04T22:00:04"], [29537,"APV7479363","2025-08-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-10-04T22:00:04"], [29538,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389742","JIMMY L SIZEMORE ",684.05,"2026-10-04T22:00:04"], [29539,"0007478250","2025-08-01T00:00:00",2026,1,659277,"Server Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",11240.74,"2026-10-04T22:00:04"], [29540,"APV7491947","2025-09-05T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418952","AMBER CISNEROS ",2887.58,"2026-10-04T22:00:04"], [29541,"HCM7455741","2025-07-16T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",2.25,"2026-10-04T22:00:04"], [29542,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227050","RECONSTRUCTIVE HAND TO SHOULDER OF ",14.0,"2026-10-04T22:00:04"], [29543,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167298","BRIDGETTE LOVE ",678.21,"2026-10-04T22:00:04"], [29544,"HCM7455698","2025-07-16T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",18.62,"2026-10-04T22:00:04"], [29545,"EXV7444078","2025-07-02T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",149.45,"2026-10-04T22:00:04"], [29546,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414922","RAYMOND LESLLIE LUCAS III ",366.23,"2026-10-04T22:00:04"], [29547,"APV7449392","2025-07-09T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436958","MATTHEW L GRABER ",2649.25,"2026-10-04T22:00:04"], [29548,"0007494400","2025-09-01T00:00:00",2026,1,659295,"HR Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",206.36,"2026-10-04T22:00:04"], [29549,"APV7502185","2025-09-22T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000092036","JEWISH COMMUNITY CENTER ",41905.0,"2026-10-04T22:00:04"], [29550,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121719","21ST CENTURY CHARTER SCHOOL ",16141.1,"2026-10-04T22:00:04"], [29551,"HCM7464985","2025-07-30T00:00:00",2026,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",4.13,"2026-10-04T22:00:04"], [29552,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247092","CINDY LYNN ROTON ",366.28,"2026-10-04T22:00:04"], [29553,"0007494273","2025-09-01T00:00:00",2026,1,652393,"Acrobat Pro Subscription",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",55.21,"2026-10-04T22:00:04"], [29554,"0007503931","2025-09-24T00:00:00",2026,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.26,"2026-10-04T22:00:04"], [29555,"0007503939","2025-09-24T00:00:00",2026,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",9.76,"2026-10-04T22:00:04"], [29556,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310473","LURENA STUMP ",194.7,"2026-10-04T22:00:04"], [29557,"0007442558","2025-07-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",581.79,"2026-10-04T22:00:04"], [29558,"0007488598","2025-09-02T00:00:00",2026,1,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-253.75,"2026-10-04T22:00:04"], [29559,"0007455880","2025-07-14T00:00:00",2026,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",147.52,"2026-10-04T22:00:04"], [29560,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310179","SUSAN VOSS ",201.19,"2026-10-04T22:00:04"], [29561,"HCM7473526","2025-08-13T00:00:00",2026,1,517005,"Payroll PERF State Share",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",1268.7,"2026-10-04T22:00:04"], [29562,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417034","INDIA J HENSON ",528.53,"2026-10-04T22:00:04"], [29563,"0007484828","2025-08-26T00:00:00",2026,1,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",-39.04,"2026-10-04T22:00:04"], [29564,"APV7472035","2025-08-06T00:00:00",2026,1,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000436175","TRIPPED ELECTRICAL SUPPLIES INC ",622.46,"2026-10-04T22:00:04"], [29565,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392973","LAKESHA R SULLIVAN ",441.21,"2026-10-04T22:00:04"], [29566,"0007494400","2025-09-01T00:00:00",2026,1,599100,"AdmOp-Depositions Transcripts",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.1,"2026-10-04T22:00:04"], [29567,"0007470050","2025-08-04T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",510,"Dept of Workforce Development","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [29568,"HCM7482903","2025-08-27T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",1.86,"2026-10-04T22:00:04"], [29569,"HCM7491402","2025-09-10T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",111.65,"2026-10-04T22:00:04"], [29570,"HCM7440350","2025-07-02T00:00:00",2026,1,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",564.27,"2026-10-04T22:00:04"], [29571,"HCM7464985","2025-07-30T00:00:00",2026,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",6.35,"2026-10-04T22:00:04"], [29572,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430925","MACHELLE NEAL ",720.97,"2026-10-04T22:00:04"], [29573,"HCM7482903","2025-08-27T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",770.77,"2026-10-04T22:00:04"], [29574,"APV7506937","2025-09-29T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000053841","ST JOSEPH COUNTY ",5075.98,"2026-10-04T22:00:04"], [29575,"APV7474689","2025-08-11T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000378558","SAFE RESPONSE, LLC ",294.75,"2026-10-04T22:00:04"], [29576,"HCM7440320","2025-07-02T00:00:00",2026,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",21.6,"2026-10-04T22:00:04"], [29577,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345326","JENNIFER SMITH ",372.2,"2026-10-04T22:00:04"], [29578,"HCM7440296","2025-07-02T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",1495.49,"2026-10-04T22:00:04"], [29579,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338277","CHRISTINA HATFIELD ",97.35,"2026-10-04T22:00:04"], [29580,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394865","ANNA M WALDON ",201.19,"2026-10-04T22:00:04"], [29581,"0007508908","2025-09-30T00:00:00",2026,1,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",5.38,"2026-10-04T22:00:04"], [29582,"APV7493712","2025-09-08T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064877","VERMILLION COUNTY ",5776.62,"2026-10-04T22:00:04"], [29583,"0007484747","2025-08-26T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",-439.8,"2026-10-04T22:00:04"], [29584,"HCM7440320","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7448.73,"2026-10-04T22:00:04"], [29585,"HCM7440296","2025-07-02T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",0.4,"2026-10-04T22:00:04"], [29586,"HCM7482844","2025-08-27T00:00:00",2026,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",7.77,"2026-10-04T22:00:04"], [29587,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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"], [29588,"0007488502","2025-09-01T00:00:00",2026,1,546018,"Off-Purchase Forms",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.04,"2026-10-04T22:00:04"], [29589,"APV7482172","2025-08-21T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000015998","INDIANA HEALTH CENTERS INC ",232016.51,"2026-10-04T22:00:04"], [29590,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350267","JULIE SMITH ",534.96,"2026-10-04T22:00:04"], [29591,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240046","ROBERT E LEMLER ",754.47,"2026-10-04T22:00:04"], [29592,"0007495199","2025-09-11T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-15.2,"2026-10-04T22:00:04"], [29593,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000092036","JEWISH COMMUNITY CENTER ",651.18,"2026-10-04T22:00:04"], [29594,"0007470002","2025-07-31T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",67.41,"2026-10-04T22:00:04"], [29595,"0007478250","2025-08-01T00:00:00",2026,1,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.52,"2026-10-04T22:00:04"], [29596,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294722","INDIANA EXCEPTIONAL CARE ",14.0,"2026-10-04T22:00:04"], [29597,"HCM7482903","2025-08-27T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",0.42,"2026-10-04T22:00:04"], [29598,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336422","SHAWN FEAR ",201.19,"2026-10-04T22:00:04"], [29599,"APV7467123","2025-07-25T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423136","ANGELA WHITING SLOAN ",3117.14,"2026-10-04T22:00:04"], [29600,"APV7478552","2025-08-13T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064089","CRAWFORD COUNTY ",4841.2,"2026-10-04T22:00:04"], [29601,"APV7495576","2025-09-11T00:00:00",2026,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000253751","SEEDS OF LIFE INC ",1919.18,"2026-10-04T22:00:04"], [29602,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398084","ROSEMARIE MEDSKER ",233.64,"2026-10-04T22:00:04"], [29603,"0007464220","2025-07-25T00:00:00",2026,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",-590.59,"2026-10-04T22:00:04"], [29604,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421309","STACY AYERS ",328.26,"2026-10-04T22:00:04"], [29605,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193497","BREMEN PUBLIC SCHOOL TREASURER ",22254.6,"2026-10-04T22:00:04"], [29606,"HCM7473567","2025-08-13T00:00:00",2026,1,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",7.69,"2026-10-04T22:00:04"], [29607,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401012","DEBRA E YATES ",315.67,"2026-10-04T22:00:04"], [29608,"0007494369","2025-09-01T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.98,"2026-10-04T22:00:04"], [29609,"APV7485969","2025-08-27T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000258411","SUSAN GRACE SPILLY LEE ",6441.12,"2026-10-04T22:00:04"], [29610,"0007495243","2025-09-11T00:00:00",2026,1,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",95.54,"2026-10-04T22:00:04"], [29611,"0007494400","2025-09-01T00:00:00",2026,1,659264,"Cloud Hosting Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.3,"2026-10-04T22:00:04"], [29612,"APV7448669","2025-07-09T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",25061.92,"2026-10-04T22:00:04"], [29613,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339558","JENNIFER DURHAM ",292.05,"2026-10-04T22:00:04"], [29614,"HCM7501725","2025-09-24T00:00:00",2026,1,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",20.26,"2026-10-04T22:00:04"], [29615,"HCM7501709","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",904.51,"2026-10-04T22:00:04"], [29616,"0007494400","2025-09-01T00:00:00",2026,1,652081,"Vizio Subscriptions",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.16,"2026-10-04T22:00:04"], [29617,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425063","JAMEE A THIELE ",233.25,"2026-10-04T22:00:04"], [29618,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258091","RITA STEWART ",663.93,"2026-10-04T22:00:04"], [29619,"0007493437","2025-09-09T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [29620,"APV7448623","2025-07-09T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000419812","ZACHARY DAVID MESTEK ",1391.21,"2026-10-04T22:00:04"], [29621,"HCM7473522","2025-08-13T00:00:00",2026,1,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.66,"2026-10-04T22:00:04"], [29622,"APV7488034","2025-08-29T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",12642.91,"2026-10-04T22:00:04"], [29623,"0007497987","2025-09-16T00:00:00",2026,1,519240,"Workers Comp Admin Fee",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fees","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",108.9,"2026-10-04T22:00:04"], [29624,"APV7483217","2025-08-22T00:00:00",2026,1,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000382855","JMG HOLDINGS LLC ",4620.49,"2026-10-04T22:00:04"], [29625,"0007458144","2025-07-16T00:00:00",2026,1,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",202.82,"2026-10-04T22:00:04"], [29626,"0007479137","2025-08-18T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [29627,"HCM7501717","2025-09-24T00:00:00",2026,1,510101,"Payroll Salaries & Wages",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",340097.71,"2026-10-04T22:00:04"], [29628,"EXV7497803","2025-09-12T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",468.09,"2026-10-04T22:00:04"], [29629,"EXV7500490","2025-09-17T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",61.74,"2026-10-04T22:00:04"], [29630,"0007483753","2025-08-25T00:00:00",2026,1,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [29631,"APV7474596","2025-08-11T00:00:00",2026,1,539140,"Prog Op - Background Checks",225,"Labor","Contractual Services","Program Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000073646","BARADA ASSOCIATES, INC. 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Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",1082.49,"2026-10-04T22:00:04"], [29691,"0007478250","2025-08-01T00:00:00",2026,1,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",177.47,"2026-10-04T22:00:04"], [29692,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274854","DONNA GRIFFIN ",681.63,"2026-10-04T22:00:04"], [29693,"0007500822","2025-09-19T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",292.84,"2026-10-04T22:00:04"], [29694,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363609","JOHN STANLEY ",1162.36,"2026-10-04T22:00:04"], [29695,"APV7496538","2025-09-12T00:00:00",2026,1,532074,"Main-Decontamntn",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000376329","NNT ENVIRO TECH LLC ",22370.0,"2026-10-04T22:00:04"], [29696,"HCM7491343","2025-09-10T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.15,"2026-10-04T22:00:04"], [29697,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",165.0,"2026-10-04T22:00:04"], [29698,"0007492528","2025-09-08T00:00:00",2026,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",442.81,"2026-10-04T22:00:04"], [29699,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102033","GERIG SURGICAL ASSOCS PC INC ",14.0,"2026-10-04T22:00:04"], [29700,"APV7486041","2025-08-27T00:00:00",2026,1,570010,"Grants - 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Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000064364","JOHNSON COUNTY ",20126.71,"2026-10-04T22:00:04"], [29709,"0007471853","2025-08-06T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [29710,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193495","CULVER COMM SCHOOL TREASURER ",51935.29,"2026-10-04T22:00:04"], [29711,"APV7483855","2025-08-25T00:00:00",2026,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000055955","CITY OF RUSHVILLE ",30100.0,"2026-10-04T22:00:04"], [29712,"0007494273","2025-09-01T00:00:00",2026,1,659270,"Shared SAN Storage",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",1.36,"2026-10-04T22:00:04"], [29713,"APV7476480","2025-08-13T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000414089","OUR LADY OF THE ROAD INC ",11000.0,"2026-10-04T22:00:04"], [29714,"APV7498251","2025-09-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426621","KAITYLYN STANLEY ",160.0,"2026-10-04T22:00:04"], [29715,"EXV7506385","2025-09-24T00:00:00",2026,1,595110,"InState Travel - Mileage",46,"Attorney General","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",48.51,"2026-10-04T22:00:04"], [29716,"APV7485997","2025-08-27T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",54.0,"2026-10-04T22:00:04"], [29717,"APV7478514","2025-08-15T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000065378","COMPUTER AID, INC. 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Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",3.6,"2026-10-04T22:00:04"], [29725,"HCM7501716","2025-09-24T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",305.18,"2026-10-04T22:00:04"], [29726,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373087","CHRISTINA NINE ",778.8,"2026-10-04T22:00:04"], [29727,"0007469970","2025-07-31T00:00:00",2026,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",1.52,"2026-10-04T22:00:04"], [29728,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367517","CURT KREFT ",2136.64,"2026-10-04T22:00:04"], [29729,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000352096","PEACE OF MIND COUNSELING LLC ",14.0,"2026-10-04T22:00:04"], [29730,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389153","CHRISTA MARIE STULTZ ",1891.51,"2026-10-04T22:00:04"], [29731,"0007468928","2025-07-31T00:00:00",2026,1,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",6427.22,"2026-10-04T22:00:04"], [29732,"0007460016","2025-07-18T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-249.85,"2026-10-04T22:00:04"], [29733,"0007466933","2025-08-08T00:00:00",2026,1,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",217.71,"2026-10-04T22:00:04"], [29734,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418599","DEBRA BROWN ",315.67,"2026-10-04T22:00:04"], [29735,"APV7472063","2025-08-06T00:00:00",2026,1,547160,"SpOp - Safety -Apparel",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative","0000057167","US BANK ",-74.95,"2026-10-04T22:00:04"], [29736,"APV7478554","2025-08-15T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000221200","PADDOCK VIEW RESIDENTIAL ",425.0,"2026-10-04T22:00:04"], [29737,"0007467886","2025-08-01T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.88,"2026-10-04T22:00:04"], [29738,"0007488598","2025-09-02T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",1.11,"2026-10-04T22:00:04"], [29739,"0007484760","2025-08-26T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [29740,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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"], [29741,"0007442534","2025-07-02T00:00:00",2026,1,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",126.11,"2026-10-04T22:00:04"], [29742,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391164","BARBARA JEAN DULL ",563.33,"2026-10-04T22:00:04"], [29743,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339051","MATTHEW SPENCER ",3151.22,"2026-10-04T22:00:04"], [29744,"APV7444783","2025-07-07T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000064978","CITY OF BLOOMINGTON UTILITIES ",306.06,"2026-10-04T22:00:04"], [29745,"HCM7491402","2025-09-10T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",27.3,"2026-10-04T22:00:04"], [29746,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406168","LAURA ROY ",620.87,"2026-10-04T22:00:04"], [29747,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295857","TODD DESMOND ",201.19,"2026-10-04T22:00:04"], [29748,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407662","GREGORY ALLEN DOUGLASS ",797.42,"2026-10-04T22:00:04"], [29749,"APV7443876","2025-07-03T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084515","CLR INC ",32579.77,"2026-10-04T22:00:04"], [29750,"0007488565","2025-08-31T00:00:00",2026,1,519120,"NonExempt Unemplymnt Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1652.25,"2026-10-04T22:00:04"], [29751,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390922","BETH A HARRIGAN ",219.3,"2026-10-04T22:00:04"], [29752,"APV7466194","2025-07-29T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059891","INDIANA AMERICAN WATER COMPANY ",348.26,"2026-10-04T22:00:04"], [29753,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399318","BRADLEY KERFOOT ",1061.48,"2026-10-04T22:00:04"], [29754,"HCM7455720","2025-07-16T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",4954.46,"2026-10-04T22:00:04"], [29755,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193628","CENTRAL NOBLE COMM SCHL TREAS ",4448.69,"2026-10-04T22:00:04"], [29756,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430608","JOHNNY ROGERS ",957.34,"2026-10-04T22:00:04"], [29757,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327032","SHANE MCDANIEL ",120.71,"2026-10-04T22:00:04"], [29758,"HCM7440253","2025-07-02T00:00:00",2026,1,518800,"Vision Care",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.73,"2026-10-04T22:00:04"], [29759,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000415600","LIVE HEAL GROW COUNSELING SERVICES LLC ",14.0,"2026-10-04T22:00:04"], [29760,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375056","RYAN MOUNSEY ",219.3,"2026-10-04T22:00:04"], [29761,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-10-04T22:00:04"], [29762,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093967","NORTHWEST PSYCHOLOGICAL SERVICES PC ",748.0,"2026-10-04T22:00:04"], [29763,"APV7465402","2025-07-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116718","ASSOCIATES IN DERMATOLOGY PC ",14.0,"2026-10-04T22:00:04"], [29764,"APV7498341","2025-09-16T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000109675","SHREWSBERRY and ASSOCIATES, LLC ",24118.96,"2026-10-04T22:00:04"], [29765,"HCM7491411","2025-09-10T00:00:00",2026,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",30.67,"2026-10-04T22:00:04"], [29766,"APV7488823","2025-09-02T00:00:00",2026,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000053946","CITY OF VINCENNES ",147899.39,"2026-10-04T22:00:04"], [29767,"APV7442928","2025-07-02T00:00:00",2026,1,541036,"Mot Veh Ex -Tires&Rltd",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000203405","WHITELAND TIRE ",22.5,"2026-10-04T22:00:04"], [29768,"APV7490678","2025-09-04T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053857","CITY OF LAFAYETTE ",27.72,"2026-10-04T22:00:04"], [29769,"HCM7482896","2025-08-27T00:00:00",2026,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",13.91,"2026-10-04T22:00:04"], [29770,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382082","MARYANNE ROBERTS ",848.89,"2026-10-04T22:00:04"], [29771,"HCM7455691","2025-07-16T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",8.21,"2026-10-04T22:00:04"], [29772,"HCM7465041","2025-07-30T00:00:00",2026,1,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",6637.95,"2026-10-04T22:00:04"], [29773,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410437","WENDY RICE ",511.48,"2026-10-04T22:00:04"], [29774,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413074","RENE H GROSE ",886.27,"2026-10-04T22:00:04"], [29775,"EXV7478843","2025-08-15T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",3.92,"2026-10-04T22:00:04"], [29776,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121055","BAUGO COMM SCHL TREASURER ",44141.93,"2026-10-04T22:00:04"], [29777,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251243","JAVAUGHN FERNANDERS ",486.75,"2026-10-04T22:00:04"], [29778,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097795","NORTHWEST IN. SPECIAL ED. COOP ",28.0,"2026-10-04T22:00:04"], [29779,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385513","AMANDA ARMSTRONG ",1086.42,"2026-10-04T22:00:04"], [29780,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371626","VITAL RECORDS CONTROL ",14.0,"2026-10-04T22:00:04"], [29781,"HCM7440320","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",50.52,"2026-10-04T22:00:04"], [29782,"HCM7455741","2025-07-16T00:00:00",2026,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",2643.13,"2026-10-04T22:00:04"], [29783,"APV7456284","2025-07-09T00:00:00",2026,1,547034,"SpOp-FilmPhoto",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",16.56,"2026-10-04T22:00:04"], [29784,"0007445408","2025-07-01T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",215272.31,"2026-10-04T22:00:04"], [29785,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354997","BRENDA EARLEY ",989.46,"2026-10-04T22:00:04"], [29786,"EXV7475131","2025-08-07T00:00:00",2026,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",239.92,"2026-10-04T22:00:04"], [29787,"0007494273","2025-09-01T00:00:00",2026,1,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",4.49,"2026-10-04T22:00:04"], [29788,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323772","JENNIFER SHEPHERD ",194.7,"2026-10-04T22:00:04"], [29789,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347549","CYNTHIA OLIVER ",643.81,"2026-10-04T22:00:04"], [29790,"0007486523","2025-08-13T00:00:00",2026,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",156.4,"2026-10-04T22:00:04"], [29791,"APV7445623","2025-07-08T00:00:00",2026,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000056313","GRANT COUNTY ",14900.4,"2026-10-04T22:00:04"], [29792,"EXV7506358","2025-09-22T00:00:00",2026,1,595110,"InState Travel - Mileage",22,"Supreme Court Admin","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program"," ","General Ledger Entry",60.76,"2026-10-04T22:00:04"], [29793,"EXV7479742","2025-08-06T00:00:00",2026,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",269.77,"2026-10-04T22:00:04"], [29794,"0007489561","2025-08-29T00:00:00",2026,1,583120,"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"], [29795,"APV7499115","2025-09-17T00:00:00",2026,1,547032,"SpOpSp-Safety",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000021225","FASTENAL COMPANY ",143.07,"2026-10-04T22:00:04"], [29796,"HCM7482849","2025-08-27T00:00:00",2026,1,519006,"Payroll Disability",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",49.4,"2026-10-04T22:00:04"], [29797,"HCM7491395","2025-09-10T00:00:00",2026,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",678.3,"2026-10-04T22:00:04"], [29798,"APV7500140","2025-09-18T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000095116","FOUNDATION FOR YOUTH OF ",13500.0,"2026-10-04T22:00:04"], [29799,"HCM7491402","2025-09-10T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",10.36,"2026-10-04T22:00:04"], [29800,"0007458151","2025-07-16T00:00:00",2026,1,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4.02,"2026-10-04T22:00:04"], [29801,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE 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"], [29802,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382020","LYDIA STOLL ",873.42,"2026-10-04T22:00:04"], [29803,"0007486523","2025-08-13T00:00:00",2026,1,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",6.56,"2026-10-04T22:00:04"], [29804,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433354","RICHARD J MISSI SR ",1487.71,"2026-10-04T22:00:04"], [29805,"APV7491947","2025-09-05T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000075997","FRANCISCAN ALLIANCE ",850.0,"2026-10-04T22:00:04"], [29806,"APV7484106","2025-08-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000300370","NORTH CENTRAL PARKE COMMUNITY SCHOOL COR ",14.0,"2026-10-04T22:00:04"], [29807,"HCM7482903","2025-08-27T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",301.54,"2026-10-04T22:00:04"], [29808,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359858","KAREN BETTAG ",100.6,"2026-10-04T22:00:04"], [29809,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384972","PRESTON D KAEHR ",201.19,"2026-10-04T22:00:04"], [29810,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254955","MADELINE ELIZABETH NEWMAN ",377.23,"2026-10-04T22:00:04"], [29811,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193935","TRITON CENTRAL SCHOOLS ",3987.28,"2026-10-04T22:00:04"], [29812,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100147","HOUSTON, PAUL N MD ",14.0,"2026-10-04T22:00:04"], [29813,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE 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"], [29814,"APV7476528","2025-08-13T00:00:00",2026,1,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000004796","INDIANA UNIV ",643.56,"2026-10-04T22:00:04"], [29815,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121855","ALEXANDRIA COMM SCHL TREASURER ",97219.71,"2026-10-04T22:00:04"], [29816,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318075","GEORGE HOFFMAN ",486.75,"2026-10-04T22:00:04"], [29817,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105982","MIDWEST CLINIC PC ",180.0,"2026-10-04T22:00:04"], [29818,"APV7456231","2025-07-14T00:00:00",2026,1,539107,"ProgOp - Environmental",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000235899","STANTEC CONSULTING SVCS ",9247.5,"2026-10-04T22:00:04"], [29819,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248933","CHRISTOPHER CALDWELL ",982.41,"2026-10-04T22:00:04"], [29820,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241830","LINDA BROWN ",253.11,"2026-10-04T22:00:04"], [29821,"APV7486973","2025-08-28T00:00:00",2026,1,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000432055","SHARON POWERS BILLER ",170.0,"2026-10-04T22:00:04"], [29822,"0007488501","2025-09-01T00:00:00",2026,1,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",67.62,"2026-10-04T22:00:04"], [29823,"HCM7455739","2025-07-16T00:00:00",2026,1,510101,"Payroll Salaries & Wages",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",309.4,"2026-10-04T22:00:04"], [29824,"HCM7491453","2025-09-10T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",310.46,"2026-10-04T22:00:04"], [29825,"0007486640","2025-08-28T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",-171.69,"2026-10-04T22:00:04"], [29826,"APV7480289","2025-08-19T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000306111","THE COMMUNITY HEALTH CLINIC INC ",4884.01,"2026-10-04T22:00:04"], [29827,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000076989","NORTH NEWTON SCHOOL TREASURER ",43774.21,"2026-10-04T22:00:04"], [29828,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423690","TINA MARIE SHAW ",573.39,"2026-10-04T22:00:04"], [29829,"APV7489881","2025-09-03T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",3547.94,"2026-10-04T22:00:04"], [29830,"0007469996","2025-08-04T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11015.4,"2026-10-04T22:00:04"], [29831,"0007464187","2025-07-25T00:00:00",2026,1,652051,"Data Circuits-On Network",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",169.8,"2026-10-04T22:00:04"], [29832,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378741","MONICA GAITHER ",292.05,"2026-10-04T22:00:04"], [29833,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390718","PATRICIA L ROBERTSON ",212.22,"2026-10-04T22:00:04"], [29834,"APV7474642","2025-08-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070403","PODIATRY ASSOCIATES OF IN ",14.0,"2026-10-04T22:00:04"], [29835,"HCM7464985","2025-07-30T00:00:00",2026,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",601.42,"2026-10-04T22:00:04"], [29836,"APV7495586","2025-09-11T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",26744.0,"2026-10-04T22:00:04"], [29837,"APV7494708","2025-09-10T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000389209","PREMIER ARTS INC ",50078.94,"2026-10-04T22:00:04"], [29838,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000400978","MAPLE COMMUNITY DEVELOPMENT CORP ",191.14,"2026-10-04T22:00:04"], [29839,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360995","KIMBERLY JONES ",350.46,"2026-10-04T22:00:04"], [29840,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323795","KELLY RODEWALD ",502.98,"2026-10-04T22:00:04"], [29841,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393563","JACOB SCHMIDT ",330.99,"2026-10-04T22:00:04"], [29842,"0007484747","2025-08-26T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",-88.06,"2026-10-04T22:00:04"], [29843,"HCM7491414","2025-09-10T00:00:00",2026,1,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",159.32,"2026-10-04T22:00:04"], [29844,"APV7463655","2025-07-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000414358","KIM HOWARD ",1133.1,"2026-10-04T22:00:04"], [29845,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312514","KIMBERLY MUSICK ",204.44,"2026-10-04T22:00:04"], [29846,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121131","SOUTHEAST FOUNTAIN SCHL TREAS ",1680.32,"2026-10-04T22:00:04"], [29847,"HCM7491393","2025-09-10T00:00:00",2026,1,519006,"Payroll Disability",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",184.2,"2026-10-04T22:00:04"], [29848,"0007495281","2025-09-11T00:00:00",2026,1,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",-702.31,"2026-10-04T22:00:04"], [29849,"0007469109","2025-08-01T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",534540.62,"2026-10-04T22:00:04"], [29850,"APV7498251","2025-09-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316278","THERAPY AND LEARNING SERVICES ",160.0,"2026-10-04T22:00:04"], [29851,"0007488502","2025-09-01T00:00:00",2026,1,653095,"Microsoft Power BI",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.68,"2026-10-04T22:00:04"], [29852,"APV7456285","2025-07-14T00:00:00",2026,1,538925,"Const-BuildRepairNonStructural",300,"Natural Resources","Contractual Services","Construction","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000050901","JERRY AIGNER CONSTRUCTION INC ",619615.27,"2026-10-04T22:00:04"], [29853,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337925","DEBBY WILSON ",160.95,"2026-10-04T22:00:04"], [29854,"HCM7491411","2025-09-10T00:00:00",2026,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",103.02,"2026-10-04T22:00:04"], [29855,"HCM7491395","2025-09-10T00:00:00",2026,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",1908.54,"2026-10-04T22:00:04"], [29856,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409127","JANELLE NICOLE BOYD ",255.83,"2026-10-04T22:00:04"], [29857,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105982","MIDWEST CLINIC PC ",217.0,"2026-10-04T22:00:04"], [29858,"0007443437","2025-07-03T00:00:00",2026,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",41.39,"2026-10-04T22:00:04"], [29859,"0007482986","2025-08-22T00:00:00",2026,1,659295,"HR Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",260.83,"2026-10-04T22:00:04"], [29860,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423447","ERICK PAUL BAASE ",466.31,"2026-10-04T22:00:04"], [29861,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",174.0,"2026-10-04T22:00:04"], [29862,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404704","JEMIAH PIESYK ",305.48,"2026-10-04T22:00:04"], [29863,"0007471874","2025-08-06T00:00:00",2026,1,595594,"OutoSt Travel - Luggage Fee",615,"Correction","Administrative and Operating Expenses","Fees","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",-105.0,"2026-10-04T22:00:04"], [29864,"HCM7440252","2025-07-02T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",25.3,"2026-10-04T22:00:04"], [29865,"APV7469381","2025-08-01T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098317","DERMATOLOGY CLINIC OF MUNCIE ",14.0,"2026-10-04T22:00:04"], [29866,"APV7474642","2025-08-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226938","PHYSICAL MEDICINE CONSULTANTS LLC ",14.0,"2026-10-04T22:00:04"], [29867,"HCM7491416","2025-09-10T00:00:00",2026,1,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",31.99,"2026-10-04T22:00:04"], [29868,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364946","SALVATORE PARISI ",538.35,"2026-10-04T22:00:04"], [29869,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415633","CRYSTAL HESH ",1109.79,"2026-10-04T22:00:04"], [29870,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243444","TINA MCCORY ",97.35,"2026-10-04T22:00:04"], [29871,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",458.0,"2026-10-04T22:00:04"], [29872,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092801","CHILDRENS HOSPITAL MEDICAL CTR ",14.0,"2026-10-04T22:00:04"], [29873,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421847","JESSICA TAYLOR ",662.76,"2026-10-04T22:00:04"], [29874,"APV7478552","2025-08-13T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064288","JACKSON COUNTY ",27445.04,"2026-10-04T22:00:04"], [29875,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371662","BRIDGET DORSEY ",824.88,"2026-10-04T22:00:04"], [29876,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344375","LAURA VAUGHN ",419.89,"2026-10-04T22:00:04"], [29877,"HCM7455732","2025-07-16T00:00:00",2026,1,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",4780.35,"2026-10-04T22:00:04"], [29878,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397016","JORENIE ARMSTRONG ",447.81,"2026-10-04T22:00:04"], [29879,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000381480","AMANDA ALBERTSON ",1490.01,"2026-10-04T22:00:04"], [29880,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077419","CLOVERDALE COMM SCHOOL TREAS ",86591.73,"2026-10-04T22:00:04"], [29881,"0007442558","2025-07-08T00:00:00",2026,1,652072,"Seat Charge",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",1071.04,"2026-10-04T22:00:04"], [29882,"HCM7491414","2025-09-10T00:00:00",2026,1,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",12069.66,"2026-10-04T22:00:04"], [29883,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386314","ANDREA HICKLE ",603.57,"2026-10-04T22:00:04"], [29884,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193956","N. SPENCER CTY SCHL CORP TREAS ",7449.1,"2026-10-04T22:00:04"], [29885,"0007442642","2025-07-08T00:00:00",2026,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",440.36,"2026-10-04T22:00:04"], [29886,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333738","JERRY GOODMAN ",704.17,"2026-10-04T22:00:04"], [29887,"HCM7440312","2025-07-02T00:00:00",2026,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",56.24,"2026-10-04T22:00:04"], [29888,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105049","MARTINI, SUZANNE E MD ",14.0,"2026-10-04T22:00:04"], [29889,"APV7497276","2025-09-13T00:00:00",2026,1,531026,"Prof Serv - Business Admin",35,"Gov Cncl for Ppl w/Disab","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000065378","COMPUTER AID, INC. ",389.39,"2026-10-04T22:00:04"], [29890,"HCM7482920","2025-08-27T00:00:00",2026,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",3.96,"2026-10-04T22:00:04"], [29891,"0007495281","2025-09-11T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",-10.57,"2026-10-04T22:00:04"], [29892,"0007464171","2025-07-25T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",4150.3,"2026-10-04T22:00:04"], [29893,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-10-04T22:00:04"], [29894,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105982","MIDWEST CLINIC PC ",180.0,"2026-10-04T22:00:04"], [29895,"0007449167","2025-07-09T00:00:00",2026,1,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",260.87,"2026-10-04T22:00:04"], [29896,"HCM7440320","2025-07-02T00:00:00",2026,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",15821.85,"2026-10-04T22:00:04"], [29897,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121966","M.S.D. WASHINGTON TWP TREAS ",72703.36,"2026-10-04T22:00:04"], [29898,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342142","RACHAEL TRUMBULL ",744.41,"2026-10-04T22:00:04"], [29899,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000110452","FIRST CHRISTIAN CHURCH ",427.8,"2026-10-04T22:00:04"], [29900,"HCM7455796","2025-07-16T00:00:00",2026,1,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",3626.4,"2026-10-04T22:00:04"], [29901,"0007494273","2025-09-01T00:00:00",2026,1,659286,"Shared CRM",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.04,"2026-10-04T22:00:04"], [29902,"APV7443775","2025-07-02T00:00:00",2026,1,539022,"Prog Op-HAZARD WASTE REMOVAL",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000413145","GFL ENVIRONMENTAL SERVICES USA INC ",101077.0,"2026-10-04T22:00:04"], [29903,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275387","ELIZABETH SCHEIWE ",150.89,"2026-10-04T22:00:04"], [29904,"APV7490678","2025-09-04T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061424","CITY OF NORTH VERNON ",52.38,"2026-10-04T22:00:04"], [29905,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415682","AARON M HILL ",241.02,"2026-10-04T22:00:04"], [29906,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304839","DIANE FORBES ",155.76,"2026-10-04T22:00:04"], [29907,"HCM7473562","2025-08-13T00:00:00",2026,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",5.04,"2026-10-04T22:00:04"], [29908,"0007469967","2025-07-31T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [29909,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000285928","BRIDGEPORT PRESCHOOL LLC ",9251.04,"2026-10-04T22:00:04"], [29910,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408720","ERIN WASHBURN ",476.02,"2026-10-04T22:00:04"], [29911,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000061473","HAMILTON COUNTY ",3767.91,"2026-10-04T22:00:04"], [29912,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360883","KATHRYN MURPHY ",201.19,"2026-10-04T22:00:04"], [29913,"0007469998","2025-07-31T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",47.81,"2026-10-04T22:00:04"], [29914,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-10-04T22:00:04"], [29915,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316949","JUDITH RUBADUE ",433.99,"2026-10-04T22:00:04"], [29916,"APV7473829","2025-08-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000233285","MELISSA ORELLANA ",399.47,"2026-10-04T22:00:04"], [29917,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000102010","CENTER FOR THE HOMELESS INC ",235.8,"2026-10-04T22:00:04"], [29918,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375708","JERRY LEE ",43.06,"2026-10-04T22:00:04"], [29919,"HCM7501733","2025-09-24T00:00:00",2026,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",22.51,"2026-10-04T22:00:04"], [29920,"EXV7488308","2025-08-18T00:00:00",2026,1,595520,"OutoSt Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",52.0,"2026-10-04T22:00:04"], [29921,"HCM7455757","2025-07-16T00:00:00",2026,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",9.63,"2026-10-04T22:00:04"], [29922,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE 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"], [29923,"APV7466226","2025-07-29T00:00:00",2026,1,546007,"Off-Specialty Paper",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000022724","STAPLES INC ",110.34,"2026-10-04T22:00:04"], [29924,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357768","DAKOTA MUNSELL ",434.36,"2026-10-04T22:00:04"], [29925,"APV7501081","2025-09-19T00:00:00",2026,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000022724","STAPLES INC ",-4.15,"2026-10-04T22:00:04"], [29926,"0007466947","2025-08-08T00:00:00",2026,1,652079,"MS Project Online Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",136.5,"2026-10-04T22:00:04"], [29927,"APV7502240","2025-09-18T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",15301.11,"2026-10-04T22:00:04"], [29928,"0007494273","2025-09-01T00:00:00",2026,1,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",58.13,"2026-10-04T22:00:04"], [29929,"0007476209","2025-08-13T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [29930,"APV7501126","2025-09-19T00:00:00",2026,1,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000077421","LOGANSPORT COMM SCH CORP TREAS ",908.78,"2026-10-04T22:00:04"], [29931,"0007466066","2025-07-30T00:00:00",2026,1,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",26.81,"2026-10-04T22:00:04"], [29932,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349459","DARREN WEATHERFORD ",100.59,"2026-10-04T22:00:04"], [29933,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342371","JENNIE BOWERS ",281.67,"2026-10-04T22:00:04"], [29934,"HCM7491343","2025-09-10T00:00:00",2026,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",14.23,"2026-10-04T22:00:04"], [29935,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392976","KRYSTA GRECO ",700.92,"2026-10-04T22:00:04"], [29936,"HCM7464985","2025-07-30T00:00:00",2026,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",544.33,"2026-10-04T22:00:04"], [29937,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418803","APRIL L MEUTER ",1227.26,"2026-10-04T22:00:04"], [29938,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356432","REED SMITH ",414.13,"2026-10-04T22:00:04"], [29939,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289878","SANDRA SPENCE ",643.4,"2026-10-04T22:00:04"], [29940,"APV7479470","2025-08-18T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",73981.28,"2026-10-04T22:00:04"], [29941,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000431590","STILL WATERS HOLDINGS LLC ",334.0,"2026-10-04T22:00:04"], [29942,"HCM7501657","2025-09-24T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",1.35,"2026-10-04T22:00:04"], [29943,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358993","IRMA VEGA ",462.74,"2026-10-04T22:00:04"], [29944,"HCM7440292","2025-07-02T00:00:00",2026,1,519722,"Health Savings Account",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",52.74,"2026-10-04T22:00:04"], [29945,"APV7502356","2025-09-22T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",11405.74,"2026-10-04T22:00:04"], [29946,"APV7443785","2025-07-02T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000372733","GOOD SAMARITAN FAMILY HEALTH CENTER ",13500.0,"2026-10-04T22:00:04"], [29947,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374674","AMANDA A THOMAS ",684.85,"2026-10-04T22:00:04"], [29948,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411523","TAMBRALA KNIESS ",523.09,"2026-10-04T22:00:04"], [29949,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376770","JOSHUA MALOTT ",253.11,"2026-10-04T22:00:04"], [29950,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272873","TERRI BRISCOE ",365.06,"2026-10-04T22:00:04"], [29951,"APV7472081","2025-08-06T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096441","ALLERGY and ASTHMA CARE OF IN ",14.0,"2026-10-04T22:00:04"], [29952,"APV7506937","2025-09-29T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064020","CARROLL COUNTY ",512.59,"2026-10-04T22:00:04"], [29953,"HCM7464934","2025-07-30T00:00:00",2026,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",476.95,"2026-10-04T22:00:04"], [29954,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239361","PENNY REDINGER ",876.74,"2026-10-04T22:00:04"], [29955,"0007464151","2025-07-25T00:00:00",2026,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",383.08,"2026-10-04T22:00:04"], [29956,"0007471117","2025-08-05T00:00:00",2026,1,599107,"AdmOp - Art & Design",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",102.8,"2026-10-04T22:00:04"], [29957,"0007494273","2025-09-01T00:00:00",2026,1,652137,"Telephone - Remote",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [29958,"APH7466636","2025-07-30T00:00:00",2026,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",31977.31,"2026-10-04T22:00:04"], [29959,"0007494369","2025-09-01T00:00:00",2026,1,518800,"Vision Care",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",15.49,"2026-10-04T22:00:04"], [29960,"HCM7482917","2025-08-27T00:00:00",2026,1,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",778.44,"2026-10-04T22:00:04"], [29961,"EXV7502549","2025-09-15T00:00:00",2026,1,599216,"AdmOp-EmpReimb-Dues & Membersh",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",135.0,"2026-10-04T22:00:04"], [29962,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388139","MEGAN SUMMERS ",58.41,"2026-10-04T22:00:04"], [29963,"APV7470336","2025-08-04T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000230386","RESOURCE INTERNATIONAL INC ",3281.03,"2026-10-04T22:00:04"], [29964,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359893","LANDON FLORY ",733.94,"2026-10-04T22:00:04"], [29965,"HCM7482902","2025-08-27T00:00:00",2026,1,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",342.19,"2026-10-04T22:00:04"], [29966,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346141","DIANE LESSNER ",603.57,"2026-10-04T22:00:04"], [29967,"APV7488989","2025-09-02T00:00:00",2026,1,539041,"Prog Op-Software as a Service",502,"Child Services","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000012987","SHI INTERNATIONAL CORP ",-3806.68,"2026-10-04T22:00:04"], [29968,"0007459998","2025-07-18T00:00:00",2026,1,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.06,"2026-10-04T22:00:04"], [29969,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250098","TERRY RILEY ",535.43,"2026-10-04T22:00:04"], [29970,"0007466927","2025-07-30T00:00:00",2026,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",6.57,"2026-10-04T22:00:04"], [29971,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390402","BRITTANY SCHANTA SCHIDLER ",201.19,"2026-10-04T22:00:04"], [29972,"0007487694","2025-08-29T00:00:00",2026,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",356.46,"2026-10-04T22:00:04"], [29973,"0007460802","2025-08-01T00:00:00",2026,1,652051,"Data Circuits-On Network",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",25632.5,"2026-10-04T22:00:04"], [29974,"0007496196","2025-09-12T00:00:00",2026,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [29975,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360653","LAURA JOHNSON ",724.29,"2026-10-04T22:00:04"], [29976,"HCM7491455","2025-09-10T00:00:00",2026,1,519006,"Payroll Disability",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",24.09,"2026-10-04T22:00:04"], [29977,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348876","SHELBY MCCONNAUGHEY ",528.53,"2026-10-04T22:00:04"], [29978,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402228","BRITTNEY MICHELLE ALBRIGHT ",681.45,"2026-10-04T22:00:04"], [29979,"0007501934","2025-09-22T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",17.52,"2026-10-04T22:00:04"], [29980,"HCM7464994","2025-07-30T00:00:00",2026,1,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",86.21,"2026-10-04T22:00:04"], [29981,"0007442548","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.87,"2026-10-04T22:00:04"], [29982,"APV7504955","2025-09-25T00:00:00",2026,1,659792,"Printing Service",46,"Attorney General","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","9948","INDIANA CORRECTIONAL INDUSTRIES ",38.99,"2026-10-04T22:00:04"], [29983,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350848","ANGELLA SPARKS ",603.37,"2026-10-04T22:00:04"], [29984,"HCM7501658","2025-09-24T00:00:00",2026,1,518800,"Vision Care",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",11.46,"2026-10-04T22:00:04"], [29985,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400327","DELYAH DAVIDSON ",523.09,"2026-10-04T22:00:04"], [29986,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095849","EAR NOSE AND THROAT ASSOC PC ",14.0,"2026-10-04T22:00:04"], [29987,"HCM7491423","2025-09-10T00:00:00",2026,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",10280.04,"2026-10-04T22:00:04"], [29988,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385176","MELISSA TONEY KELLEY ",219.3,"2026-10-04T22:00:04"], [29989,"0007494400","2025-09-01T00:00:00",2026,1,659277,"Server Management",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [29990,"APV7482172","2025-08-21T00:00:00",2026,1,571508,"GR-Patient & Family Support",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000211072","COMMUNITY HEALTH NETWORK FOUNDATION INC ",16330.22,"2026-10-04T22:00:04"], [29991,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402199","DEIDRE LOW ",212.22,"2026-10-04T22:00:04"], [29992,"APV7484060","2025-08-18T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",5.97,"2026-10-04T22:00:04"], [29993,"APV7502355","2025-09-19T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084515","CLR INC ",3355.4,"2026-10-04T22:00:04"], [29994,"HCM7501659","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",20.03,"2026-10-04T22:00:04"], [29995,"0007482981","2025-08-22T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [29996,"APV7445799","2025-07-08T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000200965","ALLIANCE FOR STRATEGIC GROWTH, INC ",56375.0,"2026-10-04T22:00:04"], [29997,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385251","LATANYA KIMBERLY MARGARET SCHMIDT ",564.63,"2026-10-04T22:00:04"], [29998,"APV7465402","2025-07-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-10-04T22:00:04"], [29999,"APV7467041","2025-07-30T00:00:00",2026,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000064812","RIPLEY COUNTY ",26990.47,"2026-10-04T22:00:04"], [30000,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120773","LEBANON COMM SCHL CORP TREAS ",83727.29,"2026-10-04T22:00:04"], [30001,"0007440142","2025-07-01T00:00:00",2026,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",7.43,"2026-10-04T22:00:04"], [30002,"0007467002","2025-07-30T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",513.44,"2026-10-04T22:00:04"], [30003,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382898","ANDREA MCCOY ",116.82,"2026-10-04T22:00:04"], [30004,"APV7498248","2025-09-16T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000415590","Y and E INC ",1916.67,"2026-10-04T22:00:04"], [30005,"APV7498289","2025-09-16T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000071865","TECUMSEH AREA PARTNERSHIP INC ",60000.0,"2026-10-04T22:00:04"], [30006,"APV7462660","2025-07-23T00:00:00",2026,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000056018","CITY OF HUNTINGBURG ",664.95,"2026-10-04T22:00:04"], [30007,"HCM7491378","2025-09-10T00:00:00",2026,1,510101,"Payroll Salaries & Wages",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",666.3,"2026-10-04T22:00:04"], [30008,"HCM7455796","2025-07-16T00:00:00",2026,1,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",72151.97,"2026-10-04T22:00:04"], [30009,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394738","CHRISTOPHER S LUTZ ",584.1,"2026-10-04T22:00:04"], [30010,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329312","LACEY STOUT ",832.92,"2026-10-04T22:00:04"], [30011,"0007492487","2025-09-08T00:00:00",2026,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",39.03,"2026-10-04T22:00:04"], [30012,"HCM7455796","2025-07-16T00:00:00",2026,1,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",2133.43,"2026-10-04T22:00:04"], [30013,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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"], [30014,"APV7498279","2025-09-16T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000057898","EXODUS REFUGEE IMMIGRATION INC ",487381.55,"2026-10-04T22:00:04"], [30015,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368539","APRYL SUTTON ",231.36,"2026-10-04T22:00:04"], [30016,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000161798","MICHELLE STARKS ",439.63,"2026-10-04T22:00:04"], [30017,"APV7493712","2025-09-08T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064593","ORANGE COUNTY ",9502.22,"2026-10-04T22:00:04"], [30018,"APV7484971","2025-08-26T00:00:00",2026,1,539107,"ProgOp - Environmental",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000398665","COPPERHEAD ENVIRONMENTAL CONSULTING INC ",41904.0,"2026-10-04T22:00:04"], [30019,"HCM7501763","2025-09-24T00:00:00",2026,1,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",83.98,"2026-10-04T22:00:04"], [30020,"0007482986","2025-08-22T00:00:00",2026,1,659281,"Web Collaboration",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",6.39,"2026-10-04T22:00:04"], [30021,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404816","KRISTINA MARIE DENNEMANN ",438.59,"2026-10-04T22:00:04"], [30022,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312863","JOHN HUFF ",681.45,"2026-10-04T22:00:04"], [30023,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351319","JUDITH LANE ",997.7,"2026-10-04T22:00:04"], [30024,"0007481039","2025-08-20T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [30025,"APV7455164","2025-07-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067601","INDIANA MEDICAL SPECIALISTS ",14.0,"2026-10-04T22:00:04"], [30026,"APV7507158","2025-09-29T00:00:00",2026,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000108152","REBECCA BRUCE ",1000.0,"2026-10-04T22:00:04"], [30027,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396677","FRANCES F BURDEN ",952.03,"2026-10-04T22:00:04"], [30028,"HCM7482875","2025-08-27T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",315.31,"2026-10-04T22:00:04"], [30029,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311774","EMILY NOLTING ",1428.51,"2026-10-04T22:00:04"], [30030,"0007458967","2025-07-17T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-25.73,"2026-10-04T22:00:04"], [30031,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256875","MANDY MARIE WILLIAMS ",301.78,"2026-10-04T22:00:04"], [30032,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358229","KOHDEE HICKS ",426.98,"2026-10-04T22:00:04"], [30033,"HCM7501676","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",1875.56,"2026-10-04T22:00:04"], [30034,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389055","LINDA TAYLOR ",464.75,"2026-10-04T22:00:04"], [30035,"0007503997","2025-09-24T00:00:00",2026,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1242.94,"2026-10-04T22:00:04"], [30036,"0007464151","2025-07-25T00:00:00",2026,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",383.08,"2026-10-04T22:00:04"], [30037,"APV7478545","2025-08-15T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000077226","SHARES INC ",-1225.64,"2026-10-04T22:00:04"], [30038,"0007494369","2025-09-01T00:00:00",2026,1,652134,"Remote IP Phone",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2.52,"2026-10-04T22:00:04"], [30039,"APV7502166","2025-09-11T00:00:00",2026,1,599042,"AdmOp-Freight & Express",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050004","UNITED PARCEL SERVICE ",12.09,"2026-10-04T22:00:04"], [30040,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372265","KEVIN ORTELL ",502.97,"2026-10-04T22:00:04"], [30041,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373574","JOSHUA BROOKS ",603.57,"2026-10-04T22:00:04"], [30042,"APV7467126","2025-07-30T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252069","AMANDA N BROOKS ",189.69,"2026-10-04T22:00:04"], [30043,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334076","RICHARD WALTERS ",201.19,"2026-10-04T22:00:04"], [30044,"HCM7440302","2025-07-02T00:00:00",2026,1,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",252.66,"2026-10-04T22:00:04"], [30045,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE 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"], [30046,"APV7449383","2025-07-09T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000097300","SOUTHWESTERN INDIANA REGIONAL ",80437.8,"2026-10-04T22:00:04"], [30047,"APV7484106","2025-08-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109812","COMPREHENSIVE PSYCHOLOGY ",334.0,"2026-10-04T22:00:04"], [30048,"APV7472927","2025-08-07T00:00:00",2026,1,572602,"GR-Children & Youth Services",400,"Indiana Dept of Health","Grants","Family & Youth","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000065008","INDIANA COALITION AGAINST DOMESTIC VIOLE ",11525.01,"2026-10-04T22:00:04"], [30049,"0007491461","2025-09-05T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",237.52,"2026-10-04T22:00:04"], [30050,"HCM7501657","2025-09-24T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",6.3,"2026-10-04T22:00:04"], [30051,"APV7472875","2025-08-07T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000343382","RICKY HOLLAND ",2903.16,"2026-10-04T22:00:04"], [30052,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391976","INEZ N CONNORS ",120.71,"2026-10-04T22:00:04"], [30053,"HCM7455737","2025-07-16T00:00:00",2026,1,518800,"Vision Care",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",5.19,"2026-10-04T22:00:04"], [30054,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120649","FT. WAYNE COMM SCHL TREASURER ",511460.9,"2026-10-04T22:00:04"], [30055,"HCM7482894","2025-08-27T00:00:00",2026,1,518800,"Vision Care",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",16.29,"2026-10-04T22:00:04"], [30056,"HCM7491357","2025-09-10T00:00:00",2026,1,516002,"FICA - Regular",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",16.0,"2026-10-04T22:00:04"], [30057,"APV7501130","2025-09-19T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064556","MONROE COUNTY ",74.49,"2026-10-04T22:00:04"], [30058,"HCM7455720","2025-07-16T00:00:00",2026,1,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",451.01,"2026-10-04T22:00:04"], [30059,"APV7483846","2025-08-25T00:00:00",2026,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000075323","CANNELTON CLERK-TREASURER ",1826.52,"2026-10-04T22:00:04"], [30060,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349706","FELICIA HARRIS ",402.38,"2026-10-04T22:00:04"], [30061,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370704","REBECCA DEAN ",872.96,"2026-10-04T22:00:04"], [30062,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-10-04T22:00:04"], [30063,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411328","RONALD SELLERS ",281.67,"2026-10-04T22:00:04"], [30064,"0007504810","2025-09-25T00:00:00",2026,1,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [30065,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434898","ANGELA REED ",528.53,"2026-10-04T22:00:04"], [30066,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426891","LEVI GILBERT ",528.53,"2026-10-04T22:00:04"], [30067,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410758","JOSHUA SLATTON ",315.67,"2026-10-04T22:00:04"], [30068,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294063","MELISSA BRADY ",342.02,"2026-10-04T22:00:04"], [30069,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343908","ANGELA STAFFORD ",136.29,"2026-10-04T22:00:04"], [30070,"0007442624","2025-07-08T00:00:00",2026,1,652081,"Vizio Subscriptions",225,"Labor","Internal Service Funds - Expenses","Computer Hardware & Software","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",6.13,"2026-10-04T22:00:04"], [30071,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283553","MARY LOU ARMATO ",194.7,"2026-10-04T22:00:04"], [30072,"APV7463637","2025-07-21T00:00:00",2026,1,533019,"Main - Motor Vehicles",495,"Environmental Management","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000119208","WEX BANK ",109.02,"2026-10-04T22:00:04"], [30073,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328770","ANNA KITCHENS ",268.59,"2026-10-04T22:00:04"], [30074,"HCM7455720","2025-07-16T00:00:00",2026,1,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",23075.88,"2026-10-04T22:00:04"], [30075,"APV7474639","2025-08-11T00:00:00",2026,1,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000022724","STAPLES INC ",1013.3,"2026-10-04T22:00:04"], [30076,"HCM7464992","2025-07-30T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",37.5,"2026-10-04T22:00:04"], [30077,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386152","MELISSA ERICK ",140.83,"2026-10-04T22:00:04"], [30078,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381144","MICHAEL DODARO ",1836.02,"2026-10-04T22:00:04"], [30079,"HCM7482920","2025-08-27T00:00:00",2026,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",221.3,"2026-10-04T22:00:04"], [30080,"HCM7455739","2025-07-16T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",1.76,"2026-10-04T22:00:04"], [30081,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413254","ALEXIZ WHITLOW ",1600.67,"2026-10-04T22:00:04"], [30082,"0007443390","2025-07-03T00:00:00",2026,1,652072,"Seat Charge",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",-183.71,"2026-10-04T22:00:04"], [30083,"0007465066","2025-07-28T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-16817.39,"2026-10-04T22:00:04"], [30084,"HCM7491411","2025-09-10T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",141.35,"2026-10-04T22:00:04"], [30085,"EXV7497788","2025-09-04T00:00:00",2026,1,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",39.65,"2026-10-04T22:00:04"], [30086,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316278","THERAPY AND LEARNING SERVICES ",160.0,"2026-10-04T22:00:04"], [30087,"0007493482","2025-09-10T00:00:00",2026,1,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1.39,"2026-10-04T22:00:04"], [30088,"APV7485791","2025-08-27T00:00:00",2026,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000054129","DUBOIS COUNTY ",1778.68,"2026-10-04T22:00:04"], [30089,"0007487618","2025-09-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",191.08,"2026-10-04T22:00:04"], [30090,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274464","JAMI OUSLEY ",165.38,"2026-10-04T22:00:04"], [30091,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402301","STEVEN P MATHIS ",272.58,"2026-10-04T22:00:04"], [30092,"0007494273","2025-09-01T00:00:00",2026,1,544026,"Inf Main-Signs Posts",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Maintenance","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [30093,"HCM7501699","2025-09-24T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",148.5,"2026-10-04T22:00:04"], [30094,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347327","ASHLEY CAIN ",389.4,"2026-10-04T22:00:04"], [30095,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289612","SHEENA KEEN ",492.59,"2026-10-04T22:00:04"], [30096,"HCM7491453","2025-09-10T00:00:00",2026,1,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",513.97,"2026-10-04T22:00:04"], [30097,"0007503040","2025-09-23T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",15.16,"2026-10-04T22:00:04"], [30098,"APV7463655","2025-07-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000323367","JERRY JENKINS ",684.05,"2026-10-04T22:00:04"], [30099,"0007494273","2025-09-01T00:00:00",2026,1,531055,"Prof Serv-Legal Research",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.07,"2026-10-04T22:00:04"], [30100,"HCM7501684","2025-09-24T00:00:00",2026,1,510230,"Premium Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",19899.22,"2026-10-04T22:00:04"], [30101,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267669","ROSIE GARNETT ",58.41,"2026-10-04T22:00:04"], [30102,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419875","KENNETH L SNOKE ",255.83,"2026-10-04T22:00:04"], [30103,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293896","MARY JANE MORALES ",319.09,"2026-10-04T22:00:04"], [30104,"0007492487","2025-09-08T00:00:00",2026,1,652157,"Misc. Telecom Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",24.33,"2026-10-04T22:00:04"], [30105,"0007464187","2025-07-25T00:00:00",2026,1,652370,"Citrix",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",5.94,"2026-10-04T22:00:04"], [30106,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383183","MIKALA OSWALD ",699.56,"2026-10-04T22:00:04"], [30107,"EXV7495915","2025-09-02T00:00:00",2026,1,599211,"AdmOp-EmpReimb-Cell Phone",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",22.5,"2026-10-04T22:00:04"], [30108,"HCM7473553","2025-08-13T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",996.26,"2026-10-04T22:00:04"], [30109,"HCM7473555","2025-08-13T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",96.6,"2026-10-04T22:00:04"], [30110,"APV7464472","2025-07-25T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063528","MIAMI COUNTY ",62213.7,"2026-10-04T22:00:04"], [30111,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000387564","OLYMPUS HEALTH INDIANA LLC ",165.0,"2026-10-04T22:00:04"], [30112,"0007494369","2025-09-01T00:00:00",2026,1,659304,"Cyber Security-Baseline",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",270.6,"2026-10-04T22:00:04"], [30113,"HCM7501716","2025-09-24T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",10.12,"2026-10-04T22:00:04"], [30114,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000427744","DAN B WOOTON SR ",531.72,"2026-10-04T22:00:04"], [30115,"APV7497497","2025-09-15T00:00:00",2026,1,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000251700","HOLLYS HOUSE INC ",13988.88,"2026-10-04T22:00:04"], [30116,"HCM7455732","2025-07-16T00:00:00",2026,1,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",446.08,"2026-10-04T22:00:04"], [30117,"HCM7440314","2025-07-02T00:00:00",2026,1,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",39.23,"2026-10-04T22:00:04"], [30118,"APV7475684","2025-08-12T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000095911","MADISON-GRANT UNITED SCHOOL ",3645.0,"2026-10-04T22:00:04"], [30119,"APV7470282","2025-08-04T00:00:00",2026,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000098441","BURT, BLEE, DIXON AND SUTTON ",1000.0,"2026-10-04T22:00:04"], [30120,"APV7502253","2025-09-22T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000398092","PWA and SPENCER HOME LLC ",850.0,"2026-10-04T22:00:04"], [30121,"HCM7464942","2025-07-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",14.1,"2026-10-04T22:00:04"], [30122,"APV7506939","2025-09-29T00:00:00",2026,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000060566","RADIOLOGY OF INDIANA PC ",577.5,"2026-10-04T22:00:04"], [30123,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105982","MIDWEST CLINIC PC ",180.0,"2026-10-04T22:00:04"], [30124,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000391092","AUXILIUM PSYCHOLOGICAL SERVICES LLC ",14.0,"2026-10-04T22:00:04"], [30125,"0007494290","2025-09-10T00:00:00",2026,1,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",26.54,"2026-10-04T22:00:04"], [30126,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276760","JOHN MYERS ",377.23,"2026-10-04T22:00:04"], [30127,"APV7473838","2025-08-08T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000055223","CLINTON COUNTY ",3.0,"2026-10-04T22:00:04"], [30128,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342848","CARLA SCHULTZ ",603.36,"2026-10-04T22:00:04"], [30129,"0007455856","2025-07-16T00:00:00",2026,1,518606,"Payroll Life Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [30130,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426819","CHRISTOPHER JONES ",446.45,"2026-10-04T22:00:04"], [30131,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411149","MINDI ULMER ",264.37,"2026-10-04T22:00:04"], [30132,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261388","NINA SMITH ",243.38,"2026-10-04T22:00:04"], [30133,"APV7491911","2025-09-05T00:00:00",2026,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000055211","UNIV OF INDIANAPOLIS ",2523.92,"2026-10-04T22:00:04"], [30134,"0007501934","2025-09-22T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",27.87,"2026-10-04T22:00:04"], [30135,"HCM7440302","2025-07-02T00:00:00",2026,1,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",61.79,"2026-10-04T22:00:04"], [30136,"0007484832","2025-08-26T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",2.07,"2026-10-04T22:00:04"], [30137,"APC7501095","2025-09-19T00:00:00",2026,1,531051,"Prof Serv-Travel Agency",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000057167","US BANK ",-32.69,"2026-10-04T22:00:04"], [30138,"0007484758","2025-08-26T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",35.18,"2026-10-04T22:00:04"], [30139,"0007466878","2025-08-08T00:00:00",2026,1,652157,"Misc. Telecom Services",100,"State Police","Internal Service Funds - Expenses","Telecommunications","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",1.22,"2026-10-04T22:00:04"], [30140,"0007492515","2025-09-08T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-55296.64,"2026-10-04T22:00:04"], [30141,"0007460802","2025-08-01T00:00:00",2026,1,546002,"Off-Office Supplies",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-4063.17,"2026-10-04T22:00:04"], [30142,"APV7507090","2025-09-29T00:00:00",2026,1,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000075747","JACOBI SALES, INC ",23.0,"2026-10-04T22:00:04"], [30143,"APV7465397","2025-07-28T00:00:00",2026,1,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant","0000004796","INDIANA UNIV ",15204.9,"2026-10-04T22:00:04"], [30144,"0007494273","2025-09-01T00:00:00",2026,1,519225,"Worker's Compensation Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.06,"2026-10-04T22:00:04"], [30145,"HCM7440350","2025-07-02T00:00:00",2026,1,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",1189.88,"2026-10-04T22:00:04"], [30146,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390346","MICHELLE ADRIAN GRIES ",1005.95,"2026-10-04T22:00:04"], [30147,"APV7498108","2025-09-16T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000236972","FAIR HAVEN CENTER FOR WOMEN ",12422.43,"2026-10-04T22:00:04"], [30148,"APV7445724","2025-07-08T00:00:00",2026,1,539025,"Prog Op-Non-Medical LabTest",225,"Labor","Contractual Services","Program Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000069706","EMSL ANALYTICAL INC ",129.6,"2026-10-04T22:00:04"], [30149,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361867","DEBBIE GEORGE ",1241.54,"2026-10-04T22:00:04"], [30150,"APV7457598","2025-07-15T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",52380.57,"2026-10-04T22:00:04"], [30151,"APV7460068","2025-07-18T00:00:00",2026,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners","0000063954","BARTHOLOMEW COUNTY ",22182.18,"2026-10-04T22:00:04"], [30152,"HCM7482905","2025-08-27T00:00:00",2026,1,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",477.06,"2026-10-04T22:00:04"], [30153,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295367","DANIEL LAUGHLIN ",513.83,"2026-10-04T22:00:04"], [30154,"APV7499090","2025-09-17T00:00:00",2026,1,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000335276","WRIGHT IMPLEMENT 1 LLC ",1509.6,"2026-10-04T22:00:04"], [30155,"HCM7464992","2025-07-30T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",918.74,"2026-10-04T22:00:04"], [30156,"APV7449327","2025-07-10T00:00:00",2026,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060397","MIDWEST NATURAL GAS CORP ",56.3,"2026-10-04T22:00:04"], [30157,"0007494273","2025-09-01T00:00:00",2026,1,547122,"SpOp - Household Battery",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.26,"2026-10-04T22:00:04"], [30158,"EXV7457892","2025-07-02T00:00:00",2026,1,595510,"OutoSt Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",22.76,"2026-10-04T22:00:04"], [30159,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307413","ROBIN SMITH ",784.64,"2026-10-04T22:00:04"], [30160,"HCM7440312","2025-07-02T00:00:00",2026,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",103.42,"2026-10-04T22:00:04"], [30161,"HCM7464968","2025-07-30T00:00:00",2026,1,518800,"Vision Care",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",22.38,"2026-10-04T22:00:04"], [30162,"0007503992","2025-09-24T00:00:00",2026,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",19.05,"2026-10-04T22:00:04"], [30163,"0007504836","2025-09-25T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",6022.5,"2026-10-04T22:00:04"], [30164,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000396880","ANDREW WILKISON ",543.41,"2026-10-04T22:00:04"], [30165,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335381","CHRISTENE LEWIS ",724.29,"2026-10-04T22:00:04"], [30166,"APV7498213","2025-09-16T00:00:00",2026,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059208","CITY OF JASPER ",846.48,"2026-10-04T22:00:04"], [30167,"HCM7440312","2025-07-02T00:00:00",2026,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",1.02,"2026-10-04T22:00:04"], [30168,"0007491585","2025-09-05T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",-39.01,"2026-10-04T22:00:04"], [30169,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377649","MAKAYLA BONNEY ",230.33,"2026-10-04T22:00:04"], [30170,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390289","KATHLEEN MEADOWS ",720.98,"2026-10-04T22:00:04"], [30171,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349981","PATRICIA SNODGRASS ",482.85,"2026-10-04T22:00:04"], [30172,"APV7507127","2025-09-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-10-04T22:00:04"], [30173,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382059","TRACEY WESTMORELAND ",631.33,"2026-10-04T22:00:04"], [30174,"0007465959","2025-07-29T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-13.5,"2026-10-04T22:00:04"], [30175,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351225","KRISTINE MOOSMANN ",815.22,"2026-10-04T22:00:04"], [30176,"EXV7503645","2025-09-11T00:00:00",2026,1,595520,"OutoSt Travel - Per Diem&Meal",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",91.0,"2026-10-04T22:00:04"], [30177,"0007440953","2025-07-02T00:00:00",2026,1,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2887.22,"2026-10-04T22:00:04"], [30178,"HCM7464992","2025-07-30T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",638.64,"2026-10-04T22:00:04"], [30179,"APV7479470","2025-08-18T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",392683.94,"2026-10-04T22:00:04"], [30180,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000214998","JOSHUA MICHAEL ZIGLER ",301.79,"2026-10-04T22:00:04"], [30181,"APV7489770","2025-09-03T00:00:00",2026,1,590110,"Real Estate Rentals",300,"Natural Resources","Administrative and Operating Expenses","Real Estate Rentals","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative","0000056944","LAKE COUNTY GOVERNMENT ",650.0,"2026-10-04T22:00:04"], [30182,"0007494400","2025-09-01T00:00:00",2026,1,519110,"Exempt Unemployment Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",12.49,"2026-10-04T22:00:04"], [30183,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398085","NICOLE PAX ",2258.56,"2026-10-04T22:00:04"], [30184,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393795","CYNTHIA FISHER ",292.05,"2026-10-04T22:00:04"], [30185,"HCM7491402","2025-09-10T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",771.23,"2026-10-04T22:00:04"], [30186,"APV7503241","2025-09-23T00:00:00",2026,1,572604,"GR-Family Based Services",400,"Indiana Dept of Health","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000076219","INDIANA FAMILY HEALTH COUNCIL INC ",1270.94,"2026-10-04T22:00:04"], [30187,"APV7488983","2025-09-02T00:00:00",2026,1,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",1231.23,"2026-10-04T22:00:04"], [30188,"HCM7491411","2025-09-10T00:00:00",2026,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",20909.68,"2026-10-04T22:00:04"], [30189,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338415","AMBER PROBUS ",885.11,"2026-10-04T22:00:04"], [30190,"0007494273","2025-09-01T00:00:00",2026,1,519110,"Exempt Unemployment Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.34,"2026-10-04T22:00:04"], [30191,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121856","ANDERSON COMM SCHOOL TREASURER ",15518.44,"2026-10-04T22:00:04"], [30192,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE 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"], [30193,"0007449037","2025-07-09T00:00:00",2026,1,652110,"Cellular Phone Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",23.07,"2026-10-04T22:00:04"], [30194,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000284241","HAND CENTER OF EVANSVILLE LLC ",14.0,"2026-10-04T22:00:04"], [30195,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336281","CORIE COWSERT ",603.57,"2026-10-04T22:00:04"], [30196,"APV7492006","2025-09-04T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000083259","FORCE CONSTRUCTION CO, INC. ",146886.72,"2026-10-04T22:00:04"], [30197,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399785","DIANA L DEVORE ",97.35,"2026-10-04T22:00:04"], [30198,"HCM7482903","2025-08-27T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",8.13,"2026-10-04T22:00:04"], [30199,"HCM7491357","2025-09-10T00:00:00",2026,1,519722,"Health Savings Account",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",3.02,"2026-10-04T22:00:04"], [30200,"HCM7482896","2025-08-27T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",68.43,"2026-10-04T22:00:04"], [30201,"APV7466320","2025-07-29T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053841","ST JOSEPH COUNTY ",39784.22,"2026-10-04T22:00:04"], [30202,"APV7468240","2025-07-31T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000065378","COMPUTER AID, INC. ",0.0,"2026-10-04T22:00:04"], [30203,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000214885","HEART OF FIRE CHURCH ",2759.78,"2026-10-04T22:00:04"], [30204,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300418","SARA WINGET ",194.7,"2026-10-04T22:00:04"], [30205,"APV7474642","2025-08-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058229","EAST ALLEN COUNTY SCHOOLS ",14.0,"2026-10-04T22:00:04"], [30206,"HCM7501709","2025-09-24T00:00:00",2026,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",14596.9,"2026-10-04T22:00:04"], [30207,"0007460037","2025-07-18T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-55.5,"2026-10-04T22:00:04"], [30208,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121375","BLUE RIVER VALLEY SCHOOL TREAS ",211.25,"2026-10-04T22:00:04"], [30209,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386557","ELIZABETH STOLL ",212.22,"2026-10-04T22:00:04"], [30210,"0007483775","2025-08-25T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [30211,"APV7443776","2025-07-03T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000076218","HEALTH FOUNDATION OF GREATER INDPLS ",26273.0,"2026-10-04T22:00:04"], [30212,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399804","BRADLEY JAMES BOYLES ",272.58,"2026-10-04T22:00:04"], [30213,"HCM7440312","2025-07-02T00:00:00",2026,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",29.2,"2026-10-04T22:00:04"], [30214,"EXV7473259","2025-08-01T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",30.75,"2026-10-04T22:00:04"], [30215,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349205","EUNICE HAWK ",249.8,"2026-10-04T22:00:04"], [30216,"HCM7501664","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",12.74,"2026-10-04T22:00:04"], [30217,"EXV7493079","2025-09-01T00:00:00",2026,1,595110,"InState Travel - Mileage",35,"Gov Cncl for Ppl w/Disab","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",47.69,"2026-10-04T22:00:04"], [30218,"HCM7455748","2025-07-16T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",0.32,"2026-10-04T22:00:04"], [30219,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272873","TERRI BRISCOE ",377.23,"2026-10-04T22:00:04"], [30220,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360022","ANDREW MAKINSON ",442.62,"2026-10-04T22:00:04"], [30221,"HCM7440305","2025-07-02T00:00:00",2026,1,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",5.9,"2026-10-04T22:00:04"], [30222,"HCM7501716","2025-09-24T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",13.7,"2026-10-04T22:00:04"], [30223,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344480","CATHERINE BURNETTE ",301.79,"2026-10-04T22:00:04"], [30224,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309358","JAMES INGRAM ",97.35,"2026-10-04T22:00:04"], [30225,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303521","DEBRA POWELL ",923.66,"2026-10-04T22:00:04"], [30226,"HCM7482903","2025-08-27T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",133.98,"2026-10-04T22:00:04"], [30227,"APV7498283","2025-09-16T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000429055","MELISSA MURRAY ",1078.18,"2026-10-04T22:00:04"], [30228,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121855","ALEXANDRIA COMM SCHL TREASURER ",1387.52,"2026-10-04T22:00:04"], [30229,"APV7498251","2025-09-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269687","WHITE WATER EYE CENTERS LLC ",14.0,"2026-10-04T22:00:04"], [30230,"HCM7473495","2025-08-13T00:00:00",2026,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",2.65,"2026-10-04T22:00:04"], [30231,"APV7505145","2025-09-25T00:00:00",2026,1,546002,"Off-Office Supplies",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000022724","STAPLES INC ",265.47,"2026-10-04T22:00:04"], [30232,"APV7461086","2025-07-21T00:00:00",2026,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000004796","INDIANA UNIV ",8420.74,"2026-10-04T22:00:04"], [30233,"APV7462858","2025-07-23T00:00:00",2026,1,543060,"Fac Main - Elec - Wiring",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Maintenance","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000340253","C-CAT INC ",2616.94,"2026-10-04T22:00:04"], [30234,"HCM7440245","2025-07-02T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",3.55,"2026-10-04T22:00:04"], [30235,"APV7492748","2025-09-08T00:00:00",2026,1,599114,"AdmOp-Advert-Radio&TV",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000091994","NEXSTAR MEDIA INC ",5250.0,"2026-10-04T22:00:04"], [30236,"0007449106","2025-07-10T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",21035.82,"2026-10-04T22:00:04"], [30237,"APV7449453","2025-07-10T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121536","FRANKLIN COMM SCHOOL TREASURER ",3597.28,"2026-10-04T22:00:04"], [30238,"APV7474771","2025-08-11T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000120649","FT. WAYNE COMM SCHL TREASURER ",8924.95,"2026-10-04T22:00:04"], [30239,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374315","HALLIE KERNSTEIN ",230.33,"2026-10-04T22:00:04"], [30240,"APV7458165","2025-07-16T00:00:00",2026,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000058313","CITY OF ELWOOD ",36000.0,"2026-10-04T22:00:04"], [30241,"APV7479363","2025-08-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",160.0,"2026-10-04T22:00:04"], [30242,"HCM7491411","2025-09-10T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",38.3,"2026-10-04T22:00:04"], [30243,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373094","COURTNEY BOLEN ",201.19,"2026-10-04T22:00:04"], [30244,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091512","SACKS CLINICAL CONSULTING ",174.0,"2026-10-04T22:00:04"], [30245,"APV7480278","2025-08-19T00:00:00",2026,1,541016,"Mot Veh Ex - Diesel",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",130.13,"2026-10-04T22:00:04"], [30246,"APV7489769","2025-09-02T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",1453.8,"2026-10-04T22:00:04"], [30247,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316301","LISA JACKSON ",271.61,"2026-10-04T22:00:04"], [30248,"0007487618","2025-09-08T00:00:00",2026,1,659264,"Cloud Hosting Services",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",27.76,"2026-10-04T22:00:04"], [30249,"0007494369","2025-09-01T00:00:00",2026,1,531027,"Prof Serv - Clerical",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",3385.95,"2026-10-04T22:00:04"], [30250,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369340","TONYA HARWOOD ",759.33,"2026-10-04T22:00:04"], [30251,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325493","ESMERALDA SORIANO ",141.64,"2026-10-04T22:00:04"], [30252,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121061","GOSHEN COMM SCHL TREASURER ",28183.89,"2026-10-04T22:00:04"], [30253,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278641","JENNIFER STEVENS ",1212.37,"2026-10-04T22:00:04"], [30254,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313900","DANITZA BARNETT ",201.19,"2026-10-04T22:00:04"], [30255,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285375","DAVID HARDWICK ",97.35,"2026-10-04T22:00:04"], [30256,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406733","NYLA J SIMMONS ",2361.57,"2026-10-04T22:00:04"], [30257,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325493","ESMERALDA SORIANO ",283.27,"2026-10-04T22:00:04"], [30258,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194227","W. WASHINGTON SCHOOL TREASURER ",45468.66,"2026-10-04T22:00:04"], [30259,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-10-04T22:00:04"], [30260,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362900","ASHLEY K CHAMBERLAIN ",1742.71,"2026-10-04T22:00:04"], [30261,"HCM7464934","2025-07-30T00:00:00",2026,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",586.83,"2026-10-04T22:00:04"], [30262,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382863","EMILEE ROSE BADDERS ",350.46,"2026-10-04T22:00:04"], [30263,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319318","ROSIE SIMS ",221.31,"2026-10-04T22:00:04"], [30264,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386307","MICHELLE BROUHARD ",342.02,"2026-10-04T22:00:04"], [30265,"0007456031","2025-07-14T00:00:00",2026,1,659360,"Special Charges",200,"Utility Regulatory Comm","Internal Service Funds - Expenses","Agency Operations","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",2.1,"2026-10-04T22:00:04"], [30266,"0007500796","2025-09-19T00:00:00",2026,1,590110,"Real Estate Rentals",351,"Brd of Animal Health","Administrative and Operating Expenses","Real Estate Rentals","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",780.24,"2026-10-04T22:00:04"], [30267,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350289","TIMOTHY RIGGINS ",194.7,"2026-10-04T22:00:04"], [30268,"0007442642","2025-07-08T00:00:00",2026,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",312.32,"2026-10-04T22:00:04"], [30269,"0007480004","2025-08-19T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",-737.48,"2026-10-04T22:00:04"], [30270,"HCM7473546","2025-08-13T00:00:00",2026,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",515.27,"2026-10-04T22:00:04"], [30271,"HCM7473524","2025-08-13T00:00:00",2026,1,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",10607.52,"2026-10-04T22:00:04"], [30272,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077980","ROCHESTER COMM SCHOOL CORP ",14.0,"2026-10-04T22:00:04"], [30273,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361697","DAWN HENNIGAR ",402.38,"2026-10-04T22:00:04"], [30274,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000415511","NORTHEAST FAMILY EYECARE LLC ",224.0,"2026-10-04T22:00:04"], [30275,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328924","EDITH EGE ",194.7,"2026-10-04T22:00:04"], [30276,"APV7503293","2025-09-23T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064556","MONROE COUNTY ",103193.83,"2026-10-04T22:00:04"], [30277,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238806","CATHY LEE SMITH ",301.79,"2026-10-04T22:00:04"], [30278,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414373","MISTY HOLLEY ",1813.72,"2026-10-04T22:00:04"], [30279,"0007508908","2025-09-30T00:00:00",2026,1,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",7.73,"2026-10-04T22:00:04"], [30280,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000431992","WILLIAM VANCE SAWYER ",1688.99,"2026-10-04T22:00:04"], [30281,"HCM7465009","2025-07-30T00:00:00",2026,1,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.49,"2026-10-04T22:00:04"], [30282,"HCM7501733","2025-09-24T00:00:00",2026,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",17.55,"2026-10-04T22:00:04"], [30283,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121604","WARSAW COMM SCHOOL TREASURER ",3368.3,"2026-10-04T22:00:04"], [30284,"0007460802","2025-08-01T00:00:00",2026,1,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",21796.48,"2026-10-04T22:00:04"], [30285,"HCM7501684","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",489.62,"2026-10-04T22:00:04"], [30286,"APV7449465","2025-07-10T00:00:00",2026,1,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000436384","KENNETH J DEAN ",186000.0,"2026-10-04T22:00:04"], [30287,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367600","AMANDA NOBLE ",957.06,"2026-10-04T22:00:04"], [30288,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109079","REED, TED S DPM PC ",14.0,"2026-10-04T22:00:04"], [30289,"0007487645","2025-09-08T00:00:00",2026,1,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1296.13,"2026-10-04T22:00:04"], [30290,"EXV7480688","2025-08-05T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",61.5,"2026-10-04T22:00:04"], [30291,"APV7486930","2025-08-28T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000370430","JAY COUNTY DRUG PREVENTION COALITION INC ",13500.0,"2026-10-04T22:00:04"], [30292,"HCM7482903","2025-08-27T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",6395.96,"2026-10-04T22:00:04"], [30293,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422543","MICHAEL GOSSAR ",261.55,"2026-10-04T22:00:04"], [30294,"0007475397","2025-08-13T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",116.64,"2026-10-04T22:00:04"], [30295,"APV7444887","2025-07-04T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072792","CITY OF ALEXANDRIA ",53114.12,"2026-10-04T22:00:04"], [30296,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390638","LETICIA M MCKINNEY ",201.19,"2026-10-04T22:00:04"], [30297,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277378","AMIE LANNAN ",914.81,"2026-10-04T22:00:04"], [30298,"APV7508202","2025-09-30T00:00:00",2026,1,533019,"Main - Motor Vehicles",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000371935","GREENE'S TRUCK AUTO SERVICE ",1050.47,"2026-10-04T22:00:04"], [30299,"0007460802","2025-08-01T00:00:00",2026,1,520202,"Energy - Electricity",503,"FSSA Medicaid Policy and Plan","Utilities","Energy","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",17845.18,"2026-10-04T22:00:04"], [30300,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410077","MARILYN MAGLEY ",589.69,"2026-10-04T22:00:04"], [30301,"APV7463706","2025-07-24T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000066029","CITY OF MARION ",190412.0,"2026-10-04T22:00:04"], [30302,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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"], [30303,"APV7455171","2025-07-09T00:00:00",2026,1,599026,"AdmOp-Dues & Subscriptions",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000115323","COMMUNITY ANTI-DRUG COALITIONS ",3500.0,"2026-10-04T22:00:04"], [30304,"APV7485002","2025-08-26T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064288","JACKSON COUNTY ",2221.34,"2026-10-04T22:00:04"], [30305,"APV7467071","2025-07-25T00:00:00",2026,1,519820,"Temp Staffing Company",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000065378","COMPUTER AID, INC. ",25935.0,"2026-10-04T22:00:04"], [30306,"0007467658","2025-07-30T00:00:00",2026,1,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",944.44,"2026-10-04T22:00:04"], [30307,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296422","STEVEN THOMAS ",301.79,"2026-10-04T22:00:04"], [30308,"0007478217","2025-08-15T00:00:00",2026,1,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-137.03,"2026-10-04T22:00:04"], [30309,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407954","DIANE TAYLOR-ANDERSON ",438.6,"2026-10-04T22:00:04"], [30310,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410412","MIKE ALLEN GRAY ",175.23,"2026-10-04T22:00:04"], [30311,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295197","MARSA CLENDENEN ",194.7,"2026-10-04T22:00:04"], [30312,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276491","MICHAEL ST JOHN ",798.12,"2026-10-04T22:00:04"], [30313,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103477","MARK HUTSELL ",14.0,"2026-10-04T22:00:04"], [30314,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367721","JILLIAN BUSCH ",80.48,"2026-10-04T22:00:04"], [30315,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000107055","APPLETREE LEARNING CENTER ",5839.62,"2026-10-04T22:00:04"], [30316,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120967","DEKALB CTY CENT UNTD SCH TREAS ",139233.83,"2026-10-04T22:00:04"], [30317,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415377","JESSE E MIX JR ",486.48,"2026-10-04T22:00:04"], [30318,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351771","DANIEL CALDWELL ",428.34,"2026-10-04T22:00:04"], [30319,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107310","FORT WAYNE ENDOCRINOLOGY PC ",14.0,"2026-10-04T22:00:04"], [30320,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411117","ROBERT STRICKLAND ",2226.79,"2026-10-04T22:00:04"], [30321,"0007464151","2025-07-25T00:00:00",2026,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",766.16,"2026-10-04T22:00:04"], [30322,"0007467669","2025-07-30T00:00:00",2026,1,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",2.91,"2026-10-04T22:00:04"], [30323,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322951","MARY FRANCISCO ",97.35,"2026-10-04T22:00:04"], [30324,"APV7478514","2025-08-15T00:00:00",2026,1,545046,"Main - Cutting Tools",400,"Indiana Dept of Health","Supplies, Parts and Materials","Maintenance","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000021225","FASTENAL COMPANY ",41.24,"2026-10-04T22:00:04"], [30325,"APV7496622","2025-09-12T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State and National 94.006","0000076218","HEALTH FOUNDATION OF GREATER INDPLS ",25366.12,"2026-10-04T22:00:04"], [30326,"HCM7473552","2025-08-13T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",20.45,"2026-10-04T22:00:04"], [30327,"APV7449219","2025-07-10T00:00:00",2026,1,531020,"Prof Serv - Media Services",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000359561","ALLIANCE SPORT MARKIETING LLC ",87500.0,"2026-10-04T22:00:04"], [30328,"APV7503241","2025-09-23T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000065378","COMPUTER AID, INC. 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GroundTranspt",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [30342,"APV7444812","2025-07-02T00:00:00",2026,1,531049,"Prof Serv-InfoProcCon-Software",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000022266","STCHEALTH LLC ",81710.26,"2026-10-04T22:00:04"], [30343,"APV7489880","2025-09-02T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000112450","CRAWFORD, MURPHY and TILLY, INC. ",100343.06,"2026-10-04T22:00:04"], [30344,"0007493380","2025-09-09T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-20.2,"2026-10-04T22:00:04"], [30345,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428209","JESSICA VAZQUEZ ",255.84,"2026-10-04T22:00:04"], [30346,"0007492487","2025-09-08T00:00:00",2026,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",9.66,"2026-10-04T22:00:04"], [30347,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077848","SCHOOL CITY OF EAST CHICAGO ",14.0,"2026-10-04T22:00:04"], [30348,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425337","CHRISTIAN T MEYER ",804.76,"2026-10-04T22:00:04"], [30349,"APV7455010","2025-07-11T00:00:00",2026,1,536014,"Ship Trans - Moving",46,"Attorney General","Contractual Services","Shipping and Transportation","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000093310","PLANES MOVING and STORAGE OF INDIANAPOLIS ",1937.18,"2026-10-04T22:00:04"], [30350,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298216","DWIGHT RHOADES ",817.74,"2026-10-04T22:00:04"], [30351,"APV7474642","2025-08-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318198","MICHELE KOSELKE ",574.0,"2026-10-04T22:00:04"], [30352,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377413","KAYLA BOWER ",684.05,"2026-10-04T22:00:04"], [30353,"HCM7455765","2025-07-16T00:00:00",2026,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",8563.28,"2026-10-04T22:00:04"], [30354,"0007466835","2025-08-08T00:00:00",2026,1,652131,"Telecom Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",3.22,"2026-10-04T22:00:04"], [30355,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000074850","WITHAM MEMORIAL HOSPITAL ",54.0,"2026-10-04T22:00:04"], [30356,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395022","ANDREW MARSH ",97.35,"2026-10-04T22:00:04"], [30357,"0007488567","2025-08-31T00:00:00",2026,1,652079,"MS Project Online Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.2,"2026-10-04T22:00:04"], [30358,"HCM7440303","2025-07-02T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",3853.59,"2026-10-04T22:00:04"], [30359,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425031","KASEY E LAPLACE ",461.33,"2026-10-04T22:00:04"], [30360,"APV7485997","2025-08-27T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000339877","BRIARWOOD CLINIC ",14.0,"2026-10-04T22:00:04"], [30361,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000246314","ROBIN E HOOKS ",1444.75,"2026-10-04T22:00:04"], [30362,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000406521","SPRINGVILLE COMMUNITY AND RURAL ",961.0,"2026-10-04T22:00:04"], [30363,"0007442646","2025-07-08T00:00:00",2026,1,659266,"Database Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",290.51,"2026-10-04T22:00:04"], [30364,"HCM7473552","2025-08-13T00:00:00",2026,1,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",78.47,"2026-10-04T22:00:04"], [30365,"HCM7501657","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",76.35,"2026-10-04T22:00:04"], [30366,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436200","KAYLA BOISVERT ",989.25,"2026-10-04T22:00:04"], [30367,"APV7457543","2025-07-15T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000221200","PADDOCK VIEW RESIDENTIAL ",850.0,"2026-10-04T22:00:04"], [30368,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394496","SUSAN DAVIS-HUFFMAN ",1101.92,"2026-10-04T22:00:04"], [30369,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",57.0,"2026-10-04T22:00:04"], [30370,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067293","SAINT JOSEPH HEALTH SYSTEM LLC ",112.0,"2026-10-04T22:00:04"], [30371,"APV7472063","2025-08-06T00:00:00",2026,1,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000057167","US BANK ",639.6,"2026-10-04T22:00:04"], [30372,"0007442642","2025-07-08T00:00:00",2026,1,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",98.0,"2026-10-04T22:00:04"], [30373,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400615","WILLIAM PAUL SCOTTON II ",420.36,"2026-10-04T22:00:04"], [30374,"HCM7482903","2025-08-27T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",68.43,"2026-10-04T22:00:04"], [30375,"0007449167","2025-07-09T00:00:00",2026,1,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",218.61,"2026-10-04T22:00:04"], [30376,"0007440638","2025-07-02T00:00:00",2026,1,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",-1.49,"2026-10-04T22:00:04"], [30377,"EXV7443209","2025-07-02T00:00:00",2026,1,595130,"InState Travel - Lodging",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",123.52,"2026-10-04T22:00:04"], [30378,"APV7497415","2025-09-15T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060510","EVANSVILLE WATER AND SEWER UTILITY ",268.2,"2026-10-04T22:00:04"], [30379,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359002","DANIELLE BURRIS ",292.05,"2026-10-04T22:00:04"], [30380,"APV7505117","2025-09-25T00:00:00",2026,1,531020,"Prof Serv - Media Services",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000302740","BRUSH ART CORPORATION ",146765.0,"2026-10-04T22:00:04"], [30381,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288940","CHARLES DOUGHERTY ",854.34,"2026-10-04T22:00:04"], [30382,"APV7482284","2025-08-21T00:00:00",2026,1,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000082736","WESTFIELD-WASHINGTON SCHOOLS ",56567.72,"2026-10-04T22:00:04"], [30383,"APV7449356","2025-07-10T00:00:00",2026,1,539137,"ProgOp - Inspection",400,"Indiana Dept of Health","Contractual Services","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000320968","PROPIO LS LLC ",51862.54,"2026-10-04T22:00:04"], [30384,"0007507934","2025-09-30T00:00:00",2026,1,515004,"Unused Leave Payments",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Children and Families","Dept of Health and Human Services","Stephanie Tubbs Jones Child Welfare Services Program"," ","General Ledger Entry",2963.22,"2026-10-04T22:00:04"], [30385,"HCM7440245","2025-07-02T00:00:00",2026,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",103.21,"2026-10-04T22:00:04"], [30386,"0007469991","2025-07-31T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",8.37,"2026-10-04T22:00:04"], [30387,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000398087","LEAH ALLEN ",1887.97,"2026-10-04T22:00:04"], [30388,"0007449037","2025-07-09T00:00:00",2026,1,659281,"Web Collaboration",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.14,"2026-10-04T22:00:04"], [30389,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263917","PATTI GERBER ",100.59,"2026-10-04T22:00:04"], [30390,"0007442539","2025-07-01T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",19.49,"2026-10-04T22:00:04"], [30391,"HCM7482874","2025-08-27T00:00:00",2026,1,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",62032.13,"2026-10-04T22:00:04"], [30392,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349723","CANDY THOMAS ",330.99,"2026-10-04T22:00:04"], [30393,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401285","STACEY W CAMERON ",811.12,"2026-10-04T22:00:04"], [30394,"EXV7499570","2025-09-05T00:00:00",2026,1,595510,"OutoSt Travel - Mileage",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",12.64,"2026-10-04T22:00:04"], [30395,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095147","AKRON CHURCH OF GOD ",1577.81,"2026-10-04T22:00:04"], [30396,"APV7484993","2025-08-26T00:00:00",2026,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000342242","INDIANA WASTE SERVICE INC ",79.77,"2026-10-04T22:00:04"], [30397,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE 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"], [30398,"APV7490718","2025-09-04T00:00:00",2026,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000437971","RENEW HYDRAULICS INC ",56.68,"2026-10-04T22:00:04"], [30399,"APV7463577","2025-07-23T00:00:00",2026,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051663","INDIANA GAS COMPANY INC ",1396.33,"2026-10-04T22:00:04"], [30400,"0007467686","2025-07-31T00:00:00",2026,1,652051,"Data Circuits-On Network",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",137.68,"2026-10-04T22:00:04"], [30401,"0007494273","2025-09-01T00:00:00",2026,1,652151,"800# Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1.53,"2026-10-04T22:00:04"], [30402,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333873","KURT UNRUE ",382.26,"2026-10-04T22:00:04"], [30403,"APV7459368","2025-07-17T00:00:00",2026,1,532026,"Main - LANDSCAPING",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000235899","STANTEC CONSULTING SVCS ",24568.12,"2026-10-04T22:00:04"], [30404,"HCM7440303","2025-07-02T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",2368.59,"2026-10-04T22:00:04"], [30405,"0007496311","2025-09-12T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",914.85,"2026-10-04T22:00:04"], [30406,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390026","LOUIS A ALEXANDER ",437.79,"2026-10-04T22:00:04"], [30407,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344356","TERRI JARCHOW ",699.62,"2026-10-04T22:00:04"], [30408,"APV7503184","2025-09-23T00:00:00",2026,1,538921,"Const -BuildRepair-Elevator",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000347877","THE WW WILLIAMS COMPANY LLC ",2142.34,"2026-10-04T22:00:04"], [30409,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335217","JONATHAN SHIRLEY ",684.04,"2026-10-04T22:00:04"], [30410,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121340","BROWNSBURG COMM SCHL TREASURER ",8274.25,"2026-10-04T22:00:04"], [30411,"0007467772","2025-07-30T00:00:00",2026,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",290.98,"2026-10-04T22:00:04"], [30412,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000276042","HANCOCK REGIONAL SURGERY CENTER LLC ",14.0,"2026-10-04T22:00:04"], [30413,"APV7492804","2025-09-08T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000095150","LUTHERAN FOUNDATION INC ",30.0,"2026-10-04T22:00:04"], [30414,"0007487657","2025-08-29T00:00:00",2026,1,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [30415,"HCM7482903","2025-08-27T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",0.91,"2026-10-04T22:00:04"], [30416,"APV7481337","2025-08-19T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087495","R L MCCOY INC ",133863.81,"2026-10-04T22:00:04"], [30417,"HCM7440302","2025-07-02T00:00:00",2026,1,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",1.47,"2026-10-04T22:00:04"], [30418,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240053","LINDA MYERS ",377.23,"2026-10-04T22:00:04"], [30419,"APV7485002","2025-08-26T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs","0000065378","COMPUTER AID, INC. ",8668.52,"2026-10-04T22:00:04"], [30420,"HCM7473524","2025-08-13T00:00:00",2026,1,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",212.79,"2026-10-04T22:00:04"], [30421,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310585","RHONDA MOUSER ",241.43,"2026-10-04T22:00:04"], [30422,"HCM7464985","2025-07-30T00:00:00",2026,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",97.47,"2026-10-04T22:00:04"], [30423,"HCM7440303","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",0.21,"2026-10-04T22:00:04"], [30424,"0007469133","2025-07-31T00:00:00",2026,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [30425,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352548","MICHAEL ANDERSON ",369.93,"2026-10-04T22:00:04"], [30426,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392048","TANISHA CLEMENTS ",160.96,"2026-10-04T22:00:04"], [30427,"APV7477671","2025-08-14T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064376","WABASH COUNTY GOVERNMENT ",20095.32,"2026-10-04T22:00:04"], [30428,"0007481915","2025-08-21T00:00:00",2026,1,599042,"AdmOp-Freight & Express",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",7.61,"2026-10-04T22:00:04"], [30429,"HCM7491423","2025-09-10T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",115.96,"2026-10-04T22:00:04"], [30430,"HCM7501725","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",122.77,"2026-10-04T22:00:04"], [30431,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245862","TOYA WARFIELD ",402.38,"2026-10-04T22:00:04"], [30432,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381655","MOLLY QUINN ",424.45,"2026-10-04T22:00:04"], [30433,"0007501685","2025-09-22T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [30434,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342970","KAYLEE ANN MEHARRY ",1494.13,"2026-10-04T22:00:04"], [30435,"0007465095","2025-07-28T00:00:00",2026,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",49.92,"2026-10-04T22:00:04"], [30436,"0007469996","2025-08-04T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",20533.46,"2026-10-04T22:00:04"], [30437,"0007444277","2025-07-07T00:00:00",2026,1,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",5.32,"2026-10-04T22:00:04"], [30438,"HCM7473600","2025-08-13T00:00:00",2026,1,515004,"Unused Leave Payments",700,"Education","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",7063.4,"2026-10-04T22:00:04"], [30439,"APV7492845","2025-09-08T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000416790","ANTHONY PRICE ",699.74,"2026-10-04T22:00:04"], [30440,"HCM7473553","2025-08-13T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",126.57,"2026-10-04T22:00:04"], [30441,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000206914","SARA DOWNING ",366.28,"2026-10-04T22:00:04"], [30442,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311508","ANGELA HULEN ",2005.41,"2026-10-04T22:00:04"], [30443,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431613","SHEILA R GRIM ",1057.05,"2026-10-04T22:00:04"], [30444,"HCM7482920","2025-08-27T00:00:00",2026,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",806.31,"2026-10-04T22:00:04"], [30445,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193495","CULVER COMM SCHOOL TREASURER ",34635.57,"2026-10-04T22:00:04"], [30446,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",174.0,"2026-10-04T22:00:04"], [30447,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE 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"], [30448,"APV7482217","2025-08-21T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000382762","SOFTHEON INC ",158213.77,"2026-10-04T22:00:04"], [30449,"HCM7440275","2025-07-02T00:00:00",2026,1,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",4972.79,"2026-10-04T22:00:04"], [30450,"APV7488990","2025-09-02T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426398","RODNEY MULLER ",2335.61,"2026-10-04T22:00:04"], [30451,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369116","PSYCHOLOGICAL TESTING CETNER OF INDIANA ",174.0,"2026-10-04T22:00:04"], [30452,"0007482986","2025-08-22T00:00:00",2026,1,659294,"Financial Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",597.32,"2026-10-04T22:00:04"], [30453,"APV7501042","2025-09-19T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000065378","COMPUTER AID, INC. ",15447.64,"2026-10-04T22:00:04"], [30454,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346303","SHAWN MCCOOL ",339.21,"2026-10-04T22:00:04"], [30455,"0007466934","2025-08-08T00:00:00",2026,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",216.34,"2026-10-04T22:00:04"], [30456,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252512","SALLIE HARRIS ",972.35,"2026-10-04T22:00:04"], [30457,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",14.0,"2026-10-04T22:00:04"], [30458,"APV7444880","2025-07-07T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",3587.4,"2026-10-04T22:00:04"], [30459,"APV7507158","2025-09-29T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000363357","KURT LAMBERT ",589.68,"2026-10-04T22:00:04"], [30460,"0007492487","2025-09-08T00:00:00",2026,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",1360.13,"2026-10-04T22:00:04"], [30461,"APV7483229","2025-08-22T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000382472","DANYALE HOLMES ",423.67,"2026-10-04T22:00:04"], [30462,"0007494400","2025-09-01T00:00:00",2026,1,659270,"Shared SAN Storage",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.99,"2026-10-04T22:00:04"], [30463,"APV7494708","2025-09-10T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000055571","FRANKLIN COMMUNITY SCHOOL CORP ",13633.67,"2026-10-04T22:00:04"], [30464,"APV7486973","2025-08-28T00:00:00",2026,1,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000430512","MEGAN HARDIN ",12.88,"2026-10-04T22:00:04"], [30465,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402197","ELISABETH WOODWORTH ",543.41,"2026-10-04T22:00:04"], [30466,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308119","MICHELLE RIMELSPACH ",603.57,"2026-10-04T22:00:04"], [30467,"HCM7440252","2025-07-02T00:00:00",2026,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",1.3,"2026-10-04T22:00:04"], [30468,"0007494273","2025-09-01T00:00:00",2026,1,659900,"HR Service Fees",498,"FSSA Aging","Internal Service Funds - Expenses","Fees","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",740.63,"2026-10-04T22:00:04"], [30469,"0007504891","2025-09-25T00:00:00",2026,1,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [30470,"HCM7455741","2025-07-16T00:00:00",2026,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",94.55,"2026-10-04T22:00:04"], [30471,"0007442642","2025-07-08T00:00:00",2026,1,653095,"Microsoft Power BI",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",31.04,"2026-10-04T22:00:04"], [30472,"0007494273","2025-09-01T00:00:00",2026,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.42,"2026-10-04T22:00:04"], [30473,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352314","THERESA GIVENS ",1050.61,"2026-10-04T22:00:04"], [30474,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107314","ALLEN COUNTY CARDIOLGY LLC ",14.0,"2026-10-04T22:00:04"], [30475,"HCM7491357","2025-09-10T00:00:00",2026,1,519006,"Payroll Disability",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",29.02,"2026-10-04T22:00:04"], [30476,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396570","JESSICA MARTIN ",512.84,"2026-10-04T22:00:04"], [30477,"APV7490844","2025-09-04T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000328686","INDIANA CONSTRUCTION ROUNDTABLE FDTN ",11666.67,"2026-10-04T22:00:04"], [30478,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300828","KYAIRA WALTON ",462.74,"2026-10-04T22:00:04"], [30479,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401307","ALANA SWIMS ",528.53,"2026-10-04T22:00:04"], [30480,"0007467957","2025-07-31T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",6.49,"2026-10-04T22:00:04"], [30481,"HCM7455748","2025-07-16T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",44.16,"2026-10-04T22:00:04"], [30482,"0007466002","2025-07-29T00:00:00",2026,1,583120,"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",13831.41,"2026-10-04T22:00:04"], [30483,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359718","KELLI MOORE ",1912.51,"2026-10-04T22:00:04"], [30484,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361533","STEPHANIE VANDERHERE ",940.76,"2026-10-04T22:00:04"], [30485,"HCM7491423","2025-09-10T00:00:00",2026,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",496.82,"2026-10-04T22:00:04"], [30486,"APV7505123","2025-09-25T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",13500.0,"2026-10-04T22:00:04"], [30487,"0007494273","2025-09-01T00:00:00",2026,1,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",45.25,"2026-10-04T22:00:04"], [30488,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077421","LOGANSPORT COMM SCH CORP TREAS ",26100.38,"2026-10-04T22:00:04"], [30489,"APV7489026","2025-09-02T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",294147.0,"2026-10-04T22:00:04"], [30490,"APV7461127","2025-07-07T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411034","KELLY M YODER ",2054.07,"2026-10-04T22:00:04"], [30491,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105036","INDIANA INTERNAL MEDICINE CONSULTANTS ",14.0,"2026-10-04T22:00:04"], [30492,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397259","LAURIE SHEHORN ",160.95,"2026-10-04T22:00:04"], [30493,"APV7459378","2025-07-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-10-04T22:00:04"], [30494,"HCM7491402","2025-09-10T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",252.19,"2026-10-04T22:00:04"], [30495,"HCM7440296","2025-07-02T00:00:00",2026,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",245412.88,"2026-10-04T22:00:04"], [30496,"APV7490678","2025-09-04T00:00:00",2026,1,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","9948","INDIANA CORRECTIONAL INDUSTRIES ",312.0,"2026-10-04T22:00:04"], [30497,"HCM7473553","2025-08-13T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",9.51,"2026-10-04T22:00:04"], [30498,"0007466934","2025-08-08T00:00:00",2026,1,659052,"Disaster Recovery",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",529.52,"2026-10-04T22:00:04"], [30499,"APV7508229","2025-09-08T00:00:00",2026,1,590110,"Real Estate Rentals",300,"Natural Resources","Administrative and Operating Expenses","Real Estate Rentals","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000225866","B and J RENTAL PROPERTIES LLC ",3445.7,"2026-10-04T22:00:04"], [30500,"0007466946","2025-08-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",38.22,"2026-10-04T22:00:04"], [30501,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346827","PATRICIA HILLARD ",201.19,"2026-10-04T22:00:04"], [30502,"HCM7501763","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",445.92,"2026-10-04T22:00:04"], [30503,"0007446236","2025-07-09T00:00:00",2026,1,519225,"Worker's Compensation Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [30504,"HCM7482902","2025-08-27T00:00:00",2026,1,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",53.11,"2026-10-04T22:00:04"], [30505,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE 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"], [30506,"0007460802","2025-08-01T00:00:00",2026,1,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",602.05,"2026-10-04T22:00:04"], [30507,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366450","RYAN FERRY ",261.54,"2026-10-04T22:00:04"], [30508,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090805","MICHIANA EYE CENTER, LLC ",14.0,"2026-10-04T22:00:04"], [30509,"HCM7501733","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",927.16,"2026-10-04T22:00:04"], [30510,"APV7498273","2025-09-16T00:00:00",2026,1,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000013965","BOWEN HEALTH INC ",8862.81,"2026-10-04T22:00:04"], [30511,"APV7458294","2025-07-16T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000424810","MARILYNN A COLLIER ",513.0,"2026-10-04T22:00:04"], [30512,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121001","BURRIS LABORATORY SCHOOL ",15983.43,"2026-10-04T22:00:04"], [30513,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403961","TAYLOR BLANKENSHIP ",525.69,"2026-10-04T22:00:04"], [30514,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000354188","PILLARS OF WELLNESS INC ",174.0,"2026-10-04T22:00:04"], [30515,"APV7468291","2025-07-31T00:00:00",2026,1,546002,"Off-Office Supplies",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000022724","STAPLES INC ",300.32,"2026-10-04T22:00:04"], [30516,"HCM7455765","2025-07-16T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",27.85,"2026-10-04T22:00:04"], [30517,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121537","GREENWOOD COMM SCHOOL TREAS ",296044.89,"2026-10-04T22:00:04"], [30518,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351991","BRANDON ROOD ",643.81,"2026-10-04T22:00:04"], [30519,"0007494369","2025-09-01T00:00:00",2026,1,599027,"AdmOp-Printing",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",15.31,"2026-10-04T22:00:04"], [30520,"APV7484991","2025-08-19T00:00:00",2026,1,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000051259","BALL STATE UNIVERSITY ",7849.22,"2026-10-04T22:00:04"], [30521,"HCM7501676","2025-09-24T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",956.34,"2026-10-04T22:00:04"], [30522,"HCM7473570","2025-08-13T00:00:00",2026,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",286.0,"2026-10-04T22:00:04"], [30523,"HCM7440245","2025-07-02T00:00:00",2026,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",933.88,"2026-10-04T22:00:04"], [30524,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121967","M.S.D. WAYNE TWP TREASURER ",7351.58,"2026-10-04T22:00:04"], [30525,"0007464176","2025-07-25T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",3699.54,"2026-10-04T22:00:04"], [30526,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353097","STEPHANIE GRABER ",540.39,"2026-10-04T22:00:04"], [30527,"HCM7473600","2025-08-13T00:00:00",2026,1,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",17446.21,"2026-10-04T22:00:04"], [30528,"0007467772","2025-07-30T00:00:00",2026,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",8.91,"2026-10-04T22:00:04"], [30529,"HCM7482903","2025-08-27T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",31.6,"2026-10-04T22:00:04"], [30530,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435219","MEGHAN DANIELLE YODER ",684.85,"2026-10-04T22:00:04"], [30531,"0007494369","2025-09-01T00:00:00",2026,1,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1067.63,"2026-10-04T22:00:04"], [30532,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408854","SALINA L DANIELS ",261.54,"2026-10-04T22:00:04"], [30533,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367396","JANET LONG ",350.46,"2026-10-04T22:00:04"], [30534,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194161","VIGO CTY SCHOOL CORP TREASURER ",335018.22,"2026-10-04T22:00:04"], [30535,"HCM7491402","2025-09-10T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",26.2,"2026-10-04T22:00:04"], [30536,"APV7456250","2025-07-14T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",700.0,"2026-10-04T22:00:04"], [30537,"APV7455164","2025-07-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",332.0,"2026-10-04T22:00:04"], [30538,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316278","THERAPY AND LEARNING SERVICES ",160.0,"2026-10-04T22:00:04"], [30539,"0007494328","2025-09-10T00:00:00",2026,1,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [30540,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329762","ASHLEY WILSON ",241.43,"2026-10-04T22:00:04"], [30541,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393579","MANDY LYNN FRAIZER ",402.38,"2026-10-04T22:00:04"], [30542,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250985","DONNA MAGNESS ",365.06,"2026-10-04T22:00:04"], [30543,"0007466934","2025-08-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",7738.74,"2026-10-04T22:00:04"], [30544,"0007486523","2025-08-13T00:00:00",2026,1,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1.41,"2026-10-04T22:00:04"], [30545,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240975","AMY LENORE SAUNDERS ",377.24,"2026-10-04T22:00:04"], [30546,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397982","CARRIE LOWE ",865.12,"2026-10-04T22:00:04"], [30547,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242445","KAREN BENSON ",292.05,"2026-10-04T22:00:04"], [30548,"0007466829","2025-07-30T00:00:00",2026,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",-18.92,"2026-10-04T22:00:04"], [30549,"0007466066","2025-07-30T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",30.98,"2026-10-04T22:00:04"], [30550,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077440","GREATER JASPER CONS SCHL TREAS ",67596.87,"2026-10-04T22:00:04"], [30551,"0007492479","2025-09-08T00:00:00",2026,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",233433.79,"2026-10-04T22:00:04"], [30552,"0007467774","2025-07-31T00:00:00",2026,1,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-3.98,"2026-10-04T22:00:04"], [30553,"APV7483200","2025-08-22T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000059200","CITY OF BATESVILLE ",10400.0,"2026-10-04T22:00:04"], [30554,"0007471155","2025-08-08T00:00:00",2026,1,652151,"800# Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",23.72,"2026-10-04T22:00:04"], [30555,"0007449037","2025-07-09T00:00:00",2026,1,652393,"Acrobat Pro Subscription",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",16.11,"2026-10-04T22:00:04"], [30556,"0007483814","2025-08-25T00:00:00",2026,1,546002,"Off-Office Supplies",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",0.63,"2026-10-04T22:00:04"], [30557,"HCM7464961","2025-07-30T00:00:00",2026,1,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",51.38,"2026-10-04T22:00:04"], [30558,"APV7506121","2025-09-26T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414889","GARY L ENGLAND ",1610.18,"2026-10-04T22:00:04"], [30559,"APV7478602","2025-08-14T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058437","ELKHART COUNTY CLERK, PATRICIA A PICKENS ",4070.68,"2026-10-04T22:00:04"], [30560,"0007478250","2025-08-01T00:00:00",2026,1,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",653.19,"2026-10-04T22:00:04"], [30561,"HCM7464994","2025-07-30T00:00:00",2026,1,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",855.9,"2026-10-04T22:00:04"], [30562,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000121239","EASTERN GREENE SCHOOLS ",345.26,"2026-10-04T22:00:04"], [30563,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367182","TAKEETHA R GUNN ",350.46,"2026-10-04T22:00:04"], [30564,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000299379","NEXT LEVEL THERAY SERVICES LLC ",14.0,"2026-10-04T22:00:04"], [30565,"0007494273","2025-09-01T00:00:00",2026,1,659052,"Disaster Recovery",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",17.05,"2026-10-04T22:00:04"], [30566,"APV7472958","2025-08-07T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000335507","CORNERSTONE SUPPORT SERVICES LLC ",13.24,"2026-10-04T22:00:04"], [30567,"APV7505103","2025-09-25T00:00:00",2026,1,592026,"AdmOp-Property Tax",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000064580","NEWTON COUNTY ",1168.62,"2026-10-04T22:00:04"], [30568,"HCM7440313","2025-07-02T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",76.6,"2026-10-04T22:00:04"], [30569,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104590","MAKRIS, VASILIS MD PC ",14.0,"2026-10-04T22:00:04"], [30570,"HCM7455796","2025-07-16T00:00:00",2026,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",62.33,"2026-10-04T22:00:04"], [30571,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379168","DONNA MICHAEL ",1098.7,"2026-10-04T22:00:04"], [30572,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340604","THERESA PEACOCK ",462.74,"2026-10-04T22:00:04"], [30573,"0007468881","2025-08-01T00:00:00",2026,1,595150,"InState Travel - GroundTranspt",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",390.65,"2026-10-04T22:00:04"], [30574,"APV7448659","2025-07-09T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000110523","UNION CO/CLG CORNER JOINT ",14452.56,"2026-10-04T22:00:04"], [30575,"0007454811","2025-07-11T00:00:00",2026,1,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [30576,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418601","FAITH JOHNSON ",788.92,"2026-10-04T22:00:04"], [30577,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-10-04T22:00:04"], [30578,"APV7503184","2025-09-23T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059891","INDIANA AMERICAN WATER COMPANY ",138.54,"2026-10-04T22:00:04"], [30579,"APV7505152","2025-09-25T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302220","KAREN CALLOWAY ",1909.97,"2026-10-04T22:00:04"], [30580,"0007485587","2025-08-27T00:00:00",2026,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",-21977.88,"2026-10-04T22:00:04"], [30581,"APV7501968","2025-09-22T00:00:00",2026,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000110317","TOWN OF DUBLIN ",249807.18,"2026-10-04T22:00:04"], [30582,"HCM7440296","2025-07-02T00:00:00",2026,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",3871.49,"2026-10-04T22:00:04"], [30583,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284195","DONNA CORDER ",181.07,"2026-10-04T22:00:04"], [30584,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241665","TARA WILLIAMS ",447.81,"2026-10-04T22:00:04"], [30585,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415679","CHRISTINE RENEE DUNCAN ",600.75,"2026-10-04T22:00:04"], [30586,"0007460037","2025-07-18T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",59.52,"2026-10-04T22:00:04"], [30587,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365853","JENNIFER GREER ",700.92,"2026-10-04T22:00:04"], [30588,"0007487646","2025-09-08T00:00:00",2026,1,659052,"Disaster Recovery",501,"Early Child Learning","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1323.8,"2026-10-04T22:00:04"], [30589,"APV7506179","2025-09-26T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",1194.38,"2026-10-04T22:00:04"], [30590,"0007487646","2025-09-08T00:00:00",2026,1,652072,"Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",14699.6,"2026-10-04T22:00:04"], [30591,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-10-04T22:00:04"], [30592,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301028","ARCHIE PATTERSON ",301.79,"2026-10-04T22:00:04"], [30593,"APV7481081","2025-08-20T00:00:00",2026,1,536010,"Ship Trans - COURIER SERVICE",46,"Attorney General","Contractual Services","Shipping and Transportation","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000119005","DIRECT DELIVERY TODAY LLC ",112.08,"2026-10-04T22:00:04"], [30594,"APV7473877","2025-08-07T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065687","HDR ENGINEERING INC ",4296.71,"2026-10-04T22:00:04"], [30595,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394084","JUSTIN A SCHAFER ",1136.27,"2026-10-04T22:00:04"], [30596,"EXV7474126","2025-08-01T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",41.0,"2026-10-04T22:00:04"], [30597,"HCM7501716","2025-09-24T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",19.16,"2026-10-04T22:00:04"], [30598,"HCM7501730","2025-09-24T00:00:00",2026,1,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",91.03,"2026-10-04T22:00:04"], [30599,"HCM7491391","2025-09-10T00:00:00",2026,1,518161,"Health Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",11.1,"2026-10-04T22:00:04"], [30600,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345460","KRISTIN ROLLINS PORTER ",301.79,"2026-10-04T22:00:04"], [30601,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066688","ORTHOPEDIC AND SPORTS MEDICINE CENTER O ",14.0,"2026-10-04T22:00:04"], [30602,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-10-04T22:00:04"], [30603,"APV7484106","2025-08-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",334.0,"2026-10-04T22:00:04"], [30604,"APV7503292","2025-09-22T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054129","DUBOIS COUNTY ",21672.09,"2026-10-04T22:00:04"], [30605,"0007503858","2025-09-24T00:00:00",2026,1,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",315.92,"2026-10-04T22:00:04"], [30606,"0007460802","2025-08-01T00:00:00",2026,1,544058,"Inf Main-Weed Bush Chemical",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-82.28,"2026-10-04T22:00:04"], [30607,"HCM7491404","2025-09-10T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",643.1,"2026-10-04T22:00:04"], [30608,"HCM7491411","2025-09-10T00:00:00",2026,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",542.52,"2026-10-04T22:00:04"], [30609,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310575","MICHAEL BALDWIN ",1419.76,"2026-10-04T22:00:04"], [30610,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386646","MEDICAL ASSOCIATES OF TERRE HAUTE LLC ",14.0,"2026-10-04T22:00:04"], [30611,"APV7481284","2025-08-20T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000285569","NORTHEAST INDIANA WORKS ",6435.48,"2026-10-04T22:00:04"], [30612,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270658","SHERRY WALTON ",294.55,"2026-10-04T22:00:04"], [30613,"APV7503293","2025-09-23T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000055084","VIGO COUNTY ",76039.58,"2026-10-04T22:00:04"], [30614,"HCM7473570","2025-08-13T00:00:00",2026,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",187.87,"2026-10-04T22:00:04"], [30615,"0007503878","2025-09-24T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-12030878.76,"2026-10-04T22:00:04"], [30616,"HCM7464992","2025-07-30T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",5574.02,"2026-10-04T22:00:04"], [30617,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000413178","STEPPING STONES ACADEMY ",13477.04,"2026-10-04T22:00:04"], [30618,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193746","M.S.D. MOUNT VERNON TREASURER ",24135.89,"2026-10-04T22:00:04"], [30619,"HCM7465001","2025-07-30T00:00:00",2026,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",34.95,"2026-10-04T22:00:04"], [30620,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301724","STACEY LITTLE ",321.9,"2026-10-04T22:00:04"], [30621,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332092","DEREK CHIRCH ",817.74,"2026-10-04T22:00:04"], [30622,"0007508908","2025-09-30T00:00:00",2026,1,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",58.59,"2026-10-04T22:00:04"], [30623,"HCM7501715","2025-09-24T00:00:00",2026,1,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",84.17,"2026-10-04T22:00:04"], [30624,"APV7472187","2025-08-06T00:00:00",2026,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",117450.09,"2026-10-04T22:00:04"], [30625,"HCM7473552","2025-08-13T00:00:00",2026,1,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",462.91,"2026-10-04T22:00:04"], [30626,"HCM7440303","2025-07-02T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",3.12,"2026-10-04T22:00:04"], [30627,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390788","RACHEL GRIFFIS ",233.25,"2026-10-04T22:00:04"], [30628,"0007478188","2025-08-15T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-3.49,"2026-10-04T22:00:04"], [30629,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000235068","ROBIN FOUST ",1209.1,"2026-10-04T22:00:04"], [30630,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000437099","BETHANY EARLY LEARNING MINISTRY LLC ",11259.61,"2026-10-04T22:00:04"], [30631,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314103","MONICA HIGGINS ",292.05,"2026-10-04T22:00:04"], [30632,"0007503010","2025-09-23T00:00:00",2026,1,652051,"Data Circuits-On Network",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",159.34,"2026-10-04T22:00:04"], [30633,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000351558","CIRCLE CITY PREPARATORY INC ",6438.5,"2026-10-04T22:00:04"], [30634,"APV7506937","2025-09-29T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000054567","SWITZERLAND COUNTY ",223.55,"2026-10-04T22:00:04"], [30635,"0007494400","2025-09-01T00:00:00",2026,1,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.11,"2026-10-04T22:00:04"], [30636,"HCM7482920","2025-08-27T00:00:00",2026,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",2.45,"2026-10-04T22:00:04"], [30637,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374011","JOSEPH HAWKINS ",97.35,"2026-10-04T22:00:04"], [30638,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247122","ROBERT VANCE RICHARDS ",488.37,"2026-10-04T22:00:04"], [30639,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317468","LVONNE BUSKIRK ",432.56,"2026-10-04T22:00:04"], [30640,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422415","GLORIA AILEEN YEADON-GRIGGS ",194.7,"2026-10-04T22:00:04"], [30641,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328446","HERBERT COFFEY ",201.19,"2026-10-04T22:00:04"], [30642,"0007458989","2025-07-16T00:00:00",2026,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",63.56,"2026-10-04T22:00:04"], [30643,"EXV7494077","2025-09-01T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",41.0,"2026-10-04T22:00:04"], [30644,"HCM7501716","2025-09-24T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",248.8,"2026-10-04T22:00:04"], [30645,"0007459998","2025-07-18T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",6.37,"2026-10-04T22:00:04"], [30646,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE 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"], [30647,"HCM7482905","2025-08-27T00:00:00",2026,1,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",80.16,"2026-10-04T22:00:04"], [30648,"0007442558","2025-07-08T00:00:00",2026,1,652131,"Telecom Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",12.93,"2026-10-04T22:00:04"], [30649,"APV7467158","2025-07-30T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087540","BEATY CONSTRUCTION INC ",78500.08,"2026-10-04T22:00:04"], [30650,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294783","JENNIFER MORENO ",875.58,"2026-10-04T22:00:04"], [30651,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058698","EASTER SEALS REHABILITATION CENTER INC ",14.0,"2026-10-04T22:00:04"], [30652,"HCM7473495","2025-08-13T00:00:00",2026,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",461.27,"2026-10-04T22:00:04"], [30653,"HCM7491402","2025-09-10T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",467.3,"2026-10-04T22:00:04"], [30654,"APV7490678","2025-09-04T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059891","INDIANA AMERICAN WATER COMPANY ",149.54,"2026-10-04T22:00:04"], [30655,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354997","BRENDA EARLEY ",957.53,"2026-10-04T22:00:04"], [30656,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",5144.15,"2026-10-04T22:00:04"], [30657,"APV7457543","2025-07-15T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000067385","RTC RESOURCE ACQUISITION CORP ",831.25,"2026-10-04T22:00:04"], [30658,"HCM7455741","2025-07-16T00:00:00",2026,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",0.49,"2026-10-04T22:00:04"], [30659,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338122","ELIZABETH FRIEDLAND ",362.14,"2026-10-04T22:00:04"], [30660,"APV7488977","2025-09-02T00:00:00",2026,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000052747","INDIANA MICHIGAN POWER COMPANY ",118.62,"2026-10-04T22:00:04"], [30661,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308720","KIMBERLY ANDREWS ",304.4,"2026-10-04T22:00:04"], [30662,"APV7474621","2025-08-11T00:00:00",2026,1,592016,"AdmOp-Credit Card Fees",300,"Natural Resources","Administrative and Operating Expenses","Fees","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",20.55,"2026-10-04T22:00:04"], [30663,"APV7476431","2025-08-13T00:00:00",2026,1,531028,"Prof Serv - GIS",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054131","GUIDESOFT INC ",1047.75,"2026-10-04T22:00:04"], [30664,"APV7485038","2025-08-26T00:00:00",2026,1,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. ",5159.83,"2026-10-04T22:00:04"], [30665,"HCM7473552","2025-08-13T00:00:00",2026,1,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",8.65,"2026-10-04T22:00:04"], [30666,"HCM7473553","2025-08-13T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",31.09,"2026-10-04T22:00:04"], [30667,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193580","CRAWFORDSVILLE COMM SCHL TREAS ",6786.89,"2026-10-04T22:00:04"], [30668,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418984","JONI LEE ROMANS ",728.71,"2026-10-04T22:00:04"], [30669,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358786","ZOE MCABEE ",1742.71,"2026-10-04T22:00:04"], [30670,"APV7457532","2025-07-15T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000001679","VINCENNES UNIV ",-11548.7,"2026-10-04T22:00:04"], [30671,"APV7502348","2025-09-22T00:00:00",2026,1,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",57792.68,"2026-10-04T22:00:04"], [30672,"0007494400","2025-09-01T00:00:00",2026,1,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.2,"2026-10-04T22:00:04"], [30673,"0007508893","2025-09-30T00:00:00",2026,1,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1.03,"2026-10-04T22:00:04"], [30674,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367378","CAROLYN THOMPSON ",684.05,"2026-10-04T22:00:04"], [30675,"0007499820","2025-09-01T00:00:00",2026,1,759900,"Federal Indirect Cost Xfer Out",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Transfer","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",406625.2,"2026-10-04T22:00:04"], [30676,"HCM7473566","2025-08-13T00:00:00",2026,1,510230,"Premium Overtime",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",127.4,"2026-10-04T22:00:04"], [30677,"0007494273","2025-09-01T00:00:00",2026,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",12.16,"2026-10-04T22:00:04"], [30678,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293475","PORTIA KEEN ",233.64,"2026-10-04T22:00:04"], [30679,"0007489489","2025-09-03T00:00:00",2026,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",45.6,"2026-10-04T22:00:04"], [30680,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368409","ANGELA CORK ",233.64,"2026-10-04T22:00:04"], [30681,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389708","JESSICA WEHNER ",219.3,"2026-10-04T22:00:04"], [30682,"0007443438","2025-07-03T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",9.46,"2026-10-04T22:00:04"], [30683,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227050","RECONSTRUCTIVE HAND TO SHOULDER OF ",14.0,"2026-10-04T22:00:04"], [30684,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000101798","COMMUNITY DAYCARE CENTER, INC ",473.4,"2026-10-04T22:00:04"], [30685,"EXV7472358","2025-08-01T00:00:00",2026,1,595110,"InState Travel - Mileage",46,"Attorney General","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",94.09,"2026-10-04T22:00:04"], [30686,"HCM7473562","2025-08-13T00:00:00",2026,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",39.36,"2026-10-04T22:00:04"], [30687,"APV7488962","2025-09-02T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000053943","JEFFERSON COUNTY ",75169.58,"2026-10-04T22:00:04"], [30688,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194311","TWIN LAKES SCHL CORP TREASURER ",66464.7,"2026-10-04T22:00:04"], [30689,"APV7484993","2025-08-26T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000057905","CITY OF JEFFERSONVILLE ",28120.3,"2026-10-04T22:00:04"], [30690,"APV7443776","2025-07-03T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000093102","MORGAN COUNTY SUBSTANCE ABUSE COUNCIL ",8065.93,"2026-10-04T22:00:04"], [30691,"HCM7473553","2025-08-13T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",1626.81,"2026-10-04T22:00:04"], [30692,"0007460802","2025-08-01T00:00:00",2026,1,659262,"Virtual Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",599.0,"2026-10-04T22:00:04"], [30693,"HCM7482920","2025-08-27T00:00:00",2026,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",1984.77,"2026-10-04T22:00:04"], [30694,"0007503875","2025-09-23T00:00:00",2026,1,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-103.82,"2026-10-04T22:00:04"], [30695,"APV7467123","2025-07-25T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335537","JOSEPH FANDREI ",6660.61,"2026-10-04T22:00:04"], [30696,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322876","TAMMY SMITH ",372.2,"2026-10-04T22:00:04"], [30697,"0007499929","2025-09-18T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [30698,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288308","DIANE CLAY ",362.15,"2026-10-04T22:00:04"], [30699,"HCM7464992","2025-07-30T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",3775.79,"2026-10-04T22:00:04"], [30700,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE 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"], [30701,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408898","PATRICIA MARSILLETT ",339.21,"2026-10-04T22:00:04"], [30702,"APV7473767","2025-08-08T00:00:00",2026,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000082326","JOHNSON COUNTY REMC ",52.0,"2026-10-04T22:00:04"], [30703,"APV7485038","2025-08-26T00:00:00",2026,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000095688","ZIEMER STAYMAN WEITZEL SHOULDERS, LLP ",1000.0,"2026-10-04T22:00:04"], [30704,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347852","MEGAN COLVIN ",389.4,"2026-10-04T22:00:04"], [30705,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371292","NIKITA SANDERS ",1104.15,"2026-10-04T22:00:04"], [30706,"0007468928","2025-07-31T00:00:00",2026,1,652081,"Vizio Subscriptions",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.07,"2026-10-04T22:00:04"], [30707,"APV7485084","2025-08-26T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077455","METROPOLITAN SCH DIST OF NORTH POSEY COU ",23573.6,"2026-10-04T22:00:04"], [30708,"APV7466194","2025-07-29T00:00:00",2026,1,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000003323","FORESTRY SUPPLIERS INC ",300.65,"2026-10-04T22:00:04"], [30709,"APV7466233","2025-07-29T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000237328","HARRISON COUNTY SUBSTANCE ABUSE INC ",13500.0,"2026-10-04T22:00:04"], [30710,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326022","CONSTANCE BENNETT ",136.29,"2026-10-04T22:00:04"], [30711,"0007506852","2025-09-29T00:00:00",2026,1,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [30712,"HCM7501689","2025-09-24T00:00:00",2026,1,519006,"Payroll Disability",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",67.98,"2026-10-04T22:00:04"], [30713,"APV7499107","2025-09-17T00:00:00",2026,1,599105,"AdmOp-Internet Subscript Serv",260,"Economic Development Corp","Administrative and Operating Expenses","Agency Operations","Small Business Administration","Small Business Administration","Small Business Development Centers","0000057167","US BANK ",54.0,"2026-10-04T22:00:04"], [30714,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000169971","DEBRA LEWIS ",1902.05,"2026-10-04T22:00:04"], [30715,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421111","NATHAN LUGBILL ",699.74,"2026-10-04T22:00:04"], [30716,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE 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"], [30717,"APV7462024","2025-07-22T00:00:00",2026,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421879","DIANNA DYE BALANOFF ",2212.0,"2026-10-04T22:00:04"], [30718,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000251530","LANISHA ARMON ",1435.5,"2026-10-04T22:00:04"], [30719,"APV7445623","2025-07-08T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000098453","FAMILY CRISIS SHELTER INC ",4922.26,"2026-10-04T22:00:04"], [30720,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000378409","L.I.F.E. ADULT DAY ACADEMY ",2060.8,"2026-10-04T22:00:04"], [30721,"HCM7455761","2025-07-16T00:00:00",2026,1,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",11.37,"2026-10-04T22:00:04"], [30722,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000427529","CHARLOTTE PITTS ",1054.97,"2026-10-04T22:00:04"], [30723,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402678","SHANA GIDEON ",538.59,"2026-10-04T22:00:04"], [30724,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193497","BREMEN PUBLIC SCHOOL TREASURER ",2965.97,"2026-10-04T22:00:04"], [30725,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304276","HOLLY LANGE ",100.59,"2026-10-04T22:00:04"], [30726,"EXV7500499","2025-09-18T00:00:00",2026,1,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",69.32,"2026-10-04T22:00:04"], [30727,"APV7455269","2025-07-10T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",39.84,"2026-10-04T22:00:04"], [30728,"APV7467126","2025-07-30T00:00:00",2026,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401839","HANLEY ADOPTION GROUP LLC ",1000.0,"2026-10-04T22:00:04"], [30729,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321276","CINDY TAYLOR ",402.38,"2026-10-04T22:00:04"], [30730,"APV7476473","2025-08-13T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs","0000119208","WEX BANK ",21.31,"2026-10-04T22:00:04"], [30731,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000260308","DEVELOPMENTAL CHILDCARE INC ",922.92,"2026-10-04T22:00:04"], [30732,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358113","NATHAN HITCHENS ",97.35,"2026-10-04T22:00:04"], [30733,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-10-04T22:00:04"], [30734,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406402","ANTHONY JOHNSON ",362.14,"2026-10-04T22:00:04"], [30735,"APV7484106","2025-08-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100883","GREENE SULLIVAN SPECIAL ED ",14.0,"2026-10-04T22:00:04"], [30736,"HCM7482917","2025-08-27T00:00:00",2026,1,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",225706.97,"2026-10-04T22:00:04"], [30737,"APV7481250","2025-08-11T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",495,"Environmental Management","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program","0000119208","WEX BANK ",1178.95,"2026-10-04T22:00:04"], [30738,"HCM7440296","2025-07-02T00:00:00",2026,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",3229.84,"2026-10-04T22:00:04"], [30739,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000281374","MARTIN FAMILY PRACTICE PC ",14.0,"2026-10-04T22:00:04"], [30740,"0007471159","2025-08-05T00:00:00",2026,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",13.08,"2026-10-04T22:00:04"], [30741,"0007494400","2025-09-01T00:00:00",2026,1,599027,"AdmOp-Printing",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [30742,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307896","ABOUL DJAPHAR ",684.86,"2026-10-04T22:00:04"], [30743,"HCM7464963","2025-07-30T00:00:00",2026,1,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",607.09,"2026-10-04T22:00:04"], [30744,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329456","ROMY BAILEY ",271.61,"2026-10-04T22:00:04"], [30745,"0007494333","2025-09-10T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [30746,"HCM7482953","2025-08-27T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",27.88,"2026-10-04T22:00:04"], [30747,"HCM7455741","2025-07-16T00:00:00",2026,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",1059.76,"2026-10-04T22:00:04"], [30748,"APV7461093","2025-07-21T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000348206","TOGETHER WE CAN CONSULTING LLC ",210.0,"2026-10-04T22:00:04"], [30749,"0007480936","2025-08-20T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-5817584.16,"2026-10-04T22:00:04"], [30750,"HCM7473495","2025-08-13T00:00:00",2026,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",7.65,"2026-10-04T22:00:04"], [30751,"APV7443776","2025-07-03T00:00:00",2026,1,539022,"Prog Op-HAZARD WASTE REMOVAL",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000413145","GFL ENVIRONMENTAL SERVICES USA INC ",20325.07,"2026-10-04T22:00:04"], [30752,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316520","LISA HUFF ",804.76,"2026-10-04T22:00:04"], [30753,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300335","SHEILA ROLL ",100.59,"2026-10-04T22:00:04"], [30754,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392864","DAVID J HOFF ",382.26,"2026-10-04T22:00:04"], [30755,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355546","BEVERLY KISSLING ",261.55,"2026-10-04T22:00:04"], [30756,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000149403","ERIC WILCOX ",815.2,"2026-10-04T22:00:04"], [30757,"APV7442792","2025-07-01T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000095089","YWCA NORTHEAST INDIANA INC ",6366.05,"2026-10-04T22:00:04"], [30758,"HCM7473555","2025-08-13T00:00:00",2026,1,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",15.29,"2026-10-04T22:00:04"], [30759,"0007468928","2025-07-31T00:00:00",2026,1,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",1.23,"2026-10-04T22:00:04"], [30760,"0007508016","2025-09-30T00:00:00",2026,1,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [30761,"0007503009","2025-09-23T00:00:00",2026,1,583120,"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",13466.33,"2026-10-04T22:00:04"], [30762,"0007470875","2025-08-01T00:00:00",2026,1,652331,"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",50.41,"2026-10-04T22:00:04"], [30763,"0007501863","2025-09-22T00:00:00",2026,1,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",54178.68,"2026-10-04T22:00:04"], [30764,"0007488598","2025-09-02T00:00:00",2026,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2.54,"2026-10-04T22:00:04"], [30765,"0007471155","2025-08-08T00:00:00",2026,1,652156,"Network Services",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",22002.06,"2026-10-04T22:00:04"], [30766,"0007484795","2025-08-26T00:00:00",2026,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",52.3,"2026-10-04T22:00:04"], [30767,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-10-04T22:00:04"], [30768,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416517","CRAIG OLSON ",238.01,"2026-10-04T22:00:04"], [30769,"APV7489782","2025-09-03T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000116293","ST ELIZABETH MEDICAL CENTER INC ",-41158.96,"2026-10-04T22:00:04"], [30770,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371257","ANDREW BAYER ",201.19,"2026-10-04T22:00:04"], [30771,"0007484843","2025-08-27T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.74,"2026-10-04T22:00:04"], [30772,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102087","KEVIN ROGERS MD ",14.0,"2026-10-04T22:00:04"], [30773,"APV7476431","2025-08-13T00:00:00",2026,1,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000006617","KOORSEN FIRE and SECURITY INC ",1023.2,"2026-10-04T22:00:04"], [30774,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254587","DIANA PHELAN ",253.11,"2026-10-04T22:00:04"], [30775,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369177","RENEE FOSTER ",434.37,"2026-10-04T22:00:04"], [30776,"0007503040","2025-09-23T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",38.95,"2026-10-04T22:00:04"], [30777,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000275283","ST VINCENT MEDICAL GROUP INC ",14.0,"2026-10-04T22:00:04"], [30778,"HCM7455693","2025-07-16T00:00:00",2026,1,517005,"Payroll PERF State Share",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",308.05,"2026-10-04T22:00:04"], [30779,"0007487618","2025-09-08T00:00:00",2026,1,652156,"Network Services",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",317.49,"2026-10-04T22:00:04"], [30780,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091512","SACKS CLINICAL CONSULTING ",160.0,"2026-10-04T22:00:04"], [30781,"0007481839","2025-08-21T00:00:00",2026,1,652134,"Remote IP Phone",385,"Homeland Security","Internal Service Funds - Expenses","Telecommunications","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",125.01,"2026-10-04T22:00:04"], [30782,"0007484778","2025-08-26T00:00:00",2026,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",119.95,"2026-10-04T22:00:04"], [30783,"APV7500186","2025-09-18T00:00:00",2026,1,539035,"Prog Op-Software Maint",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000007508","ROEING CORPORATION ",14230.69,"2026-10-04T22:00:04"], [30784,"0007442558","2025-07-08T00:00:00",2026,1,659302,"Cyber Security-Confidential",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",311.54,"2026-10-04T22:00:04"], [30785,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193695","PIKE CTY SCHOOL CORP TREASURER ",28007.5,"2026-10-04T22:00:04"], [30786,"0007498863","2025-09-17T00:00:00",2026,1,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",-4.98,"2026-10-04T22:00:04"], [30787,"EXV7470622","2025-07-24T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",224.42,"2026-10-04T22:00:04"], [30788,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381181","ANGELA MOORE ",201.19,"2026-10-04T22:00:04"], [30789,"EXV7495895","2025-09-01T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",41.0,"2026-10-04T22:00:04"], [30790,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117044","SUMMIT MEDICAL GROUP ",14.0,"2026-10-04T22:00:04"], [30791,"APV7444813","2025-07-03T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000218762","COMMUNITY SOLUTIONS INC ",893.88,"2026-10-04T22:00:04"], [30792,"APV7500096","2025-09-18T00:00:00",2026,1,545046,"Main - Cutting Tools",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",6.26,"2026-10-04T22:00:04"], [30793,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245483","COMMUNITY HOSPITAL NORTH ",210.0,"2026-10-04T22:00:04"], [30794,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE 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"], [30795,"APV7463601","2025-07-24T00:00:00",2026,1,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",48.72,"2026-10-04T22:00:04"], [30796,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298191","DANNY LAI ",301.78,"2026-10-04T22:00:04"], [30797,"0007469020","2025-08-01T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",161.22,"2026-10-04T22:00:04"], [30798,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100147","HOUSTON, PAUL N MD ",14.0,"2026-10-04T22:00:04"], [30799,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120707","CONCORDIA LUTHERAN GRADE SCHL ",2857.92,"2026-10-04T22:00:04"], [30800,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380290","MICHELLE ENGLE ",882.42,"2026-10-04T22:00:04"], [30801,"HCM7482849","2025-08-27T00:00:00",2026,1,516002,"FICA - Regular",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",489.82,"2026-10-04T22:00:04"], [30802,"HCM7501718","2025-09-24T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",58.0,"2026-10-04T22:00:04"], [30803,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383684","TAMMY L WHIPPS ",476.02,"2026-10-04T22:00:04"], [30804,"APV7485089","2025-08-26T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",225309.37,"2026-10-04T22:00:04"], [30805,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418451","CHRISTOPHER ADAM ROBERTS ",638.17,"2026-10-04T22:00:04"], [30806,"0007500755","2025-09-19T00:00:00",2026,1,517005,"Payroll PERF State Share",718,"School Lunch Division","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [30807,"APV7480320","2025-08-19T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000095673","SYCAMORE REHABILITATION SVCS ",69144.33,"2026-10-04T22:00:04"], [30808,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000104604","CHARITY CHURCH MINISTRY INC ",38228.48,"2026-10-04T22:00:04"], [30809,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426925","DATA DIMENSIONS LLC ",14.0,"2026-10-04T22:00:04"], [30810,"HCM7440303","2025-07-02T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",77.5,"2026-10-04T22:00:04"], [30811,"0007494328","2025-09-10T00:00:00",2026,1,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [30812,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237639","DARRIN EUGENE BIESZKE ",1282.59,"2026-10-04T22:00:04"], [30813,"HCM7464942","2025-07-30T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10.53,"2026-10-04T22:00:04"], [30814,"APV7456345","2025-07-10T00:00:00",2026,1,539027,"Prog Op-Shredding Service",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000293334","SHREDDING AND STORAGE UNLIMITED LLC ",2.83,"2026-10-04T22:00:04"], [30815,"HCM7473502","2025-08-13T00:00:00",2026,1,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",4.11,"2026-10-04T22:00:04"], [30816,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394891","NATALYA DUNBAR ",60.36,"2026-10-04T22:00:04"], [30817,"HCM7455762","2025-07-16T00:00:00",2026,1,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",42.79,"2026-10-04T22:00:04"], [30818,"HCM7501726","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",92.28,"2026-10-04T22:00:04"], [30819,"0007468916","2025-07-31T00:00:00",2026,1,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1.03,"2026-10-04T22:00:04"], [30820,"0007496311","2025-09-12T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",1233.78,"2026-10-04T22:00:04"], [30821,"0007494400","2025-09-01T00:00:00",2026,1,538920,"Const -BuildRepair-General",503,"FSSA Medicaid Policy and Plan","Contractual Services","Construction","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",23.57,"2026-10-04T22:00:04"], [30822,"APV7470336","2025-08-04T00:00:00",2026,1,551160,"Hwy Relocation Reimb",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000433203","MICHELLE K BRANCHE ",3200.0,"2026-10-04T22:00:04"], [30823,"HCM7465001","2025-07-30T00:00:00",2026,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",3.44,"2026-10-04T22:00:04"], [30824,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311384","MICHELLE WILLIAMS ",402.38,"2026-10-04T22:00:04"], [30825,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000295614","ORLEANS MEDICAL CLINIC LLC ",14.0,"2026-10-04T22:00:04"], [30826,"APV7474670","2025-08-11T00:00:00",2026,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000050233","CINERGY CORP ",124.36,"2026-10-04T22:00:04"], [30827,"ARD7487141","2025-08-28T00:00:00",2026,1,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-365.06,"2026-10-04T22:00:04"], [30828,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE 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"], [30829,"APV7448659","2025-07-09T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000012240","GARY COMMUNITY SCHOOL CORP ",22712.44,"2026-10-04T22:00:04"], [30830,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067373","SUMMIT RADIOLOGY PC ",15.0,"2026-10-04T22:00:04"], [30831,"APV7491955","2025-09-05T00:00:00",2026,1,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000432535","WARD D THOMPSON ",5.04,"2026-10-04T22:00:04"], [30832,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284544","JOSHUA BAULT ",194.7,"2026-10-04T22:00:04"], [30833,"HCM7501725","2025-09-24T00:00:00",2026,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",133.99,"2026-10-04T22:00:04"], [30834,"HCM7491393","2025-09-10T00:00:00",2026,1,518800,"Vision Care",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",16.2,"2026-10-04T22:00:04"], [30835,"0007487625","2025-09-08T00:00:00",2026,1,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",117.09,"2026-10-04T22:00:04"], [30836,"0007503034","2025-09-24T00:00:00",2026,1,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.08,"2026-10-04T22:00:04"], [30837,"0007445244","2025-07-01T00:00:00",2026,1,518800,"Vision Care",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",22.66,"2026-10-04T22:00:04"], [30838,"APV7497497","2025-09-15T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435196","JENELLE COLLISON ",1046.22,"2026-10-04T22:00:04"], [30839,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319625","LETICIA DEL REAL ",84.37,"2026-10-04T22:00:04"], [30840,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372265","KEVIN ORTELL ",486.75,"2026-10-04T22:00:04"], [30841,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360148","AMY HOUCHENS ",194.7,"2026-10-04T22:00:04"], [30842,"APV7456284","2025-07-09T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",29.09,"2026-10-04T22:00:04"], [30843,"0007469998","2025-07-31T00:00:00",2026,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",405.36,"2026-10-04T22:00:04"], [30844,"0007455839","2025-07-14T00:00:00",2026,1,518606,"Payroll Life Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.3,"2026-10-04T22:00:04"], [30845,"0007456013","2025-07-14T00:00:00",2026,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",460.02,"2026-10-04T22:00:04"], [30846,"0007494273","2025-09-01T00:00:00",2026,1,652157,"Misc. Telecom Services",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",-0.22,"2026-10-04T22:00:04"], [30847,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409561","BOBBY GENE POTTS ",438.59,"2026-10-04T22:00:04"], [30848,"HCM7473552","2025-08-13T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",151.84,"2026-10-04T22:00:04"], [30849,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333095","JACOB KENT ",160.95,"2026-10-04T22:00:04"], [30850,"HCM7482851","2025-08-27T00:00:00",2026,1,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1742.47,"2026-10-04T22:00:04"], [30851,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322931","ANGELA PETRO ",684.05,"2026-10-04T22:00:04"], [30852,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120921","SUNMAN-DEARBORN COMM SCH TREAS ",20764.27,"2026-10-04T22:00:04"], [30853,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414350","SHIRLEY BRENNAN ",261.54,"2026-10-04T22:00:04"], [30854,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",543.0,"2026-10-04T22:00:04"], [30855,"APV7472103","2025-08-06T00:00:00",2026,1,539137,"ProgOp - Inspection",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000320968","PROPIO LS LLC ",32.9,"2026-10-04T22:00:04"], [30856,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",174.0,"2026-10-04T22:00:04"], [30857,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295753","BORAHM KIM ",663.93,"2026-10-04T22:00:04"], [30858,"APV7474642","2025-08-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000224116","SPEECH AND LANGUAGE PRIORITIES ",160.0,"2026-10-04T22:00:04"], [30859,"0007469994","2025-07-31T00:00:00",2026,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",133.63,"2026-10-04T22:00:04"], [30860,"HCM7491395","2025-09-10T00:00:00",2026,1,517051,"Payroll COns/Abc Officer Ret",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",10477.06,"2026-10-04T22:00:04"], [30861,"HCM7473565","2025-08-13T00:00:00",2026,1,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",4.81,"2026-10-04T22:00:04"], [30862,"0007494273","2025-09-01T00:00:00",2026,1,539140,"Prog Op - Background Checks",500,"FSSA Family Resources","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",3.96,"2026-10-04T22:00:04"], [30863,"APV7483229","2025-08-22T00:00:00",2026,1,599020,"AdmOp-Registration",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000057167","US BANK ",330.0,"2026-10-04T22:00:04"], [30864,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000405139","FOREFRONT COMMUNITY THERAPY, INC ",14.0,"2026-10-04T22:00:04"], [30865,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357626","JULIEANNE GILLESPIE ",502.97,"2026-10-04T22:00:04"], [30866,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405304","REBECCA RANA HUBER ",201.19,"2026-10-04T22:00:04"], [30867,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370531","STEPHANIE AKINMULERO ",828.5,"2026-10-04T22:00:04"], [30868,"HCM7482848","2025-08-27T00:00:00",2026,1,510150,"Employee Paid Leave",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",247.44,"2026-10-04T22:00:04"], [30869,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",14.0,"2026-10-04T22:00:04"], [30870,"APV7490844","2025-09-04T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",700,"Education","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000119208","WEX BANK ",323.45,"2026-10-04T22:00:04"], [30871,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336771","CYNTHIA YERDEN ",301.79,"2026-10-04T22:00:04"], [30872,"HCM7465006","2025-07-30T00:00:00",2026,1,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2625.55,"2026-10-04T22:00:04"], [30873,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393794","MARK BOYER ",1004.74,"2026-10-04T22:00:04"], [30874,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310606","CARRIE TIENDA ",1347.97,"2026-10-04T22:00:04"], [30875,"HCM7455741","2025-07-16T00:00:00",2026,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",6724.14,"2026-10-04T22:00:04"], [30876,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE 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"], [30877,"APV7483200","2025-08-22T00:00:00",2026,1,546002,"Off-Office Supplies",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000012987","SHI INTERNATIONAL CORP ",1907.36,"2026-10-04T22:00:04"], [30878,"APV7507097","2025-09-29T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000430435","GERMAN TOWNSHIP TRUSTEE ",250.0,"2026-10-04T22:00:04"], [30879,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121692","NORTHWEST IND SPEC EDUC TREAS ",30627.51,"2026-10-04T22:00:04"], [30880,"APV7495572","2025-09-11T00:00:00",2026,1,580330,"Direct Support-TrainingReimb",500,"FSSA Family Resources","Social Service Payments","Communication & Training","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000420631","APM EQUUS HOLDINGS CORPORATION ",13092.37,"2026-10-04T22:00:04"], [30881,"0007491461","2025-09-05T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",453.65,"2026-10-04T22:00:04"], [30882,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433229","SANDRA WILCOX ",1646.77,"2026-10-04T22:00:04"], [30883,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000311587","MT CARMEL COMMUNITY ACADEMY INC ",142.74,"2026-10-04T22:00:04"], [30884,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256899","MELISSA YOUNG-SPILLERS ",1544.13,"2026-10-04T22:00:04"], [30885,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310080","NORA MARTIN ",201.19,"2026-10-04T22:00:04"], [30886,"HCM7440350","2025-07-02T00:00:00",2026,1,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",347.81,"2026-10-04T22:00:04"], [30887,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000224296","BUFFIE ELDRIDGE ",620.27,"2026-10-04T22:00:04"], [30888,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121056","CONCORD COMM SCHL TREASURER ",16720.21,"2026-10-04T22:00:04"], [30889,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375905","JERI MARSH ",1347.97,"2026-10-04T22:00:04"], [30890,"HCM7482903","2025-08-27T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",4498.14,"2026-10-04T22:00:04"], [30891,"HCM7455737","2025-07-16T00:00:00",2026,1,517005,"Payroll PERF State Share",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",1962.58,"2026-10-04T22:00:04"], [30892,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348074","TONYA SCHOEMAKER ",455.9,"2026-10-04T22:00:04"], [30893,"APV7470272","2025-08-04T00:00:00",2026,1,546002,"Off-Office Supplies",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000012987","SHI INTERNATIONAL CORP ",166.87,"2026-10-04T22:00:04"], [30894,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314420","STEVEN QUIGGINS JR ",140.83,"2026-10-04T22:00:04"], [30895,"APV7473830","2025-08-08T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330883","ITANYA GREEN ",1081.32,"2026-10-04T22:00:04"], [30896,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339519","BRANDY WHITEHEAD ",241.43,"2026-10-04T22:00:04"], [30897,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194291","M.S.D. BLUFFTON-HARRISON TREAS ",4623.0,"2026-10-04T22:00:04"], [30898,"APV7472081","2025-08-06T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000115465","SMARTT NEUROLOGY PC ",14.0,"2026-10-04T22:00:04"], [30899,"EXV7470620","2025-07-22T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",233.8,"2026-10-04T22:00:04"], [30900,"HCM7440296","2025-07-02T00:00:00",2026,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",1.84,"2026-10-04T22:00:04"], [30901,"0007500755","2025-09-19T00:00:00",2026,1,519722,"Health Savings Account",718,"School Lunch Division","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [30902,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",41.0,"2026-10-04T22:00:04"], [30903,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261657","ANITA MANN ",389.4,"2026-10-04T22:00:04"], [30904,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287995","JOYCE JONES ",201.19,"2026-10-04T22:00:04"], [30905,"HCM7501714","2025-09-24T00:00:00",2026,1,518606,"Payroll Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",18.93,"2026-10-04T22:00:04"], [30906,"HCM7455705","2025-07-16T00:00:00",2026,1,516005,"Payroll Medicare",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",44.98,"2026-10-04T22:00:04"], [30907,"HCM7440312","2025-07-02T00:00:00",2026,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",1225.29,"2026-10-04T22:00:04"], [30908,"APV7492776","2025-09-08T00:00:00",2026,1,520204,"Energy - Natural Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",50.25,"2026-10-04T22:00:04"], [30909,"0007494400","2025-09-01T00:00:00",2026,1,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.16,"2026-10-04T22:00:04"], [30910,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393909","LEIGH WILLIAMS ",2424.33,"2026-10-04T22:00:04"], [30911,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339740","DIANE DUNCAN ",146.03,"2026-10-04T22:00:04"], [30912,"HCM7440317","2025-07-02T00:00:00",2026,1,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",15416.8,"2026-10-04T22:00:04"], [30913,"HCM7455705","2025-07-16T00:00:00",2026,1,518800,"Vision Care",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",2.05,"2026-10-04T22:00:04"], [30914,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121376","SOUTH HENRY SCHL CORP TREAS ",2363.29,"2026-10-04T22:00:04"], [30915,"0007444694","2025-07-07T00:00:00",2026,1,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [30916,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103446","BLOOMINGTON MEADOWS GP ",14.0,"2026-10-04T22:00:04"], [30917,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330497","JOEL BARKER ",241.43,"2026-10-04T22:00:04"], [30918,"0007475297","2025-08-13T00:00:00",2026,1,518161,"Health Insurance",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",7747.56,"2026-10-04T22:00:04"], [30919,"0007467957","2025-07-31T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",1.53,"2026-10-04T22:00:04"], [30920,"EXV7507539","2025-09-25T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",165.03,"2026-10-04T22:00:04"], [30921,"APV7503249","2025-09-23T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000422012","THE HAVEN YOUTH AND YOUNG ADULT MINISTRI ",13500.0,"2026-10-04T22:00:04"], [30922,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193462","BISHOP CHATARD HIGH SCHOOL ",6593.68,"2026-10-04T22:00:04"], [30923,"APV7445771","2025-07-08T00:00:00",2026,1,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000225921","JASPER PROPERTIES LLC ",3450.0,"2026-10-04T22:00:04"], [30924,"0007461701","2025-07-22T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",101072.58,"2026-10-04T22:00:04"], [30925,"APV7499132","2025-09-17T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000408307","COLLABORATIVE WORKS LLC ",16610.0,"2026-10-04T22:00:04"], [30926,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000326210","DUGGER UNION COMMUNITY SCHOOLS CORP ",46883.72,"2026-10-04T22:00:04"], [30927,"0007460037","2025-07-18T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [30928,"0007462623","2025-07-23T00:00:00",2026,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [30929,"0007488575","2025-09-02T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",10983.28,"2026-10-04T22:00:04"], [30930,"HCM7440280","2025-07-02T00:00:00",2026,1,518606,"Payroll Life Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",49.28,"2026-10-04T22:00:04"], [30931,"HCM7440303","2025-07-02T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",35.31,"2026-10-04T22:00:04"], [30932,"0007442642","2025-07-08T00:00:00",2026,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Assistant Secretary for Health","Dept of Health and Human Services","Advancing System Improvements for Key Issues in Women's Health"," ","General Ledger Entry",87.0,"2026-10-04T22:00:04"], [30933,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314114","KIM ADAMS-WILLIAMS ",523.09,"2026-10-04T22:00:04"], [30934,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362153","MICHELLE BRADTMUELLER ",571.64,"2026-10-04T22:00:04"], [30935,"INV7479784","2025-08-18T00:00:00",2026,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",2.7,"2026-10-04T22:00:04"], [30936,"HCM7455698","2025-07-16T00:00:00",2026,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",679.33,"2026-10-04T22:00:04"], [30937,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427595","HEATHER JACKSON ",573.39,"2026-10-04T22:00:04"], [30938,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261136","KELLI N FREEMAN ",3328.89,"2026-10-04T22:00:04"], [30939,"APV7465367","2025-07-28T00:00:00",2026,1,547026,"SpOp-Awards & Gifts",258,"Civil Rights Comm","Supplies, Parts and Materials","Program Operations","Other","","","0000068423","BARDACH AWARDS ",764.7,"2026-10-04T22:00:04"], [30940,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349645","BESSIE MOSEBERRY ",272.58,"2026-10-04T22:00:04"], [30941,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338894","RYAN SWEENEY ",268.19,"2026-10-04T22:00:04"], [30942,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363011","AMANDA MOORE ",362.15,"2026-10-04T22:00:04"], [30943,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339734","FRANCHESCA PRAMUK ",292.05,"2026-10-04T22:00:04"], [30944,"0007459982","2025-07-16T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",235.67,"2026-10-04T22:00:04"], [30945,"0007466933","2025-08-08T00:00:00",2026,1,652370,"Citrix",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",19.62,"2026-10-04T22:00:04"], [30946,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350350","ILLINOIS CENTER FOR PAIN CONTROL INC ",14.0,"2026-10-04T22:00:04"], [30947,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000412093","CHRISTS COMMUNITY CHURCH OF THE NAZARENE ",332.4,"2026-10-04T22:00:04"], [30948,"APV7503301","2025-09-23T00:00:00",2026,1,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000055476","LANGUAGE TRAINING CENTER INC ",656.22,"2026-10-04T22:00:04"], [30949,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374329","TAMARA KUNTZ ",724.29,"2026-10-04T22:00:04"], [30950,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270890","JAMES SMITH ",377.23,"2026-10-04T22:00:04"], [30951,"HCM7473555","2025-08-13T00:00:00",2026,1,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",298.46,"2026-10-04T22:00:04"], [30952,"0007442642","2025-07-08T00:00:00",2026,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",230.24,"2026-10-04T22:00:04"], [30953,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340502","DENISE COLLINS ",398.36,"2026-10-04T22:00:04"], [30954,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297865","DONNA RACKEMANN ",253.11,"2026-10-04T22:00:04"], [30955,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403658","RONALD ANDREW SCHODOWSKI II ",578.42,"2026-10-04T22:00:04"], [30956,"HCM7482844","2025-08-27T00:00:00",2026,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",14.67,"2026-10-04T22:00:04"], [30957,"ARD7462240","2025-07-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-14.0,"2026-10-04T22:00:04"], [30958,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120922","SOUTH DEARBORN COMMUNITY ",20253.26,"2026-10-04T22:00:04"], [30959,"0007466066","2025-07-30T00:00:00",2026,1,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",71.82,"2026-10-04T22:00:04"], [30960,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376009","ANGEL ZUSSMAN ",194.7,"2026-10-04T22:00:04"], [30961,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363356","DEREK LAKER ",251.49,"2026-10-04T22:00:04"], [30962,"HCM7482886","2025-08-27T00:00:00",2026,1,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",1.08,"2026-10-04T22:00:04"], [30963,"0007492487","2025-09-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",30.0,"2026-10-04T22:00:04"], [30964,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297096","MARISSA BURLESON ",744.4,"2026-10-04T22:00:04"], [30965,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341508","LISA SCOTT ",247.46,"2026-10-04T22:00:04"], [30966,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332216","BRITTNEY SCOTT ",402.38,"2026-10-04T22:00:04"], [30967,"HCM7455741","2025-07-16T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",76.69,"2026-10-04T22:00:04"], [30968,"HCM7455757","2025-07-16T00:00:00",2026,1,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",240.73,"2026-10-04T22:00:04"], [30969,"HCM7473567","2025-08-13T00:00:00",2026,1,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",2.4,"2026-10-04T22:00:04"], [30970,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000224116","SPEECH AND LANGUAGE PRIORITIES ",160.0,"2026-10-04T22:00:04"], [30971,"APV7444813","2025-07-03T00:00:00",2026,1,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000358915","AB SCIEX LLC ",6420.96,"2026-10-04T22:00:04"], [30972,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000413519","MARGARET R LYND ",989.25,"2026-10-04T22:00:04"], [30973,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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"], [30974,"APV7456231","2025-07-14T00:00:00",2026,1,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","Military Construction, National Guard","0000357941","PATTERSON HORTH INC ",317720.0,"2026-10-04T22:00:04"], [30975,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121266","SHERIDAN COMMUNITY SCHOOLS ",15897.85,"2026-10-04T22:00:04"], [30976,"APV7464372","2025-07-21T00:00:00",2026,1,595130,"InState Travel - Lodging",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000057167","US BANK ",332.64,"2026-10-04T22:00:04"], [30977,"APV7457472","2025-07-15T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000066331","MICHIGAN CITY DEPT WATER WORKS ",88.1,"2026-10-04T22:00:04"], [30978,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413268","KATHERINE RACHEL HALSALL ",744.4,"2026-10-04T22:00:04"], [30979,"EXV7463916","2025-07-17T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",342.1,"2026-10-04T22:00:04"], [30980,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396332","MARLA K MILLER ",481.85,"2026-10-04T22:00:04"], [30981,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000261007","MAX HEALTH CLINIC INC ",14.0,"2026-10-04T22:00:04"], [30982,"HCM7440317","2025-07-02T00:00:00",2026,1,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",19.47,"2026-10-04T22:00:04"], [30983,"HCM7491343","2025-09-10T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",45.58,"2026-10-04T22:00:04"], [30984,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386337","JUSTIN LILLY ",201.19,"2026-10-04T22:00:04"], [30985,"APV7501130","2025-09-19T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053945","CITY OF SEYMOUR ",13954.1,"2026-10-04T22:00:04"], [30986,"0007496314","2025-09-12T00:00:00",2026,1,517005,"Payroll PERF State Share",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",-7.0,"2026-10-04T22:00:04"], [30987,"0007471862","2025-08-06T00:00:00",2026,1,517005,"Payroll PERF State Share",250,"Professional Licensing","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-19075.77,"2026-10-04T22:00:04"], [30988,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310606","CARRIE TIENDA ",1347.97,"2026-10-04T22:00:04"], [30989,"0007494273","2025-09-01T00:00:00",2026,1,659270,"Shared SAN Storage",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",15772.39,"2026-10-04T22:00:04"], [30990,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398078","SHELLEY ELAINE LEONARD ",1362.9,"2026-10-04T22:00:04"], [30991,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434532","ROBERT THOMAS CLARK III ",3238.96,"2026-10-04T22:00:04"], [30992,"APV7504341","2025-09-24T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000254624","H.W. LOCHNER INC ",40601.64,"2026-10-04T22:00:04"], [30993,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000364459","INNOVATIVE PHYSICAL THERAPY LLC ",14.0,"2026-10-04T22:00:04"], [30994,"0007503939","2025-09-24T00:00:00",2026,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.05,"2026-10-04T22:00:04"], [30995,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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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[31014,"0007504017","2025-09-24T00:00:00",2026,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",314.7,"2026-10-04T22:00:04"], [31015,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",14.0,"2026-10-04T22:00:04"], [31016,"APV7444889","2025-07-07T00:00:00",2026,1,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",1185201.42,"2026-10-04T22:00:04"], [31017,"APV7444887","2025-07-04T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",301419.12,"2026-10-04T22:00:04"], [31018,"HCM7464934","2025-07-30T00:00:00",2026,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",13.82,"2026-10-04T22:00:04"], [31019,"HCM7440303","2025-07-02T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.86,"2026-10-04T22:00:04"], [31020,"APV7480278","2025-08-19T00:00:00",2026,1,599010,"AdmOp-Linen & Laundry Service",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000062237","CINTAS CORP ",14.74,"2026-10-04T22:00:04"], [31021,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362512","TERESA SKAGGS ",350.46,"2026-10-04T22:00:04"], [31022,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416467","RICHELLE NICOLE GILL ",681.45,"2026-10-04T22:00:04"], [31023,"APV7500096","2025-09-18T00:00:00",2026,1,545004,"Eqp Main-Equip Paint",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",14.62,"2026-10-04T22:00:04"], [31024,"0007492515","2025-09-08T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-67845.82,"2026-10-04T22:00:04"], [31025,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060445","CENTRAL INDIANA ORTHOPEDICS PC 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Treatment of Substance Abuse"," ","General Ledger Entry",9.12,"2026-10-04T22:00:04"], [31029,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400859","WILLIAM CRAIG DURFOR ",422.5,"2026-10-04T22:00:04"], [31030,"APV7506109","2025-09-26T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000096409","REAL SERVICES INC ",6008.85,"2026-10-04T22:00:04"], [31031,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405476","CHRISTIAN JONES ",442.62,"2026-10-04T22:00:04"], [31032,"0007458938","2025-07-08T00:00:00",2026,1,652081,"Vizio Subscriptions",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",194.03,"2026-10-04T22:00:04"], [31033,"APV7499126","2025-09-17T00:00:00",2026,1,531012,"Prof Serv - ACCOUNTING SERVICE",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065378","COMPUTER AID, INC. ",4326.53,"2026-10-04T22:00:04"], [31034,"APV7477561","2025-08-14T00:00:00",2026,1,533023,"Main - Equipment Inspection",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000319819","HUTSON INC ",271.4,"2026-10-04T22:00:04"], [31035,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394785","CARL JOHN ANDERSON ",528.53,"2026-10-04T22:00:04"], [31036,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000311007","HEARCARE CONNECTION INC ",14.0,"2026-10-04T22:00:04"], [31037,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333741","JENEA NELSON ",362.14,"2026-10-04T22:00:04"], [31038,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342666","KATHERINE SMITH ",1482.57,"2026-10-04T22:00:04"], [31039,"0007466945","2025-08-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",644.89,"2026-10-04T22:00:04"], [31040,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388261","LYNNET SHONK ",973.5,"2026-10-04T22:00:04"], [31041,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281003","MELYNDA CUMMINS ",716.84,"2026-10-04T22:00:04"], [31042,"0007464178","2025-07-25T00:00:00",2026,1,652156,"Network Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",199.51,"2026-10-04T22:00:04"], [31043,"0007476180","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",27.3,"2026-10-04T22:00:04"], [31044,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414920","JOSHUA B HUENI ",582.25,"2026-10-04T22:00:04"], [31045,"APV7485006","2025-08-26T00:00:00",2026,1,592034,"AdmOp - Sales Taxes",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000057167","US BANK ",62.1,"2026-10-04T22:00:04"], [31046,"0007472704","2025-08-07T00:00:00",2026,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [31047,"HCM7473562","2025-08-13T00:00:00",2026,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",2.96,"2026-10-04T22:00:04"], [31048,"APV7458301","2025-07-16T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000407970","CONNECTION CAFE INC ",-77517.32,"2026-10-04T22:00:04"], [31049,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271196","GARY POPE ",350.46,"2026-10-04T22:00:04"], [31050,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194290","NORWELL COMMUNITY SCHOOLS ",50639.14,"2026-10-04T22:00:04"], [31051,"APV7461969","2025-07-22T00:00:00",2026,1,547018,"SpOp-Laundry",100,"State Police","Supplies, Parts and Materials","Program Operations","Other","","","0000021202","WILLIAMS SCOTSMAN INC ",336.62,"2026-10-04T22:00:04"], [31052,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311935","JARETTA SMUTS ",272.58,"2026-10-04T22:00:04"], [31053,"APV7464373","2025-07-24T00:00:00",2026,1,599042,"AdmOp-Freight & Express",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000050004","UNITED PARCEL SERVICE ",15.76,"2026-10-04T22:00:04"], [31054,"APV7489025","2025-09-01T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000380720","FISHBECK, THOMPSON, CARR and HUBER INC ",1853.95,"2026-10-04T22:00:04"], [31055,"0007487722","2025-09-08T00:00:00",2026,1,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",608.99,"2026-10-04T22:00:04"], [31056,"0007508909","2025-09-30T00:00:00",2026,1,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",24.17,"2026-10-04T22:00:04"], [31057,"0007504014","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",48.51,"2026-10-04T22:00:04"], [31058,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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"], [31059,"HCM7455747","2025-07-16T00:00:00",2026,1,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",212.21,"2026-10-04T22:00:04"], [31060,"HCM7501718","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",384.13,"2026-10-04T22:00:04"], [31061,"0007502982","2025-09-23T00:00:00",2026,1,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",1173.96,"2026-10-04T22:00:04"], [31062,"HCM7501717","2025-09-24T00:00:00",2026,1,518606,"Payroll Life Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",454.05,"2026-10-04T22:00:04"], [31063,"0007506866","2025-09-29T00:00:00",2026,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",133431.71,"2026-10-04T22:00:04"], [31064,"HCM7482903","2025-08-27T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",220.81,"2026-10-04T22:00:04"], [31065,"HCM7465006","2025-07-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",2012.12,"2026-10-04T22:00:04"], [31066,"APV7468308","2025-07-31T00:00:00",2026,1,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000055476","LANGUAGE TRAINING CENTER INC ",916.0,"2026-10-04T22:00:04"], [31067,"0007460802","2025-08-01T00:00:00",2026,1,590110,"Real Estate Rentals",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",13689.17,"2026-10-04T22:00:04"], [31068,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000194311","TWIN LAKES SCHL CORP TREASURER ",1525.4,"2026-10-04T22:00:04"], [31069,"0007494273","2025-09-01T00:00:00",2026,1,659052,"Disaster Recovery",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",147.56,"2026-10-04T22:00:04"], [31070,"HCM7440317","2025-07-02T00:00:00",2026,1,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",45.66,"2026-10-04T22:00:04"], [31071,"HCM7491456","2025-09-10T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",29.92,"2026-10-04T22:00:04"], [31072,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE 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"], [31073,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427691","PHILLIP M STEPRO ",434.37,"2026-10-04T22:00:04"], [31074,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364573","BILLIE THOMAS ",1005.95,"2026-10-04T22:00:04"], [31075,"0007473618","2025-08-08T00:00:00",2026,1,539035,"Prog Op-Software Maint",250,"Professional Licensing","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-4186.76,"2026-10-04T22:00:04"], [31076,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284288","AMY DRAPER ",1518.99,"2026-10-04T22:00:04"], [31077,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000424603","MENDING MINDS LLC ",14.0,"2026-10-04T22:00:04"], [31078,"APV7462933","2025-07-23T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063595","HANCOCK COUNTY TREASURER ",20493.43,"2026-10-04T22:00:04"], [31079,"APV7505911","2025-09-25T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000062085","VANDERBURGH COUNTY ",7118.63,"2026-10-04T22:00:04"], [31080,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310857","PATRICIA REBENNACK ",948.38,"2026-10-04T22:00:04"], [31081,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398084","ROSEMARIE MEDSKER ",241.43,"2026-10-04T22:00:04"], [31082,"HCM7501718","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",857.51,"2026-10-04T22:00:04"], [31083,"APV7483281","2025-08-22T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",972.72,"2026-10-04T22:00:04"], [31084,"HCM7455698","2025-07-16T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",354.15,"2026-10-04T22:00:04"], [31085,"0007501934","2025-09-22T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",19.86,"2026-10-04T22:00:04"], [31086,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091512","SACKS CLINICAL CONSULTING ",160.0,"2026-10-04T22:00:04"], [31087,"0007488567","2025-08-31T00:00:00",2026,1,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",16.23,"2026-10-04T22:00:04"], [31088,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE 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"], [31089,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242620","GLENN EDWARD MEREDITH ",136.29,"2026-10-04T22:00:04"], [31090,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121965","M.S.D. WARREN TWP TREASURER ",399200.57,"2026-10-04T22:00:04"], [31091,"0007494273","2025-09-01T00:00:00",2026,1,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.41,"2026-10-04T22:00:04"], [31092,"0007494273","2025-09-01T00:00:00",2026,1,599027,"AdmOp-Printing",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",8.07,"2026-10-04T22:00:04"], [31093,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410631","JASON HEATH ",1450.78,"2026-10-04T22:00:04"], [31094,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285067","JENNIFER WINGER ",201.19,"2026-10-04T22:00:04"], [31095,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387187","MARICIA STEVENS ",301.79,"2026-10-04T22:00:04"], [31096,"0007485633","2025-08-27T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",82.78,"2026-10-04T22:00:04"], [31097,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239079","DANIS COLLINS ",285.09,"2026-10-04T22:00:04"], [31098,"APV7455202","2025-07-10T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration ","0000004796","INDIANA UNIV ",130852.87,"2026-10-04T22:00:04"], [31099,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304235","MARK DOOLIN ",155.76,"2026-10-04T22:00:04"], [31100,"APV7458159","2025-07-16T00:00:00",2026,1,555554,"Computers & accessories",22,"Supreme Court Admin","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant","0000060215","PC SPECIALISTS INC ",3001.55,"2026-10-04T22:00:04"], [31101,"HCM7491351","2025-09-10T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",688.05,"2026-10-04T22:00:04"], [31102,"HCM7465001","2025-07-30T00:00:00",2026,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",95.4,"2026-10-04T22:00:04"], [31103,"0007492487","2025-09-08T00:00:00",2026,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",540.96,"2026-10-04T22:00:04"], [31104,"APV7475637","2025-08-08T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",57951.66,"2026-10-04T22:00:04"], [31105,"ARD7495798","2025-09-11T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-2600.0,"2026-10-04T22:00:04"], [31106,"APV7474639","2025-08-11T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000092106","SAMARITAN FAMILY HEALTH AND COUNSELING ",737.15,"2026-10-04T22:00:04"], [31107,"APV7499122","2025-09-17T00:00:00",2026,1,535014,"Com & Train - TRAINING General",400,"Indiana Dept of Health","Contractual Services","Communication & Training","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000197660","INDIANA COOPERATIVE ",6545.0,"2026-10-04T22:00:04"], [31108,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326344","TERRY PEARSON ",241.42,"2026-10-04T22:00:04"], [31109,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317193","JOSHUA NELSON ",201.19,"2026-10-04T22:00:04"], [31110,"0007478188","2025-08-15T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-14.94,"2026-10-04T22:00:04"], [31111,"0007442635","2025-07-08T00:00:00",2026,1,652072,"Seat Charge",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",955.59,"2026-10-04T22:00:04"], [31112,"HCM7482950","2025-08-27T00:00:00",2026,1,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",10.15,"2026-10-04T22:00:04"], [31113,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378584","KELLY KINNEY ",365.07,"2026-10-04T22:00:04"], [31114,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420600","CRAIG ANDREW EAST ",328.27,"2026-10-04T22:00:04"], [31115,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117044","SUMMIT MEDICAL GROUP ",224.0,"2026-10-04T22:00:04"], [31116,"0007440953","2025-07-02T00:00:00",2026,1,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",171.61,"2026-10-04T22:00:04"], [31117,"HCM7491371","2025-09-10T00:00:00",2026,1,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",1.16,"2026-10-04T22:00:04"], [31118,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000097695","BROWNSTOWN CHRISTIAN CHURCH ",202.83,"2026-10-04T22:00:04"], [31119,"0007442642","2025-07-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",247.5,"2026-10-04T22:00:04"], [31120,"APV7482172","2025-08-21T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000432196","DISCITES LLC ",10395.0,"2026-10-04T22:00:04"], [31121,"0007492487","2025-09-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",255.0,"2026-10-04T22:00:04"], [31122,"0007481848","2025-08-21T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",286958.55,"2026-10-04T22:00:04"], [31123,"HCM7455691","2025-07-16T00:00:00",2026,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",313.71,"2026-10-04T22:00:04"], [31124,"APV7503293","2025-09-23T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000055909","RANDOLPH COUNTY ",9261.57,"2026-10-04T22:00:04"], [31125,"APV7448669","2025-07-09T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",124298.22,"2026-10-04T22:00:04"], [31126,"APV7508202","2025-09-30T00:00:00",2026,1,547123,"SpOp - Household Bedrm",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000422272","ROYAL MEDIA NETWORK INC ",1197.0,"2026-10-04T22:00:04"], [31127,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405421","MELANIE WEBSTER ",1351.6,"2026-10-04T22:00:04"], [31128,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254872","ORTOMEASE MARIE GOUDEAU ",1168.2,"2026-10-04T22:00:04"], [31129,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385531","ANNIE GREEN ",233.64,"2026-10-04T22:00:04"], [31130,"APV7473788","2025-08-08T00:00:00",2026,1,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000276639","GREENMARK EQUIPMENT INC ",13.68,"2026-10-04T22:00:04"], [31131,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401374","REBECCA STEELMAN ",460.66,"2026-10-04T22:00:04"], [31132,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",14.0,"2026-10-04T22:00:04"], [31133,"0007468928","2025-07-31T00:00:00",2026,1,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",454.15,"2026-10-04T22:00:04"], [31134,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358976","DONALD AHNERT ",155.76,"2026-10-04T22:00:04"], [31135,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120922","SOUTH DEARBORN COMMUNITY ",85805.26,"2026-10-04T22:00:04"], [31136,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399295","INNERSPACE CENTER FOR EMOTIONAL HEALTH ",14.0,"2026-10-04T22:00:04"], [31137,"APV7490855","2025-09-04T00:00:00",2026,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000067975","JACKSON COUNTY RURAL ELECTRIC ",34.33,"2026-10-04T22:00:04"], [31138,"0007442558","2025-07-08T00:00:00",2026,1,652134,"Remote IP Phone",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",75.14,"2026-10-04T22:00:04"], [31139,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101375","LYNCH, MARK O MD ",14.0,"2026-10-04T22:00:04"], [31140,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390070","JESSE COOPER HEIGHT ",449.76,"2026-10-04T22:00:04"], [31141,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418598","JAMIE MARIE COCHRAN ",573.39,"2026-10-04T22:00:04"], [31142,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000097702","TIPPECANOE COUNTY CHILD CARE INC ",125940.4,"2026-10-04T22:00:04"], [31143,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425674","AARON MICHAEL WILSON ",1288.42,"2026-10-04T22:00:04"], [31144,"APV7484106","2025-08-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-10-04T22:00:04"], [31145,"APV7478324","2025-08-15T00:00:00",2026,1,591030,"NonRealEstRnt-Office Copier",46,"Attorney General","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",68.04,"2026-10-04T22:00:04"], [31146,"0007497249","2025-09-15T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",9694.26,"2026-10-04T22:00:04"], [31147,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334574","HARMONY WILSON ",2878.23,"2026-10-04T22:00:04"], [31148,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241814","PATRICIA J. PHELPS ",2513.87,"2026-10-04T22:00:04"], [31149,"0007460037","2025-07-18T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [31150,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096735","NEW CASTLE CLINIC INC ",14.0,"2026-10-04T22:00:04"], [31151,"APV7483229","2025-08-22T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000203237","CYNTHIA MCGUIRE ",2733.88,"2026-10-04T22:00:04"], [31152,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000071210","MERIDIAN MEDICAL SERVICES INC ",224.0,"2026-10-04T22:00:04"], [31153,"APV7493659","2025-09-09T00:00:00",2026,1,571010,"Grants - Cities",300,"Natural Resources","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000063273","CITY OF FISHERS ",1550033.06,"2026-10-04T22:00:04"], [31154,"HCM7501733","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",242.09,"2026-10-04T22:00:04"], [31155,"0007494273","2025-09-01T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",30.11,"2026-10-04T22:00:04"], [31156,"HCM7465006","2025-07-30T00:00:00",2026,1,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",18.28,"2026-10-04T22:00:04"], [31157,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107592","HOOSIER PHYSICAL THERAPY ",14.0,"2026-10-04T22:00:04"], [31158,"APV7460252","2025-07-07T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319454","PATTY K GARNETT ",633.75,"2026-10-04T22:00:04"], [31159,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352307","JULIANNA MORALES ",301.79,"2026-10-04T22:00:04"], [31160,"HCM7440303","2025-07-02T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",17.41,"2026-10-04T22:00:04"], [31161,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420570","ERIN MORRIS ",140.83,"2026-10-04T22:00:04"], [31162,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367956","VANESSA LAFOND ",389.4,"2026-10-04T22:00:04"], [31163,"HCM7501733","2025-09-24T00:00:00",2026,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",13.94,"2026-10-04T22:00:04"], [31164,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000429383","TIARRA SUEL ",1086.83,"2026-10-04T22:00:04"], [31165,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193935","TRITON CENTRAL SCHOOLS ",572.88,"2026-10-04T22:00:04"], [31166,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241546","ROBIN L TAYLOR ",194.7,"2026-10-04T22:00:04"], [31167,"HCM7473553","2025-08-13T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",34.72,"2026-10-04T22:00:04"], [31168,"0007484851","2025-08-27T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",33.11,"2026-10-04T22:00:04"], [31169,"HCM7455747","2025-07-16T00:00:00",2026,1,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",924.11,"2026-10-04T22:00:04"], [31170,"APV7485994","2025-08-27T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000103191","CITIZENS CONCERNED FOR THE HOMELESS INC ",-10457.17,"2026-10-04T22:00:04"], [31171,"HCM7455796","2025-07-16T00:00:00",2026,1,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",1.09,"2026-10-04T22:00:04"], [31172,"APV7443764","2025-07-03T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative","0000119208","WEX BANK ",40.99,"2026-10-04T22:00:04"], [31173,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378911","BRENDA VANARSDALE ",321.91,"2026-10-04T22:00:04"], [31174,"HCM7440320","2025-07-02T00:00:00",2026,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",3.23,"2026-10-04T22:00:04"], [31175,"APV7508202","2025-09-30T00:00:00",2026,1,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000346228","INDIANA FILTER SUPPLY LLC ",25.0,"2026-10-04T22:00:04"], [31176,"0007494369","2025-09-01T00:00:00",2026,1,599227,"EmpReimb-Tuition Reimbursement",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",5.03,"2026-10-04T22:00:04"], [31177,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422362","CAITLIN COOPER ",1921.88,"2026-10-04T22:00:04"], [31178,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340141","JESSICA TAYLOR ",502.97,"2026-10-04T22:00:04"], [31179,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121061","GOSHEN COMM SCHL TREASURER ",508812.06,"2026-10-04T22:00:04"], [31180,"APV7503292","2025-09-22T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000057545","DELAWARE COUNTY ",73429.66,"2026-10-04T22:00:04"], [31181,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000110088","KIDZ KOMPANY II, INC. ",1263.95,"2026-10-04T22:00:04"], [31182,"0007494273","2025-09-01T00:00:00",2026,1,599026,"AdmOp-Dues & Subscriptions",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",2561.73,"2026-10-04T22:00:04"], [31183,"0007494400","2025-09-01T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [31184,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000114187","COOK BEHAVIORAL HEALTH CLINIC PC ",14.0,"2026-10-04T22:00:04"], [31185,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365824","JENNIFER GARRETT ",590.69,"2026-10-04T22:00:04"], [31186,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345159","CATHERINE KESSLER ",744.41,"2026-10-04T22:00:04"], [31187,"APV7469337","2025-08-01T00:00:00",2026,1,532074,"Main-Decontamntn",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000017412","RUMPKE OF INDIANA LLC ",2406.02,"2026-10-04T22:00:04"], [31188,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337041","MICHELLE WORIES ",545.16,"2026-10-04T22:00:04"], [31189,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000005020","KNOX COUNTY ASSOCIATION FOR REMARKABLE ",291.3,"2026-10-04T22:00:04"], [31190,"0007503875","2025-09-23T00:00:00",2026,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.27,"2026-10-04T22:00:04"], [31191,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393644","HEATHER L MOSIER ",321.9,"2026-10-04T22:00:04"], [31192,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316456","JESSICA REYNOLDS-MILCINOVIC ",402.38,"2026-10-04T22:00:04"], [31193,"0007495282","2025-09-11T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",-82.35,"2026-10-04T22:00:04"], [31194,"0007466930","2025-08-08T00:00:00",2026,1,652131,"Telecom Management",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",209.3,"2026-10-04T22:00:04"], [31195,"APV7468240","2025-07-31T00:00:00",2026,1,539137,"ProgOp - Inspection",400,"Indiana Dept of Health","Contractual Services","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000055476","LANGUAGE TRAINING CENTER INC ",108.79,"2026-10-04T22:00:04"], [31196,"HCM7473495","2025-08-13T00:00:00",2026,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",1699.2,"2026-10-04T22:00:04"], [31197,"HCM7482844","2025-08-27T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",0.41,"2026-10-04T22:00:04"], [31198,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298358","SHERRY L SHIREMAN ",623.04,"2026-10-04T22:00:04"], [31199,"APV7458262","2025-07-16T00:00:00",2026,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059208","CITY OF JASPER ",42.74,"2026-10-04T22:00:04"], [31200,"APV7484106","2025-08-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",321.0,"2026-10-04T22:00:04"], [31201,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404704","JEMIAH PIESYK ",315.67,"2026-10-04T22:00:04"], [31202,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397438","JAMIE MILLER ",1851.75,"2026-10-04T22:00:04"], [31203,"APV7442923","2025-07-01T00:00:00",2026,1,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Small Business Administration","Small Business Administration","State Trade Expansion","0000333242","FLEECE PERFORMANCE ENGINEERING INC ",5636.74,"2026-10-04T22:00:04"], [31204,"APV7455207","2025-07-10T00:00:00",2026,1,659792,"Printing Service",501,"Early Child Learning","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","9948","INDIANA CORRECTIONAL INDUSTRIES ",29982.0,"2026-10-04T22:00:04"], [31205,"APV7487029","2025-08-28T00:00:00",2026,1,571201,"GR-Education",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000404056","LATINAS WELDING GUILD INC ",21804.59,"2026-10-04T22:00:04"], [31206,"APV7491910","2025-09-04T00:00:00",2026,1,571508,"GR-Patient & Family Support",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000076849","AIDS TASK FORCE PORTER/LAPORTE ",63322.94,"2026-10-04T22:00:04"], [31207,"HCM7491453","2025-09-10T00:00:00",2026,1,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",260.36,"2026-10-04T22:00:04"], [31208,"0007488501","2025-09-01T00:00:00",2026,1,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",38805.13,"2026-10-04T22:00:04"], [31209,"APV7444841","2025-07-07T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000113795","INDIANA DEVELOPMENT TRAINING ",858.17,"2026-10-04T22:00:04"], [31210,"HCM7482896","2025-08-27T00:00:00",2026,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",486.94,"2026-10-04T22:00:04"], [31211,"APV7490709","2025-09-04T00:00:00",2026,1,590110,"Real Estate Rentals",266,"Ofc of Energy Development","Administrative and Operating Expenses","Real Estate Rentals","Dept of Energy","Dept of Energy","State Energy Program","0000065515","INDIANA FINANCE AUTHORITY ",3057.9,"2026-10-04T22:00:04"], [31212,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373898","JEANA L GARNER ",301.79,"2026-10-04T22:00:04"], [31213,"HCM7440350","2025-07-02T00:00:00",2026,1,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",1.55,"2026-10-04T22:00:04"], [31214,"0007494369","2025-09-01T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",5.5,"2026-10-04T22:00:04"], [31215,"0007494401","2025-09-10T00:00:00",2026,1,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",101.56,"2026-10-04T22:00:04"], [31216,"HCM7464992","2025-07-30T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",1953.42,"2026-10-04T22:00:04"], [31217,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357772","TANYA SCHMITT ",272.58,"2026-10-04T22:00:04"], [31218,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364263","MELISSA CHADWICK ",233.64,"2026-10-04T22:00:04"], [31219,"HCM7455741","2025-07-16T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",1542.25,"2026-10-04T22:00:04"], [31220,"HCM7455741","2025-07-16T00:00:00",2026,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",1254.59,"2026-10-04T22:00:04"], [31221,"HCM7473600","2025-08-13T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.5,"2026-10-04T22:00:04"], [31222,"0007466934","2025-08-08T00:00:00",2026,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",28.34,"2026-10-04T22:00:04"], [31223,"HCM7491402","2025-09-10T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",22.96,"2026-10-04T22:00:04"], [31224,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121156","ROCHESTER COMM SCHL CORP TREAS ",29067.4,"2026-10-04T22:00:04"], [31225,"0007464213","2025-07-25T00:00:00",2026,1,590110,"Real Estate Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Real Estate Rentals","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",399.17,"2026-10-04T22:00:04"], [31226,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329972","GUS RAMIREZ ",281.66,"2026-10-04T22:00:04"], [31227,"0007495172","2025-09-10T00:00:00",2026,1,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",192.14,"2026-10-04T22:00:04"], [31228,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243689","ANDREA HUDSON ",194.7,"2026-10-04T22:00:04"], [31229,"HCM7491343","2025-09-10T00:00:00",2026,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",208.5,"2026-10-04T22:00:04"], [31230,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295195","BRENDA MEADE ",311.52,"2026-10-04T22:00:04"], [31231,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403087","HILARY KAY FUSCO ",420.36,"2026-10-04T22:00:04"], [31232,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409446","SCOTT T LARIMORE ",219.3,"2026-10-04T22:00:04"], [31233,"0007504017","2025-09-24T00:00:00",2026,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.99,"2026-10-04T22:00:04"], [31234,"0007467686","2025-07-31T00:00:00",2026,1,652072,"Seat Charge",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",145.45,"2026-10-04T22:00:04"], [31235,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353795","DIANE SATTERLEY ",764.52,"2026-10-04T22:00:04"], [31236,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105047","NASSIM and ASSOCIATES ",14.0,"2026-10-04T22:00:04"], [31237,"HCM7440303","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",44.46,"2026-10-04T22:00:04"], [31238,"APV7485084","2025-08-26T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000065293","BOARD OF SCHOOL COMMISSIONERS ",113126.54,"2026-10-04T22:00:04"], [31239,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000102374","WEE CARECHILD DEVELOPMENT ",227.53,"2026-10-04T22:00:04"], [31240,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326902","LEEANN HANNA ",194.7,"2026-10-04T22:00:04"], [31241,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104746","ADVANCED OPTHALMOLOGY OF MICHIANA LLC ",143.0,"2026-10-04T22:00:04"], [31242,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE 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"], [31243,"APV7472063","2025-08-06T00:00:00",2026,1,543070,"Main-BuildMat-Lumber",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",99.42,"2026-10-04T22:00:04"], [31244,"0007459982","2025-07-16T00:00:00",2026,1,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",9.88,"2026-10-04T22:00:04"], [31245,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000112582","LARSON, JOHN R. ",14.0,"2026-10-04T22:00:04"], [31246,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416727","SUSANNA MARIE YOUNG ",362.15,"2026-10-04T22:00:04"], [31247,"EXV7468720","2025-07-09T00:00:00",2026,1,595520,"OutoSt Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",52.0,"2026-10-04T22:00:04"], [31248,"APV7486017","2025-08-27T00:00:00",2026,1,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000003269","FISHER SCIENTIFIC CO, LLC ",1487.04,"2026-10-04T22:00:04"], [31249,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418773","JOHN LUIS RAMOS ",699.73,"2026-10-04T22:00:04"], [31250,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000161427","TERESA SALTSMAN ",221.31,"2026-10-04T22:00:04"], [31251,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354162","CHRISTINA ABBOSH ",305.48,"2026-10-04T22:00:04"], [31252,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000063519","YMCA OF GREATER INDIANAPOLIS ",14818.03,"2026-10-04T22:00:04"], [31253,"APV7448668","2025-07-08T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056944","LAKE COUNTY GOVERNMENT ",19656.2,"2026-10-04T22:00:04"], [31254,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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"], [31255,"APV7448622","2025-07-08T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418301","DAWN M CONLEY ",2679.7,"2026-10-04T22:00:04"], [31256,"0007442642","2025-07-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Early Hearing Detection and Intervention"," ","General Ledger Entry",7.5,"2026-10-04T22:00:04"], [31257,"0007442548","2025-07-02T00:00:00",2026,1,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",999.22,"2026-10-04T22:00:04"], [31258,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077848","SCHOOL CITY OF EAST CHICAGO ",14.0,"2026-10-04T22:00:04"], [31259,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364103","MALINDA SMITH ",472.79,"2026-10-04T22:00:04"], [31260,"APV7473838","2025-08-08T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000057650","STARKE COUNTY ",6.0,"2026-10-04T22:00:04"], [31261,"0007498072","2025-09-16T00:00:00",2026,1,518901,"Payroll Employee Assistance",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.54,"2026-10-04T22:00:04"], [31262,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337221","CYNTHIA ALLEN-BENNETT ",362.14,"2026-10-04T22:00:04"], [31263,"0007440970","2025-07-02T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",34564.86,"2026-10-04T22:00:04"], [31264,"0007467879","2025-07-31T00:00:00",2026,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",35.43,"2026-10-04T22:00:04"], [31265,"0007494369","2025-09-01T00:00:00",2026,1,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",19.04,"2026-10-04T22:00:04"], [31266,"HCM7501763","2025-09-24T00:00:00",2026,1,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",672.28,"2026-10-04T22:00:04"], [31267,"APV7493717","2025-09-09T00:00:00",2026,1,539048,"Prog Op-MEDICAL CONSULTANTS",503,"FSSA Medicaid Policy and Plan","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000004796","INDIANA UNIV ",6567.6,"2026-10-04T22:00:04"], [31268,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000221144","INDIANA MATH and SCIENCE ACADEMY ",21904.0,"2026-10-04T22:00:04"], [31269,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",174.0,"2026-10-04T22:00:04"], [31270,"0007460779","2025-07-21T00:00:00",2026,1,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",24.47,"2026-10-04T22:00:04"], [31271,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096887","HUFFER MEMORIAL CHILDRENS CENTER INC ",8773.08,"2026-10-04T22:00:04"], [31272,"HCM7501716","2025-09-24T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",905.52,"2026-10-04T22:00:04"], [31273,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",224.0,"2026-10-04T22:00:04"], [31274,"APV7448666","2025-07-09T00:00:00",2026,1,531029,"Prof Serv - IT Services",730,"Library","Contractual Services","Professional & Temporary Employee Services","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000405289","NETRALITY HOLDCO TRUST ",2950.14,"2026-10-04T22:00:04"], [31275,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304882","ANN MORRIS ",116.82,"2026-10-04T22:00:04"], [31276,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000382171","GEO ACADEMIES INC ",918.92,"2026-10-04T22:00:04"], [31277,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397738","REINIE MUDRACK ",1233.23,"2026-10-04T22:00:04"], [31278,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327426","SHELANA KELLOGG ",977.78,"2026-10-04T22:00:04"], [31279,"EXV7508673","2025-09-22T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",110.36,"2026-10-04T22:00:04"], [31280,"0007479960","2025-08-19T00:00:00",2026,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [31281,"HCM7464992","2025-07-30T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",11271.7,"2026-10-04T22:00:04"], [31282,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407005","TIMOTHY IVAN MUCHMORE ",977.79,"2026-10-04T22:00:04"], [31283,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328851","LAURIE KINDLEY ",433.99,"2026-10-04T22:00:04"], [31284,"APV7461826","2025-07-22T00:00:00",2026,1,539027,"Prog Op-Shredding Service",44,"Protection Advocacy Svcs Comm","Contractual Services","Program Operations","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy","0000293334","SHREDDING AND STORAGE UNLIMITED LLC ",0.55,"2026-10-04T22:00:04"], [31285,"0007467886","2025-08-01T00:00:00",2026,1,546023,"Off-Mailing Supplies",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2.34,"2026-10-04T22:00:04"], [31286,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414249","SARA ELLEN LONG ",511.48,"2026-10-04T22:00:04"], [31287,"EXV7505524","2025-09-17T00:00:00",2026,1,595130,"InState Travel - Lodging",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",155.78,"2026-10-04T22:00:04"], [31288,"0007503972","2025-09-24T00:00:00",2026,1,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.35,"2026-10-04T22:00:04"], [31289,"HCM7501657","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",22.35,"2026-10-04T22:00:04"], [31290,"0007460802","2025-08-01T00:00:00",2026,1,652150,"Long Distance",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.04,"2026-10-04T22:00:04"], [31291,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245869","DONNA MARCH ",377.23,"2026-10-04T22:00:04"], [31292,"HCM7440296","2025-07-02T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",8.1,"2026-10-04T22:00:04"], [31293,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282843","RACHELLE M HERSHBERGER ",1005.95,"2026-10-04T22:00:04"], [31294,"HCM7482950","2025-08-27T00:00:00",2026,1,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",43.91,"2026-10-04T22:00:04"], [31295,"0007494273","2025-09-01T00:00:00",2026,1,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",17.2,"2026-10-04T22:00:04"], [31296,"0007501934","2025-09-22T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",6.9,"2026-10-04T22:00:04"], [31297,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245626","SUZETTEA ALICE JONES ",382.26,"2026-10-04T22:00:04"], [31298,"0007471834","2025-08-06T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",450114.13,"2026-10-04T22:00:04"], [31299,"EXV7477968","2025-08-06T00:00:00",2026,1,595150,"InState Travel - GroundTranspt",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",37.3,"2026-10-04T22:00:04"], [31300,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374409","DOMINIQUE THOMPKINS ",402.38,"2026-10-04T22:00:04"], [31301,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE 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"], [31302,"0007495167","2025-09-10T00:00:00",2026,1,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",-5606.98,"2026-10-04T22:00:04"], [31303,"HCM7440292","2025-07-02T00:00:00",2026,1,519722,"Health Savings Account",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",70.29,"2026-10-04T22:00:04"], [31304,"HCM7491416","2025-09-10T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",18.18,"2026-10-04T22:00:04"], [31305,"HCM7455705","2025-07-16T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",15.6,"2026-10-04T22:00:04"], [31306,"APV7502355","2025-09-19T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087495","R L MCCOY INC ",36209.0,"2026-10-04T22:00:04"], [31307,"APV7504286","2025-09-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000346550","DIANA BROWN ",585.06,"2026-10-04T22:00:04"], [31308,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418202","TYLER JAMES GONIGAM ",1005.95,"2026-10-04T22:00:04"], [31309,"HCM7440315","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",283.37,"2026-10-04T22:00:04"], [31310,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",567.0,"2026-10-04T22:00:04"], [31311,"EXV7511070","2025-09-29T00:00:00",2026,1,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",156.78,"2026-10-04T22:00:04"], [31312,"APV7489869","2025-09-03T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000070235","PERRY CENTRAL COMMUNITY SCHOOL CORP ",13056.96,"2026-10-04T22:00:04"], [31313,"APV7459341","2025-07-17T00:00:00",2026,1,541016,"Mot Veh Ex - Diesel",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000394683","KEYSTONE COOPERATIVE INC ",1263.17,"2026-10-04T22:00:04"], [31314,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-10-04T22:00:04"], [31315,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193688","TELL CITY-TROY TWP SCHL TREAS ",61867.21,"2026-10-04T22:00:04"], [31316,"APV7459375","2025-07-17T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000415545","MELAMAMA MATERNAL WELLNESS INCORPORATED ",3000.0,"2026-10-04T22:00:04"], [31317,"HCM7455705","2025-07-16T00:00:00",2026,1,519722,"Health Savings Account",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",31.41,"2026-10-04T22:00:04"], [31318,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354237","SHAUNA STAPLETON ",885.24,"2026-10-04T22:00:04"], [31319,"HCM7464934","2025-07-30T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",20.4,"2026-10-04T22:00:04"], [31320,"HCM7501716","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",252.64,"2026-10-04T22:00:04"], [31321,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415723","LACOQUETTE X WILSON ",502.57,"2026-10-04T22:00:04"], [31322,"APV7449464","2025-07-09T00:00:00",2026,1,538700,"Const - Roads",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087347","JAMES H DREW CORP ",973477.56,"2026-10-04T22:00:04"], [31323,"0007475466","2025-08-13T00:00:00",2026,1,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",19.93,"2026-10-04T22:00:04"], [31324,"0007495263","2025-09-11T00:00:00",2026,1,518161,"Health Insurance",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",1869.68,"2026-10-04T22:00:04"], [31325,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077846","COMMUNITY HOSPITAL OF BREMEN INC ",27.0,"2026-10-04T22:00:04"], [31326,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346328","SHERYL WALTER ",201.19,"2026-10-04T22:00:04"], [31327,"0007482986","2025-08-22T00:00:00",2026,1,652110,"Cellular Phone Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",374.54,"2026-10-04T22:00:04"], [31328,"ARD7483411","2025-08-22T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-2141.57,"2026-10-04T22:00:04"], [31329,"HCM7473600","2025-08-13T00:00:00",2026,1,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",8.33,"2026-10-04T22:00:04"], [31330,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419267","TAMARA M WOODRING ",419.69,"2026-10-04T22:00:04"], [31331,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008124","LIFESPRING INC ",14.0,"2026-10-04T22:00:04"], [31332,"0007458055","2025-07-16T00:00:00",2026,1,533035,"Main - Tech/Lab Equipment",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",325.0,"2026-10-04T22:00:04"], [31333,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369600","SARAH SMITH ",201.19,"2026-10-04T22:00:04"], [31334,"0007449167","2025-07-09T00:00:00",2026,1,510160,"Jury Duty",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",39.46,"2026-10-04T22:00:04"], [31335,"HCM7455748","2025-07-16T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",445.23,"2026-10-04T22:00:04"], [31336,"0007442642","2025-07-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",52.89,"2026-10-04T22:00:04"], [31337,"APV7470231","2025-08-04T00:00:00",2026,1,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",14493.38,"2026-10-04T22:00:04"], [31338,"APV7492845","2025-09-08T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000427744","DAN B WOOTON SR ",543.41,"2026-10-04T22:00:04"], [31339,"0007466927","2025-07-30T00:00:00",2026,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",1.12,"2026-10-04T22:00:04"], [31340,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368767","KRISTINA JOHNSON ",798.27,"2026-10-04T22:00:04"], [31341,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335211","GLADYS COMBS ",201.19,"2026-10-04T22:00:04"], [31342,"0007494400","2025-09-01T00:00:00",2026,1,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",67.13,"2026-10-04T22:00:04"], [31343,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404640","KELSEY CAVANAUGH ",1288.42,"2026-10-04T22:00:04"], [31344,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401116","ANGELA JACKSON ",603.57,"2026-10-04T22:00:04"], [31345,"0007464248","2025-07-25T00:00:00",2026,1,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",1871.47,"2026-10-04T22:00:04"], [31346,"HCM7464990","2025-07-30T00:00:00",2026,1,518606,"Payroll Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",10.89,"2026-10-04T22:00:04"], [31347,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE 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"], [31348,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000142892","KALAY COLLEY ",486.75,"2026-10-04T22:00:04"], [31349,"APV7467157","2025-07-29T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",9565.05,"2026-10-04T22:00:04"], [31350,"HCM7491411","2025-09-10T00:00:00",2026,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",204.24,"2026-10-04T22:00:04"], [31351,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315113","CHERYL DUBOIS ",58.41,"2026-10-04T22:00:04"], [31352,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373909","BRITTANY WYATT ",385.5,"2026-10-04T22:00:04"], [31353,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068714","EVANSVILLE RADIOLOGY PC ",40.0,"2026-10-04T22:00:04"], [31354,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",14.0,"2026-10-04T22:00:04"], [31355,"0007459982","2025-07-16T00:00:00",2026,1,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",4.27,"2026-10-04T22:00:04"], [31356,"APV7465400","2025-07-28T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000022279","GIBSON COUNTY AREA REHABILITATION CENTER ",11217.09,"2026-10-04T22:00:04"], [31357,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",174.0,"2026-10-04T22:00:04"], [31358,"HCM7464992","2025-07-30T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",26.74,"2026-10-04T22:00:04"], [31359,"0007494273","2025-09-01T00:00:00",2026,1,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",38022.24,"2026-10-04T22:00:04"], [31360,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316301","LISA JACKSON ",262.84,"2026-10-04T22:00:04"], [31361,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363509","NAOMIA COX ",40.24,"2026-10-04T22:00:04"], [31362,"0007442642","2025-07-08T00:00:00",2026,1,659302,"Cyber Security-Confidential",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",1038.45,"2026-10-04T22:00:04"], [31363,"APV7506041","2025-09-26T00:00:00",2026,1,547160,"SpOp - Safety -Apparel",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000361143","G I JOES ARMY SURPLUS, INC ",224.81,"2026-10-04T22:00:04"], [31364,"0007487625","2025-09-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",7.5,"2026-10-04T22:00:04"], [31365,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312863","JOHN HUFF ",704.16,"2026-10-04T22:00:04"], [31366,"0007467671","2025-07-31T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [31367,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE 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"], [31368,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386837","ANDREA RENEE MYERS ",397.35,"2026-10-04T22:00:04"], [31369,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304850","SARAH CLARKSON ",441.21,"2026-10-04T22:00:04"], [31370,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000130559","CHRYSTAL HARDIN ",724.29,"2026-10-04T22:00:04"], [31371,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409955","ROSE THOMPSON ",728.71,"2026-10-04T22:00:04"], [31372,"0007505862","2025-09-24T00:00:00",2026,1,515004,"Unused Leave Payments",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",-42.17,"2026-10-04T22:00:04"], [31373,"HCM7455757","2025-07-16T00:00:00",2026,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",0.74,"2026-10-04T22:00:04"], [31374,"HCM7501763","2025-09-24T00:00:00",2026,1,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",2137.9,"2026-10-04T22:00:04"], [31375,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411788","CHRISTINA HOWARD ",389.4,"2026-10-04T22:00:04"], [31376,"0007466947","2025-08-08T00:00:00",2026,1,659270,"Shared SAN Storage",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",243.28,"2026-10-04T22:00:04"], [31377,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE 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"], [31378,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426925","DATA DIMENSIONS LLC ",14.0,"2026-10-04T22:00:04"], [31379,"APV7486086","2025-08-27T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000371704","MEASUREMENT IN PRACTICE ",750.0,"2026-10-04T22:00:04"], [31380,"EXV7487360","2025-08-18T00:00:00",2026,1,599227,"EmpReimb-Tuition Reimbursement",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1725.0,"2026-10-04T22:00:04"], [31381,"0007469970","2025-07-31T00:00:00",2026,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",0.52,"2026-10-04T22:00:04"], [31382,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421810","JACOB GUNNELL ",662.76,"2026-10-04T22:00:04"], [31383,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318097","MICHAEL DRAIN ",865.11,"2026-10-04T22:00:04"], [31384,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000332877","MAHA LLC ",412.67,"2026-10-04T22:00:04"], [31385,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121702","GARY COMM SCHL CORP TREASURER ",73479.25,"2026-10-04T22:00:04"], [31386,"HCM7440253","2025-07-02T00:00:00",2026,1,518606,"Payroll Life Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",143.51,"2026-10-04T22:00:04"], [31387,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296954","SARAH KINTZ ",658.3,"2026-10-04T22:00:04"], [31388,"APV7469473","2025-08-01T00:00:00",2026,1,538154,"Cnslt Planning",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054471","THE BOARD OF TRUSTEES OF THE UNIVERSITY ",35357.57,"2026-10-04T22:00:04"], [31389,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304264","ANGELA JOHNSON ",276.74,"2026-10-04T22:00:04"], [31390,"APV7460253","2025-07-15T00:00:00",2026,1,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. ",15185.09,"2026-10-04T22:00:04"], [31391,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324342","LISA BRANDENSTEIN ",1207.14,"2026-10-04T22:00:04"], [31392,"0007481064","2025-08-20T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",28.8,"2026-10-04T22:00:04"], [31393,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334302","KARA GELINEAU ",136.29,"2026-10-04T22:00:04"], [31394,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339671","JONNA CURREY ",1187.67,"2026-10-04T22:00:04"], [31395,"HCM7501731","2025-09-24T00:00:00",2026,1,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",1.93,"2026-10-04T22:00:04"], [31396,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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"], [31397,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279176","ANNETTE L POPE ",2199.21,"2026-10-04T22:00:04"], [31398,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367794","CARRIE POTTER ",502.57,"2026-10-04T22:00:04"], [31399,"APV7506937","2025-09-29T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064308","GIBSON COUNTY ",1453.41,"2026-10-04T22:00:04"], [31400,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405566","AMBER ANNE RICHTER ",899.12,"2026-10-04T22:00:04"], [31401,"0007492487","2025-09-08T00:00:00",2026,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",75.29,"2026-10-04T22:00:04"], [31402,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000381801","NE PSYCHOLOGICAL LLC ",1218.0,"2026-10-04T22:00:04"], [31403,"HCM7473544","2025-08-13T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",959.28,"2026-10-04T22:00:04"], [31404,"APV7504206","2025-09-24T00:00:00",2026,1,539025,"Prog Op-Non-Medical LabTest",225,"Labor","Contractual Services","Program Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000069706","EMSL ANALYTICAL INC ",135.0,"2026-10-04T22:00:04"], [31405,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396289","BRITTANY PEREZ ",899.13,"2026-10-04T22:00:04"], [31406,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053791","FORT WAYNE COMMUNITY SCHOOLS ",14.0,"2026-10-04T22:00:04"], [31407,"0007490440","2025-09-04T00:00:00",2026,1,539140,"Prog Op - Background Checks",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-29.2,"2026-10-04T22:00:04"], [31408,"0007484747","2025-08-26T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.4,"2026-10-04T22:00:04"], [31409,"0007460802","2025-08-01T00:00:00",2026,1,652156,"Network Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",59581.5,"2026-10-04T22:00:04"], [31410,"APV7499089","2025-09-11T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073151","CITY OF FRANKLIN ",1113.61,"2026-10-04T22:00:04"], [31411,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065499","PROKIDS INC ",14.0,"2026-10-04T22:00:04"], [31412,"APV7448555","2025-07-09T00:00:00",2026,1,520104,"Water & Sewage - Water",300,"Natural Resources","Utilities","Water","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",118.84,"2026-10-04T22:00:04"], [31413,"0007494273","2025-09-01T00:00:00",2026,1,595170,"InState Travel - Parking&Tolls",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",-0.02,"2026-10-04T22:00:04"], [31414,"HCM7501705","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",37.99,"2026-10-04T22:00:04"], [31415,"HCM7491402","2025-09-10T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",2.08,"2026-10-04T22:00:04"], [31416,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293477","JOHN CARRICO ",620.88,"2026-10-04T22:00:04"], [31417,"APV7498248","2025-09-16T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000370430","JAY COUNTY DRUG PREVENTION COALITION INC ",9959.69,"2026-10-04T22:00:04"], [31418,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000413059","PAUL L BALSER ",1243.16,"2026-10-04T22:00:04"], [31419,"APV7478514","2025-08-15T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000065378","COMPUTER AID, INC. ",37363.98,"2026-10-04T22:00:04"], [31420,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000111949","MIDWEST MEDICAL RECORDS ASSOC ",14.0,"2026-10-04T22:00:04"], [31421,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121340","BROWNSBURG COMM SCHL TREASURER ",4416.16,"2026-10-04T22:00:04"], [31422,"APV7497415","2025-09-15T00:00:00",2026,1,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000098326","RIGHT AUTO PARTS ",510.75,"2026-10-04T22:00:04"], [31423,"APV7471339","2025-08-05T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000095982","KANKAKEE VALLEY SCHOOL CORP ",3603.18,"2026-10-04T22:00:04"], [31424,"APV7473878","2025-08-08T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054897","HENRY COUNTY ",8675.73,"2026-10-04T22:00:04"], [31425,"APV7448669","2025-07-09T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000080592","PHEND AND BROWN INC ",10827.91,"2026-10-04T22:00:04"], [31426,"HCM7491453","2025-09-10T00:00:00",2026,1,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",19357.5,"2026-10-04T22:00:04"], [31427,"HCM7440317","2025-07-02T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",18.61,"2026-10-04T22:00:04"], [31428,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000123911","ALLISON L RUGANI ",160.0,"2026-10-04T22:00:04"], [31429,"0007444698","2025-07-07T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program "," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [31430,"APV7501129","2025-09-18T00:00:00",2026,1,531051,"Prof Serv-Travel Agency",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Office of the Secretary","Dept of Transportation","Strengthening Mobility and Revolutionizing Transportation (SMART) Grants Program","0000057167","US BANK ",18.0,"2026-10-04T22:00:04"], [31431,"HCM7465041","2025-07-30T00:00:00",2026,1,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",793.67,"2026-10-04T22:00:04"], [31432,"EXV7485340","2025-08-12T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",26.65,"2026-10-04T22:00:04"], [31433,"HCM7482920","2025-08-27T00:00:00",2026,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",733.78,"2026-10-04T22:00:04"], [31434,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422356","JOSHUA HICKS ",680.62,"2026-10-04T22:00:04"], [31435,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000415014","WENDI PEDRO ",943.98,"2026-10-04T22:00:04"], [31436,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344712","THERON SPORNHAUER-COLON ",1353.41,"2026-10-04T22:00:04"], [31437,"HCM7455750","2025-07-16T00:00:00",2026,1,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",3347.11,"2026-10-04T22:00:04"], [31438,"APV7508288","2025-09-29T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",99523.57,"2026-10-04T22:00:04"], [31439,"HCM7455691","2025-07-16T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",2.29,"2026-10-04T22:00:04"], [31440,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373092","ASHLI BATES ",1849.65,"2026-10-04T22:00:04"], [31441,"APV7486973","2025-08-28T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000071865","TECUMSEH AREA PARTNERSHIP INC ",5000.0,"2026-10-04T22:00:04"], [31442,"HCM7440245","2025-07-02T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",0.65,"2026-10-04T22:00:04"], [31443,"APV7504286","2025-09-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000349443","DARRIN BENTON ",680.62,"2026-10-04T22:00:04"], [31444,"APV7444839","2025-07-02T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436870","MICHELLE GRIFFIN ",2797.31,"2026-10-04T22:00:04"], [31445,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353985","BRIAN E. HOWE ",292.05,"2026-10-04T22:00:04"], [31446,"0007466946","2025-08-08T00:00:00",2026,1,652137,"Telephone - Remote",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",265.94,"2026-10-04T22:00:04"], [31447,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367989","JEAN EDGAR ",502.97,"2026-10-04T22:00:04"], [31448,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371408","DAWN CROXFORD ",160.95,"2026-10-04T22:00:04"], [31449,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378252","TRACIE GEER ",140.84,"2026-10-04T22:00:04"], [31450,"0007460802","2025-08-01T00:00:00",2026,1,659277,"Server Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3029.32,"2026-10-04T22:00:04"], [31451,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250322","MICHELLE JONES ",330.99,"2026-10-04T22:00:04"], [31452,"HCM7464985","2025-07-30T00:00:00",2026,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",186.23,"2026-10-04T22:00:04"], [31453,"HCM7491453","2025-09-10T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",94.87,"2026-10-04T22:00:04"], [31454,"APV7493713","2025-09-09T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000410689","BRANDON ARN ",1133.1,"2026-10-04T22:00:04"], [31455,"APV7460254","2025-07-16T00:00:00",2026,1,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. ",20938.16,"2026-10-04T22:00:04"], [31456,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077424","EAST ALLEN CTY SCHL TREASURER ",144687.44,"2026-10-04T22:00:04"], [31457,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265787","LINDA DYSON ",389.4,"2026-10-04T22:00:04"], [31458,"APV7481226","2025-08-20T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000103009","ECHO HOUSING CORPORATION ",20885.6,"2026-10-04T22:00:04"], [31459,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325218","PATRICIA COONCE ",627.11,"2026-10-04T22:00:04"], [31460,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378565","EMILY MUSE ",631.33,"2026-10-04T22:00:04"], [31461,"0007503875","2025-09-23T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.44,"2026-10-04T22:00:04"], [31462,"APV7488990","2025-09-02T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",1282.77,"2026-10-04T22:00:04"], [31463,"APV7503249","2025-09-23T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000055721","COMMUNITY HEALTH NETWORK INC ",825.0,"2026-10-04T22:00:04"], [31464,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405230","CHRISTY NINE ",728.71,"2026-10-04T22:00:04"], [31465,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289590","VICTORIA LENNEN ",201.19,"2026-10-04T22:00:04"], [31466,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430070","TRACY LYNN LUNG ",989.25,"2026-10-04T22:00:04"], [31467,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392702","MATTHEW DENVER FREUND ",402.38,"2026-10-04T22:00:04"], [31468,"EXV7489264","2025-08-19T00:00:00",2026,1,595130,"InState Travel - Lodging",100,"State Police","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",123.2,"2026-10-04T22:00:04"], [31469,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099454","ROBERT MOSES OD PROFESSIONAL CORP ",14.0,"2026-10-04T22:00:04"], [31470,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062322","TRI-STATE ORTHOPAEDIC SURGEONS INC ",14.0,"2026-10-04T22:00:04"], [31471,"APV7490718","2025-09-04T00:00:00",2026,1,543016,"Fac Main -Electrical",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",67.83,"2026-10-04T22:00:04"], [31472,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425512","SAMANTHA BUTTS ",339.2,"2026-10-04T22:00:04"], [31473,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333531","DAVID ANDERSON ",40.23,"2026-10-04T22:00:04"], [31474,"0007492487","2025-09-08T00:00:00",2026,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",78.06,"2026-10-04T22:00:04"], [31475,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000310941","THE TEACHING TREE SOUTHWEST ",6964.53,"2026-10-04T22:00:04"], [31476,"HCM7465011","2025-07-30T00:00:00",2026,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",2.36,"2026-10-04T22:00:04"], [31477,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376999","ROBERT BORK ",201.19,"2026-10-04T22:00:04"], [31478,"APV7485994","2025-08-27T00:00:00",2026,1,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000330180","ILLUMINA INC ",4616.18,"2026-10-04T22:00:04"], [31479,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067373","SUMMIT RADIOLOGY PC ",24.0,"2026-10-04T22:00:04"], [31480,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121511","POPE JOHN XXIII ELEMENTARY ",15292.97,"2026-10-04T22:00:04"], [31481,"APV7497504","2025-09-15T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000053841","ST JOSEPH COUNTY ",6.0,"2026-10-04T22:00:04"], [31482,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371556","CHRISTINE HALSNE ",464.75,"2026-10-04T22:00:04"], [31483,"HCM7455691","2025-07-16T00:00:00",2026,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",5.76,"2026-10-04T22:00:04"], [31484,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399173","BARBARA ROSS ",2052.14,"2026-10-04T22:00:04"], [31485,"APV7448555","2025-07-09T00:00:00",2026,1,543069,"Main-BuildMat-General",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",1442.18,"2026-10-04T22:00:04"], [31486,"0007445301","2025-07-08T00:00:00",2026,1,521002,"Telecom -TelephoneLocalService",100,"State Police","Utilities","Telecommunications","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [31487,"0007467772","2025-07-30T00:00:00",2026,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1.02,"2026-10-04T22:00:04"], [31488,"APV7497444","2025-09-13T00:00:00",2026,1,571010,"Grants - Cities",266,"Ofc of Energy Development","Grants","Local Government Grants","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) ","0000060389","TOWN OF WALKERTON ",18407.99,"2026-10-04T22:00:04"], [31489,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436567","STEPHANIE CRAFT ",1227.26,"2026-10-04T22:00:04"], [31490,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301551","LOIS CURTIS ",243.37,"2026-10-04T22:00:04"], [31491,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370398","AMANDA ROGGOW ",428.34,"2026-10-04T22:00:04"], [31492,"APV7487027","2025-08-28T00:00:00",2026,1,599027,"AdmOp-Printing",718,"School Lunch Division","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",0.0,"2026-10-04T22:00:04"], [31493,"0007493453","2025-09-09T00:00:00",2026,1,583120,"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",2376.74,"2026-10-04T22:00:04"], [31494,"HCM7482904","2025-08-27T00:00:00",2026,1,518800,"Vision Care",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",396.0,"2026-10-04T22:00:04"], [31495,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338683","AMANDA PAYTON ",929.1,"2026-10-04T22:00:04"], [31496,"HCM7473562","2025-08-13T00:00:00",2026,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",1421.73,"2026-10-04T22:00:04"], [31497,"HCM7491411","2025-09-10T00:00:00",2026,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",7.82,"2026-10-04T22:00:04"], [31498,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336271","ERIN STRICKLAND ",486.75,"2026-10-04T22:00:04"], [31499,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377039","DOREN DOUTHIT ",702.76,"2026-10-04T22:00:04"], [31500,"HCM7491402","2025-09-10T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",37.5,"2026-10-04T22:00:04"], [31501,"HCM7440296","2025-07-02T00:00:00",2026,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",67.99,"2026-10-04T22:00:04"], [31502,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283304","JAMES BROWN ",279.89,"2026-10-04T22:00:04"], [31503,"0007472709","2025-08-07T00:00:00",2026,1,583120,"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",598.26,"2026-10-04T22:00:04"], [31504,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000183561","LANA FLOWERS ",934.56,"2026-10-04T22:00:04"], [31505,"0007478250","2025-08-01T00:00:00",2026,1,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1787.32,"2026-10-04T22:00:04"], [31506,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362409","TWANA WAGGONER ",861.5,"2026-10-04T22:00:04"], [31507,"0007488501","2025-09-01T00:00:00",2026,1,652081,"Vizio Subscriptions",501,"Early Child Learning","Internal Service Funds - 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Expenses","Fees","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",47.5,"2026-10-04T22:00:04"], [31538,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349719","ANDREW MALEY ",365.06,"2026-10-04T22:00:04"], [31539,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331226","SELENE HARVEY ",486.75,"2026-10-04T22:00:04"], [31540,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000055163","EARLY LEARNING INDIANA INC ",54578.71,"2026-10-04T22:00:04"], [31541,"0007444252","2025-07-05T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",3023.51,"2026-10-04T22:00:04"], [31542,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405591","KIMBERLY RENE GLADNEY ",937.34,"2026-10-04T22:00:04"], [31543,"APV7472063","2025-08-06T00:00:00",2026,1,599105,"AdmOp-Internet Subscript Serv",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",262.46,"2026-10-04T22:00:04"], [31544,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-10-04T22:00:04"], [31545,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256347","INDIANA HEART HOSPITAL LLC ",14.0,"2026-10-04T22:00:04"], [31546,"HCM7455748","2025-07-16T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1428.12,"2026-10-04T22:00:04"], [31547,"0007468911","2025-08-01T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",5.4,"2026-10-04T22:00:04"], [31548,"HCM7455691","2025-07-16T00:00:00",2026,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",1.58,"2026-10-04T22:00:04"], [31549,"HCM7482903","2025-08-27T00:00:00",2026,1,510230,"Premium Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",20.17,"2026-10-04T22:00:04"], [31550,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000206039","WINFIELD FAMILY MEDICINE LLC ",14.0,"2026-10-04T22:00:04"], [31551,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",155.0,"2026-10-04T22:00:04"], [31552,"HCM7464985","2025-07-30T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.42,"2026-10-04T22:00:04"], [31553,"0007460802","2025-08-01T00:00:00",2026,1,659260,"Physical Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",107.43,"2026-10-04T22:00:04"], [31554,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110152","COUNSEL HOUSE LLC ",14.0,"2026-10-04T22:00:04"], [31555,"0007469967","2025-07-31T00:00:00",2026,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",908.86,"2026-10-04T22:00:04"], [31556,"0007469996","2025-08-04T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",215.47,"2026-10-04T22:00:04"], [31557,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325009","DEBORAH STEPHENS ",241.43,"2026-10-04T22:00:04"], [31558,"HCM7440245","2025-07-02T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",2.34,"2026-10-04T22:00:04"], [31559,"HCM7501725","2025-09-24T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",544.84,"2026-10-04T22:00:04"], [31560,"0007445244","2025-07-01T00:00:00",2026,1,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",6.8,"2026-10-04T22:00:04"], [31561,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272857","SHELLEY LEWIS ",234.99,"2026-10-04T22:00:04"], [31562,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",174.0,"2026-10-04T22:00:04"], [31563,"0007504810","2025-09-25T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [31564,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416389","HALEY DAVIS ",728.71,"2026-10-04T22:00:04"], [31565,"APV7472925","2025-08-05T00:00:00",2026,1,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",79.37,"2026-10-04T22:00:04"], [31566,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372694","ANDREA HELMS ",194.7,"2026-10-04T22:00:04"], [31567,"EXV7486415","2025-08-12T00:00:00",2026,1,595550,"OutoSt Travel - Ground Transpt",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",29.41,"2026-10-04T22:00:04"], [31568,"0007460802","2025-08-01T00:00:00",2026,1,592034,"AdmOp - Sales Taxes",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.97,"2026-10-04T22:00:04"], [31569,"APV7485983","2025-08-27T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000394683","KEYSTONE COOPERATIVE INC ",2241.18,"2026-10-04T22:00:04"], [31570,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348074","TONYA SCHOEMAKER ",441.19,"2026-10-04T22:00:04"], [31571,"APV7496597","2025-09-12T00:00:00",2026,1,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000075300","JENNINGS COUNTY SWCD ",2241.34,"2026-10-04T22:00:04"], [31572,"APV7499244","2025-09-17T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000265771","TOWN OF RICHLAND ",10140.4,"2026-10-04T22:00:04"], [31573,"HCM7491402","2025-09-10T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",1.63,"2026-10-04T22:00:04"], [31574,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347040","JOHN NUSSMEIER ",389.4,"2026-10-04T22:00:04"], [31575,"APV7443775","2025-07-02T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program","0000308378","FREESTORE FOODBANK INC ",390.0,"2026-10-04T22:00:04"], [31576,"HCM7482844","2025-08-27T00:00:00",2026,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.53,"2026-10-04T22:00:04"], [31577,"0007492499","2025-09-08T00:00:00",2026,1,659340,"Commercial Charges",200,"Utility Regulatory Comm","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",1331.96,"2026-10-04T22:00:04"], [31578,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405055","NICOLE RENEE DECK ",201.19,"2026-10-04T22:00:04"], [31579,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-10-04T22:00:04"], [31580,"APV7478603","2025-08-15T00:00:00",2026,1,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",1497825.11,"2026-10-04T22:00:04"], [31581,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103446","BLOOMINGTON MEADOWS GP ",14.0,"2026-10-04T22:00:04"], [31582,"APV7492776","2025-09-08T00:00:00",2026,1,533025,"Main - Shop Equipment",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000203405","WHITELAND TIRE ",464.25,"2026-10-04T22:00:04"], [31583,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409563","LORI ANN ZINK ",1508.52,"2026-10-04T22:00:04"], [31584,"0007494400","2025-09-01T00:00:00",2026,1,599100,"AdmOp-Depositions Transcripts",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.03,"2026-10-04T22:00:04"], [31585,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE 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"], [31586,"APV7473830","2025-08-08T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000277611","FREDRICK SCHNARR ",1179.37,"2026-10-04T22:00:04"], [31587,"APV7494627","2025-09-10T00:00:00",2026,1,591038,"NonRealEstRnt-Portable Toilets",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000401699","PREMIER PORTA POTTY INC ",296.25,"2026-10-04T22:00:04"], [31588,"0007494369","2025-09-01T00:00:00",2026,1,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",115.52,"2026-10-04T22:00:04"], [31589,"HCM7455796","2025-07-16T00:00:00",2026,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",4.57,"2026-10-04T22:00:04"], [31590,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354172","PAMELA CALLAHAN ",319.08,"2026-10-04T22:00:04"], [31591,"HCM7455796","2025-07-16T00:00:00",2026,1,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",1179.5,"2026-10-04T22:00:04"], [31592,"0007488566","2025-08-31T00:00:00",2026,1,532010,"Main - Buildg&Grnd Main",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",54.43,"2026-10-04T22:00:04"], [31593,"HCM7491395","2025-09-10T00:00:00",2026,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",0.07,"2026-10-04T22:00:04"], [31594,"APV7501130","2025-09-19T00:00:00",2026,1,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",2407325.24,"2026-10-04T22:00:04"], [31595,"APV7506079","2025-09-26T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000334368","INDIANA RECOVERY ALLIANCE ",6250.0,"2026-10-04T22:00:04"], [31596,"APV7448607","2025-07-09T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",8192.03,"2026-10-04T22:00:04"], [31597,"APV7504199","2025-09-24T00:00:00",2026,1,595540,"OutoSt Travel - Airfare",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Out of State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant ","0000057167","US BANK ",456.66,"2026-10-04T22:00:04"], [31598,"APV7472932","2025-08-07T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000413300","CLUBHOUSE INDIANA ",90000.0,"2026-10-04T22:00:04"], [31599,"0007458967","2025-07-17T00:00:00",2026,1,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-2.4,"2026-10-04T22:00:04"], [31600,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322352","ALISON EVANS ",389.4,"2026-10-04T22:00:04"], [31601,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399638","CRYSTAL HOCKERSMITH ",281.67,"2026-10-04T22:00:04"], [31602,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380025","HEATHER CARTER ",233.64,"2026-10-04T22:00:04"], [31603,"HCM7501718","2025-09-24T00:00:00",2026,1,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",9999.37,"2026-10-04T22:00:04"], [31604,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373166","DEBRA RICHARDS ",219.29,"2026-10-04T22:00:04"], [31605,"HCM7464985","2025-07-30T00:00:00",2026,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",33.17,"2026-10-04T22:00:04"], [31606,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433836","HAYLEE HENSON ",525.88,"2026-10-04T22:00:04"], [31607,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271912","DIANA BRUMLEY ",70.42,"2026-10-04T22:00:04"], [31608,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304245","DEBRA CLARK ",462.74,"2026-10-04T22:00:04"], [31609,"APV7445786","2025-07-08T00:00:00",2026,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000069833","KIDS PEACE NATIONAL CENTERS OF NORTH AME ",1601.67,"2026-10-04T22:00:04"], [31610,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318067","JAROD FRY ",301.78,"2026-10-04T22:00:04"], [31611,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-10-04T22:00:04"], [31612,"HCM7455765","2025-07-16T00:00:00",2026,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",3307.05,"2026-10-04T22:00:04"], [31613,"0007469988","2025-08-08T00:00:00",2026,1,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",3.22,"2026-10-04T22:00:04"], [31614,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303365","JAMIE REDNOUR ",382.26,"2026-10-04T22:00:04"], [31615,"APV7504245","2025-09-24T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000345789","TELUS HEALTH (US) LTD ",5843.76,"2026-10-04T22:00:04"], [31616,"HCM7440320","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",28.73,"2026-10-04T22:00:04"], [31617,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389574","PAMELA SUE NELSON CRAWFORD ",155.76,"2026-10-04T22:00:04"], [31618,"HCM7482918","2025-08-27T00:00:00",2026,1,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",91.43,"2026-10-04T22:00:04"], [31619,"0007508908","2025-09-30T00:00:00",2026,1,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1016.25,"2026-10-04T22:00:04"], [31620,"APV7491917","2025-09-05T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000400343","PROJECT ME FW INC ",-12514.69,"2026-10-04T22:00:04"], [31621,"0007479960","2025-08-19T00:00:00",2026,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [31622,"0007498863","2025-09-17T00:00:00",2026,1,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",-66.45,"2026-10-04T22:00:04"], [31623,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414630","LARRY D NOEL ",241.02,"2026-10-04T22:00:04"], [31624,"EXV7511068","2025-09-24T00:00:00",2026,1,595530,"OutoSt Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",202.57,"2026-10-04T22:00:04"], [31625,"0007494273","2025-09-01T00:00:00",2026,1,555501,"Office Equipment",500,"FSSA Family Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",81.58,"2026-10-04T22:00:04"], [31626,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414761","SONJA UPSHAW ",1260.1,"2026-10-04T22:00:04"], [31627,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437181","EMILY DAY ",1133.1,"2026-10-04T22:00:04"], [31628,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394990","JESSE V SCHLABACH ",1798.25,"2026-10-04T22:00:04"], [31629,"0007494369","2025-09-01T00:00:00",2026,1,531054,"Prof Serv-Legal Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",2.0,"2026-10-04T22:00:04"], [31630,"HCM7501733","2025-09-24T00:00:00",2026,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",339.66,"2026-10-04T22:00:04"], [31631,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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"], [31632,"0007482981","2025-08-22T00:00:00",2026,1,759901,"Retiree Medical Benefits Xfer",400,"Indiana Dept of Health","Administrative and Operating Expenses","Transfer","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [31633,"EXV7479709","2025-08-14T00:00:00",2026,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",29.38,"2026-10-04T22:00:04"], [31634,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379829","JOHN PETRO ",612.22,"2026-10-04T22:00:04"], [31635,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347337","MELISSA MIKESELL ",201.19,"2026-10-04T22:00:04"], [31636,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285532","YVONNE ANDERSON ",201.19,"2026-10-04T22:00:04"], [31637,"APV7444783","2025-07-07T00:00:00",2026,1,532012,"Main - Mowing",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000402333","AUSTIN JACK ELKINS ",429.0,"2026-10-04T22:00:04"], [31638,"ARD7458528","2025-07-16T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-40674.42,"2026-10-04T22:00:04"], [31639,"HCM7482844","2025-08-27T00:00:00",2026,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",8.28,"2026-10-04T22:00:04"], [31640,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413938","JULIA PELZ ",684.85,"2026-10-04T22:00:04"], [31641,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398088","TIMOTHY GASKEY ",233.64,"2026-10-04T22:00:04"], [31642,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121694","RIVER FOREST COMM SCH CORP ",22339.76,"2026-10-04T22:00:04"], [31643,"0007460802","2025-08-01T00:00:00",2026,1,592060,"Admin Op Management fees",500,"FSSA Family Resources","Administrative and Operating Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",264.46,"2026-10-04T22:00:04"], [31644,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419329","JAMIE LEE HILL ",720.97,"2026-10-04T22:00:04"], [31645,"HCM7473495","2025-08-13T00:00:00",2026,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",101.07,"2026-10-04T22:00:04"], [31646,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000004623","CROSSROADS REHABILITATION CENTER INC ",14.0,"2026-10-04T22:00:04"], [31647,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095967","OAK HILL UNITED SCHOOL CORP ",14.0,"2026-10-04T22:00:04"], [31648,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000087870","CARRIE J CSENAR ",438.59,"2026-10-04T22:00:04"], [31649,"HCM7440303","2025-07-02T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",609.34,"2026-10-04T22:00:04"], [31650,"0007492487","2025-09-08T00:00:00",2026,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",78.06,"2026-10-04T22:00:04"], [31651,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323168","KELLY LEY ",201.19,"2026-10-04T22:00:04"], [31652,"APV7442902","2025-07-02T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060817","TOWN OF ROCKVILLE ",281.15,"2026-10-04T22:00:04"], [31653,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-10-04T22:00:04"], [31654,"0007494369","2025-09-01T00:00:00",2026,1,599026,"AdmOp-Dues & Subscriptions",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",39.06,"2026-10-04T22:00:04"], [31655,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382228","AMANDA HEDGES ",424.45,"2026-10-04T22:00:04"], [31656,"0007470002","2025-07-31T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.15,"2026-10-04T22:00:04"], [31657,"APV7482179","2025-08-21T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000055721","COMMUNITY HEALTH NETWORK INC ",213712.0,"2026-10-04T22:00:04"], [31658,"HCM7501716","2025-09-24T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",2.4,"2026-10-04T22:00:04"], [31659,"APV7474621","2025-08-11T00:00:00",2026,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000081924","RICHARD L EDWARDS ",191.36,"2026-10-04T22:00:04"], [31660,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304452","LINDA SKINNER ",160.95,"2026-10-04T22:00:04"], [31661,"HCM7473553","2025-08-13T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",5439.78,"2026-10-04T22:00:04"], [31662,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-10-04T22:00:04"], [31663,"HCM7440273","2025-07-02T00:00:00",2026,1,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",1367.52,"2026-10-04T22:00:04"], [31664,"APV7506073","2025-09-26T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000054168","CLARK COUNTY, STATE OF INDIANA ",2032.29,"2026-10-04T22:00:04"], [31665,"HCM7455705","2025-07-16T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",108.04,"2026-10-04T22:00:04"], [31666,"HCM7491402","2025-09-10T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",7853.85,"2026-10-04T22:00:04"], [31667,"0007454991","2025-07-11T00:00:00",2026,1,517005,"Payroll PERF State Share",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",1404.66,"2026-10-04T22:00:04"], [31668,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000423516","ASHLEY MARIE BALL ",531.72,"2026-10-04T22:00:04"], [31669,"HCM7440301","2025-07-02T00:00:00",2026,1,518800,"Vision Care",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",20.18,"2026-10-04T22:00:04"], [31670,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357530","PAULETTE WORTHINGTON ",620.27,"2026-10-04T22:00:04"], [31671,"HCM7464975","2025-07-30T00:00:00",2026,1,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",321.06,"2026-10-04T22:00:04"], [31672,"APV7444814","2025-07-07T00:00:00",2026,1,571200,"Distrib to local school NONFOR",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000065641","MSD OF PIKE TOWNSHIP ",108.57,"2026-10-04T22:00:04"], [31673,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070581","GIBSON GENERAL HOSPITAL ",14.0,"2026-10-04T22:00:04"], [31674,"HCM7473562","2025-08-13T00:00:00",2026,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",30.83,"2026-10-04T22:00:04"], [31675,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303728","EBONY LEWIS ",301.78,"2026-10-04T22:00:04"], [31676,"HCM7464985","2025-07-30T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",516.86,"2026-10-04T22:00:04"], [31677,"EXV7474152","2025-08-01T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",71.75,"2026-10-04T22:00:04"], [31678,"APV7495332","2025-09-11T00:00:00",2026,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000248011","TOWN OF CAYUGA ",24400.0,"2026-10-04T22:00:04"], [31679,"APV7475478","2025-08-12T00:00:00",2026,1,539016,"Prog Op-MANUFACTURING COSTS",46,"Attorney General","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",170.99,"2026-10-04T22:00:04"], [31680,"APV7443752","2025-07-03T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",210,"Insurance","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",410.24,"2026-10-04T22:00:04"], [31681,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416729","CALEB CARPENTER ",957.34,"2026-10-04T22:00:04"], [31682,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271824","BRITTANY JANSMA ",365.06,"2026-10-04T22:00:04"], [31683,"0007494273","2025-09-01T00:00:00",2026,1,652370,"Citrix",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.65,"2026-10-04T22:00:04"], [31684,"APV7497497","2025-09-15T00:00:00",2026,1,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000109967","SOUTHERN INDIANA REGIONAL ALLIANCE ",1229.01,"2026-10-04T22:00:04"], [31685,"APV7442923","2025-07-01T00:00:00",2026,1,599105,"AdmOp-Internet Subscript Serv",260,"Economic Development Corp","Administrative and Operating Expenses","Agency Operations","Small Business Administration","Small Business Administration","Small Business Development Centers","0000387352","DAR PARTNERS LLC ",11884.8,"2026-10-04T22:00:04"], [31686,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406175","MARILU LOPEZ GARCIA ",972.95,"2026-10-04T22:00:04"], [31687,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121704","HAMMOND CITY SCHL TREASURER ",198196.25,"2026-10-04T22:00:04"], [31688,"0007442661","2025-07-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",150.0,"2026-10-04T22:00:04"], [31689,"0007460802","2025-08-01T00:00:00",2026,1,519240,"Workers Comp Admin Fee",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",140.43,"2026-10-04T22:00:04"], [31690,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361559","MICHELLE FROCK ",744.4,"2026-10-04T22:00:04"], [31691,"APV7468284","2025-07-31T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",-62738.38,"2026-10-04T22:00:04"], [31692,"0007492515","2025-09-08T00:00:00",2026,1,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-29.36,"2026-10-04T22:00:04"], [31693,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394958","CHERELE STOVALL ",442.62,"2026-10-04T22:00:04"], [31694,"HCM7464992","2025-07-30T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",5714.17,"2026-10-04T22:00:04"], [31695,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359476","MICHAEL GREENE ",97.35,"2026-10-04T22:00:04"], [31696,"0007464118","2025-07-25T00:00:00",2026,1,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",-24856.08,"2026-10-04T22:00:04"], [31697,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-10-04T22:00:04"], [31698,"HCM7482917","2025-08-27T00:00:00",2026,1,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.39,"2026-10-04T22:00:04"], [31699,"HCM7501716","2025-09-24T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",4.7,"2026-10-04T22:00:04"], [31700,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE 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"], [31701,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269213","REX SUDDETH ",350.46,"2026-10-04T22:00:04"], [31702,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000081433","GREENFIELD-CENTRAL SCHL TREAS ",8879.38,"2026-10-04T22:00:04"], [31703,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE 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"], [31704,"HCM7455741","2025-07-16T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",260.67,"2026-10-04T22:00:04"], [31705,"HCM7482844","2025-08-27T00:00:00",2026,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",603.93,"2026-10-04T22:00:04"], [31706,"0007492487","2025-09-08T00:00:00",2026,1,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",73.5,"2026-10-04T22:00:04"], [31707,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194202","M.S.D. WARREN CTY TREASURER ",57122.08,"2026-10-04T22:00:04"], [31708,"HCM7440296","2025-07-02T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",10.83,"2026-10-04T22:00:04"], [31709,"HCM7491411","2025-09-10T00:00:00",2026,1,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",6.07,"2026-10-04T22:00:04"], [31710,"HCM7473553","2025-08-13T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",5684.32,"2026-10-04T22:00:04"], [31711,"HCM7491423","2025-09-10T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",86.67,"2026-10-04T22:00:04"], [31712,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070057","MUNSTER MEDICAL RESEARCH FOUNDATION INC ",160.0,"2026-10-04T22:00:04"], [31713,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077429","M. S. D. LAWRENCE TWP TREASURER ",17611.36,"2026-10-04T22:00:04"], [31714,"APV7457509","2025-07-15T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000330890","ACADIA HEALTHCARE COMPANY INC ",34.1,"2026-10-04T22:00:04"], [31715,"APV7461142","2025-07-21T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000077446","CENTER WORKFORCE INNOVATIONS ",23000.0,"2026-10-04T22:00:04"], [31716,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426496","JENNIFER WHITSON ",899.12,"2026-10-04T22:00:04"], [31717,"APV7469381","2025-08-01T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106238","ORTHOPEDIC SPECIALISTS OF ",14.0,"2026-10-04T22:00:04"], [31718,"HCM7491402","2025-09-10T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",27.3,"2026-10-04T22:00:04"], [31719,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388496","ANGELA RENE SMITH ",992.27,"2026-10-04T22:00:04"], [31720,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395121","TOM ALLBRIGHT ",272.58,"2026-10-04T22:00:04"], [31721,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292127","DONNETTE REESE ",100.6,"2026-10-04T22:00:04"], [31722,"0007466943","2025-08-08T00:00:00",2026,1,652051,"Data Circuits-On Network",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",4134.69,"2026-10-04T22:00:04"], [31723,"0007503010","2025-09-23T00:00:00",2026,1,652331,"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",0.78,"2026-10-04T22:00:04"], [31724,"HCM7473495","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",7.73,"2026-10-04T22:00:04"], [31725,"HCM7464985","2025-07-30T00:00:00",2026,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",2953.92,"2026-10-04T22:00:04"], [31726,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000179221","SHAYLYNN KAYE GOODMAN ",426.97,"2026-10-04T22:00:04"], [31727,"0007494273","2025-09-01T00:00:00",2026,1,659266,"Database Hosting",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",5.16,"2026-10-04T22:00:04"], [31728,"APV7461191","2025-07-21T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063978","BOONE COUNTY ",23118.63,"2026-10-04T22:00:04"], [31729,"HCM7473544","2025-08-13T00:00:00",2026,1,516005,"Payroll Medicare",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",10.17,"2026-10-04T22:00:04"], [31730,"0007467886","2025-08-01T00:00:00",2026,1,546007,"Off-Specialty Paper",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.32,"2026-10-04T22:00:04"], [31731,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419177","ADAM DAVID DEWITT ",814.62,"2026-10-04T22:00:04"], [31732,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243598","KIMBERLY S GRIFFIN ",797.72,"2026-10-04T22:00:04"], [31733,"0007500822","2025-09-19T00:00:00",2026,1,518161,"Health Insurance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",-1656.3,"2026-10-04T22:00:04"], [31734,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374043","TIMIKA JACKSON ",382.26,"2026-10-04T22:00:04"], [31735,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382280","KANDRA ROSE CONLEY ",100.6,"2026-10-04T22:00:04"], [31736,"APV7443776","2025-07-03T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000092844","IRIS FAMILY SUPPORT CENTER ",4655.21,"2026-10-04T22:00:04"], [31737,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077442","LAFAYETTE SCHOOL CORP TREAS ",264517.54,"2026-10-04T22:00:04"], [31738,"0007487650","2025-09-08T00:00:00",2026,1,653095,"Microsoft Power BI",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.82,"2026-10-04T22:00:04"], [31739,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431802","BRYANT SMITH CHAMBERS ",1450.79,"2026-10-04T22:00:04"], [31740,"0007462562","2025-07-23T00:00:00",2026,1,595530,"OutoSt Travel - Lodging",385,"Homeland Security","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [31741,"0007491494","2025-09-01T00:00:00",2026,1,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",16746.07,"2026-10-04T22:00:04"], [31742,"0007506756","2025-09-29T00:00:00",2026,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",1235.16,"2026-10-04T22:00:04"], [31743,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000355466","WESTSIDE MISSIONARY BAPTIST CHURCH ",5007.82,"2026-10-04T22:00:04"], [31744,"HCM7501709","2025-09-24T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",19.27,"2026-10-04T22:00:04"], [31745,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000171041","REBECCA HURLEY ",277.64,"2026-10-04T22:00:04"], [31746,"0007449037","2025-07-09T00:00:00",2026,1,652370,"Citrix",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.13,"2026-10-04T22:00:04"], [31747,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416727","SUSANNA MARIE YOUNG ",350.46,"2026-10-04T22:00:04"], [31748,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373204","ZACHARY GREENLEE ",136.29,"2026-10-04T22:00:04"], [31749,"APV7444711","2025-07-07T00:00:00",2026,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000053326","CITY OF TELL CITY ",15000.0,"2026-10-04T22:00:04"], [31750,"EXV7511011","2025-09-26T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",43.05,"2026-10-04T22:00:04"], [31751,"0007458989","2025-07-16T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",4.49,"2026-10-04T22:00:04"], [31752,"0007478188","2025-08-15T00:00:00",2026,1,510230,"Premium Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",93.35,"2026-10-04T22:00:04"], [31753,"0007494400","2025-09-01T00:00:00",2026,1,653090,"Data Protection Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",78.55,"2026-10-04T22:00:04"], [31754,"APV7448567","2025-07-08T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000063954","BARTHOLOMEW COUNTY ",17203.3,"2026-10-04T22:00:04"], [31755,"HCM7482903","2025-08-27T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",50.71,"2026-10-04T22:00:04"], [31756,"APV7489770","2025-09-03T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000119208","WEX BANK ",1353.71,"2026-10-04T22:00:04"], [31757,"0007494400","2025-09-01T00:00:00",2026,1,659360,"Special Charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [31758,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427173","KRYSTAL COLEMAN ",464.55,"2026-10-04T22:00:04"], [31759,"0007462568","2025-07-23T00:00:00",2026,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",-0.01,"2026-10-04T22:00:04"], [31760,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358009","CYNTHIA A GESSNER ",434.37,"2026-10-04T22:00:04"], [31761,"0007494400","2025-09-01T00:00:00",2026,1,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.85,"2026-10-04T22:00:04"], [31762,"HCM7464961","2025-07-30T00:00:00",2026,1,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",5.45,"2026-10-04T22:00:04"], [31763,"0007494273","2025-09-01T00:00:00",2026,1,652375,"GoAnywhere",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",32.75,"2026-10-04T22:00:04"], [31764,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386736","KASANDRA L ODEN ",97.35,"2026-10-04T22:00:04"], [31765,"0007492487","2025-09-08T00:00:00",2026,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",246.73,"2026-10-04T22:00:04"], [31766,"APV7448669","2025-07-09T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063969","BLACKFORD COUNTY ",13502.4,"2026-10-04T22:00:04"], [31767,"APV7457509","2025-07-15T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000417047","SCOTT COUNTY THRIVE INC ",30.0,"2026-10-04T22:00:04"], [31768,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321155","JULIA SHELTON ",905.36,"2026-10-04T22:00:04"], [31769,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334824","CHRISTINA DOMNANOVICH ",301.78,"2026-10-04T22:00:04"], [31770,"APV7465402","2025-07-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000345793","DR GEISSLERS HEARING CENTER INC ",37.0,"2026-10-04T22:00:04"], [31771,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380589","IAN CROCKER ",1408.33,"2026-10-04T22:00:04"], [31772,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109987","PUCHALAPALLI MD INC ",14.0,"2026-10-04T22:00:04"], [31773,"APV7463601","2025-07-24T00:00:00",2026,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",29.8,"2026-10-04T22:00:04"], [31774,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000401855","JASMINE SCHURTZ ",589.69,"2026-10-04T22:00:04"], [31775,"0007488566","2025-08-31T00:00:00",2026,1,538921,"Const -BuildRepair-Elevator",510,"Dept of Workforce Development","Contractual Services","Construction","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",13.21,"2026-10-04T22:00:04"], [31776,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382271","RANDY HUFF ",864.51,"2026-10-04T22:00:04"], [31777,"HCM7482920","2025-08-27T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",54.38,"2026-10-04T22:00:04"], [31778,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346069","LARRY CAPLINGER ",292.05,"2026-10-04T22:00:04"], [31779,"0007478140","2025-08-15T00:00:00",2026,1,652393,"Acrobat Pro Subscription",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.7,"2026-10-04T22:00:04"], [31780,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296727","CHERI PAGE ",442.61,"2026-10-04T22:00:04"], [31781,"HCM7491395","2025-09-10T00:00:00",2026,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",2394.33,"2026-10-04T22:00:04"], [31782,"0007472640","2025-08-07T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",278684.06,"2026-10-04T22:00:04"], [31783,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308348","KIMBERLY BARTON ",1726.2,"2026-10-04T22:00:04"], [31784,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120618","S ADAMS SCHOOLS TREASURER ",82396.02,"2026-10-04T22:00:04"], [31785,"APV7456284","2025-07-09T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",19.5,"2026-10-04T22:00:04"], [31786,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323650","JESSICA FANKHAUSER ",194.7,"2026-10-04T22:00:04"], [31787,"APV7443876","2025-07-03T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022353","VS ENGINEERING INC ",189390.24,"2026-10-04T22:00:04"], [31788,"HCM7473551","2025-08-13T00:00:00",2026,1,518606,"Payroll Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",22.26,"2026-10-04T22:00:04"], [31789,"0007468911","2025-08-01T00:00:00",2026,1,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2079.97,"2026-10-04T22:00:04"], [31790,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381317","MARY SMITH ",362.14,"2026-10-04T22:00:04"], [31791,"HCM7491423","2025-09-10T00:00:00",2026,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",6867.87,"2026-10-04T22:00:04"], [31792,"HCM7440312","2025-07-02T00:00:00",2026,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",1.68,"2026-10-04T22:00:04"], [31793,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319676","JANICE BAKER ",388.7,"2026-10-04T22:00:04"], [31794,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378075","ANGELA BESHEARS-RILEY ",301.78,"2026-10-04T22:00:04"], [31795,"APV7449465","2025-07-10T00:00:00",2026,1,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000436398","DAVID SCHIMMEL ",186000.0,"2026-10-04T22:00:04"], [31796,"0007503040","2025-09-23T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-55.21,"2026-10-04T22:00:04"], [31797,"APV7488926","2025-09-02T00:00:00",2026,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059526","CITY OF MISHAWAKA ",460.08,"2026-10-04T22:00:04"], [31798,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333859","LAWRENCE MATTHEWS ",1428.44,"2026-10-04T22:00:04"], [31799,"0007442642","2025-07-08T00:00:00",2026,1,659052,"Disaster Recovery",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",1124.16,"2026-10-04T22:00:04"], [31800,"0007496269","2025-09-12T00:00:00",2026,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [31801,"HCM7501718","2025-09-24T00:00:00",2026,1,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",13865.88,"2026-10-04T22:00:04"], [31802,"HCM7491411","2025-09-10T00:00:00",2026,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",301.52,"2026-10-04T22:00:04"], [31803,"0007442642","2025-07-08T00:00:00",2026,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",58.56,"2026-10-04T22:00:04"], [31804,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355734","RHONDA KEEL ",764.53,"2026-10-04T22:00:04"], [31805,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103035","NORTHWEST INDIANA EYE ASSOC ",14.0,"2026-10-04T22:00:04"], [31806,"HCM7501687","2025-09-24T00:00:00",2026,1,510230,"Premium Overtime",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",6494.03,"2026-10-04T22:00:04"], [31807,"0007444546","2025-07-08T00:00:00",2026,1,659287,"CRM Online",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",129.41,"2026-10-04T22:00:04"], [31808,"0007444317","2025-07-07T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2172636.25,"2026-10-04T22:00:04"], [31809,"0007461760","2025-07-22T00:00:00",2026,1,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",-19.47,"2026-10-04T22:00:04"], [31810,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367517","CURT KREFT ",2763.74,"2026-10-04T22:00:04"], [31811,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394705","MARTY CORNELL ",804.76,"2026-10-04T22:00:04"], [31812,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000004796","INDIANA UNIV ",14.0,"2026-10-04T22:00:04"], [31813,"APV7442902","2025-07-02T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000057288","CITY OF COLUMBUS ",23.95,"2026-10-04T22:00:04"], [31814,"0007488567","2025-08-31T00:00:00",2026,1,652079,"MS Project Online Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",22.25,"2026-10-04T22:00:04"], [31815,"0007504854","2025-09-25T00:00:00",2026,1,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",389386.82,"2026-10-04T22:00:04"], [31816,"HCM7501709","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",41.38,"2026-10-04T22:00:04"], [31817,"APV7470282","2025-08-04T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437265","PAUL L CURTIS SR ",1218.9,"2026-10-04T22:00:04"], [31818,"0007464213","2025-07-25T00:00:00",2026,1,599216,"AdmOp-EmpReimb-Dues & Membersh",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",1.4,"2026-10-04T22:00:04"], [31819,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373051","RICHARD GREEN ",523.09,"2026-10-04T22:00:04"], [31820,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416746","JAQUELINE GARDNER ",419.68,"2026-10-04T22:00:04"], [31821,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354679","GEORGE PICKETT ",241.43,"2026-10-04T22:00:04"], [31822,"APV7445623","2025-07-08T00:00:00",2026,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000063349","SULLIVAN COUNTY ",1148.92,"2026-10-04T22:00:04"], [31823,"APV7462792","2025-07-23T00:00:00",2026,1,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000022395","CLAWSON COMMUNICATIONS INC ",7000.0,"2026-10-04T22:00:04"], [31824,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105982","MIDWEST CLINIC PC ",611.0,"2026-10-04T22:00:04"], [31825,"0007454986","2025-07-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",110,"Adjutant General","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",22.5,"2026-10-04T22:00:04"], [31826,"APV7469381","2025-08-01T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092554","VIRGINIA ST. CHIROPRACTIC PSC ",14.0,"2026-10-04T22:00:04"], [31827,"HCM7455699","2025-07-16T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.62,"2026-10-04T22:00:04"], [31828,"0007502982","2025-09-23T00:00:00",2026,1,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",2.67,"2026-10-04T22:00:04"], [31829,"APV7500189","2025-09-18T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000077446","CENTER WORKFORCE INNOVATIONS ",750.77,"2026-10-04T22:00:04"], [31830,"APV7472925","2025-08-05T00:00:00",2026,1,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",176.62,"2026-10-04T22:00:04"], [31831,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000385981","ACADEMY FOR YOUNG ACHIEVERS LLC ",19061.45,"2026-10-04T22:00:04"], [31832,"HCM7501718","2025-09-24T00:00:00",2026,1,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",5578.64,"2026-10-04T22:00:04"], [31833,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435719","ILLANA PERRY ",543.42,"2026-10-04T22:00:04"], [31834,"0007455880","2025-07-14T00:00:00",2026,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",893.56,"2026-10-04T22:00:04"], [31835,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394962","BRITTANY D SIPE ",684.85,"2026-10-04T22:00:04"], [31836,"HCM7482903","2025-08-27T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",9955.34,"2026-10-04T22:00:04"], [31837,"0007464220","2025-07-25T00:00:00",2026,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",-264.45,"2026-10-04T22:00:04"], [31838,"0007494273","2025-09-01T00:00:00",2026,1,546005,"Off-Printer Paper",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",2.19,"2026-10-04T22:00:04"], [31839,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378285","ROBERT HATTABAUGH ",1106.55,"2026-10-04T22:00:04"], [31840,"0007494400","2025-09-01T00:00:00",2026,1,654320,"State in-house product charges",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.3,"2026-10-04T22:00:04"], [31841,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE 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"], [31842,"APV7449464","2025-07-09T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",515546.29,"2026-10-04T22:00:04"], [31843,"APV7468187","2025-07-31T00:00:00",2026,1,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",158.83,"2026-10-04T22:00:04"], [31844,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076040","INDIANA HEALTH GROUP ",14.0,"2026-10-04T22:00:04"], [31845,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377444","DENNIS BEASLEY ",563.33,"2026-10-04T22:00:04"], [31846,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318187","CASSIE ELKINS ",155.76,"2026-10-04T22:00:04"], [31847,"HCM7440287","2025-07-02T00:00:00",2026,1,518800,"Vision Care",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",41.01,"2026-10-04T22:00:04"], [31848,"HCM7440287","2025-07-02T00:00:00",2026,1,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",371.52,"2026-10-04T22:00:04"], [31849,"HCM7501733","2025-09-24T00:00:00",2026,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",40.57,"2026-10-04T22:00:04"], [31850,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331761","JULIE CLIDINST ",38.94,"2026-10-04T22:00:04"], [31851,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363076","JACLYNN TWEEDY ",438.59,"2026-10-04T22:00:04"], [31852,"0007487694","2025-08-29T00:00:00",2026,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-0.1,"2026-10-04T22:00:04"], [31853,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241546","ROBIN L TAYLOR ",201.19,"2026-10-04T22:00:04"], [31854,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301753","CHRISTINE JAYNES ",845.0,"2026-10-04T22:00:04"], [31855,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400557","KIMBERLY S BARNES ",214.17,"2026-10-04T22:00:04"], [31856,"APV7449326","2025-07-08T00:00:00",2026,1,533025,"Main - Shop Equipment",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000347877","THE WW WILLIAMS COMPANY LLC ",6332.67,"2026-10-04T22:00:04"], [31857,"HCM7473562","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",37.47,"2026-10-04T22:00:04"], [31858,"HCM7501692","2025-09-24T00:00:00",2026,1,518161,"Health Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",295.86,"2026-10-04T22:00:04"], [31859,"HCM7501763","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",19.13,"2026-10-04T22:00:04"], [31860,"APV7486923","2025-08-28T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000054168","CLARK COUNTY, STATE OF INDIANA ",3154.49,"2026-10-04T22:00:04"], [31861,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345699","DERRICK JONES ",502.98,"2026-10-04T22:00:04"], [31862,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102151","BROADWAY MEDICAL CORP PC ",14.0,"2026-10-04T22:00:04"], [31863,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000411693","THE LEE HIVE INC ",5524.51,"2026-10-04T22:00:04"], [31864,"0007470047","2025-08-04T00:00:00",2026,1,539123,"ProgOp - Manuf Consumer",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-370.0,"2026-10-04T22:00:04"], [31865,"HCM7491395","2025-09-10T00:00:00",2026,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",91.0,"2026-10-04T22:00:04"], [31866,"0007460802","2025-08-01T00:00:00",2026,1,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",65066.9,"2026-10-04T22:00:04"], [31867,"APV7444814","2025-07-07T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000015998","INDIANA HEALTH CENTERS INC ",3788.49,"2026-10-04T22:00:04"], [31868,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000071210","MERIDIAN MEDICAL SERVICES INC ",826.0,"2026-10-04T22:00:04"], [31869,"HCM7473570","2025-08-13T00:00:00",2026,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",3533.5,"2026-10-04T22:00:04"], [31870,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000229159","DAN BOEN ",548.0,"2026-10-04T22:00:04"], [31871,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193556","VILLAGES OF INDIANA LLC, THE ",12002.7,"2026-10-04T22:00:04"], [31872,"APV7465407","2025-07-28T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000330890","ACADIA HEALTHCARE COMPANY INC ",32.1,"2026-10-04T22:00:04"], [31873,"APV7444820","2025-07-07T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000400343","PROJECT ME FW INC ",-27589.33,"2026-10-04T22:00:04"], [31874,"EXV7489281","2025-08-27T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",46.12,"2026-10-04T22:00:04"], [31875,"HCM7491391","2025-09-10T00:00:00",2026,1,516005,"Payroll Medicare",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",145.06,"2026-10-04T22:00:04"], [31876,"0007445446","2025-07-01T00:00:00",2026,1,652370,"Citrix",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",5.35,"2026-10-04T22:00:04"], [31877,"0007494273","2025-09-01T00:00:00",2026,1,595540,"OutoSt Travel - Airfare",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.02,"2026-10-04T22:00:04"], [31878,"APV7494647","2025-09-10T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000417762","TWO EIGHT MINISTRIES INC ",27625.0,"2026-10-04T22:00:04"], [31879,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264561","VALITA MAJORS ",389.4,"2026-10-04T22:00:04"], [31880,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325122","SHARON JACKO ",831.18,"2026-10-04T22:00:04"], [31881,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000224116","SPEECH AND LANGUAGE PRIORITIES ",160.0,"2026-10-04T22:00:04"], [31882,"0007467886","2025-08-01T00:00:00",2026,1,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",19156.47,"2026-10-04T22:00:04"], [31883,"0007503931","2025-09-24T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.15,"2026-10-04T22:00:04"], [31884,"0007494273","2025-09-01T00:00:00",2026,1,531054,"Prof Serv-Legal Services",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.38,"2026-10-04T22:00:04"], [31885,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373216","CORY LANCE ",1368.09,"2026-10-04T22:00:04"], [31886,"EXV7468679","2025-07-30T00:00:00",2026,1,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",45.25,"2026-10-04T22:00:04"], [31887,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434614","RODGER PENDL ",411.84,"2026-10-04T22:00:04"], [31888,"0007488501","2025-09-01T00:00:00",2026,1,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2.72,"2026-10-04T22:00:04"], [31889,"HCM7455748","2025-07-16T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",31.33,"2026-10-04T22:00:04"], [31890,"HCM7501716","2025-09-24T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",15.0,"2026-10-04T22:00:04"], [31891,"APV7463601","2025-07-24T00:00:00",2026,1,555534,"Boat motors other marine equip",300,"Natural Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000401278","INVENTECH MARINE SOLUTIONS ",106708.6,"2026-10-04T22:00:04"], [31892,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121716","CHARTER SCHOOL OF THE DUNES ",17792.86,"2026-10-04T22:00:04"], [31893,"0007442635","2025-07-08T00:00:00",2026,1,652110,"Cellular Phone Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",34.75,"2026-10-04T22:00:04"], [31894,"HCM7440249","2025-07-02T00:00:00",2026,1,518161,"Health Insurance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",1786.65,"2026-10-04T22:00:04"], [31895,"0007481924","2025-08-21T00:00:00",2026,1,531011,"Prof Serv - SBOA Audit Costs",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [31896,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420003","RILEY STORM ",528.53,"2026-10-04T22:00:04"], [31897,"HCM7440303","2025-07-02T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",11.09,"2026-10-04T22:00:04"], [31898,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365846","ANGELA IRWIN ",221.31,"2026-10-04T22:00:04"], [31899,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396894","HANNAH REEVES ",456.38,"2026-10-04T22:00:04"], [31900,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000194311","TWIN LAKES SCHL CORP TREASURER ",67644.69,"2026-10-04T22:00:04"], [31901,"APV7474786","2025-08-11T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006932","NOBLE COUNTY ",5119.9,"2026-10-04T22:00:04"], [31902,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",14.0,"2026-10-04T22:00:04"], [31903,"0007503972","2025-09-24T00:00:00",2026,1,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.1,"2026-10-04T22:00:04"], [31904,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412041","BETHANY RHODES ",319.08,"2026-10-04T22:00:04"], [31905,"0007468881","2025-08-01T00:00:00",2026,1,659277,"Server Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7285.8,"2026-10-04T22:00:04"], [31906,"APV7472081","2025-08-06T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-10-04T22:00:04"], [31907,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319629","RONALD PADGETT ",502.97,"2026-10-04T22:00:04"], [31908,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121707","MUNSTER SCHOOL TREASURER ",5581.95,"2026-10-04T22:00:04"], [31909,"0007494399","2025-09-10T00:00:00",2026,1,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-16.78,"2026-10-04T22:00:04"], [31910,"0007502982","2025-09-23T00:00:00",2026,1,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",2.79,"2026-10-04T22:00:04"], [31911,"HCM7440303","2025-07-02T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",841.09,"2026-10-04T22:00:04"], [31912,"0007490441","2025-09-04T00:00:00",2026,1,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",5.18,"2026-10-04T22:00:04"], [31913,"0007440133","2025-07-01T00:00:00",2026,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-19.95,"2026-10-04T22:00:04"], [31914,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295197","MARSA CLENDENEN ",201.19,"2026-10-04T22:00:04"], [31915,"HCM7482902","2025-08-27T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",30.0,"2026-10-04T22:00:04"], [31916,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394496","SUSAN DAVIS-HUFFMAN ",1621.27,"2026-10-04T22:00:04"], [31917,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070720","PULASKI MEMORIAL HOSPITAL ",14.0,"2026-10-04T22:00:04"], [31918,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069462","MAJOR HOSPITAL ",24.0,"2026-10-04T22:00:04"], [31919,"HCM7455741","2025-07-16T00:00:00",2026,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Natural Resources Conservation Service","Dept of Agriculture","Regional Conservation Partnership Program"," ","General Ledger Entry",22.31,"2026-10-04T22:00:04"], [31920,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399874","SANDRA LEIGH SCHMITZ ",728.71,"2026-10-04T22:00:04"], [31921,"0007489600","2025-09-03T00:00:00",2026,1,659266,"Database Hosting",60,"Management Performance Hub","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",357.71,"2026-10-04T22:00:04"], [31922,"0007466847","2025-08-08T00:00:00",2026,1,652072,"Seat Charge",46,"Attorney General","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",5944.56,"2026-10-04T22:00:04"], [31923,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416820","KRISTEEN LAHRMAN ",286.7,"2026-10-04T22:00:04"], [31924,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371520","MICHAEL SEVERE ",241.43,"2026-10-04T22:00:04"], [31925,"APV7456231","2025-07-14T00:00:00",2026,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056434","CIRCLE R MECHANICAL CONTRACTORS INC ",12404.1,"2026-10-04T22:00:04"], [31926,"APV7444828","2025-07-02T00:00:00",2026,1,535014,"Com & Train - TRAINING General",497,"FSSA Disability and Rehab Svcs","Contractual Services","Communication & Training","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000276706","PCG-INDIANA INC. ",22803.0,"2026-10-04T22:00:04"], [31927,"HCM7501689","2025-09-24T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",339.83,"2026-10-04T22:00:04"], [31928,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406779","KENNETH BOWMER II ",484.02,"2026-10-04T22:00:04"], [31929,"HCM7491402","2025-09-10T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",60.0,"2026-10-04T22:00:04"], [31930,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287135","MARK TRACKWELL ",58.41,"2026-10-04T22:00:04"], [31931,"0007503992","2025-09-24T00:00:00",2026,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",52.77,"2026-10-04T22:00:04"], [31932,"APV7458350","2025-07-16T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000200965","ALLIANCE FOR STRATEGIC GROWTH, INC ",40935.0,"2026-10-04T22:00:04"], [31933,"0007442534","2025-07-02T00:00:00",2026,1,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",66.56,"2026-10-04T22:00:04"], [31934,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382791","DELLA FERSHEE ",905.96,"2026-10-04T22:00:04"], [31935,"HCM7464983","2025-07-30T00:00:00",2026,1,518606,"Payroll Life Insurance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",1.08,"2026-10-04T22:00:04"], [31936,"HCM7464975","2025-07-30T00:00:00",2026,1,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",4780.35,"2026-10-04T22:00:04"], [31937,"0007499929","2025-09-18T00:00:00",2026,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [31938,"HCM7491401","2025-09-10T00:00:00",2026,1,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",6.6,"2026-10-04T22:00:04"], [31939,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360022","ANDREW MAKINSON ",428.34,"2026-10-04T22:00:04"], [31940,"0007462545","2025-07-23T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Office of Special Education and Rehabilitative Services","Dept of Education","Supported Employment Services for Individuals with the Most Significant Disabilities"," ","General Ledger Entry",30.38,"2026-10-04T22:00:04"], [31941,"APV7457532","2025-07-15T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000001679","VINCENNES UNIV ",-1422.0,"2026-10-04T22:00:04"], [31942,"0007484760","2025-08-26T00:00:00",2026,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.2,"2026-10-04T22:00:04"], [31943,"0007485587","2025-08-27T00:00:00",2026,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",2217.79,"2026-10-04T22:00:04"], [31944,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335861","TINA BENSON ",930.67,"2026-10-04T22:00:04"], [31945,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343464","NORA CARDOZA-DEERING ",754.46,"2026-10-04T22:00:04"], [31946,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412960","ROBERTA SCHROEDER ",603.57,"2026-10-04T22:00:04"], [31947,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321977","ILA CONNER ",239.09,"2026-10-04T22:00:04"], [31948,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075671","CONNECTIONS INC ",14.0,"2026-10-04T22:00:04"], [31949,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000356498","FORT WAYNE NEUROPSYCHOLOGY LLC ",14.0,"2026-10-04T22:00:04"], [31950,"0007484851","2025-08-27T00:00:00",2026,1,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",4.27,"2026-10-04T22:00:04"], [31951,"APV7508297","2025-09-29T00:00:00",2026,1,599093,"AdmOp-Translator Costs",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000320968","PROPIO LS LLC ",413.08,"2026-10-04T22:00:04"], [31952,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383352","ANGELA MEECE ",301.78,"2026-10-04T22:00:04"], [31953,"HCM7464934","2025-07-30T00:00:00",2026,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",85.17,"2026-10-04T22:00:04"], [31954,"APV7489782","2025-09-03T00:00:00",2026,1,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",231.5,"2026-10-04T22:00:04"], [31955,"0007501789","2025-09-22T00:00:00",2026,1,531013,"Prof Serv - Info Process Cnslt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [31956,"0007464248","2025-07-25T00:00:00",2026,1,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",1.94,"2026-10-04T22:00:04"], [31957,"0007466066","2025-07-30T00:00:00",2026,1,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",487.01,"2026-10-04T22:00:04"], [31958,"0007494273","2025-09-01T00:00:00",2026,1,547046,"SpOp-Audio Visual",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",6.14,"2026-10-04T22:00:04"], [31959,"0007467884","2025-07-31T00:00:00",2026,1,510101,"Payroll Salaries & Wages",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",28148.63,"2026-10-04T22:00:04"], [31960,"HCM7440312","2025-07-02T00:00:00",2026,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",1373.48,"2026-10-04T22:00:04"], [31961,"0007464251","2025-07-25T00:00:00",2026,1,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-211.3,"2026-10-04T22:00:04"], [31962,"0007503939","2025-09-24T00:00:00",2026,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3.21,"2026-10-04T22:00:04"], [31963,"HCM7473553","2025-08-13T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",110.59,"2026-10-04T22:00:04"], [31964,"APV7463706","2025-07-24T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053751","CITY OF MUNCIE ",506.88,"2026-10-04T22:00:04"], [31965,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000153569","TANISHA V GORDON ",464.75,"2026-10-04T22:00:04"], [31966,"HCM7473546","2025-08-13T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",126.95,"2026-10-04T22:00:04"], [31967,"0007503010","2025-09-23T00:00:00",2026,1,652331,"WAN Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",12.36,"2026-10-04T22:00:04"], [31968,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385721","VENUS STAR GOODWIN ",1533.07,"2026-10-04T22:00:04"], [31969,"APV7472901","2025-08-07T00:00:00",2026,1,533041,"Main - Computers",258,"Civil Rights Comm","Contractual Services","Maintenance","Other","","","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",4.18,"2026-10-04T22:00:04"], [31970,"APV7508086","2025-09-29T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000055084","VIGO COUNTY ",1201.36,"2026-10-04T22:00:04"], [31971,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292115","DANIEL GISEL ",233.64,"2026-10-04T22:00:04"], [31972,"APV7501081","2025-09-19T00:00:00",2026,1,547122,"SpOp - Household Battery",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000022724","STAPLES INC ",-5.8,"2026-10-04T22:00:04"], [31973,"APV7492776","2025-09-08T00:00:00",2026,1,547113,"SpOp-Food-DrinkingWater",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000247098","QUENCH USA INC ",38.25,"2026-10-04T22:00:04"], [31974,"APV7498336","2025-09-16T00:00:00",2026,1,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",10126.32,"2026-10-04T22:00:04"], [31975,"APV7497449","2025-09-15T00:00:00",2026,1,541006,"Mot Veh Ex - Oil Grease Fluid",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",89.55,"2026-10-04T22:00:04"], [31976,"APV7465402","2025-07-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421688","CHATTERBUG LLC ",160.0,"2026-10-04T22:00:04"], [31977,"0007484758","2025-08-26T00:00:00",2026,1,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",24.48,"2026-10-04T22:00:04"], [31978,"HCM7501709","2025-09-24T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",45.76,"2026-10-04T22:00:04"], [31979,"HCM7440303","2025-07-02T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",3.94,"2026-10-04T22:00:04"], [31980,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000172512","RUSSELL G PH.D. COULTER-KERN ",650.0,"2026-10-04T22:00:04"], [31981,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373087","CHRISTINA NINE ",804.76,"2026-10-04T22:00:04"], [31982,"0007465054","2025-07-30T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",1206.38,"2026-10-04T22:00:04"], [31983,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238054","VERSIA HAIRSTON ",1488.81,"2026-10-04T22:00:04"], [31984,"0007494273","2025-09-01T00:00:00",2026,1,595170,"InState Travel - Parking&Tolls",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1.45,"2026-10-04T22:00:04"], [31985,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121605","TIPPECANOE VALLEY SCHL TREAS ",13335.94,"2026-10-04T22:00:04"], [31986,"APV7492007","2025-09-05T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055332","CITY OF PORTAGE ",18530.78,"2026-10-04T22:00:04"], [31987,"0007494273","2025-09-01T00:00:00",2026,1,544026,"Inf Main-Signs Posts",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Maintenance","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.03,"2026-10-04T22:00:04"], [31988,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343227","ALLEN LOVITT ",603.57,"2026-10-04T22:00:04"], [31989,"APV7471291","2025-08-05T00:00:00",2026,1,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000412118","RAR2-SMALLWOOD PLAZA LLC ",4119.24,"2026-10-04T22:00:04"], [31990,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000115703","FAMILY MEDICAL ASSOCIATES ",14.0,"2026-10-04T22:00:04"], [31991,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-10-04T22:00:04"], [31992,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418183","KYLE PENNINGTON ",328.26,"2026-10-04T22:00:04"], [31993,"APV7463640","2025-07-24T00:00:00",2026,1,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000225921","JASPER PROPERTIES LLC ",3450.0,"2026-10-04T22:00:04"], [31994,"APV7443786","2025-07-03T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000001797","LAPORTE CO COMPREHENSIVE ",14996.45,"2026-10-04T22:00:04"], [31995,"APV7471419","2025-08-04T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",5580.52,"2026-10-04T22:00:04"], [31996,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367319","DONALD BARNES ",427.93,"2026-10-04T22:00:04"], [31997,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377287","ASHLEY SAVIN ",467.28,"2026-10-04T22:00:04"], [31998,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096735","NEW CASTLE CLINIC INC ",14.0,"2026-10-04T22:00:04"], [31999,"0007481055","2025-08-20T00:00:00",2026,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",3482.73,"2026-10-04T22:00:04"], [32000,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294292","IMAGING ASSOCIATES OF INDIANA PC ",41.0,"2026-10-04T22:00:04"], [32001,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278274","PRISCILLA GOCHENOUR ",301.78,"2026-10-04T22:00:04"], [32002,"APV7458297","2025-07-16T00:00:00",2026,1,591020,"NonRealEstRnt-POBox",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Equipment Rental","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000052206","UNITED STATES POSTMASTER ",35350.0,"2026-10-04T22:00:04"], [32003,"APV7481220","2025-08-20T00:00:00",2026,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057365","REPUBLIC SERVICES OF IN LP ",142.89,"2026-10-04T22:00:04"], [32004,"HCM7455796","2025-07-16T00:00:00",2026,1,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",467.38,"2026-10-04T22:00:04"], [32005,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325925","PATRICIA WELLINSKI ",603.57,"2026-10-04T22:00:04"], [32006,"HCM7440245","2025-07-02T00:00:00",2026,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.8,"2026-10-04T22:00:04"], [32007,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309972","MICHAEL KEAY ",824.88,"2026-10-04T22:00:04"], [32008,"0007483756","2025-08-25T00:00:00",2026,1,531026,"Prof Serv - Business Admin",385,"Homeland Security","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-1752.42,"2026-10-04T22:00:04"], [32009,"0007444546","2025-07-08T00:00:00",2026,1,659290,"GIS-Geographic Information Ser",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",895.26,"2026-10-04T22:00:04"], [32010,"APV7444887","2025-07-04T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000116422","CORRADINO GROUP, THE ",12792.97,"2026-10-04T22:00:04"], [32011,"HCM7440303","2025-07-02T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",4092.73,"2026-10-04T22:00:04"], [32012,"APV7460180","2025-07-18T00:00:00",2026,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052747","INDIANA MICHIGAN POWER COMPANY ",2033.78,"2026-10-04T22:00:04"], [32013,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000171041","REBECCA HURLEY ",268.69,"2026-10-04T22:00:04"], [32014,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335206","MICHAEL KORNAUS ",194.7,"2026-10-04T22:00:04"], [32015,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250986","REGINA RAINES ",471.59,"2026-10-04T22:00:04"], [32016,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364886","LISA PATRICK ",97.35,"2026-10-04T22:00:04"], [32017,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000091122","GOODWILL EDUCATION INITIATIVES ",17712.0,"2026-10-04T22:00:04"], [32018,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350350","ILLINOIS CENTER FOR PAIN CONTROL INC ",14.0,"2026-10-04T22:00:04"], [32019,"HCM7440305","2025-07-02T00:00:00",2026,1,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",6.19,"2026-10-04T22:00:04"], [32020,"HCM7501730","2025-09-24T00:00:00",2026,1,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",407.63,"2026-10-04T22:00:04"], [32021,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269200","THOMAS BENNETT ",201.19,"2026-10-04T22:00:04"], [32022,"HCM7482844","2025-08-27T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",17.07,"2026-10-04T22:00:04"], [32023,"HCM7455748","2025-07-16T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",2.88,"2026-10-04T22:00:04"], [32024,"APV7448623","2025-07-09T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000335373","SJ HOUSTON ",684.68,"2026-10-04T22:00:04"], [32025,"APV7483229","2025-08-22T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000358652","CAROLYN CRAIGHEAD ",330.99,"2026-10-04T22:00:04"], [32026,"0007500822","2025-09-19T00:00:00",2026,1,519722,"Health Savings Account",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",-81.28,"2026-10-04T22:00:04"], [32027,"0007494400","2025-09-01T00:00:00",2026,1,546005,"Off-Printer Paper",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.28,"2026-10-04T22:00:04"], [32028,"0007445446","2025-07-01T00:00:00",2026,1,652370,"Citrix",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",50.1,"2026-10-04T22:00:04"], [32029,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425577","ALLISON BAILEY ",543.42,"2026-10-04T22:00:04"], [32030,"EXV7490138","2025-08-27T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",10.25,"2026-10-04T22:00:04"], [32031,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351101","DENISE BOUGH ",140.83,"2026-10-04T22:00:04"], [32032,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",1042.0,"2026-10-04T22:00:04"], [32033,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383211","MISTY DEMOSS ",422.5,"2026-10-04T22:00:04"], [32034,"APV7442902","2025-07-02T00:00:00",2026,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051663","INDIANA GAS COMPANY INC ",4955.35,"2026-10-04T22:00:04"], [32035,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315782","AMY RECKER ",100.6,"2026-10-04T22:00:04"], [32036,"HCM7440303","2025-07-02T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",5.51,"2026-10-04T22:00:04"], [32037,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318591","PENNY STRUNK ",194.7,"2026-10-04T22:00:04"], [32038,"0007484794","2025-08-26T00:00:00",2026,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",4.14,"2026-10-04T22:00:04"], [32039,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326904","BRANDY BRUCE ",140.84,"2026-10-04T22:00:04"], [32040,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241229","JENNIFER GILMORE ",311.84,"2026-10-04T22:00:04"], [32041,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426159","SHERRY L LOWE ",2205.37,"2026-10-04T22:00:04"], [32042,"APV7493630","2025-09-09T00:00:00",2026,1,543066,"Main-Plumbing-General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000000096","PLUMBERS SUPPLY CO ",1135.76,"2026-10-04T22:00:04"], [32043,"0007494400","2025-09-01T00:00:00",2026,1,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.33,"2026-10-04T22:00:04"], [32044,"APV7478553","2025-08-14T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064556","MONROE COUNTY ",146704.48,"2026-10-04T22:00:04"], [32045,"APV7485997","2025-08-27T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008124","LIFESPRING INC ",14.0,"2026-10-04T22:00:04"], [32046,"HCM7465041","2025-07-30T00:00:00",2026,1,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",287.95,"2026-10-04T22:00:04"], [32047,"HCM7464992","2025-07-30T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",2.4,"2026-10-04T22:00:04"], [32048,"0007460802","2025-08-01T00:00:00",2026,1,659802,"PEN - Fulfillment",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.08,"2026-10-04T22:00:04"], [32049,"HCM7465001","2025-07-30T00:00:00",2026,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",6.64,"2026-10-04T22:00:04"], [32050,"EXV7506542","2025-09-26T00:00:00",2026,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",119.55,"2026-10-04T22:00:04"], [32051,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066601","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",169.0,"2026-10-04T22:00:04"], [32052,"HCM7501709","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",3.36,"2026-10-04T22:00:04"], [32053,"HCM7473562","2025-08-13T00:00:00",2026,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",114.93,"2026-10-04T22:00:04"], [32054,"HCM7491395","2025-09-10T00:00:00",2026,1,510230,"Premium Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",26.42,"2026-10-04T22:00:04"], [32055,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390028","BRANDON RAGAN ",565.41,"2026-10-04T22:00:04"], [32056,"0007484761","2025-08-27T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",18.84,"2026-10-04T22:00:04"], [32057,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324658","DANA MERRIMAN ",25.69,"2026-10-04T22:00:04"], [32058,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245884","CHRISTINA R STEVENS ",920.44,"2026-10-04T22:00:04"], [32059,"HCM7473570","2025-08-13T00:00:00",2026,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",84229.22,"2026-10-04T22:00:04"], [32060,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323267","EMILY ROSE ",201.19,"2026-10-04T22:00:04"], [32061,"APV7485089","2025-08-26T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087490","GRADEX, INC ",564208.58,"2026-10-04T22:00:04"], [32062,"HCM7464941","2025-07-30T00:00:00",2026,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",3843.39,"2026-10-04T22:00:04"], [32063,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417091","TIMOTHY D STIGLER ",315.66,"2026-10-04T22:00:04"], [32064,"HCM7455741","2025-07-16T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",4.5,"2026-10-04T22:00:04"], [32065,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333336","MEAGAN FLOYD ",1207.14,"2026-10-04T22:00:04"], [32066,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386646","MEDICAL ASSOCIATES OF TERRE HAUTE LLC ",14.0,"2026-10-04T22:00:04"], [32067,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271878","GARRY PATE ",201.19,"2026-10-04T22:00:04"], [32068,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000220554","ANN MARIE ACKERSON ",488.38,"2026-10-04T22:00:04"], [32069,"HCM7464985","2025-07-30T00:00:00",2026,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",4.5,"2026-10-04T22:00:04"], [32070,"HCM7491402","2025-09-10T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",36.29,"2026-10-04T22:00:04"], [32071,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303205","NORA HERNANDEZ ",603.57,"2026-10-04T22:00:04"], [32072,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310916","ALIESHA YOUNG ",301.79,"2026-10-04T22:00:04"], [32073,"0007492514","2025-09-08T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [32074,"APV7478552","2025-08-13T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000057545","DELAWARE COUNTY ",53045.25,"2026-10-04T22:00:04"], [32075,"HCM7491402","2025-09-10T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",18.56,"2026-10-04T22:00:04"], [32076,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000346573","DEBORAH HAMPTON ",589.69,"2026-10-04T22:00:04"], [32077,"HCM7440320","2025-07-02T00:00:00",2026,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",1.09,"2026-10-04T22:00:04"], [32078,"0007468928","2025-07-31T00:00:00",2026,1,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",143.91,"2026-10-04T22:00:04"], [32079,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408023","MICHELLE KELLY ROSS ",261.55,"2026-10-04T22:00:04"], [32080,"APV7492845","2025-09-08T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000398092","PWA and SPENCER HOME LLC ",1487.5,"2026-10-04T22:00:04"], [32081,"HCM7455691","2025-07-16T00:00:00",2026,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.67,"2026-10-04T22:00:04"], [32082,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348954","MARISA SMITH ",60.36,"2026-10-04T22:00:04"], [32083,"HCM7455741","2025-07-16T00:00:00",2026,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",6807.74,"2026-10-04T22:00:04"], [32084,"APV7482150","2025-08-21T00:00:00",2026,1,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Small Business Administration","Small Business Administration","State Trade Expansion","0000411470","HIVIZ CUSTOM OUTFITTER LLC ",0.0,"2026-10-04T22:00:04"], [32085,"APV7442976","2025-07-02T00:00:00",2026,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064852","TIPTON COUNTY ",20807.08,"2026-10-04T22:00:04"], [32086,"0007471032","2025-08-05T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",100326.83,"2026-10-04T22:00:04"], [32087,"HCM7440273","2025-07-02T00:00:00",2026,1,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",11.9,"2026-10-04T22:00:04"], [32088,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399617","ALLISON CLOUGHER ",233.25,"2026-10-04T22:00:04"], [32089,"HCM7464994","2025-07-30T00:00:00",2026,1,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",12.34,"2026-10-04T22:00:04"], [32090,"APV7476521","2025-08-13T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000237077","IKASO CONSULTING ",-285197.0,"2026-10-04T22:00:04"], [32091,"APV7472053","2025-08-06T00:00:00",2026,1,591030,"NonRealEstRnt-Office Copier",258,"Civil Rights Comm","Administrative and Operating Expenses","Equipment Rental","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",64.67,"2026-10-04T22:00:04"], [32092,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000249273","BLACKBIRD CLINICAL SERVICES ",155.0,"2026-10-04T22:00:04"], [32093,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310824","KAREN ROCKEY ",1871.08,"2026-10-04T22:00:04"], [32094,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391002","JAMES RHEA GARY II ",253.11,"2026-10-04T22:00:04"], [32095,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121294","E. HANCOCK CTY COMM SCHL TREAS ",10004.94,"2026-10-04T22:00:04"], [32096,"0007484747","2025-08-26T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",22.23,"2026-10-04T22:00:04"], [32097,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388260","JODIE RENAE HARPER ",100.59,"2026-10-04T22:00:04"], [32098,"EXV7493163","2025-09-01T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",544.5,"2026-10-04T22:00:04"], [32099,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415014","WENDI PEDRO ",2247.81,"2026-10-04T22:00:04"], [32100,"HCM7491423","2025-09-10T00:00:00",2026,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",2.51,"2026-10-04T22:00:04"], [32101,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE 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"], [32102,"HCM7491375","2025-09-10T00:00:00",2026,1,518901,"Payroll Employee Assistance",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",3.6,"2026-10-04T22:00:04"], [32103,"HCM7482896","2025-08-27T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",1.23,"2026-10-04T22:00:04"], [32104,"0007468928","2025-07-31T00:00:00",2026,1,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",1823.14,"2026-10-04T22:00:04"], [32105,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394728","JONNA BUTLER ",1302.1,"2026-10-04T22:00:04"], [32106,"HCM7501709","2025-09-24T00:00:00",2026,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",114.3,"2026-10-04T22:00:04"], [32107,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293075","KATTIE HARRIS ",261.54,"2026-10-04T22:00:04"], [32108,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398082","JODI SMITH ",462.73,"2026-10-04T22:00:04"], [32109,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273279","CHRISTOPHER GARRETSON ",653.86,"2026-10-04T22:00:04"], [32110,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000281351","SOLACE MENTAL HEALTH SERVICES, LLC ",14.0,"2026-10-04T22:00:04"], [32111,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096483","WOODLAND CHILD DEVELOPMENT CENTER ",947.1,"2026-10-04T22:00:04"], [32112,"0007490472","2025-09-04T00:00:00",2026,1,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [32113,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361870","AMBER CHINN ",2992.15,"2026-10-04T22:00:04"], [32114,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420238","STEPHEN C CONNELL JR ",528.52,"2026-10-04T22:00:04"], [32115,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359383","SCOTT RICHARDS ",1385.88,"2026-10-04T22:00:04"], [32116,"0007495167","2025-09-10T00:00:00",2026,1,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",-2637.12,"2026-10-04T22:00:04"], [32117,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000069070","TONY WHEELER ",684.04,"2026-10-04T22:00:04"], [32118,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392955","RADZ SPEECH LANGUAGE THERAPY LLC ",160.0,"2026-10-04T22:00:04"], [32119,"HCM7491395","2025-09-10T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",63.97,"2026-10-04T22:00:04"], [32120,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096887","HUFFER MEMORIAL CHILDRENS CENTER INC ",464.82,"2026-10-04T22:00:04"], [32121,"APV7508350","2025-09-30T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",3573.78,"2026-10-04T22:00:04"], [32122,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394729","HOLLY S BARRON ",230.33,"2026-10-04T22:00:04"], [32123,"0007503931","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.53,"2026-10-04T22:00:04"], [32124,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292768","RESOLUTIONS PSYCHOLOGICAL SERVICES LLC ",334.0,"2026-10-04T22:00:04"], [32125,"APV7443778","2025-07-02T00:00:00",2026,1,590110,"Real Estate Rentals",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Real Estate Rentals","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000301539","2525 SHADELAND LLC ",78322.15,"2026-10-04T22:00:04"], [32126,"APV7471328","2025-08-05T00:00:00",2026,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants","0000058022","JASPER COUNTY ",6000.0,"2026-10-04T22:00:04"], [32127,"0007494273","2025-09-01T00:00:00",2026,1,653901,"PC Refresh Upgrade",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",14.78,"2026-10-04T22:00:04"], [32128,"0007469967","2025-07-31T00:00:00",2026,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",55.19,"2026-10-04T22:00:04"], [32129,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424024","DONALD ALLEN SHAW III ",800.54,"2026-10-04T22:00:04"], [32130,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408824","MELANIE JOHNSON ",528.53,"2026-10-04T22:00:04"], [32131,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",668.0,"2026-10-04T22:00:04"], [32132,"APV7492851","2025-09-05T00:00:00",2026,1,531037,"Prof Serv - Data Mgmt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000294131","OPTUM GOVERNMENT SOLUTIONS INC ",16325.86,"2026-10-04T22:00:04"], [32133,"APV7448554","2025-07-08T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000119208","WEX BANK ",659.37,"2026-10-04T22:00:04"], [32134,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360536","GARY SMITH ",442.62,"2026-10-04T22:00:04"], [32135,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408756","CODY J CLEVENGER ",476.02,"2026-10-04T22:00:04"], [32136,"HCM7440303","2025-07-02T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",44.12,"2026-10-04T22:00:04"], [32137,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400915","AMANDA GRACE JOHNSON ",834.94,"2026-10-04T22:00:04"], [32138,"0007493482","2025-09-10T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",0.84,"2026-10-04T22:00:04"], [32139,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415887","RACHEL L RANKIN ",1059.47,"2026-10-04T22:00:04"], [32140,"0007494273","2025-09-01T00:00:00",2026,1,599026,"AdmOp-Dues & Subscriptions",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.27,"2026-10-04T22:00:04"], [32141,"HCM7491395","2025-09-10T00:00:00",2026,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",8.53,"2026-10-04T22:00:04"], [32142,"0007468929","2025-07-31T00:00:00",2026,1,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",85.67,"2026-10-04T22:00:04"], [32143,"HCM7465041","2025-07-30T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",212.59,"2026-10-04T22:00:04"], [32144,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-10-04T22:00:04"], [32145,"0007466852","2025-07-30T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","State & Private Forestry Cooperative Fire Assistance"," ","General Ledger Entry",508.56,"2026-10-04T22:00:04"], [32146,"APV7500132","2025-09-18T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",205.96,"2026-10-04T22:00:04"], [32147,"APV7495561","2025-09-04T00:00:00",2026,1,590110,"Real Estate Rentals",495,"Environmental Management","Administrative and Operating Expenses","Real Estate Rentals","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000356633","SYNERGY REAL ESTATE PARTNERS LLC ",231.0,"2026-10-04T22:00:04"], [32148,"0007465959","2025-07-29T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",295.86,"2026-10-04T22:00:04"], [32149,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387192","TESSA M LECHNER ",1016.61,"2026-10-04T22:00:04"], [32150,"0007464201","2025-07-16T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",303.21,"2026-10-04T22:00:04"], [32151,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269903","CARMA SHEWARD ",1043.21,"2026-10-04T22:00:04"], [32152,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121265","WESTFIELD-WASHINGTON SCH TREAS ",803971.99,"2026-10-04T22:00:04"], [32153,"APV7456231","2025-07-14T00:00:00",2026,1,591028,"NonRealEstRnt-ConstEngEquip",110,"Adjutant General","Administrative and Operating Expenses","Equipment Rental","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000199007","KOEHLER WELDING SUPPLY INC ",98.1,"2026-10-04T22:00:04"], [32154,"0007449037","2025-07-09T00:00:00",2026,1,652072,"Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",71.96,"2026-10-04T22:00:04"], [32155,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000216418","COUNTRYSIDE CHILD CARE CENTER ",4124.92,"2026-10-04T22:00:04"], [32156,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296326","LOLITA ROACH WALKER ",2706.81,"2026-10-04T22:00:04"], [32157,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428490","JAMES KENNEDY JR ",728.71,"2026-10-04T22:00:04"], [32158,"HCM7491453","2025-09-10T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",50.13,"2026-10-04T22:00:04"], [32159,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432408","JUSTIN A EVANS ",1302.11,"2026-10-04T22:00:04"], [32160,"HCM7455750","2025-07-16T00:00:00",2026,1,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",853.55,"2026-10-04T22:00:04"], [32161,"ARD7495794","2025-09-11T00:00:00",2026,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-248.0,"2026-10-04T22:00:04"], [32162,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391972","SARAH L STRUNK ",301.78,"2026-10-04T22:00:04"], [32163,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353269","CHRISTIE WESTER ",214.17,"2026-10-04T22:00:04"], [32164,"HCM7440245","2025-07-02T00:00:00",2026,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",262.22,"2026-10-04T22:00:04"], [32165,"APV7461039","2025-07-21T00:00:00",2026,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050220","NIPSCO ",457.62,"2026-10-04T22:00:04"], [32166,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337245","ROBYN BIANCO ",191.13,"2026-10-04T22:00:04"], [32167,"0007467002","2025-07-30T00:00:00",2026,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",71.41,"2026-10-04T22:00:04"], [32168,"APV7463622","2025-07-24T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000114443","ALLEN COUNTY DRUG and ALCOHOL ",13500.0,"2026-10-04T22:00:04"], [32169,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193873","JOHN GLENN SCHOOL CORP TREAS ",2200.0,"2026-10-04T22:00:04"], [32170,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432864","TESA BAKER ",1216.68,"2026-10-04T22:00:04"], [32171,"APV7508253","2025-09-30T00:00:00",2026,1,547012,"SpOp-Food",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",239.32,"2026-10-04T22:00:04"], [32172,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121696","LAKE CENTRAL SCHL CORP TREAS ",169461.41,"2026-10-04T22:00:04"], [32173,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243676","RUTH M HOLBEN ",136.29,"2026-10-04T22:00:04"], [32174,"HCM7464975","2025-07-30T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",330.0,"2026-10-04T22:00:04"], [32175,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276416","THERESA CASH ",502.97,"2026-10-04T22:00:04"], [32176,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348521","LELIA WATTS ",402.38,"2026-10-04T22:00:04"], [32177,"HCM7473603","2025-08-13T00:00:00",2026,1,518800,"Vision Care",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",6.47,"2026-10-04T22:00:04"], [32178,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245845","KATHIE WEIHE ",377.23,"2026-10-04T22:00:04"], [32179,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000429453","EVANS PSYCHOLOGICAL AND COUNSELING ",174.0,"2026-10-04T22:00:04"], [32180,"APV7502348","2025-09-22T00:00:00",2026,1,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121967","M.S.D. WAYNE TWP TREASURER ",176944.78,"2026-10-04T22:00:04"], [32181,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317534","DAVID BOWLES ",350.46,"2026-10-04T22:00:04"], [32182,"0007487570","2025-08-29T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",37.68,"2026-10-04T22:00:04"], [32183,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292519","RENEE BRAZELTON ",1196.63,"2026-10-04T22:00:04"], [32184,"APV7495586","2025-09-11T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064376","WABASH COUNTY GOVERNMENT ",3.0,"2026-10-04T22:00:04"], [32185,"HCM7440273","2025-07-02T00:00:00",2026,1,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1528.25,"2026-10-04T22:00:04"], [32186,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385553","PAMELA K WITTIG ",219.3,"2026-10-04T22:00:04"], [32187,"APV7508237","2025-09-30T00:00:00",2026,1,532022,"Main -Cleaning Serv",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000387784","ANYTIME OUTHOUSE ",82.5,"2026-10-04T22:00:04"], [32188,"APV7458342","2025-07-16T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000117702","VALLE VISTA LLC ",5606.91,"2026-10-04T22:00:04"], [32189,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245413","SUSAN LENTS ",606.88,"2026-10-04T22:00:04"], [32190,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384856","PENNY M ASHBAUGH ",1404.31,"2026-10-04T22:00:04"], [32191,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000092034","UNITED CHILD CARE CENTER, INC. ",57.6,"2026-10-04T22:00:04"], [32192,"APV7491911","2025-09-05T00:00:00",2026,1,599093,"AdmOp-Translator Costs",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000320968","PROPIO LS LLC ",732.07,"2026-10-04T22:00:04"], [32193,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105269","MIDWEST PAIN MANAGEMENT CENTER ",14.0,"2026-10-04T22:00:04"], [32194,"0007498003","2025-09-08T00:00:00",2026,1,653095,"Microsoft Power BI",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7.76,"2026-10-04T22:00:04"], [32195,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357753","EMILY HAMILTON ",1323.96,"2026-10-04T22:00:04"], [32196,"0007483768","2025-08-25T00:00:00",2026,1,652134,"Remote IP Phone",351,"Brd of Animal Health","Internal Service Funds - Expenses","Telecommunications","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",7.3,"2026-10-04T22:00:04"], [32197,"HCM7482892","2025-08-27T00:00:00",2026,1,516002,"FICA - Regular",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",620.21,"2026-10-04T22:00:04"], [32198,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291718","PAUL HENDRICKS ",221.31,"2026-10-04T22:00:04"], [32199,"0007458154","2025-07-16T00:00:00",2026,1,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",859.47,"2026-10-04T22:00:04"], [32200,"APV7492804","2025-09-08T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000055721","COMMUNITY HEALTH NETWORK INC ",1050.0,"2026-10-04T22:00:04"], [32201,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312359","JON GOLLER ",181.07,"2026-10-04T22:00:04"], [32202,"0007487650","2025-09-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",116.25,"2026-10-04T22:00:04"], [32203,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267785","PHILLIP PASCOE ",231.37,"2026-10-04T22:00:04"], [32204,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343789","DONALD WILD JR ",175.23,"2026-10-04T22:00:04"], [32205,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255992","KRISTEN VANCE ",297.76,"2026-10-04T22:00:04"], [32206,"APV7507127","2025-09-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-10-04T22:00:04"], [32207,"APV7472085","2025-08-06T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000012270","COMMUNITY MENTAL HEALTH CENTER ",9993.0,"2026-10-04T22:00:04"], [32208,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-10-04T22:00:04"], [32209,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362716","JESSE KELLIE ",905.36,"2026-10-04T22:00:04"], [32210,"HCM7501715","2025-09-24T00:00:00",2026,1,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",161.89,"2026-10-04T22:00:04"], [32211,"EXV7449763","2025-07-08T00:00:00",2026,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",31.33,"2026-10-04T22:00:04"], [32212,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121024","SOUTHEAST DUBOIS CTY SCH TREAS ",22642.97,"2026-10-04T22:00:04"], [32213,"HCM7491453","2025-09-10T00:00:00",2026,1,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",1221.86,"2026-10-04T22:00:04"], [32214,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307045","MINDY CARSON ",846.94,"2026-10-04T22:00:04"], [32215,"HCM7464948","2025-07-30T00:00:00",2026,1,519722,"Health Savings Account",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",28.27,"2026-10-04T22:00:04"], [32216,"APV7448623","2025-07-09T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000415014","WENDI PEDRO ",923.67,"2026-10-04T22:00:04"], [32217,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245696","NANCY L SIMON ",976.74,"2026-10-04T22:00:04"], [32218,"APV7482199","2025-08-21T00:00:00",2026,1,599027,"AdmOp-Printing",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",741.98,"2026-10-04T22:00:04"], [32219,"HCM7473553","2025-08-13T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",1.86,"2026-10-04T22:00:04"], [32220,"APV7507127","2025-09-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079178","FRANKLIN TOWNSHIP COMMUNITY ",14.0,"2026-10-04T22:00:04"], [32221,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326018","JANICE JENKINS ",612.22,"2026-10-04T22:00:04"], [32222,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121708","SCHOOL CITY OF WHITING ",10287.46,"2026-10-04T22:00:04"], [32223,"APV7467120","2025-07-28T00:00:00",2026,1,539041,"Prog Op-Software as a Service",502,"Child Services","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000012987","SHI INTERNATIONAL CORP ",57962.69,"2026-10-04T22:00:04"], [32224,"EXV7495958","2025-09-10T00:00:00",2026,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",369.32,"2026-10-04T22:00:04"], [32225,"0007484760","2025-08-26T00:00:00",2026,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",11667.27,"2026-10-04T22:00:04"], [32226,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393154","KATHRYN HILL ",140.83,"2026-10-04T22:00:04"], [32227,"HCM7482912","2025-08-27T00:00:00",2026,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",97.54,"2026-10-04T22:00:04"], [32228,"0007487618","2025-09-08T00:00:00",2026,1,652072,"Seat Charge",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",1142.83,"2026-10-04T22:00:04"], [32229,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291469","PAULA WOOD ",734.18,"2026-10-04T22:00:04"], [32230,"APV7501968","2025-09-22T00:00:00",2026,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000060555","CITY OF NEW CASTLE ",6963.78,"2026-10-04T22:00:04"], [32231,"0007494273","2025-09-01T00:00:00",2026,1,652156,"Network Services",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",1.54,"2026-10-04T22:00:04"], [32232,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411218","MARIA FITZPATRICK ",301.79,"2026-10-04T22:00:04"], [32233,"ARD7461308","2025-07-21T00:00:00",2026,1,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",164573.75,"2026-10-04T22:00:04"], [32234,"APV7508237","2025-09-30T00:00:00",2026,1,539107,"ProgOp - Environmental",300,"Natural Resources","Contractual Services","Program Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000021953","PACE ANALYTICAL SERVICES LLC ",446.0,"2026-10-04T22:00:04"], [32235,"APV7483179","2025-08-22T00:00:00",2026,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000073480","MILLER EQUIPMENT INC ",31.31,"2026-10-04T22:00:04"], [32236,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079751","WILLIAMS EYE INSTITUTE PC ",14.0,"2026-10-04T22:00:04"], [32237,"APV7444889","2025-07-07T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087490","GRADEX, INC ",165493.61,"2026-10-04T22:00:04"], [32238,"HCM7501705","2025-09-24T00:00:00",2026,1,518606,"Payroll Life Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.28,"2026-10-04T22:00:04"], [32239,"0007508910","2025-09-30T00:00:00",2026,1,653901,"PC Refresh Upgrade",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",321.98,"2026-10-04T22:00:04"], [32240,"HCM7501725","2025-09-24T00:00:00",2026,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",426.04,"2026-10-04T22:00:04"], [32241,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349721","DANA MCDUFFIE ",438.59,"2026-10-04T22:00:04"], [32242,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077442","LAFAYETTE SCHOOL CORP TREAS ",19394.26,"2026-10-04T22:00:04"], [32243,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332572","RAE ANN MARTIN ",140.83,"2026-10-04T22:00:04"], [32244,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366721","LILTHOWANDA ANDERSON ",360.2,"2026-10-04T22:00:04"], [32245,"APV7467074","2025-07-30T00:00:00",2026,1,520109,"Stormwater Fee",110,"Adjutant General","Utilities","Fees","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061226","FORT WAYNE CITY UTILITIES ",1028.67,"2026-10-04T22:00:04"], [32246,"HCM7440312","2025-07-02T00:00:00",2026,1,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",5.22,"2026-10-04T22:00:04"], [32247,"0007492515","2025-09-08T00:00:00",2026,1,595170,"InState Travel - Parking&Tolls",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-1100.46,"2026-10-04T22:00:04"], [32248,"0007442638","2025-07-02T00:00:00",2026,1,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.44,"2026-10-04T22:00:04"], [32249,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294091","DAVID E FRIEND ",389.4,"2026-10-04T22:00:04"], [32250,"HCM7455759","2025-07-16T00:00:00",2026,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.09,"2026-10-04T22:00:04"], [32251,"APV7496575","2025-09-12T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000055554","FLOYD COUNTY ",18042.64,"2026-10-04T22:00:04"], [32252,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367839","KENDRA SCANLON ",424.44,"2026-10-04T22:00:04"], [32253,"HCM7473568","2025-08-13T00:00:00",2026,1,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",322.78,"2026-10-04T22:00:04"], [32254,"APV7466203","2025-07-29T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000388107","MEGAN ROGERS ",1770.1,"2026-10-04T22:00:04"], [32255,"HCM7440316","2025-07-02T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",56.86,"2026-10-04T22:00:04"], [32256,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093588","MARYMAN CONSULTING SERVICES INC ",508.0,"2026-10-04T22:00:04"], [32257,"APV7504950","2025-09-25T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000276819","BEACON OF HOPE CENTER FOR WOMEN, INC. ",70443.03,"2026-10-04T22:00:04"], [32258,"APV7508202","2025-09-30T00:00:00",2026,1,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000251348","ALPHA MECHANICAL SERVICE LLC ",6659.0,"2026-10-04T22:00:04"], [32259,"APV7477534","2025-08-14T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000433952","ROBERT H VANDEVANDER III ",3076.8,"2026-10-04T22:00:04"], [32260,"HCM7440296","2025-07-02T00:00:00",2026,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",666.6,"2026-10-04T22:00:04"], [32261,"0007503872","2025-09-24T00:00:00",2026,1,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",471.54,"2026-10-04T22:00:04"], [32262,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387397","MARIA ALFARO ",420.35,"2026-10-04T22:00:04"], [32263,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242431","MICAH SHAWN MINTON ",402.38,"2026-10-04T22:00:04"], [32264,"0007460802","2025-08-01T00:00:00",2026,1,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1091.25,"2026-10-04T22:00:04"], [32265,"HCM7501709","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",8.19,"2026-10-04T22:00:04"], [32266,"0007468929","2025-07-31T00:00:00",2026,1,653090,"Data Protection Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",3.63,"2026-10-04T22:00:04"], [32267,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398785","EMILY NICOLE MUSI ",426.98,"2026-10-04T22:00:04"], [32268,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349932","ERIC SLACK ",1736.68,"2026-10-04T22:00:04"], [32269,"0007485587","2025-08-27T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",12.7,"2026-10-04T22:00:04"], [32270,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404106","HEATHER N EMERY ",1216.68,"2026-10-04T22:00:04"], [32271,"HCM7473553","2025-08-13T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",0.47,"2026-10-04T22:00:04"], [32272,"HCM7501664","2025-09-24T00:00:00",2026,1,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",378.87,"2026-10-04T22:00:04"], [32273,"0007503853","2025-09-24T00:00:00",2026,1,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-0.01,"2026-10-04T22:00:04"], [32274,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378030","CATHI BEHN ",389.4,"2026-10-04T22:00:04"], [32275,"ARD7465656","2025-07-28T00:00:00",2026,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-1201.97,"2026-10-04T22:00:04"], [32276,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434077","ANGIE BOKELMAN ",913.53,"2026-10-04T22:00:04"], [32277,"0007494273","2025-09-01T00:00:00",2026,1,659295,"HR Application Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.75,"2026-10-04T22:00:04"], [32278,"APV7500121","2025-09-18T00:00:00",2026,1,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000050233","CINERGY CORP 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Ledger Entry",37090.03,"2026-10-04T22:00:04"], [32282,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121130","COVINGTON COMM SCHL CORP TREAS ",22357.01,"2026-10-04T22:00:04"], [32283,"APV7494708","2025-09-10T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000095531","BOYS AND GIRLS CLUB OF ELKHART COUNTY ",16995.24,"2026-10-04T22:00:04"], [32284,"APV7484048","2025-08-25T00:00:00",2026,1,595550,"OutoSt Travel - Ground Transpt",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Out of State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant ","0000057167","US 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[32288,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413639","MARK AMICK ",580.24,"2026-10-04T22:00:04"], [32289,"APV7462869","2025-07-17T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000003203","LUTHERAN CHILD AND FAMILY SERVICES ",593.41,"2026-10-04T22:00:04"], [32290,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000230895","JOYCE E SCANK ",675.8,"2026-10-04T22:00:04"], [32291,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386035","RACHAEL EARHART ",414.12,"2026-10-04T22:00:04"], [32292,"HCM7464961","2025-07-30T00:00:00",2026,1,510230,"Premium Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",950.23,"2026-10-04T22:00:04"], [32293,"APV7490854","2025-09-03T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",127961.08,"2026-10-04T22:00:04"], [32294,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239452","MISTIE WORKING ",365.06,"2026-10-04T22:00:04"], [32295,"0007475359","2025-08-13T00:00:00",2026,1,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.08,"2026-10-04T22:00:04"], [32296,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338536","TRACEY MURFF ",311.52,"2026-10-04T22:00:04"], [32297,"APV7466194","2025-07-29T00:00:00",2026,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059884","GREENFIELD, CITY OF ",338.64,"2026-10-04T22:00:04"], [32298,"HCM7491395","2025-09-10T00:00:00",2026,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",276.97,"2026-10-04T22:00:04"], [32299,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383178","SHIRLEY FLUKER ",402.38,"2026-10-04T22:00:04"], [32300,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399518","LACEY C HORNADAY ",362.14,"2026-10-04T22:00:04"], [32301,"0007494400","2025-09-01T00:00:00",2026,1,659302,"Cyber Security-Confidential",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.75,"2026-10-04T22:00:04"], [32302,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344017","BRANDON MILLER ",281.66,"2026-10-04T22:00:04"], [32303,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362399","KARI ROSS ",402.38,"2026-10-04T22:00:04"], [32304,"0007468927","2025-07-31T00:00:00",2026,1,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",17.13,"2026-10-04T22:00:04"], [32305,"ARD7494860","2025-09-10T00:00:00",2026,1,547062,"SpOp-InfoProcessStorageMedia",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-5.0,"2026-10-04T22:00:04"], [32306,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch 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Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284288","AMY DRAPER ",1469.99,"2026-10-04T22:00:04"], [32310,"APV7472081","2025-08-06T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000112050","QUEST DIAGNOSTICS LLC ",14.0,"2026-10-04T22:00:04"], [32311,"0007466864","2025-07-30T00:00:00",2026,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",-34.37,"2026-10-04T22:00:04"], [32312,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346885","EVA BRANSON ",1283.6,"2026-10-04T22:00:04"], [32313,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193765","WEST CENTRAL SCHOOL CORP TREAS ",19213.46,"2026-10-04T22:00:04"], [32314,"0007494369","2025-09-01T00:00:00",2026,1,595550,"OutoSt Travel - Ground Transpt",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1.46,"2026-10-04T22:00:04"], [32315,"0007495167","2025-09-10T00:00:00",2026,1,516002,"FICA - 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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"], [32319,"APV7485089","2025-08-26T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053469","CITY OF BLUFFTON ",21397.5,"2026-10-04T22:00:04"], [32320,"HCM7501657","2025-09-24T00:00:00",2026,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",1.11,"2026-10-04T22:00:04"], [32321,"APV7448566","2025-07-07T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000369402","ALMOST4MINDS LOGISTICS and TRANSPORTATION ",55575.15,"2026-10-04T22:00:04"], [32322,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324264","LISA WOODEN ",627.11,"2026-10-04T22:00:04"], [32323,"APV7492575","2025-09-08T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000391067","GRIT INTO GRACE INC ",14500.0,"2026-10-04T22:00:04"], [32324,"APV7444881","2025-07-07T00:00:00",2026,1,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000193652","LOST RIVER CAREER COOPERATIVE ",11404.49,"2026-10-04T22:00:04"], [32325,"APV7484106","2025-08-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000275283","ST VINCENT MEDICAL GROUP INC ",14.0,"2026-10-04T22:00:04"], [32326,"HCM7440353","2025-07-02T00:00:00",2026,1,517005,"Payroll PERF State Share",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",987.32,"2026-10-04T22:00:04"], [32327,"0007475359","2025-08-13T00:00:00",2026,1,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11897.2,"2026-10-04T22:00:04"], [32328,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350982","BRIDGETT LYKINS ",362.14,"2026-10-04T22:00:04"], [32329,"APV7467158","2025-07-30T00:00:00",2026,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050233","CINERGY CORP ",-76.94,"2026-10-04T22:00:04"], [32330,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243732","TOCCARA L CRUZ ",845.0,"2026-10-04T22:00:04"], [32331,"HCM7455741","2025-07-16T00:00:00",2026,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",796.2,"2026-10-04T22:00:04"], [32332,"HCM7473553","2025-08-13T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",287.43,"2026-10-04T22:00:04"], [32333,"APV7472187","2025-08-06T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",127463.01,"2026-10-04T22:00:04"], [32334,"EXV7467463","2025-07-18T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",18.61,"2026-10-04T22:00:04"], [32335,"0007494273","2025-09-01T00:00:00",2026,1,652137,"Telephone - Remote",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [32336,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289620","MAXINE EVANS ",100.59,"2026-10-04T22:00:04"], [32337,"HCM7455757","2025-07-16T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",0.07,"2026-10-04T22:00:04"], [32338,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077442","LAFAYETTE SCHOOL CORP TREAS ",46338.65,"2026-10-04T22:00:04"], [32339,"HCM7482896","2025-08-27T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",13.37,"2026-10-04T22:00:04"], [32340,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417034","INDIA J HENSON ",528.53,"2026-10-04T22:00:04"], [32341,"0007486703","2025-09-08T00:00:00",2026,1,652081,"Vizio Subscriptions",225,"Labor","Internal Service Funds - Expenses","Computer Hardware & Software","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",6.13,"2026-10-04T22:00:04"], [32342,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307432","TWANA TURNER ",442.62,"2026-10-04T22:00:04"], [32343,"HCM7491343","2025-09-10T00:00:00",2026,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",35.26,"2026-10-04T22:00:04"], [32344,"APV7443775","2025-07-02T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000370430","JAY COUNTY DRUG PREVENTION COALITION INC ",17569.08,"2026-10-04T22:00:04"], [32345,"HCM7455739","2025-07-16T00:00:00",2026,1,518161,"Health Insurance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",3904.42,"2026-10-04T22:00:04"], [32346,"APV7442976","2025-07-02T00:00:00",2026,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",176.48,"2026-10-04T22:00:04"], [32347,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-10-04T22:00:04"], [32348,"APV7469381","2025-08-01T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-10-04T22:00:04"], [32349,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369116","PSYCHOLOGICAL TESTING CETNER OF INDIANA ",174.0,"2026-10-04T22:00:04"], [32350,"HCM7473570","2025-08-13T00:00:00",2026,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",1.18,"2026-10-04T22:00:04"], [32351,"0007445446","2025-07-01T00:00:00",2026,1,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",159.14,"2026-10-04T22:00:04"], [32352,"APV7494708","2025-09-10T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000052455","BOYS AND GIRLS CLUB OF ADAMS COUNTY INC ",21832.82,"2026-10-04T22:00:04"], [32353,"APV7455199","2025-07-11T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families","0000022345","HEALTH MANAGEMENT ASSOCS INC ",9376.04,"2026-10-04T22:00:04"], [32354,"0007466934","2025-08-08T00:00:00",2026,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",58.86,"2026-10-04T22:00:04"], [32355,"EXV7477956","2025-08-01T00:00:00",2026,1,595510,"OutoSt Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",28.55,"2026-10-04T22:00:04"], [32356,"APV7463706","2025-07-24T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064895","WELLS COUNTY ",10508.8,"2026-10-04T22:00:04"], [32357,"EXV7502710","2025-09-15T00:00:00",2026,1,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",93.19,"2026-10-04T22:00:04"], [32358,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324496","TAMMY WEST ",201.19,"2026-10-04T22:00:04"], [32359,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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"], [32360,"EXV7461436","2025-07-21T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",53.9,"2026-10-04T22:00:04"], [32361,"0007484844","2025-08-26T00:00:00",2026,1,510200,"Supplemental Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",1250.0,"2026-10-04T22:00:04"], [32362,"APV7501126","2025-09-19T00:00:00",2026,1,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000076986","MICHIGAN CITY AREA SCHL TREAS ",58541.88,"2026-10-04T22:00:04"], [32363,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062065","UNION HOSPITAL INC ",71.0,"2026-10-04T22:00:04"], [32364,"HCM7501763","2025-09-24T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",144.24,"2026-10-04T22:00:04"], [32365,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398078","SHELLEY ELAINE LEONARD ",1408.33,"2026-10-04T22:00:04"], [32366,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350463","SANDRA BARTON ",241.43,"2026-10-04T22:00:04"], [32367,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309374","STEPHANIE FREEMAN ",704.16,"2026-10-04T22:00:04"], [32368,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121339","NORTHWEST HENDRICKS SCHL TREAS ",37918.47,"2026-10-04T22:00:04"], [32369,"0007459998","2025-07-18T00:00:00",2026,1,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",950.49,"2026-10-04T22:00:04"], [32370,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-10-04T22:00:04"], [32371,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425543","JEVIAH MANDRELL ",943.98,"2026-10-04T22:00:04"], [32372,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381385","CHARLOTTE BELCHER ",201.19,"2026-10-04T22:00:04"], [32373,"HCM7465004","2025-07-30T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",210.7,"2026-10-04T22:00:04"], [32374,"0007470002","2025-07-31T00:00:00",2026,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",347.29,"2026-10-04T22:00:04"], [32375,"APV7472187","2025-08-06T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",57065.27,"2026-10-04T22:00:04"], [32376,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053256","ST MARY MEDICAL CENTER ",48.0,"2026-10-04T22:00:04"], [32377,"0007499875","2025-09-18T00:00:00",2026,1,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",19.51,"2026-10-04T22:00:04"], [32378,"APV7481281","2025-08-20T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000004796","INDIANA UNIV ",7482.0,"2026-10-04T22:00:04"], [32379,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243815","LATAHUA GARDNER ",365.06,"2026-10-04T22:00:04"], [32380,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE 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"], [32381,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-10-04T22:00:04"], [32382,"APV7448526","2025-07-09T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000343382","RICKY HOLLAND ",4094.2,"2026-10-04T22:00:04"], [32383,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000304601","LAFAYETTE PAIN CARE PC ",14.0,"2026-10-04T22:00:04"], [32384,"0007464205","2025-07-25T00:00:00",2026,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",365.28,"2026-10-04T22:00:04"], [32385,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072572","BERNZOTT, JOHN J DC ",14.0,"2026-10-04T22:00:04"], [32386,"HCM7455747","2025-07-16T00:00:00",2026,1,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",173.27,"2026-10-04T22:00:04"], [32387,"HCM7465006","2025-07-30T00:00:00",2026,1,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",61349.67,"2026-10-04T22:00:04"], [32388,"APV7472114","2025-08-06T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000096015","COMMUNITY ACTION OF NORTHEAST ",128000.0,"2026-10-04T22:00:04"], [32389,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398978","BETHELENE WILCOXEN ",564.63,"2026-10-04T22:00:04"], [32390,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298491","VAV OPERATIONS LLC ",14.0,"2026-10-04T22:00:04"], [32391,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302470","TRACY COURTNEY ",369.93,"2026-10-04T22:00:04"], [32392,"APV7465331","2025-07-28T00:00:00",2026,1,595530,"OutoSt Travel - Lodging",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000057167","US BANK ",4036.21,"2026-10-04T22:00:04"], [32393,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426409","MARITZA B WAUGH ",1406.92,"2026-10-04T22:00:04"], [32394,"0007442656","2025-07-08T00:00:00",2026,1,652131,"Telecom Management",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",72.72,"2026-10-04T22:00:04"], [32395,"APV7500096","2025-09-18T00:00:00",2026,1,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000063620","SEXSON MECHANICAL CORPORATION ",750.0,"2026-10-04T22:00:04"], [32396,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311235","BEVERLY GOFF ",67.4,"2026-10-04T22:00:04"], [32397,"APV7472063","2025-08-06T00:00:00",2026,1,547056,"SpOp-Research & Testing",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",38.03,"2026-10-04T22:00:04"], [32398,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320122","KARI RAYL ",778.8,"2026-10-04T22:00:04"], [32399,"HCM7482896","2025-08-27T00:00:00",2026,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",7.56,"2026-10-04T22:00:04"], [32400,"APV7498108","2025-09-16T00:00:00",2026,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000061473","HAMILTON COUNTY ",16297.8,"2026-10-04T22:00:04"], [32401,"HCM7455750","2025-07-16T00:00:00",2026,1,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",844.19,"2026-10-04T22:00:04"], [32402,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285070","DANA KIRKWOOD ",292.05,"2026-10-04T22:00:04"], [32403,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-10-04T22:00:04"], [32404,"HCM7455747","2025-07-16T00:00:00",2026,1,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",1184.97,"2026-10-04T22:00:04"], [32405,"0007502982","2025-09-23T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",20.41,"2026-10-04T22:00:04"], [32406,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE 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"], [32407,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104505","MARRI, LAXMA R MD ",14.0,"2026-10-04T22:00:04"], [32408,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103475","DOUGLAS S PALMENTER MD ",14.0,"2026-10-04T22:00:04"], [32409,"0007483697","2025-08-24T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",1.87,"2026-10-04T22:00:04"], [32410,"APV7457598","2025-07-15T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000107600","STEPHEN J CHRISTIAN and ASST, PC ",134101.0,"2026-10-04T22:00:04"], [32411,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121341","AVON COMM SCHL CORP TREASURER ",52868.59,"2026-10-04T22:00:04"], [32412,"HCM7455749","2025-07-16T00:00:00",2026,1,519722,"Health Savings Account",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",5113.71,"2026-10-04T22:00:04"], [32413,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319178","DINAH JORDAN ",661.91,"2026-10-04T22:00:04"], [32414,"0007464251","2025-07-25T00:00:00",2026,1,659052,"Disaster Recovery",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",281.04,"2026-10-04T22:00:04"], [32415,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000387271","SILVER CREEK SCHOOL CORPORATION ",18737.8,"2026-10-04T22:00:04"], [32416,"APV7444226","2025-07-04T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063954","BARTHOLOMEW COUNTY ",34298.76,"2026-10-04T22:00:04"], [32417,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121313","LANESVILLE COMMUNITY SCH CORP ",21114.87,"2026-10-04T22:00:04"], [32418,"EXV7449825","2025-07-07T00:00:00",2026,1,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",183.97,"2026-10-04T22:00:04"], [32419,"0007461760","2025-07-22T00:00:00",2026,1,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",-1568.76,"2026-10-04T22:00:04"], [32420,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",14.0,"2026-10-04T22:00:04"], [32421,"HCM7440350","2025-07-02T00:00:00",2026,1,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",35.89,"2026-10-04T22:00:04"], [32422,"0007467879","2025-07-31T00:00:00",2026,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5554.31,"2026-10-04T22:00:04"], [32423,"0007466950","2025-08-08T00:00:00",2026,1,652156,"Network Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",317.49,"2026-10-04T22:00:04"], [32424,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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"], [32425,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317047","KIMBERLY TAYLOR ",1488.8,"2026-10-04T22:00:04"], [32426,"HCM7440252","2025-07-02T00:00:00",2026,1,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.38,"2026-10-04T22:00:04"], [32427,"HCM7473600","2025-08-13T00:00:00",2026,1,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",12.03,"2026-10-04T22:00:04"], [32428,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310918","BRIGITTE SMITH ",925.47,"2026-10-04T22:00:04"], [32429,"HCM7501725","2025-09-24T00:00:00",2026,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",25.59,"2026-10-04T22:00:04"], [32430,"APV7495496","2025-09-11T00:00:00",2026,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000377834","NBS LLC ",350.0,"2026-10-04T22:00:04"], [32431,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245680","HARSHA BEHAVIORAL CENTER INC ",14.0,"2026-10-04T22:00:04"], [32432,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120809","LEWIS CASS SCHOOLS ",24557.95,"2026-10-04T22:00:04"], [32433,"APV7485084","2025-08-26T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",10256.46,"2026-10-04T22:00:04"], [32434,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393960","STEPHANIE MICHELLE ROSENBAUM ",482.05,"2026-10-04T22:00:04"], [32435,"0007484760","2025-08-26T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",5.12,"2026-10-04T22:00:04"], [32436,"HCM7491395","2025-09-10T00:00:00",2026,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",272807.44,"2026-10-04T22:00:04"], [32437,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121061","GOSHEN COMM SCHL TREASURER ",402359.1,"2026-10-04T22:00:04"], [32438,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 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Ledger Entry",73.28,"2026-10-04T22:00:04"], [32442,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000194262","RICHMOND COMM SCHL TREASURER ",183657.62,"2026-10-04T22:00:04"], [32443,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429372","KAITLIN FUJA ",441.21,"2026-10-04T22:00:04"], [32444,"APV7495576","2025-09-11T00:00:00",2026,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000059161","CHOICES COORDINATED CARE SOLUTIONS INC 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Program","0000121268","NOBLESVILLE SCHOOLS TREASURER ",1874.7,"2026-10-04T22:00:04"], [32448,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272517","ERIN GRIES ",603.57,"2026-10-04T22:00:04"], [32449,"0007490450","2025-09-04T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",2.45,"2026-10-04T22:00:04"], [32450,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320355","RACHEL BRISTOL ",1085.02,"2026-10-04T22:00:04"], [32451,"0007464877","2025-07-26T00:00:00",2026,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",1100.85,"2026-10-04T22:00:04"], [32452,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318099","MISTY OWENS ",603.57,"2026-10-04T22:00:04"], [32453,"0007492487","2025-09-08T00:00:00",2026,1,659274,"IOT-Interactive Intelligence",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",10713.51,"2026-10-04T22:00:04"], [32454,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413276","JAMES D SCOTT ",442.61,"2026-10-04T22:00:04"], [32455,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000232616","RETINA and VITREOUS LLC ",14.0,"2026-10-04T22:00:04"], [32456,"0007470002","2025-07-31T00:00:00",2026,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",2247.03,"2026-10-04T22:00:04"], [32457,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422403","KAREN D MOSLEY ",677.56,"2026-10-04T22:00:04"], [32458,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329092","TONI SKELTON ",1053.23,"2026-10-04T22:00:04"], [32459,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE 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 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Program"," ","General Ledger Entry",105.88,"2026-10-04T22:00:04"], [32463,"HCM7473563","2025-08-13T00:00:00",2026,1,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",125.76,"2026-10-04T22:00:04"], [32464,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394571","TRAVIS LEE RAMAGE ",1106.55,"2026-10-04T22:00:04"], [32465,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067373","SUMMIT RADIOLOGY PC 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Entry",767.24,"2026-10-04T22:00:04"], [32469,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077811","MARGARET MARY COMMUNITY HOSPITAL ",14.0,"2026-10-04T22:00:04"], [32470,"APV7462066","2025-07-16T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421154","HEATHER JOHNSON ",1367.3,"2026-10-04T22:00:04"], [32471,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418074","LEAH RENAE BINION ",528.53,"2026-10-04T22:00:04"], [32472,"APV7504341","2025-09-24T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072311","BLANKENBERGER BROTHERS INC ",197297.6,"2026-10-04T22:00:04"], [32473,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383964","JENNIFER MCMANIGAL ",1396.66,"2026-10-04T22:00:04"], [32474,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323267","EMILY ROSE ",194.7,"2026-10-04T22:00:04"], [32475,"HCM7455748","2025-07-16T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",0.29,"2026-10-04T22:00:04"], [32476,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000406101","3020 NORTH POST ROAD LLC ",2629.06,"2026-10-04T22:00:04"], [32477,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401794","LESLIE WEEKS ",315.67,"2026-10-04T22:00:04"], [32478,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",882.0,"2026-10-04T22:00:04"], [32479,"0007466994","2025-08-08T00:00:00",2026,1,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",103.46,"2026-10-04T22:00:04"], [32480,"APV7443763","2025-07-02T00:00:00",2026,1,531032,"Prof Serv - Animal Hlth",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",135.0,"2026-10-04T22:00:04"], [32481,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000214812","CLEMMA JANE DAVIDSON ",1005.95,"2026-10-04T22:00:04"], [32482,"HCM7491343","2025-09-10T00:00:00",2026,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",1.11,"2026-10-04T22:00:04"], [32483,"APV7462872","2025-07-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430783","TARA SIMS ",1273.72,"2026-10-04T22:00:04"], [32484,"HCM7440312","2025-07-02T00:00:00",2026,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",0.5,"2026-10-04T22:00:04"], [32485,"APV7484989","2025-08-12T00:00:00",2026,1,531033,"Prof Serv - Fishing",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species","0000055842","TETRA TECH INC ",65635.3,"2026-10-04T22:00:04"], [32486,"APV7467099","2025-07-30T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000351838","MENTAL HEALTH AMERICA OF WEST CENTRAL ",42793.0,"2026-10-04T22:00:04"], [32487,"HCM7491414","2025-09-10T00:00:00",2026,1,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",176.18,"2026-10-04T22:00:04"], [32488,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424412","TERRIE ARMSTRONG ",511.47,"2026-10-04T22:00:04"], [32489,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317433","CINDY MOREDOCK ",1227.26,"2026-10-04T22:00:04"], [32490,"EXV7505362","2025-09-17T00:00:00",2026,1,599209,"AdmOp-EmpReimb-Registration",36,"Agriculture","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",20.0,"2026-10-04T22:00:04"], [32491,"HCM7455718","2025-07-16T00:00:00",2026,1,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",6.8,"2026-10-04T22:00:04"], [32492,"0007468890","2025-08-01T00:00:00",2026,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [32493,"0007494273","2025-09-01T00:00:00",2026,1,599020,"AdmOp-Registration",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.04,"2026-10-04T22:00:04"], [32494,"0007507891","2025-09-30T00:00:00",2026,1,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",-16943.28,"2026-10-04T22:00:04"], [32495,"0007488600","2025-09-02T00:00:00",2026,1,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [32496,"HCM7464985","2025-07-30T00:00:00",2026,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",386.04,"2026-10-04T22:00:04"], [32497,"HCM7440303","2025-07-02T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",36.28,"2026-10-04T22:00:04"], [32498,"0007494441","2025-09-10T00:00:00",2026,1,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",6.44,"2026-10-04T22:00:04"], [32499,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413980","JEFFREY CARL ",589.69,"2026-10-04T22:00:04"], [32500,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362595","MICHAEL MCGAHEY ",120.71,"2026-10-04T22:00:04"], [32501,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077420","NW ALLEN CTY SCHL TREASURER ",139732.81,"2026-10-04T22:00:04"], [32502,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414437","MARYJANE BUSHELL ",441.21,"2026-10-04T22:00:04"], [32503,"APV7488926","2025-09-02T00:00:00",2026,1,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000087413","FORT WAYNE-ALLEN COUNTY ",1125.0,"2026-10-04T22:00:04"], [32504,"HCM7482874","2025-08-27T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",418.99,"2026-10-04T22:00:04"], [32505,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334797","ALEXANDRA GREEN ",201.19,"2026-10-04T22:00:04"], [32506,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394991","SHAY BOWERS ",2212.08,"2026-10-04T22:00:04"], [32507,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436538","LARRY MAURER ",330.99,"2026-10-04T22:00:04"], [32508,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395804","NEVA JEAN FRANKLIN ",402.38,"2026-10-04T22:00:04"], [32509,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE 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"], [32510,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000094066","TAE' NI CHANG-STROMAN, MD PC ",14.0,"2026-10-04T22:00:04"], [32511,"0007466943","2025-08-08T00:00:00",2026,1,659266,"Database Hosting",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",964.36,"2026-10-04T22:00:04"], [32512,"APV7462066","2025-07-16T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436778","SHA'NELL IRELAND ",2233.79,"2026-10-04T22:00:04"], [32513,"EXV7483503","2025-08-10T00:00:00",2026,1,595170,"InState Travel - Parking&Tolls",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",70.0,"2026-10-04T22:00:04"], [32514,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000423200","IMAGINATION STATION LLC ",7346.84,"2026-10-04T22:00:04"], [32515,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396644","DANNY VUKOBRATOVICH ",201.19,"2026-10-04T22:00:04"], [32516,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108101","MARTINSVILLE VISION CLINIC PC ",14.0,"2026-10-04T22:00:04"], [32517,"0007494273","2025-09-01T00:00:00",2026,1,555501,"Office Equipment",498,"FSSA Aging","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",2.97,"2026-10-04T22:00:04"], [32518,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313012","SHANNON ROBERTS ",214.17,"2026-10-04T22:00:04"], [32519,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318754","DANICA PETTY-TYO ",739.86,"2026-10-04T22:00:04"], [32520,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382794","JOSHUA AMMERMAN ",402.38,"2026-10-04T22:00:04"], [32521,"APV7492845","2025-09-08T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000425999","JACQUELYN PIESZCHALA ",543.41,"2026-10-04T22:00:04"], [32522,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000153113","MERLIN A. SCHWARTZ ",241.42,"2026-10-04T22:00:04"], [32523,"HCM7455718","2025-07-16T00:00:00",2026,1,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",0.78,"2026-10-04T22:00:04"], [32524,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370410","THERESA HOLLINS ",684.05,"2026-10-04T22:00:04"], [32525,"0007467886","2025-08-01T00:00:00",2026,1,546023,"Off-Mailing Supplies",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.03,"2026-10-04T22:00:04"], [32526,"0007442642","2025-07-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",157.5,"2026-10-04T22:00:04"], [32527,"0007494369","2025-09-01T00:00:00",2026,1,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",26.84,"2026-10-04T22:00:04"], [32528,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000141715","LISA MARIE SCHROPE ",261.55,"2026-10-04T22:00:04"], [32529,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377283","HEATHER HORNBAKER ",406.34,"2026-10-04T22:00:04"], [32530,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402670","TERRENCE KEVIN CLARK ",221.31,"2026-10-04T22:00:04"], [32531,"HCM7464941","2025-07-30T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",64.74,"2026-10-04T22:00:04"], [32532,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356438","CARRIE WILLIAMS BRIKSI ",320.28,"2026-10-04T22:00:04"], [32533,"APV7508197","2025-09-30T00:00:00",2026,1,555517,"Engineering Testing Safety Eqp",100,"State Police","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000015156","W W GRAINGER, INC ",2169.37,"2026-10-04T22:00:04"], [32534,"APV7504947","2025-09-25T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064308","GIBSON COUNTY ",2180.11,"2026-10-04T22:00:04"], [32535,"APV7466194","2025-07-29T00:00:00",2026,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",206.64,"2026-10-04T22:00:04"], [32536,"0007470070","2025-08-04T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [32537,"0007495216","2025-09-10T00:00:00",2026,1,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",6.56,"2026-10-04T22:00:04"], [32538,"HCM7440296","2025-07-02T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",67.3,"2026-10-04T22:00:04"], [32539,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384456","JENNIFER GATTUNG ",482.86,"2026-10-04T22:00:04"], [32540,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358757","AIMEE REDDISH ",201.19,"2026-10-04T22:00:04"], [32541,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435283","CHRISTINA SMITH ",543.42,"2026-10-04T22:00:04"], [32542,"APV7491737","2025-09-05T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000087019","JP MORGAN CHASE BANK ",83.24,"2026-10-04T22:00:04"], [32543,"APV7499179","2025-09-17T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000205282","PITNEY BOWES GLOBAL FINANCIAL SERVICES ",26.62,"2026-10-04T22:00:04"], [32544,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415243","SAMANTHA SUE KING ",1114.79,"2026-10-04T22:00:04"], [32545,"APV7498253","2025-09-16T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",16293.13,"2026-10-04T22:00:04"], [32546,"0007490472","2025-09-04T00:00:00",2026,1,536011,"Ship Trans - Postage",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [32547,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411876","KIRSTEN OWENS ",233.25,"2026-10-04T22:00:04"], [32548,"HCM7440277","2025-07-02T00:00:00",2026,1,519006,"Payroll Disability",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",67.98,"2026-10-04T22:00:04"], [32549,"APV7461826","2025-07-22T00:00:00",2026,1,539027,"Prog Op-Shredding Service",44,"Protection Advocacy Svcs Comm","Contractual Services","Program Operations","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000293334","SHREDDING AND STORAGE UNLIMITED LLC ",5.11,"2026-10-04T22:00:04"], [32550,"APV7493675","2025-09-09T00:00:00",2026,1,591030,"NonRealEstRnt-Office Copier",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Equipment Rental","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",190.17,"2026-10-04T22:00:04"], [32551,"0007487725","2025-09-08T00:00:00",2026,1,652072,"Seat Charge",719,"Comm for Higher Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",1192.32,"2026-10-04T22:00:04"], [32552,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380074","BRADLEY WHITELEY ",466.31,"2026-10-04T22:00:04"], [32553,"APV7496575","2025-09-12T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000103708","DELAWARE COUNTY COORDINATING COUNCIL ",7900.0,"2026-10-04T22:00:04"], [32554,"0007471117","2025-08-05T00:00:00",2026,1,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",105.72,"2026-10-04T22:00:04"], [32555,"0007489541","2025-09-03T00:00:00",2026,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",0.96,"2026-10-04T22:00:04"], [32556,"0007460802","2025-08-01T00:00:00",2026,1,653090,"Data Protection Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2509.42,"2026-10-04T22:00:04"], [32557,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290341","VANETTE BANDY ",905.96,"2026-10-04T22:00:04"], [32558,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356374","NICHOLAS ELLIOTT ",221.31,"2026-10-04T22:00:04"], [32559,"APV7467126","2025-07-30T00:00:00",2026,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374880","REBECCA COLLINS ",1000.0,"2026-10-04T22:00:04"], [32560,"0007479102","2025-08-18T00:00:00",2026,1,510150,"Employee Paid Leave",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program"," ","General Ledger Entry",3448.38,"2026-10-04T22:00:04"], [32561,"0007449023","2025-07-09T00:00:00",2026,1,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [32562,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376401","MISTY KUYKENDALL ",301.78,"2026-10-04T22:00:04"], [32563,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422151","BRADLEY LYNN NELSON ",261.55,"2026-10-04T22:00:04"], [32564,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242132","SHARON GRABER ",60.36,"2026-10-04T22:00:04"], [32565,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358993","IRMA VEGA ",447.81,"2026-10-04T22:00:04"], [32566,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000158169","VELMA HICKS ",925.47,"2026-10-04T22:00:04"], [32567,"APV7501130","2025-09-19T00:00:00",2026,1,531051,"Prof Serv-Travel Agency",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Office of the Secretary","Dept of Transportation","Strengthening Mobility and Revolutionizing Transportation (SMART) Grants Program","0000057167","US BANK ",9.0,"2026-10-04T22:00:04"], [32568,"HCM7482844","2025-08-27T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",4.34,"2026-10-04T22:00:04"], [32569,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314691","SHARNETTA STEWART ",100.6,"2026-10-04T22:00:04"], [32570,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416154","SARAH YOTHERS ",543.41,"2026-10-04T22:00:04"], [32571,"APV7443819","2025-07-02T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000119208","WEX BANK ",63.36,"2026-10-04T22:00:04"], [32572,"0007494400","2025-09-01T00:00:00",2026,1,518161,"Health Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",164.42,"2026-10-04T22:00:04"], [32573,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418804","KAYLA A REYNOLDS ",308.8,"2026-10-04T22:00:04"], [32574,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419875","KENNETH L SNOKE ",264.36,"2026-10-04T22:00:04"], [32575,"HCM7455725","2025-07-16T00:00:00",2026,1,516002,"FICA - Regular",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",146.56,"2026-10-04T22:00:04"], [32576,"APV7448659","2025-07-09T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000075648","NEW CASTLE COMMUNITY SCHOOL CORPORATION ",226875.3,"2026-10-04T22:00:04"], [32577,"0007442664","2025-07-08T00:00:00",2026,1,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",44.44,"2026-10-04T22:00:04"], [32578,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000227831","ERIN GORE ",488.37,"2026-10-04T22:00:04"], [32579,"HCM7491400","2025-09-10T00:00:00",2026,1,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",113.09,"2026-10-04T22:00:04"], [32580,"HCM7491453","2025-09-10T00:00:00",2026,1,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",1.51,"2026-10-04T22:00:04"], [32581,"APV7461813","2025-07-22T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000060577","CRISIS CONNECTION INC ",2771.72,"2026-10-04T22:00:04"], [32582,"APV7500862","2025-09-19T00:00:00",2026,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000062061","WAYNE COUNTY ",1715.7,"2026-10-04T22:00:04"], [32583,"HCM7501665","2025-09-24T00:00:00",2026,1,518161,"Health Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",332.27,"2026-10-04T22:00:04"], [32584,"0007487648","2025-09-08T00:00:00",2026,1,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",63.25,"2026-10-04T22:00:04"], [32585,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279164","TODD WING ",321.91,"2026-10-04T22:00:04"], [32586,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396513","MARK LYNN ",652.83,"2026-10-04T22:00:04"], [32587,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370263","DANIELLE KEB ",584.1,"2026-10-04T22:00:04"], [32588,"APV7470332","2025-08-04T00:00:00",2026,1,571201,"GR-Education",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000349410","TECHNICAL STUDENT ASSOCIATION INDIANA ",6787.43,"2026-10-04T22:00:04"], [32589,"0007460802","2025-08-01T00:00:00",2026,1,659410,"Postage",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-43.74,"2026-10-04T22:00:04"], [32590,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380676","ERIKA COLBERT ",406.33,"2026-10-04T22:00:04"], [32591,"0007444268","2025-07-07T00:00:00",2026,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.65,"2026-10-04T22:00:04"], [32592,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290049","ROBYN MCCRAY ",194.7,"2026-10-04T22:00:04"], [32593,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392976","KRYSTA GRECO ",724.29,"2026-10-04T22:00:04"], [32594,"0007490472","2025-09-04T00:00:00",2026,1,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [32595,"HCM7491375","2025-09-10T00:00:00",2026,1,510150,"Employee Paid Leave",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",2778.59,"2026-10-04T22:00:04"], [32596,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359002","DANIELLE BURRIS ",603.57,"2026-10-04T22:00:04"], [32597,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413396","SHIRLEY LEE UTTER MALCOM ",885.3,"2026-10-04T22:00:04"], [32598,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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"], [32599,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384599","KARLYSA CARVELL TAYLOR ",502.97,"2026-10-04T22:00:04"], [32600,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291288","SHAWN GREEN ",253.11,"2026-10-04T22:00:04"], [32601,"0007466934","2025-08-08T00:00:00",2026,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Loan Repayment"," ","General Ledger Entry",3.22,"2026-10-04T22:00:04"], [32602,"0007459195","2025-07-17T00:00:00",2026,1,539130,"ProgOp - Resrch&Test",351,"Brd of Animal Health","Contractual Services","Program Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",26400.0,"2026-10-04T22:00:04"], [32603,"0007457008","2025-07-15T00:00:00",2026,1,520104,"Water & Sewage - Water",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.06,"2026-10-04T22:00:04"], [32604,"HCM7482892","2025-08-27T00:00:00",2026,1,516005,"Payroll Medicare",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",4.6,"2026-10-04T22:00:04"], [32605,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415721","KAITLYN CARAWAY PARK ",800.54,"2026-10-04T22:00:04"], [32606,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE 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"], [32607,"APV7484106","2025-08-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102151","BROADWAY MEDICAL CORP PC ",14.0,"2026-10-04T22:00:04"], [32608,"0007494273","2025-09-01T00:00:00",2026,1,659345,"Labor Charges",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [32609,"HCM7455796","2025-07-16T00:00:00",2026,1,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",985.66,"2026-10-04T22:00:04"], [32610,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295195","BRENDA MEADE ",321.91,"2026-10-04T22:00:04"], [32611,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106478","ANDERSON-SHAW CHIROPRACTIC INC ",14.0,"2026-10-04T22:00:04"], [32612,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307331","TRACY SANDERS ",354.93,"2026-10-04T22:00:04"], [32613,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251593","HEATHER OLIVER ",377.23,"2026-10-04T22:00:04"], [32614,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423259","JOSHUA STAGGS ",684.85,"2026-10-04T22:00:04"], [32615,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344113","BELINDA-LEE PEREZ-CAMPBELL ",603.57,"2026-10-04T22:00:04"], [32616,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120877","FRANKFORT COMM SCHL TREASURER ",4157.96,"2026-10-04T22:00:04"], [32617,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343887","JULIE ADAMS ",201.19,"2026-10-04T22:00:04"], [32618,"HCM7455748","2025-07-16T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",13.86,"2026-10-04T22:00:04"], [32619,"HCM7501714","2025-09-24T00:00:00",2026,1,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.63,"2026-10-04T22:00:04"], [32620,"HCM7473600","2025-08-13T00:00:00",2026,1,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",404.58,"2026-10-04T22:00:04"], [32621,"0007479960","2025-08-19T00:00:00",2026,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [32622,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382933","WANDA LEE LERCH ",292.05,"2026-10-04T22:00:04"], [32623,"0007466933","2025-08-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",30.0,"2026-10-04T22:00:04"], [32624,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265328","BETTY HALL ",201.19,"2026-10-04T22:00:04"], [32625,"0007467772","2025-07-30T00:00:00",2026,1,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1.51,"2026-10-04T22:00:04"], [32626,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399266","VINCENT N POPP ",214.17,"2026-10-04T22:00:04"], [32627,"APV7478599","2025-08-15T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000288602","SOCIAL LEGENDS LLC ",100000.0,"2026-10-04T22:00:04"], [32628,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315437","EDNA GONZALEZ ",905.36,"2026-10-04T22:00:04"], [32629,"0007460802","2025-08-01T00:00:00",2026,1,539137,"ProgOp - Inspection",503,"FSSA Medicaid Policy and Plan","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-1390.24,"2026-10-04T22:00:04"], [32630,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375119","ERIN CARVER ",749.6,"2026-10-04T22:00:04"], [32631,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304927","ELIZABETH BYERS ",1230.68,"2026-10-04T22:00:04"], [32632,"APV7500189","2025-09-18T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000285569","NORTHEAST INDIANA WORKS ",113250.0,"2026-10-04T22:00:04"], [32633,"APV7464436","2025-07-25T00:00:00",2026,1,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000077835","DUNEBROOK INC ",11134.3,"2026-10-04T22:00:04"], [32634,"0007484760","2025-08-26T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.5,"2026-10-04T22:00:04"], [32635,"0007494369","2025-09-01T00:00:00",2026,1,531054,"Prof Serv-Legal Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",19.78,"2026-10-04T22:00:04"], [32636,"0007442642","2025-07-08T00:00:00",2026,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",2369.36,"2026-10-04T22:00:04"], [32637,"0007478188","2025-08-15T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-47.68,"2026-10-04T22:00:04"], [32638,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325008","ANTHONY WHITE ",804.76,"2026-10-04T22:00:04"], [32639,"0007449037","2025-07-09T00:00:00",2026,1,652370,"Citrix",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",5.53,"2026-10-04T22:00:04"], [32640,"APV7490517","2025-09-04T00:00:00",2026,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000059527","RENSSELAER, CITY OF ",978.22,"2026-10-04T22:00:04"], [32641,"0007471159","2025-08-05T00:00:00",2026,1,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",3.42,"2026-10-04T22:00:04"], [32642,"HCM7473503","2025-08-13T00:00:00",2026,1,516002,"FICA - Regular",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",163.07,"2026-10-04T22:00:04"], [32643,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240343","SHIRLEY ANN MURRY ",905.36,"2026-10-04T22:00:04"], [32644,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240035","ANNIE PUCKETT ",155.76,"2026-10-04T22:00:04"], [32645,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",174.0,"2026-10-04T22:00:04"], [32646,"APV7475636","2025-08-07T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",2990.94,"2026-10-04T22:00:04"], [32647,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100552","EDWARD B AULL MD ",14.0,"2026-10-04T22:00:04"], [32648,"0007494321","2025-09-10T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [32649,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120921","SUNMAN-DEARBORN COMM SCH TREAS ",6.5,"2026-10-04T22:00:04"], [32650,"APV7478552","2025-08-13T00:00:00",2026,1,546007,"Off-Specialty Paper",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000392389","AMAZON CAPITAL SERVICES INC ",3.95,"2026-10-04T22:00:04"], [32651,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395471","LOURDES DEJESUS ",581.37,"2026-10-04T22:00:04"], [32652,"0007494273","2025-09-01T00:00:00",2026,1,652385,"Compliance Center of Excellenc",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.44,"2026-10-04T22:00:04"], [32653,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391021","DOVE M ORLANSKI ",315.66,"2026-10-04T22:00:04"], [32654,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370663","LISA CABELL ",704.17,"2026-10-04T22:00:04"], [32655,"HCM7491404","2025-09-10T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",119.28,"2026-10-04T22:00:04"], [32656,"HCM7491402","2025-09-10T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",80.77,"2026-10-04T22:00:04"], [32657,"0007489530","2025-09-03T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",691797.36,"2026-10-04T22:00:04"], [32658,"0007490472","2025-09-04T00:00:00",2026,1,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [32659,"0007491364","2025-09-05T00:00:00",2026,1,516002,"FICA - Regular",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Telecommunications and Information Administration","Dept of Commerce","State Digital Equity Planning and Capacity Grant"," ","General Ledger Entry",76.42,"2026-10-04T22:00:04"], [32660,"APV7498108","2025-09-16T00:00:00",2026,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000121423","MARKLE CLERK-TREASURER ",78.52,"2026-10-04T22:00:04"], [32661,"HCM7491395","2025-09-10T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",48.84,"2026-10-04T22:00:04"], [32662,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364365","LYDIA GARCIA ",201.19,"2026-10-04T22:00:04"], [32663,"0007504802","2025-09-25T00:00:00",2026,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",603.65,"2026-10-04T22:00:04"], [32664,"0007494400","2025-09-01T00:00:00",2026,1,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.22,"2026-10-04T22:00:04"], [32665,"APV7498283","2025-09-16T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000427156","REBEL H LONG ",699.74,"2026-10-04T22:00:04"], [32666,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE 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"], [32667,"HCM7482903","2025-08-27T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",1.95,"2026-10-04T22:00:04"], [32668,"0007457008","2025-07-15T00:00:00",2026,1,547126,"SpOp - Household Kitchen",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",-0.84,"2026-10-04T22:00:04"], [32669,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410033","NICHOLAS W TOLIVER JR ",471.59,"2026-10-04T22:00:04"], [32670,"0007478250","2025-08-01T00:00:00",2026,1,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5453.14,"2026-10-04T22:00:04"], [32671,"HCM7464992","2025-07-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",3.53,"2026-10-04T22:00:04"], [32672,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000014434","SOUTH BEND COMM SCHOOL CORP ",532136.84,"2026-10-04T22:00:04"], [32673,"0007468928","2025-07-31T00:00:00",2026,1,652081,"Vizio Subscriptions",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",3.98,"2026-10-04T22:00:04"], [32674,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323502","LAUREN TROYER ",402.38,"2026-10-04T22:00:04"], [32675,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064710","SAINT JOSEPH'S REGIONAL MEDICAL CENTER ",37.0,"2026-10-04T22:00:04"], [32676,"APV7501042","2025-09-19T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program","0000065378","COMPUTER AID, INC. ",19246.96,"2026-10-04T22:00:04"], [32677,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338553","JENNIFER BUCHANAN-SCHWANKE ",874.57,"2026-10-04T22:00:04"], [32678,"0007484764","2025-08-26T00:00:00",2026,1,534040,"Sec & Sfty - SECURITY ALARMS",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-405.0,"2026-10-04T22:00:04"], [32679,"0007495247","2025-09-11T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [32680,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322990","SARAH WRIGHT ",1210.45,"2026-10-04T22:00:04"], [32681,"APV7500121","2025-09-18T00:00:00",2026,1,538920,"Const -BuildRepair-General",300,"Natural Resources","Contractual Services","Construction","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000312428","AFFORDABLE GARAGE DOOR INC ",252.19,"2026-10-04T22:00:04"], [32682,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281612","THERESA L ROBERTSON ",589.69,"2026-10-04T22:00:04"], [32683,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",668.0,"2026-10-04T22:00:04"], [32684,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409443","ANGELA ZEIDER ",600.75,"2026-10-04T22:00:04"], [32685,"HCM7473509","2025-08-13T00:00:00",2026,1,510101,"Payroll Salaries & Wages",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3505.0,"2026-10-04T22:00:04"], [32686,"APV7467094","2025-07-30T00:00:00",2026,1,531045,"Prof Serv-InfoProcCon-DataServ",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Behavioral Risk Factor Surveillance System","0000252677","ICF MACRO INC ",148500.0,"2026-10-04T22:00:04"], [32687,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000368192","INVENT LEARNING HUB INC ",27217.59,"2026-10-04T22:00:04"], [32688,"HCM7464992","2025-07-30T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",136.93,"2026-10-04T22:00:04"], [32689,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395466","ZACHARY A MOCEK ",603.57,"2026-10-04T22:00:04"], [32690,"APV7466319","2025-07-28T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000328686","INDIANA CONSTRUCTION ROUNDTABLE FDTN ",60492.7,"2026-10-04T22:00:04"], [32691,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246817","PAUL WALKER ",618.66,"2026-10-04T22:00:04"], [32692,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378736","BRENTON MILLER ",140.83,"2026-10-04T22:00:04"], [32693,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000415364","INDIANA NEUROPSYCHOLOGY GROUP LLC ",14.0,"2026-10-04T22:00:04"], [32694,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245680","HARSHA BEHAVIORAL CENTER INC ",14.0,"2026-10-04T22:00:04"], [32695,"APV7491947","2025-09-05T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000428704","ROBIN PALMER ",504.68,"2026-10-04T22:00:04"], [32696,"HCM7473552","2025-08-13T00:00:00",2026,1,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",1.44,"2026-10-04T22:00:04"], [32697,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001762","ANDERSON COMMUNITY SCHOOL CORP ",14.0,"2026-10-04T22:00:04"], [32698,"HCM7464992","2025-07-30T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",120.41,"2026-10-04T22:00:04"], [32699,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000212362","ANGELA BARNHART ",1204.22,"2026-10-04T22:00:04"], [32700,"HCM7473562","2025-08-13T00:00:00",2026,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",7.68,"2026-10-04T22:00:04"], [32701,"APV7492748","2025-09-08T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000426779","LOGOS TRANSLATION INTERPRETATION SERVICE ",10400.0,"2026-10-04T22:00:04"], [32702,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354765","JENNIFER BARNETT ",272.58,"2026-10-04T22:00:04"], [32703,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193722","VALPARAISO COMM SCHOOL TREAS ",5485.84,"2026-10-04T22:00:04"], [32704,"HCM7482892","2025-08-27T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",9.92,"2026-10-04T22:00:04"], [32705,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078854","MATTHEW 25 AIDS SERVICES INC ",14.0,"2026-10-04T22:00:04"], [32706,"APV7480253","2025-08-19T00:00:00",2026,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059955","CITY OF LEBANON ",349.99,"2026-10-04T22:00:04"], [32707,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327204","ANDREW WERY ",194.7,"2026-10-04T22:00:04"], [32708,"HCM7473562","2025-08-13T00:00:00",2026,1,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",19.99,"2026-10-04T22:00:04"], [32709,"APV7485084","2025-08-26T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000426778","GOODWILL EDUCATES INC ",148861.16,"2026-10-04T22:00:04"], [32710,"0007442558","2025-07-08T00:00:00",2026,1,659277,"Server Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",209.72,"2026-10-04T22:00:04"], [32711,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279153","TONIA YOUNG ",402.38,"2026-10-04T22:00:04"], [32712,"0007492487","2025-09-08T00:00:00",2026,1,659264,"Cloud Hosting Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",0.04,"2026-10-04T22:00:04"], [32713,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414789","KATHY PAULIN ",1665.85,"2026-10-04T22:00:04"], [32714,"0007498072","2025-09-16T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",11.25,"2026-10-04T22:00:04"], [32715,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416486","KELLY MEINERDING ",464.55,"2026-10-04T22:00:04"], [32716,"0007465959","2025-07-29T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-295.86,"2026-10-04T22:00:04"], [32717,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000342053","CLEAR IMAGE EYE CENTER LLC ",14.0,"2026-10-04T22:00:04"], [32718,"APV7456231","2025-07-14T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000290652","MARION MUNICIPAL UTILITIES ",47.37,"2026-10-04T22:00:04"], [32719,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402311","MARK O FEDER ",1478.95,"2026-10-04T22:00:04"], [32720,"APV7499162","2025-09-17T00:00:00",2026,1,591024,"NonRealEstRnt-Vehicle Rentals",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",42.01,"2026-10-04T22:00:04"], [32721,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341697","SUE EMLER ",223.9,"2026-10-04T22:00:04"], [32722,"HCM7491423","2025-09-10T00:00:00",2026,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",786.87,"2026-10-04T22:00:04"], [32723,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394962","BRITTANY D SIPE ",684.85,"2026-10-04T22:00:04"], [32724,"HCM7473553","2025-08-13T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",61.04,"2026-10-04T22:00:04"], [32725,"0007502884","2025-09-23T00:00:00",2026,1,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",2.75,"2026-10-04T22:00:04"], [32726,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413276","JAMES D SCOTT ",214.17,"2026-10-04T22:00:04"], [32727,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412231","ROBYN CABAN ",2071.04,"2026-10-04T22:00:04"], [32728,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000159079","JAMILA PERRY, M.A. RICHMOND ",160.0,"2026-10-04T22:00:04"], [32729,"APV7497468","2025-09-15T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000090328","INTERSECT INC ",13500.0,"2026-10-04T22:00:04"], [32730,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304450","JANICE BRITTAIN ",233.64,"2026-10-04T22:00:04"], [32731,"0007475369","2025-08-12T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",9.4,"2026-10-04T22:00:04"], [32732,"APV7495667","2025-09-10T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",774474.26,"2026-10-04T22:00:04"], [32733,"APV7503241","2025-09-23T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance","0000079400","GOSHEN HEALTH SYSTEM INC ",32316.88,"2026-10-04T22:00:04"], [32734,"0007486639","2025-08-28T00:00:00",2026,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [32735,"0007464248","2025-07-25T00:00:00",2026,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",117.12,"2026-10-04T22:00:04"], [32736,"0007487641","2025-09-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",16623.96,"2026-10-04T22:00:04"], [32737,"APV7460924","2025-07-21T00:00:00",2026,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000063978","BOONE COUNTY ",20464.35,"2026-10-04T22:00:04"], [32738,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000194202","M.S.D. WARREN CTY TREASURER ",69694.2,"2026-10-04T22:00:04"], [32739,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329862","TROY FRAZIER ",97.35,"2026-10-04T22:00:04"], [32740,"0007494273","2025-09-01T00:00:00",2026,1,659262,"Virtual Server Hosting",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",11.73,"2026-10-04T22:00:04"], [32741,"APV7468249","2025-07-31T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000014279","PORTER-STARKE SERVICES INC ",18755.16,"2026-10-04T22:00:04"], [32742,"EXV7444086","2025-07-02T00:00:00",2026,1,595170,"InState Travel - Parking&Tolls",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",25.0,"2026-10-04T22:00:04"], [32743,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273776","ALVAH COPELAND ",389.4,"2026-10-04T22:00:04"], [32744,"APV7448623","2025-07-09T00:00:00",2026,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000304807","DEBRA CORN SPECIALIZED FAMILY CARE INC ",8996.44,"2026-10-04T22:00:04"], [32745,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333063","KIM YANKOWITZ ",100.59,"2026-10-04T22:00:04"], [32746,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",160.0,"2026-10-04T22:00:04"], [32747,"APV7500140","2025-09-18T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000056764","HUNTINGTON COUNTY ",62155.95,"2026-10-04T22:00:04"], [32748,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351366","KIMBERLY REID ",369.93,"2026-10-04T22:00:04"], [32749,"APV7461039","2025-07-21T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",163.57,"2026-10-04T22:00:04"], [32750,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380817","SUSAN WORMER ",2726.73,"2026-10-04T22:00:04"], [32751,"0007494273","2025-09-01T00:00:00",2026,1,591030,"NonRealEstRnt-Office Copier",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [32752,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105036","INDIANA INTERNAL MEDICINE CONSULTANTS ",14.0,"2026-10-04T22:00:04"], [32753,"APV7455164","2025-07-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000325211","SELECT MEDICAL ",14.0,"2026-10-04T22:00:04"], [32754,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407321","CHALSEY ROSE MONROE ",339.21,"2026-10-04T22:00:04"], [32755,"HCM7455748","2025-07-16T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",27.3,"2026-10-04T22:00:04"], [32756,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE 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"], [32757,"HCM7455698","2025-07-16T00:00:00",2026,1,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",155.78,"2026-10-04T22:00:04"], [32758,"0007502982","2025-09-23T00:00:00",2026,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",814.0,"2026-10-04T22:00:04"], [32759,"0007442642","2025-07-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",9467.31,"2026-10-04T22:00:04"], [32760,"HCM7464985","2025-07-30T00:00:00",2026,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",20.41,"2026-10-04T22:00:04"], [32761,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243027","DIANE SPILLER ",221.31,"2026-10-04T22:00:04"], [32762,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417222","DANIEL M WHITELEY ",756.87,"2026-10-04T22:00:04"], [32763,"0007442612","2025-07-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",160,"Veterans Affairs","Internal Service Funds - Expenses","IT Services & Storage","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",317.34,"2026-10-04T22:00:04"], [32764,"HCM7482844","2025-08-27T00:00:00",2026,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",0.52,"2026-10-04T22:00:04"], [32765,"APV7443628","2025-07-03T00:00:00",2026,1,571300,"Grants - Colleges Universities",32,"Criminal Justice Institute","Grants","Education","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000004796","INDIANA UNIV ",137098.82,"2026-10-04T22:00:04"], [32766,"HCM7455718","2025-07-16T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",33.94,"2026-10-04T22:00:04"], [32767,"HCM7501763","2025-09-24T00:00:00",2026,1,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",9.08,"2026-10-04T22:00:04"], [32768,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391724","CASSANDRA ASHBAUGH ",20.12,"2026-10-04T22:00:04"], [32769,"0007467879","2025-07-31T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.05,"2026-10-04T22:00:04"], [32770,"HCM7491401","2025-09-10T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",30.15,"2026-10-04T22:00:04"], [32771,"0007484851","2025-08-27T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1809.7,"2026-10-04T22:00:04"], [32772,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357142","THOMAS SIMMONS ",160.95,"2026-10-04T22:00:04"], [32773,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330865","DEBBIE WILLIAMS ",834.68,"2026-10-04T22:00:04"], [32774,"HCM7491412","2025-09-10T00:00:00",2026,1,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",12.17,"2026-10-04T22:00:04"], [32775,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120808","PIONEER REGION SCHL CORP TREAS ",40934.5,"2026-10-04T22:00:04"], [32776,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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"], [32777,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",548.0,"2026-10-04T22:00:04"], [32778,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110523","UNION CO/CLG CORNER JOINT ",14.0,"2026-10-04T22:00:04"], [32779,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070581","GIBSON GENERAL HOSPITAL ",14.0,"2026-10-04T22:00:04"], [32780,"APV7494647","2025-09-10T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000417762","TWO EIGHT MINISTRIES INC ",27625.0,"2026-10-04T22:00:04"], [32781,"0007466927","2025-07-30T00:00:00",2026,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",5.21,"2026-10-04T22:00:04"], [32782,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395739","TAYLOR NORRIS ",575.73,"2026-10-04T22:00:04"], [32783,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000332877","MAHA LLC ",8988.35,"2026-10-04T22:00:04"], [32784,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337093","RYAN ROLLER ",160.95,"2026-10-04T22:00:04"], [32785,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",14.0,"2026-10-04T22:00:04"], [32786,"APV7448555","2025-07-09T00:00:00",2026,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",1062.66,"2026-10-04T22:00:04"], [32787,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110466","PORTER COUNTY EDUCATION INTERLOCAL ",14.0,"2026-10-04T22:00:04"], [32788,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315974","JEFFREY CALVERT ",944.59,"2026-10-04T22:00:04"], [32789,"APV7458342","2025-07-16T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000054230","YOUTH OPPORTUNITY CENTER INC ",1062.5,"2026-10-04T22:00:04"], [32790,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000110613","CLINE AVE FELLOWSHIP CHURCH ",2538.96,"2026-10-04T22:00:04"], [32791,"APV7458294","2025-07-16T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000382985","WELL CARE COMMUNITY HEALTH, LLC ",1689.05,"2026-10-04T22:00:04"], [32792,"0007457004","2025-07-15T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Care Mandatory and Matching Funds of the Child Care and Development Fund"," ","General Ledger Entry",10725907.75,"2026-10-04T22:00:04"], [32793,"0007501934","2025-09-22T00:00:00",2026,1,515004,"Unused Leave Payments",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",38.31,"2026-10-04T22:00:04"], [32794,"HCM7473600","2025-08-13T00:00:00",2026,1,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",5.04,"2026-10-04T22:00:04"], [32795,"APV7465331","2025-07-28T00:00:00",2026,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050502","ALTON COMBUSTION INC ",250.0,"2026-10-04T22:00:04"], [32796,"APV7492845","2025-09-08T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000274353","GATEWAY WOODS FAMILY SERVICES INC 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Programs"," ","General Ledger Entry",43.81,"2026-10-04T22:00:04"], [32800,"HCM7440302","2025-07-02T00:00:00",2026,1,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",898.86,"2026-10-04T22:00:04"], [32801,"HCM7455698","2025-07-16T00:00:00",2026,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",3.32,"2026-10-04T22:00:04"], [32802,"APV7444226","2025-07-04T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",4206.38,"2026-10-04T22:00:04"], [32803,"0007488568","2025-08-31T00:00:00",2026,1,652331,"WAN Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",351.65,"2026-10-04T22:00:04"], [32804,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310920","LORI EDWARDS ",175.23,"2026-10-04T22:00:04"], [32805,"APV7465427","2025-07-28T00:00:00",2026,1,545008,"Eqp Main-SmallToolsImplements",495,"Environmental Management","Supplies, Parts and Materials","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements","0000015156","W W GRAINGER, INC ",188.46,"2026-10-04T22:00:04"], [32806,"0007469147","2025-08-01T00:00:00",2026,1,516005,"Payroll Medicare",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",861.42,"2026-10-04T22:00:04"], [32807,"0007484747","2025-08-26T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",0.72,"2026-10-04T22:00:04"], [32808,"APV7478554","2025-08-15T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385639","EDITH E HELBERT ",1025.86,"2026-10-04T22:00:04"], [32809,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",334.0,"2026-10-04T22:00:04"], [32810,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387158","JONATHAN WELLS ",603.57,"2026-10-04T22:00:04"], [32811,"0007501863","2025-09-22T00:00:00",2026,1,517005,"Payroll PERF State Share",718,"School Lunch Division","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",-6600.67,"2026-10-04T22:00:04"], [32812,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239621","BARBARA MATHIS ",447.81,"2026-10-04T22:00:04"], [32813,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000022839","DEVELOPMENTAL SERVICES INC ",14.0,"2026-10-04T22:00:04"], [32814,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353943","CURTIS GARRISON ",820.27,"2026-10-04T22:00:04"], [32815,"HCM7501716","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",101.01,"2026-10-04T22:00:04"], [32816,"0007494273","2025-09-01T00:00:00",2026,1,659101,"Agency Bill Back",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.03,"2026-10-04T22:00:04"], [32817,"HCM7491412","2025-09-10T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",85.5,"2026-10-04T22:00:04"], [32818,"APV7462084","2025-07-22T00:00:00",2026,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000022724","STAPLES INC ",67.3,"2026-10-04T22:00:04"], [32819,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067293","SAINT JOSEPH HEALTH SYSTEM LLC ",131.0,"2026-10-04T22:00:04"], [32820,"APV7456231","2025-07-14T00:00:00",2026,1,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000279189","MUD MOTORSPORTS LLC ",13781.13,"2026-10-04T22:00:04"], [32821,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288385","BRENDA REYNOLDS ",362.14,"2026-10-04T22:00:04"], [32822,"APV7465400","2025-07-28T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance","0000062065","UNION HOSPITAL INC ",15096.76,"2026-10-04T22:00:04"], [32823,"APV7459378","2025-07-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000088013","MIDWEST EAR INSTITUTE PC ",14.0,"2026-10-04T22:00:04"], [32824,"HCM7501733","2025-09-24T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",658.11,"2026-10-04T22:00:04"], [32825,"APV7490517","2025-09-04T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000399868","AMIGOS THE RICHMOND LATINO CENTER INC ",0.0,"2026-10-04T22:00:04"], [32826,"HCM7455691","2025-07-16T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",69.83,"2026-10-04T22:00:04"], [32827,"0007476256","2025-08-13T00:00:00",2026,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [32828,"HCM7464992","2025-07-30T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",967.78,"2026-10-04T22:00:04"], [32829,"0007471155","2025-08-08T00:00:00",2026,1,653090,"Data Protection Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",216.06,"2026-10-04T22:00:04"], [32830,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333086","ANGEL DOREMUS ",194.7,"2026-10-04T22:00:04"], [32831,"HCM7473522","2025-08-13T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",1554.16,"2026-10-04T22:00:04"], [32832,"APV7484167","2025-08-25T00:00:00",2026,1,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000437600","BESSIE LILLY-ALLEN ",209.0,"2026-10-04T22:00:04"], [32833,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247143","TERESA ANN BOLIN ",428.34,"2026-10-04T22:00:04"], [32834,"HCM7440245","2025-07-02T00:00:00",2026,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",660.27,"2026-10-04T22:00:04"], [32835,"HCM7482858","2025-08-27T00:00:00",2026,1,518161,"Health Insurance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",538.9,"2026-10-04T22:00:04"], [32836,"0007477299","2025-08-14T00:00:00",2026,1,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",29.0,"2026-10-04T22:00:04"], [32837,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000333678","RHN CLARK MEMORIAL PHYSICIAN PRACTICES ",14.0,"2026-10-04T22:00:04"], [32838,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",122.0,"2026-10-04T22:00:04"], [32839,"APV7504329","2025-09-24T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000121983","CHRISTEL HOUSE ACADEMY INC ",34100.14,"2026-10-04T22:00:04"], [32840,"APV7507218","2025-09-29T00:00:00",2026,1,551150,"Land Damage Improvements",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000438369","LOREN D GRABER ",3240.0,"2026-10-04T22:00:04"], [32841,"0007466934","2025-08-08T00:00:00",2026,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program"," ","General Ledger Entry",39.04,"2026-10-04T22:00:04"], [32842,"APV7477534","2025-08-14T00:00:00",2026,1,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000411424","CONNECT PARENT CORPORATION ",4.5,"2026-10-04T22:00:04"], [32843,"HCM7482846","2025-08-27T00:00:00",2026,1,510101,"Payroll Salaries & Wages",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",2200.0,"2026-10-04T22:00:04"], [32844,"HCM7482892","2025-08-27T00:00:00",2026,1,518901,"Payroll Employee Assistance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.07,"2026-10-04T22:00:04"], [32845,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000431590","STILL WATERS HOLDINGS LLC ",174.0,"2026-10-04T22:00:04"], [32846,"HCM7482851","2025-08-27T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",352.27,"2026-10-04T22:00:04"], [32847,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",668.0,"2026-10-04T22:00:04"], [32848,"HCM7455691","2025-07-16T00:00:00",2026,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",1.61,"2026-10-04T22:00:04"], [32849,"HCM7440303","2025-07-02T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",1126.1,"2026-10-04T22:00:04"], [32850,"APV7493779","2025-09-08T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000292850","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",122247.59,"2026-10-04T22:00:04"], [32851,"0007494400","2025-09-01T00:00:00",2026,1,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",19.05,"2026-10-04T22:00:04"], [32852,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193545","RICHLAND-BEAN BLOSSM SCHL TREA ",83526.37,"2026-10-04T22:00:04"], [32853,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310215","CHRISTOPHER HAMPTON ",1086.42,"2026-10-04T22:00:04"], [32854,"0007494400","2025-09-01T00:00:00",2026,1,599020,"AdmOp-Registration",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [32855,"APV7482284","2025-08-21T00:00:00",2026,1,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000193775","AREA 30 CAREER CENTER ",24890.04,"2026-10-04T22:00:04"], [32856,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241229","JENNIFER GILMORE ",301.78,"2026-10-04T22:00:04"], [32857,"ARD7471545","2025-08-05T00:00:00",2026,1,599020,"AdmOp-Registration",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-66.0,"2026-10-04T22:00:04"], [32858,"APV7468240","2025-07-31T00:00:00",2026,1,531045,"Prof Serv-InfoProcCon-DataServ",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program","0000252677","ICF MACRO INC ",31640.0,"2026-10-04T22:00:04"], [32859,"0007508908","2025-09-30T00:00:00",2026,1,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",2.13,"2026-10-04T22:00:04"], [32860,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193934","SHELBY EASTERN SCHL TREASURER ",4674.94,"2026-10-04T22:00:04"], [32861,"0007495216","2025-09-10T00:00:00",2026,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",2.46,"2026-10-04T22:00:04"], [32862,"APV7496662","2025-09-11T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",7965.0,"2026-10-04T22:00:04"], [32863,"HCM7464985","2025-07-30T00:00:00",2026,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",69.91,"2026-10-04T22:00:04"], [32864,"0007494273","2025-09-01T00:00:00",2026,1,652079,"MS Project Online Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",3.07,"2026-10-04T22:00:04"], [32865,"APV7503293","2025-09-23T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064897","WHITE COUNTY ",9686.26,"2026-10-04T22:00:04"], [32866,"ARD7498494","2025-09-16T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-200.0,"2026-10-04T22:00:04"], [32867,"APV7485035","2025-08-26T00:00:00",2026,1,592034,"AdmOp - Sales Taxes",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000057167","US BANK ",79.86,"2026-10-04T22:00:04"], [32868,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333425","ANDREA GIRTON-LEE ",362.14,"2026-10-04T22:00:04"], [32869,"HCM7482844","2025-08-27T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",17.44,"2026-10-04T22:00:04"], [32870,"0007445446","2025-07-01T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",94.99,"2026-10-04T22:00:04"], [32871,"HCM7455698","2025-07-16T00:00:00",2026,1,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",158.85,"2026-10-04T22:00:04"], [32872,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380826","JESSICA LAMB ",419.68,"2026-10-04T22:00:04"], [32873,"0007469988","2025-08-08T00:00:00",2026,1,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",39.24,"2026-10-04T22:00:04"], [32874,"APV7455262","2025-07-11T00:00:00",2026,1,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",85270.38,"2026-10-04T22:00:04"], [32875,"0007449167","2025-07-09T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",10.78,"2026-10-04T22:00:04"], [32876,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413958","JEFFREY ALLEN VICKERS ",301.78,"2026-10-04T22:00:04"], [32877,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286678","KIMBERLY KENT ",361.75,"2026-10-04T22:00:04"], [32878,"0007464251","2025-07-25T00:00:00",2026,1,659277,"Server Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-1677.72,"2026-10-04T22:00:04"], [32879,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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"], [32880,"0007484832","2025-08-26T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",19.26,"2026-10-04T22:00:04"], [32881,"APV7462128","2025-07-22T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000116422","CORRADINO GROUP, THE ",39713.8,"2026-10-04T22:00:04"], [32882,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296422","STEVEN THOMAS ",301.79,"2026-10-04T22:00:04"], [32883,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402225","MERANDAH MARIE TOKARZ ",212.22,"2026-10-04T22:00:04"], [32884,"APV7445713","2025-07-08T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059891","INDIANA AMERICAN WATER COMPANY ",490.95,"2026-10-04T22:00:04"], [32885,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000004623","CROSSROADS REHABILITATION CENTER INC ",14.0,"2026-10-04T22:00:04"], [32886,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326695","THOMAS MARTIN ",321.9,"2026-10-04T22:00:04"], [32887,"0007478292","2025-08-15T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [32888,"0007469988","2025-08-08T00:00:00",2026,1,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",132.48,"2026-10-04T22:00:04"], [32889,"APV7468187","2025-07-31T00:00:00",2026,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000082796","GILLMAN INC ",1993.82,"2026-10-04T22:00:04"], [32890,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167038","DUANE H. ELSWORTH ",663.93,"2026-10-04T22:00:04"], [32891,"0007456957","2025-07-16T00:00:00",2026,1,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",688.82,"2026-10-04T22:00:04"], [32892,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000202425","CANDACE CROSS ",319.08,"2026-10-04T22:00:04"], [32893,"APV7498283","2025-09-16T00:00:00",2026,1,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000001045","ASPIRE INDIANA INC ",10396.78,"2026-10-04T22:00:04"], [32894,"EXV7499574","2025-09-11T00:00:00",2026,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",38.94,"2026-10-04T22:00:04"], [32895,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300058","CLARISSA LAIRSON ",502.97,"2026-10-04T22:00:04"], [32896,"0007470002","2025-07-31T00:00:00",2026,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.38,"2026-10-04T22:00:04"], [32897,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350294","DANIELLE BURRIS ",502.97,"2026-10-04T22:00:04"], [32898,"APV7490771","2025-09-04T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000254080","EIMAGINE TECHNOLOGY GROUP ",19807.65,"2026-10-04T22:00:04"], [32899,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419267","TAMARA M WOODRING ",419.69,"2026-10-04T22:00:04"], [32900,"0007486523","2025-08-13T00:00:00",2026,1,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",4374.5,"2026-10-04T22:00:04"], [32901,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350034","KATHLEEN MOMAN ",2492.75,"2026-10-04T22:00:04"], [32902,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355550","DIONA COOMER ",387.29,"2026-10-04T22:00:04"], [32903,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242294","DANA HARDAWAY ",377.23,"2026-10-04T22:00:04"], [32904,"APV7494684","2025-09-10T00:00:00",2026,1,547126,"SpOp - Household Kitchen",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000021225","FASTENAL COMPANY ",46.52,"2026-10-04T22:00:04"], [32905,"HCM7491343","2025-09-10T00:00:00",2026,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.11,"2026-10-04T22:00:04"], [32906,"APV7469385","2025-08-01T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000001045","ASPIRE INDIANA INC ",140661.45,"2026-10-04T22:00:04"], [32907,"APV7443875","2025-07-02T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",30712.65,"2026-10-04T22:00:04"], [32908,"0007475460","2025-08-12T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.56,"2026-10-04T22:00:04"], [32909,"0007484795","2025-08-26T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",452.32,"2026-10-04T22:00:04"], [32910,"HCM7440320","2025-07-02T00:00:00",2026,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",4142.01,"2026-10-04T22:00:04"], [32911,"0007503972","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.76,"2026-10-04T22:00:04"], [32912,"APV7482172","2025-08-21T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs","0000056944","LAKE COUNTY GOVERNMENT ",2284.52,"2026-10-04T22:00:04"], [32913,"HCM7501716","2025-09-24T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",51.46,"2026-10-04T22:00:04"], [32914,"HCM7440312","2025-07-02T00:00:00",2026,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",0.7,"2026-10-04T22:00:04"], [32915,"HCM7491395","2025-09-10T00:00:00",2026,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",1459.94,"2026-10-04T22:00:04"], [32916,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392498","BILLY J TITARA ",2711.4,"2026-10-04T22:00:04"], [32917,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108404","ASSOCIATED CHIROPRACTIC PC ",14.0,"2026-10-04T22:00:04"], [32918,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289766","SHERRY JUSTUS ",194.7,"2026-10-04T22:00:04"], [32919,"HCM7482905","2025-08-27T00:00:00",2026,1,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",30.93,"2026-10-04T22:00:04"], [32920,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391458","MARY ELLEN DAVIS ",402.38,"2026-10-04T22:00:04"], [32921,"0007484832","2025-08-26T00:00:00",2026,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",327.48,"2026-10-04T22:00:04"], [32922,"HCM7465002","2025-07-30T00:00:00",2026,1,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",242.04,"2026-10-04T22:00:04"], [32923,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297554","JOHN BETHARDS ",382.26,"2026-10-04T22:00:04"], [32924,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391720","SHERRY HASANKHANI ",219.3,"2026-10-04T22:00:04"], [32925,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342693","ARA SPARKS ",523.09,"2026-10-04T22:00:04"], [32926,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387811","PAULA BETH RICE ",438.59,"2026-10-04T22:00:04"], [32927,"APV7471331","2025-08-05T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",68025.3,"2026-10-04T22:00:04"], [32928,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403227","ROSS W CARTER ",784.44,"2026-10-04T22:00:04"], [32929,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393504","JOSIE HOPKINS ",481.85,"2026-10-04T22:00:04"], [32930,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121489","JAY SCHOOL CORP TREASURER ",29172.67,"2026-10-04T22:00:04"], [32931,"HCM7501659","2025-09-24T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",20.3,"2026-10-04T22:00:04"], [32932,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287076","KEVIN MELTON ",194.7,"2026-10-04T22:00:04"], [32933,"APV7479324","2025-08-15T00:00:00",2026,1,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",186.74,"2026-10-04T22:00:04"], [32934,"0007494401","2025-09-10T00:00:00",2026,1,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1584.66,"2026-10-04T22:00:04"], [32935,"EXV7476860","2025-08-12T00:00:00",2026,1,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",20.0,"2026-10-04T22:00:04"], [32936,"EXV7465742","2025-07-24T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",126.91,"2026-10-04T22:00:04"], [32937,"HCM7440303","2025-07-02T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",14674.67,"2026-10-04T22:00:04"], [32938,"0007460802","2025-08-01T00:00:00",2026,1,543056,"Fac Main - Elec - General",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",85.96,"2026-10-04T22:00:04"], [32939,"0007494369","2025-09-01T00:00:00",2026,1,652370,"Citrix",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.02,"2026-10-04T22:00:04"], [32940,"HCM7501664","2025-09-24T00:00:00",2026,1,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",358.39,"2026-10-04T22:00:04"], [32941,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338683","AMANDA PAYTON ",929.09,"2026-10-04T22:00:04"], [32942,"0007493381","2025-09-01T00:00:00",2026,1,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",792.36,"2026-10-04T22:00:04"], [32943,"APV7456493","2025-07-14T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",240548.79,"2026-10-04T22:00:04"], [32944,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373325","JALEE BERG ",764.52,"2026-10-04T22:00:04"], [32945,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-10-04T22:00:04"], [32946,"HCM7440320","2025-07-02T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",487.65,"2026-10-04T22:00:04"], [32947,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380393","CRYSTAL SIMMONS ",201.19,"2026-10-04T22:00:04"], [32948,"EXV7474136","2025-08-01T00:00:00",2026,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",105.55,"2026-10-04T22:00:04"], [32949,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312274","KERRY WREN ",1467.08,"2026-10-04T22:00:04"], [32950,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354408","SUSAN DEJARNATT-WALKER ",509.01,"2026-10-04T22:00:04"], [32951,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296328","DWIGHT HAGGARD ",913.14,"2026-10-04T22:00:04"], [32952,"HCM7491402","2025-09-10T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",50.46,"2026-10-04T22:00:04"], [32953,"APV7498251","2025-09-16T00:00:00",2026,1,534050,"Sec & Sfty - Guard Services",405,"Family and Social Svcs Admin","Contractual Services","Security and Safety","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200098","SECURITAS SECURITY SERVICES USA, INC. 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Luggage Fee",615,"Correction","Administrative and Operating Expenses","Fees","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",40.0,"2026-10-04T22:00:04"], [33015,"0007457008","2025-07-15T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",-0.11,"2026-10-04T22:00:04"], [33016,"0007456015","2025-07-14T00:00:00",2026,1,518901,"Payroll Employee Assistance",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.54,"2026-10-04T22:00:04"], [33017,"ARD7477726","2025-08-14T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",356599.48,"2026-10-04T22:00:04"], [33018,"HCM7501716","2025-09-24T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",1440.62,"2026-10-04T22:00:04"], [33019,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423184","RICHARD POWER ",2175.06,"2026-10-04T22:00:04"], [33020,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381431","SAMANTHA SHOEMAKER ",292.05,"2026-10-04T22:00:04"], [33021,"APV7476516","2025-08-13T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000406715","TAYLOR RAVEN GENE DE TAR ",943.99,"2026-10-04T22:00:04"], [33022,"0007449167","2025-07-09T00:00:00",2026,1,510160,"Jury Duty",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",361.76,"2026-10-04T22:00:04"], [33023,"0007479134","2025-08-18T00:00:00",2026,1,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [33024,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316121","ROXANNE FRANKO ",301.79,"2026-10-04T22:00:04"], [33025,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349970","JESSICA CORRY ",584.1,"2026-10-04T22:00:04"], [33026,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340357","MARY ANDERSON ",261.55,"2026-10-04T22:00:04"], [33027,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237872","LYNNETTE GRABLE-GLOSSENGER ",488.37,"2026-10-04T22:00:04"], [33028,"0007494400","2025-09-01T00:00:00",2026,1,518800,"Vision Care",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.23,"2026-10-04T22:00:04"], [33029,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341508","LISA SCOTT ",247.46,"2026-10-04T22:00:04"], [33030,"APV7461117","2025-07-18T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",12300.33,"2026-10-04T22:00:04"], [33031,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290376","KATHERINE QUAY ",392.12,"2026-10-04T22:00:04"], [33032,"HCM7465011","2025-07-30T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7291.85,"2026-10-04T22:00:04"], [33033,"HCM7465002","2025-07-30T00:00:00",2026,1,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",669.59,"2026-10-04T22:00:04"], [33034,"0007460802","2025-08-01T00:00:00",2026,1,591030,"NonRealEstRnt-Office Copier",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",7144.64,"2026-10-04T22:00:04"], [33035,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402065","CODY BENNETT ",1729.13,"2026-10-04T22:00:04"], [33036,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000224116","SPEECH AND LANGUAGE PRIORITIES ",160.0,"2026-10-04T22:00:04"], [33037,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388273","KEYAH ROBINSON ",506.02,"2026-10-04T22:00:04"], [33038,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000144348","TONYA MITCHELL ",1166.9,"2026-10-04T22:00:04"], [33039,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395312","HOLLY J DUNN ",965.71,"2026-10-04T22:00:04"], [33040,"HCM7482903","2025-08-27T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",15.0,"2026-10-04T22:00:04"], [33041,"0007491278","2025-09-05T00:00:00",2026,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",125157.95,"2026-10-04T22:00:04"], [33042,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396674","CASSANDRA CIESLAK ",274.82,"2026-10-04T22:00:04"], [33043,"HCM7501709","2025-09-24T00:00:00",2026,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",9.64,"2026-10-04T22:00:04"], [33044,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347613","DAWN BOWERS ",784.64,"2026-10-04T22:00:04"], [33045,"HCM7501725","2025-09-24T00:00:00",2026,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",1005.62,"2026-10-04T22:00:04"], [33046,"HCM7501664","2025-09-24T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",54.87,"2026-10-04T22:00:04"], [33047,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326906","AARON SMITH ",136.29,"2026-10-04T22:00:04"], [33048,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412902","CRYSTAL BEAN ",705.21,"2026-10-04T22:00:04"], [33049,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409175","THERESA STRONG ",929.1,"2026-10-04T22:00:04"], [33050,"0007504017","2025-09-24T00:00:00",2026,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",944.91,"2026-10-04T22:00:04"], [33051,"HCM7440296","2025-07-02T00:00:00",2026,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",1517.16,"2026-10-04T22:00:04"], [33052,"HCM7455698","2025-07-16T00:00:00",2026,1,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",3.4,"2026-10-04T22:00:04"], [33053,"0007471155","2025-08-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2245.19,"2026-10-04T22:00:04"], [33054,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327760","SUE LICH ",684.05,"2026-10-04T22:00:04"], [33055,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120617","N ADAMS COMM SCHL TREASURER ",17187.0,"2026-10-04T22:00:04"], [33056,"0007496269","2025-09-12T00:00:00",2026,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [33057,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418365","MARIA KIMBROUGH ",745.0,"2026-10-04T22:00:04"], [33058,"APV7442976","2025-07-02T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000055723","GREENE COUNTY ",12956.0,"2026-10-04T22:00:04"], [33059,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432974","AMELIA LYNN GONZALEZ ",194.7,"2026-10-04T22:00:04"], [33060,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352901","CATHERINE KOCHER ",442.62,"2026-10-04T22:00:04"], [33061,"APV7449384","2025-07-10T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",3497.42,"2026-10-04T22:00:04"], [33062,"HCM7440313","2025-07-02T00:00:00",2026,1,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",818.47,"2026-10-04T22:00:04"], [33063,"HCM7482903","2025-08-27T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",10.65,"2026-10-04T22:00:04"], [33064,"APV7505117","2025-09-25T00:00:00",2026,1,575100,"Tuition & Scholarships",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Loan Repayment","0000419675","MANDY PRICE ",17542.18,"2026-10-04T22:00:04"], [33065,"EXV7490148","2025-09-02T00:00:00",2026,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",83.44,"2026-10-04T22:00:04"], [33066,"HCM7473570","2025-08-13T00:00:00",2026,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",826.32,"2026-10-04T22:00:04"], [33067,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243849","CRESCENDO LOBDELL ",201.19,"2026-10-04T22:00:04"], [33068,"APV7492845","2025-09-08T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000432911","ALISHA KREIDER ",1040.92,"2026-10-04T22:00:04"], [33069,"HCM7455691","2025-07-16T00:00:00",2026,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",411.59,"2026-10-04T22:00:04"], [33070,"INV7448966","2025-07-09T00:00:00",2026,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",102.97,"2026-10-04T22:00:04"], [33071,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301919","BOBBIE PREWITT ",502.97,"2026-10-04T22:00:04"], [33072,"HCM7464992","2025-07-30T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",216.88,"2026-10-04T22:00:04"], [33073,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326687","RANDALL ROSE ",241.03,"2026-10-04T22:00:04"], [33074,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304768","RAELYNN BEACHLER ",241.42,"2026-10-04T22:00:04"], [33075,"APV7500096","2025-09-18T00:00:00",2026,1,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050722","DOOR CLOSER SERVICE CO INC ",275.0,"2026-10-04T22:00:04"], [33076,"HCM7464992","2025-07-30T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",52.46,"2026-10-04T22:00:04"], [33077,"APV7463614","2025-07-24T00:00:00",2026,1,547134,"SpOp - Instct - Vocational",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000092133","NATIONAL CANCER REGISTRARS ASSOC INC ",660.26,"2026-10-04T22:00:04"], [33078,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242085","RONALD JAMES CASADAY ",377.23,"2026-10-04T22:00:04"], [33079,"0007487694","2025-08-29T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2.84,"2026-10-04T22:00:04"], [33080,"APV7482290","2025-08-21T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064288","JACKSON COUNTY ",3000.0,"2026-10-04T22:00:04"], [33081,"HCM7473551","2025-08-13T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",223.21,"2026-10-04T22:00:04"], [33082,"HCM7482874","2025-08-27T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",348.75,"2026-10-04T22:00:04"], [33083,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075792","LUZIO AND ASSOC BEHAVIORAL SERVICES INC ",334.0,"2026-10-04T22:00:04"], [33084,"0007482768","2025-08-22T00:00:00",2026,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [33085,"HCM7464985","2025-07-30T00:00:00",2026,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",33.63,"2026-10-04T22:00:04"], [33086,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000228010","MARIE RICKETTS ",493.24,"2026-10-04T22:00:04"], [33087,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193746","M.S.D. MOUNT VERNON TREASURER ",3006.76,"2026-10-04T22:00:04"], [33088,"0007460802","2025-08-01T00:00:00",2026,1,543068,"Main-BuildMat-Access",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-10.89,"2026-10-04T22:00:04"], [33089,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322525","CHRISTOPHER SPANE ",140.84,"2026-10-04T22:00:04"], [33090,"0007477285","2025-08-14T00:00:00",2026,1,583120,"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",3880.6,"2026-10-04T22:00:04"], [33091,"APV7476460","2025-08-13T00:00:00",2026,1,520104,"Water & Sewage - Water",300,"Natural Resources","Utilities","Water","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000063634","REELSVILLE WATER CO INC ",29.52,"2026-10-04T22:00:04"], [33092,"HCM7440320","2025-07-02T00:00:00",2026,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",229.21,"2026-10-04T22:00:04"], [33093,"APV7449353","2025-07-10T00:00:00",2026,1,546005,"Off-Printer Paper",385,"Homeland Security","Supplies, Parts and Materials","Office Supplies","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC 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[33097,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000430395","MILDRED R WASHINGTON ",543.41,"2026-10-04T22:00:04"], [33098,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118748","COMMUNITY FAMILY PHYSICIANS ",14.0,"2026-10-04T22:00:04"], [33099,"HCM7491402","2025-09-10T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger 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Diabetes Control Programs"," ","General Ledger Entry",93.91,"2026-10-04T22:00:04"], [33103,"APV7469337","2025-08-01T00:00:00",2026,1,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000358939","FSRP REALTY LLC ",4623.91,"2026-10-04T22:00:04"], [33104,"0007466934","2025-08-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",3105.05,"2026-10-04T22:00:04"], [33105,"APV7496611","2025-09-12T00:00:00",2026,1,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000109967","SOUTHERN INDIANA REGIONAL ALLIANCE ",2306.44,"2026-10-04T22:00:04"], [33106,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285792","FRANCIS DIPASQUALE SMITH ",743.99,"2026-10-04T22:00:04"], [33107,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270463","ANPS-IN LLC ",14.0,"2026-10-04T22:00:04"], [33108,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE 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"], [33109,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099454","ROBERT MOSES OD PROFESSIONAL CORP ",224.0,"2026-10-04T22:00:04"], [33110,"0007488568","2025-08-31T00:00:00",2026,1,659270,"Shared SAN Storage",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",38.29,"2026-10-04T22:00:04"], [33111,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393214","JORDAN LEE ELTZROTH ",319.08,"2026-10-04T22:00:04"], [33112,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",367.0,"2026-10-04T22:00:04"], [33113,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105269","MIDWEST PAIN MANAGEMENT CENTER ",14.0,"2026-10-04T22:00:04"], [33114,"APV7476458","2025-08-11T00:00:00",2026,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000342242","INDIANA WASTE SERVICE INC ",225.64,"2026-10-04T22:00:04"], [33115,"0007466994","2025-08-08T00:00:00",2026,1,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",39.04,"2026-10-04T22:00:04"], [33116,"APV7491911","2025-09-05T00:00:00",2026,1,539137,"ProgOp - Inspection",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000320968","PROPIO LS LLC ",29.61,"2026-10-04T22:00:04"], [33117,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328056","MICHAEL GRAY ",160.96,"2026-10-04T22:00:04"], [33118,"HCM7440314","2025-07-02T00:00:00",2026,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",10.62,"2026-10-04T22:00:04"], [33119,"APV7444813","2025-07-03T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000093025","ALBION FELLOWS BACON CENTER ",2797.44,"2026-10-04T22:00:04"], [33120,"0007481055","2025-08-20T00:00:00",2026,1,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",20.23,"2026-10-04T22:00:04"], [33121,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103446","BLOOMINGTON MEADOWS GP ",14.0,"2026-10-04T22:00:04"], [33122,"HCM7455748","2025-07-16T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",16.5,"2026-10-04T22:00:04"], [33123,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411784","ELIZABETH JOY CAMPBELL ",457.31,"2026-10-04T22:00:04"], [33124,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-10-04T22:00:04"], [33125,"0007491494","2025-09-01T00:00:00",2026,1,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",701.09,"2026-10-04T22:00:04"], [33126,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278895","JENNIFER BAILEY ",301.79,"2026-10-04T22:00:04"], [33127,"EXV7503647","2025-09-01T00:00:00",2026,1,595510,"OutoSt Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",9.73,"2026-10-04T22:00:04"], [33128,"0007444271","2025-07-07T00:00:00",2026,1,555502,"Household kitchen & laundry",615,"Correction","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",13150.0,"2026-10-04T22:00:04"], [33129,"APV7481338","2025-08-20T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000012446","WARREN COUNTY ",7764.8,"2026-10-04T22:00:04"], [33130,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279717","KEITH DAEHLER ",402.38,"2026-10-04T22:00:04"], [33131,"APV7486952","2025-08-28T00:00:00",2026,1,531051,"Prof Serv-Travel Agency",495,"Environmental Management","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000057167","US BANK ",2.88,"2026-10-04T22:00:04"], [33132,"0007470002","2025-07-31T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",10.28,"2026-10-04T22:00:04"], [33133,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363354","SETH HUBER ",506.22,"2026-10-04T22:00:04"], [33134,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000110613","CLINE AVE FELLOWSHIP CHURCH ",2254.63,"2026-10-04T22:00:04"], [33135,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257407","ANTHONY WILLIAMS ",589.29,"2026-10-04T22:00:04"], [33136,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336699","STEPHANIE WILSON ",194.7,"2026-10-04T22:00:04"], [33137,"HCM7440296","2025-07-02T00:00:00",2026,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",146.6,"2026-10-04T22:00:04"], [33138,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193765","WEST CENTRAL SCHOOL CORP TREAS ",1979.7,"2026-10-04T22:00:04"], [33139,"0007494400","2025-09-01T00:00:00",2026,1,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",18.41,"2026-10-04T22:00:04"], [33140,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248190","VERONICA FLAGLE ",761.1,"2026-10-04T22:00:04"], [33141,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389561","TAYLOR ALEXIS BRIDGETTE TOLAND ",319.09,"2026-10-04T22:00:04"], [33142,"0007494273","2025-09-01T00:00:00",2026,1,652134,"Remote IP Phone",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",2.68,"2026-10-04T22:00:04"], [33143,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384240","KAREN J SCHOETTMER ",3568.11,"2026-10-04T22:00:04"], [33144,"0007446236","2025-07-09T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",2.8,"2026-10-04T22:00:04"], [33145,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000149489","SARAH ERWIN ",402.38,"2026-10-04T22:00:04"], [33146,"APV7474621","2025-08-11T00:00:00",2026,1,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",858.29,"2026-10-04T22:00:04"], [33147,"0007444252","2025-07-05T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1305.42,"2026-10-04T22:00:04"], [33148,"HCM7491395","2025-09-10T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",28.4,"2026-10-04T22:00:04"], [33149,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407229","JANNETTE FLANAGAN ",678.21,"2026-10-04T22:00:04"], [33150,"HCM7440303","2025-07-02T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",918.74,"2026-10-04T22:00:04"], [33151,"0007460802","2025-08-01T00:00:00",2026,1,599042,"AdmOp-Freight & Express",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",8795.1,"2026-10-04T22:00:04"], [33152,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371411","TERRA MABRY ",402.38,"2026-10-04T22:00:04"], [33153,"0007466934","2025-08-08T00:00:00",2026,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",16.62,"2026-10-04T22:00:04"], [33154,"HCM7473600","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",15.14,"2026-10-04T22:00:04"], [33155,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409155","LORI A HOPKINS ",1454.6,"2026-10-04T22:00:04"], [33156,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000187699","ROBERT A NEWPORT ",292.05,"2026-10-04T22:00:04"], [33157,"0007486523","2025-08-13T00:00:00",2026,1,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",48.84,"2026-10-04T22:00:04"], [33158,"0007494369","2025-09-01T00:00:00",2026,1,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",46.86,"2026-10-04T22:00:04"], [33159,"0007510284","2025-09-30T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",-127.65,"2026-10-04T22:00:04"], [33160,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282847","JANIE LEWIS ",486.75,"2026-10-04T22:00:04"], [33161,"APV7462024","2025-07-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103475","DOUGLAS S PALMENTER MD ",14.0,"2026-10-04T22:00:04"], [33162,"0007494273","2025-09-01T00:00:00",2026,1,599010,"AdmOp-Linen & Laundry Service",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.03,"2026-10-04T22:00:04"], [33163,"0007494273","2025-09-01T00:00:00",2026,1,652079,"MS Project Online Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1.27,"2026-10-04T22:00:04"], [33164,"0007470875","2025-08-01T00:00:00",2026,1,659294,"Financial Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3239.43,"2026-10-04T22:00:04"], [33165,"APV7489782","2025-09-03T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000075178","CENTERSTONE OF INDIANA INC ",-46234.44,"2026-10-04T22:00:04"], [33166,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408254","JAZMINE ROSHONDA FREEMAN ",423.67,"2026-10-04T22:00:04"], [33167,"APV7493659","2025-09-09T00:00:00",2026,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000416257","AGRI-POWER INC ",356.93,"2026-10-04T22:00:04"], [33168,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365759","KATHERINE THOMASON ",201.19,"2026-10-04T22:00:04"], [33169,"APV7459378","2025-07-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000074850","WITHAM MEMORIAL HOSPITAL ",108.0,"2026-10-04T22:00:04"], [33170,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422493","STEVEN HAGDEN FENTON ",788.93,"2026-10-04T22:00:04"], [33171,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348523","CANDICE WEAVER ",261.55,"2026-10-04T22:00:04"], [33172,"HCM7501730","2025-09-24T00:00:00",2026,1,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3719.67,"2026-10-04T22:00:04"], [33173,"0007485683","2025-08-27T00:00:00",2026,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-95.97,"2026-10-04T22:00:04"], [33174,"0007494369","2025-09-01T00:00:00",2026,1,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2957.39,"2026-10-04T22:00:04"], [33175,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330613","LAURA SHEARER ",1265.55,"2026-10-04T22:00:04"], [33176,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000381801","NE PSYCHOLOGICAL LLC ",174.0,"2026-10-04T22:00:04"], [33177,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289321","ELICIA LARUE JOHNSON ",442.62,"2026-10-04T22:00:04"], [33178,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327566","JOY JIMPSON ",1536.29,"2026-10-04T22:00:04"], [33179,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239950","PATRICIA L GREEN ",968.83,"2026-10-04T22:00:04"], [33180,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372830","ASHLEY CADE ",402.38,"2026-10-04T22:00:04"], [33181,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106238","ORTHOPEDIC SPECIALISTS OF ",14.0,"2026-10-04T22:00:04"], [33182,"0007466912","2025-08-08T00:00:00",2026,1,652081,"Vizio Subscriptions",266,"Ofc of Energy Development","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",12.25,"2026-10-04T22:00:04"], [33183,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407349","JENNIFER MEEKS ",839.17,"2026-10-04T22:00:04"], [33184,"APV7460924","2025-07-21T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports","0000095089","YWCA NORTHEAST INDIANA INC ",13109.7,"2026-10-04T22:00:04"], [33185,"APV7461093","2025-07-21T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000417047","SCOTT COUNTY THRIVE INC ",30.0,"2026-10-04T22:00:04"], [33186,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339370","TRACY OGDEN ",1529.04,"2026-10-04T22:00:04"], [33187,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404676","LISA R BARNETT ",1256.43,"2026-10-04T22:00:04"], [33188,"0007494400","2025-09-01T00:00:00",2026,1,652072,"Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",12.7,"2026-10-04T22:00:04"], [33189,"0007471117","2025-08-05T00:00:00",2026,1,659345,"Labor Charges",110,"Adjutant General","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",288.0,"2026-10-04T22:00:04"], [33190,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121704","HAMMOND CITY SCHL TREASURER ",22614.25,"2026-10-04T22:00:04"], [33191,"HCM7464992","2025-07-30T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",9034.67,"2026-10-04T22:00:04"], [33192,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381430","SHELLEY BORUFF ",945.59,"2026-10-04T22:00:04"], [33193,"0007442664","2025-07-08T00:00:00",2026,1,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1445.58,"2026-10-04T22:00:04"], [33194,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-10-04T22:00:04"], [33195,"APV7473653","2025-08-08T00:00:00",2026,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000427886","TOWN OF SHADELAND ",99355.75,"2026-10-04T22:00:04"], [33196,"APV7443864","2025-07-03T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000372454","PACIFIC INSTITUTE FOR RESEARCH ",16708.48,"2026-10-04T22:00:04"], [33197,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077798","FRANKLIN TWP 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Program"," ","General Ledger Entry",0.2,"2026-10-04T22:00:04"], [33201,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308544","THOMAS GREEN ",281.67,"2026-10-04T22:00:04"], [33202,"HCM7473562","2025-08-13T00:00:00",2026,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",2034.04,"2026-10-04T22:00:04"], [33203,"HCM7491357","2025-09-10T00:00:00",2026,1,518901,"Payroll Employee Assistance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.25,"2026-10-04T22:00:04"], [33204,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193556","VILLAGES OF INDIANA LLC, THE ",12271.9,"2026-10-04T22:00:04"], [33205,"HCM7482917","2025-08-27T00:00:00",2026,1,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",3.35,"2026-10-04T22:00:04"], [33206,"APV7485997","2025-08-27T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000232078","INDIANAPOLIS INDEPENDENT PEDIATRICIANS ",14.0,"2026-10-04T22:00:04"], [33207,"0007471870","2025-08-06T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [33208,"0007494400","2025-09-01T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [33209,"HCM7440303","2025-07-02T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",133.98,"2026-10-04T22:00:04"], [33210,"0007445244","2025-07-01T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",607.08,"2026-10-04T22:00:04"], [33211,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000151496","ROBERT C MD BEESON ",14.0,"2026-10-04T22:00:04"], [33212,"APV7489026","2025-09-02T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",59372.34,"2026-10-04T22:00:04"], [33213,"HCM7482950","2025-08-27T00:00:00",2026,1,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",23.88,"2026-10-04T22:00:04"], [33214,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",14.0,"2026-10-04T22:00:04"], [33215,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368410","JESSICA BERRY ",389.4,"2026-10-04T22:00:04"], [33216,"APV7499943","2025-09-18T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports","0000109194","DESERT ROSE FOUNDATION, INC. 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Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000070057","MUNSTER MEDICAL RESEARCH FOUNDATION INC ",625.0,"2026-10-04T22:00:04"], [33221,"0007442656","2025-07-08T00:00:00",2026,1,659270,"Shared SAN Storage",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",375.3,"2026-10-04T22:00:04"], [33222,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372433","SHREETA LEE ",905.96,"2026-10-04T22:00:04"], [33223,"0007506896","2025-09-29T00:00:00",2026,1,583120,"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",-1.75,"2026-10-04T22:00:04"], [33224,"HCM7440315","2025-07-02T00:00:00",2026,1,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1731.46,"2026-10-04T22:00:04"], [33225,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070057","MUNSTER MEDICAL RESEARCH FOUNDATION INC ",160.0,"2026-10-04T22:00:04"], [33226,"APV7448623","2025-07-09T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000415757","NATALIE BOWMAN ",728.97,"2026-10-04T22:00:04"], [33227,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400407","AUGUST HERBERT ",422.5,"2026-10-04T22:00:04"], [33228,"HCM7464934","2025-07-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",9.82,"2026-10-04T22:00:04"], [33229,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276185","DEBORAH C SCISNEY ",352.21,"2026-10-04T22:00:04"], [33230,"HCM7482912","2025-08-27T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",12.38,"2026-10-04T22:00:04"], [33231,"0007503995","2025-09-24T00:00:00",2026,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4401.86,"2026-10-04T22:00:04"], [33232,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000364976","VIRTUAL CONSULT MD LLC ",14.0,"2026-10-04T22:00:04"], [33233,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066688","ORTHOPEDIC AND SPORTS MEDICINE CENTER O ",14.0,"2026-10-04T22:00:04"], [33234,"HCM7455796","2025-07-16T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",1909.1,"2026-10-04T22:00:04"], [33235,"APV7445623","2025-07-08T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000399868","AMIGOS THE RICHMOND LATINO CENTER INC ",4942.31,"2026-10-04T22:00:04"], [33236,"HCM7491456","2025-09-10T00:00:00",2026,1,519722,"Health Savings Account",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",71.93,"2026-10-04T22:00:04"], [33237,"APV7462027","2025-07-22T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000421941","RECOVERY CAFE LAFAYETTE ",12410.9,"2026-10-04T22:00:04"], [33238,"HCM7501763","2025-09-24T00:00:00",2026,1,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",1277.7,"2026-10-04T22:00:04"], [33239,"APV7499132","2025-09-17T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000245210","NORTH STAR SERVICES, LLC ",5715.64,"2026-10-04T22:00:04"], [33240,"0007501863","2025-09-22T00:00:00",2026,1,510150,"Employee Paid Leave",718,"School Lunch Division","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",-6584.32,"2026-10-04T22:00:04"], [33241,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096015","COMMUNITY ACTION OF NORTHEAST ",1219.7,"2026-10-04T22:00:04"], [33242,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193526","NORTH MIAMI COMM SCHL TREAS ",758.5,"2026-10-04T22:00:04"], [33243,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409453","BRANDON M DECKER ",734.41,"2026-10-04T22:00:04"], [33244,"APV7458381","2025-07-16T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000014244","STANZ FOOD SERVICE ",32878.1,"2026-10-04T22:00:04"], [33245,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415883","ELIZABETH ANN HARPER ",528.53,"2026-10-04T22:00:04"], [33246,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310926","ROY TRUE ",60.36,"2026-10-04T22:00:04"], [33247,"0007485763","2025-08-27T00:00:00",2026,1,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",16.05,"2026-10-04T22:00:04"], [33248,"APV7508202","2025-09-30T00:00:00",2026,1,532074,"Main-Decontamntn",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000376329","NNT ENVIRO TECH LLC ",1724.95,"2026-10-04T22:00:04"], [33249,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060958","FORT WAYNE ORTHOPAEDICS LLC ",14.0,"2026-10-04T22:00:04"], [33250,"HCM7491402","2025-09-10T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",4.76,"2026-10-04T22:00:04"], [33251,"APV7479350","2025-08-18T00:00:00",2026,1,544038,"Inf Main-Cement concrete",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000386805","IMI INDIANA LLC ",1188.0,"2026-10-04T22:00:04"], [33252,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433450","BRITNI M LOWERY ",2605.81,"2026-10-04T22:00:04"], [33253,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405415","LARISSA POE ",528.53,"2026-10-04T22:00:04"], [33254,"APV7444813","2025-07-03T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000053934","STEUBEN COUNTY GOVERNMENT ",29946.63,"2026-10-04T22:00:04"], [33255,"0007466057","2025-07-30T00:00:00",2026,1,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2.98,"2026-10-04T22:00:04"], [33256,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061569","RADIOLOGY ASSOCIATES INC ",30.0,"2026-10-04T22:00:04"], [33257,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287767","PAMELA MEACHAM ",434.57,"2026-10-04T22:00:04"], [33258,"APV7469473","2025-08-01T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085507","CLARK DIETZ, INC ",144.21,"2026-10-04T22:00:04"], [33259,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303705","TERESA UNDERHILL ",1656.8,"2026-10-04T22:00:04"], [33260,"0007442646","2025-07-08T00:00:00",2026,1,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",4.04,"2026-10-04T22:00:04"], [33261,"APV7485008","2025-08-26T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000094821","INDIANA PHARMACISTS ASSOCIATION INC ",8687.5,"2026-10-04T22:00:04"], [33262,"HCM7440350","2025-07-02T00:00:00",2026,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",4.8,"2026-10-04T22:00:04"], [33263,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427089","MEGAN M SHEPTOSKI ",1066.31,"2026-10-04T22:00:04"], [33264,"APV7463698","2025-07-24T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077485","NORTH MONTGOMERY COMMUNITY SCHOOL CORP ",1105.6,"2026-10-04T22:00:04"], [33265,"HCM7482903","2025-08-27T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",134.07,"2026-10-04T22:00:04"], [33266,"0007494273","2025-09-01T00:00:00",2026,1,546007,"Off-Specialty Paper",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.61,"2026-10-04T22:00:04"], [33267,"0007492487","2025-09-08T00:00:00",2026,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",137.34,"2026-10-04T22:00:04"], [33268,"0007488598","2025-09-02T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",5.34,"2026-10-04T22:00:04"], [33269,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000437099","BETHANY EARLY LEARNING MINISTRY LLC ",11251.34,"2026-10-04T22:00:04"], [33270,"HCM7491421","2025-09-10T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",659.53,"2026-10-04T22:00:04"], [33271,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351220","KRYSTAL LOUKILI ",301.78,"2026-10-04T22:00:04"], [33272,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411539","CRYSTAL HYDEN ",378.44,"2026-10-04T22:00:04"], [33273,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-10-04T22:00:04"], [33274,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358177","CHAD E KAUFFMAN DO LLC ",14.0,"2026-10-04T22:00:04"], [33275,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368410","JESSICA BERRY ",402.38,"2026-10-04T22:00:04"], [33276,"APV7497504","2025-09-15T00:00:00",2026,1,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000022724","STAPLES INC ",38.35,"2026-10-04T22:00:04"], [33277,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000054168","CLARK COUNTY, STATE OF INDIANA ",3700.26,"2026-10-04T22:00:04"], [33278,"APV7473878","2025-08-08T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080451","JANSSEN and SPAANS ENGINEERING ",426.22,"2026-10-04T22:00:04"], [33279,"APV7476573","2025-08-13T00:00:00",2026,1,547130,"SpOp - Instct-Classroom",730,"Library","Supplies, Parts and Materials","Program Operations","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000065185","LAKESHORE LEARNING MATERIALS ",79.98,"2026-10-04T22:00:04"], [33280,"HCM7501717","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",28086.07,"2026-10-04T22:00:04"], [33281,"APV7492852","2025-09-05T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",1771.87,"2026-10-04T22:00:04"], [33282,"APV7494717","2025-09-10T00:00:00",2026,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087471","MICHIANA CONTRACTING, INC ",299480.65,"2026-10-04T22:00:04"], [33283,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193875","MISHAWAKA CITY SCHOOL TREAS ",61212.05,"2026-10-04T22:00:04"], [33284,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408545","DIANNA SPEARS ",692.69,"2026-10-04T22:00:04"], [33285,"HCM7464992","2025-07-30T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",303.56,"2026-10-04T22:00:04"], [33286,"HCM7473522","2025-08-13T00:00:00",2026,1,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",971.5,"2026-10-04T22:00:04"], [33287,"EXV7475953","2025-08-01T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",61.5,"2026-10-04T22:00:04"], [33288,"HCM7455692","2025-07-16T00:00:00",2026,1,510101,"Payroll Salaries & Wages",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",11693.79,"2026-10-04T22:00:04"], [33289,"HCM7455757","2025-07-16T00:00:00",2026,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",7403.28,"2026-10-04T22:00:04"], [33290,"HCM7473600","2025-08-13T00:00:00",2026,1,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",4.69,"2026-10-04T22:00:04"], [33291,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000187528","SONYA LYNN JANSSEN-LUPER ",262.85,"2026-10-04T22:00:04"], [33292,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377959","ANNA SARACENO ",681.45,"2026-10-04T22:00:04"], [33293,"0007494400","2025-09-01T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3.58,"2026-10-04T22:00:04"], [33294,"0007468928","2025-07-31T00:00:00",2026,1,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",721.97,"2026-10-04T22:00:04"], [33295,"HCM7464934","2025-07-30T00:00:00",2026,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",35.99,"2026-10-04T22:00:04"], [33296,"APV7473018","2025-08-07T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063954","BARTHOLOMEW COUNTY ",7654.4,"2026-10-04T22:00:04"], [33297,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000159325","JAMES A MILLER ",1405.31,"2026-10-04T22:00:04"], [33298,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364958","JUSTIN MOORE ",1755.18,"2026-10-04T22:00:04"], [33299,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000108391","MT PLEASANT CHILD DEVELOPMENT ",411.6,"2026-10-04T22:00:04"], [33300,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000377853","OCCU-MED PC ",14.0,"2026-10-04T22:00:04"], [33301,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104049","SOUTH BEND MENTAL HEALTH ASSOCIATES ",668.0,"2026-10-04T22:00:04"], [33302,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414746","ERIN J REAM ",438.59,"2026-10-04T22:00:04"], [33303,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121056","CONCORD COMM SCHL TREASURER ",3496.53,"2026-10-04T22:00:04"], [33304,"0007492487","2025-09-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",277.5,"2026-10-04T22:00:04"], [33305,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295560","MARY BABCOCK ",704.17,"2026-10-04T22:00:04"], [33306,"HCM7440350","2025-07-02T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",17.75,"2026-10-04T22:00:04"], [33307,"HCM7473570","2025-08-13T00:00:00",2026,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1702.8,"2026-10-04T22:00:04"], [33308,"HCM7465004","2025-07-30T00:00:00",2026,1,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",96.36,"2026-10-04T22:00:04"], [33309,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098163","COVERED BRIDGE SPECIAL ",14.0,"2026-10-04T22:00:04"], [33310,"APV7500180","2025-09-18T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000014236","GIBAULT, INC. ",850.0,"2026-10-04T22:00:04"], [33311,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405124","JAN TOMASIK ",435.77,"2026-10-04T22:00:04"], [33312,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399321","LOGAN ELLIOTT WADE ",434.37,"2026-10-04T22:00:04"], [33313,"APV7442902","2025-07-02T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061226","FORT WAYNE CITY UTILITIES ",579.72,"2026-10-04T22:00:04"], [33314,"HCM7482903","2025-08-27T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",73.56,"2026-10-04T22:00:04"], [33315,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246430","KRISTY L ALBRIGHT ",365.06,"2026-10-04T22:00:04"], [33316,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000312443","NORTHWEST INDIANA LIGHTHOUSE CHARTER ",1600.0,"2026-10-04T22:00:04"], [33317,"APV7472081","2025-08-06T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270963","WADE PSYCHOLOGICAL SERVICES INC ",14.0,"2026-10-04T22:00:04"], [33318,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364575","VICTORIA MAKEMSON ",241.43,"2026-10-04T22:00:04"], [33319,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",14.0,"2026-10-04T22:00:04"], [33320,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417686","TAMI QUILLEN ",1139.41,"2026-10-04T22:00:04"], [33321,"APV7502194","2025-09-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",122.0,"2026-10-04T22:00:04"], [33322,"0007445240","2025-07-08T00:00:00",2026,1,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",8951.71,"2026-10-04T22:00:04"], [33323,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363440","JESSE COOMER ",201.19,"2026-10-04T22:00:04"], [33324,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066259","RAPHAEL HEALTH CENTER ",14.0,"2026-10-04T22:00:04"], [33325,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356423","TIMOTHY HOLZHAUSEN ",800.53,"2026-10-04T22:00:04"], [33326,"0007457032","2025-07-15T00:00:00",2026,1,599052,"AdmOp-Testing Certification",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",180.0,"2026-10-04T22:00:04"], [33327,"0007494273","2025-09-01T00:00:00",2026,1,654320,"State in-house product charges",501,"Early Child Learning","Internal Service Funds - Expenses","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.09,"2026-10-04T22:00:04"], [33328,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355298","TRESSA ELAM ",342.03,"2026-10-04T22:00:04"], [33329,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323760","ONETTA HARDY ",350.46,"2026-10-04T22:00:04"], [33330,"0007466066","2025-07-30T00:00:00",2026,1,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",0.4,"2026-10-04T22:00:04"], [33331,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408568","KEELI KUBISZEWSKI ",1362.9,"2026-10-04T22:00:04"], [33332,"APV7487967","2025-08-27T00:00:00",2026,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000052747","INDIANA MICHIGAN POWER COMPANY ",38.88,"2026-10-04T22:00:04"], [33333,"0007508910","2025-09-30T00:00:00",2026,1,653901,"PC Refresh Upgrade",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",4.74,"2026-10-04T22:00:04"], [33334,"0007484747","2025-08-26T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-19.47,"2026-10-04T22:00:04"], [33335,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065753","MSD OF DECATUR TOWNSHIP ",14.0,"2026-10-04T22:00:04"], [33336,"APV7443876","2025-07-03T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000081356","TOWN OF CLOVERDALE ",2847.76,"2026-10-04T22:00:04"], [33337,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292922","JENNIFER CARLSON ",1408.33,"2026-10-04T22:00:04"], [33338,"HCM7491402","2025-09-10T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",3.0,"2026-10-04T22:00:04"], [33339,"HCM7465001","2025-07-30T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",329.5,"2026-10-04T22:00:04"], [33340,"0007466047","2025-07-29T00:00:00",2026,1,659264,"Cloud Hosting Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [33341,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242338","NATHAN WATTERS ",366.28,"2026-10-04T22:00:04"], [33342,"0007494273","2025-09-01T00:00:00",2026,1,652370,"Citrix",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.87,"2026-10-04T22:00:04"], [33343,"HCM7491402","2025-09-10T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",246.09,"2026-10-04T22:00:04"], [33344,"0007474325","2025-08-11T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","State Digital Equity Planning and Capacity Grant"," ","General Ledger Entry",264.33,"2026-10-04T22:00:04"], [33345,"APV7462870","2025-07-18T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412315","KIMBERLY JOHNSON ",3460.86,"2026-10-04T22:00:04"], [33346,"ARD7461297","2025-07-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-47.0,"2026-10-04T22:00:04"], [33347,"HCM7455741","2025-07-16T00:00:00",2026,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",115.72,"2026-10-04T22:00:04"], [33348,"0007494400","2025-09-01T00:00:00",2026,1,659290,"GIS-Geographic Information Ser",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.51,"2026-10-04T22:00:04"], [33349,"EXV7490157","2025-09-02T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",546.15,"2026-10-04T22:00:04"], [33350,"HCM7455758","2025-07-16T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",6402.64,"2026-10-04T22:00:04"], [33351,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312682","LISA CARTWRIGHT ",256.03,"2026-10-04T22:00:04"], [33352,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273605","BENJAMIN RECEVEUR ",486.75,"2026-10-04T22:00:04"], [33353,"APV7502194","2025-09-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077425","JENNINGS COUNTY SCHOOLS ",14.0,"2026-10-04T22:00:04"], [33354,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405566","AMBER ANNE RICHTER ",929.1,"2026-10-04T22:00:04"], [33355,"EXV7490187","2025-08-26T00:00:00",2026,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",58.5,"2026-10-04T22:00:04"], [33356,"0007459998","2025-07-18T00:00:00",2026,1,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",3.08,"2026-10-04T22:00:04"], [33357,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374248","HEATHER EASLEY ",442.62,"2026-10-04T22:00:04"], [33358,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067655","LOGAN COMMUNITY RESOURCES INC ",14.0,"2026-10-04T22:00:04"], [33359,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121340","BROWNSBURG COMM SCHL TREASURER ",6584.96,"2026-10-04T22:00:04"], [33360,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342942","ELIZABETH TAYLOR ",2434.34,"2026-10-04T22:00:04"], [33361,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",14.0,"2026-10-04T22:00:04"], [33362,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337573","JENNIFER DONGUS ",1026.07,"2026-10-04T22:00:04"], [33363,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193497","BREMEN PUBLIC SCHOOL TREASURER ",8619.13,"2026-10-04T22:00:04"], [33364,"0007502982","2025-09-23T00:00:00",2026,1,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",19.34,"2026-10-04T22:00:04"], [33365,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332596","PAUL SEAMAN ",438.08,"2026-10-04T22:00:04"], [33366,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",253.0,"2026-10-04T22:00:04"], [33367,"0007442699","2025-07-08T00:00:00",2026,1,653095,"Microsoft Power BI",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",15.52,"2026-10-04T22:00:04"], [33368,"0007469950","2025-08-04T00:00:00",2026,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [33369,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360267","MEGAN WILLIAMS ",2422.52,"2026-10-04T22:00:04"], [33370,"APV7448669","2025-07-09T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000094369","GRL ENGINEERS INC ",34200.0,"2026-10-04T22:00:04"], [33371,"0007442642","2025-07-08T00:00:00",2026,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",62.48,"2026-10-04T22:00:04"], [33372,"HCM7491416","2025-09-10T00:00:00",2026,1,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2.8,"2026-10-04T22:00:04"], [33373,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE 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"], [33374,"HCM7440350","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",0.93,"2026-10-04T22:00:04"], [33375,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318677","JACK GROCE ",342.02,"2026-10-04T22:00:04"], [33376,"HCM7455741","2025-07-16T00:00:00",2026,1,510230,"Premium Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",28.6,"2026-10-04T22:00:04"], [33377,"HCM7501733","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",143.29,"2026-10-04T22:00:04"], [33378,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246806","TRACY RENEE KEYS ",400.72,"2026-10-04T22:00:04"], [33379,"0007503040","2025-09-23T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",-1.31,"2026-10-04T22:00:04"], [33380,"0007467886","2025-08-01T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",28.22,"2026-10-04T22:00:04"], [33381,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324101","TINA DAVIDSON ",1041.26,"2026-10-04T22:00:04"], [33382,"HCM7491453","2025-09-10T00:00:00",2026,1,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",9.19,"2026-10-04T22:00:04"], [33383,"APV7480320","2025-08-19T00:00:00",2026,1,543060,"Fac Main - Elec - Wiring",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Maintenance","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000340253","C-CAT INC ",6728.01,"2026-10-04T22:00:04"], [33384,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070590","MUNSTER RADIOLOGY GROUP PC ",23.0,"2026-10-04T22:00:04"], [33385,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315680","MSO CLINICS INC ",14.0,"2026-10-04T22:00:04"], [33386,"HCM7455796","2025-07-16T00:00:00",2026,1,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",252.43,"2026-10-04T22:00:04"], [33387,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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"], [33388,"HCM7491404","2025-09-10T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",73.6,"2026-10-04T22:00:04"], [33389,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307596","MELANIE HILL ",80.47,"2026-10-04T22:00:04"], [33390,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359376","LAURA ILES ",301.78,"2026-10-04T22:00:04"], [33391,"HCM7455691","2025-07-16T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",16.86,"2026-10-04T22:00:04"], [33392,"APV7464407","2025-07-25T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000051374","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",26625.0,"2026-10-04T22:00:04"], [33393,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",160.0,"2026-10-04T22:00:04"], [33394,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348824","JO YOUNG ",140.83,"2026-10-04T22:00:04"], [33395,"HCM7465006","2025-07-30T00:00:00",2026,1,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",42.79,"2026-10-04T22:00:04"], [33396,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000145257","KAREN R LEHMAN ",1391.86,"2026-10-04T22:00:04"], [33397,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370663","LISA CABELL ",704.17,"2026-10-04T22:00:04"], [33398,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376003","VACHE SEYMOUR ",684.05,"2026-10-04T22:00:04"], [33399,"0007503939","2025-09-24T00:00:00",2026,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",631.3,"2026-10-04T22:00:04"], [33400,"0007467886","2025-08-01T00:00:00",2026,1,653901,"PC Refresh Upgrade",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11.18,"2026-10-04T22:00:04"], [33401,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120967","DEKALB CTY CENT UNTD SCH TREAS ",42764.63,"2026-10-04T22:00:04"], [33402,"0007508907","2025-09-30T00:00:00",2026,1,519110,"Exempt Unemployment Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1685.39,"2026-10-04T22:00:04"], [33403,"HCM7455765","2025-07-16T00:00:00",2026,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",5.95,"2026-10-04T22:00:04"], [33404,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345283","STEPHANIE OREN ",272.58,"2026-10-04T22:00:04"], [33405,"0007481839","2025-08-21T00:00:00",2026,1,659304,"Cyber Security-Baseline",385,"Homeland Security","Internal Service Funds - Expenses","IT Services & Storage","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",52.54,"2026-10-04T22:00:04"], [33406,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",174.0,"2026-10-04T22:00:04"], [33407,"APV7472927","2025-08-07T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000013965","BOWEN HEALTH INC ",4509.57,"2026-10-04T22:00:04"], [33408,"APV7466252","2025-07-23T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",4857.32,"2026-10-04T22:00:04"], [33409,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076968","HARRISON COUNTY HOSPITAL ",14.0,"2026-10-04T22:00:04"], [33410,"0007498824","2025-09-17T00:00:00",2026,1,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",19.13,"2026-10-04T22:00:04"], [33411,"HCM7455741","2025-07-16T00:00:00",2026,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Regional Conservation Partnership Program"," ","General Ledger Entry",0.54,"2026-10-04T22:00:04"], [33412,"APV7445771","2025-07-08T00:00:00",2026,1,543060,"Fac Main - Elec - Wiring",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Maintenance","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000340253","C-CAT INC ",6580.94,"2026-10-04T22:00:04"], [33413,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE 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"], [33414,"APV7496611","2025-09-12T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404687","HANNAH MARIE ERWIN ",1674.81,"2026-10-04T22:00:04"], [33415,"0007504017","2025-09-24T00:00:00",2026,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",598.6,"2026-10-04T22:00:04"], [33416,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058698","EASTER SEALS REHABILITATION CENTER INC ",14.0,"2026-10-04T22:00:04"], [33417,"APV7472927","2025-08-07T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000093051","HOOSIER HILLS FOOD BANK, INC. ",1874.16,"2026-10-04T22:00:04"], [33418,"HCM7473568","2025-08-13T00:00:00",2026,1,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2093.91,"2026-10-04T22:00:04"], [33419,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393954","REBECCA J WILSON ",438.6,"2026-10-04T22:00:04"], [33420,"HCM7491423","2025-09-10T00:00:00",2026,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",2449.77,"2026-10-04T22:00:04"], [33421,"APV7456285","2025-07-14T00:00:00",2026,1,533004,"Main - Equip Main Agreement",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050811","GREINER BROTHERS INC ",496.88,"2026-10-04T22:00:04"], [33422,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300130","CHRISTINE BONNELL ",1869.12,"2026-10-04T22:00:04"], [33423,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382888","ALEXANDREA CISSELL ",544.22,"2026-10-04T22:00:04"], [33424,"0007466942","2025-08-08T00:00:00",2026,1,653095,"Microsoft Power BI",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",43.38,"2026-10-04T22:00:04"], [33425,"HCM7482901","2025-08-27T00:00:00",2026,1,510150,"Employee Paid Leave",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",3116.01,"2026-10-04T22:00:04"], [33426,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000426956","STACY DANIELLE HENSON ",665.97,"2026-10-04T22:00:04"], [33427,"APV7482121","2025-08-21T00:00:00",2026,1,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000275931","FRONTIER COMMUNICATIONS ",136.47,"2026-10-04T22:00:04"], [33428,"APV7456493","2025-07-14T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000003304","TEMPLE AND TEMPLE EXCAVATING AND PAVING ",321471.66,"2026-10-04T22:00:04"], [33429,"HCM7482849","2025-08-27T00:00:00",2026,1,518161,"Health Insurance",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",835.62,"2026-10-04T22:00:04"], [33430,"APV7462932","2025-07-22T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000002223","FULTON COUNTY ",2533.27,"2026-10-04T22:00:04"], [33431,"0007494273","2025-09-01T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1293.99,"2026-10-04T22:00:04"], [33432,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291722","SARAH CLARK ",603.57,"2026-10-04T22:00:04"], [33433,"APV7495538","2025-09-11T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs","0000065378","COMPUTER AID, INC. ",338.53,"2026-10-04T22:00:04"], [33434,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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"], [33435,"0007503994","2025-09-24T00:00:00",2026,1,591024,"NonRealEstRnt-Vehicle Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.74,"2026-10-04T22:00:04"], [33436,"APV7484993","2025-08-26T00:00:00",2026,1,599027,"AdmOp-Printing",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Forest Service","Dept of Agriculture","Forest Health Protection","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",307.95,"2026-10-04T22:00:04"], [33437,"0007501934","2025-09-22T00:00:00",2026,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",61.92,"2026-10-04T22:00:04"], [33438,"HCM7464991","2025-07-30T00:00:00",2026,1,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",1.44,"2026-10-04T22:00:04"], [33439,"0007483814","2025-08-25T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",2997.81,"2026-10-04T22:00:04"], [33440,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319786","DENNIS BROOKS ",413.04,"2026-10-04T22:00:04"], [33441,"0007494273","2025-09-01T00:00:00",2026,1,659262,"Virtual Server Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.76,"2026-10-04T22:00:04"], [33442,"0007465054","2025-07-30T00:00:00",2026,1,518901,"Payroll Employee Assistance",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",10.08,"2026-10-04T22:00:04"], [33443,"0007485763","2025-08-27T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",153.04,"2026-10-04T22:00:04"], [33444,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",160.0,"2026-10-04T22:00:04"], [33445,"APV7461191","2025-07-21T00:00:00",2026,1,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",2892.0,"2026-10-04T22:00:04"], [33446,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366489","DAVID CHILCUTT ",181.07,"2026-10-04T22:00:04"], [33447,"0007456031","2025-07-14T00:00:00",2026,1,659345,"Labor Charges",495,"Environmental Management","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",63.0,"2026-10-04T22:00:04"], [33448,"HCM7473563","2025-08-13T00:00:00",2026,1,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",7884.14,"2026-10-04T22:00:04"], [33449,"HCM7464992","2025-07-30T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",892.62,"2026-10-04T22:00:04"], [33450,"ARD7465670","2025-07-28T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",-2134.05,"2026-10-04T22:00:04"], [33451,"HCM7455737","2025-07-16T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",64.98,"2026-10-04T22:00:04"], [33452,"APV7481337","2025-08-19T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087537","HAWK ENTERPRISES INC ",145246.81,"2026-10-04T22:00:04"], [33453,"0007494328","2025-09-10T00:00:00",2026,1,518800,"Vision Care",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [33454,"EXV7475976","2025-08-01T00:00:00",2026,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",139.31,"2026-10-04T22:00:04"], [33455,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000091475","UDDER ANGELS CHILDCARE CENTER ",2762.6,"2026-10-04T22:00:04"], [33456,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328753","MANDY ANDERSON ",160.96,"2026-10-04T22:00:04"], [33457,"APV7470203","2025-08-04T00:00:00",2026,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",436.02,"2026-10-04T22:00:04"], [33458,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000093135","JUST FRIENDS INC ",78.6,"2026-10-04T22:00:04"], [33459,"0007506820","2025-09-29T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",141080.98,"2026-10-04T22:00:04"], [33460,"0007468929","2025-07-31T00:00:00",2026,1,652156,"Network Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",5.58,"2026-10-04T22:00:04"], [33461,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077811","MARGARET MARY COMMUNITY HOSPITAL ",14.0,"2026-10-04T22:00:04"], [33462,"HCM7482871","2025-08-27T00:00:00",2026,1,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",499.72,"2026-10-04T22:00:04"], [33463,"0007484844","2025-08-26T00:00:00",2026,1,599020,"AdmOp-Registration",700,"Education","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",-500.0,"2026-10-04T22:00:04"], [33464,"APV7444814","2025-07-07T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000066609","HEALTHLINC INC ",1503.75,"2026-10-04T22:00:04"], [33465,"0007504017","2025-09-24T00:00:00",2026,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",275.14,"2026-10-04T22:00:04"], [33466,"APV7481208","2025-08-01T00:00:00",2026,1,531025,"Prof Serv - Program Develop",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000080954","D J CASE and ASSOCIATES INC ",13387.5,"2026-10-04T22:00:04"], [33467,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",548.0,"2026-10-04T22:00:04"], [33468,"0007442642","2025-07-08T00:00:00",2026,1,653095,"Microsoft Power BI",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",23.28,"2026-10-04T22:00:04"], [33469,"HCM7501725","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",194.67,"2026-10-04T22:00:04"], [33470,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343811","KELLI BOWERS ",194.7,"2026-10-04T22:00:04"], [33471,"HCM7455748","2025-07-16T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",114.88,"2026-10-04T22:00:04"], [33472,"HCM7440296","2025-07-02T00:00:00",2026,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",394.77,"2026-10-04T22:00:04"], [33473,"APV7481218","2025-08-18T00:00:00",2026,1,547016,"SpOp-Household",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015156","W W GRAINGER, INC ",49.7,"2026-10-04T22:00:04"], [33474,"0007464248","2025-07-25T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",21.16,"2026-10-04T22:00:04"], [33475,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078862","GOSHEN HOSPITAL ASSOCIATION INC ",32.0,"2026-10-04T22:00:04"], [33476,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343884","KAMI PETTIT ",40.23,"2026-10-04T22:00:04"], [33477,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",56.0,"2026-10-04T22:00:04"], [33478,"HCM7440245","2025-07-02T00:00:00",2026,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",624.44,"2026-10-04T22:00:04"], [33479,"HCM7464948","2025-07-30T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",58.48,"2026-10-04T22:00:04"], [33480,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000398800","HPW CENTER FOR DIABETES LLC ",14.0,"2026-10-04T22:00:04"], [33481,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425793","TONYA A HARPER ",1560.63,"2026-10-04T22:00:04"], [33482,"0007469988","2025-08-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",47.77,"2026-10-04T22:00:04"], [33483,"0007494321","2025-09-10T00:00:00",2026,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [33484,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000304474","GLAD TIDINGS ASSEMBLY OF GOD CHURCH INC ",2739.02,"2026-10-04T22:00:04"], [33485,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278828","DARRIN J GRABER ",321.9,"2026-10-04T22:00:04"], [33486,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340520","ERICA WILSON ",362.14,"2026-10-04T22:00:04"], [33487,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379706","COREY BUTTON ",603.57,"2026-10-04T22:00:04"], [33488,"HCM7491402","2025-09-10T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",43.26,"2026-10-04T22:00:04"], [33489,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240857","CASCIA DYKE ",136.29,"2026-10-04T22:00:04"], [33490,"APV7456231","2025-07-14T00:00:00",2026,1,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000082796","GILLMAN INC ",16.99,"2026-10-04T22:00:04"], [33491,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326733","GERRI VANCE ",350.46,"2026-10-04T22:00:04"], [33492,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328272","SHAWN WESTON ",155.76,"2026-10-04T22:00:04"], [33493,"APV7470203","2025-08-04T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",243.8,"2026-10-04T22:00:04"], [33494,"HCM7455765","2025-07-16T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",857.53,"2026-10-04T22:00:04"], [33495,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313584","STACY AUNSPACH ",724.29,"2026-10-04T22:00:04"], [33496,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364572","DEBORAH L CARTER ",694.71,"2026-10-04T22:00:04"], [33497,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000288299","MOTHER THEODORE CATHOLIC ACADEMIES ",2863.68,"2026-10-04T22:00:04"], [33498,"APV7504192","2025-09-24T00:00:00",2026,1,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000082796","GILLMAN INC ",164.99,"2026-10-04T22:00:04"], [33499,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000146500","MICHAEL D. PISANO ",174.0,"2026-10-04T22:00:04"], [33500,"APV7449400","2025-07-09T00:00:00",2026,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000097300","SOUTHWESTERN INDIANA REGIONAL ",24827.32,"2026-10-04T22:00:04"], [33501,"HCM7473553","2025-08-13T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",342.51,"2026-10-04T22:00:04"], [33502,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395690","LYNDSAY HEMMICK ",264.36,"2026-10-04T22:00:04"], [33503,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000164620","TANISHA BREVEARD ",872.26,"2026-10-04T22:00:04"], [33504,"APV7496662","2025-09-11T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",796569.8,"2026-10-04T22:00:04"], [33505,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",174.0,"2026-10-04T22:00:04"], [33506,"0007505775","2025-09-26T00:00:00",2026,1,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [33507,"APV7502169","2025-09-22T00:00:00",2026,1,541016,"Mot Veh Ex - Diesel",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",3074.59,"2026-10-04T22:00:04"], [33508,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309126","STACY CAIN ",201.19,"2026-10-04T22:00:04"], [33509,"APV7508202","2025-09-30T00:00:00",2026,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000075223","WINSUPPLY OF INDIANAPOLIS ",1550.0,"2026-10-04T22:00:04"], [33510,"APV7501130","2025-09-19T00:00:00",2026,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",181972.62,"2026-10-04T22:00:04"], [33511,"APV7494636","2025-09-10T00:00:00",2026,1,531037,"Prof Serv - Data Mgmt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000075573","LUTHER CONSULTING, LLC ",12225.0,"2026-10-04T22:00:04"], [33512,"0007467651","2025-08-01T00:00:00",2026,1,653095,"Microsoft Power BI",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",6.15,"2026-10-04T22:00:04"], [33513,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121706","HOBART CITY SCHOOL TREASURER ",25808.72,"2026-10-04T22:00:04"], [33514,"0007494400","2025-09-01T00:00:00",2026,1,555501,"Office Equipment",497,"FSSA Disability and Rehab Svcs","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.6,"2026-10-04T22:00:04"], [33515,"HCM7455748","2025-07-16T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",139.1,"2026-10-04T22:00:04"], [33516,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414789","KATHY PAULIN ",1721.38,"2026-10-04T22:00:04"], [33517,"APV7472063","2025-08-06T00:00:00",2026,1,544058,"Inf Main-Weed Bush Chemical",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",269.46,"2026-10-04T22:00:04"], [33518,"HCM7455691","2025-07-16T00:00:00",2026,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",3.35,"2026-10-04T22:00:04"], [33519,"APV7462065","2025-07-15T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424764","WANDA E RUBLE ",1783.2,"2026-10-04T22:00:04"], [33520,"APV7492748","2025-09-08T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000291577","LOREALEE MOORE ",5691.36,"2026-10-04T22:00:04"], [33521,"APV7469337","2025-08-01T00:00:00",2026,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050233","CINERGY CORP ",71490.81,"2026-10-04T22:00:04"], [33522,"APV7498251","2025-09-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063949","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",37.0,"2026-10-04T22:00:04"], [33523,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370636","STACY SMITH ",201.19,"2026-10-04T22:00:04"], [33524,"0007467886","2025-08-01T00:00:00",2026,1,659264,"Cloud Hosting Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",4734.2,"2026-10-04T22:00:04"], [33525,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408373","MAVE DAVIS ",877.19,"2026-10-04T22:00:04"], [33526,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307172","DANIELLE LAWRENCE ",422.5,"2026-10-04T22:00:04"], [33527,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285070","DANA KIRKWOOD ",301.78,"2026-10-04T22:00:04"], [33528,"HCM7482849","2025-08-27T00:00:00",2026,1,516005,"Payroll Medicare",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",114.55,"2026-10-04T22:00:04"], [33529,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226938","PHYSICAL MEDICINE CONSULTANTS LLC ",14.0,"2026-10-04T22:00:04"], [33530,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374471","STACY TATAY ",194.7,"2026-10-04T22:00:04"], [33531,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326494","IRENE STALLINGS ",281.67,"2026-10-04T22:00:04"], [33532,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000056159","CAREY SERVICES INC ",159.52,"2026-10-04T22:00:04"], [33533,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110402","ELWOOD COMMUNITY SCHOOL CORP ",14.0,"2026-10-04T22:00:04"], [33534,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-10-04T22:00:04"], [33535,"APV7504286","2025-09-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000410078","CHARLES JONES ",1235.31,"2026-10-04T22:00:04"], [33536,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000259347","KELLY JEAN HORN ",301.78,"2026-10-04T22:00:04"], [33537,"HCM7455796","2025-07-16T00:00:00",2026,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",86.52,"2026-10-04T22:00:04"], [33538,"APV7500180","2025-09-18T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000274353","GATEWAY WOODS FAMILY SERVICES INC ",991.67,"2026-10-04T22:00:04"], [33539,"HCM7491343","2025-09-10T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",8.32,"2026-10-04T22:00:04"], [33540,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376798","ASHLEY KIBBEY ",638.17,"2026-10-04T22:00:04"], [33541,"0007507826","2025-09-30T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",31898.21,"2026-10-04T22:00:04"], [33542,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263731","JANICE LAWSON ",100.6,"2026-10-04T22:00:04"], [33543,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369305","RITA WILLIAMS ",442.62,"2026-10-04T22:00:04"], [33544,"0007503010","2025-09-23T00:00:00",2026,1,652331,"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",0.4,"2026-10-04T22:00:04"], [33545,"0007494400","2025-09-01T00:00:00",2026,1,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.62,"2026-10-04T22:00:04"], [33546,"HCM7491455","2025-09-10T00:00:00",2026,1,510101,"Payroll Salaries & Wages",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",7218.48,"2026-10-04T22:00:04"], [33547,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067293","SAINT JOSEPH HEALTH SYSTEM LLC ",108.0,"2026-10-04T22:00:04"], [33548,"0007466897","2025-08-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",225,"Labor","Internal Service Funds - Expenses","Computer Hardware & Software","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",162.0,"2026-10-04T22:00:04"], [33549,"HCM7440303","2025-07-02T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",362.2,"2026-10-04T22:00:04"], [33550,"HCM7501733","2025-09-24T00:00:00",2026,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",3.79,"2026-10-04T22:00:04"], [33551,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409025","ZANE L MARTENS ",1674.42,"2026-10-04T22:00:04"], [33552,"0007494400","2025-09-01T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.59,"2026-10-04T22:00:04"], [33553,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121449","SEYMOUR COMM SCHOOL TREASURER ",37281.35,"2026-10-04T22:00:04"], [33554,"HCM7473553","2025-08-13T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",1362.43,"2026-10-04T22:00:04"], [33555,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000111453","BULLER, PAUL H MD ",14.0,"2026-10-04T22:00:04"], [33556,"0007442534","2025-07-02T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",7.0,"2026-10-04T22:00:04"], [33557,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318888","TODD WILLIFORD ",402.38,"2026-10-04T22:00:04"], [33558,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000260091","ANGELA SHERER ",502.97,"2026-10-04T22:00:04"], [33559,"APV7462024","2025-07-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",14.0,"2026-10-04T22:00:04"], [33560,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256899","MELISSA YOUNG-SPILLERS ",1921.36,"2026-10-04T22:00:04"], [33561,"APV7459383","2025-07-17T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000075178","CENTERSTONE OF INDIANA INC ",162787.0,"2026-10-04T22:00:04"], [33562,"HCM7440313","2025-07-02T00:00:00",2026,1,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",76.25,"2026-10-04T22:00:04"], [33563,"HCM7455765","2025-07-16T00:00:00",2026,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",1354.14,"2026-10-04T22:00:04"], [33564,"0007460802","2025-08-01T00:00:00",2026,1,659802,"PEN - Fulfillment",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.16,"2026-10-04T22:00:04"], [33565,"HCM7440303","2025-07-02T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",2.47,"2026-10-04T22:00:04"], [33566,"APV7508086","2025-09-29T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064877","VERMILLION COUNTY ",877.77,"2026-10-04T22:00:04"], [33567,"0007494273","2025-09-01T00:00:00",2026,1,595170,"InState Travel - Parking&Tolls",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",4.0,"2026-10-04T22:00:04"], [33568,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395216","RAYONA MCDOWELL ",434.37,"2026-10-04T22:00:04"], [33569,"HCM7482950","2025-08-27T00:00:00",2026,1,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",10.92,"2026-10-04T22:00:04"], [33570,"0007442642","2025-07-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",22.5,"2026-10-04T22:00:04"], [33571,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096735","NEW CASTLE CLINIC INC ",14.0,"2026-10-04T22:00:04"], [33572,"0007442642","2025-07-08T00:00:00",2026,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",8.08,"2026-10-04T22:00:04"], [33573,"HCM7464992","2025-07-30T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",20.63,"2026-10-04T22:00:04"], [33574,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000415511","NORTHEAST FAMILY EYECARE LLC ",224.0,"2026-10-04T22:00:04"], [33575,"HCM7465005","2025-07-30T00:00:00",2026,1,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",10626.73,"2026-10-04T22:00:04"], [33576,"0007488502","2025-09-01T00:00:00",2026,1,591030,"NonRealEstRnt-Office Copier",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",100.11,"2026-10-04T22:00:04"], [33577,"HCM7440303","2025-07-02T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",3341.36,"2026-10-04T22:00:04"], [33578,"0007469967","2025-07-31T00:00:00",2026,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",21026.43,"2026-10-04T22:00:04"], [33579,"EXV7495973","2025-09-01T00:00:00",2026,1,595550,"OutoSt Travel - Ground Transpt",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",108.13,"2026-10-04T22:00:04"], [33580,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",14.0,"2026-10-04T22:00:04"], [33581,"0007494400","2025-09-01T00:00:00",2026,1,546005,"Off-Printer Paper",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.03,"2026-10-04T22:00:04"], [33582,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000239931","THE NEUROCLINIC PC ",14.0,"2026-10-04T22:00:04"], [33583,"APV7459375","2025-07-17T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control","0000065378","COMPUTER AID, INC. ",1410.5,"2026-10-04T22:00:04"], [33584,"0007494273","2025-09-01T00:00:00",2026,1,659286,"Shared CRM",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.06,"2026-10-04T22:00:04"], [33585,"APV7442976","2025-07-02T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000067303","OHIO COUNTY ",1058.0,"2026-10-04T22:00:04"], [33586,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246681","FLORA GREER ",402.38,"2026-10-04T22:00:04"], [33587,"0007478188","2025-08-15T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-0.51,"2026-10-04T22:00:04"], [33588,"APV7497468","2025-09-15T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000110578","PROGRESS HOUSE, INC. ",960.0,"2026-10-04T22:00:04"], [33589,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373438","WILLIE HARRIS ",2494.75,"2026-10-04T22:00:04"], [33590,"0007468881","2025-08-01T00:00:00",2026,1,546005,"Off-Printer Paper",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",74.79,"2026-10-04T22:00:04"], [33591,"0007466843","2025-08-08T00:00:00",2026,1,652131,"Telecom Management",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","Telecommunications","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",20.07,"2026-10-04T22:00:04"], [33592,"HCM7464963","2025-07-30T00:00:00",2026,1,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",210.98,"2026-10-04T22:00:04"], [33593,"0007460802","2025-08-01T00:00:00",2026,1,592060,"Admin Op Management fees",500,"FSSA Family Resources","Administrative and Operating Expenses","Fees","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1147.23,"2026-10-04T22:00:04"], [33594,"HCM7455750","2025-07-16T00:00:00",2026,1,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",6632.14,"2026-10-04T22:00:04"], [33595,"APV7466226","2025-07-29T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000314945","UNIFIED GROUP SERVICES INC ",83055.5,"2026-10-04T22:00:04"], [33596,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298399","JACQUELINE BREWER ",297.56,"2026-10-04T22:00:04"], [33597,"0007496226","2025-09-12T00:00:00",2026,1,595520,"OutoSt Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [33598,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120617","N ADAMS COMM SCHL TREASURER ",12034.89,"2026-10-04T22:00:04"], [33599,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364092","KARI HOPPER ",120.72,"2026-10-04T22:00:04"], [33600,"APV7460077","2025-07-18T00:00:00",2026,1,590110,"Real Estate Rentals",46,"Attorney General","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000339716","QUARTERMASTER STATION LLC ",1800.0,"2026-10-04T22:00:04"], [33601,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388876","SHANE D FREEMAN ",402.38,"2026-10-04T22:00:04"], [33602,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120865","CLAY COMM SCHL TREASURER ",71008.85,"2026-10-04T22:00:04"], [33603,"APV7489881","2025-09-03T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",166625.06,"2026-10-04T22:00:04"], [33604,"HCM7465006","2025-07-30T00:00:00",2026,1,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",217.4,"2026-10-04T22:00:04"], [33605,"APV7485983","2025-08-27T00:00:00",2026,1,543066,"Main-Plumbing-General",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015156","W W GRAINGER, INC ",10.49,"2026-10-04T22:00:04"], [33606,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241251","SHATARRA WHITE ",502.97,"2026-10-04T22:00:04"], [33607,"EXV7506443","2025-09-17T00:00:00",2026,1,595803,"International Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",433.13,"2026-10-04T22:00:04"], [33608,"APV7466263","2025-07-29T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",-384207.85,"2026-10-04T22:00:04"], [33609,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293352","DAVID SCHULTE ",140.83,"2026-10-04T22:00:04"], [33610,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000135098","CHARLES W AIKMAN ",3113.06,"2026-10-04T22:00:04"], [33611,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194145","N. VERMILLION COMM SCHL TREAS ",3509.62,"2026-10-04T22:00:04"], [33612,"0007467652","2025-07-30T00:00:00",2026,1,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3556.55,"2026-10-04T22:00:04"], [33613,"0007493453","2025-09-09T00:00:00",2026,1,583120,"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",3180.94,"2026-10-04T22:00:04"], [33614,"HCM7473600","2025-08-13T00:00:00",2026,1,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",1762.12,"2026-10-04T22:00:04"], [33615,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171201","GARY M PHD DURAK ",160.0,"2026-10-04T22:00:04"], [33616,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077440","GREATER JASPER CONS SCHL TREAS ",9575.33,"2026-10-04T22:00:04"], [33617,"HCM7440303","2025-07-02T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",1.39,"2026-10-04T22:00:04"], [33618,"APV7449383","2025-07-09T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",47415.36,"2026-10-04T22:00:04"], [33619,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",14.0,"2026-10-04T22:00:04"], [33620,"HCM7501659","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",196.41,"2026-10-04T22:00:04"], [33621,"0007488600","2025-09-02T00:00:00",2026,1,515004,"Unused Leave Payments",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",314.95,"2026-10-04T22:00:04"], [33622,"HCM7464941","2025-07-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",118.27,"2026-10-04T22:00:04"], [33623,"APV7456250","2025-07-14T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000348659","JUDITH GAINEY ",1941.4,"2026-10-04T22:00:04"], [33624,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419835","SAMANTHA THERESA DIENELT ",676.81,"2026-10-04T22:00:04"], [33625,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270390","KURT SZALAY ",1529.69,"2026-10-04T22:00:04"], [33626,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000171041","REBECCA HURLEY ",277.64,"2026-10-04T22:00:04"], [33627,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336397","TRENTON KILGUS ",201.19,"2026-10-04T22:00:04"], [33628,"APV7496538","2025-09-12T00:00:00",2026,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000383916","INDUSTRIAL FIRE SERVICES LLC ",187.5,"2026-10-04T22:00:04"], [33629,"APV7458258","2025-07-07T00:00:00",2026,1,539104,"ProgOp - Food Supply & Distrb",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000407019","FOOD SERVICE INDIANA, LLC ",6898.32,"2026-10-04T22:00:04"], [33630,"0007443320","2025-07-02T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-672247.88,"2026-10-04T22:00:04"], [33631,"0007494310","2025-09-10T00:00:00",2026,1,516005,"Payroll Medicare",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",58.08,"2026-10-04T22:00:04"], [33632,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276488","KRISTEN DAVENPORT ",251.49,"2026-10-04T22:00:04"], [33633,"0007502884","2025-09-23T00:00:00",2026,1,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",1524.64,"2026-10-04T22:00:04"], [33634,"HCM7464953","2025-07-30T00:00:00",2026,1,518606,"Payroll Life Insurance",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",31.78,"2026-10-04T22:00:04"], [33635,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363356","DEREK LAKER ",408.87,"2026-10-04T22:00:04"], [33636,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121315","S. HARRISON SCHOOL CORP TREAS ",144796.95,"2026-10-04T22:00:04"], [33637,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416428","MITCHELL KAMPMAN ",1302.11,"2026-10-04T22:00:04"], [33638,"0007488502","2025-09-01T00:00:00",2026,1,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",41122.2,"2026-10-04T22:00:04"], [33639,"HCM7455765","2025-07-16T00:00:00",2026,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",210.84,"2026-10-04T22:00:04"], [33640,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077421","LOGANSPORT COMM SCH CORP TREAS ",219019.15,"2026-10-04T22:00:04"], [33641,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105115","INDIANA ORAL AND MAXILLOFACIAL SURGERY ",14.0,"2026-10-04T22:00:04"], [33642,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121854","SOUTH MADISON COMM SCHL TREAS ",117916.26,"2026-10-04T22:00:04"], [33643,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-10-04T22:00:04"], [33644,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372553","ISMERELDA MEDINA ",100.59,"2026-10-04T22:00:04"], [33645,"HCM7455737","2025-07-16T00:00:00",2026,1,518161,"Health Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",2127.96,"2026-10-04T22:00:04"], [33646,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335109","DIANA WILLIAMS ",442.62,"2026-10-04T22:00:04"], [33647,"HCM7473546","2025-08-13T00:00:00",2026,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",194.8,"2026-10-04T22:00:04"], [33648,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301968","FAITH BAKER ",159.94,"2026-10-04T22:00:04"], [33649,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393092","KRISTIN MARIE TAYLOR ",253.11,"2026-10-04T22:00:04"], [33650,"0007496311","2025-09-12T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.65,"2026-10-04T22:00:04"], [33651,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000077421","LOGANSPORT COMM SCH CORP TREAS ",8964.17,"2026-10-04T22:00:04"], [33652,"APV7496663","2025-09-12T00:00:00",2026,1,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050233","CINERGY CORP ",102950.4,"2026-10-04T22:00:04"], [33653,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335217","JONATHAN SHIRLEY ",684.04,"2026-10-04T22:00:04"], [33654,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388807","TERESA E NEELY ",407.41,"2026-10-04T22:00:04"], [33655,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403088","CHRYSTAL HAWKINS ",564.63,"2026-10-04T22:00:04"], [33656,"APV7448659","2025-07-09T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000022198","BOYS AND GIRLS CLUB OF THE NORTHERN INDI ",34919.79,"2026-10-04T22:00:04"], [33657,"0007506756","2025-09-29T00:00:00",2026,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",760.07,"2026-10-04T22:00:04"], [33658,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120993","DALEVILLE COMM SCHL TREASURER ",1648.02,"2026-10-04T22:00:04"], [33659,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000212362","ANGELA BARNHART ",1643.72,"2026-10-04T22:00:04"], [33660,"APV7469419","2025-08-01T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000055237","CHILDPLACE INC ",850.0,"2026-10-04T22:00:04"], [33661,"0007469994","2025-07-31T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",14.73,"2026-10-04T22:00:04"], [33662,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394566","MARKI MINTON ",573.4,"2026-10-04T22:00:04"], [33663,"0007495172","2025-09-10T00:00:00",2026,1,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",15562.59,"2026-10-04T22:00:04"], [33664,"0007494273","2025-09-01T00:00:00",2026,1,531051,"Prof Serv-Travel Agency",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.57,"2026-10-04T22:00:04"], [33665,"APV7490757","2025-09-03T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",312806.25,"2026-10-04T22:00:04"], [33666,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193715","PORTER COUNTY EDUCATION INTERLOCAL ",483331.71,"2026-10-04T22:00:04"], [33667,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066607","OPEN DOOR HEALTH SERVICES INC ",14.0,"2026-10-04T22:00:04"], [33668,"HCM7440350","2025-07-02T00:00:00",2026,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",15.78,"2026-10-04T22:00:04"], [33669,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360850","AMANDA DURBIN ",713.77,"2026-10-04T22:00:04"], [33670,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313642","STEPHEN NOVAK ",856.46,"2026-10-04T22:00:04"], [33671,"HCM7455741","2025-07-16T00:00:00",2026,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",2918.24,"2026-10-04T22:00:04"], [33672,"APV7477671","2025-08-14T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",28335.47,"2026-10-04T22:00:04"], [33673,"0007452424","2025-07-11T00:00:00",2026,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",477.95,"2026-10-04T22:00:04"], [33674,"0007454986","2025-07-08T00:00:00",2026,1,652151,"800# Service",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",219.56,"2026-10-04T22:00:04"], [33675,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407088","DAVID E WATSON ",542.43,"2026-10-04T22:00:04"], [33676,"0007484760","2025-08-26T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",1.58,"2026-10-04T22:00:04"], [33677,"0007488566","2025-08-31T00:00:00",2026,1,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",1.55,"2026-10-04T22:00:04"], [33678,"0007494273","2025-09-01T00:00:00",2026,1,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",6614.45,"2026-10-04T22:00:04"], [33679,"APV7500132","2025-09-18T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000065378","COMPUTER AID, INC. ",5265.74,"2026-10-04T22:00:04"], [33680,"0007464213","2025-07-25T00:00:00",2026,1,659900,"HR Service Fees",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Fees","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",14.95,"2026-10-04T22:00:04"], [33681,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341841","JESSICA HAYDEN ",847.53,"2026-10-04T22:00:04"], [33682,"HCM7501718","2025-09-24T00:00:00",2026,1,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",12.02,"2026-10-04T22:00:04"], [33683,"HCM7464981","2025-07-30T00:00:00",2026,1,517005,"Payroll PERF State Share",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",784.0,"2026-10-04T22:00:04"], [33684,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376191","JASON LUCAS ",728.71,"2026-10-04T22:00:04"], [33685,"0007466933","2025-08-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",238.85,"2026-10-04T22:00:04"], [33686,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281673","KELLEY PIGG ",201.19,"2026-10-04T22:00:04"], [33687,"APV7488033","2025-08-28T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",360594.96,"2026-10-04T22:00:04"], [33688,"APV7465402","2025-07-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-10-04T22:00:04"], [33689,"HCM7482845","2025-08-27T00:00:00",2026,1,518800,"Vision Care",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",11.46,"2026-10-04T22:00:04"], [33690,"APV7465371","2025-07-28T00:00:00",2026,1,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Small Business Administration","Small Business Administration","State Trade Expansion","0000069722","BLOOMFIELD MANUFACTURING CO. INC ",5369.94,"2026-10-04T22:00:04"], [33691,"APV7471291","2025-08-05T00:00:00",2026,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000067445","J M I MECHANICAL SERVS INC ",630.0,"2026-10-04T22:00:04"], [33692,"HCM7491401","2025-09-10T00:00:00",2026,1,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",6503.65,"2026-10-04T22:00:04"], [33693,"HCM7501716","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",3172.37,"2026-10-04T22:00:04"], [33694,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418780","YURI ISAMAR DIAZ FLAMENCO ",233.25,"2026-10-04T22:00:04"], [33695,"EXV7460576","2025-07-15T00:00:00",2026,1,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",514.46,"2026-10-04T22:00:04"], [33696,"HCM7440350","2025-07-02T00:00:00",2026,1,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",1762.12,"2026-10-04T22:00:04"], [33697,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336857","MEGAN SMITH ",427.94,"2026-10-04T22:00:04"], [33698,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381231","JAMIE L GOODWIN ",1450.78,"2026-10-04T22:00:04"], [33699,"0007490441","2025-09-04T00:00:00",2026,1,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1.41,"2026-10-04T22:00:04"], [33700,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",78686.88,"2026-10-04T22:00:04"], [33701,"HCM7491343","2025-09-10T00:00:00",2026,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",54.11,"2026-10-04T22:00:04"], [33702,"0007468890","2025-08-01T00:00:00",2026,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [33703,"0007460802","2025-08-01T00:00:00",2026,1,546023,"Off-Mailing Supplies",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",536.82,"2026-10-04T22:00:04"], [33704,"APV7492856","2025-09-08T00:00:00",2026,1,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000320968","PROPIO LS LLC ",36.66,"2026-10-04T22:00:04"], [33705,"0007442642","2025-07-08T00:00:00",2026,1,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",85.0,"2026-10-04T22:00:04"], [33706,"HCM7473542","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",37.68,"2026-10-04T22:00:04"], [33707,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256347","INDIANA HEART HOSPITAL LLC ",14.0,"2026-10-04T22:00:04"], [33708,"APV7465331","2025-07-28T00:00:00",2026,1,541006,"Mot Veh Ex - Oil Grease Fluid",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000098326","RIGHT AUTO PARTS ",378.23,"2026-10-04T22:00:04"], [33709,"HCM7473570","2025-08-13T00:00:00",2026,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",26.81,"2026-10-04T22:00:04"], [33710,"HCM7473570","2025-08-13T00:00:00",2026,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",204.21,"2026-10-04T22:00:04"], [33711,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418027","MORGAN MCDERMOTT ",913.53,"2026-10-04T22:00:04"], [33712,"HCM7440252","2025-07-02T00:00:00",2026,1,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",169.55,"2026-10-04T22:00:04"], [33713,"HCM7482903","2025-08-27T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",486.49,"2026-10-04T22:00:04"], [33714,"APV7473829","2025-08-07T00:00:00",2026,1,580244,"Direct Support - Social Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000417607","AAH ",3027.19,"2026-10-04T22:00:04"], [33715,"APV7444829","2025-07-03T00:00:00",2026,1,555502,"Household kitchen & laundry",497,"FSSA Disability and Rehab Svcs","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000000557","C AND T DESIGN AND EQUIPMENT CO INC ",5240.15,"2026-10-04T22:00:04"], [33716,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333019","SALOME LAMARCHE ",1368.09,"2026-10-04T22:00:04"], [33717,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-10-04T22:00:04"], [33718,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000425413","GINA LYNN BARROW ",531.72,"2026-10-04T22:00:04"], [33719,"HCM7455748","2025-07-16T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",184.45,"2026-10-04T22:00:04"], [33720,"APV7456059","2025-07-14T00:00:00",2026,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000060572","CITY OF NEW HAVEN ",18071.52,"2026-10-04T22:00:04"], [33721,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121585","FLAGET ELEMENTARY SCHOOL ",4162.68,"2026-10-04T22:00:04"], [33722,"HCM7440275","2025-07-02T00:00:00",2026,1,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",78911.65,"2026-10-04T22:00:04"], [33723,"APV7478554","2025-08-15T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000279300","NEIGHBORHOOD MENTORING ACADEMY ",195.6,"2026-10-04T22:00:04"], [33724,"0007483800","2025-08-25T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",-15203.96,"2026-10-04T22:00:04"], [33725,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000437529","ANDREW ONEALL ",174.0,"2026-10-04T22:00:04"], [33726,"0007494400","2025-09-01T00:00:00",2026,1,652370,"Citrix",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.02,"2026-10-04T22:00:04"], [33727,"0007476198","2025-08-13T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Office of Special Education and Rehabilitative Services","Dept of Education","Supported Employment Services for Individuals with the Most Significant Disabilities"," ","General Ledger Entry",1350.0,"2026-10-04T22:00:04"], [33728,"HCM7501671","2025-09-24T00:00:00",2026,1,519006,"Payroll Disability",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",28.49,"2026-10-04T22:00:04"], [33729,"APV7504245","2025-09-24T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000012272","DAMAR SERVICES INC ",24000.0,"2026-10-04T22:00:04"], [33730,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121964","M.S.D. PIKE TWP TREASURER ",32113.33,"2026-10-04T22:00:04"], [33731,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000260251","OCTAVIA WELLS ",238.01,"2026-10-04T22:00:04"], [33732,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317441","WANDA F HAYES ",362.15,"2026-10-04T22:00:04"], [33733,"0007468911","2025-08-01T00:00:00",2026,1,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.11,"2026-10-04T22:00:04"], [33734,"APV7476516","2025-08-13T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000423516","ASHLEY MARIE BALL ",543.42,"2026-10-04T22:00:04"], [33735,"APV7507151","2025-09-29T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",28218.34,"2026-10-04T22:00:04"], [33736,"APV7485960","2025-08-27T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000057463","CITY OF PLYMOUTH ",75.83,"2026-10-04T22:00:04"], [33737,"0007466933","2025-08-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",7.5,"2026-10-04T22:00:04"], [33738,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250452","TINA L OKORODUDU ",377.24,"2026-10-04T22:00:04"], [33739,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000380830","REBECCA BISHOP ",1243.15,"2026-10-04T22:00:04"], [33740,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121205","EASTBROOK COMM SCHL CORP TREAS ",8303.37,"2026-10-04T22:00:04"], [33741,"APV7445833","2025-07-08T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000105669","BOYS AND GIRLS CLUB OF HARRISON COUNTY ",8000.0,"2026-10-04T22:00:04"], [33742,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386465","RAYL PSYCHOLOGICAL SERVICES LLC ",334.0,"2026-10-04T22:00:04"], [33743,"HCM7491391","2025-09-10T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",30.0,"2026-10-04T22:00:04"], [33744,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340857","KATISHA MCLIN ",632.78,"2026-10-04T22:00:04"], [33745,"APV7448605","2025-07-07T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000097103","LIFESPAN RESOURCES INC ",18530.23,"2026-10-04T22:00:04"], [33746,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-10-04T22:00:04"], [33747,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105982","MIDWEST CLINIC PC ",380.0,"2026-10-04T22:00:04"], [33748,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374785","MATTHEW MORONI TANG ",201.19,"2026-10-04T22:00:04"], [33749,"APV7495667","2025-09-10T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000394380","ENNEKING PRESSURE CLEANING INC ",26750.18,"2026-10-04T22:00:04"], [33750,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281171","ROSE ASHBY ",234.79,"2026-10-04T22:00:04"], [33751,"APV7497276","2025-09-13T00:00:00",2026,1,531054,"Prof Serv-Legal Services",35,"Gov Cncl for Ppl w/Disab","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000392081","AD ASTRA INC ",180.0,"2026-10-04T22:00:04"], [33752,"0007442539","2025-07-01T00:00:00",2026,1,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",24.18,"2026-10-04T22:00:04"], [33753,"0007503040","2025-09-23T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",-251.36,"2026-10-04T22:00:04"], [33754,"HCM7482844","2025-08-27T00:00:00",2026,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",22.84,"2026-10-04T22:00:04"], [33755,"APV7472063","2025-08-06T00:00:00",2026,1,544023,"Inf Main-Roadway Paint",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",32.61,"2026-10-04T22:00:04"], [33756,"APV7485997","2025-08-27T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062322","TRI-STATE ORTHOPAEDIC SURGEONS INC ",14.0,"2026-10-04T22:00:04"], [33757,"0007466957","2025-07-30T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",650.25,"2026-10-04T22:00:04"], [33758,"0007473466","2025-08-08T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",230,"Alcohol and Tobacco Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",61918.93,"2026-10-04T22:00:04"], [33759,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339480","KATHERINE JONES ",606.88,"2026-10-04T22:00:04"], [33760,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290718","MICHAEL MYERS ",201.19,"2026-10-04T22:00:04"], [33761,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",165.0,"2026-10-04T22:00:04"], [33762,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333666","JAMES SHARPE ",998.81,"2026-10-04T22:00:04"], [33763,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306659","AMBER SHUMPERT ",278.45,"2026-10-04T22:00:04"], [33764,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000083855","RYAN J CARTER ",731.29,"2026-10-04T22:00:04"], [33765,"0007464187","2025-07-25T00:00:00",2026,1,652151,"800# Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",1.03,"2026-10-04T22:00:04"], [33766,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-10-04T22:00:04"], [33767,"APV7476516","2025-08-13T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000022778","CROSSROAD CHILD AND FAMILY SERVICES INC ",1416.67,"2026-10-04T22:00:04"], [33768,"0007484747","2025-08-26T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",2.9,"2026-10-04T22:00:04"], [33769,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311627","PAT HERNDON ",241.43,"2026-10-04T22:00:04"], [33770,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372050","TYE LEMING ",402.38,"2026-10-04T22:00:04"], [33771,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-10-04T22:00:04"], [33772,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397009","KISHA EDWARDS ",389.4,"2026-10-04T22:00:04"], [33773,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247035","ANITA AND STEVE GRAY ",377.23,"2026-10-04T22:00:04"], [33774,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349836","CRYSTAL RENSHAW ",40.24,"2026-10-04T22:00:04"], [33775,"HCM7501705","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",464.96,"2026-10-04T22:00:04"], [33776,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311733","BILLIEJEAN CLIFFORD ",241.02,"2026-10-04T22:00:04"], [33777,"HCM7473570","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",67.26,"2026-10-04T22:00:04"], [33778,"0007482818","2025-08-28T00:00:00",2026,1,551101,"Land",300,"Natural Resources","Capital Costs","Land","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",210000.0,"2026-10-04T22:00:04"], [33779,"0007464909","2025-07-28T00:00:00",2026,1,595570,"OutoSt Travel - Parking&Toll",700,"Education","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",-9.0,"2026-10-04T22:00:04"], [33780,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121701","LAKE STATION COMM SCHL TREAS ",72085.55,"2026-10-04T22:00:04"], [33781,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000367172","NEIGHBORHOOD HEALTH CENTER INC ",14.0,"2026-10-04T22:00:04"], [33782,"0007464178","2025-07-25T00:00:00",2026,1,652156,"Network Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",199.52,"2026-10-04T22:00:04"], [33783,"EXV7446108","2025-07-03T00:00:00",2026,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1147.39,"2026-10-04T22:00:04"], [33784,"APV7462838","2025-07-23T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000245210","NORTH STAR SERVICES, LLC ",2578.98,"2026-10-04T22:00:04"], [33785,"HCM7501716","2025-09-24T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",240.95,"2026-10-04T22:00:04"], [33786,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051947","SOUTHERN INDIANA RADIOLOGICAL ASSOCIATES ",14.0,"2026-10-04T22:00:04"], [33787,"APV7465455","2025-07-28T00:00:00",2026,1,599020,"AdmOp-Registration",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000209090","JOBS FOR AMERICAS GRADUATES ",799.0,"2026-10-04T22:00:04"], [33788,"HCM7464994","2025-07-30T00:00:00",2026,1,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",70.95,"2026-10-04T22:00:04"], [33789,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253156","BETTY J CAMPBELL ",744.4,"2026-10-04T22:00:04"], [33790,"HCM7440320","2025-07-02T00:00:00",2026,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",31496.47,"2026-10-04T22:00:04"], [33791,"APV7474642","2025-08-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062322","TRI-STATE ORTHOPAEDIC SURGEONS INC ",14.0,"2026-10-04T22:00:04"], [33792,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252049","MARCIE JO HOUGHTON ",2301.94,"2026-10-04T22:00:04"], [33793,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317971","JUDY DAVIS ",140.83,"2026-10-04T22:00:04"], [33794,"0007506853","2025-09-29T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [33795,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",14.0,"2026-10-04T22:00:04"], [33796,"0007503913","2025-09-24T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",96.67,"2026-10-04T22:00:04"], [33797,"APV7499943","2025-09-18T00:00:00",2026,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000056764","HUNTINGTON COUNTY ",1159.69,"2026-10-04T22:00:04"], [33798,"APV7455164","2025-07-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063949","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",127.0,"2026-10-04T22:00:04"], [33799,"0007476171","2025-08-13T00:00:00",2026,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",37620.49,"2026-10-04T22:00:04"], [33800,"0007461742","2025-07-22T00:00:00",2026,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Climate Pollution Reduction Grants"," ","General Ledger Entry",-0.1,"2026-10-04T22:00:04"], [33801,"0007488566","2025-08-31T00:00:00",2026,1,536011,"Ship Trans - Postage",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",9.92,"2026-10-04T22:00:04"], [33802,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306961","PAULA MEISBERGER ",744.4,"2026-10-04T22:00:04"], [33803,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345400","MELISSA STRONG ",241.42,"2026-10-04T22:00:04"], [33804,"0007503040","2025-09-23T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",28.95,"2026-10-04T22:00:04"], [33805,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275286","MARIANNE BARNES ",100.6,"2026-10-04T22:00:04"], [33806,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373339","CHRISTINE NOWLING ",543.21,"2026-10-04T22:00:04"], [33807,"HCM7440287","2025-07-02T00:00:00",2026,1,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",3611.38,"2026-10-04T22:00:04"], [33808,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364821","JANICE ETTER ",506.22,"2026-10-04T22:00:04"], [33809,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255684","KRISTEN SMITH ",263.96,"2026-10-04T22:00:04"], [33810,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381409","RICHARD VANDALL ",402.38,"2026-10-04T22:00:04"], [33811,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387198","DAVID SMITH ",1148.73,"2026-10-04T22:00:04"], [33812,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276309","MELANIE K STORMS ",583.45,"2026-10-04T22:00:04"], [33813,"APV7461086","2025-07-21T00:00:00",2026,1,572401,"GR-Recreation & Sports",400,"Indiana Dept of Health","Grants","Recreation & Sports","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000097864","YMCA OF PORTAGE TOWNSHIP INC ",333.28,"2026-10-04T22:00:04"], [33814,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",155.0,"2026-10-04T22:00:04"], [33815,"0007465959","2025-07-29T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",-1.2,"2026-10-04T22:00:04"], [33816,"0007497257","2025-09-15T00:00:00",2026,1,595170,"InState Travel - Parking&Tolls",615,"Correction","Administrative and Operating Expenses","In State Travel","Office of Justice Programs","Dept of Justice","Second Chance Act Reentry Initiative"," ","General Ledger Entry",90.0,"2026-10-04T22:00:04"], [33817,"0007442642","2025-07-08T00:00:00",2026,1,653901,"PC Refresh Upgrade",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",49.95,"2026-10-04T22:00:04"], [33818,"APV7472113","2025-08-04T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000055163","EARLY LEARNING INDIANA INC ",26863.78,"2026-10-04T22:00:04"], [33819,"APV7494594","2025-09-10T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000254958","CANAAN UTILITIES CORP ",76.43,"2026-10-04T22:00:04"], [33820,"0007507934","2025-09-30T00:00:00",2026,1,599227,"EmpReimb-Tuition Reimbursement",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Stephanie Tubbs Jones Child Welfare Services Program"," ","General Ledger Entry",1544.64,"2026-10-04T22:00:04"], [33821,"HCM7482858","2025-08-27T00:00:00",2026,1,518901,"Payroll Employee Assistance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",0.36,"2026-10-04T22:00:04"], [33822,"APV7486918","2025-08-28T00:00:00",2026,1,595130,"InState Travel - Lodging",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000057167","US BANK ",165.0,"2026-10-04T22:00:04"], [33823,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422659","AMBER FELTZ ",511.48,"2026-10-04T22:00:04"], [33824,"APV7482204","2025-08-21T00:00:00",2026,1,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000019192","WEST PUBLISHING CORP ",181.97,"2026-10-04T22:00:04"], [33825,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000129009","VALORIE LYNN PAYNE ",661.98,"2026-10-04T22:00:04"], [33826,"HCM7464985","2025-07-30T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",18.18,"2026-10-04T22:00:04"], [33827,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254032","CINDY M CALIDONIO ",278.23,"2026-10-04T22:00:04"], [33828,"APV7501074","2025-09-19T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429368","RYAN SMITH ",876.48,"2026-10-04T22:00:04"], [33829,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117372","CENTER FOR NEUROBEHAVIORAL ",14.0,"2026-10-04T22:00:04"], [33830,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391078","KATELYN BLINN ",573.4,"2026-10-04T22:00:04"], [33831,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357405","BRANDON J BORDERS ",155.76,"2026-10-04T22:00:04"], [33832,"HCM7473600","2025-08-13T00:00:00",2026,1,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",289.34,"2026-10-04T22:00:04"], [33833,"APV7478521","2025-08-15T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",60500.0,"2026-10-04T22:00:04"], [33834,"HCM7440275","2025-07-02T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",337.5,"2026-10-04T22:00:04"], [33835,"APV7444889","2025-07-07T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006599","ALLEN COUNTY ",1270.76,"2026-10-04T22:00:04"], [33836,"APV7488959","2025-09-02T00:00:00",2026,1,595130,"InState Travel - Lodging",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000057167","US BANK ",165.0,"2026-10-04T22:00:04"], [33837,"HCM7482879","2025-08-27T00:00:00",2026,1,519722,"Health Savings Account",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",21.63,"2026-10-04T22:00:04"], [33838,"HCM7491401","2025-09-10T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",3.18,"2026-10-04T22:00:04"], [33839,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000113166","GREAT LAKES EYE CARE P.C. ",14.0,"2026-10-04T22:00:04"], [33840,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397920","PAMELA K WILSON ",947.0,"2026-10-04T22:00:04"], [33841,"APV7474786","2025-08-11T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053326","CITY OF TELL CITY ",3093.96,"2026-10-04T22:00:04"], [33842,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194184","MANCHESTER COMM SCHOOL TREAS ",4912.5,"2026-10-04T22:00:04"], [33843,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402176","ABIGAIL AURELIA KNIGHT ",560.11,"2026-10-04T22:00:04"], [33844,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000064260","ARC OF NORTHEAST INDIANA INC ",189.41,"2026-10-04T22:00:04"], [33845,"HCM7440245","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",20.11,"2026-10-04T22:00:04"], [33846,"HCM7440305","2025-07-02T00:00:00",2026,1,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",705.02,"2026-10-04T22:00:04"], [33847,"APV7464465","2025-07-25T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000424779","DRAMBARS LLC ",38475.0,"2026-10-04T22:00:04"], [33848,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375831","CARLA LINVILLE ",744.4,"2026-10-04T22:00:04"], [33849,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-10-04T22:00:04"], [33850,"HCM7464985","2025-07-30T00:00:00",2026,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",279.16,"2026-10-04T22:00:04"], [33851,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398782","KELLY MCDONALD ",943.98,"2026-10-04T22:00:04"], [33852,"0007445408","2025-07-01T00:00:00",2026,1,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",764.87,"2026-10-04T22:00:04"], [33853,"APV7473018","2025-08-07T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",0.0,"2026-10-04T22:00:04"], [33854,"APV7460200","2025-07-03T00:00:00",2026,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000276639","GREENMARK EQUIPMENT INC ",386.91,"2026-10-04T22:00:04"], [33855,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418368","FRANKLIN M EBERSTEIN ",1802.66,"2026-10-04T22:00:04"], [33856,"0007484760","2025-08-26T00:00:00",2026,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",3.29,"2026-10-04T22:00:04"], [33857,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336398","SHIRLEY LANDRY ",392.32,"2026-10-04T22:00:04"], [33858,"0007466829","2025-07-30T00:00:00",2026,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",-248.32,"2026-10-04T22:00:04"], [33859,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291831","DANA ADAMS ",486.75,"2026-10-04T22:00:04"], [33860,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357354","CAROLYN MOSER ",120.72,"2026-10-04T22:00:04"], [33861,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427424","AMBER PERKINS ",533.28,"2026-10-04T22:00:04"], [33862,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298216","DWIGHT RHOADES ",1207.14,"2026-10-04T22:00:04"], [33863,"APV7455164","2025-07-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077455","METROPOLITAN SCH DIST OF NORTH POSEY COU ",14.0,"2026-10-04T22:00:04"], [33864,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411205","REGYNA YATES ",1164.3,"2026-10-04T22:00:04"], [33865,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389853","CANDY R CARSON ",301.78,"2026-10-04T22:00:04"], [33866,"HCM7491395","2025-09-10T00:00:00",2026,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",0.13,"2026-10-04T22:00:04"], [33867,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399207","CLARITY HEALTH SERVICES LLC ",1042.0,"2026-10-04T22:00:04"], [33868,"HCM7473553","2025-08-13T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",7.37,"2026-10-04T22:00:04"], [33869,"0007508910","2025-09-30T00:00:00",2026,1,653901,"PC Refresh Upgrade",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",599.23,"2026-10-04T22:00:04"], [33870,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346907","STACY GREATHOUSE ",486.75,"2026-10-04T22:00:04"], [33871,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400724","ANGELA BROWN ",420.36,"2026-10-04T22:00:04"], [33872,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",174.0,"2026-10-04T22:00:04"], [33873,"APV7466194","2025-07-29T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000057288","CITY OF COLUMBUS ",25.47,"2026-10-04T22:00:04"], [33874,"0007493390","2025-09-09T00:00:00",2026,1,759901,"Retiree Medical Benefits Xfer",400,"Indiana Dept of Health","Administrative and Operating Expenses","Transfer","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [33875,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424024","DONALD ALLEN SHAW III ",774.71,"2026-10-04T22:00:04"], [33876,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315167","LINDA BREWER ",563.33,"2026-10-04T22:00:04"], [33877,"0007479180","2025-08-18T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [33878,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245895","DAVID REED ",201.19,"2026-10-04T22:00:04"], [33879,"HCM7491423","2025-09-10T00:00:00",2026,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",9.52,"2026-10-04T22:00:04"], [33880,"0007466934","2025-08-08T00:00:00",2026,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",31.96,"2026-10-04T22:00:04"], [33881,"HCM7440245","2025-07-02T00:00:00",2026,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",630.53,"2026-10-04T22:00:04"], [33882,"APV7470279","2025-08-04T00:00:00",2026,1,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000383348","RADCUBE LLC ",24166.16,"2026-10-04T22:00:04"], [33883,"HCM7501733","2025-09-24T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",1.57,"2026-10-04T22:00:04"], [33884,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000121239","EASTERN GREENE SCHOOLS ",216.9,"2026-10-04T22:00:04"], [33885,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335616","STEPHEN POTRZEBOWSKI ",680.22,"2026-10-04T22:00:04"], [33886,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379937","LACEY ROBBINS ",292.05,"2026-10-04T22:00:04"], [33887,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341459","DORA ZION ",241.43,"2026-10-04T22:00:04"], [33888,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000435691","SARRAH PORTER ",1078.17,"2026-10-04T22:00:04"], [33889,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399207","CLARITY HEALTH SERVICES LLC ",316.0,"2026-10-04T22:00:04"], [33890,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396896","DEWANA RICHEY ",1642.11,"2026-10-04T22:00:04"], [33891,"APV7497468","2025-09-15T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",74509.0,"2026-10-04T22:00:04"], [33892,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372616","BRIAN WILLIAMS ",201.19,"2026-10-04T22:00:04"], [33893,"0007459998","2025-07-18T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger 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Assistance","0000427133","JOSHUA JEREMIAH KEESLING ",1462.78,"2026-10-04T22:00:04"], [33900,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270022","COMMUNITY PHYSICIANS OF INDIANA ",14.0,"2026-10-04T22:00:04"], [33901,"HCM7482886","2025-08-27T00:00:00",2026,1,519722,"Health Savings Account",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",29.21,"2026-10-04T22:00:04"], [33902,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 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States for Medicaid"," ","General Ledger Entry",1846.75,"2026-10-04T22:00:04"], [33909,"APV7489770","2025-09-03T00:00:00",2026,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000227519","NIX SANITARY SERVICE ",180.0,"2026-10-04T22:00:04"], [33910,"HCM7464941","2025-07-30T00:00:00",2026,1,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",3.95,"2026-10-04T22:00:04"], [33911,"0007440133","2025-07-01T00:00:00",2026,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",21.28,"2026-10-04T22:00:04"], [33912,"0007496311","2025-09-12T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-118.49,"2026-10-04T22:00:04"], [33913,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193985","M.S.D. 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[33938,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251643","KIMBERLY LOVE ",603.57,"2026-10-04T22:00:04"], [33939,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121981","IRVINGTON COMMUNITY SCHOOL ",71409.87,"2026-10-04T22:00:04"], [33940,"APV7507158","2025-09-29T00:00:00",2026,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000117356","LEMON,KEIRN and ROVENSTINE ,LLP ",1000.0,"2026-10-04T22:00:04"], [33941,"HCM7440287","2025-07-02T00:00:00",2026,1,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",16.92,"2026-10-04T22:00:04"], [33942,"HCM7455691","2025-07-16T00:00:00",2026,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",113.42,"2026-10-04T22:00:04"], [33943,"0007498860","2025-09-17T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-444210.38,"2026-10-04T22:00:04"], [33944,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438656","LORI SANDERS ",699.74,"2026-10-04T22:00:04"], [33945,"0007501934","2025-09-22T00:00:00",2026,1,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",44.48,"2026-10-04T22:00:04"], [33946,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070581","GIBSON GENERAL HOSPITAL 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","General Ledger Entry",86.08,"2026-10-04T22:00:04"], [33950,"0007468929","2025-07-31T00:00:00",2026,1,652331,"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",221.7,"2026-10-04T22:00:04"], [33951,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000126474","ROBERT E MD DARNABY ",14.0,"2026-10-04T22:00:04"], [33952,"0007485753","2025-08-27T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [33953,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000335921","KNOX HOSPITAL COMPANY LLC ",14.0,"2026-10-04T22:00:04"], [33954,"0007481836","2025-08-21T00:00:00",2026,1,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1881.27,"2026-10-04T22:00:04"], [33955,"0007494273","2025-09-01T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",2.69,"2026-10-04T22:00:04"], [33956,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362993","ASHLEY BICE ",778.8,"2026-10-04T22:00:04"], [33957,"APV7472875","2025-08-07T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060048","CITY OF CRAWFORDSVILLE ",31.27,"2026-10-04T22:00:04"], [33958,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000415888","KAILYNN MATOS 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Overtime",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.44,"2026-10-04T22:00:04"], [33975,"APH7495992","2025-09-12T00:00:00",2026,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",23490.29,"2026-10-04T22:00:04"], [33976,"HCM7464992","2025-07-30T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",1.41,"2026-10-04T22:00:04"], [33977,"0007466950","2025-08-08T00:00:00",2026,1,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",1852.19,"2026-10-04T22:00:04"], [33978,"EXV7495942","2025-09-01T00:00:00",2026,1,595550,"OutoSt Travel - Ground Transpt",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",20.7,"2026-10-04T22:00:04"], [33979,"HCM7440303","2025-07-02T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",3.49,"2026-10-04T22:00:04"], [33980,"0007464178","2025-07-25T00:00:00",2026,1,652051,"Data Circuits-On Network",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",169.85,"2026-10-04T22:00:04"], [33981,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284168","ANGEL CARSON ",350.46,"2026-10-04T22:00:04"], [33982,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404702","KIMBERLY SWEET ",1164.31,"2026-10-04T22:00:04"], [33983,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365745","TRACY MITCHELL ",603.57,"2026-10-04T22:00:04"], [33984,"0007471855","2025-08-06T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-22500.0,"2026-10-04T22:00:04"], [33985,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425425","AMY SCHULER ",941.57,"2026-10-04T22:00:04"], [33986,"APV7482170","2025-08-21T00:00:00",2026,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000061473","HAMILTON COUNTY ",10750.0,"2026-10-04T22:00:04"], [33987,"0007478250","2025-08-01T00:00:00",2026,1,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",154.72,"2026-10-04T22:00:04"], [33988,"0007466927","2025-07-30T00:00:00",2026,1,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",677.28,"2026-10-04T22:00:04"], [33989,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355714","MARGARET EPPARD ",175.23,"2026-10-04T22:00:04"], [33990,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000249273","BLACKBIRD CLINICAL SERVICES ",189.0,"2026-10-04T22:00:04"], [33991,"HCM7465001","2025-07-30T00:00:00",2026,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",10983.77,"2026-10-04T22:00:04"], [33992,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304615","CASEY ERNSTES ",603.57,"2026-10-04T22:00:04"], [33993,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336424","CATHY BEAMAN ",704.17,"2026-10-04T22:00:04"], [33994,"HCM7482903","2025-08-27T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",761.12,"2026-10-04T22:00:04"], [33995,"APV7444818","2025-07-02T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000351838","MENTAL HEALTH AMERICA OF WEST CENTRAL ",3500.0,"2026-10-04T22:00:04"], [33996,"0007503931","2025-09-24T00:00:00",2026,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",61.21,"2026-10-04T22:00:04"], [33997,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000159124","BARBARA GARLAND ",201.19,"2026-10-04T22:00:04"], [33998,"HCM7455747","2025-07-16T00:00:00",2026,1,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",50893.35,"2026-10-04T22:00:04"], [33999,"0007484747","2025-08-26T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",30.88,"2026-10-04T22:00:04"], 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Program (Administrative Costs)"," ","General Ledger Entry",12.8,"2026-10-04T22:00:04"], [34009,"APV7506179","2025-09-26T00:00:00",2026,1,535014,"Com & Train - TRAINING General",800,"Transportation","Contractual Services","Communication & Training","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000115208","AASHTO ",625.0,"2026-10-04T22:00:04"], [34010,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387059","AUTUMN CORDELL ",342.02,"2026-10-04T22:00:04"], [34011,"HCM7501709","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger 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and Human Services","Guardianship Assistance","0000365298","KELLY NESS ",194.7,"2026-10-04T22:00:04"], [34021,"HCM7501665","2025-09-24T00:00:00",2026,1,510101,"Payroll Salaries & Wages",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",106706.87,"2026-10-04T22:00:04"], [34022,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382908","AMANDA MARSHALL ",194.7,"2026-10-04T22:00:04"], [34023,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328463","MONICA LEE ",38.94,"2026-10-04T22:00:04"], [34024,"0007466855","2025-07-30T00:00:00",2026,1,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Climate Pollution Reduction Grants"," ","General Ledger Entry",-0.15,"2026-10-04T22:00:04"], [34025,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252957","DAVE ELLIOTT ",97.35,"2026-10-04T22:00:04"], [34026,"0007494369","2025-09-01T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1.33,"2026-10-04T22:00:04"], [34027,"0007475353","2025-08-12T00:00:00",2026,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",-11430.55,"2026-10-04T22:00:04"], [34028,"0007464178","2025-07-25T00:00:00",2026,1,652370,"Citrix",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",5.95,"2026-10-04T22:00:04"], [34029,"HCM7473546","2025-08-13T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",9.3,"2026-10-04T22:00:04"], [34030,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312766","LAURA RUSS ",603.57,"2026-10-04T22:00:04"], [34031,"APV7490783","2025-09-03T00:00:00",2026,1,547130,"SpOp - Instct-Classroom",560,"School for the Deaf","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000000822","DEMCO INC ",11.25,"2026-10-04T22:00:04"], [34032,"HCM7473567","2025-08-13T00:00:00",2026,1,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1.23,"2026-10-04T22:00:04"], [34033,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103446","BLOOMINGTON MEADOWS GP ",14.0,"2026-10-04T22:00:04"], [34034,"APV7474642","2025-08-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102151","BROADWAY MEDICAL CORP PC ",14.0,"2026-10-04T22:00:04"], [34035,"HCM7455741","2025-07-16T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",13.22,"2026-10-04T22:00:04"], [34036,"APV7494662","2025-09-10T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)","0000095673","SYCAMORE REHABILITATION SVCS ",15600.0,"2026-10-04T22:00:04"], [34037,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402098","PAIGE MCGINLEY ",253.11,"2026-10-04T22:00:04"], [34038,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268710","TAMMY BOGGS ",330.99,"2026-10-04T22:00:04"], [34039,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000015061","HANCOCK REGIONAL HOSPITAL ",70.0,"2026-10-04T22:00:04"], [34040,"HCM7482903","2025-08-27T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",363.9,"2026-10-04T22:00:04"], [34041,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412878","KEVIN PALMER ",1353.41,"2026-10-04T22:00:04"], [34042,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318198","MICHELE KOSELKE ",160.0,"2026-10-04T22:00:04"], [34043,"APV7471920","2025-08-06T00:00:00",2026,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000053403","MERRILLVILLE, TOWN OF ",1063.8,"2026-10-04T22:00:04"], [34044,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422023","ALEXIS PECJAK ",684.85,"2026-10-04T22:00:04"], [34045,"APV7458342","2025-07-16T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000012272","DAMAR SERVICES INC ",8726.79,"2026-10-04T22:00:04"], [34046,"APV7448669","2025-07-09T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",132983.88,"2026-10-04T22:00:04"], [34047,"APV7489770","2025-09-03T00:00:00",2026,1,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species","0000119208","WEX BANK ",711.61,"2026-10-04T22:00:04"], [34048,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099291","SUNITI MEDICAL CORP ",14.0,"2026-10-04T22:00:04"], [34049,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405776","LAVETTA DENEAL WALKER ",402.38,"2026-10-04T22:00:04"], [34050,"0007501934","2025-09-22T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",95.01,"2026-10-04T22:00:04"], [34051,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376684","KALEE RIGNEY-SPENCE ",194.7,"2026-10-04T22:00:04"], [34052,"HCM7482903","2025-08-27T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",127.3,"2026-10-04T22:00:04"], [34053,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292214","JENNIFER FREED ",377.23,"2026-10-04T22:00:04"], [34054,"HCM7455718","2025-07-16T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",2104.66,"2026-10-04T22:00:04"], [34055,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391284","TONYA THEOBALD ",319.09,"2026-10-04T22:00:04"], [34056,"0007473473","2025-08-07T00:00:00",2026,1,659262,"Virtual Server Hosting",60,"Management Performance Hub","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6167.75,"2026-10-04T22:00:04"], [34057,"0007494400","2025-09-01T00:00:00",2026,1,539140,"Prog Op - Background Checks",500,"FSSA Family Resources","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.07,"2026-10-04T22:00:04"], [34058,"0007464248","2025-07-25T00:00:00",2026,1,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",1397.82,"2026-10-04T22:00:04"], [34059,"HCM7501763","2025-09-24T00:00:00",2026,1,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",17449.53,"2026-10-04T22:00:04"], [34060,"0007494273","2025-09-01T00:00:00",2026,1,652157,"Misc. Telecom Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-2.52,"2026-10-04T22:00:04"], [34061,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269061","CHESTERTON PHYSICAL THERAPY INC ",14.0,"2026-10-04T22:00:04"], [34062,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411810","AMANDA BOOK ",684.85,"2026-10-04T22:00:04"], [34063,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308841","JOHN TEAL JR ",307.21,"2026-10-04T22:00:04"], [34064,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194258","NETTLE CREEK SCHL CORP TREAS ",35769.94,"2026-10-04T22:00:04"], [34065,"APV7470249","2025-08-04T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000364352","EMMA HOUSE INC ",300.0,"2026-10-04T22:00:04"], [34066,"APV7461191","2025-07-21T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000428414","MODAXO TRAFFIC MANAGEMENT USA INC ",140909.23,"2026-10-04T22:00:04"], [34067,"APV7502194","2025-09-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",160.0,"2026-10-04T22:00:04"], [34068,"0007461760","2025-07-22T00:00:00",2026,1,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",-42.79,"2026-10-04T22:00:04"], [34069,"APV7472063","2025-08-06T00:00:00",2026,1,543064,"Main - Painting-Supls&Eq",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",11.98,"2026-10-04T22:00:04"], [34070,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384499","CAROLYN MITCHELL ",261.55,"2026-10-04T22:00:04"], [34071,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405341","JEREMY R JONES ",2357.95,"2026-10-04T22:00:04"], [34072,"0007467002","2025-07-30T00:00:00",2026,1,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",61.21,"2026-10-04T22:00:04"], [34073,"HCM7464992","2025-07-30T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",2.4,"2026-10-04T22:00:04"], [34074,"0007479062","2025-08-18T00:00:00",2026,1,516002,"FICA - Regular",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program"," ","General Ledger Entry",1793.83,"2026-10-04T22:00:04"], [34075,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",320.0,"2026-10-04T22:00:04"], [34076,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000198148","MELISSA BACHTEL ",2696.15,"2026-10-04T22:00:04"], [34077,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302416","PAULINE CORK ",261.55,"2026-10-04T22:00:04"], [34078,"APV7493712","2025-09-08T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064395","KOSCIUSKO COUNTY ",38479.61,"2026-10-04T22:00:04"], [34079,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272870","JANELLE LUSTIG ",1979.31,"2026-10-04T22:00:04"], [34080,"APV7502194","2025-09-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426925","DATA DIMENSIONS LLC ",14.0,"2026-10-04T22:00:04"], [34081,"APV7492845","2025-09-08T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064349","HARRISON COUNTY ",20863.18,"2026-10-04T22:00:04"], [34082,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294279","NATHAN WEBB ",1051.38,"2026-10-04T22:00:04"], [34083,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380424","MELISSA ABNEY ",603.57,"2026-10-04T22:00:04"], [34084,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399504","KIMBERLY ANN HERDRICH LEE ",2488.26,"2026-10-04T22:00:04"], [34085,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395117","PATRICIA HEITZ ",1058.98,"2026-10-04T22:00:04"], [34086,"EXV7511044","2025-09-28T00:00:00",2026,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",155.65,"2026-10-04T22:00:04"], [34087,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060958","FORT WAYNE ORTHOPAEDICS LLC ",14.0,"2026-10-04T22:00:04"], [34088,"HCM7473546","2025-08-13T00:00:00",2026,1,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",3326.39,"2026-10-04T22:00:04"], [34089,"APV7486086","2025-08-27T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000156181","SARAH E. BOWMAN-KOLACKI ",250.0,"2026-10-04T22:00:04"], [34090,"0007456976","2025-07-15T00:00:00",2026,1,652110,"Cellular Phone Service",260,"Economic Development Corp","Internal Service Funds - Expenses","Telecommunications","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",50.6,"2026-10-04T22:00:04"], [34091,"0007469996","2025-08-04T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-3.3,"2026-10-04T22:00:04"], [34092,"0007509115","2025-09-30T00:00:00",2026,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",225.07,"2026-10-04T22:00:04"], [34093,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414841","SUSAN MICHELLE HASKETT ",573.39,"2026-10-04T22:00:04"], [34094,"HCM7440245","2025-07-02T00:00:00",2026,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",35.39,"2026-10-04T22:00:04"], [34095,"0007492487","2025-09-08T00:00:00",2026,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",743.14,"2026-10-04T22:00:04"], [34096,"0007496311","2025-09-12T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",62.95,"2026-10-04T22:00:04"], [34097,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381788","JANISE STONE ",427.93,"2026-10-04T22:00:04"], [34098,"0007494400","2025-09-01T00:00:00",2026,1,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",4.94,"2026-10-04T22:00:04"], [34099,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357999","COURTNEY NIEHAUS ",311.52,"2026-10-04T22:00:04"], [34100,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418859","SHAWN HAMILTON ",728.71,"2026-10-04T22:00:04"], [34101,"APV7444226","2025-07-04T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086990","MICHAEL BAKER INTERNATIONAL INC ",371861.1,"2026-10-04T22:00:04"], [34102,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345283","STEPHANIE OREN ",281.67,"2026-10-04T22:00:04"], [34103,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008124","LIFESPRING INC ",14.0,"2026-10-04T22:00:04"], [34104,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396039","MARIUS ILIE ",1855.38,"2026-10-04T22:00:04"], [34105,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393050","KAYLEE ELIZABETH PATTERSON ",408.87,"2026-10-04T22:00:04"], [34106,"0007494273","2025-09-01T00:00:00",2026,1,595130,"InState Travel - Lodging",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.43,"2026-10-04T22:00:04"], [34107,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353309","MARLO DOUGLASS ",681.45,"2026-10-04T22:00:04"], [34108,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000196991","WELLSPRING LLC ",14.0,"2026-10-04T22:00:04"], [34109,"0007467886","2025-08-01T00:00:00",2026,1,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",69.27,"2026-10-04T22:00:04"], [34110,"0007492487","2025-09-08T00:00:00",2026,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",176.58,"2026-10-04T22:00:04"], [34111,"HCM7473546","2025-08-13T00:00:00",2026,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",205.63,"2026-10-04T22:00:04"], [34112,"APV7484158","2025-08-25T00:00:00",2026,1,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000251700","HOLLYS HOUSE INC ",0.0,"2026-10-04T22:00:04"], [34113,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256474","LAURA KERCHER ",204.43,"2026-10-04T22:00:04"], [34114,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320992","BETHANY JOHNSON ",155.76,"2026-10-04T22:00:04"], [34115,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",71.0,"2026-10-04T22:00:04"], [34116,"0007489530","2025-09-03T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Office of Special Education and Rehabilitative Services","Dept of Education","Supported Employment Services for Individuals with the Most Significant Disabilities"," ","General Ledger Entry",31.85,"2026-10-04T22:00:04"], [34117,"APV7449452","2025-07-09T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000022716","GARRETT-KEYSER-BUTLER ",12977.45,"2026-10-04T22:00:04"], [34118,"APV7493712","2025-09-08T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053934","STEUBEN COUNTY GOVERNMENT ",26830.45,"2026-10-04T22:00:04"], [34119,"0007464248","2025-07-25T00:00:00",2026,1,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.11,"2026-10-04T22:00:04"], [34120,"0007487722","2025-09-08T00:00:00",2026,1,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",463.87,"2026-10-04T22:00:04"], [34121,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405339","ALISON M LICHT ",301.78,"2026-10-04T22:00:04"], [34122,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305708","JOHNNIE BALMER ",408.87,"2026-10-04T22:00:04"], [34123,"0007494273","2025-09-01T00:00:00",2026,1,547122,"SpOp - Household Battery",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.18,"2026-10-04T22:00:04"], [34124,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293065","KELLY LIGGANS ",301.79,"2026-10-04T22:00:04"], [34125,"0007504810","2025-09-25T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [34126,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389984","SARA ROSE ",301.78,"2026-10-04T22:00:04"], [34127,"HCM7482903","2025-08-27T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",34.4,"2026-10-04T22:00:04"], [34128,"APV7488959","2025-09-02T00:00:00",2026,1,531051,"Prof Serv-Travel Agency",351,"Brd of Animal Health","Contractual Services","Professional & Temporary Employee Services","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000057167","US BANK ",34.0,"2026-10-04T22:00:04"], [34129,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318198","MICHELE KOSELKE ",1358.0,"2026-10-04T22:00:04"], [34130,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358657","AMBER CROSS ",1349.18,"2026-10-04T22:00:04"], [34131,"0007440142","2025-07-01T00:00:00",2026,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",96.91,"2026-10-04T22:00:04"], [34132,"0007504808","2025-09-25T00:00:00",2026,1,659270,"Shared SAN Storage",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [34133,"APV7444886","2025-07-03T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063978","BOONE COUNTY ",36915.52,"2026-10-04T22:00:04"], [34134,"APV7444812","2025-07-02T00:00:00",2026,1,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program","0000057167","US BANK ",107.0,"2026-10-04T22:00:04"], [34135,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096168","ROBERTSON CHILD DEVELOPMENT ",6249.47,"2026-10-04T22:00:04"], [34136,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361870","AMBER CHINN ",3091.89,"2026-10-04T22:00:04"], [34137,"0007488502","2025-09-01T00:00:00",2026,1,659262,"Virtual Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",727.64,"2026-10-04T22:00:04"], [34138,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067601","INDIANA MEDICAL SPECIALISTS ",14.0,"2026-10-04T22:00:04"], [34139,"0007442643","2025-07-08T00:00:00",2026,1,652134,"Remote IP Phone",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",34.77,"2026-10-04T22:00:04"], [34140,"HCM7473570","2025-08-13T00:00:00",2026,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",8.53,"2026-10-04T22:00:04"], [34141,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",118599.78,"2026-10-04T22:00:04"], [34142,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120890","CRAWFORD CTY COMM SCHL TREAS ",4348.96,"2026-10-04T22:00:04"], [34143,"HCM7440350","2025-07-02T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",95.42,"2026-10-04T22:00:04"], [34144,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255631","JENNIFER MALOTT ",389.4,"2026-10-04T22:00:04"], [34145,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341347","BRANDY FORD ",402.38,"2026-10-04T22:00:04"], [34146,"0007496363","2025-09-12T00:00:00",2026,1,583120,"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",1183.0,"2026-10-04T22:00:04"], [34147,"APV7474575","2025-08-11T00:00:00",2026,1,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053199","MENARD INC ",77.96,"2026-10-04T22:00:04"], [34148,"0007455839","2025-07-14T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1.5,"2026-10-04T22:00:04"], [34149,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-10-04T22:00:04"], [34150,"APV7485960","2025-08-27T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000057463","CITY OF PLYMOUTH ",92.02,"2026-10-04T22:00:04"], [34151,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000398800","HPW CENTER FOR DIABETES LLC ",14.0,"2026-10-04T22:00:04"], [34152,"HCM7455760","2025-07-16T00:00:00",2026,1,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3.94,"2026-10-04T22:00:04"], [34153,"EXV7505560","2025-09-16T00:00:00",2026,1,595550,"OutoSt Travel - Ground Transpt",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",128.89,"2026-10-04T22:00:04"], [34154,"APV7472081","2025-08-06T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-10-04T22:00:04"], [34155,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309806","PHILLIP IRVINE ",502.97,"2026-10-04T22:00:04"], [34156,"HCM7501725","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",9.1,"2026-10-04T22:00:04"], [34157,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256700","INDIANA NEUROPSYCHOLOGICAL ",174.0,"2026-10-04T22:00:04"], [34158,"HCM7491456","2025-09-10T00:00:00",2026,1,517005,"Payroll PERF State Share",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",844.8,"2026-10-04T22:00:04"], [34159,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242445","KAREN BENSON ",301.79,"2026-10-04T22:00:04"], [34160,"0007442635","2025-07-08T00:00:00",2026,1,652134,"Remote IP Phone",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",123.45,"2026-10-04T22:00:04"], [34161,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276968","LISA OKEEFE ",369.93,"2026-10-04T22:00:04"], [34162,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411203","JAMES DEAN MILLER ",581.38,"2026-10-04T22:00:04"], [34163,"HCM7501716","2025-09-24T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",10091.27,"2026-10-04T22:00:04"], [34164,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280668","VALERIE HODGES ",324.56,"2026-10-04T22:00:04"], [34165,"APV7504224","2025-09-24T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",4675.77,"2026-10-04T22:00:04"], [34166,"APV7475653","2025-08-12T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000077451","INTERLOCAL ASSOCIATION ",8656.0,"2026-10-04T22:00:04"], [34167,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387192","TESSA M LECHNER ",1016.61,"2026-10-04T22:00:04"], [34168,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273605","BENJAMIN RECEVEUR ",502.98,"2026-10-04T22:00:04"], [34169,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000425575","SURROUND ME MENTAL HEALTH LLC ",174.0,"2026-10-04T22:00:04"], [34170,"0007496196","2025-09-12T00:00:00",2026,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [34171,"0007442559","2025-07-08T00:00:00",2026,1,652072,"Seat Charge",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",603.75,"2026-10-04T22:00:04"], [34172,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096466","PEDIATRIC ASSOCIATES INC ",14.0,"2026-10-04T22:00:04"], [34173,"0007499679","2025-09-18T00:00:00",2026,1,652078,"Instant Messaging",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",35.66,"2026-10-04T22:00:04"], [34174,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241379","RUTH ANN BRENNEMAN ",1726.41,"2026-10-04T22:00:04"], [34175,"0007442642","2025-07-08T00:00:00",2026,1,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",24.33,"2026-10-04T22:00:04"], [34176,"APV7459378","2025-07-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318198","MICHELE KOSELKE ",334.0,"2026-10-04T22:00:04"], [34177,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000199087","DONNA K VESTAL ",372.2,"2026-10-04T22:00:04"], [34178,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352241","JOYCE LOVE ",369.93,"2026-10-04T22:00:04"], [34179,"APV7465402","2025-07-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",302.0,"2026-10-04T22:00:04"], [34180,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371701","MICHELLE COOK ",1046.19,"2026-10-04T22:00:04"], [34181,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000274217","HAMMOND URBAN ACADEMY INC ",8459.53,"2026-10-04T22:00:04"], [34182,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407690","JILL M EVERS ",836.75,"2026-10-04T22:00:04"], [34183,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239081","RICHARD HUSKY ",377.23,"2026-10-04T22:00:04"], [34184,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246815","DAVID L VANCE ",2412.87,"2026-10-04T22:00:04"], [34185,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419442","DAVID JOSEPH FROMBLY ",3453.39,"2026-10-04T22:00:04"], [34186,"0007467886","2025-08-01T00:00:00",2026,1,531051,"Prof Serv-Travel Agency",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.36,"2026-10-04T22:00:04"], [34187,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000295563","CHILDREN OF AMERICA INDIANAPOLIS LLC ",293.1,"2026-10-04T22:00:04"], [34188,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391427","ASHLEY CARROLL ",241.03,"2026-10-04T22:00:04"], [34189,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378333","TONIA PATTERSON ",1695.83,"2026-10-04T22:00:04"], [34190,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117044","SUMMIT MEDICAL GROUP ",14.0,"2026-10-04T22:00:04"], [34191,"0007475466","2025-08-13T00:00:00",2026,1,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",27.39,"2026-10-04T22:00:04"], [34192,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303220","KRISTINA CARTER ",301.78,"2026-10-04T22:00:04"], [34193,"HCM7440317","2025-07-02T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",22.43,"2026-10-04T22:00:04"], [34194,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366119","AARON ESPER ",2157.66,"2026-10-04T22:00:04"], [34195,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396647","CORY O'BRIEN ",1560.63,"2026-10-04T22:00:04"], [34196,"APV7487982","2025-08-29T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242577","LORI AND JOHNNY GILBERT ",134.3,"2026-10-04T22:00:04"], [34197,"HCM7455749","2025-07-16T00:00:00",2026,1,518800,"Vision Care",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",397.32,"2026-10-04T22:00:04"], [34198,"0007467886","2025-08-01T00:00:00",2026,1,659295,"HR Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1063.03,"2026-10-04T22:00:04"], [34199,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429412","BRIAR CURTSINGER ",543.41,"2026-10-04T22:00:04"], [34200,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334156","MICHAEL REINHARD ",1449.15,"2026-10-04T22:00:04"], [34201,"0007501863","2025-09-22T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",718,"School Lunch Division","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",-1768.05,"2026-10-04T22:00:04"], [34202,"APV7484037","2025-08-25T00:00:00",2026,1,532012,"Main - Mowing",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000402333","AUSTIN JACK ELKINS ",1215.9,"2026-10-04T22:00:04"], [34203,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001797","LAPORTE CO COMPREHENSIVE ",14.0,"2026-10-04T22:00:04"], [34204,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309830","ABBY SPURLIN ",392.12,"2026-10-04T22:00:04"], [34205,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342965","DONALD BOGAN ",292.05,"2026-10-04T22:00:04"], [34206,"HCM7482896","2025-08-27T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",1421.81,"2026-10-04T22:00:04"], [34207,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421982","AMANDA C GRUNDSTROM ",637.05,"2026-10-04T22:00:04"], [34208,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353035","JOHN REYNOLDS ",442.62,"2026-10-04T22:00:04"], [34209,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372908","GEORGE SHANLEY ",518.06,"2026-10-04T22:00:04"], [34210,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121377","SHENANDOAH SCHOOL CORP TREAS ",17227.69,"2026-10-04T22:00:04"], [34211,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070012","JOHN T HEROLDT ED.D, HSPP ",174.0,"2026-10-04T22:00:04"], [34212,"0007487690","2025-09-08T00:00:00",2026,1,659052,"Disaster Recovery",615,"Correction","Internal Service Funds - Expenses","Agency Operations","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",166.16,"2026-10-04T22:00:04"], [34213,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239284","KIMBERLY ANN COMBS ",301.78,"2026-10-04T22:00:04"], [34214,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244611","PAULINE K RICHARDSON ",1765.45,"2026-10-04T22:00:04"], [34215,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000102083","CHILD CARE RESOURCES INC ",56132.93,"2026-10-04T22:00:04"], [34216,"EXV7489293","2025-08-27T00:00:00",2026,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",29.46,"2026-10-04T22:00:04"], [34217,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-10-04T22:00:04"], [34218,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000120833","GREATER CLARK CTY SCHL TREAS ",7012.46,"2026-10-04T22:00:04"], [34219,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320504","DIANDRA KNIGHT ",263.03,"2026-10-04T22:00:04"], [34220,"APV7505117","2025-09-25T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000304187","WELCO LKA INC ",738.09,"2026-10-04T22:00:04"], [34221,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120988","DELAWARE COMM SCHL CORP TREAS ",25404.75,"2026-10-04T22:00:04"], [34222,"HCM7501716","2025-09-24T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",65.19,"2026-10-04T22:00:04"], [34223,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000121210","MARION COMM SCHOOL TREASURER ",82013.68,"2026-10-04T22:00:04"], [34224,"APV7484106","2025-08-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099837","ASSOCIATED PEDIATRICIANS ",14.0,"2026-10-04T22:00:04"], [34225,"APV7474670","2025-08-11T00:00:00",2026,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050233","CINERGY CORP ",71.65,"2026-10-04T22:00:04"], [34226,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402299","BRITTLYN MOW ",683.98,"2026-10-04T22:00:04"], [34227,"0007501870","2025-09-22T00:00:00",2026,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",5.04,"2026-10-04T22:00:04"], [34228,"HCM7491411","2025-09-10T00:00:00",2026,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",0.23,"2026-10-04T22:00:04"], [34229,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418733","BRENDA JOHNSON ",308.8,"2026-10-04T22:00:04"], [34230,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",14.0,"2026-10-04T22:00:04"], [34231,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121142","FRANKLIN CTY COMM SCHL TREAS ",54628.76,"2026-10-04T22:00:04"], [34232,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406595","CHRISTINA M THOMAS ",528.52,"2026-10-04T22:00:04"], [34233,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",174.0,"2026-10-04T22:00:04"], [34234,"0007496311","2025-09-12T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",21.63,"2026-10-04T22:00:04"], [34235,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426621","KAITYLYN STANLEY ",160.0,"2026-10-04T22:00:04"], [34236,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349630","TIMOTHY ARNOLD ",212.23,"2026-10-04T22:00:04"], [34237,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419626","JUSTINA R CRAIN ",705.2,"2026-10-04T22:00:04"], [34238,"0007488567","2025-08-31T00:00:00",2026,1,652130,"Telephone - 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Great Lakes Restoration Initiative","0000057167","US BANK ",251.97,"2026-10-04T22:00:04"], [34243,"HCM7482903","2025-08-27T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",51.93,"2026-10-04T22:00:04"], [34244,"0007503034","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",13.84,"2026-10-04T22:00:04"], [34245,"APV7472081","2025-08-06T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256347","INDIANA HEART HOSPITAL LLC ",14.0,"2026-10-04T22:00:04"], [34246,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325096","EMILEE MINKS ",411.84,"2026-10-04T22:00:04"], [34247,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300137","ANTHONY RAPLEY ",294.14,"2026-10-04T22:00:04"], [34248,"APV7503249","2025-09-23T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000407970","CONNECTION CAFE INC ",6239.05,"2026-10-04T22:00:04"], [34249,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331807","CHARITY BONTRAGER ",201.19,"2026-10-04T22:00:04"], [34250,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322525","CHRISTOPHER SPANE ",140.83,"2026-10-04T22:00:04"], [34251,"0007466066","2025-07-30T00:00:00",2026,1,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",0.6,"2026-10-04T22:00:04"], [34252,"HCM7465011","2025-07-30T00:00:00",2026,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",243.85,"2026-10-04T22:00:04"], [34253,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298471","KIM BLACK ",362.14,"2026-10-04T22:00:04"], [34254,"APV7494464","2025-09-10T00:00:00",2026,1,571100,"Grants - 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WAYNE COMM SCHL TREASURER ",102519.61,"2026-10-04T22:00:04"], [34272,"APV7466194","2025-07-29T00:00:00",2026,1,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000430994","PRESTIGE FIRE PROTECTION LLC ",562.0,"2026-10-04T22:00:04"], [34273,"0007471853","2025-08-06T00:00:00",2026,1,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [34274,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301853","RIKKI FARLOW ",443.72,"2026-10-04T22:00:04"], [34275,"HCM7455757","2025-07-16T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",11.15,"2026-10-04T22:00:04"], [34276,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341324","LA VERNE COLEMAN ",1440.78,"2026-10-04T22:00:04"], [34277,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396538","SHYANNA SIZEMORE ",694.1,"2026-10-04T22:00:04"], [34278,"0007469994","2025-07-31T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",41.15,"2026-10-04T22:00:04"], [34279,"APV7504950","2025-09-25T00:00:00",2026,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000121613","WINONA LAKE CLERK-TREASURER ",3984.98,"2026-10-04T22:00:04"], [34280,"HCM7501733","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",215.85,"2026-10-04T22:00:04"], [34281,"APV7480100","2025-08-19T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports","0000095089","YWCA NORTHEAST INDIANA INC ",14339.45,"2026-10-04T22:00:04"], [34282,"APV7488926","2025-09-02T00:00:00",2026,1,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000436175","TRIPPED ELECTRICAL SUPPLIES INC ",82.74,"2026-10-04T22:00:04"], [34283,"HCM7501657","2025-09-24T00:00:00",2026,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",7313.23,"2026-10-04T22:00:04"], [34284,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107244","SAINT LUKE'S MEDICAL MINISTRY ",14.0,"2026-10-04T22:00:04"], [34285,"0007492446","2025-09-08T00:00:00",2026,1,652110,"Cellular Phone Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",17.93,"2026-10-04T22:00:04"], [34286,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350049","PHILIP FLORY ",1423.82,"2026-10-04T22:00:04"], [34287,"APV7444817","2025-07-07T00:00:00",2026,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000273163","JOSHUA ESKONEN DO LLC ",5775.0,"2026-10-04T22:00:04"], [34288,"HCM7491395","2025-09-10T00:00:00",2026,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",10.25,"2026-10-04T22:00:04"], [34289,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000233633","ANTHONY A BULLARD ",48.67,"2026-10-04T22:00:04"], [34290,"HCM7464985","2025-07-30T00:00:00",2026,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",246.9,"2026-10-04T22:00:04"], [34291,"0007442658","2025-07-08T00:00:00",2026,1,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",12.12,"2026-10-04T22:00:04"], [34292,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341846","BREGEITTI SOPER ",241.43,"2026-10-04T22:00:04"], [34293,"APV7472875","2025-08-07T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054131","GUIDESOFT INC ",6397.12,"2026-10-04T22:00:04"], [34294,"HCM7491350","2025-09-10T00:00:00",2026,1,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",3.69,"2026-10-04T22:00:04"], [34295,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000260091","ANGELA SHERER ",502.97,"2026-10-04T22:00:04"], [34296,"HCM7455748","2025-07-16T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",1399.7,"2026-10-04T22:00:04"], [34297,"HCM7440273","2025-07-02T00:00:00",2026,1,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",1697.67,"2026-10-04T22:00:04"], [34298,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331755","MICHELLE THOMAS ",292.05,"2026-10-04T22:00:04"], [34299,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399974","ELLEN MORTON ",3582.39,"2026-10-04T22:00:04"], [34300,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358020","LATARA SMITH ",402.38,"2026-10-04T22:00:04"], [34301,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367740","PAMELA KINGERY ",201.19,"2026-10-04T22:00:04"], [34302,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378287","DAVID KOPKA ",1043.4,"2026-10-04T22:00:04"], [34303,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350492","STACIA MCKEEVER ",261.55,"2026-10-04T22:00:04"], [34304,"HCM7482950","2025-08-27T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",15.22,"2026-10-04T22:00:04"], [34305,"APV7456493","2025-07-14T00:00:00",2026,1,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",747701.38,"2026-10-04T22:00:04"], [34306,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238251","DONA LYNN HALL ",366.28,"2026-10-04T22:00:04"], [34307,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342128","DESEREE TROY ",301.78,"2026-10-04T22:00:04"], [34308,"0007494400","2025-09-01T00:00:00",2026,1,599010,"AdmOp-Linen & Laundry Service",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.04,"2026-10-04T22:00:04"], [34309,"0007442642","2025-07-08T00:00:00",2026,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",246.44,"2026-10-04T22:00:04"], [34310,"0007466914","2025-08-08T00:00:00",2026,1,652110,"Cellular Phone Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",39.04,"2026-10-04T22:00:04"], [34311,"0007505775","2025-09-26T00:00:00",2026,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [34312,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327545","KELSEY MILLER ",140.84,"2026-10-04T22:00:04"], [34313,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386243","ARISLEYDA M JIMENEZ DEROMERO ",975.45,"2026-10-04T22:00:04"], [34314,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377948","TONYA JONES ",261.54,"2026-10-04T22:00:04"], [34315,"0007458989","2025-07-16T00:00:00",2026,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",4.57,"2026-10-04T22:00:04"], [34316,"APV7494673","2025-09-10T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",85.94,"2026-10-04T22:00:04"], [34317,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426308","JACQUELINE JONES ",286.69,"2026-10-04T22:00:04"], [34318,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393828","EDITH SANBORN ",241.02,"2026-10-04T22:00:04"], [34319,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248497","PENNY ELAINE FERGUSON ",603.57,"2026-10-04T22:00:04"], [34320,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238632","BETTY ANN BEAN ",759.33,"2026-10-04T22:00:04"], [34321,"0007459982","2025-07-16T00:00:00",2026,1,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",211.1,"2026-10-04T22:00:04"], [34322,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103071","SHERIFF, AZRA SHIBLI MD PC ",14.0,"2026-10-04T22:00:04"], [34323,"0007502982","2025-09-23T00:00:00",2026,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.19,"2026-10-04T22:00:04"], [34324,"APV7466102","2025-07-29T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000248979","CHILDRENS ADVOCACY CENTER OF SOUTHEASTER ",81699.95,"2026-10-04T22:00:04"], [34325,"HCM7482896","2025-08-27T00:00:00",2026,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",988.92,"2026-10-04T22:00:04"], [34326,"EXV7475957","2025-08-08T00:00:00",2026,1,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",54.23,"2026-10-04T22:00:04"], [34327,"0007508082","2025-09-30T00:00:00",2026,1,539041,"Prog Op-Software as a Service",502,"Child Services","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [34328,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000236106","MCVAY FAMILY CHIROPRACTIC INC ",14.0,"2026-10-04T22:00:04"], [34329,"0007503972","2025-09-24T00:00:00",2026,1,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",401.38,"2026-10-04T22:00:04"], [34330,"0007499679","2025-09-18T00:00:00",2026,1,659295,"HR Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",155.04,"2026-10-04T22:00:04"], [34331,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419187","SHANTHA TANNER ",511.47,"2026-10-04T22:00:04"], [34332,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000076223","PACE COMMUNITY ACTION AGENCY INC ",120.6,"2026-10-04T22:00:04"], [34333,"0007445244","2025-07-01T00:00:00",2026,1,659900,"HR Service Fees",501,"Early Child Learning","Internal Service Funds - Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",11876.25,"2026-10-04T22:00:04"], [34334,"HCM7464992","2025-07-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",628.46,"2026-10-04T22:00:04"], [34335,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341841","JESSICA HAYDEN ",875.78,"2026-10-04T22:00:04"], [34336,"0007496311","2025-09-12T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",107.05,"2026-10-04T22:00:04"], [34337,"0007503034","2025-09-24T00:00:00",2026,1,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",31.17,"2026-10-04T22:00:04"], [34338,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384936","RAQUEL L PICKARD ",584.1,"2026-10-04T22:00:04"], [34339,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120877","FRANKFORT COMM SCHL TREASURER ",27653.18,"2026-10-04T22:00:04"], [34340,"APV7462872","2025-07-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394844","BROOKE GLASCOCK ",1227.06,"2026-10-04T22:00:04"], [34341,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364143","NICHOLAS MARILLEY ",1757.19,"2026-10-04T22:00:04"], [34342,"APV7462023","2025-07-22T00:00:00",2026,1,533019,"Main - Motor Vehicles",400,"Indiana Dept of Health","Contractual Services","Maintenance","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000002687","DONLEY AND ASSOCIATES ",-7653.6,"2026-10-04T22:00:04"], [34343,"0007466970","2025-07-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [34344,"0007494369","2025-09-01T00:00:00",2026,1,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.15,"2026-10-04T22:00:04"], [34345,"0007494273","2025-09-01T00:00:00",2026,1,592060,"Admin Op Management fees",498,"FSSA Aging","Administrative and Operating Expenses","Fees","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",9.7,"2026-10-04T22:00:04"], [34346,"0007457008","2025-07-15T00:00:00",2026,1,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",-1.94,"2026-10-04T22:00:04"], [34347,"HCM7501733","2025-09-24T00:00:00",2026,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",456.12,"2026-10-04T22:00:04"], [34348,"0007469998","2025-07-31T00:00:00",2026,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",15.36,"2026-10-04T22:00:04"], [34349,"APV7502340","2025-09-22T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000415594","PAULA J NICHOLS ",775.0,"2026-10-04T22:00:04"], [34350,"HCM7464934","2025-07-30T00:00:00",2026,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",253.99,"2026-10-04T22:00:04"], [34351,"EXV7489329","2025-09-02T00:00:00",2026,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",468.64,"2026-10-04T22:00:04"], [34352,"0007488567","2025-08-31T00:00:00",2026,1,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",6997.8,"2026-10-04T22:00:04"], [34353,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427424","AMBER PERKINS ",551.05,"2026-10-04T22:00:04"], [34354,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302939","KIZZIE DUNCAN ",434.17,"2026-10-04T22:00:04"], [34355,"0007488502","2025-09-01T00:00:00",2026,1,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1583.59,"2026-10-04T22:00:04"], [34356,"0007449167","2025-07-09T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.99,"2026-10-04T22:00:04"], [34357,"APV7498239","2025-09-16T00:00:00",2026,1,591030,"NonRealEstRnt-Office Copier",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",60.91,"2026-10-04T22:00:04"], [34358,"APV7463640","2025-07-24T00:00:00",2026,1,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000411310","BDE FARMS LLC ",4936.75,"2026-10-04T22:00:04"], [34359,"HCM7501718","2025-09-24T00:00:00",2026,1,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",231.73,"2026-10-04T22:00:04"], [34360,"0007494273","2025-09-01T00:00:00",2026,1,659290,"GIS-Geographic Information Ser",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2.32,"2026-10-04T22:00:04"], [34361,"0007494400","2025-09-01T00:00:00",2026,1,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.02,"2026-10-04T22:00:04"], [34362,"0007494273","2025-09-01T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",498,"FSSA Aging","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.07,"2026-10-04T22:00:04"], [34363,"0007487639","2025-09-08T00:00:00",2026,1,659270,"Shared SAN Storage",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1268.69,"2026-10-04T22:00:04"], [34364,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410427","BRITANY CASE ",728.71,"2026-10-04T22:00:04"], [34365,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392071","CHEYENNE A DEAN ",350.46,"2026-10-04T22:00:04"], [34366,"HCM7473495","2025-08-13T00:00:00",2026,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",71.65,"2026-10-04T22:00:04"], [34367,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279502","BETH CURRY ",100.6,"2026-10-04T22:00:04"], [34368,"0007502982","2025-09-23T00:00:00",2026,1,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",154.58,"2026-10-04T22:00:04"], [34369,"APV7449389","2025-07-09T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000389531","CHILD CARE ANSWERS OF CENTRAL INDIANA IN ",114361.95,"2026-10-04T22:00:04"], [34370,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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"], [34371,"APV7504245","2025-09-24T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000076238","OUR PLACE DRUG and ALCOHOL EDUCATION SERVI ",13500.0,"2026-10-04T22:00:04"], [34372,"APV7472076","2025-08-06T00:00:00",2026,1,538153,"Cnslt Environmental",385,"Homeland Security","Contractual Services","Construction","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000420196","LITTLE MIRACLES LEARNING CENTER INC ",-25202.78,"2026-10-04T22:00:04"], [34373,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339671","JONNA CURREY ",1227.26,"2026-10-04T22:00:04"], [34374,"0007449167","2025-07-09T00:00:00",2026,1,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",3.67,"2026-10-04T22:00:04"], [34375,"0007459982","2025-07-16T00:00:00",2026,1,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",36.05,"2026-10-04T22:00:04"], [34376,"0007466927","2025-07-30T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.57,"2026-10-04T22:00:04"], [34377,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325492","JEFFREY WADE ",379.66,"2026-10-04T22:00:04"], [34378,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120921","SUNMAN-DEARBORN COMM SCH TREAS ",6757.0,"2026-10-04T22:00:04"], [34379,"HCM7455796","2025-07-16T00:00:00",2026,1,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",99.9,"2026-10-04T22:00:04"], [34380,"0007494273","2025-09-01T00:00:00",2026,1,652157,"Misc. Telecom Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",-0.03,"2026-10-04T22:00:04"], [34381,"APV7442976","2025-07-02T00:00:00",2026,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064363","JENNINGS COUNTY ",14525.4,"2026-10-04T22:00:04"], [34382,"APV7495576","2025-09-11T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000382453","TAYLOR JACKSON ",943.98,"2026-10-04T22:00:04"], [34383,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389214","LANCE NEWTON ",414.13,"2026-10-04T22:00:04"], [34384,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247327","JENNIE BELLE TURNER ",257.01,"2026-10-04T22:00:04"], [34385,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000260237","BETHANY EVANGELICAL LUTHERAN CHURCH ",96593.0,"2026-10-04T22:00:04"], [34386,"APV7485997","2025-08-27T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103552","COMMUNITY HOWARD REGIONAL HEALTH INC ",164.0,"2026-10-04T22:00:04"], [34387,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000077822","COMMUNITY ACTION PROGRAM INC OF WESTERN ",196.73,"2026-10-04T22:00:04"], [34388,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",174.0,"2026-10-04T22:00:04"], [34389,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314042","LARRY BUTLER ",681.45,"2026-10-04T22:00:04"], [34390,"HCM7455765","2025-07-16T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",34.88,"2026-10-04T22:00:04"], [34391,"HCM7455741","2025-07-16T00:00:00",2026,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",19.47,"2026-10-04T22:00:04"], [34392,"0007484802","2025-08-14T00:00:00",2026,1,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",-117.12,"2026-10-04T22:00:04"], [34393,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394634","SHERRY M WELDY ",812.1,"2026-10-04T22:00:04"], [34394,"APV7470203","2025-08-04T00:00:00",2026,1,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000247440","RP WURSTER ",9912.04,"2026-10-04T22:00:04"], [34395,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000120649","FT. WAYNE COMM SCHL TREASURER ",82338.16,"2026-10-04T22:00:04"], [34396,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320661","ROSE EPP ",382.26,"2026-10-04T22:00:04"], [34397,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000306273","JAMAICA DOBROWOLSKI ",531.72,"2026-10-04T22:00:04"], [34398,"APV7443764","2025-07-03T00:00:00",2026,1,541018,"Mot Veh Ex - BioFuels",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000119208","WEX BANK ",417.08,"2026-10-04T22:00:04"], [34399,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000173839","DEBRA FARRAR-SCHNEIDER ",14.0,"2026-10-04T22:00:04"], [34400,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317032","RONALD POWERS ",247.46,"2026-10-04T22:00:04"], [34401,"HCM7482851","2025-08-27T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",7.11,"2026-10-04T22:00:04"], [34402,"HCM7440303","2025-07-02T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",1.01,"2026-10-04T22:00:04"], [34403,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000159079","JAMILA PERRY, M.A. RICHMOND ",160.0,"2026-10-04T22:00:04"], [34404,"HCM7491453","2025-09-10T00:00:00",2026,1,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",10.84,"2026-10-04T22:00:04"], [34405,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412865","AARON WILLIAMS ",1243.15,"2026-10-04T22:00:04"], [34406,"HCM7501729","2025-09-24T00:00:00",2026,1,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",11.38,"2026-10-04T22:00:04"], [34407,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344588","KELLY SCHENKEL ",160.95,"2026-10-04T22:00:04"], [34408,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303657","GLENDELLA LLOYD ",366.62,"2026-10-04T22:00:04"], [34409,"HCM7473524","2025-08-13T00:00:00",2026,1,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",19.91,"2026-10-04T22:00:04"], [34410,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288989","KURT JACOBS ",165.0,"2026-10-04T22:00:04"], [34411,"0007487624","2025-09-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",95.54,"2026-10-04T22:00:04"], [34412,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227050","RECONSTRUCTIVE HAND TO SHOULDER OF ",14.0,"2026-10-04T22:00:04"], [34413,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359865","CLAUDINE LOWERY ",528.52,"2026-10-04T22:00:04"], [34414,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310609","JENNIFER TUCKER ",1905.27,"2026-10-04T22:00:04"], [34415,"APV7503241","2025-09-23T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000077854","INTERLOCAL C A P INC ",43311.59,"2026-10-04T22:00:04"], [34416,"HCM7482903","2025-08-27T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",101753.63,"2026-10-04T22:00:04"], [34417,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247855","VERONICA N BANKS ",553.27,"2026-10-04T22:00:04"], [34418,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333222","DEANNA STEVENS ",456.37,"2026-10-04T22:00:04"], [34419,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000139507","HOWARD WOODEN ",174.0,"2026-10-04T22:00:04"], [34420,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360237","JOSEPH RICE ",447.81,"2026-10-04T22:00:04"], [34421,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121403","NORTHWESTERN COMM SCHOOL TREAS ",34257.15,"2026-10-04T22:00:04"], [34422,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417699","REBECCA CLARK ",528.53,"2026-10-04T22:00:04"], [34423,"ARD7489994","2025-09-03T00:00:00",2026,1,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",-69.75,"2026-10-04T22:00:04"], [34424,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318605","COMMUNICATION AND READING EXCELLENCE PC ",160.0,"2026-10-04T22:00:04"], [34425,"HCM7491350","2025-09-10T00:00:00",2026,1,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",3.81,"2026-10-04T22:00:04"], [34426,"APV7483229","2025-08-22T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000319471","ROSELLA FARES-SCHMITT ",233.64,"2026-10-04T22:00:04"], [34427,"APV7508257","2025-09-30T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",102637.28,"2026-10-04T22:00:04"], [34428,"0007477130","2025-08-13T00:00:00",2026,1,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",29.36,"2026-10-04T22:00:04"], [34429,"EXV7494946","2025-09-01T00:00:00",2026,1,595594,"OutoSt Travel - Luggage Fee",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Fees","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",35.0,"2026-10-04T22:00:04"], [34430,"APV7448555","2025-07-09T00:00:00",2026,1,547113,"SpOp-Food-DrinkingWater",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",17.97,"2026-10-04T22:00:04"], [34431,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000197086","ELIZABETH KITE ",201.19,"2026-10-04T22:00:04"], [34432,"0007499676","2025-09-18T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",11.28,"2026-10-04T22:00:04"], [34433,"0007460885","2025-07-21T00:00:00",2026,1,547056,"SpOp-Research & Testing",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [34434,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402694","ERIC G SHRODE ",97.35,"2026-10-04T22:00:04"], [34435,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000286680","DIANNE TAYLOR ",1556.01,"2026-10-04T22:00:04"], [34436,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431697","MERCEDES WHITE ",989.25,"2026-10-04T22:00:04"], [34437,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403052","NOAH C ARNOLD ",339.2,"2026-10-04T22:00:04"], [34438,"0007442539","2025-07-01T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",91.68,"2026-10-04T22:00:04"], [34439,"HCM7455796","2025-07-16T00:00:00",2026,1,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",5131.39,"2026-10-04T22:00:04"], [34440,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372436","RONDA DAVIS ",311.52,"2026-10-04T22:00:04"], [34441,"0007503846","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",958.42,"2026-10-04T22:00:04"], [34442,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000239931","THE NEUROCLINIC PC ",14.0,"2026-10-04T22:00:04"], [34443,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238226","JOHN GROVER ",545.16,"2026-10-04T22:00:04"], [34444,"0007494273","2025-09-01T00:00:00",2026,1,595170,"InState Travel - Parking&Tolls",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.29,"2026-10-04T22:00:04"], [34445,"HCM7491343","2025-09-10T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.19,"2026-10-04T22:00:04"], [34446,"HCM7482903","2025-08-27T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",0.34,"2026-10-04T22:00:04"], [34447,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403977","ELIZABETH J STRONG ",378.43,"2026-10-04T22:00:04"], [34448,"0007494273","2025-09-01T00:00:00",2026,1,599042,"AdmOp-Freight & Express",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.96,"2026-10-04T22:00:04"], [34449,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402065","CODY BENNETT ",1786.77,"2026-10-04T22:00:04"], [34450,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000311587","MT CARMEL COMMUNITY ACADEMY INC ",282.13,"2026-10-04T22:00:04"], [34451,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE 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"], [34452,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340712","DANIELLE MCCREERY ",1070.85,"2026-10-04T22:00:04"], [34453,"0007442646","2025-07-08T00:00:00",2026,1,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",39.04,"2026-10-04T22:00:04"], [34454,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318198","MICHELE KOSELKE ",1042.0,"2026-10-04T22:00:04"], [34455,"HCM7455760","2025-07-16T00:00:00",2026,1,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",393.78,"2026-10-04T22:00:04"], [34456,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",165.0,"2026-10-04T22:00:04"], [34457,"APV7475653","2025-08-12T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000077446","CENTER WORKFORCE INNOVATIONS ",25000.0,"2026-10-04T22:00:04"], [34458,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066540","X RAY CONSULTANTS INC ",14.0,"2026-10-04T22:00:04"], [34459,"HCM7440245","2025-07-02T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",11.3,"2026-10-04T22:00:04"], [34460,"0007485689","2025-08-27T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-3.29,"2026-10-04T22:00:04"], [34461,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353486","MICHAEL ZACHARIADES ",643.81,"2026-10-04T22:00:04"], [34462,"0007479132","2025-08-18T00:00:00",2026,1,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [34463,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193651","ORLEANS COMM SCHOOL TREASURER ",210.55,"2026-10-04T22:00:04"], [34464,"APV7500180","2025-09-18T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000428004","ROGER S KOLB III ",745.0,"2026-10-04T22:00:04"], [34465,"0007485664","2025-08-27T00:00:00",2026,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [34466,"HCM7501715","2025-09-24T00:00:00",2026,1,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",21.28,"2026-10-04T22:00:04"], [34467,"HCM7440273","2025-07-02T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",2997.03,"2026-10-04T22:00:04"], [34468,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305278","LINDSAY ROSEBERRY ",311.52,"2026-10-04T22:00:04"], [34469,"APV7498108","2025-09-16T00:00:00",2026,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000055759","CITY OF HOBART ",68959.89,"2026-10-04T22:00:04"], [34470,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284171","SARA WOOD ",462.94,"2026-10-04T22:00:04"], [34471,"0007457035","2025-07-15T00:00:00",2026,1,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [34472,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070235","PERRY CENTRAL COMMUNITY SCHOOL CORP ",14.0,"2026-10-04T22:00:04"], [34473,"0007464118","2025-07-25T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",-927.08,"2026-10-04T22:00:04"], [34474,"0007496226","2025-09-12T00:00:00",2026,1,595540,"OutoSt Travel - Airfare",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [34475,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399076","REBECCA R HAGAN ",434.37,"2026-10-04T22:00:04"], [34476,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121964","M.S.D. PIKE TWP TREASURER ",14767.77,"2026-10-04T22:00:04"], [34477,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418952","AMBER CISNEROS ",1133.1,"2026-10-04T22:00:04"], [34478,"HCM7440312","2025-07-02T00:00:00",2026,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",55.19,"2026-10-04T22:00:04"], [34479,"0007469988","2025-08-08T00:00:00",2026,1,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",312.32,"2026-10-04T22:00:04"], 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Entry",5.56,"2026-10-04T22:00:04"], [34483,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411521","TAMARA A SMITH ",297.56,"2026-10-04T22:00:04"], [34484,"HCM7473500","2025-08-13T00:00:00",2026,1,517005,"Payroll PERF State Share",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",922.03,"2026-10-04T22:00:04"], [34485,"0007460802","2025-08-01T00:00:00",2026,1,659101,"Agency Bill Back",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",26.92,"2026-10-04T22:00:04"], [34486,"0007481064","2025-08-20T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",28.01,"2026-10-04T22:00:04"], [34487,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",708.0,"2026-10-04T22:00:04"], [34488,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370531","STEPHANIE AKINMULERO ",828.5,"2026-10-04T22:00:04"], [34489,"0007472631","2025-08-07T00:00:00",2026,1,659304,"Cyber Security-Baseline",730,"Library","Internal Service Funds - Expenses","IT Services & Storage","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",764.32,"2026-10-04T22:00:04"], [34490,"HCM7501718","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",34.61,"2026-10-04T22:00:04"], [34491,"APV7471189","2025-08-05T00:00:00",2026,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000058437","ELKHART COUNTY CLERK, PATRICIA A PICKENS ",3166.71,"2026-10-04T22:00:04"], [34492,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393790","TRACY JARVIS ",1001.12,"2026-10-04T22:00:04"], [34493,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434021","SIANE SMITH ",528.53,"2026-10-04T22:00:04"], [34494,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414437","MARYJANE BUSHELL ",441.21,"2026-10-04T22:00:04"], [34495,"APV7501126","2025-09-19T00:00:00",2026,1,599026,"AdmOp-Dues & Subscriptions",719,"Comm for Higher Education","Administrative and Operating Expenses","Agency Operations","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000057167","US BANK ",765.0,"2026-10-04T22:00:04"], [34496,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304228","JESSICA FARMER-FORBES ",402.38,"2026-10-04T22:00:04"], [34497,"0007475466","2025-08-13T00:00:00",2026,1,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",117.28,"2026-10-04T22:00:04"], [34498,"HCM7440303","2025-07-02T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",972.51,"2026-10-04T22:00:04"], [34499,"APV7494594","2025-09-10T00:00:00",2026,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000002755","DUNCAN SUPPLY COMPANY INC ",2798.25,"2026-10-04T22:00:04"], [34500,"APV7462065","2025-07-15T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421327","WILLIAM A BLACK II ",2018.72,"2026-10-04T22:00:04"], [34501,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296541","TRICIA EDDY ",201.19,"2026-10-04T22:00:04"], [34502,"APV7471372","2025-08-05T00:00:00",2026,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",11562.73,"2026-10-04T22:00:04"], [34503,"0007467879","2025-07-31T00:00:00",2026,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [34504,"0007467683","2025-07-31T00:00:00",2026,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [34505,"0007460037","2025-07-18T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-1474.28,"2026-10-04T22:00:04"], [34506,"APV7494708","2025-09-10T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077447","TIPPECANOE SCHOOL CORPORATION ",4500.0,"2026-10-04T22:00:04"], [34507,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347692","AMANDA JUSTICE ",241.43,"2026-10-04T22:00:04"], [34508,"0007465971","2025-07-30T00:00:00",2026,1,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1.22,"2026-10-04T22:00:04"], [34509,"0007449167","2025-07-09T00:00:00",2026,1,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",193.24,"2026-10-04T22:00:04"], [34510,"0007469165","2025-08-01T00:00:00",2026,1,583120,"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",0.0,"2026-10-04T22:00:04"], [34511,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000397445","MARY LEANNE LEE ",989.25,"2026-10-04T22:00:04"], [34512,"0007475352","2025-08-12T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",100.0,"2026-10-04T22:00:04"], [34513,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330082","DARREN SCAGGS ",100.6,"2026-10-04T22:00:04"], [34514,"HCM7455765","2025-07-16T00:00:00",2026,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",2087.15,"2026-10-04T22:00:04"], [34515,"APV7493720","2025-09-09T00:00:00",2026,1,533041,"Main - Computers",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",135.21,"2026-10-04T22:00:04"], [34516,"0007478188","2025-08-15T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",162083.79,"2026-10-04T22:00:04"], [34517,"APV7456346","2025-07-11T00:00:00",2026,1,590110,"Real Estate Rentals",495,"Environmental Management","Administrative and Operating Expenses","Real Estate Rentals","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000414116","MARILYN M GOEBEL ",330.0,"2026-10-04T22:00:04"], [34518,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369142","MELISSA WADE ",292.05,"2026-10-04T22:00:04"], [34519,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419298","AMANDA TYE ",219.29,"2026-10-04T22:00:04"], [34520,"0007503010","2025-09-23T00:00:00",2026,1,652151,"800# Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",1.01,"2026-10-04T22:00:04"], [34521,"0007494400","2025-09-01T00:00:00",2026,1,546002,"Off-Office Supplies",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.18,"2026-10-04T22:00:04"], [34522,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358871","JENNIFER SPANGLER ",321.91,"2026-10-04T22:00:04"], [34523,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369077","TRACY PADGETT ",404.0,"2026-10-04T22:00:04"], [34524,"APV7485997","2025-08-27T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-10-04T22:00:04"], [34525,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317954","ALONZO DAVIS ",60.36,"2026-10-04T22:00:04"], [34526,"APV7463613","2025-07-23T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000000293","MADISON COUNTY AUDITOR ",23798.44,"2026-10-04T22:00:04"], [34527,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393095","BRANDON WL HEARNE ",1701.67,"2026-10-04T22:00:04"], [34528,"HCM7465001","2025-07-30T00:00:00",2026,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",47096.43,"2026-10-04T22:00:04"], [34529,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393095","BRANDON WL HEARNE ",1646.77,"2026-10-04T22:00:04"], [34530,"0007484794","2025-08-26T00:00:00",2026,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",9.0,"2026-10-04T22:00:04"], [34531,"APV7470282","2025-08-04T00:00:00",2026,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000102284","CHRIS L. SHELBY ",1000.0,"2026-10-04T22:00:04"], [34532,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285523","ROBIN POST ",315.67,"2026-10-04T22:00:04"], [34533,"0007494273","2025-09-01T00:00:00",2026,1,653090,"Data Protection Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.7,"2026-10-04T22:00:04"], [34534,"APV7444849","2025-07-07T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000006932","NOBLE COUNTY ",3.0,"2026-10-04T22:00:04"], [34535,"APV7475684","2025-08-12T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000075648","NEW CASTLE COMMUNITY SCHOOL CORPORATION ",120854.31,"2026-10-04T22:00:04"], [34536,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365572","STORMY REYNOLDS ",362.14,"2026-10-04T22:00:04"], [34537,"0007461760","2025-07-22T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",-27.0,"2026-10-04T22:00:04"], [34538,"APV7459400","2025-07-17T00:00:00",2026,1,595130,"InState Travel - Lodging",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000057167","US BANK ",119.0,"2026-10-04T22:00:04"], [34539,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396714","NORMAN CHAVIS ",253.11,"2026-10-04T22:00:04"], [34540,"APV7443786","2025-07-03T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000218762","COMMUNITY SOLUTIONS INC ",169200.0,"2026-10-04T22:00:04"], [34541,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419265","BRANDI SIZEMORE ",319.08,"2026-10-04T22:00:04"], [34542,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426925","DATA DIMENSIONS LLC ",14.0,"2026-10-04T22:00:04"], [34543,"APV7480330","2025-08-19T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000378508","SHINE EARLY LEARNING INC ",1004574.9,"2026-10-04T22:00:04"], [34544,"0007480010","2025-08-19T00:00:00",2026,1,583120,"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",87237.57,"2026-10-04T22:00:04"], [34545,"HCM7501726","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",8077.15,"2026-10-04T22:00:04"], [34546,"0007503939","2025-09-24T00:00:00",2026,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.03,"2026-10-04T22:00:04"], [34547,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",14.0,"2026-10-04T22:00:04"], [34548,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387903","KALISE COWGILL DAILEY ",815.22,"2026-10-04T22:00:04"], [34549,"0007482796","2025-08-22T00:00:00",2026,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [34550,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378930","LADONNA REARDON ",704.17,"2026-10-04T22:00:04"], [34551,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398406","JUDY KINSER ",778.8,"2026-10-04T22:00:04"], [34552,"0007510284","2025-09-30T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",25.52,"2026-10-04T22:00:04"], [34553,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120877","FRANKFORT COMM SCHL TREASURER ",17215.0,"2026-10-04T22:00:04"], [34554,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE 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"], [34555,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360194","DONNA ENGLISH ",733.24,"2026-10-04T22:00:04"], [34556,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE 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"], [34557,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339467","HAY WHITE ",272.58,"2026-10-04T22:00:04"], [34558,"APV7478554","2025-08-15T00:00:00",2026,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Community-Based Child Abuse Prevention Grants","0000092844","IRIS FAMILY SUPPORT CENTER ",469707.69,"2026-10-04T22:00:04"], [34559,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103101","MOSS, RICHARD M MD ",14.0,"2026-10-04T22:00:04"], [34560,"0007442664","2025-07-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",173.0,"2026-10-04T22:00:04"], [34561,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348556","ROBERT STUTZMAN ",627.11,"2026-10-04T22:00:04"], [34562,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193498","PLYMOUTH COMM SCHOOL TREASURER ",6415.67,"2026-10-04T22:00:04"], [34563,"APV7495560","2025-09-03T00:00:00",2026,1,599030,"AdmOp-Legal Ads",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000370465","CNHI LLC ",25.3,"2026-10-04T22:00:04"], [34564,"HCM7482903","2025-08-27T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",255.3,"2026-10-04T22:00:04"], [34565,"0007494401","2025-09-10T00:00:00",2026,1,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",11.37,"2026-10-04T22:00:04"], [34566,"APV7444226","2025-07-04T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087495","R L MCCOY INC ",228058.28,"2026-10-04T22:00:04"], [34567,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360850","AMANDA DURBIN ",737.56,"2026-10-04T22:00:04"], [34568,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271806","AMY PICKETT ",502.98,"2026-10-04T22:00:04"], [34569,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331672","VICTORIA CONNER ",603.57,"2026-10-04T22:00:04"], [34570,"HCM7440273","2025-07-02T00:00:00",2026,1,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",8.31,"2026-10-04T22:00:04"], [34571,"HCM7440296","2025-07-02T00:00:00",2026,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",4.53,"2026-10-04T22:00:04"], [34572,"HCM7455748","2025-07-16T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",204.19,"2026-10-04T22:00:04"], [34573,"0007471872","2025-08-06T00:00:00",2026,1,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [34574,"0007497199","2025-09-15T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2541.22,"2026-10-04T22:00:04"], [34575,"HCM7473495","2025-08-13T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",103.17,"2026-10-04T22:00:04"], [34576,"APV7489811","2025-09-02T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",57503.83,"2026-10-04T22:00:04"], [34577,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238558","DEBRA STRIETELMEIER ",253.11,"2026-10-04T22:00:04"], [34578,"HCM7440303","2025-07-02T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",155.16,"2026-10-04T22:00:04"], [34579,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343412","DANIEL JUSTICE ",1472.11,"2026-10-04T22:00:04"], [34580,"HCM7482871","2025-08-27T00:00:00",2026,1,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",54.88,"2026-10-04T22:00:04"], [34581,"0007442658","2025-07-08T00:00:00",2026,1,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",4.04,"2026-10-04T22:00:04"], [34582,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373196","JENNIFER DUPREE ",60.36,"2026-10-04T22:00:04"], [34583,"0007481836","2025-08-21T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",83.62,"2026-10-04T22:00:04"], [34584,"0007492515","2025-09-08T00:00:00",2026,1,510160,"Jury Duty",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-974.82,"2026-10-04T22:00:04"], [34585,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398702","SHERRY GULLETT ",330.99,"2026-10-04T22:00:04"], [34586,"HCM7491404","2025-09-10T00:00:00",2026,1,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",1662.53,"2026-10-04T22:00:04"], [34587,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-10-04T22:00:04"], [34588,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000322615","OSCAR ORDONEZ MD ",14.0,"2026-10-04T22:00:04"], [34589,"0007442664","2025-07-08T00:00:00",2026,1,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",342.31,"2026-10-04T22:00:04"], [34590,"APV7462880","2025-07-23T00:00:00",2026,1,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000421948","GLOBO HOLDINGS LLC ",0.0,"2026-10-04T22:00:04"], [34591,"0007484794","2025-08-26T00:00:00",2026,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",813.41,"2026-10-04T22:00:04"], [34592,"APV7491864","2025-09-05T00:00:00",2026,1,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000391140","GENESIS SECURITY LLC ",26986.58,"2026-10-04T22:00:04"], [34593,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000297676","WABASH VALLEY INFECTIOUS DISEASES CLINIC ",14.0,"2026-10-04T22:00:04"], [34594,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373367","DONNA WALTERS ",201.19,"2026-10-04T22:00:04"], [34595,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380185","JENNIFER STRAYER ",419.69,"2026-10-04T22:00:04"], [34596,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000092934","BLOOMINGTON DAY CARE CORPORATION ",7046.58,"2026-10-04T22:00:04"], [34597,"APV7469377","2025-08-01T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000064364","JOHNSON COUNTY ",19303.39,"2026-10-04T22:00:04"], [34598,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270200","MELISSA DELBRIDGE ",402.38,"2026-10-04T22:00:04"], [34599,"HCM7473553","2025-08-13T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",446.35,"2026-10-04T22:00:04"], [34600,"APV7489750","2025-09-03T00:00:00",2026,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000109848","NORTH MECHANICAL SERVICE INC ",311.55,"2026-10-04T22:00:04"], [34601,"EXV7470620","2025-07-22T00:00:00",2026,1,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",114.24,"2026-10-04T22:00:04"], [34602,"0007492487","2025-09-08T00:00:00",2026,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",195.15,"2026-10-04T22:00:04"], [34603,"APV7478514","2025-08-15T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064595","PARKE COUNTY ",9613.14,"2026-10-04T22:00:04"], [34604,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355280","SABRINA KLOTZ ",233.64,"2026-10-04T22:00:04"], [34605,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371938","JOSEPH FISCHER ",292.05,"2026-10-04T22:00:04"], [34606,"APV7475648","2025-08-12T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000431348","LEAH NAVE ",2371.86,"2026-10-04T22:00:04"], [34607,"0007506882","2025-09-29T00:00:00",2026,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [34608,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194328","SMITH-GREEN COMM SCHOOL TREAS ",8203.86,"2026-10-04T22:00:04"], [34609,"APV7479350","2025-08-18T00:00:00",2026,1,532010,"Main - Buildg&Grnd Main",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000082441","JO MORY INC ",175.6,"2026-10-04T22:00:04"], [34610,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067938","FRANCISCAN HEALTH LAFAYETTE ",97.0,"2026-10-04T22:00:04"], [34611,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303728","EBONY LEWIS ",301.78,"2026-10-04T22:00:04"], [34612,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425949","CYRENA WHITE ",287.18,"2026-10-04T22:00:04"], [34613,"APV7504947","2025-09-25T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000054129","DUBOIS COUNTY ",2121.65,"2026-10-04T22:00:04"], [34614,"APV7443763","2025-07-02T00:00:00",2026,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000003712","RUMPKE OF INDIANA INC ",61.07,"2026-10-04T22:00:04"], [34615,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313896","TAMMIE GARLAND ",80.47,"2026-10-04T22:00:04"], [34616,"APV7466309","2025-07-29T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",700,"Education","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000119208","WEX BANK ",247.65,"2026-10-04T22:00:04"], [34617,"APV7442928","2025-07-02T00:00:00",2026,1,520104,"Water & Sewage - Water",300,"Natural Resources","Utilities","Water","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000083312","ALFORDSVILLE WATER UTILITY INC ",105.21,"2026-10-04T22:00:04"], [34618,"0007466066","2025-07-30T00:00:00",2026,1,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",432.39,"2026-10-04T22:00:04"], [34619,"0007460846","2025-07-21T00:00:00",2026,1,518606,"Payroll Life Insurance",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",18.1,"2026-10-04T22:00:04"], [34620,"0007494400","2025-09-01T00:00:00",2026,1,547122,"SpOp - Household Battery",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.05,"2026-10-04T22:00:04"], [34621,"EXV7506443","2025-09-17T00:00:00",2026,1,595806,"International Parking and Toll",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",37.0,"2026-10-04T22:00:04"], [34622,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311352","TONI CAHILL ",500.19,"2026-10-04T22:00:04"], [34623,"0007442642","2025-07-08T00:00:00",2026,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",109.15,"2026-10-04T22:00:04"], [34624,"HCM7491373","2025-09-10T00:00:00",2026,1,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",42.12,"2026-10-04T22:00:04"], [34625,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389273","HEIDI LYNN MORENO ",620.27,"2026-10-04T22:00:04"], [34626,"0007490412","2025-09-04T00:00:00",2026,1,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",226.03,"2026-10-04T22:00:04"], [34627,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243146","MARGIE WASOSKI ",350.46,"2026-10-04T22:00:04"], [34628,"APV7471420","2025-08-05T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055332","CITY OF PORTAGE ",9174.18,"2026-10-04T22:00:04"], [34629,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE 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"], [34630,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432418","MICKY R SWIFT ",201.19,"2026-10-04T22:00:04"], [34631,"0007469967","2025-07-31T00:00:00",2026,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",261.39,"2026-10-04T22:00:04"], [34632,"APV7458278","2025-07-16T00:00:00",2026,1,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",1057.24,"2026-10-04T22:00:04"], [34633,"APV7443627","2025-07-02T00:00:00",2026,1,535014,"Com & Train - TRAINING General",32,"Criminal Justice Institute","Contractual Services","Communication & Training","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000369889","MARSHALL DEPEW ",51872.71,"2026-10-04T22:00:04"], [34634,"APV7449453","2025-07-10T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193835","RUSH COUNTY SCHOOLS ",9657.95,"2026-10-04T22:00:04"], [34635,"HCM7501699","2025-09-24T00:00:00",2026,1,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",278.0,"2026-10-04T22:00:04"], [34636,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120901","WASHINGTON COMM SCHL TREASURER ",259900.32,"2026-10-04T22:00:04"], [34637,"0007446234","2025-07-01T00:00:00",2026,1,659264,"Cloud Hosting Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",4127.15,"2026-10-04T22:00:04"], [34638,"0007508909","2025-09-30T00:00:00",2026,1,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",21.41,"2026-10-04T22:00:04"], [34639,"APV7491728","2025-09-05T00:00:00",2026,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000062085","VANDERBURGH COUNTY ",12662.88,"2026-10-04T22:00:04"], [34640,"HCM7440296","2025-07-02T00:00:00",2026,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",755.31,"2026-10-04T22:00:04"], [34641,"APV7468378","2025-07-31T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000235899","STANTEC CONSULTING SVCS ",9530.0,"2026-10-04T22:00:04"], [34642,"0007508910","2025-09-30T00:00:00",2026,1,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",58.86,"2026-10-04T22:00:04"], [34643,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316325","RAEANN KENNEDY ",100.59,"2026-10-04T22:00:04"], [34644,"HCM7482903","2025-08-27T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",12.57,"2026-10-04T22:00:04"], [34645,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308938","JOHN CROUCH ",272.58,"2026-10-04T22:00:04"], [34646,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000136401","AMANDA D THOMPSON ",3837.5,"2026-10-04T22:00:04"], [34647,"HCM7482903","2025-08-27T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",3769.24,"2026-10-04T22:00:04"], [34648,"APV7478514","2025-08-15T00:00:00",2026,1,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000066586","MEMORIAL HOSPITAL ",6596.83,"2026-10-04T22:00:04"], [34649,"HCM7491402","2025-09-10T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",26103.93,"2026-10-04T22:00:04"], [34650,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",18501.51,"2026-10-04T22:00:04"], [34651,"0007459998","2025-07-18T00:00:00",2026,1,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",23.77,"2026-10-04T22:00:04"], [34652,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000415364","INDIANA NEUROPSYCHOLOGY GROUP LLC ",14.0,"2026-10-04T22:00:04"], [34653,"0007443376","2025-07-03T00:00:00",2026,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-2.95,"2026-10-04T22:00:04"], [34654,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000396554","RACHEL ANN SCOTT ",684.68,"2026-10-04T22:00:04"], [34655,"HCM7464991","2025-07-30T00:00:00",2026,1,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",5.4,"2026-10-04T22:00:04"], [34656,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352896","TIMOTHY DUNNE STEECE ",120.71,"2026-10-04T22:00:04"], [34657,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246874","POLLY CUNNINGHAM ",274.62,"2026-10-04T22:00:04"], [34658,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321915","ENA BLAKE ",201.19,"2026-10-04T22:00:04"], [34659,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075493","WARSAW HEALTH SYSTEM LLC ",85.0,"2026-10-04T22:00:04"], [34660,"HCM7491378","2025-09-10T00:00:00",2026,1,516002,"FICA - Regular",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",146.56,"2026-10-04T22:00:04"], [34661,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386647","DEBRA WILEY ",1265.55,"2026-10-04T22:00:04"], [34662,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424067","NICOLE BURGESS SMITH ",784.64,"2026-10-04T22:00:04"], [34663,"APV7458301","2025-07-16T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000001045","ASPIRE INDIANA INC ",80525.0,"2026-10-04T22:00:04"], [34664,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388978","LORNE MCNEES ",297.56,"2026-10-04T22:00:04"], [34665,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375905","JERI MARSH ",1347.97,"2026-10-04T22:00:04"], [34666,"0007445446","2025-07-01T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",56.35,"2026-10-04T22:00:04"], [34667,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271299","CYNTHIA LYLE ",2782.66,"2026-10-04T22:00:04"], [34668,"HCM7455762","2025-07-16T00:00:00",2026,1,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",61.67,"2026-10-04T22:00:04"], [34669,"HCM7491401","2025-09-10T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",11.0,"2026-10-04T22:00:04"], [34670,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375237","AMANDA LIGHT ",194.7,"2026-10-04T22:00:04"], [34671,"APV7497463","2025-09-15T00:00:00",2026,1,572604,"GR-Family Based Services",400,"Indiana Dept of Health","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000076219","INDIANA FAMILY HEALTH COUNCIL INC ",226959.47,"2026-10-04T22:00:04"], [34672,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353814","MELISSA MILLER ",438.59,"2026-10-04T22:00:04"], [34673,"0007494273","2025-09-01T00:00:00",2026,1,654320,"State in-house product charges",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Office Supplies","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [34674,"APV7490718","2025-09-04T00:00:00",2026,1,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",612.07,"2026-10-04T22:00:04"], [34675,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415939","KAITLYN SOLARI ",297.56,"2026-10-04T22:00:04"], [34676,"HCM7482912","2025-08-27T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",16.05,"2026-10-04T22:00:04"], [34677,"APV7496538","2025-09-12T00:00:00",2026,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000402240","HADWELL HARDWARE LLC ",62.99,"2026-10-04T22:00:04"], [34678,"APV7481338","2025-08-20T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064364","JOHNSON COUNTY ",5518.92,"2026-10-04T22:00:04"], [34679,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-10-04T22:00:04"], [34680,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328449","AUTUMN GILLILAND ",241.43,"2026-10-04T22:00:04"], [34681,"APV7449362","2025-07-10T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000417047","SCOTT COUNTY THRIVE INC ",32482.84,"2026-10-04T22:00:04"], [34682,"APV7445771","2025-07-08T00:00:00",2026,1,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000246106","JVB INVESTMENTS ",8726.81,"2026-10-04T22:00:04"], [34683,"APV7461191","2025-07-21T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000120656","HUNTERTOWN CLERK-TREASURER ",12469.99,"2026-10-04T22:00:04"], [34684,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415360","MELFRED LEWIS CONLEY ",321.9,"2026-10-04T22:00:04"], [34685,"APV7496534","2025-09-12T00:00:00",2026,1,546002,"Off-Office Supplies",100,"State Police","Supplies, Parts and Materials","Office Supplies","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000392389","AMAZON CAPITAL SERVICES INC ",68.53,"2026-10-04T22:00:04"], [34686,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405748","JANE A GREUBEL ",194.7,"2026-10-04T22:00:04"], [34687,"HCM7455757","2025-07-16T00:00:00",2026,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",619.33,"2026-10-04T22:00:04"], [34688,"0007466930","2025-08-08T00:00:00",2026,1,652370,"Citrix",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",19.62,"2026-10-04T22:00:04"], [34689,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325049","MONIQUE LYNCH ",1352.4,"2026-10-04T22:00:04"], [34690,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066608","FAMILY HEALTH CENTER OF CLARK ",14.0,"2026-10-04T22:00:04"], [34691,"HCM7491347","2025-09-10T00:00:00",2026,1,518901,"Payroll Employee Assistance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",4.73,"2026-10-04T22:00:04"], [34692,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370639","ALICIA M SILVA ",643.81,"2026-10-04T22:00:04"], [34693,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363901","HEIDI BUFFENBARGER ",241.43,"2026-10-04T22:00:04"], [34694,"0007478250","2025-08-01T00:00:00",2026,1,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",441854.01,"2026-10-04T22:00:04"], [34695,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241067","ASHLEY JOHNSON ",1323.38,"2026-10-04T22:00:04"], [34696,"APV7483846","2025-08-25T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000119810","MOTHERS AGAINST DRUNK DRIVING ",5557.86,"2026-10-04T22:00:04"], [34697,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272873","TERRI BRISCOE ",377.23,"2026-10-04T22:00:04"], [34698,"0007486523","2025-08-13T00:00:00",2026,1,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",67.75,"2026-10-04T22:00:04"], [34699,"APV7443876","2025-07-03T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063978","BOONE COUNTY ",44428.65,"2026-10-04T22:00:04"], [34700,"HCM7455748","2025-07-16T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",169.12,"2026-10-04T22:00:04"], [34701,"APV7462024","2025-07-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000397443","JOHNSON MEMORIAL HEALTH PHYSICIAN ",14.0,"2026-10-04T22:00:04"], [34702,"APV7507127","2025-09-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103552","COMMUNITY HOWARD REGIONAL HEALTH INC ",24.0,"2026-10-04T22:00:04"], [34703,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000144341","JOY C REED ",549.44,"2026-10-04T22:00:04"], [34704,"0007458989","2025-07-16T00:00:00",2026,1,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",26.37,"2026-10-04T22:00:04"], [34705,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058229","EAST ALLEN COUNTY SCHOOLS ",14.0,"2026-10-04T22:00:04"], [34706,"APV7508350","2025-09-30T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",39656.74,"2026-10-04T22:00:04"], [34707,"0007494273","2025-09-01T00:00:00",2026,1,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2111.52,"2026-10-04T22:00:04"], [34708,"0007469967","2025-07-31T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",91.52,"2026-10-04T22:00:04"], [34709,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",708.0,"2026-10-04T22:00:04"], [34710,"HCM7482912","2025-08-27T00:00:00",2026,1,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",5.02,"2026-10-04T22:00:04"], [34711,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372051","HACKNEY MCPHEE ",620.27,"2026-10-04T22:00:04"], [34712,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396722","RICARDO VELAZQUEZ VARGAS ",264.37,"2026-10-04T22:00:04"], [34713,"HCM7465041","2025-07-30T00:00:00",2026,1,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",260.78,"2026-10-04T22:00:04"], [34714,"APV7492733","2025-09-08T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060280","CITY OF MARTINSVILLE ",29.89,"2026-10-04T22:00:04"], [34715,"0007492435","2025-09-08T00:00:00",2026,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",229945.04,"2026-10-04T22:00:04"], [34716,"APV7462858","2025-07-23T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000004623","CROSSROADS REHABILITATION CENTER INC ",134537.33,"2026-10-04T22:00:04"], [34717,"APV7492007","2025-09-05T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057545","DELAWARE COUNTY ",69555.99,"2026-10-04T22:00:04"], [34718,"APV7485798","2025-08-27T00:00:00",2026,1,599020,"AdmOp-Registration",38,"Lieutenant Governor's Office","Administrative and Operating Expenses","Agency Operations","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000057167","US BANK ",1431.7,"2026-10-04T22:00:04"], [34719,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340327","JASON CASEY ",201.19,"2026-10-04T22:00:04"], [34720,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321282","CHERYL POTTS ",684.05,"2026-10-04T22:00:04"], [34721,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108217","SINGH, NEHAL MD PC ",14.0,"2026-10-04T22:00:04"], [34722,"HCM7473495","2025-08-13T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",10.3,"2026-10-04T22:00:04"], [34723,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372328","BRANDI JOHNSON ",136.29,"2026-10-04T22:00:04"], [34724,"HCM7473600","2025-08-13T00:00:00",2026,1,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",5001.33,"2026-10-04T22:00:04"], [34725,"HCM7501718","2025-09-24T00:00:00",2026,1,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",2268.85,"2026-10-04T22:00:04"], [34726,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426227","ALEX DENTON KELLOGG ",2247.81,"2026-10-04T22:00:04"], [34727,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400591","LACY HUNT ",876.74,"2026-10-04T22:00:04"], [34728,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340505","LISA DEHNART ",201.19,"2026-10-04T22:00:04"], [34729,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426398","RODNEY MULLER ",1713.36,"2026-10-04T22:00:04"], [34730,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404715","DARRELL ISABELL ",272.58,"2026-10-04T22:00:04"], [34731,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096204","GATEWAY ASSOCIATION INC ",8371.41,"2026-10-04T22:00:04"], [34732,"0007459982","2025-07-16T00:00:00",2026,1,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",0.53,"2026-10-04T22:00:04"], [34733,"0007458151","2025-07-16T00:00:00",2026,1,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",347.91,"2026-10-04T22:00:04"], [34734,"EXV7481599","2025-08-14T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",26.65,"2026-10-04T22:00:04"], [34735,"HCM7473562","2025-08-13T00:00:00",2026,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",4.38,"2026-10-04T22:00:04"], [34736,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238360","SCOTT MEADOWS ",681.45,"2026-10-04T22:00:04"], [34737,"0007492487","2025-09-08T00:00:00",2026,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",19.62,"2026-10-04T22:00:04"], [34738,"0007498013","2025-09-16T00:00:00",2026,1,583120,"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",2828.52,"2026-10-04T22:00:04"], [34739,"HCM7440350","2025-07-02T00:00:00",2026,1,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",10568.02,"2026-10-04T22:00:04"], [34740,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",517.0,"2026-10-04T22:00:04"], [34741,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406484","SHELBY FERREL ",221.31,"2026-10-04T22:00:04"], [34742,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193968","OREGON-DAVIS SCHL CORP TREAS ",5244.14,"2026-10-04T22:00:04"], [34743,"APV7498213","2025-09-16T00:00:00",2026,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051663","INDIANA GAS COMPANY INC ",12978.08,"2026-10-04T22:00:04"], [34744,"HCM7440296","2025-07-02T00:00:00",2026,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",539.49,"2026-10-04T22:00:04"], [34745,"APV7492789","2025-09-08T00:00:00",2026,1,538153,"Cnslt Environmental",385,"Homeland Security","Contractual Services","Construction","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000390058","COMMUNITY GOSPEL CHURCH ",10448.17,"2026-10-04T22:00:04"], [34746,"APV7467087","2025-07-30T00:00:00",2026,1,541006,"Mot Veh Ex - Oil Grease Fluid",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000119208","WEX BANK ",33.59,"2026-10-04T22:00:04"], [34747,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091512","SACKS CLINICAL CONSULTING ",334.0,"2026-10-04T22:00:04"], [34748,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053256","ST MARY MEDICAL CENTER ",56.0,"2026-10-04T22:00:04"], [34749,"EXV7475942","2025-08-01T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",41.0,"2026-10-04T22:00:04"], [34750,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE 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"], [34751,"APV7491864","2025-09-05T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000392783","WILLIAM ARNOLD ",1550.0,"2026-10-04T22:00:04"], [34752,"0007488566","2025-08-31T00:00:00",2026,1,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",56.24,"2026-10-04T22:00:04"], [34753,"0007504802","2025-09-25T00:00:00",2026,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",1810.95,"2026-10-04T22:00:04"], [34754,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246646","SCOTT COLEMAN ",462.74,"2026-10-04T22:00:04"], [34755,"0007444252","2025-07-05T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",68.17,"2026-10-04T22:00:04"], [34756,"0007487639","2025-09-08T00:00:00",2026,1,652110,"Cellular Phone Service",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",30.47,"2026-10-04T22:00:04"], [34757,"0007449167","2025-07-09T00:00:00",2026,1,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",0.97,"2026-10-04T22:00:04"], [34758,"HCM7440320","2025-07-02T00:00:00",2026,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5141.28,"2026-10-04T22:00:04"], [34759,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000173660","PAMELA J JONES ",1850.95,"2026-10-04T22:00:04"], [34760,"ARD7504500","2025-09-24T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-116679.1,"2026-10-04T22:00:04"], [34761,"HCM7473600","2025-08-13T00:00:00",2026,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",43.31,"2026-10-04T22:00:04"], [34762,"0007466927","2025-07-30T00:00:00",2026,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",11.13,"2026-10-04T22:00:04"], [34763,"APV7498108","2025-09-16T00:00:00",2026,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000373662","VANDERBURGH COUNTY CASA INC ",17881.08,"2026-10-04T22:00:04"], [34764,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288989","KURT JACOBS ",165.0,"2026-10-04T22:00:04"], [34765,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000109830","TINDLEY ACCELERATED SCHOOLS INC ",28.33,"2026-10-04T22:00:04"], [34766,"0007475359","2025-08-13T00:00:00",2026,1,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.34,"2026-10-04T22:00:04"], [34767,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193688","TELL CITY-TROY TWP SCHL TREAS ",24364.16,"2026-10-04T22:00:04"], [34768,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305188","FLORENCE DEATON ",523.1,"2026-10-04T22:00:04"], [34769,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000221044","PINNACLE HOSPITAL ",14.0,"2026-10-04T22:00:04"], [34770,"HCM7465001","2025-07-30T00:00:00",2026,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",1017.59,"2026-10-04T22:00:04"], [34771,"HCM7491395","2025-09-10T00:00:00",2026,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",4639.06,"2026-10-04T22:00:04"], [34772,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121426","HUNTINGTON COMM SCHL TREASURER ",3357.05,"2026-10-04T22:00:04"], [34773,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300333","VANESSA WILKINS ",150.89,"2026-10-04T22:00:04"], [34774,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398974","LAKIN LUX ",684.85,"2026-10-04T22:00:04"], [34775,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342875","MARK ROSENBERGER ",201.19,"2026-10-04T22:00:04"], [34776,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311098","RICHARD BOCKMON ",194.7,"2026-10-04T22:00:04"], [34777,"APV7501042","2025-09-19T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000064364","JOHNSON COUNTY ",132813.89,"2026-10-04T22:00:04"], [34778,"0007445305","2025-07-08T00:00:00",2026,1,659294,"Financial Application Services",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",1053.18,"2026-10-04T22:00:04"], [34779,"APV7500175","2025-09-18T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000055163","EARLY LEARNING INDIANA INC ",69926.32,"2026-10-04T22:00:04"], [34780,"APV7492766","2025-09-08T00:00:00",2026,1,591024,"NonRealEstRnt-Vehicle Rentals",260,"Economic Development Corp","Administrative and Operating Expenses","Equipment Rental","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",84.03,"2026-10-04T22:00:04"], [34781,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396390","DIANE K WAGNER ",201.19,"2026-10-04T22:00:04"], [34782,"0007489600","2025-09-03T00:00:00",2026,1,659260,"Physical Server Hosting",60,"Management Performance Hub","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1120.25,"2026-10-04T22:00:04"], [34783,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386038","ALYSSA BREANN BLACKMON ",681.45,"2026-10-04T22:00:04"], [34784,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386973","BRENDA J UTLEY ",362.14,"2026-10-04T22:00:04"], [34785,"APV7455164","2025-07-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066547","ADULT AND CHILD HEALTH INC ",14.0,"2026-10-04T22:00:04"], [34786,"APV7496575","2025-09-12T00:00:00",2026,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000004796","INDIANA UNIV ",14225.13,"2026-10-04T22:00:04"], [34787,"HCM7501730","2025-09-24T00:00:00",2026,1,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",62.72,"2026-10-04T22:00:04"], [34788,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345589","JASON MILLER ",201.19,"2026-10-04T22:00:04"], [34789,"0007494369","2025-09-01T00:00:00",2026,1,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",47.93,"2026-10-04T22:00:04"], [34790,"0007491364","2025-09-05T00:00:00",2026,1,516005,"Payroll Medicare",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Telecommunications and Information Administration","Dept of Commerce","State Digital Equity Planning and Capacity Grant"," ","General Ledger Entry",17.87,"2026-10-04T22:00:04"], [34791,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241003","ANTHONY DAVID KUMMER ",292.05,"2026-10-04T22:00:04"], [34792,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120878","ROSSVILLE CONS SCHL DIST TREAS ",5867.63,"2026-10-04T22:00:04"], [34793,"0007498072","2025-09-16T00:00:00",2026,1,510101,"Payroll Salaries & Wages",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2900.18,"2026-10-04T22:00:04"], [34794,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337266","DETRICE PARKER ",271.61,"2026-10-04T22:00:04"], [34795,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098163","COVERED BRIDGE SPECIAL ",14.0,"2026-10-04T22:00:04"], [34796,"0007503972","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",12.82,"2026-10-04T22:00:04"], [34797,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121707","MUNSTER SCHOOL TREASURER ",193.02,"2026-10-04T22:00:04"], [34798,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314238","CARIN BENNETT ",292.05,"2026-10-04T22:00:04"], [34799,"ARD7463820","2025-07-24T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-29547.14,"2026-10-04T22:00:04"], [34800,"HCM7440303","2025-07-02T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",2.73,"2026-10-04T22:00:04"], [34801,"0007488600","2025-09-02T00:00:00",2026,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.11,"2026-10-04T22:00:04"], [34802,"0007494400","2025-09-01T00:00:00",2026,1,539140,"Prog Op - Background Checks",503,"FSSA Medicaid Policy and Plan","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",27.57,"2026-10-04T22:00:04"], [34803,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000404973","LIBERTY GROVE SCHOOLS INC ",26873.78,"2026-10-04T22:00:04"], [34804,"0007467018","2025-07-30T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",30000.0,"2026-10-04T22:00:04"], [34805,"APV7444803","2025-07-07T00:00:00",2026,1,571010,"Grants - Cities",300,"Natural Resources","Grants","Local Government Grants","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning","0000085276","CITY OF MICHIGAN CITY ",12500.0,"2026-10-04T22:00:04"], [34806,"APV7458388","2025-07-16T00:00:00",2026,1,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",687.6,"2026-10-04T22:00:04"], [34807,"HCM7464941","2025-07-30T00:00:00",2026,1,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",63.47,"2026-10-04T22:00:04"], [34808,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396720","LUCAS RANDAL LEPPER ",744.4,"2026-10-04T22:00:04"], [34809,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397979","AMY R WRIGHT ",617.59,"2026-10-04T22:00:04"], [34810,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077428","SPENCER-OWEN COMM SCHOOL TREAS ",89386.25,"2026-10-04T22:00:04"], [34811,"EXV7505515","2025-09-16T00:00:00",2026,1,595150,"InState Travel - GroundTranspt",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",44.59,"2026-10-04T22:00:04"], [34812,"APV7472081","2025-08-06T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110466","PORTER COUNTY EDUCATION INTERLOCAL ",14.0,"2026-10-04T22:00:04"], [34813,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000423200","IMAGINATION STATION LLC ",365.7,"2026-10-04T22:00:04"], [34814,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051976","MUNCIE COMMUNITY SCHOOLS ",14.0,"2026-10-04T22:00:04"], [34815,"0007460779","2025-07-21T00:00:00",2026,1,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.39,"2026-10-04T22:00:04"], [34816,"APV7444783","2025-07-07T00:00:00",2026,1,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000430994","PRESTIGE FIRE PROTECTION LLC ",242.5,"2026-10-04T22:00:04"], [34817,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349285","MELINDA WOLFE ",402.38,"2026-10-04T22:00:04"], [34818,"HCM7482952","2025-08-27T00:00:00",2026,1,519722,"Health Savings Account",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",27.46,"2026-10-04T22:00:04"], [34819,"HCM7482917","2025-08-27T00:00:00",2026,1,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",2929.55,"2026-10-04T22:00:04"], [34820,"APV7473830","2025-08-08T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000255666","MISTY D ROGERS ",275.19,"2026-10-04T22:00:04"], [34821,"HCM7491402","2025-09-10T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",1.2,"2026-10-04T22:00:04"], [34822,"HCM7464992","2025-07-30T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",96.35,"2026-10-04T22:00:04"], [34823,"0007463450","2025-07-24T00:00:00",2026,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",238.4,"2026-10-04T22:00:04"], [34824,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121206","MADISON-GRANT SCHL CORP TREAS ",7443.75,"2026-10-04T22:00:04"], [34825,"0007469967","2025-07-31T00:00:00",2026,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",75.43,"2026-10-04T22:00:04"], [34826,"HCM7464992","2025-07-30T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",70846.44,"2026-10-04T22:00:04"], [34827,"EXV7497788","2025-09-04T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",437.67,"2026-10-04T22:00:04"], [34828,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296627","GEORGE CRAFFEY ",201.19,"2026-10-04T22:00:04"], [34829,"0007467879","2025-07-31T00:00:00",2026,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",0.02,"2026-10-04T22:00:04"], [34830,"0007442572","2025-07-02T00:00:00",2026,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [34831,"0007487643","2025-09-08T00:00:00",2026,1,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",24.43,"2026-10-04T22:00:04"], [34832,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358156","HEATHER WATSON ",584.1,"2026-10-04T22:00:04"], [34833,"HCM7491371","2025-09-10T00:00:00",2026,1,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",153.43,"2026-10-04T22:00:04"], [34834,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434898","ANGELA REED ",511.48,"2026-10-04T22:00:04"], [34835,"0007481839","2025-08-21T00:00:00",2026,1,659270,"Shared SAN Storage",385,"Homeland Security","Internal Service Funds - Expenses","IT Services & Storage","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",39.6,"2026-10-04T22:00:04"], [34836,"APV7507111","2025-09-29T00:00:00",2026,1,591027,"NonRealEstRnt-Farm Equip",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","Forest Service","Dept of Agriculture","Good Neighbor Authority ","0000051934","MACALLISTER MACHINERY CO INC ",4400.0,"2026-10-04T22:00:04"], [34837,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE 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"], [34838,"0007466934","2025-08-08T00:00:00",2026,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",83.69,"2026-10-04T22:00:04"], [34839,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387172","ASHLEY KUHNS ",362.14,"2026-10-04T22:00:04"], [34840,"0007466942","2025-08-08T00:00:00",2026,1,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",1008.11,"2026-10-04T22:00:04"], [34841,"HCM7482917","2025-08-27T00:00:00",2026,1,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",208.5,"2026-10-04T22:00:04"], [34842,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393784","TIMOTHY WILSON ",181.07,"2026-10-04T22:00:04"], [34843,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417987","JUDY BUSTER ",241.02,"2026-10-04T22:00:04"], [34844,"0007495216","2025-09-10T00:00:00",2026,1,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.34,"2026-10-04T22:00:04"], [34845,"HCM7482851","2025-08-27T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",111.61,"2026-10-04T22:00:04"], [34846,"HCM7464934","2025-07-30T00:00:00",2026,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",2.87,"2026-10-04T22:00:04"], [34847,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102378","NEUROPSYCHIATRIC ASSCS PC ",508.0,"2026-10-04T22:00:04"], [34848,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095320","EARLY CHILDHOOD ALLIANCE ",5282.01,"2026-10-04T22:00:04"], [34849,"APV7477671","2025-08-14T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000286481","ILLINOIS CONSTRUCTORS CORP ",403084.7,"2026-10-04T22:00:04"], [34850,"0007449167","2025-07-09T00:00:00",2026,1,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",81.55,"2026-10-04T22:00:04"], [34851,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330123","ANNETTE BREWER ",234.79,"2026-10-04T22:00:04"], [34852,"APV7504286","2025-09-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000259999","PENNY FARABEE ",620.27,"2026-10-04T22:00:04"], [34853,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338372","RUBY LUKE ",321.9,"2026-10-04T22:00:04"], [34854,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000197086","ELIZABETH KITE ",201.19,"2026-10-04T22:00:04"], [34855,"APV7496405","2025-09-12T00:00:00",2026,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000050205","MEDICAL ASSOC ",250.0,"2026-10-04T22:00:04"], [34856,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243608","MEGAN C SMITH ",488.37,"2026-10-04T22:00:04"], [34857,"0007443392","2025-07-02T00:00:00",2026,1,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6.23,"2026-10-04T22:00:04"], [34858,"0007501934","2025-09-22T00:00:00",2026,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",2565.28,"2026-10-04T22:00:04"], [34859,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337981","BRENT PERRY ",146.03,"2026-10-04T22:00:04"], [34860,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393793","JOSH MALANCUK ",378.44,"2026-10-04T22:00:04"], [34861,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336427","DORIS ANN MAST ",1487.71,"2026-10-04T22:00:04"], [34862,"APV7495520","2025-09-11T00:00:00",2026,1,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Small Business Administration","Small Business Administration","State Trade Expansion","0000360450","FONGER SMITS ",6155.12,"2026-10-04T22:00:04"], [34863,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375904","GLORIA DARMOFALSKI ",502.98,"2026-10-04T22:00:04"], [34864,"HCM7464992","2025-07-30T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",95.51,"2026-10-04T22:00:04"], [34865,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428911","TAMMY PRUITT ",2657.11,"2026-10-04T22:00:04"], [34866,"EXV7468680","2025-07-31T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",85.34,"2026-10-04T22:00:04"], [34867,"HCM7440259","2025-07-02T00:00:00",2026,1,518161,"Health Insurance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",473.34,"2026-10-04T22:00:04"], [34868,"HCM7491395","2025-09-10T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",197.18,"2026-10-04T22:00:04"], [34869,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249240","LISA ROBEY ",231.2,"2026-10-04T22:00:04"], [34870,"HCM7473553","2025-08-13T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",61.45,"2026-10-04T22:00:04"], [34871,"HCM7482950","2025-08-27T00:00:00",2026,1,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.1,"2026-10-04T22:00:04"], [34872,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323616","NICHOLAS WOOSLEY ",886.04,"2026-10-04T22:00:04"], [34873,"APV7462024","2025-07-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090805","MICHIANA EYE CENTER, LLC ",14.0,"2026-10-04T22:00:04"], [34874,"0007467772","2025-07-30T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.96,"2026-10-04T22:00:04"], [34875,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000105669","BOYS AND GIRLS CLUB OF HARRISON COUNTY ",17683.43,"2026-10-04T22:00:04"], [34876,"0007482986","2025-08-22T00:00:00",2026,1,659304,"Cyber Security-Baseline",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",477.8,"2026-10-04T22:00:04"], [34877,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000194228","S. CENTRAL AREA SPEC ED TREAS ",142091.32,"2026-10-04T22:00:04"], [34878,"APV7496412","2025-09-12T00:00:00",2026,1,591024,"NonRealEstRnt-Vehicle Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",44.44,"2026-10-04T22:00:04"], [34879,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332278","DARREN CONNER ",402.38,"2026-10-04T22:00:04"], [34880,"0007508908","2025-09-30T00:00:00",2026,1,547126,"SpOp - Household Kitchen",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.53,"2026-10-04T22:00:04"], [34881,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368554","KELLY BOLENBAUGH ",437.79,"2026-10-04T22:00:04"], [34882,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381002","GLENNA JONES ",603.57,"2026-10-04T22:00:04"], [34883,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121792","SOUTH CENTRAL COMM SCHL TREAS ",19684.23,"2026-10-04T22:00:04"], [34884,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413903","JENNIFER ALLEE ",662.76,"2026-10-04T22:00:04"], [34885,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289590","VICTORIA LENNEN ",201.19,"2026-10-04T22:00:04"], [34886,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307512","VERLIN CRAIG ",392.12,"2026-10-04T22:00:04"], [34887,"0007440638","2025-07-02T00:00:00",2026,1,659290,"GIS-Geographic Information Ser",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",-30.25,"2026-10-04T22:00:04"], [34888,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336011","SARAH CRUM ",1791.24,"2026-10-04T22:00:04"], [34889,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391764","PAMALA J LOVELADY ",502.57,"2026-10-04T22:00:04"], [34890,"HCM7464992","2025-07-30T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",577.35,"2026-10-04T22:00:04"], [34891,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000437017","HOMETOWN HEALTHCARE FAMILY MEDICINE ",14.0,"2026-10-04T22:00:04"], [34892,"APV7442976","2025-07-02T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054168","CLARK COUNTY, STATE OF INDIANA ",25692.0,"2026-10-04T22:00:04"], [34893,"HCM7491402","2025-09-10T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",2779.2,"2026-10-04T22:00:04"], [34894,"HCM7464934","2025-07-30T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",28.87,"2026-10-04T22:00:04"], [34895,"0007460802","2025-08-01T00:00:00",2026,1,547122,"SpOp - Household Battery",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",4.0,"2026-10-04T22:00:04"], [34896,"0007442642","2025-07-08T00:00:00",2026,1,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",226.68,"2026-10-04T22:00:04"], [34897,"0007490450","2025-09-04T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1.34,"2026-10-04T22:00:04"], [34898,"0007460802","2025-08-01T00:00:00",2026,1,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1110.49,"2026-10-04T22:00:04"], [34899,"0007484747","2025-08-26T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",295.86,"2026-10-04T22:00:04"], [34900,"0007494273","2025-09-01T00:00:00",2026,1,652078,"Instant Messaging",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",423.34,"2026-10-04T22:00:04"], [34901,"APV7462096","2025-07-22T00:00:00",2026,1,580146,"Dir Supp - Therapy/Counseling",615,"Correction","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000310953","LIFELINE YOUTH AND FAMILY SERVICES INC ",849.58,"2026-10-04T22:00:04"], [34902,"APV7467099","2025-07-30T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000004796","INDIANA UNIV ",16600.0,"2026-10-04T22:00:04"], [34903,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE 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"], [34904,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296716","JERALD HAGGARD ",590.89,"2026-10-04T22:00:04"], [34905,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416985","TIA BARNETT ",1066.38,"2026-10-04T22:00:04"], [34906,"0007440638","2025-07-02T00:00:00",2026,1,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",-49.82,"2026-10-04T22:00:04"], [34907,"APV7444849","2025-07-07T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000063349","SULLIVAN COUNTY ",3.0,"2026-10-04T22:00:04"], [34908,"0007449171","2025-07-10T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [34909,"APV7442976","2025-07-02T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000061473","HAMILTON COUNTY ",38091.0,"2026-10-04T22:00:04"], [34910,"0007494273","2025-09-01T00:00:00",2026,1,654320,"State in-house product charges",498,"FSSA Aging","Internal Service Funds - Expenses","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.02,"2026-10-04T22:00:04"], [34911,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE 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"], [34912,"EXV7492240","2025-09-01T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",196.43,"2026-10-04T22:00:04"], [34913,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400547","SHERRY LYNN ESTES ",212.22,"2026-10-04T22:00:04"], [34914,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000146020","JODY LYNN WHITE ",271.61,"2026-10-04T22:00:04"], [34915,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287759","DUNCAN PYSCHOLOGICAL SERVICES LLC ",174.0,"2026-10-04T22:00:04"], [34916,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351779","LINDA MCGAW HAWKINS ",817.74,"2026-10-04T22:00:04"], [34917,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000414214","SARA HODGES ",943.98,"2026-10-04T22:00:04"], [34918,"0007464251","2025-07-25T00:00:00",2026,1,659264,"Cloud Hosting Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",27889.86,"2026-10-04T22:00:04"], [34919,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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"], [34920,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361276","AHMET SAVASIR ",408.87,"2026-10-04T22:00:04"], [34921,"HCM7440245","2025-07-02T00:00:00",2026,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",184.21,"2026-10-04T22:00:04"], [34922,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240558","HEATHER C. FISHER ",201.19,"2026-10-04T22:00:04"], [34923,"APV7490767","2025-09-04T00:00:00",2026,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000248663","BETHANY CHRISTIAN SERVICES ",6453.79,"2026-10-04T22:00:04"], [34924,"APV7501042","2025-09-19T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",64532.38,"2026-10-04T22:00:04"], [34925,"APV7469473","2025-08-01T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",372202.1,"2026-10-04T22:00:04"], [34926,"APV7482172","2025-08-21T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000052538","MONTGOMERY COUNTY ",14926.43,"2026-10-04T22:00:04"], [34927,"APV7503293","2025-09-23T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000056313","GRANT COUNTY ",33516.82,"2026-10-04T22:00:04"], [34928,"APV7477561","2025-08-14T00:00:00",2026,1,532022,"Main -Cleaning Serv",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000335294","PROFESSIONAL CARPET CLEANING INC ",240.0,"2026-10-04T22:00:04"], [34929,"APV7500096","2025-09-18T00:00:00",2026,1,543020,"Fac Main -Cleaning",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000021225","FASTENAL COMPANY ",189.96,"2026-10-04T22:00:04"], [34930,"0007442642","2025-07-08T00:00:00",2026,1,659052,"Disaster Recovery",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",281.04,"2026-10-04T22:00:04"], [34931,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000281127","COMMUNITY DEVELOPMENT INSTITUTE HEAD STA ",12187.74,"2026-10-04T22:00:04"], [34932,"ARD7481495","2025-08-20T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-21.0,"2026-10-04T22:00:04"], [34933,"APV7481220","2025-08-20T00:00:00",2026,1,591030,"NonRealEstRnt-Office Copier",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",72.71,"2026-10-04T22:00:04"], [34934,"APV7458349","2025-07-15T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",41652.5,"2026-10-04T22:00:04"], [34935,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387752","LISA PEARSON ",610.97,"2026-10-04T22:00:04"], [34936,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320341","TRACY TOMANOVICH ",292.05,"2026-10-04T22:00:04"], [34937,"HCM7473551","2025-08-13T00:00:00",2026,1,519722,"Health Savings Account",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",387.32,"2026-10-04T22:00:04"], [34938,"HCM7473495","2025-08-13T00:00:00",2026,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",1.21,"2026-10-04T22:00:04"], [34939,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383281","LEO KEMPF ",682.24,"2026-10-04T22:00:04"], [34940,"APV7464407","2025-07-25T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000382424","VOLUNTEERS OF AMERICA OHIO and INDIANA ",4408.0,"2026-10-04T22:00:04"], [34941,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066601","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",47.0,"2026-10-04T22:00:04"], [34942,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396587","TAMIKA SIMMONDS ",1187.03,"2026-10-04T22:00:04"], [34943,"0007496311","2025-09-12T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",3.03,"2026-10-04T22:00:04"], [34944,"0007472618","2025-08-07T00:00:00",2026,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",81296.02,"2026-10-04T22:00:04"], [34945,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289969","LUCAS PRIFOGLE ",201.19,"2026-10-04T22:00:04"], [34946,"0007484778","2025-08-26T00:00:00",2026,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",88.68,"2026-10-04T22:00:04"], [34947,"APV7498279","2025-09-16T00:00:00",2026,1,572105,"GR-Nutrition",500,"FSSA Family Resources","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000093051","HOOSIER HILLS FOOD BANK, INC. ",3086.06,"2026-10-04T22:00:04"], [34948,"APV7457553","2025-07-15T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000053736","MARION COUNTY ",6.0,"2026-10-04T22:00:04"], [34949,"APV7490718","2025-09-04T00:00:00",2026,1,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",289.6,"2026-10-04T22:00:04"], [34950,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121449","SEYMOUR COMM SCHOOL TREASURER ",44735.8,"2026-10-04T22:00:04"], [34951,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363506","DONNA CHAMPION ",704.17,"2026-10-04T22:00:04"], [34952,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000328670","NORTHEAST CHIROPRACTIC CENTER ",14.0,"2026-10-04T22:00:04"], [34953,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394143","JULIE BRIER ",441.21,"2026-10-04T22:00:04"], [34954,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345605","JESSICA FERGUSON ",241.43,"2026-10-04T22:00:04"], [34955,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274347","MARY HILTY ",486.75,"2026-10-04T22:00:04"], [34956,"EXV7446082","2025-07-03T00:00:00",2026,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",50.7,"2026-10-04T22:00:04"], [34957,"0007492515","2025-09-08T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-3268891.08,"2026-10-04T22:00:04"], [34958,"0007467886","2025-08-01T00:00:00",2026,1,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",12424.38,"2026-10-04T22:00:04"], [34959,"HCM7455748","2025-07-16T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",28.46,"2026-10-04T22:00:04"], [34960,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409103","DEANNA CANELL ",264.36,"2026-10-04T22:00:04"], [34961,"0007469988","2025-08-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",7.5,"2026-10-04T22:00:04"], [34962,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095073","LUTHERAN SOCIAL SERVICES INC ",8904.96,"2026-10-04T22:00:04"], [34963,"HCM7501733","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",232.85,"2026-10-04T22:00:04"], [34964,"0007476180","2025-08-13T00:00:00",2026,1,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [34965,"HCM7473546","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",20.94,"2026-10-04T22:00:04"], [34966,"APV7449362","2025-07-10T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000400343","PROJECT ME FW INC ",0.0,"2026-10-04T22:00:04"], [34967,"0007494273","2025-09-01T00:00:00",2026,1,659302,"Cyber Security-Confidential",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",48.63,"2026-10-04T22:00:04"], [34968,"APV7448659","2025-07-09T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000079485","MUNSTER SCHOOL TOWN OF ",584.83,"2026-10-04T22:00:04"], [34969,"0007442571","2025-07-08T00:00:00",2026,1,652134,"Remote IP Phone",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","Telecommunications","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",5.78,"2026-10-04T22:00:04"], [34970,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",2000141.18,"2026-10-04T22:00:04"], [34971,"0007494369","2025-09-01T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1364.24,"2026-10-04T22:00:04"], [34972,"APV7478552","2025-08-13T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000002223","FULTON COUNTY ",73587.88,"2026-10-04T22:00:04"], [34973,"APV7445842","2025-07-08T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",9583.49,"2026-10-04T22:00:04"], [34974,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350425","JENNIFER BERTRAM ",152.91,"2026-10-04T22:00:04"], [34975,"APV7448568","2025-07-09T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs","0000074850","WITHAM MEMORIAL HOSPITAL ",5035.0,"2026-10-04T22:00:04"], [34976,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408967","KIEL HAUSER ",297.56,"2026-10-04T22:00:04"], [34977,"HCM7491411","2025-09-10T00:00:00",2026,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",0.58,"2026-10-04T22:00:04"], [34978,"HCM7491414","2025-09-10T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",85.8,"2026-10-04T22:00:04"], [34979,"0007466945","2025-08-08T00:00:00",2026,1,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",6.44,"2026-10-04T22:00:04"], [34980,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000194228","S. CENTRAL AREA SPEC ED TREAS ",7751.91,"2026-10-04T22:00:04"], [34981,"0007467886","2025-08-01T00:00:00",2026,1,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",487.95,"2026-10-04T22:00:04"], [34982,"0007445446","2025-07-01T00:00:00",2026,1,599027,"AdmOp-Printing",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",22.09,"2026-10-04T22:00:04"], [34983,"APV7504187","2025-09-24T00:00:00",2026,1,531027,"Prof Serv - Clerical",100,"State Police","Contractual Services","Professional & Temporary Employee Services","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000065378","COMPUTER AID, INC. ",35482.5,"2026-10-04T22:00:04"], [34984,"HCM7501716","2025-09-24T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",79.47,"2026-10-04T22:00:04"], [34985,"HCM7473526","2025-08-13T00:00:00",2026,1,510150,"Employee Paid Leave",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",1484.2,"2026-10-04T22:00:04"], [34986,"APV7444814","2025-07-07T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000060807","DEARBORN COUNTY ",26130.38,"2026-10-04T22:00:04"], [34987,"0007504802","2025-09-25T00:00:00",2026,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",201.22,"2026-10-04T22:00:04"], [34988,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376133","LEAH KANTIN ",201.19,"2026-10-04T22:00:04"], [34989,"0007494273","2025-09-01T00:00:00",2026,1,595540,"OutoSt Travel - Airfare",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.06,"2026-10-04T22:00:04"], [34990,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319169","LYNDA CAPPS ",342.02,"2026-10-04T22:00:04"], [34991,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000101515","MONROE COMMUNITY CHRISTIAN SCHOOL INC ",3397.93,"2026-10-04T22:00:04"], [34992,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400757","JAMES BOB WALTERS ",328.27,"2026-10-04T22:00:04"], [34993,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382271","RANDY HUFF ",836.63,"2026-10-04T22:00:04"], [34994,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000155947","BARBARA TARVER ",201.19,"2026-10-04T22:00:04"], [34995,"HCM7501657","2025-09-24T00:00:00",2026,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",142.18,"2026-10-04T22:00:04"], [34996,"0007502938","2025-09-23T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",67747.9,"2026-10-04T22:00:04"], [34997,"0007444546","2025-07-08T00:00:00",2026,1,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",21.21,"2026-10-04T22:00:04"], [34998,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387497","TYRONE CALEY ",476.01,"2026-10-04T22:00:04"], [34999,"0007494273","2025-09-01T00:00:00",2026,1,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",747.91,"2026-10-04T22:00:04"], [35000,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436207","ANDREW STIRLING ",1450.78,"2026-10-04T22:00:04"], [35001,"APV7501130","2025-09-19T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",57370.0,"2026-10-04T22:00:04"], [35002,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425793","TONYA A HARPER ",1560.63,"2026-10-04T22:00:04"], [35003,"0007503992","2025-09-24T00:00:00",2026,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.11,"2026-10-04T22:00:04"], [35004,"EXV7499504","2025-09-05T00:00:00",2026,1,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",176.05,"2026-10-04T22:00:04"], [35005,"0007494369","2025-09-01T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",14.49,"2026-10-04T22:00:04"], [35006,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393039","JOSHUA EATON ",1701.66,"2026-10-04T22:00:04"], [35007,"APV7491864","2025-09-05T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000119208","WEX BANK ",106.38,"2026-10-04T22:00:04"], [35008,"HCM7473546","2025-08-13T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",69.56,"2026-10-04T22:00:04"], [35009,"0007446236","2025-07-09T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-378.5,"2026-10-04T22:00:04"], [35010,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284967","CYNTHIA STRANGE ",330.95,"2026-10-04T22:00:04"], [35011,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067784","TULIP TREE HEALTH SERVICES OF GIBSON COU ",14.0,"2026-10-04T22:00:04"], [35012,"0007470006","2025-08-04T00:00:00",2026,1,583120,"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",1697.51,"2026-10-04T22:00:04"], [35013,"APV7474620","2025-08-08T00:00:00",2026,1,592036,"Stevedore Operating Fee",300,"Natural Resources","Administrative and Operating Expenses","Fees","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000064580","NEWTON COUNTY ",34.7,"2026-10-04T22:00:04"], [35014,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332632","ELIZABETH HIGHLAND ",389.4,"2026-10-04T22:00:04"], [35015,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359468","CAREY GIESSEMAN ",301.78,"2026-10-04T22:00:04"], [35016,"HCM7440313","2025-07-02T00:00:00",2026,1,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",3.6,"2026-10-04T22:00:04"], [35017,"APV7492845","2025-09-08T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064100","DAVIESS COUNTY ",29386.96,"2026-10-04T22:00:04"], [35018,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419629","OTHA JACKSON ",482.05,"2026-10-04T22:00:04"], [35019,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431445","NATALEY SMITH ",301.79,"2026-10-04T22:00:04"], [35020,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254587","DIANA PHELAN ",523.09,"2026-10-04T22:00:04"], [35021,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405847","WILLIAM MULLINS ",402.38,"2026-10-04T22:00:04"], [35022,"0007468927","2025-07-31T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",171.83,"2026-10-04T22:00:04"], [35023,"0007471874","2025-08-06T00:00:00",2026,1,595110,"InState Travel - Mileage",615,"Correction","Administrative and Operating Expenses","In State Travel","Office of Justice Programs","Dept of Justice","Second Chance Act Reentry Initiative"," ","General Ledger Entry",67.99,"2026-10-04T22:00:04"], [35024,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317051","JUSTON PENNINGTON ",350.46,"2026-10-04T22:00:04"], [35025,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399207","CLARITY HEALTH SERVICES LLC ",1222.0,"2026-10-04T22:00:04"], [35026,"0007501934","2025-09-22T00:00:00",2026,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",16.28,"2026-10-04T22:00:04"], [35027,"HCM7482844","2025-08-27T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",45.37,"2026-10-04T22:00:04"], [35028,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308955","MARY KOKENA ",342.02,"2026-10-04T22:00:04"], [35029,"HCM7501716","2025-09-24T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",30.75,"2026-10-04T22:00:04"], [35030,"0007466934","2025-08-08T00:00:00",2026,1,659052,"Disaster Recovery",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",1059.04,"2026-10-04T22:00:04"], [35031,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321271","BENJAMIN BURLINGHAM ",140.83,"2026-10-04T22:00:04"], [35032,"0007493383","2025-09-08T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",22182.53,"2026-10-04T22:00:04"], [35033,"0007488566","2025-08-31T00:00:00",2026,1,532010,"Main - Buildg&Grnd Main",510,"Dept of Workforce Development","Contractual Services","Maintenance","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",22.92,"2026-10-04T22:00:04"], [35034,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266897","DENNY C BUTLER ",502.97,"2026-10-04T22:00:04"], [35035,"0007442642","2025-07-08T00:00:00",2026,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",80.8,"2026-10-04T22:00:04"], [35036,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358027","KIMBERLY HUFHAND ",97.35,"2026-10-04T22:00:04"], [35037,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241550","JEANNETTE LORICK-GIL-NORIEGA ",1086.83,"2026-10-04T22:00:04"], [35038,"HCM7473554","2025-08-13T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",2790.0,"2026-10-04T22:00:04"], [35039,"APV7444226","2025-07-04T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Research and Development Program","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",6659.17,"2026-10-04T22:00:04"], [35040,"APV7462067","2025-07-17T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418773","JOHN LUIS RAMOS ",1738.06,"2026-10-04T22:00:04"], [35041,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247942","ERNESTINE JACKSON ",1146.78,"2026-10-04T22:00:04"], [35042,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000014434","SOUTH BEND COMM SCHOOL CORP ",635482.97,"2026-10-04T22:00:04"], [35043,"HCM7501716","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",30.3,"2026-10-04T22:00:04"], [35044,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400109","ROBERT J FRICKE JR ",233.25,"2026-10-04T22:00:04"], [35045,"0007475297","2025-08-13T00:00:00",2026,1,516005,"Payroll Medicare",730,"Library","Personal Services and Fringe Benefits (Payroll)","Employee Tax","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",554.3,"2026-10-04T22:00:04"], [35046,"APV7481280","2025-08-20T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000004796","INDIANA UNIV ",84.92,"2026-10-04T22:00:04"], [35047,"HCM7465041","2025-07-30T00:00:00",2026,1,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",56.02,"2026-10-04T22:00:04"], [35048,"0007442642","2025-07-08T00:00:00",2026,1,659302,"Cyber Security-Confidential",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",237.36,"2026-10-04T22:00:04"], [35049,"HCM7491395","2025-09-10T00:00:00",2026,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",817.0,"2026-10-04T22:00:04"], [35050,"HCM7491402","2025-09-10T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",807.69,"2026-10-04T22:00:04"], [35051,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000081431","JENNINGS CTY SCHL CORP TREAS ",48527.05,"2026-10-04T22:00:04"], [35052,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305599","HEATHER TUELL ",563.33,"2026-10-04T22:00:04"], [35053,"0007460802","2025-08-01T00:00:00",2026,1,520104,"Water & Sewage - Water",503,"FSSA Medicaid Policy and Plan","Utilities","Water","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1092.57,"2026-10-04T22:00:04"], [35054,"HCM7491402","2025-09-10T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",233.55,"2026-10-04T22:00:04"], [35055,"APV7505140","2025-09-16T00:00:00",2026,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Fema","Dept of Homeland Security","Homeland Security Biowatch Program","0000050025","INDIANAPOLIS POWER and LIGHT CO ",68.16,"2026-10-04T22:00:04"], [35056,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414894","SARA JANE MCQUEEN ",287.96,"2026-10-04T22:00:04"], [35057,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-10-04T22:00:04"], [35058,"HCM7501658","2025-09-24T00:00:00",2026,1,517005,"Payroll PERF State Share",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1609.03,"2026-10-04T22:00:04"], [35059,"0007465959","2025-07-29T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",4.29,"2026-10-04T22:00:04"], [35060,"HCM7455748","2025-07-16T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",134.74,"2026-10-04T22:00:04"], [35061,"HCM7501657","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",155.79,"2026-10-04T22:00:04"], [35062,"0007468928","2025-07-31T00:00:00",2026,1,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",16.76,"2026-10-04T22:00:04"], [35063,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069462","MAJOR HOSPITAL ",91.0,"2026-10-04T22:00:04"], [35064,"0007484843","2025-08-27T00:00:00",2026,1,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1365.01,"2026-10-04T22:00:04"], [35065,"HCM7464985","2025-07-30T00:00:00",2026,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",11.9,"2026-10-04T22:00:04"], [35066,"HCM7465001","2025-07-30T00:00:00",2026,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",8.17,"2026-10-04T22:00:04"], [35067,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304758","DENICE TAYLOR ",754.46,"2026-10-04T22:00:04"], [35068,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391206","RENITA LYNN SANDERS ",523.09,"2026-10-04T22:00:04"], [35069,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426398","RODNEY MULLER ",2361.57,"2026-10-04T22:00:04"], [35070,"HCM7440264","2025-07-02T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",120.7,"2026-10-04T22:00:04"], [35071,"APV7456071","2025-07-09T00:00:00",2026,1,572100,"Grants - Private Organizations",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund","0000405647","BERRY COMMUNICATION LLC ",452544.3,"2026-10-04T22:00:04"], [35072,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000387271","SILVER CREEK SCHOOL CORPORATION ",11758.74,"2026-10-04T22:00:04"], [35073,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407353","PENELOPE PEDIGO ",573.39,"2026-10-04T22:00:04"], [35074,"0007487650","2025-09-08T00:00:00",2026,1,659266,"Database Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",626.31,"2026-10-04T22:00:04"], [35075,"0007468927","2025-07-31T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",238.13,"2026-10-04T22:00:04"], [35076,"HCM7455725","2025-07-16T00:00:00",2026,1,518161,"Health Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",7122.54,"2026-10-04T22:00:04"], [35077,"APV7460307","2025-07-18T00:00:00",2026,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",62314.76,"2026-10-04T22:00:04"], [35078,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345760","TONYA WILSON ",972.96,"2026-10-04T22:00:04"], [35079,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386530","AARON DEPOTTY ",201.19,"2026-10-04T22:00:04"], [35080,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317720","SHERRY TURENTINE ",1774.9,"2026-10-04T22:00:04"], [35081,"HCM7482871","2025-08-27T00:00:00",2026,1,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4515.51,"2026-10-04T22:00:04"], [35082,"0007467879","2025-07-31T00:00:00",2026,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",1.29,"2026-10-04T22:00:04"], [35083,"0007442638","2025-07-02T00:00:00",2026,1,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1158.33,"2026-10-04T22:00:04"], [35084,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194185","M.S.D. WABASH CTY TREASURER ",4708.16,"2026-10-04T22:00:04"], [35085,"APV7493630","2025-09-09T00:00:00",2026,1,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000012140","ULINE INC ",716.7,"2026-10-04T22:00:04"], [35086,"APV7506179","2025-09-26T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087495","R L MCCOY INC ",158979.57,"2026-10-04T22:00:04"], [35087,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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"], [35088,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293476","DUANE HUDDLESTUN ",38.94,"2026-10-04T22:00:04"], [35089,"HCM7491402","2025-09-10T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",44.76,"2026-10-04T22:00:04"], [35090,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284396","RONALD LOUTH ",292.05,"2026-10-04T22:00:04"], [35091,"HCM7464941","2025-07-30T00:00:00",2026,1,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",13.4,"2026-10-04T22:00:04"], [35092,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",320.0,"2026-10-04T22:00:04"], [35093,"0007475466","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",40.63,"2026-10-04T22:00:04"], [35094,"HCM7455765","2025-07-16T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",24.3,"2026-10-04T22:00:04"], [35095,"HCM7501657","2025-09-24T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",13.97,"2026-10-04T22:00:04"], [35096,"0007467886","2025-08-01T00:00:00",2026,1,595130,"InState Travel - Lodging",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",17.98,"2026-10-04T22:00:04"], [35097,"0007492487","2025-09-08T00:00:00",2026,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",9.66,"2026-10-04T22:00:04"], [35098,"APV7474642","2025-08-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",174.0,"2026-10-04T22:00:04"], [35099,"HCM7482874","2025-08-27T00:00:00",2026,1,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",4112.34,"2026-10-04T22:00:04"], [35100,"HCM7464992","2025-07-30T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",5.86,"2026-10-04T22:00:04"], [35101,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107035","INTEG HEALTH SYSTEMS ",14.0,"2026-10-04T22:00:04"], [35102,"APV7472035","2025-08-06T00:00:00",2026,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000314911","COMMERCIAL SERVICE OF BLOOMINGTON INC ",4687.5,"2026-10-04T22:00:04"], [35103,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277330","CLIFFORD ALBERT ",241.02,"2026-10-04T22:00:04"], [35104,"EXV7490157","2025-09-02T00:00:00",2026,1,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",23.28,"2026-10-04T22:00:04"], [35105,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067784","TULIP TREE HEALTH SERVICES OF GIBSON COU ",14.0,"2026-10-04T22:00:04"], [35106,"HCM7501733","2025-09-24T00:00:00",2026,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",1100.76,"2026-10-04T22:00:04"], [35107,"EXV7497806","2025-09-04T00:00:00",2026,1,595550,"OutoSt Travel - Ground Transpt",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",5.46,"2026-10-04T22:00:04"], [35108,"APV7473878","2025-08-08T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",6282.35,"2026-10-04T22:00:04"], [35109,"APV7467123","2025-07-25T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287736","PATRICIA ONEAL ",3820.94,"2026-10-04T22:00:04"], [35110,"APV7464471","2025-07-24T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",62174.93,"2026-10-04T22:00:04"], [35111,"0007494273","2025-09-01T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",68.65,"2026-10-04T22:00:04"], [35112,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314932","SUZANNE BREWER ",1378.75,"2026-10-04T22:00:04"], [35113,"0007502982","2025-09-23T00:00:00",2026,1,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",24.34,"2026-10-04T22:00:04"], [35114,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373369","STEPHEN WITT ",778.8,"2026-10-04T22:00:04"], [35115,"APV7465394","2025-07-28T00:00:00",2026,1,539035,"Prog Op-Software Maint",351,"Brd of Animal Health","Contractual Services","Computer Hardware & Software","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000374513","ACCLAIM SYSTEMS INC ",29350.0,"2026-10-04T22:00:04"], [35116,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-10-04T22:00:04"], [35117,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345699","DERRICK JONES ",502.98,"2026-10-04T22:00:04"], [35118,"0007502982","2025-09-23T00:00:00",2026,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",3.07,"2026-10-04T22:00:04"], [35119,"0007445244","2025-07-01T00:00:00",2026,1,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",30796.53,"2026-10-04T22:00:04"], [35120,"0007484832","2025-08-26T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",1.71,"2026-10-04T22:00:04"], [35121,"APV7460924","2025-07-21T00:00:00",2026,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000063528","MIAMI COUNTY ",12674.49,"2026-10-04T22:00:04"], [35122,"HCM7491402","2025-09-10T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",131.87,"2026-10-04T22:00:04"], [35123,"HCM7455796","2025-07-16T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",11.39,"2026-10-04T22:00:04"], [35124,"0007475466","2025-08-13T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",28.21,"2026-10-04T22:00:04"], [35125,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354463","LORI HOWELL ",437.79,"2026-10-04T22:00:04"], [35126,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404290","ASHLEY D HOBBS ",684.85,"2026-10-04T22:00:04"], [35127,"APV7495560","2025-09-03T00:00:00",2026,1,599030,"AdmOp-Legal Ads",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000331407","AIM MEDIA INDIANA OPERATING LLC ",33.18,"2026-10-04T22:00:04"], [35128,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",668.0,"2026-10-04T22:00:04"], [35129,"APV7486721","2025-08-28T00:00:00",2026,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000064288","JACKSON COUNTY ",13077.96,"2026-10-04T22:00:04"], [35130,"HCM7473551","2025-08-13T00:00:00",2026,1,518800,"Vision Care",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",33.09,"2026-10-04T22:00:04"], [35131,"0007494400","2025-09-01T00:00:00",2026,1,659262,"Virtual Server Hosting",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",4.19,"2026-10-04T22:00:04"], [35132,"0007488567","2025-08-31T00:00:00",2026,1,652081,"Vizio Subscriptions",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",243.87,"2026-10-04T22:00:04"], [35133,"0007503977","2025-09-24T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [35134,"APV7456307","2025-07-14T00:00:00",2026,1,547016,"SpOp-Household",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",4165.28,"2026-10-04T22:00:04"], [35135,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391598","CASSANDRA STILLINGER ",350.46,"2026-10-04T22:00:04"], [35136,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193765","WEST CENTRAL SCHOOL CORP TREAS ",8563.03,"2026-10-04T22:00:04"], [35137,"APV7449219","2025-07-10T00:00:00",2026,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000121029","JASPER CLERK-TREASURER ",1403.36,"2026-10-04T22:00:04"], [35138,"HCM7491411","2025-09-10T00:00:00",2026,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",4.92,"2026-10-04T22:00:04"], [35139,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429605","TIMOTHY P PAUL ",1419.75,"2026-10-04T22:00:04"], [35140,"HCM7482886","2025-08-27T00:00:00",2026,1,516002,"FICA - Regular",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",1461.06,"2026-10-04T22:00:04"], [35141,"APV7464373","2025-07-24T00:00:00",2026,1,599027,"AdmOp-Printing",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",31.77,"2026-10-04T22:00:04"], [35142,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE 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"], [35143,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241003","ANTHONY DAVID KUMMER ",603.57,"2026-10-04T22:00:04"], [35144,"HCM7491351","2025-09-10T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",551.25,"2026-10-04T22:00:04"], [35145,"0007484832","2025-08-26T00:00:00",2026,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",5201.35,"2026-10-04T22:00:04"], [35146,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392967","MELISSA ELLEN DONNELL ",489.9,"2026-10-04T22:00:04"], [35147,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000088013","MIDWEST EAR INSTITUTE PC ",14.0,"2026-10-04T22:00:04"], [35148,"0007477282","2025-08-14T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",659083.65,"2026-10-04T22:00:04"], [35149,"0007486670","2025-09-08T00:00:00",2026,1,652131,"Telecom Management",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",198.65,"2026-10-04T22:00:04"], [35150,"APV7472906","2025-08-07T00:00:00",2026,1,571303,"GR-Environmental & Sustainable",266,"Ofc of Energy Development","Grants","Conservation & Environment","Dept of Energy","Dept of Energy","State Energy Program","0000073250","EXETER ASSOCIATES INC ",68622.55,"2026-10-04T22:00:04"], [35151,"APV7498251","2025-09-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000229159","DAN BOEN ",174.0,"2026-10-04T22:00:04"], [35152,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-10-04T22:00:04"], [35153,"APV7466102","2025-07-29T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000095089","YWCA NORTHEAST INDIANA INC ",46938.89,"2026-10-04T22:00:04"], [35154,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193820","BATESVILLE COMM SCHOOL TREAS ",6940.87,"2026-10-04T22:00:04"], [35155,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095104","ST VINCENT'S DAYCARE CNTR ",11532.75,"2026-10-04T22:00:04"], [35156,"0007501934","2025-09-22T00:00:00",2026,1,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",3.19,"2026-10-04T22:00:04"], [35157,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391604","SUSAN HILL ",449.76,"2026-10-04T22:00:04"], [35158,"0007503875","2025-09-23T00:00:00",2026,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-1.14,"2026-10-04T22:00:04"], [35159,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE 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"], [35160,"HCM7501709","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",376.03,"2026-10-04T22:00:04"], [35161,"APV7488988","2025-09-02T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",62768.57,"2026-10-04T22:00:04"], [35162,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354711","SHANNON BRANIC ",201.19,"2026-10-04T22:00:04"], [35163,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241774","LORI ANN COOK ",389.4,"2026-10-04T22:00:04"], [35164,"HCM7482912","2025-08-27T00:00:00",2026,1,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",3.36,"2026-10-04T22:00:04"], [35165,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247011","CANDICE HILL ",227.15,"2026-10-04T22:00:04"], [35166,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284032","TRACY CLEAVER ",362.14,"2026-10-04T22:00:04"], [35167,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313083","LUCINDA VANLANDINGHAM ",739.57,"2026-10-04T22:00:04"], [35168,"0007494273","2025-09-01T00:00:00",2026,1,659052,"Disaster Recovery",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",29.95,"2026-10-04T22:00:04"], [35169,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397451","RONDA TAYLOR ",438.59,"2026-10-04T22:00:04"], [35170,"0007464187","2025-07-25T00:00:00",2026,1,659270,"Shared SAN Storage",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",11.0,"2026-10-04T22:00:04"], [35171,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307466","NATASHA OLIVER ",1974.68,"2026-10-04T22:00:04"], [35172,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121700","E. CHICAGO CITY SCHL TREASURER ",221277.83,"2026-10-04T22:00:04"], [35173,"0007449167","2025-07-09T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",65.49,"2026-10-04T22:00:04"], [35174,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347503","SANDRA ROBLING ",201.19,"2026-10-04T22:00:04"], [35175,"0007476183","2025-08-13T00:00:00",2026,1,510101,"Payroll Salaries & Wages",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",24.96,"2026-10-04T22:00:04"], [35176,"APC7501095","2025-09-19T00:00:00",2026,1,595530,"OutoSt Travel - Lodging",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000057167","US BANK ",-6059.9,"2026-10-04T22:00:04"], [35177,"HCM7482879","2025-08-27T00:00:00",2026,1,519722,"Health Savings Account",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",270.42,"2026-10-04T22:00:04"], [35178,"HCM7501728","2025-09-24T00:00:00",2026,1,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",10.59,"2026-10-04T22:00:04"], [35179,"0007497217","2025-09-15T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",-421.18,"2026-10-04T22:00:04"], [35180,"0007487648","2025-09-08T00:00:00",2026,1,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",3586.18,"2026-10-04T22:00:04"], [35181,"HCM7440253","2025-07-02T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",3899.43,"2026-10-04T22:00:04"], [35182,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000387564","OLYMPUS HEALTH INDIANA LLC ",165.0,"2026-10-04T22:00:04"], [35183,"0007467886","2025-08-01T00:00:00",2026,1,595570,"OutoSt Travel - Parking&Toll",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.26,"2026-10-04T22:00:04"], [35184,"HCM7473603","2025-08-13T00:00:00",2026,1,519722,"Health Savings Account",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",76.39,"2026-10-04T22:00:04"], [35185,"APV7444812","2025-07-02T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064580","NEWTON COUNTY ",13868.36,"2026-10-04T22:00:04"], [35186,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000216418","COUNTRYSIDE CHILD CARE CENTER ",181.17,"2026-10-04T22:00:04"], [35187,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411305","JOSHUA EDWARDS ",817.74,"2026-10-04T22:00:04"], [35188,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329974","SHARON GREEN ",406.34,"2026-10-04T22:00:04"], [35189,"APV7472084","2025-08-06T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000237077","IKASO CONSULTING ",50000.0,"2026-10-04T22:00:04"], [35190,"0007501934","2025-09-22T00:00:00",2026,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",2.45,"2026-10-04T22:00:04"], [35191,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000063519","YMCA OF GREATER INDIANAPOLIS ",12588.94,"2026-10-04T22:00:04"], [35192,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353229","HEATHER SIBONI ",40.24,"2026-10-04T22:00:04"], [35193,"HCM7473502","2025-08-13T00:00:00",2026,1,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",1145.73,"2026-10-04T22:00:04"], [35194,"0007483697","2025-08-24T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-6138.2,"2026-10-04T22:00:04"], [35195,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000161980","LESLEY BERRYMAN ",2807.97,"2026-10-04T22:00:04"], [35196,"HCM7491402","2025-09-10T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",1031.49,"2026-10-04T22:00:04"], [35197,"0007492493","2025-09-08T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2855.28,"2026-10-04T22:00:04"], [35198,"HCM7440317","2025-07-02T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",27.0,"2026-10-04T22:00:04"], [35199,"APV7492006","2025-09-04T00:00:00",2026,1,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",419542.58,"2026-10-04T22:00:04"], [35200,"0007490377","2025-09-04T00:00:00",2026,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-108.64,"2026-10-04T22:00:04"], [35201,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381327","MARY JO BANKS ",1317.34,"2026-10-04T22:00:04"], [35202,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359479","REBECCA KEEFE ",978.75,"2026-10-04T22:00:04"], [35203,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359091","DANYELLE KING ",464.75,"2026-10-04T22:00:04"], [35204,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE 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"], [35205,"APV7449383","2025-07-09T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",4824.99,"2026-10-04T22:00:04"], [35206,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256029","HAROLD D GRAY ",603.57,"2026-10-04T22:00:04"], [35207,"0007494400","2025-09-01T00:00:00",2026,1,659266,"Database Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.91,"2026-10-04T22:00:04"], [35208,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347095","ANNE KOBOLD ",1448.57,"2026-10-04T22:00:04"], [35209,"APV7472078","2025-08-06T00:00:00",2026,1,572602,"GR-Children & Youth Services",400,"Indiana Dept of Health","Grants","Family & Youth","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000065008","INDIANA COALITION AGAINST DOMESTIC VIOLE ",8041.78,"2026-10-04T22:00:04"], [35210,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390091","CHRISTINA CORTES ",238.01,"2026-10-04T22:00:04"], [35211,"0007455839","2025-07-14T00:00:00",2026,1,516002,"FICA - Regular",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [35212,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368637","WILNEKA WILLIAMS ",428.34,"2026-10-04T22:00:04"], [35213,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343963","MARYAH DAULTON ",301.78,"2026-10-04T22:00:04"], [35214,"APV7498283","2025-09-16T00:00:00",2026,1,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. ",-4648.51,"2026-10-04T22:00:04"], [35215,"EXV7502539","2025-09-22T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",22,"Supreme Court Admin","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program"," ","General Ledger Entry",51.25,"2026-10-04T22:00:04"], [35216,"HCM7482905","2025-08-27T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",46.3,"2026-10-04T22:00:04"], [35217,"APV7458266","2025-07-16T00:00:00",2026,1,591030,"NonRealEstRnt-Office Copier",160,"Veterans Affairs","Administrative and Operating Expenses","Equipment Rental","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",130.15,"2026-10-04T22:00:04"], [35218,"HCM7440313","2025-07-02T00:00:00",2026,1,510150,"Employee Paid Leave",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",934.41,"2026-10-04T22:00:04"], [35219,"0007464118","2025-07-25T00:00:00",2026,1,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",-25.27,"2026-10-04T22:00:04"], [35220,"APV7466320","2025-07-29T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072311","BLANKENBERGER BROTHERS INC ",215825.66,"2026-10-04T22:00:04"], [35221,"APV7461191","2025-07-21T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064877","VERMILLION COUNTY ",45924.46,"2026-10-04T22:00:04"], [35222,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418752","KALIE NICOLE BALES ",1239.26,"2026-10-04T22:00:04"], [35223,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308805","SANDRA ZIGLER ",684.05,"2026-10-04T22:00:04"], [35224,"HCM7482903","2025-08-27T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",19153.93,"2026-10-04T22:00:04"], [35225,"HCM7455759","2025-07-16T00:00:00",2026,1,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",109.58,"2026-10-04T22:00:04"], [35226,"APV7461191","2025-07-21T00:00:00",2026,1,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000340088","REPP REAL ESTATE SERVICES LLC ",1800.0,"2026-10-04T22:00:04"], [35227,"HCM7440303","2025-07-02T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",50.3,"2026-10-04T22:00:04"], [35228,"0007460802","2025-08-01T00:00:00",2026,1,547131,"SpOp - Instct-Electronic",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4840.83,"2026-10-04T22:00:04"], [35229,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274337","DONNA WOODS ",233.64,"2026-10-04T22:00:04"], [35230,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312357","KERRI WELLMAN ",477.01,"2026-10-04T22:00:04"], [35231,"HCM7491423","2025-09-10T00:00:00",2026,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.83,"2026-10-04T22:00:04"], [35232,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323535","TAMMY YAGER ",700.92,"2026-10-04T22:00:04"], [35233,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",730126.68,"2026-10-04T22:00:04"], [35234,"HCM7491395","2025-09-10T00:00:00",2026,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",136.52,"2026-10-04T22:00:04"], [35235,"HCM7473570","2025-08-13T00:00:00",2026,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",25.79,"2026-10-04T22:00:04"], [35236,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330771","KIP NEUENSCHWANDER ",882.42,"2026-10-04T22:00:04"], [35237,"HCM7440320","2025-07-02T00:00:00",2026,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",8562.51,"2026-10-04T22:00:04"], [35238,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270196","LAURA DOWNING ",290.32,"2026-10-04T22:00:04"], [35239,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096075","MARSHALL STARKE DEVELOPMENTAL CENTER ",342.82,"2026-10-04T22:00:04"], [35240,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394729","HOLLY S BARRON ",238.01,"2026-10-04T22:00:04"], [35241,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300132","ROXANNA DOAN ",642.51,"2026-10-04T22:00:04"], [35242,"APV7480253","2025-08-19T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054739","CITY OF WARSAW ",62.07,"2026-10-04T22:00:04"], [35243,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336680","ELIZABETH SMITH ",136.29,"2026-10-04T22:00:04"], [35244,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355622","CHERYL BEECHAM ",1427.04,"2026-10-04T22:00:04"], [35245,"APV7478315","2025-08-15T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000092870","CHANCES AND SERVICES FOR YOUTH INC ",13579.47,"2026-10-04T22:00:04"], [35246,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360024","BRENDA MCKINNEY ",221.31,"2026-10-04T22:00:04"], [35247,"APV7505077","2025-09-25T00:00:00",2026,1,539107,"ProgOp - Environmental",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000345177","WILLIAMS CREEK MANAGEMENT CORP ",3330.0,"2026-10-04T22:00:04"], [35248,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000075935","ELWOOD COMM SCHOOL TREASURER ",2100.0,"2026-10-04T22:00:04"], [35249,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248186","MELANIE LYNN EDWARDS ",977.38,"2026-10-04T22:00:04"], [35250,"HCM7440312","2025-07-02T00:00:00",2026,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",248.92,"2026-10-04T22:00:04"], [35251,"HCM7473566","2025-08-13T00:00:00",2026,1,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",195.7,"2026-10-04T22:00:04"], [35252,"HCM7440303","2025-07-02T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",1.86,"2026-10-04T22:00:04"], [35253,"APV7467074","2025-07-30T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059238","CITY OF BRAZIL ",60.88,"2026-10-04T22:00:04"], [35254,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369065","SARAH ASHLEY BLUBAUM ",201.19,"2026-10-04T22:00:04"], [35255,"0007494273","2025-09-01T00:00:00",2026,1,652130,"Telephone - Centrex",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",4.04,"2026-10-04T22:00:04"], [35256,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376581","SHAWNA TOROK ",95.99,"2026-10-04T22:00:04"], [35257,"APV7448623","2025-07-09T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000387161","SHAWN WILSON ",684.68,"2026-10-04T22:00:04"], [35258,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311473","TERI L GOSEWEHR ",528.53,"2026-10-04T22:00:04"], [35259,"HCM7491395","2025-09-10T00:00:00",2026,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",6.95,"2026-10-04T22:00:04"], [35260,"HCM7491395","2025-09-10T00:00:00",2026,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",17.02,"2026-10-04T22:00:04"], [35261,"HCM7440312","2025-07-02T00:00:00",2026,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",30309.5,"2026-10-04T22:00:04"], [35262,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321544","KAREN OWINGS ",287.5,"2026-10-04T22:00:04"], [35263,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341310","KACEY SOLANO ",603.57,"2026-10-04T22:00:04"], [35264,"APV7458272","2025-07-16T00:00:00",2026,1,539025,"Prog Op-Non-Medical LabTest",225,"Labor","Contractual Services","Program Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000069706","EMSL ANALYTICAL INC ",54.27,"2026-10-04T22:00:04"], [35265,"APV7444226","2025-07-04T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053943","JEFFERSON COUNTY ",16018.7,"2026-10-04T22:00:04"], [35266,"0007500766","2025-09-19T00:00:00",2026,1,652110,"Cellular Phone Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",8.81,"2026-10-04T22:00:04"], [35267,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077429","M. S. D. LAWRENCE TWP TREASURER ",362644.03,"2026-10-04T22:00:04"], [35268,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120940","DECATUR CTY COMM SCHL TREAS ",57780.6,"2026-10-04T22:00:04"], [35269,"0007503010","2025-09-23T00:00:00",2026,1,652051,"Data Circuits-On Network",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",45.52,"2026-10-04T22:00:04"], [35270,"0007478140","2025-08-15T00:00:00",2026,1,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",10.12,"2026-10-04T22:00:04"], [35271,"APV7493720","2025-09-09T00:00:00",2026,1,531055,"Prof Serv-Legal Research",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000367630","BROWN and PEISCH PLLC ",333.0,"2026-10-04T22:00:04"], [35272,"HCM7501657","2025-09-24T00:00:00",2026,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",1.03,"2026-10-04T22:00:04"], [35273,"APV7502194","2025-09-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-10-04T22:00:04"], [35274,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077449","NEW CASTLE COMM SCHL TREASURER ",136302.16,"2026-10-04T22:00:04"], [35275,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416250","CAITLIN JOY MARSEE ",233.25,"2026-10-04T22:00:04"], [35276,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297554","JOHN BETHARDS ",369.93,"2026-10-04T22:00:04"], [35277,"HCM7465041","2025-07-30T00:00:00",2026,1,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",1994.53,"2026-10-04T22:00:04"], [35278,"APV7489770","2025-09-03T00:00:00",2026,1,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000119208","WEX BANK ",160.29,"2026-10-04T22:00:04"], [35279,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410764","PATRICIA WALL ",662.76,"2026-10-04T22:00:04"], [35280,"HCM7491411","2025-09-10T00:00:00",2026,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",60.61,"2026-10-04T22:00:04"], [35281,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",120.0,"2026-10-04T22:00:04"], [35282,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333643","MELISSA COFFMAN-MILLS ",603.57,"2026-10-04T22:00:04"], [35283,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402644","FLOR DE MARIA WRIZAR ",1127.5,"2026-10-04T22:00:04"], [35284,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382888","ALEXANDREA CISSELL ",544.22,"2026-10-04T22:00:04"], [35285,"0007466944","2025-08-08T00:00:00",2026,1,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",132.48,"2026-10-04T22:00:04"], [35286,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355524","JULIE RING ",1609.52,"2026-10-04T22:00:04"], [35287,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352769","MICHAEL ALDRIDGE ",120.71,"2026-10-04T22:00:04"], [35288,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371411","TERRA MABRY ",389.4,"2026-10-04T22:00:04"], [35289,"0007494369","2025-09-01T00:00:00",2026,1,531027,"Prof Serv - Clerical",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",24.06,"2026-10-04T22:00:04"], [35290,"HCM7455757","2025-07-16T00:00:00",2026,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",1903.14,"2026-10-04T22:00:04"], [35291,"HCM7440303","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",13.66,"2026-10-04T22:00:04"], [35292,"APV7476578","2025-08-13T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000062085","VANDERBURGH COUNTY ",69385.29,"2026-10-04T22:00:04"], [35293,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE 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"], [35294,"0007456031","2025-07-14T00:00:00",2026,1,659345,"Labor Charges",495,"Environmental Management","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",223.65,"2026-10-04T22:00:04"], [35295,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292005","MICHAEL FARMWALD ",784.64,"2026-10-04T22:00:04"], [35296,"HCM7464992","2025-07-30T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",243.38,"2026-10-04T22:00:04"], [35297,"0007503879","2025-09-24T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",21491226.16,"2026-10-04T22:00:04"], [35298,"APV7479363","2025-08-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097795","NORTHWEST IN. SPECIAL ED. COOP ",14.0,"2026-10-04T22:00:04"], [35299,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102481","SOUTHPOINTE PEDIATRICS ",14.0,"2026-10-04T22:00:04"], [35300,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293039","ATHLETIC AND THERAPEUTIC INSTITUTE OF ",14.0,"2026-10-04T22:00:04"], [35301,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073761","DELAWARE COMMUNITY SCHOOL CORP ",14.0,"2026-10-04T22:00:04"], [35302,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310439","MYRA BARRIX ",677.17,"2026-10-04T22:00:04"], [35303,"0007494369","2025-09-01T00:00:00",2026,1,516005,"Payroll Medicare",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",611.53,"2026-10-04T22:00:04"], [35304,"0007494400","2025-09-01T00:00:00",2026,1,599020,"AdmOp-Registration",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1.6,"2026-10-04T22:00:04"], [35305,"HCM7465011","2025-07-30T00:00:00",2026,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",46819.4,"2026-10-04T22:00:04"], [35306,"APV7470203","2025-08-04T00:00:00",2026,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052747","INDIANA MICHIGAN POWER COMPANY ",312.24,"2026-10-04T22:00:04"], [35307,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000406106","NEW HOPE FAMILY SHELTER ",7596.62,"2026-10-04T22:00:04"], [35308,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413766","LAURA GUAJARDO ",238.01,"2026-10-04T22:00:04"], [35309,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413986","SAHUNTE FERNANDEZ ",1478.17,"2026-10-04T22:00:04"], [35310,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336607","DIANA STREBY ",201.19,"2026-10-04T22:00:04"], [35311,"HCM7482950","2025-08-27T00:00:00",2026,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",64.7,"2026-10-04T22:00:04"], [35312,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338991","ANNETTE DONOVAN ",900.88,"2026-10-04T22:00:04"], [35313,"0007445408","2025-07-01T00:00:00",2026,1,591014,"NonRealEstRnt-Meeting Rooms",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",14.42,"2026-10-04T22:00:04"], [35314,"HCM7491395","2025-09-10T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",0.33,"2026-10-04T22:00:04"], [35315,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248457","MICHELLE PRINCE ",530.75,"2026-10-04T22:00:04"], [35316,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332633","LINDA HUTCHINSON ",342.03,"2026-10-04T22:00:04"], [35317,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414168","CIDNEY ANN ROBERTS ",438.59,"2026-10-04T22:00:04"], [35318,"APV7444841","2025-07-07T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000004041","BASHOR HOME OF THE UNITED METHODIST CHUR ",851.25,"2026-10-04T22:00:04"], [35319,"APV7480415","2025-08-19T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058605","CITY OF SOUTH BEND ",275.2,"2026-10-04T22:00:04"], [35320,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266868","ROBERT ALLAN WILSON ",171.02,"2026-10-04T22:00:04"], [35321,"APV7449453","2025-07-10T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193938","SHELBYVILLE CENTRAL SCHL TREAS ",1855.61,"2026-10-04T22:00:04"], [35322,"0007470067","2025-08-04T00:00:00",2026,1,510150,"Employee Paid Leave",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",209.96,"2026-10-04T22:00:04"], [35323,"0007442642","2025-07-08T00:00:00",2026,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",31.38,"2026-10-04T22:00:04"], [35324,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321110","KEVEN PERRY ",422.5,"2026-10-04T22:00:04"], [35325,"EXV7472470","2025-08-01T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",71.75,"2026-10-04T22:00:04"], [35326,"APV7455199","2025-07-11T00:00:00",2026,1,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","ACL Independent Living State Grants ","0000105368","SOUTHERN INDIANA CENTER FOR INDEPENDENT ",26917.97,"2026-10-04T22:00:04"], [35327,"0007484832","2025-08-26T00:00:00",2026,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",28.54,"2026-10-04T22:00:04"], [35328,"0007488566","2025-08-31T00:00:00",2026,1,538921,"Const -BuildRepair-Elevator",510,"Dept of Workforce Development","Contractual Services","Construction","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",12.18,"2026-10-04T22:00:04"], [35329,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",4719.99,"2026-10-04T22:00:04"], [35330,"HCM7501662","2025-09-24T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",246.97,"2026-10-04T22:00:04"], [35331,"0007467954","2025-07-31T00:00:00",2026,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",8.26,"2026-10-04T22:00:04"], [35332,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347561","JACQUELINE CUMMINGS ",301.78,"2026-10-04T22:00:04"], [35333,"0007464201","2025-07-16T00:00:00",2026,1,510150,"Employee Paid Leave",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",6558.74,"2026-10-04T22:00:04"], [35334,"0007469162","2025-08-01T00:00:00",2026,1,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",185.0,"2026-10-04T22:00:04"], [35335,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302930","ANNA FARHAR ",643.81,"2026-10-04T22:00:04"], [35336,"APV7467087","2025-07-30T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000119208","WEX BANK ",390.28,"2026-10-04T22:00:04"], [35337,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270777","VICKI PLUMM ",249.88,"2026-10-04T22:00:04"], [35338,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349980","ASHLEE SMITH ",681.45,"2026-10-04T22:00:04"], [35339,"0007467669","2025-07-30T00:00:00",2026,1,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",864.46,"2026-10-04T22:00:04"], [35340,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193695","PIKE CTY SCHOOL CORP TREASURER ",1365.3,"2026-10-04T22:00:04"], [35341,"HCM7473524","2025-08-13T00:00:00",2026,1,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",7200.88,"2026-10-04T22:00:04"], [35342,"APV7460924","2025-07-21T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000078892","YOUNG WOMENS CHRISTIAN ASSN OF EVANSVILL ",48095.21,"2026-10-04T22:00:04"], [35343,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416795","BRITTANY JORDAN ",272.58,"2026-10-04T22:00:04"], [35344,"HCM7455757","2025-07-16T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",85.74,"2026-10-04T22:00:04"], [35345,"HCM7491455","2025-09-10T00:00:00",2026,1,517005,"Payroll PERF State Share",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",695.03,"2026-10-04T22:00:04"], [35346,"APV7475633","2025-08-12T00:00:00",2026,1,555502,"Household kitchen & laundry",497,"FSSA Disability and Rehab Svcs","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051928","SHAFFER DISTRIBUTING CO. ",7980.0,"2026-10-04T22:00:04"], [35347,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327290","STACEY A MCCAULEY ",573.39,"2026-10-04T22:00:04"], [35348,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416355","TRACIE JO LOWHORN ",753.46,"2026-10-04T22:00:04"], [35349,"HCM7440245","2025-07-02T00:00:00",2026,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",348.33,"2026-10-04T22:00:04"], [35350,"APV7461039","2025-07-21T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",44.58,"2026-10-04T22:00:04"], [35351,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274153","AMY BOETTNER ",58.41,"2026-10-04T22:00:04"], [35352,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424487","JUAN GARCIA SERRANO ",389.4,"2026-10-04T22:00:04"], [35353,"HCM7473555","2025-08-13T00:00:00",2026,1,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",456.08,"2026-10-04T22:00:04"], [35354,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE 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"], [35355,"APV7449453","2025-07-10T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000232168","CENTRAL INDIANA MILITARY ACADEMY INC ",13685.28,"2026-10-04T22:00:04"], [35356,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395311","TODD A GERIG ",689.43,"2026-10-04T22:00:04"], [35357,"0007474325","2025-08-11T00:00:00",2026,1,518161,"Health Insurance",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","State Digital Equity Planning and Capacity Grant"," ","General Ledger Entry",456.75,"2026-10-04T22:00:04"], [35358,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367519","DAVID ROSS ",643.81,"2026-10-04T22:00:04"], [35359,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095083","YMCA OF MADISON COUNTY ",3928.4,"2026-10-04T22:00:04"], [35360,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000337334","LA PORTE HOSPITAL COMPANY LLC ",14.0,"2026-10-04T22:00:04"], [35361,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000328811","INSTITUTE OF FOOT AND ANKLE ",14.0,"2026-10-04T22:00:04"], [35362,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121061","GOSHEN COMM SCHL TREASURER ",14837.97,"2026-10-04T22:00:04"], [35363,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131655","MELISSA BEST ",482.85,"2026-10-04T22:00:04"], [35364,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093967","NORTHWEST PSYCHOLOGICAL SERVICES PC ",174.0,"2026-10-04T22:00:04"], [35365,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376297","TONYA ANDERSON ",856.68,"2026-10-04T22:00:04"], [35366,"APV7477671","2025-08-14T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000286777","DUNNET BAY CONSTRUCTION COMPANY ",147828.8,"2026-10-04T22:00:04"], [35367,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000227831","ERIN GORE ",488.37,"2026-10-04T22:00:04"], [35368,"APV7466102","2025-07-29T00:00:00",2026,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000079346","MARSHALL COUNTY ",4330.15,"2026-10-04T22:00:04"], [35369,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000165668","BRIAN R SPICHER ",801.77,"2026-10-04T22:00:04"], [35370,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000077447","TIPPECANOE SCHOOL CORPORATION ",11700.69,"2026-10-04T22:00:04"], [35371,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319464","VENITA WAGLER ",201.19,"2026-10-04T22:00:04"], [35372,"HCM7440302","2025-07-02T00:00:00",2026,1,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",0.56,"2026-10-04T22:00:04"], [35373,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380817","SUSAN WORMER ",3492.72,"2026-10-04T22:00:04"], [35374,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437551","SA KAMIKA BANKS ",957.34,"2026-10-04T22:00:04"], [35375,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000092034","UNITED CHILD CARE CENTER, INC. ",1004.25,"2026-10-04T22:00:04"], [35376,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389781","REBECCA M STANLEY ",684.05,"2026-10-04T22:00:04"], [35377,"APV7466194","2025-07-29T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","Military Construction, National Guard","0000112450","CRAWFORD, MURPHY and TILLY, INC. ",7076.63,"2026-10-04T22:00:04"], [35378,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415839","HOLLY SOUDERS ",700.14,"2026-10-04T22:00:04"], [35379,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313647","WENDY GRIDLEY ",201.19,"2026-10-04T22:00:04"], [35380,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427566","KIHANNA EATON ",589.69,"2026-10-04T22:00:04"], [35381,"HCM7491395","2025-09-10T00:00:00",2026,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",60044.58,"2026-10-04T22:00:04"], [35382,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000156591","NICOLE LYNN MILLER ",511.48,"2026-10-04T22:00:04"], [35383,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386975","SHANNON RYNEARSON ",402.38,"2026-10-04T22:00:04"], [35384,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000419732","MARY MITCHELL ",1108.72,"2026-10-04T22:00:04"], [35385,"0007466934","2025-08-08T00:00:00",2026,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program"," ","General Ledger Entry",51.73,"2026-10-04T22:00:04"], [35386,"APV7504245","2025-09-24T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000067215","SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER ",100000.0,"2026-10-04T22:00:04"], [35387,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423341","AMANDA JO THROCKMORTON ",2073.36,"2026-10-04T22:00:04"], [35388,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131475","CAROLYN SUE AXSOM ",905.35,"2026-10-04T22:00:04"], [35389,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096575","ARC NOBLE COUNTY FOUNDATIONS INC ",14.0,"2026-10-04T22:00:04"], [35390,"APV7468187","2025-07-31T00:00:00",2026,1,555539,"Shop equipment",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",537.07,"2026-10-04T22:00:04"], [35391,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193956","N. SPENCER CTY SCHL CORP TREAS ",11404.39,"2026-10-04T22:00:04"], [35392,"HCM7482920","2025-08-27T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",7.95,"2026-10-04T22:00:04"], [35393,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423404","DANIEL L ABSHEAR ",545.16,"2026-10-04T22:00:04"], [35394,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374079","HEATHER NEFF ",623.69,"2026-10-04T22:00:04"], [35395,"0007465922","2025-07-29T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-15.0,"2026-10-04T22:00:04"], [35396,"0007503939","2025-09-24T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.08,"2026-10-04T22:00:04"], [35397,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000004623","CROSSROADS REHABILITATION CENTER INC ",14.0,"2026-10-04T22:00:04"], [35398,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407349","JENNIFER MEEKS ",812.09,"2026-10-04T22:00:04"], [35399,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328037","JANET BISHOP ",201.19,"2026-10-04T22:00:04"], [35400,"APV7448605","2025-07-07T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000097103","LIFESPAN RESOURCES INC ",17368.47,"2026-10-04T22:00:04"], [35401,"APV7490777","2025-09-04T00:00:00",2026,1,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000424736","PATRICK A. KOHLI ",153.44,"2026-10-04T22:00:04"], [35402,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425081","NASHAWN EDWARDS ",943.98,"2026-10-04T22:00:04"], [35403,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120773","LEBANON COMM SCHL CORP TREAS ",18218.3,"2026-10-04T22:00:04"], [35404,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250804","TAHNEE MCCARTER ",155.76,"2026-10-04T22:00:04"], [35405,"0007467886","2025-08-01T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",9.6,"2026-10-04T22:00:04"], [35406,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355435","ASHLEY FRANKLIN MCGHEE ",140.83,"2026-10-04T22:00:04"], [35407,"0007442559","2025-07-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",15.0,"2026-10-04T22:00:04"], [35408,"EXV7496940","2025-09-02T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",41.0,"2026-10-04T22:00:04"], [35409,"HCM7501763","2025-09-24T00:00:00",2026,1,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",1002.9,"2026-10-04T22:00:04"], [35410,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121209","MISSISSINEWA COMM SCHL TREAS ",50181.07,"2026-10-04T22:00:04"], [35411,"0007473409","2025-08-08T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-116169.37,"2026-10-04T22:00:04"], [35412,"APV7485038","2025-08-26T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362602","FRANCES JOLENE MUNIZ ",2099.54,"2026-10-04T22:00:04"], [35413,"0007473627","2025-08-08T00:00:00",2026,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [35414,"HCM7473553","2025-08-13T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",27.54,"2026-10-04T22:00:04"], [35415,"0007442642","2025-07-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",3279.18,"2026-10-04T22:00:04"], [35416,"APV7461142","2025-07-21T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000285569","NORTHEAST INDIANA WORKS ",25600.0,"2026-10-04T22:00:04"], [35417,"HCM7455796","2025-07-16T00:00:00",2026,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",4.8,"2026-10-04T22:00:04"], [35418,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000361337","MATCHBOOK LEARNING SCHOOLS OF INDIANA IN ",78264.39,"2026-10-04T22:00:04"], [35419,"HCM7464992","2025-07-30T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",2.9,"2026-10-04T22:00:04"], [35420,"APV7492733","2025-09-08T00:00:00",2026,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000074851","WISEWAY LLC ",931.84,"2026-10-04T22:00:04"], [35421,"APV7469381","2025-08-01T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000273165","RETINA CONSULTANTS OF INDIANA and OHIO ",14.0,"2026-10-04T22:00:04"], [35422,"APV7478554","2025-08-15T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000398092","PWA and SPENCER HOME LLC ",367.95,"2026-10-04T22:00:04"], [35423,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250195","BECKY J WEIR ",401.57,"2026-10-04T22:00:04"], [35424,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370708","ANDREA MCCALLISTER ",261.55,"2026-10-04T22:00:04"], [35425,"APV7472755","2025-08-07T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000108310","CHILD ADVOCACY CENTER OF ",8264.28,"2026-10-04T22:00:04"], [35426,"APV7492845","2025-09-08T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000423136","ANGELA WHITING SLOAN ",989.25,"2026-10-04T22:00:04"], [35427,"0007488568","2025-08-31T00:00:00",2026,1,659266,"Database Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",46962.28,"2026-10-04T22:00:04"], [35428,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193498","PLYMOUTH COMM SCHOOL TREASURER ",134689.6,"2026-10-04T22:00:04"], [35429,"APV7475617","2025-08-12T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000065378","COMPUTER AID, INC. ",11651.59,"2026-10-04T22:00:04"], [35430,"0007507891","2025-09-30T00:00:00",2026,1,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",16943.28,"2026-10-04T22:00:04"], [35431,"0007479137","2025-08-18T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",4120.74,"2026-10-04T22:00:04"], [35432,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418559","BOBBI CARPENTER ",339.21,"2026-10-04T22:00:04"], [35433,"0007460802","2025-08-01T00:00:00",2026,1,652137,"Telephone - Remote",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",415.77,"2026-10-04T22:00:04"], [35434,"HCM7440320","2025-07-02T00:00:00",2026,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",49.7,"2026-10-04T22:00:04"], [35435,"0007494400","2025-09-01T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.07,"2026-10-04T22:00:04"], [35436,"APV7490718","2025-09-04T00:00:00",2026,1,541006,"Mot Veh Ex - Oil Grease Fluid",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",621.77,"2026-10-04T22:00:04"], [35437,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364569","BETHANY PETTY ",155.76,"2026-10-04T22:00:04"], [35438,"EXV7490177","2025-08-29T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",299.31,"2026-10-04T22:00:04"], [35439,"0007494273","2025-09-01T00:00:00",2026,1,531029,"Prof Serv - IT Services",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",34.37,"2026-10-04T22:00:04"], [35440,"0007494369","2025-09-01T00:00:00",2026,1,659101,"Agency Bill Back",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",23.54,"2026-10-04T22:00:04"], [35441,"0007494400","2025-09-01T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",5.29,"2026-10-04T22:00:04"], [35442,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428115","BREANNE COPLAND ",2291.23,"2026-10-04T22:00:04"], [35443,"0007498096","2025-09-16T00:00:00",2026,1,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",-39.27,"2026-10-04T22:00:04"], [35444,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266270","AMANDA MCGOLDRICK ",863.51,"2026-10-04T22:00:04"], [35445,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347080","CARLA RANCATORE ",704.17,"2026-10-04T22:00:04"], [35446,"0007487722","2025-09-08T00:00:00",2026,1,659264,"Cloud Hosting Services",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",223.64,"2026-10-04T22:00:04"], [35447,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417452","MEGAN MAHONEY ",339.2,"2026-10-04T22:00:04"], [35448,"HCM7440245","2025-07-02T00:00:00",2026,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",3.83,"2026-10-04T22:00:04"], [35449,"APV7489811","2025-09-02T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",222.93,"2026-10-04T22:00:04"], [35450,"0007507891","2025-09-30T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",3128.89,"2026-10-04T22:00:04"], [35451,"0007468927","2025-07-31T00:00:00",2026,1,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",1.74,"2026-10-04T22:00:04"], [35452,"HCM7464992","2025-07-30T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",26.47,"2026-10-04T22:00:04"], [35453,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401374","REBECCA STEELMAN ",476.02,"2026-10-04T22:00:04"], [35454,"0007481839","2025-08-21T00:00:00",2026,1,652134,"Remote IP Phone",385,"Homeland Security","Internal Service Funds - Expenses","Telecommunications","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",4.8,"2026-10-04T22:00:04"], [35455,"EXV7486415","2025-08-12T00:00:00",2026,1,595570,"OutoSt Travel - Parking&Toll",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",27.0,"2026-10-04T22:00:04"], [35456,"0007445446","2025-07-01T00:00:00",2026,1,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",47.35,"2026-10-04T22:00:04"], [35457,"APV7478466","2025-08-15T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060049","GARY SANITARY DISTRICT ",51.0,"2026-10-04T22:00:04"], [35458,"0007494400","2025-09-01T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",109.77,"2026-10-04T22:00:04"], [35459,"APV7504286","2025-09-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000239483","MAACHAH LEE ",291.73,"2026-10-04T22:00:04"], [35460,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250181","JAMIE RYAN ",713.62,"2026-10-04T22:00:04"], [35461,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398981","AMBER LUBEN ",301.79,"2026-10-04T22:00:04"], [35462,"APV7475610","2025-08-12T00:00:00",2026,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000064559","MORGAN COUNTY ",44827.62,"2026-10-04T22:00:04"], [35463,"0007505887","2025-09-26T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Administration for Community Living","Dept of Health and Human Services","Traumatic Brain Injury State Demonstration Grant Program"," ","General Ledger Entry",200179.0,"2026-10-04T22:00:04"], [35464,"0007500751","2025-09-19T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1422.79,"2026-10-04T22:00:04"], [35465,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380557","GEORGETTA RASDALL ",379.67,"2026-10-04T22:00:04"], [35466,"HCM7491423","2025-09-10T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",30.85,"2026-10-04T22:00:04"], [35467,"0007444258","2025-07-07T00:00:00",2026,1,521004,"Telecom - Telephone - Network",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",2.16,"2026-10-04T22:00:04"], [35468,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000360419","DAVID FINGERHUT ",174.0,"2026-10-04T22:00:04"], [35469,"APV7484266","2025-08-22T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",110978.66,"2026-10-04T22:00:04"], [35470,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099004","DAVIESS MARTIN SPECIAL ",14.0,"2026-10-04T22:00:04"], [35471,"0007468927","2025-07-31T00:00:00",2026,1,520204,"Energy - Natural Gas",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",1.43,"2026-10-04T22:00:04"], [35472,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-10-04T22:00:04"], [35473,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000156089","MATT MCKILLIP ",253.11,"2026-10-04T22:00:04"], [35474,"APV7443876","2025-07-03T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085507","CLARK DIETZ, INC ",3848.75,"2026-10-04T22:00:04"], [35475,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307044","SHAMEKA DAVIS ",1732.83,"2026-10-04T22:00:04"], [35476,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",27.0,"2026-10-04T22:00:04"], [35477,"HCM7440317","2025-07-02T00:00:00",2026,1,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",36326.28,"2026-10-04T22:00:04"], [35478,"HCM7440296","2025-07-02T00:00:00",2026,1,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",1945.53,"2026-10-04T22:00:04"], [35479,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358033","JOSEPH SCHNEIDER ",194.7,"2026-10-04T22:00:04"], [35480,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341983","JANICE WOODS ",311.52,"2026-10-04T22:00:04"], [35481,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359517","EVA ESTEP ",684.05,"2026-10-04T22:00:04"], [35482,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383039","MICHELLE ROBERTS ",603.57,"2026-10-04T22:00:04"], [35483,"HCM7455741","2025-07-16T00:00:00",2026,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",2871.4,"2026-10-04T22:00:04"], [35484,"0007471865","2025-08-06T00:00:00",2026,1,659277,"Server Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",139.81,"2026-10-04T22:00:04"], [35485,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245680","HARSHA BEHAVIORAL CENTER INC ",14.0,"2026-10-04T22:00:04"], [35486,"0007468927","2025-07-31T00:00:00",2026,1,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",13.64,"2026-10-04T22:00:04"], [35487,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121206","MADISON-GRANT SCHL CORP TREAS ",6644.81,"2026-10-04T22:00:04"], [35488,"APV7498287","2025-09-16T00:00:00",2026,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000075008","LIFESTREAM SERVICES INC ",45198.87,"2026-10-04T22:00:04"], [35489,"APV7496622","2025-09-12T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000000293","MADISON COUNTY AUDITOR ",6.0,"2026-10-04T22:00:04"], [35490,"EXV7457892","2025-07-02T00:00:00",2026,1,595520,"OutoSt Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",91.0,"2026-10-04T22:00:04"], [35491,"APV7470203","2025-08-04T00:00:00",2026,1,541006,"Mot Veh Ex - Oil Grease Fluid",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000354889","TRI COUNTY AUTO PARTS LLC ",999.2,"2026-10-04T22:00:04"], [35492,"HCM7455796","2025-07-16T00:00:00",2026,1,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",102.41,"2026-10-04T22:00:04"], [35493,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310817","ROGENE MCCOY ",1519.63,"2026-10-04T22:00:04"], [35494,"HCM7464985","2025-07-30T00:00:00",2026,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",3233.75,"2026-10-04T22:00:04"], [35495,"0007495233","2025-09-11T00:00:00",2026,1,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",-77.16,"2026-10-04T22:00:04"], [35496,"EXV7470621","2025-07-23T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",270.72,"2026-10-04T22:00:04"], [35497,"HCM7464992","2025-07-30T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",2142.82,"2026-10-04T22:00:04"], [35498,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000381207","ROCKFOUNDATION PRESCHOOL AND DAYCARE ",421.8,"2026-10-04T22:00:04"], [35499,"APV7469473","2025-08-01T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064897","WHITE COUNTY ",1687.6,"2026-10-04T22:00:04"], [35500,"HCM7440280","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",222.24,"2026-10-04T22:00:04"], [35501,"HCM7440317","2025-07-02T00:00:00",2026,1,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",571.48,"2026-10-04T22:00:04"], [35502,"APV7485983","2025-08-27T00:00:00",2026,1,538935,"Const-Engineering",300,"Natural Resources","Contractual Services","Construction","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000101854","JONES PETRIE RAFINSKI CORP ",16719.37,"2026-10-04T22:00:04"], [35503,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383537","ANGELA TORRES PIZANO VELASQUEZ ",434.37,"2026-10-04T22:00:04"], [35504,"HCM7491395","2025-09-10T00:00:00",2026,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",31.21,"2026-10-04T22:00:04"], [35505,"HCM7455747","2025-07-16T00:00:00",2026,1,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",77.01,"2026-10-04T22:00:04"], [35506,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404334","PAMELA JEAN ROTH ",241.03,"2026-10-04T22:00:04"], [35507,"APV7502194","2025-09-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298491","VAV OPERATIONS LLC ",14.0,"2026-10-04T22:00:04"], [35508,"HCM7440320","2025-07-02T00:00:00",2026,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",282.7,"2026-10-04T22:00:04"], [35509,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106830","ZIONSVILLE EYECARE ",14.0,"2026-10-04T22:00:04"], [35510,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379169","ELIZABETH OWEN ",389.4,"2026-10-04T22:00:04"], [35511,"APV7473830","2025-08-08T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387680","STEPHANIE RHODES ",776.2,"2026-10-04T22:00:04"], [35512,"0007493380","2025-09-09T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.01,"2026-10-04T22:00:04"], [35513,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314573","KELLY ADAMS ",243.38,"2026-10-04T22:00:04"], [35514,"HCM7473546","2025-08-13T00:00:00",2026,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",2.86,"2026-10-04T22:00:04"], [35515,"HCM7491401","2025-09-10T00:00:00",2026,1,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",1.54,"2026-10-04T22:00:04"], [35516,"0007473473","2025-08-07T00:00:00",2026,1,652156,"Network Services",60,"Management Performance Hub","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",204.45,"2026-10-04T22:00:04"], [35517,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404002","ALEX GEIGER ",1701.66,"2026-10-04T22:00:04"], [35518,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",72.0,"2026-10-04T22:00:04"], [35519,"APV7472949","2025-08-05T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",52731.02,"2026-10-04T22:00:04"], [35520,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325197","MAE SPARKS ",525.69,"2026-10-04T22:00:04"], [35521,"HCM7473553","2025-08-13T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",1874.94,"2026-10-04T22:00:04"], [35522,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328113","CHARLOTTE BONFER ",350.46,"2026-10-04T22:00:04"], [35523,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306451","MONICA WICKER ",352.08,"2026-10-04T22:00:04"], [35524,"HCM7473562","2025-08-13T00:00:00",2026,1,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",0.05,"2026-10-04T22:00:04"], [35525,"EXV7463855","2025-07-17T00:00:00",2026,1,595110,"InState Travel - Mileage",46,"Attorney General","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",149.1,"2026-10-04T22:00:04"], [35526,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265390","SUSAN EDWARDS ",263.36,"2026-10-04T22:00:04"], [35527,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312650","LAFRANCIA PAYNE ",1428.44,"2026-10-04T22:00:04"], [35528,"HCM7464994","2025-07-30T00:00:00",2026,1,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",11886.14,"2026-10-04T22:00:04"], [35529,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250761","JOHN T LOGAN ",365.07,"2026-10-04T22:00:04"], [35530,"APV7464471","2025-07-24T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000334943","PRIMERA ENGINEERS LTD ",15489.63,"2026-10-04T22:00:04"], [35531,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392955","RADZ SPEECH LANGUAGE THERAPY LLC ",160.0,"2026-10-04T22:00:04"], [35532,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265025","BRENDA BRYAN ",411.84,"2026-10-04T22:00:04"], [35533,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388425","STEFANIE SCOTT ",1299.04,"2026-10-04T22:00:04"], [35534,"0007466934","2025-08-08T00:00:00",2026,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",80.2,"2026-10-04T22:00:04"], [35535,"0007488598","2025-09-02T00:00:00",2026,1,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",998.97,"2026-10-04T22:00:04"], [35536,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425624","ROBERT M BAUGHMAN ",1532.66,"2026-10-04T22:00:04"], [35537,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000425575","SURROUND ME MENTAL HEALTH LLC ",174.0,"2026-10-04T22:00:04"], [35538,"0007482986","2025-08-22T00:00:00",2026,1,652331,"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",34.99,"2026-10-04T22:00:04"], [35539,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314549","AMY MORAN ",253.11,"2026-10-04T22:00:04"], [35540,"0007442642","2025-07-08T00:00:00",2026,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",203.47,"2026-10-04T22:00:04"], [35541,"0007503931","2025-09-24T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",42.6,"2026-10-04T22:00:04"], [35542,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371600","CYNTHIA MURPHY ",603.57,"2026-10-04T22:00:04"], [35543,"HCM7491374","2025-09-10T00:00:00",2026,1,519722,"Health Savings Account",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",64.23,"2026-10-04T22:00:04"], [35544,"APV7492856","2025-09-08T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000063595","HANCOCK COUNTY TREASURER ",3.0,"2026-10-04T22:00:04"], [35545,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368539","APRYL SUTTON ",223.9,"2026-10-04T22:00:04"], [35546,"0007504017","2025-09-24T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",1.71,"2026-10-04T22:00:04"], [35547,"HCM7464968","2025-07-30T00:00:00",2026,1,518161,"Health Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",295.86,"2026-10-04T22:00:04"], [35548,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401568","TIFFANY HENDERSON ",1103.13,"2026-10-04T22:00:04"], [35549,"APV7442923","2025-07-01T00:00:00",2026,1,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Small Business Administration","Small Business Administration","State Trade Expansion","0000397571","MAYASARI LLC ",7302.54,"2026-10-04T22:00:04"], [35550,"APV7472925","2025-08-05T00:00:00",2026,1,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",73.77,"2026-10-04T22:00:04"], [35551,"0007494273","2025-09-01T00:00:00",2026,1,652393,"Acrobat Pro Subscription",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",159.59,"2026-10-04T22:00:04"], [35552,"0007486643","2025-08-28T00:00:00",2026,1,519722,"Health Savings Account",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [35553,"HCM7501657","2025-09-24T00:00:00",2026,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",403.5,"2026-10-04T22:00:04"], [35554,"APV7466271","2025-07-29T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",850.0,"2026-10-04T22:00:04"], [35555,"HCM7482903","2025-08-27T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",140.34,"2026-10-04T22:00:04"], [35556,"APV7482995","2025-08-22T00:00:00",2026,1,531026,"Prof Serv - Business Admin",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000065378","COMPUTER AID, INC. 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Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000052218","HOWARD COUNTY ",16230.9,"2026-10-04T22:00:04"], [35563,"APV7462821","2025-07-23T00:00:00",2026,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000017412","RUMPKE OF INDIANA LLC ",94.86,"2026-10-04T22:00:04"], [35564,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106934","DAVID GROSS DO PC ",14.0,"2026-10-04T22:00:04"], [35565,"HCM7455718","2025-07-16T00:00:00",2026,1,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",418.62,"2026-10-04T22:00:04"], [35566,"HCM7501664","2025-09-24T00:00:00",2026,1,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",6.35,"2026-10-04T22:00:04"], [35567,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000121377","SHENANDOAH SCHOOL CORP TREAS ",14.0,"2026-10-04T22:00:04"], [35568,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329783","LEATHA COLLINS ",603.57,"2026-10-04T22:00:04"], [35569,"0007464921","2025-07-28T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",385,"Homeland Security","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [35570,"HCM7473522","2025-08-13T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-550.23,"2026-10-04T22:00:04"], [35571,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294472","ROSAUGHN THOMPSON ",502.97,"2026-10-04T22:00:04"], [35572,"APV7497415","2025-09-15T00:00:00",2026,1,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000214418","MARSHALL BEST SECURITY CORP ",55.0,"2026-10-04T22:00:04"], [35573,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317049","CARRIE BIRGE ",321.26,"2026-10-04T22:00:04"], [35574,"HCM7440313","2025-07-02T00:00:00",2026,1,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",43583.28,"2026-10-04T22:00:04"], [35575,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279119","AMY HUGHES ",377.23,"2026-10-04T22:00:04"], [35576,"0007484795","2025-08-26T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",99.94,"2026-10-04T22:00:04"], [35577,"HCM7482903","2025-08-27T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",2.4,"2026-10-04T22:00:04"], [35578,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404284","CIERRA BRADLEY ",528.73,"2026-10-04T22:00:04"], [35579,"0007501841","2025-09-22T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",342.44,"2026-10-04T22:00:04"], [35580,"0007442664","2025-07-08T00:00:00",2026,1,659270,"Shared SAN Storage",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",10236.56,"2026-10-04T22:00:04"], [35581,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363603","DONNA DESIMONE ",301.79,"2026-10-04T22:00:04"], [35582,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-10-04T22:00:04"], [35583,"HCM7473562","2025-08-13T00:00:00",2026,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",792.66,"2026-10-04T22:00:04"], [35584,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296513","AMANDA RIFFEL ",543.61,"2026-10-04T22:00:04"], [35585,"HCM7440320","2025-07-02T00:00:00",2026,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",216.55,"2026-10-04T22:00:04"], [35586,"APV7475596","2025-08-12T00:00:00",2026,1,531022,"Prof Serv - Call Answering",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Small Business Administration","Small Business Administration","Small Business Development Centers","0000262153","NETFOR INC ",1746.97,"2026-10-04T22:00:04"], [35587,"HCM7482950","2025-08-27T00:00:00",2026,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",29.19,"2026-10-04T22:00:04"], [35588,"0007504019","2025-09-24T00:00:00",2026,1,599093,"AdmOp-Translator Costs",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",37.8,"2026-10-04T22:00:04"], [35589,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404109","JUSTIN S WOOD ",929.09,"2026-10-04T22:00:04"], [35590,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105982","MIDWEST CLINIC PC ",666.0,"2026-10-04T22:00:04"], [35591,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000229159","DAN BOEN ",548.0,"2026-10-04T22:00:04"], [35592,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337503","KATRINA PERRINE ",160.95,"2026-10-04T22:00:04"], [35593,"HCM7473553","2025-08-13T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",7.68,"2026-10-04T22:00:04"], [35594,"0007458938","2025-07-08T00:00:00",2026,1,652110,"Cellular Phone Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",328.09,"2026-10-04T22:00:04"], [35595,"HCM7473546","2025-08-13T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",184.55,"2026-10-04T22:00:04"], [35596,"APV7494717","2025-09-10T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087626","CROSSROADS ENGINEERS P C ",7165.53,"2026-10-04T22:00:04"], [35597,"APV7472063","2025-08-06T00:00:00",2026,1,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000057167","US BANK ",87.5,"2026-10-04T22:00:04"], [35598,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340361","SHERRI GIBSON ",321.91,"2026-10-04T22:00:04"], [35599,"EXV7476879","2025-08-06T00:00:00",2026,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",309.68,"2026-10-04T22:00:04"], [35600,"APV7488970","2025-09-02T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000022345","HEALTH MANAGEMENT ASSOCS INC ",16080.0,"2026-10-04T22:00:04"], [35601,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251180","LATOYA POINDEXTER ",1207.14,"2026-10-04T22:00:04"], [35602,"APV7457505","2025-07-15T00:00:00",2026,1,541030,"Mot Veh Ex - Kerosene",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000394683","KEYSTONE COOPERATIVE INC ",-496.61,"2026-10-04T22:00:04"], [35603,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289199","KASEY KERN ",261.55,"2026-10-04T22:00:04"], [35604,"HCM7455765","2025-07-16T00:00:00",2026,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",27456.21,"2026-10-04T22:00:04"], [35605,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352107","VICKI DALTON ",739.86,"2026-10-04T22:00:04"], [35606,"HCM7482879","2025-08-27T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",74.96,"2026-10-04T22:00:04"], [35607,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",41.0,"2026-10-04T22:00:04"], [35608,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376811","PEGGY COMMENT-HUNTLEY ",700.92,"2026-10-04T22:00:04"], [35609,"0007494273","2025-09-01T00:00:00",2026,1,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.58,"2026-10-04T22:00:04"], [35610,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000320969","THE LEARNING COMPANY INC ",3266.27,"2026-10-04T22:00:04"], [35611,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000231114","LECARE and ASSOCIATES INC ",14.0,"2026-10-04T22:00:04"], [35612,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417630","SANDRA L WILKERSON ",573.4,"2026-10-04T22:00:04"], [35613,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411876","KIRSTEN OWENS ",241.02,"2026-10-04T22:00:04"], [35614,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377516","GREGORY STEWART ",938.95,"2026-10-04T22:00:04"], [35615,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350258","JULIE JOHNSON ",1398.53,"2026-10-04T22:00:04"], [35616,"APV7479388","2025-08-18T00:00:00",2026,1,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000054928","WHITKO COMMUNITY SCH CORP ",-48367.37,"2026-10-04T22:00:04"], [35617,"APV7489811","2025-09-02T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000096409","REAL SERVICES INC ",74635.59,"2026-10-04T22:00:04"], [35618,"HCM7501664","2025-09-24T00:00:00",2026,1,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",3027.62,"2026-10-04T22:00:04"], [35619,"0007459998","2025-07-18T00:00:00",2026,1,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",29.1,"2026-10-04T22:00:04"], [35620,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",334.0,"2026-10-04T22:00:04"], [35621,"APV7481072","2025-08-20T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000109194","DESERT ROSE FOUNDATION, INC. ",2772.0,"2026-10-04T22:00:04"], [35622,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365745","TRACY MITCHELL ",603.57,"2026-10-04T22:00:04"], [35623,"HCM7501705","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",12.29,"2026-10-04T22:00:04"], [35624,"HCM7501657","2025-09-24T00:00:00",2026,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",2.8,"2026-10-04T22:00:04"], [35625,"0007461775","2025-07-22T00:00:00",2026,1,583120,"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",1155144.72,"2026-10-04T22:00:04"], [35626,"0007468915","2025-08-01T00:00:00",2026,1,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",138.13,"2026-10-04T22:00:04"], [35627,"0007506882","2025-09-29T00:00:00",2026,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [35628,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292211","SHERRY CRAVEN ",804.76,"2026-10-04T22:00:04"], [35629,"0007458967","2025-07-17T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",21.58,"2026-10-04T22:00:04"], [35630,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371657","MICHELLE BROWN ",160.95,"2026-10-04T22:00:04"], [35631,"HCM7491453","2025-09-10T00:00:00",2026,1,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",79384.37,"2026-10-04T22:00:04"], [35632,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344354","LEISHA HARKNESS ",194.7,"2026-10-04T22:00:04"], [35633,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401374","REBECCA STEELMAN ",476.01,"2026-10-04T22:00:04"], [35634,"APV7476578","2025-08-13T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",83016.03,"2026-10-04T22:00:04"], [35635,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335369","LONNIKA P DONSON ",402.38,"2026-10-04T22:00:04"], [35636,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252512","SALLIE HARRIS ",972.35,"2026-10-04T22:00:04"], [35637,"APV7480278","2025-08-19T00:00:00",2026,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015156","W W GRAINGER, INC ",137.0,"2026-10-04T22:00:04"], [35638,"0007504810","2025-09-25T00:00:00",2026,1,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [35639,"HCM7501715","2025-09-24T00:00:00",2026,1,510150,"Employee Paid Leave",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",419.92,"2026-10-04T22:00:04"], [35640,"APV7484106","2025-08-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292768","RESOLUTIONS PSYCHOLOGICAL SERVICES LLC ",374.0,"2026-10-04T22:00:04"], [35641,"HCM7440312","2025-07-02T00:00:00",2026,1,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",15.76,"2026-10-04T22:00:04"], [35642,"0007484828","2025-08-26T00:00:00",2026,1,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",-4.04,"2026-10-04T22:00:04"], [35643,"0007449167","2025-07-09T00:00:00",2026,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",73.81,"2026-10-04T22:00:04"], [35644,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252562","LISA THORNE ",684.04,"2026-10-04T22:00:04"], [35645,"HCM7501709","2025-09-24T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",337.67,"2026-10-04T22:00:04"], [35646,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",824.0,"2026-10-04T22:00:04"], [35647,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305505","JUSTIN HAMM ",506.22,"2026-10-04T22:00:04"], [35648,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324100","DARLA KNIGHT ",583.45,"2026-10-04T22:00:04"], [35649,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383191","BRADLEY BUCK ",464.55,"2026-10-04T22:00:04"], [35650,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347604","LINDA HOWARD ",1577.07,"2026-10-04T22:00:04"], [35651,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000014434","SOUTH BEND COMM SCHOOL CORP ",36182.9,"2026-10-04T22:00:04"], [35652,"EXV7480688","2025-08-05T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",217.58,"2026-10-04T22:00:04"], [35653,"HCM7455748","2025-07-16T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",382.83,"2026-10-04T22:00:04"], [35654,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243179","CHRISTINA H MAIDLOW ",365.06,"2026-10-04T22:00:04"], [35655,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378813","AMY BRINEY ",1971.66,"2026-10-04T22:00:04"], [35656,"APV7492845","2025-09-08T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000389480","TIFFANY RIES ",699.74,"2026-10-04T22:00:04"], [35657,"APV7461969","2025-07-22T00:00:00",2026,1,531051,"Prof Serv-Travel Agency",100,"State Police","Contractual Services","Professional & Temporary Employee Services","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000057167","US BANK ",9.0,"2026-10-04T22:00:04"], [35658,"0007442642","2025-07-08T00:00:00",2026,1,659264,"Cloud Hosting Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",27950.99,"2026-10-04T22:00:04"], [35659,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",320.0,"2026-10-04T22:00:04"], [35660,"0007466934","2025-08-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","Farm to School Grant Program"," ","General Ledger Entry",43.25,"2026-10-04T22:00:04"], [35661,"APV7458301","2025-07-16T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000407970","CONNECTION CAFE INC ",-6239.05,"2026-10-04T22:00:04"], [35662,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375599","CYNTHIA BRIDGEWATER ",350.46,"2026-10-04T22:00:04"], [35663,"0007457008","2025-07-15T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.36,"2026-10-04T22:00:04"], [35664,"APV7478552","2025-08-13T00:00:00",2026,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Community-Based Child Abuse Prevention Grants","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",3597.6,"2026-10-04T22:00:04"], [35665,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434077","ANGIE BOKELMAN ",1887.97,"2026-10-04T22:00:04"], [35666,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000260251","OCTAVIA WELLS ",238.01,"2026-10-04T22:00:04"], [35667,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356842","PENNY FLOOD ",1405.51,"2026-10-04T22:00:04"], [35668,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354149","SCOTT MCCARTY ",301.78,"2026-10-04T22:00:04"], [35669,"0007501934","2025-09-22T00:00:00",2026,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.58,"2026-10-04T22:00:04"], [35670,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307810","LESLIE FRADY ",1112.58,"2026-10-04T22:00:04"], [35671,"APV7443627","2025-07-02T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program ","0000093172","NORTH CENTRAL INDIANA RURAL ",4976.73,"2026-10-04T22:00:04"], [35672,"HCM7440296","2025-07-02T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",45.35,"2026-10-04T22:00:04"], [35673,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407847","NICOLAS BUZAS MANGUN ",1247.38,"2026-10-04T22:00:04"], [35674,"HCM7465001","2025-07-30T00:00:00",2026,1,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",392.23,"2026-10-04T22:00:04"], [35675,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102612","HUNTINGTON CHIROPRACTIC CENTER ",14.0,"2026-10-04T22:00:04"], [35676,"0007494273","2025-09-01T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",252.82,"2026-10-04T22:00:04"], [35677,"APV7456314","2025-07-14T00:00:00",2026,1,591024,"NonRealEstRnt-Vehicle Rentals",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",48.97,"2026-10-04T22:00:04"], [35678,"APV7494684","2025-09-10T00:00:00",2026,1,547126,"SpOp - Household Kitchen",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000021225","FASTENAL COMPANY ",23.26,"2026-10-04T22:00:04"], [35679,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383180","NICOLE BENTLEY ",733.24,"2026-10-04T22:00:04"], [35680,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374275","PHILLIP NEVILLE ",413.04,"2026-10-04T22:00:04"], [35681,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241228","AMBER NICOLE HEDGES ",643.81,"2026-10-04T22:00:04"], [35682,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296049","GERALDINE MERRIWEATHER ",482.85,"2026-10-04T22:00:04"], [35683,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000279089","DUNELAND CHARTER SCHOOL INCORPORATED ",7240.32,"2026-10-04T22:00:04"], [35684,"0007487711","2025-08-29T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",-16.05,"2026-10-04T22:00:04"], [35685,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246213","JODIE L NELSON ",730.13,"2026-10-04T22:00:04"], [35686,"HCM7491385","2025-09-10T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",786.49,"2026-10-04T22:00:04"], [35687,"EXV7468720","2025-07-09T00:00:00",2026,1,595540,"OutoSt Travel - Airfare",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",272.96,"2026-10-04T22:00:04"], [35688,"0007442534","2025-07-02T00:00:00",2026,1,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",23.69,"2026-10-04T22:00:04"], [35689,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000092036","JEWISH COMMUNITY CENTER ",700.89,"2026-10-04T22:00:04"], [35690,"APV7488818","2025-09-02T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000095068","A BETTER WAY SERVICES INC ",10129.91,"2026-10-04T22:00:04"], [35691,"HCM7455691","2025-07-16T00:00:00",2026,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",2.65,"2026-10-04T22:00:04"], [35692,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121210","MARION COMM SCHOOL TREASURER ",81.45,"2026-10-04T22:00:04"], [35693,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390118","CARIMAH BALL ",241.43,"2026-10-04T22:00:04"], [35694,"0007505894","2025-09-26T00:00:00",2026,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Administration for Community Living","Dept of Health and Human Services","Traumatic Brain Injury State Demonstration Grant Program"," ","General Ledger Entry",83423.78,"2026-10-04T22:00:04"], [35695,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392456","JUSTIN ELDER ",1098.7,"2026-10-04T22:00:04"], [35696,"APV7500096","2025-09-18T00:00:00",2026,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000100334","HILTY ENGINE INC ",146.25,"2026-10-04T22:00:04"], [35697,"0007443438","2025-07-03T00:00:00",2026,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-0.38,"2026-10-04T22:00:04"], [35698,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411034","KELLY M YODER ",699.73,"2026-10-04T22:00:04"], [35699,"APV7442923","2025-07-01T00:00:00",2026,1,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Small Business Administration","Small Business Administration","State Trade Expansion","0000436075","360 PRODUCTS NORTH AMERICA INC ",3649.02,"2026-10-04T22:00:04"], [35700,"0007507934","2025-09-30T00:00:00",2026,1,595170,"InState Travel - Parking&Tolls",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Stephanie Tubbs Jones Child Welfare Services Program"," ","General Ledger Entry",6.67,"2026-10-04T22:00:04"], [35701,"0007491319","2025-09-05T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",4796.55,"2026-10-04T22:00:04"], [35702,"0007479180","2025-08-18T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program "," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [35703,"ARD7461317","2025-07-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",-55344.05,"2026-10-04T22:00:04"], [35704,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340954","DEANNE HALL ",301.79,"2026-10-04T22:00:04"], [35705,"HCM7473562","2025-08-13T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",13.51,"2026-10-04T22:00:04"], [35706,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417387","CEAIRA GREEN ",525.88,"2026-10-04T22:00:04"], [35707,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000358425","MATTHEW BOWEN ",2411.06,"2026-10-04T22:00:04"], [35708,"0007508908","2025-09-30T00:00:00",2026,1,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",4.43,"2026-10-04T22:00:04"], [35709,"HCM7465041","2025-07-30T00:00:00",2026,1,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.06,"2026-10-04T22:00:04"], [35710,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307296","HEATHER NORWALK ",301.78,"2026-10-04T22:00:04"], [35711,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388301","JERRY WOLF ",100.6,"2026-10-04T22:00:04"], [35712,"0007503040","2025-09-23T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",-1.51,"2026-10-04T22:00:04"], [35713,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000225962","VERA MAGEE ",750.37,"2026-10-04T22:00:04"], [35714,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063949","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",37.0,"2026-10-04T22:00:04"], [35715,"0007503853","2025-09-24T00:00:00",2026,1,543020,"Fac Main -Cleaning",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [35716,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363542","ERIN TROGDEN ",2812.05,"2026-10-04T22:00:04"], [35717,"0007486692","2025-09-08T00:00:00",2026,1,652137,"Telephone - Remote",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",204.63,"2026-10-04T22:00:04"], [35718,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353486","MICHAEL ZACHARIADES ",643.81,"2026-10-04T22:00:04"], [35719,"HCM7455737","2025-07-16T00:00:00",2026,1,518901,"Payroll Employee Assistance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",2.81,"2026-10-04T22:00:04"], [35720,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121205","EASTBROOK COMM SCHL CORP TREAS ",8795.83,"2026-10-04T22:00:04"], [35721,"0007442635","2025-07-08T00:00:00",2026,1,659290,"GIS-Geographic Information Ser",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",103.5,"2026-10-04T22:00:04"], [35722,"0007494400","2025-09-01T00:00:00",2026,1,659294,"Financial Application Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.14,"2026-10-04T22:00:04"], [35723,"APV7483229","2025-08-22T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000420853","ANGELLA M DOUGHERTY ",2098.67,"2026-10-04T22:00:04"], [35724,"HCM7473502","2025-08-13T00:00:00",2026,1,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",1109.37,"2026-10-04T22:00:04"], [35725,"APV7455164","2025-07-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-10-04T22:00:04"], [35726,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000081434","DANVILLE COMM SCHL CORP TREAS ",92613.49,"2026-10-04T22:00:04"], [35727,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406898","TIERANEY L SHEETZ ",603.57,"2026-10-04T22:00:04"], [35728,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000424603","MENDING MINDS LLC ",14.0,"2026-10-04T22:00:04"], [35729,"0007475369","2025-08-12T00:00:00",2026,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",139.05,"2026-10-04T22:00:04"], [35730,"0007467651","2025-08-01T00:00:00",2026,1,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1423.36,"2026-10-04T22:00:04"], [35731,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000319359","ERICKA SWANSON PSYD INC ",174.0,"2026-10-04T22:00:04"], [35732,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373277","TYRONETTE JACKSON ",1468.68,"2026-10-04T22:00:04"], [35733,"0007509156","2025-09-30T00:00:00",2026,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [35734,"HCM7440245","2025-07-02T00:00:00",2026,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",37.63,"2026-10-04T22:00:04"], [35735,"HCM7501725","2025-09-24T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1009.21,"2026-10-04T22:00:04"], [35736,"APV7493712","2025-09-08T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064823","RUSH COUNTY ",10311.81,"2026-10-04T22:00:04"], [35737,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",174.0,"2026-10-04T22:00:04"], [35738,"APV7478603","2025-08-15T00:00:00",2026,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",395196.68,"2026-10-04T22:00:04"], [35739,"0007476256","2025-08-13T00:00:00",2026,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [35740,"HCM7473554","2025-08-13T00:00:00",2026,1,518606,"Payroll Life Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",466.75,"2026-10-04T22:00:04"], [35741,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369975","JODY ROGERS ",194.7,"2026-10-04T22:00:04"], [35742,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321634","KAMIE PAYNE ",201.19,"2026-10-04T22:00:04"], [35743,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333879","DORA HARMON ",1539.1,"2026-10-04T22:00:04"], [35744,"HCM7473567","2025-08-13T00:00:00",2026,1,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",7.29,"2026-10-04T22:00:04"], [35745,"APV7471334","2025-08-05T00:00:00",2026,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000414819","MELISSA D CAVE ",5236.0,"2026-10-04T22:00:04"], [35746,"0007481064","2025-08-20T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",114.33,"2026-10-04T22:00:04"], [35747,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415382","BRADLEY FUGETT ",1426.44,"2026-10-04T22:00:04"], [35748,"APV7472081","2025-08-06T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101768","PREVAIL PROSTHETICS and ORTHOTICS INC ",14.0,"2026-10-04T22:00:04"], [35749,"0007467659","2025-07-31T00:00:00",2026,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",8507.23,"2026-10-04T22:00:04"], [35750,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404687","HANNAH MARIE ERWIN ",943.98,"2026-10-04T22:00:04"], [35751,"0007442659","2025-07-08T00:00:00",2026,1,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",78.08,"2026-10-04T22:00:04"], [35752,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101833","EYE CARE ASSOCIATES ",14.0,"2026-10-04T22:00:04"], [35753,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412333","MONTANA DEAN GLENN ",1221.93,"2026-10-04T22:00:04"], [35754,"0007494277","2025-09-10T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",945186.83,"2026-10-04T22:00:04"], [35755,"HCM7482874","2025-08-27T00:00:00",2026,1,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",961.78,"2026-10-04T22:00:04"], [35756,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344829","DAVID WERTZ ",261.55,"2026-10-04T22:00:04"], [35757,"HCM7491402","2025-09-10T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",21.64,"2026-10-04T22:00:04"], [35758,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358633","BRADLEY SEDINGER ",823.67,"2026-10-04T22:00:04"], [35759,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398258","TERESA AARON ",882.42,"2026-10-04T22:00:04"], [35760,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310613","LAURA NEEB ",201.19,"2026-10-04T22:00:04"], [35761,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227207","MCARTHUR MENTAL HEALTH SERVICES PC ",14.0,"2026-10-04T22:00:04"], [35762,"HCM7440312","2025-07-02T00:00:00",2026,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",37.18,"2026-10-04T22:00:04"], [35763,"APV7479363","2025-08-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369634","BLOOM PEDIATRIC THERAPY ",14.0,"2026-10-04T22:00:04"], [35764,"APV7478553","2025-08-14T00:00:00",2026,1,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. ",4664.88,"2026-10-04T22:00:04"], [35765,"HCM7464985","2025-07-30T00:00:00",2026,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",8764.88,"2026-10-04T22:00:04"], [35766,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377774","CARRIE FUZEY ",241.43,"2026-10-04T22:00:04"], [35767,"APV7506048","2025-09-19T00:00:00",2026,1,539140,"Prog Op - Background Checks",225,"Labor","Contractual Services","Program Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000073646","BARADA ASSOCIATES, INC. ",6.4,"2026-10-04T22:00:04"], [35768,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331000","AMANDA SCHOOLEY ",286.99,"2026-10-04T22:00:04"], [35769,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",160.0,"2026-10-04T22:00:04"], [35770,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414258","GERALD HUNDLEY ",735.35,"2026-10-04T22:00:04"], [35771,"0007494400","2025-09-01T00:00:00",2026,1,652110,"Cellular Phone Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.05,"2026-10-04T22:00:04"], [35772,"APV7462027","2025-07-22T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000421941","RECOVERY CAFE LAFAYETTE ",58425.92,"2026-10-04T22:00:04"], [35773,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398738","TRACY MURRAY ",606.88,"2026-10-04T22:00:04"], [35774,"APV7488994","2025-09-02T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000237077","IKASO CONSULTING ",285197.0,"2026-10-04T22:00:04"], [35775,"APV7456231","2025-07-14T00:00:00",2026,1,538400,"Const - Land/Building",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000263692","INDIANA POOLS and SPAS INC ",6900.0,"2026-10-04T22:00:04"], [35776,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417032","LESLIE LASHAE JOHNSON ",328.26,"2026-10-04T22:00:04"], [35777,"EXV7477989","2025-08-01T00:00:00",2026,1,595594,"OutoSt Travel - Luggage Fee",510,"Dept of Workforce Development","Administrative and Operating Expenses","Fees","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",40.0,"2026-10-04T22:00:04"], [35778,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384026","SUSAN MICHELLE BOSLEY ",745.0,"2026-10-04T22:00:04"], [35779,"HCM7455748","2025-07-16T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",15.1,"2026-10-04T22:00:04"], [35780,"APV7484114","2025-08-25T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",57784.34,"2026-10-04T22:00:04"], [35781,"APV7458340","2025-07-10T00:00:00",2026,1,539041,"Prog Op-Software as a Service",502,"Child Services","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000079023","CARAHSOFT TECHNOLOGY CORPORATION ",2.02,"2026-10-04T22:00:04"], [35782,"HCM7491401","2025-09-10T00:00:00",2026,1,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",5.31,"2026-10-04T22:00:04"], [35783,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382081","ARLENA NELSON ",684.05,"2026-10-04T22:00:04"], [35784,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291115","MICHELLE MARKS ",944.3,"2026-10-04T22:00:04"], [35785,"APV7503299","2025-09-23T00:00:00",2026,1,547032,"SpOpSp-Safety",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000022724","STAPLES INC ",15.1,"2026-10-04T22:00:04"], [35786,"APV7460206","2025-07-15T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",57.47,"2026-10-04T22:00:04"], [35787,"0007492487","2025-09-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",22.5,"2026-10-04T22:00:04"], [35788,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000361496","DANVILLE FAMILY EYE CARE, LLC ",14.0,"2026-10-04T22:00:04"], [35789,"0007442642","2025-07-08T00:00:00",2026,1,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",10.0,"2026-10-04T22:00:04"], [35790,"HCM7473553","2025-08-13T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",699.22,"2026-10-04T22:00:04"], [35791,"HCM7473553","2025-08-13T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",46.87,"2026-10-04T22:00:04"], [35792,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419164","PATRICK A PERKINS ",661.91,"2026-10-04T22:00:04"], [35793,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425405","MICHAEL CARDONE ",441.21,"2026-10-04T22:00:04"], [35794,"0007488502","2025-09-01T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11525.45,"2026-10-04T22:00:04"], [35795,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425860","DARYUS GROSS ",2447.68,"2026-10-04T22:00:04"], [35796,"0007468881","2025-08-01T00:00:00",2026,1,546002,"Off-Office Supplies",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",350.72,"2026-10-04T22:00:04"], [35797,"0007494273","2025-09-01T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",110.64,"2026-10-04T22:00:04"], [35798,"HCM7455698","2025-07-16T00:00:00",2026,1,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",20.98,"2026-10-04T22:00:04"], [35799,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394846","SEAN MORAN ",2184.32,"2026-10-04T22:00:04"], [35800,"APV7472063","2025-08-06T00:00:00",2026,1,592016,"AdmOp-Credit Card Fees",300,"Natural Resources","Administrative and Operating Expenses","Fees","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",14.83,"2026-10-04T22:00:04"], [35801,"APV7470271","2025-08-01T00:00:00",2026,1,547042,"SpOp-Instruction",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families","0000351403","CALDWELL VANRIPER INC ",1967.5,"2026-10-04T22:00:04"], [35802,"HCM7473546","2025-08-13T00:00:00",2026,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",54.43,"2026-10-04T22:00:04"], [35803,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303367","TROY HUDSON ",350.87,"2026-10-04T22:00:04"], [35804,"0007494273","2025-09-01T00:00:00",2026,1,652137,"Telephone - Remote",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",46.38,"2026-10-04T22:00:04"], [35805,"APV7495569","2025-09-11T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",-1940.66,"2026-10-04T22:00:04"], [35806,"0007460802","2025-08-01T00:00:00",2026,1,653095,"Microsoft Power BI",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.82,"2026-10-04T22:00:04"], [35807,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341137","KEYLI MILLER ",402.38,"2026-10-04T22:00:04"], [35808,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000166335","CHRISTA M. FOUST ",502.98,"2026-10-04T22:00:04"], [35809,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333352","MARLIN RABER ",502.98,"2026-10-04T22:00:04"], [35810,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270963","WADE PSYCHOLOGICAL SERVICES INC ",174.0,"2026-10-04T22:00:04"], [35811,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387910","AMY HUFF ",261.55,"2026-10-04T22:00:04"], [35812,"APV7455262","2025-07-11T00:00:00",2026,1,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000077440","GREATER JASPER CONS SCHL TREAS ",826.61,"2026-10-04T22:00:04"], [35813,"0007494273","2025-09-01T00:00:00",2026,1,659295,"HR Application Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",8238.4,"2026-10-04T22:00:04"], [35814,"APV7508202","2025-09-30T00:00:00",2026,1,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000002755","DUNCAN SUPPLY COMPANY INC ",50.0,"2026-10-04T22:00:04"], [35815,"0007466927","2025-07-30T00:00:00",2026,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",89.95,"2026-10-04T22:00:04"], [35816,"APV7461086","2025-07-21T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000116293","ST ELIZABETH MEDICAL CENTER INC ",41158.96,"2026-10-04T22:00:04"], [35817,"0007467886","2025-08-01T00:00:00",2026,1,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.71,"2026-10-04T22:00:04"], [35818,"APV7488923","2025-09-02T00:00:00",2026,1,547121,"SpOp - Household Bathrm",100,"State Police","Supplies, Parts and Materials","Program Operations","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000021225","FASTENAL COMPANY ",191.52,"2026-10-04T22:00:04"], [35819,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350472","CANDY MATHEWS ",603.57,"2026-10-04T22:00:04"], [35820,"APV7479341","2025-08-18T00:00:00",2026,1,591030,"NonRealEstRnt-Office Copier",258,"Civil Rights Comm","Administrative and Operating Expenses","Equipment Rental","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",1115.1,"2026-10-04T22:00:04"], [35821,"0007483816","2025-08-25T00:00:00",2026,1,595150,"InState Travel - GroundTranspt",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",12.13,"2026-10-04T22:00:04"], [35822,"APV7490718","2025-09-04T00:00:00",2026,1,547014,"SpOp-Laboratory",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",192.99,"2026-10-04T22:00:04"], [35823,"0007465959","2025-07-29T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",-18.6,"2026-10-04T22:00:04"], [35824,"0007478250","2025-08-01T00:00:00",2026,1,659302,"Cyber Security-Confidential",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",8275.05,"2026-10-04T22:00:04"], [35825,"0007469994","2025-07-31T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",2.21,"2026-10-04T22:00:04"], [35826,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257218","LINDA HOCHSTETLER ",243.37,"2026-10-04T22:00:04"], [35827,"HCM7464992","2025-07-30T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",13.38,"2026-10-04T22:00:04"], [35828,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105565","ANCHOR BEHAVIORIAL COUNSELING ",174.0,"2026-10-04T22:00:04"], [35829,"APV7444820","2025-07-07T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000400343","PROJECT ME FW INC ",-21999.98,"2026-10-04T22:00:04"], [35830,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392957","TAMMY GRANTER ",241.43,"2026-10-04T22:00:04"], [35831,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410690","TAYLOR DEIOTTE ",589.69,"2026-10-04T22:00:04"], [35832,"HCM7440303","2025-07-02T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",2.4,"2026-10-04T22:00:04"], [35833,"0007484758","2025-08-26T00:00:00",2026,1,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",4080.72,"2026-10-04T22:00:04"], [35834,"0007503040","2025-09-23T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",-2.93,"2026-10-04T22:00:04"], [35835,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407721","LARRY J FANNING ",700.14,"2026-10-04T22:00:04"], [35836,"APV7489782","2025-09-03T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",3287.35,"2026-10-04T22:00:04"], [35837,"APV7470081","2025-08-04T00:00:00",2026,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000271591","UNION ASSOCIATED PHYSICIANS CLINIC ",385.84,"2026-10-04T22:00:04"], [35838,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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"], [35839,"APV7505123","2025-09-25T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000431327","LIBERTY HOUSE RECOVERY CAFE INC ",6875.0,"2026-10-04T22:00:04"], [35840,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106175","ALLERGY AND ASTHMAS CENTER ",14.0,"2026-10-04T22:00:04"], [35841,"HCM7440303","2025-07-02T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",73.82,"2026-10-04T22:00:04"], [35842,"HCM7440312","2025-07-02T00:00:00",2026,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",1896.42,"2026-10-04T22:00:04"], [35843,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369077","TRACY PADGETT ",417.47,"2026-10-04T22:00:04"], [35844,"APV7495569","2025-09-11T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",-40677.97,"2026-10-04T22:00:04"], [35845,"HCM7501763","2025-09-24T00:00:00",2026,1,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.4,"2026-10-04T22:00:04"], [35846,"HCM7473546","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",329.72,"2026-10-04T22:00:04"], [35847,"HCM7455718","2025-07-16T00:00:00",2026,1,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.49,"2026-10-04T22:00:04"], [35848,"APV7502194","2025-09-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",174.0,"2026-10-04T22:00:04"], [35849,"HCM7464985","2025-07-30T00:00:00",2026,1,510230,"Premium Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",11.44,"2026-10-04T22:00:04"], [35850,"APV7485089","2025-08-26T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000062061","WAYNE COUNTY ",2180.8,"2026-10-04T22:00:04"], [35851,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395293","SANDRA GILL ",739.37,"2026-10-04T22:00:04"], [35852,"APV7469381","2025-08-01T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107953","JUAN C CABRERA JR MD ",14.0,"2026-10-04T22:00:04"], [35853,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400672","DOUGLAS RUTOSKEY ",402.38,"2026-10-04T22:00:04"], [35854,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270199","CHRISTINA AULT ",201.19,"2026-10-04T22:00:04"], [35855,"0007500739","2025-09-19T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",14008.86,"2026-10-04T22:00:04"], [35856,"HCM7473553","2025-08-13T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",429.85,"2026-10-04T22:00:04"], [35857,"HCM7491402","2025-09-10T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",2330.1,"2026-10-04T22:00:04"], [35858,"0007494400","2025-09-01T00:00:00",2026,1,539027,"Prog Op-Shredding Service",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.08,"2026-10-04T22:00:04"], [35859,"0007470019","2025-07-31T00:00:00",2026,1,599042,"AdmOp-Freight & Express",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",20.85,"2026-10-04T22:00:04"], [35860,"HCM7464961","2025-07-30T00:00:00",2026,1,510230,"Premium Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",56258.02,"2026-10-04T22:00:04"], [35861,"0007503994","2025-09-24T00:00:00",2026,1,591024,"NonRealEstRnt-Vehicle Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",78.67,"2026-10-04T22:00:04"], [35862,"HCM7482871","2025-08-27T00:00:00",2026,1,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",51.71,"2026-10-04T22:00:04"], [35863,"APV7501005","2025-09-19T00:00:00",2026,1,543070,"Main-BuildMat-Lumber",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000082796","GILLMAN INC ",60.08,"2026-10-04T22:00:04"], [35864,"HCM7491402","2025-09-10T00:00:00",2026,1,510230,"Premium Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",59.74,"2026-10-04T22:00:04"], [35865,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433658","ANGELA M DAVIS ",972.96,"2026-10-04T22:00:04"], [35866,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241550","JEANNETTE LORICK-GIL-NORIEGA ",1086.83,"2026-10-04T22:00:04"], [35867,"0007459982","2025-07-16T00:00:00",2026,1,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",156.79,"2026-10-04T22:00:04"], [35868,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241209","DONNIE W. HOWARD ",350.46,"2026-10-04T22:00:04"], [35869,"0007468911","2025-08-01T00:00:00",2026,1,519110,"Exempt Unemployment Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",1.89,"2026-10-04T22:00:04"], [35870,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-10-04T22:00:04"], [35871,"APV7481337","2025-08-19T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",87594.34,"2026-10-04T22:00:04"], [35872,"APV7497418","2025-09-15T00:00:00",2026,1,539135,"ProgOp - HealthPreventionMgmt",115,"Toxicology","Contractual Services","Program Operations","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000290650","NATIONAL MEDICAL SERVICES INC ",79.0,"2026-10-04T22:00:04"], [35873,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340317","BRENT BOOHER ",2629.75,"2026-10-04T22:00:04"], [35874,"0007495216","2025-09-10T00:00:00",2026,1,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",2501.69,"2026-10-04T22:00:04"], [35875,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346848","VYVYAN WALKER ",702.09,"2026-10-04T22:00:04"], [35876,"0007467772","2025-07-30T00:00:00",2026,1,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",2158.37,"2026-10-04T22:00:04"], [35877,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374401","LAURA BITTINGER ",194.7,"2026-10-04T22:00:04"], [35878,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383831","JENNIFER NESLER ",2126.32,"2026-10-04T22:00:04"], [35879,"APV7507084","2025-09-29T00:00:00",2026,1,531051,"Prof Serv-Travel Agency",100,"State Police","Contractual Services","Professional & Temporary Employee Services","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000057167","US BANK ",8.55,"2026-10-04T22:00:04"], [35880,"APV7484155","2025-08-25T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000020513","THE CONSULTANT CONSORTIUM INC ",19671.59,"2026-10-04T22:00:04"], [35881,"APH7497856","2025-09-16T00:00:00",2026,1,580244,"Direct Support - Social Serv",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1383.12,"2026-10-04T22:00:04"], [35882,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411847","BREANNE CHARLENE SULLIVAN ",1804.68,"2026-10-04T22:00:04"], [35883,"0007460016","2025-07-18T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-21.63,"2026-10-04T22:00:04"], [35884,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193875","MISHAWAKA CITY SCHOOL TREAS ",2927.26,"2026-10-04T22:00:04"], [35885,"HCM7473553","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",39.79,"2026-10-04T22:00:04"], [35886,"HCM7491402","2025-09-10T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",147.1,"2026-10-04T22:00:04"], [35887,"0007485756","2025-09-01T00:00:00",2026,1,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",45.31,"2026-10-04T22:00:04"], [35888,"0007510284","2025-09-30T00:00:00",2026,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",-4384.27,"2026-10-04T22:00:04"], [35889,"HCM7501716","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",21.63,"2026-10-04T22:00:04"], [35890,"APV7503342","2025-09-23T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",75000.0,"2026-10-04T22:00:04"], [35891,"HCM7464934","2025-07-30T00:00:00",2026,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",13.82,"2026-10-04T22:00:04"], [35892,"HCM7455746","2025-07-16T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",268.63,"2026-10-04T22:00:04"], [35893,"0007494400","2025-09-01T00:00:00",2026,1,659052,"Disaster Recovery",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.31,"2026-10-04T22:00:04"], [35894,"HCM7455748","2025-07-16T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",535.18,"2026-10-04T22:00:04"], [35895,"0007503034","2025-09-24T00:00:00",2026,1,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",37.05,"2026-10-04T22:00:04"], [35896,"0007494400","2025-09-01T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.15,"2026-10-04T22:00:04"], [35897,"APV7470231","2025-08-04T00:00:00",2026,1,591011,"NonRealEstRnt-MaintEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050318","LINDE GAS and EQUIPMENT INC ",77.2,"2026-10-04T22:00:04"], [35898,"APV7486873","2025-08-28T00:00:00",2026,1,547133,"SpOp - Instct-Medical/Lab",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000003966","HENRY SCHEIN INC ",779.47,"2026-10-04T22:00:04"], [35899,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000159908","PATRICIA ANN DILWORTH ",778.8,"2026-10-04T22:00:04"], [35900,"EXV7449765","2025-07-10T00:00:00",2026,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",28.16,"2026-10-04T22:00:04"], [35901,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347687","MARGIE HATTON ",419.88,"2026-10-04T22:00:04"], [35902,"APV7490729","2025-09-04T00:00:00",2026,1,531037,"Prof Serv - Data Mgmt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)","0000409647","OXBOW DATA MANAGEMENT SYSTEMS LLC ",2479.34,"2026-10-04T22:00:04"], [35903,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396584","JAMES C WILSON ",1342.34,"2026-10-04T22:00:04"], [35904,"0007466945","2025-08-08T00:00:00",2026,1,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",401.35,"2026-10-04T22:00:04"], [35905,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000265936","OBJECTIVE MEDICAL ",14.0,"2026-10-04T22:00:04"], [35906,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359006","VINCENTE BARRERA ",1090.32,"2026-10-04T22:00:04"], [35907,"HCM7482912","2025-08-27T00:00:00",2026,1,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",1943.2,"2026-10-04T22:00:04"], [35908,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384379","LP LEBANON MANAGEMENT, LLC ",14.0,"2026-10-04T22:00:04"], [35909,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320908","MELISSA KREPP ",1098.7,"2026-10-04T22:00:04"], [35910,"APV7477670","2025-08-13T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",2061.96,"2026-10-04T22:00:04"], [35911,"HCM7482917","2025-08-27T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",2009.58,"2026-10-04T22:00:04"], [35912,"0007497217","2025-09-15T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",-16.98,"2026-10-04T22:00:04"], [35913,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399871","INDIANA UNIVERSITY ",14.0,"2026-10-04T22:00:04"], [35914,"0007466864","2025-07-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",-0.38,"2026-10-04T22:00:04"], [35915,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055581","PERRY TOWNSHIP SCHOOLS ",14.0,"2026-10-04T22:00:04"], [35916,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314089","GARY AULT ",201.19,"2026-10-04T22:00:04"], [35917,"APV7503227","2025-09-23T00:00:00",2026,1,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000051259","BALL STATE UNIVERSITY ",3262.12,"2026-10-04T22:00:04"], [35918,"0007494400","2025-09-01T00:00:00",2026,1,591030,"NonRealEstRnt-Office Copier",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Equipment Rental","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.35,"2026-10-04T22:00:04"], [35919,"0007443376","2025-07-03T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.19,"2026-10-04T22:00:04"], [35920,"HCM7473600","2025-08-13T00:00:00",2026,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",64.49,"2026-10-04T22:00:04"], [35921,"APV7495648","2025-09-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121983","CHRISTEL HOUSE ACADEMY INC ",11198.7,"2026-10-04T22:00:04"], [35922,"HCM7482903","2025-08-27T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",13.86,"2026-10-04T22:00:04"], [35923,"0007488568","2025-08-31T00:00:00",2026,1,652137,"Telephone - Remote",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",14.51,"2026-10-04T22:00:04"], [35924,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106925","WILSON, DOUGLAS R MD ",14.0,"2026-10-04T22:00:04"], [35925,"0007466927","2025-07-30T00:00:00",2026,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.28,"2026-10-04T22:00:04"], [35926,"0007498803","2025-09-17T00:00:00",2026,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [35927,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE 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"], [35928,"HCM7440249","2025-07-02T00:00:00",2026,1,510150,"Employee Paid Leave",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",665.0,"2026-10-04T22:00:04"], [35929,"APV7469473","2025-08-01T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000061473","HAMILTON COUNTY ",19099.41,"2026-10-04T22:00:04"], [35930,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271474","MARIANNE WILLARD ",377.23,"2026-10-04T22:00:04"], [35931,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351798","STEPHANIE VILLANUEVA ",459.5,"2026-10-04T22:00:04"], [35932,"0007481836","2025-08-21T00:00:00",2026,1,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",934.41,"2026-10-04T22:00:04"], [35933,"EXV7505573","2025-09-11T00:00:00",2026,1,595510,"OutoSt Travel - Mileage",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",6.42,"2026-10-04T22:00:04"], [35934,"APV7442976","2025-07-02T00:00:00",2026,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053841","ST JOSEPH COUNTY ",125611.3,"2026-10-04T22:00:04"], [35935,"HCM7482950","2025-08-27T00:00:00",2026,1,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",21.77,"2026-10-04T22:00:04"], [35936,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369978","THOMAS WARD ",471.59,"2026-10-04T22:00:04"], [35937,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375214","JUVENE COOLEY ",631.33,"2026-10-04T22:00:04"], [35938,"0007495243","2025-09-11T00:00:00",2026,1,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",512.21,"2026-10-04T22:00:04"], [35939,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279940","DUSTIN BURNS ",2454.52,"2026-10-04T22:00:04"], [35940,"APV7455211","2025-07-11T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000418253","EVAN MICHAEL MANNING ",531.71,"2026-10-04T22:00:04"], [35941,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099454","ROBERT MOSES OD PROFESSIONAL CORP ",224.0,"2026-10-04T22:00:04"], [35942,"0007506796","2025-09-29T00:00:00",2026,1,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-29.24,"2026-10-04T22:00:04"], [35943,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386112","LACY JO REAGAN ",414.13,"2026-10-04T22:00:04"], [35944,"0007468911","2025-08-01T00:00:00",2026,1,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",112.15,"2026-10-04T22:00:04"], [35945,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358582","KARISA HOOD ",262.85,"2026-10-04T22:00:04"], [35946,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315437","EDNA GONZALEZ ",876.15,"2026-10-04T22:00:04"], [35947,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367535","JODIE DOOLIN ",684.05,"2026-10-04T22:00:04"], [35948,"0007488598","2025-09-02T00:00:00",2026,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",111.89,"2026-10-04T22:00:04"], [35949,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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"], [35950,"APV7490749","2025-09-03T00:00:00",2026,1,536010,"Ship Trans - COURIER SERVICE",495,"Environmental Management","Contractual Services","Shipping and Transportation","Fema","Dept of Homeland Security","Homeland Security Biowatch Program","0000006866","PILLOW EXPRESS DELIVERY, INC ",2726.85,"2026-10-04T22:00:04"], [35951,"HCM7491402","2025-09-10T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",0.07,"2026-10-04T22:00:04"], [35952,"HCM7501733","2025-09-24T00:00:00",2026,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",1.31,"2026-10-04T22:00:04"], [35953,"HCM7501692","2025-09-24T00:00:00",2026,1,518606,"Payroll Life Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",44.08,"2026-10-04T22:00:04"], [35954,"0007503992","2025-09-24T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",16.73,"2026-10-04T22:00:04"], [35955,"HCM7473553","2025-08-13T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",0.49,"2026-10-04T22:00:04"], [35956,"APV7496663","2025-09-12T00:00:00",2026,1,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",44572.86,"2026-10-04T22:00:04"], [35957,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416815","ELENA MARTINEZ-GAYTAN ",699.74,"2026-10-04T22:00:04"], [35958,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051925","INDIANA UNIVERSITY HEALTH INC ",85.0,"2026-10-04T22:00:04"], [35959,"APV7484266","2025-08-22T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000394380","ENNEKING PRESSURE CLEANING INC ",23579.58,"2026-10-04T22:00:04"], [35960,"0007442646","2025-07-08T00:00:00",2026,1,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",35.32,"2026-10-04T22:00:04"], [35961,"HCM7482913","2025-08-27T00:00:00",2026,1,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",133.41,"2026-10-04T22:00:04"], [35962,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413964","JOANIE MARIE CLARKSON ",402.38,"2026-10-04T22:00:04"], [35963,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425810","LESTER RODNEY BLAND ",922.45,"2026-10-04T22:00:04"], [35964,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355010","STEVEN LOWERY ",201.19,"2026-10-04T22:00:04"], [35965,"0007494400","2025-09-01T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1.83,"2026-10-04T22:00:04"], [35966,"APV7495572","2025-09-11T00:00:00",2026,1,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",48.12,"2026-10-04T22:00:04"], [35967,"HCM7491411","2025-09-10T00:00:00",2026,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",164.99,"2026-10-04T22:00:04"], [35968,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267520","GARY LEE ",382.26,"2026-10-04T22:00:04"], [35969,"APV7457502","2025-07-15T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000065378","COMPUTER AID, INC. ",0.0,"2026-10-04T22:00:04"], [35970,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361632","BRENDA DOCKERY ",506.22,"2026-10-04T22:00:04"], [35971,"HCM7440350","2025-07-02T00:00:00",2026,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",132.62,"2026-10-04T22:00:04"], [35972,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100323","PULMONARY SPECIALISTS OF 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Tribal Cybersecurity Grant Program"," ","General Ledger Entry",11.73,"2026-10-04T22:00:04"], [36027,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368993","FANNIE GRABER ",201.19,"2026-10-04T22:00:04"], [36028,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317029","TRACY KERTAI ",194.7,"2026-10-04T22:00:04"], [36029,"0007499929","2025-09-18T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," 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Assistance","0000355435","ASHLEY FRANKLIN MCGHEE ",140.84,"2026-10-04T22:00:04"], [36039,"APV7444226","2025-07-04T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064858","UNION COUNTY ",1396.8,"2026-10-04T22:00:04"], [36040,"0007492460","2025-09-08T00:00:00",2026,1,539041,"Prog Op-Software as a Service",502,"Child Services","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",130.85,"2026-10-04T22:00:04"], [36041,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 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",174.0,"2026-10-04T22:00:04"], [36045,"0007466943","2025-08-08T00:00:00",2026,1,659270,"Shared SAN Storage",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",305.8,"2026-10-04T22:00:04"], [36046,"HCM7473553","2025-08-13T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",239.83,"2026-10-04T22:00:04"], [36047,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392459","MARGUERITE BROWN ",549.45,"2026-10-04T22:00:04"], [36048,"0007504891","2025-09-25T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [36049,"HCM7440301","2025-07-02T00:00:00",2026,1,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",19922.68,"2026-10-04T22:00:04"], [36050,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366178","CYNTHIA WRIGHT ",382.26,"2026-10-04T22:00:04"], [36051,"0007508910","2025-09-30T00:00:00",2026,1,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",77.5,"2026-10-04T22:00:04"], [36052,"APV7472187","2025-08-06T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",230501.66,"2026-10-04T22:00:04"], [36053,"HCM7464983","2025-07-30T00:00:00",2026,1,518161,"Health Insurance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",4123.08,"2026-10-04T22:00:04"], [36054,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342925","ANDREA SMITH ",824.88,"2026-10-04T22:00:04"], [36055,"APV7466194","2025-07-29T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000057903","CITY OF KOKOMO ",265.4,"2026-10-04T22:00:04"], [36056,"APV7480105","2025-08-19T00:00:00",2026,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000055622","CITY OF BEDFORD ",40000.0,"2026-10-04T22:00:04"], [36057,"0007465975","2025-07-29T00:00:00",2026,1,519722,"Health Savings Account",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",172.85,"2026-10-04T22:00:04"], [36058,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325255","JESSICA HIVELY ",261.54,"2026-10-04T22:00:04"], [36059,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238316","REBA GOSHERT ",201.19,"2026-10-04T22:00:04"], [36060,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297353","STEPHEN REYNOLDS ",1890.92,"2026-10-04T22:00:04"], [36061,"HCM7465011","2025-07-30T00:00:00",2026,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",510.48,"2026-10-04T22:00:04"], [36062,"APV7462924","2025-07-23T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000095242","DECATUR COUNTY FAMILY YMCA ",21107.49,"2026-10-04T22:00:04"], [36063,"APV7459341","2025-07-17T00:00:00",2026,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000431887","HARRELL'S INC ",289.5,"2026-10-04T22:00:04"], [36064,"HCM7455725","2025-07-16T00:00:00",2026,1,519722,"Health Savings Account",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",21.63,"2026-10-04T22:00:04"], [36065,"0007460016","2025-07-18T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",10.38,"2026-10-04T22:00:04"], [36066,"0007460802","2025-08-01T00:00:00",2026,1,659260,"Physical Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3211.78,"2026-10-04T22:00:04"], [36067,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",174.0,"2026-10-04T22:00:04"], [36068,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371626","VITAL RECORDS CONTROL ",14.0,"2026-10-04T22:00:04"], [36069,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326254","AMBER SCHWARTZ ",226.34,"2026-10-04T22:00:04"], [36070,"HCM7473553","2025-08-13T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",103931.58,"2026-10-04T22:00:04"], [36071,"APV7459341","2025-07-17T00:00:00",2026,1,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051117","SHAMBAUGH AND SON LP ",680.4,"2026-10-04T22:00:04"], [36072,"0007493429","2025-09-09T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-2259.22,"2026-10-04T22:00:04"], [36073,"APV7479360","2025-08-18T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000065378","COMPUTER AID, INC. ",9692.94,"2026-10-04T22:00:04"], [36074,"HCM7491395","2025-09-10T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",225.15,"2026-10-04T22:00:04"], [36075,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408595","BIANCA GILBERT ",1133.11,"2026-10-04T22:00:04"], [36076,"0007508909","2025-09-30T00:00:00",2026,1,652079,"MS Project Online Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",11.83,"2026-10-04T22:00:04"], [36077,"APV7463706","2025-07-24T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000230386","RESOURCE INTERNATIONAL INC ",16961.24,"2026-10-04T22:00:04"], [36078,"0007494369","2025-09-01T00:00:00",2026,1,533040,"Main - Office Copier",498,"FSSA Aging","Contractual Services","Maintenance","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.06,"2026-10-04T22:00:04"], [36079,"APV7463601","2025-07-24T00:00:00",2026,1,536010,"Ship Trans - COURIER SERVICE",300,"Natural Resources","Contractual Services","Shipping and Transportation","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000050026","FEDERAL EXPRESS CORPORATION ",7.07,"2026-10-04T22:00:04"], [36080,"0007503972","2025-09-24T00:00:00",2026,1,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",958.85,"2026-10-04T22:00:04"], [36081,"APV7467123","2025-07-25T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437209","MORGAN SIPES ",1823.07,"2026-10-04T22:00:04"], [36082,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292945","DEBBRA NOVINGER ",221.95,"2026-10-04T22:00:04"], [36083,"APV7465400","2025-07-28T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant","0000065378","COMPUTER AID, INC. ",10399.68,"2026-10-04T22:00:04"], [36084,"HCM7440320","2025-07-02T00:00:00",2026,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",5.49,"2026-10-04T22:00:04"], [36085,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418648","DONALD EDMONDS ",745.0,"2026-10-04T22:00:04"], [36086,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000139507","HOWARD WOODEN ",334.0,"2026-10-04T22:00:04"], [36087,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121056","CONCORD COMM SCHL TREASURER ",4.13,"2026-10-04T22:00:04"], [36088,"0007466947","2025-08-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",36.03,"2026-10-04T22:00:04"], [36089,"HCM7482844","2025-08-27T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",10.45,"2026-10-04T22:00:04"], [36090,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429985","TAYJA BROWN-JONES ",1086.43,"2026-10-04T22:00:04"], [36091,"APV7444813","2025-07-03T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000055554","FLOYD COUNTY ",23194.56,"2026-10-04T22:00:04"], [36092,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415282","ANTHONY JAY EWING JR ",676.81,"2026-10-04T22:00:04"], [36093,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000113029","LAKELAND REGIONAL HEALTH ",14.0,"2026-10-04T22:00:04"], [36094,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405402","MARIA A BRAVO ",255.84,"2026-10-04T22:00:04"], [36095,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377457","DAVID SHAW ",140.83,"2026-10-04T22:00:04"], [36096,"HCM7473553","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",146.88,"2026-10-04T22:00:04"], [36097,"APV7507122","2025-09-29T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant","0000055211","UNIV OF INDIANAPOLIS ",6326.86,"2026-10-04T22:00:04"], [36098,"APV7490757","2025-09-03T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",2610.65,"2026-10-04T22:00:04"], [36099,"HCM7491395","2025-09-10T00:00:00",2026,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",25.62,"2026-10-04T22:00:04"], [36100,"HCM7455748","2025-07-16T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",0.55,"2026-10-04T22:00:04"], [36101,"APV7498953","2025-09-17T00:00:00",2026,1,590110,"Real Estate Rentals",46,"Attorney General","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000082982","STEUBEN CTY TREASURER ",157.5,"2026-10-04T22:00:04"], [36102,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359383","SCOTT RICHARDS ",1432.07,"2026-10-04T22:00:04"], [36103,"APV7476473","2025-08-13T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000411407","FLOURISH INC ",1602.94,"2026-10-04T22:00:04"], [36104,"0007493482","2025-09-10T00:00:00",2026,1,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",4.05,"2026-10-04T22:00:04"], [36105,"APV7493630","2025-09-09T00:00:00",2026,1,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000430994","PRESTIGE FIRE PROTECTION LLC ",467.5,"2026-10-04T22:00:04"], [36106,"HCM7482896","2025-08-27T00:00:00",2026,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",2.99,"2026-10-04T22:00:04"], [36107,"HCM7440305","2025-07-02T00:00:00",2026,1,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1563.37,"2026-10-04T22:00:04"], [36108,"HCM7491411","2025-09-10T00:00:00",2026,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",194.67,"2026-10-04T22:00:04"], [36109,"HCM7440296","2025-07-02T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",0.67,"2026-10-04T22:00:04"], [36110,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-10-04T22:00:04"], [36111,"0007445408","2025-07-01T00:00:00",2026,1,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3604.12,"2026-10-04T22:00:04"], [36112,"HCM7482903","2025-08-27T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",40.37,"2026-10-04T22:00:04"], [36113,"0007509156","2025-09-30T00:00:00",2026,1,595150,"InState Travel - GroundTranspt",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [36114,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422422","OLUTOYOSI HURT ",383.95,"2026-10-04T22:00:04"], [36115,"APV7465402","2025-07-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064081","COLUMBUS REGIONAL HOSPITAL ",127.0,"2026-10-04T22:00:04"], [36116,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000370539","MORE THAN WORDS SPEECH PATHOLOGY LLC ",160.0,"2026-10-04T22:00:04"], [36117,"HCM7465006","2025-07-30T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",55.28,"2026-10-04T22:00:04"], [36118,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280570","AMANDA HINES ",606.88,"2026-10-04T22:00:04"], [36119,"0007484829","2025-08-26T00:00:00",2026,1,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",544.59,"2026-10-04T22:00:04"], [36120,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063027","TERRE HAUTE REGIONAL HOSPITAL ",27.0,"2026-10-04T22:00:04"], [36121,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000150318","LOIS EVONNE CLINTON ",535.43,"2026-10-04T22:00:04"], [36122,"0007468928","2025-07-31T00:00:00",2026,1,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",35.63,"2026-10-04T22:00:04"], [36123,"HCM7455748","2025-07-16T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",11334.94,"2026-10-04T22:00:04"], [36124,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000014434","SOUTH BEND COMM SCHOOL CORP ",181014.92,"2026-10-04T22:00:04"], [36125,"0007442638","2025-07-02T00:00:00",2026,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",179.89,"2026-10-04T22:00:04"], [36126,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381420","DONNA HAYGOOD ",1439.23,"2026-10-04T22:00:04"], [36127,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377899","MELISSA STEINSPRING ",623.04,"2026-10-04T22:00:04"], [36128,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120941","GREENSBURG COMM SCHL TREASURER ",10899.24,"2026-10-04T22:00:04"], [36129,"HCM7473546","2025-08-13T00:00:00",2026,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",2.57,"2026-10-04T22:00:04"], [36130,"HCM7440305","2025-07-02T00:00:00",2026,1,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",297.8,"2026-10-04T22:00:04"], [36131,"HCM7455691","2025-07-16T00:00:00",2026,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",13.29,"2026-10-04T22:00:04"], [36132,"0007484737","2025-08-26T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",155.76,"2026-10-04T22:00:04"], [36133,"0007488502","2025-09-01T00:00:00",2026,1,652156,"Network Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",24.29,"2026-10-04T22:00:04"], [36134,"APV7489782","2025-09-03T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",56.36,"2026-10-04T22:00:04"], [36135,"HCM7501716","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",955.92,"2026-10-04T22:00:04"], [36136,"HCM7491423","2025-09-10T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",22.74,"2026-10-04T22:00:04"], [36137,"APV7460307","2025-07-18T00:00:00",2026,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",330403.78,"2026-10-04T22:00:04"], [36138,"APV7462005","2025-07-09T00:00:00",2026,1,520204,"Energy - Natural Gas",300,"Natural Resources","Utilities","Energy","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000050220","NIPSCO ",34.65,"2026-10-04T22:00:04"], [36139,"EXV7479733","2025-08-12T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",108.17,"2026-10-04T22:00:04"], [36140,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313987","THOMAS ICE ",2244.88,"2026-10-04T22:00:04"], [36141,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242167","WINNIE P SANDERS ",301.78,"2026-10-04T22:00:04"], [36142,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250460","JENNIFER RANNELLS ",379.47,"2026-10-04T22:00:04"], [36143,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321642","MICAH WEBB ",905.35,"2026-10-04T22:00:04"], [36144,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290763","CHERLYN HARRISON ",201.19,"2026-10-04T22:00:04"], [36145,"EXV7497810","2025-09-03T00:00:00",2026,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",297.32,"2026-10-04T22:00:04"], [36146,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193929","SCOTT CTY SCHOOL DIST 2 TREAS ",48252.79,"2026-10-04T22:00:04"], [36147,"APV7478561","2025-08-15T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000205282","PITNEY BOWES GLOBAL FINANCIAL SERVICES ",8.87,"2026-10-04T22:00:04"], [36148,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121450","BROWNSTOWN CENT COM SCHL TREAS ",2370.79,"2026-10-04T22:00:04"], [36149,"HCM7491411","2025-09-10T00:00:00",2026,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",30.56,"2026-10-04T22:00:04"], [36150,"0007491494","2025-09-01T00:00:00",2026,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.06,"2026-10-04T22:00:04"], [36151,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194128","RESURRECTION SCHOOL ",4115.54,"2026-10-04T22:00:04"], [36152,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296285","RONDA MULLINS ",603.57,"2026-10-04T22:00:04"], [36153,"0007459982","2025-07-16T00:00:00",2026,1,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",41.83,"2026-10-04T22:00:04"], [36154,"APV7459511","2025-07-17T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022353","VS ENGINEERING INC ",92629.01,"2026-10-04T22:00:04"], [36155,"HCM7440247","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",10.38,"2026-10-04T22:00:04"], [36156,"APV7502247","2025-09-22T00:00:00",2026,1,533040,"Main - Office Copier",501,"Early Child Learning","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",199.28,"2026-10-04T22:00:04"], [36157,"0007466914","2025-08-08T00:00:00",2026,1,652131,"Telecom Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",4.83,"2026-10-04T22:00:04"], [36158,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295662","KELLI MESSEL ",1086.42,"2026-10-04T22:00:04"], [36159,"0007468929","2025-07-31T00:00:00",2026,1,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",5.11,"2026-10-04T22:00:04"], [36160,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000164539","LISA COLEMAN ",3754.41,"2026-10-04T22:00:04"], [36161,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384137","DOMINIQUE ISRAEL ",60.36,"2026-10-04T22:00:04"], [36162,"0007482982","2025-08-22T00:00:00",2026,1,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",78.08,"2026-10-04T22:00:04"], [36163,"HCM7464934","2025-07-30T00:00:00",2026,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",107.51,"2026-10-04T22:00:04"], [36164,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406768","JENNY L ALWARDT ",1400.28,"2026-10-04T22:00:04"], [36165,"0007486640","2025-08-28T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",-12.0,"2026-10-04T22:00:04"], [36166,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE 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"], [36167,"APV7444803","2025-07-07T00:00:00",2026,1,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000051259","BALL STATE UNIVERSITY ",5263.1,"2026-10-04T22:00:04"], [36168,"APV7472035","2025-08-06T00:00:00",2026,1,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000250011","LAWYER EXCAVATION INC ",0.0,"2026-10-04T22:00:04"], [36169,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000229159","DAN BOEN ",174.0,"2026-10-04T22:00:04"], [36170,"HCM7501665","2025-09-24T00:00:00",2026,1,519006,"Payroll Disability",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",743.4,"2026-10-04T22:00:04"], [36171,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000398700","MARLA N DOYLE ",589.68,"2026-10-04T22:00:04"], [36172,"0007487639","2025-09-08T00:00:00",2026,1,652370,"Citrix",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",374.74,"2026-10-04T22:00:04"], [36173,"0007494273","2025-09-01T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",43.65,"2026-10-04T22:00:04"], [36174,"APV7449356","2025-07-10T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction","0000065378","COMPUTER AID, INC. 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Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",836.18,"2026-10-04T22:00:04"], [36182,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241857","JOHN WHEELER ",754.46,"2026-10-04T22:00:04"], [36183,"HCM7455721","2025-07-16T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",57.75,"2026-10-04T22:00:04"], [36184,"0007492487","2025-09-08T00:00:00",2026,1,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",8.97,"2026-10-04T22:00:04"], [36185,"APV7460932","2025-07-21T00:00:00",2026,1,580244,"Direct Support - Social Serv",44,"Protection Advocacy Svcs Comm","Social Service Payments","Support Payments","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights","0000057167","US BANK ",405.0,"2026-10-04T22:00:04"], [36186,"APV7444813","2025-07-03T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000055909","RANDOLPH COUNTY ",993.76,"2026-10-04T22:00:04"], [36187,"APV7485038","2025-08-26T00:00:00",2026,1,580111,"NRAE - 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Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",14.88,"2026-10-04T22:00:04"], [36195,"HCM7440252","2025-07-02T00:00:00",2026,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",10.49,"2026-10-04T22:00:04"], [36196,"HCM7491402","2025-09-10T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",50.71,"2026-10-04T22:00:04"], [36197,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411803","AUDREY MCGAHEY ",486.75,"2026-10-04T22:00:04"], [36198,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353095","SARAH CRABTREE ",201.19,"2026-10-04T22:00:04"], [36199,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305651","TAMARA BULLOCK ",766.53,"2026-10-04T22:00:04"], [36200,"0007445407","2025-07-08T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",100274.86,"2026-10-04T22:00:04"], [36201,"HCM7455748","2025-07-16T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",9.58,"2026-10-04T22:00:04"], [36202,"APV7487949","2025-08-29T00:00:00",2026,1,531010,"Prof Serv - 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Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [36214,"APV7485089","2025-08-26T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000081356","TOWN OF CLOVERDALE ",9356.91,"2026-10-04T22:00:04"], [36215,"0007468911","2025-08-01T00:00:00",2026,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.07,"2026-10-04T22:00:04"], [36216,"HCM7491402","2025-09-10T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",363.95,"2026-10-04T22:00:04"], [36217,"APV7491947","2025-09-05T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000438481","KAWANIS WATKINS HOBSON ",1647.77,"2026-10-04T22:00:04"], [36218,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",84.0,"2026-10-04T22:00:04"], [36219,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314747","RYAN WALSH ",292.05,"2026-10-04T22:00:04"], [36220,"0007502982","2025-09-23T00:00:00",2026,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",3315.51,"2026-10-04T22:00:04"], [36221,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389320","LAVERNE WORLEY ",764.52,"2026-10-04T22:00:04"], [36222,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302668","JASON PATRICK ",402.38,"2026-10-04T22:00:04"], [36223,"HCM7440303","2025-07-02T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",42.28,"2026-10-04T22:00:04"], [36224,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357756","TINA BENAVIDEZ ",402.38,"2026-10-04T22:00:04"], [36225,"HCM7473546","2025-08-13T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",61.17,"2026-10-04T22:00:04"], [36226,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367289","LINDSEY ROACH ",261.55,"2026-10-04T22:00:04"], [36227,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351230","DAVID WILLIAMS ",1005.95,"2026-10-04T22:00:04"], [36228,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401131","JANET MELISSA WALLACE ",627.11,"2026-10-04T22:00:04"], [36229,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393943","STRELLITA GALANOS ",311.52,"2026-10-04T22:00:04"], [36230,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312017","RODNEY WILLIAMS ",311.52,"2026-10-04T22:00:04"], [36231,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120809","LEWIS CASS SCHOOLS ",3316.51,"2026-10-04T22:00:04"], [36232,"0007445408","2025-07-01T00:00:00",2026,1,652130,"Telephone - 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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","0000393854","TATUM COMBS ",589.69,"2026-10-04T22:00:04"], [36245,"0007485650","2025-08-27T00:00:00",2026,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Loan Repayment"," ","General Ledger Entry",401.12,"2026-10-04T22:00:04"], [36246,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000107927","JUST-US-KIDS, INC. 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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",57.51,"2026-10-04T22:00:04"], [36251,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409977","AARON RAPHAEL SCHULTER ",925.47,"2026-10-04T22:00:04"], [36252,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364379","SAMANTHA FLAUGHER ",321.91,"2026-10-04T22:00:04"], [36253,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",14.0,"2026-10-04T22:00:04"], [36254,"HCM7465002","2025-07-30T00:00:00",2026,1,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",14.49,"2026-10-04T22:00:04"], [36255,"APV7481338","2025-08-20T00:00:00",2026,1,538110,"Const - 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Expenses","Computer Hardware & Software","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",24.48,"2026-10-04T22:00:04"], [36269,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373007","SHARON SMITH ",462.73,"2026-10-04T22:00:04"], [36270,"APV7501005","2025-09-19T00:00:00",2026,1,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000435979","FASCO FIRE AND SECURITY LLC ",23642.54,"2026-10-04T22:00:04"], [36271,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331818","JESSICA SHAFFER ",97.35,"2026-10-04T22:00:04"], [36272,"APV7484158","2025-08-25T00:00:00",2026,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296202","TAUBER LAW OFFICES ",1000.0,"2026-10-04T22:00:04"], [36273,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362993","ASHLEY BICE ",1307.74,"2026-10-04T22:00:04"], [36274,"APV7501005","2025-09-19T00:00:00",2026,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000067445","J M I MECHANICAL SERVS INC ",1132.5,"2026-10-04T22:00:04"], [36275,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000181274","CYNTHIA TRIGG ",201.19,"2026-10-04T22:00:04"], [36276,"EXV7477976","2025-08-07T00:00:00",2026,1,595110,"InState Travel - 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Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",110.12,"2026-10-04T22:00:04"], [36291,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",548.0,"2026-10-04T22:00:04"], [36292,"0007491319","2025-09-05T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",168.01,"2026-10-04T22:00:04"], [36293,"HCM7482950","2025-08-27T00:00:00",2026,1,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",33.84,"2026-10-04T22:00:04"], [36294,"APV7472063","2025-08-06T00:00:00",2026,1,539020,"Prog Op-HERBICIDE",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",346.36,"2026-10-04T22:00:04"], [36295,"HCM7440245","2025-07-02T00:00:00",2026,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",15.81,"2026-10-04T22:00:04"], [36296,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341149","BRUCE REECE ",623.68,"2026-10-04T22:00:04"], [36297,"APV7499156","2025-09-17T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000065378","COMPUTER AID, INC. ",178.75,"2026-10-04T22:00:04"], [36298,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354963","VELMITA WILSON ",427.93,"2026-10-04T22:00:04"], [36299,"0007494273","2025-09-01T00:00:00",2026,1,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.36,"2026-10-04T22:00:04"], [36300,"HCM7455748","2025-07-16T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",879.6,"2026-10-04T22:00:04"], [36301,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100795","HASBROOK, CHARLES F MD PC ",14.0,"2026-10-04T22:00:04"], [36302,"APV7471291","2025-08-05T00:00:00",2026,1,532026,"Main - LANDSCAPING",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000407972","OSAGE PINNACLE DESIGN GROUP LLC ",1494.41,"2026-10-04T22:00:04"], [36303,"APV7459415","2025-07-11T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238986","JEFFREY JONES ",2307.77,"2026-10-04T22:00:04"], [36304,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243573","JENNIFER S LICHTLEY ",663.93,"2026-10-04T22:00:04"], [36305,"APV7457553","2025-07-15T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000054178","WHITLEY COUNTY ",6.0,"2026-10-04T22:00:04"], [36306,"HCM7465041","2025-07-30T00:00:00",2026,1,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",323.29,"2026-10-04T22:00:04"], [36307,"HCM7455698","2025-07-16T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",14.65,"2026-10-04T22:00:04"], [36308,"APV7472063","2025-08-06T00:00:00",2026,1,536011,"Ship Trans - Postage",300,"Natural Resources","Contractual Services","Shipping and Transportation","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",13.17,"2026-10-04T22:00:04"], [36309,"HCM7455747","2025-07-16T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",22.86,"2026-10-04T22:00:04"], [36310,"0007484851","2025-08-27T00:00:00",2026,1,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",101.01,"2026-10-04T22:00:04"], [36311,"EXV7487366","2025-08-19T00:00:00",2026,1,595150,"InState Travel - GroundTranspt",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",268.08,"2026-10-04T22:00:04"], [36312,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377776","SUMMER HOLLAND ",811.7,"2026-10-04T22:00:04"], [36313,"HCM7464991","2025-07-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",54.6,"2026-10-04T22:00:04"], [36314,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",14.0,"2026-10-04T22:00:04"], [36315,"0007463450","2025-07-24T00:00:00",2026,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",1192.02,"2026-10-04T22:00:04"], [36316,"0007484794","2025-08-26T00:00:00",2026,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",72.79,"2026-10-04T22:00:04"], [36317,"HCM7464985","2025-07-30T00:00:00",2026,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",135.15,"2026-10-04T22:00:04"], [36318,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381005","MARY BURKHOLDER ",1549.82,"2026-10-04T22:00:04"], [36319,"APV7486090","2025-08-27T00:00:00",2026,1,599027,"AdmOp-Printing",718,"School Lunch Division","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",17.08,"2026-10-04T22:00:04"], [36320,"APV7496663","2025-09-12T00:00:00",2026,1,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",11048.45,"2026-10-04T22:00:04"], [36321,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298600","GLORAE LEAR ",408.87,"2026-10-04T22:00:04"], [36322,"0007492487","2025-09-08T00:00:00",2026,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",149.67,"2026-10-04T22:00:04"], [36323,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418071","ALEXANDRIA JO BURGER ",378.43,"2026-10-04T22:00:04"], [36324,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360992","MICHELLE ADAMS ",402.38,"2026-10-04T22:00:04"], [36325,"HCM7440303","2025-07-02T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",13.55,"2026-10-04T22:00:04"], [36326,"0007494369","2025-09-01T00:00:00",2026,1,599227,"EmpReimb-Tuition Reimbursement",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",402.1,"2026-10-04T22:00:04"], [36327,"APV7474642","2025-08-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs 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Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000079346","MARSHALL COUNTY ",2555.14,"2026-10-04T22:00:04"], [36331,"0007460802","2025-08-01T00:00:00",2026,1,547026,"SpOp-Awards & Gifts",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.21,"2026-10-04T22:00:04"], [36332,"APV7473878","2025-08-08T00:00:00",2026,1,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",400670.6,"2026-10-04T22:00:04"], [36333,"APV7472116","2025-08-06T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for 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Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1260.08,"2026-10-04T22:00:04"], [36337,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371217","JENNIFER RYAN ",1262.67,"2026-10-04T22:00:04"], [36338,"APV7472081","2025-08-06T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075979","INDIANA HEMOPHILIA AND ",14.0,"2026-10-04T22:00:04"], [36339,"HCM7473522","2025-08-13T00:00:00",2026,1,510230,"Premium Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",7093.16,"2026-10-04T22:00:04"], [36340,"HCM7501730","2025-09-24T00:00:00",2026,1,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2784.23,"2026-10-04T22:00:04"], [36341,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358749","JOHN ESTES ",350.46,"2026-10-04T22:00:04"], [36342,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social 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Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",884.23,"2026-10-04T22:00:04"], [36414,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100592","TULEY, WILLIAM J MD PC ",14.0,"2026-10-04T22:00:04"], [36415,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377009","ANGELA PAPPAS ",631.33,"2026-10-04T22:00:04"], [36416,"APV7500247","2025-09-18T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060572","CITY OF NEW HAVEN ",25659.2,"2026-10-04T22:00:04"], [36417,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193386","CALVARY CHRISTIAN SCHOOL ",23782.09,"2026-10-04T22:00:04"], [36418,"HCM7473553","2025-08-13T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",1.82,"2026-10-04T22:00:04"], [36419,"HCM7464985","2025-07-30T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",98.15,"2026-10-04T22:00:04"], [36420,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271052","DANIKA BROLIN ",932.03,"2026-10-04T22:00:04"], [36421,"APV7456059","2025-07-14T00:00:00",2026,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000052218","HOWARD COUNTY ",12786.12,"2026-10-04T22:00:04"], [36422,"HCM7440252","2025-07-02T00:00:00",2026,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.19,"2026-10-04T22:00:04"], [36423,"APV7475605","2025-08-12T00:00:00",2026,1,543070,"Main-BuildMat-Lumber",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000075093","BIG C LUMBER CO INC ",69.25,"2026-10-04T22:00:04"], [36424,"HCM7440245","2025-07-02T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",2.55,"2026-10-04T22:00:04"], [36425,"0007494400","2025-09-01T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [36426,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416484","DOROTHY BROOKS ",543.41,"2026-10-04T22:00:04"], [36427,"0007502884","2025-09-23T00:00:00",2026,1,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",442.4,"2026-10-04T22:00:04"], [36428,"APV7458294","2025-07-16T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000308008","DARE TO CARE INC ",1761.67,"2026-10-04T22:00:04"], [36429,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",174.0,"2026-10-04T22:00:04"], [36430,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418821","ANTONIO HAYES ",528.52,"2026-10-04T22:00:04"], [36431,"0007442534","2025-07-02T00:00:00",2026,1,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",773.96,"2026-10-04T22:00:04"], [36432,"HCM7491411","2025-09-10T00:00:00",2026,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",869.4,"2026-10-04T22:00:04"], [36433,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410655","SHANNON MICHELLE SMITH ",528.53,"2026-10-04T22:00:04"], [36434,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240686","EDWARD L. STEELE ",603.57,"2026-10-04T22:00:04"], [36435,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310285","LESLIE HOWARD-REDWEIK ",160.96,"2026-10-04T22:00:04"], [36436,"EXV7502642","2025-09-16T00:00:00",2026,1,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",151.83,"2026-10-04T22:00:04"], [36437,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000228992","GARY DEAN CLOUSE ",366.28,"2026-10-04T22:00:04"], [36438,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284707","CYNTHIA HAMILTON ",1486.79,"2026-10-04T22:00:04"], [36439,"APV7471419","2025-08-04T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",93201.23,"2026-10-04T22:00:04"], [36440,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415563","TERI MICHELLE WORSHAM ",631.34,"2026-10-04T22:00:04"], [36441,"APV7463700","2025-07-24T00:00:00",2026,1,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000077421","LOGANSPORT COMM SCH CORP TREAS ",22689.0,"2026-10-04T22:00:04"], [36442,"0007494273","2025-09-01T00:00:00",2026,1,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",72.52,"2026-10-04T22:00:04"], [36443,"0007460802","2025-08-01T00:00:00",2026,1,541006,"Mot Veh Ex - Oil Grease Fluid",500,"FSSA Family Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.38,"2026-10-04T22:00:04"], [36444,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419288","EVA EMERITA HERNANDEZ ESPINOSA ",528.53,"2026-10-04T22:00:04"], [36445,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077440","GREATER JASPER CONS SCHL TREAS ",10461.03,"2026-10-04T22:00:04"], [36446,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371820","KIMBERLY BARKMAN ",481.85,"2026-10-04T22:00:04"], [36447,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365579","DALLAS HAMILTON ",60.35,"2026-10-04T22:00:04"], [36448,"0007501685","2025-09-22T00:00:00",2026,1,518800,"Vision Care",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [36449,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000398477","MORGAN JOHNSON ",699.73,"2026-10-04T22:00:04"], [36450,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121703","GRIFFITH PUBLIC SCHL TREASURER ",37415.25,"2026-10-04T22:00:04"], [36451,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420676","VICKIE MCVOY ",807.03,"2026-10-04T22:00:04"], [36452,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378849","CHRISTIE FELKER ",905.35,"2026-10-04T22:00:04"], [36453,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353420","BRIANNE DININGER ",434.37,"2026-10-04T22:00:04"], [36454,"APV7506071","2025-09-26T00:00:00",2026,1,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000058605","CITY OF SOUTH BEND ",116346.84,"2026-10-04T22:00:04"], [36455,"HCM7440294","2025-07-02T00:00:00",2026,1,517005,"Payroll PERF State Share",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",183.46,"2026-10-04T22:00:04"], [36456,"APV7455005","2025-07-09T00:00:00",2026,1,546002,"Off-Office Supplies",36,"Agriculture","Supplies, Parts and Materials","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan","0000057167","US BANK ",1920.99,"2026-10-04T22:00:04"], [36457,"APV7465407","2025-07-28T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",16.05,"2026-10-04T22:00:04"], [36458,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424831","KIMBERLY SINGLETON ",705.2,"2026-10-04T22:00:04"], [36459,"HCM7464983","2025-07-30T00:00:00",2026,1,510101,"Payroll Salaries & Wages",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",988.86,"2026-10-04T22:00:04"], [36460,"APV7492553","2025-09-08T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080451","JANSSEN and SPAANS ENGINEERING ",37758.52,"2026-10-04T22:00:04"], [36461,"APV7492845","2025-09-08T00:00:00",2026,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000012272","DAMAR SERVICES INC ",1614.3,"2026-10-04T22:00:04"], [36462,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387700","LATOYA SMITH ",281.67,"2026-10-04T22:00:04"], [36463,"APH7481700","2025-08-21T00:00:00",2026,1,580244,"Direct Support - Social Serv",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",690.12,"2026-10-04T22:00:04"], [36464,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",27.0,"2026-10-04T22:00:04"], [36465,"0007467002","2025-07-30T00:00:00",2026,1,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-3.0,"2026-10-04T22:00:04"], [36466,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000081431","JENNINGS CTY SCHL CORP TREAS ",74182.95,"2026-10-04T22:00:04"], [36467,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275387","ELIZABETH SCHEIWE ",292.05,"2026-10-04T22:00:04"], [36468,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313237","JAY CLAYTON ",724.09,"2026-10-04T22:00:04"], [36469,"APV7461129","2025-07-14T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000224588","MICHELLE RENEE MILLER ",3839.43,"2026-10-04T22:00:04"], [36470,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121968","BEECH GROVE CITY SCHOOL TREAS ",17844.97,"2026-10-04T22:00:04"], [36471,"APV7505911","2025-09-25T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064775","PIKE COUNTY ",1167.62,"2026-10-04T22:00:04"], [36472,"0007488521","2025-09-02T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-208.17,"2026-10-04T22:00:04"], [36473,"APV7479363","2025-08-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000248674","BOLING VISION CENTER LLC ",14.0,"2026-10-04T22:00:04"], [36474,"APV7448570","2025-07-09T00:00:00",2026,1,599093,"AdmOp-Translator Costs",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model","0000320968","PROPIO LS LLC ",8.93,"2026-10-04T22:00:04"], [36475,"HCM7465001","2025-07-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",241.64,"2026-10-04T22:00:04"], [36476,"HCM7501716","2025-09-24T00:00:00",2026,1,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",381.4,"2026-10-04T22:00:04"], [36477,"HCM7440280","2025-07-02T00:00:00",2026,1,519722,"Health Savings Account",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",328.83,"2026-10-04T22:00:04"], [36478,"0007484794","2025-08-26T00:00:00",2026,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",17.72,"2026-10-04T22:00:04"], [36479,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000053322","CITY OF BLOOMINGTON ",6541.0,"2026-10-04T22:00:04"], [36480,"HCM7455732","2025-07-16T00:00:00",2026,1,519722,"Health Savings Account",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",472.67,"2026-10-04T22:00:04"], [36481,"HCM7464981","2025-07-30T00:00:00",2026,1,518161,"Health Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",25.89,"2026-10-04T22:00:04"], [36482,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365762","DARRYL WAGNER ",194.7,"2026-10-04T22:00:04"], [36483,"HCM7491411","2025-09-10T00:00:00",2026,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",255.08,"2026-10-04T22:00:04"], [36484,"0007469906","2025-08-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1286.55,"2026-10-04T22:00:04"], [36485,"HCM7440320","2025-07-02T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",251.31,"2026-10-04T22:00:04"], [36486,"HCM7440303","2025-07-02T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",15.0,"2026-10-04T22:00:04"], [36487,"APV7479350","2025-08-18T00:00:00",2026,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000056701","KOENIG EQUIPMENT INC ",93.69,"2026-10-04T22:00:04"], [36488,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000170810","ROBERT PHD BLAKE ",334.0,"2026-10-04T22:00:04"], [36489,"0007494290","2025-09-10T00:00:00",2026,1,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",92.09,"2026-10-04T22:00:04"], [36490,"0007503931","2025-09-24T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [36491,"APV7508350","2025-09-30T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",72993.49,"2026-10-04T22:00:04"], [36492,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385625","LINDA L YORK ",603.57,"2026-10-04T22:00:04"], [36493,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385271","DAWN LADD ",1085.02,"2026-10-04T22:00:04"], [36494,"APV7459378","2025-07-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294292","IMAGING ASSOCIATES OF INDIANA PC ",33.0,"2026-10-04T22:00:04"], [36495,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365334","JESSICA SICKLER ",350.46,"2026-10-04T22:00:04"], [36496,"0007476188","2025-08-13T00:00:00",2026,1,518606,"Payroll Life Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",4.69,"2026-10-04T22:00:04"], [36497,"APV7449393","2025-07-10T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000424315","CORNERSTONE ENTITIES LLC ",10714.01,"2026-10-04T22:00:04"], [36498,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256700","INDIANA NEUROPSYCHOLOGICAL ",508.0,"2026-10-04T22:00:04"], [36499,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359383","SCOTT RICHARDS ",1432.07,"2026-10-04T22:00:04"], [36500,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406732","LYNDIE R WELLS ",319.09,"2026-10-04T22:00:04"], [36501,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072953","MEDSTAT LLC ",222.0,"2026-10-04T22:00:04"], [36502,"APV7463706","2025-07-24T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063978","BOONE COUNTY ",17637.07,"2026-10-04T22:00:04"], [36503,"0007485660","2025-08-27T00:00:00",2026,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",31.43,"2026-10-04T22:00:04"], [36504,"APV7443776","2025-07-03T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000064853","TIPPECANOE COUNTY GOVERNMENT ",10577.3,"2026-10-04T22:00:04"], [36505,"APV7455164","2025-07-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087111","SOUTH BEND CLINIC LLC ",22.0,"2026-10-04T22:00:04"], [36506,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369890","JOPPA CAPTIAL VENTURES, INC ",155.0,"2026-10-04T22:00:04"], [36507,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383608","MARCIA A STEELE ",584.1,"2026-10-04T22:00:04"], [36508,"APV7507127","2025-09-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098798","RAMESH P KANURU MD INC ",14.0,"2026-10-04T22:00:04"], [36509,"HCM7501730","2025-09-24T00:00:00",2026,1,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",207.27,"2026-10-04T22:00:04"], [36510,"0007493429","2025-09-09T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",11.88,"2026-10-04T22:00:04"], [36511,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239079","DANIS COLLINS ",275.89,"2026-10-04T22:00:04"], [36512,"HCM7455796","2025-07-16T00:00:00",2026,1,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",125.52,"2026-10-04T22:00:04"], [36513,"0007457008","2025-07-15T00:00:00",2026,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",-154.5,"2026-10-04T22:00:04"], [36514,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416866","CHELSEY LEIGH GEORGE ",600.76,"2026-10-04T22:00:04"], [36515,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323732","MICHELLE EASTER ",342.02,"2026-10-04T22:00:04"], [36516,"APV7496662","2025-09-11T00:00:00",2026,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000090129","MARTELL ELECTRIC LLC ",48500.0,"2026-10-04T22:00:04"], [36517,"HCM7455698","2025-07-16T00:00:00",2026,1,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",666.15,"2026-10-04T22:00:04"], [36518,"APV7486096","2025-08-27T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055909","RANDOLPH COUNTY ",2212.8,"2026-10-04T22:00:04"], [36519,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315884","APRIL SONGER ",330.99,"2026-10-04T22:00:04"], [36520,"HCM7501716","2025-09-24T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",3561.88,"2026-10-04T22:00:04"], [36521,"APV7469377","2025-08-01T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000304187","WELCO LKA INC ",737.64,"2026-10-04T22:00:04"], [36522,"APV7460180","2025-07-18T00:00:00",2026,1,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000004199","HYDRONIC AND STEAM EQUIP INC ",2334.0,"2026-10-04T22:00:04"], [36523,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000206039","WINFIELD FAMILY MEDICINE LLC ",14.0,"2026-10-04T22:00:04"], [36524,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077422","KOKOMO SCHOOL CORP ",71650.98,"2026-10-04T22:00:04"], [36525,"HCM7440280","2025-07-02T00:00:00",2026,1,510150,"Employee Paid Leave",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",4934.73,"2026-10-04T22:00:04"], [36526,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076409","GREENSBURG COMMUNITY SCHOOLS ",14.0,"2026-10-04T22:00:04"], [36527,"0007503931","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",0.98,"2026-10-04T22:00:04"], [36528,"HCM7465011","2025-07-30T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",17.38,"2026-10-04T22:00:04"], [36529,"APV7455269","2025-07-10T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078451","MILESTONE CONTRACTORS NORTH INC ",55135.51,"2026-10-04T22:00:04"], [36530,"0007481064","2025-08-20T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",2.79,"2026-10-04T22:00:04"], [36531,"HCM7491402","2025-09-10T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.99,"2026-10-04T22:00:04"], [36532,"0007503997","2025-09-24T00:00:00",2026,1,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",2388.92,"2026-10-04T22:00:04"], [36533,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416154","SARAH YOTHERS ",525.89,"2026-10-04T22:00:04"], [36534,"APV7456310","2025-07-14T00:00:00",2026,1,591024,"NonRealEstRnt-Vehicle Rentals",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Equipment Rental","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",177.58,"2026-10-04T22:00:04"], [36535,"HCM7482901","2025-08-27T00:00:00",2026,1,510230,"Premium Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",99.51,"2026-10-04T22:00:04"], [36536,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434554","RACHEL DANIELS ",720.97,"2026-10-04T22:00:04"], [36537,"HCM7482903","2025-08-27T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",0.1,"2026-10-04T22:00:04"], [36538,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401405","TERRELL RAY NEWKIRK ",1046.19,"2026-10-04T22:00:04"], [36539,"APV7493630","2025-09-09T00:00:00",2026,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000109848","NORTH MECHANICAL SERVICE INC ",882.08,"2026-10-04T22:00:04"], [36540,"0007469991","2025-07-31T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",111.5,"2026-10-04T22:00:04"], [36541,"0007484851","2025-08-27T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",81.79,"2026-10-04T22:00:04"], [36542,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283781","JOSHUA WOLD ",20.11,"2026-10-04T22:00:04"], [36543,"HCM7501661","2025-09-24T00:00:00",2026,1,516005,"Payroll Medicare",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",182.17,"2026-10-04T22:00:04"], [36544,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000072249","SWALLOW, RICHARD J ",603.57,"2026-10-04T22:00:04"], [36545,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371599","SAMUEL LENGACHER ",684.85,"2026-10-04T22:00:04"], [36546,"APV7504340","2025-09-23T00:00:00",2026,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",157574.12,"2026-10-04T22:00:04"], [36547,"APV7496575","2025-09-12T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs","0000424606","JOANNE M CATANIA ",3000.97,"2026-10-04T22:00:04"], [36548,"APV7480108","2025-08-19T00:00:00",2026,1,590110,"Real Estate Rentals",46,"Attorney General","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000398234","UNIVERSAL WAREHOUSE INC ",1635.0,"2026-10-04T22:00:04"], [36549,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289317","NANCY PRICE ",241.42,"2026-10-04T22:00:04"], [36550,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333741","JENEA NELSON ",362.15,"2026-10-04T22:00:04"], [36551,"HCM7440245","2025-07-02T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",3.35,"2026-10-04T22:00:04"], [36552,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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"], [36553,"APV7448618","2025-07-08T00:00:00",2026,1,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000079411","BARBARA B JORDAN YMCA ",15225.35,"2026-10-04T22:00:04"], [36554,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250145","VICTOR M SOTO ",365.07,"2026-10-04T22:00:04"], [36555,"HCM7501709","2025-09-24T00:00:00",2026,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",11.9,"2026-10-04T22:00:04"], [36556,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human 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Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",171998.03,"2026-10-04T22:00:04"], [36580,"APV7485997","2025-08-27T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067293","SAINT JOSEPH HEALTH SYSTEM LLC ",24.0,"2026-10-04T22:00:04"], [36581,"APV7463706","2025-07-24T00:00:00",2026,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000424004","ORX CONSTRUCTORS ",1930040.0,"2026-10-04T22:00:04"], [36582,"APV7486031","2025-08-27T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000430698","ERIC J ROBERTS ",7125.71,"2026-10-04T22:00:04"], [36583,"HCM7464992","2025-07-30T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",30.3,"2026-10-04T22:00:04"], [36584,"APV7455217","2025-07-11T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000000841","PITNEY BOWES INC ",19.96,"2026-10-04T22:00:04"], [36585,"APV7480278","2025-08-19T00:00:00",2026,1,592026,"AdmOp-Property Tax",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000055909","RANDOLPH COUNTY ",35.06,"2026-10-04T22:00:04"], [36586,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374509","BENJAMIN MENDEZ ",575.73,"2026-10-04T22:00:04"], [36587,"0007498013","2025-09-16T00:00:00",2026,1,583120,"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",1268.85,"2026-10-04T22:00:04"], [36588,"HCM7491453","2025-09-10T00:00:00",2026,1,516002,"FICA - 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WARREN TWP TREASURER ",232090.55,"2026-10-04T22:00:04"], [36595,"HCM7501699","2025-09-24T00:00:00",2026,1,518800,"Vision Care",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",42.33,"2026-10-04T22:00:04"], [36596,"HCM7465002","2025-07-30T00:00:00",2026,1,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",1758.58,"2026-10-04T22:00:04"], [36597,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317550","REGINA BALL ",603.57,"2026-10-04T22:00:04"], [36598,"HCM7491395","2025-09-10T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",384.4,"2026-10-04T22:00:04"], [36599,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000295614","ORLEANS MEDICAL CLINIC LLC ",14.0,"2026-10-04T22:00:04"], [36600,"0007442642","2025-07-08T00:00:00",2026,1,659302,"Cyber Security-Confidential",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",4569.18,"2026-10-04T22:00:04"], [36601,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399603","MARCUS COOKE ",638.17,"2026-10-04T22:00:04"], [36602,"0007469970","2025-07-31T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",0.05,"2026-10-04T22:00:04"], [36603,"0007493381","2025-09-01T00:00:00",2026,1,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",1.94,"2026-10-04T22:00:04"], [36604,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193956","N. SPENCER CTY SCHL CORP TREAS ",30337.85,"2026-10-04T22:00:04"], [36605,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121603","WAWASEE COMM SCHL CORP TREAS ",5735.22,"2026-10-04T22:00:04"], [36606,"HCM7491404","2025-09-10T00:00:00",2026,1,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",3296.46,"2026-10-04T22:00:04"], [36607,"HCM7464983","2025-07-30T00:00:00",2026,1,516002,"FICA - Regular",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",49.7,"2026-10-04T22:00:04"], [36608,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437209","MORGAN SIPES ",543.41,"2026-10-04T22:00:04"], [36609,"APV7474642","2025-08-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000314383","TRINA L GREENWALD LLC ",14.0,"2026-10-04T22:00:04"], [36610,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193835","RUSH COUNTY SCHOOLS ",16816.92,"2026-10-04T22:00:04"], [36611,"0007460802","2025-08-01T00:00:00",2026,1,532055,"Main - Cable Install",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",188.38,"2026-10-04T22:00:04"], [36612,"HCM7455748","2025-07-16T00:00:00",2026,1,519225,"Worker's Compensation Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",269.54,"2026-10-04T22:00:04"], [36613,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117558","JUDGE, ROBERT E MD ",14.0,"2026-10-04T22:00:04"], [36614,"APV7490844","2025-09-04T00:00:00",2026,1,591024,"NonRealEstRnt-Vehicle Rentals",700,"Education","Administrative and Operating Expenses","Equipment Rental","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",84.03,"2026-10-04T22:00:04"], [36615,"APV7449453","2025-07-10T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120763","BLACKFORD CTY SCHL TREASURER ",7172.39,"2026-10-04T22:00:04"], [36616,"0007483697","2025-08-24T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",-1.86,"2026-10-04T22:00:04"], [36617,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065692","WARRICK COUNTY SCHOOL CORP ",14.0,"2026-10-04T22:00:04"], [36618,"APV7448526","2025-07-09T00:00:00",2026,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000084007","HARRELL-FISH INC ",750.0,"2026-10-04T22:00:04"], [36619,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341277","SYLVIA D WITT ",1337.31,"2026-10-04T22:00:04"], [36620,"APV7479367","2025-08-18T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000055721","COMMUNITY HEALTH NETWORK INC ",750.0,"2026-10-04T22:00:04"], [36621,"0007496269","2025-09-12T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [36622,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193596","MONROE-GREGG SCHL DIST TREAS ",50192.42,"2026-10-04T22:00:04"], [36623,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372494","CHERYL KINSER ",456.38,"2026-10-04T22:00:04"], [36624,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358665","LAWRENCE PERRY ",150.89,"2026-10-04T22:00:04"], [36625,"0007442642","2025-07-08T00:00:00",2026,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",4039.05,"2026-10-04T22:00:04"], [36626,"HCM7482905","2025-08-27T00:00:00",2026,1,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",183.58,"2026-10-04T22:00:04"], [36627,"0007464151","2025-07-25T00:00:00",2026,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1915.39,"2026-10-04T22:00:04"], [36628,"APV7491864","2025-09-05T00:00:00",2026,1,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000065729","PALMER TRUCKS INC ",249.54,"2026-10-04T22:00:04"], [36629,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395295","LARISSA D CURRY ",160.96,"2026-10-04T22:00:04"], [36630,"HCM7440317","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",148.8,"2026-10-04T22:00:04"], [36631,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246884","KATHLENE MILLER ",366.28,"2026-10-04T22:00:04"], [36632,"HCM7464992","2025-07-30T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",2449.91,"2026-10-04T22:00:04"], [36633,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278438","JONATHAN REYNOLDS ",261.55,"2026-10-04T22:00:04"], [36634,"APV7443775","2025-07-02T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000415590","Y and E INC ",18916.67,"2026-10-04T22:00:04"], [36635,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378604","MISTY JOHNSON DENNIS ",438.59,"2026-10-04T22:00:04"], [36636,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330391","NICOLE CHAPMAN ",1106.54,"2026-10-04T22:00:04"], [36637,"HCM7501763","2025-09-24T00:00:00",2026,1,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",3726.56,"2026-10-04T22:00:04"], [36638,"0007494400","2025-09-01T00:00:00",2026,1,659900,"HR Service Fees",498,"FSSA Aging","Internal Service Funds - Expenses","Fees","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",6.0,"2026-10-04T22:00:04"], [36639,"0007456957","2025-07-16T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",45.81,"2026-10-04T22:00:04"], [36640,"APV7474621","2025-08-11T00:00:00",2026,1,599105,"AdmOp-Internet Subscript Serv",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",230.93,"2026-10-04T22:00:04"], [36641,"APV7465402","2025-07-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-10-04T22:00:04"], [36642,"HCM7440259","2025-07-02T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",89.72,"2026-10-04T22:00:04"], [36643,"0007503010","2025-09-23T00:00:00",2026,1,652331,"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",32.81,"2026-10-04T22:00:04"], [36644,"0007478250","2025-08-01T00:00:00",2026,1,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",16650.9,"2026-10-04T22:00:04"], [36645,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357862","ANGELA BAKER ",417.47,"2026-10-04T22:00:04"], [36646,"HCM7455720","2025-07-16T00:00:00",2026,1,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",783.58,"2026-10-04T22:00:04"], [36647,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369537","JENNIFER TAYLOR ",402.38,"2026-10-04T22:00:04"], [36648,"HCM7473497","2025-08-13T00:00:00",2026,1,516005,"Payroll Medicare",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",31.9,"2026-10-04T22:00:04"], [36649,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309341","KENNETH HIGH II ",292.05,"2026-10-04T22:00:04"], [36650,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365204","CRYSTAL MALONE ",1398.72,"2026-10-04T22:00:04"], [36651,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337518","JENNIFER MACK ",413.05,"2026-10-04T22:00:04"], [36652,"0007494273","2025-09-01T00:00:00",2026,1,659262,"Virtual Server Hosting",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",541.96,"2026-10-04T22:00:04"], [36653,"HCM7464991","2025-07-30T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",30.0,"2026-10-04T22:00:04"], [36654,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291887","DEBRA HOLLIMAN ",482.85,"2026-10-04T22:00:04"], [36655,"APV7469422","2025-08-01T00:00:00",2026,1,519810,"Temp Staffing Individual",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000055476","LANGUAGE TRAINING CENTER INC ",1593.36,"2026-10-04T22:00:04"], [36656,"0007464118","2025-07-25T00:00:00",2026,1,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",-3461.04,"2026-10-04T22:00:04"], [36657,"HCM7455741","2025-07-16T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",12.56,"2026-10-04T22:00:04"], [36658,"HCM7473553","2025-08-13T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",119.25,"2026-10-04T22:00:04"], [36659,"0007442638","2025-07-02T00:00:00",2026,1,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",5.55,"2026-10-04T22:00:04"], [36660,"0007494400","2025-09-01T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",70.23,"2026-10-04T22:00:04"], [36661,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371693","JASON BYRD ",1066.31,"2026-10-04T22:00:04"], [36662,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077443","RENSSELAER CTRL SCHL TREASURER ",7335.61,"2026-10-04T22:00:04"], [36663,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000109971","PRECIOUS LIL ONES CHILDCARE MINISTRY COM ",340.08,"2026-10-04T22:00:04"], [36664,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342924","DEMETRIUS ROWE ",523.09,"2026-10-04T22:00:04"], [36665,"0007494400","2025-09-01T00:00:00",2026,1,652079,"MS Project Online Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.75,"2026-10-04T22:00:04"], [36666,"0007449023","2025-07-09T00:00:00",2026,1,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [36667,"0007503010","2025-09-23T00:00:00",2026,1,652156,"Network Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",18.54,"2026-10-04T22:00:04"], [36668,"HCM7501714","2025-09-24T00:00:00",2026,1,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",4173.73,"2026-10-04T22:00:04"], [36669,"0007494369","2025-09-01T00:00:00",2026,1,659802,"PEN - Fulfillment",498,"FSSA Aging","Internal Service Funds - Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.03,"2026-10-04T22:00:04"], [36670,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063027","TERRE HAUTE REGIONAL HOSPITAL ",75.0,"2026-10-04T22:00:04"], [36671,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE 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"], [36672,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067293","SAINT JOSEPH HEALTH SYSTEM LLC ",160.0,"2026-10-04T22:00:04"], [36673,"0007494369","2025-09-01T00:00:00",2026,1,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.03,"2026-10-04T22:00:04"], [36674,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075979","INDIANA HEMOPHILIA AND ",14.0,"2026-10-04T22:00:04"], [36675,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289862","DIANE ICE ",97.35,"2026-10-04T22:00:04"], [36676,"HCM7491416","2025-09-10T00:00:00",2026,1,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",171.99,"2026-10-04T22:00:04"], [36677,"0007484778","2025-08-26T00:00:00",2026,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1286.05,"2026-10-04T22:00:04"], [36678,"HCM7482852","2025-08-27T00:00:00",2026,1,518606,"Payroll Life Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.25,"2026-10-04T22:00:04"], [36679,"APV7448659","2025-07-09T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000058600","CONCORD COMMUNITY SCHOOLS ",42954.12,"2026-10-04T22:00:04"], [36680,"HCM7464992","2025-07-30T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",24.1,"2026-10-04T22:00:04"], [36681,"0007468881","2025-08-01T00:00:00",2026,1,595170,"InState Travel - Parking&Tolls",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12.16,"2026-10-04T22:00:04"], [36682,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193525","MACONAQUAH SCHOOL TREASURER ",24548.55,"2026-10-04T22:00:04"], [36683,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270782","WILLIAM SCHULZ ",442.61,"2026-10-04T22:00:04"], [36684,"APV7485997","2025-08-27T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092801","CHILDRENS HOSPITAL MEDICAL CTR ",14.0,"2026-10-04T22:00:04"], [36685,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418752","KALIE NICOLE BALES ",1280.58,"2026-10-04T22:00:04"], [36686,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294722","INDIANA EXCEPTIONAL CARE ",14.0,"2026-10-04T22:00:04"], [36687,"APV7466320","2025-07-29T00:00:00",2026,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084947","RUSH SHELBY ENERGY ",49.23,"2026-10-04T22:00:04"], [36688,"0007465922","2025-07-29T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",27.3,"2026-10-04T22:00:04"], [36689,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425906","MICHELLE CARLOS ",1450.78,"2026-10-04T22:00:04"], [36690,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240019","JENNIFER LYNN MILLS ",194.7,"2026-10-04T22:00:04"], [36691,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350099","CORNERSTONE FAMILY THERAPY LLC ",14.0,"2026-10-04T22:00:04"], [36692,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077423","PORTAGE TWP SCHOOL TREASURER ",125426.51,"2026-10-04T22:00:04"], [36693,"0007507934","2025-09-30T00:00:00",2026,1,546005,"Off-Printer Paper",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Stephanie Tubbs Jones Child Welfare Services Program"," ","General Ledger Entry",65.7,"2026-10-04T22:00:04"], [36694,"HCM7501716","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",27.3,"2026-10-04T22:00:04"], [36695,"0007503034","2025-09-24T00:00:00",2026,1,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",5193.96,"2026-10-04T22:00:04"], [36696,"HCM7482871","2025-08-27T00:00:00",2026,1,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",7.5,"2026-10-04T22:00:04"], [36697,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271052","DANIKA BROLIN ",963.09,"2026-10-04T22:00:04"], [36698,"APV7459378","2025-07-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105933","JEFFERSON PARK PEDIATRICS PC ",14.0,"2026-10-04T22:00:04"], [36699,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325014","KYRA KESTER ",350.46,"2026-10-04T22:00:04"], [36700,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357466","KATIE DUNCAN ",350.46,"2026-10-04T22:00:04"], [36701,"APV7486896","2025-08-28T00:00:00",2026,1,533041,"Main - Computers",258,"Civil Rights Comm","Contractual Services","Maintenance","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",8.67,"2026-10-04T22:00:04"], [36702,"APV7469381","2025-08-01T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000314383","TRINA L GREENWALD LLC ",14.0,"2026-10-04T22:00:04"], [36703,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062065","UNION HOSPITAL INC ",63.0,"2026-10-04T22:00:04"], [36704,"APV7442928","2025-07-02T00:00:00",2026,1,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO 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","General Ledger Entry",51.52,"2026-10-04T22:00:04"], [36708,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388077","CELESTE SCHMITT ",219.29,"2026-10-04T22:00:04"], [36709,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306208","GREGORY TESTER ",1715.54,"2026-10-04T22:00:04"], [36710,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423221","TAMMY R YEISER ",528.53,"2026-10-04T22:00:04"], [36711,"APV7489026","2025-09-02T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",3424.34,"2026-10-04T22:00:04"], [36712,"0007487639","2025-09-08T00:00:00",2026,1,659290,"GIS-Geographic Information Ser",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",36.0,"2026-10-04T22:00:04"], [36713,"HCM7491395","2025-09-10T00:00:00",2026,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",2790.95,"2026-10-04T22:00:04"], [36714,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103446","BLOOMINGTON MEADOWS GP ",14.0,"2026-10-04T22:00:04"], [36715,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000105259","MEMORIAL COMMUNITY DEVELOPMENT ",220.55,"2026-10-04T22:00:04"], [36716,"EXV7469708","2025-07-17T00:00:00",2026,1,599209,"AdmOp-EmpReimb-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," 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[36720,"APV7487929","2025-08-29T00:00:00",2026,1,599038,"AdmOp-Postage Mail Express",300,"Natural Resources","Administrative and Operating Expenses","Shipping and Transportation","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000050026","FEDERAL EXPRESS CORPORATION ",99.28,"2026-10-04T22:00:04"], [36721,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253040","ALLISON DIANE CARTER ",799.83,"2026-10-04T22:00:04"], [36722,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283436","ROCHELLE EASON ",247.87,"2026-10-04T22:00:04"], [36723,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093588","MARYMAN CONSULTING SERVICES INC ",508.0,"2026-10-04T22:00:04"], [36724,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-10-04T22:00:04"], [36725,"APV7466226","2025-07-29T00:00:00",2026,1,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000022724","STAPLES INC ",212.42,"2026-10-04T22:00:04"], [36726,"0007503853","2025-09-24T00:00:00",2026,1,547122,"SpOp - Household Battery",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-0.01,"2026-10-04T22:00:04"], [36727,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387374","SHAMIKA SMITH ",420.36,"2026-10-04T22:00:04"], [36728,"HCM7455765","2025-07-16T00:00:00",2026,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",52613.95,"2026-10-04T22:00:04"], [36729,"0007460802","2025-08-01T00:00:00",2026,1,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",402906.86,"2026-10-04T22:00:04"], [36730,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250480","LISA JACKSON ",263.96,"2026-10-04T22:00:04"], [36731,"HCM7482912","2025-08-27T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",924.32,"2026-10-04T22:00:04"], [36732,"0007459983","2025-07-18T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-80891.39,"2026-10-04T22:00:04"], [36733,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",14.0,"2026-10-04T22:00:04"], [36734,"APV7498251","2025-09-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",174.0,"2026-10-04T22:00:04"], [36735,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308813","ANITA MATTHEWS ",603.57,"2026-10-04T22:00:04"], [36736,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378158","LEANNE BINGHAM ",620.27,"2026-10-04T22:00:04"], [36737,"0007475325","2025-08-12T00:00:00",2026,1,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," 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[36741,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290233","JANNIE DATES ",817.74,"2026-10-04T22:00:04"], [36742,"0007498003","2025-09-08T00:00:00",2026,1,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",117.09,"2026-10-04T22:00:04"], [36743,"APV7479325","2025-08-18T00:00:00",2026,1,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",-186.74,"2026-10-04T22:00:04"], [36744,"APV7462784","2025-07-23T00:00:00",2026,1,539041,"Prog Op-Software as a Service",100,"State Police","Contractual Services","Computer Hardware & Software","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000012987","SHI INTERNATIONAL CORP ",92984.85,"2026-10-04T22:00:04"], [36745,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401058","ASHLEY L COYLE ",1305.72,"2026-10-04T22:00:04"], [36746,"APV7506178","2025-09-25T00:00:00",2026,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",185145.64,"2026-10-04T22:00:04"], [36747,"0007493390","2025-09-09T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-348.09,"2026-10-04T22:00:04"], [36748,"APV7500189","2025-09-18T00:00:00",2026,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000022724","STAPLES INC ",4.15,"2026-10-04T22:00:04"], [36749,"HCM7464942","2025-07-30T00:00:00",2026,1,518606,"Payroll Life Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.39,"2026-10-04T22:00:04"], [36750,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117289","EDITH and HENRY HEUSER HEARING INSTITUTE ",87.0,"2026-10-04T22:00:04"], [36751,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406300","TYRONE SYKES ",1309.75,"2026-10-04T22:00:04"], [36752,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098596","CAREPOINTE ",14.0,"2026-10-04T22:00:04"], [36753,"APV7503292","2025-09-22T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064075","CLAY COUNTY ",13885.84,"2026-10-04T22:00:04"], [36754,"0007445408","2025-07-01T00:00:00",2026,1,652370,"Citrix",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",36.56,"2026-10-04T22:00:04"], [36755,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",508.0,"2026-10-04T22:00:04"], [36756,"APV7493659","2025-09-09T00:00:00",2026,1,547056,"SpOp-Research & Testing",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Forest Service","Dept of Agriculture","Forest Health Protection","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",7140.0,"2026-10-04T22:00:04"], [36757,"0007494273","2025-09-01T00:00:00",2026,1,652081,"Vizio Subscriptions",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2.22,"2026-10-04T22:00:04"], [36758,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356242","ENOC LOPEZ ",149.49,"2026-10-04T22:00:04"], [36759,"HCM7473495","2025-08-13T00:00:00",2026,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",1.94,"2026-10-04T22:00:04"], [36760,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270963","WADE PSYCHOLOGICAL SERVICES INC ",14.0,"2026-10-04T22:00:04"], [36761,"APV7443776","2025-07-03T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000078854","MATTHEW 25 AIDS SERVICES INC ",2425.51,"2026-10-04T22:00:04"], [36762,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394698","JANEAN ABBOTT ",260.14,"2026-10-04T22:00:04"], [36763,"APV7448606","2025-07-08T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",23466.88,"2026-10-04T22:00:04"], [36764,"HCM7440245","2025-07-02T00:00:00",2026,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",14.01,"2026-10-04T22:00:04"], [36765,"0007449037","2025-07-09T00:00:00",2026,1,659270,"Shared SAN Storage",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",3.22,"2026-10-04T22:00:04"], [36766,"0007508910","2025-09-30T00:00:00",2026,1,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",359.78,"2026-10-04T22:00:04"], [36767,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384525","JACYLN DANIELLE GILBERTI-MARTIN ",945.59,"2026-10-04T22:00:04"], [36768,"0007483697","2025-08-24T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",-362.73,"2026-10-04T22:00:04"], [36769,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403089","AMY D BROWN ",362.15,"2026-10-04T22:00:04"], [36770,"0007468911","2025-08-01T00:00:00",2026,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",61.96,"2026-10-04T22:00:04"], [36771,"APV7474621","2025-08-11T00:00:00",2026,1,533040,"Main - Office Copier",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",50.9,"2026-10-04T22:00:04"], [36772,"HCM7482950","2025-08-27T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",496.4,"2026-10-04T22:00:04"], [36773,"0007443349","2025-07-03T00:00:00",2026,1,652072,"Seat Charge",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",120.23,"2026-10-04T22:00:04"], [36774,"APV7460201","2025-07-07T00:00:00",2026,1,539022,"Prog Op-HAZARD WASTE REMOVAL",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000014232","TSF COMPANY INC ",113.25,"2026-10-04T22:00:04"], [36775,"HCM7501684","2025-09-24T00:00:00",2026,1,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",11780.25,"2026-10-04T22:00:04"], [36776,"APV7479363","2025-08-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096735","NEW CASTLE CLINIC INC ",14.0,"2026-10-04T22:00:04"], [36777,"0007469970","2025-07-31T00:00:00",2026,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",9.02,"2026-10-04T22:00:04"], [36778,"0007501894","2025-09-22T00:00:00",2026,1,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [36779,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253352","CAROL A ATCHISON ",704.16,"2026-10-04T22:00:04"], [36780,"HCM7501684","2025-09-24T00:00:00",2026,1,510230,"Premium Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",6043.46,"2026-10-04T22:00:04"], [36781,"0007466994","2025-08-08T00:00:00",2026,1,659264,"Cloud Hosting Services",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",206.46,"2026-10-04T22:00:04"], [36782,"0007503931","2025-09-24T00:00:00",2026,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [36783,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396289","BRITTANY PEREZ ",929.09,"2026-10-04T22:00:04"], [36784,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309024","FELICIA MORRIS ",241.42,"2026-10-04T22:00:04"], [36785,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419073","JUSTIN YORK ",543.41,"2026-10-04T22:00:04"], [36786,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346581","RAMONA SCOTT ",241.42,"2026-10-04T22:00:04"], [36787,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100967","BEAVEN, JOSEPH H ",14.0,"2026-10-04T22:00:04"], [36788,"0007483768","2025-08-25T00:00:00",2026,1,659304,"Cyber Security-Baseline",351,"Brd of Animal Health","Internal Service Funds - Expenses","IT Services & Storage","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",408.43,"2026-10-04T22:00:04"], [36789,"0007487648","2025-09-08T00:00:00",2026,1,652370,"Citrix",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",245.25,"2026-10-04T22:00:04"], [36790,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311224","CAROLYN ROSZELL ",292.05,"2026-10-04T22:00:04"], [36791,"APV7459421","2025-07-16T00:00:00",2026,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000075008","LIFESTREAM SERVICES INC ",61837.91,"2026-10-04T22:00:04"], [36792,"HCM7491374","2025-09-10T00:00:00",2026,1,518800,"Vision Care",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",6.48,"2026-10-04T22:00:04"], [36793,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",64.0,"2026-10-04T22:00:04"], [36794,"0007503994","2025-09-24T00:00:00",2026,1,533041,"Main - Computers",44,"Protection Advocacy Svcs Comm","Contractual Services","Maintenance","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",2.85,"2026-10-04T22:00:04"], [36795,"APV7492776","2025-09-08T00:00:00",2026,1,547032,"SpOpSp-Safety",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000214418","MARSHALL BEST SECURITY CORP ",379.87,"2026-10-04T22:00:04"], [36796,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385991","JULIE EAGAN ",663.93,"2026-10-04T22:00:04"], [36797,"HCM7501709","2025-09-24T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",8.47,"2026-10-04T22:00:04"], [36798,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310625","APRIL BURDINE ",253.11,"2026-10-04T22:00:04"], [36799,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395588","FELICIA AVANCE ",339.21,"2026-10-04T22:00:04"], [36800,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095320","EARLY CHILDHOOD ALLIANCE ",16398.37,"2026-10-04T22:00:04"], [36801,"HCM7465006","2025-07-30T00:00:00",2026,1,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",1.29,"2026-10-04T22:00:04"], [36802,"HCM7464961","2025-07-30T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",7.39,"2026-10-04T22:00:04"], [36803,"APV7489621","2025-09-03T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000095089","YWCA NORTHEAST INDIANA INC ",42287.49,"2026-10-04T22:00:04"], [36804,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388261","LYNNET SHONK ",1005.95,"2026-10-04T22:00:04"], [36805,"HCM7440273","2025-07-02T00:00:00",2026,1,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",529.07,"2026-10-04T22:00:04"], [36806,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403240","STACEY LYNN HEISHMAN ",241.02,"2026-10-04T22:00:04"], [36807,"0007460823","2025-07-21T00:00:00",2026,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [36808,"HCM7501716","2025-09-24T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",7590.65,"2026-10-04T22:00:04"], [36809,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395394","TIA MCGEE ",834.94,"2026-10-04T22:00:04"], [36810,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281346","DEBRA DEER ",241.43,"2026-10-04T22:00:04"], [36811,"0007503972","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",9.54,"2026-10-04T22:00:04"], [36812,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382333","MICHAEL BELL ",458.32,"2026-10-04T22:00:04"], [36813,"HCM7455748","2025-07-16T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",355.43,"2026-10-04T22:00:04"], [36814,"HCM7482903","2025-08-27T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",46.54,"2026-10-04T22:00:04"], [36815,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331555","WENDY TRIBBLE ",140.84,"2026-10-04T22:00:04"], [36816,"HCM7491411","2025-09-10T00:00:00",2026,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",1634.3,"2026-10-04T22:00:04"], [36817,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342955","AMY OTIS ",2477.95,"2026-10-04T22:00:04"], [36818,"0007494400","2025-09-01T00:00:00",2026,1,546018,"Off-Purchase Forms",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [36819,"0007442576","2025-07-08T00:00:00",2026,1,659287,"CRM Online",46,"Attorney General","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",129.41,"2026-10-04T22:00:04"], [36820,"APV7481183","2025-08-20T00:00:00",2026,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000084947","RUSH SHELBY ENERGY ",6815.61,"2026-10-04T22:00:04"], [36821,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333996","DAVID WALL ",603.57,"2026-10-04T22:00:04"], [36822,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000062065","UNION HOSPITAL INC ",1788.84,"2026-10-04T22:00:04"], [36823,"APV7488033","2025-08-28T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000061473","HAMILTON COUNTY ",796.05,"2026-10-04T22:00:04"], [36824,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377686","SARAH CLARK ",281.66,"2026-10-04T22:00:04"], [36825,"EXV7477942","2025-08-01T00:00:00",2026,1,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",124.3,"2026-10-04T22:00:04"], [36826,"APV7467158","2025-07-30T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000003304","TEMPLE AND TEMPLE EXCAVATING AND PAVING ",22624.0,"2026-10-04T22:00:04"], [36827,"0007492487","2025-09-08T00:00:00",2026,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Early Hearing Detection and Intervention"," ","General Ledger Entry",931.14,"2026-10-04T22:00:04"], [36828,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000186894","DEANNE M BRENNEMAN ",362.14,"2026-10-04T22:00:04"], [36829,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361034","TONYA GILSON ",140.84,"2026-10-04T22:00:04"], [36830,"0007459982","2025-07-16T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",5.3,"2026-10-04T22:00:04"], [36831,"0007474325","2025-08-11T00:00:00",2026,1,518606,"Payroll Life Insurance",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",-11.31,"2026-10-04T22:00:04"], [36832,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000322943","CINDY BALLINGER ",1100.32,"2026-10-04T22:00:04"], [36833,"APV7465402","2025-07-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000004796","INDIANA UNIV ",14.0,"2026-10-04T22:00:04"], [36834,"0007497217","2025-09-15T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",-106.11,"2026-10-04T22:00:04"], [36835,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352629","STEVEN TROIKE ",140.83,"2026-10-04T22:00:04"], [36836,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340933","JOHN SEVIER ",382.27,"2026-10-04T22:00:04"], [36837,"HCM7482903","2025-08-27T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",68.38,"2026-10-04T22:00:04"], [36838,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357125","MALLORY JOEST ",140.83,"2026-10-04T22:00:04"], [36839,"APV7472186","2025-08-05T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053857","CITY OF LAFAYETTE ",26526.5,"2026-10-04T22:00:04"], [36840,"0007463463","2025-07-24T00:00:00",2026,1,583120,"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",-589.83,"2026-10-04T22:00:04"], [36841,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068714","EVANSVILLE RADIOLOGY PC ",25.0,"2026-10-04T22:00:04"], [36842,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404962","BETH ANN SMITH ",301.79,"2026-10-04T22:00:04"], [36843,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381939","KELSEY PAVELKA ",1132.57,"2026-10-04T22:00:04"], [36844,"APV7504224","2025-09-24T00:00:00",2026,1,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000022724","STAPLES INC ",314.65,"2026-10-04T22:00:04"], [36845,"HCM7501763","2025-09-24T00:00:00",2026,1,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",1.51,"2026-10-04T22:00:04"], [36846,"0007460802","2025-08-01T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",72758.94,"2026-10-04T22:00:04"], [36847,"HCM7501733","2025-09-24T00:00:00",2026,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",203.56,"2026-10-04T22:00:04"], [36848,"0007465959","2025-07-29T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-29.5,"2026-10-04T22:00:04"], [36849,"HCM7491400","2025-09-10T00:00:00",2026,1,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",762.82,"2026-10-04T22:00:04"], [36850,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390092","LESLIE HALL ",885.24,"2026-10-04T22:00:04"], [36851,"0007442539","2025-07-01T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.1,"2026-10-04T22:00:04"], [36852,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305560","CORA BARTON ",390.31,"2026-10-04T22:00:04"], [36853,"EXV7491094","2025-09-03T00:00:00",2026,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",52.83,"2026-10-04T22:00:04"], [36854,"0007478250","2025-08-01T00:00:00",2026,1,659052,"Disaster Recovery",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",369.07,"2026-10-04T22:00:04"], [36855,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382823","WILL MCKINNEY ",100.6,"2026-10-04T22:00:04"], [36856,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000277255","MIKESHA ROW ",2212.08,"2026-10-04T22:00:04"], [36857,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345909","DAVID DEWITT ",382.26,"2026-10-04T22:00:04"], [36858,"0007478258","2025-08-15T00:00:00",2026,1,581105,"CASE SERV -CITY,COUNTY,ST,FED",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",213777.95,"2026-10-04T22:00:04"], [36859,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338412","ASHLEY MCKINNEY ",1227.26,"2026-10-04T22:00:04"], [36860,"HCM7473502","2025-08-13T00:00:00",2026,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",40.63,"2026-10-04T22:00:04"], [36861,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",22.0,"2026-10-04T22:00:04"], [36862,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243018","VERONICA TURNIPSEED ",488.37,"2026-10-04T22:00:04"], [36863,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000325211","SELECT MEDICAL ",14.0,"2026-10-04T22:00:04"], [36864,"HCM7440250","2025-07-02T00:00:00",2026,1,510150,"Employee Paid Leave",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1928.22,"2026-10-04T22:00:04"], [36865,"0007466829","2025-07-30T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",-1.76,"2026-10-04T22:00:04"], [36866,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107244","SAINT LUKE'S MEDICAL MINISTRY ",14.0,"2026-10-04T22:00:04"], [36867,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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"], [36868,"0007494369","2025-09-01T00:00:00",2026,1,599027,"AdmOp-Printing",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",25.89,"2026-10-04T22:00:04"], [36869,"HCM7491415","2025-09-10T00:00:00",2026,1,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",25.66,"2026-10-04T22:00:04"], [36870,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078862","GOSHEN HOSPITAL ASSOCIATION INC ",165.0,"2026-10-04T22:00:04"], [36871,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353395","ANGELA GILBERT ",3138.56,"2026-10-04T22:00:04"], [36872,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380311","PATRICIA MILLER ",584.1,"2026-10-04T22:00:04"], [36873,"APV7462933","2025-07-23T00:00:00",2026,1,538700,"Const - Roads",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087347","JAMES H DREW CORP ",266820.3,"2026-10-04T22:00:04"], [36874,"APV7445713","2025-07-08T00:00:00",2026,1,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000197476","COMCAST OF INDIANAPOLIS ",18027.12,"2026-10-04T22:00:04"], [36875,"HCM7482896","2025-08-27T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",27.85,"2026-10-04T22:00:04"], [36876,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121570","VINCENNES COMM SCHL CORP ",77629.36,"2026-10-04T22:00:04"], [36877,"0007480996","2025-08-20T00:00:00",2026,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [36878,"0007467683","2025-07-31T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [36879,"0007460846","2025-07-21T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",58.88,"2026-10-04T22:00:04"], [36880,"APV7495526","2025-09-11T00:00:00",2026,1,539006,"Prog Op-Cooperative Agreement",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000050020","CITY OF INDIANAPOLIS ",96256.42,"2026-10-04T22:00:04"], [36881,"0007460802","2025-08-01T00:00:00",2026,1,659290,"GIS-Geographic Information Ser",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",4.84,"2026-10-04T22:00:04"], [36882,"0007442635","2025-07-08T00:00:00",2026,1,652331,"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",21.01,"2026-10-04T22:00:04"], [36883,"HCM7473562","2025-08-13T00:00:00",2026,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",14150.67,"2026-10-04T22:00:04"], [36884,"HCM7440303","2025-07-02T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",938.88,"2026-10-04T22:00:04"], [36885,"APV7472187","2025-08-06T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Research and Development Program","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",24132.37,"2026-10-04T22:00:04"], [36886,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316278","THERAPY AND LEARNING SERVICES ",160.0,"2026-10-04T22:00:04"], [36887,"HCM7501657","2025-09-24T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",1.31,"2026-10-04T22:00:04"], [36888,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298525","ANGEL NUCKOLS ",241.43,"2026-10-04T22:00:04"], [36889,"APV7458388","2025-07-16T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000076141","TELL CITY CLERK-TREASURER ",5629.6,"2026-10-04T22:00:04"], [36890,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108273","MAGDY Z ROFAIL MD, PC ",14.0,"2026-10-04T22:00:04"], [36891,"APV7481193","2025-08-20T00:00:00",2026,1,546002,"Off-Office Supplies",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000211800","HOOSIER PRESS INC ",1904.0,"2026-10-04T22:00:04"], [36892,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420688","AMANDA COX ",922.45,"2026-10-04T22:00:04"], [36893,"0007467957","2025-07-31T00:00:00",2026,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2.89,"2026-10-04T22:00:04"], [36894,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000185089","LORI J CLARK ",241.43,"2026-10-04T22:00:04"], [36895,"HCM7501763","2025-09-24T00:00:00",2026,1,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",177.07,"2026-10-04T22:00:04"], [36896,"HCM7464935","2025-07-30T00:00:00",2026,1,518901,"Payroll Employee Assistance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",3.6,"2026-10-04T22:00:04"], [36897,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255659","ROSALEE BERRY ",85.18,"2026-10-04T22:00:04"], [36898,"APV7444812","2025-07-02T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Agricultural Marketing Service","Dept of Agriculture","The Emergency Food Assistance Program (TEFAP) Commodity Credit Corporation Eligible Recipient Funds","0000099407","TRI-STATE FOOD BANK INC ",3988.53,"2026-10-04T22:00:04"], [36899,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348964","KATHY WARWICK ",784.64,"2026-10-04T22:00:04"], [36900,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365846","ANGELA IRWIN ",221.31,"2026-10-04T22:00:04"], [36901,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371658","BRYCE LANGEBARTELS ",1790.6,"2026-10-04T22:00:04"], [36902,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246071","MICHAEL L STINSON ",447.81,"2026-10-04T22:00:04"], [36903,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379712","DAWNISHA ELDRIDGE ",418.61,"2026-10-04T22:00:04"], [36904,"0007503010","2025-09-23T00:00:00",2026,1,652110,"Cellular Phone Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",353.84,"2026-10-04T22:00:04"], [36905,"ARD7504512","2025-09-24T00:00:00",2026,1,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-516.6,"2026-10-04T22:00:04"], [36906,"HCM7501709","2025-09-24T00:00:00",2026,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",3.69,"2026-10-04T22:00:04"], [36907,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE 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"], [36908,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390299","EMMALENA A RIOS ",181.72,"2026-10-04T22:00:04"], [36909,"APV7473827","2025-08-05T00:00:00",2026,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000304807","DEBRA CORN SPECIALIZED FAMILY CARE INC ",2375.71,"2026-10-04T22:00:04"], [36910,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",320.0,"2026-10-04T22:00:04"], [36911,"HCM7473553","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",693.92,"2026-10-04T22:00:04"], [36912,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330270","ORENTHAL WRENCHER ",486.75,"2026-10-04T22:00:04"], [36913,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000071210","MERIDIAN MEDICAL SERVICES INC ",674.0,"2026-10-04T22:00:04"], [36914,"APV7507127","2025-09-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102978","MALIK, ARSHAD P MD, PC 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Assistance","0000152123","HEATHER BROWN ",705.21,"2026-10-04T22:00:04"], [36918,"0007468927","2025-07-31T00:00:00",2026,1,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",3.13,"2026-10-04T22:00:04"], [36919,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351100","BARBARA BRISCO ",362.14,"2026-10-04T22:00:04"], [36920,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE 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"], [36921,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398653","TRACI HICKMAN ",219.3,"2026-10-04T22:00:04"], [36922,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347693","KAYLA BENNETT ",971.35,"2026-10-04T22:00:04"], [36923,"HCM7501716","2025-09-24T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",26705.85,"2026-10-04T22:00:04"], [36924,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355298","TRESSA ELAM ",330.99,"2026-10-04T22:00:04"], [36925,"0007492487","2025-09-08T00:00:00",2026,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",11437.72,"2026-10-04T22:00:04"], [36926,"0007444277","2025-07-07T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",3.0,"2026-10-04T22:00:04"], [36927,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362304","MANDY DEXTER ",848.89,"2026-10-04T22:00:04"], [36928,"0007493372","2025-09-01T00:00:00",2026,1,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [36929,"APV7508281","2025-09-23T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",495,"Environmental Management","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000119208","WEX BANK ",37.0,"2026-10-04T22:00:04"], [36930,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424325","ASHLEY SHEPARD ",1514.05,"2026-10-04T22:00:04"], [36931,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406056","SCOTT H HOWARD ",608.44,"2026-10-04T22:00:04"], [36932,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121169","EAST GIBSON SCHL CORP TREAS ",1116.74,"2026-10-04T22:00:04"], [36933,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-10-04T22:00:04"], [36934,"0007446350","2025-07-09T00:00:00",2026,1,595170,"InState Travel - Parking&Tolls",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [36935,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312459","THIMATHY ROUISE ",339.95,"2026-10-04T22:00:04"], [36936,"APV7486973","2025-08-28T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",35000.0,"2026-10-04T22:00:04"], [36937,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359468","CAREY GIESSEMAN ",292.05,"2026-10-04T22:00:04"], [36938,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000319545","180 MEDICAL IMAGING LLC ",55.0,"2026-10-04T22:00:04"], [36939,"HCM7491416","2025-09-10T00:00:00",2026,1,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",2722.53,"2026-10-04T22:00:04"], [36940,"0007467879","2025-07-31T00:00:00",2026,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [36941,"0007457008","2025-07-15T00:00:00",2026,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",-17.46,"2026-10-04T22:00:04"], [36942,"APV7502356","2025-09-22T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",43169.71,"2026-10-04T22:00:04"], [36943,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386721","BELINDA KISSICK ",603.57,"2026-10-04T22:00:04"], [36944,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312077","KATHLEEN MCREE ",413.04,"2026-10-04T22:00:04"], [36945,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393828","EDITH SANBORN ",233.25,"2026-10-04T22:00:04"], [36946,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348934","JOHN GODWIN ",704.16,"2026-10-04T22:00:04"], [36947,"HCM7501731","2025-09-24T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",50.79,"2026-10-04T22:00:04"], [36948,"0007454990","2025-07-11T00:00:00",2026,1,659304,"Cyber Security-Baseline",67,"Ofc of Technology","Internal Service Funds - Expenses","IT Services & Storage","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",52.89,"2026-10-04T22:00:04"], [36949,"0007484761","2025-08-27T00:00:00",2026,1,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",222.8,"2026-10-04T22:00:04"], [36950,"0007442635","2025-07-08T00:00:00",2026,1,659266,"Database Hosting",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",84.66,"2026-10-04T22:00:04"], [36951,"0007494273","2025-09-01T00:00:00",2026,1,599026,"AdmOp-Dues & Subscriptions",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",23.62,"2026-10-04T22:00:04"], [36952,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334898","JENIFER HALVERSON ",427.94,"2026-10-04T22:00:04"], [36953,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101387","RETINA ASSOCIATES PC ",14.0,"2026-10-04T22:00:04"], [36954,"HCM7473563","2025-08-13T00:00:00",2026,1,519225,"Worker's Compensation Leave",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",51.17,"2026-10-04T22:00:04"], [36955,"HCM7482896","2025-08-27T00:00:00",2026,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",947.78,"2026-10-04T22:00:04"], [36956,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398138","SUSAN MICHAEL ",704.16,"2026-10-04T22:00:04"], [36957,"HCM7440292","2025-07-02T00:00:00",2026,1,510150,"Employee Paid Leave",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",917.49,"2026-10-04T22:00:04"], [36958,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296559","JANET PLUMLEY ",240.26,"2026-10-04T22:00:04"], [36959,"0007494369","2025-09-01T00:00:00",2026,1,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1.2,"2026-10-04T22:00:04"], [36960,"0007460802","2025-08-01T00:00:00",2026,1,546020,"Off-Ink Catrdge & Toner",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.81,"2026-10-04T22:00:04"], [36961,"APV7448568","2025-07-09T00:00:00",2026,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000051925","INDIANA UNIVERSITY HEALTH INC ",42462.04,"2026-10-04T22:00:04"], [36962,"APV7504049","2025-09-24T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000102167","CHILD CARE NETWORK, INC ",4461.76,"2026-10-04T22:00:04"], [36963,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373360","PERRY JACKSON ",292.05,"2026-10-04T22:00:04"], [36964,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397540","REBECCA JACKSON ",319.09,"2026-10-04T22:00:04"], [36965,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373051","RICHARD GREEN ",253.11,"2026-10-04T22:00:04"], [36966,"0007466066","2025-07-30T00:00:00",2026,1,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",14.1,"2026-10-04T22:00:04"], [36967,"HCM7491401","2025-09-10T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",40.42,"2026-10-04T22:00:04"], [36968,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306734","PREMIER STRATEGIES LLC ",14.0,"2026-10-04T22:00:04"], [36969,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274803","LYNN BUCKNER ",958.88,"2026-10-04T22:00:04"], [36970,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380393","CRYSTAL SIMMONS ",201.19,"2026-10-04T22:00:04"], [36971,"0007478189","2025-08-15T00:00:00",2026,1,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",8.08,"2026-10-04T22:00:04"], [36972,"0007442522","2025-07-02T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [36973,"APV7468273","2025-07-31T00:00:00",2026,1,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000053594","COLE-PARMER INSTRUMENT COMPANY ",1512.49,"2026-10-04T22:00:04"], [36974,"HCM7440296","2025-07-02T00:00:00",2026,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",7788.86,"2026-10-04T22:00:04"], [36975,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312867","SANDRA WHITEHEAD ",816.22,"2026-10-04T22:00:04"], [36976,"APV7448669","2025-07-09T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",1069716.5,"2026-10-04T22:00:04"], [36977,"APV7462660","2025-07-23T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000055956","MIDDLE WAY HOUSE INC 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Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",256.53,"2026-10-04T22:00:04"], [36981,"0007487648","2025-09-08T00:00:00",2026,1,653901,"PC Refresh Upgrade",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",132.11,"2026-10-04T22:00:04"], [36982,"EXV7448912","2025-07-07T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",150.33,"2026-10-04T22:00:04"], [36983,"0007466927","2025-07-30T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",5.8,"2026-10-04T22:00:04"], [36984,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417945","ALEXIS BLUITT ",662.76,"2026-10-04T22:00:04"], [36985,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326121","JOYCE LAWRENCE ",342.03,"2026-10-04T22:00:04"], [36986,"APV7448555","2025-07-09T00:00:00",2026,1,547046,"SpOp-Audio Visual",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",131.75,"2026-10-04T22:00:04"], [36987,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000431281","HEATHER JO DOUGLAS ",1334.7,"2026-10-04T22:00:04"], [36988,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000279512","INTERNAL MEDICINE PRACTICE LLC ",14.0,"2026-10-04T22:00:04"], [36989,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410511","PATRICIA FAYE SINGER ",839.16,"2026-10-04T22:00:04"], [36990,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369916","TAMMY DAVIS ",583.45,"2026-10-04T22:00:04"], [36991,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348499","DEBRA OBERDORF ",402.38,"2026-10-04T22:00:04"], [36992,"0007442624","2025-07-08T00:00:00",2026,1,653095,"Microsoft Power BI",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",6.98,"2026-10-04T22:00:04"], [36993,"APV7492006","2025-09-04T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087550","CALUMET CIVIL CONTRACTORS INC ",10476.78,"2026-10-04T22:00:04"], [36994,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416859","MELONIE A MILLER-TUTT ",297.56,"2026-10-04T22:00:04"], [36995,"APV7492776","2025-09-08T00:00:00",2026,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000001284","WASTE MANAGEMENT OF INDIANA LLC ",508.63,"2026-10-04T22:00:04"], [36996,"0007449167","2025-07-09T00:00:00",2026,1,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",78.59,"2026-10-04T22:00:04"], [36997,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357931","JENETTIE ELLERMANN ",201.19,"2026-10-04T22:00:04"], [36998,"0007492499","2025-09-08T00:00:00",2026,1,659360,"Special Charges",495,"Environmental Management","Internal Service Funds - Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",2.09,"2026-10-04T22:00:04"], [36999,"EXV7503612","2025-09-01T00:00:00",2026,1,595170,"InState Travel - Parking&Tolls",266,"Ofc of Energy Development","Administrative and Operating Expenses","In State Travel","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",7.0,"2026-10-04T22:00:04"], [37000,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193929","SCOTT CTY SCHOOL DIST 2 TREAS ",15514.17,"2026-10-04T22:00:04"], [37001,"APV7442976","2025-07-02T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064852","TIPTON COUNTY ",3851.0,"2026-10-04T22:00:04"], [37002,"APV7459367","2025-07-01T00:00:00",2026,1,591011,"NonRealEstRnt-MaintEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000014232","TSF COMPANY INC ",364.5,"2026-10-04T22:00:04"], [37003,"0007467886","2025-08-01T00:00:00",2026,1,546007,"Off-Specialty Paper",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",13.66,"2026-10-04T22:00:04"], [37004,"APV7456307","2025-07-14T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000054168","CLARK COUNTY, STATE OF INDIANA ",40.0,"2026-10-04T22:00:04"], [37005,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000437529","ANDREW ONEALL ",174.0,"2026-10-04T22:00:04"], [37006,"0007494369","2025-09-01T00:00:00",2026,1,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",1.26,"2026-10-04T22:00:04"], [37007,"0007489489","2025-09-03T00:00:00",2026,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",45.6,"2026-10-04T22:00:04"], [37008,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404217","JAMIE L MYERS ",2237.43,"2026-10-04T22:00:04"], [37009,"APV7503341","2025-09-22T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054567","SWITZERLAND COUNTY ",5028.8,"2026-10-04T22:00:04"], [37010,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000056177","MEDICAL SCANNING CONSULTANTS 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",1226.61,"2026-10-04T22:00:04"], [37014,"HCM7455757","2025-07-16T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",44.77,"2026-10-04T22:00:04"], [37015,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433732","CHRISTOPHER STEVEN SHERCK ",1382.37,"2026-10-04T22:00:04"], [37016,"HCM7473529","2025-08-13T00:00:00",2026,1,515004,"Unused Leave Payments",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",7025.8,"2026-10-04T22:00:04"], [37017,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409778","ROENA RESNOVER ",261.55,"2026-10-04T22:00:04"], [37018,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-10-04T22:00:04"], [37019,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313127","RHONDA ALLEN ",301.79,"2026-10-04T22:00:04"], [37020,"APV7465402","2025-07-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-10-04T22:00:04"], [37021,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372183","JIMMY MARTIN ",622.65,"2026-10-04T22:00:04"], [37022,"HCM7455741","2025-07-16T00:00:00",2026,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",111.42,"2026-10-04T22:00:04"], [37023,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339088","ANNIE TRYON ",808.2,"2026-10-04T22:00:04"], [37024,"HCM7440350","2025-07-02T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",309.5,"2026-10-04T22:00:04"], [37025,"HCM7473565","2025-08-13T00:00:00",2026,1,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",6798.66,"2026-10-04T22:00:04"], [37026,"EXV7511068","2025-09-24T00:00:00",2026,1,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",156.78,"2026-10-04T22:00:04"], [37027,"0007484794","2025-08-26T00:00:00",2026,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",3.77,"2026-10-04T22:00:04"], [37028,"HCM7440259","2025-07-02T00:00:00",2026,1,518161,"Health Insurance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",652.34,"2026-10-04T22:00:04"], [37029,"HCM7473553","2025-08-13T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",0.72,"2026-10-04T22:00:04"], [37030,"HCM7491395","2025-09-10T00:00:00",2026,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",23054.73,"2026-10-04T22:00:04"], [37031,"0007479116","2025-08-18T00:00:00",2026,1,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [37032,"0007494273","2025-09-01T00:00:00",2026,1,652079,"MS Project Online Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",212.73,"2026-10-04T22:00:04"], [37033,"APV7444887","2025-07-04T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Research and Development Program","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",17933.14,"2026-10-04T22:00:04"], [37034,"0007494273","2025-09-01T00:00:00",2026,1,531029,"Prof Serv - IT Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.98,"2026-10-04T22:00:04"], [37035,"APV7492845","2025-09-08T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000412229","JOANN GIVINS ",699.74,"2026-10-04T22:00:04"], [37036,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311199","CARLIE PUCKETT ",155.76,"2026-10-04T22:00:04"], [37037,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275296","DAVID SANDERS ",558.3,"2026-10-04T22:00:04"], [37038,"HCM7491371","2025-09-10T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",46.46,"2026-10-04T22:00:04"], [37039,"APV7448659","2025-07-09T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",1130.5,"2026-10-04T22:00:04"], [37040,"APV7503292","2025-09-22T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064020","CARROLL COUNTY ",4559.86,"2026-10-04T22:00:04"], [37041,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103101","MOSS, RICHARD M MD ",14.0,"2026-10-04T22:00:04"], [37042,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423348","NICOLE BALDWIN ",573.39,"2026-10-04T22:00:04"], [37043,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404024","STACEY A CORLEY ",528.53,"2026-10-04T22:00:04"], [37044,"APV7488964","2025-09-02T00:00:00",2026,1,534050,"Sec & Sfty - Guard Services",405,"Family and Social Svcs Admin","Contractual Services","Security and Safety","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200098","SECURITAS SECURITY SERVICES USA, INC. ",9106.14,"2026-10-04T22:00:04"], [37045,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079463","PROVIDENCE MEDICAL GROUP LLC ",14.0,"2026-10-04T22:00:04"], [37046,"0007491326","2025-09-05T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",17916.0,"2026-10-04T22:00:04"], [37047,"APV7474639","2025-08-11T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000368063","NWI FOOD COUNCIL ",9746.93,"2026-10-04T22:00:04"], [37048,"APV7476516","2025-08-13T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000365204","CRYSTAL MALONE ",989.25,"2026-10-04T22:00:04"], [37049,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415383","KIMEKA PARKER ",680.09,"2026-10-04T22:00:04"], [37050,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000412093","CHRISTS COMMUNITY CHURCH OF THE NAZARENE ",335.7,"2026-10-04T22:00:04"], [37051,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-10-04T22:00:04"], [37052,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391053","SHANNON R ROOT ",486.75,"2026-10-04T22:00:04"], [37053,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000249273","BLACKBIRD CLINICAL SERVICES ",155.0,"2026-10-04T22:00:04"], [37054,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366185","KATE WIGGINS ",382.26,"2026-10-04T22:00:04"], [37055,"0007503010","2025-09-23T00:00:00",2026,1,652331,"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",36.58,"2026-10-04T22:00:04"], [37056,"0007494273","2025-09-01T00:00:00",2026,1,599026,"AdmOp-Dues & Subscriptions",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",2.36,"2026-10-04T22:00:04"], [37057,"APV7501074","2025-09-19T00:00:00",2026,1,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000053736","MARION COUNTY ",19641.26,"2026-10-04T22:00:04"], [37058,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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"], [37059,"HCM7473497","2025-08-13T00:00:00",2026,1,519722,"Health Savings Account",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",48.74,"2026-10-04T22:00:04"], [37060,"APV7468377","2025-07-30T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064089","CRAWFORD COUNTY ",707.51,"2026-10-04T22:00:04"], [37061,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000272586","INDIANA MATH AND SCIENCE ACADEMY-NORTH ",36376.5,"2026-10-04T22:00:04"], [37062,"0007449023","2025-07-09T00:00:00",2026,1,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [37063,"0007467886","2025-08-01T00:00:00",2026,1,539038,"Prog Op-Software Licensing",500,"FSSA Family Resources","Contractual Services","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",6822.27,"2026-10-04T22:00:04"], [37064,"HCM7455748","2025-07-16T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",146.71,"2026-10-04T22:00:04"], [37065,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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"], [37066,"APV7467041","2025-07-30T00:00:00",2026,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000053943","JEFFERSON COUNTY ",9480.37,"2026-10-04T22:00:04"], [37067,"HCM7473562","2025-08-13T00:00:00",2026,1,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",3.28,"2026-10-04T22:00:04"], [37068,"HCM7455765","2025-07-16T00:00:00",2026,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.62,"2026-10-04T22:00:04"], [37069,"0007468915","2025-08-01T00:00:00",2026,1,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",10.56,"2026-10-04T22:00:04"], [37070,"APV7486096","2025-08-27T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063528","MIAMI COUNTY ",16446.4,"2026-10-04T22:00:04"], [37071,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000293045","FRIENDS OF CANAAN INC ",7476.06,"2026-10-04T22:00:04"], [37072,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310277","SETH MEYER ",603.57,"2026-10-04T22:00:04"], [37073,"0007494273","2025-09-01T00:00:00",2026,1,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.5,"2026-10-04T22:00:04"], [37074,"0007494400","2025-09-01T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",16.79,"2026-10-04T22:00:04"], [37075,"0007494273","2025-09-01T00:00:00",2026,1,659277,"Server Management",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",17.46,"2026-10-04T22:00:04"], [37076,"0007468880","2025-08-01T00:00:00",2026,1,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [37077,"APV7457505","2025-07-15T00:00:00",2026,1,546002,"Off-Office Supplies",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Office Supplies","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000022724","STAPLES INC ",57.12,"2026-10-04T22:00:04"], [37078,"0007465951","2025-07-29T00:00:00",2026,1,659290,"GIS-Geographic Information Ser",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",19.0,"2026-10-04T22:00:04"], [37079,"HCM7501718","2025-09-24T00:00:00",2026,1,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",36.24,"2026-10-04T22:00:04"], [37080,"APV7467972","2025-07-31T00:00:00",2026,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000056450","PUTNAM COUNTY BOARD OF COMMISSIONS ",6920.0,"2026-10-04T22:00:04"], [37081,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",21234.77,"2026-10-04T22:00:04"], [37082,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422841","VERONICA J FRANZ ",528.52,"2026-10-04T22:00:04"], [37083,"APV7462873","2025-07-23T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000234250","INFORMATIX, INC ",7054.0,"2026-10-04T22:00:04"], [37084,"APV7486873","2025-08-28T00:00:00",2026,1,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073194","COMCAST CABLE COMMUNICATIONS INC ",809.75,"2026-10-04T22:00:04"], [37085,"APV7448623","2025-07-09T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000400494","LAWRENCE EVANS ",728.97,"2026-10-04T22:00:04"], [37086,"APV7457502","2025-07-15T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000237077","IKASO CONSULTING ",90000.0,"2026-10-04T22:00:04"], [37087,"APV7463655","2025-07-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000239821","LAURA WILLIAMS ",402.38,"2026-10-04T22:00:04"], [37088,"APV7448402","2025-07-09T00:00:00",2026,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000064527","MARTIN COUNTY ",47800.0,"2026-10-04T22:00:04"], [37089,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406553","KEITH KNOWLES ",1103.33,"2026-10-04T22:00:04"], [37090,"APV7500121","2025-09-18T00:00:00",2026,1,538922,"Const -BuildRepair-HVAC&Plumb",300,"Natural Resources","Contractual Services","Construction","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000075262","A and R SUPPLY OF INDIANA INC ",776.24,"2026-10-04T22:00:04"], [37091,"0007485660","2025-08-27T00:00:00",2026,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.09,"2026-10-04T22:00:04"], [37092,"0007492446","2025-09-08T00:00:00",2026,1,652137,"Telephone - Remote",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",61.32,"2026-10-04T22:00:04"], [37093,"0007494273","2025-09-01T00:00:00",2026,1,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1.49,"2026-10-04T22:00:04"], [37094,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE 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"], [37095,"APV7457598","2025-07-15T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006932","NOBLE COUNTY ",2607.2,"2026-10-04T22:00:04"], [37096,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121537","GREENWOOD COMM SCHOOL TREAS ",44286.58,"2026-10-04T22:00:04"], [37097,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420365","JOANN MULLER ",3023.09,"2026-10-04T22:00:04"], [37098,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000434298","DAILY SPEECH THERAPY LLC ",160.0,"2026-10-04T22:00:04"], [37099,"0007484747","2025-08-26T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",2.19,"2026-10-04T22:00:04"], [37100,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241560","KRISTI CARLSON ",365.07,"2026-10-04T22:00:04"], [37101,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381315","JOHN HIETKAMP ",442.62,"2026-10-04T22:00:04"], [37102,"APH7500551","2025-09-19T00:00:00",2026,1,580244,"Direct Support - Social Serv",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",927.36,"2026-10-04T22:00:04"], [37103,"0007460802","2025-08-01T00:00:00",2026,1,652393,"Acrobat Pro Subscription",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",27.85,"2026-10-04T22:00:04"], [37104,"0007488543","2025-09-02T00:00:00",2026,1,519722,"Health Savings Account",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",-108.15,"2026-10-04T22:00:04"], [37105,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301456","CALY RUSSELL ",194.7,"2026-10-04T22:00:04"], [37106,"HCM7491393","2025-09-10T00:00:00",2026,1,518800,"Vision Care",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",0.84,"2026-10-04T22:00:04"], [37107,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341534","CHARLES GROVES ",241.43,"2026-10-04T22:00:04"], [37108,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366997","MICHAEL BOWLES ",849.02,"2026-10-04T22:00:04"], [37109,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323417","KASIE J GRUNDY ",330.99,"2026-10-04T22:00:04"], [37110,"0007483813","2025-08-25T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance"," ","General Ledger Entry",-502.93,"2026-10-04T22:00:04"], [37111,"0007467957","2025-07-31T00:00:00",2026,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",2.82,"2026-10-04T22:00:04"], [37112,"HCM7473554","2025-08-13T00:00:00",2026,1,518901,"Payroll Employee Assistance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",150.48,"2026-10-04T22:00:04"], [37113,"0007487570","2025-08-29T00:00:00",2026,1,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",0.72,"2026-10-04T22:00:04"], [37114,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",1384.0,"2026-10-04T22:00:04"], [37115,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-10-04T22:00:04"], [37116,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350350","ILLINOIS CENTER FOR PAIN CONTROL INC ",14.0,"2026-10-04T22:00:04"], [37117,"HCM7455763","2025-07-16T00:00:00",2026,1,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",16.51,"2026-10-04T22:00:04"], [37118,"APV7507131","2025-09-29T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000004796","INDIANA UNIV ",30.0,"2026-10-04T22:00:04"], [37119,"0007494273","2025-09-01T00:00:00",2026,1,510150,"Employee Paid Leave",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",29296.26,"2026-10-04T22:00:04"], [37120,"HCM7440277","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",48.06,"2026-10-04T22:00:04"], [37121,"APV7474642","2025-08-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-10-04T22:00:04"], [37122,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",14.0,"2026-10-04T22:00:04"], [37123,"HCM7440350","2025-07-02T00:00:00",2026,1,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",1616.48,"2026-10-04T22:00:04"], [37124,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356550","ROBERT ROBERTS ",402.38,"2026-10-04T22:00:04"], [37125,"0007494273","2025-09-01T00:00:00",2026,1,591024,"NonRealEstRnt-Vehicle Rentals",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",10.54,"2026-10-04T22:00:04"], [37126,"ARD7490984","2025-09-04T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-43632.71,"2026-10-04T22:00:04"], [37127,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300061","SHARON BASKINS ",301.78,"2026-10-04T22:00:04"], [37128,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193747","M.S.D. N. POSEY CTY SCHL TREAS ",1695.0,"2026-10-04T22:00:04"], [37129,"HCM7473553","2025-08-13T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",3891.42,"2026-10-04T22:00:04"], [37130,"APV7459415","2025-07-11T00:00:00",2026,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000236818","BEVERLY S PETERS ATTORNEY AT LAW P C ",1000.0,"2026-10-04T22:00:04"], [37131,"0007509109","2025-09-30T00:00:00",2026,1,531020,"Prof Serv - Media Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",24551.25,"2026-10-04T22:00:04"], [37132,"0007468890","2025-08-01T00:00:00",2026,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [37133,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343887","JULIE ADAMS ",201.19,"2026-10-04T22:00:04"], [37134,"0007460037","2025-07-18T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",368.75,"2026-10-04T22:00:04"], [37135,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077432","PENN HARRIS MADISON SCHL TREAS ",124273.76,"2026-10-04T22:00:04"], [37136,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364946","SALVATORE PARISI ",556.29,"2026-10-04T22:00:04"], [37137,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121170","NORTH GIBSON SCHL CORP TREAS ",5875.72,"2026-10-04T22:00:04"], [37138,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095317","ENGLEWOOD CHRISTIAN CHURCH ",535.89,"2026-10-04T22:00:04"], [37139,"0007487625","2025-09-08T00:00:00",2026,1,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",28.98,"2026-10-04T22:00:04"], [37140,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381147","CASSANDRA DOWERS ",297.56,"2026-10-04T22:00:04"], [37141,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250986","REGINA RAINES ",456.38,"2026-10-04T22:00:04"], [37142,"HCM7501699","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",1623.14,"2026-10-04T22:00:04"], [37143,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348143","BARBARA FORTH ",301.79,"2026-10-04T22:00:04"], [37144,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346885","EVA BRANSON ",1242.18,"2026-10-04T22:00:04"], [37145,"HCM7473600","2025-08-13T00:00:00",2026,1,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",6709.81,"2026-10-04T22:00:04"], [37146,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282702","EDWIN WALKER ",146.03,"2026-10-04T22:00:04"], [37147,"HCM7440287","2025-07-02T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",22.5,"2026-10-04T22:00:04"], [37148,"HCM7501725","2025-09-24T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",44.7,"2026-10-04T22:00:04"], [37149,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335373","SJ HOUSTON ",704.16,"2026-10-04T22:00:04"], [37150,"APV7490517","2025-09-04T00:00:00",2026,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000056313","GRANT COUNTY ",875.28,"2026-10-04T22:00:04"], [37151,"APV7444849","2025-07-07T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000062061","WAYNE COUNTY ",3.0,"2026-10-04T22:00:04"], [37152,"0007475466","2025-08-13T00:00:00",2026,1,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",42.11,"2026-10-04T22:00:04"], [37153,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",83.0,"2026-10-04T22:00:04"], [37154,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097991","WEIMER,LG DJ WEIGEL CA LECHER ",14.0,"2026-10-04T22:00:04"], [37155,"APV7461129","2025-07-14T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423691","SABRINA ACREE ",1896.07,"2026-10-04T22:00:04"], [37156,"0007503992","2025-09-24T00:00:00",2026,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.42,"2026-10-04T22:00:04"], [37157,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340807","CHRISTINE NELSON ",389.4,"2026-10-04T22:00:04"], [37158,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312274","KERRY WREN ",1419.76,"2026-10-04T22:00:04"], [37159,"0007508908","2025-09-30T00:00:00",2026,1,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5356.66,"2026-10-04T22:00:04"], [37160,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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"], [37161,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418980","CARRIE ANN ELLIOTT ",1120.03,"2026-10-04T22:00:04"], [37162,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303931","DEBORAH WHITE ",603.57,"2026-10-04T22:00:04"], [37163,"HCM7455741","2025-07-16T00:00:00",2026,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",0.65,"2026-10-04T22:00:04"], [37164,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251551","DANA LEANNE WELSH ",780.81,"2026-10-04T22:00:04"], [37165,"0007466835","2025-08-08T00:00:00",2026,1,652110,"Cellular Phone Service",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",374.78,"2026-10-04T22:00:04"], [37166,"HCM7440303","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",692.09,"2026-10-04T22:00:04"], [37167,"HCM7455721","2025-07-16T00:00:00",2026,1,518161,"Health Insurance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2078.49,"2026-10-04T22:00:04"], [37168,"0007493482","2025-09-10T00:00:00",2026,1,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",325.45,"2026-10-04T22:00:04"], [37169,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256181","SHARITTA HOLDER ",120.71,"2026-10-04T22:00:04"], [37170,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388430","GOLDEN NICHOLS ",449.76,"2026-10-04T22:00:04"], [37171,"0007499679","2025-09-18T00:00:00",2026,1,659052,"Disaster Recovery",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1.12,"2026-10-04T22:00:04"], [37172,"0007496311","2025-09-12T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",-0.47,"2026-10-04T22:00:04"], [37173,"HCM7491402","2025-09-10T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",879.6,"2026-10-04T22:00:04"], [37174,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321488","HEATHER VANCE ",603.37,"2026-10-04T22:00:04"], [37175,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400203","PAULA M RENNINGER ",957.34,"2026-10-04T22:00:04"], [37176,"APV7482217","2025-08-21T00:00:00",2026,1,531055,"Prof Serv-Legal Research",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000367630","BROWN and PEISCH PLLC ",0.0,"2026-10-04T22:00:04"], [37177,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392369","LAURENCE PETERSON ",603.57,"2026-10-04T22:00:04"], [37178,"0007485683","2025-08-27T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-0.5,"2026-10-04T22:00:04"], [37179,"APV7462875","2025-07-23T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000274044","NETLOGX LLC ",571.9,"2026-10-04T22:00:04"], [37180,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",14.0,"2026-10-04T22:00:04"], [37181,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393587","JOSHUA HENNEY ",301.79,"2026-10-04T22:00:04"], [37182,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390590","KRISTIN TRAUB ",739.86,"2026-10-04T22:00:04"], [37183,"HCM7501709","2025-09-24T00:00:00",2026,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",3.71,"2026-10-04T22:00:04"], [37184,"APV7490718","2025-09-04T00:00:00",2026,1,595530,"OutoSt Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",425.25,"2026-10-04T22:00:04"], [37185,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096124","OHIO VALLEY OPPORTUNITIES, INC ",470.31,"2026-10-04T22:00:04"], [37186,"0007446236","2025-07-09T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [37187,"0007479055","2025-08-18T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-102354.45,"2026-10-04T22:00:04"], [37188,"HCM7465001","2025-07-30T00:00:00",2026,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",16543.33,"2026-10-04T22:00:04"], [37189,"APV7503184","2025-09-23T00:00:00",2026,1,547180,"SpOp - Materials&Parts",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000003323","FORESTRY SUPPLIERS INC ",98.2,"2026-10-04T22:00:04"], [37190,"EXV7506357","2025-09-21T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",22,"Supreme Court Admin","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program"," ","General Ledger Entry",51.25,"2026-10-04T22:00:04"], [37191,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344017","BRANDON MILLER ",272.58,"2026-10-04T22:00:04"], [37192,"0007494273","2025-09-01T00:00:00",2026,1,652134,"Remote IP Phone",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",546.6,"2026-10-04T22:00:04"], [37193,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301986","JENA HARGROVE ",377.24,"2026-10-04T22:00:04"], [37194,"HCM7465041","2025-07-30T00:00:00",2026,1,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",2265.54,"2026-10-04T22:00:04"], [37195,"APV7486952","2025-08-28T00:00:00",2026,1,545006,"Eqp Main-Repair parts",495,"Environmental Management","Supplies, Parts and Materials","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000015156","W W GRAINGER, INC ",19.9,"2026-10-04T22:00:04"], [37196,"APV7461813","2025-07-22T00:00:00",2026,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000064853","TIPPECANOE COUNTY GOVERNMENT ",52119.63,"2026-10-04T22:00:04"], [37197,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000198148","MELISSA BACHTEL ",2696.15,"2026-10-04T22:00:04"], [37198,"0007468929","2025-07-31T00:00:00",2026,1,653901,"PC Refresh Upgrade",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",182.59,"2026-10-04T22:00:04"], [37199,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430681","JONATHAN LOUGH ",511.48,"2026-10-04T22:00:04"], [37200,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318684","JERI BLACKFORD ",845.0,"2026-10-04T22:00:04"], [37201,"APV7479360","2025-08-18T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction","0000065378","COMPUTER AID, INC. 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",49462.02,"2026-10-04T22:00:04"], [37213,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226938","PHYSICAL MEDICINE CONSULTANTS LLC ",14.0,"2026-10-04T22:00:04"], [37214,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",522.0,"2026-10-04T22:00:04"], [37215,"APV7462024","2025-07-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000233552","BEHAVIOR SERVICES and THERAPY ",14.0,"2026-10-04T22:00:04"], [37216,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378751","KIMBERLY BICE ",97.35,"2026-10-04T22:00:04"], [37217,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407536","IAN STUART KILLE ",698.53,"2026-10-04T22:00:04"], [37218,"HCM7455748","2025-07-16T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",109.73,"2026-10-04T22:00:04"], [37219,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422727","TIFFANY KOCIELKO ",543.41,"2026-10-04T22:00:04"], [37220,"HCM7482896","2025-08-27T00:00:00",2026,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",128.49,"2026-10-04T22:00:04"], [37221,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297498","JEREMIAH GRUBERT ",379.85,"2026-10-04T22:00:04"], [37222,"APV7472875","2025-08-07T00:00:00",2026,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059884","GREENFIELD, CITY OF ",24.78,"2026-10-04T22:00:04"], [37223,"0007494273","2025-09-01T00:00:00",2026,1,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3608.22,"2026-10-04T22:00:04"], [37224,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000326210","DUGGER UNION COMMUNITY SCHOOLS CORP ",11035.4,"2026-10-04T22:00:04"], [37225,"HCM7455747","2025-07-16T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",28.95,"2026-10-04T22:00:04"], [37226,"0007488566","2025-08-31T00:00:00",2026,1,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",914.66,"2026-10-04T22:00:04"], [37227,"HCM7501725","2025-09-24T00:00:00",2026,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",19.26,"2026-10-04T22:00:04"], [37228,"0007484768","2025-08-26T00:00:00",2026,1,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",416361.86,"2026-10-04T22:00:04"], [37229,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268406","ANGELA CRAWFORD ",261.54,"2026-10-04T22:00:04"], [37230,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300337","STACIE HEFFERNAN ",442.62,"2026-10-04T22:00:04"], [37231,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353240","BECKY DAUGHERTY ",140.84,"2026-10-04T22:00:04"], [37232,"APV7442976","2025-07-02T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064349","HARRISON COUNTY ",7682.0,"2026-10-04T22:00:04"], [37233,"HCM7440245","2025-07-02T00:00:00",2026,1,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",175.0,"2026-10-04T22:00:04"], [37234,"0007494400","2025-09-01T00:00:00",2026,1,659294,"Financial Application Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",2.66,"2026-10-04T22:00:04"], [37235,"APV7503243","2025-09-23T00:00:00",2026,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064464","IND DISABILITY DETERMINATION ",104724.0,"2026-10-04T22:00:04"], [37236,"APV7444881","2025-07-07T00:00:00",2026,1,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000076986","MICHIGAN CITY AREA SCHL TREAS ",108095.55,"2026-10-04T22:00:04"], [37237,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357121","BARBARA L COCHRAN ",419.89,"2026-10-04T22:00:04"], [37238,"0007487722","2025-09-08T00:00:00",2026,1,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",103.46,"2026-10-04T22:00:04"], [37239,"HCM7491402","2025-09-10T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",3.03,"2026-10-04T22:00:04"], [37240,"APV7498341","2025-09-16T00:00:00",2026,1,551120," Temporary Land Rights",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000438369","LOREN D GRABER ",99.0,"2026-10-04T22:00:04"], [37241,"EXV7479730","2025-08-18T00:00:00",2026,1,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",11.99,"2026-10-04T22:00:04"], [37242,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193746","M.S.D. MOUNT VERNON TREASURER ",25073.26,"2026-10-04T22:00:04"], [37243,"0007495172","2025-09-10T00:00:00",2026,1,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",224.05,"2026-10-04T22:00:04"], [37244,"HCM7473553","2025-08-13T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",186.35,"2026-10-04T22:00:04"], [37245,"APV7476458","2025-08-11T00:00:00",2026,1,545051,"Main-ShopMachine-Supls",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",350.18,"2026-10-04T22:00:04"], [37246,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100472","APPEL, SARAH R OD ",14.0,"2026-10-04T22:00:04"], [37247,"HCM7501657","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",2.33,"2026-10-04T22:00:04"], [37248,"HCM7482950","2025-08-27T00:00:00",2026,1,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",442.33,"2026-10-04T22:00:04"], [37249,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000435540","COBALT REHABILITAION HOSPITAL LOUISVILLE ",160.0,"2026-10-04T22:00:04"], [37250,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121489","JAY SCHOOL CORP TREASURER ",88028.15,"2026-10-04T22:00:04"], [37251,"APV7499244","2025-09-17T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",56848.33,"2026-10-04T22:00:04"], [37252,"HCM7455761","2025-07-16T00:00:00",2026,1,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",109.71,"2026-10-04T22:00:04"], [37253,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000101720","NUTRITION INC ",15792.1,"2026-10-04T22:00:04"], [37254,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436392","JENNIFER LYNN HAHN ",525.88,"2026-10-04T22:00:04"], [37255,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060566","RADIOLOGY OF INDIANA PC ",10.0,"2026-10-04T22:00:04"], [37256,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107244","SAINT LUKE'S MEDICAL MINISTRY ",14.0,"2026-10-04T22:00:04"], [37257,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391020","CARL STURGEON ",486.75,"2026-10-04T22:00:04"], [37258,"0007484778","2025-08-26T00:00:00",2026,1,519900,"Earn-Short Term Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1714.28,"2026-10-04T22:00:04"], [37259,"HCM7455741","2025-07-16T00:00:00",2026,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",0.55,"2026-10-04T22:00:04"], [37260,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405789","DEZARAE MILLS ",241.02,"2026-10-04T22:00:04"], [37261,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349459","DARREN WEATHERFORD ",100.6,"2026-10-04T22:00:04"], [37262,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359250","EHRIN BONSALL ",194.7,"2026-10-04T22:00:04"], [37263,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077421","LOGANSPORT COMM SCH CORP TREAS ",33181.75,"2026-10-04T22:00:04"], [37264,"HCM7473553","2025-08-13T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",2.6,"2026-10-04T22:00:04"], [37265,"HCM7465011","2025-07-30T00:00:00",2026,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",11.05,"2026-10-04T22:00:04"], [37266,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360850","AMANDA DURBIN ",737.56,"2026-10-04T22:00:04"], [37267,"0007494273","2025-09-01T00:00:00",2026,1,599027,"AdmOp-Printing",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",1.14,"2026-10-04T22:00:04"], [37268,"0007490412","2025-09-04T00:00:00",2026,1,652137,"Telephone - Remote",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",4.96,"2026-10-04T22:00:04"], [37269,"HCM7482851","2025-08-27T00:00:00",2026,1,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",11.99,"2026-10-04T22:00:04"], [37270,"HCM7455765","2025-07-16T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",56.24,"2026-10-04T22:00:04"], [37271,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319582","CHRISTOPHER KOVACIK ",428.34,"2026-10-04T22:00:04"], [37272,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408589","CAITLIN MARIE DROWN ",885.11,"2026-10-04T22:00:04"], [37273,"0007503972","2025-09-24T00:00:00",2026,1,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",1324.92,"2026-10-04T22:00:04"], [37274,"HCM7440305","2025-07-02T00:00:00",2026,1,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1259.68,"2026-10-04T22:00:04"], [37275,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350987","PATRICIA SWINDELL ",261.54,"2026-10-04T22:00:04"], [37276,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413180","RANDY L FOREMAN ",603.57,"2026-10-04T22:00:04"], [37277,"0007475353","2025-08-12T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",141.39,"2026-10-04T22:00:04"], [37278,"HCM7501709","2025-09-24T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",1499.78,"2026-10-04T22:00:04"], [37279,"0007497124","2025-09-15T00:00:00",2026,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",80978.22,"2026-10-04T22:00:04"], [37280,"0007464248","2025-07-25T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",22.93,"2026-10-04T22:00:04"], [37281,"0007490412","2025-09-04T00:00:00",2026,1,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",136.79,"2026-10-04T22:00:04"], [37282,"HCM7491393","2025-09-10T00:00:00",2026,1,519722,"Health Savings Account",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",239.73,"2026-10-04T22:00:04"], [37283,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246786","KAREN HARVILLE ",627.71,"2026-10-04T22:00:04"], [37284,"HCM7491402","2025-09-10T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",13.38,"2026-10-04T22:00:04"], [37285,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398335","DENISE BURKE ",201.19,"2026-10-04T22:00:04"], [37286,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092860","PERSONAL COUNSELING SERVICE ",14.0,"2026-10-04T22:00:04"], [37287,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109812","COMPREHENSIVE PSYCHOLOGY ",334.0,"2026-10-04T22:00:04"], [37288,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000299783","RIVERVIEW ADULT DAY CENTER INC ",965.66,"2026-10-04T22:00:04"], [37289,"APV7468239","2025-07-29T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000094059","CARESOURCE INDIANA INC ",762465.91,"2026-10-04T22:00:04"], [37290,"0007495195","2025-09-11T00:00:00",2026,1,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",927.36,"2026-10-04T22:00:04"], [37291,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240835","BRENDA JEAN CANTWELL ",207.56,"2026-10-04T22:00:04"], [37292,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105565","ANCHOR BEHAVIORIAL COUNSELING ",174.0,"2026-10-04T22:00:04"], [37293,"APV7462001","2025-07-02T00:00:00",2026,1,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000050220","NIPSCO ",16.85,"2026-10-04T22:00:04"], [37294,"0007467774","2025-07-31T00:00:00",2026,1,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.43,"2026-10-04T22:00:04"], [37295,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-10-04T22:00:04"], [37296,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413269","ADRIANNE RESSLER ",839.17,"2026-10-04T22:00:04"], [37297,"APV7478513","2025-08-14T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000054567","SWITZERLAND COUNTY ",11810.0,"2026-10-04T22:00:04"], [37298,"HCM7455750","2025-07-16T00:00:00",2026,1,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",730.75,"2026-10-04T22:00:04"], [37299,"0007494369","2025-09-01T00:00:00",2026,1,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",249.68,"2026-10-04T22:00:04"], [37300,"HCM7464935","2025-07-30T00:00:00",2026,1,516002,"FICA - Regular",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",819.35,"2026-10-04T22:00:04"], [37301,"HCM7501671","2025-09-24T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",142.48,"2026-10-04T22:00:04"], [37302,"0007495167","2025-09-10T00:00:00",2026,1,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",-7.13,"2026-10-04T22:00:04"], [37303,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406756","LORI PATE ",705.21,"2026-10-04T22:00:04"], [37304,"0007486661","2025-09-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",60.0,"2026-10-04T22:00:04"], [37305,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093941","TELL CITY CLINIC ",14.0,"2026-10-04T22:00:04"], [37306,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363323","TARIA NICHELLE EDWARDS ",847.33,"2026-10-04T22:00:04"], [37307,"0007466057","2025-07-30T00:00:00",2026,1,510101,"Payroll Salaries & Wages",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",2468.92,"2026-10-04T22:00:04"], [37308,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000178211","JOSEPH RAY REUZENAAR ",402.38,"2026-10-04T22:00:04"], [37309,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421041","TINA M DANIELS ",728.71,"2026-10-04T22:00:04"], [37310,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241801","KATHY JO WININGER ",1569.28,"2026-10-04T22:00:04"], [37311,"APV7492845","2025-09-08T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000396458","ALISON GAIL BOND ",543.41,"2026-10-04T22:00:04"], [37312,"APV7489881","2025-09-03T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000064395","KOSCIUSKO COUNTY ",125970.0,"2026-10-04T22:00:04"], [37313,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000325211","SELECT MEDICAL ",14.0,"2026-10-04T22:00:04"], [37314,"HCM7501763","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",583.68,"2026-10-04T22:00:04"], [37315,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286067","BRANDI SHEWMAKER ",201.19,"2026-10-04T22:00:04"], [37316,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386465","RAYL PSYCHOLOGICAL SERVICES LLC ",508.0,"2026-10-04T22:00:04"], [37317,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395310","PHYLLIS HORTON ",700.15,"2026-10-04T22:00:04"], [37318,"0007494310","2025-09-10T00:00:00",2026,1,518901,"Payroll Employee Assistance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.98,"2026-10-04T22:00:04"], [37319,"HCM7482876","2025-08-27T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",48.06,"2026-10-04T22:00:04"], [37320,"HCM7473546","2025-08-13T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",29.2,"2026-10-04T22:00:04"], [37321,"0007484761","2025-08-27T00:00:00",2026,1,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1678.26,"2026-10-04T22:00:04"], [37322,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398406","JUDY KINSER ",804.76,"2026-10-04T22:00:04"], [37323,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392999","TINA RIGNEY ",201.19,"2026-10-04T22:00:04"], [37324,"APV7503342","2025-09-23T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000022298","RLS ASSOCIATES INC ",30381.05,"2026-10-04T22:00:04"], [37325,"0007478188","2025-08-15T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",50.97,"2026-10-04T22:00:04"], [37326,"EXV7475098","2025-08-01T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",779.33,"2026-10-04T22:00:04"], [37327,"0007494273","2025-09-01T00:00:00",2026,1,546002,"Off-Office Supplies",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2.31,"2026-10-04T22:00:04"], [37328,"0007508909","2025-09-30T00:00:00",2026,1,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.66,"2026-10-04T22:00:04"], [37329,"0007445446","2025-07-01T00:00:00",2026,1,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.61,"2026-10-04T22:00:04"], [37330,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285796","RUSSELL HUNSBERGER ",502.98,"2026-10-04T22:00:04"], [37331,"HCM7491411","2025-09-10T00:00:00",2026,1,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",33.72,"2026-10-04T22:00:04"], [37332,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE 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"], [37333,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067784","TULIP TREE HEALTH SERVICES OF GIBSON COU ",14.0,"2026-10-04T22:00:04"], [37334,"HCM7465004","2025-07-30T00:00:00",2026,1,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3048.38,"2026-10-04T22:00:04"], [37335,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330976","CHARLES LOGAN ",342.02,"2026-10-04T22:00:04"], [37336,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-10-04T22:00:04"], [37337,"0007464248","2025-07-25T00:00:00",2026,1,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",401.18,"2026-10-04T22:00:04"], [37338,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361161","TERESA SMITH ",724.29,"2026-10-04T22:00:04"], [37339,"APV7463622","2025-07-24T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000056903","MERIDIAN HEALTH SERVICES CORP ",26845.85,"2026-10-04T22:00:04"], [37340,"APV7474785","2025-08-08T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000116422","CORRADINO GROUP, THE ",8615.65,"2026-10-04T22:00:04"], [37341,"APV7496538","2025-09-12T00:00:00",2026,1,543010,"Fac 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Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",1365.67,"2026-10-04T22:00:04"], [37345,"EXV7470591","2025-08-01T00:00:00",2026,1,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",176.83,"2026-10-04T22:00:04"], [37346,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075979","INDIANA HEMOPHILIA AND ",14.0,"2026-10-04T22:00:04"], [37347,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288637","JENNIFER SORENSEN ",603.57,"2026-10-04T22:00:04"], [37348,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410753","MARLA BALL ",680.22,"2026-10-04T22:00:04"], [37349,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380116","JENNIFER SABA ",402.38,"2026-10-04T22:00:04"], [37350,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392955","RADZ SPEECH LANGUAGE THERAPY LLC ",160.0,"2026-10-04T22:00:04"], [37351,"HCM7440245","2025-07-02T00:00:00",2026,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",5761.15,"2026-10-04T22:00:04"], [37352,"0007482981","2025-08-22T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [37353,"0007484747","2025-08-26T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-21.63,"2026-10-04T22:00:04"], [37354,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358783","LEONARDO FERNANDEZ ",272.58,"2026-10-04T22:00:04"], [37355,"HCM7501676","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",183.29,"2026-10-04T22:00:04"], [37356,"HCM7455720","2025-07-16T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",3778.35,"2026-10-04T22:00:04"], [37357,"0007494400","2025-09-01T00:00:00",2026,1,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",14.49,"2026-10-04T22:00:04"], [37358,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405326","KRISTA WASHLER ",402.38,"2026-10-04T22:00:04"], [37359,"EXV7505472","2025-09-18T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",51.25,"2026-10-04T22:00:04"], [37360,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000221044","PINNACLE HOSPITAL ",14.0,"2026-10-04T22:00:04"], [37361,"0007469994","2025-07-31T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",104.92,"2026-10-04T22:00:04"], [37362,"APV7484155","2025-08-25T00:00:00",2026,1,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000383348","RADCUBE LLC ",228760.74,"2026-10-04T22:00:04"], [37363,"HCM7440296","2025-07-02T00:00:00",2026,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",127.35,"2026-10-04T22:00:04"], [37364,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 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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","0000066688","ORTHOPEDIC AND SPORTS MEDICINE CENTER O ",14.0,"2026-10-04T22:00:04"], [37369,"HCM7455748","2025-07-16T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [37370,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389922","ERIC CASHLER ",875.58,"2026-10-04T22:00:04"], [37371,"0007494400","2025-09-01T00:00:00",2026,1,652156,"Network Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",15.2,"2026-10-04T22:00:04"], [37372,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000431590","STILL WATERS HOLDINGS LLC ",708.0,"2026-10-04T22:00:04"], [37373,"APV7506937","2025-09-29T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064394","KNOX COUNTY ",1440.35,"2026-10-04T22:00:04"], [37374,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370398","AMANDA ROGGOW ",442.61,"2026-10-04T22:00:04"], [37375,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060422","INDIANA UNIVERSITY HEALTH ARNETT INC ",199.0,"2026-10-04T22:00:04"], [37376,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000125830","JAMIE HARPER ",140.83,"2026-10-04T22:00:04"], [37377,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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"], [37378,"0007494400","2025-09-01T00:00:00",2026,1,652109,"Voice or Data Equip Inv",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.12,"2026-10-04T22:00:04"], [37379,"0007494400","2025-09-01T00:00:00",2026,1,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",13.02,"2026-10-04T22:00:04"], [37380,"HCM7491402","2025-09-10T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2.4,"2026-10-04T22:00:04"], [37381,"0007482986","2025-08-22T00:00:00",2026,1,659281,"Web Collaboration",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",6.39,"2026-10-04T22:00:04"], [37382,"APV7459375","2025-07-17T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000078854","MATTHEW 25 AIDS SERVICES INC ",6787.15,"2026-10-04T22:00:04"], [37383,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422151","BRADLEY LYNN NELSON ",253.11,"2026-10-04T22:00:04"], [37384,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329783","LEATHA COLLINS ",603.57,"2026-10-04T22:00:04"], [37385,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406806","LEVARRIAH BRYANT ",438.6,"2026-10-04T22:00:04"], [37386,"HCM7455748","2025-07-16T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",92425.99,"2026-10-04T22:00:04"], [37387,"HCM7482913","2025-08-27T00:00:00",2026,1,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",10140.49,"2026-10-04T22:00:04"], [37388,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345375","WILLIAM WOOL ",251.48,"2026-10-04T22:00:04"], [37389,"HCM7482851","2025-08-27T00:00:00",2026,1,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",3527.19,"2026-10-04T22:00:04"], [37390,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-10-04T22:00:04"], [37391,"0007460802","2025-08-01T00:00:00",2026,1,659410,"Postage",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.76,"2026-10-04T22:00:04"], [37392,"HCM7501716","2025-09-24T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",395.82,"2026-10-04T22:00:04"], [37393,"HCM7473502","2025-08-13T00:00:00",2026,1,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",490.18,"2026-10-04T22:00:04"], [37394,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348501","FREDA MORROW ",428.34,"2026-10-04T22:00:04"], [37395,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250448","MARYBETH ARNOLD ",365.06,"2026-10-04T22:00:04"], [37396,"APV7443815","2025-07-03T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000365204","CRYSTAL MALONE ",2936.56,"2026-10-04T22:00:04"], [37397,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333531","DAVID ANDERSON ",40.24,"2026-10-04T22:00:04"], [37398,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365747","KATHILEEN PENDERGRASS ",876.15,"2026-10-04T22:00:04"], [37399,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120899","BARR-REEVE COMM SCHL INC TREAS ",14434.74,"2026-10-04T22:00:04"], [37400,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329440","MICHELLE KELLEY ",100.6,"2026-10-04T22:00:04"], [37401,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008124","LIFESPRING INC ",14.0,"2026-10-04T22:00:04"], [37402,"APV7498251","2025-09-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",14.0,"2026-10-04T22:00:04"], [37403,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000134879","LOIS MAXINE BUTTS ",60.35,"2026-10-04T22:00:04"], [37404,"0007467886","2025-08-01T00:00:00",2026,1,547136,"SpOp - Laundry - Cleansers",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",13.93,"2026-10-04T22:00:04"], [37405,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282132","LESLIE GOFF ",321.91,"2026-10-04T22:00:04"], [37406,"0007503972","2025-09-24T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",9.71,"2026-10-04T22:00:04"], [37407,"0007469967","2025-07-31T00:00:00",2026,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.24,"2026-10-04T22:00:04"], [37408,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315734","AMY MCINTOSH ",194.7,"2026-10-04T22:00:04"], [37409,"HCM7464992","2025-07-30T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",30.3,"2026-10-04T22:00:04"], [37410,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000129216","ROBERT ALLEN JR HEMPSTEAD ",674.59,"2026-10-04T22:00:04"], [37411,"APV7462024","2025-07-22T00:00:00",2026,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000282474","IMAGINE SLP CONSULTANTS LLC ",7176.0,"2026-10-04T22:00:04"], [37412,"0007469162","2025-08-01T00:00:00",2026,1,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",367.64,"2026-10-04T22:00:04"], [37413,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437555","ELIZABETH JOY MERIDA ",1758.81,"2026-10-04T22:00:04"], [37414,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285532","YVONNE ANDERSON ",194.7,"2026-10-04T22:00:04"], [37415,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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"], [37416,"APV7466320","2025-07-29T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",73974.91,"2026-10-04T22:00:04"], [37417,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292243","BENJAMIN HUNTINGTON ",337.48,"2026-10-04T22:00:04"], [37418,"APV7480289","2025-08-19T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000066607","OPEN DOOR HEALTH SERVICES INC ",90424.01,"2026-10-04T22:00:04"], [37419,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000135182","SHARI L. BURTON ",194.7,"2026-10-04T22:00:04"], [37420,"INV7467522","2025-07-30T00:00:00",2026,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",62.09,"2026-10-04T22:00:04"], [37421,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420551","JOSEPH ANTHONY BANSLEY ",311.52,"2026-10-04T22:00:04"], [37422,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266270","AMANDA MCGOLDRICK ",863.51,"2026-10-04T22:00:04"], [37423,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000435930","THERESA KRUCZEK PHD LLC ",316.0,"2026-10-04T22:00:04"], [37424,"APV7485084","2025-08-26T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000001776","KOKOMO SCHOOL CORP ",15641.61,"2026-10-04T22:00:04"], [37425,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388200","BRIAN SIMMONS ",201.19,"2026-10-04T22:00:04"], [37426,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372470","ZACHARY FOULKS ",1366.6,"2026-10-04T22:00:04"], [37427,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409223","NICOLE MCLANE ",684.85,"2026-10-04T22:00:04"], [37428,"APV7473828","2025-08-06T00:00:00",2026,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000304807","DEBRA CORN SPECIALIZED FAMILY CARE INC ",2593.53,"2026-10-04T22:00:04"], [37429,"APV7444814","2025-07-07T00:00:00",2026,1,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Agricultural Marketing Service","Dept of Agriculture","Commodity Credit Corporation (CCC) Funding to Alleviate Emergency Supply Chain Disruption in the Commodity Supplemental Food Program (CSFP)","0000099282","FOOD BANK OF NORTHWEST INDIANA INC ",65168.0,"2026-10-04T22:00:04"], [37430,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",165.0,"2026-10-04T22:00:04"], [37431,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389545","DEBBIE NOEL ",636.48,"2026-10-04T22:00:04"], [37432,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265442","TERESA DOUGLAS ",876.15,"2026-10-04T22:00:04"], [37433,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353115","TRACI ZIMMERMAN ",160.95,"2026-10-04T22:00:04"], [37434,"0007445244","2025-07-01T00:00:00",2026,1,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",3480.01,"2026-10-04T22:00:04"], [37435,"0007494400","2025-09-01T00:00:00",2026,1,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",12.25,"2026-10-04T22:00:04"], [37436,"HCM7464934","2025-07-30T00:00:00",2026,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",1988.65,"2026-10-04T22:00:04"], [37437,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",320.0,"2026-10-04T22:00:04"], [37438,"APV7490524","2025-09-04T00:00:00",2026,1,535012,"Com & Train - WORK SHOPS",39,"Prosecuting Attorneys Cncl","Contractual Services","Communication & Training","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000299128","B AND D ASSOCIATES LLC ",21430.44,"2026-10-04T22:00:04"], [37439,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393530","TRACEY ESSEX ",297.56,"2026-10-04T22:00:04"], [37440,"0007464178","2025-07-25T00:00:00",2026,1,652151,"800# Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",2.11,"2026-10-04T22:00:04"], [37441,"APV7475605","2025-08-12T00:00:00",2026,1,541010,"Mot Veh Ex - 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FISCAL RECOVERY FUNDS"," ","General Ledger Entry",38.7,"2026-10-04T22:00:04"], [37510,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304196","CARRIE UPCHURCH ",1535.08,"2026-10-04T22:00:04"], [37511,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102151","BROADWAY MEDICAL CORP PC ",14.0,"2026-10-04T22:00:04"], [37512,"APV7442923","2025-07-01T00:00:00",2026,1,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Small Business Administration","Small Business Administration","State Trade Expansion","0000434286","MY BOIKEYS BILTONG LLC ",5862.3,"2026-10-04T22:00:04"], [37513,"HCM7473553","2025-08-13T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",987.42,"2026-10-04T22:00:04"], [37514,"0007469967","2025-07-31T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",25.63,"2026-10-04T22:00:04"], [37515,"APV7474642","2025-08-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426925","DATA DIMENSIONS LLC ",14.0,"2026-10-04T22:00:04"], [37516,"0007467658","2025-07-30T00:00:00",2026,1,516005,"Payroll Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",110.75,"2026-10-04T22:00:04"], [37517,"0007469967","2025-07-31T00:00:00",2026,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1.12,"2026-10-04T22:00:04"], [37518,"APV7485997","2025-08-27T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",57.0,"2026-10-04T22:00:04"], [37519,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398385","SAVANNAH RAE KRAHN ",865.12,"2026-10-04T22:00:04"], [37520,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361817","TAMMY FULTZ ",181.07,"2026-10-04T22:00:04"], [37521,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346061","KENNETH BRANAMAN ",1272.04,"2026-10-04T22:00:04"], [37522,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433732","CHRISTOPHER STEVEN SHERCK ",1428.45,"2026-10-04T22:00:04"], [37523,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107314","ALLEN COUNTY CARDIOLGY LLC ",72.0,"2026-10-04T22:00:04"], [37524,"HCM7440259","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",6.19,"2026-10-04T22:00:04"], [37525,"HCM7473551","2025-08-13T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",135.26,"2026-10-04T22:00:04"], [37526,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296621","KIMBERLY TAGUE ",201.19,"2026-10-04T22:00:04"], [37527,"0007440359","2025-07-02T00:00:00",2026,1,518161,"Health Insurance",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",8339.28,"2026-10-04T22:00:04"], [37528,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247418","COREY S SMITH ",481.88,"2026-10-04T22:00:04"], [37529,"APV7491917","2025-09-05T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000059184","UNIV OF NOTRE DAME ",5000.0,"2026-10-04T22:00:04"], [37530,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360049","KELSEY DUNNING ",1061.47,"2026-10-04T22:00:04"], [37531,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341046","KYLE KAPITAN ",241.42,"2026-10-04T22:00:04"], [37532,"EXV7446119","2025-07-08T00:00:00",2026,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",271.57,"2026-10-04T22:00:04"], [37533,"0007466934","2025-08-08T00:00:00",2026,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",16.1,"2026-10-04T22:00:04"], [37534,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000304178","ENLACE ACADEMY ",31899.75,"2026-10-04T22:00:04"], [37535,"HCM7491414","2025-09-10T00:00:00",2026,1,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",753.38,"2026-10-04T22:00:04"], [37536,"0007494273","2025-09-01T00:00:00",2026,1,539140,"Prog Op - Background Checks",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.1,"2026-10-04T22:00:04"], [37537,"0007491494","2025-09-01T00:00:00",2026,1,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",23.08,"2026-10-04T22:00:04"], [37538,"0007469998","2025-07-31T00:00:00",2026,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",857.13,"2026-10-04T22:00:04"], [37539,"0007460779","2025-07-21T00:00:00",2026,1,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",132.68,"2026-10-04T22:00:04"], [37540,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429127","PAULA TROXTLE ",1467.07,"2026-10-04T22:00:04"], [37541,"APV7462792","2025-07-23T00:00:00",2026,1,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000055484","BENDER LUMBER CO INC ",40.0,"2026-10-04T22:00:04"], [37542,"HCM7440320","2025-07-02T00:00:00",2026,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",75.87,"2026-10-04T22:00:04"], [37543,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340101","KELLY FORNER ",350.46,"2026-10-04T22:00:04"], [37544,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386821","FRED WILLIAMS ",464.75,"2026-10-04T22:00:04"], [37545,"HCM7455746","2025-07-16T00:00:00",2026,1,518606,"Payroll Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",15.32,"2026-10-04T22:00:04"], [37546,"0007460037","2025-07-18T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [37547,"APV7448555","2025-07-09T00:00:00",2026,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000295968","RPM MACHINERY LLC ",405.66,"2026-10-04T22:00:04"], [37548,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251572","DEBRA TINDER ",275.03,"2026-10-04T22:00:04"], [37549,"HCM7501763","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.72,"2026-10-04T22:00:04"], [37550,"0007464248","2025-07-25T00:00:00",2026,1,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",36.15,"2026-10-04T22:00:04"], [37551,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335434","ESPERANZA BELL ",603.57,"2026-10-04T22:00:04"], [37552,"HCM7455796","2025-07-16T00:00:00",2026,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",31.25,"2026-10-04T22:00:04"], [37553,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000132936","SUSAN KAY PENNINGTON ",377.23,"2026-10-04T22:00:04"], [37554,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-10-04T22:00:04"], [37555,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000081434","DANVILLE COMM SCHL CORP TREAS ",29752.49,"2026-10-04T22:00:04"], [37556,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297069","JOHN ELMER ",502.97,"2026-10-04T22:00:04"], [37557,"APV7444813","2025-07-03T00:00:00",2026,1,531037,"Prof Serv - Data Mgmt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000409647","OXBOW DATA MANAGEMENT SYSTEMS LLC ",52521.41,"2026-10-04T22:00:04"], [37558,"0007505784","2025-09-24T00:00:00",2026,1,518800,"Vision Care",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",-4.26,"2026-10-04T22:00:04"], [37559,"0007469996","2025-08-04T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",21870.53,"2026-10-04T22:00:04"], [37560,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334444","AMANDA DEARING ",535.42,"2026-10-04T22:00:04"], [37561,"0007504891","2025-09-25T00:00:00",2026,1,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [37562,"0007484760","2025-08-26T00:00:00",2026,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",315.57,"2026-10-04T22:00:04"], [37563,"0007478256","2025-08-15T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants"," ","General Ledger Entry",-766280.8,"2026-10-04T22:00:04"], [37564,"HCM7501718","2025-09-24T00:00:00",2026,1,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",38.35,"2026-10-04T22:00:04"], [37565,"0007467957","2025-07-31T00:00:00",2026,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",3.98,"2026-10-04T22:00:04"], [37566,"APV7477561","2025-08-14T00:00:00",2026,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000056701","KOENIG EQUIPMENT INC ",352.13,"2026-10-04T22:00:04"], [37567,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251953","MICHELE J DORR ",377.23,"2026-10-04T22:00:04"], [37568,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-10-04T22:00:04"], [37569,"HCM7501715","2025-09-24T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",31.31,"2026-10-04T22:00:04"], [37570,"APV7481284","2025-08-20T00:00:00",2026,1,539012,"Prog Op-LAUNDRY&LINEN",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000062237","CINTAS CORP ",12.25,"2026-10-04T22:00:04"], [37571,"APV7466319","2025-07-28T00:00:00",2026,1,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",3829.86,"2026-10-04T22:00:04"], [37572,"HCM7491411","2025-09-10T00:00:00",2026,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",5047.08,"2026-10-04T22:00:04"], [37573,"APV7498251","2025-09-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087111","SOUTH BEND CLINIC LLC ",122.0,"2026-10-04T22:00:04"], [37574,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000382642","PITACH DELET DAYCARE CENTERS X, LLC ",238.51,"2026-10-04T22:00:04"], [37575,"APV7458294","2025-07-16T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000060609","YWCA OF GREATER LAFAYETTE ",13583.64,"2026-10-04T22:00:04"], [37576,"APV7477671","2025-08-14T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064556","MONROE COUNTY ",48950.4,"2026-10-04T22:00:04"], [37577,"HCM7455691","2025-07-16T00:00:00",2026,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",31.2,"2026-10-04T22:00:04"], [37578,"HCM7455748","2025-07-16T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",67.74,"2026-10-04T22:00:04"], [37579,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064433","INDIANA UNIV RADIOLOGY ASSOC INC ",20.0,"2026-10-04T22:00:04"], [37580,"0007478250","2025-08-01T00:00:00",2026,1,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1481.61,"2026-10-04T22:00:04"], [37581,"0007494369","2025-09-01T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",1.86,"2026-10-04T22:00:04"], [37582,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357774","SPENCER SCOTT ",120.71,"2026-10-04T22:00:04"], [37583,"0007444689","2025-07-07T00:00:00",2026,1,516002,"FICA - Regular",615,"Correction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",633.76,"2026-10-04T22:00:04"], [37584,"0007442522","2025-07-02T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [37585,"HCM7464942","2025-07-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",708.53,"2026-10-04T22:00:04"], [37586,"0007442638","2025-07-02T00:00:00",2026,1,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",4.94,"2026-10-04T22:00:04"], [37587,"0007488502","2025-09-01T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.07,"2026-10-04T22:00:04"], [37588,"HCM7482896","2025-08-27T00:00:00",2026,1,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",5648.76,"2026-10-04T22:00:04"], [37589,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357662","JESSICA WARINER ",1090.32,"2026-10-04T22:00:04"], [37590,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096480","MANCHESTER COMMUNITY CHILD CARE ",2378.94,"2026-10-04T22:00:04"], [37591,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE 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"], [37592,"APV7481274","2025-08-20T00:00:00",2026,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312698","GIORGI and BEBEKOSKI LLC ",1000.0,"2026-10-04T22:00:04"], [37593,"HCM7455710","2025-07-16T00:00:00",2026,1,518161,"Health Insurance",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",3680.25,"2026-10-04T22:00:04"], [37594,"0007449167","2025-07-09T00:00:00",2026,1,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",519.58,"2026-10-04T22:00:04"], [37595,"HCM7440245","2025-07-02T00:00:00",2026,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",940.57,"2026-10-04T22:00:04"], [37596,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-10-04T22:00:04"], [37597,"APV7463655","2025-07-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000358652","CAROLYN CRAIGHEAD ",342.02,"2026-10-04T22:00:04"], [37598,"APV7477534","2025-08-14T00:00:00",2026,1,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000377834","NBS LLC ",3200.0,"2026-10-04T22:00:04"], [37599,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316092","JASON COOK ",140.83,"2026-10-04T22:00:04"], [37600,"0007492487","2025-09-08T00:00:00",2026,1,652130,"Telephone - Centrex",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",15.63,"2026-10-04T22:00:04"], [37601,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340217","LAURA LEWIS ",330.99,"2026-10-04T22:00:04"], [37602,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312021","LYNN OGAN ",402.38,"2026-10-04T22:00:04"], [37603,"APV7463613","2025-07-23T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000055956","MIDDLE WAY HOUSE INC ",14733.18,"2026-10-04T22:00:04"], [37604,"APV7483217","2025-08-22T00:00:00",2026,1,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000006796","WHITEWATER GORGE CORPORATION ",2192.0,"2026-10-04T22:00:04"], [37605,"0007442642","2025-07-08T00:00:00",2026,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices"," ","General Ledger Entry",35.66,"2026-10-04T22:00:04"], [37606,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319985","CRYSTAL GUTH ",543.22,"2026-10-04T22:00:04"], [37607,"APV7462864","2025-07-23T00:00:00",2026,1,580330,"Direct Support-TrainingReimb",500,"FSSA Family Resources","Social Service Payments","Communication & Training","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000051698","GOODWILL OF CENTRAL AND SOUTHERN INDIANA ",2728.45,"2026-10-04T22:00:04"], [37608,"0007466838","2025-08-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",15.0,"2026-10-04T22:00:04"], [37609,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275285","JOSEPH HIXON ",1107.35,"2026-10-04T22:00:04"], [37610,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193835","RUSH COUNTY SCHOOLS ",31379.12,"2026-10-04T22:00:04"], [37611,"HCM7491343","2025-09-10T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",8.98,"2026-10-04T22:00:04"], [37612,"0007471159","2025-08-05T00:00:00",2026,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",58.56,"2026-10-04T22:00:04"], [37613,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000381801","NE PSYCHOLOGICAL LLC ",868.0,"2026-10-04T22:00:04"], [37614,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275292","ASHLEY HAND ",243.38,"2026-10-04T22:00:04"], [37615,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379866","DWAYNE DUNCAN ",402.38,"2026-10-04T22:00:04"], [37616,"APV7476578","2025-08-13T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051187","UNITED CONSULTING ENGINEERS INC ",27863.07,"2026-10-04T22:00:04"], [37617,"0007494400","2025-09-01T00:00:00",2026,1,659302,"Cyber Security-Confidential",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",33.23,"2026-10-04T22:00:04"], [37618,"APV7444839","2025-07-02T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437024","MELISSA GARRETT ",1490.01,"2026-10-04T22:00:04"], [37619,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE 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"], [37620,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298491","VAV OPERATIONS LLC ",14.0,"2026-10-04T22:00:04"], [37621,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361535","SHONDA LYONS ",627.11,"2026-10-04T22:00:04"], [37622,"HCM7473499","2025-08-13T00:00:00",2026,1,519722,"Health Savings Account",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",87.59,"2026-10-04T22:00:04"], [37623,"HCM7440250","2025-07-02T00:00:00",2026,1,510101,"Payroll Salaries & Wages",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",6304.22,"2026-10-04T22:00:04"], [37624,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372774","RAYMOND WESTMORELAND ",837.21,"2026-10-04T22:00:04"], [37625,"EXV7494958","2025-09-01T00:00:00",2026,1,595594,"OutoSt Travel - Luggage Fee",300,"Natural Resources","Administrative and Operating Expenses","Fees","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",60.0,"2026-10-04T22:00:04"], [37626,"APV7458301","2025-07-16T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",18841.0,"2026-10-04T22:00:04"], [37627,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359021","MATTHEW PYLE ",80.48,"2026-10-04T22:00:04"], [37628,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391164","BARBARA JEAN DULL ",563.33,"2026-10-04T22:00:04"], [37629,"0007470041","2025-08-04T00:00:00",2026,1,595520,"OutoSt Travel - Per Diem&Meal",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",208.0,"2026-10-04T22:00:04"], [37630,"HCM7473500","2025-08-13T00:00:00",2026,1,519006,"Payroll Disability",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",49.4,"2026-10-04T22:00:04"], [37631,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000406521","SPRINGVILLE COMMUNITY AND RURAL ",7262.92,"2026-10-04T22:00:04"], [37632,"HCM7464961","2025-07-30T00:00:00",2026,1,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",0.17,"2026-10-04T22:00:04"], [37633,"HCM7491385","2025-09-10T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",200.02,"2026-10-04T22:00:04"], [37634,"APV7460218","2025-07-18T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000313618","INDY HUNGER NETWORK INC ",1749.94,"2026-10-04T22:00:04"], [37635,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328448","BRUCE FLYNN ",885.24,"2026-10-04T22:00:04"], [37636,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327608","GREGORY BALDWIN ",241.43,"2026-10-04T22:00:04"], [37637,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367600","AMANDA NOBLE ",926.19,"2026-10-04T22:00:04"], [37638,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281507","TIFFANIE FORTE-HUNTER ",972.95,"2026-10-04T22:00:04"], [37639,"0007494290","2025-09-10T00:00:00",2026,1,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-21.54,"2026-10-04T22:00:04"], [37640,"HCM7491395","2025-09-10T00:00:00",2026,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",19.34,"2026-10-04T22:00:04"], [37641,"0007494400","2025-09-01T00:00:00",2026,1,547046,"SpOp-Audio Visual",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.29,"2026-10-04T22:00:04"], [37642,"APV7462019","2025-07-22T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000110485","MADISON PARK CHURCH OF GOD ",1800.0,"2026-10-04T22:00:04"], [37643,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370863","COURTNEY ANN DELEHANTY ",728.71,"2026-10-04T22:00:04"], [37644,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326421","CARLOS BIGGS ",642.51,"2026-10-04T22:00:04"], [37645,"APV7498333","2025-09-16T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000328686","INDIANA CONSTRUCTION ROUNDTABLE FDTN ",43333.34,"2026-10-04T22:00:04"], [37646,"0007481057","2025-08-20T00:00:00",2026,1,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",162.41,"2026-10-04T22:00:04"], [37647,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353940","NANCY LYNN REED ",261.54,"2026-10-04T22:00:04"], [37648,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377220","ERIC MOORE ",502.97,"2026-10-04T22:00:04"], [37649,"0007459982","2025-07-16T00:00:00",2026,1,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6.76,"2026-10-04T22:00:04"], [37650,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382699","SARA UNDERHILL ",942.78,"2026-10-04T22:00:04"], [37651,"APV7461071","2025-07-21T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000404470","BARNWELL FORESTRY ",101586.0,"2026-10-04T22:00:04"], [37652,"APV7498283","2025-09-16T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",125499.34,"2026-10-04T22:00:04"], [37653,"HCM7473529","2025-08-13T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",165.0,"2026-10-04T22:00:04"], [37654,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274201","MARY SORG ",704.16,"2026-10-04T22:00:04"], [37655,"0007494273","2025-09-01T00:00:00",2026,1,538920,"Const -BuildRepair-General",501,"Early Child Learning","Contractual Services","Construction","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",132.37,"2026-10-04T22:00:04"], [37656,"0007508016","2025-09-30T00:00:00",2026,1,547126,"SpOp - Household Kitchen",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [37657,"0007491364","2025-09-05T00:00:00",2026,1,510101,"Payroll Salaries & Wages",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",-1250.0,"2026-10-04T22:00:04"], [37658,"0007494400","2025-09-01T00:00:00",2026,1,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.15,"2026-10-04T22:00:04"], [37659,"0007459982","2025-07-16T00:00:00",2026,1,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3.43,"2026-10-04T22:00:04"], [37660,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000375636","SPENCER LIONS CLUB ",18849.32,"2026-10-04T22:00:04"], [37661,"HCM7455748","2025-07-16T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",33.83,"2026-10-04T22:00:04"], [37662,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355733","JACKIE CARLENE JONES GRIFFITH ",281.67,"2026-10-04T22:00:04"], [37663,"HCM7501716","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",485.0,"2026-10-04T22:00:04"], [37664,"APV7461086","2025-07-21T00:00:00",2026,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant","0000004796","INDIANA UNIV ",10199.19,"2026-10-04T22:00:04"], [37665,"0007467774","2025-07-31T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-19.89,"2026-10-04T22:00:04"], [37666,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000093091","COMMUNITY KITCHEN OF ",33081.0,"2026-10-04T22:00:04"], [37667,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430950","TEILLA DAWKINS ",705.2,"2026-10-04T22:00:04"], [37668,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000139507","HOWARD WOODEN ",1236.0,"2026-10-04T22:00:04"], [37669,"APV7443752","2025-07-03T00:00:00",2026,1,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000331407","AIM MEDIA INDIANA OPERATING LLC ",159.0,"2026-10-04T22:00:04"], [37670,"APV7503184","2025-09-23T00:00:00",2026,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052747","INDIANA MICHIGAN POWER COMPANY ",43924.05,"2026-10-04T22:00:04"], [37671,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000221407","MARTHA ELLIS ",1026.46,"2026-10-04T22:00:04"], [37672,"APV7507218","2025-09-29T00:00:00",2026,1,531013,"Prof Serv - Info Process Cnslt",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000258297","SAFE SOFTWARE INC ",20000.0,"2026-10-04T22:00:04"], [37673,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419341","MANDALYN STAR SCHULZ ",1245.77,"2026-10-04T22:00:04"], [37674,"0007494273","2025-09-01T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",955.51,"2026-10-04T22:00:04"], [37675,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438686","DEBRA THOMAS ",989.25,"2026-10-04T22:00:04"], [37676,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369981","KATHY MUNDEN ",1005.95,"2026-10-04T22:00:04"], [37677,"APV7472085","2025-08-06T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000417047","SCOTT COUNTY THRIVE INC ",6239.05,"2026-10-04T22:00:04"], [37678,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261375","TRAVIS BEADY ",201.19,"2026-10-04T22:00:04"], [37679,"APV7443744","2025-07-03T00:00:00",2026,1,543069,"Main-BuildMat-General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000109965","KING'S TRUCKING and EXCAVATION INC ",8554.0,"2026-10-04T22:00:04"], [37680,"HCM7455748","2025-07-16T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",44838.93,"2026-10-04T22:00:04"], [37681,"APV7494708","2025-09-10T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000293045","FRIENDS OF CANAAN INC ",191800.0,"2026-10-04T22:00:04"], [37682,"APV7507127","2025-09-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",14.0,"2026-10-04T22:00:04"], [37683,"APV7501074","2025-09-19T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413059","PAUL L BALSER ",2325.9,"2026-10-04T22:00:04"], [37684,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302470","TRACY COURTNEY ",382.26,"2026-10-04T22:00:04"], [37685,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421948","GLOBO HOLDINGS LLC ",110.0,"2026-10-04T22:00:04"], [37686,"HCM7491402","2025-09-10T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",167.0,"2026-10-04T22:00:04"], [37687,"HCM7473524","2025-08-13T00:00:00",2026,1,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",34445.91,"2026-10-04T22:00:04"], [37688,"APV7482995","2025-08-22T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000093045","CENTER FOR NONVIOLENCE INC ",86602.06,"2026-10-04T22:00:04"], [37689,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062322","TRI-STATE ORTHOPAEDIC SURGEONS INC ",14.0,"2026-10-04T22:00:04"], [37690,"HCM7455741","2025-07-16T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",3.54,"2026-10-04T22:00:04"], [37691,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417874","DEBRA PHILLIPS ",219.3,"2026-10-04T22:00:04"], [37692,"0007460802","2025-08-01T00:00:00",2026,1,595130,"InState Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",10.98,"2026-10-04T22:00:04"], [37693,"0007481055","2025-08-20T00:00:00",2026,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.3,"2026-10-04T22:00:04"], [37694,"HCM7464994","2025-07-30T00:00:00",2026,1,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",3.8,"2026-10-04T22:00:04"], [37695,"0007494369","2025-09-01T00:00:00",2026,1,659274,"IOT-Interactive Intelligence",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.73,"2026-10-04T22:00:04"], [37696,"EXV7511087","2025-09-29T00:00:00",2026,1,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",63.56,"2026-10-04T22:00:04"], [37697,"HCM7455725","2025-07-16T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",15.0,"2026-10-04T22:00:04"], [37698,"APV7490718","2025-09-04T00:00:00",2026,1,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",655.5,"2026-10-04T22:00:04"], [37699,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275113","DAVID WANGLER ",100.6,"2026-10-04T22:00:04"], [37700,"HCM7465044","2025-07-30T00:00:00",2026,1,518901,"Payroll Employee Assistance",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",3.3,"2026-10-04T22:00:04"], [37701,"APV7500114","2025-09-18T00:00:00",2026,1,571300,"Grants - Colleges Universities",260,"Economic Development Corp","Grants","Education","Small Business Administration","Small Business Administration","Small Business Development Centers","0000004796","INDIANA UNIV ",38371.42,"2026-10-04T22:00:04"], [37702,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270306","SHERRY PINARSKI ",428.34,"2026-10-04T22:00:04"], [37703,"HCM7501763","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",0.64,"2026-10-04T22:00:04"], [37704,"0007492484","2025-09-10T00:00:00",2026,1,517005,"Payroll PERF State Share",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",4427.92,"2026-10-04T22:00:04"], [37705,"0007505784","2025-09-24T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",-152.92,"2026-10-04T22:00:04"], [37706,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382081","ARLENA NELSON ",330.99,"2026-10-04T22:00:04"], [37707,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE 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"], [37708,"APV7478514","2025-08-15T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000373022","VARI SALES CORPORATION ",353.83,"2026-10-04T22:00:04"], [37709,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355654","VERNDELLA WESTMORELAND ",1005.95,"2026-10-04T22:00:04"], [37710,"0007465959","2025-07-29T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",-15.0,"2026-10-04T22:00:04"], [37711,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244644","KATHLEEN HURFORD ",330.99,"2026-10-04T22:00:04"], [37712,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357866","DEBBIE TASH ",369.93,"2026-10-04T22:00:04"], [37713,"HCM7440302","2025-07-02T00:00:00",2026,1,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",5.04,"2026-10-04T22:00:04"], [37714,"APV7495496","2025-09-11T00:00:00",2026,1,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",766.18,"2026-10-04T22:00:04"], [37715,"HCM7464941","2025-07-30T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",372.71,"2026-10-04T22:00:04"], [37716,"0007442638","2025-07-02T00:00:00",2026,1,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",2.56,"2026-10-04T22:00:04"], [37717,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371889","HEATH WHEELER ",584.26,"2026-10-04T22:00:04"], [37718,"0007489499","2025-08-29T00:00:00",2026,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [37719,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406658","MORGAN E MCKILLIP ",929.09,"2026-10-04T22:00:04"], [37720,"APV7445795","2025-07-08T00:00:00",2026,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",398.24,"2026-10-04T22:00:04"], [37721,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287606","FAWN MILLER ",486.75,"2026-10-04T22:00:04"], [37722,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391720","SHERRY HASANKHANI ",219.3,"2026-10-04T22:00:04"], [37723,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194226","E. WASHINGTON SCHOOL TREASURER ",75843.0,"2026-10-04T22:00:04"], [37724,"HCM7440296","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",5.82,"2026-10-04T22:00:04"], [37725,"HCM7482851","2025-08-27T00:00:00",2026,1,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.08,"2026-10-04T22:00:04"], [37726,"EXV7490146","2025-08-29T00:00:00",2026,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",21.33,"2026-10-04T22:00:04"], [37727,"0007466934","2025-08-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",52.5,"2026-10-04T22:00:04"], [37728,"HCM7464985","2025-07-30T00:00:00",2026,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",5221.25,"2026-10-04T22:00:04"], [37729,"0007492487","2025-09-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",22.5,"2026-10-04T22:00:04"], [37730,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096603","COMMUNITY ACTION PROGRAM OF ",42519.76,"2026-10-04T22:00:04"], [37731,"0007486640","2025-08-28T00:00:00",2026,1,599026,"AdmOp-Dues & Subscriptions",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",-1041.74,"2026-10-04T22:00:04"], [37732,"HCM7501718","2025-09-24T00:00:00",2026,1,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",562.45,"2026-10-04T22:00:04"], [37733,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098163","COVERED BRIDGE SPECIAL ",14.0,"2026-10-04T22:00:04"], [37734,"0007494273","2025-09-01T00:00:00",2026,1,546007,"Off-Specialty Paper",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.34,"2026-10-04T22:00:04"], [37735,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266264","BRENDA TAGO ",132.38,"2026-10-04T22:00:04"], [37736,"0007460779","2025-07-21T00:00:00",2026,1,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",8.38,"2026-10-04T22:00:04"], [37737,"HCM7482852","2025-08-27T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8.71,"2026-10-04T22:00:04"], [37738,"0007487661","2025-09-08T00:00:00",2026,1,659294,"Financial Application Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",62.69,"2026-10-04T22:00:04"], [37739,"HCM7455698","2025-07-16T00:00:00",2026,1,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",313.31,"2026-10-04T22:00:04"], [37740,"0007488566","2025-08-31T00:00:00",2026,1,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",60.14,"2026-10-04T22:00:04"], [37741,"EXV7467503","2025-07-24T00:00:00",2026,1,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",11.73,"2026-10-04T22:00:04"], [37742,"APV7501074","2025-09-19T00:00:00",2026,1,531037,"Prof Serv - Data Mgmt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000300094","FOSTER SUCCESS INC ",0.0,"2026-10-04T22:00:04"], [37743,"0007484761","2025-08-27T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7.5,"2026-10-04T22:00:04"], [37744,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417478","KELSIE SUMNER ",241.02,"2026-10-04T22:00:04"], [37745,"APV7449453","2025-07-10T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000057778","CENTER GROVE COMMUNITY SCHOOL CORP ",5527.6,"2026-10-04T22:00:04"], [37746,"HCM7455762","2025-07-16T00:00:00",2026,1,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.4,"2026-10-04T22:00:04"], [37747,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419021","LATIA PICKETT ",877.19,"2026-10-04T22:00:04"], [37748,"HCM7482902","2025-08-27T00:00:00",2026,1,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",556.13,"2026-10-04T22:00:04"], [37749,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433958","BAILEY NELSON ",1457.62,"2026-10-04T22:00:04"], [37750,"0007471870","2025-08-06T00:00:00",2026,1,595170,"InState Travel - Parking&Tolls",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [37751,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351991","BRANDON ROOD ",311.52,"2026-10-04T22:00:04"], [37752,"0007475466","2025-08-13T00:00:00",2026,1,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",5540.04,"2026-10-04T22:00:04"], [37753,"HCM7482950","2025-08-27T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",28.5,"2026-10-04T22:00:04"], [37754,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388807","TERESA E NEELY ",407.41,"2026-10-04T22:00:04"], [37755,"HCM7491343","2025-09-10T00:00:00",2026,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",3.13,"2026-10-04T22:00:04"], [37756,"EXV7498638","2025-09-16T00:00:00",2026,1,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4.79,"2026-10-04T22:00:04"], [37757,"HCM7501684","2025-09-24T00:00:00",2026,1,510230,"Premium Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",53053.67,"2026-10-04T22:00:04"], [37758,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109607","OKOLOCHA MEDICAL CORPORATION ",14.0,"2026-10-04T22:00:04"], [37759,"HCM7482903","2025-08-27T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",96.35,"2026-10-04T22:00:04"], [37760,"HCM7501671","2025-09-24T00:00:00",2026,1,518606,"Payroll Life Insurance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",2.43,"2026-10-04T22:00:04"], [37761,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369140","JACQUELINE WILLIAMS ",233.64,"2026-10-04T22:00:04"], [37762,"0007442638","2025-07-02T00:00:00",2026,1,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.49,"2026-10-04T22:00:04"], [37763,"0007497159","2025-09-15T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",688.01,"2026-10-04T22:00:04"], [37764,"HCM7464992","2025-07-30T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",2.05,"2026-10-04T22:00:04"], [37765,"0007446234","2025-07-01T00:00:00",2026,1,659270,"Shared SAN Storage",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",4.63,"2026-10-04T22:00:04"], [37766,"0007470019","2025-07-31T00:00:00",2026,1,536011,"Ship Trans - Postage",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",162.64,"2026-10-04T22:00:04"], [37767,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346549","TERRY MORROW ",584.25,"2026-10-04T22:00:04"], [37768,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000187528","SONYA LYNN JANSSEN-LUPER ",271.61,"2026-10-04T22:00:04"], [37769,"HCM7473553","2025-08-13T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",41.04,"2026-10-04T22:00:04"], [37770,"HCM7501716","2025-09-24T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.93,"2026-10-04T22:00:04"], [37771,"0007494369","2025-09-01T00:00:00",2026,1,659264,"Cloud Hosting Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [37772,"HCM7501718","2025-09-24T00:00:00",2026,1,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1.51,"2026-10-04T22:00:04"], [37773,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426674","ADRIENNE O'CONNOR ",3221.65,"2026-10-04T22:00:04"], [37774,"HCM7464968","2025-07-30T00:00:00",2026,1,519722,"Health Savings Account",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",270.42,"2026-10-04T22:00:04"], [37775,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335370","PAUL MCLAUGHLIN ",301.78,"2026-10-04T22:00:04"], [37776,"HCM7491411","2025-09-10T00:00:00",2026,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",2023.28,"2026-10-04T22:00:04"], [37777,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322657","CINDY SCHMIDT ",201.19,"2026-10-04T22:00:04"], [37778,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400134","LINDSAY NICOLE TOMKIEWICZ ",2220.53,"2026-10-04T22:00:04"], [37779,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369696","JOSHUA GRABER ",292.05,"2026-10-04T22:00:04"], [37780,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406736","JENNIFER ANN BURGER ",1295.26,"2026-10-04T22:00:04"], [37781,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370218","RONALD FRANCIS ",155.76,"2026-10-04T22:00:04"], [37782,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE 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"], [37783,"APV7469412","2025-08-01T00:00:00",2026,1,539137,"ProgOp - Inspection",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000060685","CHARLENE SANTIAGO ",110.0,"2026-10-04T22:00:04"], [37784,"0007442699","2025-07-08T00:00:00",2026,1,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",109.08,"2026-10-04T22:00:04"], [37785,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000360419","DAVID FINGERHUT ",174.0,"2026-10-04T22:00:04"], [37786,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351666","JAYMES MELVIN ",422.5,"2026-10-04T22:00:04"], [37787,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106546","HYNDMAN, DAVID G OD ",14.0,"2026-10-04T22:00:04"], [37788,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300840","MARK REITER ",603.57,"2026-10-04T22:00:04"], [37789,"APV7482289","2025-08-20T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",222711.49,"2026-10-04T22:00:04"], [37790,"HCM7482903","2025-08-27T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",1627.42,"2026-10-04T22:00:04"], [37791,"0007484760","2025-08-26T00:00:00",2026,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [37792,"0007466942","2025-08-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",590.7,"2026-10-04T22:00:04"], [37793,"HCM7440296","2025-07-02T00:00:00",2026,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",9.62,"2026-10-04T22:00:04"], [37794,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300418","SARA WINGET ",201.19,"2026-10-04T22:00:04"], [37795,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409287","KASEY HODGES ",1714.75,"2026-10-04T22:00:04"], [37796,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000259129","BETTY ALEXANDER ",853.37,"2026-10-04T22:00:04"], [37797,"APV7496564","2025-09-12T00:00:00",2026,1,547113,"SpOp-Food-DrinkingWater",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000060050","CULLIGAN WATER CONDITIONING COLUMBIA CIT ",5.63,"2026-10-04T22:00:04"], [37798,"EXV7485356","2025-08-04T00:00:00",2026,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",235.49,"2026-10-04T22:00:04"], [37799,"0007484812","2025-08-26T00:00:00",2026,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",182.03,"2026-10-04T22:00:04"], [37800,"APV7472968","2025-08-07T00:00:00",2026,1,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000421948","GLOBO HOLDINGS LLC ",372.63,"2026-10-04T22:00:04"], [37801,"0007471159","2025-08-05T00:00:00",2026,1,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",997.02,"2026-10-04T22:00:04"], [37802,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351814","MISTIE NIGH ",272.58,"2026-10-04T22:00:04"], [37803,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403215","JOHN ANDREW SCHMIDT ",583.45,"2026-10-04T22:00:04"], [37804,"ARD7505325","2025-09-25T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-22425.49,"2026-10-04T22:00:04"], [37805,"0007475353","2025-08-12T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",-6205.86,"2026-10-04T22:00:04"], [37806,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369091","AMANDA MATTOX ",201.19,"2026-10-04T22:00:04"], [37807,"APV7508350","2025-09-30T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000107600","STEPHEN J CHRISTIAN and ASST, PC ",35693.12,"2026-10-04T22:00:04"], [37808,"HCM7455741","2025-07-16T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",33.99,"2026-10-04T22:00:04"], [37809,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378808","PATRICIA JONES ",214.17,"2026-10-04T22:00:04"], [37810,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280820","KIM SKINNER ",281.67,"2026-10-04T22:00:04"], [37811,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401715","DALYNE MAE BOWERS ",350.46,"2026-10-04T22:00:04"], [37812,"HCM7455748","2025-07-16T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1767.9,"2026-10-04T22:00:04"], [37813,"HCM7464985","2025-07-30T00:00:00",2026,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",8.16,"2026-10-04T22:00:04"], [37814,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000291606","ELLISON BEHAVIOR CONSULTING ",174.0,"2026-10-04T22:00:04"], [37815,"APV7460218","2025-07-18T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Agricultural Marketing Service","Dept of Agriculture","Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments","0000065378","COMPUTER AID, INC. ",5460.0,"2026-10-04T22:00:04"], [37816,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267207","SHERRY NEAL ",272.58,"2026-10-04T22:00:04"], [37817,"HCM7501716","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",160.08,"2026-10-04T22:00:04"], [37818,"HCM7501763","2025-09-24T00:00:00",2026,1,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",8.89,"2026-10-04T22:00:04"], [37819,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367810","HEATHER EMBERSON-CAMPBELL ",1262.67,"2026-10-04T22:00:04"], [37820,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402625","AMANDA COMPTON ",201.19,"2026-10-04T22:00:04"], [37821,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317119","SHANE HERNANDEZ ",402.38,"2026-10-04T22:00:04"], [37822,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434763","JERUSHA SEUNG ",543.41,"2026-10-04T22:00:04"], [37823,"HCM7440305","2025-07-02T00:00:00",2026,1,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",1583.98,"2026-10-04T22:00:04"], [37824,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",174.0,"2026-10-04T22:00:04"], [37825,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330685","LAURA BOLINGER ",620.27,"2026-10-04T22:00:04"], [37826,"HCM7465001","2025-07-30T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",2.5,"2026-10-04T22:00:04"], [37827,"APV7448507","2025-07-09T00:00:00",2026,1,552628,"Const - Park Facility",61,"Dept of Administration","Capital Costs","Buildings & Infrastructure","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000407743","TURNER CONSTRUCTION COMPANY ",4008674.52,"2026-10-04T22:00:04"], [37828,"APV7460301","2025-07-18T00:00:00",2026,1,599020,"AdmOp-Registration",718,"School Lunch Division","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant","0000423020","VETERANS IN FARMING ",50.0,"2026-10-04T22:00:04"], [37829,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116646","NORTON HEALTHCARE ",14.0,"2026-10-04T22:00:04"], [37830,"HCM7455757","2025-07-16T00:00:00",2026,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",9118.95,"2026-10-04T22:00:04"], [37831,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431551","JILL S THOMAS ",140.84,"2026-10-04T22:00:04"], [37832,"0007500766","2025-09-19T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",498,"FSSA Aging","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",37.28,"2026-10-04T22:00:04"], [37833,"HCM7501657","2025-09-24T00:00:00",2026,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",38.33,"2026-10-04T22:00:04"], [37834,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395791","HANNAH MARIE POORE ",684.85,"2026-10-04T22:00:04"], [37835,"0007442522","2025-07-02T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [37836,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386426","JULIE J SMITH ",2245.28,"2026-10-04T22:00:04"], [37837,"0007508908","2025-09-30T00:00:00",2026,1,547126,"SpOp - Household Kitchen",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",1.5,"2026-10-04T22:00:04"], [37838,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362416","DANIEL BISHOP ",292.05,"2026-10-04T22:00:04"], [37839,"HCM7491395","2025-09-10T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.91,"2026-10-04T22:00:04"], [37840,"0007465959","2025-07-29T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",-0.17,"2026-10-04T22:00:04"], [37841,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358998","JAMIE COBB ",301.78,"2026-10-04T22:00:04"], [37842,"0007477307","2025-08-13T00:00:00",2026,1,515004,"Unused Leave Payments",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-4432.43,"2026-10-04T22:00:04"], [37843,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121793","LAPORTE COMM SCHL CORP TREAS ",1403.48,"2026-10-04T22:00:04"], [37844,"0007494273","2025-09-01T00:00:00",2026,1,531054,"Prof Serv-Legal Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",59.57,"2026-10-04T22:00:04"], [37845,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379576","THERESA LUTTRELL ",301.79,"2026-10-04T22:00:04"], [37846,"0007466934","2025-08-08T00:00:00",2026,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",178.06,"2026-10-04T22:00:04"], [37847,"0007469162","2025-08-01T00:00:00",2026,1,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",296.16,"2026-10-04T22:00:04"], [37848,"HCM7455748","2025-07-16T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",133.98,"2026-10-04T22:00:04"], [37849,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000387271","SILVER CREEK SCHOOL CORPORATION ",34082.1,"2026-10-04T22:00:04"], [37850,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296221","BELINDA BROCK ",486.75,"2026-10-04T22:00:04"], [37851,"APV7493712","2025-09-08T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000056450","PUTNAM COUNTY BOARD OF COMMISSIONS ",20654.92,"2026-10-04T22:00:04"], [37852,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310274","KATHY GERMANO ",817.74,"2026-10-04T22:00:04"], [37853,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000089514","COMMUNITY ACTION OF SOUTHERN INDIANA INC ",20888.78,"2026-10-04T22:00:04"], [37854,"EXV7484419","2025-08-12T00:00:00",2026,1,595170,"InState Travel - Parking&Tolls",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",35.0,"2026-10-04T22:00:04"], [37855,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430883","CHARLENE FELICE WILLIAMS ",1537.29,"2026-10-04T22:00:04"], [37856,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075493","WARSAW HEALTH SYSTEM LLC ",235.0,"2026-10-04T22:00:04"], [37857,"0007488502","2025-09-01T00:00:00",2026,1,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",96.15,"2026-10-04T22:00:04"], [37858,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110466","PORTER COUNTY EDUCATION INTERLOCAL ",14.0,"2026-10-04T22:00:04"], [37859,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292040","LPS BEHAVIORAL HEALTH LLC ",374.0,"2026-10-04T22:00:04"], [37860,"0007442646","2025-07-08T00:00:00",2026,1,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",78.08,"2026-10-04T22:00:04"], [37861,"APV7495496","2025-09-11T00:00:00",2026,1,543057,"Fac Main - Elec - Lighting",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000379083","NELSON and CO. LLC ",817.32,"2026-10-04T22:00:04"], [37862,"HCM7455691","2025-07-16T00:00:00",2026,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",48.22,"2026-10-04T22:00:04"], [37863,"HCM7473553","2025-08-13T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",301.54,"2026-10-04T22:00:04"], [37864,"APV7485795","2025-08-27T00:00:00",2026,1,572102,"GR-Agriculture",36,"Agriculture","Grants","Agriculture & Livestock","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program","0000340230","BENJAMIN C HARTMAN ",65000.0,"2026-10-04T22:00:04"], [37865,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000425575","SURROUND ME MENTAL HEALTH LLC ",174.0,"2026-10-04T22:00:04"], [37866,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292957","JASON BURROUS ",201.19,"2026-10-04T22:00:04"], [37867,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368533","MICHELE MCVEY ",301.78,"2026-10-04T22:00:04"], [37868,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404615","KEVIN E OLIVER ",2179.5,"2026-10-04T22:00:04"], [37869,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000134275","MELISSA MARR ",424.45,"2026-10-04T22:00:04"], [37870,"HCM7440296","2025-07-02T00:00:00",2026,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",289.51,"2026-10-04T22:00:04"], [37871,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399207","CLARITY HEALTH SERVICES LLC ",1042.0,"2026-10-04T22:00:04"], [37872,"APV7470231","2025-08-04T00:00:00",2026,1,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",3431.11,"2026-10-04T22:00:04"], [37873,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412212","CHRISTINA G WHITESELL ",460.66,"2026-10-04T22:00:04"], [37874,"0007509156","2025-09-30T00:00:00",2026,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [37875,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398078","SHELLEY ELAINE LEONARD ",1408.33,"2026-10-04T22:00:04"], [37876,"0007487661","2025-09-08T00:00:00",2026,1,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",79.59,"2026-10-04T22:00:04"], [37877,"APC7487970","2025-08-27T00:00:00",2026,1,595130,"InState Travel - Lodging",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000057167","US BANK ",-399.66,"2026-10-04T22:00:04"], [37878,"EXV7499567","2025-09-15T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",230.67,"2026-10-04T22:00:04"], [37879,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256438","KEVIN SCHUBLE ",893.29,"2026-10-04T22:00:04"], [37880,"APV7474639","2025-08-11T00:00:00",2026,1,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000001563","VWR INTERNATIONAL ",614.88,"2026-10-04T22:00:04"], [37881,"APV7479363","2025-08-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000364283","KATHRYN LEE KALSCH ",14.0,"2026-10-04T22:00:04"], [37882,"HCM7440303","2025-07-02T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",6.51,"2026-10-04T22:00:04"], [37883,"HCM7501716","2025-09-24T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",11.18,"2026-10-04T22:00:04"], [37884,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416324","CHRISTI LYNNE CRECELIUS ",929.09,"2026-10-04T22:00:04"], [37885,"HCM7501729","2025-09-24T00:00:00",2026,1,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",196.19,"2026-10-04T22:00:04"], [37886,"HCM7491395","2025-09-10T00:00:00",2026,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",500.52,"2026-10-04T22:00:04"], [37887,"EXV7472458","2025-08-01T00:00:00",2026,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",168.92,"2026-10-04T22:00:04"], [37888,"APV7489761","2025-09-03T00:00:00",2026,1,591030,"NonRealEstRnt-Office Copier",258,"Civil Rights Comm","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",149.06,"2026-10-04T22:00:04"], [37889,"0007471879","2025-08-06T00:00:00",2026,1,583120,"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",1861.3,"2026-10-04T22:00:04"], [37890,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372881","KARLA SUEANNE WOODS ",865.11,"2026-10-04T22:00:04"], [37891,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000227840","ELVERA E MILLER ",804.76,"2026-10-04T22:00:04"], [37892,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396968","SUSAN CLEFFMAN-HUFF ",175.23,"2026-10-04T22:00:04"], [37893,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000072249","SWALLOW, RICHARD J ",603.57,"2026-10-04T22:00:04"], [37894,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000319359","ERICKA SWANSON PSYD INC ",174.0,"2026-10-04T22:00:04"], [37895,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105036","INDIANA INTERNAL MEDICINE CONSULTANTS ",14.0,"2026-10-04T22:00:04"], [37896,"0007501843","2025-09-22T00:00:00",2026,1,583120,"Local Unit Fed IndCost Reimb",495,"Environmental Management","Social Service Payments","Reimbursement","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",56972.7,"2026-10-04T22:00:04"], [37897,"APV7472875","2025-08-07T00:00:00",2026,1,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000412118","RAR2-SMALLWOOD PLAZA LLC ",4119.24,"2026-10-04T22:00:04"], [37898,"APV7508344","2025-09-30T00:00:00",2026,1,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000193580","CRAWFORDSVILLE COMM SCHL TREAS ",61869.88,"2026-10-04T22:00:04"], [37899,"APV7486096","2025-08-27T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000121104","NEW ALBANY CITY CONTROLLER ",24004.74,"2026-10-04T22:00:04"], [37900,"HCM7482903","2025-08-27T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",5.08,"2026-10-04T22:00:04"], [37901,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364496","EMILY MYERS ",311.52,"2026-10-04T22:00:04"], [37902,"0007475345","2025-08-12T00:00:00",2026,1,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",-934.41,"2026-10-04T22:00:04"], [37903,"HCM7473600","2025-08-13T00:00:00",2026,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",5.35,"2026-10-04T22:00:04"], [37904,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-10-04T22:00:04"], [37905,"HCM7491453","2025-09-10T00:00:00",2026,1,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",0.84,"2026-10-04T22:00:04"], [37906,"HCM7440350","2025-07-02T00:00:00",2026,1,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",672.28,"2026-10-04T22:00:04"], [37907,"APV7460068","2025-07-18T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000411721","WARRICK COUNTY CASA INC ",24351.59,"2026-10-04T22:00:04"], [37908,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000115495","TELAMON CORPORATION ",2769.72,"2026-10-04T22:00:04"], [37909,"APV7469473","2025-08-01T00:00:00",2026,1,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",650113.79,"2026-10-04T22:00:04"], [37910,"0007442677","2025-07-08T00:00:00",2026,1,659302,"Cyber Security-Confidential",615,"Correction","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",207.69,"2026-10-04T22:00:04"], [37911,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",508.0,"2026-10-04T22:00:04"], [37912,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373202","TAMMY CAIN ",100.6,"2026-10-04T22:00:04"], [37913,"0007498863","2025-09-17T00:00:00",2026,1,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",-7.05,"2026-10-04T22:00:04"], [37914,"HCM7455746","2025-07-16T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",481.82,"2026-10-04T22:00:04"], [37915,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308799","ANITA NORMAN ",549.83,"2026-10-04T22:00:04"], [37916,"0007473635","2025-08-08T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-174182.0,"2026-10-04T22:00:04"], [37917,"APV7503247","2025-09-23T00:00:00",2026,1,595130,"InState Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000057167","US BANK ",220.0,"2026-10-04T22:00:04"], [37918,"HCM7491402","2025-09-10T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",291.48,"2026-10-04T22:00:04"], [37919,"APV7445753","2025-07-08T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000065692","WARRICK COUNTY SCHOOL CORP ",3965.29,"2026-10-04T22:00:04"], [37920,"0007442624","2025-07-08T00:00:00",2026,1,652131,"Telecom Management",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",47.27,"2026-10-04T22:00:04"], [37921,"APV7463622","2025-07-24T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000328803","OVERDOSE LIFELINE INC ",10082.48,"2026-10-04T22:00:04"], [37922,"HCM7491404","2025-09-10T00:00:00",2026,1,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",12.93,"2026-10-04T22:00:04"], [37923,"HCM7473502","2025-08-13T00:00:00",2026,1,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",11.6,"2026-10-04T22:00:04"], [37924,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272387","HOLLY PARKS ",377.23,"2026-10-04T22:00:04"], [37925,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422572","PAMELA BAILEY ",589.69,"2026-10-04T22:00:04"], [37926,"APV7448555","2025-07-09T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",52.49,"2026-10-04T22:00:04"], [37927,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379101","SHEENA SHOAFF ",1062.28,"2026-10-04T22:00:04"], [37928,"0007466897","2025-08-08T00:00:00",2026,1,652110,"Cellular Phone Service",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",1148.73,"2026-10-04T22:00:04"], [37929,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292966","PERRY COUNTY OBGYN ",14.0,"2026-10-04T22:00:04"], [37930,"0007494400","2025-09-01T00:00:00",2026,1,659290,"GIS-Geographic Information Ser",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.14,"2026-10-04T22:00:04"], [37931,"APV7501041","2025-09-18T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000065378","COMPUTER AID, INC. ",6899.08,"2026-10-04T22:00:04"], [37932,"HCM7491350","2025-09-10T00:00:00",2026,1,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",177.54,"2026-10-04T22:00:04"], [37933,"HCM7455748","2025-07-16T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",7.1,"2026-10-04T22:00:04"], [37934,"APV7488951","2025-09-02T00:00:00",2026,1,599119,"AdmOp-Storage",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000379644","R and V MAC PROPERTIES, LLC ",95.0,"2026-10-04T22:00:04"], [37935,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411328","RONALD SELLERS ",281.66,"2026-10-04T22:00:04"], [37936,"APV7474786","2025-08-11T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000426046","WILLIAM CHARLES CONSTRUCTION COMPANY LLC ",475938.97,"2026-10-04T22:00:04"], [37937,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000415511","NORTHEAST FAMILY EYECARE LLC ",81.0,"2026-10-04T22:00:04"], [37938,"HCM7473553","2025-08-13T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",9726.92,"2026-10-04T22:00:04"], [37939,"0007491319","2025-09-05T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",4.87,"2026-10-04T22:00:04"], [37940,"0007503886","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",88.53,"2026-10-04T22:00:04"], [37941,"HCM7482896","2025-08-27T00:00:00",2026,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",1185.51,"2026-10-04T22:00:04"], [37942,"HCM7473546","2025-08-13T00:00:00",2026,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",13.66,"2026-10-04T22:00:04"], [37943,"APV7456493","2025-07-14T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087540","BEATY CONSTRUCTION INC ",212577.76,"2026-10-04T22:00:04"], [37944,"APV7449219","2025-07-10T00:00:00",2026,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000053841","ST JOSEPH COUNTY ",53184.71,"2026-10-04T22:00:04"], [37945,"0007458920","2025-07-17T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-194168.44,"2026-10-04T22:00:04"], [37946,"HCM7482871","2025-08-27T00:00:00",2026,1,510230,"Premium Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",2764.65,"2026-10-04T22:00:04"], [37947,"APV7445713","2025-07-08T00:00:00",2026,1,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050030","SBC ",322.39,"2026-10-04T22:00:04"], [37948,"APV7480333","2025-08-19T00:00:00",2026,1,599116,"AdmOp-Event Sponsor",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000437784","LAFAYETTE FOURSQUARE CHURCH ",575.71,"2026-10-04T22:00:04"], [37949,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388816","JILL L BARK ",155.76,"2026-10-04T22:00:04"], [37950,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098478","GROSSNICKLE EYE CENTER INC ",14.0,"2026-10-04T22:00:04"], [37951,"APV7445797","2025-07-08T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000436581","NFP INSURANCE SERVICES INC ",225000.0,"2026-10-04T22:00:04"], [37952,"HCM7440296","2025-07-02T00:00:00",2026,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",3.19,"2026-10-04T22:00:04"], [37953,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282706","DEBORAH HENDRICKS ",202.48,"2026-10-04T22:00:04"], [37954,"APV7456347","2025-07-14T00:00:00",2026,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000050233","CINERGY CORP ",123.44,"2026-10-04T22:00:04"], [37955,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251243","JAVAUGHN FERNANDERS ",502.98,"2026-10-04T22:00:04"], [37956,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117702","VALLE VISTA LLC ",14.0,"2026-10-04T22:00:04"], [37957,"HCM7464985","2025-07-30T00:00:00",2026,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",73.12,"2026-10-04T22:00:04"], [37958,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328189","DAVID MARRS ",201.19,"2026-10-04T22:00:04"], [37959,"APV7477613","2025-08-14T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000090075","DELOITTE CONSULTING LLP ",969256.14,"2026-10-04T22:00:04"], [37960,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379405","HEATHER MOCNY ",414.13,"2026-10-04T22:00:04"], [37961,"0007494369","2025-09-01T00:00:00",2026,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",51.03,"2026-10-04T22:00:04"], [37962,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE 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"], [37963,"APV7492856","2025-09-08T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000058022","JASPER COUNTY ",3.0,"2026-10-04T22:00:04"], [37964,"HCM7464934","2025-07-30T00:00:00",2026,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",13.13,"2026-10-04T22:00:04"], [37965,"APV7462878","2025-07-23T00:00:00",2026,1,539041,"Prog Op-Software as a Service",510,"Dept of Workforce Development","Contractual Services","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000012987","SHI INTERNATIONAL CORP ",141392.78,"2026-10-04T22:00:04"], [37966,"APV7474424","2025-08-11T00:00:00",2026,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000057968","CITY OF ANGOLA ",13728.7,"2026-10-04T22:00:04"], [37967,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330884","LORI JOHNSON ",402.38,"2026-10-04T22:00:04"], [37968,"APV7502190","2025-09-22T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000054168","CLARK COUNTY, STATE OF INDIANA ",11892.7,"2026-10-04T22:00:04"], [37969,"APV7488926","2025-09-02T00:00:00",2026,1,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000087026","STONE'S FARM SERVICES INC ",385.67,"2026-10-04T22:00:04"], [37970,"0007466945","2025-08-08T00:00:00",2026,1,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",78.08,"2026-10-04T22:00:04"], [37971,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121699","CROWN POINT COMM SCHL TREAS ",11193.47,"2026-10-04T22:00:04"], [37972,"APV7444836","2025-07-07T00:00:00",2026,1,595130,"InState Travel - Lodging",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000057167","US BANK ",1197.07,"2026-10-04T22:00:04"], [37973,"HCM7491395","2025-09-10T00:00:00",2026,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",511.91,"2026-10-04T22:00:04"], [37974,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390033","KATHERINE MULLIS ",201.19,"2026-10-04T22:00:04"], [37975,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000420645","INDIANA CENTER FOR RECOVERY ADOLESCENTS ",14.0,"2026-10-04T22:00:04"], [37976,"APV7495668","2025-09-11T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057288","CITY OF COLUMBUS ",23374.4,"2026-10-04T22:00:04"], [37977,"APV7498289","2025-09-16T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",86753.39,"2026-10-04T22:00:04"], [37978,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368146","LINDA HUGHES ",97.35,"2026-10-04T22:00:04"], [37979,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280743","MATTHEW ALLEN DAYWALT ",1027.24,"2026-10-04T22:00:04"], [37980,"0007494369","2025-09-01T00:00:00",2026,1,591030,"NonRealEstRnt-Office Copier",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [37981,"APV7493699","2025-09-09T00:00:00",2026,1,533041,"Main - Computers",497,"FSSA Disability and Rehab Svcs","Contractual Services","Maintenance","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",32.67,"2026-10-04T22:00:04"], [37982,"APV7462011","2025-07-22T00:00:00",2026,1,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",8.98,"2026-10-04T22:00:04"], [37983,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101247","CARDIOVASCULAR CONSULTING ",14.0,"2026-10-04T22:00:04"], [37984,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE 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"], [37985,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269869","LACY NEWLAND ",377.23,"2026-10-04T22:00:04"], [37986,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308350","TRICIA RAUSCH ",140.84,"2026-10-04T22:00:04"], [37987,"0007470875","2025-08-01T00:00:00",2026,1,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",7497.73,"2026-10-04T22:00:04"], [37988,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431996","AUTUMN MABEE ",1450.78,"2026-10-04T22:00:04"], [37989,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-10-04T22:00:04"], [37990,"0007465959","2025-07-29T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-5901.34,"2026-10-04T22:00:04"], [37991,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE 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"], [37992,"ARD7506235","2025-09-26T00:00:00",2026,1,595570,"OutoSt Travel - Parking&Toll",36,"Agriculture","Administrative and Operating Expenses","Out of State Travel","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",-87.0,"2026-10-04T22:00:04"], [37993,"HCM7455691","2025-07-16T00:00:00",2026,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",42.66,"2026-10-04T22:00:04"], [37994,"HCM7455691","2025-07-16T00:00:00",2026,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",38.48,"2026-10-04T22:00:04"], [37995,"0007487694","2025-08-29T00:00:00",2026,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.53,"2026-10-04T22:00:04"], [37996,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000063519","YMCA OF GREATER INDIANAPOLIS ",17682.19,"2026-10-04T22:00:04"], [37997,"0007442534","2025-07-02T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",16.93,"2026-10-04T22:00:04"], [37998,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399469","ANDREA NICOLE MASON ",241.03,"2026-10-04T22:00:04"], [37999,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304839","DIANE FORBES ",160.95,"2026-10-04T22:00:04"], [38000,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312750","KATHLEEN HOLEM ",523.09,"2026-10-04T22:00:04"], [38001,"APV7475688","2025-08-12T00:00:00",2026,1,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086562","CONSERVATION FUND ",4173.4,"2026-10-04T22:00:04"], [38002,"0007495296","2025-09-11T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",718,"School Lunch Division","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant"," ","General Ledger Entry",548.85,"2026-10-04T22:00:04"], [38003,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000228010","MARIE RICKETTS ",63.65,"2026-10-04T22:00:04"], [38004,"APV7508086","2025-09-29T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064891","WASHINGTON COUNTY ",413.37,"2026-10-04T22:00:04"], [38005,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392953","DEBORAH L MESSER ",1484.78,"2026-10-04T22:00:04"], [38006,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051012","NAAB ROAD SURGICAL GROUP PC ",14.0,"2026-10-04T22:00:04"], [38007,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384628","TRACY LYNNE STEWART ",301.79,"2026-10-04T22:00:04"], [38008,"0007498799","2025-09-17T00:00:00",2026,1,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1085.88,"2026-10-04T22:00:04"], [38009,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077840","SOUTHERN INDIANA COMMUNITY HEALTHCARE ",14.0,"2026-10-04T22:00:04"], [38010,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356781","REMITHA BLAIN ",292.05,"2026-10-04T22:00:04"], [38011,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396864","CYNTHIA K ELLIS ",631.33,"2026-10-04T22:00:04"], [38012,"HCM7491371","2025-09-10T00:00:00",2026,1,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",52.9,"2026-10-04T22:00:04"], [38013,"APV7455217","2025-07-11T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000000841","PITNEY BOWES INC ",99.82,"2026-10-04T22:00:04"], [38014,"0007467957","2025-07-31T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1.41,"2026-10-04T22:00:04"], [38015,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381867","RUBY CARTY ",261.54,"2026-10-04T22:00:04"], [38016,"0007469988","2025-08-08T00:00:00",2026,1,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",303.27,"2026-10-04T22:00:04"], [38017,"APV7442971","2025-07-01T00:00:00",2026,1,580330,"Direct Support-TrainingReimb",500,"FSSA Family Resources","Social Service Payments","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000420631","APM EQUUS HOLDINGS CORPORATION ",3268.63,"2026-10-04T22:00:04"], [38018,"HCM7491343","2025-09-10T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.25,"2026-10-04T22:00:04"], [38019,"APV7503227","2025-09-23T00:00:00",2026,1,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000392389","AMAZON CAPITAL SERVICES INC ",35.81,"2026-10-04T22:00:04"], [38020,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000437274","KENNETH WHITE ",589.69,"2026-10-04T22:00:04"], [38021,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280173","PHILLIP MEREDITH ",58.41,"2026-10-04T22:00:04"], [38022,"HCM7501684","2025-09-24T00:00:00",2026,1,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",931.6,"2026-10-04T22:00:04"], [38023,"APV7499153","2025-09-17T00:00:00",2026,1,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000012919","FULLER ENGINEERING CO, LLC ",2775.12,"2026-10-04T22:00:04"], [38024,"APV7479363","2025-08-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108101","MARTINSVILLE VISION CLINIC PC ",14.0,"2026-10-04T22:00:04"], [38025,"APV7466253","2025-07-24T00:00:00",2026,1,543069,"Main-BuildMat-General",495,"Environmental Management","Supplies, Parts and Materials","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000060161","TILLMANS VAN and TRUCK ",589.48,"2026-10-04T22:00:04"], [38026,"HCM7465011","2025-07-30T00:00:00",2026,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",8.38,"2026-10-04T22:00:04"], [38027,"HCM7491423","2025-09-10T00:00:00",2026,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",313.19,"2026-10-04T22:00:04"], [38028,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121379","C.A. BEARD MEM SCHOOL TREAS ",13748.48,"2026-10-04T22:00:04"], [38029,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358026","JENNIFER HASH ",1930.42,"2026-10-04T22:00:04"], [38030,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121570","VINCENNES COMM SCHL CORP ",15536.4,"2026-10-04T22:00:04"], [38031,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378938","MARY ELIZABETH HICKMAN ",1012.44,"2026-10-04T22:00:04"], [38032,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378376","STACY SCOWDEN ",1040.56,"2026-10-04T22:00:04"], [38033,"APV7442976","2025-07-02T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000433677","JENNIFER ELIZABETH SHUCK ",852.38,"2026-10-04T22:00:04"], [38034,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193985","M.S.D. STEUBEN CTY TREASURER ",101285.71,"2026-10-04T22:00:04"], [38035,"EXV7497793","2025-09-15T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",45.85,"2026-10-04T22:00:04"], [38036,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396390","DIANE K WAGNER ",201.19,"2026-10-04T22:00:04"], [38037,"APV7469473","2025-08-01T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000111270","COLLINS ENGINEERS, INC ",3504.36,"2026-10-04T22:00:04"], [38038,"0007484760","2025-08-26T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1.12,"2026-10-04T22:00:04"], [38039,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253477","SARAH FORD ",365.06,"2026-10-04T22:00:04"], [38040,"APV7444887","2025-07-04T00:00:00",2026,1,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000255051","EVANSVILLE WESTERN RAILWAY INC ",16000.0,"2026-10-04T22:00:04"], [38041,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000410048","ALLCARE RHEUMATOLOGY LLC ",14.0,"2026-10-04T22:00:04"], [38042,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332452","DALE BARA ",179.47,"2026-10-04T22:00:04"], [38043,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000368192","INVENT LEARNING HUB INC ",205.8,"2026-10-04T22:00:04"], [38044,"HCM7482902","2025-08-27T00:00:00",2026,1,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",6.77,"2026-10-04T22:00:04"], [38045,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383282","CREEANN GRUENLOH ",238.01,"2026-10-04T22:00:04"], [38046,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377235","COURTNEY MASEK ",155.76,"2026-10-04T22:00:04"], [38047,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408711","BRANDI HART ",760.3,"2026-10-04T22:00:04"], [38048,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364825","CORY BELVIN ",1808.5,"2026-10-04T22:00:04"], [38049,"APV7455110","2025-07-11T00:00:00",2026,1,539012,"Prog Op-LAUNDRY&LINEN",100,"State Police","Contractual Services","Program Operations","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000062237","CINTAS CORP ",95.88,"2026-10-04T22:00:04"], [38050,"HCM7501709","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",81.18,"2026-10-04T22:00:04"], [38051,"HCM7464992","2025-07-30T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",295.86,"2026-10-04T22:00:04"], [38052,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379825","SANDY SIEGFRIED ",684.05,"2026-10-04T22:00:04"], [38053,"HCM7501725","2025-09-24T00:00:00",2026,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",11.59,"2026-10-04T22:00:04"], [38054,"0007467954","2025-07-31T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",4.2,"2026-10-04T22:00:04"], [38055,"0007467658","2025-07-30T00:00:00",2026,1,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",6.49,"2026-10-04T22:00:04"], [38056,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104746","ADVANCED OPTHALMOLOGY OF MICHIANA LLC ",224.0,"2026-10-04T22:00:04"], [38057,"HCM7473600","2025-08-13T00:00:00",2026,1,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",966.7,"2026-10-04T22:00:04"], [38058,"HCM7464994","2025-07-30T00:00:00",2026,1,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",18271.44,"2026-10-04T22:00:04"], [38059,"0007501934","2025-09-22T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",88.65,"2026-10-04T22:00:04"], [38060,"0007501934","2025-09-22T00:00:00",2026,1,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",1139.77,"2026-10-04T22:00:04"], [38061,"APV7448627","2025-07-08T00:00:00",2026,1,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",7315.0,"2026-10-04T22:00:04"], [38062,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368493","KEVIN REED ",120.71,"2026-10-04T22:00:04"], [38063,"0007498003","2025-09-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1523.5,"2026-10-04T22:00:04"], [38064,"0007488566","2025-08-31T00:00:00",2026,1,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.98,"2026-10-04T22:00:04"], [38065,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294722","INDIANA EXCEPTIONAL CARE ",14.0,"2026-10-04T22:00:04"], [38066,"APV7467972","2025-07-31T00:00:00",2026,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000000293","MADISON COUNTY AUDITOR ",16153.16,"2026-10-04T22:00:04"], [38067,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286091","KRISTY SMITH ",60.35,"2026-10-04T22:00:04"], [38068,"APV7482121","2025-08-21T00:00:00",2026,1,544058,"Inf Main-Weed Bush Chemical",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000416791","DUSTIN A SANDERS ",331.2,"2026-10-04T22:00:04"], [38069,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",155.0,"2026-10-04T22:00:04"], [38070,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419369","FLOYD STEWART ",253.11,"2026-10-04T22:00:04"], [38071,"HCM7482912","2025-08-27T00:00:00",2026,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",447.62,"2026-10-04T22:00:04"], [38072,"APV7499243","2025-09-16T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000313444","RESOLUTION GROUP INC ",311790.73,"2026-10-04T22:00:04"], [38073,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194146","S. VERMILLION COMM SCHL TREAS ",19969.64,"2026-10-04T22:00:04"], [38074,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255733","NIKI A SEIBERT ",294.14,"2026-10-04T22:00:04"], [38075,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417387","CEAIRA GREEN ",543.42,"2026-10-04T22:00:04"], [38076,"0007494273","2025-09-01T00:00:00",2026,1,539140,"Prog Op - Background Checks",501,"Early Child Learning","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",1.77,"2026-10-04T22:00:04"], [38077,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271806","AMY PICKETT ",880.2,"2026-10-04T22:00:04"], [38078,"0007504017","2025-09-24T00:00:00",2026,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",33.87,"2026-10-04T22:00:04"], [38079,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365631","TINA JOHNSON ",422.5,"2026-10-04T22:00:04"], [38080,"APV7478554","2025-08-15T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000422022","ERICA R PINION ",504.68,"2026-10-04T22:00:04"], [38081,"0007501934","2025-09-22T00:00:00",2026,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",5.65,"2026-10-04T22:00:04"], [38082,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320756","RACHEL HEINBAUGH ",609.6,"2026-10-04T22:00:04"], [38083,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099454","ROBERT MOSES OD PROFESSIONAL CORP ",14.0,"2026-10-04T22:00:04"], [38084,"0007467886","2025-08-01T00:00:00",2026,1,595520,"OutoSt Travel - Per Diem&Meal",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",-0.13,"2026-10-04T22:00:04"], [38085,"0007469133","2025-08-01T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [38086,"HCM7482848","2025-08-27T00:00:00",2026,1,517005,"Payroll PERF State Share",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",1792.68,"2026-10-04T22:00:04"], [38087,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342188","BRITNEY RIGGS ",1207.14,"2026-10-04T22:00:04"], [38088,"0007459998","2025-07-18T00:00:00",2026,1,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [38089,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309708","SARAH ATCHISON ",1165.67,"2026-10-04T22:00:04"], [38090,"0007494400","2025-09-01T00:00:00",2026,1,652370,"Citrix",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [38091,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369848","VICTORIA BALDWIN ",603.57,"2026-10-04T22:00:04"], [38092,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421401","DANA LATIMORE ",1701.67,"2026-10-04T22:00:04"], [38093,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351372","FLORA COLEMAN ",1171.13,"2026-10-04T22:00:04"], [38094,"0007466855","2025-07-30T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Climate Pollution Reduction Grants"," ","General Ledger Entry",-3.58,"2026-10-04T22:00:04"], [38095,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407097","KATY AIELLO ",839.16,"2026-10-04T22:00:04"], [38096,"APV7476577","2025-08-12T00:00:00",2026,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000424004","ORX CONSTRUCTORS ",5749640.0,"2026-10-04T22:00:04"], [38097,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294533","DC INTEGRATED MEDICINE CORPORATION ",14.0,"2026-10-04T22:00:04"], [38098,"0007458938","2025-07-08T00:00:00",2026,1,659262,"Virtual Server Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1362.85,"2026-10-04T22:00:04"], [38099,"0007494273","2025-09-01T00:00:00",2026,1,599026,"AdmOp-Dues & Subscriptions",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",7.29,"2026-10-04T22:00:04"], [38100,"HCM7501733","2025-09-24T00:00:00",2026,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",124.67,"2026-10-04T22:00:04"], [38101,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193596","MONROE-GREGG SCHL DIST TREAS ",2941.92,"2026-10-04T22:00:04"], [38102,"0007479062","2025-08-18T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program"," ","General Ledger Entry",120.0,"2026-10-04T22:00:04"], [38103,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000415783","GARY SMITH JR ",1933.23,"2026-10-04T22:00:04"], [38104,"0007460037","2025-07-18T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",33.6,"2026-10-04T22:00:04"], [38105,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284366","JEFFREY ZUMBRUN ",201.19,"2026-10-04T22:00:04"], [38106,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000360828","CAMP NAVIGATE INC ",668.56,"2026-10-04T22:00:04"], [38107,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000084265","LESLIE JOHNSON ",1240.53,"2026-10-04T22:00:04"], [38108,"HCM7455748","2025-07-16T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",6.81,"2026-10-04T22:00:04"], [38109,"HCM7464992","2025-07-30T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",15.0,"2026-10-04T22:00:04"], [38110,"0007503872","2025-09-24T00:00:00",2026,1,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1.51,"2026-10-04T22:00:04"], [38111,"0007485689","2025-08-27T00:00:00",2026,1,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",67.98,"2026-10-04T22:00:04"], [38112,"APV7498341","2025-09-16T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000395949","INFRAMAP CORP ",20715.63,"2026-10-04T22:00:04"], [38113,"HCM7501709","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",612.6,"2026-10-04T22:00:04"], [38114,"0007488566","2025-08-31T00:00:00",2026,1,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",68.0,"2026-10-04T22:00:04"], [38115,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067373","SUMMIT RADIOLOGY PC ",16.0,"2026-10-04T22:00:04"], [38116,"APV7476458","2025-08-11T00:00:00",2026,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000017412","RUMPKE OF INDIANA LLC ",154.88,"2026-10-04T22:00:04"], [38117,"0007494273","2025-09-01T00:00:00",2026,1,547046,"SpOp-Audio Visual",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.04,"2026-10-04T22:00:04"], [38118,"HCM7482852","2025-08-27T00:00:00",2026,1,518901,"Payroll Employee Assistance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",28.62,"2026-10-04T22:00:04"], [38119,"0007488568","2025-08-31T00:00:00",2026,1,653095,"Microsoft Power BI",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",3.56,"2026-10-04T22:00:04"], [38120,"HCM7473546","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",4.91,"2026-10-04T22:00:04"], [38121,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305587","SHIRLEY TYLER ",841.17,"2026-10-04T22:00:04"], [38122,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242406","TERESA SUZANNE JEFFERS ",460.66,"2026-10-04T22:00:04"], [38123,"0007496314","2025-09-12T00:00:00",2026,1,510101,"Payroll Salaries & Wages",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.02,"2026-10-04T22:00:04"], [38124,"0007466914","2025-08-08T00:00:00",2026,1,652331,"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"], [38125,"EXV7478868","2025-08-11T00:00:00",2026,1,595110,"InState Travel - Mileage",719,"Comm for Higher Education","Administrative and Operating Expenses","In State Travel","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",84.82,"2026-10-04T22:00:04"], [38126,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436945","DARRELL L SMITH ",201.19,"2026-10-04T22:00:04"], [38127,"APV7471419","2025-08-04T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000238163","ENGINEERING RESOURCES ",20868.0,"2026-10-04T22:00:04"], [38128,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294881","TANYA KUNTZ ",449.76,"2026-10-04T22:00:04"], [38129,"0007468881","2025-08-01T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3782.2,"2026-10-04T22:00:04"], [38130,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400601","DAWN LORENZ ",437.79,"2026-10-04T22:00:04"], [38131,"0007465922","2025-07-29T00:00:00",2026,1,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",57.27,"2026-10-04T22:00:04"], [38132,"0007502982","2025-09-23T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",7.11,"2026-10-04T22:00:04"], [38133,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-10-04T22:00:04"], [38134,"HCM7455748","2025-07-16T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",51.65,"2026-10-04T22:00:04"], [38135,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280666","DIANE WHITE ",1412.55,"2026-10-04T22:00:04"], [38136,"HCM7491343","2025-09-10T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services 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Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Small Business Administration","Small Business Administration","State Trade Expansion","0000402874","NEOTERIC INC ",12500.0,"2026-10-04T22:00:04"], [38150,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238283","LAURA AULT ",272.58,"2026-10-04T22:00:04"], [38151,"APV7449327","2025-07-10T00:00:00",2026,1,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000022941","SIGNATURE FLIGHT SUPPORT CORP ",18169.2,"2026-10-04T22:00:04"], [38152,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069355","AMBUCARE CLINIC ",14.0,"2026-10-04T22:00:04"], [38153,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284171","SARA WOOD ",448.0,"2026-10-04T22:00:04"], [38154,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067293","SAINT JOSEPH HEALTH SYSTEM LLC ",102.0,"2026-10-04T22:00:04"], [38155,"HCM7491373","2025-09-10T00:00:00",2026,1,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",8015.11,"2026-10-04T22:00:04"], [38156,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193580","CRAWFORDSVILLE COMM SCHL TREAS ",12712.13,"2026-10-04T22:00:04"], [38157,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373281","BRIAN GILLAM ",645.24,"2026-10-04T22:00:04"], [38158,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416865","DAWN YOUNG ",563.33,"2026-10-04T22:00:04"], [38159,"EXV7481630","2025-08-01T00:00:00",2026,1,595120,"InState Travel - 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000051925","INDIANA UNIVERSITY HEALTH INC ",6632.72,"2026-10-04T22:00:04"], [38170,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309823","GERALD SLOTHOUR ",100.59,"2026-10-04T22:00:04"], [38171,"0007503040","2025-09-23T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",15.98,"2026-10-04T22:00:04"], [38172,"APV7456231","2025-07-14T00:00:00",2026,1,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050592","CSO-ARCHITECTS, INC ",44441.49,"2026-10-04T22:00:04"], [38173,"APV7489812","2025-09-03T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000107802","LIFETIME RESOURCESINC ",24915.49,"2026-10-04T22:00:04"], [38174,"0007442642","2025-07-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",264.45,"2026-10-04T22:00:04"], [38175,"0007470875","2025-08-01T00:00:00",2026,1,652137,"Telephone - Remote",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",187.12,"2026-10-04T22:00:04"], [38176,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291282","ANGELICA AKERS ",660.03,"2026-10-04T22:00:04"], [38177,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382065","ERICA HENSLEY ",543.21,"2026-10-04T22:00:04"], [38178,"HCM7482896","2025-08-27T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",10.37,"2026-10-04T22:00:04"], [38179,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",494.0,"2026-10-04T22:00:04"], [38180,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390109","JOHN MIDYETTE ",305.48,"2026-10-04T22:00:04"], [38181,"APV7448606","2025-07-08T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000001679","VINCENNES UNIV ",1422.0,"2026-10-04T22:00:04"], [38182,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382548","KRISTIE LOUISE LEE ",392.32,"2026-10-04T22:00:04"], [38183,"APV7459424","2025-07-17T00:00:00",2026,1,532026,"Main - LANDSCAPING",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000408754","ERIC FRANKENBERGER ",228.55,"2026-10-04T22:00:04"], [38184,"APV7490767","2025-09-04T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000012272","DAMAR SERVICES INC ",1112.1,"2026-10-04T22:00:04"], [38185,"APV7475637","2025-08-08T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000075008","LIFESTREAM SERVICES INC ",29062.37,"2026-10-04T22:00:04"], [38186,"HCM7482892","2025-08-27T00:00:00",2026,1,517005,"Payroll PERF State Share",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",784.0,"2026-10-04T22:00:04"], [38187,"APV7479360","2025-08-18T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000065378","COMPUTER AID, INC. ",16944.32,"2026-10-04T22:00:04"], [38188,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335800","ADAM PATTON ",1021.04,"2026-10-04T22:00:04"], [38189,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330872","ANNETTE TAYLOR ",272.58,"2026-10-04T22:00:04"], [38190,"APV7465402","2025-07-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-10-04T22:00:04"], [38191,"0007445266","2025-07-08T00:00:00",2026,1,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [38192,"0007442642","2025-07-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program"," ","General Ledger Entry",7.5,"2026-10-04T22:00:04"], [38193,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121983","CHRISTEL HOUSE ACADEMY INC ",268.38,"2026-10-04T22:00:04"], [38194,"0007464248","2025-07-25T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",36.81,"2026-10-04T22:00:04"], [38195,"0007492487","2025-09-08T00:00:00",2026,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",3.22,"2026-10-04T22:00:04"], [38196,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388076","EVELYN SMITH ",350.46,"2026-10-04T22:00:04"], [38197,"APV7462864","2025-07-23T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000051698","GOODWILL OF CENTRAL AND SOUTHERN INDIANA ",21452.76,"2026-10-04T22:00:04"], [38198,"HCM7473562","2025-08-13T00:00:00",2026,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",8033.52,"2026-10-04T22:00:04"], [38199,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416324","CHRISTI LYNNE CRECELIUS ",929.1,"2026-10-04T22:00:04"], [38200,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340683","MIRANDA BURCH ",136.29,"2026-10-04T22:00:04"], [38201,"APV7504341","2025-09-24T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053943","JEFFERSON COUNTY ",8533.6,"2026-10-04T22:00:04"], [38202,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397801","NICHOLAS COTNER ",1346.74,"2026-10-04T22:00:04"], [38203,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331944","PAMELA SCHOCH ",482.85,"2026-10-04T22:00:04"], [38204,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370126","JOANNE NUNEZ ",120.72,"2026-10-04T22:00:04"], [38205,"0007476187","2025-08-13T00:00:00",2026,1,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",-0.01,"2026-10-04T22:00:04"], [38206,"0007456966","2025-07-15T00:00:00",2026,1,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",-465.08,"2026-10-04T22:00:04"], [38207,"0007442658","2025-07-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",498,"FSSA Aging","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","0000325821","DEBORAH MURPHY ",2822.09,"2026-10-04T22:00:04"], [38218,"EXV7473255","2025-08-01T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",448.61,"2026-10-04T22:00:04"], [38219,"APV7498251","2025-09-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292768","RESOLUTIONS PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-10-04T22:00:04"], [38220,"HCM7440315","2025-07-02T00:00:00",2026,1,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",37.43,"2026-10-04T22:00:04"], [38221,"APV7491947","2025-09-05T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000426875","MARYANN HERRING ",745.01,"2026-10-04T22:00:04"], [38222,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053256","ST MARY MEDICAL CENTER ",27.0,"2026-10-04T22:00:04"], [38223,"APV7445797","2025-07-08T00:00:00",2026,1,531055,"Prof Serv-Legal Research",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000367630","BROWN and PEISCH PLLC ",0.0,"2026-10-04T22:00:04"], [38224,"0007462600","2025-07-23T00:00:00",2026,1,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [38225,"0007466066","2025-07-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",10.25,"2026-10-04T22:00:04"], [38226,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001797","LAPORTE CO COMPREHENSIVE ",14.0,"2026-10-04T22:00:04"], [38227,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354149","SCOTT MCCARTY ",292.05,"2026-10-04T22:00:04"], [38228,"APV7472035","2025-08-06T00:00:00",2026,1,531038,"Prof Serv - 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[38233,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381380","MOLLY KNIGHT ",80.47,"2026-10-04T22:00:04"], [38234,"APV7448628","2025-07-08T00:00:00",2026,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000097103","LIFESPAN RESOURCES INC ",22937.79,"2026-10-04T22:00:04"], [38235,"0007460037","2025-07-18T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [38236,"APV7490855","2025-09-04T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080451","JANSSEN and SPAANS ENGINEERING ",1651.98,"2026-10-04T22:00:04"], [38237,"0007494400","2025-09-01T00:00:00",2026,1,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",6.93,"2026-10-04T22:00:04"], [38238,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077430","DELPHI COMM SCHL CORP TREAS ",4125.0,"2026-10-04T22:00:04"], [38239,"0007483697","2025-08-24T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",99.91,"2026-10-04T22:00:04"], [38240,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194184","MANCHESTER COMM SCHOOL TREAS ",902.24,"2026-10-04T22:00:04"], [38241,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336637","ALAN DENECKE ",684.05,"2026-10-04T22:00:04"], [38242,"HCM7501763","2025-09-24T00:00:00",2026,1,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",20.74,"2026-10-04T22:00:04"], [38243,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244083","BERTHA M COOK ",379.85,"2026-10-04T22:00:04"], [38244,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281772","DAWN E BARNES ",434.37,"2026-10-04T22:00:04"], [38245,"0007485660","2025-08-27T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",1.2,"2026-10-04T22:00:04"], [38246,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324793","BRADEN HUDSON ",2152.74,"2026-10-04T22:00:04"], [38247,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099044","OB GYN ASSOCIATES OF ",14.0,"2026-10-04T22:00:04"], [38248,"APV7495538","2025-09-11T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000065378","COMPUTER AID, INC. 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Program"," ","General Ledger Entry",2207.48,"2026-10-04T22:00:04"], [38255,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120695","WOOD YOUTH CENTER ",8415.13,"2026-10-04T22:00:04"], [38256,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361914","ROSEMARY KUNTZ ",194.7,"2026-10-04T22:00:04"], [38257,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE 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"], [38258,"0007494273","2025-09-01T00:00:00",2026,1,547122,"SpOp - Household Battery",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.02,"2026-10-04T22:00:04"], [38259,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000420955","MARK EDWARD KLOPFENSTEIN ",1069.3,"2026-10-04T22:00:04"], [38260,"APV7477561","2025-08-14T00:00:00",2026,1,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015420","CASTONGIA'S INC ",10.26,"2026-10-04T22:00:04"], [38261,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398490","SANDRA ROSE ",603.57,"2026-10-04T22:00:04"], [38262,"0007501863","2025-09-22T00:00:00",2026,1,516002,"FICA - Regular",718,"School Lunch Division","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",-3598.83,"2026-10-04T22:00:04"], [38263,"APV7503249","2025-09-23T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000407970","CONNECTION CAFE INC ",77517.32,"2026-10-04T22:00:04"], [38264,"HCM7473552","2025-08-13T00:00:00",2026,1,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",1.14,"2026-10-04T22:00:04"], [38265,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432359","VERONICA ALLEGRA SMITH ",1858.19,"2026-10-04T22:00:04"], [38266,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389955","KIMBERLY HUMMON ",486.75,"2026-10-04T22:00:04"], [38267,"APV7479363","2025-08-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000299819","SPINE AND ORTHOPEDIC MEDICINE INC ",14.0,"2026-10-04T22:00:04"], [38268,"HCM7473551","2025-08-13T00:00:00",2026,1,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",2094.2,"2026-10-04T22:00:04"], [38269,"APV7491951","2025-09-04T00:00:00",2026,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000075008","LIFESTREAM SERVICES INC ",45198.87,"2026-10-04T22:00:04"], [38270,"0007487690","2025-09-08T00:00:00",2026,1,659277,"Server Management",615,"Correction","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",127.66,"2026-10-04T22:00:04"], [38271,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352107","VICKI DALTON ",764.52,"2026-10-04T22:00:04"], [38272,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"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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Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",12.04,"2026-10-04T22:00:04"], [38276,"ARD7459613","2025-07-17T00:00:00",2026,1,599030,"AdmOp-Legal Ads",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-44.52,"2026-10-04T22:00:04"], [38277,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391904","AMY Y DUDLEY ",523.09,"2026-10-04T22:00:04"], [38278,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396600","CAROLINE A SITZMAN 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Health Initiative Programs"," ","General Ledger Entry",574.62,"2026-10-04T22:00:04"], [38282,"APV7448539","2025-07-09T00:00:00",2026,1,531054,"Prof Serv-Legal Services",225,"Labor","Contractual Services","Professional & Temporary Employee Services","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000320968","PROPIO LS LLC ",53.58,"2026-10-04T22:00:04"], [38283,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325459","JENNY SUTHRLIN ",160.96,"2026-10-04T22:00:04"], [38284,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000105259","MEMORIAL COMMUNITY DEVELOPMENT 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[38288,"APV7488033","2025-08-28T00:00:00",2026,1,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",1945301.06,"2026-10-04T22:00:04"], [38289,"HCM7491416","2025-09-10T00:00:00",2026,1,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.02,"2026-10-04T22:00:04"], [38290,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000121704","HAMMOND CITY SCHL TREASURER ",31932.78,"2026-10-04T22:00:04"], [38291,"HCM7440312","2025-07-02T00:00:00",2026,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",9.74,"2026-10-04T22:00:04"], [38292,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370093","MARY MCBRIDE ",120.71,"2026-10-04T22:00:04"], [38293,"HCM7440303","2025-07-02T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",1699.66,"2026-10-04T22:00:04"], [38294,"APV7493713","2025-09-09T00:00:00",2026,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000092844","IRIS FAMILY SUPPORT CENTER ",269764.44,"2026-10-04T22:00:04"], [38295,"APV7448605","2025-07-07T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",7772.06,"2026-10-04T22:00:04"], [38296,"HCM7473562","2025-08-13T00:00:00",2026,1,510200,"Supplemental Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-200.0,"2026-10-04T22:00:04"], [38297,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000394812","CHILD CARE PARTNERS LLC ",367.2,"2026-10-04T22:00:04"], [38298,"0007443390","2025-07-03T00:00:00",2026,1,652131,"Telecom Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",-12.93,"2026-10-04T22:00:04"], [38299,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-10-04T22:00:04"], [38300,"HCM7440303","2025-07-02T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",43.26,"2026-10-04T22:00:04"], [38301,"HCM7465041","2025-07-30T00:00:00",2026,1,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",42.52,"2026-10-04T22:00:04"], [38302,"APV7448568","2025-07-09T00:00:00",2026,1,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000314650","NETA SCIENTIFIC INC ",2835.0,"2026-10-04T22:00:04"], [38303,"APV7484106","2025-08-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000232616","RETINA and VITREOUS LLC ",14.0,"2026-10-04T22:00:04"], [38304,"HCM7491411","2025-09-10T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",242.43,"2026-10-04T22:00:04"], 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Entry",57.9,"2026-10-04T22:00:04"], [38308,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379215","BARBARA PINKOWSKI ",233.64,"2026-10-04T22:00:04"], [38309,"HCM7455748","2025-07-16T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",0.31,"2026-10-04T22:00:04"], [38310,"0007494369","2025-09-01T00:00:00",2026,1,595570,"OutoSt Travel - Parking&Toll",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [38311,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360048","KENNETH CAVINS ",455.9,"2026-10-04T22:00:04"], [38312,"0007494400","2025-09-01T00:00:00",2026,1,531055,"Prof Serv-Legal Research",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.02,"2026-10-04T22:00:04"], [38313,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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"], 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JEFFERIES ",292.05,"2026-10-04T22:00:04"], [38317,"HCM7491423","2025-09-10T00:00:00",2026,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.32,"2026-10-04T22:00:04"], [38318,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243450","JULIE J ARTHUR ",1015.21,"2026-10-04T22:00:04"], [38319,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349719","ANDREW MALEY 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Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [38324,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338303","EMILY TEFFT ",2453.51,"2026-10-04T22:00:04"], [38325,"HCM7465011","2025-07-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",23.54,"2026-10-04T22:00:04"], [38326,"APV7469473","2025-08-01T00:00:00",2026,1,539041,"Prog Op-Software as a Service",800,"Transportation","Contractual Services","Computer Hardware & Software","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065378","COMPUTER AID, INC. ",-57668.19,"2026-10-04T22:00:04"], [38327,"0007487641","2025-09-08T00:00:00",2026,1,653901,"PC Refresh Upgrade",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",44.0,"2026-10-04T22:00:04"], [38328,"HCM7491395","2025-09-10T00:00:00",2026,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",30.15,"2026-10-04T22:00:04"], [38329,"0007469126","2025-08-01T00:00:00",2026,1,519240,"Workers Comp Admin Fee",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fees","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",165.0,"2026-10-04T22:00:04"], [38330,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392502","ELLEN E LOHSE ",194.7,"2026-10-04T22:00:04"], [38331,"HCM7440245","2025-07-02T00:00:00",2026,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2634.65,"2026-10-04T22:00:04"], [38332,"HCM7482903","2025-08-27T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",19.45,"2026-10-04T22:00:04"], [38333,"0007493383","2025-09-08T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 3, Programs for Prevention of Elder Abuse, Neglect, and Exploitation"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [38334,"0007494273","2025-09-01T00:00:00",2026,1,653090,"Data Protection Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1101.13,"2026-10-04T22:00:04"], [38335,"0007499929","2025-09-18T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [38336,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428530","NATASHIA AKERS ",957.34,"2026-10-04T22:00:04"], [38337,"HCM7440303","2025-07-02T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",83.67,"2026-10-04T22:00:04"], [38338,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121536","FRANKLIN COMM SCHOOL TREASURER ",87626.98,"2026-10-04T22:00:04"], [38339,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295546","STEPHANIE ROZINSKI ",1327.25,"2026-10-04T22:00:04"], [38340,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399953","THERESA A SHIDLER ",921.25,"2026-10-04T22:00:04"], [38341,"0007442534","2025-07-02T00:00:00",2026,1,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",172.84,"2026-10-04T22:00:04"], [38342,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403269","JESSICA SEELYE ",954.03,"2026-10-04T22:00:04"], [38343,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389318","REBECCA JEAN MURPHY ",1208.69,"2026-10-04T22:00:04"], [38344,"EXV7488286","2025-08-19T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",41.0,"2026-10-04T22:00:04"], [38345,"0007493482","2025-09-10T00:00:00",2026,1,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6739.1,"2026-10-04T22:00:04"], [38346,"APV7478559","2025-08-15T00:00:00",2026,1,531055,"Prof Serv-Legal Research",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000367630","BROWN and PEISCH PLLC ",6069.0,"2026-10-04T22:00:04"], [38347,"0007489489","2025-09-03T00:00:00",2026,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",319.2,"2026-10-04T22:00:04"], [38348,"APV7444814","2025-07-07T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000069462","MAJOR HOSPITAL ",4995.0,"2026-10-04T22:00:04"], [38349,"HCM7440301","2025-07-02T00:00:00",2026,1,519722,"Health Savings Account",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",258.18,"2026-10-04T22:00:04"], [38350,"0007470002","2025-07-31T00:00:00",2026,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1.84,"2026-10-04T22:00:04"], [38351,"HCM7501657","2025-09-24T00:00:00",2026,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",2243.38,"2026-10-04T22:00:04"], [38352,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369339","HARRIETT ELLIS ",120.71,"2026-10-04T22:00:04"], [38353,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-10-04T22:00:04"], [38354,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414239","LINDA M STOCKTON ",364.36,"2026-10-04T22:00:04"], [38355,"HCM7482896","2025-08-27T00:00:00",2026,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",546.93,"2026-10-04T22:00:04"], [38356,"HCM7482844","2025-08-27T00:00:00",2026,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",69.06,"2026-10-04T22:00:04"], [38357,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426452","HOLLY ROBINSON ",1334.7,"2026-10-04T22:00:04"], [38358,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394348","JARELL GILLENS ",656.34,"2026-10-04T22:00:04"], [38359,"APV7474575","2025-08-11T00:00:00",2026,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",1071.27,"2026-10-04T22:00:04"], [38360,"HCM7440296","2025-07-02T00:00:00",2026,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",94.65,"2026-10-04T22:00:04"], [38361,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",528.53,"2026-10-04T22:00:04"], [38362,"APV7488959","2025-09-02T00:00:00",2026,1,595530,"OutoSt Travel - Lodging",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000057167","US BANK ",923.04,"2026-10-04T22:00:04"], [38363,"APV7443775","2025-07-02T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant","0000055211","UNIV OF INDIANAPOLIS ",8111.4,"2026-10-04T22:00:04"], [38364,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379878","CHARLOTTE GORBY ",382.26,"2026-10-04T22:00:04"], [38365,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312212","DANIEL MOLDENHAUER ",301.79,"2026-10-04T22:00:04"], [38366,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194213","WARRICK CTY SCHOOL TREASURER ",6194.03,"2026-10-04T22:00:04"], [38367,"APV7477561","2025-08-14T00:00:00",2026,1,599119,"AdmOp-Storage",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000400834","LHPYC LLC ",564.93,"2026-10-04T22:00:04"], [38368,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237791","RACHEL M MUEGGE ",1318.2,"2026-10-04T22:00:04"], [38369,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358299","NICOLE DRAPER ",160.96,"2026-10-04T22:00:04"], [38370,"0007508908","2025-09-30T00:00:00",2026,1,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",9.62,"2026-10-04T22:00:04"], [38371,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340732","JEFFREY BROWN ",1045.79,"2026-10-04T22:00:04"], [38372,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386079","HELEN MAGNO ",885.24,"2026-10-04T22:00:04"], [38373,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",14.0,"2026-10-04T22:00:04"], [38374,"APV7442976","2025-07-02T00:00:00",2026,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064089","CRAWFORD COUNTY ",10358.87,"2026-10-04T22:00:04"], [38375,"APV7465400","2025-07-28T00:00:00",2026,1,547012,"SpOp-Food",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",932.24,"2026-10-04T22:00:04"], [38376,"APV7500171","2025-09-18T00:00:00",2026,1,580330,"Direct Support-TrainingReimb",500,"FSSA Family Resources","Social Service Payments","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000420631","APM EQUUS HOLDINGS CORPORATION ",0.0,"2026-10-04T22:00:04"], [38377,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344971","SUSANNE WOLF ",925.47,"2026-10-04T22:00:04"], [38378,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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"], [38379,"0007449037","2025-07-09T00:00:00",2026,1,652110,"Cellular Phone Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",7.76,"2026-10-04T22:00:04"], [38380,"0007486523","2025-08-13T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.96,"2026-10-04T22:00:04"], [38381,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",844.0,"2026-10-04T22:00:04"], [38382,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429605","TIMOTHY P PAUL ",1467.07,"2026-10-04T22:00:04"], [38383,"0007446234","2025-07-01T00:00:00",2026,1,659264,"Cloud Hosting Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",8113.76,"2026-10-04T22:00:04"], [38384,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416748","STUART JUSTIN EGGERS ",543.41,"2026-10-04T22:00:04"], [38385,"0007508910","2025-09-30T00:00:00",2026,1,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",113.5,"2026-10-04T22:00:04"], [38386,"HCM7455748","2025-07-16T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",21010.37,"2026-10-04T22:00:04"], [38387,"0007494369","2025-09-01T00:00:00",2026,1,599227,"EmpReimb-Tuition Reimbursement",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",177.98,"2026-10-04T22:00:04"], [38388,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE 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"], [38389,"0007494369","2025-09-01T00:00:00",2026,1,531054,"Prof Serv-Legal Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.89,"2026-10-04T22:00:04"], [38390,"0007467651","2025-08-01T00:00:00",2026,1,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",40.58,"2026-10-04T22:00:04"], [38391,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417257","GEORGE THOMAS BAUMANN ",241.02,"2026-10-04T22:00:04"], [38392,"APV7497559","2025-09-15T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064294","JAY COUNTY ",5548.22,"2026-10-04T22:00:04"], [38393,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320997","SHELIA MITCHELL ",301.78,"2026-10-04T22:00:04"], [38394,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430153","COREY SHERWIN VERMILLION ",1450.79,"2026-10-04T22:00:04"], [38395,"0007498072","2025-09-16T00:00:00",2026,1,510150,"Employee Paid Leave",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",322.24,"2026-10-04T22:00:04"], [38396,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000097742","COMMUNITY COORDINATED CHILD CARE OF ",18526.37,"2026-10-04T22:00:04"], [38397,"0007492487","2025-09-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",1528.64,"2026-10-04T22:00:04"], [38398,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000082494","TIPTON COMMUNITY SCHOOL CORP ",1621.11,"2026-10-04T22:00:04"], [38399,"HCM7465001","2025-07-30T00:00:00",2026,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",27.81,"2026-10-04T22:00:04"], [38400,"APV7492733","2025-09-08T00:00:00",2026,1,543064,"Main - Painting-Supls&Eq",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000007877","SHERWIN WILLIAMS CO ",320.96,"2026-10-04T22:00:04"], [38401,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340787","KATHERINE MELLEN ",800.33,"2026-10-04T22:00:04"], [38402,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387377","MARK A HOSLER ",287.97,"2026-10-04T22:00:04"], [38403,"0007466934","2025-08-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",95.54,"2026-10-04T22:00:04"], [38404,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369693","BRANDI THORWARTH ",253.11,"2026-10-04T22:00:04"], [38405,"0007508910","2025-09-30T00:00:00",2026,1,652151,"800# Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",22.78,"2026-10-04T22:00:04"], [38406,"0007503994","2025-09-24T00:00:00",2026,1,533041,"Main - Computers",44,"Protection Advocacy Svcs Comm","Contractual Services","Maintenance","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.3,"2026-10-04T22:00:04"], [38407,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377951","ALEXIS GROSE ",437.79,"2026-10-04T22:00:04"], [38408,"APV7471302","2025-08-05T00:00:00",2026,1,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000425241","MOUGEOTTE PUBLISHING ",3248.64,"2026-10-04T22:00:04"], [38409,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342954","MELISSA WADE ",292.05,"2026-10-04T22:00:04"], [38410,"APV7466229","2025-07-29T00:00:00",2026,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292201","SHAYNE SMALL ",15180.0,"2026-10-04T22:00:04"], [38411,"0007494273","2025-09-01T00:00:00",2026,1,659277,"Server Management",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1426.65,"2026-10-04T22:00:04"], [38412,"APV7503292","2025-09-22T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054575","DEKALB COUNTY ",28518.18,"2026-10-04T22:00:04"], [38413,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309229","JOHN NESTER ",201.19,"2026-10-04T22:00:04"], [38414,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252439","TASHA JOHNSON ",201.19,"2026-10-04T22:00:04"], [38415,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314725","ROBERT MULLINS ",764.52,"2026-10-04T22:00:04"], [38416,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053791","FORT WAYNE COMMUNITY SCHOOLS ",14.0,"2026-10-04T22:00:04"], [38417,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104857","INFECTIOUS DISEASE SPECIALISTS ",14.0,"2026-10-04T22:00:04"], [38418,"APV7489026","2025-09-02T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",42953.62,"2026-10-04T22:00:04"], [38419,"APV7462128","2025-07-22T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",113414.66,"2026-10-04T22:00:04"], [38420,"APV7459378","2025-07-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-10-04T22:00:04"], [38421,"EXV7511070","2025-09-29T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",41.0,"2026-10-04T22:00:04"], [38422,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239491","MEGAN MCGEE ",1391.83,"2026-10-04T22:00:04"], [38423,"APV7470291","2025-08-01T00:00:00",2026,1,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000065378","COMPUTER AID, INC. ",17520.6,"2026-10-04T22:00:04"], [38424,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291057","MYRA SCOTT ",100.59,"2026-10-04T22:00:04"], [38425,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403213","MARY JO NOON ",834.94,"2026-10-04T22:00:04"], [38426,"APV7491955","2025-09-05T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064308","GIBSON COUNTY ",3.0,"2026-10-04T22:00:04"], [38427,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070012","JOHN T HEROLDT ED.D, HSPP ",174.0,"2026-10-04T22:00:04"], [38428,"APV7502194","2025-09-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069018","ST. VINCENT HOSPITAL AND HEALTH CARE CTR ",14.0,"2026-10-04T22:00:04"], [38429,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387905","LARON D ANDERSON II ",1821.77,"2026-10-04T22:00:04"], [38430,"APV7461813","2025-07-22T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000053736","MARION COUNTY ",62971.6,"2026-10-04T22:00:04"], [38431,"HCM7464985","2025-07-30T00:00:00",2026,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",417.61,"2026-10-04T22:00:04"], [38432,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362756","DAVID FAZZINI ",292.05,"2026-10-04T22:00:04"], [38433,"APV7489782","2025-09-03T00:00:00",2026,1,547012,"SpOp-Food",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",484.73,"2026-10-04T22:00:04"], [38434,"0007494400","2025-09-01T00:00:00",2026,1,659277,"Server Management",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.04,"2026-10-04T22:00:04"], [38435,"0007494273","2025-09-01T00:00:00",2026,1,659277,"Server Management",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.25,"2026-10-04T22:00:04"], [38436,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120643","M.S.D. SW ALLEN CTY TREAS ",170965.78,"2026-10-04T22:00:04"], [38437,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405586","KAYLEE MARIE BERNARD ",512.64,"2026-10-04T22:00:04"], [38438,"APV7480333","2025-08-19T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424964","HAYLEY MARIE SCHERMERHORN ",1187.6,"2026-10-04T22:00:04"], [38439,"0007492487","2025-09-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",1624.18,"2026-10-04T22:00:04"], [38440,"0007487650","2025-09-08T00:00:00",2026,1,659281,"Web Collaboration",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",67.09,"2026-10-04T22:00:04"], [38441,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000106107","TRADERS POINT CHRISTIAN SCHOOLS INC ",5872.21,"2026-10-04T22:00:04"], [38442,"APV7459511","2025-07-17T00:00:00",2026,1,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",4470.57,"2026-10-04T22:00:04"], [38443,"0007442642","2025-07-08T00:00:00",2026,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",249.33,"2026-10-04T22:00:04"], [38444,"HCM7440245","2025-07-02T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.33,"2026-10-04T22:00:04"], [38445,"HCM7440312","2025-07-02T00:00:00",2026,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Climate Pollution Reduction Grants"," ","General Ledger Entry",3.57,"2026-10-04T22:00:04"], [38446,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340217","LAURA LEWIS ",342.02,"2026-10-04T22:00:04"], [38447,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383282","CREEANN GRUENLOH ",230.33,"2026-10-04T22:00:04"], [38448,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE 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"], [38449,"0007481880","2025-08-21T00:00:00",2026,1,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Food and Nutrition Service","Dept of Agriculture","Farm to School Grant Program"," ","General Ledger Entry",19.96,"2026-10-04T22:00:04"], [38450,"APV7463655","2025-07-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000412503","JUDY JOANN GIFFORD ",2761.13,"2026-10-04T22:00:04"], [38451,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000114284","LA PETITE ACADEMY ",64316.67,"2026-10-04T22:00:04"], [38452,"0007492499","2025-09-08T00:00:00",2026,1,659340,"Commercial Charges",495,"Environmental Management","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",222.4,"2026-10-04T22:00:04"], [38453,"0007494273","2025-09-01T00:00:00",2026,1,547122,"SpOp - Household Battery",498,"FSSA Aging","Supplies, Parts and Materials","Program Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.2,"2026-10-04T22:00:04"], [38454,"HCM7440245","2025-07-02T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",38.35,"2026-10-04T22:00:04"], [38455,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE 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"], [38456,"0007476180","2025-08-13T00:00:00",2026,1,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",258.46,"2026-10-04T22:00:04"], [38457,"HCM7473567","2025-08-13T00:00:00",2026,1,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",91.03,"2026-10-04T22:00:04"], [38458,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324265","DENA DONNELLY ",382.26,"2026-10-04T22:00:04"], [38459,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310473","LURENA STUMP ",201.19,"2026-10-04T22:00:04"], [38460,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304211","AMY GOWAN ",241.43,"2026-10-04T22:00:04"], [38461,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304984","LISA PAGE ",241.43,"2026-10-04T22:00:04"], [38462,"APV7487982","2025-08-29T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353259","MITCHELL MILLER ",113.58,"2026-10-04T22:00:04"], [38463,"0007498096","2025-09-16T00:00:00",2026,1,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",-25.74,"2026-10-04T22:00:04"], [38464,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419307","JESSICA FRANCINE TAYLOR ",543.41,"2026-10-04T22:00:04"], [38465,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297247","CAROLYN BOOKER ",3290.87,"2026-10-04T22:00:04"], [38466,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363506","DONNA CHAMPION ",681.45,"2026-10-04T22:00:04"], [38467,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314752","JODI RINEAR ",1188.43,"2026-10-04T22:00:04"], [38468,"0007460037","2025-07-18T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [38469,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353444","CECILIA BURCHETT ",679.62,"2026-10-04T22:00:04"], [38470,"APV7502169","2025-09-22T00:00:00",2026,1,544010,"Inf Main-RoadMainHeatingFuel",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",88.16,"2026-10-04T22:00:04"], [38471,"0007442699","2025-07-08T00:00:00",2026,1,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",28.28,"2026-10-04T22:00:04"], [38472,"HCM7440245","2025-07-02T00:00:00",2026,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",77.2,"2026-10-04T22:00:04"], [38473,"0007502915","2025-09-23T00:00:00",2026,1,599119,"AdmOp-Storage",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",155.89,"2026-10-04T22:00:04"], [38474,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369529","JESSICA CLAUSON ",1231.69,"2026-10-04T22:00:04"], [38475,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077798","FRANKLIN TWP COMM SCHL TREAS ",168553.94,"2026-10-04T22:00:04"], [38476,"0007508908","2025-09-30T00:00:00",2026,1,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",82.55,"2026-10-04T22:00:04"], [38477,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333336","MEAGAN FLOYD ",1168.2,"2026-10-04T22:00:04"], [38478,"HCM7501684","2025-09-24T00:00:00",2026,1,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",1165.19,"2026-10-04T22:00:04"], [38479,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121375","BLUE RIVER VALLEY SCHOOL TREAS ",6492.78,"2026-10-04T22:00:04"], [38480,"APV7470241","2025-08-04T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000000293","MADISON COUNTY AUDITOR ",4474.52,"2026-10-04T22:00:04"], [38481,"HCM7491378","2025-09-10T00:00:00",2026,1,518800,"Vision Care",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",1.86,"2026-10-04T22:00:04"], [38482,"HCM7440303","2025-07-02T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",512.65,"2026-10-04T22:00:04"], [38483,"0007485689","2025-08-27T00:00:00",2026,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-12.28,"2026-10-04T22:00:04"], [38484,"0007469970","2025-07-31T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.52,"2026-10-04T22:00:04"], [38485,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389949","KELLY HULITT ",230.33,"2026-10-04T22:00:04"], [38486,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353477","MICHELLE MAGA ",201.19,"2026-10-04T22:00:04"], [38487,"HCM7455691","2025-07-16T00:00:00",2026,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",15.25,"2026-10-04T22:00:04"], [38488,"APV7464425","2025-07-24T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051928","SHAFFER DISTRIBUTING CO. ",837.0,"2026-10-04T22:00:04"], [38489,"APV7476523","2025-08-13T00:00:00",2026,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",1686.2,"2026-10-04T22:00:04"], [38490,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109037","O'BRIEN PSYCHOLOGICAL SERVICES INC ",650.0,"2026-10-04T22:00:04"], [38491,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356126","TIFFANY DANIEL ",292.05,"2026-10-04T22:00:04"], [38492,"0007503939","2025-09-24T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.25,"2026-10-04T22:00:04"], [38493,"APV7472755","2025-08-07T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000328498","SOUTHWESTERN INDIANA CHILD ADVOCACY CENT ",25205.85,"2026-10-04T22:00:04"], [38494,"APV7473877","2025-08-07T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000071433","CITY OF SALEM ",149294.75,"2026-10-04T22:00:04"], [38495,"0007494369","2025-09-01T00:00:00",2026,1,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.76,"2026-10-04T22:00:04"], [38496,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355414","LINDA COULTER ",379.67,"2026-10-04T22:00:04"], [38497,"HCM7465041","2025-07-30T00:00:00",2026,1,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",260.36,"2026-10-04T22:00:04"], [38498,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432565","BRADLEY A DUNCAN ",528.52,"2026-10-04T22:00:04"], [38499,"HCM7473553","2025-08-13T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",577.35,"2026-10-04T22:00:04"], [38500,"APV7506937","2025-09-29T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000006932","NOBLE COUNTY ",921.72,"2026-10-04T22:00:04"], [38501,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413521","KELLY M CODY ",699.74,"2026-10-04T22:00:04"], [38502,"APV7497415","2025-09-15T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060339","CITY OF HAMMOND WATER WORKS DEPT ",12.69,"2026-10-04T22:00:04"], [38503,"HCM7464968","2025-07-30T00:00:00",2026,1,519006,"Payroll Disability",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",14.99,"2026-10-04T22:00:04"], [38504,"HCM7440296","2025-07-02T00:00:00",2026,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",49887.86,"2026-10-04T22:00:04"], [38505,"APV7474771","2025-08-11T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",2395.89,"2026-10-04T22:00:04"], [38506,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296515","STEPHANIE WHITSETT ",402.38,"2026-10-04T22:00:04"], [38507,"APV7498283","2025-09-16T00:00:00",2026,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Abuse and Neglect State Grants","0000098657","INDIANA YOUTH SERVICES ASSOC ",13790.38,"2026-10-04T22:00:04"], [38508,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000326920","NORTHERN RUSH COUNTY SCHOOLS INC ",1591.7,"2026-10-04T22:00:04"], [38509,"APV7461826","2025-07-22T00:00:00",2026,1,539027,"Prog Op-Shredding Service",44,"Protection Advocacy Svcs Comm","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries","0000293334","SHREDDING AND STORAGE UNLIMITED LLC ",5.15,"2026-10-04T22:00:04"], [38510,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304230","DEBORAH BRIDGES ",389.4,"2026-10-04T22:00:04"], [38511,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358198","ANDREW SIMMONS ",2905.79,"2026-10-04T22:00:04"], [38512,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394496","SUSAN DAVIS-HUFFMAN ",1675.31,"2026-10-04T22:00:04"], [38513,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313531","DIANA GASKINS ",97.35,"2026-10-04T22:00:04"], [38514,"0007504027","2025-09-25T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Administration for Community Living","Dept of Health and Human Services","Traumatic Brain Injury State Demonstration Grant Program"," ","General Ledger Entry",-200179.0,"2026-10-04T22:00:04"], [38515,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310437","REGINA ROSE ",267.18,"2026-10-04T22:00:04"], [38516,"HCM7482848","2025-08-27T00:00:00",2026,1,518606,"Payroll Life Insurance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",16.62,"2026-10-04T22:00:04"], [38517,"APV7507097","2025-09-29T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000066609","HEALTHLINC INC ",5375.0,"2026-10-04T22:00:04"], [38518,"0007479979","2025-08-19T00:00:00",2026,1,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [38519,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368135","ERIKA SCOTT ",342.02,"2026-10-04T22:00:04"], [38520,"0007467772","2025-07-30T00:00:00",2026,1,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",895.51,"2026-10-04T22:00:04"], [38521,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369991","ASHLEY NICOLE CHANEY ",434.37,"2026-10-04T22:00:04"], [38522,"HCM7440287","2025-07-02T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",337.5,"2026-10-04T22:00:04"], [38523,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000373336","JOSIAH YODER ",745.01,"2026-10-04T22:00:04"], [38524,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000365929","NANCY CLEMENTS ",1989.67,"2026-10-04T22:00:04"], [38525,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390572","HEATHER ELIZABETH BREMER ",272.58,"2026-10-04T22:00:04"], [38526,"0007468888","2025-08-01T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-32.23,"2026-10-04T22:00:04"], [38527,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353992","HOPE M. KINER ",905.35,"2026-10-04T22:00:04"], [38528,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064226","NEW HORIZONS REHAB INC ",14.0,"2026-10-04T22:00:04"], [38529,"0007503992","2025-09-24T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",112.96,"2026-10-04T22:00:04"], [38530,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389219","NICOLE LEANN HOLLEY ",201.19,"2026-10-04T22:00:04"], [38531,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121968","BEECH GROVE CITY SCHOOL TREAS ",35708.51,"2026-10-04T22:00:04"], [38532,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351812","TIFFANY MARIE OLIVER ",523.09,"2026-10-04T22:00:04"], [38533,"0007473473","2025-08-07T00:00:00",2026,1,659304,"Cyber Security-Baseline",60,"Management Performance Hub","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1845.69,"2026-10-04T22:00:04"], [38534,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193578","N. MONTGOMERY COMM SCHL TREAS ",15800.0,"2026-10-04T22:00:04"], [38535,"HCM7491402","2025-09-10T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",3891.42,"2026-10-04T22:00:04"], [38536,"HCM7482903","2025-08-27T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",266.44,"2026-10-04T22:00:04"], [38537,"HCM7473600","2025-08-13T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",10.45,"2026-10-04T22:00:04"], [38538,"0007503034","2025-09-24T00:00:00",2026,1,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1.59,"2026-10-04T22:00:04"], [38539,"0007487661","2025-09-08T00:00:00",2026,1,652079,"MS Project Online Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",26.0,"2026-10-04T22:00:04"], [38540,"0007475466","2025-08-13T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",143.85,"2026-10-04T22:00:04"], [38541,"EXV7475988","2025-08-01T00:00:00",2026,1,599211,"AdmOp-EmpReimb-Cell Phone",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",40.0,"2026-10-04T22:00:04"], [38542,"APV7495653","2025-09-11T00:00:00",2026,1,571201,"GR-Education",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000092032","INDIANA DECA INC ",10571.03,"2026-10-04T22:00:04"], [38543,"0007508910","2025-09-30T00:00:00",2026,1,652375,"GoAnywhere",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",1.38,"2026-10-04T22:00:04"], [38544,"APV7501129","2025-09-18T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000095011","PAUL H ROHE CO INC ",96267.8,"2026-10-04T22:00:04"], [38545,"APV7472063","2025-08-06T00:00:00",2026,1,547180,"SpOp - Materials&Parts",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000057167","US BANK ",1146.06,"2026-10-04T22:00:04"], [38546,"APV7491864","2025-09-05T00:00:00",2026,1,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000006514","MIDWEST MOTOR SUPPLY CO INC ",987.17,"2026-10-04T22:00:04"], [38547,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377703","DESMONEEK SMITH ",905.35,"2026-10-04T22:00:04"], [38548,"HCM7473553","2025-08-13T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",150.98,"2026-10-04T22:00:04"], [38549,"HCM7440245","2025-07-02T00:00:00",2026,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",7.6,"2026-10-04T22:00:04"], [38550,"APV7476528","2025-08-13T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000121539","CENTRAL NINE CAREER CENTER ",12264.93,"2026-10-04T22:00:04"], [38551,"EXV7495970","2025-09-03T00:00:00",2026,1,599211,"AdmOp-EmpReimb-Cell Phone",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",40.0,"2026-10-04T22:00:04"], [38552,"HCM7473552","2025-08-13T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",46.09,"2026-10-04T22:00:04"], [38553,"0007460802","2025-08-01T00:00:00",2026,1,659266,"Database Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",428.03,"2026-10-04T22:00:04"], [38554,"HCM7491402","2025-09-10T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",18.78,"2026-10-04T22:00:04"], [38555,"HCM7501731","2025-09-24T00:00:00",2026,1,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",0.31,"2026-10-04T22:00:04"], [38556,"APV7491896","2025-09-05T00:00:00",2026,1,592026,"AdmOp-Property Tax",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000064020","CARROLL COUNTY ",118.99,"2026-10-04T22:00:04"], [38557,"0007487618","2025-09-08T00:00:00",2026,1,652051,"Data Circuits-On Network",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",110.31,"2026-10-04T22:00:04"], [38558,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",174.0,"2026-10-04T22:00:04"], [38559,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121450","BROWNSTOWN CENT COM SCHL TREAS ",20427.04,"2026-10-04T22:00:04"], [38560,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120618","S ADAMS SCHOOLS TREASURER ",107620.91,"2026-10-04T22:00:04"], [38561,"APV7497517","2025-09-15T00:00:00",2026,1,599020,"AdmOp-Registration",615,"Correction","Administrative and Operating Expenses","Agency Operations","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth","0000064274","INDIANA YOUTH INSTITUTE ",449.0,"2026-10-04T22:00:04"], [38562,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419663","CAROLYN BUTERA ",253.11,"2026-10-04T22:00:04"], [38563,"HCM7473495","2025-08-13T00:00:00",2026,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",488.49,"2026-10-04T22:00:04"], [38564,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120699","BISHOP DWENGER HIGH SCHOOL ",16604.6,"2026-10-04T22:00:04"], [38565,"HCM7440313","2025-07-02T00:00:00",2026,1,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",1479.31,"2026-10-04T22:00:04"], [38566,"APV7463613","2025-07-23T00:00:00",2026,1,599093,"AdmOp-Translator Costs",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000320968","PROPIO LS LLC ",807.67,"2026-10-04T22:00:04"], [38567,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001797","LAPORTE CO COMPREHENSIVE ",14.0,"2026-10-04T22:00:04"], [38568,"APV7445771","2025-07-08T00:00:00",2026,1,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000327269","FONTANET HOLDINGS LLC ",6162.92,"2026-10-04T22:00:04"], [38569,"0007503034","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",194.75,"2026-10-04T22:00:04"], [38570,"APV7462023","2025-07-22T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health","0000015061","HANCOCK REGIONAL HOSPITAL ",1433.66,"2026-10-04T22:00:04"], [38571,"APV7465402","2025-07-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066688","ORTHOPEDIC AND SPORTS MEDICINE CENTER O ",14.0,"2026-10-04T22:00:04"], [38572,"APV7455262","2025-07-11T00:00:00",2026,1,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000075933","N ALBANY-FLOYD CO SCHL TREAS ",63442.53,"2026-10-04T22:00:04"], [38573,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121970","SPEEDWAY CITY SCHOOL TREASURER ",1496.02,"2026-10-04T22:00:04"], [38574,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292625","LISA BENSE ",201.19,"2026-10-04T22:00:04"], [38575,"EXV7496817","2025-09-03T00:00:00",2026,1,595150,"InState Travel - GroundTranspt",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",25.0,"2026-10-04T22:00:04"], [38576,"APV7483280","2025-08-21T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",249191.18,"2026-10-04T22:00:04"], [38577,"APV7472116","2025-08-06T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248400","AMY SUZANNE MCCLELLAN ",205.05,"2026-10-04T22:00:04"], [38578,"EXV7511021","2025-09-29T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",239.34,"2026-10-04T22:00:04"], [38579,"0007494400","2025-09-01T00:00:00",2026,1,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",57.39,"2026-10-04T22:00:04"], [38580,"HCM7455718","2025-07-16T00:00:00",2026,1,510230,"Premium Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",3782.71,"2026-10-04T22:00:04"], [38581,"APV7449353","2025-07-10T00:00:00",2026,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000053736","MARION COUNTY ",37962.48,"2026-10-04T22:00:04"], [38582,"0007486523","2025-08-13T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",4.49,"2026-10-04T22:00:04"], [38583,"APV7477671","2025-08-14T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084515","CLR INC ",97962.15,"2026-10-04T22:00:04"], [38584,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368869","BRIGITTE WOOD ",1701.66,"2026-10-04T22:00:04"], [38585,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358749","JOHN ESTES ",362.14,"2026-10-04T22:00:04"], [38586,"ARD7503509","2025-09-23T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-18858432.04,"2026-10-04T22:00:04"], [38587,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",1042.0,"2026-10-04T22:00:04"], [38588,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263021","TONYA MARIE WOJCIECHOWSKI ",543.21,"2026-10-04T22:00:04"], [38589,"HCM7455748","2025-07-16T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",246.62,"2026-10-04T22:00:04"], [38590,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418685","TAMMY SUE KOENIG ",484.42,"2026-10-04T22:00:04"], [38591,"0007503997","2025-09-24T00:00:00",2026,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1448.35,"2026-10-04T22:00:04"], [38592,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358633","BRADLEY SEDINGER ",823.67,"2026-10-04T22:00:04"], [38593,"0007508908","2025-09-30T00:00:00",2026,1,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",0.43,"2026-10-04T22:00:04"], [38594,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369339","HARRIETT ELLIS ",120.72,"2026-10-04T22:00:04"], [38595,"HCM7440303","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",152.35,"2026-10-04T22:00:04"], [38596,"APV7507090","2025-09-29T00:00:00",2026,1,541016,"Mot Veh Ex - Diesel",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000394683","KEYSTONE COOPERATIVE INC ",1639.12,"2026-10-04T22:00:04"], [38597,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370119","JOSEPH SCHULTZ ",427.93,"2026-10-04T22:00:04"], [38598,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419936","JAUNELLE LEE ",684.85,"2026-10-04T22:00:04"], [38599,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000337334","LA PORTE HOSPITAL COMPANY LLC ",27.5,"2026-10-04T22:00:04"], [38600,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322629","HEATHER EMBREY ",362.14,"2026-10-04T22:00:04"], [38601,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349717","ROSIE LESTER-ROE ",247.46,"2026-10-04T22:00:04"], [38602,"APV7470292","2025-08-04T00:00:00",2026,1,543073,"Main-BuildMat-Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Maintenance","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000306549","LOCKSMITH SERVICES OF INDIANA INC ",28.0,"2026-10-04T22:00:04"], [38603,"0007494273","2025-09-01T00:00:00",2026,1,652375,"GoAnywhere",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",79.87,"2026-10-04T22:00:04"], [38604,"HCM7491350","2025-09-10T00:00:00",2026,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",1585.22,"2026-10-04T22:00:04"], [38605,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000249273","BLACKBIRD CLINICAL SERVICES ",155.0,"2026-10-04T22:00:04"], [38606,"APV7492845","2025-09-08T00:00:00",2026,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000066547","ADULT AND CHILD HEALTH INC ",7317.74,"2026-10-04T22:00:04"], [38607,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336223","KIMBERLY BOEREMA ",1168.2,"2026-10-04T22:00:04"], [38608,"HCM7491395","2025-09-10T00:00:00",2026,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",149.47,"2026-10-04T22:00:04"], [38609,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370263","DANIELLE KEB ",603.57,"2026-10-04T22:00:04"], [38610,"HCM7473536","2025-08-13T00:00:00",2026,1,519722,"Health Savings Account",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",29.21,"2026-10-04T22:00:04"], [38611,"0007494273","2025-09-01T00:00:00",2026,1,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2428.27,"2026-10-04T22:00:04"], [38612,"EXV7480703","2025-08-19T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",546.5,"2026-10-04T22:00:04"], [38613,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406506","SAMANTHA WILLIAMS ",402.38,"2026-10-04T22:00:04"], [38614,"APV7502194","2025-09-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095967","OAK HILL UNITED SCHOOL CORP ",14.0,"2026-10-04T22:00:04"], [38615,"0007442605","2025-07-08T00:00:00",2026,1,652131,"Telecom Management",100,"State Police","Internal Service Funds - Expenses","Telecommunications","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",429.86,"2026-10-04T22:00:04"], [38616,"HCM7482920","2025-08-27T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.5,"2026-10-04T22:00:04"], [38617,"APV7486031","2025-08-27T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244040","JILL BROOKS ",116.82,"2026-10-04T22:00:04"], [38618,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000329056","GLOBAL PREPARATORY ACADEMY ",4598.59,"2026-10-04T22:00:04"], [38619,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE 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"], [38620,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000092870","CHANCES AND SERVICES FOR YOUTH INC ",6683.13,"2026-10-04T22:00:04"], [38621,"0007467683","2025-07-31T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [38622,"0007460802","2025-08-01T00:00:00",2026,1,531070,"Prof Serv- Printing",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-43.74,"2026-10-04T22:00:04"], [38623,"0007494273","2025-09-01T00:00:00",2026,1,546002,"Off-Office Supplies",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.57,"2026-10-04T22:00:04"], [38624,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077418","ELKHART COMM SCHL TREASURER ",234043.38,"2026-10-04T22:00:04"], [38625,"APV7445842","2025-07-08T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000091867","PENNONI ASSOCIATES INC ",11068.46,"2026-10-04T22:00:04"], [38626,"APV7445842","2025-07-08T00:00:00",2026,1,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",43203.59,"2026-10-04T22:00:04"], [38627,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342231","TESSY COY ",221.31,"2026-10-04T22:00:04"], [38628,"APV7473878","2025-08-08T00:00:00",2026,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",64911.32,"2026-10-04T22:00:04"], [38629,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418582","GINGER RENA MCEWEN ",699.73,"2026-10-04T22:00:04"], [38630,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404106","HEATHER N EMERY ",1257.24,"2026-10-04T22:00:04"], [38631,"HCM7473502","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",114.64,"2026-10-04T22:00:04"], [38632,"APV7472035","2025-08-06T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060404","VALPARAISO DEPT OF WATER WORKS ",100.22,"2026-10-04T22:00:04"], [38633,"HCM7455759","2025-07-16T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.8,"2026-10-04T22:00:04"], [38634,"HCM7465011","2025-07-30T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",32.88,"2026-10-04T22:00:04"], [38635,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335800","ADAM PATTON ",1021.04,"2026-10-04T22:00:04"], [38636,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121343","PLAINFIELD COMM SCHOOL TREAS ",15681.1,"2026-10-04T22:00:04"], [38637,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000395508","LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD ",12630.66,"2026-10-04T22:00:04"], [38638,"HCM7491401","2025-09-10T00:00:00",2026,1,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",221.23,"2026-10-04T22:00:04"], [38639,"EXV7494958","2025-09-01T00:00:00",2026,1,595805,"International Ground Transport",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",83.18,"2026-10-04T22:00:04"], [38640,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419456","MACEY N MITCHELL ",481.85,"2026-10-04T22:00:04"], [38641,"0007494273","2025-09-01T00:00:00",2026,1,652385,"Compliance Center of Excellenc",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.35,"2026-10-04T22:00:04"], [38642,"APV7490678","2025-09-04T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060404","VALPARAISO DEPT OF WATER WORKS ",100.22,"2026-10-04T22:00:04"], [38643,"APV7465136","2025-07-25T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078470","MADISON COUNTY COUNCIL OF ",166781.71,"2026-10-04T22:00:04"], [38644,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376811","PEGGY COMMENT-HUNTLEY ",724.28,"2026-10-04T22:00:04"], [38645,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193722","VALPARAISO COMM SCHOOL TREAS ",775.35,"2026-10-04T22:00:04"], [38646,"HCM7455748","2025-07-16T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",1938.47,"2026-10-04T22:00:04"], [38647,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336608","DANA SANDERS ",160.95,"2026-10-04T22:00:04"], [38648,"APV7489816","2025-09-03T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000323999","INDIANA AFTERSCHOOL NETWORK ",35722.22,"2026-10-04T22:00:04"], [38649,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351937","SEAN LAKE ",100.59,"2026-10-04T22:00:04"], [38650,"APV7503342","2025-09-23T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058022","JASPER COUNTY ",21144.98,"2026-10-04T22:00:04"], [38651,"HCM7473553","2025-08-13T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",15916.48,"2026-10-04T22:00:04"], [38652,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000129512","JODI PICKETT ",97.35,"2026-10-04T22:00:04"], [38653,"0007484737","2025-08-26T00:00:00",2026,1,515004,"Unused Leave Payments",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",100.32,"2026-10-04T22:00:04"], [38654,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-10-04T22:00:04"], [38655,"APV7461086","2025-07-21T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Early Hearing Detection and Intervention","0000065378","COMPUTER AID, INC. ",2253.48,"2026-10-04T22:00:04"], [38656,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273122","P AARON HARDWICK ",284.88,"2026-10-04T22:00:04"], [38657,"APV7478514","2025-08-15T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000065378","COMPUTER AID, INC. ",40797.2,"2026-10-04T22:00:04"], [38658,"HCM7491402","2025-09-10T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",3082.47,"2026-10-04T22:00:04"], [38659,"0007443376","2025-07-03T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2.18,"2026-10-04T22:00:04"], [38660,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421111","NATHAN LUGBILL ",677.16,"2026-10-04T22:00:04"], [38661,"APV7479360","2025-08-18T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention","0000065378","COMPUTER AID, INC. ",16264.0,"2026-10-04T22:00:04"], [38662,"0007449171","2025-07-10T00:00:00",2026,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [38663,"0007479137","2025-08-18T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [38664,"0007442635","2025-07-08T00:00:00",2026,1,659264,"Cloud Hosting Services",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",23.94,"2026-10-04T22:00:04"], [38665,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374889","ARTHUR WEBBER ",175.23,"2026-10-04T22:00:04"], [38666,"APV7470292","2025-08-04T00:00:00",2026,1,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000430412","KENNETH MILLER ",133.28,"2026-10-04T22:00:04"], [38667,"0007488568","2025-08-31T00:00:00",2026,1,659210,"Job Production",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",8533.81,"2026-10-04T22:00:04"], [38668,"HCM7464961","2025-07-30T00:00:00",2026,1,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",4.29,"2026-10-04T22:00:04"], [38669,"HCM7440303","2025-07-02T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",96.35,"2026-10-04T22:00:04"], [38670,"HCM7482905","2025-08-27T00:00:00",2026,1,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",4.52,"2026-10-04T22:00:04"], [38671,"APV7492733","2025-09-08T00:00:00",2026,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051663","INDIANA GAS COMPANY INC ",229.89,"2026-10-04T22:00:04"], [38672,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336365","ANGELA STEWART ",650.14,"2026-10-04T22:00:04"], [38673,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE 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"], [38674,"0007494273","2025-09-01T00:00:00",2026,1,659270,"Shared SAN Storage",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1311.32,"2026-10-04T22:00:04"], [38675,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077811","MARGARET MARY COMMUNITY HOSPITAL ",14.0,"2026-10-04T22:00:04"], [38676,"HCM7501705","2025-09-24T00:00:00",2026,1,518800,"Vision Care",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",1.86,"2026-10-04T22:00:04"], [38677,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388339","JAMES R BRYANT ",724.28,"2026-10-04T22:00:04"], [38678,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332962","STEPHANIE WAGNER ",297.56,"2026-10-04T22:00:04"], [38679,"HCM7501725","2025-09-24T00:00:00",2026,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",4884.81,"2026-10-04T22:00:04"], [38680,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194184","MANCHESTER COMM SCHOOL TREAS ",13876.8,"2026-10-04T22:00:04"], [38681,"HCM7482876","2025-08-27T00:00:00",2026,1,518606,"Payroll Life Insurance",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",10.89,"2026-10-04T22:00:04"], [38682,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239493","REBECCA ARNOLD ",362.15,"2026-10-04T22:00:04"], [38683,"0007484844","2025-08-26T00:00:00",2026,1,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",151.8,"2026-10-04T22:00:04"], [38684,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276491","MICHAEL ST JOHN ",798.12,"2026-10-04T22:00:04"], [38685,"APV7460924","2025-07-21T00:00:00",2026,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000121598","MILFORD CLERK-TREASURER ",78820.45,"2026-10-04T22:00:04"], [38686,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409974","DIERDRA BAKER ",662.76,"2026-10-04T22:00:04"], [38687,"HCM7440303","2025-07-02T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",535.65,"2026-10-04T22:00:04"], [38688,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424177","MARIA A RIOS ",725.49,"2026-10-04T22:00:04"], [38689,"HCM7440302","2025-07-02T00:00:00",2026,1,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",47.59,"2026-10-04T22:00:04"], [38690,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000387271","SILVER CREEK SCHOOL CORPORATION ",3648.16,"2026-10-04T22:00:04"], [38691,"0007508908","2025-09-30T00:00:00",2026,1,547126,"SpOp - Household Kitchen",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",5.05,"2026-10-04T22:00:04"], [38692,"HCM7473570","2025-08-13T00:00:00",2026,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.58,"2026-10-04T22:00:04"], [38693,"APV7445798","2025-07-03T00:00:00",2026,1,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000055476","LANGUAGE TRAINING CENTER INC ",1092.23,"2026-10-04T22:00:04"], [38694,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121265","WESTFIELD-WASHINGTON SCH TREAS ",133397.57,"2026-10-04T22:00:04"], [38695,"APV7460247","2025-07-18T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",-169278.24,"2026-10-04T22:00:04"], [38696,"HCM7473553","2025-08-13T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",10.16,"2026-10-04T22:00:04"], [38697,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325636","JEANNIE SUMMERS ",292.05,"2026-10-04T22:00:04"], [38698,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298491","VAV OPERATIONS LLC ",14.0,"2026-10-04T22:00:04"], [38699,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334947","ROBERT SPONSEL ",861.09,"2026-10-04T22:00:04"], [38700,"0007478250","2025-08-01T00:00:00",2026,1,539038,"Prog Op-Software Licensing",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",964.21,"2026-10-04T22:00:04"], [38701,"HCM7501709","2025-09-24T00:00:00",2026,1,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",381.05,"2026-10-04T22:00:04"], [38702,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414830","HAYLEY NICOLE BOWSER ",528.53,"2026-10-04T22:00:04"], [38703,"0007494273","2025-09-01T00:00:00",2026,1,546002,"Off-Office Supplies",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.14,"2026-10-04T22:00:04"], [38704,"0007465056","2025-07-28T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",15101.34,"2026-10-04T22:00:04"], [38705,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076206","AMETHYST HOUSE, INC. ",14.0,"2026-10-04T22:00:04"], [38706,"HCM7440296","2025-07-02T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",19.35,"2026-10-04T22:00:04"], [38707,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379940","THEREASA MILLER ",100.59,"2026-10-04T22:00:04"], [38708,"APV7484106","2025-08-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000435540","COBALT REHABILITAION HOSPITAL LOUISVILLE ",160.0,"2026-10-04T22:00:04"], [38709,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336157","KARRIE COOMER ",2990.89,"2026-10-04T22:00:04"], [38710,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386646","MEDICAL ASSOCIATES OF TERRE HAUTE LLC ",14.0,"2026-10-04T22:00:04"], [38711,"APV7488990","2025-09-02T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292188","JESSICA GIBSON ",2632.15,"2026-10-04T22:00:04"], [38712,"APV7442976","2025-07-02T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000062061","WAYNE COUNTY ",23378.0,"2026-10-04T22:00:04"], [38713,"HCM7455765","2025-07-16T00:00:00",2026,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",0.36,"2026-10-04T22:00:04"], [38714,"0007444546","2025-07-08T00:00:00",2026,1,652130,"Telephone - 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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","0000289574","APRIL BARR ",943.98,"2026-10-04T22:00:04"], [38719,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308352","SHAUN PUTMAN ",2265.8,"2026-10-04T22:00:04"], [38720,"0007471910","2025-08-06T00:00:00",2026,1,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [38721,"APV7464471","2025-07-24T00:00:00",2026,1,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000247428","INDIANA NATURAL RESOURCES FDTN ",11376.0,"2026-10-04T22:00:04"], [38722,"0007484736","2025-08-26T00:00:00",2026,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",9968.37,"2026-10-04T22:00:04"], [38723,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000430057","TARLESHA HUGHES ",543.41,"2026-10-04T22:00:04"], [38724,"HCM7465011","2025-07-30T00:00:00",2026,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",668.48,"2026-10-04T22:00:04"], [38725,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410060","MEGAN PAIGE HUDSON ",564.63,"2026-10-04T22:00:04"], [38726,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000434298","DAILY SPEECH THERAPY LLC ",160.0,"2026-10-04T22:00:04"], [38727,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418378","SUE MCADAMS ",426.97,"2026-10-04T22:00:04"], [38728,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325345","SHELBY KINNAMAN ",724.29,"2026-10-04T22:00:04"], [38729,"HCM7473546","2025-08-13T00:00:00",2026,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",977.99,"2026-10-04T22:00:04"], [38730,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311745","CAROLINE HAHN ",992.97,"2026-10-04T22:00:04"], [38731,"APV7502194","2025-09-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-10-04T22:00:04"], [38732,"0007492446","2025-09-08T00:00:00",2026,1,652156,"Network Services",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",291.77,"2026-10-04T22:00:04"], [38733,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412315","KIMBERLY JOHNSON ",2956.29,"2026-10-04T22:00:04"], [38734,"0007442522","2025-07-02T00:00:00",2026,1,520204,"Energy - Natural Gas",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [38735,"APV7499090","2025-09-17T00:00:00",2026,1,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000412118","RAR2-SMALLWOOD PLAZA LLC ",4119.24,"2026-10-04T22:00:04"], [38736,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383358","VALAURIE RILEY ",438.59,"2026-10-04T22:00:04"], [38737,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100967","BEAVEN, JOSEPH H ",14.0,"2026-10-04T22:00:04"], [38738,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313611","BRAD POWELL ",406.33,"2026-10-04T22:00:04"], [38739,"APV7480108","2025-08-19T00:00:00",2026,1,590110,"Real Estate Rentals",46,"Attorney General","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000339716","QUARTERMASTER STATION LLC ",1800.0,"2026-10-04T22:00:04"], [38740,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412230","BREANNA MURPHY ",1693.62,"2026-10-04T22:00:04"], [38741,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098798","RAMESH P KANURU MD INC ",14.0,"2026-10-04T22:00:04"], [38742,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366227","SARAH JO DAVIS ",1522.2,"2026-10-04T22:00:04"], [38743,"0007495180","2025-09-10T00:00:00",2026,1,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",32.44,"2026-10-04T22:00:04"], [38744,"APV7500093","2025-09-15T00:00:00",2026,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050220","NIPSCO ",2069.32,"2026-10-04T22:00:04"], [38745,"0007486670","2025-09-08T00:00:00",2026,1,652134,"Remote IP Phone",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",863.23,"2026-10-04T22:00:04"], [38746,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-10-04T22:00:04"], [38747,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351148","MICHELLE NOORDERMEER ",576.41,"2026-10-04T22:00:04"], [38748,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000110417","SHOALS COMM SCHOOL CORP ",26584.38,"2026-10-04T22:00:04"], [38749,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",213.0,"2026-10-04T22:00:04"], [38750,"APV7505077","2025-09-25T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059891","INDIANA AMERICAN WATER COMPANY ",132.77,"2026-10-04T22:00:04"], [38751,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121293","MT. VERNON COMM SCHL TREASURER ",91.15,"2026-10-04T22:00:04"], [38752,"HCM7491402","2025-09-10T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",38.74,"2026-10-04T22:00:04"], [38753,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371199","MYRON COLLIS ",253.11,"2026-10-04T22:00:04"], [38754,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243692","DAVID R KNEPP ",127.2,"2026-10-04T22:00:04"], [38755,"APV7444226","2025-07-04T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000061473","HAMILTON COUNTY ",114486.45,"2026-10-04T22:00:04"], [38756,"HCM7473553","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",58.02,"2026-10-04T22:00:04"], [38757,"0007464248","2025-07-25T00:00:00",2026,1,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",5.54,"2026-10-04T22:00:04"], [38758,"0007494290","2025-09-10T00:00:00",2026,1,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",1229.57,"2026-10-04T22:00:04"], [38759,"HCM7440303","2025-07-02T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",1177.42,"2026-10-04T22:00:04"], [38760,"HCM7455741","2025-07-16T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",49.11,"2026-10-04T22:00:04"], [38761,"0007483814","2025-08-25T00:00:00",2026,1,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.17,"2026-10-04T22:00:04"], [38762,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367161","DIANE SHENEMAN ",865.12,"2026-10-04T22:00:04"], [38763,"0007468929","2025-07-31T00:00:00",2026,1,659290,"GIS-Geographic Information Ser",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",2.94,"2026-10-04T22:00:04"], [38764,"APV7444783","2025-07-07T00:00:00",2026,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000314911","COMMERCIAL SERVICE OF BLOOMINGTON INC ",2825.46,"2026-10-04T22:00:04"], [38765,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000172512","RUSSELL G PH.D. COULTER-KERN ",882.0,"2026-10-04T22:00:04"], [38766,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000228163","JAMES RANDOLPH KELLEY ",506.22,"2026-10-04T22:00:04"], [38767,"APV7475688","2025-08-12T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000095011","PAUL H ROHE CO INC ",197578.42,"2026-10-04T22:00:04"], [38768,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322079","JASON FARRAR ",233.64,"2026-10-04T22:00:04"], [38769,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243245","WILLIAM BROOKS ",954.03,"2026-10-04T22:00:04"], [38770,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256700","INDIANA NEUROPSYCHOLOGICAL ",334.0,"2026-10-04T22:00:04"], [38771,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380301","EMILY LYNN SMITH ",301.78,"2026-10-04T22:00:04"], [38772,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251529","LYNNETTE M KINCY ",214.17,"2026-10-04T22:00:04"], [38773,"0007467889","2025-07-31T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","State & Private Forestry Cooperative Fire Assistance"," ","General Ledger Entry",-101.03,"2026-10-04T22:00:04"], [38774,"HCM7473502","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",7.17,"2026-10-04T22:00:04"], [38775,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000141583","AUDREY SHRUM ",362.14,"2026-10-04T22:00:04"], [38776,"0007494369","2025-09-01T00:00:00",2026,1,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1089.25,"2026-10-04T22:00:04"], [38777,"APV7504286","2025-09-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000434374","NICOLE PATRICE WATKINS ",989.25,"2026-10-04T22:00:04"], [38778,"HCM7501728","2025-09-24T00:00:00",2026,1,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",77.93,"2026-10-04T22:00:04"], [38779,"HCM7440313","2025-07-02T00:00:00",2026,1,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",10192.87,"2026-10-04T22:00:04"], [38780,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121343","PLAINFIELD COMM SCHOOL TREAS ",3270.13,"2026-10-04T22:00:04"], [38781,"HCM7455739","2025-07-16T00:00:00",2026,1,518901,"Payroll Employee Assistance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",0.12,"2026-10-04T22:00:04"], [38782,"APV7488970","2025-09-02T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000420635","DAVID'S COURAGE INC ",420.0,"2026-10-04T22:00:04"], [38783,"0007494273","2025-09-01T00:00:00",2026,1,595150,"InState Travel - GroundTranspt",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.24,"2026-10-04T22:00:04"], [38784,"HCM7455763","2025-07-16T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",11.12,"2026-10-04T22:00:04"], [38785,"0007508016","2025-09-30T00:00:00",2026,1,659355,"Motor Pool Charges",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [38786,"APV7466194","2025-07-29T00:00:00",2026,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059527","RENSSELAER, CITY OF ",17.88,"2026-10-04T22:00:04"], [38787,"0007501841","2025-09-22T00:00:00",2026,1,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",1254.48,"2026-10-04T22:00:04"], [38788,"0007484851","2025-08-27T00:00:00",2026,1,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",883.09,"2026-10-04T22:00:04"], [38789,"HCM7455749","2025-07-16T00:00:00",2026,1,517005,"Payroll PERF State Share",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",51893.08,"2026-10-04T22:00:04"], [38790,"ARD7507266","2025-09-29T00:00:00",2026,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",-857.51,"2026-10-04T22:00:04"], [38791,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296326","LOLITA ROACH WALKER ",1309.75,"2026-10-04T22:00:04"], [38792,"0007484854","2025-08-27T00:00:00",2026,1,515004,"Unused Leave Payments",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-176.14,"2026-10-04T22:00:04"], [38793,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403240","STACEY LYNN HEISHMAN ",233.25,"2026-10-04T22:00:04"], [38794,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301028","ARCHIE PATTERSON ",292.05,"2026-10-04T22:00:04"], [38795,"APV7467099","2025-07-30T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000372733","GOOD SAMARITAN FAMILY HEALTH CENTER ",7400.0,"2026-10-04T22:00:04"], [38796,"EXV7463205","2025-07-21T00:00:00",2026,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",38.85,"2026-10-04T22:00:04"], [38797,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308270","DIANA DOWNHAM ",116.82,"2026-10-04T22:00:04"], [38798,"APV7504192","2025-09-24T00:00:00",2026,1,543065,"Main - Plumbing-Fixtures",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000074851","WISEWAY LLC ",388.44,"2026-10-04T22:00:04"], [38799,"HCM7464934","2025-07-30T00:00:00",2026,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",131.46,"2026-10-04T22:00:04"], [38800,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388642","TIFFANY MICHELLE GRAY ",753.46,"2026-10-04T22:00:04"], [38801,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410186","DANIELLE ELISE BRANDENBURG ",561.52,"2026-10-04T22:00:04"], [38802,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267529","JAY DOWNING ",97.35,"2026-10-04T22:00:04"], [38803,"0007470875","2025-08-01T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",3832.03,"2026-10-04T22:00:04"], [38804,"HCM7455748","2025-07-16T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",13.38,"2026-10-04T22:00:04"], [38805,"HCM7491395","2025-09-10T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",0.06,"2026-10-04T22:00:04"], [38806,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062065","UNION HOSPITAL INC ",64.0,"2026-10-04T22:00:04"], [38807,"APV7481274","2025-08-20T00:00:00",2026,1,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. ",-5159.82,"2026-10-04T22:00:04"], [38808,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-10-04T22:00:04"], [38809,"0007460802","2025-08-01T00:00:00",2026,1,547064,"SpOp-Photo Paint Related Art",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",15.24,"2026-10-04T22:00:04"], [38810,"APV7479406","2025-08-18T00:00:00",2026,1,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000054638","UNIV OF SOUTHERN INDIANA ",1029.57,"2026-10-04T22:00:04"], [38811,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060958","FORT WAYNE ORTHOPAEDICS LLC ",14.0,"2026-10-04T22:00:04"], [38812,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411634","MICHAEL SHANE BEACH ",500.56,"2026-10-04T22:00:04"], [38813,"0007508909","2025-09-30T00:00:00",2026,1,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",1053.82,"2026-10-04T22:00:04"], [38814,"HCM7464941","2025-07-30T00:00:00",2026,1,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",23.46,"2026-10-04T22:00:04"], [38815,"EXV7511094","2025-09-26T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",800,"Transportation","Administrative and Operating Expenses","In State Travel","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",41.0,"2026-10-04T22:00:04"], [38816,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330739","KRISTINA RIDDLE ",522.89,"2026-10-04T22:00:04"], [38817,"APV7504235","2025-09-24T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000055554","FLOYD COUNTY ",23886.64,"2026-10-04T22:00:04"], [38818,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399295","INNERSPACE CENTER FOR EMOTIONAL HEALTH ",14.0,"2026-10-04T22:00:04"], [38819,"ARD7468531","2025-07-31T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-21693.71,"2026-10-04T22:00:04"], [38820,"HCM7482950","2025-08-27T00:00:00",2026,1,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",253.13,"2026-10-04T22:00:04"], [38821,"0007494369","2025-09-01T00:00:00",2026,1,533040,"Main - Office Copier",501,"Early Child Learning","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [38822,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294867","KATRINA TURNER ",400.17,"2026-10-04T22:00:04"], [38823,"APV7443801","2025-07-02T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000119208","WEX BANK ",233.17,"2026-10-04T22:00:04"], [38824,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301840","MARTA HARTLEY ",58.41,"2026-10-04T22:00:04"], [38825,"APV7443763","2025-07-02T00:00:00",2026,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000017412","RUMPKE OF INDIANA LLC ",94.87,"2026-10-04T22:00:04"], [38826,"APV7501129","2025-09-18T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075972","PIONEER ASSOCIATES INC ",162562.49,"2026-10-04T22:00:04"], [38827,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366074","SARAH BOGUCKI ",350.46,"2026-10-04T22:00:04"], [38828,"APV7443876","2025-07-03T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000012446","WARREN COUNTY ",3830.4,"2026-10-04T22:00:04"], [38829,"0007487646","2025-09-08T00:00:00",2026,1,659270,"Shared SAN Storage",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1761.32,"2026-10-04T22:00:04"], [38830,"APV7501957","2025-09-22T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports","0000095089","YWCA NORTHEAST INDIANA INC ",5951.68,"2026-10-04T22:00:04"], [38831,"HCM7440312","2025-07-02T00:00:00",2026,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",443.99,"2026-10-04T22:00:04"], [38832,"HCM7464985","2025-07-30T00:00:00",2026,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",64772.53,"2026-10-04T22:00:04"], [38833,"HCM7491395","2025-09-10T00:00:00",2026,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",1476.5,"2026-10-04T22:00:04"], [38834,"0007486574","2025-08-28T00:00:00",2026,1,583120,"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",4755.91,"2026-10-04T22:00:04"], [38835,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000363320","PHYSIO POINT THERAPY ",14.0,"2026-10-04T22:00:04"], [38836,"APV7490748","2025-09-02T00:00:00",2026,1,599030,"AdmOp-Legal Ads",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000370465","CNHI LLC ",57.23,"2026-10-04T22:00:04"], [38837,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358191","JON DIENER ",1654.17,"2026-10-04T22:00:04"], [38838,"0007484851","2025-08-27T00:00:00",2026,1,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",14.8,"2026-10-04T22:00:04"], [38839,"EXV7497708","2025-09-03T00:00:00",2026,1,599216,"AdmOp-EmpReimb-Dues & Membersh",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",166.5,"2026-10-04T22:00:04"], [38840,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416549","SAMUEL DAVID CONOVER III ",438.6,"2026-10-04T22:00:04"], [38841,"0007482986","2025-08-22T00:00:00",2026,1,652151,"800# Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",1.58,"2026-10-04T22:00:04"], [38842,"APV7465402","2025-07-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105036","INDIANA INTERNAL MEDICINE CONSULTANTS ",14.0,"2026-10-04T22:00:04"], [38843,"HCM7482903","2025-08-27T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",160.08,"2026-10-04T22:00:04"], [38844,"APV7442976","2025-07-02T00:00:00",2026,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000062061","WAYNE COUNTY ",14530.37,"2026-10-04T22:00:04"], [38845,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-10-04T22:00:04"], [38846,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000083855","RYAN J CARTER ",755.67,"2026-10-04T22:00:04"], [38847,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000291606","ELLISON BEHAVIOR CONSULTING ",334.0,"2026-10-04T22:00:04"], [38848,"HCM7465005","2025-07-30T00:00:00",2026,1,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",27587.88,"2026-10-04T22:00:04"], [38849,"HCM7491343","2025-09-10T00:00:00",2026,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.35,"2026-10-04T22:00:04"], [38850,"APV7499243","2025-09-16T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057463","CITY OF PLYMOUTH ",18994.07,"2026-10-04T22:00:04"], [38851,"0007470054","2025-08-04T00:00:00",2026,1,659900,"HR Service Fees",110,"Adjutant General","Internal Service Funds - Expenses","Fees","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",1734.84,"2026-10-04T22:00:04"], [38852,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340181","AIMEE HELMICK ",321.91,"2026-10-04T22:00:04"], [38853,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344075","KELLY FOSTER ",996.09,"2026-10-04T22:00:04"], [38854,"HCM7455741","2025-07-16T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",1.85,"2026-10-04T22:00:04"], [38855,"HCM7501716","2025-09-24T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",71.76,"2026-10-04T22:00:04"], [38856,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107592","HOOSIER PHYSICAL THERAPY ",14.0,"2026-10-04T22:00:04"], [38857,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-10-04T22:00:04"], [38858,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360148","AMY HOUCHENS ",201.19,"2026-10-04T22:00:04"], [38859,"APV7478552","2025-08-13T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064208","FOUNTAIN COUNTY ",14408.15,"2026-10-04T22:00:04"], [38860,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-10-04T22:00:04"], [38861,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373369","STEPHEN WITT ",804.76,"2026-10-04T22:00:04"], [38862,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000281127","COMMUNITY DEVELOPMENT INSTITUTE HEAD STA ",699.3,"2026-10-04T22:00:04"], [38863,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000229159","DAN BOEN ",174.0,"2026-10-04T22:00:04"], [38864,"HCM7464992","2025-07-30T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",4481.41,"2026-10-04T22:00:04"], [38865,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121700","E. CHICAGO CITY SCHL TREASURER ",16740.65,"2026-10-04T22:00:04"], [38866,"APV7472078","2025-08-06T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000062981","AIDS MINISTRIES/AIDS ASSIST OF NO IN INC ",8820.32,"2026-10-04T22:00:04"], [38867,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096887","HUFFER MEMORIAL CHILDRENS CENTER INC ",489.83,"2026-10-04T22:00:04"], [38868,"0007484851","2025-08-27T00:00:00",2026,1,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.84,"2026-10-04T22:00:04"], [38869,"0007468881","2025-08-01T00:00:00",2026,1,519240,"Workers Comp Admin Fee",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",80.36,"2026-10-04T22:00:04"], [38870,"0007503899","2025-09-24T00:00:00",2026,1,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",-0.12,"2026-10-04T22:00:04"], [38871,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407682","ASHLEY BALMER ",339.2,"2026-10-04T22:00:04"], [38872,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253156","BETTY J CAMPBELL ",744.41,"2026-10-04T22:00:04"], [38873,"APV7465427","2025-07-28T00:00:00",2026,1,595550,"OutoSt Travel - Ground Transpt",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000054985","PARKER HANNIFIN CORP ",-16.51,"2026-10-04T22:00:04"], [38874,"HCM7440296","2025-07-02T00:00:00",2026,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",404.07,"2026-10-04T22:00:04"], [38875,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000426692","JENNIFER LOUISE BAUGHMAN ",815.98,"2026-10-04T22:00:04"], [38876,"0007442642","2025-07-08T00:00:00",2026,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",78.08,"2026-10-04T22:00:04"], [38877,"0007475397","2025-08-13T00:00:00",2026,1,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",54.51,"2026-10-04T22:00:04"], [38878,"HCM7501733","2025-09-24T00:00:00",2026,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",3190.33,"2026-10-04T22:00:04"], [38879,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194308","NORTH WHITE SCHL CORP TREAS ",12378.38,"2026-10-04T22:00:04"], [38880,"0007488566","2025-08-31T00:00:00",2026,1,533040,"Main - Office Copier",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",428.58,"2026-10-04T22:00:04"], [38881,"HCM7455796","2025-07-16T00:00:00",2026,1,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",238.94,"2026-10-04T22:00:04"], [38882,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405174","TOBBY BLEVINS ",120.71,"2026-10-04T22:00:04"], [38883,"APV7495496","2025-09-11T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",463.47,"2026-10-04T22:00:04"], [38884,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371034","D'ANDRIA MAJORS ",362.14,"2026-10-04T22:00:04"], [38885,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432113","MELISSA VINSON ",705.21,"2026-10-04T22:00:04"], [38886,"0007449037","2025-07-09T00:00:00",2026,1,652331,"WAN Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",12.1,"2026-10-04T22:00:04"], [38887,"HCM7473546","2025-08-13T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",24.48,"2026-10-04T22:00:04"], [38888,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068714","EVANSVILLE RADIOLOGY PC ",16.0,"2026-10-04T22:00:04"], [38889,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-10-04T22:00:04"], [38890,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000125356","WILLIAM A MD BLUME ",14.0,"2026-10-04T22:00:04"], [38891,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365993","JERRY BROWN JR ",184.96,"2026-10-04T22:00:04"], [38892,"APV7458388","2025-07-16T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000292850","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",248136.8,"2026-10-04T22:00:04"], [38893,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413757","MARY E MAY ",315.66,"2026-10-04T22:00:04"], [38894,"HCM7455739","2025-07-16T00:00:00",2026,1,518161,"Health Insurance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",52.51,"2026-10-04T22:00:04"], [38895,"HCM7482912","2025-08-27T00:00:00",2026,1,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",498.81,"2026-10-04T22:00:04"], [38896,"0007494400","2025-09-01T00:00:00",2026,1,653095,"Microsoft Power BI",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.9,"2026-10-04T22:00:04"], [38897,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244083","BERTHA M COOK ",367.6,"2026-10-04T22:00:04"], [38898,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239761","GINA M BOSWELL ",379.67,"2026-10-04T22:00:04"], [38899,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319955","NATASHA HAMILTON ",1959.85,"2026-10-04T22:00:04"], [38900,"HCM7455746","2025-07-16T00:00:00",2026,1,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",2.82,"2026-10-04T22:00:04"], [38901,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329148","STACY MORGAN ",301.78,"2026-10-04T22:00:04"], [38902,"APV7467125","2025-07-29T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374897","SHARON BINION ",835.17,"2026-10-04T22:00:04"], [38903,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387904","ANGELA RUSSO ",1434.69,"2026-10-04T22:00:04"], [38904,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383360","JASON MCPHERSON ",511.48,"2026-10-04T22:00:04"], [38905,"HCM7501726","2025-09-24T00:00:00",2026,1,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",182470.85,"2026-10-04T22:00:04"], [38906,"APV7508298","2025-09-30T00:00:00",2026,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363085","STOLL KEENON OGDEN PLLC ",1000.0,"2026-10-04T22:00:04"], [38907,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193722","VALPARAISO COMM SCHOOL TREAS ",33924.6,"2026-10-04T22:00:04"], [38908,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121263","HAMILTON SOUTHEASTERN SCH TREA ",92113.76,"2026-10-04T22:00:04"], [38909,"HCM7482903","2025-08-27T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",378.87,"2026-10-04T22:00:04"], [38910,"EXV7449815","2025-07-08T00:00:00",2026,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",45.42,"2026-10-04T22:00:04"], [38911,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402846","LENA SMART ",1320.26,"2026-10-04T22:00:04"], [38912,"0007494400","2025-09-01T00:00:00",2026,1,659264,"Cloud Hosting Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.03,"2026-10-04T22:00:04"], [38913,"0007494273","2025-09-01T00:00:00",2026,1,659345,"Labor Charges",498,"FSSA Aging","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.06,"2026-10-04T22:00:04"], [38914,"APV7503217","2025-09-02T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",9527.54,"2026-10-04T22:00:04"], [38915,"0007484851","2025-08-27T00:00:00",2026,1,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",66.19,"2026-10-04T22:00:04"], [38916,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378751","KIMBERLY BICE ",100.6,"2026-10-04T22:00:04"], [38917,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372690","SARAH GINGRICH ",1662.73,"2026-10-04T22:00:04"], [38918,"APV7490718","2025-09-04T00:00:00",2026,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",973.37,"2026-10-04T22:00:04"], [38919,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062065","UNION HOSPITAL INC ",184.0,"2026-10-04T22:00:04"], [38920,"APV7504947","2025-09-25T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000055554","FLOYD COUNTY ",2951.28,"2026-10-04T22:00:04"], [38921,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093554","DULAY, DION J MD PC ",224.0,"2026-10-04T22:00:04"], [38922,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294864","JACOLYN RANSOM ",704.17,"2026-10-04T22:00:04"], [38923,"INV7467521","2025-07-29T00:00:00",2026,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",7.6,"2026-10-04T22:00:04"], [38924,"HCM7455799","2025-07-16T00:00:00",2026,1,519006,"Payroll Disability",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",68.21,"2026-10-04T22:00:04"], [38925,"APV7481338","2025-08-20T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000008175","CITY OF MADISON ",24456.0,"2026-10-04T22:00:04"], [38926,"0007503997","2025-09-24T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",47.58,"2026-10-04T22:00:04"], [38927,"HCM7440320","2025-07-02T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",165.99,"2026-10-04T22:00:04"], [38928,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436392","JENNIFER LYNN HAHN ",543.41,"2026-10-04T22:00:04"], [38929,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277161","TRACY SLAUTER ",232.47,"2026-10-04T22:00:04"], [38930,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302350","CONNIE MILLER ",317.48,"2026-10-04T22:00:04"], [38931,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096662","KENDALLVILLE DAYCARE CENTER ",5341.1,"2026-10-04T22:00:04"], [38932,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301023","ANDREA MOORE ",471.59,"2026-10-04T22:00:04"], [38933,"APV7469473","2025-08-01T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",32982.03,"2026-10-04T22:00:04"], [38934,"APV7492845","2025-09-08T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000364582","AMY COON ",543.41,"2026-10-04T22:00:04"], [38935,"HCM7491401","2025-09-10T00:00:00",2026,1,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",14.06,"2026-10-04T22:00:04"], [38936,"HCM7440273","2025-07-02T00:00:00",2026,1,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",10010.71,"2026-10-04T22:00:04"], [38937,"0007459998","2025-07-18T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1.34,"2026-10-04T22:00:04"], [38938,"0007460802","2025-08-01T00:00:00",2026,1,512170,"Nonexempt Jury Duty",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-36.98,"2026-10-04T22:00:04"], [38939,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428709","EMILY AFFHOLTER ",1945.91,"2026-10-04T22:00:04"], [38940,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319039","RAQUEL TURNER ",623.69,"2026-10-04T22:00:04"], [38941,"APV7493627","2025-09-09T00:00:00",2026,1,539012,"Prog Op-LAUNDRY&LINEN",100,"State Police","Contractual Services","Program Operations","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000062237","CINTAS CORP ",47.94,"2026-10-04T22:00:04"], [38942,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077449","NEW CASTLE COMM SCHL TREASURER ",7826.72,"2026-10-04T22:00:04"], [38943,"0007488567","2025-08-31T00:00:00",2026,1,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",23.51,"2026-10-04T22:00:04"], [38944,"0007491327","2025-09-05T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",253487.43,"2026-10-04T22:00:04"], [38945,"APV7507131","2025-09-29T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000328803","OVERDOSE LIFELINE INC ",315.0,"2026-10-04T22:00:04"], [38946,"APV7489757","2025-09-03T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000327957","CATHOLIC CHARITIES INDIANAPOLIS INC ",1975.0,"2026-10-04T22:00:04"], [38947,"0007502982","2025-09-23T00:00:00",2026,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",8.38,"2026-10-04T22:00:04"], [38948,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402326","LINDSEY KIRKHAM ",297.56,"2026-10-04T22:00:04"], [38949,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426862","SAMANTHA PHILLIPS ",728.71,"2026-10-04T22:00:04"], [38950,"APV7497559","2025-09-15T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053320","CITY OF ANDERSON ",240.0,"2026-10-04T22:00:04"], [38951,"APV7486908","2025-08-28T00:00:00",2026,1,599027,"AdmOp-Printing",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",2628.63,"2026-10-04T22:00:04"], [38952,"APV7445623","2025-07-08T00:00:00",2026,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000055084","VIGO COUNTY ",3823.15,"2026-10-04T22:00:04"], [38953,"HCM7482844","2025-08-27T00:00:00",2026,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",0.37,"2026-10-04T22:00:04"], [38954,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313925","APRIL HENDRICKS ",60.36,"2026-10-04T22:00:04"], [38955,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359768","ISAAC DEERE ",654.0,"2026-10-04T22:00:04"], [38956,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411634","MICHAEL SHANE BEACH ",484.41,"2026-10-04T22:00:04"], [38957,"HCM7482851","2025-08-27T00:00:00",2026,1,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",92.1,"2026-10-04T22:00:04"], [38958,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282667","DANIEL MARSH ",573.4,"2026-10-04T22:00:04"], [38959,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423286","CHRISTOPHER WELLMAN ",261.54,"2026-10-04T22:00:04"], [38960,"0007460802","2025-08-01T00:00:00",2026,1,659266,"Database Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",51.27,"2026-10-04T22:00:04"], [38961,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240863","JUDY A. EAMES ",2623.98,"2026-10-04T22:00:04"], [38962,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105320","REDI-CARE INC ",14.0,"2026-10-04T22:00:04"], [38963,"0007479960","2025-08-19T00:00:00",2026,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [38964,"APV7449383","2025-07-09T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",1293.03,"2026-10-04T22:00:04"], [38965,"APV7478466","2025-08-15T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060510","EVANSVILLE WATER AND SEWER UTILITY ",249.13,"2026-10-04T22:00:04"], [38966,"HCM7501684","2025-09-24T00:00:00",2026,1,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",32.16,"2026-10-04T22:00:04"], [38967,"0007475369","2025-08-12T00:00:00",2026,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",82.18,"2026-10-04T22:00:04"], [38968,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312462","INA WILLIAMS ",433.99,"2026-10-04T22:00:04"], [38969,"0007494369","2025-09-01T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.03,"2026-10-04T22:00:04"], [38970,"0007504779","2025-09-25T00:00:00",2026,1,539035,"Prog Op-Software Maint",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [38971,"APV7442976","2025-07-02T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000059635","WARRICK COUNTY ",11221.0,"2026-10-04T22:00:04"], [38972,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000338761","JHS CARE COMPANY ",1698.23,"2026-10-04T22:00:04"], [38973,"0007467886","2025-08-01T00:00:00",2026,1,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",5.64,"2026-10-04T22:00:04"], [38974,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409563","LORI ANN ZINK ",1459.86,"2026-10-04T22:00:04"], [38975,"0007479116","2025-08-18T00:00:00",2026,1,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [38976,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413182","ANGELA BETZ ",319.09,"2026-10-04T22:00:04"], [38977,"EXV7497781","2025-09-11T00:00:00",2026,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",24.61,"2026-10-04T22:00:04"], [38978,"HCM7482950","2025-08-27T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",0.68,"2026-10-04T22:00:04"], [38979,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227207","MCARTHUR MENTAL HEALTH SERVICES PC ",14.0,"2026-10-04T22:00:04"], [38980,"0007475345","2025-08-12T00:00:00",2026,1,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [38981,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE 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"], [38982,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078834","CLAY COMMUNITY SCHOOLS ",14.0,"2026-10-04T22:00:04"], [38983,"HCM7501725","2025-09-24T00:00:00",2026,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",546.92,"2026-10-04T22:00:04"], [38984,"APV7468308","2025-07-31T00:00:00",2026,1,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",4367.6,"2026-10-04T22:00:04"], [38985,"APV7484143","2025-08-25T00:00:00",2026,1,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Independent Living Services for Older Individuals Who are Blind","0000105782","THE WABASH INDEPENDENT LIVING AND LEARNI ",4987.99,"2026-10-04T22:00:04"], [38986,"0007467879","2025-07-31T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",0.39,"2026-10-04T22:00:04"], [38987,"HCM7455691","2025-07-16T00:00:00",2026,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",7.78,"2026-10-04T22:00:04"], [38988,"0007498003","2025-09-08T00:00:00",2026,1,659260,"Physical Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",27138.54,"2026-10-04T22:00:04"], [38989,"HCM7440275","2025-07-02T00:00:00",2026,1,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",33667.43,"2026-10-04T22:00:04"], [38990,"0007467886","2025-08-01T00:00:00",2026,1,653901,"PC Refresh Upgrade",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.02,"2026-10-04T22:00:04"], [38991,"0007460802","2025-08-01T00:00:00",2026,1,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",4878.37,"2026-10-04T22:00:04"], [38992,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000420739","CYNTHIA ANDERSON ",3080.66,"2026-10-04T22:00:04"], [38993,"APV7475688","2025-08-12T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",1419.28,"2026-10-04T22:00:04"], [38994,"APV7462024","2025-07-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",14.0,"2026-10-04T22:00:04"], [38995,"HCM7464992","2025-07-30T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",13.58,"2026-10-04T22:00:04"], [38996,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390033","KATHERINE MULLIS ",194.7,"2026-10-04T22:00:04"], [38997,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340640","AMY WALDO ",201.19,"2026-10-04T22:00:04"], [38998,"APV7472187","2025-08-06T00:00:00",2026,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",424479.38,"2026-10-04T22:00:04"], [38999,"HCM7465011","2025-07-30T00:00:00",2026,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",91.34,"2026-10-04T22:00:04"], [39000,"0007490450","2025-09-04T00:00:00",2026,1,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.67,"2026-10-04T22:00:04"], [39001,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310609","JENNIFER TUCKER ",1843.81,"2026-10-04T22:00:04"], [39002,"APV7467158","2025-07-30T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055909","RANDOLPH COUNTY ",34136.47,"2026-10-04T22:00:04"], [39003,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000151824","DARLENE JONES ",932.23,"2026-10-04T22:00:04"], [39004,"0007471847","2025-08-06T00:00:00",2026,1,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",-11309.11,"2026-10-04T22:00:04"], [39005,"APV7472954","2025-08-07T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000051698","GOODWILL OF CENTRAL AND SOUTHERN INDIANA ",13853.36,"2026-10-04T22:00:04"], [39006,"HCM7440303","2025-07-02T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",916.27,"2026-10-04T22:00:04"], [39007,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109698","GOLDSTEIN, MITCHELL R MD ",14.0,"2026-10-04T22:00:04"], [39008,"0007483756","2025-08-25T00:00:00",2026,1,531026,"Prof Serv - Business Admin",385,"Homeland Security","Contractual Services","Professional & Temporary Employee Services","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",1752.42,"2026-10-04T22:00:04"], [39009,"0007470875","2025-08-01T00:00:00",2026,1,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",229.66,"2026-10-04T22:00:04"], [39010,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060958","FORT WAYNE ORTHOPAEDICS LLC ",14.0,"2026-10-04T22:00:04"], [39011,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109340","LISLE FAMILY EYE CARE INC ",14.0,"2026-10-04T22:00:04"], [39012,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294069","DAWN BARNGROVER ",1710.12,"2026-10-04T22:00:04"], [39013,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421835","MATTHEW TOWNSEND ",800.53,"2026-10-04T22:00:04"], [39014,"APV7504192","2025-09-24T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054131","GUIDESOFT INC ",4061.6,"2026-10-04T22:00:04"], [39015,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000170651","LATINA JONES ",261.55,"2026-10-04T22:00:04"], [39016,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121699","CROWN POINT COMM SCHL TREAS ",52232.68,"2026-10-04T22:00:04"], [39017,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117029","UNIVERSITY MEDICAL CENTER ",14.0,"2026-10-04T22:00:04"], [39018,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335858","KENNETH BURKE ",301.79,"2026-10-04T22:00:04"], [39019,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397703","HEIDI LYN SMITH ",382.26,"2026-10-04T22:00:04"], [39020,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000431389","COMPLETE CARE PC ",14.0,"2026-10-04T22:00:04"], [39021,"APV7465400","2025-07-28T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000065378","COMPUTER AID, INC. ",334.8,"2026-10-04T22:00:04"], [39022,"HCM7473553","2025-08-13T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",55.35,"2026-10-04T22:00:04"], [39023,"HCM7465011","2025-07-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",63.23,"2026-10-04T22:00:04"], [39024,"0007494273","2025-09-01T00:00:00",2026,1,659101,"Agency Bill Back",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.34,"2026-10-04T22:00:04"], [39025,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060419","UNITY HEALTH CARE LLC ",143.0,"2026-10-04T22:00:04"], [39026,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000166292","VOGEL, KYLEE DENISE ",1705.89,"2026-10-04T22:00:04"], [39027,"0007459998","2025-07-18T00:00:00",2026,1,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",14.79,"2026-10-04T22:00:04"], [39028,"0007449037","2025-07-09T00:00:00",2026,1,659294,"Financial Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",244.04,"2026-10-04T22:00:04"], [39029,"HCM7464992","2025-07-30T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",857.8,"2026-10-04T22:00:04"], [39030,"APV7479363","2025-08-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100147","HOUSTON, PAUL N MD ",14.0,"2026-10-04T22:00:04"], [39031,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428776","JADELYNNE COOK ",525.89,"2026-10-04T22:00:04"], [39032,"HCM7464992","2025-07-30T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",3.06,"2026-10-04T22:00:04"], [39033,"0007493437","2025-09-09T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [39034,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000335921","KNOX HOSPITAL COMPANY LLC ",14.0,"2026-10-04T22:00:04"], [39035,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000014434","SOUTH BEND COMM SCHOOL CORP ",43.28,"2026-10-04T22:00:04"], [39036,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387369","CELESTE BENITEZ ",1050.02,"2026-10-04T22:00:04"], [39037,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419185","DENNIS WANTLAND ",705.21,"2026-10-04T22:00:04"], [39038,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358578","KELLY HOGEBACK ",194.7,"2026-10-04T22:00:04"], [39039,"0007492487","2025-09-08T00:00:00",2026,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",1136.84,"2026-10-04T22:00:04"], [39040,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359768","ISAAC DEERE ",675.79,"2026-10-04T22:00:04"], [39041,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386037","MELANIE COX-DAYHUFF ",965.72,"2026-10-04T22:00:04"], [39042,"0007484760","2025-08-26T00:00:00",2026,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.03,"2026-10-04T22:00:04"], [39043,"HCM7440315","2025-07-02T00:00:00",2026,1,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",7192.82,"2026-10-04T22:00:04"], [39044,"APV7474621","2025-08-11T00:00:00",2026,1,538154,"Cnslt Planning",300,"Natural Resources","Contractual Services","Construction","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000408816","THE TROYER GROUP INC ",2218.86,"2026-10-04T22:00:04"], [39045,"APV7482290","2025-08-21T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064133","DECATUR COUNTY ",544.0,"2026-10-04T22:00:04"], [39046,"APV7506079","2025-09-26T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000407970","CONNECTION CAFE INC ",77517.32,"2026-10-04T22:00:04"], [39047,"0007476256","2025-08-13T00:00:00",2026,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [39048,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422659","AMBER FELTZ ",528.53,"2026-10-04T22:00:04"], [39049,"APV7494636","2025-09-10T00:00:00",2026,1,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000055118","SECOND HARVEST FOOD BANK OF EAST CENTRAL ",900.0,"2026-10-04T22:00:04"], [39050,"APV7472187","2025-08-06T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",259140.15,"2026-10-04T22:00:04"], [39051,"HCM7491395","2025-09-10T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",2.02,"2026-10-04T22:00:04"], [39052,"0007494400","2025-09-01T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7.34,"2026-10-04T22:00:04"], [39053,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271442","MICHAEL RANDALL ",188.72,"2026-10-04T22:00:04"], [39054,"0007465959","2025-07-29T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",-205.31,"2026-10-04T22:00:04"], [39055,"0007466934","2025-08-08T00:00:00",2026,1,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",178.12,"2026-10-04T22:00:04"], [39056,"0007506796","2025-09-29T00:00:00",2026,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [39057,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399286","MITCHELL PAYTON ROSS CROUCH ",684.05,"2026-10-04T22:00:04"], [39058,"APV7467158","2025-07-30T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",281051.6,"2026-10-04T22:00:04"], [39059,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311908","TAWANA BLACK ",301.79,"2026-10-04T22:00:04"], [39060,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000415600","LIVE HEAL GROW COUNSELING SERVICES LLC ",14.0,"2026-10-04T22:00:04"], [39061,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096735","NEW CASTLE CLINIC INC ",14.0,"2026-10-04T22:00:04"], [39062,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000062065","UNION HOSPITAL INC ",357.16,"2026-10-04T22:00:04"], [39063,"0007503972","2025-09-24T00:00:00",2026,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",1483.17,"2026-10-04T22:00:04"], [39064,"HCM7501716","2025-09-24T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",77.67,"2026-10-04T22:00:04"], [39065,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319184","BRENDA PAYNE ",1086.43,"2026-10-04T22:00:04"], [39066,"APV7484106","2025-08-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096735","NEW CASTLE CLINIC INC ",14.0,"2026-10-04T22:00:04"], [39067,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301546","MAKEDA EDMONDSON ",892.68,"2026-10-04T22:00:04"], [39068,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379060","ANNA ENO ",201.19,"2026-10-04T22:00:04"], [39069,"APV7462011","2025-07-22T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000050271","US DEPARTMENT OF AGRICULTURE ",7500.0,"2026-10-04T22:00:04"], [39070,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316278","THERAPY AND LEARNING SERVICES ",160.0,"2026-10-04T22:00:04"], [39071,"HCM7482920","2025-08-27T00:00:00",2026,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",572.01,"2026-10-04T22:00:04"], [39072,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425570","IVERY PIPPENS ",522.89,"2026-10-04T22:00:04"], [39073,"0007460802","2025-08-01T00:00:00",2026,1,659302,"Cyber Security-Confidential",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",13701.43,"2026-10-04T22:00:04"], [39074,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282841","CHRISTOPHER KEITH ",397.35,"2026-10-04T22:00:04"], [39075,"APV7482289","2025-08-20T00:00:00",2026,1,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",2220.0,"2026-10-04T22:00:04"], [39076,"APV7474786","2025-08-11T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000109276","JBI CONSTRUCTION, INC ",1081741.89,"2026-10-04T22:00:04"], [39077,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397028","REBECCA J MOORE ",422.5,"2026-10-04T22:00:04"], [39078,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000248797","BLOOMINGTON PROJECT SCHOOL ",2680.69,"2026-10-04T22:00:04"], [39079,"APV7449393","2025-07-10T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000427741","MARILEE C KING ",531.72,"2026-10-04T22:00:04"], [39080,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411318","KIMBERLY SUE HANDLON ",563.33,"2026-10-04T22:00:04"], [39081,"HCM7482896","2025-08-27T00:00:00",2026,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",145.69,"2026-10-04T22:00:04"], [39082,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291065","CRYSTAL STAHL ",689.08,"2026-10-04T22:00:04"], [39083,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105036","INDIANA INTERNAL MEDICINE CONSULTANTS ",14.0,"2026-10-04T22:00:04"], [39084,"APV7479360","2025-08-18T00:00:00",2026,1,572100,"Grants - Private Organizations",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools","0000223633","HAROLD W MCMILLEN CENTER FOR HEALTH EDUC ",5500.0,"2026-10-04T22:00:04"], [39085,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337730","ALYSSA KERNS ",442.62,"2026-10-04T22:00:04"], [39086,"0007488502","2025-09-01T00:00:00",2026,1,599093,"AdmOp-Translator Costs",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",13.07,"2026-10-04T22:00:04"], [39087,"0007444252","2025-07-05T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",977.78,"2026-10-04T22:00:04"], [39088,"APV7508298","2025-09-30T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324092","VICKI LYNN GEISMAN ",201.19,"2026-10-04T22:00:04"], [39089,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335217","JONATHAN SHIRLEY ",661.98,"2026-10-04T22:00:04"], [39090,"HCM7473562","2025-08-13T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",544.84,"2026-10-04T22:00:04"], [39091,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432286","PAM COLE ",58.41,"2026-10-04T22:00:04"], [39092,"0007503034","2025-09-24T00:00:00",2026,1,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",10.16,"2026-10-04T22:00:04"], [39093,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384628","TRACY LYNNE STEWART ",301.79,"2026-10-04T22:00:04"], [39094,"HCM7440316","2025-07-02T00:00:00",2026,1,510230,"Premium Overtime",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2437.69,"2026-10-04T22:00:04"], [39095,"HCM7473570","2025-08-13T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",540.57,"2026-10-04T22:00:04"], [39096,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121965","M.S.D. WARREN TWP TREASURER ",53329.37,"2026-10-04T22:00:04"], [39097,"APV7466233","2025-07-29T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000055391","PEACE LEARNING CENTER INC ",15473.97,"2026-10-04T22:00:04"], [39098,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000363837","PRECISION EYE GROUP PC ",14.0,"2026-10-04T22:00:04"], [39099,"HCM7464985","2025-07-30T00:00:00",2026,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",212.85,"2026-10-04T22:00:04"], [39100,"APV7460307","2025-07-18T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000003304","TEMPLE AND TEMPLE EXCAVATING AND PAVING ",23769.7,"2026-10-04T22:00:04"], [39101,"HCM7455757","2025-07-16T00:00:00",2026,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",14948.83,"2026-10-04T22:00:04"], [39102,"0007488502","2025-09-01T00:00:00",2026,1,533040,"Main - Office Copier",410,"FSSA Mental Health and Addiction","Contractual Services","Maintenance","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [39103,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317571","CHARLENE TAYLOR ",705.21,"2026-10-04T22:00:04"], [39104,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418222","AMY JO PARKER ",678.41,"2026-10-04T22:00:04"], [39105,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336750","EMMA JOHNSON ",136.29,"2026-10-04T22:00:04"], [39106,"HCM7440317","2025-07-02T00:00:00",2026,1,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1.38,"2026-10-04T22:00:04"], [39107,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",367.0,"2026-10-04T22:00:04"], [39108,"0007460802","2025-08-01T00:00:00",2026,1,652156,"Network Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",114665.64,"2026-10-04T22:00:04"], [39109,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121448","MEDORA COMM SCHOOL CORP TREAS ",4741.28,"2026-10-04T22:00:04"], [39110,"0007484843","2025-08-27T00:00:00",2026,1,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.82,"2026-10-04T22:00:04"], [39111,"HCM7455691","2025-07-16T00:00:00",2026,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",0.12,"2026-10-04T22:00:04"], [39112,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333965","BEVERLY JOHNSON ",523.1,"2026-10-04T22:00:04"], [39113,"0007442605","2025-07-08T00:00:00",2026,1,653090,"Data Protection Services",100,"State Police","Internal Service Funds - Expenses","IT Services & Storage","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",47.81,"2026-10-04T22:00:04"], [39114,"APV7448669","2025-07-09T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052538","MONTGOMERY COUNTY ",12469.92,"2026-10-04T22:00:04"], [39115,"APV7491864","2025-09-05T00:00:00",2026,1,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056701","KOENIG EQUIPMENT INC ",589.49,"2026-10-04T22:00:04"], [39116,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",334.0,"2026-10-04T22:00:04"], [39117,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-10-04T22:00:04"], [39118,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353026","MARIA RANGEL ",680.63,"2026-10-04T22:00:04"], [39119,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000329379","HOLY TRINITY CATHOLIC SCHOOL ",7029.26,"2026-10-04T22:00:04"], [39120,"APV7494717","2025-09-10T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084515","CLR INC ",137551.93,"2026-10-04T22:00:04"], [39121,"0007489489","2025-09-03T00:00:00",2026,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",91.2,"2026-10-04T22:00:04"], [39122,"APV7478603","2025-08-15T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000390893","5 STAR COMPANY INC ",78317.36,"2026-10-04T22:00:04"], [39123,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369149","TONI WALDEN ",292.05,"2026-10-04T22:00:04"], [39124,"0007481055","2025-08-20T00:00:00",2026,1,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",9.16,"2026-10-04T22:00:04"], [39125,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",508.0,"2026-10-04T22:00:04"], [39126,"HCM7501709","2025-09-24T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",1.47,"2026-10-04T22:00:04"], [39127,"HCM7464934","2025-07-30T00:00:00",2026,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",43.76,"2026-10-04T22:00:04"], [39128,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368241","CHAD HENRY ",402.38,"2026-10-04T22:00:04"], [39129,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000382131","GAVIN WELLS ",745.01,"2026-10-04T22:00:04"], [39130,"HCM7501659","2025-09-24T00:00:00",2026,1,510150,"Employee Paid Leave",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",751.67,"2026-10-04T22:00:04"], [39131,"APV7489757","2025-09-03T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000284612","GRETA HOCKWALT ",4759.5,"2026-10-04T22:00:04"], [39132,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365859","TONY HARRIS ",764.53,"2026-10-04T22:00:04"], [39133,"0007471155","2025-08-08T00:00:00",2026,1,652385,"Compliance Center of Excellenc",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",5376.94,"2026-10-04T22:00:04"], [39134,"HCM7501725","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1810.73,"2026-10-04T22:00:04"], [39135,"HCM7482896","2025-08-27T00:00:00",2026,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",3907.23,"2026-10-04T22:00:04"], [39136,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000077854","INTERLOCAL C A P INC ",694.8,"2026-10-04T22:00:04"], [39137,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397821","KALOB BALENTINE ",212.23,"2026-10-04T22:00:04"], [39138,"HCM7491393","2025-09-10T00:00:00",2026,1,518161,"Health Insurance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",4587.76,"2026-10-04T22:00:04"], [39139,"0007465971","2025-07-30T00:00:00",2026,1,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.26,"2026-10-04T22:00:04"], [39140,"HCM7482903","2025-08-27T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",433.4,"2026-10-04T22:00:04"], [39141,"HCM7465041","2025-07-30T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",22.85,"2026-10-04T22:00:04"], [39142,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371138","TOSHA TAYLOR ",620.27,"2026-10-04T22:00:04"], [39143,"0007469970","2025-07-31T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1.64,"2026-10-04T22:00:04"], [39144,"HCM7473553","2025-08-13T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",16.15,"2026-10-04T22:00:04"], [39145,"0007495233","2025-09-11T00:00:00",2026,1,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",-22.5,"2026-10-04T22:00:04"], [39146,"0007442572","2025-07-02T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [39147,"HCM7455748","2025-07-16T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",14946.57,"2026-10-04T22:00:04"], [39148,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242406","TERESA SUZANNE JEFFERS ",476.02,"2026-10-04T22:00:04"], [39149,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394996","RICKIE LEE PENCE ",281.67,"2026-10-04T22:00:04"], [39150,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415844","JAILA PHILLIPS ",929.09,"2026-10-04T22:00:04"], [39151,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327354","GRETCHEN WILLIAMSON ",136.29,"2026-10-04T22:00:04"], [39152,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000291606","ELLISON BEHAVIOR CONSULTING ",174.0,"2026-10-04T22:00:04"], [39153,"APV7482121","2025-08-21T00:00:00",2026,1,543065,"Main - Plumbing-Fixtures",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000426119","WINSTEL CONTROLS INC ",352.13,"2026-10-04T22:00:04"], [39154,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307045","MINDY CARSON ",875.18,"2026-10-04T22:00:04"], [39155,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303367","TROY HUDSON ",339.55,"2026-10-04T22:00:04"], [39156,"HCM7440273","2025-07-02T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",7.0,"2026-10-04T22:00:04"], [39157,"HCM7501661","2025-09-24T00:00:00",2026,1,518161,"Health Insurance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",1949.58,"2026-10-04T22:00:04"], [39158,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405788","ASHLEY BOWERS ",511.48,"2026-10-04T22:00:04"], [39159,"0007477381","2025-08-14T00:00:00",2026,1,516005,"Payroll Medicare",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",-18.9,"2026-10-04T22:00:04"], [39160,"0007442559","2025-07-08T00:00:00",2026,1,652079,"MS Project Online Seat Charge",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",26.0,"2026-10-04T22:00:04"], [39161,"HCM7491402","2025-09-10T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",89643.89,"2026-10-04T22:00:04"], [39162,"APV7471357","2025-08-01T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000001679","VINCENNES UNIV ",11548.7,"2026-10-04T22:00:04"], [39163,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416985","TIA BARNETT ",1101.92,"2026-10-04T22:00:04"], [39164,"APV7443875","2025-07-02T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000388893","KIMLEY-HORN AND ASSOCIATES INC ",62104.04,"2026-10-04T22:00:04"], [39165,"0007467772","2025-07-30T00:00:00",2026,1,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",26.37,"2026-10-04T22:00:04"], [39166,"APV7493779","2025-09-08T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053661","HANSON PROFESSIONAL SERVICES ",3791.18,"2026-10-04T22:00:04"], [39167,"0007490450","2025-09-04T00:00:00",2026,1,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",29.3,"2026-10-04T22:00:04"], [39168,"HCM7482912","2025-08-27T00:00:00",2026,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",243.16,"2026-10-04T22:00:04"], [39169,"APV7484106","2025-08-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117289","EDITH and HENRY HEUSER HEARING INSTITUTE ",37.0,"2026-10-04T22:00:04"], [39170,"APV7455003","2025-07-11T00:00:00",2026,1,531053,"Prof Serv-Contract Law Service",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000065378","COMPUTER AID, INC. ",3436.43,"2026-10-04T22:00:04"], [39171,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067784","TULIP TREE HEALTH SERVICES OF GIBSON COU ",14.0,"2026-10-04T22:00:04"], [39172,"APV7507084","2025-09-29T00:00:00",2026,1,595930,"3POutState Travel - GrndTrnspt",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program","0000057167","US BANK ",501.52,"2026-10-04T22:00:04"], [39173,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250501","KIMBERLY S WELLS ",603.57,"2026-10-04T22:00:04"], [39174,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413675","AMANDA S HIBBARD ",1316.39,"2026-10-04T22:00:04"], [39175,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000232168","CENTRAL INDIANA MILITARY ACADEMY INC ",6802.69,"2026-10-04T22:00:04"], [39176,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309940","DARRIN GREEN ",1005.95,"2026-10-04T22:00:04"], [39177,"HCM7465041","2025-07-30T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",77.12,"2026-10-04T22:00:04"], [39178,"HCM7440305","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",100.76,"2026-10-04T22:00:04"], [39179,"0007490412","2025-09-04T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",492.8,"2026-10-04T22:00:04"], [39180,"0007504017","2025-09-24T00:00:00",2026,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.58,"2026-10-04T22:00:04"], [39181,"0007445408","2025-07-01T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",20.24,"2026-10-04T22:00:04"], [39182,"0007479132","2025-08-18T00:00:00",2026,1,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [39183,"0007494369","2025-09-01T00:00:00",2026,1,652072,"Seat Charge",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1375.49,"2026-10-04T22:00:04"], [39184,"0007478250","2025-08-01T00:00:00",2026,1,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",87.73,"2026-10-04T22:00:04"], [39185,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093941","TELL CITY CLINIC ",14.0,"2026-10-04T22:00:04"], [39186,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392500","DONALD E KENDALL ",301.79,"2026-10-04T22:00:04"], [39187,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000406521","SPRINGVILLE COMMUNITY AND RURAL ",6304.91,"2026-10-04T22:00:04"], [39188,"HCM7473570","2025-08-13T00:00:00",2026,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",11.74,"2026-10-04T22:00:04"], [39189,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433450","BRITNI M LOWERY ",2521.75,"2026-10-04T22:00:04"], [39190,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095076","UNITED DAY CARE CENTER OF ",8619.27,"2026-10-04T22:00:04"], [39191,"0007493482","2025-09-10T00:00:00",2026,1,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",332.99,"2026-10-04T22:00:04"], [39192,"HCM7473567","2025-08-13T00:00:00",2026,1,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1534.53,"2026-10-04T22:00:04"], [39193,"EXV7506517","2025-09-22T00:00:00",2026,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",417.98,"2026-10-04T22:00:04"], [39194,"0007494369","2025-09-01T00:00:00",2026,1,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.43,"2026-10-04T22:00:04"], [39195,"HCM7455757","2025-07-16T00:00:00",2026,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",11.17,"2026-10-04T22:00:04"], [39196,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410655","SHANNON MICHELLE SMITH ",511.48,"2026-10-04T22:00:04"], [39197,"APV7497491","2025-09-15T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000435053","WONDERSCHOOL INC ",23076.0,"2026-10-04T22:00:04"], [39198,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394552","JANELLE CHRISTINE RICE ",321.91,"2026-10-04T22:00:04"], [39199,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318293","LESLI LUKEMAN ",281.67,"2026-10-04T22:00:04"], [39200,"HCM7465006","2025-07-30T00:00:00",2026,1,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",220223.29,"2026-10-04T22:00:04"], [39201,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121402","TAYLOR COMM SCHOOL CORP TREAS ",511.7,"2026-10-04T22:00:04"], [39202,"APV7461106","2025-07-14T00:00:00",2026,1,591030,"NonRealEstRnt-Office Copier",495,"Environmental Management","Administrative and Operating Expenses","Equipment Rental","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",452.58,"2026-10-04T22:00:04"], [39203,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355559","WINDY ALTON ",233.64,"2026-10-04T22:00:04"], [39204,"0007466927","2025-07-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",3.15,"2026-10-04T22:00:04"], [39205,"HCM7482952","2025-08-27T00:00:00",2026,1,517005,"Payroll PERF State Share",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",943.29,"2026-10-04T22:00:04"], [39206,"0007494273","2025-09-01T00:00:00",2026,1,652385,"Compliance Center of Excellenc",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",627.31,"2026-10-04T22:00:04"], [39207,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354008","DAWN N MARTIN ",1346.74,"2026-10-04T22:00:04"], [39208,"0007460802","2025-08-01T00:00:00",2026,1,547026,"SpOp-Awards & Gifts",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-6.39,"2026-10-04T22:00:04"], [39209,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121264","HAMILTON HEIGHTS SCHL TREAS ",14411.01,"2026-10-04T22:00:04"], [39210,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370398","AMANDA ROGGOW ",442.62,"2026-10-04T22:00:04"], [39211,"0007469998","2025-07-31T00:00:00",2026,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",137.12,"2026-10-04T22:00:04"], [39212,"APV7490854","2025-09-03T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084515","CLR INC ",28463.45,"2026-10-04T22:00:04"], [39213,"0007493482","2025-09-10T00:00:00",2026,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",2.4,"2026-10-04T22:00:04"], [39214,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008124","LIFESPRING INC ",14.0,"2026-10-04T22:00:04"], [39215,"HCM7501716","2025-09-24T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",23600.34,"2026-10-04T22:00:04"], [39216,"APV7504273","2025-09-24T00:00:00",2026,1,539137,"ProgOp - Inspection",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000433951","DAWN GREEN ",45.0,"2026-10-04T22:00:04"], [39217,"0007459982","2025-07-16T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",6.55,"2026-10-04T22:00:04"], [39218,"HCM7455796","2025-07-16T00:00:00",2026,1,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",391.23,"2026-10-04T22:00:04"], [39219,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323554","JENNIFER THURNER ",241.43,"2026-10-04T22:00:04"], [39220,"0007494273","2025-09-01T00:00:00",2026,1,652370,"Citrix",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",6.93,"2026-10-04T22:00:04"], [39221,"APV7448570","2025-07-09T00:00:00",2026,1,531054,"Prof Serv-Legal Services",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392081","AD ASTRA INC ",292.5,"2026-10-04T22:00:04"], [39222,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321265","LISA DOWNAM ",582.54,"2026-10-04T22:00:04"], [39223,"APV7487939","2025-08-29T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000015998","INDIANA HEALTH CENTERS INC ",2870.21,"2026-10-04T22:00:04"], [39224,"APV7483280","2025-08-21T00:00:00",2026,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087550","CALUMET CIVIL CONTRACTORS INC ",333431.65,"2026-10-04T22:00:04"], [39225,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377405","SARAH REEVES ",2148.71,"2026-10-04T22:00:04"], [39226,"APV7495572","2025-09-11T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000420631","APM EQUUS HOLDINGS CORPORATION ",199724.29,"2026-10-04T22:00:04"], [39227,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282804","CHRISTINE M HEITZMAN ",1132.38,"2026-10-04T22:00:04"], [39228,"HCM7440252","2025-07-02T00:00:00",2026,1,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",13.76,"2026-10-04T22:00:04"], [39229,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413764","JONATHAN NICHOLS ",315.66,"2026-10-04T22:00:04"], [39230,"APV7474428","2025-08-11T00:00:00",2026,1,599227,"EmpReimb-Tuition Reimbursement",35,"Gov Cncl for Ppl w/Disab","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000438018","HAYDEN MCGOUGH ",4800.0,"2026-10-04T22:00:04"], [39231,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193779","GREENCASTLE COMM SCHOOL TREAS ",24657.08,"2026-10-04T22:00:04"], [39232,"HCM7491343","2025-09-10T00:00:00",2026,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",558.19,"2026-10-04T22:00:04"], [39233,"HCM7473555","2025-08-13T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",31.4,"2026-10-04T22:00:04"], [39234,"APV7503293","2025-09-23T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053736","MARION COUNTY ",350496.29,"2026-10-04T22:00:04"], [39235,"HCM7465041","2025-07-30T00:00:00",2026,1,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",111.8,"2026-10-04T22:00:04"], [39236,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391195","DUANE INGRAM ",292.05,"2026-10-04T22:00:04"], [39237,"0007498003","2025-09-08T00:00:00",2026,1,659262,"Virtual Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",162.28,"2026-10-04T22:00:04"], [39238,"APV7478552","2025-08-13T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000060807","DEARBORN COUNTY ",47558.02,"2026-10-04T22:00:04"], [39239,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294782","AMY DEL ROSARIO ",519.07,"2026-10-04T22:00:04"], [39240,"0007487722","2025-09-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",7.5,"2026-10-04T22:00:04"], [39241,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426496","JENNIFER WHITSON ",929.09,"2026-10-04T22:00:04"], [39242,"0007494273","2025-09-01T00:00:00",2026,1,531054,"Prof Serv-Legal Services",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.2,"2026-10-04T22:00:04"], [39243,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400272","GWENDOLYN SAGO ",1179.37,"2026-10-04T22:00:04"], [39244,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342231","TESSY COY ",221.31,"2026-10-04T22:00:04"], [39245,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419498","LAURA JENKINS ",2730.96,"2026-10-04T22:00:04"], [39246,"APV7467123","2025-07-25T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297504","SAMUEL MORROW ",2997.41,"2026-10-04T22:00:04"], [39247,"APV7494636","2025-09-10T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program","0000099777","TERRE HAUTE CATHOLIC CHARITIES ",317.76,"2026-10-04T22:00:04"], [39248,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107314","ALLEN COUNTY CARDIOLGY LLC ",14.0,"2026-10-04T22:00:04"], [39249,"APV7495526","2025-09-11T00:00:00",2026,1,539020,"Prog Op-HERBICIDE",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000253240","HELMS AND RUBLE FORESTRY ",2820.0,"2026-10-04T22:00:04"], [39250,"APV7484267","2025-08-25T00:00:00",2026,1,571610,"Grants - Intermodal TransEquip",800,"Transportation","Grants","Transportation","Federal Transit Administration","Dept of Transportation","Enhanced Mobility of Seniors and Individuals with Disabilities ","0000305510","MIDWEST TRANSIT EQUIPMENT INC ",416902.9,"2026-10-04T22:00:04"], [39251,"0007494273","2025-09-01T00:00:00",2026,1,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",51784.89,"2026-10-04T22:00:04"], [39252,"APV7474639","2025-08-11T00:00:00",2026,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000073200","JACKSON CO SCHNECK MEMORIAL HOSPITAL ",41571.47,"2026-10-04T22:00:04"], [39253,"APV7480278","2025-08-19T00:00:00",2026,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",44.96,"2026-10-04T22:00:04"], [39254,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367025","BRITTNEY FILLEY ",100.6,"2026-10-04T22:00:04"], [39255,"0007469162","2025-08-01T00:00:00",2026,1,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",232.0,"2026-10-04T22:00:04"], [39256,"0007475293","2025-08-13T00:00:00",2026,1,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",209.58,"2026-10-04T22:00:04"], [39257,"EXV7444096","2025-07-02T00:00:00",2026,1,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",236.5,"2026-10-04T22:00:04"], [39258,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091316","SEYMOUR PEDIATRICS ",14.0,"2026-10-04T22:00:04"], [39259,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354688","SAMUEL WYSONG ",100.59,"2026-10-04T22:00:04"], [39260,"HCM7473570","2025-08-13T00:00:00",2026,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",219.44,"2026-10-04T22:00:04"], [39261,"APV7448393","2025-07-09T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000413047","CHILD ADVOCATES OF JEFFERSON COUNTY INC ",14520.34,"2026-10-04T22:00:04"], [39262,"HCM7482950","2025-08-27T00:00:00",2026,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2.31,"2026-10-04T22:00:04"], [39263,"HCM7501709","2025-09-24T00:00:00",2026,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",126.47,"2026-10-04T22:00:04"], [39264,"APV7498333","2025-09-16T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000095704","RENSSELAER CENTRAL SCHOOL CORP ",4680.0,"2026-10-04T22:00:04"], [39265,"EXV7445123","2025-07-03T00:00:00",2026,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",4.09,"2026-10-04T22:00:04"], [39266,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325014","KYRA KESTER ",362.14,"2026-10-04T22:00:04"], [39267,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000388961","WOODMAR UNITED METHODIST CHURCH ",146.4,"2026-10-04T22:00:04"], [39268,"HCM7465011","2025-07-30T00:00:00",2026,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",107.1,"2026-10-04T22:00:04"], [39269,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308122","JENNIFER JESSUP ",704.17,"2026-10-04T22:00:04"], [39270,"0007464877","2025-07-26T00:00:00",2026,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",3669.48,"2026-10-04T22:00:04"], [39271,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393748","CANDICE COSTON ",233.25,"2026-10-04T22:00:04"], [39272,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334156","MICHAEL REINHARD ",1497.46,"2026-10-04T22:00:04"], [39273,"APV7457472","2025-07-15T00:00:00",2026,1,533025,"Main - Shop Equipment",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000109848","NORTH MECHANICAL SERVICE INC ",933.0,"2026-10-04T22:00:04"], [39274,"HCM7501717","2025-09-24T00:00:00",2026,1,516005,"Payroll Medicare",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",6568.47,"2026-10-04T22:00:04"], [39275,"0007484817","2025-08-26T00:00:00",2026,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",34.91,"2026-10-04T22:00:04"], [39276,"0007442642","2025-07-08T00:00:00",2026,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",1060.77,"2026-10-04T22:00:04"], [39277,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354676","AMY MCINTOSH ",1287.61,"2026-10-04T22:00:04"], [39278,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000105152","STS JOAN OF ARC ",6708.19,"2026-10-04T22:00:04"], [39279,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318819","MATTHEW GIPSON ",239.48,"2026-10-04T22:00:04"], [39280,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311889","SHIRLEY MEYER ",362.14,"2026-10-04T22:00:04"], [39281,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388505","KATRINA DAVIS ",476.02,"2026-10-04T22:00:04"], [39282,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403656","JOHN C LESTER ",424.45,"2026-10-04T22:00:04"], [39283,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063027","TERRE HAUTE REGIONAL HOSPITAL ",27.0,"2026-10-04T22:00:04"], [39284,"HCM7473553","2025-08-13T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",58.37,"2026-10-04T22:00:04"], [39285,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413765","PAUL JAMES SATRE II ",844.99,"2026-10-04T22:00:04"], [39286,"APV7444226","2025-07-04T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064349","HARRISON COUNTY ",15321.03,"2026-10-04T22:00:04"], [39287,"HCM7455748","2025-07-16T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",12.05,"2026-10-04T22:00:04"], [39288,"APV7460208","2025-07-17T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",82.53,"2026-10-04T22:00:04"], [39289,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000110452","FIRST CHRISTIAN CHURCH ",2790.78,"2026-10-04T22:00:04"], [39290,"HCM7455765","2025-07-16T00:00:00",2026,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",353.15,"2026-10-04T22:00:04"], [39291,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269975","SILVANA VILLA ",567.75,"2026-10-04T22:00:04"], [39292,"0007499930","2025-09-18T00:00:00",2026,1,546007,"Off-Specialty Paper",385,"Homeland Security","Supplies, Parts and Materials","Office Supplies","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",16.7,"2026-10-04T22:00:04"], [39293,"HCM7482902","2025-08-27T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",125.98,"2026-10-04T22:00:04"], [39294,"0007494273","2025-09-01T00:00:00",2026,1,555501,"Office Equipment",498,"FSSA Aging","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",7.15,"2026-10-04T22:00:04"], [39295,"APV7472035","2025-08-06T00:00:00",2026,1,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000395084","PPF/GSA SH VENTURE LLC ",2831.8,"2026-10-04T22:00:04"], [39296,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321323","ANGELA ALLEN ",581.24,"2026-10-04T22:00:04"], [39297,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241808","CARRIE M. ZENGLER ",488.05,"2026-10-04T22:00:04"], [39298,"APV7486017","2025-08-27T00:00:00",2026,1,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000055846","MARION COUNTY SWCD ",2000.0,"2026-10-04T22:00:04"], [39299,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193777","N. PUTNAM COMM SCHOOL TREAS ",17393.17,"2026-10-04T22:00:04"], [39300,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357119","MICHELLE GEARHART ",58.41,"2026-10-04T22:00:04"], [39301,"0007458938","2025-07-08T00:00:00",2026,1,653090,"Data Protection Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",857.12,"2026-10-04T22:00:04"], [39302,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407440","TERRY EDWARD SAULMON II ",419.69,"2026-10-04T22:00:04"], [39303,"0007460037","2025-07-18T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-1086.39,"2026-10-04T22:00:04"], [39304,"APV7499090","2025-09-17T00:00:00",2026,1,519820,"Temp Staffing Company",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000437651","LINDZY BOWLING ",-9.75,"2026-10-04T22:00:04"], [39305,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416272","KAYLA MOORE ",684.85,"2026-10-04T22:00:04"], [39306,"HCM7440252","2025-07-02T00:00:00",2026,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",2.41,"2026-10-04T22:00:04"], [39307,"APV7463655","2025-07-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000239483","MAACHAH LEE ",291.72,"2026-10-04T22:00:04"], [39308,"HCM7455741","2025-07-16T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",113.29,"2026-10-04T22:00:04"], [39309,"0007492487","2025-09-08T00:00:00",2026,1,653095,"Microsoft Power BI",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",7.76,"2026-10-04T22:00:04"], [39310,"APV7469409","2025-08-01T00:00:00",2026,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000052713","INDIANA GAS COMPANY INC ",263.94,"2026-10-04T22:00:04"], [39311,"0007494273","2025-09-01T00:00:00",2026,1,659270,"Shared SAN Storage",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",3.52,"2026-10-04T22:00:04"], [39312,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343474","STACEY NEVINS ",597.13,"2026-10-04T22:00:04"], [39313,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320761","HARRY BOWMAN ",301.78,"2026-10-04T22:00:04"], [39314,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358054","ROBERT KURZHALS ",174.0,"2026-10-04T22:00:04"], [39315,"0007442664","2025-07-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",39.5,"2026-10-04T22:00:04"], [39316,"0007494273","2025-09-01T00:00:00",2026,1,595130,"InState Travel - Lodging",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",22.35,"2026-10-04T22:00:04"], [39317,"0007481839","2025-08-21T00:00:00",2026,1,652072,"Seat Charge",385,"Homeland Security","Internal Service Funds - Expenses","Computer Hardware & Software","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",291.25,"2026-10-04T22:00:04"], [39318,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341460","JANET HELTON ",136.29,"2026-10-04T22:00:04"], [39319,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE 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"], [39320,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051529","MSD OF WARREN TOWNSHIP ",14.0,"2026-10-04T22:00:04"], [39321,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121106","COMMUNITY MONTESORRI INC ",5947.65,"2026-10-04T22:00:04"], [39322,"0007501934","2025-09-22T00:00:00",2026,1,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",11.8,"2026-10-04T22:00:04"], [39323,"APV7445771","2025-07-08T00:00:00",2026,1,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000347885","31 REALTY LLC ",3390.96,"2026-10-04T22:00:04"], [39324,"0007503940","2025-09-24T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",526.47,"2026-10-04T22:00:04"], [39325,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394971","AMANDA M HURST ",627.11,"2026-10-04T22:00:04"], [39326,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-10-04T22:00:04"], [39327,"0007467879","2025-07-31T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.09,"2026-10-04T22:00:04"], [39328,"0007468929","2025-07-31T00:00:00",2026,1,652156,"Network Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2635.75,"2026-10-04T22:00:04"], [39329,"0007472712","2025-08-07T00:00:00",2026,1,653230,"Boiler Inspections",110,"Adjutant General","Internal Service Funds - Expenses","Permits & Licensing","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",115.25,"2026-10-04T22:00:04"], [39330,"APV7480314","2025-08-11T00:00:00",2026,1,541031,"Mot Veh Ex - Parts-Auto Body",495,"Environmental Management","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000060161","TILLMANS VAN and TRUCK ",135.98,"2026-10-04T22:00:04"], [39331,"APV7444889","2025-07-07T00:00:00",2026,1,538600,"Const - 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Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",423.12,"2026-10-04T22:00:04"], [39336,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334461","JUANITA PETTIFORD ",362.14,"2026-10-04T22:00:04"], [39337,"HCM7473546","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",77.3,"2026-10-04T22:00:04"], [39338,"HCM7482851","2025-08-27T00:00:00",2026,1,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",17.8,"2026-10-04T22:00:04"], [39339,"APV7474642","2025-08-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000361496","DANVILLE FAMILY EYE CARE, LLC ",14.0,"2026-10-04T22:00:04"], [39340,"APV7444814","2025-07-07T00:00:00",2026,1,531010,"Prof Serv - 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TRAINING General",100,"State Police","Contractual Services","Communication & Training","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program","0000070022","FOSTER and FREEMAN USA INC ",2050.0,"2026-10-04T22:00:04"], [39439,"APV7491939","2025-09-04T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000075008","LIFESTREAM SERVICES INC ",69383.46,"2026-10-04T22:00:04"], [39440,"HCM7455699","2025-07-16T00:00:00",2026,1,510101,"Payroll Salaries & Wages",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",105910.91,"2026-10-04T22:00:04"], [39441,"APV7469381","2025-08-01T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",14.0,"2026-10-04T22:00:04"], [39442,"EXV7508649","2025-09-30T00:00:00",2026,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",69.45,"2026-10-04T22:00:04"], [39443,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000098743","NORTHWEST UNITED METHODIST ",123.0,"2026-10-04T22:00:04"], [39444,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000337334","LA PORTE HOSPITAL COMPANY LLC ",20.5,"2026-10-04T22:00:04"], [39445,"APV7498251","2025-09-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",14.0,"2026-10-04T22:00:04"], [39446,"0007494369","2025-09-01T00:00:00",2026,1,595110,"InState Travel - Mileage",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.09,"2026-10-04T22:00:04"], [39447,"0007494400","2025-09-01T00:00:00",2026,1,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",7.28,"2026-10-04T22:00:04"], [39448,"HCM7482913","2025-08-27T00:00:00",2026,1,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",623.16,"2026-10-04T22:00:04"], [39449,"0007467683","2025-07-31T00:00:00",2026,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [39450,"EXV7481624","2025-08-19T00:00:00",2026,1,595120,"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","0000421013","STEPHANIE LEE THOMAS ",531.72,"2026-10-04T22:00:04"], [39456,"0007499835","2025-09-18T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [39457,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387929","SARAH THAYER ",194.7,"2026-10-04T22:00:04"], [39458,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305993","PAULINE MAXEY ",292.05,"2026-10-04T22:00:04"], [39459,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387935","BRANDY JANE STRONCZEK ",2132.62,"2026-10-04T22:00:04"], [39460,"EXV7479734","2025-08-14T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",111.39,"2026-10-04T22:00:04"], [39461,"0007456950","2025-07-15T00:00:00",2026,1,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","Solid Waste Infrastructure for Recycling Infrastructure Grants"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [39462,"APV7482210","2025-08-21T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000409447","LACHRICIA BRYAN ",543.42,"2026-10-04T22:00:04"], [39463,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247459","LINDSEY GRAY ",5016.62,"2026-10-04T22:00:04"], [39464,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329541","WILLIAM STOVER ",603.57,"2026-10-04T22:00:04"], [39465,"HCM7464941","2025-07-30T00:00:00",2026,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",1.16,"2026-10-04T22:00:04"], [39466,"0007460802","2025-08-01T00:00:00",2026,1,521002,"Telecom -TelephoneLocalService",500,"FSSA Family Resources","Utilities","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2363.21,"2026-10-04T22:00:04"], [39467,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354936","THERESA HURRLE ",194.7,"2026-10-04T22:00:04"], [39468,"HCM7482892","2025-08-27T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",313.51,"2026-10-04T22:00:04"], [39469,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377684","JENNIFER BOYD ",744.4,"2026-10-04T22:00:04"], [39470,"HCM7491402","2025-09-10T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",3340.08,"2026-10-04T22:00:04"], [39471,"0007480079","2025-08-19T00:00:00",2026,1,531010,"Prof Serv - 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DUNICA ",2070.24,"2026-10-04T22:00:04"], [39473,"0007474359","2025-08-11T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-643.51,"2026-10-04T22:00:04"], [39474,"APV7507218","2025-09-29T00:00:00",2026,1,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000438369","LOREN D GRABER ",7299.0,"2026-10-04T22:00:04"], [39475,"HCM7491402","2025-09-10T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.35,"2026-10-04T22:00:04"], 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[39479,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338302","QUINCY SMITH ",660.03,"2026-10-04T22:00:04"], [39480,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381320","DELORES SPARKLES ",281.67,"2026-10-04T22:00:04"], [39481,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388618","KIMBERLY L PHILPOT ",434.57,"2026-10-04T22:00:04"], [39482,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321642","MICAH WEBB ",876.15,"2026-10-04T22:00:04"], [39483,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426925","DATA DIMENSIONS LLC ",14.0,"2026-10-04T22:00:04"], [39484,"0007468929","2025-07-31T00:00:00",2026,1,659260,"Physical Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",7.62,"2026-10-04T22:00:04"], [39485,"APV7503341","2025-09-22T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000380720","FISHBECK, THOMPSON, CARR and HUBER INC ",810.0,"2026-10-04T22:00:04"], [39486,"0007468911","2025-08-01T00:00:00",2026,1,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",15.09,"2026-10-04T22:00:04"], [39487,"HCM7440245","2025-07-02T00:00:00",2026,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",6.43,"2026-10-04T22:00:04"], [39488,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379580","MICHAEL FOUBERT ",1226.61,"2026-10-04T22:00:04"], [39489,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382333","MICHAEL BELL ",473.6,"2026-10-04T22:00:04"], [39490,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391664","KATHRYN HANLON ",241.02,"2026-10-04T22:00:04"], [39491,"0007500766","2025-09-19T00:00:00",2026,1,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.43,"2026-10-04T22:00:04"], [39492,"APV7471419","2025-08-04T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",39565.31,"2026-10-04T22:00:04"], [39493,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245680","HARSHA BEHAVIORAL CENTER INC ",14.0,"2026-10-04T22:00:04"], [39494,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299596","JOSEPH BUTTS ",376.62,"2026-10-04T22:00:04"], [39495,"APV7498273","2025-09-16T00:00:00",2026,1,539035,"Prog Op-Software Maint",497,"FSSA Disability and Rehab Svcs","Contractual Services","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000308468","FAHRENHEIT IT INC ",55080.0,"2026-10-04T22:00:04"], [39496,"HCM7491357","2025-09-10T00:00:00",2026,1,518161,"Health Insurance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",912.91,"2026-10-04T22:00:04"], [39497,"APV7484106","2025-08-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",14.0,"2026-10-04T22:00:04"], [39498,"EXV7475079","2025-08-08T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",30.75,"2026-10-04T22:00:04"], [39499,"HCM7491343","2025-09-10T00:00:00",2026,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",197.86,"2026-10-04T22:00:04"], [39500,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348923","KELLY BLAKE ",389.4,"2026-10-04T22:00:04"], [39501,"APV7463706","2025-07-24T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",3309.19,"2026-10-04T22:00:04"], [39502,"0007501934","2025-09-22T00:00:00",2026,1,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",0.85,"2026-10-04T22:00:04"], [39503,"APV7505914","2025-09-26T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",13999.06,"2026-10-04T22:00:04"], [39504,"HCM7491402","2025-09-10T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",215.31,"2026-10-04T22:00:04"], [39505,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383834","MORCIA LEWIS ",800.54,"2026-10-04T22:00:04"], [39506,"0007484794","2025-08-26T00:00:00",2026,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",0.53,"2026-10-04T22:00:04"], [39507,"HCM7501718","2025-09-24T00:00:00",2026,1,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",9.12,"2026-10-04T22:00:04"], [39508,"0007488566","2025-08-31T00:00:00",2026,1,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",180.76,"2026-10-04T22:00:04"], [39509,"APV7459511","2025-07-17T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",1354059.06,"2026-10-04T22:00:04"], [39510,"HCM7464991","2025-07-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",3.72,"2026-10-04T22:00:04"], [39511,"0007445244","2025-07-01T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",2.45,"2026-10-04T22:00:04"], [39512,"HCM7440302","2025-07-02T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",79.17,"2026-10-04T22:00:04"], [39513,"0007504898","2025-09-25T00:00:00",2026,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [39514,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000285090","ABC PEDIATRICS PC ",14.0,"2026-10-04T22:00:04"], [39515,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239670","JOHN LIKENS ",365.06,"2026-10-04T22:00:04"], [39516,"HCM7491351","2025-09-10T00:00:00",2026,1,516002,"FICA - Regular",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",116.18,"2026-10-04T22:00:04"], [39517,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393834","FRANCIS LESKO ",471.59,"2026-10-04T22:00:04"], [39518,"0007469988","2025-08-08T00:00:00",2026,1,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",39.04,"2026-10-04T22:00:04"], [39519,"APV7482179","2025-08-21T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000056764","HUNTINGTON COUNTY ",64493.02,"2026-10-04T22:00:04"], [39520,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402238","TERESA L GOSS ",194.7,"2026-10-04T22:00:04"], [39521,"HCM7482912","2025-08-27T00:00:00",2026,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",2034.05,"2026-10-04T22:00:04"], [39522,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000236448","JULIE A FOSTER ",1010.37,"2026-10-04T22:00:04"], [39523,"0007494400","2025-09-01T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.02,"2026-10-04T22:00:04"], [39524,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303705","TERESA UNDERHILL ",1656.8,"2026-10-04T22:00:04"], [39525,"0007494273","2025-09-01T00:00:00",2026,1,546002,"Off-Office Supplies",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.39,"2026-10-04T22:00:04"], [39526,"0007458967","2025-07-17T00:00:00",2026,1,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-12.81,"2026-10-04T22:00:04"], [39527,"HCM7482920","2025-08-27T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",44.5,"2026-10-04T22:00:04"], [39528,"HCM7482915","2025-08-27T00:00:00",2026,1,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",751.87,"2026-10-04T22:00:04"], [39529,"APV7504329","2025-09-24T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000236883","MEDORA COMMUNITY SCHOOL CORP ",40857.47,"2026-10-04T22:00:04"], [39530,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344356","TERRI JARCHOW ",563.33,"2026-10-04T22:00:04"], [39531,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389153","CHRISTA MARIE STULTZ ",1954.56,"2026-10-04T22:00:04"], [39532,"HCM7455747","2025-07-16T00:00:00",2026,1,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",59.08,"2026-10-04T22:00:04"], [39533,"HCM7491395","2025-09-10T00:00:00",2026,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",11.53,"2026-10-04T22:00:04"], [39534,"0007507934","2025-09-30T00:00:00",2026,1,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Stephanie Tubbs Jones Child Welfare Services Program"," ","General Ledger Entry",176.29,"2026-10-04T22:00:04"], [39535,"APV7489819","2025-09-03T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336365","ANGELA STEWART ",162.53,"2026-10-04T22:00:04"], [39536,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000075935","ELWOOD COMM SCHOOL TREASURER ",19753.47,"2026-10-04T22:00:04"], [39537,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250195","BECKY J WEIR ",754.47,"2026-10-04T22:00:04"], [39538,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000412093","CHRISTS COMMUNITY CHURCH OF THE NAZARENE ",371.7,"2026-10-04T22:00:04"], [39539,"0007503939","2025-09-24T00:00:00",2026,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",5.5,"2026-10-04T22:00:04"], [39540,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-10-04T22:00:04"], [39541,"HCM7501716","2025-09-24T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",0.72,"2026-10-04T22:00:04"], [39542,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393805","PAUL WATKINS ",627.11,"2026-10-04T22:00:04"], [39543,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271824","BRITTANY JANSMA ",377.23,"2026-10-04T22:00:04"], [39544,"APV7508337","2025-09-30T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000426200","ASHLEY WALKE ",2150.0,"2026-10-04T22:00:04"], [39545,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396046","JOSEPH DYSZCZAKOWSKI ",382.26,"2026-10-04T22:00:04"], [39546,"APV7485088","2025-08-25T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",2926.11,"2026-10-04T22:00:04"], [39547,"0007481055","2025-08-20T00:00:00",2026,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",10757.77,"2026-10-04T22:00:04"], [39548,"HCM7440294","2025-07-02T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",13.5,"2026-10-04T22:00:04"], [39549,"APV7498251","2025-09-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000300446","ST VINCENT ANDERSON REGIONAL HOSPITAL ",85.0,"2026-10-04T22:00:04"], [39550,"0007492487","2025-09-08T00:00:00",2026,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",78.06,"2026-10-04T22:00:04"], [39551,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391459","CHRISTOPHER A DISINGER ",438.6,"2026-10-04T22:00:04"], [39552,"EXV7506510","2025-09-23T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",94.86,"2026-10-04T22:00:04"], [39553,"0007494273","2025-09-01T00:00:00",2026,1,519110,"Exempt Unemployment Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",204.07,"2026-10-04T22:00:04"], [39554,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310836","KATHERINE SEXTON ",259.54,"2026-10-04T22:00:04"], [39555,"0007460802","2025-08-01T00:00:00",2026,1,532024,"Main -Pest Control",500,"FSSA Family Resources","Contractual Services","Maintenance","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",4561.18,"2026-10-04T22:00:04"], [39556,"0007487646","2025-09-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",5541.32,"2026-10-04T22:00:04"], [39557,"APV7492856","2025-09-08T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000052218","HOWARD COUNTY ",3.0,"2026-10-04T22:00:04"], [39558,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361679","SARA STORY ",201.19,"2026-10-04T22:00:04"], [39559,"APV7506041","2025-09-26T00:00:00",2026,1,543073,"Main-BuildMat-Supplies",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000021225","FASTENAL COMPANY ",156.0,"2026-10-04T22:00:04"], [39560,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303694","JULIE JACOBSON ",603.57,"2026-10-04T22:00:04"], [39561,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000015061","HANCOCK REGIONAL HOSPITAL ",14.0,"2026-10-04T22:00:04"], [39562,"HCM7482920","2025-08-27T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",166.18,"2026-10-04T22:00:04"], [39563,"0007465959","2025-07-29T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-378.71,"2026-10-04T22:00:04"], [39564,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000234534","LISA D PITCOCK ",1294.25,"2026-10-04T22:00:04"], [39565,"APV7488923","2025-09-02T00:00:00",2026,1,547136,"SpOp - Laundry - Cleansers",100,"State Police","Supplies, Parts and Materials","Program Operations","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000021225","FASTENAL COMPANY ",44.81,"2026-10-04T22:00:04"], [39566,"APV7465331","2025-07-28T00:00:00",2026,1,541026,"Mot Veh Ex - Propane",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000412845","KOVA SILGAS ",1871.11,"2026-10-04T22:00:04"], [39567,"0007501934","2025-09-22T00:00:00",2026,1,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",1.35,"2026-10-04T22:00:04"], [39568,"APV7484106","2025-08-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078880","HLTHSTH TRI STATE REHAB HOSPITAL ",14.0,"2026-10-04T22:00:04"], [39569,"APV7475688","2025-08-12T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",56949.36,"2026-10-04T22:00:04"], [39570,"APV7466194","2025-07-29T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000408055","THOMAS A RAINEY ",2308.16,"2026-10-04T22:00:04"], [39571,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341356","TIMOTHY COFFMAN ",1081.6,"2026-10-04T22:00:04"], [39572,"APV7476516","2025-08-13T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354567","SHIRLEE BERRY ",3666.49,"2026-10-04T22:00:04"], [39573,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193820","BATESVILLE COMM SCHOOL TREAS ",5803.9,"2026-10-04T22:00:04"], [39574,"HCM7464992","2025-07-30T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",337.2,"2026-10-04T22:00:04"], [39575,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310034","DANA BRYANT ",140.83,"2026-10-04T22:00:04"], [39576,"APV7480333","2025-08-19T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000274353","GATEWAY WOODS FAMILY SERVICES INC ",991.67,"2026-10-04T22:00:04"], [39577,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121705","SCHOOL TOWN OF HIGHLAND ",73.53,"2026-10-04T22:00:04"], [39578,"APV7479397","2025-08-18T00:00:00",2026,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000070933","DIEHL EVALUATION and CONSULTING SERVICES I ",11053.25,"2026-10-04T22:00:04"], [39579,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411788","CHRISTINA HOWARD ",402.38,"2026-10-04T22:00:04"], [39580,"0007484761","2025-08-27T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",59.67,"2026-10-04T22:00:04"], [39581,"HCM7455760","2025-07-16T00:00:00",2026,1,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",610.31,"2026-10-04T22:00:04"], [39582,"0007449118","2025-07-10T00:00:00",2026,1,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.02,"2026-10-04T22:00:04"], [39583,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",8981.17,"2026-10-04T22:00:04"], [39584,"HCM7440250","2025-07-02T00:00:00",2026,1,518161,"Health Insurance",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",835.62,"2026-10-04T22:00:04"], [39585,"HCM7491373","2025-09-10T00:00:00",2026,1,515004,"Unused Leave Payments",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",1636.64,"2026-10-04T22:00:04"], [39586,"HCM7465011","2025-07-30T00:00:00",2026,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",16380.96,"2026-10-04T22:00:04"], [39587,"APV7498251","2025-09-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000266248","ACE ONE SERVICES ",547.0,"2026-10-04T22:00:04"], [39588,"0007494273","2025-09-01T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",29.04,"2026-10-04T22:00:04"], [39589,"0007494400","2025-09-01T00:00:00",2026,1,539027,"Prog Op-Shredding Service",503,"FSSA Medicaid Policy and Plan","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [39590,"APV7484106","2025-08-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067938","FRANCISCAN HEALTH LAFAYETTE ",27.0,"2026-10-04T22:00:04"], [39591,"0007494273","2025-09-01T00:00:00",2026,1,652157,"Misc. Telecom Services",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",-0.13,"2026-10-04T22:00:04"], [39592,"EXV7505493","2025-09-23T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",97.65,"2026-10-04T22:00:04"], [39593,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361161","TERESA SMITH ",362.14,"2026-10-04T22:00:04"], [39594,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323556","TONYA WILSON-CUSTIS ",2716.67,"2026-10-04T22:00:04"], [39595,"HCM7501709","2025-09-24T00:00:00",2026,1,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",231.92,"2026-10-04T22:00:04"], [39596,"HCM7482896","2025-08-27T00:00:00",2026,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",519.04,"2026-10-04T22:00:04"], [39597,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391655","LATOYYA BARNFIELD ",441.21,"2026-10-04T22:00:04"], [39598,"APV7473838","2025-08-08T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064354","HENDRICKS COUNTY ",3.0,"2026-10-04T22:00:04"], [39599,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000160193","GRETCHEN LOUISE HADAR ",160.0,"2026-10-04T22:00:04"], [39600,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365334","JESSICA SICKLER ",362.14,"2026-10-04T22:00:04"], [39601,"HCM7440350","2025-07-02T00:00:00",2026,1,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",301.09,"2026-10-04T22:00:04"], [39602,"HCM7491385","2025-09-10T00:00:00",2026,1,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",635.14,"2026-10-04T22:00:04"], [39603,"HCM7473555","2025-08-13T00:00:00",2026,1,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",6848.32,"2026-10-04T22:00:04"], [39604,"APV7465455","2025-07-28T00:00:00",2026,1,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000077739","INDIANA INSTITUTE OF TECHNOLOGY INC ",1197.0,"2026-10-04T22:00:04"], [39605,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",320.0,"2026-10-04T22:00:04"], [39606,"APV7479325","2025-08-18T00:00:00",2026,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000002755","DUNCAN SUPPLY COMPANY INC ",1546.67,"2026-10-04T22:00:04"], [39607,"APV7486954","2025-08-28T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051928","SHAFFER DISTRIBUTING CO. ",465.0,"2026-10-04T22:00:04"], [39608,"0007470875","2025-08-01T00:00:00",2026,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1332.33,"2026-10-04T22:00:04"], [39609,"APV7465402","2025-07-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079463","PROVIDENCE MEDICAL GROUP LLC ",14.0,"2026-10-04T22:00:04"], [39610,"0007485689","2025-08-27T00:00:00",2026,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",-277.05,"2026-10-04T22:00:04"], [39611,"HCM7473553","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",27.3,"2026-10-04T22:00:04"], [39612,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405421","MELANIE WEBSTER ",1351.59,"2026-10-04T22:00:04"], [39613,"APV7448617","2025-07-09T00:00:00",2026,1,531029,"Prof Serv - IT Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000320484","ILAB LLC ",53960.6,"2026-10-04T22:00:04"], [39614,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405542","LEAH M WILLIAMS ",97.35,"2026-10-04T22:00:04"], [39615,"0007503913","2025-09-24T00:00:00",2026,1,518606,"Payroll Life Insurance",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",4.12,"2026-10-04T22:00:04"], [39616,"0007484747","2025-08-26T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-4.86,"2026-10-04T22:00:04"], [39617,"HCM7455757","2025-07-16T00:00:00",2026,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",2.63,"2026-10-04T22:00:04"], [39618,"APV7498251","2025-09-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067373","SUMMIT RADIOLOGY PC ",14.0,"2026-10-04T22:00:04"], [39619,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293461","BARRY ALVEY ",1440.0,"2026-10-04T22:00:04"], [39620,"APV7508350","2025-09-30T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",13716.77,"2026-10-04T22:00:04"], [39621,"APV7459429","2025-07-17T00:00:00",2026,1,547130,"SpOp - Instct-Classroom",560,"School for the Deaf","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000014370","NCS PEARSON, INC ",819.95,"2026-10-04T22:00:04"], [39622,"HCM7465001","2025-07-30T00:00:00",2026,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",1070.5,"2026-10-04T22:00:04"], [39623,"0007464178","2025-07-25T00:00:00",2026,1,652331,"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",35.01,"2026-10-04T22:00:04"], [39624,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193722","VALPARAISO COMM SCHOOL TREAS ",7864.61,"2026-10-04T22:00:04"], [39625,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431996","AUTUMN MABEE ",1403.98,"2026-10-04T22:00:04"], [39626,"APV7457532","2025-07-15T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000001679","VINCENNES UNIV ",-13286.75,"2026-10-04T22:00:04"], [39627,"0007485650","2025-08-27T00:00:00",2026,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1604.48,"2026-10-04T22:00:04"], [39628,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240960","JENIFER A ALEXANDER ",502.97,"2026-10-04T22:00:04"], [39629,"APV7477584","2025-08-14T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000421269","1 VOICE ",6239.05,"2026-10-04T22:00:04"], [39630,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339370","TRACY OGDEN ",1529.05,"2026-10-04T22:00:04"], [39631,"0007495263","2025-09-11T00:00:00",2026,1,519006,"Payroll Disability",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",60.69,"2026-10-04T22:00:04"], [39632,"0007442624","2025-07-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",225,"Labor","Internal Service Funds - Expenses","Computer Hardware & Software","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",165.0,"2026-10-04T22:00:04"], [39633,"HCM7491395","2025-09-10T00:00:00",2026,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",3.25,"2026-10-04T22:00:04"], [39634,"HCM7465001","2025-07-30T00:00:00",2026,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",69.03,"2026-10-04T22:00:04"], [39635,"HCM7455757","2025-07-16T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",544.84,"2026-10-04T22:00:04"], [39636,"0007496311","2025-09-12T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",3.4,"2026-10-04T22:00:04"], [39637,"HCM7473563","2025-08-13T00:00:00",2026,1,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",43147.38,"2026-10-04T22:00:04"], [39638,"HCM7491393","2025-09-10T00:00:00",2026,1,516005,"Payroll Medicare",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",442.13,"2026-10-04T22:00:04"], [39639,"APV7483229","2025-08-22T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000390496","VERONICA WILEY ",1494.13,"2026-10-04T22:00:04"], [39640,"HCM7440312","2025-07-02T00:00:00",2026,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",635.66,"2026-10-04T22:00:04"], [39641,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",269.0,"2026-10-04T22:00:04"], [39642,"HCM7455691","2025-07-16T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.23,"2026-10-04T22:00:04"], [39643,"APV7469381","2025-08-01T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000217334","PORTER PHYSICIAN SERVICES LLC ",14.0,"2026-10-04T22:00:04"], [39644,"HCM7491402","2025-09-10T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",0.24,"2026-10-04T22:00:04"], [39645,"APV7507127","2025-09-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350350","ILLINOIS CENTER FOR PAIN CONTROL INC ",14.0,"2026-10-04T22:00:04"], [39646,"HCM7491351","2025-09-10T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",3696.18,"2026-10-04T22:00:04"], [39647,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327138","NATALI JOHNS ",97.35,"2026-10-04T22:00:04"], [39648,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000193614","SOUTH NEWTON SCHOOL TREASURER ",3742.48,"2026-10-04T22:00:04"], [39649,"HCM7455796","2025-07-16T00:00:00",2026,1,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",5.28,"2026-10-04T22:00:04"], [39650,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329985","JOSEPH PREST ",140.84,"2026-10-04T22:00:04"], [39651,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381327","MARY JO BANKS ",1823.99,"2026-10-04T22:00:04"], [39652,"HCM7473553","2025-08-13T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",13.81,"2026-10-04T22:00:04"], [39653,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411630","BRADY M BELL ",528.53,"2026-10-04T22:00:04"], [39654,"HCM7473562","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",34.57,"2026-10-04T22:00:04"], [39655,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400741","MEGAN ELIZABETH SMITH ",233.25,"2026-10-04T22:00:04"], [39656,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247448","TAMMY EILAND WINTERS ",489.7,"2026-10-04T22:00:04"], [39657,"0007495247","2025-09-11T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [39658,"HCM7482903","2025-08-27T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",0.72,"2026-10-04T22:00:04"], [39659,"APV7489811","2025-09-02T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",8005.89,"2026-10-04T22:00:04"], [39660,"HCM7491423","2025-09-10T00:00:00",2026,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",150.79,"2026-10-04T22:00:04"], [39661,"APV7481337","2025-08-19T00:00:00",2026,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",272535.76,"2026-10-04T22:00:04"], [39662,"APV7498251","2025-09-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",14.0,"2026-10-04T22:00:04"], [39663,"APV7457384","2025-07-15T00:00:00",2026,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000057903","CITY OF KOKOMO ",12222.91,"2026-10-04T22:00:04"], [39664,"HCM7455750","2025-07-16T00:00:00",2026,1,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",70.65,"2026-10-04T22:00:04"], [39665,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",174.0,"2026-10-04T22:00:04"], [39666,"APV7488962","2025-09-02T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000077822","COMMUNITY ACTION PROGRAM INC OF WESTERN ",41197.9,"2026-10-04T22:00:04"], [39667,"HCM7473546","2025-08-13T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",9.1,"2026-10-04T22:00:04"], [39668,"0007466943","2025-08-08T00:00:00",2026,1,652072,"Seat Charge",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",921.05,"2026-10-04T22:00:04"], [39669,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319804","KRISTINA BOWSER ",876.15,"2026-10-04T22:00:04"], [39670,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388663","HEATHER BOLTON ",438.59,"2026-10-04T22:00:04"], [39671,"0007504810","2025-09-25T00:00:00",2026,1,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [39672,"HCM7464985","2025-07-30T00:00:00",2026,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",69.02,"2026-10-04T22:00:04"], [39673,"APV7473650","2025-08-08T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports","0000095068","A BETTER WAY SERVICES INC ",6946.46,"2026-10-04T22:00:04"], [39674,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355564","EMILY JALKANEN ",1230.88,"2026-10-04T22:00:04"], [39675,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316458","JULIE PERKINS ",878.39,"2026-10-04T22:00:04"], [39676,"APV7458388","2025-07-16T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",121555.62,"2026-10-04T22:00:04"], [39677,"HCM7501699","2025-09-24T00:00:00",2026,1,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",594.21,"2026-10-04T22:00:04"], [39678,"APV7457543","2025-07-15T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000274353","GATEWAY WOODS FAMILY SERVICES INC ",566.67,"2026-10-04T22:00:04"], [39679,"HCM7465001","2025-07-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",51.62,"2026-10-04T22:00:04"], [39680,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251430","CROWN COUNSELING ",14.0,"2026-10-04T22:00:04"], [39681,"APV7498251","2025-09-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270963","WADE PSYCHOLOGICAL SERVICES INC ",174.0,"2026-10-04T22:00:04"], [39682,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356220","AARON PADGETT ",845.0,"2026-10-04T22:00:04"], [39683,"0007490441","2025-09-04T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.64,"2026-10-04T22:00:04"], [39684,"HCM7482848","2025-08-27T00:00:00",2026,1,518161,"Health Insurance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",2154.13,"2026-10-04T22:00:04"], [39685,"HCM7473553","2025-08-13T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",50.3,"2026-10-04T22:00:04"], [39686,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281003","MELYNDA CUMMINS ",716.84,"2026-10-04T22:00:04"], [39687,"HCM7473600","2025-08-13T00:00:00",2026,1,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",134.38,"2026-10-04T22:00:04"], [39688,"APV7474575","2025-08-11T00:00:00",2026,1,532024,"Main -Pest Control",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000020563","ORKIN EXTERMINATING CO INC ",150.0,"2026-10-04T22:00:04"], [39689,"APV7471419","2025-08-04T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",2452.8,"2026-10-04T22:00:04"], [39690,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338949","COURTNEY BRKOVIC ",2105.05,"2026-10-04T22:00:04"], [39691,"APV7508247","2025-09-30T00:00:00",2026,1,531032,"Prof Serv - Animal Hlth",351,"Brd of Animal Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000439364","KING VETERINARY SERVICES ",75.0,"2026-10-04T22:00:04"], [39692,"0007494273","2025-09-01T00:00:00",2026,1,531029,"Prof Serv - IT Services",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",318.39,"2026-10-04T22:00:04"], [39693,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121705","SCHOOL TOWN OF HIGHLAND ",29007.11,"2026-10-04T22:00:04"], [39694,"HCM7440303","2025-07-02T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",1.62,"2026-10-04T22:00:04"], [39695,"0007503040","2025-09-23T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",28.15,"2026-10-04T22:00:04"], [39696,"HCM7482844","2025-08-27T00:00:00",2026,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",60.39,"2026-10-04T22:00:04"], [39697,"0007494273","2025-09-01T00:00:00",2026,1,547016,"SpOp-Household",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.03,"2026-10-04T22:00:04"], [39698,"0007498003","2025-09-08T00:00:00",2026,1,653090,"Data Protection Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",48.67,"2026-10-04T22:00:04"], [39699,"HCM7501715","2025-09-24T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",352.61,"2026-10-04T22:00:04"], [39700,"HCM7473562","2025-08-13T00:00:00",2026,1,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",40009.88,"2026-10-04T22:00:04"], [39701,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368671","DELANA YURKANIN ",406.15,"2026-10-04T22:00:04"], [39702,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346053","KELLIE CARGAL ",565.41,"2026-10-04T22:00:04"], [39703,"HCM7473502","2025-08-13T00:00:00",2026,1,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",231.56,"2026-10-04T22:00:04"], [39704,"HCM7501725","2025-09-24T00:00:00",2026,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",95.29,"2026-10-04T22:00:04"], [39705,"HCM7491401","2025-09-10T00:00:00",2026,1,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",59.2,"2026-10-04T22:00:04"], [39706,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290924","JAMES MANASCO ",764.53,"2026-10-04T22:00:04"], [39707,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121537","GREENWOOD COMM SCHOOL TREAS ",22711.7,"2026-10-04T22:00:04"], [39708,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340328","TERRI PASIERB ",545.16,"2026-10-04T22:00:04"], [39709,"HCM7491423","2025-09-10T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",79.31,"2026-10-04T22:00:04"], [39710,"0007494369","2025-09-01T00:00:00",2026,1,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",7.34,"2026-10-04T22:00:04"], [39711,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337929","SABINE LEE ",201.19,"2026-10-04T22:00:04"], [39712,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304794","JUANITA ADKINS ",281.67,"2026-10-04T22:00:04"], [39713,"HCM7473570","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",21.84,"2026-10-04T22:00:04"], [39714,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309824","CHRISTY KING ",301.79,"2026-10-04T22:00:04"], [39715,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404704","JEMIAH PIESYK ",315.67,"2026-10-04T22:00:04"], [39716,"0007492487","2025-09-08T00:00:00",2026,1,653090,"Data Protection Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",34.01,"2026-10-04T22:00:04"], [39717,"HCM7455757","2025-07-16T00:00:00",2026,1,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",1.1,"2026-10-04T22:00:04"], [39718,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104049","SOUTH BEND MENTAL HEALTH ASSOCIATES ",174.0,"2026-10-04T22:00:04"], [39719,"0007494273","2025-09-01T00:00:00",2026,1,659304,"Cyber Security-Baseline",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2693.35,"2026-10-04T22:00:04"], [39720,"0007503994","2025-09-24T00:00:00",2026,1,533041,"Main - Computers",44,"Protection Advocacy Svcs Comm","Contractual Services","Maintenance","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",11.4,"2026-10-04T22:00:04"], [39721,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121263","HAMILTON SOUTHEASTERN SCH TREA ",19526.11,"2026-10-04T22:00:04"], [39722,"APV7494464","2025-09-10T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports","0000405574","UNCONDITIONAL INC ",3890.04,"2026-10-04T22:00:04"], [39723,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429985","TAYJA BROWN-JONES ",525.69,"2026-10-04T22:00:04"], [39724,"0007469967","2025-07-31T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",6.48,"2026-10-04T22:00:04"], [39725,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298604","PATRICIA RENTSCHLER ",389.4,"2026-10-04T22:00:04"], [39726,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334467","KAREN ALKEMA ",382.26,"2026-10-04T22:00:04"], [39727,"HCM7501664","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",104.78,"2026-10-04T22:00:04"], [39728,"APV7470292","2025-08-04T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000077446","CENTER WORKFORCE INNOVATIONS ",35000.0,"2026-10-04T22:00:04"], [39729,"HCM7482913","2025-08-27T00:00:00",2026,1,510230,"Premium Overtime",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",71.65,"2026-10-04T22:00:04"], [39730,"APV7473830","2025-08-08T00:00:00",2026,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000022202","FAMILY AND CHILDREN'S CENTER ",0.0,"2026-10-04T22:00:04"], [39731,"APV7461093","2025-07-21T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000075178","CENTERSTONE OF INDIANA INC ",4339.8,"2026-10-04T22:00:04"], [39732,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407944","SHANA EACRET ",522.89,"2026-10-04T22:00:04"], [39733,"HCM7455748","2025-07-16T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",869.24,"2026-10-04T22:00:04"], [39734,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319466","JORDAN TAYLOR ",550.66,"2026-10-04T22:00:04"], [39735,"HCM7455741","2025-07-16T00:00:00",2026,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",0.33,"2026-10-04T22:00:04"], [39736,"EXV7459772","2025-07-02T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",29.38,"2026-10-04T22:00:04"], [39737,"APV7480333","2025-08-19T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414373","MISTY HOLLEY ",2281.79,"2026-10-04T22:00:04"], [39738,"HCM7440302","2025-07-02T00:00:00",2026,1,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",104.97,"2026-10-04T22:00:04"], [39739,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351806","JAMIE STRANGE ",1482.37,"2026-10-04T22:00:04"], [39740,"HCM7473603","2025-08-13T00:00:00",2026,1,518901,"Payroll Employee Assistance",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",3.01,"2026-10-04T22:00:04"], [39741,"HCM7501709","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",2.12,"2026-10-04T22:00:04"], [39742,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108201","PANKRATZ EYE INSTITUTE LLC ",14.0,"2026-10-04T22:00:04"], [39743,"0007506756","2025-09-29T00:00:00",2026,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",95.01,"2026-10-04T22:00:04"], [39744,"APV7479325","2025-08-18T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059891","INDIANA AMERICAN WATER COMPANY ",767.93,"2026-10-04T22:00:04"], [39745,"0007459982","2025-07-16T00:00:00",2026,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",1.77,"2026-10-04T22:00:04"], [39746,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242998","LISHA KIRKWOOD ",1658.77,"2026-10-04T22:00:04"], [39747,"0007503994","2025-09-24T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",173.32,"2026-10-04T22:00:04"], [39748,"EXV7498640","2025-09-08T00:00:00",2026,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",59.11,"2026-10-04T22:00:04"], [39749,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375794","ARIEL COOK ",160.95,"2026-10-04T22:00:04"], [39750,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000134834","TWYLAH MOYE ",342.02,"2026-10-04T22:00:04"], [39751,"ARD7506298","2025-09-26T00:00:00",2026,1,547038,"SpOp-Recreation",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-13805.05,"2026-10-04T22:00:04"], [39752,"APV7484146","2025-08-25T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000097103","LIFESPAN RESOURCES INC ",7838.34,"2026-10-04T22:00:04"], [39753,"APV7505058","2025-09-25T00:00:00",2026,1,531029,"Prof Serv - IT Services",60,"Management Performance Hub","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",5202.0,"2026-10-04T22:00:04"], [39754,"HCM7455757","2025-07-16T00:00:00",2026,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",265.01,"2026-10-04T22:00:04"], [39755,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000294602","SULLIVAN FIRST BAPTIST CHURCH INCORPORAT ",5686.06,"2026-10-04T22:00:04"], [39756,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298525","ANGEL NUCKOLS ",233.64,"2026-10-04T22:00:04"], [39757,"HCM7440305","2025-07-02T00:00:00",2026,1,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",31148.46,"2026-10-04T22:00:04"], [39758,"HCM7455759","2025-07-16T00:00:00",2026,1,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",12.28,"2026-10-04T22:00:04"], [39759,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388127","SARAH M WHITE ",219.29,"2026-10-04T22:00:04"], [39760,"0007442558","2025-07-08T00:00:00",2026,1,652131,"Telecom Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",54.95,"2026-10-04T22:00:04"], [39761,"APV7485791","2025-08-27T00:00:00",2026,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000059635","WARRICK COUNTY ",6886.58,"2026-10-04T22:00:04"], [39762,"APV7445842","2025-07-08T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064395","KOSCIUSKO COUNTY ",5580.0,"2026-10-04T22:00:04"], [39763,"0007494273","2025-09-01T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Equipment Rental","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",61.99,"2026-10-04T22:00:04"], [39764,"APV7462869","2025-07-17T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000119472","RITE OF PASSAGE INC ",222.49,"2026-10-04T22:00:04"], [39765,"0007471035","2025-08-05T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",10179.8,"2026-10-04T22:00:04"], [39766,"APV7504329","2025-09-24T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000002491","LAFAYETTE SCHOOL CORPORATION ",27516.73,"2026-10-04T22:00:04"], [39767,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296008","SHANNON LEHMANN ",661.98,"2026-10-04T22:00:04"], [39768,"0007507934","2025-09-30T00:00:00",2026,1,595510,"OutoSt Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Stephanie Tubbs Jones Child Welfare Services Program"," ","General Ledger Entry",10.53,"2026-10-04T22:00:04"], [39769,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344966","AMY GARRETT ",155.76,"2026-10-04T22:00:04"], [39770,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422572","PAMELA BAILEY ",589.69,"2026-10-04T22:00:04"], [39771,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327426","SHELANA KELLOGG ",1010.38,"2026-10-04T22:00:04"], [39772,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391502","JENNIFER EPPERSON ",804.76,"2026-10-04T22:00:04"], [39773,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",78.0,"2026-10-04T22:00:04"], [39774,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415757","NATALIE BOWMAN ",467.28,"2026-10-04T22:00:04"], [39775,"APV7444711","2025-07-07T00:00:00",2026,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000064394","KNOX COUNTY ",211711.15,"2026-10-04T22:00:04"], [39776,"APV7458165","2025-07-16T00:00:00",2026,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000064294","JAY COUNTY ",117797.89,"2026-10-04T22:00:04"], [39777,"0007466864","2025-07-30T00:00:00",2026,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",-862.16,"2026-10-04T22:00:04"], [39778,"HCM7473495","2025-08-13T00:00:00",2026,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.27,"2026-10-04T22:00:04"], [39779,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000380033","ROOTED SCHOOL INC ",2833.81,"2026-10-04T22:00:04"], [39780,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000177705","WILLIAM BROADDUS ",160.96,"2026-10-04T22:00:04"], [39781,"APV7448619","2025-07-09T00:00:00",2026,1,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000381450","CHANGE AND INNOVATION AGENCY LLC ",65382.0,"2026-10-04T22:00:04"], [39782,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000255459","BOYS AND GIRLS CLUB OF ",1222.44,"2026-10-04T22:00:04"], [39783,"0007494273","2025-09-01T00:00:00",2026,1,659290,"GIS-Geographic Information Ser",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.23,"2026-10-04T22:00:04"], [39784,"0007468928","2025-07-31T00:00:00",2026,1,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",9.2,"2026-10-04T22:00:04"], [39785,"HCM7464975","2025-07-30T00:00:00",2026,1,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",10669.86,"2026-10-04T22:00:04"], [39786,"APV7474642","2025-08-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000123911","ALLISON L RUGANI ",160.0,"2026-10-04T22:00:04"], [39787,"APV7448526","2025-07-09T00:00:00",2026,1,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000384955","COVINGTON VENTURES LLC ",2814.91,"2026-10-04T22:00:04"], [39788,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415282","ANTHONY JAY EWING JR ",654.97,"2026-10-04T22:00:04"], [39789,"0007442638","2025-07-02T00:00:00",2026,1,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",543.31,"2026-10-04T22:00:04"], [39790,"HCM7482896","2025-08-27T00:00:00",2026,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",902.5,"2026-10-04T22:00:04"], [39791,"APV7502113","2025-09-22T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061226","FORT WAYNE CITY UTILITIES ",120.32,"2026-10-04T22:00:04"], [39792,"INV7481687","2025-08-20T00:00:00",2026,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",100.93,"2026-10-04T22:00:04"], [39793,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091128","HHC INDIANA INC ",14.0,"2026-10-04T22:00:04"], [39794,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000112178","WOMENS CARE ASSOCIATES PC ",14.0,"2026-10-04T22:00:04"], [39795,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426621","KAITYLYN STANLEY ",160.0,"2026-10-04T22:00:04"], [39796,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367516","BREAUNNA HILL ",181.07,"2026-10-04T22:00:04"], [39797,"APV7490854","2025-09-03T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087490","GRADEX, INC ",612215.17,"2026-10-04T22:00:04"], [39798,"HCM7482920","2025-08-27T00:00:00",2026,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",4.41,"2026-10-04T22:00:04"], [39799,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292768","RESOLUTIONS PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-10-04T22:00:04"], [39800,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341181","NILA LOCKARD ",272.58,"2026-10-04T22:00:04"], [39801,"0007467954","2025-07-31T00:00:00",2026,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",-0.14,"2026-10-04T22:00:04"], [39802,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272253","DIANNA HATCHER ",330.99,"2026-10-04T22:00:04"], [39803,"HCM7491395","2025-09-10T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",99.82,"2026-10-04T22:00:04"], [39804,"HCM7501657","2025-09-24T00:00:00",2026,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",2.9,"2026-10-04T22:00:04"], [39805,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267220","DARLENE RICHARDS ",305.2,"2026-10-04T22:00:04"], [39806,"APV7457553","2025-07-15T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",6.0,"2026-10-04T22:00:04"], [39807,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000321596","JOINT HEIRS PEDIATRICS ",14.0,"2026-10-04T22:00:04"], [39808,"0007499679","2025-09-18T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",3.17,"2026-10-04T22:00:04"], [39809,"0007466842","2025-07-30T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",-84.12,"2026-10-04T22:00:04"], [39810,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121449","SEYMOUR COMM SCHOOL TREASURER ",53002.53,"2026-10-04T22:00:04"], [39811,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242141","CATHERINE JEAN HORN ",155.76,"2026-10-04T22:00:04"], [39812,"0007469969","2025-07-31T00:00:00",2026,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",16684.5,"2026-10-04T22:00:04"], [39813,"HCM7455761","2025-07-16T00:00:00",2026,1,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",37944.09,"2026-10-04T22:00:04"], [39814,"0007460802","2025-08-01T00:00:00",2026,1,519225,"Worker's Compensation Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",232.48,"2026-10-04T22:00:04"], [39815,"EXV7461435","2025-07-18T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",371.02,"2026-10-04T22:00:04"], [39816,"HCM7455748","2025-07-16T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",6486.61,"2026-10-04T22:00:04"], [39817,"HCM7455741","2025-07-16T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",154.12,"2026-10-04T22:00:04"], [39818,"0007494273","2025-09-01T00:00:00",2026,1,599042,"AdmOp-Freight & Express",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",2.1,"2026-10-04T22:00:04"], [39819,"APV7463706","2025-07-24T00:00:00",2026,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",203928.76,"2026-10-04T22:00:04"], [39820,"0007492446","2025-09-08T00:00:00",2026,1,652131,"Telecom Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",10.36,"2026-10-04T22:00:04"], [39821,"APV7495538","2025-09-11T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000317230","INTEGRATIVE WELLNESS LLC ",2916.34,"2026-10-04T22:00:04"], [39822,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339369","ANDREA MILLER ",281.67,"2026-10-04T22:00:04"], [39823,"0007466947","2025-08-08T00:00:00",2026,1,659295,"HR Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3710.37,"2026-10-04T22:00:04"], [39824,"0007471830","2025-08-06T00:00:00",2026,1,547130,"SpOp - Instct-Classroom",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",-3504.75,"2026-10-04T22:00:04"], [39825,"HCM7464992","2025-07-30T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",4191.5,"2026-10-04T22:00:04"], [39826,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000081431","JENNINGS CTY SCHL CORP TREAS ",201696.22,"2026-10-04T22:00:04"], [39827,"0007484829","2025-08-26T00:00:00",2026,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",2.49,"2026-10-04T22:00:04"], [39828,"HCM7482913","2025-08-27T00:00:00",2026,1,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",4370.18,"2026-10-04T22:00:04"], [39829,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121855","ALEXANDRIA COMM SCHL TREASURER ",6360.77,"2026-10-04T22:00:04"], [39830,"HCM7473553","2025-08-13T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",3578.33,"2026-10-04T22:00:04"], [39831,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000228992","GARY DEAN CLOUSE ",366.28,"2026-10-04T22:00:04"], [39832,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313606","SARA CUTSHALL ",764.52,"2026-10-04T22:00:04"], [39833,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000291128","CHILDREN FIRST LEARNING CENTER FOUNDATIO ",291.58,"2026-10-04T22:00:04"], [39834,"APV7502113","2025-09-22T00:00:00",2026,1,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000082796","GILLMAN INC ",213.6,"2026-10-04T22:00:04"], [39835,"APV7504245","2025-09-24T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000095150","LUTHERAN FOUNDATION INC ",100000.0,"2026-10-04T22:00:04"], [39836,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323713","JESSICA WARBRITTON ",603.57,"2026-10-04T22:00:04"], [39837,"APV7445744","2025-07-08T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",1753.46,"2026-10-04T22:00:04"], [39838,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194258","NETTLE CREEK SCHL CORP TREAS ",7129.44,"2026-10-04T22:00:04"], [39839,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",174.0,"2026-10-04T22:00:04"], [39840,"HCM7455718","2025-07-16T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",21.44,"2026-10-04T22:00:04"], [39841,"0007508908","2025-09-30T00:00:00",2026,1,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",30.51,"2026-10-04T22:00:04"], [39842,"HCM7464992","2025-07-30T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",318.61,"2026-10-04T22:00:04"], [39843,"0007503939","2025-09-24T00:00:00",2026,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [39844,"HCM7501733","2025-09-24T00:00:00",2026,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",235.89,"2026-10-04T22:00:04"], [39845,"0007466946","2025-08-08T00:00:00",2026,1,652072,"Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",16128.56,"2026-10-04T22:00:04"], [39846,"APV7501074","2025-09-19T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000438315","NELLIE PERRY ",76.09,"2026-10-04T22:00:04"], [39847,"0007466934","2025-08-08T00:00:00",2026,1,653901,"PC Refresh Upgrade",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",282.41,"2026-10-04T22:00:04"], [39848,"HCM7473553","2025-08-13T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",249.85,"2026-10-04T22:00:04"], [39849,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360985","JOYCE MILLER ",311.52,"2026-10-04T22:00:04"], [39850,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331927","BRENDA FLOWERS ",330.99,"2026-10-04T22:00:04"], [39851,"APV7461129","2025-07-14T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343329","MACKENZIE BEARD ",2980.92,"2026-10-04T22:00:04"], [39852,"APV7478554","2025-08-15T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064938","YOUTH SERVICE BUREAU OF JAY COUNTY INC ",189.15,"2026-10-04T22:00:04"], [39853,"0007445244","2025-07-01T00:00:00",2026,1,659900,"HR Service Fees",501,"Early Child Learning","Internal Service Funds - Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",112.92,"2026-10-04T22:00:04"], [39854,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366261","LEAH JONES ",744.41,"2026-10-04T22:00:04"], [39855,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194091","JOSHUA ACADEMY, INC ",23219.21,"2026-10-04T22:00:04"], [39856,"APV7460261","2025-07-18T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Registered Apprenticeship","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",14367.53,"2026-10-04T22:00:04"], [39857,"0007449167","2025-07-09T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",416.32,"2026-10-04T22:00:04"], [39858,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091242","EBY, DANIEL C. DO, PC ",14.0,"2026-10-04T22:00:04"], [39859,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396237","PAMELA CRAWFORD DAVIDSON ",617.59,"2026-10-04T22:00:04"], [39860,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395755","KENDRA DIANE PALMER ",788.92,"2026-10-04T22:00:04"], [39861,"0007504017","2025-09-24T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",253.1,"2026-10-04T22:00:04"], [39862,"HCM7491395","2025-09-10T00:00:00",2026,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",519.57,"2026-10-04T22:00:04"], [39863,"0007484829","2025-08-26T00:00:00",2026,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.87,"2026-10-04T22:00:04"], [39864,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414342","KRISTIN HAUS ",643.81,"2026-10-04T22:00:04"], [39865,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396895","CARMEN PARRISH ",603.57,"2026-10-04T22:00:04"], [39866,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000097695","BROWNSTOWN CHRISTIAN CHURCH ",1709.09,"2026-10-04T22:00:04"], [39867,"APV7444849","2025-07-07T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000054625","CASS COUNTY ",3.0,"2026-10-04T22:00:04"], [39868,"HCM7501733","2025-09-24T00:00:00",2026,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",1638.53,"2026-10-04T22:00:04"], [39869,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322001","NINA SIKORSKI ",160.95,"2026-10-04T22:00:04"], [39870,"0007485613","2025-08-27T00:00:00",2026,1,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",-147.5,"2026-10-04T22:00:04"], [39871,"0007461692","2025-07-22T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [39872,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413155","GEORGE OWENS III ",784.64,"2026-10-04T22:00:04"], [39873,"APV7505117","2025-09-25T00:00:00",2026,1,548012,"MedVet-RX Drugs",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000317793","CARDINAL HEALTH INC ",31661.76,"2026-10-04T22:00:04"], [39874,"0007489489","2025-09-03T00:00:00",2026,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",456.0,"2026-10-04T22:00:04"], [39875,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000431590","STILL WATERS HOLDINGS LLC ",708.0,"2026-10-04T22:00:04"], [39876,"0007477273","2025-08-14T00:00:00",2026,1,531051,"Prof Serv-Travel Agency",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [39877,"0007481064","2025-08-20T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",36.77,"2026-10-04T22:00:04"], [39878,"HCM7482846","2025-08-27T00:00:00",2026,1,519006,"Payroll Disability",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",13.2,"2026-10-04T22:00:04"], [39879,"APV7443876","2025-07-03T00:00:00",2026,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072311","BLANKENBERGER BROTHERS INC ",37263.17,"2026-10-04T22:00:04"], [39880,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121172","SOUTH GIBSON SCHL CORP TREAS ",67210.68,"2026-10-04T22:00:04"], [39881,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327998","APRIL RODRIGUEZ ",402.38,"2026-10-04T22:00:04"], [39882,"0007494273","2025-09-01T00:00:00",2026,1,659900,"HR Service Fees",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Fees","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",18.32,"2026-10-04T22:00:04"], [39883,"HCM7501733","2025-09-24T00:00:00",2026,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",13142.87,"2026-10-04T22:00:04"], [39884,"0007492487","2025-09-08T00:00:00",2026,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",1600.39,"2026-10-04T22:00:04"], [39885,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000342053","CLEAR IMAGE EYE CENTER LLC ",14.0,"2026-10-04T22:00:04"], [39886,"APV7480333","2025-08-19T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430667","RANDY TROYER ",1931.5,"2026-10-04T22:00:04"], [39887,"HCM7464942","2025-07-30T00:00:00",2026,1,510101,"Payroll Salaries & Wages",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2634.14,"2026-10-04T22:00:04"], [39888,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433431","CHRISTOPHER E CURDES ",1496.46,"2026-10-04T22:00:04"], [39889,"APV7477530","2025-08-14T00:00:00",2026,1,539041,"Prog Op-Software as a Service",100,"State Police","Contractual Services","Computer Hardware & Software","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants","0000053297","EXECUTIVE INFORMATION SYSTEMS LLC ",74027.19,"2026-10-04T22:00:04"], [39890,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107200","JACOB'S LADDER PEDIATRIC REHAB CENTER ",14.0,"2026-10-04T22:00:04"], [39891,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372440","JULIA COLLIER ",434.37,"2026-10-04T22:00:04"], [39892,"HCM7473495","2025-08-13T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",9.35,"2026-10-04T22:00:04"], [39893,"APV7493780","2025-09-09T00:00:00",2026,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000320209","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",22.24,"2026-10-04T22:00:04"], [39894,"APV7505077","2025-09-25T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000322443","EMPLOYBRIDGE HOLDING COMPANY ",3628.8,"2026-10-04T22:00:04"], [39895,"APV7506041","2025-09-26T00:00:00",2026,1,547024,"SpOp-Flags",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000005296","4 IMPRINT ",77.96,"2026-10-04T22:00:04"], [39896,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354410","LAURA DENZLER ",609.61,"2026-10-04T22:00:04"], [39897,"APV7504334","2025-09-24T00:00:00",2026,1,571200,"Distrib to local school NONFOR",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child Nutrition Discretionary Grants Limited Availability","0000095124","DIOCESE OF FORT WAYNE-SOUTH BEND INC ",3312.61,"2026-10-04T22:00:04"], [39898,"APV7496602","2025-09-10T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",12916.56,"2026-10-04T22:00:04"], [39899,"HCM7482920","2025-08-27T00:00:00",2026,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",51542.77,"2026-10-04T22:00:04"], [39900,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295660","MELISSA FORD ",362.14,"2026-10-04T22:00:04"], [39901,"0007479965","2025-08-19T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",6.1,"2026-10-04T22:00:04"], [39902,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409223","NICOLE MCLANE ",662.76,"2026-10-04T22:00:04"], [39903,"APH7471707","2025-08-06T00:00:00",2026,1,580244,"Direct Support - Social Serv",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",998.64,"2026-10-04T22:00:04"], [39904,"0007454796","2025-07-11T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",14888.57,"2026-10-04T22:00:04"], [39905,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322225","CAROL LAKIN ",201.19,"2026-10-04T22:00:04"], [39906,"APV7443775","2025-07-02T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000064219","CIVIL TOWN OF CLARKSVILLE ",5080.02,"2026-10-04T22:00:04"], [39907,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289774","MICHAEL ZIEBELL ",700.92,"2026-10-04T22:00:04"], [39908,"0007484792","2025-08-26T00:00:00",2026,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",122.23,"2026-10-04T22:00:04"], [39909,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366119","AARON ESPER ",2229.59,"2026-10-04T22:00:04"], [39910,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334076","RICHARD WALTERS ",201.19,"2026-10-04T22:00:04"], [39911,"APV7484158","2025-08-25T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000405563","LAQUEASIA JONES ",316.01,"2026-10-04T22:00:04"], [39912,"0007508908","2025-09-30T00:00:00",2026,1,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",5.71,"2026-10-04T22:00:04"], [39913,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360845","DEBORAH WELLS ",419.68,"2026-10-04T22:00:04"], [39914,"0007494273","2025-09-01T00:00:00",2026,1,659264,"Cloud Hosting Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",19.67,"2026-10-04T22:00:04"], [39915,"HCM7473563","2025-08-13T00:00:00",2026,1,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",58.41,"2026-10-04T22:00:04"], [39916,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339587","LERIN SCHOFIELD ",201.19,"2026-10-04T22:00:04"], [39917,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000095924","NORTH JUDSON SAN PIERRE SCHOOL ",4217.74,"2026-10-04T22:00:04"], [39918,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414292","LISA WALKER ",523.09,"2026-10-04T22:00:04"], [39919,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121536","FRANKLIN COMM SCHOOL TREASURER ",88604.07,"2026-10-04T22:00:04"], [39920,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357043","MARIA MORELAND ",828.5,"2026-10-04T22:00:04"], [39921,"HCM7501733","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",64.91,"2026-10-04T22:00:04"], [39922,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077440","GREATER JASPER CONS SCHL TREAS ",246102.97,"2026-10-04T22:00:04"], [39923,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412304","STEVEN L GRAY ",804.76,"2026-10-04T22:00:04"], [39924,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279646","MELISSA BRENNAN ",895.62,"2026-10-04T22:00:04"], [39925,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000129562","CHARLOTTE A RITCHIE ",684.85,"2026-10-04T22:00:04"], [39926,"HCM7464994","2025-07-30T00:00:00",2026,1,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",23.36,"2026-10-04T22:00:04"], [39927,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329843","DARIA VARNADO ",502.97,"2026-10-04T22:00:04"], [39928,"0007494369","2025-09-01T00:00:00",2026,1,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.89,"2026-10-04T22:00:04"], [39929,"APV7478561","2025-08-15T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000200965","ALLIANCE FOR STRATEGIC GROWTH, INC ",34394.0,"2026-10-04T22:00:04"], [39930,"APV7483281","2025-08-22T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000110500","TOWN OF OLDENBURG ",2941.6,"2026-10-04T22:00:04"], [39931,"HCM7440353","2025-07-02T00:00:00",2026,1,516002,"FICA - Regular",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",634.72,"2026-10-04T22:00:04"], [39932,"APV7480333","2025-08-19T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000417571","RHODA SUE KNEPP ",543.42,"2026-10-04T22:00:04"], [39933,"APV7458320","2025-07-14T00:00:00",2026,1,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000015156","W W GRAINGER, INC ",64.8,"2026-10-04T22:00:04"], [39934,"EXV7462362","2025-07-21T00:00:00",2026,1,595530,"OutoSt Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",126.5,"2026-10-04T22:00:04"], [39935,"APV7455164","2025-07-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",160.0,"2026-10-04T22:00:04"], [39936,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358463","REBECCA WAKEMAN ",1146.78,"2026-10-04T22:00:04"], [39937,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373363","STACY BATTS ",342.02,"2026-10-04T22:00:04"], [39938,"0007484832","2025-08-26T00:00:00",2026,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",457.05,"2026-10-04T22:00:04"], [39939,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248364","JESSICA ELAINE HAMMER ",150.89,"2026-10-04T22:00:04"], [39940,"EXV7505470","2025-09-16T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",51.25,"2026-10-04T22:00:04"], [39941,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279112","DUANE STARKS ",100.6,"2026-10-04T22:00:04"], [39942,"APV7462660","2025-07-23T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000095068","A BETTER WAY SERVICES INC ",2002.71,"2026-10-04T22:00:04"], [39943,"APV7444789","2025-07-07T00:00:00",2026,1,539140,"Prog Op - Background Checks",210,"Insurance","Contractual Services","Program Operations","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000262855","FIRST ADVANTAGE LNS SCREENING SOLUTIONS ",325.93,"2026-10-04T22:00:04"], [39944,"HCM7491343","2025-09-10T00:00:00",2026,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",156.16,"2026-10-04T22:00:04"], [39945,"0007476235","2025-08-13T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1059879.95,"2026-10-04T22:00:04"], [39946,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000155107","JENNIFER R JOHNSON ",3123.28,"2026-10-04T22:00:04"], [39947,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000142255","CHRISTOPHER H SCRUTON ",334.0,"2026-10-04T22:00:04"], [39948,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381327","MARY JO BANKS ",1823.99,"2026-10-04T22:00:04"], [39949,"0007464248","2025-07-25T00:00:00",2026,1,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",67.05,"2026-10-04T22:00:04"], [39950,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",160.0,"2026-10-04T22:00:04"], [39951,"0007503840","2025-09-24T00:00:00",2026,1,519240,"Workers Comp Admin Fee",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fees","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",118.8,"2026-10-04T22:00:04"], [39952,"HCM7473546","2025-08-13T00:00:00",2026,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",76.97,"2026-10-04T22:00:04"], [39953,"APV7502190","2025-09-22T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000116293","ST ELIZABETH MEDICAL CENTER INC ",43763.93,"2026-10-04T22:00:04"], [39954,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410883","ABBIE D BALBACH ",662.76,"2026-10-04T22:00:04"], [39955,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000268579","JESSICA JACKSON ",1522.52,"2026-10-04T22:00:04"], [39956,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366262","KIMBERLY MINICH ",573.39,"2026-10-04T22:00:04"], [39957,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-10-04T22:00:04"], [39958,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371626","VITAL RECORDS CONTROL ",14.0,"2026-10-04T22:00:04"], [39959,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310601","CLARA WARNELL ",377.23,"2026-10-04T22:00:04"], [39960,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070590","MUNSTER RADIOLOGY GROUP PC ",10.0,"2026-10-04T22:00:04"], [39961,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252957","DAVE ELLIOTT ",100.59,"2026-10-04T22:00:04"], [39962,"EXV7498567","2025-09-08T00:00:00",2026,1,595808,"International Luggage Fee",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",58.74,"2026-10-04T22:00:04"], [39963,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-10-04T22:00:04"], [39964,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program","0000121855","ALEXANDRIA COMM SCHL TREASURER ",157.98,"2026-10-04T22:00:04"], [39965,"0007466934","2025-08-08T00:00:00",2026,1,659264,"Cloud Hosting Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",157.75,"2026-10-04T22:00:04"], [39966,"ARD7459647","2025-07-17T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-3000.0,"2026-10-04T22:00:04"], [39967,"0007454991","2025-07-11T00:00:00",2026,1,510101,"Payroll Salaries & Wages",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",9677.55,"2026-10-04T22:00:04"], [39968,"HCM7473553","2025-08-13T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",0.02,"2026-10-04T22:00:04"], [39969,"HCM7455741","2025-07-16T00:00:00",2026,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",5536.15,"2026-10-04T22:00:04"], [39970,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413319","ROBERT W STAMPER ",1746.33,"2026-10-04T22:00:04"], [39971,"0007442642","2025-07-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices"," ","General Ledger Entry",52.89,"2026-10-04T22:00:04"], [39972,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342240","JOHN SKIRVIN ",704.16,"2026-10-04T22:00:04"], [39973,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351553","AMBER LINVILLE ",1297.07,"2026-10-04T22:00:04"], [39974,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298216","DWIGHT RHOADES ",845.0,"2026-10-04T22:00:04"], [39975,"APV7486040","2025-08-26T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000301655","HORIZON EDUCATION ALLIANCE INC ",1750.0,"2026-10-04T22:00:04"], [39976,"0007466066","2025-07-30T00:00:00",2026,1,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1163.27,"2026-10-04T22:00:04"], [39977,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000427443","TOLSON CENTER INC ",211.8,"2026-10-04T22:00:04"], [39978,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000275524","CHARLES RHODUS ",589.69,"2026-10-04T22:00:04"], [39979,"HCM7455748","2025-07-16T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",15.0,"2026-10-04T22:00:04"], [39980,"APV7457490","2025-07-09T00:00:00",2026,1,595530,"OutoSt Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)","0000057167","US BANK ",716.0,"2026-10-04T22:00:04"], [39981,"HCM7440253","2025-07-02T00:00:00",2026,1,510150,"Employee Paid Leave",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",13961.16,"2026-10-04T22:00:04"], [39982,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307874","KAREN SMITH ",194.7,"2026-10-04T22:00:04"], [39983,"0007494369","2025-09-01T00:00:00",2026,1,652081,"Vizio Subscriptions",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",11.14,"2026-10-04T22:00:04"], [39984,"0007499931","2025-09-18T00:00:00",2026,1,583120,"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",263793.89,"2026-10-04T22:00:04"], [39985,"HCM7473503","2025-08-13T00:00:00",2026,1,519006,"Payroll Disability",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",739.94,"2026-10-04T22:00:04"], [39986,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000237807","EVANGELICAL COVENANT CHURCH ",345.0,"2026-10-04T22:00:04"], [39987,"0007442572","2025-07-02T00:00:00",2026,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [39988,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400893","EMILY TAYLOR ",1213.38,"2026-10-04T22:00:04"], [39989,"0007484832","2025-08-26T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",14.05,"2026-10-04T22:00:04"], [39990,"HCM7491403","2025-09-10T00:00:00",2026,1,516005,"Payroll Medicare",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",6645.35,"2026-10-04T22:00:04"], [39991,"EXV7505583","2025-09-16T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",800,"Transportation","Administrative and Operating Expenses","In State Travel","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",41.0,"2026-10-04T22:00:04"], [39992,"0007484747","2025-08-26T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",0.21,"2026-10-04T22:00:04"], [39993,"HCM7491423","2025-09-10T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",100.8,"2026-10-04T22:00:04"], [39994,"HCM7464975","2025-07-30T00:00:00",2026,1,516002,"FICA - Regular",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",3329.43,"2026-10-04T22:00:04"], [39995,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402900","PAUL S ROCHA ",905.35,"2026-10-04T22:00:04"], [39996,"APV7467074","2025-07-30T00:00:00",2026,1,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000235899","STANTEC CONSULTING SVCS ",11713.69,"2026-10-04T22:00:04"], [39997,"HCM7491414","2025-09-10T00:00:00",2026,1,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",15.74,"2026-10-04T22:00:04"], [39998,"HCM7491401","2025-09-10T00:00:00",2026,1,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",32.07,"2026-10-04T22:00:04"], [39999,"0007494273","2025-09-01T00:00:00",2026,1,595540,"OutoSt Travel - Airfare",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",6.0,"2026-10-04T22:00:04"], [40000,"APV7479470","2025-08-18T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",13134.4,"2026-10-04T22:00:04"], [40001,"EXV7445112","2025-07-03T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",52.58,"2026-10-04T22:00:04"], [40002,"APV7504329","2025-09-24T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",15430.98,"2026-10-04T22:00:04"], [40003,"HCM7464992","2025-07-30T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1.35,"2026-10-04T22:00:04"], [40004,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE 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"], [40005,"APV7492006","2025-09-04T00:00:00",2026,1,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",909714.08,"2026-10-04T22:00:04"], [40006,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370104","JUANITA DUNLAP ",369.93,"2026-10-04T22:00:04"], [40007,"HCM7482896","2025-08-27T00:00:00",2026,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",968.67,"2026-10-04T22:00:04"], [40008,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412217","CORDERO D USSERY ",1388.22,"2026-10-04T22:00:04"], [40009,"APV7462933","2025-07-23T00:00:00",2026,1,532054,"Main -BridgeMaint",800,"Transportation","Contractual Services","Maintenance","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",5700.65,"2026-10-04T22:00:04"], [40010,"EXV7476838","2025-08-01T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",30.75,"2026-10-04T22:00:04"], [40011,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310079","TERESA FROEDGE ",860.29,"2026-10-04T22:00:04"], [40012,"HCM7464983","2025-07-30T00:00:00",2026,1,517005,"Payroll PERF State Share",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",110.75,"2026-10-04T22:00:04"], [40013,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265793","CAROLYN REED ",335.38,"2026-10-04T22:00:04"], [40014,"HCM7473562","2025-08-13T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",3.0,"2026-10-04T22:00:04"], [40015,"HCM7491395","2025-09-10T00:00:00",2026,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",37.52,"2026-10-04T22:00:04"], [40016,"0007481055","2025-08-20T00:00:00",2026,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",2989.01,"2026-10-04T22:00:04"], [40017,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342142","RACHAEL TRUMBULL ",744.41,"2026-10-04T22:00:04"], [40018,"0007463460","2025-07-24T00:00:00",2026,1,543020,"Fac Main -Cleaning",351,"Brd of Animal Health","Supplies, Parts and Materials","Maintenance","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",28.38,"2026-10-04T22:00:04"], [40019,"APV7497463","2025-09-15T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000076218","HEALTH FOUNDATION OF GREATER INDPLS ",14908.09,"2026-10-04T22:00:04"], [40020,"0007469970","2025-07-31T00:00:00",2026,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",12152.37,"2026-10-04T22:00:04"], [40021,"APV7485084","2025-08-26T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000095743","WAWASEE COMMUNITY SCHOOL CORP ",3426.42,"2026-10-04T22:00:04"], [40022,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390390","KAREN GARRETT ",201.19,"2026-10-04T22:00:04"], [40023,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337516","DARRYL DOUGLAS ",652.24,"2026-10-04T22:00:04"], [40024,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359758","CHARMAINE PAYNE ",461.33,"2026-10-04T22:00:04"], [40025,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000234014","DIANA L MCCARTHY ",876.15,"2026-10-04T22:00:04"], [40026,"HCM7473553","2025-08-13T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",325.06,"2026-10-04T22:00:04"], [40027,"0007494273","2025-09-01T00:00:00",2026,1,519230,"Workers Comp Medical Claims",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",3.2,"2026-10-04T22:00:04"], [40028,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405566","AMBER ANNE RICHTER ",929.09,"2026-10-04T22:00:04"], [40029,"0007471117","2025-08-05T00:00:00",2026,1,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",1798.58,"2026-10-04T22:00:04"], [40030,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121054","FAIRFIELD COMM SCHL TREASURER ",42322.32,"2026-10-04T22:00:04"], [40031,"0007494273","2025-09-01T00:00:00",2026,1,546018,"Off-Purchase Forms",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.06,"2026-10-04T22:00:04"], [40032,"APV7448526","2025-07-09T00:00:00",2026,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050188","JACKSON OIL and SOLVENTS INC ",744.48,"2026-10-04T22:00:04"], [40033,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341360","SARAH JENNINGS-EPPARD ",784.64,"2026-10-04T22:00:04"], [40034,"APV7481274","2025-08-20T00:00:00",2026,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000076057","HOUSTON THOMPSON AND LEWIS PC ",1000.0,"2026-10-04T22:00:04"], [40035,"0007459998","2025-07-18T00:00:00",2026,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.52,"2026-10-04T22:00:04"], [40036,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401115","SHERALYN DORETHA WOODARD ",728.71,"2026-10-04T22:00:04"], [40037,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303214","KIMBERLY VADASZ ",342.02,"2026-10-04T22:00:04"], [40038,"HCM7491402","2025-09-10T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",49.22,"2026-10-04T22:00:04"], [40039,"APV7443803","2025-07-02T00:00:00",2026,1,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Independent Living Services for Older Individuals Who are Blind","0000072783","ACCESSABILITY CENTER FOR INDEPENDENT ",10205.15,"2026-10-04T22:00:04"], [40040,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062322","TRI-STATE ORTHOPAEDIC SURGEONS INC ",14.0,"2026-10-04T22:00:04"], [40041,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353097","STEPHANIE GRABER ",540.39,"2026-10-04T22:00:04"], [40042,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338456","JEREMY SHUE ",362.14,"2026-10-04T22:00:04"], [40043,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265786","MELISSA STAGGS ",700.92,"2026-10-04T22:00:04"], [40044,"0007466934","2025-08-08T00:00:00",2026,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",3.22,"2026-10-04T22:00:04"], [40045,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102741","DOOLEY, JON OD PC ",14.0,"2026-10-04T22:00:04"], [40046,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434802","TREVOR DOTY ",2118.93,"2026-10-04T22:00:04"], [40047,"0007464248","2025-07-25T00:00:00",2026,1,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",293.86,"2026-10-04T22:00:04"], [40048,"HCM7501664","2025-09-24T00:00:00",2026,1,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",35.18,"2026-10-04T22:00:04"], [40049,"0007493482","2025-09-10T00:00:00",2026,1,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",944.5,"2026-10-04T22:00:04"], [40050,"APV7492575","2025-09-08T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000096321","FAMILY SERVICE ASSOCIATION OF ",10875.8,"2026-10-04T22:00:04"], [40051,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",58.2,"2026-10-04T22:00:04"], [40052,"APV7500130","2025-09-18T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000431266","UNITY NON-DENOMINATIONAL CHURCH ",16050.0,"2026-10-04T22:00:04"], [40053,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058229","EAST ALLEN COUNTY SCHOOLS ",14.0,"2026-10-04T22:00:04"], [40054,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364909","LORRANN DWIGGINS ",419.68,"2026-10-04T22:00:04"], [40055,"0007458989","2025-07-16T00:00:00",2026,1,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",509.18,"2026-10-04T22:00:04"], [40056,"0007474325","2025-08-11T00:00:00",2026,1,519722,"Health Savings Account",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","State Digital Equity Planning and Capacity Grant"," ","General Ledger Entry",25.97,"2026-10-04T22:00:04"], [40057,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359570","JESSICA ZILLER ",301.79,"2026-10-04T22:00:04"], [40058,"APV7498333","2025-09-16T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000015898","INDIANA STATE UNIVERSITY ",4479.64,"2026-10-04T22:00:04"], [40059,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392717","BRANDON FIELDS ",941.57,"2026-10-04T22:00:04"], [40060,"APV7459424","2025-07-17T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",0.0,"2026-10-04T22:00:04"], [40061,"0007484851","2025-08-27T00:00:00",2026,1,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1.8,"2026-10-04T22:00:04"], [40062,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277297","ROBERT EDWARDS ",1255.62,"2026-10-04T22:00:04"], [40063,"HCM7440245","2025-07-02T00:00:00",2026,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",72.11,"2026-10-04T22:00:04"], [40064,"APV7479363","2025-08-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098555","EYECARE ASSOCIATES OF BLUFFTON ",14.0,"2026-10-04T22:00:04"], [40065,"0007491319","2025-09-05T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",146.77,"2026-10-04T22:00:04"], [40066,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312077","KATHLEEN MCREE ",399.72,"2026-10-04T22:00:04"], [40067,"0007503992","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",0.11,"2026-10-04T22:00:04"], [40068,"APV7445747","2025-07-08T00:00:00",2026,1,541030,"Mot Veh Ex - Kerosene",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000394683","KEYSTONE COOPERATIVE INC ",496.61,"2026-10-04T22:00:04"], [40069,"0007483814","2025-08-25T00:00:00",2026,1,546002,"Off-Office Supplies",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Office Supplies","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",0.75,"2026-10-04T22:00:04"], [40070,"0007488502","2025-09-01T00:00:00",2026,1,659294,"Financial Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",22.75,"2026-10-04T22:00:04"], [40071,"HCM7491395","2025-09-10T00:00:00",2026,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",69.26,"2026-10-04T22:00:04"], [40072,"0007466914","2025-08-08T00:00:00",2026,1,652072,"Seat Charge",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",2078.8,"2026-10-04T22:00:04"], [40073,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000103404","SOUTHEASTERN INDIANA YMCA INC ",457.5,"2026-10-04T22:00:04"], [40074,"HCM7455757","2025-07-16T00:00:00",2026,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",770.01,"2026-10-04T22:00:04"], [40075,"APV7462024","2025-07-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-10-04T22:00:04"], [40076,"0007494369","2025-09-01T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.89,"2026-10-04T22:00:04"], [40077,"0007475329","2025-08-12T00:00:00",2026,1,510200,"Supplemental Wages",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [40078,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000387564","OLYMPUS HEALTH INDIANA LLC ",165.0,"2026-10-04T22:00:04"], [40079,"APV7500114","2025-09-18T00:00:00",2026,1,531013,"Prof Serv - Info Process Cnslt",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Small Business Administration","Small Business Administration","Federal and State Technology Partnership Program","0000370646","APPLIED RESEARCH INSTITUTE INC ",4099.47,"2026-10-04T22:00:04"], [40080,"APV7472124","2025-08-06T00:00:00",2026,1,533041,"Main - Computers",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",35.39,"2026-10-04T22:00:04"], [40081,"HCM7491402","2025-09-10T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",57.49,"2026-10-04T22:00:04"], [40082,"HCM7473570","2025-08-13T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",8023.17,"2026-10-04T22:00:04"], [40083,"APV7448575","2025-07-09T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000095681","BOYS and GIRLS CLUBS OF WAYNE COUNTY ",13487.5,"2026-10-04T22:00:04"], [40084,"0007494273","2025-09-01T00:00:00",2026,1,652078,"Instant Messaging",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",6.55,"2026-10-04T22:00:04"], [40085,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316278","THERAPY AND LEARNING SERVICES ",160.0,"2026-10-04T22:00:04"], [40086,"HCM7455722","2025-07-16T00:00:00",2026,1,518161,"Health Insurance",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",295.86,"2026-10-04T22:00:04"], [40087,"0007468927","2025-07-31T00:00:00",2026,1,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",14.41,"2026-10-04T22:00:04"], [40088,"0007442539","2025-07-01T00:00:00",2026,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",202.72,"2026-10-04T22:00:04"], [40089,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417495","BROOKE BURKE ",319.09,"2026-10-04T22:00:04"], [40090,"0007460802","2025-08-01T00:00:00",2026,1,652081,"Vizio Subscriptions",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",28.56,"2026-10-04T22:00:04"], [40091,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342132","YVONNE MAXWELL ",389.4,"2026-10-04T22:00:04"], [40092,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386726","CLAYTON ELSTON ",554.89,"2026-10-04T22:00:04"], [40093,"0007445552","2025-07-08T00:00:00",2026,1,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-705.87,"2026-10-04T22:00:04"], [40094,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318663","SHELBY MORGAN SWEET ",382.26,"2026-10-04T22:00:04"], [40095,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000101813","ABC'S and 123'S INC ",31993.25,"2026-10-04T22:00:04"], [40096,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423341","AMANDA JO THROCKMORTON ",2142.47,"2026-10-04T22:00:04"], [40097,"APV7457543","2025-07-15T00:00:00",2026,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000092955","PUTNAM COUNTY FAMILY SUPPORT ",1601.99,"2026-10-04T22:00:04"], [40098,"HCM7501657","2025-09-24T00:00:00",2026,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.1,"2026-10-04T22:00:04"], [40099,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419789","JENNIFER LYNN JACKSON ",2534.99,"2026-10-04T22:00:04"], [40100,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313079","KAYLA THOMAS ",1005.95,"2026-10-04T22:00:04"], [40101,"0007494273","2025-09-01T00:00:00",2026,1,659052,"Disaster Recovery",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",79.65,"2026-10-04T22:00:04"], [40102,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE 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"], [40103,"HCM7501763","2025-09-24T00:00:00",2026,1,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",61566.93,"2026-10-04T22:00:04"], [40104,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371383","TISHA REED ",584.1,"2026-10-04T22:00:04"], [40105,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077432","PENN HARRIS MADISON SCHL TREAS ",418058.67,"2026-10-04T22:00:04"], [40106,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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"], [40107,"0007465959","2025-07-29T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",-1.34,"2026-10-04T22:00:04"], [40108,"0007506828","2025-09-29T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",42910.52,"2026-10-04T22:00:04"], [40109,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342949","DALE RILEY ",2034.43,"2026-10-04T22:00:04"], [40110,"APV7459378","2025-07-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-10-04T22:00:04"], [40111,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307466","NATASHA OLIVER ",1974.68,"2026-10-04T22:00:04"], [40112,"HCM7440245","2025-07-02T00:00:00",2026,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",98.08,"2026-10-04T22:00:04"], [40113,"0007466921","2025-07-30T00:00:00",2026,1,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [40114,"0007471159","2025-08-05T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",6.16,"2026-10-04T22:00:04"], [40115,"0007501685","2025-09-22T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [40116,"APV7476431","2025-08-13T00:00:00",2026,1,521001,"Telecom - Telephone",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000055667","VERIZON WIRELESS ",727.5,"2026-10-04T22:00:04"], [40117,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246786","KAREN HARVILLE ",627.72,"2026-10-04T22:00:04"], [40118,"HCM7501687","2025-09-24T00:00:00",2026,1,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",16.74,"2026-10-04T22:00:04"], [40119,"APV7443785","2025-07-02T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000400343","PROJECT ME FW INC ",27589.33,"2026-10-04T22:00:04"], [40120,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",882.0,"2026-10-04T22:00:04"], [40121,"HCM7501716","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",51.93,"2026-10-04T22:00:04"], [40122,"HCM7473553","2025-08-13T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",47.82,"2026-10-04T22:00:04"], [40123,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358743","ADAM BROWN ",657.69,"2026-10-04T22:00:04"], [40124,"HCM7491402","2025-09-10T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",67.55,"2026-10-04T22:00:04"], [40125,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247092","CINDY LYNN ROTON ",366.28,"2026-10-04T22:00:04"], [40126,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193495","CULVER COMM SCHOOL TREASURER ",30959.04,"2026-10-04T22:00:04"], [40127,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",14.0,"2026-10-04T22:00:04"], [40128,"HCM7501733","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",305.06,"2026-10-04T22:00:04"], [40129,"APV7492845","2025-09-08T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000433232","SHANNON SPANN ",1133.1,"2026-10-04T22:00:04"], [40130,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279565","TABATHA PETRE ",365.06,"2026-10-04T22:00:04"], [40131,"HCM7455757","2025-07-16T00:00:00",2026,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",824.45,"2026-10-04T22:00:04"], [40132,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423914","ANGELA D LADD ",640.56,"2026-10-04T22:00:04"], [40133,"APV7462128","2025-07-22T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060795","DLZ INDIANA LLC ",11584.8,"2026-10-04T22:00:04"], [40134,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000168690","REMONA HASKINS ",194.7,"2026-10-04T22:00:04"], [40135,"HCM7482903","2025-08-27T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",105.0,"2026-10-04T22:00:04"], [40136,"APV7492007","2025-09-05T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",107717.18,"2026-10-04T22:00:04"], [40137,"HCM7473600","2025-08-13T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",18.7,"2026-10-04T22:00:04"], [40138,"HCM7491373","2025-09-10T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",17101.84,"2026-10-04T22:00:04"], [40139,"0007466059","2025-07-30T00:00:00",2026,1,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",28.36,"2026-10-04T22:00:04"], [40140,"0007493482","2025-09-10T00:00:00",2026,1,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",19.93,"2026-10-04T22:00:04"], [40141,"APV7488033","2025-08-28T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052218","HOWARD COUNTY ",11528.33,"2026-10-04T22:00:04"], [40142,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364107","DANIELLE LYNCH ",1859.6,"2026-10-04T22:00:04"], [40143,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393020","BRITTANY LANDWER ",486.36,"2026-10-04T22:00:04"], [40144,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360646","SARAH CLARK ",583.45,"2026-10-04T22:00:04"], [40145,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352843","TINA HOSKINS ",603.57,"2026-10-04T22:00:04"], [40146,"HCM7482879","2025-08-27T00:00:00",2026,1,517005,"Payroll PERF State Share",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",4233.31,"2026-10-04T22:00:04"], [40147,"HCM7464941","2025-07-30T00:00:00",2026,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",73.29,"2026-10-04T22:00:04"], [40148,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000329053","GLOBAL LEADERSHIP ACADEMY INC ",5601.56,"2026-10-04T22:00:04"], [40149,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077428","SPENCER-OWEN COMM SCHOOL TREAS ",50914.76,"2026-10-04T22:00:04"], [40150,"HCM7465011","2025-07-30T00:00:00",2026,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",4875.39,"2026-10-04T22:00:04"], [40151,"HCM7501688","2025-09-24T00:00:00",2026,1,517005,"Payroll PERF State Share",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1283.81,"2026-10-04T22:00:04"], [40152,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395837","RAYETTA MESEY ",603.57,"2026-10-04T22:00:04"], [40153,"HCM7491402","2025-09-10T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",29.25,"2026-10-04T22:00:04"], [40154,"0007494273","2025-09-01T00:00:00",2026,1,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",118.88,"2026-10-04T22:00:04"], [40155,"0007442642","2025-07-08T00:00:00",2026,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",22.93,"2026-10-04T22:00:04"], [40156,"0007468915","2025-08-01T00:00:00",2026,1,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.04,"2026-10-04T22:00:04"], [40157,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000194228","S. CENTRAL AREA SPEC ED TREAS ",136865.05,"2026-10-04T22:00:04"], [40158,"HCM7464985","2025-07-30T00:00:00",2026,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",86.22,"2026-10-04T22:00:04"], [40159,"APV7470290","2025-08-04T00:00:00",2026,1,595530,"OutoSt Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000057167","US BANK ",801.36,"2026-10-04T22:00:04"], [40160,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413593","BRADLEY ALLEN PHILLIPS ",219.3,"2026-10-04T22:00:04"], [40161,"0007468881","2025-08-01T00:00:00",2026,1,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",47267.68,"2026-10-04T22:00:04"], [40162,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385916","ERICA NELSON ",1005.95,"2026-10-04T22:00:04"], [40163,"HCM7464935","2025-07-30T00:00:00",2026,1,518606,"Payroll Life Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",18.45,"2026-10-04T22:00:04"], [40164,"0007464160","2025-07-25T00:00:00",2026,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.59,"2026-10-04T22:00:04"], [40165,"APV7467094","2025-07-30T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs","0000078936","INDIANA HOSPITAL ASSOCIATION INC ",3857.8,"2026-10-04T22:00:04"], [40166,"HCM7501716","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",43.23,"2026-10-04T22:00:04"], [40167,"HCM7473568","2025-08-13T00:00:00",2026,1,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",23630.9,"2026-10-04T22:00:04"], [40168,"0007466842","2025-07-30T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",-16.05,"2026-10-04T22:00:04"], [40169,"0007492487","2025-09-08T00:00:00",2026,1,659277,"Server Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",127.66,"2026-10-04T22:00:04"], [40170,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298804","JAMES MAHAN ",1144.64,"2026-10-04T22:00:04"], [40171,"APV7480289","2025-08-19T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000095116","FOUNDATION FOR YOUTH OF ",3023.98,"2026-10-04T22:00:04"], [40172,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311908","TAWANA BLACK ",301.79,"2026-10-04T22:00:04"], [40173,"0007468881","2025-08-01T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-23864.45,"2026-10-04T22:00:04"], [40174,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246676","ROBIN COSTIN ",308.83,"2026-10-04T22:00:04"], [40175,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408590","SANDRA WHITE ",301.78,"2026-10-04T22:00:04"], [40176,"APV7448566","2025-07-07T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000056313","GRANT COUNTY ",1911.77,"2026-10-04T22:00:04"], [40177,"0007494400","2025-09-01T00:00:00",2026,1,652130,"Telephone - Centrex",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.27,"2026-10-04T22:00:04"], [40178,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271490","WEDNESDAY RESSLER ",909.45,"2026-10-04T22:00:04"], [40179,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000208447","SHIRLEY BROOKS ",447.32,"2026-10-04T22:00:04"], [40180,"HCM7440250","2025-07-02T00:00:00",2026,1,519722,"Health Savings Account",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",41.1,"2026-10-04T22:00:04"], [40181,"0007494369","2025-09-01T00:00:00",2026,1,531013,"Prof Serv - Info Process Cnslt",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.89,"2026-10-04T22:00:04"], [40182,"HCM7482896","2025-08-27T00:00:00",2026,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",2.92,"2026-10-04T22:00:04"], [40183,"APV7462024","2025-07-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089562","MARION PEDIATRICS, LLC ",14.0,"2026-10-04T22:00:04"], [40184,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-10-04T22:00:04"], [40185,"APV7475639","2025-08-12T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",109487.43,"2026-10-04T22:00:04"], [40186,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276170","KRISTI MOISTNER ",261.55,"2026-10-04T22:00:04"], [40187,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382065","ERICA HENSLEY ",525.69,"2026-10-04T22:00:04"], [40188,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253561","JEREMY D WISE ",201.19,"2026-10-04T22:00:04"], [40189,"HCM7440303","2025-07-02T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",167.0,"2026-10-04T22:00:04"], [40190,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE 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"], [40191,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000229159","DAN BOEN ",174.0,"2026-10-04T22:00:04"], [40192,"0007443500","2025-07-03T00:00:00",2026,1,583120,"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",238.77,"2026-10-04T22:00:04"], [40193,"0007469988","2025-08-08T00:00:00",2026,1,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - 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RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Railroad Administration","Dept of Transportation","Federal-State Partnership for Intercity Passenger Rail","0000065815","WSP USA INC ",9458.84,"2026-10-04T22:00:04"], [40204,"HCM7440312","2025-07-02T00:00:00",2026,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",193.61,"2026-10-04T22:00:04"], [40205,"APV7472127","2025-08-06T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000057842","CENTRAL NINE CAREER CENTER ",118422.66,"2026-10-04T22:00:04"], [40206,"APV7473767","2025-08-08T00:00:00",2026,1,532024,"Main -Pest Control",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000020563","ORKIN EXTERMINATING CO INC ",125.0,"2026-10-04T22:00:04"], [40207,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - 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Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",191.41,"2026-10-04T22:00:04"], [40218,"APV7472927","2025-08-07T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program","0000055213","FOOD BANK OF NORTHERN INDIANA INC ",1374.17,"2026-10-04T22:00:04"], [40219,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399207","CLARITY HEALTH SERVICES LLC ",1042.0,"2026-10-04T22:00:04"], [40220,"HCM7473562","2025-08-13T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",0.15,"2026-10-04T22:00:04"], [40221,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364397","HARRY DUNN III ",360.19,"2026-10-04T22:00:04"], [40222,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247904","JEANNE AND TOBY ALBERTSON ",365.07,"2026-10-04T22:00:04"], [40223,"APV7500132","2025-09-18T00:00:00",2026,1,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000053562","CITY OF GARY ",22808.51,"2026-10-04T22:00:04"], [40224,"0007442539","2025-07-01T00:00:00",2026,1,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.87,"2026-10-04T22:00:04"], [40225,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358001","SUSAN LOTTER ",584.26,"2026-10-04T22:00:04"], [40226,"APV7507090","2025-09-29T00:00:00",2026,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000012140","ULINE INC ",1220.0,"2026-10-04T22:00:04"], [40227,"0007466934","2025-08-08T00:00:00",2026,1,659266,"Database Hosting",400,"Indiana Dept of Health","Internal Service Funds - 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Great Lakes Restoration Initiative"," ","General Ledger Entry",24.11,"2026-10-04T22:00:04"], [40238,"HCM7491402","2025-09-10T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",1798.76,"2026-10-04T22:00:04"], [40239,"0007467886","2025-08-01T00:00:00",2026,1,533040,"Main - Office Copier",500,"FSSA Family Resources","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",20.25,"2026-10-04T22:00:04"], [40240,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376294","LAGENA ALLEN ",627.11,"2026-10-04T22:00:04"], [40241,"APV7491947","2025-09-05T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000413059","PAUL L BALSER ",120.31,"2026-10-04T22:00:04"], [40242,"APV7472081","2025-08-06T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-10-04T22:00:04"], [40243,"APV7471370","2025-08-05T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000075669","INTECARE INC. ",0.0,"2026-10-04T22:00:04"], [40244,"HCM7491423","2025-09-10T00:00:00",2026,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",13.04,"2026-10-04T22:00:04"], [40245,"0007494273","2025-09-01T00:00:00",2026,1,595170,"InState Travel - Parking&Tolls",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2.81,"2026-10-04T22:00:04"], [40246,"APV7444849","2025-07-07T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000055723","GREENE COUNTY ",3.0,"2026-10-04T22:00:04"], [40247,"0007471117","2025-08-05T00:00:00",2026,1,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",3.52,"2026-10-04T22:00:04"], [40248,"0007489541","2025-09-03T00:00:00",2026,1,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",0.02,"2026-10-04T22:00:04"], [40249,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241622","CORDELIA D. BAKER ",1524.5,"2026-10-04T22:00:04"], [40250,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",14.0,"2026-10-04T22:00:04"], [40251,"HCM7473495","2025-08-13T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",0.67,"2026-10-04T22:00:04"], [40252,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105982","MIDWEST CLINIC PC ",180.0,"2026-10-04T22:00:04"], [40253,"0007469020","2025-08-01T00:00:00",2026,1,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",26.85,"2026-10-04T22:00:04"], [40254,"EXV7489299","2025-08-28T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",43.19,"2026-10-04T22:00:04"], [40255,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305194","ROBERT POLAND ",38.94,"2026-10-04T22:00:04"], [40256,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256700","INDIANA NEUROPSYCHOLOGICAL ",174.0,"2026-10-04T22:00:04"], [40257,"0007494369","2025-09-01T00:00:00",2026,1,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.3,"2026-10-04T22:00:04"], [40258,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120890","CRAWFORD CTY COMM SCHL TREAS ",6083.4,"2026-10-04T22:00:04"], [40259,"APV7494673","2025-09-10T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000415757","NATALIE BOWMAN ",745.01,"2026-10-04T22:00:04"], [40260,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383281","LEO KEMPF ",682.23,"2026-10-04T22:00:04"], [40261,"0007466942","2025-08-08T00:00:00",2026,1,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",3.22,"2026-10-04T22:00:04"], [40262,"APV7501029","2025-09-19T00:00:00",2026,1,533025,"Main - Shop Equipment",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000067614","SMITH FARM STORE INC ",54.86,"2026-10-04T22:00:04"], [40263,"0007503994","2025-09-24T00:00:00",2026,1,591024,"NonRealEstRnt-Vehicle Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",20.69,"2026-10-04T22:00:04"], [40264,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346231","LOIS SMITH ",704.16,"2026-10-04T22:00:04"], [40265,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415729","KEYARA MYERS ",705.2,"2026-10-04T22:00:04"], [40266,"0007503040","2025-09-23T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",54.62,"2026-10-04T22:00:04"], [40267,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436336","GARRIE BURT-JOHNSON ",720.98,"2026-10-04T22:00:04"], [40268,"HCM7455748","2025-07-16T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",7.16,"2026-10-04T22:00:04"], [40269,"APV7494684","2025-09-10T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000285569","NORTHEAST INDIANA WORKS ",129250.0,"2026-10-04T22:00:04"], [40270,"HCM7440296","2025-07-02T00:00:00",2026,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",9.43,"2026-10-04T22:00:04"], [40271,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385340","ASHLEY ELISABETH SPARENBERG ",297.56,"2026-10-04T22:00:04"], [40272,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",213.0,"2026-10-04T22:00:04"], [40273,"APV7449356","2025-07-10T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","State Rural Hospital Flexibility Program","0000062081","INDIANA RURAL HEALTH ASSOCIATION ",8333.34,"2026-10-04T22:00:04"], [40274,"HCM7482916","2025-08-27T00:00:00",2026,1,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2488.91,"2026-10-04T22:00:04"], [40275,"HCM7473546","2025-08-13T00:00:00",2026,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",1218.85,"2026-10-04T22:00:04"], [40276,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360813","MISTY MULLENS ",241.43,"2026-10-04T22:00:04"], [40277,"APV7465402","2025-07-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099357","SOUTHERN INDIANA PEDIATRICS ",14.0,"2026-10-04T22:00:04"], [40278,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411575","BRITANY MITCHELL ",543.41,"2026-10-04T22:00:04"], [40279,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386492","HOLLY KEELE ",389.4,"2026-10-04T22:00:04"], [40280,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330483","RONALD FISHER ",817.74,"2026-10-04T22:00:04"], [40281,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090997","REDDY RHEUMATOLOGY OF ",14.0,"2026-10-04T22:00:04"], [40282,"HCM7473553","2025-08-13T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",450.34,"2026-10-04T22:00:04"], [40283,"HCM7482916","2025-08-27T00:00:00",2026,1,518800,"Vision Care",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",1.92,"2026-10-04T22:00:04"], [40284,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395723","HEIDI N PATRICK ",120.72,"2026-10-04T22:00:04"], [40285,"APV7465402","2025-07-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-10-04T22:00:04"], [40286,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000098192","EL CAMPITO, INC. ",1446.6,"2026-10-04T22:00:04"], [40287,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000075935","ELWOOD COMM SCHOOL TREASURER ",12081.96,"2026-10-04T22:00:04"], [40288,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367739","JEFFERY EMERY ",1086.43,"2026-10-04T22:00:04"], [40289,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246271","VIRGINIA ANN HAGA ",460.66,"2026-10-04T22:00:04"], [40290,"HCM7482886","2025-08-27T00:00:00",2026,1,516005,"Payroll Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",341.72,"2026-10-04T22:00:04"], [40291,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391818","JESSICA TUCKER ",1146.78,"2026-10-04T22:00:04"], [40292,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",708.0,"2026-10-04T22:00:04"], [40293,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325041","FRANCES HAMM ",140.83,"2026-10-04T22:00:04"], [40294,"EXV7489282","2025-08-28T00:00:00",2026,1,595570,"OutoSt Travel - Parking&Toll",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",29.3,"2026-10-04T22:00:04"], [40295,"APV7492856","2025-09-08T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000201160","NORTHERN INDIANA WORKFORCE ",100882.0,"2026-10-04T22:00:04"], [40296,"APV7458322","2025-07-16T00:00:00",2026,1,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000082990","LAWRENCE COUNTY SWCD ",8100.0,"2026-10-04T22:00:04"], [40297,"0007502982","2025-09-23T00:00:00",2026,1,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",615.91,"2026-10-04T22:00:04"], [40298,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433781","TODD MEGAR ",728.71,"2026-10-04T22:00:04"], [40299,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434026","KALAH N HESTER ",1613.94,"2026-10-04T22:00:04"], [40300,"HCM7455748","2025-07-16T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",111.15,"2026-10-04T22:00:04"], [40301,"0007446234","2025-07-01T00:00:00",2026,1,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",37998.79,"2026-10-04T22:00:04"], [40302,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000101978","SHEPHERD COMMUNITY INC ",26589.26,"2026-10-04T22:00:04"], [40303,"APV7489869","2025-09-03T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000423829","PYRAMID MODEL CONSORTIUM ",2296.89,"2026-10-04T22:00:04"], [40304,"APV7456284","2025-07-09T00:00:00",2026,1,599026,"AdmOp-Dues & Subscriptions",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",45.0,"2026-10-04T22:00:04"], [40305,"HCM7473600","2025-08-13T00:00:00",2026,1,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",0.9,"2026-10-04T22:00:04"], [40306,"APV7483280","2025-08-21T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",143790.69,"2026-10-04T22:00:04"], [40307,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255632","KATHY C WILLIAMS ",830.98,"2026-10-04T22:00:04"], [40308,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354505","PATRICIA CASE ",160.96,"2026-10-04T22:00:04"], [40309,"APV7492845","2025-09-08T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000058437","ELKHART COUNTY CLERK, PATRICIA A PICKENS ",153224.97,"2026-10-04T22:00:04"], [40310,"0007503931","2025-09-24T00:00:00",2026,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",10642.2,"2026-10-04T22:00:04"], [40311,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416652","WHITNEY WHITE ",511.48,"2026-10-04T22:00:04"], [40312,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306956","BRENDA ARNETT ",371.6,"2026-10-04T22:00:04"], [40313,"0007506850","2025-09-29T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",-9116.68,"2026-10-04T22:00:04"], [40314,"HCM7473546","2025-08-13T00:00:00",2026,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",243.28,"2026-10-04T22:00:04"], [40315,"APV7492844","2025-09-05T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063898","ADAMS COUNTY ",19457.03,"2026-10-04T22:00:04"], [40316,"HCM7501709","2025-09-24T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",3.06,"2026-10-04T22:00:04"], [40317,"HCM7482844","2025-08-27T00:00:00",2026,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",348.17,"2026-10-04T22:00:04"], [40318,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315203","BRANDI TRACEY ",402.38,"2026-10-04T22:00:04"], [40319,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328633","TAMIKA JOHNSON ",449.76,"2026-10-04T22:00:04"], [40320,"0007466934","2025-08-08T00:00:00",2026,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",351.36,"2026-10-04T22:00:04"], [40321,"APV7462821","2025-07-23T00:00:00",2026,1,544048,"Inf Main-Fencing & Posts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",80.63,"2026-10-04T22:00:04"], [40322,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363891","ANGELA GRACE ",261.55,"2026-10-04T22:00:04"], [40323,"HCM7482912","2025-08-27T00:00:00",2026,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",1.1,"2026-10-04T22:00:04"], [40324,"HCM7482902","2025-08-27T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",370.7,"2026-10-04T22:00:04"], [40325,"0007494273","2025-09-01T00:00:00",2026,1,599020,"AdmOp-Registration",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",103.3,"2026-10-04T22:00:04"], [40326,"APV7442902","2025-07-02T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058313","CITY OF ELWOOD ",75.43,"2026-10-04T22:00:04"], [40327,"HCM7491402","2025-09-10T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",76.15,"2026-10-04T22:00:04"], [40328,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398910","KRYSTAL WOOD ",402.38,"2026-10-04T22:00:04"], [40329,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000138503","PAMELA JACKSON ",301.79,"2026-10-04T22:00:04"], [40330,"APV7485007","2025-08-25T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000066547","ADULT AND CHILD HEALTH INC ",58499.72,"2026-10-04T22:00:04"], [40331,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426925","DATA DIMENSIONS LLC ",14.0,"2026-10-04T22:00:04"], [40332,"HCM7491423","2025-09-10T00:00:00",2026,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",11960.49,"2026-10-04T22:00:04"], [40333,"EXV7476765","2025-08-01T00:00:00",2026,1,595110,"InState Travel - Mileage",36,"Agriculture","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",161.89,"2026-10-04T22:00:04"], [40334,"0007501877","2025-09-22T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [40335,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398702","SHERRY GULLETT ",342.02,"2026-10-04T22:00:04"], [40336,"0007494400","2025-09-01T00:00:00",2026,1,531029,"Prof Serv - IT Services",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.22,"2026-10-04T22:00:04"], [40337,"HCM7501725","2025-09-24T00:00:00",2026,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",5.04,"2026-10-04T22:00:04"], [40338,"HCM7482901","2025-08-27T00:00:00",2026,1,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.34,"2026-10-04T22:00:04"], [40339,"HCM7501657","2025-09-24T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",24.2,"2026-10-04T22:00:04"], [40340,"APV7502196","2025-09-16T00:00:00",2026,1,580117,"Rental Assistance",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000057167","US BANK ",2320.0,"2026-10-04T22:00:04"], [40341,"0007474393","2025-08-11T00:00:00",2026,1,653230,"Boiler Inspections",110,"Adjutant General","Internal Service Funds - Expenses","Permits & Licensing","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",99.55,"2026-10-04T22:00:04"], [40342,"HCM7482844","2025-08-27T00:00:00",2026,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",8393.97,"2026-10-04T22:00:04"], [40343,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000324247","KARA HEALTH INC ",14.0,"2026-10-04T22:00:04"], [40344,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000431185","LEIGHNEE ANNE KEARNS ",543.42,"2026-10-04T22:00:04"], [40345,"EXV7490178","2025-09-02T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",668.16,"2026-10-04T22:00:04"], [40346,"0007493482","2025-09-10T00:00:00",2026,1,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",92.55,"2026-10-04T22:00:04"], [40347,"0007466934","2025-08-08T00:00:00",2026,1,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices"," ","General Ledger Entry",36.0,"2026-10-04T22:00:04"], [40348,"HCM7501730","2025-09-24T00:00:00",2026,1,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",270.65,"2026-10-04T22:00:04"], [40349,"HCM7440303","2025-07-02T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",11.05,"2026-10-04T22:00:04"], [40350,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338955","ASHLEY NIGHSWANDER ",261.55,"2026-10-04T22:00:04"], [40351,"HCM7501729","2025-09-24T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",5460.61,"2026-10-04T22:00:04"], [40352,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314333","ANNETTE KIRK-WILLIAMS ",330.99,"2026-10-04T22:00:04"], [40353,"0007504017","2025-09-24T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",73.68,"2026-10-04T22:00:04"], [40354,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245178","CHRISTOPHER ALLEN BEATTY ",704.16,"2026-10-04T22:00:04"], [40355,"APV7481263","2025-08-19T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000092903","AREA 10 COUNCIL ON AGING OF MONROE AND ",35539.18,"2026-10-04T22:00:04"], [40356,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409340","ANGELA SHAW ",253.11,"2026-10-04T22:00:04"], [40357,"ARD7465661","2025-07-28T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-99626.47,"2026-10-04T22:00:04"], [40358,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-10-04T22:00:04"], [40359,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289317","NANCY PRICE ",233.64,"2026-10-04T22:00:04"], [40360,"APV7444811","2025-07-01T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000119208","WEX BANK ",81.3,"2026-10-04T22:00:04"], [40361,"HCM7501671","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",235.43,"2026-10-04T22:00:04"], [40362,"HCM7464961","2025-07-30T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",47513.07,"2026-10-04T22:00:04"], [40363,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320987","GREGORY POSEY ",2579.25,"2026-10-04T22:00:04"], [40364,"0007468928","2025-07-31T00:00:00",2026,1,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",1.91,"2026-10-04T22:00:04"], [40365,"APV7482161","2025-08-21T00:00:00",2026,1,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000051259","BALL STATE UNIVERSITY ",2213.59,"2026-10-04T22:00:04"], [40366,"0007484747","2025-08-26T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",-365.75,"2026-10-04T22:00:04"], [40367,"APV7442976","2025-07-02T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064364","JOHNSON COUNTY ",22934.0,"2026-10-04T22:00:04"], [40368,"APV7489757","2025-09-03T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000001679","VINCENNES UNIV ",625.0,"2026-10-04T22:00:04"], [40369,"HCM7455698","2025-07-16T00:00:00",2026,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",9.16,"2026-10-04T22:00:04"], [40370,"APV7476473","2025-08-13T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000320484","ILAB LLC ",16526.37,"2026-10-04T22:00:04"], [40371,"HCM7455760","2025-07-16T00:00:00",2026,1,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1250.44,"2026-10-04T22:00:04"], [40372,"APV7507131","2025-09-29T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000398897","RECOVERY LINK INC ",17000.0,"2026-10-04T22:00:04"], [40373,"0007469970","2025-07-31T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",5.26,"2026-10-04T22:00:04"], [40374,"APV7462660","2025-07-23T00:00:00",2026,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000121021","FERDINAND CLERK-TREASURER ",78.42,"2026-10-04T22:00:04"], [40375,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349648","CASI PAINTON ",362.14,"2026-10-04T22:00:04"], [40376,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294722","INDIANA EXCEPTIONAL CARE ",14.0,"2026-10-04T22:00:04"], [40377,"HCM7464934","2025-07-30T00:00:00",2026,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",5.76,"2026-10-04T22:00:04"], [40378,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000282361","KNOX WINAMAC COMMUNITY HEALTH CENTERS, I ",14.0,"2026-10-04T22:00:04"], [40379,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382801","BARBARA A CARPENTER ",292.05,"2026-10-04T22:00:04"], [40380,"APV7455164","2025-07-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000233299","BISHOP LUERS HIGH SCHOOL ",14.0,"2026-10-04T22:00:04"], [40381,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369696","JOSHUA GRABER ",301.79,"2026-10-04T22:00:04"], [40382,"HCM7440318","2025-07-02T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",10.52,"2026-10-04T22:00:04"], [40383,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375173","DEBROAH ZAROWNY ",911.79,"2026-10-04T22:00:04"], [40384,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403226","ERICA HIGHBAUGH ",301.78,"2026-10-04T22:00:04"], [40385,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369890","JOPPA CAPTIAL VENTURES, INC ",155.0,"2026-10-04T22:00:04"], [40386,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000224116","SPEECH AND LANGUAGE PRIORITIES ",160.0,"2026-10-04T22:00:04"], [40387,"APV7485960","2025-08-27T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000057288","CITY OF COLUMBUS ",29.94,"2026-10-04T22:00:04"], [40388,"HCM7473552","2025-08-13T00:00:00",2026,1,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",7.86,"2026-10-04T22:00:04"], [40389,"0007498098","2025-09-16T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [40390,"0007503972","2025-09-24T00:00:00",2026,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",2.76,"2026-10-04T22:00:04"], [40391,"HCM7473568","2025-08-13T00:00:00",2026,1,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",39.43,"2026-10-04T22:00:04"], [40392,"APV7478466","2025-08-15T00:00:00",2026,1,532057,"Main Electrical Installation",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000055752","ERMCO INC ",27598.22,"2026-10-04T22:00:04"], [40393,"HCM7455691","2025-07-16T00:00:00",2026,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",13709.42,"2026-10-04T22:00:04"], [40394,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397258","MEGAN BURTON ",1267.5,"2026-10-04T22:00:04"], [40395,"APV7444813","2025-07-03T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000015998","INDIANA HEALTH CENTERS INC ",238451.94,"2026-10-04T22:00:04"], [40396,"ARD7445984","2025-07-08T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",-1413.48,"2026-10-04T22:00:04"], [40397,"APV7485997","2025-08-27T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091512","SACKS CLINICAL CONSULTING ",334.0,"2026-10-04T22:00:04"], [40398,"HCM7464985","2025-07-30T00:00:00",2026,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",7.86,"2026-10-04T22:00:04"], [40399,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402360","NICOLE LYNN DAVIS ",3550.0,"2026-10-04T22:00:04"], [40400,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289849","LINDA BUTLER ",681.63,"2026-10-04T22:00:04"], [40401,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344304","SHANNON ROWE ",845.0,"2026-10-04T22:00:04"], [40402,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",14.0,"2026-10-04T22:00:04"], [40403,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008608","PHOENIX ASSOCIATES, INC ",14.0,"2026-10-04T22:00:04"], [40404,"APV7485983","2025-08-27T00:00:00",2026,1,541018,"Mot Veh Ex - BioFuels",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",303.2,"2026-10-04T22:00:04"], [40405,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000112256","BEAN, FRANCIS J DPM, PC ",14.0,"2026-10-04T22:00:04"], [40406,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355795","JENNIFER MIKKA ",261.55,"2026-10-04T22:00:04"], [40407,"APV7444814","2025-07-07T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000398575","ALLIANCE HEALTH CENTERS INC ",2830.3,"2026-10-04T22:00:04"], [40408,"HCM7501664","2025-09-24T00:00:00",2026,1,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",277.75,"2026-10-04T22:00:04"], [40409,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271530","MICHELLE BLACK ",301.79,"2026-10-04T22:00:04"], [40410,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302939","KIZZIE DUNCAN ",420.17,"2026-10-04T22:00:04"], [40411,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000326920","NORTHERN RUSH COUNTY SCHOOLS INC ",2329.0,"2026-10-04T22:00:04"], [40412,"APV7445713","2025-07-08T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000433952","ROBERT H VANDEVANDER III ",-1538.46,"2026-10-04T22:00:04"], [40413,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065499","PROKIDS INC ",14.0,"2026-10-04T22:00:04"], [40414,"0007484756","2025-08-26T00:00:00",2026,1,539140,"Prog Op - Background Checks",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [40415,"APV7462869","2025-07-17T00:00:00",2026,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000059161","CHOICES COORDINATED CARE SOLUTIONS INC ",7480.29,"2026-10-04T22:00:04"], [40416,"APV7508350","2025-09-30T00:00:00",2026,1,551150,"Land Damage Improvements",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000438096","TODD A HUFFMAN ",8347.5,"2026-10-04T22:00:04"], [40417,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313647","WENDY GRIDLEY ",201.19,"2026-10-04T22:00:04"], [40418,"HCM7464934","2025-07-30T00:00:00",2026,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",42.4,"2026-10-04T22:00:04"], [40419,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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"], [40420,"HCM7473525","2025-08-13T00:00:00",2026,1,518161,"Health Insurance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2078.49,"2026-10-04T22:00:04"], [40421,"APV7492845","2025-09-08T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000320914","ANGELA SIMS ",833.93,"2026-10-04T22:00:04"], [40422,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417690","CHRISTINE M DRAPAC-TAYLOR ",684.85,"2026-10-04T22:00:04"], [40423,"APV7460307","2025-07-18T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000385328","EMCS INC ",121.06,"2026-10-04T22:00:04"], [40424,"APV7477534","2025-08-14T00:00:00",2026,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000001710","CENTRAL SUPPLY CO INC ",123.45,"2026-10-04T22:00:04"], [40425,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240197","DEBORAH FLICKER ",181.07,"2026-10-04T22:00:04"], [40426,"APV7499179","2025-09-17T00:00:00",2026,1,547136,"SpOp - Laundry - Cleansers",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000021225","FASTENAL COMPANY ",13.23,"2026-10-04T22:00:04"], [40427,"HCM7482953","2025-08-27T00:00:00",2026,1,516005,"Payroll Medicare",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",178.96,"2026-10-04T22:00:04"], [40428,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354676","AMY MCINTOSH ",1246.08,"2026-10-04T22:00:04"], [40429,"HCM7455796","2025-07-16T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",163.8,"2026-10-04T22:00:04"], [40430,"0007497159","2025-09-15T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",2568.63,"2026-10-04T22:00:04"], [40431,"APV7504952","2025-09-25T00:00:00",2026,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000064294","JAY COUNTY ",31143.0,"2026-10-04T22:00:04"], [40432,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",160.0,"2026-10-04T22:00:04"], [40433,"HCM7473495","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",1.29,"2026-10-04T22:00:04"], [40434,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060350","MARION GENERAL HOSPITAL ",85.0,"2026-10-04T22:00:04"], [40435,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270963","WADE PSYCHOLOGICAL SERVICES INC ",174.0,"2026-10-04T22:00:04"], [40436,"APV7444813","2025-07-03T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000053958","NEW HOPE SERVICES INC ",160579.39,"2026-10-04T22:00:04"], [40437,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405350","GINA A AMADEI ",1304.49,"2026-10-04T22:00:04"], [40438,"APV7493713","2025-09-09T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000131898","CYNTHIA M. PACK ",1086.83,"2026-10-04T22:00:04"], [40439,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374296","JUHI KABOSKI ",241.43,"2026-10-04T22:00:04"], [40440,"HCM7440312","2025-07-02T00:00:00",2026,1,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",237.51,"2026-10-04T22:00:04"], [40441,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000074850","WITHAM MEMORIAL HOSPITAL ",108.0,"2026-10-04T22:00:04"], [40442,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244622","MELYNDA E SPEAR ",1414.76,"2026-10-04T22:00:04"], [40443,"APV7478603","2025-08-15T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054195","TOWN OF CULVER ",7597.9,"2026-10-04T22:00:04"], [40444,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397405","LANETT CLARK ",895.62,"2026-10-04T22:00:04"], [40445,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104631","J MICHAEL FRISCHE OD PC ",14.0,"2026-10-04T22:00:04"], [40446,"APV7486016","2025-08-25T00:00:00",2026,1,531051,"Prof Serv-Travel Agency",495,"Environmental Management","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000057167","US BANK ",2.88,"2026-10-04T22:00:04"], [40447,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404066","VICTORIA DEATON ",366.23,"2026-10-04T22:00:04"], [40448,"0007467774","2025-07-31T00:00:00",2026,1,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.22,"2026-10-04T22:00:04"], [40449,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303913","KAREN ISAACS ",201.19,"2026-10-04T22:00:04"], [40450,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329301","SERINA ROBERTS ",804.76,"2026-10-04T22:00:04"], [40451,"APV7456493","2025-07-14T00:00:00",2026,1,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000050566","BROOKS CONSTRUCTION CO INC ",12570.85,"2026-10-04T22:00:04"], [40452,"APV7463698","2025-07-24T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000085301","JAC-CEN-DEL COMMUNITY SCH CORP ",5819.88,"2026-10-04T22:00:04"], [40453,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299365","MINDY KNOWLES ",877.19,"2026-10-04T22:00:04"], [40454,"APV7457509","2025-07-15T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000328803","OVERDOSE LIFELINE INC ",600.0,"2026-10-04T22:00:04"], [40455,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104561","GASTROENTEROLOGY CONSULTANTS ",14.0,"2026-10-04T22:00:04"], [40456,"0007446234","2025-07-01T00:00:00",2026,1,659264,"Cloud Hosting Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2068.51,"2026-10-04T22:00:04"], [40457,"0007488566","2025-08-31T00:00:00",2026,1,532010,"Main - Buildg&Grnd Main",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",49.47,"2026-10-04T22:00:04"], [40458,"HCM7482920","2025-08-27T00:00:00",2026,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",211.25,"2026-10-04T22:00:04"], [40459,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256890","RANDY PERDEW ",100.59,"2026-10-04T22:00:04"], [40460,"APV7442915","2025-07-02T00:00:00",2026,1,519502,"Employee Physical Examinations",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Payroll Adjustments","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000410023","ASCENSION HEALTH ",304.25,"2026-10-04T22:00:04"], [40461,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339828","JILL YAUCH ",1110.97,"2026-10-04T22:00:04"], [40462,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242226","KRISTY K. BOEZEMAN ",292.05,"2026-10-04T22:00:04"], [40463,"HCM7440252","2025-07-02T00:00:00",2026,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",369.23,"2026-10-04T22:00:04"], [40464,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356430","SCOTT NOEL ",241.02,"2026-10-04T22:00:04"], [40465,"0007459998","2025-07-18T00:00:00",2026,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.03,"2026-10-04T22:00:04"], [40466,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378030","CATHI BEHN ",402.38,"2026-10-04T22:00:04"], [40467,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-10-04T22:00:04"], [40468,"HCM7491395","2025-09-10T00:00:00",2026,1,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",7074.39,"2026-10-04T22:00:04"], [40469,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289574","APRIL BARR ",1019.23,"2026-10-04T22:00:04"], [40470,"0007484747","2025-08-26T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",-79.76,"2026-10-04T22:00:04"], [40471,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404109","JUSTIN S WOOD ",531.72,"2026-10-04T22:00:04"], [40472,"HCM7455692","2025-07-16T00:00:00",2026,1,518800,"Vision Care",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",11.46,"2026-10-04T22:00:04"], [40473,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000092870","CHANCES AND SERVICES FOR YOUTH INC ",219833.34,"2026-10-04T22:00:04"], [40474,"APV7505152","2025-09-25T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269916","CHARLES VAUGHT ",188.71,"2026-10-04T22:00:04"], [40475,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369390","JASON GILMOUR ",447.81,"2026-10-04T22:00:04"], [40476,"APV7484993","2025-08-26T00:00:00",2026,1,592026,"AdmOp-Property Tax",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",67.5,"2026-10-04T22:00:04"], [40477,"HCM7491395","2025-09-10T00:00:00",2026,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",38.98,"2026-10-04T22:00:04"], [40478,"0007443385","2025-07-03T00:00:00",2026,1,516005,"Payroll Medicare",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","John R. Justice Prosecutors and Defenders Incentive Act"," ","General Ledger Entry",8.93,"2026-10-04T22:00:04"], [40479,"0007468881","2025-08-01T00:00:00",2026,1,591030,"NonRealEstRnt-Office Copier",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",508.04,"2026-10-04T22:00:04"], [40480,"APV7484993","2025-08-26T00:00:00",2026,1,545046,"Main - Cutting Tools",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015156","W W GRAINGER, INC ",4.43,"2026-10-04T22:00:04"], [40481,"APV7493712","2025-09-08T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064556","MONROE COUNTY ",101950.19,"2026-10-04T22:00:04"], [40482,"APV7444856","2025-07-07T00:00:00",2026,1,555502,"Household kitchen & laundry",615,"Correction","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000021225","FASTENAL COMPANY ",13150.0,"2026-10-04T22:00:04"], [40483,"HCM7501664","2025-09-24T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",54.8,"2026-10-04T22:00:04"], [40484,"0007506882","2025-09-29T00:00:00",2026,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [40485,"APV7506071","2025-09-26T00:00:00",2026,1,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000303277","CARTHAGE VOL FIRE DEPT OF RUSY CTY INC ",50344.8,"2026-10-04T22:00:04"], [40486,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378267","JERRY LOWERY ",1054.69,"2026-10-04T22:00:04"], [40487,"0007464116","2025-07-25T00:00:00",2026,1,583120,"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",76888.13,"2026-10-04T22:00:04"], [40488,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000430161","CHEYENNE JACKSON ",1487.4,"2026-10-04T22:00:04"], [40489,"HCM7473555","2025-08-13T00:00:00",2026,1,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",2.27,"2026-10-04T22:00:04"], [40490,"0007442638","2025-07-02T00:00:00",2026,1,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",14.42,"2026-10-04T22:00:04"], [40491,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421129","TAMMY CLEMMONS ",241.02,"2026-10-04T22:00:04"], [40492,"APV7492748","2025-09-08T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000290176","JOHN W WILLIAMS ",4089.6,"2026-10-04T22:00:04"], [40493,"0007460802","2025-08-01T00:00:00",2026,1,534040,"Sec & Sfty - SECURITY ALARMS",503,"FSSA Medicaid Policy and Plan","Contractual Services","Security and Safety","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-35.06,"2026-10-04T22:00:04"], [40494,"HCM7501763","2025-09-24T00:00:00",2026,1,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",260.36,"2026-10-04T22:00:04"], [40495,"APV7443876","2025-07-03T00:00:00",2026,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",17557.05,"2026-10-04T22:00:04"], [40496,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395034","SHAREKIA TUNSTULL ",481.85,"2026-10-04T22:00:04"], [40497,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337041","MICHELLE WORIES ",563.33,"2026-10-04T22:00:04"], [40498,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248410","HEATHER MARIE FRENCH ",377.23,"2026-10-04T22:00:04"], [40499,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386337","JUSTIN LILLY ",194.7,"2026-10-04T22:00:04"], [40500,"0007488567","2025-08-31T00:00:00",2026,1,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",84.26,"2026-10-04T22:00:04"], [40501,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380424","MELISSA ABNEY ",292.05,"2026-10-04T22:00:04"], [40502,"APV7483217","2025-08-22T00:00:00",2026,1,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000415621","WELBORN PLAZA LLC ",2680.71,"2026-10-04T22:00:04"], [40503,"HCM7473553","2025-08-13T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",10.25,"2026-10-04T22:00:04"], [40504,"0007469994","2025-07-31T00:00:00",2026,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.19,"2026-10-04T22:00:04"], [40505,"APV7484250","2025-08-25T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",1130.5,"2026-10-04T22:00:04"], [40506,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397950","ELIZABETH ANN CANO ",301.78,"2026-10-04T22:00:04"], [40507,"APV7442976","2025-07-02T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064812","RIPLEY COUNTY ",8365.0,"2026-10-04T22:00:04"], [40508,"0007492487","2025-09-08T00:00:00",2026,1,652130,"Telephone - Centrex",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",64.05,"2026-10-04T22:00:04"], [40509,"APV7455207","2025-07-10T00:00:00",2026,1,592016,"AdmOp-Credit Card Fees",501,"Early Child Learning","Administrative and Operating Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000051952","INDIANA INTERACTIVE LLC ",20500.0,"2026-10-04T22:00:04"], [40510,"0007465999","2025-07-29T00:00:00",2026,1,518901,"Payroll Employee Assistance",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.54,"2026-10-04T22:00:04"], [40511,"APV7476458","2025-08-11T00:00:00",2026,1,591038,"NonRealEstRnt-Portable Toilets",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000072280","BAKER'S SEPTIC SERVICE, INC ",206.25,"2026-10-04T22:00:04"], [40512,"HCM7473553","2025-08-13T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1.81,"2026-10-04T22:00:04"], [40513,"APV7448659","2025-07-09T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000096693","TELL CITY TROY TWSP SCHOOL ",6192.86,"2026-10-04T22:00:04"], [40514,"APV7472107","2025-08-06T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",4639.74,"2026-10-04T22:00:04"], [40515,"0007495233","2025-09-11T00:00:00",2026,1,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",-117.12,"2026-10-04T22:00:04"], [40516,"0007466047","2025-07-29T00:00:00",2026,1,531049,"Prof Serv-InfoProcCon-Software",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [40517,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241469","SHELDON MYER ",100.6,"2026-10-04T22:00:04"], [40518,"HCM7491411","2025-09-10T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",151.41,"2026-10-04T22:00:04"], [40519,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411664","VICTORIA ANN HUBERT ",1864.83,"2026-10-04T22:00:04"], [40520,"0007506756","2025-09-29T00:00:00",2026,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",47.5,"2026-10-04T22:00:04"], [40521,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419468","LOLITA SLATER ",745.01,"2026-10-04T22:00:04"], [40522,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238496","AMANDA KELLY BANKS ",730.13,"2026-10-04T22:00:04"], [40523,"HCM7482903","2025-08-27T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",879.6,"2026-10-04T22:00:04"], [40524,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325267","SUZANNE CARTER ",382.26,"2026-10-04T22:00:04"], [40525,"HCM7455722","2025-07-16T00:00:00",2026,1,516005,"Payroll Medicare",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",162.97,"2026-10-04T22:00:04"], [40526,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401670","BRINDA L FIELDS ",1148.73,"2026-10-04T22:00:04"], [40527,"0007479965","2025-08-19T00:00:00",2026,1,652072,"Seat Charge",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",965.96,"2026-10-04T22:00:04"], [40528,"0007470023","2025-08-07T00:00:00",2026,1,551101,"Land",300,"Natural Resources","Capital Costs","Land","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",432000.0,"2026-10-04T22:00:04"], [40529,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346573","DEBORAH HAMPTON ",1086.43,"2026-10-04T22:00:04"], [40530,"HCM7491453","2025-09-10T00:00:00",2026,1,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",423.09,"2026-10-04T22:00:04"], [40531,"0007479960","2025-08-19T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [40532,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308916","JOSHUA MORGAN ",315.8,"2026-10-04T22:00:04"], [40533,"HCM7482851","2025-08-27T00:00:00",2026,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",3148.19,"2026-10-04T22:00:04"], [40534,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318511","CORRIN HATFIELD ",1108.23,"2026-10-04T22:00:04"], [40535,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329114","NICHOLE WELDING ",340.72,"2026-10-04T22:00:04"], [40536,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384506","CHRISTOPHER RAYMOND PATTERSON ",1112.58,"2026-10-04T22:00:04"], [40537,"0007468915","2025-08-01T00:00:00",2026,1,510200,"Supplemental Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",-0.54,"2026-10-04T22:00:04"], [40538,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396338","AUDREY PURDIE ",486.75,"2026-10-04T22:00:04"], [40539,"0007499676","2025-09-18T00:00:00",2026,1,518606,"Payroll Life Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",2.41,"2026-10-04T22:00:04"], [40540,"0007454986","2025-07-08T00:00:00",2026,1,652072,"Seat Charge",110,"Adjutant General","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",2732.95,"2026-10-04T22:00:04"], [40541,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406528","BILLI JEAN RAINS ",467.28,"2026-10-04T22:00:04"], [40542,"0007466942","2025-08-08T00:00:00",2026,1,659270,"Shared SAN Storage",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1250.57,"2026-10-04T22:00:04"], [40543,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398908","BRETT NICHOLSON ",434.37,"2026-10-04T22:00:04"], [40544,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000400494","LAWRENCE EVANS ",745.01,"2026-10-04T22:00:04"], [40545,"HCM7440303","2025-07-02T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",40.35,"2026-10-04T22:00:04"], [40546,"APV7471920","2025-08-06T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000204921","LATINO COALITION AGAINST ",62232.28,"2026-10-04T22:00:04"], [40547,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312021","LYNN OGAN ",389.4,"2026-10-04T22:00:04"], [40548,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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"], [40549,"0007479163","2025-08-18T00:00:00",2026,1,580146,"Dir Supp - Therapy/Counseling",615,"Correction","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",2859.07,"2026-10-04T22:00:04"], [40550,"APV7475614","2025-08-12T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Equipment Rental","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",257.57,"2026-10-04T22:00:04"], [40551,"0007508910","2025-09-30T00:00:00",2026,1,652156,"Network Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",129.92,"2026-10-04T22:00:04"], [40552,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121704","HAMMOND CITY SCHL TREASURER ",13303.76,"2026-10-04T22:00:04"], [40553,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370972","DANIELLE MCINTOSH ",221.31,"2026-10-04T22:00:04"], [40554,"APV7462024","2025-07-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001762","ANDERSON COMMUNITY SCHOOL CORP ",14.0,"2026-10-04T22:00:04"], [40555,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385531","ANNIE GREEN ",241.43,"2026-10-04T22:00:04"], [40556,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267605","AUDREY JONES-WILSON ",379.67,"2026-10-04T22:00:04"], [40557,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320124","RHONDA JELLISON ",782.11,"2026-10-04T22:00:04"], [40558,"HCM7465001","2025-07-30T00:00:00",2026,1,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",5.98,"2026-10-04T22:00:04"], [40559,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392979","PAUL T QUINLAN ",603.57,"2026-10-04T22:00:04"], [40560,"HCM7501709","2025-09-24T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",47.69,"2026-10-04T22:00:04"], [40561,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300060","SAMUEL FRY ",1160.27,"2026-10-04T22:00:04"], [40562,"APV7496663","2025-09-12T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000112447","FEUTZ CONTRACTORS INC ",301104.83,"2026-10-04T22:00:04"], [40563,"APV7498273","2025-09-16T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000004623","CROSSROADS REHABILITATION CENTER INC ",8994.03,"2026-10-04T22:00:04"], [40564,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107911","ALLERGY ASTHMA AND IMMUNOLOGY ",14.0,"2026-10-04T22:00:04"], [40565,"0007466934","2025-08-08T00:00:00",2026,1,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",36.75,"2026-10-04T22:00:04"], [40566,"0007469147","2025-08-01T00:00:00",2026,1,517005,"Payroll PERF State Share",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",4318.27,"2026-10-04T22:00:04"], [40567,"APV7448659","2025-07-09T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121451","CROTHERSVILLE COMM SCHL TREAS ",14545.38,"2026-10-04T22:00:04"], [40568,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000103404","SOUTHEASTERN INDIANA YMCA INC ",3688.96,"2026-10-04T22:00:04"], [40569,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376189","TOSHEA CRESS ",2250.14,"2026-10-04T22:00:04"], [40570,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386337","JUSTIN LILLY ",201.19,"2026-10-04T22:00:04"], [40571,"APV7465402","2025-07-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109812","COMPREHENSIVE PSYCHOLOGY ",374.0,"2026-10-04T22:00:04"], [40572,"0007494369","2025-09-01T00:00:00",2026,1,519722,"Health Savings Account",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",511.31,"2026-10-04T22:00:04"], [40573,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340915","ROBERT DEETER ",201.19,"2026-10-04T22:00:04"], [40574,"APV7472081","2025-08-06T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066258","NORTH SHORE HEALTH CENTERS ",14.0,"2026-10-04T22:00:04"], [40575,"0007509143","2025-09-30T00:00:00",2026,1,548040,"MedVet-Personel Hygene items",510,"Dept of Workforce Development","Supplies, Parts and Materials","Medical Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [40576,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335805","SARAH MILLER ",447.81,"2026-10-04T22:00:04"], [40577,"HCM7455765","2025-07-16T00:00:00",2026,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",226.34,"2026-10-04T22:00:04"], [40578,"APV7503293","2025-09-23T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064354","HENDRICKS COUNTY ",46344.94,"2026-10-04T22:00:04"], [40579,"0007480010","2025-08-19T00:00:00",2026,1,583120,"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",767215.35,"2026-10-04T22:00:04"], [40580,"HCM7482916","2025-08-27T00:00:00",2026,1,510230,"Premium Overtime",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",441.38,"2026-10-04T22:00:04"], [40581,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358054","ROBERT KURZHALS ",494.0,"2026-10-04T22:00:04"], [40582,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000407141","GROW TOGETHER 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Grants","0000082990","LAWRENCE COUNTY SWCD ",2160.0,"2026-10-04T22:00:04"], [40586,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371904","PAUL MCCULFOR ",424.45,"2026-10-04T22:00:04"], [40587,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288524","DARLENE GREATHOUSE ",3155.86,"2026-10-04T22:00:04"], [40588,"0007504801","2025-09-25T00:00:00",2026,1,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-967.0,"2026-10-04T22:00:04"], [40589,"APV7459378","2025-07-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000319359","ERICKA SWANSON PSYD INC ",174.0,"2026-10-04T22:00:04"], [40590,"0007460823","2025-07-21T00:00:00",2026,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [40591,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331573","KELLIE COOK ",1569.28,"2026-10-04T22:00:04"], [40592,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408911","DARYN WEST ",292.05,"2026-10-04T22:00:04"], [40593,"0007489541","2025-09-03T00:00:00",2026,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",-0.01,"2026-10-04T22:00:04"], [40594,"APV7479358","2025-08-18T00:00:00",2026,1,531026,"Prof Serv - Business Admin",385,"Homeland Security","Contractual Services","Professional & Temporary Employee Services","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities","0000065378","COMPUTER AID, INC. ",1742.0,"2026-10-04T22:00:04"], [40595,"APV7507127","2025-09-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060566","RADIOLOGY OF INDIANA PC ",18.0,"2026-10-04T22:00:04"], [40596,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000094929","WABASH COUNTY YMCA ",192.76,"2026-10-04T22:00:04"], [40597,"APV7468277","2025-07-31T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051928","SHAFFER DISTRIBUTING CO. ",1721.0,"2026-10-04T22:00:04"], [40598,"APV7494664","2025-09-10T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program","0000113806","ADVANCING STATES INC ",106250.0,"2026-10-04T22:00:04"], [40599,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386539","BILLIE JO AOUABDIA ",292.05,"2026-10-04T22:00:04"], [40600,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350714","KRYSTA MAXWELL ",684.05,"2026-10-04T22:00:04"], [40601,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240471","MARTY JOLENA ",362.15,"2026-10-04T22:00:04"], [40602,"APV7444889","2025-07-07T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053399","TOWN OF LAGRANGE ",2474.68,"2026-10-04T22:00:04"], [40603,"APV7463655","2025-07-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000370847","LAVELL ARNOLD ",1106.55,"2026-10-04T22:00:04"], [40604,"HCM7501716","2025-09-24T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2.4,"2026-10-04T22:00:04"], [40605,"0007494273","2025-09-01T00:00:00",2026,1,653095,"Microsoft Power BI",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",2.08,"2026-10-04T22:00:04"], [40606,"HCM7501714","2025-09-24T00:00:00",2026,1,510230,"Premium Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",112.86,"2026-10-04T22:00:04"], [40607,"0007494273","2025-09-01T00:00:00",2026,1,652375,"GoAnywhere",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.02,"2026-10-04T22:00:04"], [40608,"HCM7465001","2025-07-30T00:00:00",2026,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Climate Pollution Reduction Grants"," ","General Ledger Entry",1.52,"2026-10-04T22:00:04"], [40609,"0007494273","2025-09-01T00:00:00",2026,1,519225,"Worker's Compensation Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",56.57,"2026-10-04T22:00:04"], [40610,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333837","MELISSA ANN WATSON ",2284.91,"2026-10-04T22:00:04"], [40611,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401443","KAREN NICOLE SHIELDS ",407.41,"2026-10-04T22:00:04"], [40612,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283930","TONI KIMBROUGH ",201.19,"2026-10-04T22:00:04"], [40613,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000205421","MATTHEW ALLEN MOORE ",272.58,"2026-10-04T22:00:04"], [40614,"HCM7440303","2025-07-02T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",4.15,"2026-10-04T22:00:04"], [40615,"0007460802","2025-08-01T00:00:00",2026,1,599093,"AdmOp-Translator Costs",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",53008.06,"2026-10-04T22:00:04"], [40616,"0007495241","2025-09-11T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Harold Rogers Prescription Drug Monitoring Program"," ","General Ledger Entry",-22758.33,"2026-10-04T22:00:04"], [40617,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404962","BETH ANN SMITH ",292.05,"2026-10-04T22:00:04"], [40618,"HCM7473600","2025-08-13T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",472.0,"2026-10-04T22:00:04"], [40619,"0007488600","2025-09-02T00:00:00",2026,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-0.01,"2026-10-04T22:00:04"], [40620,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000119514","SECOND BAPTIST CHURCH ",274.81,"2026-10-04T22:00:04"], [40621,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000304601","LAFAYETTE PAIN CARE PC ",14.0,"2026-10-04T22:00:04"], [40622,"APV7465400","2025-07-28T00:00:00",2026,1,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000434799","MADISON YOUTH UNLIMITED INC ",1880.03,"2026-10-04T22:00:04"], [40623,"HCM7440312","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",19.12,"2026-10-04T22:00:04"], [40624,"0007492466","2025-09-08T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [40625,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415447","THERESA SLOAN ",1613.95,"2026-10-04T22:00:04"], [40626,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405312","KASSANDRA BERGER ",1375.94,"2026-10-04T22:00:04"], [40627,"APV7494673","2025-09-10T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000349630","TIMOTHY ARNOLD ",699.73,"2026-10-04T22:00:04"], [40628,"HCM7464985","2025-07-30T00:00:00",2026,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",973.08,"2026-10-04T22:00:04"], [40629,"0007442642","2025-07-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",52.89,"2026-10-04T22:00:04"], [40630,"APV7461129","2025-07-14T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000087870","CARRIE J CSENAR ",589.23,"2026-10-04T22:00:04"], [40631,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319189","JAMES STONEBRAKER ",1569.29,"2026-10-04T22:00:04"], [40632,"APV7443813","2025-07-02T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",501,"Early Child Learning","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000119208","WEX BANK ",1294.08,"2026-10-04T22:00:04"], [40633,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333086","ANGEL DOREMUS ",201.19,"2026-10-04T22:00:04"], [40634,"0007500766","2025-09-19T00:00:00",2026,1,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",179.43,"2026-10-04T22:00:04"], [40635,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295662","KELLI MESSEL ",1086.42,"2026-10-04T22:00:04"], [40636,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356918","BARBARA FIFER ",623.04,"2026-10-04T22:00:04"], [40637,"0007503939","2025-09-24T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.91,"2026-10-04T22:00:04"], [40638,"APV7492575","2025-09-08T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",13812.55,"2026-10-04T22:00:04"], [40639,"0007494273","2025-09-01T00:00:00",2026,1,538920,"Const -BuildRepair-General",497,"FSSA Disability and Rehab Svcs","Contractual Services","Construction","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",479.2,"2026-10-04T22:00:04"], [40640,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070590","MUNSTER RADIOLOGY GROUP PC ",10.0,"2026-10-04T22:00:04"], [40641,"0007443373","2025-07-03T00:00:00",2026,1,583120,"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",114396.95,"2026-10-04T22:00:04"], [40642,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072953","MEDSTAT LLC ",165.0,"2026-10-04T22:00:04"], [40643,"HCM7473546","2025-08-13T00:00:00",2026,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",26.63,"2026-10-04T22:00:04"], [40644,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409581","KENDRA PARRISH ",1419.75,"2026-10-04T22:00:04"], [40645,"0007488502","2025-09-01T00:00:00",2026,1,539102,"ProgOp - Drilling & Pumping",503,"FSSA Medicaid Policy and Plan","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4.29,"2026-10-04T22:00:04"], [40646,"0007503931","2025-09-24T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [40647,"APV7502240","2025-09-18T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",11320.05,"2026-10-04T22:00:04"], [40648,"0007494273","2025-09-01T00:00:00",2026,1,659306,"Workstation Software Licenses",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.88,"2026-10-04T22:00:04"], [40649,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395999","TRACY G JONES ",471.59,"2026-10-04T22:00:04"], [40650,"HCM7501716","2025-09-24T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",31.51,"2026-10-04T22:00:04"], [40651,"0007494273","2025-09-01T00:00:00",2026,1,659302,"Cyber Security-Confidential",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.36,"2026-10-04T22:00:04"], [40652,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331061","JENNIFER MANN ",201.19,"2026-10-04T22:00:04"], [40653,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077423","PORTAGE TWP SCHOOL TREASURER ",419110.05,"2026-10-04T22:00:04"], [40654,"0007494273","2025-09-01T00:00:00",2026,1,659101,"Agency Bill Back",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",58.93,"2026-10-04T22:00:04"], [40655,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301764","SETH ALEXANDER ",1404.76,"2026-10-04T22:00:04"], [40656,"0007487641","2025-09-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",238.85,"2026-10-04T22:00:04"], [40657,"0007472709","2025-08-07T00:00:00",2026,1,583120,"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",17166.42,"2026-10-04T22:00:04"], [40658,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301986","JENA HARGROVE ",365.07,"2026-10-04T22:00:04"], [40659,"0007484747","2025-08-26T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",3.03,"2026-10-04T22:00:04"], [40660,"0007503040","2025-09-23T00:00:00",2026,1,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [40661,"0007503997","2025-09-24T00:00:00",2026,1,519225,"Worker's Compensation Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",187.45,"2026-10-04T22:00:04"], [40662,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310274","KATHY GERMANO ",845.0,"2026-10-04T22:00:04"], [40663,"0007469967","2025-07-31T00:00:00",2026,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",233.16,"2026-10-04T22:00:04"], [40664,"APV7479325","2025-08-18T00:00:00",2026,1,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050915","KENNY GLASS INC ",1255.0,"2026-10-04T22:00:04"], [40665,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355084","KRISTEN SCOTT ",120.72,"2026-10-04T22:00:04"], [40666,"APV7504329","2025-09-24T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000001776","KOKOMO SCHOOL CORP ",71577.31,"2026-10-04T22:00:04"], [40667,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376330","JAREB YOUNGSTAFEL ",965.71,"2026-10-04T22:00:04"], [40668,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336605","GLENDA LAUCK ",80.48,"2026-10-04T22:00:04"], [40669,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120643","M.S.D. SW ALLEN CTY TREAS ",182377.65,"2026-10-04T22:00:04"], [40670,"HCM7482896","2025-08-27T00:00:00",2026,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",145.64,"2026-10-04T22:00:04"], [40671,"EXV7505445","2025-09-18T00:00:00",2026,1,595130,"InState Travel - Lodging",100,"State Police","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",126.5,"2026-10-04T22:00:04"], [40672,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416803","DASHAWN L JONES ",238.01,"2026-10-04T22:00:04"], [40673,"HCM7455757","2025-07-16T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",3.0,"2026-10-04T22:00:04"], [40674,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397591","TYRENA DAVIS ",328.26,"2026-10-04T22:00:04"], [40675,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257059","MARJORIE T JOHNSON ",684.05,"2026-10-04T22:00:04"], [40676,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306613","SHELBY QUARTERMAN ",97.35,"2026-10-04T22:00:04"], [40677,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359081","KEVIN BAYLIFF ",201.19,"2026-10-04T22:00:04"], [40678,"HCM7440245","2025-07-02T00:00:00",2026,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",0.22,"2026-10-04T22:00:04"], [40679,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000329056","GLOBAL PREPARATORY ACADEMY ",25556.73,"2026-10-04T22:00:04"], [40680,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345784","ELECTA PARKER ",100.59,"2026-10-04T22:00:04"], [40681,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418218","JENNIFER LANTZ ",589.69,"2026-10-04T22:00:04"], [40682,"HCM7491357","2025-09-10T00:00:00",2026,1,516005,"Payroll Medicare",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",3.75,"2026-10-04T22:00:04"], [40683,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382863","EMILEE ROSE BADDERS ",362.14,"2026-10-04T22:00:04"], [40684,"APV7492845","2025-09-08T00:00:00",2026,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000059105","VILLAGES OF INDIANA INC ",519.3,"2026-10-04T22:00:04"], [40685,"APV7462065","2025-07-15T00:00:00",2026,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314119","KEITH WALLACE ",1000.0,"2026-10-04T22:00:04"], [40686,"0007494400","2025-09-01T00:00:00",2026,1,592060,"Admin Op Management fees",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.52,"2026-10-04T22:00:04"], [40687,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370411","KYLIE JACKSON ",1070.85,"2026-10-04T22:00:04"], [40688,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312459","THIMATHY ROUISE ",351.28,"2026-10-04T22:00:04"], [40689,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095849","EAR NOSE AND THROAT ASSOC PC ",14.0,"2026-10-04T22:00:04"], [40690,"HCM7501716","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",143.02,"2026-10-04T22:00:04"], [40691,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241724","SHEILA RUDE ",241.43,"2026-10-04T22:00:04"], [40692,"APV7449353","2025-07-10T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000411420","TRINITY CHRISTIAN CENTER INC ",9940.0,"2026-10-04T22:00:04"], [40693,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337093","RYAN ROLLER ",160.95,"2026-10-04T22:00:04"], [40694,"EXV7508706","2025-09-29T00:00:00",2026,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",115.55,"2026-10-04T22:00:04"], [40695,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077421","LOGANSPORT COMM SCH CORP TREAS ",2351.04,"2026-10-04T22:00:04"], [40696,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340051","LISA AUSTIN WILLIAMS ",4156.99,"2026-10-04T22:00:04"], [40697,"APV7497415","2025-09-15T00:00:00",2026,1,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000354889","TRI COUNTY AUTO PARTS LLC ",924.76,"2026-10-04T22:00:04"], [40698,"0007468929","2025-07-31T00:00:00",2026,1,659262,"Virtual Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",10738.9,"2026-10-04T22:00:04"], [40699,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390344","DARLENE K CALLISON ",414.12,"2026-10-04T22:00:04"], [40700,"APV7455203","2025-07-10T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",5868.4,"2026-10-04T22:00:04"], [40701,"0007494400","2025-09-01T00:00:00",2026,1,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [40702,"0007495167","2025-09-10T00:00:00",2026,1,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",-161.49,"2026-10-04T22:00:04"], [40703,"HCM7464992","2025-07-30T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",26.25,"2026-10-04T22:00:04"], [40704,"APV7444814","2025-07-07T00:00:00",2026,1,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",84.02,"2026-10-04T22:00:04"], [40705,"HCM7491373","2025-09-10T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",3716.4,"2026-10-04T22:00:04"], [40706,"0007476180","2025-08-13T00:00:00",2026,1,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [40707,"0007494273","2025-09-01T00:00:00",2026,1,538920,"Const -BuildRepair-General",498,"FSSA Aging","Contractual Services","Construction","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.14,"2026-10-04T22:00:04"], [40708,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261375","TRAVIS BEADY ",201.19,"2026-10-04T22:00:04"], [40709,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242148","DEANNA BUNCH ",292.05,"2026-10-04T22:00:04"], [40710,"ARD7463094","2025-07-23T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-12.0,"2026-10-04T22:00:04"], [40711,"HCM7455747","2025-07-16T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",21.4,"2026-10-04T22:00:04"], [40712,"0007488568","2025-08-31T00:00:00",2026,1,652151,"800# Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",50.3,"2026-10-04T22:00:04"], [40713,"ARD7492962","2025-09-08T00:00:00",2026,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",-139.2,"2026-10-04T22:00:04"], [40714,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337208","TONI HENCE ",402.38,"2026-10-04T22:00:04"], [40715,"APV7490678","2025-09-04T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000394683","KEYSTONE COOPERATIVE INC ",1529.64,"2026-10-04T22:00:04"], [40716,"EXV7463224","2025-07-22T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",43.81,"2026-10-04T22:00:04"], [40717,"EXV7505566","2025-09-08T00:00:00",2026,1,595570,"OutoSt Travel - Parking&Toll",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",105.02,"2026-10-04T22:00:04"], [40718,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350730","TINA WAECHTER ",482.85,"2026-10-04T22:00:04"], [40719,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079751","WILLIAMS EYE INSTITUTE PC ",14.0,"2026-10-04T22:00:04"], [40720,"0007470875","2025-08-01T00:00:00",2026,1,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",79.75,"2026-10-04T22:00:04"], [40721,"APV7485969","2025-08-27T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000431014","JENNIFER NICOLE CROW ",89.1,"2026-10-04T22:00:04"], [40722,"HCM7482849","2025-08-27T00:00:00",2026,1,517005,"Payroll PERF State Share",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",922.03,"2026-10-04T22:00:04"], [40723,"HCM7501692","2025-09-24T00:00:00",2026,1,516005,"Payroll Medicare",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",523.04,"2026-10-04T22:00:04"], [40724,"APV7473767","2025-08-08T00:00:00",2026,1,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000084007","HARRELL-FISH INC ",6402.9,"2026-10-04T22:00:04"], [40725,"HCM7440301","2025-07-02T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",605.47,"2026-10-04T22:00:04"], [40726,"APV7458388","2025-07-16T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053661","HANSON PROFESSIONAL SERVICES ",14178.23,"2026-10-04T22:00:04"], [40727,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379697","CONSTANCE THACKER ",389.4,"2026-10-04T22:00:04"], [40728,"HCM7501716","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",504.93,"2026-10-04T22:00:04"], [40729,"0007492498","2025-09-08T00:00:00",2026,1,591024,"NonRealEstRnt-Vehicle Rentals",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",3871.23,"2026-10-04T22:00:04"], [40730,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327357","CARLA DAVIS ",643.8,"2026-10-04T22:00:04"], [40731,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376205","PATRICIA DOTSON ",362.15,"2026-10-04T22:00:04"], [40732,"HCM7455750","2025-07-16T00:00:00",2026,1,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",84.37,"2026-10-04T22:00:04"], [40733,"APV7444812","2025-07-02T00:00:00",2026,1,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000256564","AMERICAN WELDING and GAS ",32.29,"2026-10-04T22:00:04"], [40734,"0007444546","2025-07-08T00:00:00",2026,1,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",11190.78,"2026-10-04T22:00:04"], [40735,"0007465075","2025-07-28T00:00:00",2026,1,659900,"HR Service Fees",300,"Natural Resources","Internal Service Funds - Expenses","Fees","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",850.86,"2026-10-04T22:00:04"], [40736,"HCM7440273","2025-07-02T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",2003.4,"2026-10-04T22:00:04"], [40737,"HCM7501716","2025-09-24T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",560.68,"2026-10-04T22:00:04"], [40738,"HCM7440296","2025-07-02T00:00:00",2026,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",101319.48,"2026-10-04T22:00:04"], [40739,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409001","ALYSON CALVARY ",339.21,"2026-10-04T22:00:04"], [40740,"APV7483229","2025-08-22T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000335634","JOSEPH LOVE ",389.4,"2026-10-04T22:00:04"], [40741,"HCM7473553","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",36.33,"2026-10-04T22:00:04"], [40742,"APV7499176","2025-09-17T00:00:00",2026,1,539035,"Prog Op-Software Maint",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000007508","ROEING CORPORATION ",55112.06,"2026-10-04T22:00:04"], [40743,"APV7462933","2025-07-23T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000083259","FORCE CONSTRUCTION CO, INC. ",94138.76,"2026-10-04T22:00:04"], [40744,"APV7442976","2025-07-02T00:00:00",2026,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000075178","CENTERSTONE OF INDIANA INC ",1448.39,"2026-10-04T22:00:04"], [40745,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348284","JOHN OLSON ",301.78,"2026-10-04T22:00:04"], [40746,"APV7456284","2025-07-09T00:00:00",2026,1,599105,"AdmOp-Internet Subscript Serv",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",230.93,"2026-10-04T22:00:04"], [40747,"APV7463622","2025-07-24T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000372733","GOOD SAMARITAN FAMILY HEALTH CENTER ",9637.0,"2026-10-04T22:00:04"], [40748,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415988","LORI BOATWRIGHT ",613.22,"2026-10-04T22:00:04"], [40749,"0007486670","2025-09-08T00:00:00",2026,1,652151,"800# Service",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",2.1,"2026-10-04T22:00:04"], [40750,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000335921","KNOX HOSPITAL COMPANY LLC ",6.5,"2026-10-04T22:00:04"], [40751,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076968","HARRISON COUNTY HOSPITAL ",14.0,"2026-10-04T22:00:04"], [40752,"HCM7482902","2025-08-27T00:00:00",2026,1,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",7414.18,"2026-10-04T22:00:04"], [40753,"APV7467158","2025-07-30T00:00:00",2026,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000062676","BUNN EXCAVATING INC ",1335.05,"2026-10-04T22:00:04"], [40754,"EXV7469731","2025-07-18T00:00:00",2026,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",248.35,"2026-10-04T22:00:04"], [40755,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388508","JEFFREY S ANGUS JR ",389.4,"2026-10-04T22:00:04"], [40756,"HCM7465041","2025-07-30T00:00:00",2026,1,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",3860.27,"2026-10-04T22:00:04"], [40757,"APV7494594","2025-09-10T00:00:00",2026,1,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056434","CIRCLE R MECHANICAL CONTRACTORS INC ",38511.96,"2026-10-04T22:00:04"], [40758,"0007494273","2025-09-01T00:00:00",2026,1,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3953.42,"2026-10-04T22:00:04"], [40759,"APV7489812","2025-09-03T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000107802","LIFETIME RESOURCESINC ",7164.47,"2026-10-04T22:00:04"], [40760,"HCM7464985","2025-07-30T00:00:00",2026,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",3574.61,"2026-10-04T22:00:04"], [40761,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313515","SCOTT GOODMAN ",447.81,"2026-10-04T22:00:04"], [40762,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000063182","REGINA SANDERS-BROWN ",402.38,"2026-10-04T22:00:04"], [40763,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309227","KATRINA MITCHELL ",1005.95,"2026-10-04T22:00:04"], [40764,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326349","LAURA HART ",502.98,"2026-10-04T22:00:04"], [40765,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076409","GREENSBURG COMMUNITY SCHOOLS ",14.0,"2026-10-04T22:00:04"], [40766,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372318","BRITTANY HAGGARD ",820.45,"2026-10-04T22:00:04"], [40767,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414224","TONYA EDMONSON ",476.01,"2026-10-04T22:00:04"], [40768,"HCM7455796","2025-07-16T00:00:00",2026,1,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",2.75,"2026-10-04T22:00:04"], [40769,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422353","AMBER MARIE FIELEKE ",678.21,"2026-10-04T22:00:04"], [40770,"APV7504273","2025-09-24T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families","0000004796","INDIANA UNIV ",22143.08,"2026-10-04T22:00:04"], [40771,"APV7497558","2025-09-12T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072311","BLANKENBERGER BROTHERS INC ",47770.3,"2026-10-04T22:00:04"], [40772,"0007495216","2025-09-10T00:00:00",2026,1,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1.51,"2026-10-04T22:00:04"], [40773,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398322","CHELSEA FERGUSON ",422.09,"2026-10-04T22:00:04"], [40774,"APV7466204","2025-07-29T00:00:00",2026,1,595570,"OutoSt Travel - Parking&Toll",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000430477","THE ILLINOIS STATE TOLL HIGHWAY AUTHORIT ",10.58,"2026-10-04T22:00:04"], [40775,"0007492487","2025-09-08T00:00:00",2026,1,659270,"Shared SAN Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",1783.1,"2026-10-04T22:00:04"], [40776,"HCM7491402","2025-09-10T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",107.32,"2026-10-04T22:00:04"], [40777,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426674","ADRIENNE O'CONNOR ",3117.73,"2026-10-04T22:00:04"], [40778,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343148","TRACI KNOWLES ",292.05,"2026-10-04T22:00:04"], [40779,"0007493482","2025-09-10T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",74.01,"2026-10-04T22:00:04"], [40780,"HCM7473544","2025-08-13T00:00:00",2026,1,519006,"Payroll Disability",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",4.37,"2026-10-04T22:00:04"], [40781,"0007460802","2025-08-01T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",140025.94,"2026-10-04T22:00:04"], [40782,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE 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"], [40783,"HCM7455741","2025-07-16T00:00:00",2026,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",1362.84,"2026-10-04T22:00:04"], [40784,"APV7467041","2025-07-30T00:00:00",2026,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000062085","VANDERBURGH COUNTY ",20772.74,"2026-10-04T22:00:04"], [40785,"HCM7482896","2025-08-27T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",5.7,"2026-10-04T22:00:04"], [40786,"HCM7491351","2025-09-10T00:00:00",2026,1,518606,"Payroll Life Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.49,"2026-10-04T22:00:04"], [40787,"APV7463698","2025-07-24T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000194261","NORTHEASTERN WAYNE SCHL TREAS ",11687.73,"2026-10-04T22:00:04"], [40788,"0007464199","2025-07-16T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",3419768.24,"2026-10-04T22:00:04"], [40789,"HCM7473553","2025-08-13T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",481.8,"2026-10-04T22:00:04"], [40790,"APV7477615","2025-08-13T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000058532","BENTON COUNTY ",6748.53,"2026-10-04T22:00:04"], [40791,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",179.0,"2026-10-04T22:00:04"], [40792,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358412","DAVID V ATKINSON II ",1227.26,"2026-10-04T22:00:04"], [40793,"HCM7482892","2025-08-27T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",37.68,"2026-10-04T22:00:04"], [40794,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276236","AMY SUE GONZALEZ ",535.81,"2026-10-04T22:00:04"], [40795,"0007443376","2025-07-03T00:00:00",2026,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-0.28,"2026-10-04T22:00:04"], [40796,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414599","JANELL A FREEMAN ",301.79,"2026-10-04T22:00:04"], [40797,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000425575","SURROUND ME MENTAL HEALTH LLC ",174.0,"2026-10-04T22:00:04"], [40798,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306208","GREGORY TESTER ",1660.2,"2026-10-04T22:00:04"], [40799,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105047","NASSIM and ASSOCIATES ",14.0,"2026-10-04T22:00:04"], [40800,"APV7443876","2025-07-03T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072311","BLANKENBERGER BROTHERS INC ",145043.31,"2026-10-04T22:00:04"], [40801,"APV7461086","2025-07-21T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000054129","DUBOIS COUNTY ",10404.71,"2026-10-04T22:00:04"], [40802,"APV7461138","2025-07-21T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000017804","THE LEWIN GROUP INC ",29915.04,"2026-10-04T22:00:04"], [40803,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263917","PATTI GERBER ",100.6,"2026-10-04T22:00:04"], [40804,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379296","LANCE STIVER ",301.79,"2026-10-04T22:00:04"], [40805,"HCM7455741","2025-07-16T00:00:00",2026,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",152.64,"2026-10-04T22:00:04"], [40806,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066547","ADULT AND CHILD HEALTH INC ",14.0,"2026-10-04T22:00:04"], [40807,"0007479960","2025-08-19T00:00:00",2026,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [40808,"0007484812","2025-08-26T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3.35,"2026-10-04T22:00:04"], [40809,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245483","COMMUNITY HOSPITAL NORTH ",27.0,"2026-10-04T22:00:04"], [40810,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247691","MELISSA BLAIR ",402.38,"2026-10-04T22:00:04"], [40811,"APV7444817","2025-07-07T00:00:00",2026,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000257210","TERESA QUANT ",528.0,"2026-10-04T22:00:04"], [40812,"0007471847","2025-08-06T00:00:00",2026,1,518901,"Payroll Employee Assistance",718,"School Lunch Division","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",15.45,"2026-10-04T22:00:04"], [40813,"HCM7440320","2025-07-02T00:00:00",2026,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",3542.45,"2026-10-04T22:00:04"], [40814,"APV7467094","2025-07-30T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Agricultural Marketing Service","Dept of Agriculture","The Emergency Food Assistance Program (TEFAP) Commodity Credit Corporation Eligible Recipient Funds","0000055009","FOOD FINDERS FOOD BANK INC ",4575.23,"2026-10-04T22:00:04"], [40815,"APV7502194","2025-09-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316278","THERAPY AND LEARNING SERVICES ",160.0,"2026-10-04T22:00:04"], [40816,"0007494369","2025-09-01T00:00:00",2026,1,599026,"AdmOp-Dues & Subscriptions",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.27,"2026-10-04T22:00:04"], [40817,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240104","LARRY BOUSMAN ",422.5,"2026-10-04T22:00:04"], [40818,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377658","MICHAEL MAY ",1106.55,"2026-10-04T22:00:04"], [40819,"0007481055","2025-08-20T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",132.67,"2026-10-04T22:00:04"], [40820,"HCM7473600","2025-08-13T00:00:00",2026,1,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",2.1,"2026-10-04T22:00:04"], [40821,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279646","MELISSA BRENNAN ",925.47,"2026-10-04T22:00:04"], [40822,"0007460016","2025-07-18T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",8.07,"2026-10-04T22:00:04"], [40823,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434710","THERESA LITTLE ",661.91,"2026-10-04T22:00:04"], [40824,"0007469970","2025-07-31T00:00:00",2026,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",199.54,"2026-10-04T22:00:04"], [40825,"APV7485084","2025-08-26T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000285303","CAREER ACADEMY OF SOUTH BEND INC ",132692.75,"2026-10-04T22:00:04"], [40826,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373899","ERIC WIEGAND ",160.95,"2026-10-04T22:00:04"], [40827,"HCM7455739","2025-07-16T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",6.02,"2026-10-04T22:00:04"], [40828,"0007471155","2025-08-08T00:00:00",2026,1,659052,"Disaster Recovery",502,"Child Services","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",942.64,"2026-10-04T22:00:04"], [40829,"0007464187","2025-07-25T00:00:00",2026,1,652331,"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",35.01,"2026-10-04T22:00:04"], [40830,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000108413","CRADLES TO CRAYONS ",355.63,"2026-10-04T22:00:04"], [40831,"APV7505123","2025-09-25T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000012446","WARREN COUNTY ",1604.01,"2026-10-04T22:00:04"], [40832,"APV7490855","2025-09-04T00:00:00",2026,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050220","NIPSCO ",505.54,"2026-10-04T22:00:04"], [40833,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386079","HELEN MAGNO ",885.23,"2026-10-04T22:00:04"], [40834,"APV7485084","2025-08-26T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000193497","BREMEN PUBLIC SCHOOL TREASURER ",3808.58,"2026-10-04T22:00:04"], [40835,"APV7469205","2025-08-01T00:00:00",2026,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000080785","FEEDING INDIANA'S HUNGRY ",746118.86,"2026-10-04T22:00:04"], [40836,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194258","NETTLE CREEK SCHL CORP TREAS ",2985.0,"2026-10-04T22:00:04"], [40837,"APV7442976","2025-07-02T00:00:00",2026,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000006599","ALLEN COUNTY ",21211.12,"2026-10-04T22:00:04"], [40838,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296500","JOHN BALLAUER ",140.83,"2026-10-04T22:00:04"], [40839,"APV7443763","2025-07-02T00:00:00",2026,1,531039,"Prof Serv - Engineering",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000050627","COMMONWEALTH ENGINEERS INC ",11085.0,"2026-10-04T22:00:04"], [40840,"HCM7464985","2025-07-30T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",27.9,"2026-10-04T22:00:04"], [40841,"HCM7455796","2025-07-16T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",2655.12,"2026-10-04T22:00:04"], [40842,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241386","CANDIS VANLANNEN ",486.75,"2026-10-04T22:00:04"], [40843,"APV7448566","2025-07-07T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000405574","UNCONDITIONAL INC ",5800.8,"2026-10-04T22:00:04"], [40844,"0007460764","2025-07-21T00:00:00",2026,1,547056,"SpOp-Research & Testing",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [40845,"HCM7473496","2025-08-13T00:00:00",2026,1,510101,"Payroll Salaries & Wages",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",10543.48,"2026-10-04T22:00:04"], [40846,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261304","APRYL WEATHERS ",352.08,"2026-10-04T22:00:04"], [40847,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-10-04T22:00:04"], [40848,"HCM7455762","2025-07-16T00:00:00",2026,1,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4510.05,"2026-10-04T22:00:04"], [40849,"APV7476480","2025-08-13T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000095150","LUTHERAN FOUNDATION INC ",326869.7,"2026-10-04T22:00:04"], [40850,"0007468881","2025-08-01T00:00:00",2026,1,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3197.97,"2026-10-04T22:00:04"], [40851,"0007494400","2025-09-01T00:00:00",2026,1,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for 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and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000064260","ARC OF NORTHEAST INDIANA INC ",210178.0,"2026-10-04T22:00:04"], [40855,"HCM7465006","2025-07-30T00:00:00",2026,1,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",110.76,"2026-10-04T22:00:04"], [40856,"0007494273","2025-09-01T00:00:00",2026,1,595540,"OutoSt Travel - Airfare",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.03,"2026-10-04T22:00:04"], [40857,"HCM7455750","2025-07-16T00:00:00",2026,1,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",24.44,"2026-10-04T22:00:04"], [40858,"APV7499088","2025-09-09T00:00:00",2026,1,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050030","SBC ",152.28,"2026-10-04T22:00:04"], [40859,"0007494369","2025-09-01T00:00:00",2026,1,659802,"PEN - Fulfillment",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.79,"2026-10-04T22:00:04"], [40860,"0007475466","2025-08-13T00:00:00",2026,1,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",64222.38,"2026-10-04T22:00:04"], [40861,"APV7481228","2025-08-20T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000065378","COMPUTER AID, INC. 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StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",83.73,"2026-10-04T22:00:04"], [40869,"HCM7473553","2025-08-13T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",1.44,"2026-10-04T22:00:04"], [40870,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000262001","TALISHA COLEY ",365.07,"2026-10-04T22:00:04"], [40871,"APV7485997","2025-08-27T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000335921","KNOX HOSPITAL COMPANY LLC ",27.0,"2026-10-04T22:00:04"], [40872,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354947","SHANNON SCOTT ",160.95,"2026-10-04T22:00:04"], [40873,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387374","SHAMIKA SMITH ",434.37,"2026-10-04T22:00:04"], [40874,"APV7497425","2025-09-15T00:00:00",2026,1,531030,"Prof Serv - 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Laundry - Cleansers",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1107.8,"2026-10-04T22:00:04"], [40884,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062065","UNION HOSPITAL INC ",160.0,"2026-10-04T22:00:04"], [40885,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403258","RUTH PARKS ",277.45,"2026-10-04T22:00:04"], [40886,"0007496311","2025-09-12T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",-3.03,"2026-10-04T22:00:04"], [40887,"0007503939","2025-09-24T00:00:00",2026,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1.24,"2026-10-04T22:00:04"], [40888,"0007502941","2025-09-23T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1312286.33,"2026-10-04T22:00:04"], [40889,"HCM7455698","2025-07-16T00:00:00",2026,1,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",1.14,"2026-10-04T22:00:04"], [40890,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE 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"], [40891,"APV7483229","2025-08-22T00:00:00",2026,1,580113,"Dir Supp - 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MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000371531","QSOURCE ",47022.63,"2026-10-04T22:00:04"], [40904,"APV7475575","2025-08-12T00:00:00",2026,1,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","Military Construction, National Guard","0000357941","PATTERSON HORTH INC ",147110.0,"2026-10-04T22:00:04"], [40905,"APV7456284","2025-07-09T00:00:00",2026,1,547068,"SpOp-FertilizerSeedAnimalFeed",300,"Natural Resources","Supplies, Parts and Materials","Agriculture & Livestock","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",521.71,"2026-10-04T22:00:04"], [40906,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380839","EMILY ANN BREEDEN ",77.88,"2026-10-04T22:00:04"], [40907,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE 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"], [40908,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364592","SUMMOR PETERS ",724.29,"2026-10-04T22:00:04"], [40909,"0007466897","2025-08-08T00:00:00",2026,1,652134,"Remote IP Phone",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",98.22,"2026-10-04T22:00:04"], [40910,"0007461688","2025-07-22T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-46028.28,"2026-10-04T22:00:04"], [40911,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315202","DUSTIN MINARD ",428.34,"2026-10-04T22:00:04"], [40912,"APV7444708","2025-07-07T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000092955","PUTNAM COUNTY FAMILY SUPPORT ",12147.89,"2026-10-04T22:00:04"], [40913,"0007442642","2025-07-08T00:00:00",2026,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",17.83,"2026-10-04T22:00:04"], [40914,"0007442539","2025-07-01T00:00:00",2026,1,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.2,"2026-10-04T22:00:04"], [40915,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379294","SUSIE LANE ",627.11,"2026-10-04T22:00:04"], [40916,"0007504014","2025-09-24T00:00:00",2026,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",9.47,"2026-10-04T22:00:04"], [40917,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101262","CENTER FOR SPORTS and PHYSICAL ",14.0,"2026-10-04T22:00:04"], [40918,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386604","BELIEVE COUNSELING AND CONSULTING LLC ",28.0,"2026-10-04T22:00:04"], [40919,"0007502982","2025-09-23T00:00:00",2026,1,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",9.8,"2026-10-04T22:00:04"], [40920,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391023","KATIE VOYLES ",481.85,"2026-10-04T22:00:04"], [40921,"0007458093","2025-07-16T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",36706.75,"2026-10-04T22:00:04"], [40922,"HCM7455693","2025-07-16T00:00:00",2026,1,517005,"Payroll PERF State Share",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",246.4,"2026-10-04T22:00:04"], [40923,"APV7490854","2025-09-03T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064853","TIPPECANOE COUNTY GOVERNMENT ",2248.96,"2026-10-04T22:00:04"], [40924,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387972","SAMANTHA PHARIS ",925.48,"2026-10-04T22:00:04"], [40925,"APV7458294","2025-07-16T00:00:00",2026,1,547012,"SpOp-Food",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",932.24,"2026-10-04T22:00:04"], [40926,"APV7444788","2025-07-07T00:00:00",2026,1,599020,"AdmOp-Registration",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Agency Operations","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant ","0000072862","NAPSR ",1350.0,"2026-10-04T22:00:04"], [40927,"0007466835","2025-08-08T00:00:00",2026,1,652131,"Telecom Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",10.31,"2026-10-04T22:00:04"], [40928,"APV7448600","2025-07-08T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000006563","OPPORTUNITY ENTERPRISES INC ",158039.83,"2026-10-04T22:00:04"], [40929,"HCM7501765","2025-09-24T00:00:00",2026,1,510101,"Payroll Salaries & Wages",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",8149.08,"2026-10-04T22:00:04"], [40930,"APV7462838","2025-07-23T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000002106","HAMILTON CENTER INC ",89444.0,"2026-10-04T22:00:04"], [40931,"0007468929","2025-07-31T00:00:00",2026,1,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",134.19,"2026-10-04T22:00:04"], [40932,"HCM7473529","2025-08-13T00:00:00",2026,1,518606,"Payroll Life Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",49.28,"2026-10-04T22:00:04"], [40933,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267220","DARLENE RICHARDS ",305.21,"2026-10-04T22:00:04"], [40934,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371003","JOHN CAPPELLO ",422.5,"2026-10-04T22:00:04"], [40935,"EXV7462344","2025-07-15T00:00:00",2026,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2627.2,"2026-10-04T22:00:04"], [40936,"HCM7465002","2025-07-30T00:00:00",2026,1,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",58.41,"2026-10-04T22:00:04"], [40937,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000365214","THE TOT SPOT LLC ",7625.94,"2026-10-04T22:00:04"], [40938,"APV7494662","2025-09-10T00:00:00",2026,1,546002,"Off-Office Supplies",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000000841","PITNEY BOWES INC ",115.42,"2026-10-04T22:00:04"], [40939,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000361495","LUTHERAN SCHOOL CORPORATION OF INDIANA I ",2293.41,"2026-10-04T22:00:04"], [40940,"HCM7473509","2025-08-13T00:00:00",2026,1,518901,"Payroll Employee Assistance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",0.54,"2026-10-04T22:00:04"], [40941,"HCM7455718","2025-07-16T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",3287.53,"2026-10-04T22:00:04"], [40942,"HCM7455748","2025-07-16T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",178.26,"2026-10-04T22:00:04"], [40943,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE 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"], [40944,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359600","CHERI GIBSON ",1005.95,"2026-10-04T22:00:04"], [40945,"APV7443760","2025-07-02T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000422791","BREEZE AVIATION GROUP INC ",261113.09,"2026-10-04T22:00:04"], [40946,"0007469996","2025-08-04T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-0.52,"2026-10-04T22:00:04"], [40947,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",14.0,"2026-10-04T22:00:04"], [40948,"APV7479363","2025-08-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421688","CHATTERBUG LLC ",160.0,"2026-10-04T22:00:04"], [40949,"HCM7440320","2025-07-02T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1517.01,"2026-10-04T22:00:04"], [40950,"0007479067","2025-08-18T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1992021.26,"2026-10-04T22:00:04"], [40951,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000163153","JOEL RAMSEY ANDERSON ",745.01,"2026-10-04T22:00:04"], [40952,"0007487648","2025-09-08T00:00:00",2026,1,652081,"Vizio Subscriptions",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",194.04,"2026-10-04T22:00:04"], [40953,"HCM7440353","2025-07-02T00:00:00",2026,1,519722,"Health Savings Account",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",64.04,"2026-10-04T22:00:04"], [40954,"HCM7491402","2025-09-10T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",10639.95,"2026-10-04T22:00:04"], [40955,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098975","RECORDS, BRUCE L MD ",14.0,"2026-10-04T22:00:04"], [40956,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193835","RUSH COUNTY SCHOOLS ",58057.98,"2026-10-04T22:00:04"], [40957,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121489","JAY SCHOOL CORP TREASURER ",59791.85,"2026-10-04T22:00:04"], [40958,"APV7458262","2025-07-16T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054131","GUIDESOFT INC ",6658.05,"2026-10-04T22:00:04"], [40959,"APV7462870","2025-07-18T00:00:00",2026,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000059105","VILLAGES OF INDIANA INC ",201.81,"2026-10-04T22:00:04"], [40960,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091512","SACKS CLINICAL CONSULTING ",508.0,"2026-10-04T22:00:04"], [40961,"APV7491955","2025-09-05T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",10000.0,"2026-10-04T22:00:04"], [40962,"0007501789","2025-09-22T00:00:00",2026,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.01,"2026-10-04T22:00:04"], [40963,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000205221","AMY PHILLIPS ",352.09,"2026-10-04T22:00:04"], [40964,"EXV7510959","2025-09-23T00:00:00",2026,1,595520,"OutoSt Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",52.0,"2026-10-04T22:00:04"], [40965,"APV7481271","2025-08-19T00:00:00",2026,1,531037,"Prof Serv - Data Mgmt",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000019192","WEST PUBLISHING CORP ",465.0,"2026-10-04T22:00:04"], [40966,"0007466066","2025-07-30T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",20.85,"2026-10-04T22:00:04"], [40967,"APV7502113","2025-09-22T00:00:00",2026,1,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000214559","MH LOGISTICS CORP ",852.44,"2026-10-04T22:00:04"], [40968,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE 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"], [40969,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117146","LOUISVILLE OPTOMETRIC CENTERS III ",14.0,"2026-10-04T22:00:04"], [40970,"APV7442976","2025-07-02T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054178","WHITLEY COUNTY ",12806.0,"2026-10-04T22:00:04"], [40971,"0007469970","2025-07-31T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",107.77,"2026-10-04T22:00:04"], [40972,"APV7459341","2025-07-17T00:00:00",2026,1,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000097665","R L TURNER CORP ",439057.37,"2026-10-04T22:00:04"], [40973,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000317624","KIDNEY AND HYPERTENSION CENTER OF WABASH ",14.0,"2026-10-04T22:00:04"], [40974,"0007508909","2025-09-30T00:00:00",2026,1,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",270.92,"2026-10-04T22:00:04"], [40975,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE 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"], [40976,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297247","CAROLYN BOOKER ",2724.05,"2026-10-04T22:00:04"], [40977,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271313","DEBBIE WAINSCOTT ",104.01,"2026-10-04T22:00:04"], [40978,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314101","BRENDA FIDLER ",267.59,"2026-10-04T22:00:04"], [40979,"APV7456493","2025-07-14T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. 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HealthPreventionMgmt",115,"Toxicology","Contractual Services","Program Operations","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000290650","NATIONAL MEDICAL SERVICES INC ",14010.0,"2026-10-04T22:00:04"], [41019,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355559","WINDY ALTON ",241.43,"2026-10-04T22:00:04"], [41020,"0007446236","2025-07-09T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",2.4,"2026-10-04T22:00:04"], [41021,"0007477381","2025-08-14T00:00:00",2026,1,518901,"Payroll Employee Assistance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",-0.28,"2026-10-04T22:00:04"], [41022,"0007469998","2025-07-31T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",62.55,"2026-10-04T22:00:04"], [41023,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356430","SCOTT NOEL ",241.03,"2026-10-04T22:00:04"], [41024,"HCM7440303","2025-07-02T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",7178.57,"2026-10-04T22:00:04"], [41025,"0007503931","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.04,"2026-10-04T22:00:04"], [41026,"APV7502194","2025-09-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",14.0,"2026-10-04T22:00:04"], [41027,"APV7503301","2025-09-23T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000205282","PITNEY BOWES GLOBAL FINANCIAL SERVICES ",8.87,"2026-10-04T22:00:04"], [41028,"0007503931","2025-09-24T00:00:00",2026,1,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1.96,"2026-10-04T22:00:04"], [41029,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388180","RUBY BERRY ",389.4,"2026-10-04T22:00:04"], [41030,"HCM7455698","2025-07-16T00:00:00",2026,1,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",3.11,"2026-10-04T22:00:04"], [41031,"0007489554","2025-09-03T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",15468.19,"2026-10-04T22:00:04"], [41032,"APV7481201","2025-08-20T00:00:00",2026,1,531029,"Prof Serv - IT Services",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Small Business Administration","Small Business Administration","Cybersecurity for Small Business Pilot Program","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",109672.06,"2026-10-04T22:00:04"], [41033,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425674","AARON MICHAEL WILSON ",1246.86,"2026-10-04T22:00:04"], [41034,"APV7499156","2025-09-17T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000004796","INDIANA UNIV ",0.0,"2026-10-04T22:00:04"], [41035,"HCM7501657","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",9.75,"2026-10-04T22:00:04"], [41036,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226856","DUNELAND NEPHROLOGY PC ",14.0,"2026-10-04T22:00:04"], [41037,"0007440173","2025-07-01T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",4081.35,"2026-10-04T22:00:04"], [41038,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242920","IDA S HUFFMAN ",643.81,"2026-10-04T22:00:04"], [41039,"0007494273","2025-09-01T00:00:00",2026,1,659900,"HR Service Fees",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Fees","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",9.92,"2026-10-04T22:00:04"], [41040,"0007470002","2025-07-31T00:00:00",2026,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",342.56,"2026-10-04T22:00:04"], [41041,"APV7484106","2025-08-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093588","MARYMAN CONSULTING SERVICES INC ",174.0,"2026-10-04T22:00:04"], [41042,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417255","TIFFANY MICHELLE NEFFLE ",815.22,"2026-10-04T22:00:04"], [41043,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388881","LAURA ASHLEY BAKER ",1258.44,"2026-10-04T22:00:04"], [41044,"HCM7473565","2025-08-13T00:00:00",2026,1,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",71.24,"2026-10-04T22:00:04"], [41045,"APV7462065","2025-07-15T00:00:00",2026,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392698","LAW OFFICE OF AMBER POFF ",1000.0,"2026-10-04T22:00:04"], [41046,"0007504802","2025-09-25T00:00:00",2026,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants"," ","General Ledger Entry",402.43,"2026-10-04T22:00:04"], [41047,"HCM7482845","2025-08-27T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",75.0,"2026-10-04T22:00:04"], [41048,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240958","LADONNA SIMS ",301.79,"2026-10-04T22:00:04"], [41049,"0007474357","2025-08-11T00:00:00",2026,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",3.72,"2026-10-04T22:00:04"], [41050,"0007484737","2025-08-26T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",26573.89,"2026-10-04T22:00:04"], [41051,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292957","JASON BURROUS ",201.19,"2026-10-04T22:00:04"], [41052,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397021","THOMAS DEAN DUNCAN SR ",233.25,"2026-10-04T22:00:04"], [41053,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",51565.52,"2026-10-04T22:00:04"], [41054,"APV7464471","2025-07-24T00:00:00",2026,1,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",1343.96,"2026-10-04T22:00:04"], [41055,"0007444546","2025-07-08T00:00:00",2026,1,652110,"Cellular Phone Service",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",70.27,"2026-10-04T22:00:04"], [41056,"0007494273","2025-09-01T00:00:00",2026,1,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",85125.9,"2026-10-04T22:00:04"], [41057,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363309","CRAIG COOTS ",253.11,"2026-10-04T22:00:04"], [41058,"APV7480265","2025-08-15T00:00:00",2026,1,592034,"AdmOp - Sales Taxes",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000427776","HIMALAYA INVESTMENTS LLC ",48.2,"2026-10-04T22:00:04"], [41059,"APV7468220","2025-07-31T00:00:00",2026,1,541036,"Mot Veh Ex -Tires&Rltd",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",10.5,"2026-10-04T22:00:04"], [41060,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000224588","MICHELLE RENEE MILLER ",858.88,"2026-10-04T22:00:04"], [41061,"EXV7495943","2025-09-02T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",71.75,"2026-10-04T22:00:04"], [41062,"0007485753","2025-08-27T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [41063,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268274","DAWN SCHAERER ",365.06,"2026-10-04T22:00:04"], [41064,"0007485633","2025-08-27T00:00:00",2026,1,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",309.03,"2026-10-04T22:00:04"], [41065,"APV7494717","2025-09-10T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000388893","KIMLEY-HORN AND ASSOCIATES INC ",10616.0,"2026-10-04T22:00:04"], [41066,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107244","SAINT LUKE'S MEDICAL MINISTRY ",14.0,"2026-10-04T22:00:04"], [41067,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",174.0,"2026-10-04T22:00:04"], [41068,"0007455856","2025-07-16T00:00:00",2026,1,519006,"Payroll Disability",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [41069,"HCM7501687","2025-09-24T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",3727.65,"2026-10-04T22:00:04"], [41070,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385529","KAREN HOWARD ",437.59,"2026-10-04T22:00:04"], [41071,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406256","CHRISTOPHER L HUNTER JR ",212.22,"2026-10-04T22:00:04"], [41072,"0007463450","2025-07-24T00:00:00",2026,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",190.73,"2026-10-04T22:00:04"], [41073,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370520","TAVIA BACH ",759.33,"2026-10-04T22:00:04"], [41074,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194310","TRI-COUNTY SCHL CORP TREASURER ",6014.5,"2026-10-04T22:00:04"], [41075,"HCM7501709","2025-09-24T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",159.64,"2026-10-04T22:00:04"], [41076,"HCM7440303","2025-07-02T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",7319.83,"2026-10-04T22:00:04"], [41077,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424868","KINSEY SHUTTERS ",511.48,"2026-10-04T22:00:04"], [41078,"0007484840","2025-08-26T00:00:00",2026,1,591030,"NonRealEstRnt-Office Copier",100,"State Police","Administrative and Operating Expenses","Equipment Rental","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [41079,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121967","M.S.D. WAYNE TWP TREASURER ",368134.92,"2026-10-04T22:00:04"], [41080,"APV7504286","2025-09-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000314301","ANNETTE AKERSON ",402.38,"2026-10-04T22:00:04"], [41081,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374039","INDIA LACY ",848.89,"2026-10-04T22:00:04"], [41082,"APV7474575","2025-08-11T00:00:00",2026,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000021225","FASTENAL COMPANY ",926.58,"2026-10-04T22:00:04"], [41083,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369065","SARAH ASHLEY BLUBAUM ",201.19,"2026-10-04T22:00:04"], [41084,"APV7477584","2025-08-14T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000387858","THE ARTISTIC RECOVERY INC ",17606.42,"2026-10-04T22:00:04"], [41085,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120991","COWAN COMMUNITY SCHOOL CORP ",3881.55,"2026-10-04T22:00:04"], [41086,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360263","JESSICA LAWSON ",97.35,"2026-10-04T22:00:04"], [41087,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379368","KRISTEN HOBBS ",684.85,"2026-10-04T22:00:04"], [41088,"APV7474639","2025-08-11T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000055009","FOOD FINDERS FOOD BANK INC ",8104.39,"2026-10-04T22:00:04"], [41089,"HCM7464994","2025-07-30T00:00:00",2026,1,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",5.84,"2026-10-04T22:00:04"], [41090,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375973","COLLEEN GEURINK ",301.78,"2026-10-04T22:00:04"], [41091,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399304","DANIELLE WETHINGTON ",219.29,"2026-10-04T22:00:04"], [41092,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376015","BENJAMIN THROCKMORTON ",603.57,"2026-10-04T22:00:04"], [41093,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354687","HEAVEN SWAYZE ",623.04,"2026-10-04T22:00:04"], [41094,"0007503875","2025-09-23T00:00:00",2026,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2.84,"2026-10-04T22:00:04"], [41095,"0007494273","2025-09-01T00:00:00",2026,1,652393,"Acrobat Pro Subscription",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.05,"2026-10-04T22:00:04"], [41096,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310782","JENNIFER CRIST ",2825.87,"2026-10-04T22:00:04"], [41097,"HCM7473495","2025-08-13T00:00:00",2026,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",1.12,"2026-10-04T22:00:04"], [41098,"0007503034","2025-09-24T00:00:00",2026,1,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",7.43,"2026-10-04T22:00:04"], [41099,"0007458108","2025-07-16T00:00:00",2026,1,516002,"FICA - Regular",730,"Library","Personal Services and Fringe Benefits (Payroll)","Employee Tax","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",2378.53,"2026-10-04T22:00:04"], [41100,"APV7474575","2025-08-11T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000254958","CANAAN UTILITIES CORP ",92.75,"2026-10-04T22:00:04"], [41101,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379377","AMBER DIXON ",1629.64,"2026-10-04T22:00:04"], [41102,"APV7501074","2025-09-19T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292127","DONNETTE REESE ",100.6,"2026-10-04T22:00:04"], [41103,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353945","SHERRY KELSO ",201.19,"2026-10-04T22:00:04"], [41104,"HCM7482950","2025-08-27T00:00:00",2026,1,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",42.52,"2026-10-04T22:00:04"], [41105,"APV7495560","2025-09-03T00:00:00",2026,1,547180,"SpOp - Materials&Parts",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000256564","AMERICAN WELDING and GAS ",396.68,"2026-10-04T22:00:04"], [41106,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193498","PLYMOUTH COMM SCHOOL TREASURER ",47403.86,"2026-10-04T22:00:04"], [41107,"0007440929","2025-07-02T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",32,"Criminal Justice Institute","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [41108,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359515","JENNIFER ELDREDGE ",704.16,"2026-10-04T22:00:04"], [41109,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405575","JESSICA HOWE ",1830.83,"2026-10-04T22:00:04"], [41110,"HCM7501709","2025-09-24T00:00:00",2026,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",429.35,"2026-10-04T22:00:04"], [41111,"APV7493659","2025-09-09T00:00:00",2026,1,571010,"Grants - Cities",300,"Natural Resources","Grants","Local Government Grants","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning","0000198473","WHITESTOWN, TOWN OF ",239309.18,"2026-10-04T22:00:04"], [41112,"APV7442943","2025-07-01T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000064969","LAPORTE COMMUNITY SCHOOL CORP ",410.76,"2026-10-04T22:00:04"], [41113,"HCM7473552","2025-08-13T00:00:00",2026,1,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",43.26,"2026-10-04T22:00:04"], [41114,"HCM7501664","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",1.09,"2026-10-04T22:00:04"], [41115,"HCM7440303","2025-07-02T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",41.41,"2026-10-04T22:00:04"], [41116,"0007460802","2025-08-01T00:00:00",2026,1,659290,"GIS-Geographic Information Ser",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",40.45,"2026-10-04T22:00:04"], [41117,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070403","PODIATRY ASSOCIATES OF IN ",14.0,"2026-10-04T22:00:04"], [41118,"0007494400","2025-09-01T00:00:00",2026,1,652078,"Instant Messaging",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.08,"2026-10-04T22:00:04"], [41119,"0007464187","2025-07-25T00:00:00",2026,1,652079,"MS Project Online Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",8.67,"2026-10-04T22:00:04"], [41120,"0007466057","2025-07-30T00:00:00",2026,1,519006,"Payroll Disability",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",21.38,"2026-10-04T22:00:04"], [41121,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435196","JENELLE COLLISON ",589.69,"2026-10-04T22:00:04"], [41122,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194258","NETTLE CREEK SCHL CORP TREAS ",17939.1,"2026-10-04T22:00:04"], [41123,"HCM7455758","2025-07-16T00:00:00",2026,1,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",128.21,"2026-10-04T22:00:04"], [41124,"HCM7491423","2025-09-10T00:00:00",2026,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",741.79,"2026-10-04T22:00:04"], [41125,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309753","NANCY KUYORO ",311.52,"2026-10-04T22:00:04"], [41126,"APV7449404","2025-07-10T00:00:00",2026,1,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000405515","ODP BUSINESS SOLUTIONS LLC ",21.95,"2026-10-04T22:00:04"], [41127,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300060","SAMUEL FRY ",1122.84,"2026-10-04T22:00:04"], [41128,"APV7499086","2025-09-04T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053857","CITY OF LAFAYETTE ",50.05,"2026-10-04T22:00:04"], [41129,"APV7498248","2025-09-16T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000058347","SCOTT COUNTY PARTNERSHIP, INC ",11739.24,"2026-10-04T22:00:04"], [41130,"APV7480105","2025-08-19T00:00:00",2026,1,572100,"Grants - Private Organizations",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund","0000410350","MILES COMMUNICATIONS LLC ",263894.46,"2026-10-04T22:00:04"], [41131,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE 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"], [41132,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000364241","PINNACLE TREATMENT CENTERS IN-I LLC ",14.0,"2026-10-04T22:00:04"], [41133,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193671","SOUTHWEST PARKE SCHOOL TREAS ",7858.75,"2026-10-04T22:00:04"], [41134,"HCM7455762","2025-07-16T00:00:00",2026,1,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2.78,"2026-10-04T22:00:04"], [41135,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346303","SHAWN MCCOOL ",328.27,"2026-10-04T22:00:04"], [41136,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333654","JENNIFER LONG ",661.98,"2026-10-04T22:00:04"], [41137,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413681","SHONRECKIA CREWS ",2109.19,"2026-10-04T22:00:04"], [41138,"HCM7440316","2025-07-02T00:00:00",2026,1,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",212.26,"2026-10-04T22:00:04"], [41139,"0007442642","2025-07-08T00:00:00",2026,1,659266,"Database Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",13497.22,"2026-10-04T22:00:04"], [41140,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323637","JENNIFER TICHENOR ",175.23,"2026-10-04T22:00:04"], [41141,"0007468929","2025-07-31T00:00:00",2026,1,659270,"Shared SAN Storage",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",243.8,"2026-10-04T22:00:04"], [41142,"APV7467125","2025-07-29T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416484","DOROTHY BROOKS ",1227.06,"2026-10-04T22:00:04"], [41143,"HCM7482917","2025-08-27T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",27.0,"2026-10-04T22:00:04"], [41144,"0007442642","2025-07-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",105.78,"2026-10-04T22:00:04"], [41145,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341347","BRANDY FORD ",402.38,"2026-10-04T22:00:04"], [41146,"HCM7464993","2025-07-30T00:00:00",2026,1,516005,"Payroll Medicare",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",6726.97,"2026-10-04T22:00:04"], [41147,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065499","PROKIDS INC ",14.0,"2026-10-04T22:00:04"], [41148,"APV7492553","2025-09-08T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064559","MORGAN COUNTY ",33690.56,"2026-10-04T22:00:04"], [41149,"0007492515","2025-09-08T00:00:00",2026,1,583120,"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",-709070.56,"2026-10-04T22:00:04"], [41150,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408070","RHONDA MARIE HICKS ",603.57,"2026-10-04T22:00:04"], [41151,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352819","MEAGAN WILLIS ",402.38,"2026-10-04T22:00:04"], [41152,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322376","RACHELLA BRYANT ",330.99,"2026-10-04T22:00:04"], [41153,"0007442662","2025-07-08T00:00:00",2026,1,659262,"Virtual Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3566.95,"2026-10-04T22:00:04"], [41154,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406723","KRISTIN TOUSSING ",699.74,"2026-10-04T22:00:04"], [41155,"EXV7489336","2025-08-28T00:00:00",2026,1,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",73.5,"2026-10-04T22:00:04"], [41156,"APV7449453","2025-07-10T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",539.55,"2026-10-04T22:00:04"], [41157,"HCM7440312","2025-07-02T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",170.49,"2026-10-04T22:00:04"], [41158,"0007494273","2025-09-01T00:00:00",2026,1,599020,"AdmOp-Registration",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",131.96,"2026-10-04T22:00:04"], [41159,"0007495239","2025-09-11T00:00:00",2026,1,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",25.31,"2026-10-04T22:00:04"], [41160,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401480","CHRISTINA CHENAULT ",1057.05,"2026-10-04T22:00:04"], [41161,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386365","CHRISTPHOR DODD ",2239.05,"2026-10-04T22:00:04"], [41162,"APV7462027","2025-07-22T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000357143","MEALS ON WHEELS INC ",23000.0,"2026-10-04T22:00:04"], [41163,"HCM7491402","2025-09-10T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",6.11,"2026-10-04T22:00:04"], [41164,"APV7494673","2025-09-10T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000425458","DENNETTE ANN BURROWS ",298.0,"2026-10-04T22:00:04"], [41165,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374813","LINDY IHRIG ",253.11,"2026-10-04T22:00:04"], [41166,"HCM7440245","2025-07-02T00:00:00",2026,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",2375.37,"2026-10-04T22:00:04"], [41167,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE 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"], [41168,"HCM7455698","2025-07-16T00:00:00",2026,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",22.64,"2026-10-04T22:00:04"], [41169,"0007494409","2025-09-10T00:00:00",2026,1,659900,"HR Service Fees",110,"Adjutant General","Internal Service Funds - Expenses","Fees","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",1347.19,"2026-10-04T22:00:04"], [41170,"0007494273","2025-09-01T00:00:00",2026,1,547046,"SpOp-Audio Visual",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",18.81,"2026-10-04T22:00:04"], [41171,"0007442544","2025-07-02T00:00:00",2026,1,583120,"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",-1717.78,"2026-10-04T22:00:04"], [41172,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371693","JASON BYRD ",1066.31,"2026-10-04T22:00:04"], [41173,"0007494273","2025-09-01T00:00:00",2026,1,659262,"Virtual Server Hosting",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.58,"2026-10-04T22:00:04"], [41174,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364274","KIMBERLY LOGAN ",311.52,"2026-10-04T22:00:04"], [41175,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367076","JUDY MURPHY ",734.41,"2026-10-04T22:00:04"], [41176,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355193","NORA DIETTRICH ",191.13,"2026-10-04T22:00:04"], [41177,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425213","DONALD JAY WILBER ",511.47,"2026-10-04T22:00:04"], [41178,"APV7458165","2025-07-16T00:00:00",2026,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000061424","CITY OF NORTH VERNON ",40000.0,"2026-10-04T22:00:04"], [41179,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121717","THE AMERICAN QUALITY SCHOOL CORPORATION ",76575.3,"2026-10-04T22:00:04"], [41180,"APV7492795","2025-09-08T00:00:00",2026,1,572401,"GR-Recreation & Sports",400,"Indiana Dept of Health","Grants","Recreation & Sports","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000057288","CITY OF COLUMBUS ",363.33,"2026-10-04T22:00:04"], [41181,"APV7442976","2025-07-02T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064208","FOUNTAIN COUNTY ",4104.0,"2026-10-04T22:00:04"], [41182,"HCM7464992","2025-07-30T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",1698.09,"2026-10-04T22:00:04"], [41183,"APV7464471","2025-07-24T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",180268.96,"2026-10-04T22:00:04"], [41184,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337380","HEATH BENTLEY ",1126.67,"2026-10-04T22:00:04"], [41185,"HCM7473552","2025-08-13T00:00:00",2026,1,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",3.81,"2026-10-04T22:00:04"], [41186,"EXV7446087","2025-07-03T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",94.75,"2026-10-04T22:00:04"], [41187,"0007508910","2025-09-30T00:00:00",2026,1,659262,"Virtual Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",10.56,"2026-10-04T22:00:04"], [41188,"APV7488923","2025-09-02T00:00:00",2026,1,545046,"Main - Cutting Tools",100,"State Police","Supplies, Parts and Materials","Maintenance","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000021225","FASTENAL COMPANY ",29.53,"2026-10-04T22:00:04"], [41189,"0007486638","2025-08-28T00:00:00",2026,1,518901,"Payroll Employee Assistance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [41190,"HCM7482851","2025-08-27T00:00:00",2026,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",5.05,"2026-10-04T22:00:04"], [41191,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434674","ROGER E MCDONALD ",1556.01,"2026-10-04T22:00:04"], [41192,"EXV7503598","2025-09-11T00:00:00",2026,1,595803,"International Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",631.29,"2026-10-04T22:00:04"], [41193,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121169","EAST GIBSON SCHL CORP TREAS ",12541.89,"2026-10-04T22:00:04"], [41194,"HCM7501715","2025-09-24T00:00:00",2026,1,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",107.59,"2026-10-04T22:00:04"], [41195,"HCM7464985","2025-07-30T00:00:00",2026,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",40213.67,"2026-10-04T22:00:04"], [41196,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356431","WENDY SAMUELS ",97.35,"2026-10-04T22:00:04"], [41197,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397765","RICHARD DETLEFSEN ",1450.78,"2026-10-04T22:00:04"], [41198,"0007477273","2025-08-14T00:00:00",2026,1,595570,"OutoSt Travel - Parking&Toll",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [41199,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121603","WAWASEE COMM SCHL CORP TREAS ",3032.81,"2026-10-04T22:00:04"], [41200,"0007482789","2025-08-22T00:00:00",2026,1,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",489569.59,"2026-10-04T22:00:04"], [41201,"ARD7463089","2025-07-23T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-1370.02,"2026-10-04T22:00:04"], [41202,"0007484828","2025-08-26T00:00:00",2026,1,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",-7.5,"2026-10-04T22:00:04"], [41203,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328097","COLLEEN WASHINGTON ",201.19,"2026-10-04T22:00:04"], [41204,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390247","RACHEL EARL ",194.7,"2026-10-04T22:00:04"], [41205,"APV7466194","2025-07-29T00:00:00",2026,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053320","CITY OF ANDERSON ",572.75,"2026-10-04T22:00:04"], [41206,"HCM7455765","2025-07-16T00:00:00",2026,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",5307.29,"2026-10-04T22:00:04"], [41207,"HCM7501731","2025-09-24T00:00:00",2026,1,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",379.72,"2026-10-04T22:00:04"], [41208,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000053932","FLANNER HOUSE OF INDIANAPOLIS, INC ",14992.08,"2026-10-04T22:00:04"], [41209,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391903","JEFFREY R OVERHOLT ",533.28,"2026-10-04T22:00:04"], [41210,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102775","X-RAY PHYSICIANS OF SHELBYVILLE PC ",8.0,"2026-10-04T22:00:04"], [41211,"HCM7482912","2025-08-27T00:00:00",2026,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",1839.62,"2026-10-04T22:00:04"], [41212,"0007466835","2025-08-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",38.21,"2026-10-04T22:00:04"], [41213,"APV7461986","2025-07-22T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000347972","DONNA VINCENT ",2455.3,"2026-10-04T22:00:04"], [41214,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288989","KURT JACOBS ",350.0,"2026-10-04T22:00:04"], [41215,"HCM7455748","2025-07-16T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",150.31,"2026-10-04T22:00:04"], [41216,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433554","LESLIE SHUTES ",319.09,"2026-10-04T22:00:04"], [41217,"APV7471358","2025-08-05T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000092903","AREA 10 COUNCIL ON AGING OF MONROE AND ",16249.11,"2026-10-04T22:00:04"], [41218,"0007471872","2025-08-06T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",20.5,"2026-10-04T22:00:04"], [41219,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352627","KIMEKA HUNT ",201.19,"2026-10-04T22:00:04"], [41220,"HCM7440296","2025-07-02T00:00:00",2026,1,510230,"Premium Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",83.14,"2026-10-04T22:00:04"], [41221,"APV7503249","2025-09-23T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance","0000004796","INDIANA UNIV ",64704.0,"2026-10-04T22:00:04"], [41222,"HCM7482896","2025-08-27T00:00:00",2026,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",2.56,"2026-10-04T22:00:04"], [41223,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000130310","RHONDA HOWARD ",402.38,"2026-10-04T22:00:04"], [41224,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294782","AMY DEL ROSARIO ",519.07,"2026-10-04T22:00:04"], [41225,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408818","BRITTANY K MCCOLLOM ",502.97,"2026-10-04T22:00:04"], [41226,"0007492487","2025-09-08T00:00:00",2026,1,659264,"Cloud Hosting Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4118.41,"2026-10-04T22:00:04"], [41227,"0007466934","2025-08-08T00:00:00",2026,1,653095,"Microsoft Power BI",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",7.76,"2026-10-04T22:00:04"], [41228,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412965","TONYA RINES ",470.79,"2026-10-04T22:00:04"], [41229,"0007499676","2025-09-18T00:00:00",2026,1,546002,"Off-Office Supplies",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.09,"2026-10-04T22:00:04"], [41230,"0007499930","2025-09-18T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",-3492553.33,"2026-10-04T22:00:04"], [41231,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414968","JAMIE RHODUS ",680.63,"2026-10-04T22:00:04"], [41232,"APV7487949","2025-08-29T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",2125.0,"2026-10-04T22:00:04"], [41233,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121022","NORTHEAST DUBOIS CTY SCH TREAS ",148.0,"2026-10-04T22:00:04"], [41234,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431445","NATALEY SMITH ",292.05,"2026-10-04T22:00:04"], [41235,"HCM7501718","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",47.87,"2026-10-04T22:00:04"], [41236,"HCM7482894","2025-08-27T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",991.26,"2026-10-04T22:00:04"], [41237,"HCM7440302","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",57.33,"2026-10-04T22:00:04"], [41238,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245812","LINDA A SCHMIDT ",389.4,"2026-10-04T22:00:04"], [41239,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097795","NORTHWEST IN. SPECIAL ED. COOP ",14.0,"2026-10-04T22:00:04"], [41240,"APV7478474","2025-08-15T00:00:00",2026,1,539140,"Prog Op - Background Checks",210,"Insurance","Contractual Services","Program Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000262855","FIRST ADVANTAGE LNS SCREENING SOLUTIONS ",382.24,"2026-10-04T22:00:04"], [41241,"APV7465402","2025-07-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000114563","GUGEL CHIROPRACTIC, INC ",14.0,"2026-10-04T22:00:04"], [41242,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417639","JENNIFER CAST ",238.0,"2026-10-04T22:00:04"], [41243,"HCM7455757","2025-07-16T00:00:00",2026,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",30.72,"2026-10-04T22:00:04"], [41244,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316525","TRENA ST JOHN ",136.29,"2026-10-04T22:00:04"], [41245,"0007491585","2025-09-05T00:00:00",2026,1,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",-11.03,"2026-10-04T22:00:04"], [41246,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388556","KIMBERLY D DUNHAM ",382.26,"2026-10-04T22:00:04"], [41247,"HCM7464985","2025-07-30T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",97.01,"2026-10-04T22:00:04"], [41248,"HCM7482851","2025-08-27T00:00:00",2026,1,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.03,"2026-10-04T22:00:04"], [41249,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102775","X-RAY PHYSICIANS OF SHELBYVILLE PC ",24.0,"2026-10-04T22:00:04"], [41250,"HCM7473553","2025-08-13T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1871.32,"2026-10-04T22:00:04"], [41251,"HCM7482903","2025-08-27T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",44.71,"2026-10-04T22:00:04"], [41252,"HCM7491402","2025-09-10T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1044.48,"2026-10-04T22:00:04"], [41253,"HCM7440264","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",109.66,"2026-10-04T22:00:04"], [41254,"HCM7455799","2025-07-16T00:00:00",2026,1,516002,"FICA - Regular",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",789.45,"2026-10-04T22:00:04"], [41255,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416496","SARHA MARIE WINTERSTROM ",662.76,"2026-10-04T22:00:04"], [41256,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363309","CRAIG COOTS ",261.54,"2026-10-04T22:00:04"], [41257,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424177","MARIA A RIOS ",702.08,"2026-10-04T22:00:04"], [41258,"0007508909","2025-09-30T00:00:00",2026,1,652081,"Vizio Subscriptions",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",220.67,"2026-10-04T22:00:04"], [41259,"HCM7473553","2025-08-13T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",7.21,"2026-10-04T22:00:04"], [41260,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE 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"], [41261,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338219","LORI ANN BRITTENHAM ",684.85,"2026-10-04T22:00:04"], [41262,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193956","N. SPENCER CTY SCHL CORP TREAS ",23958.79,"2026-10-04T22:00:04"], [41263,"APV7494464","2025-09-10T00:00:00",2026,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000064895","WELLS COUNTY ",5016.97,"2026-10-04T22:00:04"], [41264,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411926","SHYARRA SANDERS ",699.74,"2026-10-04T22:00:04"], [41265,"0007494400","2025-09-01T00:00:00",2026,1,659355,"Motor Pool Charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [41266,"APV7443744","2025-07-03T00:00:00",2026,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000080129","HALL HEATING INC ",3208.86,"2026-10-04T22:00:04"], [41267,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353992","HOPE M. KINER ",876.15,"2026-10-04T22:00:04"], [41268,"0007443376","2025-07-03T00:00:00",2026,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-1.32,"2026-10-04T22:00:04"], [41269,"APV7455229","2025-07-11T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth","0000307863","INTEGRITY QUANTUM INNOVATIONS ",3042.0,"2026-10-04T22:00:04"], [41270,"APV7499132","2025-09-17T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000095216","BOYS CLUB OF SEYMOUR ",13500.0,"2026-10-04T22:00:04"], [41271,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378403","JOHN CARY-ROSEBERRY ",241.43,"2026-10-04T22:00:04"], [41272,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE 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"], [41273,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356793","CONNIE MAY ",584.26,"2026-10-04T22:00:04"], [41274,"APV7443876","2025-07-03T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057037","MUNSTER, TOWN OF ",37334.0,"2026-10-04T22:00:04"], [41275,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193747","M.S.D. N. POSEY CTY SCHL TREAS ",3456.35,"2026-10-04T22:00:04"], [41276,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000149262","TAMMY WOODS ",739.86,"2026-10-04T22:00:04"], [41277,"0007494400","2025-09-01T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.48,"2026-10-04T22:00:04"], [41278,"0007449167","2025-07-09T00:00:00",2026,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",2.83,"2026-10-04T22:00:04"], [41279,"HCM7482950","2025-08-27T00:00:00",2026,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",54.39,"2026-10-04T22:00:04"], [41280,"HCM7501709","2025-09-24T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",48.24,"2026-10-04T22:00:04"], [41281,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253388","MABLE L HENDERSON ",377.23,"2026-10-04T22:00:04"], [41282,"APV7482161","2025-08-21T00:00:00",2026,1,531032,"Prof Serv - Animal Hlth",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",0.0,"2026-10-04T22:00:04"], [41283,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324264","LISA WOODEN ",606.88,"2026-10-04T22:00:04"], [41284,"HCM7491423","2025-09-10T00:00:00",2026,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",2.3,"2026-10-04T22:00:04"], [41285,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-10-04T22:00:04"], [41286,"HCM7440245","2025-07-02T00:00:00",2026,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",3.38,"2026-10-04T22:00:04"], [41287,"APV7445842","2025-07-08T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051187","UNITED CONSULTING ENGINEERS INC ",11228.96,"2026-10-04T22:00:04"], [41288,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400508","DENISE DAWN TAYLOR ",362.14,"2026-10-04T22:00:04"], [41289,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337712","LISA EVANS ",261.55,"2026-10-04T22:00:04"], [41290,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000224588","MICHELLE RENEE MILLER ",831.17,"2026-10-04T22:00:04"], [41291,"0007484747","2025-08-26T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",40.15,"2026-10-04T22:00:04"], [41292,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386465","RAYL PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-10-04T22:00:04"], [41293,"APV7482150","2025-08-21T00:00:00",2026,1,599020,"AdmOp-Registration",260,"Economic Development Corp","Administrative and Operating Expenses","Agency Operations","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms","0000057167","US BANK ",256.75,"2026-10-04T22:00:04"], [41294,"0007488568","2025-08-31T00:00:00",2026,1,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",131.66,"2026-10-04T22:00:04"], [41295,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415356","KAITLYN O'NEAL ",1314.17,"2026-10-04T22:00:04"], [41296,"HCM7482844","2025-08-27T00:00:00",2026,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",1.72,"2026-10-04T22:00:04"], [41297,"0007468929","2025-07-31T00:00:00",2026,1,659290,"GIS-Geographic Information Ser",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",4.19,"2026-10-04T22:00:04"], [41298,"APV7508350","2025-09-30T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063898","ADAMS COUNTY ",2708.4,"2026-10-04T22:00:04"], [41299,"APV7501130","2025-09-19T00:00:00",2026,1,592034,"AdmOp - Sales Taxes",800,"Transportation","Administrative and Operating Expenses","Agency Operations","Office of the Secretary","Dept of Transportation","Strengthening Mobility and Revolutionizing Transportation (SMART) Grants Program","0000057167","US BANK ",87.57,"2026-10-04T22:00:04"], [41300,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070720","PULASKI MEMORIAL HOSPITAL ",14.0,"2026-10-04T22:00:04"], [41301,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349048","RHONDA LAKIN ",201.19,"2026-10-04T22:00:04"], [41302,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408106","WILLIAM T FORAN III ",1207.14,"2026-10-04T22:00:04"], [41303,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383162","ASHLEY CHOATE ",201.19,"2026-10-04T22:00:04"], [41304,"APV7472107","2025-08-06T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",34908.69,"2026-10-04T22:00:04"], [41305,"HCM7440296","2025-07-02T00:00:00",2026,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",80.48,"2026-10-04T22:00:04"], [41306,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340505","LISA DEHNART ",201.19,"2026-10-04T22:00:04"], [41307,"HCM7455765","2025-07-16T00:00:00",2026,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",3517.23,"2026-10-04T22:00:04"], [41308,"APV7462024","2025-07-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110922","ANN and ROBERT H LURIE CHILDRENS HOSPITAL ",14.0,"2026-10-04T22:00:04"], [41309,"APV7471355","2025-08-05T00:00:00",2026,1,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","ACL Independent Living State Grants ","0000070452","FUTURE CHOICES INC ",26917.97,"2026-10-04T22:00:04"], [41310,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",490.0,"2026-10-04T22:00:04"], [41311,"APV7485089","2025-08-26T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055737","CORYDON , TOWN OF ",21336.77,"2026-10-04T22:00:04"], [41312,"EXV7500512","2025-09-01T00:00:00",2026,1,595130,"InState Travel - Lodging",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",110.0,"2026-10-04T22:00:04"], [41313,"0007457067","2025-07-15T00:00:00",2026,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [41314,"APV7490718","2025-09-04T00:00:00",2026,1,544050,"Inf Main-Lumber Building",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",691.64,"2026-10-04T22:00:04"], [41315,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000364976","VIRTUAL CONSULT MD LLC ",14.0,"2026-10-04T22:00:04"], [41316,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000224116","SPEECH AND LANGUAGE PRIORITIES ",160.0,"2026-10-04T22:00:04"], [41317,"HCM7501718","2025-09-24T00:00:00",2026,1,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",26.8,"2026-10-04T22:00:04"], [41318,"APV7472758","2025-08-07T00:00:00",2026,1,536010,"Ship Trans - COURIER SERVICE",46,"Attorney General","Contractual Services","Shipping and Transportation","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000119005","DIRECT DELIVERY TODAY LLC ",112.08,"2026-10-04T22:00:04"], [41319,"HCM7464992","2025-07-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",101.01,"2026-10-04T22:00:04"], [41320,"HCM7491373","2025-09-10T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",1607.35,"2026-10-04T22:00:04"], [41321,"0007487639","2025-09-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",143.31,"2026-10-04T22:00:04"], [41322,"APV7507120","2025-09-29T00:00:00",2026,1,546005,"Off-Printer Paper",385,"Homeland Security","Supplies, Parts and Materials","Office Supplies","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",13.21,"2026-10-04T22:00:04"], [41323,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287468","TINA VENERABLE ",118.12,"2026-10-04T22:00:04"], [41324,"EXV7479720","2025-08-15T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",123.92,"2026-10-04T22:00:04"], [41325,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410032","TRACY L VICKERS ",297.56,"2026-10-04T22:00:04"], [41326,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE 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"], [41327,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338360","ERIC KERKHOF ",419.88,"2026-10-04T22:00:04"], [41328,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356198","NATHAN SCHERWINSKI ",643.81,"2026-10-04T22:00:04"], [41329,"APV7492553","2025-09-08T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",81167.09,"2026-10-04T22:00:04"], [41330,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121210","MARION COMM SCHOOL TREASURER ",414.5,"2026-10-04T22:00:04"], [41331,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340371","LAUREEN COOPER ",837.21,"2026-10-04T22:00:04"], [41332,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348495","CHARLOTTE USSERY ",603.57,"2026-10-04T22:00:04"], [41333,"0007442664","2025-07-08T00:00:00",2026,1,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",12.12,"2026-10-04T22:00:04"], [41334,"EXV7495944","2025-09-03T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",41.0,"2026-10-04T22:00:04"], [41335,"0007470002","2025-07-31T00:00:00",2026,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",109.16,"2026-10-04T22:00:04"], [41336,"APV7475639","2025-08-12T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",158409.72,"2026-10-04T22:00:04"], [41337,"APV7448623","2025-07-09T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000432276","HEAVEN KOPPLIN ",1435.5,"2026-10-04T22:00:04"], [41338,"APV7489621","2025-09-03T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000100894","PREVAIL INC OF HAMILTON COUNTY ",3823.24,"2026-10-04T22:00:04"], [41339,"APV7486908","2025-08-28T00:00:00",2026,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000004114","HOPF EQUIPMENT INC ",138.87,"2026-10-04T22:00:04"], [41340,"HCM7491400","2025-09-10T00:00:00",2026,1,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",33308.7,"2026-10-04T22:00:04"], [41341,"0007469147","2025-08-01T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",202.35,"2026-10-04T22:00:04"], [41342,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429875","AMANDA S LUCAS ",1487.4,"2026-10-04T22:00:04"], [41343,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121265","WESTFIELD-WASHINGTON SCH TREAS ",12500.0,"2026-10-04T22:00:04"], [41344,"0007494400","2025-09-01T00:00:00",2026,1,599020,"AdmOp-Registration",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.42,"2026-10-04T22:00:04"], [41345,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000310941","THE TEACHING TREE SOUTHWEST ",3614.51,"2026-10-04T22:00:04"], [41346,"HCM7501707","2025-09-24T00:00:00",2026,1,518606,"Payroll Life Insurance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",0.14,"2026-10-04T22:00:04"], [41347,"HCM7473553","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",37.68,"2026-10-04T22:00:04"], [41348,"HCM7440273","2025-07-02T00:00:00",2026,1,510230,"Premium Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",2178.39,"2026-10-04T22:00:04"], [41349,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374812","KIM GRIZZEL ",663.93,"2026-10-04T22:00:04"], [41350,"0007503940","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",988.33,"2026-10-04T22:00:04"], [41351,"HCM7501728","2025-09-24T00:00:00",2026,1,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",23444.21,"2026-10-04T22:00:04"], [41352,"APV7470336","2025-08-04T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",227891.53,"2026-10-04T22:00:04"], [41353,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121535","EDINBURGH COMM SCHL CORP TREAS ",7008.41,"2026-10-04T22:00:04"], [41354,"HCM7491453","2025-09-10T00:00:00",2026,1,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",776.0,"2026-10-04T22:00:04"], [41355,"APV7501067","2025-09-19T00:00:00",2026,1,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000431943","CONDUENT INCORPORATED ",0.0,"2026-10-04T22:00:04"], [41356,"0007466957","2025-07-30T00:00:00",2026,1,510101,"Payroll Salaries & Wages",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",77000.17,"2026-10-04T22:00:04"], [41357,"0007480996","2025-08-20T00:00:00",2026,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [41358,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399545","PAXON VONG ",522.89,"2026-10-04T22:00:04"], [41359,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337089","LADONNA BOWMAN ",402.38,"2026-10-04T22:00:04"], [41360,"0007484764","2025-08-26T00:00:00",2026,1,544052,"Inf Main-Fire Suppress Prot",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-2.0,"2026-10-04T22:00:04"], [41361,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395588","FELICIA AVANCE ",328.26,"2026-10-04T22:00:04"], [41362,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376769","KAYLA MCLAUGHLIN ",241.43,"2026-10-04T22:00:04"], [41363,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",174.0,"2026-10-04T22:00:04"], [41364,"APV7498251","2025-09-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",14.0,"2026-10-04T22:00:04"], [41365,"HCM7440312","2025-07-02T00:00:00",2026,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Climate Pollution Reduction Grants"," ","General Ledger Entry",15.27,"2026-10-04T22:00:04"], [41366,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358085","FRANK PARTRIDGE ",362.14,"2026-10-04T22:00:04"], [41367,"HCM7455748","2025-07-16T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",429.65,"2026-10-04T22:00:04"], [41368,"0007496269","2025-09-12T00:00:00",2026,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [41369,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310621","MICHAEL KNOLL ",233.64,"2026-10-04T22:00:04"], [41370,"APV7462096","2025-07-22T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth","0000065378","COMPUTER AID, INC. ",3742.2,"2026-10-04T22:00:04"], [41371,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401785","EVA ROXANE WETNIGHT ",545.16,"2026-10-04T22:00:04"], [41372,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367589","LAUREN GIDCUMB ",1226.25,"2026-10-04T22:00:04"], [41373,"APV7461111","2025-07-21T00:00:00",2026,1,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000053702","PATOKA LAKE REGIONAL WATER AND SEWER DIS ",1891.35,"2026-10-04T22:00:04"], [41374,"0007465923","2025-07-29T00:00:00",2026,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",3395.57,"2026-10-04T22:00:04"], [41375,"0007489541","2025-09-03T00:00:00",2026,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",-0.01,"2026-10-04T22:00:04"], [41376,"0007494369","2025-09-01T00:00:00",2026,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.4,"2026-10-04T22:00:04"], [41377,"HCM7482917","2025-08-27T00:00:00",2026,1,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",21.53,"2026-10-04T22:00:04"], [41378,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE 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"], [41379,"0007457048","2025-07-15T00:00:00",2026,1,583120,"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",2501.63,"2026-10-04T22:00:04"], [41380,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107248","MICHIANA PHYSICAL MEDICINE PC ",14.0,"2026-10-04T22:00:04"], [41381,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368169","REBECCA GRIFFIN ",627.11,"2026-10-04T22:00:04"], [41382,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408545","DIANNA SPEARS ",692.7,"2026-10-04T22:00:04"], [41383,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385645","TERRY D RENNPAGE ",201.19,"2026-10-04T22:00:04"], [41384,"APV7491728","2025-09-05T00:00:00",2026,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000064209","FRANKLIN COUNTY ",8536.31,"2026-10-04T22:00:04"], [41385,"0007468927","2025-07-31T00:00:00",2026,1,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",494.36,"2026-10-04T22:00:04"], [41386,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398973","NICOLE HAMPSON ",241.03,"2026-10-04T22:00:04"], [41387,"HCM7464934","2025-07-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",12.59,"2026-10-04T22:00:04"], [41388,"0007458989","2025-07-16T00:00:00",2026,1,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",195.05,"2026-10-04T22:00:04"], [41389,"APV7479414","2025-08-18T00:00:00",2026,1,547103,"SpOp-Food-Dairy",560,"School for the Deaf","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000008745","EAST SIDE JERSEY DAIRY ",253.2,"2026-10-04T22:00:04"], [41390,"HCM7464992","2025-07-30T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",7.21,"2026-10-04T22:00:04"], [41391,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405873","KATELIN MARIE MERCADO ",764.52,"2026-10-04T22:00:04"], [41392,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000436417","YOUNG MINDZ NEURO CLINIC LLC ",14.0,"2026-10-04T22:00:04"], [41393,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324639","SHERRI KNIERIEM ",160.95,"2026-10-04T22:00:04"], [41394,"APV7444887","2025-07-04T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052915","CITY OF HAMMOND, INDIANA ",42891.35,"2026-10-04T22:00:04"], [41395,"0007460802","2025-08-01T00:00:00",2026,1,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",43.91,"2026-10-04T22:00:04"], [41396,"APV7500189","2025-09-18T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000077448","INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN ",338250.0,"2026-10-04T22:00:04"], [41397,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 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","General Ledger Entry",0.96,"2026-10-04T22:00:04"], [41401,"APV7443864","2025-07-03T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000278588","RESULTANT LLC ",52164.87,"2026-10-04T22:00:04"], [41402,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239282","TIMOTHY SUTTON ",366.27,"2026-10-04T22:00:04"], [41403,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280569","TINA GILLEAND ",502.98,"2026-10-04T22:00:04"], [41404,"0007478140","2025-08-15T00:00:00",2026,1,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",273.81,"2026-10-04T22:00:04"], [41405,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307172","DANIELLE LAWRENCE ",422.5,"2026-10-04T22:00:04"], [41406,"APV7465402","2025-07-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078465","ORTHOPAEDIC ASSOCIATES INC ",14.0,"2026-10-04T22:00:04"], [41407,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353257","LINDSEY SHERCK ",362.14,"2026-10-04T22:00:04"], [41408,"HCM7482896","2025-08-27T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",2.15,"2026-10-04T22:00:04"], [41409,"APV7444881","2025-07-07T00:00:00",2026,1,571201,"GR-Education",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000287519","FUTURE BUSINESS LEADERS OF AMERICA-INDIA ",19429.09,"2026-10-04T22:00:04"], [41410,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000416473","MOTORUSH LLC ",378.51,"2026-10-04T22:00:04"], [41411,"HCM7491343","2025-09-10T00:00:00",2026,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",55.7,"2026-10-04T22:00:04"], [41412,"APV7507127","2025-09-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051925","INDIANA UNIVERSITY HEALTH INC ",195.0,"2026-10-04T22:00:04"], [41413,"EXV7474140","2025-08-01T00:00:00",2026,1,595150,"InState Travel - GroundTranspt",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",53.09,"2026-10-04T22:00:04"], [41414,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000103404","SOUTHEASTERN INDIANA YMCA INC ",460.5,"2026-10-04T22:00:04"], [41415,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399804","BRADLEY JAMES BOYLES ",281.67,"2026-10-04T22:00:04"], [41416,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408854","SALINA L DANIELS ",253.11,"2026-10-04T22:00:04"], [41417,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310191","KAREN SANFORD ",247.47,"2026-10-04T22:00:04"], [41418,"0007494369","2025-09-01T00:00:00",2026,1,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",353.03,"2026-10-04T22:00:04"], [41419,"HCM7455748","2025-07-16T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",2.4,"2026-10-04T22:00:04"], [41420,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336623","ANTHONY HOLMES ",100.59,"2026-10-04T22:00:04"], [41421,"APV7491910","2025-09-04T00:00:00",2026,1,571508,"GR-Patient & Family Support",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000055678","INDIANA LEGAL SERVICES INC ",11140.12,"2026-10-04T22:00:04"], [41422,"0007442659","2025-07-08T00:00:00",2026,1,652130,"Telephone - Centrex",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",10.68,"2026-10-04T22:00:04"], [41423,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000298053","PHALEN LEADERSHIP ACADEMY - IN INC ",73455.0,"2026-10-04T22:00:04"], [41424,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 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Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",3.22,"2026-10-04T22:00:04"], [41428,"APV7443775","2025-07-02T00:00:00",2026,1,531070,"Prof Serv- Printing",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Children's Justice Grants to States","0000302740","BRUSH ART CORPORATION ",54000.0,"2026-10-04T22:00:04"], [41429,"ARD7449601","2025-07-10T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-3466.74,"2026-10-04T22:00:04"], [41430,"0007501934","2025-09-22T00:00:00",2026,1,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",26.94,"2026-10-04T22:00:04"], [41431,"APV7444783","2025-07-07T00:00:00",2026,1,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000435089","REYNOLDS FARM EQUIP LLC ",79.04,"2026-10-04T22:00:04"], [41432,"0007494273","2025-09-01T00:00:00",2026,1,652109,"Voice or Data Equip Inv",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [41433,"HCM7491402","2025-09-10T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",879.6,"2026-10-04T22:00:04"], [41434,"HCM7465041","2025-07-30T00:00:00",2026,1,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",6823.89,"2026-10-04T22:00:04"], [41435,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373446","BRITNEY ROBY ",523.09,"2026-10-04T22:00:04"], [41436,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417286","KATIE LUCAS ",1858.19,"2026-10-04T22:00:04"], [41437,"HCM7473553","2025-08-13T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",57.48,"2026-10-04T22:00:04"], [41438,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",508.0,"2026-10-04T22:00:04"], [41439,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286619","AARON RIEGSECKER ",350.46,"2026-10-04T22:00:04"], [41440,"APV7469419","2025-08-01T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289583","AMI KOBERSTEIN ",1827.06,"2026-10-04T22:00:04"], [41441,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264472","CRAIG BROWN ",405.8,"2026-10-04T22:00:04"], [41442,"APV7481274","2025-08-20T00:00:00",2026,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000098441","BURT, BLEE, DIXON AND SUTTON ",1000.0,"2026-10-04T22:00:04"], [41443,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000097866","DUNELAND FAMILY YMCA, INC. ",371.1,"2026-10-04T22:00:04"], [41444,"0007442664","2025-07-08T00:00:00",2026,1,659277,"Server Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",279.62,"2026-10-04T22:00:04"], [41445,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426412","CHRISTY CLARK ",972.95,"2026-10-04T22:00:04"], [41446,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405546","JERRY D MILLIGAN ",638.17,"2026-10-04T22:00:04"], [41447,"HCM7465041","2025-07-30T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",7.16,"2026-10-04T22:00:04"], [41448,"0007477130","2025-08-13T00:00:00",2026,1,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",67.75,"2026-10-04T22:00:04"], [41449,"0007468927","2025-07-31T00:00:00",2026,1,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",7.37,"2026-10-04T22:00:04"], [41450,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279565","TABATHA PETRE ",377.23,"2026-10-04T22:00:04"], [41451,"APV7445785","2025-07-08T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000004796","INDIANA UNIV ",35213.36,"2026-10-04T22:00:04"], [41452,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341844","PAMELA ARGUELLO ",194.7,"2026-10-04T22:00:04"], [41453,"0007494400","2025-09-01T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [41454,"0007503040","2025-09-23T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-19.46,"2026-10-04T22:00:04"], [41455,"0007466066","2025-07-30T00:00:00",2026,1,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",476.5,"2026-10-04T22:00:04"], [41456,"HCM7473551","2025-08-13T00:00:00",2026,1,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",30661.07,"2026-10-04T22:00:04"], [41457,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251379","HEATHER VEASMAN ",194.7,"2026-10-04T22:00:04"], [41458,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-10-04T22:00:04"], [41459,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371222","REGINA PEARSON ",311.52,"2026-10-04T22:00:04"], [41460,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120664","TIMOTHY L JOHNSON ACADEMY ",8626.85,"2026-10-04T22:00:04"], [41461,"HCM7473562","2025-08-13T00:00:00",2026,1,510200,"Supplemental Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",500.0,"2026-10-04T22:00:04"], [41462,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366540","MARSHA J THOMAS ",321.91,"2026-10-04T22:00:04"], [41463,"HCM7464941","2025-07-30T00:00:00",2026,1,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",241.73,"2026-10-04T22:00:04"], [41464,"HCM7440350","2025-07-02T00:00:00",2026,1,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",15.37,"2026-10-04T22:00:04"], [41465,"0007456942","2025-07-16T00:00:00",2026,1,581105,"CASE SERV -CITY,COUNTY,ST,FED",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",25097338.43,"2026-10-04T22:00:04"], [41466,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330082","DARREN SCAGGS ",97.35,"2026-10-04T22:00:04"], [41467,"APV7471358","2025-08-05T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000097103","LIFESPAN RESOURCES INC ",-64917.92,"2026-10-04T22:00:04"], [41468,"APV7484106","2025-08-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110523","UNION CO/CLG CORNER JOINT ",14.0,"2026-10-04T22:00:04"], [41469,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337574","JODIE RICHEY ",603.57,"2026-10-04T22:00:04"], [41470,"0007478188","2025-08-15T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-7.14,"2026-10-04T22:00:04"], [41471,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301430","BRITTA EVANS ",292.05,"2026-10-04T22:00:04"], [41472,"APV7498289","2025-09-16T00:00:00",2026,1,599020,"AdmOp-Registration",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000057167","US BANK ",1195.0,"2026-10-04T22:00:04"], [41473,"0007490472","2025-09-04T00:00:00",2026,1,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [41474,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375675","LAWANNA STOTT ",1684.17,"2026-10-04T22:00:04"], [41475,"APV7483229","2025-08-22T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000375168","ROBERT WATTS ",389.4,"2026-10-04T22:00:04"], [41476,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416231","MILDRED CLEPHANE ",573.4,"2026-10-04T22:00:04"], [41477,"0007493482","2025-09-10T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",919.63,"2026-10-04T22:00:04"], [41478,"HCM7491402","2025-09-10T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",0.03,"2026-10-04T22:00:04"], [41479,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398093","NICOLE HAUBOLD ",420.36,"2026-10-04T22:00:04"], [41480,"0007503903","2025-09-24T00:00:00",2026,1,518606,"Payroll Life Insurance",615,"Correction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",16.87,"2026-10-04T22:00:04"], [41481,"APV7504340","2025-09-23T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",422231.51,"2026-10-04T22:00:04"], [41482,"HCM7464961","2025-07-30T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",29.96,"2026-10-04T22:00:04"], [41483,"HCM7473600","2025-08-13T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",450.8,"2026-10-04T22:00:04"], [41484,"0007468881","2025-08-01T00:00:00",2026,1,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",672956.94,"2026-10-04T22:00:04"], [41485,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000124668","KAREN TETRICK ",402.38,"2026-10-04T22:00:04"], [41486,"0007460802","2025-08-01T00:00:00",2026,1,531037,"Prof Serv - Data Mgmt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9743586.87,"2026-10-04T22:00:04"], [41487,"HCM7440303","2025-07-02T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",1165.49,"2026-10-04T22:00:04"], [41488,"0007494400","2025-09-01T00:00:00",2026,1,539140,"Prog Op - Background Checks",498,"FSSA Aging","Contractual Services","Program Operations","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.03,"2026-10-04T22:00:04"], [41489,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352326","STEPHANIE SHARBER ",201.19,"2026-10-04T22:00:04"], [41490,"0007494400","2025-09-01T00:00:00",2026,1,659264,"Cloud Hosting Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",308.11,"2026-10-04T22:00:04"], [41491,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241605","CHERRI GOLLER ",3904.29,"2026-10-04T22:00:04"], [41492,"0007484794","2025-08-26T00:00:00",2026,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",3.9,"2026-10-04T22:00:04"], [41493,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349472","MONICA DICK ",301.78,"2026-10-04T22:00:04"], [41494,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000149489","SARAH ERWIN ",389.4,"2026-10-04T22:00:04"], [41495,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247029","DIANE BETHE ",482.86,"2026-10-04T22:00:04"], [41496,"APV7477608","2025-08-13T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000075008","LIFESTREAM SERVICES INC ",57599.9,"2026-10-04T22:00:04"], [41497,"APV7472035","2025-08-06T00:00:00",2026,1,555538,"Landscaping equipment",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056865","DEERE COMPANY ",28760.49,"2026-10-04T22:00:04"], [41498,"0007484829","2025-08-26T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",66.16,"2026-10-04T22:00:04"], [41499,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402628","CHASSIDY LEE ADAMS ",3627.05,"2026-10-04T22:00:04"], [41500,"HCM7440312","2025-07-02T00:00:00",2026,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",64.96,"2026-10-04T22:00:04"], [41501,"APV7442976","2025-07-02T00:00:00",2026,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000057423","LAGRANGE COUNTY ",28204.51,"2026-10-04T22:00:04"], [41502,"APV7478553","2025-08-14T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000059635","WARRICK COUNTY ",21947.89,"2026-10-04T22:00:04"], [41503,"0007507738","2025-09-24T00:00:00",2026,1,516005,"Payroll Medicare",730,"Library","Personal Services and Fringe Benefits (Payroll)","Employee Tax","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",562.03,"2026-10-04T22:00:04"], [41504,"HCM7440303","2025-07-02T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",374.03,"2026-10-04T22:00:04"], [41505,"HCM7491402","2025-09-10T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",31.81,"2026-10-04T22:00:04"], [41506,"HCM7501716","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",3.64,"2026-10-04T22:00:04"], [41507,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304452","LINDA SKINNER ",160.95,"2026-10-04T22:00:04"], [41508,"APV7471363","2025-08-05T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000435053","WONDERSCHOOL INC ",-23076.0,"2026-10-04T22:00:04"], [41509,"0007469970","2025-07-31T00:00:00",2026,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",14.14,"2026-10-04T22:00:04"], [41510,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339380","CORINA DARWISH ",804.76,"2026-10-04T22:00:04"], [41511,"HCM7491402","2025-09-10T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",1009.83,"2026-10-04T22:00:04"], [41512,"APV7504340","2025-09-23T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",512755.09,"2026-10-04T22:00:04"], [41513,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381525","HAILY HILL ",319.09,"2026-10-04T22:00:04"], [41514,"APV7486095","2025-08-26T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063595","HANCOCK COUNTY TREASURER ",26279.89,"2026-10-04T22:00:04"], [41515,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110843","OAKLAWN HOSPITAL ",14.0,"2026-10-04T22:00:04"], [41516,"EXV7506360","2025-09-24T00:00:00",2026,1,595110,"InState Travel - Mileage",22,"Supreme Court Admin","Administrative and Operating Expenses","In State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",139.45,"2026-10-04T22:00:04"], [41517,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121263","HAMILTON SOUTHEASTERN SCH TREA ",303744.78,"2026-10-04T22:00:04"], [41518,"HCM7491401","2025-09-10T00:00:00",2026,1,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",1.44,"2026-10-04T22:00:04"], [41519,"0007442522","2025-07-02T00:00:00",2026,1,659210,"Job Production",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [41520,"HCM7455720","2025-07-16T00:00:00",2026,1,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",6128.7,"2026-10-04T22:00:04"], [41521,"0007466066","2025-07-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",24.57,"2026-10-04T22:00:04"], [41522,"HCM7482902","2025-08-27T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",38.94,"2026-10-04T22:00:04"], [41523,"APV7476458","2025-08-11T00:00:00",2026,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",48.44,"2026-10-04T22:00:04"], [41524,"APV7448555","2025-07-09T00:00:00",2026,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",41.25,"2026-10-04T22:00:04"], [41525,"APV7444764","2025-07-07T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",57,"Budget Agency","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000113663","BAKER TILLY US LLP ",38778.75,"2026-10-04T22:00:04"], [41526,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386430","RESHIA MULLINIX ",1551.78,"2026-10-04T22:00:04"], [41527,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000130559","CHRYSTAL HARDIN ",350.46,"2026-10-04T22:00:04"], [41528,"0007468928","2025-07-31T00:00:00",2026,1,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",8.51,"2026-10-04T22:00:04"], [41529,"APV7478553","2025-08-14T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054051","SPENCER COUNTY ",16401.99,"2026-10-04T22:00:04"], [41530,"0007458967","2025-07-17T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",26.48,"2026-10-04T22:00:04"], [41531,"0007460773","2025-07-21T00:00:00",2026,1,652072,"Seat Charge",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",109.15,"2026-10-04T22:00:04"], [41532,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000391780","AMANDA L MAYLE ",174.0,"2026-10-04T22:00:04"], [41533,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296401","KIMBERLY KLINE ",321.9,"2026-10-04T22:00:04"], [41534,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278407","TRACY JACOBS ",201.19,"2026-10-04T22:00:04"], [41535,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421342","GREENDALE PSYCHOLOGICAL and CONSULTING ",508.0,"2026-10-04T22:00:04"], [41536,"HCM7491391","2025-09-10T00:00:00",2026,1,515004,"Unused Leave Payments",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",1800.01,"2026-10-04T22:00:04"], [41537,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105036","INDIANA INTERNAL MEDICINE CONSULTANTS ",14.0,"2026-10-04T22:00:04"], [41538,"APV7508281","2025-09-23T00:00:00",2026,1,533019,"Main - Motor Vehicles",495,"Environmental Management","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000119208","WEX BANK ",1740.9,"2026-10-04T22:00:04"], [41539,"0007492499","2025-09-08T00:00:00",2026,1,659345,"Labor Charges",495,"Environmental Management","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",42.0,"2026-10-04T22:00:04"], [41540,"0007466934","2025-08-08T00:00:00",2026,1,659287,"CRM Online",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",77.16,"2026-10-04T22:00:04"], [41541,"APV7474642","2025-08-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066601","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",85.0,"2026-10-04T22:00:04"], [41542,"APV7500139","2025-09-18T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000119208","WEX BANK ",83.01,"2026-10-04T22:00:04"], [41543,"APV7501130","2025-09-19T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087495","R L MCCOY INC ",1087.44,"2026-10-04T22:00:04"], [41544,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335368","ANTIONETTE WILLIAMS ",427.93,"2026-10-04T22:00:04"], [41545,"HCM7464941","2025-07-30T00:00:00",2026,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",20.08,"2026-10-04T22:00:04"], [41546,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000178841","PEGGY BRISTOW ",113.48,"2026-10-04T22:00:04"], [41547,"0007494273","2025-09-01T00:00:00",2026,1,546007,"Off-Specialty Paper",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.1,"2026-10-04T22:00:04"], [41548,"0007462618","2025-07-23T00:00:00",2026,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-48963.58,"2026-10-04T22:00:04"], [41549,"HCM7455765","2025-07-16T00:00:00",2026,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",6.62,"2026-10-04T22:00:04"], [41550,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399295","INNERSPACE CENTER FOR EMOTIONAL HEALTH ",14.0,"2026-10-04T22:00:04"], [41551,"APV7469473","2025-08-01T00:00:00",2026,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",849164.92,"2026-10-04T22:00:04"], [41552,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250404","LA'TONIA BARNES ",488.37,"2026-10-04T22:00:04"], [41553,"0007463451","2025-07-24T00:00:00",2026,1,652110,"Cellular Phone Service",351,"Brd of Animal Health","Internal Service Funds - Expenses","Telecommunications","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",255.37,"2026-10-04T22:00:04"], [41554,"0007464151","2025-07-25T00:00:00",2026,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",383.08,"2026-10-04T22:00:04"], [41555,"HCM7501709","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",34.07,"2026-10-04T22:00:04"], [41556,"0007494369","2025-09-01T00:00:00",2026,1,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",647.8,"2026-10-04T22:00:04"], [41557,"0007468928","2025-07-31T00:00:00",2026,1,652079,"MS Project Online Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",22.17,"2026-10-04T22:00:04"], [41558,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250410","COURTENAY EDELHART ",447.81,"2026-10-04T22:00:04"], [41559,"HCM7482886","2025-08-27T00:00:00",2026,1,519722,"Health Savings Account",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",465.09,"2026-10-04T22:00:04"], [41560,"HCM7440303","2025-07-02T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",1.2,"2026-10-04T22:00:04"], [41561,"HCM7491402","2025-09-10T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",2012.42,"2026-10-04T22:00:04"], [41562,"HCM7473546","2025-08-13T00:00:00",2026,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",1098.19,"2026-10-04T22:00:04"], [41563,"0007442539","2025-07-01T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",8.06,"2026-10-04T22:00:04"], [41564,"0007499676","2025-09-18T00:00:00",2026,1,555501,"Office Equipment",405,"Family and Social Svcs Admin","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.02,"2026-10-04T22:00:04"], [41565,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292519","RENEE BRAZELTON ",1236.52,"2026-10-04T22:00:04"], [41566,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070166","EXPERT EYECARE PC ",14.0,"2026-10-04T22:00:04"], [41567,"APV7484266","2025-08-22T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000286777","DUNNET BAY CONSTRUCTION COMPANY ",50560.83,"2026-10-04T22:00:04"], [41568,"0007494273","2025-09-01T00:00:00",2026,1,659295,"HR Application Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",28.46,"2026-10-04T22:00:04"], [41569,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193929","SCOTT CTY SCHOOL DIST 2 TREAS ",2938.76,"2026-10-04T22:00:04"], [41570,"0007506796","2025-09-29T00:00:00",2026,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-1.68,"2026-10-04T22:00:04"], [41571,"HCM7473553","2025-08-13T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",20.63,"2026-10-04T22:00:04"], [41572,"HCM7440273","2025-07-02T00:00:00",2026,1,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",21.65,"2026-10-04T22:00:04"], [41573,"0007503931","2025-09-24T00:00:00",2026,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",1.57,"2026-10-04T22:00:04"], [41574,"APV7487756","2025-08-29T00:00:00",2026,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000121711","WINFIELD CLERK TREASURER ",1927.28,"2026-10-04T22:00:04"], [41575,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",622.0,"2026-10-04T22:00:04"], [41576,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000284575","EMMANUEL MISSIONARY BAPTIST CHURCH ",24188.85,"2026-10-04T22:00:04"], [41577,"APV7489811","2025-09-02T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",4877.61,"2026-10-04T22:00:04"], [41578,"HCM7501709","2025-09-24T00:00:00",2026,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",13.22,"2026-10-04T22:00:04"], [41579,"HCM7473502","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",1.64,"2026-10-04T22:00:04"], [41580,"0007465054","2025-07-30T00:00:00",2026,1,516002,"FICA - Regular",730,"Library","Personal Services and Fringe Benefits (Payroll)","Employee Tax","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",2415.71,"2026-10-04T22:00:04"], [41581,"APV7508298","2025-09-30T00:00:00",2026,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374424","SHELLEY HAYMAKER LLC ",1000.0,"2026-10-04T22:00:04"], [41582,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336705","TODD BARTON ",783.98,"2026-10-04T22:00:04"], [41583,"HCM7491416","2025-09-10T00:00:00",2026,1,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",26.45,"2026-10-04T22:00:04"], [41584,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000097742","COMMUNITY COORDINATED CHILD CARE OF ",190333.05,"2026-10-04T22:00:04"], [41585,"APV7489812","2025-09-03T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",17852.69,"2026-10-04T22:00:04"], [41586,"HCM7501725","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",19.02,"2026-10-04T22:00:04"], [41587,"0007492515","2025-09-08T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-22163.75,"2026-10-04T22:00:04"], [41588,"0007504026","2025-09-24T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [41589,"APV7505103","2025-09-25T00:00:00",2026,1,541018,"Mot Veh Ex - BioFuels",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",1721.68,"2026-10-04T22:00:04"], [41590,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347573","KELSEY PHELPS ",241.43,"2026-10-04T22:00:04"], [41591,"0007491319","2025-09-05T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",1635.13,"2026-10-04T22:00:04"], [41592,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000287831","HAPPY DAYS CHILDCARE INC ",521.4,"2026-10-04T22:00:04"], [41593,"APV7449362","2025-07-10T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000407970","CONNECTION CAFE INC ",28004.84,"2026-10-04T22:00:04"], [41594,"0007466934","2025-08-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",494.77,"2026-10-04T22:00:04"], [41595,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410439","MOLLY ELIZABETH MAHONEY ",2423.73,"2026-10-04T22:00:04"], [41596,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414074","ANDREA LYNNE W PINUELA ",788.92,"2026-10-04T22:00:04"], [41597,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413980","JEFFREY CARL ",589.69,"2026-10-04T22:00:04"], [41598,"HCM7501664","2025-09-24T00:00:00",2026,1,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",8.54,"2026-10-04T22:00:04"], [41599,"APV7485997","2025-08-27T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287759","DUNCAN PYSCHOLOGICAL SERVICES LLC ",200.0,"2026-10-04T22:00:04"], [41600,"HCM7464985","2025-07-30T00:00:00",2026,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",11.58,"2026-10-04T22:00:04"], [41601,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374271","JAYLA WALKER ",238.01,"2026-10-04T22:00:04"], [41602,"APV7468170","2025-07-31T00:00:00",2026,1,555501,"Office Equipment",67,"Ofc of Technology","Capital Costs","Furniture, Machinery, Vehicle & Equipment","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program","0000012987","SHI INTERNATIONAL CORP ",5279.0,"2026-10-04T22:00:04"], [41603,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395558","JESSICA DICKERSON ",1002.12,"2026-10-04T22:00:04"], [41604,"APV7491947","2025-09-05T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000312584","TRANSITIONS ACADEMY OF INDIANA ",1841.67,"2026-10-04T22:00:04"], [41605,"APV7506939","2025-09-29T00:00:00",2026,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000075491","IOM HEALTH SYSTEMS L. P. ",947.19,"2026-10-04T22:00:04"], [41606,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392297","JOSHUA GRAHAM ",1911.31,"2026-10-04T22:00:04"], [41607,"0007503034","2025-09-24T00:00:00",2026,1,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6328.17,"2026-10-04T22:00:04"], [41608,"APV7479367","2025-08-18T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",1690.15,"2026-10-04T22:00:04"], [41609,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416285","BRENDA LYNN BURTON ",528.52,"2026-10-04T22:00:04"], [41610,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296103","CARLA ROBERTSON ",362.15,"2026-10-04T22:00:04"], [41611,"0007467886","2025-08-01T00:00:00",2026,1,546002,"Off-Office Supplies",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",395.86,"2026-10-04T22:00:04"], [41612,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354551","RACHEL BAKER ",1477.77,"2026-10-04T22:00:04"], [41613,"APV7507127","2025-09-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053360","FRANCISCAN HEALTH INDIANAPOLIS ",155.0,"2026-10-04T22:00:04"], [41614,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389429","BELINDA S WHITE ",238.01,"2026-10-04T22:00:04"], [41615,"HCM7491350","2025-09-10T00:00:00",2026,1,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",21.44,"2026-10-04T22:00:04"], [41616,"0007459982","2025-07-16T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",19.7,"2026-10-04T22:00:04"], [41617,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE 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"], [41618,"APV7495496","2025-09-11T00:00:00",2026,1,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000346228","INDIANA FILTER SUPPLY LLC ",96.7,"2026-10-04T22:00:04"], [41619,"APV7475684","2025-08-12T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121339","NORTHWEST HENDRICKS SCHL TREAS ",2400.0,"2026-10-04T22:00:04"], [41620,"0007440939","2025-07-02T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",455682.81,"2026-10-04T22:00:04"], [41621,"0007505775","2025-09-26T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [41622,"APV7488926","2025-09-02T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000071433","CITY OF SALEM ",74.93,"2026-10-04T22:00:04"], [41623,"0007478250","2025-08-01T00:00:00",2026,1,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",112.78,"2026-10-04T22:00:04"], [41624,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000221087","MICHAL MCFALL ",292.05,"2026-10-04T22:00:04"], [41625,"EXV7459691","2025-07-16T00:00:00",2026,1,595150,"InState Travel - GroundTranspt",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",43.67,"2026-10-04T22:00:04"], [41626,"APV7466320","2025-07-29T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000286777","DUNNET BAY CONSTRUCTION COMPANY ",105648.34,"2026-10-04T22:00:04"], [41627,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265025","BRENDA BRYAN ",398.55,"2026-10-04T22:00:04"], [41628,"ARD7501266","2025-09-19T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-9014.34,"2026-10-04T22:00:04"], [41629,"APV7494603","2025-09-10T00:00:00",2026,1,521002,"Telecom -TelephoneLocalService",210,"Insurance","Utilities","Telecommunications","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000055121","CITY OF AUBURN ",54.26,"2026-10-04T22:00:04"], [41630,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309940","DARRIN GREEN ",1005.95,"2026-10-04T22:00:04"], [41631,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE 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"], [41632,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323078","TERESA MOORE ",201.19,"2026-10-04T22:00:04"], [41633,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321488","HEATHER VANCE ",603.37,"2026-10-04T22:00:04"], [41634,"0007497217","2025-09-15T00:00:00",2026,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",-192.49,"2026-10-04T22:00:04"], [41635,"HCM7464992","2025-07-30T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",15.0,"2026-10-04T22:00:04"], [41636,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329603","KIMBERLEE REMER ",281.67,"2026-10-04T22:00:04"], [41637,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193578","N. MONTGOMERY COMM SCHL TREAS ",15291.06,"2026-10-04T22:00:04"], [41638,"HCM7465006","2025-07-30T00:00:00",2026,1,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",15.45,"2026-10-04T22:00:04"], [41639,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294472","ROSAUGHN THOMPSON ",502.97,"2026-10-04T22:00:04"], [41640,"APV7506937","2025-09-29T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000054168","CLARK COUNTY, STATE OF INDIANA ",1355.69,"2026-10-04T22:00:04"], [41641,"HCM7473567","2025-08-13T00:00:00",2026,1,510220,"On Call Pay (OCP)",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",25.0,"2026-10-04T22:00:04"], [41642,"APV7460077","2025-07-18T00:00:00",2026,1,590110,"Real Estate Rentals",46,"Attorney General","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000055759","CITY OF HOBART ",937.5,"2026-10-04T22:00:04"], [41643,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271970","JANA CALLAHAN ",251.49,"2026-10-04T22:00:04"], [41644,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098478","GROSSNICKLE EYE CENTER INC ",14.0,"2026-10-04T22:00:04"], [41645,"0007442642","2025-07-08T00:00:00",2026,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program"," ","General Ledger Entry",4.04,"2026-10-04T22:00:04"], [41646,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120809","LEWIS CASS SCHOOLS ",55192.08,"2026-10-04T22:00:04"], [41647,"0007485610","2025-08-27T00:00:00",2026,1,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",4.32,"2026-10-04T22:00:04"], [41648,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240789","BRENDA C. DANIELS ",502.98,"2026-10-04T22:00:04"], [41649,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322537","LISA ROBERTSON ",103.78,"2026-10-04T22:00:04"], [41650,"0007494400","2025-09-01T00:00:00",2026,1,659262,"Virtual Server Hosting",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [41651,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385619","KRISTINA STEVENSON ",828.25,"2026-10-04T22:00:04"], [41652,"APV7506169","2025-09-26T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000398225","ANGELA K VAUGHN ",4956.25,"2026-10-04T22:00:04"], [41653,"0007445552","2025-07-08T00:00:00",2026,1,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-1951.72,"2026-10-04T22:00:04"], [41654,"HCM7464990","2025-07-30T00:00:00",2026,1,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",141.22,"2026-10-04T22:00:04"], [41655,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377951","ALEXIS GROSE ",423.67,"2026-10-04T22:00:04"], [41656,"APV7448598","2025-07-09T00:00:00",2026,1,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000334984","JASPER COUNTY SWCD ",90841.3,"2026-10-04T22:00:04"], [41657,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370523","ANGELA MOLINE ",313.05,"2026-10-04T22:00:04"], [41658,"APV7479363","2025-08-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102710","NORTHEAST OPHTHALMOLOGY PC ",14.0,"2026-10-04T22:00:04"], [41659,"APV7470231","2025-08-04T00:00:00",2026,1,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000282729","DIVE RESCUE INTERNATIONAL INC ",49.07,"2026-10-04T22:00:04"], [41660,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397404","ASHEA LYNNETTE COLE ",804.76,"2026-10-04T22:00:04"], [41661,"APV7442971","2025-07-01T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000420631","APM EQUUS HOLDINGS CORPORATION ",141803.07,"2026-10-04T22:00:04"], [41662,"APV7490729","2025-09-04T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000062085","VANDERBURGH COUNTY ",6756.51,"2026-10-04T22:00:04"], [41663,"0007481064","2025-08-20T00:00:00",2026,1,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",968.51,"2026-10-04T22:00:04"], [41664,"HCM7501709","2025-09-24T00:00:00",2026,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",111.52,"2026-10-04T22:00:04"], [41665,"0007494400","2025-09-01T00:00:00",2026,1,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3022.7,"2026-10-04T22:00:04"], [41666,"APV7471291","2025-08-05T00:00:00",2026,1,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000324420","JACK R KINKEL AND SON ARCHITECTS PC ",57197.07,"2026-10-04T22:00:04"], [41667,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433101","BRYAN ROBINSON ",1413.56,"2026-10-04T22:00:04"], [41668,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364359","MARY HELEN BRUMMET ",420.36,"2026-10-04T22:00:04"], [41669,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000355157","PRIME HEALTHCARE SERVICES MONROE LLC ",14.0,"2026-10-04T22:00:04"], [41670,"HCM7491395","2025-09-10T00:00:00",2026,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",2.78,"2026-10-04T22:00:04"], [41671,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070581","GIBSON GENERAL HOSPITAL ",14.0,"2026-10-04T22:00:04"], [41672,"0007460037","2025-07-18T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",-86.07,"2026-10-04T22:00:04"], [41673,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317956","JANET MOORE ",201.19,"2026-10-04T22:00:04"], [41674,"APV7504950","2025-09-25T00:00:00",2026,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000121613","WINONA LAKE CLERK-TREASURER ",1970.16,"2026-10-04T22:00:04"], [41675,"APV7470289","2025-08-04T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000256693","MAXIMUS US SERVICES INC ",74620.42,"2026-10-04T22:00:04"], [41676,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380255","VALORIE PARKER ",1305.66,"2026-10-04T22:00:04"], [41677,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252994","KIMBERLY CALLAHAN ",620.27,"2026-10-04T22:00:04"], [41678,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000223494","EMILIE TRENT ",748.54,"2026-10-04T22:00:04"], [41679,"HCM7473555","2025-08-13T00:00:00",2026,1,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",17264.45,"2026-10-04T22:00:04"], [41680,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000119514","SECOND BAPTIST CHURCH ",3074.22,"2026-10-04T22:00:04"], [41681,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439059","MELINDA KAE KRAMER ",2867.78,"2026-10-04T22:00:04"], [41682,"APV7504946","2025-09-25T00:00:00",2026,1,547052,"SpOp-Computer",22,"Supreme Court Admin","Supplies, Parts and Materials","Computer Hardware & Software","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant","0000060215","PC SPECIALISTS INC ",460.24,"2026-10-04T22:00:04"], [41683,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000059803","AMY JO PORTER ",319.09,"2026-10-04T22:00:04"], [41684,"HCM7501716","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",192.76,"2026-10-04T22:00:04"], [41685,"HCM7482875","2025-08-27T00:00:00",2026,1,516002,"FICA - Regular",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",579.9,"2026-10-04T22:00:04"], [41686,"APV7486930","2025-08-28T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000014279","PORTER-STARKE SERVICES INC ",7000.0,"2026-10-04T22:00:04"], [41687,"0007485613","2025-08-27T00:00:00",2026,1,518800,"Vision Care",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",-16.31,"2026-10-04T22:00:04"], [41688,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249524","DEBOARRE SMITH ",48.68,"2026-10-04T22:00:04"], [41689,"HCM7482896","2025-08-27T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",45.38,"2026-10-04T22:00:04"], [41690,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415243","SAMANTHA SUE KING ",1114.79,"2026-10-04T22:00:04"], [41691,"APV7505123","2025-09-25T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000004796","INDIANA UNIV ",16600.0,"2026-10-04T22:00:04"], [41692,"HCM7464990","2025-07-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",176.02,"2026-10-04T22:00:04"], [41693,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336621","JENAYAH GREMORE ",350.46,"2026-10-04T22:00:04"], [41694,"0007469996","2025-08-04T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-0.38,"2026-10-04T22:00:04"], [41695,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121187","ST JOSEPH CATHOLIC CHURCH ",3551.38,"2026-10-04T22:00:04"], [41696,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371937","TERESA FIERSTOS ",912.75,"2026-10-04T22:00:04"], [41697,"APV7499115","2025-09-17T00:00:00",2026,1,545012,"Eqp Main-Acetylene Oxygn",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000256564","AMERICAN WELDING and GAS ",25.11,"2026-10-04T22:00:04"], [41698,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000416524","JAMEEL VIRGIL BOWEN ",2957.09,"2026-10-04T22:00:04"], [41699,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-10-04T22:00:04"], [41700,"APV7498251","2025-09-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000339352","GREENE COUNTY HEALTH INC ",14.0,"2026-10-04T22:00:04"], [41701,"APV7497551","2025-09-13T00:00:00",2026,1,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121022","NORTHEAST DUBOIS CTY SCH TREAS ",40000.0,"2026-10-04T22:00:04"], [41702,"EXV7499568","2025-09-17T00:00:00",2026,1,595150,"InState Travel - GroundTranspt",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",24.33,"2026-10-04T22:00:04"], [41703,"HCM7501657","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",71.93,"2026-10-04T22:00:04"], [41704,"APV7486091","2025-08-27T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",718,"School Lunch Division","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant","0000419133","SOPHIA LINDLEY ",84.07,"2026-10-04T22:00:04"], [41705,"0007484747","2025-08-26T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",263.88,"2026-10-04T22:00:04"], [41706,"APV7465159","2025-07-28T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000095089","YWCA NORTHEAST INDIANA INC ",4418.71,"2026-10-04T22:00:04"], [41707,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000170768","JENNIFER SCHUETZ ",523.09,"2026-10-04T22:00:04"], [41708,"APV7459378","2025-07-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107153","DECLEENE OPTOMETRY ",14.0,"2026-10-04T22:00:04"], [41709,"APV7496575","2025-09-12T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000065378","COMPUTER AID, INC. ",422.24,"2026-10-04T22:00:04"], [41710,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301840","MARTA HARTLEY ",60.36,"2026-10-04T22:00:04"], [41711,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391234","IDELLA TURNER ",1102.12,"2026-10-04T22:00:04"], [41712,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301591","KRISTIN J NORRIS ",201.19,"2026-10-04T22:00:04"], [41713,"APV7489812","2025-09-03T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",40669.71,"2026-10-04T22:00:04"], [41714,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265380","LEONA KIRKPATRICK ",365.06,"2026-10-04T22:00:04"], [41715,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245339","LAURA KAY WAREING ",2041.67,"2026-10-04T22:00:04"], [41716,"APV7476516","2025-08-13T00:00:00",2026,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000108031","DOCKSIDE SERVICES LLC ",3643.05,"2026-10-04T22:00:04"], [41717,"0007475345","2025-08-12T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [41718,"HCM7464941","2025-07-30T00:00:00",2026,1,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",3088.69,"2026-10-04T22:00:04"], [41719,"APV7478603","2025-08-15T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000020783","USI CONSULTANT, INC ",36768.0,"2026-10-04T22:00:04"], [41720,"0007496269","2025-09-12T00:00:00",2026,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [41721,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271747","TRACY GALEY ",365.06,"2026-10-04T22:00:04"], [41722,"HCM7482920","2025-08-27T00:00:00",2026,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",172282.43,"2026-10-04T22:00:04"], [41723,"APV7444812","2025-07-02T00:00:00",2026,1,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000057167","US BANK ",172.48,"2026-10-04T22:00:04"], [41724,"APV7502253","2025-09-22T00:00:00",2026,1,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000053736","MARION COUNTY ",0.0,"2026-10-04T22:00:04"], [41725,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079751","WILLIAMS EYE INSTITUTE PC ",14.0,"2026-10-04T22:00:04"], [41726,"0007467957","2025-07-31T00:00:00",2026,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",24.73,"2026-10-04T22:00:04"], [41727,"APV7458388","2025-07-16T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054522","POSEY COUNTY ",75162.28,"2026-10-04T22:00:04"], [41728,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",155.0,"2026-10-04T22:00:04"], [41729,"HCM7501728","2025-09-24T00:00:00",2026,1,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.87,"2026-10-04T22:00:04"], [41730,"APV7464471","2025-07-24T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063595","HANCOCK COUNTY TREASURER ",3701.36,"2026-10-04T22:00:04"], [41731,"HCM7482903","2025-08-27T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",38.08,"2026-10-04T22:00:04"], [41732,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000326755","COMMONWEALTH PAIN ASSOCIATES PLLC ",14.0,"2026-10-04T22:00:04"], [41733,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098871","ASSOCIATED VITREORETINAL AND UVEITIS CON ",14.0,"2026-10-04T22:00:04"], [41734,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426302","THERESA GREENLEE ELLIS ",14.0,"2026-10-04T22:00:04"], [41735,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000113166","GREAT LAKES EYE CARE P.C. ",14.0,"2026-10-04T22:00:04"], [41736,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099004","DAVIESS MARTIN SPECIAL ",14.0,"2026-10-04T22:00:04"], [41737,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000293065","KELLY LIGGANS ",967.96,"2026-10-04T22:00:04"], [41738,"HCM7464939","2025-07-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",53.23,"2026-10-04T22:00:04"], [41739,"HCM7473500","2025-08-13T00:00:00",2026,1,516005,"Payroll Medicare",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",114.56,"2026-10-04T22:00:04"], [41740,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372974","ANTHONY CONNER ",1846.34,"2026-10-04T22:00:04"], [41741,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000055084","VIGO COUNTY ",3559.2,"2026-10-04T22:00:04"], [41742,"HCM7473600","2025-08-13T00:00:00",2026,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",233.64,"2026-10-04T22:00:04"], [41743,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000432853","A CHILD'S WORLD INC ",40110.89,"2026-10-04T22:00:04"], [41744,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060350","MARION GENERAL HOSPITAL ",48.0,"2026-10-04T22:00:04"], [41745,"0007501863","2025-09-22T00:00:00",2026,1,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",54.85,"2026-10-04T22:00:04"], [41746,"0007493429","2025-09-09T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-569.88,"2026-10-04T22:00:04"], [41747,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378741","MONICA GAITHER ",301.78,"2026-10-04T22:00:04"], [41748,"0007494400","2025-09-01T00:00:00",2026,1,659266,"Database Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.03,"2026-10-04T22:00:04"], [41749,"APV7494688","2025-09-10T00:00:00",2026,1,599042,"AdmOp-Freight & Express",560,"School for the Deaf","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000008816","GREENWOOD PUBLISHING GROUP INC ",9.0,"2026-10-04T22:00:04"], [41750,"HCM7464985","2025-07-30T00:00:00",2026,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",12838.16,"2026-10-04T22:00:04"], [41751,"APV7473796","2025-08-06T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",298502.19,"2026-10-04T22:00:04"], [41752,"0007495262","2025-09-11T00:00:00",2026,1,652131,"Telecom Management",67,"Ofc of Technology","Internal Service Funds - Expenses","Telecommunications","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",25.76,"2026-10-04T22:00:04"], [41753,"0007471842","2025-08-06T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",749629.97,"2026-10-04T22:00:04"], [41754,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120940","DECATUR CTY COMM SCHL TREAS ",9672.1,"2026-10-04T22:00:04"], [41755,"0007494369","2025-09-01T00:00:00",2026,1,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [41756,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391087","TRICIA WYLIE ",759.33,"2026-10-04T22:00:04"], [41757,"APV7481250","2025-08-11T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",495,"Environmental Management","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000119208","WEX BANK ",1326.0,"2026-10-04T22:00:04"], [41758,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408092","WANDA DENISE WILSON ",1059.46,"2026-10-04T22:00:04"], [41759,"0007488555","2025-08-31T00:00:00",2026,1,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1.03,"2026-10-04T22:00:04"], [41760,"APV7497425","2025-09-15T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000070057","MUNSTER MEDICAL RESEARCH FOUNDATION INC ",1625.0,"2026-10-04T22:00:04"], [41761,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322511","JO ELLEN TALOS ",564.63,"2026-10-04T22:00:04"], [41762,"APV7466194","2025-07-29T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059527","RENSSELAER, CITY OF ",129.88,"2026-10-04T22:00:04"], [41763,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107035","INTEG HEALTH SYSTEMS ",14.0,"2026-10-04T22:00:04"], [41764,"0007469994","2025-07-31T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.08,"2026-10-04T22:00:04"], [41765,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337780","ANNABELLE WARD ",40.23,"2026-10-04T22:00:04"], [41766,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385740","ERIC OSTRANDER ",929.1,"2026-10-04T22:00:04"], [41767,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365762","DARRYL WAGNER ",201.19,"2026-10-04T22:00:04"], [41768,"0007443376","2025-07-03T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-1.5,"2026-10-04T22:00:04"], [41769,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310931","MEGAN FISHER ",663.93,"2026-10-04T22:00:04"], [41770,"HCM7440245","2025-07-02T00:00:00",2026,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",342.68,"2026-10-04T22:00:04"], [41771,"0007458123","2025-07-16T00:00:00",2026,1,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [41772,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095147","AKRON CHURCH OF GOD ",181.78,"2026-10-04T22:00:04"], [41773,"0007467671","2025-07-31T00:00:00",2026,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [41774,"0007467671","2025-07-31T00:00:00",2026,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [41775,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242283","MELINDA BETH SCHEUMANN ",184.97,"2026-10-04T22:00:04"], [41776,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326421","CARLOS BIGGS ",663.93,"2026-10-04T22:00:04"], [41777,"APV7480253","2025-08-19T00:00:00",2026,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052747","INDIANA MICHIGAN POWER COMPANY ",1732.27,"2026-10-04T22:00:04"], [41778,"EXV7494069","2025-09-05T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",335.0,"2026-10-04T22:00:04"], [41779,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405583","AUTUMN BALLARD ",745.01,"2026-10-04T22:00:04"], [41780,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077432","PENN HARRIS MADISON SCHL TREAS ",8323.9,"2026-10-04T22:00:04"], [41781,"0007466934","2025-08-08T00:00:00",2026,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",146.99,"2026-10-04T22:00:04"], [41782,"APV7497559","2025-09-15T00:00:00",2026,1,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",-37854.91,"2026-10-04T22:00:04"], [41783,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336151","STACY HOLBROOK ",231.37,"2026-10-04T22:00:04"], [41784,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394753","LATASHA JOHNSON ",301.79,"2026-10-04T22:00:04"], [41785,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000069070","TONY WHEELER ",661.98,"2026-10-04T22:00:04"], [41786,"HCM7473562","2025-08-13T00:00:00",2026,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",29.44,"2026-10-04T22:00:04"], [41787,"HCM7473600","2025-08-13T00:00:00",2026,1,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",80139.65,"2026-10-04T22:00:04"], [41788,"0007481064","2025-08-20T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.7,"2026-10-04T22:00:04"], [41789,"0007464251","2025-07-25T00:00:00",2026,1,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",1757.5,"2026-10-04T22:00:04"], [41790,"HCM7455750","2025-07-16T00:00:00",2026,1,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",506.6,"2026-10-04T22:00:04"], [41791,"APV7480292","2025-08-19T00:00:00",2026,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000154161","WILSON, GREGORY A ",1728.0,"2026-10-04T22:00:04"], [41792,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000311007","HEARCARE CONNECTION INC ",37.0,"2026-10-04T22:00:04"], [41793,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379876","JONATHAN CHILDERS ",885.23,"2026-10-04T22:00:04"], [41794,"0007442534","2025-07-02T00:00:00",2026,1,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",417.85,"2026-10-04T22:00:04"], [41795,"HCM7440303","2025-07-02T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",19854.69,"2026-10-04T22:00:04"], [41796,"0007442642","2025-07-08T00:00:00",2026,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",24.96,"2026-10-04T22:00:04"], [41797,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342955","AMY OTIS ",2560.55,"2026-10-04T22:00:04"], [41798,"0007505775","2025-09-26T00:00:00",2026,1,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [41799,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000015061","HANCOCK REGIONAL HOSPITAL ",14.0,"2026-10-04T22:00:04"], [41800,"0007484760","2025-08-26T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",17.4,"2026-10-04T22:00:04"], [41801,"APV7475688","2025-08-12T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087550","CALUMET CIVIL CONTRACTORS INC ",405629.8,"2026-10-04T22:00:04"], [41802,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364909","LORRANN DWIGGINS ",406.15,"2026-10-04T22:00:04"], [41803,"HCM7440302","2025-07-02T00:00:00",2026,1,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",61837.5,"2026-10-04T22:00:04"], [41804,"0007467886","2025-08-01T00:00:00",2026,1,533040,"Main - Office Copier",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",460.24,"2026-10-04T22:00:04"], [41805,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317309","LISA CAO-WILLIAMS ",684.05,"2026-10-04T22:00:04"], [41806,"HCM7464992","2025-07-30T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",9.65,"2026-10-04T22:00:04"], [41807,"APV7472063","2025-08-06T00:00:00",2026,1,520104,"Water & Sewage - Water",300,"Natural Resources","Utilities","Water","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",132.1,"2026-10-04T22:00:04"], [41808,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330620","CANDICE ERIN BARR ",681.45,"2026-10-04T22:00:04"], [41809,"0007494273","2025-09-01T00:00:00",2026,1,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",26.97,"2026-10-04T22:00:04"], [41810,"HCM7491373","2025-09-10T00:00:00",2026,1,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",5040.35,"2026-10-04T22:00:04"], [41811,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415839","HOLLY SOUDERS ",677.56,"2026-10-04T22:00:04"], [41812,"0007492487","2025-09-08T00:00:00",2026,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",2862.83,"2026-10-04T22:00:04"], [41813,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121449","SEYMOUR COMM SCHOOL TREASURER ",22729.91,"2026-10-04T22:00:04"], [41814,"APV7449453","2025-07-10T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000387028","ADELANTE SCHOOLS INC ",110599.39,"2026-10-04T22:00:04"], [41815,"HCM7464992","2025-07-30T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",61.04,"2026-10-04T22:00:04"], [41816,"0007494273","2025-09-01T00:00:00",2026,1,599100,"AdmOp-Depositions Transcripts",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",20.66,"2026-10-04T22:00:04"], [41817,"HCM7482896","2025-08-27T00:00:00",2026,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",5162.66,"2026-10-04T22:00:04"], [41818,"0007492487","2025-09-08T00:00:00",2026,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",68.27,"2026-10-04T22:00:04"], [41819,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415751","CHELSIE R FARMER ",678.21,"2026-10-04T22:00:04"], [41820,"APV7464260","2025-07-25T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000247533","AMANI FAMILY SERVICES INC ",5059.32,"2026-10-04T22:00:04"], [41821,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121209","MISSISSINEWA COMM SCHL TREAS ",4630.26,"2026-10-04T22:00:04"], [41822,"HCM7501699","2025-09-24T00:00:00",2026,1,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",28.27,"2026-10-04T22:00:04"], [41823,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419802","LORETTA PARKER ",1484.19,"2026-10-04T22:00:04"], [41824,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349337","ASHLEY DAVISSON ",753.45,"2026-10-04T22:00:04"], [41825,"0007465959","2025-07-29T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-497.12,"2026-10-04T22:00:04"], [41826,"APV7493659","2025-09-09T00:00:00",2026,1,545051,"Main-ShopMachine-Supls",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015156","W W GRAINGER, INC ",214.26,"2026-10-04T22:00:04"], [41827,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358430","BRENDA CARSON ",2391.88,"2026-10-04T22:00:04"], [41828,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072956","MADISON CONSOLIDATED SCHOOLS ",14.0,"2026-10-04T22:00:04"], [41829,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000417906","ANDRIANA DEJESUS ",1153.99,"2026-10-04T22:00:04"], [41830,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329523","JASON BRETTNACHER ",402.38,"2026-10-04T22:00:04"], [41831,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363025","MARIO SANSONE ",292.05,"2026-10-04T22:00:04"], [41832,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355750","JILL KREIGH ",350.46,"2026-10-04T22:00:04"], [41833,"APV7444841","2025-07-07T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000100166","OPEN ARMS CHRISTIAN MINISTRIES ",850.0,"2026-10-04T22:00:04"], [41834,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000281127","COMMUNITY DEVELOPMENT INSTITUTE HEAD STA ",18262.11,"2026-10-04T22:00:04"], [41835,"APV7490718","2025-09-04T00:00:00",2026,1,538920,"Const -BuildRepair-General",300,"Natural Resources","Contractual Services","Construction","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000060102","ROOKSTOOLS PIER SHOP INC ",13799.5,"2026-10-04T22:00:04"], [41836,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282239","HELEN MEVIS ",292.05,"2026-10-04T22:00:04"], [41837,"HCM7465041","2025-07-30T00:00:00",2026,1,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",262.43,"2026-10-04T22:00:04"], [41838,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103552","COMMUNITY HOWARD REGIONAL HEALTH INC ",152.0,"2026-10-04T22:00:04"], [41839,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",584.1,"2026-10-04T22:00:04"], [41840,"HCM7491343","2025-09-10T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",31.93,"2026-10-04T22:00:04"], [41841,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352380","TAMMY TUTAK ",881.82,"2026-10-04T22:00:04"], [41842,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306613","SHELBY QUARTERMAN ",100.59,"2026-10-04T22:00:04"], [41843,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358229","KOHDEE HICKS ",441.21,"2026-10-04T22:00:04"], [41844,"APV7490757","2025-09-03T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",2990.94,"2026-10-04T22:00:04"], [41845,"APV7490767","2025-09-04T00:00:00",2026,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000100166","OPEN ARMS CHRISTIAN MINISTRIES ",2271.34,"2026-10-04T22:00:04"], [41846,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",833.26,"2026-10-04T22:00:04"], [41847,"HCM7440317","2025-07-02T00:00:00",2026,1,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",2771.07,"2026-10-04T22:00:04"], [41848,"HCM7464942","2025-07-30T00:00:00",2026,1,516005,"Payroll Medicare",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",37.13,"2026-10-04T22:00:04"], [41849,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068037","NORTON KINGS DAUGHTERS HEALTH ",74.0,"2026-10-04T22:00:04"], [41850,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395844","LYNZI SHATTUCK ",606.79,"2026-10-04T22:00:04"], [41851,"HCM7455765","2025-07-16T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",42.58,"2026-10-04T22:00:04"], [41852,"HCM7491350","2025-09-10T00:00:00",2026,1,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",2.1,"2026-10-04T22:00:04"], [41853,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363891","ANGELA GRACE ",253.11,"2026-10-04T22:00:04"], [41854,"0007442522","2025-07-02T00:00:00",2026,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [41855,"EXV7479766","2025-08-01T00:00:00",2026,1,595520,"OutoSt Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",91.0,"2026-10-04T22:00:04"], [41856,"APV7473794","2025-08-06T00:00:00",2026,1,595830,"3P InState Travel - GrndTrnspt",385,"Homeland Security","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",44.44,"2026-10-04T22:00:04"], [41857,"HCM7501664","2025-09-24T00:00:00",2026,1,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",713.38,"2026-10-04T22:00:04"], [41858,"0007494400","2025-09-01T00:00:00",2026,1,599026,"AdmOp-Dues & Subscriptions",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.02,"2026-10-04T22:00:04"], [41859,"APV7448526","2025-07-09T00:00:00",2026,1,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000387168","MCCRAY and SONS INCORPORATED ",25800.0,"2026-10-04T22:00:04"], [41860,"HCM7501709","2025-09-24T00:00:00",2026,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",1.74,"2026-10-04T22:00:04"], [41861,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336866","MICHELLE LEWIS ",233.64,"2026-10-04T22:00:04"], [41862,"APV7443776","2025-07-03T00:00:00",2026,1,533019,"Main - Motor Vehicles",400,"Indiana Dept of Health","Contractual Services","Maintenance","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000002687","DONLEY AND ASSOCIATES ",1971.31,"2026-10-04T22:00:04"], [41863,"HCM7501716","2025-09-24T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",13.38,"2026-10-04T22:00:04"], [41864,"HCM7482844","2025-08-27T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",2.09,"2026-10-04T22:00:04"], [41865,"EXV7455487","2025-07-07T00:00:00",2026,1,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",415.07,"2026-10-04T22:00:04"], [41866,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391874","KAYLA HARRIS ",420.36,"2026-10-04T22:00:04"], [41867,"APV7493630","2025-09-09T00:00:00",2026,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000374333","MISSION MECHANICAL CORPORATION ",475.0,"2026-10-04T22:00:04"], [41868,"APV7484106","2025-08-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-10-04T22:00:04"], [41869,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285904","AMANDA FRITZ ",836.04,"2026-10-04T22:00:04"], [41870,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355719","NICOLE BARRETT ",261.54,"2026-10-04T22:00:04"], [41871,"0007503853","2025-09-24T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [41872,"HCM7491402","2025-09-10T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.72,"2026-10-04T22:00:04"], [41873,"HCM7501726","2025-09-24T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",329.35,"2026-10-04T22:00:04"], [41874,"APV7504337","2025-09-24T00:00:00",2026,1,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000075935","ELWOOD COMM SCHOOL TREASURER ",146212.44,"2026-10-04T22:00:04"], [41875,"APV7483281","2025-08-22T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053945","CITY OF SEYMOUR ",32957.05,"2026-10-04T22:00:04"], [41876,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000080264","SOUTH SPENCER CO SCHOOL CORP ",11478.49,"2026-10-04T22:00:04"], [41877,"0007494273","2025-09-01T00:00:00",2026,1,519110,"Exempt Unemployment Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",2.34,"2026-10-04T22:00:04"], [41878,"HCM7455796","2025-07-16T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",54.6,"2026-10-04T22:00:04"], [41879,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420386","JACLYN GERTH ",899.13,"2026-10-04T22:00:04"], [41880,"HCM7501662","2025-09-24T00:00:00",2026,1,517005,"Payroll PERF State Share",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",922.03,"2026-10-04T22:00:04"], [41881,"HCM7440273","2025-07-02T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",17.53,"2026-10-04T22:00:04"], [41882,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339129","DEWY ALMANZAR ",2475.24,"2026-10-04T22:00:04"], [41883,"HCM7482912","2025-08-27T00:00:00",2026,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",3369.92,"2026-10-04T22:00:04"], [41884,"0007503972","2025-09-24T00:00:00",2026,1,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",28.43,"2026-10-04T22:00:04"], [41885,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349602","ELVERA WALKER ",241.43,"2026-10-04T22:00:04"], [41886,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355989","ROSEMARY JONES ",261.54,"2026-10-04T22:00:04"], [41887,"APV7502348","2025-09-22T00:00:00",2026,1,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000075933","N ALBANY-FLOYD CO SCHL TREAS ",42416.9,"2026-10-04T22:00:04"], [41888,"0007500766","2025-09-19T00:00:00",2026,1,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",6.54,"2026-10-04T22:00:04"], [41889,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375063","ZACHARY DENHAM ",627.11,"2026-10-04T22:00:04"], [41890,"0007487646","2025-09-08T00:00:00",2026,1,652131,"Telecom Management",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",518.42,"2026-10-04T22:00:04"], [41891,"EXV7444078","2025-07-02T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",121.6,"2026-10-04T22:00:04"], [41892,"0007469970","2025-07-31T00:00:00",2026,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",14.87,"2026-10-04T22:00:04"], [41893,"HCM7465041","2025-07-30T00:00:00",2026,1,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",1288.58,"2026-10-04T22:00:04"], [41894,"ARD7493938","2025-09-09T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-102330.86,"2026-10-04T22:00:04"], [41895,"0007494400","2025-09-01T00:00:00",2026,1,652370,"Citrix",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1.92,"2026-10-04T22:00:04"], [41896,"0007468929","2025-07-31T00:00:00",2026,1,659277,"Server Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",329.05,"2026-10-04T22:00:04"], [41897,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000152303","PAULA RICH ",301.79,"2026-10-04T22:00:04"], [41898,"HCM7455720","2025-07-16T00:00:00",2026,1,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",3350.56,"2026-10-04T22:00:04"], [41899,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316581","REFLECTIONS COUNSELING ",14.0,"2026-10-04T22:00:04"], [41900,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096735","NEW CASTLE CLINIC INC ",14.0,"2026-10-04T22:00:04"], [41901,"0007466927","2025-07-30T00:00:00",2026,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",1.28,"2026-10-04T22:00:04"], [41902,"EXV7474126","2025-08-01T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",355.62,"2026-10-04T22:00:04"], [41903,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404539","CHRISTOPHER L NOBLE ",652.83,"2026-10-04T22:00:04"], [41904,"APV7503293","2025-09-23T00:00:00",2026,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000098989","KIRSH AND KIRSH PC ",1000.0,"2026-10-04T22:00:04"], [41905,"HCM7473568","2025-08-13T00:00:00",2026,1,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",17040.35,"2026-10-04T22:00:04"], [41906,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320429","SHERRI JACKSON ",221.31,"2026-10-04T22:00:04"], [41907,"0007464251","2025-07-25T00:00:00",2026,1,659266,"Database Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",1605.58,"2026-10-04T22:00:04"], [41908,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323535","TAMMY YAGER ",1026.07,"2026-10-04T22:00:04"], [41909,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242673","JUSTINE E COOK ",2799.98,"2026-10-04T22:00:04"], [41910,"0007503972","2025-09-24T00:00:00",2026,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",935.33,"2026-10-04T22:00:04"], [41911,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272227","WABASH VALLEY PSYCHIATRY LLC ",14.0,"2026-10-04T22:00:04"], [41912,"APV7505087","2025-09-25T00:00:00",2026,1,531054,"Prof Serv-Legal Services",225,"Labor","Contractual Services","Professional & Temporary Employee Services","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000320968","PROPIO LS LLC ",106.51,"2026-10-04T22:00:04"], [41913,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116792","NEUROSURGICAL CONSULTANTS ",14.0,"2026-10-04T22:00:04"], [41914,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285374","MANDY MCINTIRE ",342.02,"2026-10-04T22:00:04"], [41915,"0007496181","2025-09-12T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5860.5,"2026-10-04T22:00:04"], [41916,"HCM7455748","2025-07-16T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",26.23,"2026-10-04T22:00:04"], [41917,"APV7473830","2025-08-08T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000429944","KIMBERLY A JONES ",100.39,"2026-10-04T22:00:04"], [41918,"0007446236","2025-07-09T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",56.6,"2026-10-04T22:00:04"], [41919,"0007471871","2025-08-06T00:00:00",2026,1,531051,"Prof Serv-Travel Agency",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",-131.84,"2026-10-04T22:00:04"], [41920,"APV7444811","2025-07-01T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",50.34,"2026-10-04T22:00:04"], [41921,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE 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"], [41922,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099454","ROBERT MOSES OD PROFESSIONAL CORP ",14.0,"2026-10-04T22:00:04"], [41923,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407353","PENELOPE PEDIGO ",573.39,"2026-10-04T22:00:04"], [41924,"0007503972","2025-09-24T00:00:00",2026,1,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.03,"2026-10-04T22:00:04"], [41925,"APV7442902","2025-07-02T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000064219","CIVIL TOWN OF CLARKSVILLE ",23.6,"2026-10-04T22:00:04"], [41926,"HCM7501716","2025-09-24T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",428.57,"2026-10-04T22:00:04"], [41927,"0007491494","2025-09-01T00:00:00",2026,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",5.39,"2026-10-04T22:00:04"], [41928,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322944","REQUEL SIMMONS ",362.14,"2026-10-04T22:00:04"], [41929,"APV7484106","2025-08-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110466","PORTER COUNTY EDUCATION INTERLOCAL ",14.0,"2026-10-04T22:00:04"], [41930,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382548","KRISTIE LOUISE LEE ",392.32,"2026-10-04T22:00:04"], [41931,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100923","LEE, OH J MD ",14.0,"2026-10-04T22:00:04"], [41932,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000304474","GLAD TIDINGS ASSEMBLY OF GOD CHURCH INC ",3173.41,"2026-10-04T22:00:04"], [41933,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000374750","SULLIVAN COUNTY INTERNAL MEDICINE LLC ",14.0,"2026-10-04T22:00:04"], [41934,"0007460802","2025-08-01T00:00:00",2026,1,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",282189.15,"2026-10-04T22:00:04"], [41935,"APV7457490","2025-07-09T00:00:00",2026,1,548107,"MedVet-GenSupply",300,"Natural Resources","Supplies, Parts and Materials","Medical Supplies","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000057167","US BANK ",158.7,"2026-10-04T22:00:04"], [41936,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416546","EVONNE KEELE ",522.89,"2026-10-04T22:00:04"], [41937,"APV7479350","2025-08-18T00:00:00",2026,1,533025,"Main - Shop Equipment",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000406224","DandM HEATING AND AIR CONDITIONING LLC ",56.25,"2026-10-04T22:00:04"], [41938,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360489","DENEEN NAILER ",442.61,"2026-10-04T22:00:04"], [41939,"HCM7491411","2025-09-10T00:00:00",2026,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",29664.63,"2026-10-04T22:00:04"], [41940,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281012","SARAH PICKARD ",525.69,"2026-10-04T22:00:04"], [41941,"APV7496663","2025-09-12T00:00:00",2026,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",309771.56,"2026-10-04T22:00:04"], [41942,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385552","CHERYL D TAYLOR ",462.73,"2026-10-04T22:00:04"], [41943,"APV7482121","2025-08-21T00:00:00",2026,1,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073194","COMCAST CABLE COMMUNICATIONS INC ",439.75,"2026-10-04T22:00:04"], [41944,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120875","CLINTON CTRL SCHL CORP TREAS ",15006.41,"2026-10-04T22:00:04"], [41945,"APV7465174","2025-07-28T00:00:00",2026,1,546002,"Off-Office Supplies",40,"Secretary Of State","Supplies, Parts and Materials","Office Supplies","Election Assistance Commission","Election Assistance Commission","HAVA Election Security Grants","0000429498","LAPORT COUNTY GOVERNMENT ",19320.52,"2026-10-04T22:00:04"], [41946,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337937","JOSEPH BUTLER ",140.83,"2026-10-04T22:00:04"], [41947,"0007502950","2025-09-23T00:00:00",2026,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant"," ","General Ledger Entry",19.62,"2026-10-04T22:00:04"], [41948,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109309","SOUTHERN INDIANA ENT., LLC ",14.0,"2026-10-04T22:00:04"], [41949,"0007494400","2025-09-01T00:00:00",2026,1,531051,"Prof Serv-Travel Agency",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [41950,"APV7496405","2025-09-12T00:00:00",2026,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000060444","DEACONESS HOSPITAL INC ",8012.88,"2026-10-04T22:00:04"], [41951,"APV7492727","2025-09-08T00:00:00",2026,1,547157,"SpOp - ResrchTest -Measurement",100,"State Police","Supplies, Parts and Materials","Program Operations","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000334373","JAMNET SUPPLIERS LLC ",834.96,"2026-10-04T22:00:04"], [41952,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420112","LISA M SELF ",528.52,"2026-10-04T22:00:04"], [41953,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291888","SANDI KIRTLAN ",486.75,"2026-10-04T22:00:04"], [41954,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408175","LESLEY POINSETTE ",594.92,"2026-10-04T22:00:04"], [41955,"HCM7464993","2025-07-30T00:00:00",2026,1,518901,"Payroll Employee Assistance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",151.87,"2026-10-04T22:00:04"], [41956,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342780","JILLARY FREESE ",899.51,"2026-10-04T22:00:04"], [41957,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321141","SCOTT WILDAUER ",1187.02,"2026-10-04T22:00:04"], [41958,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242571","ARNOLD AND DEBORAH HURD ",525.69,"2026-10-04T22:00:04"], [41959,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359716","MARY CLAIRE KNOWLES ",583.45,"2026-10-04T22:00:04"], [41960,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309364","SHELLI ROWLEY ",302.95,"2026-10-04T22:00:04"], [41961,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362286","TENISE ROBINSON ",1061.48,"2026-10-04T22:00:04"], [41962,"0007466059","2025-07-30T00:00:00",2026,1,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",525.24,"2026-10-04T22:00:04"], [41963,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000014236","GIBAULT, INC. ",18677.97,"2026-10-04T22:00:04"], [41964,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393998","JENNIFER ANNE KING ",876.15,"2026-10-04T22:00:04"], [41965,"0007467035","2025-07-30T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [41966,"HCM7482871","2025-08-27T00:00:00",2026,1,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",495.75,"2026-10-04T22:00:04"], [41967,"0007488566","2025-08-31T00:00:00",2026,1,532010,"Main - Buildg&Grnd Main",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",17.72,"2026-10-04T22:00:04"], [41968,"APV7472968","2025-08-07T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064075","CLAY COUNTY ",6.0,"2026-10-04T22:00:04"], [41969,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000093191","JOYCE NETWORK INC ",275103.21,"2026-10-04T22:00:04"], [41970,"0007494369","2025-09-01T00:00:00",2026,1,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",2.63,"2026-10-04T22:00:04"], [41971,"APV7477615","2025-08-13T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063989","BROWN COUNTY ",20010.43,"2026-10-04T22:00:04"], [41972,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307881","KIMBERLY HILL ",389.4,"2026-10-04T22:00:04"], [41973,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430926","STEPHANIE BENDEL ",511.48,"2026-10-04T22:00:04"], [41974,"0007481055","2025-08-20T00:00:00",2026,1,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",1.18,"2026-10-04T22:00:04"], [41975,"HCM7455748","2025-07-16T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",14.29,"2026-10-04T22:00:04"], [41976,"HCM7482903","2025-08-27T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",837.4,"2026-10-04T22:00:04"], [41977,"APV7481228","2025-08-20T00:00:00",2026,1,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health","0000062081","INDIANA RURAL HEALTH ASSOCIATION ",80.0,"2026-10-04T22:00:04"], [41978,"0007508908","2025-09-30T00:00:00",2026,1,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",6.38,"2026-10-04T22:00:04"], [41979,"APV7464472","2025-07-25T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000293","MADISON COUNTY AUDITOR ",41142.44,"2026-10-04T22:00:04"], [41980,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284683","TINA TURNER ",502.98,"2026-10-04T22:00:04"], [41981,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371626","VITAL RECORDS CONTROL ",14.0,"2026-10-04T22:00:04"], [41982,"0007469133","2025-08-01T00:00:00",2026,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [41983,"EXV7472470","2025-08-01T00:00:00",2026,1,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",287.5,"2026-10-04T22:00:04"], [41984,"HCM7455748","2025-07-16T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",2.56,"2026-10-04T22:00:04"], [41985,"0007443438","2025-07-03T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-3.37,"2026-10-04T22:00:04"], [41986,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078880","HLTHSTH TRI STATE REHAB HOSPITAL ",14.0,"2026-10-04T22:00:04"], [41987,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410764","PATRICIA WALL ",684.85,"2026-10-04T22:00:04"], [41988,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339857","HEATH COCKLIN ",525.69,"2026-10-04T22:00:04"], [41989,"HCM7464992","2025-07-30T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",52.64,"2026-10-04T22:00:04"], [41990,"APV7460924","2025-07-21T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000093025","ALBION FELLOWS BACON CENTER ",19188.71,"2026-10-04T22:00:04"], [41991,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121965","M.S.D. WARREN TWP TREASURER ",28516.27,"2026-10-04T22:00:04"], [41992,"APV7489782","2025-09-03T00:00:00",2026,1,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000256564","AMERICAN WELDING and GAS ",3.84,"2026-10-04T22:00:04"], [41993,"HCM7455748","2025-07-16T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",223.15,"2026-10-04T22:00:04"], [41994,"APV7501042","2025-09-19T00:00:00",2026,1,575100,"Tuition & Scholarships",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Loan Repayment","0000414421","ROSEMARY HALE ",28069.44,"2026-10-04T22:00:04"], [41995,"HCM7473525","2025-08-13T00:00:00",2026,1,517005,"Payroll PERF State Share",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1151.97,"2026-10-04T22:00:04"], [41996,"0007494400","2025-09-01T00:00:00",2026,1,652072,"Seat Charge",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [41997,"0007499679","2025-09-18T00:00:00",2026,1,519230,"Workers Comp Medical Claims",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",51.09,"2026-10-04T22:00:04"], [41998,"HCM7455765","2025-07-16T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",139.98,"2026-10-04T22:00:04"], [41999,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304991","AMBER GUILES ",100.6,"2026-10-04T22:00:04"], [42000,"HCM7455732","2025-07-16T00:00:00",2026,1,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",10669.86,"2026-10-04T22:00:04"], [42001,"APV7503050","2025-09-23T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000095093","YWCA NORTH CENTRAL INDIANA, INC ",6946.77,"2026-10-04T22:00:04"], [42002,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248229","JULIE A SLIDER ",366.28,"2026-10-04T22:00:04"], [42003,"HCM7473553","2025-08-13T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",10.97,"2026-10-04T22:00:04"], [42004,"APV7505152","2025-09-25T00:00:00",2026,1,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000203713","CHILD ADVOCACY CENTER OF GRANT CTY IN ",5035.06,"2026-10-04T22:00:04"], [42005,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416111","MEGAN MERSCH ",522.89,"2026-10-04T22:00:04"], [42006,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288817","MARY WEICHOLD ",100.6,"2026-10-04T22:00:04"], [42007,"HCM7465002","2025-07-30T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",4637.1,"2026-10-04T22:00:04"], [42008,"EXV7480727","2025-08-01T00:00:00",2026,1,595510,"OutoSt Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",21.33,"2026-10-04T22:00:04"], [42009,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293350","TRINA ANGLEMYER ",292.05,"2026-10-04T22:00:04"], [42010,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321548","VICKIE RUSSELL ",558.3,"2026-10-04T22:00:04"], [42011,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238181","DAPHANE ALFREIDA ROMER ",623.04,"2026-10-04T22:00:04"], [42012,"0007454986","2025-07-08T00:00:00",2026,1,652150,"Long Distance",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [42013,"APV7478474","2025-08-15T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000078225","LEAGUE FOR THE BLIND and DISABLED INC ",2500.0,"2026-10-04T22:00:04"], [42014,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281284","KARLA GRAY ",1005.95,"2026-10-04T22:00:04"], [42015,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368034","CHRISTINE STARLIN ",1091.86,"2026-10-04T22:00:04"], [42016,"APV7490783","2025-09-03T00:00:00",2026,1,599042,"AdmOp-Freight & Express",560,"School for the Deaf","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000000822","DEMCO INC ",10.95,"2026-10-04T22:00:04"], [42017,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077420","NW ALLEN CTY SCHL TREASURER ",83658.27,"2026-10-04T22:00:04"], [42018,"0007460802","2025-08-01T00:00:00",2026,1,652079,"MS Project Online Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",17.58,"2026-10-04T22:00:04"], [42019,"APV7442902","2025-07-02T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059528","CITY OF SCOTTSBURG ",152.21,"2026-10-04T22:00:04"], [42020,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000155118","MONIQUE KIMP ",925.48,"2026-10-04T22:00:04"], [42021,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375112","ROBERT WILSON ",292.05,"2026-10-04T22:00:04"], [42022,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268018","TERRY BOGER ",502.98,"2026-10-04T22:00:04"], [42023,"HCM7482896","2025-08-27T00:00:00",2026,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",1267.39,"2026-10-04T22:00:04"], [42024,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382677","KIMBERLY PRATHER ",957.34,"2026-10-04T22:00:04"], [42025,"APV7505214","2025-09-25T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",9842.89,"2026-10-04T22:00:04"], [42026,"APV7472076","2025-08-06T00:00:00",2026,1,548121,"MedVet-Medical Mat & Parts",385,"Homeland Security","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000015156","W W GRAINGER, INC ",1077.4,"2026-10-04T22:00:04"], [42027,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306952","ANGELA BROWN ",551.0,"2026-10-04T22:00:04"], [42028,"APV7500180","2025-09-18T00:00:00",2026,1,539035,"Prog Op-Software Maint",502,"Child Services","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Abuse and Neglect State Grants","0000251492","MICHIGAN PUBLIC HEALTH INST ",520.0,"2026-10-04T22:00:04"], [42029,"0007504802","2025-09-25T00:00:00",2026,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",1207.29,"2026-10-04T22:00:04"], [42030,"0007508909","2025-09-30T00:00:00",2026,1,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.76,"2026-10-04T22:00:04"], [42031,"HCM7465011","2025-07-30T00:00:00",2026,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",1042.67,"2026-10-04T22:00:04"], [42032,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406994","DEREK P LONG ",438.6,"2026-10-04T22:00:04"], [42033,"HCM7491402","2025-09-10T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",73.71,"2026-10-04T22:00:04"], [42034,"APV7483281","2025-08-22T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058532","BENTON COUNTY ",6173.6,"2026-10-04T22:00:04"], [42035,"HCM7464992","2025-07-30T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",16.33,"2026-10-04T22:00:04"], [42036,"0007459998","2025-07-18T00:00:00",2026,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",34.14,"2026-10-04T22:00:04"], [42037,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000059184","UNIV OF NOTRE DAME ",1714.24,"2026-10-04T22:00:04"], [42038,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409008","MICHELLE M SPENCE ",848.89,"2026-10-04T22:00:04"], [42039,"HCM7501716","2025-09-24T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",2.4,"2026-10-04T22:00:04"], [42040,"APV7465402","2025-07-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",155.0,"2026-10-04T22:00:04"], [42041,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",70.0,"2026-10-04T22:00:04"], [42042,"0007508910","2025-09-30T00:00:00",2026,1,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",177.31,"2026-10-04T22:00:04"], [42043,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000203140","HERRON HIGH SCHOOL INC ",17478.31,"2026-10-04T22:00:04"], [42044,"APV7482290","2025-08-21T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051187","UNITED CONSULTING ENGINEERS INC ",5615.99,"2026-10-04T22:00:04"], [42045,"APV7470307","2025-08-04T00:00:00",2026,1,599020,"AdmOp-Registration",615,"Correction","Administrative and Operating Expenses","Agency Operations","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000057167","US BANK ",1905.0,"2026-10-04T22:00:04"], [42046,"APV7498108","2025-09-16T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000093178","COUNCIL ON DOMESTIC ABUSE INC ",5710.99,"2026-10-04T22:00:04"], [42047,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238277","KANDICE SLOAN ",656.53,"2026-10-04T22:00:04"], [42048,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256438","KEVIN SCHUBLE ",864.47,"2026-10-04T22:00:04"], [42049,"0007446239","2025-07-01T00:00:00",2026,1,531037,"Prof Serv - Data Mgmt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",66781.49,"2026-10-04T22:00:04"], [42050,"APV7478552","2025-08-13T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064201","FAYETTE COUNTY ",15163.76,"2026-10-04T22:00:04"], [42051,"0007443471","2025-07-03T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",-4945.0,"2026-10-04T22:00:04"], [42052,"APV7466320","2025-07-29T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000310818","BARONS BUS INC ",524890.0,"2026-10-04T22:00:04"], [42053,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401317","GEORGE W JOHNSON ",560.11,"2026-10-04T22:00:04"], [42054,"HCM7440303","2025-07-02T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",7.79,"2026-10-04T22:00:04"], [42055,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368541","ASHLEY ZIKE ",97.35,"2026-10-04T22:00:04"], [42056,"HCM7482894","2025-08-27T00:00:00",2026,1,516005,"Payroll Medicare",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",2.89,"2026-10-04T22:00:04"], [42057,"0007475466","2025-08-13T00:00:00",2026,1,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",49.11,"2026-10-04T22:00:04"], [42058,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291072","DANIEL PARKS ",241.43,"2026-10-04T22:00:04"], [42059,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343144","KEVIN KENNEY ",146.02,"2026-10-04T22:00:04"], [42060,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428757","VICTORIA FRY ",815.22,"2026-10-04T22:00:04"], [42061,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356269","CAROL WHALEN ",532.89,"2026-10-04T22:00:04"], [42062,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321159","CRYSTAL YODER ",301.79,"2026-10-04T22:00:04"], [42063,"HCM7501731","2025-09-24T00:00:00",2026,1,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",17362.24,"2026-10-04T22:00:04"], [42064,"0007503931","2025-09-24T00:00:00",2026,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.26,"2026-10-04T22:00:04"], [42065,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363000","PAMELA FERBER ",824.88,"2026-10-04T22:00:04"], [42066,"HCM7482912","2025-08-27T00:00:00",2026,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",74.42,"2026-10-04T22:00:04"], [42067,"0007501870","2025-09-22T00:00:00",2026,1,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",1216.03,"2026-10-04T22:00:04"], [42068,"HCM7455757","2025-07-16T00:00:00",2026,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",5.11,"2026-10-04T22:00:04"], [42069,"HCM7501716","2025-09-24T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",0.14,"2026-10-04T22:00:04"], [42070,"APV7456345","2025-07-10T00:00:00",2026,1,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000051851","AGILENT TECHNOLOGIES INC ",1267.53,"2026-10-04T22:00:04"], [42071,"0007484840","2025-08-26T00:00:00",2026,1,533041,"Main - Computers",100,"State Police","Contractual Services","Maintenance","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",-0.01,"2026-10-04T22:00:04"], [42072,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342567","GARY SPEARS ",201.19,"2026-10-04T22:00:04"], [42073,"0007484794","2025-08-26T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",24.32,"2026-10-04T22:00:04"], [42074,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE 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"], [42075,"EXV7507386","2025-09-26T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",22,"Supreme Court Admin","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program"," ","General Ledger Entry",61.5,"2026-10-04T22:00:04"], [42076,"0007503994","2025-09-24T00:00:00",2026,1,591024,"NonRealEstRnt-Vehicle Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",24.48,"2026-10-04T22:00:04"], [42077,"APV7479350","2025-08-18T00:00:00",2026,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000431303","BRIGGEMAN'S TOWING LLC ",112.5,"2026-10-04T22:00:04"], [42078,"0007486661","2025-09-08T00:00:00",2026,1,659270,"Shared SAN Storage",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",15.4,"2026-10-04T22:00:04"], [42079,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378958","TOM MASTERS ",875.78,"2026-10-04T22:00:04"], [42080,"APV7464386","2025-07-25T00:00:00",2026,1,531026,"Prof Serv - Business Admin",266,"Ofc of Energy Development","Contractual Services","Professional & Temporary Employee Services","Dept of Energy","Dept of Energy","Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance","0000426565","EGIS BLN CONSULTING USA, LLC ",416833.34,"2026-10-04T22:00:04"], [42081,"HCM7501684","2025-09-24T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",1693.78,"2026-10-04T22:00:04"], [42082,"HCM7464985","2025-07-30T00:00:00",2026,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",24.91,"2026-10-04T22:00:04"], [42083,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305577","AMANDA PATTON ",462.73,"2026-10-04T22:00:04"], [42084,"0007442643","2025-07-08T00:00:00",2026,1,652072,"Seat Charge",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",595.3,"2026-10-04T22:00:04"], [42085,"HCM7482896","2025-08-27T00:00:00",2026,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",10.58,"2026-10-04T22:00:04"], [42086,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257059","MARJORIE T JOHNSON ",661.98,"2026-10-04T22:00:04"], [42087,"HCM7473600","2025-08-13T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",212.59,"2026-10-04T22:00:04"], [42088,"HCM7491402","2025-09-10T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",265.55,"2026-10-04T22:00:04"], [42089,"HCM7440303","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",28.08,"2026-10-04T22:00:04"], [42090,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE 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"], [42091,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246676","ROBIN COSTIN ",308.82,"2026-10-04T22:00:04"], [42092,"0007480945","2025-08-20T00:00:00",2026,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",95.43,"2026-10-04T22:00:04"], [42093,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348923","KELLY BLAKE ",402.38,"2026-10-04T22:00:04"], [42094,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243001","BRYNN STAATS ",377.23,"2026-10-04T22:00:04"], [42095,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369911","TROY BURNS ",100.6,"2026-10-04T22:00:04"], [42096,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075774","WOMEN'S HEALTHCARE PC ",14.0,"2026-10-04T22:00:04"], [42097,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396864","CYNTHIA K ELLIS ",610.97,"2026-10-04T22:00:04"], [42098,"0007494369","2025-09-01T00:00:00",2026,1,595110,"InState Travel - Mileage",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.02,"2026-10-04T22:00:04"], [42099,"0007494273","2025-09-01T00:00:00",2026,1,654335,"Parts charges",498,"FSSA Aging","Internal Service Funds - Expenses","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.02,"2026-10-04T22:00:04"], [42100,"0007442638","2025-07-02T00:00:00",2026,1,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.79,"2026-10-04T22:00:04"], [42101,"APV7498209","2025-09-16T00:00:00",2026,1,547016,"SpOp-Household",100,"State Police","Supplies, Parts and Materials","Program Operations","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000021225","FASTENAL COMPANY ",63.39,"2026-10-04T22:00:04"], [42102,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254247","JOHN SCHMIDT ",251.49,"2026-10-04T22:00:04"], [42103,"0007492479","2025-09-08T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",746.09,"2026-10-04T22:00:04"], [42104,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387909","RACHAEL HENDERSON ",428.34,"2026-10-04T22:00:04"], [42105,"APV7455161","2025-07-11T00:00:00",2026,1,539022,"Prog Op-HAZARD WASTE REMOVAL",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000413145","GFL ENVIRONMENTAL SERVICES USA INC ",656.0,"2026-10-04T22:00:04"], [42106,"EXV7471580","2025-08-01T00:00:00",2026,1,595530,"OutoSt Travel - Lodging",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",247.59,"2026-10-04T22:00:04"], [42107,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357405","BRANDON J BORDERS ",160.95,"2026-10-04T22:00:04"], [42108,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404785","TRACY KESLER ",426.98,"2026-10-04T22:00:04"], [42109,"APV7483144","2025-08-22T00:00:00",2026,1,543065,"Main - Plumbing-Fixtures",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",894.82,"2026-10-04T22:00:04"], [42110,"0007464212","2025-07-25T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",5798.12,"2026-10-04T22:00:04"], [42111,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000091475","UDDER ANGELS CHILDCARE CENTER ",4158.95,"2026-10-04T22:00:04"], [42112,"0007506882","2025-09-29T00:00:00",2026,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [42113,"0007503040","2025-09-23T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",2.9,"2026-10-04T22:00:04"], [42114,"APV7489770","2025-09-03T00:00:00",2026,1,541016,"Mot Veh Ex - Diesel",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000119208","WEX BANK ",81.05,"2026-10-04T22:00:04"], [42115,"HCM7473546","2025-08-13T00:00:00",2026,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",32.44,"2026-10-04T22:00:04"], [42116,"HCM7501725","2025-09-24T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",47.86,"2026-10-04T22:00:04"], [42117,"HCM7491343","2025-09-10T00:00:00",2026,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",2311.87,"2026-10-04T22:00:04"], [42118,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373598","TIFFANY WHITE ",603.57,"2026-10-04T22:00:04"], [42119,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308191","HEATHER JOHNS ",215.28,"2026-10-04T22:00:04"], [42120,"APV7500094","2025-09-16T00:00:00",2026,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051663","INDIANA GAS COMPANY INC ",7836.91,"2026-10-04T22:00:04"], [42121,"APV7506937","2025-09-29T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000052218","HOWARD COUNTY ",1757.75,"2026-10-04T22:00:04"], [42122,"HCM7464953","2025-07-30T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",918.58,"2026-10-04T22:00:04"], [42123,"0007503972","2025-09-24T00:00:00",2026,1,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",3.38,"2026-10-04T22:00:04"], [42124,"APV7468378","2025-07-31T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060795","DLZ INDIANA LLC ",22202.02,"2026-10-04T22:00:04"], [42125,"HCM7473553","2025-08-13T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",3.52,"2026-10-04T22:00:04"], [42126,"APV7460307","2025-07-18T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000094674","MILLER BROS. CONSTRUCTION INC ",339411.18,"2026-10-04T22:00:04"], [42127,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292423","TREVER JONES ",1911.3,"2026-10-04T22:00:04"], [42128,"APV7455164","2025-07-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068037","NORTON KINGS DAUGHTERS HEALTH ",108.0,"2026-10-04T22:00:04"], [42129,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274743","KATHREN RUSSELL ",377.23,"2026-10-04T22:00:04"], [42130,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280176","MICHAEL CRONIN ",136.29,"2026-10-04T22:00:04"], [42131,"HCM7473553","2025-08-13T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",69.02,"2026-10-04T22:00:04"], [42132,"0007492515","2025-09-08T00:00:00",2026,1,510230,"Premium Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-249.05,"2026-10-04T22:00:04"], [42133,"APV7494717","2025-09-10T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087550","CALUMET CIVIL CONTRACTORS INC ",144871.45,"2026-10-04T22:00:04"], [42134,"APV7500189","2025-09-18T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000200740","GROW SOUTHWEST INDIANA WORKFORCE BOARD ",62000.0,"2026-10-04T22:00:04"], [42135,"0007490450","2025-09-04T00:00:00",2026,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.72,"2026-10-04T22:00:04"], [42136,"HCM7455748","2025-07-16T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",270.33,"2026-10-04T22:00:04"], [42137,"APV7481291","2025-08-20T00:00:00",2026,1,547012,"SpOp-Food",550,"School for the Blind and VI","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000017624","PIAZZA PRODUCE INC ",155.25,"2026-10-04T22:00:04"], [42138,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067293","SAINT JOSEPH HEALTH SYSTEM LLC ",78.0,"2026-10-04T22:00:04"], [42139,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051947","SOUTHERN INDIANA RADIOLOGICAL ASSOCIATES ",14.0,"2026-10-04T22:00:04"], [42140,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352893","RICHARD COLLINS ",233.64,"2026-10-04T22:00:04"], [42141,"HCM7482896","2025-08-27T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",9.64,"2026-10-04T22:00:04"], [42142,"APV7483281","2025-08-22T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072548","CITY OF GREENSBURG ",11922.96,"2026-10-04T22:00:04"], [42143,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063446","MICHIGAN CITY AREA SCHOOLS ",14.0,"2026-10-04T22:00:04"], [42144,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121239","EASTERN GREENE SCHOOLS ",73574.19,"2026-10-04T22:00:04"], [42145,"APV7457502","2025-07-15T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000204111","WABASH CIVIL TOWNSHIP ",5200.15,"2026-10-04T22:00:04"], [42146,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384085","AMY FISHER ",486.75,"2026-10-04T22:00:04"], [42147,"0007503886","2025-09-24T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",22.5,"2026-10-04T22:00:04"], [42148,"APV7485038","2025-08-26T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349426","ERIK VANDERFORD ",1182.39,"2026-10-04T22:00:04"], [42149,"0007466934","2025-08-08T00:00:00",2026,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",1553.3,"2026-10-04T22:00:04"], [42150,"HCM7501692","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",270.42,"2026-10-04T22:00:04"], [42151,"0007494400","2025-09-01T00:00:00",2026,1,653090,"Data Protection Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",17.55,"2026-10-04T22:00:04"], [42152,"ARD7479600","2025-08-18T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-37680.3,"2026-10-04T22:00:04"], [42153,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402157","BARBARA KINTNER ",784.64,"2026-10-04T22:00:04"], [42154,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394299","ARIEL SNOWDEN ",424.45,"2026-10-04T22:00:04"], [42155,"0007445408","2025-07-01T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",171.94,"2026-10-04T22:00:04"], [42156,"APV7448669","2025-07-09T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Buses and Bus Facilities Formula, Competitive, and Low or No Emissions Programs","0000056018","CITY OF HUNTINGBURG ",105120.0,"2026-10-04T22:00:04"], [42157,"HCM7482912","2025-08-27T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",48.25,"2026-10-04T22:00:04"], [42158,"0007503939","2025-09-24T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",11.33,"2026-10-04T22:00:04"], [42159,"HCM7482848","2025-08-27T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",104.25,"2026-10-04T22:00:04"], [42160,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334816","BRENDA GIROUX ",603.57,"2026-10-04T22:00:04"], [42161,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364588","KIMBERLY GOEPPNER ",251.49,"2026-10-04T22:00:04"], [42162,"APV7444838","2025-07-01T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273555","MISTY JASPER ",201.19,"2026-10-04T22:00:04"], [42163,"0007476180","2025-08-13T00:00:00",2026,1,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [42164,"0007499704","2025-09-18T00:00:00",2026,1,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",964.59,"2026-10-04T22:00:04"], [42165,"APV7495668","2025-09-11T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000116422","CORRADINO GROUP, THE ",1836.0,"2026-10-04T22:00:04"], [42166,"0007490441","2025-09-04T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.13,"2026-10-04T22:00:04"], [42167,"HCM7482902","2025-08-27T00:00:00",2026,1,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",344.81,"2026-10-04T22:00:04"], [42168,"APV7492845","2025-09-08T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000378081","ASHLEY MAYMON ",1831.84,"2026-10-04T22:00:04"], [42169,"APV7504947","2025-09-25T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000052218","HOWARD COUNTY ",2636.62,"2026-10-04T22:00:04"], [42170,"0007471155","2025-08-08T00:00:00",2026,1,659260,"Physical Server Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",3131.37,"2026-10-04T22:00:04"], [42171,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000214052","INTERNAL MEDICINE and GERIATRICS ",14.0,"2026-10-04T22:00:04"], [42172,"0007494273","2025-09-01T00:00:00",2026,1,659286,"Shared CRM",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.04,"2026-10-04T22:00:04"], [42173,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121787","NEW PRAIRIE UNITED SCHL TREAS ",80040.04,"2026-10-04T22:00:04"], [42174,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325623","DONNA SKELTON ",389.4,"2026-10-04T22:00:04"], [42175,"APV7491955","2025-09-05T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000199616","REGION 10 WORKFORCE BOARD, INC ",5000.0,"2026-10-04T22:00:04"], [42176,"0007496311","2025-09-12T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",0.76,"2026-10-04T22:00:04"], [42177,"0007492487","2025-09-08T00:00:00",2026,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",39.03,"2026-10-04T22:00:04"], [42178,"0007462625","2025-07-23T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",2.73,"2026-10-04T22:00:04"], [42179,"HCM7482892","2025-08-27T00:00:00",2026,1,519722,"Health Savings Account",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",70.3,"2026-10-04T22:00:04"], [42180,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000380366","THE PATH SCHOOL INC ",53266.25,"2026-10-04T22:00:04"], [42181,"0007476187","2025-08-13T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [42182,"APV7504341","2025-09-24T00:00:00",2026,1,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000435656","MCKENZIE PROPERTIES, LLC ",108153.0,"2026-10-04T22:00:04"], [42183,"0007467879","2025-07-31T00:00:00",2026,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",5.43,"2026-10-04T22:00:04"], [42184,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344980","BRITTNEY TIPTON ",321.91,"2026-10-04T22:00:04"], [42185,"0007477393","2025-08-14T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants"," ","General Ledger Entry",-10120.5,"2026-10-04T22:00:04"], [42186,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364074","VERNELL HARRIS ",1188.43,"2026-10-04T22:00:04"], [42187,"APV7483175","2025-08-12T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",746.69,"2026-10-04T22:00:04"], [42188,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328272","SHAWN WESTON ",160.95,"2026-10-04T22:00:04"], [42189,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241727","JEFFERY S RICE ",392.32,"2026-10-04T22:00:04"], [42190,"APV7475647","2025-08-11T00:00:00",2026,1,533033,"Main - Office Equipment",502,"Child Services","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",1759.82,"2026-10-04T22:00:04"], [42191,"0007465959","2025-07-29T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-60.69,"2026-10-04T22:00:04"], [42192,"0007484778","2025-08-26T00:00:00",2026,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",158.26,"2026-10-04T22:00:04"], [42193,"0007490450","2025-09-04T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",15.5,"2026-10-04T22:00:04"], [42194,"APV7455164","2025-07-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-10-04T22:00:04"], [42195,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354159","NATALIE JO HENTRUP ",684.85,"2026-10-04T22:00:04"], [42196,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244072","ANGELA ARAMBULA ",1312.77,"2026-10-04T22:00:04"], [42197,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416976","ASHLEY NICOLE SALLEE ",382.26,"2026-10-04T22:00:04"], [42198,"APV7442937","2025-07-02T00:00:00",2026,1,532020,"Main - Fac Inspection",400,"Indiana Dept of Health","Contractual Services","Maintenance","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000435255","TRANS-CONSOLIDATED DISTRIBUTORS INC ",434.56,"2026-10-04T22:00:04"], [42199,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270022","COMMUNITY PHYSICIANS OF INDIANA ",14.0,"2026-10-04T22:00:04"], [42200,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388339","JAMES R BRYANT ",724.28,"2026-10-04T22:00:04"], [42201,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344984","LATOTA REED ",181.07,"2026-10-04T22:00:04"], [42202,"HCM7491412","2025-09-10T00:00:00",2026,1,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",238.17,"2026-10-04T22:00:04"], [42203,"EXV7509900","2025-09-29T00:00:00",2026,1,595170,"InState Travel - Parking&Tolls",22,"Supreme Court Admin","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program"," ","General Ledger Entry",16.0,"2026-10-04T22:00:04"], [42204,"APV7464422","2025-07-21T00:00:00",2026,1,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000336548","EWT HOLDINGS III CORP ",476.4,"2026-10-04T22:00:04"], [42205,"0007440142","2025-07-01T00:00:00",2026,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",222.98,"2026-10-04T22:00:04"], [42206,"APV7492006","2025-09-04T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000095011","PAUL H ROHE CO INC ",974633.6,"2026-10-04T22:00:04"], [42207,"ARD7477832","2025-08-14T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-61238.71,"2026-10-04T22:00:04"], [42208,"APV7444812","2025-07-02T00:00:00",2026,1,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000215321","ORGANIC STANDARD SOLUTIONS ",529.66,"2026-10-04T22:00:04"], [42209,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361976","ROBIN DOBIE ",603.57,"2026-10-04T22:00:04"], [42210,"HCM7473553","2025-08-13T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",0.49,"2026-10-04T22:00:04"], [42211,"APV7472078","2025-08-06T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000075178","CENTERSTONE OF INDIANA INC ",-45363.46,"2026-10-04T22:00:04"], [42212,"APV7463706","2025-07-24T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054178","WHITLEY COUNTY ",1880.0,"2026-10-04T22:00:04"], [42213,"APV7463706","2025-07-24T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051187","UNITED CONSULTING ENGINEERS INC ",52088.29,"2026-10-04T22:00:04"], [42214,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000415364","INDIANA NEUROPSYCHOLOGY GROUP LLC ",14.0,"2026-10-04T22:00:04"], [42215,"0007485683","2025-08-27T00:00:00",2026,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-0.01,"2026-10-04T22:00:04"], [42216,"0007464248","2025-07-25T00:00:00",2026,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.71,"2026-10-04T22:00:04"], [42217,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000194333","WHITLEY CTY CONS SCHOOL TREAS ",13833.68,"2026-10-04T22:00:04"], [42218,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE 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"], [42219,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000421432","SHAPAUL MOSS ",680.63,"2026-10-04T22:00:04"], [42220,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324382","LORETTA HOOD ",1307.74,"2026-10-04T22:00:04"], [42221,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418548","ROBERT RYAN BADGER-BRIDEWELL ",241.03,"2026-10-04T22:00:04"], [42222,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411318","KIMBERLY SUE HANDLON ",272.58,"2026-10-04T22:00:04"], [42223,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318824","MONA POTTER ",171.01,"2026-10-04T22:00:04"], [42224,"HCM7440296","2025-07-02T00:00:00",2026,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",208.99,"2026-10-04T22:00:04"], [42225,"HCM7440303","2025-07-02T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",434.57,"2026-10-04T22:00:04"], [42226,"0007467772","2025-07-30T00:00:00",2026,1,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",15.2,"2026-10-04T22:00:04"], [42227,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418503","ASHLEY BROOKE PERRY ",287.96,"2026-10-04T22:00:04"], [42228,"HCM7455757","2025-07-16T00:00:00",2026,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",25989.76,"2026-10-04T22:00:04"], [42229,"0007479062","2025-08-18T00:00:00",2026,1,519722,"Health Savings Account",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program"," ","General Ledger Entry",173.04,"2026-10-04T22:00:04"], [42230,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399207","CLARITY HEALTH SERVICES LLC ",824.0,"2026-10-04T22:00:04"], [42231,"0007466944","2025-08-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",47.77,"2026-10-04T22:00:04"], [42232,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394299","ARIEL SNOWDEN ",219.3,"2026-10-04T22:00:04"], [42233,"APV7481338","2025-08-20T00:00:00",2026,1,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",14500.0,"2026-10-04T22:00:04"], [42234,"HCM7464941","2025-07-30T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",68.15,"2026-10-04T22:00:04"], [42235,"APV7484267","2025-08-25T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000116422","CORRADINO GROUP, THE ",31716.95,"2026-10-04T22:00:04"], [42236,"APV7507122","2025-09-29T00:00:00",2026,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000003269","FISHER SCIENTIFIC CO, LLC ",97.56,"2026-10-04T22:00:04"], [42237,"HCM7482912","2025-08-27T00:00:00",2026,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",105.46,"2026-10-04T22:00:04"], [42238,"0007460037","2025-07-18T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",0.22,"2026-10-04T22:00:04"], [42239,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000398800","HPW CENTER FOR DIABETES LLC ",14.0,"2026-10-04T22:00:04"], [42240,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000312687","KID CITY USA JASPER INC ",6349.39,"2026-10-04T22:00:04"], [42241,"APV7465402","2025-07-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000319359","ERICKA SWANSON PSYD INC ",174.0,"2026-10-04T22:00:04"], [42242,"0007466878","2025-08-08T00:00:00",2026,1,659262,"Virtual Server Hosting",100,"State Police","Internal Service Funds - Expenses","IT Services & Storage","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",183.62,"2026-10-04T22:00:04"], [42243,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435719","ILLANA PERRY ",525.88,"2026-10-04T22:00:04"], [42244,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397243","ADAM KLINK ",426.98,"2026-10-04T22:00:04"], [42245,"0007484832","2025-08-26T00:00:00",2026,1,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",504.72,"2026-10-04T22:00:04"], [42246,"HCM7455765","2025-07-16T00:00:00",2026,1,510230,"Premium Overtime",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5034.35,"2026-10-04T22:00:04"], [42247,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326769","CARA BABYAK-SISSON ",40.23,"2026-10-04T22:00:04"], [42248,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277322","DANIEL SPARKS ",377.23,"2026-10-04T22:00:04"], [42249,"HCM7464941","2025-07-30T00:00:00",2026,1,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",3.42,"2026-10-04T22:00:04"], [42250,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355192","JAREN DECKER ",553.67,"2026-10-04T22:00:04"], [42251,"APV7472927","2025-08-07T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Agricultural Marketing Service","Dept of Agriculture","The Emergency Food Assistance Program (TEFAP) Commodity Credit Corporation Eligible Recipient Funds","0000099282","FOOD BANK OF NORTHWEST INDIANA INC ",7783.66,"2026-10-04T22:00:04"], [42252,"APV7461973","2025-07-22T00:00:00",2026,1,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000430906","QC COMMUNICATIONS INC ",14232.27,"2026-10-04T22:00:04"], [42253,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372050","TYE LEMING ",389.4,"2026-10-04T22:00:04"], [42254,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384085","AMY FISHER ",502.97,"2026-10-04T22:00:04"], [42255,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347831","ADAM SMITH-MCCOMBS ",261.55,"2026-10-04T22:00:04"], [42256,"APV7483238","2025-08-22T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000079274","ELKHART COMMUNITY SCHOOLS ",109511.97,"2026-10-04T22:00:04"], [42257,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353007","ROSCHANNA CLINE ",342.02,"2026-10-04T22:00:04"], [42258,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000415511","NORTHEAST FAMILY EYECARE LLC ",224.0,"2026-10-04T22:00:04"], [42259,"HCM7440320","2025-07-02T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",25.08,"2026-10-04T22:00:04"], [42260,"0007479102","2025-08-18T00:00:00",2026,1,516005,"Payroll Medicare",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program"," ","General Ledger Entry",545.55,"2026-10-04T22:00:04"], [42261,"0007494273","2025-09-01T00:00:00",2026,1,544026,"Inf Main-Signs Posts",498,"FSSA Aging","Supplies, Parts and Materials","Maintenance","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.03,"2026-10-04T22:00:04"], [42262,"HCM7455741","2025-07-16T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",26.44,"2026-10-04T22:00:04"], [42263,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000227456","TIMOTHY ALLEN HALL ",181.07,"2026-10-04T22:00:04"], [42264,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254225","BRENDA G TAYLOR ",681.45,"2026-10-04T22:00:04"], [42265,"HCM7455718","2025-07-16T00:00:00",2026,1,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",3010.88,"2026-10-04T22:00:04"], [42266,"0007471155","2025-08-08T00:00:00",2026,1,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",328.05,"2026-10-04T22:00:04"], [42267,"APV7468297","2025-07-30T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396237","PAMELA CRAWFORD DAVIDSON ",3628.51,"2026-10-04T22:00:04"], [42268,"0007494400","2025-09-01T00:00:00",2026,1,659355,"Motor Pool Charges",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.04,"2026-10-04T22:00:04"], [42269,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368407","KEVIN GOULD ",606.88,"2026-10-04T22:00:04"], [42270,"HCM7465005","2025-07-30T00:00:00",2026,1,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",1705.68,"2026-10-04T22:00:04"], [42271,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371456","LINDA NORTHCUTT ",241.42,"2026-10-04T22:00:04"], [42272,"0007466945","2025-08-08T00:00:00",2026,1,652130,"Telephone - Centrex",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",10.68,"2026-10-04T22:00:04"], [42273,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377010","APRIL SEIDELMANN ",502.98,"2026-10-04T22:00:04"], [42274,"0007494400","2025-09-01T00:00:00",2026,1,595130,"InState Travel - Lodging",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.56,"2026-10-04T22:00:04"], [42275,"0007458989","2025-07-16T00:00:00",2026,1,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",6.3,"2026-10-04T22:00:04"], [42276,"0007468890","2025-08-01T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",-0.01,"2026-10-04T22:00:04"], [42277,"APV7461093","2025-07-21T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000364352","EMMA HOUSE INC ",300.0,"2026-10-04T22:00:04"], [42278,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099454","ROBERT MOSES OD PROFESSIONAL CORP ",14.0,"2026-10-04T22:00:04"], [42279,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385513","AMANDA ARMSTRONG ",1051.38,"2026-10-04T22:00:04"], [42280,"HCM7440317","2025-07-02T00:00:00",2026,1,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",798.64,"2026-10-04T22:00:04"], [42281,"HCM7455757","2025-07-16T00:00:00",2026,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",39.99,"2026-10-04T22:00:04"], [42282,"APV7475575","2025-08-12T00:00:00",2026,1,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000003323","FORESTRY SUPPLIERS INC ",315.0,"2026-10-04T22:00:04"], [42283,"0007465095","2025-07-28T00:00:00",2026,1,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.82,"2026-10-04T22:00:04"], [42284,"APV7457543","2025-07-15T00:00:00",2026,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000095161","CHILD AND PARENT SERVICES INC ",861.67,"2026-10-04T22:00:04"], [42285,"0007458989","2025-07-16T00:00:00",2026,1,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",2132.66,"2026-10-04T22:00:04"], [42286,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391603","JASMYNE WEST ",603.57,"2026-10-04T22:00:04"], [42287,"HCM7464985","2025-07-30T00:00:00",2026,1,518501,"Payroll COns/Excise Hlth Ins",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",1706.6,"2026-10-04T22:00:04"], [42288,"APV7458381","2025-07-16T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000421211","CARRIE LIVELY ",7740.08,"2026-10-04T22:00:04"], [42289,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077427","PERRY TOWNSHIP SCHOOL ",369914.53,"2026-10-04T22:00:04"], [42290,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120965","DEKALB CTY EASTERN SCH TREAS ",74101.87,"2026-10-04T22:00:04"], [42291,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302627","WANDA BUGGS ",301.79,"2026-10-04T22:00:04"], [42292,"APV7461973","2025-07-22T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058004","CITY OF WINCHESTER ",21.31,"2026-10-04T22:00:04"], [42293,"APV7471319","2025-08-05T00:00:00",2026,1,543066,"Main-Plumbing-General",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",7.4,"2026-10-04T22:00:04"], [42294,"0007465971","2025-07-30T00:00:00",2026,1,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",12.19,"2026-10-04T22:00:04"], [42295,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",14.0,"2026-10-04T22:00:04"], [42296,"HCM7465001","2025-07-30T00:00:00",2026,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",60.04,"2026-10-04T22:00:04"], [42297,"EXV7474112","2025-08-01T00:00:00",2026,1,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",98.45,"2026-10-04T22:00:04"], [42298,"HCM7440296","2025-07-02T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",248.8,"2026-10-04T22:00:04"], [42299,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340733","CHASITY STALEY ",214.17,"2026-10-04T22:00:04"], [42300,"0007469970","2025-07-31T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",342.89,"2026-10-04T22:00:04"], [42301,"0007494273","2025-09-01T00:00:00",2026,1,652110,"Cellular Phone Service",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",1.74,"2026-10-04T22:00:04"], [42302,"APV7470274","2025-08-01T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",531236.77,"2026-10-04T22:00:04"], [42303,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",14.0,"2026-10-04T22:00:04"], [42304,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 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Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",2721.13,"2026-10-04T22:00:04"], [42308,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000379801","HEALTHCARE COMMUNITY HEALTH CENTERS ",14.0,"2026-10-04T22:00:04"], [42309,"APV7459498","2025-07-17T00:00:00",2026,1,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000077421","LOGANSPORT COMM SCH CORP TREAS ",95121.96,"2026-10-04T22:00:04"], [42310,"HCM7440296","2025-07-02T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",415.24,"2026-10-04T22:00:04"], [42311,"0007470063","2025-08-04T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-30468.81,"2026-10-04T22:00:04"], [42312,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000412285","NATHAN KUCHARIK ",543.42,"2026-10-04T22:00:04"], [42313,"0007494400","2025-09-01T00:00:00",2026,1,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.92,"2026-10-04T22:00:04"], [42314,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090805","MICHIANA EYE CENTER, LLC ",14.0,"2026-10-04T22:00:04"], [42315,"HCM7501718","2025-09-24T00:00:00",2026,1,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",1933.29,"2026-10-04T22:00:04"], [42316,"0007466066","2025-07-30T00:00:00",2026,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",128.57,"2026-10-04T22:00:04"], [42317,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239971","JESSALYNN GLASER ",116.82,"2026-10-04T22:00:04"], [42318,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261136","KELLI N FREEMAN ",3328.89,"2026-10-04T22:00:04"], [42319,"HCM7482896","2025-08-27T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",7.91,"2026-10-04T22:00:04"], [42320,"0007467886","2025-08-01T00:00:00",2026,1,595130,"InState Travel - Lodging",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.23,"2026-10-04T22:00:04"], [42321,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337574","JODIE RICHEY ",603.57,"2026-10-04T22:00:04"], [42322,"APV7456493","2025-07-14T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087550","CALUMET CIVIL CONTRACTORS INC ",283940.78,"2026-10-04T22:00:04"], [42323,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067373","SUMMIT RADIOLOGY PC ",63.0,"2026-10-04T22:00:04"], [42324,"0007498003","2025-09-08T00:00:00",2026,1,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",24.41,"2026-10-04T22:00:04"], [42325,"0007467954","2025-07-31T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-2.25,"2026-10-04T22:00:04"], [42326,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251952","DONNA LINDSTROM ",281.66,"2026-10-04T22:00:04"], [42327,"0007494369","2025-09-01T00:00:00",2026,1,591024,"NonRealEstRnt-Vehicle Rentals",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",38.24,"2026-10-04T22:00:04"], [42328,"APV7503285","2025-09-23T00:00:00",2026,1,572105,"GR-Nutrition",500,"FSSA Family Resources","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",7999.79,"2026-10-04T22:00:04"], [42329,"HCM7491373","2025-09-10T00:00:00",2026,1,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",526.66,"2026-10-04T22:00:04"], [42330,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",14.0,"2026-10-04T22:00:04"], [42331,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362716","JESSE KELLIE ",827.47,"2026-10-04T22:00:04"], [42332,"0007495263","2025-09-11T00:00:00",2026,1,516002,"FICA - Regular",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",802.24,"2026-10-04T22:00:04"], [42333,"0007478250","2025-08-01T00:00:00",2026,1,653090,"Data Protection Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1186.17,"2026-10-04T22:00:04"], [42334,"HCM7473553","2025-08-13T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",15330.86,"2026-10-04T22:00:04"], [42335,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334298","NIKKIA JACKSON ",700.92,"2026-10-04T22:00:04"], [42336,"HCM7464985","2025-07-30T00:00:00",2026,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",8295.0,"2026-10-04T22:00:04"], [42337,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308352","SHAUN PUTMAN ",1611.53,"2026-10-04T22:00:04"], [42338,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317047","KIMBERLY TAYLOR ",1046.19,"2026-10-04T22:00:04"], [42339,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399083","NATHANIEL GELLER ",58.41,"2026-10-04T22:00:04"], [42340,"HCM7473495","2025-08-13T00:00:00",2026,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",163.23,"2026-10-04T22:00:04"], [42341,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000421903","JESSIE LOVE ",745.0,"2026-10-04T22:00:04"], [42342,"HCM7482896","2025-08-27T00:00:00",2026,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",67.08,"2026-10-04T22:00:04"], [42343,"APV7479363","2025-08-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",155.0,"2026-10-04T22:00:04"], [42344,"0007460779","2025-07-21T00:00:00",2026,1,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",15.2,"2026-10-04T22:00:04"], [42345,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342094","BEVERLY RUSSELL ",201.19,"2026-10-04T22:00:04"], [42346,"HCM7455765","2025-07-16T00:00:00",2026,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",25066.39,"2026-10-04T22:00:04"], [42347,"APV7462933","2025-07-23T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084515","CLR INC ",129504.29,"2026-10-04T22:00:04"], [42348,"APV7463474","2025-07-24T00:00:00",2026,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",41417.91,"2026-10-04T22:00:04"], [42349,"APV7478603","2025-08-15T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052915","CITY OF HAMMOND, INDIANA ",7152.75,"2026-10-04T22:00:04"], [42350,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000060076","KELLY DOERFLEIN ",321.91,"2026-10-04T22:00:04"], [42351,"APV7475684","2025-08-12T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000095932","GOSHEN COMMUNITY SCHOOLS ",20000.0,"2026-10-04T22:00:04"], [42352,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269494","TRUDY ADAMS ",77.88,"2026-10-04T22:00:04"], [42353,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242445","KAREN BENSON ",301.79,"2026-10-04T22:00:04"], [42354,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313589","JENNIFER PLUMM ",486.75,"2026-10-04T22:00:04"], [42355,"0007499679","2025-09-18T00:00:00",2026,1,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",911.3,"2026-10-04T22:00:04"], [42356,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288090","MICHELLE GIBSON ",100.6,"2026-10-04T22:00:04"], [42357,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348711","BARBARA PARSLEY ",442.61,"2026-10-04T22:00:04"], [42358,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390364","CANDY PEASE ",402.38,"2026-10-04T22:00:04"], [42359,"HCM7473514","2025-08-13T00:00:00",2026,1,516002,"FICA - Regular",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",1893.67,"2026-10-04T22:00:04"], [42360,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399501","JAY BRADLEY LANKFORD ",482.85,"2026-10-04T22:00:04"], [42361,"0007467919","2025-07-31T00:00:00",2026,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Cooperative Endangered Species Conservation Fund"," ","General Ledger Entry",2539.31,"2026-10-04T22:00:04"], [42362,"0007508908","2025-09-30T00:00:00",2026,1,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",39.86,"2026-10-04T22:00:04"], [42363,"HCM7482896","2025-08-27T00:00:00",2026,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",4347.77,"2026-10-04T22:00:04"], [42364,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430783","TARA SIMS ",720.97,"2026-10-04T22:00:04"], [42365,"HCM7491395","2025-09-10T00:00:00",2026,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Office for Coastal Management"," ","General Ledger Entry",1.11,"2026-10-04T22:00:04"], [42366,"APV7443776","2025-07-03T00:00:00",2026,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000066608","FAMILY HEALTH CENTER OF CLARK ",31557.83,"2026-10-04T22:00:04"], [42367,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312213","MARTHA HERRIN ",1433.28,"2026-10-04T22:00:04"], [42368,"APV7486973","2025-08-28T00:00:00",2026,1,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000432056","JERRY WAYNE SKELTON ",7.56,"2026-10-04T22:00:04"], [42369,"APV7468212","2025-07-31T00:00:00",2026,1,599105,"AdmOp-Internet Subscript Serv",260,"Economic Development Corp","Administrative and Operating Expenses","Agency Operations","Small Business Administration","Small Business Administration","Small Business Development Centers","0000057167","US BANK ",54.0,"2026-10-04T22:00:04"], [42370,"0007484760","2025-08-26T00:00:00",2026,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [42371,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256863","AMBER NICOLE GRANSON ",201.19,"2026-10-04T22:00:04"], [42372,"APV7443814","2025-07-03T00:00:00",2026,1,592034,"AdmOp - Sales Taxes",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000057167","US BANK ",30.01,"2026-10-04T22:00:04"], [42373,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295753","BORAHM KIM ",642.51,"2026-10-04T22:00:04"], [42374,"0007485650","2025-08-27T00:00:00",2026,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",6818.99,"2026-10-04T22:00:04"], [42375,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393790","TRACY JARVIS ",1001.12,"2026-10-04T22:00:04"], [42376,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000394800","AGUDAH CAMPS INC ",664.52,"2026-10-04T22:00:04"], [42377,"0007499679","2025-09-18T00:00:00",2026,1,659270,"Shared SAN Storage",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",377.59,"2026-10-04T22:00:04"], [42378,"APV7464472","2025-07-25T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064100","DAVIESS COUNTY ",1785.59,"2026-10-04T22:00:04"], [42379,"HCM7491357","2025-09-10T00:00:00",2026,1,518901,"Payroll Employee Assistance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",0.62,"2026-10-04T22:00:04"], [42380,"HCM7440350","2025-07-02T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",472.0,"2026-10-04T22:00:04"], [42381,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349981","PATRICIA SNODGRASS ",241.43,"2026-10-04T22:00:04"], [42382,"HCM7464941","2025-07-30T00:00:00",2026,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",2.96,"2026-10-04T22:00:04"], [42383,"0007468915","2025-08-01T00:00:00",2026,1,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",13.67,"2026-10-04T22:00:04"], [42384,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350492","STACIA MCKEEVER ",261.55,"2026-10-04T22:00:04"], [42385,"APV7499179","2025-09-17T00:00:00",2026,1,547136,"SpOp - Laundry - Cleansers",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000021225","FASTENAL COMPANY ",19.86,"2026-10-04T22:00:04"], [42386,"0007445244","2025-07-01T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",74.89,"2026-10-04T22:00:04"], [42387,"HCM7465001","2025-07-30T00:00:00",2026,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",31.2,"2026-10-04T22:00:04"], [42388,"0007475397","2025-08-13T00:00:00",2026,1,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",435.44,"2026-10-04T22:00:04"], [42389,"0007495275","2025-09-11T00:00:00",2026,1,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",-39.04,"2026-10-04T22:00:04"], [42390,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335369","LONNIKA P DONSON ",389.4,"2026-10-04T22:00:04"], [42391,"APV7462933","2025-07-23T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",800,"Transportation","Administrative and Operating Expenses","In State Travel","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057167","US BANK ",426.79,"2026-10-04T22:00:04"], [42392,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317985","CELENA DESJARDIN ",97.35,"2026-10-04T22:00:04"], [42393,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-10-04T22:00:04"], [42394,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102196","NORTHCENTRAL INDIANA SPORTS ",14.0,"2026-10-04T22:00:04"], [42395,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315975","TIMOTHY BERRY ",301.78,"2026-10-04T22:00:04"], [42396,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242648","JENNIFER THOMPSON ",854.66,"2026-10-04T22:00:04"], [42397,"0007503939","2025-09-24T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.08,"2026-10-04T22:00:04"], [42398,"APV7480262","2025-08-19T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000348659","JUDITH GAINEY ",2198.55,"2026-10-04T22:00:04"], [42399,"HCM7440252","2025-07-02T00:00:00",2026,1,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.2,"2026-10-04T22:00:04"], [42400,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250098","TERRY RILEY ",377.23,"2026-10-04T22:00:04"], [42401,"APV7503249","2025-09-23T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000001045","ASPIRE INDIANA INC ",5747.93,"2026-10-04T22:00:04"], [42402,"0007462612","2025-07-23T00:00:00",2026,1,583120,"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",-94.73,"2026-10-04T22:00:04"], [42403,"HCM7440273","2025-07-02T00:00:00",2026,1,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",51.97,"2026-10-04T22:00:04"], [42404,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389683","AMANDA L FROST ",414.13,"2026-10-04T22:00:04"], [42405,"0007479979","2025-08-19T00:00:00",2026,1,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [42406,"HCM7501716","2025-09-24T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",140.32,"2026-10-04T22:00:04"], [42407,"APV7460924","2025-07-21T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000371909","CASA OF SCOTT COUNTY, INC ",4145.69,"2026-10-04T22:00:04"], [42408,"HCM7455691","2025-07-16T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",81.1,"2026-10-04T22:00:04"], [42409,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000240452","MARY BROWN ",1435.5,"2026-10-04T22:00:04"], [42410,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318386","REGINA MCCASH ",350.46,"2026-10-04T22:00:04"], [42411,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193597","EMINENCE CONS SCHL CORP TREAS ",21545.66,"2026-10-04T22:00:04"], [42412,"0007462568","2025-07-23T00:00:00",2026,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [42413,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000092934","BLOOMINGTON DAY CARE CORPORATION ",803.4,"2026-10-04T22:00:04"], [42414,"0007503010","2025-09-23T00:00:00",2026,1,659281,"Web Collaboration",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.56,"2026-10-04T22:00:04"], [42415,"0007502982","2025-09-23T00:00:00",2026,1,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",3.01,"2026-10-04T22:00:04"], [42416,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414217","KATHRYN JEWETT ",219.3,"2026-10-04T22:00:04"], [42417,"0007467886","2025-08-01T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",27.3,"2026-10-04T22:00:04"], [42418,"0007490459","2025-09-04T00:00:00",2026,1,654335,"Parts charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",16.79,"2026-10-04T22:00:04"], [42419,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411901","KELLIE SCHUTTE ",943.99,"2026-10-04T22:00:04"], [42420,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344062","AARON CLINGMAN ",741.03,"2026-10-04T22:00:04"], [42421,"HCM7464942","2025-07-30T00:00:00",2026,1,519006,"Payroll Disability",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",751.59,"2026-10-04T22:00:04"], [42422,"0007481055","2025-08-20T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",20.56,"2026-10-04T22:00:04"], [42423,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000168879","KASAUNDRA WILSON ",1327.85,"2026-10-04T22:00:04"], [42424,"0007485660","2025-08-27T00:00:00",2026,1,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",279.38,"2026-10-04T22:00:04"], [42425,"HCM7491403","2025-09-10T00:00:00",2026,1,518800,"Vision Care",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",393.6,"2026-10-04T22:00:04"], [42426,"HCM7464994","2025-07-30T00:00:00",2026,1,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",17.24,"2026-10-04T22:00:04"], [42427,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355064","SHERRY KLOENHAMER ",724.29,"2026-10-04T22:00:04"], [42428,"APV7473829","2025-08-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000310140","MONA MURRAY ",521.7,"2026-10-04T22:00:04"], [42429,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091141","GILLUM FACIAL PLASTIC SURGERY ",14.0,"2026-10-04T22:00:04"], [42430,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193462","BISHOP CHATARD HIGH SCHOOL ",7437.99,"2026-10-04T22:00:04"], [42431,"0007458989","2025-07-16T00:00:00",2026,1,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",26.74,"2026-10-04T22:00:04"], [42432,"0007492487","2025-09-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",143.31,"2026-10-04T22:00:04"], [42433,"HCM7473522","2025-08-13T00:00:00",2026,1,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",119.7,"2026-10-04T22:00:04"], [42434,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",508.0,"2026-10-04T22:00:04"], [42435,"HCM7464964","2025-07-30T00:00:00",2026,1,519006,"Payroll Disability",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",66.33,"2026-10-04T22:00:04"], [42436,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282666","SUZANNE M MATTINGLY ",259.54,"2026-10-04T22:00:04"], [42437,"HCM7440287","2025-07-02T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",148.5,"2026-10-04T22:00:04"], [42438,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000396993","CORRIE VOS ",699.74,"2026-10-04T22:00:04"], [42439,"HCM7482903","2025-08-27T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",0.84,"2026-10-04T22:00:04"], [42440,"HCM7482903","2025-08-27T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",0.58,"2026-10-04T22:00:04"], [42441,"0007442635","2025-07-08T00:00:00",2026,1,652110,"Cellular Phone Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",663.68,"2026-10-04T22:00:04"], [42442,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342558","MARY BOBO ",1226.61,"2026-10-04T22:00:04"], [42443,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109037","O'BRIEN PSYCHOLOGICAL SERVICES INC ",508.0,"2026-10-04T22:00:04"], [42444,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121375","BLUE RIVER VALLEY SCHOOL TREAS ",16708.99,"2026-10-04T22:00:04"], [42445,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339960","ROMA THOMAS ",194.7,"2026-10-04T22:00:04"], [42446,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428333","MEGAN KNOWLES ",1249.19,"2026-10-04T22:00:04"], [42447,"0007479094","2025-08-18T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2989.85,"2026-10-04T22:00:04"], [42448,"0007471867","2025-08-06T00:00:00",2026,1,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",-436.78,"2026-10-04T22:00:04"], [42449,"APV7463578","2025-07-24T00:00:00",2026,1,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056701","KOENIG EQUIPMENT INC ",1096.18,"2026-10-04T22:00:04"], [42450,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105047","NASSIM and ASSOCIATES ",14.0,"2026-10-04T22:00:04"], [42451,"EXV7505486","2025-09-16T00:00:00",2026,1,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",52.0,"2026-10-04T22:00:04"], [42452,"APV7484106","2025-08-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-10-04T22:00:04"], [42453,"APV7497495","2025-09-11T00:00:00",2026,1,536012,"Ship Trans -MAIL Serv Subscrtn",502,"Child Services","Contractual Services","Shipping and Transportation","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",3325.04,"2026-10-04T22:00:04"], [42454,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000075305","BLOOMFIELD SCHL DIST TREASURER ",12632.4,"2026-10-04T22:00:04"], [42455,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397030","WILLIE MESSOR ",627.11,"2026-10-04T22:00:04"], [42456,"HCM7455741","2025-07-16T00:00:00",2026,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Regional Conservation Partnership Program"," ","General Ledger Entry",189.11,"2026-10-04T22:00:04"], [42457,"HCM7464992","2025-07-30T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",1258.91,"2026-10-04T22:00:04"], [42458,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237946","SHIRLEY WIREMAN ",1126.67,"2026-10-04T22:00:04"], [42459,"APV7443785","2025-07-02T00:00:00",2026,1,599112,"AdmOp-Advert-Gen",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000052158","C and D WILLIAMS COMPANY, INC ",203636.03,"2026-10-04T22:00:04"], [42460,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",122.0,"2026-10-04T22:00:04"], [42461,"0007494273","2025-09-01T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",21.91,"2026-10-04T22:00:04"], [42462,"APV7471375","2025-08-05T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000077446","CENTER WORKFORCE INNOVATIONS ",500.0,"2026-10-04T22:00:04"], [42463,"APV7444811","2025-07-01T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000119208","WEX BANK ",76.36,"2026-10-04T22:00:04"], [42464,"APV7443876","2025-07-03T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000380720","FISHBECK, THOMPSON, CARR and HUBER INC ",453134.5,"2026-10-04T22:00:04"], [42465,"HCM7455737","2025-07-16T00:00:00",2026,1,518161,"Health Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",2068.02,"2026-10-04T22:00:04"], [42466,"APV7503342","2025-09-23T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064580","NEWTON COUNTY ",22410.0,"2026-10-04T22:00:04"], [42467,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000241217","ELAINE BOYLL ",543.42,"2026-10-04T22:00:04"], [42468,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000394082","CLARISSA A BATES ",160.0,"2026-10-04T22:00:04"], [42469,"HCM7465011","2025-07-30T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",21.95,"2026-10-04T22:00:04"], [42470,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337246","MARCELLA CHRISTIAN ",402.38,"2026-10-04T22:00:04"], [42471,"HCM7482920","2025-08-27T00:00:00",2026,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",5765.84,"2026-10-04T22:00:04"], [42472,"HCM7440302","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",13.65,"2026-10-04T22:00:04"], [42473,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308510","MARIA FITZ SIMONS ",382.27,"2026-10-04T22:00:04"], [42474,"0007442699","2025-07-08T00:00:00",2026,1,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",2590.6,"2026-10-04T22:00:04"], [42475,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243103","PAUL VOIGT ",261.55,"2026-10-04T22:00:04"], [42476,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121129","ATTICA CONS SCHL CORP TREAS ",9700.09,"2026-10-04T22:00:04"], [42477,"APV7493653","2025-09-09T00:00:00",2026,1,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Small Business Administration","Small Business Administration","State Trade Expansion","0000394885","WORD SYSTEMS LLC ",12500.0,"2026-10-04T22:00:04"], [42478,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104311","FORT WAYNE PSYCHIATRY P C ",14.0,"2026-10-04T22:00:04"], [42479,"APV7472063","2025-08-06T00:00:00",2026,1,547058,"SpOp-Data Process",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",69.47,"2026-10-04T22:00:04"], [42480,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411149","MINDI ULMER ",255.83,"2026-10-04T22:00:04"], [42481,"0007503034","2025-09-24T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",33.11,"2026-10-04T22:00:04"], [42482,"APV7496572","2025-09-12T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000411420","TRINITY CHRISTIAN CENTER INC ",67511.13,"2026-10-04T22:00:04"], [42483,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395242","CHRISTOPHER WAGLER ",241.03,"2026-10-04T22:00:04"], [42484,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000071210","MERIDIAN MEDICAL SERVICES INC ",430.0,"2026-10-04T22:00:04"], [42485,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335369","LONNIKA P DONSON ",402.38,"2026-10-04T22:00:04"], [42486,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376294","LAGENA ALLEN ",606.88,"2026-10-04T22:00:04"], [42487,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070166","EXPERT EYECARE PC ",14.0,"2026-10-04T22:00:04"], [42488,"APV7476499","2025-08-13T00:00:00",2026,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000052713","INDIANA GAS COMPANY INC ",-112.72,"2026-10-04T22:00:04"], [42489,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409977","AARON RAPHAEL SCHULTER ",925.48,"2026-10-04T22:00:04"], [42490,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306301","CLARISSA DURRETT ",241.43,"2026-10-04T22:00:04"], [42491,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194262","RICHMOND COMM SCHL TREASURER ",141359.0,"2026-10-04T22:00:04"], [42492,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323867","ANNA HAEGELE ",272.58,"2026-10-04T22:00:04"], [42493,"HCM7501733","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",66.57,"2026-10-04T22:00:04"], [42494,"0007481847","2025-08-21T00:00:00",2026,1,652110,"Cellular Phone Service",67,"Ofc of Technology","Internal Service Funds - Expenses","Telecommunications","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",303.75,"2026-10-04T22:00:04"], [42495,"APV7466194","2025-07-29T00:00:00",2026,1,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000397008","BandL SHEET METAL AND ROOFING A TECTA ",55000.0,"2026-10-04T22:00:04"], [42496,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316521","LINDSAY PAPPAS ",261.55,"2026-10-04T22:00:04"], [42497,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000109971","PRECIOUS LIL ONES CHILDCARE MINISTRY COM ",319.8,"2026-10-04T22:00:04"], [42498,"HCM7440301","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",183.5,"2026-10-04T22:00:04"], [42499,"0007478188","2025-08-15T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-0.12,"2026-10-04T22:00:04"], [42500,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426925","DATA DIMENSIONS LLC ",14.0,"2026-10-04T22:00:04"], [42501,"0007442646","2025-07-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",7.5,"2026-10-04T22:00:04"], [42502,"APV7497415","2025-09-15T00:00:00",2026,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060710","CITY OF WASHINGTON ",545.51,"2026-10-04T22:00:04"], [42503,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412556","TERRY STOKES ",905.35,"2026-10-04T22:00:04"], [42504,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000199020","DONNA NEWMAN ",502.98,"2026-10-04T22:00:04"], [42505,"0007506756","2025-09-29T00:00:00",2026,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",118.76,"2026-10-04T22:00:04"], [42506,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418067","WILLA DAUGHERTY ",1423.62,"2026-10-04T22:00:04"], [42507,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250303","TIMOTHY W HAMM ",754.47,"2026-10-04T22:00:04"], [42508,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000397550","CYNTHIA KNUCKLES ",665.98,"2026-10-04T22:00:04"], [42509,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356272","MARQUERITA SWINTON ",253.11,"2026-10-04T22:00:04"], [42510,"0007503872","2025-09-24T00:00:00",2026,1,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",129.54,"2026-10-04T22:00:04"], [42511,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100081","NORRIS AND LOVE ",14.0,"2026-10-04T22:00:04"], [42512,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",334.0,"2026-10-04T22:00:04"], [42513,"0007458947","2025-07-16T00:00:00",2026,1,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [42514,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167559","DENISE M ROSS ",389.4,"2026-10-04T22:00:04"], [42515,"HCM7473529","2025-08-13T00:00:00",2026,1,516005,"Payroll Medicare",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",34.28,"2026-10-04T22:00:04"], [42516,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320353","AMANDA ESHELMAN ",136.29,"2026-10-04T22:00:04"], [42517,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121533","CLARK-PLEASANT COMM SCHL TREAS ",4663.85,"2026-10-04T22:00:04"], [42518,"HCM7440250","2025-07-02T00:00:00",2026,1,516002,"FICA - Regular",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",489.82,"2026-10-04T22:00:04"], [42519,"APV7500130","2025-09-18T00:00:00",2026,1,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000073229","TOWN OF CROTHERSVILLE ",16820.32,"2026-10-04T22:00:04"], [42520,"EXV7502648","2025-09-22T00:00:00",2026,1,595110,"InState Travel - Mileage",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",110.25,"2026-10-04T22:00:04"], [42521,"0007464248","2025-07-25T00:00:00",2026,1,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",2026.99,"2026-10-04T22:00:04"], [42522,"0007502953","2025-09-22T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [42523,"APV7462051","2025-07-22T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051928","SHAFFER DISTRIBUTING CO. ",2209.28,"2026-10-04T22:00:04"], [42524,"APV7471331","2025-08-05T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000061492","QIAGEN ",23163.46,"2026-10-04T22:00:04"], [42525,"HCM7465001","2025-07-30T00:00:00",2026,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",5.48,"2026-10-04T22:00:04"], [42526,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000125830","JAMIE HARPER ",136.29,"2026-10-04T22:00:04"], [42527,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339053","CYNDY TERWILLIGER ",100.59,"2026-10-04T22:00:04"], [42528,"0007485660","2025-08-27T00:00:00",2026,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",16.12,"2026-10-04T22:00:04"], [42529,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293477","JOHN CARRICO ",503.5,"2026-10-04T22:00:04"], [42530,"APV7471328","2025-08-05T00:00:00",2026,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000064812","RIPLEY COUNTY ",48723.74,"2026-10-04T22:00:04"], [42531,"HCM7482912","2025-08-27T00:00:00",2026,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",292.29,"2026-10-04T22:00:04"], [42532,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418219","JOSE RAMIREZ ",824.87,"2026-10-04T22:00:04"], [42533,"0007466878","2025-08-08T00:00:00",2026,1,652134,"Remote IP Phone",100,"State Police","Internal Service Funds - Expenses","Telecommunications","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",295.73,"2026-10-04T22:00:04"], [42534,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337492","SANDRA HOFFARTH ",201.19,"2026-10-04T22:00:04"], [42535,"0007442661","2025-07-08T00:00:00",2026,1,652110,"Cellular Phone Service",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",5722.05,"2026-10-04T22:00:04"], [42536,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361903","APRIL LAM ",261.55,"2026-10-04T22:00:04"], [42537,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409497","DALTON G HESTER ",516.85,"2026-10-04T22:00:04"], [42538,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345587","PAMELA MIRIN ",402.38,"2026-10-04T22:00:04"], [42539,"APV7444814","2025-07-07T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000064593","ORANGE COUNTY ",47000.0,"2026-10-04T22:00:04"], [42540,"HCM7501657","2025-09-24T00:00:00",2026,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",52.2,"2026-10-04T22:00:04"], [42541,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346182","ANDREW SARGENT ",553.67,"2026-10-04T22:00:04"], [42542,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395469","SHUREE N COLLINS ",581.38,"2026-10-04T22:00:04"], [42543,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241386","CANDIS VANLANNEN ",502.98,"2026-10-04T22:00:04"], [42544,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324105","MONICA PETTIGREW ",201.19,"2026-10-04T22:00:04"], [42545,"APV7465427","2025-07-28T00:00:00",2026,1,547141,"SpOp - Manuf - Chemical",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements","0000015156","W W GRAINGER, INC ",11.68,"2026-10-04T22:00:04"], [42546,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000420337","DREES PLAYHOUSE CHRISTIAN ACADEMY ",3274.57,"2026-10-04T22:00:04"], [42547,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000102167","CHILD CARE NETWORK, INC ",263.4,"2026-10-04T22:00:04"], [42548,"0007494273","2025-09-01T00:00:00",2026,1,659294,"Financial Application Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",3476.76,"2026-10-04T22:00:04"], [42549,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346182","ANDREW SARGENT ",553.68,"2026-10-04T22:00:04"], [42550,"HCM7473570","2025-08-13T00:00:00",2026,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",6418.21,"2026-10-04T22:00:04"], [42551,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336705","TODD BARTON ",739.86,"2026-10-04T22:00:04"], [42552,"APV7503241","2025-09-23T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000004796","INDIANA UNIV ",3711.2,"2026-10-04T22:00:04"], [42553,"APV7448533","2025-07-09T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",200,"Utility Regulatory Comm","Contractual Services","Professional & Temporary Employee Services","Dept of Energy","Dept of Energy","State Energy Program","0000427988","LAURITS R CHRISTENSEN ASSOCIATES INC ",812.0,"2026-10-04T22:00:04"], [42554,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315183","KELLY FOURMAN ",1169.92,"2026-10-04T22:00:04"], [42555,"0007475466","2025-08-13T00:00:00",2026,1,518800,"Vision Care",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",20.49,"2026-10-04T22:00:04"], [42556,"0007442539","2025-07-01T00:00:00",2026,1,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1.37,"2026-10-04T22:00:04"], [42557,"HCM7501689","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",48.06,"2026-10-04T22:00:04"], [42558,"0007468928","2025-07-31T00:00:00",2026,1,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",5.77,"2026-10-04T22:00:04"], [42559,"0007483755","2025-09-01T00:00:00",2026,1,541036,"Mot Veh Ex -Tires&Rltd",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",20.05,"2026-10-04T22:00:04"], [42560,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000110452","FIRST CHRISTIAN CHURCH ",397.8,"2026-10-04T22:00:04"], [42561,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378384","DORIS DANIELS ",1342.34,"2026-10-04T22:00:04"], [42562,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324105","MONICA PETTIGREW ",201.19,"2026-10-04T22:00:04"], [42563,"HCM7440245","2025-07-02T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",17.84,"2026-10-04T22:00:04"], [42564,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411778","ISAIAH JAMES ESTES ",339.21,"2026-10-04T22:00:04"], [42565,"HCM7491416","2025-09-10T00:00:00",2026,1,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",205.83,"2026-10-04T22:00:04"], [42566,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286427","DENISE WILLIAMS ",539.19,"2026-10-04T22:00:04"], [42567,"HCM7440296","2025-07-02T00:00:00",2026,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",11000.31,"2026-10-04T22:00:04"], [42568,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121708","SCHOOL CITY OF WHITING ",4323.76,"2026-10-04T22:00:04"], [42569,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324915","ASHLEY ALLEN ",261.54,"2026-10-04T22:00:04"], [42570,"APV7460252","2025-07-07T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381637","EDNA JACKSON ",1595.19,"2026-10-04T22:00:04"], [42571,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280756","GRETCHEN JONES ",365.97,"2026-10-04T22:00:04"], [42572,"0007494400","2025-09-01T00:00:00",2026,1,652385,"Compliance Center of Excellenc",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [42573,"HCM7440350","2025-07-02T00:00:00",2026,1,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",5.04,"2026-10-04T22:00:04"], [42574,"0007494400","2025-09-01T00:00:00",2026,1,659266,"Database Hosting",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [42575,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396226","ASHLEY H DAGOSTINO ",543.41,"2026-10-04T22:00:04"], [42576,"APV7496663","2025-09-12T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054051","SPENCER COUNTY ",8819.13,"2026-10-04T22:00:04"], [42577,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000228066","TRACEY MARNIQUE MCCLAIN ",434.37,"2026-10-04T22:00:04"], [42578,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE 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"], [42579,"0007467652","2025-07-30T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",623.1,"2026-10-04T22:00:04"], [42580,"EXV7499541","2025-09-01T00:00:00",2026,1,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",122.49,"2026-10-04T22:00:04"], [42581,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357418","LYNN SIMPSON ",160.95,"2026-10-04T22:00:04"], [42582,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406619","SANDIE DUNHAM ",1448.57,"2026-10-04T22:00:04"], [42583,"HCM7482844","2025-08-27T00:00:00",2026,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",5.1,"2026-10-04T22:00:04"], [42584,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341357","KELLY VANDAME ",865.12,"2026-10-04T22:00:04"], [42585,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000077798","FRANKLIN TWP COMM SCHL TREAS ",242.17,"2026-10-04T22:00:04"], [42586,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411630","BRADY M BELL ",528.52,"2026-10-04T22:00:04"], [42587,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370104","JUANITA DUNLAP ",382.26,"2026-10-04T22:00:04"], [42588,"APV7461086","2025-07-21T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064020","CARROLL COUNTY ",4762.0,"2026-10-04T22:00:04"], [42589,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077424","EAST ALLEN CTY SCHL TREASURER ",712.15,"2026-10-04T22:00:04"], [42590,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322533","SHARON JOHNSON-COWART ",201.19,"2026-10-04T22:00:04"], [42591,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379194","PHILLIP HAWKS ",865.12,"2026-10-04T22:00:04"], [42592,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-10-04T22:00:04"], [42593,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345587","PAMELA MIRIN ",402.38,"2026-10-04T22:00:04"], [42594,"APV7463655","2025-07-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000391790","WESLEY TAYLOR ",627.11,"2026-10-04T22:00:04"], [42595,"APV7474642","2025-08-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090805","MICHIANA EYE CENTER, LLC ",14.0,"2026-10-04T22:00:04"], [42596,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387448","JENNIFER FEUSTON ",271.6,"2026-10-04T22:00:04"], [42597,"APV7462660","2025-07-23T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000095575","INDIANAPOLIS LEGAL AID SOCIETY ",52756.16,"2026-10-04T22:00:04"], [42598,"APV7461090","2025-07-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102033","GERIG SURGICAL ASSOCS PC INC ",14.0,"2026-10-04T22:00:04"], [42599,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355084","KRISTEN SCOTT ",120.72,"2026-10-04T22:00:04"], [42600,"APV7443863","2025-07-02T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000348034","DAVID REMONDINI ",500.0,"2026-10-04T22:00:04"], [42601,"0007468911","2025-08-01T00:00:00",2026,1,519110,"Exempt Unemployment Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",235.53,"2026-10-04T22:00:04"], [42602,"0007493390","2025-09-09T00:00:00",2026,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [42603,"0007442638","2025-07-02T00:00:00",2026,1,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4128.49,"2026-10-04T22:00:04"], [42604,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407390","JON EDWARD ARNOLD ",438.59,"2026-10-04T22:00:04"], [42605,"APV7482289","2025-08-20T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",139706.83,"2026-10-04T22:00:04"], [42606,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353693","AMANDA MORGAN ",60.36,"2026-10-04T22:00:04"], [42607,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406613","ADEL BUELOW ",543.21,"2026-10-04T22:00:04"], [42608,"HCM7455757","2025-07-16T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",958.62,"2026-10-04T22:00:04"], [42609,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242880","THERESA TERRETT - GULLETT ",720.39,"2026-10-04T22:00:04"], [42610,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414894","SARA JANE MCQUEEN ",297.56,"2026-10-04T22:00:04"], [42611,"HCM7482905","2025-08-27T00:00:00",2026,1,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",342.8,"2026-10-04T22:00:04"], [42612,"APV7508337","2025-09-30T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000348034","DAVID REMONDINI ",250.0,"2026-10-04T22:00:04"], [42613,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409950","MICHAEL L STEPHENS ",230.33,"2026-10-04T22:00:04"], [42614,"0007440142","2025-07-01T00:00:00",2026,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.19,"2026-10-04T22:00:04"], [42615,"APV7456369","2025-07-14T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000415444","TRISH BRANDY PARRISH ",531.72,"2026-10-04T22:00:04"], [42616,"APV7490850","2025-09-04T00:00:00",2026,1,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",30381.65,"2026-10-04T22:00:04"], [42617,"APV7505214","2025-09-25T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",486428.26,"2026-10-04T22:00:04"], [42618,"APV7475617","2025-08-12T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000065378","COMPUTER AID, INC. ",5328.75,"2026-10-04T22:00:04"], [42619,"HCM7482903","2025-08-27T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",27.3,"2026-10-04T22:00:04"], [42620,"EXV7473244","2025-08-01T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",385,"Homeland Security","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",71.75,"2026-10-04T22:00:04"], [42621,"APV7470203","2025-08-04T00:00:00",2026,1,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000350181","MACKENZIE ENTERPRISES ",51.02,"2026-10-04T22:00:04"], [42622,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386079","HELEN MAGNO ",856.68,"2026-10-04T22:00:04"], [42623,"APV7481338","2025-08-20T00:00:00",2026,1,538154,"Cnslt Planning",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",46863.55,"2026-10-04T22:00:04"], [42624,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337987","JEANIE CAIN ",744.61,"2026-10-04T22:00:04"], [42625,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335616","STEPHEN POTRZEBOWSKI ",658.28,"2026-10-04T22:00:04"], [42626,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312729","AMANDA COPPINGER ",523.09,"2026-10-04T22:00:04"], [42627,"APV7468282","2025-07-29T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000075008","LIFESTREAM SERVICES INC ",74487.85,"2026-10-04T22:00:04"], [42628,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301986","JENA HARGROVE ",377.23,"2026-10-04T22:00:04"], [42629,"APV7472102","2025-08-05T00:00:00",2026,1,548010,"MedVet-Medical",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000015156","W W GRAINGER, INC ",211.47,"2026-10-04T22:00:04"], [42630,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282840","PHILIP ROSSI ",73.01,"2026-10-04T22:00:04"], [42631,"0007471867","2025-08-06T00:00:00",2026,1,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",-571.48,"2026-10-04T22:00:04"], [42632,"0007493469","2025-09-09T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant"," ","General Ledger Entry",813.34,"2026-10-04T22:00:04"], [42633,"APV7479367","2025-08-18T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000364352","EMMA HOUSE INC ",630.0,"2026-10-04T22:00:04"], [42634,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242227","JENNIFER B. SHAKE ",5306.68,"2026-10-04T22:00:04"], [42635,"HCM7440252","2025-07-02T00:00:00",2026,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",11.06,"2026-10-04T22:00:04"], [42636,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270613","REGIONAL HOSPITAL HEALTHCARE PARTNER LLC ",14.0,"2026-10-04T22:00:04"], [42637,"HCM7491373","2025-09-10T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",337.5,"2026-10-04T22:00:04"], [42638,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121696","LAKE CENTRAL SCHL CORP TREAS ",4608.25,"2026-10-04T22:00:04"], [42639,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377223","TRACEY HERRON ",464.75,"2026-10-04T22:00:04"], [42640,"0007464205","2025-07-25T00:00:00",2026,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",730.56,"2026-10-04T22:00:04"], [42641,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404889","BRYAN D TUCKER II ",1133.1,"2026-10-04T22:00:04"], [42642,"EXV7506450","2025-09-12T00:00:00",2026,1,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",5.65,"2026-10-04T22:00:04"], [42643,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000052666","BONA VISTA PROGRAMS INC ",2855.52,"2026-10-04T22:00:04"], [42644,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298359","ROSENA JULES ",623.69,"2026-10-04T22:00:04"], [42645,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300012","ERICA NORTON ",2179.47,"2026-10-04T22:00:04"], [42646,"APV7494708","2025-09-10T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000051976","MUNCIE COMMUNITY SCHOOLS ",206009.4,"2026-10-04T22:00:04"], [42647,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308116","TONYA HOPKINS ",214.17,"2026-10-04T22:00:04"], [42648,"ARD7445002","2025-07-07T00:00:00",2026,1,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-94295.97,"2026-10-04T22:00:04"], [42649,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362569","NASHIMBE BROWN ",301.78,"2026-10-04T22:00:04"], [42650,"HCM7482871","2025-08-27T00:00:00",2026,1,510230,"Premium Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",115293.97,"2026-10-04T22:00:04"], [42651,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404586","TODNE BURNS ",943.98,"2026-10-04T22:00:04"], [42652,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333965","BEVERLY JOHNSON ",506.22,"2026-10-04T22:00:04"], [42653,"HCM7464983","2025-07-30T00:00:00",2026,1,510101,"Payroll Salaries & Wages",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",831.14,"2026-10-04T22:00:04"], [42654,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370386","AMANDA RAKES ",301.79,"2026-10-04T22:00:04"], [42655,"APV7480278","2025-08-19T00:00:00",2026,1,534020,"Sec & Sfty - Fire Control",300,"Natural Resources","Contractual Services","Security and Safety","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000052606","JACOB-DIETZ INC ",950.81,"2026-10-04T22:00:04"], [42656,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379368","KRISTEN HOBBS ",684.85,"2026-10-04T22:00:04"], [42657,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000101626","NOAH'S ARK DAYCARE CENTER, INC ",238.82,"2026-10-04T22:00:04"], [42658,"0007465959","2025-07-29T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",-26.02,"2026-10-04T22:00:04"], [42659,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392955","RADZ SPEECH LANGUAGE THERAPY LLC ",160.0,"2026-10-04T22:00:04"], [42660,"HCM7491402","2025-09-10T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",0.07,"2026-10-04T22:00:04"], [42661,"0007492487","2025-09-08T00:00:00",2026,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",956.53,"2026-10-04T22:00:04"], [42662,"APV7463637","2025-07-21T00:00:00",2026,1,533019,"Main - Motor Vehicles",495,"Environmental Management","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000119208","WEX BANK ",48.38,"2026-10-04T22:00:04"], [42663,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077418","ELKHART COMM SCHL TREASURER ",50377.44,"2026-10-04T22:00:04"], [42664,"0007466934","2025-08-08T00:00:00",2026,1,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",73.5,"2026-10-04T22:00:04"], [42665,"HCM7473551","2025-08-13T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",155.94,"2026-10-04T22:00:04"], [42666,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292518","TERESA CARPENTER ",201.19,"2026-10-04T22:00:04"], [42667,"0007484778","2025-08-26T00:00:00",2026,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",512.9,"2026-10-04T22:00:04"], [42668,"0007478226","2025-08-15T00:00:00",2026,1,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",-86.27,"2026-10-04T22:00:04"], [42669,"APV7442976","2025-07-02T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000388507","LITASHA BROWN ",549.44,"2026-10-04T22:00:04"], [42670,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",86.0,"2026-10-04T22:00:04"], [42671,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365005","TROY GIVENS ",11.04,"2026-10-04T22:00:04"], [42672,"APV7459511","2025-07-17T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",30125.98,"2026-10-04T22:00:04"], [42673,"APV7464472","2025-07-25T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058605","CITY OF SOUTH BEND ",35136.0,"2026-10-04T22:00:04"], [42674,"APV7459415","2025-07-11T00:00:00",2026,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000099097","BOREN OLIVER and COFFEY LLP ",1000.0,"2026-10-04T22:00:04"], [42675,"HCM7473503","2025-08-13T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",81.1,"2026-10-04T22:00:04"], [42676,"0007471871","2025-08-06T00:00:00",2026,1,595540,"OutoSt Travel - Airfare",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",-3252.56,"2026-10-04T22:00:04"], [42677,"0007494273","2025-09-01T00:00:00",2026,1,510200,"Supplemental Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1.19,"2026-10-04T22:00:04"], [42678,"0007466970","2025-07-30T00:00:00",2026,1,518800,"Vision Care",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [42679,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-10-04T22:00:04"], [42680,"HCM7473553","2025-08-13T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",510.0,"2026-10-04T22:00:04"], [42681,"0007468927","2025-07-31T00:00:00",2026,1,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",41.71,"2026-10-04T22:00:04"], [42682,"HCM7473566","2025-08-13T00:00:00",2026,1,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",157505.27,"2026-10-04T22:00:04"], [42683,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289768","JACOB LAYMAN ",915.09,"2026-10-04T22:00:04"], [42684,"EXV7484496","2025-08-17T00:00:00",2026,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",38.25,"2026-10-04T22:00:04"], [42685,"HCM7501716","2025-09-24T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General 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[42689,"0007443438","2025-07-03T00:00:00",2026,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-16.42,"2026-10-04T22:00:04"], [42690,"HCM7464992","2025-07-30T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",64.24,"2026-10-04T22:00:04"], [42691,"APV7455169","2025-07-02T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000348206","TOGETHER WE CAN CONSULTING LLC ",240.0,"2026-10-04T22:00:04"], [42692,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060958","FORT WAYNE ORTHOPAEDICS LLC ",14.0,"2026-10-04T22:00:04"], [42693,"APV7442902","2025-07-02T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000085284","VINCENNES WATER DEPARTMENT ",44.11,"2026-10-04T22:00:04"], [42694,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416254","NATASHA ELIZABETH GAINES ",815.22,"2026-10-04T22:00:04"], [42695,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387059","AUTUMN CORDELL ",342.02,"2026-10-04T22:00:04"], [42696,"HCM7473546","2025-08-13T00:00:00",2026,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",7.63,"2026-10-04T22:00:04"], [42697,"HCM7440245","2025-07-02T00:00:00",2026,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger 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[42701,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258499","JENNIFER MICHELLE OLSEN ",365.06,"2026-10-04T22:00:04"], [42702,"HCM7473600","2025-08-13T00:00:00",2026,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",2.15,"2026-10-04T22:00:04"], [42703,"HCM7465041","2025-07-30T00:00:00",2026,1,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",134.36,"2026-10-04T22:00:04"], [42704,"HCM7440303","2025-07-02T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",631.4,"2026-10-04T22:00:04"], [42705,"0007492487","2025-09-08T00:00:00",2026,1,652151,"800# Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",1.13,"2026-10-04T22:00:04"], [42706,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE 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 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Health and Human Services","Adoption Assistance","0000173926","KELLY JO BAKER ",869.25,"2026-10-04T22:00:04"], [42719,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417111","KRISTINA RENEE BUSH ",814.63,"2026-10-04T22:00:04"], [42720,"APV7494717","2025-09-10T00:00:00",2026,1,551120," Temporary Land Rights",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000432608","NIPSCO HOLDINGS II LLC ",765.0,"2026-10-04T22:00:04"], [42721,"APV7493679","2025-09-09T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000095089","YWCA NORTHEAST INDIANA INC ",31500.0,"2026-10-04T22:00:04"], [42722,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396417","WILLIAM EYERDOM ",308.8,"2026-10-04T22:00:04"], [42723,"HCM7440313","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",107.15,"2026-10-04T22:00:04"], [42724,"HCM7501725","2025-09-24T00:00:00",2026,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",2.26,"2026-10-04T22:00:04"], [42725,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121630","PRAIRIE HTS COMM SCHL TREAS ",5904.25,"2026-10-04T22:00:04"], [42726,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319679","ROBERT CICIO ",261.55,"2026-10-04T22:00:04"], [42727,"EXV7508647","2025-09-26T00:00:00",2026,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",132.63,"2026-10-04T22:00:04"], [42728,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368767","KRISTINA JOHNSON ",1287.61,"2026-10-04T22:00:04"], [42729,"HCM7473600","2025-08-13T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",105.0,"2026-10-04T22:00:04"], [42730,"APV7503247","2025-09-23T00:00:00",2026,1,580117,"Rental Assistance",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000057167","US BANK ",2320.0,"2026-10-04T22:00:04"], [42731,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354412","MELISSA POWELL ",603.57,"2026-10-04T22:00:04"], [42732,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250430","DIANA G JOHNSON-TERRY ",804.76,"2026-10-04T22:00:04"], [42733,"HCM7440301","2025-07-02T00:00:00",2026,1,518606,"Payroll Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",10.03,"2026-10-04T22:00:04"], [42734,"APV7448555","2025-07-09T00:00:00",2026,1,532024,"Main -Pest Control",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",25.17,"2026-10-04T22:00:04"], [42735,"APV7448659","2025-07-09T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000095216","BOYS CLUB OF SEYMOUR ",25340.64,"2026-10-04T22:00:04"], [42736,"APV7498213","2025-09-16T00:00:00",2026,1,533052,"Main-Elec Contractor",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000436175","TRIPPED ELECTRICAL SUPPLIES INC ",2538.0,"2026-10-04T22:00:04"], [42737,"0007469126","2025-08-01T00:00:00",2026,1,519240,"Workers Comp Admin Fee",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fees","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",165.0,"2026-10-04T22:00:04"], [42738,"0007464151","2025-07-25T00:00:00",2026,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",766.16,"2026-10-04T22:00:04"], [42739,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000207032","KIMBERLY D PUTERBAUGH 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Assistance","0000308908","LINDSAY DOUGLAS ",1146.79,"2026-10-04T22:00:04"], [42743,"HCM7491423","2025-09-10T00:00:00",2026,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",20.38,"2026-10-04T22:00:04"], [42744,"APV7484149","2025-08-22T00:00:00",2026,1,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000019192","WEST PUBLISHING CORP ",9098.5,"2026-10-04T22:00:04"], [42745,"HCM7440350","2025-07-02T00:00:00",2026,1,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",81.36,"2026-10-04T22:00:04"], [42746,"0007468927","2025-07-31T00:00:00",2026,1,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",1130.49,"2026-10-04T22:00:04"], [42747,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376645","CHERYL CLEMMONS ",128.5,"2026-10-04T22:00:04"], [42748,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359106","STEVEN WILSLEF ",292.05,"2026-10-04T22:00:04"], [42749,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352189","ERICA CITAL ",292.05,"2026-10-04T22:00:04"], [42750,"APV7471319","2025-08-05T00:00:00",2026,1,547127,"SpOp - Household Packing",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",306.36,"2026-10-04T22:00:04"], [42751,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 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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","0000349253","AMANDA LANGLEY ",221.31,"2026-10-04T22:00:04"], [42756,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264561","VALITA MAJORS ",402.38,"2026-10-04T22:00:04"], [42757,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332894","BRIAN COX ",342.02,"2026-10-04T22:00:04"], [42758,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",655.0,"2026-10-04T22:00:04"], [42759,"APV7493696","2025-09-09T00:00:00",2026,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000050233","CINERGY CORP ",119.08,"2026-10-04T22:00:04"], [42760,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300410","GAIL BROWN ",379.84,"2026-10-04T22:00:04"], [42761,"0007466882","2025-08-08T00:00:00",2026,1,652157,"Misc. Telecom Services",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.14,"2026-10-04T22:00:04"], [42762,"0007495275","2025-09-11T00:00:00",2026,1,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",-7.5,"2026-10-04T22:00:04"], [42763,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369149","TONI WALDEN ",603.57,"2026-10-04T22:00:04"], [42764,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415767","BRADLEY F HECK ",728.71,"2026-10-04T22:00:04"], [42765,"0007493390","2025-09-09T00:00:00",2026,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [42766,"0007466946","2025-08-08T00:00:00",2026,1,652131,"Telecom Management",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",2.58,"2026-10-04T22:00:04"], [42767,"0007465052","2025-07-28T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",59835.18,"2026-10-04T22:00:04"], [42768,"0007508910","2025-09-30T00:00:00",2026,1,652137,"Telephone - Remote",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",103.3,"2026-10-04T22:00:04"], [42769,"EXV7457897","2025-07-07T00:00:00",2026,1,595594,"OutoSt Travel - Luggage Fee",615,"Correction","Administrative and Operating Expenses","Fees","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",35.0,"2026-10-04T22:00:04"], [42770,"0007465952","2025-07-30T00:00:00",2026,1,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",307.49,"2026-10-04T22:00:04"], [42771,"0007498801","2025-09-17T00:00:00",2026,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [42772,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325836","ANDREW HUGHES ",194.7,"2026-10-04T22:00:04"], [42773,"HCM7501716","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",673.23,"2026-10-04T22:00:04"], [42774,"APV7475653","2025-08-12T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Registered Apprenticeship","0000001679","VINCENNES UNIV ",3843.57,"2026-10-04T22:00:04"], [42775,"0007442635","2025-07-08T00:00:00",2026,1,652137,"Telephone - Remote",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",16.03,"2026-10-04T22:00:04"], [42776,"APV7479363","2025-08-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-10-04T22:00:04"], [42777,"APV7462924","2025-07-23T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000271405","YOUTH LINK SOUTHERN INDIANA ",17553.8,"2026-10-04T22:00:04"], [42778,"0007502884","2025-09-23T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",34.92,"2026-10-04T22:00:04"], [42779,"APV7492733","2025-09-08T00:00:00",2026,1,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000066392","CAMP ATTERBURY BILLETING FUND ",18645.23,"2026-10-04T22:00:04"], [42780,"ARD7456623","2025-07-14T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-53891.74,"2026-10-04T22:00:04"], [42781,"0007440638","2025-07-02T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",-339.58,"2026-10-04T22:00:04"], [42782,"APV7480326","2025-08-19T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000078343","SECOND HELPINGS INC ",9882.0,"2026-10-04T22:00:04"], [42783,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334898","JENIFER HALVERSON ",427.93,"2026-10-04T22:00:04"], [42784,"APV7479360","2025-08-18T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000065378","COMPUTER AID, INC. ",141348.83,"2026-10-04T22:00:04"], [42785,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383169","WYATT COWEN ",292.05,"2026-10-04T22:00:04"], [42786,"0007463450","2025-07-24T00:00:00",2026,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",95.36,"2026-10-04T22:00:04"], [42787,"HCM7464992","2025-07-30T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",747.3,"2026-10-04T22:00:04"], [42788,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194123","HOLY ROSARY CATHOLIC CHURCH ",5881.11,"2026-10-04T22:00:04"], [42789,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422648","CINDY ROOSA ",525.88,"2026-10-04T22:00:04"], [42790,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358463","REBECCA WAKEMAN ",1146.78,"2026-10-04T22:00:04"], [42791,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121343","PLAINFIELD COMM SCHOOL TREAS ",1716.72,"2026-10-04T22:00:04"], [42792,"APV7475684","2025-08-12T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000076417","NORTH ADAMS COMMUNITY SCHOOLS ",2230.22,"2026-10-04T22:00:04"], [42793,"0007468915","2025-08-01T00:00:00",2026,1,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",176.94,"2026-10-04T22:00:04"], [42794,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276256","MARY MAHIN ",87.62,"2026-10-04T22:00:04"], [42795,"HCM7455748","2025-07-16T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",670.11,"2026-10-04T22:00:04"], [42796,"APV7462024","2025-07-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099504","ALICKS HOME MEDICAL EQUIPMENT ",14.0,"2026-10-04T22:00:04"], [42797,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381230","HIAWATHA F GARRETT ",339.2,"2026-10-04T22:00:04"], [42798,"HCM7491404","2025-09-10T00:00:00",2026,1,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1010.72,"2026-10-04T22:00:04"], [42799,"APV7495562","2025-09-05T00:00:00",2026,1,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050004","UNITED PARCEL SERVICE ",32.51,"2026-10-04T22:00:04"], [42800,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372881","KARLA SUEANNE WOODS ",837.21,"2026-10-04T22:00:04"], [42801,"HCM7440312","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",25.48,"2026-10-04T22:00:04"], [42802,"APV7449383","2025-07-09T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000097300","SOUTHWESTERN INDIANA REGIONAL ",787.92,"2026-10-04T22:00:04"], [42803,"HCM7455746","2025-07-16T00:00:00",2026,1,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",1002.95,"2026-10-04T22:00:04"], [42804,"HCM7440296","2025-07-02T00:00:00",2026,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",1017.43,"2026-10-04T22:00:04"], [42805,"0007493482","2025-09-10T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",8.5,"2026-10-04T22:00:04"], [42806,"HCM7440312","2025-07-02T00:00:00",2026,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",71.28,"2026-10-04T22:00:04"], [42807,"0007466934","2025-08-08T00:00:00",2026,1,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",98.0,"2026-10-04T22:00:04"], [42808,"EXV7479744","2025-08-18T00:00:00",2026,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",20.59,"2026-10-04T22:00:04"], [42809,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393791","JESSICA STORER ",882.42,"2026-10-04T22:00:04"], [42810,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000121699","CROWN POINT COMM SCHL TREAS ",14.0,"2026-10-04T22:00:04"], [42811,"HCM7473526","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",48.06,"2026-10-04T22:00:04"], [42812,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",334.0,"2026-10-04T22:00:04"], [42813,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247112","LASHON M WAGNER ",722.8,"2026-10-04T22:00:04"], [42814,"HCM7465001","2025-07-30T00:00:00",2026,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",1.84,"2026-10-04T22:00:04"], [42815,"0007494273","2025-09-01T00:00:00",2026,1,653095,"Microsoft Power BI",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",29.98,"2026-10-04T22:00:04"], [42816,"0007468877","2025-08-01T00:00:00",2026,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",11790.38,"2026-10-04T22:00:04"], [42817,"APV7456231","2025-07-14T00:00:00",2026,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000002755","DUNCAN SUPPLY COMPANY INC ",193.05,"2026-10-04T22:00:04"], [42818,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058572","ST VINCENT MADISON COUNTY HEALTH SYSTEMS ",14.0,"2026-10-04T22:00:04"], [42819,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368366","SHANNON SMITH ",631.33,"2026-10-04T22:00:04"], [42820,"APV7455169","2025-07-02T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000002106","HAMILTON CENTER INC ",16.05,"2026-10-04T22:00:04"], [42821,"APV7506071","2025-09-26T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000300446","ST VINCENT ANDERSON REGIONAL HOSPITAL ",143250.01,"2026-10-04T22:00:04"], [42822,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421993","PETER J RUZINSKI ",638.18,"2026-10-04T22:00:04"], [42823,"APV7481337","2025-08-19T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058605","CITY OF SOUTH BEND ",2889.64,"2026-10-04T22:00:04"], [42824,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339755","ANDREW BECKER ",201.19,"2026-10-04T22:00:04"], [42825,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417100","ASHLEY EWING ",580.23,"2026-10-04T22:00:04"], [42826,"APV7476460","2025-08-13T00:00:00",2026,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000056865","DEERE COMPANY ",495.54,"2026-10-04T22:00:04"], [42827,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121091","FAYETTE CTY SCHL CORP TREAS ",70327.97,"2026-10-04T22:00:04"], [42828,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366792","KENNETH KRANTZ ",419.88,"2026-10-04T22:00:04"], [42829,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369149","TONI WALDEN ",603.57,"2026-10-04T22:00:04"], [42830,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276347","TONYA HOPKINS ",377.23,"2026-10-04T22:00:04"], [42831,"HCM7440296","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",3.56,"2026-10-04T22:00:04"], [42832,"0007494273","2025-09-01T00:00:00",2026,1,659302,"Cyber Security-Confidential",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",17.62,"2026-10-04T22:00:04"], [42833,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390031","JAMES WILSON ",442.62,"2026-10-04T22:00:04"], [42834,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379405","HEATHER MOCNY ",427.93,"2026-10-04T22:00:04"], [42835,"APV7493630","2025-09-09T00:00:00",2026,1,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000201084","SOUTH CENTRAL CO ",115.0,"2026-10-04T22:00:04"], [42836,"0007467671","2025-07-31T00:00:00",2026,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [42837,"0007470875","2025-08-01T00:00:00",2026,1,652151,"800# Service",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1.54,"2026-10-04T22:00:04"], [42838,"APV7489633","2025-09-03T00:00:00",2026,1,536010,"Ship Trans - COURIER SERVICE",46,"Attorney General","Contractual Services","Shipping and Transportation","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000119005","DIRECT DELIVERY TODAY LLC ",56.04,"2026-10-04T22:00:04"], [42839,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422756","SARA ANN BADGER ",219.3,"2026-10-04T22:00:04"], [42840,"0007471862","2025-08-06T00:00:00",2026,1,510101,"Payroll Salaries & Wages",250,"Professional Licensing","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-264368.38,"2026-10-04T22:00:04"], [42841,"ARD7493060","2025-09-08T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants"," ","General Ledger Entry",-4217.92,"2026-10-04T22:00:04"], [42842,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421129","TAMMY CLEMMONS ",233.25,"2026-10-04T22:00:04"], [42843,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357419","SHAWN STEVENS ",221.31,"2026-10-04T22:00:04"], [42844,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193628","CENTRAL NOBLE COMM SCHL TREAS 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[42848,"EXV7443215","2025-07-01T00:00:00",2026,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",191.3,"2026-10-04T22:00:04"], [42849,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000300370","NORTH CENTRAL PARKE COMMUNITY SCHOOL COR ",11742.28,"2026-10-04T22:00:04"], [42850,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411847","BREANNE CHARLENE SULLIVAN ",2593.79,"2026-10-04T22:00:04"], [42851,"HCM7491371","2025-09-10T00:00:00",2026,1,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.46,"2026-10-04T22:00:04"], [42852,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",46247.46,"2026-10-04T22:00:04"], [42853,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102710","NORTHEAST OPHTHALMOLOGY PC 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[42857,"HCM7482903","2025-08-27T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",240.84,"2026-10-04T22:00:04"], [42858,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348962","PATRICIA TOY ",321.91,"2026-10-04T22:00:04"], [42859,"APV7462933","2025-07-23T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP 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Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369217","RENEE LUSEBRINK ",201.19,"2026-10-04T22:00:04"], [42863,"APV7500180","2025-09-18T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000434279","ANTHONY BROWN ",543.42,"2026-10-04T22:00:04"], [42864,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319789","KIMMOLYN MORGAN ",271.6,"2026-10-04T22:00:04"], [42865,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396720","LUCAS RANDAL LEPPER ",720.39,"2026-10-04T22:00:04"], [42866,"APV7498273","2025-09-16T00:00:00",2026,1,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000342871","BELL REALTY LLC ",4065.68,"2026-10-04T22:00:04"], [42867,"0007461775","2025-07-22T00:00:00",2026,1,583120,"Local Unit Fed IndCost Reimb",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",17917.75,"2026-10-04T22:00:04"], [42868,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343395","SHANNA ROBBINS ",194.7,"2026-10-04T22:00:04"], [42869,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323879","KRISTIAN ALLGOOD ",506.22,"2026-10-04T22:00:04"], [42870,"HCM7482920","2025-08-27T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",21.63,"2026-10-04T22:00:04"], [42871,"0007466066","2025-07-30T00:00:00",2026,1,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6359.99,"2026-10-04T22:00:04"], [42872,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389897","SABRINA MARIA STRAW ",261.55,"2026-10-04T22:00:04"], [42873,"HCM7491453","2025-09-10T00:00:00",2026,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",28.12,"2026-10-04T22:00:04"], [42874,"APV7485089","2025-08-26T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000064349","HARRISON COUNTY ",83055.0,"2026-10-04T22:00:04"], [42875,"0007469967","2025-07-31T00:00:00",2026,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",4116.33,"2026-10-04T22:00:04"], [42876,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000130310","RHONDA HOWARD ",389.4,"2026-10-04T22:00:04"], [42877,"APV7455207","2025-07-10T00:00:00",2026,1,531029,"Prof Serv - IT Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000051952","INDIANA INTERACTIVE LLC ",6000.0,"2026-10-04T22:00:04"], [42878,"0007500822","2025-09-19T00:00:00",2026,1,518901,"Payroll Employee Assistance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",3.48,"2026-10-04T22:00:04"], [42879,"HCM7501657","2025-09-24T00:00:00",2026,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",1095.18,"2026-10-04T22:00:04"], [42880,"APV7498248","2025-09-16T00:00:00",2026,1,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program","0000382985","WELL CARE COMMUNITY HEALTH, LLC ",2500.0,"2026-10-04T22:00:04"], [42881,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000120618","S ADAMS SCHOOLS TREASURER ",1673.01,"2026-10-04T22:00:04"], [42882,"APV7475688","2025-08-12T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056764","HUNTINGTON COUNTY ",7281.62,"2026-10-04T22:00:04"], [42883,"HCM7465001","2025-07-30T00:00:00",2026,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",4074.23,"2026-10-04T22:00:04"], [42884,"HCM7473570","2025-08-13T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1021.1,"2026-10-04T22:00:04"], [42885,"APV7486721","2025-08-28T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000247533","AMANI FAMILY SERVICES INC ",5778.29,"2026-10-04T22:00:04"], [42886,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283933","JANET ZIMMERMAN ",377.23,"2026-10-04T22:00:04"], [42887,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336607","DIANA STREBY ",194.7,"2026-10-04T22:00:04"], [42888,"APV7507156","2025-09-29T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000436311","WEE WARRIORS CHILDCARE CENTER LLC ",5064.52,"2026-10-04T22:00:04"], [42889,"HCM7464934","2025-07-30T00:00:00",2026,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",341.9,"2026-10-04T22:00:04"], [42890,"HCM7482901","2025-08-27T00:00:00",2026,1,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",33962.28,"2026-10-04T22:00:04"], [42891,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330880","CHUNTAJ COLLIER ",1803.06,"2026-10-04T22:00:04"], [42892,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331098","JOSEPHINE SPAID ",2105.65,"2026-10-04T22:00:04"], [42893,"0007442642","2025-07-08T00:00:00",2026,1,652157,"Misc. Telecom Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",21.43,"2026-10-04T22:00:04"], [42894,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068714","EVANSVILLE RADIOLOGY PC ",10.0,"2026-10-04T22:00:04"], [42895,"0007476183","2025-08-13T00:00:00",2026,1,510200,"Supplemental Wages",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [42896,"HCM7501709","2025-09-24T00:00:00",2026,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",66.78,"2026-10-04T22:00:04"], [42897,"0007488568","2025-08-31T00:00:00",2026,1,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",667.23,"2026-10-04T22:00:04"], [42898,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334689","MARION PARKS ",1046.19,"2026-10-04T22:00:04"], [42899,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356552","GLENDA J SMITH ",97.35,"2026-10-04T22:00:04"], [42900,"HCM7491421","2025-09-10T00:00:00",2026,1,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",163.53,"2026-10-04T22:00:04"], [42901,"APV7473829","2025-08-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000265786","MELISSA STAGGS ",833.93,"2026-10-04T22:00:04"], [42902,"APV7449464","2025-07-09T00:00:00",2026,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000274022","F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L ",2048.33,"2026-10-04T22:00:04"], [42903,"HCM7455710","2025-07-16T00:00:00",2026,1,519006,"Payroll Disability",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",147.54,"2026-10-04T22:00:04"], [42904,"HCM7501714","2025-09-24T00:00:00",2026,1,518800,"Vision Care",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",36.32,"2026-10-04T22:00:04"], [42905,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388512","STEVEN B BISCAN ",311.52,"2026-10-04T22:00:04"], [42906,"0007481839","2025-08-21T00:00:00",2026,1,659290,"GIS-Geographic Information Ser",385,"Homeland Security","Internal Service Funds - Expenses","IT Services & Storage","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",1661.0,"2026-10-04T22:00:04"], [42907,"HCM7455691","2025-07-16T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",0.24,"2026-10-04T22:00:04"], [42908,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373222","TAHESIA PARTLOW ",292.05,"2026-10-04T22:00:04"], [42909,"APV7498273","2025-09-16T00:00:00",2026,1,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000415919","DELTA PROPERTIES LLC ",4686.76,"2026-10-04T22:00:04"], [42910,"APV7495538","2025-09-11T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000013965","BOWEN HEALTH INC ",4154.81,"2026-10-04T22:00:04"], [42911,"HCM7464985","2025-07-30T00:00:00",2026,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",1.35,"2026-10-04T22:00:04"], [42912,"0007503997","2025-09-24T00:00:00",2026,1,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1335.22,"2026-10-04T22:00:04"], [42913,"0007464248","2025-07-25T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",542.96,"2026-10-04T22:00:04"], [42914,"HCM7465001","2025-07-30T00:00:00",2026,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",10.38,"2026-10-04T22:00:04"], [42915,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342889","BRIDGETTE CARTER ",369.93,"2026-10-04T22:00:04"], [42916,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389931","ROBIN R JOHNSON ",728.71,"2026-10-04T22:00:04"], [42917,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417193","SHAYDRA DOMAGALSKI ",1490.01,"2026-10-04T22:00:04"], [42918,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE 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"], [42919,"HCM7491350","2025-09-10T00:00:00",2026,1,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",29.35,"2026-10-04T22:00:04"], [42920,"0007466927","2025-07-30T00:00:00",2026,1,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-93.37,"2026-10-04T22:00:04"], [42921,"APV7466258","2025-07-29T00:00:00",2026,1,539137,"ProgOp - Inspection",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000012987","SHI INTERNATIONAL CORP ",15520.08,"2026-10-04T22:00:04"], [42922,"HCM7482915","2025-08-27T00:00:00",2026,1,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3224.79,"2026-10-04T22:00:04"], [42923,"0007494273","2025-09-01T00:00:00",2026,1,659210,"Job Production",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.35,"2026-10-04T22:00:04"], [42924,"APV7460068","2025-07-18T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000336062","INDIANA COALITION TO END SEXUAL ASSAULT ",15779.17,"2026-10-04T22:00:04"], [42925,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE 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"], [42926,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121708","SCHOOL CITY OF WHITING ",36046.73,"2026-10-04T22:00:04"], [42927,"0007442539","2025-07-01T00:00:00",2026,1,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",615.78,"2026-10-04T22:00:04"], [42928,"APV7478466","2025-08-15T00:00:00",2026,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052747","INDIANA MICHIGAN POWER COMPANY ",8668.44,"2026-10-04T22:00:04"], [42929,"0007460802","2025-08-01T00:00:00",2026,1,545006,"Eqp Main-Repair parts",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.95,"2026-10-04T22:00:04"], [42930,"EXV7456764","2025-07-14T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",58.96,"2026-10-04T22:00:04"], [42931,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",90.0,"2026-10-04T22:00:04"], [42932,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311733","BILLIEJEAN CLIFFORD ",233.25,"2026-10-04T22:00:04"], [42933,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396853","KRISTINE TURPIN ",638.17,"2026-10-04T22:00:04"], [42934,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345896","BETTY BOYD ",194.7,"2026-10-04T22:00:04"], [42935,"0007484758","2025-08-26T00:00:00",2026,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",239.5,"2026-10-04T22:00:04"], [42936,"0007469988","2025-08-08T00:00:00",2026,1,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",78.08,"2026-10-04T22:00:04"], [42937,"HCM7482896","2025-08-27T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",86.03,"2026-10-04T22:00:04"], [42938,"0007490450","2025-09-04T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",3.25,"2026-10-04T22:00:04"], [42939,"HCM7455725","2025-07-16T00:00:00",2026,1,518901,"Payroll Employee Assistance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",9.36,"2026-10-04T22:00:04"], [42940,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120890","CRAWFORD CTY COMM SCHL TREAS ",1734.26,"2026-10-04T22:00:04"], [42941,"0007494400","2025-09-01T00:00:00",2026,1,659266,"Database Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",13.21,"2026-10-04T22:00:04"], [42942,"0007483814","2025-08-25T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",1114.67,"2026-10-04T22:00:04"], [42943,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000208819","HEATHER MERRELL ",3172.56,"2026-10-04T22:00:04"], [42944,"0007458938","2025-07-08T00:00:00",2026,1,652079,"MS Project Online Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",58.78,"2026-10-04T22:00:04"], [42945,"0007503972","2025-09-24T00:00:00",2026,1,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.64,"2026-10-04T22:00:04"], [42946,"0007442642","2025-07-08T00:00:00",2026,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",225.67,"2026-10-04T22:00:04"], [42947,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392324","KAYLA DELONG ",1307.73,"2026-10-04T22:00:04"], [42948,"EXV7467451","2025-07-28T00:00:00",2026,1,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",12.9,"2026-10-04T22:00:04"], [42949,"HCM7440245","2025-07-02T00:00:00",2026,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",4.58,"2026-10-04T22:00:04"], [42950,"APV7443876","2025-07-03T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000112450","CRAWFORD, MURPHY and TILLY, INC. ",509469.02,"2026-10-04T22:00:04"], [42951,"HCM7440303","2025-07-02T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",46.59,"2026-10-04T22:00:04"], [42952,"HCM7491401","2025-09-10T00:00:00",2026,1,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",751.98,"2026-10-04T22:00:04"], [42953,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-10-04T22:00:04"], [42954,"0007454987","2025-07-11T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [42955,"APV7501129","2025-09-18T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087774","LAPORTE CONSTRUCTION CO INC ",241442.12,"2026-10-04T22:00:04"], [42956,"APV7442976","2025-07-02T00:00:00",2026,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000058022","JASPER COUNTY ",15669.08,"2026-10-04T22:00:04"], [42957,"HCM7440296","2025-07-02T00:00:00",2026,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",234.03,"2026-10-04T22:00:04"], [42958,"HCM7491411","2025-09-10T00:00:00",2026,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",161794.56,"2026-10-04T22:00:04"], [42959,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387162","TANYA M SALDANA ",506.22,"2026-10-04T22:00:04"], [42960,"HCM7473502","2025-08-13T00:00:00",2026,1,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",3504.22,"2026-10-04T22:00:04"], [42961,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331378","TAMERA OGBORN ",100.6,"2026-10-04T22:00:04"], [42962,"0007443438","2025-07-03T00:00:00",2026,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-3.84,"2026-10-04T22:00:04"], [42963,"APV7507218","2025-09-29T00:00:00",2026,1,551120," Temporary Land Rights",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000438369","LOREN D GRABER ",135.0,"2026-10-04T22:00:04"], [42964,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250408","WANDA FRANKLIN ",603.97,"2026-10-04T22:00:04"], [42965,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268106","EMILY SOVERN ",230.33,"2026-10-04T22:00:04"], 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Business Admin",35,"Gov Cncl for Ppl w/Disab","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000389816","THE LEARNING TREE LLC ",33790.14,"2026-10-04T22:00:04"], [43028,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328869","MEGAN HEFLIN ",100.6,"2026-10-04T22:00:04"], [43029,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413681","SHONRECKIA CREWS ",2179.49,"2026-10-04T22:00:04"], [43030,"HCM7440292","2025-07-02T00:00:00",2026,1,518901,"Payroll Employee Assistance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",2.16,"2026-10-04T22:00:04"], [43031,"HCM7501725","2025-09-24T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",96.24,"2026-10-04T22:00:04"], [43032,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000097702","TIPPECANOE COUNTY CHILD CARE INC ",111771.87,"2026-10-04T22:00:04"], [43033,"APV7494594","2025-09-10T00:00:00",2026,1,532024,"Main -Pest Control",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000020563","ORKIN EXTERMINATING CO INC ",482.58,"2026-10-04T22:00:04"], [43034,"APV7492007","2025-09-05T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",537194.52,"2026-10-04T22:00:04"], [43035,"HCM7482920","2025-08-27T00:00:00",2026,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",26.85,"2026-10-04T22:00:04"], [43036,"HCM7491343","2025-09-10T00:00:00",2026,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",277.31,"2026-10-04T22:00:04"], [43037,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000431130","MATTHEW MEYER ",943.98,"2026-10-04T22:00:04"], [43038,"APV7448606","2025-07-08T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",2610.65,"2026-10-04T22:00:04"], [43039,"0007464248","2025-07-25T00:00:00",2026,1,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",19.24,"2026-10-04T22:00:04"], [43040,"0007494433","2025-09-10T00:00:00",2026,1,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",18.83,"2026-10-04T22:00:04"], [43041,"HCM7482851","2025-08-27T00:00:00",2026,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.29,"2026-10-04T22:00:04"], [43042,"0007499859","2025-09-18T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [43043,"INV7470716","2025-08-04T00:00:00",2026,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.9,"2026-10-04T22:00:04"], [43044,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347329","VICKIE CLAY ",362.14,"2026-10-04T22:00:04"], [43045,"HCM7440303","2025-07-02T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",2.77,"2026-10-04T22:00:04"], [43046,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377394","NANCY COOKSEY ",402.38,"2026-10-04T22:00:04"], [43047,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315199","AUSTIN CRIPPS ",382.26,"2026-10-04T22:00:04"], [43048,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375116","AMBER MORGAN ",442.62,"2026-10-04T22:00:04"], [43049,"0007492487","2025-09-08T00:00:00",2026,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",507.39,"2026-10-04T22:00:04"], [43050,"HCM7491402","2025-09-10T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",13.66,"2026-10-04T22:00:04"], [43051,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000322943","CINDY BALLINGER ",2827.3,"2026-10-04T22:00:04"], [43052,"0007503931","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1.43,"2026-10-04T22:00:04"], [43053,"0007494369","2025-09-01T00:00:00",2026,1,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",4250.3,"2026-10-04T22:00:04"], [43054,"APV7448659","2025-07-09T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000095744","ADAMS CENTRAL COMMUNITY SCHS ",1262.73,"2026-10-04T22:00:04"], [43055,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404038","BERNARD L HOLDEN ",1146.79,"2026-10-04T22:00:04"], [43056,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419802","LORETTA PARKER ",1533.67,"2026-10-04T22:00:04"], [43057,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393504","JOSIE HOPKINS ",466.3,"2026-10-04T22:00:04"], [43058,"HCM7455763","2025-07-16T00:00:00",2026,1,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.69,"2026-10-04T22:00:04"], [43059,"HCM7482920","2025-08-27T00:00:00",2026,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",44897.46,"2026-10-04T22:00:04"], [43060,"0007484747","2025-08-26T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",-21.62,"2026-10-04T22:00:04"], [43061,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000297676","WABASH VALLEY INFECTIOUS DISEASES CLINIC ",14.0,"2026-10-04T22:00:04"], [43062,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343576","SHAKIA JOHNSON ",292.05,"2026-10-04T22:00:04"], [43063,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000428702","SIEGLINDE ARMSTRONG ",1722.78,"2026-10-04T22:00:04"], [43064,"APV7465402","2025-07-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-10-04T22:00:04"], [43065,"HCM7501730","2025-09-24T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",980.1,"2026-10-04T22:00:04"], [43066,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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"], [43067,"APV7442976","2025-07-02T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064363","JENNINGS COUNTY ",10268.0,"2026-10-04T22:00:04"], [43068,"APV7503293","2025-09-23T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064201","FAYETTE COUNTY ",10966.39,"2026-10-04T22:00:04"], [43069,"0007488546","2025-09-02T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",54894.69,"2026-10-04T22:00:04"], [43070,"0007466066","2025-07-30T00:00:00",2026,1,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",4.97,"2026-10-04T22:00:04"], [43071,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294149","CAROL MCNEELY ",574.37,"2026-10-04T22:00:04"], [43072,"APV7460217","2025-07-18T00:00:00",2026,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants","0000052538","MONTGOMERY COUNTY ",6300.0,"2026-10-04T22:00:04"], [43073,"0007463450","2025-07-24T00:00:00",2026,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",667.55,"2026-10-04T22:00:04"], [43074,"HCM7440317","2025-07-02T00:00:00",2026,1,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.4,"2026-10-04T22:00:04"], [43075,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000102265","LITTLE CHILDREN'S MINISTRY ",4091.21,"2026-10-04T22:00:04"], [43076,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193498","PLYMOUTH COMM SCHOOL TREASURER ",9975.0,"2026-10-04T22:00:04"], [43077,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409009","AUTUMN ROTHGERBER ",877.19,"2026-10-04T22:00:04"], [43078,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000398138","SUSAN MICHAEL ",699.74,"2026-10-04T22:00:04"], [43079,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000319545","180 MEDICAL IMAGING LLC ",69.0,"2026-10-04T22:00:04"], [43080,"APV7449356","2025-07-10T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000065378","COMPUTER AID, INC. ",4838.4,"2026-10-04T22:00:04"], [43081,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241144","TIM VOGLEMAN ",596.93,"2026-10-04T22:00:04"], [43082,"0007495275","2025-09-11T00:00:00",2026,1,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",-17.93,"2026-10-04T22:00:04"], [43083,"HCM7455747","2025-07-16T00:00:00",2026,1,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",69.95,"2026-10-04T22:00:04"], [43084,"APV7444783","2025-07-07T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073926","LIBERTY REG WASTE DISTRICT ",193.34,"2026-10-04T22:00:04"], [43085,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087111","SOUTH BEND CLINIC LLC ",126.0,"2026-10-04T22:00:04"], [43086,"APV7485997","2025-08-27T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055721","COMMUNITY HEALTH NETWORK INC ",14.0,"2026-10-04T22:00:04"], [43087,"0007467686","2025-07-31T00:00:00",2026,1,652072,"Seat Charge",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",243.5,"2026-10-04T22:00:04"], [43088,"APV7488926","2025-09-02T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059884","GREENFIELD, CITY OF ",190.62,"2026-10-04T22:00:04"], [43089,"HCM7501684","2025-09-24T00:00:00",2026,1,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",3.71,"2026-10-04T22:00:04"], [43090,"0007494400","2025-09-01T00:00:00",2026,1,654335,"Parts charges",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Office Supplies","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.35,"2026-10-04T22:00:04"], [43091,"APV7444812","2025-07-02T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000054168","CLARK COUNTY, STATE OF INDIANA ",6628.16,"2026-10-04T22:00:04"], [43092,"APV7448402","2025-07-09T00:00:00",2026,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000067684","CITY OF ATTICA ",67913.1,"2026-10-04T22:00:04"], [43093,"0007466927","2025-07-30T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",20.32,"2026-10-04T22:00:04"], [43094,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382471","STEPHANIE LYNN HARDY ",942.78,"2026-10-04T22:00:04"], [43095,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291072","DANIEL PARKS ",482.85,"2026-10-04T22:00:04"], [43096,"APV7474575","2025-08-11T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060453","CITY OF FRANKFORT ",113.08,"2026-10-04T22:00:04"], [43097,"HCM7464992","2025-07-30T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",214.58,"2026-10-04T22:00:04"], [43098,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349328","DONNA RILEY ",100.59,"2026-10-04T22:00:04"], [43099,"0007504863","2025-09-25T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [43100,"HCM7464992","2025-07-30T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",7.17,"2026-10-04T22:00:04"], [43101,"0007471155","2025-08-08T00:00:00",2026,1,652151,"800# Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",5371.16,"2026-10-04T22:00:04"], [43102,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000343236","LAPORTE CLINIC COMPANY LLC ",9.0,"2026-10-04T22:00:04"], [43103,"0007469996","2025-08-04T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",248.61,"2026-10-04T22:00:04"], [43104,"HCM7501671","2025-09-24T00:00:00",2026,1,519006,"Payroll Disability",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",11.3,"2026-10-04T22:00:04"], [43105,"0007467886","2025-08-01T00:00:00",2026,1,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",143.57,"2026-10-04T22:00:04"], [43106,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381782","HEATHER OSULLIVAN ",700.92,"2026-10-04T22:00:04"], [43107,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374227","CRYSTAL MURRAY ",600.26,"2026-10-04T22:00:04"], [43108,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269377","JEANNINE RUSS ",362.14,"2026-10-04T22:00:04"], [43109,"0007507934","2025-09-30T00:00:00",2026,1,546007,"Off-Specialty Paper",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Stephanie Tubbs Jones Child Welfare Services Program"," ","General Ledger Entry",0.6,"2026-10-04T22:00:04"], [43110,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241544","JUANITA REECE ",389.4,"2026-10-04T22:00:04"], [43111,"HCM7440320","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1144.67,"2026-10-04T22:00:04"], [43112,"EXV7507573","2025-09-24T00:00:00",2026,1,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",134.0,"2026-10-04T22:00:04"], [43113,"HCM7473546","2025-08-13T00:00:00",2026,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",1636.74,"2026-10-04T22:00:04"], [43114,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355086","JOYCE WAGONER ",100.59,"2026-10-04T22:00:04"], [43115,"0007494310","2025-09-10T00:00:00",2026,1,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",209.34,"2026-10-04T22:00:04"], [43116,"0007503010","2025-09-23T00:00:00",2026,1,652079,"MS Project Online Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",8.13,"2026-10-04T22:00:04"], [43117,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068037","NORTON KINGS DAUGHTERS HEALTH ",32.0,"2026-10-04T22:00:04"], [43118,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368540","OLANDRIEA OWENS ",1207.95,"2026-10-04T22:00:04"], [43119,"0007490441","2025-09-04T00:00:00",2026,1,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",42.2,"2026-10-04T22:00:04"], [43120,"APV7484158","2025-08-25T00:00:00",2026,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000108152","REBECCA BRUCE ",1000.0,"2026-10-04T22:00:04"], [43121,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331084","JENNIFER URBAN ",330.99,"2026-10-04T22:00:04"], [43122,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253540","ABIGAIL SETSER ",438.59,"2026-10-04T22:00:04"], [43123,"HCM7501659","2025-09-24T00:00:00",2026,1,516005,"Payroll Medicare",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",45.93,"2026-10-04T22:00:04"], [43124,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418503","ASHLEY BROOKE PERRY ",297.56,"2026-10-04T22:00:04"], [43125,"0007489531","2025-09-03T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [43126,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368169","REBECCA GRIFFIN ",627.11,"2026-10-04T22:00:04"], [43127,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372433","SHREETA LEE ",876.73,"2026-10-04T22:00:04"], [43128,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359002","DANIELLE BURRIS ",603.57,"2026-10-04T22:00:04"], [43129,"HCM7491347","2025-09-10T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",441.09,"2026-10-04T22:00:04"], [43130,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240796","ELANDRA BAUMAN ",292.05,"2026-10-04T22:00:04"], [43131,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312088","SHERRY PEYTON ",292.05,"2026-10-04T22:00:04"], [43132,"0007461742","2025-07-22T00:00:00",2026,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Climate Pollution Reduction Grants"," ","General Ledger Entry",-3.57,"2026-10-04T22:00:04"], [43133,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331564","ANDREW SHRINER ",120.71,"2026-10-04T22:00:04"], [43134,"HCM7501716","2025-09-24T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",6.77,"2026-10-04T22:00:04"], [43135,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000405563","LAQUEASIA JONES ",684.67,"2026-10-04T22:00:04"], [43136,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371662","BRIDGET DORSEY ",824.88,"2026-10-04T22:00:04"], [43137,"APV7489811","2025-09-02T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",5519.4,"2026-10-04T22:00:04"], [43138,"HCM7440276","2025-07-02T00:00:00",2026,1,518161,"Health Insurance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2129.49,"2026-10-04T22:00:04"], [43139,"HCM7455762","2025-07-16T00:00:00",2026,1,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",882.71,"2026-10-04T22:00:04"], [43140,"HCM7455796","2025-07-16T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",10.9,"2026-10-04T22:00:04"], [43141,"APV7457491","2025-07-15T00:00:00",2026,1,591011,"NonRealEstRnt-MaintEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000003067","INDIANA OXYGEN COMPANY ",88.06,"2026-10-04T22:00:04"], [43142,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000305579","UNIVERSITY OF LOUSVILLE PHYSICIANS INC ",14.0,"2026-10-04T22:00:04"], [43143,"0007484764","2025-08-26T00:00:00",2026,1,533025,"Main - Shop Equipment",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-803.91,"2026-10-04T22:00:04"], [43144,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296513","AMANDA RIFFEL ",526.08,"2026-10-04T22:00:04"], [43145,"HCM7455757","2025-07-16T00:00:00",2026,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",270.32,"2026-10-04T22:00:04"], [43146,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306707","RHONDA EASTWOOD ",97.35,"2026-10-04T22:00:04"], [43147,"APV7475688","2025-08-12T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000116422","CORRADINO GROUP, THE ",2149.6,"2026-10-04T22:00:04"], [43148,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000145185","WENDY PILKINGTON ",301.78,"2026-10-04T22:00:04"], [43149,"APV7482289","2025-08-20T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053946","CITY OF VINCENNES ",48431.51,"2026-10-04T22:00:04"], [43150,"0007449167","2025-07-09T00:00:00",2026,1,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",2.06,"2026-10-04T22:00:04"], [43151,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076968","HARRISON COUNTY HOSPITAL ",14.0,"2026-10-04T22:00:04"], [43152,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319390","JEFFREY BONNER ",250.28,"2026-10-04T22:00:04"], [43153,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370411","KYLIE JACKSON ",1106.54,"2026-10-04T22:00:04"], [43154,"APV7503184","2025-09-23T00:00:00",2026,1,599030,"AdmOp-Legal Ads",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052222","FORT WAYNE NEWSPAPERS ",0.0,"2026-10-04T22:00:04"], [43155,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421342","GREENDALE PSYCHOLOGICAL and CONSULTING ",160.0,"2026-10-04T22:00:04"], [43156,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239950","PATRICIA L GREEN ",1001.12,"2026-10-04T22:00:04"], [43157,"APV7500132","2025-09-18T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant","0000065378","COMPUTER AID, INC. 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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","0000428924","KIM WITMER ",543.42,"2026-10-04T22:00:04"], [43176,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000421478","ELISEA GONZALEZ ",1243.15,"2026-10-04T22:00:04"], [43177,"0007442664","2025-07-08T00:00:00",2026,1,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",35.66,"2026-10-04T22:00:04"], [43178,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393954","REBECCA J WILSON ",438.59,"2026-10-04T22:00:04"], [43179,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320993","LEE HALLAM ",253.11,"2026-10-04T22:00:04"], [43180,"APV7483846","2025-08-25T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000060609","YWCA OF GREATER LAFAYETTE ",3410.23,"2026-10-04T22:00:04"], [43181,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328084","DAWONDA MACK ",136.29,"2026-10-04T22:00:04"], [43182,"APV7464465","2025-07-25T00:00:00",2026,1,531054,"Prof Serv-Legal Services",700,"Education","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000055476","LANGUAGE TRAINING CENTER INC ",2845.0,"2026-10-04T22:00:04"], [43183,"0007492487","2025-09-08T00:00:00",2026,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",24.68,"2026-10-04T22:00:04"], [43184,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE 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"], [43185,"HCM7464985","2025-07-30T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",256.31,"2026-10-04T22:00:04"], [43186,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",4386.06,"2026-10-04T22:00:04"], [43187,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371204","MEGAN SMITH ",1669.88,"2026-10-04T22:00:04"], [43188,"0007488566","2025-08-31T00:00:00",2026,1,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",73.37,"2026-10-04T22:00:04"], [43189,"APV7501005","2025-09-19T00:00:00",2026,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000307678","FERRER MECHANICAL SERVICES INC ",0.0,"2026-10-04T22:00:04"], [43190,"0007508910","2025-09-30T00:00:00",2026,1,659270,"Shared SAN Storage",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",9.1,"2026-10-04T22:00:04"], [43191,"HCM7482901","2025-08-27T00:00:00",2026,1,518606,"Payroll Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",18.04,"2026-10-04T22:00:04"], [43192,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244552","TAMARA SCOLES ",905.36,"2026-10-04T22:00:04"], [43193,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-10-04T22:00:04"], [43194,"0007500822","2025-09-19T00:00:00",2026,1,510101,"Payroll Salaries & Wages",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",-9761.25,"2026-10-04T22:00:04"], [43195,"HCM7465005","2025-07-30T00:00:00",2026,1,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",20082.47,"2026-10-04T22:00:04"], [43196,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418360","KIMBERLY BALES ",699.74,"2026-10-04T22:00:04"], [43197,"0007465959","2025-07-29T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",-11.42,"2026-10-04T22:00:04"], [43198,"EXV7487346","2025-08-28T00:00:00",2026,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",38.07,"2026-10-04T22:00:04"], [43199,"HCM7455758","2025-07-16T00:00:00",2026,1,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",1508.64,"2026-10-04T22:00:04"], [43200,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-10-04T22:00:04"], [43201,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309824","CHRISTY KING ",301.79,"2026-10-04T22:00:04"], [43202,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337267","BILLIE ROUSE ",136.29,"2026-10-04T22:00:04"], [43203,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398911","PAUL MOFFETT ",905.35,"2026-10-04T22:00:04"], [43204,"HCM7455691","2025-07-16T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",18.9,"2026-10-04T22:00:04"], [43205,"0007467879","2025-07-31T00:00:00",2026,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",515.42,"2026-10-04T22:00:04"], [43206,"APV7480343","2025-08-19T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000200740","GROW SOUTHWEST INDIANA WORKFORCE BOARD ",30000.0,"2026-10-04T22:00:04"], [43207,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343329","MACKENZIE BEARD ",584.26,"2026-10-04T22:00:04"], [43208,"0007502982","2025-09-23T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",332.33,"2026-10-04T22:00:04"], [43209,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120921","SUNMAN-DEARBORN COMM SCH TREAS ",8072.08,"2026-10-04T22:00:04"], [43210,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000121968","BEECH GROVE CITY SCHOOL TREAS ",1090.68,"2026-10-04T22:00:04"], [43211,"HCM7473495","2025-08-13T00:00:00",2026,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",12.01,"2026-10-04T22:00:04"], [43212,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317874","DOUGLAS HARTWELL ",261.54,"2026-10-04T22:00:04"], [43213,"0007460802","2025-08-01T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",36290.08,"2026-10-04T22:00:04"], [43214,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251952","DONNA LINDSTROM ",281.67,"2026-10-04T22:00:04"], [43215,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324925","ANGELA HOYES ",983.02,"2026-10-04T22:00:04"], [43216,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318754","DANICA PETTY-TYO ",764.52,"2026-10-04T22:00:04"], [43217,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336399","PAMILA PHILLIPS ",342.02,"2026-10-04T22:00:04"], [43218,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347504","CHESTER MCKENZIE ",369.93,"2026-10-04T22:00:04"], [43219,"APV7443876","2025-07-03T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084515","CLR INC ",90282.0,"2026-10-04T22:00:04"], [43220,"HCM7491423","2025-09-10T00:00:00",2026,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",82776.16,"2026-10-04T22:00:04"], [43221,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423446","JORDAN DUANE WHITE ",803.53,"2026-10-04T22:00:04"], [43222,"0007469967","2025-07-31T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",52.5,"2026-10-04T22:00:04"], [43223,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415552","AMANDA K JENKINS ",589.69,"2026-10-04T22:00:04"], [43224,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000436417","YOUNG MINDZ NEURO CLINIC LLC ",14.0,"2026-10-04T22:00:04"], [43225,"HCM7491395","2025-09-10T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",8.07,"2026-10-04T22:00:04"], [43226,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427745","ANNE BUSAM ",528.53,"2026-10-04T22:00:04"], [43227,"HCM7501766","2025-09-24T00:00:00",2026,1,510101,"Payroll Salaries & Wages",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",6913.47,"2026-10-04T22:00:04"], [43228,"APV7459511","2025-07-17T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078420","TOWN OF HIGHLAND ",705.84,"2026-10-04T22:00:04"], [43229,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392324","KAYLA DELONG ",1265.55,"2026-10-04T22:00:04"], [43230,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365206","KASEY MANNING ",201.19,"2026-10-04T22:00:04"], [43231,"EXV7480688","2025-08-05T00:00:00",2026,1,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",243.04,"2026-10-04T22:00:04"], [43232,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363606","JACKI LARIMORE ",471.59,"2026-10-04T22:00:04"], [43233,"HCM7455763","2025-07-16T00:00:00",2026,1,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",33037.46,"2026-10-04T22:00:04"], [43234,"0007494273","2025-09-01T00:00:00",2026,1,592060,"Admin Op Management fees",501,"Early Child Learning","Administrative and Operating Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",60.74,"2026-10-04T22:00:04"], [43235,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385639","EDITH E HELBERT ",715.72,"2026-10-04T22:00:04"], [43236,"APV7475684","2025-08-12T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000427987","GOODWILL WORKFORCE ENTERPRISES INC ",50227.41,"2026-10-04T22:00:04"], [43237,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077440","GREATER JASPER CONS SCHL TREAS ",1108.66,"2026-10-04T22:00:04"], [43238,"APV7449464","2025-07-09T00:00:00",2026,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",392578.2,"2026-10-04T22:00:04"], [43239,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390457","BROOKE BAUMGARTNER ",522.89,"2026-10-04T22:00:04"], [43240,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317944","TONYA VONKELSHEIMER ",352.09,"2026-10-04T22:00:04"], [43241,"0007468881","2025-08-01T00:00:00",2026,1,599027,"AdmOp-Printing",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",931.19,"2026-10-04T22:00:04"], [43242,"HCM7473600","2025-08-13T00:00:00",2026,1,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",521.66,"2026-10-04T22:00:04"], [43243,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306091","ANTRICIA LEE ",267.58,"2026-10-04T22:00:04"], [43244,"APV7492553","2025-09-08T00:00:00",2026,1,539038,"Prog Op-Software Licensing",800,"Transportation","Contractual Services","Computer Hardware & Software","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065378","COMPUTER AID, INC. ",46484.6,"2026-10-04T22:00:04"], [43245,"APV7486041","2025-08-27T00:00:00",2026,1,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000432535","WARD D THOMPSON ",1.26,"2026-10-04T22:00:04"], [43246,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331596","BRITTNEY LUNDY ",3115.98,"2026-10-04T22:00:04"], [43247,"APV7503209","2025-09-23T00:00:00",2026,1,595530,"OutoSt Travel - Lodging",260,"Economic Development Corp","Administrative and Operating Expenses","Out of State Travel","Small Business Administration","Small Business Administration","Small Business Development Centers","0000057167","US BANK ",980.3,"2026-10-04T22:00:04"], [43248,"0007494400","2025-09-01T00:00:00",2026,1,659281,"Web Collaboration",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.26,"2026-10-04T22:00:04"], [43249,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-10-04T22:00:04"], [43250,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356499","CATHERINE SPRINGER ",219.3,"2026-10-04T22:00:04"], [43251,"0007485660","2025-08-27T00:00:00",2026,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-0.05,"2026-10-04T22:00:04"], [43252,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051925","INDIANA UNIVERSITY HEALTH INC ",108.0,"2026-10-04T22:00:04"], [43253,"APV7480278","2025-08-19T00:00:00",2026,1,538925,"Const-BuildRepairNonStructural",300,"Natural Resources","Contractual Services","Construction","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000086990","MICHAEL BAKER INTERNATIONAL INC ",3580.0,"2026-10-04T22:00:04"], [43254,"APV7444812","2025-07-02T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064781","PORTER COUNTY ",4583.48,"2026-10-04T22:00:04"], [43255,"APV7485084","2025-08-26T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000091122","GOODWILL EDUCATION INITIATIVES ",59147.41,"2026-10-04T22:00:04"], [43256,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323728","PATRICIA TORRES ",155.76,"2026-10-04T22:00:04"], [43257,"HCM7455757","2025-07-16T00:00:00",2026,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",131.36,"2026-10-04T22:00:04"], [43258,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317214","MARIA KOCH ",201.19,"2026-10-04T22:00:04"], [43259,"HCM7501731","2025-09-24T00:00:00",2026,1,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",176.23,"2026-10-04T22:00:04"], [43260,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376297","TONYA ANDERSON ",885.23,"2026-10-04T22:00:04"], [43261,"0007506796","2025-09-29T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1.67,"2026-10-04T22:00:04"], [43262,"APV7503249","2025-09-23T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000095150","LUTHERAN FOUNDATION INC ",30.0,"2026-10-04T22:00:04"], [43263,"0007469994","2025-07-31T00:00:00",2026,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",2.44,"2026-10-04T22:00:04"], [43264,"APV7477608","2025-08-13T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000075008","LIFESTREAM SERVICES INC ",105859.95,"2026-10-04T22:00:04"], [43265,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105565","ANCHOR BEHAVIORIAL COUNSELING ",188.0,"2026-10-04T22:00:04"], [43266,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391603","JASMYNE WEST ",584.1,"2026-10-04T22:00:04"], [43267,"APV7480289","2025-08-19T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064349","HARRISON COUNTY ",19613.39,"2026-10-04T22:00:04"], [43268,"0007505775","2025-09-26T00:00:00",2026,1,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [43269,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336771","CYNTHIA YERDEN ",301.78,"2026-10-04T22:00:04"], [43270,"0007464248","2025-07-25T00:00:00",2026,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",543.18,"2026-10-04T22:00:04"], [43271,"EXV7469725","2025-08-01T00:00:00",2026,1,595150,"InState Travel - GroundTranspt",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",200.01,"2026-10-04T22:00:04"], [43272,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391242","MARYCAROLE MATLOCK ",638.17,"2026-10-04T22:00:04"], [43273,"0007508909","2025-09-30T00:00:00",2026,1,652051,"Data Circuits-On Network",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1187.44,"2026-10-04T22:00:04"], [43274,"HCM7501718","2025-09-24T00:00:00",2026,1,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",15.14,"2026-10-04T22:00:04"], [43275,"APV7448623","2025-07-09T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000435750","STEPHANIE MARIE KNIGHT ",967.96,"2026-10-04T22:00:04"], [43276,"0007488557","2025-08-29T00:00:00",2026,1,599042,"AdmOp-Freight & Express",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",15.84,"2026-10-04T22:00:04"], [43277,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386426","JULIE J SMITH ",2172.86,"2026-10-04T22:00:04"], [43278,"HCM7455758","2025-07-16T00:00:00",2026,1,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",7810.58,"2026-10-04T22:00:04"], [43279,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351101","DENISE BOUGH ",136.29,"2026-10-04T22:00:04"], [43280,"HCM7491414","2025-09-10T00:00:00",2026,1,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",405.74,"2026-10-04T22:00:04"], [43281,"APV7495496","2025-09-11T00:00:00",2026,1,541006,"Mot Veh Ex - Oil Grease Fluid",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",58.56,"2026-10-04T22:00:04"], [43282,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316458","JULIE PERKINS ",850.07,"2026-10-04T22:00:04"], [43283,"0007494273","2025-09-01T00:00:00",2026,1,654320,"State in-house product charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Office Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",201.46,"2026-10-04T22:00:04"], [43284,"HCM7440303","2025-07-02T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",15.0,"2026-10-04T22:00:04"], [43285,"HCM7491411","2025-09-10T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",142.48,"2026-10-04T22:00:04"], [43286,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-10-04T22:00:04"], [43287,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407092","DONNA K CROSS ",255.84,"2026-10-04T22:00:04"], [43288,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340138","CHRISTOPHER CROOK ",905.36,"2026-10-04T22:00:04"], [43289,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315680","MSO CLINICS INC ",14.0,"2026-10-04T22:00:04"], [43290,"0007482986","2025-08-22T00:00:00",2026,1,652072,"Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",1308.92,"2026-10-04T22:00:04"], [43291,"APV7499129","2025-09-17T00:00:00",2026,1,531029,"Prof Serv - IT Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000065378","COMPUTER AID, INC. ",3651.16,"2026-10-04T22:00:04"], [43292,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065499","PROKIDS INC ",14.0,"2026-10-04T22:00:04"], [43293,"0007508910","2025-09-30T00:00:00",2026,1,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",80.73,"2026-10-04T22:00:04"], [43294,"APV7503293","2025-09-23T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337779","COURTNEY DUNCAN ",1656.93,"2026-10-04T22:00:04"], [43295,"APV7445842","2025-07-08T00:00:00",2026,1,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",2696.63,"2026-10-04T22:00:04"], [43296,"0007485587","2025-08-27T00:00:00",2026,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",113.04,"2026-10-04T22:00:04"], [43297,"HCM7465006","2025-07-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",73.83,"2026-10-04T22:00:04"], [43298,"HCM7482903","2025-08-27T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",629.0,"2026-10-04T22:00:04"], [43299,"HCM7491416","2025-09-10T00:00:00",2026,1,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",15793.99,"2026-10-04T22:00:04"], [43300,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378715","RHONDA K CABRERA ",301.78,"2026-10-04T22:00:04"], [43301,"0007492487","2025-09-08T00:00:00",2026,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",19.62,"2026-10-04T22:00:04"], [43302,"HCM7473552","2025-08-13T00:00:00",2026,1,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",1.44,"2026-10-04T22:00:04"], [43303,"0007464151","2025-07-25T00:00:00",2026,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",383.08,"2026-10-04T22:00:04"], [43304,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361909","JOHN SPENCER II ",233.64,"2026-10-04T22:00:04"], [43305,"APV7457598","2025-07-15T00:00:00",2026,1,538154,"Cnslt Planning",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",37891.05,"2026-10-04T22:00:04"], [43306,"HCM7491412","2025-09-10T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",107.06,"2026-10-04T22:00:04"], [43307,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428757","VICTORIA FRY ",815.22,"2026-10-04T22:00:04"], [43308,"APV7474647","2025-08-11T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000420635","DAVID'S COURAGE INC ",510.0,"2026-10-04T22:00:04"], [43309,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000228163","JAMES RANDOLPH KELLEY ",168.74,"2026-10-04T22:00:04"], [43310,"EXV7486423","2025-08-11T00:00:00",2026,1,595520,"OutoSt Travel - Per Diem&Meal",800,"Transportation","Administrative and Operating Expenses","Out of State Travel","Office of the Secretary","Dept of Transportation","Strengthening Mobility and Revolutionizing Transportation (SMART) Grants Program"," ","General Ledger Entry",52.0,"2026-10-04T22:00:04"], [43311,"0007503040","2025-09-23T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",6.0,"2026-10-04T22:00:04"], [43312,"APV7444887","2025-07-04T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",6498.4,"2026-10-04T22:00:04"], [43313,"HCM7464934","2025-07-30T00:00:00",2026,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",5.81,"2026-10-04T22:00:04"], [43314,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000356322","SOULIER EYECARE ASSOCIATES ",14.0,"2026-10-04T22:00:04"], [43315,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323310","ANGELA JARBOE ",1005.95,"2026-10-04T22:00:04"], [43316,"HCM7491374","2025-09-10T00:00:00",2026,1,517005,"Payroll PERF State Share",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1159.34,"2026-10-04T22:00:04"], [43317,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000260588","FLOYD COUNTY YOUTH SERVICES ",890.16,"2026-10-04T22:00:04"], [43318,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371904","PAUL MCCULFOR ",438.6,"2026-10-04T22:00:04"], [43319,"HCM7501726","2025-09-24T00:00:00",2026,1,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",12433.68,"2026-10-04T22:00:04"], [43320,"APV7457502","2025-07-15T00:00:00",2026,1,572604,"GR-Family Based Services",400,"Indiana Dept of Health","Grants","Family & Youth","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000059598","GOODWILL INDUSTRIES ",117795.25,"2026-10-04T22:00:04"], [43321,"APV7470282","2025-08-04T00:00:00",2026,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000106187","WITHERED BURNS LLP ",1000.0,"2026-10-04T22:00:04"], [43322,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program","0000121855","ALEXANDRIA COMM SCHL TREASURER ",86975.9,"2026-10-04T22:00:04"], [43323,"HCM7455757","2025-07-16T00:00:00",2026,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",80.31,"2026-10-04T22:00:04"], [43324,"0007466842","2025-07-30T00:00:00",2026,1,516003,"Payroll Social Security",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",-225.34,"2026-10-04T22:00:04"], [43325,"APV7492553","2025-09-08T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064897","WHITE COUNTY ",12537.49,"2026-10-04T22:00:04"], [43326,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121606","WHITKO COMM SCHL CORP TREAS ",3610.56,"2026-10-04T22:00:04"], [43327,"0007494273","2025-09-01T00:00:00",2026,1,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",662.31,"2026-10-04T22:00:04"], [43328,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120649","FT. WAYNE COMM SCHL TREASURER ",53462.79,"2026-10-04T22:00:04"], [43329,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328957","ASHLEY ADAMS ",603.57,"2026-10-04T22:00:04"], [43330,"0007495172","2025-09-10T00:00:00",2026,1,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4.76,"2026-10-04T22:00:04"], [43331,"APV7444226","2025-07-04T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000002223","FULTON COUNTY ",14278.4,"2026-10-04T22:00:04"], [43332,"HCM7491416","2025-09-10T00:00:00",2026,1,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",943.94,"2026-10-04T22:00:04"], [43333,"HCM7491395","2025-09-10T00:00:00",2026,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",454.19,"2026-10-04T22:00:04"], [43334,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392629","RONALD MURDOCK ",1143.36,"2026-10-04T22:00:04"], [43335,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000291391","FRANCISCAN PHYSICIAN NETWORK ",14.0,"2026-10-04T22:00:04"], [43336,"0007494273","2025-09-01T00:00:00",2026,1,599027,"AdmOp-Printing",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",2.43,"2026-10-04T22:00:04"], [43337,"0007492494","2025-09-08T00:00:00",2026,1,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",1268542.81,"2026-10-04T22:00:04"], [43338,"APV7508237","2025-09-30T00:00:00",2026,1,555534,"Boat motors other marine equip",300,"Natural Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000401278","INVENTECH MARINE SOLUTIONS ",106708.6,"2026-10-04T22:00:04"], [43339,"0007494333","2025-09-10T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [43340,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362295","MARGARET SCOTT ",1347.97,"2026-10-04T22:00:04"], [43341,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392978","ANNA H WICKEY ",194.7,"2026-10-04T22:00:04"], [43342,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376551","STEFANIE GONZALEZ ",420.35,"2026-10-04T22:00:04"], [43343,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321334","NICOLE BURKHART ",194.7,"2026-10-04T22:00:04"], [43344,"0007491494","2025-09-01T00:00:00",2026,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",14.87,"2026-10-04T22:00:04"], [43345,"0007467879","2025-07-31T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [43346,"APV7471360","2025-08-05T00:00:00",2026,1,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",48.12,"2026-10-04T22:00:04"], [43347,"APV7483120","2025-08-22T00:00:00",2026,1,538923,"Const -BuildRepair-Structural",61,"Dept of Administration","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000347223","IT MOTHERSHIP LLC ",12250.0,"2026-10-04T22:00:04"], [43348,"APV7466203","2025-07-29T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000092863","NOBLE COUNTY COUNCIL ON AGING INC ",250.0,"2026-10-04T22:00:04"], [43349,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395689","MATTHEW C HETRICK ",551.06,"2026-10-04T22:00:04"], [43350,"HCM7491402","2025-09-10T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",77.67,"2026-10-04T22:00:04"], [43351,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324274","DAVID FRANKS ",482.85,"2026-10-04T22:00:04"], [43352,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000329279","LITTLE BUNS INC 2 ",908.0,"2026-10-04T22:00:04"], [43353,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358113","NATHAN HITCHENS ",100.59,"2026-10-04T22:00:04"], [43354,"APV7468240","2025-07-31T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000065378","COMPUTER AID, INC. ",233.24,"2026-10-04T22:00:04"], [43355,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410886","LENA K MCCAULEY ",319.09,"2026-10-04T22:00:04"], [43356,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121960","M.S.D. DECATUR TWP TREASURER ",168284.92,"2026-10-04T22:00:04"], [43357,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000113029","LAKELAND REGIONAL HEALTH ",14.0,"2026-10-04T22:00:04"], [43358,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",174.0,"2026-10-04T22:00:04"], [43359,"0007503931","2025-09-24T00:00:00",2026,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.16,"2026-10-04T22:00:04"], [43360,"INV7461488","2025-07-21T00:00:00",2026,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",55.0,"2026-10-04T22:00:04"], [43361,"HCM7473524","2025-08-13T00:00:00",2026,1,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",8056.02,"2026-10-04T22:00:04"], [43362,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393859","CHRISTOPHER ABRAM ",929.09,"2026-10-04T22:00:04"], [43363,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384464","JENNY EGGLERLING ",482.85,"2026-10-04T22:00:04"], [43364,"APV7472187","2025-08-06T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052915","CITY OF HAMMOND, INDIANA ",29182.66,"2026-10-04T22:00:04"], [43365,"HCM7482912","2025-08-27T00:00:00",2026,1,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",5.9,"2026-10-04T22:00:04"], [43366,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392346","TIFFANIE M DRAKE ",1413.56,"2026-10-04T22:00:04"], [43367,"0007476183","2025-08-13T00:00:00",2026,1,510150,"Employee Paid Leave",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [43368,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121970","SPEEDWAY CITY SCHOOL TREASURER ",1917.45,"2026-10-04T22:00:04"], [43369,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318605","COMMUNICATION AND READING EXCELLENCE PC ",160.0,"2026-10-04T22:00:04"], [43370,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000361337","MATCHBOOK LEARNING SCHOOLS OF INDIANA IN ",55860.02,"2026-10-04T22:00:04"], [43371,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413721","MATTHEW HUTCHISON ",899.13,"2026-10-04T22:00:04"], [43372,"0007460802","2025-08-01T00:00:00",2026,1,547064,"SpOp-Photo Paint Related Art",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.51,"2026-10-04T22:00:04"], [43373,"HCM7464985","2025-07-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",2.54,"2026-10-04T22:00:04"], [43374,"HCM7482905","2025-08-27T00:00:00",2026,1,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",612.22,"2026-10-04T22:00:04"], [43375,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326267","KARI ELAM ",321.9,"2026-10-04T22:00:04"], [43376,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276225","DONNA NEWKIRK ",704.16,"2026-10-04T22:00:04"], [43377,"0007466835","2025-08-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",573.24,"2026-10-04T22:00:04"], [43378,"0007501934","2025-09-22T00:00:00",2026,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",2167.54,"2026-10-04T22:00:04"], [43379,"0007466934","2025-08-08T00:00:00",2026,1,659270,"Shared SAN Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",2.2,"2026-10-04T22:00:04"], [43380,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-10-04T22:00:04"], [43381,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389082","THOMAS E WININGER ",464.75,"2026-10-04T22:00:04"], [43382,"APV7471339","2025-08-05T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000414089","OUR LADY OF THE ROAD INC ",24913.75,"2026-10-04T22:00:04"], [43383,"APV7442928","2025-07-02T00:00:00",2026,1,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000083977","DAVIESS COUNTY TIRE INC ",612.91,"2026-10-04T22:00:04"], [43384,"HCM7482903","2025-08-27T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",51.64,"2026-10-04T22:00:04"], [43385,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000207120","MARK C KINGSBURY ",623.69,"2026-10-04T22:00:04"], [43386,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",14.0,"2026-10-04T22:00:04"], [43387,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413182","ANGELA BETZ ",308.79,"2026-10-04T22:00:04"], [43388,"0007467886","2025-08-01T00:00:00",2026,1,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",19.62,"2026-10-04T22:00:04"], [43389,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388260","JODIE RENAE HARPER ",97.35,"2026-10-04T22:00:04"], [43390,"HCM7482912","2025-08-27T00:00:00",2026,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",19.97,"2026-10-04T22:00:04"], [43391,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000121966","M.S.D. WASHINGTON TWP TREAS ",7025.62,"2026-10-04T22:00:04"], [43392,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410096","BRENDA MILLER ",570.66,"2026-10-04T22:00:04"], [43393,"APV7474642","2025-08-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097724","TALLEY MEDICAL-SURGICAL EYE CARE ",14.0,"2026-10-04T22:00:04"], [43394,"0007443438","2025-07-03T00:00:00",2026,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.92,"2026-10-04T22:00:04"], [43395,"0007494369","2025-09-01T00:00:00",2026,1,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",4.25,"2026-10-04T22:00:04"], [43396,"APV7507084","2025-09-29T00:00:00",2026,1,595810,"3P InState Travel - Lodging",100,"State Police","Administrative and Operating Expenses","In State Travel","Other","","","0000057167","US BANK ",253.0,"2026-10-04T22:00:04"], [43397,"APV7455164","2025-07-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109340","LISLE FAMILY EYE CARE INC ",14.0,"2026-10-04T22:00:04"], [43398,"0007492487","2025-09-08T00:00:00",2026,1,653095,"Microsoft Power BI",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",15.52,"2026-10-04T22:00:04"], [43399,"0007494400","2025-09-01T00:00:00",2026,1,654320,"State in-house product charges",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Office Supplies","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.27,"2026-10-04T22:00:04"], [43400,"0007495247","2025-09-11T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [43401,"HCM7501717","2025-09-24T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",20736.05,"2026-10-04T22:00:04"], [43402,"APV7502253","2025-09-22T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000092970","YOUTH ENCOURAGEMENT SERVICES, ",850.0,"2026-10-04T22:00:04"], [43403,"APV7484085","2025-08-25T00:00:00",2026,1,520204,"Energy - Natural Gas",300,"Natural Resources","Utilities","Energy","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000050220","NIPSCO ",0.0,"2026-10-04T22:00:04"], [43404,"APV7457598","2025-07-15T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054178","WHITLEY COUNTY ",3760.0,"2026-10-04T22:00:04"], [43405,"0007445446","2025-07-01T00:00:00",2026,1,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",48.3,"2026-10-04T22:00:04"], [43406,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382350","AMANDA VAN BUSSUM ",456.38,"2026-10-04T22:00:04"], [43407,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340702","MELISSA MYERS ",563.33,"2026-10-04T22:00:04"], [43408,"APV7461813","2025-07-22T00:00:00",2026,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000053736","MARION COUNTY ",24660.06,"2026-10-04T22:00:04"], [43409,"0007494273","2025-09-01T00:00:00",2026,1,652078,"Instant Messaging",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",11.99,"2026-10-04T22:00:04"], [43410,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378727","BRIAN PARSLEY ",97.35,"2026-10-04T22:00:04"], [43411,"0007471037","2025-08-05T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",30539.37,"2026-10-04T22:00:04"], [43412,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355776","KASEY CRABTREE ",1262.67,"2026-10-04T22:00:04"], [43413,"APV7488969","2025-09-02T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000004796","INDIANA UNIV ",89653.51,"2026-10-04T22:00:04"], [43414,"HCM7491404","2025-09-10T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",120.15,"2026-10-04T22:00:04"], [43415,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE 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"], [43416,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120988","DELAWARE COMM SCHL CORP TREAS ",26552.31,"2026-10-04T22:00:04"], [43417,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390268","KATHRYN ELIZABETH SCALES ",297.56,"2026-10-04T22:00:04"], [43418,"APV7442976","2025-07-02T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064895","WELLS COUNTY ",9379.0,"2026-10-04T22:00:04"], [43419,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311773","JODI THOMPSON ",296.15,"2026-10-04T22:00:04"], [43420,"HCM7455748","2025-07-16T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",5607.56,"2026-10-04T22:00:04"], [43421,"0007460802","2025-08-01T00:00:00",2026,1,653090,"Data Protection Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",43.61,"2026-10-04T22:00:04"], [43422,"0007466066","2025-07-30T00:00:00",2026,1,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",137.27,"2026-10-04T22:00:04"], [43423,"HCM7455748","2025-07-16T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",15.54,"2026-10-04T22:00:04"], [43424,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-10-04T22:00:04"], [43425,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344301","JULIE WHITE ",912.59,"2026-10-04T22:00:04"], [43426,"0007465959","2025-07-29T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",1.86,"2026-10-04T22:00:04"], [43427,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284737","ROSA RIVERA ",564.63,"2026-10-04T22:00:04"], [43428,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350350","ILLINOIS CENTER FOR PAIN CONTROL INC ",14.0,"2026-10-04T22:00:04"], [43429,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000173397","TERRY HARLESS ",206.87,"2026-10-04T22:00:04"], [43430,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417821","DAVID SPENCER ",658.29,"2026-10-04T22:00:04"], [43431,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193803","RANDOLPH SOUTHERN SCHL TREAS ",6361.86,"2026-10-04T22:00:04"], [43432,"EXV7496909","2025-09-05T00:00:00",2026,1,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",92.33,"2026-10-04T22:00:04"], [43433,"0007487657","2025-08-29T00:00:00",2026,1,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [43434,"0007505784","2025-09-24T00:00:00",2026,1,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",-3771.0,"2026-10-04T22:00:04"], [43435,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414899","RENEE MARIE BURKETT ",219.3,"2026-10-04T22:00:04"], [43436,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054567","SWITZERLAND COUNTY ",14.0,"2026-10-04T22:00:04"], [43437,"EXV7477989","2025-08-01T00:00:00",2026,1,595510,"OutoSt Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",6.13,"2026-10-04T22:00:04"], [43438,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273279","CHRISTOPHER GARRETSON ",866.41,"2026-10-04T22:00:04"], [43439,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121704","HAMMOND CITY SCHL TREASURER ",353820.83,"2026-10-04T22:00:04"], [43440,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375529","BETTY GRIDER ",201.19,"2026-10-04T22:00:04"], [43441,"0007458989","2025-07-16T00:00:00",2026,1,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",120.93,"2026-10-04T22:00:04"], [43442,"HCM7440273","2025-07-02T00:00:00",2026,1,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",4.66,"2026-10-04T22:00:04"], [43443,"HCM7473567","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1987.25,"2026-10-04T22:00:04"], [43444,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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"], [43445,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268106","EMILY SOVERN ",238.01,"2026-10-04T22:00:04"], [43446,"APV7444711","2025-07-07T00:00:00",2026,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000055955","CITY OF RUSHVILLE ",34912.0,"2026-10-04T22:00:04"], [43447,"HCM7464934","2025-07-30T00:00:00",2026,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",649.24,"2026-10-04T22:00:04"], [43448,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",508.0,"2026-10-04T22:00:04"], [43449,"HCM7464961","2025-07-30T00:00:00",2026,1,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",19.41,"2026-10-04T22:00:04"], [43450,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",882.0,"2026-10-04T22:00:04"], [43451,"APV7497425","2025-09-15T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000066609","HEALTHLINC INC ",250.0,"2026-10-04T22:00:04"], [43452,"0007449037","2025-07-09T00:00:00",2026,1,652079,"MS Project Online Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",2.54,"2026-10-04T22:00:04"], [43453,"0007467886","2025-08-01T00:00:00",2026,1,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",106.21,"2026-10-04T22:00:04"], [43454,"HCM7440296","2025-07-02T00:00:00",2026,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",1113.45,"2026-10-04T22:00:04"], [43455,"EXV7498567","2025-09-08T00:00:00",2026,1,595802,"International Per Diem",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",49.4,"2026-10-04T22:00:04"], [43456,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428574","ANNA HOLMES ",449.56,"2026-10-04T22:00:04"], [43457,"APV7461129","2025-07-14T00:00:00",2026,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343256","NATHAN LEACH ",1000.0,"2026-10-04T22:00:04"], [43458,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246305","CHARLENE ELISE PAYNE ",350.46,"2026-10-04T22:00:04"], [43459,"HCM7501726","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",127.84,"2026-10-04T22:00:04"], [43460,"APV7490678","2025-09-04T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000064978","CITY OF BLOOMINGTON UTILITIES ",126.37,"2026-10-04T22:00:04"], [43461,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327676","MEGAN LEHMAN ",301.78,"2026-10-04T22:00:04"], [43462,"HCM7440317","2025-07-02T00:00:00",2026,1,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1715.2,"2026-10-04T22:00:04"], [43463,"HCM7491421","2025-09-10T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",84.23,"2026-10-04T22:00:04"], [43464,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340501","DAVID FULKERSON ",471.58,"2026-10-04T22:00:04"], [43465,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311198","JENNIFER SEELY ",833.71,"2026-10-04T22:00:04"], [43466,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329148","STACY MORGAN ",301.78,"2026-10-04T22:00:04"], [43467,"EXV7483504","2025-08-12T00:00:00",2026,1,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",62.02,"2026-10-04T22:00:04"], [43468,"0007492446","2025-09-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",6.89,"2026-10-04T22:00:04"], [43469,"APV7467158","2025-07-30T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",64799.27,"2026-10-04T22:00:04"], [43470,"HCM7491343","2025-09-10T00:00:00",2026,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",24.66,"2026-10-04T22:00:04"], [43471,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386426","JULIE J SMITH ",2245.28,"2026-10-04T22:00:04"], [43472,"HCM7501709","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",149.11,"2026-10-04T22:00:04"], [43473,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397613","TONDA M YARNELL ",1129.26,"2026-10-04T22:00:04"], [43474,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306042","TAMERA WISEHART ",845.2,"2026-10-04T22:00:04"], [43475,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",14.0,"2026-10-04T22:00:04"], [43476,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414761","SONJA UPSHAW ",1302.1,"2026-10-04T22:00:04"], [43477,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333086","ANGEL DOREMUS ",201.19,"2026-10-04T22:00:04"], [43478,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342925","ANDREA SMITH ",798.27,"2026-10-04T22:00:04"], [43479,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383352","ANGELA MEECE ",301.78,"2026-10-04T22:00:04"], [43480,"HCM7491395","2025-09-10T00:00:00",2026,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",3127.77,"2026-10-04T22:00:04"], [43481,"APV7499170","2025-09-17T00:00:00",2026,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000092955","PUTNAM COUNTY FAMILY SUPPORT ",1425.0,"2026-10-04T22:00:04"], [43482,"APV7489745","2025-09-03T00:00:00",2026,1,590110,"Real Estate Rentals",100,"State Police","Administrative and Operating Expenses","Real Estate Rentals","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000409187","2101 DIRECTORS ROW LLC ",11276.67,"2026-10-04T22:00:04"], [43483,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309232","CYNTHIA ADELL ",778.8,"2026-10-04T22:00:04"], [43484,"HCM7501716","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",220.04,"2026-10-04T22:00:04"], [43485,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375799","CHASITI SEXTON ",261.55,"2026-10-04T22:00:04"], [43486,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257970","ANGELA BELL ",201.19,"2026-10-04T22:00:04"], [43487,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349343","NATALIE LOWERY ",97.35,"2026-10-04T22:00:04"], [43488,"APV7476520","2025-08-12T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000254080","EIMAGINE TECHNOLOGY GROUP ",717476.2,"2026-10-04T22:00:04"], [43489,"APV7475614","2025-08-12T00:00:00",2026,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064464","IND DISABILITY DETERMINATION ",0.0,"2026-10-04T22:00:04"], [43490,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238809","SUSAN PUETT ",374.42,"2026-10-04T22:00:04"], [43491,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302340","KELLY DOUTHITT ",214.17,"2026-10-04T22:00:04"], [43492,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350267","JULIE SMITH ",517.71,"2026-10-04T22:00:04"], [43493,"APV7491728","2025-09-05T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000276819","BEACON OF HOPE CENTER FOR WOMEN, INC. 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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","0000333952","NICHOLE ANN MARIE GARROD ",923.67,"2026-10-04T22:00:04"], [43523,"EXV7489328","2025-08-29T00:00:00",2026,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",410.32,"2026-10-04T22:00:04"], [43524,"0007492515","2025-09-08T00:00:00",2026,1,546007,"Off-Specialty Paper",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-82.55,"2026-10-04T22:00:04"], [43525,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-10-04T22:00:04"], [43526,"HCM7473562","2025-08-13T00:00:00",2026,1,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",2126.02,"2026-10-04T22:00:04"], [43527,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419298","AMANDA TYE ",212.22,"2026-10-04T22:00:04"], [43528,"HCM7473570","2025-08-13T00:00:00",2026,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.5,"2026-10-04T22:00:04"], [43529,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121340","BROWNSBURG COMM SCHL TREASURER ",196193.27,"2026-10-04T22:00:04"], [43530,"HCM7464985","2025-07-30T00:00:00",2026,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",67.05,"2026-10-04T22:00:04"], [43531,"HCM7455759","2025-07-16T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.65,"2026-10-04T22:00:04"], [43532,"APV7459424","2025-07-17T00:00:00",2026,1,531037,"Prof Serv - 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Assistance","0000427566","KIHANNA EATON ",570.67,"2026-10-04T22:00:04"], [43548,"0007464251","2025-07-25T00:00:00",2026,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",411.91,"2026-10-04T22:00:04"], [43549,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411931","AUSTIN TUCKER ",997.3,"2026-10-04T22:00:04"], [43550,"APV7478553","2025-08-14T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053841","ST JOSEPH COUNTY ",222663.43,"2026-10-04T22:00:04"], [43551,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352890","KAYLA COBLENTZ ",1491.02,"2026-10-04T22:00:04"], [43552,"APC7462072","2025-07-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316842","LINDA PLAKE ",-7.79,"2026-10-04T22:00:04"], [43553,"APV7507090","2025-09-29T00:00:00",2026,1,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000363303","STUDIO M ARCHITECTURE AND PLANNING LLC ",18450.0,"2026-10-04T22:00:04"], [43554,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281717","MELISSA BREEDLOVE ",1149.4,"2026-10-04T22:00:04"], [43555,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120875","CLINTON CTRL SCHL CORP TREAS ",18076.94,"2026-10-04T22:00:04"], [43556,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397398","JENNIFER GRUNENBERGER ",233.25,"2026-10-04T22:00:04"], [43557,"0007471155","2025-08-08T00:00:00",2026,1,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1784.03,"2026-10-04T22:00:04"], [43558,"APV7469377","2025-08-01T00:00:00",2026,1,539022,"Prog Op-HAZARD WASTE REMOVAL",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000413145","GFL ENVIRONMENTAL SERVICES USA INC ",180.0,"2026-10-04T22:00:04"], [43559,"APV7477561","2025-08-14T00:00:00",2026,1,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000083224","WAWASEE MARINA ",159.5,"2026-10-04T22:00:04"], [43560,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357774","SPENCER SCOTT ",120.71,"2026-10-04T22:00:04"], [43561,"HCM7473562","2025-08-13T00:00:00",2026,1,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",3.23,"2026-10-04T22:00:04"], [43562,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428170","CHRISTINA L YOUNG ",4199.44,"2026-10-04T22:00:04"], [43563,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360015","BENJAMIN BOYER ",603.57,"2026-10-04T22:00:04"], [43564,"0007488538","2025-09-02T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-44041.87,"2026-10-04T22:00:04"], [43565,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274743","KATHREN RUSSELL ",365.06,"2026-10-04T22:00:04"], [43566,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415508","ARICA PAULINE O'BRIEN ",339.2,"2026-10-04T22:00:04"], [43567,"0007485650","2025-08-27T00:00:00",2026,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",5013.97,"2026-10-04T22:00:04"], [43568,"HCM7491395","2025-09-10T00:00:00",2026,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",1285.72,"2026-10-04T22:00:04"], [43569,"0007494321","2025-09-10T00:00:00",2026,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [43570,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414921","SANDRA JEAN DAFFRON ",319.09,"2026-10-04T22:00:04"], [43571,"HCM7482915","2025-08-27T00:00:00",2026,1,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1433.49,"2026-10-04T22:00:04"], [43572,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099007","FRANKLIN COUNTY CHIROPRACTIC ",14.0,"2026-10-04T22:00:04"], [43573,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE 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"], [43574,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418065","DAVID FLOYD ",589.69,"2026-10-04T22:00:04"], [43575,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294524","VICTORIA BEAL ",271.61,"2026-10-04T22:00:04"], [43576,"APV7495496","2025-09-11T00:00:00",2026,1,547160,"SpOp - Safety -Apparel",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000379083","NELSON and CO. LLC ",438.0,"2026-10-04T22:00:04"], [43577,"HCM7464991","2025-07-30T00:00:00",2026,1,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",164.95,"2026-10-04T22:00:04"], [43578,"APV7508281","2025-09-23T00:00:00",2026,1,533019,"Main - Motor Vehicles",495,"Environmental Management","Contractual Services","Maintenance","Fema","Dept of Homeland Security","Homeland Security Biowatch Program","0000119208","WEX BANK ",418.15,"2026-10-04T22:00:04"], [43579,"0007499676","2025-09-18T00:00:00",2026,1,652137,"Telephone - Remote",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.02,"2026-10-04T22:00:04"], [43580,"APV7442902","2025-07-02T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059891","INDIANA AMERICAN WATER COMPANY ",529.77,"2026-10-04T22:00:04"], [43581,"0007467879","2025-07-31T00:00:00",2026,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",126.21,"2026-10-04T22:00:04"], [43582,"HCM7473566","2025-08-13T00:00:00",2026,1,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",21145.44,"2026-10-04T22:00:04"], [43583,"0007488568","2025-08-31T00:00:00",2026,1,652375,"GoAnywhere",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",5.71,"2026-10-04T22:00:04"], [43584,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335116","ANGEL MONTGOMERY ",97.35,"2026-10-04T22:00:04"], [43585,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121267","CARMEL CLAY SCHOOL TREASURER ",3049.92,"2026-10-04T22:00:04"], [43586,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413471","WENDY SUZANNE HALL ",1441.95,"2026-10-04T22:00:04"], [43587,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121534","CENTER GROVE COMM SCHL TREAS ",50827.39,"2026-10-04T22:00:04"], [43588,"APV7498253","2025-09-16T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000066609","HEALTHLINC INC ",100000.0,"2026-10-04T22:00:04"], [43589,"APV7442927","2025-07-01T00:00:00",2026,1,532026,"Main - LANDSCAPING",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000235899","STANTEC CONSULTING SVCS ",25587.19,"2026-10-04T22:00:04"], [43590,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351771","DANIEL CALDWELL ",885.23,"2026-10-04T22:00:04"], [43591,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355740","CHRISTINA BRELAGE ",804.76,"2026-10-04T22:00:04"], [43592,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257510","KATHERINE GLASCO ",221.31,"2026-10-04T22:00:04"], [43593,"APV7472947","2025-08-07T00:00:00",2026,1,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Independent Living Services for Older Individuals Who are Blind","0000105782","THE WABASH INDEPENDENT LIVING AND LEARNI ",11593.83,"2026-10-04T22:00:04"], [43594,"HCM7473500","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",53.23,"2026-10-04T22:00:04"], [43595,"0007460802","2025-08-01T00:00:00",2026,1,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",270120.73,"2026-10-04T22:00:04"], [43596,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294126","TRACY CUDGER ",221.31,"2026-10-04T22:00:04"], [43597,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000332877","MAHA LLC ",423.95,"2026-10-04T22:00:04"], [43598,"APV7480326","2025-08-19T00:00:00",2026,1,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000019192","WEST PUBLISHING CORP ",9098.5,"2026-10-04T22:00:04"], [43599,"HCM7455765","2025-07-16T00:00:00",2026,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",12302.6,"2026-10-04T22:00:04"], [43600,"APV7459374","2025-07-17T00:00:00",2026,1,539130,"ProgOp - Resrch&Test",351,"Brd of Animal Health","Contractual Services","Program Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000421404","NORTH AMERICAN DEER REGISTRY ",2775.0,"2026-10-04T22:00:04"], [43601,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392108","CDP3 INC ",14.0,"2026-10-04T22:00:04"], [43602,"0007493482","2025-09-10T00:00:00",2026,1,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",37.05,"2026-10-04T22:00:04"], [43603,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376219","JAMES HOLMAN ",764.52,"2026-10-04T22:00:04"], [43604,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323078","TERESA MOORE ",201.19,"2026-10-04T22:00:04"], [43605,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE 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"], [43606,"HCM7482903","2025-08-27T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",1932.43,"2026-10-04T22:00:04"], [43607,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415748","LARRY D CRAWFORD ",339.2,"2026-10-04T22:00:04"], [43608,"APV7505214","2025-09-25T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",48967.64,"2026-10-04T22:00:04"], [43609,"APV7503227","2025-09-23T00:00:00",2026,1,533020,"Main - Marine Repair",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000426510","SPLENDOR BOATS LLC ",242.5,"2026-10-04T22:00:04"], [43610,"HCM7482920","2025-08-27T00:00:00",2026,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",55.67,"2026-10-04T22:00:04"], [43611,"HCM7464992","2025-07-30T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",4719.78,"2026-10-04T22:00:04"], [43612,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070012","JOHN T HEROLDT ED.D, HSPP ",160.0,"2026-10-04T22:00:04"], [43613,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296099","RONALD BLEVINS ",201.19,"2026-10-04T22:00:04"], [43614,"HCM7455748","2025-07-16T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",0.3,"2026-10-04T22:00:04"], [43615,"0007469970","2025-07-31T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",10.99,"2026-10-04T22:00:04"], [43616,"EXV7496922","2025-09-11T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",201.27,"2026-10-04T22:00:04"], [43617,"0007466829","2025-07-30T00:00:00",2026,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",-3550.77,"2026-10-04T22:00:04"], [43618,"HCM7482844","2025-08-27T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.25,"2026-10-04T22:00:04"], [43619,"APV7485997","2025-08-27T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051976","MUNCIE COMMUNITY SCHOOLS ",14.0,"2026-10-04T22:00:04"], [43620,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318147","JESSICA JOY WALDEN ",945.59,"2026-10-04T22:00:04"], [43621,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431907","DAVID L ROGERS ",1109.79,"2026-10-04T22:00:04"], [43622,"0007492479","2025-09-08T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",-6352.87,"2026-10-04T22:00:04"], [43623,"0007503972","2025-09-24T00:00:00",2026,1,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",530.6,"2026-10-04T22:00:04"], [43624,"HCM7473546","2025-08-13T00:00:00",2026,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",2918.74,"2026-10-04T22:00:04"], [43625,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063027","TERRE HAUTE REGIONAL HOSPITAL ",27.0,"2026-10-04T22:00:04"], [43626,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242004","LISA RENEE ARINDSTAFF ",100.6,"2026-10-04T22:00:04"], [43627,"APV7470231","2025-08-04T00:00:00",2026,1,590110,"Real Estate Rentals",300,"Natural Resources","Administrative and Operating Expenses","Real Estate Rentals","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000225866","B and J RENTAL PROPERTIES LLC ",5858.62,"2026-10-04T22:00:04"], [43628,"0007490412","2025-09-04T00:00:00",2026,1,659900,"HR Service Fees",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Fees","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",309.23,"2026-10-04T22:00:04"], [43629,"HCM7482901","2025-08-27T00:00:00",2026,1,510230,"Premium Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",254.92,"2026-10-04T22:00:04"], [43630,"0007464911","2025-07-28T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [43631,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398967","SABRINA DEAN ",543.42,"2026-10-04T22:00:04"], [43632,"0007466934","2025-08-08T00:00:00",2026,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Office of Assistant Secretary for Health","Dept of Health and Human Services","Advancing System Improvements for Key Issues in Women's Health"," ","General Ledger Entry",5.38,"2026-10-04T22:00:04"], [43633,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273802","PHILLIP LILLY ",442.62,"2026-10-04T22:00:04"], [43634,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087208","MU ASSOCIATES LLC ",14.0,"2026-10-04T22:00:04"], [43635,"0007495224","2025-09-11T00:00:00",2026,1,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",-68.5,"2026-10-04T22:00:04"], [43636,"0007494273","2025-09-01T00:00:00",2026,1,538920,"Const -BuildRepair-General",498,"FSSA Aging","Contractual Services","Construction","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",6.46,"2026-10-04T22:00:04"], [43637,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-10-04T22:00:04"], [43638,"0007503992","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",35.58,"2026-10-04T22:00:04"], [43639,"HCM7455748","2025-07-16T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",418.45,"2026-10-04T22:00:04"], [43640,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243849","CRESCENDO LOBDELL ",201.19,"2026-10-04T22:00:04"], [43641,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-10-04T22:00:04"], [43642,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399804","BRADLEY JAMES BOYLES ",281.67,"2026-10-04T22:00:04"], [43643,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314618","MARJORIE TERRELL ",342.02,"2026-10-04T22:00:04"], [43644,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000318883","THE PORTAGE CHILD CARE LLC ",6939.45,"2026-10-04T22:00:04"], [43645,"0007442534","2025-07-02T00:00:00",2026,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",2.46,"2026-10-04T22:00:04"], [43646,"0007478188","2025-08-15T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5595.52,"2026-10-04T22:00:04"], [43647,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077428","SPENCER-OWEN COMM SCHOOL TREAS ",65143.52,"2026-10-04T22:00:04"], [43648,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000050020","CITY OF INDIANAPOLIS ",7397.49,"2026-10-04T22:00:04"], [43649,"APV7482172","2025-08-21T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",10584.94,"2026-10-04T22:00:04"], [43650,"HCM7491402","2025-09-10T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",1904.18,"2026-10-04T22:00:04"], [43651,"0007494400","2025-09-01T00:00:00",2026,1,592060,"Admin Op Management fees",500,"FSSA Family Resources","Administrative and Operating Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [43652,"0007482986","2025-08-22T00:00:00",2026,1,652331,"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",34.98,"2026-10-04T22:00:04"], [43653,"HCM7482903","2025-08-27T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",13.38,"2026-10-04T22:00:04"], [43654,"APV7508087","2025-09-30T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program ","0000095068","A BETTER WAY SERVICES INC ",5769.52,"2026-10-04T22:00:04"], [43655,"0007494273","2025-09-01T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",23.23,"2026-10-04T22:00:04"], [43656,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395999","TRACY G JONES ",456.38,"2026-10-04T22:00:04"], [43657,"HCM7501733","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",29.29,"2026-10-04T22:00:04"], [43658,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380001","BRUCE STAMPER ",612.22,"2026-10-04T22:00:04"], [43659,"APV7456224","2025-07-14T00:00:00",2026,1,539041,"Prog Op-Software as a Service",100,"State Police","Contractual Services","Computer Hardware & Software","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants","0000053297","EXECUTIVE INFORMATION SYSTEMS LLC ",5967.88,"2026-10-04T22:00:04"], [43660,"HCM7440245","2025-07-02T00:00:00",2026,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",106.9,"2026-10-04T22:00:04"], [43661,"APV7508237","2025-09-30T00:00:00",2026,1,571300,"Grants - Colleges Universities",300,"Natural Resources","Grants","Education","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid","0000193350","UNIVERSITY OF INDIANAPOLIS ",1702.96,"2026-10-04T22:00:04"], [43662,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381933","TERESA FERGUSON ",155.76,"2026-10-04T22:00:04"], [43663,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415141","JALEETA HARRIS ",281.66,"2026-10-04T22:00:04"], [43664,"HCM7464983","2025-07-30T00:00:00",2026,1,510150,"Employee Paid Leave",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",3667.76,"2026-10-04T22:00:04"], [43665,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322505","ANGELA FINNEY ",339.2,"2026-10-04T22:00:04"], [43666,"APV7466252","2025-07-23T00:00:00",2026,1,536010,"Ship Trans - COURIER SERVICE",495,"Environmental Management","Contractual Services","Shipping and Transportation","Fema","Dept of Homeland Security","Homeland Security Biowatch Program","0000006866","PILLOW EXPRESS DELIVERY, INC ",2726.85,"2026-10-04T22:00:04"], [43667,"APV7463655","2025-07-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000390496","VERONICA WILEY ",1543.93,"2026-10-04T22:00:04"], [43668,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347403","MARIA BANUELOS ",292.05,"2026-10-04T22:00:04"], [43669,"EXV7490157","2025-09-02T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",62.18,"2026-10-04T22:00:04"], [43670,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285181","IDA HAWKINS ",369.93,"2026-10-04T22:00:04"], [43671,"0007469970","2025-07-31T00:00:00",2026,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",0.11,"2026-10-04T22:00:04"], [43672,"APV7472063","2025-08-06T00:00:00",2026,1,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program","0000057167","US BANK ",1040.0,"2026-10-04T22:00:04"], [43673,"0007501826","2025-09-22T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",7042.65,"2026-10-04T22:00:04"], [43674,"APV7500247","2025-09-18T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064395","KOSCIUSKO COUNTY ",16416.0,"2026-10-04T22:00:04"], [43675,"APV7488970","2025-09-02T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000075178","CENTERSTONE OF INDIANA INC ",5891.99,"2026-10-04T22:00:04"], [43676,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120922","SOUTH DEARBORN COMMUNITY ",18593.29,"2026-10-04T22:00:04"], [43677,"0007484778","2025-08-26T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",2.66,"2026-10-04T22:00:04"], [43678,"0007499676","2025-09-18T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",557.35,"2026-10-04T22:00:04"], [43679,"0007509115","2025-09-30T00:00:00",2026,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",10601.29,"2026-10-04T22:00:04"], [43680,"0007469970","2025-07-31T00:00:00",2026,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",224.91,"2026-10-04T22:00:04"], [43681,"APV7448623","2025-07-09T00:00:00",2026,1,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000056903","MERIDIAN HEALTH SERVICES CORP ",4907.42,"2026-10-04T22:00:04"], [43682,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373942","JENNIFER CHARNSTROM ",1342.14,"2026-10-04T22:00:04"], [43683,"APV7484037","2025-08-25T00:00:00",2026,1,543056,"Fac Main - Elec - General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053199","MENARD INC ",1019.03,"2026-10-04T22:00:04"], [43684,"HCM7482912","2025-08-27T00:00:00",2026,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",56.45,"2026-10-04T22:00:04"], [43685,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421342","GREENDALE PSYCHOLOGICAL and CONSULTING ",174.0,"2026-10-04T22:00:04"], [43686,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103945","GRAY, JEFFREY W PHD ",14.0,"2026-10-04T22:00:04"], [43687,"0007467886","2025-08-01T00:00:00",2026,1,595570,"OutoSt Travel - Parking&Toll",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-8.11,"2026-10-04T22:00:04"], [43688,"HCM7455750","2025-07-16T00:00:00",2026,1,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1576.49,"2026-10-04T22:00:04"], [43689,"APV7444814","2025-07-07T00:00:00",2026,1,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000355464","DIASORIN MOLECULAR LLC ",54.54,"2026-10-04T22:00:04"], [43690,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400666","MEGHAN BARTELLS ",603.57,"2026-10-04T22:00:04"], [43691,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000354030","MONROE MEDICAL GROUP INC ",72.0,"2026-10-04T22:00:04"], [43692,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399713","DAVID SMITH ",292.05,"2026-10-04T22:00:04"], [43693,"HCM7464961","2025-07-30T00:00:00",2026,1,510230,"Premium Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",2285.33,"2026-10-04T22:00:04"], [43694,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318900","BARBARA CHESSER ",422.5,"2026-10-04T22:00:04"], [43695,"0007442638","2025-07-02T00:00:00",2026,1,518800,"Vision Care",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",18.36,"2026-10-04T22:00:04"], [43696,"APV7462932","2025-07-22T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053322","CITY OF BLOOMINGTON ",4999.99,"2026-10-04T22:00:04"], [43697,"APV7489812","2025-09-03T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",34447.85,"2026-10-04T22:00:04"], [43698,"APV7486923","2025-08-28T00:00:00",2026,1,572611,"GR-Services for Specific Popul",400,"Indiana Dept of Health","Grants","Family & Youth","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000357143","MEALS ON WHEELS INC ",56118.11,"2026-10-04T22:00:04"], [43699,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120993","DALEVILLE COMM SCHL TREASURER ",7520.83,"2026-10-04T22:00:04"], [43700,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000211717","SOUTHLAKE PEDIATRICS PC ",14.0,"2026-10-04T22:00:04"], [43701,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265443","DEANGELA BAILEY ",275.3,"2026-10-04T22:00:04"], [43702,"0007503931","2025-09-24T00:00:00",2026,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [43703,"HCM7440303","2025-07-02T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",16.69,"2026-10-04T22:00:04"], [43704,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306958","AMBER MCKINLEY ",747.22,"2026-10-04T22:00:04"], [43705,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371408","DAWN CROXFORD ",155.76,"2026-10-04T22:00:04"], [43706,"HCM7473570","2025-08-13T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",153.19,"2026-10-04T22:00:04"], [43707,"APV7504341","2025-09-24T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",29581.24,"2026-10-04T22:00:04"], [43708,"HCM7440303","2025-07-02T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",0.02,"2026-10-04T22:00:04"], [43709,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424414","HANNAH BOWMAN ",1091.16,"2026-10-04T22:00:04"], [43710,"HCM7465002","2025-07-30T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",22194.58,"2026-10-04T22:00:04"], [43711,"HCM7473562","2025-08-13T00:00:00",2026,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",30.4,"2026-10-04T22:00:04"], [43712,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390299","EMMALENA A RIOS ",402.38,"2026-10-04T22:00:04"], [43713,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000427498","STACY MURRAY ",2019.92,"2026-10-04T22:00:04"], [43714,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000190016","YOLANDA G DONALDSON ",2463.15,"2026-10-04T22:00:04"], [43715,"HCM7501718","2025-09-24T00:00:00",2026,1,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",29818.42,"2026-10-04T22:00:04"], [43716,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363011","AMANDA MOORE ",175.23,"2026-10-04T22:00:04"], [43717,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391739","KAMERON SMITH ",233.25,"2026-10-04T22:00:04"], [43718,"EXV7477943","2025-08-06T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",35.82,"2026-10-04T22:00:04"], [43719,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417292","IRIS JOHNSON ",551.06,"2026-10-04T22:00:04"], [43720,"APV7466102","2025-07-29T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000331329","WOMENS SAFE HOUSE ",10304.84,"2026-10-04T22:00:04"], [43721,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417979","DAKOTA G STEVENS ",943.98,"2026-10-04T22:00:04"], [43722,"APV7508337","2025-09-30T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000075802","INDIANA RESOURCE CENTER FOR FAMILIES WIT ",53951.31,"2026-10-04T22:00:04"], [43723,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429895","CHRISTEN E HANSON ",1071.94,"2026-10-04T22:00:04"], [43724,"0007481839","2025-08-21T00:00:00",2026,1,652134,"Remote IP Phone",385,"Homeland Security","Internal Service Funds - Expenses","Telecommunications","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",57.46,"2026-10-04T22:00:04"], [43725,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389781","REBECCA M STANLEY ",330.99,"2026-10-04T22:00:04"], [43726,"0007442522","2025-07-02T00:00:00",2026,1,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [43727,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250247","PORTIA SHOLAR JACKSON ",377.23,"2026-10-04T22:00:04"], [43728,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121536","FRANKLIN COMM SCHOOL TREASURER ",75378.37,"2026-10-04T22:00:04"], [43729,"APV7492845","2025-09-08T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063595","HANCOCK COUNTY TREASURER ",28647.4,"2026-10-04T22:00:04"], [43730,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406259","ERIKA HAMLET ",470.79,"2026-10-04T22:00:04"], [43731,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426925","DATA DIMENSIONS LLC ",14.0,"2026-10-04T22:00:04"], [43732,"EXV7507583","2025-09-22T00:00:00",2026,1,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",174.52,"2026-10-04T22:00:04"], [43733,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430111","MARQUISE LASLEY ",261.54,"2026-10-04T22:00:04"], [43734,"0007484843","2025-08-27T00:00:00",2026,1,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11062.64,"2026-10-04T22:00:04"], [43735,"0007484844","2025-08-26T00:00:00",2026,1,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",-49128.0,"2026-10-04T22:00:04"], [43736,"0007494369","2025-09-01T00:00:00",2026,1,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",74.82,"2026-10-04T22:00:04"], [43737,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121535","EDINBURGH COMM SCHL CORP TREAS ",18447.62,"2026-10-04T22:00:04"], [43738,"APV7475653","2025-08-12T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000055931","MARIAN UNIVERSITY ",0.0,"2026-10-04T22:00:04"], [43739,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077445","TRI-CREEK SCHOOL CORP TREAS ",23933.84,"2026-10-04T22:00:04"], [43740,"APV7449327","2025-07-10T00:00:00",2026,1,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000411424","CONNECT PARENT CORPORATION ",99.57,"2026-10-04T22:00:04"], [43741,"0007488567","2025-08-31T00:00:00",2026,1,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",12.22,"2026-10-04T22:00:04"], [43742,"HCM7473495","2025-08-13T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",4.18,"2026-10-04T22:00:04"], [43743,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373899","ERIC WIEGAND ",160.95,"2026-10-04T22:00:04"], [43744,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383042","SHERRICE FORTE POWELL ",442.62,"2026-10-04T22:00:04"], [43745,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348297","SARAH MASON ",342.03,"2026-10-04T22:00:04"], [43746,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289174","MILISSA TULEY ",292.05,"2026-10-04T22:00:04"], [43747,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337699","ANDREW HEILIGER ",140.83,"2026-10-04T22:00:04"], [43748,"APV7483281","2025-08-22T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053410","CITY OF SULLIVAN ",80.0,"2026-10-04T22:00:04"], [43749,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346308","KATRINA KING ",2359.37,"2026-10-04T22:00:04"], [43750,"APV7458301","2025-07-16T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000001212","NORTHEASTERN CENTER INC ",45160.0,"2026-10-04T22:00:04"], [43751,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403061","CYNTHIA DIANE STANLEY ",233.64,"2026-10-04T22:00:04"], [43752,"HCM7455762","2025-07-16T00:00:00",2026,1,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.39,"2026-10-04T22:00:04"], [43753,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250585","ANGELINE DENNEY ",389.4,"2026-10-04T22:00:04"], [43754,"APV7448618","2025-07-08T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000102696","INDIANA HEAD START ASSOCIATION ",87958.02,"2026-10-04T22:00:04"], [43755,"HCM7491395","2025-09-10T00:00:00",2026,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",324.17,"2026-10-04T22:00:04"], [43756,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365848","SANDRA JONES ",287.96,"2026-10-04T22:00:04"], [43757,"0007464187","2025-07-25T00:00:00",2026,1,652131,"Telecom Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",92.91,"2026-10-04T22:00:04"], [43758,"APV7458278","2025-07-16T00:00:00",2026,1,547113,"SpOp-Food-DrinkingWater",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000056910","FONDRIEST ENVIRONMENTAL INC ",297.48,"2026-10-04T22:00:04"], [43759,"0007496314","2025-09-12T00:00:00",2026,1,516005,"Payroll Medicare",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",-1.03,"2026-10-04T22:00:04"], [43760,"0007469020","2025-08-01T00:00:00",2026,1,652151,"800# Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",24.97,"2026-10-04T22:00:04"], [43761,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324029","DARLA KELLY ",292.05,"2026-10-04T22:00:04"], [43762,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243746","SARAH TERESA EDWARDS ",160.95,"2026-10-04T22:00:04"], [43763,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373218","NANCY MCKINNEY ",1875.5,"2026-10-04T22:00:04"], [43764,"HCM7440303","2025-07-02T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",12.78,"2026-10-04T22:00:04"], [43765,"EXV7488280","2025-08-28T00:00:00",2026,1,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",50.15,"2026-10-04T22:00:04"], [43766,"APV7504286","2025-09-24T00:00:00",2026,1,599216,"AdmOp-EmpReimb-Dues & Membersh",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000340205","ASSOCIATION OF STATE AND TRIBAL HOME ",10500.0,"2026-10-04T22:00:04"], [43767,"0007456031","2025-07-14T00:00:00",2026,1,654335,"Parts charges",225,"Labor","Internal Service Funds - Expenses","Office Supplies","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",839.16,"2026-10-04T22:00:04"], [43768,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290049","ROBYN MCCRAY ",201.19,"2026-10-04T22:00:04"], [43769,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367721","JILLIAN BUSCH ",77.88,"2026-10-04T22:00:04"], [43770,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121964","M.S.D. PIKE TWP TREASURER ",168376.68,"2026-10-04T22:00:04"], [43771,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241122","WILLIAM HARRISON ",584.1,"2026-10-04T22:00:04"], [43772,"HCM7491402","2025-09-10T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",0.72,"2026-10-04T22:00:04"], [43773,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301099","APRIL BURTON ",281.67,"2026-10-04T22:00:04"], [43774,"0007442656","2025-07-08T00:00:00",2026,1,652110,"Cellular Phone Service",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",117.12,"2026-10-04T22:00:04"], [43775,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413155","GEORGE OWENS III ",759.33,"2026-10-04T22:00:04"], [43776,"HCM7482912","2025-08-27T00:00:00",2026,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",227.67,"2026-10-04T22:00:04"], [43777,"0007484837","2025-08-27T00:00:00",2026,1,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",34.08,"2026-10-04T22:00:04"], [43778,"HCM7455698","2025-07-16T00:00:00",2026,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",2797.36,"2026-10-04T22:00:04"], [43779,"HCM7473567","2025-08-13T00:00:00",2026,1,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",26149.64,"2026-10-04T22:00:04"], [43780,"0007469906","2025-08-02T00:00:00",2026,1,510230,"Premium Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",98.46,"2026-10-04T22:00:04"], [43781,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359009","OKIMA BONDS ",584.25,"2026-10-04T22:00:04"], [43782,"0007488566","2025-08-31T00:00:00",2026,1,536011,"Ship Trans - Postage",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5950.43,"2026-10-04T22:00:04"], [43783,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421469","GLENDA FOUTS ",728.71,"2026-10-04T22:00:04"], [43784,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000229377","ALYCIA PATTERSON ",1187.02,"2026-10-04T22:00:04"], [43785,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093588","MARYMAN CONSULTING SERVICES INC ",174.0,"2026-10-04T22:00:04"], [43786,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389579","STACEY MCCOY ",428.34,"2026-10-04T22:00:04"], [43787,"0007498027","2025-09-16T00:00:00",2026,1,583120,"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","Small Rural Hospital Improvement Grant Program"," ","General Ledger Entry",1103.07,"2026-10-04T22:00:04"], [43788,"APV7473829","2025-08-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000320914","ANGELA SIMS ",833.93,"2026-10-04T22:00:04"], [43789,"APV7502194","2025-09-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077811","MARGARET MARY COMMUNITY HOSPITAL ",14.0,"2026-10-04T22:00:04"], [43790,"HCM7473546","2025-08-13T00:00:00",2026,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",7.63,"2026-10-04T22:00:04"], [43791,"HCM7455741","2025-07-16T00:00:00",2026,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",0.88,"2026-10-04T22:00:04"], [43792,"APV7508288","2025-09-29T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",32265.0,"2026-10-04T22:00:04"], [43793,"0007468911","2025-08-01T00:00:00",2026,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",8.49,"2026-10-04T22:00:04"], [43794,"0007492515","2025-09-08T00:00:00",2026,1,531049,"Prof Serv-InfoProcCon-Software",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-15284.89,"2026-10-04T22:00:04"], [43795,"APV7493713","2025-09-09T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418012","JENNIFER DANIELS ",807.03,"2026-10-04T22:00:04"], [43796,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408590","SANDRA WHITE ",292.05,"2026-10-04T22:00:04"], [43797,"HCM7473546","2025-08-13T00:00:00",2026,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",195.12,"2026-10-04T22:00:04"], [43798,"HCM7455748","2025-07-16T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",1039.64,"2026-10-04T22:00:04"], [43799,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340706","LISA MARIE DAMIANI ",603.57,"2026-10-04T22:00:04"], [43800,"0007491695","2025-09-05T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [43801,"0007469020","2025-08-01T00:00:00",2026,1,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",309.54,"2026-10-04T22:00:04"], [43802,"HCM7464992","2025-07-30T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",927.32,"2026-10-04T22:00:04"], [43803,"EXV7502709","2025-09-12T00:00:00",2026,1,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",298.37,"2026-10-04T22:00:04"], [43804,"HCM7464992","2025-07-30T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",5.22,"2026-10-04T22:00:04"], [43805,"APV7459341","2025-07-17T00:00:00",2026,1,543066,"Main-Plumbing-General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000402240","HADWELL HARDWARE LLC ",346.51,"2026-10-04T22:00:04"], [43806,"0007509156","2025-09-30T00:00:00",2026,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [43807,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292966","PERRY COUNTY OBGYN ",14.0,"2026-10-04T22:00:04"], [43808,"0007494400","2025-09-01T00:00:00",2026,1,652078,"Instant Messaging",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.1,"2026-10-04T22:00:04"], [43809,"APV7497497","2025-09-15T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000164342","MECHELLE E COOPS ",2457.17,"2026-10-04T22:00:04"], [43810,"EXV7498523","2025-09-04T00:00:00",2026,1,595110,"InState Travel - Mileage",46,"Attorney General","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",88.22,"2026-10-04T22:00:04"], [43811,"0007493482","2025-09-10T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",46.32,"2026-10-04T22:00:04"], [43812,"HCM7464934","2025-07-30T00:00:00",2026,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",59.03,"2026-10-04T22:00:04"], [43813,"0007458096","2025-07-16T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",11190.2,"2026-10-04T22:00:04"], [43814,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404866","ALLISON MARIE BROWN ",684.85,"2026-10-04T22:00:04"], [43815,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060422","INDIANA UNIVERSITY HEALTH ARNETT INC ",199.0,"2026-10-04T22:00:04"], [43816,"APV7478599","2025-08-15T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000079166","INSPIRE SUCCESS, INC ",100000.0,"2026-10-04T22:00:04"], [43817,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417912","SHANNON ROBERTSON ",554.89,"2026-10-04T22:00:04"], [43818,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381408","JESSICA ANN SMITH ",739.86,"2026-10-04T22:00:04"], [43819,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388621","CANIYA DASHAWN PETTIS ",824.88,"2026-10-04T22:00:04"], [43820,"HCM7465001","2025-07-30T00:00:00",2026,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",2413.56,"2026-10-04T22:00:04"], [43821,"0007509113","2025-09-30T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [43822,"APV7469473","2025-08-01T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000292850","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",251689.24,"2026-10-04T22:00:04"], [43823,"HCM7501657","2025-09-24T00:00:00",2026,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",3.62,"2026-10-04T22:00:04"], [43824,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411405","AMANDA NICOLE DAVENPORT ",972.95,"2026-10-04T22:00:04"], [43825,"HCM7464934","2025-07-30T00:00:00",2026,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",59.52,"2026-10-04T22:00:04"], [43826,"EXV7487370","2025-08-26T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",69.15,"2026-10-04T22:00:04"], [43827,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293352","DAVID SCHULTE ",140.83,"2026-10-04T22:00:04"], [43828,"0007466934","2025-08-08T00:00:00",2026,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",39.71,"2026-10-04T22:00:04"], [43829,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410885","NINA LUSK ",943.98,"2026-10-04T22:00:04"], [43830,"HCM7491402","2025-09-10T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",2.16,"2026-10-04T22:00:04"], [43831,"HCM7440292","2025-07-02T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",293.08,"2026-10-04T22:00:04"], [43832,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294881","TANYA KUNTZ ",464.75,"2026-10-04T22:00:04"], [43833,"HCM7440302","2025-07-02T00:00:00",2026,1,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",185.15,"2026-10-04T22:00:04"], [43834,"HCM7501657","2025-09-24T00:00:00",2026,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",6.13,"2026-10-04T22:00:04"], [43835,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",688.0,"2026-10-04T22:00:04"], [43836,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386830","AMANDA A ANDERT ",1285.02,"2026-10-04T22:00:04"], [43837,"APV7469337","2025-08-01T00:00:00",2026,1,531016,"Prof Serv - Office Management",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","STARBASE Program","0000291442","STARBASE INDIANA INC ",92970.12,"2026-10-04T22:00:04"], [43838,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429412","BRIAR CURTSINGER ",525.89,"2026-10-04T22:00:04"], [43839,"HCM7440315","2025-07-02T00:00:00",2026,1,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",10.83,"2026-10-04T22:00:04"], [43840,"APV7462048","2025-07-22T00:00:00",2026,1,533004,"Main - Equip Main Agreement",495,"Environmental Management","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000012919","FULLER ENGINEERING CO, LLC ",640.0,"2026-10-04T22:00:04"], [43841,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355189","KORTNI BROWN ",315.67,"2026-10-04T22:00:04"], [43842,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240577","CAROLEA HUSKINS ",366.28,"2026-10-04T22:00:04"], [43843,"APV7448393","2025-07-09T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000001045","ASPIRE INDIANA INC ",30848.5,"2026-10-04T22:00:04"], [43844,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-10-04T22:00:04"], [43845,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433625","ANGELA BRICKER ",447.24,"2026-10-04T22:00:04"], [43846,"0007494400","2025-09-01T00:00:00",2026,1,659294,"Financial Application Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.52,"2026-10-04T22:00:04"], [43847,"HCM7482901","2025-08-27T00:00:00",2026,1,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",317.05,"2026-10-04T22:00:04"], [43848,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407011","BRENDA FAYE JONES ",1678.31,"2026-10-04T22:00:04"], [43849,"HCM7455748","2025-07-16T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",24.3,"2026-10-04T22:00:04"], [43850,"HCM7491404","2025-09-10T00:00:00",2026,1,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",3180.01,"2026-10-04T22:00:04"], [43851,"APV7494670","2025-09-09T00:00:00",2026,1,531037,"Prof Serv - Data Mgmt",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000019192","WEST PUBLISHING CORP ",474.3,"2026-10-04T22:00:04"], [43852,"0007465959","2025-07-29T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",249.85,"2026-10-04T22:00:04"], [43853,"0007494400","2025-09-01T00:00:00",2026,1,659302,"Cyber Security-Confidential",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [43854,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318896","NIKKI DEE BAUER ",1494.9,"2026-10-04T22:00:04"], [43855,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385182","ADAM PHILPOTT ",297.56,"2026-10-04T22:00:04"], [43856,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077443","RENSSELAER CTRL SCHL TREASURER ",3951.27,"2026-10-04T22:00:04"], [43857,"HCM7465041","2025-07-30T00:00:00",2026,1,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",88.5,"2026-10-04T22:00:04"], [43858,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333837","MELISSA ANN WATSON ",2211.21,"2026-10-04T22:00:04"], [43859,"HCM7482912","2025-08-27T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",1180.82,"2026-10-04T22:00:04"], [43860,"HCM7491395","2025-09-10T00:00:00",2026,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",36.3,"2026-10-04T22:00:04"], [43861,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391756","DEWAYNE ALLEN WRIGHT ",1226.61,"2026-10-04T22:00:04"], [43862,"APV7477671","2025-08-14T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000020783","USI CONSULTANT, INC ",62767.26,"2026-10-04T22:00:04"], [43863,"APV7490517","2025-09-04T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000092955","PUTNAM COUNTY FAMILY SUPPORT ",1455.74,"2026-10-04T22:00:04"], [43864,"APV7499089","2025-09-11T00:00:00",2026,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",31.71,"2026-10-04T22:00:04"], [43865,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE 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"], [43866,"APV7502194","2025-09-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000221044","PINNACLE HOSPITAL ",14.0,"2026-10-04T22:00:04"], [43867,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121001","BURRIS LABORATORY SCHOOL ",14875.02,"2026-10-04T22:00:04"], [43868,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280569","TINA GILLEAND ",486.75,"2026-10-04T22:00:04"], [43869,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332021","JUANITA SHIPLEY ",292.05,"2026-10-04T22:00:04"], [43870,"0007443438","2025-07-03T00:00:00",2026,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",40.97,"2026-10-04T22:00:04"], [43871,"0007442642","2025-07-08T00:00:00",2026,1,659052,"Disaster Recovery",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",281.04,"2026-10-04T22:00:04"], [43872,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347402","SHANNON FRYE-SHIRVEN ",241.43,"2026-10-04T22:00:04"], [43873,"0007494400","2025-09-01T00:00:00",2026,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.02,"2026-10-04T22:00:04"], [43874,"0007494273","2025-09-01T00:00:00",2026,1,531029,"Prof Serv - IT Services",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.33,"2026-10-04T22:00:04"], [43875,"APV7442915","2025-07-02T00:00:00",2026,1,599042,"AdmOp-Freight & Express",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000050004","UNITED PARCEL SERVICE ",28.82,"2026-10-04T22:00:04"], [43876,"HCM7501688","2025-09-24T00:00:00",2026,1,518161,"Health Insurance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2081.64,"2026-10-04T22:00:04"], [43877,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312852","SHAWN BARKLEY ",194.7,"2026-10-04T22:00:04"], [43878,"HCM7440303","2025-07-02T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",32.52,"2026-10-04T22:00:04"], [43879,"APV7462873","2025-07-23T00:00:00",2026,1,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000053736","MARION COUNTY ",19641.27,"2026-10-04T22:00:04"], [43880,"0007500681","2025-09-19T00:00:00",2026,1,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",624.16,"2026-10-04T22:00:04"], [43881,"APV7448623","2025-07-09T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000434053","SCOTT A YADEN ",534.57,"2026-10-04T22:00:04"], [43882,"HCM7473553","2025-08-13T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",43.26,"2026-10-04T22:00:04"], [43883,"0007508909","2025-09-30T00:00:00",2026,1,652079,"MS Project Online Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",9.31,"2026-10-04T22:00:04"], [43884,"EXV7475945","2025-08-11T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",30.75,"2026-10-04T22:00:04"], [43885,"HCM7482903","2025-08-27T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",80.65,"2026-10-04T22:00:04"], [43886,"0007484778","2025-08-26T00:00:00",2026,1,519900,"Earn-Short Term Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",694.69,"2026-10-04T22:00:04"], [43887,"APV7461086","2025-07-21T00:00:00",2026,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000061492","QIAGEN ",5840.58,"2026-10-04T22:00:04"], [43888,"0007503040","2025-09-23T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",-5.85,"2026-10-04T22:00:04"], [43889,"APV7504286","2025-09-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000375168","ROBERT WATTS ",402.38,"2026-10-04T22:00:04"], [43890,"0007466861","2025-07-30T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",22,"Supreme Court Admin","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",125312.5,"2026-10-04T22:00:04"], [43891,"HCM7482905","2025-08-27T00:00:00",2026,1,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",718.94,"2026-10-04T22:00:04"], [43892,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380025","HEATHER CARTER ",241.42,"2026-10-04T22:00:04"], [43893,"0007481064","2025-08-20T00:00:00",2026,1,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",4.04,"2026-10-04T22:00:04"], [43894,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193929","SCOTT CTY SCHOOL DIST 2 TREAS ",3635.96,"2026-10-04T22:00:04"], [43895,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000351558","CIRCLE CITY PREPARATORY INC ",33098.27,"2026-10-04T22:00:04"], [43896,"APV7477534","2025-08-14T00:00:00",2026,1,532020,"Main - Fac Inspection",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000357819","ETEGRA INC ",76000.0,"2026-10-04T22:00:04"], [43897,"0007503872","2025-09-24T00:00:00",2026,1,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",29.36,"2026-10-04T22:00:04"], [43898,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000203140","HERRON HIGH SCHOOL INC ",6812.26,"2026-10-04T22:00:04"], [43899,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336643","DAWN BARKSDALE ",442.62,"2026-10-04T22:00:04"], [43900,"0007468915","2025-08-01T00:00:00",2026,1,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",88.92,"2026-10-04T22:00:04"], [43901,"HCM7455732","2025-07-16T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",24.03,"2026-10-04T22:00:04"], [43902,"0007494369","2025-09-01T00:00:00",2026,1,517005,"Payroll PERF State Share",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",4882.79,"2026-10-04T22:00:04"], [43903,"0007504808","2025-09-25T00:00:00",2026,1,659262,"Virtual Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [43904,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077848","SCHOOL CITY OF EAST CHICAGO ",14.0,"2026-10-04T22:00:04"], [43905,"0007442642","2025-07-08T00:00:00",2026,1,652130,"Telephone - Centrex",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",21.35,"2026-10-04T22:00:04"], [43906,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399207","CLARITY HEALTH SERVICES LLC ",334.0,"2026-10-04T22:00:04"], [43907,"0007499679","2025-09-18T00:00:00",2026,1,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",125255.1,"2026-10-04T22:00:04"], [43908,"0007492479","2025-09-08T00:00:00",2026,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",-26083.56,"2026-10-04T22:00:04"], [43909,"APV7471291","2025-08-05T00:00:00",2026,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052747","INDIANA MICHIGAN POWER COMPANY ",3486.56,"2026-10-04T22:00:04"], [43910,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109309","SOUTHERN INDIANA ENT., LLC ",14.0,"2026-10-04T22:00:04"], [43911,"HCM7482912","2025-08-27T00:00:00",2026,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",4.66,"2026-10-04T22:00:04"], [43912,"0007442642","2025-07-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",7.5,"2026-10-04T22:00:04"], [43913,"0007495240","2025-09-11T00:00:00",2026,1,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",16058.96,"2026-10-04T22:00:04"], [43914,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353049","MICHELLE SCOTT ",528.52,"2026-10-04T22:00:04"], [43915,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337502","COREY HALL ",1862.82,"2026-10-04T22:00:04"], [43916,"HCM7440320","2025-07-02T00:00:00",2026,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",220.84,"2026-10-04T22:00:04"], [43917,"HCM7455741","2025-07-16T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",59.65,"2026-10-04T22:00:04"], [43918,"HCM7473546","2025-08-13T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",293.79,"2026-10-04T22:00:04"], [43919,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335964","VICKY RICE ",140.83,"2026-10-04T22:00:04"], [43920,"0007442522","2025-07-02T00:00:00",2026,1,533040,"Main - Office Copier",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [43921,"APV7478552","2025-08-13T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000056313","GRANT COUNTY ",30370.68,"2026-10-04T22:00:04"], [43922,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399612","MARK A CRAIG ",212.23,"2026-10-04T22:00:04"], [43923,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366872","KENDRA CASTNER ",150.89,"2026-10-04T22:00:04"], [43924,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388076","EVELYN SMITH ",362.14,"2026-10-04T22:00:04"], [43925,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358085","FRANK PARTRIDGE ",350.46,"2026-10-04T22:00:04"], [43926,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",470.0,"2026-10-04T22:00:04"], [43927,"HCM7465005","2025-07-30T00:00:00",2026,1,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",55.44,"2026-10-04T22:00:04"], [43928,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103915","HABER, IRVING I DO ",14.0,"2026-10-04T22:00:04"], [43929,"0007502982","2025-09-23T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",23.01,"2026-10-04T22:00:04"], [43930,"0007440668","2025-07-02T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1404768.13,"2026-10-04T22:00:04"], [43931,"HCM7440320","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",32.4,"2026-10-04T22:00:04"], [43932,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284171","SARA WOOD ",462.94,"2026-10-04T22:00:04"], [43933,"APV7489026","2025-09-02T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000003304","TEMPLE AND TEMPLE EXCAVATING AND PAVING ",529663.86,"2026-10-04T22:00:04"], [43934,"APV7449453","2025-07-10T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120643","M.S.D. SW ALLEN CTY TREAS ",17090.0,"2026-10-04T22:00:04"], [43935,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-10-04T22:00:04"], [43936,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",14.0,"2026-10-04T22:00:04"], [43937,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317333","JULIE SEAVERS ",184.97,"2026-10-04T22:00:04"], [43938,"APV7484106","2025-08-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-10-04T22:00:04"], [43939,"0007492487","2025-09-08T00:00:00",2026,1,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",19.0,"2026-10-04T22:00:04"], [43940,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391813","CAROLYN EVANS ",350.46,"2026-10-04T22:00:04"], [43941,"0007440697","2025-07-02T00:00:00",2026,1,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",12.4,"2026-10-04T22:00:04"], [43942,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070581","GIBSON GENERAL HOSPITAL ",14.0,"2026-10-04T22:00:04"], [43943,"HCM7464934","2025-07-30T00:00:00",2026,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",9.7,"2026-10-04T22:00:04"], [43944,"APV7494684","2025-09-10T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000205282","PITNEY BOWES GLOBAL FINANCIAL SERVICES ",8.87,"2026-10-04T22:00:04"], [43945,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360717","LASHUNN GRIFFIN ",330.99,"2026-10-04T22:00:04"], [43946,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000232168","CENTRAL INDIANA MILITARY ACADEMY INC ",5000.0,"2026-10-04T22:00:04"], [43947,"HCM7440313","2025-07-02T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",381.3,"2026-10-04T22:00:04"], [43948,"HCM7473567","2025-08-13T00:00:00",2026,1,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",3.35,"2026-10-04T22:00:04"], [43949,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396740","A BETTER WAY OUTREACH INC ",14.0,"2026-10-04T22:00:04"], [43950,"0007492479","2025-09-08T00:00:00",2026,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",7367.14,"2026-10-04T22:00:04"], [43951,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000364459","INNOVATIVE PHYSICAL THERAPY LLC ",14.0,"2026-10-04T22:00:04"], [43952,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351477","MELISSA BERKES ",140.84,"2026-10-04T22:00:04"], [43953,"APV7462831","2025-07-23T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000096860","BIG BROTHERS BIG SISTERS OF ",41325.7,"2026-10-04T22:00:04"], [43954,"0007467957","2025-07-31T00:00:00",2026,1,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",669.72,"2026-10-04T22:00:04"], [43955,"0007490450","2025-09-04T00:00:00",2026,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",12.55,"2026-10-04T22:00:04"], [43956,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344986","CANDY HOUSH ",877.19,"2026-10-04T22:00:04"], [43957,"APV7456284","2025-07-09T00:00:00",2026,1,543059,"Fac Main - Elec - Switches",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",77.96,"2026-10-04T22:00:04"], [43958,"APV7490718","2025-09-04T00:00:00",2026,1,547044,"SpOp-Library Books",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",82.49,"2026-10-04T22:00:04"], [43959,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290760","GAY SMITH ",563.33,"2026-10-04T22:00:04"], [43960,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413472","DELORES PEA ",543.41,"2026-10-04T22:00:04"], [43961,"HCM7464991","2025-07-30T00:00:00",2026,1,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",14.22,"2026-10-04T22:00:04"], [43962,"APV7472078","2025-08-06T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000077854","INTERLOCAL C A P INC ",-48367.26,"2026-10-04T22:00:04"], [43963,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102151","BROADWAY MEDICAL CORP PC ",14.0,"2026-10-04T22:00:04"], [43964,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359250","EHRIN BONSALL ",201.19,"2026-10-04T22:00:04"], [43965,"HCM7482903","2025-08-27T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",314.99,"2026-10-04T22:00:04"], [43966,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394727","BELINDA ANN HARRIS ",662.76,"2026-10-04T22:00:04"], [43967,"HCM7473553","2025-08-13T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",6.45,"2026-10-04T22:00:04"], [43968,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000266248","ACE ONE SERVICES ",581.0,"2026-10-04T22:00:04"], [43969,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285792","FRANCIS DIPASQUALE SMITH ",744.01,"2026-10-04T22:00:04"], [43970,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000194185","M.S.D. WABASH CTY TREASURER ",3769.3,"2026-10-04T22:00:04"], [43971,"EXV7492238","2025-09-01T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",16.4,"2026-10-04T22:00:04"], [43972,"HCM7440305","2025-07-02T00:00:00",2026,1,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",3.66,"2026-10-04T22:00:04"], [43973,"0007503931","2025-09-24T00:00:00",2026,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [43974,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-10-04T22:00:04"], [43975,"APV7448567","2025-07-08T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000064354","HENDRICKS COUNTY ",26809.34,"2026-10-04T22:00:04"], [43976,"HCM7464985","2025-07-30T00:00:00",2026,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish 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Entry",39.01,"2026-10-04T22:00:04"], [43995,"APV7490519","2025-09-04T00:00:00",2026,1,541010,"Mot Veh Ex - Parts & Supplies",36,"Agriculture","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan","0000119208","WEX BANK ",111.3,"2026-10-04T22:00:04"], [43996,"0007442572","2025-07-02T00:00:00",2026,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [43997,"APV7443628","2025-07-03T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000095068","A BETTER WAY SERVICES INC ",13776.09,"2026-10-04T22:00:04"], [43998,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076040","INDIANA HEALTH GROUP ",14.0,"2026-10-04T22:00:04"], [43999,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297118","LISA STANFORD ",603.57,"2026-10-04T22:00:04"], [44000,"APV7459511","2025-07-17T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000380720","FISHBECK, THOMPSON, CARR and HUBER INC ",3538.47,"2026-10-04T22:00:04"], [44001,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391279","ROY JUST ",219.3,"2026-10-04T22:00:04"], [44002,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000157792","ERIN LEANN HENSEL ",1174.24,"2026-10-04T22:00:04"], [44003,"HCM7455746","2025-07-16T00:00:00",2026,1,518800,"Vision Care",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger 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[44010,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000214812","CLEMMA JANE DAVIDSON ",1005.95,"2026-10-04T22:00:04"], [44011,"HCM7482903","2025-08-27T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",3498.25,"2026-10-04T22:00:04"], [44012,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248046","KRISTIN BERRY ",657.11,"2026-10-04T22:00:04"], 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Ledger Entry",61.06,"2026-10-04T22:00:04"], [44019,"0007494369","2025-09-01T00:00:00",2026,1,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",121.92,"2026-10-04T22:00:04"], [44020,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398386","HALEY PAGE ",362.14,"2026-10-04T22:00:04"], [44021,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE 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"], [44022,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103552","COMMUNITY HOWARD REGIONAL HEALTH INC ",199.0,"2026-10-04T22:00:04"], [44023,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193545","RICHLAND-BEAN BLOSSM SCHL TREA ",88263.74,"2026-10-04T22:00:04"], [44024,"APV7443875","2025-07-02T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000235899","STANTEC CONSULTING SVCS ",5625.0,"2026-10-04T22:00:04"], [44025,"0007490395","2025-09-04T00:00:00",2026,1,591030,"NonRealEstRnt-Office Copier",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",50.04,"2026-10-04T22:00:04"], [44026,"0007496311","2025-09-12T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",17.99,"2026-10-04T22:00:04"], [44027,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269377","JEANNINE RUSS ",362.14,"2026-10-04T22:00:04"], [44028,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366121","RENEE FARNSWORTH ",201.19,"2026-10-04T22:00:04"], [44029,"APV7466226","2025-07-29T00:00:00",2026,1,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000057167","US BANK ",266.0,"2026-10-04T22:00:04"], [44030,"0007499679","2025-09-18T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",821.46,"2026-10-04T22:00:04"], [44031,"APV7448555","2025-07-09T00:00:00",2026,1,520204,"Energy - Natural Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",37.47,"2026-10-04T22:00:04"], [44032,"HCM7482903","2025-08-27T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",305.18,"2026-10-04T22:00:04"], [44033,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320993","LEE HALLAM ",523.09,"2026-10-04T22:00:04"], [44034,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389089","RYAN TEAGUE ",856.68,"2026-10-04T22:00:04"], [44035,"APV7495576","2025-09-11T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000398092","PWA and SPENCER HOME LLC ",575.99,"2026-10-04T22:00:04"], [44036,"EXV7446005","2025-07-07T00:00:00",2026,1,595110,"InState Travel - Mileage",22,"Supreme Court Admin","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program"," ","General Ledger Entry",15.06,"2026-10-04T22:00:04"], [44037,"0007481064","2025-08-20T00:00:00",2026,1,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",1259.79,"2026-10-04T22:00:04"], [44038,"APV7456284","2025-07-09T00:00:00",2026,1,547038,"SpOp-Recreation",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",348.75,"2026-10-04T22:00:04"], [44039,"HCM7501726","2025-09-24T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",45.0,"2026-10-04T22:00:04"], [44040,"APV7491955","2025-09-05T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000063989","BROWN COUNTY ",3.0,"2026-10-04T22:00:04"], [44041,"APV7456364","2025-07-14T00:00:00",2026,1,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",0.0,"2026-10-04T22:00:04"], [44042,"0007442522","2025-07-02T00:00:00",2026,1,652137,"Telephone - Remote",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [44043,"HCM7464992","2025-07-30T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",1277.28,"2026-10-04T22:00:04"], [44044,"HCM7440264","2025-07-02T00:00:00",2026,1,510101,"Payroll Salaries & Wages",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",27573.65,"2026-10-04T22:00:04"], [44045,"APV7455169","2025-07-02T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000078925","THE SALVATION ARMY ",50.89,"2026-10-04T22:00:04"], [44046,"0007481055","2025-08-20T00:00:00",2026,1,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",2.45,"2026-10-04T22:00:04"], [44047,"APV7443759","2025-07-01T00:00:00",2026,1,599026,"AdmOp-Dues & Subscriptions",260,"Economic Development Corp","Administrative and Operating Expenses","Agency Operations","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms","0000057167","US BANK ",0.0,"2026-10-04T22:00:04"], [44048,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343072","KIMBERLY PARSLEY ",1036.93,"2026-10-04T22:00:04"], [44049,"HCM7440305","2025-07-02T00:00:00",2026,1,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",15.06,"2026-10-04T22:00:04"], [44050,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266897","DENNY C BUTLER ",502.98,"2026-10-04T22:00:04"], [44051,"APV7481338","2025-08-20T00:00:00",2026,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000050992","MILESTONE CONTRACTORS LP ",11990.0,"2026-10-04T22:00:04"], [44052,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400909","PAIGE BRAMLETT ",871.35,"2026-10-04T22:00:04"], [44053,"0007487722","2025-09-08T00:00:00",2026,1,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",485.21,"2026-10-04T22:00:04"], [44054,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097323","LAKEVIEW WESLEYAN CHURCH INC ",14.0,"2026-10-04T22:00:04"], [44055,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000230301","JENNIFER J FITZWATER ",682.81,"2026-10-04T22:00:04"], [44056,"0007503010","2025-09-23T00:00:00",2026,1,652370,"Citrix",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.57,"2026-10-04T22:00:04"], [44057,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000076764","STEPHANIE WILLIAMS ",845.0,"2026-10-04T22:00:04"], [44058,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287479","ROBIN TYLER ",100.59,"2026-10-04T22:00:04"], [44059,"0007464251","2025-07-25T00:00:00",2026,1,659302,"Cyber Security-Confidential",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-2284.59,"2026-10-04T22:00:04"], [44060,"0007446234","2025-07-01T00:00:00",2026,1,659277,"Server Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",49.64,"2026-10-04T22:00:04"], [44061,"0007503995","2025-09-24T00:00:00",2026,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",46.02,"2026-10-04T22:00:04"], [44062,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193580","CRAWFORDSVILLE COMM SCHL TREAS ",6350.79,"2026-10-04T22:00:04"], [44063,"0007440142","2025-07-01T00:00:00",2026,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-17.11,"2026-10-04T22:00:04"], [44064,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433967","MICHAEL WILKINSON-WHEATCRAFT ",913.53,"2026-10-04T22:00:04"], [44065,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289847","TAMMY BREEDEN ",873.42,"2026-10-04T22:00:04"], [44066,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE 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"], [44067,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329976","ADAM BLEVINS ",408.87,"2026-10-04T22:00:04"], [44068,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389931","ROBIN R JOHNSON ",705.21,"2026-10-04T22:00:04"], [44069,"APV7497449","2025-09-15T00:00:00",2026,1,533040,"Main - Office Copier",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",191.36,"2026-10-04T22:00:04"], [44070,"0007494273","2025-09-01T00:00:00",2026,1,654320,"State in-house product charges",498,"FSSA Aging","Internal Service Funds - Expenses","Office Supplies","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.09,"2026-10-04T22:00:04"], [44071,"0007488567","2025-08-31T00:00:00",2026,1,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2833.0,"2026-10-04T22:00:04"], [44072,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327547","RAMONA JONES ",292.05,"2026-10-04T22:00:04"], [44073,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364945","SARAH PIPER ",292.05,"2026-10-04T22:00:04"], [44074,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000310464","INTEGRITY BEHAVIORAL SOLUTIONS LLC ",14.0,"2026-10-04T22:00:04"], [44075,"0007503931","2025-09-24T00:00:00",2026,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [44076,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000014236","GIBAULT, INC. ",17550.84,"2026-10-04T22:00:04"], [44077,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272865","STACY GATHER ",408.87,"2026-10-04T22:00:04"], [44078,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000291816","MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY ",2000.0,"2026-10-04T22:00:04"], [44079,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377119","DECEMBER JOSLIN ",219.3,"2026-10-04T22:00:04"], [44080,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292729","KARA WILSON ",786.2,"2026-10-04T22:00:04"], [44081,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323110","STEPHANIE WILLISON ",247.46,"2026-10-04T22:00:04"], [44082,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413160","GREGORY L NORRIS ",1451.69,"2026-10-04T22:00:04"], [44083,"HCM7473570","2025-08-13T00:00:00",2026,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",10.06,"2026-10-04T22:00:04"], [44084,"0007464178","2025-07-25T00:00:00",2026,1,652156,"Network Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",199.57,"2026-10-04T22:00:04"], [44085,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332632","ELIZABETH HIGHLAND ",402.38,"2026-10-04T22:00:04"], [44086,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414921","SANDRA JEAN DAFFRON ",308.79,"2026-10-04T22:00:04"], [44087,"0007486703","2025-09-08T00:00:00",2026,1,652370,"Citrix",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",17.66,"2026-10-04T22:00:04"], [44088,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407713","SARA SALAS ",1423.07,"2026-10-04T22:00:04"], [44089,"HCM7482845","2025-08-27T00:00:00",2026,1,510150,"Employee Paid Leave",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1824.1,"2026-10-04T22:00:04"], [44090,"APV7498251","2025-09-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",650.0,"2026-10-04T22:00:04"], [44091,"HCM7440303","2025-07-02T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",0.36,"2026-10-04T22:00:04"], [44092,"APV7485089","2025-08-26T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064781","PORTER COUNTY ",33218.14,"2026-10-04T22:00:04"], [44093,"APV7465349","2025-07-28T00:00:00",2026,1,546002,"Off-Office Supplies",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000286348","KELTNER GROUP LLC ",3798.35,"2026-10-04T22:00:04"], [44094,"APV7464391","2025-07-25T00:00:00",2026,1,533025,"Main - Shop Equipment",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000079675","CHINN EQUIPMENT CO INC ",146.25,"2026-10-04T22:00:04"], [44095,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350289","TIMOTHY RIGGINS ",201.19,"2026-10-04T22:00:04"], [44096,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353468","ANNE MAGNAN-PARK ",321.9,"2026-10-04T22:00:04"], [44097,"HCM7482913","2025-08-27T00:00:00",2026,1,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",43359.67,"2026-10-04T22:00:04"], [44098,"0007484747","2025-08-26T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",66.92,"2026-10-04T22:00:04"], [44099,"0007494400","2025-09-01T00:00:00",2026,1,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.08,"2026-10-04T22:00:04"], [44100,"0007494369","2025-09-01T00:00:00",2026,1,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.04,"2026-10-04T22:00:04"], [44101,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000224195","STEPHANIE R HOOD ",301.78,"2026-10-04T22:00:04"], [44102,"0007479960","2025-08-19T00:00:00",2026,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [44103,"EXV7489276","2025-08-29T00:00:00",2026,1,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",110.34,"2026-10-04T22:00:04"], [44104,"0007444268","2025-07-07T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",-0.63,"2026-10-04T22:00:04"], [44105,"HCM7440312","2025-07-02T00:00:00",2026,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",642.49,"2026-10-04T22:00:04"], [44106,"APV7457553","2025-07-15T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",403.13,"2026-10-04T22:00:04"], [44107,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364891","BRITTANY JOHNSON ",136.29,"2026-10-04T22:00:04"], [44108,"0007490441","2025-09-04T00:00:00",2026,1,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",6.33,"2026-10-04T22:00:04"], [44109,"0007484737","2025-08-26T00:00:00",2026,1,510230,"Premium Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",106.83,"2026-10-04T22:00:04"], [44110,"0007485650","2025-08-27T00:00:00",2026,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",601.68,"2026-10-04T22:00:04"], [44111,"APV7474642","2025-08-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093967","NORTHWEST PSYCHOLOGICAL SERVICES PC ",174.0,"2026-10-04T22:00:04"], [44112,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000330051","DREXEL FOUNDATION FOR EDUCATIONAL EXCELL ",9380.0,"2026-10-04T22:00:04"], [44113,"HCM7455748","2025-07-16T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",2.4,"2026-10-04T22:00:04"], [44114,"0007494400","2025-09-01T00:00:00",2026,1,652375,"GoAnywhere",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.52,"2026-10-04T22:00:04"], [44115,"APV7478558","2025-08-14T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000294131","OPTUM GOVERNMENT SOLUTIONS INC ",102614.52,"2026-10-04T22:00:04"], [44116,"APV7498251","2025-09-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062065","UNION HOSPITAL INC ",99.0,"2026-10-04T22:00:04"], [44117,"APV7465402","2025-07-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",99.0,"2026-10-04T22:00:04"], [44118,"0007488568","2025-08-31T00:00:00",2026,1,653090,"Data Protection Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",15.0,"2026-10-04T22:00:04"], [44119,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",99.0,"2026-10-04T22:00:04"], [44120,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193983","FREMONT COMM SCHOOL TREASURER ",13941.11,"2026-10-04T22:00:04"], [44121,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063446","MICHIGAN CITY AREA SCHOOLS ",14.0,"2026-10-04T22:00:04"], [44122,"0007457070","2025-07-15T00:00:00",2026,1,599052,"AdmOp-Testing Certification",100,"State Police","Administrative and Operating Expenses","Agency Operations","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",40.0,"2026-10-04T22:00:04"], [44123,"HCM7440245","2025-07-02T00:00:00",2026,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.25,"2026-10-04T22:00:04"], [44124,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364577","TIMOTHY BARHYDT ",965.71,"2026-10-04T22:00:04"], [44125,"0007494400","2025-09-01T00:00:00",2026,1,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.88,"2026-10-04T22:00:04"], [44126,"APV7469337","2025-08-01T00:00:00",2026,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051663","INDIANA GAS COMPANY INC ",104.29,"2026-10-04T22:00:04"], [44127,"0007469967","2025-07-31T00:00:00",2026,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1079.02,"2026-10-04T22:00:04"], [44128,"APV7472063","2025-08-06T00:00:00",2026,1,547044,"SpOp-Library Books",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",28.43,"2026-10-04T22:00:04"], [44129,"APV7507127","2025-09-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",508.0,"2026-10-04T22:00:04"], [44130,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356425","KIM JOHNSON ",130.77,"2026-10-04T22:00:04"], [44131,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394552","JANELLE CHRISTINE RICE ",311.52,"2026-10-04T22:00:04"], [44132,"HCM7455757","2025-07-16T00:00:00",2026,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",5909.37,"2026-10-04T22:00:04"], [44133,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394891","NATALYA DUNBAR ",58.41,"2026-10-04T22:00:04"], [44134,"0007501934","2025-09-22T00:00:00",2026,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.72,"2026-10-04T22:00:04"], [44135,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000224296","BUFFIE ELDRIDGE ",600.26,"2026-10-04T22:00:04"], [44136,"APV7444814","2025-07-07T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools","0000223633","HAROLD W MCMILLEN CENTER FOR HEALTH EDUC ",19930.0,"2026-10-04T22:00:04"], [44137,"APV7456284","2025-07-09T00:00:00",2026,1,543071,"Main-BuildMat-Masonry",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",12.74,"2026-10-04T22:00:04"], [44138,"0007494400","2025-09-01T00:00:00",2026,1,659286,"Shared CRM",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1.53,"2026-10-04T22:00:04"], [44139,"APV7492553","2025-09-08T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054195","TOWN OF CULVER ",34023.13,"2026-10-04T22:00:04"], [44140,"APV7500132","2025-09-18T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",2336.74,"2026-10-04T22:00:04"], [44141,"0007465959","2025-07-29T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-250.45,"2026-10-04T22:00:04"], [44142,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064081","COLUMBUS REGIONAL HOSPITAL ",149.0,"2026-10-04T22:00:04"], [44143,"APV7470081","2025-08-04T00:00:00",2026,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000064363","JENNINGS COUNTY ",808.2,"2026-10-04T22:00:04"], [44144,"0007497995","2025-09-16T00:00:00",2026,1,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-4515.51,"2026-10-04T22:00:04"], [44145,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267207","SHERRY NEAL ",9.09,"2026-10-04T22:00:04"], [44146,"APV7484266","2025-08-22T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",59612.46,"2026-10-04T22:00:04"], [44147,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054703","CITY OPTICAL CO INC ",14.0,"2026-10-04T22:00:04"], [44148,"0007485689","2025-08-27T00:00:00",2026,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",23.58,"2026-10-04T22:00:04"], [44149,"0007466927","2025-07-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",10.74,"2026-10-04T22:00:04"], [44150,"APV7445842","2025-07-08T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050751","AECOM TECHNICAL SERVICES ",1420.0,"2026-10-04T22:00:04"], [44151,"APV7502194","2025-09-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",174.0,"2026-10-04T22:00:04"], [44152,"HCM7491395","2025-09-10T00:00:00",2026,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",175.95,"2026-10-04T22:00:04"], [44153,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251864","BRIDGETT MORALES ",201.19,"2026-10-04T22:00:04"], [44154,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403038","JAMIE SHARPSON ",460.66,"2026-10-04T22:00:04"], [44155,"0007470002","2025-07-31T00:00:00",2026,1,519900,"Earn-Short Term Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",979.13,"2026-10-04T22:00:04"], [44156,"0007503010","2025-09-23T00:00:00",2026,1,652110,"Cellular Phone Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",90.64,"2026-10-04T22:00:04"], [44157,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376088","TIM DAUGHERTY ",301.79,"2026-10-04T22:00:04"], [44158,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",708.0,"2026-10-04T22:00:04"], [44159,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121377","SHENANDOAH SCHOOL CORP TREAS ",15755.02,"2026-10-04T22:00:04"], [44160,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372368","SUNNYE WILSON ",201.19,"2026-10-04T22:00:04"], [44161,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418598","JAMIE MARIE COCHRAN ",554.89,"2026-10-04T22:00:04"], [44162,"APV7448669","2025-07-09T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087501","DUNCAN ROBERTSON INC ",107395.89,"2026-10-04T22:00:04"], [44163,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121206","MADISON-GRANT SCHL CORP TREAS ",12499.08,"2026-10-04T22:00:04"], [44164,"0007464118","2025-07-25T00:00:00",2026,1,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",-5058.28,"2026-10-04T22:00:04"], [44165,"HCM7491404","2025-09-10T00:00:00",2026,1,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",2400.96,"2026-10-04T22:00:04"], [44166,"APV7462024","2025-07-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-10-04T22:00:04"], [44167,"HCM7464985","2025-07-30T00:00:00",2026,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.84,"2026-10-04T22:00:04"], [44168,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078862","GOSHEN HOSPITAL ASSOCIATION INC ",85.0,"2026-10-04T22:00:04"], [44169,"EXV7474112","2025-08-01T00:00:00",2026,1,595550,"OutoSt Travel - Ground Transpt",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",20.0,"2026-10-04T22:00:04"], [44170,"HCM7482896","2025-08-27T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",31.44,"2026-10-04T22:00:04"], [44171,"HCM7464992","2025-07-30T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.72,"2026-10-04T22:00:04"], [44172,"0007503994","2025-09-24T00:00:00",2026,1,531014,"Prof Serv - Legal Services",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",272.83,"2026-10-04T22:00:04"], [44173,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402314","VERDONA K BUCK ",1689.99,"2026-10-04T22:00:04"], [44174,"HCM7501726","2025-09-24T00:00:00",2026,1,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",2.88,"2026-10-04T22:00:04"], [44175,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000008079","SWITZERLAND COUNTY SCHOOL CORP ",6269.4,"2026-10-04T22:00:04"], [44176,"0007464178","2025-07-25T00:00:00",2026,1,652079,"MS Project Online Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",8.66,"2026-10-04T22:00:04"], [44177,"APV7479397","2025-08-18T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000093123","CLARK COUNTY YOUTH SHELTER AND ",235.8,"2026-10-04T22:00:04"], [44178,"APV7444813","2025-07-03T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000053934","STEUBEN COUNTY GOVERNMENT ",6650.0,"2026-10-04T22:00:04"], [44179,"APV7440461","2025-07-01T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058455","CITY OF HUNTINGTON ",117.1,"2026-10-04T22:00:04"], [44180,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336158","RACHAEL GREEN ",392.33,"2026-10-04T22:00:04"], [44181,"0007444546","2025-07-08T00:00:00",2026,1,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",147.57,"2026-10-04T22:00:04"], [44182,"0007503846","2025-09-24T00:00:00",2026,1,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.64,"2026-10-04T22:00:04"], [44183,"0007502982","2025-09-23T00:00:00",2026,1,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",2.17,"2026-10-04T22:00:04"], [44184,"APV7457472","2025-07-15T00:00:00",2026,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060271","CITY OF LOGANSPORT ",259.98,"2026-10-04T22:00:04"], [44185,"HCM7455721","2025-07-16T00:00:00",2026,1,519722,"Health Savings Account",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",63.81,"2026-10-04T22:00:04"], [44186,"0007494400","2025-09-01T00:00:00",2026,1,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.07,"2026-10-04T22:00:04"], [44187,"HCM7491343","2025-09-10T00:00:00",2026,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",150.77,"2026-10-04T22:00:04"], [44188,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375704","TRESA REED ",965.71,"2026-10-04T22:00:04"], [44189,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000407127","EAST COAST MIGRANT HEAD START PROJECT ",182.1,"2026-10-04T22:00:04"], [44190,"HCM7465002","2025-07-30T00:00:00",2026,1,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",10182.36,"2026-10-04T22:00:04"], [44191,"APV7479363","2025-08-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-10-04T22:00:04"], [44192,"0007461760","2025-07-22T00:00:00",2026,1,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",-12669.0,"2026-10-04T22:00:04"], [44193,"APV7475648","2025-08-12T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383964","JENNIFER MCMANIGAL ",1431.2,"2026-10-04T22:00:04"], [44194,"APV7465402","2025-07-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070403","PODIATRY ASSOCIATES OF IN ",14.0,"2026-10-04T22:00:04"], [44195,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342636","SHERRY HARVEY ",350.46,"2026-10-04T22:00:04"], [44196,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240064","TODD HINKEL ",160.95,"2026-10-04T22:00:04"], [44197,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",200.0,"2026-10-04T22:00:04"], [44198,"0007466957","2025-07-30T00:00:00",2026,1,519006,"Payroll Disability",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",728.05,"2026-10-04T22:00:04"], [44199,"0007462563","2025-07-23T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [44200,"EXV7494059","2025-09-08T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",23.52,"2026-10-04T22:00:04"], [44201,"0007442548","2025-07-02T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.47,"2026-10-04T22:00:04"], [44202,"APV7469415","2025-08-01T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000096409","REAL SERVICES INC ",-6597.43,"2026-10-04T22:00:04"], [44203,"HCM7440305","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",121.24,"2026-10-04T22:00:04"], [44204,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239987","MARY V BOYER ",754.47,"2026-10-04T22:00:04"], [44205,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417711","BRIAN SCOTT FIELDS ",580.63,"2026-10-04T22:00:04"], [44206,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268870","LIZBETH CURET-NAVA ",462.74,"2026-10-04T22:00:04"], [44207,"HCM7473562","2025-08-13T00:00:00",2026,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",3.46,"2026-10-04T22:00:04"], [44208,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000071210","MERIDIAN MEDICAL SERVICES INC ",1046.0,"2026-10-04T22:00:04"], [44209,"0007494273","2025-09-01T00:00:00",2026,1,653095,"Microsoft Power BI",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",15.81,"2026-10-04T22:00:04"], [44210,"0007484851","2025-08-27T00:00:00",2026,1,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.24,"2026-10-04T22:00:04"], [44211,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371832","NICHOLAS YOQUELET ",201.19,"2026-10-04T22:00:04"], [44212,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413831","TRACY ANN STONE ",1168.31,"2026-10-04T22:00:04"], [44213,"APV7445713","2025-07-08T00:00:00",2026,1,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000431880","CLARENCE FAULKNER COMMUNITY CENTER ",180.0,"2026-10-04T22:00:04"], [44214,"APV7499175","2025-09-17T00:00:00",2026,1,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",11537.42,"2026-10-04T22:00:04"], [44215,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418920","MAXINE TOWNSEND ",1956.97,"2026-10-04T22:00:04"], [44216,"0007506866","2025-09-29T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",44697.18,"2026-10-04T22:00:04"], [44217,"0007494273","2025-09-01T00:00:00",2026,1,659210,"Job Production",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.17,"2026-10-04T22:00:04"], [44218,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433229","SANDRA WILCOX ",1701.67,"2026-10-04T22:00:04"], [44219,"HCM7482950","2025-08-27T00:00:00",2026,1,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",1759.2,"2026-10-04T22:00:04"], [44220,"HCM7465011","2025-07-30T00:00:00",2026,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",1654.68,"2026-10-04T22:00:04"], [44221,"0007468915","2025-08-01T00:00:00",2026,1,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",742.98,"2026-10-04T22:00:04"], [44222,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383833","MELISSA M OBRIEN ",1474.85,"2026-10-04T22:00:04"], [44223,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358994","KASEY WAGNER ",402.38,"2026-10-04T22:00:04"], [44224,"0007445408","2025-07-01T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6.83,"2026-10-04T22:00:04"], [44225,"0007501934","2025-09-22T00:00:00",2026,1,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.09,"2026-10-04T22:00:04"], [44226,"0007491364","2025-09-05T00:00:00",2026,1,518800,"Vision Care",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",-0.93,"2026-10-04T22:00:04"], [44227,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346263","DOLLY ROLON ",100.59,"2026-10-04T22:00:04"], [44228,"APV7485997","2025-08-27T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000415600","LIVE HEAL GROW COUNSELING SERVICES LLC ",14.0,"2026-10-04T22:00:04"], [44229,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193688","TELL CITY-TROY TWP SCHL TREAS ",8730.83,"2026-10-04T22:00:04"], [44230,"HCM7491402","2025-09-10T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",722.46,"2026-10-04T22:00:04"], [44231,"HCM7473495","2025-08-13T00:00:00",2026,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2691.83,"2026-10-04T22:00:04"], [44232,"HCM7501657","2025-09-24T00:00:00",2026,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",415.11,"2026-10-04T22:00:04"], [44233,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000427171","PATRICIA OFFICER ",531.72,"2026-10-04T22:00:04"], [44234,"APV7480343","2025-08-19T00:00:00",2026,1,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000205913","A BOOK COMPANY LLC ",442.9,"2026-10-04T22:00:04"], [44235,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000232168","CENTRAL INDIANA MILITARY ACADEMY INC ",13844.46,"2026-10-04T22:00:04"], [44236,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321115","JAVIER ALVARADO ",584.1,"2026-10-04T22:00:04"], [44237,"0007494400","2025-09-01T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [44238,"APV7481218","2025-08-18T00:00:00",2026,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",64.5,"2026-10-04T22:00:04"], [44239,"APV7488962","2025-09-02T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000075178","CENTERSTONE OF INDIANA INC ",46234.44,"2026-10-04T22:00:04"], [44240,"0007495216","2025-09-10T00:00:00",2026,1,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",26.74,"2026-10-04T22:00:04"], [44241,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000354592","KEVIN ENPEL LAI ",14.0,"2026-10-04T22:00:04"], [44242,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077444","KANKAKEE VALLEY SCHL TREASURER ",20641.36,"2026-10-04T22:00:04"], [44243,"HCM7440303","2025-07-02T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",81.2,"2026-10-04T22:00:04"], [44244,"APV7507127","2025-09-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105565","ANCHOR BEHAVIORIAL COUNSELING ",174.0,"2026-10-04T22:00:04"], [44245,"HCM7491416","2025-09-10T00:00:00",2026,1,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.15,"2026-10-04T22:00:04"], [44246,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370452","CODY MAUDER ",623.04,"2026-10-04T22:00:04"], [44247,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355525","CHAD WHITEHEAD ",1317.8,"2026-10-04T22:00:04"], [44248,"APV7470307","2025-08-04T00:00:00",2026,1,531051,"Prof Serv-Travel Agency",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000057167","US BANK ",9.0,"2026-10-04T22:00:04"], [44249,"APV7459511","2025-07-17T00:00:00",2026,1,533043,"Main - Inspect&Test",800,"Transportation","Contractual Services","Maintenance","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000113465","INTERNATIONAL ROAD DYNAMICS CORP ",55481.6,"2026-10-04T22:00:04"], [44250,"0007455856","2025-07-16T00:00:00",2026,1,518901,"Payroll Employee Assistance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [44251,"HCM7473566","2025-08-13T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",12.0,"2026-10-04T22:00:04"], [44252,"0007497982","2025-09-16T00:00:00",2026,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [44253,"APV7471328","2025-08-05T00:00:00",2026,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000061473","HAMILTON COUNTY ",89827.62,"2026-10-04T22:00:04"], [44254,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355220","DEAN GARDNER ",160.95,"2026-10-04T22:00:04"], [44255,"0007492487","2025-09-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",159.5,"2026-10-04T22:00:04"], [44256,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000081433","GREENFIELD-CENTRAL SCHL TREAS ",7173.13,"2026-10-04T22:00:04"], [44257,"HCM7501718","2025-09-24T00:00:00",2026,1,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",1615.95,"2026-10-04T22:00:04"], [44258,"APV7484114","2025-08-25T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000106621","CENTER FOR BEHAVIORAL HEALTH INDIANA INC ",141.05,"2026-10-04T22:00:04"], [44259,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193779","GREENCASTLE COMM SCHOOL TREAS ",1843.75,"2026-10-04T22:00:04"], [44260,"HCM7482950","2025-08-27T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",54.44,"2026-10-04T22:00:04"], [44261,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414790","APRIL MALENA HALL ",972.96,"2026-10-04T22:00:04"], [44262,"0007499826","2025-09-01T00:00:00",2026,1,759900,"Federal Indirect Cost Xfer Out",500,"FSSA Family Resources","Administrative and Operating Expenses","Transfer","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",74231.55,"2026-10-04T22:00:04"], [44263,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333859","LAWRENCE MATTHEWS ",1428.45,"2026-10-04T22:00:04"], [44264,"HCM7465011","2025-07-30T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",2.53,"2026-10-04T22:00:04"], [44265,"HCM7491453","2025-09-10T00:00:00",2026,1,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",446.61,"2026-10-04T22:00:04"], [44266,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-10-04T22:00:04"], [44267,"HCM7473553","2025-08-13T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",7522.11,"2026-10-04T22:00:04"], [44268,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000171105","LARITA JEFFERS ",525.89,"2026-10-04T22:00:04"], [44269,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304616","LINDA DAVIS ",820.45,"2026-10-04T22:00:04"], [44270,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297792","JEFFERY RICHARDSON ",192.14,"2026-10-04T22:00:04"], [44271,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372830","ASHLEY CADE ",389.4,"2026-10-04T22:00:04"], [44272,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398664","SABRINA L CLARK ",603.57,"2026-10-04T22:00:04"], [44273,"0007465959","2025-07-29T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-3.83,"2026-10-04T22:00:04"], [44274,"HCM7491395","2025-09-10T00:00:00",2026,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",24.66,"2026-10-04T22:00:04"], [44275,"HCM7473544","2025-08-13T00:00:00",2026,1,518161,"Health Insurance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",4437.46,"2026-10-04T22:00:04"], [44276,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298531","RONNIE HAGAN ",97.35,"2026-10-04T22:00:04"], [44277,"0007469147","2025-08-01T00:00:00",2026,1,519722,"Health Savings Account",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",161.22,"2026-10-04T22:00:04"], [44278,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337981","BRENT PERRY ",150.9,"2026-10-04T22:00:04"], [44279,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413387","NICHOLAS HUETHER ",528.53,"2026-10-04T22:00:04"], [44280,"HCM7464942","2025-07-30T00:00:00",2026,1,518800,"Vision Care",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",76.5,"2026-10-04T22:00:04"], [44281,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407098","ANTHONY J HELMS ",194.7,"2026-10-04T22:00:04"], [44282,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120649","FT. WAYNE COMM SCHL TREASURER ",4498.97,"2026-10-04T22:00:04"], [44283,"APV7501005","2025-09-19T00:00:00",2026,1,547070,"SpOp-Agricultural Botanical",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000402240","HADWELL HARDWARE LLC ",1439.92,"2026-10-04T22:00:04"], [44284,"0007484829","2025-08-26T00:00:00",2026,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",6.93,"2026-10-04T22:00:04"], [44285,"0007494273","2025-09-01T00:00:00",2026,1,592060,"Admin Op Management fees",500,"FSSA Family Resources","Administrative and Operating Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",51.44,"2026-10-04T22:00:04"], [44286,"HCM7491350","2025-09-10T00:00:00",2026,1,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",47.09,"2026-10-04T22:00:04"], [44287,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318364","HOLLY BECKER ",362.14,"2026-10-04T22:00:04"], [44288,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302930","ANNA FARHAR ",643.81,"2026-10-04T22:00:04"], [44289,"HCM7501657","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",61.84,"2026-10-04T22:00:04"], [44290,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE 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"], [44291,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281003","MELYNDA CUMMINS ",693.72,"2026-10-04T22:00:04"], [44292,"HCM7464991","2025-07-30T00:00:00",2026,1,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",612.23,"2026-10-04T22:00:04"], [44293,"0007464178","2025-07-25T00:00:00",2026,1,659304,"Cyber Security-Baseline",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",564.27,"2026-10-04T22:00:04"], [44294,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387740","ASHLEY MANTHEI ",1607.64,"2026-10-04T22:00:04"], [44295,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",476.0,"2026-10-04T22:00:04"], [44296,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418245","JENNIFER RAINES ",364.36,"2026-10-04T22:00:04"], [44297,"0007494400","2025-09-01T00:00:00",2026,1,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.17,"2026-10-04T22:00:04"], [44298,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398664","SABRINA L CLARK ",292.05,"2026-10-04T22:00:04"], [44299,"APV7470231","2025-08-04T00:00:00",2026,1,539058,"Prog Op-Veterinary",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",16773.64,"2026-10-04T22:00:04"], [44300,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359367","CHERYL COLE ",292.05,"2026-10-04T22:00:04"], [44301,"APV7503293","2025-09-23T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064891","WASHINGTON COUNTY ",9464.92,"2026-10-04T22:00:04"], [44302,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392559","AMY SHEHAN-WALKER ",1241.54,"2026-10-04T22:00:04"], [44303,"HCM7482903","2025-08-27T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11.93,"2026-10-04T22:00:04"], [44304,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380135","JENNIFER DAUGHERITY ",603.57,"2026-10-04T22:00:04"], [44305,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109812","COMPREHENSIVE PSYCHOLOGY ",708.0,"2026-10-04T22:00:04"], [44306,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405559","WILLIAM DANIEL WILKINSON ",1138.14,"2026-10-04T22:00:04"], [44307,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372560","SHANNON HALL ",120.71,"2026-10-04T22:00:04"], [44308,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294088","CONNIE HUSEMAN ",545.16,"2026-10-04T22:00:04"], [44309,"HCM7482846","2025-08-27T00:00:00",2026,1,517005,"Payroll PERF State Share",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",246.4,"2026-10-04T22:00:04"], [44310,"APV7471331","2025-08-05T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program","0000065378","COMPUTER AID, INC. ",6059.3,"2026-10-04T22:00:04"], [44311,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364397","HARRY DUNN III ",372.2,"2026-10-04T22:00:04"], [44312,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360194","DONNA ENGLISH ",1059.47,"2026-10-04T22:00:04"], [44313,"APV7474689","2025-08-11T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000428360","LATORIA A GOODMAN ",543.41,"2026-10-04T22:00:04"], [44314,"0007491494","2025-09-01T00:00:00",2026,1,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2906.71,"2026-10-04T22:00:04"], [44315,"APV7461142","2025-07-21T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008","0000115882","ASSOCIATION OF STATE SERVICE COMMISSIONS ",15660.0,"2026-10-04T22:00:04"], [44316,"APV7461973","2025-07-22T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054739","CITY OF WARSAW ",62.07,"2026-10-04T22:00:04"], [44317,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300831","DONNA SNYDER ",201.19,"2026-10-04T22:00:04"], [44318,"HCM7491395","2025-09-10T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",195.39,"2026-10-04T22:00:04"], [44319,"APV7479343","2025-08-18T00:00:00",2026,1,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Small Business Administration","Small Business Administration","State Trade Expansion","0000366054","COPPER MOUNTAIN TECHNOLOGIES LLC ",12500.0,"2026-10-04T22:00:04"], [44320,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316163","ROBERT MILLER ",97.35,"2026-10-04T22:00:04"], [44321,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-10-04T22:00:04"], [44322,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395837","RAYETTA MESEY ",1247.37,"2026-10-04T22:00:04"], [44323,"HCM7455761","2025-07-16T00:00:00",2026,1,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1027.83,"2026-10-04T22:00:04"], [44324,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408716","ASHLEY TOW ",575.72,"2026-10-04T22:00:04"], [44325,"0007466847","2025-08-08T00:00:00",2026,1,659284,"WebEx",46,"Attorney General","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",8.34,"2026-10-04T22:00:04"], [44326,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270963","WADE PSYCHOLOGICAL SERVICES INC ",174.0,"2026-10-04T22:00:04"], [44327,"0007444698","2025-07-07T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [44328,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386844","JACOB HARMON ",573.39,"2026-10-04T22:00:04"], [44329,"APV7486086","2025-08-27T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000151749","SONYA A MORRIS ",500.0,"2026-10-04T22:00:04"], [44330,"APV7459341","2025-07-17T00:00:00",2026,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050233","CINERGY CORP ",14147.28,"2026-10-04T22:00:04"], [44331,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000278504","THE EYE CENTER OF FORT WAYNE LLC ",14.0,"2026-10-04T22:00:04"], [44332,"APV7465400","2025-07-28T00:00:00",2026,1,571509,"GR-Patient Care/Health Care De",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000369402","ALMOST4MINDS LOGISTICS and TRANSPORTATION ",79216.91,"2026-10-04T22:00:04"], [44333,"HCM7440350","2025-07-02T00:00:00",2026,1,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",108.08,"2026-10-04T22:00:04"], [44334,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000427156","REBEL H LONG ",684.68,"2026-10-04T22:00:04"], [44335,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098871","ASSOCIATED VITREORETINAL AND UVEITIS CON ",14.0,"2026-10-04T22:00:04"], [44336,"APV7444814","2025-07-07T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000367172","NEIGHBORHOOD HEALTH CENTER INC ",228.25,"2026-10-04T22:00:04"], [44337,"APV7503292","2025-09-22T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000006599","ALLEN COUNTY ",154838.12,"2026-10-04T22:00:04"], [44338,"APV7474639","2025-08-11T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs","0000074850","WITHAM MEMORIAL HOSPITAL ",2200.0,"2026-10-04T22:00:04"], [44339,"APV7443775","2025-07-02T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000093102","MORGAN COUNTY SUBSTANCE ABUSE COUNCIL ",8017.34,"2026-10-04T22:00:04"], [44340,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405123","JOHN PAUL SKALA ",486.48,"2026-10-04T22:00:04"], [44341,"HCM7501715","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",50.51,"2026-10-04T22:00:04"], [44342,"0007502982","2025-09-23T00:00:00",2026,1,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",146.27,"2026-10-04T22:00:04"], [44343,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406865","SEAN S CONDON ",728.71,"2026-10-04T22:00:04"], [44344,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000403675","RISE LEARNING CENTER LLC ",4364.76,"2026-10-04T22:00:04"], [44345,"HCM7491400","2025-09-10T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",21.48,"2026-10-04T22:00:04"], [44346,"0007442638","2025-07-02T00:00:00",2026,1,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",612.65,"2026-10-04T22:00:04"], [44347,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000340147","JASON HULETT ",591.25,"2026-10-04T22:00:04"], [44348,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325721","NELLIE HARDIN QUARLES ",1005.95,"2026-10-04T22:00:04"], [44349,"HCM7473546","2025-08-13T00:00:00",2026,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",311.1,"2026-10-04T22:00:04"], [44350,"HCM7501763","2025-09-24T00:00:00",2026,1,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",4.43,"2026-10-04T22:00:04"], [44351,"HCM7491415","2025-09-10T00:00:00",2026,1,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",20295.79,"2026-10-04T22:00:04"], [44352,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075979","INDIANA HEMOPHILIA AND ",14.0,"2026-10-04T22:00:04"], [44353,"HCM7501733","2025-09-24T00:00:00",2026,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",216.84,"2026-10-04T22:00:04"], [44354,"0007489506","2025-09-03T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-15484390.98,"2026-10-04T22:00:04"], [44355,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294292","IMAGING ASSOCIATES OF INDIANA PC ",27.0,"2026-10-04T22:00:04"], [44356,"APV7442976","2025-07-02T00:00:00",2026,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000055909","RANDOLPH COUNTY ",4656.3,"2026-10-04T22:00:04"], [44357,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000100755","CARING FRIENDS DAYCARE MINISTRY ",219.6,"2026-10-04T22:00:04"], [44358,"APV7444814","2025-07-07T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000075978","MENTAL HEALTH AMERICA OF LAKE COUNTY INC ",2207.02,"2026-10-04T22:00:04"], [44359,"0007442559","2025-07-08T00:00:00",2026,1,659270,"Shared SAN Storage",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",48.3,"2026-10-04T22:00:04"], [44360,"APV7472875","2025-08-07T00:00:00",2026,1,538154,"Cnslt Planning",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000310866","CROWLEY ENGINEERING LLC ",2681.0,"2026-10-04T22:00:04"], [44361,"0007466942","2025-08-08T00:00:00",2026,1,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",25.76,"2026-10-04T22:00:04"], [44362,"0007492487","2025-09-08T00:00:00",2026,1,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",4.05,"2026-10-04T22:00:04"], [44363,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121405","WESTERN SCHOOL CORP TREASURER ",9329.62,"2026-10-04T22:00:04"], [44364,"APV7481338","2025-08-20T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000313444","RESOLUTION GROUP INC ",5288.54,"2026-10-04T22:00:04"], [44365,"0007494369","2025-09-01T00:00:00",2026,1,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.19,"2026-10-04T22:00:04"], [44366,"0007467879","2025-07-31T00:00:00",2026,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",169.92,"2026-10-04T22:00:04"], [44367,"0007499676","2025-09-18T00:00:00",2026,1,510150,"Employee Paid Leave",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",392.26,"2026-10-04T22:00:04"], [44368,"APV7483229","2025-08-22T00:00:00",2026,1,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000389491","HANCOCK COUNTY CHILD ADVOCACY CENTER ",4916.0,"2026-10-04T22:00:04"], [44369,"HCM7473542","2025-08-13T00:00:00",2026,1,516005,"Payroll Medicare",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1.14,"2026-10-04T22:00:04"], [44370,"HCM7501733","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",1950.26,"2026-10-04T22:00:04"], [44371,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193464","CARDINAL RITTER HIGH SCHOOL ",6016.78,"2026-10-04T22:00:04"], [44372,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419108","JENNIFER THIEN ",528.52,"2026-10-04T22:00:04"], [44373,"APV7480415","2025-08-19T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000059525","CITY OF LAPORTE, INDIANA ",4899.98,"2026-10-04T22:00:04"], [44374,"0007474397","2025-08-11T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",-100.8,"2026-10-04T22:00:04"], [44375,"HCM7501725","2025-09-24T00:00:00",2026,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",8.95,"2026-10-04T22:00:04"], [44376,"APV7494673","2025-09-10T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000392295","EMILEY RISINGER ",699.74,"2026-10-04T22:00:04"], [44377,"0007466934","2025-08-08T00:00:00",2026,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",9.66,"2026-10-04T22:00:04"], [44378,"APV7492793","2025-09-01T00:00:00",2026,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000061492","QIAGEN ",26671.4,"2026-10-04T22:00:04"], [44379,"0007460802","2025-08-01T00:00:00",2026,1,599027,"AdmOp-Printing",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.72,"2026-10-04T22:00:04"], [44380,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378152","DAKOTA HOWARD ",643.81,"2026-10-04T22:00:04"], [44381,"HCM7501664","2025-09-24T00:00:00",2026,1,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",31.26,"2026-10-04T22:00:04"], [44382,"0007502982","2025-09-23T00:00:00",2026,1,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",3.79,"2026-10-04T22:00:04"], [44383,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336011","SARAH CRUM ",1850.95,"2026-10-04T22:00:04"], [44384,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328485","DANIEL HICKERSON ",442.62,"2026-10-04T22:00:04"], [44385,"APV7478599","2025-08-15T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000075802","INDIANA RESOURCE CENTER FOR FAMILIES WIT ",58825.88,"2026-10-04T22:00:04"], [44386,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433463","KELSIE CHILDERS ",899.13,"2026-10-04T22:00:04"], [44387,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078862","GOSHEN HOSPITAL ASSOCIATION INC ",85.0,"2026-10-04T22:00:04"], [44388,"APV7502113","2025-09-22T00:00:00",2026,1,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056200","R.D. FILIP ",594.07,"2026-10-04T22:00:04"], [44389,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE 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"], [44390,"APV7484060","2025-08-18T00:00:00",2026,1,592060,"Admin Op Management fees",225,"Labor","Administrative and Operating Expenses","Fees","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",4.5,"2026-10-04T22:00:04"], [44391,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 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Assistance","0000369671","TINA CARLYLE ",399.72,"2026-10-04T22:00:04"], [44395,"0007492487","2025-09-08T00:00:00",2026,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",794.88,"2026-10-04T22:00:04"], [44396,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091507","HOPEBRIDGE LLC ",14.0,"2026-10-04T22:00:04"], [44397,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413075","ANDRA RHYNES ",728.71,"2026-10-04T22:00:04"], [44398,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",14.0,"2026-10-04T22:00:04"], [44399,"APV7478552","2025-08-13T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000055723","GREENE COUNTY ",27954.16,"2026-10-04T22:00:04"], [44400,"APV7449350","2025-07-10T00:00:00",2026,1,599010,"AdmOp-Linen & Laundry Service",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000062237","CINTAS CORP ",7.12,"2026-10-04T22:00:04"], [44401,"0007479078","2025-08-18T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",43218.35,"2026-10-04T22:00:04"], [44402,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193929","SCOTT CTY SCHOOL DIST 2 TREAS ",2938.81,"2026-10-04T22:00:04"], [44403,"HCM7464992","2025-07-30T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",4.35,"2026-10-04T22:00:04"], [44404,"0007494273","2025-09-01T00:00:00",2026,1,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",29150.18,"2026-10-04T22:00:04"], [44405,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414799","ERICA W PAULIN ",476.02,"2026-10-04T22:00:04"], [44406,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 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[44410,"0007442642","2025-07-08T00:00:00",2026,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",195.2,"2026-10-04T22:00:04"], [44411,"APV7478516","2025-08-15T00:00:00",2026,1,539027,"Prog Op-Shredding Service",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293334","SHREDDING AND STORAGE UNLIMITED LLC ",-200.75,"2026-10-04T22:00:04"], [44412,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413908","KATHRYN ADELE TELTOW ",516.86,"2026-10-04T22:00:04"], [44413,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121534","CENTER GROVE COMM SCHL TREAS ",54075.14,"2026-10-04T22:00:04"], [44414,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406484","SHELBY FERREL ",214.17,"2026-10-04T22:00:04"], [44415,"HCM7440303","2025-07-02T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",2369.45,"2026-10-04T22:00:04"], [44416,"HCM7482920","2025-08-27T00:00:00",2026,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1712.29,"2026-10-04T22:00:04"], [44417,"HCM7501714","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",249.61,"2026-10-04T22:00:04"], [44418,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310179","SUSAN VOSS ",194.7,"2026-10-04T22:00:04"], [44419,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104049","SOUTH BEND MENTAL HEALTH ASSOCIATES ",334.0,"2026-10-04T22:00:04"], [44420,"APV7442976","2025-07-02T00:00:00",2026,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",13310.44,"2026-10-04T22:00:04"], [44421,"0007449167","2025-07-09T00:00:00",2026,1,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",1265.89,"2026-10-04T22:00:04"], [44422,"HCM7464991","2025-07-30T00:00:00",2026,1,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",14.77,"2026-10-04T22:00:04"], [44423,"APV7490718","2025-09-04T00:00:00",2026,1,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000078794","K B AUTO WORKS INC ",213.63,"2026-10-04T22:00:04"], [44424,"HCM7464964","2025-07-30T00:00:00",2026,1,518161,"Health Insurance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2085.24,"2026-10-04T22:00:04"], [44425,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093941","TELL CITY CLINIC ",14.0,"2026-10-04T22:00:04"], [44426,"HCM7465005","2025-07-30T00:00:00",2026,1,518800,"Vision Care",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",148.38,"2026-10-04T22:00:04"], [44427,"APV7474689","2025-08-11T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000407437","JEANINE L FLICKINGER ",2868.36,"2026-10-04T22:00:04"], [44428,"APV7491947","2025-09-05T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000097234","CRISIS CENTER INC ",355.57,"2026-10-04T22:00:04"], [44429,"0007458938","2025-07-08T00:00:00",2026,1,653095,"Microsoft Power BI",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",5.12,"2026-10-04T22:00:04"], [44430,"0007492479","2025-09-08T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",1218.99,"2026-10-04T22:00:04"], [44431,"APV7469381","2025-08-01T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371626","VITAL RECORDS CONTROL ",14.0,"2026-10-04T22:00:04"], [44432,"0007460802","2025-08-01T00:00:00",2026,1,652331,"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",5437.48,"2026-10-04T22:00:04"], [44433,"APV7456231","2025-07-14T00:00:00",2026,1,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000310866","CROWLEY ENGINEERING LLC ",1263.78,"2026-10-04T22:00:04"], [44434,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411206","KAYLA J MANN ",58.41,"2026-10-04T22:00:04"], [44435,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425567","EDMOND S THOMAS ",461.33,"2026-10-04T22:00:04"], [44436,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401944","CLINTON ATKINSON ",844.59,"2026-10-04T22:00:04"], [44437,"APV7449356","2025-07-10T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000065378","COMPUTER AID, INC. ",580.26,"2026-10-04T22:00:04"], [44438,"HCM7482844","2025-08-27T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",2.95,"2026-10-04T22:00:04"], [44439,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372623","TASHA MENDEZ LOPEZ ",438.59,"2026-10-04T22:00:04"], [44440,"APV7505103","2025-09-25T00:00:00",2026,1,547024,"SpOp-Flags",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000021293","J C SCHULTZ ENTERPRISES ",256.73,"2026-10-04T22:00:04"], [44441,"HCM7440303","2025-07-02T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",5882.93,"2026-10-04T22:00:04"], [44442,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322143","CYNTHIA BRASHEARS ",294.39,"2026-10-04T22:00:04"], [44443,"APV7481338","2025-08-20T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000254624","H.W. LOCHNER INC ",10039.5,"2026-10-04T22:00:04"], [44444,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392297","JOSHUA GRAHAM ",1911.31,"2026-10-04T22:00:04"], [44445,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245483","COMMUNITY HOSPITAL NORTH ",37.0,"2026-10-04T22:00:04"], [44446,"0007498003","2025-09-08T00:00:00",2026,1,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",185.4,"2026-10-04T22:00:04"], [44447,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120941","GREENSBURG COMM SCHL TREASURER ",80292.41,"2026-10-04T22:00:04"], [44448,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432288","JENNY POWELL ",589.69,"2026-10-04T22:00:04"], [44449,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298491","VAV OPERATIONS LLC ",14.0,"2026-10-04T22:00:04"], [44450,"0007466946","2025-08-08T00:00:00",2026,1,652370,"Citrix",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",137.34,"2026-10-04T22:00:04"], [44451,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307470","HEATHER RUNYAN ",292.05,"2026-10-04T22:00:04"], [44452,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333994","JASON ARMES ",885.23,"2026-10-04T22:00:04"], [44453,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284366","JEFFREY ZUMBRUN ",201.19,"2026-10-04T22:00:04"], [44454,"HCM7482876","2025-08-27T00:00:00",2026,1,519006,"Payroll Disability",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",67.98,"2026-10-04T22:00:04"], [44455,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE 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"], [44456,"APV7490718","2025-09-04T00:00:00",2026,1,543018,"Fac Main -Painting",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",190.02,"2026-10-04T22:00:04"], [44457,"0007494333","2025-09-10T00:00:00",2026,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [44458,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382056","MARY PAYNE ",160.95,"2026-10-04T22:00:04"], [44459,"APV7462128","2025-07-22T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060807","DEARBORN COUNTY ",18520.12,"2026-10-04T22:00:04"], [44460,"EXV7505558","2025-09-19T00:00:00",2026,1,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",64.41,"2026-10-04T22:00:04"], [44461,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316638","BRENT NICHOL ",321.9,"2026-10-04T22:00:04"], [44462,"0007460802","2025-08-01T00:00:00",2026,1,592034,"AdmOp - Sales Taxes",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-4.21,"2026-10-04T22:00:04"], [44463,"HCM7440303","2025-07-02T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",44.2,"2026-10-04T22:00:04"], [44464,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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"], [44465,"0007479680","2025-08-18T00:00:00",2026,1,510101,"Payroll Salaries & Wages",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",51793.76,"2026-10-04T22:00:04"], [44466,"0007468928","2025-07-31T00:00:00",2026,1,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",112.67,"2026-10-04T22:00:04"], [44467,"0007486670","2025-09-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",46,"Attorney General","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",1898.86,"2026-10-04T22:00:04"], [44468,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-10-04T22:00:04"], [44469,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350049","PHILIP FLORY ",1377.89,"2026-10-04T22:00:04"], [44470,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383533","BRANDY ROBINSON ",1213.37,"2026-10-04T22:00:04"], [44471,"HCM7501763","2025-09-24T00:00:00",2026,1,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",447.87,"2026-10-04T22:00:04"], [44472,"HCM7482896","2025-08-27T00:00:00",2026,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",2300.04,"2026-10-04T22:00:04"], [44473,"HCM7501709","2025-09-24T00:00:00",2026,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",1.71,"2026-10-04T22:00:04"], [44474,"0007494400","2025-09-01T00:00:00",2026,1,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [44475,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193935","TRITON CENTRAL SCHOOLS ",11153.06,"2026-10-04T22:00:04"], [44476,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382020","LYDIA STOLL ",902.54,"2026-10-04T22:00:04"], [44477,"APV7506937","2025-09-29T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064363","JENNINGS COUNTY ",921.52,"2026-10-04T22:00:04"], [44478,"HCM7464934","2025-07-30T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",18.1,"2026-10-04T22:00:04"], [44479,"HCM7464983","2025-07-30T00:00:00",2026,1,516002,"FICA - Regular",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",1780.94,"2026-10-04T22:00:04"], [44480,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390200","WILLIAM CLARK ",402.38,"2026-10-04T22:00:04"], [44481,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-10-04T22:00:04"], [44482,"0007488566","2025-08-31T00:00:00",2026,1,532010,"Main - Buildg&Grnd Main",510,"Dept of Workforce Development","Contractual Services","Maintenance","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",55.44,"2026-10-04T22:00:04"], [44483,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375798","RACHELLE WILLS ",342.02,"2026-10-04T22:00:04"], [44484,"HCM7464992","2025-07-30T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",5.1,"2026-10-04T22:00:04"], [44485,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363076","JACLYNN TWEEDY ",438.59,"2026-10-04T22:00:04"], [44486,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",14.0,"2026-10-04T22:00:04"], [44487,"APV7485089","2025-08-26T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086990","MICHAEL BAKER INTERNATIONAL INC ",56303.82,"2026-10-04T22:00:04"], [44488,"APV7489811","2025-09-02T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000096409","REAL SERVICES INC ",3173.68,"2026-10-04T22:00:04"], [44489,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194213","WARRICK CTY SCHOOL TREASURER ",83200.47,"2026-10-04T22:00:04"], [44490,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349242","LORENA AMBROSE ",330.99,"2026-10-04T22:00:04"], [44491,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000108422","KIDDIE FACTORY INC ",410.1,"2026-10-04T22:00:04"], [44492,"APV7462024","2025-07-22T00:00:00",2026,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000155244","ASHLEY LYNN BUTLER ",756.0,"2026-10-04T22:00:04"], [44493,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000094066","TAE' NI CHANG-STROMAN, MD PC ",14.0,"2026-10-04T22:00:04"], [44494,"APV7476455","2025-08-05T00:00:00",2026,1,532022,"Main -Cleaning Serv",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000429150","DINSMORE TRUCKING AND SERVICES LLC ",262.5,"2026-10-04T22:00:04"], [44495,"HCM7501665","2025-09-24T00:00:00",2026,1,518800,"Vision Care",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",74.7,"2026-10-04T22:00:04"], [44496,"HCM7440245","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",78.57,"2026-10-04T22:00:04"], [44497,"HCM7455748","2025-07-16T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",15.0,"2026-10-04T22:00:04"], [44498,"0007460037","2025-07-18T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [44499,"0007483768","2025-08-25T00:00:00",2026,1,652110,"Cellular Phone Service",351,"Brd of Animal Health","Internal Service Funds - Expenses","Telecommunications","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",294.99,"2026-10-04T22:00:04"], [44500,"HCM7440350","2025-07-02T00:00:00",2026,1,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",203.25,"2026-10-04T22:00:04"], [44501,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000194213","WARRICK CTY SCHOOL TREASURER ",26.0,"2026-10-04T22:00:04"], [44502,"APV7471339","2025-08-05T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000103708","DELAWARE COUNTY COORDINATING COUNCIL ",13500.0,"2026-10-04T22:00:04"], [44503,"HCM7491402","2025-09-10T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",29.12,"2026-10-04T22:00:04"], [44504,"HCM7464934","2025-07-30T00:00:00",2026,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.49,"2026-10-04T22:00:04"], [44505,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340181","AIMEE HELMICK ",160.95,"2026-10-04T22:00:04"], [44506,"0007488555","2025-08-31T00:00:00",2026,1,659900,"HR Service Fees",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Fees","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",811.65,"2026-10-04T22:00:04"], [44507,"HCM7455758","2025-07-16T00:00:00",2026,1,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",88.71,"2026-10-04T22:00:04"], [44508,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241356","TEBBIE GLASCO ",724.29,"2026-10-04T22:00:04"], [44509,"APV7492845","2025-09-08T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000402359","MEAGAN SCHLUETER ",699.74,"2026-10-04T22:00:04"], [44510,"HCM7473570","2025-08-13T00:00:00",2026,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",108.43,"2026-10-04T22:00:04"], [44511,"0007467957","2025-07-31T00:00:00",2026,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",17.03,"2026-10-04T22:00:04"], [44512,"HCM7455732","2025-07-16T00:00:00",2026,1,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",16.56,"2026-10-04T22:00:04"], [44513,"0007460802","2025-08-01T00:00:00",2026,1,534040,"Sec & Sfty - SECURITY ALARMS",500,"FSSA Family Resources","Contractual Services","Security and Safety","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-4.2,"2026-10-04T22:00:04"], [44514,"HCM7455741","2025-07-16T00:00:00",2026,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",403.04,"2026-10-04T22:00:04"], [44515,"HCM7440303","2025-07-02T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",13.4,"2026-10-04T22:00:04"], [44516,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",14.0,"2026-10-04T22:00:04"], [44517,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377729","RETISHA DOWDY ",442.62,"2026-10-04T22:00:04"], [44518,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121263","HAMILTON SOUTHEASTERN SCH TREA ",13228.13,"2026-10-04T22:00:04"], [44519,"APV7466203","2025-07-29T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",3250.0,"2026-10-04T22:00:04"], [44520,"HCM7465041","2025-07-30T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",105.0,"2026-10-04T22:00:04"], [44521,"0007494273","2025-09-01T00:00:00",2026,1,653095,"Microsoft Power BI",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.17,"2026-10-04T22:00:04"], [44522,"APV7502253","2025-09-22T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000431348","LEAH NAVE ",2033.42,"2026-10-04T22:00:04"], [44523,"0007482986","2025-08-22T00:00:00",2026,1,659295,"HR Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",260.82,"2026-10-04T22:00:04"], [44524,"APV7495648","2025-09-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193715","PORTER COUNTY EDUCATION INTERLOCAL ",1683.0,"2026-10-04T22:00:04"], [44525,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358578","KELLY HOGEBACK ",201.19,"2026-10-04T22:00:04"], [44526,"APV7449393","2025-07-10T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000382453","TAYLOR JACKSON ",923.67,"2026-10-04T22:00:04"], [44527,"0007494273","2025-09-01T00:00:00",2026,1,546007,"Off-Specialty Paper",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Office Supplies","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.33,"2026-10-04T22:00:04"], [44528,"APV7507111","2025-09-29T00:00:00",2026,1,541036,"Mot Veh Ex -Tires&Rltd",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050293","GOODYEAR TIRE AND RUBBER CO ",3820.41,"2026-10-04T22:00:04"], [44529,"0007484744","2025-08-26T00:00:00",2026,1,539140,"Prog Op - Background Checks",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [44530,"APV7484102","2025-08-25T00:00:00",2026,1,531054,"Prof Serv-Legal Services",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs","0000055476","LANGUAGE TRAINING CENTER INC ",90.0,"2026-10-04T22:00:04"], [44531,"HCM7455699","2025-07-16T00:00:00",2026,1,519006,"Payroll Disability",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",782.98,"2026-10-04T22:00:04"], [44532,"HCM7491411","2025-09-10T00:00:00",2026,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",945.28,"2026-10-04T22:00:04"], [44533,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375500","AMANDA ELLEN LOUDY ",471.59,"2026-10-04T22:00:04"], [44534,"APV7493713","2025-09-09T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000418852","COURTNEY HIGGINS ",745.01,"2026-10-04T22:00:04"], [44535,"0007494273","2025-09-01T00:00:00",2026,1,659900,"HR Service Fees",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Fees","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",35028.03,"2026-10-04T22:00:04"], [44536,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352907","CANDICE SMITH ",201.19,"2026-10-04T22:00:04"], [44537,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356829","MARTI MILLS ",233.64,"2026-10-04T22:00:04"], [44538,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265786","MELISSA STAGGS ",1207.14,"2026-10-04T22:00:04"], [44539,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428115","BREANNE COPLAND ",2367.61,"2026-10-04T22:00:04"], [44540,"HCM7440317","2025-07-02T00:00:00",2026,1,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",7.29,"2026-10-04T22:00:04"], [44541,"HCM7491411","2025-09-10T00:00:00",2026,1,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",5200.19,"2026-10-04T22:00:04"], [44542,"0007494369","2025-09-01T00:00:00",2026,1,595510,"OutoSt Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",9.73,"2026-10-04T22:00:04"], [44543,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077418","ELKHART COMM SCHL TREASURER ",30139.49,"2026-10-04T22:00:04"], [44544,"HCM7491415","2025-09-10T00:00:00",2026,1,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",1705.68,"2026-10-04T22:00:04"], [44545,"HCM7440245","2025-07-02T00:00:00",2026,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",751.09,"2026-10-04T22:00:04"], [44546,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375314","ASHLEY ROGERS ",389.4,"2026-10-04T22:00:04"], [44547,"APV7503179","2025-09-23T00:00:00",2026,1,543071,"Main-BuildMat-Masonry",100,"State Police","Supplies, Parts and Materials","Maintenance","Other","","","0000438755","SHARA TAYLOR LLC ",999.95,"2026-10-04T22:00:04"], [44548,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121010","YOUTH OPPORTUNITY CENTER INC ",12798.93,"2026-10-04T22:00:04"], [44549,"APV7489026","2025-09-02T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",101794.38,"2026-10-04T22:00:04"], [44550,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287419","EAR CLINIC OF INDIANA ",14.0,"2026-10-04T22:00:04"], [44551,"HCM7455748","2025-07-16T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",343.61,"2026-10-04T22:00:04"], [44552,"HCM7465004","2025-07-30T00:00:00",2026,1,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",160.42,"2026-10-04T22:00:04"], [44553,"0007470002","2025-07-31T00:00:00",2026,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",36.22,"2026-10-04T22:00:04"], [44554,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386972","TRINA J RUBOW ",1005.14,"2026-10-04T22:00:04"], [44555,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417874","DEBRA PHILLIPS ",212.22,"2026-10-04T22:00:04"], [44556,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325216","ELIZABETH SAYLOR ",1976.09,"2026-10-04T22:00:04"], [44557,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279025","JASON HOWARD ",201.19,"2026-10-04T22:00:04"], [44558,"0007494400","2025-09-01T00:00:00",2026,1,533040,"Main - Office Copier",405,"Family and Social Svcs Admin","Contractual Services","Maintenance","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.29,"2026-10-04T22:00:04"], [44559,"0007490472","2025-09-04T00:00:00",2026,1,595530,"OutoSt Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [44560,"HCM7501709","2025-09-24T00:00:00",2026,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1608.13,"2026-10-04T22:00:04"], [44561,"APV7481337","2025-08-19T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",178319.74,"2026-10-04T22:00:04"], [44562,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247092","CINDY LYNN ROTON ",366.28,"2026-10-04T22:00:04"], [44563,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000427634","BRENDA GALLMEYER ",684.68,"2026-10-04T22:00:04"], [44564,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300341","BRENDA GARRETT ",194.7,"2026-10-04T22:00:04"], [44565,"APV7459378","2025-07-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-10-04T22:00:04"], [44566,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323803","CINDY WALLEN ",389.4,"2026-10-04T22:00:04"], [44567,"0007466934","2025-08-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",52.5,"2026-10-04T22:00:04"], [44568,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121426","HUNTINGTON COMM SCHL TREASURER ",24376.83,"2026-10-04T22:00:04"], [44569,"EXV7462316","2025-07-07T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",51.25,"2026-10-04T22:00:04"], [44570,"HCM7491411","2025-09-10T00:00:00",2026,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",1870.99,"2026-10-04T22:00:04"], [44571,"HCM7464992","2025-07-30T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",135.03,"2026-10-04T22:00:04"], [44572,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000004796","INDIANA UNIV ",946.8,"2026-10-04T22:00:04"], [44573,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075493","WARSAW HEALTH SYSTEM LLC ",235.0,"2026-10-04T22:00:04"], [44574,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098478","GROSSNICKLE EYE CENTER INC ",14.0,"2026-10-04T22:00:04"], [44575,"APV7491917","2025-09-05T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000345789","TELUS HEALTH (US) LTD ",5843.76,"2026-10-04T22:00:04"], [44576,"0007494369","2025-09-01T00:00:00",2026,1,659101,"Agency Bill Back",498,"FSSA Aging","Internal Service Funds - Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.02,"2026-10-04T22:00:04"], [44577,"HCM7501763","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",88.72,"2026-10-04T22:00:04"], [44578,"APV7488962","2025-09-02T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs","0000200910","FRANCISCAN HEALTH FOUNDATION INC ",1801.79,"2026-10-04T22:00:04"], [44579,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100820","MINTURN, JOHN T MD ",14.0,"2026-10-04T22:00:04"], [44580,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405335","KAYLA JONES CORN ",528.53,"2026-10-04T22:00:04"], [44581,"HCM7440302","2025-07-02T00:00:00",2026,1,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",0.86,"2026-10-04T22:00:04"], [44582,"APV7504329","2025-09-24T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000102129","STEUBEN COUNTY LITERACY ",25205.68,"2026-10-04T22:00:04"], [44583,"0007494273","2025-09-01T00:00:00",2026,1,591030,"NonRealEstRnt-Office Copier",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",39.44,"2026-10-04T22:00:04"], [44584,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396898","PARIS MILES ",261.55,"2026-10-04T22:00:04"], [44585,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051947","SOUTHERN INDIANA RADIOLOGICAL ASSOCIATES ",14.0,"2026-10-04T22:00:04"], [44586,"0007481064","2025-08-20T00:00:00",2026,1,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",555.19,"2026-10-04T22:00:04"], [44587,"APV7504192","2025-09-24T00:00:00",2026,1,555538,"Landscaping equipment",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000082796","GILLMAN INC ",384.74,"2026-10-04T22:00:04"], [44588,"0007460037","2025-07-18T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-7.97,"2026-10-04T22:00:04"], [44589,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421467","RHIANNON MARIE DE LA ROSA ",378.44,"2026-10-04T22:00:04"], [44590,"HCM7491344","2025-09-10T00:00:00",2026,1,517005,"Payroll PERF State Share",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1609.03,"2026-10-04T22:00:04"], [44591,"HCM7465001","2025-07-30T00:00:00",2026,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",58.08,"2026-10-04T22:00:04"], [44592,"HCM7482903","2025-08-27T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",226.0,"2026-10-04T22:00:04"], [44593,"0007487722","2025-09-08T00:00:00",2026,1,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",132.48,"2026-10-04T22:00:04"], [44594,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296556","KACIE SHIPMAN ",241.43,"2026-10-04T22:00:04"], [44595,"0007469967","2025-07-31T00:00:00",2026,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1.19,"2026-10-04T22:00:04"], [44596,"APV7503241","2025-09-23T00:00:00",2026,1,595530,"OutoSt Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program","0000057167","US BANK ",441.84,"2026-10-04T22:00:04"], [44597,"APV7460307","2025-07-18T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051187","UNITED CONSULTING ENGINEERS INC ",34101.06,"2026-10-04T22:00:04"], [44598,"0007488521","2025-09-02T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-10560.03,"2026-10-04T22:00:04"], [44599,"HCM7440313","2025-07-02T00:00:00",2026,1,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",728.37,"2026-10-04T22:00:04"], [44600,"HCM7482917","2025-08-27T00:00:00",2026,1,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",28513.83,"2026-10-04T22:00:04"], [44601,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297533","KRISTINA LANTEIGNE ",766.33,"2026-10-04T22:00:04"], [44602,"APV7505214","2025-09-25T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022353","VS ENGINEERING INC ",4323.6,"2026-10-04T22:00:04"], [44603,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316189","JASON KEEKER ",584.1,"2026-10-04T22:00:04"], [44604,"HCM7440313","2025-07-02T00:00:00",2026,1,519225,"Worker's Compensation Leave",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",153.52,"2026-10-04T22:00:04"], [44605,"0007505880","2025-09-24T00:00:00",2026,1,518800,"Vision Care",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",-3.06,"2026-10-04T22:00:04"], [44606,"APV7498108","2025-09-16T00:00:00",2026,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000121423","MARKLE CLERK-TREASURER ",959.97,"2026-10-04T22:00:04"], [44607,"HCM7440296","2025-07-02T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",5865.72,"2026-10-04T22:00:04"], [44608,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281450","ROBERTA LEHMAN ",241.43,"2026-10-04T22:00:04"], [44609,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383172","NICHOLE FISCHBACH ",506.02,"2026-10-04T22:00:04"], [44610,"APV7455211","2025-07-11T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000403096","JACOB DILLS ",1499.68,"2026-10-04T22:00:04"], [44611,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294292","IMAGING ASSOCIATES OF INDIANA PC ",32.0,"2026-10-04T22:00:04"], [44612,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398386","HALEY PAGE ",362.14,"2026-10-04T22:00:04"], [44613,"0007442572","2025-07-02T00:00:00",2026,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [44614,"0007482981","2025-08-22T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [44615,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423928","DANIELLE RENEE LOGAN ",603.57,"2026-10-04T22:00:04"], [44616,"EXV7457897","2025-07-07T00:00:00",2026,1,595520,"OutoSt Travel - Per Diem&Meal",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",78.0,"2026-10-04T22:00:04"], [44617,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350059","SHERRY TAYLOR ",2904.34,"2026-10-04T22:00:04"], [44618,"APV7449404","2025-07-10T00:00:00",2026,1,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",84.03,"2026-10-04T22:00:04"], [44619,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344084","JOSEPH NEILL PHELPS ",1287.62,"2026-10-04T22:00:04"], [44620,"0007487618","2025-09-08T00:00:00",2026,1,659266,"Database Hosting",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",67.86,"2026-10-04T22:00:04"], [44621,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388816","JILL L BARK ",160.95,"2026-10-04T22:00:04"], [44622,"HCM7501709","2025-09-24T00:00:00",2026,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",25.65,"2026-10-04T22:00:04"], [44623,"APV7449383","2025-07-09T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",60954.8,"2026-10-04T22:00:04"], [44624,"HCM7455757","2025-07-16T00:00:00",2026,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",14.48,"2026-10-04T22:00:04"], [44625,"0007494400","2025-09-01T00:00:00",2026,1,659266,"Database Hosting",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [44626,"0007475460","2025-08-12T00:00:00",2026,1,518606,"Payroll Life Insurance",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.03,"2026-10-04T22:00:04"], [44627,"EXV7444079","2025-07-03T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",61.55,"2026-10-04T22:00:04"], [44628,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381041","KENSEY KUNKEL ",467.28,"2026-10-04T22:00:04"], [44629,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266266","LYNN COOK ",663.92,"2026-10-04T22:00:04"], [44630,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000214885","HEART OF FIRE CHURCH ",307.47,"2026-10-04T22:00:04"], [44631,"0007465952","2025-07-30T00:00:00",2026,1,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.52,"2026-10-04T22:00:04"], [44632,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360015","BENJAMIN BOYER ",292.05,"2026-10-04T22:00:04"], [44633,"HCM7455765","2025-07-16T00:00:00",2026,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",39548.18,"2026-10-04T22:00:04"], [44634,"0007494273","2025-09-01T00:00:00",2026,1,511170,"Exempt Jury Duty",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-1.35,"2026-10-04T22:00:04"], [44635,"HCM7455799","2025-07-16T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",271.14,"2026-10-04T22:00:04"], [44636,"HCM7482894","2025-08-27T00:00:00",2026,1,518901,"Payroll Employee Assistance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",7.12,"2026-10-04T22:00:04"], [44637,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000123911","ALLISON L RUGANI ",160.0,"2026-10-04T22:00:04"], [44638,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410624","EDWARD E YOUNG JR ",351.48,"2026-10-04T22:00:04"], [44639,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393546","JULIE SMITH ",420.36,"2026-10-04T22:00:04"], [44640,"0007445583","2025-07-08T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",-1.12,"2026-10-04T22:00:04"], [44641,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371252","PRESTON LANCOUR ",120.71,"2026-10-04T22:00:04"], [44642,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389433","MELISSA KENDALL ",1033.51,"2026-10-04T22:00:04"], [44643,"HCM7440245","2025-07-02T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",19.05,"2026-10-04T22:00:04"], [44644,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292768","RESOLUTIONS PSYCHOLOGICAL SERVICES LLC ",334.0,"2026-10-04T22:00:04"], [44645,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423168","DANNY P EVITTS ",261.55,"2026-10-04T22:00:04"], [44646,"APV7448555","2025-07-09T00:00:00",2026,1,544050,"Inf Main-Lumber Building",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",798.83,"2026-10-04T22:00:04"], [44647,"HCM7501733","2025-09-24T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",34.04,"2026-10-04T22:00:04"], [44648,"APV7485088","2025-08-25T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000380720","FISHBECK, THOMPSON, CARR and HUBER INC ",282949.52,"2026-10-04T22:00:04"], [44649,"APV7507127","2025-09-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110466","PORTER COUNTY EDUCATION INTERLOCAL ",14.0,"2026-10-04T22:00:04"], [44650,"APV7493780","2025-09-09T00:00:00",2026,1,538700,"Const - Roads",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087347","JAMES H DREW CORP ",642493.09,"2026-10-04T22:00:04"], [44651,"HCM7465011","2025-07-30T00:00:00",2026,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",894.56,"2026-10-04T22:00:04"], [44652,"APV7462024","2025-07-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-10-04T22:00:04"], [44653,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337505","MARK BUSH ",241.43,"2026-10-04T22:00:04"], [44654,"APV7481220","2025-08-20T00:00:00",2026,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000430296","PEABUDY'S INC ",34.12,"2026-10-04T22:00:04"], [44655,"APV7449465","2025-07-10T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",161956.62,"2026-10-04T22:00:04"], [44656,"HCM7482905","2025-08-27T00:00:00",2026,1,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",124.73,"2026-10-04T22:00:04"], [44657,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120966","GARRETT-KEYSER-BUTLER SCH TREA ",26185.96,"2026-10-04T22:00:04"], [44658,"EXV7493172","2025-09-01T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",41.0,"2026-10-04T22:00:04"], [44659,"HCM7455765","2025-07-16T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",24.77,"2026-10-04T22:00:04"], [44660,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241900","MARK J WILLIAMS ",502.98,"2026-10-04T22:00:04"], [44661,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268488","ROBERT RHODES ",97.35,"2026-10-04T22:00:04"], [44662,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107176","HANCOCK PHYSICIANS NETWORK ",14.0,"2026-10-04T22:00:04"], [44663,"HCM7440302","2025-07-02T00:00:00",2026,1,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",3903.38,"2026-10-04T22:00:04"], [44664,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077429","M. S. D. LAWRENCE TWP TREASURER ",9380.35,"2026-10-04T22:00:04"], [44665,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406751","BRENDA KREIS ",438.6,"2026-10-04T22:00:04"], [44666,"0007467879","2025-07-31T00:00:00",2026,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.07,"2026-10-04T22:00:04"], [44667,"EXV7488283","2025-08-13T00:00:00",2026,1,595510,"OutoSt Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",12.64,"2026-10-04T22:00:04"], [44668,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000299291","RIPLEY OHIO DEARBORN SPECIAL EDUCATION C ",15930.33,"2026-10-04T22:00:04"], [44669,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355927","SHELIA TURNER ",744.4,"2026-10-04T22:00:04"], [44670,"0007494273","2025-09-01T00:00:00",2026,1,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",49.26,"2026-10-04T22:00:04"], [44671,"0007475466","2025-08-13T00:00:00",2026,1,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",300.81,"2026-10-04T22:00:04"], [44672,"HCM7501716","2025-09-24T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.7,"2026-10-04T22:00:04"], [44673,"HCM7491455","2025-09-10T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",186.16,"2026-10-04T22:00:04"], [44674,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000343236","LAPORTE CLINIC COMPANY LLC ",235.0,"2026-10-04T22:00:04"], [44675,"APV7496582","2025-09-12T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000429512","RECOVERY CAFE FORT WAYNE ",11171.88,"2026-10-04T22:00:04"], [44676,"0007494273","2025-09-01T00:00:00",2026,1,592060,"Admin Op Management fees",498,"FSSA Aging","Administrative and Operating Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.08,"2026-10-04T22:00:04"], [44677,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353073","GINA CRAWFORD ",136.29,"2026-10-04T22:00:04"], [44678,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098596","CAREPOINTE ",14.0,"2026-10-04T22:00:04"], [44679,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275205","PHILLIP HINER ",201.19,"2026-10-04T22:00:04"], [44680,"APV7490718","2025-09-04T00:00:00",2026,1,532061,"Main - Facility Mgmt",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",136.07,"2026-10-04T22:00:04"], [44681,"HCM7473567","2025-08-13T00:00:00",2026,1,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",2853.41,"2026-10-04T22:00:04"], [44682,"APV7469205","2025-08-01T00:00:00",2026,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000215106","BUNKER HILL, TOWN OF ",210320.44,"2026-10-04T22:00:04"], [44683,"0007467886","2025-08-01T00:00:00",2026,1,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",211.18,"2026-10-04T22:00:04"], [44684,"HCM7501716","2025-09-24T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",50863.82,"2026-10-04T22:00:04"], [44685,"0007469967","2025-07-31T00:00:00",2026,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",668.9,"2026-10-04T22:00:04"], [44686,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283408","AMANDA LEE ",201.19,"2026-10-04T22:00:04"], [44687,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000295563","CHILDREN OF AMERICA INDIANAPOLIS LLC ",6033.7,"2026-10-04T22:00:04"], [44688,"APV7449465","2025-07-10T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057288","CITY OF COLUMBUS ",7714.5,"2026-10-04T22:00:04"], [44689,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073652","JAY COUNTY SCHOOL CORPORATION ",14.0,"2026-10-04T22:00:04"], [44690,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358985","SARAH LEACH ",201.19,"2026-10-04T22:00:04"], [44691,"APV7460217","2025-07-18T00:00:00",2026,1,531026,"Prof Serv - Business Admin",385,"Homeland Security","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000065378","COMPUTER AID, INC. ",53332.8,"2026-10-04T22:00:04"], [44692,"HCM7440273","2025-07-02T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",8841.88,"2026-10-04T22:00:04"], [44693,"0007442624","2025-07-08T00:00:00",2026,1,652072,"Seat Charge",225,"Labor","Internal Service Funds - Expenses","Computer Hardware & Software","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",2765.39,"2026-10-04T22:00:04"], [44694,"APV7468298","2025-07-31T00:00:00",2026,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346578","FEAVEL and PORTER LLP ",1000.0,"2026-10-04T22:00:04"], [44695,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284022","RICHARD JOHNSON ",256.52,"2026-10-04T22:00:04"], [44696,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304614","PATRICK MULLICAN ",297.89,"2026-10-04T22:00:04"], [44697,"HCM7482851","2025-08-27T00:00:00",2026,1,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",328.81,"2026-10-04T22:00:04"], [44698,"APV7489790","2025-09-03T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000411874","THIRD HORIZON STRATEGIES LLC ",15000.0,"2026-10-04T22:00:04"], [44699,"0007485683","2025-08-27T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-0.07,"2026-10-04T22:00:04"], [44700,"APV7455170","2025-07-07T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000067215","SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER ",2531.55,"2026-10-04T22:00:04"], [44701,"APV7491947","2025-09-05T00:00:00",2026,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000092844","IRIS FAMILY SUPPORT CENTER ",322834.74,"2026-10-04T22:00:04"], [44702,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310602","STACEY MCCABE ",945.59,"2026-10-04T22:00:04"], [44703,"0007466947","2025-08-08T00:00:00",2026,1,653090,"Data Protection Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",621.01,"2026-10-04T22:00:04"], [44704,"HCM7465041","2025-07-30T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",21.9,"2026-10-04T22:00:04"], [44705,"APV7489026","2025-09-02T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053399","TOWN OF LAGRANGE ",2010.3,"2026-10-04T22:00:04"], [44706,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062060","COMMUNITY HEALTH INTERVENTION EDUCATION ",14.0,"2026-10-04T22:00:04"], [44707,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305599","HEATHER TUELL ",563.34,"2026-10-04T22:00:04"], [44708,"HCM7455748","2025-07-16T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",132.75,"2026-10-04T22:00:04"], [44709,"APV7479360","2025-08-18T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices","0000065378","COMPUTER AID, INC. ",15611.7,"2026-10-04T22:00:04"], [44710,"0007490401","2025-09-04T00:00:00",2026,1,583120,"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",507.43,"2026-10-04T22:00:04"], [44711,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358001","SUSAN LOTTER ",584.26,"2026-10-04T22:00:04"], [44712,"0007485610","2025-08-27T00:00:00",2026,1,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",629.63,"2026-10-04T22:00:04"], [44713,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351643","SONDRA CARLISLE ",1032.11,"2026-10-04T22:00:04"], [44714,"APV7466229","2025-07-29T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model","0000069772","ANTHEM INSURANCE COMPANIES INC ",7832.5,"2026-10-04T22:00:04"], [44715,"HCM7440350","2025-07-02T00:00:00",2026,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",63.95,"2026-10-04T22:00:04"], [44716,"0007442539","2025-07-01T00:00:00",2026,1,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",137.51,"2026-10-04T22:00:04"], [44717,"APV7498209","2025-09-16T00:00:00",2026,1,555521,"Medical & laboratory equip",100,"State Police","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000417023","ORANGE PHOTONICS INC ",20860.0,"2026-10-04T22:00:04"], [44718,"APV7473829","2025-08-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000271878","GARRY PATE ",649.0,"2026-10-04T22:00:04"], [44719,"HCM7482950","2025-08-27T00:00:00",2026,1,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",150.11,"2026-10-04T22:00:04"], [44720,"0007471142","2025-08-05T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [44721,"HCM7473524","2025-08-13T00:00:00",2026,1,515004,"Unused Leave Payments",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",5162.62,"2026-10-04T22:00:04"], [44722,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366449","ROBYN EUBANK ",389.4,"2026-10-04T22:00:04"], [44723,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298221","MELISSA BLACKBURN ",214.17,"2026-10-04T22:00:04"], [44724,"HCM7501709","2025-09-24T00:00:00",2026,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",8781.96,"2026-10-04T22:00:04"], [44725,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358329","WILMA WRIGHT ",201.19,"2026-10-04T22:00:04"], [44726,"APV7504235","2025-09-24T00:00:00",2026,1,591014,"NonRealEstRnt-Meeting Rooms",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000053954","INDIANA STATE PARK INN AUTHORITY ",5750.92,"2026-10-04T22:00:04"], [44727,"APV7492842","2025-09-08T00:00:00",2026,1,539041,"Prog Op-Software as a Service",502,"Child Services","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000012987","SHI INTERNATIONAL CORP ",-119168.0,"2026-10-04T22:00:04"], [44728,"EXV7445043","2025-07-02T00:00:00",2026,1,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",78.4,"2026-10-04T22:00:04"], [44729,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379576","THERESA LUTTRELL ",292.05,"2026-10-04T22:00:04"], [44730,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272996","NOLAN HAYS ",377.23,"2026-10-04T22:00:04"], [44731,"HCM7473555","2025-08-13T00:00:00",2026,1,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",5.93,"2026-10-04T22:00:04"], [44732,"0007468927","2025-07-31T00:00:00",2026,1,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",60.48,"2026-10-04T22:00:04"], [44733,"0007457035","2025-07-15T00:00:00",2026,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [44734,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE 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"], [44735,"APV7462066","2025-07-16T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432400","KATHERINE SHANK ",1980.83,"2026-10-04T22:00:04"], [44736,"APV7492584","2025-09-08T00:00:00",2026,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000054897","HENRY COUNTY ",47795.75,"2026-10-04T22:00:04"], [44737,"HCM7440320","2025-07-02T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",3.21,"2026-10-04T22:00:04"], [44738,"0007485689","2025-08-27T00:00:00",2026,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-0.15,"2026-10-04T22:00:04"], [44739,"0007503010","2025-09-23T00:00:00",2026,1,652393,"Acrobat Pro Subscription",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",1.22,"2026-10-04T22:00:04"], [44740,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347097","ANTHONY HAMILTON ",389.4,"2026-10-04T22:00:04"], [44741,"0007466994","2025-08-08T00:00:00",2026,1,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",22.54,"2026-10-04T22:00:04"], [44742,"EXV7470655","2025-07-21T00:00:00",2026,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1792.23,"2026-10-04T22:00:04"], [44743,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298604","PATRICIA RENTSCHLER ",402.38,"2026-10-04T22:00:04"], [44744,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311087","KATHERINE BAKER ",584.1,"2026-10-04T22:00:04"], [44745,"0007492487","2025-09-08T00:00:00",2026,1,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",110.25,"2026-10-04T22:00:04"], [44746,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307885","VICKI FISCHER ",349.67,"2026-10-04T22:00:04"], [44747,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239383","JOHNIE W GOERGES ",401.57,"2026-10-04T22:00:04"], [44748,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438735","AMANDA COUGILL ",8936.19,"2026-10-04T22:00:04"], [44749,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298791","BRINSON FAMILY CHIROPRACTIC ",14.0,"2026-10-04T22:00:04"], [44750,"APV7502190","2025-09-22T00:00:00",2026,1,548010,"MedVet-Medical",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",22000.0,"2026-10-04T22:00:04"], [44751,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342638","DINA HOUSTON ",194.7,"2026-10-04T22:00:04"], [44752,"APV7443876","2025-07-03T00:00:00",2026,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078477","MIDWESTERN ELECTRIC INC ",478210.66,"2026-10-04T22:00:04"], [44753,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",212.0,"2026-10-04T22:00:04"], [44754,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239821","LAURA WILLIAMS ",233.64,"2026-10-04T22:00:04"], [44755,"HCM7464961","2025-07-30T00:00:00",2026,1,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",880.44,"2026-10-04T22:00:04"], [44756,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095525","FIRST BAPTIST CHURCH OF HAMMOND IND ",11712.92,"2026-10-04T22:00:04"], [44757,"HCM7464985","2025-07-30T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",302.12,"2026-10-04T22:00:04"], [44758,"0007442642","2025-07-08T00:00:00",2026,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Loan Repayment"," ","General Ledger Entry",4.04,"2026-10-04T22:00:04"], [44759,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313003","DUSTIN VARGO ",1931.04,"2026-10-04T22:00:04"], [44760,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336943","TIMOTHY CROCKETT ",684.05,"2026-10-04T22:00:04"], [44761,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193596","MONROE-GREGG SCHL DIST TREAS ",662.34,"2026-10-04T22:00:04"], [44762,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325020","BRITTANY GEHRING ",929.09,"2026-10-04T22:00:04"], [44763,"APV7474642","2025-08-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000356498","FORT WAYNE NEUROPSYCHOLOGY LLC ",14.0,"2026-10-04T22:00:04"], [44764,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000099560","THE ARK INC ",5359.34,"2026-10-04T22:00:04"], [44765,"APV7492844","2025-09-05T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063978","BOONE COUNTY ",17631.5,"2026-10-04T22:00:04"], [44766,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425456","EMILY CAMPBELL ",525.88,"2026-10-04T22:00:04"], [44767,"0007442638","2025-07-02T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",10.2,"2026-10-04T22:00:04"], [44768,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282357","NAUNIE REEVES ",486.75,"2026-10-04T22:00:04"], [44769,"HCM7491402","2025-09-10T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",301.54,"2026-10-04T22:00:04"], [44770,"APV7494684","2025-09-10T00:00:00",2026,1,547126,"SpOp - Household Kitchen",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000021225","FASTENAL COMPANY ",31.02,"2026-10-04T22:00:04"], [44771,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE 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"], [44772,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347506","MEGAN STILWELL ",201.19,"2026-10-04T22:00:04"], [44773,"0007494400","2025-09-01T00:00:00",2026,1,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.33,"2026-10-04T22:00:04"], [44774,"HCM7501729","2025-09-24T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",12.0,"2026-10-04T22:00:04"], [44775,"APV7504224","2025-09-24T00:00:00",2026,1,591028,"NonRealEstRnt-ConstEngEquip",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000051934","MACALLISTER MACHINERY CO INC ",6100.25,"2026-10-04T22:00:04"], [44776,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365899","MIKE SZABO ",194.7,"2026-10-04T22:00:04"], [44777,"HCM7440303","2025-07-02T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",3368.4,"2026-10-04T22:00:04"], [44778,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068714","EVANSVILLE RADIOLOGY PC ",64.0,"2026-10-04T22:00:04"], [44779,"APV7467110","2025-07-30T00:00:00",2026,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050025","INDIANAPOLIS POWER and LIGHT CO ",225.87,"2026-10-04T22:00:04"], [44780,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299598","DEBRA RICE ",93.45,"2026-10-04T22:00:04"], [44781,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000153405","DENETRIA KENT ",1256.43,"2026-10-04T22:00:04"], [44782,"0007470026","2025-08-04T00:00:00",2026,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-18.36,"2026-10-04T22:00:04"], [44783,"APV7440524","2025-07-01T00:00:00",2026,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000050233","CINERGY CORP ",80.04,"2026-10-04T22:00:04"], [44784,"HCM7464985","2025-07-30T00:00:00",2026,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",2.59,"2026-10-04T22:00:04"], [44785,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334480","STEPHANIE ELLENWOOD ",427.93,"2026-10-04T22:00:04"], [44786,"APV7465402","2025-07-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000266248","ACE ONE SERVICES ",165.0,"2026-10-04T22:00:04"], [44787,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397243","ADAM KLINK ",441.21,"2026-10-04T22:00:04"], [44788,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000101798","COMMUNITY DAYCARE CENTER, INC ",2732.94,"2026-10-04T22:00:04"], [44789,"APV7506041","2025-09-26T00:00:00",2026,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000420728","HAHN SYSTEMS LLC ",166.97,"2026-10-04T22:00:04"], [44790,"0007499864","2025-09-18T00:00:00",2026,1,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Elder Justice Act Adult Protective Services"," ","General Ledger Entry",47.77,"2026-10-04T22:00:04"], [44791,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326489","KELLY FULTON ",1005.95,"2026-10-04T22:00:04"], [44792,"0007466934","2025-08-08T00:00:00",2026,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",242.25,"2026-10-04T22:00:04"], [44793,"0007444546","2025-07-08T00:00:00",2026,1,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",113.97,"2026-10-04T22:00:04"], [44794,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414920","JOSHUA B HUENI ",582.24,"2026-10-04T22:00:04"], [44795,"0007471155","2025-08-08T00:00:00",2026,1,652081,"Vizio Subscriptions",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",42.87,"2026-10-04T22:00:04"], [44796,"HCM7473562","2025-08-13T00:00:00",2026,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",53.16,"2026-10-04T22:00:04"], [44797,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",2073.17,"2026-10-04T22:00:04"], [44798,"HCM7491402","2025-09-10T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",15.36,"2026-10-04T22:00:04"], [44799,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077424","EAST ALLEN CTY SCHL TREASURER ",690431.89,"2026-10-04T22:00:04"], [44800,"HCM7501709","2025-09-24T00:00:00",2026,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",239.23,"2026-10-04T22:00:04"], [44801,"0007469967","2025-07-31T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",8.38,"2026-10-04T22:00:04"], [44802,"0007449167","2025-07-09T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",6.22,"2026-10-04T22:00:04"], [44803,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000312443","NORTHWEST INDIANA LIGHTHOUSE CHARTER ",130499.97,"2026-10-04T22:00:04"], [44804,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",28.0,"2026-10-04T22:00:04"], [44805,"HCM7482952","2025-08-27T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",252.67,"2026-10-04T22:00:04"], [44806,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417325","MORGAN DESCHAINE ",2748.05,"2026-10-04T22:00:04"], [44807,"HCM7464992","2025-07-30T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",220.27,"2026-10-04T22:00:04"], [44808,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248110","KIMBERLY DAWN MOORE ",352.09,"2026-10-04T22:00:04"], [44809,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258091","RITA STEWART ",642.51,"2026-10-04T22:00:04"], [44810,"0007464187","2025-07-25T00:00:00",2026,1,652131,"Telecom Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",92.91,"2026-10-04T22:00:04"], [44811,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332021","JUANITA SHIPLEY ",301.79,"2026-10-04T22:00:04"], [44812,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",810.0,"2026-10-04T22:00:04"], [44813,"APV7462027","2025-07-22T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000008124","LIFESPRING INC ",34344.0,"2026-10-04T22:00:04"], [44814,"HCM7482903","2025-08-27T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",12.74,"2026-10-04T22:00:04"], [44815,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365905","MICHELLE SCHIPP ",744.41,"2026-10-04T22:00:04"], [44816,"HCM7455748","2025-07-16T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",87.7,"2026-10-04T22:00:04"], [44817,"APV7465402","2025-07-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",174.0,"2026-10-04T22:00:04"], [44818,"0007460802","2025-08-01T00:00:00",2026,1,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",150206.99,"2026-10-04T22:00:04"], [44819,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397556","SHEENA ROACH ",706.37,"2026-10-04T22:00:04"], [44820,"APV7492845","2025-09-08T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000092970","YOUTH ENCOURAGEMENT SERVICES, ",566.67,"2026-10-04T22:00:04"], [44821,"HCM7465011","2025-07-30T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5219.6,"2026-10-04T22:00:04"], [44822,"HCM7482905","2025-08-27T00:00:00",2026,1,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",5466.19,"2026-10-04T22:00:04"], [44823,"0007466946","2025-08-08T00:00:00",2026,1,652072,"Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",62.12,"2026-10-04T22:00:04"], [44824,"0007494369","2025-09-01T00:00:00",2026,1,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",18289.67,"2026-10-04T22:00:04"], [44825,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383326","LEAH DEBAUN ",241.03,"2026-10-04T22:00:04"], [44826,"APV7496575","2025-09-12T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000065378","COMPUTER AID, INC. ",42.24,"2026-10-04T22:00:04"], [44827,"HCM7482851","2025-08-27T00:00:00",2026,1,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",631.89,"2026-10-04T22:00:04"], [44828,"HCM7455748","2025-07-16T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",181.26,"2026-10-04T22:00:04"], [44829,"EXV7497810","2025-09-03T00:00:00",2026,1,595130,"InState Travel - Lodging",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",110.0,"2026-10-04T22:00:04"], [44830,"HCM7473546","2025-08-13T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Regional Conservation Partnership Program"," ","General Ledger Entry",0.24,"2026-10-04T22:00:04"], [44831,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353694","JOSHUA OWEN ",389.4,"2026-10-04T22:00:04"], [44832,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104700","ADVANCED REHABILITATION OF ",14.0,"2026-10-04T22:00:04"], [44833,"APV7479363","2025-08-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-10-04T22:00:04"], [44834,"APV7448555","2025-07-09T00:00:00",2026,1,545010,"Eqp Main-Shop Machinery",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",28.02,"2026-10-04T22:00:04"], [44835,"0007491319","2025-09-05T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",469.93,"2026-10-04T22:00:04"], [44836,"0007458989","2025-07-16T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.31,"2026-10-04T22:00:04"], [44837,"HCM7455796","2025-07-16T00:00:00",2026,1,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",388.81,"2026-10-04T22:00:04"], [44838,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311320","CORINNE HAVENSTRITE ",1002.12,"2026-10-04T22:00:04"], [44839,"0007494369","2025-09-01T00:00:00",2026,1,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",286.18,"2026-10-04T22:00:04"], [44840,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",160.0,"2026-10-04T22:00:04"], [44841,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425213","DONALD JAY WILBER ",528.53,"2026-10-04T22:00:04"], [44842,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000128714","SUSAN S AMOS MD ",301.78,"2026-10-04T22:00:04"], [44843,"HCM7501733","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",199.76,"2026-10-04T22:00:04"], [44844,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360195","AMANDA BOWMAN ",194.7,"2026-10-04T22:00:04"], [44845,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000160368","PATRICIA GILBERT ",584.1,"2026-10-04T22:00:04"], [44846,"APV7442976","2025-07-02T00:00:00",2026,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064288","JACKSON COUNTY ",5788.06,"2026-10-04T22:00:04"], [44847,"HCM7491395","2025-09-10T00:00:00",2026,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",285.44,"2026-10-04T22:00:04"], [44848,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287212","GINA BOERSMA ",301.78,"2026-10-04T22:00:04"], [44849,"HCM7473600","2025-08-13T00:00:00",2026,1,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",399.59,"2026-10-04T22:00:04"], [44850,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256700","INDIANA NEUROPSYCHOLOGICAL ",174.0,"2026-10-04T22:00:04"], [44851,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433431","CHRISTOPHER E CURDES ",1546.35,"2026-10-04T22:00:04"], [44852,"0007492487","2025-09-08T00:00:00",2026,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",875.65,"2026-10-04T22:00:04"], [44853,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393852","LEANNE HART ",662.76,"2026-10-04T22:00:04"], [44854,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294126","TRACY CUDGER ",221.31,"2026-10-04T22:00:04"], [44855,"APV7455161","2025-07-11T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health","0000065378","COMPUTER AID, INC. ",-1221.58,"2026-10-04T22:00:04"], [44856,"APV7487943","2025-08-29T00:00:00",2026,1,599026,"AdmOp-Dues & Subscriptions",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",-736.12,"2026-10-04T22:00:04"], [44857,"APV7456345","2025-07-10T00:00:00",2026,1,543056,"Fac Main - Elec - General",495,"Environmental Management","Supplies, Parts and Materials","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000021225","FASTENAL COMPANY ",40.96,"2026-10-04T22:00:04"], [44858,"APV7478494","2025-08-15T00:00:00",2026,1,531026,"Prof Serv - Business Admin",266,"Ofc of Energy Development","Contractual Services","Professional & Temporary Employee Services","Dept of Energy","Dept of Energy","Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance","0000426565","EGIS BLN CONSULTING USA, LLC ",416833.34,"2026-10-04T22:00:04"], [44859,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419075","TELLA M WRIGHT ",681.45,"2026-10-04T22:00:04"], [44860,"APV7492733","2025-09-08T00:00:00",2026,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",112.7,"2026-10-04T22:00:04"], [44861,"APV7466233","2025-07-29T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000421269","1 VOICE ",17122.97,"2026-10-04T22:00:04"], [44862,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302416","PAULINE CORK ",261.55,"2026-10-04T22:00:04"], [44863,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120617","N ADAMS COMM SCHL TREASURER ",181344.81,"2026-10-04T22:00:04"], [44864,"0007494273","2025-09-01T00:00:00",2026,1,547046,"SpOp-Audio Visual",501,"Early Child Learning","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.03,"2026-10-04T22:00:04"], [44865,"HCM7455698","2025-07-16T00:00:00",2026,1,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",55.64,"2026-10-04T22:00:04"], [44866,"APV7476516","2025-08-13T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000426517","GABRIELLE OTT ",699.74,"2026-10-04T22:00:04"], [44867,"APV7477534","2025-08-14T00:00:00",2026,1,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073194","COMCAST CABLE COMMUNICATIONS INC ",1250.45,"2026-10-04T22:00:04"], [44868,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE 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"], [44869,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000214885","HEART OF FIRE CHURCH ",393.9,"2026-10-04T22:00:04"], [44870,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242263","RALPH HARRIS ",778.8,"2026-10-04T22:00:04"], [44871,"APV7482290","2025-08-21T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064895","WELLS COUNTY ",2004.99,"2026-10-04T22:00:04"], [44872,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-10-04T22:00:04"], [44873,"0007494400","2025-09-01T00:00:00",2026,1,659277,"Server Management",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [44874,"0007484778","2025-08-26T00:00:00",2026,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1026.87,"2026-10-04T22:00:04"], [44875,"0007466066","2025-07-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",30.4,"2026-10-04T22:00:04"], [44876,"INV7506564","2025-09-26T00:00:00",2026,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",194.44,"2026-10-04T22:00:04"], [44877,"HCM7473600","2025-08-13T00:00:00",2026,1,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",9.08,"2026-10-04T22:00:04"], [44878,"APV7502355","2025-09-19T00:00:00",2026,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087501","DUNCAN ROBERTSON INC ",800853.92,"2026-10-04T22:00:04"], [44879,"0007494273","2025-09-01T00:00:00",2026,1,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.14,"2026-10-04T22:00:04"], [44880,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254688","SYLVIA BULLOCK ",48.67,"2026-10-04T22:00:04"], [44881,"ARD7445984","2025-07-08T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",-1802.4,"2026-10-04T22:00:04"], [44882,"HCM7440303","2025-07-02T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",21.84,"2026-10-04T22:00:04"], [44883,"0007484805","2025-08-26T00:00:00",2026,1,583120,"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",0.0,"2026-10-04T22:00:04"], [44884,"0007503939","2025-09-24T00:00:00",2026,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.07,"2026-10-04T22:00:04"], [44885,"APV7466320","2025-07-29T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084515","CLR INC ",68114.07,"2026-10-04T22:00:04"], [44886,"APV7462924","2025-07-23T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000079274","ELKHART COMMUNITY SCHOOLS ",15397.19,"2026-10-04T22:00:04"], [44887,"APV7490844","2025-09-04T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Competitive Grants for State Assessments","0000334986","EDMETRIC LLC ",92640.0,"2026-10-04T22:00:04"], [44888,"EXV7493186","2025-09-01T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",30.75,"2026-10-04T22:00:04"], [44889,"HCM7464992","2025-07-30T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",2.16,"2026-10-04T22:00:04"], [44890,"APV7503184","2025-09-23T00:00:00",2026,1,547032,"SpOpSp-Safety",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000003323","FORESTRY SUPPLIERS INC ",1908.65,"2026-10-04T22:00:04"], [44891,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425643","HEATHER FAYE BURT ",342.43,"2026-10-04T22:00:04"], [44892,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357202","JEFFREY BURTON ",1168.2,"2026-10-04T22:00:04"], [44893,"0007494273","2025-09-01T00:00:00",2026,1,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",510.21,"2026-10-04T22:00:04"], [44894,"0007467954","2025-07-31T00:00:00",2026,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",-1.48,"2026-10-04T22:00:04"], [44895,"APV7498282","2025-09-11T00:00:00",2026,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000077835","DUNEBROOK INC ",4083.33,"2026-10-04T22:00:04"], [44896,"HCM7455741","2025-07-16T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",278.45,"2026-10-04T22:00:04"], [44897,"0007492487","2025-09-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",1098.71,"2026-10-04T22:00:04"], [44898,"HCM7440252","2025-07-02T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",376.52,"2026-10-04T22:00:04"], [44899,"HCM7440315","2025-07-02T00:00:00",2026,1,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",4.57,"2026-10-04T22:00:04"], [44900,"0007494273","2025-09-01T00:00:00",2026,1,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",286.51,"2026-10-04T22:00:04"], [44901,"0007482981","2025-08-22T00:00:00",2026,1,515004,"Unused Leave Payments",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [44902,"APV7494594","2025-09-10T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000403908","MICHAEL E FERGUSON ",1350.0,"2026-10-04T22:00:04"], [44903,"0007486703","2025-09-08T00:00:00",2026,1,653095,"Microsoft Power BI",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",6.98,"2026-10-04T22:00:04"], [44904,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319877","BREANA SPORER ",658.9,"2026-10-04T22:00:04"], [44905,"APV7490764","2025-09-04T00:00:00",2026,1,521002,"Telecom -TelephoneLocalService",501,"Early Child Learning","Utilities","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000060340","FRONTIER COMMUNICATIONS OF IND ",137.3,"2026-10-04T22:00:04"], [44906,"0007494400","2025-09-01T00:00:00",2026,1,595540,"OutoSt Travel - Airfare",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4.19,"2026-10-04T22:00:04"], [44907,"HCM7491391","2025-09-10T00:00:00",2026,1,517005,"Payroll PERF State Share",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",13.89,"2026-10-04T22:00:04"], [44908,"HCM7464985","2025-07-30T00:00:00",2026,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",467.48,"2026-10-04T22:00:04"], [44909,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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"], [44910,"APV7499158","2025-09-17T00:00:00",2026,1,591024,"NonRealEstRnt-Vehicle Rentals",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",42.01,"2026-10-04T22:00:04"], [44911,"APV7497559","2025-09-15T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000006932","NOBLE COUNTY ",108457.0,"2026-10-04T22:00:04"], [44912,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406301","DRAKE MICHAEL HENSLEY ",342.43,"2026-10-04T22:00:04"], [44913,"0007485753","2025-08-27T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [44914,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349649","NATALIE SPONTAK ",724.29,"2026-10-04T22:00:04"], [44915,"0007494290","2025-09-10T00:00:00",2026,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",4.26,"2026-10-04T22:00:04"], [44916,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338716","ANDREA SHARP ",58.41,"2026-10-04T22:00:04"], [44917,"HCM7473570","2025-08-13T00:00:00",2026,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",422.87,"2026-10-04T22:00:04"], [44918,"0007484832","2025-08-26T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",161.23,"2026-10-04T22:00:04"], [44919,"APV7484106","2025-08-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000407696","IM SUPER HOLDINGS LLC ",180.0,"2026-10-04T22:00:04"], [44920,"EXV7449792","2025-07-08T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",575.12,"2026-10-04T22:00:04"], [44921,"HCM7473553","2025-08-13T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",7.82,"2026-10-04T22:00:04"], [44922,"HCM7465001","2025-07-30T00:00:00",2026,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",6.5,"2026-10-04T22:00:04"], [44923,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407224","JOHN A HICKEY II ",1545.95,"2026-10-04T22:00:04"], [44924,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356262","SANDRA MILLER ",194.7,"2026-10-04T22:00:04"], [44925,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380595","STEPHANIE DYER ",140.83,"2026-10-04T22:00:04"], [44926,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329534","LEE REYNOLDS ",369.93,"2026-10-04T22:00:04"], [44927,"APV7505144","2025-09-25T00:00:00",2026,1,539035,"Prog Op-Software Maint",497,"FSSA Disability and Rehab Svcs","Contractual Services","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000012987","SHI INTERNATIONAL CORP ",206.0,"2026-10-04T22:00:04"], [44928,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242004","LISA RENEE ARINDSTAFF ",97.35,"2026-10-04T22:00:04"], [44929,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380257","SALLY GARZA ",140.83,"2026-10-04T22:00:04"], [44930,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",28.0,"2026-10-04T22:00:04"], [44931,"APV7459383","2025-07-17T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000075178","CENTERSTONE OF INDIANA INC ",70362.0,"2026-10-04T22:00:04"], [44932,"APV7495496","2025-09-11T00:00:00",2026,1,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000391140","GENESIS SECURITY LLC ",26986.58,"2026-10-04T22:00:04"], [44933,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332632","ELIZABETH HIGHLAND ",402.38,"2026-10-04T22:00:04"], [44934,"HCM7455765","2025-07-16T00:00:00",2026,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",1707.03,"2026-10-04T22:00:04"], [44935,"APV7484267","2025-08-25T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000380720","FISHBECK, THOMPSON, CARR and HUBER INC ",10176.53,"2026-10-04T22:00:04"], [44936,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279153","TONIA YOUNG ",389.4,"2026-10-04T22:00:04"], [44937,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000329056","GLOBAL PREPARATORY ACADEMY ",3921.92,"2026-10-04T22:00:04"], [44938,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418759","CASSANDRA STONE ",261.55,"2026-10-04T22:00:04"], [44939,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365745","TRACY MITCHELL ",584.1,"2026-10-04T22:00:04"], [44940,"APV7504192","2025-09-24T00:00:00",2026,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050233","CINERGY CORP ",-17959.34,"2026-10-04T22:00:04"], [44941,"HCM7473553","2025-08-13T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",260.49,"2026-10-04T22:00:04"], [44942,"0007503845","2025-09-24T00:00:00",2026,1,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",222.8,"2026-10-04T22:00:04"], [44943,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419179","JENNIFER SEPPALA ",700.14,"2026-10-04T22:00:04"], [44944,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323735","STEVEN STAMATKIN ",268.19,"2026-10-04T22:00:04"], [44945,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316249","BREANNA SEXSON ",264.56,"2026-10-04T22:00:04"], [44946,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284228","JERRY HOUSOUER ",301.79,"2026-10-04T22:00:04"], [44947,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000071210","MERIDIAN MEDICAL SERVICES INC ",1344.0,"2026-10-04T22:00:04"], [44948,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269687","WHITE WATER EYE CENTERS LLC ",14.0,"2026-10-04T22:00:04"], [44949,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271442","MICHAEL RANDALL ",188.71,"2026-10-04T22:00:04"], [44950,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365146","KAREN TEVIS ",482.85,"2026-10-04T22:00:04"], [44951,"0007488566","2025-08-31T00:00:00",2026,1,538921,"Const -BuildRepair-Elevator",510,"Dept of Workforce Development","Contractual Services","Construction","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2505.12,"2026-10-04T22:00:04"], [44952,"APV7485983","2025-08-27T00:00:00",2026,1,595150,"InState Travel - GroundTranspt",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000084866","BRUCE A STEVENS ",36.75,"2026-10-04T22:00:04"], [44953,"APV7475575","2025-08-12T00:00:00",2026,1,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000430994","PRESTIGE FIRE PROTECTION LLC ",1175.0,"2026-10-04T22:00:04"], [44954,"APV7448623","2025-07-09T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000394265","JONATHAN YODER ",1522.52,"2026-10-04T22:00:04"], [44955,"0007494273","2025-09-01T00:00:00",2026,1,599027,"AdmOp-Printing",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",161.39,"2026-10-04T22:00:04"], [44956,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000382171","GEO ACADEMIES INC ",17620.95,"2026-10-04T22:00:04"], [44957,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244072","ANGELA ARAMBULA ",1312.76,"2026-10-04T22:00:04"], [44958,"APV7462024","2025-07-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110476","MSD WASHINGTON TWP AND MARION COUNTY ",14.0,"2026-10-04T22:00:04"], [44959,"0007494369","2025-09-01T00:00:00",2026,1,518901,"Payroll Employee Assistance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",15.5,"2026-10-04T22:00:04"], [44960,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000389559","NATALIE RENEE TITARA ",943.98,"2026-10-04T22:00:04"], [44961,"0007468927","2025-07-31T00:00:00",2026,1,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",87.84,"2026-10-04T22:00:04"], [44962,"APV7505914","2025-09-26T00:00:00",2026,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000121021","FERDINAND CLERK-TREASURER ",404.54,"2026-10-04T22:00:04"], [44963,"APV7490718","2025-09-04T00:00:00",2026,1,544048,"Inf Main-Fencing & Posts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000067614","SMITH FARM STORE INC ",16.77,"2026-10-04T22:00:04"], [44964,"0007466934","2025-08-08T00:00:00",2026,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",78.08,"2026-10-04T22:00:04"], [44965,"APV7455124","2025-07-11T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000367172","NEIGHBORHOOD HEALTH CENTER INC ",2050.0,"2026-10-04T22:00:04"], [44966,"APV7502169","2025-09-22T00:00:00",2026,1,541036,"Mot Veh Ex -Tires&Rltd",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",2.01,"2026-10-04T22:00:04"], [44967,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120994","MUNCIE COMM SCHL TREASURER ",27557.39,"2026-10-04T22:00:04"], [44968,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000383901","TODD KOHLER ",1086.83,"2026-10-04T22:00:04"], [44969,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383482","LISA SALLY ",2270.4,"2026-10-04T22:00:04"], [44970,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243232","JEANNE SUE DEBAUN ",366.29,"2026-10-04T22:00:04"], [44971,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193779","GREENCASTLE COMM SCHOOL TREAS ",14517.69,"2026-10-04T22:00:04"], [44972,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117044","SUMMIT MEDICAL GROUP ",224.0,"2026-10-04T22:00:04"], [44973,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407887","JAMES CURRY JR ",603.57,"2026-10-04T22:00:04"], [44974,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313907","MICHELLE BOURNE ",301.79,"2026-10-04T22:00:04"], [44975,"0007484795","2025-08-26T00:00:00",2026,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",219.79,"2026-10-04T22:00:04"], [44976,"APV7473878","2025-08-08T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",107095.14,"2026-10-04T22:00:04"], [44977,"APV7498270","2025-09-16T00:00:00",2026,1,545006,"Eqp Main-Repair parts",495,"Environmental Management","Supplies, Parts and Materials","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000051231","MET ONE INSTRUMENTS INC ",3301.0,"2026-10-04T22:00:04"], [44978,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254423","KEVIN GROOMS ",1730.43,"2026-10-04T22:00:04"], [44979,"EXV7511068","2025-09-24T00:00:00",2026,1,595594,"OutoSt Travel - Luggage Fee",510,"Dept of Workforce Development","Administrative and Operating Expenses","Fees","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",40.0,"2026-10-04T22:00:04"], [44980,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404651","TIRA BROWN ",1101.92,"2026-10-04T22:00:04"], [44981,"HCM7491343","2025-09-10T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",10.05,"2026-10-04T22:00:04"], [44982,"0007499811","2025-09-18T00:00:00",2026,1,531062,"Prof Serv-Community Conslt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Chafee Education and Training Vouchers Program (ETV)"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [44983,"APV7475653","2025-08-12T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000201160","NORTHERN INDIANA WORKFORCE ",40000.0,"2026-10-04T22:00:04"], [44984,"APV7499170","2025-09-17T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000431005","AMBERLEE WESTOVER ",699.74,"2026-10-04T22:00:04"], [44985,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426104","JOHN W MOORE SR ",724.28,"2026-10-04T22:00:04"], [44986,"0007449167","2025-07-09T00:00:00",2026,1,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",22.03,"2026-10-04T22:00:04"], [44987,"APV7457598","2025-07-15T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060795","DLZ INDIANA LLC ",19691.84,"2026-10-04T22:00:04"], [44988,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000109830","TINDLEY ACCELERATED SCHOOLS INC ",88005.96,"2026-10-04T22:00:04"], [44989,"EXV7466621","2025-07-25T00:00:00",2026,1,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",117.04,"2026-10-04T22:00:04"], [44990,"APV7507158","2025-09-29T00:00:00",2026,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000236818","BEVERLY S PETERS ATTORNEY AT LAW P C ",1000.0,"2026-10-04T22:00:04"], [44991,"APV7499169","2025-09-16T00:00:00",2026,1,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",83886.09,"2026-10-04T22:00:04"], [44992,"APV7505214","2025-09-25T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063528","MIAMI COUNTY ",18478.4,"2026-10-04T22:00:04"], [44993,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377729","RETISHA DOWDY ",428.34,"2026-10-04T22:00:04"], [44994,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375602","AMBER HICKS ",1071.73,"2026-10-04T22:00:04"], [44995,"0007495172","2025-09-10T00:00:00",2026,1,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1934.2,"2026-10-04T22:00:04"], [44996,"APV7443867","2025-07-03T00:00:00",2026,1,599020,"AdmOp-Registration",718,"School Lunch Division","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant","0000079179","SOUTH MADISON COMMUNITY SCHOOL CORP ",250.0,"2026-10-04T22:00:04"], [44997,"APV7448568","2025-07-09T00:00:00",2026,1,531020,"Prof Serv - Media Services",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000302740","BRUSH ART CORPORATION ",335029.55,"2026-10-04T22:00:04"], [44998,"APV7481169","2025-08-20T00:00:00",2026,1,595540,"OutoSt Travel - Airfare",67,"Ofc of Technology","Administrative and Operating Expenses","Out of State Travel","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program","0000057167","US BANK ",271.0,"2026-10-04T22:00:04"], [44999,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000092518","KIPP INDIANAPOLIS INC ",309721.7,"2026-10-04T22:00:04"], [45000,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000408092","WANDA DENISE WILSON ",336.45,"2026-10-04T22:00:04"], [45001,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294950","WILLIAM PATRICK KEENA III ",941.57,"2026-10-04T22:00:04"], [45002,"HCM7465011","2025-07-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",20.75,"2026-10-04T22:00:04"], [45003,"HCM7464981","2025-07-30T00:00:00",2026,1,516002,"FICA - Regular",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",17.21,"2026-10-04T22:00:04"], [45004,"APV7472875","2025-08-07T00:00:00",2026,1,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000006617","KOORSEN FIRE and SECURITY INC ",14558.11,"2026-10-04T22:00:04"], [45005,"HCM7455748","2025-07-16T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",426.88,"2026-10-04T22:00:04"], [45006,"APV7477671","2025-08-14T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000313444","RESOLUTION GROUP INC ",8175.49,"2026-10-04T22:00:04"], [45007,"APV7478514","2025-08-15T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000078854","MATTHEW 25 AIDS SERVICES INC ",4612.06,"2026-10-04T22:00:04"], [45008,"0007494273","2025-09-01T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",501,"Early Child Learning","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.28,"2026-10-04T22:00:04"], [45009,"0007494369","2025-09-01T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",34.17,"2026-10-04T22:00:04"], [45010,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386647","DEBRA WILEY ",1307.74,"2026-10-04T22:00:04"], [45011,"0007445408","2025-07-01T00:00:00",2026,1,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",384.52,"2026-10-04T22:00:04"], [45012,"APV7506041","2025-09-26T00:00:00",2026,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050233","CINERGY CORP ",-824.57,"2026-10-04T22:00:04"], [45013,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310511","KELLI LINK ",1844.31,"2026-10-04T22:00:04"], [45014,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429251","RACHEL LEE ",1222.84,"2026-10-04T22:00:04"], [45015,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325835","GARY MITCHELL ",523.09,"2026-10-04T22:00:04"], [45016,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283553","MARY LOU ARMATO ",201.19,"2026-10-04T22:00:04"], [45017,"HCM7501661","2025-09-24T00:00:00",2026,1,510150,"Employee Paid Leave",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",1063.44,"2026-10-04T22:00:04"], [45018,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000071210","MERIDIAN MEDICAL SERVICES INC ",155.0,"2026-10-04T22:00:04"], [45019,"HCM7491395","2025-09-10T00:00:00",2026,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",463.85,"2026-10-04T22:00:04"], [45020,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE 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"], [45021,"HCM7491357","2025-09-10T00:00:00",2026,1,519006,"Payroll Disability",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1.75,"2026-10-04T22:00:04"], [45022,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418503","ASHLEY BROOKE PERRY ",297.56,"2026-10-04T22:00:04"], [45023,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423738","MATTHEW S LOMAN ",160.04,"2026-10-04T22:00:04"], [45024,"0007464213","2025-07-25T00:00:00",2026,1,590110,"Real Estate Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",2447.09,"2026-10-04T22:00:04"], [45025,"0007484795","2025-08-26T00:00:00",2026,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",150.74,"2026-10-04T22:00:04"], [45026,"0007488502","2025-09-01T00:00:00",2026,1,653901,"PC Refresh Upgrade",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.07,"2026-10-04T22:00:04"], [45027,"HCM7455757","2025-07-16T00:00:00",2026,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",352.97,"2026-10-04T22:00:04"], [45028,"HCM7482916","2025-08-27T00:00:00",2026,1,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",1895.2,"2026-10-04T22:00:04"], [45029,"HCM7440296","2025-07-02T00:00:00",2026,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",83.64,"2026-10-04T22:00:04"], [45030,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396600","CAROLINE A SITZMAN ",419.68,"2026-10-04T22:00:04"], [45031,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362291","LUKE SAMPLES ",642.51,"2026-10-04T22:00:04"], [45032,"HCM7473546","2025-08-13T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",99.09,"2026-10-04T22:00:04"], [45033,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310824","KAREN ROCKEY ",1810.71,"2026-10-04T22:00:04"], [45034,"0007461742","2025-07-22T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Climate Pollution Reduction Grants"," ","General Ledger Entry",-2.0,"2026-10-04T22:00:04"], [45035,"APV7455169","2025-07-02T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000361955","INSPIRATION MINISTRIES INC ",2085.95,"2026-10-04T22:00:04"], [45036,"HCM7473553","2025-08-13T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",43.24,"2026-10-04T22:00:04"], [45037,"APV7443775","2025-07-02T00:00:00",2026,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000351027","HEALTHY COMMUNITY COALITIONS OF KOSCIUSK ",4508.62,"2026-10-04T22:00:04"], [45038,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417270","MELISSA CALLAHAN ",589.68,"2026-10-04T22:00:04"], [45039,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072956","MADISON CONSOLIDATED SCHOOLS ",14.0,"2026-10-04T22:00:04"], [45040,"0007503939","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",5.5,"2026-10-04T22:00:04"], [45041,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369220","KEVIN WALSH ",950.42,"2026-10-04T22:00:04"], [45042,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-10-04T22:00:04"], [45043,"HCM7465011","2025-07-30T00:00:00",2026,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",5032.21,"2026-10-04T22:00:04"], [45044,"HCM7455757","2025-07-16T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",105.0,"2026-10-04T22:00:04"], [45045,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415751","CHELSIE R FARMER ",678.21,"2026-10-04T22:00:04"], [45046,"APV7493720","2025-09-09T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000427250","FIRST DATA CORPORTION ",40901.05,"2026-10-04T22:00:04"], [45047,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394077","WILLIE J IRVING SR ",748.04,"2026-10-04T22:00:04"], [45048,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-10-04T22:00:04"], [45049,"0007466066","2025-07-30T00:00:00",2026,1,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",12.35,"2026-10-04T22:00:04"], [45050,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376219","JAMES HOLMAN ",764.52,"2026-10-04T22:00:04"], [45051,"APV7465402","2025-07-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-10-04T22:00:04"], [45052,"0007494290","2025-09-10T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",37.68,"2026-10-04T22:00:04"], [45053,"HCM7491395","2025-09-10T00:00:00",2026,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",823.82,"2026-10-04T22:00:04"], [45054,"APV7487033","2025-08-28T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000292850","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",434299.86,"2026-10-04T22:00:04"], [45055,"EXV7475945","2025-08-11T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",41.0,"2026-10-04T22:00:04"], [45056,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375223","TIMOTHY MCINTOSH ",720.39,"2026-10-04T22:00:04"], [45057,"HCM7455691","2025-07-16T00:00:00",2026,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",73.41,"2026-10-04T22:00:04"], [45058,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386984","AMANDA J TALAGA ",1126.67,"2026-10-04T22:00:04"], [45059,"0007475353","2025-08-12T00:00:00",2026,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",-2673.28,"2026-10-04T22:00:04"], [45060,"0007446350","2025-07-09T00:00:00",2026,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [45061,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078465","ORTHOPAEDIC ASSOCIATES INC ",14.0,"2026-10-04T22:00:04"], [45062,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289569","DANIEL HAUSER ",700.92,"2026-10-04T22:00:04"], [45063,"0007494369","2025-09-01T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",3.65,"2026-10-04T22:00:04"], [45064,"APV7443744","2025-07-03T00:00:00",2026,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050233","CINERGY CORP ",49535.65,"2026-10-04T22:00:04"], [45065,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387899","JENNIFER MARIE WALKER ",219.3,"2026-10-04T22:00:04"], [45066,"HCM7440304","2025-07-02T00:00:00",2026,1,519006,"Payroll Disability",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",2706.24,"2026-10-04T22:00:04"], [45067,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414373","MISTY HOLLEY ",1755.22,"2026-10-04T22:00:04"], [45068,"APV7491896","2025-09-05T00:00:00",2026,1,543073,"Main-BuildMat-Supplies",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057899","JONES AND SONS INC ",24.77,"2026-10-04T22:00:04"], [45069,"APV7456314","2025-07-14T00:00:00",2026,1,591024,"NonRealEstRnt-Vehicle Rentals",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",378.15,"2026-10-04T22:00:04"], [45070,"0007503931","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",6.75,"2026-10-04T22:00:04"], [45071,"APV7464435","2025-07-23T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390289","KATHLEEN MEADOWS ",1177.59,"2026-10-04T22:00:04"], [45072,"APV7486965","2025-08-22T00:00:00",2026,1,531062,"Prof Serv-Community Conslt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood","0000300094","FOSTER SUCCESS INC ",41305.34,"2026-10-04T22:00:04"], [45073,"0007460802","2025-08-01T00:00:00",2026,1,653090,"Data Protection Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1303.94,"2026-10-04T22:00:04"], [45074,"0007503010","2025-09-23T00:00:00",2026,1,652134,"Remote IP Phone",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",159.61,"2026-10-04T22:00:04"], [45075,"HCM7501733","2025-09-24T00:00:00",2026,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",115764.74,"2026-10-04T22:00:04"], [45076,"0007442539","2025-07-01T00:00:00",2026,1,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",2.75,"2026-10-04T22:00:04"], [45077,"0007494369","2025-09-01T00:00:00",2026,1,652081,"Vizio Subscriptions",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.41,"2026-10-04T22:00:04"], [45078,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE 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"], [45079,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391459","CHRISTOPHER A DISINGER ",438.6,"2026-10-04T22:00:04"], [45080,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121343","PLAINFIELD COMM SCHOOL TREAS ",7431.22,"2026-10-04T22:00:04"], [45081,"HCM7464985","2025-07-30T00:00:00",2026,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",777.5,"2026-10-04T22:00:04"], [45082,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346231","LOIS SMITH ",704.17,"2026-10-04T22:00:04"], [45083,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363354","SETH HUBER ",523.09,"2026-10-04T22:00:04"], [45084,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367454","ABREE MCANINCH ",1134.11,"2026-10-04T22:00:04"], [45085,"HCM7440275","2025-07-02T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",1274.34,"2026-10-04T22:00:04"], [45086,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE 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"], [45087,"APV7490718","2025-09-04T00:00:00",2026,1,547160,"SpOp - Safety -Apparel",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative","0000057167","US BANK ",967.06,"2026-10-04T22:00:04"], [45088,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343211","TYNISHA MALLORY ",1632.46,"2026-10-04T22:00:04"], [45089,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330872","ANNETTE TAYLOR ",281.67,"2026-10-04T22:00:04"], [45090,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000304289","KIDS FIRST ACADEMY INC ",467.87,"2026-10-04T22:00:04"], [45091,"APV7503293","2025-09-23T00:00:00",2026,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401839","HANLEY ADOPTION GROUP LLC ",1000.0,"2026-10-04T22:00:04"], [45092,"HCM7440247","2025-07-02T00:00:00",2026,1,518901,"Payroll Employee Assistance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",0.72,"2026-10-04T22:00:04"], [45093,"HCM7464934","2025-07-30T00:00:00",2026,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",1014.88,"2026-10-04T22:00:04"], [45094,"HCM7491423","2025-09-10T00:00:00",2026,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",4.32,"2026-10-04T22:00:04"], [45095,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274672","DEBBIE KURTZ ",155.76,"2026-10-04T22:00:04"], [45096,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396892","NORMA RANGEL ",427.93,"2026-10-04T22:00:04"], [45097,"0007494400","2025-09-01T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",73.84,"2026-10-04T22:00:04"], [45098,"APV7480415","2025-08-19T00:00:00",2026,1,555554,"Computers & accessories",800,"Transportation","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000012022","SEILER INSTRUMENT MFG CO INC ",0.0,"2026-10-04T22:00:04"], [45099,"0007493482","2025-09-10T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",102.7,"2026-10-04T22:00:04"], [45100,"HCM7501763","2025-09-24T00:00:00",2026,1,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",8.37,"2026-10-04T22:00:04"], [45101,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340364","MITIZI PROPES ",160.95,"2026-10-04T22:00:04"], [45102,"APV7502189","2025-09-19T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000065378","COMPUTER AID, INC. ",13440.0,"2026-10-04T22:00:04"], [45103,"HCM7482950","2025-08-27T00:00:00",2026,1,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",672.28,"2026-10-04T22:00:04"], [45104,"HCM7482871","2025-08-27T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",10660.66,"2026-10-04T22:00:04"], [45105,"HCM7482920","2025-08-27T00:00:00",2026,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",34088.02,"2026-10-04T22:00:04"], [45106,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357043","MARIA MORELAND ",801.77,"2026-10-04T22:00:04"], [45107,"EXV7468682","2025-07-07T00:00:00",2026,1,599227,"EmpReimb-Tuition Reimbursement",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",2932.5,"2026-10-04T22:00:04"], [45108,"APV7475684","2025-08-12T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000051529","MSD OF WARREN TOWNSHIP ",47260.64,"2026-10-04T22:00:04"], [45109,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429368","RYAN SMITH ",543.42,"2026-10-04T22:00:04"], [45110,"0007501863","2025-09-22T00:00:00",2026,1,519006,"Payroll Disability",718,"School Lunch Division","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",-364.42,"2026-10-04T22:00:04"], [45111,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",174.0,"2026-10-04T22:00:04"], [45112,"APV7460180","2025-07-18T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059891","INDIANA AMERICAN WATER COMPANY ",283.27,"2026-10-04T22:00:04"], [45113,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314797","SYRETA THOMAS ",214.17,"2026-10-04T22:00:04"], [45114,"APV7498270","2025-09-16T00:00:00",2026,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000052713","INDIANA GAS COMPANY INC ",103.41,"2026-10-04T22:00:04"], [45115,"0007468929","2025-07-31T00:00:00",2026,1,653095,"Microsoft Power BI",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",1.65,"2026-10-04T22:00:04"], [45116,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243146","MARGIE WASOSKI ",362.14,"2026-10-04T22:00:04"], [45117,"0007486640","2025-08-28T00:00:00",2026,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",-573.55,"2026-10-04T22:00:04"], [45118,"APV7459378","2025-07-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070057","MUNSTER MEDICAL RESEARCH FOUNDATION INC ",160.0,"2026-10-04T22:00:04"], [45119,"0007494400","2025-09-01T00:00:00",2026,1,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",2.59,"2026-10-04T22:00:04"], [45120,"0007494273","2025-09-01T00:00:00",2026,1,659281,"Web Collaboration",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1.58,"2026-10-04T22:00:04"], [45121,"0007499679","2025-09-18T00:00:00",2026,1,653090,"Data Protection Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",105.05,"2026-10-04T22:00:04"], [45122,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291057","MYRA SCOTT ",100.59,"2026-10-04T22:00:04"], [45123,"APV7485030","2025-08-26T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",-24489.97,"2026-10-04T22:00:04"], [45124,"0007440929","2025-07-02T00:00:00",2026,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [45125,"0007477130","2025-08-13T00:00:00",2026,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",8.87,"2026-10-04T22:00:04"], [45126,"EXV7464706","2025-07-22T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",44.85,"2026-10-04T22:00:04"], [45127,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265328","BETTY HALL ",194.7,"2026-10-04T22:00:04"], [45128,"APV7504329","2025-09-24T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000070235","PERRY CENTRAL COMMUNITY SCHOOL CORP ",30261.76,"2026-10-04T22:00:04"], [45129,"APV7458388","2025-07-16T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064294","JAY COUNTY ",6215.41,"2026-10-04T22:00:04"], [45130,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408589","CAITLIN MARIE DROWN ",1390.63,"2026-10-04T22:00:04"], [45131,"APV7490725","2025-09-04T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",351,"Brd of Animal Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000119208","WEX BANK ",319.23,"2026-10-04T22:00:04"], [45132,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282849","REGENA STEWART ",165.5,"2026-10-04T22:00:04"], [45133,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310592","SCOTT HENGST ",681.45,"2026-10-04T22:00:04"], [45134,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-10-04T22:00:04"], [45135,"APV7484158","2025-08-25T00:00:00",2026,1,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000095161","CHILD AND PARENT SERVICES INC ",13151.09,"2026-10-04T22:00:04"], [45136,"APV7503050","2025-09-23T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000060609","YWCA OF GREATER LAFAYETTE ",2286.99,"2026-10-04T22:00:04"], [45137,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167054","JEANETTEA SCHAEFER ",201.19,"2026-10-04T22:00:04"], [45138,"0007494273","2025-09-01T00:00:00",2026,1,591024,"NonRealEstRnt-Vehicle Rentals",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",86.36,"2026-10-04T22:00:04"], [45139,"APV7480253","2025-08-19T00:00:00",2026,1,532024,"Main -Pest Control",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000415647","SEAN A AVENATTI ",464.0,"2026-10-04T22:00:04"], [45140,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396268","ALEXIS BLUE ",929.1,"2026-10-04T22:00:04"], [45141,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339455","SERENA JORDAN ",882.42,"2026-10-04T22:00:04"], [45142,"0007487625","2025-09-08T00:00:00",2026,1,659266,"Database Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",6623.51,"2026-10-04T22:00:04"], [45143,"0007458938","2025-07-08T00:00:00",2026,1,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",141.57,"2026-10-04T22:00:04"], [45144,"APV7478552","2025-08-13T00:00:00",2026,1,546002,"Off-Office Supplies",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000392389","AMAZON CAPITAL SERVICES INC ",21.88,"2026-10-04T22:00:04"], [45145,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399962","JONNIA D MEALS ",369.93,"2026-10-04T22:00:04"], [45146,"0007474356","2025-08-11T00:00:00",2026,1,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [45147,"0007494400","2025-09-01T00:00:00",2026,1,652375,"GoAnywhere",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [45148,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359001","BRANDI CRABB ",2489.19,"2026-10-04T22:00:04"], [45149,"APV7462128","2025-07-22T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",106182.76,"2026-10-04T22:00:04"], [45150,"HCM7455765","2025-07-16T00:00:00",2026,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",1.41,"2026-10-04T22:00:04"], [45151,"0007494400","2025-09-01T00:00:00",2026,1,519225,"Worker's Compensation Leave",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.08,"2026-10-04T22:00:04"], [45152,"HCM7440249","2025-07-02T00:00:00",2026,1,516002,"FICA - Regular",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",779.43,"2026-10-04T22:00:04"], [45153,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105192","INDIANA SURGICAL ASSOCIATES PC ",14.0,"2026-10-04T22:00:04"], [45154,"APV7494708","2025-09-10T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000110476","MSD WASHINGTON TWP AND MARION COUNTY ",12757.06,"2026-10-04T22:00:04"], [45155,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE 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"], [45156,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359183","ANDREW AUSTIN ",2657.52,"2026-10-04T22:00:04"], [45157,"HCM7440318","2025-07-02T00:00:00",2026,1,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",199.19,"2026-10-04T22:00:04"], [45158,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000233080","CHILDS HEART DAYCARE AND ",291.0,"2026-10-04T22:00:04"], [45159,"APV7484114","2025-08-25T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000348206","TOGETHER WE CAN CONSULTING LLC ",300.0,"2026-10-04T22:00:04"], [45160,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000078915","DUBOIS PIKE WARRICK ECONOMIC OPPORTUNITY ",430.5,"2026-10-04T22:00:04"], [45161,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077423","PORTAGE TWP SCHOOL TREASURER ",300.0,"2026-10-04T22:00:04"], [45162,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000233492","LESLIE R BAUER ",120.71,"2026-10-04T22:00:04"], [45163,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325017","IAN DAANE ",482.85,"2026-10-04T22:00:04"], [45164,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254116","CENTERS FOR PAIN CONTROL ",14.0,"2026-10-04T22:00:04"], [45165,"EXV7446110","2025-07-08T00:00:00",2026,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",222.46,"2026-10-04T22:00:04"], [45166,"0007482796","2025-08-22T00:00:00",2026,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [45167,"0007484760","2025-08-26T00:00:00",2026,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.18,"2026-10-04T22:00:04"], [45168,"0007484747","2025-08-26T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-54.08,"2026-10-04T22:00:04"], [45169,"HCM7491411","2025-09-10T00:00:00",2026,1,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",203.36,"2026-10-04T22:00:04"], [45170,"APV7472076","2025-08-06T00:00:00",2026,1,543020,"Fac Main -Cleaning",385,"Homeland Security","Supplies, Parts and Materials","Maintenance","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program","0000015156","W W GRAINGER, INC ",44.52,"2026-10-04T22:00:04"], [45171,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076230","DECATUR COUNTY MEMORIAL HOSPITAL ",108.0,"2026-10-04T22:00:04"], [45172,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",109.0,"2026-10-04T22:00:04"], [45173,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426346","PATRICK WOOD ",1578.94,"2026-10-04T22:00:04"], [45174,"ARD7459654","2025-07-17T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-117587.5,"2026-10-04T22:00:04"], [45175,"0007486640","2025-08-28T00:00:00",2026,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",-11.34,"2026-10-04T22:00:04"], [45176,"APV7460071","2025-07-18T00:00:00",2026,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000054129","DUBOIS COUNTY ",2500.0,"2026-10-04T22:00:04"], [45177,"0007501934","2025-09-22T00:00:00",2026,1,515004,"Unused Leave Payments",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",53.31,"2026-10-04T22:00:04"], [45178,"0007482784","2025-08-22T00:00:00",2026,1,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",-350.78,"2026-10-04T22:00:04"], [45179,"APV7456345","2025-07-10T00:00:00",2026,1,547180,"SpOp - Materials&Parts",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000256564","AMERICAN WELDING and GAS ",423.39,"2026-10-04T22:00:04"], [45180,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404217","JAMIE L MYERS ",2165.26,"2026-10-04T22:00:04"], [45181,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269903","CARMA SHEWARD ",1077.98,"2026-10-04T22:00:04"], [45182,"APV7449404","2025-07-10T00:00:00",2026,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000004796","INDIANA UNIV ",60256.01,"2026-10-04T22:00:04"], [45183,"APV7480415","2025-08-19T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000416330","INFRASENSE INC ",11880.0,"2026-10-04T22:00:04"], [45184,"HCM7482846","2025-08-27T00:00:00",2026,1,518606,"Payroll Life Insurance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",2.84,"2026-10-04T22:00:04"], [45185,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345988","WENDY ENGLAND ",136.29,"2026-10-04T22:00:04"], [45186,"APV7464472","2025-07-25T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053945","CITY OF SEYMOUR ",29252.02,"2026-10-04T22:00:04"], [45187,"0007475359","2025-08-13T00:00:00",2026,1,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1563.08,"2026-10-04T22:00:04"], [45188,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393890","MAKENZIE WATTS ",160.95,"2026-10-04T22:00:04"], [45189,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352887","BETH BURRIS MCILWAIN ",663.93,"2026-10-04T22:00:04"], [45190,"APV7461090","2025-07-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-10-04T22:00:04"], [45191,"APV7444813","2025-07-03T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000067277","NORTHEAST INDIANA POSITIVE RESOURCE CONN ",25384.57,"2026-10-04T22:00:04"], [45192,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000436059","APRIL BUNCH ",14098.85,"2026-10-04T22:00:04"], [45193,"APV7462812","2025-07-23T00:00:00",2026,1,531029,"Prof Serv - IT Services",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Small Business Administration","Small Business Administration","Cybersecurity for Small Business Pilot Program","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",240474.86,"2026-10-04T22:00:04"], [45194,"APV7458381","2025-07-16T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000338278","ALICE KUZEMKA ",159.9,"2026-10-04T22:00:04"], [45195,"HCM7473553","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",59.36,"2026-10-04T22:00:04"], [45196,"APV7480415","2025-08-19T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",23918.15,"2026-10-04T22:00:04"], [45197,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295970","RICHARD DURNELL ",261.55,"2026-10-04T22:00:04"], [45198,"0007484747","2025-08-26T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",1.04,"2026-10-04T22:00:04"], [45199,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338684","DANIEL MOORE ",201.19,"2026-10-04T22:00:04"], [45200,"APV7465402","2025-07-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270963","WADE PSYCHOLOGICAL SERVICES INC ",174.0,"2026-10-04T22:00:04"], [45201,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101387","RETINA ASSOCIATES PC ",14.0,"2026-10-04T22:00:04"], [45202,"0007467669","2025-07-30T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",24.3,"2026-10-04T22:00:04"], [45203,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367954","MALENDA HEATH ",194.7,"2026-10-04T22:00:04"], [45204,"HCM7491343","2025-09-10T00:00:00",2026,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",90.81,"2026-10-04T22:00:04"], [45205,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383814","TIMOTHY D GROMAN ",420.36,"2026-10-04T22:00:04"], [45206,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375488","BILLY MACLAREN ",583.45,"2026-10-04T22:00:04"], [45207,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000217712","GOODWILL EDUCATION INITIATIVES INC ",9788.55,"2026-10-04T22:00:04"], [45208,"APV7458301","2025-07-16T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000385483","PEACE RESTORED INC ",14773.44,"2026-10-04T22:00:04"], [45209,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121603","WAWASEE COMM SCHL CORP TREAS ",73861.02,"2026-10-04T22:00:04"], [45210,"0007446236","2025-07-09T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",212.74,"2026-10-04T22:00:04"], [45211,"0007504017","2025-09-24T00:00:00",2026,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",123.46,"2026-10-04T22:00:04"], [45212,"HCM7465005","2025-07-30T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",364.62,"2026-10-04T22:00:04"], [45213,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-10-04T22:00:04"], [45214,"APV7448627","2025-07-08T00:00:00",2026,1,531037,"Prof Serv - Data Mgmt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000053854","NTT DATA AMERICAS INC ",2401.14,"2026-10-04T22:00:04"], [45215,"APV7490718","2025-09-04T00:00:00",2026,1,521018,"Telecom - Data",300,"Natural Resources","Utilities","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",341.09,"2026-10-04T22:00:04"], [45216,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193937","SOUTHWESTERN CONS SCHL TREAS ",2250.0,"2026-10-04T22:00:04"], [45217,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400725","ALYSSA D CAREINS ",301.78,"2026-10-04T22:00:04"], [45218,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099454","ROBERT MOSES OD PROFESSIONAL CORP ",224.0,"2026-10-04T22:00:04"], [45219,"0007468929","2025-07-31T00:00:00",2026,1,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",8.57,"2026-10-04T22:00:04"], [45220,"APV7499244","2025-09-17T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053661","HANSON PROFESSIONAL SERVICES ",2810.11,"2026-10-04T22:00:04"], [45221,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120832","CLARKSVILLE COMM SCHL TREAS ",10724.45,"2026-10-04T22:00:04"], [45222,"0007494400","2025-09-01T00:00:00",2026,1,652385,"Compliance Center of Excellenc",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.16,"2026-10-04T22:00:04"], [45223,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414073","KAYLA VANDERVORT ",460.32,"2026-10-04T22:00:04"], [45224,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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"], [45225,"APV7505169","2025-09-25T00:00:00",2026,1,580146,"Dir Supp - Therapy/Counseling",615,"Correction","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000310953","LIFELINE YOUTH AND FAMILY SERVICES INC ",1704.66,"2026-10-04T22:00:04"], [45226,"0007484843","2025-08-27T00:00:00",2026,1,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",84.43,"2026-10-04T22:00:04"], [45227,"HCM7501707","2025-09-24T00:00:00",2026,1,516005,"Payroll Medicare",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",1.53,"2026-10-04T22:00:04"], [45228,"HCM7455748","2025-07-16T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",21.36,"2026-10-04T22:00:04"], [45229,"HCM7465004","2025-07-30T00:00:00",2026,1,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",78.12,"2026-10-04T22:00:04"], [45230,"HCM7501657","2025-09-24T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",0.62,"2026-10-04T22:00:04"], [45231,"APV7472927","2025-08-07T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000317619","THREE SIGMA SOFTWARE INC ",280030.78,"2026-10-04T22:00:04"], [45232,"APV7483229","2025-08-22T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000377387","CATHERINE SPICER ",788.93,"2026-10-04T22:00:04"], [45233,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065753","MSD OF DECATUR TOWNSHIP ",14.0,"2026-10-04T22:00:04"], [45234,"APV7484167","2025-08-25T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000205282","PITNEY BOWES GLOBAL FINANCIAL SERVICES ",131.89,"2026-10-04T22:00:04"], [45235,"HCM7473536","2025-08-13T00:00:00",2026,1,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",5329.04,"2026-10-04T22:00:04"], [45236,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061569","RADIOLOGY ASSOCIATES INC ",30.0,"2026-10-04T22:00:04"], [45237,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414827","MICHAEL J EBLER ",272.58,"2026-10-04T22:00:04"], [45238,"HCM7455758","2025-07-16T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",329.35,"2026-10-04T22:00:04"], [45239,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108729","A FAMILY CHIROPRACTIC CENTER ",14.0,"2026-10-04T22:00:04"], [45240,"HCM7501664","2025-09-24T00:00:00",2026,1,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",24.99,"2026-10-04T22:00:04"], [45241,"APV7473018","2025-08-07T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000059525","CITY OF LAPORTE, INDIANA ",11229.05,"2026-10-04T22:00:04"], [45242,"0007507799","2025-09-30T00:00:00",2026,1,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [45243,"APV7470292","2025-08-04T00:00:00",2026,1,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000022724","STAPLES INC ",138.52,"2026-10-04T22:00:04"], [45244,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399822","WANDA LEE WARD ",362.15,"2026-10-04T22:00:04"], [45245,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193556","VILLAGES OF INDIANA LLC, THE ",10685.12,"2026-10-04T22:00:04"], [45246,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363507","RICHARD CHISKO ",77.88,"2026-10-04T22:00:04"], [45247,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386949","PATRICIA BURTON ",301.79,"2026-10-04T22:00:04"], [45248,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120875","CLINTON CTRL SCHL CORP TREAS ",89.92,"2026-10-04T22:00:04"], [45249,"HCM7482903","2025-08-27T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",2589.0,"2026-10-04T22:00:04"], [45250,"0007469969","2025-07-31T00:00:00",2026,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7534.83,"2026-10-04T22:00:04"], [45251,"0007494369","2025-09-01T00:00:00",2026,1,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",399.83,"2026-10-04T22:00:04"], [45252,"HCM7482953","2025-08-27T00:00:00",2026,1,519722,"Health Savings Account",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",83.95,"2026-10-04T22:00:04"], [45253,"0007481064","2025-08-20T00:00:00",2026,1,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",5.55,"2026-10-04T22:00:04"], [45254,"0007483816","2025-08-25T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.8,"2026-10-04T22:00:04"], [45255,"HCM7440320","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",210.05,"2026-10-04T22:00:04"], [45256,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317200","TINA JACKSON ",233.64,"2026-10-04T22:00:04"], [45257,"HCM7501664","2025-09-24T00:00:00",2026,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",9.71,"2026-10-04T22:00:04"], [45258,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378856","CRYSTAL MARTIN ",301.79,"2026-10-04T22:00:04"], [45259,"0007458079","2025-07-16T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",9641.55,"2026-10-04T22:00:04"], [45260,"APV7472063","2025-08-06T00:00:00",2026,1,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000057167","US BANK ",1073.76,"2026-10-04T22:00:04"], [45261,"HCM7473552","2025-08-13T00:00:00",2026,1,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",21.4,"2026-10-04T22:00:04"], [45262,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319574","CHANNEL MICHEL ",350.46,"2026-10-04T22:00:04"], [45263,"0007484746","2025-08-27T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",492851859.73,"2026-10-04T22:00:04"], [45264,"0007503939","2025-09-24T00:00:00",2026,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.19,"2026-10-04T22:00:04"], [45265,"APV7455211","2025-07-11T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000365204","CRYSTAL MALONE ",95.91,"2026-10-04T22:00:04"], [45266,"0007494273","2025-09-01T00:00:00",2026,1,599026,"AdmOp-Dues & Subscriptions",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",171.35,"2026-10-04T22:00:04"], [45267,"APV7472063","2025-08-06T00:00:00",2026,1,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species","0000057167","US BANK ",56.4,"2026-10-04T22:00:04"], [45268,"HCM7440303","2025-07-02T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2026.49,"2026-10-04T22:00:04"], [45269,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354159","NATALIE JO HENTRUP ",684.85,"2026-10-04T22:00:04"], [45270,"APV7444814","2025-07-07T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",3803.09,"2026-10-04T22:00:04"], [45271,"APV7468187","2025-07-31T00:00:00",2026,1,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000430994","PRESTIGE FIRE PROTECTION LLC ",1486.8,"2026-10-04T22:00:04"], [45272,"0007457008","2025-07-15T00:00:00",2026,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",154.5,"2026-10-04T22:00:04"], [45273,"0007506837","2025-09-29T00:00:00",2026,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",30.69,"2026-10-04T22:00:04"], [45274,"APV7475575","2025-08-12T00:00:00",2026,1,547032,"SpOpSp-Safety",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000436175","TRIPPED ELECTRICAL SUPPLIES INC ",162.8,"2026-10-04T22:00:04"], [45275,"0007502909","2025-09-23T00:00:00",2026,1,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",53576.84,"2026-10-04T22:00:04"], [45276,"APV7508350","2025-09-30T00:00:00",2026,1,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",2802.07,"2026-10-04T22:00:04"], [45277,"APV7465402","2025-07-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-10-04T22:00:04"], [45278,"0007457067","2025-07-15T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [45279,"0007503997","2025-09-24T00:00:00",2026,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5365.16,"2026-10-04T22:00:04"], [45280,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000058437","ELKHART COUNTY CLERK, PATRICIA A PICKENS ",4496.12,"2026-10-04T22:00:04"], [45281,"HCM7440305","2025-07-02T00:00:00",2026,1,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",406.92,"2026-10-04T22:00:04"], [45282,"0007467772","2025-07-30T00:00:00",2026,1,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",16.78,"2026-10-04T22:00:04"], [45283,"HCM7464992","2025-07-30T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",10.54,"2026-10-04T22:00:04"], [45284,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436982","NEVIN BOWDEN ",1243.15,"2026-10-04T22:00:04"], [45285,"APV7457561","2025-07-15T00:00:00",2026,1,535014,"Com & Train - TRAINING General",615,"Correction","Contractual Services","Communication & Training","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners","0000419721","PRISON YOGA PROJECT INC ",931.0,"2026-10-04T22:00:04"], [45286,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394089","ANGELETTE TAYLOR ",1779.94,"2026-10-04T22:00:04"], [45287,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376080","LINDA MARVEL ",362.14,"2026-10-04T22:00:04"], [45288,"APV7485997","2025-08-27T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107225","RICHARD HILKER ",14.0,"2026-10-04T22:00:04"], [45289,"APV7463638","2025-07-24T00:00:00",2026,1,595550,"OutoSt Travel - Ground Transpt",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000072957","IDEXX DISTRIBUTION, INC. ",-25.5,"2026-10-04T22:00:04"], [45290,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE 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"], [45291,"0007454811","2025-07-11T00:00:00",2026,1,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",20.2,"2026-10-04T22:00:04"], [45292,"HCM7491402","2025-09-10T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",3130.22,"2026-10-04T22:00:04"], [45293,"HCM7440303","2025-07-02T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",123.52,"2026-10-04T22:00:04"], [45294,"0007487618","2025-09-08T00:00:00",2026,1,659290,"GIS-Geographic Information Ser",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",36.0,"2026-10-04T22:00:04"], [45295,"APV7480333","2025-08-19T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000366419","STRAIGHT PATH CONSULTING LLC ",7840.0,"2026-10-04T22:00:04"], [45296,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-10-04T22:00:04"], [45297,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000415600","LIVE HEAL GROW COUNSELING SERVICES LLC ",14.0,"2026-10-04T22:00:04"], [45298,"0007506866","2025-09-29T00:00:00",2026,1,580244,"Direct Support - Social Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-491.1,"2026-10-04T22:00:04"], [45299,"0007467686","2025-07-31T00:00:00",2026,1,652331,"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"], [45300,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385176","MELISSA TONEY KELLEY ",219.29,"2026-10-04T22:00:04"], [45301,"HCM7501716","2025-09-24T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",495.76,"2026-10-04T22:00:04"], [45302,"HCM7455748","2025-07-16T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",110.64,"2026-10-04T22:00:04"], [45303,"HCM7464941","2025-07-30T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",25.95,"2026-10-04T22:00:04"], [45304,"0007504017","2025-09-24T00:00:00",2026,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",61.54,"2026-10-04T22:00:04"], [45305,"0007482796","2025-08-22T00:00:00",2026,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [45306,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289583","AMI KOBERSTEIN ",1725.63,"2026-10-04T22:00:04"], [45307,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103475","DOUGLAS S PALMENTER MD ",14.0,"2026-10-04T22:00:04"], [45308,"APV7499086","2025-09-04T00:00:00",2026,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",2266.65,"2026-10-04T22:00:04"], [45309,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405582","HEATHER B RATLIFF ",631.33,"2026-10-04T22:00:04"], [45310,"0007509115","2025-09-30T00:00:00",2026,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",-742.35,"2026-10-04T22:00:04"], [45311,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400861","RANDALL W SIPE ",377.23,"2026-10-04T22:00:04"], [45312,"0007484747","2025-08-26T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-118.49,"2026-10-04T22:00:04"], [45313,"HCM7482912","2025-08-27T00:00:00",2026,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",99.28,"2026-10-04T22:00:04"], [45314,"APV7488033","2025-08-28T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065815","WSP USA INC ",29082.27,"2026-10-04T22:00:04"], [45315,"0007506882","2025-09-29T00:00:00",2026,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [45316,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317987","MARY KEMP ",603.57,"2026-10-04T22:00:04"], [45317,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000387266","BORDEN HENRYVILLE SCHOO ",26767.4,"2026-10-04T22:00:04"], [45318,"0007487694","2025-08-29T00:00:00",2026,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-16.06,"2026-10-04T22:00:04"], [45319,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366255","RODERICK BRIMHALL ",673.99,"2026-10-04T22:00:04"], [45320,"APV7457472","2025-07-15T00:00:00",2026,1,539107,"ProgOp - Environmental",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000235899","STANTEC CONSULTING SVCS ",41151.32,"2026-10-04T22:00:04"], [45321,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326018","JANICE JENKINS ",592.48,"2026-10-04T22:00:04"], [45322,"APV7483229","2025-08-22T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000373168","SHARON NELSON ",1333.11,"2026-10-04T22:00:04"], [45323,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000407468","EDINBURGH CHIROPRACTIC LLC ",14.0,"2026-10-04T22:00:04"], [45324,"0007494273","2025-09-01T00:00:00",2026,1,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",39.51,"2026-10-04T22:00:04"], [45325,"APV7466233","2025-07-29T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000199616","REGION 10 WORKFORCE BOARD, INC ",4284.8,"2026-10-04T22:00:04"], [45326,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-10-04T22:00:04"], [45327,"0007481055","2025-08-20T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",30.22,"2026-10-04T22:00:04"], [45328,"0007484838","2025-08-26T00:00:00",2026,1,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",-8.08,"2026-10-04T22:00:04"], [45329,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376409","JOSHUA FRENCH ",1209.55,"2026-10-04T22:00:04"], [45330,"0007492487","2025-09-08T00:00:00",2026,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",36.21,"2026-10-04T22:00:04"], [45331,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331003","BRENDA MURRAY ",272.58,"2026-10-04T22:00:04"], [45332,"0007486642","2025-08-28T00:00:00",2026,1,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [45333,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340604","THERESA PEACOCK ",447.81,"2026-10-04T22:00:04"], [45334,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101247","CARDIOVASCULAR CONSULTING ",14.0,"2026-10-04T22:00:04"], [45335,"0007507738","2025-09-24T00:00:00",2026,1,519006,"Payroll Disability",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",241.28,"2026-10-04T22:00:04"], [45336,"HCM7473497","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",27.48,"2026-10-04T22:00:04"], [45337,"APV7467125","2025-07-29T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400628","DAMON FITZGERALD KELLEY ",543.22,"2026-10-04T22:00:04"], [45338,"EXV7479763","2025-08-01T00:00:00",2026,1,595550,"OutoSt Travel - Ground Transpt",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",55.9,"2026-10-04T22:00:04"], [45339,"APV7463637","2025-07-21T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",495,"Environmental Management","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program ","0000119208","WEX BANK ",235.69,"2026-10-04T22:00:04"], [45340,"0007475329","2025-08-12T00:00:00",2026,1,518901,"Payroll Employee Assistance",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.54,"2026-10-04T22:00:04"], [45341,"APV7504286","2025-09-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000391790","WESLEY TAYLOR ",627.11,"2026-10-04T22:00:04"], [45342,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396722","RICARDO VELAZQUEZ VARGAS ",264.36,"2026-10-04T22:00:04"], [45343,"HCM7464991","2025-07-30T00:00:00",2026,1,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",287.46,"2026-10-04T22:00:04"], [45344,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397014","KELLIE HOARD ",471.59,"2026-10-04T22:00:04"], [45345,"0007483775","2025-08-25T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [45346,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286887","JENNIFER NEAL ",805.48,"2026-10-04T22:00:04"], [45347,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331003","BRENDA MURRAY ",281.67,"2026-10-04T22:00:04"], [45348,"APV7457384","2025-07-15T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000389980","SAFE HARBOR CHILD ADVOCACY CENTER OF ",6268.71,"2026-10-04T22:00:04"], [45349,"APV7500164","2025-09-18T00:00:00",2026,1,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000225921","JASPER PROPERTIES LLC ",0.0,"2026-10-04T22:00:04"], [45350,"0007494369","2025-09-01T00:00:00",2026,1,595550,"OutoSt Travel - Ground Transpt",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.39,"2026-10-04T22:00:04"], [45351,"APV7468187","2025-07-31T00:00:00",2026,1,532024,"Main -Pest Control",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000020563","ORKIN EXTERMINATING CO INC ",482.58,"2026-10-04T22:00:04"], [45352,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264544","PAULA ROSS ",486.75,"2026-10-04T22:00:04"], [45353,"HCM7491345","2025-09-10T00:00:00",2026,1,518901,"Payroll Employee Assistance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",0.94,"2026-10-04T22:00:04"], [45354,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417778","TRACEY ABATIE-SERNA ",339.21,"2026-10-04T22:00:04"], [45355,"HCM7464968","2025-07-30T00:00:00",2026,1,519722,"Health Savings Account",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",21.63,"2026-10-04T22:00:04"], [45356,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391769","JENNIFER L STAUFFER ",966.52,"2026-10-04T22:00:04"], [45357,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194291","M.S.D. BLUFFTON-HARRISON TREAS ",2717.23,"2026-10-04T22:00:04"], [45358,"HCM7440303","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",1.7,"2026-10-04T22:00:04"], [45359,"0007494273","2025-09-01T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",17.29,"2026-10-04T22:00:04"], [45360,"0007488543","2025-09-02T00:00:00",2026,1,519006,"Payroll Disability",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",-225.91,"2026-10-04T22:00:04"], [45361,"HCM7482903","2025-08-27T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",4.76,"2026-10-04T22:00:04"], [45362,"0007494273","2025-09-01T00:00:00",2026,1,519110,"Exempt Unemployment Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",345.33,"2026-10-04T22:00:04"], [45363,"APV7471372","2025-08-05T00:00:00",2026,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000075008","LIFESTREAM SERVICES INC ",-61075.89,"2026-10-04T22:00:04"], [45364,"APV7489748","2025-09-01T00:00:00",2026,1,519820,"Temp Staffing Company",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000437651","LINDZY BOWLING ",3605.62,"2026-10-04T22:00:04"], [45365,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278316","BOBBY BAILEY ",486.75,"2026-10-04T22:00:04"], [45366,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101579","NEUROLOGICAL AND SPINAL SURGER ",14.0,"2026-10-04T22:00:04"], [45367,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375973","COLLEEN GEURINK ",292.05,"2026-10-04T22:00:04"], [45368,"HCM7440302","2025-07-02T00:00:00",2026,1,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",982.98,"2026-10-04T22:00:04"], [45369,"APV7459375","2025-07-17T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs","0000065378","COMPUTER AID, INC. ",10278.65,"2026-10-04T22:00:04"], [45370,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381535","EDISON BENDER ",1237.31,"2026-10-04T22:00:04"], [45371,"APV7476458","2025-08-11T00:00:00",2026,1,533033,"Main - Office Equipment",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",41.0,"2026-10-04T22:00:04"], [45372,"HCM7473495","2025-08-13T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",25.88,"2026-10-04T22:00:04"], [45373,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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"], [45374,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360502","MENDY WRIGHT ",1441.95,"2026-10-04T22:00:04"], [45375,"0007483753","2025-08-25T00:00:00",2026,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [45376,"0007494273","2025-09-01T00:00:00",2026,1,659900,"HR Service Fees",498,"FSSA Aging","Internal Service Funds - Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",15.97,"2026-10-04T22:00:04"], [45377,"APV7487939","2025-08-29T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000053943","JEFFERSON COUNTY ",25000.0,"2026-10-04T22:00:04"], [45378,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282607","STEPHEN ROWBURY ",350.46,"2026-10-04T22:00:04"], [45379,"0007488568","2025-08-31T00:00:00",2026,1,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",18.85,"2026-10-04T22:00:04"], [45380,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000063954","BARTHOLOMEW COUNTY ",1817.76,"2026-10-04T22:00:04"], [45381,"0007499679","2025-09-18T00:00:00",2026,1,555503,"Office furniture",410,"FSSA Mental Health and Addiction","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.09,"2026-10-04T22:00:04"], [45382,"APV7478554","2025-08-15T00:00:00",2026,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000014704","HEALTHNET INC ",1193.0,"2026-10-04T22:00:04"], [45383,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117372","CENTER FOR NEUROBEHAVIORAL ",14.0,"2026-10-04T22:00:04"], [45384,"APV7484106","2025-08-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226938","PHYSICAL MEDICINE CONSULTANTS LLC ",14.0,"2026-10-04T22:00:04"], [45385,"HCM7440320","2025-07-02T00:00:00",2026,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",5532.71,"2026-10-04T22:00:04"], [45386,"0007478250","2025-08-01T00:00:00",2026,1,653090,"Data Protection Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",268.44,"2026-10-04T22:00:04"], [45387,"0007454886","2025-07-11T00:00:00",2026,1,583120,"Local Unit Fed IndCost Reimb",495,"Environmental Management","Social Service Payments","Reimbursement","Environmental Protection Agency","Environmental Protection Agency","Climate Pollution Reduction Grants"," ","General Ledger Entry",10933.83,"2026-10-04T22:00:04"], [45388,"APV7506937","2025-09-29T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000055223","CLINTON COUNTY ",42.65,"2026-10-04T22:00:04"], [45389,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE 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"], [45390,"APV7456284","2025-07-09T00:00:00",2026,1,520204,"Energy - Natural Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",343.58,"2026-10-04T22:00:04"], [45391,"APV7474674","2025-08-11T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000006563","OPPORTUNITY ENTERPRISES INC ",1215.32,"2026-10-04T22:00:04"], [45392,"APV7444817","2025-07-07T00:00:00",2026,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064464","IND DISABILITY DETERMINATION ",186156.0,"2026-10-04T22:00:04"], [45393,"HCM7473567","2025-08-13T00:00:00",2026,1,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",6997.1,"2026-10-04T22:00:04"], [45394,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286619","AARON RIEGSECKER ",462.74,"2026-10-04T22:00:04"], [45395,"HCM7501725","2025-09-24T00:00:00",2026,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",0.24,"2026-10-04T22:00:04"], [45396,"0007466934","2025-08-08T00:00:00",2026,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program"," ","General Ledger Entry",3.22,"2026-10-04T22:00:04"], [45397,"0007466934","2025-08-08T00:00:00",2026,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",225.67,"2026-10-04T22:00:04"], [45398,"HCM7491400","2025-09-10T00:00:00",2026,1,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",97.32,"2026-10-04T22:00:04"], [45399,"0007465971","2025-07-30T00:00:00",2026,1,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",203.12,"2026-10-04T22:00:04"], [45400,"HCM7440305","2025-07-02T00:00:00",2026,1,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2593.19,"2026-10-04T22:00:04"], [45401,"HCM7440312","2025-07-02T00:00:00",2026,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",108.97,"2026-10-04T22:00:04"], [45402,"HCM7473600","2025-08-13T00:00:00",2026,1,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",1.35,"2026-10-04T22:00:04"], [45403,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387155","LESIA KAY BEVELLE-LEE ",1448.37,"2026-10-04T22:00:04"], [45404,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318198","MICHELE KOSELKE ",548.0,"2026-10-04T22:00:04"], [45405,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358522","MELISSA CRACE ",821.63,"2026-10-04T22:00:04"], [45406,"APV7505214","2025-09-25T00:00:00",2026,1,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",9602.86,"2026-10-04T22:00:04"], [45407,"APV7475580","2025-08-12T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",200,"Utility Regulatory Comm","Contractual Services","Professional & Temporary Employee Services","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant ","0000065378","COMPUTER AID, INC. ",494.26,"2026-10-04T22:00:04"], [45408,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000410048","ALLCARE RHEUMATOLOGY LLC ",14.0,"2026-10-04T22:00:04"], [45409,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393026","LAURA HOLTSCLAW ",328.27,"2026-10-04T22:00:04"], [45410,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370836","JEFFREY DECKER ",292.05,"2026-10-04T22:00:04"], [45411,"0007442664","2025-07-08T00:00:00",2026,1,653901,"PC Refresh Upgrade",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",41.11,"2026-10-04T22:00:04"], [45412,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402447","PAULA S LOGESTAN ",441.21,"2026-10-04T22:00:04"], [45413,"0007493380","2025-09-09T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4.64,"2026-10-04T22:00:04"], [45414,"HCM7473546","2025-08-13T00:00:00",2026,1,517051,"Payroll COns/Abc Officer Ret",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",10166.75,"2026-10-04T22:00:04"], [45415,"0007488534","2025-09-02T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [45416,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361443","MITCHELL FIREOVED ",536.38,"2026-10-04T22:00:04"], [45417,"APV7484106","2025-08-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316278","THERAPY AND LEARNING SERVICES ",160.0,"2026-10-04T22:00:04"], [45418,"APV7484158","2025-08-25T00:00:00",2026,1,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000283993","HEARTFORD HOUSE INC ",60232.49,"2026-10-04T22:00:04"], [45419,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421899","JEREMY POLK ",573.39,"2026-10-04T22:00:04"], [45420,"0007494273","2025-09-01T00:00:00",2026,1,539140,"Prog Op - Background Checks",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",357.74,"2026-10-04T22:00:04"], [45421,"APV7475684","2025-08-12T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000085301","JAC-CEN-DEL COMMUNITY SCH CORP ",5323.77,"2026-10-04T22:00:04"], [45422,"APV7500180","2025-09-18T00:00:00",2026,1,531037,"Prof Serv - Data Mgmt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000300094","FOSTER SUCCESS INC ",17699.61,"2026-10-04T22:00:04"], [45423,"HCM7455741","2025-07-16T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",1.67,"2026-10-04T22:00:04"], [45424,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364811","CASSANDRA RAGAIN ",1267.49,"2026-10-04T22:00:04"], [45425,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339422","JENNIFER GOETZ ",392.32,"2026-10-04T22:00:04"], [45426,"APV7463581","2025-07-24T00:00:00",2026,1,595130,"InState Travel - Lodging",115,"Toxicology","Administrative and Operating Expenses","In State Travel","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000057167","US BANK ",1260.0,"2026-10-04T22:00:04"], [45427,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388359","MICHAEL LEE WILHITE ",600.26,"2026-10-04T22:00:04"], [45428,"0007445408","2025-07-01T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.95,"2026-10-04T22:00:04"], [45429,"HCM7491402","2025-09-10T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",40.3,"2026-10-04T22:00:04"], [45430,"APV7473830","2025-08-08T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273273","RANDY PASCHAL ",2129.27,"2026-10-04T22:00:04"], [45431,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298213","AMBER MYERS ",603.57,"2026-10-04T22:00:04"], [45432,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",160.0,"2026-10-04T22:00:04"], [45433,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415222","TONYA ROBINSON ",1410.41,"2026-10-04T22:00:04"], [45434,"APV7472875","2025-08-07T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000066676","PRINCE'S LAKE , TOWN OF ",52119.84,"2026-10-04T22:00:04"], [45435,"0007460802","2025-08-01T00:00:00",2026,1,531037,"Prof Serv - Data Mgmt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",169356.41,"2026-10-04T22:00:04"], [45436,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105565","ANCHOR BEHAVIORIAL COUNSELING ",174.0,"2026-10-04T22:00:04"], [45437,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335413","CYNTHIA MURPHY ",253.11,"2026-10-04T22:00:04"], [45438,"APV7478514","2025-08-15T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000092844","IRIS FAMILY SUPPORT CENTER ",1203.42,"2026-10-04T22:00:04"], [45439,"APV7463664","2025-07-23T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000077425","JENNINGS COUNTY SCHOOLS ",750.0,"2026-10-04T22:00:04"], [45440,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193776","S. PUTNAM COMM SCHOOL TREAS ",37657.41,"2026-10-04T22:00:04"], [45441,"APV7479363","2025-08-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106238","ORTHOPEDIC SPECIALISTS OF ",14.0,"2026-10-04T22:00:04"], [45442,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368238","TONI MELTON ",241.43,"2026-10-04T22:00:04"], [45443,"HCM7501733","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5972.03,"2026-10-04T22:00:04"], [45444,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364108","WENDY HENDRICKS ",272.58,"2026-10-04T22:00:04"], [45445,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370089","DONALD ROECKER ",402.38,"2026-10-04T22:00:04"], [45446,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107720","SRISAI PC ",14.0,"2026-10-04T22:00:04"], [45447,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382552","AMY JO SWITZER ",1808.9,"2026-10-04T22:00:04"], [45448,"APV7492748","2025-09-08T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",825.0,"2026-10-04T22:00:04"], [45449,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352389","JANE MCCAUSLEY ",77.88,"2026-10-04T22:00:04"], [45450,"HCM7464935","2025-07-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",119.58,"2026-10-04T22:00:04"], [45451,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387898","SARAH WEISS ",778.8,"2026-10-04T22:00:04"], [45452,"APV7444838","2025-07-01T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417325","MORGAN DESCHAINE ",764.3,"2026-10-04T22:00:04"], [45453,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346680","ROBERT WILLIAMS ",691.19,"2026-10-04T22:00:04"], [45454,"0007493390","2025-09-09T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",36121.23,"2026-10-04T22:00:04"], [45455,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267520","GARY LEE ",382.26,"2026-10-04T22:00:04"], [45456,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000352395","STARNS CHIROPRACTIC LLC ",14.0,"2026-10-04T22:00:04"], [45457,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388619","VICTORIA THERSA MOWERY ",389.4,"2026-10-04T22:00:04"], [45458,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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"], [45459,"HCM7465004","2025-07-30T00:00:00",2026,1,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",406.81,"2026-10-04T22:00:04"], [45460,"HCM7473553","2025-08-13T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",741.21,"2026-10-04T22:00:04"], [45461,"0007493381","2025-09-01T00:00:00",2026,1,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",283.33,"2026-10-04T22:00:04"], [45462,"EXV7463214","2025-07-18T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",395.46,"2026-10-04T22:00:04"], [45463,"0007494273","2025-09-01T00:00:00",2026,1,546005,"Off-Printer Paper",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.27,"2026-10-04T22:00:04"], [45464,"0007492487","2025-09-08T00:00:00",2026,1,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",19.0,"2026-10-04T22:00:04"], [45465,"0007510284","2025-09-30T00:00:00",2026,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",3230.64,"2026-10-04T22:00:04"], [45466,"HCM7455748","2025-07-16T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",34.31,"2026-10-04T22:00:04"], [45467,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385182","ADAM PHILPOTT ",297.56,"2026-10-04T22:00:04"], [45468,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000290351","STARZ ACADEMY 4 INC ",5548.34,"2026-10-04T22:00:04"], [45469,"HCM7455748","2025-07-16T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",2164.69,"2026-10-04T22:00:04"], [45470,"APV7491864","2025-09-05T00:00:00",2026,1,599030,"AdmOp-Legal Ads",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059123","GANNETT SATELLITE INFORMATION NETWORK ",104.52,"2026-10-04T22:00:04"], [45471,"APV7459414","2025-07-10T00:00:00",2026,1,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. ",4221.68,"2026-10-04T22:00:04"], [45472,"0007470026","2025-08-04T00:00:00",2026,1,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-163.92,"2026-10-04T22:00:04"], [45473,"HCM7491395","2025-09-10T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",10.74,"2026-10-04T22:00:04"], [45474,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332979","LORI DAVIS ",704.16,"2026-10-04T22:00:04"], [45475,"APV7462838","2025-07-23T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000008653","VALLEY OAKS HEALTH INC ",25364.0,"2026-10-04T22:00:04"], [45476,"HCM7482851","2025-08-27T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.7,"2026-10-04T22:00:04"], [45477,"APV7448568","2025-07-09T00:00:00",2026,1,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000055282","ENVIRONMENTAL RESOURCE ASSOCIATES ",178.54,"2026-10-04T22:00:04"], [45478,"APV7500130","2025-09-18T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000420978","KING OF GLORY LUTHERAN CHURCH OF CARMEL ",0.0,"2026-10-04T22:00:04"], [45479,"APV7457472","2025-07-15T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060510","EVANSVILLE WATER AND SEWER UTILITY ",279.65,"2026-10-04T22:00:04"], [45480,"APH7463290","2025-07-24T00:00:00",2026,1,580244,"Direct Support - Social Serv",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1207.8,"2026-10-04T22:00:04"], [45481,"APV7473830","2025-08-08T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000426411","KELLI WILL ",543.42,"2026-10-04T22:00:04"], [45482,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000125607","LESLIE GOLDMAN ",563.33,"2026-10-04T22:00:04"], [45483,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362035","BERLIN BOWMAN ",684.85,"2026-10-04T22:00:04"], [45484,"HCM7464992","2025-07-30T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",25.41,"2026-10-04T22:00:04"], [45485,"HCM7482844","2025-08-27T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",75.15,"2026-10-04T22:00:04"], [45486,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",41.0,"2026-10-04T22:00:04"], [45487,"HCM7482901","2025-08-27T00:00:00",2026,1,519722,"Health Savings Account",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",13.22,"2026-10-04T22:00:04"], [45488,"APV7489818","2025-09-03T00:00:00",2026,1,539041,"Prog Op-Software as a Service",502,"Child Services","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000012987","SHI INTERNATIONAL CORP ",0.0,"2026-10-04T22:00:04"], [45489,"0007469978","2025-08-04T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",62505.57,"2026-10-04T22:00:04"], [45490,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393232","ASHLEY MEREDITH ",1583.37,"2026-10-04T22:00:04"], [45491,"0007488502","2025-09-01T00:00:00",2026,1,659295,"HR Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1172.9,"2026-10-04T22:00:04"], [45492,"APV7489812","2025-09-03T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",4639.74,"2026-10-04T22:00:04"], [45493,"0007466878","2025-08-08T00:00:00",2026,1,659270,"Shared SAN Storage",100,"State Police","Internal Service Funds - Expenses","IT Services & Storage","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",44.94,"2026-10-04T22:00:04"], [45494,"APV7455170","2025-07-07T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000054209","CHILDREN AND FAMILY SERVICE CO ",30.0,"2026-10-04T22:00:04"], [45495,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410886","LENA K MCCAULEY ",308.79,"2026-10-04T22:00:04"], [45496,"APV7467158","2025-07-30T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",707.3,"2026-10-04T22:00:04"], [45497,"0007442638","2025-07-02T00:00:00",2026,1,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",38.9,"2026-10-04T22:00:04"], [45498,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346548","NATASHA HOUCHINS ",233.64,"2026-10-04T22:00:04"], [45499,"HCM7491371","2025-09-10T00:00:00",2026,1,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",1.16,"2026-10-04T22:00:04"], [45500,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193717","DUNELAND SCHOOL CORP TREASURER ",21402.84,"2026-10-04T22:00:04"], [45501,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371556","CHRISTINE HALSNE ",449.76,"2026-10-04T22:00:04"], [45502,"0007470878","2025-08-05T00:00:00",2026,1,541010,"Mot Veh Ex - Parts & Supplies",495,"Environmental Management","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",190.81,"2026-10-04T22:00:04"], [45503,"0007469967","2025-07-31T00:00:00",2026,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7.04,"2026-10-04T22:00:04"], [45504,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269233","ELIZABETH SOBOTA ",365.06,"2026-10-04T22:00:04"], [45505,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413180","RANDY L FOREMAN ",603.57,"2026-10-04T22:00:04"], [45506,"APV7480333","2025-08-19T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",2322.45,"2026-10-04T22:00:04"], [45507,"0007494290","2025-09-10T00:00:00",2026,1,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1562.0,"2026-10-04T22:00:04"], [45508,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407882","SARAH MARIE KIRKPATRICK ",554.9,"2026-10-04T22:00:04"], [45509,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358294","DANIAL ANDREWS ",194.7,"2026-10-04T22:00:04"], [45510,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000074850","WITHAM MEMORIAL HOSPITAL ",14.0,"2026-10-04T22:00:04"], [45511,"APV7500132","2025-09-18T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000099407","TRI-STATE FOOD BANK INC ",2736.65,"2026-10-04T22:00:04"], [45512,"HCM7465001","2025-07-30T00:00:00",2026,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",490.92,"2026-10-04T22:00:04"], [45513,"APV7500094","2025-09-16T00:00:00",2026,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052713","INDIANA GAS COMPANY INC ",360.08,"2026-10-04T22:00:04"], [45514,"0007503853","2025-09-24T00:00:00",2026,1,520104,"Water & Sewage - Water",300,"Natural Resources","Utilities","Water","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-0.01,"2026-10-04T22:00:04"], [45515,"APV7449404","2025-07-10T00:00:00",2026,1,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",178.48,"2026-10-04T22:00:04"], [45516,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363524","JON HUNDLEY ",382.26,"2026-10-04T22:00:04"], [45517,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308575","TERESA ZARAGOZA ",570.38,"2026-10-04T22:00:04"], [45518,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381408","JESSICA ANN SMITH ",764.52,"2026-10-04T22:00:04"], [45519,"0007484803","2025-08-26T00:00:00",2026,1,517005,"Payroll PERF State Share",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",360.91,"2026-10-04T22:00:04"], [45520,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE 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"], [45521,"0007487618","2025-09-08T00:00:00",2026,1,659266,"Database Hosting",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",98.04,"2026-10-04T22:00:04"], [45522,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404585","GLORIA HARDESTY ",705.2,"2026-10-04T22:00:04"], [45523,"APV7462792","2025-07-23T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060119","GREENCASTLE WATER DEPT. ",93.73,"2026-10-04T22:00:04"], [45524,"HCM7491343","2025-09-10T00:00:00",2026,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",2.25,"2026-10-04T22:00:04"], [45525,"0007442646","2025-07-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",52.89,"2026-10-04T22:00:04"], [45526,"APV7478553","2025-08-14T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000056450","PUTNAM COUNTY BOARD OF COMMISSIONS ",31887.82,"2026-10-04T22:00:04"], [45527,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375595","BRENDA GIBSON ",100.59,"2026-10-04T22:00:04"], [45528,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322946","TABITHA WALKER ",1132.1,"2026-10-04T22:00:04"], [45529,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246927","KREESA SENSMEIER ",120.71,"2026-10-04T22:00:04"], [45530,"APV7498251","2025-09-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053256","ST MARY MEDICAL CENTER ",56.0,"2026-10-04T22:00:04"], [45531,"HCM7440303","2025-07-02T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",289.97,"2026-10-04T22:00:04"], [45532,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389579","STACEY MCCOY ",442.62,"2026-10-04T22:00:04"], [45533,"HCM7455698","2025-07-16T00:00:00",2026,1,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",237.92,"2026-10-04T22:00:04"], [45534,"HCM7464941","2025-07-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",95.18,"2026-10-04T22:00:04"], [45535,"HCM7473544","2025-08-13T00:00:00",2026,1,518901,"Payroll Employee Assistance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",0.29,"2026-10-04T22:00:04"], [45536,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361533","STEPHANIE VANDERHERE ",940.77,"2026-10-04T22:00:04"], [45537,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311774","EMILY NOLTING ",1476.14,"2026-10-04T22:00:04"], [45538,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285629","RUSSELL MOUNSEY ",428.34,"2026-10-04T22:00:04"], [45539,"0007493364","2025-09-09T00:00:00",2026,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [45540,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354522","KYLIE WILLIAMS ",1888.37,"2026-10-04T22:00:04"], [45541,"APV7504947","2025-09-25T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000063528","MIAMI COUNTY ",1425.62,"2026-10-04T22:00:04"], [45542,"HCM7465041","2025-07-30T00:00:00",2026,1,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",992.88,"2026-10-04T22:00:04"], [45543,"HCM7501729","2025-09-24T00:00:00",2026,1,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",43876.02,"2026-10-04T22:00:04"], [45544,"0007484760","2025-08-26T00:00:00",2026,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",4.97,"2026-10-04T22:00:04"], [45545,"APV7498341","2025-09-16T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063819","STRAND ASSOCIATES INC ",4820.8,"2026-10-04T22:00:04"], [45546,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325120","SHARON DILLON ",506.22,"2026-10-04T22:00:04"], [45547,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415356","KAITLYN O'NEAL ",1271.78,"2026-10-04T22:00:04"], [45548,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227404","ROBERT A CHUA MD INC ",14.0,"2026-10-04T22:00:04"], [45549,"APV7483229","2025-08-22T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000314301","ANNETTE AKERSON ",389.4,"2026-10-04T22:00:04"], [45550,"APV7501129","2025-09-18T00:00:00",2026,1,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",1088410.49,"2026-10-04T22:00:04"], [45551,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108726","JOHN D GONZALEZ MD INC ",14.0,"2026-10-04T22:00:04"], [45552,"APV7486952","2025-08-28T00:00:00",2026,1,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000053577","DECATUR COUNTY SWCD ",8573.7,"2026-10-04T22:00:04"], [45553,"APV7489769","2025-09-02T00:00:00",2026,1,541016,"Mot Veh Ex - Diesel",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",1000.81,"2026-10-04T22:00:04"], [45554,"HCM7455796","2025-07-16T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",472.0,"2026-10-04T22:00:04"], [45555,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-10-04T22:00:04"], [45556,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238800","STEPHEN F LENGEL ",1408.33,"2026-10-04T22:00:04"], [45557,"APV7444812","2025-07-02T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program","0000276973","DISTRICT NINE HOSPITAL EMERGENCY ",19607.56,"2026-10-04T22:00:04"], [45558,"APV7445779","2025-07-08T00:00:00",2026,1,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",48.12,"2026-10-04T22:00:04"], [45559,"HCM7473553","2025-08-13T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",4494.59,"2026-10-04T22:00:04"], [45560,"HCM7501730","2025-09-24T00:00:00",2026,1,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",2207.32,"2026-10-04T22:00:04"], [45561,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",5089.01,"2026-10-04T22:00:04"], [45562,"APV7484106","2025-08-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318605","COMMUNICATION AND READING EXCELLENCE PC ",160.0,"2026-10-04T22:00:04"], [45563,"0007466934","2025-08-08T00:00:00",2026,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","Farm to School Grant Program"," ","General Ledger Entry",17.76,"2026-10-04T22:00:04"], [45564,"HCM7473553","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",698.4,"2026-10-04T22:00:04"], [45565,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357528","KAYLA MULLINS ",292.05,"2026-10-04T22:00:04"], [45566,"APV7498948","2025-09-17T00:00:00",2026,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000060389","TOWN OF WALKERTON ",63891.07,"2026-10-04T22:00:04"], [45567,"APV7485008","2025-08-26T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000071441","AFFILIATED SERVICE PROVIDERS ",128400.0,"2026-10-04T22:00:04"], [45568,"0007494273","2025-09-01T00:00:00",2026,1,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",144.86,"2026-10-04T22:00:04"], [45569,"HCM7482950","2025-08-27T00:00:00",2026,1,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",1467.68,"2026-10-04T22:00:04"], [45570,"APV7490718","2025-09-04T00:00:00",2026,1,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species","0000057167","US BANK ",83.32,"2026-10-04T22:00:04"], [45571,"0007492487","2025-09-08T00:00:00",2026,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",1192.32,"2026-10-04T22:00:04"], [45572,"HCM7473495","2025-08-13T00:00:00",2026,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",38.36,"2026-10-04T22:00:04"], [45573,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000141556","HEATHER HALL ",301.78,"2026-10-04T22:00:04"], [45574,"HCM7501658","2025-09-24T00:00:00",2026,1,519006,"Payroll Disability",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",86.2,"2026-10-04T22:00:04"], [45575,"APV7442902","2025-07-02T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059528","CITY OF SCOTTSBURG ",185.56,"2026-10-04T22:00:04"], [45576,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407534","JACQUELINE Y PARRISH ",839.16,"2026-10-04T22:00:04"], [45577,"APV7483229","2025-08-22T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000299871","MARIA ROBERTSON ",292.05,"2026-10-04T22:00:04"], [45578,"0007495172","2025-09-10T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",87.07,"2026-10-04T22:00:04"], [45579,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077432","PENN HARRIS MADISON SCHL TREAS ",7728.29,"2026-10-04T22:00:04"], [45580,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-10-04T22:00:04"], [45581,"0007486571","2025-08-28T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",56987.69,"2026-10-04T22:00:04"], [45582,"APV7471420","2025-08-05T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000001530","CDM SMITH INC ",58793.73,"2026-10-04T22:00:04"], [45583,"HCM7473495","2025-08-13T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",55.02,"2026-10-04T22:00:04"], [45584,"0007469970","2025-07-31T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.78,"2026-10-04T22:00:04"], [45585,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408092","WANDA DENISE WILSON ",2933.99,"2026-10-04T22:00:04"], [45586,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289205","GRETTA DECKARD ",1171.53,"2026-10-04T22:00:04"], [45587,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375001","RHODA SMITH-COTTRELL ",181.07,"2026-10-04T22:00:04"], [45588,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371297","PHILLIP HIMELICK ",1423.06,"2026-10-04T22:00:04"], [45589,"HCM7455699","2025-07-16T00:00:00",2026,1,518161,"Health Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",83.37,"2026-10-04T22:00:04"], [45590,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293559","KEMBERTON RECORDS MANAGEMENT ",14.0,"2026-10-04T22:00:04"], [45591,"0007503992","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",24.63,"2026-10-04T22:00:04"], [45592,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330454","TAMMY STANLEY ",1812.93,"2026-10-04T22:00:04"], [45593,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000172397","NICOLE MILLER ",402.38,"2026-10-04T22:00:04"], [45594,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000339352","GREENE COUNTY HEALTH INC ",14.0,"2026-10-04T22:00:04"], [45595,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE 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"], [45596,"0007460016","2025-07-18T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-66.92,"2026-10-04T22:00:04"], [45597,"APV7466233","2025-07-29T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000008124","LIFESPRING INC ",28872.97,"2026-10-04T22:00:04"], [45598,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303214","KIMBERLY VADASZ ",342.03,"2026-10-04T22:00:04"], [45599,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320865","ANGELA HENLEY ",301.79,"2026-10-04T22:00:04"], [45600,"0007494273","2025-09-01T00:00:00",2026,1,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",171.87,"2026-10-04T22:00:04"], [45601,"HCM7501726","2025-09-24T00:00:00",2026,1,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",14.13,"2026-10-04T22:00:04"], [45602,"0007457067","2025-07-15T00:00:00",2026,1,652331,"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",0.0,"2026-10-04T22:00:04"], [45603,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276347","TONYA HOPKINS ",377.23,"2026-10-04T22:00:04"], [45604,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167748","JENNIFER ANN COURTIER ",241.43,"2026-10-04T22:00:04"], [45605,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376685","KIMBERLY SAURO ",584.1,"2026-10-04T22:00:04"], [45606,"0007467886","2025-08-01T00:00:00",2026,1,599020,"AdmOp-Registration",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-64.23,"2026-10-04T22:00:04"], [45607,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293898","MANDI BLACK ",467.28,"2026-10-04T22:00:04"], [45608,"0007503931","2025-09-24T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.02,"2026-10-04T22:00:04"], [45609,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317433","CINDY MOREDOCK ",1732.83,"2026-10-04T22:00:04"], [45610,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272657","ELIZABETH MILLER ",174.0,"2026-10-04T22:00:04"], [45611,"HCM7455691","2025-07-16T00:00:00",2026,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",2.93,"2026-10-04T22:00:04"], [45612,"HCM7440303","2025-07-02T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1767.9,"2026-10-04T22:00:04"], [45613,"APV7490855","2025-09-04T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052915","CITY OF HAMMOND, INDIANA ",31502.75,"2026-10-04T22:00:04"], [45614,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274045","WAYNE FIELDS ",960.68,"2026-10-04T22:00:04"], [45615,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348766","RONNIE CLONTZ ",402.38,"2026-10-04T22:00:04"], [45616,"0007477299","2025-08-14T00:00:00",2026,1,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",4.04,"2026-10-04T22:00:04"], [45617,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-10-04T22:00:04"], [45618,"0007469906","2025-08-02T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11151.01,"2026-10-04T22:00:04"], [45619,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418754","RACHAEL CUNNINGHAM ",308.8,"2026-10-04T22:00:04"], [45620,"HCM7464992","2025-07-30T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",225.23,"2026-10-04T22:00:04"], [45621,"0007464248","2025-07-25T00:00:00",2026,1,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",32.58,"2026-10-04T22:00:04"], [45622,"APV7508253","2025-09-30T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs","0000078936","INDIANA HOSPITAL ASSOCIATION INC ",10889.37,"2026-10-04T22:00:04"], [45623,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397802","HOMER BRADFORD ",702.62,"2026-10-04T22:00:04"], [45624,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384856","PENNY M ASHBAUGH ",1359.0,"2026-10-04T22:00:04"], [45625,"APV7487029","2025-08-28T00:00:00",2026,1,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000120965","DEKALB CTY EASTERN SCH TREAS ",13082.12,"2026-10-04T22:00:04"], [45626,"APV7459375","2025-07-17T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000065378","COMPUTER AID, INC. 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Expenses","IT Services & Storage","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",226.68,"2026-10-04T22:00:04"], [45651,"APV7477584","2025-08-14T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000421269","1 VOICE ",1930.11,"2026-10-04T22:00:04"], [45652,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304786","TAMMY JACKSON ",402.38,"2026-10-04T22:00:04"], [45653,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000151542","C J SHANEYFELT ",14.0,"2026-10-04T22:00:04"], [45654,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242227","JENNIFER B. SHAKE ",5306.67,"2026-10-04T22:00:04"], [45655,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000421478","ELISEA GONZALEZ ",1216.39,"2026-10-04T22:00:04"], [45656,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067938","FRANCISCAN HEALTH LAFAYETTE ",27.0,"2026-10-04T22:00:04"], [45657,"HCM7464938","2025-07-30T00:00:00",2026,1,516002,"FICA - Regular",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",839.29,"2026-10-04T22:00:04"], [45658,"APV7448606","2025-07-08T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",23663.99,"2026-10-04T22:00:04"], [45659,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383537","ANGELA TORRES PIZANO VELASQUEZ ",420.36,"2026-10-04T22:00:04"], [45660,"0007466057","2025-07-30T00:00:00",2026,1,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",33.53,"2026-10-04T22:00:04"], [45661,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",422.5,"2026-10-04T22:00:04"], [45662,"0007468881","2025-08-01T00:00:00",2026,1,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - 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Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060030","OHIO VALLEY GAS CORPORATION ",84.33,"2026-10-04T22:00:04"], [45679,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325095","SARA CLARK ",241.43,"2026-10-04T22:00:04"], [45680,"APV7507151","2025-09-29T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",-38848.72,"2026-10-04T22:00:04"], [45681,"HCM7455748","2025-07-16T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",2987.37,"2026-10-04T22:00:04"], [45682,"HCM7491402","2025-09-10T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",1611.49,"2026-10-04T22:00:04"], [45683,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244859","TIMOTHY W OLESEN ",684.05,"2026-10-04T22:00:04"], [45684,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248229","JULIE A SLIDER ",366.29,"2026-10-04T22:00:04"], [45685,"0007505862","2025-09-24T00:00:00",2026,1,515004,"Unused Leave Payments",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-9780.93,"2026-10-04T22:00:04"], [45686,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406528","BILLI JEAN RAINS ",482.85,"2026-10-04T22:00:04"], [45687,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352089","TAMELA BARNETT ",554.9,"2026-10-04T22:00:04"], [45688,"HCM7501733","2025-09-24T00:00:00",2026,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",2022.5,"2026-10-04T22:00:04"], [45689,"APV7465407","2025-07-28T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000382424","VOLUNTEERS OF AMERICA OHIO and INDIANA ",7594.65,"2026-10-04T22:00:04"], [45690,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000171151","THOMAS L. CLEVELAND ",362.14,"2026-10-04T22:00:04"], [45691,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103552","COMMUNITY HOWARD REGIONAL HEALTH INC ",199.0,"2026-10-04T22:00:04"], [45692,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194225","SALEM COMM SCHOOL TREASURER ",95807.5,"2026-10-04T22:00:04"], [45693,"APV7488923","2025-09-02T00:00:00",2026,1,547018,"SpOp-Laundry",100,"State Police","Supplies, Parts and Materials","Program Operations","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000021225","FASTENAL COMPANY ",19.8,"2026-10-04T22:00:04"], [45694,"HCM7491402","2025-09-10T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",104.94,"2026-10-04T22:00:04"], [45695,"HCM7482871","2025-08-27T00:00:00",2026,1,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",944.03,"2026-10-04T22:00:04"], [45696,"0007470002","2025-07-31T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",1.37,"2026-10-04T22:00:04"], [45697,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316113","LUCINDA WOODS ",432.62,"2026-10-04T22:00:04"], [45698,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316664","KATHERINE ELKINS ",934.56,"2026-10-04T22:00:04"], [45699,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",155.0,"2026-10-04T22:00:04"], [45700,"HCM7473502","2025-08-13T00:00:00",2026,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",1681.33,"2026-10-04T22:00:04"], [45701,"APV7493672","2025-09-09T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000076854","COMMUNITY AND FAMILY SERVICES INC ",50770.0,"2026-10-04T22:00:04"], [45702,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373204","ZACHARY GREENLEE ",140.83,"2026-10-04T22:00:04"], [45703,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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"], [45704,"0007504019","2025-09-24T00:00:00",2026,1,599093,"AdmOp-Translator Costs",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",37.46,"2026-10-04T22:00:04"], [45705,"APV7491939","2025-09-04T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000075008","LIFESTREAM SERVICES INC ",6309.74,"2026-10-04T22:00:04"], [45706,"APV7475684","2025-08-12T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000110521","EAST NOBLE SCHOOL CORPORATION ",880.88,"2026-10-04T22:00:04"], [45707,"APV7442792","2025-07-01T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000109194","DESERT ROSE FOUNDATION, INC. ",2855.0,"2026-10-04T22:00:04"], [45708,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000305919","HOLY FAMILY CATHOLIC CHURCH ",14875.55,"2026-10-04T22:00:04"], [45709,"APV7492845","2025-09-08T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000003203","LUTHERAN CHILD AND FAMILY SERVICES ",912.02,"2026-10-04T22:00:04"], [45710,"HCM7473514","2025-08-13T00:00:00",2026,1,516005,"Payroll Medicare",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",442.86,"2026-10-04T22:00:04"], [45711,"0007466852","2025-07-30T00:00:00",2026,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","State & Private Forestry Cooperative Fire Assistance"," ","General Ledger Entry",62.38,"2026-10-04T22:00:04"], [45712,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323808","DAWN GARCIA ",247.46,"2026-10-04T22:00:04"], [45713,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421882","NORMAN ALAN HOYT ",705.2,"2026-10-04T22:00:04"], [45714,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365581","BETHANY TELLE ",194.7,"2026-10-04T22:00:04"], [45715,"0007485659","2025-08-27T00:00:00",2026,1,659900,"HR Service Fees",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Fees","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",464.44,"2026-10-04T22:00:04"], [45716,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370090","AMANDA SPARKS ",261.55,"2026-10-04T22:00:04"], [45717,"EXV7496891","2025-09-01T00:00:00",2026,1,595550,"OutoSt Travel - Ground Transpt",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",53.41,"2026-10-04T22:00:04"], [45718,"0007442638","2025-07-02T00:00:00",2026,1,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",449.71,"2026-10-04T22:00:04"], [45719,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419881","JUDY MURPHY ",745.01,"2026-10-04T22:00:04"], [45720,"0007466934","2025-08-08T00:00:00",2026,1,653090,"Data Protection Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",34.01,"2026-10-04T22:00:04"], [45721,"APV7473829","2025-08-07T00:00:00",2026,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000255338","BENCHMARK FAMILY SERVICES INC ",3578.68,"2026-10-04T22:00:04"], [45722,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379786","KAY FURNISH ",301.78,"2026-10-04T22:00:04"], [45723,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075774","WOMEN'S HEALTHCARE PC ",14.0,"2026-10-04T22:00:04"], [45724,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358983","DEBORAH KING ",684.05,"2026-10-04T22:00:04"], [45725,"0007503034","2025-09-24T00:00:00",2026,1,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",36.17,"2026-10-04T22:00:04"], [45726,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000304601","LAFAYETTE PAIN CARE PC ",14.0,"2026-10-04T22:00:04"], [45727,"HCM7455698","2025-07-16T00:00:00",2026,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",3.0,"2026-10-04T22:00:04"], [45728,"HCM7501716","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",49.94,"2026-10-04T22:00:04"], [45729,"APV7442902","2025-07-02T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000085715","ANGOLA CLERK-TREASURER ",65.06,"2026-10-04T22:00:04"], [45730,"APV7476516","2025-08-13T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000421013","STEPHANIE LEE THOMAS ",543.41,"2026-10-04T22:00:04"], [45731,"APV7503241","2025-09-23T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000292363","NEW TEACHER CENTER ",54747.0,"2026-10-04T22:00:04"], [45732,"EXV7470619","2025-07-21T00:00:00",2026,1,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",59.31,"2026-10-04T22:00:04"], [45733,"HCM7455796","2025-07-16T00:00:00",2026,1,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",0.53,"2026-10-04T22:00:04"], [45734,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339646","SARAH MYERS ",465.56,"2026-10-04T22:00:04"], [45735,"APV7478521","2025-08-15T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000317230","INTEGRATIVE WELLNESS LLC ",70195.08,"2026-10-04T22:00:04"], [45736,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269687","WHITE WATER EYE CENTERS LLC ",14.0,"2026-10-04T22:00:04"], [45737,"0007487646","2025-09-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",36.75,"2026-10-04T22:00:04"], [45738,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121700","E. CHICAGO CITY SCHL TREASURER ",2752.13,"2026-10-04T22:00:04"], [45739,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325085","JEANA WATSON ",140.83,"2026-10-04T22:00:04"], [45740,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377067","TYLER CLEVELAND ",554.9,"2026-10-04T22:00:04"], [45741,"APV7503050","2025-09-23T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000096321","FAMILY SERVICE ASSOCIATION OF ",16100.0,"2026-10-04T22:00:04"], [45742,"APV7462024","2025-07-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-10-04T22:00:04"], [45743,"APV7461071","2025-07-21T00:00:00",2026,1,544042,"Inf Main-Aggregate Hghwy Mat",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000391631","IMI AGGREGATES LLC ",3734.52,"2026-10-04T22:00:04"], [45744,"0007494273","2025-09-01T00:00:00",2026,1,653095,"Microsoft Power BI",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",3.61,"2026-10-04T22:00:04"], [45745,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292040","LPS BEHAVIORAL HEALTH LLC ",508.0,"2026-10-04T22:00:04"], [45746,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340911","MARTIN ROWE ",201.19,"2026-10-04T22:00:04"], [45747,"0007494273","2025-09-01T00:00:00",2026,1,531054,"Prof Serv-Legal Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.21,"2026-10-04T22:00:04"], [45748,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079463","PROVIDENCE MEDICAL GROUP LLC ",14.0,"2026-10-04T22:00:04"], [45749,"0007494369","2025-09-01T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",194.76,"2026-10-04T22:00:04"], [45750,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289225","HOPE HILL ",241.03,"2026-10-04T22:00:04"], [45751,"HCM7464981","2025-07-30T00:00:00",2026,1,510150,"Employee Paid Leave",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",423.08,"2026-10-04T22:00:04"], [45752,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426925","DATA DIMENSIONS LLC ",14.0,"2026-10-04T22:00:04"], [45753,"HCM7440316","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",21.84,"2026-10-04T22:00:04"], [45754,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333019","SALOME LAMARCHE ",1323.96,"2026-10-04T22:00:04"], [45755,"HCM7440280","2025-07-02T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",15.0,"2026-10-04T22:00:04"], [45756,"APV7501130","2025-09-19T00:00:00",2026,1,595540,"OutoSt Travel - Airfare",800,"Transportation","Administrative and Operating Expenses","Out of State Travel","Office of the Secretary","Dept of Transportation","Strengthening Mobility and Revolutionizing Transportation (SMART) Grants Program","0000057167","US BANK ",400.96,"2026-10-04T22:00:04"], [45757,"0007445244","2025-07-01T00:00:00",2026,1,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",78.96,"2026-10-04T22:00:04"], [45758,"APH7482634","2025-08-22T00:00:00",2026,1,580244,"Direct Support - 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Equip Main Agreement",495,"Environmental Management","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000012919","FULLER ENGINEERING CO, LLC ",630.0,"2026-10-04T22:00:04"], [45771,"APV7457553","2025-07-15T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000199616","REGION 10 WORKFORCE BOARD, INC ",6338.75,"2026-10-04T22:00:04"], [45772,"APV7449327","2025-07-10T00:00:00",2026,1,532063,"Main - Security Equipment",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000209998","AGENCY ONE SECURITY GROUP LLC ",1000.0,"2026-10-04T22:00:04"], [45773,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349631","ANGIE BELL ",60.36,"2026-10-04T22:00:04"], [45774,"APV7462924","2025-07-23T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000052455","BOYS AND GIRLS CLUB OF ADAMS COUNTY INC ",9516.15,"2026-10-04T22:00:04"], [45775,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096137","FLOYD COUNTY COMMUNITY ACTION ",168.36,"2026-10-04T22:00:04"], [45776,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000428007","KATRINA PACE ",589.68,"2026-10-04T22:00:04"], [45777,"APV7493712","2025-09-08T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054051","SPENCER COUNTY ",12788.98,"2026-10-04T22:00:04"], [45778,"EXV7505492","2025-09-22T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",54.66,"2026-10-04T22:00:04"], [45779,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316914","GINA PATTY ",467.28,"2026-10-04T22:00:04"], [45780,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",72.0,"2026-10-04T22:00:04"], [45781,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060958","FORT WAYNE ORTHOPAEDICS LLC ",14.0,"2026-10-04T22:00:04"], [45782,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413447","KAITLYNN SHIANN HINES ",212.22,"2026-10-04T22:00:04"], [45783,"HCM7491395","2025-09-10T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",3.56,"2026-10-04T22:00:04"], [45784,"APV7492553","2025-09-08T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000002223","FULTON COUNTY ",14760.0,"2026-10-04T22:00:04"], [45785,"ARD7477822","2025-08-14T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",-362.9,"2026-10-04T22:00:04"], [45786,"0007498003","2025-09-08T00:00:00",2026,1,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",21.35,"2026-10-04T22:00:04"], [45787,"HCM7440314","2025-07-02T00:00:00",2026,1,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",184.48,"2026-10-04T22:00:04"], [45788,"0007445244","2025-07-01T00:00:00",2026,1,519230,"Workers Comp Medical Claims",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",-7.37,"2026-10-04T22:00:04"], [45789,"APV7501974","2025-09-22T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",131.27,"2026-10-04T22:00:04"], [45790,"0007503872","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",42.92,"2026-10-04T22:00:04"], [45791,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108357","LIFETIME SKIN CARE CENTERS ",14.0,"2026-10-04T22:00:04"], [45792,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315782","AMY RECKER ",100.6,"2026-10-04T22:00:04"], [45793,"APV7496405","2025-09-12T00:00:00",2026,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",21818.66,"2026-10-04T22:00:04"], [45794,"0007469996","2025-08-04T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1259.86,"2026-10-04T22:00:04"], [45795,"0007488502","2025-09-01T00:00:00",2026,1,547136,"SpOp - Laundry - Cleansers",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [45796,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329255","RONNIE HOWARD JR ",1874.09,"2026-10-04T22:00:04"], [45797,"0007498003","2025-09-08T00:00:00",2026,1,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",788.81,"2026-10-04T22:00:04"], [45798,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397206","ROBERT GREEN ",281.67,"2026-10-04T22:00:04"], [45799,"APV7493779","2025-09-08T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087501","DUNCAN ROBERTSON INC ",27196.2,"2026-10-04T22:00:04"], [45800,"HCM7473536","2025-08-13T00:00:00",2026,1,516002,"FICA - Regular",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",3444.89,"2026-10-04T22:00:04"], [45801,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419177","ADAM DAVID DEWITT ",841.78,"2026-10-04T22:00:04"], [45802,"0007468911","2025-08-01T00:00:00",2026,1,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1256.84,"2026-10-04T22:00:04"], [45803,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348713","KRISTY RUSSELL ",633.75,"2026-10-04T22:00:04"], [45804,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278363","RAYMOND LUTCHKA ",480.44,"2026-10-04T22:00:04"], [45805,"0007495179","2025-09-11T00:00:00",2026,1,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",-3.22,"2026-10-04T22:00:04"], [45806,"0007502982","2025-09-23T00:00:00",2026,1,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",44.8,"2026-10-04T22:00:04"], [45807,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",508.0,"2026-10-04T22:00:04"], [45808,"HCM7473495","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",34.67,"2026-10-04T22:00:04"], [45809,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105982","MIDWEST CLINIC PC ",180.0,"2026-10-04T22:00:04"], [45810,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060958","FORT WAYNE ORTHOPAEDICS LLC ",14.0,"2026-10-04T22:00:04"], [45811,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338261","AARON KIPFER ",973.5,"2026-10-04T22:00:04"], [45812,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000212961","PEARCY, ERIC ",330.99,"2026-10-04T22:00:04"], [45813,"APV7475684","2025-08-12T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000070235","PERRY CENTRAL COMMUNITY SCHOOL CORP ",45625.81,"2026-10-04T22:00:04"], [45814,"0007484851","2025-08-27T00:00:00",2026,1,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",6.62,"2026-10-04T22:00:04"], [45815,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327879","MCKENZIE HINSHAW ",201.19,"2026-10-04T22:00:04"], [45816,"0007466864","2025-07-30T00:00:00",2026,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",-0.01,"2026-10-04T22:00:04"], [45817,"0007494400","2025-09-01T00:00:00",2026,1,599027,"AdmOp-Printing",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",3.11,"2026-10-04T22:00:04"], [45818,"HCM7501716","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",150.98,"2026-10-04T22:00:04"], [45819,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375900","SHERRILL DEWEESE ",4097.23,"2026-10-04T22:00:04"], [45820,"APV7448669","2025-07-09T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064593","ORANGE COUNTY ",9802.14,"2026-10-04T22:00:04"], [45821,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342638","DINA HOUSTON ",201.19,"2026-10-04T22:00:04"], [45822,"APV7479363","2025-08-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000381801","NE PSYCHOLOGICAL LLC ",174.0,"2026-10-04T22:00:04"], [45823,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000429453","EVANS PSYCHOLOGICAL AND COUNSELING ",174.0,"2026-10-04T22:00:04"], [45824,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102495","ABOITE PODIATRY ASSCS PC ",14.0,"2026-10-04T22:00:04"], [45825,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386972","TRINA J RUBOW ",764.12,"2026-10-04T22:00:04"], [45826,"INV7499603","2025-09-17T00:00:00",2026,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",780.2,"2026-10-04T22:00:04"], [45827,"APV7460071","2025-07-18T00:00:00",2026,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000073760","TOWN OF SELMA ",129981.37,"2026-10-04T22:00:04"], [45828,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409122","ASHLEY PLANT ",728.71,"2026-10-04T22:00:04"], [45829,"0007484851","2025-08-27T00:00:00",2026,1,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",905.52,"2026-10-04T22:00:04"], [45830,"APV7448623","2025-07-09T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000433016","TAMMY D HALPIN ",728.97,"2026-10-04T22:00:04"], [45831,"0007503034","2025-09-24T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",8.1,"2026-10-04T22:00:04"], [45832,"HCM7440312","2025-07-02T00:00:00",2026,1,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",973.97,"2026-10-04T22:00:04"], [45833,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063949","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",127.0,"2026-10-04T22:00:04"], [45834,"APV7463640","2025-07-24T00:00:00",2026,1,599027,"AdmOp-Printing",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",771.9,"2026-10-04T22:00:04"], [45835,"0007488508","2025-09-02T00:00:00",2026,1,547016,"SpOp-Household",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",56.54,"2026-10-04T22:00:04"], [45836,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418301","DAWN M CONLEY ",943.98,"2026-10-04T22:00:04"], [45837,"APV7474621","2025-08-11T00:00:00",2026,1,533020,"Main - Marine Repair",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000426510","SPLENDOR BOATS LLC ",60.0,"2026-10-04T22:00:04"], [45838,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331757","TRACY WEGMAN-DARLAND ",60.36,"2026-10-04T22:00:04"], [45839,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376132","ANGELA LYNN ",427.93,"2026-10-04T22:00:04"], [45840,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402793","CHRISTOPHER SLOAN ",528.52,"2026-10-04T22:00:04"], [45841,"APV7442902","2025-07-02T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000071433","CITY OF SALEM ",141.82,"2026-10-04T22:00:04"], [45842,"HCM7440296","2025-07-02T00:00:00",2026,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",3364.64,"2026-10-04T22:00:04"], [45843,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271912","DIANA BRUMLEY ",68.14,"2026-10-04T22:00:04"], [45844,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",508.0,"2026-10-04T22:00:04"], [45845,"HCM7464936","2025-07-30T00:00:00",2026,1,518606,"Payroll Life Insurance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",2.84,"2026-10-04T22:00:04"], [45846,"HCM7440320","2025-07-02T00:00:00",2026,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",4.62,"2026-10-04T22:00:04"], [45847,"APV7493630","2025-09-09T00:00:00",2026,1,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000075747","JACOBI SALES, INC ",943.45,"2026-10-04T22:00:04"], [45848,"0007503010","2025-09-23T00:00:00",2026,1,652079,"MS Project Online Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",2.37,"2026-10-04T22:00:04"], [45849,"APV7476480","2025-08-13T00:00:00",2026,1,591024,"NonRealEstRnt-Vehicle Rentals",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",714.51,"2026-10-04T22:00:04"], [45850,"0007489600","2025-09-03T00:00:00",2026,1,659262,"Virtual Server Hosting",60,"Management Performance Hub","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5882.63,"2026-10-04T22:00:04"], [45851,"HCM7482903","2025-08-27T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",0.08,"2026-10-04T22:00:04"], [45852,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",508.0,"2026-10-04T22:00:04"], [45853,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406367","CHRISTOPHER ROBBINS ",219.3,"2026-10-04T22:00:04"], [45854,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326489","KELLY FULTON ",1005.95,"2026-10-04T22:00:04"], [45855,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407944","SHANA EACRET ",506.03,"2026-10-04T22:00:04"], [45856,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380878","KRISTINA CLINE ",97.35,"2026-10-04T22:00:04"], [45857,"0007486574","2025-08-28T00:00:00",2026,1,583120,"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","Small Rural Hospital Improvement Grant Program"," ","General Ledger Entry",478.62,"2026-10-04T22:00:04"], [45858,"0007469970","2025-07-31T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",1.07,"2026-10-04T22:00:04"], [45859,"0007464251","2025-07-25T00:00:00",2026,1,659277,"Server Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",1677.72,"2026-10-04T22:00:04"], [45860,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358054","ROBERT KURZHALS ",508.0,"2026-10-04T22:00:04"], [45861,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000121759","ST JOHN BOSCO ROMAN CATHOLIC CHURCH ",599.81,"2026-10-04T22:00:04"], [45862,"APV7442976","2025-07-02T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000006599","ALLEN COUNTY ",855.7,"2026-10-04T22:00:04"], [45863,"0007469967","2025-07-31T00:00:00",2026,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",3.26,"2026-10-04T22:00:04"], [45864,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-10-04T22:00:04"], [45865,"APV7445842","2025-07-08T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000077063","CITY OF INGALLS ",32941.39,"2026-10-04T22:00:04"], [45866,"APV7505911","2025-09-25T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000053890","PERRY COUNTY ",597.97,"2026-10-04T22:00:04"], [45867,"APV7500132","2025-09-18T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",99270.91,"2026-10-04T22:00:04"], [45868,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351045","BETHANY BELL ",331.38,"2026-10-04T22:00:04"], [45869,"0007442534","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.31,"2026-10-04T22:00:04"], [45870,"HCM7482903","2025-08-27T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",818.08,"2026-10-04T22:00:04"], [45871,"HCM7440303","2025-07-02T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",879.6,"2026-10-04T22:00:04"], [45872,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348282","BENJAMIN WOLFE ",194.7,"2026-10-04T22:00:04"], [45873,"0007446236","2025-07-09T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [45874,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328453","BETHANY MCMANNIS ",506.22,"2026-10-04T22:00:04"], [45875,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371003","JOHN CAPPELLO ",408.87,"2026-10-04T22:00:04"], [45876,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418956","LISA R KYLE ",1179.37,"2026-10-04T22:00:04"], [45877,"0007490450","2025-09-04T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.88,"2026-10-04T22:00:04"], [45878,"HCM7482916","2025-08-27T00:00:00",2026,1,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",43876.02,"2026-10-04T22:00:04"], [45879,"0007481840","2025-08-21T00:00:00",2026,1,519722,"Health Savings Account",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",66.62,"2026-10-04T22:00:04"], [45880,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395041","JENNIFER L PAYTON ",471.59,"2026-10-04T22:00:04"], [45881,"0007467879","2025-07-31T00:00:00",2026,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",13.66,"2026-10-04T22:00:04"], [45882,"HCM7501763","2025-09-24T00:00:00",2026,1,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",43.12,"2026-10-04T22:00:04"], [45883,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351213","KYLE HOWE ",2180.64,"2026-10-04T22:00:04"], [45884,"0007468929","2025-07-31T00:00:00",2026,1,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",4.83,"2026-10-04T22:00:04"], [45885,"APV7462933","2025-07-23T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",508237.81,"2026-10-04T22:00:04"], [45886,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099357","SOUTHERN INDIANA PEDIATRICS ",14.0,"2026-10-04T22:00:04"], [45887,"APV7463578","2025-07-24T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060041","CONNERSVILLE UTILITIES ",144.12,"2026-10-04T22:00:04"], [45888,"APV7474702","2025-08-11T00:00:00",2026,1,535015,"Com & Train - Adult Ed",510,"Dept of Workforce Development","Contractual Services","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000053535","DATA RECOGNITION CORPORATION ",1146.1,"2026-10-04T22:00:04"], [45889,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357657","BRITTANY MILLER ",261.55,"2026-10-04T22:00:04"], [45890,"APV7443763","2025-07-02T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","National Oceanic and Atmospheric Administration","Dept of Commerce","Office for Coastal Management","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",5188.45,"2026-10-04T22:00:04"], [45891,"0007440953","2025-07-02T00:00:00",2026,1,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",323.38,"2026-10-04T22:00:04"], [45892,"APV7496582","2025-09-12T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",13500.0,"2026-10-04T22:00:04"], [45893,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-10-04T22:00:04"], [45894,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369695","JESSICA FRANK ",442.62,"2026-10-04T22:00:04"], [45895,"APV7507145","2025-09-29T00:00:00",2026,1,659792,"Printing Service",495,"Environmental Management","Internal Service Funds - Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program ","9948","INDIANA CORRECTIONAL INDUSTRIES ",15.28,"2026-10-04T22:00:04"], [45896,"0007494273","2025-09-01T00:00:00",2026,1,531037,"Prof Serv - Data Mgmt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",52524.73,"2026-10-04T22:00:04"], [45897,"APV7498341","2025-09-16T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000334943","PRIMERA ENGINEERS LTD ",51699.67,"2026-10-04T22:00:04"], [45898,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396658","VICKI L CUSTER ",241.03,"2026-10-04T22:00:04"], [45899,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072953","MEDSTAT LLC ",165.0,"2026-10-04T22:00:04"], [45900,"0007468929","2025-07-31T00:00:00",2026,1,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",116.52,"2026-10-04T22:00:04"], [45901,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293670","KATHY BOTHAST ",233.64,"2026-10-04T22:00:04"], [45902,"APV7480289","2025-08-19T00:00:00",2026,1,535012,"Com & Train - WORK SHOPS",400,"Indiana Dept of Health","Contractual Services","Communication & Training","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000053954","INDIANA STATE PARK INN AUTHORITY ",14150.14,"2026-10-04T22:00:04"], [45903,"HCM7440303","2025-07-02T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",60.0,"2026-10-04T22:00:04"], [45904,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329966","PAMELA STOOPS ",839.16,"2026-10-04T22:00:04"], [45905,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389218","KATHALEEN BARNETT ",438.59,"2026-10-04T22:00:04"], [45906,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380117","DIANE BROWN ",573.39,"2026-10-04T22:00:04"], [45907,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-10-04T22:00:04"], [45908,"HCM7482903","2025-08-27T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",2.66,"2026-10-04T22:00:04"], [45909,"HCM7440303","2025-07-02T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",32.75,"2026-10-04T22:00:04"], [45910,"APV7504329","2025-09-24T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000380033","ROOTED SCHOOL INC ",58243.12,"2026-10-04T22:00:04"], [45911,"0007464248","2025-07-25T00:00:00",2026,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",2900.99,"2026-10-04T22:00:04"], [45912,"APV7485997","2025-08-27T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-10-04T22:00:04"], [45913,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242286","AMANDA L. HUDKINS ",583.46,"2026-10-04T22:00:04"], [45914,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193779","GREENCASTLE COMM SCHOOL TREAS ",54134.77,"2026-10-04T22:00:04"], [45915,"HCM7440296","2025-07-02T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",2.13,"2026-10-04T22:00:04"], [45916,"0007455839","2025-07-14T00:00:00",2026,1,517005,"Payroll PERF State Share",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [45917,"0007494400","2025-09-01T00:00:00",2026,1,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.86,"2026-10-04T22:00:04"], [45918,"HCM7465001","2025-07-30T00:00:00",2026,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Climate Pollution Reduction Grants"," ","General Ledger Entry",0.11,"2026-10-04T22:00:04"], [45919,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE 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"], [45920,"APV7458262","2025-07-16T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000110336","REMINGTON, TOWN OF ",111.54,"2026-10-04T22:00:04"], [45921,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361925","SANDRO MATOSEVIC ",321.91,"2026-10-04T22:00:04"], [45922,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120664","TIMOTHY L JOHNSON ACADEMY ",41209.14,"2026-10-04T22:00:04"], [45923,"APV7481338","2025-08-20T00:00:00",2026,1,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080452","CENTRAL RAILROAD CO OF IND ",6565.49,"2026-10-04T22:00:04"], [45924,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238360","SCOTT MEADOWS ",704.17,"2026-10-04T22:00:04"], [45925,"HCM7464985","2025-07-30T00:00:00",2026,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",93956.84,"2026-10-04T22:00:04"], [45926,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327608","GREGORY BALDWIN ",233.64,"2026-10-04T22:00:04"], [45927,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255268","GREGORY W HOLTGRAVE ",365.07,"2026-10-04T22:00:04"], [45928,"HCM7482896","2025-08-27T00:00:00",2026,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",847.32,"2026-10-04T22:00:04"], [45929,"0007468927","2025-07-31T00:00:00",2026,1,520204,"Energy - Natural Gas",510,"Dept of Workforce Development","Utilities","Energy","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",36.52,"2026-10-04T22:00:04"], [45930,"EXV7510860","2025-09-29T00:00:00",2026,1,595110,"InState Travel - Mileage",22,"Supreme Court Admin","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program"," ","General Ledger Entry",52.55,"2026-10-04T22:00:04"], [45931,"APV7463578","2025-07-24T00:00:00",2026,1,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000383235","UNIVERSAL PROTECTION SERVICE LP ",31691.65,"2026-10-04T22:00:04"], [45932,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354971","MICHAELA ALLEN ",402.38,"2026-10-04T22:00:04"], [45933,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398166","DOUG WILHELM ",1141.33,"2026-10-04T22:00:04"], [45934,"APV7461125","2025-07-21T00:00:00",2026,1,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000194261","NORTHEASTERN WAYNE SCHL TREAS ",6024.0,"2026-10-04T22:00:04"], [45935,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193695","PIKE CTY SCHOOL CORP TREASURER ",19593.9,"2026-10-04T22:00:04"], [45936,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-10-04T22:00:04"], [45937,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250761","JOHN T LOGAN ",377.24,"2026-10-04T22:00:04"], [45938,"0007467886","2025-08-01T00:00:00",2026,1,659294,"Financial Application Services",500,"FSSA Family Resources","Internal Service Funds - 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COULTER-KERN ",374.0,"2026-10-04T22:00:04"], [45945,"APV7488990","2025-09-02T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379786","KAY FURNISH ",1458.35,"2026-10-04T22:00:04"], [45946,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406300","TYRONE SYKES ",1353.41,"2026-10-04T22:00:04"], [45947,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384868","ASHLEY RICE ",773.74,"2026-10-04T22:00:04"], [45948,"APV7459424","2025-07-17T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000199616","REGION 10 WORKFORCE BOARD, INC ",0.0,"2026-10-04T22:00:04"], [45949,"APV7455164","2025-07-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",165.0,"2026-10-04T22:00:04"], [45950,"APV7474621","2025-08-11T00:00:00",2026,1,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000085631","GARY LANGELL ",835.92,"2026-10-04T22:00:04"], [45951,"0007494369","2025-09-01T00:00:00",2026,1,652370,"Citrix",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3.63,"2026-10-04T22:00:04"], [45952,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066547","ADULT AND CHILD HEALTH INC ",14.0,"2026-10-04T22:00:04"], [45953,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289878","SANDRA SPENCE ",622.65,"2026-10-04T22:00:04"], [45954,"APV7500862","2025-09-19T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000095089","YWCA NORTHEAST INDIANA INC ",4450.25,"2026-10-04T22:00:04"], [45955,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357196","PERRY MASON ",194.7,"2026-10-04T22:00:04"], [45956,"0007443438","2025-07-03T00:00:00",2026,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.97,"2026-10-04T22:00:04"], 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Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",-21.88,"2026-10-04T22:00:04"], [45960,"APV7494673","2025-09-10T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000423516","ASHLEY MARIE BALL ",543.41,"2026-10-04T22:00:04"], [45961,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416272","KAYLA MOORE ",662.76,"2026-10-04T22:00:04"], [45962,"APV7487033","2025-08-28T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000265771","TOWN OF RICHLAND ",13098.4,"2026-10-04T22:00:04"], [45963,"HCM7455762","2025-07-16T00:00:00",2026,1,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1.38,"2026-10-04T22:00:04"], [45964,"APV7482121","2025-08-21T00:00:00",2026,1,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000217189","INSTALLED BUILDING PRODUCTS LLC ",228.04,"2026-10-04T22:00:04"], [45965,"HCM7465006","2025-07-30T00:00:00",2026,1,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger 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Program"," ","General Ledger Entry",3149.27,"2026-10-04T22:00:04"], [45975,"HCM7482846","2025-08-27T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",20.75,"2026-10-04T22:00:04"], [45976,"HCM7482913","2025-08-27T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",6214.1,"2026-10-04T22:00:04"], [45977,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special 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Insurance","0000272224","CLEAR CHIROPRACTIC INDIANA LLC ",14.0,"2026-10-04T22:00:04"], [45981,"0007477381","2025-08-14T00:00:00",2026,1,517005,"Payroll PERF State Share",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",-152.44,"2026-10-04T22:00:04"], [45982,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336102","ROSE COLLINS ",389.4,"2026-10-04T22:00:04"], [45983,"0007446236","2025-07-09T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",6.29,"2026-10-04T22:00:04"], [45984,"APV7459375","2025-07-17T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000065378","COMPUTER AID, INC. 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Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",0.12,"2026-10-04T22:00:04"], [46016,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000255666","MISTY D ROGERS ",1391.21,"2026-10-04T22:00:04"], [46017,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372969","JEFFREY HEMMER ",241.43,"2026-10-04T22:00:04"], [46018,"0007464248","2025-07-25T00:00:00",2026,1,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",9.27,"2026-10-04T22:00:04"], [46019,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389226","LEE HOEPPNER ",241.02,"2026-10-04T22:00:04"], [46020,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",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"], [46021,"APV7490767","2025-09-04T00:00:00",2026,1,580244,"Direct Support - Social Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000417607","AAH ",1572.09,"2026-10-04T22:00:04"], [46022,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361938","ANNASTACIA DAVIS ",201.19,"2026-10-04T22:00:04"], [46023,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329613","CONNIE MOORE ",221.31,"2026-10-04T22:00:04"], [46024,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 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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"], [46047,"HCM7501664","2025-09-24T00:00:00",2026,1,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",32.05,"2026-10-04T22:00:04"], [46048,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000172512","RUSSELL G PH.D. 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Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",345570.58,"2026-10-04T22:00:04"], [46065,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348778","MICAH DURHAM ",301.78,"2026-10-04T22:00:04"], [46066,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392112","JESSICA ATKINS ",1440.12,"2026-10-04T22:00:04"], [46067,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354971","MICHAELA ALLEN ",142.78,"2026-10-04T22:00:04"], [46068,"APV7455164","2025-07-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",670.0,"2026-10-04T22:00:04"], [46069,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325283","TERRY WILKERSON ",637.06,"2026-10-04T22:00:04"], [46070,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258566","TIJUANNA ARNETT ",1929.41,"2026-10-04T22:00:04"], [46071,"APV7463474","2025-07-24T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports","0000408264","GRACE HORIZON INC ",8345.92,"2026-10-04T22:00:04"], [46072,"HCM7464953","2025-07-30T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",131.5,"2026-10-04T22:00:04"], [46073,"APV7493780","2025-09-09T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053946","CITY OF VINCENNES ",166320.0,"2026-10-04T22:00:04"], [46074,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399326","ANGELA RAMIREZ ",1096.29,"2026-10-04T22:00:04"], [46075,"0007484829","2025-08-26T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",21.82,"2026-10-04T22:00:04"], [46076,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120773","LEBANON COMM SCHL CORP TREAS ",16404.46,"2026-10-04T22:00:04"], [46077,"APV7508202","2025-09-30T00:00:00",2026,1,544021,"Inf Main-Salt CalCl",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053199","MENARD INC ",329.34,"2026-10-04T22:00:04"], [46078,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414844","YAHAIRA NEGRON ",756.88,"2026-10-04T22:00:04"], [46079,"APV7480285","2025-08-19T00:00:00",2026,1,531026,"Prof Serv - Business Admin",385,"Homeland Security","Contractual Services","Professional & Temporary Employee Services","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant","0000065378","COMPUTER AID, INC. ",8564.86,"2026-10-04T22:00:04"], [46080,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-10-04T22:00:04"], [46081,"0007487641","2025-09-08T00:00:00",2026,1,652331,"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",768.17,"2026-10-04T22:00:04"], [46082,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000300370","NORTH CENTRAL PARKE COMMUNITY SCHOOL COR ",7561.03,"2026-10-04T22:00:04"], [46083,"0007494273","2025-09-01T00:00:00",2026,1,652375,"GoAnywhere",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",8.73,"2026-10-04T22:00:04"], [46084,"APV7485002","2025-08-26T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response","0000053953","PARKVIEW HEALTH SYSTEM INC ",3303.12,"2026-10-04T22:00:04"], [46085,"ARD7475827","2025-08-12T00:00:00",2026,1,599020,"AdmOp-Registration",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-66.0,"2026-10-04T22:00:04"], [46086,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384787","ANITA FOREMAN ",342.02,"2026-10-04T22:00:04"], [46087,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310056","WILLIAM JACKSON ",1272.04,"2026-10-04T22:00:04"], [46088,"APV7458293","2025-07-16T00:00:00",2026,1,599016,"AdmOp-Special Group Meals",385,"Homeland Security","Administrative and Operating Expenses","Agency Operations","Federal Emergency Management Agency","Dept of Homeland Security","Earthquake State Assistance","0000436019","SCOTT GAUVIN ",92.25,"2026-10-04T22:00:04"], [46089,"0007508909","2025-09-30T00:00:00",2026,1,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",9628.16,"2026-10-04T22:00:04"], [46090,"HCM7455762","2025-07-16T00:00:00",2026,1,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",2.3,"2026-10-04T22:00:04"], [46091,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401311","ERIC R PAUL ",221.3,"2026-10-04T22:00:04"], [46092,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332452","DALE BARA ",173.67,"2026-10-04T22:00:04"], [46093,"0007460802","2025-08-01T00:00:00",2026,1,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",231.82,"2026-10-04T22:00:04"], [46094,"APV7442976","2025-07-02T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000055084","VIGO COUNTY ",37881.0,"2026-10-04T22:00:04"], [46095,"0007464877","2025-07-26T00:00:00",2026,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",5137.27,"2026-10-04T22:00:04"], [46096,"0007475333","2025-08-12T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",100003.16,"2026-10-04T22:00:04"], [46097,"0007466934","2025-08-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",60.0,"2026-10-04T22:00:04"], [46098,"APV7503293","2025-09-23T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064715","SCOTT COUNTY ",14081.95,"2026-10-04T22:00:04"], [46099,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000153305","DEMETRA R KENDRICK ",486.47,"2026-10-04T22:00:04"], [46100,"APV7467158","2025-07-30T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087490","GRADEX, INC ",827574.24,"2026-10-04T22:00:04"], [46101,"APV7458294","2025-07-16T00:00:00",2026,1,547016,"SpOp-Household",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",1784.48,"2026-10-04T22:00:04"], [46102,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366390","SHEILA SLACK ",482.85,"2026-10-04T22:00:04"], [46103,"EXV7508705","2025-09-25T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",41.0,"2026-10-04T22:00:04"], [46104,"APV7490749","2025-09-03T00:00:00",2026,1,599030,"AdmOp-Legal Ads",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000398206","COLUMN SOFTWARE PBC ",27.36,"2026-10-04T22:00:04"], [46105,"0007494369","2025-09-01T00:00:00",2026,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",7.91,"2026-10-04T22:00:04"], [46106,"APV7487761","2025-08-29T00:00:00",2026,1,539016,"Prog Op-MANUFACTURING COSTS",46,"Attorney General","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",2397.19,"2026-10-04T22:00:04"], [46107,"APV7467087","2025-07-30T00:00:00",2026,1,541036,"Mot Veh Ex -Tires&Rltd",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000119208","WEX BANK ",139.07,"2026-10-04T22:00:04"], [46108,"APV7508202","2025-09-30T00:00:00",2026,1,547022,"SpOp-Uniforms&Related",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000065334","ROD O'KELLEY INC ",0.0,"2026-10-04T22:00:04"], [46109,"0007468911","2025-08-01T00:00:00",2026,1,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",188.47,"2026-10-04T22:00:04"], [46110,"0007442646","2025-07-08T00:00:00",2026,1,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",677.05,"2026-10-04T22:00:04"], [46111,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120890","CRAWFORD CTY COMM SCHL TREAS ",2028.43,"2026-10-04T22:00:04"], [46112,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367289","LINDSEY ROACH ",261.55,"2026-10-04T22:00:04"], [46113,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075792","LUZIO AND ASSOC BEHAVIORAL SERVICES INC ",14.0,"2026-10-04T22:00:04"], [46114,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401140","LISA L MCCARTY ",1107.35,"2026-10-04T22:00:04"], [46115,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077422","KOKOMO SCHOOL CORP ",227063.67,"2026-10-04T22:00:04"], [46116,"0007485587","2025-08-27T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",-113.77,"2026-10-04T22:00:04"], [46117,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333974","ANDREA SCHAEFER ",362.14,"2026-10-04T22:00:04"], [46118,"APV7498251","2025-09-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",160.0,"2026-10-04T22:00:04"], [46119,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270787","OCTAVIA REED ",322.51,"2026-10-04T22:00:04"], [46120,"HCM7491374","2025-09-10T00:00:00",2026,1,510101,"Payroll Salaries & Wages",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",9037.73,"2026-10-04T22:00:04"], [46121,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095229","TURNSTONE CENTER FOR DISABLED CHILDREN A ",122.92,"2026-10-04T22:00:04"], [46122,"0007466942","2025-08-08T00:00:00",2026,1,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",14.49,"2026-10-04T22:00:04"], [46123,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193653","PAOLI COMM SCHOOL CORP TREAS ",9856.08,"2026-10-04T22:00:04"], [46124,"APV7478466","2025-08-15T00:00:00",2026,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",320.09,"2026-10-04T22:00:04"], [46125,"APV7475575","2025-08-12T00:00:00",2026,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000344473","PRIDEMARK CONSTRUCTION INC ",3025.0,"2026-10-04T22:00:04"], [46126,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075792","LUZIO AND ASSOC BEHAVIORAL SERVICES INC ",1042.0,"2026-10-04T22:00:04"], [46127,"0007494400","2025-09-01T00:00:00",2026,1,659294,"Financial Application Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",94.13,"2026-10-04T22:00:04"], [46128,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391023","KATIE VOYLES ",481.85,"2026-10-04T22:00:04"], [46129,"0007505775","2025-09-26T00:00:00",2026,1,538921,"Const -BuildRepair-Elevator",510,"Dept of Workforce Development","Contractual Services","Construction","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [46130,"APV7500189","2025-09-18T00:00:00",2026,1,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000022724","STAPLES INC ",12.78,"2026-10-04T22:00:04"], [46131,"HCM7473570","2025-08-13T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",3614.22,"2026-10-04T22:00:04"], [46132,"APV7469425","2025-08-01T00:00:00",2026,1,570010,"Grants - 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Painting-Paint",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000075257","HALCOMB HOME CENTER INC ",54.99,"2026-10-04T22:00:04"], [46139,"HCM7473566","2025-08-13T00:00:00",2026,1,518800,"Vision Care",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",1.92,"2026-10-04T22:00:04"], [46140,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000423629","NU YOU THERAPIES LLC ",14.0,"2026-10-04T22:00:04"], [46141,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000103909","CHILDRENS LEARNING CENTER INC ",562.73,"2026-10-04T22:00:04"], [46142,"HCM7440305","2025-07-02T00:00:00",2026,1,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",450.42,"2026-10-04T22:00:04"], [46143,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-10-04T22:00:04"], [46144,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000133017","TINA M BOWER ",60.36,"2026-10-04T22:00:04"], [46145,"HCM7501733","2025-09-24T00:00:00",2026,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",4.83,"2026-10-04T22:00:04"], [46146,"EXV7461470","2025-07-09T00:00:00",2026,1,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",226.41,"2026-10-04T22:00:04"], [46147,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367112","DONNA CAVE ",885.23,"2026-10-04T22:00:04"], [46148,"APV7503342","2025-09-23T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000083259","FORCE CONSTRUCTION CO, INC. ",228612.77,"2026-10-04T22:00:04"], [46149,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397417","LORI ANN WASHINGTON ",233.25,"2026-10-04T22:00:04"], [46150,"0007494369","2025-09-01T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.42,"2026-10-04T22:00:04"], [46151,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359290","STEVEN RIEDEL ",261.54,"2026-10-04T22:00:04"], [46152,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412329","SHAWN R CLOUSER ",702.76,"2026-10-04T22:00:04"], [46153,"0007494400","2025-09-01T00:00:00",2026,1,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.11,"2026-10-04T22:00:04"], [46154,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE 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"], [46155,"EXV7489300","2025-08-29T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",43.23,"2026-10-04T22:00:04"], [46156,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377649","MAKAYLA BONNEY ",238.01,"2026-10-04T22:00:04"], [46157,"HCM7455696","2025-07-16T00:00:00",2026,1,516002,"FICA - Regular",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",489.83,"2026-10-04T22:00:04"], [46158,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295196","STEPHANIE IRVING NEAL ",402.38,"2026-10-04T22:00:04"], [46159,"APV7476523","2025-08-13T00:00:00",2026,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000075008","LIFESTREAM SERVICES INC ",61021.46,"2026-10-04T22:00:04"], [46160,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382778","AMANDA BLANCHARD ",459.92,"2026-10-04T22:00:04"], [46161,"0007456028","2025-07-14T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-25.99,"2026-10-04T22:00:04"], [46162,"APV7471420","2025-08-05T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",-19511.0,"2026-10-04T22:00:04"], [46163,"APH7463969","2025-07-25T00:00:00",2026,1,580244,"Direct Support - Social Serv",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",444.6,"2026-10-04T22:00:04"], [46164,"0007479062","2025-08-18T00:00:00",2026,1,516005,"Payroll Medicare",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program"," ","General Ledger Entry",419.52,"2026-10-04T22:00:04"], [46165,"0007484851","2025-08-27T00:00:00",2026,1,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",181.42,"2026-10-04T22:00:04"], [46166,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE 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"], [46167,"EXV7475004","2025-08-06T00:00:00",2026,1,595110,"InState Travel - Mileage",46,"Attorney General","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",20.02,"2026-10-04T22:00:04"], [46168,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325832","RACHEL FARRIS ",1005.95,"2026-10-04T22:00:04"], [46169,"HCM7473553","2025-08-13T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",10.08,"2026-10-04T22:00:04"], [46170,"HCM7455710","2025-07-16T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",119.82,"2026-10-04T22:00:04"], [46171,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247030","THERESE A SMITH ",365.07,"2026-10-04T22:00:04"], [46172,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435991","ALICIA MILLER ",745.01,"2026-10-04T22:00:04"], [46173,"APV7484106","2025-08-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-10-04T22:00:04"], [46174,"HCM7455691","2025-07-16T00:00:00",2026,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",13.44,"2026-10-04T22:00:04"], [46175,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398279","MICHELLE WICKIE ",1903.97,"2026-10-04T22:00:04"], [46176,"HCM7465011","2025-07-30T00:00:00",2026,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",10.17,"2026-10-04T22:00:04"], [46177,"0007494273","2025-09-01T00:00:00",2026,1,539140,"Prog Op - Background Checks",498,"FSSA Aging","Contractual Services","Program Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.38,"2026-10-04T22:00:04"], [46178,"HCM7465011","2025-07-30T00:00:00",2026,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",2120.4,"2026-10-04T22:00:04"], [46179,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311224","CAROLYN ROSZELL ",301.78,"2026-10-04T22:00:04"], [46180,"0007459998","2025-07-18T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",5.88,"2026-10-04T22:00:04"], [46181,"APV7488983","2025-09-02T00:00:00",2026,1,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000019192","WEST PUBLISHING CORP ",-9280.47,"2026-10-04T22:00:04"], [46182,"HCM7501714","2025-09-24T00:00:00",2026,1,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",19068.0,"2026-10-04T22:00:04"], [46183,"HCM7465006","2025-07-30T00:00:00",2026,1,510220,"On Call Pay (OCP)",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",67.5,"2026-10-04T22:00:04"], [46184,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239761","GINA M BOSWELL ",392.32,"2026-10-04T22:00:04"], [46185,"0007446236","2025-07-09T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",15.16,"2026-10-04T22:00:04"], [46186,"APV7498251","2025-09-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",160.0,"2026-10-04T22:00:04"], [46187,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384972","PRESTON D KAEHR ",201.19,"2026-10-04T22:00:04"], [46188,"0007483816","2025-08-25T00:00:00",2026,1,595150,"InState Travel - GroundTranspt",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",13.37,"2026-10-04T22:00:04"], [46189,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425337","CHRISTIAN T MEYER ",778.8,"2026-10-04T22:00:04"], [46190,"HCM7491343","2025-09-10T00:00:00",2026,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",23.3,"2026-10-04T22:00:04"], [46191,"0007484812","2025-08-26T00:00:00",2026,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.11,"2026-10-04T22:00:04"], [46192,"APV7459424","2025-07-17T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000199616","REGION 10 WORKFORCE BOARD, INC ",0.0,"2026-10-04T22:00:04"], [46193,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347050","TRACY CAMP ",201.19,"2026-10-04T22:00:04"], [46194,"APV7473838","2025-08-08T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000052218","HOWARD COUNTY ",3.0,"2026-10-04T22:00:04"], [46195,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305966","JOHN SHANLEY ",638.17,"2026-10-04T22:00:04"], [46196,"0007503972","2025-09-24T00:00:00",2026,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",2581.51,"2026-10-04T22:00:04"], [46197,"0007476209","2025-08-13T00:00:00",2026,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [46198,"APV7508303","2025-09-30T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000077448","INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN ",157939.58,"2026-10-04T22:00:04"], [46199,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366415","ARACELI GRANT ",1484.78,"2026-10-04T22:00:04"], [46200,"HCM7501716","2025-09-24T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",6.25,"2026-10-04T22:00:04"], [46201,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365005","TROY GIVENS ",342.02,"2026-10-04T22:00:04"], [46202,"HCM7464993","2025-07-30T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",20562.58,"2026-10-04T22:00:04"], [46203,"APV7445713","2025-07-08T00:00:00",2026,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059297","SYCAMORE GAS COMPANY ",19.2,"2026-10-04T22:00:04"], [46204,"HCM7491343","2025-09-10T00:00:00",2026,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",40.7,"2026-10-04T22:00:04"], [46205,"APV7482161","2025-08-21T00:00:00",2026,1,546023,"Off-Mailing Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000002481","ZIMMER TRACTOR INC ",35.95,"2026-10-04T22:00:04"], [46206,"0007503034","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",10.1,"2026-10-04T22:00:04"], [46207,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385369","HOPE SPRINKLE ",592.47,"2026-10-04T22:00:04"], [46208,"APV7484037","2025-08-25T00:00:00",2026,1,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000087026","STONE'S FARM SERVICES INC ",207.17,"2026-10-04T22:00:04"], [46209,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315113","CHERYL DUBOIS ",60.35,"2026-10-04T22:00:04"], [46210,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358323","MELISA HUNTER ",342.02,"2026-10-04T22:00:04"], [46211,"0007503931","2025-09-24T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.57,"2026-10-04T22:00:04"], [46212,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-10-04T22:00:04"], [46213,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120994","MUNCIE COMM SCHL TREASURER ",297640.79,"2026-10-04T22:00:04"], [46214,"0007499679","2025-09-18T00:00:00",2026,1,595540,"OutoSt Travel - Airfare",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",2.93,"2026-10-04T22:00:04"], [46215,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311649","DEBBIE GENTRY ",1756.39,"2026-10-04T22:00:04"], [46216,"APV7478521","2025-08-15T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000211072","COMMUNITY HEALTH NETWORK FOUNDATION INC ",19391.51,"2026-10-04T22:00:04"], [46217,"APV7481338","2025-08-20T00:00:00",2026,1,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",13323.8,"2026-10-04T22:00:04"], [46218,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304956","DARLA SWEANY ",411.84,"2026-10-04T22:00:04"], [46219,"0007495179","2025-09-11T00:00:00",2026,1,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",-6.63,"2026-10-04T22:00:04"], [46220,"APV7466274","2025-07-29T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000274044","NETLOGX LLC ",1088.69,"2026-10-04T22:00:04"], [46221,"APV7474621","2025-08-11T00:00:00",2026,1,571010,"Grants - Cities",300,"Natural Resources","Grants","Local Government Grants","Federal Highway Administration","Dept of Transportation","Recreational Trails Program","0000075632","CITY OF ROCHESTER ",264147.16,"2026-10-04T22:00:04"], [46222,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410886","LENA K MCCAULEY ",319.09,"2026-10-04T22:00:04"], [46223,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE 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"], [46224,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423259","JOSHUA STAGGS ",684.85,"2026-10-04T22:00:04"], [46225,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394896","MICHAEL L FERRIS ",627.11,"2026-10-04T22:00:04"], [46226,"APV7505139","2025-09-10T00:00:00",2026,1,591030,"NonRealEstRnt-Office Copier",495,"Environmental Management","Administrative and Operating Expenses","Equipment Rental","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",32.14,"2026-10-04T22:00:04"], [46227,"HCM7464992","2025-07-30T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",12507.33,"2026-10-04T22:00:04"], [46228,"0007484832","2025-08-26T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.18,"2026-10-04T22:00:04"], [46229,"HCM7464948","2025-07-30T00:00:00",2026,1,518606,"Payroll Life Insurance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.05,"2026-10-04T22:00:04"], [46230,"HCM7482871","2025-08-27T00:00:00",2026,1,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",6697.13,"2026-10-04T22:00:04"], [46231,"0007477130","2025-08-13T00:00:00",2026,1,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.5,"2026-10-04T22:00:04"], [46232,"0007473636","2025-08-08T00:00:00",2026,1,599030,"AdmOp-Legal Ads",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-23.89,"2026-10-04T22:00:04"], [46233,"APV7499158","2025-09-17T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",-8005.89,"2026-10-04T22:00:04"], [46234,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351495","DONNA LOGSDON ",414.13,"2026-10-04T22:00:04"], [46235,"APV7496622","2025-09-12T00:00:00",2026,1,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000320968","PROPIO LS LLC ",41.36,"2026-10-04T22:00:04"], [46236,"0007508908","2025-09-30T00:00:00",2026,1,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",2.24,"2026-10-04T22:00:04"], [46237,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",14.0,"2026-10-04T22:00:04"], [46238,"0007494273","2025-09-01T00:00:00",2026,1,659266,"Database Hosting",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.81,"2026-10-04T22:00:04"], [46239,"0007499679","2025-09-18T00:00:00",2026,1,599010,"AdmOp-Linen & Laundry Service",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",43.53,"2026-10-04T22:00:04"], [46240,"APV7492007","2025-09-05T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",4690.61,"2026-10-04T22:00:04"], [46241,"0007499679","2025-09-18T00:00:00",2026,1,595110,"InState Travel - 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Airfare",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000057167","US BANK ",132.92,"2026-10-04T22:00:04"], [46273,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382147","ALEXA MUNCY ",160.95,"2026-10-04T22:00:04"], [46274,"APV7459375","2025-07-17T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Office of Assistant Secretary for Health","Dept of Health and Human Services","Advancing System Improvements for Key Issues in Women's Health","0000065378","COMPUTER AID, INC. 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Marine Repair",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",19.13,"2026-10-04T22:00:04"], [46289,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256671","ANNA YVONNE SAWYER ",1187.02,"2026-10-04T22:00:04"], [46290,"0007494400","2025-09-01T00:00:00",2026,1,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",21.48,"2026-10-04T22:00:04"], [46291,"HCM7501718","2025-09-24T00:00:00",2026,1,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",5.21,"2026-10-04T22:00:04"], [46292,"HCM7455748","2025-07-16T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",74.5,"2026-10-04T22:00:04"], [46293,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421847","JESSICA TAYLOR ",684.85,"2026-10-04T22:00:04"], [46294,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391756","DEWAYNE ALLEN WRIGHT ",1267.5,"2026-10-04T22:00:04"], [46295,"HCM7455796","2025-07-16T00:00:00",2026,1,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",12.69,"2026-10-04T22:00:04"], [46296,"0007494273","2025-09-01T00:00:00",2026,1,546002,"Off-Office Supplies",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",3.9,"2026-10-04T22:00:04"], [46297,"APV7507127","2025-09-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-10-04T22:00:04"], [46298,"APV7473829","2025-08-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000279715","SANDRA BECKETT ",699.74,"2026-10-04T22:00:04"], [46299,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121426","HUNTINGTON COMM SCHL TREASURER ",68809.43,"2026-10-04T22:00:04"], [46300,"APV7469422","2025-08-01T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000427250","FIRST DATA CORPORTION ",3546.93,"2026-10-04T22:00:04"], [46301,"HCM7455760","2025-07-16T00:00:00",2026,1,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",10.78,"2026-10-04T22:00:04"], [46302,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-10-04T22:00:04"], [46303,"APV7472031","2025-08-06T00:00:00",2026,1,590110,"Real Estate Rentals",100,"State Police","Administrative and Operating Expenses","Real Estate Rentals","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000409187","2101 DIRECTORS ROW LLC ",11276.67,"2026-10-04T22:00:04"], [46304,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340644","NATASHA JOHNS ",201.19,"2026-10-04T22:00:04"], [46305,"HCM7440315","2025-07-02T00:00:00",2026,1,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",13558.45,"2026-10-04T22:00:04"], [46306,"EXV7498616","2025-09-12T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",377.59,"2026-10-04T22:00:04"], [46307,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331761","JULIE CLIDINST ",40.24,"2026-10-04T22:00:04"], [46308,"HCM7482846","2025-08-27T00:00:00",2026,1,516005,"Payroll Medicare",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",46.61,"2026-10-04T22:00:04"], [46309,"0007484760","2025-08-26T00:00:00",2026,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.19,"2026-10-04T22:00:04"], [46310,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000326755","COMMONWEALTH PAIN ASSOCIATES PLLC ",14.0,"2026-10-04T22:00:04"], [46311,"0007442699","2025-07-08T00:00:00",2026,1,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",4.04,"2026-10-04T22:00:04"], [46312,"0007460802","2025-08-01T00:00:00",2026,1,547141,"SpOp - Manuf - Chemical",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-470.01,"2026-10-04T22:00:04"], [46313,"0007480996","2025-08-20T00:00:00",2026,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [46314,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",174.0,"2026-10-04T22:00:04"], [46315,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000077429","M. S. D. LAWRENCE TWP TREASURER ",8631.66,"2026-10-04T22:00:04"], [46316,"0007444268","2025-07-07T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",-0.1,"2026-10-04T22:00:04"], [46317,"HCM7473552","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",10.34,"2026-10-04T22:00:04"], [46318,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-10-04T22:00:04"], [46319,"HCM7482916","2025-08-27T00:00:00",2026,1,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.58,"2026-10-04T22:00:04"], [46320,"0007456976","2025-07-15T00:00:00",2026,1,652081,"Vizio Subscriptions",260,"Economic Development Corp","Internal Service Funds - Expenses","Computer Hardware & Software","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",12.25,"2026-10-04T22:00:04"], [46321,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354865","TRAVIS HANDAK ",1133.1,"2026-10-04T22:00:04"], [46322,"APV7445629","2025-07-02T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",165.46,"2026-10-04T22:00:04"], [46323,"HCM7491371","2025-09-10T00:00:00",2026,1,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",19.35,"2026-10-04T22:00:04"], [46324,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284208","JUDITH MERCER ",351.44,"2026-10-04T22:00:04"], [46325,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",155.0,"2026-10-04T22:00:04"], [46326,"HCM7491411","2025-09-10T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",216.2,"2026-10-04T22:00:04"], [46327,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386465","RAYL PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-10-04T22:00:04"], [46328,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312547","RONETTE WATTS ",971.36,"2026-10-04T22:00:04"], [46329,"APV7501029","2025-09-19T00:00:00",2026,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087026","STONE'S FARM SERVICES INC ",57.52,"2026-10-04T22:00:04"], [46330,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279739","KATHERINE SNOW ",528.52,"2026-10-04T22:00:04"], [46331,"0007503966","2025-09-24T00:00:00",2026,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",110.88,"2026-10-04T22:00:04"], [46332,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000069499","MARTIN, JOHN A ",735.38,"2026-10-04T22:00:04"], [46333,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381380","MOLLY KNIGHT ",80.48,"2026-10-04T22:00:04"], [46334,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227275","RADIOLOGY ASSOCIATES OF NO KY ",10.0,"2026-10-04T22:00:04"], [46335,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304953","LANA THARP ",184.96,"2026-10-04T22:00:04"], [46336,"HCM7482912","2025-08-27T00:00:00",2026,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",398.76,"2026-10-04T22:00:04"], [46337,"APV7463698","2025-07-24T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000056567","METROPOLITAN SCHOOL DISTRICT LAWRENCE TO ",15893.05,"2026-10-04T22:00:04"], [46338,"HCM7473600","2025-08-13T00:00:00",2026,1,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",39.01,"2026-10-04T22:00:04"], [46339,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393854","TATUM COMBS ",1307.73,"2026-10-04T22:00:04"], [46340,"0007465923","2025-07-29T00:00:00",2026,1,516003,"Payroll Social Security",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",193.4,"2026-10-04T22:00:04"], [46341,"APV7477671","2025-08-14T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051187","UNITED CONSULTING ENGINEERS INC ",263.39,"2026-10-04T22:00:04"], [46342,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION 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[46345,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329123","STEVE PRICE ",311.52,"2026-10-04T22:00:04"], [46346,"HCM7464985","2025-07-30T00:00:00",2026,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",207.51,"2026-10-04T22:00:04"], [46347,"0007494273","2025-09-01T00:00:00",2026,1,659277,"Server Management",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.3,"2026-10-04T22:00:04"], [46348,"0007491319","2025-09-05T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",95.53,"2026-10-04T22:00:04"], [46349,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287616","SHANNON POYNTER ",362.14,"2026-10-04T22:00:04"], [46350,"0007481064","2025-08-20T00:00:00",2026,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",2.93,"2026-10-04T22:00:04"], [46351,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362615","JANIE WATTS ",194.7,"2026-10-04T22:00:04"], [46352,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397305","KAYLA JASSO ",261.54,"2026-10-04T22:00:04"], [46353,"0007442638","2025-07-02T00:00:00",2026,1,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",0.43,"2026-10-04T22:00:04"], [46354,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362036","BRANDI ALFORD ",826.09,"2026-10-04T22:00:04"], [46355,"HCM7440305","2025-07-02T00:00:00",2026,1,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",677.42,"2026-10-04T22:00:04"], [46356,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275089","GARY WEIDNER ",194.7,"2026-10-04T22:00:04"], [46357,"0007479965","2025-08-19T00:00:00",2026,1,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",44.88,"2026-10-04T22:00:04"], [46358,"0007484760","2025-08-26T00:00:00",2026,1,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",175.37,"2026-10-04T22:00:04"], [46359,"HCM7473570","2025-08-13T00:00:00",2026,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",8.02,"2026-10-04T22:00:04"], [46360,"HCM7501731","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",99.06,"2026-10-04T22:00:04"], [46361,"APV7444814","2025-07-07T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000000293","MADISON COUNTY AUDITOR ",1652.94,"2026-10-04T22:00:04"], [46362,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121793","LAPORTE COMM SCHL CORP TREAS ",2610.99,"2026-10-04T22:00:04"], [46363,"APV7503301","2025-09-23T00:00:00",2026,1,539012,"Prog Op-LAUNDRY&LINEN",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000062237","CINTAS CORP ",12.25,"2026-10-04T22:00:04"], [46364,"APV7455262","2025-07-11T00:00:00",2026,1,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000194311","TWIN LAKES SCHL CORP TREASURER ",6003.88,"2026-10-04T22:00:04"], [46365,"HCM7440312","2025-07-02T00:00:00",2026,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",100.24,"2026-10-04T22:00:04"], [46366,"0007468927","2025-07-31T00:00:00",2026,1,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.24,"2026-10-04T22:00:04"], [46367,"EXV7445120","2025-07-02T00:00:00",2026,1,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",146.79,"2026-10-04T22:00:04"], [46368,"HCM7473553","2025-08-13T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",73.56,"2026-10-04T22:00:04"], [46369,"0007480945","2025-08-20T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-1.18,"2026-10-04T22:00:04"], [46370,"0007494369","2025-09-01T00:00:00",2026,1,518606,"Payroll Life Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",39.47,"2026-10-04T22:00:04"], [46371,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242571","ARNOLD AND DEBORAH HURD ",543.22,"2026-10-04T22:00:04"], [46372,"APV7472042","2025-08-06T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000419630","BENJAMIN M IRVIN-HOWARD ",462.5,"2026-10-04T22:00:04"], [46373,"0007468928","2025-07-31T00:00:00",2026,1,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",4.12,"2026-10-04T22:00:04"], [46374,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120649","FT. WAYNE COMM SCHL TREASURER ",150212.99,"2026-10-04T22:00:04"], [46375,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369346","JASON SICKINGER ",759.33,"2026-10-04T22:00:04"], [46376,"APV7459511","2025-07-17T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000059525","CITY OF LAPORTE, INDIANA ",10820.0,"2026-10-04T22:00:04"], [46377,"APV7485791","2025-08-27T00:00:00",2026,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000059635","WARRICK COUNTY ",2086.42,"2026-10-04T22:00:04"], [46378,"HCM7491415","2025-09-10T00:00:00",2026,1,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",212.26,"2026-10-04T22:00:04"], [46379,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE 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"], [46380,"0007508908","2025-09-30T00:00:00",2026,1,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",5.75,"2026-10-04T22:00:04"], [46381,"APV7508350","2025-09-30T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000254624","H.W. LOCHNER INC ",1314.0,"2026-10-04T22:00:04"], [46382,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353620","AMBER JOHNSON ",194.7,"2026-10-04T22:00:04"], [46383,"0007486692","2025-09-08T00:00:00",2026,1,652131,"Telecom Management",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",5.64,"2026-10-04T22:00:04"], [46384,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381152","ROBERT DAVIS ",281.67,"2026-10-04T22:00:04"], [46385,"APV7498108","2025-09-16T00:00:00",2026,1,580244,"Direct Support - Social Serv",32,"Criminal Justice Institute","Social Service Payments","Support Payments","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000057167","US BANK ",-632.0,"2026-10-04T22:00:04"], [46386,"EXV7478765","2025-08-13T00:00:00",2026,1,595110,"InState Travel - Mileage",46,"Attorney General","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",269.56,"2026-10-04T22:00:04"], [46387,"HCM7491402","2025-09-10T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [46388,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",14.0,"2026-10-04T22:00:04"], [46389,"APV7495668","2025-09-11T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",7925.4,"2026-10-04T22:00:04"], [46390,"HCM7482903","2025-08-27T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",82.21,"2026-10-04T22:00:04"], [46391,"0007466933","2025-08-08T00:00:00",2026,1,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",55.85,"2026-10-04T22:00:04"], [46392,"APV7464357","2025-07-25T00:00:00",2026,1,599020,"AdmOp-Registration",100,"State Police","Administrative and Operating Expenses","Agency Operations","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program","0000119906","STATE OF CALIFORNIA ",1200.0,"2026-10-04T22:00:04"], [46393,"0007487605","2025-08-29T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1616.24,"2026-10-04T22:00:04"], [46394,"APV7459378","2025-07-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000304601","LAFAYETTE PAIN CARE PC ",14.0,"2026-10-04T22:00:04"], [46395,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121854","SOUTH MADISON COMM SCHL TREAS ",19852.9,"2026-10-04T22:00:04"], [46396,"APV7499115","2025-09-17T00:00:00",2026,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",2.18,"2026-10-04T22:00:04"], [46397,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000101813","ABC'S and 123'S INC ",3213.9,"2026-10-04T22:00:04"], [46398,"APV7444226","2025-07-04T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054051","SPENCER COUNTY ",19274.49,"2026-10-04T22:00:04"], [46399,"0007494369","2025-09-01T00:00:00",2026,1,591024,"NonRealEstRnt-Vehicle Rentals",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",5.05,"2026-10-04T22:00:04"], [46400,"ARD7461307","2025-07-21T00:00:00",2026,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-1486.74,"2026-10-04T22:00:04"], [46401,"HCM7491395","2025-09-10T00:00:00",2026,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",994.03,"2026-10-04T22:00:04"], [46402,"APV7463638","2025-07-24T00:00:00",2026,1,547022,"SpOp-Uniforms&Related",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program ","0000093232","SAFETY SHOE DISTIBUTORS ",126.0,"2026-10-04T22:00:04"], [46403,"APV7483178","2025-08-20T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",4261.61,"2026-10-04T22:00:04"], [46404,"HCM7482844","2025-08-27T00:00:00",2026,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",154.54,"2026-10-04T22:00:04"], [46405,"HCM7440246","2025-07-02T00:00:00",2026,1,516005,"Payroll Medicare",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",190.58,"2026-10-04T22:00:04"], [46406,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337779","COURTNEY DUNCAN ",1246.38,"2026-10-04T22:00:04"], [46407,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417913","HANNAH BEHR ",486.48,"2026-10-04T22:00:04"], [46408,"0007442635","2025-07-08T00:00:00",2026,1,652051,"Data Circuits-On Network",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",110.31,"2026-10-04T22:00:04"], [46409,"EXV7484531","2025-08-20T00:00:00",2026,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",151.51,"2026-10-04T22:00:04"], [46410,"0007471867","2025-08-06T00:00:00",2026,1,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",-19.47,"2026-10-04T22:00:04"], [46411,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358600","JEFFREY HUMEK JR ",643.41,"2026-10-04T22:00:04"], [46412,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121339","NORTHWEST HENDRICKS SCHL TREAS ",37578.48,"2026-10-04T22:00:04"], [46413,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000352620","DANIEL TANNER ",14.0,"2026-10-04T22:00:04"], [46414,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101247","CARDIOVASCULAR CONSULTING ",14.0,"2026-10-04T22:00:04"], [46415,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000085796","ANYA WALTER ",241.43,"2026-10-04T22:00:04"], [46416,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE 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"], [46417,"APV7476431","2025-08-13T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061226","FORT WAYNE CITY UTILITIES ",1523.97,"2026-10-04T22:00:04"], [46418,"0007468929","2025-07-31T00:00:00",2026,1,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",6810.47,"2026-10-04T22:00:04"], [46419,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099291","SUNITI MEDICAL CORP ",14.0,"2026-10-04T22:00:04"], [46420,"0007503872","2025-09-24T00:00:00",2026,1,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",122.39,"2026-10-04T22:00:04"], [46421,"HCM7465041","2025-07-30T00:00:00",2026,1,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",16500.85,"2026-10-04T22:00:04"], [46422,"HCM7464968","2025-07-30T00:00:00",2026,1,510150,"Employee Paid Leave",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",4604.73,"2026-10-04T22:00:04"], [46423,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000150410","DEMETRICE HUNTER ",382.27,"2026-10-04T22:00:04"], [46424,"HCM7455796","2025-07-16T00:00:00",2026,1,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1.89,"2026-10-04T22:00:04"], [46425,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382466","JOSHUA LIPPERT ",261.54,"2026-10-04T22:00:04"], [46426,"0007469970","2025-07-31T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",104.7,"2026-10-04T22:00:04"], [46427,"HCM7501716","2025-09-24T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",4426.43,"2026-10-04T22:00:04"], [46428,"APV7462873","2025-07-23T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000434374","NICOLE PATRICE WATKINS ",1659.39,"2026-10-04T22:00:04"], [46429,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107567","DUNELAND COUNSELING CENTER INC ",14.0,"2026-10-04T22:00:04"], [46430,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE 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"], [46431,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274823","LISA MOLLENKOPF ",829.91,"2026-10-04T22:00:04"], [46432,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338454","LACHRISHA ROCK ",1270.22,"2026-10-04T22:00:04"], [46433,"APV7462084","2025-07-22T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000199616","REGION 10 WORKFORCE BOARD, INC ",49916.0,"2026-10-04T22:00:04"], [46434,"0007471847","2025-08-06T00:00:00",2026,1,519006,"Payroll Disability",718,"School Lunch Division","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",364.42,"2026-10-04T22:00:04"], [46435,"APV7490855","2025-09-04T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",377994.06,"2026-10-04T22:00:04"], [46436,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282841","CHRISTOPHER KEITH ",397.35,"2026-10-04T22:00:04"], [46437,"HCM7491402","2025-09-10T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",6508.28,"2026-10-04T22:00:04"], [46438,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422085","CHRISTOPHER LEE WALKER ",728.71,"2026-10-04T22:00:04"], [46439,"0007488502","2025-09-01T00:00:00",2026,1,595170,"InState Travel - Parking&Tolls",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.79,"2026-10-04T22:00:04"], [46440,"0007488567","2025-08-31T00:00:00",2026,1,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",60.1,"2026-10-04T22:00:04"], [46441,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389183","KASEY LEE GOLISH ",1613.95,"2026-10-04T22:00:04"], [46442,"APV7456379","2025-07-14T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000118220","LEARNING NETWORK OF CLINTON COUNTY INC ",34443.27,"2026-10-04T22:00:04"], [46443,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000304617","DEBORAH WILLIAMS ",1758.81,"2026-10-04T22:00:04"], [46444,"0007458111","2025-07-16T00:00:00",2026,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-33.53,"2026-10-04T22:00:04"], [46445,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278641","JENNIFER STEVENS ",1173.26,"2026-10-04T22:00:04"], [46446,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357402","TERESA CALHOUN ",502.98,"2026-10-04T22:00:04"], [46447,"HCM7482894","2025-08-27T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",133.3,"2026-10-04T22:00:04"], [46448,"0007468928","2025-07-31T00:00:00",2026,1,652081,"Vizio Subscriptions",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",9.85,"2026-10-04T22:00:04"], [46449,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397301","SAMATHA RENEE SMITH ",424.45,"2026-10-04T22:00:04"], [46450,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411649","MONIQUE SHAVELL WATSON ",704.16,"2026-10-04T22:00:04"], [46451,"HCM7473553","2025-08-13T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",1.5,"2026-10-04T22:00:04"], [46452,"APV7492007","2025-09-05T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",173563.1,"2026-10-04T22:00:04"], [46453,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422420","NINA WILDER ",677.16,"2026-10-04T22:00:04"], [46454,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397981","LISA DAWN RYAN ",1701.67,"2026-10-04T22:00:04"], [46455,"0007494369","2025-09-01T00:00:00",2026,1,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",15.24,"2026-10-04T22:00:04"], [46456,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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"], [46457,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288522","MARCIA PAGE ",201.19,"2026-10-04T22:00:04"], [46458,"HCM7482879","2025-08-27T00:00:00",2026,1,518901,"Payroll Employee Assistance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",7.92,"2026-10-04T22:00:04"], [46459,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327762","DEBORAH PAYNE ",219.09,"2026-10-04T22:00:04"], [46460,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418026","ASHLEY MARIE ESPINOSA ",2233.41,"2026-10-04T22:00:04"], [46461,"EXV7458727","2025-07-07T00:00:00",2026,1,595520,"OutoSt Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",65.0,"2026-10-04T22:00:04"], [46462,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066688","ORTHOPEDIC AND SPORTS MEDICINE CENTER O ",14.0,"2026-10-04T22:00:04"], [46463,"APV7462924","2025-07-23T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000001776","KOKOMO SCHOOL CORP ",78984.3,"2026-10-04T22:00:04"], [46464,"0007500752","2025-09-19T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program "," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [46465,"0007484747","2025-08-26T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",-0.07,"2026-10-04T22:00:04"], [46466,"HCM7482920","2025-08-27T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",20.8,"2026-10-04T22:00:04"], [46467,"0007460802","2025-08-01T00:00:00",2026,1,531070,"Prof Serv- Printing",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-22.74,"2026-10-04T22:00:04"], [46468,"0007464213","2025-07-25T00:00:00",2026,1,590110,"Real Estate Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Real Estate Rentals","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",1999.71,"2026-10-04T22:00:04"], [46469,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407052","CAROLENA HARRISON ",1168.2,"2026-10-04T22:00:04"], [46470,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416547","SHELLY D HARVEY ",684.85,"2026-10-04T22:00:04"], [46471,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402308","LAURA GARCIA ",1497.46,"2026-10-04T22:00:04"], [46472,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420376","ANDREA K HERSEY ",446.45,"2026-10-04T22:00:04"], [46473,"EXV7491101","2025-09-04T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",54.77,"2026-10-04T22:00:04"], [46474,"0007492487","2025-09-08T00:00:00",2026,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",25.76,"2026-10-04T22:00:04"], [46475,"APV7472035","2025-08-06T00:00:00",2026,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000109848","NORTH MECHANICAL SERVICE INC ",5018.25,"2026-10-04T22:00:04"], [46476,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325096","EMILEE MINKS ",398.55,"2026-10-04T22:00:04"], [46477,"APV7507131","2025-09-29T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000001045","ASPIRE INDIANA INC ",22436.96,"2026-10-04T22:00:04"], [46478,"HCM7464935","2025-07-30T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",433.16,"2026-10-04T22:00:04"], [46479,"APV7485084","2025-08-26T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000092518","KIPP INDIANAPOLIS INC ",6692.34,"2026-10-04T22:00:04"], [46480,"APV7473838","2025-08-08T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000060807","DEARBORN COUNTY ",3.0,"2026-10-04T22:00:04"], [46481,"0007480939","2025-08-20T00:00:00",2026,1,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",80.75,"2026-10-04T22:00:04"], [46482,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390200","WILLIAM CLARK ",402.38,"2026-10-04T22:00:04"], [46483,"0007469970","2025-07-31T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",3.32,"2026-10-04T22:00:04"], [46484,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000382642","PITACH DELET DAYCARE CENTERS X, LLC ",2513.85,"2026-10-04T22:00:04"], [46485,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406367","CHRISTOPHER ROBBINS ",219.3,"2026-10-04T22:00:04"], [46486,"APV7444783","2025-07-07T00:00:00",2026,1,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000358685","RADON ENVIRONMENTAL INC ",333.75,"2026-10-04T22:00:04"], [46487,"0007499930","2025-09-18T00:00:00",2026,1,546007,"Off-Specialty Paper",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",-16.7,"2026-10-04T22:00:04"], [46488,"HCM7491402","2025-09-10T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",972.5,"2026-10-04T22:00:04"], [46489,"EXV7483485","2025-08-12T00:00:00",2026,1,595170,"InState Travel - Parking&Tolls",266,"Ofc of Energy Development","Administrative and Operating Expenses","In State Travel","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",8.4,"2026-10-04T22:00:04"], [46490,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373277","TYRONETTE JACKSON ",1421.31,"2026-10-04T22:00:04"], [46491,"HCM7491402","2025-09-10T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",13.86,"2026-10-04T22:00:04"], [46492,"HCM7482896","2025-08-27T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",62.13,"2026-10-04T22:00:04"], [46493,"0007449037","2025-07-09T00:00:00",2026,1,652134,"Remote IP Phone",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",10.03,"2026-10-04T22:00:04"], [46494,"APV7504947","2025-09-25T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000054168","CLARK COUNTY, STATE OF INDIANA ",2033.53,"2026-10-04T22:00:04"], [46495,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340131","MARIA RODRIGUEZ ",684.05,"2026-10-04T22:00:04"], [46496,"APV7476480","2025-08-13T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000374786","THE PLAID AGENCY ",500.0,"2026-10-04T22:00:04"], [46497,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415243","SAMANTHA SUE KING ",1078.83,"2026-10-04T22:00:04"], [46498,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414874","JENNIFER NEWELL ",238.0,"2026-10-04T22:00:04"], [46499,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292768","RESOLUTIONS PSYCHOLOGICAL SERVICES LLC ",508.0,"2026-10-04T22:00:04"], [46500,"APV7472187","2025-08-06T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087495","R L MCCOY INC ",107147.28,"2026-10-04T22:00:04"], [46501,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278363","RAYMOND LUTCHKA ",480.44,"2026-10-04T22:00:04"], [46502,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353625","GUSTAVO SANCHEZ MARTINEZ ",2063.82,"2026-10-04T22:00:04"], [46503,"APV7457502","2025-07-15T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",2947.9,"2026-10-04T22:00:04"], [46504,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408373","MAVE DAVIS ",877.19,"2026-10-04T22:00:04"], [46505,"HCM7455757","2025-07-16T00:00:00",2026,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",520.29,"2026-10-04T22:00:04"], [46506,"0007488502","2025-09-01T00:00:00",2026,1,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.02,"2026-10-04T22:00:04"], [46507,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121210","MARION COMM SCHOOL TREASURER ",446691.66,"2026-10-04T22:00:04"], [46508,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000091380","VICTORY COLLEGE PREP INC ",26436.6,"2026-10-04T22:00:04"], [46509,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289049","TERESA CLARK ",528.53,"2026-10-04T22:00:04"], [46510,"APV7506937","2025-09-29T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064201","FAYETTE COUNTY ",528.04,"2026-10-04T22:00:04"], [46511,"HCM7464992","2025-07-30T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",35.31,"2026-10-04T22:00:04"], [46512,"APV7455161","2025-07-11T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000064781","PORTER COUNTY ",2345.98,"2026-10-04T22:00:04"], [46513,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288034","LESLIE TAYLOR ",301.79,"2026-10-04T22:00:04"], [46514,"HCM7464983","2025-07-30T00:00:00",2026,1,519006,"Payroll Disability",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",4.99,"2026-10-04T22:00:04"], [46515,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000201575","AVONDALE MEADOWS ACADEMY ",16033.94,"2026-10-04T22:00:04"], [46516,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413074","RENE H GROSE ",915.81,"2026-10-04T22:00:04"], [46517,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066607","OPEN DOOR HEALTH SERVICES INC ",14.0,"2026-10-04T22:00:04"], [46518,"0007442558","2025-07-08T00:00:00",2026,1,652072,"Seat Charge",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",138.15,"2026-10-04T22:00:04"], [46519,"APV7490718","2025-09-04T00:00:00",2026,1,547068,"SpOp-FertilizerSeedAnimalFeed",300,"Natural Resources","Supplies, Parts and Materials","Agriculture & Livestock","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",130.45,"2026-10-04T22:00:04"], [46520,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413763","DESTINY S BEAMS ",238.01,"2026-10-04T22:00:04"], [46521,"APV7490718","2025-09-04T00:00:00",2026,1,532010,"Main - Buildg&Grnd Main",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000399666","MIP V ONION PARENT LLC ",169.5,"2026-10-04T22:00:04"], [46522,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000325211","SELECT MEDICAL ",14.0,"2026-10-04T22:00:04"], [46523,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377394","NANCY COOKSEY ",402.38,"2026-10-04T22:00:04"], [46524,"APV7475617","2025-08-12T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000423568","LIVING IN TRANSITION EFFECTIVELY INC ",6239.05,"2026-10-04T22:00:04"], [46525,"0007493381","2025-09-01T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",16.2,"2026-10-04T22:00:04"], [46526,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323271","LATOYIA ALSUM ",201.19,"2026-10-04T22:00:04"], [46527,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421469","GLENDA FOUTS ",705.21,"2026-10-04T22:00:04"], [46528,"HCM7465001","2025-07-30T00:00:00",2026,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.1,"2026-10-04T22:00:04"], [46529,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299964","RODNEY HARMON ",175.23,"2026-10-04T22:00:04"], [46530,"HCM7491411","2025-09-10T00:00:00",2026,1,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",0.16,"2026-10-04T22:00:04"], [46531,"APV7507127","2025-09-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",165.0,"2026-10-04T22:00:04"], [46532,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411145","LORIE LEWIS ",238.01,"2026-10-04T22:00:04"], [46533,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423165","JOSHUA WARFEL ",589.69,"2026-10-04T22:00:04"], [46534,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239112","KRISTINA HARTMAN ",486.75,"2026-10-04T22:00:04"], [46535,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320242","JEANETTE JAMES ",301.79,"2026-10-04T22:00:04"], [46536,"APV7465407","2025-07-28T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000344586","RECOVER TOGETHER INC ",125.0,"2026-10-04T22:00:04"], [46537,"0007466927","2025-07-30T00:00:00",2026,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",41.32,"2026-10-04T22:00:04"], [46538,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357466","KATIE DUNCAN ",362.14,"2026-10-04T22:00:04"], [46539,"0007494273","2025-09-01T00:00:00",2026,1,659306,"Workstation Software Licenses",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.05,"2026-10-04T22:00:04"], [46540,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120966","GARRETT-KEYSER-BUTLER SCH TREA ",59972.44,"2026-10-04T22:00:04"], [46541,"0007484826","2025-08-26T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [46542,"HCM7501699","2025-09-24T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",292.5,"2026-10-04T22:00:04"], [46543,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000355157","PRIME HEALTHCARE SERVICES MONROE LLC ",141.0,"2026-10-04T22:00:04"], [46544,"APV7504329","2025-09-24T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000096860","BIG BROTHERS BIG SISTERS OF ",74747.71,"2026-10-04T22:00:04"], [46545,"0007504845","2025-09-25T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",100,"State Police","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",12233.34,"2026-10-04T22:00:04"], [46546,"0007457008","2025-07-15T00:00:00",2026,1,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",1.94,"2026-10-04T22:00:04"], [46547,"HCM7465041","2025-07-30T00:00:00",2026,1,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",16167.56,"2026-10-04T22:00:04"], [46548,"APV7506937","2025-09-29T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064294","JAY COUNTY ",1352.52,"2026-10-04T22:00:04"], [46549,"0007488598","2025-09-02T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-2.04,"2026-10-04T22:00:04"], [46550,"0007494400","2025-09-01T00:00:00",2026,1,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",91.45,"2026-10-04T22:00:04"], [46551,"0007492487","2025-09-08T00:00:00",2026,1,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",19.0,"2026-10-04T22:00:04"], [46552,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000162067","TIFFANY SANDERS ",1742.71,"2026-10-04T22:00:04"], [46553,"APV7463479","2025-07-24T00:00:00",2026,1,572100,"Grants - Private Organizations",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund","0000395576","SWAYZEE TELEPHONE COMPANY INC ",31863.79,"2026-10-04T22:00:04"], [46554,"APV7476469","2025-08-13T00:00:00",2026,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000064852","TIPTON COUNTY ",7500.0,"2026-10-04T22:00:04"], [46555,"HCM7440245","2025-07-02T00:00:00",2026,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",36.49,"2026-10-04T22:00:04"], [46556,"0007494273","2025-09-01T00:00:00",2026,1,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12916.72,"2026-10-04T22:00:04"], [46557,"0007485650","2025-08-27T00:00:00",2026,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices"," ","General Ledger Entry",401.12,"2026-10-04T22:00:04"], [46558,"0007467886","2025-08-01T00:00:00",2026,1,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",13.0,"2026-10-04T22:00:04"], [46559,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416054","MARTHA DIAL ",528.53,"2026-10-04T22:00:04"], [46560,"0007509143","2025-09-30T00:00:00",2026,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [46561,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274050","AMY FOSTER ",739.86,"2026-10-04T22:00:04"], [46562,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364416","DENISE ATWELL ",120.71,"2026-10-04T22:00:04"], [46563,"APV7490748","2025-09-02T00:00:00",2026,1,536010,"Ship Trans - COURIER SERVICE",495,"Environmental Management","Contractual Services","Shipping and Transportation","Fema","Dept of Homeland Security","Homeland Security Biowatch Program","0000006866","PILLOW EXPRESS DELIVERY, INC ",2726.85,"2026-10-04T22:00:04"], [46564,"APV7469381","2025-08-01T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-10-04T22:00:04"], [46565,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000367139","LPA CO ",14.0,"2026-10-04T22:00:04"], [46566,"HCM7482852","2025-08-27T00:00:00",2026,1,517005,"Payroll PERF State Share",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",195.76,"2026-10-04T22:00:04"], [46567,"APV7467087","2025-07-30T00:00:00",2026,1,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000119208","WEX BANK ",325.79,"2026-10-04T22:00:04"], [46568,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415757","NATALIE BOWMAN ",482.86,"2026-10-04T22:00:04"], [46569,"0007499676","2025-09-18T00:00:00",2026,1,652156,"Network Services",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.29,"2026-10-04T22:00:04"], [46570,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360223","ANGELA HALL ",952.03,"2026-10-04T22:00:04"], [46571,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318305","JENNIFER CROWDER ",140.83,"2026-10-04T22:00:04"], [46572,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415141","JALEETA HARRIS ",272.58,"2026-10-04T22:00:04"], [46573,"APV7445842","2025-07-08T00:00:00",2026,1,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000115219","NORFOLK SOUTHERN RAILWAY CO ",933.48,"2026-10-04T22:00:04"], [46574,"APV7495496","2025-09-11T00:00:00",2026,1,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000383235","UNIVERSAL PROTECTION SERVICE LP ",38834.32,"2026-10-04T22:00:04"], [46575,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272517","ERIN GRIES ",292.05,"2026-10-04T22:00:04"], [46576,"HCM7465041","2025-07-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.87,"2026-10-04T22:00:04"], [46577,"APV7500132","2025-09-18T00:00:00",2026,1,571508,"GR-Patient & Family Support",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000211072","COMMUNITY HEALTH NETWORK FOUNDATION INC ",11176.13,"2026-10-04T22:00:04"], [46578,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334001","MELISSA WILDRICK ",513.03,"2026-10-04T22:00:04"], [46579,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120877","FRANKFORT COMM SCHL TREASURER ",3400.0,"2026-10-04T22:00:04"], [46580,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411359","DEBORAH K WOODWARD ",728.71,"2026-10-04T22:00:04"], [46581,"0007494400","2025-09-01T00:00:00",2026,1,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.77,"2026-10-04T22:00:04"], [46582,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343472","DEBORAH REYNOLDS ",301.79,"2026-10-04T22:00:04"], [46583,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384230","KATELYN DODGE ",502.98,"2026-10-04T22:00:04"], [46584,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292040","LPS BEHAVIORAL HEALTH LLC ",694.0,"2026-10-04T22:00:04"], [46585,"HCM7501725","2025-09-24T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",119.39,"2026-10-04T22:00:04"], [46586,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258192","TAMMY J HOOKS ",895.62,"2026-10-04T22:00:04"], [46587,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121716","CHARTER SCHOOL OF THE DUNES ",17140.95,"2026-10-04T22:00:04"], [46588,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000249273","BLACKBIRD CLINICAL SERVICES ",305.0,"2026-10-04T22:00:04"], [46589,"APV7475653","2025-08-12T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000055084","VIGO COUNTY ",3.0,"2026-10-04T22:00:04"], [46590,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412329","SHAWN R CLOUSER ",680.09,"2026-10-04T22:00:04"], [46591,"0007449167","2025-07-09T00:00:00",2026,1,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",51.13,"2026-10-04T22:00:04"], [46592,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288031","DARLA POINTER ",402.38,"2026-10-04T22:00:04"], [46593,"0007483697","2025-08-24T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",-21.62,"2026-10-04T22:00:04"], [46594,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407534","JACQUELINE Y PARRISH ",812.09,"2026-10-04T22:00:04"], [46595,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061569","RADIOLOGY ASSOCIATES INC ",100.0,"2026-10-04T22:00:04"], [46596,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194061","UNION CTY SCHOOL CORP TREAS ",43970.54,"2026-10-04T22:00:04"], [46597,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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"], [46598,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000008079","SWITZERLAND COUNTY SCHOOL CORP ",38365.35,"2026-10-04T22:00:04"], [46599,"HCM7501725","2025-09-24T00:00:00",2026,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",1.03,"2026-10-04T22:00:04"], [46600,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386425","JUDITH K YODER ",1552.38,"2026-10-04T22:00:04"], [46601,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421342","GREENDALE PSYCHOLOGICAL and CONSULTING ",174.0,"2026-10-04T22:00:04"], [46602,"0007494273","2025-09-01T00:00:00",2026,1,515004,"Unused Leave Payments",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",4.33,"2026-10-04T22:00:04"], [46603,"APV7504273","2025-09-24T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000000841","PITNEY BOWES INC ",406.71,"2026-10-04T22:00:04"], [46604,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372457","KARI VOSS ",1470.5,"2026-10-04T22:00:04"], [46605,"APV7469381","2025-08-01T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",28.0,"2026-10-04T22:00:04"], [46606,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281507","TIFFANIE FORTE-HUNTER ",972.95,"2026-10-04T22:00:04"], [46607,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328448","BRUCE FLYNN ",856.68,"2026-10-04T22:00:04"], [46608,"HCM7491402","2025-09-10T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",941.02,"2026-10-04T22:00:04"], [46609,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120649","FT. WAYNE COMM SCHL TREASURER ",1007925.16,"2026-10-04T22:00:04"], [46610,"APV7466194","2025-07-29T00:00:00",2026,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052747","INDIANA MICHIGAN POWER COMPANY ",696.66,"2026-10-04T22:00:04"], [46611,"HCM7464985","2025-07-30T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",226.8,"2026-10-04T22:00:04"], [46612,"0007466934","2025-08-08T00:00:00",2026,1,659266,"Database Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",2362.18,"2026-10-04T22:00:04"], [46613,"0007466934","2025-08-08T00:00:00",2026,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",316.69,"2026-10-04T22:00:04"], [46614,"HCM7501728","2025-09-24T00:00:00",2026,1,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",50.02,"2026-10-04T22:00:04"], [46615,"0007468927","2025-07-31T00:00:00",2026,1,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",2.9,"2026-10-04T22:00:04"], [46616,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000162885","DORMITA PATRICIA COKER-WATT ",1490.01,"2026-10-04T22:00:04"], [46617,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314103","MONICA HIGGINS ",301.78,"2026-10-04T22:00:04"], [46618,"HCM7501716","2025-09-24T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",2330.1,"2026-10-04T22:00:04"], [46619,"0007509156","2025-09-30T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [46620,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250740","DEBORAH MARTIN ",798.27,"2026-10-04T22:00:04"], [46621,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008653","VALLEY OAKS HEALTH INC ",14.0,"2026-10-04T22:00:04"], [46622,"0007503846","2025-09-24T00:00:00",2026,1,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.02,"2026-10-04T22:00:04"], [46623,"0007449037","2025-07-09T00:00:00",2026,1,652051,"Data Circuits-On Network",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",58.69,"2026-10-04T22:00:04"], [46624,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194311","TWIN LAKES SCHL CORP TREASURER ",14310.77,"2026-10-04T22:00:04"], [46625,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342730","LAUREN LUDWIG ",1005.95,"2026-10-04T22:00:04"], [46626,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377457","DAVID SHAW ",140.83,"2026-10-04T22:00:04"], [46627,"0007503040","2025-09-23T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",8.57,"2026-10-04T22:00:04"], [46628,"HCM7464934","2025-07-30T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",5.45,"2026-10-04T22:00:04"], [46629,"HCM7465041","2025-07-30T00:00:00",2026,1,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",21.08,"2026-10-04T22:00:04"], [46630,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401217","ASHLEY BROOKE FISH ",511.48,"2026-10-04T22:00:04"], [46631,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-10-04T22:00:04"], [46632,"HCM7482903","2025-08-27T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",413.15,"2026-10-04T22:00:04"], [46633,"APV7448659","2025-07-09T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000304178","ENLACE ACADEMY ",347774.33,"2026-10-04T22:00:04"], [46634,"APV7473878","2025-08-08T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",123764.18,"2026-10-04T22:00:04"], [46635,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286937","SUSAN LIDDICK ",194.7,"2026-10-04T22:00:04"], [46636,"HCM7482903","2025-08-27T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",120.68,"2026-10-04T22:00:04"], [46637,"HCM7455762","2025-07-16T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",999.9,"2026-10-04T22:00:04"], [46638,"APV7481250","2025-08-11T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",495,"Environmental Management","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program ","0000119208","WEX BANK ",332.71,"2026-10-04T22:00:04"], [46639,"0007494400","2025-09-01T00:00:00",2026,1,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",1.41,"2026-10-04T22:00:04"], [46640,"0007464178","2025-07-25T00:00:00",2026,1,652331,"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",35.02,"2026-10-04T22:00:04"], [46641,"0007494273","2025-09-01T00:00:00",2026,1,659345,"Labor Charges",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",89.63,"2026-10-04T22:00:04"], [46642,"0007471142","2025-08-05T00:00:00",2026,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [46643,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000436059","APRIL BUNCH ",475.19,"2026-10-04T22:00:04"], [46644,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000153195","VIVIAN R KNIGHTEN ",333.17,"2026-10-04T22:00:04"], [46645,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332635","SARAH MADDOX ",309.57,"2026-10-04T22:00:04"], [46646,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193614","SOUTH NEWTON SCHOOL TREASURER ",14364.73,"2026-10-04T22:00:04"], [46647,"HCM7455748","2025-07-16T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",1.36,"2026-10-04T22:00:04"], [46648,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428456","JENNIFER MARTIN ",662.75,"2026-10-04T22:00:04"], [46649,"HCM7473553","2025-08-13T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.72,"2026-10-04T22:00:04"], [46650,"HCM7473567","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.24,"2026-10-04T22:00:04"], [46651,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374780","MICHELLE JONES ",189.84,"2026-10-04T22:00:04"], [46652,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313642","STEPHEN NOVAK ",856.47,"2026-10-04T22:00:04"], [46653,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386669","AMANDA SUMMERS ",511.48,"2026-10-04T22:00:04"], [46654,"EXV7503615","2025-09-11T00:00:00",2026,1,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",173.85,"2026-10-04T22:00:04"], [46655,"APV7445744","2025-07-08T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000055118","SECOND HARVEST FOOD BANK OF EAST CENTRAL ",3635.83,"2026-10-04T22:00:04"], [46656,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327893","MICHAEL STOCKMAN ",233.64,"2026-10-04T22:00:04"], [46657,"APV7473650","2025-08-08T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000095068","A BETTER WAY SERVICES INC ",15284.76,"2026-10-04T22:00:04"], [46658,"HCM7465001","2025-07-30T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",173.03,"2026-10-04T22:00:04"], [46659,"APV7455170","2025-07-07T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000002106","HAMILTON CENTER INC ",32.1,"2026-10-04T22:00:04"], [46660,"HCM7473495","2025-08-13T00:00:00",2026,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",4.28,"2026-10-04T22:00:04"], [46661,"HCM7501657","2025-09-24T00:00:00",2026,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",20.23,"2026-10-04T22:00:04"], [46662,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256181","SHARITTA HOLDER ",120.72,"2026-10-04T22:00:04"], [46663,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193499","TRITON SCHOOL CORP TREASURER ",14338.67,"2026-10-04T22:00:04"], [46664,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000179221","SHAYLYNN KAYE GOODMAN ",441.21,"2026-10-04T22:00:04"], [46665,"0007484760","2025-08-26T00:00:00",2026,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",394.96,"2026-10-04T22:00:04"], [46666,"0007479102","2025-08-18T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program"," ","General Ledger Entry",180.0,"2026-10-04T22:00:04"], [46667,"HCM7482844","2025-08-27T00:00:00",2026,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",50.69,"2026-10-04T22:00:04"], [46668,"0007466934","2025-08-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",238.85,"2026-10-04T22:00:04"], [46669,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432983","NICOLE MENELEY ",573.39,"2026-10-04T22:00:04"], [46670,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000091475","UDDER ANGELS CHILDCARE CENTER ",199.5,"2026-10-04T22:00:04"], [46671,"APV7493723","2025-09-09T00:00:00",2026,1,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000362813","PURDUE UNIVERSITY GLOBAL INC ",2800.0,"2026-10-04T22:00:04"], [46672,"HCM7482905","2025-08-27T00:00:00",2026,1,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",448.24,"2026-10-04T22:00:04"], [46673,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402694","ERIC G SHRODE ",100.6,"2026-10-04T22:00:04"], [46674,"0007494273","2025-09-01T00:00:00",2026,1,595150,"InState Travel - GroundTranspt",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.28,"2026-10-04T22:00:04"], [46675,"HCM7491343","2025-09-10T00:00:00",2026,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",3.83,"2026-10-04T22:00:04"], [46676,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378345","AMY LANE ",281.66,"2026-10-04T22:00:04"], [46677,"HCM7482912","2025-08-27T00:00:00",2026,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",2578.37,"2026-10-04T22:00:04"], [46678,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394643","BRANDI BOUTELLE ",865.11,"2026-10-04T22:00:04"], [46679,"HCM7482920","2025-08-27T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7388.31,"2026-10-04T22:00:04"], [46680,"HCM7501657","2025-09-24T00:00:00",2026,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",235.43,"2026-10-04T22:00:04"], [46681,"0007494369","2025-09-01T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",903.0,"2026-10-04T22:00:04"], [46682,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316664","KATHERINE ELKINS ",965.72,"2026-10-04T22:00:04"], [46683,"APV7448555","2025-07-09T00:00:00",2026,1,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",14.99,"2026-10-04T22:00:04"], [46684,"0007467886","2025-08-01T00:00:00",2026,1,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",3.05,"2026-10-04T22:00:04"], [46685,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376212","JEFFREY VOGT ",613.23,"2026-10-04T22:00:04"], [46686,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335695","CANDACE DAVIS ",272.58,"2026-10-04T22:00:04"], [46687,"0007503040","2025-09-23T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",9.11,"2026-10-04T22:00:04"], [46688,"0007484747","2025-08-26T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",-0.4,"2026-10-04T22:00:04"], [46689,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095122","METHODIST TEMPLE CHILDREN'S ",369.36,"2026-10-04T22:00:04"], [46690,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428709","EMILY AFFHOLTER ",941.57,"2026-10-04T22:00:04"], [46691,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000103909","CHILDRENS LEARNING CENTER INC ",384.61,"2026-10-04T22:00:04"], [46692,"APV7464472","2025-07-25T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072548","CITY OF GREENSBURG ",15309.8,"2026-10-04T22:00:04"], [46693,"APV7456493","2025-07-14T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",112511.96,"2026-10-04T22:00:04"], [46694,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070012","JOHN T HEROLDT ED.D, HSPP ",174.0,"2026-10-04T22:00:04"], [46695,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065499","PROKIDS INC ",14.0,"2026-10-04T22:00:04"], [46696,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364966","AMY WHITE ",739.86,"2026-10-04T22:00:04"], [46697,"0007494400","2025-09-01T00:00:00",2026,1,652375,"GoAnywhere",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [46698,"HCM7491402","2025-09-10T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",43.22,"2026-10-04T22:00:04"], [46699,"0007494369","2025-09-01T00:00:00",2026,1,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2416.73,"2026-10-04T22:00:04"], [46700,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373161","BAYLEE ZIRKELBACH ",420.36,"2026-10-04T22:00:04"], [46701,"HCM7440350","2025-07-02T00:00:00",2026,1,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",77896.93,"2026-10-04T22:00:04"], [46702,"APV7492845","2025-09-08T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064209","FRANKLIN COUNTY ",28442.88,"2026-10-04T22:00:04"], [46703,"HCM7473570","2025-08-13T00:00:00",2026,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",5531.59,"2026-10-04T22:00:04"], [46704,"APV7469409","2025-08-01T00:00:00",2026,1,546002,"Off-Office Supplies",495,"Environmental Management","Supplies, Parts and Materials","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000021225","FASTENAL COMPANY ",2.36,"2026-10-04T22:00:04"], [46705,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284208","JUDITH MERCER ",191.13,"2026-10-04T22:00:04"], [46706,"0007494273","2025-09-01T00:00:00",2026,1,591030,"NonRealEstRnt-Office Copier",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.62,"2026-10-04T22:00:04"], [46707,"0007492479","2025-09-08T00:00:00",2026,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",26083.56,"2026-10-04T22:00:04"], [46708,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320516","JARED THOMAS ",194.7,"2026-10-04T22:00:04"], [46709,"HCM7473546","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Regional Conservation Partnership Program"," ","General Ledger Entry",2.73,"2026-10-04T22:00:04"], [46710,"HCM7455741","2025-07-16T00:00:00",2026,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",973.23,"2026-10-04T22:00:04"], [46711,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",107.0,"2026-10-04T22:00:04"], [46712,"HCM7473553","2025-08-13T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",4.26,"2026-10-04T22:00:04"], [46713,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301764","SETH ALEXANDER ",1451.59,"2026-10-04T22:00:04"], [46714,"0007494369","2025-09-01T00:00:00",2026,1,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.19,"2026-10-04T22:00:04"], [46715,"HCM7473552","2025-08-13T00:00:00",2026,1,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",300.91,"2026-10-04T22:00:04"], [46716,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419195","KARRIE FOSTER ",1457.62,"2026-10-04T22:00:04"], [46717,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424853","FARRON DYER ",589.69,"2026-10-04T22:00:04"], [46718,"0007442539","2025-07-01T00:00:00",2026,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.14,"2026-10-04T22:00:04"], [46719,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120787","BROWN CTY SCHL CORP TREASURER ",10337.21,"2026-10-04T22:00:04"], [46720,"APV7482161","2025-08-21T00:00:00",2026,1,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",766.97,"2026-10-04T22:00:04"], [46721,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286938","TIARA MURFF ",623.04,"2026-10-04T22:00:04"], [46722,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312766","LAURA RUSS ",603.57,"2026-10-04T22:00:04"], [46723,"HCM7455741","2025-07-16T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",36.78,"2026-10-04T22:00:04"], [46724,"0007487646","2025-09-08T00:00:00",2026,1,652151,"800# Service",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",261.55,"2026-10-04T22:00:04"], [46725,"APV7503293","2025-09-23T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054567","SWITZERLAND COUNTY ",3223.3,"2026-10-04T22:00:04"], [46726,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363509","NAOMIA COX ",80.47,"2026-10-04T22:00:04"], [46727,"HCM7501730","2025-09-24T00:00:00",2026,1,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",6220.68,"2026-10-04T22:00:04"], [46728,"HCM7491416","2025-09-10T00:00:00",2026,1,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12499.22,"2026-10-04T22:00:04"], [46729,"APV7467126","2025-07-30T00:00:00",2026,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372689","ERIC GRZEGORSKI ",1000.0,"2026-10-04T22:00:04"], [46730,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064081","COLUMBUS REGIONAL HOSPITAL ",45.0,"2026-10-04T22:00:04"], [46731,"EXV7470645","2025-08-04T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",48.83,"2026-10-04T22:00:04"], [46732,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346010","MICHELLE SCRUGGS ",1146.78,"2026-10-04T22:00:04"], [46733,"APV7443776","2025-07-03T00:00:00",2026,1,547016,"SpOp-Household",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",6726.45,"2026-10-04T22:00:04"], [46734,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422648","CINDY ROOSA ",543.41,"2026-10-04T22:00:04"], [46735,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341472","WHITNEY HERD ",241.43,"2026-10-04T22:00:04"], [46736,"APV7448407","2025-07-09T00:00:00",2026,1,531037,"Prof Serv - Data Mgmt",46,"Attorney General","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000428554","CURIO DIGITAL THERAPUTICS INC ",120000.0,"2026-10-04T22:00:04"], [46737,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329456","ROMY BAILEY ",262.85,"2026-10-04T22:00:04"], [46738,"HCM7473565","2025-08-13T00:00:00",2026,1,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",805.89,"2026-10-04T22:00:04"], [46739,"APV7497504","2025-09-15T00:00:00",2026,1,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000022724","STAPLES INC ",28.77,"2026-10-04T22:00:04"], [46740,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364995","BRITTANY NICHOLSON ",402.38,"2026-10-04T22:00:04"], [46741,"APV7507122","2025-09-29T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs","0000064781","PORTER COUNTY ",4478.86,"2026-10-04T22:00:04"], [46742,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362294","ANGELIC ANDERSON ",523.1,"2026-10-04T22:00:04"], [46743,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418043","GARY M CAYLOR ",319.09,"2026-10-04T22:00:04"], [46744,"APV7497415","2025-09-15T00:00:00",2026,1,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056701","KOENIG EQUIPMENT INC ",1441.24,"2026-10-04T22:00:04"], [46745,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121983","CHRISTEL HOUSE ACADEMY INC ",21466.44,"2026-10-04T22:00:04"], [46746,"APV7462872","2025-07-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413929","HOROLD L COPES SR ",1691.3,"2026-10-04T22:00:04"], [46747,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092376","MILLER, MICHAEL S DO PC ",14.0,"2026-10-04T22:00:04"], [46748,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193820","BATESVILLE COMM SCHOOL TREAS ",5803.99,"2026-10-04T22:00:04"], [46749,"0007494273","2025-09-01T00:00:00",2026,1,659277,"Server Management",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",778.64,"2026-10-04T22:00:04"], [46750,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000202174","ALLISON CASTLE ",543.22,"2026-10-04T22:00:04"], [46751,"HCM7455691","2025-07-16T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",24.55,"2026-10-04T22:00:04"], [46752,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369224","CHRISTINA MARTINEZ ",301.78,"2026-10-04T22:00:04"], [46753,"APV7498248","2025-09-16T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000415545","MELAMAMA MATERNAL WELLNESS INCORPORATED ",3000.0,"2026-10-04T22:00:04"], [46754,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427816","DAVID WALTER ZACK ",728.71,"2026-10-04T22:00:04"], [46755,"EXV7494070","2025-09-08T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",305.81,"2026-10-04T22:00:04"], [46756,"HCM7501763","2025-09-24T00:00:00",2026,1,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",13.3,"2026-10-04T22:00:04"], [46757,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051925","INDIANA UNIVERSITY HEALTH INC ",57.0,"2026-10-04T22:00:04"], [46758,"HCM7473570","2025-08-13T00:00:00",2026,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",10.94,"2026-10-04T22:00:04"], [46759,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000424603","MENDING MINDS LLC ",14.0,"2026-10-04T22:00:04"], [46760,"0007494273","2025-09-01T00:00:00",2026,1,652157,"Misc. Telecom Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",-0.21,"2026-10-04T22:00:04"], [46761,"HCM7501709","2025-09-24T00:00:00",2026,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",0.05,"2026-10-04T22:00:04"], [46762,"APV7473821","2025-08-08T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000075008","LIFESTREAM SERVICES INC ",20811.38,"2026-10-04T22:00:04"], [46763,"HCM7491350","2025-09-10T00:00:00",2026,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",1.06,"2026-10-04T22:00:04"], [46764,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298389","DONNA FRAZIER ",342.02,"2026-10-04T22:00:04"], [46765,"APV7448628","2025-07-08T00:00:00",2026,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000107802","LIFETIME RESOURCESINC ",13101.97,"2026-10-04T22:00:04"], [46766,"0007504802","2025-09-25T00:00:00",2026,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",1207.3,"2026-10-04T22:00:04"], [46767,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE 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"], [46768,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394436","PHILIP ALEXANDER STRICKLAND ",426.98,"2026-10-04T22:00:04"], [46769,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352574","TREVER KINLEY ",342.02,"2026-10-04T22:00:04"], [46770,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288838","ELIZABETH NEW ",362.14,"2026-10-04T22:00:04"], [46771,"HCM7440252","2025-07-02T00:00:00",2026,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",58.96,"2026-10-04T22:00:04"], [46772,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102151","BROADWAY MEDICAL CORP PC ",14.0,"2026-10-04T22:00:04"], [46773,"APV7473875","2025-08-08T00:00:00",2026,1,531029,"Prof Serv - IT Services",730,"Library","Contractual Services","Professional & Temporary Employee Services","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000063995","ADTEC ADMINISTRATIVE ",74715.0,"2026-10-04T22:00:04"], [46774,"HCM7501664","2025-09-24T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",3.42,"2026-10-04T22:00:04"], [46775,"HCM7482851","2025-08-27T00:00:00",2026,1,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",1.94,"2026-10-04T22:00:04"], [46776,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400893","EMILY TAYLOR ",1174.24,"2026-10-04T22:00:04"], [46777,"APV7500180","2025-09-18T00:00:00",2026,1,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000329259","ASCEND MANAGMENT INNOVATIONS LLC ",538.6,"2026-10-04T22:00:04"], [46778,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294668","KIMBERLY STEVENS ",471.59,"2026-10-04T22:00:04"], [46779,"0007505864","2025-09-24T00:00:00",2026,1,516005,"Payroll Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",-88.28,"2026-10-04T22:00:04"], [46780,"APV7493630","2025-09-09T00:00:00",2026,1,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000354889","TRI COUNTY AUTO PARTS LLC ",1312.65,"2026-10-04T22:00:04"], [46781,"HCM7473553","2025-08-13T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",0.24,"2026-10-04T22:00:04"], [46782,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000165587","JAMES B MD TANDY ",14.0,"2026-10-04T22:00:04"], [46783,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269494","TRUDY ADAMS ",80.48,"2026-10-04T22:00:04"], [46784,"APV7488962","2025-09-02T00:00:00",2026,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000061492","QIAGEN ",26671.4,"2026-10-04T22:00:04"], [46785,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286887","JENNIFER NEAL ",832.33,"2026-10-04T22:00:04"], [46786,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356784","SULLY GODINEZ ",342.02,"2026-10-04T22:00:04"], [46787,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000146500","MICHAEL D. PISANO ",548.0,"2026-10-04T22:00:04"], [46788,"0007492499","2025-09-08T00:00:00",2026,1,654335,"Parts charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",279.7,"2026-10-04T22:00:04"], [46789,"0007494369","2025-09-01T00:00:00",2026,1,652081,"Vizio Subscriptions",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.04,"2026-10-04T22:00:04"], [46790,"APV7494619","2025-09-10T00:00:00",2026,1,547036,"SpOp-Badges Pins IDs",260,"Economic Development Corp","Supplies, Parts and Materials","Program Operations","Small Business Administration","Small Business Administration","Small Business Development Centers","0000286348","KELTNER GROUP LLC ",12.0,"2026-10-04T22:00:04"], [46791,"APH7468761","2025-08-01T00:00:00",2026,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",23947.12,"2026-10-04T22:00:04"], [46792,"0007494273","2025-09-01T00:00:00",2026,1,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",11697.17,"2026-10-04T22:00:04"], [46793,"HCM7501709","2025-09-24T00:00:00",2026,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",2.35,"2026-10-04T22:00:04"], [46794,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331454","LISA VAUGHN ",1026.07,"2026-10-04T22:00:04"], [46795,"APV7492733","2025-09-08T00:00:00",2026,1,599030,"AdmOp-Legal Ads",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059123","GANNETT SATELLITE INFORMATION NETWORK ",0.0,"2026-10-04T22:00:04"], [46796,"0007494273","2025-09-01T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",9.21,"2026-10-04T22:00:04"], [46797,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000356930","YENSID JR LLC ",14.0,"2026-10-04T22:00:04"], [46798,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",810.0,"2026-10-04T22:00:04"], [46799,"0007501877","2025-09-22T00:00:00",2026,1,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [46800,"0007479979","2025-08-19T00:00:00",2026,1,659264,"Cloud Hosting Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [46801,"HCM7440350","2025-07-02T00:00:00",2026,1,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",20.6,"2026-10-04T22:00:04"], [46802,"0007475466","2025-08-13T00:00:00",2026,1,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",32770.86,"2026-10-04T22:00:04"], [46803,"APV7493780","2025-09-09T00:00:00",2026,1,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",158859.08,"2026-10-04T22:00:04"], [46804,"0007503931","2025-09-24T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [46805,"0007467886","2025-08-01T00:00:00",2026,1,595530,"OutoSt Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-13.03,"2026-10-04T22:00:04"], [46806,"0007494273","2025-09-01T00:00:00",2026,1,653901,"PC Refresh Upgrade",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.1,"2026-10-04T22:00:04"], [46807,"0007464220","2025-07-25T00:00:00",2026,1,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [46808,"HCM7455746","2025-07-16T00:00:00",2026,1,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",1798.77,"2026-10-04T22:00:04"], [46809,"APV7482175","2025-08-21T00:00:00",2026,1,590110,"Real Estate Rentals",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Real Estate Rentals","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000301539","2525 SHADELAND LLC ",77224.2,"2026-10-04T22:00:04"], [46810,"HCM7482903","2025-08-27T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",0.86,"2026-10-04T22:00:04"], [46811,"HCM7501709","2025-09-24T00:00:00",2026,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",210.71,"2026-10-04T22:00:04"], [46812,"APV7483229","2025-08-22T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000415421","WILLIAM WEBSTER SR ",1096.55,"2026-10-04T22:00:04"], [46813,"HCM7482903","2025-08-27T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2.4,"2026-10-04T22:00:04"], [46814,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000170810","ROBERT PHD BLAKE ",534.0,"2026-10-04T22:00:04"], [46815,"APV7478315","2025-08-15T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000331329","WOMENS SAFE HOUSE ",8099.37,"2026-10-04T22:00:04"], [46816,"HCM7464990","2025-07-30T00:00:00",2026,1,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",5137.62,"2026-10-04T22:00:04"], [46817,"APV7448631","2025-07-09T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000077446","CENTER WORKFORCE INNOVATIONS ",15000.0,"2026-10-04T22:00:04"], [46818,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000157741","SHAWN HINES ",2147.73,"2026-10-04T22:00:04"], [46819,"HCM7440350","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",12.91,"2026-10-04T22:00:04"], [46820,"0007445552","2025-07-08T00:00:00",2026,1,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-540510.51,"2026-10-04T22:00:04"], [46821,"0007488566","2025-08-31T00:00:00",2026,1,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",1.38,"2026-10-04T22:00:04"], [46822,"APV7474785","2025-08-08T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054739","CITY OF WARSAW ",672.0,"2026-10-04T22:00:04"], [46823,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367834","JASON RORK ",201.19,"2026-10-04T22:00:04"], [46824,"0007467886","2025-08-01T00:00:00",2026,1,599227,"EmpReimb-Tuition Reimbursement",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",346.33,"2026-10-04T22:00:04"], [46825,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245483","COMMUNITY HOSPITAL NORTH ",27.0,"2026-10-04T22:00:04"], [46826,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303242","JAMIE JENKINS ",631.33,"2026-10-04T22:00:04"], [46827,"0007465959","2025-07-29T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",10.38,"2026-10-04T22:00:04"], [46828,"0007488598","2025-09-02T00:00:00",2026,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.33,"2026-10-04T22:00:04"], [46829,"0007445305","2025-07-08T00:00:00",2026,1,659294,"Financial Application Services",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",65.83,"2026-10-04T22:00:04"], [46830,"0007485763","2025-08-27T00:00:00",2026,1,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",112.47,"2026-10-04T22:00:04"], [46831,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430814","STEVEN VAUGHN ",1537.29,"2026-10-04T22:00:04"], [46832,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318238","TRACY VELASQUEZ ",214.17,"2026-10-04T22:00:04"], [46833,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372765","BARBARA LUCAS ",194.7,"2026-10-04T22:00:04"], [46834,"0007467879","2025-07-31T00:00:00",2026,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",0.08,"2026-10-04T22:00:04"], [46835,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431061","NICCOLE L TRENT ",929.09,"2026-10-04T22:00:04"], [46836,"HCM7482904","2025-08-27T00:00:00",2026,1,518161,"Health Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",112977.96,"2026-10-04T22:00:04"], [46837,"HCM7482950","2025-08-27T00:00:00",2026,1,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",4.74,"2026-10-04T22:00:04"], [46838,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000165723","AARONA TUNSTILL ",934.56,"2026-10-04T22:00:04"], [46839,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389897","SABRINA MARIA STRAW ",261.55,"2026-10-04T22:00:04"], [46840,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395777","BRADLEY CLEAR ",882.42,"2026-10-04T22:00:04"], [46841,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105982","MIDWEST CLINIC PC ",695.0,"2026-10-04T22:00:04"], [46842,"0007468911","2025-08-01T00:00:00",2026,1,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.98,"2026-10-04T22:00:04"], [46843,"APV7488926","2025-09-02T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059526","CITY OF MISHAWAKA ",99.33,"2026-10-04T22:00:04"], [46844,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307373","AMIE HUGHES ",1198.49,"2026-10-04T22:00:04"], [46845,"0007488567","2025-08-31T00:00:00",2026,1,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",12.57,"2026-10-04T22:00:04"], [46846,"HCM7440296","2025-07-02T00:00:00",2026,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",1023.14,"2026-10-04T22:00:04"], [46847,"HCM7473602","2025-08-13T00:00:00",2026,1,518800,"Vision Care",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",0.92,"2026-10-04T22:00:04"], [46848,"APV7448623","2025-07-09T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000246482","HEATHER BLAKE ",1051.54,"2026-10-04T22:00:04"], [46849,"HCM7455699","2025-07-16T00:00:00",2026,1,518161,"Health Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",20903.04,"2026-10-04T22:00:04"], [46850,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311331","ELIZABETH ALLEN ",301.79,"2026-10-04T22:00:04"], [46851,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331465","TAMMY RATCLIFF ",201.19,"2026-10-04T22:00:04"], [46852,"HCM7482912","2025-08-27T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1263.9,"2026-10-04T22:00:04"], [46853,"APV7455161","2025-07-11T00:00:00",2026,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000003269","FISHER SCIENTIFIC CO, LLC ",1004.16,"2026-10-04T22:00:04"], [46854,"0007494273","2025-09-01T00:00:00",2026,1,546002,"Off-Office Supplies",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.14,"2026-10-04T22:00:04"], [46855,"HCM7465001","2025-07-30T00:00:00",2026,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",407.92,"2026-10-04T22:00:04"], [46856,"HCM7440315","2025-07-02T00:00:00",2026,1,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",83.13,"2026-10-04T22:00:04"], [46857,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275851","ADAM STRZYNSKI ",764.52,"2026-10-04T22:00:04"], [46858,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388124","FRANCES LAURENCE ",342.02,"2026-10-04T22:00:04"], [46859,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389929","TRISTEN COMEGYS ",241.43,"2026-10-04T22:00:04"], [46860,"HCM7473495","2025-08-13T00:00:00",2026,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",417.95,"2026-10-04T22:00:04"], [46861,"HCM7455741","2025-07-16T00:00:00",2026,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",174.7,"2026-10-04T22:00:04"], [46862,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098251","CHARLES A BRIZIUS OD INC ",14.0,"2026-10-04T22:00:04"], [46863,"0007500844","2025-09-19T00:00:00",2026,1,652393,"Acrobat Pro Subscription",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11.25,"2026-10-04T22:00:04"], [46864,"APV7494603","2025-09-10T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000347972","DONNA VINCENT ",7365.9,"2026-10-04T22:00:04"], [46865,"HCM7501725","2025-09-24T00:00:00",2026,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",1367.64,"2026-10-04T22:00:04"], [46866,"APV7504235","2025-09-24T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000288659","IU HEALTH WHITE MEMORIAL HOSPITAL ",231.1,"2026-10-04T22:00:04"], [46867,"0007460779","2025-07-21T00:00:00",2026,1,591024,"NonRealEstRnt-Vehicle Rentals",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",11.77,"2026-10-04T22:00:04"], [46868,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000059184","UNIV OF NOTRE DAME ",156.9,"2026-10-04T22:00:04"], [46869,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194290","NORWELL COMMUNITY SCHOOLS ",49780.93,"2026-10-04T22:00:04"], [46870,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332894","BRIAN COX ",330.99,"2026-10-04T22:00:04"], [46871,"HCM7491343","2025-09-10T00:00:00",2026,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",4.12,"2026-10-04T22:00:04"], [46872,"APV7490678","2025-09-04T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059527","RENSSELAER, CITY OF ",129.88,"2026-10-04T22:00:04"], [46873,"0007499679","2025-09-18T00:00:00",2026,1,659370,"Shredding Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.11,"2026-10-04T22:00:04"], [46874,"0007490459","2025-09-04T00:00:00",2026,1,659345,"Labor Charges",495,"Environmental Management","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",31.5,"2026-10-04T22:00:04"], [46875,"HCM7491402","2025-09-10T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",597.44,"2026-10-04T22:00:04"], [46876,"HCM7473546","2025-08-13T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",32.82,"2026-10-04T22:00:04"], [46877,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193512","LOOGOOTEE COMM SCHOOL TREAS ",7592.42,"2026-10-04T22:00:04"], [46878,"HCM7455741","2025-07-16T00:00:00",2026,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",28.27,"2026-10-04T22:00:04"], [46879,"HCM7440296","2025-07-02T00:00:00",2026,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",14386.69,"2026-10-04T22:00:04"], [46880,"HCM7491403","2025-09-10T00:00:00",2026,1,510230,"Premium Overtime",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",10720.49,"2026-10-04T22:00:04"], [46881,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062065","UNION HOSPITAL INC ",127.0,"2026-10-04T22:00:04"], [46882,"0007469994","2025-07-31T00:00:00",2026,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",13.99,"2026-10-04T22:00:04"], [46883,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324381","NICOLE KELKER ",402.38,"2026-10-04T22:00:04"], [46884,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346719","PHILLIP NICOLET ",292.05,"2026-10-04T22:00:04"], [46885,"APV7473830","2025-08-08T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000392274","JARRYD M STEFANIK ",943.99,"2026-10-04T22:00:04"], [46886,"APV7478603","2025-08-15T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",219626.63,"2026-10-04T22:00:04"], [46887,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107248","MICHIANA PHYSICAL MEDICINE PC ",14.0,"2026-10-04T22:00:04"], [46888,"HCM7464942","2025-07-30T00:00:00",2026,1,516002,"FICA - Regular",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",158.77,"2026-10-04T22:00:04"], [46889,"0007494273","2025-09-01T00:00:00",2026,1,511170,"Exempt Jury Duty",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-7.02,"2026-10-04T22:00:04"], [46890,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410095","VICKIE SIZEMORE ",297.56,"2026-10-04T22:00:04"], [46891,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411517","KATHY STURGEON ",219.3,"2026-10-04T22:00:04"], [46892,"APV7473830","2025-08-08T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000418776","TSCHRINA LAX ",589.69,"2026-10-04T22:00:04"], [46893,"0007483697","2025-08-24T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",8.89,"2026-10-04T22:00:04"], [46894,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317987","MARY KEMP ",603.57,"2026-10-04T22:00:04"], [46895,"APV7457490","2025-07-09T00:00:00",2026,1,539012,"Prog Op-LAUNDRY&LINEN",300,"Natural Resources","Contractual Services","Program Operations","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000057167","US BANK ",639.13,"2026-10-04T22:00:04"], [46896,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000109195","INDIANA ALLIANCE OF BOYS AND ",2556.9,"2026-10-04T22:00:04"], [46897,"APV7483229","2025-08-22T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000321091","MELINDA CLOUSE ",304.12,"2026-10-04T22:00:04"], [46898,"HCM7455720","2025-07-16T00:00:00",2026,1,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",421295.77,"2026-10-04T22:00:04"], [46899,"APV7481220","2025-08-20T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000417617","CALEB WILLIAMS ",41.0,"2026-10-04T22:00:04"], [46900,"HCM7491400","2025-09-10T00:00:00",2026,1,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",4180.44,"2026-10-04T22:00:04"], [46901,"EXV7474136","2025-08-01T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",41.0,"2026-10-04T22:00:04"], [46902,"APV7480326","2025-08-19T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",12.18,"2026-10-04T22:00:04"], [46903,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000205221","AMY PHILLIPS ",340.72,"2026-10-04T22:00:04"], [46904,"HCM7455748","2025-07-16T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1771.3,"2026-10-04T22:00:04"], [46905,"HCM7491343","2025-09-10T00:00:00",2026,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",48.16,"2026-10-04T22:00:04"], [46906,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070636","LAKESHORE BONE AND JOINT INSTITUTE ",14.0,"2026-10-04T22:00:04"], [46907,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407321","CHALSEY ROSE MONROE ",339.21,"2026-10-04T22:00:04"], [46908,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323299","SHONDELL DAY ",116.82,"2026-10-04T22:00:04"], [46909,"0007494273","2025-09-01T00:00:00",2026,1,652110,"Cellular Phone Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",41.64,"2026-10-04T22:00:04"], [46910,"0007468911","2025-08-01T00:00:00",2026,1,519110,"Exempt Unemployment Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",2.93,"2026-10-04T22:00:04"], [46911,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000168586","CHERYL MCNARY ",253.11,"2026-10-04T22:00:04"], [46912,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292131","ANGELA NELSON ",1408.33,"2026-10-04T22:00:04"], [46913,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302753","LINDA KURTH ",201.19,"2026-10-04T22:00:04"], [46914,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283544","LORI TINSLEY ",764.52,"2026-10-04T22:00:04"], [46915,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-10-04T22:00:04"], [46916,"0007492484","2025-09-10T00:00:00",2026,1,518606,"Payroll Life Insurance",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",40.22,"2026-10-04T22:00:04"], [46917,"APV7493712","2025-09-08T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064852","TIPTON COUNTY ",3876.55,"2026-10-04T22:00:04"], [46918,"0007503010","2025-09-23T00:00:00",2026,1,659270,"Shared SAN Storage",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",3.04,"2026-10-04T22:00:04"], [46919,"HCM7501729","2025-09-24T00:00:00",2026,1,518800,"Vision Care",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",150.24,"2026-10-04T22:00:04"], [46920,"HCM7455737","2025-07-16T00:00:00",2026,1,518606,"Payroll Life Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",8.93,"2026-10-04T22:00:04"], [46921,"0007460802","2025-08-01T00:00:00",2026,1,659302,"Cyber Security-Confidential",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",26368.62,"2026-10-04T22:00:04"], [46922,"0007465959","2025-07-29T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-21.63,"2026-10-04T22:00:04"], [46923,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",14.0,"2026-10-04T22:00:04"], [46924,"0007506796","2025-09-29T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",2.25,"2026-10-04T22:00:04"], [46925,"APV7444226","2025-07-04T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072548","CITY OF GREENSBURG ",77636.35,"2026-10-04T22:00:04"], [46926,"APV7478521","2025-08-15T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000077807","ALCOHOL AND ADDICTIONS RESOURCE CENTER ",12500.0,"2026-10-04T22:00:04"], [46927,"HCM7482915","2025-08-27T00:00:00",2026,1,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",83.51,"2026-10-04T22:00:04"], [46928,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242887","NIKITTA SMILEY ",146.02,"2026-10-04T22:00:04"], [46929,"APV7474642","2025-08-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",160.0,"2026-10-04T22:00:04"], [46930,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318067","JAROD FRY ",292.05,"2026-10-04T22:00:04"], [46931,"APV7462924","2025-07-23T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",1130.5,"2026-10-04T22:00:04"], [46932,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337871","MICHELLE THOMPSON ",201.19,"2026-10-04T22:00:04"], [46933,"0007492487","2025-09-08T00:00:00",2026,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",80.5,"2026-10-04T22:00:04"], [46934,"APV7474439","2025-08-11T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",40,"Secretary Of State","Contractual Services","Professional & Temporary Employee Services","Election Assistance Commission","Election Assistance Commission","HAVA Election Security Grants","0000113663","BAKER TILLY US LLP ",12507.0,"2026-10-04T22:00:04"], [46935,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",155.0,"2026-10-04T22:00:04"], [46936,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381544","TERESA STORM ",606.88,"2026-10-04T22:00:04"], [46937,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000337334","LA PORTE HOSPITAL COMPANY LLC ",14.0,"2026-10-04T22:00:04"], [46938,"0007449037","2025-07-09T00:00:00",2026,1,652134,"Remote IP Phone",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",52.04,"2026-10-04T22:00:04"], [46939,"APV7476434","2025-08-13T00:00:00",2026,1,591030,"NonRealEstRnt-Office Copier",160,"Veterans Affairs","Administrative and Operating Expenses","Equipment Rental","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",137.73,"2026-10-04T22:00:04"], [46940,"HCM7501733","2025-09-24T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",3.89,"2026-10-04T22:00:04"], [46941,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121504","MADISON CONS SCHOOLS TREASURER ",1892.77,"2026-10-04T22:00:04"], [46942,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313900","DANITZA BARNETT ",194.7,"2026-10-04T22:00:04"], [46943,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387670","JOEL CRIST ",422.49,"2026-10-04T22:00:04"], [46944,"HCM7455741","2025-07-16T00:00:00",2026,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",6.54,"2026-10-04T22:00:04"], [46945,"HCM7464992","2025-07-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",16.38,"2026-10-04T22:00:04"], [46946,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416861","JESSICA L MILLER ",1549.03,"2026-10-04T22:00:04"], [46947,"HCM7455760","2025-07-16T00:00:00",2026,1,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1683.86,"2026-10-04T22:00:04"], [46948,"HCM7464934","2025-07-30T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.7,"2026-10-04T22:00:04"], [46949,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417537","MEGAN WHITAKER ",1858.19,"2026-10-04T22:00:04"], [46950,"0007494400","2025-09-01T00:00:00",2026,1,538920,"Const -BuildRepair-General",405,"Family and Social Svcs Admin","Contractual Services","Construction","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",4.91,"2026-10-04T22:00:04"], [46951,"APV7506121","2025-09-26T00:00:00",2026,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000092955","PUTNAM COUNTY FAMILY SUPPORT ",0.0,"2026-10-04T22:00:04"], [46952,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279112","DUANE STARKS ",97.35,"2026-10-04T22:00:04"], [46953,"0007496311","2025-09-12T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-3949.4,"2026-10-04T22:00:04"], [46954,"HCM7501716","2025-09-24T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",14.28,"2026-10-04T22:00:04"], [46955,"EXV7505471","2025-09-17T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",51.25,"2026-10-04T22:00:04"], [46956,"APV7472127","2025-08-06T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State and National 94.006","0000095294","HAPPY HOLLOW CHILDREN'S CAMP ",1144.18,"2026-10-04T22:00:04"], [46957,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324274","DAVID FRANKS ",369.93,"2026-10-04T22:00:04"], [46958,"HCM7440292","2025-07-02T00:00:00",2026,1,518606,"Payroll Life Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",12.28,"2026-10-04T22:00:04"], [46959,"APV7461125","2025-07-21T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",94609.85,"2026-10-04T22:00:04"], [46960,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257324","ANGELA M LANE ",1090.32,"2026-10-04T22:00:04"], [46961,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000423492","ASHLEY ROSE CLIFFORD ",1289.43,"2026-10-04T22:00:04"], [46962,"APV7483144","2025-08-22T00:00:00",2026,1,533023,"Main - Equipment Inspection",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000248765","SPRINGER SERVICE SYSTEMS INC ",2413.59,"2026-10-04T22:00:04"], [46963,"APV7495496","2025-09-11T00:00:00",2026,1,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000064299","KIMBALL INTERNATIONAL BRANDS, INC ",2888.0,"2026-10-04T22:00:04"], [46964,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121129","ATTICA CONS SCHL CORP TREAS ",37871.1,"2026-10-04T22:00:04"], [46965,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398406","JUDY KINSER ",804.76,"2026-10-04T22:00:04"], [46966,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330397","BEVERLY KIMANI ",583.46,"2026-10-04T22:00:04"], [46967,"APV7472968","2025-08-07T00:00:00",2026,1,532026,"Main - LANDSCAPING",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000408754","ERIC FRANKENBERGER ",157.13,"2026-10-04T22:00:04"], [46968,"0007491494","2025-09-01T00:00:00",2026,1,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",122.33,"2026-10-04T22:00:04"], [46969,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268849","CHRISTOPHER HELTON ",436.13,"2026-10-04T22:00:04"], [46970,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362506","DONNA GRAVES ",60.36,"2026-10-04T22:00:04"], [46971,"APV7486966","2025-08-27T00:00:00",2026,1,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. ",45965.77,"2026-10-04T22:00:04"], [46972,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102378","NEUROPSYCHIATRIC ASSCS PC ",334.0,"2026-10-04T22:00:04"], [46973,"0007472631","2025-08-07T00:00:00",2026,1,652151,"800# Service",730,"Library","Internal Service Funds - Expenses","Telecommunications","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",14.89,"2026-10-04T22:00:04"], [46974,"0007494400","2025-09-01T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [46975,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361650","ANDREA OXENDINE ",301.79,"2026-10-04T22:00:04"], [46976,"0007442661","2025-07-08T00:00:00",2026,1,653095,"Microsoft Power BI",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",7.76,"2026-10-04T22:00:04"], [46977,"HCM7482896","2025-08-27T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",225.1,"2026-10-04T22:00:04"], [46978,"HCM7440350","2025-07-02T00:00:00",2026,1,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",2.19,"2026-10-04T22:00:04"], [46979,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335997","JESSICA GOOTEE-ANDERSON ",623.69,"2026-10-04T22:00:04"], [46980,"APV7504273","2025-09-24T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000095855","GATEWAY SERVICES INC ",4983.9,"2026-10-04T22:00:04"], [46981,"0007469996","2025-08-04T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-3.96,"2026-10-04T22:00:04"], [46982,"APV7473878","2025-08-08T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000003304","TEMPLE AND TEMPLE EXCAVATING AND PAVING ",9822.24,"2026-10-04T22:00:04"], [46983,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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"], [46984,"APV7497415","2025-09-15T00:00:00",2026,1,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000436175","TRIPPED ELECTRICAL SUPPLIES INC ",692.4,"2026-10-04T22:00:04"], [46985,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375952","KELSEY JOHNSON ",281.67,"2026-10-04T22:00:04"], [46986,"HCM7465011","2025-07-30T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",77.34,"2026-10-04T22:00:04"], [46987,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397263","KATHY GRIFFIN ",402.38,"2026-10-04T22:00:04"], [46988,"HCM7501664","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",27.94,"2026-10-04T22:00:04"], [46989,"HCM7473551","2025-08-13T00:00:00",2026,1,518800,"Vision Care",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",6.71,"2026-10-04T22:00:04"], [46990,"HCM7465001","2025-07-30T00:00:00",2026,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",45.25,"2026-10-04T22:00:04"], [46991,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000341077","MIDWEST EYE INSTITUTE ",14.0,"2026-10-04T22:00:04"], [46992,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250363","LORE ANNE STEINKE THOMPSON ",365.06,"2026-10-04T22:00:04"], [46993,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",14.0,"2026-10-04T22:00:04"], [46994,"APV7488990","2025-09-02T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000006599","ALLEN COUNTY ",3696.1,"2026-10-04T22:00:04"], [46995,"0007505856","2025-09-26T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-103.85,"2026-10-04T22:00:04"], [46996,"APV7500132","2025-09-18T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",524.16,"2026-10-04T22:00:04"], [46997,"0007494273","2025-09-01T00:00:00",2026,1,599027,"AdmOp-Printing",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",59.13,"2026-10-04T22:00:04"], [46998,"HCM7491401","2025-09-10T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",125.98,"2026-10-04T22:00:04"], [46999,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416111","MEGAN MERSCH ",522.89,"2026-10-04T22:00:04"], [47000,"HCM7491453","2025-09-10T00:00:00",2026,1,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",3162.08,"2026-10-04T22:00:04"], [47001,"0007478217","2025-08-15T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-10.38,"2026-10-04T22:00:04"], [47002,"0007496311","2025-09-12T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-10.38,"2026-10-04T22:00:04"], [47003,"HCM7440296","2025-07-02T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",6.58,"2026-10-04T22:00:04"], [47004,"HCM7440320","2025-07-02T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",6.71,"2026-10-04T22:00:04"], [47005,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344703","REBECCA CAMPBELL ",194.7,"2026-10-04T22:00:04"], [47006,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332021","JUANITA SHIPLEY ",301.78,"2026-10-04T22:00:04"], [47007,"HCM7464992","2025-07-30T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",34.56,"2026-10-04T22:00:04"], [47008,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000193938","SHELBYVILLE CENTRAL SCHL TREAS ",2461.54,"2026-10-04T22:00:04"], [47009,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193803","RANDOLPH SOUTHERN SCHL TREAS ",986.86,"2026-10-04T22:00:04"], [47010,"HCM7501725","2025-09-24T00:00:00",2026,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",0.57,"2026-10-04T22:00:04"], [47011,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",876.15,"2026-10-04T22:00:04"], [47012,"APV7486952","2025-08-28T00:00:00",2026,1,520204,"Energy - Natural Gas",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000339507","AIRGAS INC ",262.11,"2026-10-04T22:00:04"], [47013,"0007471159","2025-08-05T00:00:00",2026,1,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",9.05,"2026-10-04T22:00:04"], [47014,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293559","KEMBERTON RECORDS MANAGEMENT ",14.0,"2026-10-04T22:00:04"], [47015,"0007494400","2025-09-01T00:00:00",2026,1,652156,"Network Services",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.02,"2026-10-04T22:00:04"], [47016,"APV7492804","2025-09-08T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000252693","PLANTED SEED MINISTRIES INC ",540.0,"2026-10-04T22:00:04"], [47017,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404111","BREANNA REYNOLDS ",321.91,"2026-10-04T22:00:04"], [47018,"HCM7482912","2025-08-27T00:00:00",2026,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",1968.86,"2026-10-04T22:00:04"], [47019,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412638","ASHLEY SNOWDEN ",1734.26,"2026-10-04T22:00:04"], [47020,"0007466943","2025-08-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",7.5,"2026-10-04T22:00:04"], [47021,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281571","BURNS GUTZWILLER ",136.29,"2026-10-04T22:00:04"], [47022,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363516","MARY DUVALL ",38.94,"2026-10-04T22:00:04"], [47023,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306887","KATHY FARRER ",596.93,"2026-10-04T22:00:04"], [47024,"0007455839","2025-07-14T00:00:00",2026,1,518800,"Vision Care",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [47025,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",14.0,"2026-10-04T22:00:04"], [47026,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350249","SHANRICA FORT ",402.38,"2026-10-04T22:00:04"], [47027,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060958","FORT WAYNE ORTHOPAEDICS LLC ",14.0,"2026-10-04T22:00:04"], [47028,"0007484851","2025-08-27T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",54.22,"2026-10-04T22:00:04"], [47029,"HCM7501709","2025-09-24T00:00:00",2026,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",997.5,"2026-10-04T22:00:04"], [47030,"0007464251","2025-07-25T00:00:00",2026,1,653090,"Data Protection Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-6.08,"2026-10-04T22:00:04"], [47031,"APV7481337","2025-08-19T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075972","PIONEER ASSOCIATES INC ",182925.23,"2026-10-04T22:00:04"], [47032,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000394265","JONATHAN YODER ",1556.01,"2026-10-04T22:00:04"], [47033,"0007493482","2025-09-10T00:00:00",2026,1,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",5622.36,"2026-10-04T22:00:04"], [47034,"APV7448555","2025-07-09T00:00:00",2026,1,548102,"MedVet-Antibiotics",300,"Natural Resources","Supplies, Parts and Materials","Medical Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",1119.42,"2026-10-04T22:00:04"], [47035,"APV7479325","2025-08-18T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",46.5,"2026-10-04T22:00:04"], [47036,"0007466057","2025-07-30T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",69.38,"2026-10-04T22:00:04"], [47037,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346493","THOMAS DAVIS ",342.03,"2026-10-04T22:00:04"], [47038,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",213.0,"2026-10-04T22:00:04"], [47039,"0007458938","2025-07-08T00:00:00",2026,1,659270,"Shared SAN Storage",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",4644.27,"2026-10-04T22:00:04"], [47040,"HCM7482903","2025-08-27T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",104.19,"2026-10-04T22:00:04"], [47041,"APV7483144","2025-08-22T00:00:00",2026,1,532023,"Main -GarbageRemoval",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015730","BEST WAY OF INDIANA INC ",187.17,"2026-10-04T22:00:04"], [47042,"HCM7440303","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",0.38,"2026-10-04T22:00:04"], [47043,"HCM7473562","2025-08-13T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",17.85,"2026-10-04T22:00:04"], [47044,"0007494400","2025-09-01T00:00:00",2026,1,595130,"InState Travel - Lodging",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.36,"2026-10-04T22:00:04"], [47045,"HCM7501657","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",17.77,"2026-10-04T22:00:04"], [47046,"HCM7455763","2025-07-16T00:00:00",2026,1,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.56,"2026-10-04T22:00:04"], [47047,"0007503992","2025-09-24T00:00:00",2026,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",0.43,"2026-10-04T22:00:04"], [47048,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104049","SOUTH BEND MENTAL HEALTH ASSOCIATES ",200.0,"2026-10-04T22:00:04"], [47049,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090997","REDDY RHEUMATOLOGY OF ",14.0,"2026-10-04T22:00:04"], [47050,"HCM7501716","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",27.3,"2026-10-04T22:00:04"], [47051,"HCM7473566","2025-08-13T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1080.0,"2026-10-04T22:00:04"], [47052,"0007441177","2025-07-02T00:00:00",2026,1,519006,"Payroll Disability",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",23.08,"2026-10-04T22:00:04"], [47053,"HCM7491395","2025-09-10T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",70.02,"2026-10-04T22:00:04"], [47054,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000097702","TIPPECANOE COUNTY CHILD CARE INC ",133464.68,"2026-10-04T22:00:04"], [47055,"0007504017","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",144.86,"2026-10-04T22:00:04"], [47056,"0007456015","2025-07-14T00:00:00",2026,1,518606,"Payroll Life Insurance",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",4.11,"2026-10-04T22:00:04"], [47057,"HCM7473553","2025-08-13T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",14.22,"2026-10-04T22:00:04"], [47058,"HCM7440304","2025-07-02T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",24583.41,"2026-10-04T22:00:04"], [47059,"HCM7455796","2025-07-16T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",30.0,"2026-10-04T22:00:04"], [47060,"APV7444226","2025-07-04T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",853233.18,"2026-10-04T22:00:04"], [47061,"APV7470282","2025-08-04T00:00:00",2026,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000108152","REBECCA BRUCE ",1000.0,"2026-10-04T22:00:04"], [47062,"HCM7473570","2025-08-13T00:00:00",2026,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",23361.56,"2026-10-04T22:00:04"], [47063,"APV7472746","2025-08-07T00:00:00",2026,1,547052,"SpOp-Computer",22,"Supreme Court Admin","Supplies, Parts and Materials","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)","0000332326","ITOUCH BIOMETRICS LLC ",22035.0,"2026-10-04T22:00:04"], [47064,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001762","ANDERSON COMMUNITY SCHOOL CORP ",14.0,"2026-10-04T22:00:04"], [47065,"0007475386","2025-08-12T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",100,"State Police","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",16647.26,"2026-10-04T22:00:04"], [47066,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408716","ASHLEY TOW ",594.92,"2026-10-04T22:00:04"], [47067,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404199","DAVID MIKEL RALSTIN ",331.37,"2026-10-04T22:00:04"], [47068,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305194","ROBERT POLAND ",40.23,"2026-10-04T22:00:04"], [47069,"APV7462023","2025-07-22T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000064853","TIPPECANOE COUNTY GOVERNMENT ",102334.35,"2026-10-04T22:00:04"], [47070,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000136401","AMANDA D THOMPSON ",3837.5,"2026-10-04T22:00:04"], [47071,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422101","ANTENIDUS CHAMBERS ",1106.55,"2026-10-04T22:00:04"], [47072,"HCM7501716","2025-09-24T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",440.51,"2026-10-04T22:00:04"], [47073,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000239931","THE NEUROCLINIC PC ",14.0,"2026-10-04T22:00:04"], [47074,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099837","ASSOCIATED PEDIATRICIANS ",14.0,"2026-10-04T22:00:04"], [47075,"APV7443763","2025-07-02T00:00:00",2026,1,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",11174.35,"2026-10-04T22:00:04"], [47076,"0007499679","2025-09-18T00:00:00",2026,1,659264,"Cloud Hosting Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",240.15,"2026-10-04T22:00:04"], [47077,"APV7466319","2025-07-28T00:00:00",2026,1,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",442918.74,"2026-10-04T22:00:04"], [47078,"0007470026","2025-08-04T00:00:00",2026,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-2.2,"2026-10-04T22:00:04"], [47079,"0007498003","2025-09-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",30.0,"2026-10-04T22:00:04"], [47080,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321159","CRYSTAL YODER ",292.05,"2026-10-04T22:00:04"], [47081,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 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",14.0,"2026-10-04T22:00:04"], [47085,"APV7444810","2025-07-07T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000431813","THE POINT CHURCH OF NAZARENE ",14990.17,"2026-10-04T22:00:04"], [47086,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102978","MALIK, ARSHAD P MD, PC ",199.0,"2026-10-04T22:00:04"], [47087,"EXV7446100","2025-07-03T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",442.28,"2026-10-04T22:00:04"], [47088,"APV7469473","2025-08-01T00:00:00",2026,1,531013,"Prof Serv - Info Process Cnslt",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000120156","DEIGHTON ASSOCIATES LTD ",4037.76,"2026-10-04T22:00:04"], [47089,"HCM7455691","2025-07-16T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",97.33,"2026-10-04T22:00:04"], [47090,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383690","RENEE M RAINEY ",847.33,"2026-10-04T22:00:04"], [47091,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309612","JOSEPH VANDERMEER ",2172.85,"2026-10-04T22:00:04"], [47092,"0007498013","2025-09-16T00:00:00",2026,1,583120,"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",30496.39,"2026-10-04T22:00:04"], [47093,"0007496311","2025-09-12T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",43.15,"2026-10-04T22:00:04"], [47094,"HCM7491423","2025-09-10T00:00:00",2026,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",104.72,"2026-10-04T22:00:04"], [47095,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302768","JENNIFER BRYANT ",120.72,"2026-10-04T22:00:04"], [47096,"APV7462933","2025-07-23T00:00:00",2026,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",28457.43,"2026-10-04T22:00:04"], [47097,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384786","MICHAEL HART ",1221.75,"2026-10-04T22:00:04"], [47098,"APV7497415","2025-09-15T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059891","INDIANA AMERICAN WATER COMPANY ",252.64,"2026-10-04T22:00:04"], [47099,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433010","DENZEL WILSON ",1490.01,"2026-10-04T22:00:04"], [47100,"HCM7501726","2025-09-24T00:00:00",2026,1,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",80960.76,"2026-10-04T22:00:04"], [47101,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001797","LAPORTE CO COMPREHENSIVE ",14.0,"2026-10-04T22:00:04"], [47102,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397919","APRIL SLAVENS ",1219.61,"2026-10-04T22:00:04"], [47103,"0007456976","2025-07-15T00:00:00",2026,1,652393,"Acrobat Pro Subscription",260,"Economic Development Corp","Internal Service Funds - Expenses","Computer Hardware & Software","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",7.5,"2026-10-04T22:00:04"], [47104,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361817","TAMMY FULTZ ",175.23,"2026-10-04T22:00:04"], [47105,"0007492515","2025-09-08T00:00:00",2026,1,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-352.56,"2026-10-04T22:00:04"], [47106,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352577","MELISSA PERRY ",402.38,"2026-10-04T22:00:04"], [47107,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354453","AMANDA ALLTON ",321.91,"2026-10-04T22:00:04"], [47108,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321885","CONNIE JOHNSON ",100.6,"2026-10-04T22:00:04"], [47109,"HCM7464961","2025-07-30T00:00:00",2026,1,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",33.14,"2026-10-04T22:00:04"], [47110,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",14.0,"2026-10-04T22:00:04"], [47111,"APV7448669","2025-07-09T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053890","PERRY COUNTY ",69696.1,"2026-10-04T22:00:04"], [47112,"HCM7501729","2025-09-24T00:00:00",2026,1,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",379.04,"2026-10-04T22:00:04"], [47113,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380185","JENNIFER STRAYER ",406.14,"2026-10-04T22:00:04"], [47114,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413268","KATHERINE RACHEL HALSALL ",720.39,"2026-10-04T22:00:04"], [47115,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336952","ABBY JACKSON ",97.35,"2026-10-04T22:00:04"], [47116,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-10-04T22:00:04"], [47117,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354458","KAYLA DYSON ",486.36,"2026-10-04T22:00:04"], [47118,"APV7470301","2025-08-04T00:00:00",2026,1,545006,"Eqp Main-Repair parts",560,"School for the Deaf","Supplies, Parts and Materials","Maintenance","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000021225","FASTENAL COMPANY ",336.0,"2026-10-04T22:00:04"], [47119,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421154","HEATHER JOHNSON ",1086.83,"2026-10-04T22:00:04"], [47120,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121536","FRANKLIN COMM SCHOOL TREASURER ",185812.51,"2026-10-04T22:00:04"], [47121,"APV7487975","2025-08-29T00:00:00",2026,1,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000019192","WEST PUBLISHING CORP ",9280.47,"2026-10-04T22:00:04"], [47122,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000197745","JAMIE C BRODERICK ",961.48,"2026-10-04T22:00:04"], [47123,"HCM7491453","2025-09-10T00:00:00",2026,1,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",1147.41,"2026-10-04T22:00:04"], [47124,"0007493380","2025-09-09T00:00:00",2026,1,531062,"Prof Serv-Community Conslt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [47125,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273200","DIANA GUNTERMAN ",502.97,"2026-10-04T22:00:04"], [47126,"0007487639","2025-09-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",47.77,"2026-10-04T22:00:04"], [47127,"APV7508202","2025-09-30T00:00:00",2026,1,547070,"SpOp-Agricultural Botanical",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000402240","HADWELL HARDWARE LLC ",1132.11,"2026-10-04T22:00:04"], [47128,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000212668","LOGANSPORT CHURCH OF THE BRETHREN ",243.0,"2026-10-04T22:00:04"], [47129,"0007468928","2025-07-31T00:00:00",2026,1,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",0.32,"2026-10-04T22:00:04"], [47130,"HCM7440296","2025-07-02T00:00:00",2026,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",354.84,"2026-10-04T22:00:04"], [47131,"HCM7501709","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",591.17,"2026-10-04T22:00:04"], [47132,"0007458967","2025-07-17T00:00:00",2026,1,510150,"Employee Paid Leave",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-313.0,"2026-10-04T22:00:04"], [47133,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400859","WILLIAM CRAIG DURFOR ",422.5,"2026-10-04T22:00:04"], [47134,"0007498003","2025-09-08T00:00:00",2026,1,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",4.0,"2026-10-04T22:00:04"], [47135,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402205","PAMELA K WELLS ",764.59,"2026-10-04T22:00:04"], [47136,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421467","RHIANNON MARIE DE LA ROSA ",366.23,"2026-10-04T22:00:04"], [47137,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079463","PROVIDENCE MEDICAL GROUP LLC ",14.0,"2026-10-04T22:00:04"], [47138,"HCM7464948","2025-07-30T00:00:00",2026,1,516005,"Payroll Medicare",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.58,"2026-10-04T22:00:04"], [47139,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321486","NICKI JACKSON ",389.4,"2026-10-04T22:00:04"], [47140,"APV7442976","2025-07-02T00:00:00",2026,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054051","SPENCER COUNTY ",9385.7,"2026-10-04T22:00:04"], [47141,"HCM7455747","2025-07-16T00:00:00",2026,1,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",17.6,"2026-10-04T22:00:04"], [47142,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391086","SARA TAYLOR ",575.73,"2026-10-04T22:00:04"], [47143,"HCM7473495","2025-08-13T00:00:00",2026,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",62.63,"2026-10-04T22:00:04"], [47144,"APV7443876","2025-07-03T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058437","ELKHART COUNTY CLERK, PATRICIA A PICKENS ",22722.4,"2026-10-04T22:00:04"], [47145,"0007493451","2025-09-09T00:00:00",2026,1,510101,"Payroll Salaries & Wages",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",25000.0,"2026-10-04T22:00:04"], [47146,"0007466934","2025-08-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",105.0,"2026-10-04T22:00:04"], [47147,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 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CARE SER INC ",14.0,"2026-10-04T22:00:04"], [47151,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299877","BRIAN CLARK ",261.55,"2026-10-04T22:00:04"], [47152,"APV7459210","2025-07-17T00:00:00",2026,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000055223","CLINTON COUNTY ",3166.46,"2026-10-04T22:00:04"], [47153,"0007466897","2025-08-08T00:00:00",2026,1,652081,"Vizio Subscriptions",225,"Labor","Internal Service Funds - Expenses","Computer Hardware & Software","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",6.12,"2026-10-04T22:00:04"], [47154,"APV7487029","2025-08-28T00:00:00",2026,1,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121966","M.S.D. WASHINGTON TWP TREAS ",11984.38,"2026-10-04T22:00:04"], [47155,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097795","NORTHWEST IN. SPECIAL ED. COOP ",14.0,"2026-10-04T22:00:04"], [47156,"APV7448555","2025-07-09T00:00:00",2026,1,547014,"SpOp-Laboratory",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",540.0,"2026-10-04T22:00:04"], [47157,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337518","JENNIFER MACK ",399.72,"2026-10-04T22:00:04"], [47158,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402163","MARIA PAM HONTOS ",481.85,"2026-10-04T22:00:04"], [47159,"APV7472910","2025-08-06T00:00:00",2026,1,520204,"Energy - Natural Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",15.78,"2026-10-04T22:00:04"], [47160,"HCM7491453","2025-09-10T00:00:00",2026,1,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1670.77,"2026-10-04T22:00:04"], [47161,"APV7466226","2025-07-29T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. 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",14.0,"2026-10-04T22:00:04"], [47195,"APV7481250","2025-08-11T00:00:00",2026,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000082401","UTILITIES DIST OF WESTERN IND REMCO ",81.84,"2026-10-04T22:00:04"], [47196,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000224059","MITZI C TEMPLETON ",1337.91,"2026-10-04T22:00:04"], [47197,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349930","EMILY SAMPSON ",2078.5,"2026-10-04T22:00:04"], [47198,"0007475351","2025-08-12T00:00:00",2026,1,583120,"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",666.96,"2026-10-04T22:00:04"], [47199,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349631","ANGIE BELL ",58.41,"2026-10-04T22:00:04"], [47200,"HCM7464991","2025-07-30T00:00:00",2026,1,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",221.22,"2026-10-04T22:00:04"], [47201,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418218","JENNIFER LANTZ ",1179.37,"2026-10-04T22:00:04"], [47202,"HCM7464990","2025-07-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",87.83,"2026-10-04T22:00:04"], [47203,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE 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"], [47204,"HCM7440320","2025-07-02T00:00:00",2026,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",5777.39,"2026-10-04T22:00:04"], [47205,"0007465971","2025-07-30T00:00:00",2026,1,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",21.37,"2026-10-04T22:00:04"], [47206,"HCM7482894","2025-08-27T00:00:00",2026,1,516005,"Payroll Medicare",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",473.55,"2026-10-04T22:00:04"], [47207,"HCM7491453","2025-09-10T00:00:00",2026,1,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",5369.55,"2026-10-04T22:00:04"], [47208,"0007488568","2025-08-31T00:00:00",2026,1,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",4.63,"2026-10-04T22:00:04"], [47209,"APV7479363","2025-08-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105047","NASSIM and ASSOCIATES ",14.0,"2026-10-04T22:00:04"], [47210,"APV7458258","2025-07-07T00:00:00",2026,1,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000372629","GLOBAL SECURITY SERVICES-IA LTD ",73518.84,"2026-10-04T22:00:04"], [47211,"HCM7455699","2025-07-16T00:00:00",2026,1,516005,"Payroll Medicare",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",1828.84,"2026-10-04T22:00:04"], [47212,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414824","SERENITY LUCAS ",219.3,"2026-10-04T22:00:04"], [47213,"APV7459378","2025-07-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000368912","ADVANCED NEUROLOGY LLC ",14.0,"2026-10-04T22:00:04"], [47214,"HCM7491401","2025-09-10T00:00:00",2026,1,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",894.08,"2026-10-04T22:00:04"], [47215,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365773","WHITNEY SEALLS ",575.73,"2026-10-04T22:00:04"], [47216,"APV7502236","2025-09-22T00:00:00",2026,1,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000136274","KYLE R TOM ",0.0,"2026-10-04T22:00:04"], [47217,"HCM7473563","2025-08-13T00:00:00",2026,1,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",10324.36,"2026-10-04T22:00:04"], [47218,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344828","NICOLE WEHMEIER ",865.12,"2026-10-04T22:00:04"], [47219,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318293","LESLI LUKEMAN ",281.67,"2026-10-04T22:00:04"], [47220,"APV7462924","2025-07-23T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000110488","NEW ALBANY FLOYD COUNTY CONSOLIDATED SCH ",59331.69,"2026-10-04T22:00:04"], [47221,"APV7492006","2025-09-04T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",199545.88,"2026-10-04T22:00:04"], [47222,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070720","PULASKI MEMORIAL HOSPITAL ",14.0,"2026-10-04T22:00:04"], [47223,"HCM7455698","2025-07-16T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",64.25,"2026-10-04T22:00:04"], [47224,"APV7478553","2025-08-14T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053736","MARION COUNTY ",355090.36,"2026-10-04T22:00:04"], [47225,"APV7466320","2025-07-29T00:00:00",2026,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050220","NIPSCO ",37.47,"2026-10-04T22:00:04"], [47226,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121536","FRANKLIN COMM SCHOOL TREASURER ",114212.1,"2026-10-04T22:00:04"], [47227,"HCM7491404","2025-09-10T00:00:00",2026,1,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",2.26,"2026-10-04T22:00:04"], [47228,"APV7491947","2025-09-05T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064555","MONROE COUNTY ",250.11,"2026-10-04T22:00:04"], [47229,"0007487722","2025-09-08T00:00:00",2026,1,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",102.08,"2026-10-04T22:00:04"], [47230,"0007493339","2025-09-09T00:00:00",2026,1,551160,"Hwy Relocation Reimb",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [47231,"APV7469473","2025-08-01T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087550","CALUMET CIVIL CONTRACTORS INC ",302104.08,"2026-10-04T22:00:04"], [47232,"0007442642","2025-07-08T00:00:00",2026,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",35.66,"2026-10-04T22:00:04"], [47233,"APV7490753","2025-09-03T00:00:00",2026,1,555502,"Household kitchen & laundry",497,"FSSA Disability and Rehab Svcs","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000431463","KAMRAN L CULINEX LLC ",9863.85,"2026-10-04T22:00:04"], [47234,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120922","SOUTH DEARBORN COMMUNITY ",1459.06,"2026-10-04T22:00:04"], [47235,"APV7475688","2025-08-12T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000313444","RESOLUTION GROUP INC ",316407.67,"2026-10-04T22:00:04"], [47236,"APV7460218","2025-07-18T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response","0000065378","COMPUTER AID, INC. ",13651.95,"2026-10-04T22:00:04"], [47237,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341973","LAVONDA MELCHI ",402.38,"2026-10-04T22:00:04"], [47238,"0007488568","2025-08-31T00:00:00",2026,1,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",4.68,"2026-10-04T22:00:04"], [47239,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343709","LUCAS KLIPSCH ",369.93,"2026-10-04T22:00:04"], [47240,"0007494273","2025-09-01T00:00:00",2026,1,595130,"InState Travel - Lodging",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",23.21,"2026-10-04T22:00:04"], [47241,"0007482986","2025-08-22T00:00:00",2026,1,653090,"Data Protection Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",22.84,"2026-10-04T22:00:04"], [47242,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246472","CAMIA BUSH ",1408.33,"2026-10-04T22:00:04"], [47243,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415898","PETRA TORRES CASALES ",991.46,"2026-10-04T22:00:04"], [47244,"0007488502","2025-09-01T00:00:00",2026,1,595570,"OutoSt Travel - Parking&Toll",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.36,"2026-10-04T22:00:04"], [47245,"HCM7440302","2025-07-02T00:00:00",2026,1,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",7347.88,"2026-10-04T22:00:04"], [47246,"0007476188","2025-08-13T00:00:00",2026,1,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",32.39,"2026-10-04T22:00:04"], [47247,"HCM7491402","2025-09-10T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",3426.73,"2026-10-04T22:00:04"], [47248,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE 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"], [47249,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281528","LLOYD ELLIOT ",175.23,"2026-10-04T22:00:04"], [47250,"APV7481217","2025-08-14T00:00:00",2026,1,591030,"NonRealEstRnt-Office Copier",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",178.29,"2026-10-04T22:00:04"], [47251,"0007503992","2025-09-24T00:00:00",2026,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [47252,"0007501863","2025-09-22T00:00:00",2026,1,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",15.45,"2026-10-04T22:00:04"], [47253,"HCM7482920","2025-08-27T00:00:00",2026,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",758939.16,"2026-10-04T22:00:04"], [47254,"APV7444715","2025-07-07T00:00:00",2026,1,595530,"OutoSt Travel - Lodging",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000087019","JP MORGAN CHASE BANK ",639.04,"2026-10-04T22:00:04"], [47255,"APV7475637","2025-08-08T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",1016.59,"2026-10-04T22:00:04"], [47256,"HCM7473568","2025-08-13T00:00:00",2026,1,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2882.21,"2026-10-04T22:00:04"], [47257,"APV7478552","2025-08-13T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000057423","LAGRANGE COUNTY ",24903.97,"2026-10-04T22:00:04"], [47258,"APV7470332","2025-08-04T00:00:00",2026,1,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",238488.42,"2026-10-04T22:00:04"], [47259,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333063","KIM YANKOWITZ ",100.6,"2026-10-04T22:00:04"], [47260,"0007456031","2025-07-14T00:00:00",2026,1,659360,"Special Charges",225,"Labor","Internal Service Funds - Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",55.31,"2026-10-04T22:00:04"], [47261,"HCM7473522","2025-08-13T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",256.57,"2026-10-04T22:00:04"], [47262,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276185","DEBORAH C SCISNEY ",363.95,"2026-10-04T22:00:04"], [47263,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193779","GREENCASTLE COMM SCHOOL TREAS ",15204.78,"2026-10-04T22:00:04"], [47264,"APV7506937","2025-09-29T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064858","UNION COUNTY ",153.87,"2026-10-04T22:00:04"], [47265,"0007442642","2025-07-08T00:00:00",2026,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",20.33,"2026-10-04T22:00:04"], [47266,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297504","SAMUEL MORROW ",1127.67,"2026-10-04T22:00:04"], [47267,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241103","NANCY CHANEY ",301.78,"2026-10-04T22:00:04"], [47268,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109422","WIELAND and ASSOCIATES, INC. ",14.0,"2026-10-04T22:00:04"], [47269,"0007494369","2025-09-01T00:00:00",2026,1,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",2.73,"2026-10-04T22:00:04"], [47270,"APV7455124","2025-07-11T00:00:00",2026,1,521002,"Telecom -TelephoneLocalService",210,"Insurance","Utilities","Telecommunications","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000055121","CITY OF AUBURN ",54.26,"2026-10-04T22:00:04"], [47271,"0007494400","2025-09-01T00:00:00",2026,1,652078,"Instant Messaging",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [47272,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412302","CHRISTINA RENEE ALBRIGHT ",194.7,"2026-10-04T22:00:04"], [47273,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193580","CRAWFORDSVILLE COMM SCHL TREAS ",12700.52,"2026-10-04T22:00:04"], [47274,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000305579","UNIVERSITY OF LOUSVILLE PHYSICIANS INC ",14.0,"2026-10-04T22:00:04"], [47275,"0007467002","2025-07-30T00:00:00",2026,1,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1.0,"2026-10-04T22:00:04"], [47276,"APV7504224","2025-09-24T00:00:00",2026,1,543063,"Main - Painting-Paint",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000319819","HUTSON INC ",288.99,"2026-10-04T22:00:04"], [47277,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427513","THOMAS RUSSELL ROHL ",929.09,"2026-10-04T22:00:04"], [47278,"0007456023","2025-07-14T00:00:00",2026,1,510101,"Payroll Salaries & Wages",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",3222.42,"2026-10-04T22:00:04"], [47279,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415887","RACHEL L RANKIN ",1025.3,"2026-10-04T22:00:04"], [47280,"HCM7482896","2025-08-27T00:00:00",2026,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.1,"2026-10-04T22:00:04"], [47281,"0007489541","2025-09-03T00:00:00",2026,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [47282,"APV7495496","2025-09-11T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054131","GUIDESOFT INC ",9057.5,"2026-10-04T22:00:04"], [47283,"EXV7483487","2025-08-11T00:00:00",2026,1,599211,"AdmOp-EmpReimb-Cell Phone",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",22.5,"2026-10-04T22:00:04"], [47284,"APV7457502","2025-07-15T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000119208","WEX BANK ",73.42,"2026-10-04T22:00:04"], [47285,"0007471142","2025-08-05T00:00:00",2026,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [47286,"APV7449391","2025-07-02T00:00:00",2026,1,539038,"Prog Op-Software Licensing",502,"Child Services","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000304790","BERKONE INC ",4948.35,"2026-10-04T22:00:04"], [47287,"HCM7482871","2025-08-27T00:00:00",2026,1,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10.29,"2026-10-04T22:00:04"], [47288,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368037","ONDER SECEN ",426.98,"2026-10-04T22:00:04"], [47289,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-10-04T22:00:04"], [47290,"0007483753","2025-08-25T00:00:00",2026,1,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [47291,"HCM7473553","2025-08-13T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",0.1,"2026-10-04T22:00:04"], [47292,"0007509115","2025-09-30T00:00:00",2026,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",1591.89,"2026-10-04T22:00:04"], [47293,"APV7499244","2025-09-17T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000062085","VANDERBURGH COUNTY ",4149.44,"2026-10-04T22:00:04"], [47294,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120993","DALEVILLE COMM SCHL TREASURER ",6476.73,"2026-10-04T22:00:04"], [47295,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 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Labor","Occupational Safety and Health State Program","0000069706","EMSL ANALYTICAL INC ",67.03,"2026-10-04T22:00:04"], [47299,"0007476236","2025-08-13T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6531050.58,"2026-10-04T22:00:04"], [47300,"0007485753","2025-08-27T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [47301,"0007466934","2025-08-08T00:00:00",2026,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",179.39,"2026-10-04T22:00:04"], [47302,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397959","PAULEE MAVIE STOWE ",1368.1,"2026-10-04T22:00:04"], [47303,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391340","CALLIE STEPHENS ",573.39,"2026-10-04T22:00:04"], [47304,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414773","MELODY LYNN DAVIS ",525.88,"2026-10-04T22:00:04"], [47305,"HCM7440294","2025-07-02T00:00:00",2026,1,519722,"Health Savings Account",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",13.64,"2026-10-04T22:00:04"], [47306,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419730","CHARLES MCCUE ",570.67,"2026-10-04T22:00:04"], [47307,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356283","KIMBERLY ALFORD ",603.57,"2026-10-04T22:00:04"], [47308,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329603","KIMBERLEE REMER ",272.58,"2026-10-04T22:00:04"], [47309,"APV7455164","2025-07-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109079","REED, TED S DPM PC ",14.0,"2026-10-04T22:00:04"], [47310,"APV7462933","2025-07-23T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000050992","MILESTONE CONTRACTORS LP ",36.06,"2026-10-04T22:00:04"], [47311,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058698","EASTER SEALS REHABILITATION CENTER INC ",14.0,"2026-10-04T22:00:04"], [47312,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344704","BENJAMIN HOLDEMAN ",2177.91,"2026-10-04T22:00:04"], [47313,"0007508910","2025-09-30T00:00:00",2026,1,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",99.69,"2026-10-04T22:00:04"], [47314,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000329279","LITTLE BUNS INC 2 ",14966.0,"2026-10-04T22:00:04"], [47315,"0007466934","2025-08-08T00:00:00",2026,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",39.04,"2026-10-04T22:00:04"], [47316,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 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[47320,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058229","EAST ALLEN COUNTY SCHOOLS ",14.0,"2026-10-04T22:00:04"], [47321,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296018","ANTHONY CURRIE ",97.35,"2026-10-04T22:00:04"], [47322,"0007483697","2025-08-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",18.22,"2026-10-04T22:00:04"], [47323,"INV7479784","2025-08-18T00:00:00",2026,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",609.5,"2026-10-04T22:00:04"], [47324,"0007449167","2025-07-09T00:00:00",2026,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",9.67,"2026-10-04T22:00:04"], [47325,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 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Security Administration","Social Security Disability Insurance","0000256347","INDIANA HEART HOSPITAL LLC ",14.0,"2026-10-04T22:00:04"], [47335,"APV7470289","2025-08-04T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000427250","FIRST DATA CORPORTION ",-42310.35,"2026-10-04T22:00:04"], [47336,"APV7467094","2025-07-30T00:00:00",2026,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000003269","FISHER SCIENTIFIC CO, LLC ",36.45,"2026-10-04T22:00:04"], [47337,"0007503972","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",26.32,"2026-10-04T22:00:04"], [47338,"0007460037","2025-07-18T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",1601.1,"2026-10-04T22:00:04"], [47339,"APV7481193","2025-08-20T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",210,"Insurance","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",418.99,"2026-10-04T22:00:04"], [47340,"APV7474642","2025-08-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000229159","DAN BOEN ",174.0,"2026-10-04T22:00:04"], [47341,"HCM7491414","2025-09-10T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",903.13,"2026-10-04T22:00:04"], [47342,"0007484794","2025-08-26T00:00:00",2026,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.72,"2026-10-04T22:00:04"], [47343,"APV7472035","2025-08-06T00:00:00",2026,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000377834","NBS LLC ",540.0,"2026-10-04T22:00:04"], [47344,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-10-04T22:00:04"], [47345,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302448","VINCENT MARKOWSKI ",301.78,"2026-10-04T22:00:04"], [47346,"APV7489877","2025-09-03T00:00:00",2026,1,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000120649","FT. WAYNE COMM SCHL TREASURER ",6089.84,"2026-10-04T22:00:04"], [47347,"HCM7440245","2025-07-02T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",3.49,"2026-10-04T22:00:04"], [47348,"0007494273","2025-09-01T00:00:00",2026,1,531055,"Prof Serv-Legal Research",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",12.38,"2026-10-04T22:00:04"], [47349,"0007467886","2025-08-01T00:00:00",2026,1,546002,"Off-Office Supplies",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2.86,"2026-10-04T22:00:04"], [47350,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362151","CARISSA R STONE ",382.26,"2026-10-04T22:00:04"], [47351,"0007464251","2025-07-25T00:00:00",2026,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",624.05,"2026-10-04T22:00:04"], [47352,"APV7445833","2025-07-08T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000237162","EAST ALLEN FAMILY RESOURCE CTR ",5000.0,"2026-10-04T22:00:04"], [47353,"APV7475613","2025-08-12T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000065378","COMPUTER AID, INC. ",157.59,"2026-10-04T22:00:04"], [47354,"APV7473829","2025-08-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000428779","MICHELLE MAISH ",1086.83,"2026-10-04T22:00:04"], [47355,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414082","JAMES BARRETT CHEATHAM JR ",554.89,"2026-10-04T22:00:04"], [47356,"APV7462924","2025-07-23T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000095930","WES-DEL COMMUNITY SCHOOLS ",64219.64,"2026-10-04T22:00:04"], [47357,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309830","ABBY SPURLIN ",379.47,"2026-10-04T22:00:04"], [47358,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431310","LINDSEY NEWLAND ",573.39,"2026-10-04T22:00:04"], [47359,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",14.0,"2026-10-04T22:00:04"], [47360,"0007462563","2025-07-23T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [47361,"0007478250","2025-08-01T00:00:00",2026,1,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",10.51,"2026-10-04T22:00:04"], [47362,"HCM7473553","2025-08-13T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",492.7,"2026-10-04T22:00:04"], [47363,"0007494400","2025-09-01T00:00:00",2026,1,659052,"Disaster Recovery",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.21,"2026-10-04T22:00:04"], [47364,"HCM7473600","2025-08-13T00:00:00",2026,1,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",4534.34,"2026-10-04T22:00:04"], [47365,"0007475359","2025-08-13T00:00:00",2026,1,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.61,"2026-10-04T22:00:04"], [47366,"HCM7473553","2025-08-13T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",308.82,"2026-10-04T22:00:04"], [47367,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000299379","NEXT LEVEL THERAY SERVICES LLC ",14.0,"2026-10-04T22:00:04"], [47368,"HCM7501657","2025-09-24T00:00:00",2026,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.59,"2026-10-04T22:00:04"], [47369,"APV7494708","2025-09-10T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000232168","CENTRAL INDIANA MILITARY ACADEMY INC ",7406.26,"2026-10-04T22:00:04"], [47370,"HCM7473570","2025-08-13T00:00:00",2026,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",703.68,"2026-10-04T22:00:04"], [47371,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411523","TAMBRALA KNIESS ",523.1,"2026-10-04T22:00:04"], [47372,"0007449037","2025-07-09T00:00:00",2026,1,652072,"Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",392.86,"2026-10-04T22:00:04"], [47373,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120904","DAVIESS-MARTIN SPEC EDUC TREAS ",124372.55,"2026-10-04T22:00:04"], [47374,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329117","CODY GRAY ",181.07,"2026-10-04T22:00:04"], [47375,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000076228","CONCORD CENTER ASSOCIATION INC ",128.41,"2026-10-04T22:00:04"], [47376,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411862","CHRISTOPHER A LUCAS ",511.48,"2026-10-04T22:00:04"], [47377,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387935","BRANDY JANE STRONCZEK ",1368.09,"2026-10-04T22:00:04"], [47378,"HCM7440303","2025-07-02T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",1798.76,"2026-10-04T22:00:04"], [47379,"HCM7482871","2025-08-27T00:00:00",2026,1,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",1.25,"2026-10-04T22:00:04"], [47380,"HCM7440317","2025-07-02T00:00:00",2026,1,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",895.54,"2026-10-04T22:00:04"], [47381,"APV7474424","2025-08-11T00:00:00",2026,1,571300,"Grants - Colleges Universities",32,"Criminal Justice Institute","Grants","Education","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",87999.4,"2026-10-04T22:00:04"], [47382,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413625","JESSIE THOMAS ",893.08,"2026-10-04T22:00:04"], [47383,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388273","KEYAH ROBINSON ",522.89,"2026-10-04T22:00:04"], [47384,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409231","CHELSEY DURHAM ",680.09,"2026-10-04T22:00:04"], [47385,"HCM7440303","2025-07-02T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",3.37,"2026-10-04T22:00:04"], [47386,"EXV7491136","2025-09-02T00:00:00",2026,1,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",126.5,"2026-10-04T22:00:04"], [47387,"0007485610","2025-08-27T00:00:00",2026,1,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",4945.34,"2026-10-04T22:00:04"], [47388,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383691","ELVIRA SUTHERLAND ",584.1,"2026-10-04T22:00:04"], [47389,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000420337","DREES PLAYHOUSE CHRISTIAN ACADEMY ",3174.56,"2026-10-04T22:00:04"], [47390,"APV7448555","2025-07-09T00:00:00",2026,1,547068,"SpOp-FertilizerSeedAnimalFeed",300,"Natural Resources","Supplies, Parts and Materials","Agriculture & Livestock","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",945.92,"2026-10-04T22:00:04"], [47391,"0007494273","2025-09-01T00:00:00",2026,1,652081,"Vizio Subscriptions",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",16.3,"2026-10-04T22:00:04"], [47392,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000114780","CARING HEART OPEN ARMS ",4660.88,"2026-10-04T22:00:04"], [47393,"0007484760","2025-08-26T00:00:00",2026,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",242.64,"2026-10-04T22:00:04"], [47394,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430681","JONATHAN LOUGH ",528.53,"2026-10-04T22:00:04"], [47395,"HCM7482903","2025-08-27T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",905.52,"2026-10-04T22:00:04"], [47396,"APV7500247","2025-09-18T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000286481","ILLINOIS CONSTRUCTORS CORP ",42423.09,"2026-10-04T22:00:04"], [47397,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194258","NETTLE CREEK SCHL CORP TREAS ",50824.54,"2026-10-04T22:00:04"], [47398,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421835","MATTHEW TOWNSEND ",800.53,"2026-10-04T22:00:04"], [47399,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360100","BARRON BULLOCK ",930.31,"2026-10-04T22:00:04"], [47400,"APV7489812","2025-09-03T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000097300","SOUTHWESTERN INDIANA REGIONAL ",16768.73,"2026-10-04T22:00:04"], [47401,"EXV7479720","2025-08-15T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",45.27,"2026-10-04T22:00:04"], [47402,"APV7491952","2025-09-05T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000294131","OPTUM GOVERNMENT SOLUTIONS INC ",49136.68,"2026-10-04T22:00:04"], [47403,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000425860","DARYUS GROSS ",815.99,"2026-10-04T22:00:04"], [47404,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415836","DAVID A PRESSLEY ",2132.61,"2026-10-04T22:00:04"], [47405,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394811","TIFFANY ANN MCKIBBEN ",97.35,"2026-10-04T22:00:04"], [47406,"APV7448623","2025-07-09T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000419305","LAURA E WILLIAMS ",967.96,"2026-10-04T22:00:04"], [47407,"HCM7473536","2025-08-13T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",135.0,"2026-10-04T22:00:04"], [47408,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363609","JOHN STANLEY ",1201.1,"2026-10-04T22:00:04"], [47409,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298491","VAV OPERATIONS LLC ",14.0,"2026-10-04T22:00:04"], [47410,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378072","APRIL BOWERS ",584.1,"2026-10-04T22:00:04"], [47411,"APV7445713","2025-07-08T00:00:00",2026,1,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051106","SCHMIDT ASSOCIATES INC ",16560.0,"2026-10-04T22:00:04"], [47412,"HCM7491411","2025-09-10T00:00:00",2026,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",235.27,"2026-10-04T22:00:04"], [47413,"0007471872","2025-08-06T00:00:00",2026,1,583120,"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"], [47414,"HCM7465001","2025-07-30T00:00:00",2026,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",456.35,"2026-10-04T22:00:04"], [47415,"HCM7465001","2025-07-30T00:00:00",2026,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",12990.0,"2026-10-04T22:00:04"], [47416,"APV7480320","2025-08-19T00:00:00",2026,1,539035,"Prog Op-Software Maint",497,"FSSA Disability and Rehab Svcs","Contractual Services","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000308468","FAHRENHEIT IT INC ",54411.25,"2026-10-04T22:00:04"], [47417,"APV7488033","2025-08-28T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",30191.12,"2026-10-04T22:00:04"], [47418,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424426","JYNNA EMILY AMARI KLEVE ",728.71,"2026-10-04T22:00:04"], [47419,"HCM7501718","2025-09-24T00:00:00",2026,1,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",76.24,"2026-10-04T22:00:04"], [47420,"0007442638","2025-07-02T00:00:00",2026,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",1.44,"2026-10-04T22:00:04"], [47421,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402314","VERDONA K BUCK ",1635.48,"2026-10-04T22:00:04"], [47422,"0007480004","2025-08-19T00:00:00",2026,1,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General 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Nutrition Services"," ","General Ledger Entry",4.57,"2026-10-04T22:00:04"], [47426,"APV7448618","2025-07-08T00:00:00",2026,1,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000391999","PHARMACORD LLC ",23200.45,"2026-10-04T22:00:04"], [47427,"0007484794","2025-08-26T00:00:00",2026,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",27.59,"2026-10-04T22:00:04"], [47428,"HCM7440245","2025-07-02T00:00:00",2026,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",3.38,"2026-10-04T22:00:04"], [47429,"APV7487943","2025-08-29T00:00:00",2026,1,599027,"AdmOp-Printing",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",-50399.94,"2026-10-04T22:00:04"], [47430,"APV7459398","2025-07-17T00:00:00",2026,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000050233","CINERGY CORP ",59.83,"2026-10-04T22:00:04"], [47431,"APV7467094","2025-07-30T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000002773","BLUE RIVER SERVICES ",44526.36,"2026-10-04T22:00:04"], [47432,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279713","LASEAN SHANKLIN ",18.14,"2026-10-04T22:00:04"], [47433,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289049","TERESA CLARK ",511.48,"2026-10-04T22:00:04"], [47434,"0007449167","2025-07-09T00:00:00",2026,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",21.58,"2026-10-04T22:00:04"], [47435,"0007493393","2025-09-09T00:00:00",2026,1,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",410186.09,"2026-10-04T22:00:04"], [47436,"HCM7465011","2025-07-30T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",6.09,"2026-10-04T22:00:04"], [47437,"HCM7465002","2025-07-30T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",45.0,"2026-10-04T22:00:04"], [47438,"APV7445713","2025-07-08T00:00:00",2026,1,532023,"Main -GarbageRemoval",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015730","BEST WAY OF INDIANA INC ",184.42,"2026-10-04T22:00:04"], [47439,"APV7494464","2025-09-10T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000104437","NEIGHBORHOOD CHRISTIAN LEGAL ",31312.15,"2026-10-04T22:00:04"], [47440,"APV7442937","2025-07-02T00:00:00",2026,1,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000057167","US BANK ",799.96,"2026-10-04T22:00:04"], [47441,"APV7497415","2025-09-15T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","Military Construction, National Guard","0000112450","CRAWFORD, MURPHY and TILLY, INC. ",9114.05,"2026-10-04T22:00:04"], [47442,"0007466934","2025-08-08T00:00:00",2026,1,653090,"Data Protection Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",429.66,"2026-10-04T22:00:04"], [47443,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392804","JULIE T NAPIER ",1019.23,"2026-10-04T22:00:04"], [47444,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266270","AMANDA MCGOLDRICK ",835.65,"2026-10-04T22:00:04"], [47445,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357885","ENRIQUE FRITZ ",342.02,"2026-10-04T22:00:04"], [47446,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370973","MONIKA MUELLER ",563.33,"2026-10-04T22:00:04"], [47447,"0007441177","2025-07-02T00:00:00",2026,1,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2028.97,"2026-10-04T22:00:04"], [47448,"HCM7491351","2025-09-10T00:00:00",2026,1,510150,"Employee Paid Leave",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",12251.8,"2026-10-04T22:00:04"], [47449,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414551","DEBORAH E CHAMBERLAIN ",3088.13,"2026-10-04T22:00:04"], [47450,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096841","INDI KID INC ",27051.82,"2026-10-04T22:00:04"], [47451,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313012","SHANNON ROBERTS ",221.31,"2026-10-04T22:00:04"], [47452,"APV7486096","2025-08-27T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",35671.68,"2026-10-04T22:00:04"], [47453,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095989","CLARK-PLEASANT COMMUNITY SCHOOL CORP ",14.0,"2026-10-04T22:00:04"], [47454,"0007494400","2025-09-01T00:00:00",2026,1,659270,"Shared SAN Storage",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",244.81,"2026-10-04T22:00:04"], [47455,"HCM7440302","2025-07-02T00:00:00",2026,1,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",3.2,"2026-10-04T22:00:04"], [47456,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366395","KATHY MITCHELL ",447.81,"2026-10-04T22:00:04"], [47457,"EXV7460469","2025-07-16T00:00:00",2026,1,595150,"InState Travel - GroundTranspt",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",33.07,"2026-10-04T22:00:04"], [47458,"APV7455159","2025-07-11T00:00:00",2026,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants","0000057423","LAGRANGE COUNTY ",1325.0,"2026-10-04T22:00:04"], [47459,"EXV7507572","2025-09-23T00:00:00",2026,1,599216,"AdmOp-EmpReimb-Dues & Membersh",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",180.0,"2026-10-04T22:00:04"], [47460,"HCM7455741","2025-07-16T00:00:00",2026,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",20.28,"2026-10-04T22:00:04"], [47461,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296515","STEPHANIE WHITSETT ",402.38,"2026-10-04T22:00:04"], [47462,"APV7455164","2025-07-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102978","MALIK, ARSHAD P MD, PC ",14.0,"2026-10-04T22:00:04"], [47463,"0007484851","2025-08-27T00:00:00",2026,1,518800,"Vision Care",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",15.58,"2026-10-04T22:00:04"], [47464,"0007469998","2025-07-31T00:00:00",2026,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",180.01,"2026-10-04T22:00:04"], [47465,"HCM7473570","2025-08-13T00:00:00",2026,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",750.79,"2026-10-04T22:00:04"], [47466,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE 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"], [47467,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372560","SHANNON HALL ",58.41,"2026-10-04T22:00:04"], [47468,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240558","HEATHER C. FISHER ",201.19,"2026-10-04T22:00:04"], [47469,"0007494273","2025-09-01T00:00:00",2026,1,659286,"Shared CRM",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",611.68,"2026-10-04T22:00:04"], [47470,"APV7502113","2025-09-22T00:00:00",2026,1,599250,"EmployerPaid-TuitionAssistance",110,"Adjutant General","Administrative and Operating Expenses","Tuition Support","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",795.96,"2026-10-04T22:00:04"], [47471,"APV7470292","2025-08-04T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000077446","CENTER WORKFORCE INNOVATIONS ",100000.0,"2026-10-04T22:00:04"], [47472,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355065","RONNIE FELTON ",402.38,"2026-10-04T22:00:04"], [47473,"APV7502236","2025-09-22T00:00:00",2026,1,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000328339","CASTLETON PARK INDIANAPOLIS LP ",0.0,"2026-10-04T22:00:04"], [47474,"0007492487","2025-09-08T00:00:00",2026,1,659052,"Disaster Recovery",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",529.52,"2026-10-04T22:00:04"], [47475,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248339","DENISE WILBOURN ",377.23,"2026-10-04T22:00:04"], [47476,"APV7465384","2025-07-28T00:00:00",2026,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057365","REPUBLIC SERVICES OF IN LP ",108.75,"2026-10-04T22:00:04"], [47477,"APV7444814","2025-07-07T00:00:00",2026,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000004796","INDIANA UNIV ",5643.27,"2026-10-04T22:00:04"], [47478,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313515","SCOTT GOODMAN ",462.74,"2026-10-04T22:00:04"], [47479,"APV7500164","2025-09-18T00:00:00",2026,1,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000246106","JVB INVESTMENTS ",-8726.81,"2026-10-04T22:00:04"], [47480,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108085","FAMILY CONCERN COUNSELING INC ",14.0,"2026-10-04T22:00:04"], [47481,"0007484832","2025-08-26T00:00:00",2026,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",2.87,"2026-10-04T22:00:04"], [47482,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000158343","CLARENCE BURTNER ",175.23,"2026-10-04T22:00:04"], [47483,"0007466934","2025-08-08T00:00:00",2026,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",581.16,"2026-10-04T22:00:04"], [47484,"APV7500132","2025-09-18T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",86.24,"2026-10-04T22:00:04"], [47485,"0007503034","2025-09-24T00:00:00",2026,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",1.99,"2026-10-04T22:00:04"], [47486,"0007470002","2025-07-31T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",18.19,"2026-10-04T22:00:04"], [47487,"0007458938","2025-07-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2327.16,"2026-10-04T22:00:04"], [47488,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427807","STACI REYNOLDS ",1179.37,"2026-10-04T22:00:04"], [47489,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355304","TERESA SMITH ",136.29,"2026-10-04T22:00:04"], [47490,"APV7457490","2025-07-09T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Forest Service","Dept of Agriculture","Forest Health Protection","0000057167","US BANK ",64.02,"2026-10-04T22:00:04"], [47491,"HCM7482917","2025-08-27T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",55.28,"2026-10-04T22:00:04"], [47492,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338869","JESSICA HAMPTON ",201.19,"2026-10-04T22:00:04"], [47493,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253315","MARGARET MARY FORD ",1009.37,"2026-10-04T22:00:04"], [47494,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099175","OPHTHALMIC PLASTIC SURGERY ",14.0,"2026-10-04T22:00:04"], [47495,"APV7472927","2025-08-07T00:00:00",2026,1,571100,"Grants - 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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"], [47503,"HCM7491414","2025-09-10T00:00:00",2026,1,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",772.52,"2026-10-04T22:00:04"], [47504,"0007501934","2025-09-22T00:00:00",2026,1,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",1787.89,"2026-10-04T22:00:04"], [47505,"0007488600","2025-09-02T00:00:00",2026,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",31.4,"2026-10-04T22:00:04"], [47506,"APV7482148","2025-08-21T00:00:00",2026,1,531016,"Prof Serv - Office Management",258,"Civil Rights Comm","Contractual Services","Professional & Temporary Employee Services","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000065378","COMPUTER AID, INC. ",5709.48,"2026-10-04T22:00:04"], [47507,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000187924","MICHELLE L ALLEN ",160.95,"2026-10-04T22:00:04"], [47508,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407847","NICOLAS BUZAS MANGUN ",1247.38,"2026-10-04T22:00:04"], [47509,"HCM7455757","2025-07-16T00:00:00",2026,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",368.67,"2026-10-04T22:00:04"], [47510,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322403","MATTHEW HARRIS ",801.94,"2026-10-04T22:00:04"], [47511,"APV7483864","2025-08-23T00:00:00",2026,1,591024,"NonRealEstRnt-Vehicle Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",86.45,"2026-10-04T22:00:04"], [47512,"0007484812","2025-08-26T00:00:00",2026,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",603.78,"2026-10-04T22:00:04"], [47513,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284208","JUDITH MERCER ",191.13,"2026-10-04T22:00:04"], [47514,"HCM7440273","2025-07-02T00:00:00",2026,1,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",281.66,"2026-10-04T22:00:04"], [47515,"HCM7473562","2025-08-13T00:00:00",2026,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",4968.32,"2026-10-04T22:00:04"], [47516,"0007489495","2025-08-29T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [47517,"0007494369","2025-09-01T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.04,"2026-10-04T22:00:04"], [47518,"APV7482284","2025-08-21T00:00:00",2026,1,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000120877","FRANKFORT COMM SCHL TREASURER ",17218.54,"2026-10-04T22:00:04"], [47519,"HCM7482903","2025-08-27T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",4.92,"2026-10-04T22:00:04"], [47520,"APV7478553","2025-08-14T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064812","RIPLEY COUNTY ",10458.34,"2026-10-04T22:00:04"], [47521,"EXV7458720","2025-07-14T00:00:00",2026,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",79.76,"2026-10-04T22:00:04"], [47522,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060566","RADIOLOGY OF INDIANA PC ",64.0,"2026-10-04T22:00:04"], [47523,"HCM7440245","2025-07-02T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",176.86,"2026-10-04T22:00:04"], [47524,"0007468927","2025-07-31T00:00:00",2026,1,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",475.55,"2026-10-04T22:00:04"], [47525,"0007503010","2025-09-23T00:00:00",2026,1,652134,"Remote IP Phone",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",13.37,"2026-10-04T22:00:04"], [47526,"HCM7501763","2025-09-24T00:00:00",2026,1,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",2.77,"2026-10-04T22:00:04"], [47527,"0007442522","2025-07-02T00:00:00",2026,1,652081,"Vizio Subscriptions",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [47528,"0007495199","2025-09-11T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-111.27,"2026-10-04T22:00:04"], [47529,"0007484851","2025-08-27T00:00:00",2026,1,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1272.94,"2026-10-04T22:00:04"], [47530,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248396","TARA PAYTON ",97.35,"2026-10-04T22:00:04"], [47531,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077421","LOGANSPORT COMM SCH CORP TREAS ",11447.7,"2026-10-04T22:00:04"], [47532,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281705","NORA BARAN ",192.17,"2026-10-04T22:00:04"], [47533,"APV7466320","2025-07-29T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",35200.39,"2026-10-04T22:00:04"], [47534,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294679","CHRISTINE MAGNESS ",312.45,"2026-10-04T22:00:04"], [47535,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193806","RANDOLPH EASTERN SCHOOL TREAS ",1250.0,"2026-10-04T22:00:04"], [47536,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 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[47540,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000285303","CAREER ACADEMY OF SOUTH BEND INC ",354714.43,"2026-10-04T22:00:04"], [47541,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000435930","THERESA KRUCZEK PHD LLC ",174.0,"2026-10-04T22:00:04"], [47542,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378806","LACEY DAVIS ",656.33,"2026-10-04T22:00:04"], [47543,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",174.0,"2026-10-04T22:00:04"], [47544,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286884","BRIAN REVALEE ",321.9,"2026-10-04T22:00:04"], [47545,"0007485587","2025-08-27T00:00:00",2026,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",1174.44,"2026-10-04T22:00:04"], [47546,"APV7456478","2025-07-14T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000415594","PAULA J NICHOLS ",2275.0,"2026-10-04T22:00:04"], [47547,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406485","LASTARR L BROWN ",462.74,"2026-10-04T22:00:04"], [47548,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273776","ALVAH COPELAND ",402.38,"2026-10-04T22:00:04"], [47549,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380074","BRADLEY WHITELEY ",481.85,"2026-10-04T22:00:04"], [47550,"HCM7491423","2025-09-10T00:00:00",2026,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",776.74,"2026-10-04T22:00:04"], [47551,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405265","ANGELA MARIE EUBANKS ",528.53,"2026-10-04T22:00:04"], 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Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",13.52,"2026-10-04T22:00:04"], [47576,"HCM7455741","2025-07-16T00:00:00",2026,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",395.07,"2026-10-04T22:00:04"], [47577,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000101720","NUTRITION INC ",13755.17,"2026-10-04T22:00:04"], [47578,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065753","MSD OF DECATUR TOWNSHIP ",14.0,"2026-10-04T22:00:04"], [47579,"EXV7458727","2025-07-07T00:00:00",2026,1,595530,"OutoSt Travel - Lodging",700,"Education","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",131.1,"2026-10-04T22:00:04"], [47580,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432359","VERONICA ALLEGRA SMITH ",1858.19,"2026-10-04T22:00:04"], [47581,"HCM7440301","2025-07-02T00:00:00",2026,1,518800,"Vision Care",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",9.51,"2026-10-04T22:00:04"], [47582,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359553","DONALD FISSE ",623.69,"2026-10-04T22:00:04"], [47583,"APV7465402","2025-07-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",334.0,"2026-10-04T22:00:04"], [47584,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405174","TOBBY BLEVINS ",116.82,"2026-10-04T22:00:04"], [47585,"0007489489","2025-09-03T00:00:00",2026,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",729.6,"2026-10-04T22:00:04"], [47586,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292423","TREVER JONES ",1911.31,"2026-10-04T22:00:04"], [47587,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121340","BROWNSBURG COMM SCHL TREASURER ",569.44,"2026-10-04T22:00:04"], [47588,"HCM7464992","2025-07-30T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",497.12,"2026-10-04T22:00:04"], [47589,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382350","AMANDA VAN BUSSUM ",471.59,"2026-10-04T22:00:04"], [47590,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078465","ORTHOPAEDIC ASSOCIATES INC ",14.0,"2026-10-04T22:00:04"], [47591,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402362","SCOTT SUTTON ",1373.41,"2026-10-04T22:00:04"], [47592,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101387","RETINA ASSOCIATES PC ",14.0,"2026-10-04T22:00:04"], [47593,"0007470026","2025-08-04T00:00:00",2026,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-9.44,"2026-10-04T22:00:04"], [47594,"APV7442923","2025-07-01T00:00:00",2026,1,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Small Business Administration","Small Business Administration","State Trade Expansion","0000055476","LANGUAGE TRAINING CENTER INC ",10678.06,"2026-10-04T22:00:04"], [47595,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270201","CHERI MAPLE ",486.75,"2026-10-04T22:00:04"], [47596,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388137","JESSE MYERS ",1061.48,"2026-10-04T22:00:04"], [47597,"HCM7440296","2025-07-02T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",0.63,"2026-10-04T22:00:04"], [47598,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246305","CHARLENE ELISE PAYNE ",362.14,"2026-10-04T22:00:04"], [47599,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411567","SHAWN PATRICK ADAMS ",301.79,"2026-10-04T22:00:04"], [47600,"EXV7502598","2025-09-17T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",200,"Utility Regulatory Comm","Administrative and Operating Expenses","In State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",71.75,"2026-10-04T22:00:04"], [47601,"HCM7482871","2025-08-27T00:00:00",2026,1,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",86.84,"2026-10-04T22:00:04"], [47602,"0007466855","2025-07-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Climate Pollution Reduction Grants"," ","General Ledger Entry",-1.55,"2026-10-04T22:00:04"], [47603,"HCM7440303","2025-07-02T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",12.9,"2026-10-04T22:00:04"], [47604,"APV7472035","2025-08-06T00:00:00",2026,1,547180,"SpOp - Materials&Parts",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000013531","B and H FOTO and ELECTRONICS CORP ",1578.55,"2026-10-04T22:00:04"], [47605,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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"], [47606,"0007484781","2025-08-26T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1313135.38,"2026-10-04T22:00:04"], [47607,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390368","ROBYN ZAVALA ",219.29,"2026-10-04T22:00:04"], [47608,"0007491494","2025-09-01T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",19.24,"2026-10-04T22:00:04"], [47609,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193876","SOUTH BEND COMM SCHOOL TREAS ",157215.67,"2026-10-04T22:00:04"], [47610,"APV7458299","2025-07-15T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000119208","WEX BANK ",139.59,"2026-10-04T22:00:04"], [47611,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350954","ROBIN WEST ",100.59,"2026-10-04T22:00:04"], [47612,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070720","PULASKI MEMORIAL HOSPITAL ",14.0,"2026-10-04T22:00:04"], [47613,"APV7472035","2025-08-06T00:00:00",2026,1,592032,"Admin and Operating Expenses -",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053613","INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT ",3966.0,"2026-10-04T22:00:04"], [47614,"APV7481179","2025-08-20T00:00:00",2026,1,547053,"SpOp-Software licenses",100,"State Police","Supplies, Parts and Materials","Computer Hardware & Software","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000019192","WEST PUBLISHING CORP ",9186.93,"2026-10-04T22:00:04"], [47615,"0007484812","2025-08-26T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",55.09,"2026-10-04T22:00:04"], [47616,"HCM7491350","2025-09-10T00:00:00",2026,1,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",11.84,"2026-10-04T22:00:04"], [47617,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406953","AMBER TOLLIVER ",481.85,"2026-10-04T22:00:04"], [47618,"HCM7491395","2025-09-10T00:00:00",2026,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",3720.33,"2026-10-04T22:00:04"], [47619,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096662","KENDALLVILLE DAYCARE CENTER ",570.35,"2026-10-04T22:00:04"], [47620,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357011","MAUREEN BELCH ",623.04,"2026-10-04T22:00:04"], [47621,"APV7484250","2025-08-25T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000077429","M. S. D. LAWRENCE TWP TREASURER ",4141.63,"2026-10-04T22:00:04"], [47622,"HCM7473570","2025-08-13T00:00:00",2026,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",51240.84,"2026-10-04T22:00:04"], [47623,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095989","CLARK-PLEASANT COMMUNITY SCHOOL CORP ",14.0,"2026-10-04T22:00:04"], [47624,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350106","CHERYL GENTRY ",60.36,"2026-10-04T22:00:04"], [47625,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000424967","AMANDA WALLACE ",531.72,"2026-10-04T22:00:04"], [47626,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409284","MELISSA A WESSEL ",460.66,"2026-10-04T22:00:04"], [47627,"0007500792","2025-09-19T00:00:00",2026,1,652393,"Acrobat Pro Subscription",351,"Brd of Animal Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",5.63,"2026-10-04T22:00:04"], [47628,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363978","RICHARD FORAN ",160.95,"2026-10-04T22:00:04"], [47629,"0007456013","2025-07-14T00:00:00",2026,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",192.83,"2026-10-04T22:00:04"], [47630,"APV7499129","2025-09-17T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000004796","INDIANA UNIV ",89653.51,"2026-10-04T22:00:04"], [47631,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295556","DANIELLE RENE WILHITE ",241.43,"2026-10-04T22:00:04"], [47632,"0007494273","2025-09-01T00:00:00",2026,1,659295,"HR Application Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",13.11,"2026-10-04T22:00:04"], [47633,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107314","ALLEN COUNTY CARDIOLGY LLC ",14.0,"2026-10-04T22:00:04"], [47634,"0007493482","2025-09-10T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1.26,"2026-10-04T22:00:04"], [47635,"0007460802","2025-08-01T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",4346.76,"2026-10-04T22:00:04"], [47636,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375970","CYNTHIA PARKER ",434.37,"2026-10-04T22:00:04"], [47637,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407153","THERESA SHAFFER-BOWERS ",656.33,"2026-10-04T22:00:04"], [47638,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000216808","LISA BENFIELD ",1322.7,"2026-10-04T22:00:04"], [47639,"HCM7440296","2025-07-02T00:00:00",2026,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",11.19,"2026-10-04T22:00:04"], [47640,"HCM7491393","2025-09-10T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",146.02,"2026-10-04T22:00:04"], [47641,"0007469996","2025-08-04T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-5.67,"2026-10-04T22:00:04"], [47642,"HCM7455760","2025-07-16T00:00:00",2026,1,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",42.29,"2026-10-04T22:00:04"], [47643,"APV7499943","2025-09-18T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000098657","INDIANA YOUTH SERVICES ASSOC ",79921.11,"2026-10-04T22:00:04"], [47644,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366725","NICHOLAS ERSKINE ",486.75,"2026-10-04T22:00:04"], [47645,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000239235","HOOSIER ACADEMY INC ",24040.88,"2026-10-04T22:00:04"], [47646,"0007442642","2025-07-08T00:00:00",2026,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",17.83,"2026-10-04T22:00:04"], [47647,"HCM7501716","2025-09-24T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",5.49,"2026-10-04T22:00:04"], [47648,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375484","JUWAIRA MOULTRY ",251.48,"2026-10-04T22:00:04"], [47649,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296105","SAMANTHA VELAZQUEZ ",781.02,"2026-10-04T22:00:04"], [47650,"0007506755","2025-09-29T00:00:00",2026,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",37862.83,"2026-10-04T22:00:04"], [47651,"0007442558","2025-07-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",105.78,"2026-10-04T22:00:04"], [47652,"0007493429","2025-09-09T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",346.08,"2026-10-04T22:00:04"], [47653,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE 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"], [47654,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406591","DOROTHY NAPIER ",773.18,"2026-10-04T22:00:04"], [47655,"0007494369","2025-09-01T00:00:00",2026,1,659802,"PEN - Fulfillment",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12.42,"2026-10-04T22:00:04"], [47656,"APV7471291","2025-08-05T00:00:00",2026,1,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000377832","THE FINEBERG GROUP LLC ",4393.75,"2026-10-04T22:00:04"], [47657,"HCM7501684","2025-09-24T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",46402.02,"2026-10-04T22:00:04"], [47658,"APV7487975","2025-08-29T00:00:00",2026,1,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000054750","INDIANA HOUSING AND COMMUNITY DEVELOPME ",611830.63,"2026-10-04T22:00:04"], [47659,"APV7488823","2025-09-02T00:00:00",2026,1,572100,"Grants - Private Organizations",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund","0000050038","ROCHESTER TELEPHONE COMPANY INC ",992486.09,"2026-10-04T22:00:04"], [47660,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364588","KIMBERLY GOEPPNER ",251.49,"2026-10-04T22:00:04"], [47661,"0007504017","2025-09-24T00:00:00",2026,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",9.25,"2026-10-04T22:00:04"], [47662,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359476","MICHAEL GREENE ",100.6,"2026-10-04T22:00:04"], [47663,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320416","SARAH ROBINSON ",2642.66,"2026-10-04T22:00:04"], [47664,"HCM7440264","2025-07-02T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",827.2,"2026-10-04T22:00:04"], [47665,"APV7490678","2025-09-04T00:00:00",2026,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059527","RENSSELAER, CITY OF ",112.75,"2026-10-04T22:00:04"], [47666,"HCM7482892","2025-08-27T00:00:00",2026,1,518606,"Payroll Life Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",5.4,"2026-10-04T22:00:04"], [47667,"APV7443876","2025-07-03T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",129708.95,"2026-10-04T22:00:04"], [47668,"0007494273","2025-09-01T00:00:00",2026,1,515004,"Unused Leave Payments",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",131.9,"2026-10-04T22:00:04"], [47669,"APV7475571","2025-08-12T00:00:00",2026,1,595930,"3POutState Travel - GrndTrnspt",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","","","0000057167","US BANK ",298.59,"2026-10-04T22:00:04"], [47670,"0007478250","2025-08-01T00:00:00",2026,1,653095,"Microsoft Power BI",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2.12,"2026-10-04T22:00:04"], [47671,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387448","JENNIFER FEUSTON ",271.61,"2026-10-04T22:00:04"], [47672,"0007498803","2025-09-17T00:00:00",2026,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [47673,"HCM7501716","2025-09-24T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",19058.2,"2026-10-04T22:00:04"], [47674,"APV7502262","2025-09-18T00:00:00",2026,1,599109,"AdmOp - Marketing",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Registered Apprenticeship","0000021407","HIRONS and COMPANY COMMUNICATIONS ",2663.75,"2026-10-04T22:00:04"], [47675,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064786","PUTNAM COUNTY HOSPITAL ",108.0,"2026-10-04T22:00:04"], [47676,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387818","DEBRA A MULDOON ",422.5,"2026-10-04T22:00:04"], [47677,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418201","SHEENA MCMILLAN ",389.4,"2026-10-04T22:00:04"], [47678,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397243","ADAM KLINK ",441.21,"2026-10-04T22:00:04"], [47679,"0007489531","2025-09-03T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [47680,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355555","JENNIFER FIELDS ",2225.42,"2026-10-04T22:00:04"], [47681,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386332","BRITTANY R HART ",462.74,"2026-10-04T22:00:04"], [47682,"0007488502","2025-09-01T00:00:00",2026,1,653090,"Data Protection Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [47683,"HCM7465006","2025-07-30T00:00:00",2026,1,510220,"On Call Pay (OCP)",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",93.55,"2026-10-04T22:00:04"], [47684,"APV7472871","2025-08-07T00:00:00",2026,1,599020,"AdmOp-Registration",100,"State Police","Administrative and Operating Expenses","Agency Operations","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program","0000017300","PROMEGA CORPORATION ",2245.0,"2026-10-04T22:00:04"], [47685,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397301","SAMATHA RENEE SMITH ",438.59,"2026-10-04T22:00:04"], [47686,"EXV7503642","2025-09-22T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",99.1,"2026-10-04T22:00:04"], [47687,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407792","ERIC WAYNE SUTTON ",315.67,"2026-10-04T22:00:04"], [47688,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000319359","ERICKA SWANSON PSYD INC ",174.0,"2026-10-04T22:00:04"], [47689,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121965","M.S.D. WARREN TWP TREASURER ",122312.81,"2026-10-04T22:00:04"], [47690,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379861","RAY BISHOP ",201.19,"2026-10-04T22:00:04"], [47691,"HCM7464975","2025-07-30T00:00:00",2026,1,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",6235.79,"2026-10-04T22:00:04"], [47692,"0007494273","2025-09-01T00:00:00",2026,1,599027,"AdmOp-Printing",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",1.58,"2026-10-04T22:00:04"], [47693,"HCM7440302","2025-07-02T00:00:00",2026,1,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",2.0,"2026-10-04T22:00:04"], [47694,"HCM7491402","2025-09-10T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",0.05,"2026-10-04T22:00:04"], [47695,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328028","RAMONA MCCARTY ",1071.74,"2026-10-04T22:00:04"], [47696,"HCM7465041","2025-07-30T00:00:00",2026,1,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",5329.44,"2026-10-04T22:00:04"], [47697,"APV7444838","2025-07-01T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278407","TRACY JACOBS ",201.19,"2026-10-04T22:00:04"], [47698,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000360828","CAMP NAVIGATE INC ",13619.45,"2026-10-04T22:00:04"], [47699,"0007494400","2025-09-01T00:00:00",2026,1,652134,"Remote IP Phone",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1.15,"2026-10-04T22:00:04"], [47700,"APV7482121","2025-08-21T00:00:00",2026,1,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000000188","ACORN DISTRIBUTORS INC ",881.06,"2026-10-04T22:00:04"], [47701,"0007442642","2025-07-08T00:00:00",2026,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",39.04,"2026-10-04T22:00:04"], [47702,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317950","WENDY PERRY ",1450.12,"2026-10-04T22:00:04"], [47703,"HCM7440317","2025-07-02T00:00:00",2026,1,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",407.63,"2026-10-04T22:00:04"], [47704,"0007442656","2025-07-08T00:00:00",2026,1,652131,"Telecom Management",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",20.2,"2026-10-04T22:00:04"], [47705,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243093","CHERYL CHANCE ",377.23,"2026-10-04T22:00:04"], [47706,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351805","MATTHEW HARMON ",1437.91,"2026-10-04T22:00:04"], [47707,"HCM7482903","2025-08-27T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",45.82,"2026-10-04T22:00:04"], [47708,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403226","ERICA HIGHBAUGH ",301.79,"2026-10-04T22:00:04"], [47709,"0007446405","2025-07-09T00:00:00",2026,1,531044,"Prof Serv - Business Research",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [47710,"APV7470249","2025-08-04T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000361955","INSPIRATION MINISTRIES INC ",1097.79,"2026-10-04T22:00:04"], [47711,"HCM7473562","2025-08-13T00:00:00",2026,1,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",10.33,"2026-10-04T22:00:04"], [47712,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395737","JANNELL CHAPMAN ",434.37,"2026-10-04T22:00:04"], [47713,"APV7443786","2025-07-03T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000387858","THE ARTISTIC RECOVERY INC ",2898.51,"2026-10-04T22:00:04"], [47714,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315785","LAUREN FRUEHLHING-WHITTINGHILL ",382.26,"2026-10-04T22:00:04"], [47715,"0007494273","2025-09-01T00:00:00",2026,1,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",217.07,"2026-10-04T22:00:04"], [47716,"0007442699","2025-07-08T00:00:00",2026,1,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",431.06,"2026-10-04T22:00:04"], [47717,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000435110","PEACEFUL PATHWAYS LLC ",14.0,"2026-10-04T22:00:04"], [47718,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",14.0,"2026-10-04T22:00:04"], [47719,"0007466066","2025-07-30T00:00:00",2026,1,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",14.01,"2026-10-04T22:00:04"], [47720,"HCM7473553","2025-08-13T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",1915.75,"2026-10-04T22:00:04"], [47721,"0007468910","2025-08-01T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",3702.09,"2026-10-04T22:00:04"], [47722,"HCM7501709","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",854.84,"2026-10-04T22:00:04"], [47723,"APV7471312","2025-08-05T00:00:00",2026,1,531016,"Prof Serv - Office Management",258,"Civil Rights Comm","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",5880.0,"2026-10-04T22:00:04"], [47724,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390632","STEPHEN SPIKER ",828.5,"2026-10-04T22:00:04"], [47725,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357038","CINDY MONTGOMERY ",447.81,"2026-10-04T22:00:04"], [47726,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418183","KYLE PENNINGTON ",339.21,"2026-10-04T22:00:04"], [47727,"HCM7491453","2025-09-10T00:00:00",2026,1,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",13119.89,"2026-10-04T22:00:04"], [47728,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274337","DONNA WOODS ",482.85,"2026-10-04T22:00:04"], [47729,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327685","MATTHEW TUSING ",441.77,"2026-10-04T22:00:04"], [47730,"APV7473830","2025-08-08T00:00:00",2026,1,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000389491","HANCOCK COUNTY CHILD ADVOCACY CENTER ",0.0,"2026-10-04T22:00:04"], [47731,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352627","KIMEKA HUNT ",194.7,"2026-10-04T22:00:04"], [47732,"HCM7440245","2025-07-02T00:00:00",2026,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",57.49,"2026-10-04T22:00:04"], [47733,"APV7508350","2025-09-30T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055759","CITY OF HOBART ",5719.71,"2026-10-04T22:00:04"], [47734,"APV7455164","2025-07-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",548.0,"2026-10-04T22:00:04"], [47735,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000304601","LAFAYETTE PAIN CARE PC ",14.0,"2026-10-04T22:00:04"], [47736,"0007459982","2025-07-16T00:00:00",2026,1,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",19.62,"2026-10-04T22:00:04"], [47737,"0007465959","2025-07-29T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-1381.48,"2026-10-04T22:00:04"], [47738,"ARD7479602","2025-08-18T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-80551.88,"2026-10-04T22:00:04"], [47739,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",174.0,"2026-10-04T22:00:04"], [47740,"HCM7482903","2025-08-27T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",15.0,"2026-10-04T22:00:04"], [47741,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000056567","METROPOLITAN SCHOOL DISTRICT LAWRENCE TO ",14.0,"2026-10-04T22:00:04"], [47742,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309338","DAWN HARTLEY ",603.57,"2026-10-04T22:00:04"], [47743,"0007494273","2025-09-01T00:00:00",2026,1,599027,"AdmOp-Printing",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",14.06,"2026-10-04T22:00:04"], [47744,"APV7493630","2025-09-09T00:00:00",2026,1,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056701","KOENIG EQUIPMENT INC ",4466.08,"2026-10-04T22:00:04"], [47745,"APV7470203","2025-08-04T00:00:00",2026,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000201084","SOUTH CENTRAL CO ",1817.67,"2026-10-04T22:00:04"], [47746,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000124626","KATHY L. ROMAN-BIRKEY ",560.11,"2026-10-04T22:00:04"], [47747,"APV7508288","2025-09-29T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",12300.33,"2026-10-04T22:00:04"], [47748,"HCM7455741","2025-07-16T00:00:00",2026,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",360.54,"2026-10-04T22:00:04"], [47749,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390457","BROOKE BAUMGARTNER ",506.02,"2026-10-04T22:00:04"], [47750,"HCM7491401","2025-09-10T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",54.6,"2026-10-04T22:00:04"], [47751,"APV7445771","2025-07-08T00:00:00",2026,1,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Independent Living Services for Older Individuals Who are Blind","0000072783","ACCESSABILITY CENTER FOR INDEPENDENT ",0.0,"2026-10-04T22:00:04"], [47752,"0007456015","2025-07-14T00:00:00",2026,1,510101,"Payroll Salaries & Wages",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",3222.42,"2026-10-04T22:00:04"], [47753,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386201","JACALYN CALHOUN ",120.71,"2026-10-04T22:00:04"], [47754,"0007494400","2025-09-01T00:00:00",2026,1,546005,"Off-Printer Paper",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.44,"2026-10-04T22:00:04"], [47755,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194226","E. WASHINGTON SCHOOL TREASURER ",1444.07,"2026-10-04T22:00:04"], [47756,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370895","JODY MCQUITTY ",728.71,"2026-10-04T22:00:04"], [47757,"HCM7501664","2025-09-24T00:00:00",2026,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",10948.35,"2026-10-04T22:00:04"], [47758,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326583","BARBARA MAYS ",684.05,"2026-10-04T22:00:04"], [47759,"APV7497551","2025-09-13T00:00:00",2026,1,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",30710.14,"2026-10-04T22:00:04"], [47760,"HCM7465002","2025-07-30T00:00:00",2026,1,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",13844.03,"2026-10-04T22:00:04"], [47761,"0007483814","2025-08-25T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",67.18,"2026-10-04T22:00:04"], [47762,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388797","TIMOTHY WINTERS ",1050.01,"2026-10-04T22:00:04"], [47763,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371657","MICHELLE BROWN ",160.95,"2026-10-04T22:00:04"], [47764,"0007494400","2025-09-01T00:00:00",2026,1,599042,"AdmOp-Freight & Express",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.02,"2026-10-04T22:00:04"], [47765,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284899","SHAWN YATES ",20.12,"2026-10-04T22:00:04"], [47766,"0007466934","2025-08-08T00:00:00",2026,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",112.32,"2026-10-04T22:00:04"], [47767,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131132","KIMBERLY SHERMAN ",442.62,"2026-10-04T22:00:04"], [47768,"0007458989","2025-07-16T00:00:00",2026,1,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.34,"2026-10-04T22:00:04"], [47769,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423995","DIAMOND OLIVER ",233.25,"2026-10-04T22:00:04"], [47770,"0007504019","2025-09-24T00:00:00",2026,1,599093,"AdmOp-Translator Costs",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",23.63,"2026-10-04T22:00:04"], [47771,"0007459982","2025-07-16T00:00:00",2026,1,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",14.57,"2026-10-04T22:00:04"], [47772,"APV7481250","2025-08-11T00:00:00",2026,1,547180,"SpOp - Materials&Parts",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000256564","AMERICAN WELDING and GAS ",1632.36,"2026-10-04T22:00:04"], [47773,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242001","CLAUDIA JEAN LIGHTFOOT ",764.52,"2026-10-04T22:00:04"], [47774,"EXV7486348","2025-08-12T00:00:00",2026,1,595520,"OutoSt Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",52.0,"2026-10-04T22:00:04"], [47775,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325344","HOLLY BROWN ",110.65,"2026-10-04T22:00:04"], [47776,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",174.0,"2026-10-04T22:00:04"], [47777,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",160.0,"2026-10-04T22:00:04"], [47778,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388598","HELEN SUGGS ",366.23,"2026-10-04T22:00:04"], [47779,"APV7489827","2025-09-02T00:00:00",2026,1,546002,"Off-Office Supplies",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000392389","AMAZON CAPITAL SERVICES INC ",9.5,"2026-10-04T22:00:04"], [47780,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410046","COLIN JOHNSON ",899.12,"2026-10-04T22:00:04"], [47781,"APV7488033","2025-08-28T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",81255.31,"2026-10-04T22:00:04"], [47782,"0007487641","2025-09-08T00:00:00",2026,1,652051,"Data Circuits-On Network",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",3967.95,"2026-10-04T22:00:04"], [47783,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290141","PHYLLIS HORTON ",382.26,"2026-10-04T22:00:04"], [47784,"APV7500189","2025-09-18T00:00:00",2026,1,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000065378","COMPUTER AID, INC. ",63545.0,"2026-10-04T22:00:04"], [47785,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418727","JENNIFER SANBORN ",804.76,"2026-10-04T22:00:04"], [47786,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382451","DANNETTE S CLARK ",424.44,"2026-10-04T22:00:04"], [47787,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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"], [47788,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060422","INDIANA UNIVERSITY HEALTH ARNETT INC ",37.0,"2026-10-04T22:00:04"], [47789,"APV7460077","2025-07-18T00:00:00",2026,1,590110,"Real Estate Rentals",46,"Attorney General","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000398234","UNIVERSAL WAREHOUSE INC ",1635.0,"2026-10-04T22:00:04"], [47790,"APV7492856","2025-09-08T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000053736","MARION COUNTY ",3.0,"2026-10-04T22:00:04"], [47791,"APV7459375","2025-07-17T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",23716.21,"2026-10-04T22:00:04"], [47792,"APH7444110","2025-07-03T00:00:00",2026,1,580244,"Direct Support - Social Serv",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-11.52,"2026-10-04T22:00:04"], [47793,"APV7472063","2025-08-06T00:00:00",2026,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000057167","US BANK ",65.5,"2026-10-04T22:00:04"], [47794,"0007442572","2025-07-02T00:00:00",2026,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [47795,"HCM7455750","2025-07-16T00:00:00",2026,1,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",4.7,"2026-10-04T22:00:04"], [47796,"APV7472968","2025-08-07T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000053943","JEFFERSON COUNTY ",6.0,"2026-10-04T22:00:04"], [47797,"0007484844","2025-08-26T00:00:00",2026,1,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",-597.17,"2026-10-04T22:00:04"], [47798,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345087","TIMOTHY BURKETT ",201.19,"2026-10-04T22:00:04"], [47799,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351099","QUINTON BROWN ",223.9,"2026-10-04T22:00:04"], [47800,"APV7444810","2025-07-07T00:00:00",2026,1,595130,"InState Travel - Lodging",385,"Homeland Security","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000436960","FARID 1 HOTEL, INC. ",110.0,"2026-10-04T22:00:04"], [47801,"0007494400","2025-09-01T00:00:00",2026,1,595540,"OutoSt Travel - Airfare",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1.38,"2026-10-04T22:00:04"], [47802,"0007441177","2025-07-02T00:00:00",2026,1,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2.62,"2026-10-04T22:00:04"], [47803,"APV7457383","2025-07-15T00:00:00",2026,1,547052,"SpOp-Computer",22,"Supreme Court Admin","Supplies, Parts and Materials","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)","0000332326","ITOUCH BIOMETRICS LLC ",22035.0,"2026-10-04T22:00:04"], [47804,"0007494400","2025-09-01T00:00:00",2026,1,591030,"NonRealEstRnt-Office Copier",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.24,"2026-10-04T22:00:04"], [47805,"APV7507158","2025-09-29T00:00:00",2026,1,531062,"Prof Serv-Community Conslt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000300094","FOSTER SUCCESS INC ",0.0,"2026-10-04T22:00:04"], [47806,"HCM7464934","2025-07-30T00:00:00",2026,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",87.19,"2026-10-04T22:00:04"], [47807,"HCM7501676","2025-09-24T00:00:00",2026,1,510101,"Payroll Salaries & Wages",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",32236.99,"2026-10-04T22:00:04"], [47808,"APV7506111","2025-09-26T00:00:00",2026,1,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",124.6,"2026-10-04T22:00:04"], [47809,"APV7488926","2025-09-02T00:00:00",2026,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051663","INDIANA GAS COMPANY INC ",69.28,"2026-10-04T22:00:04"], [47810,"EXV7505508","2025-09-02T00:00:00",2026,1,595520,"OutoSt Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",39.0,"2026-10-04T22:00:04"], [47811,"0007444546","2025-07-08T00:00:00",2026,1,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",32.72,"2026-10-04T22:00:04"], [47812,"APV7474689","2025-08-11T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000092970","YOUTH ENCOURAGEMENT SERVICES, ",253.2,"2026-10-04T22:00:04"], [47813,"APV7494673","2025-09-10T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000423243","TABITHA SCALF ",1361.25,"2026-10-04T22:00:04"], [47814,"APV7473798","2025-08-08T00:00:00",2026,1,531020,"Prof Serv - Media Services",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000302740","BRUSH ART CORPORATION ",271688.55,"2026-10-04T22:00:04"], [47815,"0007449037","2025-07-09T00:00:00",2026,1,659281,"Web Collaboration",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",1.87,"2026-10-04T22:00:04"], [47816,"0007488557","2025-08-29T00:00:00",2026,1,599042,"AdmOp-Freight & Express",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",60.36,"2026-10-04T22:00:04"], [47817,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345598","KIMBERLY HUGHLEY ",1086.43,"2026-10-04T22:00:04"], [47818,"0007466934","2025-08-08T00:00:00",2026,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",846.61,"2026-10-04T22:00:04"], [47819,"APV7493713","2025-09-09T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000421432","SHAPAUL MOSS ",680.63,"2026-10-04T22:00:04"], [47820,"EXV7457779","2025-07-02T00:00:00",2026,1,595570,"OutoSt Travel - Parking&Toll",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",6.75,"2026-10-04T22:00:04"], [47821,"0007492487","2025-09-08T00:00:00",2026,1,653901,"PC Refresh Upgrade",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",557.77,"2026-10-04T22:00:04"], [47822,"APV7488951","2025-09-02T00:00:00",2026,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000017412","RUMPKE OF INDIANA LLC ",78.55,"2026-10-04T22:00:04"], [47823,"HCM7501699","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",249.21,"2026-10-04T22:00:04"], [47824,"0007460802","2025-08-01T00:00:00",2026,1,533033,"Main - Office Equipment",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.24,"2026-10-04T22:00:04"], [47825,"0007501863","2025-09-22T00:00:00",2026,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",526.32,"2026-10-04T22:00:04"], [47826,"APV7482220","2025-08-21T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Registered Apprenticeship","0000201160","NORTHERN INDIANA WORKFORCE ",9698.94,"2026-10-04T22:00:04"], [47827,"APV7443821","2025-07-02T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000293257","FAEGRE DRINKER BIDDLE and REATH LLP ",125.0,"2026-10-04T22:00:04"], [47828,"0007494273","2025-09-01T00:00:00",2026,1,652156,"Network Services",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.13,"2026-10-04T22:00:04"], [47829,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408340","MICHELLE THOMAS ",1354.33,"2026-10-04T22:00:04"], [47830,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318099","MISTY OWENS ",292.05,"2026-10-04T22:00:04"], [47831,"0007494400","2025-09-01T00:00:00",2026,1,659270,"Shared SAN Storage",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",34.95,"2026-10-04T22:00:04"], [47832,"0007460802","2025-08-01T00:00:00",2026,1,543060,"Fac Main - Elec - Wiring",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",6509.96,"2026-10-04T22:00:04"], [47833,"APV7488818","2025-09-02T00:00:00",2026,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000055723","GREENE COUNTY ",1013.2,"2026-10-04T22:00:04"], [47834,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335366","LATIESHA LARUE ",442.62,"2026-10-04T22:00:04"], [47835,"0007492499","2025-09-08T00:00:00",2026,1,654335,"Parts charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",24.98,"2026-10-04T22:00:04"], [47836,"0007471861","2025-08-06T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",100,"State Police","Administrative and Operating Expenses","Equipment Rental","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",290.48,"2026-10-04T22:00:04"], [47837,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000014434","SOUTH BEND COMM SCHOOL CORP ",185449.49,"2026-10-04T22:00:04"], [47838,"APV7481253","2025-08-14T00:00:00",2026,1,591030,"NonRealEstRnt-Office Copier",495,"Environmental Management","Administrative and Operating Expenses","Equipment Rental","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",240.83,"2026-10-04T22:00:04"], [47839,"0007487641","2025-09-08T00:00:00",2026,1,652072,"Seat Charge",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",921.05,"2026-10-04T22:00:04"], [47840,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273800","LESLIE EDENS ",1232.09,"2026-10-04T22:00:04"], [47841,"0007487649","2025-08-29T00:00:00",2026,1,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",369046.85,"2026-10-04T22:00:04"], [47842,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269768","HOLLY MAUCK ",502.97,"2026-10-04T22:00:04"], [47843,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000396226","ASHLEY H DAGOSTINO ",531.72,"2026-10-04T22:00:04"], [47844,"0007486561","2025-08-28T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",271676.65,"2026-10-04T22:00:04"], [47845,"0007460802","2025-08-01T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",10354.86,"2026-10-04T22:00:04"], [47846,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100616","CONNER-SMITH EYE CENTER ",14.0,"2026-10-04T22:00:04"], [47847,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099291","SUNITI MEDICAL CORP ",14.0,"2026-10-04T22:00:04"], [47848,"0007460802","2025-08-01T00:00:00",2026,1,659410,"Postage",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-22.74,"2026-10-04T22:00:04"], [47849,"0007469906","2025-08-02T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",158.67,"2026-10-04T22:00:04"], [47850,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239181","JOSEPH KENNETH ROBBINS ",1562.64,"2026-10-04T22:00:04"], [47851,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321159","CRYSTAL YODER ",301.78,"2026-10-04T22:00:04"], [47852,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243677","EMMA WILLIAMS ",1690.0,"2026-10-04T22:00:04"], [47853,"0007494400","2025-09-01T00:00:00",2026,1,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.14,"2026-10-04T22:00:04"], [47854,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402692","MARK MICHALCEWICZ ",904.15,"2026-10-04T22:00:04"], [47855,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238749","JEANNINE MARIE EUBANKS ",301.78,"2026-10-04T22:00:04"], [47856,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434576","DOLORES MARIA CASTRO ",573.39,"2026-10-04T22:00:04"], [47857,"APV7475688","2025-08-12T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087456","PONTEM CONTRACTORS INC ",431427.74,"2026-10-04T22:00:04"], [47858,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394226","BRANDTLEY B MILLER ",1258.25,"2026-10-04T22:00:04"], [47859,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369858","SAMANTHA ROBBINS ",1082.61,"2026-10-04T22:00:04"], [47860,"HCM7491402","2025-09-10T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",31.19,"2026-10-04T22:00:04"], [47861,"APV7504341","2025-09-24T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058437","ELKHART COUNTY CLERK, PATRICIA A PICKENS ",76452.3,"2026-10-04T22:00:04"], [47862,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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"], [47863,"0007468929","2025-07-31T00:00:00",2026,1,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",18.7,"2026-10-04T22:00:04"], [47864,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432197","JENNA HODSON ",342.43,"2026-10-04T22:00:04"], [47865,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000114187","COOK BEHAVIORAL HEALTH CLINIC PC ",14.0,"2026-10-04T22:00:04"], [47866,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291400","JANEL NEALY ",1246.66,"2026-10-04T22:00:04"], [47867,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000304178","ENLACE ACADEMY ",2490.25,"2026-10-04T22:00:04"], [47868,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430904","MARVIN HIGBIE ",833.94,"2026-10-04T22:00:04"], [47869,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332893","STACEY CURNUTT ",321.91,"2026-10-04T22:00:04"], [47870,"0007492487","2025-09-08T00:00:00",2026,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",67.62,"2026-10-04T22:00:04"], [47871,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE 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"], [47872,"HCM7440320","2025-07-02T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",22.8,"2026-10-04T22:00:04"], [47873,"APV7476458","2025-08-11T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",93.67,"2026-10-04T22:00:04"], [47874,"HCM7473546","2025-08-13T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",14.19,"2026-10-04T22:00:04"], [47875,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097795","NORTHWEST IN. SPECIAL ED. COOP ",14.0,"2026-10-04T22:00:04"], [47876,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000059799","JESSICCA D WHITE ",292.05,"2026-10-04T22:00:04"], [47877,"HCM7455748","2025-07-16T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",1077.95,"2026-10-04T22:00:04"], [47878,"HCM7482871","2025-08-27T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",10.57,"2026-10-04T22:00:04"], [47879,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-10-04T22:00:04"], [47880,"0007481839","2025-08-21T00:00:00",2026,1,652079,"MS Project Online Seat Charge",385,"Homeland Security","Internal Service Funds - Expenses","Computer Hardware & Software","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",26.0,"2026-10-04T22:00:04"], [47881,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423212","AMBER R SAHLHOFF ",441.21,"2026-10-04T22:00:04"], [47882,"APV7501042","2025-09-19T00:00:00",2026,1,575100,"Tuition & Scholarships",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Loan Repayment","0000437468","ANDREW DERIDDER ",21066.26,"2026-10-04T22:00:04"], [47883,"0007497217","2025-09-15T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",-1192.01,"2026-10-04T22:00:04"], [47884,"APV7449453","2025-07-10T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000193653","PAOLI COMM SCHOOL CORP TREAS ",7220.95,"2026-10-04T22:00:04"], [47885,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308181","CARRIE RICHARDSON ",301.78,"2026-10-04T22:00:04"], [47886,"0007480059","2025-08-19T00:00:00",2026,1,599026,"AdmOp-Dues & Subscriptions",67,"Ofc of Technology","Administrative and Operating Expenses","Agency Operations","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",180.0,"2026-10-04T22:00:04"], [47887,"HCM7501684","2025-09-24T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",14.02,"2026-10-04T22:00:04"], [47888,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317731","PAUL KANGAI ",241.43,"2026-10-04T22:00:04"], [47889,"0007494273","2025-09-01T00:00:00",2026,1,652078,"Instant Messaging",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1894.66,"2026-10-04T22:00:04"], [47890,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313147","LAWRENCE HENRY ",1287.61,"2026-10-04T22:00:04"], [47891,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277611","FREDRICK SCHNARR ",1005.95,"2026-10-04T22:00:04"], [47892,"0007449172","2025-07-10T00:00:00",2026,1,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.02,"2026-10-04T22:00:04"], [47893,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334922","JOYCE MCALLISTER ",885.23,"2026-10-04T22:00:04"], [47894,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397009","KISHA EDWARDS ",402.38,"2026-10-04T22:00:04"], [47895,"APV7463698","2025-07-24T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000053791","FORT WAYNE COMMUNITY SCHOOLS ",10634.43,"2026-10-04T22:00:04"], [47896,"APV7495546","2025-09-11T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000067215","SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER ",267887.0,"2026-10-04T22:00:04"], [47897,"EXV7486350","2025-08-22T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",30.75,"2026-10-04T22:00:04"], [47898,"EXV7477925","2025-08-07T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","In State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",38.95,"2026-10-04T22:00:04"], [47899,"0007501934","2025-09-22T00:00:00",2026,1,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",71.9,"2026-10-04T22:00:04"], [47900,"APV7504947","2025-09-25T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064133","DECATUR COUNTY ",793.25,"2026-10-04T22:00:04"], [47901,"APV7456493","2025-07-14T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055223","CLINTON COUNTY ",7640.0,"2026-10-04T22:00:04"], [47902,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340134","JAMIE HIXON ",241.42,"2026-10-04T22:00:04"], [47903,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289040","EDDIE SHRADER ",201.19,"2026-10-04T22:00:04"], [47904,"APV7484106","2025-08-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000345793","DR GEISSLERS HEARING CENTER INC ",37.0,"2026-10-04T22:00:04"], [47905,"HCM7465001","2025-07-30T00:00:00",2026,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",1438.83,"2026-10-04T22:00:04"], [47906,"APV7478554","2025-08-15T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000331956","LITRICE DULANEY ",699.74,"2026-10-04T22:00:04"], [47907,"0007469970","2025-07-31T00:00:00",2026,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1291.53,"2026-10-04T22:00:04"], [47908,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415080","RYAN ERNSTING ",700.14,"2026-10-04T22:00:04"], [47909,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409440","CHELSEA SEAL ",554.89,"2026-10-04T22:00:04"], [47910,"0007449167","2025-07-09T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",66.12,"2026-10-04T22:00:04"], [47911,"0007494310","2025-09-10T00:00:00",2026,1,517005,"Payroll PERF State Share",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",448.72,"2026-10-04T22:00:04"], [47912,"APV7481338","2025-08-20T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",55790.12,"2026-10-04T22:00:04"], [47913,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394920","JOANNA M CLARK ",571.64,"2026-10-04T22:00:04"], [47914,"HCM7455741","2025-07-16T00:00:00",2026,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",3.6,"2026-10-04T22:00:04"], [47915,"0007503040","2025-09-23T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.15,"2026-10-04T22:00:04"], [47916,"0007460802","2025-08-01T00:00:00",2026,1,544048,"Inf Main-Fencing & Posts",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-5.73,"2026-10-04T22:00:04"], [47917,"APV7508344","2025-09-30T00:00:00",2026,1,571300,"Grants - Colleges Universities",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",811790.19,"2026-10-04T22:00:04"], [47918,"0007503994","2025-09-24T00:00:00",2026,1,590110,"Real Estate Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Real Estate Rentals","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",70.39,"2026-10-04T22:00:04"], [47919,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000427472","ERIN WRIGHT ",582.0,"2026-10-04T22:00:04"], [47920,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254124","ANNE CHRISTINE BUCHANAN ",1464.67,"2026-10-04T22:00:04"], [47921,"0007508909","2025-09-30T00:00:00",2026,1,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",82.93,"2026-10-04T22:00:04"], [47922,"APV7469381","2025-08-01T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000249865","W KEVIN BRITT MD LLC ",14.0,"2026-10-04T22:00:04"], [47923,"HCM7455757","2025-07-16T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",20.09,"2026-10-04T22:00:04"], [47924,"APV7497415","2025-09-15T00:00:00",2026,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000082796","GILLMAN INC ",1422.35,"2026-10-04T22:00:04"], [47925,"HCM7501730","2025-09-24T00:00:00",2026,1,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",116.04,"2026-10-04T22:00:04"], [47926,"APV7444813","2025-07-03T00:00:00",2026,1,531037,"Prof Serv - Data Mgmt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000204769","STARLIMS CORPORATION ",210875.0,"2026-10-04T22:00:04"], [47927,"0007460846","2025-07-21T00:00:00",2026,1,518161,"Health Insurance",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",3452.43,"2026-10-04T22:00:04"], [47928,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246271","VIRGINIA ANN HAGA ",476.02,"2026-10-04T22:00:04"], [47929,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305833","LESLIE BARDONNER ",482.85,"2026-10-04T22:00:04"], [47930,"HCM7440264","2025-07-02T00:00:00",2026,1,518161,"Health Insurance",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",3438.14,"2026-10-04T22:00:04"], [47931,"APV7448566","2025-07-07T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000057545","DELAWARE COUNTY ",2082.83,"2026-10-04T22:00:04"], [47932,"APV7468305","2025-07-31T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000017804","THE LEWIN GROUP INC ",1025.04,"2026-10-04T22:00:04"], [47933,"0007467879","2025-07-31T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.26,"2026-10-04T22:00:04"], [47934,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE 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"], [47935,"0007506882","2025-09-29T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [47936,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193928","SCOTT CTY SCHOOL DIST 1 TREAS ",3982.73,"2026-10-04T22:00:04"], [47937,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395671","KAYLA GEORGEFF ",882.42,"2026-10-04T22:00:04"], [47938,"0007466047","2025-07-29T00:00:00",2026,1,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-42.3,"2026-10-04T22:00:04"], [47939,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393530","TRACEY ESSEX ",297.56,"2026-10-04T22:00:04"], [47940,"HCM7473562","2025-08-13T00:00:00",2026,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",7313.55,"2026-10-04T22:00:04"], [47941,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414621","KYANN DENIDE DAVIS ",543.41,"2026-10-04T22:00:04"], [47942,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120966","GARRETT-KEYSER-BUTLER SCH TREA ",60.54,"2026-10-04T22:00:04"], [47943,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367023","CORTNIE ANDERSON ",1662.63,"2026-10-04T22:00:04"], [47944,"APV7479397","2025-08-18T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000053178","INDIANA UNITED METHODIST CHILDREN'S HOME ",267.15,"2026-10-04T22:00:04"], [47945,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403185","TAMI PLUMMER ",881.41,"2026-10-04T22:00:04"], [47946,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419014","WILLIAM E KABOWSKI ",233.25,"2026-10-04T22:00:04"], [47947,"HCM7473563","2025-08-13T00:00:00",2026,1,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",2.16,"2026-10-04T22:00:04"], [47948,"HCM7473542","2025-08-13T00:00:00",2026,1,510150,"Employee Paid Leave",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",1931.25,"2026-10-04T22:00:04"], [47949,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369912","SHARON BLAIR ",301.78,"2026-10-04T22:00:04"], [47950,"0007467879","2025-07-31T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [47951,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program","0000121855","ALEXANDRIA COMM SCHL TREASURER ",76950.26,"2026-10-04T22:00:04"], [47952,"HCM7473553","2025-08-13T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",1933.72,"2026-10-04T22:00:04"], [47953,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366475","JOYCE VANFOSSEN ",876.15,"2026-10-04T22:00:04"], [47954,"HCM7501657","2025-09-24T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",67.31,"2026-10-04T22:00:04"], [47955,"APV7462065","2025-07-15T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424072","ADAM J CULLISON ",4579.75,"2026-10-04T22:00:04"], [47956,"HCM7482950","2025-08-27T00:00:00",2026,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",3.72,"2026-10-04T22:00:04"], [47957,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400402","DALTON GUYER ",2520.3,"2026-10-04T22:00:04"], [47958,"HCM7501716","2025-09-24T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",13910.37,"2026-10-04T22:00:04"], [47959,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000184487","TERESA SCHNEIDER ",453.89,"2026-10-04T22:00:04"], [47960,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000414984","NORTH POINT ORTHOPEDICS LLC ",14.0,"2026-10-04T22:00:04"], [47961,"HCM7455720","2025-07-16T00:00:00",2026,1,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",62820.12,"2026-10-04T22:00:04"], [47962,"APV7495648","2025-09-11T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000300370","NORTH CENTRAL PARKE COMMUNITY SCHOOL COR ",27283.2,"2026-10-04T22:00:04"], [47963,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369138","BRENDA KELLEMS ",437.79,"2026-10-04T22:00:04"], [47964,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277172","JEFFREY COOPER ",792.49,"2026-10-04T22:00:04"], [47965,"0007443392","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",52.23,"2026-10-04T22:00:04"], [47966,"APV7456231","2025-07-14T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050627","COMMONWEALTH ENGINEERS INC ",4000.0,"2026-10-04T22:00:04"], [47967,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267785","PHILLIP PASCOE ",223.91,"2026-10-04T22:00:04"], [47968,"HCM7465011","2025-07-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",23.58,"2026-10-04T22:00:04"], [47969,"HCM7473555","2025-08-13T00:00:00",2026,1,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",419.24,"2026-10-04T22:00:04"], [47970,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331475","RICKY COX ",194.7,"2026-10-04T22:00:04"], [47971,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331059","SHERRY SMITH ",704.17,"2026-10-04T22:00:04"], [47972,"0007494369","2025-09-01T00:00:00",2026,1,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [47973,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-10-04T22:00:04"], [47974,"0007475339","2025-08-12T00:00:00",2026,1,583120,"Local Unit Fed IndCost Reimb",495,"Environmental Management","Social Service Payments","Reimbursement","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",212451.32,"2026-10-04T22:00:04"], [47975,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301478","NICOLE LEDBETTER ",60.36,"2026-10-04T22:00:04"], [47976,"APV7449383","2025-07-09T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000096409","REAL SERVICES INC ",171988.06,"2026-10-04T22:00:04"], [47977,"HCM7501733","2025-09-24T00:00:00",2026,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",5706.81,"2026-10-04T22:00:04"], [47978,"HCM7464942","2025-07-30T00:00:00",2026,1,518901,"Payroll Employee Assistance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.52,"2026-10-04T22:00:04"], [47979,"HCM7482896","2025-08-27T00:00:00",2026,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",24.33,"2026-10-04T22:00:04"], [47980,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319462","TINA RAGAN ",281.66,"2026-10-04T22:00:04"], [47981,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285518","CAROL SHIRLEY ",241.43,"2026-10-04T22:00:04"], [47982,"APV7469199","2025-08-01T00:00:00",2026,1,571703,"GR-Medical Disciplines & Occup",32,"Criminal Justice Institute","Grants","Healthcare","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",69291.72,"2026-10-04T22:00:04"], [47983,"HCM7501716","2025-09-24T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",3.49,"2026-10-04T22:00:04"], [47984,"0007469996","2025-08-04T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1488.12,"2026-10-04T22:00:04"], [47985,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",65928.43,"2026-10-04T22:00:04"], [47986,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000388961","WOODMAR UNITED METHODIST CHURCH ",1568.64,"2026-10-04T22:00:04"], [47987,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402445","KIMBERLY KIDD ",422.5,"2026-10-04T22:00:04"], [47988,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416589","AMY ELIZABETH DANIEL ",233.25,"2026-10-04T22:00:04"], [47989,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000357208","BILTMORE DERMATOLOGY LLC ",14.0,"2026-10-04T22:00:04"], [47990,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070590","MUNSTER RADIOLOGY GROUP PC ",30.0,"2026-10-04T22:00:04"], [47991,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE 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Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000434279","ANTHONY BROWN ",543.41,"2026-10-04T22:00:04"], [47998,"APV7485969","2025-08-27T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000348659","JUDITH GAINEY ",2055.6,"2026-10-04T22:00:04"], [47999,"APV7502194","2025-09-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-10-04T22:00:04"], [48000,"APV7459378","2025-07-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service 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Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-15.35,"2026-10-04T22:00:04"], [48007,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351942","NATHAN LARRISON ",155.76,"2026-10-04T22:00:04"], [48008,"0007501934","2025-09-22T00:00:00",2026,1,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",48.52,"2026-10-04T22:00:04"], [48009,"HCM7482950","2025-08-27T00:00:00",2026,1,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",496.03,"2026-10-04T22:00:04"], [48010,"APV7491947","2025-09-05T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000378558","SAFE RESPONSE, LLC ",304.57,"2026-10-04T22:00:04"], [48011,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392955","RADZ SPEECH LANGUAGE THERAPY LLC ",160.0,"2026-10-04T22:00:04"], [48012,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social 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Agriculture","Child and Adult Care Food Program","0000258801","ACTIVE DAY IN INC ",235.5,"2026-10-04T22:00:04"], [48016,"HCM7464975","2025-07-30T00:00:00",2026,1,519722,"Health Savings Account",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",221.94,"2026-10-04T22:00:04"], [48017,"HCM7491350","2025-09-10T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",1.45,"2026-10-04T22:00:04"], [48018,"0007469996","2025-08-04T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-0.87,"2026-10-04T22:00:04"], [48019,"APV7484158","2025-08-25T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419802","LORETTA PARKER ",1187.6,"2026-10-04T22:00:04"], [48020,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370261","LISA MCALLISTER ",382.26,"2026-10-04T22:00:04"], [48021,"APV7505155","2025-09-24T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000294131","OPTUM GOVERNMENT SOLUTIONS INC ",11612.3,"2026-10-04T22:00:04"], [48022,"APV7502263","2025-09-22T00:00:00",2026,1,547161,"SpOp - Safety - FireProtect",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000006617","KOORSEN FIRE and SECURITY INC ",0.0,"2026-10-04T22:00:04"], [48023,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419936","JAUNELLE LEE ",662.76,"2026-10-04T22:00:04"], [48024,"HCM7455796","2025-07-16T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",161.51,"2026-10-04T22:00:04"], [48025,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120922","SOUTH DEARBORN COMMUNITY ",15464.0,"2026-10-04T22:00:04"], [48026,"APV7457472","2025-07-15T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",979.68,"2026-10-04T22:00:04"], [48027,"APV7456343","2025-07-08T00:00:00",2026,1,595550,"OutoSt Travel - Ground Transpt",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000072957","IDEXX DISTRIBUTION, INC. 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Services","Adoption Assistance","0000347900","WILLIAM SMITH ",447.81,"2026-10-04T22:00:04"], [48034,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379707","JASON ARMSTRONG ",100.6,"2026-10-04T22:00:04"], [48035,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239181","JOSEPH KENNETH ROBBINS ",1240.74,"2026-10-04T22:00:04"], [48036,"0007469996","2025-08-04T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of 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Human Services","Adoption Assistance","0000362614","DIANE WANDLING ",1148.73,"2026-10-04T22:00:04"], [48040,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396899","JUSTIN SMITH ",502.98,"2026-10-04T22:00:04"], [48041,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317571","CHARLENE TAYLOR ",728.71,"2026-10-04T22:00:04"], [48042,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 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Human Services","Adoption Assistance","0000331059","SHERRY SMITH ",704.16,"2026-10-04T22:00:04"], [48049,"APV7472035","2025-08-06T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000322443","EMPLOYBRIDGE HOLDING COMPANY ",2721.6,"2026-10-04T22:00:04"], [48050,"APV7470282","2025-08-04T00:00:00",2026,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346578","FEAVEL and PORTER LLP ",1000.0,"2026-10-04T22:00:04"], [48051,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000420645","INDIANA CENTER FOR RECOVERY ADOLESCENTS ",14.0,"2026-10-04T22:00:04"], [48052,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121210","MARION COMM SCHOOL TREASURER ",66750.19,"2026-10-04T22:00:04"], [48053,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",334.0,"2026-10-04T22:00:04"], [48054,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076417","NORTH ADAMS COMMUNITY SCHOOLS ",14.0,"2026-10-04T22:00:04"], [48055,"APV7474642","2025-08-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-10-04T22:00:04"], [48056,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343333","MARY BURCHAM ",201.19,"2026-10-04T22:00:04"], [48057,"0007489532","2025-09-03T00:00:00",2026,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [48058,"0007464213","2025-07-25T00:00:00",2026,1,547126,"SpOp - Household Kitchen",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Program Operations","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",4.87,"2026-10-04T22:00:04"], [48059,"APV7474670","2025-08-11T00:00:00",2026,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000256465","AMEREN CIPS ",89.59,"2026-10-04T22:00:04"], [48060,"0007494273","2025-09-01T00:00:00",2026,1,652393,"Acrobat Pro Subscription",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and 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[48069,"APV7460218","2025-07-18T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs","0000065378","COMPUTER AID, INC. 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Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",68.02,"2026-10-04T22:00:04"], [48116,"HCM7455747","2025-07-16T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",31.5,"2026-10-04T22:00:04"], [48117,"0007467651","2025-08-01T00:00:00",2026,1,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",85.91,"2026-10-04T22:00:04"], [48118,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385987","SHAUNA DAY ",292.05,"2026-10-04T22:00:04"], [48119,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120618","S ADAMS SCHOOLS TREASURER ",1977.16,"2026-10-04T22:00:04"], [48120,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333965","BEVERLY JOHNSON ",523.09,"2026-10-04T22:00:04"], [48121,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121025","SOUTHWEST DUBOIS CTY SCH TREAS ",3159.36,"2026-10-04T22:00:04"], [48122,"0007474311","2025-08-11T00:00:00",2026,1,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",656.0,"2026-10-04T22:00:04"], [48123,"0007487618","2025-09-08T00:00:00",2026,1,652110,"Cellular Phone Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",589.56,"2026-10-04T22:00:04"], [48124,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332773","JODY ALLEN ",603.57,"2026-10-04T22:00:04"], [48125,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292928","WESLEY HARRIS ",246.46,"2026-10-04T22:00:04"], [48126,"0007503872","2025-09-24T00:00:00",2026,1,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",20.26,"2026-10-04T22:00:04"], [48127,"0007494273","2025-09-01T00:00:00",2026,1,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",71.17,"2026-10-04T22:00:04"], [48128,"EXV7469710","2025-07-21T00:00:00",2026,1,595130,"InState Travel - 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Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000199616","REGION 10 WORKFORCE BOARD, INC ",4371.28,"2026-10-04T22:00:04"], [48140,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386152","MELISSA ERICK ",140.84,"2026-10-04T22:00:04"], [48141,"APV7463640","2025-07-24T00:00:00",2026,1,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000136274","KYLE R TOM ",4076.75,"2026-10-04T22:00:04"], [48142,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000249273","BLACKBIRD CLINICAL SERVICES ",155.0,"2026-10-04T22:00:04"], [48143,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405421","MELANIE WEBSTER ",1307.99,"2026-10-04T22:00:04"], [48144,"HCM7455741","2025-07-16T00:00:00",2026,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",1005.62,"2026-10-04T22:00:04"], [48145,"APV7492843","2025-09-04T00:00:00",2026,1,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. 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MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",24299.56,"2026-10-04T22:00:04"], [48160,"APV7486096","2025-08-27T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084515","CLR INC ",38822.2,"2026-10-04T22:00:04"], [48161,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",650.0,"2026-10-04T22:00:04"], [48162,"HCM7501709","2025-09-24T00:00:00",2026,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",148.08,"2026-10-04T22:00:04"], [48163,"HCM7455748","2025-07-16T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2.4,"2026-10-04T22:00:04"], [48164,"APV7477671","2025-08-14T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",11573.14,"2026-10-04T22:00:04"], [48165,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274958","QUBDEAN KENDRICK ",311.52,"2026-10-04T22:00:04"], [48166,"APV7507090","2025-09-29T00:00:00",2026,1,538910,"Const -BuildStructurRestoratn",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000349501","BOLDENS CARPET and UPHOSLTRY CLEANING ",63278.67,"2026-10-04T22:00:04"], [48167,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000169483","JACQUELINE WORSTER ",422.5,"2026-10-04T22:00:04"], [48168,"APV7487756","2025-08-29T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000095089","YWCA NORTHEAST INDIANA INC ",14017.18,"2026-10-04T22:00:04"], [48169,"EXV7504524","2025-09-18T00:00:00",2026,1,595110,"InState Travel - Mileage",22,"Supreme Court Admin","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program"," ","General Ledger Entry",99.24,"2026-10-04T22:00:04"], [48170,"HCM7440312","2025-07-02T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",35.58,"2026-10-04T22:00:04"], [48171,"HCM7501763","2025-09-24T00:00:00",2026,1,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",1039.29,"2026-10-04T22:00:04"], [48172,"0007462595","2025-07-23T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-198.08,"2026-10-04T22:00:04"], [48173,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000090823","LEARNING ZONE INC ",10561.23,"2026-10-04T22:00:04"], [48174,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000199649","STACEY THOMAS ",2287.93,"2026-10-04T22:00:04"], [48175,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395758","BILLY JOE YOUNG JR ",264.37,"2026-10-04T22:00:04"], [48176,"0007494273","2025-09-01T00:00:00",2026,1,599010,"AdmOp-Linen & Laundry Service",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.04,"2026-10-04T22:00:04"], [48177,"APV7504329","2025-09-24T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000298053","PHALEN LEADERSHIP ACADEMY - 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Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000065378","COMPUTER AID, INC. 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Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",-365512.85,"2026-10-04T22:00:04"], [48187,"0007467772","2025-07-30T00:00:00",2026,1,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.19,"2026-10-04T22:00:04"], [48188,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277305","SUSAN KINZER ",436.58,"2026-10-04T22:00:04"], [48189,"0007442642","2025-07-08T00:00:00",2026,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",4.46,"2026-10-04T22:00:04"], [48190,"0007504802","2025-09-25T00:00:00",2026,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",402.43,"2026-10-04T22:00:04"], [48191,"0007462568","2025-07-23T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [48192,"HCM7491402","2025-09-10T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",58.32,"2026-10-04T22:00:04"], [48193,"EXV7494944","2025-09-01T00:00:00",2026,1,595594,"OutoSt Travel - Luggage Fee",160,"Veterans Affairs","Administrative and Operating Expenses","Fees","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",35.0,"2026-10-04T22:00:04"], [48194,"0007475466","2025-08-13T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",15.0,"2026-10-04T22:00:04"], [48195,"HCM7473495","2025-08-13T00:00:00",2026,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",28.26,"2026-10-04T22:00:04"], [48196,"HCM7440245","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",2.53,"2026-10-04T22:00:04"], [48197,"APV7499107","2025-09-17T00:00:00",2026,1,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Small Business Administration","Small Business Administration","State Trade Expansion","0000397184","LEAP MEDIA GROUP ",1020.86,"2026-10-04T22:00:04"], [48198,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105284","CONRAD EYE CENTER ",224.0,"2026-10-04T22:00:04"], [48199,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000394082","CLARISSA A BATES ",160.0,"2026-10-04T22:00:04"], [48200,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389521","ERICKA SANFORD ",1527.64,"2026-10-04T22:00:04"], [48201,"HCM7464963","2025-07-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",5037.33,"2026-10-04T22:00:04"], [48202,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE 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"], [48203,"APV7460068","2025-07-18T00:00:00",2026,1,571100,"Grants - 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Basic Grants to States","0000110418","WARSAW COMMUNITY SCHOOL CORP ",1250.01,"2026-10-04T22:00:04"], [48212,"APV7483229","2025-08-22T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000335507","CORNERSTONE SUPPORT SERVICES LLC ",264.8,"2026-10-04T22:00:04"], [48213,"0007467919","2025-07-31T00:00:00",2026,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Cooperative Endangered Species Conservation Fund"," ","General Ledger Entry",3.26,"2026-10-04T22:00:04"], [48214,"0007466934","2025-08-08T00:00:00",2026,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",62.79,"2026-10-04T22:00:04"], [48215,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354145","MEGANNE D STEPP ",181.07,"2026-10-04T22:00:04"], [48216,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302140","MISTY IVEY ",61.65,"2026-10-04T22:00:04"], [48217,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418778","MARIA E BARRAZA ALDACO ",1502.49,"2026-10-04T22:00:04"], [48218,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120900","N. DAVIESS CO COMM SCHL TREAS ",16571.72,"2026-10-04T22:00:04"], [48219,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292518","TERESA CARPENTER ",194.7,"2026-10-04T22:00:04"], [48220,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400276","JILLIAN RENEE SHOCKEY ",528.53,"2026-10-04T22:00:04"], [48221,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078465","ORTHOPAEDIC ASSOCIATES INC 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Assistance","0000269077","MERRY CLARK ",291.47,"2026-10-04T22:00:04"], [48225,"HCM7440294","2025-07-02T00:00:00",2026,1,516002,"FICA - Regular",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",1660.44,"2026-10-04T22:00:04"], [48226,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313009","PAMELA FLYNN ",543.21,"2026-10-04T22:00:04"], [48227,"HCM7440303","2025-07-02T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",3427.11,"2026-10-04T22:00:04"], [48228,"0007464251","2025-07-25T00:00:00",2026,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",3384.96,"2026-10-04T22:00:04"], [48229,"APV7472893","2025-08-07T00:00:00",2026,1,539025,"Prog Op-Non-Medical LabTest",225,"Labor","Contractual Services","Program Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000069706","EMSL ANALYTICAL INC ",270.0,"2026-10-04T22:00:04"], [48230,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428881","JC SMITH ",437.79,"2026-10-04T22:00:04"], [48231,"APV7502356","2025-09-22T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",20578.88,"2026-10-04T22:00:04"], [48232,"0007466855","2025-07-30T00:00:00",2026,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Climate Pollution Reduction Grants"," ","General Ledger Entry",-0.72,"2026-10-04T22:00:04"], [48233,"0007488598","2025-09-02T00:00:00",2026,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-0.33,"2026-10-04T22:00:04"], [48234,"APV7470332","2025-08-04T00:00:00",2026,1,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121702","GARY COMM SCHL CORP TREASURER ",51159.75,"2026-10-04T22:00:04"], [48235,"0007483816","2025-08-25T00:00:00",2026,1,595150,"InState Travel - GroundTranspt",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",11.2,"2026-10-04T22:00:04"], [48236,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000181976","RICHARD JIMENEZ ",482.86,"2026-10-04T22:00:04"], [48237,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397481","ERICA BILLINGSLEY ",502.58,"2026-10-04T22:00:04"], [48238,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421467","RHIANNON MARIE DE LA ROSA ",378.43,"2026-10-04T22:00:04"], [48239,"HCM7501657","2025-09-24T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",1.35,"2026-10-04T22:00:04"], [48240,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395733","BRENDA RICHARDSON ",867.13,"2026-10-04T22:00:04"], [48241,"HCM7491401","2025-09-10T00:00:00",2026,1,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",28.26,"2026-10-04T22:00:04"], [48242,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268714","BOBBY J ROGERS ",365.07,"2026-10-04T22:00:04"], [48243,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298491","VAV OPERATIONS LLC ",14.0,"2026-10-04T22:00:04"], [48244,"APV7490855","2025-09-04T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",1577.42,"2026-10-04T22:00:04"], [48245,"0007494273","2025-09-01T00:00:00",2026,1,652110,"Cellular Phone Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.63,"2026-10-04T22:00:04"], [48246,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000289915","AUTISM PARENT CARE LLC ",14.0,"2026-10-04T22:00:04"], [48247,"HCM7501709","2025-09-24T00:00:00",2026,1,517051,"Payroll COns/Abc Officer Ret",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",5214.9,"2026-10-04T22:00:04"], [48248,"0007480010","2025-08-19T00:00:00",2026,1,583120,"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",1757.6,"2026-10-04T22:00:04"], [48249,"HCM7455695","2025-07-16T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",90.6,"2026-10-04T22:00:04"], [48250,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375116","AMBER MORGAN ",428.34,"2026-10-04T22:00:04"], [48251,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241251","SHATARRA WHITE ",486.75,"2026-10-04T22:00:04"], [48252,"APV7477576","2025-08-14T00:00:00",2026,1,546005,"Off-Printer Paper",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000022724","STAPLES INC ",136.25,"2026-10-04T22:00:04"], [48253,"HCM7482858","2025-08-27T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",7.16,"2026-10-04T22:00:04"], [48254,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000177663","RICKIE G CLARK JR ",261.55,"2026-10-04T22:00:04"], [48255,"APV7487939","2025-08-29T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance","0000062065","UNION HOSPITAL INC ",13298.15,"2026-10-04T22:00:04"], [48256,"HCM7473544","2025-08-13T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",21.83,"2026-10-04T22:00:04"], [48257,"APV7486086","2025-08-27T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",700,"Education","Administrative and 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Entry",1156.71,"2026-10-04T22:00:04"], [48266,"HCM7440302","2025-07-02T00:00:00",2026,1,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",51.91,"2026-10-04T22:00:04"], [48267,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388125","JERRY WAGNER ",925.47,"2026-10-04T22:00:04"], [48268,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277749","DAVID SCHWARTZ ",562.93,"2026-10-04T22:00:04"], 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[48281,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363873","STEPHEN LEEK ",301.78,"2026-10-04T22:00:04"], [48282,"HCM7473553","2025-08-13T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",192.57,"2026-10-04T22:00:04"], [48283,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000193970","KNOX COMM SCHL CORP TREASURER 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[48287,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399207","CLARITY HEALTH SERVICES LLC ",1024.0,"2026-10-04T22:00:04"], [48288,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388642","TIFFANY MICHELLE GRAY ",753.45,"2026-10-04T22:00:04"], [48289,"HCM7482874","2025-08-27T00:00:00",2026,1,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",451.01,"2026-10-04T22:00:04"], [48290,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366824","PAUL GRENNON ",100.59,"2026-10-04T22:00:04"], [48291,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314906","SHANTEL LAMB ",292.05,"2026-10-04T22:00:04"], [48292,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378564","JAMIE BEARD ",287.96,"2026-10-04T22:00:04"], [48293,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child 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Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [48297,"APV7443875","2025-07-02T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",2042.25,"2026-10-04T22:00:04"], [48298,"APV7490718","2025-09-04T00:00:00",2026,1,599010,"AdmOp-Linen & Laundry Service",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000062237","CINTAS CORP ",21.86,"2026-10-04T22:00:04"], [48299,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416451","RYAN A FORD ",297.56,"2026-10-04T22:00:04"], [48300,"APV7489782","2025-09-03T00:00:00",2026,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant","0000004796","INDIANA UNIV ",17771.13,"2026-10-04T22:00:04"], [48301,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402591","KRISTA MCCOLLUM ",728.71,"2026-10-04T22:00:04"], [48302,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388598","HELEN SUGGS ",378.44,"2026-10-04T22:00:04"], [48303,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095147","AKRON CHURCH OF GOD ",199.2,"2026-10-04T22:00:04"], [48304,"HCM7455765","2025-07-16T00:00:00",2026,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.71,"2026-10-04T22:00:04"], [48305,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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","0000325277","MARION THOMPSON ",201.19,"2026-10-04T22:00:04"], [48309,"APV7444812","2025-07-02T00:00:00",2026,1,547052,"SpOp-Computer",400,"Indiana Dept of Health","Supplies, Parts and Materials","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000057167","US BANK ",48.0,"2026-10-04T22:00:04"], [48310,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000129562","CHARLOTTE A RITCHIE ",684.85,"2026-10-04T22:00:04"], [48311,"HCM7501664","2025-09-24T00:00:00",2026,1,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",1127.62,"2026-10-04T22:00:04"], [48312,"0007488568","2025-08-31T00:00:00",2026,1,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",11.26,"2026-10-04T22:00:04"], [48313,"0007494369","2025-09-01T00:00:00",2026,1,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.61,"2026-10-04T22:00:04"], [48314,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121268","NOBLESVILLE SCHOOLS TREASURER ",23217.04,"2026-10-04T22:00:04"], [48315,"EXV7463229","2025-07-18T00:00:00",2026,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",276.47,"2026-10-04T22:00:04"], [48316,"0007481064","2025-08-20T00:00:00",2026,1,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",1007.46,"2026-10-04T22:00:04"], [48317,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000420645","INDIANA CENTER FOR RECOVERY ADOLESCENTS ",14.0,"2026-10-04T22:00:04"], [48318,"HCM7440320","2025-07-02T00:00:00",2026,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",2351.08,"2026-10-04T22:00:04"], [48319,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE 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"], [48320,"0007494273","2025-09-01T00:00:00",2026,1,599010,"AdmOp-Linen & Laundry Service",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.16,"2026-10-04T22:00:04"], [48321,"0007494273","2025-09-01T00:00:00",2026,1,595170,"InState Travel - Parking&Tolls",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.18,"2026-10-04T22:00:04"], [48322,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000319359","ERICKA SWANSON PSYD INC ",174.0,"2026-10-04T22:00:04"], [48323,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077848","SCHOOL CITY OF EAST CHICAGO ",14.0,"2026-10-04T22:00:04"], [48324,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365629","LILLIAN HERSHBERGER ",321.91,"2026-10-04T22:00:04"], [48325,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427003","DESTINEY RODGERS ",570.67,"2026-10-04T22:00:04"], [48326,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371626","VITAL RECORDS CONTROL ",14.0,"2026-10-04T22:00:04"], [48327,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411879","CHRISTOPHER BENNINGTON ",1478.95,"2026-10-04T22:00:04"], [48328,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392498","BILLY J TITARA ",2801.77,"2026-10-04T22:00:04"], [48329,"0007442656","2025-07-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",264.45,"2026-10-04T22:00:04"], [48330,"0007471861","2025-08-06T00:00:00",2026,1,546020,"Off-Ink Catrdge & Toner",100,"State Police","Supplies, Parts and Materials","Office Supplies","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",84.31,"2026-10-04T22:00:04"], [48331,"HCM7501657","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",11.1,"2026-10-04T22:00:04"], [48332,"APV7448619","2025-07-09T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000378508","SHINE EARLY LEARNING INC ",1004575.21,"2026-10-04T22:00:04"], [48333,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413929","HOROLD L COPES SR ",957.34,"2026-10-04T22:00:04"], [48334,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120808","PIONEER REGION SCHL CORP TREAS ",5096.16,"2026-10-04T22:00:04"], [48335,"HCM7491423","2025-09-10T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",3.06,"2026-10-04T22:00:04"], [48336,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391748","VANESSA THOMPSON ",620.27,"2026-10-04T22:00:04"], [48337,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322388","ALAN HINES ",362.14,"2026-10-04T22:00:04"], [48338,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE 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"], [48339,"0007466927","2025-07-30T00:00:00",2026,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",345.37,"2026-10-04T22:00:04"], [48340,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE 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"], [48341,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399061","GINGER NALLEY ",523.09,"2026-10-04T22:00:04"], [48342,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276920","SEANNA SCHEIBELHUT ",321.91,"2026-10-04T22:00:04"], [48343,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302622","TERRIE RUSSELL ",201.19,"2026-10-04T22:00:04"], [48344,"0007444252","2025-07-05T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",249.28,"2026-10-04T22:00:04"], [48345,"0007493482","2025-09-10T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1.8,"2026-10-04T22:00:04"], [48346,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000349100","CEDAR LAKE EARLY LEARNING ACADEMY ",380.03,"2026-10-04T22:00:04"], [48347,"0007442576","2025-07-08T00:00:00",2026,1,652331,"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",315.15,"2026-10-04T22:00:04"], [48348,"APV7484993","2025-08-26T00:00:00",2026,1,533040,"Main - Office Copier",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",46.97,"2026-10-04T22:00:04"], [48349,"HCM7491402","2025-09-10T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",134.73,"2026-10-04T22:00:04"], [48350,"0007467957","2025-07-31T00:00:00",2026,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",1.33,"2026-10-04T22:00:04"], [48351,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288523","ALIESA JONES ",804.76,"2026-10-04T22:00:04"], [48352,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120877","FRANKFORT COMM SCHL TREASURER ",877.62,"2026-10-04T22:00:04"], [48353,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323497","NEUROBEHAVIORAL CONSULTANTS ",14.0,"2026-10-04T22:00:04"], [48354,"EXV7486351","2025-08-25T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",41.0,"2026-10-04T22:00:04"], [48355,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432864","TESA BAKER ",1257.24,"2026-10-04T22:00:04"], [48356,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290703","LEIA BAUMERT ",241.43,"2026-10-04T22:00:04"], [48357,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354894","TAMMY BOLING ",80.48,"2026-10-04T22:00:04"], [48358,"0007478250","2025-08-01T00:00:00",2026,1,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",121.81,"2026-10-04T22:00:04"], [48359,"0007487639","2025-09-08T00:00:00",2026,1,652110,"Cellular Phone Service",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",3074.75,"2026-10-04T22:00:04"], [48360,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282527","RAYMOND BROOKS ",369.93,"2026-10-04T22:00:04"], [48361,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000256532","PORTIA STUCKEY ",3045.03,"2026-10-04T22:00:04"], [48362,"APV7492845","2025-09-08T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000022778","CROSSROAD CHILD AND FAMILY SERVICES INC ",4515.38,"2026-10-04T22:00:04"], [48363,"APV7505911","2025-09-25T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064858","UNION COUNTY ",230.81,"2026-10-04T22:00:04"], [48364,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426504","GINA MILLER ",352.6,"2026-10-04T22:00:04"], [48365,"APV7467094","2025-07-30T00:00:00",2026,1,547012,"SpOp-Food",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",932.24,"2026-10-04T22:00:04"], [48366,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",718612.95,"2026-10-04T22:00:04"], [48367,"0007480010","2025-08-19T00:00:00",2026,1,583120,"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",13493.66,"2026-10-04T22:00:04"], [48368,"HCM7501657","2025-09-24T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",3.14,"2026-10-04T22:00:04"], [48369,"0007494273","2025-09-01T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",81.04,"2026-10-04T22:00:04"], [48370,"0007493484","2025-09-10T00:00:00",2026,1,515004,"Unused Leave Payments",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-2050.24,"2026-10-04T22:00:04"], [48371,"APV7469473","2025-08-01T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056450","PUTNAM COUNTY BOARD OF COMMISSIONS ",41542.94,"2026-10-04T22:00:04"], [48372,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193671","SOUTHWEST PARKE SCHOOL TREAS ",392.18,"2026-10-04T22:00:04"], [48373,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242460","MARCIA JABLONSKI ",488.37,"2026-10-04T22:00:04"], [48374,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245483","COMMUNITY HOSPITAL NORTH ",56.0,"2026-10-04T22:00:04"], [48375,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323264","SAMUEL BLAKLEY ",194.7,"2026-10-04T22:00:04"], [48376,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242542","JUANITA MCCLUNG ",201.19,"2026-10-04T22:00:04"], [48377,"HCM7440280","2025-07-02T00:00:00",2026,1,516002,"FICA - Regular",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",146.55,"2026-10-04T22:00:04"], [48378,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303669","SCOTT MILLER ",140.83,"2026-10-04T22:00:04"], [48379,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416589","AMY ELIZABETH DANIEL ",241.02,"2026-10-04T22:00:04"], [48380,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277692","MICHAEL GRIFFIN ",301.79,"2026-10-04T22:00:04"], [48381,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422301","JOSHUA MCCLOUD ",680.63,"2026-10-04T22:00:04"], [48382,"APV7478552","2025-08-13T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054897","HENRY COUNTY ",31116.24,"2026-10-04T22:00:04"], [48383,"APV7488926","2025-09-02T00:00:00",2026,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050220","NIPSCO ",120.08,"2026-10-04T22:00:04"], [48384,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335621","MEREDITH NEWTON ",221.31,"2026-10-04T22:00:04"], [48385,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274355","ROLAND M ELLIS III ",365.06,"2026-10-04T22:00:04"], [48386,"0007475466","2025-08-13T00:00:00",2026,1,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",0.72,"2026-10-04T22:00:04"], [48387,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286437","ANGELA HURNS ",800.53,"2026-10-04T22:00:04"], [48388,"0007494273","2025-09-01T00:00:00",2026,1,595110,"InState Travel - Mileage",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.6,"2026-10-04T22:00:04"], [48389,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344994","DEBRA DINKINS ",214.17,"2026-10-04T22:00:04"], [48390,"HCM7440303","2025-07-02T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",31.34,"2026-10-04T22:00:04"], [48391,"HCM7440318","2025-07-02T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",86.41,"2026-10-04T22:00:04"], [48392,"HCM7482903","2025-08-27T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",21.71,"2026-10-04T22:00:04"], [48393,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408234","BRENDA L COFFER ",502.97,"2026-10-04T22:00:04"], [48394,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390582","LATASHA TOLBERT ",471.58,"2026-10-04T22:00:04"], [48395,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413973","JAMES JOHNSON ",351.48,"2026-10-04T22:00:04"], [48396,"0007501863","2025-09-22T00:00:00",2026,1,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",364.42,"2026-10-04T22:00:04"], [48397,"0007494273","2025-09-01T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",32.9,"2026-10-04T22:00:04"], [48398,"0007503034","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",101.49,"2026-10-04T22:00:04"], [48399,"HCM7455757","2025-07-16T00:00:00",2026,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",8.65,"2026-10-04T22:00:04"], [48400,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405363","COREY ARNOLD ",1005.95,"2026-10-04T22:00:04"], [48401,"0007478250","2025-08-01T00:00:00",2026,1,659262,"Virtual Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",24232.21,"2026-10-04T22:00:04"], [48402,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000258101","KANSAL, JATINDER K ",14.0,"2026-10-04T22:00:04"], [48403,"0007488598","2025-09-02T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",6.68,"2026-10-04T22:00:04"], [48404,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405789","DEZARAE MILLS ",233.25,"2026-10-04T22:00:04"], [48405,"APV7504215","2025-09-24T00:00:00",2026,1,599026,"AdmOp-Dues & Subscriptions",260,"Economic Development Corp","Administrative and Operating Expenses","Agency Operations","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000199668","ULI THE URBAN LAND INSTITUTE ",1130.0,"2026-10-04T22:00:04"], [48406,"APV7487899","2025-08-29T00:00:00",2026,1,599030,"AdmOp-Legal Ads",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059123","GANNETT SATELLITE INFORMATION NETWORK ",496.08,"2026-10-04T22:00:04"], [48407,"0007494273","2025-09-01T00:00:00",2026,1,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",7.1,"2026-10-04T22:00:04"], [48408,"0007495216","2025-09-10T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",7.0,"2026-10-04T22:00:04"], [48409,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323501","MOLLY MOHR ",301.78,"2026-10-04T22:00:04"], [48410,"APV7469201","2025-08-01T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",36,"Agriculture","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan","0000426388","BRIAN MCCARTY ",4160.0,"2026-10-04T22:00:04"], [48411,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341357","KELLY VANDAME ",837.21,"2026-10-04T22:00:04"], [48412,"0007440638","2025-07-02T00:00:00",2026,1,595540,"OutoSt Travel - Airfare",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",-552.92,"2026-10-04T22:00:04"], [48413,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394896","MICHAEL L FERRIS ",606.88,"2026-10-04T22:00:04"], [48414,"0007492487","2025-09-08T00:00:00",2026,1,653095,"Microsoft Power BI",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",7.76,"2026-10-04T22:00:04"], [48415,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371626","VITAL RECORDS CONTROL ",14.0,"2026-10-04T22:00:04"], [48416,"0007502982","2025-09-23T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",29.89,"2026-10-04T22:00:04"], [48417,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354149","SCOTT MCCARTY ",301.79,"2026-10-04T22:00:04"], [48418,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423691","SABRINA ACREE ",3477.97,"2026-10-04T22:00:04"], [48419,"0007484832","2025-08-26T00:00:00",2026,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",7.45,"2026-10-04T22:00:04"], [48420,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105982","MIDWEST CLINIC PC ",1607.0,"2026-10-04T22:00:04"], [48421,"0007442656","2025-07-08T00:00:00",2026,1,652115,"Data Service Monthly",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",94.9,"2026-10-04T22:00:04"], [48422,"APV7471189","2025-08-05T00:00:00",2026,1,571905,"GR-Legal Services",32,"Criminal Justice Institute","Grants","Law Enforcement","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000055678","INDIANA LEGAL SERVICES INC ",142029.81,"2026-10-04T22:00:04"], [48423,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323284","ERIN STARR ",643.81,"2026-10-04T22:00:04"], [48424,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274349","KATHARINE GREGORY ",482.86,"2026-10-04T22:00:04"], [48425,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403012","CORIONNA JOHNSON ",543.42,"2026-10-04T22:00:04"], [48426,"0007460037","2025-07-18T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",36.84,"2026-10-04T22:00:04"], [48427,"HCM7440320","2025-07-02T00:00:00",2026,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",97.52,"2026-10-04T22:00:04"], [48428,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335537","JOSEPH FANDREI ",1573.91,"2026-10-04T22:00:04"], [48429,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327988","TRESA DREW ",201.19,"2026-10-04T22:00:04"], [48430,"HCM7482844","2025-08-27T00:00:00",2026,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",41.91,"2026-10-04T22:00:04"], [48431,"0007494273","2025-09-01T00:00:00",2026,1,519230,"Workers Comp Medical Claims",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.51,"2026-10-04T22:00:04"], [48432,"APV7442969","2025-07-01T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000012860","ADEC, INC. ",25393.83,"2026-10-04T22:00:04"], [48433,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418890","KAREN WHITE ",1413.57,"2026-10-04T22:00:04"], [48434,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121704","HAMMOND CITY SCHL TREASURER ",204954.44,"2026-10-04T22:00:04"], [48435,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE 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"], [48436,"APV7480340","2025-08-19T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",1465.91,"2026-10-04T22:00:04"], [48437,"HCM7464992","2025-07-30T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",150.99,"2026-10-04T22:00:04"], [48438,"HCM7473546","2025-08-13T00:00:00",2026,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",975.22,"2026-10-04T22:00:04"], [48439,"APV7489770","2025-09-03T00:00:00",2026,1,541016,"Mot Veh Ex - Diesel",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative","0000119208","WEX BANK ",245.86,"2026-10-04T22:00:04"], [48440,"APV7460248","2025-07-18T00:00:00",2026,1,572100,"Grants - Private Organizations",500,"FSSA Family Resources","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000054750","INDIANA HOUSING AND COMMUNITY DEVELOPME ",19310.41,"2026-10-04T22:00:04"], [48441,"APV7472875","2025-08-07T00:00:00",2026,1,531028,"Prof Serv - GIS",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054131","GUIDESOFT INC ",1047.75,"2026-10-04T22:00:04"], [48442,"HCM7501709","2025-09-24T00:00:00",2026,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",0.57,"2026-10-04T22:00:04"], [48443,"0007487639","2025-09-08T00:00:00",2026,1,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",60.12,"2026-10-04T22:00:04"], [48444,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000360334","THE CHILDRENS COTTAGE ACADEMY ",177.9,"2026-10-04T22:00:04"], [48445,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395985","MICHAEL HINES ",382.26,"2026-10-04T22:00:04"], [48446,"EXV7473247","2025-08-01T00:00:00",2026,1,595594,"OutoSt Travel - Luggage Fee",400,"Indiana Dept of Health","Administrative and Operating Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",35.0,"2026-10-04T22:00:04"], [48447,"APV7507131","2025-09-29T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000417047","SCOTT COUNTY THRIVE INC ",30.0,"2026-10-04T22:00:04"], [48448,"HCM7482952","2025-08-27T00:00:00",2026,1,518606,"Payroll Life Insurance",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",6.1,"2026-10-04T22:00:04"], [48449,"APV7455161","2025-07-11T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000077835","DUNEBROOK INC ",4030.52,"2026-10-04T22:00:04"], [48450,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413973","JAMES JOHNSON ",340.14,"2026-10-04T22:00:04"], [48451,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404796","LAKEICIA SANDERS ",1457.62,"2026-10-04T22:00:04"], [48452,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-10-04T22:00:04"], [48453,"0007492487","2025-09-08T00:00:00",2026,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",107.94,"2026-10-04T22:00:04"], [48454,"0007442539","2025-07-01T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",187.11,"2026-10-04T22:00:04"], [48455,"APV7468308","2025-07-31T00:00:00",2026,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000004796","INDIANA UNIV ",33061.45,"2026-10-04T22:00:04"], [48456,"0007467671","2025-07-31T00:00:00",2026,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [48457,"0007449037","2025-07-09T00:00:00",2026,1,652331,"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",32.61,"2026-10-04T22:00:04"], [48458,"APV7448631","2025-07-09T00:00:00",2026,1,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000320968","PROPIO LS LLC ",0.0,"2026-10-04T22:00:04"], [48459,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336578","KATHERINE PARMLEY ",60.35,"2026-10-04T22:00:04"], [48460,"HCM7473553","2025-08-13T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",846.41,"2026-10-04T22:00:04"], [48461,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393837","LAURA WHEELER ",808.0,"2026-10-04T22:00:04"], [48462,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121170","NORTH GIBSON SCHL CORP TREAS ",1568.16,"2026-10-04T22:00:04"], [48463,"HCM7482896","2025-08-27T00:00:00",2026,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",2.34,"2026-10-04T22:00:04"], [48464,"HCM7482920","2025-08-27T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",29.2,"2026-10-04T22:00:04"], [48465,"HCM7440287","2025-07-02T00:00:00",2026,1,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",161.56,"2026-10-04T22:00:04"], [48466,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370104","JUANITA DUNLAP ",382.26,"2026-10-04T22:00:04"], [48467,"HCM7440245","2025-07-02T00:00:00",2026,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",191.97,"2026-10-04T22:00:04"], [48468,"APV7481338","2025-08-20T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",53794.93,"2026-10-04T22:00:04"], [48469,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348934","JOHN GODWIN ",704.16,"2026-10-04T22:00:04"], [48470,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121533","CLARK-PLEASANT COMM SCHL TREAS ",112638.46,"2026-10-04T22:00:04"], [48471,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360988","KAYLA SMITH ",261.54,"2026-10-04T22:00:04"], [48472,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340520","ERICA WILSON ",362.14,"2026-10-04T22:00:04"], [48473,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121156","ROCHESTER COMM SCHL CORP TREAS ",15737.87,"2026-10-04T22:00:04"], [48474,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000194213","WARRICK CTY SCHOOL TREASURER ",7087.07,"2026-10-04T22:00:04"], [48475,"0007494400","2025-09-01T00:00:00",2026,1,659294,"Financial Application Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.64,"2026-10-04T22:00:04"], [48476,"0007494369","2025-09-01T00:00:00",2026,1,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2047.88,"2026-10-04T22:00:04"], [48477,"0007466927","2025-07-30T00:00:00",2026,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",97.27,"2026-10-04T22:00:04"], [48478,"0007475466","2025-08-13T00:00:00",2026,1,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",749.41,"2026-10-04T22:00:04"], [48479,"APV7505169","2025-09-25T00:00:00",2026,1,580146,"Dir Supp - Therapy/Counseling",615,"Correction","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000191587","IRELAND HOME BASED SERVICES ",1095.98,"2026-10-04T22:00:04"], [48480,"HCM7501766","2025-09-24T00:00:00",2026,1,519006,"Payroll Disability",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",47.37,"2026-10-04T22:00:04"], [48481,"APV7455164","2025-07-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",174.0,"2026-10-04T22:00:04"], [48482,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000268299","MAJOR MULTISPECIALITY ASSOCIATES ",14.0,"2026-10-04T22:00:04"], [48483,"0007492487","2025-09-08T00:00:00",2026,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",109.58,"2026-10-04T22:00:04"], [48484,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000204039","GINA TYNER ",100.59,"2026-10-04T22:00:04"], [48485,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415017","JOSHUA BORGA ",684.85,"2026-10-04T22:00:04"], [48486,"0007466934","2025-08-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",67.5,"2026-10-04T22:00:04"], [48487,"0007469970","2025-07-31T00:00:00",2026,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",2.11,"2026-10-04T22:00:04"], [48488,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411206","KAYLA J MANN ",60.35,"2026-10-04T22:00:04"], [48489,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318510","SARA HARDIN ",58.41,"2026-10-04T22:00:04"], [48490,"HCM7482892","2025-08-27T00:00:00",2026,1,510101,"Payroll Salaries & Wages",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",3119.46,"2026-10-04T22:00:04"], [48491,"0007487648","2025-09-08T00:00:00",2026,1,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6.44,"2026-10-04T22:00:04"], [48492,"APV7443876","2025-07-03T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000230386","RESOURCE INTERNATIONAL INC ",8536.97,"2026-10-04T22:00:04"], [48493,"APV7485084","2025-08-26T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000095160","BOYS AND GIRLS CLUBS OF INDLPS ",7767.92,"2026-10-04T22:00:04"], [48494,"HCM7482903","2025-08-27T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",88.62,"2026-10-04T22:00:04"], [48495,"HCM7473502","2025-08-13T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",1.91,"2026-10-04T22:00:04"], [48496,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315975","TIMOTHY BERRY ",301.79,"2026-10-04T22:00:04"], [48497,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384227","SHELBY CROSS ",120.71,"2026-10-04T22:00:04"], [48498,"0007494273","2025-09-01T00:00:00",2026,1,592060,"Admin Op Management fees",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Fees","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.28,"2026-10-04T22:00:04"], [48499,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254423","KEVIN GROOMS ",1730.44,"2026-10-04T22:00:04"], [48500,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427506","DEXTER WILLIAMS ",253.11,"2026-10-04T22:00:04"], [48501,"0007494273","2025-09-01T00:00:00",2026,1,519230,"Workers Comp Medical Claims",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",192.9,"2026-10-04T22:00:04"], [48502,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000128714","SUSAN S AMOS MD ",301.79,"2026-10-04T22:00:04"], [48503,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277611","FREDRICK SCHNARR ",1005.95,"2026-10-04T22:00:04"], [48504,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390079","JENNIFER LOVE ",272.58,"2026-10-04T22:00:04"], [48505,"APV7483144","2025-08-22T00:00:00",2026,1,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000238977","MAXIM AUTOMATION ",126000.0,"2026-10-04T22:00:04"], [48506,"APV7467117","2025-07-29T00:00:00",2026,1,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000193934","SHELBY EASTERN SCHL TREASURER ",29926.93,"2026-10-04T22:00:04"], [48507,"HCM7482903","2025-08-27T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",3.03,"2026-10-04T22:00:04"], [48508,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409297","STEPHANIE M HABEN ",1538.9,"2026-10-04T22:00:04"], [48509,"0007463458","2025-07-24T00:00:00",2026,1,590110,"Real Estate Rentals",351,"Brd of Animal Health","Administrative and Operating Expenses","Real Estate Rentals","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",312.1,"2026-10-04T22:00:04"], [48510,"HCM7464934","2025-07-30T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",114.9,"2026-10-04T22:00:04"], [48511,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345598","KIMBERLY HUGHLEY ",1051.38,"2026-10-04T22:00:04"], [48512,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353318","JOHN MORELAND ",260.12,"2026-10-04T22:00:04"], [48513,"HCM7482871","2025-08-27T00:00:00",2026,1,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",16794.13,"2026-10-04T22:00:04"], [48514,"0007494273","2025-09-01T00:00:00",2026,1,659270,"Shared SAN Storage",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",15.65,"2026-10-04T22:00:04"], [48515,"APV7478553","2025-08-14T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063528","MIAMI COUNTY ",30055.17,"2026-10-04T22:00:04"], [48516,"HCM7501763","2025-09-24T00:00:00",2026,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",4.39,"2026-10-04T22:00:04"], [48517,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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"], [48518,"0007510284","2025-09-30T00:00:00",2026,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",47.16,"2026-10-04T22:00:04"], [48519,"0007488567","2025-08-31T00:00:00",2026,1,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",205.02,"2026-10-04T22:00:04"], [48520,"APV7504340","2025-09-23T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086990","MICHAEL BAKER INTERNATIONAL INC ",64213.04,"2026-10-04T22:00:04"], [48521,"APV7474642","2025-08-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",64.0,"2026-10-04T22:00:04"], [48522,"APV7493703","2025-09-09T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",-4877.61,"2026-10-04T22:00:04"], [48523,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409642","LAURA S MERVILDE ",233.25,"2026-10-04T22:00:04"], [48524,"HCM7473562","2025-08-13T00:00:00",2026,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",108.97,"2026-10-04T22:00:04"], [48525,"0007466933","2025-08-08T00:00:00",2026,1,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",78.08,"2026-10-04T22:00:04"], [48526,"0007479137","2025-08-18T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [48527,"0007460802","2025-08-01T00:00:00",2026,1,595170,"InState Travel - Parking&Tolls",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",56.44,"2026-10-04T22:00:04"], [48528,"ARD7460435","2025-07-18T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-33307.54,"2026-10-04T22:00:04"], [48529,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348272","VICTORIA EDWARDS ",402.38,"2026-10-04T22:00:04"], [48530,"HCM7491343","2025-09-10T00:00:00",2026,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",3.23,"2026-10-04T22:00:04"], [48531,"HCM7491395","2025-09-10T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",10.39,"2026-10-04T22:00:04"], [48532,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408568","KEELI KUBISZEWSKI ",1408.33,"2026-10-04T22:00:04"], [48533,"0007454820","2025-07-11T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",17738.44,"2026-10-04T22:00:04"], [48534,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-10-04T22:00:04"], [48535,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",48.0,"2026-10-04T22:00:04"], [48536,"0007443438","2025-07-03T00:00:00",2026,1,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-299.78,"2026-10-04T22:00:04"], [48537,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281821","DEANNA RUIZ ",140.84,"2026-10-04T22:00:04"], [48538,"APV7494684","2025-09-10T00:00:00",2026,1,535015,"Com & Train - Adult Ed",510,"Dept of Workforce Development","Contractual Services","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000053535","DATA RECOGNITION CORPORATION ",4639.05,"2026-10-04T22:00:04"], [48539,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419307","JESSICA FRANCINE TAYLOR ",543.41,"2026-10-04T22:00:04"], [48540,"0007467957","2025-07-31T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.49,"2026-10-04T22:00:04"], [48541,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363978","RICHARD FORAN ",160.96,"2026-10-04T22:00:04"], [48542,"HCM7455757","2025-07-16T00:00:00",2026,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",25.59,"2026-10-04T22:00:04"], [48543,"HCM7455691","2025-07-16T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.44,"2026-10-04T22:00:04"], [48544,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000110196","CHILDREN FIRST LEARNING CENTER ",1306.88,"2026-10-04T22:00:04"], [48545,"APV7499115","2025-09-17T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",105.54,"2026-10-04T22:00:04"], [48546,"0007492515","2025-09-08T00:00:00",2026,1,653090,"Data Protection Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-414.82,"2026-10-04T22:00:04"], [48547,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091142","SOUTHLAKE MRI AND DIAGNOSTIC ",14.0,"2026-10-04T22:00:04"], [48548,"APV7448669","2025-07-09T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000274022","F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L ",286220.84,"2026-10-04T22:00:04"], [48549,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121965","M.S.D. WARREN TWP TREASURER ",5750.51,"2026-10-04T22:00:04"], [48550,"0007495289","2025-09-11T00:00:00",2026,1,536011,"Ship Trans - Postage",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",11.53,"2026-10-04T22:00:04"], [48551,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419626","JUSTINA R CRAIN ",728.71,"2026-10-04T22:00:04"], [48552,"HCM7464941","2025-07-30T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",377.78,"2026-10-04T22:00:04"], [48553,"HCM7491351","2025-09-10T00:00:00",2026,1,517005,"Payroll PERF State Share",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",13492.44,"2026-10-04T22:00:04"], [48554,"0007478256","2025-08-15T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants"," ","General Ledger Entry",-2112968.95,"2026-10-04T22:00:04"], [48555,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358582","KARISA HOOD ",271.61,"2026-10-04T22:00:04"], [48556,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386272","BRITTANY NICHOLE RITTER ",201.19,"2026-10-04T22:00:04"], [48557,"0007494369","2025-09-01T00:00:00",2026,1,531013,"Prof Serv - Info Process Cnslt",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.33,"2026-10-04T22:00:04"], [48558,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239013","RANDY HOUGHTON ",2446.02,"2026-10-04T22:00:04"], [48559,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333523","BETTY WILSON ",817.74,"2026-10-04T22:00:04"], [48560,"HCM7464992","2025-07-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",44.21,"2026-10-04T22:00:04"], [48561,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000098743","NORTHWEST UNITED METHODIST ",1234.89,"2026-10-04T22:00:04"], [48562,"APV7498112","2025-09-16T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",38,"Lieutenant Governor's Office","Contractual Services","Professional & Temporary Employee Services","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000423745","ECONOMETRICA INC ",562.5,"2026-10-04T22:00:04"], [48563,"0007484760","2025-08-26T00:00:00",2026,1,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1.03,"2026-10-04T22:00:04"], [48564,"0007449037","2025-07-09T00:00:00",2026,1,659270,"Shared SAN Storage",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.23,"2026-10-04T22:00:04"], [48565,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337366","DUSTIN BAILEY ",328.27,"2026-10-04T22:00:04"], [48566,"APV7448601","2025-07-09T00:00:00",2026,1,591030,"NonRealEstRnt-Office Copier",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",279.49,"2026-10-04T22:00:04"], [48567,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096887","HUFFER MEMORIAL CHILDRENS CENTER INC ",453.6,"2026-10-04T22:00:04"], [48568,"APV7457550","2025-07-15T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000004796","INDIANA UNIV ",-39585.0,"2026-10-04T22:00:04"], [48569,"0007488568","2025-08-31T00:00:00",2026,1,652375,"GoAnywhere",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1497.19,"2026-10-04T22:00:04"], [48570,"HCM7440302","2025-07-02T00:00:00",2026,1,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",52.39,"2026-10-04T22:00:04"], [48571,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392270","MARIBEL DIAZ ",319.08,"2026-10-04T22:00:04"], [48572,"HCM7501709","2025-09-24T00:00:00",2026,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",5189.46,"2026-10-04T22:00:04"], [48573,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051528","SAINT JOSEPH REGIONAL MED CTR ",57.0,"2026-10-04T22:00:04"], [48574,"HCM7455691","2025-07-16T00:00:00",2026,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",1.69,"2026-10-04T22:00:04"], [48575,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000053932","FLANNER HOUSE OF INDIANAPOLIS, INC ",6658.43,"2026-10-04T22:00:04"], [48576,"HCM7473495","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",1.21,"2026-10-04T22:00:04"], [48577,"0007464151","2025-07-25T00:00:00",2026,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",3639.24,"2026-10-04T22:00:04"], [48578,"APV7485089","2025-08-26T00:00:00",2026,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078477","MIDWESTERN ELECTRIC INC ",287825.91,"2026-10-04T22:00:04"], [48579,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294292","IMAGING ASSOCIATES OF INDIANA PC ",84.0,"2026-10-04T22:00:04"], [48580,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352264","TAMIEKA ROBERTS ",1539.3,"2026-10-04T22:00:04"], [48581,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246205","JOHN SOWERS ",428.34,"2026-10-04T22:00:04"], [48582,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276170","KRISTI MOISTNER ",261.55,"2026-10-04T22:00:04"], [48583,"EXV7470635","2025-08-04T00:00:00",2026,1,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",49.19,"2026-10-04T22:00:04"], [48584,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419218","STACEY EDWARDS WILHITE ",800.54,"2026-10-04T22:00:04"], [48585,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000429505","SHERI JEAN SCOTT ",160.0,"2026-10-04T22:00:04"], [48586,"0007503972","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",22.31,"2026-10-04T22:00:04"], [48587,"HCM7464992","2025-07-30T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",66.92,"2026-10-04T22:00:04"], [48588,"HCM7482912","2025-08-27T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",142.46,"2026-10-04T22:00:04"], [48589,"0007494273","2025-09-01T00:00:00",2026,1,546005,"Off-Printer Paper",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.76,"2026-10-04T22:00:04"], [48590,"HCM7501733","2025-09-24T00:00:00",2026,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",3853.4,"2026-10-04T22:00:04"], [48591,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121967","M.S.D. WAYNE TWP TREASURER ",307298.52,"2026-10-04T22:00:04"], [48592,"HCM7440303","2025-07-02T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",185.3,"2026-10-04T22:00:04"], [48593,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400142","DEBORAH ELLEN SIDWELL ",525.69,"2026-10-04T22:00:04"], [48594,"HCM7473553","2025-08-13T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",378.23,"2026-10-04T22:00:04"], [48595,"HCM7501657","2025-09-24T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.82,"2026-10-04T22:00:04"], [48596,"APV7490854","2025-09-03T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Research and Development Program","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",28654.74,"2026-10-04T22:00:04"], [48597,"0007467651","2025-08-01T00:00:00",2026,1,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",77.2,"2026-10-04T22:00:04"], [48598,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE 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"], [48599,"APV7507084","2025-09-29T00:00:00",2026,1,595940,"3POutState Travel - Prkng&Toll",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program","0000057167","US BANK ",12.95,"2026-10-04T22:00:04"], [48600,"HCM7482903","2025-08-27T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",61.04,"2026-10-04T22:00:04"], [48601,"HCM7482950","2025-08-27T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",25.64,"2026-10-04T22:00:04"], [48602,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406613","ADEL BUELOW ",525.69,"2026-10-04T22:00:04"], [48603,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330879","ISAAC HOOT ",1005.95,"2026-10-04T22:00:04"], [48604,"APV7445842","2025-07-08T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060285","TOWN OF SCHERERVILLE ",275742.73,"2026-10-04T22:00:04"], [48605,"HCM7491423","2025-09-10T00:00:00",2026,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",196.41,"2026-10-04T22:00:04"], [48606,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358430","BRENDA CARSON ",3328.08,"2026-10-04T22:00:04"], [48607,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240835","BRENDA JEAN CANTWELL ",366.29,"2026-10-04T22:00:04"], [48608,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000111949","MIDWEST MEDICAL RECORDS ASSOC ",14.0,"2026-10-04T22:00:04"], [48609,"0007466934","2025-08-08T00:00:00",2026,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",49.67,"2026-10-04T22:00:04"], [48610,"0007460802","2025-08-01T00:00:00",2026,1,518490,"Health Insurance Admin Fee",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fees","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",155.7,"2026-10-04T22:00:04"], [48611,"APV7463655","2025-07-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000402758","TINA MCGUIRE ",442.62,"2026-10-04T22:00:04"], [48612,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",174.0,"2026-10-04T22:00:04"], [48613,"0007479137","2025-08-18T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [48614,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",14.0,"2026-10-04T22:00:04"], [48615,"0007459982","2025-07-16T00:00:00",2026,1,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1821.48,"2026-10-04T22:00:04"], [48616,"APV7444812","2025-07-02T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064294","JAY COUNTY ",5573.02,"2026-10-04T22:00:04"], [48617,"APV7462831","2025-07-23T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program","0000308378","FREESTORE FOODBANK INC ",826.04,"2026-10-04T22:00:04"], [48618,"APV7494708","2025-09-10T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000360283","INDIANA AGRICULTURE EDUCATION INC ",147659.57,"2026-10-04T22:00:04"], [48619,"APV7497415","2025-09-15T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000290652","MARION MUNICIPAL UTILITIES ",51.22,"2026-10-04T22:00:04"], [48620,"0007444698","2025-07-07T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [48621,"HCM7455747","2025-07-16T00:00:00",2026,1,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",18.9,"2026-10-04T22:00:04"], [48622,"0007499679","2025-09-18T00:00:00",2026,1,531051,"Prof Serv-Travel Agency",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.03,"2026-10-04T22:00:04"], [48623,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000113029","LAKELAND REGIONAL HEALTH ",14.0,"2026-10-04T22:00:04"], [48624,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420806","MARY JOAN SLUSS ",328.27,"2026-10-04T22:00:04"], [48625,"0007494273","2025-09-01T00:00:00",2026,1,652375,"GoAnywhere",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.06,"2026-10-04T22:00:04"], [48626,"0007455883","2025-07-14T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",46127.26,"2026-10-04T22:00:04"], [48627,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356682","AMY LEONARD ",402.38,"2026-10-04T22:00:04"], [48628,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320128","JENNIFER JACKSON ",1465.32,"2026-10-04T22:00:04"], [48629,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374316","JENNIFER KLINGBERG ",1984.74,"2026-10-04T22:00:04"], [48630,"EXV7491098","2025-09-01T00:00:00",2026,1,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",24.0,"2026-10-04T22:00:04"], [48631,"HCM7473600","2025-08-13T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",28.3,"2026-10-04T22:00:04"], [48632,"0007495239","2025-09-11T00:00:00",2026,1,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",95.54,"2026-10-04T22:00:04"], [48633,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426843","GRETCHEN SANTEN ",905.35,"2026-10-04T22:00:04"], [48634,"0007487646","2025-09-08T00:00:00",2026,1,652079,"MS Project Online Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",265.53,"2026-10-04T22:00:04"], [48635,"APV7443775","2025-07-02T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000316816","BURROWS CONSULTING LLC ",6150.0,"2026-10-04T22:00:04"], [48636,"APV7462870","2025-07-18T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411664","VICTORIA ANN HUBERT ",2880.86,"2026-10-04T22:00:04"], [48637,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383172","NICHOLE FISCHBACH ",522.89,"2026-10-04T22:00:04"], [48638,"APV7484993","2025-08-26T00:00:00",2026,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000017412","RUMPKE OF INDIANA LLC ",154.88,"2026-10-04T22:00:04"], [48639,"HCM7464934","2025-07-30T00:00:00",2026,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",4.57,"2026-10-04T22:00:04"], [48640,"0007499679","2025-09-18T00:00:00",2026,1,599026,"AdmOp-Dues & Subscriptions",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1752.05,"2026-10-04T22:00:04"], [48641,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405338","JAMES R LITTLE ",422.5,"2026-10-04T22:00:04"], [48642,"HCM7465041","2025-07-30T00:00:00",2026,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",4.8,"2026-10-04T22:00:04"], [48643,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317140","JAMES THEURER ",194.7,"2026-10-04T22:00:04"], [48644,"APV7448631","2025-07-09T00:00:00",2026,1,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000055476","LANGUAGE TRAINING CENTER INC ",200.0,"2026-10-04T22:00:04"], [48645,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428333","MEGAN KNOWLES ",1249.19,"2026-10-04T22:00:04"], [48646,"HCM7464985","2025-07-30T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",487.42,"2026-10-04T22:00:04"], [48647,"HCM7464992","2025-07-30T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",6624.21,"2026-10-04T22:00:04"], [48648,"APV7500132","2025-09-18T00:00:00",2026,1,599027,"AdmOp-Printing",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",1045.08,"2026-10-04T22:00:04"], [48649,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381153","KEVIN BLAZEJAK ",1400.28,"2026-10-04T22:00:04"], [48650,"0007503995","2025-09-24T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1179.03,"2026-10-04T22:00:04"], [48651,"HCM7501716","2025-09-24T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",1619.2,"2026-10-04T22:00:04"], [48652,"APV7485997","2025-08-27T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106238","ORTHOPEDIC SPECIALISTS OF ",14.0,"2026-10-04T22:00:04"], [48653,"APV7479363","2025-08-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070012","JOHN T HEROLDT ED.D, HSPP ",174.0,"2026-10-04T22:00:04"], [48654,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335704","KELSEY CROCKETT ",502.98,"2026-10-04T22:00:04"], [48655,"0007494273","2025-09-01T00:00:00",2026,1,599227,"EmpReimb-Tuition Reimbursement",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1.43,"2026-10-04T22:00:04"], [48656,"HCM7473503","2025-08-13T00:00:00",2026,1,510101,"Payroll Salaries & Wages",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2703.64,"2026-10-04T22:00:04"], [48657,"HCM7482912","2025-08-27T00:00:00",2026,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",2.78,"2026-10-04T22:00:04"], [48658,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254688","SYLVIA BULLOCK ",365.06,"2026-10-04T22:00:04"], [48659,"APV7467126","2025-07-30T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273505","MINERVA RAMIREZ ",110.26,"2026-10-04T22:00:04"], [48660,"0007504014","2025-09-24T00:00:00",2026,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4.74,"2026-10-04T22:00:04"], [48661,"0007503992","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",24.64,"2026-10-04T22:00:04"], [48662,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386971","JENNIFER O'DONNELL ",1342.34,"2026-10-04T22:00:04"], [48663,"HCM7501725","2025-09-24T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",30.17,"2026-10-04T22:00:04"], [48664,"APV7482290","2025-08-21T00:00:00",2026,1,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",79525.8,"2026-10-04T22:00:04"], [48665,"APV7472186","2025-08-05T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000079346","MARSHALL COUNTY ",63503.0,"2026-10-04T22:00:04"], [48666,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330123","ANNETTE BREWER ",234.79,"2026-10-04T22:00:04"], [48667,"0007473403","2025-08-08T00:00:00",2026,1,539027,"Prog Op-Shredding Service",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",80.0,"2026-10-04T22:00:04"], [48668,"APV7489025","2025-09-01T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000112450","CRAWFORD, MURPHY and TILLY, INC. ",3540.83,"2026-10-04T22:00:04"], [48669,"APV7469337","2025-08-01T00:00:00",2026,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000118594","SIGNWAREHOUSE INC ",344.18,"2026-10-04T22:00:04"], [48670,"HCM7491351","2025-09-10T00:00:00",2026,1,518800,"Vision Care",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.17,"2026-10-04T22:00:04"], [48671,"HCM7473553","2025-08-13T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",117.8,"2026-10-04T22:00:04"], [48672,"APV7461129","2025-07-14T00:00:00",2026,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000098989","KIRSH AND KIRSH PC ",1000.0,"2026-10-04T22:00:04"], [48673,"APV7476514","2025-08-08T00:00:00",2026,1,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. ",4085.69,"2026-10-04T22:00:04"], [48674,"APV7482290","2025-08-21T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052218","HOWARD COUNTY ",46866.24,"2026-10-04T22:00:04"], [48675,"0007473473","2025-08-07T00:00:00",2026,1,659266,"Database Hosting",60,"Management Performance Hub","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",357.72,"2026-10-04T22:00:04"], [48676,"0007464251","2025-07-25T00:00:00",2026,1,659287,"CRM Online",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",74.04,"2026-10-04T22:00:04"], [48677,"APV7496538","2025-09-12T00:00:00",2026,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",38.24,"2026-10-04T22:00:04"], [48678,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308354","BETHANY HAWKINS ",201.19,"2026-10-04T22:00:04"], [48679,"APV7475684","2025-08-12T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000079179","SOUTH MADISON COMMUNITY SCHOOL CORP ",9103.67,"2026-10-04T22:00:04"], [48680,"APV7463706","2025-07-24T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063969","BLACKFORD COUNTY ",1682.72,"2026-10-04T22:00:04"], [48681,"0007475351","2025-08-12T00:00:00",2026,1,583120,"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",18295.91,"2026-10-04T22:00:04"], [48682,"APV7501029","2025-09-19T00:00:00",2026,1,543066,"Main-Plumbing-General",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000438989","RHODES PLUMBING INC ",1026.0,"2026-10-04T22:00:04"], [48683,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318834","JESSE PRATER ",1267.5,"2026-10-04T22:00:04"], [48684,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401117","JOSHUA D KIDWELL ",2119.94,"2026-10-04T22:00:04"], [48685,"HCM7473553","2025-08-13T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",687.48,"2026-10-04T22:00:04"], [48686,"HCM7501709","2025-09-24T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",44.43,"2026-10-04T22:00:04"], [48687,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364074","VERNELL HARRIS ",1150.1,"2026-10-04T22:00:04"], [48688,"0007467954","2025-07-31T00:00:00",2026,1,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-328.95,"2026-10-04T22:00:04"], [48689,"ARD7478729","2025-08-15T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",30648.92,"2026-10-04T22:00:04"], [48690,"APV7483229","2025-08-22T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000405459","MEAHESHA CROWLEY ",535.81,"2026-10-04T22:00:04"], [48691,"APV7497463","2025-09-15T00:00:00",2026,1,539022,"Prog Op-HAZARD WASTE REMOVAL",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000413145","GFL ENVIRONMENTAL SERVICES USA INC ",636.0,"2026-10-04T22:00:04"], [48692,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329348","MICHELLE POOLE ",362.14,"2026-10-04T22:00:04"], [48693,"APV7481338","2025-08-20T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",653.44,"2026-10-04T22:00:04"], [48694,"APV7471319","2025-08-05T00:00:00",2026,1,544050,"Inf Main-Lumber Building",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",68.59,"2026-10-04T22:00:04"], [48695,"0007464248","2025-07-25T00:00:00",2026,1,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",379.75,"2026-10-04T22:00:04"], [48696,"APV7461185","2025-07-21T00:00:00",2026,1,571300,"Grants - Colleges Universities",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000001679","VINCENNES UNIV ",8410.01,"2026-10-04T22:00:04"], [48697,"0007466809","2025-07-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",-0.01,"2026-10-04T22:00:04"], [48698,"HCM7455758","2025-07-16T00:00:00",2026,1,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",4407.54,"2026-10-04T22:00:04"], [48699,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406367","CHRISTOPHER ROBBINS ",212.23,"2026-10-04T22:00:04"], [48700,"HCM7473562","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",5.46,"2026-10-04T22:00:04"], [48701,"0007503034","2025-09-24T00:00:00",2026,1,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",9.65,"2026-10-04T22:00:04"], [48702,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243618","JAROLD DREW ",488.37,"2026-10-04T22:00:04"], [48703,"0007496179","2025-09-12T00:00:00",2026,1,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [48704,"APV7470222","2025-08-04T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000053578","ST. JOSEPH CTY AIRPORTAUTH ",16989.57,"2026-10-04T22:00:04"], [48705,"0007478250","2025-08-01T00:00:00",2026,1,659270,"Shared SAN Storage",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",963.04,"2026-10-04T22:00:04"], [48706,"HCM7482844","2025-08-27T00:00:00",2026,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",523.94,"2026-10-04T22:00:04"], [48707,"APV7492845","2025-09-08T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000052218","HOWARD COUNTY ",9004.02,"2026-10-04T22:00:04"], [48708,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374673","CANDICE WRIGHT ",241.43,"2026-10-04T22:00:04"], [48709,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077421","LOGANSPORT COMM SCH CORP TREAS ",6891.67,"2026-10-04T22:00:04"], [48710,"APV7495496","2025-09-11T00:00:00",2026,1,555536,"Weapons riot control equip",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000379083","NELSON and CO. LLC ",-466.97,"2026-10-04T22:00:04"], [48711,"HCM7473602","2025-08-13T00:00:00",2026,1,516005,"Payroll Medicare",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",47.52,"2026-10-04T22:00:04"], [48712,"0007494273","2025-09-01T00:00:00",2026,1,538920,"Const -BuildRepair-General",410,"FSSA Mental Health and Addiction","Contractual Services","Construction","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.16,"2026-10-04T22:00:04"], [48713,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349650","GRETCHEN STAPLETON ",136.29,"2026-10-04T22:00:04"], [48714,"APV7505151","2025-09-25T00:00:00",2026,1,595130,"InState Travel - Lodging",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Head Start","0000057167","US BANK ",79.2,"2026-10-04T22:00:04"], [48715,"APV7462869","2025-07-17T00:00:00",2026,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000012272","DAMAR SERVICES INC ",5927.78,"2026-10-04T22:00:04"], [48716,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345614","TROY BACK ",201.19,"2026-10-04T22:00:04"], [48717,"APV7483229","2025-08-22T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000289183","MARY WOFFORD ",806.64,"2026-10-04T22:00:04"], [48718,"APV7474642","2025-08-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287759","DUNCAN PYSCHOLOGICAL SERVICES LLC ",174.0,"2026-10-04T22:00:04"], [48719,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-10-04T22:00:04"], [48720,"0007465922","2025-07-29T00:00:00",2026,1,510150,"Employee Paid Leave",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",230.77,"2026-10-04T22:00:04"], [48721,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364282","CALEB MORROW ",201.19,"2026-10-04T22:00:04"], [48722,"APV7461086","2025-07-21T00:00:00",2026,1,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000309911","HAMILTON COMPANY ",2333.07,"2026-10-04T22:00:04"], [48723,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358655","CHRIS CHOPYAK ",292.05,"2026-10-04T22:00:04"], [48724,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418301","DAWN M CONLEY ",913.53,"2026-10-04T22:00:04"], [48725,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282372","STEPHANIE VANCE ",922.05,"2026-10-04T22:00:04"], [48726,"HCM7491453","2025-09-10T00:00:00",2026,1,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",5.05,"2026-10-04T22:00:04"], [48727,"0007487646","2025-09-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",142.5,"2026-10-04T22:00:04"], [48728,"HCM7464961","2025-07-30T00:00:00",2026,1,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",6027.73,"2026-10-04T22:00:04"], [48729,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243401","DUSTIN S PETROSKY ",380.93,"2026-10-04T22:00:04"], [48730,"APV7457472","2025-07-15T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060510","EVANSVILLE WATER AND SEWER UTILITY ",298.92,"2026-10-04T22:00:04"], [48731,"HCM7473563","2025-08-13T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",240.05,"2026-10-04T22:00:04"], [48732,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121631","WESTVIEW SCHOOL CORP TREASURER ",12140.4,"2026-10-04T22:00:04"], [48733,"0007476256","2025-08-13T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [48734,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359893","LANDON FLORY ",710.27,"2026-10-04T22:00:04"], [48735,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE 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"], [48736,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392344","CHRISTINA BURGESS ",428.34,"2026-10-04T22:00:04"], [48737,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000249273","BLACKBIRD CLINICAL SERVICES ",212.0,"2026-10-04T22:00:04"], [48738,"0007476180","2025-08-13T00:00:00",2026,1,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",2.99,"2026-10-04T22:00:04"], [48739,"APV7490718","2025-09-04T00:00:00",2026,1,541037,"Mot Veh Ex -Batteries",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Federal Highway Administration","Dept of Transportation","Recreational Trails Program","0000057167","US BANK ",124.35,"2026-10-04T22:00:04"], [48740,"APV7500180","2025-09-18T00:00:00",2026,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Abuse and Neglect State Grants","0000098657","INDIANA YOUTH SERVICES ASSOC ",-13790.42,"2026-10-04T22:00:04"], [48741,"0007484760","2025-08-26T00:00:00",2026,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [48742,"HCM7455741","2025-07-16T00:00:00",2026,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",52.79,"2026-10-04T22:00:04"], [48743,"HCM7440302","2025-07-02T00:00:00",2026,1,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",19.19,"2026-10-04T22:00:04"], [48744,"HCM7440280","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",10.38,"2026-10-04T22:00:04"], [48745,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077840","SOUTHERN INDIANA COMMUNITY HEALTHCARE ",14.0,"2026-10-04T22:00:04"], [48746,"EXV7494964","2025-09-01T00:00:00",2026,1,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",130.99,"2026-10-04T22:00:04"], [48747,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349970","JESSICA CORRY ",603.57,"2026-10-04T22:00:04"], [48748,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000004796","INDIANA UNIV ",4135.09,"2026-10-04T22:00:04"], [48749,"0007486574","2025-08-28T00:00:00",2026,1,583120,"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",1389.56,"2026-10-04T22:00:04"], [48750,"APV7504329","2025-09-24T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000395508","LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD ",29568.09,"2026-10-04T22:00:04"], [48751,"APV7495496","2025-09-11T00:00:00",2026,1,555503,"Office furniture",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000064299","KIMBALL INTERNATIONAL BRANDS, INC ",19779.8,"2026-10-04T22:00:04"], [48752,"HCM7455796","2025-07-16T00:00:00",2026,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",3.3,"2026-10-04T22:00:04"], [48753,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",334.0,"2026-10-04T22:00:04"], [48754,"0007463433","2025-07-01T00:00:00",2026,1,659345,"Labor Charges",160,"Veterans Affairs","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",-36.0,"2026-10-04T22:00:04"], [48755,"APV7492845","2025-09-08T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054178","WHITLEY COUNTY ",31776.02,"2026-10-04T22:00:04"], [48756,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354679","GEORGE PICKETT ",241.42,"2026-10-04T22:00:04"], [48757,"APV7504340","2025-09-23T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087537","HAWK ENTERPRISES INC ",72108.77,"2026-10-04T22:00:04"], [48758,"0007494400","2025-09-01T00:00:00",2026,1,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1.69,"2026-10-04T22:00:04"], [48759,"0007459982","2025-07-16T00:00:00",2026,1,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",41.93,"2026-10-04T22:00:04"], [48760,"APV7469473","2025-08-01T00:00:00",2026,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000093035","A and A SAFETY INC ",163984.27,"2026-10-04T22:00:04"], [48761,"APV7473650","2025-08-08T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000054209","CHILDREN AND FAMILY SERVICE CO ",3405.84,"2026-10-04T22:00:04"], [48762,"0007488566","2025-08-31T00:00:00",2026,1,538921,"Const -BuildRepair-Elevator",510,"Dept of Workforce Development","Contractual Services","Construction","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",5.03,"2026-10-04T22:00:04"], [48763,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378345","AMY LANE ",281.67,"2026-10-04T22:00:04"], [48764,"EXV7472439","2025-08-01T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",107.92,"2026-10-04T22:00:04"], [48765,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275399","KATHRYN HALL-MOSHER ",365.06,"2026-10-04T22:00:04"], [48766,"HCM7491373","2025-09-10T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",4974.27,"2026-10-04T22:00:04"], [48767,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000387564","OLYMPUS HEALTH INDIANA LLC ",473.0,"2026-10-04T22:00:04"], [48768,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257407","ANTHONY WILLIAMS ",570.28,"2026-10-04T22:00:04"], [48769,"HCM7491414","2025-09-10T00:00:00",2026,1,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",42.59,"2026-10-04T22:00:04"], [48770,"HCM7482920","2025-08-27T00:00:00",2026,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",219.61,"2026-10-04T22:00:04"], [48771,"APV7506179","2025-09-26T00:00:00",2026,1,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",6171.82,"2026-10-04T22:00:04"], [48772,"0007494369","2025-09-01T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",26.99,"2026-10-04T22:00:04"], [48773,"HCM7501733","2025-09-24T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",7.93,"2026-10-04T22:00:04"], [48774,"0007460802","2025-08-01T00:00:00",2026,1,519110,"Exempt Unemployment Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3355.91,"2026-10-04T22:00:04"], [48775,"HCM7491350","2025-09-10T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",29.31,"2026-10-04T22:00:04"], [48776,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409283","MICHELLE R KNORR ",989.66,"2026-10-04T22:00:04"], [48777,"APV7478553","2025-08-14T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000062085","VANDERBURGH COUNTY ",34946.43,"2026-10-04T22:00:04"], [48778,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000201575","AVONDALE MEADOWS ACADEMY ",24377.28,"2026-10-04T22:00:04"], [48779,"0007494322","2025-09-10T00:00:00",2026,1,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",143.04,"2026-10-04T22:00:04"], [48780,"0007460016","2025-07-18T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [48781,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121091","FAYETTE CTY SCHL CORP TREAS ",47082.41,"2026-10-04T22:00:04"], [48782,"0007483814","2025-08-25T00:00:00",2026,1,546002,"Off-Office Supplies",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",2.48,"2026-10-04T22:00:04"], [48783,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077421","LOGANSPORT COMM SCH CORP TREAS ",51355.78,"2026-10-04T22:00:04"], [48784,"APV7443876","2025-07-03T00:00:00",2026,1,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",4238.22,"2026-10-04T22:00:04"], [48785,"APV7467123","2025-07-25T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422572","PAMELA BAILEY ",856.0,"2026-10-04T22:00:04"], [48786,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393154","KATHRYN HILL ",136.29,"2026-10-04T22:00:04"], [48787,"HCM7491402","2025-09-10T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",3827.2,"2026-10-04T22:00:04"], [48788,"HCM7440303","2025-07-02T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1416.1,"2026-10-04T22:00:04"], [48789,"HCM7464968","2025-07-30T00:00:00",2026,1,519006,"Payroll Disability",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",242.41,"2026-10-04T22:00:04"], [48790,"APV7507120","2025-09-29T00:00:00",2026,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000006599","ALLEN COUNTY ",209.55,"2026-10-04T22:00:04"], [48791,"0007508908","2025-09-30T00:00:00",2026,1,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",1.89,"2026-10-04T22:00:04"], [48792,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368552","CATHERINE CURTIS ",315.67,"2026-10-04T22:00:04"], [48793,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291834","RICHARD CREITZ ",856.68,"2026-10-04T22:00:04"], [48794,"0007465959","2025-07-29T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",-0.24,"2026-10-04T22:00:04"], [48795,"APV7482148","2025-08-21T00:00:00",2026,1,591030,"NonRealEstRnt-Office Copier",258,"Civil Rights Comm","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",55.7,"2026-10-04T22:00:04"], [48796,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289852","DENISE DURHAM ",281.67,"2026-10-04T22:00:04"], [48797,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283225","CHARLES SCOTT ",50.3,"2026-10-04T22:00:04"], [48798,"HCM7491395","2025-09-10T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",7.64,"2026-10-04T22:00:04"], [48799,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333952","NICHOLE ANN MARIE GARROD ",528.52,"2026-10-04T22:00:04"], [48800,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246625","MARGARET MAYS ",241.43,"2026-10-04T22:00:04"], [48801,"APV7487033","2025-08-28T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064527","MARTIN COUNTY ",1229.1,"2026-10-04T22:00:04"], [48802,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312052","WILLIAM MESSER ",281.67,"2026-10-04T22:00:04"], [48803,"0007466947","2025-08-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4156.0,"2026-10-04T22:00:04"], [48804,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288635","CARA SUZANNE TROTH BACH ",984.42,"2026-10-04T22:00:04"], [48805,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427333","KRISTY L ERWIN ",720.97,"2026-10-04T22:00:04"], [48806,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077429","M. S. D. LAWRENCE TWP TREASURER ",11421.37,"2026-10-04T22:00:04"], [48807,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374501","SAMANTHA YOUNG ",1502.69,"2026-10-04T22:00:04"], [48808,"APV7443876","2025-07-03T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",60640.81,"2026-10-04T22:00:04"], [48809,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436672","MICHAEL BRIGHT ",720.97,"2026-10-04T22:00:04"], [48810,"0007446350","2025-07-09T00:00:00",2026,1,532026,"Main - LANDSCAPING",510,"Dept of Workforce Development","Contractual Services","Maintenance","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [48811,"0007495224","2025-09-11T00:00:00",2026,1,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",-5.38,"2026-10-04T22:00:04"], [48812,"HCM7491343","2025-09-10T00:00:00",2026,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",845.71,"2026-10-04T22:00:04"], [48813,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE 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"], [48814,"0007444546","2025-07-08T00:00:00",2026,1,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",29.0,"2026-10-04T22:00:04"], [48815,"0007475369","2025-08-12T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",11.18,"2026-10-04T22:00:04"], [48816,"APV7449453","2025-07-10T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121450","BROWNSTOWN CENT COM SCHL TREAS ",9034.79,"2026-10-04T22:00:04"], [48817,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337259","SHARON EVERSON ",724.29,"2026-10-04T22:00:04"], [48818,"0007492514","2025-09-08T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [48819,"APV7505911","2025-09-25T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000077906","PUTNAM CTY TREASURER ",1070.01,"2026-10-04T22:00:04"], [48820,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077811","MARGARET MARY COMMUNITY HOSPITAL ",14.0,"2026-10-04T22:00:04"], [48821,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343905","HEATH YODER ",362.14,"2026-10-04T22:00:04"], [48822,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE 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"], [48823,"0007484778","2025-08-26T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",14.8,"2026-10-04T22:00:04"], [48824,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000360419","DAVID FINGERHUT ",490.0,"2026-10-04T22:00:04"], [48825,"0007444269","2025-07-07T00:00:00",2026,1,538154,"Cnslt Planning",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [48826,"0007508908","2025-09-30T00:00:00",2026,1,547126,"SpOp - Household Kitchen",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.72,"2026-10-04T22:00:04"], [48827,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000355466","WESTSIDE MISSIONARY BAPTIST CHURCH ",7393.91,"2026-10-04T22:00:04"], [48828,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064433","INDIANA UNIV RADIOLOGY ASSOC INC ",10.0,"2026-10-04T22:00:04"], [48829,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313900","DANITZA BARNETT ",201.19,"2026-10-04T22:00:04"], [48830,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296553","MATTHEW GOUGH ",60.36,"2026-10-04T22:00:04"], [48831,"ARD7455391","2025-07-11T00:00:00",2026,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-1190.0,"2026-10-04T22:00:04"], [48832,"0007484760","2025-08-26T00:00:00",2026,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [48833,"HCM7501716","2025-09-24T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",105.0,"2026-10-04T22:00:04"], [48834,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077429","M. S. D. LAWRENCE TWP TREASURER ",312373.41,"2026-10-04T22:00:04"], [48835,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279718","ERIN NORTON ",377.24,"2026-10-04T22:00:04"], [48836,"HCM7455739","2025-07-16T00:00:00",2026,1,517005,"Payroll PERF State Share",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",3288.31,"2026-10-04T22:00:04"], [48837,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393545","THERESA PETTIS ",423.67,"2026-10-04T22:00:04"], [48838,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335360","JULIE MEDLIN ",1740.29,"2026-10-04T22:00:04"], [48839,"APV7501005","2025-09-19T00:00:00",2026,1,547141,"SpOp - Manuf - Chemical",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",21.75,"2026-10-04T22:00:04"], [48840,"0007464187","2025-07-25T00:00:00",2026,1,659295,"HR Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",412.85,"2026-10-04T22:00:04"], [48841,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397261","CONNIE MAYNARD ",160.95,"2026-10-04T22:00:04"], [48842,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121855","ALEXANDRIA COMM SCHL TREASURER ",1200.0,"2026-10-04T22:00:04"], [48843,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364885","DONNA ORTH ",1068.12,"2026-10-04T22:00:04"], [48844,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345154","EMILY HARRINGTON ",1408.33,"2026-10-04T22:00:04"], [48845,"0007503034","2025-09-24T00:00:00",2026,1,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",418.55,"2026-10-04T22:00:04"], [48846,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120649","FT. WAYNE COMM SCHL TREASURER ",336055.09,"2026-10-04T22:00:04"], [48847,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000429453","EVANS PSYCHOLOGICAL AND COUNSELING ",174.0,"2026-10-04T22:00:04"], [48848,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404133","TIFFANNY LEIGH YOUNGQUIST ",2551.74,"2026-10-04T22:00:04"], [48849,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194311","TWIN LAKES SCHL CORP TREASURER ",3238.51,"2026-10-04T22:00:04"], [48850,"0007476183","2025-08-13T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [48851,"0007449037","2025-07-09T00:00:00",2026,1,659270,"Shared SAN Storage",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",3.8,"2026-10-04T22:00:04"], [48852,"APV7490757","2025-09-03T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",15301.11,"2026-10-04T22:00:04"], [48853,"APV7495648","2025-09-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193746","M.S.D. MOUNT VERNON TREASURER ",50315.65,"2026-10-04T22:00:04"], [48854,"APV7448623","2025-07-09T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000396000","KATIE N REDMON ",531.72,"2026-10-04T22:00:04"], [48855,"APV7469467","2025-08-01T00:00:00",2026,1,571300,"Grants - Colleges Universities",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000001679","VINCENNES UNIV ",0.0,"2026-10-04T22:00:04"], [48856,"HCM7473568","2025-08-13T00:00:00",2026,1,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",15.73,"2026-10-04T22:00:04"], [48857,"APV7485997","2025-08-27T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000249273","BLACKBIRD CLINICAL SERVICES ",155.0,"2026-10-04T22:00:04"], [48858,"0007503040","2025-09-23T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",66.92,"2026-10-04T22:00:04"], [48859,"APV7448623","2025-07-09T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000423136","ANGELA WHITING SLOAN ",1393.34,"2026-10-04T22:00:04"], [48860,"0007458938","2025-07-08T00:00:00",2026,1,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",80.8,"2026-10-04T22:00:04"], [48861,"HCM7501665","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10.64,"2026-10-04T22:00:04"], [48862,"APV7472124","2025-08-06T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000339707","GALLUP INC ",675.0,"2026-10-04T22:00:04"], [48863,"APV7502194","2025-09-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000123911","ALLISON L RUGANI ",160.0,"2026-10-04T22:00:04"], [48864,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121821","MITCHELL COMM SCHOOL TREASURER ",9931.27,"2026-10-04T22:00:04"], [48865,"APV7457598","2025-07-15T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086990","MICHAEL BAKER INTERNATIONAL INC ",49749.6,"2026-10-04T22:00:04"], [48866,"HCM7464941","2025-07-30T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",1.9,"2026-10-04T22:00:04"], [48867,"0007465959","2025-07-29T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-791.64,"2026-10-04T22:00:04"], [48868,"0007466933","2025-08-08T00:00:00",2026,1,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",5.38,"2026-10-04T22:00:04"], [48869,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000326755","COMMONWEALTH PAIN ASSOCIATES PLLC ",14.0,"2026-10-04T22:00:04"], [48870,"0007467669","2025-07-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",37.38,"2026-10-04T22:00:04"], [48871,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358639","SAMANTHA SCHAPKER ",462.73,"2026-10-04T22:00:04"], [48872,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393996","AUSTIN SCHNEIDER ",402.38,"2026-10-04T22:00:04"], [48873,"APV7465400","2025-07-28T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",12595.57,"2026-10-04T22:00:04"], [48874,"EXV7469710","2025-07-21T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",148.29,"2026-10-04T22:00:04"], [48875,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347855","JOSHUA GOSCINIAK ",1166.9,"2026-10-04T22:00:04"], [48876,"APV7467987","2025-07-31T00:00:00",2026,1,539016,"Prog Op-MANUFACTURING COSTS",46,"Attorney General","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",1064.6,"2026-10-04T22:00:04"], [48877,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376133","LEAH KANTIN ",97.35,"2026-10-04T22:00:04"], [48878,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331572","LAURA KING ",1317.59,"2026-10-04T22:00:04"], [48879,"0007494400","2025-09-01T00:00:00",2026,1,652109,"Voice or Data Equip Inv",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.06,"2026-10-04T22:00:04"], [48880,"APV7485791","2025-08-27T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000345588","SOUTHEASTERN INDIANA VOICES FOR CHILDREN ",16315.26,"2026-10-04T22:00:04"], [48881,"0007494369","2025-09-01T00:00:00",2026,1,595570,"OutoSt Travel - Parking&Toll",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.2,"2026-10-04T22:00:04"], [48882,"HCM7491402","2025-09-10T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",0.07,"2026-10-04T22:00:04"], [48883,"HCM7464991","2025-07-30T00:00:00",2026,1,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",879.6,"2026-10-04T22:00:04"], [48884,"0007492487","2025-09-08T00:00:00",2026,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",1559.61,"2026-10-04T22:00:04"], [48885,"0007466934","2025-08-08T00:00:00",2026,1,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",152.0,"2026-10-04T22:00:04"], [48886,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336621","JENAYAH GREMORE ",362.14,"2026-10-04T22:00:04"], [48887,"0007499929","2025-09-18T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [48888,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369898","MICHELE M REEVER ",610.97,"2026-10-04T22:00:04"], [48889,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE 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"], [48890,"EXV7490145","2025-08-03T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",24.6,"2026-10-04T22:00:04"], [48891,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066607","OPEN DOOR HEALTH SERVICES INC ",14.0,"2026-10-04T22:00:04"], [48892,"HCM7473562","2025-08-13T00:00:00",2026,1,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",2.83,"2026-10-04T22:00:04"], [48893,"HCM7464985","2025-07-30T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",60.17,"2026-10-04T22:00:04"], [48894,"0007503931","2025-09-24T00:00:00",2026,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.1,"2026-10-04T22:00:04"], [48895,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000129512","JODI PICKETT ",100.6,"2026-10-04T22:00:04"], [48896,"APV7444832","2025-07-07T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000001679","VINCENNES UNIV ",3592.07,"2026-10-04T22:00:04"], [48897,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360267","MEGAN WILLIAMS ",2422.53,"2026-10-04T22:00:04"], [48898,"HCM7482903","2025-08-27T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",350.97,"2026-10-04T22:00:04"], [48899,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065499","PROKIDS INC ",14.0,"2026-10-04T22:00:04"], [48900,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423702","AUBREY ALDEN ",2137.03,"2026-10-04T22:00:04"], [48901,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269494","TRUDY ADAMS ",80.48,"2026-10-04T22:00:04"], [48902,"HCM7464991","2025-07-30T00:00:00",2026,1,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",270.39,"2026-10-04T22:00:04"], [48903,"0007505786","2025-09-26T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5174.25,"2026-10-04T22:00:04"], [48904,"HCM7455691","2025-07-16T00:00:00",2026,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",44.74,"2026-10-04T22:00:04"], [48905,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102481","SOUTHPOINTE PEDIATRICS ",14.0,"2026-10-04T22:00:04"], [48906,"APV7448555","2025-07-09T00:00:00",2026,1,521004,"Telecom - Telephone - Network",300,"Natural Resources","Utilities","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",124.62,"2026-10-04T22:00:04"], [48907,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121024","SOUTHEAST DUBOIS CTY SCH TREAS ",5569.94,"2026-10-04T22:00:04"], [48908,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104505","MARRI, LAXMA R MD ",14.0,"2026-10-04T22:00:04"], [48909,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363147","NATASHA RICE ",428.34,"2026-10-04T22:00:04"], [48910,"0007449037","2025-07-09T00:00:00",2026,1,652131,"Telecom Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",86.53,"2026-10-04T22:00:04"], [48911,"APV7461107","2025-07-15T00:00:00",2026,1,591030,"NonRealEstRnt-Office Copier",495,"Environmental Management","Administrative and Operating Expenses","Equipment Rental","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",58.68,"2026-10-04T22:00:04"], [48912,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",14.0,"2026-10-04T22:00:04"], [48913,"HCM7482844","2025-08-27T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2.45,"2026-10-04T22:00:04"], [48914,"0007499676","2025-09-18T00:00:00",2026,1,654335,"Parts charges",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.02,"2026-10-04T22:00:04"], [48915,"HCM7473544","2025-08-13T00:00:00",2026,1,518161,"Health Insurance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",123.54,"2026-10-04T22:00:04"], [48916,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE 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"], [48917,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226856","DUNELAND NEPHROLOGY PC ",14.0,"2026-10-04T22:00:04"], [48918,"APV7489770","2025-09-03T00:00:00",2026,1,533043,"Main - Inspect&Test",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000119208","WEX BANK ",115.88,"2026-10-04T22:00:04"], [48919,"HCM7491402","2025-09-10T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",1884.62,"2026-10-04T22:00:04"], [48920,"APV7466102","2025-07-29T00:00:00",2026,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000058437","ELKHART COUNTY CLERK, PATRICIA A PICKENS ",7698.89,"2026-10-04T22:00:04"], [48921,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121967","M.S.D. WAYNE TWP TREASURER ",5535.33,"2026-10-04T22:00:04"], [48922,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103093","HEATON, GWEN MD ",14.0,"2026-10-04T22:00:04"], [48923,"HCM7464985","2025-07-30T00:00:00",2026,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",833.83,"2026-10-04T22:00:04"], [48924,"HCM7482950","2025-08-27T00:00:00",2026,1,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",46.68,"2026-10-04T22:00:04"], [48925,"0007494273","2025-09-01T00:00:00",2026,1,652134,"Remote IP Phone",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",3.2,"2026-10-04T22:00:04"], [48926,"HCM7465004","2025-07-30T00:00:00",2026,1,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",38.18,"2026-10-04T22:00:04"], [48927,"0007444545","2025-07-07T00:00:00",2026,1,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",1521796.37,"2026-10-04T22:00:04"], [48928,"HCM7464992","2025-07-30T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",3174.84,"2026-10-04T22:00:04"], [48929,"HCM7440305","2025-07-02T00:00:00",2026,1,510230,"Premium Overtime",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",155.77,"2026-10-04T22:00:04"], [48930,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431061","NICCOLE L TRENT ",929.09,"2026-10-04T22:00:04"], [48931,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329092","TONI SKELTON ",1053.22,"2026-10-04T22:00:04"], [48932,"0007487661","2025-09-08T00:00:00",2026,1,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",175.66,"2026-10-04T22:00:04"], [48933,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350627","KRIS SCOTT ",241.43,"2026-10-04T22:00:04"], [48934,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255632","KATHY C WILLIAMS ",858.68,"2026-10-04T22:00:04"], [48935,"APV7496662","2025-09-11T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",103654.72,"2026-10-04T22:00:04"], [48936,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322980","HANNAH DESJARLAIS ",301.78,"2026-10-04T22:00:04"], [48937,"HCM7491395","2025-09-10T00:00:00",2026,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Office for Coastal Management"," ","General Ledger Entry",20.76,"2026-10-04T22:00:04"], [48938,"APV7483274","2025-08-22T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000328431","CULINARY NUTRITION ASSOCIATES LLC ",180049.12,"2026-10-04T22:00:04"], [48939,"0007494273","2025-09-01T00:00:00",2026,1,659286,"Shared CRM",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1997.43,"2026-10-04T22:00:04"], [48940,"APV7482284","2025-08-21T00:00:00",2026,1,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000194311","TWIN LAKES SCHL CORP TREASURER ",12882.52,"2026-10-04T22:00:04"], [48941,"HCM7455765","2025-07-16T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",10.7,"2026-10-04T22:00:04"], [48942,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341310","KACEY SOLANO ",292.05,"2026-10-04T22:00:04"], [48943,"APV7443875","2025-07-02T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",47140.83,"2026-10-04T22:00:04"], [48944,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427807","STACI REYNOLDS ",589.69,"2026-10-04T22:00:04"], [48945,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE 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"], [48946,"APV7502194","2025-09-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000356498","FORT WAYNE NEUROPSYCHOLOGY LLC ",14.0,"2026-10-04T22:00:04"], [48947,"HCM7491402","2025-09-10T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",0.14,"2026-10-04T22:00:04"], [48948,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000109971","PRECIOUS LIL ONES CHILDCARE MINISTRY COM ",5341.97,"2026-10-04T22:00:04"], [48949,"EXV7509916","2025-09-22T00:00:00",2026,1,595520,"OutoSt Travel - Per Diem&Meal",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",56.25,"2026-10-04T22:00:04"], [48950,"0007449074","2025-07-10T00:00:00",2026,1,583120,"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",1499.01,"2026-10-04T22:00:04"], [48951,"0007465922","2025-07-29T00:00:00",2026,1,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-5.2,"2026-10-04T22:00:04"], [48952,"0007503997","2025-09-24T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",251.79,"2026-10-04T22:00:04"], [48953,"HCM7455762","2025-07-16T00:00:00",2026,1,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",7.25,"2026-10-04T22:00:04"], [48954,"0007494273","2025-09-01T00:00:00",2026,1,519225,"Worker's Compensation Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",34.81,"2026-10-04T22:00:04"], [48955,"0007466914","2025-08-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",97.5,"2026-10-04T22:00:04"], [48956,"HCM7482912","2025-08-27T00:00:00",2026,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",3133.32,"2026-10-04T22:00:04"], [48957,"HCM7464992","2025-07-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",27.3,"2026-10-04T22:00:04"], [48958,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000177513","PAMELA JANE HAMMER ",330.99,"2026-10-04T22:00:04"], [48959,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000357701","CHILDREN OF AMERICA AVON ",10293.35,"2026-10-04T22:00:04"], [48960,"ARD7473132","2025-08-07T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-9931.89,"2026-10-04T22:00:04"], [48961,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000171174","MONICA HILL ",201.19,"2026-10-04T22:00:04"], [48962,"APV7468298","2025-07-31T00:00:00",2026,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000198114","LAW OFFICE OF TAMMY MINGER PC ",1000.0,"2026-10-04T22:00:04"], [48963,"HCM7455748","2025-07-16T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",49.31,"2026-10-04T22:00:04"], [48964,"0007491494","2025-09-01T00:00:00",2026,1,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",7481.46,"2026-10-04T22:00:04"], [48965,"0007497249","2025-09-15T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [48966,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310179","SUSAN VOSS ",201.19,"2026-10-04T22:00:04"], [48967,"0007460802","2025-08-01T00:00:00",2026,1,543063,"Main - Painting-Paint",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",213.17,"2026-10-04T22:00:04"], [48968,"HCM7473546","2025-08-13T00:00:00",2026,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",427.5,"2026-10-04T22:00:04"], [48969,"HCM7473567","2025-08-13T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",213.93,"2026-10-04T22:00:04"], [48970,"HCM7501765","2025-09-24T00:00:00",2026,1,518606,"Payroll Life Insurance",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",5.18,"2026-10-04T22:00:04"], [48971,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000212574","GLEN DOWNEY ",603.57,"2026-10-04T22:00:04"], [48972,"APV7487943","2025-08-29T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",-47806.95,"2026-10-04T22:00:04"], [48973,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367992","EMILY GULLION ",201.19,"2026-10-04T22:00:04"], [48974,"APV7489810","2025-09-02T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration ","0000004796","INDIANA UNIV ",806.97,"2026-10-04T22:00:04"], [48975,"APV7470282","2025-08-04T00:00:00",2026,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314119","KEITH WALLACE ",1000.0,"2026-10-04T22:00:04"], [48976,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121448","MEDORA COMM SCHOOL CORP TREAS ",6073.54,"2026-10-04T22:00:04"], [48977,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425543","JEVIAH MANDRELL ",943.99,"2026-10-04T22:00:04"], [48978,"HCM7473524","2025-08-13T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",358.67,"2026-10-04T22:00:04"], [48979,"0007442642","2025-07-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",158.67,"2026-10-04T22:00:04"], [48980,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424811","LAQUITA FOLKS ",815.22,"2026-10-04T22:00:04"], [48981,"0007486523","2025-08-13T00:00:00",2026,1,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",15.13,"2026-10-04T22:00:04"], [48982,"HCM7473562","2025-08-13T00:00:00",2026,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",8.83,"2026-10-04T22:00:04"], [48983,"0007498003","2025-09-08T00:00:00",2026,1,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",900.68,"2026-10-04T22:00:04"], [48984,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109214","OWENS OPTOMETRY INC ",14.0,"2026-10-04T22:00:04"], [48985,"0007442642","2025-07-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",581.79,"2026-10-04T22:00:04"], [48986,"APV7489770","2025-09-03T00:00:00",2026,1,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000062282","BLACKJACK UNIFORMS ",197.25,"2026-10-04T22:00:04"], [48987,"APV7448623","2025-07-09T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000256889","LYNN M SOIKE ",88.62,"2026-10-04T22:00:04"], [48988,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376004","TIA HARRIS ",369.93,"2026-10-04T22:00:04"], [48989,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-10-04T22:00:04"], [48990,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278867","DEBORAH LOONEY ",2452.11,"2026-10-04T22:00:04"], [48991,"HCM7464948","2025-07-30T00:00:00",2026,1,510101,"Payroll Salaries & Wages",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3258.41,"2026-10-04T22:00:04"], [48992,"HCM7491395","2025-09-10T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8.58,"2026-10-04T22:00:04"], [48993,"0007494369","2025-09-01T00:00:00",2026,1,659264,"Cloud Hosting Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.05,"2026-10-04T22:00:04"], [48994,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103915","HABER, IRVING I DO ",14.0,"2026-10-04T22:00:04"], [48995,"HCM7464992","2025-07-30T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",46.96,"2026-10-04T22:00:04"], [48996,"0007468911","2025-08-01T00:00:00",2026,1,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",159.94,"2026-10-04T22:00:04"], [48997,"EXV7495932","2025-09-11T00:00:00",2026,1,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",70.89,"2026-10-04T22:00:04"], [48998,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000121209","MISSISSINEWA COMM SCHL TREAS ",6217.24,"2026-10-04T22:00:04"], [48999,"0007467957","2025-07-31T00:00:00",2026,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",3.81,"2026-10-04T22:00:04"], [49000,"0007467671","2025-07-31T00:00:00",2026,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [49001,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000102053","OZANAM FAMILY SHELTER CORP ",16438.44,"2026-10-04T22:00:04"], [49002,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334824","CHRISTINA DOMNANOVICH ",292.05,"2026-10-04T22:00:04"], [49003,"APV7443876","2025-07-03T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000390893","5 STAR COMPANY INC ",62629.85,"2026-10-04T22:00:04"], [49004,"HCM7464985","2025-07-30T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",3.06,"2026-10-04T22:00:04"], [49005,"HCM7501716","2025-09-24T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",741.94,"2026-10-04T22:00:04"], [49006,"0007488566","2025-08-31T00:00:00",2026,1,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1461.16,"2026-10-04T22:00:04"], [49007,"0007494400","2025-09-01T00:00:00",2026,1,519110,"Exempt Unemployment Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",3.27,"2026-10-04T22:00:04"], [49008,"0007492487","2025-09-08T00:00:00",2026,1,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices"," ","General Ledger Entry",36.0,"2026-10-04T22:00:04"], [49009,"0007460802","2025-08-01T00:00:00",2026,1,532024,"Main -Pest Control",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8778.05,"2026-10-04T22:00:04"], [49010,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",14.0,"2026-10-04T22:00:04"], [49011,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE 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"], [49012,"0007508909","2025-09-30T00:00:00",2026,1,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",41.45,"2026-10-04T22:00:04"], [49013,"0007466852","2025-07-30T00:00:00",2026,1,516003,"Payroll Social Security",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","State & Private Forestry Cooperative Fire Assistance"," ","General Ledger Entry",763.38,"2026-10-04T22:00:04"], [49014,"0007467671","2025-07-31T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [49015,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363112","KRISTA WILLIKE ",623.04,"2026-10-04T22:00:04"], [49016,"0007494273","2025-09-01T00:00:00",2026,1,659270,"Shared SAN Storage",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",64.16,"2026-10-04T22:00:04"], [49017,"0007446234","2025-07-01T00:00:00",2026,1,659277,"Server Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",12.66,"2026-10-04T22:00:04"], [49018,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387011","AMY GOODING ",778.8,"2026-10-04T22:00:04"], [49019,"0007481055","2025-08-20T00:00:00",2026,1,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",14.56,"2026-10-04T22:00:04"], [49020,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374275","PHILLIP NEVILLE ",399.72,"2026-10-04T22:00:04"], [49021,"0007495216","2025-09-10T00:00:00",2026,1,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.19,"2026-10-04T22:00:04"], [49022,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306301","CLARISSA DURRETT ",241.43,"2026-10-04T22:00:04"], [49023,"APV7508202","2025-09-30T00:00:00",2026,1,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050743","DRIFTWOOD BUILDERS, INC ",4549.55,"2026-10-04T22:00:04"], [49024,"0007503997","2025-09-24T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",11.08,"2026-10-04T22:00:04"], [49025,"APV7444812","2025-07-02T00:00:00",2026,1,548120,"MedVet-FluShot&Treatment",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",43071.98,"2026-10-04T22:00:04"], [49026,"APV7475562","2025-08-12T00:00:00",2026,1,535014,"Com & Train - TRAINING General",67,"Ofc of Technology","Contractual Services","Communication & Training","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program","0000249325","ETI PERFORMANCE IMPROVEMENT ",79695.0,"2026-10-04T22:00:04"], [49027,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308906","RUTH MOLL ",2123.76,"2026-10-04T22:00:04"], [49028,"EXV7497795","2025-09-04T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",20.5,"2026-10-04T22:00:04"], [49029,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410758","JOSHUA SLATTON ",315.67,"2026-10-04T22:00:04"], [49030,"APV7479397","2025-08-18T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000054230","YOUTH OPPORTUNITY CENTER INC ",1629.17,"2026-10-04T22:00:04"], [49031,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000319454","PATTY K GARNETT ",531.72,"2026-10-04T22:00:04"], [49032,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336281","CORIE COWSERT ",292.05,"2026-10-04T22:00:04"], [49033,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242655","DAVID LEE AND AMY TESSEREAU ",916.02,"2026-10-04T22:00:04"], [49034,"APV7461086","2025-07-21T00:00:00",2026,1,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000058029","MUNCIE MISSION MINISTRIES INC ",4926.82,"2026-10-04T22:00:04"], [49035,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273605","BENJAMIN RECEVEUR ",502.98,"2026-10-04T22:00:04"], [49036,"HCM7482903","2025-08-27T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",113.08,"2026-10-04T22:00:04"], [49037,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369976","HOLLY KIDD ",462.74,"2026-10-04T22:00:04"], [49038,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098208","STEPHEN R BECK MD PC ",14.0,"2026-10-04T22:00:04"], [49039,"HCM7482952","2025-08-27T00:00:00",2026,1,518901,"Payroll Employee Assistance",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",2.11,"2026-10-04T22:00:04"], [49040,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294256","KIMBERLY YOUNG ",301.78,"2026-10-04T22:00:04"], [49041,"APV7488970","2025-09-02T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000095150","LUTHERAN FOUNDATION INC ",30.0,"2026-10-04T22:00:04"], [49042,"HCM7482871","2025-08-27T00:00:00",2026,1,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",551.0,"2026-10-04T22:00:04"], [49043,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314308","ATHA SELF ",350.46,"2026-10-04T22:00:04"], [49044,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271143","OMER REDDEN ",261.54,"2026-10-04T22:00:04"], [49045,"HCM7440303","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",75.56,"2026-10-04T22:00:04"], [49046,"0007499929","2025-09-18T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [49047,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000393854","TATUM COMBS ",589.69,"2026-10-04T22:00:04"], [49048,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338724","BARBARA GARCIA ",428.34,"2026-10-04T22:00:04"], [49049,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391194","SEASON ROSE ",339.21,"2026-10-04T22:00:04"], [49050,"APV7472035","2025-08-06T00:00:00",2026,1,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000000096","PLUMBERS SUPPLY CO ",9.0,"2026-10-04T22:00:04"], [49051,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319006","TAMIKA CLEMONS ",1408.33,"2026-10-04T22:00:04"], [49052,"0007470002","2025-07-31T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",19.71,"2026-10-04T22:00:04"], [49053,"HCM7455796","2025-07-16T00:00:00",2026,1,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",91.49,"2026-10-04T22:00:04"], [49054,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407545","CAMERON J KNIGHT ",899.13,"2026-10-04T22:00:04"], [49055,"APV7490718","2025-09-04T00:00:00",2026,1,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species","0000057167","US BANK ",88.62,"2026-10-04T22:00:04"], [49056,"HCM7455758","2025-07-16T00:00:00",2026,1,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",179.89,"2026-10-04T22:00:04"], [49057,"EXV7466585","2025-07-28T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",331.09,"2026-10-04T22:00:04"], [49058,"APV7461129","2025-07-14T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396039","MARIUS ILIE ",5661.39,"2026-10-04T22:00:04"], [49059,"0007498013","2025-09-16T00:00:00",2026,1,583120,"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",1181.1,"2026-10-04T22:00:04"], [49060,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-10-04T22:00:04"], [49061,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372978","RYAN ANDERSON ",1262.67,"2026-10-04T22:00:04"], [49062,"0007471879","2025-08-06T00:00:00",2026,1,583120,"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",42014.86,"2026-10-04T22:00:04"], [49063,"0007478188","2025-08-15T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-1.67,"2026-10-04T22:00:04"], [49064,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332366","RHONDA RICHARDSON ",77.88,"2026-10-04T22:00:04"], [49065,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358607","LASANDRA MONAUGHAN ",233.99,"2026-10-04T22:00:04"], [49066,"APV7485997","2025-08-27T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000071210","MERIDIAN MEDICAL SERVICES INC ",155.0,"2026-10-04T22:00:04"], [49067,"0007465959","2025-07-29T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",-1.42,"2026-10-04T22:00:04"], [49068,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419801","ALISHA RAE LANDIS ",1441.95,"2026-10-04T22:00:04"], [49069,"APV7498251","2025-09-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",650.0,"2026-10-04T22:00:04"], [49070,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102974","SOUTHERN IND SURGERY CENTER LLC ",14.0,"2026-10-04T22:00:04"], [49071,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349638","ANGELA EDWARDS ",402.38,"2026-10-04T22:00:04"], [49072,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301853","RIKKI FARLOW ",458.51,"2026-10-04T22:00:04"], [49073,"0007488566","2025-08-31T00:00:00",2026,1,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.78,"2026-10-04T22:00:04"], [49074,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396916","ELIZABETH STRANGE ",339.21,"2026-10-04T22:00:04"], [49075,"APV7484030","2025-08-25T00:00:00",2026,1,546020,"Off-Ink Catrdge & Toner",100,"State Police","Supplies, Parts and Materials","Office Supplies","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",8.64,"2026-10-04T22:00:04"], [49076,"APV7483280","2025-08-21T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000292850","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",125502.87,"2026-10-04T22:00:04"], [49077,"APV7484143","2025-08-25T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000077226","SHARES INC ",1225.65,"2026-10-04T22:00:04"], [49078,"APV7462660","2025-07-23T00:00:00",2026,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000064209","FRANKLIN COUNTY ",9543.13,"2026-10-04T22:00:04"], [49079,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121968","BEECH GROVE CITY SCHOOL TREAS ",4194.63,"2026-10-04T22:00:04"], [49080,"0007445446","2025-07-01T00:00:00",2026,1,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1170.33,"2026-10-04T22:00:04"], [49081,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397451","RONDA TAYLOR ",438.6,"2026-10-04T22:00:04"], [49082,"ARD7466461","2025-07-29T00:00:00",2026,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-50.0,"2026-10-04T22:00:04"], [49083,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120966","GARRETT-KEYSER-BUTLER SCH TREA ",5451.9,"2026-10-04T22:00:04"], [49084,"HCM7465041","2025-07-30T00:00:00",2026,1,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",1141.09,"2026-10-04T22:00:04"], [49085,"0007464205","2025-07-25T00:00:00",2026,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Loan Repayment"," ","General Ledger Entry",365.28,"2026-10-04T22:00:04"], [49086,"APV7462867","2025-07-23T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000090075","DELOITTE CONSULTING LLP ",724463.73,"2026-10-04T22:00:04"], [49087,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370447","MICKI VOJKUFKA ",1968.64,"2026-10-04T22:00:04"], [49088,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358870","KATIE SHEETS ",241.02,"2026-10-04T22:00:04"], [49089,"HCM7464992","2025-07-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",0.28,"2026-10-04T22:00:04"], [49090,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367007","WILLIAM SCHATZ ",471.59,"2026-10-04T22:00:04"], [49091,"0007440133","2025-07-01T00:00:00",2026,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",4.66,"2026-10-04T22:00:04"], [49092,"APV7481262","2025-08-20T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration ","0000004796","INDIANA UNIV ",1174.98,"2026-10-04T22:00:04"], [49093,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000102051","WEE CARE CHILD DEVELOPMET LTD ",7340.37,"2026-10-04T22:00:04"], [49094,"APV7444803","2025-07-07T00:00:00",2026,1,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",874.23,"2026-10-04T22:00:04"], [49095,"APV7460307","2025-07-18T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060795","DLZ INDIANA LLC ",224.97,"2026-10-04T22:00:04"], [49096,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000100206","CHRISTIAN CHURCH DAY CARE CTR ",3425.77,"2026-10-04T22:00:04"], [49097,"HCM7455757","2025-07-16T00:00:00",2026,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",169.14,"2026-10-04T22:00:04"], [49098,"APV7507154","2025-09-29T00:00:00",2026,1,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",358.41,"2026-10-04T22:00:04"], [49099,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393790","TRACY JARVIS ",968.83,"2026-10-04T22:00:04"], [49100,"HCM7473563","2025-08-13T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",66.0,"2026-10-04T22:00:04"], [49101,"APV7501126","2025-09-19T00:00:00",2026,1,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121964","M.S.D. PIKE TWP TREASURER ",19698.62,"2026-10-04T22:00:04"], [49102,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388196","MIGUEL A ORTIZ ",97.35,"2026-10-04T22:00:04"], [49103,"0007471862","2025-08-06T00:00:00",2026,1,539035,"Prog Op-Software Maint",250,"Professional Licensing","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-685731.83,"2026-10-04T22:00:04"], [49104,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",1224.0,"2026-10-04T22:00:04"], [49105,"0007466942","2025-08-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",5455.33,"2026-10-04T22:00:04"], [49106,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370090","AMANDA SPARKS ",253.11,"2026-10-04T22:00:04"], [49107,"HCM7465041","2025-07-30T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",14.3,"2026-10-04T22:00:04"], [49108,"HCM7501709","2025-09-24T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",66.3,"2026-10-04T22:00:04"], [49109,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348789","JENESSA JACO ",603.57,"2026-10-04T22:00:04"], [49110,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284396","RONALD LOUTH ",603.57,"2026-10-04T22:00:04"], [49111,"APV7462011","2025-07-22T00:00:00",2026,1,541016,"Mot Veh Ex - Diesel",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000394683","KEYSTONE COOPERATIVE INC ",690.46,"2026-10-04T22:00:04"], [49112,"0007458990","2025-07-17T00:00:00",2026,1,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [49113,"APV7465400","2025-07-28T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000052218","HOWARD COUNTY ",1122.36,"2026-10-04T22:00:04"], [49114,"APV7495668","2025-09-11T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000121427","ROANOKE CLERK-TREASURER ",19566.9,"2026-10-04T22:00:04"], [49115,"0007467954","2025-07-31T00:00:00",2026,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",-0.04,"2026-10-04T22:00:04"], [49116,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281444","STACEY DISINGER ",434.18,"2026-10-04T22:00:04"], [49117,"HCM7465011","2025-07-30T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",162.87,"2026-10-04T22:00:04"], [49118,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394571","TRAVIS LEE RAMAGE ",1070.85,"2026-10-04T22:00:04"], [49119,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345614","TROY BACK ",194.7,"2026-10-04T22:00:04"], [49120,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077423","PORTAGE TWP SCHOOL TREASURER ",59341.96,"2026-10-04T22:00:04"], [49121,"HCM7482912","2025-08-27T00:00:00",2026,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",47332.03,"2026-10-04T22:00:04"], [49122,"APV7479470","2025-08-18T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050751","AECOM TECHNICAL SERVICES ",6703.19,"2026-10-04T22:00:04"], [49123,"0007490441","2025-09-04T00:00:00",2026,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",41.0,"2026-10-04T22:00:04"], [49124,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286883","THOMAS WINGET ",241.43,"2026-10-04T22:00:04"], [49125,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058229","EAST ALLEN COUNTY SCHOOLS ",14.0,"2026-10-04T22:00:04"], [49126,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330880","CHUNTAJ COLLIER ",1561.63,"2026-10-04T22:00:04"], [49127,"0007464251","2025-07-25T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",41166.0,"2026-10-04T22:00:04"], [49128,"APV7491728","2025-09-05T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000254364","RUSH COUNTY VICTIMS ",1250.45,"2026-10-04T22:00:04"], [49129,"APV7459375","2025-07-17T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction","0000065378","COMPUTER AID, INC. ",2782.24,"2026-10-04T22:00:04"], [49130,"APV7470292","2025-08-04T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000077446","CENTER WORKFORCE INNOVATIONS ",150000.0,"2026-10-04T22:00:04"], [49131,"APV7492006","2025-09-04T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000100067","OLCO INC ",162382.86,"2026-10-04T22:00:04"], [49132,"HCM7440245","2025-07-02T00:00:00",2026,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",93.67,"2026-10-04T22:00:04"], [49133,"EXV7503647","2025-09-01T00:00:00",2026,1,595550,"OutoSt Travel - Ground Transpt",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",26.77,"2026-10-04T22:00:04"], [49134,"HCM7482950","2025-08-27T00:00:00",2026,1,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",419.64,"2026-10-04T22:00:04"], [49135,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120877","FRANKFORT COMM SCHL TREASURER ",10219.75,"2026-10-04T22:00:04"], [49136,"APV7485997","2025-08-27T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-10-04T22:00:04"], [49137,"HCM7501715","2025-09-24T00:00:00",2026,1,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",670.38,"2026-10-04T22:00:04"], [49138,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247865","DERRICK AND MIA BONAPARTE ",876.15,"2026-10-04T22:00:04"], [49139,"HCM7473552","2025-08-13T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",28.85,"2026-10-04T22:00:04"], [49140,"0007494369","2025-09-01T00:00:00",2026,1,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",24.12,"2026-10-04T22:00:04"], [49141,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241665","TARA WILLIAMS ",462.74,"2026-10-04T22:00:04"], [49142,"APV7501042","2025-09-19T00:00:00",2026,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000003269","FISHER SCIENTIFIC CO, LLC ",4141.38,"2026-10-04T22:00:04"], [49143,"HCM7473562","2025-08-13T00:00:00",2026,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",32.84,"2026-10-04T22:00:04"], [49144,"0007442642","2025-07-08T00:00:00",2026,1,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",19.0,"2026-10-04T22:00:04"], [49145,"APV7498341","2025-09-16T00:00:00",2026,1,551150,"Land Damage Improvements",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000438369","LOREN D GRABER ",3267.0,"2026-10-04T22:00:04"], [49146,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120649","FT. WAYNE COMM SCHL TREASURER ",69015.75,"2026-10-04T22:00:04"], [49147,"0007502982","2025-09-23T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",1.12,"2026-10-04T22:00:04"], [49148,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000431590","STILL WATERS HOLDINGS LLC ",668.0,"2026-10-04T22:00:04"], [49149,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313237","JAY CLAYTON ",748.23,"2026-10-04T22:00:04"], [49150,"APV7462872","2025-07-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427328","AUDREY PATTERSON ",1173.76,"2026-10-04T22:00:04"], [49151,"EXV7507386","2025-09-26T00:00:00",2026,1,595170,"InState Travel - Parking&Tolls",22,"Supreme Court Admin","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program"," ","General Ledger Entry",27.0,"2026-10-04T22:00:04"], [49152,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104746","ADVANCED OPTHALMOLOGY OF MICHIANA LLC ",224.0,"2026-10-04T22:00:04"], [49153,"APV7444812","2025-07-02T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program","0000242800","DIST 10 HOSPITAL PREPAREDNESS ",239376.0,"2026-10-04T22:00:04"], [49154,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353107","JAMIE STEINKAMP ",862.3,"2026-10-04T22:00:04"], [49155,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103446","BLOOMINGTON MEADOWS GP ",14.0,"2026-10-04T22:00:04"], [49156,"APV7498336","2025-09-16T00:00:00",2026,1,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000077422","KOKOMO SCHOOL CORP ",9156.03,"2026-10-04T22:00:04"], [49157,"APV7461138","2025-07-21T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000256693","MAXIMUS US SERVICES INC ",103198.15,"2026-10-04T22:00:04"], [49158,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381932","ANNETTE ARNEY ",201.19,"2026-10-04T22:00:04"], [49159,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121700","E. CHICAGO CITY SCHL TREASURER ",22736.79,"2026-10-04T22:00:04"], [49160,"0007494273","2025-09-01T00:00:00",2026,1,659281,"Web Collaboration",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",328.44,"2026-10-04T22:00:04"], [49161,"HCM7464983","2025-07-30T00:00:00",2026,1,518606,"Payroll Life Insurance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",19.47,"2026-10-04T22:00:04"], [49162,"HCM7464992","2025-07-30T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",15.0,"2026-10-04T22:00:04"], [49163,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418637","CARRIE A HARLEY ",656.53,"2026-10-04T22:00:04"], [49164,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419203","GARY FOOR ",238.01,"2026-10-04T22:00:04"], [49165,"HCM7440245","2025-07-02T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",87.15,"2026-10-04T22:00:04"], [49166,"APV7508288","2025-09-29T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",146678.25,"2026-10-04T22:00:04"], [49167,"0007491494","2025-09-01T00:00:00",2026,1,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1.38,"2026-10-04T22:00:04"], [49168,"APV7503293","2025-09-23T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063595","HANCOCK COUNTY TREASURER ",30106.49,"2026-10-04T22:00:04"], [49169,"APV7481217","2025-08-14T00:00:00",2026,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000342242","INDIANA WASTE SERVICE INC ",145.88,"2026-10-04T22:00:04"], [49170,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407526","YVONNE MARIE SMITH ",438.6,"2026-10-04T22:00:04"], [49171,"APV7461090","2025-07-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-10-04T22:00:04"], [49172,"EXV7488313","2025-08-29T00:00:00",2026,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",506.62,"2026-10-04T22:00:04"], [49173,"HCM7440304","2025-07-02T00:00:00",2026,1,516002,"FICA - Regular",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",29140.68,"2026-10-04T22:00:04"], [49174,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375757","LAURA WILSON ",1207.14,"2026-10-04T22:00:04"], [49175,"HCM7491395","2025-09-10T00:00:00",2026,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",2079.55,"2026-10-04T22:00:04"], [49176,"0007442539","2025-07-01T00:00:00",2026,1,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",89.83,"2026-10-04T22:00:04"], [49177,"HCM7501692","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",21.63,"2026-10-04T22:00:04"], [49178,"APV7442976","2025-07-02T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064715","SCOTT COUNTY ",9087.0,"2026-10-04T22:00:04"], [49179,"HCM7455749","2025-07-16T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",14314.73,"2026-10-04T22:00:04"], [49180,"APV7449362","2025-07-10T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000417047","SCOTT COUNTY THRIVE INC ",26443.21,"2026-10-04T22:00:04"], [49181,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000391780","AMANDA L MAYLE ",174.0,"2026-10-04T22:00:04"], [49182,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303222","DEBORAH DELANEY ",194.7,"2026-10-04T22:00:04"], [49183,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278900","CHRISTIAN HOSTETLER ",744.4,"2026-10-04T22:00:04"], [49184,"EXV7495942","2025-09-01T00:00:00",2026,1,595520,"OutoSt Travel - Per Diem&Meal",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",52.0,"2026-10-04T22:00:04"], [49185,"0007457008","2025-07-15T00:00:00",2026,1,520104,"Water & Sewage - Water",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",-0.06,"2026-10-04T22:00:04"], [49186,"HCM7455765","2025-07-16T00:00:00",2026,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",4382.88,"2026-10-04T22:00:04"], [49187,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395982","RACHEL HEMINGER ",1844.91,"2026-10-04T22:00:04"], [49188,"0007469998","2025-07-31T00:00:00",2026,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1.33,"2026-10-04T22:00:04"], [49189,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314716","TIMOTHY SAMPSON ",714.22,"2026-10-04T22:00:04"], [49190,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",196.2,"2026-10-04T22:00:04"], [49191,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397445","MARY LEANNE LEE ",678.21,"2026-10-04T22:00:04"], [49192,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382348","KARRAH ALLEN ",219.3,"2026-10-04T22:00:04"], [49193,"APV7469381","2025-08-01T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-10-04T22:00:04"], [49194,"0007505775","2025-09-26T00:00:00",2026,1,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [49195,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287934","AMANDA MULL ",623.04,"2026-10-04T22:00:04"], [49196,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243054","GWENDOLYN FAST ",501.36,"2026-10-04T22:00:04"], [49197,"APV7444819","2025-07-03T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000056903","MERIDIAN HEALTH SERVICES CORP ",10738.34,"2026-10-04T22:00:04"], [49198,"HCM7482920","2025-08-27T00:00:00",2026,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",108.07,"2026-10-04T22:00:04"], [49199,"0007462568","2025-07-23T00:00:00",2026,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [49200,"APV7498248","2025-09-16T00:00:00",2026,1,591014,"NonRealEstRnt-Meeting Rooms",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000053954","INDIANA STATE PARK INN AUTHORITY ",5446.8,"2026-10-04T22:00:04"], [49201,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347095","ANNE KOBOLD ",1448.56,"2026-10-04T22:00:04"], [49202,"0007484794","2025-08-26T00:00:00",2026,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1792.91,"2026-10-04T22:00:04"], [49203,"HCM7440312","2025-07-02T00:00:00",2026,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",750.65,"2026-10-04T22:00:04"], [49204,"APV7482161","2025-08-21T00:00:00",2026,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015420","CASTONGIA'S INC ",2066.83,"2026-10-04T22:00:04"], [49205,"APV7464472","2025-07-25T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063898","ADAMS COUNTY ",2779.49,"2026-10-04T22:00:04"], [49206,"ARD7492143","2025-09-05T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-28825.73,"2026-10-04T22:00:04"], [49207,"0007488501","2025-09-01T00:00:00",2026,1,659262,"Virtual Server Hosting",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",306.66,"2026-10-04T22:00:04"], [49208,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382863","EMILEE ROSE BADDERS ",362.14,"2026-10-04T22:00:04"], [49209,"0007494273","2025-09-01T00:00:00",2026,1,544026,"Inf Main-Signs Posts",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Maintenance","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.14,"2026-10-04T22:00:04"], [49210,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",73557.19,"2026-10-04T22:00:04"], [49211,"EXV7482567","2025-08-11T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",51.25,"2026-10-04T22:00:04"], [49212,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000387271","SILVER CREEK SCHOOL CORPORATION ",795.32,"2026-10-04T22:00:04"], [49213,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418687","JESSICA PAHL ",17.05,"2026-10-04T22:00:04"], [49214,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000333678","RHN CLARK MEMORIAL PHYSICIAN PRACTICES ",40.0,"2026-10-04T22:00:04"], [49215,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396674","CASSANDRA CIESLAK ",274.83,"2026-10-04T22:00:04"], [49216,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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"], [49217,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384716","NANCY A VANVELSE ",603.57,"2026-10-04T22:00:04"], [49218,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310858","GEROLD ORTIZ ",342.03,"2026-10-04T22:00:04"], [49219,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397030","WILLIE MESSOR ",627.1,"2026-10-04T22:00:04"], [49220,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105036","INDIANA INTERNAL MEDICINE 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Disability Insurance","0000087111","SOUTH BEND CLINIC LLC ",345.0,"2026-10-04T22:00:04"], [49224,"0007508910","2025-09-30T00:00:00",2026,1,659270,"Shared SAN Storage",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",10210.12,"2026-10-04T22:00:04"], [49225,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344994","DEBRA DINKINS ",221.31,"2026-10-04T22:00:04"], [49226,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405426","GEOFFREY JOHN GINGRASSO 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[49230,"HCM7455762","2025-07-16T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",27.0,"2026-10-04T22:00:04"], [49231,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326052","JEREMY MARSHALL ",413.04,"2026-10-04T22:00:04"], [49232,"0007496179","2025-09-12T00:00:00",2026,1,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [49233,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364572","DEBORAH L CARTER ",606.88,"2026-10-04T22:00:04"], [49234,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382348","KARRAH ALLEN ",212.22,"2026-10-04T22:00:04"], [49235,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393222","ALISSA L BENNETT ",305.49,"2026-10-04T22:00:04"], [49236,"APV7481274","2025-08-20T00:00:00",2026,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000106907","ALLEN, THOMAS C ATTORNEY AT ",1000.0,"2026-10-04T22:00:04"], [49237,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414901","CYNTHIA M MANS ",2163.89,"2026-10-04T22:00:04"], [49238,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE 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"], [49239,"APV7466233","2025-07-29T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000014279","PORTER-STARKE SERVICES INC ",21186.0,"2026-10-04T22:00:04"], [49240,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401401","JORGE MENDEZ ",865.12,"2026-10-04T22:00:04"], [49241,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121568","NORTH KNOX SCHOOL CORPORATION ",18510.14,"2026-10-04T22:00:04"], [49242,"HCM7440296","2025-07-02T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",1.7,"2026-10-04T22:00:04"], [49243,"APV7494708","2025-09-10T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000077453","CRAWFORDSVILLE COMMUNITY ",10000.0,"2026-10-04T22:00:04"], [49244,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-10-04T22:00:04"], [49245,"0007494273","2025-09-01T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",10.3,"2026-10-04T22:00:04"], [49246,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120923","LAWRENCEBURG COMM SCHL TREAS ",79197.07,"2026-10-04T22:00:04"], [49247,"APV7474642","2025-08-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255576","GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC ",14.0,"2026-10-04T22:00:04"], [49248,"APV7486095","2025-08-26T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",364386.17,"2026-10-04T22:00:04"], [49249,"APV7486930","2025-08-28T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000095150","LUTHERAN FOUNDATION INC ",100000.0,"2026-10-04T22:00:04"], [49250,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275495","SHERI REEVES ",911.79,"2026-10-04T22:00:04"], [49251,"HCM7482892","2025-08-27T00:00:00",2026,1,518606,"Payroll Life Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",6.57,"2026-10-04T22:00:04"], [49252,"HCM7491414","2025-09-10T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",289.13,"2026-10-04T22:00:04"], [49253,"HCM7501763","2025-09-24T00:00:00",2026,1,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",2.72,"2026-10-04T22:00:04"], [49254,"APV7461973","2025-07-22T00:00:00",2026,1,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051080","RQAW CORPORATION ",235.71,"2026-10-04T22:00:04"], [49255,"HCM7473568","2025-08-13T00:00:00",2026,1,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.53,"2026-10-04T22:00:04"], [49256,"HCM7491401","2025-09-10T00:00:00",2026,1,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",0.23,"2026-10-04T22:00:04"], [49257,"APV7493780","2025-09-09T00:00:00",2026,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050220","NIPSCO ",68.78,"2026-10-04T22:00:04"], [49258,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301725","SARA HAPPE ",58.41,"2026-10-04T22:00:04"], [49259,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000006599","ALLEN COUNTY ",5262.21,"2026-10-04T22:00:04"], [49260,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319625","LETICIA DEL REAL ",201.19,"2026-10-04T22:00:04"], [49261,"0007494400","2025-09-01T00:00:00",2026,1,599100,"AdmOp-Depositions Transcripts",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.07,"2026-10-04T22:00:04"], [49262,"APV7469419","2025-08-01T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415139","AMY S KIPPLER LOCKWOOD ",1887.97,"2026-10-04T22:00:04"], [49263,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343069","TAYLOR OHERAN ",603.57,"2026-10-04T22:00:04"], [49264,"0007494273","2025-09-01T00:00:00",2026,1,599027,"AdmOp-Printing",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",6.67,"2026-10-04T22:00:04"], [49265,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000076858","HUMAN SERVICES INC ",25661.98,"2026-10-04T22:00:04"], [49266,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000078929","WESTERN IN COMMUNITY ACTION AGENCY INC ",170.19,"2026-10-04T22:00:04"], [49267,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289490","TONYA L TUCKER ",1556.01,"2026-10-04T22:00:04"], [49268,"APV7463576","2025-07-16T00:00:00",2026,1,531045,"Prof Serv-InfoProcCon-DataServ",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000381472","BOSCH SECURITY SYSTEMS INC ",1631.02,"2026-10-04T22:00:04"], [49269,"0007503886","2025-09-24T00:00:00",2026,1,518606,"Payroll Life Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",5.72,"2026-10-04T22:00:04"], [49270,"HCM7440280","2025-07-02T00:00:00",2026,1,517005,"Payroll PERF State Share",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",279.85,"2026-10-04T22:00:04"], [49271,"0007495242","2025-09-11T00:00:00",2026,1,519230,"Workers Comp Medical Claims",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",3210.18,"2026-10-04T22:00:04"], [49272,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416806","KEITH ALAN BROCK ",342.02,"2026-10-04T22:00:04"], [49273,"HCM7465001","2025-07-30T00:00:00",2026,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",106.09,"2026-10-04T22:00:04"], [49274,"HCM7473546","2025-08-13T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",98.65,"2026-10-04T22:00:04"], [49275,"HCM7491371","2025-09-10T00:00:00",2026,1,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",38200.5,"2026-10-04T22:00:04"], [49276,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304768","RAELYNN BEACHLER ",233.64,"2026-10-04T22:00:04"], [49277,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-10-04T22:00:04"], [49278,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404479","JEFFREY KANNING ",120.71,"2026-10-04T22:00:04"], [49279,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410086","MURPHY L GREENE ",972.96,"2026-10-04T22:00:04"], [49280,"APV7461129","2025-07-14T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386313","JAMEY KELLER ",675.4,"2026-10-04T22:00:04"], [49281,"APV7503249","2025-09-23T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000059200","CITY OF BATESVILLE ",10400.0,"2026-10-04T22:00:04"], [49282,"HCM7440296","2025-07-02T00:00:00",2026,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",655.67,"2026-10-04T22:00:04"], [49283,"APV7486873","2025-08-28T00:00:00",2026,1,533052,"Main-Elec Contractor",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000104903","MARSH ELECTRICAL SERVICES ",300.0,"2026-10-04T22:00:04"], [49284,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120994","MUNCIE COMM SCHL TREASURER ",337674.97,"2026-10-04T22:00:04"], [49285,"APV7465400","2025-07-28T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000064786","PUTNAM COUNTY HOSPITAL ",20139.49,"2026-10-04T22:00:04"], [49286,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416470","AMBER COFFEY ",1457.43,"2026-10-04T22:00:04"], [49287,"0007503853","2025-09-24T00:00:00",2026,1,541016,"Mot Veh Ex - Diesel",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [49288,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400915","AMANDA GRACE JOHNSON ",808.01,"2026-10-04T22:00:04"], [49289,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335957","MICHELLE SAMPLES ",194.7,"2026-10-04T22:00:04"], [49290,"0007468915","2025-08-01T00:00:00",2026,1,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",6.07,"2026-10-04T22:00:04"], [49291,"APV7505113","2025-09-25T00:00:00",2026,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants","0000056764","HUNTINGTON COUNTY ",19500.0,"2026-10-04T22:00:04"], [49292,"0007464187","2025-07-25T00:00:00",2026,1,652370,"Citrix",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",5.95,"2026-10-04T22:00:04"], [49293,"0007442659","2025-07-08T00:00:00",2026,1,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",121.63,"2026-10-04T22:00:04"], [49294,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389080","BERNADETTE MANIER ",315.67,"2026-10-04T22:00:04"], [49295,"APV7480317","2025-08-19T00:00:00",2026,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000052713","INDIANA GAS COMPANY INC ",40.24,"2026-10-04T22:00:04"], [49296,"APV7504329","2025-09-24T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000110488","NEW ALBANY FLOYD COUNTY CONSOLIDATED SCH ",3179.71,"2026-10-04T22:00:04"], [49297,"0007480945","2025-08-20T00:00:00",2026,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-179.46,"2026-10-04T22:00:04"], [49298,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426709","JENNIFER L HAYES ",241.03,"2026-10-04T22:00:04"], [49299,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344291","MICHAEL CRIPPLE ",486.75,"2026-10-04T22:00:04"], [49300,"HCM7501658","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",138.45,"2026-10-04T22:00:04"], [49301,"HCM7482902","2025-08-27T00:00:00",2026,1,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",7.86,"2026-10-04T22:00:04"], [49302,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275399","KATHRYN HALL-MOSHER ",328.56,"2026-10-04T22:00:04"], [49303,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355622","CHERYL BEECHAM ",1381.01,"2026-10-04T22:00:04"], [49304,"HCM7465006","2025-07-30T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",27.0,"2026-10-04T22:00:04"], [49305,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000425575","SURROUND ME MENTAL HEALTH LLC ",174.0,"2026-10-04T22:00:04"], [49306,"0007469133","2025-08-01T00:00:00",2026,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [49307,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385966","AMANDA N CARNAGUA ",1628.84,"2026-10-04T22:00:04"], [49308,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121343","PLAINFIELD COMM SCHOOL TREAS ",3674.83,"2026-10-04T22:00:04"], [49309,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117044","SUMMIT MEDICAL GROUP ",14.0,"2026-10-04T22:00:04"], [49310,"0007494369","2025-09-01T00:00:00",2026,1,531054,"Prof Serv-Legal Services",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.18,"2026-10-04T22:00:04"], [49311,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121787","NEW PRAIRIE UNITED SCHL TREAS ",3592.8,"2026-10-04T22:00:04"], [49312,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355192","JAREN DECKER ",535.81,"2026-10-04T22:00:04"], [49313,"HCM7482896","2025-08-27T00:00:00",2026,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",3.0,"2026-10-04T22:00:04"], [49314,"0007486670","2025-09-08T00:00:00",2026,1,652155,"Non Contracted Long Distance",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",84.74,"2026-10-04T22:00:04"], [49315,"0007494400","2025-09-01T00:00:00",2026,1,599042,"AdmOp-Freight & Express",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.06,"2026-10-04T22:00:04"], [49316,"0007493390","2025-09-09T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.08,"2026-10-04T22:00:04"], [49317,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399316","WHITNEY MCCABE ",662.76,"2026-10-04T22:00:04"], [49318,"0007460016","2025-07-18T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-10.38,"2026-10-04T22:00:04"], [49319,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394558","PATRICIA ZUNIGA ",233.25,"2026-10-04T22:00:04"], [49320,"APV7486086","2025-08-27T00:00:00",2026,1,531054,"Prof Serv-Legal Services",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000055476","LANGUAGE TRAINING CENTER INC ",2796.0,"2026-10-04T22:00:04"], [49321,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079463","PROVIDENCE MEDICAL GROUP LLC ",14.0,"2026-10-04T22:00:04"], [49322,"APV7448631","2025-07-09T00:00:00",2026,1,599010,"AdmOp-Linen & Laundry Service",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000062237","CINTAS CORP ",14.59,"2026-10-04T22:00:04"], [49323,"HCM7455741","2025-07-16T00:00:00",2026,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",614.68,"2026-10-04T22:00:04"], [49324,"HCM7440350","2025-07-02T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",18.05,"2026-10-04T22:00:04"], [49325,"HCM7440303","2025-07-02T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",879.6,"2026-10-04T22:00:04"], [49326,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325267","SUZANNE CARTER ",382.26,"2026-10-04T22:00:04"], [49327,"HCM7491414","2025-09-10T00:00:00",2026,1,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",38.35,"2026-10-04T22:00:04"], [49328,"HCM7473553","2025-08-13T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",30.3,"2026-10-04T22:00:04"], [49329,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-10-04T22:00:04"], [49330,"0007475466","2025-08-13T00:00:00",2026,1,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",262.91,"2026-10-04T22:00:04"], [49331,"HCM7440277","2025-07-02T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",339.83,"2026-10-04T22:00:04"], [49332,"EXV7502688","2025-09-16T00:00:00",2026,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",256.9,"2026-10-04T22:00:04"], [49333,"APV7495538","2025-09-11T00:00:00",2026,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000073200","JACKSON CO SCHNECK MEMORIAL HOSPITAL ",176240.33,"2026-10-04T22:00:04"], [49334,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000221169","AUTUMN R SPRECHER ",321.9,"2026-10-04T22:00:04"], [49335,"0007481880","2025-08-21T00:00:00",2026,1,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",550.19,"2026-10-04T22:00:04"], [49336,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314308","ATHA SELF ",362.14,"2026-10-04T22:00:04"], [49337,"0007494369","2025-09-01T00:00:00",2026,1,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",58684.16,"2026-10-04T22:00:04"], [49338,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121965","M.S.D. WARREN TWP TREASURER ",194135.84,"2026-10-04T22:00:04"], [49339,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000199628","LENA HALL ",1133.35,"2026-10-04T22:00:04"], [49340,"HCM7455695","2025-07-16T00:00:00",2026,1,518901,"Payroll Employee Assistance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",4.35,"2026-10-04T22:00:04"], [49341,"0007467886","2025-08-01T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",453.74,"2026-10-04T22:00:04"], [49342,"APV7443785","2025-07-02T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000076238","OUR PLACE DRUG and ALCOHOL EDUCATION SERVI ",13500.0,"2026-10-04T22:00:04"], [49343,"HCM7465006","2025-07-30T00:00:00",2026,1,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",2368.46,"2026-10-04T22:00:04"], [49344,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000107055","APPLETREE LEARNING CENTER ",536.19,"2026-10-04T22:00:04"], [49345,"APV7494594","2025-09-10T00:00:00",2026,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056434","CIRCLE R MECHANICAL CONTRACTORS INC ",6306.23,"2026-10-04T22:00:04"], [49346,"APV7507090","2025-09-29T00:00:00",2026,1,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",158.12,"2026-10-04T22:00:04"], [49347,"HCM7440312","2025-07-02T00:00:00",2026,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",138.56,"2026-10-04T22:00:04"], [49348,"APV7493630","2025-09-09T00:00:00",2026,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",16.75,"2026-10-04T22:00:04"], [49349,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397241","APRIL M LANDEL ",638.17,"2026-10-04T22:00:04"], [49350,"0007440142","2025-07-01T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",3.07,"2026-10-04T22:00:04"], [49351,"HCM7473552","2025-08-13T00:00:00",2026,1,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",1310.64,"2026-10-04T22:00:04"], [49352,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387162","TANYA M SALDANA ",523.1,"2026-10-04T22:00:04"], [49353,"HCM7491411","2025-09-10T00:00:00",2026,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",40.72,"2026-10-04T22:00:04"], [49354,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000106186","OAK PARK CHURCH INC ",300.6,"2026-10-04T22:00:04"], [49355,"APV7479397","2025-08-18T00:00:00",2026,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327978","CAMDEN and MERIDEW PC ",1000.0,"2026-10-04T22:00:04"], [49356,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422492","AARON BRADLEY TAYLOR ",1107.15,"2026-10-04T22:00:04"], [49357,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",268.0,"2026-10-04T22:00:04"], [49358,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357417","BRITTON SHOELLHORN ",631.34,"2026-10-04T22:00:04"], [49359,"0007481055","2025-08-20T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",2.45,"2026-10-04T22:00:04"], [49360,"EXV7506360","2025-09-24T00:00:00",2026,1,595110,"InState Travel - Mileage",22,"Supreme Court Admin","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program"," ","General Ledger Entry",121.52,"2026-10-04T22:00:04"], [49361,"0007461775","2025-07-22T00:00:00",2026,1,583120,"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",-16618.05,"2026-10-04T22:00:04"], [49362,"APV7502239","2025-09-16T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",1869.41,"2026-10-04T22:00:04"], [49363,"0007485663","2025-08-27T00:00:00",2026,1,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",44.44,"2026-10-04T22:00:04"], [49364,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393563","JACOB SCHMIDT ",342.02,"2026-10-04T22:00:04"], [49365,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406153","KRISTEN MCSWEENEY ",684.05,"2026-10-04T22:00:04"], [49366,"0007456023","2025-07-14T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",20.48,"2026-10-04T22:00:04"], [49367,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243220","JACK DONIS ",267.71,"2026-10-04T22:00:04"], [49368,"HCM7482912","2025-08-27T00:00:00",2026,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",57.64,"2026-10-04T22:00:04"], [49369,"APV7465331","2025-07-28T00:00:00",2026,1,543066,"Main-Plumbing-General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000074851","WISEWAY LLC ",620.19,"2026-10-04T22:00:04"], [49370,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282610","KALI CONKLING ",271.61,"2026-10-04T22:00:04"], [49371,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303222","DEBORAH DELANEY ",201.19,"2026-10-04T22:00:04"], [49372,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000108784","HAPPY DAYS CHILDCARE and ",30.0,"2026-10-04T22:00:04"], [49373,"APV7495496","2025-09-11T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",720.18,"2026-10-04T22:00:04"], [49374,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121264","HAMILTON HEIGHTS SCHL TREAS ",1707.34,"2026-10-04T22:00:04"], [49375,"EXV7475111","2025-08-04T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",285.49,"2026-10-04T22:00:04"], [49376,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360992","MICHELLE ADAMS ",389.4,"2026-10-04T22:00:04"], [49377,"0007492487","2025-09-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",60.0,"2026-10-04T22:00:04"], [49378,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416469","JAMIE M HON ",438.59,"2026-10-04T22:00:04"], [49379,"APV7484988","2025-08-07T00:00:00",2026,1,541016,"Mot Veh Ex - Diesel",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",1059.6,"2026-10-04T22:00:04"], [49380,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000433966","CJ TSAMASFYROS MD LLC ",14.0,"2026-10-04T22:00:04"], [49381,"0007464877","2025-07-26T00:00:00",2026,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",2018.22,"2026-10-04T22:00:04"], [49382,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090805","MICHIANA EYE CENTER, LLC ",14.0,"2026-10-04T22:00:04"], [49383,"0007486692","2025-09-08T00:00:00",2026,1,652151,"800# Service",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",219.91,"2026-10-04T22:00:04"], [49384,"HCM7440296","2025-07-02T00:00:00",2026,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",92.35,"2026-10-04T22:00:04"], [49385,"HCM7491415","2025-09-10T00:00:00",2026,1,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",19886.71,"2026-10-04T22:00:04"], [49386,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357043","MARIA MORELAND ",828.51,"2026-10-04T22:00:04"], [49387,"HCM7455748","2025-07-16T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",937.59,"2026-10-04T22:00:04"], [49388,"0007494400","2025-09-01T00:00:00",2026,1,652110,"Cellular Phone Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.08,"2026-10-04T22:00:04"], [49389,"0007459998","2025-07-18T00:00:00",2026,1,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",26.34,"2026-10-04T22:00:04"], [49390,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120989","WES-DEL COMMUNITY SCHOOLS ",3868.19,"2026-10-04T22:00:04"], [49391,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",30.0,"2026-10-04T22:00:04"], [49392,"0007501934","2025-09-22T00:00:00",2026,1,515004,"Unused Leave Payments",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",3.44,"2026-10-04T22:00:04"], [49393,"HCM7501657","2025-09-24T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",29.8,"2026-10-04T22:00:04"], [49394,"APV7458388","2025-07-16T00:00:00",2026,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",150820.56,"2026-10-04T22:00:04"], [49395,"0007468915","2025-08-01T00:00:00",2026,1,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",446.44,"2026-10-04T22:00:04"], [49396,"APV7495538","2025-09-11T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000065378","COMPUTER AID, INC. ",182.67,"2026-10-04T22:00:04"], [49397,"0007494400","2025-09-01T00:00:00",2026,1,519110,"Exempt Unemployment Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.09,"2026-10-04T22:00:04"], [49398,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238242","MELISSA EDWARDS ",764.53,"2026-10-04T22:00:04"], [49399,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424682","MISSY CLINE ",1502.49,"2026-10-04T22:00:04"], [49400,"HCM7473568","2025-08-13T00:00:00",2026,1,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1432.19,"2026-10-04T22:00:04"], [49401,"0007466945","2025-08-08T00:00:00",2026,1,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",478.19,"2026-10-04T22:00:04"], [49402,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077429","M. S. D. LAWRENCE TWP TREASURER ",964028.78,"2026-10-04T22:00:04"], [49403,"APV7488818","2025-09-02T00:00:00",2026,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000121104","NEW ALBANY CITY CONTROLLER ",3818.96,"2026-10-04T22:00:04"], [49404,"HCM7455796","2025-07-16T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",125.19,"2026-10-04T22:00:04"], [49405,"APV7443876","2025-07-03T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000394380","ENNEKING PRESSURE CLEANING INC ",76283.14,"2026-10-04T22:00:04"], [49406,"HCM7473553","2025-08-13T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",365.75,"2026-10-04T22:00:04"], [49407,"0007480944","2025-08-20T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",9758.25,"2026-10-04T22:00:04"], [49408,"0007442534","2025-07-02T00:00:00",2026,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",8.71,"2026-10-04T22:00:04"], [49409,"APV7494627","2025-09-10T00:00:00",2026,1,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000062282","BLACKJACK UNIFORMS ",347.25,"2026-10-04T22:00:04"], [49410,"0007494273","2025-09-01T00:00:00",2026,1,531055,"Prof Serv-Legal Research",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.05,"2026-10-04T22:00:04"], [49411,"0007487616","2025-09-08T00:00:00",2026,1,653901,"PC Refresh Upgrade",266,"Ofc of Energy Development","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",705.1,"2026-10-04T22:00:04"], [49412,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369630","ANGELA WASHINGTON ",1126.67,"2026-10-04T22:00:04"], [49413,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284617","IRENE F ALLEN ",292.05,"2026-10-04T22:00:04"], [49414,"0007468911","2025-08-01T00:00:00",2026,1,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",509.98,"2026-10-04T22:00:04"], [49415,"HCM7482917","2025-08-27T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",7.95,"2026-10-04T22:00:04"], [49416,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325499","TERENCE MAYHUE ",584.26,"2026-10-04T22:00:04"], [49417,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334461","JUANITA PETTIFORD ",724.29,"2026-10-04T22:00:04"], [49418,"APV7442976","2025-07-02T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000051009","OWEN COUNTY ",6427.0,"2026-10-04T22:00:04"], [49419,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398788","MICHAEL TESSMER ",523.1,"2026-10-04T22:00:04"], [49420,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340411","JANICE CANFIELD ",724.29,"2026-10-04T22:00:04"], [49421,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350472","CANDY MATHEWS ",292.05,"2026-10-04T22:00:04"], [49422,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254116","CENTERS FOR PAIN CONTROL ",14.0,"2026-10-04T22:00:04"], [49423,"0007503966","2025-09-24T00:00:00",2026,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",27661.57,"2026-10-04T22:00:04"], [49424,"0007480945","2025-08-20T00:00:00",2026,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-2.06,"2026-10-04T22:00:04"], [49425,"0007488501","2025-09-01T00:00:00",2026,1,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",37.11,"2026-10-04T22:00:04"], [49426,"HCM7455718","2025-07-16T00:00:00",2026,1,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",4.81,"2026-10-04T22:00:04"], [49427,"HCM7473502","2025-08-13T00:00:00",2026,1,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",0.89,"2026-10-04T22:00:04"], [49428,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381409","RICHARD VANDALL ",402.38,"2026-10-04T22:00:04"], [49429,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 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[49433,"HCM7455705","2025-07-16T00:00:00",2026,1,518800,"Vision Care",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.27,"2026-10-04T22:00:04"], [49434,"HCM7440303","2025-07-02T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",5639.78,"2026-10-04T22:00:04"], [49435,"0007493482","2025-09-10T00:00:00",2026,1,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",317.14,"2026-10-04T22:00:04"], [49436,"0007446242","2025-07-09T00:00:00",2026,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [49437,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",4500.76,"2026-10-04T22:00:04"], [49438,"HCM7473602","2025-08-13T00:00:00",2026,1,518606,"Payroll Life Insurance",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",4.26,"2026-10-04T22:00:04"], [49439,"HCM7482896","2025-08-27T00:00:00",2026,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",1.76,"2026-10-04T22:00:04"], [49440,"APV7471339","2025-08-05T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000411874","THIRD HORIZON STRATEGIES LLC ",15000.0,"2026-10-04T22:00:04"], [49441,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321297","JENNIFER FROMM ",194.7,"2026-10-04T22:00:04"], [49442,"HCM7482896","2025-08-27T00:00:00",2026,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",864.27,"2026-10-04T22:00:04"], [49443,"HCM7464985","2025-07-30T00:00:00",2026,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",20479.95,"2026-10-04T22:00:04"], [49444,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121265","WESTFIELD-WASHINGTON SCH TREAS ",155322.26,"2026-10-04T22:00:04"], [49445,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000218572","SHAWN BUSH ",201.19,"2026-10-04T22:00:04"], [49446,"HCM7501709","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",165.98,"2026-10-04T22:00:04"], [49447,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096445","MARTIN LUTHER KING MONTESSORI ",4074.89,"2026-10-04T22:00:04"], [49448,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306509","AMY WALLACE ",136.29,"2026-10-04T22:00:04"], [49449,"HCM7465004","2025-07-30T00:00:00",2026,1,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2881.36,"2026-10-04T22:00:04"], [49450,"0007486703","2025-09-08T00:00:00",2026,1,652072,"Seat Charge",225,"Labor","Internal Service Funds - Expenses","Computer Hardware & Software","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",106.62,"2026-10-04T22:00:04"], [49451,"0007497159","2025-09-15T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",-324.45,"2026-10-04T22:00:04"], [49452,"HCM7473570","2025-08-13T00:00:00",2026,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",62.43,"2026-10-04T22:00:04"], [49453,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405363","COREY ARNOLD ",486.75,"2026-10-04T22:00:04"], [49454,"APV7467158","2025-07-30T00:00:00",2026,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087540","BEATY CONSTRUCTION INC ",295200.0,"2026-10-04T22:00:04"], [49455,"APV7498239","2025-09-16T00:00:00",2026,1,599038,"AdmOp-Postage Mail Express",300,"Natural Resources","Administrative and Operating Expenses","Shipping and Transportation","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000050026","FEDERAL EXPRESS CORPORATION ",0.0,"2026-10-04T22:00:04"], [49456,"APV7465402","2025-07-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105982","MIDWEST CLINIC PC ",180.0,"2026-10-04T22:00:04"], [49457,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051012","NAAB ROAD SURGICAL GROUP PC ",14.0,"2026-10-04T22:00:04"], [49458,"HCM7473553","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",51.69,"2026-10-04T22:00:04"], [49459,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322944","REQUEL SIMMONS ",362.14,"2026-10-04T22:00:04"], [49460,"0007475351","2025-08-12T00:00:00",2026,1,583120,"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",3170.44,"2026-10-04T22:00:04"], [49461,"HCM7464975","2025-07-30T00:00:00",2026,1,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",1691.96,"2026-10-04T22:00:04"], [49462,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399467","JOSEPH STOPHER ",342.02,"2026-10-04T22:00:04"], [49463,"0007486523","2025-08-13T00:00:00",2026,1,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",15.85,"2026-10-04T22:00:04"], [49464,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053360","FRANCISCAN HEALTH INDIANAPOLIS ",182.0,"2026-10-04T22:00:04"], [49465,"APV7481337","2025-08-19T00:00:00",2026,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000083259","FORCE CONSTRUCTION CO, INC. ",30982.16,"2026-10-04T22:00:04"], [49466,"0007464118","2025-07-25T00:00:00",2026,1,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",-161.56,"2026-10-04T22:00:04"], [49467,"0007494400","2025-09-01T00:00:00",2026,1,659900,"HR Service Fees",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Fees","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.16,"2026-10-04T22:00:04"], [49468,"EXV7498566","2025-09-05T00:00:00",2026,1,595570,"OutoSt Travel - Parking&Toll",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",33.45,"2026-10-04T22:00:04"], [49469,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294563","DEANNA WARE ",824.88,"2026-10-04T22:00:04"], [49470,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121025","SOUTHWEST DUBOIS CTY SCH TREAS ",8050.83,"2026-10-04T22:00:04"], [49471,"APV7481338","2025-08-20T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056450","PUTNAM COUNTY BOARD OF COMMISSIONS ",10480.5,"2026-10-04T22:00:04"], [49472,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350490","PAMELA NEWTON ",804.76,"2026-10-04T22:00:04"], [49473,"HCM7455748","2025-07-16T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",2.16,"2026-10-04T22:00:04"], [49474,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387869","KYLA LEE TERRELL ",593.45,"2026-10-04T22:00:04"], [49475,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347504","CHESTER MCKENZIE ",382.26,"2026-10-04T22:00:04"], [49476,"0007490459","2025-09-04T00:00:00",2026,1,654320,"State in-house product charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",2366.72,"2026-10-04T22:00:04"], [49477,"APV7485997","2025-08-27T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288989","KURT JACOBS ",165.0,"2026-10-04T22:00:04"], [49478,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070590","MUNSTER RADIOLOGY GROUP PC ",29.0,"2026-10-04T22:00:04"], [49479,"APV7465407","2025-07-28T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",17720.85,"2026-10-04T22:00:04"], [49480,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382346","SAMANTHA TURNER HARGRAVES ",389.4,"2026-10-04T22:00:04"], [49481,"HCM7440305","2025-07-02T00:00:00",2026,1,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",2419.09,"2026-10-04T22:00:04"], [49482,"APV7471291","2025-08-05T00:00:00",2026,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000082796","GILLMAN INC ",2439.8,"2026-10-04T22:00:04"], [49483,"0007494369","2025-09-01T00:00:00",2026,1,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.02,"2026-10-04T22:00:04"], [49484,"HCM7455695","2025-07-16T00:00:00",2026,1,518800,"Vision Care",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",6.4,"2026-10-04T22:00:04"], [49485,"APV7470241","2025-08-04T00:00:00",2026,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000412402","NORTHEASTERN UNIVERSITY ",12755.58,"2026-10-04T22:00:04"], [49486,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380993","SARAH MARKSBERRY ",389.4,"2026-10-04T22:00:04"], [49487,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321547","KAYLA ULERY ",1738.69,"2026-10-04T22:00:04"], [49488,"APV7471307","2025-08-05T00:00:00",2026,1,539140,"Prog Op - Background Checks",225,"Labor","Contractual Services","Program Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000073646","BARADA ASSOCIATES, INC. ",24.68,"2026-10-04T22:00:04"], [49489,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121130","COVINGTON COMM SCHL CORP TREAS ",10004.94,"2026-10-04T22:00:04"], [49490,"HCM7464992","2025-07-30T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",93.03,"2026-10-04T22:00:04"], [49491,"HCM7473553","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",20.75,"2026-10-04T22:00:04"], [49492,"0007466970","2025-07-30T00:00:00",2026,1,510150,"Employee Paid Leave",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [49493,"0007508908","2025-09-30T00:00:00",2026,1,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",169.86,"2026-10-04T22:00:04"], [49494,"APV7449453","2025-07-10T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000304178","ENLACE ACADEMY ",750.0,"2026-10-04T22:00:04"], [49495,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360286","MEGAN BARNHART ",934.56,"2026-10-04T22:00:04"], [49496,"HCM7465001","2025-07-30T00:00:00",2026,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",54.4,"2026-10-04T22:00:04"], [49497,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-10-04T22:00:04"], [49498,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093554","DULAY, DION J MD PC ",14.0,"2026-10-04T22:00:04"], [49499,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120967","DEKALB CTY CENT UNTD SCH TREAS ",19762.86,"2026-10-04T22:00:04"], [49500,"0007488502","2025-09-01T00:00:00",2026,1,546005,"Off-Printer Paper",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.02,"2026-10-04T22:00:04"], [49501,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417782","LINDA ADKINS ",342.02,"2026-10-04T22:00:04"], [49502,"0007504014","2025-09-24T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",12.15,"2026-10-04T22:00:04"], [49503,"HCM7482905","2025-08-27T00:00:00",2026,1,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",963.81,"2026-10-04T22:00:04"], [49504,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375341","VANESSA WENDT ",342.02,"2026-10-04T22:00:04"], [49505,"APV7493780","2025-09-09T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",17356.51,"2026-10-04T22:00:04"], [49506,"HCM7455796","2025-07-16T00:00:00",2026,1,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",12.01,"2026-10-04T22:00:04"], [49507,"HCM7491402","2025-09-10T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",2.4,"2026-10-04T22:00:04"], [49508,"0007487648","2025-09-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",841.5,"2026-10-04T22:00:04"], [49509,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361199","THERESA GEISLER ",301.78,"2026-10-04T22:00:04"], [49510,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193929","SCOTT CTY SCHOOL DIST 2 TREAS ",6908.0,"2026-10-04T22:00:04"], [49511,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121293","MT. VERNON COMM SCHL TREASURER ",14559.1,"2026-10-04T22:00:04"], [49512,"0007483697","2025-08-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",13.29,"2026-10-04T22:00:04"], [49513,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289969","LUCAS PRIFOGLE ",194.7,"2026-10-04T22:00:04"], [49514,"HCM7501714","2025-09-24T00:00:00",2026,1,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",3702.44,"2026-10-04T22:00:04"], [49515,"0007503034","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",18.67,"2026-10-04T22:00:04"], [49516,"0007467919","2025-07-31T00:00:00",2026,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",-0.45,"2026-10-04T22:00:04"], [49517,"0007494273","2025-09-01T00:00:00",2026,1,599010,"AdmOp-Linen & Laundry Service",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",8.53,"2026-10-04T22:00:04"], [49518,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121604","WARSAW COMM SCHOOL TREASURER ",253425.25,"2026-10-04T22:00:04"], [49519,"APV7458388","2025-07-16T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087540","BEATY CONSTRUCTION INC ",79050.97,"2026-10-04T22:00:04"], [49520,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344489","MEGAN GIDLEY ",194.7,"2026-10-04T22:00:04"], [49521,"0007504891","2025-09-25T00:00:00",2026,1,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [49522,"0007464201","2025-07-16T00:00:00",2026,1,510101,"Payroll Salaries & Wages",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",2942.32,"2026-10-04T22:00:04"], [49523,"0007484760","2025-08-26T00:00:00",2026,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",17.17,"2026-10-04T22:00:04"], [49524,"0007478250","2025-08-01T00:00:00",2026,1,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",134.15,"2026-10-04T22:00:04"], [49525,"HCM7465041","2025-07-30T00:00:00",2026,1,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",16592.95,"2026-10-04T22:00:04"], [49526,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415679","CHRISTINE RENEE DUNCAN ",581.37,"2026-10-04T22:00:04"], [49527,"0007494369","2025-09-01T00:00:00",2026,1,595550,"OutoSt Travel - Ground Transpt",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.03,"2026-10-04T22:00:04"], [49528,"APV7448618","2025-07-08T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Head Start","0000102696","INDIANA HEAD START ASSOCIATION ",2393.24,"2026-10-04T22:00:04"], [49529,"HCM7464993","2025-07-30T00:00:00",2026,1,519006,"Payroll Disability",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",2733.29,"2026-10-04T22:00:04"], [49530,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354154","NANCY J KEENER ",194.7,"2026-10-04T22:00:04"], [49531,"EXV7481579","2025-08-01T00:00:00",2026,1,595520,"OutoSt Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",52.0,"2026-10-04T22:00:04"], [49532,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421030","RILEY MELLER ",637.05,"2026-10-04T22:00:04"], [49533,"APV7458350","2025-07-16T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000071865","TECUMSEH AREA PARTNERSHIP INC ",23000.0,"2026-10-04T22:00:04"], [49534,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000170810","ROBERT PHD BLAKE ",174.0,"2026-10-04T22:00:04"], [49535,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000236278","JENNIFER THORPE ",502.97,"2026-10-04T22:00:04"], [49536,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290057","DANIEL THACKER ",522.89,"2026-10-04T22:00:04"], [49537,"0007481064","2025-08-20T00:00:00",2026,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",12371.5,"2026-10-04T22:00:04"], [49538,"0007486523","2025-08-13T00:00:00",2026,1,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",280.11,"2026-10-04T22:00:04"], [49539,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269480","HEATHER BALLENGER ",525.69,"2026-10-04T22:00:04"], [49540,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193934","SHELBY EASTERN SCHL TREASURER ",70212.31,"2026-10-04T22:00:04"], [49541,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067293","SAINT JOSEPH HEALTH SYSTEM LLC ",129.0,"2026-10-04T22:00:04"], [49542,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334010","BRIAN HORNE ",643.81,"2026-10-04T22:00:04"], [49543,"APV7448659","2025-07-09T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000095942","GREENFIELD-CENTRAL COMMUNITY ",112.89,"2026-10-04T22:00:04"], [49544,"HCM7473546","2025-08-13T00:00:00",2026,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",50.43,"2026-10-04T22:00:04"], [49545,"APV7443820","2025-07-02T00:00:00",2026,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000394421","SYRA HEALTH CORP ",144549.17,"2026-10-04T22:00:04"], [49546,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000437529","ANDREW ONEALL ",174.0,"2026-10-04T22:00:04"], [49547,"0007488568","2025-08-31T00:00:00",2026,1,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General 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Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",797.92,"2026-10-04T22:00:04"], [49551,"APV7504286","2025-09-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000421488","ERIN RENEE MOORE ",661.91,"2026-10-04T22:00:04"], [49552,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395022","ANDREW MARSH ",100.59,"2026-10-04T22:00:04"], [49553,"APV7448669","2025-07-09T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000096293","TOWN OF BURNS HARBOR ",4454.09,"2026-10-04T22:00:04"], [49554,"0007494369","2025-09-01T00:00:00",2026,1,595520,"OutoSt Travel - Per Diem&Meal",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.18,"2026-10-04T22:00:04"], [49555,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359869","MEGAN THOMPSON ",739.86,"2026-10-04T22:00:04"], [49556,"HCM7455693","2025-07-16T00:00:00",2026,1,516002,"FICA - Regular",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",136.4,"2026-10-04T22:00:04"], [49557,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-10-04T22:00:04"], [49558,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276599","LESLI HANSEN ",523.09,"2026-10-04T22:00:04"], [49559,"0007464205","2025-07-25T00:00:00",2026,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3104.88,"2026-10-04T22:00:04"], [49560,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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"], [49561,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412644","LISA BIGGERSTAFF ",406.14,"2026-10-04T22:00:04"], [49562,"APV7468187","2025-07-31T00:00:00",2026,1,539012,"Prog Op-LAUNDRY&LINEN",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000419000","CARIBBEAN CLEAN LAUNDRY ",494.17,"2026-10-04T22:00:04"], [49563,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337266","DETRICE PARKER ",262.84,"2026-10-04T22:00:04"], [49564,"APV7458262","2025-07-16T00:00:00",2026,1,531016,"Prof Serv - Office Management",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","STARBASE Program","0000291442","STARBASE INDIANA INC ",110466.1,"2026-10-04T22:00:04"], [49565,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309972","MICHAEL KEAY ",462.74,"2026-10-04T22:00:04"], [49566,"EXV7446128","2025-07-07T00:00:00",2026,1,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",126.79,"2026-10-04T22:00:04"], [49567,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-10-04T22:00:04"], [49568,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328453","BETHANY MCMANNIS ",523.1,"2026-10-04T22:00:04"], [49569,"HCM7491404","2025-09-10T00:00:00",2026,1,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",296.44,"2026-10-04T22:00:04"], [49570,"APC7488960","2025-09-02T00:00:00",2026,1,595530,"OutoSt Travel - Lodging",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000057167","US BANK ",-923.04,"2026-10-04T22:00:04"], [49571,"EXV7480683","2025-08-15T00:00:00",2026,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",128.39,"2026-10-04T22:00:04"], [49572,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310595","BARBARA PEACOCK ",543.22,"2026-10-04T22:00:04"], [49573,"HCM7491350","2025-09-10T00:00:00",2026,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",13382.26,"2026-10-04T22:00:04"], [49574,"0007471159","2025-08-05T00:00:00",2026,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.03,"2026-10-04T22:00:04"], [49575,"APV7442976","2025-07-02T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063595","HANCOCK COUNTY TREASURER ",13990.0,"2026-10-04T22:00:04"], [49576,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310100","CHRISTINE LOVALVO ",603.57,"2026-10-04T22:00:04"], [49577,"APV7501074","2025-09-19T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000161980","LESLEY BERRYMAN ",4004.32,"2026-10-04T22:00:04"], [49578,"0007461742","2025-07-22T00:00:00",2026,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Climate Pollution Reduction Grants"," ","General Ledger Entry",-1.68,"2026-10-04T22:00:04"], [49579,"0007486523","2025-08-13T00:00:00",2026,1,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.19,"2026-10-04T22:00:04"], [49580,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340733","CHASITY STALEY ",221.31,"2026-10-04T22:00:04"], [49581,"ARD7504489","2025-09-24T00:00:00",2026,1,511170,"Exempt Jury Duty",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",-80.0,"2026-10-04T22:00:04"], [49582,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392999","TINA RIGNEY ",194.7,"2026-10-04T22:00:04"], [49583,"EXV7505475","2025-09-16T00:00:00",2026,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",130.74,"2026-10-04T22:00:04"], [49584,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397021","THOMAS DEAN DUNCAN SR ",482.05,"2026-10-04T22:00:04"], [49585,"HCM7440312","2025-07-02T00:00:00",2026,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",3362.33,"2026-10-04T22:00:04"], [49586,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307195","RHONDA RHONE ",350.46,"2026-10-04T22:00:04"], [49587,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000427741","MARILEE C KING ",543.42,"2026-10-04T22:00:04"], [49588,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420240","SHASTA MORRIS ",1179.37,"2026-10-04T22:00:04"], [49589,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000400454","NORTHLAND HEARING CENTERS IN ",14.0,"2026-10-04T22:00:04"], [49590,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411359","DEBORAH K WOODWARD ",705.21,"2026-10-04T22:00:04"], [49591,"APV7504286","2025-09-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000339028","SANDRA CLARK ",1178.97,"2026-10-04T22:00:04"], [49592,"APV7474575","2025-08-11T00:00:00",2026,1,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000062016","KENDALL ELECTRIC INC ",279.56,"2026-10-04T22:00:04"], [49593,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409567","ANDREA BOYD ",543.22,"2026-10-04T22:00:04"], [49594,"APV7443763","2025-07-02T00:00:00",2026,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057365","REPUBLIC SERVICES OF IN LP ",67.5,"2026-10-04T22:00:04"], [49595,"APV7467094","2025-07-30T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000318783","REAL ALTERNATIVES ",241913.48,"2026-10-04T22:00:04"], [49596,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000170086","RALPH DO CARBONE ",14.0,"2026-10-04T22:00:04"], [49597,"APV7472116","2025-08-06T00:00:00",2026,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401839","HANLEY ADOPTION GROUP LLC 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[49601,"HCM7455691","2025-07-16T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",2.5,"2026-10-04T22:00:04"], [49602,"APV7503184","2025-09-23T00:00:00",2026,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000109848","NORTH MECHANICAL SERVICE INC ",1586.09,"2026-10-04T22:00:04"], [49603,"0007476295","2025-08-13T00:00:00",2026,1,510101,"Payroll Salaries & Wages",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [49604,"HCM7455692","2025-07-16T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",119.58,"2026-10-04T22:00:04"], [49605,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107720","SRISAI PC ",14.0,"2026-10-04T22:00:04"], [49606,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000309877","MICHELLE MOORER ",1556.0,"2026-10-04T22:00:04"], [49607,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",14.0,"2026-10-04T22:00:04"], [49608,"HCM7501657","2025-09-24T00:00:00",2026,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",526.65,"2026-10-04T22:00:04"], [49609,"APV7506109","2025-09-26T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000001679","VINCENNES UNIV ",6513.37,"2026-10-04T22:00:04"], [49610,"0007494369","2025-09-01T00:00:00",2026,1,531054,"Prof Serv-Legal Services",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.05,"2026-10-04T22:00:04"], [49611,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367955","JESSE JOHNSON ",434.37,"2026-10-04T22:00:04"], [49612,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346141","DIANE LESSNER ",292.05,"2026-10-04T22:00:04"], [49613,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366229","DAPHNE DALTON ",603.57,"2026-10-04T22:00:04"], [49614,"0007481915","2025-08-21T00:00:00",2026,1,599042,"AdmOp-Freight & Express",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",67.74,"2026-10-04T22:00:04"], [49615,"0007487616","2025-09-08T00:00:00",2026,1,652110,"Cellular Phone Service",266,"Ofc of Energy Development","Internal Service Funds - Expenses","Telecommunications","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",390.3,"2026-10-04T22:00:04"], [49616,"HCM7455796","2025-07-16T00:00:00",2026,1,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",105.56,"2026-10-04T22:00:04"], [49617,"0007471910","2025-08-06T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",86934.46,"2026-10-04T22:00:04"], [49618,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 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[49622,"0007446350","2025-07-09T00:00:00",2026,1,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [49623,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425649","PHILLIP DUKE ",684.85,"2026-10-04T22:00:04"], [49624,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296619","CHRISTI DELAGRANGE ",379.84,"2026-10-04T22:00:04"], [49625,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364118","REBECCA COHEN ",382.26,"2026-10-04T22:00:04"], [49626,"HCM7473546","2025-08-13T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.31,"2026-10-04T22:00:04"], [49627,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053360","FRANCISCAN HEALTH INDIANAPOLIS ",325.0,"2026-10-04T22:00:04"], [49628,"APV7469381","2025-08-01T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060958","FORT WAYNE ORTHOPAEDICS LLC ",14.0,"2026-10-04T22:00:04"], [49629,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121210","MARION COMM SCHOOL TREASURER ",3938.46,"2026-10-04T22:00:04"], [49630,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402362","SCOTT SUTTON ",890.67,"2026-10-04T22:00:04"], [49631,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064081","COLUMBUS REGIONAL HOSPITAL ",34.0,"2026-10-04T22:00:04"], [49632,"HCM7482903","2025-08-27T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",24.0,"2026-10-04T22:00:04"], [49633,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053256","ST MARY MEDICAL CENTER ",102.0,"2026-10-04T22:00:04"], [49634,"0007486640","2025-08-28T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",-117.67,"2026-10-04T22:00:04"], [49635,"HCM7491423","2025-09-10T00:00:00",2026,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",2.2,"2026-10-04T22:00:04"], [49636,"EXV7470616","2025-07-17T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",76.93,"2026-10-04T22:00:04"], [49637,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-10-04T22:00:04"], [49638,"0007475359","2025-08-13T00:00:00",2026,1,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",101.56,"2026-10-04T22:00:04"], [49639,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE 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"], [49640,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378751","KIMBERLY BICE ",100.6,"2026-10-04T22:00:04"], [49641,"APV7507090","2025-09-29T00:00:00",2026,1,533052,"Main-Elec Contractor",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000285449","GILPIN ELECTRIC AND GENERATOR SERVICES ",3902.0,"2026-10-04T22:00:04"], [49642,"HCM7455741","2025-07-16T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",2.2,"2026-10-04T22:00:04"], [49643,"0007503939","2025-09-24T00:00:00",2026,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2.5,"2026-10-04T22:00:04"], [49644,"0007494273","2025-09-01T00:00:00",2026,1,659277,"Server Management",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",402.93,"2026-10-04T22:00:04"], [49645,"HCM7491423","2025-09-10T00:00:00",2026,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",1979.89,"2026-10-04T22:00:04"], [49646,"0007442642","2025-07-08T00:00:00",2026,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",39.04,"2026-10-04T22:00:04"], [49647,"APV7501005","2025-09-19T00:00:00",2026,1,532044,"Main -Tree Trimming",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000312189","BROWNSTREE SERVICE LLC ",2000.0,"2026-10-04T22:00:04"], [49648,"APV7489812","2025-09-03T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",25963.88,"2026-10-04T22:00:04"], [49649,"APV7475617","2025-08-12T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000372454","PACIFIC INSTITUTE FOR RESEARCH ",7033.0,"2026-10-04T22:00:04"], [49650,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000397445","MARY LEANNE LEE ",989.25,"2026-10-04T22:00:04"], [49651,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121426","HUNTINGTON COMM SCHL TREASURER ",108990.33,"2026-10-04T22:00:04"], [49652,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346316","HEATH THOMPSON ",961.04,"2026-10-04T22:00:04"], [49653,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295509","DEBORAH MURRAY ",428.34,"2026-10-04T22:00:04"], [49654,"HCM7455796","2025-07-16T00:00:00",2026,1,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",9.5,"2026-10-04T22:00:04"], [49655,"APV7462027","2025-07-22T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000008124","LIFESPRING INC ",89056.0,"2026-10-04T22:00:04"], [49656,"HCM7455750","2025-07-16T00:00:00",2026,1,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",245.44,"2026-10-04T22:00:04"], [49657,"APV7444789","2025-07-07T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",625.0,"2026-10-04T22:00:04"], [49658,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401058","ASHLEY L COYLE ",1263.61,"2026-10-04T22:00:04"], [49659,"HCM7482920","2025-08-27T00:00:00",2026,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",114.82,"2026-10-04T22:00:04"], [49660,"HCM7465041","2025-07-30T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",94.4,"2026-10-04T22:00:04"], [49661,"0007466970","2025-07-30T00:00:00",2026,1,517005,"Payroll PERF State Share",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [49662,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305652","JENNIFER MILEY ",513.03,"2026-10-04T22:00:04"], [49663,"APV7444889","2025-07-07T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072311","BLANKENBERGER BROTHERS INC ",37362.74,"2026-10-04T22:00:04"], [49664,"0007492487","2025-09-08T00:00:00",2026,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",39.03,"2026-10-04T22:00:04"], [49665,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324479","JENNIFER MIRACLE ",201.19,"2026-10-04T22:00:04"], [49666,"HCM7440303","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",58.44,"2026-10-04T22:00:04"], [49667,"HCM7501716","2025-09-24T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",12.65,"2026-10-04T22:00:04"], [49668,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380312","KIMBERLY JO LUCY ",389.4,"2026-10-04T22:00:04"], [49669,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336398","SHIRLEY LANDRY ",392.32,"2026-10-04T22:00:04"], [49670,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000375302","NEUROLOGY CONSULTANTS OF NORTHWEST ",14.0,"2026-10-04T22:00:04"], [49671,"APV7448669","2025-07-09T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052915","CITY OF HAMMOND, INDIANA ",15019.5,"2026-10-04T22:00:04"], [49672,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250448","MARYBETH ARNOLD ",377.23,"2026-10-04T22:00:04"], [49673,"0007470002","2025-07-31T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",1.34,"2026-10-04T22:00:04"], [49674,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355776","KASEY CRABTREE ",1262.67,"2026-10-04T22:00:04"], [49675,"HCM7465001","2025-07-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",5.38,"2026-10-04T22:00:04"], [49676,"HCM7455749","2025-07-16T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",2775.0,"2026-10-04T22:00:04"], [49677,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394352","NICOLAS JAMES ISLEY ",1701.67,"2026-10-04T22:00:04"], [49678,"APV7492845","2025-09-08T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000385279","STEPHANIE YEAGER ",1243.16,"2026-10-04T22:00:04"], [49679,"APV7475684","2025-08-12T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000095531","BOYS AND GIRLS CLUB OF ELKHART COUNTY ",100469.3,"2026-10-04T22:00:04"], [49680,"EXV7477968","2025-08-06T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",126.13,"2026-10-04T22:00:04"], [49681,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307810","LESLIE FRADY ",1112.58,"2026-10-04T22:00:04"], [49682,"0007508909","2025-09-30T00:00:00",2026,1,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.24,"2026-10-04T22:00:04"], [49683,"HCM7482950","2025-08-27T00:00:00",2026,1,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.7,"2026-10-04T22:00:04"], [49684,"HCM7455692","2025-07-16T00:00:00",2026,1,518606,"Payroll Life Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",18.45,"2026-10-04T22:00:04"], [49685,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325255","JESSICA HIVELY ",253.11,"2026-10-04T22:00:04"], [49686,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378130","LACEY WHITAKER ",319.08,"2026-10-04T22:00:04"], [49687,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418821","ANTONIO HAYES ",511.48,"2026-10-04T22:00:04"], [49688,"EXV7488242","2025-08-25T00:00:00",2026,1,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",51.42,"2026-10-04T22:00:04"], [49689,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000362068","ALLEGIANT PREPARATORY INC ",4495.25,"2026-10-04T22:00:04"], [49690,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357869","CHAD WEAVER ",201.19,"2026-10-04T22:00:04"], [49691,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337518","JENNIFER MACK ",413.05,"2026-10-04T22:00:04"], [49692,"APV7467071","2025-07-25T00:00:00",2026,1,546002,"Off-Office Supplies",100,"State Police","Supplies, Parts and Materials","Office Supplies","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000392389","AMAZON CAPITAL SERVICES INC ",168.24,"2026-10-04T22:00:04"], [49693,"APV7497459","2025-09-13T00:00:00",2026,1,545046,"Main - Cutting Tools",351,"Brd of Animal Health","Supplies, Parts and Materials","Maintenance","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000015156","W W GRAINGER, INC ",134.7,"2026-10-04T22:00:04"], [49694,"EXV7472458","2025-08-01T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",41.0,"2026-10-04T22:00:04"], [49695,"HCM7501657","2025-09-24T00:00:00",2026,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",0.84,"2026-10-04T22:00:04"], [49696,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398076","ASHLEY LINCOLN ",442.55,"2026-10-04T22:00:04"], [49697,"APV7464260","2025-07-25T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program ","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",24529.92,"2026-10-04T22:00:04"], [49698,"HCM7440313","2025-07-02T00:00:00",2026,1,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",79.26,"2026-10-04T22:00:04"], [49699,"HCM7464992","2025-07-30T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",97393.07,"2026-10-04T22:00:04"], [49700,"APV7467070","2025-07-22T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",100,"State Police","Administrative and Operating Expenses","Equipment Rental","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",332.55,"2026-10-04T22:00:04"], [49701,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193671","SOUTHWEST PARKE SCHOOL TREAS ",2815.19,"2026-10-04T22:00:04"], [49702,"0007466842","2025-07-30T00:00:00",2026,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",-33.33,"2026-10-04T22:00:04"], [49703,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254939","KAREN SIMMONS ",339.61,"2026-10-04T22:00:04"], [49704,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121967","M.S.D. WAYNE TWP TREASURER ",72756.12,"2026-10-04T22:00:04"], [49705,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344971","SUSANNE WOLF ",895.62,"2026-10-04T22:00:04"], [49706,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121405","WESTERN SCHOOL CORP TREASURER ",12637.14,"2026-10-04T22:00:04"], [49707,"0007494273","2025-09-01T00:00:00",2026,1,659345,"Labor Charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.13,"2026-10-04T22:00:04"], [49708,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405847","WILLIAM MULLINS ",402.38,"2026-10-04T22:00:04"], [49709,"APV7455169","2025-07-02T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000366766","SYNERGY RECOVERY NETWORK LLC ",2320.77,"2026-10-04T22:00:04"], [49710,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392097","SHIRLEY A MCCAMMON ",406.14,"2026-10-04T22:00:04"], [49711,"HCM7473553","2025-08-13T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",5.93,"2026-10-04T22:00:04"], [49712,"0007468915","2025-08-01T00:00:00",2026,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.04,"2026-10-04T22:00:04"], [49713,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312462","INA WILLIAMS ",896.91,"2026-10-04T22:00:04"], [49714,"HCM7455747","2025-07-16T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",90.08,"2026-10-04T22:00:04"], [49715,"APV7508253","2025-09-30T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000110546","COLUMBUS REGIONAL HOSPITAL FOUNDATION ",92.57,"2026-10-04T22:00:04"], [49716,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325837","PHILLIP E GROGG ",684.05,"2026-10-04T22:00:04"], [49717,"HCM7464985","2025-07-30T00:00:00",2026,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",79.86,"2026-10-04T22:00:04"], [49718,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337005","DAVID MILLAR ",382.26,"2026-10-04T22:00:04"], [49719,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358054","ROBERT KURZHALS ",334.0,"2026-10-04T22:00:04"], [49720,"APV7473828","2025-08-06T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000022778","CROSSROAD CHILD AND FAMILY SERVICES INC ",3976.54,"2026-10-04T22:00:04"], [49721,"EXV7507523","2025-09-18T00:00:00",2026,1,599227,"EmpReimb-Tuition Reimbursement",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",2856.0,"2026-10-04T22:00:04"], [49722,"APV7507127","2025-09-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054448","OTOLARYNGOLOGY ASSOCIATES LLC ",14.0,"2026-10-04T22:00:04"], [49723,"0007467879","2025-07-31T00:00:00",2026,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",273.69,"2026-10-04T22:00:04"], [49724,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121293","MT. VERNON COMM SCHL TREASURER ",2738.27,"2026-10-04T22:00:04"], [49725,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008124","LIFESPRING INC ",14.0,"2026-10-04T22:00:04"], [49726,"0007471865","2025-08-06T00:00:00",2026,1,653901,"PC Refresh Upgrade",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",52.34,"2026-10-04T22:00:04"], [49727,"HCM7440296","2025-07-02T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",137.5,"2026-10-04T22:00:04"], [49728,"0007502982","2025-09-23T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",4.73,"2026-10-04T22:00:04"], [49729,"APV7496538","2025-09-12T00:00:00",2026,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000082326","JOHNSON COUNTY REMC ",52.0,"2026-10-04T22:00:04"], [49730,"0007503997","2025-09-24T00:00:00",2026,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",10.91,"2026-10-04T22:00:04"], [49731,"HCM7501730","2025-09-24T00:00:00",2026,1,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",25.63,"2026-10-04T22:00:04"], [49732,"APV7445776","2025-07-08T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",4235.49,"2026-10-04T22:00:04"], [49733,"HCM7455741","2025-07-16T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",11.44,"2026-10-04T22:00:04"], [49734,"0007440697","2025-07-02T00:00:00",2026,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",121.36,"2026-10-04T22:00:04"], [49735,"0007456031","2025-07-14T00:00:00",2026,1,654320,"State in-house product charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1371.44,"2026-10-04T22:00:04"], [49736,"HCM7482917","2025-08-27T00:00:00",2026,1,510220,"On Call Pay (OCP)",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",83.63,"2026-10-04T22:00:04"], [49737,"0007469998","2025-07-31T00:00:00",2026,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.05,"2026-10-04T22:00:04"], [49738,"0007467886","2025-08-01T00:00:00",2026,1,546023,"Off-Mailing Supplies",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",10.45,"2026-10-04T22:00:04"], [49739,"0007481055","2025-08-20T00:00:00",2026,1,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",446.27,"2026-10-04T22:00:04"], [49740,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-10-04T22:00:04"], [49741,"0007498009","2025-09-16T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",403801.32,"2026-10-04T22:00:04"], [49742,"APV7478466","2025-08-15T00:00:00",2026,1,519820,"Temp Staffing Company",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054131","GUIDESOFT INC ",1586.38,"2026-10-04T22:00:04"], [49743,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364092","KARI HOPPER ",120.71,"2026-10-04T22:00:04"], [49744,"HCM7440296","2025-07-02T00:00:00",2026,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",300.54,"2026-10-04T22:00:04"], [49745,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394265","JONATHAN YODER ",328.26,"2026-10-04T22:00:04"], [49746,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE 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"], [49747,"HCM7491411","2025-09-10T00:00:00",2026,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",474.42,"2026-10-04T22:00:04"], [49748,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325042","TINA HASTE ",100.59,"2026-10-04T22:00:04"], [49749,"0007504778","2025-09-25T00:00:00",2026,1,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",357.28,"2026-10-04T22:00:04"], [49750,"0007472656","2025-08-07T00:00:00",2026,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [49751,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383841","CALEY SHAFFER ",321.9,"2026-10-04T22:00:04"], [49752,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417123","SHEILA HYER ",745.01,"2026-10-04T22:00:04"], [49753,"0007494400","2025-09-01T00:00:00",2026,1,519230,"Workers Comp Medical Claims",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",2.22,"2026-10-04T22:00:04"], [49754,"0007460802","2025-08-01T00:00:00",2026,1,655721,"Off Furn - Desks & Credenzas",500,"FSSA Family Resources","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",60.11,"2026-10-04T22:00:04"], [49755,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407708","THOMAS E SCHUTTE JR ",2253.33,"2026-10-04T22:00:04"], [49756,"APV7460206","2025-07-15T00:00:00",2026,1,532004,"Main -FacMainAgrmnt",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000085198","SHEPHARD SERVICES, INC ",214.13,"2026-10-04T22:00:04"], [49757,"0007469994","2025-07-31T00:00:00",2026,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",4634.63,"2026-10-04T22:00:04"], [49758,"APV7461039","2025-07-21T00:00:00",2026,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059955","CITY OF LEBANON ",326.99,"2026-10-04T22:00:04"], [49759,"0007494369","2025-09-01T00:00:00",2026,1,599026,"AdmOp-Dues & Subscriptions",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",25.04,"2026-10-04T22:00:04"], [49760,"APV7483229","2025-08-22T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000407710","DEJA STEPHENS ",658.67,"2026-10-04T22:00:04"], [49761,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000311587","MT CARMEL COMMUNITY ACADEMY INC ",6700.87,"2026-10-04T22:00:04"], [49762,"HCM7440320","2025-07-02T00:00:00",2026,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",13003.26,"2026-10-04T22:00:04"], [49763,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100323","PULMONARY SPECIALISTS OF ",14.0,"2026-10-04T22:00:04"], [49764,"APV7445744","2025-07-08T00:00:00",2026,1,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Agricultural Marketing Service","Dept of Agriculture","Commodity Credit Corporation (CCC) Funding to Alleviate Emergency Supply Chain Disruption in the Commodity Supplemental Food Program (CSFP)","0000093089","COMMUNITY HARVEST FOOD BANK ",21275.0,"2026-10-04T22:00:04"], [49765,"0007503992","2025-09-24T00:00:00",2026,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",2.31,"2026-10-04T22:00:04"], [49766,"HCM7440302","2025-07-02T00:00:00",2026,1,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",153.72,"2026-10-04T22:00:04"], [49767,"0007494400","2025-09-01T00:00:00",2026,1,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.64,"2026-10-04T22:00:04"], [49768,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366229","DAPHNE DALTON ",584.1,"2026-10-04T22:00:04"], [49769,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000340626","HUNTINGTON CATHOLIC SCHOOL ",3944.72,"2026-10-04T22:00:04"], [49770,"EXV7446119","2025-07-08T00:00:00",2026,1,595150,"InState Travel - GroundTranspt",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",35.0,"2026-10-04T22:00:04"], [49771,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389371","KATHY LOUISE JOHNSON ",301.79,"2026-10-04T22:00:04"], [49772,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418937","MACEY PALMER ",543.41,"2026-10-04T22:00:04"], [49773,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067384","OPTIONS TREATMENT CENTER ",14.0,"2026-10-04T22:00:04"], [49774,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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"], [49775,"0007499679","2025-09-18T00:00:00",2026,1,533040,"Main - Office Copier",410,"FSSA Mental Health and Addiction","Contractual Services","Maintenance","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",34.91,"2026-10-04T22:00:04"], [49776,"INV7443230","2025-07-01T00:00:00",2026,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",679.45,"2026-10-04T22:00:04"], [49777,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248457","MICHELLE PRINCE ",548.45,"2026-10-04T22:00:04"], [49778,"APV7459341","2025-07-17T00:00:00",2026,1,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",1743.25,"2026-10-04T22:00:04"], [49779,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121375","BLUE RIVER VALLEY SCHOOL TREAS ",9569.49,"2026-10-04T22:00:04"], [49780,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292965","REBECCA A THORNTON ",214.17,"2026-10-04T22:00:04"], [49781,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420116","MERYSSA ANN ARTHUR ",658.3,"2026-10-04T22:00:04"], [49782,"APV7463706","2025-07-24T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000076883","MS CONSULTANTS INC ",1901.06,"2026-10-04T22:00:04"], [49783,"APV7494708","2025-09-10T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000077453","CRAWFORDSVILLE COMMUNITY ",5039.92,"2026-10-04T22:00:04"], [49784,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105192","INDIANA SURGICAL ASSOCIATES PC ",14.0,"2026-10-04T22:00:04"], [49785,"HCM7501684","2025-09-24T00:00:00",2026,1,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",225.63,"2026-10-04T22:00:04"], [49786,"0007464253","2025-07-25T00:00:00",2026,1,759901,"Retiree Medical Benefits Xfer",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Transfer","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",606.72,"2026-10-04T22:00:04"], [49787,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386540","RAE MICHELLE BOOTH ",2377.1,"2026-10-04T22:00:04"], [49788,"HCM7440312","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",169.57,"2026-10-04T22:00:04"], [49789,"HCM7482920","2025-08-27T00:00:00",2026,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",2102.4,"2026-10-04T22:00:04"], [49790,"APV7471328","2025-08-05T00:00:00",2026,1,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant","0000075936","SHOALS COMM SCHOOL TREASURER ",2250.0,"2026-10-04T22:00:04"], [49791,"ARD7474960","2025-08-11T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-8505.7,"2026-10-04T22:00:04"], [49792,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286091","KRISTY SMITH ",58.41,"2026-10-04T22:00:04"], [49793,"EXV7485371","2025-08-18T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",16.4,"2026-10-04T22:00:04"], [49794,"APV7449392","2025-07-09T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436924","TERRY HAPNER ",4527.15,"2026-10-04T22:00:04"], [49795,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-10-04T22:00:04"], [49796,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353026","MARIA RANGEL ",680.62,"2026-10-04T22:00:04"], [49797,"APV7483179","2025-08-22T00:00:00",2026,1,541036,"Mot Veh Ex -Tires&Rltd",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000430562","WARREN TIRE SERVICE CENTER ",19.09,"2026-10-04T22:00:04"], [49798,"0007506796","2025-09-29T00:00:00",2026,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-0.01,"2026-10-04T22:00:04"], [49799,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106175","ALLERGY AND ASTHMAS CENTER ",14.0,"2026-10-04T22:00:04"], [49800,"HCM7473553","2025-08-13T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",905.52,"2026-10-04T22:00:04"], [49801,"HCM7482902","2025-08-27T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",122.61,"2026-10-04T22:00:04"], [49802,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384353","JAMI L COE ",223.91,"2026-10-04T22:00:04"], [49803,"APV7470231","2025-08-04T00:00:00",2026,1,590110,"Real Estate Rentals",300,"Natural Resources","Administrative and Operating Expenses","Real Estate Rentals","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative","0000056944","LAKE COUNTY GOVERNMENT ",650.0,"2026-10-04T22:00:04"], [49804,"HCM7455748","2025-07-16T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",217.29,"2026-10-04T22:00:04"], [49805,"0007478226","2025-08-15T00:00:00",2026,1,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",530.51,"2026-10-04T22:00:04"], [49806,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328771","JENNIFER BUSCOE ",1478.75,"2026-10-04T22:00:04"], [49807,"0007479960","2025-08-19T00:00:00",2026,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [49808,"EXV7484520","2025-08-25T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",103.72,"2026-10-04T22:00:04"], [49809,"0007484829","2025-08-26T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",41.0,"2026-10-04T22:00:04"], [49810,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352536","CHRISTOPHER JOHN MAGDZINSKI ",1248.18,"2026-10-04T22:00:04"], [49811,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419764","NATHAN G KRAMER ",461.33,"2026-10-04T22:00:04"], [49812,"0007444268","2025-07-07T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.05,"2026-10-04T22:00:04"], [49813,"APV7481183","2025-08-20T00:00:00",2026,1,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000006617","KOORSEN FIRE and SECURITY INC ",570.0,"2026-10-04T22:00:04"], [49814,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316332","STACEY THOMAS ",233.64,"2026-10-04T22:00:04"], [49815,"0007471894","2025-08-06T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",100,"State Police","Administrative and Operating Expenses","Equipment Rental","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [49816,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",14.0,"2026-10-04T22:00:04"], [49817,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000075933","N ALBANY-FLOYD CO SCHL TREAS ",573726.24,"2026-10-04T22:00:04"], [49818,"APH7479795","2025-08-19T00:00:00",2026,1,580244,"Direct Support - Social Serv",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",101.52,"2026-10-04T22:00:04"], [49819,"HCM7482896","2025-08-27T00:00:00",2026,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",1243.92,"2026-10-04T22:00:04"], [49820,"HCM7491416","2025-09-10T00:00:00",2026,1,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",3693.77,"2026-10-04T22:00:04"], [49821,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321284","RENEEA COLEMAN ",609.2,"2026-10-04T22:00:04"], [49822,"HCM7501728","2025-09-24T00:00:00",2026,1,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",858.72,"2026-10-04T22:00:04"], [49823,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317309","LISA CAO-WILLIAMS ",330.99,"2026-10-04T22:00:04"], [49824,"HCM7455750","2025-07-16T00:00:00",2026,1,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",104.92,"2026-10-04T22:00:04"], [49825,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281821","DEANNA RUIZ ",136.29,"2026-10-04T22:00:04"], [49826,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372521","TONJI WELCH ",523.09,"2026-10-04T22:00:04"], [49827,"APV7500247","2025-09-18T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075972","PIONEER ASSOCIATES INC ",213569.07,"2026-10-04T22:00:04"], [49828,"APV7474689","2025-08-11T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000437262","MORGAN COMBS ",1372.19,"2026-10-04T22:00:04"], [49829,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167715","MARY THOMAS ",819.85,"2026-10-04T22:00:04"], [49830,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380001","BRUCE STAMPER ",612.22,"2026-10-04T22:00:04"], [49831,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372469","BRANDIN GOTTMAN ",194.7,"2026-10-04T22:00:04"], [49832,"APV7459381","2025-07-17T00:00:00",2026,1,531029,"Prof Serv - IT Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000065378","COMPUTER AID, INC. ",4267.91,"2026-10-04T22:00:04"], [49833,"0007484778","2025-08-26T00:00:00",2026,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",85.77,"2026-10-04T22:00:04"], [49834,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE 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"], [49835,"HCM7501718","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",88.46,"2026-10-04T22:00:04"], [49836,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404205","IZDENI YAHERI TAMAYO ",725.09,"2026-10-04T22:00:04"], [49837,"HCM7482903","2025-08-27T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",3109.79,"2026-10-04T22:00:04"], [49838,"HCM7473553","2025-08-13T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",0.26,"2026-10-04T22:00:04"], [49839,"APV7488990","2025-09-02T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064900","WHITES RESIDENTIAL and FAMILY SERVICES INC ",296.85,"2026-10-04T22:00:04"], [49840,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365516","LAUREN CARR ",674.8,"2026-10-04T22:00:04"], [49841,"0007494273","2025-09-01T00:00:00",2026,1,659286,"Shared CRM",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",891.22,"2026-10-04T22:00:04"], [49842,"0007481055","2025-08-20T00:00:00",2026,1,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1606.16,"2026-10-04T22:00:04"], [49843,"0007460802","2025-08-01T00:00:00",2026,1,543056,"Fac Main - Elec - General",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",717.66,"2026-10-04T22:00:04"], [49844,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311734","CHRISTINA MARSHALL ",643.81,"2026-10-04T22:00:04"], [49845,"0007470002","2025-07-31T00:00:00",2026,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2273.69,"2026-10-04T22:00:04"], [49846,"0007445408","2025-07-01T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",15147.62,"2026-10-04T22:00:04"], [49847,"APV7494464","2025-09-10T00:00:00",2026,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000056767","CITY OF FORT WAYNE ",16138.16,"2026-10-04T22:00:04"], [49848,"HCM7464934","2025-07-30T00:00:00",2026,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",24.75,"2026-10-04T22:00:04"], [49849,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358657","AMBER CROSS ",1305.66,"2026-10-04T22:00:04"], [49850,"APV7460307","2025-07-18T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063595","HANCOCK COUNTY TREASURER ",120367.54,"2026-10-04T22:00:04"], [49851,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109037","O'BRIEN PSYCHOLOGICAL SERVICES INC ",174.0,"2026-10-04T22:00:04"], [49852,"HCM7455762","2025-07-16T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",97.5,"2026-10-04T22:00:04"], [49853,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426497","JENNIFER M STARR ",1505.81,"2026-10-04T22:00:04"], [49854,"0007490472","2025-09-04T00:00:00",2026,1,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [49855,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388140","JENNIFER L OMUNDSEN ",241.43,"2026-10-04T22:00:04"], [49856,"0007481839","2025-08-21T00:00:00",2026,1,652110,"Cellular Phone Service",385,"Homeland Security","Internal Service Funds - Expenses","Telecommunications","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",1161.87,"2026-10-04T22:00:04"], [49857,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337386","DONITA ROSENTRETER ",350.46,"2026-10-04T22:00:04"], [49858,"0007442642","2025-07-08T00:00:00",2026,1,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",12.25,"2026-10-04T22:00:04"], [49859,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000221144","INDIANA MATH and SCIENCE ACADEMY ",1726.16,"2026-10-04T22:00:04"], [49860,"0007503034","2025-09-24T00:00:00",2026,1,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",281.47,"2026-10-04T22:00:04"], [49861,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118195","EVANSVILLE PSYCHIATRIC ASSOCS ",14.0,"2026-10-04T22:00:04"], [49862,"APV7474670","2025-08-11T00:00:00",2026,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000067966","SOUTHERN INDIANA REC, INC ",56.1,"2026-10-04T22:00:04"], [49863,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282239","HELEN MEVIS ",301.79,"2026-10-04T22:00:04"], [49864,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393837","LAURA WHEELER ",834.94,"2026-10-04T22:00:04"], [49865,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327479","ERIC BOLIN ",140.83,"2026-10-04T22:00:04"], [49866,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105565","ANCHOR BEHAVIORIAL COUNSELING ",174.0,"2026-10-04T22:00:04"], [49867,"APV7506937","2025-09-29T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",766.62,"2026-10-04T22:00:04"], [49868,"APV7469337","2025-08-01T00:00:00",2026,1,543065,"Main - Plumbing-Fixtures",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",68.0,"2026-10-04T22:00:04"], [49869,"APV7487929","2025-08-29T00:00:00",2026,1,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",1479.76,"2026-10-04T22:00:04"], [49870,"APV7503293","2025-09-23T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345467","SHANNON BELZILE ",2042.33,"2026-10-04T22:00:04"], [49871,"0007442638","2025-07-02T00:00:00",2026,1,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",58.76,"2026-10-04T22:00:04"], [49872,"0007494400","2025-09-01T00:00:00",2026,1,653090,"Data Protection Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [49873,"0007442558","2025-07-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",24.0,"2026-10-04T22:00:04"], [49874,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323554","JENNIFER THURNER ",233.64,"2026-10-04T22:00:04"], [49875,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394348","JARELL GILLENS ",678.21,"2026-10-04T22:00:04"], [49876,"0007460802","2025-08-01T00:00:00",2026,1,512170,"Nonexempt Jury Duty",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-1.24,"2026-10-04T22:00:04"], [49877,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404676","LISA R BARNETT ",1215.91,"2026-10-04T22:00:04"], [49878,"HCM7491395","2025-09-10T00:00:00",2026,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",59.72,"2026-10-04T22:00:04"], [49879,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000108784","HAPPY DAYS CHILDCARE and ",181.5,"2026-10-04T22:00:04"], [49880,"APV7442976","2025-07-02T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054575","DEKALB COUNTY ",16888.0,"2026-10-04T22:00:04"], [49881,"0007494273","2025-09-01T00:00:00",2026,1,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",6519.65,"2026-10-04T22:00:04"], [49882,"0007457008","2025-07-15T00:00:00",2026,1,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.27,"2026-10-04T22:00:04"], [49883,"0007488502","2025-09-01T00:00:00",2026,1,546018,"Off-Purchase Forms",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [49884,"0007499676","2025-09-18T00:00:00",2026,1,599020,"AdmOp-Registration",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.05,"2026-10-04T22:00:04"], [49885,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357888","TINA HIMSEL ",311.52,"2026-10-04T22:00:04"], [49886,"HCM7464985","2025-07-30T00:00:00",2026,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",10219.23,"2026-10-04T22:00:04"], [49887,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273802","PHILLIP LILLY ",442.62,"2026-10-04T22:00:04"], [49888,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375970","CYNTHIA 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States for Medicaid"," ","General Ledger Entry",23430.34,"2026-10-04T22:00:04"], [49892,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384716","NANCY A VANVELSE ",603.57,"2026-10-04T22:00:04"], [49893,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423970","AMANDA SUE CAMPBELL ",705.21,"2026-10-04T22:00:04"], [49894,"0007467879","2025-07-31T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.05,"2026-10-04T22:00:04"], [49895,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238789","CYNTHIA MCBRIDE ",612.22,"2026-10-04T22:00:04"], [49896,"0007469970","2025-07-31T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.12,"2026-10-04T22:00:04"], [49897,"0007492515","2025-09-08T00:00:00",2026,1,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General 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(Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",-3598.83,"2026-10-04T22:00:04"], [49911,"APV7461093","2025-07-21T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000366766","SYNERGY RECOVERY NETWORK LLC ",2220.0,"2026-10-04T22:00:04"], [49912,"HCM7464985","2025-07-30T00:00:00",2026,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",848.23,"2026-10-04T22:00:04"], [49913,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390767","DEBORAH SUE FOSS-MACHALK ",201.19,"2026-10-04T22:00:04"], [49914,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386646","MEDICAL ASSOCIATES OF TERRE HAUTE LLC ",14.0,"2026-10-04T22:00:04"], [49915,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",2142.28,"2026-10-04T22:00:04"], [49916,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193546","MONROE CTY COMM SCHL TREASURER ",223079.17,"2026-10-04T22:00:04"], [49917,"HCM7491371","2025-09-10T00:00:00",2026,1,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",109.17,"2026-10-04T22:00:04"], [49918,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101118","CARDIOLOGY ASSOCIATES OF NW IN ",14.0,"2026-10-04T22:00:04"], [49919,"0007484829","2025-08-26T00:00:00",2026,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1149.66,"2026-10-04T22:00:04"], [49920,"0007464160","2025-07-25T00:00:00",2026,1,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.83,"2026-10-04T22:00:04"], [49921,"0007487625","2025-09-08T00:00:00",2026,1,652370,"Citrix",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",19.62,"2026-10-04T22:00:04"], [49922,"APV7474642","2025-08-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096559","SOUTH HARRISON COMMUNITY SCHOOL CORP ",14.0,"2026-10-04T22:00:04"], [49923,"APV7482284","2025-08-21T00:00:00",2026,1,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000193939","BLUE RIVER VOC CNTR TREASURER ",34765.03,"2026-10-04T22:00:04"], [49924,"0007504877","2025-09-25T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State and National 94.006"," ","General Ledger Entry",-189029.31,"2026-10-04T22:00:04"], [49925,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE 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"], [49926,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000150362","PAMELA MCCLAIN ",369.93,"2026-10-04T22:00:04"], [49927,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306734","PREMIER STRATEGIES LLC ",14.0,"2026-10-04T22:00:04"], [49928,"APV7476578","2025-08-13T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053469","CITY OF BLUFFTON ",21200.4,"2026-10-04T22:00:04"], [49929,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333564","MALINDA COSBY ",525.69,"2026-10-04T22:00:04"], [49930,"HCM7473495","2025-08-13T00:00:00",2026,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",7.37,"2026-10-04T22:00:04"], [49931,"APV7445747","2025-07-08T00:00:00",2026,1,541016,"Mot Veh Ex - Diesel",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000394683","KEYSTONE COOPERATIVE INC ",367.37,"2026-10-04T22:00:04"], [49932,"0007503972","2025-09-24T00:00:00",2026,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",3.64,"2026-10-04T22:00:04"], [49933,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",174.0,"2026-10-04T22:00:04"], [49934,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353076","DAWN HEDRICK ",201.19,"2026-10-04T22:00:04"], [49935,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323076","KEITH HARMEYER ",840.97,"2026-10-04T22:00:04"], [49936,"0007484747","2025-08-26T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-2.4,"2026-10-04T22:00:04"], [49937,"APV7474647","2025-08-11T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000366766","SYNERGY RECOVERY NETWORK LLC ",690.0,"2026-10-04T22:00:04"], [49938,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314581","AMY CUPP ",704.17,"2026-10-04T22:00:04"], [49939,"APV7503184","2025-09-23T00:00:00",2026,1,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000109848","NORTH MECHANICAL SERVICE INC ",2415.0,"2026-10-04T22:00:04"], [49940,"APV7466194","2025-07-29T00:00:00",2026,1,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051080","RQAW CORPORATION ",125.0,"2026-10-04T22:00:04"], [49941,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193985","M.S.D. STEUBEN CTY TREASURER ",48898.11,"2026-10-04T22:00:04"], [49942,"0007494400","2025-09-01T00:00:00",2026,1,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1.12,"2026-10-04T22:00:04"], [49943,"EXV7498644","2025-09-04T00:00:00",2026,1,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",156.61,"2026-10-04T22:00:04"], [49944,"0007494273","2025-09-01T00:00:00",2026,1,595170,"InState Travel - Parking&Tolls",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.33,"2026-10-04T22:00:04"], [49945,"0007469998","2025-07-31T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",4.12,"2026-10-04T22:00:04"], [49946,"APV7506179","2025-09-26T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000380720","FISHBECK, THOMPSON, CARR and HUBER INC ",260099.72,"2026-10-04T22:00:04"], [49947,"0007494273","2025-09-01T00:00:00",2026,1,659264,"Cloud Hosting Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",83.17,"2026-10-04T22:00:04"], [49948,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279717","KEITH DAEHLER ",389.4,"2026-10-04T22:00:04"], [49949,"0007494369","2025-09-01T00:00:00",2026,1,599026,"AdmOp-Dues & Subscriptions",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [49950,"ARD7507361","2025-09-29T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-41114.05,"2026-10-04T22:00:04"], [49951,"HCM7464992","2025-07-30T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",1.78,"2026-10-04T22:00:04"], [49952,"HCM7440303","2025-07-02T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",13.38,"2026-10-04T22:00:04"], [49953,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387760","HARRIETTE HARDEN ",720.97,"2026-10-04T22:00:04"], [49954,"APV7504340","2025-09-23T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",32910.88,"2026-10-04T22:00:04"], [49955,"APV7473821","2025-08-08T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000075008","LIFESTREAM SERVICES INC ",4795.99,"2026-10-04T22:00:04"], [49956,"0007484778","2025-08-26T00:00:00",2026,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [49957,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412690","TAKELA R SCOTT ",594.91,"2026-10-04T22:00:04"], [49958,"HCM7501730","2025-09-24T00:00:00",2026,1,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.79,"2026-10-04T22:00:04"], [49959,"0007442534","2025-07-02T00:00:00",2026,1,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",16.78,"2026-10-04T22:00:04"], [49960,"EXV7465732","2025-07-25T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",64.67,"2026-10-04T22:00:04"], [49961,"APV7448555","2025-07-09T00:00:00",2026,1,595530,"OutoSt Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",1271.7,"2026-10-04T22:00:04"], [49962,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194146","S. VERMILLION COMM SCHL TREAS ",25359.4,"2026-10-04T22:00:04"], [49963,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402900","PAUL S ROCHA ",876.15,"2026-10-04T22:00:04"], [49964,"APV7444226","2025-07-04T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000061424","CITY OF NORTH VERNON ",10475.1,"2026-10-04T22:00:04"], [49965,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428530","NATASHIA AKERS ",989.25,"2026-10-04T22:00:04"], [49966,"APV7470336","2025-08-04T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000238163","ENGINEERING RESOURCES ",10094.56,"2026-10-04T22:00:04"], [49967,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243676","RUTH M HOLBEN ",140.83,"2026-10-04T22:00:04"], [49968,"0007464205","2025-07-25T00:00:00",2026,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",365.28,"2026-10-04T22:00:04"], [49969,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121704","HAMMOND CITY SCHL TREASURER ",81905.64,"2026-10-04T22:00:04"], [49970,"0007492487","2025-09-08T00:00:00",2026,1,652137,"Telephone - Remote",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",19.24,"2026-10-04T22:00:04"], [49971,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371462","DOUGLAS NAPIER ",784.64,"2026-10-04T22:00:04"], [49972,"APV7448659","2025-07-09T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000095966","EASTBROOK COMMUNITY SCHOOLS CORP ",475.0,"2026-10-04T22:00:04"], [49973,"HCM7501671","2025-09-24T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",9.1,"2026-10-04T22:00:04"], [49974,"0007463450","2025-07-24T00:00:00",2026,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",1192.0,"2026-10-04T22:00:04"], [49975,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000378409","L.I.F.E. ADULT DAY ACADEMY ",140.1,"2026-10-04T22:00:04"], [49976,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121379","C.A. BEARD MEM SCHOOL TREAS ",1751.52,"2026-10-04T22:00:04"], [49977,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410655","SHANNON MICHELLE SMITH ",528.53,"2026-10-04T22:00:04"], [49978,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348496","DIANE BONNER ",422.49,"2026-10-04T22:00:04"], [49979,"0007442642","2025-07-08T00:00:00",2026,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",160.47,"2026-10-04T22:00:04"], [49980,"APV7463706","2025-07-24T00:00:00",2026,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",155907.34,"2026-10-04T22:00:04"], [49981,"0007489541","2025-09-03T00:00:00",2026,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [49982,"0007481064","2025-08-20T00:00:00",2026,1,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",22.24,"2026-10-04T22:00:04"], [49983,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356198","NATHAN SCHERWINSKI ",321.9,"2026-10-04T22:00:04"], [49984,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361655","SABRINA RANDIN ",292.05,"2026-10-04T22:00:04"], [49985,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105933","JEFFERSON PARK PEDIATRICS PC ",14.0,"2026-10-04T22:00:04"], [49986,"0007468928","2025-07-31T00:00:00",2026,1,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",1.24,"2026-10-04T22:00:04"], [49987,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309341","KENNETH HIGH II ",301.79,"2026-10-04T22:00:04"], [49988,"APV7493679","2025-09-09T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000066547","ADULT AND CHILD HEALTH INC ",23399.89,"2026-10-04T22:00:04"], [49989,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411636","NIKKI FRANK HAMILTON ",525.89,"2026-10-04T22:00:04"], [49990,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347856","SARAH HAYDEN ",261.55,"2026-10-04T22:00:04"], [49991,"APV7483229","2025-08-22T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000357051","KATHY PILLAR ",584.1,"2026-10-04T22:00:04"], [49992,"APV7503285","2025-09-23T00:00:00",2026,1,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000054750","INDIANA HOUSING AND COMMUNITY DEVELOPME ",523174.67,"2026-10-04T22:00:04"], [49993,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405788","ASHLEY BOWERS ",528.52,"2026-10-04T22:00:04"], [49994,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293559","KEMBERTON RECORDS MANAGEMENT ",14.0,"2026-10-04T22:00:04"], [49995,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241122","WILLIAM HARRISON ",876.15,"2026-10-04T22:00:04"], [49996,"0007466934","2025-08-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - 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Oil Grease Fluid",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",97.01,"2026-10-04T22:00:04"], [50008,"0007503939","2025-09-24T00:00:00",2026,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",2.15,"2026-10-04T22:00:04"], [50009,"EXV7485356","2025-08-04T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",43.05,"2026-10-04T22:00:04"], [50010,"0007456031","2025-07-14T00:00:00",2026,1,654335,"Parts charges",200,"Utility Regulatory Comm","Internal Service Funds - Expenses","Office Supplies","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",29.97,"2026-10-04T22:00:04"], [50011,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348016","TIMOTHY MCKENNA-BUCHANAN ",502.97,"2026-10-04T22:00:04"], [50012,"APV7481183","2025-08-20T00:00:00",2026,1,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000080696","JOINK, LLC ",299.0,"2026-10-04T22:00:04"], [50013,"HCM7491415","2025-09-10T00:00:00",2026,1,518800,"Vision Care",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",150.24,"2026-10-04T22:00:04"], [50014,"0007484794","2025-08-26T00:00:00",2026,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1.79,"2026-10-04T22:00:04"], [50015,"HCM7482920","2025-08-27T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",948.83,"2026-10-04T22:00:04"], [50016,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347858","CANDICE JONES ",2795.94,"2026-10-04T22:00:04"], [50017,"0007460802","2025-08-01T00:00:00",2026,1,599093,"AdmOp-Translator Costs",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",229949.73,"2026-10-04T22:00:04"], [50018,"0007494400","2025-09-01T00:00:00",2026,1,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.34,"2026-10-04T22:00:04"], [50019,"APV7483846","2025-08-25T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000283993","HEARTFORD HOUSE INC ",6203.57,"2026-10-04T22:00:04"], [50020,"0007484747","2025-08-26T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-21.63,"2026-10-04T22:00:04"], [50021,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438392","JADE RENAE FROST ",699.73,"2026-10-04T22:00:04"], [50022,"APV7485960","2025-08-27T00:00:00",2026,1,533023,"Main - Equipment Inspection",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000361847","HEATH CONSULTANTS INC ",1312.5,"2026-10-04T22:00:04"], [50023,"APV7480288","2025-08-18T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",103170.96,"2026-10-04T22:00:04"], [50024,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364278","LINDA HALL ",646.83,"2026-10-04T22:00:04"], [50025,"0007449037","2025-07-09T00:00:00",2026,1,652131,"Telecom Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",30.8,"2026-10-04T22:00:04"], [50026,"APV7460307","2025-07-18T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072311","BLANKENBERGER BROTHERS INC ",68059.94,"2026-10-04T22:00:04"], [50027,"0007468928","2025-07-31T00:00:00",2026,1,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",155.77,"2026-10-04T22:00:04"], [50028,"APV7501074","2025-09-19T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000422068","KIMBERLY SUE CAMPBELL ",245.42,"2026-10-04T22:00:04"], [50029,"HCM7501709","2025-09-24T00:00:00",2026,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",630.06,"2026-10-04T22:00:04"], [50030,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401132","CRYSTAL CORWIN HOWARD ",1270.51,"2026-10-04T22:00:04"], [50031,"APV7458301","2025-07-16T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",21925.0,"2026-10-04T22:00:04"], [50032,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331560","AMY LOCKE ",893.28,"2026-10-04T22:00:04"], [50033,"APV7442976","2025-07-02T00:00:00",2026,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064823","RUSH COUNTY ",15194.06,"2026-10-04T22:00:04"], [50034,"0007494273","2025-09-01T00:00:00",2026,1,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",317.21,"2026-10-04T22:00:04"], [50035,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331035","DORENA MULLINS ",230.33,"2026-10-04T22:00:04"], [50036,"HCM7455757","2025-07-16T00:00:00",2026,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",181.99,"2026-10-04T22:00:04"], [50037,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392345","STEPHANIE NICOLE ANDREWS ",2273.45,"2026-10-04T22:00:04"], [50038,"APV7489026","2025-09-02T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",1271809.39,"2026-10-04T22:00:04"], [50039,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384525","JACYLN DANIELLE GILBERTI-MARTIN ",915.09,"2026-10-04T22:00:04"], [50040,"APV7499156","2025-09-17T00:00:00",2026,1,539137,"ProgOp - Inspection",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000065378","COMPUTER AID, INC. 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WAYNE TWP TREASURER ",33821.82,"2026-10-04T22:00:04"], [50043,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330685","LAURA BOLINGER ",600.26,"2026-10-04T22:00:04"], [50044,"APV7443876","2025-07-03T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",246432.89,"2026-10-04T22:00:04"], [50045,"APV7462821","2025-07-23T00:00:00",2026,1,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",231.73,"2026-10-04T22:00:04"], [50046,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000114780","CARING HEART OPEN ARMS ",248.88,"2026-10-04T22:00:04"], [50047,"APV7465384","2025-07-28T00:00:00",2026,1,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000021225","FASTENAL COMPANY ",63.3,"2026-10-04T22:00:04"], [50048,"APV7448623","2025-07-09T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000436897","BRADY NEW ",1260.12,"2026-10-04T22:00:04"], [50049,"APV7472116","2025-08-06T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000221200","PADDOCK VIEW RESIDENTIAL ",850.0,"2026-10-04T22:00:04"], [50050,"APV7498251","2025-09-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000261716","LUTHERAN MEDICAL GROUP LLC ",72.0,"2026-10-04T22:00:04"], [50051,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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"], [50052,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000329279","LITTLE BUNS INC 2 ",784.0,"2026-10-04T22:00:04"], [50053,"0007486574","2025-08-28T00:00:00",2026,1,583120,"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",376.06,"2026-10-04T22:00:04"], [50054,"APV7477608","2025-08-13T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Elder Justice Act Adult Protective Services","0000307111","CATHLEEN NINE-ALTEVOGT ",6666.67,"2026-10-04T22:00:04"], [50055,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354655","AMANDA LESTER ",301.79,"2026-10-04T22:00:04"], [50056,"HCM7501676","2025-09-24T00:00:00",2026,1,518161,"Health Insurance",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",4274.83,"2026-10-04T22:00:04"], [50057,"0007492487","2025-09-08T00:00:00",2026,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",304.48,"2026-10-04T22:00:04"], [50058,"APV7465400","2025-07-28T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program","0000223633","HAROLD W MCMILLEN CENTER FOR HEALTH EDUC ",7566.15,"2026-10-04T22:00:04"], [50059,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400134","LINDSAY NICOLE TOMKIEWICZ ",2220.54,"2026-10-04T22:00:04"], [50060,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382859","STEVEN MILLER ",704.17,"2026-10-04T22:00:04"], [50061,"EXV7489266","2025-09-02T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",200,"Utility Regulatory Comm","Administrative and Operating Expenses","In State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",41.0,"2026-10-04T22:00:04"], [50062,"HCM7501657","2025-09-24T00:00:00",2026,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.45,"2026-10-04T22:00:04"], [50063,"APV7485960","2025-08-27T00:00:00",2026,1,599038,"AdmOp-Postage Mail Express",110,"Adjutant General","Administrative and Operating Expenses","Shipping and Transportation","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000205282","PITNEY BOWES GLOBAL FINANCIAL SERVICES ",116.05,"2026-10-04T22:00:04"], [50064,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273603","TONYA STILLWAGONER ",160.95,"2026-10-04T22:00:04"], [50065,"0007484829","2025-08-26T00:00:00",2026,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",4125.4,"2026-10-04T22:00:04"], [50066,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311190","TRACY LIVINGTON ",181.07,"2026-10-04T22:00:04"], [50067,"0007494400","2025-09-01T00:00:00",2026,1,659345,"Labor Charges",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.31,"2026-10-04T22:00:04"], [50068,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264565","BURNETTA SKAGGS ",194.7,"2026-10-04T22:00:04"], [50069,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323308","KATHY GLENN BRUNTY-SEVIER ",2932.18,"2026-10-04T22:00:04"], [50070,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417754","CHRISTINA LEE WAMPLER ",573.39,"2026-10-04T22:00:04"], [50071,"HCM7440320","2025-07-02T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",8691.29,"2026-10-04T22:00:04"], [50072,"0007466882","2025-08-08T00:00:00",2026,1,652137,"Telephone - Remote",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",204.63,"2026-10-04T22:00:04"], [50073,"APV7469419","2025-08-01T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437514","PRESLI RASHEL KNAPPER ",1946.63,"2026-10-04T22:00:04"], [50074,"APV7448623","2025-07-09T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000424159","SHANEA SIMMONS ",336.76,"2026-10-04T22:00:04"], [50075,"APV7462127","2025-07-21T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063595","HANCOCK COUNTY TREASURER ",16547.96,"2026-10-04T22:00:04"], [50076,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322950","BARBARA HAWKINS ",623.69,"2026-10-04T22:00:04"], [50077,"0007469967","2025-07-31T00:00:00",2026,1,519900,"Earn-Short Term Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",832.5,"2026-10-04T22:00:04"], [50078,"APV7482290","2025-08-21T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055759","CITY OF HOBART ",567.21,"2026-10-04T22:00:04"], [50079,"0007468915","2025-08-01T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",64.58,"2026-10-04T22:00:04"], [50080,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268849","CHRISTOPHER HELTON ",241.43,"2026-10-04T22:00:04"], [50081,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342925","ANDREA SMITH ",824.88,"2026-10-04T22:00:04"], [50082,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121080","BASHOR HOME OF UMC INC ",17734.64,"2026-10-04T22:00:04"], [50083,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364607","HAYLEY JO JOHNSON ",201.19,"2026-10-04T22:00:04"], [50084,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401776","ERIC ZIMMER ",662.76,"2026-10-04T22:00:04"], [50085,"0007467658","2025-07-30T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",54.0,"2026-10-04T22:00:04"], [50086,"APV7498213","2025-09-16T00:00:00",2026,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052713","INDIANA GAS COMPANY INC ",1263.58,"2026-10-04T22:00:04"], [50087,"APV7504286","2025-09-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000301902","JUDY STURGILL ",321.9,"2026-10-04T22:00:04"], [50088,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121970","SPEEDWAY CITY SCHOOL TREASURER ",19036.9,"2026-10-04T22:00:04"], [50089,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363014","CYLER SARAH ",389.4,"2026-10-04T22:00:04"], [50090,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246259","JOAN E DAVIS ",311.52,"2026-10-04T22:00:04"], [50091,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329612","JAMIE GLEISSNER ",603.57,"2026-10-04T22:00:04"], [50092,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363182","ANGELA FLEMING ",155.76,"2026-10-04T22:00:04"], [50093,"0007504891","2025-09-25T00:00:00",2026,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [50094,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405410","LORENZO MARBLEY ",952.03,"2026-10-04T22:00:04"], [50095,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378165","TAMIEKA JONES ",771.79,"2026-10-04T22:00:04"], [50096,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121960","M.S.D. DECATUR TWP TREASURER ",3893.34,"2026-10-04T22:00:04"], [50097,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-10-04T22:00:04"], [50098,"0007494273","2025-09-01T00:00:00",2026,1,652110,"Cellular Phone Service",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",539.08,"2026-10-04T22:00:04"], [50099,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335421","LORRIE WOODS ",401.78,"2026-10-04T22:00:04"], [50100,"HCM7501725","2025-09-24T00:00:00",2026,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",5.05,"2026-10-04T22:00:04"], [50101,"0007488566","2025-08-31T00:00:00",2026,1,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.37,"2026-10-04T22:00:04"], [50102,"0007493364","2025-09-09T00:00:00",2026,1,531013,"Prof Serv - Info Process Cnslt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [50103,"APV7494688","2025-09-10T00:00:00",2026,1,547130,"SpOp - Instct-Classroom",560,"School for the Deaf","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000008816","GREENWOOD PUBLISHING GROUP INC ",96.4,"2026-10-04T22:00:04"], [50104,"APV7507131","2025-09-29T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000252693","PLANTED SEED MINISTRIES INC ",690.0,"2026-10-04T22:00:04"], [50105,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108631","KALLMYER, PENNY W MD ",14.0,"2026-10-04T22:00:04"], [50106,"HCM7491347","2025-09-10T00:00:00",2026,1,510150,"Employee Paid Leave",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",774.51,"2026-10-04T22:00:04"], [50107,"HCM7455748","2025-07-16T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",3.15,"2026-10-04T22:00:04"], [50108,"APV7504341","2025-09-24T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064895","WELLS COUNTY ",35889.81,"2026-10-04T22:00:04"], [50109,"0007494273","2025-09-01T00:00:00",2026,1,546007,"Off-Specialty Paper",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.05,"2026-10-04T22:00:04"], [50110,"HCM7482920","2025-08-27T00:00:00",2026,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",462.14,"2026-10-04T22:00:04"], [50111,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279264","KENNETH MACK ",563.33,"2026-10-04T22:00:04"], [50112,"APV7498253","2025-09-16T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000075178","CENTERSTONE OF INDIANA INC ",490455.0,"2026-10-04T22:00:04"], [50113,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",12090.96,"2026-10-04T22:00:04"], [50114,"HCM7440292","2025-07-02T00:00:00",2026,1,518161,"Health Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",2068.02,"2026-10-04T22:00:04"], [50115,"APV7486000","2025-08-26T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000014279","PORTER-STARKE SERVICES INC ",18755.17,"2026-10-04T22:00:04"], [50116,"HCM7464934","2025-07-30T00:00:00",2026,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",1.12,"2026-10-04T22:00:04"], [50117,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000374423","WEKO FAMILY SERVICES LLC ",14.0,"2026-10-04T22:00:04"], [50118,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342689","ABIGAYLE WALLACE ",820.27,"2026-10-04T22:00:04"], [50119,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298762","ROBERT CLARK ",362.14,"2026-10-04T22:00:04"], [50120,"APV7467158","2025-07-30T00:00:00",2026,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075188","TOWN OF ARGOS ",0.0,"2026-10-04T22:00:04"], [50121,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421692","TINA HALSEY ",140.83,"2026-10-04T22:00:04"], [50122,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381867","RUBY CARTY ",261.55,"2026-10-04T22:00:04"], [50123,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361476","ROGER PHILLIPS ",554.89,"2026-10-04T22:00:04"], [50124,"HCM7473546","2025-08-13T00:00:00",2026,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.61,"2026-10-04T22:00:04"], [50125,"HCM7501664","2025-09-24T00:00:00",2026,1,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.91,"2026-10-04T22:00:04"], [50126,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-10-04T22:00:04"], [50127,"HCM7455691","2025-07-16T00:00:00",2026,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",24.67,"2026-10-04T22:00:04"], [50128,"0007463441","2025-07-24T00:00:00",2026,1,531011,"Prof Serv - SBOA Audit Costs",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",23367.0,"2026-10-04T22:00:04"], [50129,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384522","AMBER CASE ",315.67,"2026-10-04T22:00:04"], [50130,"APV7472035","2025-08-06T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060280","CITY OF MARTINSVILLE ",50.48,"2026-10-04T22:00:04"], [50131,"APV7503209","2025-09-23T00:00:00",2026,1,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Small Business Administration","Small Business Administration","State Trade Expansion","0000391328","OCELLA INC ",5991.84,"2026-10-04T22:00:04"], [50132,"HCM7455765","2025-07-16T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",22.14,"2026-10-04T22:00:04"], [50133,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067373","SUMMIT RADIOLOGY PC ",86.0,"2026-10-04T22:00:04"], [50134,"APV7455164","2025-07-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077840","SOUTHERN INDIANA COMMUNITY HEALTHCARE ",14.0,"2026-10-04T22:00:04"], [50135,"HCM7473553","2025-08-13T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",107.14,"2026-10-04T22:00:04"], [50136,"0007508016","2025-09-30T00:00:00",2026,1,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [50137,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405056","BRIAN COPE ",438.6,"2026-10-04T22:00:04"], [50138,"HCM7440275","2025-07-02T00:00:00",2026,1,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",3213.6,"2026-10-04T22:00:04"], [50139,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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"], [50140,"ARD7481487","2025-08-20T00:00:00",2026,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-50.0,"2026-10-04T22:00:04"], [50141,"0007488502","2025-09-01T00:00:00",2026,1,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1010.92,"2026-10-04T22:00:04"], [50142,"APV7459511","2025-07-17T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060394","TOWN OF PENDLETON ",77538.58,"2026-10-04T22:00:04"], [50143,"0007475460","2025-08-12T00:00:00",2026,1,518800,"Vision Care",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [50144,"0007468880","2025-08-01T00:00:00",2026,1,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [50145,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429963","LINDSEY TAYLOR ",662.76,"2026-10-04T22:00:04"], [50146,"HCM7440350","2025-07-02T00:00:00",2026,1,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",4703.32,"2026-10-04T22:00:04"], [50147,"HCM7491423","2025-09-10T00:00:00",2026,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",51340.48,"2026-10-04T22:00:04"], [50148,"APV7505914","2025-09-26T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000092870","CHANCES AND SERVICES FOR YOUTH INC ",8996.0,"2026-10-04T22:00:04"], [50149,"APV7458161","2025-07-16T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000093025","ALBION FELLOWS BACON CENTER ",7274.91,"2026-10-04T22:00:04"], [50150,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384524","KELLY L HANSEN ",136.29,"2026-10-04T22:00:04"], [50151,"APV7467108","2025-07-28T00:00:00",2026,1,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000014136","HACH CO ",18.58,"2026-10-04T22:00:04"], [50152,"HCM7455732","2025-07-16T00:00:00",2026,1,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",147.57,"2026-10-04T22:00:04"], [50153,"APV7481228","2025-08-20T00:00:00",2026,1,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000055118","SECOND HARVEST FOOD BANK OF EAST CENTRAL ",1152.0,"2026-10-04T22:00:04"], [50154,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396398","MEGHAN SMITH ",1513.15,"2026-10-04T22:00:04"], [50155,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313003","DUSTIN VARGO ",1814.33,"2026-10-04T22:00:04"], [50156,"APV7461086","2025-07-21T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",16588.28,"2026-10-04T22:00:04"], [50157,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",14.0,"2026-10-04T22:00:04"], [50158,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245696","NANCY L SIMON ",488.36,"2026-10-04T22:00:04"], [50159,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000172512","RUSSELL G PH.D. COULTER-KERN ",174.0,"2026-10-04T22:00:04"], [50160,"HCM7465001","2025-07-30T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",1003.31,"2026-10-04T22:00:04"], [50161,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121960","M.S.D. DECATUR TWP TREASURER ",192854.62,"2026-10-04T22:00:04"], [50162,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316627","INDIANA INSTITUTE FOR PROSTHETICS LLC ",14.0,"2026-10-04T22:00:04"], [50163,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413170","ALEXANDER MARCH ",613.22,"2026-10-04T22:00:04"], [50164,"APV7494708","2025-09-10T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000387271","SILVER CREEK SCHOOL CORPORATION ",857.65,"2026-10-04T22:00:04"], [50165,"0007494400","2025-09-01T00:00:00",2026,1,531054,"Prof Serv-Legal Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.4,"2026-10-04T22:00:04"], [50166,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409579","AMBER JO THOMPSON ",1410.41,"2026-10-04T22:00:04"], [50167,"HCM7455748","2025-07-16T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",2.4,"2026-10-04T22:00:04"], [50168,"0007494400","2025-09-01T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.17,"2026-10-04T22:00:04"], [50169,"0007494400","2025-09-01T00:00:00",2026,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.88,"2026-10-04T22:00:04"], [50170,"HCM7482886","2025-08-27T00:00:00",2026,1,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",4.22,"2026-10-04T22:00:04"], [50171,"HCM7464992","2025-07-30T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",1.26,"2026-10-04T22:00:04"], [50172,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",353.0,"2026-10-04T22:00:04"], [50173,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362369","JULIE KIRBY ",301.79,"2026-10-04T22:00:04"], [50174,"HCM7440303","2025-07-02T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",69.75,"2026-10-04T22:00:04"], [50175,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331602","MEGAN ALEXANDER SWARTOUT ",1015.2,"2026-10-04T22:00:04"], [50176,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378662","EARL STICKELS ",482.85,"2026-10-04T22:00:04"], [50177,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314746","EDWARD DABNEY ",97.35,"2026-10-04T22:00:04"], [50178,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319027","KYLA BELDEN ",301.79,"2026-10-04T22:00:04"], [50179,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 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[50183,"APV7487939","2025-08-29T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant","0000065008","INDIANA COALITION AGAINST DOMESTIC VIOLE ",11784.76,"2026-10-04T22:00:04"], [50184,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421688","CHATTERBUG LLC ",160.0,"2026-10-04T22:00:04"], [50185,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 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[50189,"0007494273","2025-09-01T00:00:00",2026,1,659101,"Agency Bill Back",498,"FSSA Aging","Internal Service Funds - Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",2.18,"2026-10-04T22:00:04"], [50190,"APV7474621","2025-08-11T00:00:00",2026,1,547126,"SpOp - Household Kitchen",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000021225","FASTENAL COMPANY ",81.54,"2026-10-04T22:00:04"], [50191,"0007503940","2025-09-24T00:00:00",2026,1,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4397.25,"2026-10-04T22:00:04"], [50192,"APV7448555","2025-07-09T00:00:00",2026,1,595530,"OutoSt Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Other","","","0000057167","US BANK ",288.0,"2026-10-04T22:00:04"], [50193,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352577","MELISSA PERRY ",402.38,"2026-10-04T22:00:04"], [50194,"APV7481337","2025-08-19T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",27510.0,"2026-10-04T22:00:04"], [50195,"HCM7482916","2025-08-27T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1412.64,"2026-10-04T22:00:04"], [50196,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107707","PAIN MANAGEMENT CARE PC ",14.0,"2026-10-04T22:00:04"], [50197,"HCM7482844","2025-08-27T00:00:00",2026,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",273.8,"2026-10-04T22:00:04"], [50198,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379697","CONSTANCE THACKER ",402.38,"2026-10-04T22:00:04"], [50199,"APV7442976","2025-07-02T00:00:00",2026,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000060807","DEARBORN COUNTY ",22534.07,"2026-10-04T22:00:04"], [50200,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392955","RADZ SPEECH LANGUAGE THERAPY LLC ",160.0,"2026-10-04T22:00:04"], [50201,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",508.0,"2026-10-04T22:00:04"], [50202,"0007488521","2025-09-02T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-728.11,"2026-10-04T22:00:04"], [50203,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273555","MISTY JASPER ",201.19,"2026-10-04T22:00:04"], [50204,"0007494400","2025-09-01T00:00:00",2026,1,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",96.13,"2026-10-04T22:00:04"], [50205,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301977","KAREN TAYLOR ",617.46,"2026-10-04T22:00:04"], [50206,"APV7498239","2025-09-16T00:00:00",2026,1,547113,"SpOp-Food-DrinkingWater",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000060050","CULLIGAN WATER CONDITIONING COLUMBIA CIT ",16.87,"2026-10-04T22:00:04"], [50207,"HCM7464985","2025-07-30T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",41.74,"2026-10-04T22:00:04"], [50208,"0007467879","2025-07-31T00:00:00",2026,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.41,"2026-10-04T22:00:04"], [50209,"APV7506079","2025-09-26T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000008124","LIFESPRING INC ",45454.54,"2026-10-04T22:00:04"], [50210,"HCM7464964","2025-07-30T00:00:00",2026,1,518606,"Payroll Life Insurance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",11.07,"2026-10-04T22:00:04"], [50211,"APV7466233","2025-07-29T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000075178","CENTERSTONE OF INDIANA INC ",3500.0,"2026-10-04T22:00:04"], [50212,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361904","KELLY LOVE ",1046.18,"2026-10-04T22:00:04"], [50213,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414354","DIANA TACKETT ",292.05,"2026-10-04T22:00:04"], [50214,"HCM7455796","2025-07-16T00:00:00",2026,1,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",5.04,"2026-10-04T22:00:04"], [50215,"HCM7491415","2025-09-10T00:00:00",2026,1,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.58,"2026-10-04T22:00:04"], [50216,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338729","SUANN WRIGHT ",330.99,"2026-10-04T22:00:04"], [50217,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256474","LAURA KERCHER ",211.25,"2026-10-04T22:00:04"], [50218,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",14.0,"2026-10-04T22:00:04"], [50219,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346719","PHILLIP NICOLET ",603.57,"2026-10-04T22:00:04"], [50220,"APV7495514","2025-09-09T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",225,"Labor","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000119208","WEX BANK ",284.85,"2026-10-04T22:00:04"], [50221,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372968","LINDA BOWLING ",155.76,"2026-10-04T22:00:04"], [50222,"0007458101","2025-07-16T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3033816.36,"2026-10-04T22:00:04"], [50223,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417123","SHEILA HYER ",745.01,"2026-10-04T22:00:04"], [50224,"HCM7473570","2025-08-13T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",192.7,"2026-10-04T22:00:04"], [50225,"HCM7501692","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",2236.44,"2026-10-04T22:00:04"], [50226,"0007494273","2025-09-01T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",5.36,"2026-10-04T22:00:04"], [50227,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319169","LYNDA CAPPS ",342.02,"2026-10-04T22:00:04"], [50228,"HCM7473514","2025-08-13T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",967.61,"2026-10-04T22:00:04"], [50229,"0007460016","2025-07-18T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [50230,"APV7507127","2025-09-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000354030","MONROE MEDICAL GROUP INC ",72.0,"2026-10-04T22:00:04"], [50231,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000214885","HEART OF FIRE CHURCH ",4206.94,"2026-10-04T22:00:04"], [50232,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354456","NEENAH CONLEY ",875.78,"2026-10-04T22:00:04"], [50233,"HCM7491453","2025-09-10T00:00:00",2026,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",1.58,"2026-10-04T22:00:04"], [50234,"0007506852","2025-09-29T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [50235,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000333406","PERRY CHILDCARE INITIATIVE INC ",2615.73,"2026-10-04T22:00:04"], [50236,"0007465971","2025-07-30T00:00:00",2026,1,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.49,"2026-10-04T22:00:04"], [50237,"0007456015","2025-07-14T00:00:00",2026,1,518800,"Vision Care",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1.8,"2026-10-04T22:00:04"], [50238,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE 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"], [50239,"EXV7487367","2025-08-20T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",97.92,"2026-10-04T22:00:04"], [50240,"APV7495332","2025-09-11T00:00:00",2026,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000060280","CITY OF MARTINSVILLE ",6360.0,"2026-10-04T22:00:04"], [50241,"0007482986","2025-08-22T00:00:00",2026,1,652131,"Telecom Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",74.06,"2026-10-04T22:00:04"], [50242,"HCM7464964","2025-07-30T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",58.08,"2026-10-04T22:00:04"], [50243,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121970","SPEEDWAY CITY SCHOOL TREASURER ",41955.09,"2026-10-04T22:00:04"], [50244,"EXV7495931","2025-09-10T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",156.86,"2026-10-04T22:00:04"], [50245,"HCM7455748","2025-07-16T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",170.4,"2026-10-04T22:00:04"], [50246,"APV7458278","2025-07-16T00:00:00",2026,1,571010,"Grants - Cities",300,"Natural Resources","Grants","Local Government Grants","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning","0000052686","TOWN OF CONVERSE ",63332.14,"2026-10-04T22:00:04"], [50247,"APV7459511","2025-07-17T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000297781","EDWARD and JONES CONCRETE INC ",8406.15,"2026-10-04T22:00:04"], [50248,"APV7457384","2025-07-15T00:00:00",2026,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000057903","CITY OF KOKOMO ",3034.29,"2026-10-04T22:00:04"], [50249,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387667","ARLIE J CLAY JR ",265.96,"2026-10-04T22:00:04"], [50250,"0007499679","2025-09-18T00:00:00",2026,1,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",154.22,"2026-10-04T22:00:04"], [50251,"EXV7488240","2025-08-01T00:00:00",2026,1,599226,"AdmOp-EmpReimb-Agency Specific",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",611.75,"2026-10-04T22:00:04"], [50252,"APV7504231","2025-09-24T00:00:00",2026,1,536011,"Ship Trans - Postage",351,"Brd of Animal Health","Contractual Services","Shipping and Transportation","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",66.57,"2026-10-04T22:00:04"], [50253,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350303","ANGELA LEASOR ",402.38,"2026-10-04T22:00:04"], [50254,"APV7496663","2025-09-12T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000059635","WARRICK COUNTY ",130996.02,"2026-10-04T22:00:04"], [50255,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386849","MICHELLE RAE PATTON ",80.48,"2026-10-04T22:00:04"], [50256,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254116","CENTERS FOR PAIN CONTROL ",14.0,"2026-10-04T22:00:04"], [50257,"APV7499086","2025-09-04T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053857","CITY OF LAFAYETTE ",162.61,"2026-10-04T22:00:04"], [50258,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000126235","BETTY WARF ",828.84,"2026-10-04T22:00:04"], [50259,"APV7500132","2025-09-18T00:00:00",2026,1,571501,"GR-Health Care",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health","0000368832","85 HOPE, INC ",7622.65,"2026-10-04T22:00:04"], [50260,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352769","MICHAEL ALDRIDGE ",116.82,"2026-10-04T22:00:04"], [50261,"0007492487","2025-09-08T00:00:00",2026,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",16.1,"2026-10-04T22:00:04"], [50262,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275287","TAMMY SEXTON ",292.05,"2026-10-04T22:00:04"], [50263,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353253","GINA FESLER ",136.29,"2026-10-04T22:00:04"], [50264,"0007481839","2025-08-21T00:00:00",2026,1,652131,"Telecom Management",385,"Homeland Security","Internal Service Funds - Expenses","Telecommunications","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",2.24,"2026-10-04T22:00:04"], [50265,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365929","NANCY CLEMENTS ",2033.42,"2026-10-04T22:00:04"], [50266,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368632","BETTY GOOLSBY ",342.03,"2026-10-04T22:00:04"], [50267,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434898","ANGELA REED ",528.53,"2026-10-04T22:00:04"], [50268,"APV7444886","2025-07-03T00:00:00",2026,1,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",608.4,"2026-10-04T22:00:04"], [50269,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345937","ALISON POWELL ",603.57,"2026-10-04T22:00:04"], [50270,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-10-04T22:00:04"], [50271,"APV7460256","2025-07-18T00:00:00",2026,1,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000389980","SAFE HARBOR CHILD ADVOCACY CENTER OF 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[50275,"APV7479350","2025-08-18T00:00:00",2026,1,532026,"Main - LANDSCAPING",300,"Natural Resources","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative","0000357944","DAVEY RESOURCE GROUP INC ",9295.0,"2026-10-04T22:00:04"], [50276,"APV7456285","2025-07-14T00:00:00",2026,1,539020,"Prog Op-HERBICIDE",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000000697","AQUATIC CONTROL INC ",3715.5,"2026-10-04T22:00:04"], [50277,"APV7467158","2025-07-30T00:00:00",2026,1,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",957280.22,"2026-10-04T22:00:04"], [50278,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385268","VALERIE L LEWIS ",201.19,"2026-10-04T22:00:04"], [50279,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000076986","MICHIGAN CITY AREA SCHL TREAS ",255801.73,"2026-10-04T22:00:04"], [50280,"APV7465402","2025-07-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108107","GOSHEN FAMILY PHYSICIANS ",14.0,"2026-10-04T22:00:04"], [50281,"HCM7501657","2025-09-24T00:00:00",2026,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",344.17,"2026-10-04T22:00:04"], [50282,"APV7462084","2025-07-22T00:00:00",2026,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000391376","TCT TECHNOLOGIES LLC ",875.0,"2026-10-04T22:00:04"], [50283,"0007509115","2025-09-30T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",264.16,"2026-10-04T22:00:04"], [50284,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339399","LOGAN MACLAREN ",1003.94,"2026-10-04T22:00:04"], [50285,"0007442522","2025-07-02T00:00:00",2026,1,583120,"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"], [50286,"EXV7449792","2025-07-08T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",41.0,"2026-10-04T22:00:04"], [50287,"0007494400","2025-09-01T00:00:00",2026,1,659264,"Cloud Hosting Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.04,"2026-10-04T22:00:04"], [50288,"0007475293","2025-08-13T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",59.68,"2026-10-04T22:00:04"], [50289,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296093","JEFFREY ALLEN ",412.43,"2026-10-04T22:00:04"], [50290,"APV7463706","2025-07-24T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Highway Administration","Dept of Transportation","Highway Training and Education","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",19989.17,"2026-10-04T22:00:04"], [50291,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329539","KATHRYN SCHULZE ",819.85,"2026-10-04T22:00:04"], [50292,"0007500822","2025-09-19T00:00:00",2026,1,516005,"Payroll Medicare",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",-136.53,"2026-10-04T22:00:04"], [50293,"0007464209","2025-07-25T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",3097.54,"2026-10-04T22:00:04"], [50294,"APV7492844","2025-09-05T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063954","BARTHOLOMEW COUNTY ",38223.66,"2026-10-04T22:00:04"], [50295,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC 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LLC ",3162.94,"2026-10-04T22:00:04"], [50299,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421982","AMANDA C GRUNDSTROM ",658.29,"2026-10-04T22:00:04"], [50300,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000383207","STACY BOEHM ",943.98,"2026-10-04T22:00:04"], [50301,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095320","EARLY CHILDHOOD ALLIANCE ",18126.2,"2026-10-04T22:00:04"], [50302,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008124","LIFESPRING INC ",14.0,"2026-10-04T22:00:04"], [50303,"APV7480278","2025-08-19T00:00:00",2026,1,541006,"Mot Veh Ex - Oil Grease Fluid",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",150.53,"2026-10-04T22:00:04"], [50304,"0007458911","2025-07-17T00:00:00",2026,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [50305,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341328","WILHEMINA BUNDY ",563.33,"2026-10-04T22:00:04"], [50306,"HCM7455741","2025-07-16T00:00:00",2026,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",78.47,"2026-10-04T22:00:04"], [50307,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411930","KARYNN FLANNERY ",424.45,"2026-10-04T22:00:04"], [50308,"APV7478514","2025-08-15T00:00:00",2026,1,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000424989","QIAGEN NORTH AMERICAN HOLDINGS INC ",50.0,"2026-10-04T22:00:04"], [50309,"APV7469385","2025-08-01T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000090328","INTERSECT INC ",13500.0,"2026-10-04T22:00:04"], [50310,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000324247","KARA HEALTH INC ",14.0,"2026-10-04T22:00:04"], [50311,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000095989","CLARK-PLEASANT COMMUNITY SCHOOL CORP ",1954.15,"2026-10-04T22:00:04"], [50312,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362304","MANDY DEXTER ",877.19,"2026-10-04T22:00:04"], [50313,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",32523.59,"2026-10-04T22:00:04"], [50314,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362602","FRANCES JOLENE MUNIZ ",576.21,"2026-10-04T22:00:04"], [50315,"0007460037","2025-07-18T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",-43.68,"2026-10-04T22:00:04"], [50316,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326559","LISA MCGREEVY ",584.1,"2026-10-04T22:00:04"], [50317,"APV7448568","2025-07-09T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000304187","WELCO LKA INC ",738.3,"2026-10-04T22:00:04"], [50318,"0007464151","2025-07-25T00:00:00",2026,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",5937.71,"2026-10-04T22:00:04"], [50319,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389092","JESSIE ANNE NEWTON ",745.01,"2026-10-04T22:00:04"], [50320,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358786","ZOE MCABEE ",1742.71,"2026-10-04T22:00:04"], [50321,"APV7503342","2025-09-23T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060795","DLZ INDIANA LLC ",9886.11,"2026-10-04T22:00:04"], [50322,"0007494273","2025-09-01T00:00:00",2026,1,659277,"Server Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.46,"2026-10-04T22:00:04"], [50323,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404334","PAMELA JEAN ROTH ",233.25,"2026-10-04T22:00:04"], [50324,"0007459982","2025-07-16T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",8.6,"2026-10-04T22:00:04"], [50325,"APV7486923","2025-08-28T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000079346","MARSHALL COUNTY ",3593.47,"2026-10-04T22:00:04"], [50326,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370708","ANDREA MCCALLISTER ",261.55,"2026-10-04T22:00:04"], [50327,"APV7465426","2025-07-21T00:00:00",2026,1,555517,"Engineering Testing Safety Eqp",495,"Environmental Management","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000053594","COLE-PARMER INSTRUMENT COMPANY ",4124.89,"2026-10-04T22:00:04"], [50328,"HCM7440315","2025-07-02T00:00:00",2026,1,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",404.95,"2026-10-04T22:00:04"], [50329,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391021","DOVE M ORLANSKI ",315.66,"2026-10-04T22:00:04"], [50330,"0007503939","2025-09-24T00:00:00",2026,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",40.89,"2026-10-04T22:00:04"], [50331,"HCM7455749","2025-07-16T00:00:00",2026,1,518606,"Payroll Life Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",466.9,"2026-10-04T22:00:04"], [50332,"HCM7465011","2025-07-30T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",22.42,"2026-10-04T22:00:04"], [50333,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325836","ANDREW HUGHES ",201.19,"2026-10-04T22:00:04"], [50334,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",155.0,"2026-10-04T22:00:04"], [50335,"0007494273","2025-09-01T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",51.92,"2026-10-04T22:00:04"], [50336,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247173","TERESA L WASKOM ",1807.14,"2026-10-04T22:00:04"], [50337,"APV7472947","2025-08-07T00:00:00",2026,1,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Independent Living Services for Older Individuals Who are Blind","0000078225","LEAGUE FOR THE BLIND and DISABLED INC ",12027.36,"2026-10-04T22:00:04"], [50338,"HCM7464992","2025-07-30T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",2001.13,"2026-10-04T22:00:04"], [50339,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055721","COMMUNITY HEALTH NETWORK INC ",14.0,"2026-10-04T22:00:04"], [50340,"APV7478602","2025-08-14T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052538","MONTGOMERY COUNTY ",144.0,"2026-10-04T22:00:04"], [50341,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077445","TRI-CREEK SCHOOL CORP TREAS ",2174.64,"2026-10-04T22:00:04"], [50342,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328753","MANDY ANDERSON ",160.95,"2026-10-04T22:00:04"], [50343,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240426","MELISSA DAWN COLLINGSWORTH ",382.26,"2026-10-04T22:00:04"], [50344,"HCM7491404","2025-09-10T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",435.32,"2026-10-04T22:00:04"], [50345,"APV7490678","2025-09-04T00:00:00",2026,1,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050284","ZESCO PRODUCTS INC ",144.9,"2026-10-04T22:00:04"], [50346,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250410","COURTENAY EDELHART ",462.73,"2026-10-04T22:00:04"], [50347,"APV7495586","2025-09-11T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",470.24,"2026-10-04T22:00:04"], [50348,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106647","HARKIN, MATTHEW L OD ",224.0,"2026-10-04T22:00:04"], [50349,"APV7483229","2025-08-22T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000336592","CHARLES ALLEN ",4838.47,"2026-10-04T22:00:04"], [50350,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349482","EDWARD WILKES ",100.59,"2026-10-04T22:00:04"], [50351,"0007446350","2025-07-09T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [50352,"0007442642","2025-07-08T00:00:00",2026,1,659287,"CRM Online",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",37.02,"2026-10-04T22:00:04"], [50353,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419888","MELINDA JOANNE RABER ",261.55,"2026-10-04T22:00:04"], [50354,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313129","CHRISTOPHER BARRETT ",623.04,"2026-10-04T22:00:04"], [50355,"HCM7465001","2025-07-30T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",15.55,"2026-10-04T22:00:04"], [50356,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121694","RIVER FOREST COMM SCH CORP ",6839.57,"2026-10-04T22:00:04"], [50357,"0007459982","2025-07-16T00:00:00",2026,1,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.85,"2026-10-04T22:00:04"], [50358,"APV7448555","2025-07-09T00:00:00",2026,1,595540,"OutoSt Travel - Airfare",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000057167","US BANK ",152.0,"2026-10-04T22:00:04"], [50359,"HCM7465011","2025-07-30T00:00:00",2026,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1035.2,"2026-10-04T22:00:04"], [50360,"0007471867","2025-08-06T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",-213.93,"2026-10-04T22:00:04"], [50361,"HCM7464985","2025-07-30T00:00:00",2026,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",20153.43,"2026-10-04T22:00:04"], [50362,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246200","TINA SHUMPERT ",663.93,"2026-10-04T22:00:04"], [50363,"0007496311","2025-09-12T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",249.85,"2026-10-04T22:00:04"], [50364,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388436","KRYSTLE FORD ",402.38,"2026-10-04T22:00:04"], [50365,"0007440228","2025-07-01T00:00:00",2026,1,659274,"IOT-Interactive Intelligence",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [50366,"0007480942","2025-08-20T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1179338.38,"2026-10-04T22:00:04"], [50367,"APV7473828","2025-08-06T00:00:00",2026,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000255338","BENCHMARK FAMILY SERVICES INC ",890.83,"2026-10-04T22:00:04"], [50368,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193495","CULVER COMM SCHOOL TREASURER ",29051.92,"2026-10-04T22:00:04"], [50369,"HCM7465011","2025-07-30T00:00:00",2026,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",759.38,"2026-10-04T22:00:04"], [50370,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364113","MERRISA GRIMES ",107.09,"2026-10-04T22:00:04"], [50371,"0007483697","2025-08-24T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",1.42,"2026-10-04T22:00:04"], [50372,"APV7494684","2025-09-10T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000001679","VINCENNES UNIV ",53147.56,"2026-10-04T22:00:04"], [50373,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",14.0,"2026-10-04T22:00:04"], [50374,"HCM7464985","2025-07-30T00:00:00",2026,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",0.22,"2026-10-04T22:00:04"], [50375,"0007468927","2025-07-31T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",275.28,"2026-10-04T22:00:04"], [50376,"APV7484106","2025-08-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426925","DATA DIMENSIONS LLC ",14.0,"2026-10-04T22:00:04"], [50377,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",14.0,"2026-10-04T22:00:04"], [50378,"HCM7473567","2025-08-13T00:00:00",2026,1,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",266.48,"2026-10-04T22:00:04"], [50379,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000194185","M.S.D. WABASH CTY TREASURER ",84068.59,"2026-10-04T22:00:04"], [50380,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333986","RICK DAVIDSON ",1297.68,"2026-10-04T22:00:04"], [50381,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105036","INDIANA INTERNAL MEDICINE CONSULTANTS ",14.0,"2026-10-04T22:00:04"], [50382,"APV7494717","2025-09-10T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",320437.29,"2026-10-04T22:00:04"], [50383,"0007482986","2025-08-22T00:00:00",2026,1,652370,"Citrix",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",6.54,"2026-10-04T22:00:04"], [50384,"0007482981","2025-08-22T00:00:00",2026,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [50385,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395912","ASHLEY COOK ",402.38,"2026-10-04T22:00:04"], [50386,"0007494273","2025-09-01T00:00:00",2026,1,659900,"HR Service Fees",498,"FSSA Aging","Internal Service Funds - Expenses","Fees","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",37.51,"2026-10-04T22:00:04"], [50387,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000071210","MERIDIAN MEDICAL SERVICES INC ",480.0,"2026-10-04T22:00:04"], [50388,"0007445446","2025-07-01T00:00:00",2026,1,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",10005.73,"2026-10-04T22:00:04"], [50389,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246680","MARCELLA GRAY ",502.98,"2026-10-04T22:00:04"], [50390,"0007484802","2025-08-14T00:00:00",2026,1,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",-105.78,"2026-10-04T22:00:04"], [50391,"APV7503288","2025-09-23T00:00:00",2026,1,595130,"InState Travel - Lodging",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000057167","US BANK ",1701.0,"2026-10-04T22:00:04"], [50392,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110466","PORTER COUNTY EDUCATION INTERLOCAL ",14.0,"2026-10-04T22:00:04"], [50393,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360145","VALERIE SEIBER ",493.32,"2026-10-04T22:00:04"], [50394,"0007503903","2025-09-24T00:00:00",2026,1,517005,"Payroll PERF State Share",615,"Correction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",1469.72,"2026-10-04T22:00:04"], [50395,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413887","CALEB SYDOW ",212.22,"2026-10-04T22:00:04"], [50396,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377006","MICHAEL KERSCHNER ",241.43,"2026-10-04T22:00:04"], [50397,"APV7442976","2025-07-02T00:00:00",2026,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064133","DECATUR COUNTY ",6098.66,"2026-10-04T22:00:04"], [50398,"0007460016","2025-07-18T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-1.86,"2026-10-04T22:00:04"], [50399,"0007443318","2025-07-03T00:00:00",2026,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",420136.49,"2026-10-04T22:00:04"], [50400,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390237","LISA DIANE STEVENS ",613.23,"2026-10-04T22:00:04"], [50401,"0007509156","2025-09-30T00:00:00",2026,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [50402,"0007460802","2025-08-01T00:00:00",2026,1,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",143061.03,"2026-10-04T22:00:04"], [50403,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403213","MARY JO NOON ",808.01,"2026-10-04T22:00:04"], [50404,"0007498027","2025-09-16T00:00:00",2026,1,583120,"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",12494.34,"2026-10-04T22:00:04"], [50405,"HCM7482902","2025-08-27T00:00:00",2026,1,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",55183.6,"2026-10-04T22:00:04"], [50406,"APV7475684","2025-08-12T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000051976","MUNCIE COMMUNITY SCHOOLS ",1545.0,"2026-10-04T22:00:04"], [50407,"EXV7460467","2025-07-17T00:00:00",2026,1,595110,"InState Travel - Mileage",32,"Criminal Justice Institute","Administrative and Operating Expenses","In State Travel","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",178.47,"2026-10-04T22:00:04"], [50408,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389740","ZUHRE SALMI ",1200.5,"2026-10-04T22:00:04"], [50409,"APV7503342","2025-09-23T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",178049.41,"2026-10-04T22:00:04"], [50410,"EXV7448895","2025-07-03T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",46.13,"2026-10-04T22:00:04"], [50411,"APV7449393","2025-07-10T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000332830","FELECIA WILSON ",431.59,"2026-10-04T22:00:04"], [50412,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361468","TRACY ROSS ",330.99,"2026-10-04T22:00:04"], [50413,"0007494273","2025-09-01T00:00:00",2026,1,659262,"Virtual Server Hosting",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.77,"2026-10-04T22:00:04"], [50414,"APV7459424","2025-07-17T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000077446","CENTER WORKFORCE INNOVATIONS ",0.0,"2026-10-04T22:00:04"], [50415,"APV7474642","2025-08-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-10-04T22:00:04"], [50416,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303931","DEBORAH WHITE ",623.69,"2026-10-04T22:00:04"], [50417,"HCM7491411","2025-09-10T00:00:00",2026,1,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",1.59,"2026-10-04T22:00:04"], [50418,"ARD7455392","2025-07-11T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-21231.4,"2026-10-04T22:00:04"], [50419,"APV7476515","2025-08-11T00:00:00",2026,1,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. ",4547.14,"2026-10-04T22:00:04"], [50420,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417080","CHRISTOPHER HANDBERG ",1470.5,"2026-10-04T22:00:04"], [50421,"APV7470231","2025-08-04T00:00:00",2026,1,531032,"Prof Serv - Animal Hlth",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",2067.11,"2026-10-04T22:00:04"], [50422,"0007478226","2025-08-15T00:00:00",2026,1,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",28.28,"2026-10-04T22:00:04"], [50423,"APV7463706","2025-07-24T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057903","CITY OF KOKOMO ",160.0,"2026-10-04T22:00:04"], [50424,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341851","RUTH PIPER ",241.43,"2026-10-04T22:00:04"], [50425,"0007464251","2025-07-25T00:00:00",2026,1,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",19.0,"2026-10-04T22:00:04"], [50426,"HCM7440303","2025-07-02T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",8710.21,"2026-10-04T22:00:04"], [50427,"HCM7455757","2025-07-16T00:00:00",2026,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",3010.92,"2026-10-04T22:00:04"], [50428,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382018","ANDREA RAHN ",1262.67,"2026-10-04T22:00:04"], [50429,"0007481064","2025-08-20T00:00:00",2026,1,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",20.97,"2026-10-04T22:00:04"], [50430,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000425575","SURROUND ME MENTAL HEALTH LLC ",174.0,"2026-10-04T22:00:04"], [50431,"HCM7501657","2025-09-24T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",10.26,"2026-10-04T22:00:04"], [50432,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000228858","OLD NATIONAL TRAIL SPECIAL ",59295.85,"2026-10-04T22:00:04"], [50433,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329293","CHETARA HUNTER-BELL ",241.43,"2026-10-04T22:00:04"], [50434,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE 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"], [50435,"APV7483229","2025-08-22T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000358462","CYNTHIA WALLS ",272.58,"2026-10-04T22:00:04"], [50436,"HCM7491423","2025-09-10T00:00:00",2026,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",406.46,"2026-10-04T22:00:04"], [50437,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371635","LATOYA LINER ",292.05,"2026-10-04T22:00:04"], [50438,"APV7493630","2025-09-09T00:00:00",2026,1,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000004691","THE JANITORS SUPPLY CO ",5.0,"2026-10-04T22:00:04"], [50439,"APV7479367","2025-08-18T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000328803","OVERDOSE LIFELINE INC ",1020.0,"2026-10-04T22:00:04"], [50440,"APV7484029","2025-08-22T00:00:00",2026,1,595810,"3P InState Travel - Lodging",100,"State Police","Administrative and Operating Expenses","In State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000312444","AMERIPLEX HOTEL LLC ",1137.15,"2026-10-04T22:00:04"], [50441,"0007459982","2025-07-16T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",9.65,"2026-10-04T22:00:04"], [50442,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251610","RAYMON BLACKLIDGE ",1005.95,"2026-10-04T22:00:04"], [50443,"0007475359","2025-08-13T00:00:00",2026,1,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",11.37,"2026-10-04T22:00:04"], [50444,"HCM7455699","2025-07-16T00:00:00",2026,1,519722,"Health Savings Account",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.65,"2026-10-04T22:00:04"], [50445,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309710","DANIELLE PUGH ",362.14,"2026-10-04T22:00:04"], [50446,"0007484795","2025-08-26T00:00:00",2026,1,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Enhanced Hunter Education and Safety "," ","General Ledger Entry",-20912.6,"2026-10-04T22:00:04"], [50447,"HCM7501717","2025-09-24T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",14102.02,"2026-10-04T22:00:04"], [50448,"APV7493712","2025-09-08T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064394","KNOX COUNTY ",13248.27,"2026-10-04T22:00:04"], [50449,"HCM7464985","2025-07-30T00:00:00",2026,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",49.77,"2026-10-04T22:00:04"], [50450,"APV7474639","2025-08-11T00:00:00",2026,1,547016,"SpOp-Household",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",38.45,"2026-10-04T22:00:04"], [50451,"0007500844","2025-09-19T00:00:00",2026,1,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",49.05,"2026-10-04T22:00:04"], [50452,"APV7449400","2025-07-09T00:00:00",2026,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000096409","REAL SERVICES INC ",32521.36,"2026-10-04T22:00:04"], [50453,"EXV7503647","2025-09-01T00:00:00",2026,1,595594,"OutoSt Travel - Luggage Fee",501,"Early Child Learning","Administrative and Operating Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",28.0,"2026-10-04T22:00:04"], [50454,"HCM7455765","2025-07-16T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",555.52,"2026-10-04T22:00:04"], [50455,"APV7492733","2025-09-08T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000394683","KEYSTONE COOPERATIVE INC ",-1529.63,"2026-10-04T22:00:04"], [50456,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377783","DORA COLLINS ",447.81,"2026-10-04T22:00:04"], [50457,"0007495233","2025-09-11T00:00:00",2026,1,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",22.5,"2026-10-04T22:00:04"], [50458,"APV7471339","2025-08-05T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000424846","WABASH VALLEY RECOVERY CENTER ",6239.05,"2026-10-04T22:00:04"], [50459,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375214","JUVENE COOLEY ",631.33,"2026-10-04T22:00:04"], [50460,"APV7499156","2025-09-17T00:00:00",2026,1,531054,"Prof Serv-Legal Services",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000065378","COMPUTER AID, INC. ",4374.5,"2026-10-04T22:00:04"], [50461,"0007474325","2025-08-11T00:00:00",2026,1,516005,"Payroll Medicare",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",-126.36,"2026-10-04T22:00:04"], [50462,"0007468929","2025-07-31T00:00:00",2026,1,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",5.09,"2026-10-04T22:00:04"], [50463,"APV7457509","2025-07-15T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000103708","DELAWARE COUNTY COORDINATING COUNCIL ",13500.0,"2026-10-04T22:00:04"], [50464,"APV7485084","2025-08-26T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000380033","ROOTED SCHOOL INC ",109838.7,"2026-10-04T22:00:04"], [50465,"HCM7482879","2025-08-27T00:00:00",2026,1,518161,"Health Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",295.86,"2026-10-04T22:00:04"], [50466,"EXV7461426","2025-07-17T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",411.12,"2026-10-04T22:00:04"], [50467,"0007484829","2025-08-26T00:00:00",2026,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",577.23,"2026-10-04T22:00:04"], [50468,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408818","BRITTANY K MCCOLLOM ",502.97,"2026-10-04T22:00:04"], [50469,"HCM7455705","2025-07-16T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1.4,"2026-10-04T22:00:04"], [50470,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384786","MICHAEL HART ",1262.47,"2026-10-04T22:00:04"], [50471,"HCM7473555","2025-08-13T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",229.88,"2026-10-04T22:00:04"], [50472,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429708","KRYSTAL COLBERT ",845.0,"2026-10-04T22:00:04"], [50473,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000193580","CRAWFORDSVILLE COMM SCHL TREAS ",1378.62,"2026-10-04T22:00:04"], [50474,"0007465959","2025-07-29T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-249.85,"2026-10-04T22:00:04"], [50475,"APV7461131","2025-07-21T00:00:00",2026,1,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000389980","SAFE HARBOR CHILD ADVOCACY CENTER OF ",2668.99,"2026-10-04T22:00:04"], [50476,"APV7495648","2025-09-11T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000075802","INDIANA RESOURCE CENTER FOR FAMILIES WIT ",70632.04,"2026-10-04T22:00:04"], [50477,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304850","SARAH CLARKSON ",441.21,"2026-10-04T22:00:04"], [50478,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308173","DAVID CANTRELL ",100.6,"2026-10-04T22:00:04"], [50479,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",57.0,"2026-10-04T22:00:04"], [50480,"APV7469381","2025-08-01T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-10-04T22:00:04"], [50481,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338948","SANDY BOWYER ",3266.52,"2026-10-04T22:00:04"], [50482,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389318","REBECCA JEAN MURPHY ",1248.98,"2026-10-04T22:00:04"], [50483,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095147","AKRON CHURCH OF GOD ",144.6,"2026-10-04T22:00:04"], [50484,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417401","KELLY ANN ANDREWS ",554.89,"2026-10-04T22:00:04"], [50485,"0007491585","2025-09-05T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",-286.63,"2026-10-04T22:00:04"], [50486,"0007475353","2025-08-12T00:00:00",2026,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",11430.55,"2026-10-04T22:00:04"], [50487,"HCM7465001","2025-07-30T00:00:00",2026,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Climate Pollution Reduction Grants"," ","General Ledger Entry",0.04,"2026-10-04T22:00:04"], [50488,"APV7494673","2025-09-10T00:00:00",2026,1,536012,"Ship Trans -MAIL Serv Subscrtn",502,"Child Services","Contractual Services","Shipping and Transportation","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",3107.99,"2026-10-04T22:00:04"], [50489,"APV7499244","2025-09-17T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000076883","MS CONSULTANTS INC ",3468.91,"2026-10-04T22:00:04"], [50490,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121375","BLUE RIVER VALLEY SCHOOL TREAS ",1020.0,"2026-10-04T22:00:04"], [50491,"APV7459401","2025-07-17T00:00:00",2026,1,535014,"Com & Train - TRAINING General",497,"FSSA Disability and Rehab Svcs","Contractual Services","Communication & Training","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000276706","PCG-INDIANA INC. ",181129.89,"2026-10-04T22:00:04"], [50492,"APV7467099","2025-07-30T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000287109","FATHERS FOREVER COALIITION ",9982.47,"2026-10-04T22:00:04"], [50493,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383665","LINDSEY HENNON ",684.05,"2026-10-04T22:00:04"], [50494,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",508.0,"2026-10-04T22:00:04"], [50495,"0007494273","2025-09-01T00:00:00",2026,1,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1066.43,"2026-10-04T22:00:04"], [50496,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000106623","LITTLE LAMBS DAYCARE MINISTRY ",2635.11,"2026-10-04T22:00:04"], [50497,"APV7498273","2025-09-16T00:00:00",2026,1,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000347885","31 REALTY LLC ",3390.96,"2026-10-04T22:00:04"], [50498,"APV7487939","2025-08-29T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000094059","CARESOURCE INDIANA INC ",757433.43,"2026-10-04T22:00:04"], [50499,"0007497159","2025-09-15T00:00:00",2026,1,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",1100.0,"2026-10-04T22:00:04"], [50500,"HCM7491402","2025-09-10T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",5350.66,"2026-10-04T22:00:04"], [50501,"APV7489621","2025-09-03T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000270271","ADVOCATES FOR CHILDREN AND FAMILIES ",26621.27,"2026-10-04T22:00:04"], [50502,"APV7505117","2025-09-25T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000089757","PUBLIC CONSULTING GROUP INC ",13267.5,"2026-10-04T22:00:04"], [50503,"HCM7482896","2025-08-27T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",46.2,"2026-10-04T22:00:04"], [50504,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360649","TEQUILA DAVIS ",233.64,"2026-10-04T22:00:04"], [50505,"APV7459341","2025-07-17T00:00:00",2026,1,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000389736","JOHNSON CONTROLS US HOLDINGS LLC ",547.79,"2026-10-04T22:00:04"], [50506,"HCM7440296","2025-07-02T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",22.2,"2026-10-04T22:00:04"], [50507,"APV7455211","2025-07-11T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000119472","RITE OF PASSAGE INC ",323.02,"2026-10-04T22:00:04"], [50508,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373908","JASON HUNT ",292.05,"2026-10-04T22:00:04"], [50509,"0007442661","2025-07-08T00:00:00",2026,1,652370,"Citrix",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",160.47,"2026-10-04T22:00:04"], [50510,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066600","COMMUNITY HEALTHNET INC ",14.0,"2026-10-04T22:00:04"], [50511,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361058","LENISE MUSE ",839.77,"2026-10-04T22:00:04"], [50512,"0007467886","2025-08-01T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",193.94,"2026-10-04T22:00:04"], [50513,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000414984","NORTH POINT ORTHOPEDICS LLC ",14.0,"2026-10-04T22:00:04"], [50514,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386243","ARISLEYDA M JIMENEZ DEROMERO ",1007.97,"2026-10-04T22:00:04"], [50515,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000061473","HAMILTON COUNTY ",2825.79,"2026-10-04T22:00:04"], [50516,"HCM7473567","2025-08-13T00:00:00",2026,1,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",571.48,"2026-10-04T22:00:04"], [50517,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121402","TAYLOR COMM SCHOOL CORP TREAS ",15521.28,"2026-10-04T22:00:04"], [50518,"0007504017","2025-09-24T00:00:00",2026,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",708.04,"2026-10-04T22:00:04"], [50519,"0007496226","2025-09-12T00:00:00",2026,1,595550,"OutoSt Travel - Ground Transpt",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [50520,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376023","SEAN MCGUIRE ",1625.21,"2026-10-04T22:00:04"], [50521,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407343","JENNIFER L MCCLOSKEY ",1654.95,"2026-10-04T22:00:04"], [50522,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402468","ANDREW WRIGHT ",3023.28,"2026-10-04T22:00:04"], [50523,"0007476180","2025-08-13T00:00:00",2026,1,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",0.72,"2026-10-04T22:00:04"], [50524,"0007461775","2025-07-22T00:00:00",2026,1,583120,"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",509.15,"2026-10-04T22:00:04"], [50525,"0007481055","2025-08-20T00:00:00",2026,1,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",23.05,"2026-10-04T22:00:04"], [50526,"0007443438","2025-07-03T00:00:00",2026,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",14.99,"2026-10-04T22:00:04"], [50527,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305430","CARROL HAWKINS ",375.62,"2026-10-04T22:00:04"], [50528,"HCM7491395","2025-09-10T00:00:00",2026,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",27.8,"2026-10-04T22:00:04"], [50529,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404539","CHRISTOPHER L NOBLE ",674.59,"2026-10-04T22:00:04"], [50530,"HCM7491347","2025-09-10T00:00:00",2026,1,516005,"Payroll Medicare",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",206.0,"2026-10-04T22:00:04"], [50531,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350106","CHERYL GENTRY ",60.36,"2026-10-04T22:00:04"], [50532,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408705","JULIA C BUTZ ",525.88,"2026-10-04T22:00:04"], [50533,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364365","LYDIA GARCIA ",201.19,"2026-10-04T22:00:04"], [50534,"0007494273","2025-09-01T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",15.74,"2026-10-04T22:00:04"], [50535,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256347","INDIANA HEART HOSPITAL LLC ",14.0,"2026-10-04T22:00:04"], [50536,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424958","DANIELLE VESSELY ",339.21,"2026-10-04T22:00:04"], [50537,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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"], [50538,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347857","ROBERT INMAN ",925.48,"2026-10-04T22:00:04"], [50539,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",690.0,"2026-10-04T22:00:04"], [50540,"APV7473830","2025-08-08T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000234250","INFORMATIX, INC ",7053.99,"2026-10-04T22:00:04"], [50541,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077420","NW ALLEN CTY SCHL TREASURER ",29895.4,"2026-10-04T22:00:04"], [50542,"0007469996","2025-08-04T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-0.64,"2026-10-04T22:00:04"], [50543,"APV7442982","2025-07-01T00:00:00",2026,1,531067,"Prof Serv - Medical Cons/Servs",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",2363.02,"2026-10-04T22:00:04"], [50544,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000233552","BEHAVIOR SERVICES and THERAPY ",14.0,"2026-10-04T22:00:04"], [50545,"APV7470292","2025-08-04T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000051529","MSD OF WARREN TOWNSHIP ",26308.48,"2026-10-04T22:00:04"], [50546,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405325","JESSIE OTTOLINI ",434.37,"2026-10-04T22:00:04"], [50547,"HCM7482912","2025-08-27T00:00:00",2026,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",2200.53,"2026-10-04T22:00:04"], [50548,"APV7443835","2025-07-03T00:00:00",2026,1,580146,"Dir Supp - Therapy/Counseling",615,"Correction","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000378558","SAFE RESPONSE, LLC ",16415.36,"2026-10-04T22:00:04"], [50549,"HCM7473551","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",333.64,"2026-10-04T22:00:04"], [50550,"HCM7482903","2025-08-27T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",15.39,"2026-10-04T22:00:04"], [50551,"APV7463661","2025-07-24T00:00:00",2026,1,539135,"ProgOp - HealthPreventionMgmt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000057692","ELSEVIER INC ",2315.0,"2026-10-04T22:00:04"], [50552,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194184","MANCHESTER COMM SCHOOL TREAS ",47911.84,"2026-10-04T22:00:04"], [50553,"HCM7455796","2025-07-16T00:00:00",2026,1,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",232.14,"2026-10-04T22:00:04"], [50554,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327304","MELISSA LUTTRELL ",369.93,"2026-10-04T22:00:04"], [50555,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",14.0,"2026-10-04T22:00:04"], [50556,"0007495190","2025-09-11T00:00:00",2026,1,583120,"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",15004.55,"2026-10-04T22:00:04"], [50557,"0007460802","2025-08-01T00:00:00",2026,1,545006,"Eqp Main-Repair parts",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3.05,"2026-10-04T22:00:04"], [50558,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392973","LAKESHA R SULLIVAN ",441.21,"2026-10-04T22:00:04"], [50559,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411630","BRADY M BELL ",511.48,"2026-10-04T22:00:04"], [50560,"0007503875","2025-09-23T00:00:00",2026,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [50561,"0007482977","2025-08-22T00:00:00",2026,1,599026,"AdmOp-Dues & Subscriptions",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",1041.73,"2026-10-04T22:00:04"], [50562,"0007468911","2025-08-01T00:00:00",2026,1,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.63,"2026-10-04T22:00:04"], [50563,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096735","NEW CASTLE CLINIC INC ",14.0,"2026-10-04T22:00:04"], [50564,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194186","WABASH CITY SCHOOL TREASURER ",28086.45,"2026-10-04T22:00:04"], [50565,"HCM7455757","2025-07-16T00:00:00",2026,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",14558.47,"2026-10-04T22:00:04"], [50566,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359864","EMILY HOLDER ",973.5,"2026-10-04T22:00:04"], [50567,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274743","KATHREN RUSSELL ",377.24,"2026-10-04T22:00:04"], [50568,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352630","CLAUDINE SUMMERS ",201.19,"2026-10-04T22:00:04"], [50569,"0007445408","2025-07-01T00:00:00",2026,1,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",29.15,"2026-10-04T22:00:04"], [50570,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374471","STACY TATAY ",201.19,"2026-10-04T22:00:04"], [50571,"HCM7482950","2025-08-27T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",144.8,"2026-10-04T22:00:04"], [50572,"APV7457472","2025-07-15T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053857","CITY OF LAFAYETTE ",487.82,"2026-10-04T22:00:04"], [50573,"APV7499170","2025-09-17T00:00:00",2026,1,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000248979","CHILDRENS ADVOCACY CENTER OF SOUTHEASTER ",11140.87,"2026-10-04T22:00:04"], [50574,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102378","NEUROPSYCHIATRIC ASSCS PC ",188.0,"2026-10-04T22:00:04"], [50575,"0007509143","2025-09-30T00:00:00",2026,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [50576,"0007488600","2025-09-02T00:00:00",2026,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2.5,"2026-10-04T22:00:04"], [50577,"APV7484155","2025-08-25T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000278588","RESULTANT LLC ",47072.5,"2026-10-04T22:00:04"], [50578,"0007442642","2025-07-08T00:00:00",2026,1,653090,"Data Protection Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",110.96,"2026-10-04T22:00:04"], [50579,"APV7464391","2025-07-25T00:00:00",2026,1,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050233","CINERGY CORP ",310.09,"2026-10-04T22:00:04"], [50580,"HCM7473553","2025-08-13T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",0.07,"2026-10-04T22:00:04"], [50581,"HCM7465041","2025-07-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",102.12,"2026-10-04T22:00:04"], [50582,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397063","DANIEL R PATTON ",482.85,"2026-10-04T22:00:04"], [50583,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000110604","SOUTH CENTRAL COMMUNITY ACTION ",19565.27,"2026-10-04T22:00:04"], [50584,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389072","SAMANTHA JOY MATHIS ",1569.28,"2026-10-04T22:00:04"], [50585,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390897","HEATHER MCDANIEL ",523.09,"2026-10-04T22:00:04"], [50586,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386741","ESPERANZA LOWERY ",194.7,"2026-10-04T22:00:04"], [50587,"APV7493668","2025-09-09T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000420978","KING OF GLORY LUTHERAN CHURCH OF CARMEL ",23980.0,"2026-10-04T22:00:04"], [50588,"APV7485084","2025-08-26T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000092069","JOHN H BONER COMMUNITY CENTER ",102557.69,"2026-10-04T22:00:04"], [50589,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386849","MICHELLE RAE PATTON ",77.88,"2026-10-04T22:00:04"], [50590,"HCM7473600","2025-08-13T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",105.15,"2026-10-04T22:00:04"], [50591,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270890","JAMES SMITH ",377.23,"2026-10-04T22:00:04"], [50592,"APV7490718","2025-09-04T00:00:00",2026,1,547056,"SpOp-Research & Testing",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",347.14,"2026-10-04T22:00:04"], [50593,"0007445244","2025-07-01T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.71,"2026-10-04T22:00:04"], [50594,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281284","KARLA GRAY ",486.75,"2026-10-04T22:00:04"], [50595,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193495","CULVER COMM SCHOOL TREASURER ",5074.51,"2026-10-04T22:00:04"], [50596,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379876","JONATHAN CHILDERS ",885.23,"2026-10-04T22:00:04"], [50597,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417629","MARGARET CROSS ",241.02,"2026-10-04T22:00:04"], [50598,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371224","VICTORIO MARTINEZ ",643.81,"2026-10-04T22:00:04"], [50599,"0007487694","2025-08-29T00:00:00",2026,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-1.58,"2026-10-04T22:00:04"], [50600,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241588","H. DAIVD PHILEBAUM ",275.11,"2026-10-04T22:00:04"], [50601,"APV7496575","2025-09-12T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program","0000353207","HEALTHY COMMUNITIES OF CLINTON COUNTY ",7606.06,"2026-10-04T22:00:04"], [50602,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330886","DARCY CAMPBELL ",1126.67,"2026-10-04T22:00:04"], [50603,"HCM7455741","2025-07-16T00:00:00",2026,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",5091.55,"2026-10-04T22:00:04"], [50604,"0007499859","2025-09-18T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [50605,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353249","STEVEN LAMBRIGHT ",389.4,"2026-10-04T22:00:04"], [50606,"0007469998","2025-07-31T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",16.04,"2026-10-04T22:00:04"], [50607,"APV7445842","2025-07-08T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087396","KOKOMO AND HOWARD COUNTY ",76864.27,"2026-10-04T22:00:04"], [50608,"APV7506048","2025-09-19T00:00:00",2026,1,539140,"Prog Op - Background Checks",225,"Labor","Contractual Services","Program Operations","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions","0000073646","BARADA ASSOCIATES, INC. ",32.75,"2026-10-04T22:00:04"], [50609,"0007464253","2025-07-25T00:00:00",2026,1,759901,"Retiree Medical Benefits Xfer",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Transfer","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",2262.56,"2026-10-04T22:00:04"], [50610,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376132","ANGELA LYNN ",414.13,"2026-10-04T22:00:04"], [50611,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331151","HEATHER RICE ",160.95,"2026-10-04T22:00:04"], [50612,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306894","VALERIE JIMENEZ ",684.05,"2026-10-04T22:00:04"], [50613,"APV7506073","2025-09-26T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000094059","CARESOURCE INDIANA INC ",952604.54,"2026-10-04T22:00:04"], [50614,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397445","MARY LEANNE LEE ",1312.67,"2026-10-04T22:00:04"], [50615,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333884","KAREN DOERNER ",563.33,"2026-10-04T22:00:04"], [50616,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000232168","CENTRAL INDIANA MILITARY ACADEMY INC ",31454.12,"2026-10-04T22:00:04"], [50617,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431810","KRISTINE MICHELLE WOODRING ",528.53,"2026-10-04T22:00:04"], [50618,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120787","BROWN CTY SCHL CORP TREASURER ",25271.26,"2026-10-04T22:00:04"], [50619,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368140","CHARLES DAVIS ",140.83,"2026-10-04T22:00:04"], [50620,"0007507742","2025-09-30T00:00:00",2026,1,583120,"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",4026.73,"2026-10-04T22:00:04"], [50621,"0007469970","2025-07-31T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",17.97,"2026-10-04T22:00:04"], [50622,"HCM7482902","2025-08-27T00:00:00",2026,1,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",244.51,"2026-10-04T22:00:04"], [50623,"HCM7440316","2025-07-02T00:00:00",2026,1,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",11.38,"2026-10-04T22:00:04"], [50624,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000097866","DUNELAND FAMILY YMCA, INC. ",6107.62,"2026-10-04T22:00:04"], [50625,"APV7505087","2025-09-25T00:00:00",2026,1,595530,"OutoSt Travel - Lodging",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000427776","HIMALAYA INVESTMENTS LLC ",178.5,"2026-10-04T22:00:04"], [50626,"0007508908","2025-09-30T00:00:00",2026,1,536011,"Ship Trans - Postage",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",9.19,"2026-10-04T22:00:04"], [50627,"HCM7440315","2025-07-02T00:00:00",2026,1,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",809.22,"2026-10-04T22:00:04"], [50628,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351100","BARBARA BRISCO ",350.46,"2026-10-04T22:00:04"], [50629,"0007503972","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",15.28,"2026-10-04T22:00:04"], [50630,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000367172","NEIGHBORHOOD HEALTH CENTER INC ",14.0,"2026-10-04T22:00:04"], [50631,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103552","COMMUNITY HOWARD REGIONAL HEALTH INC ",66.0,"2026-10-04T22:00:04"], [50632,"HCM7440317","2025-07-02T00:00:00",2026,1,510220,"On Call Pay (OCP)",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",184.82,"2026-10-04T22:00:04"], [50633,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381150","ROBERT DEVAULT ",160.95,"2026-10-04T22:00:04"], [50634,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397821","KALOB BALENTINE ",219.29,"2026-10-04T22:00:04"], [50635,"0007469998","2025-07-31T00:00:00",2026,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",22.43,"2026-10-04T22:00:04"], [50636,"APV7479363","2025-08-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060958","FORT WAYNE ORTHOPAEDICS LLC ",14.0,"2026-10-04T22:00:04"], [50637,"0007496179","2025-09-12T00:00:00",2026,1,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [50638,"HCM7440312","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",93.11,"2026-10-04T22:00:04"], [50639,"HCM7501662","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",41.09,"2026-10-04T22:00:04"], [50640,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193599","MOORESVILLE CONS SCHL TREAS ",14500.31,"2026-10-04T22:00:04"], [50641,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278900","CHRISTIAN HOSTETLER ",720.39,"2026-10-04T22:00:04"], [50642,"0007466914","2025-08-08T00:00:00",2026,1,659290,"GIS-Geographic Information Ser",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",45.5,"2026-10-04T22:00:04"], [50643,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110466","PORTER COUNTY EDUCATION INTERLOCAL ",14.0,"2026-10-04T22:00:04"], [50644,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193495","CULVER COMM SCHOOL TREASURER ",43704.78,"2026-10-04T22:00:04"], [50645,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067291","NORTH MERIDIAN SURGERY CENTER ",14.0,"2026-10-04T22:00:04"], [50646,"0007467954","2025-07-31T00:00:00",2026,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",250.88,"2026-10-04T22:00:04"], [50647,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421249","EVAN R GRAY ",1487.39,"2026-10-04T22:00:04"], [50648,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405318","BRANDI R LEE ",528.53,"2026-10-04T22:00:04"], [50649,"HCM7473542","2025-08-13T00:00:00",2026,1,516002,"FICA - Regular",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",4.92,"2026-10-04T22:00:04"], [50650,"0007492484","2025-09-10T00:00:00",2026,1,518161,"Health Insurance",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",8043.42,"2026-10-04T22:00:04"], [50651,"APV7495520","2025-09-11T00:00:00",2026,1,590110,"Real Estate Rentals",260,"Economic Development Corp","Administrative and Operating Expenses","Real Estate Rentals","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms","0000065931","PURDUE RESEARCH FOUNDATION ",4863.79,"2026-10-04T22:00:04"], [50652,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000343236","LAPORTE CLINIC COMPANY LLC ",6.5,"2026-10-04T22:00:04"], [50653,"HCM7482917","2025-08-27T00:00:00",2026,1,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",197.4,"2026-10-04T22:00:04"], [50654,"HCM7455748","2025-07-16T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",3.6,"2026-10-04T22:00:04"], [50655,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",1419.0,"2026-10-04T22:00:04"], [50656,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274348","KIMBERLY ORRELL ",377.23,"2026-10-04T22:00:04"], [50657,"APV7491911","2025-09-05T00:00:00",2026,1,531037,"Prof Serv - Data Mgmt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000218762","COMMUNITY SOLUTIONS INC ",4166.64,"2026-10-04T22:00:04"], [50658,"APV7506041","2025-09-26T00:00:00",2026,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000087413","FORT WAYNE-ALLEN COUNTY ",1405.88,"2026-10-04T22:00:04"], [50659,"APV7442976","2025-07-02T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064853","TIPPECANOE COUNTY GOVERNMENT ",42629.0,"2026-10-04T22:00:04"], [50660,"HCM7501664","2025-09-24T00:00:00",2026,1,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",0.61,"2026-10-04T22:00:04"], [50661,"0007484803","2025-08-26T00:00:00",2026,1,518606,"Payroll Life Insurance",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",4.12,"2026-10-04T22:00:04"], [50662,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401978","ERIN LEE MANTON ",80.48,"2026-10-04T22:00:04"], [50663,"HCM7473546","2025-08-13T00:00:00",2026,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",70.09,"2026-10-04T22:00:04"], [50664,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391357","ANGELA KILLEBREW ",1487.8,"2026-10-04T22:00:04"], [50665,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399964","DESIREE RENEE MCGEE ",80.47,"2026-10-04T22:00:04"], [50666,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392643","BRYAN K EDMONDSON ",1892.1,"2026-10-04T22:00:04"], [50667,"APV7491864","2025-09-05T00:00:00",2026,1,543016,"Fac Main -Electrical",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000007718","WAGNER ELECTRIC OF FORT WAYNE ",68.64,"2026-10-04T22:00:04"], [50668,"APV7472187","2025-08-06T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",36341.57,"2026-10-04T22:00:04"], [50669,"0007495172","2025-09-10T00:00:00",2026,1,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",103.61,"2026-10-04T22:00:04"], [50670,"0007499676","2025-09-18T00:00:00",2026,1,652385,"Compliance Center of Excellenc",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.72,"2026-10-04T22:00:04"], [50671,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408093","CONNIE R MCKINNEY ",1140.95,"2026-10-04T22:00:04"], [50672,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370523","ANGELA MOLINE ",302.95,"2026-10-04T22:00:04"], [50673,"0007500822","2025-09-19T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",-80.45,"2026-10-04T22:00:04"], [50674,"0007487625","2025-09-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",191.08,"2026-10-04T22:00:04"], [50675,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242232","GERALD ALLEN FITTS ",301.78,"2026-10-04T22:00:04"], [50676,"0007442642","2025-07-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",1004.91,"2026-10-04T22:00:04"], [50677,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193598","M.S.D. MARTINSVILLE TREASURER ",2383.79,"2026-10-04T22:00:04"], [50678,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409628","DAWN SPEIKES ",728.71,"2026-10-04T22:00:04"], [50679,"APV7492839","2025-09-08T00:00:00",2026,1,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000383348","RADCUBE LLC ",24170.15,"2026-10-04T22:00:04"], [50680,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317445","APRIL HEID ",1665.05,"2026-10-04T22:00:04"], [50681,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000221044","PINNACLE HOSPITAL ",14.0,"2026-10-04T22:00:04"], [50682,"HCM7465011","2025-07-30T00:00:00",2026,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",9818.14,"2026-10-04T22:00:04"], [50683,"0007479134","2025-08-18T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [50684,"0007460802","2025-08-01T00:00:00",2026,1,652331,"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",10464.87,"2026-10-04T22:00:04"], [50685,"0007494273","2025-09-01T00:00:00",2026,1,653901,"PC Refresh Upgrade",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.05,"2026-10-04T22:00:04"], [50686,"APV7490678","2025-09-04T00:00:00",2026,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000063620","SEXSON MECHANICAL CORPORATION ",1477.08,"2026-10-04T22:00:04"], [50687,"0007461760","2025-07-22T00:00:00",2026,1,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",-1.3,"2026-10-04T22:00:04"], [50688,"APV7465137","2025-07-28T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065378","COMPUTER AID, INC. ",8009.43,"2026-10-04T22:00:04"], [50689,"APV7481220","2025-08-20T00:00:00",2026,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000357133","HWSTAR HOLDINGS CORP ",84.62,"2026-10-04T22:00:04"], [50690,"APV7502194","2025-09-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-10-04T22:00:04"], [50691,"HCM7473546","2025-08-13T00:00:00",2026,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",0.47,"2026-10-04T22:00:04"], [50692,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284903","KENDALL FRANCE ",201.19,"2026-10-04T22:00:04"], [50693,"APV7474702","2025-08-11T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State and National 94.006","0000004796","INDIANA UNIV ",31942.53,"2026-10-04T22:00:04"], [50694,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345990","ROBERT CUNNINGHAM ",201.19,"2026-10-04T22:00:04"], [50695,"HCM7464941","2025-07-30T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",22.95,"2026-10-04T22:00:04"], [50696,"HCM7491402","2025-09-10T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",7.5,"2026-10-04T22:00:04"], [50697,"EXV7479760","2025-08-01T00:00:00",2026,1,595594,"OutoSt Travel - Luggage Fee",510,"Dept of Workforce Development","Administrative and Operating Expenses","Fees","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",75.0,"2026-10-04T22:00:04"], [50698,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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"], [50699,"0007492514","2025-09-08T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [50700,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-10-04T22:00:04"], [50701,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243220","JACK DONIS ",365.06,"2026-10-04T22:00:04"], [50702,"HCM7482950","2025-08-27T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",339.43,"2026-10-04T22:00:04"], [50703,"HCM7491343","2025-09-10T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",4.46,"2026-10-04T22:00:04"], [50704,"APV7467153","2025-07-30T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000051259","BALL STATE UNIVERSITY ",96457.35,"2026-10-04T22:00:04"], [50705,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000071210","MERIDIAN MEDICAL SERVICES INC ",305.0,"2026-10-04T22:00:04"], [50706,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105047","NASSIM and ASSOCIATES ",14.0,"2026-10-04T22:00:04"], [50707,"0007484851","2025-08-27T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",195.3,"2026-10-04T22:00:04"], [50708,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353625","GUSTAVO SANCHEZ MARTINEZ ",2132.62,"2026-10-04T22:00:04"], [50709,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",14.0,"2026-10-04T22:00:04"], [50710,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194262","RICHMOND COMM SCHL TREASURER ",13317.22,"2026-10-04T22:00:04"], [50711,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317049","CARRIE BIRGE ",331.96,"2026-10-04T22:00:04"], [50712,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413753","MARTIN DELEON ",677.16,"2026-10-04T22:00:04"], [50713,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-10-04T22:00:04"], [50714,"0007442576","2025-07-08T00:00:00",2026,1,652155,"Non Contracted Long Distance",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",84.73,"2026-10-04T22:00:04"], [50715,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368037","ONDER SECEN ",441.21,"2026-10-04T22:00:04"], [50716,"APV7455172","2025-07-11T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000396528","FREEDOM MISSION INC ",13500.0,"2026-10-04T22:00:04"], [50717,"APV7492553","2025-09-08T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000238163","ENGINEERING RESOURCES ",2724.29,"2026-10-04T22:00:04"], [50718,"APV7463637","2025-07-21T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",495,"Environmental Management","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program","0000119208","WEX BANK ",563.62,"2026-10-04T22:00:04"], [50719,"APV7444783","2025-07-07T00:00:00",2026,1,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000324420","JACK R KINKEL AND SON ARCHITECTS PC ",29656.18,"2026-10-04T22:00:04"], [50720,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436958","MATTHEW L GRABER ",943.99,"2026-10-04T22:00:04"], [50721,"APV7484155","2025-08-25T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000055163","EARLY LEARNING INDIANA INC ",23596.04,"2026-10-04T22:00:04"], [50722,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373087","CHRISTINA NINE ",804.76,"2026-10-04T22:00:04"], [50723,"HCM7465041","2025-07-30T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",14.2,"2026-10-04T22:00:04"], [50724,"EXV7506516","2025-09-17T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",30.75,"2026-10-04T22:00:04"], [50725,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294722","INDIANA EXCEPTIONAL CARE ",14.0,"2026-10-04T22:00:04"], [50726,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368140","CHARLES DAVIS ",140.84,"2026-10-04T22:00:04"], [50727,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-10-04T22:00:04"], [50728,"HCM7491350","2025-09-10T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",114.51,"2026-10-04T22:00:04"], [50729,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000094066","TAE' NI CHANG-STROMAN, MD PC ",14.0,"2026-10-04T22:00:04"], [50730,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000343350","FLETCHER PLACE COMMUNITY CENTER INC ",205.8,"2026-10-04T22:00:04"], [50731,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329970","RHONDA LYLE ",408.87,"2026-10-04T22:00:04"], [50732,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383039","MICHELLE ROBERTS ",292.05,"2026-10-04T22:00:04"], [50733,"0007497257","2025-09-15T00:00:00",2026,1,595594,"OutoSt Travel - Luggage Fee",615,"Correction","Administrative and Operating Expenses","Fees","Office of Justice Programs","Dept of Justice","Second Chance Act Reentry Initiative"," ","General Ledger Entry",210.0,"2026-10-04T22:00:04"], [50734,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415883","ELIZABETH ANN HARPER ",511.47,"2026-10-04T22:00:04"], [50735,"0007442522","2025-07-02T00:00:00",2026,1,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [50736,"0007488566","2025-08-31T00:00:00",2026,1,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",173.53,"2026-10-04T22:00:04"], [50737,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294063","MELISSA BRADY ",330.99,"2026-10-04T22:00:04"], [50738,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281450","ROBERTA LEHMAN ",233.64,"2026-10-04T22:00:04"], [50739,"APV7492007","2025-09-05T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064208","FOUNTAIN COUNTY ",14367.2,"2026-10-04T22:00:04"], [50740,"0007492487","2025-09-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",52.5,"2026-10-04T22:00:04"], [50741,"ARD7443149","2025-07-02T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-9.0,"2026-10-04T22:00:04"], [50742,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420574","CHARLES WARREN JR ",297.56,"2026-10-04T22:00:04"], [50743,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376896","SYLVIA MAPP ",120.72,"2026-10-04T22:00:04"], [50744,"HCM7473562","2025-08-13T00:00:00",2026,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",22.67,"2026-10-04T22:00:04"], [50745,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393859","CHRISTOPHER ABRAM ",929.1,"2026-10-04T22:00:04"], [50746,"0007494273","2025-09-01T00:00:00",2026,1,659294,"Financial Application Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",92.4,"2026-10-04T22:00:04"], [50747,"HCM7440277","2025-07-02T00:00:00",2026,1,518800,"Vision Care",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",7.98,"2026-10-04T22:00:04"], [50748,"HCM7491411","2025-09-10T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",10.2,"2026-10-04T22:00:04"], [50749,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096470","ELKHART CHILD DEVELOPMENT CNTR ",9020.34,"2026-10-04T22:00:04"], [50750,"HCM7440287","2025-07-02T00:00:00",2026,1,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",742.14,"2026-10-04T22:00:04"], [50751,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000341077","MIDWEST EYE INSTITUTE ",14.0,"2026-10-04T22:00:04"], [50752,"0007490472","2025-09-04T00:00:00",2026,1,652137,"Telephone - Remote",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [50753,"0007466994","2025-08-08T00:00:00",2026,1,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",431.06,"2026-10-04T22:00:04"], [50754,"0007503972","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",34.79,"2026-10-04T22:00:04"], [50755,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297495","SUSAN COX ",1098.84,"2026-10-04T22:00:04"], [50756,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120877","FRANKFORT COMM SCHL TREASURER ",111455.55,"2026-10-04T22:00:04"], [50757,"0007449037","2025-07-09T00:00:00",2026,1,659294,"Financial Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",288.04,"2026-10-04T22:00:04"], [50758,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-10-04T22:00:04"], [50759,"0007467886","2025-08-01T00:00:00",2026,1,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",9033.45,"2026-10-04T22:00:04"], [50760,"APV7487939","2025-08-29T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000314945","UNIFIED GROUP SERVICES INC ",595393.84,"2026-10-04T22:00:04"], [50761,"HCM7440303","2025-07-02T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",0.11,"2026-10-04T22:00:04"], [50762,"APV7458350","2025-07-16T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000077451","INTERLOCAL ASSOCIATION ",4815.0,"2026-10-04T22:00:04"], [50763,"APV7498103","2025-09-16T00:00:00",2026,1,575101,"Grants Student Stipends",22,"Supreme Court Admin","Grants","Education","Office of Justice Programs","Dept of Justice","John R. Justice Prosecutors and Defenders Incentive Act","0000114931","US DEPARTMENT ",300.0,"2026-10-04T22:00:04"], [50764,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356556","SAMANTHA WYATT ",233.64,"2026-10-04T22:00:04"], [50765,"APV7449459","2025-07-10T00:00:00",2026,1,547026,"SpOp-Awards & Gifts",730,"Library","Supplies, Parts and Materials","Program Operations","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000014364","GOLDLEAF PROMOTIONAL PRODUCTS INC ",127.9,"2026-10-04T22:00:04"], [50766,"HCM7440350","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",565.14,"2026-10-04T22:00:04"], [50767,"APV7444886","2025-07-03T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000061473","HAMILTON COUNTY ",8176.1,"2026-10-04T22:00:04"], [50768,"0007497159","2025-09-15T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",2110.71,"2026-10-04T22:00:04"], [50769,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398083","JULIANA LEHMKUHL ",420.36,"2026-10-04T22:00:04"], [50770,"0007488566","2025-08-31T00:00:00",2026,1,538921,"Const -BuildRepair-Elevator",510,"Dept of Workforce Development","Contractual Services","Construction","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",140.94,"2026-10-04T22:00:04"], [50771,"APV7505911","2025-09-25T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064724","SHELBY COUNTY ",1070.39,"2026-10-04T22:00:04"], [50772,"APV7498251","2025-09-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117702","VALLE VISTA LLC ",14.0,"2026-10-04T22:00:04"], [50773,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000090038","KINDERCARE EDUCATION LLC ",10002.9,"2026-10-04T22:00:04"], [50774,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371004","JULIE CARSON ",402.38,"2026-10-04T22:00:04"], [50775,"HCM7473562","2025-08-13T00:00:00",2026,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",0.65,"2026-10-04T22:00:04"], [50776,"0007494400","2025-09-01T00:00:00",2026,1,659900,"HR Service Fees",498,"FSSA Aging","Internal Service Funds - Expenses","Fees","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",2.65,"2026-10-04T22:00:04"], [50777,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366475","JOYCE VANFOSSEN ",905.36,"2026-10-04T22:00:04"], [50778,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417846","SAMANTHA JO SKELTON ",233.25,"2026-10-04T22:00:04"], [50779,"0007460802","2025-08-01T00:00:00",2026,1,659262,"Virtual Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",4127.98,"2026-10-04T22:00:04"], [50780,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406168","LAURA ROY ",620.88,"2026-10-04T22:00:04"], [50781,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397310","MEGAN HAMMOND ",194.7,"2026-10-04T22:00:04"], [50782,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377658","MICHAEL MAY ",1106.54,"2026-10-04T22:00:04"], [50783,"0007442539","2025-07-01T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.32,"2026-10-04T22:00:04"], [50784,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000056159","CAREY SERVICES INC ",193.8,"2026-10-04T22:00:04"], [50785,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000127048","TAMMY L FRANCE-BAUGHN ",201.19,"2026-10-04T22:00:04"], [50786,"HCM7440350","2025-07-02T00:00:00",2026,1,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",0.59,"2026-10-04T22:00:04"], [50787,"0007509113","2025-09-30T00:00:00",2026,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [50788,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295560","MARY BABCOCK ",681.45,"2026-10-04T22:00:04"], [50789,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366050","KELVIN STRANGE ",301.78,"2026-10-04T22:00:04"], [50790,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351772","MICHELLE COMBS ",720.39,"2026-10-04T22:00:04"], [50791,"HCM7482916","2025-08-27T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",341.37,"2026-10-04T22:00:04"], [50792,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121569","SOUTH KNOX SCHL CORP TREASURER ",31554.29,"2026-10-04T22:00:04"], [50793,"APV7449362","2025-07-10T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000055721","COMMUNITY HEALTH NETWORK INC ",56313.0,"2026-10-04T22:00:04"], [50794,"APV7449350","2025-07-10T00:00:00",2026,1,599030,"AdmOp-Legal Ads",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000052249","PAXTON MEDIA GROUP LLC ",120.1,"2026-10-04T22:00:04"], [50795,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120751","BENTON COMM SCHL CORP TREAS ",25264.88,"2026-10-04T22:00:04"], [50796,"0007494369","2025-09-01T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.09,"2026-10-04T22:00:04"], [50797,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248583","CARPENTER, CAROLINE ",488.37,"2026-10-04T22:00:04"], [50798,"HCM7482844","2025-08-27T00:00:00",2026,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",97.64,"2026-10-04T22:00:04"], [50799,"0007494273","2025-09-01T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",148.79,"2026-10-04T22:00:04"], [50800,"0007449171","2025-07-10T00:00:00",2026,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [50801,"HCM7440280","2025-07-02T00:00:00",2026,1,519006,"Payroll Disability",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",242.41,"2026-10-04T22:00:04"], [50802,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350350","ILLINOIS CENTER FOR PAIN CONTROL INC ",14.0,"2026-10-04T22:00:04"], [50803,"HCM7455765","2025-07-16T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2368.28,"2026-10-04T22:00:04"], [50804,"APV7499244","2025-09-17T00:00:00",2026,1,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000273392","A BETTER WAY MOVING and STORAGE INC ",240.0,"2026-10-04T22:00:04"], [50805,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393092","KRISTIN MARIE TAYLOR ",261.55,"2026-10-04T22:00:04"], [50806,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371626","VITAL RECORDS CONTROL ",14.0,"2026-10-04T22:00:04"], [50807,"HCM7473562","2025-08-13T00:00:00",2026,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",1.66,"2026-10-04T22:00:04"], [50808,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324531","SAMMIE TIDWELL ",100.59,"2026-10-04T22:00:04"], [50809,"HCM7464934","2025-07-30T00:00:00",2026,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",0.98,"2026-10-04T22:00:04"], [50810,"APV7500132","2025-09-18T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000119208","WEX BANK ",160.69,"2026-10-04T22:00:04"], [50811,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426728","AMANDA GUY ",525.88,"2026-10-04T22:00:04"], [50812,"HCM7482896","2025-08-27T00:00:00",2026,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",622.55,"2026-10-04T22:00:04"], [50813,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390788","RACHEL GRIFFIS ",482.05,"2026-10-04T22:00:04"], [50814,"APV7503227","2025-09-23T00:00:00",2026,1,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000426510","SPLENDOR BOATS LLC ",251.51,"2026-10-04T22:00:04"], [50815,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000275283","ST VINCENT MEDICAL GROUP INC ",14.0,"2026-10-04T22:00:04"], [50816,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE 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"], [50817,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359553","DONALD FISSE ",623.69,"2026-10-04T22:00:04"], [50818,"APV7464465","2025-07-25T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000380581","CAMBIUM ASSESSMENT INC ",390556.0,"2026-10-04T22:00:04"], [50819,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120787","BROWN CTY SCHL CORP TREASURER ",15407.46,"2026-10-04T22:00:04"], [50820,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242226","KRISTY K. BOEZEMAN ",301.79,"2026-10-04T22:00:04"], [50821,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371144","CARMEN FRANKLIN ",301.79,"2026-10-04T22:00:04"], [50822,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193803","RANDOLPH SOUTHERN SCHL TREAS ",23867.93,"2026-10-04T22:00:04"], [50823,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283010","RONNIE GORNEY ",201.19,"2026-10-04T22:00:04"], [50824,"HCM7491423","2025-09-10T00:00:00",2026,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",710.46,"2026-10-04T22:00:04"], [50825,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281612","THERESA L ROBERTSON ",570.66,"2026-10-04T22:00:04"], [50826,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000052666","BONA VISTA PROGRAMS INC ",2410.81,"2026-10-04T22:00:04"], [50827,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334898","JENIFER HALVERSON ",414.13,"2026-10-04T22:00:04"], [50828,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404478","ALEXANDER DOUGLAS SMITH ",1035.42,"2026-10-04T22:00:04"], [50829,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415978","BRITTNEY BUTNER ",1147.76,"2026-10-04T22:00:04"], [50830,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355897","SHERRY GRAVES ",201.19,"2026-10-04T22:00:04"], [50831,"HCM7482851","2025-08-27T00:00:00",2026,1,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",175.59,"2026-10-04T22:00:04"], [50832,"APV7490718","2025-09-04T00:00:00",2026,1,533025,"Main - Shop Equipment",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",41.25,"2026-10-04T22:00:04"], [50833,"APV7465432","2025-07-28T00:00:00",2026,1,546002,"Off-Office Supplies",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000022724","STAPLES INC ",0.0,"2026-10-04T22:00:04"], [50834,"0007494273","2025-09-01T00:00:00",2026,1,659270,"Shared SAN Storage",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.94,"2026-10-04T22:00:04"], [50835,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000291816","MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY ",9414.57,"2026-10-04T22:00:04"], [50836,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328754","TERRIE BRADBERRY ",301.78,"2026-10-04T22:00:04"], [50837,"HCM7491343","2025-09-10T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",35.15,"2026-10-04T22:00:04"], [50838,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-10-04T22:00:04"], [50839,"0007494273","2025-09-01T00:00:00",2026,1,510200,"Supplemental Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1.79,"2026-10-04T22:00:04"], [50840,"0007493383","2025-09-08T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",28726.61,"2026-10-04T22:00:04"], [50841,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257510","KATHERINE GLASCO ",221.31,"2026-10-04T22:00:04"], [50842,"0007503972","2025-09-24T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",57.21,"2026-10-04T22:00:04"], [50843,"APV7477561","2025-08-14T00:00:00",2026,1,532004,"Main -FacMainAgrmnt",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000067614","SMITH FARM STORE INC ",44.96,"2026-10-04T22:00:04"], [50844,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407106","MCKENZIE BYERS ",662.76,"2026-10-04T22:00:04"], [50845,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077445","TRI-CREEK SCHOOL CORP TREAS ",201588.76,"2026-10-04T22:00:04"], [50846,"APV7472063","2025-08-06T00:00:00",2026,1,543014,"Fac Main -Plumbing Drainage",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",6.44,"2026-10-04T22:00:04"], [50847,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432113","MELISSA VINSON ",728.71,"2026-10-04T22:00:04"], [50848,"APV7455164","2025-07-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070403","PODIATRY ASSOCIATES OF IN ",14.0,"2026-10-04T22:00:04"], [50849,"HCM7465011","2025-07-30T00:00:00",2026,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",309.04,"2026-10-04T22:00:04"], [50850,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167259","NATALIE HAGER ",608.63,"2026-10-04T22:00:04"], [50851,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280820","KIM SKINNER ",281.67,"2026-10-04T22:00:04"], [50852,"HCM7440320","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",27.96,"2026-10-04T22:00:04"], [50853,"HCM7482846","2025-08-27T00:00:00",2026,1,516005,"Payroll Medicare",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",31.9,"2026-10-04T22:00:04"], [50854,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000120901","WASHINGTON COMM SCHL TREASURER ",124.8,"2026-10-04T22:00:04"], [50855,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000108391","MT PLEASANT CHILD DEVELOPMENT ",475.8,"2026-10-04T22:00:04"], [50856,"0007488501","2025-09-01T00:00:00",2026,1,652081,"Vizio Subscriptions",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",24.79,"2026-10-04T22:00:04"], [50857,"0007483697","2025-08-24T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-36.8,"2026-10-04T22:00:04"], [50858,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420575","VERNON BRYANT ",678.21,"2026-10-04T22:00:04"], [50859,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437062","SARAH KRICHBAUM ",628.71,"2026-10-04T22:00:04"], [50860,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000241217","ELAINE BOYLL ",531.72,"2026-10-04T22:00:04"], [50861,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE 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"], [50862,"APV7497497","2025-09-15T00:00:00",2026,1,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000247273","HUNTINGTON COUNTY CHILD ADVOCACY CENTER ",2311.54,"2026-10-04T22:00:04"], [50863,"APV7503243","2025-09-23T00:00:00",2026,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292201","SHAYNE SMALL ",13950.0,"2026-10-04T22:00:04"], [50864,"HCM7455748","2025-07-16T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",17.31,"2026-10-04T22:00:04"], [50865,"HCM7491414","2025-09-10T00:00:00",2026,1,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",7400.85,"2026-10-04T22:00:04"], [50866,"APV7498108","2025-09-16T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000093178","COUNCIL ON DOMESTIC ABUSE INC ",15351.78,"2026-10-04T22:00:04"], [50867,"0007499679","2025-09-18T00:00:00",2026,1,652157,"Misc. Telecom Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",-7.5,"2026-10-04T22:00:04"], [50868,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241942","SHAWN J. KING ",1011.08,"2026-10-04T22:00:04"], [50869,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371536","DANIELLE TUCKER ",319.08,"2026-10-04T22:00:04"], [50870,"APV7462027","2025-07-22T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",6510.0,"2026-10-04T22:00:04"], [50871,"0007464912","2025-07-28T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2079503.55,"2026-10-04T22:00:04"], [50872,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000364283","KATHRYN LEE KALSCH ",14.0,"2026-10-04T22:00:04"], [50873,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362608","KIMBERLY POSTO ",253.11,"2026-10-04T22:00:04"], [50874,"0007469988","2025-08-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",429.93,"2026-10-04T22:00:04"], [50875,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300850","NAKIA HILL ",342.02,"2026-10-04T22:00:04"], [50876,"0007508909","2025-09-30T00:00:00",2026,1,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",82.42,"2026-10-04T22:00:04"], [50877,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329776","SCOTT GINGERICH ",233.05,"2026-10-04T22:00:04"], [50878,"APV7480343","2025-08-19T00:00:00",2026,1,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000054638","UNIV OF SOUTHERN INDIANA ",0.0,"2026-10-04T22:00:04"], [50879,"0007471159","2025-08-05T00:00:00",2026,1,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",222.65,"2026-10-04T22:00:04"], [50880,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320911","SCOTT MAYNARD ",321.9,"2026-10-04T22:00:04"], [50881,"0007494273","2025-09-01T00:00:00",2026,1,595150,"InState Travel - GroundTranspt",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2.17,"2026-10-04T22:00:04"], [50882,"APV7465384","2025-07-28T00:00:00",2026,1,543060,"Fac Main - Elec - Wiring",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",11.77,"2026-10-04T22:00:04"], [50883,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342924","DEMETRIUS ROWE ",253.11,"2026-10-04T22:00:04"], [50884,"0007469133","2025-07-31T00:00:00",2026,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [50885,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",174.0,"2026-10-04T22:00:04"], [50886,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171201","GARY M PHD DURAK ",708.0,"2026-10-04T22:00:04"], [50887,"APV7494636","2025-09-10T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance","0000200910","FRANCISCAN HEALTH FOUNDATION INC ",5572.68,"2026-10-04T22:00:04"], [50888,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336858","STACY PIERCE ",201.19,"2026-10-04T22:00:04"], [50889,"APV7497425","2025-09-15T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000096409","REAL SERVICES INC ",350.0,"2026-10-04T22:00:04"], [50890,"APV7469381","2025-08-01T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",14.0,"2026-10-04T22:00:04"], [50891,"0007498027","2025-09-16T00:00:00",2026,1,583120,"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",4959.72,"2026-10-04T22:00:04"], [50892,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278641","JENNIFER STEVENS ",1212.37,"2026-10-04T22:00:04"], [50893,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240712","JERRY L. TOOMEY ",328.55,"2026-10-04T22:00:04"], [50894,"HCM7464992","2025-07-30T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",13980.75,"2026-10-04T22:00:04"], [50895,"0007468929","2025-07-31T00:00:00",2026,1,652156,"Network Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1305.54,"2026-10-04T22:00:04"], [50896,"APV7486873","2025-08-28T00:00:00",2026,1,595530,"OutoSt Travel - Lodging",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000057167","US BANK ",2294.68,"2026-10-04T22:00:04"], [50897,"HCM7491402","2025-09-10T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",11.18,"2026-10-04T22:00:04"], [50898,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070720","PULASKI MEMORIAL HOSPITAL ",14.0,"2026-10-04T22:00:04"], [50899,"0007463451","2025-07-24T00:00:00",2026,1,652134,"Remote IP Phone",351,"Brd of Animal Health","Internal Service Funds - Expenses","Telecommunications","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",7.99,"2026-10-04T22:00:04"], [50900,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342889","BRIDGETTE CARTER ",382.26,"2026-10-04T22:00:04"], [50901,"0007494273","2025-09-01T00:00:00",2026,1,653090,"Data Protection Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",699.56,"2026-10-04T22:00:04"], [50902,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381313","REGAN BROWN ",419.69,"2026-10-04T22:00:04"], [50903,"HCM7455748","2025-07-16T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",22.71,"2026-10-04T22:00:04"], [50904,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331799","KRYSTAL HUFF ",266.38,"2026-10-04T22:00:04"], [50905,"APV7480333","2025-08-19T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438265","KASIE KING ",1441.95,"2026-10-04T22:00:04"], [50906,"HCM7440276","2025-07-02T00:00:00",2026,1,519006,"Payroll Disability",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",69.27,"2026-10-04T22:00:04"], [50907,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313896","TAMMIE GARLAND ",38.94,"2026-10-04T22:00:04"], [50908,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415622","NATASHIA N ALVARADO RUIZ ",525.89,"2026-10-04T22:00:04"], [50909,"0007470070","2025-08-04T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [50910,"HCM7440317","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1.36,"2026-10-04T22:00:04"], [50911,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335858","KENNETH BURKE ",292.05,"2026-10-04T22:00:04"], [50912,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000320104","ALLIANCE ASSOCIATES IN PSYCHIATRY and NEUR ",14.0,"2026-10-04T22:00:04"], [50913,"0007469970","2025-07-31T00:00:00",2026,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",4.37,"2026-10-04T22:00:04"], [50914,"APV7475684","2025-08-12T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000102129","STEUBEN COUNTY LITERACY ",4111.92,"2026-10-04T22:00:04"], [50915,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000415870","COMMUNITY STROKE AND REHABILITATION ",160.0,"2026-10-04T22:00:04"], [50916,"0007499875","2025-09-18T00:00:00",2026,1,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",40.38,"2026-10-04T22:00:04"], [50917,"0007494400","2025-09-01T00:00:00",2026,1,652079,"MS Project Online Seat Charge",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.26,"2026-10-04T22:00:04"], [50918,"0007494400","2025-09-01T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",22.72,"2026-10-04T22:00:04"], [50919,"0007466934","2025-08-08T00:00:00",2026,1,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",727.32,"2026-10-04T22:00:04"], [50920,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-10-04T22:00:04"], [50921,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351957","ROBIN DAUGHERTY ",292.05,"2026-10-04T22:00:04"], [50922,"APV7462872","2025-07-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407720","MICHAEL SANDERS AVERETT ",1084.26,"2026-10-04T22:00:04"], [50923,"APV7498251","2025-09-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060566","RADIOLOGY OF INDIANA PC ",36.0,"2026-10-04T22:00:04"], [50924,"HCM7491453","2025-09-10T00:00:00",2026,1,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",6.12,"2026-10-04T22:00:04"], [50925,"APV7469337","2025-08-01T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053325","CITY OF LAWRENCE ",5524.24,"2026-10-04T22:00:04"], [50926,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194039","GROUP HOMES FOR CHILDREN INC ",963.72,"2026-10-04T22:00:04"], [50927,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063686","GREAT LAKES ORTHOPEDIC AND SPORTS MEDIC ",14.0,"2026-10-04T22:00:04"], [50928,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337626","SHAWN GLENN ",502.97,"2026-10-04T22:00:04"], [50929,"APV7499179","2025-09-17T00:00:00",2026,1,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000320968","PROPIO LS LLC ",33.6,"2026-10-04T22:00:04"], [50930,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381409","RICHARD VANDALL ",389.4,"2026-10-04T22:00:04"], [50931,"0007440228","2025-07-01T00:00:00",2026,1,659307,"Large Project Management",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [50932,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419634","ANGELA M MARNER ",1146.79,"2026-10-04T22:00:04"], [50933,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121981","IRVINGTON COMMUNITY SCHOOL ",182352.17,"2026-10-04T22:00:04"], [50934,"0007495167","2025-09-10T00:00:00",2026,1,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",-28.27,"2026-10-04T22:00:04"], [50935,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406262","GLENDA LAUGHLIN ",328.26,"2026-10-04T22:00:04"], [50936,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311745","CAROLINE HAHN ",1026.07,"2026-10-04T22:00:04"], [50937,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386313","JAMEY KELLER ",420.35,"2026-10-04T22:00:04"], [50938,"HCM7440320","2025-07-02T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",4.65,"2026-10-04T22:00:04"], [50939,"APV7504329","2025-09-24T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000110410","MISSISSINEWA COMMUNITY SCHOOL ",28514.3,"2026-10-04T22:00:04"], [50940,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000158343","CLARENCE BURTNER ",181.07,"2026-10-04T22:00:04"], [50941,"HCM7464985","2025-07-30T00:00:00",2026,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.19,"2026-10-04T22:00:04"], [50942,"HCM7491343","2025-09-10T00:00:00",2026,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",3.79,"2026-10-04T22:00:04"], [50943,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102378","NEUROPSYCHIATRIC ASSCS PC ",174.0,"2026-10-04T22:00:04"], [50944,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000203140","HERRON HIGH SCHOOL INC ",32844.57,"2026-10-04T22:00:04"], [50945,"APV7491937","2025-09-05T00:00:00",2026,1,547134,"SpOp - Instct - Vocational",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000327386","CANTALOUPE INC ",625.0,"2026-10-04T22:00:04"], [50946,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380127","AMANDA LOPP ",824.88,"2026-10-04T22:00:04"], [50947,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393092","KRISTIN MARIE TAYLOR ",261.55,"2026-10-04T22:00:04"], [50948,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000124727","TIMOTHY BRAKIE ",603.57,"2026-10-04T22:00:04"], [50949,"APV7493780","2025-09-09T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086990","MICHAEL BAKER INTERNATIONAL INC ",52790.54,"2026-10-04T22:00:04"], [50950,"0007494400","2025-09-01T00:00:00",2026,1,652081,"Vizio Subscriptions",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [50951,"HCM7501763","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",132.26,"2026-10-04T22:00:04"], [50952,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348283","WINSTON KRESS ",201.19,"2026-10-04T22:00:04"], [50953,"0007484851","2025-08-27T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",9.65,"2026-10-04T22:00:04"], [50954,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383693","PAULA SUMPTER ",160.95,"2026-10-04T22:00:04"], [50955,"HCM7491416","2025-09-10T00:00:00",2026,1,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3719.67,"2026-10-04T22:00:04"], [50956,"0007468927","2025-07-31T00:00:00",2026,1,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",55.0,"2026-10-04T22:00:04"], [50957,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE 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"], [50958,"APV7493659","2025-09-09T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species","0000084176","WEBSTER LAKE CONSERVATION ASSN ",153.0,"2026-10-04T22:00:04"], [50959,"0007442548","2025-07-02T00:00:00",2026,1,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",88.86,"2026-10-04T22:00:04"], [50960,"HCM7455748","2025-07-16T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",905.52,"2026-10-04T22:00:04"], [50961,"APV7480278","2025-08-19T00:00:00",2026,1,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000022724","STAPLES INC ",43.39,"2026-10-04T22:00:04"], [50962,"HCM7455748","2025-07-16T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",34.33,"2026-10-04T22:00:04"], [50963,"APV7467109","2025-07-29T00:00:00",2026,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000052747","INDIANA MICHIGAN POWER COMPANY ",42.74,"2026-10-04T22:00:04"], [50964,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311239","STEPHEN SCHOENRADT ",603.57,"2026-10-04T22:00:04"], [50965,"APV7493773","2025-09-09T00:00:00",2026,1,571200,"Distrib to local school NONFOR",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child Nutrition Discretionary Grants Limited Availability","0000121375","BLUE RIVER VALLEY SCHOOL TREAS ",12200.0,"2026-10-04T22:00:04"], [50966,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360728","RENEA WALKER ",814.22,"2026-10-04T22:00:04"], [50967,"HCM7473562","2025-08-13T00:00:00",2026,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",281.21,"2026-10-04T22:00:04"], [50968,"0007449172","2025-07-10T00:00:00",2026,1,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",40.07,"2026-10-04T22:00:04"], [50969,"APV7457529","2025-07-15T00:00:00",2026,1,539027,"Prog Op-Shredding Service",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000293334","SHREDDING AND STORAGE UNLIMITED LLC ",249.56,"2026-10-04T22:00:04"], [50970,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000418622","14TH AND CHESTNUT COMMUNITY CENTER ",11232.36,"2026-10-04T22:00:04"], [50971,"APV7477561","2025-08-14T00:00:00",2026,1,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000001531","FOX and FOX FRAME SERVICE INC ",509.25,"2026-10-04T22:00:04"], [50972,"APV7462024","2025-07-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107225","RICHARD HILKER ",14.0,"2026-10-04T22:00:04"], [50973,"APV7483238","2025-08-22T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000285569","NORTHEAST INDIANA WORKS ",25000.0,"2026-10-04T22:00:04"], [50974,"HCM7473496","2025-08-13T00:00:00",2026,1,519722,"Health Savings Account",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",138.45,"2026-10-04T22:00:04"], [50975,"0007478250","2025-08-01T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1735.83,"2026-10-04T22:00:04"], [50976,"0007465922","2025-07-29T00:00:00",2026,1,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",13.85,"2026-10-04T22:00:04"], [50977,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415836","DAVID A PRESSLEY ",2132.62,"2026-10-04T22:00:04"], [50978,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",334.0,"2026-10-04T22:00:04"], [50979,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000146500","MICHAEL D. PISANO ",548.0,"2026-10-04T22:00:04"], [50980,"APV7487033","2025-08-28T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000308185","CHA CONSULTING INC ",7951.73,"2026-10-04T22:00:04"], [50981,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291718","PAUL HENDRICKS ",221.31,"2026-10-04T22:00:04"], [50982,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340807","CHRISTINE NELSON ",402.38,"2026-10-04T22:00:04"], [50983,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000102374","WEE CARECHILD DEVELOPMENT ",328.8,"2026-10-04T22:00:04"], [50984,"EXV7498644","2025-09-04T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",71.75,"2026-10-04T22:00:04"], [50985,"APV7508337","2025-09-30T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000423829","PYRAMID MODEL CONSORTIUM ",656.25,"2026-10-04T22:00:04"], [50986,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422841","VERONICA J FRANZ ",528.53,"2026-10-04T22:00:04"], [50987,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000233502","AMBER BAKER ",1067.77,"2026-10-04T22:00:04"], [50988,"EXV7445099","2025-07-03T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",238.39,"2026-10-04T22:00:04"], [50989,"APV7468297","2025-07-30T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000414270","AMY PRITCHETT ",525.89,"2026-10-04T22:00:04"], [50990,"APV7448669","2025-07-09T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000357944","DAVEY RESOURCE GROUP INC ",10117.56,"2026-10-04T22:00:04"], [50991,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244587","HARRIETT A WEEKLEY ",843.63,"2026-10-04T22:00:04"], [50992,"HCM7491395","2025-09-10T00:00:00",2026,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",184.39,"2026-10-04T22:00:04"], [50993,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419179","JENNIFER SEPPALA ",700.14,"2026-10-04T22:00:04"], [50994,"0007502982","2025-09-23T00:00:00",2026,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",127.1,"2026-10-04T22:00:04"], [50995,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395629","JOSEPH REED ",882.42,"2026-10-04T22:00:04"], [50996,"HCM7473553","2025-08-13T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1416.1,"2026-10-04T22:00:04"], [50997,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302470","TRACY COURTNEY ",382.27,"2026-10-04T22:00:04"], [50998,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355218","RICHARD BURKETT ",442.62,"2026-10-04T22:00:04"], [50999,"0007494273","2025-09-01T00:00:00",2026,1,531029,"Prof Serv - IT Services",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.02,"2026-10-04T22:00:04"], [51000,"0007491494","2025-09-01T00:00:00",2026,1,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",14.29,"2026-10-04T22:00:04"], [51001,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397028","REBECCA J MOORE ",422.5,"2026-10-04T22:00:04"], [51002,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340933","JOHN SEVIER ",369.93,"2026-10-04T22:00:04"], [51003,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318993","TERESA WAGNER ",1327.86,"2026-10-04T22:00:04"], [51004,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000326755","COMMONWEALTH PAIN ASSOCIATES PLLC ",14.0,"2026-10-04T22:00:04"], [51005,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000212362","ANGELA BARNHART ",1643.72,"2026-10-04T22:00:04"], [51006,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381317","MARY SMITH ",350.46,"2026-10-04T22:00:04"], [51007,"HCM7440320","2025-07-02T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",152.07,"2026-10-04T22:00:04"], [51008,"HCM7501715","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",64.81,"2026-10-04T22:00:04"], [51009,"0007478226","2025-08-15T00:00:00",2026,1,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",-298.45,"2026-10-04T22:00:04"], [51010,"0007464178","2025-07-25T00:00:00",2026,1,659304,"Cyber Security-Baseline",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",564.1,"2026-10-04T22:00:04"], [51011,"APV7508202","2025-09-30T00:00:00",2026,1,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050915","KENNY GLASS INC ",230.0,"2026-10-04T22:00:04"], [51012,"0007492487","2025-09-08T00:00:00",2026,1,659277,"Server Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",2170.22,"2026-10-04T22:00:04"], [51013,"0007491364","2025-09-05T00:00:00",2026,1,518800,"Vision Care",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","State Digital Equity Planning and Capacity Grant"," ","General Ledger Entry",0.93,"2026-10-04T22:00:04"], [51014,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330965","NELL YOUNGLING ",272.58,"2026-10-04T22:00:04"], [51015,"APV7470231","2025-08-04T00:00:00",2026,1,547042,"SpOp-Instruction",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000056808","KALKOMEY ENTERPRISES LLC ",41734.8,"2026-10-04T22:00:04"], [51016,"HCM7455748","2025-07-16T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",27.3,"2026-10-04T22:00:04"], [51017,"0007497249","2025-09-15T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",24095.55,"2026-10-04T22:00:04"], [51018,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106238","ORTHOPEDIC SPECIALISTS OF ",14.0,"2026-10-04T22:00:04"], [51019,"0007440359","2025-07-02T00:00:00",2026,1,519722,"Health Savings Account",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",391.53,"2026-10-04T22:00:04"], [51020,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",906.0,"2026-10-04T22:00:04"], [51021,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378727","BRIAN PARSLEY ",100.59,"2026-10-04T22:00:04"], [51022,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347561","JACQUELINE CUMMINGS ",301.79,"2026-10-04T22:00:04"], [51023,"APV7503214","2025-09-23T00:00:00",2026,1,531026,"Prof Serv - Business Admin",266,"Ofc of Energy Development","Contractual Services","Professional & Temporary Employee Services","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) ","0000065378","COMPUTER AID, INC. ",4874.35,"2026-10-04T22:00:04"], [51024,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121343","PLAINFIELD COMM SCHOOL TREAS ",1219.58,"2026-10-04T22:00:04"], [51025,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053360","FRANCISCAN HEALTH INDIANAPOLIS ",155.0,"2026-10-04T22:00:04"], [51026,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102657","OGLE, MARK R MD ",14.0,"2026-10-04T22:00:04"], [51027,"HCM7482851","2025-08-27T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",2.8,"2026-10-04T22:00:04"], [51028,"0007482807","2025-08-22T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",230075.03,"2026-10-04T22:00:04"], [51029,"HCM7455691","2025-07-16T00:00:00",2026,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",561.83,"2026-10-04T22:00:04"], [51030,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091128","HHC INDIANA INC ",14.0,"2026-10-04T22:00:04"], [51031,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396428","TARA REDMON ",486.75,"2026-10-04T22:00:04"], [51032,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000260871","LILLIE M BOXLEY ",319.08,"2026-10-04T22:00:04"], [51033,"EXV7480693","2025-08-18T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",195.44,"2026-10-04T22:00:04"], [51034,"APV7463660","2025-07-24T00:00:00",2026,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",31021.93,"2026-10-04T22:00:04"], [51035,"0007478226","2025-08-15T00:00:00",2026,1,659266,"Database Hosting",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",500.34,"2026-10-04T22:00:04"], [51036,"0007489495","2025-08-29T00:00:00",2026,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [51037,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410046","COLIN JOHNSON ",929.1,"2026-10-04T22:00:04"], [51038,"APV7485084","2025-08-26T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000110410","MISSISSINEWA COMMUNITY SCHOOL ",11253.73,"2026-10-04T22:00:04"], [51039,"0007449167","2025-07-09T00:00:00",2026,1,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",5264.18,"2026-10-04T22:00:04"], [51040,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343391","KIMBERLY MCGIVERN ",175.23,"2026-10-04T22:00:04"], [51041,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121793","LAPORTE COMM SCHL CORP TREAS ",3201.78,"2026-10-04T22:00:04"], [51042,"APV7479363","2025-08-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-10-04T22:00:04"], [51043,"0007508003","2025-09-29T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",8710182.43,"2026-10-04T22:00:04"], [51044,"APC7478325","2025-08-15T00:00:00",2026,1,531037,"Prof Serv - Data Mgmt",46,"Attorney General","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000428554","CURIO DIGITAL THERAPUTICS INC ",-120000.0,"2026-10-04T22:00:04"], [51045,"0007460802","2025-08-01T00:00:00",2026,1,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1323.64,"2026-10-04T22:00:04"], [51046,"HCM7464992","2025-07-30T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",250.45,"2026-10-04T22:00:04"], [51047,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362370","RONDA MCMASTERS ",160.95,"2026-10-04T22:00:04"], [51048,"HCM7501729","2025-09-24T00:00:00",2026,1,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",2.43,"2026-10-04T22:00:04"], [51049,"0007494400","2025-09-01T00:00:00",2026,1,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.11,"2026-10-04T22:00:04"], [51050,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270412","LADINE PODIATRY PC ",14.0,"2026-10-04T22:00:04"], [51051,"HCM7455757","2025-07-16T00:00:00",2026,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",110.47,"2026-10-04T22:00:04"], [51052,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406726","JEREMY SHORT ",408.87,"2026-10-04T22:00:04"], [51053,"0007503997","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",99.4,"2026-10-04T22:00:04"], [51054,"0007487722","2025-09-08T00:00:00",2026,1,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",1365.07,"2026-10-04T22:00:04"], [51055,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418821","ANTONIO HAYES ",528.52,"2026-10-04T22:00:04"], [51056,"0007467886","2025-08-01T00:00:00",2026,1,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",367.31,"2026-10-04T22:00:04"], [51057,"APV7448659","2025-07-09T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000070235","PERRY CENTRAL COMMUNITY SCHOOL CORP ",114344.65,"2026-10-04T22:00:04"], [51058,"HCM7455699","2025-07-16T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",23.18,"2026-10-04T22:00:04"], [51059,"HCM7491402","2025-09-10T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",314.99,"2026-10-04T22:00:04"], [51060,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406654","SHELLEY TRIPLETT ",1309.74,"2026-10-04T22:00:04"], [51061,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268579","JESSICA JACKSON ",437.79,"2026-10-04T22:00:04"], [51062,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",14.0,"2026-10-04T22:00:04"], [51063,"APV7478602","2025-08-14T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064100","DAVIESS COUNTY ",77120.37,"2026-10-04T22:00:04"], [51064,"0007495224","2025-09-11T00:00:00",2026,1,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",-87.83,"2026-10-04T22:00:04"], [51065,"APV7468284","2025-07-31T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 3, Programs for Prevention of Elder Abuse, Neglect, and Exploitation","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",-5581.93,"2026-10-04T22:00:04"], [51066,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243103","PAUL VOIGT ",253.11,"2026-10-04T22:00:04"], [51067,"HCM7464934","2025-07-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",33.61,"2026-10-04T22:00:04"], [51068,"HCM7491416","2025-09-10T00:00:00",2026,1,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1695.66,"2026-10-04T22:00:04"], [51069,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-10-04T22:00:04"], [51070,"APV7471291","2025-08-05T00:00:00",2026,1,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073194","COMCAST CABLE COMMUNICATIONS INC ",1293.01,"2026-10-04T22:00:04"], [51071,"0007475466","2025-08-13T00:00:00",2026,1,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",196.62,"2026-10-04T22:00:04"], [51072,"APV7458349","2025-07-15T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000071865","TECUMSEH AREA PARTNERSHIP INC ",5515.0,"2026-10-04T22:00:04"], [51073,"HCM7491453","2025-09-10T00:00:00",2026,1,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",354.15,"2026-10-04T22:00:04"], [51074,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226938","PHYSICAL MEDICINE CONSULTANTS LLC ",14.0,"2026-10-04T22:00:04"], [51075,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278312","JANA MISHLER ",389.4,"2026-10-04T22:00:04"], [51076,"APV7460307","2025-07-18T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",85833.04,"2026-10-04T22:00:04"], [51077,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369116","PSYCHOLOGICAL TESTING CETNER OF INDIANA ",374.0,"2026-10-04T22:00:04"], [51078,"APV7475605","2025-08-12T00:00:00",2026,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015730","BEST WAY OF INDIANA INC ",27.56,"2026-10-04T22:00:04"], [51079,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092417","LIEB, DAVID C. M.D. ",14.0,"2026-10-04T22:00:04"], [51080,"APV7481274","2025-08-20T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000233285","MELISSA ORELLANA ",779.91,"2026-10-04T22:00:04"], [51081,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194001","SOUTHWEST SCHL CORP TREASURER ",22173.39,"2026-10-04T22:00:04"], [51082,"APV7499090","2025-09-17T00:00:00",2026,1,546023,"Off-Mailing Supplies",110,"Adjutant General","Supplies, Parts and Materials","Office Supplies","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",25.49,"2026-10-04T22:00:04"], [51083,"0007459982","2025-07-16T00:00:00",2026,1,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",4322.63,"2026-10-04T22:00:04"], [51084,"0007468916","2025-07-31T00:00:00",2026,1,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",55.72,"2026-10-04T22:00:04"], [51085,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343473","MARGIE OWENS ",323.2,"2026-10-04T22:00:04"], [51086,"0007449037","2025-07-09T00:00:00",2026,1,652370,"Citrix",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.4,"2026-10-04T22:00:04"], [51087,"APV7455217","2025-07-11T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000096796","BLUE RIVER CAREER PROGRAMS ",110685.48,"2026-10-04T22:00:04"], [51088,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422723","KARISSA CRANE ",2257.15,"2026-10-04T22:00:04"], [51089,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305807","SADIE LOCKE ",411.83,"2026-10-04T22:00:04"], [51090,"HCM7482920","2025-08-27T00:00:00",2026,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",84301.96,"2026-10-04T22:00:04"], [51091,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095073","LUTHERAN SOCIAL SERVICES INC ",380.7,"2026-10-04T22:00:04"], [51092,"0007494369","2025-09-01T00:00:00",2026,1,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",176.97,"2026-10-04T22:00:04"], [51093,"APV7460217","2025-07-18T00:00:00",2026,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants","0000064294","JAY COUNTY ",3500.0,"2026-10-04T22:00:04"], [51094,"0007505775","2025-09-26T00:00:00",2026,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [51095,"APV7498251","2025-09-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000437529","ANDREW ONEALL ",174.0,"2026-10-04T22:00:04"], [51096,"HCM7440303","2025-07-02T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",15.54,"2026-10-04T22:00:04"], [51097,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000087870","CARRIE J CSENAR ",424.44,"2026-10-04T22:00:04"], [51098,"APV7490678","2025-09-04T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000408055","THOMAS A RAINEY ",2308.16,"2026-10-04T22:00:04"], [51099,"0007464202","2025-07-23T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",30249918.42,"2026-10-04T22:00:04"], [51100,"APV7464435","2025-07-23T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396398","MEGHAN SMITH ",6846.62,"2026-10-04T22:00:04"], [51101,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411524","AMANDA JEAN WARD ",160.95,"2026-10-04T22:00:04"], [51102,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329121","ANDREW COLLINS ",201.19,"2026-10-04T22:00:04"], [51103,"APV7504329","2025-09-24T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000081223","MOORESVILLE CONSOLIDATED SCHOOL CORP ",4103.43,"2026-10-04T22:00:04"], [51104,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408716","ASHLEY TOW ",594.91,"2026-10-04T22:00:04"], [51105,"0007468927","2025-07-31T00:00:00",2026,1,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",2.76,"2026-10-04T22:00:04"], [51106,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305707","KELLY WISLEY ",241.43,"2026-10-04T22:00:04"], [51107,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120994","MUNCIE COMM SCHL TREASURER ",2172.75,"2026-10-04T22:00:04"], [51108,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077428","SPENCER-OWEN COMM SCHOOL TREAS ",15172.98,"2026-10-04T22:00:04"], [51109,"0007469906","2025-08-02T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",37958.27,"2026-10-04T22:00:04"], [51110,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104233","EDT, INC. ",14.0,"2026-10-04T22:00:04"], [51111,"APV7504947","2025-09-25T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000057545","DELAWARE COUNTY ",4954.49,"2026-10-04T22:00:04"], [51112,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325095","SARA CLARK ",241.43,"2026-10-04T22:00:04"], [51113,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",708.0,"2026-10-04T22:00:04"], [51114,"APV7500178","2025-09-16T00:00:00",2026,1,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. ",4648.51,"2026-10-04T22:00:04"], [51115,"APV7476460","2025-08-13T00:00:00",2026,1,547121,"SpOp - Household Bathrm",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",22.48,"2026-10-04T22:00:04"], [51116,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000291606","ELLISON BEHAVIOR CONSULTING ",334.0,"2026-10-04T22:00:04"], [51117,"0007503872","2025-09-24T00:00:00",2026,1,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",661.66,"2026-10-04T22:00:04"], [51118,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432926","SAMANTHA J CROFTON ",1257.23,"2026-10-04T22:00:04"], [51119,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000248674","BOLING VISION CENTER LLC ",14.0,"2026-10-04T22:00:04"], [51120,"0007443437","2025-07-03T00:00:00",2026,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",129.4,"2026-10-04T22:00:04"], [51121,"HCM7482903","2025-08-27T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",486.35,"2026-10-04T22:00:04"], [51122,"APV7461039","2025-07-21T00:00:00",2026,1,546002,"Off-Office Supplies",110,"Adjutant General","Supplies, Parts and Materials","Office Supplies","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000022724","STAPLES INC ",12.03,"2026-10-04T22:00:04"], [51123,"0007503903","2025-09-24T00:00:00",2026,1,518161,"Health Insurance",615,"Correction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",6157.2,"2026-10-04T22:00:04"], [51124,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369215","TIFFANY SCHUCK ",2434.4,"2026-10-04T22:00:04"], [51125,"APV7463586","2025-07-24T00:00:00",2026,1,539025,"Prog Op-Non-Medical LabTest",225,"Labor","Contractual Services","Program Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000069706","EMSL ANALYTICAL INC ",55.9,"2026-10-04T22:00:04"], [51126,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386890","LUIS FIGUEROA ",402.38,"2026-10-04T22:00:04"], [51127,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000152373","TIA C STELLA ",543.21,"2026-10-04T22:00:04"], [51128,"HCM7440303","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",103.89,"2026-10-04T22:00:04"], [51129,"0007507871","2025-09-30T00:00:00",2026,1,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",-3.35,"2026-10-04T22:00:04"], [51130,"0007470002","2025-07-31T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",22.32,"2026-10-04T22:00:04"], [51131,"0007442642","2025-07-08T00:00:00",2026,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",160.47,"2026-10-04T22:00:04"], [51132,"HCM7440245","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",21.23,"2026-10-04T22:00:04"], [51133,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121750","CRISIS CENTER INC ",1338.34,"2026-10-04T22:00:04"], [51134,"APV7455164","2025-07-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358054","ROBERT KURZHALS ",174.0,"2026-10-04T22:00:04"], [51135,"APV7484993","2025-08-26T00:00:00",2026,1,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015156","W W GRAINGER, INC ",41.09,"2026-10-04T22:00:04"], [51136,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",14.0,"2026-10-04T22:00:04"], [51137,"0007483697","2025-08-24T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-3949.38,"2026-10-04T22:00:04"], [51138,"0007494400","2025-09-01T00:00:00",2026,1,599027,"AdmOp-Printing",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.02,"2026-10-04T22:00:04"], [51139,"APV7497497","2025-09-15T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000367848","JANEL JENSEN ",2099.42,"2026-10-04T22:00:04"], [51140,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360550","WILLIAM ROBERTSON ",661.98,"2026-10-04T22:00:04"], [51141,"HCM7465041","2025-07-30T00:00:00",2026,1,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",40.85,"2026-10-04T22:00:04"], [51142,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405591","KIMBERLY RENE GLADNEY ",907.1,"2026-10-04T22:00:04"], [51143,"APV7444817","2025-07-07T00:00:00",2026,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000155244","ASHLEY LYNN BUTLER ",840.0,"2026-10-04T22:00:04"], [51144,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",14.0,"2026-10-04T22:00:04"], [51145,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408390","DEBORAH L STOIT ",989.25,"2026-10-04T22:00:04"], [51146,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE 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"], [51147,"0007494400","2025-09-01T00:00:00",2026,1,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.02,"2026-10-04T22:00:04"], [51148,"0007484747","2025-08-26T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",1.86,"2026-10-04T22:00:04"], [51149,"HCM7465011","2025-07-30T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",31.42,"2026-10-04T22:00:04"], [51150,"HCM7440275","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",378.04,"2026-10-04T22:00:04"], [51151,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324793","BRADEN HUDSON ",2152.73,"2026-10-04T22:00:04"], [51152,"APV7494673","2025-09-10T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000427741","MARILEE C KING ",543.42,"2026-10-04T22:00:04"], [51153,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291060","JANE BLUE COOK ",267.99,"2026-10-04T22:00:04"], [51154,"HCM7455720","2025-07-16T00:00:00",2026,1,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",138149.48,"2026-10-04T22:00:04"], [51155,"0007442539","2025-07-01T00:00:00",2026,1,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",6.11,"2026-10-04T22:00:04"], [51156,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387893","LINDA J HOOVER ",584.1,"2026-10-04T22:00:04"], [51157,"HCM7464941","2025-07-30T00:00:00",2026,1,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",4.31,"2026-10-04T22:00:04"], [51158,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359256","CLAIR FREEMAN ",301.79,"2026-10-04T22:00:04"], [51159,"0007466942","2025-08-08T00:00:00",2026,1,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",318.78,"2026-10-04T22:00:04"], [51160,"0007494273","2025-09-01T00:00:00",2026,1,595150,"InState Travel - GroundTranspt",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",3.09,"2026-10-04T22:00:04"], [51161,"HCM7440350","2025-07-02T00:00:00",2026,1,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",6.42,"2026-10-04T22:00:04"], [51162,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318147","JESSICA JOY WALDEN ",915.09,"2026-10-04T22:00:04"], [51163,"HCM7501657","2025-09-24T00:00:00",2026,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.33,"2026-10-04T22:00:04"], [51164,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193873","JOHN GLENN SCHOOL CORP TREAS ",148.67,"2026-10-04T22:00:04"], [51165,"0007492515","2025-09-08T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-30116.3,"2026-10-04T22:00:04"], [51166,"0007494333","2025-09-10T00:00:00",2026,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [51167,"EXV7464714","2025-07-16T00:00:00",2026,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",392.82,"2026-10-04T22:00:04"], [51168,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438265","KASIE KING ",720.98,"2026-10-04T22:00:04"], [51169,"HCM7482903","2025-08-27T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",49.1,"2026-10-04T22:00:04"], [51170,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391972","SARAH L STRUNK ",301.79,"2026-10-04T22:00:04"], [51171,"APV7483229","2025-08-22T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000373601","DENITA FREEMAN ",584.1,"2026-10-04T22:00:04"], [51172,"APV7466233","2025-07-29T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",64735.0,"2026-10-04T22:00:04"], [51173,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241398","MARK D. MULLEN ",389.4,"2026-10-04T22:00:04"], [51174,"HCM7491401","2025-09-10T00:00:00",2026,1,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",8.05,"2026-10-04T22:00:04"], [51175,"APV7480415","2025-08-19T00:00:00",2026,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000197461","ILLINOIS DEPT OF TRANSPORTATION ",82046.06,"2026-10-04T22:00:04"], [51176,"0007469994","2025-07-31T00:00:00",2026,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4.1,"2026-10-04T22:00:04"], [51177,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376021","BRUCE MILLER ",963.96,"2026-10-04T22:00:04"], [51178,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436881","CLYWONE BOUTTE-WILLIAMS ",1798.25,"2026-10-04T22:00:04"], [51179,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288635","CARA SUZANNE TROTH BACH ",855.32,"2026-10-04T22:00:04"], [51180,"APV7475605","2025-08-12T00:00:00",2026,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000001284","WASTE MANAGEMENT OF INDIANA LLC ",71.31,"2026-10-04T22:00:04"], [51181,"0007468911","2025-08-01T00:00:00",2026,1,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",17.27,"2026-10-04T22:00:04"], [51182,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406400","JESSICA NICOLE SANDERS ",442.62,"2026-10-04T22:00:04"], [51183,"HCM7491395","2025-09-10T00:00:00",2026,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",13.96,"2026-10-04T22:00:04"], [51184,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338938","RYAN BAIRD ",214.17,"2026-10-04T22:00:04"], [51185,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316124","LLOYD DANIELS ",603.57,"2026-10-04T22:00:04"], [51186,"HCM7501709","2025-09-24T00:00:00",2026,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",5.98,"2026-10-04T22:00:04"], [51187,"0007464187","2025-07-25T00:00:00",2026,1,652079,"MS Project Online Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",8.67,"2026-10-04T22:00:04"], [51188,"APV7508288","2025-09-29T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000001679","VINCENNES UNIV ",65.21,"2026-10-04T22:00:04"], [51189,"APV7503334","2025-09-23T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",8937.75,"2026-10-04T22:00:04"], [51190,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000431785","CAROLYN WYNJA ",943.99,"2026-10-04T22:00:04"], [51191,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320756","RACHEL HEINBAUGH ",849.87,"2026-10-04T22:00:04"], [51192,"APV7496538","2025-09-12T00:00:00",2026,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000062016","KENDALL ELECTRIC INC ",157.5,"2026-10-04T22:00:04"], [51193,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274153","AMY BOETTNER ",120.71,"2026-10-04T22:00:04"], [51194,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121787","NEW PRAIRIE UNITED SCHL TREAS ",3209.56,"2026-10-04T22:00:04"], [51195,"0007498003","2025-09-08T00:00:00",2026,1,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",646.0,"2026-10-04T22:00:04"], [51196,"0007466897","2025-08-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",225,"Labor","Internal Service Funds - Expenses","Computer Hardware & Software","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",161.25,"2026-10-04T22:00:04"], [51197,"APV7443776","2025-07-03T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000055554","FLOYD COUNTY ",6491.66,"2026-10-04T22:00:04"], [51198,"0007503846","2025-09-24T00:00:00",2026,1,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1.07,"2026-10-04T22:00:04"], [51199,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254116","CENTERS FOR PAIN CONTROL ",14.0,"2026-10-04T22:00:04"], [51200,"APV7448659","2025-07-09T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000238941","EASTERN GREENE SCHOOLS ",5504.74,"2026-10-04T22:00:04"], [51201,"0007487650","2025-09-08T00:00:00",2026,1,659052,"Disaster Recovery",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",682.68,"2026-10-04T22:00:04"], [51202,"APV7443785","2025-07-02T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000067215","SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER ",62187.75,"2026-10-04T22:00:04"], [51203,"0007503997","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",22.08,"2026-10-04T22:00:04"], [51204,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376013","AMANDA WAGNER ",301.78,"2026-10-04T22:00:04"], [51205,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363420","JAMES EDSALL ",929.49,"2026-10-04T22:00:04"], [51206,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280820","KIM SKINNER ",136.29,"2026-10-04T22:00:04"], [51207,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121630","PRAIRIE HTS COMM SCHL TREAS ",1939.08,"2026-10-04T22:00:04"], [51208,"APV7475688","2025-08-12T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",1577460.28,"2026-10-04T22:00:04"], [51209,"0007486574","2025-08-28T00:00:00",2026,1,583120,"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",21307.08,"2026-10-04T22:00:04"], [51210,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391903","JEFFREY R OVERHOLT ",551.05,"2026-10-04T22:00:04"], [51211,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121291","NEW PALESTINE COMMUNITY SCHOOLS ",505.53,"2026-10-04T22:00:04"], [51212,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",165.0,"2026-10-04T22:00:04"], [51213,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110466","PORTER COUNTY EDUCATION INTERLOCAL ",14.0,"2026-10-04T22:00:04"], [51214,"0007485683","2025-08-27T00:00:00",2026,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-10.75,"2026-10-04T22:00:04"], [51215,"0007442642","2025-07-08T00:00:00",2026,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",1821.81,"2026-10-04T22:00:04"], [51216,"0007464178","2025-07-25T00:00:00",2026,1,659295,"HR Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",412.85,"2026-10-04T22:00:04"], [51217,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100201","CORNEAL CONSULTANTS OF INDIANA ",14.0,"2026-10-04T22:00:04"], [51218,"0007503875","2025-09-23T00:00:00",2026,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.67,"2026-10-04T22:00:04"], [51219,"APV7508288","2025-09-29T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000096409","REAL SERVICES INC ",78527.55,"2026-10-04T22:00:04"], [51220,"0007469998","2025-07-31T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",37.24,"2026-10-04T22:00:04"], [51221,"0007485644","2025-08-27T00:00:00",2026,1,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",390255.6,"2026-10-04T22:00:04"], [51222,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286939","MELODY RICE ",402.38,"2026-10-04T22:00:04"], [51223,"APV7449336","2025-07-10T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",225,"Labor","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000119208","WEX BANK ",110.03,"2026-10-04T22:00:04"], [51224,"HCM7501763","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",242.06,"2026-10-04T22:00:04"], [51225,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436254","KATE BEARD ",943.98,"2026-10-04T22:00:04"], [51226,"APV7463705","2025-07-23T00:00:00",2026,1,571625,"Grants Local RR",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000115219","NORFOLK SOUTHERN RAILWAY CO ",21132.92,"2026-10-04T22:00:04"], [51227,"ARD7463808","2025-07-24T00:00:00",2026,1,512170,"Nonexempt Jury Duty",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-30.0,"2026-10-04T22:00:04"], [51228,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110523","UNION CO/CLG CORNER JOINT ",14.0,"2026-10-04T22:00:04"], [51229,"0007442571","2025-07-08T00:00:00",2026,1,652081,"Vizio Subscriptions",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","Computer Hardware & Software","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",12.25,"2026-10-04T22:00:04"], [51230,"HCM7482912","2025-08-27T00:00:00",2026,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",16241.89,"2026-10-04T22:00:04"], [51231,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385740","ERIC OSTRANDER ",929.09,"2026-10-04T22:00:04"], [51232,"APV7448606","2025-07-08T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",846285.35,"2026-10-04T22:00:04"], [51233,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121170","NORTH GIBSON SCHL CORP TREAS ",8900.49,"2026-10-04T22:00:04"], [51234,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330497","JOEL BARKER ",482.85,"2026-10-04T22:00:04"], [51235,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405559","WILLIAM DANIEL WILKINSON ",1138.14,"2026-10-04T22:00:04"], [51236,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000275283","ST VINCENT MEDICAL GROUP INC ",14.0,"2026-10-04T22:00:04"], [51237,"0007504017","2025-09-24T00:00:00",2026,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",93.11,"2026-10-04T22:00:04"], [51238,"HCM7473495","2025-08-13T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",14.66,"2026-10-04T22:00:04"], [51239,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395800","WILLIAM F VANHOOK ",486.75,"2026-10-04T22:00:04"], [51240,"APV7466233","2025-07-29T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",-16922.49,"2026-10-04T22:00:04"], [51241,"HCM7473600","2025-08-13T00:00:00",2026,1,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",49.9,"2026-10-04T22:00:04"], [51242,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331560","AMY LOCKE ",864.47,"2026-10-04T22:00:04"], [51243,"HCM7440245","2025-07-02T00:00:00",2026,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",28.53,"2026-10-04T22:00:04"], [51244,"APV7492845","2025-09-08T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064288","JACKSON COUNTY ",152.85,"2026-10-04T22:00:04"], [51245,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303848","MICHELE USSERY ",905.36,"2026-10-04T22:00:04"], [51246,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242459","TAMARA J GARCIA ",365.06,"2026-10-04T22:00:04"], [51247,"0007503931","2025-09-24T00:00:00",2026,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",165.99,"2026-10-04T22:00:04"], [51248,"HCM7482894","2025-08-27T00:00:00",2026,1,518901,"Payroll Employee Assistance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",0.08,"2026-10-04T22:00:04"], [51249,"APV7475605","2025-08-12T00:00:00",2026,1,533040,"Main - Office Copier",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",241.67,"2026-10-04T22:00:04"], [51250,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354008","DAWN N MARTIN ",909.78,"2026-10-04T22:00:04"], [51251,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241562","ROBERT AND WENDY BUTTERFIELD ",201.19,"2026-10-04T22:00:04"], [51252,"APV7462023","2025-07-22T00:00:00",2026,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000001563","VWR INTERNATIONAL ",4727.0,"2026-10-04T22:00:04"], [51253,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349928","CYNTHIA REESE ",350.46,"2026-10-04T22:00:04"], [51254,"HCM7491411","2025-09-10T00:00:00",2026,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",527.72,"2026-10-04T22:00:04"], [51255,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238239","STEVEN L SMILEY ",354.23,"2026-10-04T22:00:04"], [51256,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117029","UNIVERSITY MEDICAL CENTER ",14.0,"2026-10-04T22:00:04"], [51257,"0007494400","2025-09-01T00:00:00",2026,1,652157,"Misc. Telecom Services",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-0.01,"2026-10-04T22:00:04"], [51258,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000169483","JACQUELINE WORSTER ",422.49,"2026-10-04T22:00:04"], [51259,"APV7483274","2025-08-22T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000361225","TRANSACT COMMUNICATIONS LLC ",9922.67,"2026-10-04T22:00:04"], [51260,"APV7472875","2025-08-07T00:00:00",2026,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060403","RICHMOND POWER AND LIGHT ",1185.01,"2026-10-04T22:00:04"], [51261,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389742","JIMMY L SIZEMORE ",330.99,"2026-10-04T22:00:04"], [51262,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369433","JAMES ALLEN JONES JR ",160.95,"2026-10-04T22:00:04"], [51263,"APV7485997","2025-08-27T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061569","RADIOLOGY ASSOCIATES INC ",67.0,"2026-10-04T22:00:04"], [51264,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE 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"], [51265,"APV7494717","2025-09-10T00:00:00",2026,1,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",8995.0,"2026-10-04T22:00:04"], [51266,"APV7508298","2025-09-30T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424962","MEGAN WARTHAN ",1156.94,"2026-10-04T22:00:04"], [51267,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311897","CAROL MULLEN ",402.38,"2026-10-04T22:00:04"], [51268,"HCM7482896","2025-08-27T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",53.3,"2026-10-04T22:00:04"], [51269,"0007444268","2025-07-07T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",-0.02,"2026-10-04T22:00:04"], [51270,"APV7488033","2025-08-28T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065815","WSP USA INC ",6910.42,"2026-10-04T22:00:04"], [51271,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000097742","COMMUNITY COORDINATED CHILD CARE OF ",170716.85,"2026-10-04T22:00:04"], [51272,"APV7472186","2025-08-05T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",8100.0,"2026-10-04T22:00:04"], [51273,"APV7488970","2025-09-02T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000052665","COMMUNITY ADDICTION SERVICES ",15565.0,"2026-10-04T22:00:04"], [51274,"APV7481255","2025-08-20T00:00:00",2026,1,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000015156","W W GRAINGER, INC ",137.26,"2026-10-04T22:00:04"], [51275,"APV7478474","2025-08-15T00:00:00",2026,1,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000331407","AIM MEDIA INDIANA OPERATING LLC ",659.0,"2026-10-04T22:00:04"], [51276,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000052448","YMCA OF VINCENNES ",12273.14,"2026-10-04T22:00:04"], [51277,"APV7462065","2025-07-15T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000227878","TONYA BANKHEAD ",2405.64,"2026-10-04T22:00:04"], [51278,"HCM7473495","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",7.64,"2026-10-04T22:00:04"], [51279,"HCM7473546","2025-08-13T00:00:00",2026,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",3302.79,"2026-10-04T22:00:04"], [51280,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE 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"], [51281,"EXV7459773","2025-07-07T00:00:00",2026,1,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",88.34,"2026-10-04T22:00:04"], [51282,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424072","ADAM J CULLISON ",2782.46,"2026-10-04T22:00:04"], [51283,"0007466934","2025-08-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",47.77,"2026-10-04T22:00:04"], [51284,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407054","KELLIE J BISHOP ",1455.81,"2026-10-04T22:00:04"], [51285,"APV7462024","2025-07-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065499","PROKIDS INC ",14.0,"2026-10-04T22:00:04"], [51286,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375523","MATTHEW MCCORD ",352.08,"2026-10-04T22:00:04"], [51287,"APV7503179","2025-09-23T00:00:00",2026,1,547058,"SpOp-Data Process",100,"State Police","Supplies, Parts and Materials","Program Operations","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000014438","MOTOROLA SOLUTIONS INC ",89975.0,"2026-10-04T22:00:04"], [51288,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394881","DAVID M MILLER ",58.41,"2026-10-04T22:00:04"], [51289,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293492","BRETT GREEN ",931.83,"2026-10-04T22:00:04"], [51290,"HCM7473553","2025-08-13T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",1.26,"2026-10-04T22:00:04"], [51291,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397978","MATTHEW LUTZ ",201.19,"2026-10-04T22:00:04"], [51292,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408584","SUSAN GLOVER ",1046.19,"2026-10-04T22:00:04"], [51293,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346308","KATRINA KING ",1864.64,"2026-10-04T22:00:04"], [51294,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE 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"], [51295,"0007476188","2025-08-13T00:00:00",2026,1,517005,"Payroll PERF State Share",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",407.95,"2026-10-04T22:00:04"], [51296,"HCM7473495","2025-08-13T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",3.8,"2026-10-04T22:00:04"], [51297,"HCM7440245","2025-07-02T00:00:00",2026,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",111.49,"2026-10-04T22:00:04"], [51298,"APV7489812","2025-09-03T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",4069.61,"2026-10-04T22:00:04"], [51299,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293559","KEMBERTON RECORDS MANAGEMENT ",14.0,"2026-10-04T22:00:04"], [51300,"APV7504245","2025-09-24T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000083941","PARKVIEW HEALTH SYSTEMS INC ",14475.17,"2026-10-04T22:00:04"], [51301,"0007484764","2025-08-26T00:00:00",2026,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-150.0,"2026-10-04T22:00:04"], [51302,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388561","TARA MARIE BLANKINSHIP ",565.41,"2026-10-04T22:00:04"], [51303,"APV7494708","2025-09-10T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",6662.33,"2026-10-04T22:00:04"], [51304,"HCM7464994","2025-07-30T00:00:00",2026,1,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",2079.83,"2026-10-04T22:00:04"], [51305,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401015","TAMMARA LAYMAN ",902.53,"2026-10-04T22:00:04"], [51306,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369305","RITA WILLIAMS ",885.23,"2026-10-04T22:00:04"], [51307,"APV7448606","2025-07-08T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",2310.24,"2026-10-04T22:00:04"], [51308,"HCM7482912","2025-08-27T00:00:00",2026,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",142.09,"2026-10-04T22:00:04"], [51309,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE 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"], [51310,"0007501934","2025-09-22T00:00:00",2026,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",194.86,"2026-10-04T22:00:04"], [51311,"APV7445842","2025-07-08T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080451","JANSSEN and SPAANS ENGINEERING ",1629.03,"2026-10-04T22:00:04"], [51312,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425810","LESTER RODNEY BLAND ",892.7,"2026-10-04T22:00:04"], [51313,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270196","LAURA DOWNING ",290.32,"2026-10-04T22:00:04"], [51314,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242220","JEFFREY P. DAY ",100.59,"2026-10-04T22:00:04"], [51315,"HCM7482920","2025-08-27T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",111.53,"2026-10-04T22:00:04"], [51316,"0007460016","2025-07-18T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",1.5,"2026-10-04T22:00:04"], [51317,"0007501934","2025-09-22T00:00:00",2026,1,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",0.71,"2026-10-04T22:00:04"], [51318,"0007503845","2025-09-24T00:00:00",2026,1,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",26.35,"2026-10-04T22:00:04"], [51319,"HCM7440275","2025-07-02T00:00:00",2026,1,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",599.85,"2026-10-04T22:00:04"], [51320,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000325211","SELECT MEDICAL ",14.0,"2026-10-04T22:00:04"], [51321,"APV7467041","2025-07-30T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports","0000095068","A BETTER WAY SERVICES INC ",13159.19,"2026-10-04T22:00:04"], [51322,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000431590","STILL WATERS HOLDINGS LLC ",334.0,"2026-10-04T22:00:04"], [51323,"HCM7491404","2025-09-10T00:00:00",2026,1,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",161.85,"2026-10-04T22:00:04"], [51324,"HCM7440320","2025-07-02T00:00:00",2026,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",3599.33,"2026-10-04T22:00:04"], [51325,"0007503903","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",615,"Correction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",302.82,"2026-10-04T22:00:04"], [51326,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366223","MONICA LEWIS ",992.0,"2026-10-04T22:00:04"], [51327,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121696","LAKE CENTRAL SCHL CORP TREAS ",116040.96,"2026-10-04T22:00:04"], [51328,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078862","GOSHEN HOSPITAL ASSOCIATION INC ",85.0,"2026-10-04T22:00:04"], [51329,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251610","RAYMON BLACKLIDGE ",486.75,"2026-10-04T22:00:04"], [51330,"EXV7496957","2025-09-10T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",61.5,"2026-10-04T22:00:04"], [51331,"HCM7501684","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",27.86,"2026-10-04T22:00:04"], [51332,"HCM7455691","2025-07-16T00:00:00",2026,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",138.72,"2026-10-04T22:00:04"], [51333,"0007494400","2025-09-01T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [51334,"APV7474424","2025-08-11T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000098657","INDIANA YOUTH SERVICES ASSOC ",163766.11,"2026-10-04T22:00:04"], [51335,"0007493364","2025-09-09T00:00:00",2026,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-2.89,"2026-10-04T22:00:04"], [51336,"0007494400","2025-09-01T00:00:00",2026,1,659266,"Database Hosting",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.06,"2026-10-04T22:00:04"], [51337,"0007494273","2025-09-01T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",9.52,"2026-10-04T22:00:04"], [51338,"APV7477615","2025-08-13T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000006599","ALLEN COUNTY ",213659.67,"2026-10-04T22:00:04"], [51339,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000076228","CONCORD CENTER ASSOCIATION INC ",4193.57,"2026-10-04T22:00:04"], [51340,"APV7489881","2025-09-03T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060795","DLZ INDIANA LLC ",3000.0,"2026-10-04T22:00:04"], [51341,"0007466066","2025-07-30T00:00:00",2026,1,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",5.63,"2026-10-04T22:00:04"], [51342,"0007455853","2025-07-14T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",61225.32,"2026-10-04T22:00:04"], [51343,"0007484832","2025-08-26T00:00:00",2026,1,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",739.02,"2026-10-04T22:00:04"], [51344,"HCM7491411","2025-09-10T00:00:00",2026,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",3526.38,"2026-10-04T22:00:04"], [51345,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382148","NICK SLEISTER ",362.14,"2026-10-04T22:00:04"], [51346,"HCM7473546","2025-08-13T00:00:00",2026,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",592.14,"2026-10-04T22:00:04"], [51347,"APV7442976","2025-07-02T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063898","ADAMS COUNTY ",10541.0,"2026-10-04T22:00:04"], [51348,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419823","JUDY PHILLIPS ",656.34,"2026-10-04T22:00:04"], [51349,"0007456015","2025-07-14T00:00:00",2026,1,510150,"Employee Paid Leave",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [51350,"0007485587","2025-08-27T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",-118.88,"2026-10-04T22:00:04"], [51351,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE 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"], [51352,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294069","DAWN BARNGROVER ",1126.67,"2026-10-04T22:00:04"], [51353,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398955","EDWARD FISH ",160.95,"2026-10-04T22:00:04"], [51354,"APV7472932","2025-08-07T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000004796","INDIANA UNIV ",40637.33,"2026-10-04T22:00:04"], [51355,"HCM7473542","2025-08-13T00:00:00",2026,1,510101,"Payroll Salaries & Wages",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",4700.0,"2026-10-04T22:00:04"], [51356,"EXV7468721","2025-07-14T00:00:00",2026,1,595520,"OutoSt Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",91.0,"2026-10-04T22:00:04"], [51357,"0007494369","2025-09-01T00:00:00",2026,1,531013,"Prof Serv - Info Process Cnslt",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1352.51,"2026-10-04T22:00:04"], [51358,"HCM7482871","2025-08-27T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",1514.75,"2026-10-04T22:00:04"], [51359,"0007483813","2025-08-25T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",129355.94,"2026-10-04T22:00:04"], [51360,"APV7440461","2025-07-01T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058455","CITY OF HUNTINGTON ",71.14,"2026-10-04T22:00:04"], [51361,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193688","TELL CITY-TROY TWP SCHL TREAS ",7939.62,"2026-10-04T22:00:04"], [51362,"APV7445736","2025-07-08T00:00:00",2026,1,539022,"Prog Op-HAZARD WASTE REMOVAL",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000084370","DAUGHERTYS SERVICES INC ",326.25,"2026-10-04T22:00:04"], [51363,"0007488501","2025-09-01T00:00:00",2026,1,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.4,"2026-10-04T22:00:04"], [51364,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000170086","RALPH DO CARBONE ",14.0,"2026-10-04T22:00:04"], [51365,"0007484832","2025-08-26T00:00:00",2026,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",6.68,"2026-10-04T22:00:04"], [51366,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286500","INTERVENTIONAL SPINE and PAIN PC ",14.0,"2026-10-04T22:00:04"], [51367,"0007466946","2025-08-08T00:00:00",2026,1,653090,"Data Protection Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",956.35,"2026-10-04T22:00:04"], [51368,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338385","GRETCHEN HAWKINS ",194.7,"2026-10-04T22:00:04"], [51369,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382468","MICHAELA CAVANAUGH ",575.73,"2026-10-04T22:00:04"], [51370,"EXV7479720","2025-08-15T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",280.34,"2026-10-04T22:00:04"], [51371,"0007456013","2025-07-14T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",320.57,"2026-10-04T22:00:04"], [51372,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394473","DAVID PETRO ",212.22,"2026-10-04T22:00:04"], [51373,"APV7506079","2025-09-26T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000004796","INDIANA UNIV ",38333.33,"2026-10-04T22:00:04"], [51374,"0007508909","2025-09-30T00:00:00",2026,1,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",204.64,"2026-10-04T22:00:04"], [51375,"APV7472911","2025-08-07T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000000841","PITNEY BOWES INC ",375.43,"2026-10-04T22:00:04"], [51376,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410633","CHAD M ELLIS ",899.12,"2026-10-04T22:00:04"], [51377,"0007442664","2025-07-08T00:00:00",2026,1,659264,"Cloud Hosting Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3329.67,"2026-10-04T22:00:04"], [51378,"HCM7440287","2025-07-02T00:00:00",2026,1,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",4.22,"2026-10-04T22:00:04"], [51379,"HCM7440320","2025-07-02T00:00:00",2026,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",879.6,"2026-10-04T22:00:04"], [51380,"EXV7491127","2025-09-02T00:00:00",2026,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",50.65,"2026-10-04T22:00:04"], [51381,"0007479124","2025-08-18T00:00:00",2026,1,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [51382,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255261","IU HEALTH TIPTON HOSPITAL INC ",14.0,"2026-10-04T22:00:04"], [51383,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310601","CLARA WARNELL ",377.23,"2026-10-04T22:00:04"], [51384,"0007442642","2025-07-08T00:00:00",2026,1,659264,"Cloud Hosting Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",0.05,"2026-10-04T22:00:04"], [51385,"APV7461813","2025-07-22T00:00:00",2026,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000053934","STEUBEN COUNTY GOVERNMENT ",10047.89,"2026-10-04T22:00:04"], [51386,"APV7472081","2025-08-06T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-10-04T22:00:04"], [51387,"0007485633","2025-08-27T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",15.8,"2026-10-04T22:00:04"], [51388,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298377","GREG GIDDINGS ",261.54,"2026-10-04T22:00:04"], [51389,"0007442642","2025-07-08T00:00:00",2026,1,659270,"Shared SAN Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",29.7,"2026-10-04T22:00:04"], [51390,"HCM7464942","2025-07-30T00:00:00",2026,1,517005,"Payroll PERF State Share",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",13462.14,"2026-10-04T22:00:04"], [51391,"HCM7473570","2025-08-13T00:00:00",2026,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",130.21,"2026-10-04T22:00:04"], [51392,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421706","CHELSEA MAE MARTIN ",1433.28,"2026-10-04T22:00:04"], [51393,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378593","ANNIE PAYNE ",583.45,"2026-10-04T22:00:04"], [51394,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271878","GARRY PATE ",201.19,"2026-10-04T22:00:04"], [51395,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432208","GREGORY ESCALANTE ",554.9,"2026-10-04T22:00:04"], [51396,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE 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"], [51397,"0007443349","2025-07-03T00:00:00",2026,1,652156,"Network Services",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",161.77,"2026-10-04T22:00:04"], [51398,"APV7474670","2025-08-11T00:00:00",2026,1,547180,"SpOp - Materials&Parts",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000256564","AMERICAN WELDING and GAS ",12.58,"2026-10-04T22:00:04"], [51399,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000419305","LAURA E WILLIAMS ",989.25,"2026-10-04T22:00:04"], [51400,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421948","GLOBO HOLDINGS LLC ",110.0,"2026-10-04T22:00:04"], [51401,"HCM7482844","2025-08-27T00:00:00",2026,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",10.04,"2026-10-04T22:00:04"], [51402,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",1704.8,"2026-10-04T22:00:04"], [51403,"APV7476458","2025-08-11T00:00:00",2026,1,545051,"Main-ShopMachine-Supls",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",12.49,"2026-10-04T22:00:04"], [51404,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381239","DONNA STILES ",438.6,"2026-10-04T22:00:04"], [51405,"ARD7463821","2025-07-24T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-9.0,"2026-10-04T22:00:04"], [51406,"HCM7440280","2025-07-02T00:00:00",2026,1,518161,"Health Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",295.86,"2026-10-04T22:00:04"], [51407,"0007479132","2025-08-18T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [51408,"APV7499943","2025-09-18T00:00:00",2026,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000056017","CITY OF DECATUR ",864.47,"2026-10-04T22:00:04"], [51409,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304927","ELIZABETH BYERS ",1230.68,"2026-10-04T22:00:04"], [51410,"HCM7455765","2025-07-16T00:00:00",2026,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",1105.12,"2026-10-04T22:00:04"], [51411,"0007459010","2025-07-17T00:00:00",2026,1,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",23.79,"2026-10-04T22:00:04"], [51412,"0007464220","2025-07-25T00:00:00",2026,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",264.45,"2026-10-04T22:00:04"], [51413,"APV7498248","2025-09-16T00:00:00",2026,1,591014,"NonRealEstRnt-Meeting Rooms",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance","0000053954","INDIANA STATE PARK INN AUTHORITY ",920.0,"2026-10-04T22:00:04"], [51414,"APV7491947","2025-09-05T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000012585","GROUP HOMES FOR CHILDREN INC ",533.36,"2026-10-04T22:00:04"], [51415,"APV7480278","2025-08-19T00:00:00",2026,1,541037,"Mot Veh Ex -Batteries",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",121.01,"2026-10-04T22:00:04"], [51416,"HCM7473502","2025-08-13T00:00:00",2026,1,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",4.7,"2026-10-04T22:00:04"], [51417,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307285","DOUGLAS BLACKSHEAR ",194.7,"2026-10-04T22:00:04"], [51418,"HCM7440252","2025-07-02T00:00:00",2026,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",3821.78,"2026-10-04T22:00:04"], [51419,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000115495","TELAMON CORPORATION ",4048.98,"2026-10-04T22:00:04"], [51420,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358840","ERIC ENOCHS ",464.75,"2026-10-04T22:00:04"], [51421,"APV7482121","2025-08-21T00:00:00",2026,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052747","INDIANA MICHIGAN POWER COMPANY ",45132.84,"2026-10-04T22:00:04"], [51422,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416865","DAWN YOUNG ",545.16,"2026-10-04T22:00:04"], [51423,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250322","MICHELLE JONES ",684.05,"2026-10-04T22:00:04"], [51424,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318243","BRYAN RIEHLE ",261.55,"2026-10-04T22:00:04"], [51425,"0007481055","2025-08-20T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",18.27,"2026-10-04T22:00:04"], [51426,"HCM7455765","2025-07-16T00:00:00",2026,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",2811.72,"2026-10-04T22:00:04"], [51427,"0007475466","2025-08-13T00:00:00",2026,1,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",105.31,"2026-10-04T22:00:04"], [51428,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327608","GREGORY BALDWIN ",241.43,"2026-10-04T22:00:04"], [51429,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350294","DANIELLE BURRIS ",486.75,"2026-10-04T22:00:04"], [51430,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000217222","MORRISON, PAUL W MD LLC ",14.0,"2026-10-04T22:00:04"], [51431,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE 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"], [51432,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381320","DELORES SPARKLES ",281.67,"2026-10-04T22:00:04"], [51433,"HCM7473529","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",10.38,"2026-10-04T22:00:04"], [51434,"APV7474642","2025-08-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-10-04T22:00:04"], [51435,"0007494273","2025-09-01T00:00:00",2026,1,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",2.18,"2026-10-04T22:00:04"], [51436,"HCM7440312","2025-07-02T00:00:00",2026,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",0.21,"2026-10-04T22:00:04"], [51437,"APV7485997","2025-08-27T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",174.0,"2026-10-04T22:00:04"], [51438,"0007460802","2025-08-01T00:00:00",2026,1,532055,"Main - Cable Install",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10838.4,"2026-10-04T22:00:04"], [51439,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402842","DARIUS HILLMAN ",684.85,"2026-10-04T22:00:04"], [51440,"HCM7455737","2025-07-16T00:00:00",2026,1,510150,"Employee Paid Leave",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1555.55,"2026-10-04T22:00:04"], [51441,"0007494400","2025-09-01T00:00:00",2026,1,659281,"Web Collaboration",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.12,"2026-10-04T22:00:04"], [51442,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375523","MATTHEW MCCORD ",352.08,"2026-10-04T22:00:04"], [51443,"APV7503227","2025-09-23T00:00:00",2026,1,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",77.44,"2026-10-04T22:00:04"], [51444,"0007484843","2025-08-27T00:00:00",2026,1,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.38,"2026-10-04T22:00:04"], [51445,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363900","MAUREEN EKLUND ",201.19,"2026-10-04T22:00:04"], [51446,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000360828","CAMP NAVIGATE INC ",18708.58,"2026-10-04T22:00:04"], [51447,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306439","JUDITH MARTT ",301.79,"2026-10-04T22:00:04"], [51448,"APV7456314","2025-07-14T00:00:00",2026,1,591024,"NonRealEstRnt-Vehicle Rentals",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",208.57,"2026-10-04T22:00:04"], [51449,"0007454987","2025-07-11T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [51450,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356002","KIRA MYERS ",739.38,"2026-10-04T22:00:04"], [51451,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347693","KAYLA BENNETT ",940.01,"2026-10-04T22:00:04"], [51452,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286937","SUSAN LIDDICK ",201.19,"2026-10-04T22:00:04"], [51453,"HCM7464981","2025-07-30T00:00:00",2026,1,519006,"Payroll Disability",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",62.71,"2026-10-04T22:00:04"], [51454,"HCM7501709","2025-09-24T00:00:00",2026,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",3382.41,"2026-10-04T22:00:04"], [51455,"0007472631","2025-08-07T00:00:00",2026,1,659262,"Virtual Server Hosting",730,"Library","Internal Service Funds - Expenses","IT Services & Storage","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",208.56,"2026-10-04T22:00:04"], [51456,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193695","PIKE CTY SCHOOL CORP TREASURER ",2100.0,"2026-10-04T22:00:04"], [51457,"HCM7473522","2025-08-13T00:00:00",2026,1,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",2269.36,"2026-10-04T22:00:04"], [51458,"0007494273","2025-09-01T00:00:00",2026,1,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",4039.41,"2026-10-04T22:00:04"], [51459,"0007508908","2025-09-30T00:00:00",2026,1,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3485.66,"2026-10-04T22:00:04"], [51460,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",165.0,"2026-10-04T22:00:04"], [51461,"EXV7463129","2025-07-11T00:00:00",2026,1,595110,"InState Travel - Mileage",38,"Lieutenant Governor's Office","Administrative and Operating Expenses","In State Travel","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",56.88,"2026-10-04T22:00:04"], [51462,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364273","LINDSEY KOESTER ",194.7,"2026-10-04T22:00:04"], [51463,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",14.0,"2026-10-04T22:00:04"], [51464,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355283","TRACY CHALMERS ",506.22,"2026-10-04T22:00:04"], [51465,"0007494273","2025-09-01T00:00:00",2026,1,538920,"Const -BuildRepair-General",498,"FSSA Aging","Contractual Services","Construction","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.33,"2026-10-04T22:00:04"], [51466,"0007494273","2025-09-01T00:00:00",2026,1,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",1.88,"2026-10-04T22:00:04"], [51467,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000100755","CARING FRIENDS DAYCARE MINISTRY ",241.87,"2026-10-04T22:00:04"], [51468,"APV7484037","2025-08-25T00:00:00",2026,1,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000075747","JACOBI SALES, INC ",847.91,"2026-10-04T22:00:04"], [51469,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000194213","WARRICK CTY SCHOOL TREASURER ",361737.72,"2026-10-04T22:00:04"], [51470,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120967","DEKALB CTY CENT UNTD SCH TREAS ",33072.09,"2026-10-04T22:00:04"], [51471,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355558","BOBBI ALBRO ",905.35,"2026-10-04T22:00:04"], [51472,"APV7472949","2025-08-05T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",61869.44,"2026-10-04T22:00:04"], [51473,"APV7476467","2025-08-13T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",351,"Brd of Animal Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000119208","WEX BANK ",0.0,"2026-10-04T22:00:04"], [51474,"HCM7455757","2025-07-16T00:00:00",2026,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",180.64,"2026-10-04T22:00:04"], [51475,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338941","WILLIAM SANFORD ",643.81,"2026-10-04T22:00:04"], [51476,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120618","S ADAMS SCHOOLS TREASURER ",5001.55,"2026-10-04T22:00:04"], [51477,"0007466934","2025-08-08T00:00:00",2026,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",954.82,"2026-10-04T22:00:04"], [51478,"HCM7440316","2025-07-02T00:00:00",2026,1,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2735.12,"2026-10-04T22:00:04"], [51479,"APV7486016","2025-08-25T00:00:00",2026,1,595540,"OutoSt Travel - Airfare",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000057167","US BANK ",132.92,"2026-10-04T22:00:04"], [51480,"HCM7455750","2025-07-16T00:00:00",2026,1,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",91.65,"2026-10-04T22:00:04"], [51481,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418690","JESSICA HATFIELD ",1062.08,"2026-10-04T22:00:04"], [51482,"HCM7440350","2025-07-02T00:00:00",2026,1,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",1361.65,"2026-10-04T22:00:04"], [51483,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398166","DOUG WILHELM ",1179.37,"2026-10-04T22:00:04"], [51484,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362409","TWANA WAGGONER ",861.49,"2026-10-04T22:00:04"], [51485,"0007481064","2025-08-20T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",148.72,"2026-10-04T22:00:04"], [51486,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241448","BRENDA AYALA ",664.19,"2026-10-04T22:00:04"], [51487,"APV7500140","2025-09-18T00:00:00",2026,1,531020,"Prof Serv - Media Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000021407","HIRONS and COMPANY COMMUNICATIONS ",34268.65,"2026-10-04T22:00:04"], [51488,"HCM7491423","2025-09-10T00:00:00",2026,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",24.49,"2026-10-04T22:00:04"], [51489,"APV7460205","2025-07-14T00:00:00",2026,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000084767","VALPEN TRUCKING and DISPOSAL CO INC ",150.0,"2026-10-04T22:00:04"], [51490,"0007494400","2025-09-01T00:00:00",2026,1,652134,"Remote IP Phone",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",2.8,"2026-10-04T22:00:04"], [51491,"APV7482201","2025-08-20T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",759.57,"2026-10-04T22:00:04"], [51492,"0007464220","2025-07-25T00:00:00",2026,1,759901,"Retiree Medical Benefits Xfer",400,"Indiana Dept of Health","Administrative and Operating Expenses","Transfer","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",-790.0,"2026-10-04T22:00:04"], [51493,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121704","HAMMOND CITY SCHL TREASURER ",697.32,"2026-10-04T22:00:04"], [51494,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298777","KIMBERLY GUERRA ",1246.77,"2026-10-04T22:00:04"], [51495,"HCM7482896","2025-08-27T00:00:00",2026,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.01,"2026-10-04T22:00:04"], [51496,"APV7495668","2025-09-11T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000059524","CITY OF GREENWOOD ",8845.54,"2026-10-04T22:00:04"], [51497,"APV7499243","2025-09-16T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065815","WSP USA INC ",33512.97,"2026-10-04T22:00:04"], [51498,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000146500","MICHAEL D. PISANO ",174.0,"2026-10-04T22:00:04"], [51499,"APV7477671","2025-08-14T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064308","GIBSON COUNTY ",16672.06,"2026-10-04T22:00:04"], [51500,"0007485633","2025-08-27T00:00:00",2026,1,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",3.55,"2026-10-04T22:00:04"], [51501,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394273","CHASE HALLER ",929.1,"2026-10-04T22:00:04"], [51502,"HCM7440296","2025-07-02T00:00:00",2026,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",482.14,"2026-10-04T22:00:04"], [51503,"0007487641","2025-09-08T00:00:00",2026,1,652331,"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",120.68,"2026-10-04T22:00:04"], [51504,"HCM7501733","2025-09-24T00:00:00",2026,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",5092.73,"2026-10-04T22:00:04"], [51505,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352565","LATRICIA BYERS ",281.66,"2026-10-04T22:00:04"], [51506,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000171252","CHARLOTTE MARLENE BRUMFIELD ",1413.56,"2026-10-04T22:00:04"], [51507,"0007494273","2025-09-01T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [51508,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323808","DAWN GARCIA ",247.47,"2026-10-04T22:00:04"], [51509,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319390","JEFFREY BONNER ",250.28,"2026-10-04T22:00:04"], [51510,"EXV7468724","2025-07-30T00:00:00",2026,1,599211,"AdmOp-EmpReimb-Cell Phone",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",40.0,"2026-10-04T22:00:04"], [51511,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243318","KEVIN SMITH ",537.18,"2026-10-04T22:00:04"], [51512,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336011","SARAH CRUM ",1850.95,"2026-10-04T22:00:04"], [51513,"0007466934","2025-08-08T00:00:00",2026,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",78.08,"2026-10-04T22:00:04"], [51514,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351780","DARREN HOLTSCLAW ",1903.45,"2026-10-04T22:00:04"], [51515,"HCM7482917","2025-08-27T00:00:00",2026,1,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",485.41,"2026-10-04T22:00:04"], [51516,"0007506864","2025-09-29T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",24374.97,"2026-10-04T22:00:04"], [51517,"0007442558","2025-07-08T00:00:00",2026,1,659266,"Database Hosting",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",65.07,"2026-10-04T22:00:04"], [51518,"APV7491910","2025-09-04T00:00:00",2026,1,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",968.04,"2026-10-04T22:00:04"], [51519,"EXV7489299","2025-08-28T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",212.68,"2026-10-04T22:00:04"], [51520,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373198","NICOLE RENAUD ",281.67,"2026-10-04T22:00:04"], [51521,"APV7478570","2025-08-15T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000065378","COMPUTER AID, INC. ",8371.3,"2026-10-04T22:00:04"], [51522,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404702","KIMBERLY SWEET ",1203.11,"2026-10-04T22:00:04"], [51523,"APV7507084","2025-09-29T00:00:00",2026,1,599020,"AdmOp-Registration",100,"State Police","Administrative and Operating Expenses","Agency Operations","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000078994","LEXIS NEXIS RISK SOLUTIONS FL INC ",600.0,"2026-10-04T22:00:04"], [51524,"APV7442976","2025-07-02T00:00:00",2026,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064208","FOUNTAIN COUNTY ",8572.35,"2026-10-04T22:00:04"], [51525,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366736","JAMIE MILLER ",350.46,"2026-10-04T22:00:04"], [51526,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355897","SHERRY GRAVES ",194.7,"2026-10-04T22:00:04"], [51527,"HCM7501664","2025-09-24T00:00:00",2026,1,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",3229.93,"2026-10-04T22:00:04"], [51528,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365762","DARRYL WAGNER ",201.19,"2026-10-04T22:00:04"], [51529,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376194","LISA RILEY ",704.16,"2026-10-04T22:00:04"], [51530,"APV7505918","2025-09-26T00:00:00",2026,1,572100,"Grants - Private Organizations",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000410350","MILES COMMUNICATIONS LLC ",708115.11,"2026-10-04T22:00:04"], [51531,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417115","TAMMY LYNN HOOVER ",1503.66,"2026-10-04T22:00:04"], [51532,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121960","M.S.D. DECATUR TWP TREASURER ",3893.38,"2026-10-04T22:00:04"], [51533,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000090823","LEARNING ZONE INC ",857.66,"2026-10-04T22:00:04"], [51534,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322525","CHRISTOPHER SPANE ",136.29,"2026-10-04T22:00:04"], [51535,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379867","JUSTIN ANGRICK ",422.5,"2026-10-04T22:00:04"], [51536,"APV7494464","2025-09-10T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000274090","CASA OF GRANT COUNTY, INC. ",13079.5,"2026-10-04T22:00:04"], [51537,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390364","CANDY PEASE ",292.05,"2026-10-04T22:00:04"], [51538,"0007467671","2025-07-31T00:00:00",2026,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [51539,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414535","PHILIP DUKE ",915.09,"2026-10-04T22:00:04"], [51540,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",570840.31,"2026-10-04T22:00:04"], [51541,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390620","DAVID S WILLIAMS ",600.75,"2026-10-04T22:00:04"], [51542,"0007504017","2025-09-24T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",5.87,"2026-10-04T22:00:04"], [51543,"0007449037","2025-07-09T00:00:00",2026,1,652131,"Telecom Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",32.11,"2026-10-04T22:00:04"], [51544,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297610","ROSE NEWLAND ",243.44,"2026-10-04T22:00:04"], [51545,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385552","CHERYL D TAYLOR ",447.81,"2026-10-04T22:00:04"], [51546,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382146","BRETT KRAFTSON ",441.21,"2026-10-04T22:00:04"], [51547,"HCM7501729","2025-09-24T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1095.0,"2026-10-04T22:00:04"], [51548,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",14.0,"2026-10-04T22:00:04"], [51549,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193599","MOORESVILLE CONS SCHL TREAS ",713.0,"2026-10-04T22:00:04"], [51550,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363440","JESSE COOMER ",194.7,"2026-10-04T22:00:04"], [51551,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371386","MICHAEL WOODFORD ",684.04,"2026-10-04T22:00:04"], [51552,"0007479960","2025-08-19T00:00:00",2026,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [51553,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-10-04T22:00:04"], [51554,"APV7478554","2025-08-15T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",542.96,"2026-10-04T22:00:04"], [51555,"HCM7491411","2025-09-10T00:00:00",2026,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",6762.95,"2026-10-04T22:00:04"], [51556,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340790","LINZIE POORT ",60.36,"2026-10-04T22:00:04"], [51557,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404687","HANNAH MARIE ERWIN ",943.98,"2026-10-04T22:00:04"], [51558,"HCM7482844","2025-08-27T00:00:00",2026,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",209.0,"2026-10-04T22:00:04"], [51559,"APH7484573","2025-08-26T00:00:00",2026,1,580244,"Direct Support - Social Serv",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",609.48,"2026-10-04T22:00:04"], [51560,"APV7489812","2025-09-03T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000097300","SOUTHWESTERN INDIANA REGIONAL ",2363.76,"2026-10-04T22:00:04"], [51561,"APV7472076","2025-08-06T00:00:00",2026,1,571204,"GR-Educational Programs",385,"Homeland Security","Grants","Education","Federal Emergency Management Agency","Dept of Homeland Security","Earthquake State Assistance","0000253615","CENTRAL US EARTHQUAKE ",4726.6,"2026-10-04T22:00:04"], [51562,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389181","ALINA V BURTON ",535.57,"2026-10-04T22:00:04"], [51563,"HCM7473524","2025-08-13T00:00:00",2026,1,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",71157.13,"2026-10-04T22:00:04"], [51564,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349462","CRISTON ZEHNER ",1844.91,"2026-10-04T22:00:04"], [51565,"HCM7464934","2025-07-30T00:00:00",2026,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",4243.08,"2026-10-04T22:00:04"], [51566,"APV7504286","2025-09-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000429113","ROBERT DEVENTER ",378.44,"2026-10-04T22:00:04"], [51567,"0007493482","2025-09-10T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",10.1,"2026-10-04T22:00:04"], [51568,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384513","CYNTHIA KAY WOLFGANG ",389.4,"2026-10-04T22:00:04"], [51569,"HCM7482896","2025-08-27T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",57.72,"2026-10-04T22:00:04"], [51570,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405747","LISA DAILEY ",1166.9,"2026-10-04T22:00:04"], [51571,"HCM7482912","2025-08-27T00:00:00",2026,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",153.18,"2026-10-04T22:00:04"], [51572,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000123053","CHRISTAL GAIL MCGUIRE ",705.21,"2026-10-04T22:00:04"], [51573,"HCM7455741","2025-07-16T00:00:00",2026,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",2.54,"2026-10-04T22:00:04"], [51574,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283812","KYLLAH EDWARDS ",201.19,"2026-10-04T22:00:04"], [51575,"0007493482","2025-09-10T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",229.68,"2026-10-04T22:00:04"], [51576,"0007503972","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",69.11,"2026-10-04T22:00:04"], [51577,"APV7457598","2025-07-15T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000112450","CRAWFORD, MURPHY and TILLY, INC. ",753.63,"2026-10-04T22:00:04"], [51578,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245891","DEANNA L HENEISEN ",342.03,"2026-10-04T22:00:04"], [51579,"APV7449393","2025-07-10T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433837","PATRICIA WHEELER ",59.06,"2026-10-04T22:00:04"], [51580,"0007464163","2025-07-25T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",4021.15,"2026-10-04T22:00:04"], [51581,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357768","DAKOTA MUNSELL ",420.35,"2026-10-04T22:00:04"], [51582,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000194213","WARRICK CTY SCHOOL TREASURER ",474.0,"2026-10-04T22:00:04"], [51583,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240604","KRISTI LYNN BROWN ",683.73,"2026-10-04T22:00:04"], [51584,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278876","SHERRILL HALSTEAD ",292.05,"2026-10-04T22:00:04"], [51585,"APV7472927","2025-08-07T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000075469","EMERALD CONSULTING ",8472.16,"2026-10-04T22:00:04"], [51586,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397458","TRACY HORRELL ",434.37,"2026-10-04T22:00:04"], [51587,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261388","NINA SMITH ",251.49,"2026-10-04T22:00:04"], [51588,"0007503939","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",9.21,"2026-10-04T22:00:04"], [51589,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000092518","KIPP INDIANAPOLIS INC ",21056.56,"2026-10-04T22:00:04"], [51590,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352783","BRITTANY WILLARD ",97.35,"2026-10-04T22:00:04"], [51591,"HCM7482901","2025-08-27T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",547.76,"2026-10-04T22:00:04"], [51592,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000076764","STEPHANIE WILLIAMS ",817.74,"2026-10-04T22:00:04"], [51593,"HCM7455796","2025-07-16T00:00:00",2026,1,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",11.47,"2026-10-04T22:00:04"], [51594,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336682","MARVIN ARNES ",292.05,"2026-10-04T22:00:04"], [51595,"0007506796","2025-09-29T00:00:00",2026,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.18,"2026-10-04T22:00:04"], [51596,"EXV7471574","2025-08-01T00:00:00",2026,1,599227,"EmpReimb-Tuition Reimbursement",35,"Gov Cncl for Ppl w/Disab","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1180.0,"2026-10-04T22:00:04"], [51597,"0007466059","2025-07-30T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",93.26,"2026-10-04T22:00:04"], [51598,"HCM7464992","2025-07-30T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",2446.9,"2026-10-04T22:00:04"], [51599,"HCM7482896","2025-08-27T00:00:00",2026,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",1765.11,"2026-10-04T22:00:04"], [51600,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433231","CYNTHIA MOORE ",1450.78,"2026-10-04T22:00:04"], [51601,"APV7482161","2025-08-21T00:00:00",2026,1,541006,"Mot Veh Ex - Oil Grease Fluid",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",1082.81,"2026-10-04T22:00:04"], [51602,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193718","EAST PORTER COUNTY SCHOOL CORP ",3653.84,"2026-10-04T22:00:04"], [51603,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293476","DUANE HUDDLESTUN ",40.24,"2026-10-04T22:00:04"], [51604,"HCM7501664","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",581.23,"2026-10-04T22:00:04"], [51605,"APV7472186","2025-08-05T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065815","WSP USA INC ",182877.4,"2026-10-04T22:00:04"], [51606,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000349130","STEPHEN HOLCOMB ",1334.7,"2026-10-04T22:00:04"], [51607,"EXV7502646","2025-09-22T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",130.83,"2026-10-04T22:00:04"], [51608,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297784","ALICE SMITH ",865.11,"2026-10-04T22:00:04"], [51609,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE 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"], [51610,"APV7492007","2025-09-05T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",23318.24,"2026-10-04T22:00:04"], [51611,"APV7466226","2025-07-29T00:00:00",2026,1,595540,"OutoSt Travel - Airfare",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000057167","US BANK ",506.36,"2026-10-04T22:00:04"], [51612,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076968","HARRISON COUNTY HOSPITAL ",14.0,"2026-10-04T22:00:04"], [51613,"HCM7464992","2025-07-30T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",73.57,"2026-10-04T22:00:04"], [51614,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193598","M.S.D. MARTINSVILLE TREASURER ",3028.21,"2026-10-04T22:00:04"], [51615,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000015061","HANCOCK REGIONAL HOSPITAL ",14.0,"2026-10-04T22:00:04"], [51616,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-10-04T22:00:04"], [51617,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423577","ANAHY RODRIGUEZ-LOPEZ ",815.22,"2026-10-04T22:00:04"], [51618,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109888","EVANS EYE CARE INC ",14.0,"2026-10-04T22:00:04"], [51619,"APV7456284","2025-07-09T00:00:00",2026,1,543069,"Main-BuildMat-General",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",157.03,"2026-10-04T22:00:04"], [51620,"HCM7455765","2025-07-16T00:00:00",2026,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",36.27,"2026-10-04T22:00:04"], [51621,"0007446236","2025-07-09T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",879.6,"2026-10-04T22:00:04"], [51622,"0007449037","2025-07-09T00:00:00",2026,1,652393,"Acrobat Pro Subscription",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",19.01,"2026-10-04T22:00:04"], [51623,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390242","CRYSTAL HEARLD ",201.19,"2026-10-04T22:00:04"], [51624,"HCM7473570","2025-08-13T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",24.47,"2026-10-04T22:00:04"], [51625,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000187726","SARA J ROBERTS ",365.06,"2026-10-04T22:00:04"], [51626,"HCM7455747","2025-07-16T00:00:00",2026,1,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",3.36,"2026-10-04T22:00:04"], [51627,"HCM7482920","2025-08-27T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",6239.8,"2026-10-04T22:00:04"], [51628,"0007494273","2025-09-01T00:00:00",2026,1,531054,"Prof Serv-Legal Services",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",19.19,"2026-10-04T22:00:04"], [51629,"ARD7449610","2025-07-10T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-3.0,"2026-10-04T22:00:04"], [51630,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311340","KAMI ROBERTS ",116.82,"2026-10-04T22:00:04"], [51631,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242148","DEANNA BUNCH ",301.79,"2026-10-04T22:00:04"], [51632,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117702","VALLE VISTA LLC ",14.0,"2026-10-04T22:00:04"], [51633,"ARD7458523","2025-07-16T00:00:00",2026,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-50.0,"2026-10-04T22:00:04"], [51634,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-10-04T22:00:04"], [51635,"APV7463698","2025-07-24T00:00:00",2026,1,531051,"Prof Serv-Travel Agency",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000057167","US BANK ",9.0,"2026-10-04T22:00:04"], [51636,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000343211","TYNISHA MALLORY ",1444.75,"2026-10-04T22:00:04"], [51637,"HCM7440303","2025-07-02T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",494.12,"2026-10-04T22:00:04"], [51638,"HCM7473565","2025-08-13T00:00:00",2026,1,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",737.18,"2026-10-04T22:00:04"], [51639,"0007462592","2025-07-23T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",44122.07,"2026-10-04T22:00:04"], [51640,"HCM7501684","2025-09-24T00:00:00",2026,1,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",55.07,"2026-10-04T22:00:04"], [51641,"0007442642","2025-07-08T00:00:00",2026,1,653901,"PC Refresh Upgrade",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",563.28,"2026-10-04T22:00:04"], [51642,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417091","TIMOTHY D STIGLER ",315.67,"2026-10-04T22:00:04"], [51643,"HCM7501726","2025-09-24T00:00:00",2026,1,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",9.06,"2026-10-04T22:00:04"], [51644,"HCM7482896","2025-08-27T00:00:00",2026,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",144.29,"2026-10-04T22:00:04"], [51645,"HCM7464992","2025-07-30T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",3290.88,"2026-10-04T22:00:04"], [51646,"0007494273","2025-09-01T00:00:00",2026,1,652079,"MS Project Online Seat Charge",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",17.42,"2026-10-04T22:00:04"], [51647,"HCM7440314","2025-07-02T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",1.3,"2026-10-04T22:00:04"], [51648,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298222","DAVID BLACK ",564.63,"2026-10-04T22:00:04"], [51649,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390048","ZACHARY LECHUGA ",603.57,"2026-10-04T22:00:04"], [51650,"APV7467153","2025-07-30T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000276706","PCG-INDIANA INC. ",523333.33,"2026-10-04T22:00:04"], [51651,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077821","CARDINAL SERVICES INC OF INDIANA ",9192.92,"2026-10-04T22:00:04"], [51652,"HCM7455691","2025-07-16T00:00:00",2026,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",6.02,"2026-10-04T22:00:04"], [51653,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105439","ALLEN COUNTY RETINAL SURGEONS PC ",14.0,"2026-10-04T22:00:04"], [51654,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358316","JAMES BULLOCK ",603.57,"2026-10-04T22:00:04"], [51655,"HCM7464992","2025-07-30T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1.8,"2026-10-04T22:00:04"], [51656,"0007499932","2025-09-18T00:00:00",2026,1,543069,"Main-BuildMat-General",385,"Homeland Security","Supplies, Parts and Materials","Maintenance","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",124000.0,"2026-10-04T22:00:04"], [51657,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE 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"], [51658,"HCM7464994","2025-07-30T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",47.1,"2026-10-04T22:00:04"], [51659,"0007490441","2025-09-04T00:00:00",2026,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.02,"2026-10-04T22:00:04"], [51660,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362294","ANGELIC ANDERSON ",523.1,"2026-10-04T22:00:04"], [51661,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308615","PEGGY BAKER ",442.62,"2026-10-04T22:00:04"], [51662,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292040","LPS BEHAVIORAL HEALTH LLC ",174.0,"2026-10-04T22:00:04"], [51663,"APV7495648","2025-09-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000203140","HERRON HIGH SCHOOL INC ",41446.39,"2026-10-04T22:00:04"], [51664,"HCM7464985","2025-07-30T00:00:00",2026,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",914.24,"2026-10-04T22:00:04"], [51665,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299626","KIMBERLY MCCRACKEN ",292.05,"2026-10-04T22:00:04"], [51666,"APV7504224","2025-09-24T00:00:00",2026,1,547032,"SpOpSp-Safety",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000214588","JandB MEDICAL SUPPLY CO INC ",68.4,"2026-10-04T22:00:04"], [51667,"0007494273","2025-09-01T00:00:00",2026,1,659286,"Shared CRM",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.08,"2026-10-04T22:00:04"], [51668,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268488","ROBERT RHODES ",201.19,"2026-10-04T22:00:04"], [51669,"0007446239","2025-07-01T00:00:00",2026,1,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",588215.51,"2026-10-04T22:00:04"], [51670,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296112","RODNEY DEATON ",389.4,"2026-10-04T22:00:04"], [51671,"APV7462933","2025-07-23T00:00:00",2026,1,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",1119372.22,"2026-10-04T22:00:04"], [51672,"0007492487","2025-09-08T00:00:00",2026,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",39.71,"2026-10-04T22:00:04"], [51673,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-10-04T22:00:04"], [51674,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268106","EMILY SOVERN ",238.01,"2026-10-04T22:00:04"], [51675,"APV7494464","2025-09-10T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program ","0000093025","ALBION FELLOWS BACON CENTER ",13102.89,"2026-10-04T22:00:04"], [51676,"HCM7464941","2025-07-30T00:00:00",2026,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",4583.19,"2026-10-04T22:00:04"], [51677,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284588","JACQUELINE COLLIER ",905.36,"2026-10-04T22:00:04"], [51678,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347506","MEGAN STILWELL ",194.7,"2026-10-04T22:00:04"], [51679,"0007444268","2025-07-07T00:00:00",2026,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",-1.29,"2026-10-04T22:00:04"], [51680,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121699","CROWN POINT COMM SCHL TREAS ",7553.47,"2026-10-04T22:00:04"], [51681,"HCM7440317","2025-07-02T00:00:00",2026,1,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",102.14,"2026-10-04T22:00:04"], [51682,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242392","RALPH W JR MICHAEL ",411.84,"2026-10-04T22:00:04"], [51683,"0007505775","2025-09-26T00:00:00",2026,1,652081,"Vizio Subscriptions",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [51684,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",114.0,"2026-10-04T22:00:04"], [51685,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339656","TONYA NICHOLS ",661.98,"2026-10-04T22:00:04"], [51686,"0007494400","2025-09-01T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",500,"FSSA Family Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [51687,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421375","CHERI DANIEL ",328.26,"2026-10-04T22:00:04"], [51688,"0007492528","2025-09-08T00:00:00",2026,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",3953.8,"2026-10-04T22:00:04"], [51689,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266043","VENUS FIELDS ",100.6,"2026-10-04T22:00:04"], [51690,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000330051","DREXEL FOUNDATION FOR EDUCATIONAL EXCELL ",3263.0,"2026-10-04T22:00:04"], [51691,"0007494369","2025-09-01T00:00:00",2026,1,652393,"Acrobat Pro Subscription",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [51692,"HCM7501730","2025-09-24T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",24.0,"2026-10-04T22:00:04"], [51693,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415910","JACOB BART MCATEE ",525.89,"2026-10-04T22:00:04"], [51694,"APV7474689","2025-08-11T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282706","DEBORAH HENDRICKS ",1471.4,"2026-10-04T22:00:04"], [51695,"0007503972","2025-09-24T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",3.12,"2026-10-04T22:00:04"], [51696,"APV7472927","2025-08-07T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance","0000200910","FRANCISCAN HEALTH FOUNDATION INC ",8960.3,"2026-10-04T22:00:04"], [51697,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427633","CHRISTOPHER J DEAN ",1629.64,"2026-10-04T22:00:04"], [51698,"APV7444812","2025-07-02T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000056944","LAKE COUNTY GOVERNMENT ",20191.55,"2026-10-04T22:00:04"], [51699,"EXV7463918","2025-07-22T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",116.7,"2026-10-04T22:00:04"], [51700,"HCM7482902","2025-08-27T00:00:00",2026,1,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",646.95,"2026-10-04T22:00:04"], [51701,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310745","MELISSA HANCOCK ",311.52,"2026-10-04T22:00:04"], [51702,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388810","ADRIANA WEAVER ",2052.72,"2026-10-04T22:00:04"], [51703,"APV7481337","2025-08-19T00:00:00",2026,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000095011","PAUL H ROHE CO INC ",23878.45,"2026-10-04T22:00:04"], [51704,"0007468929","2025-07-31T00:00:00",2026,1,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",4.6,"2026-10-04T22:00:04"], [51705,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE 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"], [51706,"APV7470249","2025-08-04T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000348206","TOGETHER WE CAN CONSULTING LLC ",330.0,"2026-10-04T22:00:04"], [51707,"0007488568","2025-08-31T00:00:00",2026,1,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",183.82,"2026-10-04T22:00:04"], [51708,"APV7486923","2025-08-28T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000063898","ADAMS COUNTY ",2982.93,"2026-10-04T22:00:04"], [51709,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286938","TIARA MURFF ",643.8,"2026-10-04T22:00:04"], [51710,"HCM7491411","2025-09-10T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",5881.75,"2026-10-04T22:00:04"], [51711,"APV7503342","2025-09-23T00:00:00",2026,1,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064364","JOHNSON COUNTY ",622400.01,"2026-10-04T22:00:04"], [51712,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338833","LORI KERN ",419.89,"2026-10-04T22:00:04"], [51713,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307285","DOUGLAS BLACKSHEAR ",201.19,"2026-10-04T22:00:04"], [51714,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327253","BRIAN SAYER ",201.19,"2026-10-04T22:00:04"], [51715,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240958","LADONNA SIMS ",301.79,"2026-10-04T22:00:04"], [51716,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367378","CAROLYN THOMPSON ",330.99,"2026-10-04T22:00:04"], [51717,"0007484778","2025-08-26T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",7.95,"2026-10-04T22:00:04"], [51718,"0007466947","2025-08-08T00:00:00",2026,1,659281,"Web Collaboration",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - 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Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",71.75,"2026-10-04T22:00:04"], [51726,"APV7463614","2025-07-24T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000077850","IMANI AND UNIDAD INC ",37368.58,"2026-10-04T22:00:04"], [51727,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422300","SAMANTHA F CHITTOM ",656.33,"2026-10-04T22:00:04"], [51728,"APV7456343","2025-07-08T00:00:00",2026,1,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050004","UNITED PARCEL SERVICE ",327.59,"2026-10-04T22:00:04"], [51729,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379296","LANCE STIVER ",292.05,"2026-10-04T22:00:04"], [51730,"APV7503050","2025-09-23T00:00:00",2026,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000194051","TIPTON CLERK-TREASURER ",679.99,"2026-10-04T22:00:04"], [51731,"0007465922","2025-07-29T00:00:00",2026,1,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-1.37,"2026-10-04T22:00:04"], [51732,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387707","BARRY ALEXANDER KELLER ",233.64,"2026-10-04T22:00:04"], [51733,"HCM7491378","2025-09-10T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",194.94,"2026-10-04T22:00:04"], [51734,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366882","BENJAMIN PAYNE ",1522.21,"2026-10-04T22:00:04"], [51735,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091128","HHC INDIANA INC ",14.0,"2026-10-04T22:00:04"], [51736,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237639","DARRIN EUGENE BIESZKE ",1282.58,"2026-10-04T22:00:04"], [51737,"APV7500093","2025-09-15T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059891","INDIANA AMERICAN WATER COMPANY ",1016.27,"2026-10-04T22:00:04"], [51738,"APV7463655","2025-07-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000333658","SHARON GARNEAU ",1204.52,"2026-10-04T22:00:04"], [51739,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382471","STEPHANIE LYNN HARDY ",912.36,"2026-10-04T22:00:04"], [51740,"HCM7482913","2025-08-27T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",88.66,"2026-10-04T22:00:04"], [51741,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386974","CHAUNTCY DEION ROWLAND ",301.78,"2026-10-04T22:00:04"], [51742,"HCM7501709","2025-09-24T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",23.45,"2026-10-04T22:00:04"], [51743,"EXV7505471","2025-09-17T00:00:00",2026,1,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",55.0,"2026-10-04T22:00:04"], [51744,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293784","TIMOTHY MCCARTY ",155.76,"2026-10-04T22:00:04"], [51745,"0007504898","2025-09-25T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [51746,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273884","KEVIN LYNCH ",181.07,"2026-10-04T22:00:04"], [51747,"0007460802","2025-08-01T00:00:00",2026,1,531026,"Prof Serv - Business Admin",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",604590.16,"2026-10-04T22:00:04"], [51748,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313656","MELINDA CASH ",896.91,"2026-10-04T22:00:04"], [51749,"0007442638","2025-07-02T00:00:00",2026,1,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",1992.77,"2026-10-04T22:00:04"], [51750,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",174.0,"2026-10-04T22:00:04"], [51751,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",41.0,"2026-10-04T22:00:04"], [51752,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300243","BRENDA HOGAN ",201.19,"2026-10-04T22:00:04"], [51753,"APV7498341","2025-09-16T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000291390","WESTCOMM INC ",38841.24,"2026-10-04T22:00:04"], [51754,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328117","MELISSA GRAHAM ",845.0,"2026-10-04T22:00:04"], [51755,"0007446239","2025-07-01T00:00:00",2026,1,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",13243.51,"2026-10-04T22:00:04"], [51756,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363175","STEVEN REED ",408.87,"2026-10-04T22:00:04"], [51757,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250098","TERRY RILEY ",365.07,"2026-10-04T22:00:04"], [51758,"0007468911","2025-08-01T00:00:00",2026,1,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",275.34,"2026-10-04T22:00:04"], [51759,"0007503895","2025-09-24T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",30202.8,"2026-10-04T22:00:04"], [51760,"APV7478514","2025-08-15T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000065378","COMPUTER AID, INC. ",3545.01,"2026-10-04T22:00:04"], [51761,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306414","BETH ROBINSON ",140.84,"2026-10-04T22:00:04"], [51762,"APV7497497","2025-09-15T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000437388","SHAUNTA GOWDY ",2122.35,"2026-10-04T22:00:04"], [51763,"APV7457509","2025-07-15T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000371858","ALLIANCE FOR SUBSTANCE ABUSE PROGRESS IN ",6679.38,"2026-10-04T22:00:04"], [51764,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",334.0,"2026-10-04T22:00:04"], [51765,"APV7480288","2025-08-18T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000065378","COMPUTER AID, INC. ",6853.68,"2026-10-04T22:00:04"], [51766,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405230","CHRISTY NINE ",728.71,"2026-10-04T22:00:04"], [51767,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384355","MARY E HILL ",201.19,"2026-10-04T22:00:04"], [51768,"0007492541","2025-09-08T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",-130764.0,"2026-10-04T22:00:04"], [51769,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102378","NEUROPSYCHIATRIC ASSCS PC ",14.0,"2026-10-04T22:00:04"], [51770,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000370127","KID CITY USA - MERIDIAN PARK ",607.31,"2026-10-04T22:00:04"], [51771,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000122350","SHAY E DALEY ",14.0,"2026-10-04T22:00:04"], [51772,"0007508908","2025-09-30T00:00:00",2026,1,590110,"Real Estate Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Real Estate Rentals","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",4221.73,"2026-10-04T22:00:04"], [51773,"EXV7493175","2025-09-08T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",51.92,"2026-10-04T22:00:04"], [51774,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290763","CHERLYN HARRISON ",201.19,"2026-10-04T22:00:04"], [51775,"0007472704","2025-08-07T00:00:00",2026,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [51776,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289010","BARBARA MILLER ",476.02,"2026-10-04T22:00:04"], [51777,"HCM7482905","2025-08-27T00:00:00",2026,1,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",9.54,"2026-10-04T22:00:04"], [51778,"0007494273","2025-09-01T00:00:00",2026,1,539140,"Prog Op - Background Checks",503,"FSSA Medicaid Policy and Plan","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",16.77,"2026-10-04T22:00:04"], [51779,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426294","ALEISHA BIXLER ",677.16,"2026-10-04T22:00:04"], [51780,"0007494273","2025-09-01T00:00:00",2026,1,659360,"Special Charges",498,"FSSA Aging","Internal Service Funds - Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.02,"2026-10-04T22:00:04"], [51781,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418202","TYLER JAMES GONIGAM ",486.75,"2026-10-04T22:00:04"], [51782,"HCM7491402","2025-09-10T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",77.87,"2026-10-04T22:00:04"], [51783,"HCM7464965","2025-07-30T00:00:00",2026,1,516002,"FICA - Regular",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",696.85,"2026-10-04T22:00:04"], [51784,"EXV7457894","2025-07-10T00:00:00",2026,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",66.1,"2026-10-04T22:00:04"], [51785,"0007499679","2025-09-18T00:00:00",2026,1,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",170.47,"2026-10-04T22:00:04"], [51786,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360054","ECHO PETERSON ",201.19,"2026-10-04T22:00:04"], [51787,"APV7483229","2025-08-22T00:00:00",2026,1,531037,"Prof Serv - Data Mgmt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000352877","BRITE SYSTEMS INC ",60213.33,"2026-10-04T22:00:04"], [51788,"HCM7482844","2025-08-27T00:00:00",2026,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.08,"2026-10-04T22:00:04"], [51789,"APV7469473","2025-08-01T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058363","CITY OF VALPARAISO ",126351.21,"2026-10-04T22:00:04"], [51790,"0007474299","2025-08-11T00:00:00",2026,1,652131,"Telecom Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",23.23,"2026-10-04T22:00:04"], [51791,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385553","PAMELA K WITTIG ",219.3,"2026-10-04T22:00:04"], [51792,"APV7481327","2025-08-20T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000408382","LIMELIGHT ANALYTICS LLC 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",24523.32,"2026-10-04T22:00:04"], [51796,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE 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"], [51797,"0007459199","2025-07-17T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",15054.0,"2026-10-04T22:00:04"], [51798,"HCM7482950","2025-08-27T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",10.73,"2026-10-04T22:00:04"], [51799,"HCM7465006","2025-07-30T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",5.96,"2026-10-04T22:00:04"], [51800,"0007501685","2025-09-22T00:00:00",2026,1,516002,"FICA - Regular",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [51801,"EXV7484501","2025-08-21T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",414.22,"2026-10-04T22:00:04"], [51802,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105933","JEFFERSON PARK PEDIATRICS PC ",14.0,"2026-10-04T22:00:04"], [51803,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000332793","ANDERSON EYE CARE PC ",14.0,"2026-10-04T22:00:04"], [51804,"HCM7482920","2025-08-27T00:00:00",2026,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",14.76,"2026-10-04T22:00:04"], [51805,"HCM7464938","2025-07-30T00:00:00",2026,1,518800,"Vision Care",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",7.16,"2026-10-04T22:00:04"], [51806,"0007466962","2025-08-08T00:00:00",2026,1,659262,"Virtual Server Hosting",615,"Correction","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",104.28,"2026-10-04T22:00:04"], [51807,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308504","BONITA WARD ",389.4,"2026-10-04T22:00:04"], [51808,"EXV7511078","2025-09-19T00:00:00",2026,1,595570,"OutoSt Travel - Parking&Toll",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",27.0,"2026-10-04T22:00:04"], [51809,"HCM7473524","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",441.42,"2026-10-04T22:00:04"], [51810,"APV7490718","2025-09-04T00:00:00",2026,1,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",285.0,"2026-10-04T22:00:04"], [51811,"APV7508291","2025-09-30T00:00:00",2026,1,548046,"MedVet-Lab Supply",500,"FSSA Family Resources","Supplies, Parts and Materials","Medical Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000055476","LANGUAGE TRAINING CENTER INC ",87.12,"2026-10-04T22:00:04"], [51812,"HCM7501716","2025-09-24T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",58.22,"2026-10-04T22:00:04"], [51813,"HCM7501766","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",479.89,"2026-10-04T22:00:04"], [51814,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293540","KEVIN ANDREWS ",120.71,"2026-10-04T22:00:04"], [51815,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369485","MEAGAN MONTGOMERY ",882.42,"2026-10-04T22:00:04"], [51816,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404101","TYWANA KING ",287.96,"2026-10-04T22:00:04"], [51817,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376740","AARON HODGE ",281.67,"2026-10-04T22:00:04"], [51818,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339480","KATHERINE JONES ",627.11,"2026-10-04T22:00:04"], [51819,"APV7506078","2025-09-25T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000238941","EASTERN GREENE SCHOOLS ",1139.43,"2026-10-04T22:00:04"], [51820,"0007468928","2025-07-31T00:00:00",2026,1,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",823.21,"2026-10-04T22:00:04"], [51821,"HCM7455747","2025-07-16T00:00:00",2026,1,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",2545.21,"2026-10-04T22:00:04"], [51822,"HCM7482920","2025-08-27T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",30.3,"2026-10-04T22:00:04"], [51823,"HCM7491400","2025-09-10T00:00:00",2026,1,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",1.13,"2026-10-04T22:00:04"], [51824,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-10-04T22:00:04"], [51825,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354941","JASON OXENDINE ",402.38,"2026-10-04T22:00:04"], [51826,"APV7455262","2025-07-11T00:00:00",2026,1,571300,"Grants - Colleges Universities",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",630677.07,"2026-10-04T22:00:04"], [51827,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE 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"], [51828,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401169","LAURA ANNE SPROAT SIKORSKI ",160.95,"2026-10-04T22:00:04"], [51829,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371410","MICHELLE JACKSON ",201.19,"2026-10-04T22:00:04"], [51830,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000299819","SPINE AND ORTHOPEDIC MEDICINE INC ",14.0,"2026-10-04T22:00:04"], [51831,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077453","CRAWFORDSVILLE COMMUNITY ",14.0,"2026-10-04T22:00:04"], [51832,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346140","ZACHARY COUDRET ",330.99,"2026-10-04T22:00:04"], [51833,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415757","NATALIE BOWMAN ",482.85,"2026-10-04T22:00:04"], [51834,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418919","MARIA VALDIVIA ",573.39,"2026-10-04T22:00:04"], [51835,"APV7467094","2025-07-30T00:00:00",2026,1,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000001563","VWR INTERNATIONAL ",27.5,"2026-10-04T22:00:04"], [51836,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372193","ERIC ANNING ",563.33,"2026-10-04T22:00:04"], [51837,"0007493390","2025-09-09T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.05,"2026-10-04T22:00:04"], [51838,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387923","MEGAN SMITH ",402.38,"2026-10-04T22:00:04"], [51839,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371028","THERESA IRIZARRY ",301.78,"2026-10-04T22:00:04"], [51840,"0007469970","2025-07-31T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",31.83,"2026-10-04T22:00:04"], [51841,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000193556","VILLAGES OF INDIANA LLC, THE ",618.0,"2026-10-04T22:00:04"], [51842,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000387564","OLYMPUS HEALTH INDIANA LLC ",165.0,"2026-10-04T22:00:04"], [51843,"APV7506041","2025-09-26T00:00:00",2026,1,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053199","MENARD INC ",173.64,"2026-10-04T22:00:04"], [51844,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000409116","ABC AND ME EARLY LEARNING ACADEMY ",3441.27,"2026-10-04T22:00:04"], [51845,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350984","SHEILA LYNN OSBORN ",100.6,"2026-10-04T22:00:04"], [51846,"0007490450","2025-09-04T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",6.41,"2026-10-04T22:00:04"], [51847,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415183","MICHAEL RAILLING ",437.79,"2026-10-04T22:00:04"], [51848,"HCM7440314","2025-07-02T00:00:00",2026,1,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",2.31,"2026-10-04T22:00:04"], [51849,"0007499930","2025-09-18T00:00:00",2026,1,548010,"MedVet-Medical",385,"Homeland Security","Supplies, Parts and Materials","Medical Supplies","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",36077.2,"2026-10-04T22:00:04"], [51850,"0007464909","2025-07-28T00:00:00",2026,1,595570,"OutoSt Travel - Parking&Toll",700,"Education","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",9.0,"2026-10-04T22:00:04"], [51851,"HCM7491415","2025-09-10T00:00:00",2026,1,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",161382.97,"2026-10-04T22:00:04"], [51852,"0007467886","2025-08-01T00:00:00",2026,1,659295,"HR Application Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",97.63,"2026-10-04T22:00:04"], [51853,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000419457","KIMBERLY GUTIERREZ ",923.66,"2026-10-04T22:00:04"], [51854,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",165.0,"2026-10-04T22:00:04"], [51855,"HCM7455757","2025-07-16T00:00:00",2026,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",253.17,"2026-10-04T22:00:04"], [51856,"HCM7473522","2025-08-13T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",237.74,"2026-10-04T22:00:04"], [51857,"APV7468240","2025-07-31T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000065378","COMPUTER AID, INC. ",7739.55,"2026-10-04T22:00:04"], [51858,"0007494273","2025-09-01T00:00:00",2026,1,519230,"Workers Comp Medical Claims",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",12.22,"2026-10-04T22:00:04"], [51859,"HCM7465041","2025-07-30T00:00:00",2026,1,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",427.12,"2026-10-04T22:00:04"], [51860,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315678","TERRY JERNAGAN ",3023.49,"2026-10-04T22:00:04"], [51861,"APV7484106","2025-08-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",14.0,"2026-10-04T22:00:04"], [51862,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239876","RESHEA CARTER ",732.56,"2026-10-04T22:00:04"], [51863,"APV7503301","2025-09-23T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000205282","PITNEY BOWES GLOBAL FINANCIAL SERVICES ",133.09,"2026-10-04T22:00:04"], [51864,"0007492487","2025-09-08T00:00:00",2026,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",24.4,"2026-10-04T22:00:04"], [51865,"0007463442","2025-07-22T00:00:00",2026,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",-0.51,"2026-10-04T22:00:04"], [51866,"HCM7465001","2025-07-30T00:00:00",2026,1,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",9.54,"2026-10-04T22:00:04"], [51867,"HCM7501709","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",233.61,"2026-10-04T22:00:04"], [51868,"0007492487","2025-09-08T00:00:00",2026,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",43.55,"2026-10-04T22:00:04"], [51869,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000299291","RIPLEY OHIO DEARBORN SPECIAL EDUCATION C ",513176.28,"2026-10-04T22:00:04"], [51870,"HCM7491411","2025-09-10T00:00:00",2026,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",5.67,"2026-10-04T22:00:04"], [51871,"APV7463474","2025-07-24T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000078925","THE SALVATION ARMY ",26324.81,"2026-10-04T22:00:04"], [51872,"APV7478521","2025-08-15T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000075178","CENTERSTONE OF INDIANA INC ",193028.0,"2026-10-04T22:00:04"], [51873,"APV7497486","2025-09-15T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",-15301.11,"2026-10-04T22:00:04"], [51874,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349328","DONNA RILEY ",97.35,"2026-10-04T22:00:04"], [51875,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",6603.47,"2026-10-04T22:00:04"], [51876,"APV7445736","2025-07-08T00:00:00",2026,1,539006,"Prog Op-Cooperative Agreement",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000061473","HAMILTON COUNTY ",37699.11,"2026-10-04T22:00:04"], [51877,"APV7508350","2025-09-30T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",168248.61,"2026-10-04T22:00:04"], [51878,"0007487657","2025-08-29T00:00:00",2026,1,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [51879,"APV7492830","2025-09-08T00:00:00",2026,1,591030,"NonRealEstRnt-Office Copier",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",206.28,"2026-10-04T22:00:04"], [51880,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100616","CONNER-SMITH EYE CENTER ",14.0,"2026-10-04T22:00:04"], [51881,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077449","NEW CASTLE COMM SCHL TREASURER ",106537.49,"2026-10-04T22:00:04"], [51882,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-10-04T22:00:04"], [51883,"APV7455211","2025-07-11T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000335507","CORNERSTONE SUPPORT SERVICES LLC ",291.28,"2026-10-04T22:00:04"], [51884,"0007462618","2025-07-23T00:00:00",2026,1,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-4702.99,"2026-10-04T22:00:04"], [51885,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283010","RONNIE GORNEY ",201.19,"2026-10-04T22:00:04"], [51886,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000312726","CHRISTIAN REVIVAL CENTER ",7689.86,"2026-10-04T22:00:04"], [51887,"APV7503292","2025-09-22T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063898","ADAMS COUNTY ",17622.8,"2026-10-04T22:00:04"], [51888,"0007468928","2025-07-31T00:00:00",2026,1,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",13.27,"2026-10-04T22:00:04"], [51889,"HCM7455705","2025-07-16T00:00:00",2026,1,517005,"Payroll PERF State Share",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",403.33,"2026-10-04T22:00:04"], [51890,"EXV7494966","2025-09-03T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",230.92,"2026-10-04T22:00:04"], [51891,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281124","WAYNE PFETTSCHER ",1239.13,"2026-10-04T22:00:04"], [51892,"HCM7501716","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",363.48,"2026-10-04T22:00:04"], [51893,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360267","MEGAN WILLIAMS ",2344.39,"2026-10-04T22:00:04"], [51894,"0007476256","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [51895,"HCM7491416","2025-09-10T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",252.84,"2026-10-04T22:00:04"], [51896,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339858","JOY SOLIS ",342.02,"2026-10-04T22:00:04"], [51897,"0007499679","2025-09-18T00:00:00",2026,1,519225,"Worker's Compensation Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.26,"2026-10-04T22:00:04"], [51898,"HCM7464983","2025-07-30T00:00:00",2026,1,518606,"Payroll Life Insurance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",1.28,"2026-10-04T22:00:04"], [51899,"HCM7440302","2025-07-02T00:00:00",2026,1,510150,"Employee Paid Leave",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",6104.04,"2026-10-04T22:00:04"], [51900,"APV7464372","2025-07-21T00:00:00",2026,1,592034,"AdmOp - Sales Taxes",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000057167","US BANK ",-35.64,"2026-10-04T22:00:04"], [51901,"0007443349","2025-07-03T00:00:00",2026,1,652110,"Cellular Phone Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",17.94,"2026-10-04T22:00:04"], [51902,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337869","REBECCA J HARTMAN ",998.81,"2026-10-04T22:00:04"], [51903,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361468","TRACY ROSS ",342.02,"2026-10-04T22:00:04"], [51904,"0007490441","2025-09-04T00:00:00",2026,1,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",17.46,"2026-10-04T22:00:04"], [51905,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358054","ROBERT KURZHALS ",882.0,"2026-10-04T22:00:04"], [51906,"0007503904","2025-09-24T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3064.43,"2026-10-04T22:00:04"], [51907,"APV7503179","2025-09-23T00:00:00",2026,1,541010,"Mot Veh Ex - Parts & Supplies",100,"State Police","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000429996","AIRCRAFT SPECIALISTS SERVICES LLC ",1000.0,"2026-10-04T22:00:04"], [51908,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000390897","HEATHER MCDANIEL ",105.18,"2026-10-04T22:00:04"], [51909,"APV7492553","2025-09-08T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053661","HANSON PROFESSIONAL SERVICES ",2569.6,"2026-10-04T22:00:04"], [51910,"APV7507127","2025-09-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077840","SOUTHERN INDIANA COMMUNITY HEALTHCARE ",14.0,"2026-10-04T22:00:04"], [51911,"EXV7476871","2025-08-13T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",74.57,"2026-10-04T22:00:04"], [51912,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333542","RHONDA SCANK ",194.7,"2026-10-04T22:00:04"], [51913,"HCM7473546","2025-08-13T00:00:00",2026,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",1.95,"2026-10-04T22:00:04"], [51914,"0007442635","2025-07-08T00:00:00",2026,1,659290,"GIS-Geographic Information Ser",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",455.25,"2026-10-04T22:00:04"], [51915,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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"], [51916,"HCM7482917","2025-08-27T00:00:00",2026,1,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",943.95,"2026-10-04T22:00:04"], [51917,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095989","CLARK-PLEASANT COMMUNITY SCHOOL CORP ",14.0,"2026-10-04T22:00:04"], [51918,"APV7442927","2025-07-01T00:00:00",2026,1,533004,"Main - Equip Main Agreement",300,"Natural Resources","Contractual Services","Maintenance","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000017843","WHITE INDUSTRIAL SEISMOLOGY IN ",225.0,"2026-10-04T22:00:04"], [51919,"0007503010","2025-09-23T00:00:00",2026,1,653090,"Data Protection Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.26,"2026-10-04T22:00:04"], [51920,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243245","WILLIAM BROOKS ",985.83,"2026-10-04T22:00:04"], [51921,"HCM7464934","2025-07-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",21.19,"2026-10-04T22:00:04"], [51922,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427691","PHILLIP M STEPRO ",420.35,"2026-10-04T22:00:04"], [51923,"APV7449327","2025-07-10T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054131","GUIDESOFT INC ",8524.4,"2026-10-04T22:00:04"], [51924,"0007469996","2025-08-04T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1081.57,"2026-10-04T22:00:04"], [51925,"0007466066","2025-07-30T00:00:00",2026,1,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2082.39,"2026-10-04T22:00:04"], [51926,"0007464178","2025-07-25T00:00:00",2026,1,659270,"Shared SAN Storage",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",11.0,"2026-10-04T22:00:04"], [51927,"APV7501005","2025-09-19T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000057463","CITY OF PLYMOUTH ",92.02,"2026-10-04T22:00:04"], [51928,"HCM7440302","2025-07-02T00:00:00",2026,1,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",5.9,"2026-10-04T22:00:04"], [51929,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371658","BRYCE LANGEBARTELS ",2203.64,"2026-10-04T22:00:04"], [51930,"APV7489829","2025-09-03T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000285569","NORTHEAST INDIANA WORKS ",7500.0,"2026-10-04T22:00:04"], [51931,"APV7499244","2025-09-17T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",138068.49,"2026-10-04T22:00:04"], [51932,"0007470875","2025-08-01T00:00:00",2026,1,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",29.66,"2026-10-04T22:00:04"], [51933,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359376","LAURA ILES ",301.79,"2026-10-04T22:00:04"], [51934,"HCM7455762","2025-07-16T00:00:00",2026,1,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",197736.78,"2026-10-04T22:00:04"], [51935,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343072","KIMBERLY PARSLEY ",1036.93,"2026-10-04T22:00:04"], [51936,"APV7472910","2025-08-06T00:00:00",2026,1,547122,"SpOp - Household Battery",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",33.71,"2026-10-04T22:00:04"], [51937,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390788","RACHEL GRIFFIS ",482.05,"2026-10-04T22:00:04"], [51938,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095967","OAK HILL UNITED SCHOOL CORP ",14.0,"2026-10-04T22:00:04"], [51939,"0007494273","2025-09-01T00:00:00",2026,1,659262,"Virtual Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",8.82,"2026-10-04T22:00:04"], [51940,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420861","AMY KERRIGAN ",528.53,"2026-10-04T22:00:04"], [51941,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344980","BRITTNEY TIPTON ",311.52,"2026-10-04T22:00:04"], [51942,"HCM7464975","2025-07-30T00:00:00",2026,1,516005,"Payroll Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",348.38,"2026-10-04T22:00:04"], [51943,"HCM7473553","2025-08-13T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1106.05,"2026-10-04T22:00:04"], [51944,"APV7473838","2025-08-08T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000054575","DEKALB COUNTY ",3.0,"2026-10-04T22:00:04"], [51945,"0007502982","2025-09-23T00:00:00",2026,1,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",62.89,"2026-10-04T22:00:04"], [51946,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",14.0,"2026-10-04T22:00:04"], [51947,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341180","KRISTI HOCHSTETLER ",563.33,"2026-10-04T22:00:04"], [51948,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431225","DUTCHESS HIDAY ",899.13,"2026-10-04T22:00:04"], [51949,"0007467886","2025-08-01T00:00:00",2026,1,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",42.04,"2026-10-04T22:00:04"], [51950,"APV7503241","2025-09-23T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000065378","COMPUTER AID, INC. ",5780.88,"2026-10-04T22:00:04"], [51951,"0007458967","2025-07-17T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-64.04,"2026-10-04T22:00:04"], [51952,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357862","ANGELA BAKER ",417.47,"2026-10-04T22:00:04"], [51953,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407708","THOMAS E SCHUTTE JR ",2180.64,"2026-10-04T22:00:04"], [51954,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414892","ASHLEE SCHWARZ ",989.25,"2026-10-04T22:00:04"], [51955,"0007464187","2025-07-25T00:00:00",2026,1,652370,"Citrix",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",5.94,"2026-10-04T22:00:04"], [51956,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348284","JOHN OLSON ",292.05,"2026-10-04T22:00:04"], [51957,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076020","INDIANA NEPHROLOGY AND ",14.0,"2026-10-04T22:00:04"], [51958,"APV7471291","2025-08-05T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059891","INDIANA AMERICAN WATER COMPANY ",225.85,"2026-10-04T22:00:04"], [51959,"0007469998","2025-07-31T00:00:00",2026,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.13,"2026-10-04T22:00:04"], [51960,"APV7443764","2025-07-03T00:00:00",2026,1,536010,"Ship Trans - COURIER SERVICE",300,"Natural Resources","Contractual Services","Shipping and Transportation","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000050026","FEDERAL EXPRESS CORPORATION ",28.47,"2026-10-04T22:00:04"], [51961,"0007478250","2025-08-01T00:00:00",2026,1,659302,"Cyber Security-Confidential",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1872.71,"2026-10-04T22:00:04"], [51962,"0007487648","2025-09-08T00:00:00",2026,1,659264,"Cloud Hosting Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",5632.1,"2026-10-04T22:00:04"], [51963,"APV7489750","2025-09-03T00:00:00",2026,1,543069,"Main-BuildMat-General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000055484","BENDER LUMBER CO INC ",0.0,"2026-10-04T22:00:04"], [51964,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106175","ALLERGY AND ASTHMAS CENTER ",14.0,"2026-10-04T22:00:04"], [51965,"APV7482199","2025-08-21T00:00:00",2026,1,599024,"AdmOp-Recruiting",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",52.37,"2026-10-04T22:00:04"], [51966,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000160368","PATRICIA GILBERT ",603.57,"2026-10-04T22:00:04"], [51967,"APV7472910","2025-08-06T00:00:00",2026,1,520104,"Water & Sewage - Water",300,"Natural Resources","Utilities","Water","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",11.44,"2026-10-04T22:00:04"], [51968,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121129","ATTICA CONS SCHL CORP TREAS ",20550.19,"2026-10-04T22:00:04"], [51969,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296518","NATASHA WORD ",643.81,"2026-10-04T22:00:04"], [51970,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000071210","MERIDIAN MEDICAL SERVICES INC ",155.0,"2026-10-04T22:00:04"], [51971,"0007492450","2025-09-08T00:00:00",2026,1,571900,"Pass Through to ExternalEntity",110,"Adjutant General","Grants","Miscellaneous Grants","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",60330.88,"2026-10-04T22:00:04"], [51972,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066688","ORTHOPEDIC AND SPORTS MEDICINE CENTER O ",14.0,"2026-10-04T22:00:04"], [51973,"HCM7491391","2025-09-10T00:00:00",2026,1,517005,"Payroll PERF State Share",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",1170.42,"2026-10-04T22:00:04"], [51974,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377945","TINA M EDMONDS ",447.81,"2026-10-04T22:00:04"], [51975,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000233285","MELISSA ORELLANA ",1082.14,"2026-10-04T22:00:04"], [51976,"0007494441","2025-09-10T00:00:00",2026,1,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",132.48,"2026-10-04T22:00:04"], [51977,"EXV7457897","2025-07-07T00:00:00",2026,1,595550,"OutoSt Travel - Ground Transpt",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",38.08,"2026-10-04T22:00:04"], [51978,"EXV7493159","2025-09-01T00:00:00",2026,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",41.52,"2026-10-04T22:00:04"], [51979,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105439","ALLEN COUNTY RETINAL SURGEONS PC ",14.0,"2026-10-04T22:00:04"], [51980,"HCM7440259","2025-07-02T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",3.4,"2026-10-04T22:00:04"], [51981,"APV7489026","2025-09-02T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060807","DEARBORN COUNTY ",11723.88,"2026-10-04T22:00:04"], [51982,"0007442662","2025-07-08T00:00:00",2026,1,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",3.05,"2026-10-04T22:00:04"], [51983,"0007440697","2025-07-02T00:00:00",2026,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",2.34,"2026-10-04T22:00:04"], [51984,"HCM7473553","2025-08-13T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",1622.21,"2026-10-04T22:00:04"], [51985,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300572","ARIKA BRITT ",372.21,"2026-10-04T22:00:04"], [51986,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398825","JESSICA TINLEY ",471.59,"2026-10-04T22:00:04"], [51987,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272224","CLEAR CHIROPRACTIC INDIANA LLC ",14.0,"2026-10-04T22:00:04"], [51988,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405303","SARAH COSTA ",438.59,"2026-10-04T22:00:04"], [51989,"0007492487","2025-09-08T00:00:00",2026,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2874.17,"2026-10-04T22:00:04"], [51990,"APV7486721","2025-08-28T00:00:00",2026,1,571703,"GR-Medical Disciplines & Occup",32,"Criminal Justice Institute","Grants","Healthcare","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000051925","INDIANA UNIVERSITY HEALTH INC ",30760.13,"2026-10-04T22:00:04"], [51991,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372978","RYAN ANDERSON ",1262.67,"2026-10-04T22:00:04"], [51992,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",99.0,"2026-10-04T22:00:04"], [51993,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292768","RESOLUTIONS PSYCHOLOGICAL SERVICES LLC ",508.0,"2026-10-04T22:00:04"], [51994,"APV7472081","2025-08-06T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000247473","BUCH CHIROPRACTIC INC ",14.0,"2026-10-04T22:00:04"], [51995,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193746","M.S.D. MOUNT VERNON TREASURER ",3659.01,"2026-10-04T22:00:04"], [51996,"HCM7473542","2025-08-13T00:00:00",2026,1,518901,"Payroll Employee Assistance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.02,"2026-10-04T22:00:04"], [51997,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395315","WILLIAM GAUL ",929.1,"2026-10-04T22:00:04"], [51998,"HCM7473553","2025-08-13T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",4396.78,"2026-10-04T22:00:04"], [51999,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372275","KATIE BUTLER ",214.17,"2026-10-04T22:00:04"], [52000,"APV7492845","2025-09-08T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000322013","CAROL CLARK ",589.69,"2026-10-04T22:00:04"], [52001,"APV7499090","2025-09-17T00:00:00",2026,1,533023,"Main - Equipment Inspection",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000248765","SPRINGER SERVICE SYSTEMS INC ",2413.59,"2026-10-04T22:00:04"], [52002,"APV7461973","2025-07-22T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053469","CITY OF BLUFFTON ",81.98,"2026-10-04T22:00:04"], [52003,"APV7448669","2025-07-09T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064089","CRAWFORD COUNTY ",154.52,"2026-10-04T22:00:04"], [52004,"EXV7480709","2025-08-15T00:00:00",2026,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",423.4,"2026-10-04T22:00:04"], [52005,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295381","VICKI ENOCH ",201.19,"2026-10-04T22:00:04"], [52006,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238608","LISA TRISDALE ",301.79,"2026-10-04T22:00:04"], [52007,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341350","CHRISTIAN WILT ",911.79,"2026-10-04T22:00:04"], [52008,"APV7448623","2025-07-09T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000416657","JOSEPH S HAWKINS ",1748.11,"2026-10-04T22:00:04"], [52009,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381431","SAMANTHA SHOEMAKER ",603.57,"2026-10-04T22:00:04"], [52010,"HCM7440303","2025-07-02T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",15.0,"2026-10-04T22:00:04"], [52011,"0007503972","2025-09-24T00:00:00",2026,1,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",1359.12,"2026-10-04T22:00:04"], [52012,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051925","INDIANA UNIVERSITY HEALTH INC ",193.0,"2026-10-04T22:00:04"], [52013,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000160193","GRETCHEN LOUISE HADAR ",160.0,"2026-10-04T22:00:04"], [52014,"HCM7491400","2025-09-10T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",228.14,"2026-10-04T22:00:04"], [52015,"APV7507127","2025-09-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371626","VITAL RECORDS CONTROL ",14.0,"2026-10-04T22:00:04"], [52016,"EXV7507583","2025-09-22T00:00:00",2026,1,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",156.78,"2026-10-04T22:00:04"], [52017,"0007462609","2025-07-23T00:00:00",2026,1,583120,"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",94.73,"2026-10-04T22:00:04"], [52018,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288516","KENYA BUGGS ",140.83,"2026-10-04T22:00:04"], [52019,"APV7463638","2025-07-24T00:00:00",2026,1,547180,"SpOp - Materials&Parts",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000256564","AMERICAN WELDING and GAS ",363.53,"2026-10-04T22:00:04"], [52020,"HCM7473562","2025-08-13T00:00:00",2026,1,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",234.12,"2026-10-04T22:00:04"], [52021,"HCM7491343","2025-09-10T00:00:00",2026,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",0.91,"2026-10-04T22:00:04"], [52022,"HCM7473562","2025-08-13T00:00:00",2026,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",211.71,"2026-10-04T22:00:04"], [52023,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098871","ASSOCIATED VITREORETINAL AND UVEITIS CON ",14.0,"2026-10-04T22:00:04"], [52024,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397579","JOSHUA SCHMUCKER ",201.19,"2026-10-04T22:00:04"], [52025,"0007460802","2025-08-01T00:00:00",2026,1,595130,"InState Travel - Lodging",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",75.54,"2026-10-04T22:00:04"], [52026,"HCM7491402","2025-09-10T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",47.5,"2026-10-04T22:00:04"], [52027,"APV7486095","2025-08-26T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087505","DYER CONST CO INC ",177622.87,"2026-10-04T22:00:04"], [52028,"0007499679","2025-09-18T00:00:00",2026,1,591024,"NonRealEstRnt-Vehicle Rentals",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",10.42,"2026-10-04T22:00:04"], [52029,"HCM7440273","2025-07-02T00:00:00",2026,1,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",465.08,"2026-10-04T22:00:04"], [52030,"0007460037","2025-07-18T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [52031,"HCM7464934","2025-07-30T00:00:00",2026,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",10.2,"2026-10-04T22:00:04"], [52032,"0007463442","2025-07-22T00:00:00",2026,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",-9.45,"2026-10-04T22:00:04"], [52033,"APV7499122","2025-09-17T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000217395","HEALTH BY DESIGN, INC ",49953.97,"2026-10-04T22:00:04"], [52034,"HCM7482844","2025-08-27T00:00:00",2026,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",2.22,"2026-10-04T22:00:04"], [52035,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401922","DEBORAH JOHNSON-BAY MCDUFFEY ",584.1,"2026-10-04T22:00:04"], [52036,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-10-04T22:00:04"], [52037,"0007478250","2025-08-01T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",363.01,"2026-10-04T22:00:04"], [52038,"0007494369","2025-09-01T00:00:00",2026,1,659101,"Agency Bill Back",498,"FSSA Aging","Internal Service Funds - Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.05,"2026-10-04T22:00:04"], [52039,"HCM7473600","2025-08-13T00:00:00",2026,1,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",1415.3,"2026-10-04T22:00:04"], [52040,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373166","DEBRA RICHARDS ",219.3,"2026-10-04T22:00:04"], [52041,"APV7496662","2025-09-11T00:00:00",2026,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",32356.08,"2026-10-04T22:00:04"], [52042,"APV7455164","2025-07-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051529","MSD OF WARREN TOWNSHIP ",14.0,"2026-10-04T22:00:04"], [52043,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255576","GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC ",14.0,"2026-10-04T22:00:04"], [52044,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",989.25,"2026-10-04T22:00:04"], [52045,"0007492487","2025-09-08T00:00:00",2026,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",39.03,"2026-10-04T22:00:04"], [52046,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322833","JANICE MCCUNE ",342.02,"2026-10-04T22:00:04"], [52047,"APV7463474","2025-07-24T00:00:00",2026,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000055759","CITY OF HOBART ",212.67,"2026-10-04T22:00:04"], [52048,"APV7474695","2025-08-07T00:00:00",2026,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",10263.54,"2026-10-04T22:00:04"], [52049,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000420337","DREES PLAYHOUSE CHRISTIAN ACADEMY ",125.66,"2026-10-04T22:00:04"], [52050,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000361337","MATCHBOOK LEARNING SCHOOLS OF INDIANA IN ",62277.58,"2026-10-04T22:00:04"], [52051,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417911","MARY ROBINETTE ",1229.34,"2026-10-04T22:00:04"], [52052,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354193","JENNIFER GUYTON ",342.02,"2026-10-04T22:00:04"], [52053,"HCM7440296","2025-07-02T00:00:00",2026,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",199.7,"2026-10-04T22:00:04"], [52054,"HCM7455796","2025-07-16T00:00:00",2026,1,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",8.74,"2026-10-04T22:00:04"], [52055,"APV7488034","2025-08-29T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063978","BOONE COUNTY ",4480.97,"2026-10-04T22:00:04"], [52056,"0007502982","2025-09-23T00:00:00",2026,1,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",3.42,"2026-10-04T22:00:04"], [52057,"0007493453","2025-09-09T00:00:00",2026,1,583120,"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",5302.9,"2026-10-04T22:00:04"], [52058,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121489","JAY SCHOOL CORP TREASURER ",12280.39,"2026-10-04T22:00:04"], [52059,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298471","KIM BLACK ",350.46,"2026-10-04T22:00:04"], [52060,"APV7505911","2025-09-25T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064877","VERMILLION COUNTY ",1316.65,"2026-10-04T22:00:04"], [52061,"APV7485994","2025-08-27T00:00:00",2026,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs","0000004796","INDIANA UNIV ",16427.1,"2026-10-04T22:00:04"], [52062,"HCM7440303","2025-07-02T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",252.19,"2026-10-04T22:00:04"], [52063,"APV7493668","2025-09-09T00:00:00",2026,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000064555","MONROE COUNTY ",18000.0,"2026-10-04T22:00:04"], [52064,"APV7480415","2025-08-19T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058437","ELKHART COUNTY CLERK, PATRICIA A PICKENS ",800.0,"2026-10-04T22:00:04"], [52065,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",85.0,"2026-10-04T22:00:04"], [52066,"APV7504231","2025-09-24T00:00:00",2026,1,531051,"Prof Serv-Travel Agency",351,"Brd of Animal Health","Contractual Services","Professional & Temporary Employee Services","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000057167","US BANK ",9.0,"2026-10-04T22:00:04"], [52067,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292780","ZIMMYRA DEAN ",287.96,"2026-10-04T22:00:04"], [52068,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398439","KELLY TORRANCE ",1613.95,"2026-10-04T22:00:04"], [52069,"APV7444814","2025-07-07T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000410193","PINK-4-EVER INC ",821.7,"2026-10-04T22:00:04"], [52070,"APV7471387","2025-08-05T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Support for Adam Walsh Act Implementation Grant Program","0000065378","COMPUTER AID, INC. ",4438.52,"2026-10-04T22:00:04"], [52071,"APV7449327","2025-07-10T00:00:00",2026,1,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000217189","INSTALLED BUILDING PRODUCTS LLC ",175.0,"2026-10-04T22:00:04"], [52072,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-10-04T22:00:04"], [52073,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402670","TERRENCE KEVIN CLARK ",221.3,"2026-10-04T22:00:04"], [52074,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",173.0,"2026-10-04T22:00:04"], [52075,"0007464178","2025-07-25T00:00:00",2026,1,652110,"Cellular Phone Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",364.34,"2026-10-04T22:00:04"], [52076,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193525","MACONAQUAH SCHOOL TREASURER ",101335.91,"2026-10-04T22:00:04"], [52077,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",160.0,"2026-10-04T22:00:04"], [52078,"APV7505214","2025-09-25T00:00:00",2026,1,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. 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",5201.41,"2026-10-04T22:00:04"], [52089,"HCM7464990","2025-07-30T00:00:00",2026,1,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",3.05,"2026-10-04T22:00:04"], [52090,"APV7476473","2025-08-13T00:00:00",2026,1,541006,"Mot Veh Ex - Oil Grease Fluid",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000119208","WEX BANK ",1413.4,"2026-10-04T22:00:04"], [52091,"0007480939","2025-08-20T00:00:00",2026,1,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",23.88,"2026-10-04T22:00:04"], [52092,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311935","JARETTA SMUTS ",563.33,"2026-10-04T22:00:04"], [52093,"APV7504245","2025-09-24T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000065378","COMPUTER AID, INC. ",48980.0,"2026-10-04T22:00:04"], [52094,"EXV7479763","2025-08-01T00:00:00",2026,1,595594,"OutoSt Travel - Luggage Fee",615,"Correction","Administrative and Operating Expenses","Fees","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",35.0,"2026-10-04T22:00:04"], [52095,"0007481064","2025-08-20T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",37.46,"2026-10-04T22:00:04"], [52096,"0007460802","2025-08-01T00:00:00",2026,1,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",305600.91,"2026-10-04T22:00:04"], [52097,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000177513","PAMELA JANE HAMMER ",684.05,"2026-10-04T22:00:04"], [52098,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000153489","MARCY GARDNER ",502.97,"2026-10-04T22:00:04"], [52099,"0007498860","2025-09-17T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",39790.14,"2026-10-04T22:00:04"], [52100,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077422","KOKOMO SCHOOL CORP ",232864.5,"2026-10-04T22:00:04"], [52101,"0007494273","2025-09-01T00:00:00",2026,1,591030,"NonRealEstRnt-Office Copier",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.13,"2026-10-04T22:00:04"], [52102,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301199","SHAUNA MCCLURE ",527.25,"2026-10-04T22:00:04"], [52103,"APV7467125","2025-07-29T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331991","CHRISTIAN PETERSON ",1530.32,"2026-10-04T22:00:04"], [52104,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385837","LORI A KINCAID ",342.02,"2026-10-04T22:00:04"], [52105,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241134","BRIAN GUERNSEY ",377.23,"2026-10-04T22:00:04"], [52106,"HCM7464990","2025-07-30T00:00:00",2026,1,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",603.85,"2026-10-04T22:00:04"], [52107,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409208","MARIA F MORALES REYES ",603.57,"2026-10-04T22:00:04"], [52108,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396968","SUSAN CLEFFMAN-HUFF ",181.07,"2026-10-04T22:00:04"], [52109,"0007494400","2025-09-01T00:00:00",2026,1,659900,"HR Service Fees",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2723.57,"2026-10-04T22:00:04"], [52110,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103071","SHERIFF, AZRA SHIBLI MD PC ",14.0,"2026-10-04T22:00:04"], [52111,"0007503875","2025-09-23T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",2.66,"2026-10-04T22:00:04"], [52112,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371399","TAMIKA ARNOLD ",301.78,"2026-10-04T22:00:04"], [52113,"0007442642","2025-07-08T00:00:00",2026,1,652137,"Telephone - Remote",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",19.24,"2026-10-04T22:00:04"], [52114,"APV7506937","2025-09-29T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064724","SHELBY COUNTY ",713.6,"2026-10-04T22:00:04"], [52115,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291730","RICKIE WILSON ",1168.2,"2026-10-04T22:00:04"], [52116,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411566","AMANDA DIRKHISING ",1458.31,"2026-10-04T22:00:04"], [52117,"APV7481072","2025-08-20T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program ","0000060577","CRISIS CONNECTION INC ",15115.17,"2026-10-04T22:00:04"], [52118,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121130","COVINGTON COMM SCHL CORP TREAS ",592.0,"2026-10-04T22:00:04"], [52119,"APV7502194","2025-09-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000146500","MICHAEL D. PISANO ",548.0,"2026-10-04T22:00:04"], [52120,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357609","YAZMIN PEREZ ",253.11,"2026-10-04T22:00:04"], [52121,"APV7492776","2025-09-08T00:00:00",2026,1,547024,"SpOp-Flags",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000021293","J C SCHULTZ ENTERPRISES ",72.0,"2026-10-04T22:00:04"], [52122,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193497","BREMEN PUBLIC SCHOOL TREASURER ",1182.01,"2026-10-04T22:00:04"], [52123,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396714","NORMAN CHAVIS ",523.09,"2026-10-04T22:00:04"], [52124,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355654","VERNDELLA WESTMORELAND ",486.75,"2026-10-04T22:00:04"], [52125,"0007481055","2025-08-20T00:00:00",2026,1,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",31.87,"2026-10-04T22:00:04"], [52126,"0007467879","2025-07-31T00:00:00",2026,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [52127,"APV7484106","2025-08-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106175","ALLERGY AND ASTHMAS CENTER ",14.0,"2026-10-04T22:00:04"], [52128,"0007494273","2025-09-01T00:00:00",2026,1,659266,"Database Hosting",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.42,"2026-10-04T22:00:04"], [52129,"EXV7478847","2025-08-08T00:00:00",2026,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",25.48,"2026-10-04T22:00:04"], [52130,"HCM7464968","2025-07-30T00:00:00",2026,1,510101,"Payroll Salaries & Wages",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",2248.76,"2026-10-04T22:00:04"], [52131,"APV7491947","2025-09-05T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403012","CORIONNA JOHNSON ",1577.66,"2026-10-04T22:00:04"], [52132,"APV7472103","2025-08-06T00:00:00",2026,1,591030,"NonRealEstRnt-Office Copier",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",210.19,"2026-10-04T22:00:04"], [52133,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104631","J MICHAEL FRISCHE OD PC ",14.0,"2026-10-04T22:00:04"], [52134,"HCM7482912","2025-08-27T00:00:00",2026,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",1.75,"2026-10-04T22:00:04"], [52135,"APV7480288","2025-08-18T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs","0000065378","COMPUTER AID, INC. ",11548.65,"2026-10-04T22:00:04"], [52136,"APV7491728","2025-09-05T00:00:00",2026,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000053943","JEFFERSON COUNTY ",2850.25,"2026-10-04T22:00:04"], [52137,"HCM7501725","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",174.03,"2026-10-04T22:00:04"], [52138,"APV7489621","2025-09-03T00:00:00",2026,1,591024,"NonRealEstRnt-Vehicle Rentals",32,"Criminal Justice Institute","Administrative and Operating Expenses","Equipment Rental","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",168.06,"2026-10-04T22:00:04"], [52139,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338894","RYAN SWEENEY ",519.07,"2026-10-04T22:00:04"], [52140,"APV7468240","2025-07-31T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000076969","INDIANA HEALTH INFORMATION EXCHANGE INC ",4217.08,"2026-10-04T22:00:04"], [52141,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373127","MICHELE CASEY ",684.05,"2026-10-04T22:00:04"], [52142,"HCM7473553","2025-08-13T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1.85,"2026-10-04T22:00:04"], [52143,"0007466994","2025-08-08T00:00:00",2026,1,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",3522.27,"2026-10-04T22:00:04"], [52144,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334156","MICHAEL REINHARD ",1497.46,"2026-10-04T22:00:04"], [52145,"HCM7440252","2025-07-02T00:00:00",2026,1,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",195.2,"2026-10-04T22:00:04"], [52146,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000128978","MICHAEL R BURBRINK ",563.33,"2026-10-04T22:00:04"], [52147,"APV7463698","2025-07-24T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",815.0,"2026-10-04T22:00:04"], [52148,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405410","LORENZO MARBLEY ",952.03,"2026-10-04T22:00:04"], [52149,"HCM7491402","2025-09-10T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",503.37,"2026-10-04T22:00:04"], [52150,"HCM7465001","2025-07-30T00:00:00",2026,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",151.41,"2026-10-04T22:00:04"], [52151,"APV7496609","2025-09-12T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000092870","CHANCES AND SERVICES FOR YOUTH INC ",62839.37,"2026-10-04T22:00:04"], [52152,"APV7475631","2025-08-12T00:00:00",2026,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000052713","INDIANA GAS COMPANY INC ",47.47,"2026-10-04T22:00:04"], [52153,"0007442539","2025-07-01T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",41.77,"2026-10-04T22:00:04"], [52154,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292922","JENNIFER CARLSON ",876.15,"2026-10-04T22:00:04"], [52155,"HCM7482903","2025-08-27T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",1013.55,"2026-10-04T22:00:04"], [52156,"EXV7471580","2025-08-01T00:00:00",2026,1,595510,"OutoSt Travel - Mileage",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",250.78,"2026-10-04T22:00:04"], [52157,"APV7480253","2025-08-19T00:00:00",2026,1,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000067005","SOUTHERN INDIANA PARTS, INC ",57.98,"2026-10-04T22:00:04"], [52158,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000194061","UNION CTY SCHOOL CORP TREAS ",401832.71,"2026-10-04T22:00:04"], [52159,"APV7497415","2025-09-15T00:00:00",2026,1,543016,"Fac Main -Electrical",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000436175","TRIPPED ELECTRICAL SUPPLIES INC ",94.23,"2026-10-04T22:00:04"], [52160,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366666","LUCUS PETTIGREW ",241.43,"2026-10-04T22:00:04"], [52161,"APV7460068","2025-07-18T00:00:00",2026,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000056313","GRANT COUNTY ",4643.92,"2026-10-04T22:00:04"], [52162,"HCM7482852","2025-08-27T00:00:00",2026,1,516002,"FICA - Regular",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",105.47,"2026-10-04T22:00:04"], [52163,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292040","LPS BEHAVIORAL HEALTH LLC ",508.0,"2026-10-04T22:00:04"], [52164,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-10-04T22:00:04"], [52165,"0007467651","2025-08-01T00:00:00",2026,1,659277,"Server Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4212.75,"2026-10-04T22:00:04"], [52166,"0007494273","2025-09-01T00:00:00",2026,1,544026,"Inf Main-Signs Posts",501,"Early Child Learning","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.15,"2026-10-04T22:00:04"], [52167,"0007466066","2025-07-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",16.24,"2026-10-04T22:00:04"], [52168,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426148","SARAH MITEFF-HOUZE ",1059.46,"2026-10-04T22:00:04"], [52169,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399714","OLIVIA MARIE WHEELER ",617.59,"2026-10-04T22:00:04"], [52170,"0007442642","2025-07-08T00:00:00",2026,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","Farm to School Grant Program"," ","General Ledger Entry",98.82,"2026-10-04T22:00:04"], [52171,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393107","JESSICA NEW ",929.1,"2026-10-04T22:00:04"], [52172,"APV7474575","2025-08-11T00:00:00",2026,1,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",505.59,"2026-10-04T22:00:04"], [52173,"APV7471291","2025-08-05T00:00:00",2026,1,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000079935","AMERICAN STRUCTUREPOINT INC ",16932.0,"2026-10-04T22:00:04"], [52174,"0007481064","2025-08-20T00:00:00",2026,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",1122.01,"2026-10-04T22:00:04"], [52175,"APV7448659","2025-07-09T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",2395.89,"2026-10-04T22:00:04"], [52176,"0007478140","2025-08-15T00:00:00",2026,1,591024,"NonRealEstRnt-Vehicle Rentals",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.62,"2026-10-04T22:00:04"], [52177,"APV7485008","2025-08-26T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000079202","MIAMI COUNTY YOUNG MENS CHRISTIAN ASSOCI ",12500.0,"2026-10-04T22:00:04"], [52178,"0007442638","2025-07-02T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",44.84,"2026-10-04T22:00:04"], [52179,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322645","MICHELLE RIVERA ",194.7,"2026-10-04T22:00:04"], [52180,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359893","LANDON FLORY ",733.94,"2026-10-04T22:00:04"], [52181,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060419","UNITY HEALTH CARE LLC ",143.0,"2026-10-04T22:00:04"], [52182,"0007494400","2025-09-01T00:00:00",2026,1,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",5.37,"2026-10-04T22:00:04"], [52183,"HCM7501684","2025-09-24T00:00:00",2026,1,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",19.01,"2026-10-04T22:00:04"], [52184,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417452","MEGAN MAHONEY ",328.27,"2026-10-04T22:00:04"], [52185,"HCM7455750","2025-07-16T00:00:00",2026,1,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",4.2,"2026-10-04T22:00:04"], [52186,"APV7462870","2025-07-18T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313656","MELINDA CASH ",5316.32,"2026-10-04T22:00:04"], [52187,"0007458123","2025-07-16T00:00:00",2026,1,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [52188,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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"], [52189,"APV7467119","2025-07-25T00:00:00",2026,1,539041,"Prog Op-Software as a Service",502,"Child Services","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000012987","SHI INTERNATIONAL CORP ",119168.0,"2026-10-04T22:00:04"], [52190,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345957","MELISSA KAISER ",1761.22,"2026-10-04T22:00:04"], [52191,"APV7472078","2025-08-06T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Administration for Community Living","Dept of Health and Human Services","Traumatic Brain Injury State Demonstration Grant Program","0000004796","INDIANA UNIV ",6348.45,"2026-10-04T22:00:04"], [52192,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337369","PATRICIA KASTE ",724.29,"2026-10-04T22:00:04"], [52193,"HCM7455765","2025-07-16T00:00:00",2026,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",2588.99,"2026-10-04T22:00:04"], [52194,"APV7478553","2025-08-14T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054178","WHITLEY COUNTY ",26055.9,"2026-10-04T22:00:04"], [52195,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425787","SHAWNA EPPERSON ",745.01,"2026-10-04T22:00:04"], [52196,"HCM7491453","2025-09-10T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.56,"2026-10-04T22:00:04"], [52197,"HCM7464941","2025-07-30T00:00:00",2026,1,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",513.34,"2026-10-04T22:00:04"], [52198,"HCM7473553","2025-08-13T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",1.97,"2026-10-04T22:00:04"], [52199,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321299","BILLY HALL ",389.4,"2026-10-04T22:00:04"], [52200,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109037","O'BRIEN PSYCHOLOGICAL SERVICES INC ",174.0,"2026-10-04T22:00:04"], [52201,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351087","KIRSTEN KLOEPFER ",201.19,"2026-10-04T22:00:04"], [52202,"APV7505214","2025-09-25T00:00:00",2026,1,531013,"Prof Serv - Info Process Cnslt",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000120156","DEIGHTON ASSOCIATES LTD ",151413.28,"2026-10-04T22:00:04"], [52203,"APV7470241","2025-08-04T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000077840","SOUTHERN INDIANA COMMUNITY HEALTHCARE ",13373.4,"2026-10-04T22:00:04"], [52204,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281077","DENISE OWENS ",194.7,"2026-10-04T22:00:04"], [52205,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392059","LAWRENCE FERGUSON ",732.85,"2026-10-04T22:00:04"], [52206,"HCM7465004","2025-07-30T00:00:00",2026,1,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",4.35,"2026-10-04T22:00:04"], [52207,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106515","PROFESSIONAL EYECARE ASSOCS ",14.0,"2026-10-04T22:00:04"], [52208,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249123","GINA VAN BAREN ",2034.84,"2026-10-04T22:00:04"], [52209,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338569","CRYSTAL CHRISP ",1149.31,"2026-10-04T22:00:04"], [52210,"APV7458388","2025-07-16T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057288","CITY OF COLUMBUS ",23179.95,"2026-10-04T22:00:04"], [52211,"HCM7455748","2025-07-16T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General 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[52218,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066688","ORTHOPEDIC AND SPORTS MEDICINE CENTER O ",14.0,"2026-10-04T22:00:04"], [52219,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368539","APRYL SUTTON ",231.37,"2026-10-04T22:00:04"], [52220,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413195","DEENA STAPP ",662.76,"2026-10-04T22:00:04"], [52221,"APV7461106","2025-07-14T00:00:00",2026,1,539027,"Prog Op-Shredding Service",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000293334","SHREDDING AND STORAGE UNLIMITED LLC ",6.8,"2026-10-04T22:00:04"], [52222,"HCM7491411","2025-09-10T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",202.9,"2026-10-04T22:00:04"], [52223,"APV7502194","2025-09-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421688","CHATTERBUG LLC ",160.0,"2026-10-04T22:00:04"], [52224,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000165776","MARIA A MD VALENA ",14.0,"2026-10-04T22:00:04"], [52225,"HCM7482894","2025-08-27T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",1.18,"2026-10-04T22:00:04"], [52226,"APV7476578","2025-08-13T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053943","JEFFERSON COUNTY 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Entry",31.36,"2026-10-04T22:00:04"], [52230,"0007443349","2025-07-03T00:00:00",2026,1,652137,"Telephone - Remote",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",61.32,"2026-10-04T22:00:04"], [52231,"APV7472035","2025-08-06T00:00:00",2026,1,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000329335","SECURITY DOOR INC ",2024.0,"2026-10-04T22:00:04"], [52232,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421234","MICHAEL FOLEY ",212.23,"2026-10-04T22:00:04"], [52233,"APV7461114","2025-07-18T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000022839","DEVELOPMENTAL SERVICES INC ",75848.67,"2026-10-04T22:00:04"], [52234,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357418","LYNN SIMPSON ",160.95,"2026-10-04T22:00:04"], [52235,"HCM7440303","2025-07-02T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.58,"2026-10-04T22:00:04"], [52236,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000336230","PAVILION PEDIATRIC CENTER LLC ",14.0,"2026-10-04T22:00:04"], [52237,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350350","ILLINOIS CENTER FOR PAIN CONTROL INC ",14.0,"2026-10-04T22:00:04"], [52238,"0007476222","2025-08-13T00:00:00",2026,1,591024,"NonRealEstRnt-Vehicle Rentals",32,"Criminal Justice Institute","Administrative and Operating Expenses","Equipment Rental","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [52239,"0007449167","2025-07-09T00:00:00",2026,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [52240,"APV7506079","2025-09-26T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000008124","LIFESPRING INC ",241601.0,"2026-10-04T22:00:04"], [52241,"0007459982","2025-07-16T00:00:00",2026,1,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",2989.15,"2026-10-04T22:00:04"], [52242,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328832","CHINOAH JOHNSON ",1021.64,"2026-10-04T22:00:04"], [52243,"APV7461138","2025-07-21T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000398358","GAINWELL ACQUISITION CORP ",8254.04,"2026-10-04T22:00:04"], [52244,"0007481064","2025-08-20T00:00:00",2026,1,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",99.53,"2026-10-04T22:00:04"], [52245,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-10-04T22:00:04"], [52246,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395844","LYNZI SHATTUCK ",587.21,"2026-10-04T22:00:04"], [52247,"EXV7469708","2025-07-17T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",359.49,"2026-10-04T22:00:04"], [52248,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272657","ELIZABETH MILLER ",374.0,"2026-10-04T22:00:04"], [52249,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406171","ANGELA B MACGILLIVRAY ",623.69,"2026-10-04T22:00:04"], [52250,"0007442664","2025-07-08T00:00:00",2026,1,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",11436.23,"2026-10-04T22:00:04"], [52251,"HCM7473566","2025-08-13T00:00:00",2026,1,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",43567.2,"2026-10-04T22:00:04"], [52252,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",155.0,"2026-10-04T22:00:04"], [52253,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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"], [52254,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121172","SOUTH GIBSON SCHL CORP TREAS ",3833.79,"2026-10-04T22:00:04"], [52255,"HCM7482920","2025-08-27T00:00:00",2026,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1728.29,"2026-10-04T22:00:04"], [52256,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404579","RUBY J MOISTNER ",466.31,"2026-10-04T22:00:04"], [52257,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431458","PETER JOHN OLSON ",201.19,"2026-10-04T22:00:04"], [52258,"HCM7482912","2025-08-27T00:00:00",2026,1,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",258.36,"2026-10-04T22:00:04"], [52259,"APV7498272","2025-09-16T00:00:00",2026,1,599250,"EmployerPaid-TuitionAssistance",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Tuition Support","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",1016.77,"2026-10-04T22:00:04"], [52260,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357626","JULIEANNE GILLESPIE ",486.75,"2026-10-04T22:00:04"], [52261,"0007487625","2025-09-08T00:00:00",2026,1,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",39.03,"2026-10-04T22:00:04"], [52262,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288090","MICHELLE GIBSON ",100.59,"2026-10-04T22:00:04"], [52263,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000396226","ASHLEY H DAGOSTINO ",543.41,"2026-10-04T22:00:04"], [52264,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254045","JACKELYN K BARNES ",281.66,"2026-10-04T22:00:04"], [52265,"HCM7455757","2025-07-16T00:00:00",2026,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",7.68,"2026-10-04T22:00:04"], [52266,"APV7472965","2025-08-06T00:00:00",2026,1,599026,"AdmOp-Dues & Subscriptions",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000281237","NATIONAL ASSOCIATION OF MEDICAID DIRECTO ",7728.0,"2026-10-04T22:00:04"], [52267,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000075931","NINEVEH-HENSLEY-JACKSON SCL TREA ",65655.41,"2026-10-04T22:00:04"], [52268,"APV7481337","2025-08-19T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",2624.77,"2026-10-04T22:00:04"], [52269,"APV7479350","2025-08-18T00:00:00",2026,1,545012,"Eqp Main-Acetylene Oxygn",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000003067","INDIANA OXYGEN COMPANY ",48.09,"2026-10-04T22:00:04"], [52270,"EXV7495918","2025-09-05T00:00:00",2026,1,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",154.71,"2026-10-04T22:00:04"], [52271,"APV7460224","2025-07-18T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000211072","COMMUNITY HEALTH NETWORK FOUNDATION INC ",145295.82,"2026-10-04T22:00:04"], [52272,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000249273","BLACKBIRD CLINICAL SERVICES ",155.0,"2026-10-04T22:00:04"], [52273,"HCM7440303","2025-07-02T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",66.67,"2026-10-04T22:00:04"], [52274,"HCM7440313","2025-07-02T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",22262.5,"2026-10-04T22:00:04"], [52275,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000401399","ANDRE JIMPSON ",943.98,"2026-10-04T22:00:04"], [52276,"HCM7440316","2025-07-02T00:00:00",2026,1,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",22018.41,"2026-10-04T22:00:04"], [52277,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401801","RHONDA SURER ",528.53,"2026-10-04T22:00:04"], [52278,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270522","CATHERINE BURGET ",788.92,"2026-10-04T22:00:04"], [52279,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117702","VALLE VISTA LLC ",14.0,"2026-10-04T22:00:04"], [52280,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",668.0,"2026-10-04T22:00:04"], [52281,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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"], [52282,"0007494369","2025-09-01T00:00:00",2026,1,659101,"Agency Bill Back",498,"FSSA Aging","Internal Service Funds - Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [52283,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247909","KEVEN WALTERS ",201.19,"2026-10-04T22:00:04"], [52284,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407524","ROBIN SHERFICK ",1101.91,"2026-10-04T22:00:04"], [52285,"0007442662","2025-07-08T00:00:00",2026,1,659260,"Physical Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",412.61,"2026-10-04T22:00:04"], [52286,"APV7455203","2025-07-10T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",1293.74,"2026-10-04T22:00:04"], [52287,"0007486663","2025-09-08T00:00:00",2026,1,659270,"Shared SAN Storage",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",48.3,"2026-10-04T22:00:04"], [52288,"HCM7455722","2025-07-16T00:00:00",2026,1,517005,"Payroll PERF State Share",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",1268.7,"2026-10-04T22:00:04"], [52289,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402820","MATTHEW SCOTT ROLL ",462.74,"2026-10-04T22:00:04"], [52290,"HCM7491402","2025-09-10T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",513.35,"2026-10-04T22:00:04"], [52291,"HCM7482912","2025-08-27T00:00:00",2026,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",18.03,"2026-10-04T22:00:04"], [52292,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354412","MELISSA POWELL ",292.05,"2026-10-04T22:00:04"], [52293,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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"], [52294,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070057","MUNSTER MEDICAL RESEARCH FOUNDATION INC ",160.0,"2026-10-04T22:00:04"], [52295,"0007484760","2025-08-26T00:00:00",2026,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [52296,"0007485660","2025-08-27T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1.93,"2026-10-04T22:00:04"], [52297,"HCM7440302","2025-07-02T00:00:00",2026,1,510150,"Employee Paid Leave",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",601.89,"2026-10-04T22:00:04"], [52298,"0007503972","2025-09-24T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.49,"2026-10-04T22:00:04"], [52299,"0007503852","2025-09-24T00:00:00",2026,1,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-1.05,"2026-10-04T22:00:04"], [52300,"0007494433","2025-09-10T00:00:00",2026,1,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Food and Nutrition Service","Dept of Agriculture","Farm to School Grant Program"," ","General Ledger Entry",180.96,"2026-10-04T22:00:04"], [52301,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000271023","JANA MCKINLEY ",589.69,"2026-10-04T22:00:04"], [52302,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394312","ZACHARY M PUCKETT ",464.55,"2026-10-04T22:00:04"], [52303,"APV7461090","2025-07-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077848","SCHOOL CITY OF EAST CHICAGO ",14.0,"2026-10-04T22:00:04"], [52304,"APV7458256","2025-07-16T00:00:00",2026,1,547053,"SpOp-Software licenses",100,"State Police","Supplies, Parts and Materials","Computer Hardware & Software","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000019192","WEST PUBLISHING CORP ",9186.93,"2026-10-04T22:00:04"], [52305,"HCM7455757","2025-07-16T00:00:00",2026,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",5.04,"2026-10-04T22:00:04"], [52306,"0007464116","2025-07-25T00:00:00",2026,1,583120,"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",18184.11,"2026-10-04T22:00:04"], [52307,"HCM7501684","2025-09-24T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",119.27,"2026-10-04T22:00:04"], [52308,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374039","INDIA LACY ",877.19,"2026-10-04T22:00:04"], [52309,"APV7485088","2025-08-25T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",800.14,"2026-10-04T22:00:04"], [52310,"APV7477613","2025-08-14T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000065378","COMPUTER AID, INC. ",98850.0,"2026-10-04T22:00:04"], [52311,"HCM7501716","2025-09-24T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",10.57,"2026-10-04T22:00:04"], [52312,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344481","STACHELLE DAVEY ",462.74,"2026-10-04T22:00:04"], [52313,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429401","CARL W TODD ",255.83,"2026-10-04T22:00:04"], [52314,"HCM7501763","2025-09-24T00:00:00",2026,1,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",35.42,"2026-10-04T22:00:04"], [52315,"0007484747","2025-08-26T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-3949.4,"2026-10-04T22:00:04"], [52316,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079762","DUNES OPTICAL ",17.0,"2026-10-04T22:00:04"], [52317,"APV7479325","2025-08-18T00:00:00",2026,1,541016,"Mot Veh Ex - Diesel",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000394683","KEYSTONE COOPERATIVE INC ",1499.77,"2026-10-04T22:00:04"], [52318,"0007464248","2025-07-25T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",31.31,"2026-10-04T22:00:04"], [52319,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277802","TRICIA DOHERTY ",428.34,"2026-10-04T22:00:04"], [52320,"HCM7501763","2025-09-24T00:00:00",2026,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",3.24,"2026-10-04T22:00:04"], [52321,"APV7481257","2025-08-19T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000119208","WEX BANK ",200.3,"2026-10-04T22:00:04"], [52322,"APV7502194","2025-09-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000218661","BRADLEY W ESTES ",14.0,"2026-10-04T22:00:04"], [52323,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077442","LAFAYETTE SCHOOL CORP TREAS ",11348.95,"2026-10-04T22:00:04"], [52324,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359600","CHERI GIBSON ",1005.95,"2026-10-04T22:00:04"], [52325,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299246","ALLISON GRESSLEY LOVINS ",1064.7,"2026-10-04T22:00:04"], [52326,"APV7469385","2025-08-01T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000001797","LAPORTE CO COMPREHENSIVE ",17506.56,"2026-10-04T22:00:04"], [52327,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280461","DANIEL KLINK ",335.38,"2026-10-04T22:00:04"], [52328,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097686","SOUTHERN INDIANA SURGERY INC ",14.0,"2026-10-04T22:00:04"], [52329,"EXV7467460","2025-07-17T00:00:00",2026,1,595520,"OutoSt Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",29.12,"2026-10-04T22:00:04"], [52330,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415211","CHRISTINA SCHAUINGER ",219.29,"2026-10-04T22:00:04"], [52331,"APV7449353","2025-07-10T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000095241","SAINT LAWRENCE CATHOLIC CHURCH LAWRENCE ",20923.14,"2026-10-04T22:00:04"], [52332,"0007464248","2025-07-25T00:00:00",2026,1,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.9,"2026-10-04T22:00:04"], [52333,"EXV7466579","2025-07-29T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",142.84,"2026-10-04T22:00:04"], [52334,"HCM7501716","2025-09-24T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",14201.49,"2026-10-04T22:00:04"], [52335,"HCM7455741","2025-07-16T00:00:00",2026,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",0.45,"2026-10-04T22:00:04"], [52336,"APV7488986","2025-09-02T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000237077","IKASO CONSULTING ",45000.0,"2026-10-04T22:00:04"], [52337,"APV7503238","2025-09-23T00:00:00",2026,1,533019,"Main - Motor Vehicles",351,"Brd of Animal Health","Contractual Services","Maintenance","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000057167","US BANK ",242.34,"2026-10-04T22:00:04"], [52338,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283542","JOY GILRAINE ",377.23,"2026-10-04T22:00:04"], [52339,"0007468928","2025-07-31T00:00:00",2026,1,652081,"Vizio Subscriptions",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",5.23,"2026-10-04T22:00:04"], [52340,"EXV7503640","2025-09-17T00:00:00",2026,1,595170,"InState Travel - Parking&Tolls",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",25.0,"2026-10-04T22:00:04"], [52341,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369303","TIMOTHY TROYER ",1123.44,"2026-10-04T22:00:04"], [52342,"HCM7455748","2025-07-16T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",4008.82,"2026-10-04T22:00:04"], [52343,"HCM7482903","2025-08-27T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",146.88,"2026-10-04T22:00:04"], [52344,"0007508908","2025-09-30T00:00:00",2026,1,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.32,"2026-10-04T22:00:04"], [52345,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121537","GREENWOOD COMM SCHOOL TREAS ",42446.09,"2026-10-04T22:00:04"], [52346,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089562","MARION PEDIATRICS, LLC ",14.0,"2026-10-04T22:00:04"], [52347,"HCM7501657","2025-09-24T00:00:00",2026,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",17.89,"2026-10-04T22:00:04"], [52348,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121719","21ST CENTURY CHARTER SCHOOL ",9759.36,"2026-10-04T22:00:04"], [52349,"APV7445713","2025-07-08T00:00:00",2026,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050025","INDIANAPOLIS POWER and LIGHT CO ",4902.7,"2026-10-04T22:00:04"], [52350,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437754","JAMES OWEN ",340.73,"2026-10-04T22:00:04"], [52351,"HCM7482915","2025-08-27T00:00:00",2026,1,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",106.75,"2026-10-04T22:00:04"], [52352,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395563","ATHANASIOS GENOS ",308.79,"2026-10-04T22:00:04"], [52353,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000352096","PEACE OF MIND COUNSELING LLC ",14.0,"2026-10-04T22:00:04"], [52354,"0007494400","2025-09-01T00:00:00",2026,1,592060,"Admin Op Management fees",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.13,"2026-10-04T22:00:04"], [52355,"HCM7440320","2025-07-02T00:00:00",2026,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",106.07,"2026-10-04T22:00:04"], [52356,"APV7488977","2025-09-02T00:00:00",2026,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000050233","CINERGY CORP ",79.73,"2026-10-04T22:00:04"], [52357,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000297676","WABASH VALLEY INFECTIOUS DISEASES CLINIC ",14.0,"2026-10-04T22:00:04"], [52358,"HCM7501657","2025-09-24T00:00:00",2026,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",6.45,"2026-10-04T22:00:04"], [52359,"0007469967","2025-07-31T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.07,"2026-10-04T22:00:04"], [52360,"APV7495648","2025-09-11T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000293949","MAIDENA FULFORD ",500.0,"2026-10-04T22:00:04"], [52361,"HCM7440296","2025-07-02T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",1476.35,"2026-10-04T22:00:04"], [52362,"0007479960","2025-08-19T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",-0.01,"2026-10-04T22:00:04"], [52363,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121343","PLAINFIELD COMM SCHOOL TREAS ",14564.75,"2026-10-04T22:00:04"], [52364,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329117","CODY GRAY ",181.07,"2026-10-04T22:00:04"], [52365,"APV7474647","2025-08-11T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",16.05,"2026-10-04T22:00:04"], [52366,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281284","KARLA GRAY ",1005.95,"2026-10-04T22:00:04"], [52367,"0007494369","2025-09-01T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",258.69,"2026-10-04T22:00:04"], [52368,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000147066","SHIRLEY SMITH-REID ",603.57,"2026-10-04T22:00:04"], [52369,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000228095","ANDREA M HENRY ",212.23,"2026-10-04T22:00:04"], [52370,"APV7488818","2025-09-02T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000093178","COUNCIL ON DOMESTIC ABUSE INC ",333.36,"2026-10-04T22:00:04"], [52371,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371889","HEATH WHEELER ",565.41,"2026-10-04T22:00:04"], [52372,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367037","JACK VERMILLION ",1934.84,"2026-10-04T22:00:04"], [52373,"0007485650","2025-08-27T00:00:00",2026,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2286.37,"2026-10-04T22:00:04"], [52374,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077439","PERRY CTRL COMM SCHOOL TREAS ",2400.0,"2026-10-04T22:00:04"], [52375,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312257","MICHELLE HERNANDEZ ",97.35,"2026-10-04T22:00:04"], [52376,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273122","P AARON HARDWICK ",284.88,"2026-10-04T22:00:04"], [52377,"0007474298","2025-08-11T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-80842.7,"2026-10-04T22:00:04"], [52378,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294524","VICTORIA BEAL ",262.84,"2026-10-04T22:00:04"], [52379,"APV7495668","2025-09-11T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053943","JEFFERSON COUNTY ",12718.06,"2026-10-04T22:00:04"], [52380,"EXV7505471","2025-09-17T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",10.25,"2026-10-04T22:00:04"], [52381,"HCM7455725","2025-07-16T00:00:00",2026,1,510150,"Employee Paid Leave",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",249.86,"2026-10-04T22:00:04"], [52382,"HCM7465001","2025-07-30T00:00:00",2026,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",108.97,"2026-10-04T22:00:04"], [52383,"HCM7473562","2025-08-13T00:00:00",2026,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",1149.99,"2026-10-04T22:00:04"], [52384,"APV7504329","2025-09-24T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121266","SHERIDAN COMMUNITY SCHOOLS ",13111.94,"2026-10-04T22:00:04"], [52385,"APV7507127","2025-09-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065293","BOARD OF SCHOOL COMMISSIONERS ",14.0,"2026-10-04T22:00:04"], [52386,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417309","PEGGY LYNN ESHELMAN ",261.55,"2026-10-04T22:00:04"], [52387,"APV7506179","2025-09-26T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000059200","CITY OF BATESVILLE ",800.0,"2026-10-04T22:00:04"], [52388,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285555","RHONDA PERRY ",438.08,"2026-10-04T22:00:04"], [52389,"0007494400","2025-09-01T00:00:00",2026,1,599026,"AdmOp-Dues & Subscriptions",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.04,"2026-10-04T22:00:04"], [52390,"APV7458301","2025-07-16T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000002222","PARK CENTER INC ",22768.0,"2026-10-04T22:00:04"], [52391,"0007494400","2025-09-01T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",35.45,"2026-10-04T22:00:04"], [52392,"APV7469381","2025-08-01T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077811","MARGARET MARY COMMUNITY HOSPITAL ",14.0,"2026-10-04T22:00:04"], [52393,"HCM7501729","2025-09-24T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",56.85,"2026-10-04T22:00:04"], [52394,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000206039","WINFIELD FAMILY MEDICINE LLC ",14.0,"2026-10-04T22:00:04"], [52395,"HCM7455741","2025-07-16T00:00:00",2026,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",506.75,"2026-10-04T22:00:04"], [52396,"0007503972","2025-09-24T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",107.52,"2026-10-04T22:00:04"], [52397,"APV7463601","2025-07-24T00:00:00",2026,1,541037,"Mot Veh Ex -Batteries",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",109.5,"2026-10-04T22:00:04"], [52398,"APV7442976","2025-07-02T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000057650","STARKE COUNTY ",7009.0,"2026-10-04T22:00:04"], [52399,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193820","BATESVILLE COMM SCHOOL TREAS ",59706.1,"2026-10-04T22:00:04"], [52400,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357881","LACY CHANDLER ",643.81,"2026-10-04T22:00:04"], [52401,"ARD7475832","2025-08-12T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-21468.32,"2026-10-04T22:00:04"], [52402,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381005","MARY BURKHOLDER ",1601.48,"2026-10-04T22:00:04"], [52403,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385904","JENNIFER M VINCENT ",315.66,"2026-10-04T22:00:04"], [52404,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246437","EDWINA RAYBURN ",331.97,"2026-10-04T22:00:04"], [52405,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-10-04T22:00:04"], [52406,"0007475359","2025-08-13T00:00:00",2026,1,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",85.61,"2026-10-04T22:00:04"], [52407,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE 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"], [52408,"0007442642","2025-07-08T00:00:00",2026,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises"," ","General Ledger Entry",189.3,"2026-10-04T22:00:04"], [52409,"APV7443786","2025-07-03T00:00:00",2026,1,531029,"Prof Serv - IT Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000051952","INDIANA INTERACTIVE LLC ",5000.0,"2026-10-04T22:00:04"], [52410,"0007492479","2025-09-08T00:00:00",2026,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",-13059.23,"2026-10-04T22:00:04"], [52411,"0007499679","2025-09-18T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",416.11,"2026-10-04T22:00:04"], [52412,"HCM7491343","2025-09-10T00:00:00",2026,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",953.66,"2026-10-04T22:00:04"], [52413,"0007494273","2025-09-01T00:00:00",2026,1,519110,"Exempt Unemployment Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",497.93,"2026-10-04T22:00:04"], [52414,"0007481839","2025-08-21T00:00:00",2026,1,659266,"Database Hosting",385,"Homeland Security","Internal Service Funds - Expenses","IT Services & Storage","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",253.25,"2026-10-04T22:00:04"], [52415,"HCM7491395","2025-09-10T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",76.67,"2026-10-04T22:00:04"], [52416,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338486","KRISTEN PARKER ",778.8,"2026-10-04T22:00:04"], [52417,"APV7444814","2025-07-07T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000353207","HEALTHY COMMUNITIES OF CLINTON COUNTY ",3299.74,"2026-10-04T22:00:04"], [52418,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358601","JOHNNY JOHNSON ",389.4,"2026-10-04T22:00:04"], [52419,"HCM7491350","2025-09-10T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",1.75,"2026-10-04T22:00:04"], [52420,"APV7468283","2025-07-30T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",12300.33,"2026-10-04T22:00:04"], [52421,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413268","KATHERINE RACHEL HALSALL ",744.41,"2026-10-04T22:00:04"], [52422,"0007494273","2025-09-01T00:00:00",2026,1,595540,"OutoSt Travel - Airfare",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.6,"2026-10-04T22:00:04"], [52423,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308344","HEATHER HARMON ",315.67,"2026-10-04T22:00:04"], [52424,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415598","MASTAYZIA MCCORD ",543.41,"2026-10-04T22:00:04"], [52425,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389181","ALINA V BURTON ",535.56,"2026-10-04T22:00:04"], [52426,"HCM7482844","2025-08-27T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",2.62,"2026-10-04T22:00:04"], [52427,"APV7507127","2025-09-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-10-04T22:00:04"], [52428,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE 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"], [52429,"0007494369","2025-09-01T00:00:00",2026,1,659274,"IOT-Interactive Intelligence",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.86,"2026-10-04T22:00:04"], [52430,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000075933","N ALBANY-FLOYD CO SCHL TREAS ",499984.67,"2026-10-04T22:00:04"], [52431,"APV7467099","2025-07-30T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000107802","LIFETIME RESOURCESINC ",23519.17,"2026-10-04T22:00:04"], [52432,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357625","DEBRA FLAMION ",486.48,"2026-10-04T22:00:04"], [52433,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319574","CHANNEL MICHEL ",362.14,"2026-10-04T22:00:04"], [52434,"0007497217","2025-09-15T00:00:00",2026,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",-46.82,"2026-10-04T22:00:04"], [52435,"HCM7440296","2025-07-02T00:00:00",2026,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",404.74,"2026-10-04T22:00:04"], [52436,"APV7463665","2025-07-24T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000077446","CENTER WORKFORCE INNOVATIONS ",105000.0,"2026-10-04T22:00:04"], [52437,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276272","BRENDA CARTER ",100.6,"2026-10-04T22:00:04"], [52438,"APV7471419","2025-08-04T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087501","DUNCAN ROBERTSON INC ",253774.84,"2026-10-04T22:00:04"], [52439,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365580","AMBER TOWNSEND ",1181.79,"2026-10-04T22:00:04"], [52440,"0007485763","2025-08-27T00:00:00",2026,1,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",17511.52,"2026-10-04T22:00:04"], [52441,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240452","MARY BROWN ",779.61,"2026-10-04T22:00:04"], [52442,"HCM7491395","2025-09-10T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",62.24,"2026-10-04T22:00:04"], [52443,"APV7484162","2025-08-22T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000017804","THE LEWIN GROUP INC ",36351.0,"2026-10-04T22:00:04"], [52444,"HCM7455741","2025-07-16T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",4.01,"2026-10-04T22:00:04"], [52445,"0007486694","2025-09-08T00:00:00",2026,1,652370,"Citrix",160,"Veterans Affairs","Internal Service Funds - Expenses","Telecommunications","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",58.86,"2026-10-04T22:00:04"], [52446,"0007464205","2025-07-25T00:00:00",2026,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",365.28,"2026-10-04T22:00:04"], [52447,"HCM7440249","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",75.33,"2026-10-04T22:00:04"], [52448,"APV7480298","2025-08-19T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance","0000004796","INDIANA UNIV ",64704.0,"2026-10-04T22:00:04"], [52449,"0007494369","2025-09-01T00:00:00",2026,1,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",6.07,"2026-10-04T22:00:04"], [52450,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267765","JOANNA SLABACH ",704.17,"2026-10-04T22:00:04"], [52451,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360840","TERRI BILDERBACK ",140.83,"2026-10-04T22:00:04"], [52452,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000100755","CARING FRIENDS DAYCARE MINISTRY ",132.68,"2026-10-04T22:00:04"], [52453,"0007494273","2025-09-01T00:00:00",2026,1,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",82.69,"2026-10-04T22:00:04"], [52454,"HCM7455746","2025-07-16T00:00:00",2026,1,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",15621.92,"2026-10-04T22:00:04"], [52455,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335903","LINDSEY SMITH ",1072.55,"2026-10-04T22:00:04"], [52456,"APV7479325","2025-08-18T00:00:00",2026,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000436175","TRIPPED ELECTRICAL SUPPLIES INC ",257.37,"2026-10-04T22:00:04"], [52457,"APV7455135","2025-07-11T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",260,"Economic Development Corp","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000119208","WEX BANK ",136.42,"2026-10-04T22:00:04"], [52458,"0007487616","2025-09-08T00:00:00",2026,1,659270,"Shared SAN Storage",266,"Ofc of Energy Development","Internal Service Funds - Expenses","IT Services & Storage","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",10.05,"2026-10-04T22:00:04"], [52459,"APV7487942","2025-08-28T00:00:00",2026,1,599027,"AdmOp-Printing",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",3343.75,"2026-10-04T22:00:04"], [52460,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402578","PHOEBE DAVIDSON ",461.33,"2026-10-04T22:00:04"], [52461,"0007449167","2025-07-09T00:00:00",2026,1,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",3000.48,"2026-10-04T22:00:04"], [52462,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285070","DANA KIRKWOOD ",301.79,"2026-10-04T22:00:04"], [52463,"HCM7491371","2025-09-10T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",2887.98,"2026-10-04T22:00:04"], [52464,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE 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"], [52465,"APV7474702","2025-08-11T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000053736","MARION COUNTY ",3.0,"2026-10-04T22:00:04"], [52466,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121533","CLARK-PLEASANT COMM SCHL TREAS ",392243.79,"2026-10-04T22:00:04"], [52467,"APV7462024","2025-07-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-10-04T22:00:04"], [52468,"HCM7455750","2025-07-16T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",72.02,"2026-10-04T22:00:04"], [52469,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416496","SARHA MARIE WINTERSTROM ",684.85,"2026-10-04T22:00:04"], [52470,"0007494400","2025-09-01T00:00:00",2026,1,659281,"Web Collaboration",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.17,"2026-10-04T22:00:04"], [52471,"HCM7473567","2025-08-13T00:00:00",2026,1,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",28254.32,"2026-10-04T22:00:04"], [52472,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079463","PROVIDENCE MEDICAL GROUP LLC ",14.0,"2026-10-04T22:00:04"], [52473,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001797","LAPORTE CO COMPREHENSIVE ",14.0,"2026-10-04T22:00:04"], [52474,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380839","EMILY ANN BREEDEN ",80.48,"2026-10-04T22:00:04"], [52475,"HCM7482950","2025-08-27T00:00:00",2026,1,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",5.09,"2026-10-04T22:00:04"], [52476,"0007446234","2025-07-01T00:00:00",2026,1,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",751600.88,"2026-10-04T22:00:04"], [52477,"HCM7482844","2025-08-27T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",19.25,"2026-10-04T22:00:04"], [52478,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243144","SHIRLEY ANN TURENTINE ",317.88,"2026-10-04T22:00:04"], [52479,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000298053","PHALEN LEADERSHIP ACADEMY - IN INC ",5821.19,"2026-10-04T22:00:04"], [52480,"EXV7486390","2025-08-15T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",112.87,"2026-10-04T22:00:04"], [52481,"HCM7440294","2025-07-02T00:00:00",2026,1,516005,"Payroll Medicare",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",388.34,"2026-10-04T22:00:04"], [52482,"APV7486930","2025-08-28T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000401081","THE MISSING ELEMENTS INC ",13510.0,"2026-10-04T22:00:04"], [52483,"0007495191","2025-09-11T00:00:00",2026,1,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",-47.77,"2026-10-04T22:00:04"], [52484,"0007490412","2025-09-04T00:00:00",2026,1,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.4,"2026-10-04T22:00:04"], [52485,"HCM7473570","2025-08-13T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",31.25,"2026-10-04T22:00:04"], [52486,"0007494273","2025-09-01T00:00:00",2026,1,592060,"Admin Op Management fees",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Fees","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",174.49,"2026-10-04T22:00:04"], [52487,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280816","DAVID LEE ",467.28,"2026-10-04T22:00:04"], [52488,"0007484832","2025-08-26T00:00:00",2026,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",6819.08,"2026-10-04T22:00:04"], [52489,"APV7503241","2025-09-23T00:00:00",2026,1,546005,"Off-Printer Paper",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000022724","STAPLES INC ",243.94,"2026-10-04T22:00:04"], [52490,"0007503939","2025-09-24T00:00:00",2026,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",49.3,"2026-10-04T22:00:04"], [52491,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051374","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",14.0,"2026-10-04T22:00:04"], [52492,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000228163","JAMES RANDOLPH KELLEY ",523.09,"2026-10-04T22:00:04"], [52493,"0007508016","2025-09-30T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [52494,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375312","CANDACE STAHL ",292.05,"2026-10-04T22:00:04"], [52495,"0007464894","2025-07-28T00:00:00",2026,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",45040.23,"2026-10-04T22:00:04"], [52496,"APV7466320","2025-07-29T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",67411.74,"2026-10-04T22:00:04"], [52497,"HCM7473524","2025-08-13T00:00:00",2026,1,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",536.62,"2026-10-04T22:00:04"], [52498,"HCM7482896","2025-08-27T00:00:00",2026,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",6.79,"2026-10-04T22:00:04"], [52499,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329983","JOHNNIE BLANKENSHIP ",136.29,"2026-10-04T22:00:04"], [52500,"APV7440461","2025-07-01T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000057463","CITY OF PLYMOUTH ",99.92,"2026-10-04T22:00:04"], [52501,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333063","KIM YANKOWITZ ",97.35,"2026-10-04T22:00:04"], [52502,"0007485689","2025-08-27T00:00:00",2026,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2.82,"2026-10-04T22:00:04"], [52503,"0007466057","2025-07-30T00:00:00",2026,1,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",13.88,"2026-10-04T22:00:04"], [52504,"APV7456373","2025-07-11T00:00:00",2026,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000385035","LIBERTY OF INDIANA CORP ",400578.43,"2026-10-04T22:00:04"], [52505,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",404.66,"2026-10-04T22:00:04"], [52506,"HCM7455748","2025-07-16T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",28.57,"2026-10-04T22:00:04"], [52507,"0007500766","2025-09-19T00:00:00",2026,1,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",74.22,"2026-10-04T22:00:04"], [52508,"0007466066","2025-07-30T00:00:00",2026,1,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",496.09,"2026-10-04T22:00:04"], [52509,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340824","JUDY ANDERSON ",221.31,"2026-10-04T22:00:04"], [52510,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401926","CHRISTAE HARPER ",389.4,"2026-10-04T22:00:04"], [52511,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392804","JULIE T NAPIER ",1019.23,"2026-10-04T22:00:04"], [52512,"HCM7440292","2025-07-02T00:00:00",2026,1,516002,"FICA - Regular",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",574.49,"2026-10-04T22:00:04"], [52513,"APV7449327","2025-07-10T00:00:00",2026,1,531029,"Prof Serv - IT Services",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000335188","APPLIED SCIENCES AND INFORMATION SYSTEMS ",2048.76,"2026-10-04T22:00:04"], [52514,"APV7463614","2025-07-24T00:00:00",2026,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000330180","ILLUMINA INC ",8900.0,"2026-10-04T22:00:04"], [52515,"HCM7473497","2025-08-13T00:00:00",2026,1,518606,"Payroll Life Insurance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",2.39,"2026-10-04T22:00:04"], [52516,"EXV7463266","2025-07-02T00:00:00",2026,1,599209,"AdmOp-EmpReimb-Registration",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",363.0,"2026-10-04T22:00:04"], [52517,"0007466934","2025-08-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",286.62,"2026-10-04T22:00:04"], [52518,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289574","APRIL BARR ",1019.23,"2026-10-04T22:00:04"], [52519,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423583","KAITLYN JO WORKING ",800.54,"2026-10-04T22:00:04"], [52520,"APV7500132","2025-09-18T00:00:00",2026,1,531037,"Prof Serv - Data Mgmt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)","0000409647","OXBOW DATA MANAGEMENT SYSTEMS LLC ",4775.07,"2026-10-04T22:00:04"], [52521,"APV7500180","2025-09-18T00:00:00",2026,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",11458.33,"2026-10-04T22:00:04"], [52522,"APV7471366","2025-08-05T00:00:00",2026,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",553225.84,"2026-10-04T22:00:04"], [52523,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-10-04T22:00:04"], [52524,"APV7472968","2025-08-07T00:00:00",2026,1,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000077740","INDIANA WESLEYAN UNIV ",1971.17,"2026-10-04T22:00:04"], [52525,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416746","JAQUELINE GARDNER ",419.69,"2026-10-04T22:00:04"], [52526,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367992","EMILY GULLION ",194.7,"2026-10-04T22:00:04"], [52527,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367972","MICHAEL BRADFORD ",735.35,"2026-10-04T22:00:04"], [52528,"0007506837","2025-09-29T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",1.78,"2026-10-04T22:00:04"], [52529,"APV7501042","2025-09-19T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs","0000065378","COMPUTER AID, INC. ",19735.43,"2026-10-04T22:00:04"], [52530,"0007488600","2025-09-02T00:00:00",2026,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",206.68,"2026-10-04T22:00:04"], [52531,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000203731","SOLUTIONS COUNSELING AND ",14.0,"2026-10-04T22:00:04"], [52532,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420706","DEBBIE K SMITH ",1730.03,"2026-10-04T22:00:04"], [52533,"HCM7501705","2025-09-24T00:00:00",2026,1,518606,"Payroll Life Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",6.57,"2026-10-04T22:00:04"], [52534,"APV7449362","2025-07-10T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000076206","AMETHYST HOUSE, INC. ",8442.0,"2026-10-04T22:00:04"], [52535,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE 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"], [52536,"HCM7455748","2025-07-16T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",481.8,"2026-10-04T22:00:04"], [52537,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365626","BRIANNE ASH ",219.3,"2026-10-04T22:00:04"], [52538,"0007482981","2025-08-22T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [52539,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104049","SOUTH BEND MENTAL HEALTH ASSOCIATES ",160.0,"2026-10-04T22:00:04"], [52540,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279107","JESSICA BROCK ",486.75,"2026-10-04T22:00:04"], [52541,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384313","HEATHER ARMY ",543.42,"2026-10-04T22:00:04"], [52542,"HCM7440296","2025-07-02T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",64.5,"2026-10-04T22:00:04"], [52543,"HCM7440296","2025-07-02T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",20.25,"2026-10-04T22:00:04"], [52544,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244611","PAULINE K RICHARDSON ",1708.49,"2026-10-04T22:00:04"], [52545,"HCM7501725","2025-09-24T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",146.53,"2026-10-04T22:00:04"], [52546,"0007466066","2025-07-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",15.38,"2026-10-04T22:00:04"], [52547,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000156089","MATT MCKILLIP ",261.55,"2026-10-04T22:00:04"], [52548,"APV7493712","2025-09-08T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",62525.57,"2026-10-04T22:00:04"], [52549,"APV7444881","2025-07-07T00:00:00",2026,1,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000194161","VIGO CTY SCHOOL CORP TREASURER ",9122.36,"2026-10-04T22:00:04"], [52550,"HCM7482920","2025-08-27T00:00:00",2026,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.66,"2026-10-04T22:00:04"], [52551,"APV7494647","2025-09-10T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000012270","COMMUNITY MENTAL HEALTH CENTER ",4900.0,"2026-10-04T22:00:04"], [52552,"APV7456285","2025-07-14T00:00:00",2026,1,532026,"Main - LANDSCAPING",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000253118","BLUE HERON MINISTRIES INC ",737.62,"2026-10-04T22:00:04"], [52553,"0007472631","2025-08-07T00:00:00",2026,1,652393,"Acrobat Pro Subscription",730,"Library","Internal Service Funds - Expenses","Computer Hardware & Software","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",112.5,"2026-10-04T22:00:04"], [52554,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066224","RIVERVIEW HOSPITAL ",14.0,"2026-10-04T22:00:04"], [52555,"APV7457472","2025-07-15T00:00:00",2026,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050220","NIPSCO ",3587.64,"2026-10-04T22:00:04"], [52556,"0007475466","2025-08-13T00:00:00",2026,1,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",4.79,"2026-10-04T22:00:04"], [52557,"APV7498248","2025-09-16T00:00:00",2026,1,572611,"GR-Services for Specific Popul",400,"Indiana Dept of Health","Grants","Family & Youth","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000067277","NORTHEAST INDIANA POSITIVE RESOURCE CONN ",32668.55,"2026-10-04T22:00:04"], [52558,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281837","MARQUAI BURNETT ",377.23,"2026-10-04T22:00:04"], [52559,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410881","REBECCA JO LUCAS ",467.28,"2026-10-04T22:00:04"], [52560,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000121716","CHARTER SCHOOL OF THE DUNES ",1214.5,"2026-10-04T22:00:04"], [52561,"APV7444813","2025-07-03T00:00:00",2026,1,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","Farm to School Grant Program","0000056551","GREENWOOD COMMUNITY SCH CORP ",1374.77,"2026-10-04T22:00:04"], [52562,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359758","CHARMAINE PAYNE ",461.33,"2026-10-04T22:00:04"], [52563,"APV7505911","2025-09-25T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000053841","ST JOSEPH COUNTY ",7613.97,"2026-10-04T22:00:04"], [52564,"HCM7440296","2025-07-02T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",341.18,"2026-10-04T22:00:04"], [52565,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333181","CHRISTINA SMITH ",1810.71,"2026-10-04T22:00:04"], [52566,"0007504017","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",73.21,"2026-10-04T22:00:04"], [52567,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288989","KURT JACOBS ",165.0,"2026-10-04T22:00:04"], [52568,"APV7442792","2025-07-01T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000095161","CHILD AND PARENT SERVICES INC ",14427.16,"2026-10-04T22:00:04"], [52569,"HCM7473555","2025-08-13T00:00:00",2026,1,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",4161.67,"2026-10-04T22:00:04"], [52570,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342185","PAUL STURBAUM ",100.6,"2026-10-04T22:00:04"], [52571,"HCM7440296","2025-07-02T00:00:00",2026,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",47.86,"2026-10-04T22:00:04"], [52572,"HCM7464985","2025-07-30T00:00:00",2026,1,518501,"Payroll COns/Excise Hlth Ins",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",14317.97,"2026-10-04T22:00:04"], [52573,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330384","JAMES MALLERY ",292.05,"2026-10-04T22:00:04"], [52574,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121699","CROWN POINT COMM SCHL TREAS ",173420.82,"2026-10-04T22:00:04"], [52575,"HCM7491395","2025-09-10T00:00:00",2026,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",5787.19,"2026-10-04T22:00:04"], [52576,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358759","LEIGH SPAULDING ",219.3,"2026-10-04T22:00:04"], [52577,"HCM7440259","2025-07-02T00:00:00",2026,1,518606,"Payroll Life Insurance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1.14,"2026-10-04T22:00:04"], [52578,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391095","REYNALDO RICARDO VARGAS ",402.38,"2026-10-04T22:00:04"], [52579,"APV7501005","2025-09-19T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053469","CITY OF BLUFFTON ",81.98,"2026-10-04T22:00:04"], [52580,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320896","NATIA MANUEL ",201.19,"2026-10-04T22:00:04"], [52581,"0007460802","2025-08-01T00:00:00",2026,1,544048,"Inf Main-Fencing & Posts",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-47.79,"2026-10-04T22:00:04"], [52582,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391813","CAROLYN EVANS ",362.14,"2026-10-04T22:00:04"], [52583,"0007442571","2025-07-08T00:00:00",2026,1,652110,"Cellular Phone Service",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","Telecommunications","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",323.27,"2026-10-04T22:00:04"], [52584,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373318","DANIEL DEIOTTE ",749.59,"2026-10-04T22:00:04"], [52585,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344312","JOSHUA MAXWELL ",1508.92,"2026-10-04T22:00:04"], [52586,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281124","WAYNE PFETTSCHER ",1239.13,"2026-10-04T22:00:04"], [52587,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314238","CARIN BENNETT ",301.79,"2026-10-04T22:00:04"], [52588,"0007460802","2025-08-01T00:00:00",2026,1,519210,"Exempt - Worker's Compensation",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",6612.75,"2026-10-04T22:00:04"], [52589,"APV7479406","2025-08-18T00:00:00",2026,1,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000362813","PURDUE UNIVERSITY GLOBAL INC ",2800.0,"2026-10-04T22:00:04"], [52590,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387829","LISA BENNETT ",925.48,"2026-10-04T22:00:04"], [52591,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380048","AMANDA HARRIS ",603.57,"2026-10-04T22:00:04"], [52592,"HCM7501684","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",18.9,"2026-10-04T22:00:04"], [52593,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000338761","JHS CARE COMPANY ",77.17,"2026-10-04T22:00:04"], [52594,"HCM7465001","2025-07-30T00:00:00",2026,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Climate Pollution Reduction Grants"," ","General Ledger Entry",13.38,"2026-10-04T22:00:04"], [52595,"APV7472950","2025-08-06T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",54830.09,"2026-10-04T22:00:04"], [52596,"0007467774","2025-07-31T00:00:00",2026,1,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1.99,"2026-10-04T22:00:04"], [52597,"APV7461119","2025-07-21T00:00:00",2026,1,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000053854","NTT DATA AMERICAS INC ",1867.7,"2026-10-04T22:00:04"], [52598,"0007460802","2025-08-01T00:00:00",2026,1,652157,"Misc. Telecom Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-10.69,"2026-10-04T22:00:04"], [52599,"0007494400","2025-09-01T00:00:00",2026,1,592060,"Admin Op Management fees",501,"Early Child Learning","Administrative and Operating Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.47,"2026-10-04T22:00:04"], [52600,"HCM7482848","2025-08-27T00:00:00",2026,1,510101,"Payroll Salaries & Wages",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",15758.56,"2026-10-04T22:00:04"], [52601,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-10-04T22:00:04"], [52602,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374363","JENNIFER STEWART ",571.64,"2026-10-04T22:00:04"], [52603,"APV7485958","2025-08-15T00:00:00",2026,1,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000372629","GLOBAL SECURITY SERVICES-IA LTD ",33741.16,"2026-10-04T22:00:04"], [52604,"APV7507097","2025-09-29T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000055721","COMMUNITY HEALTH NETWORK INC ",375.0,"2026-10-04T22:00:04"], [52605,"ARD7479588","2025-08-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-5.09,"2026-10-04T22:00:04"], [52606,"0007503939","2025-09-24T00:00:00",2026,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.69,"2026-10-04T22:00:04"], [52607,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294292","IMAGING ASSOCIATES OF INDIANA PC ",26.0,"2026-10-04T22:00:04"], [52608,"0007484764","2025-08-26T00:00:00",2026,1,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-597.09,"2026-10-04T22:00:04"], [52609,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066688","ORTHOPEDIC AND SPORTS MEDICINE CENTER O ",14.0,"2026-10-04T22:00:04"], [52610,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360884","WINDIFER OWENS ",221.31,"2026-10-04T22:00:04"], [52611,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336176","DEANNA CRAWFORD ",578.63,"2026-10-04T22:00:04"], [52612,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000361724","ORIGINS FAMILY COUNSELING LLC ",14.0,"2026-10-04T22:00:04"], [52613,"APV7443803","2025-07-02T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)","0000096075","MARSHALL STARKE DEVELOPMENTAL CENTER ",16600.0,"2026-10-04T22:00:04"], [52614,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407882","SARAH MARIE KIRKPATRICK ",573.39,"2026-10-04T22:00:04"], [52615,"APV7489026","2025-09-02T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",78469.28,"2026-10-04T22:00:04"], [52616,"APV7458381","2025-07-16T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000055931","MARIAN UNIVERSITY ",280154.16,"2026-10-04T22:00:04"], [52617,"HCM7455757","2025-07-16T00:00:00",2026,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",21.35,"2026-10-04T22:00:04"], [52618,"HCM7501709","2025-09-24T00:00:00",2026,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",0.02,"2026-10-04T22:00:04"], [52619,"EXV7496915","2025-09-02T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",21.41,"2026-10-04T22:00:04"], [52620,"APV7481299","2025-08-20T00:00:00",2026,1,534060,"Sec & Sfty - Crime Prevention",615,"Correction","Contractual Services","Security and Safety","Office of Justice Programs","Dept of Justice","Second Chance Act Reentry Initiative","0000056948","UNIV OF CINCINNATI ",145150.0,"2026-10-04T22:00:04"], [52621,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348598","KATHY SMITH ",441.19,"2026-10-04T22:00:04"], [52622,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000216418","COUNTRYSIDE CHILD CARE CENTER ",182.09,"2026-10-04T22:00:04"], [52623,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268471","CHASIDY ASBURY ",377.24,"2026-10-04T22:00:04"], [52624,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-10-04T22:00:04"], [52625,"APV7503301","2025-09-23T00:00:00",2026,1,546007,"Off-Specialty Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000022724","STAPLES INC ",19.9,"2026-10-04T22:00:04"], [52626,"0007498003","2025-09-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",7.5,"2026-10-04T22:00:04"], [52627,"HCM7440320","2025-07-02T00:00:00",2026,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",4.26,"2026-10-04T22:00:04"], [52628,"0007465075","2025-07-28T00:00:00",2026,1,659900,"HR Service Fees",300,"Natural Resources","Internal Service Funds - Expenses","Fees","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",337.04,"2026-10-04T22:00:04"], [52629,"APV7467126","2025-07-30T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407398","CHRISTOPHER JAY BROOKS ",122.8,"2026-10-04T22:00:04"], [52630,"HCM7473570","2025-08-13T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",102.66,"2026-10-04T22:00:04"], [52631,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355297","SHANNON YATES ",100.59,"2026-10-04T22:00:04"], [52632,"0007494273","2025-09-01T00:00:00",2026,1,652078,"Instant Messaging",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",2.89,"2026-10-04T22:00:04"], [52633,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000387271","SILVER CREEK SCHOOL CORPORATION ",8155.01,"2026-10-04T22:00:04"], [52634,"0007481915","2025-08-21T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",510,"Dept of Workforce Development","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",266.31,"2026-10-04T22:00:04"], [52635,"APV7477561","2025-08-14T00:00:00",2026,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","Federal Highway Administration","Dept of Transportation","Recreational Trails Program","0000065481","TOM'S LAWN and GARDEN CTR INC ",33.94,"2026-10-04T22:00:04"], [52636,"APH7492294","2025-09-08T00:00:00",2026,1,580244,"Direct Support - Social Serv",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",704.16,"2026-10-04T22:00:04"], [52637,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077439","PERRY CTRL COMM SCHOOL TREAS ",7898.56,"2026-10-04T22:00:04"], [52638,"0007504017","2025-09-24T00:00:00",2026,1,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",4202.55,"2026-10-04T22:00:04"], [52639,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121605","TIPPECANOE VALLEY SCHL TREAS ",11987.64,"2026-10-04T22:00:04"], [52640,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065293","BOARD OF SCHOOL COMMISSIONERS ",14.0,"2026-10-04T22:00:04"], [52641,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000415511","NORTHEAST FAMILY EYECARE LLC ",224.0,"2026-10-04T22:00:04"], [52642,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433354","RICHARD J MISSI SR ",1537.3,"2026-10-04T22:00:04"], [52643,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344062","AARON CLINGMAN ",765.73,"2026-10-04T22:00:04"], [52644,"HCM7482950","2025-08-27T00:00:00",2026,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",43.95,"2026-10-04T22:00:04"], [52645,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301784","JAMES GASKEY ",402.38,"2026-10-04T22:00:04"], [52646,"0007504017","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",52.72,"2026-10-04T22:00:04"], [52647,"0007494273","2025-09-01T00:00:00",2026,1,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1184.49,"2026-10-04T22:00:04"], [52648,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342139","DERON PRICE ",1066.3,"2026-10-04T22:00:04"], [52649,"0007494273","2025-09-01T00:00:00",2026,1,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",51.6,"2026-10-04T22:00:04"], [52650,"HCM7482896","2025-08-27T00:00:00",2026,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",2342.78,"2026-10-04T22:00:04"], [52651,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377518","ANNE PRESSEL ",422.5,"2026-10-04T22:00:04"], [52652,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-10-04T22:00:04"], [52653,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",14.0,"2026-10-04T22:00:04"], [52654,"0007477130","2025-08-13T00:00:00",2026,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",156.4,"2026-10-04T22:00:04"], [52655,"APV7449327","2025-07-10T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000408055","THOMAS A RAINEY ",2308.16,"2026-10-04T22:00:04"], [52656,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244057","VERNON W HENSLEY ",362.14,"2026-10-04T22:00:04"], [52657,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194333","WHITLEY CTY CONS SCHOOL TREAS ",56817.09,"2026-10-04T22:00:04"], [52658,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362160","BARBARA JAMES ",311.52,"2026-10-04T22:00:04"], [52659,"APV7502169","2025-09-22T00:00:00",2026,1,536010,"Ship Trans - COURIER SERVICE",300,"Natural Resources","Contractual Services","Shipping and Transportation","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000050026","FEDERAL EXPRESS CORPORATION ",14.4,"2026-10-04T22:00:04"], [52660,"0007468890","2025-08-01T00:00:00",2026,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [52661,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241714","AMY JONES ",377.23,"2026-10-04T22:00:04"], [52662,"APV7494636","2025-09-10T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000055118","SECOND HARVEST FOOD BANK OF EAST CENTRAL ",46654.04,"2026-10-04T22:00:04"], [52663,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305895","CATHERINE NEWTON ",301.79,"2026-10-04T22:00:04"], [52664,"EXV7489300","2025-08-29T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",15.59,"2026-10-04T22:00:04"], [52665,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385625","LINDA L YORK ",292.05,"2026-10-04T22:00:04"], [52666,"EXV7488275","2025-08-12T00:00:00",2026,1,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",22.18,"2026-10-04T22:00:04"], [52667,"0007494369","2025-09-01T00:00:00",2026,1,599026,"AdmOp-Dues & Subscriptions",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [52668,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087208","MU ASSOCIATES LLC ",14.0,"2026-10-04T22:00:04"], [52669,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121291","NEW PALESTINE COMMUNITY SCHOOLS 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[52673,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372560","SHANNON HALL ",120.71,"2026-10-04T22:00:04"], [52674,"HCM7491414","2025-09-10T00:00:00",2026,1,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",10.56,"2026-10-04T22:00:04"], [52675,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361478","JOEL RIVERA ",136.29,"2026-10-04T22:00:04"], [52676,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065499","PROKIDS INC ",14.0,"2026-10-04T22:00:04"], [52677,"0007488511","2025-09-02T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",-643.62,"2026-10-04T22:00:04"], [52678,"HCM7491401","2025-09-10T00:00:00",2026,1,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",1.02,"2026-10-04T22:00:04"], [52679,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365098","RENEE KOCH ",464.75,"2026-10-04T22:00:04"], [52680,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395758","BILLY JOE YOUNG JR ",255.84,"2026-10-04T22:00:04"], [52681,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306034","CINDY MAYNARD ",214.17,"2026-10-04T22:00:04"], [52682,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365201","RICHARD STOCKER ",175.23,"2026-10-04T22:00:04"], [52683,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421013","STEPHANIE LEE THOMAS ",922.46,"2026-10-04T22:00:04"], [52684,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000229159","DAN BOEN ",334.0,"2026-10-04T22:00:04"], [52685,"APV7500132","2025-09-18T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",177.33,"2026-10-04T22:00:04"], [52686,"0007494400","2025-09-01T00:00:00",2026,1,599042,"AdmOp-Freight & Express",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2.17,"2026-10-04T22:00:04"], [52687,"APV7490709","2025-09-04T00:00:00",2026,1,599202,"AdmOp-EmpReimb-Training Gen",266,"Ofc of Energy Development","Administrative and Operating Expenses","Communication & Training","Dept of Energy","Dept of Energy","State Energy Program","0000051259","BALL STATE UNIVERSITY ",-1795.0,"2026-10-04T22:00:04"], [52688,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310034","DANA BRYANT ",140.84,"2026-10-04T22:00:04"], [52689,"0007484812","2025-08-26T00:00:00",2026,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",17.26,"2026-10-04T22:00:04"], [52690,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000194311","TWIN LAKES SCHL CORP TREASURER ",48876.81,"2026-10-04T22:00:04"], [52691,"APV7493659","2025-09-09T00:00:00",2026,1,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000085631","GARY LANGELL ",713.76,"2026-10-04T22:00:04"], [52692,"0007469906","2025-08-02T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",13197.24,"2026-10-04T22:00:04"], [52693,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",75.0,"2026-10-04T22:00:04"], [52694,"HCM7473546","2025-08-13T00:00:00",2026,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",40275.06,"2026-10-04T22:00:04"], [52695,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323417","KASIE J GRUNDY ",342.03,"2026-10-04T22:00:04"], [52696,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266043","VENUS FIELDS ",100.59,"2026-10-04T22:00:04"], [52697,"0007494369","2025-09-01T00:00:00",2026,1,531013,"Prof Serv - Info Process Cnslt",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",16.92,"2026-10-04T22:00:04"], [52698,"0007470041","2025-08-04T00:00:00",2026,1,595510,"OutoSt Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Independent Living Services for Older Individuals Who are Blind"," ","General Ledger Entry",-11.38,"2026-10-04T22:00:04"], [52699,"HCM7491402","2025-09-10T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",10.38,"2026-10-04T22:00:04"], [52700,"HCM7491453","2025-09-10T00:00:00",2026,1,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",544.27,"2026-10-04T22:00:04"], [52701,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000294626","HIGHER INSTITUTE OF ARTS AND TECHNOLOGY ",526.14,"2026-10-04T22:00:04"], [52702,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000069110","RONDINEL D. GIBSON ",201.19,"2026-10-04T22:00:04"], [52703,"APV7485997","2025-08-27T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",174.0,"2026-10-04T22:00:04"], [52704,"APV7500096","2025-09-18T00:00:00",2026,1,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000109848","NORTH MECHANICAL SERVICE INC ",2979.5,"2026-10-04T22:00:04"], [52705,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356198","NATHAN SCHERWINSKI ",311.52,"2026-10-04T22:00:04"], [52706,"APV7489770","2025-09-03T00:00:00",2026,1,547032,"SpOpSp-Safety",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000023016","CENTRAL INDIANA HARDWARE INC ",73.69,"2026-10-04T22:00:04"], [52707,"APV7483217","2025-08-22T00:00:00",2026,1,547180,"SpOp - Materials&Parts",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051928","SHAFFER DISTRIBUTING CO. ",380.0,"2026-10-04T22:00:04"], [52708,"APV7492733","2025-09-08T00:00:00",2026,1,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000065139","HOOSIER INDUSTRIAL ELECTRIC INC ",1257.5,"2026-10-04T22:00:04"], [52709,"0007466934","2025-08-08T00:00:00",2026,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",1192.32,"2026-10-04T22:00:04"], [52710,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121479","DEMOTTE CHRISTIAN SCHOOL ",1000.08,"2026-10-04T22:00:04"], [52711,"APV7475605","2025-08-12T00:00:00",2026,1,532024,"Main -Pest Control",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000083209","ACE PEST CONTROL ",96.0,"2026-10-04T22:00:04"], [52712,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000342039","HARSHA OUTPATIENT SERVICES LLC ",14.0,"2026-10-04T22:00:04"], [52713,"APV7491939","2025-09-04T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000075008","LIFESTREAM SERVICES INC ",59677.48,"2026-10-04T22:00:04"], [52714,"APV7473018","2025-08-07T00:00:00",2026,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",5135.46,"2026-10-04T22:00:04"], [52715,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411989","JUDY SAUERHEBER ",745.01,"2026-10-04T22:00:04"], [52716,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257752","PAMELA RUMMEL ",194.7,"2026-10-04T22:00:04"], [52717,"APV7483229","2025-08-22T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000435075","LEONARDO PEREZ ",957.34,"2026-10-04T22:00:04"], [52718,"APV7481338","2025-08-20T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000388893","KIMLEY-HORN AND ASSOCIATES INC ",17726.4,"2026-10-04T22:00:04"], [52719,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402205","PAMELA K WELLS ",1051.62,"2026-10-04T22:00:04"], [52720,"HCM7501664","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",46.29,"2026-10-04T22:00:04"], [52721,"0007469954","2025-07-31T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",510,"Dept of Workforce Development","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",54.35,"2026-10-04T22:00:04"], [52722,"HCM7440287","2025-07-02T00:00:00",2026,1,519722,"Health Savings Account",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",221.94,"2026-10-04T22:00:04"], [52723,"0007494273","2025-09-01T00:00:00",2026,1,653095,"Microsoft Power BI",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1.21,"2026-10-04T22:00:04"], [52724,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000425245","KATELIN M LEONARD ",1243.15,"2026-10-04T22:00:04"], [52725,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394296","CONNIE IRWIN ",1405.31,"2026-10-04T22:00:04"], [52726,"0007442699","2025-07-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",476.01,"2026-10-04T22:00:04"], [52727,"HCM7455747","2025-07-16T00:00:00",2026,1,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",105.52,"2026-10-04T22:00:04"], [52728,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345443","DAVID EWEN ",342.02,"2026-10-04T22:00:04"], [52729,"APV7507131","2025-09-29T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000364352","EMMA HOUSE INC ",630.0,"2026-10-04T22:00:04"], [52730,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422701","ANDREW SCOTT BLACKWELL ",807.03,"2026-10-04T22:00:04"], [52731,"0007464213","2025-07-25T00:00:00",2026,1,599216,"AdmOp-EmpReimb-Dues & Membersh",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",19.04,"2026-10-04T22:00:04"], [52732,"APV7477540","2025-08-14T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000284612","GRETA HOCKWALT ",9604.5,"2026-10-04T22:00:04"], [52733,"HCM7455762","2025-07-16T00:00:00",2026,1,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",15.45,"2026-10-04T22:00:04"], [52734,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376212","JEFFREY VOGT ",593.45,"2026-10-04T22:00:04"], [52735,"0007494369","2025-09-01T00:00:00",2026,1,599027,"AdmOp-Printing",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [52736,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267197","COLLEENA WRIGHT ",502.97,"2026-10-04T22:00:04"], [52737,"0007486523","2025-08-13T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",16.93,"2026-10-04T22:00:04"], [52738,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312678","SARAH HAISLEY ",704.17,"2026-10-04T22:00:04"], [52739,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384082","ASHLEY MARSHALL ",1262.67,"2026-10-04T22:00:04"], [52740,"0007468915","2025-08-01T00:00:00",2026,1,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.83,"2026-10-04T22:00:04"], [52741,"APV7473767","2025-08-08T00:00:00",2026,1,531029,"Prof Serv - IT Services",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000335188","APPLIED SCIENCES AND INFORMATION SYSTEMS ",2048.76,"2026-10-04T22:00:04"], [52742,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345204","DENISE JUDD ",603.57,"2026-10-04T22:00:04"], [52743,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342240","JOHN SKIRVIN ",681.45,"2026-10-04T22:00:04"], [52744,"0007503872","2025-09-24T00:00:00",2026,1,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1.41,"2026-10-04T22:00:04"], [52745,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103035","NORTHWEST INDIANA EYE ASSOC ",14.0,"2026-10-04T22:00:04"], [52746,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419135","PAGIE TORTAT ",241.02,"2026-10-04T22:00:04"], [52747,"HCM7482902","2025-08-27T00:00:00",2026,1,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",21.63,"2026-10-04T22:00:04"], [52748,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338191","BRIANA DERROW ",985.83,"2026-10-04T22:00:04"], [52749,"HCM7455758","2025-07-16T00:00:00",2026,1,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",9.06,"2026-10-04T22:00:04"], [52750,"0007495195","2025-09-11T00:00:00",2026,1,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",270.06,"2026-10-04T22:00:04"], [52751,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313127","RHONDA ALLEN ",301.79,"2026-10-04T22:00:04"], [52752,"0007484851","2025-08-27T00:00:00",2026,1,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",520.8,"2026-10-04T22:00:04"], [52753,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108085","FAMILY CONCERN COUNSELING INC ",14.0,"2026-10-04T22:00:04"], [52754,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248943","KRISTINA BEAVER ",365.07,"2026-10-04T22:00:04"], [52755,"APV7480298","2025-08-19T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000210589","CHILD ADVOCATES INC ",51282.0,"2026-10-04T22:00:04"], [52756,"0007494273","2025-09-01T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1203.61,"2026-10-04T22:00:04"], [52757,"0007492487","2025-09-08T00:00:00",2026,1,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",10.0,"2026-10-04T22:00:04"], [52758,"HCM7473552","2025-08-13T00:00:00",2026,1,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",43.25,"2026-10-04T22:00:04"], [52759,"HCM7455721","2025-07-16T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",310.68,"2026-10-04T22:00:04"], [52760,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051013","ST VINCENT HOSPITAL AND HEALTH CARE CTR ",14.0,"2026-10-04T22:00:04"], [52761,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227404","ROBERT A CHUA MD INC ",14.0,"2026-10-04T22:00:04"], [52762,"APV7482290","2025-08-21T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",8000.0,"2026-10-04T22:00:04"], [52763,"APV7449384","2025-07-10T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Elder Justice Act Adult Protective Services","0000398342","PATRICIA BALLARD ",6666.67,"2026-10-04T22:00:04"], [52764,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302768","JENNIFER BRYANT ",120.72,"2026-10-04T22:00:04"], [52765,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372978","RYAN ANDERSON ",610.97,"2026-10-04T22:00:04"], [52766,"0007464248","2025-07-25T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",1.5,"2026-10-04T22:00:04"], [52767,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293075","KATTIE HARRIS ",261.55,"2026-10-04T22:00:04"], [52768,"HCM7464991","2025-07-30T00:00:00",2026,1,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",55421.28,"2026-10-04T22:00:04"], [52769,"APV7494647","2025-09-10T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000312443","NORTHWEST INDIANA LIGHTHOUSE CHARTER ",3846.5,"2026-10-04T22:00:04"], [52770,"0007487722","2025-09-08T00:00:00",2026,1,659266,"Database Hosting",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",1320.82,"2026-10-04T22:00:04"], [52771,"APV7503249","2025-09-23T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000055570","KEY CONSUMER CORPORATION INC ",20929.46,"2026-10-04T22:00:04"], [52772,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351551","NICOLE RAE HOCKINS ",1654.95,"2026-10-04T22:00:04"], [52773,"APV7480108","2025-08-19T00:00:00",2026,1,590110,"Real Estate Rentals",46,"Attorney General","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000082982","STEUBEN CTY TREASURER ",157.5,"2026-10-04T22:00:04"], [52774,"APV7465402","2025-07-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245680","HARSHA BEHAVIORAL CENTER INC ",14.0,"2026-10-04T22:00:04"], [52775,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227050","RECONSTRUCTIVE HAND TO SHOULDER OF ",14.0,"2026-10-04T22:00:04"], [52776,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE 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"], [52777,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077429","M. S. D. LAWRENCE TWP TREASURER ",18159.42,"2026-10-04T22:00:04"], [52778,"APV7494673","2025-09-10T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388507","LITASHA BROWN ",2446.2,"2026-10-04T22:00:04"], [52779,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293902","STEPHANIE HUFFORD ",389.4,"2026-10-04T22:00:04"], [52780,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411212","SHERRY SINCLAIR ",603.57,"2026-10-04T22:00:04"], [52781,"APV7502194","2025-09-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",14.0,"2026-10-04T22:00:04"], [52782,"HCM7455737","2025-07-16T00:00:00",2026,1,519006,"Payroll Disability",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",62.7,"2026-10-04T22:00:04"], [52783,"APV7472927","2025-08-07T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program","0000099282","FOOD BANK OF NORTHWEST INDIANA INC ",7300.33,"2026-10-04T22:00:04"], [52784,"0007490450","2025-09-04T00:00:00",2026,1,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1.28,"2026-10-04T22:00:04"], [52785,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000135772","RUTH L. SMITH ",1351.59,"2026-10-04T22:00:04"], [52786,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077429","M. S. D. LAWRENCE TWP TREASURER ",59298.21,"2026-10-04T22:00:04"], [52787,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384464","JENNY EGGLERLING ",467.28,"2026-10-04T22:00:04"], [52788,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375054","KISHA TOOMER ",362.14,"2026-10-04T22:00:04"], [52789,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298491","VAV OPERATIONS LLC ",14.0,"2026-10-04T22:00:04"], [52790,"APV7494594","2025-09-10T00:00:00",2026,1,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000002755","DUNCAN SUPPLY COMPANY INC ",105.0,"2026-10-04T22:00:04"], [52791,"APV7456250","2025-07-14T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000388107","MEGAN ROGERS ",2255.45,"2026-10-04T22:00:04"], [52792,"APV7508253","2025-09-30T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000288659","IU HEALTH WHITE MEMORIAL HOSPITAL ",231.1,"2026-10-04T22:00:04"], [52793,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394162","JODI DALTON ",315.67,"2026-10-04T22:00:04"], [52794,"APV7444783","2025-07-07T00:00:00",2026,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051663","INDIANA GAS COMPANY INC ",354.07,"2026-10-04T22:00:04"], [52795,"APC7494675","2025-09-10T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308270","DIANA DOWNHAM ",-116.82,"2026-10-04T22:00:04"], [52796,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275223","LORIE HESSLER ",311.52,"2026-10-04T22:00:04"], [52797,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324925","ANGELA HOYES ",1330.97,"2026-10-04T22:00:04"], [52798,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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"], [52799,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419033","BRITTANY BROWN-PUGSLEY ",543.41,"2026-10-04T22:00:04"], [52800,"HCM7482912","2025-08-27T00:00:00",2026,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",380.67,"2026-10-04T22:00:04"], [52801,"0007494369","2025-09-01T00:00:00",2026,1,659264,"Cloud Hosting Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",17.63,"2026-10-04T22:00:04"], [52802,"0007494400","2025-09-01T00:00:00",2026,1,546018,"Off-Purchase Forms",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [52803,"APV7443825","2025-07-03T00:00:00",2026,1,531049,"Prof Serv-InfoProcCon-Software",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000394913","FUTURES INC ",234600.0,"2026-10-04T22:00:04"], [52804,"0007503913","2025-09-24T00:00:00",2026,1,518161,"Health Insurance",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",659.7,"2026-10-04T22:00:04"], [52805,"APV7490718","2025-09-04T00:00:00",2026,1,547042,"SpOp-Instruction",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",78.74,"2026-10-04T22:00:04"], [52806,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378376","STACY SCOWDEN ",1040.55,"2026-10-04T22:00:04"], [52807,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391868","LANETTE COLLIER ",623.04,"2026-10-04T22:00:04"], [52808,"APV7466320","2025-07-29T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057903","CITY OF KOKOMO ",60917.9,"2026-10-04T22:00:04"], [52809,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402951","AMY R SWEENY ",876.74,"2026-10-04T22:00:04"], [52810,"HCM7482903","2025-08-27T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",67.08,"2026-10-04T22:00:04"], [52811,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312077","KATHLEEN MCREE ",413.04,"2026-10-04T22:00:04"], [52812,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000424340","ALEXANDRA EPLER ",174.0,"2026-10-04T22:00:04"], [52813,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382211","KRISTY TAYLOR ",423.67,"2026-10-04T22:00:04"], [52814,"0007470002","2025-07-31T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.8,"2026-10-04T22:00:04"], [52815,"HCM7501657","2025-09-24T00:00:00",2026,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",34.24,"2026-10-04T22:00:04"], [52816,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000375636","SPENCER LIONS CLUB ",18433.33,"2026-10-04T22:00:04"], [52817,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317210","CHERYL SOSBE ",486.75,"2026-10-04T22:00:04"], [52818,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344312","JOSHUA MAXWELL ",1460.25,"2026-10-04T22:00:04"], [52819,"APV7448659","2025-07-09T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000058894","METROPOLITAN SCHOOL DIST OF STEUBEN CO ",1857.9,"2026-10-04T22:00:04"], [52820,"0007475369","2025-08-12T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",3.08,"2026-10-04T22:00:04"], [52821,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE 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"], [52822,"0007456941","2025-07-15T00:00:00",2026,1,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",12.74,"2026-10-04T22:00:04"], [52823,"APV7506937","2025-09-29T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064853","TIPPECANOE COUNTY GOVERNMENT ",3627.79,"2026-10-04T22:00:04"], [52824,"0007446369","2025-07-09T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",11055.0,"2026-10-04T22:00:04"], [52825,"0007475466","2025-08-13T00:00:00",2026,1,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",4.04,"2026-10-04T22:00:04"], [52826,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418119","TABETHA BALES ",511.48,"2026-10-04T22:00:04"], [52827,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372907","TIMOTHY WOLOSZYN ",301.78,"2026-10-04T22:00:04"], [52828,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414773","MELODY LYNN DAVIS ",543.42,"2026-10-04T22:00:04"], [52829,"APV7485027","2025-08-26T00:00:00",2026,1,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000411310","BDE FARMS LLC ",0.0,"2026-10-04T22:00:04"], [52830,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243103","PAUL VOIGT ",261.55,"2026-10-04T22:00:04"], [52831,"APV7485089","2025-08-26T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000388893","KIMLEY-HORN AND ASSOCIATES INC ",14650.93,"2026-10-04T22:00:04"], [52832,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407721","LARRY J FANNING ",677.56,"2026-10-04T22:00:04"], [52833,"HCM7491371","2025-09-10T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",183.97,"2026-10-04T22:00:04"], [52834,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403215","JOHN ANDREW SCHMIDT ",564.63,"2026-10-04T22:00:04"], [52835,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367721","JILLIAN BUSCH ",80.47,"2026-10-04T22:00:04"], [52836,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381152","ROBERT DAVIS ",272.58,"2026-10-04T22:00:04"], [52837,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319987","GAYLE LEE ",120.71,"2026-10-04T22:00:04"], [52838,"0007460037","2025-07-18T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [52839,"APV7492553","2025-09-08T00:00:00",2026,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000067975","JACKSON COUNTY RURAL ELECTRIC ",46.32,"2026-10-04T22:00:04"], [52840,"EXV7478849","2025-08-14T00:00:00",2026,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",52.09,"2026-10-04T22:00:04"], [52841,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070012","JOHN T HEROLDT ED.D, HSPP ",374.0,"2026-10-04T22:00:04"], [52842,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358991","MARY TRAMMELL ",241.42,"2026-10-04T22:00:04"], [52843,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412232","MEGAN MERRIMAN ",1450.79,"2026-10-04T22:00:04"], [52844,"HCM7491416","2025-09-10T00:00:00",2026,1,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",496.14,"2026-10-04T22:00:04"], [52845,"0007496196","2025-09-12T00:00:00",2026,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [52846,"0007503040","2025-09-23T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-2.9,"2026-10-04T22:00:04"], [52847,"0007505880","2025-09-24T00:00:00",2026,1,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",-446.09,"2026-10-04T22:00:04"], [52848,"APV7501094","2025-09-19T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Support for Adam Walsh Act Implementation Grant Program","0000065378","COMPUTER AID, INC. ",8772.08,"2026-10-04T22:00:04"], [52849,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281772","DAWN E BARNES ",420.36,"2026-10-04T22:00:04"], [52850,"APV7448623","2025-07-09T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000345327","ANGELA SMITH ",250.03,"2026-10-04T22:00:04"], [52851,"0007493364","2025-09-09T00:00:00",2026,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [52852,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388803","BRANDON MANETTA ",319.09,"2026-10-04T22:00:04"], [52853,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265650","ROXANN SWAN ",402.38,"2026-10-04T22:00:04"], [52854,"HCM7464963","2025-07-30T00:00:00",2026,1,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",5076.05,"2026-10-04T22:00:04"], [52855,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401332","MARY D ESPARZA ",471.59,"2026-10-04T22:00:04"], [52856,"0007465054","2025-07-30T00:00:00",2026,1,519006,"Payroll Disability",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",241.28,"2026-10-04T22:00:04"], [52857,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417080","CHRISTOPHER HANDBERG ",1470.5,"2026-10-04T22:00:04"], [52858,"HCM7464992","2025-07-30T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",7.5,"2026-10-04T22:00:04"], [52859,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285579","BRIAN GOLLIHER ",865.12,"2026-10-04T22:00:04"], [52860,"HCM7464992","2025-07-30T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",49.31,"2026-10-04T22:00:04"], [52861,"APV7480288","2025-08-18T00:00:00",2026,1,571508,"GR-Patient & Family Support",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000062981","AIDS MINISTRIES/AIDS ASSIST OF NO IN INC ",30436.4,"2026-10-04T22:00:04"], [52862,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000101626","NOAH'S ARK DAYCARE CENTER, INC ",181.48,"2026-10-04T22:00:04"], [52863,"0007494273","2025-09-01T00:00:00",2026,1,652072,"Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",41.5,"2026-10-04T22:00:04"], [52864,"0007442661","2025-07-08T00:00:00",2026,1,652079,"MS Project Online Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",265.53,"2026-10-04T22:00:04"], [52865,"APV7484993","2025-08-26T00:00:00",2026,1,571010,"Grants - Cities",300,"Natural Resources","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000252314","RADIUS INDIANA ",876946.71,"2026-10-04T22:00:04"], [52866,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067373","SUMMIT RADIOLOGY PC ",42.0,"2026-10-04T22:00:04"], [52867,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338869","JESSICA HAMPTON ",201.19,"2026-10-04T22:00:04"], [52868,"0007488566","2025-08-31T00:00:00",2026,1,536011,"Ship Trans - Postage",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",31.36,"2026-10-04T22:00:04"], [52869,"HCM7455748","2025-07-16T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",5.52,"2026-10-04T22:00:04"], [52870,"HCM7440302","2025-07-02T00:00:00",2026,1,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",66.29,"2026-10-04T22:00:04"], [52871,"EXV7457867","2025-07-14T00:00:00",2026,1,595110,"InState Travel - Mileage",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",41.32,"2026-10-04T22:00:04"], [52872,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397061","JAMES RICHARD ROSS ",1804.88,"2026-10-04T22:00:04"], [52873,"HCM7440296","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",59.66,"2026-10-04T22:00:04"], [52874,"0007485683","2025-08-27T00:00:00",2026,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [52875,"APV7483229","2025-08-22T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000221200","PADDOCK VIEW RESIDENTIAL ",231.84,"2026-10-04T22:00:04"], [52876,"APV7475653","2025-08-12T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Registered Apprenticeship","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",16052.43,"2026-10-04T22:00:04"], [52877,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE 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"], [52878,"0007473468","2025-08-08T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-5826.01,"2026-10-04T22:00:04"], [52879,"0007503034","2025-09-24T00:00:00",2026,1,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.23,"2026-10-04T22:00:04"], [52880,"HCM7473567","2025-08-13T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",24.0,"2026-10-04T22:00:04"], [52881,"HCM7455691","2025-07-16T00:00:00",2026,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",143.01,"2026-10-04T22:00:04"], [52882,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433688","SHARLA FULLER ",511.48,"2026-10-04T22:00:04"], [52883,"HCM7482917","2025-08-27T00:00:00",2026,1,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",571.48,"2026-10-04T22:00:04"], [52884,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369145","ANNA MILLER ",427.94,"2026-10-04T22:00:04"], [52885,"HCM7482905","2025-08-27T00:00:00",2026,1,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",104.01,"2026-10-04T22:00:04"], [52886,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121341","AVON COMM SCHL CORP TREASURER ",30103.81,"2026-10-04T22:00:04"], [52887,"HCM7501707","2025-09-24T00:00:00",2026,1,510101,"Payroll Salaries & Wages",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",109.2,"2026-10-04T22:00:04"], [52888,"HCM7482903","2025-08-27T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",0.36,"2026-10-04T22:00:04"], [52889,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334006","CARLA BUDREAU ",568.16,"2026-10-04T22:00:04"], [52890,"0007484794","2025-08-26T00:00:00",2026,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",33.47,"2026-10-04T22:00:04"], [52891,"0007460802","2025-08-01T00:00:00",2026,1,599039,"AdmOp-Fulfillment",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-0.16,"2026-10-04T22:00:04"], [52892,"0007488568","2025-08-31T00:00:00",2026,1,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",168.24,"2026-10-04T22:00:04"], [52893,"HCM7440259","2025-07-02T00:00:00",2026,1,516005,"Payroll Medicare",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",11.38,"2026-10-04T22:00:04"], [52894,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425282","WANDA FRICKS ",815.22,"2026-10-04T22:00:04"], [52895,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298737","LATONYA GREEN ",214.17,"2026-10-04T22:00:04"], [52896,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390473","WHITNEY RACHELLE RUNYON ",627.11,"2026-10-04T22:00:04"], [52897,"APV7467041","2025-07-30T00:00:00",2026,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000061263","CITY OF COLUMBIA CITY ",1507.68,"2026-10-04T22:00:04"], [52898,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405888","RYAN RW KUIPER ",1410.41,"2026-10-04T22:00:04"], [52899,"0007464205","2025-07-25T00:00:00",2026,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",2556.96,"2026-10-04T22:00:04"], [52900,"APV7469419","2025-08-01T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410927","KIMBERLY A HILBORN ",1369.7,"2026-10-04T22:00:04"], [52901,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241629","DARRELL WAYNE GATES ",281.67,"2026-10-04T22:00:04"], [52902,"EXV7499559","2025-09-01T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",16.4,"2026-10-04T22:00:04"], [52903,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106636","URO-SURGERY ASSOCIATES LLC ",14.0,"2026-10-04T22:00:04"], [52904,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363222","RYAN RIFFEL ",342.03,"2026-10-04T22:00:04"], [52905,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397095","ANGELA D DAVISSON ",428.34,"2026-10-04T22:00:04"], [52906,"0007503034","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",52.0,"2026-10-04T22:00:04"], [52907,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000332650","RIVERSIDE FAMILY CLINIC INC ",14.0,"2026-10-04T22:00:04"], [52908,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422929","MICHELLE LYNN TRUE ",1162.36,"2026-10-04T22:00:04"], [52909,"0007464125","2025-07-25T00:00:00",2026,1,659270,"Shared SAN Storage",730,"Library","Internal Service Funds - Expenses","IT Services & Storage","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",302.4,"2026-10-04T22:00:04"], [52910,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409950","MICHAEL L STEPHENS ",476.01,"2026-10-04T22:00:04"], [52911,"0007494369","2025-09-01T00:00:00",2026,1,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",2.51,"2026-10-04T22:00:04"], [52912,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",68695.73,"2026-10-04T22:00:04"], [52913,"APV7503297","2025-09-23T00:00:00",2026,1,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",-179.5,"2026-10-04T22:00:04"], [52914,"APV7484037","2025-08-25T00:00:00",2026,1,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000075747","JACOBI SALES, INC ",69.11,"2026-10-04T22:00:04"], [52915,"APV7462009","2025-07-17T00:00:00",2026,1,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000006220","GENUINE PARTS COMPANY ",28.42,"2026-10-04T22:00:04"], [52916,"0007464877","2025-07-26T00:00:00",2026,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1834.74,"2026-10-04T22:00:04"], [52917,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",14.0,"2026-10-04T22:00:04"], [52918,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352886","MARK PETERS ",233.64,"2026-10-04T22:00:04"], [52919,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120890","CRAWFORD CTY COMM SCHL TREAS ",59373.17,"2026-10-04T22:00:04"], [52920,"HCM7473552","2025-08-13T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",9.75,"2026-10-04T22:00:04"], [52921,"APV7461071","2025-07-21T00:00:00",2026,1,591038,"NonRealEstRnt-Portable Toilets",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000401699","PREMIER PORTA POTTY INC ",296.25,"2026-10-04T22:00:04"], [52922,"0007503040","2025-09-23T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",1055.6,"2026-10-04T22:00:04"], [52923,"0007467886","2025-08-01T00:00:00",2026,1,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",35.77,"2026-10-04T22:00:04"], [52924,"APV7466226","2025-07-29T00:00:00",2026,1,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000001563","VWR INTERNATIONAL ",27.5,"2026-10-04T22:00:04"], [52925,"HCM7473562","2025-08-13T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",63.36,"2026-10-04T22:00:04"], [52926,"APV7508202","2025-09-30T00:00:00",2026,1,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000067005","SOUTHERN INDIANA PARTS, INC ",370.78,"2026-10-04T22:00:04"], [52927,"0007460802","2025-08-01T00:00:00",2026,1,659262,"Virtual Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",17907.21,"2026-10-04T22:00:04"], [52928,"EXV7488283","2025-08-13T00:00:00",2026,1,595570,"OutoSt Travel - Parking&Toll",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",9.0,"2026-10-04T22:00:04"], [52929,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396589","JESSICA ANN SMITH ",362.14,"2026-10-04T22:00:04"], [52930,"APV7477584","2025-08-14T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000008653","VALLEY OAKS HEALTH INC ",72727.27,"2026-10-04T22:00:04"], [52931,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000240440","MELANIE MARIE SHEPHERD ",1556.0,"2026-10-04T22:00:04"], [52932,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-10-04T22:00:04"], [52933,"EXV7448912","2025-07-07T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",69.98,"2026-10-04T22:00:04"], [52934,"0007492487","2025-09-08T00:00:00",2026,1,659277,"Server Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",1914.9,"2026-10-04T22:00:04"], [52935,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333994","JASON ARMES ",885.24,"2026-10-04T22:00:04"], [52936,"0007494317","2025-09-10T00:00:00",2026,1,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",408036.16,"2026-10-04T22:00:04"], [52937,"0007484760","2025-08-26T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.04,"2026-10-04T22:00:04"], [52938,"APV7507122","2025-09-29T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000433708","ALOSA HELATH INC ",35193.02,"2026-10-04T22:00:04"], [52939,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322876","TAMMY SMITH ",360.19,"2026-10-04T22:00:04"], [52940,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418637","CARRIE A HARLEY ",339.21,"2026-10-04T22:00:04"], [52941,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315351","SHAWN HERNANDEZ ",136.29,"2026-10-04T22:00:04"], [52942,"HCM7482844","2025-08-27T00:00:00",2026,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.16,"2026-10-04T22:00:04"], [52943,"APV7506937","2025-09-29T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000058022","JASPER COUNTY ",124.15,"2026-10-04T22:00:04"], [52944,"ARD7466466","2025-07-29T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-9.0,"2026-10-04T22:00:04"], [52945,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330305","MARCY OBRIEN ",402.38,"2026-10-04T22:00:04"], [52946,"APV7477671","2025-08-14T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006599","ALLEN COUNTY ",117521.3,"2026-10-04T22:00:04"], [52947,"APV7462027","2025-07-22T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000095681","BOYS and GIRLS CLUBS OF WAYNE COUNTY ",13487.5,"2026-10-04T22:00:04"], [52948,"HCM7473554","2025-08-13T00:00:00",2026,1,519722,"Health Savings Account",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",5092.08,"2026-10-04T22:00:04"], [52949,"0007494400","2025-09-01T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [52950,"APV7490718","2025-09-04T00:00:00",2026,1,541037,"Mot Veh Ex -Batteries",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000057167","US BANK ",100.0,"2026-10-04T22:00:04"], [52951,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409297","STEPHANIE M HABEN ",1489.26,"2026-10-04T22:00:04"], [52952,"0007506837","2025-09-29T00:00:00",2026,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-74.82,"2026-10-04T22:00:04"], [52953,"HCM7464992","2025-07-30T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",9652.83,"2026-10-04T22:00:04"], [52954,"0007460007","2025-07-18T00:00:00",2026,1,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",399762.18,"2026-10-04T22:00:04"], [52955,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293559","KEMBERTON RECORDS MANAGEMENT ",14.0,"2026-10-04T22:00:04"], [52956,"0007468915","2025-08-01T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",11.49,"2026-10-04T22:00:04"], [52957,"HCM7482903","2025-08-27T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",414.96,"2026-10-04T22:00:04"], [52958,"APV7506107","2025-09-26T00:00:00",2026,1,539137,"ProgOp - Inspection",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000060685","CHARLENE SANTIAGO ",110.0,"2026-10-04T22:00:04"], [52959,"HCM7455757","2025-07-16T00:00:00",2026,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",95.25,"2026-10-04T22:00:04"], [52960,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096735","NEW CASTLE CLINIC INC ",14.0,"2026-10-04T22:00:04"], [52961,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271443","ALICIA GOODMAN ",347.15,"2026-10-04T22:00:04"], [52962,"0007494400","2025-09-01T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [52963,"HCM7440350","2025-07-02T00:00:00",2026,1,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",1155.49,"2026-10-04T22:00:04"], [52964,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325461","AMY SWEETMAN ",955.65,"2026-10-04T22:00:04"], [52965,"0007484794","2025-08-26T00:00:00",2026,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.06,"2026-10-04T22:00:04"], [52966,"HCM7464941","2025-07-30T00:00:00",2026,1,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.44,"2026-10-04T22:00:04"], [52967,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400493","SARA ELIZABETH COGGINS ",1349.18,"2026-10-04T22:00:04"], [52968,"HCM7473553","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",44.46,"2026-10-04T22:00:04"], [52969,"APV7444830","2025-07-07T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)","0000004796","INDIANA UNIV ",0.0,"2026-10-04T22:00:04"], [52970,"HCM7473499","2025-08-13T00:00:00",2026,1,518606,"Payroll Life Insurance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",15.86,"2026-10-04T22:00:04"], [52971,"0007467886","2025-08-01T00:00:00",2026,1,595540,"OutoSt Travel - Airfare",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-116.0,"2026-10-04T22:00:04"], [52972,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327889","CONSTANCE SHAPIRO ",3682.99,"2026-10-04T22:00:04"], [52973,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356939","FRANK JACKSON ",730.13,"2026-10-04T22:00:04"], [52974,"ARD7461313","2025-07-21T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-12.0,"2026-10-04T22:00:04"], [52975,"HCM7491453","2025-09-10T00:00:00",2026,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",574.0,"2026-10-04T22:00:04"], [52976,"APV7463637","2025-07-21T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",495,"Environmental Management","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Fema","Dept of Homeland Security","Homeland Security Biowatch Program","0000119208","WEX BANK ",237.32,"2026-10-04T22:00:04"], [52977,"0007475466","2025-08-13T00:00:00",2026,1,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",83.38,"2026-10-04T22:00:04"], [52978,"APV7480298","2025-08-19T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000055391","PEACE LEARNING CENTER INC ",8500.0,"2026-10-04T22:00:04"], [52979,"APV7460247","2025-07-18T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",-6871.47,"2026-10-04T22:00:04"], [52980,"0007464877","2025-07-26T00:00:00",2026,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",366.95,"2026-10-04T22:00:04"], [52981,"HCM7473502","2025-08-13T00:00:00",2026,1,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",158.82,"2026-10-04T22:00:04"], [52982,"0007460802","2025-08-01T00:00:00",2026,1,547101,"SpOp-Food-Beverages",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5178.35,"2026-10-04T22:00:04"], [52983,"0007497217","2025-09-15T00:00:00",2026,1,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",-53.0,"2026-10-04T22:00:04"], [52984,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397310","MEGAN HAMMOND ",201.19,"2026-10-04T22:00:04"], [52985,"APV7484106","2025-08-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000160193","GRETCHEN LOUISE HADAR ",160.0,"2026-10-04T22:00:04"], [52986,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365611","AMANDA FUCHS ",804.76,"2026-10-04T22:00:04"], [52987,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000062544","FAIR, IDELLA ",476.02,"2026-10-04T22:00:04"], [52988,"0007485689","2025-08-27T00:00:00",2026,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",-14.85,"2026-10-04T22:00:04"], [52989,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319807","PHILLIP OWENS ",201.19,"2026-10-04T22:00:04"], [52990,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310602","STACEY MCCABE ",945.6,"2026-10-04T22:00:04"], [52991,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238285","ROCHAEL PITTS ",201.19,"2026-10-04T22:00:04"], [52992,"APV7444817","2025-07-07T00:00:00",2026,1,534050,"Sec & Sfty - Guard Services",405,"Family and Social Svcs Admin","Contractual Services","Security and Safety","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200098","SECURITAS SECURITY SERVICES USA, INC. ",27572.79,"2026-10-04T22:00:04"], [52993,"APV7448607","2025-07-09T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",4593.93,"2026-10-04T22:00:04"], [52994,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436958","MATTHEW L GRABER ",943.98,"2026-10-04T22:00:04"], [52995,"HCM7465041","2025-07-30T00:00:00",2026,1,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",17314.17,"2026-10-04T22:00:04"], [52996,"APV7508253","2025-09-30T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000076969","INDIANA HEALTH INFORMATION EXCHANGE INC ",6300.0,"2026-10-04T22:00:04"], [52997,"APV7487029","2025-08-28T00:00:00",2026,1,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000001679","VINCENNES UNIV ",1279.07,"2026-10-04T22:00:04"], [52998,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000076986","MICHIGAN CITY AREA SCHL TREAS ",218850.0,"2026-10-04T22:00:04"], [52999,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375798","RACHELLE WILLS ",330.99,"2026-10-04T22:00:04"], [53000,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356286","KATHERYN BADGER ",784.06,"2026-10-04T22:00:04"], [53001,"0007467889","2025-07-31T00:00:00",2026,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","State & Private Forestry Cooperative Fire Assistance"," ","General Ledger Entry",-625.21,"2026-10-04T22:00:04"], [53002,"APV7449453","2025-07-10T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000304178","ENLACE ACADEMY ",28134.12,"2026-10-04T22:00:04"], [53003,"APV7507131","2025-09-29T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000317230","INTEGRATIVE WELLNESS LLC ",30.0,"2026-10-04T22:00:04"], [53004,"APV7498341","2025-09-16T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000064853","TIPPECANOE COUNTY GOVERNMENT ",40397.0,"2026-10-04T22:00:04"], [53005,"HCM7465044","2025-07-30T00:00:00",2026,1,519006,"Payroll Disability",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",75.94,"2026-10-04T22:00:04"], [53006,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375952","KELSEY JOHNSON ",272.58,"2026-10-04T22:00:04"], [53007,"APV7459378","2025-07-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096735","NEW CASTLE CLINIC INC ",14.0,"2026-10-04T22:00:04"], [53008,"APV7493630","2025-09-09T00:00:00",2026,1,533052,"Main-Elec Contractor",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000285449","GILPIN ELECTRIC AND GENERATOR SERVICES ",9778.82,"2026-10-04T22:00:04"], [53009,"APV7488970","2025-09-02T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000330890","ACADIA HEALTHCARE COMPANY INC ",34.1,"2026-10-04T22:00:04"], [53010,"0007494273","2025-09-01T00:00:00",2026,1,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1157.45,"2026-10-04T22:00:04"], [53011,"APV7474689","2025-08-11T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000423147","TABITHA DONLEY ",913.54,"2026-10-04T22:00:04"], [53012,"HCM7455691","2025-07-16T00:00:00",2026,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",2.57,"2026-10-04T22:00:04"], [53013,"HCM7455748","2025-07-16T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",117.81,"2026-10-04T22:00:04"], [53014,"HCM7464963","2025-07-30T00:00:00",2026,1,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",1124.08,"2026-10-04T22:00:04"], [53015,"HCM7501716","2025-09-24T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",49.19,"2026-10-04T22:00:04"], [53016,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381231","JAMIE L GOODWIN ",1403.98,"2026-10-04T22:00:04"], [53017,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377658","MICHAEL MAY ",1070.85,"2026-10-04T22:00:04"], [53018,"APV7467126","2025-07-30T00:00:00",2026,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419744","KERN LEGAL LLC ",1000.0,"2026-10-04T22:00:04"], [53019,"APV7476431","2025-08-13T00:00:00",2026,1,592032,"Admin and Operating Expenses -",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053613","INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT ",350.0,"2026-10-04T22:00:04"], [53020,"HCM7501709","2025-09-24T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",333.87,"2026-10-04T22:00:04"], [53021,"0007484760","2025-08-26T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [53022,"HCM7465001","2025-07-30T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",17.2,"2026-10-04T22:00:04"], [53023,"0007507934","2025-09-30T00:00:00",2026,1,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Stephanie Tubbs Jones Child Welfare Services Program"," ","General Ledger Entry",11668.65,"2026-10-04T22:00:04"], [53024,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100619","THOMAS ZACHMAN OD ",14.0,"2026-10-04T22:00:04"], [53025,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315606","HEATHER OCONNOR ",1521.19,"2026-10-04T22:00:04"], [53026,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360653","LAURA JOHNSON ",362.14,"2026-10-04T22:00:04"], [53027,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340849","ABRAHAM PATTENGALE ",281.67,"2026-10-04T22:00:04"], [53028,"HCM7455762","2025-07-16T00:00:00",2026,1,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",28581.41,"2026-10-04T22:00:04"], [53029,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400800","BRADLEY OSBORNE ",942.78,"2026-10-04T22:00:04"], [53030,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244735","TINA L HALSTEAD ",486.75,"2026-10-04T22:00:04"], [53031,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407690","JILL M EVERS ",836.75,"2026-10-04T22:00:04"], [53032,"APV7443876","2025-07-03T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050020","CITY OF INDIANAPOLIS ",119857.02,"2026-10-04T22:00:04"], [53033,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292040","LPS BEHAVIORAL HEALTH LLC ",160.0,"2026-10-04T22:00:04"], [53034,"HCM7482912","2025-08-27T00:00:00",2026,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",3.06,"2026-10-04T22:00:04"], [53035,"APV7463614","2025-07-24T00:00:00",2026,1,547032,"SpOpSp-Safety",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000435255","TRANS-CONSOLIDATED DISTRIBUTORS INC ",434.56,"2026-10-04T22:00:04"], [53036,"0007460016","2025-07-18T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-15.0,"2026-10-04T22:00:04"], [53037,"APV7457598","2025-07-15T00:00:00",2026,1,533043,"Main - Inspect&Test",800,"Transportation","Contractual Services","Maintenance","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000113465","INTERNATIONAL ROAD DYNAMICS CORP ",39676.0,"2026-10-04T22:00:04"], [53038,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394439","ALLISON KOTUR ",945.59,"2026-10-04T22:00:04"], [53039,"0007491461","2025-09-05T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",22.24,"2026-10-04T22:00:04"], [53040,"HCM7440296","2025-07-02T00:00:00",2026,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",41.73,"2026-10-04T22:00:04"], [53041,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392500","DONALD E KENDALL ",292.05,"2026-10-04T22:00:04"], [53042,"0007494400","2025-09-01T00:00:00",2026,1,659295,"HR Application Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",17.42,"2026-10-04T22:00:04"], [53043,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368057","NATACIA PEREZ ",342.02,"2026-10-04T22:00:04"], [53044,"0007466059","2025-07-30T00:00:00",2026,1,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",18.64,"2026-10-04T22:00:04"], [53045,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407919","JENNIFER PORTER ",720.97,"2026-10-04T22:00:04"], [53046,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389314","KATRINA SWIFT ",543.22,"2026-10-04T22:00:04"], [53047,"HCM7440296","2025-07-02T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",13.49,"2026-10-04T22:00:04"], [53048,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388523","KATIE MARIE STANLEY ",681.45,"2026-10-04T22:00:04"], [53049,"APV7460201","2025-07-07T00:00:00",2026,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000276639","GREENMARK EQUIPMENT INC ",4.82,"2026-10-04T22:00:04"], [53050,"0007456031","2025-07-14T00:00:00",2026,1,654320,"State in-house product charges",160,"Veterans Affairs","Internal Service Funds - Expenses","Office Supplies","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",57.14,"2026-10-04T22:00:04"], [53051,"0007498003","2025-09-08T00:00:00",2026,1,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.73,"2026-10-04T22:00:04"], [53052,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238363","PREONDA RILEY ",2444.26,"2026-10-04T22:00:04"], [53053,"APV7488926","2025-09-02T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000322443","EMPLOYBRIDGE HOLDING COMPANY ",3628.8,"2026-10-04T22:00:04"], [53054,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337505","MARK BUSH ",233.64,"2026-10-04T22:00:04"], [53055,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243450","JULIE J ARTHUR ",1015.21,"2026-10-04T22:00:04"], [53056,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE 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"], [53057,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305081","CARMEN ARROYO CORONEL ",214.17,"2026-10-04T22:00:04"], [53058,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423022","JONATHAN RILEY ",677.17,"2026-10-04T22:00:04"], [53059,"EXV7506486","2025-09-26T00:00:00",2026,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",87.51,"2026-10-04T22:00:04"], [53060,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-10-04T22:00:04"], [53061,"APV7448555","2025-07-09T00:00:00",2026,1,547032,"SpOpSp-Safety",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000057167","US BANK ",3.21,"2026-10-04T22:00:04"], [53062,"0007464248","2025-07-25T00:00:00",2026,1,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",24.18,"2026-10-04T22:00:04"], [53063,"HCM7501716","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",48.89,"2026-10-04T22:00:04"], [53064,"0007476180","2025-08-13T00:00:00",2026,1,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",2.4,"2026-10-04T22:00:04"], [53065,"0007458938","2025-07-08T00:00:00",2026,1,659277,"Server Management",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1660.94,"2026-10-04T22:00:04"], [53066,"0007466943","2025-08-08T00:00:00",2026,1,652134,"Remote IP Phone",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",215.67,"2026-10-04T22:00:04"], [53067,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360724","ANGELA MOUNTS ",301.79,"2026-10-04T22:00:04"], [53068,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366415","ARACELI GRANT ",1436.88,"2026-10-04T22:00:04"], [53069,"0007476180","2025-08-13T00:00:00",2026,1,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [53070,"0007492479","2025-09-08T00:00:00",2026,1,516002,"FICA - 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Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",117.0,"2026-10-04T22:00:04"], [53078,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425802","AMY LEE JOHNSON ",623.69,"2026-10-04T22:00:04"], [53079,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246213","JODIE L NELSON ",377.23,"2026-10-04T22:00:04"], [53080,"APV7462024","2025-07-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109836","THREE RIVERS DERMATOLOGY, LLC ",14.0,"2026-10-04T22:00:04"], [53081,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193496","ARGOS COMM SCHOOL TREASURER ",3165.87,"2026-10-04T22:00:04"], [53082,"0007445408","2025-07-01T00:00:00",2026,1,599026,"AdmOp-Dues & Subscriptions",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6770.51,"2026-10-04T22:00:04"], [53083,"APV7461973","2025-07-22T00:00:00",2026,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000307678","FERRER MECHANICAL SERVICES INC ",900.0,"2026-10-04T22:00:04"], [53084,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288657","DAVID JOHNSON ",156.33,"2026-10-04T22:00:04"], [53085,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393583","ALISA GOULD ",564.63,"2026-10-04T22:00:04"], [53086,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104049","SOUTH BEND MENTAL HEALTH ASSOCIATES ",302.0,"2026-10-04T22:00:04"], [53087,"APV7504329","2025-09-24T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000004796","INDIANA UNIV ",273275.0,"2026-10-04T22:00:04"], [53088,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000334539","COLUMBUS REGIONAL HEALTH PHYSICIANS LLC ",14.0,"2026-10-04T22:00:04"], [53089,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000199649","STACEY THOMAS ",1272.56,"2026-10-04T22:00:04"], [53090,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355561","JEANETTE ASHLEY ",402.38,"2026-10-04T22:00:04"], [53091,"APV7472063","2025-08-06T00:00:00",2026,1,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000057167","US BANK ",1229.22,"2026-10-04T22:00:04"], [53092,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256863","AMBER NICOLE GRANSON ",201.19,"2026-10-04T22:00:04"], [53093,"HCM7491350","2025-09-10T00:00:00",2026,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",9.54,"2026-10-04T22:00:04"], [53094,"HCM7440320","2025-07-02T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",125.65,"2026-10-04T22:00:04"], [53095,"0007442642","2025-07-08T00:00:00",2026,1,652151,"800# Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.82,"2026-10-04T22:00:04"], [53096,"HCM7464992","2025-07-30T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",27493.81,"2026-10-04T22:00:04"], [53097,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293461","BARRY ALVEY ",1488.0,"2026-10-04T22:00:04"], [53098,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280173","PHILLIP MEREDITH ",60.36,"2026-10-04T22:00:04"], [53099,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284168","ANGEL CARSON ",362.14,"2026-10-04T22:00:04"], [53100,"0007478188","2025-08-15T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1887.88,"2026-10-04T22:00:04"], [53101,"0007463451","2025-07-24T00:00:00",2026,1,652072,"Seat Charge",351,"Brd of Animal Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",884.12,"2026-10-04T22:00:04"], [53102,"HCM7482912","2025-08-27T00:00:00",2026,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",380.39,"2026-10-04T22:00:04"], [53103,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243857","ELIA ROSALES ",261.55,"2026-10-04T22:00:04"], [53104,"HCM7482903","2025-08-27T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",1403.63,"2026-10-04T22:00:04"], [53105,"APV7448601","2025-07-09T00:00:00",2026,1,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Independent Living Services for Older Individuals Who are Blind","0000009968","BOSMA INDUSTRIES FOR THE BLIND ",9931.5,"2026-10-04T22:00:04"], [53106,"HCM7501709","2025-09-24T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",168.67,"2026-10-04T22:00:04"], [53107,"0007494273","2025-09-01T00:00:00",2026,1,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",70.89,"2026-10-04T22:00:04"], [53108,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409037","MORGAN RACHAEL FULTON ",1858.19,"2026-10-04T22:00:04"], [53109,"HCM7455765","2025-07-16T00:00:00",2026,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",560.58,"2026-10-04T22:00:04"], [53110,"0007490385","2025-09-04T00:00:00",2026,1,590110,"Real Estate Rentals",300,"Natural Resources","Administrative and Operating Expenses","Real Estate Rentals","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [53111,"APV7474424","2025-08-11T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000060803","ALTERNATIVES INC OF MADISON CO ",10293.54,"2026-10-04T22:00:04"], [53112,"0007492509","2025-09-08T00:00:00",2026,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-1673.77,"2026-10-04T22:00:04"], [53113,"0007494273","2025-09-01T00:00:00",2026,1,659287,"CRM Online",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",70.06,"2026-10-04T22:00:04"], [53114,"0007494400","2025-09-01T00:00:00",2026,1,652156,"Network Services",498,"FSSA Aging","Internal Service Funds - 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Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056701","KOENIG EQUIPMENT INC ",2732.96,"2026-10-04T22:00:04"], [53125,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226466","UNGAR-SARGON, JULIAN ",14.0,"2026-10-04T22:00:04"], [53126,"HCM7464991","2025-07-30T00:00:00",2026,1,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",22.5,"2026-10-04T22:00:04"], [53127,"HCM7501709","2025-09-24T00:00:00",2026,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",629.19,"2026-10-04T22:00:04"], [53128,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375609","MALIA SANDBERG ",350.46,"2026-10-04T22:00:04"], [53129,"HCM7455748","2025-07-16T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",61.08,"2026-10-04T22:00:04"], [53130,"APV7492844","2025-09-05T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064020","CARROLL COUNTY ",4355.19,"2026-10-04T22:00:04"], [53131,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412555","ALLEN WALKER ",4285.35,"2026-10-04T22:00:04"], [53132,"0007442642","2025-07-08T00:00:00",2026,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",12.12,"2026-10-04T22:00:04"], [53133,"0007494273","2025-09-01T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",451.29,"2026-10-04T22:00:04"], [53134,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418576","CASEY JANETTE MILLER ",525.89,"2026-10-04T22:00:04"], [53135,"HCM7501709","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",2690.45,"2026-10-04T22:00:04"], [53136,"0007501870","2025-09-22T00:00:00",2026,1,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",7.62,"2026-10-04T22:00:04"], [53137,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE 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"], [53138,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239971","JESSALYNN GLASER ",120.72,"2026-10-04T22:00:04"], [53139,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248573","MICHELLE BENTLEY ",2490.33,"2026-10-04T22:00:04"], [53140,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092376","MILLER, MICHAEL S DO PC ",14.0,"2026-10-04T22:00:04"], [53141,"APV7472755","2025-08-07T00:00:00",2026,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000056233","WABASH CITY OF ",15878.59,"2026-10-04T22:00:04"], [53142,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000146555","DAKSHA MD VYAS ",14.0,"2026-10-04T22:00:04"], [53143,"0007484778","2025-08-26T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [53144,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171201","GARY M PHD DURAK ",374.0,"2026-10-04T22:00:04"], [53145,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098163","COVERED BRIDGE SPECIAL ",14.0,"2026-10-04T22:00:04"], [53146,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000413693","JEANETTE PARKS ",2189.75,"2026-10-04T22:00:04"], [53147,"APV7493780","2025-09-09T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000267758","HIS CONSTRUCTORS, INC ",483075.09,"2026-10-04T22:00:04"], [53148,"HCM7501730","2025-09-24T00:00:00",2026,1,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",943.94,"2026-10-04T22:00:04"], [53149,"HCM7501716","2025-09-24T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",46.41,"2026-10-04T22:00:04"], [53150,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350490","PAMELA NEWTON ",804.76,"2026-10-04T22:00:04"], [53151,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273179","HAROLD SPARLING ",377.23,"2026-10-04T22:00:04"], [53152,"0007442638","2025-07-02T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",34.22,"2026-10-04T22:00:04"], [53153,"HCM7465001","2025-07-30T00:00:00",2026,1,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",6.86,"2026-10-04T22:00:04"], [53154,"0007494400","2025-09-01T00:00:00",2026,1,599027,"AdmOp-Printing",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.82,"2026-10-04T22:00:04"], [53155,"HCM7501718","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",114.56,"2026-10-04T22:00:04"], [53156,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077811","MARGARET MARY COMMUNITY HOSPITAL ",14.0,"2026-10-04T22:00:04"], [53157,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352627","KIMEKA HUNT ",201.19,"2026-10-04T22:00:04"], [53158,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193909","ST JOSEPH COUNTY JUVENILE ",11693.76,"2026-10-04T22:00:04"], [53159,"0007485689","2025-08-27T00:00:00",2026,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-6.3,"2026-10-04T22:00:04"], [53160,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359152","KELLY DUCKING ",563.33,"2026-10-04T22:00:04"], [53161,"0007467879","2025-07-31T00:00:00",2026,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [53162,"HCM7501657","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",1.3,"2026-10-04T22:00:04"], [53163,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422142","ALLISON DAVIS ",745.0,"2026-10-04T22:00:04"], [53164,"APV7472081","2025-08-06T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070403","PODIATRY ASSOCIATES OF IN ",14.0,"2026-10-04T22:00:04"], [53165,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427563","MADISYN CARTER ",699.74,"2026-10-04T22:00:04"], [53166,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365662","LINDSEY MECKLENBURG ",1537.29,"2026-10-04T22:00:04"], [53167,"EXV7463228","2025-07-14T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",61.5,"2026-10-04T22:00:04"], [53168,"HCM7491416","2025-09-10T00:00:00",2026,1,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",60.36,"2026-10-04T22:00:04"], [53169,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350365","PAULA ZRNCHIK ",402.38,"2026-10-04T22:00:04"], [53170,"APV7468308","2025-07-31T00:00:00",2026,1,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000320968","PROPIO LS LLC ",4.23,"2026-10-04T22:00:04"], [53171,"0007495180","2025-09-10T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7.5,"2026-10-04T22:00:04"], [53172,"0007458108","2025-07-16T00:00:00",2026,1,518161,"Health Insurance",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",7750.4,"2026-10-04T22:00:04"], [53173,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356265","HANNAH WEBSTER ",584.1,"2026-10-04T22:00:04"], [53174,"APV7466319","2025-07-28T00:00:00",2026,1,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000115219","NORFOLK SOUTHERN RAILWAY CO ",758.41,"2026-10-04T22:00:04"], [53175,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000165723","AARONA TUNSTILL ",965.71,"2026-10-04T22:00:04"], [53176,"APV7496662","2025-09-11T00:00:00",2026,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052747","INDIANA MICHIGAN POWER COMPANY ",24.44,"2026-10-04T22:00:04"], [53177,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300553","HELEN TOBO ",1106.55,"2026-10-04T22:00:04"], [53178,"0007502982","2025-09-23T00:00:00",2026,1,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",625.36,"2026-10-04T22:00:04"], [53179,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243551","KELLY R ZIGLER ",301.79,"2026-10-04T22:00:04"], [53180,"0007486690","2025-09-08T00:00:00",2026,1,659052,"Disaster Recovery",100,"State Police","Internal Service Funds - Expenses","Agency Operations","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",315.71,"2026-10-04T22:00:04"], [53181,"0007467879","2025-07-31T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",8.85,"2026-10-04T22:00:04"], [53182,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249240","LISA ROBEY ",377.23,"2026-10-04T22:00:04"], [53183,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409128","THERESE MARIE ANDERSON ",570.67,"2026-10-04T22:00:04"], [53184,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000155122","TERI NESBITT ",925.47,"2026-10-04T22:00:04"], [53185,"APV7462024","2025-07-22T00:00:00",2026,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292201","SHAYNE SMALL ",31290.0,"2026-10-04T22:00:04"], [53186,"EXV7463204","2025-07-18T00:00:00",2026,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",94.24,"2026-10-04T22:00:04"], [53187,"0007484747","2025-08-26T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",40.96,"2026-10-04T22:00:04"], [53188,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000179214","RACHEAL MARIE WEIST ",705.2,"2026-10-04T22:00:04"], [53189,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-10-04T22:00:04"], [53190,"APV7501074","2025-09-19T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398087","LEAH ALLEN ",1553.0,"2026-10-04T22:00:04"], [53191,"HCM7473546","2025-08-13T00:00:00",2026,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",25.31,"2026-10-04T22:00:04"], [53192,"APV7457509","2025-07-15T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000366766","SYNERGY RECOVERY NETWORK LLC ",330.0,"2026-10-04T22:00:04"], [53193,"0007464151","2025-07-25T00:00:00",2026,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",3064.63,"2026-10-04T22:00:04"], [53194,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000155122","TERI NESBITT ",895.62,"2026-10-04T22:00:04"], [53195,"HCM7482912","2025-08-27T00:00:00",2026,1,510160,"Jury Duty",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",113.2,"2026-10-04T22:00:04"], [53196,"HCM7473553","2025-08-13T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",180.67,"2026-10-04T22:00:04"], [53197,"0007456028","2025-07-14T00:00:00",2026,1,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-170.02,"2026-10-04T22:00:04"], [53198,"APV7476480","2025-08-13T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000424846","WABASH VALLEY RECOVERY CENTER ",6239.05,"2026-10-04T22:00:04"], [53199,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362900","ASHLEY K CHAMBERLAIN ",1686.49,"2026-10-04T22:00:04"], [53200,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355719","NICOLE BARRETT ",253.11,"2026-10-04T22:00:04"], [53201,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323728","PATRICIA TORRES ",160.95,"2026-10-04T22:00:04"], [53202,"HCM7464934","2025-07-30T00:00:00",2026,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",57.2,"2026-10-04T22:00:04"], [53203,"APV7498251","2025-09-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294292","IMAGING ASSOCIATES OF INDIANA PC ",47.0,"2026-10-04T22:00:04"], [53204,"APV7507127","2025-09-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-10-04T22:00:04"], [53205,"0007468881","2025-08-01T00:00:00",2026,1,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",86914.66,"2026-10-04T22:00:04"], [53206,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",174.0,"2026-10-04T22:00:04"], [53207,"APV7470241","2025-08-04T00:00:00",2026,1,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000067812","INTEGRATED DNA TECHNOLOGIES ",3.5,"2026-10-04T22:00:04"], [53208,"APV7481280","2025-08-20T00:00:00",2026,1,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",1885.97,"2026-10-04T22:00:04"], [53209,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241209","DONNIE W. HOWARD ",362.14,"2026-10-04T22:00:04"], [53210,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352630","CLAUDINE SUMMERS ",194.7,"2026-10-04T22:00:04"], [53211,"APV7484053","2025-08-25T00:00:00",2026,1,521006,"Telecom -TelephoneLongDistance",210,"Insurance","Utilities","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000393925","AMERICA VOICE MAIL ",17.56,"2026-10-04T22:00:04"], [53212,"APV7472063","2025-08-06T00:00:00",2026,1,571300,"Grants - Colleges Universities",300,"Natural Resources","Grants","Education","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid","0000051259","BALL STATE UNIVERSITY ",10318.86,"2026-10-04T22:00:04"], [53213,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000415393","KIDZONE EARLY LEARNING CENTER ",4006.44,"2026-10-04T22:00:04"], [53214,"0007494400","2025-09-01T00:00:00",2026,1,659052,"Disaster Recovery",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.03,"2026-10-04T22:00:04"], [53215,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403730","RUSSELL HEARTH ",476.01,"2026-10-04T22:00:04"], [53216,"0007456031","2025-07-14T00:00:00",2026,1,659360,"Special Charges",495,"Environmental Management","Internal Service Funds - Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",1.4,"2026-10-04T22:00:04"], [53217,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250663","PATRICIA GREEN ",1467.08,"2026-10-04T22:00:04"], [53218,"APV7463655","2025-07-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000405459","MEAHESHA CROWLEY ",553.67,"2026-10-04T22:00:04"], [53219,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396270","ANDREW EC HARLOW ",575.73,"2026-10-04T22:00:04"], [53220,"ARD7488136","2025-08-29T00:00:00",2026,1,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",-155.0,"2026-10-04T22:00:04"], [53221,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336151","STACY HOLBROOK ",231.36,"2026-10-04T22:00:04"], [53222,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243676","RUTH M HOLBEN ",140.83,"2026-10-04T22:00:04"], [53223,"HCM7501728","2025-09-24T00:00:00",2026,1,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",610.31,"2026-10-04T22:00:04"], [53224,"0007460802","2025-08-01T00:00:00",2026,1,659306,"Workstation Software Licenses",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",36.46,"2026-10-04T22:00:04"], [53225,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121489","JAY SCHOOL CORP TREASURER ",20922.58,"2026-10-04T22:00:04"], [53226,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380996","RACHEL ROSS ",342.02,"2026-10-04T22:00:04"], [53227,"APV7475636","2025-08-07T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",66127.26,"2026-10-04T22:00:04"], [53228,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000181486","KERRY MAUREEN STOLTZ ",1377.51,"2026-10-04T22:00:04"], [53229,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405232","MEGAN WILKINSON ",457.3,"2026-10-04T22:00:04"], [53230,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000337334","LA PORTE HOSPITAL COMPANY LLC ",23.5,"2026-10-04T22:00:04"], [53231,"APV7482172","2025-08-21T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health","0000065378","COMPUTER AID, INC. ",14196.0,"2026-10-04T22:00:04"], [53232,"HCM7473562","2025-08-13T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",18.1,"2026-10-04T22:00:04"], [53233,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274983","ANDREW CORNETTE ",369.93,"2026-10-04T22:00:04"], [53234,"HCM7464961","2025-07-30T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",1733.4,"2026-10-04T22:00:04"], [53235,"0007503010","2025-09-23T00:00:00",2026,1,652151,"800# Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",0.38,"2026-10-04T22:00:04"], [53236,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404108","JEFFREY KENT TODD ",80.47,"2026-10-04T22:00:04"], [53237,"0007472626","2025-08-07T00:00:00",2026,1,531068,"Prof Serv - Food Service",415,"Evansville Psych Childrens Ctr","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",3440.15,"2026-10-04T22:00:04"], [53238,"HCM7455765","2025-07-16T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",55.23,"2026-10-04T22:00:04"], [53239,"HCM7473551","2025-08-13T00:00:00",2026,1,519722,"Health Savings Account",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",59.82,"2026-10-04T22:00:04"], [53240,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401294","SCOTT ALLEN CORPE ",663.93,"2026-10-04T22:00:04"], [53241,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131918","ANDREA DEANNE GERE ",442.62,"2026-10-04T22:00:04"], [53242,"EXV7475119","2025-08-01T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",41.0,"2026-10-04T22:00:04"], [53243,"APV7473877","2025-08-07T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000390893","5 STAR COMPANY INC ",40533.93,"2026-10-04T22:00:04"], [53244,"0007488501","2025-09-01T00:00:00",2026,1,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",222.7,"2026-10-04T22:00:04"], [53245,"0007464248","2025-07-25T00:00:00",2026,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",238.7,"2026-10-04T22:00:04"], [53246,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354003","SHAYNAH BLEVINS ",116.82,"2026-10-04T22:00:04"], [53247,"HCM7491343","2025-09-10T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",418.43,"2026-10-04T22:00:04"], [53248,"HCM7440350","2025-07-02T00:00:00",2026,1,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",5041.76,"2026-10-04T22:00:04"], [53249,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281461","MEGAN ADKINS ",603.57,"2026-10-04T22:00:04"], [53250,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340498","RAYNA BYARS ",136.29,"2026-10-04T22:00:04"], [53251,"APV7455221","2025-07-11T00:00:00",2026,1,531029,"Prof Serv - IT Services",550,"School for the Blind and VI","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000429276","ANTHONY SPELDE ",2400.0,"2026-10-04T22:00:04"], [53252,"HCM7491416","2025-09-10T00:00:00",2026,1,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",2.3,"2026-10-04T22:00:04"], [53253,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413753","MARTIN DELEON ",699.74,"2026-10-04T22:00:04"], [53254,"0007463450","2025-07-24T00:00:00",2026,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",1389.59,"2026-10-04T22:00:04"], [53255,"0007503010","2025-09-23T00:00:00",2026,1,659295,"HR Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",69.88,"2026-10-04T22:00:04"], [53256,"0007490377","2025-09-04T00:00:00",2026,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-0.85,"2026-10-04T22:00:04"], [53257,"APV7493630","2025-09-09T00:00:00",2026,1,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000012140","ULINE INC ",271.3,"2026-10-04T22:00:04"], [53258,"APV7472081","2025-08-06T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-10-04T22:00:04"], [53259,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387399","RONALD BAUM ",160.95,"2026-10-04T22:00:04"], [53260,"APV7472063","2025-08-06T00:00:00",2026,1,592016,"AdmOp-Credit Card Fees",300,"Natural Resources","Administrative and Operating Expenses","Fees","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000057167","US BANK ",1.4,"2026-10-04T22:00:04"], [53261,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381430","SHELLEY BORUFF ",915.09,"2026-10-04T22:00:04"], [53262,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416644","TEMISHA WILLIAMS ",837.76,"2026-10-04T22:00:04"], [53263,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121568","NORTH KNOX SCHOOL CORPORATION ",168372.0,"2026-10-04T22:00:04"], [53264,"0007466933","2025-08-08T00:00:00",2026,1,659274,"IOT-Interactive Intelligence",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",3543.8,"2026-10-04T22:00:04"], [53265,"EXV7503647","2025-09-01T00:00:00",2026,1,595520,"OutoSt Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",62.4,"2026-10-04T22:00:04"], [53266,"0007501826","2025-09-22T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program "," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [53267,"APV7495586","2025-09-11T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF 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",1197.7,"2026-10-04T22:00:04"], [53271,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308111","RAY MCKINNON ",382.26,"2026-10-04T22:00:04"], [53272,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291118","KAREN CARPENTER ",486.75,"2026-10-04T22:00:04"], [53273,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238054","VERSIA HAIRSTON ",915.09,"2026-10-04T22:00:04"], [53274,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283703","RENEE ROBERTSON-HOOD ",20.12,"2026-10-04T22:00:04"], [53275,"HCM7455760","2025-07-16T00:00:00",2026,1,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1246.81,"2026-10-04T22:00:04"], [53276,"HCM7501657","2025-09-24T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",0.84,"2026-10-04T22:00:04"], [53277,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117702","VALLE VISTA LLC ",14.0,"2026-10-04T22:00:04"], [53278,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",5938.21,"2026-10-04T22:00:04"], [53279,"HCM7501716","2025-09-24T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",15.18,"2026-10-04T22:00:04"], [53280,"HCM7455741","2025-07-16T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",62.05,"2026-10-04T22:00:04"], [53281,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000329056","GLOBAL PREPARATORY ACADEMY ",24063.06,"2026-10-04T22:00:04"], [53282,"APV7443776","2025-07-03T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000076219","INDIANA FAMILY HEALTH COUNCIL INC ",119606.0,"2026-10-04T22:00:04"], [53283,"HCM7455720","2025-07-16T00:00:00",2026,1,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",5205.1,"2026-10-04T22:00:04"], [53284,"HCM7482950","2025-08-27T00:00:00",2026,1,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",12715.95,"2026-10-04T22:00:04"], [53285,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",174.0,"2026-10-04T22:00:04"], [53286,"HCM7464992","2025-07-30T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",6.12,"2026-10-04T22:00:04"], [53287,"HCM7491404","2025-09-10T00:00:00",2026,1,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",3225.14,"2026-10-04T22:00:04"], [53288,"HCM7465011","2025-07-30T00:00:00",2026,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",2572.54,"2026-10-04T22:00:04"], [53289,"APV7461973","2025-07-22T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050022","CITY OF TERRE HAUTE ",23.11,"2026-10-04T22:00:04"], [53290,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388139","MEGAN SUMMERS ",60.35,"2026-10-04T22:00:04"], [53291,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249123","GINA VAN BAREN ",2034.83,"2026-10-04T22:00:04"], [53292,"0007440638","2025-07-02T00:00:00",2026,1,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",-302.73,"2026-10-04T22:00:04"], [53293,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000414984","NORTH POINT ORTHOPEDICS LLC ",14.0,"2026-10-04T22:00:04"], [53294,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000210651","PULVER PSYCHOLOGICAL SERVICE ",174.0,"2026-10-04T22:00:04"], [53295,"0007464220","2025-07-25T00:00:00",2026,1,659261,"Application Development",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [53296,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390280","ALLISON NEVINS ",684.85,"2026-10-04T22:00:04"], [53297,"0007444544","2025-07-07T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1663.59,"2026-10-04T22:00:04"], [53298,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-10-04T22:00:04"], [53299,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000103356","LITTLE BUNS INC ",29003.0,"2026-10-04T22:00:04"], [53300,"0007494400","2025-09-01T00:00:00",2026,1,519110,"Exempt Unemployment Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.04,"2026-10-04T22:00:04"], [53301,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429548","EVA ROBINSON ",543.41,"2026-10-04T22:00:04"], [53302,"0007488502","2025-09-01T00:00:00",2026,1,595520,"OutoSt Travel - Per Diem&Meal",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9.12,"2026-10-04T22:00:04"], [53303,"HCM7455741","2025-07-16T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",17.84,"2026-10-04T22:00:04"], [53304,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313987","THOMAS ICE ",1744.12,"2026-10-04T22:00:04"], [53305,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000091122","GOODWILL EDUCATION INITIATIVES ",536.58,"2026-10-04T22:00:04"], [53306,"APV7484993","2025-08-26T00:00:00",2026,1,599010,"AdmOp-Linen & Laundry Service",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000062237","CINTAS CORP ",7.12,"2026-10-04T22:00:04"], [53307,"0007444546","2025-07-08T00:00:00",2026,1,652110,"Cellular Phone Service",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",87.84,"2026-10-04T22:00:04"], [53308,"APV7457509","2025-07-15T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000364352","EMMA HOUSE INC ",300.0,"2026-10-04T22:00:04"], [53309,"0007503010","2025-09-23T00:00:00",2026,1,659295,"HR Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",71.45,"2026-10-04T22:00:04"], [53310,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330132","TRACY PATRICK ",606.88,"2026-10-04T22:00:04"], [53311,"APV7479363","2025-08-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306404","KIDNEY CARE OF MICHIANA LLC ",14.0,"2026-10-04T22:00:04"], [53312,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384027","PRUDIE ARNOLD ",389.4,"2026-10-04T22:00:04"], [53313,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435422","BRENDA REIFF ",1288.42,"2026-10-04T22:00:04"], [53314,"HCM7482844","2025-08-27T00:00:00",2026,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",3.09,"2026-10-04T22:00:04"], [53315,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000227878","TONYA BANKHEAD ",1524.5,"2026-10-04T22:00:04"], [53316,"0007466882","2025-08-08T00:00:00",2026,1,652131,"Telecom Management",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",3.22,"2026-10-04T22:00:04"], [53317,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245680","HARSHA BEHAVIORAL CENTER INC ",14.0,"2026-10-04T22:00:04"], [53318,"0007487624","2025-09-08T00:00:00",2026,1,652150,"Long Distance",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",16.15,"2026-10-04T22:00:04"], [53319,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363000","PAMELA FERBER ",798.27,"2026-10-04T22:00:04"], [53320,"HCM7455757","2025-07-16T00:00:00",2026,1,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",3.53,"2026-10-04T22:00:04"], [53321,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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"], [53322,"HCM7440302","2025-07-02T00:00:00",2026,1,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",1.2,"2026-10-04T22:00:04"], [53323,"0007446350","2025-07-09T00:00:00",2026,1,599010,"AdmOp-Linen & Laundry Service",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [53324,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000121967","M.S.D. WAYNE TWP TREASURER ",10046.91,"2026-10-04T22:00:04"], [53325,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314613","ANTHRIA LANDOURS ",402.38,"2026-10-04T22:00:04"], [53326,"APV7472906","2025-08-07T00:00:00",2026,1,599026,"AdmOp-Dues & Subscriptions",266,"Ofc of Energy Development","Administrative and Operating Expenses","Agency Operations","Dept of Energy","Dept of Energy","State Energy Program","0000402434","DRIVE CLEAN INDIANA INC ",10000.0,"2026-10-04T22:00:04"], [53327,"0007465959","2025-07-29T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",143.32,"2026-10-04T22:00:04"], [53328,"HCM7482903","2025-08-27T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",35.31,"2026-10-04T22:00:04"], [53329,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280334","GREGORY SMITH ",457.54,"2026-10-04T22:00:04"], [53330,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000076858","HUMAN SERVICES INC ",440.12,"2026-10-04T22:00:04"], [53331,"HCM7464992","2025-07-30T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",161.54,"2026-10-04T22:00:04"], [53332,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000201308","MONTESSORI ACADEMY AT GEIST INC ",40106.0,"2026-10-04T22:00:04"], [53333,"APV7479325","2025-08-18T00:00:00",2026,1,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000082796","GILLMAN INC ",109.96,"2026-10-04T22:00:04"], [53334,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-10-04T22:00:04"], [53335,"EXV7479734","2025-08-14T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",138.81,"2026-10-04T22:00:04"], [53336,"0007467879","2025-07-31T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",0.11,"2026-10-04T22:00:04"], [53337,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193873","JOHN GLENN SCHOOL CORP TREAS ",4779.81,"2026-10-04T22:00:04"], [53338,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347692","AMANDA JUSTICE ",482.85,"2026-10-04T22:00:04"], [53339,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365987","NELSON SKELTON ",181.07,"2026-10-04T22:00:04"], [53340,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305843","CHELSIE FAYSON ",281.67,"2026-10-04T22:00:04"], [53341,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400357","TIFFANY M ANTON ",511.47,"2026-10-04T22:00:04"], [53342,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000394265","JONATHAN YODER ",1556.0,"2026-10-04T22:00:04"], [53343,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386430","RESHIA MULLINIX ",1501.72,"2026-10-04T22:00:04"], [53344,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414877","TONYA R TUDOR ",511.48,"2026-10-04T22:00:04"], [53345,"0007478188","2025-08-15T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2583.94,"2026-10-04T22:00:04"], [53346,"0007472735","2025-08-07T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-152344.08,"2026-10-04T22:00:04"], [53347,"HCM7491347","2025-09-10T00:00:00",2026,1,516002,"FICA - Regular",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",880.83,"2026-10-04T22:00:04"], [53348,"0007445446","2025-07-01T00:00:00",2026,1,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",16.99,"2026-10-04T22:00:04"], [53349,"0007507871","2025-09-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",-18.68,"2026-10-04T22:00:04"], [53350,"0007483697","2025-08-24T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",20.4,"2026-10-04T22:00:04"], [53351,"HCM7473544","2025-08-13T00:00:00",2026,1,519722,"Health Savings Account",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",8.18,"2026-10-04T22:00:04"], [53352,"EXV7487358","2025-08-28T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",48.63,"2026-10-04T22:00:04"], [53353,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401053","LEVI SHANE FITZGERALD ",745.0,"2026-10-04T22:00:04"], [53354,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238251","DONA LYNN HALL ",366.28,"2026-10-04T22:00:04"], [53355,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377599","JESSICA BELCHER ",301.79,"2026-10-04T22:00:04"], [53356,"HCM7440313","2025-07-02T00:00:00",2026,1,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",10253.75,"2026-10-04T22:00:04"], [53357,"APV7448606","2025-07-08T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",5854.61,"2026-10-04T22:00:04"], [53358,"APV7474639","2025-08-11T00:00:00",2026,1,533035,"Main - Tech/Lab Equipment",400,"Indiana Dept of Health","Contractual Services","Maintenance","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000061492","QIAGEN ",64682.32,"2026-10-04T22:00:04"], [53359,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274823","LISA MOLLENKOPF ",803.14,"2026-10-04T22:00:04"], [53360,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067293","SAINT JOSEPH HEALTH SYSTEM LLC ",135.0,"2026-10-04T22:00:04"], [53361,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337829","MELANIE HOFFMAN ",1539.88,"2026-10-04T22:00:04"], [53362,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000321596","JOINT HEIRS PEDIATRICS ",14.0,"2026-10-04T22:00:04"], [53363,"APV7473829","2025-08-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000347860","JILL LEWIS ",456.53,"2026-10-04T22:00:04"], [53364,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000326210","DUGGER UNION COMMUNITY SCHOOLS CORP ",5538.5,"2026-10-04T22:00:04"], [53365,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418290","JODRA ELLEN PERKINS ",728.71,"2026-10-04T22:00:04"], [53366,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384353","JAMI L COE ",231.37,"2026-10-04T22:00:04"], [53367,"0007488567","2025-08-31T00:00:00",2026,1,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",6.2,"2026-10-04T22:00:04"], [53368,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306410","KAREN EINSPAHR ",221.31,"2026-10-04T22:00:04"], [53369,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418590","ERIKA BURTON ",389.4,"2026-10-04T22:00:04"], [53370,"HCM7473552","2025-08-13T00:00:00",2026,1,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",7381.66,"2026-10-04T22:00:04"], [53371,"0007494273","2025-09-01T00:00:00",2026,1,659294,"Financial Application Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",2.39,"2026-10-04T22:00:04"], [53372,"APV7484993","2025-08-26T00:00:00",2026,1,543070,"Main-BuildMat-Lumber",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000075093","BIG C LUMBER CO INC ",26.41,"2026-10-04T22:00:04"], [53373,"APV7448669","2025-07-09T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000022298","RLS ASSOCIATES INC ",33842.8,"2026-10-04T22:00:04"], [53374,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000103909","CHILDRENS LEARNING CENTER INC ",6819.25,"2026-10-04T22:00:04"], [53375,"APV7442928","2025-07-02T00:00:00",2026,1,520204,"Energy - Natural Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",167.67,"2026-10-04T22:00:04"], [53376,"APV7468277","2025-07-31T00:00:00",2026,1,547180,"SpOp - Materials&Parts",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051928","SHAFFER DISTRIBUTING CO. ",61.0,"2026-10-04T22:00:04"], [53377,"APV7478469","2025-08-15T00:00:00",2026,1,536010,"Ship Trans - COURIER SERVICE",160,"Veterans Affairs","Contractual Services","Shipping and Transportation","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",62.95,"2026-10-04T22:00:04"], [53378,"EXV7498526","2025-09-09T00:00:00",2026,1,595110,"InState Travel - Mileage",46,"Attorney General","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",165.72,"2026-10-04T22:00:04"], [53379,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121695","MERRILLVILLE COMM SCHL TREAS ",71673.6,"2026-10-04T22:00:04"], [53380,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102978","MALIK, ARSHAD P MD, PC ",282.0,"2026-10-04T22:00:04"], [53381,"EXV7461443","2025-07-16T00:00:00",2026,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",330.59,"2026-10-04T22:00:04"], [53382,"APV7497276","2025-09-13T00:00:00",2026,1,531054,"Prof Serv-Legal Services",35,"Gov Cncl for Ppl w/Disab","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000055476","LANGUAGE TRAINING CENTER INC ",241.82,"2026-10-04T22:00:04"], [53383,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337378","CAROL SMITH ",301.79,"2026-10-04T22:00:04"], [53384,"APV7480330","2025-08-19T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",139.39,"2026-10-04T22:00:04"], [53385,"0007460802","2025-08-01T00:00:00",2026,1,653901,"PC Refresh Upgrade",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1701.69,"2026-10-04T22:00:04"], [53386,"0007466934","2025-08-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",102.85,"2026-10-04T22:00:04"], [53387,"0007494273","2025-09-01T00:00:00",2026,1,599100,"AdmOp-Depositions Transcripts",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",15.0,"2026-10-04T22:00:04"], [53388,"HCM7455765","2025-07-16T00:00:00",2026,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",1.55,"2026-10-04T22:00:04"], [53389,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291831","DANA ADAMS ",502.98,"2026-10-04T22:00:04"], [53390,"HCM7464992","2025-07-30T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",199.45,"2026-10-04T22:00:04"], [53391,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393222","ALISSA L BENNETT ",315.66,"2026-10-04T22:00:04"], [53392,"HCM7464991","2025-07-30T00:00:00",2026,1,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",53.3,"2026-10-04T22:00:04"], [53393,"0007442699","2025-07-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",346.0,"2026-10-04T22:00:04"], [53394,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121315","S. HARRISON SCHOOL CORP TREAS ",122623.0,"2026-10-04T22:00:04"], [53395,"0007442638","2025-07-02T00:00:00",2026,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",1.77,"2026-10-04T22:00:04"], [53396,"HCM7482903","2025-08-27T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",56.79,"2026-10-04T22:00:04"], [53397,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",174.0,"2026-10-04T22:00:04"], [53398,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121055","BAUGO COMM SCHL TREASURER ",125.38,"2026-10-04T22:00:04"], [53399,"APV7503292","2025-09-22T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063954","BARTHOLOMEW COUNTY ",39380.97,"2026-10-04T22:00:04"], [53400,"0007466997","2025-08-08T00:00:00",2026,1,652131,"Telecom Management",719,"Comm for Higher Education","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",25.76,"2026-10-04T22:00:04"], [53401,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000415757","NATALIE BOWMAN ",745.01,"2026-10-04T22:00:04"], [53402,"0007494273","2025-09-01T00:00:00",2026,1,652109,"Voice or Data Equip Inv",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",4.06,"2026-10-04T22:00:04"], [53403,"APV7478554","2025-08-15T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000428704","ROBIN PALMER ",745.01,"2026-10-04T22:00:04"], [53404,"0007481854","2025-08-21T00:00:00",2026,1,599020,"AdmOp-Registration",100,"State Police","Administrative and Operating Expenses","Agency Operations","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [53405,"0007494400","2025-09-01T00:00:00",2026,1,659262,"Virtual Server Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [53406,"APV7461086","2025-07-21T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000063969","BLACKFORD COUNTY ",2766.42,"2026-10-04T22:00:04"], [53407,"0007484843","2025-08-27T00:00:00",2026,1,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",15.16,"2026-10-04T22:00:04"], [53408,"EXV7508637","2025-09-26T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",51.25,"2026-10-04T22:00:04"], [53409,"0007494273","2025-09-01T00:00:00",2026,1,599042,"AdmOp-Freight & Express",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.1,"2026-10-04T22:00:04"], [53410,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405117","LORI A HALL ",140.83,"2026-10-04T22:00:04"], [53411,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226856","DUNELAND NEPHROLOGY PC ",14.0,"2026-10-04T22:00:04"], [53412,"APV7486031","2025-08-27T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000055554","FLOYD COUNTY ",1717.1,"2026-10-04T22:00:04"], [53413,"APV7504289","2025-09-23T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000007508","ROEING CORPORATION ",27040.18,"2026-10-04T22:00:04"], [53414,"0007474299","2025-08-11T00:00:00",2026,1,652110,"Cellular Phone Service",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",124.93,"2026-10-04T22:00:04"], [53415,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101247","CARDIOVASCULAR CONSULTING ",14.0,"2026-10-04T22:00:04"], [53416,"APV7473828","2025-08-06T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000335507","CORNERSTONE SUPPORT SERVICES LLC ",560.91,"2026-10-04T22:00:04"], [53417,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245626","SUZETTEA ALICE JONES ",369.93,"2026-10-04T22:00:04"], [53418,"APV7455172","2025-07-11T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000077807","ALCOHOL AND ADDICTIONS RESOURCE CENTER ",12500.0,"2026-10-04T22:00:04"], [53419,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239079","DANIS COLLINS ",285.09,"2026-10-04T22:00:04"], [53420,"0007494369","2025-09-01T00:00:00",2026,1,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1.69,"2026-10-04T22:00:04"], [53421,"HCM7440287","2025-07-02T00:00:00",2026,1,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",7.13,"2026-10-04T22:00:04"], [53422,"0007505862","2025-09-24T00:00:00",2026,1,515004,"Unused Leave Payments",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-17286.09,"2026-10-04T22:00:04"], [53423,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303234","TINA BURST ",350.46,"2026-10-04T22:00:04"], [53424,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000107927","JUST-US-KIDS, INC. ",1207.5,"2026-10-04T22:00:04"], [53425,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334249","RAYMOND DUESLER ",281.67,"2026-10-04T22:00:04"], [53426,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378128","ALFREDO VILLALPANDO ",1634.27,"2026-10-04T22:00:04"], [53427,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241103","NANCY CHANEY ",301.78,"2026-10-04T22:00:04"], [53428,"EXV7511009","2025-09-23T00:00:00",2026,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",22.94,"2026-10-04T22:00:04"], [53429,"0007475466","2025-08-13T00:00:00",2026,1,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1356.66,"2026-10-04T22:00:04"], [53430,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341990","SHANNARA FIFE ",201.19,"2026-10-04T22:00:04"], [53431,"0007494273","2025-09-01T00:00:00",2026,1,533040,"Main - Office Copier",498,"FSSA Aging","Contractual Services","Maintenance","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.59,"2026-10-04T22:00:04"], [53432,"APV7466320","2025-07-29T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000097165","KANKAKEE-IROQUOIS REGIONAL ",128165.0,"2026-10-04T22:00:04"], [53433,"0007442664","2025-07-08T00:00:00",2026,1,659262,"Virtual Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",177.08,"2026-10-04T22:00:04"], [53434,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409444","CARLA D JOHNSON ",315.67,"2026-10-04T22:00:04"], [53435,"0007466943","2025-08-08T00:00:00",2026,1,652051,"Data Circuits-On Network",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",88.22,"2026-10-04T22:00:04"], [53436,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406732","LYNDIE R WELLS ",308.8,"2026-10-04T22:00:04"], [53437,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078465","ORTHOPAEDIC ASSOCIATES INC ",14.0,"2026-10-04T22:00:04"], [53438,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419942","BRIANA M SAPPINGFIELD ",320.28,"2026-10-04T22:00:04"], [53439,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263709","ROBERT D LYNN ",1810.71,"2026-10-04T22:00:04"], [53440,"APV7470290","2025-08-04T00:00:00",2026,1,595540,"OutoSt Travel - Airfare",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000057167","US BANK ",113.0,"2026-10-04T22:00:04"], [53441,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378741","MONICA GAITHER ",301.78,"2026-10-04T22:00:04"], [53442,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-10-04T22:00:04"], [53443,"0007494400","2025-09-01T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4.28,"2026-10-04T22:00:04"], [53444,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121293","MT. VERNON COMM SCHL TREASURER ",64195.11,"2026-10-04T22:00:04"], [53445,"APV7503293","2025-09-23T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064580","NEWTON COUNTY ",5935.38,"2026-10-04T22:00:04"], [53446,"0007440638","2025-07-02T00:00:00",2026,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",-53873.37,"2026-10-04T22:00:04"], [53447,"0007461775","2025-07-22T00:00:00",2026,1,583120,"Local Unit Fed IndCost Reimb",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",2031.72,"2026-10-04T22:00:04"], [53448,"0007479137","2025-08-18T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [53449,"APV7479367","2025-08-18T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000075178","CENTERSTONE OF INDIANA INC ",27331.0,"2026-10-04T22:00:04"], [53450,"0007484807","2025-08-26T00:00:00",2026,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",48751.37,"2026-10-04T22:00:04"], [53451,"APV7500114","2025-09-18T00:00:00",2026,1,571300,"Grants - Colleges Universities",260,"Economic Development Corp","Grants","Education","Small Business Administration","Small Business Administration","Small Business Development Centers","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",420664.12,"2026-10-04T22:00:04"], [53452,"0007470002","2025-07-31T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",3.78,"2026-10-04T22:00:04"], [53453,"0007467957","2025-07-31T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",19.03,"2026-10-04T22:00:04"], [53454,"HCM7491374","2025-09-10T00:00:00",2026,1,516005,"Payroll Medicare",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",133.39,"2026-10-04T22:00:04"], [53455,"APV7496604","2025-09-12T00:00:00",2026,1,535014,"Com & Train - TRAINING General",498,"FSSA Aging","Contractual Services","Communication & Training","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program","0000312048","NATIONAL ADULT PROTECTIVE SERVICE ASSN ",1900.0,"2026-10-04T22:00:04"], [53456,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413387","NICHOLAS HUETHER ",511.48,"2026-10-04T22:00:04"], [53457,"EXV7470619","2025-07-21T00:00:00",2026,1,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",126.5,"2026-10-04T22:00:04"], [53458,"HCM7482845","2025-08-27T00:00:00",2026,1,517005,"Payroll PERF State Share",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1609.03,"2026-10-04T22:00:04"], [53459,"APV7495546","2025-09-11T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000076206","AMETHYST HOUSE, INC. ",69795.0,"2026-10-04T22:00:04"], [53460,"0007475359","2025-08-13T00:00:00",2026,1,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",847.3,"2026-10-04T22:00:04"], [53461,"APV7490718","2025-09-04T00:00:00",2026,1,541031,"Mot Veh Ex - Parts-Auto Body",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",133.18,"2026-10-04T22:00:04"], [53462,"APV7484106","2025-08-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090805","MICHIANA EYE CENTER, LLC ",14.0,"2026-10-04T22:00:04"], [53463,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000101978","SHEPHERD COMMUNITY INC ",20345.43,"2026-10-04T22:00:04"], [53464,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193628","CENTRAL NOBLE COMM SCHL TREAS ",18113.62,"2026-10-04T22:00:04"], [53465,"HCM7464963","2025-07-30T00:00:00",2026,1,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",483475.86,"2026-10-04T22:00:04"], [53466,"HCM7491402","2025-09-10T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",135.13,"2026-10-04T22:00:04"], [53467,"0007454811","2025-07-11T00:00:00",2026,1,652151,"800# Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [53468,"APV7457553","2025-07-15T00:00:00",2026,1,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",231.5,"2026-10-04T22:00:04"], [53469,"0007504014","2025-09-24T00:00:00",2026,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",551.05,"2026-10-04T22:00:04"], [53470,"0007482961","2025-08-22T00:00:00",2026,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",560.07,"2026-10-04T22:00:04"], [53471,"0007444268","2025-07-07T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.32,"2026-10-04T22:00:04"], [53472,"0007489489","2025-09-03T00:00:00",2026,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",1413.6,"2026-10-04T22:00:04"], [53473,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098596","CAREPOINTE ",14.0,"2026-10-04T22:00:04"], [53474,"HCM7473536","2025-08-13T00:00:00",2026,1,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",19.68,"2026-10-04T22:00:04"], [53475,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421621","ERICA JENKINS ",656.33,"2026-10-04T22:00:04"], [53476,"0007442548","2025-07-02T00:00:00",2026,1,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",9.95,"2026-10-04T22:00:04"], [53477,"APV7490855","2025-09-04T00:00:00",2026,1,551120," Temporary Land Rights",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000437938","DAKOTA L SIMS ",382.5,"2026-10-04T22:00:04"], [53478,"0007467651","2025-08-01T00:00:00",2026,1,659270,"Shared SAN Storage",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2136.74,"2026-10-04T22:00:04"], [53479,"APV7472078","2025-08-06T00:00:00",2026,1,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000434799","MADISON YOUTH UNLIMITED INC ",309.49,"2026-10-04T22:00:04"], [53480,"0007484747","2025-08-26T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-13.5,"2026-10-04T22:00:04"], [53481,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326244","MICHELLE COPELAND ",522.89,"2026-10-04T22:00:04"], [53482,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333396","GALE HARRIS ",402.38,"2026-10-04T22:00:04"], [53483,"HCM7455741","2025-07-16T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",9.8,"2026-10-04T22:00:04"], [53484,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397963","IRMA K JOBST ",1450.78,"2026-10-04T22:00:04"], [53485,"0007466942","2025-08-08T00:00:00",2026,1,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",15.03,"2026-10-04T22:00:04"], [53486,"HCM7482905","2025-08-27T00:00:00",2026,1,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",873.99,"2026-10-04T22:00:04"], [53487,"0007467795","2025-07-31T00:00:00",2026,1,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",-21704.31,"2026-10-04T22:00:04"], [53488,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077444","KANKAKEE VALLEY SCHL TREASURER ",2390.16,"2026-10-04T22:00:04"], [53489,"HCM7491402","2025-09-10T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",0.14,"2026-10-04T22:00:04"], [53490,"HCM7501715","2025-09-24T00:00:00",2026,1,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",0.44,"2026-10-04T22:00:04"], [53491,"0007463450","2025-07-24T00:00:00",2026,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",143.04,"2026-10-04T22:00:04"], [53492,"APV7471331","2025-08-05T00:00:00",2026,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant","0000004796","INDIANA UNIV ",11046.04,"2026-10-04T22:00:04"], [53493,"0007481055","2025-08-20T00:00:00",2026,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",61.38,"2026-10-04T22:00:04"], [53494,"HCM7473552","2025-08-13T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",123.98,"2026-10-04T22:00:04"], [53495,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295944","TINA HORTON ",155.76,"2026-10-04T22:00:04"], [53496,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE 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"], [53497,"0007467886","2025-08-01T00:00:00",2026,1,595130,"InState Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",108.39,"2026-10-04T22:00:04"], [53498,"0007499676","2025-09-18T00:00:00",2026,1,659286,"Shared CRM",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.09,"2026-10-04T22:00:04"], [53499,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287749","KELLY RICE ",389.4,"2026-10-04T22:00:04"], [53500,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411862","CHRISTOPHER A LUCAS ",1057.05,"2026-10-04T22:00:04"], [53501,"0007496311","2025-09-12T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",8.84,"2026-10-04T22:00:04"], [53502,"0007475466","2025-08-13T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",97.71,"2026-10-04T22:00:04"], [53503,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000175328","JENNIFER A SEE ",103.97,"2026-10-04T22:00:04"], [53504,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412510","ANTONIO RIVERA ",315.66,"2026-10-04T22:00:04"], [53505,"0007468915","2025-08-01T00:00:00",2026,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",293.32,"2026-10-04T22:00:04"], [53506,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353263","RONNIE SHELTON ",261.54,"2026-10-04T22:00:04"], [53507,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387059","AUTUMN CORDELL ",330.99,"2026-10-04T22:00:04"], [53508,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE 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"], [53509,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371701","MICHELLE COOK ",1046.19,"2026-10-04T22:00:04"], [53510,"0007478250","2025-08-01T00:00:00",2026,1,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8901.82,"2026-10-04T22:00:04"], [53511,"0007508908","2025-09-30T00:00:00",2026,1,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",1.63,"2026-10-04T22:00:04"], [53512,"APV7473829","2025-08-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000425860","DARYUS GROSS ",215.21,"2026-10-04T22:00:04"], [53513,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121265","WESTFIELD-WASHINGTON SCH TREAS ",21750.0,"2026-10-04T22:00:04"], [53514,"0007487639","2025-09-08T00:00:00",2026,1,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",51.73,"2026-10-04T22:00:04"], [53515,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000419723","BRIDGETTE CHAMBERS 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Services","Adoption Assistance","0000407364","BETHANY RHOADS ",230.33,"2026-10-04T22:00:04"], [53519,"HCM7440318","2025-07-02T00:00:00",2026,1,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",484.26,"2026-10-04T22:00:04"], [53520,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408287","CHAD R GRAGAN ",654.98,"2026-10-04T22:00:04"], [53521,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314437","ROCHELLE WOLFE ",1016.41,"2026-10-04T22:00:04"], [53522,"EXV7470698","2025-07-21T00:00:00",2026,1,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",368.32,"2026-10-04T22:00:04"], [53523,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000140231","MELISSA KAY MIKESELL ",929.09,"2026-10-04T22:00:04"], [53524,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397920","PAMELA K WILSON ",947.0,"2026-10-04T22:00:04"], [53525,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385989","MICHELLE GINGERICH ",3488.03,"2026-10-04T22:00:04"], [53526,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300047","APRIL BARNES ",724.29,"2026-10-04T22:00:04"], [53527,"0007503931","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.12,"2026-10-04T22:00:04"], [53528,"0007445268","2025-07-08T00:00:00",2026,1,659900,"HR Service Fees",730,"Library","Internal Service Funds - Expenses","Fees","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",661.78,"2026-10-04T22:00:04"], [53529,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077418","ELKHART COMM SCHL TREASURER ",56583.05,"2026-10-04T22:00:04"], [53530,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283930","TONI KIMBROUGH ",194.7,"2026-10-04T22:00:04"], [53531,"APV7472063","2025-08-06T00:00:00",2026,1,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning","0000057167","US BANK ",52.42,"2026-10-04T22:00:04"], [53532,"HCM7491350","2025-09-10T00:00:00",2026,1,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",3501.5,"2026-10-04T22:00:04"], [53533,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000419005","CONCORD RADIOLOGY PLLC ",20.0,"2026-10-04T22:00:04"], [53534,"APV7498213","2025-09-16T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060402","CITY OF PERU ",125.7,"2026-10-04T22:00:04"], [53535,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375609","MALIA SANDBERG ",362.14,"2026-10-04T22:00:04"], [53536,"EXV7477942","2025-08-01T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",41.0,"2026-10-04T22:00:04"], [53537,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394484","EDWARD EVERETT ",1844.91,"2026-10-04T22:00:04"], [53538,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298525","ANGEL NUCKOLS ",241.43,"2026-10-04T22:00:04"], [53539,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384506","CHRISTOPHER RAYMOND PATTERSON ",1112.58,"2026-10-04T22:00:04"], [53540,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281819","HEATHER PERISSI ",330.99,"2026-10-04T22:00:04"], [53541,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250196","ANGIE FIGUEROA ",377.23,"2026-10-04T22:00:04"], [53542,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000249273","BLACKBIRD CLINICAL SERVICES ",155.0,"2026-10-04T22:00:04"], [53543,"HCM7491416","2025-09-10T00:00:00",2026,1,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",2.58,"2026-10-04T22:00:04"], [53544,"HCM7440350","2025-07-02T00:00:00",2026,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",47.23,"2026-10-04T22:00:04"], [53545,"APV7464435","2025-07-23T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250663","PATRICIA GREEN ",2413.57,"2026-10-04T22:00:04"], [53546,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239245","TERESA L LISENBEE ",493.24,"2026-10-04T22:00:04"], [53547,"HCM7473562","2025-08-13T00:00:00",2026,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",69.69,"2026-10-04T22:00:04"], [53548,"APV7448659","2025-07-09T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000110416","WESTERN SCHOOL CORP ",2762.11,"2026-10-04T22:00:04"], [53549,"HCM7482896","2025-08-27T00:00:00",2026,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.69,"2026-10-04T22:00:04"], [53550,"APV7475605","2025-08-12T00:00:00",2026,1,539107,"ProgOp - Environmental",300,"Natural Resources","Contractual Services","Program Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000021953","PACE ANALYTICAL SERVICES LLC ",3616.1,"2026-10-04T22:00:04"], [53551,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107869","BURRIS AND LECLERE LLC ",14.0,"2026-10-04T22:00:04"], [53552,"APV7482290","2025-08-21T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",2319.03,"2026-10-04T22:00:04"], [53553,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337262","JACINTO LOPEZ ",264.36,"2026-10-04T22:00:04"], [53554,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343105","PAMELA LEE ",1882.53,"2026-10-04T22:00:04"], [53555,"APH7478016","2025-08-15T00:00:00",2026,1,580244,"Direct Support - Social Serv",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",455.76,"2026-10-04T22:00:04"], [53556,"APV7499115","2025-09-17T00:00:00",2026,1,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",14.42,"2026-10-04T22:00:04"], [53557,"0007466947","2025-08-08T00:00:00",2026,1,652151,"800# Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",288.16,"2026-10-04T22:00:04"], [53558,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340131","MARIA RODRIGUEZ ",330.99,"2026-10-04T22:00:04"], [53559,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410624","EDWARD E YOUNG JR ",351.48,"2026-10-04T22:00:04"], [53560,"APV7478466","2025-08-15T00:00:00",2026,1,543057,"Fac Main - Elec - Lighting",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053199","MENARD INC ",179.9,"2026-10-04T22:00:04"], [53561,"0007459982","2025-07-16T00:00:00",2026,1,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",5.16,"2026-10-04T22:00:04"], [53562,"0007443376","2025-07-03T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-2.73,"2026-10-04T22:00:04"], [53563,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387192","TESSA M LECHNER ",983.82,"2026-10-04T22:00:04"], [53564,"HCM7464961","2025-07-30T00:00:00",2026,1,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",1395.45,"2026-10-04T22:00:04"], [53565,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346385","KENT LAWSON ",402.38,"2026-10-04T22:00:04"], [53566,"HCM7501709","2025-09-24T00:00:00",2026,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",282.26,"2026-10-04T22:00:04"], [53567,"HCM7440245","2025-07-02T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",1.57,"2026-10-04T22:00:04"], [53568,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388933","MEGAN MORRIS ",594.92,"2026-10-04T22:00:04"], [53569,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405117","LORI A HALL ",136.29,"2026-10-04T22:00:04"], [53570,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340129","LAURI NOLAND ",201.19,"2026-10-04T22:00:04"], [53571,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000078913","BOYS AND GIRLS CLUB OF NORTHEAST INDIANA ",18345.7,"2026-10-04T22:00:04"], [53572,"0007466942","2025-08-08T00:00:00",2026,1,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",26.08,"2026-10-04T22:00:04"], [53573,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 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Ledger Entry",20.85,"2026-10-04T22:00:04"], [53577,"APV7456071","2025-07-09T00:00:00",2026,1,572100,"Grants - Private Organizations",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund","0000073194","COMCAST CABLE COMMUNICATIONS INC ",32936.0,"2026-10-04T22:00:04"], [53578,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000419723","BRIDGETTE CHAMBERS ",943.98,"2026-10-04T22:00:04"], [53579,"APV7473878","2025-08-08T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",1519877.2,"2026-10-04T22:00:04"], [53580,"APV7500180","2025-09-18T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",27853.78,"2026-10-04T22:00:04"], [53581,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300061","SHARON BASKINS ",292.05,"2026-10-04T22:00:04"], [53582,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248190","VERONICA FLAGLE ",736.55,"2026-10-04T22:00:04"], [53583,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243757","TANA ROBICHAUD ",546.83,"2026-10-04T22:00:04"], [53584,"APV7456193","2025-07-14T00:00:00",2026,1,538923,"Const -BuildRepair-Structural",61,"Dept of Administration","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000020038","CTL ENGINEERING OF IN, INC ",48002.76,"2026-10-04T22:00:04"], [53585,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419919","KELSIE FRENCH ",929.09,"2026-10-04T22:00:04"], [53586,"APV7457543","2025-07-15T00:00:00",2026,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000235238","NATIONAL YOUTH ADVOCATE ",3577.42,"2026-10-04T22:00:04"], [53587,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387940","STEPHEN ALLEN KIST ",201.19,"2026-10-04T22:00:04"], [53588,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278360","SCOTT BERGHORST ",362.14,"2026-10-04T22:00:04"], [53589,"APV7458388","2025-07-16T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065815","WSP USA INC ",47566.51,"2026-10-04T22:00:04"], [53590,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194027","W. LAFAYETTE COMM SCHL TREAS ",51531.82,"2026-10-04T22:00:04"], [53591,"APV7457540","2025-07-15T00:00:00",2026,1,599030,"AdmOp-Legal Ads",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000370465","CNHI LLC ",13.01,"2026-10-04T22:00:04"], [53592,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078862","GOSHEN HOSPITAL ASSOCIATION INC ",85.0,"2026-10-04T22:00:04"], [53593,"HCM7440303","2025-07-02T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",2.45,"2026-10-04T22:00:04"], [53594,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344075","KELLY FOSTER ",996.1,"2026-10-04T22:00:04"], [53595,"0007492487","2025-09-08T00:00:00",2026,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",39.24,"2026-10-04T22:00:04"], [53596,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000067198","MARTIN, WANDA L ",2167.79,"2026-10-04T22:00:04"], [53597,"APV7501129","2025-09-18T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087774","LAPORTE CONSTRUCTION CO INC ",880.0,"2026-10-04T22:00:04"], [53598,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289969","LUCAS PRIFOGLE ",201.19,"2026-10-04T22:00:04"], [53599,"APV7501042","2025-09-19T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000054168","CLARK COUNTY, STATE OF INDIANA ",10520.81,"2026-10-04T22:00:04"], [53600,"0007479124","2025-08-18T00:00:00",2026,1,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [53601,"HCM7440303","2025-07-02T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",1999.8,"2026-10-04T22:00:04"], [53602,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121267","CARMEL CLAY SCHOOL TREASURER ",222050.76,"2026-10-04T22:00:04"], [53603,"APV7483238","2025-08-22T00:00:00",2026,1,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000285569","NORTHEAST INDIANA WORKS ",1350.0,"2026-10-04T22:00:04"], [53604,"INV7461488","2025-07-21T00:00:00",2026,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",52.62,"2026-10-04T22:00:04"], [53605,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377005","MELISSA CRAIG ",362.14,"2026-10-04T22:00:04"], [53606,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334099","SARAH WILKINS ",292.05,"2026-10-04T22:00:04"], [53607,"HCM7491343","2025-09-10T00:00:00",2026,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",26.65,"2026-10-04T22:00:04"], [53608,"0007476180","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [53609,"0007494273","2025-09-01T00:00:00",2026,1,595170,"InState Travel - Parking&Tolls",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.08,"2026-10-04T22:00:04"], [53610,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387414","DORIS BRYANT ",1657.81,"2026-10-04T22:00:04"], [53611,"0007504017","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",527.67,"2026-10-04T22:00:04"], [53612,"APV7491911","2025-09-05T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant","0000065378","COMPUTER AID, INC. ",6933.12,"2026-10-04T22:00:04"], [53613,"0007466934","2025-08-08T00:00:00",2026,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",19.62,"2026-10-04T22:00:04"], [53614,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246259","JOAN E DAVIS ",321.9,"2026-10-04T22:00:04"], [53615,"APV7486721","2025-08-28T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000251700","HOLLYS HOUSE INC ",8382.67,"2026-10-04T22:00:04"], [53616,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418208","KATHERN ALISA RIDLEY ",3321.65,"2026-10-04T22:00:04"], [53617,"0007494273","2025-09-01T00:00:00",2026,1,546007,"Off-Specialty Paper",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.12,"2026-10-04T22:00:04"], [53618,"HCM7473542","2025-08-13T00:00:00",2026,1,519006,"Payroll Disability",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",62.7,"2026-10-04T22:00:04"], [53619,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000415364","INDIANA NEUROPSYCHOLOGY GROUP LLC ",14.0,"2026-10-04T22:00:04"], [53620,"0007484851","2025-08-27T00:00:00",2026,1,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",10.29,"2026-10-04T22:00:04"], [53621,"HCM7473600","2025-08-13T00:00:00",2026,1,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",5329.44,"2026-10-04T22:00:04"], [53622,"APV7472081","2025-08-06T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245680","HARSHA BEHAVIORAL CENTER INC ",14.0,"2026-10-04T22:00:04"], [53623,"0007489489","2025-09-03T00:00:00",2026,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",136.8,"2026-10-04T22:00:04"], [53624,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417687","DEREK DAVIS ",1178.97,"2026-10-04T22:00:04"], [53625,"HCM7501709","2025-09-24T00:00:00",2026,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",3.67,"2026-10-04T22:00:04"], [53626,"HCM7473562","2025-08-13T00:00:00",2026,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",23.42,"2026-10-04T22:00:04"], [53627,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339755","ANDREW BECKER ",194.7,"2026-10-04T22:00:04"], [53628,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272996","NOLAN HAYS ",365.07,"2026-10-04T22:00:04"], [53629,"HCM7473495","2025-08-13T00:00:00",2026,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",6.88,"2026-10-04T22:00:04"], [53630,"APC7461133","2025-07-21T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347040","JOHN NUSSMEIER ",-402.38,"2026-10-04T22:00:04"], [53631,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418754","RACHAEL CUNNINGHAM ",319.08,"2026-10-04T22:00:04"], [53632,"APV7462924","2025-07-23T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193806","RANDOLPH EASTERN SCHOOL TREAS ",122605.28,"2026-10-04T22:00:04"], [53633,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380932","TERRY LEE BAILEY ",292.05,"2026-10-04T22:00:04"], [53634,"HCM7482851","2025-08-27T00:00:00",2026,1,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",47.06,"2026-10-04T22:00:04"], [53635,"0007475369","2025-08-12T00:00:00",2026,1,599030,"AdmOp-Legal Ads",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [53636,"APV7442976","2025-07-02T00:00:00",2026,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064395","KOSCIUSKO COUNTY ",28827.15,"2026-10-04T22:00:04"], [53637,"HCM7473546","2025-08-13T00:00:00",2026,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",12.46,"2026-10-04T22:00:04"], [53638,"HCM7464975","2025-07-30T00:00:00",2026,1,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",4.22,"2026-10-04T22:00:04"], [53639,"HCM7440305","2025-07-02T00:00:00",2026,1,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",3666.05,"2026-10-04T22:00:04"], [53640,"0007484812","2025-08-26T00:00:00",2026,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1.74,"2026-10-04T22:00:04"], [53641,"0007494273","2025-09-01T00:00:00",2026,1,591030,"NonRealEstRnt-Office Copier",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",75.24,"2026-10-04T22:00:04"], [53642,"APV7493630","2025-09-09T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000085715","ANGOLA CLERK-TREASURER ",104.76,"2026-10-04T22:00:04"], [53643,"HCM7455741","2025-07-16T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",574.87,"2026-10-04T22:00:04"], [53644,"APV7455164","2025-07-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-10-04T22:00:04"], [53645,"0007442662","2025-07-08T00:00:00",2026,1,659277,"Server Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2551.53,"2026-10-04T22:00:04"], [53646,"APV7479363","2025-08-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000339877","BRIARWOOD CLINIC ",14.0,"2026-10-04T22:00:04"], [53647,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077420","NW ALLEN CTY SCHL TREASURER ",20604.75,"2026-10-04T22:00:04"], [53648,"0007488540","2025-09-02T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",71938.0,"2026-10-04T22:00:04"], [53649,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000134016","MARK DICKINSON ",462.74,"2026-10-04T22:00:04"], [53650,"APV7478561","2025-08-15T00:00:00",2026,1,546023,"Off-Mailing Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000392389","AMAZON CAPITAL SERVICES INC ",58.68,"2026-10-04T22:00:04"], [53651,"HCM7501731","2025-09-24T00:00:00",2026,1,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",43.08,"2026-10-04T22:00:04"], [53652,"APV7476473","2025-08-13T00:00:00",2026,1,571507,"GR-Health Diagnostic, Interven",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response","0000058745","HOOSIER ENVIRONMENTAL COUNCIL INC ",9235.47,"2026-10-04T22:00:04"], [53653,"0007504891","2025-09-25T00:00:00",2026,1,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [53654,"APV7486896","2025-08-28T00:00:00",2026,1,591030,"NonRealEstRnt-Office Copier",258,"Civil Rights Comm","Administrative and Operating Expenses","Equipment Rental","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",64.67,"2026-10-04T22:00:04"], [53655,"0007494400","2025-09-01T00:00:00",2026,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.02,"2026-10-04T22:00:04"], [53656,"APV7504341","2025-09-24T00:00:00",2026,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000258800","ROADSAFE TRAFFIC SYSTEMS INC ",122343.4,"2026-10-04T22:00:04"], [53657,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350702","PHILLIP A DAVIS ",201.19,"2026-10-04T22:00:04"], [53658,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352326","STEPHANIE SHARBER ",201.19,"2026-10-04T22:00:04"], [53659,"APV7444789","2025-07-07T00:00:00",2026,1,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000018975","THE PAPERS INCORPORATED ",335.0,"2026-10-04T22:00:04"], [53660,"APV7485001","2025-08-21T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000065378","COMPUTER AID, INC. ",3245.05,"2026-10-04T22:00:04"], [53661,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066688","ORTHOPEDIC AND SPORTS MEDICINE CENTER O ",14.0,"2026-10-04T22:00:04"], [53662,"APV7497415","2025-09-15T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000322443","EMPLOYBRIDGE HOLDING COMPANY ",3628.8,"2026-10-04T22:00:04"], [53663,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377105","TED MITCHELL ",292.05,"2026-10-04T22:00:04"], [53664,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321392","JEFFREY TOUMEY ",308.6,"2026-10-04T22:00:04"], [53665,"0007499676","2025-09-18T00:00:00",2026,1,652110,"Cellular Phone Service",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.62,"2026-10-04T22:00:04"], [53666,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406865","SEAN S CONDON ",1410.41,"2026-10-04T22:00:04"], [53667,"0007494273","2025-09-01T00:00:00",2026,1,654320,"State in-house product charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.19,"2026-10-04T22:00:04"], [53668,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",174.0,"2026-10-04T22:00:04"], [53669,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361502","MELISSA FERN LAFEVER ",402.38,"2026-10-04T22:00:04"], [53670,"APV7505077","2025-09-25T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000433952","ROBERT H VANDEVANDER III ",1538.4,"2026-10-04T22:00:04"], [53671,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318728","JACKIE BUCK ",342.02,"2026-10-04T22:00:04"], [53672,"HCM7482905","2025-08-27T00:00:00",2026,1,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",3.43,"2026-10-04T22:00:04"], [53673,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336430","WILLIAM RITTICHIER ",3003.44,"2026-10-04T22:00:04"], [53674,"APV7492856","2025-09-08T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064364","JOHNSON COUNTY ",3.0,"2026-10-04T22:00:04"], [53675,"0007486663","2025-09-08T00:00:00",2026,1,652134,"Remote IP Phone",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",146.28,"2026-10-04T22:00:04"], [53676,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000092518","KIPP INDIANAPOLIS INC ",9891.62,"2026-10-04T22:00:04"], [53677,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425075","AMY PICKETT ",464.55,"2026-10-04T22:00:04"], [53678,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342778","VICKY HAMILTON ",201.19,"2026-10-04T22:00:04"], [53679,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000305579","UNIVERSITY OF LOUSVILLE PHYSICIANS INC ",14.0,"2026-10-04T22:00:04"], [53680,"HCM7465001","2025-07-30T00:00:00",2026,1,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",935.23,"2026-10-04T22:00:04"], [53681,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402077","KIMBERLY HUTSON ",428.34,"2026-10-04T22:00:04"], [53682,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093967","NORTHWEST PSYCHOLOGICAL SERVICES PC ",334.0,"2026-10-04T22:00:04"], [53683,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409642","LAURA S MERVILDE ",241.03,"2026-10-04T22:00:04"], [53684,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419185","DENNIS WANTLAND ",728.71,"2026-10-04T22:00:04"], [53685,"HCM7440296","2025-07-02T00:00:00",2026,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",1091.92,"2026-10-04T22:00:04"], [53686,"APV7462838","2025-07-23T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000001797","LAPORTE CO COMPREHENSIVE ",30361.0,"2026-10-04T22:00:04"], [53687,"0007443373","2025-07-03T00:00:00",2026,1,583120,"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",7053.55,"2026-10-04T22:00:04"], [53688,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287759","DUNCAN PYSCHOLOGICAL SERVICES LLC ",174.0,"2026-10-04T22:00:04"], [53689,"HCM7491351","2025-09-10T00:00:00",2026,1,518800,"Vision Care",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",74.7,"2026-10-04T22:00:04"], [53690,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415004","BRANDI HOTTINGER ",424.45,"2026-10-04T22:00:04"], [53691,"APV7463655","2025-07-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000416511","DARLA BAYLISS ",768.74,"2026-10-04T22:00:04"], [53692,"APV7472932","2025-08-07T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000433086","CITIZENS FOR OHIO COUNTY DRUG FREE ",13500.0,"2026-10-04T22:00:04"], [53693,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067373","SUMMIT RADIOLOGY PC ",32.0,"2026-10-04T22:00:04"], [53694,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371217","JENNIFER RYAN ",1262.67,"2026-10-04T22:00:04"], [53695,"0007488544","2025-09-02T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7300.5,"2026-10-04T22:00:04"], [53696,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353633","KAREN SORENSEN ",201.19,"2026-10-04T22:00:04"], [53697,"APV7442976","2025-07-02T00:00:00",2026,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063978","BOONE COUNTY ",12409.81,"2026-10-04T22:00:04"], [53698,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194309","FRONTIER SCHL CORP TREASURER ",2066.67,"2026-10-04T22:00:04"], [53699,"HCM7465009","2025-07-30T00:00:00",2026,1,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2122.52,"2026-10-04T22:00:04"], [53700,"APV7483229","2025-08-22T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000370847","LAVELL ARNOLD ",1070.85,"2026-10-04T22:00:04"], [53701,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000425458","DENNETTE ANN BURROWS ",531.72,"2026-10-04T22:00:04"], [53702,"APV7445736","2025-07-08T00:00:00",2026,1,532022,"Main -Cleaning Serv",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000232640","STORY LAKE ENTERPRISES INC ",243.75,"2026-10-04T22:00:04"], [53703,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000331445","GROWING KIDS MANAGEMENT CORP ",5177.68,"2026-10-04T22:00:04"], [53704,"0007442642","2025-07-08T00:00:00",2026,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",47.77,"2026-10-04T22:00:04"], [53705,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000405165","CHILD ENRICHMENT CENTER OF LAKE COUNTY, ",199.17,"2026-10-04T22:00:04"], [53706,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420401","BOBBIE NEESE ",662.76,"2026-10-04T22:00:04"], [53707,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064792","RADIOLOGY INC ",45.0,"2026-10-04T22:00:04"], [53708,"APV7474642","2025-08-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-10-04T22:00:04"], [53709,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288464","DENYSE MANGES ",301.79,"2026-10-04T22:00:04"], [53710,"0007503931","2025-09-24T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.74,"2026-10-04T22:00:04"], [53711,"0007503858","2025-09-24T00:00:00",2026,1,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",35.88,"2026-10-04T22:00:04"], [53712,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319520","LISA WILLIAMS ",744.4,"2026-10-04T22:00:04"], [53713,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287609","BRENDA QUINLAN ",301.78,"2026-10-04T22:00:04"], [53714,"0007466927","2025-07-30T00:00:00",2026,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",51.07,"2026-10-04T22:00:04"], [53715,"APV7469473","2025-08-01T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087490","GRADEX, INC ",491805.8,"2026-10-04T22:00:04"], [53716,"0007503992","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1023.64,"2026-10-04T22:00:04"], [53717,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293673","JOE MCADAMS ",201.19,"2026-10-04T22:00:04"], [53718,"0007449171","2025-07-10T00:00:00",2026,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [53719,"0007494400","2025-09-01T00:00:00",2026,1,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [53720,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000101720","NUTRITION INC ",263291.57,"2026-10-04T22:00:04"], [53721,"APV7448623","2025-07-09T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000408092","WANDA DENISE WILSON ",728.97,"2026-10-04T22:00:04"], [53722,"0007494400","2025-09-01T00:00:00",2026,1,599010,"AdmOp-Linen & Laundry Service",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.03,"2026-10-04T22:00:04"], [53723,"HCM7473495","2025-08-13T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.36,"2026-10-04T22:00:04"], [53724,"HCM7482950","2025-08-27T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",30.0,"2026-10-04T22:00:04"], [53725,"APV7473788","2025-08-08T00:00:00",2026,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000276639","GREENMARK EQUIPMENT INC ",415.2,"2026-10-04T22:00:04"], [53726,"0007504019","2025-09-24T00:00:00",2026,1,659900,"HR Service Fees",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Fees","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",122.52,"2026-10-04T22:00:04"], [53727,"APV7508202","2025-09-30T00:00:00",2026,1,539035,"Prog Op-Software Maint",110,"Adjutant General","Contractual Services","Computer Hardware & Software","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000425598","SUMMIT FIRE and SECURITY LLC ",0.0,"2026-10-04T22:00:04"], [53728,"0007476209","2025-08-13T00:00:00",2026,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [53729,"APV7504290","2025-09-24T00:00:00",2026,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000198106","PUBLIC PARTNERSHIPS LLC ",12928.5,"2026-10-04T22:00:04"], [53730,"HCM7440273","2025-07-02T00:00:00",2026,1,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",22.32,"2026-10-04T22:00:04"], [53731,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385234","RYAN JOHNSON ",699.74,"2026-10-04T22:00:04"], [53732,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382633","NICHOLAS POWERS ",564.63,"2026-10-04T22:00:04"], [53733,"HCM7491453","2025-09-10T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",145.48,"2026-10-04T22:00:04"], [53734,"APV7463698","2025-07-24T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000102129","STEUBEN COUNTY LITERACY ",44885.13,"2026-10-04T22:00:04"], [53735,"0007494273","2025-09-01T00:00:00",2026,1,652375,"GoAnywhere",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.03,"2026-10-04T22:00:04"], [53736,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273905","EDNA BLANTON ",668.95,"2026-10-04T22:00:04"], [53737,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296279","HEATHER JACKSON ",411.84,"2026-10-04T22:00:04"], [53738,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293403","ASHLEY MANSHIP ",301.78,"2026-10-04T22:00:04"], [53739,"APV7466320","2025-07-29T00:00:00",2026,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087211","DUBOIS REC INC ",38.3,"2026-10-04T22:00:04"], [53740,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",155.0,"2026-10-04T22:00:04"], [53741,"0007467954","2025-07-31T00:00:00",2026,1,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",203.95,"2026-10-04T22:00:04"], [53742,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289878","SANDRA SPENCE ",643.4,"2026-10-04T22:00:04"], [53743,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000423136","ANGELA WHITING SLOAN ",989.25,"2026-10-04T22:00:04"], [53744,"HCM7440304","2025-07-02T00:00:00",2026,1,516005,"Payroll Medicare",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",6815.15,"2026-10-04T22:00:04"], [53745,"HCM7455691","2025-07-16T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.39,"2026-10-04T22:00:04"], [53746,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287076","KEVIN MELTON ",201.19,"2026-10-04T22:00:04"], [53747,"0007442638","2025-07-02T00:00:00",2026,1,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6.97,"2026-10-04T22:00:04"], [53748,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121450","BROWNSTOWN CENT COM SCHL TREAS ",17672.56,"2026-10-04T22:00:04"], [53749,"0007503040","2025-09-23T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",-0.83,"2026-10-04T22:00:04"], [53750,"HCM7482851","2025-08-27T00:00:00",2026,1,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",1.34,"2026-10-04T22:00:04"], [53751,"0007494273","2025-09-01T00:00:00",2026,1,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.3,"2026-10-04T22:00:04"], [53752,"HCM7491402","2025-09-10T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",206.89,"2026-10-04T22:00:04"], [53753,"APV7478552","2025-08-13T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064349","HARRISON COUNTY ",27225.36,"2026-10-04T22:00:04"], [53754,"APV7485997","2025-08-27T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000224116","SPEECH AND LANGUAGE PRIORITIES ",160.0,"2026-10-04T22:00:04"], [53755,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377330","KATHY ROGERS ",1014.39,"2026-10-04T22:00:04"], [53756,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254918","JEFFREY W LANCASTER ",1046.18,"2026-10-04T22:00:04"], [53757,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065730","LAKE CENTRAL SCHOOL CORP ",14.0,"2026-10-04T22:00:04"], [53758,"APV7491911","2025-09-05T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000078994","LEXIS NEXIS RISK SOLUTIONS FL INC ",6147.18,"2026-10-04T22:00:04"], [53759,"0007442642","2025-07-08T00:00:00",2026,1,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",7.0,"2026-10-04T22:00:04"], [53760,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248581","DAVID COATS ",1090.32,"2026-10-04T22:00:04"], [53761,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286884","BRIAN REVALEE ",321.9,"2026-10-04T22:00:04"], [53762,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227404","ROBERT A CHUA MD INC ",14.0,"2026-10-04T22:00:04"], [53763,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000271591","UNION ASSOCIATED PHYSICIANS CLINIC ",72.0,"2026-10-04T22:00:04"], [53764,"HCM7501725","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",436.96,"2026-10-04T22:00:04"], [53765,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297013","JONATHON BETZLER ",141.84,"2026-10-04T22:00:04"], [53766,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366261","LEAH JONES ",720.39,"2026-10-04T22:00:04"], [53767,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436567","STEPHANIE CRAFT ",784.64,"2026-10-04T22:00:04"], [53768,"0007444252","2025-07-05T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",52.02,"2026-10-04T22:00:04"], [53769,"HCM7473553","2025-08-13T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",5.1,"2026-10-04T22:00:04"], [53770,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075493","WARSAW HEALTH SYSTEM LLC ",64.0,"2026-10-04T22:00:04"], [53771,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108078","LAFAYETTE PODIATRY ASSOC PC ",14.0,"2026-10-04T22:00:04"], [53772,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000022778","CROSSROAD CHILD AND FAMILY SERVICES INC ",2940.3,"2026-10-04T22:00:04"], [53773,"HCM7440350","2025-07-02T00:00:00",2026,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",14.4,"2026-10-04T22:00:04"], [53774,"HCM7482903","2025-08-27T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",90.55,"2026-10-04T22:00:04"], [53775,"HCM7491402","2025-09-10T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",7108.87,"2026-10-04T22:00:04"], [53776,"HCM7440317","2025-07-02T00:00:00",2026,1,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2.74,"2026-10-04T22:00:04"], [53777,"0007504017","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",398.17,"2026-10-04T22:00:04"], [53778,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121965","M.S.D. WARREN TWP TREASURER ",9420.21,"2026-10-04T22:00:04"], [53779,"HCM7501714","2025-09-24T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",232.51,"2026-10-04T22:00:04"], [53780,"APV7505214","2025-09-25T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000083259","FORCE CONSTRUCTION CO, INC. ",198838.96,"2026-10-04T22:00:04"], [53781,"APV7495526","2025-09-11T00:00:00",2026,1,533040,"Main - Office Copier",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",98.86,"2026-10-04T22:00:04"], [53782,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290616","CURTIS COLE ",712.41,"2026-10-04T22:00:04"], [53783,"EXV7505495","2025-09-25T00:00:00",2026,1,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",63.56,"2026-10-04T22:00:04"], [53784,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000337334","LA PORTE HOSPITAL COMPANY LLC ",20.5,"2026-10-04T22:00:04"], [53785,"0007464151","2025-07-25T00:00:00",2026,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",10835.67,"2026-10-04T22:00:04"], [53786,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109791","KENOSIS COUNSELING CENTER, INC ",14.0,"2026-10-04T22:00:04"], [53787,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352896","TIMOTHY DUNNE STEECE ",58.41,"2026-10-04T22:00:04"], [53788,"APV7466278","2025-07-29T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000071865","TECUMSEH AREA PARTNERSHIP INC ",30200.0,"2026-10-04T22:00:04"], [53789,"HCM7491411","2025-09-10T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",26.63,"2026-10-04T22:00:04"], [53790,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409284","MELISSA A WESSEL ",476.01,"2026-10-04T22:00:04"], [53791,"APV7490855","2025-09-04T00:00:00",2026,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000066448","JASPER COUNTY RURAL ELECTRIC MEMBERSHIP ",86.81,"2026-10-04T22:00:04"], [53792,"0007446366","2025-07-09T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",518940.53,"2026-10-04T22:00:04"], [53793,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267570","TIMOTHY OLSON ",502.98,"2026-10-04T22:00:04"], [53794,"HCM7501709","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",12.39,"2026-10-04T22:00:04"], [53795,"0007502982","2025-09-23T00:00:00",2026,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.88,"2026-10-04T22:00:04"], [53796,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000405993","GARY CITY URGENT AND IMMEDIATE CARE LLC ",14.0,"2026-10-04T22:00:04"], [53797,"APV7478552","2025-08-13T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064308","GIBSON COUNTY ",4071.36,"2026-10-04T22:00:04"], [53798,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390357","SUZANNA TEJADA ",100.6,"2026-10-04T22:00:04"], [53799,"0007459982","2025-07-16T00:00:00",2026,1,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.58,"2026-10-04T22:00:04"], [53800,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE 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"], [53801,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435070","ALICIA POWELL ",554.9,"2026-10-04T22:00:04"], [53802,"HCM7491414","2025-09-10T00:00:00",2026,1,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",11.05,"2026-10-04T22:00:04"], [53803,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244014","EMMA YODER ",233.25,"2026-10-04T22:00:04"], [53804,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245884","CHRISTINA R STEVENS ",890.75,"2026-10-04T22:00:04"], [53805,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329301","SERINA ROBERTS ",804.76,"2026-10-04T22:00:04"], [53806,"0007442638","2025-07-02T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",59.79,"2026-10-04T22:00:04"], [53807,"APV7499126","2025-09-17T00:00:00",2026,1,531029,"Prof Serv - IT Services",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model","0000065378","COMPUTER AID, INC. ",4613.29,"2026-10-04T22:00:04"], [53808,"HCM7440302","2025-07-02T00:00:00",2026,1,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",3.4,"2026-10-04T22:00:04"], [53809,"0007469998","2025-07-31T00:00:00",2026,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",16.31,"2026-10-04T22:00:04"], [53810,"APV7478552","2025-08-13T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064209","FRANKLIN COUNTY ",4204.73,"2026-10-04T22:00:04"], [53811,"0007442522","2025-07-02T00:00:00",2026,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [53812,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358326","JENNIFER RUBECK ",564.63,"2026-10-04T22:00:04"], [53813,"HCM7482896","2025-08-27T00:00:00",2026,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",250.25,"2026-10-04T22:00:04"], [53814,"HCM7473553","2025-08-13T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",170.54,"2026-10-04T22:00:04"], [53815,"APV7491911","2025-09-05T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000062981","AIDS MINISTRIES/AIDS ASSIST OF NO IN INC ",8343.45,"2026-10-04T22:00:04"], [53816,"APV7443764","2025-07-03T00:00:00",2026,1,547070,"SpOp-Agricultural Botanical",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000082796","GILLMAN INC ",79.46,"2026-10-04T22:00:04"], [53817,"APV7462024","2025-07-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070581","GIBSON GENERAL HOSPITAL ",14.0,"2026-10-04T22:00:04"], [53818,"APV7505214","2025-09-25T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072548","CITY OF GREENSBURG ",35477.69,"2026-10-04T22:00:04"], [53819,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242029","BEVERLY J HORSTMANN ",947.0,"2026-10-04T22:00:04"], [53820,"APV7445623","2025-07-08T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000100894","PREVAIL INC OF HAMILTON COUNTY ",4774.46,"2026-10-04T22:00:04"], [53821,"0007494400","2025-09-01T00:00:00",2026,1,659262,"Virtual Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",49.57,"2026-10-04T22:00:04"], [53822,"HCM7464992","2025-07-30T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",90.98,"2026-10-04T22:00:04"], [53823,"HCM7501716","2025-09-24T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1.4,"2026-10-04T22:00:04"], [53824,"0007449037","2025-07-09T00:00:00",2026,1,659304,"Cyber Security-Baseline",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",187.02,"2026-10-04T22:00:04"], [53825,"0007494273","2025-09-01T00:00:00",2026,1,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",3.13,"2026-10-04T22:00:04"], [53826,"APV7503293","2025-09-23T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000052538","MONTGOMERY COUNTY ",91108.25,"2026-10-04T22:00:04"], [53827,"0007494400","2025-09-01T00:00:00",2026,1,519110,"Exempt Unemployment Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.16,"2026-10-04T22:00:04"], [53828,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387375","JACOB JOHNS ",645.62,"2026-10-04T22:00:04"], [53829,"APV7440479","2025-07-01T00:00:00",2026,1,599027,"AdmOp-Printing",225,"Labor","Administrative and Operating Expenses","Agency Operations","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",0.71,"2026-10-04T22:00:04"], [53830,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378287","DAVID KOPKA ",1078.18,"2026-10-04T22:00:04"], [53831,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105982","MIDWEST CLINIC PC ",180.0,"2026-10-04T22:00:04"], [53832,"0007506837","2025-09-29T00:00:00",2026,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-0.35,"2026-10-04T22:00:04"], [53833,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333401","CARMELLE NEAL ",140.83,"2026-10-04T22:00:04"], [53834,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377686","SARAH CLARK ",281.67,"2026-10-04T22:00:04"], [53835,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090805","MICHIANA EYE CENTER, LLC ",14.0,"2026-10-04T22:00:04"], [53836,"APV7474621","2025-08-11T00:00:00",2026,1,599010,"AdmOp-Linen & Laundry Service",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000062237","CINTAS CORP ",26.06,"2026-10-04T22:00:04"], [53837,"APV7486963","2025-08-28T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",186.3,"2026-10-04T22:00:04"], [53838,"HCM7482912","2025-08-27T00:00:00",2026,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",407.91,"2026-10-04T22:00:04"], [53839,"0007503939","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",17.3,"2026-10-04T22:00:04"], [53840,"APV7485997","2025-08-27T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-10-04T22:00:04"], [53841,"0007508909","2025-09-30T00:00:00",2026,1,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",63.69,"2026-10-04T22:00:04"], [53842,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000325211","SELECT MEDICAL ",14.0,"2026-10-04T22:00:04"], [53843,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121605","TIPPECANOE VALLEY SCHL TREAS ",12006.0,"2026-10-04T22:00:04"], [53844,"0007494273","2025-09-01T00:00:00",2026,1,653090,"Data Protection Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",17.26,"2026-10-04T22:00:04"], [53845,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335779","DEBRA WEAVER ",603.57,"2026-10-04T22:00:04"], [53846,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405341","JEREMY R JONES ",2357.94,"2026-10-04T22:00:04"], [53847,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000420645","INDIANA CENTER FOR RECOVERY ADOLESCENTS ",14.0,"2026-10-04T22:00:04"], [53848,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357183","REBECCA MONCUR ",840.71,"2026-10-04T22:00:04"], [53849,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422923","NORMA J ANDERSON ",1083.51,"2026-10-04T22:00:04"], [53850,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226938","PHYSICAL MEDICINE CONSULTANTS LLC ",14.0,"2026-10-04T22:00:04"], [53851,"0007459982","2025-07-16T00:00:00",2026,1,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",57136.91,"2026-10-04T22:00:04"], [53852,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409453","BRANDON M DECKER ",758.89,"2026-10-04T22:00:04"], [53853,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332681","LESLIE STRAIGHT ",590.7,"2026-10-04T22:00:04"], [53854,"0007494273","2025-09-01T00:00:00",2026,1,511170,"Exempt Jury Duty",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-0.31,"2026-10-04T22:00:04"], [53855,"0007465959","2025-07-29T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",-1562.6,"2026-10-04T22:00:04"], [53856,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000398289","MADISON HEARING HEALTH LLC ",37.0,"2026-10-04T22:00:04"], [53857,"APV7457598","2025-07-15T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056944","LAKE COUNTY GOVERNMENT ",19992.17,"2026-10-04T22:00:04"], [53858,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341464","NICHOLE HAYES ",155.76,"2026-10-04T22:00:04"], [53859,"HCM7501716","2025-09-24T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",2.88,"2026-10-04T22:00:04"], [53860,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414892","ASHLEE SCHWARZ ",989.26,"2026-10-04T22:00:04"], [53861,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000139825","JOHN ALAN DUNCAN ",841.78,"2026-10-04T22:00:04"], [53862,"INV7492265","2025-09-05T00:00:00",2026,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",321.8,"2026-10-04T22:00:04"], [53863,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333873","KURT UNRUE ",382.27,"2026-10-04T22:00:04"], [53864,"HCM7465041","2025-07-30T00:00:00",2026,1,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",831.92,"2026-10-04T22:00:04"], [53865,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297598","CARL CROWE ",241.43,"2026-10-04T22:00:04"], [53866,"0007499676","2025-09-18T00:00:00",2026,1,595110,"InState Travel - Mileage",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.03,"2026-10-04T22:00:04"], [53867,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349773","WALTER CONLEY ",2415.64,"2026-10-04T22:00:04"], [53868,"0007484747","2025-08-26T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",13.57,"2026-10-04T22:00:04"], [53869,"APV7460218","2025-07-18T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs","0000065378","COMPUTER AID, INC. ",11709.98,"2026-10-04T22:00:04"], [53870,"HCM7491402","2025-09-10T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",2.05,"2026-10-04T22:00:04"], [53871,"APV7456347","2025-07-14T00:00:00",2026,1,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Environmental Protection Agency","Environmental Protection Agency","Water Pollution Control State, Interstate, and Tribal Program Support","0000001563","VWR INTERNATIONAL ",768.24,"2026-10-04T22:00:04"], [53872,"APV7473018","2025-08-07T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",230714.7,"2026-10-04T22:00:04"], [53873,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418754","RACHAEL CUNNINGHAM ",319.08,"2026-10-04T22:00:04"], [53874,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000387271","SILVER CREEK SCHOOL CORPORATION ",39092.38,"2026-10-04T22:00:04"], [53875,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421656","ADRIAN GRABER ",678.41,"2026-10-04T22:00:04"], [53876,"APV7499115","2025-09-17T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",576.04,"2026-10-04T22:00:04"], [53877,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319478","WILLIAM DIXON ",1051.38,"2026-10-04T22:00:04"], [53878,"EXV7482546","2025-08-07T00:00:00",2026,1,595550,"OutoSt Travel - Ground Transpt",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",20.5,"2026-10-04T22:00:04"], [53879,"HCM7465011","2025-07-30T00:00:00",2026,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",17372.24,"2026-10-04T22:00:04"], [53880,"APV7443786","2025-07-03T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000094821","INDIANA PHARMACISTS ASSOCIATION INC ",3687.5,"2026-10-04T22:00:04"], [53881,"0007465999","2025-07-29T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",20.48,"2026-10-04T22:00:04"], [53882,"0007484851","2025-08-27T00:00:00",2026,1,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",2.21,"2026-10-04T22:00:04"], [53883,"HCM7491357","2025-09-10T00:00:00",2026,1,518161,"Health Insurance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",293.39,"2026-10-04T22:00:04"], [53884,"HCM7491416","2025-09-10T00:00:00",2026,1,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",272.72,"2026-10-04T22:00:04"], [53885,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",23856.15,"2026-10-04T22:00:04"], [53886,"HCM7473553","2025-08-13T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",10291.92,"2026-10-04T22:00:04"], [53887,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275984","RITA SORRELS ",373.24,"2026-10-04T22:00:04"], [53888,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334783","BRENDA HELMUTH ",241.43,"2026-10-04T22:00:04"], [53889,"0007467686","2025-07-31T00:00:00",2026,1,652131,"Telecom Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",10.36,"2026-10-04T22:00:04"], [53890,"APV7498251","2025-09-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-10-04T22:00:04"], [53891,"0007478226","2025-08-15T00:00:00",2026,1,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",-8.08,"2026-10-04T22:00:04"], [53892,"0007481064","2025-08-20T00:00:00",2026,1,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",1.74,"2026-10-04T22:00:04"], [53893,"0007484794","2025-08-26T00:00:00",2026,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",70.34,"2026-10-04T22:00:04"], [53894,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412212","CHRISTINA G WHITESELL ",476.01,"2026-10-04T22:00:04"], [53895,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120921","SUNMAN-DEARBORN COMM SCH TREAS ",8942.59,"2026-10-04T22:00:04"], [53896,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350032","ANDREA MARTIN ",603.57,"2026-10-04T22:00:04"], [53897,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305966","JOHN SHANLEY ",617.59,"2026-10-04T22:00:04"], [53898,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404717","YOLANDA DENISE HUMPHREY ",330.99,"2026-10-04T22:00:04"], [53899,"APV7475684","2025-08-12T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000095737","EDNA MARTIN CHRISTIAN CENTER ",352886.59,"2026-10-04T22:00:04"], [53900,"APV7481291","2025-08-20T00:00:00",2026,1,547012,"SpOp-Food",550,"School for the Blind and VI","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000008745","EAST SIDE JERSEY DAIRY ",202.55,"2026-10-04T22:00:04"], [53901,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245483","COMMUNITY HOSPITAL NORTH ",56.0,"2026-10-04T22:00:04"], [53902,"HCM7440313","2025-07-02T00:00:00",2026,1,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",3269.4,"2026-10-04T22:00:04"], [53903,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105982","MIDWEST CLINIC PC ",586.0,"2026-10-04T22:00:04"], [53904,"HCM7501715","2025-09-24T00:00:00",2026,1,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",902.54,"2026-10-04T22:00:04"], [53905,"HCM7482896","2025-08-27T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",11.68,"2026-10-04T22:00:04"], [53906,"HCM7482912","2025-08-27T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",113.04,"2026-10-04T22:00:04"], [53907,"EXV7459787","2025-07-17T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",71.08,"2026-10-04T22:00:04"], [53908,"APV7466226","2025-07-29T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000075178","CENTERSTONE OF INDIANA INC ",45363.46,"2026-10-04T22:00:04"], [53909,"APV7467117","2025-07-29T00:00:00",2026,1,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000079178","FRANKLIN TOWNSHIP COMMUNITY ",29406.86,"2026-10-04T22:00:04"], [53910,"APV7461086","2025-07-21T00:00:00",2026,1,571509,"GR-Patient Care/Health Care De",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000078854","MATTHEW 25 AIDS SERVICES INC ",61680.89,"2026-10-04T22:00:04"], [53911,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000394082","CLARISSA A BATES ",160.0,"2026-10-04T22:00:04"], [53912,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120664","TIMOTHY L JOHNSON ACADEMY ",2430.83,"2026-10-04T22:00:04"], [53913,"APV7484106","2025-08-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102040","20/20 EYE PHYSCIANS OF INDIANA ",14.0,"2026-10-04T22:00:04"], [53914,"HCM7473562","2025-08-13T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",236.23,"2026-10-04T22:00:04"], [53915,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121856","ANDERSON COMM SCHOOL TREASURER ",23388.02,"2026-10-04T22:00:04"], [53916,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304561","HANK BURTON ",387.29,"2026-10-04T22:00:04"], [53917,"APV7456231","2025-07-14T00:00:00",2026,1,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","Military Construction, National Guard","0000079935","AMERICAN STRUCTUREPOINT INC ",12500.0,"2026-10-04T22:00:04"], [53918,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000383901","TODD KOHLER ",531.72,"2026-10-04T22:00:04"], [53919,"HCM7473553","2025-08-13T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",26875.53,"2026-10-04T22:00:04"], [53920,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407434","STEFANI BRANSON ",194.7,"2026-10-04T22:00:04"], [53921,"0007506852","2025-09-29T00:00:00",2026,1,510230,"Premium Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [53922,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315680","MSO CLINICS INC ",14.0,"2026-10-04T22:00:04"], [53923,"APV7444814","2025-07-07T00:00:00",2026,1,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000330180","ILLUMINA INC ",759.5,"2026-10-04T22:00:04"], [53924,"APV7506041","2025-09-26T00:00:00",2026,1,543065,"Main - Plumbing-Fixtures",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000420728","HAHN SYSTEMS LLC ",686.25,"2026-10-04T22:00:04"], [53925,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397215","CASSANDRA RENEE CASTILLO ",1276.35,"2026-10-04T22:00:04"], [53926,"0007440133","2025-07-01T00:00:00",2026,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",158.33,"2026-10-04T22:00:04"], [53927,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121210","MARION COMM SCHOOL TREASURER ",324304.05,"2026-10-04T22:00:04"], [53928,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412445","ROBERT THURSTON ",525.88,"2026-10-04T22:00:04"], [53929,"HCM7440350","2025-07-02T00:00:00",2026,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",86.52,"2026-10-04T22:00:04"], [53930,"APV7470081","2025-08-04T00:00:00",2026,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000055893","HENDRICKS COUNTY HOSPITAL ",52.27,"2026-10-04T22:00:04"], [53931,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287759","DUNCAN PYSCHOLOGICAL SERVICES LLC ",174.0,"2026-10-04T22:00:04"], [53932,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251430","CROWN COUNSELING ",14.0,"2026-10-04T22:00:04"], [53933,"APV7490783","2025-09-03T00:00:00",2026,1,547016,"SpOp-Household",560,"School for the Deaf","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000012987","SHI INTERNATIONAL CORP ",106.0,"2026-10-04T22:00:04"], [53934,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE 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"], [53935,"HCM7473536","2025-08-13T00:00:00",2026,1,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",15.84,"2026-10-04T22:00:04"], [53936,"APV7492007","2025-09-05T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000394381","LIBS PAVING CO INC ",68168.66,"2026-10-04T22:00:04"], [53937,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435417","HEATHER KELROSS ",1096.55,"2026-10-04T22:00:04"], [53938,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000412445","ROBERT THURSTON ",531.72,"2026-10-04T22:00:04"], [53939,"0007488566","2025-08-31T00:00:00",2026,1,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",614.21,"2026-10-04T22:00:04"], [53940,"HCM7440252","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",26.29,"2026-10-04T22:00:04"], [53941,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317731","PAUL KANGAI ",241.43,"2026-10-04T22:00:04"], [53942,"HCM7482892","2025-08-27T00:00:00",2026,1,510101,"Payroll Salaries & Wages",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",7930.11,"2026-10-04T22:00:04"], [53943,"0007460802","2025-08-01T00:00:00",2026,1,518490,"Health Insurance Admin Fee",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fees","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",35.89,"2026-10-04T22:00:04"], [53944,"APV7491728","2025-09-05T00:00:00",2026,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000064724","SHELBY COUNTY ",1575.52,"2026-10-04T22:00:04"], [53945,"0007490441","2025-09-04T00:00:00",2026,1,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",9.59,"2026-10-04T22:00:04"], [53946,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390906","JAMES KEITH MCINTOSH SR ",560.11,"2026-10-04T22:00:04"], [53947,"APV7504245","2025-09-24T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000345789","TELUS HEALTH (US) LTD ",3506.26,"2026-10-04T22:00:04"], [53948,"APV7479360","2025-08-18T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program","0000065378","COMPUTER AID, INC. ",1365.0,"2026-10-04T22:00:04"], [53949,"0007503852","2025-09-24T00:00:00",2026,1,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-3.03,"2026-10-04T22:00:04"], [53950,"HCM7473552","2025-08-13T00:00:00",2026,1,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",4.92,"2026-10-04T22:00:04"], [53951,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418778","MARIA E BARRAZA ALDACO ",1454.02,"2026-10-04T22:00:04"], [53952,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376396","ERICKA YOUNG ",1005.95,"2026-10-04T22:00:04"], [53953,"APV7504341","2025-09-24T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",14795.36,"2026-10-04T22:00:04"], [53954,"APV7449327","2025-07-10T00:00:00",2026,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050188","JACKSON OIL and SOLVENTS INC ",1821.03,"2026-10-04T22:00:04"], [53955,"HCM7501709","2025-09-24T00:00:00",2026,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",2.05,"2026-10-04T22:00:04"], [53956,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079463","PROVIDENCE MEDICAL GROUP LLC ",14.0,"2026-10-04T22:00:04"], [53957,"APV7465169","2025-07-28T00:00:00",2026,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000077063","CITY OF INGALLS ",256959.85,"2026-10-04T22:00:04"], [53958,"APV7469419","2025-08-01T00:00:00",2026,1,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. ",1716.0,"2026-10-04T22:00:04"], [53959,"0007474357","2025-08-11T00:00:00",2026,1,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",1759.2,"2026-10-04T22:00:04"], [53960,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE 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"], [53961,"HCM7501664","2025-09-24T00:00:00",2026,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",2288.09,"2026-10-04T22:00:04"], [53962,"EXV7449657","2025-07-10T00:00:00",2026,1,595110,"InState Travel - Mileage",39,"Prosecuting Attorneys Cncl","Administrative and Operating Expenses","In State Travel","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",147.28,"2026-10-04T22:00:04"], [53963,"APV7461826","2025-07-22T00:00:00",2026,1,591024,"NonRealEstRnt-Vehicle Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",44.44,"2026-10-04T22:00:04"], [53964,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396676","AGNES M HAWLEY ",339.21,"2026-10-04T22:00:04"], [53965,"HCM7501705","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",10.38,"2026-10-04T22:00:04"], [53966,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409628","DAWN SPEIKES ",705.21,"2026-10-04T22:00:04"], [53967,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361535","SHONDA LYONS ",606.88,"2026-10-04T22:00:04"], [53968,"HCM7473553","2025-08-13T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",23593.74,"2026-10-04T22:00:04"], [53969,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355915","JILL JOHNSON ",201.19,"2026-10-04T22:00:04"], [53970,"HCM7455741","2025-07-16T00:00:00",2026,1,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",561.81,"2026-10-04T22:00:04"], [53971,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352704","LEAH CURRY ",985.83,"2026-10-04T22:00:04"], [53972,"0007456015","2025-07-14T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",96.68,"2026-10-04T22:00:04"], [53973,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121788","M.S.D OF NEW DURHAM TOWNSHIP ",109129.27,"2026-10-04T22:00:04"], [53974,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355779","DEBRA KISSICK ",369.93,"2026-10-04T22:00:04"], [53975,"HCM7473562","2025-08-13T00:00:00",2026,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",67.58,"2026-10-04T22:00:04"], [53976,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320661","ROSE EPP ",382.26,"2026-10-04T22:00:04"], [53977,"HCM7491404","2025-09-10T00:00:00",2026,1,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",4.27,"2026-10-04T22:00:04"], [53978,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105269","MIDWEST PAIN MANAGEMENT CENTER ",14.0,"2026-10-04T22:00:04"], [53979,"HCM7464992","2025-07-30T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",4.26,"2026-10-04T22:00:04"], [53980,"0007445305","2025-07-08T00:00:00",2026,1,659294,"Financial Application Services",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",385.07,"2026-10-04T22:00:04"], [53981,"0007466914","2025-08-08T00:00:00",2026,1,652072,"Seat Charge",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",121.13,"2026-10-04T22:00:04"], [53982,"APV7499115","2025-09-17T00:00:00",2026,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",47.84,"2026-10-04T22:00:04"], [53983,"HCM7455748","2025-07-16T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",81.98,"2026-10-04T22:00:04"], [53984,"HCM7482896","2025-08-27T00:00:00",2026,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",165.8,"2026-10-04T22:00:04"], [53985,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330884","LORI JOHNSON ",402.38,"2026-10-04T22:00:04"], [53986,"APV7444814","2025-07-07T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000114443","ALLEN COUNTY DRUG and ALCOHOL ",168.94,"2026-10-04T22:00:04"], [53987,"0007494369","2025-09-01T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.09,"2026-10-04T22:00:04"], [53988,"HCM7482901","2025-08-27T00:00:00",2026,1,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",4438.39,"2026-10-04T22:00:04"], [53989,"APV7492553","2025-09-08T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000388893","KIMLEY-HORN AND ASSOCIATES INC ",22623.2,"2026-10-04T22:00:04"], [53990,"APV7443876","2025-07-03T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050969","MAC CONSTRUCTION and EXCAVATING INC ",46543.5,"2026-10-04T22:00:04"], [53991,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349476","BRANDI CORYA ",2091.37,"2026-10-04T22:00:04"], [53992,"0007467879","2025-07-31T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",227.58,"2026-10-04T22:00:04"], [53993,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426925","DATA DIMENSIONS LLC ",14.0,"2026-10-04T22:00:04"], [53994,"HCM7440296","2025-07-02T00:00:00",2026,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",246.7,"2026-10-04T22:00:04"], [53995,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421688","CHATTERBUG LLC ",160.0,"2026-10-04T22:00:04"], [53996,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117029","UNIVERSITY MEDICAL CENTER ",14.0,"2026-10-04T22:00:04"], [53997,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000190016","YOLANDA G DONALDSON ",2545.25,"2026-10-04T22:00:04"], [53998,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000166335","CHRISTA M. FOUST ",502.97,"2026-10-04T22:00:04"], [53999,"0007490412","2025-09-04T00:00:00",2026,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",59.7,"2026-10-04T22:00:04"], [54000,"0007495179","2025-09-11T00:00:00",2026,1,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",-12.76,"2026-10-04T22:00:04"], [54001,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",165.0,"2026-10-04T22:00:04"], [54002,"APV7477576","2025-08-14T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000065378","COMPUTER AID, INC. ",25023.17,"2026-10-04T22:00:04"], [54003,"HCM7491400","2025-09-10T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",204.32,"2026-10-04T22:00:04"], [54004,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352227","KYLE JANE ",684.04,"2026-10-04T22:00:04"], [54005,"0007467879","2025-07-31T00:00:00",2026,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [54006,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429110","JENNIFER VINCENT ",941.57,"2026-10-04T22:00:04"], [54007,"HCM7491402","2025-09-10T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",31.1,"2026-10-04T22:00:04"], [54008,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383894","LESLIE MCCULLOUGH ",201.19,"2026-10-04T22:00:04"], [54009,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390242","CRYSTAL HEARLD ",201.19,"2026-10-04T22:00:04"], [54010,"0007508908","2025-09-30T00:00:00",2026,1,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",100.68,"2026-10-04T22:00:04"], [54011,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375223","TIMOTHY MCINTOSH ",744.4,"2026-10-04T22:00:04"], [54012,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279490","HEATHER TARR ",883.93,"2026-10-04T22:00:04"], [54013,"0007501863","2025-09-22T00:00:00",2026,1,518800,"Vision Care",718,"School Lunch Division","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",-41.87,"2026-10-04T22:00:04"], [54014,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299875","ASHLEY HAUG ",97.35,"2026-10-04T22:00:04"], [54015,"APV7477534","2025-08-14T00:00:00",2026,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000067445","J M I MECHANICAL SERVS INC ",630.0,"2026-10-04T22:00:04"], [54016,"0007507934","2025-09-30T00:00:00",2026,1,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Stephanie Tubbs Jones Child Welfare Services Program"," ","General Ledger Entry",2905.3,"2026-10-04T22:00:04"], [54017,"APV7500121","2025-09-18T00:00:00",2026,1,541024,"Mot Veh Ex - Inspection Fees",300,"Natural Resources","Supplies, Parts and Materials","Fees","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",2.96,"2026-10-04T22:00:04"], [54018,"HCM7465011","2025-07-30T00:00:00",2026,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",11933.46,"2026-10-04T22:00:04"], [54019,"APV7473826","2025-08-08T00:00:00",2026,1,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000054928","WHITKO COMMUNITY SCH CORP ",0.0,"2026-10-04T22:00:04"], [54020,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314307","LATORIA HURD ",261.55,"2026-10-04T22:00:04"], [54021,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250230","JAMES W WARD ",704.17,"2026-10-04T22:00:04"], [54022,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000204889","EVERETT MINOR JR ",342.02,"2026-10-04T22:00:04"], [54023,"0007498072","2025-09-16T00:00:00",2026,1,517005,"Payroll PERF State Share",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",360.91,"2026-10-04T22:00:04"], [54024,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339369","ANDREA MILLER ",136.29,"2026-10-04T22:00:04"], [54025,"HCM7482912","2025-08-27T00:00:00",2026,1,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",19.14,"2026-10-04T22:00:04"], [54026,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051528","SAINT JOSEPH REGIONAL MED CTR ",57.0,"2026-10-04T22:00:04"], [54027,"APV7462838","2025-07-23T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000008653","VALLEY OAKS HEALTH INC ",73291.0,"2026-10-04T22:00:04"], [54028,"HCM7501716","2025-09-24T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",465.17,"2026-10-04T22:00:04"], [54029,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000101978","SHEPHERD COMMUNITY INC ",288.3,"2026-10-04T22:00:04"], [54030,"APV7465451","2025-07-25T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000294131","OPTUM GOVERNMENT SOLUTIONS INC ",197690.02,"2026-10-04T22:00:04"], [54031,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391671","TRACEY ANNE GOAD ",460.66,"2026-10-04T22:00:04"], [54032,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436904","ANITA BERGER ",1678.32,"2026-10-04T22:00:04"], [54033,"APV7466320","2025-07-29T00:00:00",2026,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050025","INDIANAPOLIS POWER and LIGHT CO ",393.23,"2026-10-04T22:00:04"], [54034,"HCM7491423","2025-09-10T00:00:00",2026,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",247.65,"2026-10-04T22:00:04"], [54035,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE 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"], [54036,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306894","VALERIE JIMENEZ ",342.02,"2026-10-04T22:00:04"], [54037,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000207130","DANIEL LEE GRIFFIN ",859.28,"2026-10-04T22:00:04"], [54038,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405123","JOHN PAUL SKALA ",470.78,"2026-10-04T22:00:04"], [54039,"0007466934","2025-08-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",1050.94,"2026-10-04T22:00:04"], [54040,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368271","BRYNN HINTON ",301.78,"2026-10-04T22:00:04"], [54041,"HCM7473563","2025-08-13T00:00:00",2026,1,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",2068.02,"2026-10-04T22:00:04"], [54042,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE 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"], [54043,"APV7448659","2025-07-09T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000255459","BOYS AND GIRLS CLUB OF ",56542.15,"2026-10-04T22:00:04"], [54044,"HCM7501763","2025-09-24T00:00:00",2026,1,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",5.06,"2026-10-04T22:00:04"], [54045,"APV7489750","2025-09-03T00:00:00",2026,1,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000055484","BENDER LUMBER CO INC ",0.0,"2026-10-04T22:00:04"], [54046,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412511","LEANNA J JONES ",315.67,"2026-10-04T22:00:04"], [54047,"APV7445744","2025-07-08T00:00:00",2026,1,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Agricultural Marketing Service","Dept of Agriculture","Commodity Credit Corporation (CCC) Funding to Alleviate Emergency Supply Chain Disruption in the Commodity Supplemental Food Program (CSFP)","0000055213","FOOD BANK OF NORTHERN INDIANA INC ",1533.33,"2026-10-04T22:00:04"], [54048,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337385","AARON METZGER ",292.05,"2026-10-04T22:00:04"], [54049,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405877","LEAH THOMA ",1369.71,"2026-10-04T22:00:04"], [54050,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404708","KATIE BARTLETT ",699.74,"2026-10-04T22:00:04"], [54051,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389561","TAYLOR ALEXIS BRIDGETTE TOLAND ",308.79,"2026-10-04T22:00:04"], [54052,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356523","MARY DECKER ",181.07,"2026-10-04T22:00:04"], [54053,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000229159","DAN BOEN ",174.0,"2026-10-04T22:00:04"], [54054,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000437529","ANDREW ONEALL ",174.0,"2026-10-04T22:00:04"], [54055,"0007458144","2025-07-16T00:00:00",2026,1,516002,"FICA - Regular",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",252.02,"2026-10-04T22:00:04"], [54056,"0007467671","2025-07-31T00:00:00",2026,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [54057,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251003","SHAWN M CAIN ",866.22,"2026-10-04T22:00:04"], [54058,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000370263","DANIELLE KEB ",4023.8,"2026-10-04T22:00:04"], [54059,"HCM7491402","2025-09-10T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",371.1,"2026-10-04T22:00:04"], [54060,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354145","MEGANNE D STEPP ",181.07,"2026-10-04T22:00:04"], [54061,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121379","C.A. BEARD MEM SCHOOL TREAS ",2700.0,"2026-10-04T22:00:04"], [54062,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406054","CASEY BOWLES ",972.96,"2026-10-04T22:00:04"], [54063,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384082","ASHLEY MARSHALL ",1262.67,"2026-10-04T22:00:04"], [54064,"HCM7482896","2025-08-27T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",0.14,"2026-10-04T22:00:04"], [54065,"APV7444840","2025-07-03T00:00:00",2026,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000098989","KIRSH AND KIRSH PC ",1000.0,"2026-10-04T22:00:04"], [54066,"APV7474642","2025-08-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-10-04T22:00:04"], [54067,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE 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"], [54068,"HCM7491411","2025-09-10T00:00:00",2026,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",653.97,"2026-10-04T22:00:04"], [54069,"HCM7464992","2025-07-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",706.84,"2026-10-04T22:00:04"], [54070,"APV7442976","2025-07-02T00:00:00",2026,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064595","PARKE COUNTY ",4472.84,"2026-10-04T22:00:04"], [54071,"HCM7482892","2025-08-27T00:00:00",2026,1,518901,"Payroll Employee Assistance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",1.44,"2026-10-04T22:00:04"], [54072,"0007494273","2025-09-01T00:00:00",2026,1,652137,"Telephone - Remote",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.43,"2026-10-04T22:00:04"], [54073,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321155","JULIA SHELTON ",876.15,"2026-10-04T22:00:04"], [54074,"0007484832","2025-08-26T00:00:00",2026,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",255.37,"2026-10-04T22:00:04"], [54075,"EXV7490171","2025-08-11T00:00:00",2026,1,599211,"AdmOp-EmpReimb-Cell Phone",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",23.1,"2026-10-04T22:00:04"], [54076,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322629","HEATHER EMBREY ",350.46,"2026-10-04T22:00:04"], [54077,"0007494363","2025-09-10T00:00:00",2026,1,659900,"HR Service Fees",110,"Adjutant General","Internal Service Funds - Expenses","Fees","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",1666.27,"2026-10-04T22:00:04"], [54078,"APV7474435","2025-08-11T00:00:00",2026,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000073213","CITY OF LAWRENCEBURG ",51383.0,"2026-10-04T22:00:04"], [54079,"0007468929","2025-07-31T00:00:00",2026,1,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",33.41,"2026-10-04T22:00:04"], [54080,"0007492487","2025-09-08T00:00:00",2026,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",47.58,"2026-10-04T22:00:04"], [54081,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000153405","DENETRIA KENT ",1256.43,"2026-10-04T22:00:04"], [54082,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000304289","KIDS FIRST ACADEMY INC ",464.1,"2026-10-04T22:00:04"], [54083,"HCM7455746","2025-07-16T00:00:00",2026,1,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",5.6,"2026-10-04T22:00:04"], [54084,"0007487641","2025-09-08T00:00:00",2026,1,659262,"Virtual Server Hosting",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",971.28,"2026-10-04T22:00:04"], [54085,"0007494400","2025-09-01T00:00:00",2026,1,659264,"Cloud Hosting Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",43.98,"2026-10-04T22:00:04"], [54086,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066259","RAPHAEL HEALTH CENTER ",14.0,"2026-10-04T22:00:04"], [54087,"HCM7491402","2025-09-10T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",65.14,"2026-10-04T22:00:04"], [54088,"APV7476472","2025-08-12T00:00:00",2026,1,659792,"Printing Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","9948","INDIANA CORRECTIONAL INDUSTRIES ",32.8,"2026-10-04T22:00:04"], [54089,"APV7466255","2025-07-29T00:00:00",2026,1,555514,"Building & plant",495,"Environmental Management","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000051851","AGILENT TECHNOLOGIES INC ",33146.01,"2026-10-04T22:00:04"], [54090,"0007487639","2025-09-08T00:00:00",2026,1,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",264.96,"2026-10-04T22:00:04"], [54091,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121536","FRANKLIN COMM SCHOOL TREASURER ",175.02,"2026-10-04T22:00:04"], [54092,"0007442662","2025-07-08T00:00:00",2026,1,659052,"Disaster Recovery",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",129.28,"2026-10-04T22:00:04"], [54093,"APV7445713","2025-07-08T00:00:00",2026,1,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000087413","FORT WAYNE-ALLEN COUNTY ",1125.0,"2026-10-04T22:00:04"], [54094,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291730","RICKIE WILSON ",1207.14,"2026-10-04T22:00:04"], [54095,"HCM7501705","2025-09-24T00:00:00",2026,1,516005,"Payroll Medicare",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",146.0,"2026-10-04T22:00:04"], [54096,"HCM7440249","2025-07-02T00:00:00",2026,1,518800,"Vision Care",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",6.1,"2026-10-04T22:00:04"], [54097,"0007496311","2025-09-12T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",31.33,"2026-10-04T22:00:04"], [54098,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399286","MITCHELL PAYTON ROSS CROUCH ",661.98,"2026-10-04T22:00:04"], [54099,"APV7463578","2025-07-24T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000408303","REBECCA LYNN MCDONALD ",0.0,"2026-10-04T22:00:04"], [54100,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296008","SHANNON LEHMANN ",684.05,"2026-10-04T22:00:04"], [54101,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000413519","MARGARET R LYND ",967.96,"2026-10-04T22:00:04"], [54102,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248229","JULIE A SLIDER ",366.28,"2026-10-04T22:00:04"], [54103,"APV7468239","2025-07-29T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",4.36,"2026-10-04T22:00:04"], [54104,"APV7444810","2025-07-07T00:00:00",2026,1,538153,"Cnslt Environmental",385,"Homeland Security","Contractual Services","Construction","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000420491","BETHANY CHRISTIAN CHURCH CORP ",78753.67,"2026-10-04T22:00:04"], [54105,"HCM7482912","2025-08-27T00:00:00",2026,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",12.78,"2026-10-04T22:00:04"], [54106,"0007502982","2025-09-23T00:00:00",2026,1,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.07,"2026-10-04T22:00:04"], [54107,"HCM7473567","2025-08-13T00:00:00",2026,1,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.76,"2026-10-04T22:00:04"], [54108,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434011","ROYDEN M WAGLER ",899.13,"2026-10-04T22:00:04"], [54109,"0007499676","2025-09-18T00:00:00",2026,1,595130,"InState Travel - Lodging",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.02,"2026-10-04T22:00:04"], [54110,"0007494400","2025-09-01T00:00:00",2026,1,659262,"Virtual Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.11,"2026-10-04T22:00:04"], [54111,"APV7494684","2025-09-10T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000055909","RANDOLPH COUNTY ",3.0,"2026-10-04T22:00:04"], [54112,"0007460813","2025-07-21T00:00:00",2026,1,539140,"Prog Op - Background Checks",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [54113,"APV7474786","2025-08-11T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",88902.66,"2026-10-04T22:00:04"], [54114,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319646","ALYSSA BARBER ",60.36,"2026-10-04T22:00:04"], [54115,"HCM7473546","2025-08-13T00:00:00",2026,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",120.54,"2026-10-04T22:00:04"], [54116,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317103","EMILY ARMUTH ",389.4,"2026-10-04T22:00:04"], [54117,"0007467886","2025-08-01T00:00:00",2026,1,546005,"Off-Printer Paper",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",6.93,"2026-10-04T22:00:04"], [54118,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391195","DUANE INGRAM ",301.78,"2026-10-04T22:00:04"], [54119,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341228","HEIDI ELLIOTT ",146.03,"2026-10-04T22:00:04"], [54120,"APV7489781","2025-09-03T00:00:00",2026,1,538153,"Cnslt Environmental",385,"Homeland Security","Contractual Services","Construction","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000420491","BETHANY CHRISTIAN CHURCH CORP ",-52531.41,"2026-10-04T22:00:04"], [54121,"APV7498108","2025-09-16T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000389980","SAFE HARBOR CHILD ADVOCACY CENTER OF ",6268.71,"2026-10-04T22:00:04"], [54122,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000430395","MILDRED R WASHINGTON ",543.42,"2026-10-04T22:00:04"], [54123,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386952","ANNE EATON ",350.46,"2026-10-04T22:00:04"], [54124,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330620","CANDICE ERIN BARR ",704.17,"2026-10-04T22:00:04"], [54125,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355072","DAVID ALLEN BRINK ",523.09,"2026-10-04T22:00:04"], [54126,"0007506756","2025-09-29T00:00:00",2026,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",475.06,"2026-10-04T22:00:04"], [54127,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244981","PEGGY S CAMPBELL ",132.39,"2026-10-04T22:00:04"], [54128,"APV7484146","2025-08-25T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000001679","VINCENNES UNIV ",14369.33,"2026-10-04T22:00:04"], [54129,"HCM7482896","2025-08-27T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",27.08,"2026-10-04T22:00:04"], [54130,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399613","KEVIN M KOWALESKI ",535.81,"2026-10-04T22:00:04"], [54131,"HCM7455741","2025-07-16T00:00:00",2026,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",1541.59,"2026-10-04T22:00:04"], [54132,"APV7477615","2025-08-13T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063969","BLACKFORD COUNTY ",5133.84,"2026-10-04T22:00:04"], [54133,"0007444547","2025-07-02T00:00:00",2026,1,515004,"Unused Leave Payments",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-738.46,"2026-10-04T22:00:04"], [54134,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269376","LYNDON YODER ",321.91,"2026-10-04T22:00:04"], [54135,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000135772","RUTH L. SMITH ",1351.6,"2026-10-04T22:00:04"], [54136,"HCM7464941","2025-07-30T00:00:00",2026,1,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.57,"2026-10-04T22:00:04"], [54137,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338373","MEGAN BLASINGAME ",261.55,"2026-10-04T22:00:04"], [54138,"HCM7491402","2025-09-10T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",37.68,"2026-10-04T22:00:04"], [54139,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424412","TERRIE ARMSTRONG ",528.53,"2026-10-04T22:00:04"], [54140,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311443","CONNER MULLIN ",2323.93,"2026-10-04T22:00:04"], [54141,"APV7506939","2025-09-29T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000106328","ADAMS WELLS CRISIS CENTER ",5310.76,"2026-10-04T22:00:04"], [54142,"APV7495492","2025-09-11T00:00:00",2026,1,547038,"SpOp-Recreation",100,"State Police","Supplies, Parts and Materials","Program Operations","Other","","","0000015156","W W GRAINGER, INC ",1013.1,"2026-10-04T22:00:04"], [54143,"0007467886","2025-08-01T00:00:00",2026,1,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.23,"2026-10-04T22:00:04"], [54144,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121966","M.S.D. WASHINGTON TWP TREAS ",22300.54,"2026-10-04T22:00:04"], [54145,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351947","RACHEL GIPSON ",292.05,"2026-10-04T22:00:04"], [54146,"HCM7455796","2025-07-16T00:00:00",2026,1,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",272.33,"2026-10-04T22:00:04"], [54147,"APV7507111","2025-09-29T00:00:00",2026,1,545046,"Main - Cutting Tools",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","Forest Service","Dept of Agriculture","Good Neighbor Authority ","0000376977","WEAR PARTS and EQUIPMENT CO INC ",8800.0,"2026-10-04T22:00:04"], [54148,"0007475369","2025-08-12T00:00:00",2026,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",7.2,"2026-10-04T22:00:04"], [54149,"APV7480253","2025-08-19T00:00:00",2026,1,543016,"Fac Main -Electrical",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000074851","WISEWAY LLC ",2198.82,"2026-10-04T22:00:04"], [54150,"APV7483229","2025-08-22T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000434782","LAURIE L WALKER ",1487.7,"2026-10-04T22:00:04"], [54151,"0007466829","2025-07-30T00:00:00",2026,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",-0.79,"2026-10-04T22:00:04"], [54152,"APV7502194","2025-09-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054448","OTOLARYNGOLOGY ASSOCIATES LLC ",14.0,"2026-10-04T22:00:04"], [54153,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354247","REBECCA STEELE DE ACUNA ",342.02,"2026-10-04T22:00:04"], [54154,"APV7498246","2025-09-16T00:00:00",2026,1,595810,"3P InState Travel - Lodging",385,"Homeland Security","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000435874","DAYANIDHI LLC ",110.0,"2026-10-04T22:00:04"], [54155,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407536","IAN STUART KILLE ",676.0,"2026-10-04T22:00:04"], [54156,"HCM7491416","2025-09-10T00:00:00",2026,1,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",883.17,"2026-10-04T22:00:04"], [54157,"HCM7501716","2025-09-24T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",4712.2,"2026-10-04T22:00:04"], [54158,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362571","TONI CLARK ",261.55,"2026-10-04T22:00:04"], [54159,"0007442665","2025-07-08T00:00:00",2026,1,659270,"Shared SAN Storage",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",25.35,"2026-10-04T22:00:04"], [54160,"0007443356","2025-07-03T00:00:00",2026,1,599027,"AdmOp-Printing",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",7.0,"2026-10-04T22:00:04"], [54161,"HCM7491402","2025-09-10T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",114.82,"2026-10-04T22:00:04"], [54162,"APV7459341","2025-07-17T00:00:00",2026,1,547160,"SpOp - Safety -Apparel",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000094922","FW TOENGES and SONS INC ",82.88,"2026-10-04T22:00:04"], [54163,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121703","GRIFFITH PUBLIC SCHL TREASURER ",71267.04,"2026-10-04T22:00:04"], [54164,"HCM7473496","2025-08-13T00:00:00",2026,1,518800,"Vision Care",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",11.46,"2026-10-04T22:00:04"], [54165,"APV7483174","2025-08-05T00:00:00",2026,1,545012,"Eqp Main-Acetylene Oxygn",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000256564","AMERICAN WELDING and GAS ",24.3,"2026-10-04T22:00:04"], [54166,"HCM7473553","2025-08-13T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",5.5,"2026-10-04T22:00:04"], [54167,"0007469906","2025-08-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1523.82,"2026-10-04T22:00:04"], [54168,"APV7448555","2025-07-09T00:00:00",2026,1,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",154.81,"2026-10-04T22:00:04"], [54169,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",334.0,"2026-10-04T22:00:04"], [54170,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194000","NORTHEAST SCHL CORP TREASURER ",57684.31,"2026-10-04T22:00:04"], [54171,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096488","ST JOHNS LUTHERAN CHURCH AND ",5067.79,"2026-10-04T22:00:04"], [54172,"0007466057","2025-07-30T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",17.8,"2026-10-04T22:00:04"], [54173,"HCM7501689","2025-09-24T00:00:00",2026,1,516005,"Payroll Medicare",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",163.0,"2026-10-04T22:00:04"], [54174,"HCM7440312","2025-07-02T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",21.6,"2026-10-04T22:00:04"], [54175,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419753","JENNIFER E MCINTOSH ",1364.27,"2026-10-04T22:00:04"], [54176,"HCM7501716","2025-09-24T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",236.14,"2026-10-04T22:00:04"], [54177,"APV7480105","2025-08-19T00:00:00",2026,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000060280","CITY OF MARTINSVILLE ",69650.0,"2026-10-04T22:00:04"], [54178,"0007495216","2025-09-10T00:00:00",2026,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1.02,"2026-10-04T22:00:04"], [54179,"APV7473767","2025-08-08T00:00:00",2026,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000094717","BARTHOLOMEW COUNTY REMC SEDC ",1678.33,"2026-10-04T22:00:04"], [54180,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358760","BRANDYN WELSH-WARD ",362.14,"2026-10-04T22:00:04"], [54181,"APV7484102","2025-08-25T00:00:00",2026,1,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000068039","EAST CHICAGO, CITY OF ",30500.0,"2026-10-04T22:00:04"], [54182,"0007461760","2025-07-22T00:00:00",2026,1,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",-872.08,"2026-10-04T22:00:04"], [54183,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000094066","TAE' NI CHANG-STROMAN, MD PC ",14.0,"2026-10-04T22:00:04"], [54184,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120832","CLARKSVILLE COMM SCHL TREAS ",8797.23,"2026-10-04T22:00:04"], [54185,"0007460802","2025-08-01T00:00:00",2026,1,547016,"SpOp-Household",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",9.4,"2026-10-04T22:00:04"], [54186,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000417275","ELKHART COUNTY YOUTH FOR CHRIST INC ",1811.37,"2026-10-04T22:00:04"], [54187,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108574","ALLERGY ASTHMA CARE PC ",14.0,"2026-10-04T22:00:04"], [54188,"HCM7491395","2025-09-10T00:00:00",2026,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",256.22,"2026-10-04T22:00:04"], [54189,"HCM7440303","2025-07-02T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",9.12,"2026-10-04T22:00:04"], [54190,"HCM7491395","2025-09-10T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",311.53,"2026-10-04T22:00:04"], [54191,"0007503972","2025-09-24T00:00:00",2026,1,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",168.59,"2026-10-04T22:00:04"], [54192,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000209286","HEATHER VAN KLEECK ",434.37,"2026-10-04T22:00:04"], [54193,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107225","RICHARD HILKER ",14.0,"2026-10-04T22:00:04"], [54194,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000112050","QUEST DIAGNOSTICS LLC ",14.0,"2026-10-04T22:00:04"], [54195,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194184","MANCHESTER COMM SCHOOL TREAS ",1673.75,"2026-10-04T22:00:04"], [54196,"0007483816","2025-08-25T00:00:00",2026,1,595150,"InState Travel - GroundTranspt",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",2.27,"2026-10-04T22:00:04"], [54197,"HCM7440252","2025-07-02T00:00:00",2026,1,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",247.58,"2026-10-04T22:00:04"], [54198,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256671","ANNA YVONNE SAWYER ",1187.02,"2026-10-04T22:00:04"], [54199,"0007498072","2025-09-16T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",96.67,"2026-10-04T22:00:04"], [54200,"0007470041","2025-08-04T00:00:00",2026,1,595550,"OutoSt Travel - Ground Transpt",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Independent Living Services for Older Individuals Who are Blind"," ","General Ledger Entry",-57.45,"2026-10-04T22:00:04"], [54201,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421338","JENNA SMITH ",328.26,"2026-10-04T22:00:04"], [54202,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 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Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",41.0,"2026-10-04T22:00:04"], [54206,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-10-04T22:00:04"], [54207,"HCM7455747","2025-07-16T00:00:00",2026,1,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",34.59,"2026-10-04T22:00:04"], [54208,"APV7460068","2025-07-18T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000109194","DESERT ROSE FOUNDATION, INC. ",3060.0,"2026-10-04T22:00:04"], [54209,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263230","HEATHER KING ",368.78,"2026-10-04T22:00:04"], [54210,"0007487722","2025-09-08T00:00:00",2026,1,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",80.75,"2026-10-04T22:00:04"], [54211,"HCM7501684","2025-09-24T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",15.14,"2026-10-04T22:00:04"], [54212,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000161980","LESLEY BERRYMAN ",5335.56,"2026-10-04T22:00:04"], [54213,"APV7497274","2025-09-15T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000112717","COBURN PLACE SAFEHAVEN II, INC ",44233.8,"2026-10-04T22:00:04"], [54214,"HCM7440320","2025-07-02T00:00:00",2026,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",27665.5,"2026-10-04T22:00:04"], [54215,"0007464187","2025-07-25T00:00:00",2026,1,659270,"Shared SAN Storage",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",11.0,"2026-10-04T22:00:04"], [54216,"APV7471419","2025-08-04T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",144569.83,"2026-10-04T22:00:04"], [54217,"HCM7464992","2025-07-30T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",102.16,"2026-10-04T22:00:04"], [54218,"APV7485997","2025-08-27T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000337334","LA PORTE HOSPITAL COMPANY LLC ",14.0,"2026-10-04T22:00:04"], [54219,"0007442539","2025-07-01T00:00:00",2026,1,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.02,"2026-10-04T22:00:04"], [54220,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000175328","JENNIFER A SEE ",107.44,"2026-10-04T22:00:04"], [54221,"APV7492552","2025-09-05T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000395949","INFRAMAP CORP ",10556.92,"2026-10-04T22:00:04"], [54222,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000101626","NOAH'S ARK DAYCARE CENTER, INC ",2464.57,"2026-10-04T22:00:04"], [54223,"APV7466268","2025-07-29T00:00:00",2026,1,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000425947","DOPPLER VETERINARY NETWORK (INDIANA) LLC ",-5506.71,"2026-10-04T22:00:04"], [54224,"EXV7507474","2025-09-02T00:00:00",2026,1,595130,"InState Travel - Lodging",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",110.88,"2026-10-04T22:00:04"], [54225,"HCM7473553","2025-08-13T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",35.31,"2026-10-04T22:00:04"], [54226,"APV7448555","2025-07-09T00:00:00",2026,1,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000057167","US BANK ",139.1,"2026-10-04T22:00:04"], [54227,"HCM7491423","2025-09-10T00:00:00",2026,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",174.18,"2026-10-04T22:00:04"], [54228,"0007486666","2025-09-08T00:00:00",2026,1,652072,"Seat Charge",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","Computer Hardware & Software","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",523.61,"2026-10-04T22:00:04"], [54229,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386540","RAE MICHELLE BOOTH ",2456.33,"2026-10-04T22:00:04"], [54230,"0007481055","2025-08-20T00:00:00",2026,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",3984.46,"2026-10-04T22:00:04"], [54231,"0007493482","2025-09-10T00:00:00",2026,1,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",14.79,"2026-10-04T22:00:04"], [54232,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369693","BRANDI THORWARTH ",261.54,"2026-10-04T22:00:04"], [54233,"0007486523","2025-08-13T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",79.26,"2026-10-04T22:00:04"], [54234,"APV7498251","2025-09-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067938","FRANCISCAN HEALTH LAFAYETTE ",79.0,"2026-10-04T22:00:04"], [54235,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417731","DELORES WILSON ",1204.73,"2026-10-04T22:00:04"], [54236,"0007442522","2025-07-02T00:00:00",2026,1,653901,"PC Refresh Upgrade",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [54237,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251515","HAND IN HAND COMPREHENSIVE THERAPY SPECI ",14.0,"2026-10-04T22:00:04"], [54238,"0007494273","2025-09-01T00:00:00",2026,1,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",288.65,"2026-10-04T22:00:04"], [54239,"0007503939","2025-09-24T00:00:00",2026,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3745.34,"2026-10-04T22:00:04"], [54240,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360497","DEIDRA ROSENBERGER ",1846.34,"2026-10-04T22:00:04"], [54241,"APV7456484","2025-07-14T00:00:00",2026,1,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000193498","PLYMOUTH COMM SCHOOL TREASURER ",45934.57,"2026-10-04T22:00:04"], [54242,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373990","WHITNEY YORK ",292.05,"2026-10-04T22:00:04"], [54243,"0007494273","2025-09-01T00:00:00",2026,1,511170,"Exempt Jury Duty",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-1.14,"2026-10-04T22:00:04"], [54244,"HCM7455796","2025-07-16T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",105.4,"2026-10-04T22:00:04"], [54245,"APV7456493","2025-07-14T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000416330","INFRASENSE INC ",13064.0,"2026-10-04T22:00:04"], [54246,"HCM7455765","2025-07-16T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",13.77,"2026-10-04T22:00:04"], [54247,"HCM7482950","2025-08-27T00:00:00",2026,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",562.13,"2026-10-04T22:00:04"], [54248,"APV7498341","2025-09-16T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087505","DYER CONST CO INC ",184917.02,"2026-10-04T22:00:04"], [54249,"0007449158","2025-07-10T00:00:00",2026,1,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",414155.88,"2026-10-04T22:00:04"], [54250,"0007506756","2025-09-29T00:00:00",2026,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",47.5,"2026-10-04T22:00:04"], [54251,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193614","SOUTH NEWTON SCHOOL TREASURER ",535.0,"2026-10-04T22:00:04"], [54252,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",1197.0,"2026-10-04T22:00:04"], [54253,"APV7468239","2025-07-29T00:00:00",2026,1,571509,"GR-Patient Care/Health Care De",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000078927","BROTHERS UNITED INC ",16900.7,"2026-10-04T22:00:04"], [54254,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091507","HOPEBRIDGE LLC ",14.0,"2026-10-04T22:00:04"], [54255,"APV7462067","2025-07-17T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312274","KERRY WREN ",2839.5,"2026-10-04T22:00:04"], [54256,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068037","NORTON KINGS DAUGHTERS HEALTH ",69.0,"2026-10-04T22:00:04"], [54257,"0007485636","2025-08-27T00:00:00",2026,1,653095,"Microsoft Power BI",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",7.76,"2026-10-04T22:00:04"], [54258,"APV7490718","2025-09-04T00:00:00",2026,1,545050,"Main-ShopMachine-Parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",187.49,"2026-10-04T22:00:04"], [54259,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248110","KIMBERLY DAWN MOORE ",352.08,"2026-10-04T22:00:04"], [54260,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070581","GIBSON GENERAL HOSPITAL ",14.0,"2026-10-04T22:00:04"], [54261,"APV7462067","2025-07-17T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347279","DAVID MAAR ",5055.46,"2026-10-04T22:00:04"], [54262,"HCM7464985","2025-07-30T00:00:00",2026,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",127.29,"2026-10-04T22:00:04"], [54263,"HCM7501699","2025-09-24T00:00:00",2026,1,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",558.08,"2026-10-04T22:00:04"], [54264,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413257","BRYAN NELSON COLLVER ",2012.23,"2026-10-04T22:00:04"], [54265,"APV7449353","2025-07-10T00:00:00",2026,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000055723","GREENE COUNTY ",25431.5,"2026-10-04T22:00:04"], [54266,"0007466914","2025-08-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",37.5,"2026-10-04T22:00:04"], [54267,"0007465922","2025-07-29T00:00:00",2026,1,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",31.48,"2026-10-04T22:00:04"], [54268,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376557","ANA CARTER ",136.29,"2026-10-04T22:00:04"], [54269,"APV7493712","2025-09-08T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000000293","MADISON COUNTY AUDITOR ",51702.85,"2026-10-04T22:00:04"], [54270,"HCM7455758","2025-07-16T00:00:00",2026,1,510150,"Employee Paid Leave",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",4217.27,"2026-10-04T22:00:04"], [54271,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-10-04T22:00:04"], [54272,"HCM7473546","2025-08-13T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",49.21,"2026-10-04T22:00:04"], [54273,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367000","JULIE MCCRAY ",804.76,"2026-10-04T22:00:04"], [54274,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370126","JOANNE NUNEZ ",116.82,"2026-10-04T22:00:04"], [54275,"0007466864","2025-07-30T00:00:00",2026,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",-14.28,"2026-10-04T22:00:04"], [54276,"APV7474669","2025-08-07T00:00:00",2026,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Fema","Dept of Homeland Security","Homeland Security Biowatch Program","0000050025","INDIANAPOLIS POWER and LIGHT CO ",70.28,"2026-10-04T22:00:04"], [54277,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414799","ERICA W PAULIN ",460.66,"2026-10-04T22:00:04"], [54278,"APV7444226","2025-07-04T00:00:00",2026,1,538310,"Const - Inter ST VehHwySystem",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000236898","CONVERGEONE INC ",31040.06,"2026-10-04T22:00:04"], [54279,"0007469967","2025-07-31T00:00:00",2026,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",1596.19,"2026-10-04T22:00:04"], [54280,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407440","TERRY EDWARD SAULMON II ",406.14,"2026-10-04T22:00:04"], [54281,"APV7505214","2025-09-25T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064395","KOSCIUSKO COUNTY ",24153.45,"2026-10-04T22:00:04"], [54282,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000180522","PHYLLIS MYERS ",241.43,"2026-10-04T22:00:04"], [54283,"APV7465137","2025-07-28T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000022298","RLS ASSOCIATES INC ",44166.2,"2026-10-04T22:00:04"], [54284,"APV7461191","2025-07-21T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060232","LEO-CEDARVILLE, TOWN OF ",21608.77,"2026-10-04T22:00:04"], [54285,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000125356","WILLIAM A MD BLUME ",14.0,"2026-10-04T22:00:04"], [54286,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304276","HOLLY LANGE ",100.6,"2026-10-04T22:00:04"], [54287,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401568","TIFFANY HENDERSON ",1067.54,"2026-10-04T22:00:04"], [54288,"HCM7464994","2025-07-30T00:00:00",2026,1,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",149.92,"2026-10-04T22:00:04"], [54289,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377826","KAY DITTLINGER ",201.19,"2026-10-04T22:00:04"], [54290,"0007452424","2025-07-11T00:00:00",2026,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",1285.46,"2026-10-04T22:00:04"], [54291,"HCM7501716","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",511.37,"2026-10-04T22:00:04"], [54292,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000153569","TANISHA V GORDON ",449.75,"2026-10-04T22:00:04"], [54293,"APV7444814","2025-07-07T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program","0000066609","HEALTHLINC INC ",621.27,"2026-10-04T22:00:04"], [54294,"HCM7464992","2025-07-30T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",239.09,"2026-10-04T22:00:04"], [54295,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410523","RENAE E FURNEE ",241.02,"2026-10-04T22:00:04"], [54296,"HCM7465001","2025-07-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",140.02,"2026-10-04T22:00:04"], [54297,"APV7443627","2025-07-02T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000095161","CHILD AND PARENT SERVICES INC ",16840.49,"2026-10-04T22:00:04"], [54298,"0007503034","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",200.69,"2026-10-04T22:00:04"], [54299,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421882","NORMAN ALAN HOYT ",728.71,"2026-10-04T22:00:04"], [54300,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360532","MATTHEW GILPIN ",845.0,"2026-10-04T22:00:04"], [54301,"0007475466","2025-08-13T00:00:00",2026,1,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",3257.11,"2026-10-04T22:00:04"], [54302,"HCM7491374","2025-09-10T00:00:00",2026,1,516002,"FICA - Regular",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",570.31,"2026-10-04T22:00:04"], [54303,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380255","VALORIE PARKER ",1349.18,"2026-10-04T22:00:04"], [54304,"APV7485084","2025-08-26T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000057674","PORTAGE TOWNSHIP SCHOOLS ",3344.71,"2026-10-04T22:00:04"], [54305,"APV7495648","2025-09-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193496","ARGOS COMM SCHOOL TREASURER ",179508.0,"2026-10-04T22:00:04"], [54306,"0007503010","2025-09-23T00:00:00",2026,1,659304,"Cyber Security-Baseline",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",135.2,"2026-10-04T22:00:04"], [54307,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-10-04T22:00:04"], [54308,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433849","LARRY JOE TAYLOR ",160.95,"2026-10-04T22:00:04"], [54309,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426193","CHAD J KUHN ",1316.39,"2026-10-04T22:00:04"], [54310,"APV7472946","2025-08-06T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000075802","INDIANA RESOURCE CENTER FOR FAMILIES WIT ",2100.0,"2026-10-04T22:00:04"], [54311,"HCM7440247","2025-07-02T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",66.32,"2026-10-04T22:00:04"], [54312,"0007478217","2025-08-15T00:00:00",2026,1,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-75.76,"2026-10-04T22:00:04"], [54313,"HCM7473567","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",18.69,"2026-10-04T22:00:04"], [54314,"APV7480415","2025-08-19T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064395","KOSCIUSKO COUNTY ",10508.4,"2026-10-04T22:00:04"], [54315,"0007494369","2025-09-01T00:00:00",2026,1,599026,"AdmOp-Dues & Subscriptions",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.28,"2026-10-04T22:00:04"], [54316,"EXV7482564","2025-08-15T00:00:00",2026,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",66.29,"2026-10-04T22:00:04"], [54317,"0007475459","2025-08-12T00:00:00",2026,1,571509,"GR-Patient Care/Health Care De",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants"," ","General Ledger Entry",-62402.02,"2026-10-04T22:00:04"], [54318,"APV7445783","2025-07-08T00:00:00",2026,1,590110,"Real Estate Rentals",501,"Early Child Learning","Administrative and Operating Expenses","Real Estate Rentals","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000396465","COMMONWAY CHURCH INC ",189.76,"2026-10-04T22:00:04"], [54319,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064433","INDIANA UNIV RADIOLOGY ASSOC INC ",10.0,"2026-10-04T22:00:04"], [54320,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403212","KELLY RICER ",985.83,"2026-10-04T22:00:04"], [54321,"HCM7482896","2025-08-27T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",73.22,"2026-10-04T22:00:04"], [54322,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000354188","PILLARS OF WELLNESS INC ",174.0,"2026-10-04T22:00:04"], [54323,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386844","JACOB HARMON ",573.39,"2026-10-04T22:00:04"], [54324,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291652","ALFREDA MURPHY ",379.47,"2026-10-04T22:00:04"], [54325,"0007466934","2025-08-08T00:00:00",2026,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",3967.78,"2026-10-04T22:00:04"], [54326,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000305579","UNIVERSITY OF LOUSVILLE PHYSICIANS INC ",14.0,"2026-10-04T22:00:04"], [54327,"EXV7470611","2025-08-04T00:00:00",2026,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",25.67,"2026-10-04T22:00:04"], [54328,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000055163","EARLY LEARNING INDIANA INC ",61274.11,"2026-10-04T22:00:04"], [54329,"0007465922","2025-07-29T00:00:00",2026,1,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",844.42,"2026-10-04T22:00:04"], [54330,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000173876","LOUVINA FRANKS ",371.49,"2026-10-04T22:00:04"], [54331,"APV7444810","2025-07-07T00:00:00",2026,1,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000110526","MANCHESTER COMMUNITY SCHOOLS ",51398.0,"2026-10-04T22:00:04"], [54332,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384514","ERICA M MAGINN-DOSS ",467.28,"2026-10-04T22:00:04"], [54333,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434802","TREVOR DOTY ",1025.29,"2026-10-04T22:00:04"], [54334,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333105","SCOTT MCVICKER ",817.74,"2026-10-04T22:00:04"], [54335,"0007459998","2025-07-18T00:00:00",2026,1,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.16,"2026-10-04T22:00:04"], [54336,"APV7461039","2025-07-21T00:00:00",2026,1,539140,"Prog Op - Background Checks",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073646","BARADA ASSOCIATES, INC. ",12.79,"2026-10-04T22:00:04"], [54337,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296513","AMANDA RIFFEL ",543.61,"2026-10-04T22:00:04"], [54338,"APV7455164","2025-07-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100616","CONNER-SMITH EYE CENTER ",14.0,"2026-10-04T22:00:04"], [54339,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411931","AUSTIN TUCKER ",965.12,"2026-10-04T22:00:04"], [54340,"APV7497449","2025-09-15T00:00:00",2026,1,547129,"SpOp - Industrial Gases",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000256564","AMERICAN WELDING and GAS ",25.11,"2026-10-04T22:00:04"], [54341,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256029","HAROLD D GRAY ",292.05,"2026-10-04T22:00:04"], [54342,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060566","RADIOLOGY OF INDIANA PC ",28.0,"2026-10-04T22:00:04"], [54343,"APV7489787","2025-09-03T00:00:00",2026,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000414817","TRENT JAMES MILLER ",4872.0,"2026-10-04T22:00:04"], [54344,"0007477130","2025-08-13T00:00:00",2026,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1.02,"2026-10-04T22:00:04"], [54345,"0007494273","2025-09-01T00:00:00",2026,1,599042,"AdmOp-Freight & Express",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1981.8,"2026-10-04T22:00:04"], [54346,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301028","ARCHIE PATTERSON ",301.78,"2026-10-04T22:00:04"], [54347,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",39198.29,"2026-10-04T22:00:04"], [54348,"HCM7501716","2025-09-24T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",15.1,"2026-10-04T22:00:04"], [54349,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000220282","THE TEACHING TREE ",6788.6,"2026-10-04T22:00:04"], [54350,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254124","ANNE CHRISTINE BUCHANAN ",1164.31,"2026-10-04T22:00:04"], [54351,"HCM7501717","2025-09-24T00:00:00",2026,1,510150,"Employee Paid Leave",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",96785.79,"2026-10-04T22:00:04"], [54352,"HCM7501731","2025-09-24T00:00:00",2026,1,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",27510.07,"2026-10-04T22:00:04"], [54353,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397612","CHELSEY NEWSOME ",502.57,"2026-10-04T22:00:04"], [54354,"APV7487033","2025-08-28T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",351872.0,"2026-10-04T22:00:04"], [54355,"APV7469199","2025-08-01T00:00:00",2026,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000075491","IOM HEALTH SYSTEMS L. P. ",16125.0,"2026-10-04T22:00:04"], [54356,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000149262","TAMMY WOODS ",764.52,"2026-10-04T22:00:04"], [54357,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000219637","CHRISTOPHER SIGGERS ",221.31,"2026-10-04T22:00:04"], [54358,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060422","INDIANA UNIVERSITY HEALTH ARNETT INC ",83.0,"2026-10-04T22:00:04"], [54359,"APV7465384","2025-07-28T00:00:00",2026,1,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000055794","COLORADO STATE UNIVERSITY ",11771.76,"2026-10-04T22:00:04"], [54360,"0007490418","2025-09-04T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [54361,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396554","RACHEL ANN SCOTT ",882.42,"2026-10-04T22:00:04"], [54362,"APV7474642","2025-08-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",174.0,"2026-10-04T22:00:04"], [54363,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397558","JESSE WILLIAMS ",1213.37,"2026-10-04T22:00:04"], [54364,"0007508910","2025-09-30T00:00:00",2026,1,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",66.13,"2026-10-04T22:00:04"], [54365,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368554","KELLY BOLENBAUGH ",423.67,"2026-10-04T22:00:04"], [54366,"APV7455211","2025-07-11T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000075997","FRANCISCAN ALLIANCE ",850.0,"2026-10-04T22:00:04"], [54367,"APV7463655","2025-07-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000400620","SHANTE JONES ",1086.43,"2026-10-04T22:00:04"], [54368,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE 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"], [54369,"0007498022","2025-09-16T00:00:00",2026,1,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",46.79,"2026-10-04T22:00:04"], [54370,"0007464220","2025-07-25T00:00:00",2026,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [54371,"APV7457491","2025-07-15T00:00:00",2026,1,531029,"Prof Serv - IT Services",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000226542","JOHNSON MELLOH INC ",176.25,"2026-10-04T22:00:04"], [54372,"0007445553","2025-07-08T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1150867.49,"2026-10-04T22:00:04"], [54373,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120993","DALEVILLE COMM SCHL TREASURER 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to States for Medicaid"," ","General Ledger Entry",14824.73,"2026-10-04T22:00:04"], [54377,"HCM7473553","2025-08-13T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.72,"2026-10-04T22:00:04"], [54378,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436888","MELANIE LAWSON ",957.34,"2026-10-04T22:00:04"], [54379,"0007500766","2025-09-19T00:00:00",2026,1,652110,"Cellular Phone Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",3.65,"2026-10-04T22:00:04"], [54380,"HCM7482844","2025-08-27T00:00:00",2026,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",901.67,"2026-10-04T22:00:04"], [54381,"APV7471339","2025-08-05T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000431324","RECOVERY CAFE MUNCIE ",8437.5,"2026-10-04T22:00:04"], [54382,"0007471847","2025-08-06T00:00:00",2026,1,516005,"Payroll Medicare",718,"School Lunch Division","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",841.66,"2026-10-04T22:00:04"], [54383,"APV7496611","2025-09-12T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000012272","DAMAR SERVICES INC ",17675.83,"2026-10-04T22:00:04"], [54384,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254799","SHANNON PHELPS ",1327.27,"2026-10-04T22:00:04"], [54385,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000326920","NORTHERN RUSH COUNTY SCHOOLS INC ",1191.64,"2026-10-04T22:00:04"], [54386,"0007469967","2025-07-31T00:00:00",2026,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",13.23,"2026-10-04T22:00:04"], [54387,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428253","TIM W HARPER ",3248.01,"2026-10-04T22:00:04"], [54388,"HCM7465041","2025-07-30T00:00:00",2026,1,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",99.88,"2026-10-04T22:00:04"], [54389,"APV7444810","2025-07-07T00:00:00",2026,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000006599","ALLEN COUNTY ",988.12,"2026-10-04T22:00:04"], [54390,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411398","LEE ANN LOHMEYER ",212.22,"2026-10-04T22:00:04"], [54391,"0007494273","2025-09-01T00:00:00",2026,1,659281,"Web Collaboration",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.05,"2026-10-04T22:00:04"], [54392,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391179","PAIGE PAINTER ",160.95,"2026-10-04T22:00:04"], [54393,"HCM7440317","2025-07-02T00:00:00",2026,1,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",202.31,"2026-10-04T22:00:04"], [54394,"APV7498944","2025-09-17T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program ","0000095089","YWCA NORTHEAST INDIANA INC ",5274.1,"2026-10-04T22:00:04"], [54395,"0007480991","2025-08-20T00:00:00",2026,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [54396,"APV7466271","2025-07-29T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078994","LEXIS NEXIS RISK SOLUTIONS FL INC ",-26312.94,"2026-10-04T22:00:04"], [54397,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063949","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",108.0,"2026-10-04T22:00:04"], [54398,"0007468915","2025-08-01T00:00:00",2026,1,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",873.49,"2026-10-04T22:00:04"], [54399,"HCM7455741","2025-07-16T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",40.2,"2026-10-04T22:00:04"], [54400,"HCM7501763","2025-09-24T00:00:00",2026,1,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",900.95,"2026-10-04T22:00:04"], [54401,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336217","CHRISTINA FLINT ",1342.94,"2026-10-04T22:00:04"], [54402,"APV7493703","2025-09-09T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",-699.78,"2026-10-04T22:00:04"], [54403,"APV7473017","2025-08-06T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053661","HANSON PROFESSIONAL SERVICES ",62008.0,"2026-10-04T22:00:04"], [54404,"HCM7464985","2025-07-30T00:00:00",2026,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",72.69,"2026-10-04T22:00:04"], [54405,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",174.0,"2026-10-04T22:00:04"], [54406,"HCM7473546","2025-08-13T00:00:00",2026,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",362.18,"2026-10-04T22:00:04"], [54407,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281172","JOHN DOERNER ",1212.37,"2026-10-04T22:00:04"], [54408,"ARD7475826","2025-08-12T00:00:00",2026,1,592022,"AdmOp-Late Payment Interest",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",-21704.31,"2026-10-04T22:00:04"], [54409,"HCM7491343","2025-09-10T00:00:00",2026,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",48.76,"2026-10-04T22:00:04"], [54410,"APV7465397","2025-07-28T00:00:00",2026,1,538153,"Cnslt Environmental",385,"Homeland Security","Contractual Services","Construction","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000420491","BETHANY CHRISTIAN CHURCH CORP ",0.0,"2026-10-04T22:00:04"], [54411,"0007488500","2025-09-01T00:00:00",2026,1,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",0.12,"2026-10-04T22:00:04"], [54412,"HCM7473546","2025-08-13T00:00:00",2026,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",20.55,"2026-10-04T22:00:04"], [54413,"HCM7464991","2025-07-30T00:00:00",2026,1,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",262.87,"2026-10-04T22:00:04"], [54414,"HCM7455748","2025-07-16T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",0.73,"2026-10-04T22:00:04"], [54415,"0007503939","2025-09-24T00:00:00",2026,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.53,"2026-10-04T22:00:04"], [54416,"APV7488926","2025-09-02T00:00:00",2026,1,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000395084","PPF/GSA SH VENTURE LLC ",2831.8,"2026-10-04T22:00:04"], [54417,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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"], [54418,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347852","MEGAN COLVIN ",402.38,"2026-10-04T22:00:04"], [54419,"HCM7440305","2025-07-02T00:00:00",2026,1,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",186.45,"2026-10-04T22:00:04"], [54420,"0007485763","2025-08-27T00:00:00",2026,1,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2099.43,"2026-10-04T22:00:04"], [54421,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",14.0,"2026-10-04T22:00:04"], [54422,"0007460016","2025-07-18T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",31.33,"2026-10-04T22:00:04"], [54423,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256700","INDIANA NEUROPSYCHOLOGICAL ",174.0,"2026-10-04T22:00:04"], [54424,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316209","RICHARD KIRK ",241.43,"2026-10-04T22:00:04"], [54425,"APV7503293","2025-09-23T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064308","GIBSON COUNTY ",22368.86,"2026-10-04T22:00:04"], [54426,"0007505775","2025-09-26T00:00:00",2026,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [54427,"0007503040","2025-09-23T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",1.86,"2026-10-04T22:00:04"], [54428,"0007503931","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",61.74,"2026-10-04T22:00:04"], [54429,"0007464160","2025-07-25T00:00:00",2026,1,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",37.35,"2026-10-04T22:00:04"], [54430,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110466","PORTER COUNTY EDUCATION INTERLOCAL ",14.0,"2026-10-04T22:00:04"], [54431,"HCM7491411","2025-09-10T00:00:00",2026,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",1.83,"2026-10-04T22:00:04"], [54432,"0007487645","2025-09-08T00:00:00",2026,1,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",103.46,"2026-10-04T22:00:04"], [54433,"0007498013","2025-09-16T00:00:00",2026,1,583120,"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",1145.84,"2026-10-04T22:00:04"], [54434,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333167","SPENSER YODER ",1057.05,"2026-10-04T22:00:04"], [54435,"APV7474642","2025-08-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062065","UNION HOSPITAL INC ",160.0,"2026-10-04T22:00:04"], [54436,"HCM7501725","2025-09-24T00:00:00",2026,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",2.94,"2026-10-04T22:00:04"], [54437,"ARD7497673","2025-09-15T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-14397.78,"2026-10-04T22:00:04"], [54438,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251551","DANA LEANNE WELSH ",780.82,"2026-10-04T22:00:04"], [54439,"HCM7491412","2025-09-10T00:00:00",2026,1,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",154.44,"2026-10-04T22:00:04"], [54440,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373599","TIFFANY SMYTHE ",704.16,"2026-10-04T22:00:04"], [54441,"HCM7464992","2025-07-30T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",148.37,"2026-10-04T22:00:04"], [54442,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000200724","THE OAKS ACADEMY ",4868.97,"2026-10-04T22:00:04"], [54443,"APV7471313","2025-08-05T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000422791","BREEZE AVIATION GROUP INC ",92836.95,"2026-10-04T22:00:04"], [54444,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412304","STEVEN L GRAY ",804.76,"2026-10-04T22:00:04"], [54445,"HCM7464992","2025-07-30T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1736.46,"2026-10-04T22:00:04"], [54446,"APV7471291","2025-08-05T00:00:00",2026,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000436175","TRIPPED ELECTRICAL SUPPLIES INC ",659.7,"2026-10-04T22:00:04"], [54447,"APV7481338","2025-08-20T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080197","LAWSON-FISHER ASSOCIATES PC ",2776.22,"2026-10-04T22:00:04"], [54448,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107314","ALLEN COUNTY CARDIOLGY LLC ",14.0,"2026-10-04T22:00:04"], [54449,"APV7473830","2025-08-08T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418067","WILLA DAUGHERTY ",2112.46,"2026-10-04T22:00:04"], [54450,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335616","STEPHEN POTRZEBOWSKI ",680.23,"2026-10-04T22:00:04"], [54451,"APV7495526","2025-09-11T00:00:00",2026,1,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000361551","ZACHARY SCHOENHERR ",126.0,"2026-10-04T22:00:04"], [54452,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327547","RAMONA JONES ",603.57,"2026-10-04T22:00:04"], [54453,"APV7443876","2025-07-03T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000091310","WOOLPERT, INC ",25283.18,"2026-10-04T22:00:04"], [54454,"0007485633","2025-08-27T00:00:00",2026,1,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",40.01,"2026-10-04T22:00:04"], [54455,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373571","JENNIFER HALLINAN ",301.79,"2026-10-04T22:00:04"], [54456,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Security Administration","Social Security Administration","Social Security Disability Insurance","0000407141","GROW TOGETHER SPEECH THERAPY LLC ",160.0,"2026-10-04T22:00:04"], [54460,"APV7494645","2025-09-08T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000076206","AMETHYST HOUSE, INC. 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Services","Adoption Assistance","0000294195","DIANA WILLIAMS ",2142.88,"2026-10-04T22:00:04"], [54470,"0007475466","2025-08-13T00:00:00",2026,1,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7029.66,"2026-10-04T22:00:04"], [54471,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309429","SUNRISE HEALTHCARE LLC ",14.0,"2026-10-04T22:00:04"], [54472,"0007446236","2025-07-09T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and 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and Families","Dept of Health and Human Services","Adoption Assistance","0000433231","CYNTHIA MOORE ",1403.98,"2026-10-04T22:00:04"], [54476,"APV7485089","2025-08-26T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052218","HOWARD COUNTY ",50828.71,"2026-10-04T22:00:04"], [54477,"HCM7491343","2025-09-10T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",10.34,"2026-10-04T22:00:04"], [54478,"HCM7501733","2025-09-24T00:00:00",2026,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training 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Administration","Social Security Disability Insurance","0000343236","LAPORTE CLINIC COMPANY LLC ",51.0,"2026-10-04T22:00:04"], [54482,"HCM7455691","2025-07-16T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.16,"2026-10-04T22:00:04"], [54483,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386530","AARON DEPOTTY ",201.19,"2026-10-04T22:00:04"], [54484,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098163","COVERED BRIDGE SPECIAL ",14.0,"2026-10-04T22:00:04"], [54485,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383665","LINDSEY HENNON ",684.05,"2026-10-04T22:00:04"], [54486,"APV7462660","2025-07-23T00:00:00",2026,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000193741","MOUNT VERNON CLERK-TREASURER ",13134.31,"2026-10-04T22:00:04"], [54487,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193779","GREENCASTLE 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Assistance","0000396511","MARY PRATER ",728.71,"2026-10-04T22:00:04"], [54491,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383533","BRANDY ROBINSON ",1213.38,"2026-10-04T22:00:04"], [54492,"HCM7501718","2025-09-24T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",42.0,"2026-10-04T22:00:04"], [54493,"0007488566","2025-08-31T00:00:00",2026,1,538921,"Const -BuildRepair-Elevator",510,"Dept of Workforce Development","Contractual Services","Construction","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger 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[54500,"APV7498341","2025-09-16T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087490","GRADEX, INC ",1343821.28,"2026-10-04T22:00:04"], [54501,"APV7490718","2025-09-04T00:00:00",2026,1,592034,"AdmOp - Sales Taxes",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000057167","US BANK ",48.27,"2026-10-04T22:00:04"], [54502,"APV7486031","2025-08-27T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411122","MACKENZIE FINLEY ",1465.98,"2026-10-04T22:00:04"], [54503,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION 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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"], [54507,"0007481836","2025-08-21T00:00:00",2026,1,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3978.66,"2026-10-04T22:00:04"], [54508,"APV7508086","2025-09-29T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064897","WHITE COUNTY ",724.45,"2026-10-04T22:00:04"], [54509,"APV7479333","2025-08-18T00:00:00",2026,1,531030,"Prof Serv - Mgmt 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[54512,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343333","MARY BURCHAM ",201.19,"2026-10-04T22:00:04"], [54513,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121404","EASTERN HOWARD COMM SCHL TREAS ",9150.58,"2026-10-04T22:00:04"], [54514,"0007442635","2025-07-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",793.35,"2026-10-04T22:00:04"], 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Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",26.67,"2026-10-04T22:00:04"], [54518,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399836","NATALIE NAVIAUX ",434.37,"2026-10-04T22:00:04"], [54519,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246191","AUNDRETHA CASPER ",377.24,"2026-10-04T22:00:04"], [54520,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373898","JEANA L GARNER ",301.79,"2026-10-04T22:00:04"], [54521,"0007469970","2025-07-31T00:00:00",2026,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",9.79,"2026-10-04T22:00:04"], [54522,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271824","BRITTANY JANSMA ",377.23,"2026-10-04T22:00:04"], [54523,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417557","GESSICA ABSI ",677.16,"2026-10-04T22:00:04"], [54524,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322013","CAROL CLARK ",1371.71,"2026-10-04T22:00:04"], [54525,"HCM7473495","2025-08-13T00:00:00",2026,1,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",1536.53,"2026-10-04T22:00:04"], [54526,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315055","JOSEPH LEE 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Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",0.57,"2026-10-04T22:00:04"], [54530,"0007466059","2025-07-30T00:00:00",2026,1,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",348.1,"2026-10-04T22:00:04"], [54531,"APV7494594","2025-09-10T00:00:00",2026,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000068084","CRESCENT ELECTRIC SUPPLY COMPANY ",89.32,"2026-10-04T22:00:04"], [54532,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000435110","PEACEFUL PATHWAYS LLC ",14.0,"2026-10-04T22:00:04"], [54533,"HCM7491350","2025-09-10T00:00:00",2026,1,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",66.24,"2026-10-04T22:00:04"], [54534,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418614","TIFFANY PARKS ",528.52,"2026-10-04T22:00:04"], [54535,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323566","LINDA LEWANDOWSKI ",292.05,"2026-10-04T22:00:04"], [54536,"HCM7455748","2025-07-16T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",4.06,"2026-10-04T22:00:04"], [54537,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369693","BRANDI THORWARTH ",261.54,"2026-10-04T22:00:04"], [54538,"HCM7482903","2025-08-27T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",365.75,"2026-10-04T22:00:04"], [54539,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",14.0,"2026-10-04T22:00:04"], [54540,"HCM7455757","2025-07-16T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",50.65,"2026-10-04T22:00:04"], [54541,"HCM7465009","2025-07-30T00:00:00",2026,1,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2688.31,"2026-10-04T22:00:04"], [54542,"HCM7455737","2025-07-16T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",48.75,"2026-10-04T22:00:04"], [54543,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376409","JOSHUA FRENCH ",604.78,"2026-10-04T22:00:04"], [54544,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338901","MATTHEW KRAMER ",301.79,"2026-10-04T22:00:04"], [54545,"0007468916","2025-07-31T00:00:00",2026,1,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",34.44,"2026-10-04T22:00:04"], [54546,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348712","ROSE RAMSEY RAWLEY ",847.91,"2026-10-04T22:00:04"], [54547,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121706","HOBART CITY SCHOOL TREASURER ",75890.3,"2026-10-04T22:00:04"], [54548,"HCM7491401","2025-09-10T00:00:00",2026,1,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",879.6,"2026-10-04T22:00:04"], [54549,"0007503010","2025-09-23T00:00:00",2026,1,652134,"Remote IP Phone",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",3.39,"2026-10-04T22:00:04"], [54550,"APV7491947","2025-09-05T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000100166","OPEN ARMS CHRISTIAN MINISTRIES ",246.9,"2026-10-04T22:00:04"], [54551,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362156","RACHEL EDWARDS ",1270.92,"2026-10-04T22:00:04"], [54552,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339734","FRANCHESCA PRAMUK ",301.78,"2026-10-04T22:00:04"], [54553,"EXV7472407","2025-08-01T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","In State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",38.95,"2026-10-04T22:00:04"], [54554,"0007479972","2025-08-19T00:00:00",2026,1,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [54555,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 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[54559,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270786","AMY HERRERA ",301.79,"2026-10-04T22:00:04"], [54560,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398729","KANESHA HIGGINS ",1242.19,"2026-10-04T22:00:04"], [54561,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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"], [54562,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288329","ISAAC SNYDER ",447.81,"2026-10-04T22:00:04"], [54563,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416982","MICHELLE SIMPSON ",233.25,"2026-10-04T22:00:04"], [54564,"APV7486908","2025-08-28T00:00:00",2026,1,532010,"Main - Buildg&Grnd Main",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000076203","DUBOIS CO TIRE AND SUPP INC ",208.33,"2026-10-04T22:00:04"], [54565,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-10-04T22:00:04"], [54566,"HCM7440277","2025-07-02T00:00:00",2026,1,510150,"Employee Paid Leave",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",2129.63,"2026-10-04T22:00:04"], [54567,"APV7482161","2025-08-21T00:00:00",2026,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057365","REPUBLIC SERVICES OF IN LP ",67.5,"2026-10-04T22:00:04"], [54568,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000342039","HARSHA OUTPATIENT SERVICES LLC ",14.0,"2026-10-04T22:00:04"], [54569,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332541","RYAN DAYHOFF ",584.1,"2026-10-04T22:00:04"], [54570,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415899","JENNIFER BOWMAN ",1779.75,"2026-10-04T22:00:04"], [54571,"0007456023","2025-07-14T00:00:00",2026,1,516005,"Payroll Medicare",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",43.09,"2026-10-04T22:00:04"], [54572,"APV7482289","2025-08-20T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064354","HENDRICKS COUNTY ",3073.41,"2026-10-04T22:00:04"], [54573,"HCM7464992","2025-07-30T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",67.08,"2026-10-04T22:00:04"], [54574,"0007499676","2025-09-18T00:00:00",2026,1,659264,"Cloud Hosting Services",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",3.64,"2026-10-04T22:00:04"], [54575,"HCM7473562","2025-08-13T00:00:00",2026,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",782.42,"2026-10-04T22:00:04"], [54576,"0007484832","2025-08-26T00:00:00",2026,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1081.23,"2026-10-04T22:00:04"], [54577,"EXV7474140","2025-08-01T00:00:00",2026,1,595570,"OutoSt Travel - Parking&Toll",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",40.94,"2026-10-04T22:00:04"], [54578,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000076228","CONCORD CENTER ASSOCIATION INC ",7247.94,"2026-10-04T22:00:04"], [54579,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366824","PAUL GRENNON ",100.6,"2026-10-04T22:00:04"], [54580,"APV7488926","2025-09-02T00:00:00",2026,1,539140,"Prog Op - Background Checks",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000369714","ST VINCENT, WELLNESS and PREVENTITIVE CARE ",416.4,"2026-10-04T22:00:04"], [54581,"0007475293","2025-08-13T00:00:00",2026,1,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.55,"2026-10-04T22:00:04"], [54582,"APV7492845","2025-09-08T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000117702","VALLE VISTA LLC 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Administration","Social Security Disability Insurance","0000096735","NEW CASTLE CLINIC INC ",14.0,"2026-10-04T22:00:04"], [54586,"APV7467158","2025-07-30T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051187","UNITED CONSULTING ENGINEERS INC ",24054.12,"2026-10-04T22:00:04"], [54587,"0007464187","2025-07-25T00:00:00",2026,1,652393,"Acrobat Pro Subscription",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",55.0,"2026-10-04T22:00:04"], [54588,"APV7492007","2025-09-05T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006599","ALLEN COUNTY ",37152.97,"2026-10-04T22:00:04"], [54589,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381183","KENDRA HASSELL ",402.38,"2026-10-04T22:00:04"], [54590,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087111","SOUTH BEND CLINIC LLC ",14.0,"2026-10-04T22:00:04"], [54591,"APV7491896","2025-09-05T00:00:00",2026,1,592026,"AdmOp-Property Tax",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000064528","MARSHALL COUNTY ",9.52,"2026-10-04T22:00:04"], [54592,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340508","TIMOTHY CURTIS ",1284.82,"2026-10-04T22:00:04"], [54593,"0007488568","2025-08-31T00:00:00",2026,1,659270,"Shared SAN Storage",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",10034.17,"2026-10-04T22:00:04"], [54594,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121703","GRIFFITH PUBLIC SCHL TREASURER ",110381.41,"2026-10-04T22:00:04"], [54595,"APV7488970","2025-09-02T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000083941","PARKVIEW HEALTH SYSTEMS INC ",15745.42,"2026-10-04T22:00:04"], [54596,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000236227","ANTONIA WHEATLEY ",342.02,"2026-10-04T22:00:04"], [54597,"HCM7482852","2025-08-27T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",688.05,"2026-10-04T22:00:04"], [54598,"APV7448605","2025-07-07T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",1183.59,"2026-10-04T22:00:04"], [54599,"0007444546","2025-07-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",52.89,"2026-10-04T22:00:04"], [54600,"0007466934","2025-08-08T00:00:00",2026,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",25.76,"2026-10-04T22:00:04"], [54601,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350418","DAVID PEARSON ",834.94,"2026-10-04T22:00:04"], [54602,"HCM7491423","2025-09-10T00:00:00",2026,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",4860.87,"2026-10-04T22:00:04"], [54603,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250274","MARCELLA ROWLAND ",377.23,"2026-10-04T22:00:04"], [54604,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100472","APPEL, SARAH R OD ",14.0,"2026-10-04T22:00:04"], [54605,"HCM7473509","2025-08-13T00:00:00",2026,1,517005,"Payroll PERF State Share",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",392.55,"2026-10-04T22:00:04"], [54606,"EXV7497770","2025-09-02T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",30.75,"2026-10-04T22:00:04"], [54607,"APV7498251","2025-09-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426925","DATA DIMENSIONS LLC ",14.0,"2026-10-04T22:00:04"], [54608,"0007484832","2025-08-26T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",35.39,"2026-10-04T22:00:04"], [54609,"0007479180","2025-08-18T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 3, Programs for Prevention of Elder Abuse, Neglect, and Exploitation"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [54610,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054703","CITY OPTICAL CO INC ",14.0,"2026-10-04T22:00:04"], [54611,"0007483816","2025-08-25T00:00:00",2026,1,590110,"Real Estate Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Real Estate Rentals","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",94.49,"2026-10-04T22:00:04"], [54612,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376769","KAYLA MCLAUGHLIN ",241.43,"2026-10-04T22:00:04"], [54613,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193805","RANDOLPH CENTRAL SCHOOL TREAS ",3000.0,"2026-10-04T22:00:04"], [54614,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240761","BETTY SKINNARI BLEDSOE ",372.2,"2026-10-04T22:00:04"], [54615,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287860","COREY POTTS ",194.7,"2026-10-04T22:00:04"], [54616,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000365836","CHARTPRO INC ",14.0,"2026-10-04T22:00:04"], [54617,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194213","WARRICK CTY SCHOOL TREASURER ",24869.04,"2026-10-04T22:00:04"], [54618,"APV7503301","2025-09-23T00:00:00",2026,1,546007,"Off-Specialty Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000022724","STAPLES INC ",13.27,"2026-10-04T22:00:04"], [54619,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375526","ANGELA PLOUCHARD ",201.19,"2026-10-04T22:00:04"], [54620,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237501","DANIEL ANTONIO RODRIGUEZ ",413.05,"2026-10-04T22:00:04"], [54621,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378808","PATRICIA JONES ",221.31,"2026-10-04T22:00:04"], [54622,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310277","SETH MEYER ",603.57,"2026-10-04T22:00:04"], [54623,"0007464248","2025-07-25T00:00:00",2026,1,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",252.32,"2026-10-04T22:00:04"], [54624,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303852","SALLY GIBSON ",373.18,"2026-10-04T22:00:04"], [54625,"HCM7482916","2025-08-27T00:00:00",2026,1,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",56.16,"2026-10-04T22:00:04"], [54626,"0007494273","2025-09-01T00:00:00",2026,1,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",8656.05,"2026-10-04T22:00:04"], [54627,"HCM7491416","2025-09-10T00:00:00",2026,1,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",67.33,"2026-10-04T22:00:04"], [54628,"EXV7488275","2025-08-12T00:00:00",2026,1,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",63.25,"2026-10-04T22:00:04"], [54629,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000078893","GIRLS INC OF WAYNE COUNTY ",18271.92,"2026-10-04T22:00:04"], [54630,"APV7508350","2025-09-30T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055121","CITY OF AUBURN ",4000.0,"2026-10-04T22:00:04"], [54631,"APV7496538","2025-09-12T00:00:00",2026,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000094717","BARTHOLOMEW COUNTY REMC SEDC ",1861.77,"2026-10-04T22:00:04"], [54632,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000228159","STACI M RIDDLE ",340.14,"2026-10-04T22:00:04"], [54633,"0007442638","2025-07-02T00:00:00",2026,1,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1494.8,"2026-10-04T22:00:04"], [54634,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306707","RHONDA EASTWOOD ",201.19,"2026-10-04T22:00:04"], [54635,"0007494369","2025-09-01T00:00:00",2026,1,591030,"NonRealEstRnt-Office Copier",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",13.2,"2026-10-04T22:00:04"], [54636,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379937","LACEY ROBBINS ",603.57,"2026-10-04T22:00:04"], [54637,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000299291","RIPLEY OHIO DEARBORN SPECIAL EDUCATION C ",152115.46,"2026-10-04T22:00:04"], [54638,"0007508908","2025-09-30T00:00:00",2026,1,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",537.11,"2026-10-04T22:00:04"], [54639,"HCM7473546","2025-08-13T00:00:00",2026,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",6576.36,"2026-10-04T22:00:04"], [54640,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000154930","CHARLES KEVIN WANZER AKAMU ",1307.74,"2026-10-04T22:00:04"], [54641,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404906","JESSICA MARIE FAEDTKE ",181.07,"2026-10-04T22:00:04"], [54642,"EXV7474114","2025-08-06T00:00:00",2026,1,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",49.22,"2026-10-04T22:00:04"], [54643,"APV7494708","2025-09-10T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000236883","MEDORA COMMUNITY SCHOOL CORP ",28647.06,"2026-10-04T22:00:04"], [54644,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303218","JAMES MCDONALD ",221.31,"2026-10-04T22:00:04"], [54645,"APV7461086","2025-07-21T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Small Rural Hospital Improvement Grant Program","0000065378","COMPUTER AID, INC. ",3653.58,"2026-10-04T22:00:04"], [54646,"HCM7455748","2025-07-16T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",1502.01,"2026-10-04T22:00:04"], [54647,"HCM7440245","2025-07-02T00:00:00",2026,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",158.28,"2026-10-04T22:00:04"], [54648,"HCM7464992","2025-07-30T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",632.43,"2026-10-04T22:00:04"], [54649,"HCM7491411","2025-09-10T00:00:00",2026,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",167.04,"2026-10-04T22:00:04"], [54650,"APV7474642","2025-08-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-10-04T22:00:04"], [54651,"APV7489757","2025-09-03T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000097103","LIFESPAN RESOURCES INC ",1225.0,"2026-10-04T22:00:04"], [54652,"APV7495496","2025-09-11T00:00:00",2026,1,547022,"SpOp-Uniforms&Related",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000379083","NELSON and CO. LLC ",8859.37,"2026-10-04T22:00:04"], [54653,"0007506796","2025-09-29T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-0.88,"2026-10-04T22:00:04"], [54654,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387680","STEPHANIE RHODES ",253.11,"2026-10-04T22:00:04"], [54655,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348204","DEREK ALLAN ",812.67,"2026-10-04T22:00:04"], [54656,"APV7480314","2025-08-11T00:00:00",2026,1,555539,"Shop equipment",495,"Environmental Management","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000060161","TILLMANS VAN and TRUCK ",453.38,"2026-10-04T22:00:04"], [54657,"EXV7498524","2025-09-05T00:00:00",2026,1,595110,"InState Travel - Mileage",46,"Attorney General","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",139.49,"2026-10-04T22:00:04"], [54658,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368153","LARRY WHITING ",422.5,"2026-10-04T22:00:04"], [54659,"APV7464361","2025-07-25T00:00:00",2026,1,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000205614","NATIONAL BUSINESS FURNITURE LLC ",3598.44,"2026-10-04T22:00:04"], [54660,"APV7492856","2025-09-08T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000056944","LAKE COUNTY GOVERNMENT ",3.0,"2026-10-04T22:00:04"], [54661,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386359","CHERYL L FOOR ",899.13,"2026-10-04T22:00:04"], [54662,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000155408","PAUL R MCCORMICK ",408.87,"2026-10-04T22:00:04"], [54663,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121704","HAMMOND CITY SCHL TREASURER ",15327.1,"2026-10-04T22:00:04"], [54664,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353082","JUSTIN SURFACE ",233.64,"2026-10-04T22:00:04"], [54665,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000097644","NEW BEGINNINGS ",31.72,"2026-10-04T22:00:04"], [54666,"APV7486949","2025-08-25T00:00:00",2026,1,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050004","UNITED PARCEL SERVICE ",32.58,"2026-10-04T22:00:04"], [54667,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305273","JESSICA BROWN ",100.6,"2026-10-04T22:00:04"], [54668,"0007492487","2025-09-08T00:00:00",2026,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Loan Repayment"," ","General Ledger Entry",132.48,"2026-10-04T22:00:04"], [54669,"HCM7473602","2025-08-13T00:00:00",2026,1,519006,"Payroll Disability",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",19.85,"2026-10-04T22:00:04"], [54670,"APV7485001","2025-08-21T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs","0000065378","COMPUTER AID, INC. 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Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",41.0,"2026-10-04T22:00:04"], [54689,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244622","MELYNDA E SPEAR ",958.88,"2026-10-04T22:00:04"], [54690,"0007501863","2025-09-22T00:00:00",2026,1,516004,"FICA - Medicare",718,"School Lunch Division","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",-54.85,"2026-10-04T22:00:04"], [54691,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369584","ERICA BOOMSMA ",201.19,"2026-10-04T22:00:04"], [54692,"HCM7473554","2025-08-13T00:00:00",2026,1,510160,"Jury Duty",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",158.34,"2026-10-04T22:00:04"], [54693,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404957","JENNA NICOLE BLALOCK ",456.38,"2026-10-04T22:00:04"], [54694,"HCM7440353","2025-07-02T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",63.0,"2026-10-04T22:00:04"], [54695,"HCM7473544","2025-08-13T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",6.0,"2026-10-04T22:00:04"], [54696,"0007465952","2025-07-30T00:00:00",2026,1,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",952.95,"2026-10-04T22:00:04"], [54697,"APV7481254","2025-08-19T00:00:00",2026,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050233","CINERGY CORP ",81.2,"2026-10-04T22:00:04"], [54698,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000194262","RICHMOND COMM SCHL TREASURER ",112993.5,"2026-10-04T22:00:04"], [54699,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436945","DARRELL L SMITH ",194.7,"2026-10-04T22:00:04"], [54700,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387448","JENNIFER FEUSTON ",262.84,"2026-10-04T22:00:04"], [54701,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434093","CRAIG BATES ",1367.97,"2026-10-04T22:00:04"], [54702,"HCM7464992","2025-07-30T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",166.99,"2026-10-04T22:00:04"], [54703,"APV7480100","2025-08-19T00:00:00",2026,1,573100,"Grants - 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Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",62.08,"2026-10-04T22:00:04"], [54713,"EXV7511085","2025-09-22T00:00:00",2026,1,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",63.23,"2026-10-04T22:00:04"], [54714,"HCM7440302","2025-07-02T00:00:00",2026,1,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",11.85,"2026-10-04T22:00:04"], [54715,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294206","ERIC CARMACK ",80.47,"2026-10-04T22:00:04"], [54716,"0007466835","2025-08-08T00:00:00",2026,1,652072,"Seat Charge",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",316.49,"2026-10-04T22:00:04"], [54717,"0007462600","2025-07-23T00:00:00",2026,1,516003,"Payroll Social Security",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [54718,"0007485663","2025-08-27T00:00:00",2026,1,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",296.16,"2026-10-04T22:00:04"], [54719,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402079","ANNA BURRY ",389.4,"2026-10-04T22:00:04"], [54720,"HCM7465006","2025-07-30T00:00:00",2026,1,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",5.3,"2026-10-04T22:00:04"], [54721,"0007484843","2025-08-27T00:00:00",2026,1,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",195.12,"2026-10-04T22:00:04"], [54722,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369911","TROY BURNS ",100.59,"2026-10-04T22:00:04"], [54723,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000432295","AUDIOLOGY SOLUTIONS PC ",37.0,"2026-10-04T22:00:04"], [54724,"HCM7491402","2025-09-10T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",146.88,"2026-10-04T22:00:04"], [54725,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382629","JASON KEMPF ",1298.28,"2026-10-04T22:00:04"], [54726,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193596","MONROE-GREGG SCHL DIST TREAS ",22099.07,"2026-10-04T22:00:04"], [54727,"0007468927","2025-07-31T00:00:00",2026,1,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",2369.05,"2026-10-04T22:00:04"], [54728,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385837","LORI A KINCAID ",342.02,"2026-10-04T22:00:04"], [54729,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342403","CHERISH PARKER ",595.79,"2026-10-04T22:00:04"], [54730,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429586","CIERRA WADDELL ",554.9,"2026-10-04T22:00:04"], [54731,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000380367","BELIEVE SCHOOLS INC ",16000.01,"2026-10-04T22:00:04"], [54732,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338708","DENNIS KISSINGER ",241.43,"2026-10-04T22:00:04"], [54733,"APV7463655","2025-07-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000434374","NICOLE PATRICE WATKINS ",989.25,"2026-10-04T22:00:04"], [54734,"HCM7464992","2025-07-30T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",4259.93,"2026-10-04T22:00:04"], [54735,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381683","ROBETHEL BALSAMO ",1141.72,"2026-10-04T22:00:04"], [54736,"0007503931","2025-09-24T00:00:00",2026,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.03,"2026-10-04T22:00:04"], [54737,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326244","MICHELLE COPELAND ",506.02,"2026-10-04T22:00:04"], [54738,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351810","KEVIN JABERG ",2136.24,"2026-10-04T22:00:04"], [54739,"APV7472081","2025-08-06T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053256","ST MARY MEDICAL CENTER ",14.0,"2026-10-04T22:00:04"], [54740,"APV7462665","2025-07-23T00:00:00",2026,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000097107","LAUREL, TOWN OF ",16395.06,"2026-10-04T22:00:04"], [54741,"0007478140","2025-08-15T00:00:00",2026,1,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.39,"2026-10-04T22:00:04"], [54742,"APV7498289","2025-09-16T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",7000.0,"2026-10-04T22:00:04"], [54743,"HCM7440296","2025-07-02T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",80.77,"2026-10-04T22:00:04"], [54744,"0007468927","2025-07-31T00:00:00",2026,1,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",185.5,"2026-10-04T22:00:04"], [54745,"HCM7464985","2025-07-30T00:00:00",2026,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",279.55,"2026-10-04T22:00:04"], [54746,"0007478250","2025-08-01T00:00:00",2026,1,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2802.18,"2026-10-04T22:00:04"], [54747,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421342","GREENDALE PSYCHOLOGICAL and CONSULTING ",508.0,"2026-10-04T22:00:04"], [54748,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349434","CHERYL DOW-CHOATE ",965.71,"2026-10-04T22:00:04"], [54749,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385932","LISSETTE ARROYO ",420.35,"2026-10-04T22:00:04"], [54750,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302886","ANITA KEENEY ",442.62,"2026-10-04T22:00:04"], [54751,"0007467774","2025-07-31T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-5.1,"2026-10-04T22:00:04"], [54752,"0007494273","2025-09-01T00:00:00",2026,1,599227,"EmpReimb-Tuition Reimbursement",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",302.14,"2026-10-04T22:00:04"], [54753,"0007468888","2025-08-01T00:00:00",2026,1,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1.6,"2026-10-04T22:00:04"], [54754,"0007487722","2025-09-08T00:00:00",2026,1,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",1080.24,"2026-10-04T22:00:04"], [54755,"HCM7455796","2025-07-16T00:00:00",2026,1,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",23.56,"2026-10-04T22:00:04"], [54756,"HCM7501709","2025-09-24T00:00:00",2026,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",3.13,"2026-10-04T22:00:04"], [54757,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000307222","HEARNE VISION CARE LLC ",14.0,"2026-10-04T22:00:04"], [54758,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269687","WHITE WATER EYE CENTERS LLC ",14.0,"2026-10-04T22:00:04"], [54759,"HCM7465011","2025-07-30T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",4426.53,"2026-10-04T22:00:04"], [54760,"APV7484102","2025-08-25T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs","0000065378","COMPUTER AID, INC. ",8696.78,"2026-10-04T22:00:04"], [54761,"0007472704","2025-08-07T00:00:00",2026,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [54762,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE 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"], [54763,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000342112","LF EYES LLC ",14.0,"2026-10-04T22:00:04"], [54764,"APV7490844","2025-09-04T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",700,"Education","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000119208","WEX BANK ",145.43,"2026-10-04T22:00:04"], [54765,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316903","TAMMY HAMILTON ",482.85,"2026-10-04T22:00:04"], [54766,"HCM7473544","2025-08-13T00:00:00",2026,1,510101,"Payroll Salaries & Wages",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",728.0,"2026-10-04T22:00:04"], [54767,"0007464187","2025-07-25T00:00:00",2026,1,652331,"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",35.03,"2026-10-04T22:00:04"], [54768,"HCM7455737","2025-07-16T00:00:00",2026,1,510101,"Payroll Salaries & Wages",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",7946.16,"2026-10-04T22:00:04"], [54769,"0007442534","2025-07-02T00:00:00",2026,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",284.62,"2026-10-04T22:00:04"], [54770,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415976","BRITTANY MORGAN RUSSELL ",856.47,"2026-10-04T22:00:04"], [54771,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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"], [54772,"APV7505157","2025-09-25T00:00:00",2026,1,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000285569","NORTHEAST INDIANA WORKS ",1520.0,"2026-10-04T22:00:04"], [54773,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE 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"], [54774,"APV7492776","2025-09-08T00:00:00",2026,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000073480","MILLER EQUIPMENT INC ",293.02,"2026-10-04T22:00:04"], [54775,"APV7505123","2025-09-25T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000400343","PROJECT ME FW INC ",28643.47,"2026-10-04T22:00:04"], [54776,"0007477270","2025-08-14T00:00:00",2026,1,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",740.0,"2026-10-04T22:00:04"], [54777,"APV7478552","2025-08-13T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000056764","HUNTINGTON COUNTY ",43442.97,"2026-10-04T22:00:04"], [54778,"HCM7473570","2025-08-13T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",301.88,"2026-10-04T22:00:04"], [54779,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397131","DAVID B LANK ",140.84,"2026-10-04T22:00:04"], [54780,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380411","KENNETH R MCNAMARA ",442.62,"2026-10-04T22:00:04"], [54781,"APV7466262","2025-07-25T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000097103","LIFESPAN RESOURCES INC ",2212.68,"2026-10-04T22:00:04"], [54782,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371662","BRIDGET DORSEY ",545.16,"2026-10-04T22:00:04"], [54783,"HCM7501728","2025-09-24T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",209.6,"2026-10-04T22:00:04"], [54784,"APV7472057","2025-08-06T00:00:00",2026,1,590110,"Real Estate Rentals",266,"Ofc of Energy Development","Administrative and Operating Expenses","Real Estate Rentals","Dept of Energy","Dept of Energy","State Energy Program","0000065515","INDIANA FINANCE AUTHORITY ",6168.92,"2026-10-04T22:00:04"], [54785,"HCM7501709","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",121.64,"2026-10-04T22:00:04"], [54786,"HCM7465011","2025-07-30T00:00:00",2026,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",242.1,"2026-10-04T22:00:04"], [54787,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131828","HOLLY TERRELL ",201.19,"2026-10-04T22:00:04"], [54788,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000431590","STILL WATERS HOLDINGS LLC ",508.0,"2026-10-04T22:00:04"], [54789,"0007494400","2025-09-01T00:00:00",2026,1,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.06,"2026-10-04T22:00:04"], [54790,"HCM7491345","2025-09-10T00:00:00",2026,1,516002,"FICA - Regular",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",187.1,"2026-10-04T22:00:04"], [54791,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245614","EVA G SEYMOUR ",398.55,"2026-10-04T22:00:04"], [54792,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120787","BROWN CTY SCHL CORP TREASURER ",45692.51,"2026-10-04T22:00:04"], [54793,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350286","HEATH RACINE ",270.8,"2026-10-04T22:00:04"], [54794,"0007486640","2025-08-28T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",-134.68,"2026-10-04T22:00:04"], [54795,"HCM7455757","2025-07-16T00:00:00",2026,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",4.85,"2026-10-04T22:00:04"], [54796,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413886","MISTY HOOKER ",1345.77,"2026-10-04T22:00:04"], [54797,"APV7475637","2025-08-08T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000075008","LIFESTREAM SERVICES INC ",7049.89,"2026-10-04T22:00:04"], [54798,"0007460779","2025-07-21T00:00:00",2026,1,652393,"Acrobat Pro Subscription",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",1.69,"2026-10-04T22:00:04"], [54799,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378128","ALFREDO VILLALPANDO ",219.3,"2026-10-04T22:00:04"], [54800,"APV7487942","2025-08-28T00:00:00",2026,1,599027,"AdmOp-Printing",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",50399.94,"2026-10-04T22:00:04"], [54801,"0007487575","2025-08-29T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-58657069.2,"2026-10-04T22:00:04"], [54802,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000080264","SOUTH SPENCER CO SCHOOL CORP ",26234.1,"2026-10-04T22:00:04"], [54803,"HCM7465011","2025-07-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",130.45,"2026-10-04T22:00:04"], [54804,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391671","TRACEY ANNE GOAD ",476.02,"2026-10-04T22:00:04"], [54805,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400138","RENAE L REEVES ",1464.92,"2026-10-04T22:00:04"], [54806,"APV7492852","2025-09-05T00:00:00",2026,1,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",24822.0,"2026-10-04T22:00:04"], [54807,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297353","STEPHEN REYNOLDS ",1953.96,"2026-10-04T22:00:04"], [54808,"HCM7440303","2025-07-02T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",10128.97,"2026-10-04T22:00:04"], [54809,"APV7472910","2025-08-06T00:00:00",2026,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",379.0,"2026-10-04T22:00:04"], [54810,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319462","TINA RAGAN ",272.58,"2026-10-04T22:00:04"], [54811,"APV7474619","2025-08-06T00:00:00",2026,1,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Federal Highway Administration","Dept of Transportation","Recreational Trails Program","0000057167","US BANK ",68.78,"2026-10-04T22:00:04"], [54812,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",14.0,"2026-10-04T22:00:04"], [54813,"APV7456493","2025-07-14T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000204606","KOKOSING CONSTRUCTION COMPANY ",272271.56,"2026-10-04T22:00:04"], [54814,"0007494369","2025-09-01T00:00:00",2026,1,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.33,"2026-10-04T22:00:04"], [54815,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408255","CHRISTOPHER L GAINEY ",684.05,"2026-10-04T22:00:04"], [54816,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396238","TRENTON A HARTER ",435.77,"2026-10-04T22:00:04"], [54817,"0007466946","2025-08-08T00:00:00",2026,1,652131,"Telecom Management",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",531.73,"2026-10-04T22:00:04"], [54818,"HCM7473495","2025-08-13T00:00:00",2026,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",68.4,"2026-10-04T22:00:04"], [54819,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391863","MICHELLE SPIVEY ",663.93,"2026-10-04T22:00:04"], [54820,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-10-04T22:00:04"], [54821,"0007499929","2025-09-18T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [54822,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354469","JACKIE RICKENBAUGH ",728.71,"2026-10-04T22:00:04"], [54823,"APV7473788","2025-08-08T00:00:00",2026,1,520104,"Water & Sewage - Water",300,"Natural Resources","Utilities","Water","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000083312","ALFORDSVILLE WATER UTILITY INC ",32.04,"2026-10-04T22:00:04"], [54824,"EXV7472465","2025-08-01T00:00:00",2026,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",369.29,"2026-10-04T22:00:04"], [54825,"APV7444715","2025-07-07T00:00:00",2026,1,595130,"InState Travel - Lodging",46,"Attorney General","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000087019","JP MORGAN CHASE BANK ",538.19,"2026-10-04T22:00:04"], [54826,"0007494400","2025-09-01T00:00:00",2026,1,659294,"Financial Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.09,"2026-10-04T22:00:04"], [54827,"APV7487033","2025-08-28T00:00:00",2026,1,571625,"Grants Local RR",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000276817","TOLEDO, PEORIA and WESTERN RAILWAY CORP ",575197.01,"2026-10-04T22:00:04"], [54828,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331388","CHARLOTTE PARKS ",201.19,"2026-10-04T22:00:04"], [54829,"HCM7491395","2025-09-10T00:00:00",2026,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",115.25,"2026-10-04T22:00:04"], [54830,"0007480004","2025-08-19T00:00:00",2026,1,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",-147.5,"2026-10-04T22:00:04"], [54831,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395216","RAYONA MCDOWELL ",434.37,"2026-10-04T22:00:04"], [54832,"APV7464260","2025-07-25T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000389491","HANCOCK COUNTY CHILD ADVOCACY CENTER ",11329.94,"2026-10-04T22:00:04"], [54833,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310621","MICHAEL KNOLL ",241.43,"2026-10-04T22:00:04"], [54834,"APV7470203","2025-08-04T00:00:00",2026,1,543070,"Main-BuildMat-Lumber",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000082796","GILLMAN INC ",5886.37,"2026-10-04T22:00:04"], [54835,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420383","NYTESSA CARTER ",308.79,"2026-10-04T22:00:04"], [54836,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283408","AMANDA LEE ",201.19,"2026-10-04T22:00:04"], [54837,"HCM7501725","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",927.48,"2026-10-04T22:00:04"], [54838,"APV7488926","2025-09-02T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058005","CITY OF MONTICELLO ",159.45,"2026-10-04T22:00:04"], [54839,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355193","NORA DIETTRICH ",184.97,"2026-10-04T22:00:04"], [54840,"APV7492748","2025-09-08T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",6375.0,"2026-10-04T22:00:04"], [54841,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359139","JARREN MATTINGLY ",502.97,"2026-10-04T22:00:04"], [54842,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351148","MICHELLE NOORDERMEER ",557.81,"2026-10-04T22:00:04"], [54843,"APV7466233","2025-07-29T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000370430","JAY COUNTY DRUG PREVENTION COALITION INC ",13500.0,"2026-10-04T22:00:04"], [54844,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371455","JUDITH KORD ",194.7,"2026-10-04T22:00:04"], [54845,"APV7506937","2025-09-29T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000055723","GREENE COUNTY ",748.38,"2026-10-04T22:00:04"], [54846,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367810","HEATHER EMBERSON-CAMPBELL ",610.97,"2026-10-04T22:00:04"], [54847,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350263","TARA PRATER ",603.57,"2026-10-04T22:00:04"], [54848,"APV7490735","2025-09-04T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000400343","PROJECT ME FW INC ",48312.91,"2026-10-04T22:00:04"], [54849,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000296294","COMMUNITY CARE NETWORK INC ",14.0,"2026-10-04T22:00:04"], [54850,"0007484760","2025-08-26T00:00:00",2026,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [54851,"0007508893","2025-09-30T00:00:00",2026,1,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",14.41,"2026-10-04T22:00:04"], [54852,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313129","CHRISTOPHER BARRETT ",643.81,"2026-10-04T22:00:04"], [54853,"APV7442902","2025-07-02T00:00:00",2026,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000067976","TIPMONT RURAL ELEC MEMBERSHIP ",10282.13,"2026-10-04T22:00:04"], [54854,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318450","DENEEN JENKINS ",292.05,"2026-10-04T22:00:04"], [54855,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000391091","DUSTIN KISSLING ",989.25,"2026-10-04T22:00:04"], [54856,"APV7474689","2025-08-11T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000402150","JOLENE RENEE WILSON ",699.74,"2026-10-04T22:00:04"], [54857,"0007499930","2025-09-18T00:00:00",2026,1,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",-1632.0,"2026-10-04T22:00:04"], [54858,"HCM7482903","2025-08-27T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",147.82,"2026-10-04T22:00:04"], [54859,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410633","CHAD M ELLIS ",870.12,"2026-10-04T22:00:04"], [54860,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120989","WES-DEL COMMUNITY SCHOOLS ",1197.79,"2026-10-04T22:00:04"], [54861,"0007490472","2025-09-04T00:00:00",2026,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [54862,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271001","STEPHANIE SOUTHWICK ",369.93,"2026-10-04T22:00:04"], [54863,"0007467886","2025-08-01T00:00:00",2026,1,599020,"AdmOp-Registration",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-9.13,"2026-10-04T22:00:04"], [54864,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107911","ALLERGY ASTHMA AND IMMUNOLOGY ",14.0,"2026-10-04T22:00:04"], [54865,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379564","SIRI CHAMBERS ",230.33,"2026-10-04T22:00:04"], [54866,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271523","JACK HOWE ",96.27,"2026-10-04T22:00:04"], [54867,"0007499676","2025-09-18T00:00:00",2026,1,659345,"Labor Charges",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [54868,"APV7465455","2025-07-28T00:00:00",2026,1,599020,"AdmOp-Registration",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000215975","NATIONAL FOUNDATION FOR ",685.0,"2026-10-04T22:00:04"], [54869,"APV7467094","2025-07-30T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000353779","BOYS and GIRLS CLUBS IN INDIANA INC ",2542.97,"2026-10-04T22:00:04"], [54870,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000394082","CLARISSA A BATES ",160.0,"2026-10-04T22:00:04"], [54871,"HCM7455741","2025-07-16T00:00:00",2026,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",706.61,"2026-10-04T22:00:04"], [54872,"APV7503337","2025-09-23T00:00:00",2026,1,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000077418","ELKHART COMM SCHL TREASURER ",1655.08,"2026-10-04T22:00:04"], [54873,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243636","DEBORAH HARRIS ",989.25,"2026-10-04T22:00:04"], [54874,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334970","BRANDON MASTERS ",241.43,"2026-10-04T22:00:04"], [54875,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267110","STEPHANIE PARKER ",201.19,"2026-10-04T22:00:04"], [54876,"APV7449390","2025-07-10T00:00:00",2026,1,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000383348","RADCUBE LLC ",24111.36,"2026-10-04T22:00:04"], [54877,"EXV7506499","2025-09-08T00:00:00",2026,1,595594,"OutoSt Travel - Luggage Fee",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Fees","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",35.0,"2026-10-04T22:00:04"], [54878,"0007476234","2025-08-13T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",43710147.32,"2026-10-04T22:00:04"], [54879,"HCM7440303","2025-07-02T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",16427.69,"2026-10-04T22:00:04"], [54880,"HCM7473555","2025-08-13T00:00:00",2026,1,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",102.95,"2026-10-04T22:00:04"], [54881,"0007494328","2025-09-10T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [54882,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414352","JONATHAN KRAATZ ",1470.5,"2026-10-04T22:00:04"], [54883,"0007460779","2025-07-21T00:00:00",2026,1,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",4.06,"2026-10-04T22:00:04"], [54884,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382698","TRACY PARSONS ",382.26,"2026-10-04T22:00:04"], [54885,"APV7466194","2025-07-29T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000343382","RICKY HOLLAND ",2735.67,"2026-10-04T22:00:04"], [54886,"0007503853","2025-09-24T00:00:00",2026,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [54887,"0007488566","2025-08-31T00:00:00",2026,1,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",1.15,"2026-10-04T22:00:04"], [54888,"HCM7455765","2025-07-16T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",13.5,"2026-10-04T22:00:04"], [54889,"0007466957","2025-07-30T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",407.92,"2026-10-04T22:00:04"], [54890,"0007499679","2025-09-18T00:00:00",2026,1,652081,"Vizio Subscriptions",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",11.68,"2026-10-04T22:00:04"], [54891,"APV7484158","2025-08-25T00:00:00",2026,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000117356","LEMON,KEIRN and ROVENSTINE ,LLP ",1000.0,"2026-10-04T22:00:04"], [54892,"HCM7501733","2025-09-24T00:00:00",2026,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",5416.04,"2026-10-04T22:00:04"], [54893,"APV7490757","2025-09-03T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",694.3,"2026-10-04T22:00:04"], [54894,"HCM7455750","2025-07-16T00:00:00",2026,1,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",5486.6,"2026-10-04T22:00:04"], [54895,"0007467886","2025-08-01T00:00:00",2026,1,595540,"OutoSt Travel - Airfare",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-699.13,"2026-10-04T22:00:04"], [54896,"HCM7482844","2025-08-27T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",11.02,"2026-10-04T22:00:04"], [54897,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000387827","LITTLE FIREFLIES ACADEMY ",8528.86,"2026-10-04T22:00:04"], [54898,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070590","MUNSTER RADIOLOGY GROUP PC ",9.0,"2026-10-04T22:00:04"], [54899,"HCM7491402","2025-09-10T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",181.71,"2026-10-04T22:00:04"], [54900,"0007466813","2025-07-30T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",416227.62,"2026-10-04T22:00:04"], [54901,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342566","ROBIN STARK ",1875.14,"2026-10-04T22:00:04"], [54902,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401401","JORGE MENDEZ ",837.21,"2026-10-04T22:00:04"], [54903,"APV7443785","2025-07-02T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",13308.39,"2026-10-04T22:00:04"], [54904,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384516","SYLVIA DAVIS ",1146.78,"2026-10-04T22:00:04"], [54905,"HCM7482871","2025-08-27T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",66.1,"2026-10-04T22:00:04"], [54906,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE 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"], [54907,"0007487639","2025-09-08T00:00:00",2026,1,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",28.98,"2026-10-04T22:00:04"], [54908,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425926","SUE E BURKE ",241.02,"2026-10-04T22:00:04"], [54909,"APV7471331","2025-08-05T00:00:00",2026,1,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",997.72,"2026-10-04T22:00:04"], [54910,"APV7498273","2025-09-16T00:00:00",2026,1,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000428945","ACRE AVALON LLC ",6742.88,"2026-10-04T22:00:04"], [54911,"APV7448568","2025-07-09T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000058347","SCOTT COUNTY PARTNERSHIP, INC ",10265.53,"2026-10-04T22:00:04"], [54912,"APV7508281","2025-09-23T00:00:00",2026,1,533019,"Main - Motor Vehicles",495,"Environmental Management","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program","0000119208","WEX BANK ",99.89,"2026-10-04T22:00:04"], [54913,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105047","NASSIM and ASSOCIATES ",14.0,"2026-10-04T22:00:04"], [54914,"0007507934","2025-09-30T00:00:00",2026,1,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Stephanie Tubbs Jones Child Welfare Services Program"," ","General Ledger Entry",255.04,"2026-10-04T22:00:04"], [54915,"HCM7501664","2025-09-24T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",302.02,"2026-10-04T22:00:04"], [54916,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349651","ALITA STOREY ",1005.95,"2026-10-04T22:00:04"], [54917,"0007488600","2025-09-02T00:00:00",2026,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-0.07,"2026-10-04T22:00:04"], [54918,"EXV7463212","2025-07-16T00:00:00",2026,1,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",152.95,"2026-10-04T22:00:04"], [54919,"0007503907","2025-09-24T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",384175.19,"2026-10-04T22:00:04"], [54920,"0007444267","2025-07-09T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",68945894.99,"2026-10-04T22:00:04"], [54921,"0007466879","2025-07-30T00:00:00",2026,1,518161,"Health Insurance",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",3225.18,"2026-10-04T22:00:04"], [54922,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316159","AUTUMN BOLING ",140.84,"2026-10-04T22:00:04"], [54923,"HCM7465011","2025-07-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",6867.2,"2026-10-04T22:00:04"], [54924,"0007498027","2025-09-16T00:00:00",2026,1,583120,"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",5386.77,"2026-10-04T22:00:04"], [54925,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386055","SARA RAE CHURCH ",434.37,"2026-10-04T22:00:04"], [54926,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194291","M.S.D. BLUFFTON-HARRISON TREAS ",5793.32,"2026-10-04T22:00:04"], [54927,"HCM7482844","2025-08-27T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",10.71,"2026-10-04T22:00:04"], [54928,"APV7486096","2025-08-27T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",1143409.99,"2026-10-04T22:00:04"], [54929,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",14.0,"2026-10-04T22:00:04"], [54930,"HCM7473546","2025-08-13T00:00:00",2026,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Regional Conservation Partnership Program"," ","General Ledger Entry",0.3,"2026-10-04T22:00:04"], [54931,"HCM7464983","2025-07-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",4.74,"2026-10-04T22:00:04"], [54932,"0007501877","2025-09-22T00:00:00",2026,1,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [54933,"0007467879","2025-07-31T00:00:00",2026,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",0.2,"2026-10-04T22:00:04"], [54934,"HCM7440253","2025-07-02T00:00:00",2026,1,515004,"Unused Leave Payments",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",293.01,"2026-10-04T22:00:04"], [54935,"APV7492733","2025-09-08T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054131","GUIDESOFT INC ",4061.6,"2026-10-04T22:00:04"], [54936,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310209","DEBRA AHMAD ",402.38,"2026-10-04T22:00:04"], [54937,"HCM7465011","2025-07-30T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",251.31,"2026-10-04T22:00:04"], [54938,"HCM7473522","2025-08-13T00:00:00",2026,1,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",45.15,"2026-10-04T22:00:04"], [54939,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121281","OUR LADY OF GRACE CHURCH ",245.88,"2026-10-04T22:00:04"], [54940,"APV7471331","2025-08-05T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000066600","COMMUNITY HEALTHNET INC ",43287.11,"2026-10-04T22:00:04"], [54941,"APV7455203","2025-07-10T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",3247.09,"2026-10-04T22:00:04"], [54942,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000157318","KIM PATTERSON ",612.22,"2026-10-04T22:00:04"], [54943,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426925","DATA DIMENSIONS LLC ",14.0,"2026-10-04T22:00:04"], [54944,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302130","BOBBY RUTHERFORD ",1914.1,"2026-10-04T22:00:04"], [54945,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273329","STARR SHELTON ",379.85,"2026-10-04T22:00:04"], [54946,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE 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"], [54947,"APV7473788","2025-08-08T00:00:00",2026,1,533025,"Main - Shop Equipment",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000063072","HEINOLD FELLER TIRE CO INC ",63.75,"2026-10-04T22:00:04"], [54948,"APV7505145","2025-09-25T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000115063","NATIONAL STUDENT CLEARINGHOUSE ",8207.2,"2026-10-04T22:00:04"], [54949,"0007487648","2025-09-08T00:00:00",2026,1,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",273.16,"2026-10-04T22:00:04"], [54950,"0007492487","2025-09-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",7.5,"2026-10-04T22:00:04"], [54951,"HCM7473546","2025-08-13T00:00:00",2026,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",407.47,"2026-10-04T22:00:04"], [54952,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430616","KYNDALL ABPLANALP ",972.95,"2026-10-04T22:00:04"], [54953,"0007503846","2025-09-24T00:00:00",2026,1,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",224.17,"2026-10-04T22:00:04"], [54954,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255576","GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC ",14.0,"2026-10-04T22:00:04"], [54955,"0007503852","2025-09-24T00:00:00",2026,1,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-2770.27,"2026-10-04T22:00:04"], [54956,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365987","NELSON SKELTON ",175.23,"2026-10-04T22:00:04"], [54957,"APV7442902","2025-07-02T00:00:00",2026,1,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073194","COMCAST CABLE COMMUNICATIONS INC ",499.61,"2026-10-04T22:00:04"], [54958,"APV7491955","2025-09-05T00:00:00",2026,1,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000432055","SHARON POWERS BILLER ",272.0,"2026-10-04T22:00:04"], [54959,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000075305","BLOOMFIELD SCHL DIST TREASURER ",27673.41,"2026-10-04T22:00:04"], [54960,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311734","CHRISTINA MARSHALL ",643.81,"2026-10-04T22:00:04"], [54961,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413681","SHONRECKIA CREWS ",2179.49,"2026-10-04T22:00:04"], [54962,"0007469998","2025-07-31T00:00:00",2026,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",8.53,"2026-10-04T22:00:04"], [54963,"HCM7440245","2025-07-02T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",9.8,"2026-10-04T22:00:04"], [54964,"HCM7455696","2025-07-16T00:00:00",2026,1,518800,"Vision Care",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2.28,"2026-10-04T22:00:04"], [54965,"HCM7491343","2025-09-10T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",16.0,"2026-10-04T22:00:04"], [54966,"APV7479325","2025-08-18T00:00:00",2026,1,543071,"Main-BuildMat-Masonry",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000391631","IMI AGGREGATES LLC ",5254.0,"2026-10-04T22:00:04"], [54967,"APV7507127","2025-09-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",334.0,"2026-10-04T22:00:04"], [54968,"APV7490718","2025-09-04T00:00:00",2026,1,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",16414.54,"2026-10-04T22:00:04"], [54969,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000262001","TALISHA COLEY ",377.23,"2026-10-04T22:00:04"], [54970,"0007445552","2025-07-08T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-260.36,"2026-10-04T22:00:04"], [54971,"APV7472063","2025-08-06T00:00:00",2026,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services","0000057167","US BANK ",18.36,"2026-10-04T22:00:04"], [54972,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287759","DUNCAN PYSCHOLOGICAL SERVICES LLC ",374.0,"2026-10-04T22:00:04"], [54973,"APV7458350","2025-07-16T00:00:00",2026,1,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000421948","GLOBO HOLDINGS LLC ",4467.48,"2026-10-04T22:00:04"], [54974,"0007504017","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",42.45,"2026-10-04T22:00:04"], [54975,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239578","DIANE ANDERSON ",601.13,"2026-10-04T22:00:04"], [54976,"0007496179","2025-09-12T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [54977,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325079","CHANEL VENABLE ",201.19,"2026-10-04T22:00:04"], [54978,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275517","CATHERINE STOUT ",377.23,"2026-10-04T22:00:04"], [54979,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328449","AUTUMN GILLILAND ",241.43,"2026-10-04T22:00:04"], [54980,"0007486523","2025-08-13T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",31.36,"2026-10-04T22:00:04"], [54981,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387154","VICTORIA FREEMAN ",1048.2,"2026-10-04T22:00:04"], [54982,"HCM7464975","2025-07-30T00:00:00",2026,1,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",3553.77,"2026-10-04T22:00:04"], [54983,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422661","BRIDGET RACHELLE GIFFORD ",1066.3,"2026-10-04T22:00:04"], [54984,"HCM7482912","2025-08-27T00:00:00",2026,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",1.65,"2026-10-04T22:00:04"], [54985,"APV7479397","2025-08-18T00:00:00",2026,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000059161","CHOICES COORDINATED CARE SOLUTIONS INC ",7709.42,"2026-10-04T22:00:04"], [54986,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312771","TERESA CARTER ",683.59,"2026-10-04T22:00:04"], [54987,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344480","CATHERINE BURNETTE ",292.05,"2026-10-04T22:00:04"], [54988,"APV7488970","2025-09-02T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000382424","VOLUNTEERS OF AMERICA OHIO and INDIANA ",9041.25,"2026-10-04T22:00:04"], [54989,"HCM7473529","2025-08-13T00:00:00",2026,1,517005,"Payroll PERF State Share",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",5429.37,"2026-10-04T22:00:04"], [54990,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",174.0,"2026-10-04T22:00:04"], [54991,"APV7471358","2025-08-05T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000092903","AREA 10 COUNCIL ON AGING OF MONROE AND ",2252.14,"2026-10-04T22:00:04"], [54992,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421620","BRIANA JANE NEWCOMB ",1021.45,"2026-10-04T22:00:04"], [54993,"0007492487","2025-09-08T00:00:00",2026,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1182.58,"2026-10-04T22:00:04"], [54994,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366792","KENNETH KRANTZ ",419.89,"2026-10-04T22:00:04"], [54995,"APV7489826","2025-09-03T00:00:00",2026,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",16269.19,"2026-10-04T22:00:04"], [54996,"APV7498283","2025-09-16T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437181","EMILY DAY ",1114.08,"2026-10-04T22:00:04"], [54997,"0007488566","2025-08-31T00:00:00",2026,1,536011,"Ship Trans - Postage",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",83.29,"2026-10-04T22:00:04"], [54998,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE 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"], [54999,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241469","SHELDON MYER ",100.59,"2026-10-04T22:00:04"], [55000,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424067","NICOLE BURGESS SMITH ",784.64,"2026-10-04T22:00:04"], [55001,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396283","JENNIFER KINCH ",389.4,"2026-10-04T22:00:04"], [55002,"APV7481299","2025-08-20T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth","0000307863","INTEGRITY QUANTUM INNOVATIONS ",2964.0,"2026-10-04T22:00:04"], [55003,"0007467886","2025-08-01T00:00:00",2026,1,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.88,"2026-10-04T22:00:04"], [55004,"0007483751","2025-08-25T00:00:00",2026,1,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","Forest Service","Dept of Agriculture","State & Private Forestry Cooperative Fire Assistance"," ","General Ledger Entry",-3009.49,"2026-10-04T22:00:04"], [55005,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE 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"], [55006,"EXV7494068","2025-09-04T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",97.88,"2026-10-04T22:00:04"], [55007,"0007468929","2025-07-31T00:00:00",2026,1,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",117.48,"2026-10-04T22:00:04"], [55008,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000304178","ENLACE ACADEMY ",149828.37,"2026-10-04T22:00:04"], [55009,"HCM7491350","2025-09-10T00:00:00",2026,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.13,"2026-10-04T22:00:04"], [55010,"HCM7491402","2025-09-10T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",247.11,"2026-10-04T22:00:04"], [55011,"APV7471291","2025-08-05T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",330.22,"2026-10-04T22:00:04"], [55012,"0007466066","2025-07-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",11.83,"2026-10-04T22:00:04"], [55013,"0007460802","2025-08-01T00:00:00",2026,1,541006,"Mot Veh Ex - Oil Grease Fluid",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-3.18,"2026-10-04T22:00:04"], [55014,"APV7462011","2025-07-22T00:00:00",2026,1,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000050220","NIPSCO ",18.56,"2026-10-04T22:00:04"], [55015,"0007487722","2025-09-08T00:00:00",2026,1,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",47.76,"2026-10-04T22:00:04"], [55016,"HCM7464992","2025-07-30T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",307.59,"2026-10-04T22:00:04"], [55017,"HCM7464934","2025-07-30T00:00:00",2026,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",284.42,"2026-10-04T22:00:04"], [55018,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404801","EMILY NICOLE CHAMBON ",533.15,"2026-10-04T22:00:04"], [55019,"0007492499","2025-09-08T00:00:00",2026,1,659355,"Motor Pool Charges",225,"Labor","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",41.56,"2026-10-04T22:00:04"], [55020,"HCM7491385","2025-09-10T00:00:00",2026,1,515004,"Unused Leave Payments",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",4251.67,"2026-10-04T22:00:04"], [55021,"HCM7473553","2025-08-13T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",23.61,"2026-10-04T22:00:04"], [55022,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000314640","JOES KIDS INC ",14.0,"2026-10-04T22:00:04"], [55023,"HCM7482915","2025-08-27T00:00:00",2026,1,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",12047.27,"2026-10-04T22:00:04"], [55024,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379060","ANNA ENO ",194.7,"2026-10-04T22:00:04"], [55025,"0007446236","2025-07-09T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",14.01,"2026-10-04T22:00:04"], [55026,"APV7489026","2025-09-02T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065815","WSP USA INC ",224185.57,"2026-10-04T22:00:04"], [55027,"HCM7464985","2025-07-30T00:00:00",2026,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",8.74,"2026-10-04T22:00:04"], [55028,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387869","KYLA LEE TERRELL ",613.23,"2026-10-04T22:00:04"], [55029,"0007445240","2025-07-08T00:00:00",2026,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",49086.06,"2026-10-04T22:00:04"], [55030,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",272.0,"2026-10-04T22:00:04"], [55031,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414943","JEFFREY BRENTLINGER ",1450.78,"2026-10-04T22:00:04"], [55032,"APV7475605","2025-08-12T00:00:00",2026,1,547113,"SpOp-Food-DrinkingWater",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000060050","CULLIGAN WATER CONDITIONING COLUMBIA CIT ",50.62,"2026-10-04T22:00:04"], [55033,"HCM7501716","2025-09-24T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",4982.81,"2026-10-04T22:00:04"], [55034,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364886","LISA PATRICK ",100.6,"2026-10-04T22:00:04"], [55035,"APV7484106","2025-08-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-10-04T22:00:04"], [55036,"APV7506178","2025-09-25T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",7364.4,"2026-10-04T22:00:04"], [55037,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396251","LAUREN EDINBOROUGH ",788.93,"2026-10-04T22:00:04"], [55038,"0007488502","2025-09-01T00:00:00",2026,1,659266,"Database Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",472.47,"2026-10-04T22:00:04"], [55039,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433065","DUSTIN R DICKMEYER ",2630.76,"2026-10-04T22:00:04"], [55040,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363538","ABIGAIL JANE MCDOWELL ",100.6,"2026-10-04T22:00:04"], [55041,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308720","KIMBERLY ANDREWS ",304.4,"2026-10-04T22:00:04"], [55042,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294195","DIANA WILLIAMS ",2142.88,"2026-10-04T22:00:04"], [55043,"APV7502253","2025-09-22T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000003203","LUTHERAN CHILD AND FAMILY SERVICES ",21192.03,"2026-10-04T22:00:04"], [55044,"HCM7464939","2025-07-30T00:00:00",2026,1,518161,"Health Insurance",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",835.62,"2026-10-04T22:00:04"], [55045,"0007466942","2025-08-08T00:00:00",2026,1,653901,"PC Refresh Upgrade",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",422.96,"2026-10-04T22:00:04"], [55046,"APV7458381","2025-07-16T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools","0000323453","CHERYL COFFEY ",4800.0,"2026-10-04T22:00:04"], [55047,"HCM7491404","2025-09-10T00:00:00",2026,1,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",367.18,"2026-10-04T22:00:04"], [55048,"APV7503293","2025-09-23T00:00:00",2026,1,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000053736","MARION COUNTY ",19641.2,"2026-10-04T22:00:04"], [55049,"APV7496575","2025-09-12T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000368007","INDIANA AIDS FUND INC ",31884.06,"2026-10-04T22:00:04"], [55050,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291065","CRYSTAL STAHL ",689.08,"2026-10-04T22:00:04"], [55051,"HCM7491416","2025-09-10T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.31,"2026-10-04T22:00:04"], [55052,"APV7497468","2025-09-15T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000107132","YOUTH FIRST , INC ",13500.0,"2026-10-04T22:00:04"], [55053,"0007443376","2025-07-03T00:00:00",2026,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",1.32,"2026-10-04T22:00:04"], [55054,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346316","HEATH THOMPSON ",993.07,"2026-10-04T22:00:04"], [55055,"APV7497499","2025-09-12T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000004796","INDIANA UNIV ",739.5,"2026-10-04T22:00:04"], [55056,"0007466066","2025-07-30T00:00:00",2026,1,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",593.71,"2026-10-04T22:00:04"], [55057,"HCM7473499","2025-08-13T00:00:00",2026,1,516002,"FICA - Regular",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",863.94,"2026-10-04T22:00:04"], [55058,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105269","MIDWEST PAIN MANAGEMENT CENTER ",14.0,"2026-10-04T22:00:04"], [55059,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293477","JOHN CARRICO ",620.87,"2026-10-04T22:00:04"], [55060,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398279","MICHELLE WICKIE ",1533.07,"2026-10-04T22:00:04"], [55061,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250375","AMBER ROSE CARTER ",377.23,"2026-10-04T22:00:04"], [55062,"0007486523","2025-08-13T00:00:00",2026,1,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",471.54,"2026-10-04T22:00:04"], [55063,"HCM7465041","2025-07-30T00:00:00",2026,1,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",472.8,"2026-10-04T22:00:04"], [55064,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375974","DOMINIQUE BROWN ",828.5,"2026-10-04T22:00:04"], [55065,"APV7455203","2025-07-10T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",26294.38,"2026-10-04T22:00:04"], [55066,"APV7501073","2025-09-18T00:00:00",2026,1,531062,"Prof Serv-Community Conslt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Chafee Education and Training Vouchers Program (ETV)","0000300094","FOSTER SUCCESS INC ",32806.45,"2026-10-04T22:00:04"], [55067,"0007492528","2025-09-08T00:00:00",2026,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",931.97,"2026-10-04T22:00:04"], [55068,"EXV7459774","2025-07-08T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",41.0,"2026-10-04T22:00:04"], [55069,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408570","ANGELA SOUTHERS ",1606.71,"2026-10-04T22:00:04"], [55070,"0007466914","2025-08-08T00:00:00",2026,1,652110,"Cellular Phone Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",187.4,"2026-10-04T22:00:04"], [55071,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321548","VICKIE RUSSELL ",540.29,"2026-10-04T22:00:04"], [55072,"0007493402","2025-09-09T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [55073,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410885","NINA LUSK ",943.98,"2026-10-04T22:00:04"], [55074,"APV7485933","2025-08-27T00:00:00",2026,1,538923,"Const -BuildRepair-Structural",61,"Dept of Administration","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000051083","RATIO ARCHITECTS LLC ",1064543.77,"2026-10-04T22:00:04"], [55075,"0007473426","2025-08-08T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",-1576.25,"2026-10-04T22:00:04"], [55076,"APV7442976","2025-07-02T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",11996.0,"2026-10-04T22:00:04"], [55077,"APV7486918","2025-08-28T00:00:00",2026,1,595530,"OutoSt Travel - Lodging",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000057167","US BANK ",923.04,"2026-10-04T22:00:04"], [55078,"APV7490517","2025-09-04T00:00:00",2026,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000064559","MORGAN COUNTY ",26302.0,"2026-10-04T22:00:04"], [55079,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412926","ALISON M CAIN ",720.97,"2026-10-04T22:00:04"], [55080,"APV7445794","2025-07-07T00:00:00",2026,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000001679","VINCENNES UNIV ",15746.51,"2026-10-04T22:00:04"], [55081,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387937","CASSANDRA EBERLY ",438.59,"2026-10-04T22:00:04"], [55082,"APV7465402","2025-07-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-10-04T22:00:04"], [55083,"HCM7455741","2025-07-16T00:00:00",2026,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",2.1,"2026-10-04T22:00:04"], [55084,"APV7445798","2025-07-03T00:00:00",2026,1,547042,"SpOp-Instruction",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program","0000021407","HIRONS and COMPANY COMMUNICATIONS ",168177.18,"2026-10-04T22:00:04"], [55085,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302314","HEATHER KILL ",428.34,"2026-10-04T22:00:04"], [55086,"APV7493712","2025-09-08T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000055909","RANDOLPH COUNTY ",8944.4,"2026-10-04T22:00:04"], [55087,"APV7505214","2025-09-25T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060710","CITY OF WASHINGTON ",57006.41,"2026-10-04T22:00:04"], [55088,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121853","FRANKTON-LAPEL COMMUNITY SCHS ",39868.91,"2026-10-04T22:00:04"], [55089,"APV7463474","2025-07-24T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000276819","BEACON OF HOPE CENTER FOR WOMEN, INC. ",113026.95,"2026-10-04T22:00:04"], [55090,"0007479102","2025-08-18T00:00:00",2026,1,510101,"Payroll Salaries & Wages",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program"," ","General Ledger Entry",33498.64,"2026-10-04T22:00:04"], [55091,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000209786","CLAY COUNTY PODIATRY LLC ",14.0,"2026-10-04T22:00:04"], [55092,"0007460037","2025-07-18T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [55093,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098220","MUNSTER EYE CARE ASSOCIATES PC ",224.0,"2026-10-04T22:00:04"], [55094,"0007501934","2025-09-22T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",305.3,"2026-10-04T22:00:04"], [55095,"APV7467972","2025-07-31T00:00:00",2026,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000056450","PUTNAM COUNTY BOARD OF COMMISSIONS ",1280.0,"2026-10-04T22:00:04"], [55096,"HCM7491416","2025-09-10T00:00:00",2026,1,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1552.96,"2026-10-04T22:00:04"], [55097,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092376","MILLER, MICHAEL S DO PC ",14.0,"2026-10-04T22:00:04"], [55098,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414249","SARA ELLEN LONG ",528.52,"2026-10-04T22:00:04"], [55099,"APV7448623","2025-07-09T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000371127","ABIGAIL BANKS ",1696.93,"2026-10-04T22:00:04"], [55100,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399207","CLARITY HEALTH SERVICES LLC ",174.0,"2026-10-04T22:00:04"], [55101,"0007494400","2025-09-01T00:00:00",2026,1,659264,"Cloud Hosting Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.68,"2026-10-04T22:00:04"], [55102,"0007467889","2025-07-31T00:00:00",2026,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","State & Private Forestry Cooperative Fire Assistance"," ","General Ledger Entry",-4.31,"2026-10-04T22:00:04"], [55103,"APV7499244","2025-09-17T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000001530","CDM SMITH INC ",17129.2,"2026-10-04T22:00:04"], [55104,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-10-04T22:00:04"], [55105,"APV7473829","2025-08-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000430714","ERICK HORNING ",1135.8,"2026-10-04T22:00:04"], [55106,"APV7494673","2025-09-10T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000428779","MICHELLE MAISH ",543.42,"2026-10-04T22:00:04"], [55107,"HCM7482912","2025-08-27T00:00:00",2026,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",2609.7,"2026-10-04T22:00:04"], [55108,"0007503972","2025-09-24T00:00:00",2026,1,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",262.8,"2026-10-04T22:00:04"], [55109,"HCM7482916","2025-08-27T00:00:00",2026,1,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",212.26,"2026-10-04T22:00:04"], [55110,"APV7442902","2025-07-02T00:00:00",2026,1,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000013945","AT AND T ",468.32,"2026-10-04T22:00:04"], [55111,"0007443390","2025-07-03T00:00:00",2026,1,652393,"Acrobat Pro Subscription",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",-30.0,"2026-10-04T22:00:04"], [55112,"APV7491947","2025-09-05T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000420869","MOLLY STOCKWELL ",2144.48,"2026-10-04T22:00:04"], [55113,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307330","SUZETTE GATLIN ",194.7,"2026-10-04T22:00:04"], [55114,"HCM7491402","2025-09-10T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",117.81,"2026-10-04T22:00:04"], [55115,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388401","DOLORES POSSO ",472.79,"2026-10-04T22:00:04"], [55116,"0007490459","2025-09-04T00:00:00",2026,1,659360,"Special Charges",160,"Veterans Affairs","Internal Service Funds - Expenses","Agency Operations","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",5.57,"2026-10-04T22:00:04"], [55117,"APV7474785","2025-08-08T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087774","LAPORTE CONSTRUCTION CO INC ",12474.52,"2026-10-04T22:00:04"], [55118,"HCM7440287","2025-07-02T00:00:00",2026,1,516002,"FICA - Regular",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",3476.15,"2026-10-04T22:00:04"], [55119,"0007486694","2025-09-08T00:00:00",2026,1,652134,"Remote IP Phone",160,"Veterans Affairs","Internal Service Funds - Expenses","Telecommunications","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",75.15,"2026-10-04T22:00:04"], [55120,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325726","GABRIEL CORRIE ",1928.7,"2026-10-04T22:00:04"], [55121,"0007488501","2025-09-01T00:00:00",2026,1,652079,"MS Project Online Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",7.46,"2026-10-04T22:00:04"], [55122,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339740","DIANE DUNCAN ",150.89,"2026-10-04T22:00:04"], [55123,"APV7460064","2025-07-18T00:00:00",2026,1,573201,"GR-Social Science",22,"Supreme Court Admin","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program","0000100628","KIDS VOICE OF INDIANA INC ",5837.97,"2026-10-04T22:00:04"], [55124,"APV7448623","2025-07-09T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000375675","LAWANNA STOTT ",2210.94,"2026-10-04T22:00:04"], [55125,"HCM7455741","2025-07-16T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",38.52,"2026-10-04T22:00:04"], [55126,"0007469165","2025-08-01T00:00:00",2026,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [55127,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337379","TERRY BAILEY ",875.78,"2026-10-04T22:00:04"], [55128,"HCM7464936","2025-07-30T00:00:00",2026,1,516002,"FICA - Regular",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",136.4,"2026-10-04T22:00:04"], [55129,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389322","VICKIE ELLEN MILLS ",840.17,"2026-10-04T22:00:04"], [55130,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363420","JAMES EDSALL ",464.75,"2026-10-04T22:00:04"], [55131,"HCM7491395","2025-09-10T00:00:00",2026,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",267.79,"2026-10-04T22:00:04"], [55132,"0007460037","2025-07-18T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-23.62,"2026-10-04T22:00:04"], [55133,"HCM7501692","2025-09-24T00:00:00",2026,1,517005,"Payroll PERF State Share",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",4233.31,"2026-10-04T22:00:04"], [55134,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254045","JACKELYN K BARNES ",281.67,"2026-10-04T22:00:04"], [55135,"0007467879","2025-07-31T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [55136,"APV7467153","2025-07-30T00:00:00",2026,1,531010,"Prof Serv - 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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"], [55147,"APV7461973","2025-07-22T00:00:00",2026,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050752","EDWARD J WHITE INC ",187407.12,"2026-10-04T22:00:04"], [55148,"HCM7440350","2025-07-02T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",212.59,"2026-10-04T22:00:04"], [55149,"HCM7464936","2025-07-30T00:00:00",2026,1,518161,"Health Insurance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",507.12,"2026-10-04T22:00:04"], [55150,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419719","BRIAN L MILES ",319.09,"2026-10-04T22:00:04"], [55151,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324668","ANTHONY HAKEL ",206.22,"2026-10-04T22:00:04"], [55152,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330047","RYAN BIDDINGER ",1750.36,"2026-10-04T22:00:04"], [55153,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",14.0,"2026-10-04T22:00:04"], [55154,"HCM7491416","2025-09-10T00:00:00",2026,1,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",7.3,"2026-10-04T22:00:04"], [55155,"HCM7491453","2025-09-10T00:00:00",2026,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",55.74,"2026-10-04T22:00:04"], [55156,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121699","CROWN POINT COMM SCHL TREAS ",2467.3,"2026-10-04T22:00:04"], [55157,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285730","CHARLES KIDSON ",256.23,"2026-10-04T22:00:04"], [55158,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250513","KENDRA ANDREWS ",377.23,"2026-10-04T22:00:04"], [55159,"0007494273","2025-09-01T00:00:00",2026,1,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",53257.87,"2026-10-04T22:00:04"], [55160,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348929","JACQUELYN BREWER ",432.56,"2026-10-04T22:00:04"], [55161,"0007471862","2025-08-06T00:00:00",2026,1,653901,"PC Refresh Upgrade",250,"Professional Licensing","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",65.8,"2026-10-04T22:00:04"], [55162,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340051","LISA AUSTIN WILLIAMS ",2689.91,"2026-10-04T22:00:04"], [55163,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388887","ASHLEY TALARICO ",362.15,"2026-10-04T22:00:04"], [55164,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426621","KAITYLYN STANLEY ",160.0,"2026-10-04T22:00:04"], [55165,"HCM7491385","2025-09-10T00:00:00",2026,1,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",22074.96,"2026-10-04T22:00:04"], [55166,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000052448","YMCA OF VINCENNES ",230.28,"2026-10-04T22:00:04"], [55167,"0007487694","2025-08-29T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-0.22,"2026-10-04T22:00:04"], [55168,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413934","LAUREN ANDERSON ",484.42,"2026-10-04T22:00:04"], [55169,"APV7457543","2025-07-15T00:00:00",2026,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064900","WHITES RESIDENTIAL and FAMILY SERVICES INC ",20611.44,"2026-10-04T22:00:04"], [55170,"0007502982","2025-09-23T00:00:00",2026,1,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",1.47,"2026-10-04T22:00:04"], [55171,"0007449167","2025-07-09T00:00:00",2026,1,510160,"Jury Duty",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",105.78,"2026-10-04T22:00:04"], [55172,"HCM7501725","2025-09-24T00:00:00",2026,1,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",725.49,"2026-10-04T22:00:04"], [55173,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350057","JENNIFER WILSON ",2011.9,"2026-10-04T22:00:04"], [55174,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427506","DEXTER WILLIAMS ",523.09,"2026-10-04T22:00:04"], [55175,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000178211","JOSEPH RAY REUZENAAR ",389.4,"2026-10-04T22:00:04"], [55176,"APV7458388","2025-07-16T00:00:00",2026,1,538310,"Const - Inter ST VehHwySystem",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000424643","LEAD CREEK TECHNOLOGIES LLC ",13594.18,"2026-10-04T22:00:04"], [55177,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095317","ENGLEWOOD CHRISTIAN CHURCH ",6325.76,"2026-10-04T22:00:04"], [55178,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121970","SPEEDWAY CITY SCHOOL TREASURER ",19003.45,"2026-10-04T22:00:04"], [55179,"0007499859","2025-09-18T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [55180,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120937","ST LAWRENCE SCHOOL ",120.21,"2026-10-04T22:00:04"], [55181,"APV7471291","2025-08-05T00:00:00",2026,1,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051106","SCHMIDT ASSOCIATES INC ",11592.0,"2026-10-04T22:00:04"], [55182,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101565","KASHA, EDWIN MD ",14.0,"2026-10-04T22:00:04"], [55183,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340712","DANIELLE MCCREERY ",1106.55,"2026-10-04T22:00:04"], [55184,"HCM7482920","2025-08-27T00:00:00",2026,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",49.57,"2026-10-04T22:00:04"], [55185,"0007452424","2025-07-11T00:00:00",2026,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",2421.07,"2026-10-04T22:00:04"], [55186,"HCM7482896","2025-08-27T00:00:00",2026,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",11320.66,"2026-10-04T22:00:04"], [55187,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386465","RAYL PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-10-04T22:00:04"], [55188,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000103404","SOUTHEASTERN INDIANA YMCA INC ",335.5,"2026-10-04T22:00:04"], [55189,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000233080","CHILDS HEART DAYCARE AND ",738.75,"2026-10-04T22:00:04"], [55190,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409037","MORGAN RACHAEL FULTON ",1858.19,"2026-10-04T22:00:04"], [55191,"APV7443764","2025-07-03T00:00:00",2026,1,532012,"Main - Mowing",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000329620","BARKERS LAWN CARE LLC ",718.8,"2026-10-04T22:00:04"], [55192,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399079","LYNNAE BIRCHFIELD ",319.09,"2026-10-04T22:00:04"], [55193,"HCM7455748","2025-07-16T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",1.09,"2026-10-04T22:00:04"], [55194,"0007472641","2025-08-07T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",22048.86,"2026-10-04T22:00:04"], [55195,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",200.0,"2026-10-04T22:00:04"], [55196,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",387.0,"2026-10-04T22:00:04"], [55197,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425396","CASEY L KEEFER ",1063.45,"2026-10-04T22:00:04"], [55198,"0007488568","2025-08-31T00:00:00",2026,1,653095,"Microsoft Power BI",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",55.7,"2026-10-04T22:00:04"], [55199,"0007503040","2025-09-23T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",249.85,"2026-10-04T22:00:04"], [55200,"0007468929","2025-07-31T00:00:00",2026,1,659277,"Server Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",9981.07,"2026-10-04T22:00:04"], [55201,"0007494400","2025-09-01T00:00:00",2026,1,519110,"Exempt Unemployment Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",8.01,"2026-10-04T22:00:04"], [55202,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400651","TEREASA MILLS ",506.22,"2026-10-04T22:00:04"], [55203,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000304474","GLAD TIDINGS ASSEMBLY OF GOD CHURCH INC ",415.8,"2026-10-04T22:00:04"], [55204,"APV7484167","2025-08-25T00:00:00",2026,1,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000065378","COMPUTER AID, INC. ",16900.92,"2026-10-04T22:00:04"], [55205,"APV7485033","2025-08-26T00:00:00",2026,1,572105,"GR-Nutrition",500,"FSSA Family Resources","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000055009","FOOD FINDERS FOOD BANK INC ",15730.51,"2026-10-04T22:00:04"], [55206,"EXV7478846","2025-08-01T00:00:00",2026,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",14.09,"2026-10-04T22:00:04"], [55207,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360351","ELISSA HOVIOUS ",233.64,"2026-10-04T22:00:04"], [55208,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120989","WES-DEL COMMUNITY SCHOOLS ",12853.42,"2026-10-04T22:00:04"], [55209,"HCM7473600","2025-08-13T00:00:00",2026,1,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",23.79,"2026-10-04T22:00:04"], [55210,"0007484747","2025-08-26T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",899.43,"2026-10-04T22:00:04"], [55211,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108085","FAMILY CONCERN COUNSELING INC ",14.0,"2026-10-04T22:00:04"], [55212,"APV7457491","2025-07-15T00:00:00",2026,1,536010,"Ship Trans - COURIER SERVICE",300,"Natural Resources","Contractual Services","Shipping and Transportation","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000050026","FEDERAL EXPRESS CORPORATION ",-0.73,"2026-10-04T22:00:04"], [55213,"HCM7491343","2025-09-10T00:00:00",2026,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",845.94,"2026-10-04T22:00:04"], [55214,"APV7448623","2025-07-09T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000402150","JOLENE RENEE WILSON ",684.68,"2026-10-04T22:00:04"], [55215,"APV7494464","2025-09-10T00:00:00",2026,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000063954","BARTHOLOMEW COUNTY ",11892.24,"2026-10-04T22:00:04"], [55216,"HCM7491401","2025-09-10T00:00:00",2026,1,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",6.64,"2026-10-04T22:00:04"], [55217,"APV7474621","2025-08-11T00:00:00",2026,1,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",169.68,"2026-10-04T22:00:04"], [55218,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369217","RENEE LUSEBRINK ",194.7,"2026-10-04T22:00:04"], [55219,"APV7461121","2025-07-21T00:00:00",2026,1,572100,"Grants - Private Organizations",500,"FSSA Family Resources","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000054750","INDIANA HOUSING AND COMMUNITY DEVELOPME ",470259.18,"2026-10-04T22:00:04"], [55220,"HCM7440320","2025-07-02T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",805.97,"2026-10-04T22:00:04"], [55221,"0007478188","2025-08-15T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11049.53,"2026-10-04T22:00:04"], [55222,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000314371","T-MED SERVICES ",14.0,"2026-10-04T22:00:04"], [55223,"HCM7455765","2025-07-16T00:00:00",2026,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",697.94,"2026-10-04T22:00:04"], [55224,"HCM7464992","2025-07-30T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",15.0,"2026-10-04T22:00:04"], [55225,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077428","SPENCER-OWEN COMM SCHOOL TREAS ",6850.46,"2026-10-04T22:00:04"], [55226,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355527","MELANY COLLIER ",382.26,"2026-10-04T22:00:04"], [55227,"HCM7440245","2025-07-02T00:00:00",2026,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.96,"2026-10-04T22:00:04"], [55228,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096124","OHIO VALLEY OPPORTUNITIES, INC ",12688.38,"2026-10-04T22:00:04"], [55229,"0007487639","2025-09-08T00:00:00",2026,1,659290,"GIS-Geographic Information Ser",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",19.0,"2026-10-04T22:00:04"], [55230,"APV7494636","2025-09-10T00:00:00",2026,1,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000369531","AMERICAN IMMUNIZATION REGISTRY ASSOCIATI ",2495.0,"2026-10-04T22:00:04"], [55231,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414175","TIFFANIE MARIE TAYLOR KAUFMAN ",1368.09,"2026-10-04T22:00:04"], [55232,"HCM7440296","2025-07-02T00:00:00",2026,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",86.28,"2026-10-04T22:00:04"], [55233,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311083","TAMERA SMITH ",201.19,"2026-10-04T22:00:04"], [55234,"APV7491911","2025-09-05T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000065378","COMPUTER AID, INC. 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WARREN TWP TREASURER ",1413558.02,"2026-10-04T22:00:04"], [55247,"0007468915","2025-08-01T00:00:00",2026,1,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",2.11,"2026-10-04T22:00:04"], [55248,"APV7472081","2025-08-06T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-10-04T22:00:04"], [55249,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418690","JESSICA HATFIELD ",1062.08,"2026-10-04T22:00:04"], [55250,"APV7507090","2025-09-29T00:00:00",2026,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000201084","SOUTH CENTRAL CO ",206.43,"2026-10-04T22:00:04"], [55251,"HCM7501709","2025-09-24T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",6.3,"2026-10-04T22:00:04"], [55252,"HCM7455765","2025-07-16T00:00:00",2026,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",7.76,"2026-10-04T22:00:04"], [55253,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121983","CHRISTEL HOUSE ACADEMY INC ",22146.12,"2026-10-04T22:00:04"], [55254,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322931","ANGELA PETRO ",330.99,"2026-10-04T22:00:04"], [55255,"0007508909","2025-09-30T00:00:00",2026,1,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",5.96,"2026-10-04T22:00:04"], [55256,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000163050","AVA RICHARDSON ",1706.29,"2026-10-04T22:00:04"], [55257,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401294","SCOTT ALLEN CORPE ",642.51,"2026-10-04T22:00:04"], [55258,"HCM7464961","2025-07-30T00:00:00",2026,1,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",3234.78,"2026-10-04T22:00:04"], [55259,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317954","ALONZO DAVIS ",58.41,"2026-10-04T22:00:04"], [55260,"HCM7491453","2025-09-10T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",12.19,"2026-10-04T22:00:04"], [55261,"0007478250","2025-08-01T00:00:00",2026,1,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2.12,"2026-10-04T22:00:04"], [55262,"0007504808","2025-09-25T00:00:00",2026,1,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [55263,"HCM7473553","2025-08-13T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",9.37,"2026-10-04T22:00:04"], [55264,"0007494322","2025-09-10T00:00:00",2026,1,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",14.9,"2026-10-04T22:00:04"], [55265,"0007446236","2025-07-09T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",3.09,"2026-10-04T22:00:04"], [55266,"0007486523","2025-08-13T00:00:00",2026,1,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",6.3,"2026-10-04T22:00:04"], [55267,"APV7459378","2025-07-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066688","ORTHOPEDIC AND SPORTS MEDICINE CENTER O ",14.0,"2026-10-04T22:00:04"], [55268,"0007466934","2025-08-08T00:00:00",2026,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",111.97,"2026-10-04T22:00:04"], [55269,"EXV7449792","2025-07-08T00:00:00",2026,1,595130,"InState Travel - Lodging",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",212.92,"2026-10-04T22:00:04"], [55270,"0007494400","2025-09-01T00:00:00",2026,1,538920,"Const -BuildRepair-General",500,"FSSA Family Resources","Contractual Services","Construction","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3.39,"2026-10-04T22:00:04"], [55271,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360054","ECHO PETERSON ",194.7,"2026-10-04T22:00:04"], [55272,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367007","WILLIAM SCHATZ ",456.38,"2026-10-04T22:00:04"], [55273,"HCM7464991","2025-07-30T00:00:00",2026,1,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",145.53,"2026-10-04T22:00:04"], [55274,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335864","ANGELA PETERS ",1051.38,"2026-10-04T22:00:04"], [55275,"0007500766","2025-09-19T00:00:00",2026,1,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",3.67,"2026-10-04T22:00:04"], [55276,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000273711","MARYLAND COMMUNITY CHURCH INC ",7516.86,"2026-10-04T22:00:04"], [55277,"APV7489026","2025-09-02T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060795","DLZ INDIANA LLC ",964.0,"2026-10-04T22:00:04"], [55278,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407662","GREGORY ALLEN DOUGLASS ",476.02,"2026-10-04T22:00:04"], [55279,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314549","AMY MORAN ",523.09,"2026-10-04T22:00:04"], [55280,"APV7477561","2025-08-14T00:00:00",2026,1,520204,"Energy - Natural Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",50.25,"2026-10-04T22:00:04"], [55281,"0007494369","2025-09-01T00:00:00",2026,1,531027,"Prof Serv - Clerical",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",6707.36,"2026-10-04T22:00:04"], [55282,"0007443437","2025-07-03T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",4.33,"2026-10-04T22:00:04"], [55283,"APV7478514","2025-08-15T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000065378","COMPUTER AID, INC. ",6485.38,"2026-10-04T22:00:04"], [55284,"HCM7464934","2025-07-30T00:00:00",2026,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",0.69,"2026-10-04T22:00:04"], [55285,"EXV7499546","2025-09-12T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",111.87,"2026-10-04T22:00:04"], [55286,"0007478188","2025-08-15T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",2197.79,"2026-10-04T22:00:04"], [55287,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351772","MICHELLE COMBS ",1488.81,"2026-10-04T22:00:04"], [55288,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349210","DEANNA LOUISE RICHMOND ",1745.52,"2026-10-04T22:00:04"], [55289,"0007494400","2025-09-01T00:00:00",2026,1,652156,"Network Services",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",4.99,"2026-10-04T22:00:04"], [55290,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417401","KELLY ANN ANDREWS ",573.4,"2026-10-04T22:00:04"], [55291,"APV7485969","2025-08-27T00:00:00",2026,1,595170,"InState Travel - Parking&Tolls",210,"Insurance","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000412341","BRENDA S LINZIE ",10.0,"2026-10-04T22:00:04"], [55292,"HCM7455741","2025-07-16T00:00:00",2026,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",47.83,"2026-10-04T22:00:04"], [55293,"APV7484167","2025-08-25T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000205282","PITNEY BOWES GLOBAL FINANCIAL SERVICES ",659.46,"2026-10-04T22:00:04"], [55294,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375611","AMY COOK ",1448.57,"2026-10-04T22:00:04"], [55295,"HCM7464934","2025-07-30T00:00:00",2026,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.26,"2026-10-04T22:00:04"], [55296,"HCM7501730","2025-09-24T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",252.84,"2026-10-04T22:00:04"], [55297,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",32329.8,"2026-10-04T22:00:04"], [55298,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433750","ANGELA M WATKINS ",1390.63,"2026-10-04T22:00:04"], [55299,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272517","ERIN GRIES ",603.57,"2026-10-04T22:00:04"], [55300,"HCM7455691","2025-07-16T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",2.47,"2026-10-04T22:00:04"], [55301,"0007493482","2025-09-10T00:00:00",2026,1,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1543.84,"2026-10-04T22:00:04"], [55302,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121696","LAKE CENTRAL SCHL CORP TREAS ",76210.34,"2026-10-04T22:00:04"], [55303,"HCM7501716","2025-09-24T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",362.74,"2026-10-04T22:00:04"], [55304,"0007494273","2025-09-01T00:00:00",2026,1,652078,"Instant Messaging",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.27,"2026-10-04T22:00:04"], [55305,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121357","ST SUSANNA CATHOLIC CHURCH PLAINFIELD ",9946.91,"2026-10-04T22:00:04"], [55306,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076968","HARRISON COUNTY HOSPITAL ",14.0,"2026-10-04T22:00:04"], [55307,"APV7463474","2025-07-24T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program ","0000093025","ALBION FELLOWS BACON CENTER ",12832.51,"2026-10-04T22:00:04"], [55308,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070276","LAKEVIEW FAMILY MEDICINE LLC ",14.0,"2026-10-04T22:00:04"], [55309,"HCM7455721","2025-07-16T00:00:00",2026,1,518606,"Payroll Life Insurance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",10.98,"2026-10-04T22:00:04"], [55310,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093941","TELL CITY CLINIC ",14.0,"2026-10-04T22:00:04"], [55311,"APV7474786","2025-08-11T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",317990.92,"2026-10-04T22:00:04"], [55312,"APV7473830","2025-08-08T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000388507","LITASHA BROWN ",543.42,"2026-10-04T22:00:04"], [55313,"APV7503301","2025-09-23T00:00:00",2026,1,546007,"Off-Specialty Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000022724","STAPLES INC ",6.64,"2026-10-04T22:00:04"], [55314,"APV7494708","2025-09-10T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000102129","STEUBEN COUNTY LITERACY ",21273.24,"2026-10-04T22:00:04"], [55315,"HCM7440303","2025-07-02T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9.54,"2026-10-04T22:00:04"], [55316,"APV7498948","2025-09-17T00:00:00",2026,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000054129","DUBOIS COUNTY ",77920.91,"2026-10-04T22:00:04"], [55317,"0007460802","2025-08-01T00:00:00",2026,1,652157,"Misc. Telecom Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-2.46,"2026-10-04T22:00:04"], [55318,"0007499823","2025-09-01T00:00:00",2026,1,759900,"Federal Indirect Cost Xfer Out",498,"FSSA Aging","Administrative and Operating Expenses","Transfer","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",10271.37,"2026-10-04T22:00:04"], [55319,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121267","CARMEL CLAY SCHOOL TREASURER ",3782.21,"2026-10-04T22:00:04"], [55320,"HCM7455747","2025-07-16T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",7.4,"2026-10-04T22:00:04"], [55321,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109836","THREE RIVERS DERMATOLOGY, LLC ",14.0,"2026-10-04T22:00:04"], [55322,"HCM7455698","2025-07-16T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",4.9,"2026-10-04T22:00:04"], [55323,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121489","JAY SCHOOL CORP TREASURER ",54698.93,"2026-10-04T22:00:04"], [55324,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423471","GLADYS F TAPIA ",2698.97,"2026-10-04T22:00:04"], [55325,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363125","RHONDA LENTZ ",301.78,"2026-10-04T22:00:04"], [55326,"HCM7455761","2025-07-16T00:00:00",2026,1,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",2.43,"2026-10-04T22:00:04"], [55327,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331596","BRITTNEY LUNDY ",3219.85,"2026-10-04T22:00:04"], [55328,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110958","AMERICAN LIMB AND ORTHOPEDIC ",14.0,"2026-10-04T22:00:04"], [55329,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000070619","ADELLA ALBERTSON ",1192.92,"2026-10-04T22:00:04"], [55330,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344707","FRANKIE THOMPSON ",100.6,"2026-10-04T22:00:04"], [55331,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414895","JEREMY J MOHLER ",528.52,"2026-10-04T22:00:04"], [55332,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421880","RACHEL M RASEY ",678.41,"2026-10-04T22:00:04"], [55333,"APV7475613","2025-08-12T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000065378","COMPUTER AID, INC. ",6696.0,"2026-10-04T22:00:04"], [55334,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-10-04T22:00:04"], [55335,"APV7494684","2025-09-10T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064775","PIKE COUNTY ",3.0,"2026-10-04T22:00:04"], [55336,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422043","MARIAM NEWSON ",640.57,"2026-10-04T22:00:04"], [55337,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121264","HAMILTON HEIGHTS SCHL TREAS ",4360.01,"2026-10-04T22:00:04"], [55338,"HCM7473562","2025-08-13T00:00:00",2026,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",126.59,"2026-10-04T22:00:04"], [55339,"APV7506939","2025-09-29T00:00:00",2026,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000438260","LIFE EMS INC ",4015.0,"2026-10-04T22:00:04"], [55340,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256347","INDIANA HEART HOSPITAL LLC ",14.0,"2026-10-04T22:00:04"], [55341,"APV7502113","2025-09-22T00:00:00",2026,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050233","CINERGY CORP ",258710.79,"2026-10-04T22:00:04"], [55342,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408340","MICHELLE THOMAS ",699.74,"2026-10-04T22:00:04"], [55343,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256581","TODD MICHAEL KUESTER ",434.37,"2026-10-04T22:00:04"], [55344,"HCM7501733","2025-09-24T00:00:00",2026,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",9.59,"2026-10-04T22:00:04"], [55345,"HCM7501728","2025-09-24T00:00:00",2026,1,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1352.98,"2026-10-04T22:00:04"], [55346,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398962","STACY FORGACS ",606.88,"2026-10-04T22:00:04"], [55347,"0007488566","2025-08-31T00:00:00",2026,1,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",4.88,"2026-10-04T22:00:04"], [55348,"HCM7482896","2025-08-27T00:00:00",2026,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",146.8,"2026-10-04T22:00:04"], [55349,"HCM7455750","2025-07-16T00:00:00",2026,1,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",6165.54,"2026-10-04T22:00:04"], [55350,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091512","SACKS CLINICAL CONSULTING ",200.0,"2026-10-04T22:00:04"], [55351,"APC7467111","2025-07-28T00:00:00",2026,1,595550,"OutoSt Travel - Ground Transpt",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000054985","PARKER HANNIFIN CORP ",-16.51,"2026-10-04T22:00:04"], [55352,"0007480945","2025-08-20T00:00:00",2026,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-9.61,"2026-10-04T22:00:04"], [55353,"APV7492748","2025-09-08T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000415465","JEFFREY A HOWELL ",2198.35,"2026-10-04T22:00:04"], [55354,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409440","CHELSEA SEAL ",573.39,"2026-10-04T22:00:04"], [55355,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425222","CHERISH A SAYLOR ",253.11,"2026-10-04T22:00:04"], [55356,"APV7485089","2025-08-26T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053751","CITY OF MUNCIE ",4629.38,"2026-10-04T22:00:04"], [55357,"APV7480415","2025-08-19T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050751","AECOM TECHNICAL SERVICES ",25226.72,"2026-10-04T22:00:04"], [55358,"APV7486086","2025-08-27T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000372454","PACIFIC INSTITUTE FOR RESEARCH ",18583.48,"2026-10-04T22:00:04"], [55359,"0007492499","2025-09-08T00:00:00",2026,1,659360,"Special Charges",160,"Veterans Affairs","Internal Service Funds - Expenses","Agency Operations","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",4.09,"2026-10-04T22:00:04"], [55360,"HCM7501716","2025-09-24T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",409.49,"2026-10-04T22:00:04"], [55361,"HCM7501716","2025-09-24T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",7116.04,"2026-10-04T22:00:04"], [55362,"APV7461106","2025-07-14T00:00:00",2026,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000052713","INDIANA GAS COMPANY INC ",66.1,"2026-10-04T22:00:04"], [55363,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070590","MUNSTER RADIOLOGY GROUP PC ",35.0,"2026-10-04T22:00:04"], [55364,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339061","CYNTHIA GRZYCH ",194.7,"2026-10-04T22:00:04"], [55365,"HCM7440303","2025-07-02T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",3726.64,"2026-10-04T22:00:04"], [55366,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000075933","N ALBANY-FLOYD CO SCHL TREAS ",10367.36,"2026-10-04T22:00:04"], [55367,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067373","SUMMIT RADIOLOGY PC ",28.0,"2026-10-04T22:00:04"], [55368,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341211","TANYA SCOTT ",100.59,"2026-10-04T22:00:04"], [55369,"0007440638","2025-07-02T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",-3979.67,"2026-10-04T22:00:04"], [55370,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421144","CARLA S DARR ",2011.45,"2026-10-04T22:00:04"], [55371,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389214","LANCE NEWTON ",427.93,"2026-10-04T22:00:04"], [55372,"0007501840","2025-09-22T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",13948.0,"2026-10-04T22:00:04"], [55373,"0007471865","2025-08-06T00:00:00",2026,1,653901,"PC Refresh Upgrade",385,"Homeland Security","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-52.34,"2026-10-04T22:00:04"], [55374,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402103","JUSTIN R SMITH ",627.11,"2026-10-04T22:00:04"], [55375,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358958","HOPE DYER ",427.93,"2026-10-04T22:00:04"], [55376,"HCM7455757","2025-07-16T00:00:00",2026,1,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",2636.66,"2026-10-04T22:00:04"], [55377,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423914","ANGELA D LADD ",661.92,"2026-10-04T22:00:04"], [55378,"HCM7501725","2025-09-24T00:00:00",2026,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",255.08,"2026-10-04T22:00:04"], [55379,"HCM7491423","2025-09-10T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",308.8,"2026-10-04T22:00:04"], [55380,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381661","WAYNETTA WHITED ",350.46,"2026-10-04T22:00:04"], [55381,"APV7463614","2025-07-24T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064294","JAY COUNTY ",2271.0,"2026-10-04T22:00:04"], [55382,"0007487570","2025-08-29T00:00:00",2026,1,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",88.71,"2026-10-04T22:00:04"], [55383,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437551","SA KAMIKA BANKS ",989.25,"2026-10-04T22:00:04"], [55384,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318198","MICHELE KOSELKE ",160.0,"2026-10-04T22:00:04"], [55385,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108107","GOSHEN FAMILY PHYSICIANS ",14.0,"2026-10-04T22:00:04"], [55386,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000354030","MONROE MEDICAL GROUP INC ",14.0,"2026-10-04T22:00:04"], [55387,"APV7462128","2025-07-22T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",851.2,"2026-10-04T22:00:04"], [55388,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310836","KATHERINE SEXTON ",268.18,"2026-10-04T22:00:04"], [55389,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404708","KATIE BARTLETT ",699.73,"2026-10-04T22:00:04"], [55390,"0007494400","2025-09-01T00:00:00",2026,1,654320,"State in-house product charges",501,"Early Child Learning","Internal Service Funds - Expenses","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.11,"2026-10-04T22:00:04"], [55391,"APV7444783","2025-07-07T00:00:00",2026,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",2263.48,"2026-10-04T22:00:04"], [55392,"0007509115","2025-09-30T00:00:00",2026,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",74.63,"2026-10-04T22:00:04"], [55393,"0007465959","2025-07-29T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.65,"2026-10-04T22:00:04"], [55394,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424072","ADAM J CULLISON ",2130.2,"2026-10-04T22:00:04"], [55395,"APV7492833","2025-09-08T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",-42099.02,"2026-10-04T22:00:04"], [55396,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390641","JESSICA SINGLETON ",662.76,"2026-10-04T22:00:04"], [55397,"0007460802","2025-08-01T00:00:00",2026,1,599026,"AdmOp-Dues & Subscriptions",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-209.21,"2026-10-04T22:00:04"], [55398,"0007442642","2025-07-08T00:00:00",2026,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","State Rural Hospital Flexibility Program"," ","General Ledger Entry",80.15,"2026-10-04T22:00:04"], [55399,"HCM7464990","2025-07-30T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",306.5,"2026-10-04T22:00:04"], [55400,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000401399","ANDRE JIMPSON ",943.98,"2026-10-04T22:00:04"], [55401,"HCM7464981","2025-07-30T00:00:00",2026,1,516002,"FICA - Regular",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",615.89,"2026-10-04T22:00:04"], [55402,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317547","AMY MILLS ",603.57,"2026-10-04T22:00:04"], [55403,"0007494273","2025-09-01T00:00:00",2026,1,599020,"AdmOp-Registration",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.07,"2026-10-04T22:00:04"], [55404,"APV7468240","2025-07-31T00:00:00",2026,1,531045,"Prof Serv-InfoProcCon-DataServ",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant","0000252677","ICF MACRO INC ",9931.0,"2026-10-04T22:00:04"], [55405,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384499","CAROLYN MITCHELL ",261.55,"2026-10-04T22:00:04"], [55406,"0007487648","2025-09-08T00:00:00",2026,1,659277,"Server Management",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1787.24,"2026-10-04T22:00:04"], [55407,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315842","ADAM CONNER ",1225.44,"2026-10-04T22:00:04"], [55408,"0007501934","2025-09-22T00:00:00",2026,1,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",751.14,"2026-10-04T22:00:04"], [55409,"APV7478466","2025-08-15T00:00:00",2026,1,539107,"ProgOp - Environmental",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000080125","ECO LOGIC LLC. 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Administration","Social Security Administration","Social Security Disability Insurance","0000338945","INDY COUNSELING PROFESSIONALS LLC ",14.0,"2026-10-04T22:00:04"], [55413,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337089","LADONNA BOWMAN ",389.4,"2026-10-04T22:00:04"], [55414,"0007494400","2025-09-01T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.16,"2026-10-04T22:00:04"], [55415,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241857","JOHN WHEELER ",779.61,"2026-10-04T22:00:04"], [55416,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000123911","ALLISON L RUGANI ",160.0,"2026-10-04T22:00:04"], [55417,"0007484747","2025-08-26T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",-713.08,"2026-10-04T22:00:04"], [55418,"APV7490678","2025-09-04T00:00:00",2026,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000251348","ALPHA MECHANICAL SERVICE LLC ",725.0,"2026-10-04T22:00:04"], [55419,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100619","THOMAS ZACHMAN OD ",224.0,"2026-10-04T22:00:04"], [55420,"HCM7455748","2025-07-16T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",1069.89,"2026-10-04T22:00:04"], [55421,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374006","SHEILA HOLT ",116.82,"2026-10-04T22:00:04"], [55422,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339745","JILLIAN JUSTICE ",2015.53,"2026-10-04T22:00:04"], [55423,"HCM7491343","2025-09-10T00:00:00",2026,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",2.69,"2026-10-04T22:00:04"], [55424,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343576","SHAKIA JOHNSON ",301.78,"2026-10-04T22:00:04"], [55425,"HCM7455691","2025-07-16T00:00:00",2026,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",62.9,"2026-10-04T22:00:04"], [55426,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282842","RITA COOKS-OWENS ",653.87,"2026-10-04T22:00:04"], [55427,"HCM7464985","2025-07-30T00:00:00",2026,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",13780.71,"2026-10-04T22:00:04"], [55428,"APV7501129","2025-09-18T00:00:00",2026,1,595540,"OutoSt Travel - Airfare",800,"Transportation","Administrative and Operating Expenses","Out of State Travel","Office of the Secretary","Dept of Transportation","Strengthening Mobility and Revolutionizing Transportation (SMART) Grants Program","0000057167","US BANK ",801.92,"2026-10-04T22:00:04"], [55429,"EXV7469667","2025-07-02T00:00:00",2026,1,595570,"OutoSt Travel - Parking&Toll",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",4.5,"2026-10-04T22:00:04"], [55430,"APV7469419","2025-08-01T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413107","DARREN CHANEY ",2499.64,"2026-10-04T22:00:04"], [55431,"0007465959","2025-07-29T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",0.04,"2026-10-04T22:00:04"], [55432,"0007460802","2025-08-01T00:00:00",2026,1,539041,"Prog Op-Software as a Service",500,"FSSA Family Resources","Contractual Services","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",12935.9,"2026-10-04T22:00:04"], [55433,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323735","STEVEN STAMATKIN ",519.07,"2026-10-04T22:00:04"], [55434,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067938","FRANCISCAN HEALTH LAFAYETTE ",51.0,"2026-10-04T22:00:04"], [55435,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386432","ASHLIE DUROCHER ",402.38,"2026-10-04T22:00:04"], [55436,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238259","JANITTA HAIRSTON ",502.98,"2026-10-04T22:00:04"], [55437,"0007445410","2025-07-01T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3249460.93,"2026-10-04T22:00:04"], [55438,"0007442605","2025-07-08T00:00:00",2026,1,659262,"Virtual Server Hosting",100,"State Police","Internal Service Funds - Expenses","IT Services & Storage","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",198.72,"2026-10-04T22:00:04"], [55439,"APV7484158","2025-08-25T00:00:00",2026,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000198247","BRADLEY KAGE ",1000.0,"2026-10-04T22:00:04"], [55440,"0007484760","2025-08-26T00:00:00",2026,1,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",46.41,"2026-10-04T22:00:04"], [55441,"0007460037","2025-07-18T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",27.0,"2026-10-04T22:00:04"], [55442,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051374","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",14.0,"2026-10-04T22:00:04"], [55443,"EXV7494043","2025-09-01T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",41.0,"2026-10-04T22:00:04"], [55444,"0007486670","2025-09-08T00:00:00",2026,1,652051,"Data Circuits-On Network",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",789.56,"2026-10-04T22:00:04"], [55445,"0007466047","2025-07-29T00:00:00",2026,1,539038,"Prog Op-Software Licensing",502,"Child Services","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [55446,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256347","INDIANA HEART HOSPITAL LLC ",14.0,"2026-10-04T22:00:04"], [55447,"APV7502169","2025-09-22T00:00:00",2026,1,599038,"AdmOp-Postage Mail Express",300,"Natural Resources","Administrative and Operating Expenses","Shipping and Transportation","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000050026","FEDERAL EXPRESS CORPORATION ",30.39,"2026-10-04T22:00:04"], [55448,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358602","RANDA KATSCHKE ",246.88,"2026-10-04T22:00:04"], [55449,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374227","CRYSTAL MURRAY ",620.27,"2026-10-04T22:00:04"], [55450,"0007499679","2025-09-18T00:00:00",2026,1,546007,"Off-Specialty Paper",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1.87,"2026-10-04T22:00:04"], [55451,"HCM7465041","2025-07-30T00:00:00",2026,1,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",5.94,"2026-10-04T22:00:04"], [55452,"APV7455113","2025-07-11T00:00:00",2026,1,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056701","KOENIG EQUIPMENT INC ",1066.82,"2026-10-04T22:00:04"], [55453,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194213","WARRICK CTY SCHOOL TREASURER ",6522.55,"2026-10-04T22:00:04"], [55454,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000130474","RHONDA LAHMAN ",261.55,"2026-10-04T22:00:04"], [55455,"APV7467158","2025-07-30T00:00:00",2026,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",458534.48,"2026-10-04T22:00:04"], [55456,"APV7449219","2025-07-10T00:00:00",2026,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000064559","MORGAN COUNTY ",8541.08,"2026-10-04T22:00:04"], [55457,"0007465959","2025-07-29T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",31.33,"2026-10-04T22:00:04"], [55458,"HCM7464975","2025-07-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",361.23,"2026-10-04T22:00:04"], [55459,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348923","KELLY BLAKE ",402.38,"2026-10-04T22:00:04"], [55460,"HCM7482903","2025-08-27T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",859.19,"2026-10-04T22:00:04"], [55461,"HCM7455705","2025-07-16T00:00:00",2026,1,519006,"Payroll Disability",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",19.52,"2026-10-04T22:00:04"], [55462,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395483","ASHLEE ADAMS ",1425.01,"2026-10-04T22:00:04"], [55463,"HCM7491423","2025-09-10T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",56.6,"2026-10-04T22:00:04"], [55464,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287855","MELISSA LACOURT ",261.95,"2026-10-04T22:00:04"], [55465,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE 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"], [55466,"HCM7482920","2025-08-27T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",3.06,"2026-10-04T22:00:04"], [55467,"HCM7440320","2025-07-02T00:00:00",2026,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",52455.4,"2026-10-04T22:00:04"], [55468,"0007446375","2025-07-09T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3685.0,"2026-10-04T22:00:04"], [55469,"HCM7482876","2025-08-27T00:00:00",2026,1,517005,"Payroll PERF State Share",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",1268.7,"2026-10-04T22:00:04"], [55470,"APV7465331","2025-07-28T00:00:00",2026,1,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000098326","RIGHT AUTO PARTS ",277.67,"2026-10-04T22:00:04"], [55471,"APV7445744","2025-07-08T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000062085","VANDERBURGH COUNTY ",6758.63,"2026-10-04T22:00:04"], [55472,"0007503040","2025-09-23T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-249.85,"2026-10-04T22:00:04"], [55473,"APV7461039","2025-07-21T00:00:00",2026,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050233","CINERGY CORP ",324.5,"2026-10-04T22:00:04"], [55474,"APV7458262","2025-07-16T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000110336","REMINGTON, TOWN OF ",81.69,"2026-10-04T22:00:04"], [55475,"APV7480100","2025-08-19T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000096321","FAMILY SERVICE ASSOCIATION OF ",6302.77,"2026-10-04T22:00:04"], [55476,"APV7476516","2025-08-13T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000398092","PWA and SPENCER HOME LLC ",1487.5,"2026-10-04T22:00:04"], [55477,"0007505779","2025-09-26T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-10734368.69,"2026-10-04T22:00:04"], [55478,"APV7476473","2025-08-13T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000217395","HEALTH BY DESIGN, INC ",16281.65,"2026-10-04T22:00:04"], [55479,"APV7486095","2025-08-26T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064349","HARRISON COUNTY ",33287.41,"2026-10-04T22:00:04"], [55480,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355414","LINDA COULTER ",392.32,"2026-10-04T22:00:04"], [55481,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121604","WARSAW COMM SCHOOL TREASURER ",24715.86,"2026-10-04T22:00:04"], [55482,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000341077","MIDWEST EYE INSTITUTE ",14.0,"2026-10-04T22:00:04"], [55483,"APV7480343","2025-08-19T00:00:00",2026,1,531051,"Prof Serv-Travel Agency",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000057167","US BANK ",9.0,"2026-10-04T22:00:04"], [55484,"HCM7455763","2025-07-16T00:00:00",2026,1,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1357.68,"2026-10-04T22:00:04"], [55485,"0007484794","2025-08-26T00:00:00",2026,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",9.42,"2026-10-04T22:00:04"], [55486,"0007479134","2025-08-18T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [55487,"HCM7473544","2025-08-13T00:00:00",2026,1,517005,"Payroll PERF State Share",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",110.08,"2026-10-04T22:00:04"], [55488,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE 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"], [55489,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193746","M.S.D. MOUNT VERNON TREASURER ",56597.78,"2026-10-04T22:00:04"], [55490,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405422","SONIA M HERNANDEZ RIVERA ",330.99,"2026-10-04T22:00:04"], [55491,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321270","STEVEN SIMMONS ",292.05,"2026-10-04T22:00:04"], [55492,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246805","GLORIA ANDREWS ",377.23,"2026-10-04T22:00:04"], [55493,"APV7490855","2025-09-04T00:00:00",2026,1,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000115219","NORFOLK SOUTHERN RAILWAY CO ",2552.16,"2026-10-04T22:00:04"], [55494,"HCM7491411","2025-09-10T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",25.47,"2026-10-04T22:00:04"], [55495,"0007486523","2025-08-13T00:00:00",2026,1,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.9,"2026-10-04T22:00:04"], [55496,"APV7463706","2025-07-24T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000120732","COLUMBUS CLERK-TREASURER ",44400.66,"2026-10-04T22:00:04"], [55497,"APV7462065","2025-07-15T00:00:00",2026,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000106187","WITHERED BURNS LLP ",1000.0,"2026-10-04T22:00:04"], [55498,"0007494369","2025-09-01T00:00:00",2026,1,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",150.53,"2026-10-04T22:00:04"], [55499,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193596","MONROE-GREGG SCHL DIST TREAS ",2441.91,"2026-10-04T22:00:04"], [55500,"HCM7440350","2025-07-02T00:00:00",2026,1,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",83.98,"2026-10-04T22:00:04"], [55501,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349470","ANNA EBERSOL ",542.81,"2026-10-04T22:00:04"], [55502,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435417","HEATHER KELROSS ",1133.1,"2026-10-04T22:00:04"], [55503,"HCM7440303","2025-07-02T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",158.78,"2026-10-04T22:00:04"], [55504,"APV7445799","2025-07-08T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",101750.0,"2026-10-04T22:00:04"], [55505,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347403","MARIA BANUELOS ",301.79,"2026-10-04T22:00:04"], [55506,"HCM7473570","2025-08-13T00:00:00",2026,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",305.19,"2026-10-04T22:00:04"], [55507,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000102829","COMMUNITY CARE IN UNION CO INC ",5681.2,"2026-10-04T22:00:04"], [55508,"HCM7465011","2025-07-30T00:00:00",2026,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.62,"2026-10-04T22:00:04"], [55509,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000058347","SCOTT COUNTY PARTNERSHIP, INC ",210.7,"2026-10-04T22:00:04"], [55510,"HCM7501709","2025-09-24T00:00:00",2026,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",60.37,"2026-10-04T22:00:04"], [55511,"HCM7501716","2025-09-24T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",15.36,"2026-10-04T22:00:04"], [55512,"HCM7491423","2025-09-10T00:00:00",2026,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",190.12,"2026-10-04T22:00:04"], [55513,"APV7491728","2025-09-05T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000076278","YOUTH SERVICE BUREAU OF PORTER COUNTY ",10627.9,"2026-10-04T22:00:04"], [55514,"0007440142","2025-07-01T00:00:00",2026,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-9.19,"2026-10-04T22:00:04"], [55515,"0007503040","2025-09-23T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",-24.71,"2026-10-04T22:00:04"], [55516,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000407696","IM SUPER HOLDINGS LLC ",180.0,"2026-10-04T22:00:04"], [55517,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193598","M.S.D. MARTINSVILLE TREASURER ",21262.71,"2026-10-04T22:00:04"], [55518,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294211","BLAKE ALEXANDER ",2359.16,"2026-10-04T22:00:04"], [55519,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077840","SOUTHERN INDIANA COMMUNITY HEALTHCARE ",14.0,"2026-10-04T22:00:04"], [55520,"0007491494","2025-09-01T00:00:00",2026,1,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",295.74,"2026-10-04T22:00:04"], [55521,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000234054","LORRAINE MILES ",301.78,"2026-10-04T22:00:04"], [55522,"0007494369","2025-09-01T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1.63,"2026-10-04T22:00:04"], [55523,"0007442642","2025-07-08T00:00:00",2026,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",60.6,"2026-10-04T22:00:04"], [55524,"0007481064","2025-08-20T00:00:00",2026,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",216.39,"2026-10-04T22:00:04"], [55525,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375672","TAMMY HUGHES ",100.6,"2026-10-04T22:00:04"], [55526,"HCM7501709","2025-09-24T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",29.92,"2026-10-04T22:00:04"], [55527,"0007488511","2025-09-02T00:00:00",2026,1,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",-23.67,"2026-10-04T22:00:04"], [55528,"0007442659","2025-07-08T00:00:00",2026,1,652151,"800# Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.07,"2026-10-04T22:00:04"], [55529,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422831","ERIC SADER ",815.22,"2026-10-04T22:00:04"], [55530,"0007470875","2025-08-01T00:00:00",2026,1,546002,"Off-Office Supplies",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",53.73,"2026-10-04T22:00:04"], [55531,"APV7508295","2025-09-30T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000092935","COMMUNITY COORDINATED CHILD CARE OF SOUT ",3076.8,"2026-10-04T22:00:04"], [55532,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361472","TRAVA SHUMAKER ",389.4,"2026-10-04T22:00:04"], [55533,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395739","TAYLOR NORRIS ",594.92,"2026-10-04T22:00:04"], [55534,"APV7481250","2025-08-11T00:00:00",2026,1,591030,"NonRealEstRnt-Office Copier",495,"Environmental Management","Administrative and Operating Expenses","Equipment Rental","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",137.36,"2026-10-04T22:00:04"], [55535,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353885","JEFFREY MILLIER ",729.72,"2026-10-04T22:00:04"], [55536,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194027","W. LAFAYETTE COMM SCHL TREAS ",5337.69,"2026-10-04T22:00:04"], [55537,"HCM7501709","2025-09-24T00:00:00",2026,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",170.81,"2026-10-04T22:00:04"], [55538,"HCM7491395","2025-09-10T00:00:00",2026,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",67.87,"2026-10-04T22:00:04"], [55539,"0007510284","2025-09-30T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",-1009.27,"2026-10-04T22:00:04"], [55540,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386539","BILLIE JO AOUABDIA ",301.78,"2026-10-04T22:00:04"], [55541,"0007476180","2025-08-13T00:00:00",2026,1,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [55542,"0007495199","2025-09-11T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-56.13,"2026-10-04T22:00:04"], [55543,"APV7484106","2025-08-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-10-04T22:00:04"], [55544,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355443","JOHN MUFFLER ",681.45,"2026-10-04T22:00:04"], [55545,"HCM7455748","2025-07-16T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",4719.78,"2026-10-04T22:00:04"], [55546,"0007466923","2025-07-30T00:00:00",2026,1,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [55547,"0007500822","2025-09-19T00:00:00",2026,1,517005,"Payroll PERF State Share",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",-1093.26,"2026-10-04T22:00:04"], [55548,"HCM7501733","2025-09-24T00:00:00",2026,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",141.07,"2026-10-04T22:00:04"], [55549,"EXV7507583","2025-09-22T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",41.0,"2026-10-04T22:00:04"], [55550,"0007494273","2025-09-01T00:00:00",2026,1,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",5268.88,"2026-10-04T22:00:04"], [55551,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426308","JACQUELINE JONES ",277.45,"2026-10-04T22:00:04"], [55552,"APV7462128","2025-07-22T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000308185","CHA CONSULTING INC ",26725.68,"2026-10-04T22:00:04"], [55553,"0007490459","2025-09-04T00:00:00",2026,1,654335,"Parts charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",24.68,"2026-10-04T22:00:04"], [55554,"APV7449383","2025-07-09T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000096409","REAL SERVICES INC ",3173.68,"2026-10-04T22:00:04"], [55555,"HCM7464992","2025-07-30T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",99.29,"2026-10-04T22:00:04"], [55556,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242920","IDA S HUFFMAN ",643.81,"2026-10-04T22:00:04"], [55557,"HCM7501657","2025-09-24T00:00:00",2026,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",2676.71,"2026-10-04T22:00:04"], [55558,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000106623","LITTLE LAMBS DAYCARE MINISTRY ",135.12,"2026-10-04T22:00:04"], [55559,"APV7449389","2025-07-09T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000065378","COMPUTER AID, INC. ",98850.0,"2026-10-04T22:00:04"], [55560,"APV7484993","2025-08-26T00:00:00",2026,1,539012,"Prog Op-LAUNDRY&LINEN",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000062237","CINTAS CORP ",19.13,"2026-10-04T22:00:04"], [55561,"APV7484167","2025-08-25T00:00:00",2026,1,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000411626","CRYSTAL M EDSON ",102.0,"2026-10-04T22:00:04"], [55562,"EXV7490188","2025-08-28T00:00:00",2026,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",160.67,"2026-10-04T22:00:04"], [55563,"EXV7505560","2025-09-16T00:00:00",2026,1,595570,"OutoSt Travel - Parking&Toll",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",9.0,"2026-10-04T22:00:04"], [55564,"APV7455161","2025-07-11T00:00:00",2026,1,531037,"Prof Serv - Data Mgmt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000409647","OXBOW DATA MANAGEMENT SYSTEMS LLC ",11568.62,"2026-10-04T22:00:04"], [55565,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120941","GREENSBURG COMM SCHL TREASURER ",31310.97,"2026-10-04T22:00:04"], [55566,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE 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"], [55567,"HCM7455796","2025-07-16T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",105.0,"2026-10-04T22:00:04"], [55568,"HCM7491395","2025-09-10T00:00:00",2026,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",433.31,"2026-10-04T22:00:04"], [55569,"EXV7497795","2025-09-04T00:00:00",2026,1,595110,"InState Travel - Mileage",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",104.16,"2026-10-04T22:00:04"], [55570,"APV7486973","2025-08-28T00:00:00",2026,1,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000425564","ALAN W RAKESTRAW ",75.6,"2026-10-04T22:00:04"], [55571,"APV7504286","2025-09-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000388894","TARA SUE MOELLER ",378.44,"2026-10-04T22:00:04"], [55572,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066547","ADULT AND CHILD HEALTH INC ",14.0,"2026-10-04T22:00:04"], [55573,"0007495216","2025-09-10T00:00:00",2026,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",4.57,"2026-10-04T22:00:04"], [55574,"HCM7491411","2025-09-10T00:00:00",2026,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",0.86,"2026-10-04T22:00:04"], [55575,"EXV7484530","2025-08-05T00:00:00",2026,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",5.54,"2026-10-04T22:00:04"], [55576,"0007471142","2025-08-05T00:00:00",2026,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [55577,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353445","KIMBERLY S DURBIN ",194.7,"2026-10-04T22:00:04"], [55578,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362397","TAYLOR DISBRO ",554.89,"2026-10-04T22:00:04"], [55579,"0007473427","2025-08-08T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",-19.41,"2026-10-04T22:00:04"], [55580,"APV7477615","2025-08-13T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063978","BOONE COUNTY ",25490.96,"2026-10-04T22:00:04"], [55581,"APV7489770","2025-09-03T00:00:00",2026,1,591027,"NonRealEstRnt-Farm Equip",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","Forest Service","Dept of Agriculture","Good Neighbor Authority ","0000051934","MACALLISTER MACHINERY CO INC ",4600.0,"2026-10-04T22:00:04"], [55582,"APV7471193","2025-08-05T00:00:00",2026,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000053946","CITY OF VINCENNES ",50167.78,"2026-10-04T22:00:04"], [55583,"APV7498248","2025-09-16T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000065378","COMPUTER AID, INC. ",70765.25,"2026-10-04T22:00:04"], [55584,"0007503846","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",4.57,"2026-10-04T22:00:04"], [55585,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430814","STEVEN VAUGHN ",1537.29,"2026-10-04T22:00:04"], [55586,"HCM7455718","2025-07-16T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",1539.0,"2026-10-04T22:00:04"], [55587,"APV7484266","2025-08-22T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064895","WELLS COUNTY ",28325.65,"2026-10-04T22:00:04"], [55588,"0007495216","2025-09-10T00:00:00",2026,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",8.87,"2026-10-04T22:00:04"], [55589,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008124","LIFESPRING INC ",14.0,"2026-10-04T22:00:04"], [55590,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280676","TROY BEACHY ",114.88,"2026-10-04T22:00:04"], [55591,"HCM7455757","2025-07-16T00:00:00",2026,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",3263.6,"2026-10-04T22:00:04"], [55592,"HCM7473553","2025-08-13T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",83.64,"2026-10-04T22:00:04"], [55593,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121170","NORTH GIBSON SCHL CORP TREAS ",13802.64,"2026-10-04T22:00:04"], [55594,"HCM7473553","2025-08-13T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",29.0,"2026-10-04T22:00:04"], [55595,"HCM7464942","2025-07-30T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",48.75,"2026-10-04T22:00:04"], [55596,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286507","JESSE ARENAS ",201.19,"2026-10-04T22:00:04"], [55597,"HCM7501725","2025-09-24T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",5893.66,"2026-10-04T22:00:04"], [55598,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256700","INDIANA NEUROPSYCHOLOGICAL ",668.0,"2026-10-04T22:00:04"], [55599,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121061","GOSHEN COMM SCHL TREASURER ",282006.48,"2026-10-04T22:00:04"], [55600,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066601","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",27.0,"2026-10-04T22:00:04"], [55601,"APV7465159","2025-07-28T00:00:00",2026,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000052218","HOWARD COUNTY ",15012.2,"2026-10-04T22:00:04"], [55602,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415025","TIFFANY JACKSON ",543.41,"2026-10-04T22:00:04"], [55603,"HCM7464992","2025-07-30T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",10.76,"2026-10-04T22:00:04"], [55604,"HCM7464991","2025-07-30T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",13.71,"2026-10-04T22:00:04"], [55605,"0007496269","2025-09-12T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [55606,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401773","JAMES D OWENS ",389.4,"2026-10-04T22:00:04"], [55607,"0007444546","2025-07-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",423.12,"2026-10-04T22:00:04"], [55608,"APV7466320","2025-07-29T00:00:00",2026,1,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",36490.5,"2026-10-04T22:00:04"], [55609,"0007465959","2025-07-29T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",0.09,"2026-10-04T22:00:04"], [55610,"APV7456284","2025-07-09T00:00:00",2026,1,538920,"Const -BuildRepair-General",300,"Natural Resources","Contractual Services","Construction","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",1046.25,"2026-10-04T22:00:04"], [55611,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104857","INFECTIOUS DISEASE SPECIALISTS ",14.0,"2026-10-04T22:00:04"], [55612,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282607","STEPHEN ROWBURY ",362.14,"2026-10-04T22:00:04"], [55613,"APV7443628","2025-07-03T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000408264","GRACE HORIZON INC ",11034.12,"2026-10-04T22:00:04"], [55614,"0007466934","2025-08-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",1624.18,"2026-10-04T22:00:04"], [55615,"APV7490517","2025-09-04T00:00:00",2026,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000121515","NORTH VERNON CLERK-TREASURER ",1115.2,"2026-10-04T22:00:04"], [55616,"APV7471328","2025-08-05T00:00:00",2026,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000061473","HAMILTON COUNTY ",128499.19,"2026-10-04T22:00:04"], [55617,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000104604","CHARITY CHURCH MINISTRY INC ",1566.6,"2026-10-04T22:00:04"], [55618,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070720","PULASKI MEMORIAL HOSPITAL ",14.0,"2026-10-04T22:00:04"], [55619,"EXV7459698","2025-07-14T00:00:00",2026,1,595110,"InState Travel - Mileage",46,"Attorney General","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",13.07,"2026-10-04T22:00:04"], [55620,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317780","MICHELE DUFOR ",194.7,"2026-10-04T22:00:04"], [55621,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318533","MANDLAKAYISE MOYO ",538.38,"2026-10-04T22:00:04"], [55622,"HCM7440303","2025-07-02T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",0.94,"2026-10-04T22:00:04"], [55623,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386973","BRENDA J UTLEY ",362.15,"2026-10-04T22:00:04"], [55624,"APV7492845","2025-09-08T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000119472","RITE OF PASSAGE INC ",931.94,"2026-10-04T22:00:04"], [55625,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318451","PATRICIA TURNER ",292.05,"2026-10-04T22:00:04"], [55626,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386163","PATRICIA MITCHELL ",502.97,"2026-10-04T22:00:04"], [55627,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120941","GREENSBURG COMM SCHL TREASURER ",10615.38,"2026-10-04T22:00:04"], [55628,"0007494273","2025-09-01T00:00:00",2026,1,519225,"Worker's Compensation Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.52,"2026-10-04T22:00:04"], [55629,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330111","KRISTIN ALLEN ",382.26,"2026-10-04T22:00:04"], [55630,"APV7463617","2025-07-24T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",44870.24,"2026-10-04T22:00:04"], [55631,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242431","MICAH SHAWN MINTON ",389.4,"2026-10-04T22:00:04"], [55632,"HCM7491402","2025-09-10T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",1414.19,"2026-10-04T22:00:04"], [55633,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373364","MARIA SHARKEY ",1390.63,"2026-10-04T22:00:04"], [55634,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281461","MEGAN ADKINS ",584.1,"2026-10-04T22:00:04"], [55635,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253003","SHERLY M HENTON ",365.06,"2026-10-04T22:00:04"], [55636,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393020","BRITTANY LANDWER ",502.57,"2026-10-04T22:00:04"], [55637,"0007442642","2025-07-08T00:00:00",2026,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",8.08,"2026-10-04T22:00:04"], [55638,"APV7475684","2025-08-12T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000110476","MSD WASHINGTON TWP AND MARION COUNTY ",935.27,"2026-10-04T22:00:04"], [55639,"HCM7491453","2025-09-10T00:00:00",2026,1,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",11670.76,"2026-10-04T22:00:04"], [55640,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369858","SAMANTHA ROBBINS ",1047.68,"2026-10-04T22:00:04"], [55641,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273273","RANDY PASCHAL ",1623.8,"2026-10-04T22:00:04"], [55642,"HCM7491423","2025-09-10T00:00:00",2026,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",115041.36,"2026-10-04T22:00:04"], [55643,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319625","LETICIA DEL REAL ",194.7,"2026-10-04T22:00:04"], [55644,"HCM7501716","2025-09-24T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",6363.82,"2026-10-04T22:00:04"], [55645,"HCM7501716","2025-09-24T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",891.99,"2026-10-04T22:00:04"], [55646,"APV7491939","2025-09-04T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",166973.81,"2026-10-04T22:00:04"], [55647,"APV7495526","2025-09-11T00:00:00",2026,1,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",26255.23,"2026-10-04T22:00:04"], [55648,"APV7483229","2025-08-22T00:00:00",2026,1,531045,"Prof Serv-InfoProcCon-DataServ",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",1757.36,"2026-10-04T22:00:04"], [55649,"APV7503293","2025-09-23T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425046","SUMMER GWINN ",1426.66,"2026-10-04T22:00:04"], [55650,"0007494369","2025-09-01T00:00:00",2026,1,599026,"AdmOp-Dues & Subscriptions",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.03,"2026-10-04T22:00:04"], [55651,"0007442572","2025-07-02T00:00:00",2026,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [55652,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404618","BRANDY NICOLE WHITFIELD ",223.9,"2026-10-04T22:00:04"], [55653,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426172","KERI A REBER-POE ",449.56,"2026-10-04T22:00:04"], [55654,"0007489505","2025-09-03T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-42185.67,"2026-10-04T22:00:04"], [55655,"APV7507131","2025-09-29T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000076206","AMETHYST HOUSE, INC. 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Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064556","MONROE COUNTY ",2706.3,"2026-10-04T22:00:04"], [55662,"0007471865","2025-08-06T00:00:00",2026,1,595540,"OutoSt Travel - Airfare",385,"Homeland Security","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-851.9,"2026-10-04T22:00:04"], [55663,"0007510284","2025-09-30T00:00:00",2026,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",4384.27,"2026-10-04T22:00:04"], [55664,"0007494369","2025-09-01T00:00:00",2026,1,595520,"OutoSt Travel - Per Diem&Meal",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",26.88,"2026-10-04T22:00:04"], [55665,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121703","GRIFFITH PUBLIC SCHL TREASURER ",1671.34,"2026-10-04T22:00:04"], [55666,"0007493429","2025-09-09T00:00:00",2026,1,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-1100.0,"2026-10-04T22:00:04"], [55667,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000303606","MONTICELLO UNITED METHODIST CHURCH INC ",1345.32,"2026-10-04T22:00:04"], [55668,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242336","EDWIN JAY WENSLEY ",365.06,"2026-10-04T22:00:04"], [55669,"APV7501129","2025-09-18T00:00:00",2026,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",136960.0,"2026-10-04T22:00:04"], [55670,"HCM7464992","2025-07-30T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",998.31,"2026-10-04T22:00:04"], [55671,"HCM7455760","2025-07-16T00:00:00",2026,1,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",9.47,"2026-10-04T22:00:04"], [55672,"APV7448659","2025-07-09T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000014434","SOUTH BEND COMM SCHOOL CORP ",787563.31,"2026-10-04T22:00:04"], [55673,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334314","MONICA MADDOX ",523.09,"2026-10-04T22:00:04"], [55674,"APV7483234","2025-08-21T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000293043","OPTUMRX ADMINSTRATIVE SERVICES LLC ",384592.45,"2026-10-04T22:00:04"], [55675,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354247","REBECCA STEELE DE ACUNA ",342.03,"2026-10-04T22:00:04"], [55676,"APV7504341","2025-09-24T00:00:00",2026,1,551120," Temporary Land Rights",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000438716","KIM R HALL ",800.0,"2026-10-04T22:00:04"], [55677,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316520","LISA HUFF ",804.76,"2026-10-04T22:00:04"], [55678,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",36.73,"2026-10-04T22:00:04"], [55679,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098189","HEARING AND SPEECH ASSOC INC ",37.0,"2026-10-04T22:00:04"], [55680,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406991","SUSAN M SMITHBERGER ",739.86,"2026-10-04T22:00:04"], [55681,"0007494273","2025-09-01T00:00:00",2026,1,546002,"Off-Office Supplies",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.22,"2026-10-04T22:00:04"], [55682,"HCM7464985","2025-07-30T00:00:00",2026,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",2.58,"2026-10-04T22:00:04"], [55683,"APV7504286","2025-09-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000418363","ASHLEY SEDAM ",1078.18,"2026-10-04T22:00:04"], [55684,"0007469967","2025-07-31T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.14,"2026-10-04T22:00:04"], [55685,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396586","ARYNN D THOMA ",434.37,"2026-10-04T22:00:04"], [55686,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076230","DECATUR COUNTY MEMORIAL HOSPITAL ",142.0,"2026-10-04T22:00:04"], [55687,"APV7489026","2025-09-02T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000001530","CDM SMITH INC ",38776.5,"2026-10-04T22:00:04"], [55688,"APV7496602","2025-09-10T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",8005.89,"2026-10-04T22:00:04"], [55689,"HCM7464992","2025-07-30T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",6106.28,"2026-10-04T22:00:04"], [55690,"0007494273","2025-09-01T00:00:00",2026,1,547122,"SpOp - Household Battery",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.08,"2026-10-04T22:00:04"], [55691,"0007492487","2025-09-08T00:00:00",2026,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",57.96,"2026-10-04T22:00:04"], [55692,"APV7505077","2025-09-25T00:00:00",2026,1,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000383916","INDUSTRIAL FIRE SERVICES LLC ",3000.0,"2026-10-04T22:00:04"], [55693,"APC7473847","2025-08-08T00:00:00",2026,1,595530,"OutoSt Travel - Lodging",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000057167","US BANK ",-385.17,"2026-10-04T22:00:04"], [55694,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000418776","TSCHRINA LAX ",1179.37,"2026-10-04T22:00:04"], [55695,"APV7497415","2025-09-15T00:00:00",2026,1,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000363303","STUDIO M ARCHITECTURE AND PLANNING LLC ",15550.25,"2026-10-04T22:00:04"], [55696,"0007492446","2025-09-08T00:00:00",2026,1,652072,"Seat Charge",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",243.5,"2026-10-04T22:00:04"], [55697,"0007494273","2025-09-01T00:00:00",2026,1,533040,"Main - Office Copier",500,"FSSA Family Resources","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",19.67,"2026-10-04T22:00:04"], [55698,"APH7474168","2025-08-11T00:00:00",2026,1,580244,"Direct Support - Social Serv",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1709.28,"2026-10-04T22:00:04"], [55699,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290057","DANIEL THACKER ",506.03,"2026-10-04T22:00:04"], [55700,"APV7489829","2025-09-03T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000077446","CENTER WORKFORCE INNOVATIONS ",10000.0,"2026-10-04T22:00:04"], [55701,"APV7472875","2025-08-07T00:00:00",2026,1,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000055752","ERMCO INC ",2625.0,"2026-10-04T22:00:04"], [55702,"EXV7482545","2025-08-01T00:00:00",2026,1,595570,"OutoSt Travel - Parking&Toll",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",6.75,"2026-10-04T22:00:04"], [55703,"0007466944","2025-08-08T00:00:00",2026,1,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",24.07,"2026-10-04T22:00:04"], [55704,"HCM7464991","2025-07-30T00:00:00",2026,1,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",7206.29,"2026-10-04T22:00:04"], [55705,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325492","JEFFREY WADE ",603.57,"2026-10-04T22:00:04"], [55706,"0007460802","2025-08-01T00:00:00",2026,1,547101,"SpOp-Food-Beverages",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2690.74,"2026-10-04T22:00:04"], [55707,"EXV7491136","2025-09-02T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",61.5,"2026-10-04T22:00:04"], [55708,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000170086","RALPH DO CARBONE ",14.0,"2026-10-04T22:00:04"], [55709,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000406656","PAMELA SWANDER ",1444.75,"2026-10-04T22:00:04"], [55710,"EXV7469679","2025-07-11T00:00:00",2026,1,595570,"OutoSt Travel - Parking&Toll",266,"Ofc of Energy Development","Administrative and Operating Expenses","Out of State Travel","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",140.1,"2026-10-04T22:00:04"], [55711,"HCM7491395","2025-09-10T00:00:00",2026,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",51.99,"2026-10-04T22:00:04"], [55712,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365765","DAVID WICKEY ",842.38,"2026-10-04T22:00:04"], [55713,"0007478291","2025-08-15T00:00:00",2026,1,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",-5.97,"2026-10-04T22:00:04"], [55714,"HCM7440296","2025-07-02T00:00:00",2026,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",5.43,"2026-10-04T22:00:04"], [55715,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401532","TERRIE L THAYER ",1693.89,"2026-10-04T22:00:04"], [55716,"0007469988","2025-08-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",238.85,"2026-10-04T22:00:04"], [55717,"HCM7482920","2025-08-27T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",33.95,"2026-10-04T22:00:04"], [55718,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000224195","STEPHANIE R HOOD ",292.05,"2026-10-04T22:00:04"], [55719,"APV7471419","2025-08-04T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000071955","INDIANA 15 REGIONAL PLANNING COMMISSION ",3942.0,"2026-10-04T22:00:04"], [55720,"APV7483863","2025-08-22T00:00:00",2026,1,591024,"NonRealEstRnt-Vehicle Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",22.42,"2026-10-04T22:00:04"], [55721,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244622","MELYNDA E SPEAR ",927.94,"2026-10-04T22:00:04"], [55722,"0007456031","2025-07-14T00:00:00",2026,1,659345,"Labor Charges",225,"Labor","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",831.6,"2026-10-04T22:00:04"], [55723,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287759","DUNCAN PYSCHOLOGICAL SERVICES LLC ",174.0,"2026-10-04T22:00:04"], [55724,"APV7485997","2025-08-27T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294292","IMAGING ASSOCIATES OF INDIANA PC ",20.0,"2026-10-04T22:00:04"], [55725,"0007500755","2025-09-19T00:00:00",2026,1,518901,"Payroll Employee Assistance",718,"School Lunch Division","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [55726,"0007484803","2025-08-26T00:00:00",2026,1,510200,"Supplemental Wages",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [55727,"0007488502","2025-09-01T00:00:00",2026,1,659281,"Web Collaboration",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.04,"2026-10-04T22:00:04"], [55728,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366998","TRACY DOUGLAS ",301.78,"2026-10-04T22:00:04"], [55729,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353095","SARAH CRABTREE ",201.19,"2026-10-04T22:00:04"], [55730,"APV7462867","2025-07-23T00:00:00",2026,1,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000194261","NORTHEASTERN WAYNE SCHL TREAS ",-6024.0,"2026-10-04T22:00:04"], [55731,"HCM7473495","2025-08-13T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",2.27,"2026-10-04T22:00:04"], [55732,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000168704","DIERDRE LAVONNE MCLEMORE ",1279.77,"2026-10-04T22:00:04"], [55733,"0007464205","2025-07-25T00:00:00",2026,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",4748.64,"2026-10-04T22:00:04"], [55734,"HCM7473546","2025-08-13T00:00:00",2026,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",151.49,"2026-10-04T22:00:04"], [55735,"APV7463698","2025-07-24T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000065293","BOARD OF SCHOOL COMMISSIONERS ",60680.23,"2026-10-04T22:00:04"], [55736,"APV7498283","2025-09-16T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329541","WILLIAM STOVER ",799.57,"2026-10-04T22:00:04"], [55737,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407270","TIANA ASHLEY CANTU ",1161.47,"2026-10-04T22:00:04"], [55738,"HCM7440303","2025-07-02T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",10015.85,"2026-10-04T22:00:04"], [55739,"0007484747","2025-08-26T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",-0.47,"2026-10-04T22:00:04"], [55740,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356242","ENOC LOPEZ ",149.48,"2026-10-04T22:00:04"], [55741,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309823","GERALD SLOTHOUR ",100.59,"2026-10-04T22:00:04"], [55742,"0007458989","2025-07-16T00:00:00",2026,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",153.66,"2026-10-04T22:00:04"], [55743,"APV7443783","2025-07-02T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000119208","WEX BANK ",15.84,"2026-10-04T22:00:04"], [55744,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373324","JATAVIA MAKAYLA AMOS ",402.38,"2026-10-04T22:00:04"], [55745,"APV7484085","2025-08-25T00:00:00",2026,1,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000295968","RPM MACHINERY LLC ",839.01,"2026-10-04T22:00:04"], [55746,"APV7500096","2025-09-18T00:00:00",2026,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",108.94,"2026-10-04T22:00:04"], [55747,"HCM7501763","2025-09-24T00:00:00",2026,1,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",24.13,"2026-10-04T22:00:04"], [55748,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319454","PATTY K GARNETT ",633.75,"2026-10-04T22:00:04"], [55749,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291925","TRACIE KING ",402.38,"2026-10-04T22:00:04"], [55750,"APV7490855","2025-09-04T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",254218.8,"2026-10-04T22:00:04"], [55751,"APV7493712","2025-09-08T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000052538","MONTGOMERY COUNTY ",2965.55,"2026-10-04T22:00:04"], [55752,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326349","LAURA HART ",502.98,"2026-10-04T22:00:04"], [55753,"APV7485960","2025-08-27T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060041","CONNERSVILLE UTILITIES ",250.47,"2026-10-04T22:00:04"], [55754,"HCM7455796","2025-07-16T00:00:00",2026,1,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",1.24,"2026-10-04T22:00:04"], [55755,"APV7500184","2025-09-18T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",148032.0,"2026-10-04T22:00:04"], [55756,"0007449037","2025-07-09T00:00:00",2026,1,653090,"Data Protection Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",2.03,"2026-10-04T22:00:04"], [55757,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121489","JAY SCHOOL CORP TREASURER ",6140.0,"2026-10-04T22:00:04"], [55758,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",548.0,"2026-10-04T22:00:04"], [55759,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369900","BRYANNA OSBORNE ",406.14,"2026-10-04T22:00:04"], [55760,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292290","CYNTHIA LAWSON ",362.15,"2026-10-04T22:00:04"], [55761,"APV7468297","2025-07-30T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000014236","GIBAULT, INC. ",612.0,"2026-10-04T22:00:04"], [55762,"0007507934","2025-09-30T00:00:00",2026,1,546002,"Off-Office Supplies",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Stephanie Tubbs Jones Child Welfare Services Program"," ","General Ledger Entry",12.83,"2026-10-04T22:00:04"], [55763,"APV7502194","2025-09-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-10-04T22:00:04"], [55764,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311935","JARETTA SMUTS ",563.33,"2026-10-04T22:00:04"], [55765,"HCM7464968","2025-07-30T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",180.0,"2026-10-04T22:00:04"], [55766,"APV7484158","2025-08-25T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000398087","LEAH ALLEN ",304.51,"2026-10-04T22:00:04"], [55767,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406840","LARISSA DYANN MOORE ",2486.92,"2026-10-04T22:00:04"], [55768,"HCM7482905","2025-08-27T00:00:00",2026,1,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",151.77,"2026-10-04T22:00:04"], [55769,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000437017","HOMETOWN HEALTHCARE FAMILY MEDICINE ",14.0,"2026-10-04T22:00:04"], [55770,"APV7472958","2025-08-07T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000312584","TRANSITIONS ACADEMY OF INDIANA ",1275.0,"2026-10-04T22:00:04"], [55771,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-10-04T22:00:04"], [55772,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319646","ALYSSA BARBER ",60.36,"2026-10-04T22:00:04"], [55773,"0007443437","2025-07-03T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",6.1,"2026-10-04T22:00:04"], [55774,"APV7473838","2025-08-08T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000055723","GREENE COUNTY ",3.0,"2026-10-04T22:00:04"], [55775,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423691","SABRINA ACREE ",3044.04,"2026-10-04T22:00:04"], [55776,"APV7504224","2025-09-24T00:00:00",2026,1,541036,"Mot Veh Ex -Tires&Rltd",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000105871","TIEMAN TIRE CO. 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",505.08,"2026-10-04T22:00:04"], [55792,"0007470875","2025-08-01T00:00:00",2026,1,659294,"Financial Application Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",18230.0,"2026-10-04T22:00:04"], [55793,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252512","SALLIE HARRIS ",940.98,"2026-10-04T22:00:04"], [55794,"APV7474670","2025-08-11T00:00:00",2026,1,544050,"Inf Main-Lumber Building",495,"Environmental Management","Supplies, Parts and Materials","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000015156","W W GRAINGER, INC ",12.79,"2026-10-04T22:00:04"], [55795,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408368","PASCUAL GARCIA SANDOVAL ",175.23,"2026-10-04T22:00:04"], [55796,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356827","LORI MCLEMORE ",876.74,"2026-10-04T22:00:04"], [55797,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403221","HEATHER OAKE ",728.71,"2026-10-04T22:00:04"], [55798,"0007442664","2025-07-08T00:00:00",2026,1,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",21.35,"2026-10-04T22:00:04"], [55799,"HCM7455732","2025-07-16T00:00:00",2026,1,518800,"Vision Care",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",39.81,"2026-10-04T22:00:04"], [55800,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401509","KIMBERLY J WINKLER ",60.35,"2026-10-04T22:00:04"], [55801,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397579","JOSHUA SCHMUCKER ",201.19,"2026-10-04T22:00:04"], [55802,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE 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"], [55803,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098478","GROSSNICKLE EYE CENTER INC ",14.0,"2026-10-04T22:00:04"], [55804,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417495","BROOKE BURKE ",319.09,"2026-10-04T22:00:04"], [55805,"0007494273","2025-09-01T00:00:00",2026,1,652079,"MS Project Online Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",74.87,"2026-10-04T22:00:04"], [55806,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121341","AVON COMM SCHL CORP TREASURER ",190354.1,"2026-10-04T22:00:04"], [55807,"0007442539","2025-07-01T00:00:00",2026,1,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",2.68,"2026-10-04T22:00:04"], [55808,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407538","ROCCO MEDIATE ",315.67,"2026-10-04T22:00:04"], [55809,"0007456976","2025-07-15T00:00:00",2026,1,659290,"GIS-Geographic Information Ser",260,"Economic Development Corp","Internal Service Funds - Expenses","IT Services & Storage","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",19.0,"2026-10-04T22:00:04"], [55810,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370863","COURTNEY ANN DELEHANTY ",705.21,"2026-10-04T22:00:04"], [55811,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243636","DEBORAH HARRIS ",989.25,"2026-10-04T22:00:04"], [55812,"APV7495576","2025-09-11T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000346308","KATRINA KING ",680.62,"2026-10-04T22:00:04"], [55813,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321533","JEFFERY GRIFFITH ",160.95,"2026-10-04T22:00:04"], [55814,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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"], [55815,"0007503844","2025-09-24T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants"," ","General Ledger Entry",-31884.06,"2026-10-04T22:00:04"], [55816,"0007497982","2025-09-16T00:00:00",2026,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [55817,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358054","ROBERT KURZHALS ",174.0,"2026-10-04T22:00:04"], [55818,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271912","DIANA BRUMLEY ",70.42,"2026-10-04T22:00:04"], [55819,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435709","KENYON LEDERMAN ",929.1,"2026-10-04T22:00:04"], [55820,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000424340","ALEXANDRA EPLER ",174.0,"2026-10-04T22:00:04"], [55821,"APV7477560","2025-08-13T00:00:00",2026,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000017412","RUMPKE OF INDIANA LLC ",171.15,"2026-10-04T22:00:04"], [55822,"APV7460932","2025-07-21T00:00:00",2026,1,531054,"Prof Serv-Legal Services",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000320968","PROPIO LS LLC ",1.88,"2026-10-04T22:00:04"], [55823,"0007482986","2025-08-22T00:00:00",2026,1,652151,"800# Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",1.58,"2026-10-04T22:00:04"], [55824,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392559","AMY SHEHAN-WALKER ",1201.49,"2026-10-04T22:00:04"], [55825,"HCM7464934","2025-07-30T00:00:00",2026,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",46.26,"2026-10-04T22:00:04"], [55826,"0007442548","2025-07-02T00:00:00",2026,1,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",5.33,"2026-10-04T22:00:04"], [55827,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-10-04T22:00:04"], [55828,"APV7496662","2025-09-11T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",393433.16,"2026-10-04T22:00:04"], [55829,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302350","CONNIE MILLER ",317.48,"2026-10-04T22:00:04"], [55830,"0007494399","2025-09-10T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-143.83,"2026-10-04T22:00:04"], [55831,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000349376","CHIROPRACTIC REHABILITATION and ACUPUNCTUR ",14.0,"2026-10-04T22:00:04"], [55832,"APV7482170","2025-08-21T00:00:00",2026,1,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000050020","CITY OF INDIANAPOLIS ",78996.09,"2026-10-04T22:00:04"], [55833,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120990","LIBERTY-PERRY COMM SCHL TREAS ",14026.89,"2026-10-04T22:00:04"], [55834,"HCM7501716","2025-09-24T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",3891.42,"2026-10-04T22:00:04"], [55835,"APV7493720","2025-09-09T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000382762","SOFTHEON INC ",11976.22,"2026-10-04T22:00:04"], [55836,"APV7500113","2025-09-18T00:00:00",2026,1,599100,"AdmOp-Depositions Transcripts",258,"Civil Rights Comm","Administrative and Operating Expenses","Agency Operations","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000394802","MARJORIE ADDINGTON ",99.12,"2026-10-04T22:00:04"], [55837,"HCM7464992","2025-07-30T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",0.43,"2026-10-04T22:00:04"], [55838,"0007469147","2025-08-01T00:00:00",2026,1,518901,"Payroll Employee Assistance",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",10.83,"2026-10-04T22:00:04"], [55839,"APV7448668","2025-07-08T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054129","DUBOIS COUNTY ",3944.06,"2026-10-04T22:00:04"], [55840,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000071210","MERIDIAN MEDICAL SERVICES INC ",155.0,"2026-10-04T22:00:04"], [55841,"APV7448623","2025-07-09T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000382131","GAVIN WELLS ",728.97,"2026-10-04T22:00:04"], [55842,"HCM7491395","2025-09-10T00:00:00",2026,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",6.64,"2026-10-04T22:00:04"], [55843,"HCM7455691","2025-07-16T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",2.8,"2026-10-04T22:00:04"], [55844,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE 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"], [55845,"APV7475575","2025-08-12T00:00:00",2026,1,543065,"Main - Plumbing-Fixtures",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000074851","WISEWAY LLC ",597.12,"2026-10-04T22:00:04"], [55846,"APV7443786","2025-07-03T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000372733","GOOD SAMARITAN FAMILY HEALTH CENTER ",6160.0,"2026-10-04T22:00:04"], [55847,"APV7480343","2025-08-19T00:00:00",2026,1,595540,"OutoSt Travel - Airfare",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000057167","US BANK ",952.88,"2026-10-04T22:00:04"], [55848,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",174.0,"2026-10-04T22:00:04"], [55849,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390079","JENNIFER LOVE ",281.67,"2026-10-04T22:00:04"], [55850,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321297","JENNIFER FROMM ",201.19,"2026-10-04T22:00:04"], [55851,"APV7485088","2025-08-25T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000388893","KIMLEY-HORN AND ASSOCIATES INC ",4016.78,"2026-10-04T22:00:04"], [55852,"0007475460","2025-08-12T00:00:00",2026,1,510101,"Payroll Salaries & Wages",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",16.52,"2026-10-04T22:00:04"], [55853,"HCM7501729","2025-09-24T00:00:00",2026,1,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",20386.27,"2026-10-04T22:00:04"], [55854,"0007494273","2025-09-01T00:00:00",2026,1,595110,"InState Travel - Mileage",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",4.31,"2026-10-04T22:00:04"], [55855,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366050","KELVIN STRANGE ",301.79,"2026-10-04T22:00:04"], [55856,"APV7489770","2025-09-03T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species","0000119208","WEX BANK ",721.06,"2026-10-04T22:00:04"], [55857,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411034","KELLY M YODER ",699.73,"2026-10-04T22:00:04"], [55858,"APV7482121","2025-08-21T00:00:00",2026,1,543016,"Fac Main -Electrical",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000006404","GRAYBAR ELECTRIC CO INC ",537.21,"2026-10-04T22:00:04"], [55859,"HCM7465044","2025-07-30T00:00:00",2026,1,519722,"Health Savings Account",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",78.89,"2026-10-04T22:00:04"], [55860,"APV7448555","2025-07-09T00:00:00",2026,1,547180,"SpOp - Materials&Parts",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",38.63,"2026-10-04T22:00:04"], [55861,"APV7463474","2025-07-24T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000381336","CASA OF FLOYD AND WASHINGTON COUNTIES ",26801.36,"2026-10-04T22:00:04"], [55862,"0007506924","2025-09-29T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-139077.8,"2026-10-04T22:00:04"], [55863,"APV7448669","2025-07-09T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087501","DUNCAN ROBERTSON INC ",397884.36,"2026-10-04T22:00:04"], [55864,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385958","DAVID L YOUNG ",402.38,"2026-10-04T22:00:04"], [55865,"EXV7475969","2025-08-01T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",10.64,"2026-10-04T22:00:04"], [55866,"HCM7473570","2025-08-13T00:00:00",2026,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",730.8,"2026-10-04T22:00:04"], [55867,"HCM7464985","2025-07-30T00:00:00",2026,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",1055.28,"2026-10-04T22:00:04"], [55868,"0007488521","2025-09-02T00:00:00",2026,1,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-1250.0,"2026-10-04T22:00:04"], [55869,"HCM7464994","2025-07-30T00:00:00",2026,1,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",45.86,"2026-10-04T22:00:04"], [55870,"APV7475688","2025-08-12T00:00:00",2026,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078477","MIDWESTERN ELECTRIC INC ",6265.9,"2026-10-04T22:00:04"], [55871,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267220","DARLENE RICHARDS ",295.36,"2026-10-04T22:00:04"], [55872,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340357","MARY ANDERSON ",253.11,"2026-10-04T22:00:04"], [55873,"EXV7444097","2025-07-03T00:00:00",2026,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",40.24,"2026-10-04T22:00:04"], [55874,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091242","EBY, DANIEL C. DO, PC ",14.0,"2026-10-04T22:00:04"], [55875,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076968","HARRISON COUNTY HOSPITAL ",14.0,"2026-10-04T22:00:04"], [55876,"APV7498289","2025-09-16T00:00:00",2026,1,595540,"OutoSt Travel - Airfare",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000057167","US BANK ",383.96,"2026-10-04T22:00:04"], [55877,"0007488568","2025-08-31T00:00:00",2026,1,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",903.23,"2026-10-04T22:00:04"], [55878,"HCM7455741","2025-07-16T00:00:00",2026,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",10608.42,"2026-10-04T22:00:04"], [55879,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000409039","BROOKE LAUREN CASSIDY ",1086.83,"2026-10-04T22:00:04"], [55880,"APV7478514","2025-08-15T00:00:00",2026,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000424989","QIAGEN NORTH AMERICAN HOLDINGS INC ",3630.0,"2026-10-04T22:00:04"], [55881,"APV7442976","2025-07-02T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064201","FAYETTE COUNTY ",8141.0,"2026-10-04T22:00:04"], [55882,"HCM7440296","2025-07-02T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",11.87,"2026-10-04T22:00:04"], [55883,"0007500822","2025-09-19T00:00:00",2026,1,518800,"Vision Care",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",8.97,"2026-10-04T22:00:04"], [55884,"HCM7482905","2025-08-27T00:00:00",2026,1,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",3615.27,"2026-10-04T22:00:04"], [55885,"0007485689","2025-08-27T00:00:00",2026,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",86.91,"2026-10-04T22:00:04"], [55886,"0007464248","2025-07-25T00:00:00",2026,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",31.9,"2026-10-04T22:00:04"], [55887,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255733","NIKI A SEIBERT ",284.66,"2026-10-04T22:00:04"], [55888,"APV7486001","2025-08-27T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000095116","FOUNDATION FOR YOUTH OF ",5749.75,"2026-10-04T22:00:04"], [55889,"0007493482","2025-09-10T00:00:00",2026,1,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",8.41,"2026-10-04T22:00:04"], [55890,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406898","TIERANEY L SHEETZ ",603.57,"2026-10-04T22:00:04"], [55891,"APV7500136","2025-09-18T00:00:00",2026,1,546002,"Off-Office Supplies",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Office Supplies","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000022724","STAPLES INC ",90.2,"2026-10-04T22:00:04"], [55892,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283863","CANDACE WEILAND ",175.23,"2026-10-04T22:00:04"], [55893,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410459","LYNN PAYNE ",717.24,"2026-10-04T22:00:04"], [55894,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436958","MATTHEW L GRABER ",913.53,"2026-10-04T22:00:04"], [55895,"0007502884","2025-09-23T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",11.0,"2026-10-04T22:00:04"], [55896,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371626","VITAL RECORDS CONTROL ",14.0,"2026-10-04T22:00:04"], [55897,"HCM7482920","2025-08-27T00:00:00",2026,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",383.95,"2026-10-04T22:00:04"], [55898,"APV7457472","2025-07-15T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000322443","EMPLOYBRIDGE HOLDING COMPANY ",3628.8,"2026-10-04T22:00:04"], [55899,"HCM7455695","2025-07-16T00:00:00",2026,1,516002,"FICA - Regular",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",836.52,"2026-10-04T22:00:04"], [55900,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000285503","SMOOT EYE CARE LLC ",14.0,"2026-10-04T22:00:04"], [55901,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000229159","DAN BOEN ",508.0,"2026-10-04T22:00:04"], [55902,"0007494400","2025-09-01T00:00:00",2026,1,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.02,"2026-10-04T22:00:04"], [55903,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384674","ANTONTE L GREEN ",1962.38,"2026-10-04T22:00:04"], [55904,"0007484760","2025-08-26T00:00:00",2026,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",25.7,"2026-10-04T22:00:04"], [55905,"HCM7482903","2025-08-27T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",7.39,"2026-10-04T22:00:04"], [55906,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405230","CHRISTY NINE ",705.2,"2026-10-04T22:00:04"], [55907,"0007487618","2025-09-08T00:00:00",2026,1,652331,"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"], [55908,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248046","KRISTIN BERRY ",377.23,"2026-10-04T22:00:04"], [55909,"APV7475684","2025-08-12T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000057778","CENTER GROVE COMMUNITY SCHOOL CORP ",5849.92,"2026-10-04T22:00:04"], [55910,"APV7499130","2025-09-12T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000064969","LAPORTE COMMUNITY SCHOOL CORP ",3300.59,"2026-10-04T22:00:04"], [55911,"0007494400","2025-09-01T00:00:00",2026,1,652370,"Citrix",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",5.86,"2026-10-04T22:00:04"], [55912,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367289","LINDSEY ROACH ",253.11,"2026-10-04T22:00:04"], [55913,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367303","SHERIDA SUE WARD ",434.37,"2026-10-04T22:00:04"], [55914,"HCM7440302","2025-07-02T00:00:00",2026,1,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",35.95,"2026-10-04T22:00:04"], [55915,"0007503010","2025-09-23T00:00:00",2026,1,652156,"Network Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",198.5,"2026-10-04T22:00:04"], [55916,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121968","BEECH GROVE CITY SCHOOL TREAS ",3766.82,"2026-10-04T22:00:04"], [55917,"HCM7473546","2025-08-13T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",7.97,"2026-10-04T22:00:04"], [55918,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 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[55922,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254799","SHANNON PHELPS ",1371.52,"2026-10-04T22:00:04"], [55923,"HCM7482896","2025-08-27T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",11.01,"2026-10-04T22:00:04"], [55924,"0007484851","2025-08-27T00:00:00",2026,1,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.36,"2026-10-04T22:00:04"], [55925,"0007503852","2025-09-24T00:00:00",2026,1,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",2770.27,"2026-10-04T22:00:04"], [55926,"0007475466","2025-08-13T00:00:00",2026,1,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",19.5,"2026-10-04T22:00:04"], [55927,"APV7470282","2025-08-04T00:00:00",2026,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372944","LEWIS BRISBOIS BISGAARD and SMITH LLP ",1000.0,"2026-10-04T22:00:04"], [55928,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397818","COLEEN CHRISTOPHER ",426.97,"2026-10-04T22:00:04"], [55929,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357402","TERESA CALHOUN ",502.98,"2026-10-04T22:00:04"], [55930,"0007486692","2025-09-08T00:00:00",2026,1,652072,"Seat Charge",110,"Adjutant General","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",226.22,"2026-10-04T22:00:04"], [55931,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000295614","ORLEANS MEDICAL CLINIC LLC ",14.0,"2026-10-04T22:00:04"], [55932,"HCM7501718","2025-09-24T00:00:00",2026,1,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",685.54,"2026-10-04T22:00:04"], [55933,"APV7491911","2025-09-05T00:00:00",2026,1,592060,"Admin Op Management fees",400,"Indiana Dept of Health","Administrative and Operating Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000078994","LEXIS NEXIS RISK SOLUTIONS FL INC ",1517.08,"2026-10-04T22:00:04"], [55934,"APV7462084","2025-07-22T00:00:00",2026,1,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000320968","PROPIO LS LLC ",38.91,"2026-10-04T22:00:04"], [55935,"HCM7440350","2025-07-02T00:00:00",2026,1,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",0.85,"2026-10-04T22:00:04"], [55936,"APV7449453","2025-07-10T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000096559","SOUTH HARRISON COMMUNITY SCHOOL CORP ",78074.59,"2026-10-04T22:00:04"], [55937,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391279","ROY JUST ",219.3,"2026-10-04T22:00:04"], [55938,"0007494322","2025-09-10T00:00:00",2026,1,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",476.6,"2026-10-04T22:00:04"], [55939,"APV7475473","2025-08-12T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000065008","INDIANA COALITION AGAINST DOMESTIC VIOLE 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Entry",0.0,"2026-10-04T22:00:04"], [55943,"HCM7482896","2025-08-27T00:00:00",2026,1,518501,"Payroll COns/Excise Hlth Ins",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",4510.1,"2026-10-04T22:00:04"], [55944,"0007442638","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",47.89,"2026-10-04T22:00:04"], [55945,"0007503852","2025-09-24T00:00:00",2026,1,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-705.23,"2026-10-04T22:00:04"], [55946,"HCM7482903","2025-08-27T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",2620.52,"2026-10-04T22:00:04"], [55947,"APV7462066","2025-07-16T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403198","NICHOLAS LYNCH ",1760.64,"2026-10-04T22:00:04"], [55948,"APV7461071","2025-07-21T00:00:00",2026,1,541006,"Mot Veh Ex - Oil Grease Fluid",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",104.59,"2026-10-04T22:00:04"], [55949,"HCM7501716","2025-09-24T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",38.25,"2026-10-04T22:00:04"], [55950,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-10-04T22:00:04"], [55951,"ARD7458522","2025-07-16T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-64.76,"2026-10-04T22:00:04"], [55952,"APV7462924","2025-07-23T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000096500","BAUER FAMILY RESOURCES INC ",12049.1,"2026-10-04T22:00:04"], [55953,"APV7448659","2025-07-09T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193719","PORTER TWP SCHOOL TREASURER ",2640.81,"2026-10-04T22:00:04"], [55954,"HCM7455741","2025-07-16T00:00:00",2026,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",1025.74,"2026-10-04T22:00:04"], [55955,"APV7484993","2025-08-26T00:00:00",2026,1,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000058328","CLARK COUNTY REMC ",21.97,"2026-10-04T22:00:04"], [55956,"APV7462024","2025-07-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107035","INTEG HEALTH SYSTEMS ",14.0,"2026-10-04T22:00:04"], [55957,"APV7492007","2025-09-05T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058570","NORTHWESTERN INDIANA REGIONAL ",288011.97,"2026-10-04T22:00:04"], [55958,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374470","KRISTEN BORTNER ",594.92,"2026-10-04T22:00:04"], [55959,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417717","CHRISTY E CLOUTIER ",308.8,"2026-10-04T22:00:04"], [55960,"HCM7465006","2025-07-30T00:00:00",2026,1,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",210.39,"2026-10-04T22:00:04"], [55961,"0007485650","2025-08-27T00:00:00",2026,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",401.12,"2026-10-04T22:00:04"], [55962,"HCM7473553","2025-08-13T00:00:00",2026,1,510230,"Premium Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",20.18,"2026-10-04T22:00:04"], [55963,"0007492487","2025-09-08T00:00:00",2026,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",225.62,"2026-10-04T22:00:04"], [55964,"APV7499179","2025-09-17T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Registered Apprenticeship","0000200740","GROW SOUTHWEST INDIANA WORKFORCE BOARD ",39995.81,"2026-10-04T22:00:04"], [55965,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000387888","CONSULTING AND COUNSELING ASSOCIATES LLC ",14.0,"2026-10-04T22:00:04"], [55966,"HCM7473546","2025-08-13T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",233.75,"2026-10-04T22:00:04"], [55967,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415898","PETRA TORRES CASALES ",991.46,"2026-10-04T22:00:04"], [55968,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070057","MUNSTER MEDICAL RESEARCH FOUNDATION INC ",14.0,"2026-10-04T22:00:04"], [55969,"APV7473018","2025-08-07T00:00:00",2026,1,531029,"Prof Serv - IT Services",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",0.0,"2026-10-04T22:00:04"], [55970,"0007460802","2025-08-01T00:00:00",2026,1,659274,"IOT-Interactive Intelligence",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",948437.91,"2026-10-04T22:00:04"], [55971,"HCM7440273","2025-07-02T00:00:00",2026,1,510230,"Premium Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",7804.09,"2026-10-04T22:00:04"], [55972,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364569","BETHANY PETTY ",160.95,"2026-10-04T22:00:04"], [55973,"0007494400","2025-09-01T00:00:00",2026,1,546007,"Off-Specialty Paper",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Office Supplies","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [55974,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320992","BETHANY JOHNSON ",160.95,"2026-10-04T22:00:04"], [55975,"0007494400","2025-09-01T00:00:00",2026,1,659294,"Financial Application Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.06,"2026-10-04T22:00:04"], [55976,"0007440133","2025-07-01T00:00:00",2026,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-0.07,"2026-10-04T22:00:04"], [55977,"0007445244","2025-07-01T00:00:00",2026,1,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",419.32,"2026-10-04T22:00:04"], [55978,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051259","BALL STATE UNIVERSITY ",37.0,"2026-10-04T22:00:04"], [55979,"APV7507120","2025-09-29T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000431876","NORTHWEST INDIANA HINDU RELIGIOUS CENTER ",76000.0,"2026-10-04T22:00:04"], [55980,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",14.0,"2026-10-04T22:00:04"], [55981,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",174.0,"2026-10-04T22:00:04"], [55982,"0007486642","2025-08-28T00:00:00",2026,1,599027,"AdmOp-Printing",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [55983,"0007464178","2025-07-25T00:00:00",2026,1,652072,"Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",1136.99,"2026-10-04T22:00:04"], [55984,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395041","JENNIFER L PAYTON ",456.37,"2026-10-04T22:00:04"], [55985,"APV7488926","2025-09-02T00:00:00",2026,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059884","GREENFIELD, CITY OF ",334.18,"2026-10-04T22:00:04"], [55986,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294279","NATHAN WEBB ",1086.43,"2026-10-04T22:00:04"], [55987,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344725","LAURIE DUKE ",194.7,"2026-10-04T22:00:04"], [55988,"APV7444828","2025-07-02T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000004796","INDIANA UNIV ",9858.12,"2026-10-04T22:00:04"], [55989,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000143913","MATTHEW R MD LEE ",14.0,"2026-10-04T22:00:04"], [55990,"APV7475473","2025-08-12T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000336062","INDIANA COALITION TO END SEXUAL ASSAULT ",8128.81,"2026-10-04T22:00:04"], [55991,"HCM7455741","2025-07-16T00:00:00",2026,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",420.74,"2026-10-04T22:00:04"], [55992,"0007474397","2025-08-11T00:00:00",2026,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",-296.8,"2026-10-04T22:00:04"], [55993,"HCM7440317","2025-07-02T00:00:00",2026,1,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",28572.72,"2026-10-04T22:00:04"], [55994,"0007442536","2025-07-02T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",10463.09,"2026-10-04T22:00:04"], [55995,"0007488598","2025-09-02T00:00:00",2026,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",398.44,"2026-10-04T22:00:04"], [55996,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425460","RODNEY KRANER ",656.34,"2026-10-04T22:00:04"], [55997,"APV7471291","2025-08-05T00:00:00",2026,1,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000104903","MARSH ELECTRICAL SERVICES ",630.0,"2026-10-04T22:00:04"], [55998,"APV7473830","2025-08-08T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000418253","EVAN MICHAEL MANNING ",543.41,"2026-10-04T22:00:04"], [55999,"APV7460202","2025-07-08T00:00:00",2026,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000001284","WASTE MANAGEMENT OF INDIANA LLC ",474.72,"2026-10-04T22:00:04"], [56000,"APV7487939","2025-08-29T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000083941","PARKVIEW HEALTH SYSTEMS INC ",1743.94,"2026-10-04T22:00:04"], [56001,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 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[56005,"0007507738","2025-09-24T00:00:00",2026,1,518901,"Payroll Employee Assistance",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",10.08,"2026-10-04T22:00:04"], [56006,"0007478250","2025-08-01T00:00:00",2026,1,659277,"Server Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2543.87,"2026-10-04T22:00:04"], [56007,"HCM7465006","2025-07-30T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",15.37,"2026-10-04T22:00:04"], [56008,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368366","SHANNON SMITH ",631.34,"2026-10-04T22:00:04"], [56009,"APV7478554","2025-08-15T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000427268","SHELLY LYNN ZAHN ",989.26,"2026-10-04T22:00:04"], [56010,"HCM7501725","2025-09-24T00:00:00",2026,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",4.46,"2026-10-04T22:00:04"], [56011,"0007442534","2025-07-02T00:00:00",2026,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",63.56,"2026-10-04T22:00:04"], [56012,"HCM7501709","2025-09-24T00:00:00",2026,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",9.16,"2026-10-04T22:00:04"], [56013,"0007465999","2025-07-29T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",11.25,"2026-10-04T22:00:04"], [56014,"HCM7501716","2025-09-24T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",1.32,"2026-10-04T22:00:04"], [56015,"0007492487","2025-09-08T00:00:00",2026,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",390.3,"2026-10-04T22:00:04"], [56016,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405056","BRIAN COPE ",424.44,"2026-10-04T22:00:04"], [56017,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360893","CALEY LINDER ",1829.42,"2026-10-04T22:00:04"], [56018,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410753","MARLA BALL ",680.22,"2026-10-04T22:00:04"], [56019,"0007503846","2025-09-24T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",2.29,"2026-10-04T22:00:04"], [56020,"APV7462011","2025-07-22T00:00:00",2026,1,547122,"SpOp - Household Battery",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",62.24,"2026-10-04T22:00:04"], [56021,"0007494273","2025-09-01T00:00:00",2026,1,652079,"MS Project Online Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",13.77,"2026-10-04T22:00:04"], [56022,"0007484837","2025-08-27T00:00:00",2026,1,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",145.63,"2026-10-04T22:00:04"], [56023,"0007494369","2025-09-01T00:00:00",2026,1,659264,"Cloud Hosting Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.05,"2026-10-04T22:00:04"], [56024,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393026","LAURA HOLTSCLAW ",339.21,"2026-10-04T22:00:04"], [56025,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",276.0,"2026-10-04T22:00:04"], [56026,"APV7471330","2025-08-04T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000278588","RESULTANT LLC ",40000.0,"2026-10-04T22:00:04"], [56027,"HCM7473553","2025-08-13T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",0.31,"2026-10-04T22:00:04"], [56028,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION 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Entry",13.58,"2026-10-04T22:00:04"], [56031,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248180","JERRY AND CHARLES SHEARER ",365.06,"2026-10-04T22:00:04"], [56032,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391283","NAOMI RUTH KARTH ",864.11,"2026-10-04T22:00:04"], [56033,"APV7474647","2025-08-11T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000105201","VICTORY CLINICAL SERVICES II, LLC 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[56037,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355734","RHONDA KEEL ",382.26,"2026-10-04T22:00:04"], [56038,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372494","CHERYL KINSER ",471.59,"2026-10-04T22:00:04"], [56039,"APV7459424","2025-07-17T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000077446","CENTER WORKFORCE INNOVATIONS ",0.0,"2026-10-04T22:00:04"], [56040,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000224116","SPEECH AND LANGUAGE PRIORITIES ",160.0,"2026-10-04T22:00:04"], [56041,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413393","KYLE MATTHEW ROSS ",212.22,"2026-10-04T22:00:04"], [56042,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303046","GINA LEVASSEUR ",402.38,"2026-10-04T22:00:04"], [56043,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410631","JASON HEATH ",1450.78,"2026-10-04T22:00:04"], [56044,"HCM7464992","2025-07-30T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",20.31,"2026-10-04T22:00:04"], [56045,"APV7472903","2025-08-07T00:00:00",2026,1,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Small Business Administration","Small Business Administration","State Trade Expansion","0000435321","TARTAR SHIELD PET PRODUCTS INC ",12500.0,"2026-10-04T22:00:04"], [56046,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361638","RACHEL JOHNSON ",241.43,"2026-10-04T22:00:04"], [56047,"0007466934","2025-08-08T00:00:00",2026,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",10249.73,"2026-10-04T22:00:04"], [56048,"HCM7482950","2025-08-27T00:00:00",2026,1,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",61391.8,"2026-10-04T22:00:04"], [56049,"0007509156","2025-09-30T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [56050,"APV7465402","2025-07-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000381801","NE PSYCHOLOGICAL LLC ",668.0,"2026-10-04T22:00:04"], [56051,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362887","HEATHER BREWSTER ",402.38,"2026-10-04T22:00:04"], [56052,"HCM7464992","2025-07-30T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",11922.75,"2026-10-04T22:00:04"], [56053,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060422","INDIANA UNIVERSITY HEALTH ARNETT INC ",35.0,"2026-10-04T22:00:04"], [56054,"0007503995","2025-09-24T00:00:00",2026,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",38940.8,"2026-10-04T22:00:04"], [56055,"HCM7482875","2025-08-27T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",109.47,"2026-10-04T22:00:04"], [56056,"HCM7464934","2025-07-30T00:00:00",2026,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",60.2,"2026-10-04T22:00:04"], [56057,"APV7457527","2025-07-15T00:00:00",2026,1,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Water Quality Management Planning","0000064354","HENDRICKS COUNTY ",14833.67,"2026-10-04T22:00:04"], [56058,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371927","JENNIFER PRAGER ",175.23,"2026-10-04T22:00:04"], [56059,"0007440730","2025-07-02T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",10933.05,"2026-10-04T22:00:04"], [56060,"0007446236","2025-07-09T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [56061,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077801","ZIONSVILLE COMMUNITY SCHOOLS ",1583.76,"2026-10-04T22:00:04"], [56062,"0007464125","2025-07-25T00:00:00",2026,1,659277,"Server Management",730,"Library","Internal Service Funds - Expenses","IT Services & Storage","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",279.62,"2026-10-04T22:00:04"], [56063,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405776","LAVETTA DENEAL WALKER ",389.4,"2026-10-04T22:00:04"], [56064,"APV7468182","2025-07-31T00:00:00",2026,1,531027,"Prof Serv - Clerical",100,"State Police","Contractual Services","Professional & Temporary Employee Services","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000065378","COMPUTER AID, INC. ",30601.88,"2026-10-04T22:00:04"], [56065,"HCM7455691","2025-07-16T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",0.86,"2026-10-04T22:00:04"], [56066,"APV7477419","2025-08-13T00:00:00",2026,1,521018,"Telecom - Data",46,"Attorney General","Utilities","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000221336","AT and T MOBILITY ",818.71,"2026-10-04T22:00:04"], [56067,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334233","CATHY HAASE ",724.28,"2026-10-04T22:00:04"], [56068,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315785","LAUREN FRUEHLHING-WHITTINGHILL ",369.93,"2026-10-04T22:00:04"], [56069,"APV7503293","2025-09-23T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000062061","WAYNE COUNTY ",38988.33,"2026-10-04T22:00:04"], [56070,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375594","STEFFANIE BROWN ",603.57,"2026-10-04T22:00:04"], [56071,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404840","MELISSA L TATMAN ",417.47,"2026-10-04T22:00:04"], [56072,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420699","JENNIFER JONKMAN ",241.02,"2026-10-04T22:00:04"], [56073,"HCM7464994","2025-07-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",199.26,"2026-10-04T22:00:04"], [56074,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320761","HARRY BOWMAN ",292.05,"2026-10-04T22:00:04"], [56075,"HCM7501687","2025-09-24T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",4905.48,"2026-10-04T22:00:04"], [56076,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294860","FRANK HELT ",1400.28,"2026-10-04T22:00:04"], [56077,"APV7473828","2025-08-06T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000312584","TRANSITIONS ACADEMY OF INDIANA ",295.8,"2026-10-04T22:00:04"], [56078,"APV7492553","2025-09-08T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",37404.8,"2026-10-04T22:00:04"], [56079,"0007470012","2025-08-04T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2331.5,"2026-10-04T22:00:04"], [56080,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360048","KENNETH CAVINS ",455.9,"2026-10-04T22:00:04"], [56081,"APV7462872","2025-07-22T00:00:00",2026,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336227","KAREN M HEARD ",1000.0,"2026-10-04T22:00:04"], [56082,"HCM7491423","2025-09-10T00:00:00",2026,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",323.88,"2026-10-04T22:00:04"], [56083,"HCM7482917","2025-08-27T00:00:00",2026,1,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",7.25,"2026-10-04T22:00:04"], [56084,"HCM7482851","2025-08-27T00:00:00",2026,1,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",1.35,"2026-10-04T22:00:04"], [56085,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075493","WARSAW HEALTH SYSTEM LLC ",235.0,"2026-10-04T22:00:04"], [56086,"0007506796","2025-09-29T00:00:00",2026,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-12.08,"2026-10-04T22:00:04"], [56087,"0007495216","2025-09-10T00:00:00",2026,1,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",7.95,"2026-10-04T22:00:04"], [56088,"0007496179","2025-09-12T00:00:00",2026,1,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [56089,"HCM7501716","2025-09-24T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",73.32,"2026-10-04T22:00:04"], [56090,"APV7489025","2025-09-01T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",66610.61,"2026-10-04T22:00:04"], [56091,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408254","JAZMINE ROSHONDA FREEMAN ",437.78,"2026-10-04T22:00:04"], [56092,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245626","SUZETTEA ALICE JONES ",382.26,"2026-10-04T22:00:04"], [56093,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369031","TAMMY COOK ",564.63,"2026-10-04T22:00:04"], [56094,"0007455880","2025-07-14T00:00:00",2026,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",63.3,"2026-10-04T22:00:04"], [56095,"APV7449453","2025-07-10T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194146","S. VERMILLION COMM SCHL TREAS ",15753.26,"2026-10-04T22:00:04"], [56096,"HCM7440303","2025-07-02T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",4346.83,"2026-10-04T22:00:04"], [56097,"APV7449399","2025-07-10T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",0.0,"2026-10-04T22:00:04"], [56098,"0007484747","2025-08-26T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",-1.74,"2026-10-04T22:00:04"], [56099,"0007465959","2025-07-29T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",-5.0,"2026-10-04T22:00:04"], [56100,"HCM7473546","2025-08-13T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",11.3,"2026-10-04T22:00:04"], [56101,"0007468897","2025-08-01T00:00:00",2026,1,583120,"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",35575.95,"2026-10-04T22:00:04"], [56102,"APV7493712","2025-09-08T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064580","NEWTON COUNTY ",5242.49,"2026-10-04T22:00:04"], [56103,"0007482817","2025-08-22T00:00:00",2026,1,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Federal Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",-670.36,"2026-10-04T22:00:04"], [56104,"0007469970","2025-07-31T00:00:00",2026,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",118.82,"2026-10-04T22:00:04"], [56105,"APV7504329","2025-09-24T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000092518","KIPP INDIANAPOLIS INC ",194404.93,"2026-10-04T22:00:04"], [56106,"APV7483154","2025-08-22T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000437996","DESTINEY GRONAU ",475.2,"2026-10-04T22:00:04"], [56107,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369394","TIARA JOHNSON ",433.98,"2026-10-04T22:00:04"], [56108,"0007460802","2025-08-01T00:00:00",2026,1,659210,"Job Production",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.03,"2026-10-04T22:00:04"], [56109,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276491","MICHAEL ST JOHN ",772.37,"2026-10-04T22:00:04"], [56110,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325926","TONJIA DENNEY ",136.29,"2026-10-04T22:00:04"], [56111,"0007483702","2025-08-25T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",19899.0,"2026-10-04T22:00:04"], [56112,"HCM7482844","2025-08-27T00:00:00",2026,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",21.69,"2026-10-04T22:00:04"], [56113,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343811","KELLI BOWERS ",201.19,"2026-10-04T22:00:04"], [56114,"APV7500189","2025-09-18T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000077446","CENTER WORKFORCE INNOVATIONS ",2284.59,"2026-10-04T22:00:04"], [56115,"HCM7501729","2025-09-24T00:00:00",2026,1,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",1516.16,"2026-10-04T22:00:04"], [56116,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250268","CHRYSTAL HINES ",366.29,"2026-10-04T22:00:04"], [56117,"APV7480323","2025-08-19T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",-13644.43,"2026-10-04T22:00:04"], [56118,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310159","CHRISTOPHER PLUMMER ",241.43,"2026-10-04T22:00:04"], [56119,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326267","KARI ELAM ",311.52,"2026-10-04T22:00:04"], [56120,"0007442662","2025-07-08T00:00:00",2026,1,659264,"Cloud Hosting Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5892.73,"2026-10-04T22:00:04"], [56121,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279502","BETH CURRY ",100.6,"2026-10-04T22:00:04"], [56122,"APV7472875","2025-08-07T00:00:00",2026,1,532057,"Main Electrical Installation",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000377834","NBS LLC ",19950.0,"2026-10-04T22:00:04"], [56123,"APV7458388","2025-07-16T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000003304","TEMPLE AND TEMPLE EXCAVATING AND PAVING ",88771.11,"2026-10-04T22:00:04"], [56124,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347014","JULIE MOREHOUSE ",311.52,"2026-10-04T22:00:04"], [56125,"APV7455113","2025-07-11T00:00:00",2026,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050188","JACKSON OIL and SOLVENTS INC ",839.75,"2026-10-04T22:00:04"], [56126,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397414","LINDSAY COBB ",308.8,"2026-10-04T22:00:04"], [56127,"0007464213","2025-07-25T00:00:00",2026,1,659900,"HR Service Fees",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Fees","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",166.66,"2026-10-04T22:00:04"], [56128,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362506","DONNA GRAVES ",60.35,"2026-10-04T22:00:04"], [56129,"0007464151","2025-07-25T00:00:00",2026,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",2873.09,"2026-10-04T22:00:04"], [56130,"APV7507150","2025-09-26T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000001679","VINCENNES UNIV ",8217.22,"2026-10-04T22:00:04"], [56131,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345258","AMIE BARCHET ",702.35,"2026-10-04T22:00:04"], [56132,"HCM7440245","2025-07-02T00:00:00",2026,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",18.12,"2026-10-04T22:00:04"], [56133,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000437274","KENNETH WHITE ",418.49,"2026-10-04T22:00:04"], [56134,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377521","MARIA HITE ",420.36,"2026-10-04T22:00:04"], [56135,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105982","MIDWEST CLINIC PC ",1632.0,"2026-10-04T22:00:04"], [56136,"HCM7440315","2025-07-02T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",183.09,"2026-10-04T22:00:04"], [56137,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121267","CARMEL CLAY SCHOOL TREASURER ",6550.34,"2026-10-04T22:00:04"], [56138,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000123911","ALLISON L RUGANI ",160.0,"2026-10-04T22:00:04"], [56139,"0007506756","2025-09-29T00:00:00",2026,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",47.5,"2026-10-04T22:00:04"], [56140,"0007494400","2025-09-01T00:00:00",2026,1,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [56141,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",1458.56,"2026-10-04T22:00:04"], [56142,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403221","HEATHER OAKE ",728.71,"2026-10-04T22:00:04"], [56143,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379696","ALICIA DICKINSON ",784.64,"2026-10-04T22:00:04"], [56144,"0007468911","2025-08-01T00:00:00",2026,1,519110,"Exempt Unemployment Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",95.57,"2026-10-04T22:00:04"], [56145,"APV7461142","2025-07-21T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000285569","NORTHEAST INDIANA WORKS ",16000.0,"2026-10-04T22:00:04"], [56146,"APV7469208","2025-08-01T00:00:00",2026,1,541010,"Mot Veh Ex - Parts & Supplies",46,"Attorney General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000119208","WEX BANK ",874.84,"2026-10-04T22:00:04"], [56147,"0007496311","2025-09-12T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",210.84,"2026-10-04T22:00:04"], [56148,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353781","SHERRY BURTON ",100.6,"2026-10-04T22:00:04"], [56149,"APV7498108","2025-09-16T00:00:00",2026,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000055759","CITY OF HOBART ",29902.71,"2026-10-04T22:00:04"], [56150,"0007460037","2025-07-18T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",23.38,"2026-10-04T22:00:04"], [56151,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000318883","THE PORTAGE CHILD CARE LLC ",496.85,"2026-10-04T22:00:04"], [56152,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373574","JOSHUA BROOKS ",603.57,"2026-10-04T22:00:04"], [56153,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348789","JENESSA JACO ",603.57,"2026-10-04T22:00:04"], [56154,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273483","COLLEEN LAMBERT-OLEARY ",201.19,"2026-10-04T22:00:04"], [56155,"APV7486963","2025-08-28T00:00:00",2026,1,533040,"Main - Office Copier",501,"Early Child Learning","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",6.21,"2026-10-04T22:00:04"], [56156,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257010","JOSEPHINE FOSTER ",321.91,"2026-10-04T22:00:04"], [56157,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305572","TEDDIE RANCE ",194.7,"2026-10-04T22:00:04"], [56158,"0007442638","2025-07-02T00:00:00",2026,1,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.94,"2026-10-04T22:00:04"], [56159,"0007488502","2025-09-01T00:00:00",2026,1,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.16,"2026-10-04T22:00:04"], [56160,"INV7457907","2025-07-15T00:00:00",2026,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",210.48,"2026-10-04T22:00:04"], [56161,"0007484812","2025-08-26T00:00:00",2026,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",326.42,"2026-10-04T22:00:04"], [56162,"HCM7440312","2025-07-02T00:00:00",2026,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",260.95,"2026-10-04T22:00:04"], [56163,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383043","ANGELA FISHER ",201.19,"2026-10-04T22:00:04"], [56164,"0007484812","2025-08-26T00:00:00",2026,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",25.28,"2026-10-04T22:00:04"], [56165,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404179","PETER L REMBERT ",502.98,"2026-10-04T22:00:04"], [56166,"APV7457540","2025-07-15T00:00:00",2026,1,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000204062","GREATER GRANT COUNTY INC ",-5600.0,"2026-10-04T22:00:04"], [56167,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095229","TURNSTONE CENTER FOR DISABLED CHILDREN A ",14.0,"2026-10-04T22:00:04"], [56168,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307881","KIMBERLY HILL ",402.38,"2026-10-04T22:00:04"], [56169,"0007475353","2025-08-12T00:00:00",2026,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",-206.88,"2026-10-04T22:00:04"], [56170,"HCM7473546","2025-08-13T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",59.46,"2026-10-04T22:00:04"], [56171,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-10-04T22:00:04"], [56172,"HCM7501709","2025-09-24T00:00:00",2026,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",220.15,"2026-10-04T22:00:04"], [56173,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE 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"], [56174,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",14.0,"2026-10-04T22:00:04"], [56175,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395793","MADELINE MORROW ",221.31,"2026-10-04T22:00:04"], [56176,"0007485650","2025-08-27T00:00:00",2026,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",200.56,"2026-10-04T22:00:04"], [56177,"APV7457509","2025-07-15T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000410684","BOWLING BUSINESS STRATEGIES LLC ",9652.1,"2026-10-04T22:00:04"], [56178,"0007442642","2025-07-08T00:00:00",2026,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",15.35,"2026-10-04T22:00:04"], [56179,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364964","LYNN WEBSTER ",965.71,"2026-10-04T22:00:04"], [56180,"APV7501129","2025-09-18T00:00:00",2026,1,595530,"OutoSt Travel - Lodging",800,"Transportation","Administrative and Operating Expenses","Out of State Travel","Office of the Secretary","Dept of Transportation","Strengthening Mobility and Revolutionizing Transportation (SMART) Grants Program","0000057167","US BANK ",549.0,"2026-10-04T22:00:04"], [56181,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301023","ANDREA MOORE ",471.59,"2026-10-04T22:00:04"], [56182,"APV7448619","2025-07-09T00:00:00",2026,1,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000383348","RADCUBE LLC ",274176.5,"2026-10-04T22:00:04"], [56183,"HCM7440287","2025-07-02T00:00:00",2026,1,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",330.05,"2026-10-04T22:00:04"], [56184,"0007503994","2025-09-24T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",1.39,"2026-10-04T22:00:04"], [56185,"0007470026","2025-08-04T00:00:00",2026,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-0.98,"2026-10-04T22:00:04"], [56186,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342128","DESEREE TROY ",292.05,"2026-10-04T22:00:04"], [56187,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000431956","CARROLL FOOT and ANKLE CLINIC PC ",14.0,"2026-10-04T22:00:04"], [56188,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289583","AMI KOBERSTEIN ",839.16,"2026-10-04T22:00:04"], [56189,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327357","CARLA DAVIS ",422.5,"2026-10-04T22:00:04"], [56190,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329301","SERINA ROBERTS ",778.8,"2026-10-04T22:00:04"], [56191,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108085","FAMILY CONCERN COUNSELING INC ",14.0,"2026-10-04T22:00:04"], [56192,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000172512","RUSSELL G PH.D. COULTER-KERN ",690.0,"2026-10-04T22:00:04"], [56193,"0007486694","2025-09-08T00:00:00",2026,1,652131,"Telecom Management",160,"Veterans Affairs","Internal Service Funds - Expenses","Telecommunications","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",38.64,"2026-10-04T22:00:04"], [56194,"0007485660","2025-08-27T00:00:00",2026,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-2.52,"2026-10-04T22:00:04"], [56195,"0007460802","2025-08-01T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",8539.04,"2026-10-04T22:00:04"], [56196,"HCM7501726","2025-09-24T00:00:00",2026,1,510150,"Employee Paid Leave",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",1746.58,"2026-10-04T22:00:04"], [56197,"0007473636","2025-08-08T00:00:00",2026,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-367.0,"2026-10-04T22:00:04"], [56198,"HCM7473546","2025-08-13T00:00:00",2026,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",0.13,"2026-10-04T22:00:04"], [56199,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000360419","DAVID FINGERHUT ",174.0,"2026-10-04T22:00:04"], [56200,"HCM7482848","2025-08-27T00:00:00",2026,1,518901,"Payroll Employee Assistance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",5.02,"2026-10-04T22:00:04"], [56201,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000396880","ANDREW WILKISON ",543.42,"2026-10-04T22:00:04"], [56202,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399266","VINCENT N POPP ",221.31,"2026-10-04T22:00:04"], [56203,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404053","DOROTHY MAE BOYD ",713.9,"2026-10-04T22:00:04"], [56204,"0007442642","2025-07-08T00:00:00",2026,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Office of Assistant Secretary for Health","Dept of Health and Human Services","Advancing System Improvements for Key Issues in Women's Health"," ","General Ledger Entry",5.78,"2026-10-04T22:00:04"], [56205,"0007481055","2025-08-20T00:00:00",2026,1,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.02,"2026-10-04T22:00:04"], [56206,"APV7479333","2025-08-18T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000001679","VINCENNES UNIV ",1375.0,"2026-10-04T22:00:04"], [56207,"0007466842","2025-07-30T00:00:00",2026,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",-36.67,"2026-10-04T22:00:04"], [56208,"0007467669","2025-07-30T00:00:00",2026,1,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",2922.3,"2026-10-04T22:00:04"], [56209,"0007468927","2025-07-31T00:00:00",2026,1,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",848.35,"2026-10-04T22:00:04"], [56210,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396898","PARIS MILES ",523.09,"2026-10-04T22:00:04"], [56211,"HCM7501714","2025-09-24T00:00:00",2026,1,518800,"Vision Care",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",18.78,"2026-10-04T22:00:04"], [56212,"HCM7455748","2025-07-16T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",671.49,"2026-10-04T22:00:04"], [56213,"0007467651","2025-08-01T00:00:00",2026,1,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",45.02,"2026-10-04T22:00:04"], [56214,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",14.0,"2026-10-04T22:00:04"], [56215,"0007494273","2025-09-01T00:00:00",2026,1,659210,"Job Production",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1.65,"2026-10-04T22:00:04"], [56216,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095122","METHODIST TEMPLE CHILDREN'S ",2862.2,"2026-10-04T22:00:04"], [56217,"0007484747","2025-08-26T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",1.89,"2026-10-04T22:00:04"], [56218,"0007487639","2025-09-08T00:00:00",2026,1,653090,"Data Protection Services",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",2621.95,"2026-10-04T22:00:04"], [56219,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361362","JASON STEIN ",1247.37,"2026-10-04T22:00:04"], [56220,"HCM7465011","2025-07-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",21.02,"2026-10-04T22:00:04"], [56221,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387064","JEFFREY R KYLE ",219.3,"2026-10-04T22:00:04"], [56222,"EXV7479763","2025-08-01T00:00:00",2026,1,595570,"OutoSt Travel - Parking&Toll",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",36.0,"2026-10-04T22:00:04"], [56223,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",223.0,"2026-10-04T22:00:04"], [56224,"HCM7482874","2025-08-27T00:00:00",2026,1,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",5699.11,"2026-10-04T22:00:04"], [56225,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307292","DONELLA CORLETT ",201.19,"2026-10-04T22:00:04"], [56226,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121967","M.S.D. WAYNE TWP TREASURER ",36052.38,"2026-10-04T22:00:04"], [56227,"APV7461129","2025-07-14T00:00:00",2026,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436911","JOHN M HOWARD JR ",1000.0,"2026-10-04T22:00:04"], [56228,"0007504871","2025-09-25T00:00:00",2026,1,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-11780.25,"2026-10-04T22:00:04"], [56229,"HCM7464992","2025-07-30T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",3.03,"2026-10-04T22:00:04"], [56230,"0007494369","2025-09-01T00:00:00",2026,1,595550,"OutoSt Travel - Ground Transpt",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",5.56,"2026-10-04T22:00:04"], [56231,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000437529","ANDREW ONEALL ",174.0,"2026-10-04T22:00:04"], [56232,"0007460802","2025-08-01T00:00:00",2026,1,541006,"Mot Veh Ex - Oil Grease Fluid",500,"FSSA Family Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-1.67,"2026-10-04T22:00:04"], [56233,"HCM7491423","2025-09-10T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",159.08,"2026-10-04T22:00:04"], [56234,"0007496311","2025-09-12T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-866.16,"2026-10-04T22:00:04"], [56235,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393854","TATUM COMBS ",1265.55,"2026-10-04T22:00:04"], [56236,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389543","SHANNA MEDLEY ",414.12,"2026-10-04T22:00:04"], [56237,"APH7504680","2025-09-25T00:00:00",2026,1,580244,"Direct Support - Social Serv",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",391.68,"2026-10-04T22:00:04"], [56238,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409782","CHANIKA MITCHELL ",446.44,"2026-10-04T22:00:04"], [56239,"APV7458388","2025-07-16T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086990","MICHAEL BAKER INTERNATIONAL INC ",9564.99,"2026-10-04T22:00:04"], [56240,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418582","GINGER RENA MCEWEN ",699.74,"2026-10-04T22:00:04"], [56241,"HCM7491423","2025-09-10T00:00:00",2026,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",1926.34,"2026-10-04T22:00:04"], [56242,"HCM7473562","2025-08-13T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",88.48,"2026-10-04T22:00:04"], [56243,"EXV7504536","2025-09-17T00:00:00",2026,1,595110,"InState Travel - Mileage",46,"Attorney General","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",149.68,"2026-10-04T22:00:04"], [56244,"APV7472947","2025-08-07T00:00:00",2026,1,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Independent Living Services for Older Individuals Who are Blind","0000009968","BOSMA INDUSTRIES FOR THE BLIND ",11735.19,"2026-10-04T22:00:04"], [56245,"APV7498251","2025-09-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105565","ANCHOR BEHAVIORIAL COUNSELING ",174.0,"2026-10-04T22:00:04"], [56246,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332909","JULIA JONES ",241.43,"2026-10-04T22:00:04"], [56247,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402820","MATTHEW SCOTT ROLL ",925.47,"2026-10-04T22:00:04"], [56248,"0007504801","2025-09-25T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-132.31,"2026-10-04T22:00:04"], [56249,"APV7460180","2025-07-18T00:00:00",2026,1,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000391140","GENESIS SECURITY LLC ",0.0,"2026-10-04T22:00:04"], [56250,"APV7472910","2025-08-06T00:00:00",2026,1,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",7.46,"2026-10-04T22:00:04"], [56251,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242673","JUSTINE E COOK ",3356.05,"2026-10-04T22:00:04"], [56252,"HCM7455732","2025-07-16T00:00:00",2026,1,516005,"Payroll Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",789.09,"2026-10-04T22:00:04"], [56253,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432235","ALICE COPPOCK ",1467.08,"2026-10-04T22:00:04"], [56254,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000424340","ALEXANDRA EPLER ",1326.0,"2026-10-04T22:00:04"], [56255,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330872","ANNETTE TAYLOR ",281.67,"2026-10-04T22:00:04"], [56256,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375161","ELIZABETH KOTULSKI ",739.86,"2026-10-04T22:00:04"], [56257,"0007488502","2025-09-01T00:00:00",2026,1,591024,"NonRealEstRnt-Vehicle Rentals",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.24,"2026-10-04T22:00:04"], [56258,"APV7479189","2025-08-18T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000088163","LA PLAZA INC ",34283.18,"2026-10-04T22:00:04"], [56259,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE 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"], [56260,"0007484778","2025-08-26T00:00:00",2026,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",3.34,"2026-10-04T22:00:04"], [56261,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329972","GUS RAMIREZ ",281.66,"2026-10-04T22:00:04"], [56262,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000360334","THE CHILDRENS COTTAGE ACADEMY ",2999.4,"2026-10-04T22:00:04"], [56263,"HCM7491402","2025-09-10T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",445.5,"2026-10-04T22:00:04"], [56264,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408582","KELLI LAMPERT ",677.16,"2026-10-04T22:00:04"], [56265,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE 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"], [56266,"APV7508252","2025-09-29T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000055310","COORDINATED CARE CORPORATION ",136236.63,"2026-10-04T22:00:04"], [56267,"APV7508202","2025-09-30T00:00:00",2026,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000065139","HOOSIER INDUSTRIAL ELECTRIC INC ",168.92,"2026-10-04T22:00:04"], [56268,"HCM7464963","2025-07-30T00:00:00",2026,1,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",451.01,"2026-10-04T22:00:04"], [56269,"APV7461117","2025-07-18T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. 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Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000095089","YWCA NORTHEAST INDIANA INC ",13801.1,"2026-10-04T22:00:04"], [56277,"APV7442976","2025-07-02T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000055223","CLINTON COUNTY ",10114.0,"2026-10-04T22:00:04"], [56278,"APV7461106","2025-07-14T00:00:00",2026,1,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050004","UNITED PARCEL SERVICE ",209.9,"2026-10-04T22:00:04"], [56279,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401107","ROCHELLE DENISE VIERS ",456.38,"2026-10-04T22:00:04"], [56280,"APV7492553","2025-09-08T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000230684","ETICA GROUP INC ",21328.45,"2026-10-04T22:00:04"], [56281,"HCM7501709","2025-09-24T00:00:00",2026,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",480.3,"2026-10-04T22:00:04"], [56282,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program","0000222222","ALEXANDRIA COMMUNITY SCHOOL ",198231.71,"2026-10-04T22:00:04"], [56283,"APV7486923","2025-08-28T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000114443","ALLEN COUNTY DRUG and ALCOHOL ",2168.26,"2026-10-04T22:00:04"], [56284,"APV7472186","2025-08-05T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Research and Development Program","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",15938.62,"2026-10-04T22:00:04"], [56285,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109607","OKOLOCHA MEDICAL CORPORATION ",14.0,"2026-10-04T22:00:04"], [56286,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000365713","REHABFOCUS LLC ",14.0,"2026-10-04T22:00:04"], [56287,"HCM7491402","2025-09-10T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",74.92,"2026-10-04T22:00:04"], [56288,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322833","JANICE MCCUNE ",330.99,"2026-10-04T22:00:04"], [56289,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398970","LESLIE COFFEY ",528.52,"2026-10-04T22:00:04"], [56290,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120877","FRANKFORT COMM SCHL TREASURER ",9916.6,"2026-10-04T22:00:04"], [56291,"APV7443744","2025-07-03T00:00:00",2026,1,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000109965","KING'S TRUCKING and EXCAVATION INC ",88850.24,"2026-10-04T22:00:04"], [56292,"HCM7501726","2025-09-24T00:00:00",2026,1,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",190.55,"2026-10-04T22:00:04"], [56293,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373942","JENNIFER CHARNSTROM ",1298.85,"2026-10-04T22:00:04"], [56294,"APV7465402","2025-07-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270914","TILLMAN EYECARE ",14.0,"2026-10-04T22:00:04"], [56295,"APV7481338","2025-08-20T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000076420","SOUTHERN INDIANA DEVELOPMENT ",414416.0,"2026-10-04T22:00:04"], [56296,"HCM7455741","2025-07-16T00:00:00",2026,1,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",9003.71,"2026-10-04T22:00:04"], [56297,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-10-04T22:00:04"], [56298,"APV7455164","2025-07-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105269","MIDWEST PAIN MANAGEMENT CENTER ",14.0,"2026-10-04T22:00:04"], [56299,"EXV7503635","2025-09-22T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",670.84,"2026-10-04T22:00:04"], [56300,"APV7444708","2025-07-07T00:00:00",2026,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods","0000053736","MARION COUNTY ",15684.77,"2026-10-04T22:00:04"], [56301,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319521","DEBORAH MCKOON ",241.43,"2026-10-04T22:00:04"], [56302,"0007460802","2025-08-01T00:00:00",2026,1,539041,"Prog Op-Software as a Service",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",432.71,"2026-10-04T22:00:04"], [56303,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297596","GREGORY GRAY ",281.67,"2026-10-04T22:00:04"], [56304,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431061","NICCOLE L TRENT ",899.13,"2026-10-04T22:00:04"], [56305,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305599","HEATHER TUELL ",545.16,"2026-10-04T22:00:04"], [56306,"APV7491864","2025-09-05T00:00:00",2026,1,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",1096.67,"2026-10-04T22:00:04"], [56307,"APV7455169","2025-07-02T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",16.05,"2026-10-04T22:00:04"], [56308,"0007494273","2025-09-01T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",221.59,"2026-10-04T22:00:04"], [56309,"HCM7491343","2025-09-10T00:00:00",2026,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",333.11,"2026-10-04T22:00:04"], [56310,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434710","THERESA LITTLE ",640.56,"2026-10-04T22:00:04"], [56311,"0007494400","2025-09-01T00:00:00",2026,1,659360,"Special Charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.04,"2026-10-04T22:00:04"], [56312,"HCM7464985","2025-07-30T00:00:00",2026,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",821.73,"2026-10-04T22:00:04"], [56313,"HCM7473546","2025-08-13T00:00:00",2026,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",117.01,"2026-10-04T22:00:04"], [56314,"HCM7455757","2025-07-16T00:00:00",2026,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1472.29,"2026-10-04T22:00:04"], [56315,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388878","SETH ALLEN DAVIS ",362.14,"2026-10-04T22:00:04"], [56316,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406206","TANYA A CALDWELL ",502.97,"2026-10-04T22:00:04"], [56317,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302678","DANNY MATTHEWS ",362.14,"2026-10-04T22:00:04"], [56318,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401134","CLOTEAL BROWN-FOX ",1654.95,"2026-10-04T22:00:04"], [56319,"HCM7482844","2025-08-27T00:00:00",2026,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",99.03,"2026-10-04T22:00:04"], [56320,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394230","PENNY PEREZ ",442.61,"2026-10-04T22:00:04"], [56321,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359515","JENNIFER ELDREDGE ",704.17,"2026-10-04T22:00:04"], [56322,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101777","BELL, EDWARD E MD ",14.0,"2026-10-04T22:00:04"], [56323,"0007503992","2025-09-24T00:00:00",2026,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",0.03,"2026-10-04T22:00:04"], [56324,"0007487639","2025-09-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",742.27,"2026-10-04T22:00:04"], [56325,"HCM7465001","2025-07-30T00:00:00",2026,1,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",1.24,"2026-10-04T22:00:04"], [56326,"APV7448598","2025-07-09T00:00:00",2026,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000050233","CINERGY CORP ",130.76,"2026-10-04T22:00:04"], [56327,"HCM7473546","2025-08-13T00:00:00",2026,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",580.54,"2026-10-04T22:00:04"], [56328,"0007467886","2025-08-01T00:00:00",2026,1,595540,"OutoSt Travel - Airfare",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-16.48,"2026-10-04T22:00:04"], [56329,"HCM7473555","2025-08-13T00:00:00",2026,1,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",11.45,"2026-10-04T22:00:04"], [56330,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352089","TAMELA BARNETT ",573.39,"2026-10-04T22:00:04"], [56331,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406316","RICKY J SMALL ",292.05,"2026-10-04T22:00:04"], [56332,"HCM7482896","2025-08-27T00:00:00",2026,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",2319.24,"2026-10-04T22:00:04"], [56333,"HCM7501657","2025-09-24T00:00:00",2026,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",16.5,"2026-10-04T22:00:04"], [56334,"APV7474642","2025-08-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063446","MICHIGAN CITY AREA SCHOOLS ",14.0,"2026-10-04T22:00:04"], [56335,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337771","SADETRIA DEAN ",201.19,"2026-10-04T22:00:04"], [56336,"HCM7465011","2025-07-30T00:00:00",2026,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",200.0,"2026-10-04T22:00:04"], [56337,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294322","JAMES BUNCH ",97.35,"2026-10-04T22:00:04"], [56338,"APV7504341","2025-09-24T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000286481","ILLINOIS CONSTRUCTORS CORP ",157446.68,"2026-10-04T22:00:04"], [56339,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422800","KRISTIN M HERRINGTON ",241.03,"2026-10-04T22:00:04"], [56340,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131828","HOLLY TERRELL ",201.19,"2026-10-04T22:00:04"], [56341,"APV7482290","2025-08-21T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000001530","CDM SMITH INC ",22936.0,"2026-10-04T22:00:04"], [56342,"0007473442","2025-08-08T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1690.99,"2026-10-04T22:00:04"], [56343,"0007475345","2025-08-12T00:00:00",2026,1,510200,"Supplemental Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [56344,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277305","SUSAN KINZER ",422.5,"2026-10-04T22:00:04"], [56345,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000091380","VICTORY COLLEGE PREP INC ",136919.94,"2026-10-04T22:00:04"], [56346,"0007494273","2025-09-01T00:00:00",2026,1,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",925.04,"2026-10-04T22:00:04"], [56347,"APV7504187","2025-09-24T00:00:00",2026,1,591016,"NonRealEstRnt-Aircraft",100,"State Police","Administrative and Operating Expenses","Equipment Rental","Other","","","0000056944","LAKE COUNTY GOVERNMENT ",21000.0,"2026-10-04T22:00:04"], [56348,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000235309","ASHLEY BOWER ",301.79,"2026-10-04T22:00:04"], [56349,"APV7499943","2025-09-18T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports","0000095089","YWCA NORTHEAST INDIANA INC ",13801.01,"2026-10-04T22:00:04"], [56350,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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"], [56351,"0007490450","2025-09-04T00:00:00",2026,1,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1.24,"2026-10-04T22:00:04"], [56352,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324157","EMILY CORRADO ",778.8,"2026-10-04T22:00:04"], [56353,"APV7490718","2025-09-04T00:00:00",2026,1,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",3477.89,"2026-10-04T22:00:04"], [56354,"0007508909","2025-09-30T00:00:00",2026,1,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",491.66,"2026-10-04T22:00:04"], [56355,"0007503992","2025-09-24T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",12.99,"2026-10-04T22:00:04"], [56356,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327030","KATHLEEN MCCORD ",428.34,"2026-10-04T22:00:04"], [56357,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246860","DANA D GILSON ",1197.7,"2026-10-04T22:00:04"], [56358,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103446","BLOOMINGTON MEADOWS GP ",14.0,"2026-10-04T22:00:04"], [56359,"HCM7482896","2025-08-27T00:00:00",2026,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",4.3,"2026-10-04T22:00:04"], [56360,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368047","ASHLEE FULKS ",264.36,"2026-10-04T22:00:04"], [56361,"EXV7494958","2025-09-01T00:00:00",2026,1,595594,"OutoSt Travel - Luggage Fee",300,"Natural Resources","Administrative and Operating Expenses","Fees","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",35.0,"2026-10-04T22:00:04"], [56362,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429029","ABIGAIL WALKER ",543.41,"2026-10-04T22:00:04"], [56363,"APV7449327","2025-07-10T00:00:00",2026,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000402240","HADWELL HARDWARE LLC ",41.71,"2026-10-04T22:00:04"], [56364,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293664","BARBARA BISHOP ",658.01,"2026-10-04T22:00:04"], [56365,"APV7490725","2025-09-04T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",351,"Brd of Animal Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000119208","WEX BANK ",1525.64,"2026-10-04T22:00:04"], [56366,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341347","BRANDY FORD ",389.4,"2026-10-04T22:00:04"], [56367,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396428","TARA REDMON ",1005.95,"2026-10-04T22:00:04"], [56368,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328754","TERRIE BRADBERRY ",301.78,"2026-10-04T22:00:04"], [56369,"APV7485033","2025-08-26T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000431861","DREAM CENTER INDIANAPOLIS INC ",2937.57,"2026-10-04T22:00:04"], [56370,"EXV7494032","2025-09-04T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",41.0,"2026-10-04T22:00:04"], [56371,"HCM7440296","2025-07-02T00:00:00",2026,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",12.63,"2026-10-04T22:00:04"], [56372,"APV7473878","2025-08-08T00:00:00",2026,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",258634.0,"2026-10-04T22:00:04"], [56373,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380284","JAMIE FORMANEK ",1545.94,"2026-10-04T22:00:04"], [56374,"0007487648","2025-09-08T00:00:00",2026,1,653095,"Microsoft Power BI",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",5.12,"2026-10-04T22:00:04"], [56375,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310613","LAURA NEEB ",194.7,"2026-10-04T22:00:04"], [56376,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404708","KATIE BARTLETT ",677.17,"2026-10-04T22:00:04"], [56377,"HCM7491402","2025-09-10T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",15.0,"2026-10-04T22:00:04"], [56378,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310052","GALE LECOUNT ",402.38,"2026-10-04T22:00:04"], [56379,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241034","COLLEEN MCCREANY WARNICK ",488.38,"2026-10-04T22:00:04"], [56380,"0007507738","2025-09-24T00:00:00",2026,1,518606,"Payroll Life Insurance",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",40.22,"2026-10-04T22:00:04"], [56381,"APV7457502","2025-07-15T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000077843","UNITED HEALTH SERVICES OF ST JOSEPH COUN ",15158.29,"2026-10-04T22:00:04"], [56382,"0007492515","2025-09-08T00:00:00",2026,1,595530,"OutoSt Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-1706.1,"2026-10-04T22:00:04"], [56383,"APV7498239","2025-09-16T00:00:00",2026,1,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000429690","EASTERN NEW MEXICO UNIVERSITY ",21241.38,"2026-10-04T22:00:04"], [56384,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076040","INDIANA HEALTH GROUP ",14.0,"2026-10-04T22:00:04"], [56385,"0007486572","2025-08-28T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",6910.36,"2026-10-04T22:00:04"], [56386,"HCM7440317","2025-07-02T00:00:00",2026,1,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",6.68,"2026-10-04T22:00:04"], [56387,"APV7485997","2025-08-27T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",165.0,"2026-10-04T22:00:04"], [56388,"0007440084","2025-07-01T00:00:00",2026,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",8660.14,"2026-10-04T22:00:04"], [56389,"0007503992","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",110.24,"2026-10-04T22:00:04"], [56390,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401015","TAMMARA LAYMAN ",902.54,"2026-10-04T22:00:04"], [56391,"0007471867","2025-08-06T00:00:00",2026,1,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",-1.3,"2026-10-04T22:00:04"], [56392,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374317","AMY KELLY ",382.26,"2026-10-04T22:00:04"], [56393,"0007494400","2025-09-01T00:00:00",2026,1,546018,"Off-Purchase Forms",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Office Supplies","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [56394,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE 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"], [56395,"HCM7464985","2025-07-30T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",103.41,"2026-10-04T22:00:04"], [56396,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382059","TRACEY WESTMORELAND ",610.97,"2026-10-04T22:00:04"], [56397,"0007445408","2025-07-01T00:00:00",2026,1,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3450.5,"2026-10-04T22:00:04"], [56398,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279509","JOYCE TAYLOR ",201.19,"2026-10-04T22:00:04"], [56399,"0007503972","2025-09-24T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",38.96,"2026-10-04T22:00:04"], [56400,"APV7502169","2025-09-22T00:00:00",2026,1,599119,"AdmOp-Storage",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000400834","LHPYC LLC ",282.46,"2026-10-04T22:00:04"], [56401,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323110","STEPHANIE WILLISON ",239.48,"2026-10-04T22:00:04"], [56402,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331475","RICKY COX ",201.19,"2026-10-04T22:00:04"], [56403,"APV7497497","2025-09-15T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396226","ASHLEY H DAGOSTINO ",999.18,"2026-10-04T22:00:04"], [56404,"0007488566","2025-08-31T00:00:00",2026,1,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",17.69,"2026-10-04T22:00:04"], [56405,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363891","ANGELA GRACE ",261.54,"2026-10-04T22:00:04"], [56406,"0007494400","2025-09-01T00:00:00",2026,1,519006,"Payroll Disability",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",3.97,"2026-10-04T22:00:04"], [56407,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000430954","TIFFANY G ORTEGA ",989.25,"2026-10-04T22:00:04"], [56408,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331465","TAMMY RATCLIFF ",201.19,"2026-10-04T22:00:04"], [56409,"HCM7440294","2025-07-02T00:00:00",2026,1,516005,"Payroll Medicare",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",22.91,"2026-10-04T22:00:04"], [56410,"APV7504235","2025-09-24T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000064853","TIPPECANOE COUNTY GOVERNMENT ",141806.42,"2026-10-04T22:00:04"], [56411,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407847","NICOLAS BUZAS MANGUN ",1207.14,"2026-10-04T22:00:04"], [56412,"HCM7501684","2025-09-24T00:00:00",2026,1,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",114.49,"2026-10-04T22:00:04"], [56413,"0007494400","2025-09-01T00:00:00",2026,1,652385,"Compliance Center of Excellenc",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",70.34,"2026-10-04T22:00:04"], [56414,"0007458938","2025-07-08T00:00:00",2026,1,652137,"Telephone - Remote",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",3.96,"2026-10-04T22:00:04"], [56415,"0007460802","2025-08-01T00:00:00",2026,1,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",87.35,"2026-10-04T22:00:04"], [56416,"APV7462932","2025-07-22T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064528","MARSHALL COUNTY ",1062.25,"2026-10-04T22:00:04"], [56417,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361867","DEBBIE GEORGE ",1201.49,"2026-10-04T22:00:04"], [56418,"APV7448566","2025-07-07T00:00:00",2026,1,571200,"Distrib to local school NONFOR",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools","0000110519","VIGO COUNTY SCHOOL CORPORATION ",23479.63,"2026-10-04T22:00:04"], [56419,"HCM7473542","2025-08-13T00:00:00",2026,1,518800,"Vision Care",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",3.72,"2026-10-04T22:00:04"], [56420,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000434298","DAILY SPEECH THERAPY LLC ",160.0,"2026-10-04T22:00:04"], [56421,"HCM7482874","2025-08-27T00:00:00",2026,1,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",43.92,"2026-10-04T22:00:04"], [56422,"0007479102","2025-08-18T00:00:00",2026,1,517005,"Payroll PERF State Share",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program"," ","General Ledger Entry",4278.08,"2026-10-04T22:00:04"], [56423,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131337","LINDA ROBERTS ",389.4,"2026-10-04T22:00:04"], [56424,"APV7508298","2025-09-30T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382069","CORY RAY WHITE ",2755.51,"2026-10-04T22:00:04"], [56425,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381383","MARK LUZADDER ",420.36,"2026-10-04T22:00:04"], [56426,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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"], [56427,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077418","ELKHART COMM SCHL TREASURER ",298111.08,"2026-10-04T22:00:04"], [56428,"APV7449353","2025-07-10T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000389137","TEMPLE ISRAEL OF VALPARAISO ",1988.0,"2026-10-04T22:00:04"], [56429,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121967","M.S.D. WAYNE TWP TREASURER ",380586.86,"2026-10-04T22:00:04"], [56430,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425081","NASHAWN EDWARDS ",943.98,"2026-10-04T22:00:04"], [56431,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000051698","GOODWILL OF CENTRAL AND SOUTHERN INDIANA ",466.35,"2026-10-04T22:00:04"], [56432,"0007494400","2025-09-01T00:00:00",2026,1,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",13.42,"2026-10-04T22:00:04"], [56433,"APV7472187","2025-08-06T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",79383.02,"2026-10-04T22:00:04"], [56434,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361912","BRITNEY ROUSH ",408.87,"2026-10-04T22:00:04"], [56435,"0007503992","2025-09-24T00:00:00",2026,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",5.76,"2026-10-04T22:00:04"], [56436,"APV7461049","2025-07-21T00:00:00",2026,1,595530,"OutoSt Travel - Lodging",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Out of State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant ","0000057167","US BANK ",795.6,"2026-10-04T22:00:04"], [56437,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243598","KIMBERLY S GRIFFIN ",1001.92,"2026-10-04T22:00:04"], [56438,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281612","THERESA L ROBERTSON ",589.69,"2026-10-04T22:00:04"], [56439,"HCM7440301","2025-07-02T00:00:00",2026,1,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",3044.14,"2026-10-04T22:00:04"], [56440,"APV7487899","2025-08-29T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000394400","JEFFREY DIEMER ",1575.0,"2026-10-04T22:00:04"], [56441,"APV7477606","2025-08-14T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000006563","OPPORTUNITY ENTERPRISES INC ",204043.42,"2026-10-04T22:00:04"], [56442,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE 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"], [56443,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105026","PATEL, SUDHA P MD ",14.0,"2026-10-04T22:00:04"], [56444,"0007496269","2025-09-12T00:00:00",2026,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [56445,"0007457067","2025-07-15T00:00:00",2026,1,659270,"Shared SAN Storage",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [56446,"HCM7440320","2025-07-02T00:00:00",2026,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",15.13,"2026-10-04T22:00:04"], [56447,"APV7444813","2025-07-03T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000006932","NOBLE COUNTY ",6250.0,"2026-10-04T22:00:04"], [56448,"0007479965","2025-08-19T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",49.74,"2026-10-04T22:00:04"], [56449,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-10-04T22:00:04"], [56450,"APV7461131","2025-07-21T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000067659","PACER SERVICE CENTER ",227.57,"2026-10-04T22:00:04"], [56451,"HCM7464992","2025-07-30T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",443.97,"2026-10-04T22:00:04"], [56452,"0007498003","2025-09-08T00:00:00",2026,1,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",403.75,"2026-10-04T22:00:04"], [56453,"0007486523","2025-08-13T00:00:00",2026,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",64.69,"2026-10-04T22:00:04"], [56454,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381525","HAILY HILL ",617.59,"2026-10-04T22:00:04"], [56455,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309742","THOMAS BLOOM ",419.88,"2026-10-04T22:00:04"], [56456,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",213.0,"2026-10-04T22:00:04"], [56457,"APV7443763","2025-07-02T00:00:00",2026,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000061242","DILTS PORT-A-JOHN RENTAL ",78.75,"2026-10-04T22:00:04"], [56458,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101387","RETINA ASSOCIATES PC ",14.0,"2026-10-04T22:00:04"], [56459,"0007502982","2025-09-23T00:00:00",2026,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",16.17,"2026-10-04T22:00:04"], [56460,"APV7461071","2025-07-21T00:00:00",2026,1,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",53317.73,"2026-10-04T22:00:04"], [56461,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121079","ST JOHN THE EVANGELIST CHURCH ",5723.44,"2026-10-04T22:00:04"], [56462,"HCM7501716","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",28.95,"2026-10-04T22:00:04"], [56463,"HCM7473553","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",48.06,"2026-10-04T22:00:04"], [56464,"0007494273","2025-09-01T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",1.74,"2026-10-04T22:00:04"], [56465,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE 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"], [56466,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000203140","HERRON HIGH SCHOOL INC ",34304.62,"2026-10-04T22:00:04"], [56467,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375595","BRENDA GIBSON ",97.35,"2026-10-04T22:00:04"], [56468,"APV7457598","2025-07-15T00:00:00",2026,1,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086562","CONSERVATION FUND ",286.18,"2026-10-04T22:00:04"], [56469,"APV7449327","2025-07-10T00:00:00",2026,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050220","NIPSCO ",1750.47,"2026-10-04T22:00:04"], [56470,"HCM7455718","2025-07-16T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",340.8,"2026-10-04T22:00:04"], [56471,"APV7463655","2025-07-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000327894","CHRISTINE WEST ",261.55,"2026-10-04T22:00:04"], [56472,"0007502982","2025-09-23T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",52.56,"2026-10-04T22:00:04"], [56473,"HCM7465011","2025-07-30T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",849.78,"2026-10-04T22:00:04"], [56474,"EXV7506359","2025-09-23T00:00:00",2026,1,595110,"InState Travel - Mileage",22,"Supreme Court Admin","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program"," ","General Ledger Entry",199.77,"2026-10-04T22:00:04"], [56475,"HCM7455762","2025-07-16T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",16.16,"2026-10-04T22:00:04"], [56476,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390029","HEATHER LINCOLN ",241.43,"2026-10-04T22:00:04"], [56477,"APV7503341","2025-09-22T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087540","BEATY CONSTRUCTION INC ",635061.82,"2026-10-04T22:00:04"], [56478,"HCM7464992","2025-07-30T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.86,"2026-10-04T22:00:04"], [56479,"APV7444810","2025-07-07T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000420131","HEARTLAND CHURCH ",6000.0,"2026-10-04T22:00:04"], [56480,"APV7493653","2025-09-09T00:00:00",2026,1,571300,"Grants - Colleges Universities",260,"Economic Development Corp","Grants","Education","Small Business Administration","Small Business Administration","Small Business Development Centers","0000015898","INDIANA STATE UNIVERSITY ",35245.24,"2026-10-04T22:00:04"], [56481,"HCM7465041","2025-07-30T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",472.0,"2026-10-04T22:00:04"], [56482,"0007483732","2025-08-25T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1968.37,"2026-10-04T22:00:04"], [56483,"APV7474642","2025-08-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102978","MALIK, ARSHAD P MD, PC ",199.0,"2026-10-04T22:00:04"], [56484,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371297","PHILLIP HIMELICK ",1470.49,"2026-10-04T22:00:04"], [56485,"HCM7482920","2025-08-27T00:00:00",2026,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.99,"2026-10-04T22:00:04"], [56486,"0007509156","2025-09-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [56487,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076040","INDIANA HEALTH GROUP ",14.0,"2026-10-04T22:00:04"], [56488,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403061","CYNTHIA DIANE STANLEY ",241.42,"2026-10-04T22:00:04"], [56489,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121631","WESTVIEW SCHOOL CORP TREASURER ",2985.87,"2026-10-04T22:00:04"], [56490,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064433","INDIANA UNIV RADIOLOGY ASSOC INC ",36.0,"2026-10-04T22:00:04"], [56491,"APV7489633","2025-09-03T00:00:00",2026,1,534052,"Sec & Sfty - Surveillance",46,"Attorney General","Contractual Services","Security and Safety","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000285410","GAUGE TELEMATICS LLC ",162.0,"2026-10-04T22:00:04"], [56492,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",334.0,"2026-10-04T22:00:04"], [56493,"APV7458258","2025-07-07T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000408303","REBECCA LYNN MCDONALD ",1575.0,"2026-10-04T22:00:04"], [56494,"HCM7473562","2025-08-13T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",156.37,"2026-10-04T22:00:04"], [56495,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351333","TRACI BREETZ ",1168.51,"2026-10-04T22:00:04"], [56496,"0007466807","2025-07-30T00:00:00",2026,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",12799.15,"2026-10-04T22:00:04"], [56497,"0007488500","2025-09-01T00:00:00",2026,1,652081,"Vizio Subscriptions",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",1.12,"2026-10-04T22:00:04"], [56498,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328113","CHARLOTTE BONFER ",724.29,"2026-10-04T22:00:04"], [56499,"APV7490767","2025-09-04T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383180","NICOLE BENTLEY ",1783.2,"2026-10-04T22:00:04"], [56500,"HCM7473546","2025-08-13T00:00:00",2026,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",15.91,"2026-10-04T22:00:04"], [56501,"APV7503293","2025-09-23T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000052218","HOWARD COUNTY ",112623.48,"2026-10-04T22:00:04"], [56502,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408756","CODY J CLEVENGER ",476.02,"2026-10-04T22:00:04"], [56503,"0007484747","2025-08-26T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-2.9,"2026-10-04T22:00:04"], [56504,"APV7479363","2025-08-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117029","UNIVERSITY MEDICAL CENTER ",14.0,"2026-10-04T22:00:04"], [56505,"APV7496622","2025-09-12T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State and National 94.006","0000004796","INDIANA UNIV ",34323.42,"2026-10-04T22:00:04"], [56506,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120904","DAVIESS-MARTIN SPEC EDUC TREAS ",153875.27,"2026-10-04T22:00:04"], [56507,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382834","CHANTLE FIELD ",233.64,"2026-10-04T22:00:04"], [56508,"APV7507218","2025-09-29T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058363","CITY OF VALPARAISO ",2807.72,"2026-10-04T22:00:04"], [56509,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364894","PAMELLA JORDAN ",1710.12,"2026-10-04T22:00:04"], [56510,"HCM7491456","2025-09-10T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",53.05,"2026-10-04T22:00:04"], [56511,"APV7474642","2025-08-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315055","JOSEPH LEE ",14.0,"2026-10-04T22:00:04"], [56512,"HCM7464938","2025-07-30T00:00:00",2026,1,510101,"Payroll Salaries & Wages",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",13600.6,"2026-10-04T22:00:04"], [56513,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254918","JEFFREY W LANCASTER ",1046.19,"2026-10-04T22:00:04"], [56514,"APV7489770","2025-09-03T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning","0000119208","WEX BANK ",70.75,"2026-10-04T22:00:04"], [56515,"APV7490718","2025-09-04T00:00:00",2026,1,547070,"SpOp-Agricultural Botanical",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",197.91,"2026-10-04T22:00:04"], [56516,"0007499676","2025-09-18T00:00:00",2026,1,546005,"Off-Printer Paper",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.5,"2026-10-04T22:00:04"], [56517,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289862","DIANE ICE ",100.6,"2026-10-04T22:00:04"], [56518,"0007497152","2025-09-15T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-34379.55,"2026-10-04T22:00:04"], [56519,"APV7494607","2025-09-10T00:00:00",2026,1,599042,"AdmOp-Freight & Express",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000050004","UNITED PARCEL SERVICE ",62.61,"2026-10-04T22:00:04"], [56520,"HCM7491402","2025-09-10T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",49.62,"2026-10-04T22:00:04"], [56521,"0007469988","2025-08-08T00:00:00",2026,1,653901,"PC Refresh Upgrade",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",123.33,"2026-10-04T22:00:04"], [56522,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273635","FRANCES KEMERLY ",342.02,"2026-10-04T22:00:04"], [56523,"APV7495576","2025-09-11T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064938","YOUTH SERVICE BUREAU OF JAY COUNTY INC ",195.46,"2026-10-04T22:00:04"], [56524,"HCM7482917","2025-08-27T00:00:00",2026,1,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",3595.74,"2026-10-04T22:00:04"], [56525,"HCM7491423","2025-09-10T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",55.44,"2026-10-04T22:00:04"], [56526,"APV7497497","2025-09-15T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000433824","SAMANTHA ENDSLEY ",699.74,"2026-10-04T22:00:04"], [56527,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000136092","HEIDI D. KELLEMS ",422.5,"2026-10-04T22:00:04"], [56528,"0007477130","2025-08-13T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",16.93,"2026-10-04T22:00:04"], [56529,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403658","RONALD ANDREW SCHODOWSKI II ",578.43,"2026-10-04T22:00:04"], [56530,"0007479131","2025-08-18T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [56531,"0007469998","2025-07-31T00:00:00",2026,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1.46,"2026-10-04T22:00:04"], [56532,"ARD7479603","2025-08-18T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-12.0,"2026-10-04T22:00:04"], [56533,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193580","CRAWFORDSVILLE COMM SCHL TREAS ",46462.17,"2026-10-04T22:00:04"], [56534,"APV7491917","2025-09-05T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000417047","SCOTT COUNTY THRIVE INC ",86703.97,"2026-10-04T22:00:04"], [56535,"APV7494673","2025-09-10T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000417232","RACHAEL FARMER ",680.62,"2026-10-04T22:00:04"], [56536,"APV7490678","2025-09-04T00:00:00",2026,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050188","JACKSON OIL and SOLVENTS INC ",414.22,"2026-10-04T22:00:04"], [56537,"0007464201","2025-07-16T00:00:00",2026,1,518161,"Health Insurance",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",1806.87,"2026-10-04T22:00:04"], [56538,"APV7482290","2025-08-21T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053945","CITY OF SEYMOUR ",21451.06,"2026-10-04T22:00:04"], [56539,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345976","JONATHAN CRAIG ",281.67,"2026-10-04T22:00:04"], [56540,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292423","TREVER JONES ",1849.65,"2026-10-04T22:00:04"], [56541,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-10-04T22:00:04"], [56542,"0007467886","2025-08-01T00:00:00",2026,1,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",78.64,"2026-10-04T22:00:04"], [56543,"0007466897","2025-08-08T00:00:00",2026,1,652156,"Network Services",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",158.74,"2026-10-04T22:00:04"], [56544,"HCM7440275","2025-07-02T00:00:00",2026,1,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",38.14,"2026-10-04T22:00:04"], [56545,"APV7448396","2025-07-09T00:00:00",2026,1,571300,"Grants - Colleges Universities",36,"Agriculture","Grants","Education","Agricultural Marketing Service","Dept of Agriculture","Specialty Crop Block Grant Program - Farm Bill","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",7198.98,"2026-10-04T22:00:04"], [56546,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292211","SHERRY CRAVEN ",804.76,"2026-10-04T22:00:04"], [56547,"HCM7455698","2025-07-16T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",85.23,"2026-10-04T22:00:04"], [56548,"APV7458388","2025-07-16T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064133","DECATUR COUNTY ",66773.27,"2026-10-04T22:00:04"], [56549,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341317","SHANNON FABRIS ",201.19,"2026-10-04T22:00:04"], [56550,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000435031","NORTON HEALTHCARE-INDIANA INC ",50.0,"2026-10-04T22:00:04"], [56551,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419181","STEPHANIE E CLOUD ",560.12,"2026-10-04T22:00:04"], [56552,"0007440638","2025-07-02T00:00:00",2026,1,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",-31.95,"2026-10-04T22:00:04"], [56553,"APV7468378","2025-07-31T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Buses and Bus Facilities Formula, Competitive, and Low or No Emissions Programs","0000064823","RUSH COUNTY ",103288.0,"2026-10-04T22:00:04"], [56554,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346339","JAMI WHITE ",402.38,"2026-10-04T22:00:04"], [56555,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382308","KENNETH E BROWN ",486.75,"2026-10-04T22:00:04"], [56556,"APV7498112","2025-09-16T00:00:00",2026,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000073213","CITY OF LAWRENCEBURG ",45752.95,"2026-10-04T22:00:04"], [56557,"APV7457502","2025-07-15T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","State Rural Hospital Flexibility Program","0000078936","INDIANA HOSPITAL ASSOCIATION INC ",54179.47,"2026-10-04T22:00:04"], [56558,"HCM7491343","2025-09-10T00:00:00",2026,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",6.28,"2026-10-04T22:00:04"], [56559,"APV7491911","2025-09-05T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000099282","FOOD BANK OF NORTHWEST INDIANA INC ",4657.24,"2026-10-04T22:00:04"], [56560,"HCM7464990","2025-07-30T00:00:00",2026,1,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",1182.68,"2026-10-04T22:00:04"], [56561,"HCM7455762","2025-07-16T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",27.54,"2026-10-04T22:00:04"], [56562,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298388","PENNY UTZ ",201.19,"2026-10-04T22:00:04"], [56563,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432765","TOMAS HOWARD ",528.53,"2026-10-04T22:00:04"], [56564,"APV7484993","2025-08-26T00:00:00",2026,1,599027,"AdmOp-Printing",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",3334.73,"2026-10-04T22:00:04"], [56565,"APV7463614","2025-07-24T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000251492","MICHIGAN PUBLIC HEALTH INST ",17631.0,"2026-10-04T22:00:04"], [56566,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377457","DAVID SHAW ",136.29,"2026-10-04T22:00:04"], [56567,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331226","SELENE HARVEY ",1005.95,"2026-10-04T22:00:04"], [56568,"HCM7440303","2025-07-02T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",0.73,"2026-10-04T22:00:04"], [56569,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000159079","JAMILA PERRY, M.A. RICHMOND ",160.0,"2026-10-04T22:00:04"], [56570,"APV7505152","2025-09-25T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000437532","ROBERT JANSMA ",168.22,"2026-10-04T22:00:04"], [56571,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193968","OREGON-DAVIS SCHL CORP TREAS ",2384.76,"2026-10-04T22:00:04"], [56572,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347050","TRACY CAMP ",201.19,"2026-10-04T22:00:04"], [56573,"0007458154","2025-07-16T00:00:00",2026,1,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.5,"2026-10-04T22:00:04"], [56574,"EXV7496891","2025-09-01T00:00:00",2026,1,595594,"OutoSt Travel - Luggage Fee",110,"Adjutant General","Administrative and Operating Expenses","Fees","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",35.0,"2026-10-04T22:00:04"], [56575,"APV7461813","2025-07-22T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000095089","YWCA NORTHEAST INDIANA INC ",14259.74,"2026-10-04T22:00:04"], [56576,"APV7498286","2025-09-16T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000320484","ILAB LLC ",-126444.31,"2026-10-04T22:00:04"], [56577,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000414984","NORTH POINT ORTHOPEDICS LLC ",14.0,"2026-10-04T22:00:04"], [56578,"0007494273","2025-09-01T00:00:00",2026,1,654335,"Parts charges",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Office Supplies","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.02,"2026-10-04T22:00:04"], [56579,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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"], [56580,"HCM7482913","2025-08-27T00:00:00",2026,1,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",80956.82,"2026-10-04T22:00:04"], [56581,"0007487648","2025-09-08T00:00:00",2026,1,659262,"Virtual Server Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1073.53,"2026-10-04T22:00:04"], [56582,"APV7486091","2025-08-27T00:00:00",2026,1,535014,"Com & Train - TRAINING General",718,"School Lunch Division","Contractual Services","Communication & Training","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant","0000419133","SOPHIA LINDLEY ",3227.1,"2026-10-04T22:00:04"], [56583,"0007494273","2025-09-01T00:00:00",2026,1,539027,"Prog Op-Shredding Service",501,"Early Child Learning","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1.23,"2026-10-04T22:00:04"], [56584,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371536","DANIELLE TUCKER ",308.79,"2026-10-04T22:00:04"], [56585,"ARD7474960","2025-08-11T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-32037.38,"2026-10-04T22:00:04"], [56586,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414999","JILLIAN CHRISTENSEN ",728.71,"2026-10-04T22:00:04"], [56587,"HCM7482912","2025-08-27T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",226.51,"2026-10-04T22:00:04"], [56588,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419075","TELLA M WRIGHT ",704.16,"2026-10-04T22:00:04"], [56589,"0007487694","2025-08-29T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-7.89,"2026-10-04T22:00:04"], [56590,"0007468915","2025-08-01T00:00:00",2026,1,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.86,"2026-10-04T22:00:04"], [56591,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333452","SUSAN SPARKS ",100.6,"2026-10-04T22:00:04"], [56592,"HCM7440252","2025-07-02T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",1.2,"2026-10-04T22:00:04"], [56593,"HCM7491343","2025-09-10T00:00:00",2026,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",44.45,"2026-10-04T22:00:04"], [56594,"APV7486086","2025-08-27T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000058529","COUNCIL FOR EXCEPTIONAL CHILDREN ",28842.11,"2026-10-04T22:00:04"], [56595,"HCM7465011","2025-07-30T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",25.12,"2026-10-04T22:00:04"], [56596,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356291","VALERIE BURKMAN ",1005.95,"2026-10-04T22:00:04"], [56597,"HCM7440320","2025-07-02T00:00:00",2026,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",205731.49,"2026-10-04T22:00:04"], [56598,"0007445408","2025-07-01T00:00:00",2026,1,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7.58,"2026-10-04T22:00:04"], [56599,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274854","DONNA GRIFFIN ",681.63,"2026-10-04T22:00:04"], [56600,"HCM7464981","2025-07-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",2.39,"2026-10-04T22:00:04"], [56601,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411791","SHERRI L MITCHELL ",804.76,"2026-10-04T22:00:04"], [56602,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360713","MAXINE BARGER ",402.38,"2026-10-04T22:00:04"], [56603,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121267","CARMEL CLAY SCHOOL TREASURER ",5932.76,"2026-10-04T22:00:04"], [56604,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390687","RACHAEL HARDIN ",438.6,"2026-10-04T22:00:04"], [56605,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193820","BATESVILLE COMM SCHOOL TREAS ",2730.94,"2026-10-04T22:00:04"], [56606,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283001","TURISHA TERRELL ",342.02,"2026-10-04T22:00:04"], [56607,"APV7493769","2025-09-09T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",67605.84,"2026-10-04T22:00:04"], [56608,"APV7472116","2025-08-06T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064555","MONROE COUNTY ",166.74,"2026-10-04T22:00:04"], [56609,"0007477281","2025-08-14T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants"," ","General Ledger Entry",-8164388.86,"2026-10-04T22:00:04"], [56610,"APV7449350","2025-07-10T00:00:00",2026,1,539012,"Prog Op-LAUNDRY&LINEN",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000062237","CINTAS CORP ",19.13,"2026-10-04T22:00:04"], [56611,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105934","SOUTHPOINTE PEDIATRICS PC ",14.0,"2026-10-04T22:00:04"], [56612,"APV7461973","2025-07-22T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053320","CITY OF ANDERSON ",167.3,"2026-10-04T22:00:04"], [56613,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000134337","JOSHUA W HALLETT ",482.85,"2026-10-04T22:00:04"], [56614,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388894","TARA SUE MOELLER ",389.4,"2026-10-04T22:00:04"], [56615,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000215441","KIDWORKS, LLC ",14.0,"2026-10-04T22:00:04"], [56616,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000074840","INDIANA UNIVERSITY HEALTH WEST HOSPITAL ",14.0,"2026-10-04T22:00:04"], [56617,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312683","JOYCE FISCUS ",281.67,"2026-10-04T22:00:04"], [56618,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099291","SUNITI MEDICAL CORP ",14.0,"2026-10-04T22:00:04"], [56619,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064081","COLUMBUS REGIONAL HOSPITAL ",14.0,"2026-10-04T22:00:04"], [56620,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369344","DEIDRA BEGLEY ",603.57,"2026-10-04T22:00:04"], [56621,"HCM7491402","2025-09-10T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",30.3,"2026-10-04T22:00:04"], [56622,"HCM7440303","2025-07-02T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",148.51,"2026-10-04T22:00:04"], [56623,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000178211","JOSEPH RAY REUZENAAR ",402.38,"2026-10-04T22:00:04"], [56624,"HCM7440303","2025-07-02T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",37.5,"2026-10-04T22:00:04"], [56625,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089623","JOHNSON MEMORIAL HOSPITAL ",14.0,"2026-10-04T22:00:04"], [56626,"EXV7444096","2025-07-02T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",61.5,"2026-10-04T22:00:04"], [56627,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274343","LINDA CRITTENDEN ",292.05,"2026-10-04T22:00:04"], [56628,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000071210","MERIDIAN MEDICAL SERVICES INC ",382.0,"2026-10-04T22:00:04"], [56629,"HCM7473502","2025-08-13T00:00:00",2026,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",11.89,"2026-10-04T22:00:04"], [56630,"0007485650","2025-08-27T00:00:00",2026,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",2807.82,"2026-10-04T22:00:04"], [56631,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367587","DEANNA WALLACE ",482.85,"2026-10-04T22:00:04"], [56632,"HCM7455698","2025-07-16T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",26.67,"2026-10-04T22:00:04"], [56633,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377774","CARRIE FUZEY ",241.42,"2026-10-04T22:00:04"], [56634,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",4612.98,"2026-10-04T22:00:04"], [56635,"HCM7491343","2025-09-10T00:00:00",2026,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",143.78,"2026-10-04T22:00:04"], [56636,"0007466934","2025-08-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices"," ","General Ledger Entry",95.54,"2026-10-04T22:00:04"], [56637,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379698","CHAD MCCORMICK ",2759.28,"2026-10-04T22:00:04"], [56638,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341349","MARY DEHART ",342.02,"2026-10-04T22:00:04"], [56639,"APV7448623","2025-07-09T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000408271","JESSICA GLOSSENGER ",354.48,"2026-10-04T22:00:04"], [56640,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246752","LEA ANN CALLICO ",365.06,"2026-10-04T22:00:04"], [56641,"HCM7482844","2025-08-27T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",1.35,"2026-10-04T22:00:04"], [56642,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248396","TARA PAYTON ",100.59,"2026-10-04T22:00:04"], [56643,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000162016","DAVID R. MAXWELL ",408.87,"2026-10-04T22:00:04"], [56644,"0007494273","2025-09-01T00:00:00",2026,1,659281,"Web Collaboration",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",7.65,"2026-10-04T22:00:04"], [56645,"HCM7464994","2025-07-30T00:00:00",2026,1,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",1902.66,"2026-10-04T22:00:04"], [56646,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415568","ANNA MAE BOSLEY ",287.96,"2026-10-04T22:00:04"], [56647,"HCM7473555","2025-08-13T00:00:00",2026,1,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",462.86,"2026-10-04T22:00:04"], [56648,"EXV7465741","2025-07-18T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",70.2,"2026-10-04T22:00:04"], [56649,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329103","CLAYTON QUIGLEY ",100.6,"2026-10-04T22:00:04"], [56650,"0007463450","2025-07-24T00:00:00",2026,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",476.82,"2026-10-04T22:00:04"], [56651,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311738","ADORA PAETZEL ",194.7,"2026-10-04T22:00:04"], [56652,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288940","CHARLES DOUGHERTY ",882.82,"2026-10-04T22:00:04"], [56653,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390013","THEODORE HAMMAN ",764.52,"2026-10-04T22:00:04"], [56654,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327617","ELEANOR TABERSKI ",603.57,"2026-10-04T22:00:04"], [56655,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE 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"], [56656,"HCM7473553","2025-08-13T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",3.14,"2026-10-04T22:00:04"], [56657,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238131","MAGGIE BEY ",36.51,"2026-10-04T22:00:04"], [56658,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358316","JAMES BULLOCK ",603.57,"2026-10-04T22:00:04"], [56659,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296098","JODI TOBIN ",560.52,"2026-10-04T22:00:04"], [56660,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194259","WESTERN WAYNE SCHOOL TREASURER ",15648.12,"2026-10-04T22:00:04"], [56661,"APV7459375","2025-07-17T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000065378","COMPUTER AID, INC. ",16196.58,"2026-10-04T22:00:04"], [56662,"HCM7455757","2025-07-16T00:00:00",2026,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",5.08,"2026-10-04T22:00:04"], [56663,"HCM7455747","2025-07-16T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",35.06,"2026-10-04T22:00:04"], [56664,"HCM7482903","2025-08-27T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",0.47,"2026-10-04T22:00:04"], [56665,"APV7471928","2025-08-06T00:00:00",2026,1,546002,"Off-Office Supplies",46,"Attorney General","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000087019","JP MORGAN CHASE BANK ",34.94,"2026-10-04T22:00:04"], [56666,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418565","KIMBERLY S BAYNE ",261.54,"2026-10-04T22:00:04"], [56667,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",14.0,"2026-10-04T22:00:04"], [56668,"0007463442","2025-07-22T00:00:00",2026,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",-0.87,"2026-10-04T22:00:04"], [56669,"0007494273","2025-09-01T00:00:00",2026,1,652137,"Telephone - Remote",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",107.78,"2026-10-04T22:00:04"], [56670,"APV7473018","2025-08-07T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000116422","CORRADINO GROUP, THE ",46588.0,"2026-10-04T22:00:04"], [56671,"HCM7455741","2025-07-16T00:00:00",2026,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",9186.28,"2026-10-04T22:00:04"], [56672,"0007494273","2025-09-01T00:00:00",2026,1,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.24,"2026-10-04T22:00:04"], [56673,"ARD7463816","2025-07-24T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-12197.0,"2026-10-04T22:00:04"], [56674,"APV7478545","2025-08-15T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000006563","OPPORTUNITY ENTERPRISES INC ",-1215.31,"2026-10-04T22:00:04"], [56675,"0007484747","2025-08-26T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",6.67,"2026-10-04T22:00:04"], [56676,"APV7486095","2025-08-26T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063978","BOONE COUNTY ",24840.51,"2026-10-04T22:00:04"], [56677,"0007487645","2025-09-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",597.13,"2026-10-04T22:00:04"], [56678,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421078","STACI BRUCE ",1388.61,"2026-10-04T22:00:04"], [56679,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121533","CLARK-PLEASANT COMM SCHL TREAS ",8180.0,"2026-10-04T22:00:04"], [56680,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386037","MELANIE COX-DAYHUFF ",934.56,"2026-10-04T22:00:04"], [56681,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317899","DAVID MCKINNEY ",181.07,"2026-10-04T22:00:04"], [56682,"APV7503293","2025-09-23T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000000293","MADISON COUNTY AUDITOR ",56452.89,"2026-10-04T22:00:04"], [56683,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368807","BARBARA ANN BAGLEY ",292.05,"2026-10-04T22:00:04"], [56684,"HCM7440350","2025-07-02T00:00:00",2026,1,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",237.09,"2026-10-04T22:00:04"], [56685,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371511","DIANA YOUNG ",1486.73,"2026-10-04T22:00:04"], [56686,"0007490401","2025-09-04T00:00:00",2026,1,583120,"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",514.91,"2026-10-04T22:00:04"], [56687,"0007478140","2025-08-15T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",498,"FSSA Aging","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",15.01,"2026-10-04T22:00:04"], [56688,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372266","LISA MCCOOL ",342.02,"2026-10-04T22:00:04"], [56689,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121716","CHARTER SCHOOL OF THE DUNES ",108889.32,"2026-10-04T22:00:04"], [56690,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388241","ASHLEY WEAVER ",724.28,"2026-10-04T22:00:04"], [56691,"0007494400","2025-09-01T00:00:00",2026,1,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.03,"2026-10-04T22:00:04"], [56692,"0007465098","2025-07-28T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [56693,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406337","MAKAYLA POLLY ",617.59,"2026-10-04T22:00:04"], [56694,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291884","RENA PARKS ",596.93,"2026-10-04T22:00:04"], [56695,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355927","SHELIA TURNER ",502.97,"2026-10-04T22:00:04"], [56696,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392223","ORBORA S WHITE ",638.17,"2026-10-04T22:00:04"], [56697,"0007460802","2025-08-01T00:00:00",2026,1,659210,"Job Production",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.04,"2026-10-04T22:00:04"], [56698,"APV7479397","2025-08-18T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000012272","DAMAR SERVICES INC ",67433.18,"2026-10-04T22:00:04"], [56699,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",14.0,"2026-10-04T22:00:04"], [56700,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",67740.78,"2026-10-04T22:00:04"], [56701,"0007474323","2025-08-11T00:00:00",2026,1,595110,"InState Travel - Mileage",110,"Adjutant General","Administrative and Operating Expenses","In State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [56702,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416795","BRITTANY JORDAN ",281.66,"2026-10-04T22:00:04"], [56703,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242013","MELISSA LYNN FLAK ",681.45,"2026-10-04T22:00:04"], [56704,"0007483785","2025-08-25T00:00:00",2026,1,599042,"AdmOp-Freight & Express",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",5.67,"2026-10-04T22:00:04"], [56705,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278462","KAREN WILLIAMS ",1192.35,"2026-10-04T22:00:04"], [56706,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398788","MICHAEL TESSMER ",523.09,"2026-10-04T22:00:04"], [56707,"APV7485997","2025-08-27T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171201","GARY M PHD DURAK ",708.0,"2026-10-04T22:00:04"], [56708,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000148196","TRINA THOMAS ",2377.09,"2026-10-04T22:00:04"], [56709,"HCM7482844","2025-08-27T00:00:00",2026,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.85,"2026-10-04T22:00:04"], [56710,"0007478140","2025-08-15T00:00:00",2026,1,652110,"Cellular Phone Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.5,"2026-10-04T22:00:04"], [56711,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348130","KARI SWANSON ",241.42,"2026-10-04T22:00:04"], [56712,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373367","DONNA WALTERS ",19.47,"2026-10-04T22:00:04"], [56713,"0007494273","2025-09-01T00:00:00",2026,1,510150,"Employee Paid Leave",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",121.08,"2026-10-04T22:00:04"], [56714,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381667","TIFFANY BUCHANAN ",311.52,"2026-10-04T22:00:04"], [56715,"0007498799","2025-09-17T00:00:00",2026,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",26548.66,"2026-10-04T22:00:04"], [56716,"EXV7458695","2025-07-16T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",9.31,"2026-10-04T22:00:04"], [56717,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240046","ROBERT E LEMLER ",779.61,"2026-10-04T22:00:04"], [56718,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349343","NATALIE LOWERY ",100.6,"2026-10-04T22:00:04"], [56719,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425172","BRANDA S SHEPPARD ",461.33,"2026-10-04T22:00:04"], [56720,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394643","BRANDI BOUTELLE ",837.21,"2026-10-04T22:00:04"], [56721,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387939","SHERRY LYNN BLANTON ",563.33,"2026-10-04T22:00:04"], [56722,"HCM7455747","2025-07-16T00:00:00",2026,1,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",391.41,"2026-10-04T22:00:04"], [56723,"HCM7464985","2025-07-30T00:00:00",2026,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",20.16,"2026-10-04T22:00:04"], [56724,"HCM7491401","2025-09-10T00:00:00",2026,1,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",1.44,"2026-10-04T22:00:04"], [56725,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387903","KALISE COWGILL DAILEY ",815.22,"2026-10-04T22:00:04"], [56726,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105653","BRIGHTER TOMORROWS INC ",14.0,"2026-10-04T22:00:04"], [56727,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108154","DAVID J BLACK MD LLC ",14.0,"2026-10-04T22:00:04"], [56728,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",284.0,"2026-10-04T22:00:04"], [56729,"HCM7440287","2025-07-02T00:00:00",2026,1,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",6517.22,"2026-10-04T22:00:04"], [56730,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392458","SHIRLEY HATTON ",160.95,"2026-10-04T22:00:04"], [56731,"APV7462869","2025-07-17T00:00:00",2026,1,580244,"Direct Support - Social Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000003203","LUTHERAN CHILD AND FAMILY SERVICES ",375.96,"2026-10-04T22:00:04"], [56732,"HCM7491402","2025-09-10T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",400.65,"2026-10-04T22:00:04"], [56733,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121970","SPEEDWAY CITY SCHOOL TREASURER ",18374.43,"2026-10-04T22:00:04"], [56734,"0007478188","2025-08-15T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1119.46,"2026-10-04T22:00:04"], [56735,"HCM7455732","2025-07-16T00:00:00",2026,1,518800,"Vision Care",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",16.31,"2026-10-04T22:00:04"], [56736,"HCM7440280","2025-07-02T00:00:00",2026,1,518800,"Vision Care",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",22.38,"2026-10-04T22:00:04"], [56737,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331475","RICKY COX ",201.19,"2026-10-04T22:00:04"], [56738,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345890","JESSICA BLAIR ",261.55,"2026-10-04T22:00:04"], [56739,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375965","CHRISTOPHER WINCHELL ",261.55,"2026-10-04T22:00:04"], [56740,"HCM7455691","2025-07-16T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",5.8,"2026-10-04T22:00:04"], [56741,"0007508016","2025-09-30T00:00:00",2026,1,532026,"Main - LANDSCAPING",510,"Dept of Workforce Development","Contractual Services","Maintenance","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [56742,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324100","DARLA KNIGHT ",564.63,"2026-10-04T22:00:04"], [56743,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000318883","THE PORTAGE CHILD CARE LLC ",7195.4,"2026-10-04T22:00:04"], [56744,"0007500844","2025-09-19T00:00:00",2026,1,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [56745,"HCM7465006","2025-07-30T00:00:00",2026,1,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",2.5,"2026-10-04T22:00:04"], [56746,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353940","NANCY LYNN REED ",253.11,"2026-10-04T22:00:04"], [56747,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",314338.44,"2026-10-04T22:00:04"], [56748,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000397443","JOHNSON MEMORIAL HEALTH PHYSICIAN ",14.0,"2026-10-04T22:00:04"], [56749,"APV7479406","2025-08-18T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",30000.0,"2026-10-04T22:00:04"], [56750,"HCM7440320","2025-07-02T00:00:00",2026,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",123.91,"2026-10-04T22:00:04"], [56751,"APV7470336","2025-08-04T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",5686.3,"2026-10-04T22:00:04"], [56752,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248056","SYLVIA MARIE BANKS HENDERSON ",1343.34,"2026-10-04T22:00:04"], [56753,"APV7486873","2025-08-28T00:00:00",2026,1,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000080696","JOINK, LLC ",299.0,"2026-10-04T22:00:04"], [56754,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420740","CRYSTAL M HODGE ",662.76,"2026-10-04T22:00:04"], [56755,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421013","STEPHANIE LEE THOMAS ",892.7,"2026-10-04T22:00:04"], [56756,"0007470002","2025-07-31T00:00:00",2026,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",2048.52,"2026-10-04T22:00:04"], [56757,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290540","STEPHEN KOLB ",201.19,"2026-10-04T22:00:04"], [56758,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327203","JOHN TAYLOR ",201.19,"2026-10-04T22:00:04"], [56759,"0007494273","2025-09-01T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",351.93,"2026-10-04T22:00:04"], [56760,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-10-04T22:00:04"], [56761,"0007503846","2025-09-24T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",483.53,"2026-10-04T22:00:04"], [56762,"HCM7473495","2025-08-13T00:00:00",2026,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",264.77,"2026-10-04T22:00:04"], [56763,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322192","MICHELLE CRAVENS ",476.01,"2026-10-04T22:00:04"], [56764,"0007494310","2025-09-10T00:00:00",2026,1,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.58,"2026-10-04T22:00:04"], [56765,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314420","STEVEN QUIGGINS JR ",140.83,"2026-10-04T22:00:04"], [56766,"0007487722","2025-09-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",7.5,"2026-10-04T22:00:04"], [56767,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327631","WILLIAM BELL ",311.52,"2026-10-04T22:00:04"], [56768,"0007442548","2025-07-02T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",2.67,"2026-10-04T22:00:04"], [56769,"APV7445842","2025-07-08T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000087396","KOKOMO AND HOWARD COUNTY ",447.13,"2026-10-04T22:00:04"], [56770,"HCM7482844","2025-08-27T00:00:00",2026,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",0.98,"2026-10-04T22:00:04"], [56771,"0007488566","2025-08-31T00:00:00",2026,1,520204,"Energy - Natural Gas",510,"Dept of Workforce Development","Utilities","Energy","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",12.15,"2026-10-04T22:00:04"], [56772,"0007496311","2025-09-12T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",-0.07,"2026-10-04T22:00:04"], [56773,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335116","ANGEL MONTGOMERY ",100.59,"2026-10-04T22:00:04"], [56774,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352344","CRYSTAL SINGLETON ",120.72,"2026-10-04T22:00:04"], [56775,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000387564","OLYMPUS HEALTH INDIANA LLC ",165.0,"2026-10-04T22:00:04"], [56776,"APV7489022","2025-09-02T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000095957","PAOLI COMMUNITY SCHOOL CORP ",16954.56,"2026-10-04T22:00:04"], [56777,"0007464118","2025-07-25T00:00:00",2026,1,519722,"Health Savings Account",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",-221.94,"2026-10-04T22:00:04"], [56778,"HCM7501725","2025-09-24T00:00:00",2026,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",108.97,"2026-10-04T22:00:04"], [56779,"APV7494708","2025-09-10T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077452","CANNELTON CITY SCHOOLS ",30120.64,"2026-10-04T22:00:04"], [56780,"APV7464435","2025-07-23T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428210","JAYLIN HOLLOWAY ",1946.63,"2026-10-04T22:00:04"], [56781,"0007468911","2025-08-01T00:00:00",2026,1,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.27,"2026-10-04T22:00:04"], [56782,"HCM7473553","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",2.73,"2026-10-04T22:00:04"], [56783,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389546","SAVANNAH RICHARDSON ",593.51,"2026-10-04T22:00:04"], [56784,"0007494369","2025-09-01T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",41.12,"2026-10-04T22:00:04"], [56785,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000212574","GLEN DOWNEY ",603.57,"2026-10-04T22:00:04"], [56786,"APV7444812","2025-07-02T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health","0000077840","SOUTHERN INDIANA COMMUNITY HEALTHCARE ",4283.94,"2026-10-04T22:00:04"], [56787,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077432","PENN HARRIS MADISON SCHL TREAS ",1544.44,"2026-10-04T22:00:04"], [56788,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275846","DONNA ZEH ",160.95,"2026-10-04T22:00:04"], [56789,"HCM7491453","2025-09-10T00:00:00",2026,1,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",309.21,"2026-10-04T22:00:04"], [56790,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000436897","BRADY NEW ",1288.42,"2026-10-04T22:00:04"], [56791,"HCM7473600","2025-08-13T00:00:00",2026,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",132.19,"2026-10-04T22:00:04"], [56792,"0007494400","2025-09-01T00:00:00",2026,1,510150,"Employee Paid Leave",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.04,"2026-10-04T22:00:04"], [56793,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242525","MATTHEW D BISHOP ",340.73,"2026-10-04T22:00:04"], [56794,"APV7492553","2025-09-08T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000112450","CRAWFORD, MURPHY and TILLY, INC. ",6482.51,"2026-10-04T22:00:04"], [56795,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106175","ALLERGY AND ASTHMAS CENTER ",14.0,"2026-10-04T22:00:04"], [56796,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397335","CHRISTINA MORGAN ",219.3,"2026-10-04T22:00:04"], [56797,"APV7488926","2025-09-02T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061226","FORT WAYNE CITY UTILITIES ",2430.86,"2026-10-04T22:00:04"], [56798,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289040","EDDIE SHRADER ",201.19,"2026-10-04T22:00:04"], [56799,"APV7466226","2025-07-29T00:00:00",2026,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance","0000004796","INDIANA UNIV ",146616.0,"2026-10-04T22:00:04"], [56800,"APV7462838","2025-07-23T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",175373.0,"2026-10-04T22:00:04"], [56801,"0007442659","2025-07-08T00:00:00",2026,1,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",156.43,"2026-10-04T22:00:04"], [56802,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239491","MEGAN MCGEE ",1391.83,"2026-10-04T22:00:04"], [56803,"APV7471419","2025-08-04T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053857","CITY OF LAFAYETTE ",44805.2,"2026-10-04T22:00:04"], [56804,"0007467889","2025-07-31T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","State & Private Forestry Cooperative Fire Assistance"," ","General Ledger Entry",-33.79,"2026-10-04T22:00:04"], [56805,"APV7479189","2025-08-18T00:00:00",2026,1,531026,"Prof Serv - Business Admin",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000065378","COMPUTER AID, INC. ",5382.0,"2026-10-04T22:00:04"], [56806,"HCM7501709","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",59.76,"2026-10-04T22:00:04"], [56807,"APV7464263","2025-07-25T00:00:00",2026,1,591030,"NonRealEstRnt-Office Copier",46,"Attorney General","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",90.72,"2026-10-04T22:00:04"], [56808,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378403","JOHN CARY-ROSEBERRY ",233.64,"2026-10-04T22:00:04"], [56809,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246205","JOHN SOWERS ",442.62,"2026-10-04T22:00:04"], [56810,"APV7444849","2025-07-07T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000056944","LAKE COUNTY GOVERNMENT ",3.0,"2026-10-04T22:00:04"], [56811,"APV7484037","2025-08-25T00:00:00",2026,1,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000350008","TRUSTER BUILDING AND FENCE LLC ",937.5,"2026-10-04T22:00:04"], [56812,"APV7474621","2025-08-11T00:00:00",2026,1,547068,"SpOp-FertilizerSeedAnimalFeed",300,"Natural Resources","Supplies, Parts and Materials","Agriculture & Livestock","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",467.96,"2026-10-04T22:00:04"], [56813,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417642","DEBORAH KAY MALONE ",500.56,"2026-10-04T22:00:04"], [56814,"EXV7449826","2025-07-08T00:00:00",2026,1,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",80.58,"2026-10-04T22:00:04"], [56815,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077430","DELPHI COMM SCHL CORP TREAS ",14000.0,"2026-10-04T22:00:04"], [56816,"0007471847","2025-08-06T00:00:00",2026,1,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",-364.42,"2026-10-04T22:00:04"], [56817,"0007442664","2025-07-08T00:00:00",2026,1,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",264.71,"2026-10-04T22:00:04"], [56818,"APV7459378","2025-07-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105509","EYE ASSOCIATES GROUP LLC ",14.0,"2026-10-04T22:00:04"], [56819,"HCM7455748","2025-07-16T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",72.69,"2026-10-04T22:00:04"], [56820,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388505","KATRINA DAVIS ",1943.09,"2026-10-04T22:00:04"], [56821,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343328","SHERRY NEILL ",603.57,"2026-10-04T22:00:04"], [56822,"HCM7491400","2025-09-10T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",577.97,"2026-10-04T22:00:04"], [56823,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385271","DAWN LADD ",1085.02,"2026-10-04T22:00:04"], [56824,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",140.84,"2026-10-04T22:00:04"], [56825,"0007492487","2025-09-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",191.08,"2026-10-04T22:00:04"], [56826,"0007494273","2025-09-01T00:00:00",2026,1,659101,"Agency Bill Back",498,"FSSA Aging","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.2,"2026-10-04T22:00:04"], [56827,"APV7494708","2025-09-10T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000096500","BAUER FAMILY RESOURCES INC ",74.7,"2026-10-04T22:00:04"], [56828,"0007503872","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",48.84,"2026-10-04T22:00:04"], [56829,"0007459982","2025-07-16T00:00:00",2026,1,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",654.42,"2026-10-04T22:00:04"], [56830,"APV7460071","2025-07-18T00:00:00",2026,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000095677","TOWN OF WINGATE ",54000.0,"2026-10-04T22:00:04"], [56831,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091316","SEYMOUR PEDIATRICS ",14.0,"2026-10-04T22:00:04"], [56832,"HCM7473570","2025-08-13T00:00:00",2026,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",20.38,"2026-10-04T22:00:04"], [56833,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359290","STEVEN RIEDEL ",253.11,"2026-10-04T22:00:04"], [56834,"0007494273","2025-09-01T00:00:00",2026,1,652393,"Acrobat Pro Subscription",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",702.82,"2026-10-04T22:00:04"], [56835,"0007475369","2025-08-12T00:00:00",2026,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",19.22,"2026-10-04T22:00:04"], [56836,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385904","JENNIFER M VINCENT ",315.67,"2026-10-04T22:00:04"], [56837,"0007490412","2025-09-04T00:00:00",2026,1,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",55.37,"2026-10-04T22:00:04"], [56838,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398738","TRACY MURRAY ",627.11,"2026-10-04T22:00:04"], [56839,"0007494369","2025-09-01T00:00:00",2026,1,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.03,"2026-10-04T22:00:04"], [56840,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367739","JEFFERY EMERY ",1086.42,"2026-10-04T22:00:04"], [56841,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360145","VALERIE SEIBER ",477.4,"2026-10-04T22:00:04"], [56842,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419255","JUSTINA NALLEY ",1066.37,"2026-10-04T22:00:04"], [56843,"APV7497468","2025-09-15T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000008124","LIFESPRING INC ",8000.0,"2026-10-04T22:00:04"], [56844,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120833","GREATER CLARK CTY SCHL TREAS ",13051.02,"2026-10-04T22:00:04"], [56845,"0007442534","2025-07-02T00:00:00",2026,1,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",122.39,"2026-10-04T22:00:04"], [56846,"ARD7502489","2025-09-22T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",-589.33,"2026-10-04T22:00:04"], [56847,"0007460802","2025-08-01T00:00:00",2026,1,599227,"EmpReimb-Tuition Reimbursement",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",353.23,"2026-10-04T22:00:04"], [56848,"APV7444814","2025-07-07T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000075469","EMERALD CONSULTING ",8061.96,"2026-10-04T22:00:04"], [56849,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-10-04T22:00:04"], [56850,"HCM7464992","2025-07-30T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",9.8,"2026-10-04T22:00:04"], [56851,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404785","TRACY KESLER ",441.2,"2026-10-04T22:00:04"], [56852,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000389209","PREMIER ARTS INC ",11718.49,"2026-10-04T22:00:04"], [56853,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000415870","COMMUNITY STROKE AND REHABILITATION ",160.0,"2026-10-04T22:00:04"], [56854,"INV7471697","2025-08-05T00:00:00",2026,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.9,"2026-10-04T22:00:04"], [56855,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374006","SHEILA HOLT ",120.71,"2026-10-04T22:00:04"], [56856,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344298","REBECCA LAWSON ",721.67,"2026-10-04T22:00:04"], [56857,"APV7443628","2025-07-03T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000250568","THE CASIE CENTER, INC ",10858.31,"2026-10-04T22:00:04"], [56858,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000078007","STEPHANIE FERTUCCI ",219.29,"2026-10-04T22:00:04"], [56859,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE 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"], [56860,"APV7500171","2025-09-18T00:00:00",2026,1,580330,"Direct Support-TrainingReimb",500,"FSSA Family Resources","Social Service Payments","Communication & Training","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000420631","APM EQUUS HOLDINGS CORPORATION ",0.0,"2026-10-04T22:00:04"], [56861,"APV7486904","2025-08-01T00:00:00",2026,1,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",28967.65,"2026-10-04T22:00:04"], [56862,"EXV7495934","2025-09-10T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",41.0,"2026-10-04T22:00:04"], [56863,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428456","JENNIFER MARTIN ",684.85,"2026-10-04T22:00:04"], [56864,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269061","CHESTERTON PHYSICAL THERAPY INC ",14.0,"2026-10-04T22:00:04"], [56865,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433750","ANGELA M WATKINS ",1390.63,"2026-10-04T22:00:04"], [56866,"HCM7482903","2025-08-27T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",223.5,"2026-10-04T22:00:04"], [56867,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310625","APRIL BURDINE ",261.55,"2026-10-04T22:00:04"], [56868,"APV7462024","2025-07-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060419","UNITY HEALTH CARE LLC ",14.0,"2026-10-04T22:00:04"], [56869,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333547","STEPHANIE LONG ",627.11,"2026-10-04T22:00:04"], [56870,"APV7495514","2025-09-09T00:00:00",2026,1,519502,"Employee Physical Examinations",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Payroll Adjustments","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000410023","ASCENSION HEALTH ",547.65,"2026-10-04T22:00:04"], [56871,"0007505784","2025-09-24T00:00:00",2026,1,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",-6.37,"2026-10-04T22:00:04"], [56872,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000228066","TRACEY MARNIQUE MCCLAIN ",434.37,"2026-10-04T22:00:04"], [56873,"APV7498273","2025-09-16T00:00:00",2026,1,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000246106","JVB INVESTMENTS ",8726.81,"2026-10-04T22:00:04"], [56874,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256347","INDIANA HEART HOSPITAL LLC ",14.0,"2026-10-04T22:00:04"], [56875,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095229","TURNSTONE CENTER FOR DISABLED CHILDREN A ",1648.54,"2026-10-04T22:00:04"], [56876,"EXV7478805","2025-08-11T00:00:00",2026,1,595110,"InState Travel - Mileage",266,"Ofc of Energy Development","Administrative and Operating Expenses","In State Travel","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",299.49,"2026-10-04T22:00:04"], [56877,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121313","LANESVILLE COMMUNITY SCH CORP ",590.16,"2026-10-04T22:00:04"], [56878,"APV7455164","2025-07-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096989","SAMARITAN HEALTH AND LIVING CENTER INC ",14.0,"2026-10-04T22:00:04"], [56879,"HCM7464983","2025-07-30T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",29.66,"2026-10-04T22:00:04"], [56880,"APV7480289","2025-08-19T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program","0000353207","HEALTHY COMMUNITIES OF CLINTON COUNTY ",7472.59,"2026-10-04T22:00:04"], [56881,"HCM7455741","2025-07-16T00:00:00",2026,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",397.8,"2026-10-04T22:00:04"], [56882,"APV7443876","2025-07-03T00:00:00",2026,1,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",79885.35,"2026-10-04T22:00:04"], [56883,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305831","VICKIE SHIELDS ",1359.43,"2026-10-04T22:00:04"], [56884,"0007494273","2025-09-01T00:00:00",2026,1,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",293.74,"2026-10-04T22:00:04"], [56885,"0007494400","2025-09-01T00:00:00",2026,1,519230,"Workers Comp Medical Claims",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6.78,"2026-10-04T22:00:04"], [56886,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394865","ANNA M WALDON ",194.7,"2026-10-04T22:00:04"], [56887,"0007469969","2025-07-31T00:00:00",2026,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",891.91,"2026-10-04T22:00:04"], [56888,"0007487657","2025-08-29T00:00:00",2026,1,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [56889,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298389","DONNA FRAZIER ",342.03,"2026-10-04T22:00:04"], [56890,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121707","MUNSTER SCHOOL TREASURER ",3480.92,"2026-10-04T22:00:04"], [56891,"0007503966","2025-09-24T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3084.75,"2026-10-04T22:00:04"], [56892,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292018","THOMAS LEELAND NEESE III ",389.4,"2026-10-04T22:00:04"], [56893,"0007485613","2025-08-27T00:00:00",2026,1,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",-5329.04,"2026-10-04T22:00:04"], [56894,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321323","ANGELA ALLEN ",581.23,"2026-10-04T22:00:04"], [56895,"HCM7473495","2025-08-13T00:00:00",2026,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",4.66,"2026-10-04T22:00:04"], [56896,"0007493390","2025-09-09T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-919.79,"2026-10-04T22:00:04"], [56897,"0007494273","2025-09-01T00:00:00",2026,1,546002,"Off-Office Supplies",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.37,"2026-10-04T22:00:04"], [56898,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415986","SHELBY FRAKES ",328.26,"2026-10-04T22:00:04"], [56899,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077419","CLOVERDALE COMM SCHOOL TREAS ",1272.93,"2026-10-04T22:00:04"], [56900,"APV7462067","2025-07-17T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000304617","DEBORAH WILLIAMS ",574.98,"2026-10-04T22:00:04"], [56901,"HCM7501709","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",326.54,"2026-10-04T22:00:04"], [56902,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330620","CANDICE ERIN BARR ",704.17,"2026-10-04T22:00:04"], [56903,"0007484802","2025-08-14T00:00:00",2026,1,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",22.5,"2026-10-04T22:00:04"], [56904,"0007465922","2025-07-29T00:00:00",2026,1,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.69,"2026-10-04T22:00:04"], [56905,"APV7479360","2025-08-18T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000054168","CLARK COUNTY, STATE OF INDIANA ",10700.42,"2026-10-04T22:00:04"], [56906,"APV7499090","2025-09-17T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060049","GARY SANITARY DISTRICT ",323.0,"2026-10-04T22:00:04"], [56907,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399613","KEVIN M KOWALESKI ",553.67,"2026-10-04T22:00:04"], [56908,"0007503939","2025-09-24T00:00:00",2026,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",59.07,"2026-10-04T22:00:04"], [56909,"HCM7482844","2025-08-27T00:00:00",2026,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",2.92,"2026-10-04T22:00:04"], [56910,"HCM7455760","2025-07-16T00:00:00",2026,1,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",4.73,"2026-10-04T22:00:04"], [56911,"0007503007","2025-09-23T00:00:00",2026,1,659900,"HR Service Fees",300,"Natural Resources","Internal Service Funds - Expenses","Fees","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",803.59,"2026-10-04T22:00:04"], [56912,"APV7506113","2025-09-26T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000065378","COMPUTER AID, INC. ",3797.0,"2026-10-04T22:00:04"], [56913,"APV7504341","2025-09-24T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000120656","HUNTERTOWN CLERK-TREASURER ",27410.57,"2026-10-04T22:00:04"], [56914,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419033","BRITTANY BROWN-PUGSLEY ",525.89,"2026-10-04T22:00:04"], [56915,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342883","BRITTNEY MARADIAGA ",885.23,"2026-10-04T22:00:04"], [56916,"HCM7440294","2025-07-02T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",49.14,"2026-10-04T22:00:04"], [56917,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102657","OGLE, MARK R MD ",14.0,"2026-10-04T22:00:04"], [56918,"APV7449362","2025-07-10T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000400343","PROJECT ME FW INC ",0.0,"2026-10-04T22:00:04"], [56919,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324274","DAVID FRANKS ",482.86,"2026-10-04T22:00:04"], [56920,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE 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"], [56921,"0007507871","2025-09-30T00:00:00",2026,1,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",-571.48,"2026-10-04T22:00:04"], [56922,"HCM7473502","2025-08-13T00:00:00",2026,1,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",188.31,"2026-10-04T22:00:04"], [56923,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373127","MICHELE CASEY ",342.02,"2026-10-04T22:00:04"], [56924,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411122","MACKENZIE FINLEY ",745.01,"2026-10-04T22:00:04"], [56925,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386972","TRINA J RUBOW ",486.36,"2026-10-04T22:00:04"], [56926,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317778","TONY BRATCHER ",201.19,"2026-10-04T22:00:04"], [56927,"0007466946","2025-08-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",6353.41,"2026-10-04T22:00:04"], [56928,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104049","SOUTH BEND MENTAL HEALTH ASSOCIATES ",650.0,"2026-10-04T22:00:04"], [56929,"0007494273","2025-09-01T00:00:00",2026,1,659277,"Server Management",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.53,"2026-10-04T22:00:04"], [56930,"0007495202","2025-09-11T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7161.72,"2026-10-04T22:00:04"], [56931,"HCM7440292","2025-07-02T00:00:00",2026,1,518901,"Payroll Employee Assistance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",2.19,"2026-10-04T22:00:04"], [56932,"APV7467157","2025-07-29T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",9796.66,"2026-10-04T22:00:04"], [56933,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423286","CHRISTOPHER WELLMAN ",261.54,"2026-10-04T22:00:04"], [56934,"HCM7491375","2025-09-10T00:00:00",2026,1,510101,"Payroll Salaries & Wages",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",7799.16,"2026-10-04T22:00:04"], [56935,"0007499892","2025-09-18T00:00:00",2026,1,583120,"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",0.0,"2026-10-04T22:00:04"], [56936,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405789","DEZARAE MILLS ",241.03,"2026-10-04T22:00:04"], [56937,"0007494273","2025-09-01T00:00:00",2026,1,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",4.26,"2026-10-04T22:00:04"], [56938,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394848","BETHANY L STATER ",1439.41,"2026-10-04T22:00:04"], [56939,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358846","APRIL HOWARD ",545.16,"2026-10-04T22:00:04"], [56940,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378380","SARAH STILES ",576.2,"2026-10-04T22:00:04"], [56941,"0007460037","2025-07-18T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-9.9,"2026-10-04T22:00:04"], [56942,"0007442642","2025-07-08T00:00:00",2026,1,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",86.0,"2026-10-04T22:00:04"], [56943,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000274389","ROCK CREEK COMMUNITY ACADEMY ",455.12,"2026-10-04T22:00:04"], [56944,"0007475297","2025-08-13T00:00:00",2026,1,519722,"Health Savings Account",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",283.38,"2026-10-04T22:00:04"], [56945,"0007449167","2025-07-09T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",10.4,"2026-10-04T22:00:04"], [56946,"0007508908","2025-09-30T00:00:00",2026,1,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",8.04,"2026-10-04T22:00:04"], [56947,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413075","ANDRA RHYNES ",705.2,"2026-10-04T22:00:04"], [56948,"0007503886","2025-09-24T00:00:00",2026,1,510150,"Employee Paid Leave",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",1257.33,"2026-10-04T22:00:04"], [56949,"HCM7482905","2025-08-27T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",33.51,"2026-10-04T22:00:04"], [56950,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193596","MONROE-GREGG SCHL DIST TREAS ",6736.5,"2026-10-04T22:00:04"], [56951,"HCM7491395","2025-09-10T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",2424.2,"2026-10-04T22:00:04"], [56952,"0007449037","2025-07-09T00:00:00",2026,1,652151,"800# Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",0.05,"2026-10-04T22:00:04"], [56953,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319470","KARA GARRISON ",100.6,"2026-10-04T22:00:04"], [56954,"0007456013","2025-07-14T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",181.8,"2026-10-04T22:00:04"], [56955,"0007503992","2025-09-24T00:00:00",2026,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.57,"2026-10-04T22:00:04"], [56956,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326146","SHARON ROSE ",194.7,"2026-10-04T22:00:04"], [56957,"APV7463706","2025-07-24T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000426046","WILLIAM CHARLES CONSTRUCTION COMPANY LLC ",186060.6,"2026-10-04T22:00:04"], [56958,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402626","CAITRIONA BEARDMORE ",331.96,"2026-10-04T22:00:04"], [56959,"0007445446","2025-07-01T00:00:00",2026,1,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",11.8,"2026-10-04T22:00:04"], [56960,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288989","KURT JACOBS ",165.0,"2026-10-04T22:00:04"], [56961,"0007446340","2025-07-09T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-2419.22,"2026-10-04T22:00:04"], [56962,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382815","NANCY L STAFFORD ",292.05,"2026-10-04T22:00:04"], [56963,"HCM7491402","2025-09-10T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",184.79,"2026-10-04T22:00:04"], [56964,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE 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"], [56965,"APV7477606","2025-08-14T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000004623","CROSSROADS REHABILITATION CENTER INC ",7394.56,"2026-10-04T22:00:04"], [56966,"0007493429","2025-09-09T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-1.86,"2026-10-04T22:00:04"], [56967,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419825","VIVYAN LLOYD ",528.53,"2026-10-04T22:00:04"], [56968,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331035","DORENA MULLINS ",238.01,"2026-10-04T22:00:04"], [56969,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405416","KEVIN STIER ",700.14,"2026-10-04T22:00:04"], [56970,"ARD7484378","2025-08-25T00:00:00",2026,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-50.0,"2026-10-04T22:00:04"], [56971,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328117","MELISSA GRAHAM ",525.69,"2026-10-04T22:00:04"], [56972,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000170086","RALPH DO CARBONE ",14.0,"2026-10-04T22:00:04"], [56973,"HCM7473570","2025-08-13T00:00:00",2026,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",7280.65,"2026-10-04T22:00:04"], [56974,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435219","MEGHAN DANIELLE YODER ",684.85,"2026-10-04T22:00:04"], [56975,"APV7490718","2025-09-04T00:00:00",2026,1,592034,"AdmOp - Sales Taxes",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative","0000057167","US BANK ",44.34,"2026-10-04T22:00:04"], [56976,"0007460016","2025-07-18T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",0.72,"2026-10-04T22:00:04"], [56977,"HCM7455765","2025-07-16T00:00:00",2026,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",9.51,"2026-10-04T22:00:04"], [56978,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302625","JULIE CRAINE ",272.58,"2026-10-04T22:00:04"], [56979,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000406127","ALIANZA COMMUNITY SCHOOLS INC ",8773.22,"2026-10-04T22:00:04"], [56980,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367038","NICHOLE WALTER ",502.97,"2026-10-04T22:00:04"], [56981,"HCM7465041","2025-07-30T00:00:00",2026,1,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",60732.26,"2026-10-04T22:00:04"], [56982,"EXV7484508","2025-08-11T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",16.4,"2026-10-04T22:00:04"], [56983,"APV7469337","2025-08-01T00:00:00",2026,1,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000007718","WAGNER ELECTRIC OF FORT WAYNE ",14.86,"2026-10-04T22:00:04"], [56984,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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"], [56985,"0007484760","2025-08-26T00:00:00",2026,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.16,"2026-10-04T22:00:04"], [56986,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE 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"], [56987,"APV7455164","2025-07-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",174.0,"2026-10-04T22:00:04"], [56988,"APV7471419","2025-08-04T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000112450","CRAWFORD, MURPHY and TILLY, INC. ",7833.88,"2026-10-04T22:00:04"], [56989,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",174.0,"2026-10-04T22:00:04"], [56990,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000004796","INDIANA UNIV ",3064.52,"2026-10-04T22:00:04"], [56991,"APV7472875","2025-08-07T00:00:00",2026,1,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000391140","GENESIS SECURITY LLC ",26986.58,"2026-10-04T22:00:04"], [56992,"HCM7491402","2025-09-10T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",15.0,"2026-10-04T22:00:04"], [56993,"APV7460218","2025-07-18T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Loan Repayment","0000065378","COMPUTER AID, INC. ",7739.55,"2026-10-04T22:00:04"], [56994,"HCM7501657","2025-09-24T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",141.09,"2026-10-04T22:00:04"], [56995,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241750","LISA JORDAN ",1953.49,"2026-10-04T22:00:04"], [56996,"APV7478466","2025-08-15T00:00:00",2026,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051663","INDIANA GAS COMPANY INC ",156.91,"2026-10-04T22:00:04"], [56997,"APV7491946","2025-09-04T00:00:00",2026,1,531062,"Prof Serv-Community Conslt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Chafee Education and Training Vouchers Program (ETV)","0000300094","FOSTER SUCCESS INC ",96668.66,"2026-10-04T22:00:04"], [56998,"APV7500862","2025-09-19T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000205907","JENNINGS COUNTY COUNCIL ON DOMESTIC VIOL ",454.96,"2026-10-04T22:00:04"], [56999,"HCM7440296","2025-07-02T00:00:00",2026,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",18.81,"2026-10-04T22:00:04"], [57000,"APV7501062","2025-09-17T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000065378","COMPUTER AID, INC. ",936.0,"2026-10-04T22:00:04"], [57001,"HCM7473600","2025-08-13T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",30.0,"2026-10-04T22:00:04"], [57002,"HCM7501671","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",38.62,"2026-10-04T22:00:04"], [57003,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277297","ROBERT EDWARDS ",1215.13,"2026-10-04T22:00:04"], [57004,"APV7465397","2025-07-28T00:00:00",2026,1,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000060444","DEACONESS HOSPITAL INC ",6434933.25,"2026-10-04T22:00:04"], [57005,"0007478250","2025-08-01T00:00:00",2026,1,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",72.62,"2026-10-04T22:00:04"], [57006,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077424","EAST ALLEN CTY SCHL TREASURER ",39341.88,"2026-10-04T22:00:04"], [57007,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000401854","THERESA A LEY ",699.74,"2026-10-04T22:00:04"], [57008,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096719","FORT WAYNE ALLERGY CONSULTANTS ",14.0,"2026-10-04T22:00:04"], [57009,"0007490412","2025-09-04T00:00:00",2026,1,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",35.37,"2026-10-04T22:00:04"], [57010,"EXV7498565","2025-09-04T00:00:00",2026,1,595520,"OutoSt Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",52.0,"2026-10-04T22:00:04"], [57011,"HCM7455748","2025-07-16T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",25.95,"2026-10-04T22:00:04"], [57012,"0007490377","2025-09-04T00:00:00",2026,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-82.89,"2026-10-04T22:00:04"], [57013,"0007460802","2025-08-01T00:00:00",2026,1,592034,"AdmOp - Sales Taxes",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.14,"2026-10-04T22:00:04"], [57014,"HCM7501662","2025-09-24T00:00:00",2026,1,518161,"Health Insurance",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",835.62,"2026-10-04T22:00:04"], [57015,"APV7456231","2025-07-14T00:00:00",2026,1,547022,"SpOp-Uniforms&Related",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000102443","GILVINS BOOTS AND SHOES ",81.9,"2026-10-04T22:00:04"], [57016,"HCM7473552","2025-08-13T00:00:00",2026,1,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",1824.42,"2026-10-04T22:00:04"], [57017,"APV7492845","2025-09-08T00:00:00",2026,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000274353","GATEWAY WOODS FAMILY SERVICES INC ",9916.02,"2026-10-04T22:00:04"], [57018,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354551","RACHEL BAKER ",1527.03,"2026-10-04T22:00:04"], [57019,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103552","COMMUNITY HOWARD REGIONAL HEALTH INC ",307.0,"2026-10-04T22:00:04"], [57020,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108782","HEAR CARE PROFESSIONAL CORP. ",14.0,"2026-10-04T22:00:04"], [57021,"0007508909","2025-09-30T00:00:00",2026,1,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",44.05,"2026-10-04T22:00:04"], [57022,"APV7478552","2025-08-13T00:00:00",2026,1,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. ",53841.42,"2026-10-04T22:00:04"], [57023,"APV7442902","2025-07-02T00:00:00",2026,1,521004,"Telecom - Telephone - Network",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000352761","CHARTER COMMUNICATIONS HOLDINGS LLC ",374.58,"2026-10-04T22:00:04"], [57024,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377168","BRITTANY WINGERTER ",442.62,"2026-10-04T22:00:04"], [57025,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077798","FRANKLIN TWP COMM SCHL TREAS ",127833.89,"2026-10-04T22:00:04"], [57026,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108078","LAFAYETTE PODIATRY ASSOC PC ",14.0,"2026-10-04T22:00:04"], [57027,"APV7462024","2025-07-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",14.0,"2026-10-04T22:00:04"], [57028,"HCM7440296","2025-07-02T00:00:00",2026,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",17908.21,"2026-10-04T22:00:04"], [57029,"0007460802","2025-08-01T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",812.46,"2026-10-04T22:00:04"], [57030,"0007466066","2025-07-30T00:00:00",2026,1,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",53.37,"2026-10-04T22:00:04"], [57031,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251692","DIUNDRA SATTERFIELD ",167.6,"2026-10-04T22:00:04"], [57032,"0007484747","2025-08-26T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",90.55,"2026-10-04T22:00:04"], [57033,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077445","TRI-CREEK SCHOOL CORP TREAS ",20220.61,"2026-10-04T22:00:04"], [57034,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391234","IDELLA TURNER ",1066.57,"2026-10-04T22:00:04"], [57035,"HCM7473553","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",48.06,"2026-10-04T22:00:04"], [57036,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405340","KATHY G WATSON ",1390.63,"2026-10-04T22:00:04"], [57037,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424637","TIMOTHY GALL ",972.95,"2026-10-04T22:00:04"], [57038,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293532","LATREECE NORWOOD ",201.19,"2026-10-04T22:00:04"], [57039,"APV7480340","2025-08-19T00:00:00",2026,1,591030,"NonRealEstRnt-Office Copier",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",26.46,"2026-10-04T22:00:04"], [57040,"HCM7473562","2025-08-13T00:00:00",2026,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",5117.58,"2026-10-04T22:00:04"], [57041,"APV7478466","2025-08-15T00:00:00",2026,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059208","CITY OF JASPER ",45.4,"2026-10-04T22:00:04"], [57042,"APV7443775","2025-07-02T00:00:00",2026,1,533019,"Main - Motor Vehicles",400,"Indiana Dept of Health","Contractual Services","Maintenance","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000002687","DONLEY AND ASSOCIATES ",6290.91,"2026-10-04T22:00:04"], [57043,"0007508016","2025-09-30T00:00:00",2026,1,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [57044,"APV7480323","2025-08-19T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000092903","AREA 10 COUNCIL ON AGING OF MONROE AND ",-559.96,"2026-10-04T22:00:04"], [57045,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266870","LISA MURRAY ",80.47,"2026-10-04T22:00:04"], [57046,"0007506796","2025-09-29T00:00:00",2026,1,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",153.34,"2026-10-04T22:00:04"], [57047,"HCM7473551","2025-08-13T00:00:00",2026,1,510150,"Employee Paid Leave",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",3006.54,"2026-10-04T22:00:04"], [57048,"APV7448623","2025-07-09T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000435879","DAVID JOSEPH RIVERA ",1054.97,"2026-10-04T22:00:04"], [57049,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116718","ASSOCIATES IN DERMATOLOGY PC ",14.0,"2026-10-04T22:00:04"], [57050,"0007491319","2025-09-05T00:00:00",2026,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",56.0,"2026-10-04T22:00:04"], [57051,"0007503010","2025-09-23T00:00:00",2026,1,652051,"Data Circuits-On Network",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",46.54,"2026-10-04T22:00:04"], [57052,"APV7448659","2025-07-09T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000393396","TRAINING CENTER INCORPORATED ",5769.24,"2026-10-04T22:00:04"], [57053,"0007460802","2025-08-01T00:00:00",2026,1,543069,"Main-BuildMat-General",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",931.88,"2026-10-04T22:00:04"], [57054,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000097866","DUNELAND FAMILY YMCA, INC. ",2525.9,"2026-10-04T22:00:04"], [57055,"HCM7491357","2025-09-10T00:00:00",2026,1,517005,"Payroll PERF State Share",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",300.9,"2026-10-04T22:00:04"], [57056,"APV7474786","2025-08-11T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000053934","STEUBEN COUNTY GOVERNMENT ",59543.0,"2026-10-04T22:00:04"], [57057,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383172","NICHOLE FISCHBACH ",522.89,"2026-10-04T22:00:04"], [57058,"0007503966","2025-09-24T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",763.72,"2026-10-04T22:00:04"], [57059,"APV7440461","2025-07-01T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000055622","CITY OF BEDFORD ",196.44,"2026-10-04T22:00:04"], [57060,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425622","MELISSA CARPER ",589.69,"2026-10-04T22:00:04"], [57061,"APV7488961","2025-09-02T00:00:00",2026,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000061473","HAMILTON COUNTY ",3660.0,"2026-10-04T22:00:04"], [57062,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287736","PATRICIA ONEAL ",1897.42,"2026-10-04T22:00:04"], [57063,"APV7486041","2025-08-27T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000205282","PITNEY BOWES GLOBAL FINANCIAL SERVICES ",26.62,"2026-10-04T22:00:04"], [57064,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193629","EAST NOBLE SCHOOL CORP TREAS ",278.55,"2026-10-04T22:00:04"], [57065,"APV7458168","2025-07-16T00:00:00",2026,1,546002,"Off-Office Supplies",40,"Secretary Of State","Supplies, Parts and Materials","Office Supplies","Election Assistance Commission","Election Assistance Commission","HAVA Election Security Grants","0000000293","MADISON COUNTY AUDITOR ",187861.0,"2026-10-04T22:00:04"], [57066,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344423","JESSICA MIX ",584.1,"2026-10-04T22:00:04"], [57067,"0007501934","2025-09-22T00:00:00",2026,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",9676.51,"2026-10-04T22:00:04"], [57068,"HCM7482918","2025-08-27T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4532.59,"2026-10-04T22:00:04"], [57069,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121449","SEYMOUR COMM SCHOOL TREASURER ",53424.18,"2026-10-04T22:00:04"], [57070,"HCM7501725","2025-09-24T00:00:00",2026,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",1645.36,"2026-10-04T22:00:04"], [57071,"0007494400","2025-09-01T00:00:00",2026,1,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",256.82,"2026-10-04T22:00:04"], [57072,"0007460802","2025-08-01T00:00:00",2026,1,546007,"Off-Specialty Paper",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",6.09,"2026-10-04T22:00:04"], [57073,"APV7481183","2025-08-20T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000392783","WILLIAM ARNOLD ",-1550.0,"2026-10-04T22:00:04"], [57074,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092801","CHILDRENS HOSPITAL MEDICAL CTR ",14.0,"2026-10-04T22:00:04"], [57075,"0007494273","2025-09-01T00:00:00",2026,1,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",104.3,"2026-10-04T22:00:04"], [57076,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306034","CINDY MAYNARD ",221.31,"2026-10-04T22:00:04"], [57077,"APV7494684","2025-09-10T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064556","MONROE COUNTY ",3.0,"2026-10-04T22:00:04"], [57078,"HCM7455748","2025-07-16T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",225.73,"2026-10-04T22:00:04"], [57079,"APV7486949","2025-08-25T00:00:00",2026,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000052713","INDIANA GAS COMPANY INC ",167.05,"2026-10-04T22:00:04"], [57080,"APV7484862","2025-08-26T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000060609","YWCA OF GREATER LAFAYETTE ",3705.24,"2026-10-04T22:00:04"], [57081,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319181","CLARISSA MCNEAL ",1738.28,"2026-10-04T22:00:04"], [57082,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105694","PAIN MANAGEMENT and ANESTHESIA ",14.0,"2026-10-04T22:00:04"], [57083,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412687","HOPE A GRAYLESS HANSBARGER ",791.68,"2026-10-04T22:00:04"], [57084,"0007458144","2025-07-16T00:00:00",2026,1,519006,"Payroll Disability",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",24.39,"2026-10-04T22:00:04"], [57085,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313151","HEATHER GAUMER ",100.59,"2026-10-04T22:00:04"], [57086,"APV7463479","2025-07-24T00:00:00",2026,1,572100,"Grants - Private Organizations",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund","0000067984","SOUTHEASTERN INDIANA RURAL ",927406.83,"2026-10-04T22:00:04"], [57087,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307044","SHAMEKA DAVIS ",1790.59,"2026-10-04T22:00:04"], [57088,"APV7502169","2025-09-22T00:00:00",2026,1,541018,"Mot Veh Ex - BioFuels",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",1549.42,"2026-10-04T22:00:04"], [57089,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411655","MARK ALAN BOOTH ",511.48,"2026-10-04T22:00:04"], [57090,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423972","TOMEKA GRIMES ",3333.52,"2026-10-04T22:00:04"], [57091,"0007461742","2025-07-22T00:00:00",2026,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Climate Pollution Reduction Grants"," ","General Ledger Entry",-0.24,"2026-10-04T22:00:04"], [57092,"APV7489812","2025-09-03T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",4760.02,"2026-10-04T22:00:04"], [57093,"0007469970","2025-07-31T00:00:00",2026,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",43.38,"2026-10-04T22:00:04"], [57094,"APV7480415","2025-08-19T00:00:00",2026,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000083259","FORCE CONSTRUCTION CO, INC. ",15366.48,"2026-10-04T22:00:04"], [57095,"HCM7455691","2025-07-16T00:00:00",2026,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",5221.36,"2026-10-04T22:00:04"], [57096,"HCM7491402","2025-09-10T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",110.65,"2026-10-04T22:00:04"], [57097,"APV7462079","2025-07-21T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000371531","QSOURCE ",35599.18,"2026-10-04T22:00:04"], [57098,"0007494400","2025-09-01T00:00:00",2026,1,652393,"Acrobat Pro Subscription",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1.95,"2026-10-04T22:00:04"], [57099,"0007487661","2025-09-08T00:00:00",2026,1,659270,"Shared SAN Storage",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",25.2,"2026-10-04T22:00:04"], [57100,"HCM7455796","2025-07-16T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",39.1,"2026-10-04T22:00:04"], [57101,"APV7494673","2025-09-10T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",18428.23,"2026-10-04T22:00:04"], [57102,"APV7473838","2025-08-08T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",9.0,"2026-10-04T22:00:04"], [57103,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121964","M.S.D. PIKE TWP TREASURER ",204851.59,"2026-10-04T22:00:04"], [57104,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324730","MARY DEASON ",681.45,"2026-10-04T22:00:04"], [57105,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239452","MISTIE WORKING ",377.23,"2026-10-04T22:00:04"], [57106,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000427472","ERIN WRIGHT ",180.0,"2026-10-04T22:00:04"], [57107,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377598","ABBY DELEON-VOGEL ",2072.25,"2026-10-04T22:00:04"], [57108,"0007503010","2025-09-23T00:00:00",2026,1,652151,"800# Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",0.29,"2026-10-04T22:00:04"], [57109,"HCM7482844","2025-08-27T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",0.2,"2026-10-04T22:00:04"], [57110,"APV7497425","2025-09-15T00:00:00",2026,1,546002,"Off-Office Supplies",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000211800","HOOSIER PRESS INC ",1560.0,"2026-10-04T22:00:04"], [57111,"HCM7473524","2025-08-13T00:00:00",2026,1,510230,"Premium Overtime",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",14921.49,"2026-10-04T22:00:04"], [57112,"HCM7482879","2025-08-27T00:00:00",2026,1,516005,"Payroll Medicare",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",34.27,"2026-10-04T22:00:04"], [57113,"HCM7464992","2025-07-30T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",498.3,"2026-10-04T22:00:04"], [57114,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358098","DONNA FRANKLIN ",523.09,"2026-10-04T22:00:04"], [57115,"0007503931","2025-09-24T00:00:00",2026,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.18,"2026-10-04T22:00:04"], [57116,"HCM7440320","2025-07-02T00:00:00",2026,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",55562.79,"2026-10-04T22:00:04"], [57117,"HCM7501718","2025-09-24T00:00:00",2026,1,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",171.18,"2026-10-04T22:00:04"], [57118,"APV7444811","2025-07-01T00:00:00",2026,1,599027,"AdmOp-Printing",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",781.84,"2026-10-04T22:00:04"], [57119,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271966","JULIA FRICK ",1005.95,"2026-10-04T22:00:04"], [57120,"0007462542","2025-07-23T00:00:00",2026,1,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [57121,"0007487711","2025-08-29T00:00:00",2026,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",-2.47,"2026-10-04T22:00:04"], [57122,"APV7484106","2025-08-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",305.0,"2026-10-04T22:00:04"], [57123,"0007464248","2025-07-25T00:00:00",2026,1,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",1.42,"2026-10-04T22:00:04"], [57124,"APV7470292","2025-08-04T00:00:00",2026,1,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000421948","GLOBO HOLDINGS LLC ",49.5,"2026-10-04T22:00:04"], [57125,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105036","INDIANA INTERNAL MEDICINE CONSULTANTS ",14.0,"2026-10-04T22:00:04"], [57126,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-10-04T22:00:04"], [57127,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425309","PAULA DRUMM ",543.42,"2026-10-04T22:00:04"], [57128,"0007449037","2025-07-09T00:00:00",2026,1,652051,"Data Circuits-On Network",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",49.72,"2026-10-04T22:00:04"], [57129,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316836","MIDWEST NEUROLOGY ASSOCIATES PC ",14.0,"2026-10-04T22:00:04"], [57130,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307373","AMIE HUGHES ",1198.49,"2026-10-04T22:00:04"], [57131,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",14.0,"2026-10-04T22:00:04"], [57132,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304211","AMY GOWAN ",241.42,"2026-10-04T22:00:04"], [57133,"APV7472081","2025-08-06T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092304","GREAT LAKES PEDIATRIC SURGEON ",14.0,"2026-10-04T22:00:04"], [57134,"APV7468240","2025-07-31T00:00:00",2026,1,539035,"Prog Op-Software Maint",400,"Indiana Dept of Health","Contractual Services","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000383245","PRECISE SOFTWARE SOLUTIONS INC ",35314.39,"2026-10-04T22:00:04"], [57135,"HCM7501709","2025-09-24T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",9.8,"2026-10-04T22:00:04"], [57136,"0007495216","2025-09-10T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",4.49,"2026-10-04T22:00:04"], [57137,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385520","LINDA BREWSTER ",899.51,"2026-10-04T22:00:04"], [57138,"0007467772","2025-07-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",23.17,"2026-10-04T22:00:04"], [57139,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421236","DUSTY DAWN BLACKBURN ",2474.64,"2026-10-04T22:00:04"], [57140,"HCM7455750","2025-07-16T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",98.4,"2026-10-04T22:00:04"], [57141,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342052","KENNETTA MAYFIELD ",432.62,"2026-10-04T22:00:04"], [57142,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339480","KATHERINE JONES ",627.11,"2026-10-04T22:00:04"], [57143,"0007503939","2025-09-24T00:00:00",2026,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.83,"2026-10-04T22:00:04"], [57144,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000194185","M.S.D. WABASH CTY TREASURER ",3459.05,"2026-10-04T22:00:04"], [57145,"HCM7455720","2025-07-16T00:00:00",2026,1,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",10849.63,"2026-10-04T22:00:04"], [57146,"0007503931","2025-09-24T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.2,"2026-10-04T22:00:04"], [57147,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116807","CENTRAL IN CHIRPRACTIC ",14.0,"2026-10-04T22:00:04"], [57148,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-10-04T22:00:04"], [57149,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402471","ALBERT DIETZEN WORLAND JR ",342.02,"2026-10-04T22:00:04"], [57150,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000222505","DAVID A BALL ",419.68,"2026-10-04T22:00:04"], [57151,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333740","MARRIANN REINHARDT ",201.19,"2026-10-04T22:00:04"], [57152,"0007494273","2025-09-01T00:00:00",2026,1,659302,"Cyber Security-Confidential",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.85,"2026-10-04T22:00:04"], [57153,"0007457008","2025-07-15T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",510,"Dept of Workforce Development","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",20.07,"2026-10-04T22:00:04"], [57154,"0007499679","2025-09-18T00:00:00",2026,1,515004,"Unused Leave Payments",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",-0.01,"2026-10-04T22:00:04"], [57155,"HCM7455760","2025-07-16T00:00:00",2026,1,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",22427.77,"2026-10-04T22:00:04"], [57156,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE 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"], [57157,"EXV7486366","2025-08-13T00:00:00",2026,1,595594,"OutoSt Travel - Luggage Fee",351,"Brd of Animal Health","Administrative and Operating Expenses","Fees","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",40.0,"2026-10-04T22:00:04"], [57158,"APV7448567","2025-07-08T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000075178","CENTERSTONE OF INDIANA INC ",45363.46,"2026-10-04T22:00:04"], [57159,"0007484803","2025-08-26T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",11.25,"2026-10-04T22:00:04"], [57160,"HCM7491385","2025-09-10T00:00:00",2026,1,516005,"Payroll Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",33.93,"2026-10-04T22:00:04"], [57161,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055581","PERRY TOWNSHIP SCHOOLS ",14.0,"2026-10-04T22:00:04"], [57162,"HCM7491402","2025-09-10T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",379.11,"2026-10-04T22:00:04"], [57163,"EXV7473288","2025-08-01T00:00:00",2026,1,595550,"OutoSt Travel - Ground Transpt",700,"Education","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",70.12,"2026-10-04T22:00:04"], [57164,"APV7481337","2025-08-19T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087501","DUNCAN ROBERTSON INC ",111064.44,"2026-10-04T22:00:04"], [57165,"HCM7464993","2025-07-30T00:00:00",2026,1,516002,"FICA - Regular",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",28763.56,"2026-10-04T22:00:04"], [57166,"EXV7502604","2025-09-11T00:00:00",2026,1,599227,"EmpReimb-Tuition Reimbursement",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",538.5,"2026-10-04T22:00:04"], [57167,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412333","MONTANA DEAN GLENN ",1262.67,"2026-10-04T22:00:04"], [57168,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095317","ENGLEWOOD CHRISTIAN CHURCH ",4223.42,"2026-10-04T22:00:04"], [57169,"0007460802","2025-08-01T00:00:00",2026,1,536014,"Ship Trans - Moving",503,"FSSA Medicaid Policy and Plan","Contractual Services","Shipping and Transportation","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7275.15,"2026-10-04T22:00:04"], [57170,"ARD7468519","2025-07-31T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",-1502.94,"2026-10-04T22:00:04"], [57171,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121533","CLARK-PLEASANT COMM SCHL TREAS ",12569.81,"2026-10-04T22:00:04"], [57172,"APV7443876","2025-07-03T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",1268101.15,"2026-10-04T22:00:04"], [57173,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397405","LANETT CLARK ",925.48,"2026-10-04T22:00:04"], [57174,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193746","M.S.D. MOUNT VERNON TREASURER ",72067.8,"2026-10-04T22:00:04"], [57175,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121965","M.S.D. WARREN TWP TREASURER ",390531.58,"2026-10-04T22:00:04"], [57176,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000325211","SELECT MEDICAL ",14.0,"2026-10-04T22:00:04"], [57177,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374248","HEATHER EASLEY ",442.62,"2026-10-04T22:00:04"], [57178,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358054","ROBERT KURZHALS ",508.0,"2026-10-04T22:00:04"], [57179,"0007503880","2025-09-24T00:00:00",2026,1,538154,"Cnslt Planning",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-3356.86,"2026-10-04T22:00:04"], [57180,"ARD7485248","2025-08-26T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-44785.12,"2026-10-04T22:00:04"], [57181,"APV7457509","2025-07-15T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000420635","DAVID'S COURAGE INC ",270.0,"2026-10-04T22:00:04"], [57182,"0007486661","2025-09-08T00:00:00",2026,1,659262,"Virtual Server Hosting",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",150.22,"2026-10-04T22:00:04"], [57183,"APV7461973","2025-07-22T00:00:00",2026,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053469","CITY OF BLUFFTON ",439.38,"2026-10-04T22:00:04"], [57184,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365145","AULORA SMITH ",241.43,"2026-10-04T22:00:04"], [57185,"APV7459378","2025-07-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-10-04T22:00:04"], [57186,"0007460802","2025-08-01T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",16772.41,"2026-10-04T22:00:04"], [57187,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329021","CRYSTAL DIANE BLEVINS ",839.17,"2026-10-04T22:00:04"], [57188,"HCM7465011","2025-07-30T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",147.14,"2026-10-04T22:00:04"], [57189,"0007458989","2025-07-16T00:00:00",2026,1,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1.51,"2026-10-04T22:00:04"], [57190,"0007459982","2025-07-16T00:00:00",2026,1,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",74.12,"2026-10-04T22:00:04"], [57191,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121606","WHITKO COMM SCHL CORP TREAS ",3230.72,"2026-10-04T22:00:04"], [57192,"APV7465407","2025-07-28T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000054209","CHILDREN AND FAMILY SERVICE CO ",30.0,"2026-10-04T22:00:04"], [57193,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376896","SYLVIA MAPP ",120.72,"2026-10-04T22:00:04"], [57194,"HCM7482920","2025-08-27T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",20.55,"2026-10-04T22:00:04"], [57195,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427833","EMILY GARRINGER ",1260.1,"2026-10-04T22:00:04"], [57196,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193466","INDIANA DISTRICT ASSEMBLIES ",3199.5,"2026-10-04T22:00:04"], [57197,"0007475399","2025-08-12T00:00:00",2026,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",-3248.77,"2026-10-04T22:00:04"], [57198,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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"], [57199,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295284","BILLIE WHITE ",901.86,"2026-10-04T22:00:04"], [57200,"HCM7473553","2025-08-13T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",2.66,"2026-10-04T22:00:04"], [57201,"0007474357","2025-08-11T00:00:00",2026,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",378.49,"2026-10-04T22:00:04"], [57202,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329972","GUS RAMIREZ ",272.58,"2026-10-04T22:00:04"], [57203,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337923","EDWIN SATTERFIELD ",1066.31,"2026-10-04T22:00:04"], [57204,"0007506796","2025-09-29T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",4.04,"2026-10-04T22:00:04"], [57205,"0007494400","2025-09-01T00:00:00",2026,1,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",10.03,"2026-10-04T22:00:04"], [57206,"0007492528","2025-09-08T00:00:00",2026,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",228.45,"2026-10-04T22:00:04"], [57207,"0007466942","2025-08-08T00:00:00",2026,1,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",571.94,"2026-10-04T22:00:04"], [57208,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404413","TYLER MINNICK ",330.99,"2026-10-04T22:00:04"], [57209,"APV7485002","2025-08-26T00:00:00",2026,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000004796","INDIANA UNIV ",12737.41,"2026-10-04T22:00:04"], [57210,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388124","FRANCES LAURENCE ",330.99,"2026-10-04T22:00:04"], [57211,"APV7488970","2025-09-02T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000076206","AMETHYST HOUSE, INC. ",4426.1,"2026-10-04T22:00:04"], [57212,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404786","MARCY SIZEMORE ",1487.7,"2026-10-04T22:00:04"], [57213,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242420","JENNIFER LYNN HAVEMAN ",366.28,"2026-10-04T22:00:04"], [57214,"0007481064","2025-08-20T00:00:00",2026,1,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",89.66,"2026-10-04T22:00:04"], [57215,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292698","JOYCE NORVELL ",221.31,"2026-10-04T22:00:04"], [57216,"HCM7473553","2025-08-13T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",3.77,"2026-10-04T22:00:04"], [57217,"HCM7440287","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",24.03,"2026-10-04T22:00:04"], [57218,"0007449037","2025-07-09T00:00:00",2026,1,659304,"Cyber Security-Baseline",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",35.71,"2026-10-04T22:00:04"], [57219,"0007481878","2025-08-21T00:00:00",2026,1,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",68.08,"2026-10-04T22:00:04"], [57220,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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"], [57221,"APV7494673","2025-09-10T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419136","OLIVIA FOUCH ",1998.36,"2026-10-04T22:00:04"], [57222,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120709","EMMANUEL-ST MICHAEL LUTHERAN ",13841.06,"2026-10-04T22:00:04"], [57223,"APV7485997","2025-08-27T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102378","NEUROPSYCHIATRIC ASSCS PC ",174.0,"2026-10-04T22:00:04"], [57224,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288524","DARLENE GREATHOUSE ",4084.96,"2026-10-04T22:00:04"], [57225,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344921","DAVID HUTCHINGS ",486.75,"2026-10-04T22:00:04"], [57226,"0007491494","2025-09-01T00:00:00",2026,1,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",289.99,"2026-10-04T22:00:04"], [57227,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282610","KALI CONKLING ",271.61,"2026-10-04T22:00:04"], [57228,"APV7500107","2025-09-18T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000347972","DONNA VINCENT ",2455.3,"2026-10-04T22:00:04"], [57229,"APV7442976","2025-07-02T00:00:00",2026,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064528","MARSHALL COUNTY ",21474.91,"2026-10-04T22:00:04"], [57230,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396677","FRANCES F BURDEN ",921.33,"2026-10-04T22:00:04"], [57231,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000178326","THOMAS A MILLS ",100.6,"2026-10-04T22:00:04"], [57232,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304962","ROCHELLE BROOKS ",301.78,"2026-10-04T22:00:04"], [57233,"0007464248","2025-07-25T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",25.26,"2026-10-04T22:00:04"], [57234,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321131","SCOTT GARD ",787.37,"2026-10-04T22:00:04"], [57235,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000210651","PULVER PSYCHOLOGICAL SERVICE ",174.0,"2026-10-04T22:00:04"], [57236,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255853","WENDY DENMAN ",243.37,"2026-10-04T22:00:04"], [57237,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000084918","ELLA F YEAKEY ",362.14,"2026-10-04T22:00:04"], [57238,"0007492446","2025-09-08T00:00:00",2026,1,652134,"Remote IP Phone",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",0.08,"2026-10-04T22:00:04"], [57239,"0007469020","2025-08-01T00:00:00",2026,1,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9.05,"2026-10-04T22:00:04"], [57240,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066688","ORTHOPEDIC AND SPORTS MEDICINE CENTER O ",14.0,"2026-10-04T22:00:04"], [57241,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382917","TIERRA ROCKHILL ",728.71,"2026-10-04T22:00:04"], [57242,"0007465959","2025-07-29T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",-157.74,"2026-10-04T22:00:04"], [57243,"0007501934","2025-09-22T00:00:00",2026,1,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",354.7,"2026-10-04T22:00:04"], [57244,"HCM7464961","2025-07-30T00:00:00",2026,1,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",2483.71,"2026-10-04T22:00:04"], [57245,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077427","PERRY TOWNSHIP SCHOOL ",323399.36,"2026-10-04T22:00:04"], [57246,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",102.0,"2026-10-04T22:00:04"], [57247,"HCM7501709","2025-09-24T00:00:00",2026,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",56.71,"2026-10-04T22:00:04"], [57248,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117044","SUMMIT MEDICAL GROUP ",14.0,"2026-10-04T22:00:04"], [57249,"HCM7491371","2025-09-10T00:00:00",2026,1,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",246.55,"2026-10-04T22:00:04"], [57250,"APV7478466","2025-08-15T00:00:00",2026,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059208","CITY OF JASPER ",1098.98,"2026-10-04T22:00:04"], [57251,"0007494273","2025-09-01T00:00:00",2026,1,652130,"Telephone - Centrex",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.18,"2026-10-04T22:00:04"], [57252,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398974","LAKIN LUX ",684.85,"2026-10-04T22:00:04"], [57253,"0007458108","2025-07-16T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",195.0,"2026-10-04T22:00:04"], [57254,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243608","MEGAN C SMITH ",488.38,"2026-10-04T22:00:04"], [57255,"0007502922","2025-09-23T00:00:00",2026,1,511170,"Exempt Jury Duty",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",-32.94,"2026-10-04T22:00:04"], [57256,"APV7444813","2025-07-03T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000000039","MEMORIAL HOSPITAL OF SOUTH BEND ",178513.48,"2026-10-04T22:00:04"], [57257,"0007468915","2025-08-01T00:00:00",2026,1,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",27.18,"2026-10-04T22:00:04"], [57258,"HCM7482851","2025-08-27T00:00:00",2026,1,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",528.25,"2026-10-04T22:00:04"], [57259,"HCM7464934","2025-07-30T00:00:00",2026,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",153.86,"2026-10-04T22:00:04"], [57260,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193929","SCOTT CTY SCHOOL DIST 2 TREAS ",33628.94,"2026-10-04T22:00:04"], [57261,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249123","GINA VAN BAREN ",1140.36,"2026-10-04T22:00:04"], [57262,"HCM7455765","2025-07-16T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",30.95,"2026-10-04T22:00:04"], [57263,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000262021","PAMALA ELIZABETH OWENS ",2538.61,"2026-10-04T22:00:04"], [57264,"APV7462792","2025-07-23T00:00:00",2026,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000109848","NORTH MECHANICAL SERVICE INC ",952.5,"2026-10-04T22:00:04"], [57265,"0007481839","2025-08-21T00:00:00",2026,1,652134,"Remote IP Phone",385,"Homeland Security","Internal Service Funds - Expenses","Telecommunications","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",30.06,"2026-10-04T22:00:04"], [57266,"HCM7473553","2025-08-13T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",1844.69,"2026-10-04T22:00:04"], [57267,"0007466934","2025-08-08T00:00:00",2026,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",500.9,"2026-10-04T22:00:04"], [57268,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387011","AMY GOODING ",804.76,"2026-10-04T22:00:04"], [57269,"APV7508235","2025-09-25T00:00:00",2026,1,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000083319","INTERSTATE MINING COMPACT COMM ",87.83,"2026-10-04T22:00:04"], [57270,"APV7479333","2025-08-18T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000426779","LOGOS TRANSLATION INTERPRETATION SERVICE ",800.0,"2026-10-04T22:00:04"], [57271,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311183","SARAH MOORE ",271.61,"2026-10-04T22:00:04"], [57272,"0007460779","2025-07-21T00:00:00",2026,1,652110,"Cellular Phone Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.5,"2026-10-04T22:00:04"], [57273,"HCM7473495","2025-08-13T00:00:00",2026,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",370.84,"2026-10-04T22:00:04"], [57274,"APV7472949","2025-08-05T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",19195.45,"2026-10-04T22:00:04"], [57275,"0007483697","2025-08-24T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",47.21,"2026-10-04T22:00:04"], [57276,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE 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"], [57277,"0007460779","2025-07-21T00:00:00",2026,1,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",147.83,"2026-10-04T22:00:04"], [57278,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096719","FORT WAYNE ALLERGY CONSULTANTS ",14.0,"2026-10-04T22:00:04"], [57279,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378584","KELLY KINNEY ",377.24,"2026-10-04T22:00:04"], [57280,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378604","MISTY JOHNSON DENNIS ",424.44,"2026-10-04T22:00:04"], [57281,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317971","JUDY DAVIS ",281.67,"2026-10-04T22:00:04"], [57282,"HCM7482844","2025-08-27T00:00:00",2026,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",32.0,"2026-10-04T22:00:04"], [57283,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000409116","ABC AND ME EARLY LEARNING ACADEMY ",330.62,"2026-10-04T22:00:04"], [57284,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309327","CRAIG NEUENSCHWANDER ",597.33,"2026-10-04T22:00:04"], [57285,"APV7483200","2025-08-22T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000051259","BALL STATE UNIVERSITY ",1200.0,"2026-10-04T22:00:04"], [57286,"0007506796","2025-09-29T00:00:00",2026,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",0.14,"2026-10-04T22:00:04"], [57287,"HCM7455699","2025-07-16T00:00:00",2026,1,516002,"FICA - Regular",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",47.04,"2026-10-04T22:00:04"], [57288,"APV7473779","2025-08-08T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000363252","FERGUSON ADVERTISING INC ",1272.5,"2026-10-04T22:00:04"], [57289,"0007442662","2025-07-08T00:00:00",2026,1,652081,"Vizio Subscriptions",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",27.57,"2026-10-04T22:00:04"], [57290,"0007503939","2025-09-24T00:00:00",2026,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1.66,"2026-10-04T22:00:04"], [57291,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243244","EUGENIA C HAYES ",201.19,"2026-10-04T22:00:04"], [57292,"0007475325","2025-08-12T00:00:00",2026,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",247.18,"2026-10-04T22:00:04"], [57293,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121820","N. LAWRENCE COMM SCHL TREAS ",74213.4,"2026-10-04T22:00:04"], [57294,"APV7461191","2025-07-21T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000067303","OHIO COUNTY ",7017.6,"2026-10-04T22:00:04"], [57295,"0007507871","2025-09-30T00:00:00",2026,1,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",-1.3,"2026-10-04T22:00:04"], [57296,"APV7478599","2025-08-15T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193614","SOUTH NEWTON SCHOOL TREASURER ",1560.0,"2026-10-04T22:00:04"], [57297,"HCM7473600","2025-08-13T00:00:00",2026,1,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",661.66,"2026-10-04T22:00:04"], [57298,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099454","ROBERT MOSES OD PROFESSIONAL CORP ",14.0,"2026-10-04T22:00:04"], [57299,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328832","CHINOAH JOHNSON ",1021.64,"2026-10-04T22:00:04"], [57300,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410305","GUY T DIXON ",680.09,"2026-10-04T22:00:04"], [57301,"APV7475684","2025-08-12T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000056567","METROPOLITAN SCHOOL DISTRICT LAWRENCE TO ",926.61,"2026-10-04T22:00:04"], [57302,"APV7470336","2025-08-04T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060394","TOWN OF PENDLETON ",63408.16,"2026-10-04T22:00:04"], [57303,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393206","MICHAEL JOHN SHUEY ",350.46,"2026-10-04T22:00:04"], [57304,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385341","ALICIA STRADTNER ",528.53,"2026-10-04T22:00:04"], [57305,"0007488511","2025-09-02T00:00:00",2026,1,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",-2403.17,"2026-10-04T22:00:04"], [57306,"0007502982","2025-09-23T00:00:00",2026,1,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",0.86,"2026-10-04T22:00:04"], [57307,"HCM7473600","2025-08-13T00:00:00",2026,1,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",42.52,"2026-10-04T22:00:04"], [57308,"HCM7482871","2025-08-27T00:00:00",2026,1,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",37.37,"2026-10-04T22:00:04"], [57309,"0007493435","2025-09-09T00:00:00",2026,1,583120,"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",484.59,"2026-10-04T22:00:04"], [57310,"APV7494708","2025-09-10T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000022716","GARRETT-KEYSER-BUTLER ",21081.87,"2026-10-04T22:00:04"], [57311,"HCM7491343","2025-09-10T00:00:00",2026,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.06,"2026-10-04T22:00:04"], [57312,"0007507891","2025-09-30T00:00:00",2026,1,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",-9.02,"2026-10-04T22:00:04"], [57313,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE 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"], [57314,"HCM7440296","2025-07-02T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",77.28,"2026-10-04T22:00:04"], [57315,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413447","KAITLYNN SHIANN HINES ",219.3,"2026-10-04T22:00:04"], [57316,"HCM7440296","2025-07-02T00:00:00",2026,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",17314.28,"2026-10-04T22:00:04"], [57317,"HCM7473546","2025-08-13T00:00:00",2026,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",968.84,"2026-10-04T22:00:04"], [57318,"APV7472187","2025-08-06T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",389007.68,"2026-10-04T22:00:04"], [57319,"HCM7482874","2025-08-27T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",1526.56,"2026-10-04T22:00:04"], [57320,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423184","RICHARD POWER ",2104.9,"2026-10-04T22:00:04"], [57321,"APV7468305","2025-07-31T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000004796","INDIANA UNIV ",23740.0,"2026-10-04T22:00:04"], [57322,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",160.0,"2026-10-04T22:00:04"], [57323,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248933","CHRISTOPHER CALDWELL ",982.41,"2026-10-04T22:00:04"], [57324,"HCM7501709","2025-09-24T00:00:00",2026,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",217.97,"2026-10-04T22:00:04"], [57325,"0007471159","2025-08-05T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1.4,"2026-10-04T22:00:04"], [57326,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385990","JENNIFER JACK ",233.64,"2026-10-04T22:00:04"], [57327,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE 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"], [57328,"HCM7501716","2025-09-24T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",1033.34,"2026-10-04T22:00:04"], [57329,"HCM7440315","2025-07-02T00:00:00",2026,1,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.44,"2026-10-04T22:00:04"], [57330,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408966","KELBE MICHAEL COLLINS ",424.44,"2026-10-04T22:00:04"], [57331,"0007484794","2025-08-26T00:00:00",2026,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",1106.54,"2026-10-04T22:00:04"], [57332,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401115","SHERALYN DORETHA WOODARD ",1410.41,"2026-10-04T22:00:04"], [57333,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000197086","ELIZABETH KITE ",194.7,"2026-10-04T22:00:04"], [57334,"APV7492826","2025-09-08T00:00:00",2026,1,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000083253","SHELBY COUNTY SWCD ",12122.1,"2026-10-04T22:00:04"], [57335,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298994","GERALD KNOY ",181.07,"2026-10-04T22:00:04"], [57336,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193429","CALVARY LUTHERN SCHOOL ",10571.97,"2026-10-04T22:00:04"], [57337,"HCM7473570","2025-08-13T00:00:00",2026,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",2.52,"2026-10-04T22:00:04"], [57338,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432133","JEFFERY A STOUT ",989.25,"2026-10-04T22:00:04"], [57339,"EXV7491107","2025-09-01T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",16.4,"2026-10-04T22:00:04"], [57340,"APV7493713","2025-09-09T00:00:00",2026,1,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. ",2894.68,"2026-10-04T22:00:04"], [57341,"0007442656","2025-07-08T00:00:00",2026,1,659262,"Virtual Server Hosting",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1061.02,"2026-10-04T22:00:04"], [57342,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356286","KATHERYN BADGER ",810.19,"2026-10-04T22:00:04"], [57343,"APV7448659","2025-07-09T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000096500","BAUER FAMILY RESOURCES INC ",30546.04,"2026-10-04T22:00:04"], [57344,"APV7485084","2025-08-26T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000293045","FRIENDS OF CANAAN INC ",291306.0,"2026-10-04T22:00:04"], [57345,"HCM7464934","2025-07-30T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",4.39,"2026-10-04T22:00:04"], [57346,"APV7459375","2025-07-17T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000059598","GOODWILL INDUSTRIES ",44736.08,"2026-10-04T22:00:04"], [57347,"HCM7473553","2025-08-13T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",45.0,"2026-10-04T22:00:04"], [57348,"HCM7440302","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",18.85,"2026-10-04T22:00:04"], [57349,"APV7483229","2025-08-22T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000414086","SHERRY WILLIAMS ",2399.29,"2026-10-04T22:00:04"], [57350,"APV7490517","2025-09-04T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports","0000092955","PUTNAM COUNTY FAMILY SUPPORT ",4699.78,"2026-10-04T22:00:04"], [57351,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",174.0,"2026-10-04T22:00:04"], [57352,"0007488501","2025-09-01T00:00:00",2026,1,652131,"Telecom Management",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1.25,"2026-10-04T22:00:04"], [57353,"APV7497462","2025-09-11T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Agricultural Marketing Service","Dept of Agriculture","The Emergency Food Assistance Program (TEFAP) Commodity Credit Corporation Eligible Recipient Funds","0000099282","FOOD BANK OF NORTHWEST INDIANA INC ",7783.66,"2026-10-04T22:00:04"], [57354,"APV7465137","2025-07-28T00:00:00",2026,1,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000212571","JULIE WEST ",972.0,"2026-10-04T22:00:04"], [57355,"0007459982","2025-07-16T00:00:00",2026,1,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1.82,"2026-10-04T22:00:04"], [57356,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346305","HEIDI OGUNTOSIN ",136.29,"2026-10-04T22:00:04"], [57357,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270385","CARMEN FOWLER ",1032.11,"2026-10-04T22:00:04"], [57358,"APV7484061","2025-08-25T00:00:00",2026,1,539025,"Prog Op-Non-Medical LabTest",225,"Labor","Contractual Services","Program Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000069706","EMSL ANALYTICAL INC ",302.4,"2026-10-04T22:00:04"], [57359,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333092","CHASITY BAXTER ",620.26,"2026-10-04T22:00:04"], [57360,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384596","JORDAN BRAGG ",482.05,"2026-10-04T22:00:04"], [57361,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377067","TYLER CLEVELAND ",573.39,"2026-10-04T22:00:04"], [57362,"0007494369","2025-09-01T00:00:00",2026,1,659274,"IOT-Interactive Intelligence",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",37.7,"2026-10-04T22:00:04"], [57363,"APV7461973","2025-07-22T00:00:00",2026,1,547010,"SpOp-Kitchen",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",186.74,"2026-10-04T22:00:04"], [57364,"HCM7465041","2025-07-30T00:00:00",2026,1,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",4.54,"2026-10-04T22:00:04"], [57365,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108790","STAN BLOM PHD INC ",14.0,"2026-10-04T22:00:04"], [57366,"HCM7455720","2025-07-16T00:00:00",2026,1,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",119866.72,"2026-10-04T22:00:04"], [57367,"APV7462869","2025-07-17T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000022778","CROSSROAD CHILD AND FAMILY SERVICES INC ",6732.61,"2026-10-04T22:00:04"], [57368,"0007488521","2025-09-02T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-47.41,"2026-10-04T22:00:04"], [57369,"APV7464260","2025-07-25T00:00:00",2026,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000053322","CITY OF BLOOMINGTON ",8850.09,"2026-10-04T22:00:04"], [57370,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340911","MARTIN ROWE ",201.19,"2026-10-04T22:00:04"], [57371,"HCM7491416","2025-09-10T00:00:00",2026,1,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",116.04,"2026-10-04T22:00:04"], [57372,"HCM7501692","2025-09-24T00:00:00",2026,1,518901,"Payroll Employee Assistance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",7.92,"2026-10-04T22:00:04"], [57373,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387967","BILLIE JO KAY FRAYSHER ",1549.03,"2026-10-04T22:00:04"], [57374,"HCM7501733","2025-09-24T00:00:00",2026,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",283.2,"2026-10-04T22:00:04"], [57375,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371771","STEVIE PERRY ",663.93,"2026-10-04T22:00:04"], [57376,"HCM7440320","2025-07-02T00:00:00",2026,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",3706.96,"2026-10-04T22:00:04"], [57377,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422275","HEATHER HOLLENBACK ",1724.4,"2026-10-04T22:00:04"], [57378,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420116","MERYSSA ANN ARTHUR ",658.3,"2026-10-04T22:00:04"], [57379,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121343","PLAINFIELD COMM SCHOOL TREAS ",327.3,"2026-10-04T22:00:04"], [57380,"HCM7440296","2025-07-02T00:00:00",2026,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",0.44,"2026-10-04T22:00:04"], [57381,"HCM7465041","2025-07-30T00:00:00",2026,1,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",5.36,"2026-10-04T22:00:04"], [57382,"0007494369","2025-09-01T00:00:00",2026,1,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",38.59,"2026-10-04T22:00:04"], [57383,"0007467884","2025-07-31T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",95.34,"2026-10-04T22:00:04"], [57384,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406591","DOROTHY NAPIER ",773.17,"2026-10-04T22:00:04"], [57385,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378706","DARLA CRISMORE ",160.95,"2026-10-04T22:00:04"], [57386,"HCM7440303","2025-07-02T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",3604.04,"2026-10-04T22:00:04"], [57387,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300333","VANESSA WILKINS ",146.03,"2026-10-04T22:00:04"], [57388,"HCM7440303","2025-07-02T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",5.74,"2026-10-04T22:00:04"], [57389,"0007489531","2025-09-03T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [57390,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108726","JOHN D GONZALEZ MD INC ",14.0,"2026-10-04T22:00:04"], [57391,"0007442656","2025-07-08T00:00:00",2026,1,652051,"Data Circuits-On Network",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",4134.69,"2026-10-04T22:00:04"], [57392,"HCM7491350","2025-09-10T00:00:00",2026,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",11.92,"2026-10-04T22:00:04"], [57393,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436870","MICHELLE GRIFFIN ",1410.41,"2026-10-04T22:00:04"], [57394,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351495","DONNA LOGSDON ",427.93,"2026-10-04T22:00:04"], [57395,"0007504019","2025-09-24T00:00:00",2026,1,531026,"Prof Serv - Business Admin",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",36.79,"2026-10-04T22:00:04"], [57396,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379299","LAURA WEIBEZAHN ",1888.17,"2026-10-04T22:00:04"], [57397,"HCM7455765","2025-07-16T00:00:00",2026,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",29.45,"2026-10-04T22:00:04"], [57398,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248573","MICHELLE BENTLEY ",2490.32,"2026-10-04T22:00:04"], [57399,"HCM7491395","2025-09-10T00:00:00",2026,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",53.25,"2026-10-04T22:00:04"], [57400,"0007466835","2025-08-08T00:00:00",2026,1,652072,"Seat Charge",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",132.48,"2026-10-04T22:00:04"], [57401,"HCM7464941","2025-07-30T00:00:00",2026,1,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",504.19,"2026-10-04T22:00:04"], [57402,"APV7508288","2025-09-29T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",40677.97,"2026-10-04T22:00:04"], [57403,"EXV7469679","2025-07-11T00:00:00",2026,1,595550,"OutoSt Travel - Ground Transpt",266,"Ofc of Energy Development","Administrative and Operating Expenses","Out of State Travel","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",28.95,"2026-10-04T22:00:04"], [57404,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431953","TIFFANY E RASMUSSEN ",1798.25,"2026-10-04T22:00:04"], [57405,"APV7495586","2025-09-11T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000062085","VANDERBURGH COUNTY ",3.0,"2026-10-04T22:00:04"], [57406,"HCM7501733","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",95.84,"2026-10-04T22:00:04"], [57407,"0007469967","2025-07-31T00:00:00",2026,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.1,"2026-10-04T22:00:04"], [57408,"EXV7509900","2025-09-29T00:00:00",2026,1,595110,"InState Travel - Mileage",22,"Supreme Court Admin","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program"," ","General Ledger Entry",96.7,"2026-10-04T22:00:04"], [57409,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282847","JANIE LEWIS ",502.97,"2026-10-04T22:00:04"], [57410,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367593","TODD ERTEL ",233.64,"2026-10-04T22:00:04"], [57411,"APV7495596","2025-09-11T00:00:00",2026,1,547100,"SpOp-Food-Baking/Bread",560,"School for the Deaf","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000022613","KLOSTERMAN BAKING CO, INC ",85.96,"2026-10-04T22:00:04"], [57412,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105509","EYE ASSOCIATES GROUP LLC ",14.0,"2026-10-04T22:00:04"], [57413,"APV7464472","2025-07-25T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053320","CITY OF ANDERSON ",676.0,"2026-10-04T22:00:04"], [57414,"0007495216","2025-09-10T00:00:00",2026,1,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",4633.74,"2026-10-04T22:00:04"], [57415,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365846","ANGELA IRWIN ",214.17,"2026-10-04T22:00:04"], [57416,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",174.0,"2026-10-04T22:00:04"], [57417,"0007493482","2025-09-10T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",35.4,"2026-10-04T22:00:04"], [57418,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357763","MARY GUMM ",992.97,"2026-10-04T22:00:04"], [57419,"0007498013","2025-09-16T00:00:00",2026,1,583120,"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",1548.04,"2026-10-04T22:00:04"], [57420,"HCM7491402","2025-09-10T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",3542.93,"2026-10-04T22:00:04"], [57421,"0007494273","2025-09-01T00:00:00",2026,1,652375,"GoAnywhere",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.39,"2026-10-04T22:00:04"], [57422,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252442","NIKKI K CUNNINGHAM ",292.05,"2026-10-04T22:00:04"], [57423,"HCM7464991","2025-07-30T00:00:00",2026,1,510150,"Employee Paid Leave",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",1301.76,"2026-10-04T22:00:04"], [57424,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000341077","MIDWEST EYE INSTITUTE ",14.0,"2026-10-04T22:00:04"], [57425,"0007503040","2025-09-23T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",20.8,"2026-10-04T22:00:04"], [57426,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120773","LEBANON COMM SCHL CORP TREAS ",29073.52,"2026-10-04T22:00:04"], [57427,"APV7501080","2025-09-18T00:00:00",2026,1,547122,"SpOp - Household Battery",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000022724","STAPLES INC ",7.74,"2026-10-04T22:00:04"], [57428,"0007494273","2025-09-01T00:00:00",2026,1,659266,"Database Hosting",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.87,"2026-10-04T22:00:04"], [57429,"APV7475648","2025-08-12T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000415981","KRISTEN WALKER ",1376.91,"2026-10-04T22:00:04"], [57430,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320911","SCOTT MAYNARD ",321.91,"2026-10-04T22:00:04"], [57431,"APV7489812","2025-09-03T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",2353.89,"2026-10-04T22:00:04"], [57432,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431810","KRISTINE MICHELLE WOODRING ",1057.05,"2026-10-04T22:00:04"], [57433,"0007442635","2025-07-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",105.0,"2026-10-04T22:00:04"], [57434,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292320","TABITHA SWANGO ",233.64,"2026-10-04T22:00:04"], [57435,"HCM7455695","2025-07-16T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",76.96,"2026-10-04T22:00:04"], [57436,"APV7455161","2025-07-11T00:00:00",2026,1,547016,"SpOp-Household",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",6247.76,"2026-10-04T22:00:04"], [57437,"EXV7503598","2025-09-11T00:00:00",2026,1,595805,"International Ground Transport",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",45.95,"2026-10-04T22:00:04"], [57438,"0007498003","2025-09-08T00:00:00",2026,1,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",31.16,"2026-10-04T22:00:04"], [57439,"0007494273","2025-09-01T00:00:00",2026,1,659101,"Agency Bill Back",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2.46,"2026-10-04T22:00:04"], [57440,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325005","KEVIN HOLLOMAN ",389.4,"2026-10-04T22:00:04"], [57441,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290886","LISA HEAD ",231.37,"2026-10-04T22:00:04"], [57442,"0007442642","2025-07-08T00:00:00",2026,1,659266,"Database Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",1707.93,"2026-10-04T22:00:04"], [57443,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347855","JOSHUA GOSCINIAK ",837.21,"2026-10-04T22:00:04"], [57444,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418451","CHRISTOPHER ADAM ROBERTS ",617.59,"2026-10-04T22:00:04"], [57445,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243307","MARILYN BELKIEWITZ ",80.48,"2026-10-04T22:00:04"], [57446,"HCM7440302","2025-07-02T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",1968.19,"2026-10-04T22:00:04"], [57447,"APV7474621","2025-08-11T00:00:00",2026,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",167.11,"2026-10-04T22:00:04"], [57448,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000164359","PATRICIA CATES ",1770.47,"2026-10-04T22:00:04"], [57449,"HCM7464985","2025-07-30T00:00:00",2026,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",452.21,"2026-10-04T22:00:04"], [57450,"0007488507","2025-09-03T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",49108730.14,"2026-10-04T22:00:04"], [57451,"0007487725","2025-09-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",719,"Comm for Higher Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",429.93,"2026-10-04T22:00:04"], [57452,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355799","PRESTON SEARCY ",441.19,"2026-10-04T22:00:04"], [57453,"HCM7482903","2025-08-27T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",82.23,"2026-10-04T22:00:04"], [57454,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347024","RACHAEL VAUGHAN ",594.91,"2026-10-04T22:00:04"], [57455,"APV7466320","2025-07-29T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",195286.26,"2026-10-04T22:00:04"], [57456,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389929","TRISTEN COMEGYS ",233.64,"2026-10-04T22:00:04"], [57457,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381318","KURT SHANAYDA ",2076.48,"2026-10-04T22:00:04"], [57458,"HCM7491411","2025-09-10T00:00:00",2026,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",51.91,"2026-10-04T22:00:04"], [57459,"APV7445713","2025-07-08T00:00:00",2026,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050233","CINERGY CORP ",37729.78,"2026-10-04T22:00:04"], [57460,"APV7481274","2025-08-20T00:00:00",2026,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000097006","FAMILY ARK INC ",1154.4,"2026-10-04T22:00:04"], [57461,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335011","MATTHEW MEROLD ",417.47,"2026-10-04T22:00:04"], [57462,"HCM7455748","2025-07-16T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",249.85,"2026-10-04T22:00:04"], [57463,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359081","KEVIN BAYLIFF ",194.7,"2026-10-04T22:00:04"], [57464,"APV7490718","2025-09-04T00:00:00",2026,1,533042,"Main - Fleet Mgmt",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000078794","K B AUTO WORKS INC ",373.34,"2026-10-04T22:00:04"], [57465,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268000","SHANNON JAMES ",377.23,"2026-10-04T22:00:04"], [57466,"EXV7508718","2025-09-09T00:00:00",2026,1,595530,"OutoSt Travel - Lodging",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",209.08,"2026-10-04T22:00:04"], [57467,"HCM7455748","2025-07-16T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",53.35,"2026-10-04T22:00:04"], [57468,"0007494273","2025-09-01T00:00:00",2026,1,531055,"Prof Serv-Legal Research",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.13,"2026-10-04T22:00:04"], [57469,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433674","DANIEL FRITZ ",684.85,"2026-10-04T22:00:04"], [57470,"APV7476458","2025-08-11T00:00:00",2026,1,547016,"SpOp-Household",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",346.31,"2026-10-04T22:00:04"], [57471,"APV7476578","2025-08-13T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064209","FRANKLIN COUNTY ",22570.51,"2026-10-04T22:00:04"], [57472,"APV7489782","2025-09-03T00:00:00",2026,1,599027,"AdmOp-Printing",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",665.24,"2026-10-04T22:00:04"], [57473,"HCM7455763","2025-07-16T00:00:00",2026,1,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",32158.55,"2026-10-04T22:00:04"], [57474,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE 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"], [57475,"0007504802","2025-09-25T00:00:00",2026,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",1388.39,"2026-10-04T22:00:04"], [57476,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420861","AMY KERRIGAN ",511.47,"2026-10-04T22:00:04"], [57477,"0007494400","2025-09-01T00:00:00",2026,1,659277,"Server Management",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.08,"2026-10-04T22:00:04"], [57478,"0007494369","2025-09-01T00:00:00",2026,1,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3205.25,"2026-10-04T22:00:04"], [57479,"APV7467123","2025-07-25T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320355","RACHEL BRISTOL ",1483.68,"2026-10-04T22:00:04"], [57480,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342643","TRISHA EAKINS ",350.46,"2026-10-04T22:00:04"], [57481,"0007494273","2025-09-01T00:00:00",2026,1,546007,"Off-Specialty Paper",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.29,"2026-10-04T22:00:04"], [57482,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000076228","CONCORD CENTER ASSOCIATION INC ",158.7,"2026-10-04T22:00:04"], [57483,"HCM7473546","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",101.88,"2026-10-04T22:00:04"], [57484,"0007446234","2025-07-01T00:00:00",2026,1,659262,"Virtual Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",93.08,"2026-10-04T22:00:04"], [57485,"HCM7501707","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",245.69,"2026-10-04T22:00:04"], [57486,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327764","BONNIE MCCLELLAN ",369.93,"2026-10-04T22:00:04"], [57487,"APV7459424","2025-07-17T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000200740","GROW SOUTHWEST INDIANA WORKFORCE BOARD ",0.0,"2026-10-04T22:00:04"], [57488,"HCM7473544","2025-08-13T00:00:00",2026,1,518800,"Vision Care",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",15.29,"2026-10-04T22:00:04"], [57489,"0007449167","2025-07-09T00:00:00",2026,1,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",296.15,"2026-10-04T22:00:04"], [57490,"APV7495648","2025-09-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120795","CARROLL CONS SCHL CORP TREAS ",6138.92,"2026-10-04T22:00:04"], [57491,"APV7445786","2025-07-08T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000351793","MARIA MILLER ",443.49,"2026-10-04T22:00:04"], [57492,"APV7468302","2025-07-31T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000004796","INDIANA UNIV ",52646.96,"2026-10-04T22:00:04"], [57493,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251922","ANGELA OCONNOR ",377.23,"2026-10-04T22:00:04"], [57494,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000102051","WEE CARE CHILD DEVELOPMET LTD ",607.5,"2026-10-04T22:00:04"], [57495,"APV7440479","2025-07-01T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",443.44,"2026-10-04T22:00:04"], [57496,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000275712","STARZ ACADEMY 3 INC ",8118.67,"2026-10-04T22:00:04"], [57497,"APV7461093","2025-07-21T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000252693","PLANTED SEED MINISTRIES INC ",300.0,"2026-10-04T22:00:04"], [57498,"0007487648","2025-09-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.75,"2026-10-04T22:00:04"], [57499,"0007458079","2025-07-16T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Office of Special Education and Rehabilitative Services","Dept of Education","Supported Employment Services for Individuals with the Most Significant Disabilities"," ","General Ledger Entry",102.54,"2026-10-04T22:00:04"], [57500,"0007484747","2025-08-26T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",-10.97,"2026-10-04T22:00:04"], [57501,"APV7473877","2025-08-07T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075972","PIONEER ASSOCIATES INC ",34185.81,"2026-10-04T22:00:04"], [57502,"APV7443876","2025-07-03T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",452043.28,"2026-10-04T22:00:04"], [57503,"0007454811","2025-07-11T00:00:00",2026,1,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",53.49,"2026-10-04T22:00:04"], [57504,"APV7473018","2025-08-07T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",368727.43,"2026-10-04T22:00:04"], [57505,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000234054","LORRAINE MILES ",292.05,"2026-10-04T22:00:04"], [57506,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075792","LUZIO AND ASSOC BEHAVIORAL SERVICES INC ",174.0,"2026-10-04T22:00:04"], [57507,"APV7498289","2025-09-16T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000071865","TECUMSEH AREA PARTNERSHIP INC ",5000.0,"2026-10-04T22:00:04"], [57508,"0007446236","2025-07-09T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [57509,"0007508908","2025-09-30T00:00:00",2026,1,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",86.71,"2026-10-04T22:00:04"], [57510,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347858","CANDICE JONES ",2705.75,"2026-10-04T22:00:04"], [57511,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420613","SHANIKA BULLOCK ",402.38,"2026-10-04T22:00:04"], [57512,"HCM7473600","2025-08-13T00:00:00",2026,1,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",604.39,"2026-10-04T22:00:04"], [57513,"HCM7491362","2025-09-10T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",136.9,"2026-10-04T22:00:04"], [57514,"HCM7501716","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",37.68,"2026-10-04T22:00:04"], [57515,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000211969","EDNA LOGSDON ",464.75,"2026-10-04T22:00:04"], [57516,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326687","RANDALL ROSE ",233.25,"2026-10-04T22:00:04"], [57517,"EXV7511076","2025-09-17T00:00:00",2026,1,595570,"OutoSt Travel - Parking&Toll",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",45.0,"2026-10-04T22:00:04"], [57518,"HCM7440252","2025-07-02T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",67.05,"2026-10-04T22:00:04"], [57519,"HCM7473552","2025-08-13T00:00:00",2026,1,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",3902.02,"2026-10-04T22:00:04"], [57520,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386430","RESHIA MULLINIX ",1551.78,"2026-10-04T22:00:04"], [57521,"0007494273","2025-09-01T00:00:00",2026,1,659302,"Cyber Security-Confidential",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1334.87,"2026-10-04T22:00:04"], [57522,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366828","MISTY SANDERS ",471.59,"2026-10-04T22:00:04"], [57523,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398865","LUMECHA GARRETT ",684.05,"2026-10-04T22:00:04"], [57524,"APV7461129","2025-07-14T00:00:00",2026,1,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",16640.97,"2026-10-04T22:00:04"], [57525,"APV7508253","2025-09-30T00:00:00",2026,1,572002,"GR-Job Training & Employment",400,"Indiana Dept of Health","Grants","Communication & Training","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000331072","THE INSTITUTE FOR THE ADVANCEMENT OF ",4000.0,"2026-10-04T22:00:04"], [57526,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294409","CARTRICIA WALTERS ",620.26,"2026-10-04T22:00:04"], [57527,"0007506882","2025-09-29T00:00:00",2026,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [57528,"0007494273","2025-09-01T00:00:00",2026,1,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",9.82,"2026-10-04T22:00:04"], [57529,"APV7462784","2025-07-23T00:00:00",2026,1,539041,"Prog Op-Software as a Service",100,"State Police","Contractual Services","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","Missing Children's Assistance","0000012987","SHI INTERNATIONAL CORP ",213297.55,"2026-10-04T22:00:04"], [57530,"0007465922","2025-07-29T00:00:00",2026,1,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",133.13,"2026-10-04T22:00:04"], [57531,"HCM7491402","2025-09-10T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1016.46,"2026-10-04T22:00:04"], [57532,"HCM7491395","2025-09-10T00:00:00",2026,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",623.87,"2026-10-04T22:00:04"], [57533,"APV7457543","2025-07-15T00:00:00",2026,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000075978","MENTAL HEALTH AMERICA OF LAKE COUNTY INC ",1002.44,"2026-10-04T22:00:04"], [57534,"0007494369","2025-09-01T00:00:00",2026,1,531027,"Prof Serv - Clerical",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",886.28,"2026-10-04T22:00:04"], [57535,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095106","YOUNG MEN'S CHRISTIAN ASSOCIATION OF ",1178.22,"2026-10-04T22:00:04"], [57536,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099454","ROBERT MOSES OD PROFESSIONAL CORP ",238.0,"2026-10-04T22:00:04"], [57537,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099454","ROBERT MOSES OD PROFESSIONAL CORP ",14.0,"2026-10-04T22:00:04"], [57538,"0007465112","2025-07-28T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",58140.0,"2026-10-04T22:00:04"], [57539,"0007484854","2025-08-27T00:00:00",2026,1,515004,"Unused Leave Payments",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-475.86,"2026-10-04T22:00:04"], [57540,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397398","JENNIFER GRUNENBERGER ",241.02,"2026-10-04T22:00:04"], [57541,"HCM7455748","2025-07-16T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",27.16,"2026-10-04T22:00:04"], [57542,"APV7492845","2025-09-08T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000060807","DEARBORN COUNTY ",30073.32,"2026-10-04T22:00:04"], [57543,"0007494273","2025-09-01T00:00:00",2026,1,538920,"Const -BuildRepair-General",405,"Family and Social Svcs Admin","Contractual Services","Construction","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",305.18,"2026-10-04T22:00:04"], [57544,"EXV7505561","2025-09-25T00:00:00",2026,1,595150,"InState Travel - GroundTranspt",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",36.0,"2026-10-04T22:00:04"], [57545,"0007484747","2025-08-26T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-13.38,"2026-10-04T22:00:04"], [57546,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336768","SAHARA WILLIAMS ",511.48,"2026-10-04T22:00:04"], [57547,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396896","DEWANA RICHEY ",2045.51,"2026-10-04T22:00:04"], [57548,"0007484747","2025-08-26T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-15.0,"2026-10-04T22:00:04"], [57549,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252723","JOSEPH PRITCHETT ",214.17,"2026-10-04T22:00:04"], [57550,"APV7466319","2025-07-28T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000380720","FISHBECK, THOMPSON, CARR and HUBER INC ",3362.63,"2026-10-04T22:00:04"], [57551,"APV7458294","2025-07-16T00:00:00",2026,1,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000060048","CITY OF CRAWFORDSVILLE ",907.81,"2026-10-04T22:00:04"], [57552,"HCM7464965","2025-07-30T00:00:00",2026,1,519006,"Payroll Disability",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",67.98,"2026-10-04T22:00:04"], [57553,"APV7486923","2025-08-28T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Early Hearing Detection and Intervention","0000065378","COMPUTER AID, INC. ",0.0,"2026-10-04T22:00:04"], [57554,"0007503931","2025-09-24T00:00:00",2026,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",42.91,"2026-10-04T22:00:04"], [57555,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096352","ORTHOPAEDICS INC OF IND ",14.0,"2026-10-04T22:00:04"], [57556,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090997","REDDY RHEUMATOLOGY OF ",14.0,"2026-10-04T22:00:04"], [57557,"HCM7464992","2025-07-30T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",0.55,"2026-10-04T22:00:04"], [57558,"HCM7501716","2025-09-24T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",0.63,"2026-10-04T22:00:04"], [57559,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374812","KIM GRIZZEL ",663.93,"2026-10-04T22:00:04"], [57560,"HCM7455747","2025-07-16T00:00:00",2026,1,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",5.04,"2026-10-04T22:00:04"], [57561,"0007492487","2025-09-08T00:00:00",2026,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",39.03,"2026-10-04T22:00:04"], [57562,"0007466934","2025-08-08T00:00:00",2026,1,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",325.24,"2026-10-04T22:00:04"], [57563,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398482","TYWINA LOUSIE UNDERWOOD ",543.21,"2026-10-04T22:00:04"], [57564,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109888","EVANS EYE CARE INC ",14.0,"2026-10-04T22:00:04"], [57565,"APV7500132","2025-09-18T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000119208","WEX BANK ",167.71,"2026-10-04T22:00:04"], [57566,"HCM7455748","2025-07-16T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",13.51,"2026-10-04T22:00:04"], [57567,"APV7489834","2025-09-03T00:00:00",2026,1,547012,"SpOp-Food",550,"School for the Blind and VI","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000008745","EAST SIDE JERSEY DAIRY ",153.75,"2026-10-04T22:00:04"], [57568,"APV7486873","2025-08-28T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060041","CONNERSVILLE UTILITIES ",0.0,"2026-10-04T22:00:04"], [57569,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343148","TRACI KNOWLES ",603.57,"2026-10-04T22:00:04"], [57570,"APV7474642","2025-08-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315680","MSO CLINICS INC ",14.0,"2026-10-04T22:00:04"], [57571,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297533","KRISTINA LANTEIGNE ",791.89,"2026-10-04T22:00:04"], [57572,"0007442638","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",6.55,"2026-10-04T22:00:04"], [57573,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432208","GREGORY ESCALANTE ",573.39,"2026-10-04T22:00:04"], [57574,"0007466047","2025-07-29T00:00:00",2026,1,652370,"Citrix",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [57575,"0007494273","2025-09-01T00:00:00",2026,1,652370,"Citrix",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",11.97,"2026-10-04T22:00:04"], [57576,"HCM7482917","2025-08-27T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",213.93,"2026-10-04T22:00:04"], [57577,"APV7480100","2025-08-19T00:00:00",2026,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000064376","WABASH COUNTY GOVERNMENT ",7622.32,"2026-10-04T22:00:04"], [57578,"APV7463643","2025-07-23T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",23.28,"2026-10-04T22:00:04"], [57579,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369094","MELISSA PARKS ",297.56,"2026-10-04T22:00:04"], [57580,"HCM7482903","2025-08-27T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",1495.0,"2026-10-04T22:00:04"], [57581,"0007490472","2025-09-04T00:00:00",2026,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [57582,"0007494273","2025-09-01T00:00:00",2026,1,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",12071.32,"2026-10-04T22:00:04"], [57583,"APV7461107","2025-07-15T00:00:00",2026,1,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000079810","MG SCIENTIFIC ",5430.02,"2026-10-04T22:00:04"], [57584,"HCM7482920","2025-08-27T00:00:00",2026,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",3080.22,"2026-10-04T22:00:04"], [57585,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000215441","KIDWORKS, LLC ",14.0,"2026-10-04T22:00:04"], [57586,"APV7492795","2025-09-08T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000411407","FLOURISH INC ",3319.7,"2026-10-04T22:00:04"], [57587,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000203140","HERRON HIGH SCHOOL INC ",35534.78,"2026-10-04T22:00:04"], [57588,"0007504017","2025-09-24T00:00:00",2026,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3168.33,"2026-10-04T22:00:04"], [57589,"APV7445713","2025-07-08T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",356.2,"2026-10-04T22:00:04"], [57590,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064226","NEW HORIZONS REHAB INC ",14.0,"2026-10-04T22:00:04"], [57591,"0007474325","2025-08-11T00:00:00",2026,1,516005,"Payroll Medicare",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Telecommunications and Information Administration","Dept of Commerce","State Digital Equity Planning and Capacity Grant"," ","General Ledger Entry",126.36,"2026-10-04T22:00:04"], [57592,"APV7485002","2025-08-26T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000436849","VIVIAN JONAS ",98.98,"2026-10-04T22:00:04"], [57593,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359517","EVA ESTEP ",330.99,"2026-10-04T22:00:04"], [57594,"0007503972","2025-09-24T00:00:00",2026,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",8741.31,"2026-10-04T22:00:04"], [57595,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390284","APRIL D MICHAEL ",201.19,"2026-10-04T22:00:04"], [57596,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389156","JAMI L SUMNER ",442.62,"2026-10-04T22:00:04"], [57597,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394786","CASSIE M COLLINS ",369.93,"2026-10-04T22:00:04"], [57598,"APV7463698","2025-07-24T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",10215.76,"2026-10-04T22:00:04"], [57599,"APV7467153","2025-07-30T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000377251","BRING CHANGE 2 MIND ",0.2,"2026-10-04T22:00:04"], [57600,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121966","M.S.D. WASHINGTON TWP TREAS ",270849.4,"2026-10-04T22:00:04"], [57601,"APV7484163","2025-08-25T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000394305","DELOITTE TRANSACTIONS and BUSINESS ",48955.86,"2026-10-04T22:00:04"], [57602,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426308","JACQUELINE JONES ",286.69,"2026-10-04T22:00:04"], [57603,"HCM7473546","2025-08-13T00:00:00",2026,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",108.43,"2026-10-04T22:00:04"], [57604,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290888","PATRICE MITCHELL ",292.05,"2026-10-04T22:00:04"], [57605,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292214","JENNIFER FREED ",365.06,"2026-10-04T22:00:04"], [57606,"0007495199","2025-09-11T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.36,"2026-10-04T22:00:04"], [57607,"APV7492733","2025-09-08T00:00:00",2026,1,543057,"Fac Main - Elec - Lighting",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000012952","KIRBY RISK SUPPLY CO ",1059.22,"2026-10-04T22:00:04"], [57608,"0007488566","2025-08-31T00:00:00",2026,1,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",12.82,"2026-10-04T22:00:04"], [57609,"0007466934","2025-08-08T00:00:00",2026,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","Farm to School Grant Program"," ","General Ledger Entry",119.95,"2026-10-04T22:00:04"], [57610,"0007460802","2025-08-01T00:00:00",2026,1,510160,"Jury Duty",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",34.15,"2026-10-04T22:00:04"], [57611,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393231","AMBER LYNN PAUL ",233.25,"2026-10-04T22:00:04"], [57612,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095855","GATEWAY SERVICES INC ",14.0,"2026-10-04T22:00:04"], [57613,"APV7503301","2025-09-23T00:00:00",2026,1,539012,"Prog Op-LAUNDRY&LINEN",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000062237","CINTAS CORP ",15.05,"2026-10-04T22:00:04"], [57614,"HCM7473553","2025-08-13T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",581.94,"2026-10-04T22:00:04"], [57615,"0007496179","2025-09-12T00:00:00",2026,1,510200,"Supplemental Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [57616,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389322","VICKIE ELLEN MILLS ",840.17,"2026-10-04T22:00:04"], [57617,"HCM7455796","2025-07-16T00:00:00",2026,1,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",5374.35,"2026-10-04T22:00:04"], [57618,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333564","MALINDA COSBY ",844.99,"2026-10-04T22:00:04"], [57619,"APV7503293","2025-09-23T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064363","JENNINGS COUNTY ",19115.08,"2026-10-04T22:00:04"], [57620,"APV7455164","2025-07-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",174.0,"2026-10-04T22:00:04"], [57621,"HCM7491373","2025-09-10T00:00:00",2026,1,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",119968.71,"2026-10-04T22:00:04"], [57622,"0007486666","2025-09-08T00:00:00",2026,1,652110,"Cellular Phone Service",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","Telecommunications","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",204.43,"2026-10-04T22:00:04"], [57623,"APV7487899","2025-08-29T00:00:00",2026,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000063620","SEXSON MECHANICAL CORPORATION ",2176.73,"2026-10-04T22:00:04"], [57624,"0007449023","2025-07-09T00:00:00",2026,1,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [57625,"HCM7440245","2025-07-02T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",4.88,"2026-10-04T22:00:04"], [57626,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407270","TIANA ASHLEY CANTU ",1161.47,"2026-10-04T22:00:04"], [57627,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346493","THOMAS DAVIS ",330.99,"2026-10-04T22:00:04"], [57628,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428569","KAYLA ANDERSON ",677.17,"2026-10-04T22:00:04"], [57629,"HCM7473600","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",37.85,"2026-10-04T22:00:04"], [57630,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392048","TANISHA CLEMENTS ",160.95,"2026-10-04T22:00:04"], [57631,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000218314","ROBBIN STANSBERRY ",201.19,"2026-10-04T22:00:04"], [57632,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413878","CLAUDIA SEWELL ",680.63,"2026-10-04T22:00:04"], [57633,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316218","BOBBIE FLEMING ",389.4,"2026-10-04T22:00:04"], [57634,"0007482986","2025-08-22T00:00:00",2026,1,659295,"HR Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",260.9,"2026-10-04T22:00:04"], [57635,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365146","KAREN TEVIS ",233.64,"2026-10-04T22:00:04"], [57636,"HCM7473495","2025-08-13T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",23.4,"2026-10-04T22:00:04"], [57637,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353115","TRACI ZIMMERMAN ",155.76,"2026-10-04T22:00:04"], [57638,"APV7444813","2025-07-03T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools","0000238755","COVERING KIDS and FAMILIES OF IN ",7500.0,"2026-10-04T22:00:04"], [57639,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE 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"], [57640,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389429","BELINDA S WHITE ",230.33,"2026-10-04T22:00:04"], [57641,"HCM7473553","2025-08-13T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",3280.44,"2026-10-04T22:00:04"], [57642,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342569","JENNIFER SCARBROUGH ",2228.99,"2026-10-04T22:00:04"], [57643,"APV7480415","2025-08-19T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006932","NOBLE COUNTY ",2501.16,"2026-10-04T22:00:04"], [57644,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421200","SHAWNEE TEARA AULT ",1089.34,"2026-10-04T22:00:04"], [57645,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422661","BRIDGET RACHELLE GIFFORD ",1066.3,"2026-10-04T22:00:04"], [57646,"APV7474632","2025-08-11T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",351,"Brd of Animal Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000119208","WEX BANK ",170.41,"2026-10-04T22:00:04"], [57647,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366825","EDWIN GONZALEZ ",253.11,"2026-10-04T22:00:04"], [57648,"APV7462065","2025-07-15T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427566","KIHANNA EATON ",1502.75,"2026-10-04T22:00:04"], [57649,"HCM7473546","2025-08-13T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",0.8,"2026-10-04T22:00:04"], [57650,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352704","LEAH CURRY ",623.04,"2026-10-04T22:00:04"], [57651,"0007503992","2025-09-24T00:00:00",2026,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",57.45,"2026-10-04T22:00:04"], [57652,"APV7491896","2025-09-05T00:00:00",2026,1,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000058328","CLARK COUNTY REMC ",23.1,"2026-10-04T22:00:04"], [57653,"HCM7491453","2025-09-10T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",1854.92,"2026-10-04T22:00:04"], [57654,"0007487648","2025-09-08T00:00:00",2026,1,652079,"MS Project Online Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",241.42,"2026-10-04T22:00:04"], [57655,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000164620","TANISHA BREVEARD ",901.33,"2026-10-04T22:00:04"], [57656,"0007467886","2025-08-01T00:00:00",2026,1,546023,"Off-Mailing Supplies",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.33,"2026-10-04T22:00:04"], [57657,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079463","PROVIDENCE MEDICAL GROUP LLC ",14.0,"2026-10-04T22:00:04"], [57658,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413149","KAYLEE MCLEAN ",523.09,"2026-10-04T22:00:04"], [57659,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101673","TOYA J CORBITT PERRY ",14.0,"2026-10-04T22:00:04"], [57660,"APV7498283","2025-09-16T00:00:00",2026,1,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",65451.27,"2026-10-04T22:00:04"], [57661,"HCM7473562","2025-08-13T00:00:00",2026,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",5.1,"2026-10-04T22:00:04"], [57662,"APV7496611","2025-09-12T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365929","NANCY CLEMENTS ",2285.91,"2026-10-04T22:00:04"], [57663,"APV7444812","2025-07-02T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program","0000226590","DISTRICT 5 HOSPITAL PREPAREDNESS PLANNIN ",100000.0,"2026-10-04T22:00:04"], [57664,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310194","TINA COX ",261.55,"2026-10-04T22:00:04"], [57665,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325837","PHILLIP E GROGG ",945.59,"2026-10-04T22:00:04"], [57666,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340511","PEGGY ROBINSON ",419.58,"2026-10-04T22:00:04"], [57667,"HCM7440296","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",4.55,"2026-10-04T22:00:04"], [57668,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348436","TINEY TOMLINSON ",241.43,"2026-10-04T22:00:04"], [57669,"APV7489881","2025-09-03T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000200754","EVANSVILLE METROPOLITAN PLANNING ",14410.26,"2026-10-04T22:00:04"], [57670,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415378","REBECCA SHAW ",528.53,"2026-10-04T22:00:04"], [57671,"HCM7482871","2025-08-27T00:00:00",2026,1,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",1410.48,"2026-10-04T22:00:04"], [57672,"0007503852","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-25.24,"2026-10-04T22:00:04"], [57673,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274348","KIMBERLY ORRELL ",365.06,"2026-10-04T22:00:04"], [57674,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270200","MELISSA DELBRIDGE ",389.4,"2026-10-04T22:00:04"], [57675,"0007502982","2025-09-23T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",314.45,"2026-10-04T22:00:04"], [57676,"APV7474642","2025-08-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065753","MSD OF DECATUR TOWNSHIP ",14.0,"2026-10-04T22:00:04"], [57677,"APV7490718","2025-09-04T00:00:00",2026,1,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000062282","BLACKJACK UNIFORMS ",192.0,"2026-10-04T22:00:04"], [57678,"APV7490765","2025-09-04T00:00:00",2026,1,531049,"Prof Serv-InfoProcCon-Software",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000235475","REMI GROUP LLC ",6652.73,"2026-10-04T22:00:04"], [57679,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349407","STEPHEN RINEHART ",603.57,"2026-10-04T22:00:04"], [57680,"HCM7482851","2025-08-27T00:00:00",2026,1,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",4.56,"2026-10-04T22:00:04"], [57681,"HCM7501705","2025-09-24T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",48.75,"2026-10-04T22:00:04"], [57682,"APV7442976","2025-07-02T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064100","DAVIESS COUNTY ",11014.0,"2026-10-04T22:00:04"], [57683,"HCM7501728","2025-09-24T00:00:00",2026,1,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",10933.24,"2026-10-04T22:00:04"], [57684,"HCM7501657","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",2.03,"2026-10-04T22:00:04"], [57685,"HCM7473495","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",2.31,"2026-10-04T22:00:04"], [57686,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395800","WILLIAM F VANHOOK ",502.97,"2026-10-04T22:00:04"], [57687,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242005","LISA MICHELE PRANGER ",155.76,"2026-10-04T22:00:04"], [57688,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273635","FRANCES KEMERLY ",330.99,"2026-10-04T22:00:04"], [57689,"HCM7501664","2025-09-24T00:00:00",2026,1,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.1,"2026-10-04T22:00:04"], [57690,"EXV7470632","2025-07-21T00:00:00",2026,1,595130,"InState Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",104.0,"2026-10-04T22:00:04"], [57691,"APV7462002","2025-07-03T00:00:00",2026,1,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000021650","INDIANA DIVING CONNECTION INC ",197.26,"2026-10-04T22:00:04"], [57692,"APV7503209","2025-09-23T00:00:00",2026,1,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Small Business Administration","Small Business Administration","State Trade Expansion","0000360450","FONGER SMITS ",3963.14,"2026-10-04T22:00:04"], [57693,"0007485633","2025-08-27T00:00:00",2026,1,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2759.16,"2026-10-04T22:00:04"], [57694,"APV7476512","2025-08-13T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000092870","CHANCES AND SERVICES FOR YOUTH INC ",62839.37,"2026-10-04T22:00:04"], [57695,"HCM7465002","2025-07-30T00:00:00",2026,1,510150,"Employee Paid Leave",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",1857.7,"2026-10-04T22:00:04"], [57696,"EXV7507572","2025-09-23T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",41.0,"2026-10-04T22:00:04"], [57697,"APV7508253","2025-09-30T00:00:00",2026,1,539137,"ProgOp - Inspection",400,"Indiana Dept of Health","Contractual Services","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000320968","PROPIO LS LLC ",28235.47,"2026-10-04T22:00:04"], [57698,"0007466855","2025-07-30T00:00:00",2026,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Climate Pollution Reduction Grants"," ","General Ledger Entry",-13.38,"2026-10-04T22:00:04"], [57699,"HCM7473562","2025-08-13T00:00:00",2026,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",169.14,"2026-10-04T22:00:04"], [57700,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095967","OAK HILL UNITED SCHOOL CORP ",14.0,"2026-10-04T22:00:04"], [57701,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282372","STEPHANIE VANCE ",600.26,"2026-10-04T22:00:04"], [57702,"APV7499170","2025-09-17T00:00:00",2026,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000108152","REBECCA BRUCE ",1000.0,"2026-10-04T22:00:04"], [57703,"HCM7440275","2025-07-02T00:00:00",2026,1,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",7003.52,"2026-10-04T22:00:04"], [57704,"0007494369","2025-09-01T00:00:00",2026,1,659101,"Agency Bill Back",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",4.91,"2026-10-04T22:00:04"], [57705,"0007488568","2025-08-31T00:00:00",2026,1,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3067.67,"2026-10-04T22:00:04"], [57706,"HCM7440303","2025-07-02T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",1724.28,"2026-10-04T22:00:04"], [57707,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121343","PLAINFIELD COMM SCHOOL TREAS ",3689.66,"2026-10-04T22:00:04"], [57708,"APV7498251","2025-09-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061569","RADIOLOGY ASSOCIATES INC ",36.0,"2026-10-04T22:00:04"], [57709,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000351558","CIRCLE CITY PREPARATORY INC ",21074.85,"2026-10-04T22:00:04"], [57710,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389949","KELLY HULITT ",238.0,"2026-10-04T22:00:04"], [57711,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290050","SHAWN CRIPE ",567.16,"2026-10-04T22:00:04"], [57712,"APV7493495","2025-09-09T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000109647","POSEY CO DOMESTIC VIOLENCE ",9180.12,"2026-10-04T22:00:04"], [57713,"HCM7482896","2025-08-27T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",38.15,"2026-10-04T22:00:04"], [57714,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351805","MATTHEW HARMON ",1437.9,"2026-10-04T22:00:04"], [57715,"0007494400","2025-09-01T00:00:00",2026,1,659264,"Cloud Hosting Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1.24,"2026-10-04T22:00:04"], [57716,"APV7465400","2025-07-28T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Farm to School Grant Program","0000368063","NWI FOOD COUNCIL ",21781.63,"2026-10-04T22:00:04"], [57717,"APV7507111","2025-09-29T00:00:00",2026,1,541006,"Mot Veh Ex - Oil Grease Fluid",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",121.54,"2026-10-04T22:00:04"], [57718,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433625","ANGELA BRICKER ",432.82,"2026-10-04T22:00:04"], [57719,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",14.0,"2026-10-04T22:00:04"], [57720,"HCM7473553","2025-08-13T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",1.04,"2026-10-04T22:00:04"], [57721,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384516","SYLVIA DAVIS ",724.28,"2026-10-04T22:00:04"], [57722,"HCM7473546","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",118.68,"2026-10-04T22:00:04"], [57723,"HCM7465005","2025-07-30T00:00:00",2026,1,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1804.23,"2026-10-04T22:00:04"], [57724,"APV7477561","2025-08-14T00:00:00",2026,1,541018,"Mot Veh Ex - BioFuels",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",2192.94,"2026-10-04T22:00:04"], [57725,"0007494369","2025-09-01T00:00:00",2026,1,518800,"Vision Care",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.19,"2026-10-04T22:00:04"], [57726,"APV7467135","2025-07-30T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth","0000307863","INTEGRITY QUANTUM INNOVATIONS ",3276.0,"2026-10-04T22:00:04"], [57727,"0007494273","2025-09-01T00:00:00",2026,1,546007,"Off-Specialty Paper",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [57728,"HCM7455698","2025-07-16T00:00:00",2026,1,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1274.88,"2026-10-04T22:00:04"], [57729,"APV7481225","2025-08-20T00:00:00",2026,1,536011,"Ship Trans - Postage",351,"Brd of Animal Health","Contractual Services","Shipping and Transportation","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",34.48,"2026-10-04T22:00:04"], [57730,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403717","DAMEKA A DICKERSON ",473.6,"2026-10-04T22:00:04"], [57731,"APV7480252","2025-08-15T00:00:00",2026,1,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000324420","JACK R KINKEL AND SON ARCHITECTS PC ",2503.86,"2026-10-04T22:00:04"], [57732,"APV7491864","2025-09-05T00:00:00",2026,1,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000428814","BRIDGEWAY SUPPLY MIDCO INC ",447.3,"2026-10-04T22:00:04"], [57733,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000320919","NICOLET COUNSELING LLC ",14.0,"2026-10-04T22:00:04"], [57734,"APV7442976","2025-07-02T00:00:00",2026,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064294","JAY COUNTY ",3091.33,"2026-10-04T22:00:04"], [57735,"0007500822","2025-09-19T00:00:00",2026,1,516002,"FICA - Regular",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",718.39,"2026-10-04T22:00:04"], [57736,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE 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"], [57737,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336623","ANTHONY HOLMES ",100.59,"2026-10-04T22:00:04"], [57738,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414601","ALYSSIA ASHKEVRON ",406.15,"2026-10-04T22:00:04"], [57739,"HCM7455748","2025-07-16T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",47.9,"2026-10-04T22:00:04"], [57740,"APV7468239","2025-07-29T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000060628","PULASKI COUNTY ",21789.43,"2026-10-04T22:00:04"], [57741,"HCM7473562","2025-08-13T00:00:00",2026,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",1.68,"2026-10-04T22:00:04"], [57742,"0007500766","2025-09-19T00:00:00",2026,1,652393,"Acrobat Pro Subscription",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",1.69,"2026-10-04T22:00:04"], [57743,"HCM7491411","2025-09-10T00:00:00",2026,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",504.31,"2026-10-04T22:00:04"], [57744,"0007493390","2025-09-09T00:00:00",2026,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [57745,"0007494273","2025-09-01T00:00:00",2026,1,652370,"Citrix",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",359.51,"2026-10-04T22:00:04"], [57746,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000193983","FREMONT COMM SCHOOL TREASURER ",377.59,"2026-10-04T22:00:04"], [57747,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418669","STEPHANIE PATTERSON ",261.55,"2026-10-04T22:00:04"], [57748,"APV7464471","2025-07-24T00:00:00",2026,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",75502.5,"2026-10-04T22:00:04"], [57749,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-10-04T22:00:04"], [57750,"HCM7455796","2025-07-16T00:00:00",2026,1,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",4214.62,"2026-10-04T22:00:04"], [57751,"0007476281","2025-08-12T00:00:00",2026,1,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-5149.32,"2026-10-04T22:00:04"], [57752,"HCM7455741","2025-07-16T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",244.5,"2026-10-04T22:00:04"], [57753,"EXV7475075","2025-08-04T00:00:00",2026,1,595150,"InState Travel - GroundTranspt",260,"Economic Development Corp","Administrative and Operating Expenses","In State Travel","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",30.13,"2026-10-04T22:00:04"], [57754,"APV7448659","2025-07-09T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000110494","TRITON CENTRAL SCHOOLS ",3129.9,"2026-10-04T22:00:04"], [57755,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000097151","PATHWAYS, INC ",9789.62,"2026-10-04T22:00:04"], [57756,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193819","S. RIPLEY COMM SCHOOL TREAS ",6879.07,"2026-10-04T22:00:04"], [57757,"0007484803","2025-08-26T00:00:00",2026,1,518901,"Payroll Employee Assistance",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.54,"2026-10-04T22:00:04"], [57758,"0007464248","2025-07-25T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",147.88,"2026-10-04T22:00:04"], [57759,"HCM7455750","2025-07-16T00:00:00",2026,1,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",1049.38,"2026-10-04T22:00:04"], [57760,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350259","ARNE KOOSE ",100.6,"2026-10-04T22:00:04"], [57761,"APV7491947","2025-09-05T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000402524","NADIA RILEY ",2474.9,"2026-10-04T22:00:04"], [57762,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331807","CHARITY BONTRAGER ",194.7,"2026-10-04T22:00:04"], [57763,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364820","KAYLA EDDY ",793.99,"2026-10-04T22:00:04"], [57764,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247173","TERESA L WASKOM ",1807.14,"2026-10-04T22:00:04"], [57765,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345301","VANCE EPPLE ",170.56,"2026-10-04T22:00:04"], [57766,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422928","SABRINA LYNN FIFE ",261.55,"2026-10-04T22:00:04"], [57767,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309229","JOHN NESTER ",201.19,"2026-10-04T22:00:04"], [57768,"0007510284","2025-09-30T00:00:00",2026,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",-32841.75,"2026-10-04T22:00:04"], [57769,"APV7502194","2025-09-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000378682","NADEEM UL HAQUE KAMRAN ",14.0,"2026-10-04T22:00:04"], [57770,"APV7492733","2025-09-08T00:00:00",2026,1,520208,"Energy - Heating fuel",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015291","FERRELLGAS LP ",1457.68,"2026-10-04T22:00:04"], [57771,"APV7448554","2025-07-08T00:00:00",2026,1,541018,"Mot Veh Ex - BioFuels",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000119208","WEX BANK ",170.04,"2026-10-04T22:00:04"], [57772,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417390","CHRISTINA DELANEY ",684.85,"2026-10-04T22:00:04"], [57773,"HCM7491371","2025-09-10T00:00:00",2026,1,510101,"Payroll Salaries & Wages",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",177281.24,"2026-10-04T22:00:04"], [57774,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241054","STEVEN LEE BAKER ",365.06,"2026-10-04T22:00:04"], [57775,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293559","KEMBERTON RECORDS MANAGEMENT ",14.0,"2026-10-04T22:00:04"], [57776,"0007442699","2025-07-08T00:00:00",2026,1,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",37.02,"2026-10-04T22:00:04"], [57777,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387969","TYRONE HENSON JOHNSON ",1085.02,"2026-10-04T22:00:04"], [57778,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256700","INDIANA NEUROPSYCHOLOGICAL ",1242.0,"2026-10-04T22:00:04"], [57779,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385517","BRIAN DEWITT ",321.9,"2026-10-04T22:00:04"], [57780,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383533","BRANDY ROBINSON ",1174.23,"2026-10-04T22:00:04"], [57781,"HCM7473570","2025-08-13T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",993.87,"2026-10-04T22:00:04"], [57782,"0007479965","2025-08-19T00:00:00",2026,1,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",9.63,"2026-10-04T22:00:04"], [57783,"HCM7482902","2025-08-27T00:00:00",2026,1,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",879.6,"2026-10-04T22:00:04"], [57784,"0007476183","2025-08-13T00:00:00",2026,1,516005,"Payroll Medicare",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.36,"2026-10-04T22:00:04"], [57785,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095229","TURNSTONE CENTER FOR DISABLED CHILDREN A ",1400.22,"2026-10-04T22:00:04"], [57786,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396995","ANTHONY WAYNE STEARNS ",420.36,"2026-10-04T22:00:04"], [57787,"HCM7465001","2025-07-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",2.42,"2026-10-04T22:00:04"], [57788,"0007494273","2025-09-01T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3288.04,"2026-10-04T22:00:04"], [57789,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299318","KRISTINA LEVINER ",603.57,"2026-10-04T22:00:04"], [57790,"0007494273","2025-09-01T00:00:00",2026,1,599100,"AdmOp-Depositions Transcripts",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",9.53,"2026-10-04T22:00:04"], [57791,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-10-04T22:00:04"], [57792,"0007440961","2025-07-02T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",9991.68,"2026-10-04T22:00:04"], [57793,"0007442642","2025-07-08T00:00:00",2026,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",282.57,"2026-10-04T22:00:04"], [57794,"EXV7504591","2025-09-23T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",20.5,"2026-10-04T22:00:04"], [57795,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403212","KELLY RICER ",954.03,"2026-10-04T22:00:04"], [57796,"HCM7501664","2025-09-24T00:00:00",2026,1,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",1.37,"2026-10-04T22:00:04"], [57797,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077811","MARGARET MARY COMMUNITY HOSPITAL ",14.0,"2026-10-04T22:00:04"], [57798,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340639","DAVID PYGMAN ",1005.95,"2026-10-04T22:00:04"], [57799,"HCM7473546","2025-08-13T00:00:00",2026,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Natural Resources Conservation Service","Dept of Agriculture","Regional Conservation Partnership Program"," ","General Ledger Entry",12.77,"2026-10-04T22:00:04"], [57800,"HCM7491411","2025-09-10T00:00:00",2026,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",0.76,"2026-10-04T22:00:04"], [57801,"HCM7491357","2025-09-10T00:00:00",2026,1,518800,"Vision Care",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.17,"2026-10-04T22:00:04"], [57802,"APV7476520","2025-08-12T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000254080","EIMAGINE TECHNOLOGY GROUP ",19676.92,"2026-10-04T22:00:04"], [57803,"0007485613","2025-08-27T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",-190.67,"2026-10-04T22:00:04"], [57804,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417100","ASHLEY EWING ",580.24,"2026-10-04T22:00:04"], [57805,"0007492478","2025-09-08T00:00:00",2026,1,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",12.76,"2026-10-04T22:00:04"], [57806,"APV7460247","2025-07-18T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",-64920.05,"2026-10-04T22:00:04"], [57807,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194161","VIGO CTY SCHOOL CORP TREASURER ",489749.74,"2026-10-04T22:00:04"], [57808,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322945","KRISTI CANNADAY ",194.7,"2026-10-04T22:00:04"], [57809,"APV7448606","2025-07-08T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",4577.46,"2026-10-04T22:00:04"], [57810,"APV7445713","2025-07-08T00:00:00",2026,1,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059513","DELTA WATER MANAGEMENT GROUP, ",0.0,"2026-10-04T22:00:04"], [57811,"0007468911","2025-08-01T00:00:00",2026,1,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.95,"2026-10-04T22:00:04"], [57812,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000220554","ANN MARIE ACKERSON ",488.38,"2026-10-04T22:00:04"], [57813,"EXV7470644","2025-08-01T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",225.77,"2026-10-04T22:00:04"], [57814,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377786","AMBER TOOMER ",261.55,"2026-10-04T22:00:04"], [57815,"0007484829","2025-08-26T00:00:00",2026,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",2120.89,"2026-10-04T22:00:04"], [57816,"APV7480278","2025-08-19T00:00:00",2026,1,541037,"Mot Veh Ex -Batteries",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",150.0,"2026-10-04T22:00:04"], [57817,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392053","LORI JOHNSON ",481.85,"2026-10-04T22:00:04"], [57818,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241900","MARK J WILLIAMS ",502.98,"2026-10-04T22:00:04"], [57819,"APV7497500","2025-09-12T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000054202","ACENTRA HOLDINGS LLC ",741519.49,"2026-10-04T22:00:04"], [57820,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000235068","ROBIN FOUST ",690.92,"2026-10-04T22:00:04"], [57821,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395549","DAWN L GEORGE ",876.74,"2026-10-04T22:00:04"], [57822,"APV7502234","2025-09-22T00:00:00",2026,1,599250,"EmployerPaid-TuitionAssistance",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Tuition Support","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",0.0,"2026-10-04T22:00:04"], [57823,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000300446","ST VINCENT ANDERSON REGIONAL HOSPITAL ",78.0,"2026-10-04T22:00:04"], [57824,"APV7477558","2025-08-11T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",157.48,"2026-10-04T22:00:04"], [57825,"APV7469381","2025-08-01T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117044","SUMMIT MEDICAL GROUP ",14.0,"2026-10-04T22:00:04"], [57826,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194311","TWIN LAKES SCHL CORP TREASURER ",43001.04,"2026-10-04T22:00:04"], [57827,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE 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"], [57828,"APV7474638","2025-08-08T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000051925","INDIANA UNIVERSITY HEALTH INC ",39230.47,"2026-10-04T22:00:04"], [57829,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358054","ROBERT KURZHALS ",174.0,"2026-10-04T22:00:04"], [57830,"APV7463614","2025-07-24T00:00:00",2026,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",17820.3,"2026-10-04T22:00:04"], [57831,"HCM7464991","2025-07-30T00:00:00",2026,1,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",34.03,"2026-10-04T22:00:04"], [57832,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398731","ZENOBIA HAYNES ",1747.53,"2026-10-04T22:00:04"], [57833,"APV7444812","2025-07-02T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000064812","RIPLEY COUNTY ",9692.73,"2026-10-04T22:00:04"], [57834,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386830","AMANDA A ANDERT ",1327.85,"2026-10-04T22:00:04"], [57835,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393264","SUZANNE WRIGHTSMAN ",402.38,"2026-10-04T22:00:04"], [57836,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",109.0,"2026-10-04T22:00:04"], [57837,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247242","KIMBERLY GRAY ",683.72,"2026-10-04T22:00:04"], [57838,"APV7471331","2025-08-05T00:00:00",2026,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000003269","FISHER SCIENTIFIC CO, LLC ",3302.7,"2026-10-04T22:00:04"], [57839,"APV7444226","2025-07-04T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064363","JENNINGS COUNTY ",12023.06,"2026-10-04T22:00:04"], [57840,"0007488591","2025-08-29T00:00:00",2026,1,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [57841,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295188","MELODY R SMITH ",221.31,"2026-10-04T22:00:04"], [57842,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402468","ANDREW WRIGHT ",2925.76,"2026-10-04T22:00:04"], [57843,"APV7444835","2025-07-07T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000327957","CATHOLIC CHARITIES INDIANAPOLIS INC ",-44090.79,"2026-10-04T22:00:04"], [57844,"0007460802","2025-08-01T00:00:00",2026,1,547131,"SpOp - Instct-Electronic",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2515.36,"2026-10-04T22:00:04"], [57845,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396916","ELIZABETH STRANGE ",339.2,"2026-10-04T22:00:04"], [57846,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354172","PAMELA CALLAHAN ",319.09,"2026-10-04T22:00:04"], [57847,"HCM7482852","2025-08-27T00:00:00",2026,1,510150,"Employee Paid Leave",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",9398.07,"2026-10-04T22:00:04"], [57848,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351096","VICTORIA FISH ",699.74,"2026-10-04T22:00:04"], [57849,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404619","CAROL DEANN ROBERTS ",389.4,"2026-10-04T22:00:04"], [57850,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355527","MELANY COLLIER ",369.93,"2026-10-04T22:00:04"], [57851,"APV7480278","2025-08-19T00:00:00",2026,1,547016,"SpOp-Household",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015156","W W GRAINGER, INC ",53.57,"2026-10-04T22:00:04"], [57852,"HCM7491403","2025-09-10T00:00:00",2026,1,517005,"Payroll PERF State Share",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",51945.57,"2026-10-04T22:00:04"], [57853,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269607","CECELIA GARRETT ",482.85,"2026-10-04T22:00:04"], [57854,"0007468915","2025-08-01T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",139.76,"2026-10-04T22:00:04"], [57855,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-10-04T22:00:04"], [57856,"HCM7464985","2025-07-30T00:00:00",2026,1,510230,"Premium Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",138.55,"2026-10-04T22:00:04"], [57857,"0007442576","2025-07-08T00:00:00",2026,1,652151,"800# Service",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",0.97,"2026-10-04T22:00:04"], [57858,"APV7471334","2025-08-05T00:00:00",2026,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000273163","JOSHUA ESKONEN DO LLC ",4224.0,"2026-10-04T22:00:04"], [57859,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000097864","YMCA OF PORTAGE TOWNSHIP INC ",28604.5,"2026-10-04T22:00:04"], [57860,"0007494273","2025-09-01T00:00:00",2026,1,599010,"AdmOp-Linen & Laundry Service",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.07,"2026-10-04T22:00:04"], [57861,"HCM7440303","2025-07-02T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",0.58,"2026-10-04T22:00:04"], [57862,"0007499679","2025-09-18T00:00:00",2026,1,592060,"Admin Op Management fees",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Fees","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",993.81,"2026-10-04T22:00:04"], [57863,"HCM7440259","2025-07-02T00:00:00",2026,1,510101,"Payroll Salaries & Wages",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2990.4,"2026-10-04T22:00:04"], [57864,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343705","APRIL CARTER ",1373.52,"2026-10-04T22:00:04"], [57865,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077424","EAST ALLEN CTY SCHL TREASURER ",7779.96,"2026-10-04T22:00:04"], [57866,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-10-04T22:00:04"], [57867,"0007498072","2025-09-16T00:00:00",2026,1,510200,"Supplemental Wages",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [57868,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357511","DOROTHY BLACKBURN ",427.93,"2026-10-04T22:00:04"], [57869,"APV7464407","2025-07-25T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000351838","MENTAL HEALTH AMERICA OF WEST CENTRAL ",13512.5,"2026-10-04T22:00:04"], [57870,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402163","MARIA PAM HONTOS ",466.31,"2026-10-04T22:00:04"], [57871,"APV7473788","2025-08-08T00:00:00",2026,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057365","REPUBLIC SERVICES OF IN LP ",215.47,"2026-10-04T22:00:04"], [57872,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426159","SHERRY L LOWE ",1600.67,"2026-10-04T22:00:04"], [57873,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363973","CRAIG MOHAS ",817.74,"2026-10-04T22:00:04"], [57874,"HCM7491412","2025-09-10T00:00:00",2026,1,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",80584.89,"2026-10-04T22:00:04"], [57875,"HCM7440303","2025-07-02T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",298.25,"2026-10-04T22:00:04"], [57876,"0007462625","2025-07-23T00:00:00",2026,1,510101,"Payroll Salaries & Wages",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [57877,"APV7474647","2025-08-11T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000075178","CENTERSTONE OF INDIANA INC ",5086.5,"2026-10-04T22:00:04"], [57878,"APV7474639","2025-08-11T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000064786","PUTNAM COUNTY HOSPITAL ",13675.37,"2026-10-04T22:00:04"], [57879,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305888","BRADLEY DIRRIM ",582.65,"2026-10-04T22:00:04"], [57880,"APV7494679","2025-09-10T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000320484","ILAB LLC ",124426.04,"2026-10-04T22:00:04"], [57881,"APV7481263","2025-08-19T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000092903","AREA 10 COUNCIL ON AGING OF MONROE AND ",740.53,"2026-10-04T22:00:04"], [57882,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378384","DORIS DANIELS ",1299.04,"2026-10-04T22:00:04"], [57883,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388621","CANIYA DASHAWN PETTIS ",824.88,"2026-10-04T22:00:04"], [57884,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008608","PHOENIX ASSOCIATES, INC ",14.0,"2026-10-04T22:00:04"], [57885,"HCM7501716","2025-09-24T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",295.86,"2026-10-04T22:00:04"], [57886,"HCM7464994","2025-07-30T00:00:00",2026,1,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",4.3,"2026-10-04T22:00:04"], [57887,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404872","EMILY HEASLEY ",543.42,"2026-10-04T22:00:04"], [57888,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419135","PAGIE TORTAT ",241.03,"2026-10-04T22:00:04"], [57889,"EXV7479710","2025-08-15T00:00:00",2026,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",107.79,"2026-10-04T22:00:04"], [57890,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423404","DANIEL L ABSHEAR ",1126.67,"2026-10-04T22:00:04"], [57891,"0007480920","2025-08-20T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-120039.46,"2026-10-04T22:00:04"], [57892,"APV7498333","2025-09-16T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121241","M.S.D. 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Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",61.5,"2026-10-04T22:00:04"], [57901,"HCM7464934","2025-07-30T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",9.07,"2026-10-04T22:00:04"], [57902,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418524","GUNNER KEITH REAM ",2242.66,"2026-10-04T22:00:04"], [57903,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429687","ANGELA LOPEZ ",328.26,"2026-10-04T22:00:04"], [57904,"HCM7501699","2025-09-24T00:00:00",2026,1,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",22684.71,"2026-10-04T22:00:04"], [57905,"0007442522","2025-07-02T00:00:00",2026,1,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [57906,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364995","BRITTANY NICHOLSON ",389.4,"2026-10-04T22:00:04"], [57907,"HCM7482903","2025-08-27T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",10.16,"2026-10-04T22:00:04"], [57908,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120649","FT. WAYNE COMM SCHL TREASURER ",694311.9,"2026-10-04T22:00:04"], [57909,"APV7456369","2025-07-14T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000423147","TABITHA DONLEY ",708.15,"2026-10-04T22:00:04"], [57910,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420030","JAMIE R SCHMUCKER ",728.71,"2026-10-04T22:00:04"], [57911,"HCM7501716","2025-09-24T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",774.16,"2026-10-04T22:00:04"], [57912,"0007479181","2025-08-18T00:00:00",2026,1,547014,"SpOp-Laboratory",32,"Criminal Justice Institute","Supplies, Parts and Materials","Program Operations","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",16250.0,"2026-10-04T22:00:04"], [57913,"APV7506109","2025-09-26T00:00:00",2026,1,531066,"Promotional Premiums",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program","0000300622","TABLE THYME DESIGNS LLC ",54240.0,"2026-10-04T22:00:04"], [57914,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414292","LISA WALKER ",253.11,"2026-10-04T22:00:04"], [57915,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000286680","DIANNE TAYLOR ",1522.52,"2026-10-04T22:00:04"], [57916,"0007503972","2025-09-24T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",61.77,"2026-10-04T22:00:04"], [57917,"HCM7455705","2025-07-16T00:00:00",2026,1,518901,"Payroll Employee Assistance",60,"Management Performance Hub","Personal Services and Fringe Benefits 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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"], [57921,"0007440359","2025-07-02T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",1410.33,"2026-10-04T22:00:04"], [57922,"APV7443786","2025-07-03T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000003203","LUTHERAN CHILD AND FAMILY SERVICES ",24789.53,"2026-10-04T22:00:04"], [57923,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"Distrib to local sch 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Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064062","RUTAN, CHARLES H OD ",367.0,"2026-10-04T22:00:04"], [57927,"APV7469381","2025-08-01T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105320","REDI-CARE INC ",14.0,"2026-10-04T22:00:04"], [57928,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347648","REGINA PHILLIPS ",315.67,"2026-10-04T22:00:04"], [57929,"0007470875","2025-08-01T00:00:00",2026,1,599027,"AdmOp-Printing",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.35,"2026-10-04T22:00:04"], [57930,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338710","KATHLEEN LOGSDON ",643.81,"2026-10-04T22:00:04"], [57931,"0007504802","2025-09-25T00:00:00",2026,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",1609.73,"2026-10-04T22:00:04"], [57932,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390091","CHRISTINA CORTES ",238.01,"2026-10-04T22:00:04"], [57933,"HCM7501718","2025-09-24T00:00:00",2026,1,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",89.83,"2026-10-04T22:00:04"], [57934,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371000","RHONDA BEETEM ",301.79,"2026-10-04T22:00:04"], [57935,"APV7456493","2025-07-14T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065687","HDR ENGINEERING INC ",38602.81,"2026-10-04T22:00:04"], [57936,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356835","JOHN CUMMINGS ",926.28,"2026-10-04T22:00:04"], [57937,"APV7467087","2025-07-30T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","National Oceanic and Atmospheric Administration","Dept of Commerce","Office for Coastal Management","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",12509.32,"2026-10-04T22:00:04"], [57938,"HCM7491343","2025-09-10T00:00:00",2026,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",14.19,"2026-10-04T22:00:04"], [57939,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315688","PATRICIA NELSON ",301.79,"2026-10-04T22:00:04"], [57940,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250448","MARYBETH ARNOLD ",377.23,"2026-10-04T22:00:04"], [57941,"0007498797","2025-09-17T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-87926.68,"2026-10-04T22:00:04"], [57942,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424676","DARION JACKSON ",680.63,"2026-10-04T22:00:04"], [57943,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264097","JACQUELINE J NAUGLE ",377.23,"2026-10-04T22:00:04"], [57944,"HCM7501725","2025-09-24T00:00:00",2026,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",22.07,"2026-10-04T22:00:04"], [57945,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404586","TODNE BURNS ",639.47,"2026-10-04T22:00:04"], [57946,"HCM7465009","2025-07-30T00:00:00",2026,1,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",893.81,"2026-10-04T22:00:04"], [57947,"HCM7440303","2025-07-02T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",15.78,"2026-10-04T22:00:04"], [57948,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426479","ALEXIS SPEER ",464.54,"2026-10-04T22:00:04"], [57949,"0007475297","2025-08-13T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",195.0,"2026-10-04T22:00:04"], [57950,"HCM7491400","2025-09-10T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",362.65,"2026-10-04T22:00:04"], [57951,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367742","NEAL SCHERING ",241.43,"2026-10-04T22:00:04"], [57952,"APV7462024","2025-07-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108107","GOSHEN FAMILY PHYSICIANS ",14.0,"2026-10-04T22:00:04"], [57953,"0007492487","2025-09-08T00:00:00",2026,1,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",53.15,"2026-10-04T22:00:04"], [57954,"HCM7455757","2025-07-16T00:00:00",2026,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",22.95,"2026-10-04T22:00:04"], [57955,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371511","DIANA YOUNG ",1536.28,"2026-10-04T22:00:04"], [57956,"APV7495496","2025-09-11T00:00:00",2026,1,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",218.41,"2026-10-04T22:00:04"], [57957,"0007488502","2025-09-01T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",43.48,"2026-10-04T22:00:04"], [57958,"HCM7455762","2025-07-16T00:00:00",2026,1,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",266.48,"2026-10-04T22:00:04"], [57959,"0007465054","2025-07-30T00:00:00",2026,1,517005,"Payroll PERF State Share",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",4503.82,"2026-10-04T22:00:04"], [57960,"APV7444889","2025-07-07T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",2769.44,"2026-10-04T22:00:04"], [57961,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067373","SUMMIT RADIOLOGY PC ",29.0,"2026-10-04T22:00:04"], [57962,"HCM7473553","2025-08-13T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",7777.5,"2026-10-04T22:00:04"], [57963,"HCM7482903","2025-08-27T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",46.5,"2026-10-04T22:00:04"], [57964,"APV7455195","2025-07-11T00:00:00",2026,1,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000199374","CARROLL CO SOIL WATER CONSERVATION ",19795.75,"2026-10-04T22:00:04"], [57965,"0007484851","2025-08-27T00:00:00",2026,1,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",901.95,"2026-10-04T22:00:04"], [57966,"0007446236","2025-07-09T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",43.26,"2026-10-04T22:00:04"], [57967,"EXV7449793","2025-07-09T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",786.17,"2026-10-04T22:00:04"], [57968,"0007482981","2025-08-22T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [57969,"0007467651","2025-08-01T00:00:00",2026,1,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2.41,"2026-10-04T22:00:04"], [57970,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193970","KNOX COMM SCHL CORP TREASURER ",4060.62,"2026-10-04T22:00:04"], [57971,"0007502982","2025-09-23T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",7.35,"2026-10-04T22:00:04"], [57972,"HCM7465041","2025-07-30T00:00:00",2026,1,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",5979.08,"2026-10-04T22:00:04"], [57973,"HCM7501716","2025-09-24T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",1.49,"2026-10-04T22:00:04"], [57974,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395832","KELSAY BREANNE SMITH ",590.69,"2026-10-04T22:00:04"], [57975,"0007494273","2025-09-01T00:00:00",2026,1,659101,"Agency Bill Back",498,"FSSA Aging","Internal Service Funds - Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",9.75,"2026-10-04T22:00:04"], [57976,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121323","BLUE RIVER SERVICES, INC ",2128.52,"2026-10-04T22:00:04"], [57977,"0007464248","2025-07-25T00:00:00",2026,1,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.32,"2026-10-04T22:00:04"], [57978,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319735","AMY LANUM ",120.71,"2026-10-04T22:00:04"], [57979,"0007464178","2025-07-25T00:00:00",2026,1,652370,"Citrix",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",5.94,"2026-10-04T22:00:04"], [57980,"APV7471291","2025-08-05T00:00:00",2026,1,547121,"SpOp - Household Bathrm",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053199","MENARD INC ",658.2,"2026-10-04T22:00:04"], [57981,"APV7479325","2025-08-18T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000085284","VINCENNES WATER DEPARTMENT ",43.14,"2026-10-04T22:00:04"], [57982,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392105","LAUREN WARNER ",744.41,"2026-10-04T22:00:04"], [57983,"HCM7455748","2025-07-16T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",246.09,"2026-10-04T22:00:04"], [57984,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408582","KELLI LAMPERT ",699.74,"2026-10-04T22:00:04"], [57985,"HCM7491395","2025-09-10T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",139.18,"2026-10-04T22:00:04"], [57986,"APV7475653","2025-08-12T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000053736","MARION COUNTY ",3.0,"2026-10-04T22:00:04"], [57987,"HCM7440276","2025-07-02T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",109.47,"2026-10-04T22:00:04"], [57988,"APV7459415","2025-07-11T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395828","EMILY KATHLEEN PEREZ ",1686.8,"2026-10-04T22:00:04"], [57989,"HCM7482896","2025-08-27T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",63.94,"2026-10-04T22:00:04"], [57990,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335434","ESPERANZA BELL ",292.05,"2026-10-04T22:00:04"], [57991,"APV7501005","2025-09-19T00:00:00",2026,1,541016,"Mot Veh Ex - Diesel",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000394683","KEYSTONE COOPERATIVE INC ",7409.38,"2026-10-04T22:00:04"], [57992,"APV7492006","2025-09-04T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",1003725.14,"2026-10-04T22:00:04"], [57993,"0007442642","2025-07-08T00:00:00",2026,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",12.12,"2026-10-04T22:00:04"], [57994,"HCM7455748","2025-07-16T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",146.88,"2026-10-04T22:00:04"], [57995,"HCM7501763","2025-09-24T00:00:00",2026,1,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.41,"2026-10-04T22:00:04"], [57996,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386465","RAYL PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-10-04T22:00:04"], [57997,"EXV7482585","2025-08-11T00:00:00",2026,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",248.22,"2026-10-04T22:00:04"], [57998,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000135520","LORA MAE BELL ",899.13,"2026-10-04T22:00:04"], [57999,"0007465959","2025-07-29T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",-1.86,"2026-10-04T22:00:04"], [58000,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390792","DANICA DICKS ",1126.66,"2026-10-04T22:00:04"], [58001,"APV7469425","2025-08-01T00:00:00",2026,1,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000421948","GLOBO HOLDINGS LLC ",1115.32,"2026-10-04T22:00:04"], [58002,"HCM7482903","2025-08-27T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",6.47,"2026-10-04T22:00:04"], [58003,"APV7486016","2025-08-25T00:00:00",2026,1,595130,"InState Travel - Lodging",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000057167","US BANK ",399.66,"2026-10-04T22:00:04"], [58004,"EXV7496817","2025-09-03T00:00:00",2026,1,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",57.88,"2026-10-04T22:00:04"], [58005,"0007494273","2025-09-01T00:00:00",2026,1,531037,"Prof Serv - Data Mgmt",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",137.02,"2026-10-04T22:00:04"], [58006,"HCM7455799","2025-07-16T00:00:00",2026,1,510101,"Payroll Salaries & Wages",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",11712.48,"2026-10-04T22:00:04"], [58007,"APV7508295","2025-09-30T00:00:00",2026,1,547113,"SpOp-Food-DrinkingWater",501,"Early Child Learning","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000247098","QUENCH USA INC ",22.5,"2026-10-04T22:00:04"], [58008,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291212","MARVIN FLETCHER ",175.23,"2026-10-04T22:00:04"], [58009,"0007494369","2025-09-01T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1057.77,"2026-10-04T22:00:04"], [58010,"APV7485089","2025-08-26T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084515","CLR INC ",67438.4,"2026-10-04T22:00:04"], [58011,"HCM7482917","2025-08-27T00:00:00",2026,1,510220,"On Call Pay (OCP)",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",471.13,"2026-10-04T22:00:04"], [58012,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334508","PATRICK MOWERY ",253.11,"2026-10-04T22:00:04"], [58013,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318466","RODNEY NANCE ",321.91,"2026-10-04T22:00:04"], [58014,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000326755","COMMONWEALTH PAIN ASSOCIATES PLLC ",14.0,"2026-10-04T22:00:04"], [58015,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394784","MARICELA MOORE ",2029.0,"2026-10-04T22:00:04"], [58016,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312750","KATHLEEN HOLEM ",523.1,"2026-10-04T22:00:04"], [58017,"0007503034","2025-09-24T00:00:00",2026,1,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",25.07,"2026-10-04T22:00:04"], [58018,"HCM7501659","2025-09-24T00:00:00",2026,1,518606,"Payroll Life Insurance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",1.38,"2026-10-04T22:00:04"], [58019,"0007503931","2025-09-24T00:00:00",2026,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",26.53,"2026-10-04T22:00:04"], [58020,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374471","STACY TATAY ",201.19,"2026-10-04T22:00:04"], [58021,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000406521","SPRINGVILLE COMMUNITY AND RURAL ",22032.68,"2026-10-04T22:00:04"], [58022,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000064260","ARC OF NORTHEAST INDIANA INC ",3362.06,"2026-10-04T22:00:04"], [58023,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000435049","CLEAR CHIROPRACTIC MARION LLC ",14.0,"2026-10-04T22:00:04"], [58024,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243887","MARY ANN BOWERS ",1764.24,"2026-10-04T22:00:04"], [58025,"APV7482289","2025-08-20T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054522","POSEY COUNTY ",3825.6,"2026-10-04T22:00:04"], [58026,"HCM7440305","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",30.69,"2026-10-04T22:00:04"], [58027,"HCM7455721","2025-07-16T00:00:00",2026,1,518901,"Payroll Employee Assistance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2.77,"2026-10-04T22:00:04"], [58028,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292330","FRANCISCA GONZALEZ ",543.21,"2026-10-04T22:00:04"], [58029,"APV7483238","2025-08-22T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000051529","MSD OF WARREN TOWNSHIP ",6004.72,"2026-10-04T22:00:04"], [58030,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095147","AKRON CHURCH OF GOD ",1450.49,"2026-10-04T22:00:04"], [58031,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381778","GINA HAYES ",146.02,"2026-10-04T22:00:04"], [58032,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121056","CONCORD COMM SCHL TREASURER ",32065.98,"2026-10-04T22:00:04"], [58033,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",14.0,"2026-10-04T22:00:04"], [58034,"HCM7501731","2025-09-24T00:00:00",2026,1,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.61,"2026-10-04T22:00:04"], [58035,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000405336","KALEB A JOHNSON ",589.69,"2026-10-04T22:00:04"], [58036,"0007492487","2025-09-08T00:00:00",2026,1,659270,"Shared SAN Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",2.2,"2026-10-04T22:00:04"], [58037,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273200","DIANA GUNTERMAN ",1005.95,"2026-10-04T22:00:04"], [58038,"APV7490718","2025-09-04T00:00:00",2026,1,520206,"Energy - Liquid Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",218.23,"2026-10-04T22:00:04"], [58039,"HCM7501730","2025-09-24T00:00:00",2026,1,510230,"Premium Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",91.22,"2026-10-04T22:00:04"], [58040,"APV7455164","2025-07-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000123911","ALLISON L RUGANI ",160.0,"2026-10-04T22:00:04"], [58041,"0007492514","2025-09-08T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [58042,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364565","SARAH MCNEAL ",408.87,"2026-10-04T22:00:04"], [58043,"0007464178","2025-07-25T00:00:00",2026,1,652393,"Acrobat Pro Subscription",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",54.99,"2026-10-04T22:00:04"], [58044,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121603","WAWASEE COMM SCHL CORP TREAS ",17966.15,"2026-10-04T22:00:04"], [58045,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329713","JIMMY KNIGHT ",402.38,"2026-10-04T22:00:04"], [58046,"APV7472910","2025-08-06T00:00:00",2026,1,592016,"AdmOp-Credit Card Fees",300,"Natural Resources","Administrative and Operating Expenses","Fees","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",14.18,"2026-10-04T22:00:04"], [58047,"0007444546","2025-07-08T00:00:00",2026,1,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",22.46,"2026-10-04T22:00:04"], [58048,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409481","BROOKE STANLEY ",680.08,"2026-10-04T22:00:04"], [58049,"APV7459383","2025-07-17T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000065378","COMPUTER AID, INC. ",38154.89,"2026-10-04T22:00:04"], [58050,"HCM7491415","2025-09-10T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",21.84,"2026-10-04T22:00:04"], [58051,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227050","RECONSTRUCTIVE HAND TO SHOULDER OF ",14.0,"2026-10-04T22:00:04"], [58052,"0007492499","2025-09-08T00:00:00",2026,1,659360,"Special Charges",495,"Environmental Management","Internal Service Funds - Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",132.86,"2026-10-04T22:00:04"], [58053,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341914","JOHNATHAN FLANIGAN ",523.09,"2026-10-04T22:00:04"], [58054,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106106","MICHIANA NEUROLOGIC MEDICINE ",14.0,"2026-10-04T22:00:04"], [58055,"0007475466","2025-08-13T00:00:00",2026,1,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.22,"2026-10-04T22:00:04"], [58056,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347502","KIMBERLY SMITH ",201.19,"2026-10-04T22:00:04"], [58057,"APV7463622","2025-07-24T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",16485.8,"2026-10-04T22:00:04"], [58058,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354963","VELMITA WILSON ",414.13,"2026-10-04T22:00:04"], [58059,"APV7501005","2025-09-19T00:00:00",2026,1,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000237658","HOOSIER CRANE SERVICE COMPANY ",636.0,"2026-10-04T22:00:04"], [58060,"APV7492006","2025-09-04T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000008629","HOOSIER CO INC ",263642.48,"2026-10-04T22:00:04"], [58061,"APV7462128","2025-07-22T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053322","CITY OF BLOOMINGTON ",-4999.99,"2026-10-04T22:00:04"], [58062,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358451","STACI MAMMON ",1529.05,"2026-10-04T22:00:04"], [58063,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000300370","NORTH CENTRAL PARKE COMMUNITY SCHOOL COR ",43465.24,"2026-10-04T22:00:04"], [58064,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 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",950.0,"2026-10-04T22:00:04"], [58068,"APV7467126","2025-07-30T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000230941","CHRIS CROWDER ",120.71,"2026-10-04T22:00:04"], [58069,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE 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"], [58070,"0007484794","2025-08-26T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",2.65,"2026-10-04T22:00:04"], [58071,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313984","SHELLEY KINNETT ",321.9,"2026-10-04T22:00:04"], [58072,"APV7456493","2025-07-14T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000116422","CORRADINO GROUP, THE ",82216.18,"2026-10-04T22:00:04"], [58073,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375062","CHERYL FIPPEN ",297.56,"2026-10-04T22:00:04"], [58074,"APV7506937","2025-09-29T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064288","JACKSON COUNTY ",1044.88,"2026-10-04T22:00:04"], [58075,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399207","CLARITY HEALTH SERVICES LLC ",174.0,"2026-10-04T22:00:04"], [58076,"0007478250","2025-08-01T00:00:00",2026,1,652130,"Telephone - Centrex",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",25.4,"2026-10-04T22:00:04"], [58077,"0007484837","2025-08-27T00:00:00",2026,1,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.17,"2026-10-04T22:00:04"], [58078,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342403","CHERISH PARKER ",684.05,"2026-10-04T22:00:04"], [58079,"HCM7464985","2025-07-30T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",59.15,"2026-10-04T22:00:04"], [58080,"HCM7482950","2025-08-27T00:00:00",2026,1,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",110.84,"2026-10-04T22:00:04"], [58081,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000291606","ELLISON BEHAVIOR CONSULTING ",174.0,"2026-10-04T22:00:04"], [58082,"APV7502188","2025-09-11T00:00:00",2026,1,572100,"Grants - Private Organizations",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000346367","ASPIRE INDIANA HEALTH INC ",28351.48,"2026-10-04T22:00:04"], [58083,"0007469967","2025-07-31T00:00:00",2026,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",3118.07,"2026-10-04T22:00:04"], [58084,"HCM7465009","2025-07-30T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",80.64,"2026-10-04T22:00:04"], [58085,"0007493380","2025-09-09T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1057.34,"2026-10-04T22:00:04"], [58086,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-10-04T22:00:04"], [58087,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368864","KELLY SASSER ",1441.56,"2026-10-04T22:00:04"], [58088,"HCM7455748","2025-07-16T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",1785.12,"2026-10-04T22:00:04"], [58089,"APV7457527","2025-07-15T00:00:00",2026,1,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","Solid Waste Infrastructure for Recycling Infrastructure Grants","0000429685","EUNOMIA RESEARCH AND CONSULTING INC ",20047.5,"2026-10-04T22:00:04"], [58090,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289320","LAMAR MARTIN ",201.19,"2026-10-04T22:00:04"], [58091,"0007468915","2025-08-01T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",75.45,"2026-10-04T22:00:04"], [58092,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410461","SUSANA ADDAI ",155.76,"2026-10-04T22:00:04"], [58093,"APV7476473","2025-08-13T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000426684","HOPE ALIVE INC ",11500.0,"2026-10-04T22:00:04"], [58094,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386821","FRED WILLIAMS ",464.75,"2026-10-04T22:00:04"], [58095,"HCM7501725","2025-09-24T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",29.68,"2026-10-04T22:00:04"], [58096,"0007466934","2025-08-08T00:00:00",2026,1,653095,"Microsoft Power BI",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",23.28,"2026-10-04T22:00:04"], [58097,"0007491494","2025-09-01T00:00:00",2026,1,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.39,"2026-10-04T22:00:04"], [58098,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389314","KATRINA SWIFT ",525.69,"2026-10-04T22:00:04"], [58099,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000285503","SMOOT EYE CARE LLC ",14.0,"2026-10-04T22:00:04"], [58100,"APV7449453","2025-07-10T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000012240","GARY COMMUNITY SCHOOL CORP ",505.43,"2026-10-04T22:00:04"], [58101,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE 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"], [58102,"APV7462880","2025-07-23T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Registered Apprenticeship","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",4420.92,"2026-10-04T22:00:04"], [58103,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350350","ILLINOIS CENTER FOR PAIN CONTROL INC ",14.0,"2026-10-04T22:00:04"], [58104,"APV7463471","2025-07-24T00:00:00",2026,1,547052,"SpOp-Computer",22,"Supreme Court Admin","Supplies, Parts and Materials","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program","0000332326","ITOUCH BIOMETRICS LLC ",22035.0,"2026-10-04T22:00:04"], [58105,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392498","BILLY J TITARA ",2801.77,"2026-10-04T22:00:04"], [58106,"0007470875","2025-08-01T00:00:00",2026,1,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",13.68,"2026-10-04T22:00:04"], [58107,"APV7472081","2025-08-06T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426925","DATA DIMENSIONS LLC ",14.0,"2026-10-04T22:00:04"], [58108,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372336","TAYLOR RYANN SOLGER ",402.38,"2026-10-04T22:00:04"], [58109,"APV7448623","2025-07-09T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000420446","DELANEY CARR ",531.72,"2026-10-04T22:00:04"], [58110,"INV7482626","2025-08-21T00:00:00",2026,1,546006,"Off-RcylePaperProducts",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",32.0,"2026-10-04T22:00:04"], [58111,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424412","TERRIE ARMSTRONG ",528.52,"2026-10-04T22:00:04"], [58112,"0007468881","2025-08-01T00:00:00",2026,1,659270,"Shared SAN Storage",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9413.68,"2026-10-04T22:00:04"], [58113,"0007460802","2025-08-01T00:00:00",2026,1,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",4733.87,"2026-10-04T22:00:04"], [58114,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121055","BAUGO COMM SCHL TREASURER ",5753.17,"2026-10-04T22:00:04"], [58115,"0007469967","2025-07-31T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",1.13,"2026-10-04T22:00:04"], [58116,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306887","KATHY FARRER ",1155.35,"2026-10-04T22:00:04"], [58117,"0007444698","2025-07-07T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [58118,"0007488568","2025-08-31T00:00:00",2026,1,659900,"HR Service Fees",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Fees","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",29175.85,"2026-10-04T22:00:04"], [58119,"HCM7491453","2025-09-10T00:00:00",2026,1,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",279.53,"2026-10-04T22:00:04"], [58120,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000380830","REBECCA BISHOP ",1243.16,"2026-10-04T22:00:04"], [58121,"HCM7473553","2025-08-13T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",239.09,"2026-10-04T22:00:04"], [58122,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271553","ANNA FLETCHER ",856.68,"2026-10-04T22:00:04"], [58123,"APV7507131","2025-09-29T00:00:00",2026,1,555523,"Recreational equipment",410,"FSSA Mental Health and Addiction","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000012987","SHI INTERNATIONAL CORP ",399.99,"2026-10-04T22:00:04"], [58124,"HCM7473546","2025-08-13T00:00:00",2026,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",2239.39,"2026-10-04T22:00:04"], [58125,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360995","KIMBERLY JONES ",724.29,"2026-10-04T22:00:04"], [58126,"0007485763","2025-08-27T00:00:00",2026,1,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.23,"2026-10-04T22:00:04"], [58127,"0007464201","2025-07-16T00:00:00",2026,1,516005,"Payroll Medicare",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",139.69,"2026-10-04T22:00:04"], [58128,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",212.0,"2026-10-04T22:00:04"], [58129,"0007501870","2025-09-22T00:00:00",2026,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",90.85,"2026-10-04T22:00:04"], [58130,"0007470875","2025-08-01T00:00:00",2026,1,531051,"Prof Serv-Travel Agency",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.29,"2026-10-04T22:00:04"], [58131,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362887","HEATHER BREWSTER ",389.4,"2026-10-04T22:00:04"], [58132,"ARD7501266","2025-09-19T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-65590.25,"2026-10-04T22:00:04"], [58133,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306309","GARY ROGERS ",58.41,"2026-10-04T22:00:04"], [58134,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389855","ANNA ELIZABETH GRACE ",534.97,"2026-10-04T22:00:04"], [58135,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271316","SHAQUANA CAUSEY ",744.41,"2026-10-04T22:00:04"], [58136,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377330","KATHY ROGERS ",1048.2,"2026-10-04T22:00:04"], [58137,"APV7462872","2025-07-22T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000148968","GINGER HUFFMAN ",1544.96,"2026-10-04T22:00:04"], [58138,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379937","LACEY ROBBINS ",603.57,"2026-10-04T22:00:04"], [58139,"0007489499","2025-08-29T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [58140,"0007503010","2025-09-23T00:00:00",2026,1,652131,"Telecom Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",26.18,"2026-10-04T22:00:04"], [58141,"ARD7493055","2025-09-08T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-17277.99,"2026-10-04T22:00:04"], [58142,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352534","TAMARA MIDDLETON ",175.23,"2026-10-04T22:00:04"], [58143,"APV7467126","2025-07-30T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312753","JUDY KRESS ",241.43,"2026-10-04T22:00:04"], [58144,"HCM7455692","2025-07-16T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",430.99,"2026-10-04T22:00:04"], [58145,"0007494273","2025-09-01T00:00:00",2026,1,654320,"State in-house product charges",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",26.8,"2026-10-04T22:00:04"], [58146,"0007440228","2025-07-01T00:00:00",2026,1,659304,"Cyber Security-Baseline",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-0.01,"2026-10-04T22:00:04"], [58147,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104049","SOUTH BEND MENTAL HEALTH ASSOCIATES ",160.0,"2026-10-04T22:00:04"], [58148,"HCM7465001","2025-07-30T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Climate Pollution Reduction Grants"," ","General Ledger Entry",3.58,"2026-10-04T22:00:04"], [58149,"0007494400","2025-09-01T00:00:00",2026,1,652385,"Compliance Center of Excellenc",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",10.04,"2026-10-04T22:00:04"], [58150,"0007483758","2025-08-25T00:00:00",2026,1,531026,"Prof Serv - Business Admin",385,"Homeland Security","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-1059.28,"2026-10-04T22:00:04"], [58151,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343905","HEATH YODER ",362.15,"2026-10-04T22:00:04"], [58152,"0007508909","2025-09-30T00:00:00",2026,1,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",80.67,"2026-10-04T22:00:04"], [58153,"ARD7464618","2025-07-25T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-69.0,"2026-10-04T22:00:04"], [58154,"APV7461826","2025-07-22T00:00:00",2026,1,591024,"NonRealEstRnt-Vehicle Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",154.72,"2026-10-04T22:00:04"], [58155,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301608","MICAH SMITH ",603.37,"2026-10-04T22:00:04"], [58156,"HCM7464961","2025-07-30T00:00:00",2026,1,510230,"Premium Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",15129.53,"2026-10-04T22:00:04"], [58157,"0007466934","2025-08-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",300.94,"2026-10-04T22:00:04"], [58158,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062065","UNION HOSPITAL INC ",108.0,"2026-10-04T22:00:04"], [58159,"APV7486954","2025-08-28T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families","0000076680","1ST KIDS INC ",914884.2,"2026-10-04T22:00:04"], [58160,"APV7472122","2025-08-06T00:00:00",2026,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000097300","SOUTHWESTERN INDIANA REGIONAL ",-17878.63,"2026-10-04T22:00:04"], [58161,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000071210","MERIDIAN MEDICAL SERVICES INC ",354.0,"2026-10-04T22:00:04"], [58162,"HCM7491423","2025-09-10T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",50.05,"2026-10-04T22:00:04"], [58163,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",155.0,"2026-10-04T22:00:04"], [58164,"0007468911","2025-08-01T00:00:00",2026,1,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",3.79,"2026-10-04T22:00:04"], [58165,"0007508908","2025-09-30T00:00:00",2026,1,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",30.12,"2026-10-04T22:00:04"], [58166,"0007458123","2025-07-16T00:00:00",2026,1,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [58167,"APV7469205","2025-08-01T00:00:00",2026,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000061424","CITY OF NORTH VERNON ",37515.0,"2026-10-04T22:00:04"], [58168,"APV7500171","2025-09-18T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000431861","DREAM CENTER INDIANAPOLIS INC ",4007.6,"2026-10-04T22:00:04"], [58169,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383690","RENEE M RAINEY ",875.58,"2026-10-04T22:00:04"], [58170,"0007481064","2025-08-20T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",111.22,"2026-10-04T22:00:04"], [58171,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378286","KARA KEISTER ",967.93,"2026-10-04T22:00:04"], [58172,"APV7456369","2025-07-14T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000426363","BUFFY BOYDEN ",684.68,"2026-10-04T22:00:04"], [58173,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106929","APPLEGARTH DERMATOLOGY PC ",14.0,"2026-10-04T22:00:04"], [58174,"HCM7464992","2025-07-30T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",1795.44,"2026-10-04T22:00:04"], [58175,"HCM7482879","2025-08-27T00:00:00",2026,1,518606,"Payroll Life Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",44.08,"2026-10-04T22:00:04"], [58176,"APV7484106","2025-08-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",155.0,"2026-10-04T22:00:04"], [58177,"HCM7491412","2025-09-10T00:00:00",2026,1,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",635757.67,"2026-10-04T22:00:04"], [58178,"0007494400","2025-09-01T00:00:00",2026,1,652072,"Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [58179,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283863","CANDACE WEILAND ",181.07,"2026-10-04T22:00:04"], [58180,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241560","KRISTI CARLSON ",377.23,"2026-10-04T22:00:04"], [58181,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121268","NOBLESVILLE SCHOOLS TREASURER ",1156.74,"2026-10-04T22:00:04"], [58182,"HCM7501699","2025-09-24T00:00:00",2026,1,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",6124.44,"2026-10-04T22:00:04"], [58183,"APV7459378","2025-07-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",155.0,"2026-10-04T22:00:04"], [58184,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367702","SHAWNNA MORRIS ",402.38,"2026-10-04T22:00:04"], [58185,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091507","HOPEBRIDGE LLC ",14.0,"2026-10-04T22:00:04"], [58186,"APV7473827","2025-08-05T00:00:00",2026,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000302863","ALTERNATIVE YOUTH SERVICE ",17065.39,"2026-10-04T22:00:04"], [58187,"0007503972","2025-09-24T00:00:00",2026,1,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",12.49,"2026-10-04T22:00:04"], [58188,"APV7488818","2025-09-02T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",32,"Criminal Justice Institute","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention","0000119208","WEX BANK ",135.11,"2026-10-04T22:00:04"], [58189,"APV7455164","2025-07-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000435540","COBALT REHABILITAION HOSPITAL LOUISVILLE ",160.0,"2026-10-04T22:00:04"], [58190,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391283","NAOMI RUTH KARTH ",864.11,"2026-10-04T22:00:04"], [58191,"0007494273","2025-09-01T00:00:00",2026,1,595150,"InState Travel - GroundTranspt",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [58192,"0007442659","2025-07-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",7.5,"2026-10-04T22:00:04"], [58193,"APV7493723","2025-09-09T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",57438.0,"2026-10-04T22:00:04"], [58194,"APV7499115","2025-09-17T00:00:00",2026,1,545051,"Main-ShopMachine-Supls",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015156","W W GRAINGER, INC ",280.98,"2026-10-04T22:00:04"], [58195,"0007467886","2025-08-01T00:00:00",2026,1,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",18553.24,"2026-10-04T22:00:04"], [58196,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411790","JORDAN LEIGH KILGREN ",829.81,"2026-10-04T22:00:04"], [58197,"APV7496405","2025-09-12T00:00:00",2026,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000067373","SUMMIT RADIOLOGY PC ",86.06,"2026-10-04T22:00:04"], [58198,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335329","BRIAN DILLEY ",362.14,"2026-10-04T22:00:04"], [58199,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397016","JORENIE ARMSTRONG ",462.74,"2026-10-04T22:00:04"], [58200,"HCM7501716","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",57.13,"2026-10-04T22:00:04"], [58201,"0007494328","2025-09-10T00:00:00",2026,1,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [58202,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121449","SEYMOUR COMM SCHOOL TREASURER 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Entry",4.28,"2026-10-04T22:00:04"], [58206,"0007488500","2025-09-01T00:00:00",2026,1,659052,"Disaster Recovery",502,"Child Services","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",13.17,"2026-10-04T22:00:04"], [58207,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377223","TRACEY HERRON ",464.75,"2026-10-04T22:00:04"], [58208,"0007483729","2025-08-25T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1993893.95,"2026-10-04T22:00:04"], [58209,"HCM7501709","2025-09-24T00:00:00",2026,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",27.87,"2026-10-04T22:00:04"], [58210,"APV7481228","2025-08-20T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000065378","COMPUTER AID, INC. ",589.82,"2026-10-04T22:00:04"], [58211,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121856","ANDERSON COMM SCHOOL TREASURER ",415633.93,"2026-10-04T22:00:04"], [58212,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067373","SUMMIT RADIOLOGY PC ",36.0,"2026-10-04T22:00:04"], [58213,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396202","PAUL J DOBROVITS ",834.94,"2026-10-04T22:00:04"], [58214,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394232","NANCY M WAGNER ",201.19,"2026-10-04T22:00:04"], [58215,"APV7467962","2025-07-31T00:00:00",2026,1,547052,"SpOp-Computer",22,"Supreme Court Admin","Supplies, Parts and Materials","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)","0000332326","ITOUCH BIOMETRICS LLC ",44070.0,"2026-10-04T22:00:04"], [58216,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408588","CATHERINE GRIMM ",957.34,"2026-10-04T22:00:04"], [58217,"APV7480415","2025-08-19T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060981","TOWN OF GRIFFITH ",660.0,"2026-10-04T22:00:04"], [58218,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000191207","DOROTHY HICKS ",201.79,"2026-10-04T22:00:04"], [58219,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063960","INDIANA UNIVERSITY HEALTH BEDFORD HOSPIT ",120.0,"2026-10-04T22:00:04"], [58220,"HCM7491402","2025-09-10T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",864.41,"2026-10-04T22:00:04"], [58221,"APV7445796","2025-07-07T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000293257","FAEGRE DRINKER BIDDLE and REATH LLP ",2652.2,"2026-10-04T22:00:04"], [58222,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363516","MARY DUVALL ",40.24,"2026-10-04T22:00:04"], [58223,"APV7508202","2025-09-30T00:00:00",2026,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000074851","WISEWAY LLC ",316.47,"2026-10-04T22:00:04"], [58224,"APV7482199","2025-08-21T00:00:00",2026,1,555502,"Household kitchen & laundry",497,"FSSA Disability and Rehab Svcs","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051928","SHAFFER DISTRIBUTING CO. 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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","0000060346","CITY OF HARTFORD CITY ",190.29,"2026-10-04T22:00:04"], [58231,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338784","JANESE TAYLOR ",397.36,"2026-10-04T22:00:04"], [58232,"EXV7505566","2025-09-08T00:00:00",2026,1,595550,"OutoSt Travel - Ground Transpt",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",222.44,"2026-10-04T22:00:04"], [58233,"HCM7501716","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",590.31,"2026-10-04T22:00:04"], [58234,"0007442612","2025-07-08T00:00:00",2026,1,652072,"Seat Charge",160,"Veterans Affairs","Internal Service Funds - Expenses","Computer Hardware & Software","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",654.9,"2026-10-04T22:00:04"], [58235,"0007508908","2025-09-30T00:00:00",2026,1,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.9,"2026-10-04T22:00:04"], [58236,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000059799","JESSICCA D WHITE ",301.78,"2026-10-04T22:00:04"], [58237,"0007460802","2025-08-01T00:00:00",2026,1,547141,"SpOp - Manuf - Chemical",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-244.25,"2026-10-04T22:00:04"], [58238,"0007503972","2025-09-24T00:00:00",2026,1,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",49.79,"2026-10-04T22:00:04"], [58239,"HCM7491395","2025-09-10T00:00:00",2026,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",6.72,"2026-10-04T22:00:04"], [58240,"HCM7501733","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",8.79,"2026-10-04T22:00:04"], [58241,"APV7485084","2025-08-26T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000431487","ENRICHYOU, INC ",200000.0,"2026-10-04T22:00:04"], [58242,"APV7462870","2025-07-18T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000419701","NIKOLE FISHER ",531.72,"2026-10-04T22:00:04"], [58243,"0007496311","2025-09-12T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",15.0,"2026-10-04T22:00:04"], [58244,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243386","KEIWANA L JOHNSON ",382.26,"2026-10-04T22:00:04"], [58245,"0007464213","2025-07-25T00:00:00",2026,1,590110,"Real Estate Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Real Estate Rentals","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",1467.48,"2026-10-04T22:00:04"], [58246,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286437","ANGELA HURNS ",774.71,"2026-10-04T22:00:04"], [58247,"0007492487","2025-09-08T00:00:00",2026,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",19.62,"2026-10-04T22:00:04"], [58248,"0007468915","2025-08-01T00:00:00",2026,1,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",68.6,"2026-10-04T22:00:04"], [58249,"0007466934","2025-08-08T00:00:00",2026,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",3.77,"2026-10-04T22:00:04"], [58250,"0007494298","2025-09-10T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-333293.09,"2026-10-04T22:00:04"], [58251,"HCM7482950","2025-08-27T00:00:00",2026,1,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",2.2,"2026-10-04T22:00:04"], [58252,"APV7484267","2025-08-25T00:00:00",2026,1,531045,"Prof Serv-InfoProcCon-DataServ",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000116422","CORRADINO GROUP, THE ",44819.25,"2026-10-04T22:00:04"], [58253,"HCM7464941","2025-07-30T00:00:00",2026,1,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1391.45,"2026-10-04T22:00:04"], [58254,"APV7445791","2025-07-08T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000254080","EIMAGINE TECHNOLOGY GROUP ",13638.78,"2026-10-04T22:00:04"], [58255,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367026","MADELEINE FOGLER ",2153.38,"2026-10-04T22:00:04"], [58256,"APV7500246","2025-09-17T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000001530","CDM SMITH INC ",10099.2,"2026-10-04T22:00:04"], [58257,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000312726","CHRISTIAN REVIVAL CENTER ",288.0,"2026-10-04T22:00:04"], [58258,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273884","KEVIN LYNCH ",175.23,"2026-10-04T22:00:04"], [58259,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000150362","PAMELA MCCLAIN ",382.26,"2026-10-04T22:00:04"], [58260,"APV7496662","2025-09-11T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000059635","WARRICK COUNTY ",52947.92,"2026-10-04T22:00:04"], [58261,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105036","INDIANA INTERNAL MEDICINE CONSULTANTS ",14.0,"2026-10-04T22:00:04"], [58262,"0007501630","2025-09-22T00:00:00",2026,1,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Elder Justice Act Adult Protective Services"," ","General Ledger Entry",47.77,"2026-10-04T22:00:04"], [58263,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000431774","JACKSON ROBERT BATES ",684.68,"2026-10-04T22:00:04"], [58264,"HCM7491378","2025-09-10T00:00:00",2026,1,516005,"Payroll Medicare",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",525.22,"2026-10-04T22:00:04"], [58265,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286541","KELLI THOMPSON ",771.01,"2026-10-04T22:00:04"], [58266,"0007466897","2025-08-08T00:00:00",2026,1,652131,"Telecom Management",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",204.47,"2026-10-04T22:00:04"], [58267,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053360","FRANCISCAN HEALTH INDIANAPOLIS ",230.0,"2026-10-04T22:00:04"], [58268,"APV7499945","2025-09-18T00:00:00",2026,1,599042,"AdmOp-Freight & Express",35,"Gov Cncl for Ppl w/Disab","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",10.0,"2026-10-04T22:00:04"], [58269,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354145","MEGANNE D STEPP ",175.23,"2026-10-04T22:00:04"], [58270,"HCM7440317","2025-07-02T00:00:00",2026,1,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",7.24,"2026-10-04T22:00:04"], [58271,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245891","DEANNA L HENEISEN ",330.99,"2026-10-04T22:00:04"], [58272,"APV7494662","2025-09-10T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000053958","NEW HOPE SERVICES INC ",168.7,"2026-10-04T22:00:04"], [58273,"HCM7482892","2025-08-27T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",30.0,"2026-10-04T22:00:04"], [58274,"APV7474639","2025-08-11T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program","0000099777","TERRE HAUTE CATHOLIC CHARITIES ",317.76,"2026-10-04T22:00:04"], [58275,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",668.0,"2026-10-04T22:00:04"], [58276,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357931","JENETTIE ELLERMANN ",201.19,"2026-10-04T22:00:04"], [58277,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334871","KELSEY BLANCHETTE ",1213.37,"2026-10-04T22:00:04"], [58278,"APV7456231","2025-07-14T00:00:00",2026,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000402240","HADWELL HARDWARE LLC ",83.53,"2026-10-04T22:00:04"], [58279,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000249865","W KEVIN BRITT MD LLC ",14.0,"2026-10-04T22:00:04"], [58280,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356682","AMY LEONARD ",402.38,"2026-10-04T22:00:04"], [58281,"HCM7465009","2025-07-30T00:00:00",2026,1,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.47,"2026-10-04T22:00:04"], [58282,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300402","TINAEAH LEWIS ",824.88,"2026-10-04T22:00:04"], [58283,"0007486643","2025-08-28T00:00:00",2026,1,517005,"Payroll PERF State Share",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [58284,"HCM7491402","2025-09-10T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",196.8,"2026-10-04T22:00:04"], [58285,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000050176","HEDNRICKS COUNTY RADIOLOGY ",6.0,"2026-10-04T22:00:04"], [58286,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",6060.23,"2026-10-04T22:00:04"], [58287,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425397","CHRISTOPHER A TAYLOR ",833.93,"2026-10-04T22:00:04"], [58288,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000432527","VITALITY PAIN MANAGEMENT LLC ",14.0,"2026-10-04T22:00:04"], [58289,"HCM7464985","2025-07-30T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",24.3,"2026-10-04T22:00:04"], [58290,"EXV7491093","2025-09-01T00:00:00",2026,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",282.52,"2026-10-04T22:00:04"], [58291,"HCM7491343","2025-09-10T00:00:00",2026,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",1.67,"2026-10-04T22:00:04"], [58292,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348818","TAMERA SHEPHERD ",241.43,"2026-10-04T22:00:04"], [58293,"0007479132","2025-08-18T00:00:00",2026,1,599209,"AdmOp-EmpReimb-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [58294,"0007442522","2025-07-02T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [58295,"0007503845","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",112.71,"2026-10-04T22:00:04"], [58296,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392172","JAYNE BEGLEY ",350.46,"2026-10-04T22:00:04"], [58297,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000228992","GARY DEAN CLOUSE ",366.29,"2026-10-04T22:00:04"], [58298,"HCM7440245","2025-07-02T00:00:00",2026,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",2.18,"2026-10-04T22:00:04"], [58299,"HCM7491357","2025-09-10T00:00:00",2026,1,516005,"Payroll Medicare",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",50.1,"2026-10-04T22:00:04"], [58300,"HCM7455760","2025-07-16T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",868.53,"2026-10-04T22:00:04"], [58301,"0007483697","2025-08-24T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-442.35,"2026-10-04T22:00:04"], [58302,"HCM7473570","2025-08-13T00:00:00",2026,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",241.06,"2026-10-04T22:00:04"], [58303,"HCM7473553","2025-08-13T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",12.23,"2026-10-04T22:00:04"], [58304,"APV7491947","2025-09-05T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000279300","NEIGHBORHOOD MENTORING ACADEMY ",202.12,"2026-10-04T22:00:04"], [58305,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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"], [58306,"0007468911","2025-08-01T00:00:00",2026,1,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",2401.48,"2026-10-04T22:00:04"], [58307,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102597","SOUTH GIBSON MED CLINIC INC ",14.0,"2026-10-04T22:00:04"], [58308,"EXV7477989","2025-08-01T00:00:00",2026,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",5.61,"2026-10-04T22:00:04"], [58309,"0007494369","2025-09-01T00:00:00",2026,1,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",797.57,"2026-10-04T22:00:04"], [58310,"HCM7491402","2025-09-10T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",8.52,"2026-10-04T22:00:04"], [58311,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415721","KAITLYN CARAWAY PARK ",774.71,"2026-10-04T22:00:04"], [58312,"HCM7455760","2025-07-16T00:00:00",2026,1,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",786.43,"2026-10-04T22:00:04"], [58313,"0007467688","2025-07-31T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-96071.35,"2026-10-04T22:00:04"], [58314,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363298","SHERRY BAEHL ",482.85,"2026-10-04T22:00:04"], [58315,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243116","MICHELLE LYNN STEPHENS ",1671.7,"2026-10-04T22:00:04"], [58316,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000398800","HPW CENTER FOR DIABETES LLC ",14.0,"2026-10-04T22:00:04"], [58317,"0007440133","2025-07-01T00:00:00",2026,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2.54,"2026-10-04T22:00:04"], [58318,"APV7480292","2025-08-19T00:00:00",2026,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064325","CORCORAN, J, VALENTINE MD ",38520.0,"2026-10-04T22:00:04"], [58319,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",86.0,"2026-10-04T22:00:04"], [58320,"APV7492007","2025-09-05T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",374412.663,"2026-10-04T22:00:04"], [58321,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316522","MICHELLE BIBBS ",369.93,"2026-10-04T22:00:04"], [58322,"APV7507150","2025-09-26T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000097103","LIFESPAN RESOURCES INC ",3111.0,"2026-10-04T22:00:04"], [58323,"0007494400","2025-09-01T00:00:00",2026,1,652078,"Instant Messaging",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",9.81,"2026-10-04T22:00:04"], [58324,"APV7488926","2025-09-02T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059526","CITY OF MISHAWAKA ",39.29,"2026-10-04T22:00:04"], [58325,"HCM7482950","2025-08-27T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",163.8,"2026-10-04T22:00:04"], [58326,"0007486523","2025-08-13T00:00:00",2026,1,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",15.88,"2026-10-04T22:00:04"], [58327,"0007485660","2025-08-27T00:00:00",2026,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",-148.24,"2026-10-04T22:00:04"], [58328,"APV7464260","2025-07-25T00:00:00",2026,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000006599","ALLEN COUNTY ",71600.7,"2026-10-04T22:00:04"], [58329,"EXV7480662","2025-08-06T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",27.68,"2026-10-04T22:00:04"], [58330,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393645","KELLY GOBLE ",369.93,"2026-10-04T22:00:04"], [58331,"0007442559","2025-07-08T00:00:00",2026,1,652156,"Network Services",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",299.3,"2026-10-04T22:00:04"], [58332,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000419005","CONCORD RADIOLOGY PLLC ",10.0,"2026-10-04T22:00:04"], [58333,"0007501877","2025-09-22T00:00:00",2026,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [58334,"APV7493630","2025-09-09T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060453","CITY OF FRANKFORT ",113.08,"2026-10-04T22:00:04"], [58335,"EXV7473288","2025-08-01T00:00:00",2026,1,595594,"OutoSt Travel - Luggage Fee",700,"Education","Administrative and Operating Expenses","Fees","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",150.0,"2026-10-04T22:00:04"], [58336,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227275","RADIOLOGY ASSOCIATES OF NO KY ",34.0,"2026-10-04T22:00:04"], [58337,"0007487618","2025-09-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",429.93,"2026-10-04T22:00:04"], [58338,"APV7480253","2025-08-19T00:00:00",2026,1,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000324420","JACK R KINKEL AND SON ARCHITECTS PC ",-2503.86,"2026-10-04T22:00:04"], [58339,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193580","CRAWFORDSVILLE COMM SCHL TREAS ",42894.74,"2026-10-04T22:00:04"], [58340,"0007443349","2025-07-03T00:00:00",2026,1,652131,"Telecom Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",12.99,"2026-10-04T22:00:04"], [58341,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329312","LACEY STOUT ",832.93,"2026-10-04T22:00:04"], [58342,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434605","JOSE ESPARZA ",233.64,"2026-10-04T22:00:04"], [58343,"HCM7473497","2025-08-13T00:00:00",2026,1,510101,"Payroll Salaries & Wages",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",3002.07,"2026-10-04T22:00:04"], [58344,"0007503040","2025-09-23T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",6.07,"2026-10-04T22:00:04"], [58345,"0007469988","2025-08-08T00:00:00",2026,1,652150,"Long Distance",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2.31,"2026-10-04T22:00:04"], [58346,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296816","JACK SMITH ",402.38,"2026-10-04T22:00:04"], [58347,"APV7492844","2025-09-05T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054168","CLARK COUNTY, STATE OF INDIANA ",31001.17,"2026-10-04T22:00:04"], [58348,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078880","HLTHSTH TRI STATE REHAB HOSPITAL ",14.0,"2026-10-04T22:00:04"], [58349,"APV7506063","2025-09-26T00:00:00",2026,1,543069,"Main-BuildMat-General",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000055484","BENDER LUMBER CO INC ",47.84,"2026-10-04T22:00:04"], [58350,"HCM7482920","2025-08-27T00:00:00",2026,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",0.72,"2026-10-04T22:00:04"], [58351,"APV7457553","2025-07-15T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064724","SHELBY COUNTY ",6.0,"2026-10-04T22:00:04"], [58352,"EXV7475094","2025-08-09T00:00:00",2026,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",45.59,"2026-10-04T22:00:04"], [58353,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392173","KIMBERLY BURGER ",892.68,"2026-10-04T22:00:04"], [58354,"APV7469425","2025-08-01T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000285569","NORTHEAST INDIANA WORKS ",1956.0,"2026-10-04T22:00:04"], [58355,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387064","JEFFREY R KYLE ",219.3,"2026-10-04T22:00:04"], [58356,"0007442558","2025-07-08T00:00:00",2026,1,659262,"Virtual Server Hosting",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",163.59,"2026-10-04T22:00:04"], [58357,"HCM7440303","2025-07-02T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.72,"2026-10-04T22:00:04"], [58358,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266266","LYNN COOK ",642.51,"2026-10-04T22:00:04"], [58359,"HCM7464992","2025-07-30T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",590.83,"2026-10-04T22:00:04"], [58360,"HCM7440247","2025-07-02T00:00:00",2026,1,510101,"Payroll Salaries & Wages",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",2200.0,"2026-10-04T22:00:04"], [58361,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000194061","UNION CTY SCHOOL CORP TREAS ",123945.55,"2026-10-04T22:00:04"], [58362,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358026","JENNIFER HASH ",1868.15,"2026-10-04T22:00:04"], [58363,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251171","SHERRI HAYES ",1217.46,"2026-10-04T22:00:04"], [58364,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325020","BRITTANY GEHRING ",929.1,"2026-10-04T22:00:04"], [58365,"APV7486922","2025-08-27T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000055310","COORDINATED CARE CORPORATION ",135594.48,"2026-10-04T22:00:04"], [58366,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250663","PATRICIA GREEN ",1467.08,"2026-10-04T22:00:04"], [58367,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363010","NANCY MALLERNEE ",194.7,"2026-10-04T22:00:04"], [58368,"0007467886","2025-08-01T00:00:00",2026,1,652370,"Citrix",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",73.45,"2026-10-04T22:00:04"], [58369,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412313","SHETWANA MARTIN ",720.97,"2026-10-04T22:00:04"], [58370,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369116","PSYCHOLOGICAL TESTING CETNER OF INDIANA ",368.0,"2026-10-04T22:00:04"], [58371,"HCM7473495","2025-08-13T00:00:00",2026,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",1457.52,"2026-10-04T22:00:04"], [58372,"APV7445713","2025-07-08T00:00:00",2026,1,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000411424","CONNECT PARENT CORPORATION ",814.27,"2026-10-04T22:00:04"], [58373,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374673","CANDICE WRIGHT ",233.64,"2026-10-04T22:00:04"], [58374,"0007494400","2025-09-01T00:00:00",2026,1,659281,"Web Collaboration",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.07,"2026-10-04T22:00:04"], [58375,"HCM7464938","2025-07-30T00:00:00",2026,1,518606,"Payroll Life Insurance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",14.82,"2026-10-04T22:00:04"], [58376,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000128788","PATSY DOSS ",1347.97,"2026-10-04T22:00:04"], [58377,"0007503939","2025-09-24T00:00:00",2026,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",38.3,"2026-10-04T22:00:04"], [58378,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079771","CHILDRENS RESOURCE GROUP ",14.0,"2026-10-04T22:00:04"], [58379,"HCM7455762","2025-07-16T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",55.28,"2026-10-04T22:00:04"], [58380,"APV7478466","2025-08-15T00:00:00",2026,1,543057,"Fac Main - Elec - Lighting",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000436175","TRIPPED ELECTRICAL SUPPLIES INC ",750.0,"2026-10-04T22:00:04"], [58381,"HCM7473502","2025-08-13T00:00:00",2026,1,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.36,"2026-10-04T22:00:04"], [58382,"HCM7482902","2025-08-27T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",112.48,"2026-10-04T22:00:04"], [58383,"HCM7455698","2025-07-16T00:00:00",2026,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",175.22,"2026-10-04T22:00:04"], [58384,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337011","KRISTIE HALL ",620.27,"2026-10-04T22:00:04"], [58385,"APV7487033","2025-08-28T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",8635.51,"2026-10-04T22:00:04"], [58386,"0007494273","2025-09-01T00:00:00",2026,1,555501,"Office Equipment",497,"FSSA Disability and Rehab Svcs","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [58387,"HCM7455796","2025-07-16T00:00:00",2026,1,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",218.29,"2026-10-04T22:00:04"], [58388,"APV7503164","2025-09-23T00:00:00",2026,1,546002,"Off-Office Supplies",67,"Ofc of Technology","Supplies, Parts and Materials","Office Supplies","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program","0000392389","AMAZON CAPITAL SERVICES INC ",0.0,"2026-10-04T22:00:04"], [58389,"APV7498213","2025-09-16T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053325","CITY OF LAWRENCE ",398.9,"2026-10-04T22:00:04"], [58390,"HCM7501716","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",473.1,"2026-10-04T22:00:04"], [58391,"HCM7440296","2025-07-02T00:00:00",2026,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",2824.21,"2026-10-04T22:00:04"], [58392,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267994","CARLA BOHLINGER ",201.19,"2026-10-04T22:00:04"], [58393,"HCM7501709","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",74.34,"2026-10-04T22:00:04"], [58394,"0007462600","2025-07-23T00:00:00",2026,1,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [58395,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296285","RONDA MULLINS ",603.57,"2026-10-04T22:00:04"], [58396,"APV7467158","2025-07-30T00:00:00",2026,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078477","MIDWESTERN ELECTRIC INC ",85704.78,"2026-10-04T22:00:04"], [58397,"0007467957","2025-07-31T00:00:00",2026,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.09,"2026-10-04T22:00:04"], [58398,"HCM7455765","2025-07-16T00:00:00",2026,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",28.36,"2026-10-04T22:00:04"], [58399,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000071210","MERIDIAN MEDICAL SERVICES INC ",529.0,"2026-10-04T22:00:04"], [58400,"HCM7464941","2025-07-30T00:00:00",2026,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",1.71,"2026-10-04T22:00:04"], [58401,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000239868","CYNTHIA HARRIS ",1490.01,"2026-10-04T22:00:04"], [58402,"EXV7479763","2025-08-01T00:00:00",2026,1,595110,"InState Travel - Mileage",615,"Correction","Administrative and Operating Expenses","In State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",14.71,"2026-10-04T22:00:04"], [58403,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000056177","MEDICAL SCANNING CONSULTANTS P.A. ",14.0,"2026-10-04T22:00:04"], [58404,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328094","SANDRA STAINBROOK ",442.62,"2026-10-04T22:00:04"], [58405,"0007487648","2025-09-08T00:00:00",2026,1,659270,"Shared SAN Storage",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",4647.34,"2026-10-04T22:00:04"], [58406,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121536","FRANKLIN COMM SCHOOL TREASURER ",34207.04,"2026-10-04T22:00:04"], [58407,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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"], [58408,"HCM7501715","2025-09-24T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",43.37,"2026-10-04T22:00:04"], [58409,"0007494273","2025-09-01T00:00:00",2026,1,519225,"Worker's Compensation Leave",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",7.53,"2026-10-04T22:00:04"], [58410,"0007508016","2025-09-30T00:00:00",2026,1,599010,"AdmOp-Linen & Laundry Service",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [58411,"0007481064","2025-08-20T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",146.03,"2026-10-04T22:00:04"], [58412,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372617","WILLIAM WELLBORN ",201.19,"2026-10-04T22:00:04"], [58413,"APV7490855","2025-09-04T00:00:00",2026,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000274022","F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L ",163117.33,"2026-10-04T22:00:04"], [58414,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322719","JENNIFER WILLIAMS ",699.14,"2026-10-04T22:00:04"], [58415,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320831","SHANNAN KUESIS ",201.19,"2026-10-04T22:00:04"], [58416,"0007489531","2025-09-03T00:00:00",2026,1,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [58417,"0007468927","2025-07-31T00:00:00",2026,1,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",21.68,"2026-10-04T22:00:04"], [58418,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411080","MORGAN WILKINSON-LANE ",319.09,"2026-10-04T22:00:04"], [58419,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120990","LIBERTY-PERRY COMM SCHL TREAS ",18058.84,"2026-10-04T22:00:04"], [58420,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385278","MARY-KATHERINE SMITH ",603.57,"2026-10-04T22:00:04"], [58421,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327616","WILLIAM MELVILLE ",162.58,"2026-10-04T22:00:04"], [58422,"HCM7440350","2025-07-02T00:00:00",2026,1,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",1020.97,"2026-10-04T22:00:04"], [58423,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE 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"], [58424,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290763","CHERLYN HARRISON ",194.7,"2026-10-04T22:00:04"], [58425,"0007494273","2025-09-01T00:00:00",2026,1,592060,"Admin Op Management fees",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",31.25,"2026-10-04T22:00:04"], 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Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379702","BRIANNA ZUCCARELL ",241.43,"2026-10-04T22:00:04"], [58430,"APV7476321","2025-08-13T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000106328","ADAMS WELLS CRISIS CENTER ",5204.0,"2026-10-04T22:00:04"], [58431,"APV7459511","2025-07-17T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",72870.25,"2026-10-04T22:00:04"], [58432,"APV7457553","2025-07-15T00:00:00",2026,1,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",144.25,"2026-10-04T22:00:04"], [58433,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239015","MARY KING ",194.7,"2026-10-04T22:00:04"], [58434,"0007466942","2025-08-08T00:00:00",2026,1,652081,"Vizio Subscriptions",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",8.82,"2026-10-04T22:00:04"], [58435,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358655","CHRIS CHOPYAK ",301.79,"2026-10-04T22:00:04"], [58436,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121966","M.S.D. WASHINGTON TWP TREAS ",322038.93,"2026-10-04T22:00:04"], [58437,"APV7484114","2025-08-25T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000252693","PLANTED SEED MINISTRIES INC ",360.0,"2026-10-04T22:00:04"], [58438,"0007484851","2025-08-27T00:00:00",2026,1,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",310.8,"2026-10-04T22:00:04"], [58439,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316246","BENJAMIN WILSON ",2105.86,"2026-10-04T22:00:04"], [58440,"HCM7482858","2025-08-27T00:00:00",2026,1,518800,"Vision Care",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",0.96,"2026-10-04T22:00:04"], [58441,"HCM7482916","2025-08-27T00:00:00",2026,1,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",34.61,"2026-10-04T22:00:04"], [58442,"HCM7455699","2025-07-16T00:00:00",2026,1,510101,"Payroll Salaries & Wages",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",772.68,"2026-10-04T22:00:04"], [58443,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",20.0,"2026-10-04T22:00:04"], [58444,"APV7465407","2025-07-28T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000417047","SCOTT COUNTY THRIVE INC ",30.0,"2026-10-04T22:00:04"], [58445,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",14.0,"2026-10-04T22:00:04"], [58446,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408585","LAVETTE WRIGHT ",438.59,"2026-10-04T22:00:04"], [58447,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077445","TRI-CREEK SCHOOL CORP TREAS ",135899.43,"2026-10-04T22:00:04"], [58448,"HCM7482950","2025-08-27T00:00:00",2026,1,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",23.65,"2026-10-04T22:00:04"], [58449,"HCM7464992","2025-07-30T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",6.33,"2026-10-04T22:00:04"], [58450,"APV7466226","2025-07-29T00:00:00",2026,1,547157,"SpOp - 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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"], [58457,"0007468911","2025-08-01T00:00:00",2026,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",5.47,"2026-10-04T22:00:04"], [58458,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390234","JENALEE KATE VEENKANT ",1602.68,"2026-10-04T22:00:04"], [58459,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE 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"], [58460,"APV7443786","2025-07-03T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000059184","UNIV OF NOTRE DAME ",7836.37,"2026-10-04T22:00:04"], [58461,"0007503040","2025-09-23T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",6.77,"2026-10-04T22:00:04"], [58462,"APV7470336","2025-08-04T00:00:00",2026,1,531029,"Prof Serv - IT Services",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",95499.52,"2026-10-04T22:00:04"], [58463,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",168.0,"2026-10-04T22:00:04"], [58464,"HCM7473602","2025-08-13T00:00:00",2026,1,516002,"FICA - Regular",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",203.19,"2026-10-04T22:00:04"], [58465,"HCM7482901","2025-08-27T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",47.61,"2026-10-04T22:00:04"], [58466,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403198","NICHOLAS LYNCH ",919.04,"2026-10-04T22:00:04"], [58467,"0007494273","2025-09-01T00:00:00",2026,1,652079,"MS Project Online Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance","0000062945","STEP-UP, 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",1008.34,"2026-10-04T22:00:04"], [58478,"0007504891","2025-09-25T00:00:00",2026,1,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [58479,"ARD7448779","2025-07-09T00:00:00",2026,1,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-0.42,"2026-10-04T22:00:04"], [58480,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246681","FLORA GREER ",389.4,"2026-10-04T22:00:04"], [58481,"APV7495648","2025-09-11T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000095903","WESTERN BOONE COUNTY ",49779.0,"2026-10-04T22:00:04"], [58482,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000132551","LORETTA PITMAN ",935.54,"2026-10-04T22:00:04"], [58483,"0007508908","2025-09-30T00:00:00",2026,1,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1305.19,"2026-10-04T22:00:04"], [58484,"0007494400","2025-09-01T00:00:00",2026,1,519110,"Exempt Unemployment Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [58485,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245587","ARLIN D HERR ",201.19,"2026-10-04T22:00:04"], [58486,"HCM7464961","2025-07-30T00:00:00",2026,1,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2016.87,"2026-10-04T22:00:04"], [58487,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417982","ROSE WILEY ",402.38,"2026-10-04T22:00:04"], [58488,"APV7489790","2025-09-03T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000071441","AFFILIATED SERVICE PROVIDERS ",23147.65,"2026-10-04T22:00:04"], [58489,"0007471872","2025-08-06T00:00:00",2026,1,531049,"Prof Serv-InfoProcCon-Software",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [58490,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248573","MICHELLE BENTLEY ",2409.99,"2026-10-04T22:00:04"], [58491,"HCM7464968","2025-07-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",232.62,"2026-10-04T22:00:04"], [58492,"APV7467074","2025-07-30T00:00:00",2026,1,546020,"Off-Ink Catrdge & Toner",110,"Adjutant General","Supplies, Parts and Materials","Office Supplies","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000022724","STAPLES INC ",462.0,"2026-10-04T22:00:04"], [58493,"0007497217","2025-09-15T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",-25220.19,"2026-10-04T22:00:04"], [58494,"0007494273","2025-09-01T00:00:00",2026,1,599020,"AdmOp-Registration",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.3,"2026-10-04T22:00:04"], [58495,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326351","CHARLES GLICK ",201.19,"2026-10-04T22:00:04"], [58496,"HCM7501664","2025-09-24T00:00:00",2026,1,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.03,"2026-10-04T22:00:04"], [58497,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349337","ASHLEY DAVISSON ",729.15,"2026-10-04T22:00:04"], [58498,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437754","JAMES OWEN ",352.08,"2026-10-04T22:00:04"], [58499,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336271","ERIN STRICKLAND ",502.97,"2026-10-04T22:00:04"], [58500,"0007488502","2025-09-01T00:00:00",2026,1,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",8.47,"2026-10-04T22:00:04"], [58501,"0007494273","2025-09-01T00:00:00",2026,1,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",49.08,"2026-10-04T22:00:04"], [58502,"APV7486929","2025-08-28T00:00:00",2026,1,580117,"Rental Assistance",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000057167","US BANK ",2320.0,"2026-10-04T22:00:04"], [58503,"0007487646","2025-09-08T00:00:00",2026,1,652134,"Remote IP Phone",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",404.99,"2026-10-04T22:00:04"], [58504,"EXV7482559","2025-08-15T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",41.0,"2026-10-04T22:00:04"], [58505,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000232168","CENTRAL INDIANA MILITARY ACADEMY INC ",3130.71,"2026-10-04T22:00:04"], [58506,"0007491364","2025-09-05T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","State Digital Equity Planning and Capacity Grant"," ","General Ledger Entry",37.5,"2026-10-04T22:00:04"], [58507,"0007449037","2025-07-09T00:00:00",2026,1,652156,"Network Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",12.63,"2026-10-04T22:00:04"], [58508,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253977","TERRIS AYRES ",377.23,"2026-10-04T22:00:04"], [58509,"HCM7440320","2025-07-02T00:00:00",2026,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.92,"2026-10-04T22:00:04"], [58510,"0007444277","2025-07-07T00:00:00",2026,1,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",2.18,"2026-10-04T22:00:04"], [58511,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343956","RACHELLE HIMES ",362.14,"2026-10-04T22:00:04"], [58512,"HCM7482917","2025-08-27T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",24.0,"2026-10-04T22:00:04"], [58513,"APV7478445","2025-08-15T00:00:00",2026,1,538923,"Const -BuildRepair-Structural",61,"Dept of Administration","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000385139","ENVELOPIQ LLC ",14300.0,"2026-10-04T22:00:04"], [58514,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359100","HEATHER SIMS ",402.38,"2026-10-04T22:00:04"], [58515,"APV7492007","2025-09-05T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057968","CITY OF ANGOLA ",60864.0,"2026-10-04T22:00:04"], [58516,"HCM7491423","2025-09-10T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",120.13,"2026-10-04T22:00:04"], [58517,"HCM7440302","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",28.95,"2026-10-04T22:00:04"], [58518,"0007494369","2025-09-01T00:00:00",2026,1,599227,"EmpReimb-Tuition Reimbursement",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.07,"2026-10-04T22:00:04"], [58519,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000075935","ELWOOD COMM SCHOOL TREASURER ",2359.52,"2026-10-04T22:00:04"], [58520,"HCM7455760","2025-07-16T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",82.1,"2026-10-04T22:00:04"], [58521,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244060","MAUREEN WILSON ",342.02,"2026-10-04T22:00:04"], [58522,"HCM7464941","2025-07-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",35.85,"2026-10-04T22:00:04"], [58523,"HCM7501664","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",11.28,"2026-10-04T22:00:04"], [58524,"APV7494673","2025-09-10T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000436705","BRIAN LUKE COOPER ",425.93,"2026-10-04T22:00:04"], [58525,"0007465971","2025-07-30T00:00:00",2026,1,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",86.44,"2026-10-04T22:00:04"], [58526,"APV7442976","2025-07-02T00:00:00",2026,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063528","MIAMI COUNTY ",23149.32,"2026-10-04T22:00:04"], [58527,"0007443376","2025-07-03T00:00:00",2026,1,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-219.3,"2026-10-04T22:00:04"], [58528,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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"], [58529,"HCM7482844","2025-08-27T00:00:00",2026,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",284.42,"2026-10-04T22:00:04"], [58530,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060350","MARION GENERAL HOSPITAL ",42.0,"2026-10-04T22:00:04"], [58531,"HCM7464941","2025-07-30T00:00:00",2026,1,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",1.27,"2026-10-04T22:00:04"], [58532,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403730","RUSSELL HEARTH ",230.33,"2026-10-04T22:00:04"], [58533,"0007466934","2025-08-08T00:00:00",2026,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",36.21,"2026-10-04T22:00:04"], [58534,"APV7497559","2025-09-15T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000428414","MODAXO TRAFFIC MANAGEMENT USA INC ",3655.46,"2026-10-04T22:00:04"], [58535,"0007484747","2025-08-26T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-66.92,"2026-10-04T22:00:04"], [58536,"APV7504340","2025-09-23T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000321859","MIDWEST PAVING LLC ",78907.37,"2026-10-04T22:00:04"], [58537,"0007484760","2025-08-26T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [58538,"HCM7455748","2025-07-16T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",43.26,"2026-10-04T22:00:04"], [58539,"0007505862","2025-09-24T00:00:00",2026,1,515004,"Unused Leave Payments",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-2914.88,"2026-10-04T22:00:04"], [58540,"APV7460169","2025-07-18T00:00:00",2026,1,538923,"Const -BuildRepair-Structural",61,"Dept of Administration","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000020038","CTL ENGINEERING OF IN, INC ",3369.0,"2026-10-04T22:00:04"], [58541,"0007467772","2025-07-30T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",32.78,"2026-10-04T22:00:04"], [58542,"0007488502","2025-09-01T00:00:00",2026,1,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",308.96,"2026-10-04T22:00:04"], [58543,"APV7487981","2025-08-28T00:00:00",2026,1,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. ",16353.22,"2026-10-04T22:00:04"], [58544,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318533","MANDLAKAYISE MOYO ",538.39,"2026-10-04T22:00:04"], [58545,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349251","TIMOTHY GLEASON ",194.7,"2026-10-04T22:00:04"], [58546,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372866","MATTHEW MOTLEY ",1097.29,"2026-10-04T22:00:04"], [58547,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309981","WANDA JO SMITHLEY ",952.73,"2026-10-04T22:00:04"], [58548,"HCM7440296","2025-07-02T00:00:00",2026,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",1391.54,"2026-10-04T22:00:04"], [58549,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389755","HENRIETTA L MOON ",462.73,"2026-10-04T22:00:04"], [58550,"ARD7465662","2025-07-28T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-24.0,"2026-10-04T22:00:04"], [58551,"0007482986","2025-08-22T00:00:00",2026,1,652079,"MS Project Online Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",8.67,"2026-10-04T22:00:04"], [58552,"HCM7455748","2025-07-16T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",15.0,"2026-10-04T22:00:04"], [58553,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",14.0,"2026-10-04T22:00:04"], [58554,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077798","FRANKLIN TWP COMM SCHL TREAS ",14.0,"2026-10-04T22:00:04"], [58555,"0007466934","2025-08-08T00:00:00",2026,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",959.18,"2026-10-04T22:00:04"], [58556,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",668.0,"2026-10-04T22:00:04"], [58557,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416441","KATIE LYNN MARKS ",528.53,"2026-10-04T22:00:04"], [58558,"0007509115","2025-09-30T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",-28.12,"2026-10-04T22:00:04"], [58559,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274601","JANA FLUD ",355.91,"2026-10-04T22:00:04"], [58560,"APV7443815","2025-07-03T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000355189","KORTNI BROWN ",531.72,"2026-10-04T22:00:04"], [58561,"0007488568","2025-08-31T00:00:00",2026,1,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",252.3,"2026-10-04T22:00:04"], [58562,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365934","RICARDO JNBAPTISTE ",221.31,"2026-10-04T22:00:04"], [58563,"HCM7501716","2025-09-24T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",52.1,"2026-10-04T22:00:04"], [58564,"HCM7455691","2025-07-16T00:00:00",2026,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",68.23,"2026-10-04T22:00:04"], [58565,"APV7475684","2025-08-12T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000077453","CRAWFORDSVILLE COMMUNITY ",13265.37,"2026-10-04T22:00:04"], [58566,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329305","LAURA REIHM ",724.29,"2026-10-04T22:00:04"], [58567,"0007488566","2025-08-31T00:00:00",2026,1,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",9.6,"2026-10-04T22:00:04"], [58568,"APV7491864","2025-09-05T00:00:00",2026,1,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000007718","WAGNER ELECTRIC OF FORT WAYNE ",17.5,"2026-10-04T22:00:04"], [58569,"0007505775","2025-09-26T00:00:00",2026,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [58570,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378285","ROBERT HATTABAUGH ",1070.85,"2026-10-04T22:00:04"], [58571,"0007445244","2025-07-01T00:00:00",2026,1,599027,"AdmOp-Printing",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.2,"2026-10-04T22:00:04"], [58572,"0007494400","2025-09-01T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1.4,"2026-10-04T22:00:04"], [58573,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369431","UNIQUE GREEN ",419.39,"2026-10-04T22:00:04"], [58574,"APV7504947","2025-09-25T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000063969","BLACKFORD COUNTY ",464.45,"2026-10-04T22:00:04"], [58575,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415936","BRENDA STEURY ",339.21,"2026-10-04T22:00:04"], [58576,"0007494400","2025-09-01T00:00:00",2026,1,659304,"Cyber Security-Baseline",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",14.53,"2026-10-04T22:00:04"], [58577,"APV7475610","2025-08-12T00:00:00",2026,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000064075","CLAY COUNTY ",23634.8,"2026-10-04T22:00:04"], [58578,"0007466934","2025-08-08T00:00:00",2026,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",51.52,"2026-10-04T22:00:04"], [58579,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378563","GAIL DAVIS ",554.9,"2026-10-04T22:00:04"], [58580,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338261","AARON KIPFER ",1005.95,"2026-10-04T22:00:04"], [58581,"APV7443775","2025-07-02T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000083941","PARKVIEW HEALTH SYSTEMS INC ",3620.22,"2026-10-04T22:00:04"], [58582,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1761.62,"2026-10-04T22:00:04"], [58583,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312093","TARA FARNSWORTH ",442.61,"2026-10-04T22:00:04"], [58584,"ARD7473139","2025-08-07T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-12.0,"2026-10-04T22:00:04"], [58585,"0007463462","2025-07-24T00:00:00",2026,1,583120,"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",-2501.63,"2026-10-04T22:00:04"], [58586,"0007493482","2025-09-10T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",28.34,"2026-10-04T22:00:04"], [58587,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411636","NIKKI FRANK HAMILTON ",543.42,"2026-10-04T22:00:04"], [58588,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242355","KURT JEFFREY YOUNGDALE ",1357.9,"2026-10-04T22:00:04"], [58589,"APV7458333","2025-07-16T00:00:00",2026,1,572105,"GR-Nutrition",500,"FSSA Family Resources","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",7372.99,"2026-10-04T22:00:04"], [58590,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319191","REBECCA THARP ",201.19,"2026-10-04T22:00:04"], [58591,"0007481064","2025-08-20T00:00:00",2026,1,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",73.73,"2026-10-04T22:00:04"], [58592,"HCM7501725","2025-09-24T00:00:00",2026,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",0.51,"2026-10-04T22:00:04"], [58593,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401534","MONIQUE M MERCHANT ",631.33,"2026-10-04T22:00:04"], [58594,"HCM7440296","2025-07-02T00:00:00",2026,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",12.77,"2026-10-04T22:00:04"], [58595,"0007494273","2025-09-01T00:00:00",2026,1,595540,"OutoSt Travel - Airfare",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",170.48,"2026-10-04T22:00:04"], [58596,"APV7480100","2025-08-19T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000093172","NORTH CENTRAL INDIANA RURAL ",6503.23,"2026-10-04T22:00:04"], [58597,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362156","RACHEL EDWARDS ",1270.91,"2026-10-04T22:00:04"], [58598,"HCM7491401","2025-09-10T00:00:00",2026,1,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",399.57,"2026-10-04T22:00:04"], [58599,"HCM7501657","2025-09-24T00:00:00",2026,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",5903.58,"2026-10-04T22:00:04"], [58600,"0007466933","2025-08-08T00:00:00",2026,1,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",35.44,"2026-10-04T22:00:04"], [58601,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333533","MATTHEW COX ",2314.29,"2026-10-04T22:00:04"], [58602,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000427472","ERIN WRIGHT ",180.0,"2026-10-04T22:00:04"], [58603,"APV7489004","2025-09-02T00:00:00",2026,1,580146,"Dir Supp - Therapy/Counseling",615,"Correction","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000191587","IRELAND HOME BASED SERVICES ",1223.41,"2026-10-04T22:00:04"], [58604,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309451","MEGAN HARDIN ",201.19,"2026-10-04T22:00:04"], [58605,"HCM7464992","2025-07-30T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",16.15,"2026-10-04T22:00:04"], [58606,"HCM7473495","2025-08-13T00:00:00",2026,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",15.57,"2026-10-04T22:00:04"], [58607,"0007483816","2025-08-25T00:00:00",2026,1,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",2.24,"2026-10-04T22:00:04"], [58608,"0007469996","2025-08-04T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-3.0,"2026-10-04T22:00:04"], [58609,"APV7475617","2025-08-12T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000285409","GREATER INDIANAPOLIS PROGRESS COMMITTEE ",104555.65,"2026-10-04T22:00:04"], [58610,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350463","SANDRA BARTON ",241.43,"2026-10-04T22:00:04"], [58611,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335334","JESSICA BROWN ",194.7,"2026-10-04T22:00:04"], [58612,"HCM7465011","2025-07-30T00:00:00",2026,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",4132.03,"2026-10-04T22:00:04"], [58613,"0007502982","2025-09-23T00:00:00",2026,1,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",10.36,"2026-10-04T22:00:04"], [58614,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167371","NIKI EDWARDS ",989.25,"2026-10-04T22:00:04"], [58615,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371205","MARY ESTHER LEE ",382.26,"2026-10-04T22:00:04"], [58616,"APV7502347","2025-09-16T00:00:00",2026,1,531026,"Prof Serv - Business Admin",719,"Comm for Higher Education","Contractual Services","Professional & Temporary Employee Services","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000114924","THE BRUMAN GROUP, PLLC ",682.5,"2026-10-04T22:00:04"], [58617,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296429","DEVEN HAMILTON ",201.19,"2026-10-04T22:00:04"], [58618,"APV7504947","2025-09-25T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000053943","JEFFERSON COUNTY ",1434.07,"2026-10-04T22:00:04"], [58619,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245895","DAVID REED ",201.19,"2026-10-04T22:00:04"], [58620,"0007494290","2025-09-10T00:00:00",2026,1,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",2.0,"2026-10-04T22:00:04"], [58621,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328763","AUDRA GRZELAK ",402.38,"2026-10-04T22:00:04"], [58622,"0007492484","2025-09-10T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",1186.05,"2026-10-04T22:00:04"], [58623,"APV7484048","2025-08-25T00:00:00",2026,1,595540,"OutoSt Travel - Airfare",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Out of State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant ","0000057167","US BANK ",485.56,"2026-10-04T22:00:04"], [58624,"0007506756","2025-09-29T00:00:00",2026,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",285.02,"2026-10-04T22:00:04"], [58625,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245678","MUNSTER ORTHOPAEDIC INSTITUTE ",14.0,"2026-10-04T22:00:04"], [58626,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375053","CINDY JO TRENT ",583.45,"2026-10-04T22:00:04"], [58627,"HCM7482917","2025-08-27T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",136.43,"2026-10-04T22:00:04"], [58628,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319318","ROSIE SIMS ",221.31,"2026-10-04T22:00:04"], [58629,"APV7499090","2025-09-17T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054131","GUIDESOFT INC ",2664.4,"2026-10-04T22:00:04"], [58630,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320429","SHERRI JACKSON ",221.31,"2026-10-04T22:00:04"], [58631,"APV7461115","2025-07-21T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000073557","PRAIRIE QUEST INC ",82030.45,"2026-10-04T22:00:04"], [58632,"HCM7501733","2025-09-24T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",620.33,"2026-10-04T22:00:04"], [58633,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361468","TRACY ROSS ",342.02,"2026-10-04T22:00:04"], [58634,"HCM7440303","2025-07-02T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",226.64,"2026-10-04T22:00:04"], [58635,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356837","BENJAMIN BOTTORFF ",3038.87,"2026-10-04T22:00:04"], [58636,"0007483697","2025-08-24T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",121.75,"2026-10-04T22:00:04"], [58637,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000398800","HPW CENTER FOR DIABETES LLC ",14.0,"2026-10-04T22:00:04"], [58638,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000101978","SHEPHERD COMMUNITY INC ",23309.89,"2026-10-04T22:00:04"], [58639,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390765","CARRIE BAKER ",684.85,"2026-10-04T22:00:04"], [58640,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000075933","N ALBANY-FLOYD CO SCHL TREAS ",190589.57,"2026-10-04T22:00:04"], [58641,"HCM7464934","2025-07-30T00:00:00",2026,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",7.85,"2026-10-04T22:00:04"], [58642,"0007471159","2025-08-05T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",6.28,"2026-10-04T22:00:04"], [58643,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405326","KRISTA WASHLER ",389.4,"2026-10-04T22:00:04"], [58644,"APV7444849","2025-07-07T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064556","MONROE COUNTY ",3.0,"2026-10-04T22:00:04"], [58645,"APV7489881","2025-09-03T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060387","CITY OF TIPTON ",42358.99,"2026-10-04T22:00:04"], [58646,"0007494400","2025-09-01T00:00:00",2026,1,531051,"Prof Serv-Travel Agency",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.02,"2026-10-04T22:00:04"], [58647,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416230","JOSEPHINE CRESON ",705.2,"2026-10-04T22:00:04"], [58648,"0007493383","2025-09-08T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [58649,"0007492515","2025-09-08T00:00:00",2026,1,659302,"Cyber Security-Confidential",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-3928.94,"2026-10-04T22:00:04"], [58650,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391600","SHERHONDA POINDEXTER ",464.75,"2026-10-04T22:00:04"], [58651,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054703","CITY OPTICAL CO INC ",14.0,"2026-10-04T22:00:04"], [58652,"HCM7464934","2025-07-30T00:00:00",2026,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",390.59,"2026-10-04T22:00:04"], [58653,"APV7492795","2025-09-08T00:00:00",2026,1,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000063273","CITY OF FISHERS ",12720.75,"2026-10-04T22:00:04"], [58654,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433836","HAYLEE HENSON ",543.41,"2026-10-04T22:00:04"], [58655,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424807","JULIE ANN MILLER ",845.0,"2026-10-04T22:00:04"], [58656,"APV7482220","2025-08-21T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000057842","CENTRAL NINE CAREER CENTER ",1060.0,"2026-10-04T22:00:04"], [58657,"APV7449404","2025-07-10T00:00:00",2026,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000405515","ODP BUSINESS SOLUTIONS LLC ",25.11,"2026-10-04T22:00:04"], [58658,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315201","PATRICIA PARNIN ",402.38,"2026-10-04T22:00:04"], [58659,"APV7484993","2025-08-26T00:00:00",2026,1,545012,"Eqp Main-Acetylene Oxygn",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000256564","AMERICAN WELDING and GAS ",11.88,"2026-10-04T22:00:04"], [58660,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319786","DENNIS BROOKS ",399.72,"2026-10-04T22:00:04"], [58661,"0007503846","2025-09-24T00:00:00",2026,1,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.1,"2026-10-04T22:00:04"], [58662,"HCM7455747","2025-07-16T00:00:00",2026,1,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",66.1,"2026-10-04T22:00:04"], [58663,"APV7460218","2025-07-18T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program","0000065378","COMPUTER AID, INC. ",15631.7,"2026-10-04T22:00:04"], [58664,"APV7483229","2025-08-22T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000330496","TERRIE SLIGER ",389.4,"2026-10-04T22:00:04"], [58665,"0007494400","2025-09-01T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [58666,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388387","KRISTY DIANE HACKNEY ",369.93,"2026-10-04T22:00:04"], [58667,"APV7502194","2025-09-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",174.0,"2026-10-04T22:00:04"], [58668,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325461","AMY SWEETMAN ",422.5,"2026-10-04T22:00:04"], [58669,"APV7505911","2025-09-25T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000054178","WHITLEY COUNTY ",910.72,"2026-10-04T22:00:04"], [58670,"HCM7482913","2025-08-27T00:00:00",2026,1,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",3.22,"2026-10-04T22:00:04"], [58671,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265404","DARLETTA PRUITT ",160.95,"2026-10-04T22:00:04"], [58672,"HCM7455796","2025-07-16T00:00:00",2026,1,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",4539.27,"2026-10-04T22:00:04"], [58673,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393955","SARA ROLL ",684.85,"2026-10-04T22:00:04"], [58674,"HCM7473600","2025-08-13T00:00:00",2026,1,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",702.59,"2026-10-04T22:00:04"], [58675,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354567","SHIRLEE BERRY ",584.26,"2026-10-04T22:00:04"], [58676,"EXV7462362","2025-07-21T00:00:00",2026,1,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",99.68,"2026-10-04T22:00:04"], [58677,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE 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"], [58678,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345968","MELISSA MAYER ",1064.62,"2026-10-04T22:00:04"], [58679,"APV7466251","2025-07-22T00:00:00",2026,1,520102,"Water & Sewage",495,"Environmental Management","Utilities","Water","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000301539","2525 SHADELAND LLC ",194.14,"2026-10-04T22:00:04"], [58680,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334336","SHAWNA COOK ",603.57,"2026-10-04T22:00:04"], [58681,"APV7504192","2025-09-24T00:00:00",2026,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060403","RICHMOND POWER AND LIGHT ",22.23,"2026-10-04T22:00:04"], [58682,"0007494400","2025-09-01T00:00:00",2026,1,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [58683,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372968","LINDA BOWLING ",160.95,"2026-10-04T22:00:04"], [58684,"APV7448623","2025-07-09T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000277611","FREDRICK SCHNARR ",1153.99,"2026-10-04T22:00:04"], [58685,"0007470875","2025-08-01T00:00:00",2026,1,546005,"Off-Printer Paper",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",177.94,"2026-10-04T22:00:04"], [58686,"APV7480343","2025-08-19T00:00:00",2026,1,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000436908","OLYMPIA HINDMAN ",299.04,"2026-10-04T22:00:04"], [58687,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367184","ANGELA JOHNSON ",251.49,"2026-10-04T22:00:04"], [58688,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421342","GREENDALE PSYCHOLOGICAL and CONSULTING ",360.0,"2026-10-04T22:00:04"], [58689,"0007501934","2025-09-22T00:00:00",2026,1,515004,"Unused Leave Payments",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",145.69,"2026-10-04T22:00:04"], [58690,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000107927","JUST-US-KIDS, INC. ",149.8,"2026-10-04T22:00:04"], [58691,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409287","KASEY HODGES ",1714.74,"2026-10-04T22:00:04"], [58692,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293559","KEMBERTON RECORDS MANAGEMENT ",14.0,"2026-10-04T22:00:04"], [58693,"EXV7460521","2025-07-08T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",110,"Adjutant General","Administrative and Operating Expenses","In State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",30.75,"2026-10-04T22:00:04"], [58694,"0007503040","2025-09-23T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.32,"2026-10-04T22:00:04"], [58695,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263899","PATRICK WILBURN ",292.05,"2026-10-04T22:00:04"], [58696,"0007508908","2025-09-30T00:00:00",2026,1,547126,"SpOp - Household Kitchen",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",1.71,"2026-10-04T22:00:04"], [58697,"0007494400","2025-09-01T00:00:00",2026,1,652370,"Citrix",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.02,"2026-10-04T22:00:04"], [58698,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418565","KIMBERLY S BAYNE ",261.54,"2026-10-04T22:00:04"], [58699,"APV7461090","2025-07-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000325211","SELECT MEDICAL ",14.0,"2026-10-04T22:00:04"], [58700,"HCM7501707","2025-09-24T00:00:00",2026,1,518606,"Payroll Life Insurance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",21.84,"2026-10-04T22:00:04"], [58701,"HCM7501692","2025-09-24T00:00:00",2026,1,510150,"Employee Paid Leave",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",5858.51,"2026-10-04T22:00:04"], [58702,"HCM7473553","2025-08-13T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",243.73,"2026-10-04T22:00:04"], [58703,"HCM7464934","2025-07-30T00:00:00",2026,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",101.73,"2026-10-04T22:00:04"], [58704,"APV7497551","2025-09-13T00:00:00",2026,1,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000120965","DEKALB CTY EASTERN SCH TREAS ",26440.0,"2026-10-04T22:00:04"], [58705,"APV7479392","2025-08-08T00:00:00",2026,1,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. ",3249.1,"2026-10-04T22:00:04"], [58706,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253315","MARGARET MARY FORD ",684.76,"2026-10-04T22:00:04"], [58707,"APV7448555","2025-07-09T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",31.08,"2026-10-04T22:00:04"], [58708,"APV7505914","2025-09-26T00:00:00",2026,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000121021","FERDINAND CLERK-TREASURER ",150.84,"2026-10-04T22:00:04"], [58709,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053360","FRANCISCAN HEALTH INDIANAPOLIS ",34.0,"2026-10-04T22:00:04"], [58710,"0007494273","2025-09-01T00:00:00",2026,1,599100,"AdmOp-Depositions Transcripts",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",92.75,"2026-10-04T22:00:04"], [58711,"HCM7473509","2025-08-13T00:00:00",2026,1,519006,"Payroll Disability",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",21.03,"2026-10-04T22:00:04"], [58712,"APV7507111","2025-09-29T00:00:00",2026,1,599010,"AdmOp-Linen & Laundry Service",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000062237","CINTAS CORP ",7.12,"2026-10-04T22:00:04"], [58713,"APV7443776","2025-07-03T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000054522","POSEY COUNTY ",216.3,"2026-10-04T22:00:04"], [58714,"0007489600","2025-09-03T00:00:00",2026,1,653090,"Data Protection Services",60,"Management Performance Hub","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",830.93,"2026-10-04T22:00:04"], [58715,"0007494400","2025-09-01T00:00:00",2026,1,659345,"Labor Charges",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.9,"2026-10-04T22:00:04"], [58716,"ARD7495799","2025-09-11T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-18.0,"2026-10-04T22:00:04"], [58717,"APV7440505","2025-07-01T00:00:00",2026,1,599116,"AdmOp-Event Sponsor",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model","0000300374","ASSOCIATION OF WOMENS HEALTH OBSTETRIC N ",500.0,"2026-10-04T22:00:04"], [58718,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406891","CHATAVIA JARRETT-CHAPMAN ",798.27,"2026-10-04T22:00:04"], [58719,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308823","RONALD PORTER ",194.7,"2026-10-04T22:00:04"], [58720,"0007508016","2025-09-30T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [58721,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293538","ANDREA LOYAL ",493.52,"2026-10-04T22:00:04"], [58722,"0007449023","2025-07-09T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [58723,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374860","KRISTI FERRELL ",301.78,"2026-10-04T22:00:04"], [58724,"0007494400","2025-09-01T00:00:00",2026,1,653090,"Data Protection Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",122.94,"2026-10-04T22:00:04"], [58725,"0007484760","2025-08-26T00:00:00",2026,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",19.62,"2026-10-04T22:00:04"], [58726,"0007478250","2025-08-01T00:00:00",2026,1,652081,"Vizio Subscriptions",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.48,"2026-10-04T22:00:04"], [58727,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193935","TRITON CENTRAL SCHOOLS ",7059.53,"2026-10-04T22:00:04"], [58728,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320427","DONNA JEFFERS ",911.79,"2026-10-04T22:00:04"], [58729,"0007487722","2025-09-08T00:00:00",2026,1,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",3506.3,"2026-10-04T22:00:04"], [58730,"HCM7501716","2025-09-24T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",1199.4,"2026-10-04T22:00:04"], [58731,"HCM7482903","2025-08-27T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",210.84,"2026-10-04T22:00:04"], [58732,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349468","IVAN DUNCAN ",100.6,"2026-10-04T22:00:04"], [58733,"HCM7482950","2025-08-27T00:00:00",2026,1,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",29.14,"2026-10-04T22:00:04"], [58734,"APV7502194","2025-09-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",54.0,"2026-10-04T22:00:04"], [58735,"0007495243","2025-09-11T00:00:00",2026,1,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",147.01,"2026-10-04T22:00:04"], [58736,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242392","RALPH W JR MICHAEL ",398.55,"2026-10-04T22:00:04"], [58737,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079463","PROVIDENCE MEDICAL GROUP LLC ",14.0,"2026-10-04T22:00:04"], [58738,"APV7485084","2025-08-26T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000201575","AVONDALE MEADOWS ACADEMY ",12500.0,"2026-10-04T22:00:04"], [58739,"APV7469425","2025-08-01T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000285569","NORTHEAST INDIANA WORKS ",25718.0,"2026-10-04T22:00:04"], [58740,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297099","JILL MOORER ",486.75,"2026-10-04T22:00:04"], [58741,"HCM7455748","2025-07-16T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",49.22,"2026-10-04T22:00:04"], [58742,"APV7471366","2025-08-05T00:00:00",2026,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000098989","KIRSH AND KIRSH PC ",1000.0,"2026-10-04T22:00:04"], [58743,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303954","TIFFANIE JOHNSON ",58.41,"2026-10-04T22:00:04"], [58744,"APV7476431","2025-08-13T00:00:00",2026,1,532012,"Main - Mowing",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000402333","AUSTIN JACK ELKINS ",1727.25,"2026-10-04T22:00:04"], [58745,"0007500822","2025-09-19T00:00:00",2026,1,518606,"Payroll Life Insurance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",11.63,"2026-10-04T22:00:04"], [58746,"0007464205","2025-07-25T00:00:00",2026,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",2191.68,"2026-10-04T22:00:04"], [58747,"0007470002","2025-07-31T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",56.12,"2026-10-04T22:00:04"], [58748,"HCM7473570","2025-08-13T00:00:00",2026,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",4.42,"2026-10-04T22:00:04"], [58749,"HCM7501664","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",640.47,"2026-10-04T22:00:04"], [58750,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352307","JULIANNA MORALES ",301.79,"2026-10-04T22:00:04"], [58751,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379580","MICHAEL FOUBERT ",1267.49,"2026-10-04T22:00:04"], [58752,"APV7462933","2025-07-23T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060807","DEARBORN COUNTY ",28162.26,"2026-10-04T22:00:04"], [58753,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421686","KARRI HUCKELBY ",1578.94,"2026-10-04T22:00:04"], [58754,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418865","ASHLYN SMITH ",543.42,"2026-10-04T22:00:04"], [58755,"0007466943","2025-08-08T00:00:00",2026,1,652110,"Cellular Phone Service",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",117.12,"2026-10-04T22:00:04"], [58756,"APV7490844","2025-09-04T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000149007","TAMMY BROTHERS ",925.0,"2026-10-04T22:00:04"], [58757,"0007466852","2025-07-30T00:00:00",2026,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","State & Private Forestry Cooperative Fire Assistance"," ","General Ledger Entry",1660.81,"2026-10-04T22:00:04"], [58758,"APV7455161","2025-07-11T00:00:00",2026,1,531037,"Prof Serv - Data Mgmt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)","0000409647","OXBOW DATA MANAGEMENT SYSTEMS LLC ",2479.34,"2026-10-04T22:00:04"], [58759,"HCM7455710","2025-07-16T00:00:00",2026,1,518901,"Payroll Employee Assistance",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",6.47,"2026-10-04T22:00:04"], [58760,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308934","JOHN CROSS ",985.83,"2026-10-04T22:00:04"], [58761,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070057","MUNSTER MEDICAL RESEARCH FOUNDATION INC ",14.0,"2026-10-04T22:00:04"], [58762,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337009","AMBER MOREL KIDNEY ",241.43,"2026-10-04T22:00:04"], [58763,"APV7490718","2025-09-04T00:00:00",2026,1,545002,"Eqp Main-Cleaning",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000004175","HUMPHREYS OUTDOOR POWER INC ",372.93,"2026-10-04T22:00:04"], [58764,"0007492487","2025-09-08T00:00:00",2026,1,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",12.25,"2026-10-04T22:00:04"], [58765,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422111","SARAH OSTER ",525.89,"2026-10-04T22:00:04"], [58766,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385247","CHRISTINE MILLER ",449.76,"2026-10-04T22:00:04"], [58767,"HCM7455699","2025-07-16T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.85,"2026-10-04T22:00:04"], [58768,"APV7458333","2025-07-16T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000076833","CATHOLIC CHARITIES/DIOCESE OF FT WAYNE-S ",99069.26,"2026-10-04T22:00:04"], [58769,"0007478250","2025-08-01T00:00:00",2026,1,659302,"Cyber Security-Confidential",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",271.74,"2026-10-04T22:00:04"], [58770,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370917","CATHIE SKELTON ",301.79,"2026-10-04T22:00:04"], [58771,"HCM7473554","2025-08-13T00:00:00",2026,1,518800,"Vision Care",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",399.72,"2026-10-04T22:00:04"], [58772,"APV7475653","2025-08-12T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000077446","CENTER WORKFORCE INNOVATIONS ",120000.0,"2026-10-04T22:00:04"], [58773,"HCM7482905","2025-08-27T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",74.7,"2026-10-04T22:00:04"], [58774,"APV7444889","2025-07-07T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064395","KOSCIUSKO COUNTY ",38809.95,"2026-10-04T22:00:04"], [58775,"HCM7464981","2025-07-30T00:00:00",2026,1,516002,"FICA - Regular",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",405.54,"2026-10-04T22:00:04"], [58776,"HCM7465001","2025-07-30T00:00:00",2026,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",0.51,"2026-10-04T22:00:04"], [58777,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058698","EASTER SEALS REHABILITATION CENTER INC ",14.0,"2026-10-04T22:00:04"], [58778,"APV7508288","2025-09-29T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",1939.46,"2026-10-04T22:00:04"], [58779,"HCM7491395","2025-09-10T00:00:00",2026,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",2667.57,"2026-10-04T22:00:04"], [58780,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385726","LEAH PRAIRIE ",422.49,"2026-10-04T22:00:04"], [58781,"HCM7491343","2025-09-10T00:00:00",2026,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",24.65,"2026-10-04T22:00:04"], [58782,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193928","SCOTT CTY SCHOOL DIST 1 TREAS ",6153.8,"2026-10-04T22:00:04"], [58783,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415614","LISA IRENE ROBARDS ",212.22,"2026-10-04T22:00:04"], [58784,"HCM7491350","2025-09-10T00:00:00",2026,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",49.3,"2026-10-04T22:00:04"], [58785,"0007494369","2025-09-01T00:00:00",2026,1,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",93.72,"2026-10-04T22:00:04"], [58786,"HCM7482903","2025-08-27T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",61.29,"2026-10-04T22:00:04"], [58787,"0007494400","2025-09-01T00:00:00",2026,1,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.02,"2026-10-04T22:00:04"], [58788,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE 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"], [58789,"HCM7501714","2025-09-24T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",111.06,"2026-10-04T22:00:04"], [58790,"HCM7491404","2025-09-10T00:00:00",2026,1,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",5.92,"2026-10-04T22:00:04"], [58791,"APV7503050","2025-09-23T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000100625","KOSCIUSKO COUNTY SHELTER FOR ",24649.16,"2026-10-04T22:00:04"], [58792,"0007503914","2025-09-24T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-14.02,"2026-10-04T22:00:04"], [58793,"0007494400","2025-09-01T00:00:00",2026,1,531055,"Prof Serv-Legal Research",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",7.77,"2026-10-04T22:00:04"], [58794,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000325211","SELECT MEDICAL ",14.0,"2026-10-04T22:00:04"], [58795,"0007466927","2025-07-30T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-2.8,"2026-10-04T22:00:04"], [58796,"HCM7455737","2025-07-16T00:00:00",2026,1,516002,"FICA - Regular",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",662.42,"2026-10-04T22:00:04"], [58797,"0007491494","2025-09-01T00:00:00",2026,1,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1.91,"2026-10-04T22:00:04"], [58798,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316340","TASHA BATES ",486.75,"2026-10-04T22:00:04"], [58799,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380002","TERESA OLDHAM ",301.79,"2026-10-04T22:00:04"], [58800,"HCM7455748","2025-07-16T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",21.95,"2026-10-04T22:00:04"], [58801,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-10-04T22:00:04"], [58802,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087111","SOUTH BEND CLINIC LLC ",347.0,"2026-10-04T22:00:04"], [58803,"HCM7491453","2025-09-10T00:00:00",2026,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",18.55,"2026-10-04T22:00:04"], [58804,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319006","TAMIKA CLEMONS ",1408.33,"2026-10-04T22:00:04"], [58805,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332293","HEATHER SCALES ",194.7,"2026-10-04T22:00:04"], [58806,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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"], [58807,"0007503034","2025-09-24T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",155.8,"2026-10-04T22:00:04"], [58808,"APV7476473","2025-08-13T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000235887","SPA INC ",6000.0,"2026-10-04T22:00:04"], [58809,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380116","JENNIFER SABA ",389.4,"2026-10-04T22:00:04"], [58810,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408691","BRENT MATTHEW ROLL ",315.66,"2026-10-04T22:00:04"], [58811,"APV7478466","2025-08-15T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000064978","CITY OF BLOOMINGTON UTILITIES ",48.12,"2026-10-04T22:00:04"], [58812,"APV7471307","2025-08-05T00:00:00",2026,1,595530,"OutoSt Travel - Lodging",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000427776","HIMALAYA INVESTMENTS LLC ",749.7,"2026-10-04T22:00:04"], [58813,"APV7485089","2025-08-26T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000286777","DUNNET BAY CONSTRUCTION COMPANY ",135820.82,"2026-10-04T22:00:04"], [58814,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412558","KELSEY ANNE HILL ",659.26,"2026-10-04T22:00:04"], [58815,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120989","WES-DEL COMMUNITY SCHOOLS ",49465.3,"2026-10-04T22:00:04"], [58816,"APV7470225","2025-08-04T00:00:00",2026,1,599020,"AdmOp-Registration",266,"Ofc of Energy Development","Administrative and Operating Expenses","Agency Operations","Dept of Energy","Dept of Energy","State Energy Program","0000057167","US BANK ",878.4,"2026-10-04T22:00:04"], [58817,"HCM7501716","2025-09-24T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",523.51,"2026-10-04T22:00:04"], [58818,"APV7464372","2025-07-21T00:00:00",2026,1,595130,"InState Travel - Lodging",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000057167","US BANK ",55.0,"2026-10-04T22:00:04"], [58819,"0007444277","2025-07-07T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-2.08,"2026-10-04T22:00:04"], [58820,"HCM7455693","2025-07-16T00:00:00",2026,1,516002,"FICA - Regular",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",166.31,"2026-10-04T22:00:04"], [58821,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291142","JULIE ADAMS ",224.69,"2026-10-04T22:00:04"], [58822,"0007494400","2025-09-01T00:00:00",2026,1,652081,"Vizio Subscriptions",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.48,"2026-10-04T22:00:04"], [58823,"HCM7464992","2025-07-30T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",436.79,"2026-10-04T22:00:04"], [58824,"APV7494717","2025-09-10T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000395742","KAPUR and ASSOCIATES INC ",7904.6,"2026-10-04T22:00:04"], [58825,"HCM7440313","2025-07-02T00:00:00",2026,1,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",666.76,"2026-10-04T22:00:04"], [58826,"0007467957","2025-07-31T00:00:00",2026,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",39.49,"2026-10-04T22:00:04"], [58827,"APV7482179","2025-08-21T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000059161","CHOICES COORDINATED CARE SOLUTIONS INC ",72727.1,"2026-10-04T22:00:04"], [58828,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000300370","NORTH CENTRAL PARKE COMMUNITY SCHOOL COR ",4055.2,"2026-10-04T22:00:04"], [58829,"APV7466319","2025-07-28T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000100842","LGS PLUMBING INC ",13610.66,"2026-10-04T22:00:04"], [58830,"EXV7486287","2025-08-27T00:00:00",2026,1,595110,"InState Travel - Mileage",38,"Lieutenant Governor's Office","Administrative and Operating Expenses","In State Travel","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",199.11,"2026-10-04T22:00:04"], [58831,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422492","AARON BRADLEY TAYLOR ",1071.43,"2026-10-04T22:00:04"], [58832,"HCM7455720","2025-07-16T00:00:00",2026,1,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",209.72,"2026-10-04T22:00:04"], [58833,"HCM7464985","2025-07-30T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",122.68,"2026-10-04T22:00:04"], [58834,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101387","RETINA ASSOCIATES PC ",14.0,"2026-10-04T22:00:04"], [58835,"HCM7473553","2025-08-13T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",589.26,"2026-10-04T22:00:04"], [58836,"HCM7465001","2025-07-30T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",2.85,"2026-10-04T22:00:04"], [58837,"APV7502113","2025-09-22T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053320","CITY OF ANDERSON ",167.31,"2026-10-04T22:00:04"], [58838,"APV7492856","2025-09-08T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",3.0,"2026-10-04T22:00:04"], [58839,"APV7486908","2025-08-28T00:00:00",2026,1,571010,"Grants - Cities",300,"Natural Resources","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000057905","CITY OF JEFFERSONVILLE ",367669.45,"2026-10-04T22:00:04"], [58840,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-10-04T22:00:04"], [58841,"0007468929","2025-07-31T00:00:00",2026,1,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",43.5,"2026-10-04T22:00:04"], [58842,"EXV7502539","2025-09-22T00:00:00",2026,1,595110,"InState Travel - Mileage",22,"Supreme Court Admin","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program"," ","General Ledger Entry",168.47,"2026-10-04T22:00:04"], [58843,"APV7488990","2025-09-02T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000426280","DAINA L DISHMAN ",406.3,"2026-10-04T22:00:04"], [58844,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311234","ROBERT GRUSS ",371.39,"2026-10-04T22:00:04"], [58845,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408255","CHRISTOPHER L GAINEY ",684.05,"2026-10-04T22:00:04"], [58846,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-10-04T22:00:04"], [58847,"APV7500247","2025-09-18T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000082789","H R P CONSTRUCTION ",1135200.0,"2026-10-04T22:00:04"], [58848,"0007503939","2025-09-24T00:00:00",2026,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.11,"2026-10-04T22:00:04"], [58849,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397607","ROXANNE WEST ",434.37,"2026-10-04T22:00:04"], [58850,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325631","AILISHA SCARTOZZI ",447.81,"2026-10-04T22:00:04"], [58851,"APV7465384","2025-07-28T00:00:00",2026,1,520204,"Energy - Natural Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",96.13,"2026-10-04T22:00:04"], [58852,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194000","NORTHEAST SCHL CORP TREASURER ",68371.23,"2026-10-04T22:00:04"], [58853,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320715","MICHAEL SCHOONOVER ",60.36,"2026-10-04T22:00:04"], [58854,"0007445446","2025-07-01T00:00:00",2026,1,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1067.92,"2026-10-04T22:00:04"], [58855,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353229","HEATHER SIBONI ",40.23,"2026-10-04T22:00:04"], [58856,"0007484778","2025-08-26T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [58857,"0007494369","2025-09-01T00:00:00",2026,1,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.94,"2026-10-04T22:00:04"], [58858,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398728","STEFANIE DEAN ",784.44,"2026-10-04T22:00:04"], [58859,"APV7443774","2025-07-03T00:00:00",2026,1,595830,"3P InState Travel - GrndTrnspt",385,"Homeland Security","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Earthquake State Assistance","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",1530.87,"2026-10-04T22:00:04"], [58860,"0007464248","2025-07-25T00:00:00",2026,1,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",68.72,"2026-10-04T22:00:04"], [58861,"APV7444886","2025-07-03T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064853","TIPPECANOE COUNTY GOVERNMENT ",4395.36,"2026-10-04T22:00:04"], [58862,"HCM7482896","2025-08-27T00:00:00",2026,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",0.98,"2026-10-04T22:00:04"], [58863,"APV7492795","2025-09-08T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000405106","A LONGER TABLE INC ",6372.42,"2026-10-04T22:00:04"], [58864,"0007484747","2025-08-26T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",-19.06,"2026-10-04T22:00:04"], [58865,"APV7448601","2025-07-09T00:00:00",2026,1,531046,"Prof Serv-InfoProcCon-Implmnt",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000345953","ALLIANCE ENTERPRISES INC ",177945.17,"2026-10-04T22:00:04"], [58866,"HCM7501707","2025-09-24T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",3.28,"2026-10-04T22:00:04"], [58867,"HCM7440303","2025-07-02T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",62.44,"2026-10-04T22:00:04"], [58868,"EXV7481597","2025-08-06T00:00:00",2026,1,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",247.25,"2026-10-04T22:00:04"], [58869,"APV7455164","2025-07-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-10-04T22:00:04"], [58870,"APV7444780","2025-07-07T00:00:00",2026,1,547022,"SpOp-Uniforms&Related",100,"State Police","Supplies, Parts and Materials","Program Operations","Other","","","0000364875","NEXTHILL CAPITAL PARTNERS LLC ",10659.51,"2026-10-04T22:00:04"], [58871,"HCM7501709","2025-09-24T00:00:00",2026,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",1052.18,"2026-10-04T22:00:04"], [58872,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE 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"], [58873,"0007468929","2025-07-31T00:00:00",2026,1,659355,"Motor Pool Charges",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",0.06,"2026-10-04T22:00:04"], [58874,"HCM7473553","2025-08-13T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",15.0,"2026-10-04T22:00:04"], [58875,"HCM7491357","2025-09-10T00:00:00",2026,1,518901,"Payroll Employee Assistance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.05,"2026-10-04T22:00:04"], [58876,"0007471874","2025-08-06T00:00:00",2026,1,595170,"InState Travel - Parking&Tolls",615,"Correction","Administrative and Operating Expenses","In State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",-117.0,"2026-10-04T22:00:04"], [58877,"APV7456059","2025-07-14T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program ","0000093025","ALBION FELLOWS BACON CENTER ",11506.5,"2026-10-04T22:00:04"], [58878,"HCM7440317","2025-07-02T00:00:00",2026,1,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",2.75,"2026-10-04T22:00:04"], [58879,"HCM7440350","2025-07-02T00:00:00",2026,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",824.9,"2026-10-04T22:00:04"], [58880,"0007459998","2025-07-18T00:00:00",2026,1,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.28,"2026-10-04T22:00:04"], [58881,"0007445446","2025-07-01T00:00:00",2026,1,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3.34,"2026-10-04T22:00:04"], [58882,"HCM7465001","2025-07-30T00:00:00",2026,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",161.6,"2026-10-04T22:00:04"], [58883,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330739","KRISTINA RIDDLE ",506.02,"2026-10-04T22:00:04"], [58884,"HCM7455765","2025-07-16T00:00:00",2026,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",2564.77,"2026-10-04T22:00:04"], [58885,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336223","KIMBERLY BOEREMA ",1710.11,"2026-10-04T22:00:04"], [58886,"0007495199","2025-09-11T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-24.45,"2026-10-04T22:00:04"], [58887,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330883","ITANYA GREEN ",705.2,"2026-10-04T22:00:04"], [58888,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120940","DECATUR CTY COMM SCHL TREAS ",40369.95,"2026-10-04T22:00:04"], [58889,"0007476281","2025-08-12T00:00:00",2026,1,518800,"Vision Care",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-5.71,"2026-10-04T22:00:04"], [58890,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077848","SCHOOL CITY OF EAST CHICAGO ",14.0,"2026-10-04T22:00:04"], [58891,"HCM7440305","2025-07-02T00:00:00",2026,1,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",13073.66,"2026-10-04T22:00:04"], [58892,"0007460037","2025-07-18T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",-10.38,"2026-10-04T22:00:04"], [58893,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269257","MELISSA HARVEY ",350.46,"2026-10-04T22:00:04"], [58894,"0007497257","2025-09-15T00:00:00",2026,1,595550,"OutoSt Travel - Ground Transpt",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Second Chance Act Reentry Initiative"," ","General Ledger Entry",507.1,"2026-10-04T22:00:04"], [58895,"APV7503342","2025-09-23T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058532","BENTON COUNTY ",17420.0,"2026-10-04T22:00:04"], [58896,"0007494273","2025-09-01T00:00:00",2026,1,599027,"AdmOp-Printing",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",528.07,"2026-10-04T22:00:04"], [58897,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238750","DELEN WILLIAMS ",447.04,"2026-10-04T22:00:04"], [58898,"APV7489757","2025-09-03T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000120804","AREA FIVE AGENCY ON AGING AND ",2625.0,"2026-10-04T22:00:04"], [58899,"HCM7501731","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",22.59,"2026-10-04T22:00:04"], [58900,"HCM7473600","2025-08-13T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",49.68,"2026-10-04T22:00:04"], [58901,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193497","BREMEN PUBLIC SCHOOL TREASURER ",7464.48,"2026-10-04T22:00:04"], [58902,"ARD7503509","2025-09-23T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-49238.36,"2026-10-04T22:00:04"], [58903,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347214","STEVEN PORTER ",194.7,"2026-10-04T22:00:04"], [58904,"0007476187","2025-08-13T00:00:00",2026,1,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [58905,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000372692","VALERIE HASSFURTHER ",336.46,"2026-10-04T22:00:04"], [58906,"0007494273","2025-09-01T00:00:00",2026,1,652156,"Network Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",3.44,"2026-10-04T22:00:04"], [58907,"HCM7491402","2025-09-10T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",10.45,"2026-10-04T22:00:04"], [58908,"0007493390","2025-09-09T00:00:00",2026,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [58909,"HCM7482903","2025-08-27T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",577.35,"2026-10-04T22:00:04"], [58910,"HCM7473497","2025-08-13T00:00:00",2026,1,516002,"FICA - Regular",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",241.05,"2026-10-04T22:00:04"], [58911,"HCM7491453","2025-09-10T00:00:00",2026,1,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",4079.68,"2026-10-04T22:00:04"], [58912,"APV7490718","2025-09-04T00:00:00",2026,1,547046,"SpOp-Audio Visual",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",4.55,"2026-10-04T22:00:04"], [58913,"0007466947","2025-08-08T00:00:00",2026,1,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",401.5,"2026-10-04T22:00:04"], [58914,"HCM7482901","2025-08-27T00:00:00",2026,1,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",107.57,"2026-10-04T22:00:04"], [58915,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387830","CAPRI MICHELLE PAYTON ",464.75,"2026-10-04T22:00:04"], [58916,"APV7455113","2025-07-11T00:00:00",2026,1,539140,"Prog Op - Background Checks",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073646","BARADA ASSOCIATES, INC. ",27.74,"2026-10-04T22:00:04"], [58917,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325197","MAE SPARKS ",271.61,"2026-10-04T22:00:04"], [58918,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349533","SHELIA PATRICK ",136.29,"2026-10-04T22:00:04"], [58919,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394049","CONNIE J SCOTT ",369.93,"2026-10-04T22:00:04"], [58920,"HCM7464941","2025-07-30T00:00:00",2026,1,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",742.86,"2026-10-04T22:00:04"], [58921,"ARD7462239","2025-07-22T00:00:00",2026,1,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",-19.37,"2026-10-04T22:00:04"], [58922,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366477","TONYA RICHARDS ",408.87,"2026-10-04T22:00:04"], [58923,"HCM7473495","2025-08-13T00:00:00",2026,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.13,"2026-10-04T22:00:04"], [58924,"APV7498251","2025-09-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",174.0,"2026-10-04T22:00:04"], [58925,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344113","BELINDA-LEE PEREZ-CAMPBELL ",292.05,"2026-10-04T22:00:04"], [58926,"0007471842","2025-08-06T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",19133.63,"2026-10-04T22:00:04"], [58927,"EXV7444096","2025-07-02T00:00:00",2026,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",179.57,"2026-10-04T22:00:04"], [58928,"HCM7491395","2025-09-10T00:00:00",2026,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",1266.54,"2026-10-04T22:00:04"], [58929,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345301","VANCE EPPLE ",176.24,"2026-10-04T22:00:04"], [58930,"HCM7482903","2025-08-27T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",1844.68,"2026-10-04T22:00:04"], [58931,"APV7504341","2025-09-24T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000120886","ROSSVILLE CLERK-TREASURER ",3447.0,"2026-10-04T22:00:04"], [58932,"0007457008","2025-07-15T00:00:00",2026,1,531013,"Prof Serv - Info Process Cnslt",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",-18805.15,"2026-10-04T22:00:04"], [58933,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347402","SHANNON FRYE-SHIRVEN ",233.64,"2026-10-04T22:00:04"], [58934,"0007494400","2025-09-01T00:00:00",2026,1,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",113.52,"2026-10-04T22:00:04"], [58935,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315546","RALPH MCCLUSKY ",704.17,"2026-10-04T22:00:04"], [58936,"0007507891","2025-09-30T00:00:00",2026,1,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",528.9,"2026-10-04T22:00:04"], [58937,"APV7442976","2025-07-02T00:00:00",2026,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054129","DUBOIS COUNTY ",15610.53,"2026-10-04T22:00:04"], [58938,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437772","KRISTINA R ANDERSON-THAXTON ",899.12,"2026-10-04T22:00:04"], [58939,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092801","CHILDRENS HOSPITAL MEDICAL CTR ",14.0,"2026-10-04T22:00:04"], [58940,"0007494273","2025-09-01T00:00:00",2026,1,659262,"Virtual Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",93.55,"2026-10-04T22:00:04"], [58941,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420376","ANDREA K HERSEY ",461.33,"2026-10-04T22:00:04"], [58942,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401801","RHONDA SURER ",511.48,"2026-10-04T22:00:04"], [58943,"APV7485997","2025-08-27T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066600","COMMUNITY HEALTHNET INC ",14.0,"2026-10-04T22:00:04"], [58944,"0007494400","2025-09-01T00:00:00",2026,1,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.38,"2026-10-04T22:00:04"], [58945,"0007466934","2025-08-08T00:00:00",2026,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",19.62,"2026-10-04T22:00:04"], [58946,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413254","ALEXIZ WHITLOW ",1600.67,"2026-10-04T22:00:04"], [58947,"APV7506127","2025-09-26T00:00:00",2026,1,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000320968","PROPIO LS LLC ",70.85,"2026-10-04T22:00:04"], [58948,"APV7474702","2025-08-11T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000077451","INTERLOCAL ASSOCIATION ",11317.5,"2026-10-04T22:00:04"], [58949,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332974","RICHARD WILLIAMSON ",140.83,"2026-10-04T22:00:04"], [58950,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371455","JUDITH KORD ",201.19,"2026-10-04T22:00:04"], [58951,"APV7500862","2025-09-19T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000250568","THE CASIE CENTER, INC ",16051.36,"2026-10-04T22:00:04"], [58952,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121603","WAWASEE COMM SCHL CORP TREAS ",170.19,"2026-10-04T22:00:04"], [58953,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422021","MANDI LEIGH WADE ",573.39,"2026-10-04T22:00:04"], [58954,"APV7465331","2025-07-28T00:00:00",2026,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000429142","CULLIGAN ULTRAPURE INC ",282.48,"2026-10-04T22:00:04"], [58955,"0007486523","2025-08-13T00:00:00",2026,1,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",976.91,"2026-10-04T22:00:04"], [58956,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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"], [58957,"HCM7440303","2025-07-02T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",15.41,"2026-10-04T22:00:04"], [58958,"APV7443876","2025-07-03T00:00:00",2026,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",558273.35,"2026-10-04T22:00:04"], [58959,"APV7445842","2025-07-08T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056944","LAKE COUNTY GOVERNMENT ",18988.0,"2026-10-04T22:00:04"], [58960,"HCM7501692","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",194.94,"2026-10-04T22:00:04"], [58961,"APV7489869","2025-09-03T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193512","LOOGOOTEE COMM SCHOOL TREAS ",47940.48,"2026-10-04T22:00:04"], [58962,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391196","PAMELA J BOYKO ",301.79,"2026-10-04T22:00:04"], [58963,"APV7483200","2025-08-22T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000095681","BOYS and GIRLS CLUBS OF WAYNE COUNTY ",13487.5,"2026-10-04T22:00:04"], [58964,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193580","CRAWFORDSVILLE COMM SCHL TREAS ",43106.82,"2026-10-04T22:00:04"], [58965,"APV7506127","2025-09-26T00:00:00",2026,1,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000426501","HEARTLAND INTERPRETATION AND TRANSLATION ",260.0,"2026-10-04T22:00:04"], [58966,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000222908","SARA E TRIBBETT-WILLIAMS ",1512.95,"2026-10-04T22:00:04"], [58967,"0007494400","2025-09-01T00:00:00",2026,1,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.02,"2026-10-04T22:00:04"], [58968,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382344","RACHEL SANDERSON ",60.36,"2026-10-04T22:00:04"], [58969,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193819","S. RIPLEY COMM SCHOOL TREAS ",56873.89,"2026-10-04T22:00:04"], [58970,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379394","DEBORAH HIDER ",241.43,"2026-10-04T22:00:04"], [58971,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374988","TYLER HETTINGER ",1457.63,"2026-10-04T22:00:04"], [58972,"0007467651","2025-08-01T00:00:00",2026,1,659264,"Cloud Hosting Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",18.54,"2026-10-04T22:00:04"], [58973,"EXV7466620","2025-07-18T00:00:00",2026,1,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",162.93,"2026-10-04T22:00:04"], [58974,"APV7461090","2025-07-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106175","ALLERGY AND ASTHMAS CENTER ",14.0,"2026-10-04T22:00:04"], [58975,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242842","YOLANDA FAYE MORRIS ",511.48,"2026-10-04T22:00:04"], [58976,"HCM7473502","2025-08-13T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",50.43,"2026-10-04T22:00:04"], [58977,"0007494400","2025-09-01T00:00:00",2026,1,659345,"Labor Charges",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.2,"2026-10-04T22:00:04"], [58978,"APV7490718","2025-09-04T00:00:00",2026,1,543016,"Fac Main -Electrical",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","Federal Highway Administration","Dept of Transportation","Recreational Trails Program","0000057167","US BANK ",288.73,"2026-10-04T22:00:04"], [58979,"0007487648","2025-09-08T00:00:00",2026,1,659260,"Physical Server Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",3131.37,"2026-10-04T22:00:04"], [58980,"APV7470081","2025-08-04T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000060609","YWCA OF GREATER LAFAYETTE ",14229.42,"2026-10-04T22:00:04"], [58981,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327292","KAYLEE JONES ",1108.42,"2026-10-04T22:00:04"], [58982,"HCM7491402","2025-09-10T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",58.86,"2026-10-04T22:00:04"], [58983,"0007469988","2025-08-08T00:00:00",2026,1,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",117.12,"2026-10-04T22:00:04"], [58984,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401776","ERIC ZIMMER ",684.85,"2026-10-04T22:00:04"], [58985,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051925","INDIANA UNIVERSITY HEALTH INC ",108.0,"2026-10-04T22:00:04"], [58986,"0007493380","2025-09-09T00:00:00",2026,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.01,"2026-10-04T22:00:04"], [58987,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360717","LASHUNN GRIFFIN ",342.03,"2026-10-04T22:00:04"], [58988,"HCM7491400","2025-09-10T00:00:00",2026,1,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",2246.11,"2026-10-04T22:00:04"], [58989,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405587","DEBRA MCCRARY ",1403.99,"2026-10-04T22:00:04"], [58990,"HCM7491402","2025-09-10T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1416.1,"2026-10-04T22:00:04"], [58991,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000437017","HOMETOWN HEALTHCARE FAMILY MEDICINE ",14.0,"2026-10-04T22:00:04"], [58992,"0007499870","2025-09-18T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-205338.71,"2026-10-04T22:00:04"], [58993,"APV7481226","2025-08-20T00:00:00",2026,1,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",1296078.69,"2026-10-04T22:00:04"], [58994,"0007445408","2025-07-01T00:00:00",2026,1,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1825.2,"2026-10-04T22:00:04"], [58995,"APV7461108","2025-07-16T00:00:00",2026,1,590110,"Real Estate Rentals",495,"Environmental Management","Administrative and Operating Expenses","Real Estate Rentals","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000327113","JOYCE HARRIS ",264.0,"2026-10-04T22:00:04"], [58996,"APV7448659","2025-07-09T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000096318","NORTH HARRISON COMMUNITY SCHOOL CORP ",5000.0,"2026-10-04T22:00:04"], [58997,"APV7488987","2025-09-02T00:00:00",2026,1,531037,"Prof Serv - Data Mgmt",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000019192","WEST PUBLISHING CORP ",-474.3,"2026-10-04T22:00:04"], [58998,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121323","BLUE RIVER SERVICES, INC ",2458.5,"2026-10-04T22:00:04"], [58999,"0007454986","2025-07-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",110,"Adjutant General","Internal Service Funds - Expenses","IT Services & Storage","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",191.99,"2026-10-04T22:00:04"], [59000,"HCM7491362","2025-09-10T00:00:00",2026,1,518606,"Payroll Life Insurance",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",34.15,"2026-10-04T22:00:04"], [59001,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351771","DANIEL CALDWELL ",442.62,"2026-10-04T22:00:04"], [59002,"0007496311","2025-09-12T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",201.79,"2026-10-04T22:00:04"], [59003,"EXV7468679","2025-07-30T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",92.64,"2026-10-04T22:00:04"], [59004,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419605","STACEY A STANLEY ",661.91,"2026-10-04T22:00:04"], [59005,"0007498803","2025-09-17T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [59006,"APV7443628","2025-07-03T00:00:00",2026,1,572605,"GR-Personal Social Services",32,"Criminal Justice Institute","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports","0000405574","UNCONDITIONAL INC ",19104.48,"2026-10-04T22:00:04"], [59007,"0007494400","2025-09-01T00:00:00",2026,1,659264,"Cloud Hosting Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",99.38,"2026-10-04T22:00:04"], [59008,"APV7499244","2025-09-17T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000059200","CITY OF BATESVILLE ",1417.02,"2026-10-04T22:00:04"], [59009,"APV7490748","2025-09-02T00:00:00",2026,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050220","NIPSCO ",475.51,"2026-10-04T22:00:04"], [59010,"HCM7440259","2025-07-02T00:00:00",2026,1,516002,"FICA - Regular",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",169.12,"2026-10-04T22:00:04"], [59011,"APV7443876","2025-07-03T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063528","MIAMI COUNTY ",9805.6,"2026-10-04T22:00:04"], [59012,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252442","NIKKI K CUNNINGHAM ",301.79,"2026-10-04T22:00:04"], [59013,"APV7461090","2025-07-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067784","TULIP TREE HEALTH SERVICES OF GIBSON COU ",14.0,"2026-10-04T22:00:04"], [59014,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",175.23,"2026-10-04T22:00:04"], [59015,"0007495165","2025-09-11T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [59016,"HCM7491402","2025-09-10T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",866.16,"2026-10-04T22:00:04"], [59017,"APV7478603","2025-08-15T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064395","KOSCIUSKO COUNTY ",7695.9,"2026-10-04T22:00:04"], [59018,"0007464253","2025-07-25T00:00:00",2026,1,759901,"Retiree Medical Benefits Xfer",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Transfer","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",647.8,"2026-10-04T22:00:04"], [59019,"APV7462010","2025-07-21T00:00:00",2026,1,533020,"Main - Marine Repair",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000006617","KOORSEN FIRE and SECURITY INC ",101.6,"2026-10-04T22:00:04"], [59020,"APV7444827","2025-07-03T00:00:00",2026,1,595130,"InState Travel - Lodging",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000057167","US BANK ",220.0,"2026-10-04T22:00:04"], [59021,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392501","RALPH R LISBY JR ",563.33,"2026-10-04T22:00:04"], [59022,"0007486670","2025-09-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",46,"Attorney General","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",354.37,"2026-10-04T22:00:04"], [59023,"HCM7501733","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",93.38,"2026-10-04T22:00:04"], [59024,"APV7481231","2025-08-20T00:00:00",2026,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000155244","ASHLEY LYNN BUTLER ",616.0,"2026-10-04T22:00:04"], [59025,"APV7505911","2025-09-25T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000063898","ADAMS COUNTY ",498.34,"2026-10-04T22:00:04"], [59026,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000298053","PHALEN LEADERSHIP ACADEMY - IN INC ",119703.13,"2026-10-04T22:00:04"], [59027,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121340","BROWNSBURG COMM SCHL TREASURER ",10789.34,"2026-10-04T22:00:04"], [59028,"0007494273","2025-09-01T00:00:00",2026,1,652137,"Telephone - Remote",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.02,"2026-10-04T22:00:04"], [59029,"0007494400","2025-09-01T00:00:00",2026,1,539027,"Prog Op-Shredding Service",500,"FSSA Family Resources","Contractual Services","Program Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.13,"2026-10-04T22:00:04"], [59030,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237862","CATHERINE LEWIS ",1166.9,"2026-10-04T22:00:04"], [59031,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348581","WILLIAM BRASHEAR ",684.05,"2026-10-04T22:00:04"], [59032,"HCM7455757","2025-07-16T00:00:00",2026,1,515004,"Unused Leave Payments",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",792.59,"2026-10-04T22:00:04"], [59033,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252994","KIMBERLY CALLAHAN ",1240.53,"2026-10-04T22:00:04"], [59034,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358150","ROBIN KISNER ",301.79,"2026-10-04T22:00:04"], [59035,"APV7491864","2025-09-05T00:00:00",2026,1,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053199","MENARD INC ",13.49,"2026-10-04T22:00:04"], [59036,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395483","ASHLEE ADAMS ",1057.05,"2026-10-04T22:00:04"], [59037,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421688","CHATTERBUG LLC ",160.0,"2026-10-04T22:00:04"], [59038,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256700","INDIANA NEUROPSYCHOLOGICAL ",548.0,"2026-10-04T22:00:04"], [59039,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355279","BAERETTE DANIEL ",382.26,"2026-10-04T22:00:04"], [59040,"EXV7461463","2025-07-09T00:00:00",2026,1,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",33.11,"2026-10-04T22:00:04"], [59041,"HCM7482844","2025-08-27T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",3.0,"2026-10-04T22:00:04"], [59042,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079178","FRANKLIN TOWNSHIP COMMUNITY ",14.0,"2026-10-04T22:00:04"], [59043,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323224","MISTY STEPHENS ",1432.88,"2026-10-04T22:00:04"], [59044,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337417","JERALD PAINTER ",160.96,"2026-10-04T22:00:04"], [59045,"APV7498283","2025-09-16T00:00:00",2026,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000075978","MENTAL HEALTH AMERICA OF LAKE COUNTY INC ",28028.87,"2026-10-04T22:00:04"], [59046,"APV7455164","2025-07-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092598","MIDWEST CHILD and ADOLESCENT ",14.0,"2026-10-04T22:00:04"], [59047,"HCM7501716","2025-09-24T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",14.63,"2026-10-04T22:00:04"], [59048,"0007449167","2025-07-09T00:00:00",2026,1,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",23.2,"2026-10-04T22:00:04"], [59049,"0007458108","2025-07-16T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",257.22,"2026-10-04T22:00:04"], [59050,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121569","SOUTH KNOX SCHL CORP TREASURER ",8151.7,"2026-10-04T22:00:04"], [59051,"0007468927","2025-07-31T00:00:00",2026,1,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",197.22,"2026-10-04T22:00:04"], [59052,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401132","CRYSTAL CORWIN HOWARD ",1270.51,"2026-10-04T22:00:04"], [59053,"APV7459375","2025-07-17T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000051698","GOODWILL OF CENTRAL AND SOUTHERN INDIANA ",23391.41,"2026-10-04T22:00:04"], [59054,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121856","ANDERSON COMM SCHOOL TREASURER ",23341.18,"2026-10-04T22:00:04"], [59055,"APV7489782","2025-09-03T00:00:00",2026,1,572401,"GR-Recreation & Sports",400,"Indiana Dept of Health","Grants","Recreation & Sports","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000053322","CITY OF BLOOMINGTON ",3558.64,"2026-10-04T22:00:04"], [59056,"APV7457509","2025-07-15T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000236880","PACE INC ",28599.35,"2026-10-04T22:00:04"], [59057,"0007467651","2025-08-01T00:00:00",2026,1,659302,"Cyber Security-Confidential",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",361.88,"2026-10-04T22:00:04"], [59058,"APV7470203","2025-08-04T00:00:00",2026,1,547030,"SpOp-Refrigeration",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000201084","SOUTH CENTRAL CO ",1301.0,"2026-10-04T22:00:04"], [59059,"0007478218","2025-08-15T00:00:00",2026,1,599050,"AdmOp-Investigative Expense",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",17093.0,"2026-10-04T22:00:04"], [59060,"APV7473877","2025-08-07T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000001530","CDM SMITH INC ",21228.3,"2026-10-04T22:00:04"], [59061,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404843","GABRIEL L SCHROEDER ",438.6,"2026-10-04T22:00:04"], [59062,"HCM7501733","2025-09-24T00:00:00",2026,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",4681.72,"2026-10-04T22:00:04"], [59063,"HCM7491343","2025-09-10T00:00:00",2026,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",92.32,"2026-10-04T22:00:04"], [59064,"0007487639","2025-09-08T00:00:00",2026,1,652370,"Citrix",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",88.29,"2026-10-04T22:00:04"], [59065,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384499","CAROLYN MITCHELL ",253.11,"2026-10-04T22:00:04"], [59066,"APV7471419","2025-08-04T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087774","LAPORTE CONSTRUCTION CO INC ",227580.43,"2026-10-04T22:00:04"], [59067,"0007442522","2025-07-02T00:00:00",2026,1,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [59068,"HCM7455748","2025-07-16T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",10.09,"2026-10-04T22:00:04"], [59069,"0007494273","2025-09-01T00:00:00",2026,1,599026,"AdmOp-Dues & Subscriptions",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1354.59,"2026-10-04T22:00:04"], [59070,"APV7471352","2025-08-05T00:00:00",2026,1,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Water Quality Management Planning","0000385826","MONROE COUNTY SOIL and WATER CONSERVATION ",15468.64,"2026-10-04T22:00:04"], [59071,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-10-04T22:00:04"], [59072,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE 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"], [59073,"APV7444814","2025-07-07T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064775","PIKE COUNTY ",906.36,"2026-10-04T22:00:04"], [59074,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE 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"], [59075,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000102053","OZANAM FAMILY SHELTER CORP ",238.5,"2026-10-04T22:00:04"], [59076,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321155","JULIA SHELTON ",905.35,"2026-10-04T22:00:04"], [59077,"ARD7443079","2025-07-02T00:00:00",2026,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",-12731.35,"2026-10-04T22:00:04"], [59078,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417690","CHRISTINE M DRAPAC-TAYLOR ",662.76,"2026-10-04T22:00:04"], [59079,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000094929","WABASH COUNTY YMCA ",13086.74,"2026-10-04T22:00:04"], [59080,"APV7442976","2025-07-02T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000055554","FLOYD COUNTY ",2341.81,"2026-10-04T22:00:04"], [59081,"HCM7491453","2025-09-10T00:00:00",2026,1,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",253.44,"2026-10-04T22:00:04"], [59082,"HCM7491402","2025-09-10T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",128.6,"2026-10-04T22:00:04"], [59083,"0007494400","2025-09-01T00:00:00",2026,1,652078,"Instant Messaging",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",15.31,"2026-10-04T22:00:04"], [59084,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105269","MIDWEST PAIN MANAGEMENT CENTER ",14.0,"2026-10-04T22:00:04"], [59085,"APV7485084","2025-08-26T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000329053","GLOBAL LEADERSHIP ACADEMY INC ",11590.0,"2026-10-04T22:00:04"], [59086,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE 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"], [59087,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328452","MARCELLA MCDORMAN ",97.35,"2026-10-04T22:00:04"], [59088,"APV7462024","2025-07-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062322","TRI-STATE ORTHOPAEDIC SURGEONS INC ",14.0,"2026-10-04T22:00:04"], [59089,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420003","RILEY STORM ",511.48,"2026-10-04T22:00:04"], [59090,"APV7455164","2025-07-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105036","INDIANA INTERNAL MEDICINE CONSULTANTS ",14.0,"2026-10-04T22:00:04"], [59091,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381906","LORI BRITTENHAM ",402.38,"2026-10-04T22:00:04"], [59092,"HCM7455718","2025-07-16T00:00:00",2026,1,510230,"Premium Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",3682.41,"2026-10-04T22:00:04"], [59093,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117702","VALLE VISTA LLC ",14.0,"2026-10-04T22:00:04"], [59094,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397544","VICKI JO MCCURRY ",677.55,"2026-10-04T22:00:04"], [59095,"0007503972","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",123.63,"2026-10-04T22:00:04"], [59096,"APV7498248","2025-09-16T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000078889","FAMILY SERVICE OF BARTHOLOMEW CO INC ",5197.0,"2026-10-04T22:00:04"], [59097,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265036","LORIS LEO ",365.07,"2026-10-04T22:00:04"], [59098,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400487","MACAYLA TURPIN ",261.55,"2026-10-04T22:00:04"], [59099,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367979","KATHRYN DAVIS ",194.7,"2026-10-04T22:00:04"], [59100,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383221","SUSAN K HOOD ",214.17,"2026-10-04T22:00:04"], [59101,"0007484851","2025-08-27T00:00:00",2026,1,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3775.96,"2026-10-04T22:00:04"], [59102,"0007480945","2025-08-20T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",7.35,"2026-10-04T22:00:04"], [59103,"0007499676","2025-09-18T00:00:00",2026,1,659900,"HR Service Fees",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",32.62,"2026-10-04T22:00:04"], [59104,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331556","JODY LONG ",856.47,"2026-10-04T22:00:04"], [59105,"0007494400","2025-09-01T00:00:00",2026,1,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.57,"2026-10-04T22:00:04"], [59106,"HCM7491347","2025-09-10T00:00:00",2026,1,518606,"Payroll Life Insurance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",15.48,"2026-10-04T22:00:04"], [59107,"APV7479363","2025-08-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064062","RUTAN, CHARLES H OD ",143.0,"2026-10-04T22:00:04"], [59108,"APV7444880","2025-07-07T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194311","TWIN LAKES SCHL CORP TREASURER ",2188.86,"2026-10-04T22:00:04"], [59109,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331230","SHELLY LEFLORE ",389.4,"2026-10-04T22:00:04"], [59110,"0007479124","2025-08-18T00:00:00",2026,1,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [59111,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247242","KIMBERLY GRAY ",683.72,"2026-10-04T22:00:04"], [59112,"APV7463698","2025-07-24T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000110488","NEW ALBANY FLOYD COUNTY CONSOLIDATED SCH ",1611.25,"2026-10-04T22:00:04"], [59113,"APV7457384","2025-07-15T00:00:00",2026,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000121338","LIZTON CLERK-TREASURER ",34950.0,"2026-10-04T22:00:04"], [59114,"HCM7501689","2025-09-24T00:00:00",2026,1,510101,"Payroll Salaries & Wages",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",9252.49,"2026-10-04T22:00:04"], [59115,"APV7484106","2025-08-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000071210","MERIDIAN MEDICAL SERVICES INC ",494.0,"2026-10-04T22:00:04"], [59116,"0007466066","2025-07-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",5.1,"2026-10-04T22:00:04"], [59117,"APV7465384","2025-07-28T00:00:00",2026,1,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Cooperative Endangered Species Conservation Fund","0000054471","THE BOARD OF TRUSTEES OF THE UNIVERSITY ",11015.95,"2026-10-04T22:00:04"], [59118,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365447","JENNIFER OLSON ",194.7,"2026-10-04T22:00:04"], [59119,"APV7477534","2025-08-14T00:00:00",2026,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000023016","CENTRAL INDIANA HARDWARE INC ",65.0,"2026-10-04T22:00:04"], [59120,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315689","LORI NORRICK ",1168.59,"2026-10-04T22:00:04"], [59121,"HCM7465001","2025-07-30T00:00:00",2026,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",1.88,"2026-10-04T22:00:04"], [59122,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274347","MARY HILTY ",502.98,"2026-10-04T22:00:04"], [59123,"0007442642","2025-07-08T00:00:00",2026,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",80.27,"2026-10-04T22:00:04"], [59124,"APV7500096","2025-09-18T00:00:00",2026,1,541006,"Mot Veh Ex - Oil Grease Fluid",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",40.0,"2026-10-04T22:00:04"], [59125,"HCM7482950","2025-08-27T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",174.18,"2026-10-04T22:00:04"], [59126,"APV7498251","2025-09-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227275","RADIOLOGY ASSOCIATES OF NO KY ",10.0,"2026-10-04T22:00:04"], [59127,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423146","VALERIE HUNTER ",1096.55,"2026-10-04T22:00:04"], [59128,"0007440142","2025-07-01T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.61,"2026-10-04T22:00:04"], [59129,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000339352","GREENE COUNTY HEALTH INC ",14.0,"2026-10-04T22:00:04"], [59130,"0007440728","2025-07-02T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",183982.57,"2026-10-04T22:00:04"], [59131,"0007458144","2025-07-16T00:00:00",2026,1,516005,"Payroll Medicare",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",58.95,"2026-10-04T22:00:04"], [59132,"0007442638","2025-07-02T00:00:00",2026,1,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",192.27,"2026-10-04T22:00:04"], [59133,"0007459998","2025-07-18T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",3.23,"2026-10-04T22:00:04"], [59134,"HCM7482871","2025-08-27T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",252.87,"2026-10-04T22:00:04"], [59135,"HCM7464936","2025-07-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",17.01,"2026-10-04T22:00:04"], [59136,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000210651","PULVER PSYCHOLOGICAL SERVICE ",160.0,"2026-10-04T22:00:04"], [59137,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334076","RICHARD WALTERS ",194.7,"2026-10-04T22:00:04"], [59138,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE 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"], [59139,"HCM7455796","2025-07-16T00:00:00",2026,1,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",1190.03,"2026-10-04T22:00:04"], [59140,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000092935","COMMUNITY COORDINATED CHILD CARE OF SOUT ",7056.0,"2026-10-04T22:00:04"], [59141,"0007483697","2025-08-24T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",428.07,"2026-10-04T22:00:04"], [59142,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246043","VERA M HAYES ",301.79,"2026-10-04T22:00:04"], [59143,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",174.0,"2026-10-04T22:00:04"], [59144,"APV7469381","2025-08-01T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103446","BLOOMINGTON MEADOWS GP ",14.0,"2026-10-04T22:00:04"], [59145,"APV7462024","2025-07-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426925","DATA DIMENSIONS LLC ",14.0,"2026-10-04T22:00:04"], [59146,"APV7476438","2025-08-13T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000405973","JESSICA GRONAU ",5248.0,"2026-10-04T22:00:04"], [59147,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-10-04T22:00:04"], [59148,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315372","JAMIE MURDOCK ",764.52,"2026-10-04T22:00:04"], [59149,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306414","BETH ROBINSON ",140.83,"2026-10-04T22:00:04"], [59150,"0007471862","2025-08-06T00:00:00",2026,1,516003,"Payroll Social Security",250,"Professional Licensing","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-12957.07,"2026-10-04T22:00:04"], [59151,"ARD7504502","2025-09-24T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-34391.59,"2026-10-04T22:00:04"], [59152,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000285090","ABC PEDIATRICS PC ",14.0,"2026-10-04T22:00:04"], [59153,"APV7507127","2025-09-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426925","DATA DIMENSIONS LLC ",14.0,"2026-10-04T22:00:04"], [59154,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376315","DARRELL DAVIDSON ",241.43,"2026-10-04T22:00:04"], [59155,"HCM7455737","2025-07-16T00:00:00",2026,1,518800,"Vision Care",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",6.12,"2026-10-04T22:00:04"], [59156,"APV7465407","2025-07-28T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",9009.4,"2026-10-04T22:00:04"], [59157,"APV7445735","2025-07-07T00:00:00",2026,1,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000052747","INDIANA MICHIGAN POWER COMPANY ",4107.64,"2026-10-04T22:00:04"], [59158,"0007493482","2025-09-10T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",10.06,"2026-10-04T22:00:04"], [59159,"0007494400","2025-09-01T00:00:00",2026,1,519230,"Workers Comp Medical Claims",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [59160,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423799","NICOLE HAMPTON-CLARK ",1187.02,"2026-10-04T22:00:04"], [59161,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000014343","METROPOLITAN SCHOO DISTRICT OF WAYNE TOW ",14.0,"2026-10-04T22:00:04"], [59162,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245213","MICHELLE J HAGGARD ",308.82,"2026-10-04T22:00:04"], [59163,"APV7485983","2025-08-27T00:00:00",2026,1,595180,"InState Travel - Board Member",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000084866","BRUCE A STEVENS ",25.0,"2026-10-04T22:00:04"], [59164,"EXV7496914","2025-09-01T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",113.97,"2026-10-04T22:00:04"], [59165,"APV7472758","2025-08-07T00:00:00",2026,1,534052,"Sec & Sfty - Surveillance",46,"Attorney General","Contractual Services","Security and Safety","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000285410","GAUGE TELEMATICS LLC ",162.0,"2026-10-04T22:00:04"], [59166,"0007495199","2025-09-11T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-1.9,"2026-10-04T22:00:04"], [59167,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386742","JAIME MARIE MCINTYRE RICHARDSON ",3248.82,"2026-10-04T22:00:04"], [59168,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121704","HAMMOND CITY SCHL TREASURER ",290981.81,"2026-10-04T22:00:04"], [59169,"0007476209","2025-08-13T00:00:00",2026,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [59170,"HCM7440296","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",95.26,"2026-10-04T22:00:04"], [59171,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000303606","MONTICELLO UNITED METHODIST CHURCH INC ",1627.95,"2026-10-04T22:00:04"], [59172,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350604","JUSTIN ANDERSON ",1052.16,"2026-10-04T22:00:04"], [59173,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120618","S ADAMS SCHOOLS TREASURER ",7957.96,"2026-10-04T22:00:04"], [59174,"0007481922","2025-08-21T00:00:00",2026,1,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Elder Justice Act Adult Protective Services"," ","General Ledger Entry",132.48,"2026-10-04T22:00:04"], [59175,"HCM7473546","2025-08-13T00:00:00",2026,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",10882.46,"2026-10-04T22:00:04"], [59176,"0007494400","2025-09-01T00:00:00",2026,1,659262,"Virtual Server Hosting",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [59177,"0007491494","2025-09-01T00:00:00",2026,1,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",3.35,"2026-10-04T22:00:04"], [59178,"HCM7482871","2025-08-27T00:00:00",2026,1,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",14.1,"2026-10-04T22:00:04"], [59179,"APV7490718","2025-09-04T00:00:00",2026,1,539020,"Prog Op-HERBICIDE",300,"Natural Resources","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative","0000057167","US BANK ",903.83,"2026-10-04T22:00:04"], [59180,"0007466934","2025-08-08T00:00:00",2026,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices"," ","General Ledger Entry",15.03,"2026-10-04T22:00:04"], [59181,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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"], [59182,"APV7466263","2025-07-29T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",-111585.33,"2026-10-04T22:00:04"], [59183,"HCM7491402","2025-09-10T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",140.34,"2026-10-04T22:00:04"], [59184,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121001","BURRIS LABORATORY SCHOOL ",27613.51,"2026-10-04T22:00:04"], [59185,"APV7484158","2025-08-25T00:00:00",2026,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411696","KYLE D GOBEL ",1000.0,"2026-10-04T22:00:04"], [59186,"0007484760","2025-08-26T00:00:00",2026,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",67.44,"2026-10-04T22:00:04"], [59187,"0007485763","2025-08-27T00:00:00",2026,1,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",247.38,"2026-10-04T22:00:04"], [59188,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000424340","ALEXANDRA EPLER ",174.0,"2026-10-04T22:00:04"], [59189,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337777","RODNEY STULL ",681.45,"2026-10-04T22:00:04"], [59190,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 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","General Ledger Entry",257.22,"2026-10-04T22:00:04"], [59194,"0007494273","2025-09-01T00:00:00",2026,1,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",8.84,"2026-10-04T22:00:04"], [59195,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345896","BETTY BOYD ",201.19,"2026-10-04T22:00:04"], [59196,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079173","BROWNSBURG COMMUNITY SCHOOL CORP ",14.0,"2026-10-04T22:00:04"], [59197,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415552","AMANDA K JENKINS ",1141.33,"2026-10-04T22:00:04"], [59198,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326254","AMBER SCHWARTZ ",219.03,"2026-10-04T22:00:04"], [59199,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396252","RACHELLE KENNEDY ",662.76,"2026-10-04T22:00:04"], [59200,"HCM7482902","2025-08-27T00:00:00",2026,1,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",5385.12,"2026-10-04T22:00:04"], [59201,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000110196","CHILDREN FIRST LEARNING CENTER ",97.5,"2026-10-04T22:00:04"], [59202,"APV7475617","2025-08-12T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000371858","ALLIANCE FOR SUBSTANCE ABUSE PROGRESS IN ",3311.69,"2026-10-04T22:00:04"], [59203,"0007467886","2025-08-01T00:00:00",2026,1,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2.29,"2026-10-04T22:00:04"], [59204,"0007494290","2025-09-10T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",14.2,"2026-10-04T22:00:04"], [59205,"HCM7482896","2025-08-27T00:00:00",2026,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",1.8,"2026-10-04T22:00:04"], [59206,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416860","SARAH BETH COPE ",1083.9,"2026-10-04T22:00:04"], [59207,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245259","KAREN R SEYMOUR ",232.37,"2026-10-04T22:00:04"], [59208,"APV7444814","2025-07-07T00:00:00",2026,1,571200,"Distrib to local school NONFOR",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000110519","VIGO COUNTY SCHOOL CORPORATION ",477.58,"2026-10-04T22:00:04"], [59209,"APV7489811","2025-09-02T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",136407.7,"2026-10-04T22:00:04"], [59210,"APV7476473","2025-08-13T00:00:00",2026,1,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000015156","W W GRAINGER, INC ",110.87,"2026-10-04T22:00:04"], [59211,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370536","MELODY GANDY ",804.76,"2026-10-04T22:00:04"], [59212,"HCM7482950","2025-08-27T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",11.0,"2026-10-04T22:00:04"], [59213,"EXV7474112","2025-08-01T00:00:00",2026,1,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",49.22,"2026-10-04T22:00:04"], [59214,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414239","LINDA M STOCKTON ",352.6,"2026-10-04T22:00:04"], [59215,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355175","ANGELA MOORE ",419.89,"2026-10-04T22:00:04"], [59216,"APV7488988","2025-09-02T00:00:00",2026,1,547113,"SpOp-Food-DrinkingWater",501,"Early Child Learning","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000247098","QUENCH USA INC ",22.5,"2026-10-04T22:00:04"], [59217,"0007494273","2025-09-01T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",119.35,"2026-10-04T22:00:04"], [59218,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-10-04T22:00:04"], [59219,"APV7502194","2025-09-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067293","SAINT JOSEPH HEALTH SYSTEM LLC ",24.0,"2026-10-04T22:00:04"], [59220,"APV7501081","2025-09-19T00:00:00",2026,1,599010,"AdmOp-Linen & Laundry Service",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000062237","CINTAS CORP ",1.71,"2026-10-04T22:00:04"], [59221,"HCM7482896","2025-08-27T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",69.07,"2026-10-04T22:00:04"], [59222,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421338","JENNA SMITH ",339.21,"2026-10-04T22:00:04"], [59223,"APV7461086","2025-07-21T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program","0000076863","SOCIAL HEALTH ASSOC OF IND INC ",25460.53,"2026-10-04T22:00:04"], [59224,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305833","LESLIE BARDONNER ",233.64,"2026-10-04T22:00:04"], [59225,"HCM7482912","2025-08-27T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",183.82,"2026-10-04T22:00:04"], [59226,"0007489489","2025-09-03T00:00:00",2026,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",2006.4,"2026-10-04T22:00:04"], [59227,"0007443438","2025-07-03T00:00:00",2026,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.25,"2026-10-04T22:00:04"], [59228,"APV7462665","2025-07-23T00:00:00",2026,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000077692","TOWN OF HAMLET ",41600.0,"2026-10-04T22:00:04"], [59229,"HCM7440350","2025-07-02T00:00:00",2026,1,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",7.65,"2026-10-04T22:00:04"], [59230,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387612","GREGORY A WYATT ",292.05,"2026-10-04T22:00:04"], [59231,"0007442642","2025-07-08T00:00:00",2026,1,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",4350.34,"2026-10-04T22:00:04"], [59232,"EXV7493197","2025-09-04T00:00:00",2026,1,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",341.5,"2026-10-04T22:00:04"], [59233,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000125904","JOEL R. JONES ",1565.45,"2026-10-04T22:00:04"], [59234,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282598","DANNY GLEN BRAY ",301.78,"2026-10-04T22:00:04"], [59235,"APV7507148","2025-09-29T00:00:00",2026,1,555502,"Household kitchen & laundry",497,"FSSA Disability and Rehab Svcs","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051928","SHAFFER DISTRIBUTING CO. ",23230.22,"2026-10-04T22:00:04"], [59236,"HCM7440245","2025-07-02T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",172.8,"2026-10-04T22:00:04"], [59237,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE 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"], [59238,"HCM7501657","2025-09-24T00:00:00",2026,1,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",1547.03,"2026-10-04T22:00:04"], [59239,"0007466943","2025-08-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",17340.51,"2026-10-04T22:00:04"], [59240,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121603","WAWASEE COMM SCHL CORP TREAS ",65750.91,"2026-10-04T22:00:04"], [59241,"0007494273","2025-09-01T00:00:00",2026,1,595110,"InState Travel - Mileage",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",19.25,"2026-10-04T22:00:04"], [59242,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385916","ERICA NELSON ",1005.95,"2026-10-04T22:00:04"], [59243,"APV7501080","2025-09-18T00:00:00",2026,1,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000022724","STAPLES INC ",19.18,"2026-10-04T22:00:04"], [59244,"0007494273","2025-09-01T00:00:00",2026,1,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",30.49,"2026-10-04T22:00:04"], [59245,"APV7490718","2025-09-04T00:00:00",2026,1,536011,"Ship Trans - Postage",300,"Natural Resources","Contractual Services","Shipping and Transportation","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",24.18,"2026-10-04T22:00:04"], [59246,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359256","CLAIR FREEMAN ",301.79,"2026-10-04T22:00:04"], [59247,"HCM7491402","2025-09-10T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.86,"2026-10-04T22:00:04"], [59248,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000108784","HAPPY DAYS CHILDCARE and ",1395.21,"2026-10-04T22:00:04"], [59249,"0007494369","2025-09-01T00:00:00",2026,1,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",27.87,"2026-10-04T22:00:04"], [59250,"APV7504286","2025-09-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000333195","NANNIE HOWARD ",394.34,"2026-10-04T22:00:04"], [59251,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429875","AMANDA S LUCAS ",1439.42,"2026-10-04T22:00:04"], [59252,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-10-04T22:00:04"], [59253,"APV7472081","2025-08-06T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076020","INDIANA NEPHROLOGY AND ",14.0,"2026-10-04T22:00:04"], [59254,"HCM7491423","2025-09-10T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",27.5,"2026-10-04T22:00:04"], [59255,"HCM7491343","2025-09-10T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",48.71,"2026-10-04T22:00:04"], [59256,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304961","COURTNEY OLAVARRIA ",1066.18,"2026-10-04T22:00:04"], [59257,"APV7480320","2025-08-19T00:00:00",2026,1,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000411310","BDE FARMS LLC ",7550.09,"2026-10-04T22:00:04"], [59258,"0007460802","2025-08-01T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",39670.29,"2026-10-04T22:00:04"], [59259,"HCM7482920","2025-08-27T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",111.41,"2026-10-04T22:00:04"], [59260,"0007503040","2025-09-23T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-31.34,"2026-10-04T22:00:04"], [59261,"0007503010","2025-09-23T00:00:00",2026,1,652156,"Network Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",57.97,"2026-10-04T22:00:04"], [59262,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392074","JASON NEIL HENNEY ",194.7,"2026-10-04T22:00:04"], [59263,"0007442605","2025-07-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",100,"State Police","Internal Service Funds - Expenses","Computer Hardware & Software","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",139.17,"2026-10-04T22:00:04"], [59264,"HCM7501716","2025-09-24T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",6045.03,"2026-10-04T22:00:04"], [59265,"APV7500096","2025-09-18T00:00:00",2026,1,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000000188","ACORN DISTRIBUTORS INC ",2406.79,"2026-10-04T22:00:04"], [59266,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391206","RENITA LYNN SANDERS ",253.11,"2026-10-04T22:00:04"], [59267,"APV7478466","2025-08-15T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060710","CITY OF WASHINGTON ",261.49,"2026-10-04T22:00:04"], [59268,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325197","MAE SPARKS ",543.21,"2026-10-04T22:00:04"], [59269,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258058","SUSAN HODGES ",402.38,"2026-10-04T22:00:04"], [59270,"0007484812","2025-08-26T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",2.93,"2026-10-04T22:00:04"], [59271,"APV7461142","2025-07-21T00:00:00",2026,1,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000004796","INDIANA UNIV ",643.56,"2026-10-04T22:00:04"], [59272,"HCM7464992","2025-07-30T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",119.25,"2026-10-04T22:00:04"], [59273,"HCM7482950","2025-08-27T00:00:00",2026,1,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",24.03,"2026-10-04T22:00:04"], [59274,"APV7500139","2025-09-18T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000119208","WEX BANK ",103.17,"2026-10-04T22:00:04"], [59275,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",174.0,"2026-10-04T22:00:04"], [59276,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334678","JARED NELSON ",389.4,"2026-10-04T22:00:04"], [59277,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301425","CATHY BLACKFORD ",321.91,"2026-10-04T22:00:04"], [59278,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000429453","EVANS PSYCHOLOGICAL AND COUNSELING ",174.0,"2026-10-04T22:00:04"], [59279,"APV7501005","2025-09-19T00:00:00",2026,1,543073,"Main-BuildMat-Supplies",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",55.95,"2026-10-04T22:00:04"], [59280,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",99.0,"2026-10-04T22:00:04"], [59281,"APV7476473","2025-08-13T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program","0000119208","WEX BANK ",21.1,"2026-10-04T22:00:04"], [59282,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369967","KERIN PHILLIPPE ",844.99,"2026-10-04T22:00:04"], [59283,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120937","ST LAWRENCE SCHOOL ",2797.85,"2026-10-04T22:00:04"], [59284,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399974","ELLEN MORTON ",3466.83,"2026-10-04T22:00:04"], [59285,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308837","BREANN FINK ",432.62,"2026-10-04T22:00:04"], [59286,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",189.0,"2026-10-04T22:00:04"], [59287,"APV7466263","2025-07-29T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000096409","REAL SERVICES INC ",57925.99,"2026-10-04T22:00:04"], [59288,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193937","SOUTHWESTERN CONS SCHL TREAS ",45504.48,"2026-10-04T22:00:04"], [59289,"0007469998","2025-07-31T00:00:00",2026,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",209.92,"2026-10-04T22:00:04"], [59290,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380134","JOHN WILLIAMS ",201.19,"2026-10-04T22:00:04"], [59291,"HCM7473522","2025-08-13T00:00:00",2026,1,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",7.55,"2026-10-04T22:00:04"], [59292,"0007494282","2025-09-10T00:00:00",2026,1,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",69.34,"2026-10-04T22:00:04"], [59293,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391976","INEZ N CONNORS ",241.43,"2026-10-04T22:00:04"], [59294,"APV7470203","2025-08-04T00:00:00",2026,1,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",1104.73,"2026-10-04T22:00:04"], [59295,"HCM7501766","2025-09-24T00:00:00",2026,1,510150,"Employee Paid Leave",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",976.93,"2026-10-04T22:00:04"], [59296,"APV7490718","2025-09-04T00:00:00",2026,1,547160,"SpOp - Safety -Apparel",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",154.69,"2026-10-04T22:00:04"], [59297,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE 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"], [59298,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306410","KAREN EINSPAHR ",221.31,"2026-10-04T22:00:04"], [59299,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258499","JENNIFER MICHELLE OLSEN ",377.24,"2026-10-04T22:00:04"], [59300,"0007467683","2025-07-31T00:00:00",2026,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [59301,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360009","CRYSTAL DERHAAG ",1537.29,"2026-10-04T22:00:04"], [59302,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310287","NICOLE STARLET JONES ",389.4,"2026-10-04T22:00:04"], [59303,"0007474322","2025-08-11T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",14469.83,"2026-10-04T22:00:04"], [59304,"APV7490718","2025-09-04T00:00:00",2026,1,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000380172","GALLS PARENT HOLDINGS LLC ",173.91,"2026-10-04T22:00:04"], [59305,"HCM7482896","2025-08-27T00:00:00",2026,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",100.56,"2026-10-04T22:00:04"], [59306,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371820","KIMBERLY BARKMAN ",466.3,"2026-10-04T22:00:04"], [59307,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377171","BRITTANY PRAWAT ",194.7,"2026-10-04T22:00:04"], [59308,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267522","KIMBERLY BANDY ",247.47,"2026-10-04T22:00:04"], [59309,"0007475397","2025-08-13T00:00:00",2026,1,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",33.09,"2026-10-04T22:00:04"], [59310,"APV7489787","2025-09-03T00:00:00",2026,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000414819","MELISSA D CAVE ",4704.0,"2026-10-04T22:00:04"], [59311,"APV7473830","2025-08-08T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241605","CHERRI GOLLER ",1105.49,"2026-10-04T22:00:04"], [59312,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291074","FRANK MURPHY ",267.71,"2026-10-04T22:00:04"], [59313,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385369","HOPE SPRINKLE ",612.22,"2026-10-04T22:00:04"], [59314,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378806","LACEY DAVIS ",678.21,"2026-10-04T22:00:04"], [59315,"APV7443875","2025-07-02T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",4477.05,"2026-10-04T22:00:04"], [59316,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE 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"], [59317,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099773","STANG, PRINN K MD ",14.0,"2026-10-04T22:00:04"], [59318,"0007469970","2025-07-31T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",0.4,"2026-10-04T22:00:04"], [59319,"0007458144","2025-07-16T00:00:00",2026,1,510101,"Payroll Salaries & Wages",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",1871.9,"2026-10-04T22:00:04"], [59320,"HCM7455757","2025-07-16T00:00:00",2026,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",3556.36,"2026-10-04T22:00:04"], [59321,"HCM7464993","2025-07-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",3863.79,"2026-10-04T22:00:04"], [59322,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000076986","MICHIGAN CITY AREA SCHL TREAS ",106886.41,"2026-10-04T22:00:04"], [59323,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244289","KAROL L CARLSON ",377.23,"2026-10-04T22:00:04"], [59324,"APV7504947","2025-09-25T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000058022","JASPER COUNTY ",186.23,"2026-10-04T22:00:04"], [59325,"APV7496600","2025-09-12T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000004796","INDIANA UNIV ",14901.66,"2026-10-04T22:00:04"], [59326,"HCM7491343","2025-09-10T00:00:00",2026,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",0.92,"2026-10-04T22:00:04"], [59327,"APV7484993","2025-08-26T00:00:00",2026,1,547066,"SpOp-Livstock otherAnimals",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000213839","ANDRY'S FISH FARM ",3656.25,"2026-10-04T22:00:04"], [59328,"0007494273","2025-09-01T00:00:00",2026,1,652375,"GoAnywhere",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",125.07,"2026-10-04T22:00:04"], [59329,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000370127","KID CITY USA - MERIDIAN PARK ",272.98,"2026-10-04T22:00:04"], [59330,"HCM7440296","2025-07-02T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",49.54,"2026-10-04T22:00:04"], [59331,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395996","CHRISTINA MARIE MCKERNAN ",424.45,"2026-10-04T22:00:04"], [59332,"APV7490725","2025-09-04T00:00:00",2026,1,533019,"Main - Motor Vehicles",351,"Brd of Animal Health","Contractual Services","Maintenance","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000119208","WEX BANK ",413.04,"2026-10-04T22:00:04"], [59333,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292125","COURTNEY KRUSE ",486.75,"2026-10-04T22:00:04"], [59334,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418760","AMANDA R DUGAS ",528.53,"2026-10-04T22:00:04"], [59335,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288644","RHONDA SINCLAIR ",582.15,"2026-10-04T22:00:04"], [59336,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298275","THOMAS ALLEN ",14.0,"2026-10-04T22:00:04"], [59337,"APV7443628","2025-07-03T00:00:00",2026,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000056313","GRANT COUNTY ",8906.86,"2026-10-04T22:00:04"], [59338,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368407","KEVIN GOULD ",627.11,"2026-10-04T22:00:04"], [59339,"APV7480333","2025-08-19T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",20260.54,"2026-10-04T22:00:04"], [59340,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393996","AUSTIN SCHNEIDER ",389.4,"2026-10-04T22:00:04"], [59341,"APV7508288","2025-09-29T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000096409","REAL SERVICES INC ",40833.11,"2026-10-04T22:00:04"], [59342,"0007480996","2025-08-20T00:00:00",2026,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [59343,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409432","DEREK P LIPP ",328.26,"2026-10-04T22:00:04"], [59344,"APV7458262","2025-07-16T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060453","CITY OF FRANKFORT ",75.58,"2026-10-04T22:00:04"], [59345,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413179","ABIGAIL KOONTZ ",839.16,"2026-10-04T22:00:04"], [59346,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338796","TINA CARMER ",681.45,"2026-10-04T22:00:04"], [59347,"HCM7491357","2025-09-10T00:00:00",2026,1,518606,"Payroll Life Insurance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.38,"2026-10-04T22:00:04"], [59348,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418071","ALEXANDRIA JO BURGER ",366.23,"2026-10-04T22:00:04"], [59349,"0007484851","2025-08-27T00:00:00",2026,1,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",8.34,"2026-10-04T22:00:04"], [59350,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348711","BARBARA PARSLEY ",442.62,"2026-10-04T22:00:04"], [59351,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000419915","CLARISSA MARTINEZ ",1108.71,"2026-10-04T22:00:04"], [59352,"0007503010","2025-09-23T00:00:00",2026,1,652079,"MS Project Online Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",9.06,"2026-10-04T22:00:04"], [59353,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397335","CHRISTINA MORGAN ",438.59,"2026-10-04T22:00:04"], [59354,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000171439","CRAIG BRYCE ",798.27,"2026-10-04T22:00:04"], [59355,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332092","DEREK CHIRCH ",845.0,"2026-10-04T22:00:04"], [59356,"HCM7491411","2025-09-10T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",28.35,"2026-10-04T22:00:04"], [59357,"0007484747","2025-08-26T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",26.98,"2026-10-04T22:00:04"], [59358,"0007487661","2025-09-08T00:00:00",2026,1,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",129.3,"2026-10-04T22:00:04"], [59359,"APV7466271","2025-07-29T00:00:00",2026,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000014704","HEALTHNET INC ",20623.83,"2026-10-04T22:00:04"], [59360,"0007494273","2025-09-01T00:00:00",2026,1,652130,"Telephone - Centrex",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1.75,"2026-10-04T22:00:04"], [59361,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418980","CARRIE ANN ELLIOTT ",1083.9,"2026-10-04T22:00:04"], [59362,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425570","IVERY PIPPENS ",522.89,"2026-10-04T22:00:04"], [59363,"APV7501130","2025-09-19T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000286777","DUNNET BAY CONSTRUCTION COMPANY ",579071.91,"2026-10-04T22:00:04"], [59364,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415657","SANTA ESCOBEDO ",913.54,"2026-10-04T22:00:04"], [59365,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331098","JOSEPHINE SPAID ",1434.16,"2026-10-04T22:00:04"], [59366,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-10-04T22:00:04"], [59367,"HCM7473553","2025-08-13T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",695.81,"2026-10-04T22:00:04"], [59368,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386102","MEAGAN CORRIN RAY ",684.85,"2026-10-04T22:00:04"], [59369,"APV7449464","2025-07-09T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084515","CLR INC ",128977.1,"2026-10-04T22:00:04"], [59370,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373161","BAYLEE ZIRKELBACH ",434.37,"2026-10-04T22:00:04"], [59371,"HCM7482896","2025-08-27T00:00:00",2026,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",188.19,"2026-10-04T22:00:04"], [59372,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372999","MARIAN DAUDY ",663.92,"2026-10-04T22:00:04"], [59373,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000406521","SPRINGVILLE COMMUNITY AND RURAL ",1011.74,"2026-10-04T22:00:04"], [59374,"HCM7491416","2025-09-10T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.75,"2026-10-04T22:00:04"], [59375,"HCM7473546","2025-08-13T00:00:00",2026,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",2449.96,"2026-10-04T22:00:04"], [59376,"HCM7491402","2025-09-10T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",61.04,"2026-10-04T22:00:04"], [59377,"0007458154","2025-07-16T00:00:00",2026,1,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",15.83,"2026-10-04T22:00:04"], [59378,"HCM7465011","2025-07-30T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",736.35,"2026-10-04T22:00:04"], [59379,"HCM7455748","2025-07-16T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.61,"2026-10-04T22:00:04"], [59380,"0007484794","2025-08-26T00:00:00",2026,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",90.78,"2026-10-04T22:00:04"], [59381,"HCM7464992","2025-07-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",27.3,"2026-10-04T22:00:04"], [59382,"HCM7473553","2025-08-13T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",2.16,"2026-10-04T22:00:04"], [59383,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411355","PATRICIA CULLEY ",460.66,"2026-10-04T22:00:04"], [59384,"HCM7473553","2025-08-13T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1801.33,"2026-10-04T22:00:04"], [59385,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387503","DORA DENE DIXON ",837.21,"2026-10-04T22:00:04"], [59386,"0007508908","2025-09-30T00:00:00",2026,1,536011,"Ship Trans - Postage",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",53.9,"2026-10-04T22:00:04"], [59387,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273320","PHILLIS HALL ",201.19,"2026-10-04T22:00:04"], [59388,"EXV7484552","2025-08-25T00:00:00",2026,1,595150,"InState Travel - GroundTranspt",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",18.5,"2026-10-04T22:00:04"], [59389,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384652","SARAH SUTTER ",1676.11,"2026-10-04T22:00:04"], [59390,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418958","SHAQUEITA SHANTA SYKES ",1101.92,"2026-10-04T22:00:04"], [59391,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270786","AMY HERRERA ",292.05,"2026-10-04T22:00:04"], [59392,"HCM7440296","2025-07-02T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",492.74,"2026-10-04T22:00:04"], [59393,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238863","SUSAN NIEHAUS ",377.23,"2026-10-04T22:00:04"], [59394,"0007467886","2025-08-01T00:00:00",2026,1,659294,"Financial Application Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",10946.33,"2026-10-04T22:00:04"], [59395,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383964","JENNIFER MCMANIGAL ",1351.61,"2026-10-04T22:00:04"], [59396,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000239931","THE NEUROCLINIC PC ",14.0,"2026-10-04T22:00:04"], [59397,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239971","JESSALYNN GLASER ",120.71,"2026-10-04T22:00:04"], [59398,"APV7456284","2025-07-09T00:00:00",2026,1,547016,"SpOp-Household",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",14.23,"2026-10-04T22:00:04"], [59399,"0007499757","2025-09-18T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",21911.0,"2026-10-04T22:00:04"], [59400,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063949","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",37.0,"2026-10-04T22:00:04"], [59401,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332098","EUNICE PETREY ",160.95,"2026-10-04T22:00:04"], [59402,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121788","M.S.D OF NEW DURHAM TOWNSHIP ",19174.34,"2026-10-04T22:00:04"], [59403,"0007449167","2025-07-09T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.57,"2026-10-04T22:00:04"], [59404,"0007488566","2025-08-31T00:00:00",2026,1,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",2.71,"2026-10-04T22:00:04"], [59405,"0007488502","2025-09-01T00:00:00",2026,1,533041,"Main - Computers",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",26.2,"2026-10-04T22:00:04"], [59406,"HCM7465041","2025-07-30T00:00:00",2026,1,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",10080.56,"2026-10-04T22:00:04"], [59407,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121967","M.S.D. WAYNE TWP TREASURER ",35625.94,"2026-10-04T22:00:04"], [59408,"APV7459424","2025-07-17T00:00:00",2026,1,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Registered Apprenticeship","0000065378","COMPUTER AID, INC. ",7374.01,"2026-10-04T22:00:04"], [59409,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375237","AMANDA LIGHT ",201.19,"2026-10-04T22:00:04"], [59410,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384191","ANGELA M VERMILLION ",201.19,"2026-10-04T22:00:04"], [59411,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291112","SIEGLINDE GLEIM ",1555.4,"2026-10-04T22:00:04"], [59412,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360054","ECHO PETERSON ",201.19,"2026-10-04T22:00:04"], [59413,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327198","JAMES LAMARCHE ",342.03,"2026-10-04T22:00:04"], [59414,"HCM7491378","2025-09-10T00:00:00",2026,1,518606,"Payroll Life Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",44.08,"2026-10-04T22:00:04"], [59415,"HCM7501684","2025-09-24T00:00:00",2026,1,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",5.03,"2026-10-04T22:00:04"], [59416,"HCM7482844","2025-08-27T00:00:00",2026,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",38.68,"2026-10-04T22:00:04"], [59417,"APV7502194","2025-09-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",14.0,"2026-10-04T22:00:04"], [59418,"APV7508202","2025-09-30T00:00:00",2026,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000251348","ALPHA MECHANICAL SERVICE LLC ",1136.31,"2026-10-04T22:00:04"], [59419,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356432","REED SMITH ",427.93,"2026-10-04T22:00:04"], [59420,"0007494400","2025-09-01T00:00:00",2026,1,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",6.19,"2026-10-04T22:00:04"], [59421,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401317","GEORGE W JOHNSON ",560.12,"2026-10-04T22:00:04"], [59422,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300840","MARK REITER ",603.57,"2026-10-04T22:00:04"], [59423,"0007496311","2025-09-12T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-19.47,"2026-10-04T22:00:04"], [59424,"HCM7455748","2025-07-16T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",582.78,"2026-10-04T22:00:04"], [59425,"0007471155","2025-08-08T00:00:00",2026,1,652137,"Telephone - Remote",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",3.96,"2026-10-04T22:00:04"], [59426,"0007484737","2025-08-26T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",24469.95,"2026-10-04T22:00:04"], [59427,"HCM7440296","2025-07-02T00:00:00",2026,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",59.79,"2026-10-04T22:00:04"], [59428,"APV7490854","2025-09-03T00:00:00",2026,1,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000115219","NORFOLK SOUTHERN RAILWAY CO ",7326.79,"2026-10-04T22:00:04"], [59429,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293545","DANIELLE WILEY ",140.84,"2026-10-04T22:00:04"], [59430,"HCM7465006","2025-07-30T00:00:00",2026,1,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",70.55,"2026-10-04T22:00:04"], [59431,"APV7493672","2025-09-09T00:00:00",2026,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000003269","FISHER SCIENTIFIC CO, LLC ",131.6,"2026-10-04T22:00:04"], [59432,"APV7497468","2025-09-15T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000108112","LAPORTE CO DRUG FREE PARTNERSHIP ",26708.88,"2026-10-04T22:00:04"], [59433,"APV7473018","2025-08-07T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000059200","CITY OF BATESVILLE ",10348.8,"2026-10-04T22:00:04"], [59434,"HCM7491414","2025-09-10T00:00:00",2026,1,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1750.42,"2026-10-04T22:00:04"], [59435,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101375","LYNCH, MARK O MD ",14.0,"2026-10-04T22:00:04"], [59436,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106175","ALLERGY AND ASTHMAS CENTER ",14.0,"2026-10-04T22:00:04"], [59437,"0007494273","2025-09-01T00:00:00",2026,1,653090,"Data Protection Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",7.51,"2026-10-04T22:00:04"], [59438,"APV7493713","2025-09-09T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000419305","LAURA E WILLIAMS ",989.25,"2026-10-04T22:00:04"], [59439,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290235","AIMEE WYETH ",502.97,"2026-10-04T22:00:04"], [59440,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271194","DANIELLE GOEWERT ",1005.95,"2026-10-04T22:00:04"], [59441,"HCM7455741","2025-07-16T00:00:00",2026,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",2.77,"2026-10-04T22:00:04"], [59442,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426891","LEVI GILBERT ",511.48,"2026-10-04T22:00:04"], [59443,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347830","CASSIE CONRAD ",321.9,"2026-10-04T22:00:04"], [59444,"HCM7455759","2025-07-16T00:00:00",2026,1,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",1.47,"2026-10-04T22:00:04"], [59445,"APV7494619","2025-09-10T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000363252","FERGUSON ADVERTISING INC ",14982.5,"2026-10-04T22:00:04"], [59446,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250372","SHANNON ALVAREZ ",365.07,"2026-10-04T22:00:04"], [59447,"HCM7491373","2025-09-10T00:00:00",2026,1,515004,"Unused Leave Payments",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",839.33,"2026-10-04T22:00:04"], [59448,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379829","JOHN PETRO ",612.22,"2026-10-04T22:00:04"], [59449,"APV7442976","2025-07-02T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000413061","CLOEY WRIGHT ",547.75,"2026-10-04T22:00:04"], [59450,"APV7474635","2025-08-11T00:00:00",2026,1,595830,"3P InState Travel - GrndTrnspt",385,"Homeland Security","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",141.88,"2026-10-04T22:00:04"], [59451,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385617","RONALD LEE POWER ",764.52,"2026-10-04T22:00:04"], [59452,"0007484760","2025-08-26T00:00:00",2026,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.05,"2026-10-04T22:00:04"], [59453,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400332","JASON TRENT HALL ",1012.05,"2026-10-04T22:00:04"], [59454,"0007488502","2025-09-01T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",25.84,"2026-10-04T22:00:04"], [59455,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416066","HUNTER JAY BERTSCH ",441.21,"2026-10-04T22:00:04"], [59456,"APV7469201","2025-08-01T00:00:00",2026,1,572100,"Grants - Private Organizations",36,"Agriculture","Grants","Miscellaneous Grants","Agricultural Marketing Service","Dept of Agriculture","Specialty Crop Block Grant Program - Farm Bill","0000396859","BEE GREAT LLC ",27575.51,"2026-10-04T22:00:04"], [59457,"0007488600","2025-09-02T00:00:00",2026,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",2.22,"2026-10-04T22:00:04"], [59458,"APV7502194","2025-09-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106478","ANDERSON-SHAW CHIROPRACTIC INC ",14.0,"2026-10-04T22:00:04"], [59459,"0007461742","2025-07-22T00:00:00",2026,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Climate Pollution Reduction Grants"," ","General Ledger Entry",-31.49,"2026-10-04T22:00:04"], [59460,"0007470875","2025-08-01T00:00:00",2026,1,595540,"OutoSt Travel - Airfare",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",475.32,"2026-10-04T22:00:04"], [59461,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361873","LESLEY ACREY ",639.78,"2026-10-04T22:00:04"], [59462,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347528","JUSTIN WHEELER ",362.14,"2026-10-04T22:00:04"], [59463,"HCM7501725","2025-09-24T00:00:00",2026,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.54,"2026-10-04T22:00:04"], [59464,"0007446350","2025-07-09T00:00:00",2026,1,652081,"Vizio Subscriptions",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [59465,"0007467919","2025-07-31T00:00:00",2026,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Cooperative Endangered Species Conservation Fund"," ","General Ledger Entry",157.71,"2026-10-04T22:00:04"], [59466,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066688","ORTHOPEDIC AND SPORTS MEDICINE CENTER O ",14.0,"2026-10-04T22:00:04"], [59467,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388298","DAVID E DAY ",449.76,"2026-10-04T22:00:04"], [59468,"APV7442976","2025-07-02T00:00:00",2026,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000302863","ALTERNATIVE YOUTH SERVICE ",1777.48,"2026-10-04T22:00:04"], [59469,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380676","ERIKA COLBERT ",419.89,"2026-10-04T22:00:04"], [59470,"HCM7491402","2025-09-10T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",160.08,"2026-10-04T22:00:04"], [59471,"HCM7473553","2025-08-13T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",60.0,"2026-10-04T22:00:04"], [59472,"APV7442976","2025-07-02T00:00:00",2026,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000052538","MONTGOMERY COUNTY ",17408.0,"2026-10-04T22:00:04"], [59473,"0007494400","2025-09-01T00:00:00",2026,1,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.64,"2026-10-04T22:00:04"], [59474,"APV7492007","2025-09-05T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056764","HUNTINGTON COUNTY ",39514.32,"2026-10-04T22:00:04"], [59475,"0007492490","2025-09-08T00:00:00",2026,1,759901,"Retiree Medical Benefits Xfer",502,"Child Services","Administrative and Operating Expenses","Transfer","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [59476,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402628","CHASSIDY LEE ADAMS ",2903.17,"2026-10-04T22:00:04"], [59477,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361161","TERESA SMITH ",350.46,"2026-10-04T22:00:04"], [59478,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063027","TERRE HAUTE REGIONAL HOSPITAL ",91.0,"2026-10-04T22:00:04"], [59479,"APV7478474","2025-08-15T00:00:00",2026,1,599108,"AdmOp - Fax Service",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000110483","SHOALS PUBLIC LIBRARY ",391.67,"2026-10-04T22:00:04"], [59480,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337775","JAMIE SCHEITER ",917.27,"2026-10-04T22:00:04"], [59481,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363988","LISA COPELAND ",233.64,"2026-10-04T22:00:04"], [59482,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310930","KIMBERLY HOFFMAN ",419.68,"2026-10-04T22:00:04"], [59483,"0007468886","2025-08-01T00:00:00",2026,1,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",-0.68,"2026-10-04T22:00:04"], [59484,"0007465068","2025-07-28T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",34310.75,"2026-10-04T22:00:04"], [59485,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349940","JAMES WEBER ",194.7,"2026-10-04T22:00:04"], [59486,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120904","DAVIESS-MARTIN SPEC EDUC TREAS ",125163.13,"2026-10-04T22:00:04"], [59487,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000239928","CAMERON LUO MD ",14.0,"2026-10-04T22:00:04"], [59488,"0007442539","2025-07-01T00:00:00",2026,1,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",47.4,"2026-10-04T22:00:04"], [59489,"APV7494688","2025-09-10T00:00:00",2026,1,547100,"SpOp-Food-Baking/Bread",560,"School for the Deaf","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000022613","KLOSTERMAN BAKING CO, INC ",1101.99,"2026-10-04T22:00:04"], [59490,"HCM7501718","2025-09-24T00:00:00",2026,1,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",6161.23,"2026-10-04T22:00:04"], [59491,"HCM7482851","2025-08-27T00:00:00",2026,1,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",4.41,"2026-10-04T22:00:04"], [59492,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433781","TODD MEGAR ",728.71,"2026-10-04T22:00:04"], [59493,"APV7501005","2025-09-19T00:00:00",2026,1,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000082796","GILLMAN INC ",999.8,"2026-10-04T22:00:04"], [59494,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392893","HENRIETTA FRANCIA ",464.75,"2026-10-04T22:00:04"], [59495,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307045","MINDY CARSON ",875.18,"2026-10-04T22:00:04"], [59496,"APV7445771","2025-07-08T00:00:00",2026,1,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000342871","BELL REALTY LLC ",4065.68,"2026-10-04T22:00:04"], [59497,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334970","BRANDON MASTERS ",482.85,"2026-10-04T22:00:04"], [59498,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097374","LAKE-PORTER CARDIOVASCULAR PC ",14.0,"2026-10-04T22:00:04"], [59499,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421030","RILEY MELLER ",658.3,"2026-10-04T22:00:04"], [59500,"0007493380","2025-09-09T00:00:00",2026,1,599093,"AdmOp-Translator Costs",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1063.04,"2026-10-04T22:00:04"], [59501,"0007503930","2025-09-24T00:00:00",2026,1,516005,"Payroll Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",74.91,"2026-10-04T22:00:04"], [59502,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000312443","NORTHWEST INDIANA LIGHTHOUSE CHARTER ",57103.55,"2026-10-04T22:00:04"], [59503,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356812","JESSICA SZYMKOW ",592.47,"2026-10-04T22:00:04"], [59504,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335782","EDWARD TROVER ",603.57,"2026-10-04T22:00:04"], [59505,"APV7471420","2025-08-05T00:00:00",2026,1,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000115219","NORFOLK SOUTHERN RAILWAY CO ",1801.16,"2026-10-04T22:00:04"], [59506,"APV7490729","2025-09-04T00:00:00",2026,1,572602,"GR-Children & Youth Services",400,"Indiana Dept of Health","Grants","Family & Youth","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000004796","INDIANA UNIV ",3426.96,"2026-10-04T22:00:04"], [59507,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-10-04T22:00:04"], [59508,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420989","LINDA J ROBINSON ",855.71,"2026-10-04T22:00:04"], [59509,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053791","FORT WAYNE COMMUNITY SCHOOLS ",14.0,"2026-10-04T22:00:04"], [59510,"HCM7455739","2025-07-16T00:00:00",2026,1,519006,"Payroll Disability",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",1.86,"2026-10-04T22:00:04"], [59511,"0007484747","2025-08-26T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",2.89,"2026-10-04T22:00:04"], [59512,"0007466934","2025-08-08T00:00:00",2026,1,659277,"Server Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",3063.84,"2026-10-04T22:00:04"], [59513,"0007481055","2025-08-20T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",430.24,"2026-10-04T22:00:04"], [59514,"HCM7464991","2025-07-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",487.44,"2026-10-04T22:00:04"], [59515,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397527","MONICA LOVE ",929.09,"2026-10-04T22:00:04"], [59516,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293937","NANCY CONLEY ",233.64,"2026-10-04T22:00:04"], [59517,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374255","MARY ELLEN PAUL ",243.37,"2026-10-04T22:00:04"], [59518,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383693","PAULA SUMPTER ",77.88,"2026-10-04T22:00:04"], [59519,"0007464187","2025-07-25T00:00:00",2026,1,659281,"Web Collaboration",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",6.39,"2026-10-04T22:00:04"], [59520,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402842","DARIUS HILLMAN ",684.85,"2026-10-04T22:00:04"], [59521,"APV7469381","2025-08-01T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-10-04T22:00:04"], [59522,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387894","CHASSITEA LYNN ROBERTS ",739.86,"2026-10-04T22:00:04"], [59523,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397613","TONDA M YARNELL ",1166.9,"2026-10-04T22:00:04"], [59524,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193688","TELL CITY-TROY TWP SCHL TREAS ",330.51,"2026-10-04T22:00:04"], [59525,"APV7499179","2025-09-17T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000075648","NEW CASTLE COMMUNITY SCHOOL CORPORATION ",14672.57,"2026-10-04T22:00:04"], [59526,"0007466946","2025-08-08T00:00:00",2026,1,659277,"Server Management",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2680.86,"2026-10-04T22:00:04"], [59527,"0007481064","2025-08-20T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",1.38,"2026-10-04T22:00:04"], [59528,"APV7455164","2025-07-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-10-04T22:00:04"], [59529,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271970","JANA CALLAHAN ",243.38,"2026-10-04T22:00:04"], [59530,"HCM7464985","2025-07-30T00:00:00",2026,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",0.44,"2026-10-04T22:00:04"], [59531,"HCM7501728","2025-09-24T00:00:00",2026,1,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",16.03,"2026-10-04T22:00:04"], [59532,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300047","APRIL BARNES ",724.29,"2026-10-04T22:00:04"], [59533,"0007470002","2025-07-31T00:00:00",2026,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",4952.82,"2026-10-04T22:00:04"], [59534,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",14.0,"2026-10-04T22:00:04"], [59535,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065293","BOARD OF SCHOOL COMMISSIONERS ",14.0,"2026-10-04T22:00:04"], [59536,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318370","AMANDA BALK ",486.75,"2026-10-04T22:00:04"], [59537,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302678","DANNY MATTHEWS ",350.46,"2026-10-04T22:00:04"], [59538,"0007464116","2025-07-25T00:00:00",2026,1,583120,"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",3173.17,"2026-10-04T22:00:04"], [59539,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346611","ALICIA HEISS ",442.61,"2026-10-04T22:00:04"], [59540,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE 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"], [59541,"APV7507090","2025-09-29T00:00:00",2026,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000005353","TRANE US ",4099.41,"2026-10-04T22:00:04"], [59542,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434885","KEYEN MACKLIN ",720.97,"2026-10-04T22:00:04"], [59543,"HCM7501763","2025-09-24T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",9.48,"2026-10-04T22:00:04"], [59544,"0007478250","2025-08-01T00:00:00",2026,1,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",406.63,"2026-10-04T22:00:04"], [59545,"0007490412","2025-09-04T00:00:00",2026,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",3272.48,"2026-10-04T22:00:04"], [59546,"0007494273","2025-09-01T00:00:00",2026,1,652078,"Instant Messaging",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",610.4,"2026-10-04T22:00:04"], [59547,"0007494400","2025-09-01T00:00:00",2026,1,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",70.33,"2026-10-04T22:00:04"], [59548,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",34.0,"2026-10-04T22:00:04"], [59549,"HCM7455758","2025-07-16T00:00:00",2026,1,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",1229.56,"2026-10-04T22:00:04"], [59550,"0007488502","2025-09-01T00:00:00",2026,1,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",29.43,"2026-10-04T22:00:04"], [59551,"0007494400","2025-09-01T00:00:00",2026,1,654335,"Parts charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Office Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1.1,"2026-10-04T22:00:04"], [59552,"0007445446","2025-07-01T00:00:00",2026,1,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.26,"2026-10-04T22:00:04"], [59553,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250584","KRISTAL MAGGARD ",1045.15,"2026-10-04T22:00:04"], [59554,"HCM7482952","2025-08-27T00:00:00",2026,1,519006,"Payroll Disability",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",38.13,"2026-10-04T22:00:04"], [59555,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354108","JONETTA LYNN HACKMAN ",836.63,"2026-10-04T22:00:04"], [59556,"0007442539","2025-07-01T00:00:00",2026,1,519110,"Exempt Unemployment Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",2.81,"2026-10-04T22:00:04"], [59557,"APV7460068","2025-07-18T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000247273","HUNTINGTON COUNTY CHILD ADVOCACY CENTER ",2398.4,"2026-10-04T22:00:04"], [59558,"APV7502169","2025-09-22T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000065378","COMPUTER AID, INC. ",236.6,"2026-10-04T22:00:04"], [59559,"0007482986","2025-08-22T00:00:00",2026,1,653090,"Data Protection Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",22.83,"2026-10-04T22:00:04"], [59560,"EXV7470616","2025-07-17T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",41.0,"2026-10-04T22:00:04"], [59561,"APV7443776","2025-07-03T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention","0000078994","LEXIS NEXIS RISK SOLUTIONS FL INC ",222.48,"2026-10-04T22:00:04"], [59562,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374672","ALESHIA BORUP ",643.81,"2026-10-04T22:00:04"], [59563,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338372","RUBY LUKE ",321.91,"2026-10-04T22:00:04"], [59564,"APV7448555","2025-07-09T00:00:00",2026,1,592034,"AdmOp - Sales Taxes",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",166.51,"2026-10-04T22:00:04"], [59565,"0007487694","2025-08-29T00:00:00",2026,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",4.09,"2026-10-04T22:00:04"], [59566,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000177518","JANET C. YATES ",720.39,"2026-10-04T22:00:04"], [59567,"0007483697","2025-08-24T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",1.17,"2026-10-04T22:00:04"], [59568,"0007488502","2025-09-01T00:00:00",2026,1,659294,"Financial Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8309.58,"2026-10-04T22:00:04"], [59569,"0007469950","2025-08-04T00:00:00",2026,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [59570,"APV7476476","2025-08-13T00:00:00",2026,1,591024,"NonRealEstRnt-Vehicle Rentals",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Equipment Rental","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",175.33,"2026-10-04T22:00:04"], [59571,"APV7474642","2025-08-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000364241","PINNACLE TREATMENT CENTERS IN-I LLC ",14.0,"2026-10-04T22:00:04"], [59572,"0007484737","2025-08-26T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",21907.41,"2026-10-04T22:00:04"], [59573,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000359346","GEIST CENTER FOR ALLERGY ASTHMA ",14.0,"2026-10-04T22:00:04"], [59574,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389755","HENRIETTA L MOON ",462.74,"2026-10-04T22:00:04"], [59575,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316624","JUDY STEARNS ",301.78,"2026-10-04T22:00:04"], [59576,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405426","GEOFFREY JOHN GINGRASSO ",833.94,"2026-10-04T22:00:04"], [59577,"HCM7455762","2025-07-16T00:00:00",2026,1,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",15369.05,"2026-10-04T22:00:04"], [59578,"HCM7455698","2025-07-16T00:00:00",2026,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",10.26,"2026-10-04T22:00:04"], [59579,"0007466934","2025-08-08T00:00:00",2026,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",117.72,"2026-10-04T22:00:04"], [59580,"APV7507150","2025-09-26T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000097103","LIFESPAN RESOURCES INC ",2830.68,"2026-10-04T22:00:04"], [59581,"0007494369","2025-09-01T00:00:00",2026,1,659304,"Cyber Security-Baseline",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",3.27,"2026-10-04T22:00:04"], [59582,"0007467889","2025-07-31T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","State & Private Forestry Cooperative Fire Assistance"," ","General Ledger Entry",-3.55,"2026-10-04T22:00:04"], [59583,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277334","JODI ALLEN ",568.77,"2026-10-04T22:00:04"], [59584,"APV7444812","2025-07-02T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000278588","RESULTANT LLC ",40000.0,"2026-10-04T22:00:04"], [59585,"APV7462792","2025-07-23T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058605","CITY OF SOUTH BEND ",200.56,"2026-10-04T22:00:04"], [59586,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392097","SHIRLEY A MCCAMMON ",419.68,"2026-10-04T22:00:04"], [59587,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194000","NORTHEAST SCHL CORP TREASURER ",70773.08,"2026-10-04T22:00:04"], [59588,"0007466934","2025-08-08T00:00:00",2026,1,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",24.5,"2026-10-04T22:00:04"], [59589,"HCM7455691","2025-07-16T00:00:00",2026,1,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",614.83,"2026-10-04T22:00:04"], [59590,"0007461784","2025-07-22T00:00:00",2026,1,583120,"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",-14000.98,"2026-10-04T22:00:04"], [59591,"0007466930","2025-08-08T00:00:00",2026,1,652131,"Telecom Management",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",12.88,"2026-10-04T22:00:04"], [59592,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334729","JENNIE ROSSIE ",462.74,"2026-10-04T22:00:04"], [59593,"HCM7440320","2025-07-02T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",742.6,"2026-10-04T22:00:04"], [59594,"0007494273","2025-09-01T00:00:00",2026,1,659281,"Web Collaboration",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",10.5,"2026-10-04T22:00:04"], [59595,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355541","KIMBERLY LEWIS ",292.05,"2026-10-04T22:00:04"], [59596,"0007503040","2025-09-23T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",295.86,"2026-10-04T22:00:04"], [59597,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324845","CYNTHIA BRICKNELL ",925.47,"2026-10-04T22:00:04"], [59598,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410758","JOSHUA SLATTON ",305.48,"2026-10-04T22:00:04"], [59599,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109037","O'BRIEN PSYCHOLOGICAL SERVICES INC ",844.0,"2026-10-04T22:00:04"], [59600,"0007475466","2025-08-13T00:00:00",2026,1,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",5043.06,"2026-10-04T22:00:04"], [59601,"0007497249","2025-09-15T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [59602,"0007498803","2025-09-17T00:00:00",2026,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [59603,"0007496311","2025-09-12T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-0.72,"2026-10-04T22:00:04"], [59604,"0007444546","2025-07-08T00:00:00",2026,1,652110,"Cellular Phone Service",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",39.04,"2026-10-04T22:00:04"], [59605,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000263585","ST PIUS X CATHOLIC CHURCH ",1381.04,"2026-10-04T22:00:04"], [59606,"0007449167","2025-07-09T00:00:00",2026,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",81.57,"2026-10-04T22:00:04"], [59607,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-10-04T22:00:04"], [59608,"APV7498341","2025-09-16T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000200834","SUNESIS CONSTRUCTION CO ",195587.67,"2026-10-04T22:00:04"], [59609,"APV7448605","2025-07-07T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000097103","LIFESPAN RESOURCES INC ",2095.9,"2026-10-04T22:00:04"], [59610,"HCM7440305","2025-07-02T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",51.92,"2026-10-04T22:00:04"], [59611,"0007445446","2025-07-01T00:00:00",2026,1,652079,"MS Project Online Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.48,"2026-10-04T22:00:04"], [59612,"APV7459424","2025-07-17T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",70000.0,"2026-10-04T22:00:04"], [59613,"0007443437","2025-07-03T00:00:00",2026,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.29,"2026-10-04T22:00:04"], [59614,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317205","MONICA VAN DORN ",382.26,"2026-10-04T22:00:04"], [59615,"HCM7491402","2025-09-10T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",22.25,"2026-10-04T22:00:04"], [59616,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-10-04T22:00:04"], [59617,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000313691","TEDDY BEAR CHILD CARE LLC ",396.6,"2026-10-04T22:00:04"], [59618,"APV7472875","2025-08-07T00:00:00",2026,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051663","INDIANA GAS COMPANY INC ",217.82,"2026-10-04T22:00:04"], [59619,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",14.0,"2026-10-04T22:00:04"], [59620,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355176","DIXIE AUSTIN ",408.87,"2026-10-04T22:00:04"], [59621,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285578","DAN HARRIS ",389.4,"2026-10-04T22:00:04"], [59622,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361058","LENISE MUSE ",406.34,"2026-10-04T22:00:04"], [59623,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256700","INDIANA NEUROPSYCHOLOGICAL ",868.0,"2026-10-04T22:00:04"], [59624,"0007467919","2025-07-31T00:00:00",2026,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Cooperative Endangered Species Conservation Fund"," ","General Ledger Entry",284.4,"2026-10-04T22:00:04"], [59625,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238531","MORRIS, JOY ",591.58,"2026-10-04T22:00:04"], [59626,"APV7442976","2025-07-02T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000335507","CORNERSTONE SUPPORT SERVICES LLC ",344.24,"2026-10-04T22:00:04"], [59627,"0007467772","2025-07-30T00:00:00",2026,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.14,"2026-10-04T22:00:04"], [59628,"APV7475684","2025-08-12T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000095989","CLARK-PLEASANT COMMUNITY SCHOOL CORP ",3846.0,"2026-10-04T22:00:04"], [59629,"APV7443876","2025-07-03T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000383246","VOLKERT INC ",6141.23,"2026-10-04T22:00:04"], [59630,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396003","EDWARD LAYTON ",1470.5,"2026-10-04T22:00:04"], [59631,"0007467879","2025-07-31T00:00:00",2026,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.07,"2026-10-04T22:00:04"], [59632,"HCM7440252","2025-07-02T00:00:00",2026,1,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",1199.2,"2026-10-04T22:00:04"], [59633,"HCM7455762","2025-07-16T00:00:00",2026,1,510220,"On Call Pay (OCP)",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",231.66,"2026-10-04T22:00:04"], [59634,"HCM7501671","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",27.9,"2026-10-04T22:00:04"], [59635,"APV7484085","2025-08-25T00:00:00",2026,1,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000078794","K B AUTO WORKS INC ",209.39,"2026-10-04T22:00:04"], [59636,"APV7448598","2025-07-09T00:00:00",2026,1,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000050026","FEDERAL EXPRESS CORPORATION ",53.29,"2026-10-04T22:00:04"], [59637,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392954","LINDA J RICHEY ",201.19,"2026-10-04T22:00:04"], [59638,"APV7471419","2025-08-04T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000111270","COLLINS ENGINEERS, INC ",9768.0,"2026-10-04T22:00:04"], [59639,"0007461645","2025-07-22T00:00:00",2026,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",12846.58,"2026-10-04T22:00:04"], [59640,"0007494369","2025-09-01T00:00:00",2026,1,599227,"EmpReimb-Tuition Reimbursement",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1.21,"2026-10-04T22:00:04"], [59641,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE 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"], [59642,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293039","ATHLETIC AND THERAPEUTIC INSTITUTE OF ",14.0,"2026-10-04T22:00:04"], [59643,"APV7475478","2025-08-12T00:00:00",2026,1,536014,"Ship Trans - Moving",46,"Attorney General","Contractual Services","Shipping and Transportation","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000093310","PLANES MOVING and STORAGE OF INDIANAPOLIS ",0.0,"2026-10-04T22:00:04"], [59644,"0007495289","2025-09-11T00:00:00",2026,1,536011,"Ship Trans - Postage",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",3.75,"2026-10-04T22:00:04"], [59645,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-10-04T22:00:04"], [59646,"HCM7482905","2025-08-27T00:00:00",2026,1,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1.75,"2026-10-04T22:00:04"], [59647,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427827","AMBER POOL ",1701.66,"2026-10-04T22:00:04"], [59648,"APV7482289","2025-08-20T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000095011","PAUL H ROHE CO INC ",2178709.58,"2026-10-04T22:00:04"], [59649,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398438","SHEILA MCLAIN ",241.03,"2026-10-04T22:00:04"], [59650,"APV7494636","2025-09-10T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000000293","MADISON COUNTY AUDITOR ",8263.19,"2026-10-04T22:00:04"], [59651,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267994","CARLA BOHLINGER ",194.7,"2026-10-04T22:00:04"], [59652,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",334.0,"2026-10-04T22:00:04"], [59653,"HCM7440317","2025-07-02T00:00:00",2026,1,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.9,"2026-10-04T22:00:04"], [59654,"APV7504341","2025-09-24T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054178","WHITLEY COUNTY ",7884.0,"2026-10-04T22:00:04"], [59655,"0007469980","2025-08-04T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2071098.5,"2026-10-04T22:00:04"], [59656,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304368","CHERYL BRUMBAUGH ",194.7,"2026-10-04T22:00:04"], [59657,"APV7476521","2025-08-13T00:00:00",2026,1,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000320484","ILAB LLC ",17021.94,"2026-10-04T22:00:04"], [59658,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292418","TONEYNETTE GREER ",241.43,"2026-10-04T22:00:04"], [59659,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000394082","CLARISSA A BATES ",160.0,"2026-10-04T22:00:04"], [59660,"HCM7440303","2025-07-02T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",2279.68,"2026-10-04T22:00:04"], [59661,"APV7488970","2025-09-02T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000252693","PLANTED SEED MINISTRIES INC ",210.0,"2026-10-04T22:00:04"], [59662,"HCM7501716","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",133.98,"2026-10-04T22:00:04"], [59663,"HCM7482903","2025-08-27T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",100.4,"2026-10-04T22:00:04"], [59664,"0007494400","2025-09-01T00:00:00",2026,1,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.09,"2026-10-04T22:00:04"], [59665,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358455","JOSE RIVERA ",1178.52,"2026-10-04T22:00:04"], [59666,"0007442539","2025-07-01T00:00:00",2026,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1.02,"2026-10-04T22:00:04"], [59667,"APV7481220","2025-08-20T00:00:00",2026,1,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015156","W W GRAINGER, INC ",310.02,"2026-10-04T22:00:04"], [59668,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329105","DOMINIQUE KAELBER ",435.78,"2026-10-04T22:00:04"], [59669,"HCM7491402","2025-09-10T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",21.71,"2026-10-04T22:00:04"], [59670,"0007444546","2025-07-08T00:00:00",2026,1,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",4.04,"2026-10-04T22:00:04"], [59671,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333698","ASHLEY CUMMINGS ",583.45,"2026-10-04T22:00:04"], [59672,"HCM7473553","2025-08-13T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",18179.67,"2026-10-04T22:00:04"], [59673,"HCM7473495","2025-08-13T00:00:00",2026,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",20.61,"2026-10-04T22:00:04"], [59674,"HCM7473570","2025-08-13T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",34.6,"2026-10-04T22:00:04"], [59675,"0007502982","2025-09-23T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",13.57,"2026-10-04T22:00:04"], [59676,"EXV7498618","2025-09-16T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",443.03,"2026-10-04T22:00:04"], [59677,"EXV7459783","2025-07-08T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",160.5,"2026-10-04T22:00:04"], [59678,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398978","BETHELENE WILCOXEN ",583.45,"2026-10-04T22:00:04"], [59679,"0007491494","2025-09-01T00:00:00",2026,1,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",100.69,"2026-10-04T22:00:04"], [59680,"APV7487033","2025-08-28T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",472.5,"2026-10-04T22:00:04"], [59681,"0007503034","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3401.43,"2026-10-04T22:00:04"], [59682,"0007503997","2025-09-24T00:00:00",2026,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",4865.53,"2026-10-04T22:00:04"], [59683,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE 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"], [59684,"APV7504950","2025-09-25T00:00:00",2026,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000193644","PAOLI CLERK-TREASURER ",727.67,"2026-10-04T22:00:04"], [59685,"EXV7459772","2025-07-02T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",23.43,"2026-10-04T22:00:04"], [59686,"HCM7501689","2025-09-24T00:00:00",2026,1,517005,"Payroll PERF State Share",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",1268.7,"2026-10-04T22:00:04"], [59687,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426160","GRETCHEN F WILKERSON ",150.89,"2026-10-04T22:00:04"], [59688,"HCM7464991","2025-07-30T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",368.01,"2026-10-04T22:00:04"], [59689,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000184487","TERESA SCHNEIDER ",453.88,"2026-10-04T22:00:04"], [59690,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363872","HAYLEY HUBBLE ",434.37,"2026-10-04T22:00:04"], [59691,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388561","TARA MARIE BLANKINSHIP ",584.26,"2026-10-04T22:00:04"], [59692,"0007442522","2025-07-02T00:00:00",2026,1,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [59693,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395466","ZACHARY A MOCEK ",603.57,"2026-10-04T22:00:04"], [59694,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382280","KANDRA ROSE CONLEY ",97.35,"2026-10-04T22:00:04"], [59695,"0007465922","2025-07-29T00:00:00",2026,1,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",19.47,"2026-10-04T22:00:04"], [59696,"HCM7482844","2025-08-27T00:00:00",2026,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.06,"2026-10-04T22:00:04"], [59697,"0007506756","2025-09-29T00:00:00",2026,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",190.03,"2026-10-04T22:00:04"], [59698,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343577","ASHLEY HOOK ",272.58,"2026-10-04T22:00:04"], [59699,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357866","DEBBIE TASH ",382.26,"2026-10-04T22:00:04"], [59700,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383782","CHRISTOPHER J WHEELER ",543.21,"2026-10-04T22:00:04"], [59701,"HCM7491395","2025-09-10T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",76.46,"2026-10-04T22:00:04"], [59702,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000325211","SELECT MEDICAL ",14.0,"2026-10-04T22:00:04"], [59703,"0007486642","2025-08-28T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [59704,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331924","BOBBI EBBING ",140.83,"2026-10-04T22:00:04"], [59705,"HCM7473546","2025-08-13T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",4.52,"2026-10-04T22:00:04"], [59706,"HCM7501716","2025-09-24T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",44.59,"2026-10-04T22:00:04"], [59707,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193968","OREGON-DAVIS SCHL CORP TREAS ",2612.97,"2026-10-04T22:00:04"], [59708,"APV7471319","2025-08-05T00:00:00",2026,1,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",156.48,"2026-10-04T22:00:04"], [59709,"APV7477670","2025-08-13T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",21841.27,"2026-10-04T22:00:04"], [59710,"0007483730","2025-08-27T00:00:00",2026,1,518606,"Payroll Life Insurance",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",38.45,"2026-10-04T22:00:04"], [59711,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387414","DORIS BRYANT ",1657.8,"2026-10-04T22:00:04"], [59712,"HCM7440303","2025-07-02T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",421.4,"2026-10-04T22:00:04"], [59713,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399079","LYNNAE BIRCHFIELD ",308.79,"2026-10-04T22:00:04"], [59714,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433463","KELSIE CHILDERS ",929.1,"2026-10-04T22:00:04"], [59715,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000139955","DEANN DIXON ",1508.93,"2026-10-04T22:00:04"], [59716,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-10-04T22:00:04"], [59717,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380870","CHRISTIAN STONEKING ",1156.84,"2026-10-04T22:00:04"], [59718,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393720","LINDSEY HERCAMP ",230.33,"2026-10-04T22:00:04"], [59719,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060350","MARION GENERAL HOSPITAL ",44.0,"2026-10-04T22:00:04"], [59720,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381830","LISA HESS ",1126.46,"2026-10-04T22:00:04"], [59721,"APV7463664","2025-07-23T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000121578","VINCENNES UNIVERSITY ",5447.85,"2026-10-04T22:00:04"], [59722,"0007467886","2025-08-01T00:00:00",2026,1,659260,"Physical Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",121.09,"2026-10-04T22:00:04"], [59723,"0007503899","2025-09-24T00:00:00",2026,1,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [59724,"APV7460209","2025-07-18T00:00:00",2026,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000276639","GREENMARK EQUIPMENT INC ",261.4,"2026-10-04T22:00:04"], [59725,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317291","LILIANA PALACIO ",756.21,"2026-10-04T22:00:04"], [59726,"0007499909","2025-09-18T00:00:00",2026,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [59727,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131655","MELISSA BEST ",467.28,"2026-10-04T22:00:04"], [59728,"HCM7501664","2025-09-24T00:00:00",2026,1,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",12.77,"2026-10-04T22:00:04"], [59729,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000336230","PAVILION PEDIATRIC CENTER LLC ",14.0,"2026-10-04T22:00:04"], [59730,"EXV7457893","2025-07-03T00:00:00",2026,1,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",123.2,"2026-10-04T22:00:04"], [59731,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",14.0,"2026-10-04T22:00:04"], [59732,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000120649","FT. WAYNE COMM SCHL TREASURER ",12533.31,"2026-10-04T22:00:04"], [59733,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341228","HEIDI ELLIOTT ",502.98,"2026-10-04T22:00:04"], [59734,"APV7476458","2025-08-11T00:00:00",2026,1,543066,"Main-Plumbing-General",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",68.58,"2026-10-04T22:00:04"], [59735,"0007504019","2025-09-24T00:00:00",2026,1,659900,"HR Service Fees",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Fees","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",138.12,"2026-10-04T22:00:04"], [59736,"HCM7473546","2025-08-13T00:00:00",2026,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",647.64,"2026-10-04T22:00:04"], [59737,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241850","DIANA CARLO CUTHBERTSON ",58.41,"2026-10-04T22:00:04"], [59738,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000134016","MARK DICKINSON ",292.05,"2026-10-04T22:00:04"], [59739,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120617","N ADAMS COMM SCHL TREASURER ",18448.28,"2026-10-04T22:00:04"], [59740,"APV7505103","2025-09-25T00:00:00",2026,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000017412","RUMPKE OF INDIANA LLC ",46.5,"2026-10-04T22:00:04"], [59741,"0007464178","2025-07-25T00:00:00",2026,1,652072,"Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",1136.64,"2026-10-04T22:00:04"], [59742,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117044","SUMMIT MEDICAL GROUP ",14.0,"2026-10-04T22:00:04"], [59743,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377684","JENNIFER BOYD ",744.41,"2026-10-04T22:00:04"], [59744,"HCM7473552","2025-08-13T00:00:00",2026,1,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",2.5,"2026-10-04T22:00:04"], [59745,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",389.4,"2026-10-04T22:00:04"], [59746,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386557","ELIZABETH STOLL ",219.3,"2026-10-04T22:00:04"], [59747,"APV7476431","2025-08-13T00:00:00",2026,1,538154,"Cnslt Planning",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000333595","GEA ARCHITECTS LLC ",9240.0,"2026-10-04T22:00:04"], [59748,"APV7472057","2025-08-06T00:00:00",2026,1,531026,"Prof Serv - Business Admin",266,"Ofc of Energy Development","Contractual Services","Professional & Temporary Employee Services","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) ","0000065378","COMPUTER AID, INC. ",7333.15,"2026-10-04T22:00:04"], [59749,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090811","PSYCHIATRIC SERVICES, P.C. ",14.0,"2026-10-04T22:00:04"], [59750,"APV7501042","2025-09-19T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000065378","COMPUTER AID, INC. ",3895.76,"2026-10-04T22:00:04"], [59751,"APV7461191","2025-07-21T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000388893","KIMLEY-HORN AND ASSOCIATES INC ",103609.06,"2026-10-04T22:00:04"], [59752,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288334","YOLANDA PULLUIAM ",902.94,"2026-10-04T22:00:04"], [59753,"0007494273","2025-09-01T00:00:00",2026,1,652131,"Telecom Management",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",221.49,"2026-10-04T22:00:04"], [59754,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398782","KELLY MCDONALD ",943.99,"2026-10-04T22:00:04"], [59755,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380601","DEMITRIUS BOYD ",553.27,"2026-10-04T22:00:04"], [59756,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305084","DEBORAH YOUNG ",233.64,"2026-10-04T22:00:04"], [59757,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302936","LESLEY FORTRIEDE ",1226.61,"2026-10-04T22:00:04"], [59758,"0007468928","2025-07-31T00:00:00",2026,1,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",60.11,"2026-10-04T22:00:04"], [59759,"HCM7482916","2025-08-27T00:00:00",2026,1,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",11.37,"2026-10-04T22:00:04"], [59760,"0007501685","2025-09-22T00:00:00",2026,1,517005,"Payroll PERF State Share",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [59761,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293776","TAMARA MAHAN ",1023.65,"2026-10-04T22:00:04"], [59762,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000142892","KALAY COLLEY ",502.98,"2026-10-04T22:00:04"], [59763,"APV7475617","2025-08-12T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",118995.0,"2026-10-04T22:00:04"], [59764,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121704","HAMMOND CITY SCHL TREASURER ",102387.29,"2026-10-04T22:00:04"], [59765,"APV7505103","2025-09-25T00:00:00",2026,1,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000021225","FASTENAL COMPANY ",230.11,"2026-10-04T22:00:04"], [59766,"APV7467123","2025-07-25T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385436","REBECCA WINTERS ",4683.19,"2026-10-04T22:00:04"], [59767,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193803","RANDOLPH SOUTHERN SCHL TREAS ",8303.37,"2026-10-04T22:00:04"], [59768,"0007494273","2025-09-01T00:00:00",2026,1,599026,"AdmOp-Dues & Subscriptions",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",144.73,"2026-10-04T22:00:04"], [59769,"APV7490757","2025-09-03T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 3, Programs for Prevention of Elder Abuse, Neglect, and Exploitation","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",3960.02,"2026-10-04T22:00:04"], [59770,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347302","KRISTINA NELSON ",201.19,"2026-10-04T22:00:04"], [59771,"0007466945","2025-08-08T00:00:00",2026,1,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",129.17,"2026-10-04T22:00:04"], [59772,"0007464187","2025-07-25T00:00:00",2026,1,652156,"Network Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",199.51,"2026-10-04T22:00:04"], [59773,"HCM7440303","2025-07-02T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",905.52,"2026-10-04T22:00:04"], [59774,"0007475466","2025-08-13T00:00:00",2026,1,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",3138.21,"2026-10-04T22:00:04"], [59775,"APV7483224","2025-08-22T00:00:00",2026,1,531037,"Prof Serv - Data Mgmt",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000019192","WEST PUBLISHING CORP ",474.3,"2026-10-04T22:00:04"], [59776,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000417735","TOMMY DURHAM ",1108.72,"2026-10-04T22:00:04"], [59777,"HCM7473553","2025-08-13T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",0.33,"2026-10-04T22:00:04"], [59778,"APV7459511","2025-07-17T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063978","BOONE COUNTY ",2988.7,"2026-10-04T22:00:04"], [59779,"0007466809","2025-07-30T00:00:00",2026,1,510200,"Supplemental Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [59780,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250279","MICHELLE GOODALL ",377.23,"2026-10-04T22:00:04"], [59781,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379365","RANDY HEISE ",261.55,"2026-10-04T22:00:04"], [59782,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415222","TONYA ROBINSON ",728.71,"2026-10-04T22:00:04"], [59783,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363171","GLENN JOHNSON ",850.06,"2026-10-04T22:00:04"], [59784,"APV7461111","2025-07-21T00:00:00",2026,1,595530,"OutoSt Travel - Lodging",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000057167","US BANK ",478.17,"2026-10-04T22:00:04"], [59785,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321265","LISA DOWNAM ",601.97,"2026-10-04T22:00:04"], [59786,"0007493390","2025-09-09T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",43.26,"2026-10-04T22:00:04"], [59787,"0007463442","2025-07-22T00:00:00",2026,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",-1.17,"2026-10-04T22:00:04"], [59788,"HCM7465041","2025-07-30T00:00:00",2026,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.52,"2026-10-04T22:00:04"], [59789,"APV7443876","2025-07-03T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000286777","DUNNET BAY CONSTRUCTION COMPANY ",228231.14,"2026-10-04T22:00:04"], [59790,"0007503939","2025-09-24T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",4.92,"2026-10-04T22:00:04"], [59791,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419634","ANGELA M MARNER ",1109.79,"2026-10-04T22:00:04"], [59792,"HCM7464981","2025-07-30T00:00:00",2026,1,516005,"Payroll Medicare",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",4.02,"2026-10-04T22:00:04"], [59793,"APV7485038","2025-08-26T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375900","SHERRILL DEWEESE ",4645.38,"2026-10-04T22:00:04"], [59794,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364379","SAMANTHA FLAUGHER ",321.91,"2026-10-04T22:00:04"], [59795,"APV7496662","2025-09-11T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000090075","DELOITTE CONSULTING LLP ",846427.0,"2026-10-04T22:00:04"], [59796,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433781","TODD MEGAR ",705.2,"2026-10-04T22:00:04"], [59797,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358606","DIANNA MILLS ",241.43,"2026-10-04T22:00:04"], [59798,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408582","KELLI LAMPERT ",699.74,"2026-10-04T22:00:04"], [59799,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000225962","VERA MAGEE ",775.39,"2026-10-04T22:00:04"], [59800,"EXV7494942","2025-09-01T00:00:00",2026,1,595570,"OutoSt Travel - Parking&Toll",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",23.0,"2026-10-04T22:00:04"], [59801,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400908","RICHARD M BALDOCK III ",590.7,"2026-10-04T22:00:04"], [59802,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313041","TRESSIE HARRINGTON ",457.31,"2026-10-04T22:00:04"], [59803,"ARD7459637","2025-07-17T00:00:00",2026,1,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",-124.0,"2026-10-04T22:00:04"], [59804,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306509","AMY WALLACE ",140.83,"2026-10-04T22:00:04"], [59805,"0007445446","2025-07-01T00:00:00",2026,1,652157,"Misc. Telecom Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-1.21,"2026-10-04T22:00:04"], [59806,"0007484737","2025-08-26T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",12777.35,"2026-10-04T22:00:04"], [59807,"0007469998","2025-07-31T00:00:00",2026,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",37.18,"2026-10-04T22:00:04"], [59808,"HCM7455757","2025-07-16T00:00:00",2026,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",0.94,"2026-10-04T22:00:04"], [59809,"0007497214","2025-09-15T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",24067.34,"2026-10-04T22:00:04"], [59810,"APV7486873","2025-08-28T00:00:00",2026,1,543056,"Fac Main - Elec - General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",559.36,"2026-10-04T22:00:04"], [59811,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404082","TERESA JUNE PRYOR ",277.44,"2026-10-04T22:00:04"], [59812,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369991","ASHLEY NICOLE CHANEY ",868.73,"2026-10-04T22:00:04"], [59813,"0007487623","2025-08-29T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",15936.0,"2026-10-04T22:00:04"], [59814,"0007486643","2025-08-28T00:00:00",2026,1,516005,"Payroll Medicare",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [59815,"0007481064","2025-08-20T00:00:00",2026,1,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.08,"2026-10-04T22:00:04"], [59816,"HCM7440296","2025-07-02T00:00:00",2026,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",44235.09,"2026-10-04T22:00:04"], [59817,"HCM7440305","2025-07-02T00:00:00",2026,1,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",42.33,"2026-10-04T22:00:04"], [59818,"APV7482290","2025-08-21T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006932","NOBLE COUNTY ",1247.2,"2026-10-04T22:00:04"], [59819,"HCM7473600","2025-08-13T00:00:00",2026,1,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",4.52,"2026-10-04T22:00:04"], [59820,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341046","KYLE KAPITAN ",233.64,"2026-10-04T22:00:04"], [59821,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347680","VALERIE CORESSEL ",392.32,"2026-10-04T22:00:04"], [59822,"HCM7473600","2025-08-13T00:00:00",2026,1,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",6090.45,"2026-10-04T22:00:04"], [59823,"HCM7464992","2025-07-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",50.42,"2026-10-04T22:00:04"], [59824,"APV7504947","2025-09-25T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000063595","HANCOCK COUNTY TREASURER ",3443.71,"2026-10-04T22:00:04"], [59825,"0007444252","2025-07-05T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",78.7,"2026-10-04T22:00:04"], [59826,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348338","BETTY NOVAK ",704.17,"2026-10-04T22:00:04"], [59827,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386820","JEFFREY E ZEEB ",972.95,"2026-10-04T22:00:04"], [59828,"APV7442969","2025-07-01T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000022839","DEVELOPMENTAL SERVICES INC ",65943.17,"2026-10-04T22:00:04"], [59829,"EXV7494946","2025-09-01T00:00:00",2026,1,595520,"OutoSt Travel - Per Diem&Meal",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Out of State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",91.0,"2026-10-04T22:00:04"], [59830,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369683","MYRA-LYNN MILLER ",292.05,"2026-10-04T22:00:04"], [59831,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",548.09,"2026-10-04T22:00:04"], [59832,"HCM7455695","2025-07-16T00:00:00",2026,1,519006,"Payroll Disability",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",84.01,"2026-10-04T22:00:04"], [59833,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417042","DAWN'TE EVANS ",2110.68,"2026-10-04T22:00:04"], [59834,"HCM7455750","2025-07-16T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",42.8,"2026-10-04T22:00:04"], [59835,"APV7444708","2025-07-07T00:00:00",2026,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods","0000053736","MARION COUNTY ",2331.36,"2026-10-04T22:00:04"], [59836,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120875","CLINTON CTRL SCHL CORP TREAS ",18076.94,"2026-10-04T22:00:04"], [59837,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE 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"], [59838,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402522","JENINA N SORENSON ",882.42,"2026-10-04T22:00:04"], [59839,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000093117","RANDOLPH CO YMCA, INC ",2695.66,"2026-10-04T22:00:04"], [59840,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356283","KIMBERLY ALFORD ",584.1,"2026-10-04T22:00:04"], [59841,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193984","HAMILTON COMM SCHOOL TREASURER ",7384.87,"2026-10-04T22:00:04"], [59842,"0007467651","2025-08-01T00:00:00",2026,1,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1859.29,"2026-10-04T22:00:04"], [59843,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405168","AUTUMN R DICKERSON ",212.23,"2026-10-04T22:00:04"], [59844,"APV7462831","2025-07-23T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064858","UNION COUNTY ",4749.67,"2026-10-04T22:00:04"], [59845,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361679","SARA STORY ",201.19,"2026-10-04T22:00:04"], [59846,"HCM7482950","2025-08-27T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",3.75,"2026-10-04T22:00:04"], [59847,"0007466934","2025-08-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Early Hearing Detection and Intervention"," ","General Ledger Entry",7.5,"2026-10-04T22:00:04"], [59848,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421473","STAR CRYSTAL CROSIER ",700.15,"2026-10-04T22:00:04"], [59849,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000229159","DAN BOEN ",160.0,"2026-10-04T22:00:04"], [59850,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284707","CYNTHIA HAMILTON ",1425.95,"2026-10-04T22:00:04"], [59851,"INV7497845","2025-09-15T00:00:00",2026,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",52.62,"2026-10-04T22:00:04"], [59852,"APV7489811","2025-09-02T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",40677.97,"2026-10-04T22:00:04"], [59853,"HCM7440303","2025-07-02T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",31.51,"2026-10-04T22:00:04"], [59854,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000216418","COUNTRYSIDE CHILD CARE CENTER ",3997.15,"2026-10-04T22:00:04"], [59855,"0007508910","2025-09-30T00:00:00",2026,1,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",8.15,"2026-10-04T22:00:04"], [59856,"APV7448555","2025-07-09T00:00:00",2026,1,547016,"SpOp-Household",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative","0000057167","US BANK ",51.93,"2026-10-04T22:00:04"], [59857,"HCM7482903","2025-08-27T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",217.31,"2026-10-04T22:00:04"], [59858,"HCM7491374","2025-09-10T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",58.04,"2026-10-04T22:00:04"], [59859,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193598","M.S.D. MARTINSVILLE TREASURER ",3682.15,"2026-10-04T22:00:04"], [59860,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349482","EDWARD WILKES ",100.6,"2026-10-04T22:00:04"], [59861,"HCM7482903","2025-08-27T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",0.26,"2026-10-04T22:00:04"], [59862,"HCM7464994","2025-07-30T00:00:00",2026,1,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",151.31,"2026-10-04T22:00:04"], [59863,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070057","MUNSTER MEDICAL RESEARCH FOUNDATION INC ",56.0,"2026-10-04T22:00:04"], [59864,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000168811","JANET LASHAWN MITCHELL ",301.79,"2026-10-04T22:00:04"], [59865,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399713","DAVID SMITH ",301.78,"2026-10-04T22:00:04"], [59866,"HCM7501716","2025-09-24T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.72,"2026-10-04T22:00:04"], [59867,"APV7504235","2025-09-24T00:00:00",2026,1,571508,"GR-Patient & Family Support",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000076228","CONCORD CENTER ASSOCIATION INC ",10284.58,"2026-10-04T22:00:04"], [59868,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386974","CHAUNTCY DEION ROWLAND ",301.78,"2026-10-04T22:00:04"], [59869,"0007498026","2025-09-16T00:00:00",2026,1,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",436073.15,"2026-10-04T22:00:04"], [59870,"0007442638","2025-07-02T00:00:00",2026,1,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",5629.09,"2026-10-04T22:00:04"], [59871,"0007494400","2025-09-01T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.6,"2026-10-04T22:00:04"], [59872,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286437","ANGELA HURNS ",800.54,"2026-10-04T22:00:04"], [59873,"HCM7482844","2025-08-27T00:00:00",2026,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",12.37,"2026-10-04T22:00:04"], [59874,"APV7476516","2025-08-13T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000277255","MIKESHA ROW ",2212.08,"2026-10-04T22:00:04"], [59875,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341883","LINDA POOR ",784.64,"2026-10-04T22:00:04"], [59876,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401285","STACEY W CAMERON ",838.15,"2026-10-04T22:00:04"], [59877,"0007466957","2025-07-30T00:00:00",2026,1,510150,"Employee Paid Leave",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",18278.37,"2026-10-04T22:00:04"], [59878,"APV7474621","2025-08-11T00:00:00",2026,1,544058,"Inf Main-Weed Bush Chemical",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",322.5,"2026-10-04T22:00:04"], [59879,"HCM7482918","2025-08-27T00:00:00",2026,1,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8950.3,"2026-10-04T22:00:04"], [59880,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417456","ANDREA CLARK MCAFEE ",481.85,"2026-10-04T22:00:04"], [59881,"APV7474621","2025-08-11T00:00:00",2026,1,538935,"Const-Engineering",300,"Natural Resources","Contractual Services","Construction","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000101854","JONES PETRIE RAFINSKI CORP ",14679.0,"2026-10-04T22:00:04"], [59882,"0007494400","2025-09-01T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.37,"2026-10-04T22:00:04"], [59883,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385249","MEGAN N PALM ",301.78,"2026-10-04T22:00:04"], [59884,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000298053","PHALEN LEADERSHIP ACADEMY - IN INC ",274254.44,"2026-10-04T22:00:04"], [59885,"HCM7440320","2025-07-02T00:00:00",2026,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",25.4,"2026-10-04T22:00:04"], [59886,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079463","PROVIDENCE MEDICAL GROUP LLC ",14.0,"2026-10-04T22:00:04"], [59887,"APV7498248","2025-09-16T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000391296","BIBLICAL LIFE RECOVERY CENTER INC ",11124.48,"2026-10-04T22:00:04"], [59888,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",494.0,"2026-10-04T22:00:04"], [59889,"APV7507158","2025-09-29T00:00:00",2026,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359994","ANASTASIA M ASTLE ",1000.0,"2026-10-04T22:00:04"], [59890,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000102374","WEE CARECHILD DEVELOPMENT ",4660.66,"2026-10-04T22:00:04"], [59891,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423446","JORDAN DUANE WHITE ",1132.1,"2026-10-04T22:00:04"], [59892,"HCM7440350","2025-07-02T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",216.13,"2026-10-04T22:00:04"], [59893,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244015","SANDRA SUTTON ",418.6,"2026-10-04T22:00:04"], [59894,"0007445419","2025-07-08T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",10178.53,"2026-10-04T22:00:04"], [59895,"HCM7464983","2025-07-30T00:00:00",2026,1,517005,"Payroll PERF State Share",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",3237.35,"2026-10-04T22:00:04"], [59896,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334522","MICHAEL LINSKY ",892.7,"2026-10-04T22:00:04"], [59897,"0007510284","2025-09-30T00:00:00",2026,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",-3230.64,"2026-10-04T22:00:04"], [59898,"APV7498270","2025-09-16T00:00:00",2026,1,547022,"SpOp-Uniforms&Related",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program ","0000093232","SAFETY SHOE DISTIBUTORS ",126.0,"2026-10-04T22:00:04"], [59899,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120795","CARROLL CONS SCHL CORP TREAS ",44163.09,"2026-10-04T22:00:04"], [59900,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289396","ANGIE TIMMONS ",486.75,"2026-10-04T22:00:04"], [59901,"0007485753","2025-08-27T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [59902,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121695","MERRILLVILLE COMM SCHL TREAS ",420475.55,"2026-10-04T22:00:04"], [59903,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362891","KELLY BURCHAM ",301.79,"2026-10-04T22:00:04"], [59904,"APV7500130","2025-09-18T00:00:00",2026,1,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000054129","DUBOIS COUNTY ",839.64,"2026-10-04T22:00:04"], [59905,"APV7489026","2025-09-02T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000094674","MILLER BROS. CONSTRUCTION INC ",262379.38,"2026-10-04T22:00:04"], [59906,"HCM7440312","2025-07-02T00:00:00",2026,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",6.8,"2026-10-04T22:00:04"], [59907,"0007466970","2025-07-30T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [59908,"APV7492795","2025-09-08T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000313618","INDY HUNGER NETWORK INC ",35889.96,"2026-10-04T22:00:04"], [59909,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",14.0,"2026-10-04T22:00:04"], [59910,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200954","INNOVATIONS IN LEARNING PC ",14.0,"2026-10-04T22:00:04"], [59911,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326146","SHARON ROSE ",201.19,"2026-10-04T22:00:04"], [59912,"APV7472063","2025-08-06T00:00:00",2026,1,548012,"MedVet-RX Drugs",300,"Natural Resources","Supplies, Parts and Materials","Medical Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",855.75,"2026-10-04T22:00:04"], [59913,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420600","CRAIG ANDREW EAST ",339.21,"2026-10-04T22:00:04"], [59914,"APV7507156","2025-09-29T00:00:00",2026,1,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000412284","THE CAUSE CONDUIT LLC ",21026.86,"2026-10-04T22:00:04"], [59915,"APV7506937","2025-09-29T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000054625","CASS COUNTY ",882.05,"2026-10-04T22:00:04"], [59916,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282703","GORDON P KNIGHT ",1305.52,"2026-10-04T22:00:04"], [59917,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386967","JONAE E WHITE ",631.33,"2026-10-04T22:00:04"], [59918,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326130","JOHNDA PITTS ",301.78,"2026-10-04T22:00:04"], [59919,"0007468881","2025-08-01T00:00:00",2026,1,591024,"NonRealEstRnt-Vehicle Rentals",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1336.3,"2026-10-04T22:00:04"], [59920,"APV7490718","2025-09-04T00:00:00",2026,1,532010,"Main - Buildg&Grnd Main",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",109.17,"2026-10-04T22:00:04"], [59921,"APV7465402","2025-07-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",34.0,"2026-10-04T22:00:04"], [59922,"0007487641","2025-09-08T00:00:00",2026,1,659277,"Server Management",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1276.6,"2026-10-04T22:00:04"], [59923,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078862","GOSHEN HOSPITAL ASSOCIATION INC ",85.0,"2026-10-04T22:00:04"], [59924,"0007494273","2025-09-01T00:00:00",2026,1,659281,"Web Collaboration",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",20.61,"2026-10-04T22:00:04"], [59925,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402520","THOMAS AE ANDRICK ",482.05,"2026-10-04T22:00:04"], [59926,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340141","JESSICA TAYLOR ",486.75,"2026-10-04T22:00:04"], [59927,"APV7507127","2025-09-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000435540","COBALT REHABILITAION HOSPITAL LOUISVILLE ",160.0,"2026-10-04T22:00:04"], [59928,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366257","DANA RAE CRUSE ",97.35,"2026-10-04T22:00:04"], [59929,"HCM7455722","2025-07-16T00:00:00",2026,1,516002,"FICA - Regular",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",696.84,"2026-10-04T22:00:04"], [59930,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328189","DAVID MARRS ",97.35,"2026-10-04T22:00:04"], [59931,"HCM7473546","2025-08-13T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",1416.46,"2026-10-04T22:00:04"], [59932,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347502","KIMBERLY SMITH ",194.7,"2026-10-04T22:00:04"], [59933,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108078","LAFAYETTE PODIATRY ASSOC PC ",14.0,"2026-10-04T22:00:04"], [59934,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373222","TAHESIA PARTLOW ",603.57,"2026-10-04T22:00:04"], [59935,"EXV7445123","2025-07-03T00:00:00",2026,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",220.32,"2026-10-04T22:00:04"], [59936,"0007494273","2025-09-01T00:00:00",2026,1,654335,"Parts charges",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2.4,"2026-10-04T22:00:04"], [59937,"HCM7482871","2025-08-27T00:00:00",2026,1,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",31781.64,"2026-10-04T22:00:04"], [59938,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000151914","LISA HARRIS ",402.38,"2026-10-04T22:00:04"], [59939,"APV7466102","2025-07-29T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000210589","CHILD ADVOCATES INC ",85165.58,"2026-10-04T22:00:04"], [59940,"HCM7482903","2025-08-27T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",82.71,"2026-10-04T22:00:04"], [59941,"HCM7473551","2025-08-13T00:00:00",2026,1,518606,"Payroll Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",6.48,"2026-10-04T22:00:04"], [59942,"HCM7455796","2025-07-16T00:00:00",2026,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",15.15,"2026-10-04T22:00:04"], [59943,"HCM7455762","2025-07-16T00:00:00",2026,1,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",1.3,"2026-10-04T22:00:04"], [59944,"APV7503241","2025-09-23T00:00:00",2026,1,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs","0000057167","US BANK ",110.0,"2026-10-04T22:00:04"], [59945,"APV7507122","2025-09-29T00:00:00",2026,1,547136,"SpOp - Laundry - Cleansers",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000021225","FASTENAL COMPANY ",15.57,"2026-10-04T22:00:04"], [59946,"0007494273","2025-09-01T00:00:00",2026,1,659294,"Financial Application Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",26320.03,"2026-10-04T22:00:04"], [59947,"0007460802","2025-08-01T00:00:00",2026,1,547124,"SpOp - Household Flooring",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-42.89,"2026-10-04T22:00:04"], [59948,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077798","FRANKLIN TWP COMM SCHL TREAS ",6850.01,"2026-10-04T22:00:04"], [59949,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312515","MARGARET GLASER ",352.08,"2026-10-04T22:00:04"], [59950,"APV7440461","2025-07-01T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000057903","CITY OF KOKOMO ",162.26,"2026-10-04T22:00:04"], [59951,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000212668","LOGANSPORT CHURCH OF THE BRETHREN ",2089.5,"2026-10-04T22:00:04"], [59952,"HCM7491453","2025-09-10T00:00:00",2026,1,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",1262.27,"2026-10-04T22:00:04"], [59953,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193715","PORTER COUNTY EDUCATION INTERLOCAL ",65870.1,"2026-10-04T22:00:04"], [59954,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338869","JESSICA HAMPTON ",97.35,"2026-10-04T22:00:04"], [59955,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000160478","RYAN GRAMZA ",525.69,"2026-10-04T22:00:04"], [59956,"0007465054","2025-07-30T00:00:00",2026,1,516005,"Payroll Medicare",730,"Library","Personal Services and Fringe Benefits (Payroll)","Employee Tax","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",564.97,"2026-10-04T22:00:04"], [59957,"0007508908","2025-09-30T00:00:00",2026,1,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",0.47,"2026-10-04T22:00:04"], [59958,"0007503992","2025-09-24T00:00:00",2026,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",78.64,"2026-10-04T22:00:04"], [59959,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312088","SHERRY PEYTON ",301.78,"2026-10-04T22:00:04"], [59960,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000322435","WOMENS HEALTHCARE OF SOUTHERN IN LLC ",14.0,"2026-10-04T22:00:04"], [59961,"APV7443785","2025-07-02T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000387858","THE ARTISTIC RECOVERY INC ",37873.18,"2026-10-04T22:00:04"], [59962,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433071","JOYCELYN GRIFFIN ",543.42,"2026-10-04T22:00:04"], [59963,"HCM7482915","2025-08-27T00:00:00",2026,1,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",24741.97,"2026-10-04T22:00:04"], [59964,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328052","MARY ROSENBARGER ",201.19,"2026-10-04T22:00:04"], [59965,"0007494290","2025-09-10T00:00:00",2026,1,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.72,"2026-10-04T22:00:04"], [59966,"EXV7479636","2025-08-06T00:00:00",2026,1,599216,"AdmOp-EmpReimb-Dues & Membersh",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",135.0,"2026-10-04T22:00:04"], [59967,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365203","KERI MADEN ",136.29,"2026-10-04T22:00:04"], [59968,"0007494400","2025-09-01T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",10.48,"2026-10-04T22:00:04"], [59969,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314613","ANTHRIA LANDOURS ",389.4,"2026-10-04T22:00:04"], [59970,"HCM7491421","2025-09-10T00:00:00",2026,1,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",34.17,"2026-10-04T22:00:04"], [59971,"0007440133","2025-07-01T00:00:00",2026,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-4.41,"2026-10-04T22:00:04"], [59972,"0007494400","2025-09-01T00:00:00",2026,1,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",640.62,"2026-10-04T22:00:04"], [59973,"EXV7493160","2025-09-05T00:00:00",2026,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",21.59,"2026-10-04T22:00:04"], [59974,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401509","KIMBERLY J WINKLER ",58.41,"2026-10-04T22:00:04"], [59975,"0007494400","2025-09-01T00:00:00",2026,1,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.04,"2026-10-04T22:00:04"], [59976,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000419122","CENTERS FOR NEUROLOGICAL DISEASES PC ",14.0,"2026-10-04T22:00:04"], [59977,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-10-04T22:00:04"], [59978,"APV7448659","2025-07-09T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000105669","BOYS AND GIRLS CLUB OF HARRISON COUNTY ",37016.24,"2026-10-04T22:00:04"], [59979,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292316","DANIEL BRANDEBERRY ",241.43,"2026-10-04T22:00:04"], [59980,"APV7444783","2025-07-07T00:00:00",2026,1,538170,"Const - Non Program Resurface",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000274022","F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L ",11535.18,"2026-10-04T22:00:04"], [59981,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366183","RACHEL SLAGLE ",413.04,"2026-10-04T22:00:04"], [59982,"0007483753","2025-08-25T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [59983,"APV7459378","2025-07-17T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065378","COMPUTER AID, INC. ",3536.55,"2026-10-04T22:00:04"], [59984,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297597","CHARLES FINNEY ",3635.91,"2026-10-04T22:00:04"], [59985,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000207032","KIMBERLY D PUTERBAUGH ",1823.81,"2026-10-04T22:00:04"], [59986,"HCM7464985","2025-07-30T00:00:00",2026,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",81.12,"2026-10-04T22:00:04"], [59987,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121449","SEYMOUR COMM SCHOOL TREASURER ",35859.44,"2026-10-04T22:00:04"], [59988,"APV7448628","2025-07-08T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000004796","INDIANA UNIV ",39585.0,"2026-10-04T22:00:04"], [59989,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389215","COREY M CHAMBERLAIN ",1657.8,"2026-10-04T22:00:04"], [59990,"0007494369","2025-09-01T00:00:00",2026,1,531013,"Prof Serv - Info Process Cnslt",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",354.02,"2026-10-04T22:00:04"], [59991,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000215101","BLOOMINGTON KIDNEY AND ",14.0,"2026-10-04T22:00:04"], [59992,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393545","THERESA PETTIS ",437.79,"2026-10-04T22:00:04"], [59993,"APV7506937","2025-09-29T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000056313","GRANT COUNTY ",1468.03,"2026-10-04T22:00:04"], [59994,"APV7458388","2025-07-16T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000116422","CORRADINO GROUP, THE ",9450.0,"2026-10-04T22:00:04"], [59995,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309378","KAYLA FOSTER ",865.12,"2026-10-04T22:00:04"], [59996,"HCM7440301","2025-07-02T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",133.58,"2026-10-04T22:00:04"], [59997,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358760","BRANDYN WELSH-WARD ",362.14,"2026-10-04T22:00:04"], [59998,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340315","PATRICK NOLL ",160.96,"2026-10-04T22:00:04"], [59999,"APV7499158","2025-09-17T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",-12916.56,"2026-10-04T22:00:04"], [60000,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095849","EAR NOSE AND THROAT ASSOC PC ",14.0,"2026-10-04T22:00:04"], [60001,"0007503010","2025-09-23T00:00:00",2026,1,652072,"Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",466.03,"2026-10-04T22:00:04"], [60002,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314109","CINDY SIMPSON ",201.19,"2026-10-04T22:00:04"], [60003,"APV7461090","2025-07-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",14.0,"2026-10-04T22:00:04"], [60004,"0007503930","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health 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Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",503.3,"2026-10-04T22:00:04"], [60032,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294287","TRINA RUSSELL ",568.97,"2026-10-04T22:00:04"], [60033,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359723","PEARLINE STEELE ",292.05,"2026-10-04T22:00:04"], [60034,"APV7476460","2025-08-13T00:00:00",2026,1,543067,"Main-Plumbing-Pipe&Acces",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport 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Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",51.37,"2026-10-04T22:00:04"], [60038,"HCM7473495","2025-08-13T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",26.14,"2026-10-04T22:00:04"], [60039,"HCM7440301","2025-07-02T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",67.15,"2026-10-04T22:00:04"], [60040,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Assistance","0000257010","JOSEPHINE FOSTER ",155.76,"2026-10-04T22:00:04"], [60070,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392518","VALERIE FINNEY ",301.78,"2026-10-04T22:00:04"], [60071,"HCM7465011","2025-07-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1106.78,"2026-10-04T22:00:04"], [60072,"HCM7473552","2025-08-13T00:00:00",2026,1,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",12698.1,"2026-10-04T22:00:04"], [60073,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076968","HARRISON COUNTY HOSPITAL ",14.0,"2026-10-04T22:00:04"], [60074,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351468","ROBERT DUNN ",241.43,"2026-10-04T22:00:04"], [60075,"HCM7482903","2025-08-27T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",3981.18,"2026-10-04T22:00:04"], [60076,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282848","KRISTI MOUNSEY ",704.17,"2026-10-04T22:00:04"], [60077,"0007460037","2025-07-18T00:00:00",2026,1,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",300.0,"2026-10-04T22:00:04"], [60078,"0007460802","2025-08-01T00:00:00",2026,1,652370,"Citrix",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",302.74,"2026-10-04T22:00:04"], [60079,"0007499679","2025-09-18T00:00:00",2026,1,555554,"Computers & accessories",410,"FSSA Mental Health and Addiction","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.78,"2026-10-04T22:00:04"], [60080,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410255","DEADRICK SEAY ",595.12,"2026-10-04T22:00:04"], [60081,"HCM7482851","2025-08-27T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",1.85,"2026-10-04T22:00:04"], [60082,"APV7445629","2025-07-02T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",11.85,"2026-10-04T22:00:04"], [60083,"HCM7482913","2025-08-27T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",4584.65,"2026-10-04T22:00:04"], [60084,"APV7489770","2025-09-03T00:00:00",2026,1,541018,"Mot Veh Ex - BioFuels",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000119208","WEX BANK ",394.32,"2026-10-04T22:00:04"], [60085,"0007487639","2025-09-08T00:00:00",2026,1,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",15.03,"2026-10-04T22:00:04"], [60086,"0007467772","2025-07-30T00:00:00",2026,1,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",3.4,"2026-10-04T22:00:04"], [60087,"0007486661","2025-09-08T00:00:00",2026,1,652072,"Seat Charge",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",80.75,"2026-10-04T22:00:04"], [60088,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000426711","ALEXISS TAYLOR ",989.25,"2026-10-04T22:00:04"], [60089,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392103","CORRIE J SCHLATTER ",700.92,"2026-10-04T22:00:04"], [60090,"0007494273","2025-09-01T00:00:00",2026,1,659294,"Financial Application Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",3.77,"2026-10-04T22:00:04"], [60091,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400666","MEGHAN BARTELLS ",684.05,"2026-10-04T22:00:04"], [60092,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000128095","DALE E NASH ",1273.72,"2026-10-04T22:00:04"], [60093,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245680","HARSHA BEHAVIORAL CENTER INC ",14.0,"2026-10-04T22:00:04"], [60094,"APV7488951","2025-09-02T00:00:00",2026,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000335972","CHRISTOPHER MOORE ",750.0,"2026-10-04T22:00:04"], [60095,"HCM7491350","2025-09-10T00:00:00",2026,1,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",30.67,"2026-10-04T22:00:04"], [60096,"APV7466203","2025-07-29T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000394726","SHAWN SWINDELL ",3289.25,"2026-10-04T22:00:04"], [60097,"APV7500247","2025-09-18T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056017","CITY OF DECATUR ",37048.5,"2026-10-04T22:00:04"], [60098,"0007475359","2025-08-13T00:00:00",2026,1,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1293.35,"2026-10-04T22:00:04"], [60099,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396647","CORY O'BRIEN ",1510.29,"2026-10-04T22:00:04"], [60100,"HCM7482920","2025-08-27T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",4.67,"2026-10-04T22:00:04"], [60101,"HCM7464992","2025-07-30T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",50.78,"2026-10-04T22:00:04"], [60102,"0007484832","2025-08-26T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",50.84,"2026-10-04T22:00:04"], [60103,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328950","DANIELLE HENDERSON ",534.96,"2026-10-04T22:00:04"], [60104,"HCM7491402","2025-09-10T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",111623.22,"2026-10-04T22:00:04"], [60105,"APV7499156","2025-09-17T00:00:00",2026,1,539137,"ProgOp - Inspection",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000433649","HBS INTERPRETING LLC ",100.0,"2026-10-04T22:00:04"], [60106,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394223","AMANDA TAYLOR ",220.01,"2026-10-04T22:00:04"], [60107,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE 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"], [60108,"0007494400","2025-09-01T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",498,"FSSA Aging","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.02,"2026-10-04T22:00:04"], [60109,"HCM7482903","2025-08-27T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",15.0,"2026-10-04T22:00:04"], [60110,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391761","KIMBERLY QUIROZ ",1004.74,"2026-10-04T22:00:04"], [60111,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077421","LOGANSPORT COMM SCH CORP TREAS ",5894.24,"2026-10-04T22:00:04"], [60112,"HCM7440252","2025-07-02T00:00:00",2026,1,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",20.52,"2026-10-04T22:00:04"], [60113,"HCM7501715","2025-09-24T00:00:00",2026,1,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",704.0,"2026-10-04T22:00:04"], [60114,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241379","RUTH ANN BRENNEMAN ",1670.73,"2026-10-04T22:00:04"], [60115,"APV7480278","2025-08-19T00:00:00",2026,1,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",49.4,"2026-10-04T22:00:04"], [60116,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284032","TRACY CLEAVER ",362.15,"2026-10-04T22:00:04"], [60117,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352296","JERID STOFFEL ",502.97,"2026-10-04T22:00:04"], [60118,"APV7471291","2025-08-05T00:00:00",2026,1,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",110.32,"2026-10-04T22:00:04"], [60119,"APV7489026","2025-09-02T00:00:00",2026,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000062676","BUNN EXCAVATING INC ",10646.24,"2026-10-04T22:00:04"], [60120,"HCM7501684","2025-09-24T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",216.0,"2026-10-04T22:00:04"], [60121,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397780","YVETTE STOLL ",511.48,"2026-10-04T22:00:04"], [60122,"HCM7501709","2025-09-24T00:00:00",2026,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.47,"2026-10-04T22:00:04"], [60123,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364421","PAMELA WIGGINS ",461.33,"2026-10-04T22:00:04"], [60124,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354872","SARAH TRUEX ",402.38,"2026-10-04T22:00:04"], [60125,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193929","SCOTT CTY SCHOOL DIST 2 TREAS ",67017.59,"2026-10-04T22:00:04"], [60126,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303207","KELLY ROBINSON ",1012.44,"2026-10-04T22:00:04"], [60127,"APV7449356","2025-07-10T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000058347","SCOTT COUNTY PARTNERSHIP, INC ",6139.73,"2026-10-04T22:00:04"], [60128,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321676","HEATHER JENKINS ",241.42,"2026-10-04T22:00:04"], [60129,"APV7463655","2025-07-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000373168","SHARON NELSON ",1517.98,"2026-10-04T22:00:04"], [60130,"HCM7455747","2025-07-16T00:00:00",2026,1,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",1.08,"2026-10-04T22:00:04"], [60131,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000266248","ACE ONE SERVICES ",165.0,"2026-10-04T22:00:04"], [60132,"APV7494594","2025-09-10T00:00:00",2026,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000019032","DRAINAGE SOLUTIONS INC ",2925.0,"2026-10-04T22:00:04"], [60133,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121449","SEYMOUR COMM SCHOOL TREASURER ",5392.14,"2026-10-04T22:00:04"], [60134,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327306","MARGARET JO GRIFFIN ",342.03,"2026-10-04T22:00:04"], [60135,"0007488502","2025-09-01T00:00:00",2026,1,539035,"Prog Op-Software Maint",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4.49,"2026-10-04T22:00:04"], [60136,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329614","LEAH COPAS ",442.61,"2026-10-04T22:00:04"], [60137,"0007484737","2025-08-26T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",59.27,"2026-10-04T22:00:04"], [60138,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318243","BRYAN RIEHLE ",261.55,"2026-10-04T22:00:04"], [60139,"APV7471357","2025-08-01T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000001679","VINCENNES UNIV ",4405.89,"2026-10-04T22:00:04"], [60140,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099823","OPHTHALMOLOGY CONSULTANTS OF ",14.0,"2026-10-04T22:00:04"], [60141,"0007460802","2025-08-01T00:00:00",2026,1,520204,"Energy - Natural Gas",503,"FSSA Medicaid Policy and Plan","Utilities","Energy","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",25.93,"2026-10-04T22:00:04"], [60142,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000159079","JAMILA PERRY, M.A. RICHMOND ",160.0,"2026-10-04T22:00:04"], [60143,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332213","BONITHA VALES ",402.38,"2026-10-04T22:00:04"], [60144,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254827","RUTH ANNE WILLIAMS ",365.07,"2026-10-04T22:00:04"], [60145,"APV7448393","2025-07-09T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000119810","MOTHERS AGAINST DRUNK DRIVING ",8515.85,"2026-10-04T22:00:04"], [60146,"0007498803","2025-09-17T00:00:00",2026,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [60147,"APV7463578","2025-07-24T00:00:00",2026,1,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000281940","QUALITY AUTOMOTIVE DISTRIBUTION CORP ",116.97,"2026-10-04T22:00:04"], [60148,"HCM7482902","2025-08-27T00:00:00",2026,1,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",0.29,"2026-10-04T22:00:04"], [60149,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362291","LUKE SAMPLES ",663.92,"2026-10-04T22:00:04"], [60150,"0007499679","2025-09-18T00:00:00",2026,1,652130,"Telephone - Centrex",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",46.71,"2026-10-04T22:00:04"], [60151,"HCM7455748","2025-07-16T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",3.23,"2026-10-04T22:00:04"], [60152,"0007469967","2025-07-31T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",118.52,"2026-10-04T22:00:04"], [60153,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418750","CASSAUNDRA P COVEY ",2248.98,"2026-10-04T22:00:04"], [60154,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350845","BRIAN MABRY ",155.76,"2026-10-04T22:00:04"], [60155,"HCM7440245","2025-07-02T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",4.79,"2026-10-04T22:00:04"], [60156,"0007508910","2025-09-30T00:00:00",2026,1,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",91.21,"2026-10-04T22:00:04"], [60157,"APV7448631","2025-07-09T00:00:00",2026,1,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000432535","WARD D THOMPSON ",3.36,"2026-10-04T22:00:04"], [60158,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396722","RICARDO VELAZQUEZ VARGAS ",255.83,"2026-10-04T22:00:04"], [60159,"0007490441","2025-09-04T00:00:00",2026,1,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",46.75,"2026-10-04T22:00:04"], [60160,"HCM7473600","2025-08-13T00:00:00",2026,1,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",1079.27,"2026-10-04T22:00:04"], [60161,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305022","KENNETH SNYDER ",1026.07,"2026-10-04T22:00:04"], [60162,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417701","CYNTHIA CAROL WHITMORE ",241.02,"2026-10-04T22:00:04"], [60163,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286067","BRANDI SHEWMAKER ",201.19,"2026-10-04T22:00:04"], [60164,"0007444689","2025-07-07T00:00:00",2026,1,518606,"Payroll Life Insurance",615,"Correction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",14.46,"2026-10-04T22:00:04"], [60165,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317955","STACY CARVER ",100.59,"2026-10-04T22:00:04"], [60166,"APV7500203","2025-09-18T00:00:00",2026,1,595540,"OutoSt Travel - Airfare",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000057167","US BANK ",748.66,"2026-10-04T22:00:04"], [60167,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",334.0,"2026-10-04T22:00:04"], [60168,"0007492487","2025-09-08T00:00:00",2026,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",6.44,"2026-10-04T22:00:04"], [60169,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116475","MIDWEST EAR NOSE and THROAT SURGERY PSC ",14.0,"2026-10-04T22:00:04"], [60170,"APV7489770","2025-09-03T00:00:00",2026,1,571010,"Grants - Cities",300,"Natural Resources","Grants","Local Government Grants","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning","0000110348","TOWN OF ZIONSVILLE ",130755.84,"2026-10-04T22:00:04"], [60171,"APV7484085","2025-08-25T00:00:00",2026,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000276639","GREENMARK EQUIPMENT INC ",83.22,"2026-10-04T22:00:04"], [60172,"APV7458388","2025-07-16T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000254624","H.W. LOCHNER INC ",12602.32,"2026-10-04T22:00:04"], [60173,"HCM7440245","2025-07-02T00:00:00",2026,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",44.59,"2026-10-04T22:00:04"], [60174,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287460","JARED HARTSALLA ",301.78,"2026-10-04T22:00:04"], [60175,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121489","JAY SCHOOL CORP TREASURER ",801.74,"2026-10-04T22:00:04"], [60176,"0007445244","2025-07-01T00:00:00",2026,1,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1793.02,"2026-10-04T22:00:04"], [60177,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269377","JEANNINE RUSS ",350.46,"2026-10-04T22:00:04"], [60178,"0007445446","2025-07-01T00:00:00",2026,1,659306,"Workstation Software Licenses",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.67,"2026-10-04T22:00:04"], [60179,"0007492515","2025-09-08T00:00:00",2026,1,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-1505.3,"2026-10-04T22:00:04"], [60180,"HCM7440320","2025-07-02T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.49,"2026-10-04T22:00:04"], [60181,"0007468929","2025-07-31T00:00:00",2026,1,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",386.67,"2026-10-04T22:00:04"], [60182,"HCM7473600","2025-08-13T00:00:00",2026,1,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",21.9,"2026-10-04T22:00:04"], [60183,"0007487624","2025-09-08T00:00:00",2026,1,652131,"Telecom Management",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",12.88,"2026-10-04T22:00:04"], [60184,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425172","BRANDA S SHEPPARD ",446.45,"2026-10-04T22:00:04"], [60185,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338689","MANDELINE SIMONSON ",905.36,"2026-10-04T22:00:04"], [60186,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121536","FRANKLIN COMM SCHOOL TREASURER ",3791.23,"2026-10-04T22:00:04"], [60187,"APV7457552","2025-07-14T00:00:00",2026,1,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000065378","COMPUTER AID, INC. ",213124.39,"2026-10-04T22:00:04"], [60188,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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"], [60189,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000015061","HANCOCK REGIONAL HOSPITAL ",14.0,"2026-10-04T22:00:04"], [60190,"APV7448623","2025-07-09T00:00:00",2026,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Abuse and Neglect State Grants","0000098657","INDIANA YOUTH SERVICES ASSOC ",13308.59,"2026-10-04T22:00:04"], [60191,"0007506882","2025-09-29T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [60192,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000415393","KIDZONE EARLY LEARNING CENTER ",2401.54,"2026-10-04T22:00:04"], [60193,"HCM7455741","2025-07-16T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Regional Conservation Partnership Program"," ","General Ledger Entry",18.85,"2026-10-04T22:00:04"], [60194,"HCM7440350","2025-07-02T00:00:00",2026,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",8.13,"2026-10-04T22:00:04"], [60195,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121264","HAMILTON HEIGHTS SCHL TREAS ",61718.51,"2026-10-04T22:00:04"], [60196,"APV7501004","2025-09-18T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000071950","CITY OF SHELBYVILLE ",407.18,"2026-10-04T22:00:04"], [60197,"APV7487029","2025-08-28T00:00:00",2026,1,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000193498","PLYMOUTH COMM SCHOOL TREASURER ",87622.79,"2026-10-04T22:00:04"], [60198,"APV7498341","2025-09-16T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000116422","CORRADINO GROUP, THE ",28726.2,"2026-10-04T22:00:04"], [60199,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375675","LAWANNA STOTT ",1684.17,"2026-10-04T22:00:04"], [60200,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339576","RICHARD ANDERSON ",251.48,"2026-10-04T22:00:04"], [60201,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283160","CHRISTINE DOTSON ",272.58,"2026-10-04T22:00:04"], [60202,"HCM7473553","2025-08-13T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",0.72,"2026-10-04T22:00:04"], [60203,"HCM7455796","2025-07-16T00:00:00",2026,1,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",5329.44,"2026-10-04T22:00:04"], [60204,"0007489495","2025-08-29T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [60205,"HCM7482894","2025-08-27T00:00:00",2026,1,518606,"Payroll Life Insurance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",0.26,"2026-10-04T22:00:04"], [60206,"0007501894","2025-09-22T00:00:00",2026,1,659277,"Server Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.01,"2026-10-04T22:00:04"], [60207,"0007484851","2025-08-27T00:00:00",2026,1,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",123.57,"2026-10-04T22:00:04"], [60208,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401829","ELISHA R MOFFETT ",212.22,"2026-10-04T22:00:04"], [60209,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324338","MARISSA PEARSON ",311.52,"2026-10-04T22:00:04"], [60210,"APV7483229","2025-08-22T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000393558","NICOLE M CANDLER ",1679.87,"2026-10-04T22:00:04"], [60211,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357038","CINDY MONTGOMERY ",925.47,"2026-10-04T22:00:04"], [60212,"HCM7491402","2025-09-10T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",30.3,"2026-10-04T22:00:04"], [60213,"0007464187","2025-07-25T00:00:00",2026,1,652151,"800# Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",1.02,"2026-10-04T22:00:04"], [60214,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417173","KIMBERLY BAKER ",528.52,"2026-10-04T22:00:04"], [60215,"0007497166","2025-09-15T00:00:00",2026,1,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-30096.07,"2026-10-04T22:00:04"], [60216,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348523","CANDICE WEAVER ",253.11,"2026-10-04T22:00:04"], [60217,"0007442646","2025-07-08T00:00:00",2026,1,652370,"Citrix",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",17.83,"2026-10-04T22:00:04"], [60218,"0007464251","2025-07-25T00:00:00",2026,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-3384.96,"2026-10-04T22:00:04"], [60219,"APV7459378","2025-07-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105982","MIDWEST CLINIC PC ",397.0,"2026-10-04T22:00:04"], [60220,"APV7496617","2025-09-12T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",238030.88,"2026-10-04T22:00:04"], [60221,"APV7474642","2025-08-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",882.0,"2026-10-04T22:00:04"], [60222,"0007494273","2025-09-01T00:00:00",2026,1,544026,"Inf Main-Signs Posts",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.04,"2026-10-04T22:00:04"], [60223,"HCM7440303","2025-07-02T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",1959.97,"2026-10-04T22:00:04"], [60224,"0007492515","2025-09-08T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-761.6,"2026-10-04T22:00:04"], [60225,"0007499679","2025-09-18T00:00:00",2026,1,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",9089.15,"2026-10-04T22:00:04"], [60226,"APV7448623","2025-07-09T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000162885","DORMITA PATRICIA COKER-WATT ",1457.95,"2026-10-04T22:00:04"], [60227,"0007484851","2025-08-27T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",6.7,"2026-10-04T22:00:04"], [60228,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363912","REBECCA STEENBERGEN ",448.45,"2026-10-04T22:00:04"], [60229,"EXV7444086","2025-07-02T00:00:00",2026,1,595150,"InState Travel - GroundTranspt",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",58.49,"2026-10-04T22:00:04"], [60230,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305278","LINDSAY ROSEBERRY ",321.9,"2026-10-04T22:00:04"], [60231,"APV7444226","2025-07-04T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000107600","STEPHEN J CHRISTIAN and ASST, PC ",344.82,"2026-10-04T22:00:04"], [60232,"APV7497486","2025-09-15T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",-315031.08,"2026-10-04T22:00:04"], [60233,"APV7503301","2025-09-23T00:00:00",2026,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000022724","STAPLES INC ",7.26,"2026-10-04T22:00:04"], [60234,"0007442642","2025-07-08T00:00:00",2026,1,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",78.0,"2026-10-04T22:00:04"], [60235,"HCM7501733","2025-09-24T00:00:00",2026,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",236.9,"2026-10-04T22:00:04"], [60236,"APV7461090","2025-07-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-10-04T22:00:04"], [60237,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE 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"], [60238,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363503","BRIDGET CADWALLADER ",427.93,"2026-10-04T22:00:04"], [60239,"HCM7482901","2025-08-27T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",125.52,"2026-10-04T22:00:04"], [60240,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-10-04T22:00:04"], [60241,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077420","NW ALLEN CTY SCHL TREASURER ",29003.32,"2026-10-04T22:00:04"], [60242,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392053","LORI JOHNSON ",481.85,"2026-10-04T22:00:04"], [60243,"0007464201","2025-07-16T00:00:00",2026,1,516002,"FICA - Regular",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",597.28,"2026-10-04T22:00:04"], [60244,"APV7473798","2025-08-08T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",68589.5,"2026-10-04T22:00:04"], [60245,"HCM7465011","2025-07-30T00:00:00",2026,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",27.9,"2026-10-04T22:00:04"], [60246,"HCM7501716","2025-09-24T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",4719.78,"2026-10-04T22:00:04"], [60247,"0007460016","2025-07-18T00:00:00",2026,1,519225,"Worker's Compensation Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [60248,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167715","MARY THOMAS ",819.85,"2026-10-04T22:00:04"], [60249,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000348187","PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN ",8121.99,"2026-10-04T22:00:04"], [60250,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",14.0,"2026-10-04T22:00:04"], [60251,"EXV7495021","2025-09-02T00:00:00",2026,1,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",705.88,"2026-10-04T22:00:04"], [60252,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245464","BLOOMFIELD SCHOOL DIST ",14.0,"2026-10-04T22:00:04"], [60253,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305188","FLORENCE DEATON ",362.14,"2026-10-04T22:00:04"], [60254,"HCM7501716","2025-09-24T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",1508.99,"2026-10-04T22:00:04"], [60255,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313874","ERIC ALDRIN ",292.05,"2026-10-04T22:00:04"], [60256,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358058","ANISA LACEY ",194.7,"2026-10-04T22:00:04"], [60257,"APV7479363","2025-08-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-10-04T22:00:04"], [60258,"0007440929","2025-07-02T00:00:00",2026,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [60259,"0007494333","2025-09-10T00:00:00",2026,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [60260,"0007503040","2025-09-23T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",13.38,"2026-10-04T22:00:04"], [60261,"APV7442976","2025-07-02T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000003203","LUTHERAN CHILD AND FAMILY SERVICES ",108.02,"2026-10-04T22:00:04"], [60262,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391874","KAYLA HARRIS ",434.37,"2026-10-04T22:00:04"], [60263,"HCM7455762","2025-07-16T00:00:00",2026,1,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",263.81,"2026-10-04T22:00:04"], [60264,"APV7464407","2025-07-25T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000004796","INDIANA UNIV ",23333.33,"2026-10-04T22:00:04"], [60265,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-10-04T22:00:04"], [60266,"0007494400","2025-09-01T00:00:00",2026,1,538920,"Const -BuildRepair-General",498,"FSSA Aging","Contractual Services","Construction","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.1,"2026-10-04T22:00:04"], [60267,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077419","CLOVERDALE COMM SCHOOL TREAS ",644.71,"2026-10-04T22:00:04"], [60268,"HCM7501716","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",48.06,"2026-10-04T22:00:04"], [60269,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413258","NICOLE TRIER ",528.53,"2026-10-04T22:00:04"], [60270,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-10-04T22:00:04"], [60271,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360530","MITCHELL TAYLOR ",1485.99,"2026-10-04T22:00:04"], [60272,"HCM7482905","2025-08-27T00:00:00",2026,1,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",39.36,"2026-10-04T22:00:04"], [60273,"HCM7482920","2025-08-27T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",20.27,"2026-10-04T22:00:04"], [60274,"0007490454","2025-09-04T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",25749.0,"2026-10-04T22:00:04"], [60275,"0007483785","2025-08-25T00:00:00",2026,1,599042,"AdmOp-Freight & Express",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",55.9,"2026-10-04T22:00:04"], [60276,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417188","BRITTANY JEAN HARRIS ",447.81,"2026-10-04T22:00:04"], [60277,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375237","AMANDA LIGHT ",201.19,"2026-10-04T22:00:04"], [60278,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389477","MAGEN IDLEWINE ",466.31,"2026-10-04T22:00:04"], [60279,"HCM7491402","2025-09-10T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [60280,"HCM7491401","2025-09-10T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",157.92,"2026-10-04T22:00:04"], [60281,"HCM7455750","2025-07-16T00:00:00",2026,1,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",11.81,"2026-10-04T22:00:04"], [60282,"APV7444813","2025-07-03T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000076975","ST MARYS WARRICK HOSPITAL INC ",88868.16,"2026-10-04T22:00:04"], [60283,"ARD7490007","2025-09-03T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-18631.62,"2026-10-04T22:00:04"], [60284,"APV7500180","2025-09-18T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000014236","GIBAULT, INC. ",530.4,"2026-10-04T22:00:04"], [60285,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385340","ASHLEY ELISABETH SPARENBERG ",297.56,"2026-10-04T22:00:04"], [60286,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400859","WILLIAM CRAIG DURFOR ",408.87,"2026-10-04T22:00:04"], [60287,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400861","RANDALL W SIPE ",365.06,"2026-10-04T22:00:04"], [60288,"APV7472927","2025-08-07T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program","0000093051","HOOSIER HILLS FOOD BANK, INC. ",2610.91,"2026-10-04T22:00:04"], [60289,"APV7478553","2025-08-14T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064895","WELLS COUNTY ",31364.69,"2026-10-04T22:00:04"], [60290,"0007466934","2025-08-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Assistant Secretary for Health","Dept of Health and Human Services","Advancing System Improvements for Key Issues in Women's Health"," ","General Ledger Entry",7.5,"2026-10-04T22:00:04"], [60291,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385808","KELLY L THACKER ",603.57,"2026-10-04T22:00:04"], [60292,"0007442662","2025-07-08T00:00:00",2026,1,653090,"Data Protection Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",164.36,"2026-10-04T22:00:04"], [60293,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415986","SHELBY FRAKES ",339.21,"2026-10-04T22:00:04"], [60294,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353082","JUSTIN SURFACE ",241.43,"2026-10-04T22:00:04"], [60295,"0007452429","2025-07-11T00:00:00",2026,1,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",397116.95,"2026-10-04T22:00:04"], [60296,"APV7478599","2025-08-15T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","School Safely National Activities","0000055931","MARIAN UNIVERSITY ",175174.23,"2026-10-04T22:00:04"], [60297,"APV7449390","2025-07-10T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000065514","RIVER VALLEY RESOURCES, INC ",39456.25,"2026-10-04T22:00:04"], [60298,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384137","DOMINIQUE ISRAEL ",60.35,"2026-10-04T22:00:04"], [60299,"HCM7465006","2025-07-30T00:00:00",2026,1,510230,"Premium Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",66.33,"2026-10-04T22:00:04"], [60300,"0007446350","2025-07-09T00:00:00",2026,1,595520,"OutoSt Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [60301,"0007494369","2025-09-01T00:00:00",2026,1,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.35,"2026-10-04T22:00:04"], [60302,"0007494369","2025-09-01T00:00:00",2026,1,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",4.43,"2026-10-04T22:00:04"], [60303,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352241","JOYCE LOVE ",382.26,"2026-10-04T22:00:04"], [60304,"APV7444813","2025-07-03T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064897","WHITE COUNTY ",19034.7,"2026-10-04T22:00:04"], [60305,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000093117","RANDOLPH CO YMCA, INC ",370.27,"2026-10-04T22:00:04"], [60306,"HCM7440245","2025-07-02T00:00:00",2026,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",8.79,"2026-10-04T22:00:04"], [60307,"APV7466233","2025-07-29T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000055570","KEY CONSUMER CORPORATION INC ",27614.7,"2026-10-04T22:00:04"], [60308,"HCM7491402","2025-09-10T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",2.08,"2026-10-04T22:00:04"], [60309,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000132551","LORETTA PITMAN ",935.54,"2026-10-04T22:00:04"], [60310,"HCM7455737","2025-07-16T00:00:00",2026,1,517005,"Payroll PERF State Share",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1236.44,"2026-10-04T22:00:04"], [60311,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241588","H. DAIVD PHILEBAUM ",284.27,"2026-10-04T22:00:04"], [60312,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067373","SUMMIT RADIOLOGY PC ",53.0,"2026-10-04T22:00:04"], [60313,"HCM7501716","2025-09-24T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",249.85,"2026-10-04T22:00:04"], [60314,"APV7462128","2025-07-22T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000313444","RESOLUTION GROUP INC ",740.34,"2026-10-04T22:00:04"], [60315,"APV7444814","2025-07-07T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",3176.48,"2026-10-04T22:00:04"], [60316,"HCM7473555","2025-08-13T00:00:00",2026,1,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",858.24,"2026-10-04T22:00:04"], [60317,"APV7506073","2025-09-26T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Children's Justice Grants to States","0000386700","NASCO EDUCATION LLC ",14668.28,"2026-10-04T22:00:04"], [60318,"0007494369","2025-09-01T00:00:00",2026,1,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.99,"2026-10-04T22:00:04"], [60319,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",174.0,"2026-10-04T22:00:04"], [60320,"0007483730","2025-08-27T00:00:00",2026,1,510150,"Employee Paid Leave",730,"Library","Personal Services and Fringe Benefits (Payroll)","Employee Leave","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",2443.22,"2026-10-04T22:00:04"], [60321,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106106","MICHIANA NEUROLOGIC MEDICINE ",14.0,"2026-10-04T22:00:04"], [60322,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400645","SARA NICHOLSON ",456.37,"2026-10-04T22:00:04"], [60323,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371701","MICHELLE COOK ",506.22,"2026-10-04T22:00:04"], [60324,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",224.0,"2026-10-04T22:00:04"], [60325,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",55441.28,"2026-10-04T22:00:04"], [60326,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417630","SANDRA L WILKERSON ",573.39,"2026-10-04T22:00:04"], [60327,"APV7456250","2025-07-14T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000097103","LIFESPAN RESOURCES INC ",125.0,"2026-10-04T22:00:04"], [60328,"0007498013","2025-09-16T00:00:00",2026,1,583120,"Local Unit Fed IndCost Reimb",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",4752.85,"2026-10-04T22:00:04"], [60329,"APV7472081","2025-08-06T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107200","JACOB'S LADDER PEDIATRIC REHAB CENTER ",14.0,"2026-10-04T22:00:04"], [60330,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356785","JAYMIE HICKS ",422.5,"2026-10-04T22:00:04"], [60331,"APV7487032","2025-08-27T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",8275.22,"2026-10-04T22:00:04"], [60332,"APV7490844","2025-09-04T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",700,"Education","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities","0000119208","WEX BANK ",43.72,"2026-10-04T22:00:04"], [60333,"HCM7440273","2025-07-02T00:00:00",2026,1,510230,"Premium Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",16574.14,"2026-10-04T22:00:04"], [60334,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392065","JILLIAN NASH ",1235.18,"2026-10-04T22:00:04"], [60335,"0007446350","2025-07-09T00:00:00",2026,1,547024,"SpOp-Flags",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [60336,"APV7448555","2025-07-09T00:00:00",2026,1,547056,"SpOp-Research & Testing",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000057167","US BANK ",290.72,"2026-10-04T22:00:04"], [60337,"APV7505123","2025-09-25T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000400343","PROJECT ME FW INC ",20225.76,"2026-10-04T22:00:04"], [60338,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353321","TOMMY WILLIS ",1026.07,"2026-10-04T22:00:04"], [60339,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375795","HEATHER DELACRUZ ",502.98,"2026-10-04T22:00:04"], [60340,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121699","CROWN POINT COMM SCHL TREAS ",143476.72,"2026-10-04T22:00:04"], [60341,"APV7469473","2025-08-01T00:00:00",2026,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",633014.32,"2026-10-04T22:00:04"], [60342,"0007467879","2025-07-31T00:00:00",2026,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.72,"2026-10-04T22:00:04"], [60343,"HCM7464965","2025-07-30T00:00:00",2026,1,518161,"Health Insurance",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",295.86,"2026-10-04T22:00:04"], [60344,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095104","ST VINCENT'S DAYCARE CNTR ",743.4,"2026-10-04T22:00:04"], [60345,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281171","ROSE ASHBY ",234.79,"2026-10-04T22:00:04"], [60346,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323535","TAMMY YAGER ",1026.07,"2026-10-04T22:00:04"], [60347,"APV7445841","2025-07-07T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",6760.0,"2026-10-04T22:00:04"], [60348,"0007469165","2025-08-01T00:00:00",2026,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [60349,"0007494400","2025-09-01T00:00:00",2026,1,659304,"Cyber Security-Baseline",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",22.66,"2026-10-04T22:00:04"], [60350,"0007460802","2025-08-01T00:00:00",2026,1,539041,"Prog Op-Software as a Service",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",24895.35,"2026-10-04T22:00:04"], [60351,"0007494273","2025-09-01T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",4407.2,"2026-10-04T22:00:04"], [60352,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000095799","EAST WASHINGTON SCHOOL CORP ",38614.48,"2026-10-04T22:00:04"], [60353,"HCM7455748","2025-07-16T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",67.55,"2026-10-04T22:00:04"], [60354,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237862","CATHERINE LEWIS ",1129.26,"2026-10-04T22:00:04"], [60355,"0007442656","2025-07-08T00:00:00",2026,1,652134,"Remote IP Phone",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",2157.94,"2026-10-04T22:00:04"], [60356,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000106240","CAMPUS CENTER FOR YOUNG ",1235.7,"2026-10-04T22:00:04"], [60357,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104024","WHITING MEDICAL CENTER SC CORP ",14.0,"2026-10-04T22:00:04"], [60358,"APV7456364","2025-07-14T00:00:00",2026,1,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000193934","SHELBY EASTERN SCHL TREASURER ",12135.53,"2026-10-04T22:00:04"], [60359,"HCM7473603","2025-08-13T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",232.22,"2026-10-04T22:00:04"], [60360,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000105259","MEMORIAL COMMUNITY DEVELOPMENT ",2831.58,"2026-10-04T22:00:04"], [60361,"0007496311","2025-09-12T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-431.74,"2026-10-04T22:00:04"], [60362,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254116","CENTERS FOR PAIN CONTROL ",14.0,"2026-10-04T22:00:04"], [60363,"HCM7491402","2025-09-10T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",555.5,"2026-10-04T22:00:04"], [60364,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299524","TAMMY LEWIS ",389.4,"2026-10-04T22:00:04"], [60365,"HCM7455747","2025-07-16T00:00:00",2026,1,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",42.62,"2026-10-04T22:00:04"], [60366,"0007503846","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",52.75,"2026-10-04T22:00:04"], [60367,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316490","ANGELA BARR ",292.05,"2026-10-04T22:00:04"], [60368,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320516","JARED THOMAS ",201.19,"2026-10-04T22:00:04"], [60369,"0007503010","2025-09-23T00:00:00",2026,1,653090,"Data Protection Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",6.15,"2026-10-04T22:00:04"], [60370,"0007494273","2025-09-01T00:00:00",2026,1,659360,"Special Charges",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.94,"2026-10-04T22:00:04"], [60371,"APV7496582","2025-09-12T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000421269","1 VOICE ",24968.27,"2026-10-04T22:00:04"], [60372,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000108422","KIDDIE FACTORY INC ",10751.26,"2026-10-04T22:00:04"], [60373,"HCM7455741","2025-07-16T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",60.51,"2026-10-04T22:00:04"], [60374,"APV7448623","2025-07-09T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000356784","SULLY GODINEZ ",738.94,"2026-10-04T22:00:04"], [60375,"0007501885","2025-09-22T00:00:00",2026,1,519230,"Workers Comp Medical Claims",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",156.74,"2026-10-04T22:00:04"], [60376,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103446","BLOOMINGTON MEADOWS GP ",14.0,"2026-10-04T22:00:04"], [60377,"0007488600","2025-09-02T00:00:00",2026,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",19.96,"2026-10-04T22:00:04"], [60378,"HCM7482903","2025-08-27T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",1890.44,"2026-10-04T22:00:04"], [60379,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077422","KOKOMO SCHOOL CORP ",8737.34,"2026-10-04T22:00:04"], [60380,"0007484747","2025-08-26T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",-328.76,"2026-10-04T22:00:04"], [60381,"HCM7482903","2025-08-27T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",295.86,"2026-10-04T22:00:04"], [60382,"APV7481220","2025-08-20T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",623.56,"2026-10-04T22:00:04"], [60383,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358156","HEATHER WATSON ",603.57,"2026-10-04T22:00:04"], [60384,"APV7471358","2025-08-05T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000107802","LIFETIME RESOURCESINC ",1302.91,"2026-10-04T22:00:04"], [60385,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315884","APRIL SONGER ",342.03,"2026-10-04T22:00:04"], [60386,"APV7449465","2025-07-10T00:00:00",2026,1,551160,"Hwy Relocation Reimb",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000431208","CK INVESTMENTS LLC ",2000.0,"2026-10-04T22:00:04"], [60387,"0007444268","2025-07-07T00:00:00",2026,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.15,"2026-10-04T22:00:04"], [60388,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000085796","ANYA WALTER ",241.43,"2026-10-04T22:00:04"], [60389,"0007464187","2025-07-25T00:00:00",2026,1,652151,"800# Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",1.03,"2026-10-04T22:00:04"], [60390,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000165776","MARIA A MD VALENA ",14.0,"2026-10-04T22:00:04"], [60391,"0007442539","2025-07-01T00:00:00",2026,1,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",39.57,"2026-10-04T22:00:04"], [60392,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345605","JESSICA FERGUSON ",482.85,"2026-10-04T22:00:04"], [60393,"APV7464426","2025-07-25T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",2.0,"2026-10-04T22:00:04"], [60394,"HCM7491403","2025-09-10T00:00:00",2026,1,515004,"Unused Leave Payments",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",927.64,"2026-10-04T22:00:04"], [60395,"0007459198","2025-07-17T00:00:00",2026,1,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",9929.22,"2026-10-04T22:00:04"], [60396,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330212","MELISSA WAGAMAN ",583.46,"2026-10-04T22:00:04"], [60397,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344972","JAMES TOONE ",181.07,"2026-10-04T22:00:04"], [60398,"APV7503241","2025-09-23T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000064593","ORANGE COUNTY ",10800.2,"2026-10-04T22:00:04"], [60399,"APV7456059","2025-07-14T00:00:00",2026,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000063595","HANCOCK COUNTY TREASURER ",16441.23,"2026-10-04T22:00:04"], [60400,"0007503034","2025-09-24T00:00:00",2026,1,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",377.69,"2026-10-04T22:00:04"], [60401,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394273","CHASE HALLER ",929.09,"2026-10-04T22:00:04"], [60402,"0007444546","2025-07-08T00:00:00",2026,1,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",71.53,"2026-10-04T22:00:04"], [60403,"APH7476009","2025-08-13T00:00:00",2026,1,580244,"Direct Support - Social Serv",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1319.76,"2026-10-04T22:00:04"], [60404,"APV7489790","2025-09-03T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000054209","CHILDREN AND FAMILY SERVICE CO ",63636.36,"2026-10-04T22:00:04"], [60405,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000084265","LESLIE JOHNSON ",600.26,"2026-10-04T22:00:04"], [60406,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000224116","SPEECH AND LANGUAGE PRIORITIES ",160.0,"2026-10-04T22:00:04"], [60407,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359666","TRAVIS GEISEL ",100.6,"2026-10-04T22:00:04"], [60408,"APV7497497","2025-09-15T00:00:00",2026,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000235238","NATIONAL YOUTH ADVOCATE ",28767.72,"2026-10-04T22:00:04"], [60409,"APV7461973","2025-07-22T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053469","CITY OF BLUFFTON ",36.03,"2026-10-04T22:00:04"], [60410,"APV7472950","2025-08-06T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",26230.79,"2026-10-04T22:00:04"], [60411,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-10-04T22:00:04"], [60412,"HCM7455737","2025-07-16T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",525.69,"2026-10-04T22:00:04"], [60413,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-10-04T22:00:04"], [60414,"0007479124","2025-08-18T00:00:00",2026,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [60415,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269061","CHESTERTON PHYSICAL THERAPY INC ",14.0,"2026-10-04T22:00:04"], [60416,"APV7504195","2025-09-24T00:00:00",2026,1,539135,"ProgOp - HealthPreventionMgmt",115,"Toxicology","Contractual Services","Program Operations","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000290650","NATIONAL MEDICAL SERVICES INC ",24950.0,"2026-10-04T22:00:04"], [60417,"0007482981","2025-08-22T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [60418,"APV7459424","2025-07-17T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps Commission Investment Fund 94.008","0000115882","ASSOCIATION OF STATE SERVICE COMMISSIONS ",3449.25,"2026-10-04T22:00:04"], [60419,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404714","MERCEDE GONZALEZ ",4518.4,"2026-10-04T22:00:04"], [60420,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387945","EMILY ARMEY ",3500.7,"2026-10-04T22:00:04"], [60421,"EXV7455528","2025-07-07T00:00:00",2026,1,595520,"OutoSt Travel - Per Diem&Meal",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",117.0,"2026-10-04T22:00:04"], [60422,"APV7507217","2025-09-26T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",121339.02,"2026-10-04T22:00:04"], [60423,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413958","JEFFREY ALLEN VICKERS ",292.05,"2026-10-04T22:00:04"], [60424,"HCM7465006","2025-07-30T00:00:00",2026,1,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",5.95,"2026-10-04T22:00:04"], [60425,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414352","JONATHAN KRAATZ ",1470.5,"2026-10-04T22:00:04"], [60426,"APV7477624","2025-08-14T00:00:00",2026,1,531025,"Prof Serv - Program Develop",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Registered Apprenticeship","0000065378","COMPUTER AID, INC. ",4808.2,"2026-10-04T22:00:04"], [60427,"APV7503285","2025-09-23T00:00:00",2026,1,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000427250","FIRST DATA CORPORTION ",90533.0,"2026-10-04T22:00:04"], [60428,"EXV7474140","2025-08-01T00:00:00",2026,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",87.95,"2026-10-04T22:00:04"], [60429,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120795","CARROLL CONS SCHL CORP TREAS ",15440.24,"2026-10-04T22:00:04"], [60430,"APV7495648","2025-09-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120878","ROSSVILLE CONS SCHL DIST TREAS ",15527.65,"2026-10-04T22:00:04"], [60431,"0007464191","2025-07-25T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-64895.8,"2026-10-04T22:00:04"], [60432,"0007493380","2025-09-09T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [60433,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352520","CLARENCE DAVIS ",620.27,"2026-10-04T22:00:04"], [60434,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358188","KIMBERLY BLACKBURN ",342.02,"2026-10-04T22:00:04"], [60435,"0007445244","2025-07-01T00:00:00",2026,1,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",40.0,"2026-10-04T22:00:04"], [60436,"APV7508283","2025-09-30T00:00:00",2026,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000050233","CINERGY CORP ",55.64,"2026-10-04T22:00:04"], [60437,"APV7477608","2025-08-13T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000075008","LIFESTREAM SERVICES INC ",36.2,"2026-10-04T22:00:04"], [60438,"HCM7473546","2025-08-13T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",265.24,"2026-10-04T22:00:04"], [60439,"HCM7482886","2025-08-27T00:00:00",2026,1,516005,"Payroll Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",44.72,"2026-10-04T22:00:04"], [60440,"APV7497559","2025-09-15T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053326","CITY OF TELL CITY ",203.62,"2026-10-04T22:00:04"], [60441,"0007506755","2025-09-29T00:00:00",2026,1,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1082.09,"2026-10-04T22:00:04"], [60442,"0007488502","2025-09-01T00:00:00",2026,1,595570,"OutoSt Travel - Parking&Toll",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [60443,"0007495247","2025-09-11T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [60444,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120965","DEKALB CTY EASTERN SCH TREAS ",8252.1,"2026-10-04T22:00:04"], [60445,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000380033","ROOTED SCHOOL INC ",10649.44,"2026-10-04T22:00:04"], [60446,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331479","TRISHA BUSHEY ",447.81,"2026-10-04T22:00:04"], [60447,"HCM7482917","2025-08-27T00:00:00",2026,1,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",171.99,"2026-10-04T22:00:04"], [60448,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337042","AMBER BYRD ",221.31,"2026-10-04T22:00:04"], [60449,"0007503853","2025-09-24T00:00:00",2026,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-0.02,"2026-10-04T22:00:04"], [60450,"HCM7482903","2025-08-27T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",52093.03,"2026-10-04T22:00:04"], [60451,"APV7504281","2025-09-22T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",176.8,"2026-10-04T22:00:04"], [60452,"APV7495526","2025-09-11T00:00:00",2026,1,531039,"Prof Serv - Engineering",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000050627","COMMONWEALTH ENGINEERS INC ",8315.0,"2026-10-04T22:00:04"], [60453,"HCM7440252","2025-07-02T00:00:00",2026,1,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",13.57,"2026-10-04T22:00:04"], [60454,"APV7494647","2025-09-10T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000313002","YOUTH SERVICES ALLIANCE ",10574.0,"2026-10-04T22:00:04"], [60455,"APV7507218","2025-09-29T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000002223","FULTON COUNTY ",1744.8,"2026-10-04T22:00:04"], [60456,"APV7472081","2025-08-06T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117702","VALLE VISTA LLC ",14.0,"2026-10-04T22:00:04"], [60457,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394641","KAYCI IRMSCHER ",929.09,"2026-10-04T22:00:04"], [60458,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426621","KAITYLYN STANLEY ",160.0,"2026-10-04T22:00:04"], [60459,"APV7501005","2025-09-19T00:00:00",2026,1,532074,"Main-Decontamntn",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000376329","NNT ENVIRO TECH LLC ",20395.0,"2026-10-04T22:00:04"], [60460,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305845","LORRANIE BROWNING ",342.02,"2026-10-04T22:00:04"], [60461,"APV7444814","2025-07-07T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000063528","MIAMI COUNTY ",10652.12,"2026-10-04T22:00:04"], [60462,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000273711","MARYLAND COMMUNITY CHURCH INC ",660.3,"2026-10-04T22:00:04"], [60463,"0007492487","2025-09-08T00:00:00",2026,1,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",104.28,"2026-10-04T22:00:04"], [60464,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000168572","THERESA THOMAS ",241.43,"2026-10-04T22:00:04"], [60465,"HCM7482902","2025-08-27T00:00:00",2026,1,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",12750.87,"2026-10-04T22:00:04"], [60466,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377951","ALEXIS GROSE ",437.79,"2026-10-04T22:00:04"], [60467,"0007484794","2025-08-26T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.91,"2026-10-04T22:00:04"], [60468,"0007494273","2025-09-01T00:00:00",2026,1,652109,"Voice or Data Equip Inv",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [60469,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281461","MEGAN ADKINS ",452.68,"2026-10-04T22:00:04"], [60470,"0007473426","2025-08-08T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",900.71,"2026-10-04T22:00:04"], [60471,"APV7489790","2025-09-03T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000107132","YOUTH FIRST , INC ",-13500.0,"2026-10-04T22:00:04"], [60472,"0007469991","2025-07-31T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",77.12,"2026-10-04T22:00:04"], [60473,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120988","DELAWARE COMM SCHL CORP TREAS ",9071.76,"2026-10-04T22:00:04"], [60474,"0007494273","2025-09-01T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.02,"2026-10-04T22:00:04"], [60475,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095066","LAMPION CENTER INC ",14.0,"2026-10-04T22:00:04"], [60476,"0007495282","2025-09-11T00:00:00",2026,1,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",-1750.0,"2026-10-04T22:00:04"], [60477,"HCM7482903","2025-08-27T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",0.37,"2026-10-04T22:00:04"], [60478,"HCM7491416","2025-09-10T00:00:00",2026,1,510220,"On Call Pay (OCP)",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",25.0,"2026-10-04T22:00:04"], [60479,"HCM7501733","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",114.23,"2026-10-04T22:00:04"], [60480,"0007488567","2025-08-31T00:00:00",2026,1,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",131.95,"2026-10-04T22:00:04"], [60481,"APV7461191","2025-07-21T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000096293","TOWN OF BURNS HARBOR ",4454.09,"2026-10-04T22:00:04"], [60482,"APV7479363","2025-08-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318605","COMMUNICATION AND READING EXCELLENCE PC ",160.0,"2026-10-04T22:00:04"], [60483,"APV7493630","2025-09-09T00:00:00",2026,1,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000428814","BRIDGEWAY SUPPLY MIDCO INC ",223.65,"2026-10-04T22:00:04"], [60484,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311508","ANGELA HULEN ",2072.26,"2026-10-04T22:00:04"], [60485,"APV7503050","2025-09-23T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000093172","NORTH CENTRAL INDIANA RURAL ",1822.65,"2026-10-04T22:00:04"], [60486,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323771","PAMELA STOOKEY ",378.23,"2026-10-04T22:00:04"], [60487,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240258","CAROL JEAN CHURCH ",1290.43,"2026-10-04T22:00:04"], [60488,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244392","YVONNE M ABEL ",362.14,"2026-10-04T22:00:04"], [60489,"0007464187","2025-07-25T00:00:00",2026,1,653090,"Data Protection Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",5.87,"2026-10-04T22:00:04"], [60490,"0007488501","2025-09-01T00:00:00",2026,1,659262,"Virtual Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",172.6,"2026-10-04T22:00:04"], [60491,"APV7470203","2025-08-04T00:00:00",2026,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000055752","ERMCO INC ",473.6,"2026-10-04T22:00:04"], [60492,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053360","FRANCISCAN HEALTH INDIANAPOLIS ",244.0,"2026-10-04T22:00:04"], [60493,"HCM7464985","2025-07-30T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",31.67,"2026-10-04T22:00:04"], [60494,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000225200","ROSE LOVE ",136.29,"2026-10-04T22:00:04"], [60495,"HCM7482851","2025-08-27T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",28.3,"2026-10-04T22:00:04"], [60496,"0007463400","2025-07-24T00:00:00",2026,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",15594.81,"2026-10-04T22:00:04"], [60497,"HCM7464992","2025-07-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",10.38,"2026-10-04T22:00:04"], [60498,"APV7470203","2025-08-04T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000008175","CITY OF MADISON ",15.98,"2026-10-04T22:00:04"], [60499,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318822","VERONICA SHELBY ",1341.14,"2026-10-04T22:00:04"], [60500,"0007444689","2025-07-07T00:00:00",2026,1,518161,"Health Insurance",615,"Correction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",5277.6,"2026-10-04T22:00:04"], [60501,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067373","SUMMIT RADIOLOGY PC ",106.0,"2026-10-04T22:00:04"], [60502,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE 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"], [60503,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392178","WENDY R HAYES ",428.34,"2026-10-04T22:00:04"], [60504,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403088","CHRYSTAL HAWKINS ",583.45,"2026-10-04T22:00:04"], [60505,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414513","AARON SIKELE ",238.01,"2026-10-04T22:00:04"], [60506,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355003","ANDREA HAYS ",2970.54,"2026-10-04T22:00:04"], [60507,"EXV7470640","2025-07-28T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",252.87,"2026-10-04T22:00:04"], [60508,"EXV7479760","2025-08-01T00:00:00",2026,1,595550,"OutoSt Travel - Ground Transpt",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",31.9,"2026-10-04T22:00:04"], [60509,"HCM7473567","2025-08-13T00:00:00",2026,1,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",1.29,"2026-10-04T22:00:04"], [60510,"APV7486954","2025-08-28T00:00:00",2026,1,531010,"Prof Serv - 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Ground Transpt",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.02,"2026-10-04T22:00:04"], [60515,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000368020","JONI ZAZZETTI ",699.74,"2026-10-04T22:00:04"], [60516,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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"], [60517,"0007494369","2025-09-01T00:00:00",2026,1,659274,"IOT-Interactive Intelligence",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1333.83,"2026-10-04T22:00:04"], [60518,"EXV7477970","2025-08-13T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",354.85,"2026-10-04T22:00:04"], [60519,"0007490459","2025-09-04T00:00:00",2026,1,654320,"State in-house product charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",186.34,"2026-10-04T22:00:04"], [60520,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097991","WEIMER,LG DJ WEIGEL CA LECHER ",14.0,"2026-10-04T22:00:04"], [60521,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264099","LESLIE R ALLEN ",362.14,"2026-10-04T22:00:04"], [60522,"HCM7473536","2025-08-13T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",1725.84,"2026-10-04T22:00:04"], [60523,"APV7486967","2025-08-28T00:00:00",2026,1,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000203713","CHILD ADVOCACY CENTER OF GRANT CTY IN ",7661.97,"2026-10-04T22:00:04"], [60524,"0007468927","2025-07-31T00:00:00",2026,1,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",383.07,"2026-10-04T22:00:04"], [60525,"HCM7455737","2025-07-16T00:00:00",2026,1,510150,"Employee Paid Leave",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",1823.07,"2026-10-04T22:00:04"], [60526,"0007493435","2025-09-09T00:00:00",2026,1,583120,"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",2521.03,"2026-10-04T22:00:04"], [60527,"0007471159","2025-08-05T00:00:00",2026,1,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1.34,"2026-10-04T22:00:04"], [60528,"APV7487939","2025-08-29T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000394638","RUTH HOUSE INC ",16500.0,"2026-10-04T22:00:04"], [60529,"0007494369","2025-09-01T00:00:00",2026,1,533040,"Main - Office Copier",497,"FSSA Disability and Rehab Svcs","Contractual Services","Maintenance","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",4.58,"2026-10-04T22:00:04"], [60530,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116475","MIDWEST EAR NOSE and THROAT SURGERY PSC ",14.0,"2026-10-04T22:00:04"], [60531,"HCM7440312","2025-07-02T00:00:00",2026,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",857.26,"2026-10-04T22:00:04"], [60532,"0007460802","2025-08-01T00:00:00",2026,1,591024,"NonRealEstRnt-Vehicle Rentals",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",33.33,"2026-10-04T22:00:04"], [60533,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238239","STEVEN L SMILEY ",686.32,"2026-10-04T22:00:04"], [60534,"0007494400","2025-09-01T00:00:00",2026,1,659270,"Shared SAN Storage",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.03,"2026-10-04T22:00:04"], [60535,"HCM7465001","2025-07-30T00:00:00",2026,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",518.64,"2026-10-04T22:00:04"], [60536,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347282","JAMES STILLWELL ",201.19,"2026-10-04T22:00:04"], [60537,"0007494400","2025-09-01T00:00:00",2026,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.15,"2026-10-04T22:00:04"], [60538,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-10-04T22:00:04"], [60539,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415682","AARON M HILL ",241.03,"2026-10-04T22:00:04"], [60540,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296018","ANTHONY CURRIE ",100.59,"2026-10-04T22:00:04"], [60541,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312879","DEBORAH LONDON ",201.19,"2026-10-04T22:00:04"], [60542,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387543","CINDY A LACKEY ",1965.3,"2026-10-04T22:00:04"], [60543,"APV7473787","2025-08-07T00:00:00",2026,1,541016,"Mot Veh Ex - Diesel",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",1465.14,"2026-10-04T22:00:04"], [60544,"0007484828","2025-08-26T00:00:00",2026,1,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",-109.15,"2026-10-04T22:00:04"], [60545,"0007495224","2025-09-11T00:00:00",2026,1,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",-51.73,"2026-10-04T22:00:04"], [60546,"APV7472081","2025-08-06T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000325211","SELECT MEDICAL ",14.0,"2026-10-04T22:00:04"], [60547,"HCM7455741","2025-07-16T00:00:00",2026,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",59.54,"2026-10-04T22:00:04"], [60548,"APV7460071","2025-07-18T00:00:00",2026,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000060389","TOWN OF WALKERTON ",62598.31,"2026-10-04T22:00:04"], [60549,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE 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"], [60550,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414824","SERENITY LUCAS ",212.23,"2026-10-04T22:00:04"], [60551,"0007457060","2025-07-15T00:00:00",2026,1,571900,"Pass Through to ExternalEntity",110,"Adjutant General","Grants","Miscellaneous Grants","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",995.11,"2026-10-04T22:00:04"], [60552,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328956","CLARARENEE ADAMS ",1508.92,"2026-10-04T22:00:04"], [60553,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426499","ZACHARY DAUGHERTY ",272.58,"2026-10-04T22:00:04"], [60554,"HCM7440292","2025-07-02T00:00:00",2026,1,510101,"Payroll Salaries & Wages",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",13319.47,"2026-10-04T22:00:04"], [60555,"HCM7464991","2025-07-30T00:00:00",2026,1,516002,"FICA - 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Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",10206.13,"2026-10-04T22:00:04"], [60561,"APV7461973","2025-07-22T00:00:00",2026,1,532070,"Main - INFRASTRUCTURE",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000097579","DUNLAP AND COMPANY, INC ",120570.23,"2026-10-04T22:00:04"], [60562,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312993","TERRESA SANTOS ",128.11,"2026-10-04T22:00:04"], [60563,"HCM7440296","2025-07-02T00:00:00",2026,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",11.07,"2026-10-04T22:00:04"], [60564,"0007467879","2025-07-31T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.1,"2026-10-04T22:00:04"], [60565,"0007501934","2025-09-22T00:00:00",2026,1,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",2409.62,"2026-10-04T22:00:04"], [60566,"APV7473830","2025-08-08T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167371","NIKI EDWARDS ",1244.54,"2026-10-04T22:00:04"], [60567,"APV7461191","2025-07-21T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000121427","ROANOKE CLERK-TREASURER ",16479.0,"2026-10-04T22:00:04"], [60568,"0007491494","2025-09-01T00:00:00",2026,1,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1670.76,"2026-10-04T22:00:04"], [60569,"0007494273","2025-09-01T00:00:00",2026,1,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",300.92,"2026-10-04T22:00:04"], [60570,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406751","BRENDA KREIS ",424.44,"2026-10-04T22:00:04"], [60571,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000433019","JOSHUA BONEBRAKE ",1078.18,"2026-10-04T22:00:04"], [60572,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000300446","ST VINCENT ANDERSON REGIONAL HOSPITAL ",96.0,"2026-10-04T22:00:04"], [60573,"ARD7476732","2025-08-13T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-41204.46,"2026-10-04T22:00:04"], [60574,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374119","TIFFANY WELLS ",241.43,"2026-10-04T22:00:04"], [60575,"HCM7491453","2025-09-10T00:00:00",2026,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",15.73,"2026-10-04T22:00:04"], [60576,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366929","SHARIN SIMPSON ",362.14,"2026-10-04T22:00:04"], [60577,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325041","FRANCES HAMM ",140.84,"2026-10-04T22:00:04"], [60578,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394739","RYAN O'DONNELL ",554.9,"2026-10-04T22:00:04"], [60579,"0007460802","2025-08-01T00:00:00",2026,1,539038,"Prog Op-Software Licensing",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.76,"2026-10-04T22:00:04"], [60580,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000074733","AUTUMN JACKSON ",389.4,"2026-10-04T22:00:04"], [60581,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",268.0,"2026-10-04T22:00:04"], [60582,"0007494273","2025-09-01T00:00:00",2026,1,591030,"NonRealEstRnt-Office Copier",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",2.46,"2026-10-04T22:00:04"], [60583,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-10-04T22:00:04"], [60584,"0007490472","2025-09-04T00:00:00",2026,1,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [60585,"0007466934","2025-08-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",4.4,"2026-10-04T22:00:04"], [60586,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381132","KEITH SHONK ",214.17,"2026-10-04T22:00:04"], [60587,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",71.0,"2026-10-04T22:00:04"], [60588,"HCM7464934","2025-07-30T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",51.04,"2026-10-04T22:00:04"], [60589,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000109195","INDIANA ALLIANCE OF BOYS AND ",85035.22,"2026-10-04T22:00:04"], [60590,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392895","HEATHER CAIRNS ",466.31,"2026-10-04T22:00:04"], [60591,"APV7442902","2025-07-02T00:00:00",2026,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060453","CITY OF FRANKFORT ",348.36,"2026-10-04T22:00:04"], [60592,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315606","HEATHER OCONNOR ",1472.13,"2026-10-04T22:00:04"], [60593,"HCM7482913","2025-08-27T00:00:00",2026,1,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",2569.12,"2026-10-04T22:00:04"], [60594,"HCM7455748","2025-07-16T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",288.73,"2026-10-04T22:00:04"], [60595,"APV7486948","2025-08-22T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",2.12,"2026-10-04T22:00:04"], [60596,"0007489527","2025-09-03T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-2804374.84,"2026-10-04T22:00:04"], [60597,"HCM7455741","2025-07-16T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",1.93,"2026-10-04T22:00:04"], [60598,"HCM7482920","2025-08-27T00:00:00",2026,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",290.07,"2026-10-04T22:00:04"], [60599,"HCM7464992","2025-07-30T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",0.12,"2026-10-04T22:00:04"], [60600,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410086","MURPHY L GREENE ",972.95,"2026-10-04T22:00:04"], [60601,"HCM7455748","2025-07-16T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",600.12,"2026-10-04T22:00:04"], [60602,"HCM7464941","2025-07-30T00:00:00",2026,1,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",26.96,"2026-10-04T22:00:04"], [60603,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000162016","DAVID R. MAXWELL ",422.5,"2026-10-04T22:00:04"], [60604,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313912","VICTORIA MILLER ",603.57,"2026-10-04T22:00:04"], [60605,"APV7463614","2025-07-24T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant","0000065008","INDIANA COALITION AGAINST DOMESTIC VIOLE ",10536.8,"2026-10-04T22:00:04"], [60606,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS 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[60610,"APV7489811","2025-09-02T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",1869.41,"2026-10-04T22:00:04"], [60611,"APV7461086","2025-07-21T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",8812.91,"2026-10-04T22:00:04"], [60612,"HCM7465009","2025-07-30T00:00:00",2026,1,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",13.59,"2026-10-04T22:00:04"], [60613,"0007508910","2025-09-30T00:00:00",2026,1,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",238.23,"2026-10-04T22:00:04"], [60614,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397816","KRYSTAL ARMSTRONG ",423.67,"2026-10-04T22:00:04"], [60615,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096928","EYE PHYSICIANS INC ",224.0,"2026-10-04T22:00:04"], [60616,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000232168","CENTRAL INDIANA MILITARY ACADEMY INC ",13683.06,"2026-10-04T22:00:04"], [60617,"0007493482","2025-09-10T00:00:00",2026,1,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.89,"2026-10-04T22:00:04"], [60618,"HCM7491453","2025-09-10T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",76.78,"2026-10-04T22:00:04"], [60619,"APV7507127","2025-09-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000356579","CHESTERTON SURGERY CENTER LLC ",14.0,"2026-10-04T22:00:04"], [60620,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413888","ROBIN JOHNSON ",219.3,"2026-10-04T22:00:04"], [60621,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352812","KERRI WHEELER ",603.57,"2026-10-04T22:00:04"], [60622,"0007494400","2025-09-01T00:00:00",2026,1,599042,"AdmOp-Freight & Express",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",15.04,"2026-10-04T22:00:04"], [60623,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242001","CLAUDIA JEAN LIGHTFOOT ",739.86,"2026-10-04T22:00:04"], [60624,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422718","BENJAMIN PEARSON ",717.65,"2026-10-04T22:00:04"], [60625,"0007454991","2025-07-11T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",376.26,"2026-10-04T22:00:04"], [60626,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121343","PLAINFIELD COMM SCHOOL TREAS ",1219.58,"2026-10-04T22:00:04"], [60627,"0007503034","2025-09-24T00:00:00",2026,1,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.77,"2026-10-04T22:00:04"], [60628,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421398","RENEE ODUM ",780.42,"2026-10-04T22:00:04"], [60629,"0007499676","2025-09-18T00:00:00",2026,1,539140,"Prog Op - Background Checks",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.33,"2026-10-04T22:00:04"], [60630,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 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",6240.0,"2026-10-04T22:00:04"], [60636,"APV7477561","2025-08-14T00:00:00",2026,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000416257","AGRI-POWER INC ",23.84,"2026-10-04T22:00:04"], [60637,"0007495172","2025-09-10T00:00:00",2026,1,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",14.36,"2026-10-04T22:00:04"], [60638,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325042","TINA HASTE ",201.19,"2026-10-04T22:00:04"], [60639,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301768","EDIE CRONE ",201.19,"2026-10-04T22:00:04"], [60640,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401028","ASHLEY LECOUNT ",1086.83,"2026-10-04T22:00:04"], [60641,"APV7492845","2025-09-08T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000365929","NANCY CLEMENTS ",290.93,"2026-10-04T22:00:04"], [60642,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405422","SONIA M HERNANDEZ RIVERA ",684.05,"2026-10-04T22:00:04"], [60643,"0007460802","2025-08-01T00:00:00",2026,1,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",433.26,"2026-10-04T22:00:04"], [60644,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311340","KAMI ROBERTS ",120.72,"2026-10-04T22:00:04"], [60645,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363171","GLENN JOHNSON ",878.39,"2026-10-04T22:00:04"], [60646,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422391","KYLE ALAN SLADE ",1132.37,"2026-10-04T22:00:04"], [60647,"APV7474689","2025-08-11T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000054230","YOUTH OPPORTUNITY CENTER INC ",486.3,"2026-10-04T22:00:04"], [60648,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369346","JASON SICKINGER ",784.64,"2026-10-04T22:00:04"], [60649,"0007496269","2025-09-12T00:00:00",2026,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [60650,"APV7478315","2025-08-15T00:00:00",2026,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000064364","JOHNSON COUNTY ",0.0,"2026-10-04T22:00:04"], [60651,"0007464220","2025-07-25T00:00:00",2026,1,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [60652,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269619","CHERYL TRAGESSER ",80.48,"2026-10-04T22:00:04"], [60653,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193497","BREMEN PUBLIC SCHOOL TREASURER ",36585.99,"2026-10-04T22:00:04"], [60654,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352896","TIMOTHY DUNNE STEECE ",120.71,"2026-10-04T22:00:04"], [60655,"APV7506937","2025-09-29T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000053943","JEFFERSON COUNTY ",956.05,"2026-10-04T22:00:04"], [60656,"APV7506117","2025-09-18T00:00:00",2026,1,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. ",11736.91,"2026-10-04T22:00:04"], [60657,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313975","DONNA KAY HOWELL ",1742.71,"2026-10-04T22:00:04"], [60658,"HCM7482917","2025-08-27T00:00:00",2026,1,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",110.76,"2026-10-04T22:00:04"], [60659,"APV7492007","2025-09-05T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053469","CITY OF BLUFFTON ",14917.5,"2026-10-04T22:00:04"], [60660,"0007498003","2025-09-08T00:00:00",2026,1,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",218.11,"2026-10-04T22:00:04"], [60661,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272770","STEVEN BLACK O.D. P.C. ",14.0,"2026-10-04T22:00:04"], [60662,"0007494273","2025-09-01T00:00:00",2026,1,519230,"Workers Comp Medical Claims",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",1.22,"2026-10-04T22:00:04"], [60663,"APV7485089","2025-08-26T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",88951.69,"2026-10-04T22:00:04"], [60664,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403957","KIM M BURRELL ",1168.2,"2026-10-04T22:00:04"], [60665,"APV7501081","2025-09-19T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000077446","CENTER WORKFORCE INNOVATIONS ",10000.0,"2026-10-04T22:00:04"], [60666,"HCM7501728","2025-09-24T00:00:00",2026,1,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3309.0,"2026-10-04T22:00:04"], [60667,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360532","MATTHEW GILPIN ",845.0,"2026-10-04T22:00:04"], [60668,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",508.0,"2026-10-04T22:00:04"], [60669,"HCM7482905","2025-08-27T00:00:00",2026,1,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",2525.2,"2026-10-04T22:00:04"], [60670,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339862","JACKILIN CAUDILL ",1579.02,"2026-10-04T22:00:04"], [60671,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355177","HEIDI CLARK ",447.81,"2026-10-04T22:00:04"], [60672,"HCM7455796","2025-07-16T00:00:00",2026,1,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",395.14,"2026-10-04T22:00:04"], [60673,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106731","A AND J REHABILITATION SERVS ",160.0,"2026-10-04T22:00:04"], [60674,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120989","WES-DEL COMMUNITY SCHOOLS ",1891.0,"2026-10-04T22:00:04"], [60675,"0007496311","2025-09-12T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-23.69,"2026-10-04T22:00:04"], [60676,"0007487575","2025-08-29T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-3184251.26,"2026-10-04T22:00:04"], [60677,"HCM7455741","2025-07-16T00:00:00",2026,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",268.01,"2026-10-04T22:00:04"], [60678,"0007462568","2025-07-23T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",-0.03,"2026-10-04T22:00:04"], [60679,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389903","NATHAN WHITE ",160.95,"2026-10-04T22:00:04"], [60680,"APV7503293","2025-09-23T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053841","ST JOSEPH COUNTY ",277488.05,"2026-10-04T22:00:04"], [60681,"HCM7455739","2025-07-16T00:00:00",2026,1,516002,"FICA - Regular",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",1802.78,"2026-10-04T22:00:04"], [60682,"HCM7501726","2025-09-24T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",22489.42,"2026-10-04T22:00:04"], [60683,"HCM7455698","2025-07-16T00:00:00",2026,1,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",40.77,"2026-10-04T22:00:04"], [60684,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344423","JESSICA MIX ",603.57,"2026-10-04T22:00:04"], [60685,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331923","LISA THORNBURY ",464.75,"2026-10-04T22:00:04"], [60686,"0007506796","2025-09-29T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",1.37,"2026-10-04T22:00:04"], [60687,"0007494400","2025-09-01T00:00:00",2026,1,659286,"Shared CRM",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [60688,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381232","CURTIS WAYNE BRUNSTING ",287.96,"2026-10-04T22:00:04"], [60689,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194258","NETTLE CREEK SCHL CORP TREAS ",13033.14,"2026-10-04T22:00:04"], [60690,"APV7497503","2025-09-12T00:00:00",2026,1,547042,"SpOp-Instruction",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program","0000021407","HIRONS and COMPANY COMMUNICATIONS ",48000.0,"2026-10-04T22:00:04"], [60691,"APV7506178","2025-09-25T00:00:00",2026,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",223898.25,"2026-10-04T22:00:04"], [60692,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336217","CHRISTINA FLINT ",1814.53,"2026-10-04T22:00:04"], [60693,"APV7507158","2025-09-29T00:00:00",2026,1,531062,"Prof Serv-Community Conslt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Chafee Education and Training Vouchers Program (ETV)","0000300094","FOSTER SUCCESS INC ",0.0,"2026-10-04T22:00:04"], [60694,"APV7465402","2025-07-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054703","CITY OPTICAL CO INC ",14.0,"2026-10-04T22:00:04"], [60695,"APV7481258","2025-08-20T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000006563","OPPORTUNITY ENTERPRISES INC ",2070.0,"2026-10-04T22:00:04"], [60696,"0007480996","2025-08-20T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [60697,"0007481840","2025-08-21T00:00:00",2026,1,518800,"Vision Care",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",4.42,"2026-10-04T22:00:04"], [60698,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305993","PAULINE MAXEY ",603.57,"2026-10-04T22:00:04"], [60699,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330001","JAQUIS WILLIAMS ",1005.95,"2026-10-04T22:00:04"], [60700,"0007442642","2025-07-08T00:00:00",2026,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",23.76,"2026-10-04T22:00:04"], [60701,"HCM7440350","2025-07-02T00:00:00",2026,1,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",10052.64,"2026-10-04T22:00:04"], [60702,"HCM7473546","2025-08-13T00:00:00",2026,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",25.05,"2026-10-04T22:00:04"], [60703,"0007484843","2025-08-27T00:00:00",2026,1,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",15.64,"2026-10-04T22:00:04"], [60704,"0007503872","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",10.91,"2026-10-04T22:00:04"], [60705,"EXV7510027","2025-09-26T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",136.61,"2026-10-04T22:00:04"], [60706,"0007465959","2025-07-29T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",133.97,"2026-10-04T22:00:04"], [60707,"0007442664","2025-07-08T00:00:00",2026,1,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",12.12,"2026-10-04T22:00:04"], [60708,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387937","CASSANDRA EBERLY ",438.6,"2026-10-04T22:00:04"], [60709,"APV7488964","2025-09-02T00:00:00",2026,1,599093,"AdmOp-Translator Costs",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392081","AD ASTRA INC ",270.0,"2026-10-04T22:00:04"], [60710,"0007492530","2025-09-08T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [60711,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321322","GARY BREWER ",603.57,"2026-10-04T22:00:04"], [60712,"0007488502","2025-09-01T00:00:00",2026,1,659260,"Physical Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",723.51,"2026-10-04T22:00:04"], [60713,"HCM7455747","2025-07-16T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",7.09,"2026-10-04T22:00:04"], [60714,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000093117","RANDOLPH CO YMCA, INC ",3586.42,"2026-10-04T22:00:04"], [60715,"HCM7482920","2025-08-27T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",25.03,"2026-10-04T22:00:04"], [60716,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000249273","BLACKBIRD CLINICAL SERVICES ",305.0,"2026-10-04T22:00:04"], [60717,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",165.0,"2026-10-04T22:00:04"], [60718,"HCM7482950","2025-08-27T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.43,"2026-10-04T22:00:04"], [60719,"0007464903","2025-07-28T00:00:00",2026,1,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",4.04,"2026-10-04T22:00:04"], [60720,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108726","JOHN D GONZALEZ MD INC ",14.0,"2026-10-04T22:00:04"], [60721,"0007494400","2025-09-01T00:00:00",2026,1,591030,"NonRealEstRnt-Office Copier",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.54,"2026-10-04T22:00:04"], [60722,"HCM7491411","2025-09-10T00:00:00",2026,1,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",6.5,"2026-10-04T22:00:04"], [60723,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347561","JACQUELINE CUMMINGS ",292.05,"2026-10-04T22:00:04"], [60724,"0007504808","2025-09-25T00:00:00",2026,1,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [60725,"APV7494673","2025-09-10T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371143","ROBERT BOWLING ",2454.11,"2026-10-04T22:00:04"], [60726,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121205","EASTBROOK COMM SCHL CORP TREAS ",516.01,"2026-10-04T22:00:04"], [60727,"0007494290","2025-09-10T00:00:00",2026,1,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",183.6,"2026-10-04T22:00:04"], [60728,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349478","ANDREA JOHNSON ",583.45,"2026-10-04T22:00:04"], [60729,"HCM7473496","2025-08-13T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",75.0,"2026-10-04T22:00:04"], [60730,"HCM7455691","2025-07-16T00:00:00",2026,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",160.28,"2026-10-04T22:00:04"], [60731,"HCM7455691","2025-07-16T00:00:00",2026,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.79,"2026-10-04T22:00:04"], [60732,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316268","LAUREN BLAUW ",482.85,"2026-10-04T22:00:04"], [60733,"0007491364","2025-09-05T00:00:00",2026,1,516002,"FICA - Regular",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",-76.42,"2026-10-04T22:00:04"], [60734,"HCM7440259","2025-07-02T00:00:00",2026,1,510101,"Payroll Salaries & Wages",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",3164.62,"2026-10-04T22:00:04"], [60735,"0007449037","2025-07-09T00:00:00",2026,1,652151,"800# Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [60736,"HCM7465041","2025-07-30T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",33.95,"2026-10-04T22:00:04"], [60737,"APV7479325","2025-08-18T00:00:00",2026,1,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000012140","ULINE INC ",198.04,"2026-10-04T22:00:04"], [60738,"APV7475575","2025-08-12T00:00:00",2026,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000402240","HADWELL HARDWARE LLC ",439.46,"2026-10-04T22:00:04"], [60739,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000236593","AESHA SHABAZZ ",486.75,"2026-10-04T22:00:04"], [60740,"HCM7482845","2025-08-27T00:00:00",2026,1,519006,"Payroll Disability",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",86.2,"2026-10-04T22:00:04"], [60741,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337930","DEBRA BENNETT ",911.79,"2026-10-04T22:00:04"], [60742,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393548","ALLISON MOORE ",476.02,"2026-10-04T22:00:04"], [60743,"APV7478514","2025-08-15T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Office of Assistant Secretary for Health","Dept of Health and Human Services","Advancing System Improvements for Key Issues in Women's Health","0000065378","COMPUTER AID, INC. ",9238.64,"2026-10-04T22:00:04"], [60744,"0007464251","2025-07-25T00:00:00",2026,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-624.05,"2026-10-04T22:00:04"], [60745,"APV7468187","2025-07-31T00:00:00",2026,1,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000333595","GEA ARCHITECTS LLC ",5828.0,"2026-10-04T22:00:04"], [60746,"HCM7482844","2025-08-27T00:00:00",2026,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",965.84,"2026-10-04T22:00:04"], [60747,"0007459982","2025-07-16T00:00:00",2026,1,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",3138.73,"2026-10-04T22:00:04"], [60748,"APV7462872","2025-07-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429029","ABIGAIL WALKER ",1227.07,"2026-10-04T22:00:04"], [60749,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320062","ALECIA GROSS ",1385.09,"2026-10-04T22:00:04"], [60750,"HCM7473553","2025-08-13T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",2.4,"2026-10-04T22:00:04"], [60751,"0007500719","2025-09-19T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [60752,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414031","AMY OUSLEY ",728.71,"2026-10-04T22:00:04"], [60753,"APV7442915","2025-07-02T00:00:00",2026,1,539025,"Prog Op-Non-Medical LabTest",225,"Labor","Contractual Services","Program Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000069706","EMSL ANALYTICAL INC ",627.6,"2026-10-04T22:00:04"], [60754,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121534","CENTER GROVE COMM SCHL TREAS ",208529.55,"2026-10-04T22:00:04"], [60755,"APV7505214","2025-09-25T00:00:00",2026,1,531013,"Prof Serv - Info Process Cnslt",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000001530","CDM SMITH INC ",44490.06,"2026-10-04T22:00:04"], [60756,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077811","MARGARET MARY COMMUNITY HOSPITAL ",14.0,"2026-10-04T22:00:04"], [60757,"0007498843","2025-09-17T00:00:00",2026,1,659208,"Centralized accounting service",351,"Brd of Animal Health","Internal Service Funds - Expenses","IT Services & Storage","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",519.07,"2026-10-04T22:00:04"], [60758,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361914","ROSEMARY KUNTZ ",201.19,"2026-10-04T22:00:04"], [60759,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310625","APRIL BURDINE ",261.55,"2026-10-04T22:00:04"], [60760,"0007460016","2025-07-18T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",295.86,"2026-10-04T22:00:04"], [60761,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363627","NICOLE TURNER ",963.77,"2026-10-04T22:00:04"], [60762,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372314","ANDREW SOMMER ",1031.91,"2026-10-04T22:00:04"], [60763,"HCM7491411","2025-09-10T00:00:00",2026,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",0.21,"2026-10-04T22:00:04"], [60764,"HCM7501716","2025-09-24T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",278.32,"2026-10-04T22:00:04"], [60765,"0007468928","2025-07-31T00:00:00",2026,1,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",19.16,"2026-10-04T22:00:04"], [60766,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000212362","ANGELA BARNHART ",1244.36,"2026-10-04T22:00:04"], [60767,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000365214","THE TOT SPOT LLC ",378.81,"2026-10-04T22:00:04"], [60768,"0007459982","2025-07-16T00:00:00",2026,1,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",905.52,"2026-10-04T22:00:04"], [60769,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419218","STACEY EDWARDS WILHITE ",774.71,"2026-10-04T22:00:04"], [60770,"0007488566","2025-08-31T00:00:00",2026,1,590110,"Real Estate Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Real Estate Rentals","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",13617.65,"2026-10-04T22:00:04"], [60771,"HCM7491414","2025-09-10T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",5.62,"2026-10-04T22:00:04"], [60772,"0007484778","2025-08-26T00:00:00",2026,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",6.27,"2026-10-04T22:00:04"], [60773,"0007507934","2025-09-30T00:00:00",2026,1,510200,"Supplemental Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Stephanie Tubbs Jones Child Welfare Services Program"," ","General Ledger Entry",210073.94,"2026-10-04T22:00:04"], [60774,"APV7491911","2025-09-05T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000314945","UNIFIED GROUP SERVICES INC ",385436.1,"2026-10-04T22:00:04"], [60775,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394159","RUBY MV HARRISON ",449.76,"2026-10-04T22:00:04"], [60776,"APV7482121","2025-08-21T00:00:00",2026,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050025","INDIANAPOLIS POWER and LIGHT CO ",8222.82,"2026-10-04T22:00:04"], [60777,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE 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"], [60778,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000356784","SULLY GODINEZ ",699.74,"2026-10-04T22:00:04"], [60779,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378866","ARELIS RODRIGUEZ ",261.55,"2026-10-04T22:00:04"], [60780,"APV7456284","2025-07-09T00:00:00",2026,1,521018,"Telecom - Data",300,"Natural Resources","Utilities","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",824.96,"2026-10-04T22:00:04"], [60781,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341743","JESSE COTTRILL ",253.11,"2026-10-04T22:00:04"], [60782,"HCM7473546","2025-08-13T00:00:00",2026,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",17.99,"2026-10-04T22:00:04"], [60783,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-10-04T22:00:04"], [60784,"HCM7501716","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",316.67,"2026-10-04T22:00:04"], [60785,"APV7463614","2025-07-24T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000435255","TRANS-CONSOLIDATED DISTRIBUTORS INC ",-434.56,"2026-10-04T22:00:04"], [60786,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274356","HOPE FORTH ",1726.01,"2026-10-04T22:00:04"], [60787,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",201.19,"2026-10-04T22:00:04"], [60788,"0007464248","2025-07-25T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",136.45,"2026-10-04T22:00:04"], [60789,"0007484814","2025-08-26T00:00:00",2026,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [60790,"APV7478466","2025-08-15T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000290652","MARION MUNICIPAL UTILITIES ",394.33,"2026-10-04T22:00:04"], [60791,"0007478250","2025-08-01T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3279.61,"2026-10-04T22:00:04"], [60792,"0007486638","2025-08-28T00:00:00",2026,1,518161,"Health Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [60793,"APV7475610","2025-08-12T00:00:00",2026,1,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000050020","CITY OF INDIANAPOLIS ",62406.68,"2026-10-04T22:00:04"], [60794,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323534","BOBBY WOOLDRIDGE ",389.4,"2026-10-04T22:00:04"], [60795,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303694","JULIE JACOBSON ",603.57,"2026-10-04T22:00:04"], [60796,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393943","STRELLITA GALANOS ",321.9,"2026-10-04T22:00:04"], [60797,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334249","RAYMOND DUESLER ",272.58,"2026-10-04T22:00:04"], [60798,"APV7482161","2025-08-21T00:00:00",2026,1,543010,"Fac Main -Building Main",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000055484","BENDER LUMBER CO INC ",6.75,"2026-10-04T22:00:04"], [60799,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241850","DIANA CARLO CUTHBERTSON ",60.35,"2026-10-04T22:00:04"], [60800,"HCM7482896","2025-08-27T00:00:00",2026,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",198.15,"2026-10-04T22:00:04"], [60801,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288989","KURT JACOBS ",165.0,"2026-10-04T22:00:04"], [60802,"0007469970","2025-07-31T00:00:00",2026,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.03,"2026-10-04T22:00:04"], [60803,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407092","DONNA K CROSS ",264.37,"2026-10-04T22:00:04"], [60804,"APV7442902","2025-07-02T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000077228","ALEXANDRIA CLERK-TREASURER ",103.6,"2026-10-04T22:00:04"], [60805,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416076","ABIGAIL ORKOWSKI ",1404.3,"2026-10-04T22:00:04"], [60806,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294948","CELESIA KING ",1621.26,"2026-10-04T22:00:04"], [60807,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167314","STEPHANIE ROLLER ",365.06,"2026-10-04T22:00:04"], [60808,"HCM7440350","2025-07-02T00:00:00",2026,1,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",18.81,"2026-10-04T22:00:04"], [60809,"0007466934","2025-08-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",2948.1,"2026-10-04T22:00:04"], [60810,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437516","PAUL HARTMAN ",1467.08,"2026-10-04T22:00:04"], [60811,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311822","REBECCA DAVIS ",301.78,"2026-10-04T22:00:04"], [60812,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000410048","ALLCARE RHEUMATOLOGY LLC ",14.0,"2026-10-04T22:00:04"], [60813,"0007494400","2025-09-01T00:00:00",2026,1,599010,"AdmOp-Linen & Laundry Service",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [60814,"HCM7482917","2025-08-27T00:00:00",2026,1,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",1.3,"2026-10-04T22:00:04"], [60815,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072538","RICHMOND COMMUNITY SCHOOLS ",14.0,"2026-10-04T22:00:04"], [60816,"HCM7455698","2025-07-16T00:00:00",2026,1,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",12.31,"2026-10-04T22:00:04"], [60817,"APV7448623","2025-07-09T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000322013","CAROL CLARK ",577.0,"2026-10-04T22:00:04"], [60818,"0007481836","2025-08-21T00:00:00",2026,1,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",15107.21,"2026-10-04T22:00:04"], [60819,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167715","MARY THOMAS ",793.41,"2026-10-04T22:00:04"], [60820,"0007440929","2025-07-02T00:00:00",2026,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [60821,"HCM7465041","2025-07-30T00:00:00",2026,1,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.26,"2026-10-04T22:00:04"], [60822,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000219178","FORT WAYNE CIVIC THEATRE INC ",14.0,"2026-10-04T22:00:04"], [60823,"APV7501029","2025-09-19T00:00:00",2026,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000075228","ELMER BUZBEE ",41.44,"2026-10-04T22:00:04"], [60824,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402360","NICOLE LYNN DAVIS ",3549.99,"2026-10-04T22:00:04"], [60825,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291564","MARQUIS WILLIAMS ",920.45,"2026-10-04T22:00:04"], [60826,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369904","SEBRINA WILLIS ",233.64,"2026-10-04T22:00:04"], [60827,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329521","JOSE ARZATE ",1810.71,"2026-10-04T22:00:04"], [60828,"HCM7455746","2025-07-16T00:00:00",2026,1,518800,"Vision Care",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",15.89,"2026-10-04T22:00:04"], [60829,"APV7442902","2025-07-02T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073884","NEW ALBANY MUNICIPAL UTILITIES ",579.51,"2026-10-04T22:00:04"], [60830,"APV7501005","2025-09-19T00:00:00",2026,1,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056701","KOENIG EQUIPMENT INC ",3149.86,"2026-10-04T22:00:04"], [60831,"HCM7440273","2025-07-02T00:00:00",2026,1,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",37.37,"2026-10-04T22:00:04"], [60832,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418245","JENNIFER RAINES ",364.35,"2026-10-04T22:00:04"], [60833,"APV7496538","2025-09-12T00:00:00",2026,1,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000389736","JOHNSON CONTROLS US HOLDINGS LLC ",9756.46,"2026-10-04T22:00:04"], [60834,"APV7477671","2025-08-14T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052538","MONTGOMERY COUNTY ",6171.2,"2026-10-04T22:00:04"], [60835,"APV7458262","2025-07-16T00:00:00",2026,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059208","CITY OF JASPER ",804.61,"2026-10-04T22:00:04"], [60836,"APV7490718","2025-09-04T00:00:00",2026,1,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000057167","US BANK ",73.33,"2026-10-04T22:00:04"], [60837,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386012","JACQUILINE DANIELLE APPLEMAN ",292.05,"2026-10-04T22:00:04"], [60838,"APV7445744","2025-07-08T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000093089","COMMUNITY HARVEST FOOD BANK ",3896.0,"2026-10-04T22:00:04"], [60839,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077442","LAFAYETTE SCHOOL CORP TREAS ",13321.72,"2026-10-04T22:00:04"], [60840,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194333","WHITLEY CTY CONS SCHOOL TREAS ",39767.13,"2026-10-04T22:00:04"], [60841,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250579","JEANNIE GRASHORN ",377.23,"2026-10-04T22:00:04"], [60842,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103446","BLOOMINGTON MEADOWS GP ",14.0,"2026-10-04T22:00:04"], [60843,"HCM7482902","2025-08-27T00:00:00",2026,1,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",1.2,"2026-10-04T22:00:04"], [60844,"0007481064","2025-08-20T00:00:00",2026,1,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",3433.07,"2026-10-04T22:00:04"], [60845,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338459","JULIE SKELTON ",241.43,"2026-10-04T22:00:04"], [60846,"HCM7473562","2025-08-13T00:00:00",2026,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",15.18,"2026-10-04T22:00:04"], [60847,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365578","ERICA HART ",168.03,"2026-10-04T22:00:04"], [60848,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000332650","RIVERSIDE FAMILY CLINIC INC ",14.0,"2026-10-04T22:00:04"], [60849,"0007499907","2025-09-18T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2120347.23,"2026-10-04T22:00:04"], [60850,"0007484794","2025-08-26T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",2.63,"2026-10-04T22:00:04"], [60851,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341848","KIMBERLY MINNER ",221.31,"2026-10-04T22:00:04"], [60852,"HCM7473553","2025-08-13T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",2022.18,"2026-10-04T22:00:04"], [60853,"0007495282","2025-09-11T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",-1233.1,"2026-10-04T22:00:04"], [60854,"0007494273","2025-09-01T00:00:00",2026,1,652393,"Acrobat Pro Subscription",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",4.11,"2026-10-04T22:00:04"], [60855,"HCM7491402","2025-09-10T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",3181.95,"2026-10-04T22:00:04"], [60856,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258566","TIJUANNA ARNETT ",1929.41,"2026-10-04T22:00:04"], [60857,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272170","AISHA MCCLINTON ",423.5,"2026-10-04T22:00:04"], [60858,"HCM7455748","2025-07-16T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",431.36,"2026-10-04T22:00:04"], [60859,"0007442638","2025-07-02T00:00:00",2026,1,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",27.82,"2026-10-04T22:00:04"], [60860,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345957","MELISSA KAISER ",1704.4,"2026-10-04T22:00:04"], [60861,"APV7474621","2025-08-11T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Federal Highway Administration","Dept of Transportation","Recreational Trails Program","0000075632","CITY OF ROCHESTER ",197580.54,"2026-10-04T22:00:04"], [60862,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261439","CELESTE SCOTT-SMITH ",1166.9,"2026-10-04T22:00:04"], [60863,"HCM7440294","2025-07-02T00:00:00",2026,1,519006,"Payroll Disability",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",9.83,"2026-10-04T22:00:04"], [60864,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282752","JOAN KINDLE ",301.79,"2026-10-04T22:00:04"], [60865,"APV7463640","2025-07-24T00:00:00",2026,1,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000345591","WOODSON DAVIS BLOOMINGTON LLC ",3993.0,"2026-10-04T22:00:04"], [60866,"HCM7464941","2025-07-30T00:00:00",2026,1,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",725.67,"2026-10-04T22:00:04"], [60867,"HCM7482912","2025-08-27T00:00:00",2026,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",1011.32,"2026-10-04T22:00:04"], [60868,"HCM7465011","2025-07-30T00:00:00",2026,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",1785.68,"2026-10-04T22:00:04"], [60869,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333698","ASHLEY CUMMINGS ",583.45,"2026-10-04T22:00:04"], [60870,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341185","DANNY JONES ",166.99,"2026-10-04T22:00:04"], [60871,"0007492515","2025-09-08T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-4464.86,"2026-10-04T22:00:04"], [60872,"0007466835","2025-08-08T00:00:00",2026,1,652131,"Telecom Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",43.79,"2026-10-04T22:00:04"], [60873,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338714","NICOLE BALLIETT ",402.38,"2026-10-04T22:00:04"], [60874,"0007464178","2025-07-25T00:00:00",2026,1,652131,"Telecom Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",92.91,"2026-10-04T22:00:04"], [60875,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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"], [60876,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000274217","HAMMOND URBAN ACADEMY INC ",12683.12,"2026-10-04T22:00:04"], [60877,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120809","LEWIS CASS SCHOOLS ",8099.98,"2026-10-04T22:00:04"], [60878,"HCM7491402","2025-09-10T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",428.65,"2026-10-04T22:00:04"], [60879,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428970","AMY DAWN KEITH ",642.51,"2026-10-04T22:00:04"], [60880,"HCM7473553","2025-08-13T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",2121.42,"2026-10-04T22:00:04"], [60881,"APV7457384","2025-07-15T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports","0000236972","FAIR HAVEN CENTER FOR WOMEN ",15605.56,"2026-10-04T22:00:04"], [60882,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376738","DEBORAH TURNER ",253.11,"2026-10-04T22:00:04"], [60883,"0007466001","2025-07-29T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",-190.67,"2026-10-04T22:00:04"], [60884,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308344","HEATHER HARMON ",315.67,"2026-10-04T22:00:04"], [60885,"0007464248","2025-07-25T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",33.97,"2026-10-04T22:00:04"], [60886,"0007466934","2025-08-08T00:00:00",2026,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Loan Repayment"," ","General Ledger Entry",132.48,"2026-10-04T22:00:04"], [60887,"APV7497449","2025-09-15T00:00:00",2026,1,538922,"Const -BuildRepair-HVAC&Plumb",300,"Natural Resources","Contractual Services","Construction","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000083883","ACTION PLUMBING AND HEATING ",78.0,"2026-10-04T22:00:04"], [60888,"0007491364","2025-09-05T00:00:00",2026,1,517005,"Payroll PERF State Share",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",-140.0,"2026-10-04T22:00:04"], [60889,"APV7505117","2025-09-25T00:00:00",2026,1,575100,"Tuition & Scholarships",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Loan Repayment","0000437461","JORDAN HATCH ",40000.0,"2026-10-04T22:00:04"], [60890,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329105","DOMINIQUE KAELBER ",435.78,"2026-10-04T22:00:04"], [60891,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364326","MELANIE BAILEY ",201.19,"2026-10-04T22:00:04"], [60892,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268870","LIZBETH CURET-NAVA ",925.47,"2026-10-04T22:00:04"], [60893,"HCM7455746","2025-07-16T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",110.09,"2026-10-04T22:00:04"], [60894,"0007466878","2025-08-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",100,"State Police","Internal Service Funds - Expenses","Computer Hardware & Software","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",150.57,"2026-10-04T22:00:04"], [60895,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354872","SARAH TRUEX ",389.4,"2026-10-04T22:00:04"], [60896,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400628","DAMON FITZGERALD KELLEY ",543.21,"2026-10-04T22:00:04"], [60897,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401116","ANGELA JACKSON ",584.1,"2026-10-04T22:00:04"], [60898,"HCM7464985","2025-07-30T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",67.05,"2026-10-04T22:00:04"], [60899,"0007484778","2025-08-26T00:00:00",2026,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [60900,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121603","WAWASEE COMM SCHL CORP TREAS ",1035.68,"2026-10-04T22:00:04"], [60901,"APV7469419","2025-08-01T00:00:00",2026,1,546005,"Off-Printer Paper",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000022724","STAPLES INC ",27.43,"2026-10-04T22:00:04"], [60902,"APV7480340","2025-08-19T00:00:00",2026,1,599027,"AdmOp-Printing",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",253.61,"2026-10-04T22:00:04"], [60903,"0007466945","2025-08-08T00:00:00",2026,1,652151,"800# Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",4.14,"2026-10-04T22:00:04"], [60904,"HCM7465011","2025-07-30T00:00:00",2026,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",192.67,"2026-10-04T22:00:04"], [60905,"0007466882","2025-08-08T00:00:00",2026,1,652150,"Long Distance",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [60906,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402951","AMY R SWEENY ",905.95,"2026-10-04T22:00:04"], [60907,"0007457067","2025-07-15T00:00:00",2026,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [60908,"APV7444838","2025-07-01T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418026","ASHLEY MARIE ESPINOSA ",1159.09,"2026-10-04T22:00:04"], [60909,"EXV7481641","2025-08-13T00:00:00",2026,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",499.93,"2026-10-04T22:00:04"], [60910,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362039","KATHLEEN GALLIVAN ",603.57,"2026-10-04T22:00:04"], [60911,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000228247","BRADLEY J VOSSBERG ",14.0,"2026-10-04T22:00:04"], [60912,"HCM7501664","2025-09-24T00:00:00",2026,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",5209.4,"2026-10-04T22:00:04"], [60913,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060419","UNITY HEALTH CARE LLC ",14.0,"2026-10-04T22:00:04"], [60914,"APV7475575","2025-08-12T00:00:00",2026,1,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000383235","UNIVERSAL PROTECTION SERVICE LP ",25906.13,"2026-10-04T22:00:04"], [60915,"EXV7507383","2025-09-23T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",22,"Supreme Court Admin","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program"," ","General Ledger Entry",61.5,"2026-10-04T22:00:04"], [60916,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE 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"], [60917,"0007484843","2025-08-27T00:00:00",2026,1,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",14.69,"2026-10-04T22:00:04"], [60918,"0007449167","2025-07-09T00:00:00",2026,1,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",411.22,"2026-10-04T22:00:04"], [60919,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417711","BRIAN SCOTT FIELDS ",580.64,"2026-10-04T22:00:04"], [60920,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370520","TAVIA BACH ",784.64,"2026-10-04T22:00:04"], [60921,"0007468888","2025-08-01T00:00:00",2026,1,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-212.93,"2026-10-04T22:00:04"], [60922,"APV7495324","2025-09-11T00:00:00",2026,1,531026,"Prof Serv - Business Admin",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000361694","INDIANA MONITORING AND REVIEW LLC ",3623.61,"2026-10-04T22:00:04"], [60923,"0007496311","2025-09-12T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",2.73,"2026-10-04T22:00:04"], [60924,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377010","APRIL SEIDELMANN ",502.98,"2026-10-04T22:00:04"], [60925,"0007494400","2025-09-01T00:00:00",2026,1,659295,"HR Application Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [60926,"HCM7465011","2025-07-30T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",123.96,"2026-10-04T22:00:04"], [60927,"0007494369","2025-09-01T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",30.23,"2026-10-04T22:00:04"], [60928,"0007503010","2025-09-23T00:00:00",2026,1,659294,"Financial Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",624.74,"2026-10-04T22:00:04"], [60929,"APV7475684","2025-08-12T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000092518","KIPP INDIANAPOLIS INC ",7957.96,"2026-10-04T22:00:04"], [60930,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257132","MELISSA NICOLE LANE ",267.58,"2026-10-04T22:00:04"], [60931,"APV7443825","2025-07-03T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000285569","NORTHEAST INDIANA WORKS ",23000.0,"2026-10-04T22:00:04"], [60932,"APV7507127","2025-09-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001797","LAPORTE CO COMPREHENSIVE ",14.0,"2026-10-04T22:00:04"], [60933,"0007503852","2025-09-24T00:00:00",2026,1,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",705.23,"2026-10-04T22:00:04"], [60934,"ARD7508517","2025-09-30T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",-979.05,"2026-10-04T22:00:04"], [60935,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375830","BRITTANY AKERS ",575.73,"2026-10-04T22:00:04"], [60936,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000218572","SHAWN BUSH ",194.7,"2026-10-04T22:00:04"], [60937,"HCM7455737","2025-07-16T00:00:00",2026,1,518901,"Payroll Employee Assistance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",2.16,"2026-10-04T22:00:04"], [60938,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363120","ROSA MORALES GONZALEZ ",160.95,"2026-10-04T22:00:04"], [60939,"APV7469368","2025-08-01T00:00:00",2026,1,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000426510","SPLENDOR BOATS LLC ",191.85,"2026-10-04T22:00:04"], [60940,"APV7492006","2025-09-04T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",181535.74,"2026-10-04T22:00:04"], [60941,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387939","SHERRY LYNN BLANTON ",545.16,"2026-10-04T22:00:04"], [60942,"0007476211","2025-08-13T00:00:00",2026,1,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",404339.13,"2026-10-04T22:00:04"], [60943,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371028","THERESA IRIZARRY ",292.05,"2026-10-04T22:00:04"], [60944,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000203237","CYNTHIA MCGUIRE ",2512.91,"2026-10-04T22:00:04"], [60945,"HCM7464985","2025-07-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",118.31,"2026-10-04T22:00:04"], [60946,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240269","CIHEDDA ALEXANDER ",136.29,"2026-10-04T22:00:04"], [60947,"APV7448555","2025-07-09T00:00:00",2026,1,548046,"MedVet-Lab Supply",300,"Natural Resources","Supplies, Parts and Materials","Medical Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative","0000057167","US BANK ",34.45,"2026-10-04T22:00:04"], [60948,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241469","SHELDON MYER ",97.35,"2026-10-04T22:00:04"], [60949,"HCM7455705","2025-07-16T00:00:00",2026,1,516002,"FICA - Regular",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",20.21,"2026-10-04T22:00:04"], [60950,"HCM7501657","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",32.7,"2026-10-04T22:00:04"], [60951,"APV7461129","2025-07-14T00:00:00",2026,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363085","STOLL KEENON OGDEN PLLC ",1000.0,"2026-10-04T22:00:04"], [60952,"ARD7485248","2025-08-26T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-139198.41,"2026-10-04T22:00:04"], [60953,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE 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"], [60954,"0007454835","2025-07-11T00:00:00",2026,1,583120,"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",9840.37,"2026-10-04T22:00:04"], [60955,"HCM7501709","2025-09-24T00:00:00",2026,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",348.25,"2026-10-04T22:00:04"], [60956,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322376","RACHELLA BRYANT ",342.02,"2026-10-04T22:00:04"], [60957,"0007503846","2025-09-24T00:00:00",2026,1,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1343.33,"2026-10-04T22:00:04"], [60958,"0007466934","2025-08-08T00:00:00",2026,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",24.68,"2026-10-04T22:00:04"], [60959,"APV7472187","2025-08-06T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",82696.88,"2026-10-04T22:00:04"], [60960,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417571","RHODA SUE KNEPP ",525.88,"2026-10-04T22:00:04"], [60961,"0007488502","2025-09-01T00:00:00",2026,1,659270,"Shared SAN Storage",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1193.34,"2026-10-04T22:00:04"], [60962,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377398","JAMIE FIFE ",201.19,"2026-10-04T22:00:04"], [60963,"APV7457553","2025-07-15T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064556","MONROE COUNTY ",6.0,"2026-10-04T22:00:04"], [60964,"APV7461813","2025-07-22T00:00:00",2026,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000006932","NOBLE COUNTY ",3331.87,"2026-10-04T22:00:04"], [60965,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099773","STANG, PRINN K MD ",14.0,"2026-10-04T22:00:04"], [60966,"HCM7491412","2025-09-10T00:00:00",2026,1,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",4316.6,"2026-10-04T22:00:04"], [60967,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398386","HALEY PAGE ",350.46,"2026-10-04T22:00:04"], [60968,"HCM7491423","2025-09-10T00:00:00",2026,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",3.59,"2026-10-04T22:00:04"], [60969,"APV7478603","2025-08-15T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",112000.0,"2026-10-04T22:00:04"], [60970,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416542","ANNIE VIRAMONTES ",319.09,"2026-10-04T22:00:04"], [60971,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE 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"], [60972,"APV7506073","2025-09-26T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance","0000076230","DECATUR COUNTY MEMORIAL HOSPITAL ",12500.0,"2026-10-04T22:00:04"], [60973,"HCM7465006","2025-07-30T00:00:00",2026,1,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",207.06,"2026-10-04T22:00:04"], [60974,"0007497981","2025-09-16T00:00:00",2026,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",22438.37,"2026-10-04T22:00:04"], [60975,"HCM7482844","2025-08-27T00:00:00",2026,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",187.25,"2026-10-04T22:00:04"], [60976,"0007494369","2025-09-01T00:00:00",2026,1,652393,"Acrobat Pro Subscription",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.45,"2026-10-04T22:00:04"], [60977,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104100","JAMES A RICE, DO ,LLC ",14.0,"2026-10-04T22:00:04"], [60978,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356265","HANNAH WEBSTER ",603.57,"2026-10-04T22:00:04"], [60979,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331761","JULIE CLIDINST ",40.24,"2026-10-04T22:00:04"], [60980,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",470.0,"2026-10-04T22:00:04"], [60981,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366262","KIMBERLY MINICH ",554.89,"2026-10-04T22:00:04"], [60982,"HCM7464992","2025-07-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",2.08,"2026-10-04T22:00:04"], [60983,"0007508909","2025-09-30T00:00:00",2026,1,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",28.67,"2026-10-04T22:00:04"], [60984,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346493","THOMAS DAVIS ",342.02,"2026-10-04T22:00:04"], [60985,"HCM7464993","2025-07-30T00:00:00",2026,1,510101,"Payroll Salaries & Wages",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",381659.3,"2026-10-04T22:00:04"], [60986,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392976","KRYSTA GRECO ",724.28,"2026-10-04T22:00:04"], [60987,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403052","NOAH C ARNOLD ",328.27,"2026-10-04T22:00:04"], [60988,"0007442661","2025-07-08T00:00:00",2026,1,652137,"Telephone - Remote",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",270.36,"2026-10-04T22:00:04"], [60989,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418761","ANDREA PRICE ",261.54,"2026-10-04T22:00:04"], [60990,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272224","CLEAR CHIROPRACTIC INDIANA LLC ",14.0,"2026-10-04T22:00:04"], [60991,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000092870","CHANCES AND SERVICES FOR YOUTH INC ",18504.0,"2026-10-04T22:00:04"], [60992,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432926","SAMANTHA J CROFTON ",1921.89,"2026-10-04T22:00:04"], [60993,"APV7492845","2025-09-08T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000423576","STEPHANIE MELTON ",589.69,"2026-10-04T22:00:04"], [60994,"APV7456379","2025-07-14T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000000841","PITNEY BOWES INC ",8.87,"2026-10-04T22:00:04"], [60995,"0007485753","2025-08-27T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [60996,"HCM7455765","2025-07-16T00:00:00",2026,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",1874.65,"2026-10-04T22:00:04"], [60997,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318834","JESSE PRATER ",1226.61,"2026-10-04T22:00:04"], [60998,"HCM7440264","2025-07-02T00:00:00",2026,1,518901,"Payroll Employee Assistance",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",5.94,"2026-10-04T22:00:04"], [60999,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120771","W BOONE CTY COMM SCHOOL TREAS ",15915.76,"2026-10-04T22:00:04"], [61000,"HCM7440303","2025-07-02T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",117.55,"2026-10-04T22:00:04"], [61001,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395107","JACQUELINE BURKETT ",1368.09,"2026-10-04T22:00:04"], [61002,"0007468911","2025-08-01T00:00:00",2026,1,519110,"Exempt Unemployment Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",51.6,"2026-10-04T22:00:04"], [61003,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307769","WILLIAM DIAK JR ",1141.75,"2026-10-04T22:00:04"], [61004,"HCM7501716","2025-09-24T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",465.02,"2026-10-04T22:00:04"], [61005,"HCM7501763","2025-09-24T00:00:00",2026,1,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",283.81,"2026-10-04T22:00:04"], [61006,"APV7486036","2025-08-27T00:00:00",2026,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000092903","AREA 10 COUNCIL ON AGING OF MONROE AND ",5796.94,"2026-10-04T22:00:04"], [61007,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000425032","SUAD ABDULLAH-MAXWELL ",699.74,"2026-10-04T22:00:04"], [61008,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418865","ASHLYN SMITH ",525.89,"2026-10-04T22:00:04"], [61009,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387367","JAMA BROWN ",482.05,"2026-10-04T22:00:04"], [61010,"APV7478542","2025-08-13T00:00:00",2026,1,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000014136","HACH CO ",18.59,"2026-10-04T22:00:04"], [61011,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353073","GINA CRAWFORD ",140.83,"2026-10-04T22:00:04"], [61012,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105439","ALLEN COUNTY RETINAL SURGEONS PC ",14.0,"2026-10-04T22:00:04"], [61013,"0007481840","2025-08-21T00:00:00",2026,1,518901,"Payroll Employee Assistance",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",3.34,"2026-10-04T22:00:04"], [61014,"APV7456307","2025-07-14T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000391296","BIBLICAL LIFE RECOVERY CENTER INC ",8845.59,"2026-10-04T22:00:04"], [61015,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392927","GEORGETTA MULHOLLAND ",930.91,"2026-10-04T22:00:04"], [61016,"HCM7464992","2025-07-30T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",348.57,"2026-10-04T22:00:04"], [61017,"APV7483229","2025-08-22T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000334524","RENEE WILLIAMS ",1622.82,"2026-10-04T22:00:04"], [61018,"APV7483280","2025-08-21T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087490","GRADEX, INC ",422332.04,"2026-10-04T22:00:04"], [61019,"APV7502356","2025-09-22T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",2700.0,"2026-10-04T22:00:04"], [61020,"0007449037","2025-07-09T00:00:00",2026,1,652393,"Acrobat Pro Subscription",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",1.17,"2026-10-04T22:00:04"], [61021,"0007464224","2025-07-25T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",11065.18,"2026-10-04T22:00:04"], [61022,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000092034","UNITED CHILD CARE CENTER, INC. ",816.55,"2026-10-04T22:00:04"], [61023,"HCM7455799","2025-07-16T00:00:00",2026,1,517005,"Payroll PERF State Share",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",1012.32,"2026-10-04T22:00:04"], [61024,"0007488567","2025-08-31T00:00:00",2026,1,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.05,"2026-10-04T22:00:04"], [61025,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240312","KENNETH W. MILLER ",194.7,"2026-10-04T22:00:04"], [61026,"HCM7440320","2025-07-02T00:00:00",2026,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",243.94,"2026-10-04T22:00:04"], [61027,"0007471830","2025-08-06T00:00:00",2026,1,555533,"Other farm equipment",300,"Natural Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",-53410.5,"2026-10-04T22:00:04"], [61028,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335370","PAUL MCLAUGHLIN ",292.05,"2026-10-04T22:00:04"], [61029,"HCM7473562","2025-08-13T00:00:00",2026,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",4687.34,"2026-10-04T22:00:04"], [61030,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364892","JULIA JONES ",97.35,"2026-10-04T22:00:04"], [61031,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293937","NANCY CONLEY ",241.43,"2026-10-04T22:00:04"], [61032,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-10-04T22:00:04"], [61033,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408911","DARYN WEST ",301.79,"2026-10-04T22:00:04"], [61034,"APV7455164","2025-07-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067293","SAINT JOSEPH HEALTH SYSTEM LLC ",164.0,"2026-10-04T22:00:04"], [61035,"0007493380","2025-09-09T00:00:00",2026,1,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [61036,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400591","LACY HUNT ",905.95,"2026-10-04T22:00:04"], [61037,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274151","LISA GAKLE ",136.29,"2026-10-04T22:00:04"], [61038,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000275283","ST VINCENT MEDICAL GROUP INC ",14.0,"2026-10-04T22:00:04"], [61039,"APV7508236","2025-09-29T00:00:00",2026,1,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000425317","NATIONAL BOWHUNTER EDUCATION FOUNDATION ",1455.0,"2026-10-04T22:00:04"], [61040,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078465","ORTHOPAEDIC ASSOCIATES INC ",14.0,"2026-10-04T22:00:04"], [61041,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408752","CARLA J MCLOONE ",905.36,"2026-10-04T22:00:04"], [61042,"APV7449356","2025-07-10T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000065378","COMPUTER AID, INC. ",384.16,"2026-10-04T22:00:04"], [61043,"0007442539","2025-07-01T00:00:00",2026,1,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",15601.13,"2026-10-04T22:00:04"], [61044,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077425","JENNINGS COUNTY SCHOOLS ",14.0,"2026-10-04T22:00:04"], [61045,"0007463450","2025-07-24T00:00:00",2026,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",95.37,"2026-10-04T22:00:04"], [61046,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE 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"], [61047,"APV7445713","2025-07-08T00:00:00",2026,1,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000006617","KOORSEN FIRE and SECURITY INC ",7969.77,"2026-10-04T22:00:04"], [61048,"APV7442976","2025-07-02T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000413980","JEFFREY CARL ",519.3,"2026-10-04T22:00:04"], [61049,"0007494273","2025-09-01T00:00:00",2026,1,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",1.15,"2026-10-04T22:00:04"], [61050,"HCM7482896","2025-08-27T00:00:00",2026,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",378.51,"2026-10-04T22:00:04"], [61051,"APV7476578","2025-08-13T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",310124.27,"2026-10-04T22:00:04"], [61052,"APV7499090","2025-09-17T00:00:00",2026,1,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000430994","PRESTIGE FIRE PROTECTION LLC ",1000.0,"2026-10-04T22:00:04"], [61053,"HCM7491395","2025-09-10T00:00:00",2026,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",0.68,"2026-10-04T22:00:04"], [61054,"0007484747","2025-08-26T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",-2.19,"2026-10-04T22:00:04"], [61055,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",14.0,"2026-10-04T22:00:04"], [61056,"HCM7440273","2025-07-02T00:00:00",2026,1,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.41,"2026-10-04T22:00:04"], [61057,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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"], [61058,"HCM7491411","2025-09-10T00:00:00",2026,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",7122.15,"2026-10-04T22:00:04"], [61059,"0007440133","2025-07-01T00:00:00",2026,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",2.34,"2026-10-04T22:00:04"], [61060,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",14.0,"2026-10-04T22:00:04"], [61061,"0007490441","2025-09-04T00:00:00",2026,1,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.49,"2026-10-04T22:00:04"], [61062,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399785","DIANA L DEVORE ",100.59,"2026-10-04T22:00:04"], [61063,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360223","ANGELA HALL ",952.03,"2026-10-04T22:00:04"], [61064,"0007494400","2025-09-01T00:00:00",2026,1,653090,"Data Protection Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.27,"2026-10-04T22:00:04"], [61065,"0007484851","2025-08-27T00:00:00",2026,1,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",927.47,"2026-10-04T22:00:04"], [61066,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000081431","JENNINGS CTY SCHL CORP TREAS ",150257.76,"2026-10-04T22:00:04"], [61067,"HCM7440320","2025-07-02T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",107.98,"2026-10-04T22:00:04"], [61068,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 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Administration Research","0000119208","WEX BANK ",26.73,"2026-10-04T22:00:04"], [61072,"APV7466263","2025-07-29T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",-315048.58,"2026-10-04T22:00:04"], [61073,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244552","TAMARA SCOLES ",876.15,"2026-10-04T22:00:04"], [61074,"HCM7440313","2025-07-02T00:00:00",2026,1,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",12273.83,"2026-10-04T22:00:04"], [61075,"0007497159","2025-09-15T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",-458.9,"2026-10-04T22:00:04"], [61076,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064081","COLUMBUS REGIONAL HOSPITAL ",51.0,"2026-10-04T22:00:04"], [61077,"0007505900","2025-09-26T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants"," ","General Ledger Entry",-7981.64,"2026-10-04T22:00:04"], [61078,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267522","KIMBERLY BANDY ",239.48,"2026-10-04T22:00:04"], [61079,"APV7443785","2025-07-02T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",11657.49,"2026-10-04T22:00:04"], [61080,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400169","DARRYL MCNUTT ",471.58,"2026-10-04T22:00:04"], [61081,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000426965","VIRGINIA LINDQUIST ",967.74,"2026-10-04T22:00:04"], [61082,"0007449037","2025-07-09T00:00:00",2026,1,652393,"Acrobat Pro Subscription",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",51.21,"2026-10-04T22:00:04"], [61083,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310589","DORA SHANKS ",292.05,"2026-10-04T22:00:04"], [61084,"APV7474642","2025-08-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",174.0,"2026-10-04T22:00:04"], [61085,"APV7471331","2025-08-05T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000062085","VANDERBURGH COUNTY ",51011.57,"2026-10-04T22:00:04"], [61086,"APV7449389","2025-07-09T00:00:00",2026,1,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000193934","SHELBY EASTERN SCHL TREASURER ",13821.67,"2026-10-04T22:00:04"], [61087,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307294","SUZETTE AMELUNG ",523.1,"2026-10-04T22:00:04"], [61088,"0007494369","2025-09-01T00:00:00",2026,1,531054,"Prof Serv-Legal Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.13,"2026-10-04T22:00:04"], [61089,"0007488566","2025-08-31T00:00:00",2026,1,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",15517.91,"2026-10-04T22:00:04"], [61090,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240958","LADONNA SIMS ",292.05,"2026-10-04T22:00:04"], [61091,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382223","CHARLOTTE JONES ",1226.61,"2026-10-04T22:00:04"], [61092,"0007488500","2025-09-01T00:00:00",2026,1,659262,"Virtual Server Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",30.08,"2026-10-04T22:00:04"], [61093,"0007459982","2025-07-16T00:00:00",2026,1,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.12,"2026-10-04T22:00:04"], [61094,"HCM7465001","2025-07-30T00:00:00",2026,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",2260.49,"2026-10-04T22:00:04"], [61095,"EXV7485419","2025-08-14T00:00:00",2026,1,599211,"AdmOp-EmpReimb-Cell Phone",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",40.0,"2026-10-04T22:00:04"], [61096,"APV7467158","2025-07-30T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",865347.77,"2026-10-04T22:00:04"], [61097,"APV7501074","2025-09-19T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000337090","LAVERN WITTMER ",745.01,"2026-10-04T22:00:04"], [61098,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194311","TWIN LAKES SCHL CORP TREASURER ",77560.01,"2026-10-04T22:00:04"], [61099,"APV7466319","2025-07-28T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",19523.7,"2026-10-04T22:00:04"], [61100,"HCM7482950","2025-08-27T00:00:00",2026,1,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",16.86,"2026-10-04T22:00:04"], [61101,"HCM7501725","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",303.23,"2026-10-04T22:00:04"], [61102,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339038","COURTNEY VANJELGERHUIS ",253.11,"2026-10-04T22:00:04"], [61103,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-10-04T22:00:04"], [61104,"0007501870","2025-09-22T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",31.5,"2026-10-04T22:00:04"], [61105,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378811","JAMES DRURY ",467.28,"2026-10-04T22:00:04"], [61106,"0007487625","2025-09-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",382.16,"2026-10-04T22:00:04"], [61107,"0007487618","2025-09-08T00:00:00",2026,1,652072,"Seat Charge",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",2078.8,"2026-10-04T22:00:04"], [61108,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313230","AMBER GISELBACH ",798.27,"2026-10-04T22:00:04"], [61109,"APV7478313","2025-08-13T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000109411","SAFE AT HOME, INC ",6965.64,"2026-10-04T22:00:04"], [61110,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000160721","ANN GARCIA ",377.23,"2026-10-04T22:00:04"], [61111,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000120901","WASHINGTON COMM SCHL TREASURER ",17837.44,"2026-10-04T22:00:04"], [61112,"APV7475684","2025-08-12T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000092119","MARTIN L KING MULTI SERVICE CENTER INDPL ",80847.15,"2026-10-04T22:00:04"], [61113,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287994","JESSICA ILLES ",231.37,"2026-10-04T22:00:04"], [61114,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000058698","EASTER SEALS REHABILITATION CENTER INC ",692.66,"2026-10-04T22:00:04"], [61115,"HCM7465001","2025-07-30T00:00:00",2026,1,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",19.48,"2026-10-04T22:00:04"], [61116,"APV7463613","2025-07-23T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000076975","ST MARYS WARRICK HOSPITAL INC ",61608.68,"2026-10-04T22:00:04"], [61117,"0007494290","2025-09-10T00:00:00",2026,1,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",21.54,"2026-10-04T22:00:04"], [61118,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413757","MARY E MAY ",305.49,"2026-10-04T22:00:04"], [61119,"HCM7464985","2025-07-30T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",170.08,"2026-10-04T22:00:04"], [61120,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301768","EDIE CRONE ",194.7,"2026-10-04T22:00:04"], [61121,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303956","SHANTEL HARRIS ",432.62,"2026-10-04T22:00:04"], [61122,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability 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Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",13277.9,"2026-10-04T22:00:04"], [61141,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067784","TULIP TREE HEALTH SERVICES OF GIBSON COU ",14.0,"2026-10-04T22:00:04"], [61142,"HCM7440296","2025-07-02T00:00:00",2026,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.95,"2026-10-04T22:00:04"], [61143,"APV7482226","2025-08-21T00:00:00",2026,1,547016,"SpOp-Household",560,"School for the Deaf","Supplies, Parts and Materials","Program Operations","Office of Special 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Families","Dept of Health and Human Services","Adoption Assistance","0000310100","CHRISTINE LOVALVO ",603.57,"2026-10-04T22:00:04"], [61187,"APV7466102","2025-07-29T00:00:00",2026,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000064877","VERMILLION COUNTY ",7504.8,"2026-10-04T22:00:04"], [61188,"APV7470282","2025-08-04T00:00:00",2026,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300461","MICHAEL WANDLING ",1000.0,"2026-10-04T22:00:04"], [61189,"APV7460252","2025-07-07T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418365","MARIA 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Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000388107","MEGAN ROGERS ",2883.55,"2026-10-04T22:00:04"], [61255,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339378","RYAN BRIEDE ",241.42,"2026-10-04T22:00:04"], [61256,"EXV7508705","2025-09-25T00:00:00",2026,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",117.38,"2026-10-04T22:00:04"], [61257,"APV7490854","2025-09-03T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087540","BEATY CONSTRUCTION INC ",464769.61,"2026-10-04T22:00:04"], [61258,"HCM7482920","2025-08-27T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",2.3,"2026-10-04T22:00:04"], [61259,"APV7460244","2025-07-18T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000054395","THE ARC OF INDIANA ",32638.0,"2026-10-04T22:00:04"], [61260,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358578","KELLY HOGEBACK ",201.19,"2026-10-04T22:00:04"], [61261,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366074","SARAH BOGUCKI ",362.14,"2026-10-04T22:00:04"], [61262,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000232013","GREGORY L LEININGER ",679.02,"2026-10-04T22:00:04"], [61263,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291925","TRACIE KING ",389.4,"2026-10-04T22:00:04"], [61264,"APV7444783","2025-07-07T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000083364","JENNINGS WATER INC ",8699.61,"2026-10-04T22:00:04"], [61265,"0007494273","2025-09-01T00:00:00",2026,1,653090,"Data Protection Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.63,"2026-10-04T22:00:04"], [61266,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237828","CHRISTINE JACOBS-COMBS ",1045.79,"2026-10-04T22:00:04"], [61267,"APV7444889","2025-07-07T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000083259","FORCE CONSTRUCTION CO, INC. ",85686.31,"2026-10-04T22:00:04"], [61268,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105982","MIDWEST CLINIC PC ",395.0,"2026-10-04T22:00:04"], [61269,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283763","MARIE THOMPSON ",350.46,"2026-10-04T22:00:04"], [61270,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383169","WYATT COWEN ",301.79,"2026-10-04T22:00:04"], [61271,"0007503992","2025-09-24T00:00:00",2026,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.62,"2026-10-04T22:00:04"], [61272,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295036","RYAN BUCKALEW ",694.1,"2026-10-04T22:00:04"], [61273,"0007466946","2025-08-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",72.0,"2026-10-04T22:00:04"], [61274,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250279","MICHELLE GOODALL ",377.23,"2026-10-04T22:00:04"], [61275,"HCM7464990","2025-07-30T00:00:00",2026,1,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",6.14,"2026-10-04T22:00:04"], [61276,"HCM7440245","2025-07-02T00:00:00",2026,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",16.38,"2026-10-04T22:00:04"], [61277,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423168","DANNY P EVITTS ",253.11,"2026-10-04T22:00:04"], [61278,"HCM7482903","2025-08-27T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",36.29,"2026-10-04T22:00:04"], [61279,"HCM7501657","2025-09-24T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",17.4,"2026-10-04T22:00:04"], [61280,"APV7476516","2025-08-13T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000274353","GATEWAY WOODS FAMILY SERVICES INC ",141.9,"2026-10-04T22:00:04"], [61281,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193629","EAST NOBLE SCHOOL CORP TREAS ",2133.52,"2026-10-04T22:00:04"], [61282,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311090","TERESA BATEMAN ",563.33,"2026-10-04T22:00:04"], [61283,"0007487657","2025-08-29T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [61284,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121240","LINTON-STOCKTON SCHOOL TREAS ",143569.0,"2026-10-04T22:00:04"], [61285,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359157","JOAN LOCHNER ",576.21,"2026-10-04T22:00:04"], [61286,"HCM7455741","2025-07-16T00:00:00",2026,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",16467.54,"2026-10-04T22:00:04"], [61287,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334906","JAIME LESTER ",140.83,"2026-10-04T22:00:04"], [61288,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386646","MEDICAL ASSOCIATES OF TERRE HAUTE LLC ",14.0,"2026-10-04T22:00:04"], [61289,"HCM7464991","2025-07-30T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",70.4,"2026-10-04T22:00:04"], [61290,"APV7462821","2025-07-23T00:00:00",2026,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000335972","CHRISTOPHER MOORE ",750.0,"2026-10-04T22:00:04"], [61291,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417699","REBECCA CLARK ",528.52,"2026-10-04T22:00:04"], [61292,"HCM7501733","2025-09-24T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",167.15,"2026-10-04T22:00:04"], [61293,"0007488598","2025-09-02T00:00:00",2026,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",19.96,"2026-10-04T22:00:04"], [61294,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389897","SABRINA MARIA STRAW ",253.11,"2026-10-04T22:00:04"], [61295,"APV7475605","2025-08-12T00:00:00",2026,1,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000282729","DIVE RESCUE INTERNATIONAL INC ",849.92,"2026-10-04T22:00:04"], [61296,"APV7475617","2025-08-12T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000001212","NORTHEASTERN CENTER INC ",5980.27,"2026-10-04T22:00:04"], [61297,"HCM7491343","2025-09-10T00:00:00",2026,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",181.83,"2026-10-04T22:00:04"], [61298,"APV7486096","2025-08-27T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000064294","JAY COUNTY ",128185.0,"2026-10-04T22:00:04"], [61299,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000110088","KIDZ KOMPANY II, INC. ",9947.76,"2026-10-04T22:00:04"], [61300,"0007466066","2025-07-30T00:00:00",2026,1,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",6.98,"2026-10-04T22:00:04"], [61301,"APV7464407","2025-07-25T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000079202","MIAMI COUNTY YOUNG MENS CHRISTIAN ASSOCI ",12500.0,"2026-10-04T22:00:04"], [61302,"0007481055","2025-08-20T00:00:00",2026,1,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",1.07,"2026-10-04T22:00:04"], [61303,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121450","BROWNSTOWN CENT COM SCHL TREAS ",30352.03,"2026-10-04T22:00:04"], [61304,"APV7449453","2025-07-10T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000070235","PERRY CENTRAL COMMUNITY SCHOOL CORP ",1341.37,"2026-10-04T22:00:04"], [61305,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360882","DEBRA MOORE ",292.05,"2026-10-04T22:00:04"], [61306,"HCM7464992","2025-07-30T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",24.17,"2026-10-04T22:00:04"], [61307,"HCM7501687","2025-09-24T00:00:00",2026,1,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",6275.87,"2026-10-04T22:00:04"], [61308,"APV7478514","2025-08-15T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000076218","HEALTH FOUNDATION OF GREATER INDPLS ",49484.47,"2026-10-04T22:00:04"], [61309,"0007494400","2025-09-01T00:00:00",2026,1,659355,"Motor Pool Charges",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [61310,"0007471117","2025-08-05T00:00:00",2026,1,654335,"Parts charges",110,"Adjutant General","Internal Service Funds - Expenses","Office Supplies","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",325.62,"2026-10-04T22:00:04"], [61311,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339781","RICHARD COLACECCHI ",389.4,"2026-10-04T22:00:04"], [61312,"HCM7482950","2025-08-27T00:00:00",2026,1,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",17499.12,"2026-10-04T22:00:04"], [61313,"0007494369","2025-09-01T00:00:00",2026,1,595510,"OutoSt Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.34,"2026-10-04T22:00:04"], [61314,"APV7467041","2025-07-30T00:00:00",2026,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000054642","CITY OF EVANSVILLE ",10279.74,"2026-10-04T22:00:04"], [61315,"HCM7440353","2025-07-02T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",264.45,"2026-10-04T22:00:04"], [61316,"0007484851","2025-08-27T00:00:00",2026,1,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",39.07,"2026-10-04T22:00:04"], [61317,"APV7467099","2025-07-30T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000001045","ASPIRE INDIANA INC ",107107.0,"2026-10-04T22:00:04"], [61318,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079485","MUNSTER SCHOOL TOWN OF ",14.0,"2026-10-04T22:00:04"], [61319,"0007488564","2025-09-02T00:00:00",2026,1,583120,"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",6435.59,"2026-10-04T22:00:04"], [61320,"APV7492856","2025-09-08T00:00:00",2026,1,532026,"Main - LANDSCAPING",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000408754","ERIC FRANKENBERGER ",121.42,"2026-10-04T22:00:04"], [61321,"HCM7464985","2025-07-30T00:00:00",2026,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",1291.16,"2026-10-04T22:00:04"], [61322,"APV7475688","2025-08-12T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064895","WELLS COUNTY ",1012.8,"2026-10-04T22:00:04"], [61323,"0007493482","2025-09-10T00:00:00",2026,1,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3.99,"2026-10-04T22:00:04"], [61324,"0007503939","2025-09-24T00:00:00",2026,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1708.08,"2026-10-04T22:00:04"], [61325,"HCM7464992","2025-07-30T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",133.97,"2026-10-04T22:00:04"], [61326,"APV7471291","2025-08-05T00:00:00",2026,1,532020,"Main - Fac Inspection",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000095762","RAILWORKS TRACK SERVICES INC ",5610.0,"2026-10-04T22:00:04"], [61327,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380428","MELODIE EISENHOFER ",253.11,"2026-10-04T22:00:04"], [61328,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378342","CLYDE OLDHAM ",464.75,"2026-10-04T22:00:04"], [61329,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105036","INDIANA INTERNAL MEDICINE CONSULTANTS ",14.0,"2026-10-04T22:00:04"], [61330,"APV7474575","2025-08-11T00:00:00",2026,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000209071","YARNELLE ENTERPRISES INC ",1139.38,"2026-10-04T22:00:04"], [61331,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393955","SARA ROLL ",662.76,"2026-10-04T22:00:04"], [61332,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323224","MISTY STEPHENS ",1386.66,"2026-10-04T22:00:04"], [61333,"APV7488926","2025-09-02T00:00:00",2026,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060397","MIDWEST NATURAL GAS CORP ",33.15,"2026-10-04T22:00:04"], [61334,"EXV7465743","2025-07-25T00:00:00",2026,1,595150,"InState Travel - GroundTranspt",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",242.26,"2026-10-04T22:00:04"], [61335,"0007494400","2025-09-01T00:00:00",2026,1,652131,"Telecom Management",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.5,"2026-10-04T22:00:04"], [61336,"0007468927","2025-07-31T00:00:00",2026,1,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",2750.48,"2026-10-04T22:00:04"], [61337,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE 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"], [61338,"APV7463655","2025-07-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000259999","PENNY FARABEE ",620.27,"2026-10-04T22:00:04"], [61339,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376988","LILLIAN GILLIE ",201.19,"2026-10-04T22:00:04"], [61340,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341181","NILA LOCKARD ",281.67,"2026-10-04T22:00:04"], [61341,"APV7457549","2025-07-15T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000320484","ILAB LLC ",-3780.71,"2026-10-04T22:00:04"], [61342,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343343","LINDA CLEMONS ",301.79,"2026-10-04T22:00:04"], [61343,"APV7493630","2025-09-09T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060453","CITY OF FRANKFORT ",75.58,"2026-10-04T22:00:04"], [61344,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350664","KAYLA KARLSTRAND-MITCHELL ",739.77,"2026-10-04T22:00:04"], [61345,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365853","JENNIFER GREER ",724.29,"2026-10-04T22:00:04"], [61346,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244073","DAWN GOSSETT ",377.23,"2026-10-04T22:00:04"], [61347,"0007466852","2025-07-30T00:00:00",2026,1,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Forest Service","Dept of Agriculture","State & Private Forestry Cooperative Fire Assistance"," ","General Ledger Entry",176.52,"2026-10-04T22:00:04"], [61348,"0007486692","2025-09-08T00:00:00",2026,1,652151,"800# Service",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",0.03,"2026-10-04T22:00:04"], [61349,"0007458938","2025-07-08T00:00:00",2026,1,652331,"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",7418.63,"2026-10-04T22:00:04"], [61350,"0007508908","2025-09-30T00:00:00",2026,1,536011,"Ship Trans - Postage",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2895.62,"2026-10-04T22:00:04"], [61351,"APV7472063","2025-08-06T00:00:00",2026,1,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",4478.09,"2026-10-04T22:00:04"], [61352,"0007484758","2025-08-26T00:00:00",2026,1,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",1624.33,"2026-10-04T22:00:04"], [61353,"0007478140","2025-08-15T00:00:00",2026,1,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",45.32,"2026-10-04T22:00:04"], [61354,"HCM7501684","2025-09-24T00:00:00",2026,1,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",6283.33,"2026-10-04T22:00:04"], [61355,"0007442642","2025-07-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",60.0,"2026-10-04T22:00:04"], [61356,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274342","MELANIE PURVIS ",424.64,"2026-10-04T22:00:04"], [61357,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077442","LAFAYETTE SCHOOL CORP TREAS ",50699.84,"2026-10-04T22:00:04"], [61358,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266986","LISA NALLY ",592.47,"2026-10-04T22:00:04"], [61359,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316209","RICHARD KIRK ",241.43,"2026-10-04T22:00:04"], [61360,"0007494400","2025-09-01T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [61361,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378345","AMY LANE ",272.58,"2026-10-04T22:00:04"], [61362,"0007483814","2025-08-25T00:00:00",2026,1,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",3.28,"2026-10-04T22:00:04"], [61363,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398403","KOURTNEY LOPEZ ",255.84,"2026-10-04T22:00:04"], [61364,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407005","TIMOTHY IVAN MUCHMORE ",1422.21,"2026-10-04T22:00:04"], [61365,"APV7445795","2025-07-08T00:00:00",2026,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",210633.85,"2026-10-04T22:00:04"], [61366,"HCM7473602","2025-08-13T00:00:00",2026,1,518901,"Payroll Employee Assistance",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",0.61,"2026-10-04T22:00:04"], [61367,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE 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"], [61368,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",174.0,"2026-10-04T22:00:04"], [61369,"HCM7440303","2025-07-02T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",15.0,"2026-10-04T22:00:04"], [61370,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410881","REBECCA JO LUCAS ",482.85,"2026-10-04T22:00:04"], [61371,"0007442642","2025-07-08T00:00:00",2026,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",94.65,"2026-10-04T22:00:04"], [61372,"HCM7440312","2025-07-02T00:00:00",2026,1,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Climate Pollution Reduction Grants"," ","General Ledger Entry",0.36,"2026-10-04T22:00:04"], [61373,"0007508016","2025-09-30T00:00:00",2026,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [61374,"0007504019","2025-09-24T00:00:00",2026,1,659900,"HR Service Fees",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Fees","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",42.68,"2026-10-04T22:00:04"], [61375,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121268","NOBLESVILLE SCHOOLS TREASURER ",237987.21,"2026-10-04T22:00:04"], [61376,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315680","MSO CLINICS INC ",14.0,"2026-10-04T22:00:04"], [61377,"APV7460244","2025-07-18T00:00:00",2026,1,531046,"Prof Serv-InfoProcCon-Implmnt",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000345953","ALLIANCE ENTERPRISES INC ",14250.0,"2026-10-04T22:00:04"], [61378,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359376","LAURA ILES ",292.05,"2026-10-04T22:00:04"], [61379,"HCM7455748","2025-07-16T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",312.85,"2026-10-04T22:00:04"], [61380,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384650","ANGELA C WHITMER ",603.57,"2026-10-04T22:00:04"], [61381,"APV7492553","2025-09-08T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",29080.23,"2026-10-04T22:00:04"], [61382,"APV7443876","2025-07-03T00:00:00",2026,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",2204271.34,"2026-10-04T22:00:04"], [61383,"APV7506937","2025-09-29T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000062085","VANDERBURGH COUNTY ",4745.75,"2026-10-04T22:00:04"], [61384,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000360334","THE CHILDRENS COTTAGE ACADEMY ",4074.44,"2026-10-04T22:00:04"], [61385,"HCM7440296","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",40.81,"2026-10-04T22:00:04"], [61386,"0007494273","2025-09-01T00:00:00",2026,1,652393,"Acrobat Pro Subscription",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",78.26,"2026-10-04T22:00:04"], [61387,"APV7456351","2025-07-11T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000012860","ADEC, INC. ",33040.0,"2026-10-04T22:00:04"], [61388,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE 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"], [61389,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336943","TIMOTHY CROCKETT ",684.05,"2026-10-04T22:00:04"], [61390,"HCM7473570","2025-08-13T00:00:00",2026,1,510230,"Premium Overtime",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2677.49,"2026-10-04T22:00:04"], [61391,"0007460802","2025-08-01T00:00:00",2026,1,512170,"Nonexempt Jury Duty",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-71.17,"2026-10-04T22:00:04"], [61392,"HCM7473600","2025-08-13T00:00:00",2026,1,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",6.8,"2026-10-04T22:00:04"], [61393,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296401","KIMBERLY KLINE ",321.9,"2026-10-04T22:00:04"], [61394,"0007482982","2025-08-22T00:00:00",2026,1,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [61395,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369431","UNIQUE GREEN ",433.36,"2026-10-04T22:00:04"], [61396,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394635","LAREE WHITFIELD ",625.1,"2026-10-04T22:00:04"], [61397,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419135","PAGIE TORTAT ",233.25,"2026-10-04T22:00:04"], [61398,"0007440929","2025-07-02T00:00:00",2026,1,591024,"NonRealEstRnt-Vehicle Rentals",32,"Criminal Justice Institute","Administrative and Operating Expenses","Equipment Rental","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [61399,"APV7492845","2025-09-08T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000347833","SACHELLE AQUINO ",1487.4,"2026-10-04T22:00:04"], [61400,"0007467884","2025-07-31T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",137.79,"2026-10-04T22:00:04"], [61401,"0007467886","2025-08-01T00:00:00",2026,1,595550,"OutoSt Travel - Ground Transpt",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-9.62,"2026-10-04T22:00:04"], [61402,"APV7498248","2025-09-16T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000078854","MATTHEW 25 AIDS SERVICES INC ",29450.9,"2026-10-04T22:00:04"], [61403,"HCM7464942","2025-07-30T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",551.25,"2026-10-04T22:00:04"], [61404,"APV7493675","2025-09-09T00:00:00",2026,1,546002,"Off-Office Supplies",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Office Supplies","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000022724","STAPLES INC ",162.48,"2026-10-04T22:00:04"], [61405,"HCM7464985","2025-07-30T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Regional Conservation Partnership Program"," ","General Ledger Entry",6.2,"2026-10-04T22:00:04"], [61406,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000068158","BRIAN D WOODS ",300.57,"2026-10-04T22:00:04"], [61407,"APV7504192","2025-09-24T00:00:00",2026,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000098326","RIGHT AUTO PARTS ",1741.92,"2026-10-04T22:00:04"], [61408,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402670","TERRENCE KEVIN CLARK ",214.17,"2026-10-04T22:00:04"], [61409,"APV7472187","2025-08-06T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000200834","SUNESIS CONSTRUCTION CO ",562804.17,"2026-10-04T22:00:04"], [61410,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364995","BRITTANY NICHOLSON ",402.38,"2026-10-04T22:00:04"], [61411,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380993","SARAH MARKSBERRY ",402.38,"2026-10-04T22:00:04"], [61412,"0007503010","2025-09-23T00:00:00",2026,1,652072,"Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",15.04,"2026-10-04T22:00:04"], [61413,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394047","MADELEINE GROVE JAMISON ",1207.14,"2026-10-04T22:00:04"], [61414,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313247","DAVID PAGELL ",1071.63,"2026-10-04T22:00:04"], [61415,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103552","COMMUNITY HOWARD REGIONAL HEALTH INC ",210.0,"2026-10-04T22:00:04"], [61416,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065730","LAKE CENTRAL SCHOOL CORP ",14.0,"2026-10-04T22:00:04"], [61417,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403622","VADA LOU DAVIS ",136.29,"2026-10-04T22:00:04"], [61418,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096168","ROBERTSON CHILD DEVELOPMENT ",252.0,"2026-10-04T22:00:04"], [61419,"APV7478553","2025-08-14T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064376","WABASH COUNTY GOVERNMENT ",13544.37,"2026-10-04T22:00:04"], [61420,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000095799","EAST WASHINGTON SCHOOL CORP ",24588.93,"2026-10-04T22:00:04"], [61421,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344984","LATOTA REED ",175.23,"2026-10-04T22:00:04"], [61422,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323076","KEITH HARMEYER ",840.97,"2026-10-04T22:00:04"], [61423,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000307691","LYNHURST BAPTIST CHURCH PRESCHOOL ",5183.08,"2026-10-04T22:00:04"], [61424,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370090","AMANDA SPARKS ",261.55,"2026-10-04T22:00:04"], [61425,"APV7457502","2025-07-15T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000108788","MULTICULTURAL WELLNESS NETWORK ",1870.91,"2026-10-04T22:00:04"], [61426,"APV7495576","2025-09-11T00:00:00",2026,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000056903","MERIDIAN HEALTH SERVICES CORP ",3792.34,"2026-10-04T22:00:04"], [61427,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425456","EMILY CAMPBELL ",543.42,"2026-10-04T22:00:04"], [61428,"HCM7491402","2025-09-10T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",3901.39,"2026-10-04T22:00:04"], [61429,"HCM7473570","2025-08-13T00:00:00",2026,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4282.21,"2026-10-04T22:00:04"], [61430,"HCM7491404","2025-09-10T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",34.97,"2026-10-04T22:00:04"], [61431,"0007503939","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",5.24,"2026-10-04T22:00:04"], [61432,"HCM7491402","2025-09-10T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",13226.93,"2026-10-04T22:00:04"], [61433,"HCM7473553","2025-08-13T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",295.86,"2026-10-04T22:00:04"], [61434,"0007503913","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",184.24,"2026-10-04T22:00:04"], [61435,"0007508910","2025-09-30T00:00:00",2026,1,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",5.74,"2026-10-04T22:00:04"], [61436,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379564","SIRI CHAMBERS ",238.01,"2026-10-04T22:00:04"], [61437,"APV7448659","2025-07-09T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000395508","LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD ",2005.0,"2026-10-04T22:00:04"], [61438,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328052","MARY ROSENBARGER ",201.19,"2026-10-04T22:00:04"], [61439,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433690","KATIE KIDWELL ",745.0,"2026-10-04T22:00:04"], [61440,"APV7501005","2025-09-19T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053469","CITY OF BLUFFTON ",36.03,"2026-10-04T22:00:04"], [61441,"HCM7464985","2025-07-30T00:00:00",2026,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",674.36,"2026-10-04T22:00:04"], [61442,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404616","ANGEL NANCE ",481.85,"2026-10-04T22:00:04"], [61443,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305159","ROBIN MCMASTERS ",1090.32,"2026-10-04T22:00:04"], [61444,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000139725","JUDY SCHOFFSTALL ",221.31,"2026-10-04T22:00:04"], [61445,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000078479","CURTIS FRANK CARPENTER ",219.3,"2026-10-04T22:00:04"], [61446,"APV7468239","2025-07-29T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",16.35,"2026-10-04T22:00:04"], [61447,"APV7458346","2025-07-16T00:00:00",2026,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000075008","LIFESTREAM SERVICES INC ",-56837.91,"2026-10-04T22:00:04"], [61448,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343341","MELINDA KAY PALAZZO ",544.22,"2026-10-04T22:00:04"], [61449,"HCM7473600","2025-08-13T00:00:00",2026,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",86.52,"2026-10-04T22:00:04"], [61450,"APV7494708","2025-09-10T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000053488","MARION COMMUNITY SCHOOLS ",2150.0,"2026-10-04T22:00:04"], [61451,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353142","JEANINE CONRAD ",194.7,"2026-10-04T22:00:04"], [61452,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371832","NICHOLAS YOQUELET ",201.19,"2026-10-04T22:00:04"], [61453,"HCM7465001","2025-07-30T00:00:00",2026,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",65.92,"2026-10-04T22:00:04"], [61454,"APV7492575","2025-09-08T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000097419","JULIAN CENTER INC, THE ",12820.18,"2026-10-04T22:00:04"], [61455,"HCM7491402","2025-09-10T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",58173.76,"2026-10-04T22:00:04"], [61456,"APV7485089","2025-08-26T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",330680.75,"2026-10-04T22:00:04"], [61457,"0007466057","2025-07-30T00:00:00",2026,1,518901,"Payroll Employee Assistance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.86,"2026-10-04T22:00:04"], [61458,"0007465095","2025-07-28T00:00:00",2026,1,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",47.19,"2026-10-04T22:00:04"], [61459,"APV7499174","2025-09-16T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000320484","ILAB LLC ",103688.36,"2026-10-04T22:00:04"], [61460,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067938","FRANCISCAN HEALTH LAFAYETTE ",48.0,"2026-10-04T22:00:04"], [61461,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383282","CREEANN GRUENLOH ",476.01,"2026-10-04T22:00:04"], [61462,"0007460802","2025-08-01T00:00:00",2026,1,547122,"SpOp - Household Battery",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",27.7,"2026-10-04T22:00:04"], [61463,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409127","JANELLE NICOLE BOYD ",264.37,"2026-10-04T22:00:04"], [61464,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242990","NATALIE NICOLE TURNER ",253.11,"2026-10-04T22:00:04"], [61465,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389092","JESSIE ANNE NEWTON ",745.01,"2026-10-04T22:00:04"], [61466,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",14.0,"2026-10-04T22:00:04"], [61467,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000232616","RETINA and VITREOUS LLC ",14.0,"2026-10-04T22:00:04"], [61468,"0007468915","2025-08-01T00:00:00",2026,1,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",37.04,"2026-10-04T22:00:04"], [61469,"0007469967","2025-07-31T00:00:00",2026,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",8.75,"2026-10-04T22:00:04"], [61470,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108107","GOSHEN FAMILY PHYSICIANS ",14.0,"2026-10-04T22:00:04"], [61471,"APV7480292","2025-08-19T00:00:00",2026,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000282474","IMAGINE SLP CONSULTANTS LLC ",5486.0,"2026-10-04T22:00:04"], [61472,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389612","MICHELLE DAVIS ",945.59,"2026-10-04T22:00:04"], [61473,"0007484760","2025-08-26T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.76,"2026-10-04T22:00:04"], [61474,"HCM7455748","2025-07-16T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",46.99,"2026-10-04T22:00:04"], [61475,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121603","WAWASEE COMM SCHL CORP TREAS ",12469.29,"2026-10-04T22:00:04"], [61476,"0007487639","2025-09-08T00:00:00",2026,1,652110,"Cellular Phone Service",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",29.27,"2026-10-04T22:00:04"], [61477,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334480","STEPHANIE ELLENWOOD ",427.93,"2026-10-04T22:00:04"], [61478,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297242","KEATHIA EZELL ",40.24,"2026-10-04T22:00:04"], [61479,"APV7471419","2025-08-04T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052915","CITY OF HAMMOND, INDIANA ",39024.46,"2026-10-04T22:00:04"], [61480,"APV7490718","2025-09-04T00:00:00",2026,1,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Federal Highway Administration","Dept of Transportation","Recreational Trails Program","0000057167","US BANK ",93.26,"2026-10-04T22:00:04"], [61481,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348341","JARROD RICHEY ",1859.39,"2026-10-04T22:00:04"], [61482,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246775","DANIEL K FRANKLIN ",502.98,"2026-10-04T22:00:04"], [61483,"0007474397","2025-08-11T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",-18.61,"2026-10-04T22:00:04"], [61484,"0007488502","2025-09-01T00:00:00",2026,1,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",66.26,"2026-10-04T22:00:04"], [61485,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410238","ROBYN NICOLE MILLER ",680.62,"2026-10-04T22:00:04"], [61486,"HCM7455765","2025-07-16T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",185.98,"2026-10-04T22:00:04"], [61487,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341973","LAVONDA MELCHI ",389.4,"2026-10-04T22:00:04"], [61488,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000207340","KATHRYN CONNEL ",724.28,"2026-10-04T22:00:04"], [61489,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300966","ZANE GILBERT ",717.24,"2026-10-04T22:00:04"], [61490,"HCM7455757","2025-07-16T00:00:00",2026,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",1379.11,"2026-10-04T22:00:04"], [61491,"APV7443760","2025-07-02T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",260,"Economic Development Corp","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000314873","FISHERS ENTREPRENEURSHIP CENTER INC ",200000.0,"2026-10-04T22:00:04"], [61492,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",160.0,"2026-10-04T22:00:04"], [61493,"HCM7473502","2025-08-13T00:00:00",2026,1,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.38,"2026-10-04T22:00:04"], [61494,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364273","LINDSEY KOESTER ",201.19,"2026-10-04T22:00:04"], [61495,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422010","CATHY WHITEHOUSE ",286.7,"2026-10-04T22:00:04"], [61496,"HCM7455748","2025-07-16T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1.24,"2026-10-04T22:00:04"], [61497,"APV7471419","2025-08-04T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000200754","EVANSVILLE METROPOLITAN PLANNING ",143239.06,"2026-10-04T22:00:04"], [61498,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318198","MICHELE KOSELKE ",174.0,"2026-10-04T22:00:04"], [61499,"APV7443876","2025-07-03T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056944","LAKE COUNTY GOVERNMENT ",13719.2,"2026-10-04T22:00:04"], [61500,"HCM7501716","2025-09-24T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",4148.07,"2026-10-04T22:00:04"], [61501,"HCM7482920","2025-08-27T00:00:00",2026,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",161.97,"2026-10-04T22:00:04"], [61502,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107314","ALLEN COUNTY CARDIOLGY LLC ",14.0,"2026-10-04T22:00:04"], [61503,"0007473473","2025-08-07T00:00:00",2026,1,659270,"Shared SAN Storage",60,"Management Performance Hub","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1642.03,"2026-10-04T22:00:04"], [61504,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"Distrib to local sch 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[61510,"0007501894","2025-09-22T00:00:00",2026,1,659052,"Disaster Recovery",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.01,"2026-10-04T22:00:04"], [61511,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281077","DENISE OWENS ",201.19,"2026-10-04T22:00:04"], [61512,"HCM7473555","2025-08-13T00:00:00",2026,1,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",71.23,"2026-10-04T22:00:04"], [61513,"0007471853","2025-08-06T00:00:00",2026,1,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.01,"2026-10-04T22:00:04"], [61514,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348201","DALANNA BOTTORFF ",271.61,"2026-10-04T22:00:04"], [61515,"APV7485046","2025-08-26T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000201160","NORTHERN INDIANA WORKFORCE ",10000.0,"2026-10-04T22:00:04"], [61516,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322338","CHRISTINA ETTER ",442.61,"2026-10-04T22:00:04"], [61517,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313009","PAMELA FLYNN ",543.21,"2026-10-04T22:00:04"], [61518,"0007493381","2025-09-01T00:00:00",2026,1,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",2225.4,"2026-10-04T22:00:04"], [61519,"HCM7473553","2025-08-13T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",7.31,"2026-10-04T22:00:04"], [61520,"0007490441","2025-09-04T00:00:00",2026,1,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",3.42,"2026-10-04T22:00:04"], [61521,"0007494273","2025-09-01T00:00:00",2026,1,599026,"AdmOp-Dues & Subscriptions",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",17.43,"2026-10-04T22:00:04"], [61522,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308028","SARA MARLOW ",461.33,"2026-10-04T22:00:04"], [61523,"APV7502356","2025-09-22T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058605","CITY OF SOUTH BEND ",58051.05,"2026-10-04T22:00:04"], [61524,"HCM7491395","2025-09-10T00:00:00",2026,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",27.13,"2026-10-04T22:00:04"], [61525,"0007458906","2025-07-17T00:00:00",2026,1,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",31.36,"2026-10-04T22:00:04"], [61526,"0007501934","2025-09-22T00:00:00",2026,1,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",61.24,"2026-10-04T22:00:04"], [61527,"HCM7455762","2025-07-16T00:00:00",2026,1,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",206.43,"2026-10-04T22:00:04"], [61528,"EXV7498606","2025-09-11T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",136.2,"2026-10-04T22:00:04"], [61529,"0007440638","2025-07-02T00:00:00",2026,1,653901,"PC Refresh Upgrade",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",-349.99,"2026-10-04T22:00:04"], [61530,"HCM7473551","2025-08-13T00:00:00",2026,1,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",1347.16,"2026-10-04T22:00:04"], [61531,"HCM7473525","2025-08-13T00:00:00",2026,1,510150,"Employee Paid Leave",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1531.58,"2026-10-04T22:00:04"], [61532,"APV7481228","2025-08-20T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000000039","MEMORIAL HOSPITAL OF SOUTH BEND ",208229.49,"2026-10-04T22:00:04"], [61533,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401840","TAYLOR HIRST ",382.26,"2026-10-04T22:00:04"], [61534,"0007442635","2025-07-08T00:00:00",2026,1,652051,"Data Circuits-On Network",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",181.68,"2026-10-04T22:00:04"], [61535,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000092518","KIPP INDIANAPOLIS INC ",3649.08,"2026-10-04T22:00:04"], [61536,"APV7484102","2025-08-25T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000263677","NORTHERN INDIANA MATERNAL AND CHILD NETW ",16481.89,"2026-10-04T22:00:04"], [61537,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307759","RENEE CLEAVER ",402.38,"2026-10-04T22:00:04"], [61538,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070581","GIBSON GENERAL HOSPITAL ",14.0,"2026-10-04T22:00:04"], [61539,"0007467002","2025-07-30T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",958.9,"2026-10-04T22:00:04"], [61540,"0007494273","2025-09-01T00:00:00",2026,1,519230,"Workers Comp Medical Claims",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.7,"2026-10-04T22:00:04"], [61541,"HCM7455718","2025-07-16T00:00:00",2026,1,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",32.52,"2026-10-04T22:00:04"], [61542,"0007489499","2025-08-29T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [61543,"0007494273","2025-09-01T00:00:00",2026,1,654335,"Parts charges",501,"Early Child Learning","Internal Service Funds - Expenses","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",238.88,"2026-10-04T22:00:04"], [61544,"0007504810","2025-09-25T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [61545,"APV7457598","2025-07-15T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064308","GIBSON COUNTY ",2701.45,"2026-10-04T22:00:04"], [61546,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416652","WHITNEY WHITE ",528.53,"2026-10-04T22:00:04"], [61547,"APV7488951","2025-09-02T00:00:00",2026,1,547113,"SpOp-Food-DrinkingWater",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000247098","QUENCH USA INC ",38.25,"2026-10-04T22:00:04"], [61548,"0007503931","2025-09-24T00:00:00",2026,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",563.07,"2026-10-04T22:00:04"], [61549,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429000","BROOKE SHORT ",996.69,"2026-10-04T22:00:04"], [61550,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397959","PAULEE MAVIE STOWE ",1368.09,"2026-10-04T22:00:04"], [61551,"0007492515","2025-09-08T00:00:00",2026,1,652151,"800# Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-61.67,"2026-10-04T22:00:04"], [61552,"0007497257","2025-09-15T00:00:00",2026,1,595594,"OutoSt Travel - Luggage Fee",615,"Correction","Administrative and Operating Expenses","Fees","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",-70.0,"2026-10-04T22:00:04"], [61553,"APV7479363","2025-08-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",155.0,"2026-10-04T22:00:04"], [61554,"HCM7491402","2025-09-10T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",30578.09,"2026-10-04T22:00:04"], [61555,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357610","ANNETTE RICE ",471.59,"2026-10-04T22:00:04"], [61556,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327030","KATHLEEN MCCORD ",442.62,"2026-10-04T22:00:04"], [61557,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369224","CHRISTINA MARTINEZ ",301.78,"2026-10-04T22:00:04"], [61558,"0007484760","2025-08-26T00:00:00",2026,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [61559,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349462","CRISTON ZEHNER ",892.7,"2026-10-04T22:00:04"], [61560,"HCM7455741","2025-07-16T00:00:00",2026,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",18.36,"2026-10-04T22:00:04"], [61561,"0007466914","2025-08-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",764.32,"2026-10-04T22:00:04"], [61562,"APV7492007","2025-09-05T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",1971.07,"2026-10-04T22:00:04"], [61563,"HCM7464934","2025-07-30T00:00:00",2026,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",15.15,"2026-10-04T22:00:04"], [61564,"0007497995","2025-09-16T00:00:00",2026,1,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1.7,"2026-10-04T22:00:04"], [61565,"APV7486096","2025-08-27T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",1643881.33,"2026-10-04T22:00:04"], [61566,"APV7462933","2025-07-23T00:00:00",2026,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",163972.6,"2026-10-04T22:00:04"], [61567,"APV7507127","2025-09-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067373","SUMMIT RADIOLOGY PC ",65.0,"2026-10-04T22:00:04"], [61568,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367836","SARA REYNOLDS ",160.95,"2026-10-04T22:00:04"], [61569,"HCM7464985","2025-07-30T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",1365.62,"2026-10-04T22:00:04"], [61570,"HCM7482920","2025-08-27T00:00:00",2026,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",766.59,"2026-10-04T22:00:04"], [61571,"APV7472081","2025-08-06T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069355","AMBUCARE CLINIC ",14.0,"2026-10-04T22:00:04"], [61572,"APV7442928","2025-07-02T00:00:00",2026,1,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000083319","INTERSTATE MINING COMPACT COMM ",5597.33,"2026-10-04T22:00:04"], [61573,"EXV7494044","2025-09-05T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",30.75,"2026-10-04T22:00:04"], [61574,"0007475329","2025-08-12T00:00:00",2026,1,516002,"FICA - Regular",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",184.24,"2026-10-04T22:00:04"], [61575,"0007468915","2025-08-01T00:00:00",2026,1,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.03,"2026-10-04T22:00:04"], [61576,"APV7474575","2025-08-11T00:00:00",2026,1,541016,"Mot Veh Ex - Diesel",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000394683","KEYSTONE COOPERATIVE INC ",2590.4,"2026-10-04T22:00:04"], [61577,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",305.0,"2026-10-04T22:00:04"], [61578,"HCM7473495","2025-08-13T00:00:00",2026,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",15.46,"2026-10-04T22:00:04"], [61579,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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"], [61580,"APV7469381","2025-08-01T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-10-04T22:00:04"], [61581,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000168911","LYNJEAN HALL ",643.81,"2026-10-04T22:00:04"], [61582,"APV7488926","2025-09-02T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000071433","CITY OF SALEM ",141.82,"2026-10-04T22:00:04"], [61583,"APV7502340","2025-09-22T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000186661","KIM PAYTON ",721.29,"2026-10-04T22:00:04"], [61584,"APV7461191","2025-07-21T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000291390","WESTCOMM INC ",5353.69,"2026-10-04T22:00:04"], [61585,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307330","SUZETTE GATLIN ",201.19,"2026-10-04T22:00:04"], [61586,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264775","CARA REASNER ",301.78,"2026-10-04T22:00:04"], [61587,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107953","JUAN C CABRERA JR MD ",14.0,"2026-10-04T22:00:04"], [61588,"APV7474621","2025-08-11T00:00:00",2026,1,547113,"SpOp-Food-DrinkingWater",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",56.25,"2026-10-04T22:00:04"], [61589,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382917","TIERRA ROCKHILL ",728.71,"2026-10-04T22:00:04"], [61590,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105047","NASSIM and ASSOCIATES ",14.0,"2026-10-04T22:00:04"], [61591,"APV7463643","2025-07-23T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000001679","VINCENNES UNIV ",4405.89,"2026-10-04T22:00:04"], [61592,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067293","SAINT JOSEPH HEALTH SYSTEM LLC ",285.0,"2026-10-04T22:00:04"], [61593,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418898","ROBERTA DRISCOLL ",261.54,"2026-10-04T22:00:04"], [61594,"APV7485051","2025-08-26T00:00:00",2026,1,547012,"SpOp-Food",550,"School for the Blind and VI","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000008745","EAST SIDE JERSEY DAIRY ",154.35,"2026-10-04T22:00:04"], [61595,"APV7449219","2025-07-10T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports","0000405574","UNCONDITIONAL INC ",5959.14,"2026-10-04T22:00:04"], [61596,"0007475466","2025-08-13T00:00:00",2026,1,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",0.61,"2026-10-04T22:00:04"], [61597,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353781","SHERRY BURTON ",97.35,"2026-10-04T22:00:04"], [61598,"0007466994","2025-08-08T00:00:00",2026,1,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",371.2,"2026-10-04T22:00:04"], [61599,"EXV7475974","2025-08-12T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",236.09,"2026-10-04T22:00:04"], [61600,"HCM7473553","2025-08-13T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",15.0,"2026-10-04T22:00:04"], [61601,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390121","MONIQUE P JONES ",342.02,"2026-10-04T22:00:04"], [61602,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397447","LISA KOBLE ",420.36,"2026-10-04T22:00:04"], [61603,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377414","WAYLON COLE ",764.52,"2026-10-04T22:00:04"], [61604,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379394","DEBORAH HIDER ",233.64,"2026-10-04T22:00:04"], [61605,"HCM7440303","2025-07-02T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",73.88,"2026-10-04T22:00:04"], [61606,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427513","THOMAS RUSSELL ROHL ",929.1,"2026-10-04T22:00:04"], [61607,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244644","KATHLEEN HURFORD ",684.05,"2026-10-04T22:00:04"], [61608,"HCM7482915","2025-08-27T00:00:00",2026,1,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",760.61,"2026-10-04T22:00:04"], [61609,"HCM7482874","2025-08-27T00:00:00",2026,1,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",3236.16,"2026-10-04T22:00:04"], [61610,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308581","JEFFERSON HARDIN ",389.4,"2026-10-04T22:00:04"], [61611,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070012","JOHN T HEROLDT ED.D, HSPP ",160.0,"2026-10-04T22:00:04"], [61612,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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"], [61613,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000191788","BROOK HALL ",568.16,"2026-10-04T22:00:04"], [61614,"APV7472186","2025-08-05T00:00:00",2026,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",1601.36,"2026-10-04T22:00:04"], [61615,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268468","LAURA SYKES ",845.0,"2026-10-04T22:00:04"], [61616,"APV7443864","2025-07-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121700","E. CHICAGO CITY SCHL TREASURER ",1790782.78,"2026-10-04T22:00:04"], [61617,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308610","BRIAN MARTIN ",301.78,"2026-10-04T22:00:04"], [61618,"HCM7473562","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",19.11,"2026-10-04T22:00:04"], [61619,"APV7470288","2025-08-04T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000230587","HUMAN SERVICES RESEARCH INSTITUTE ",-800000.0,"2026-10-04T22:00:04"], [61620,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367865","JOANN ELAINE ABBOTT ",684.05,"2026-10-04T22:00:04"], [61621,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121157","CASTON SCHL CORP TREASURER ",101557.58,"2026-10-04T22:00:04"], [61622,"APV7444810","2025-07-07T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000420323","ISLAMIC ASSOCIATION OF INDIANAPOLIS INC ",3106.49,"2026-10-04T22:00:04"], [61623,"APV7464435","2025-07-23T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419442","DAVID JOSEPH FROMBLY ",1177.59,"2026-10-04T22:00:04"], [61624,"HCM7473544","2025-08-13T00:00:00",2026,1,518606,"Payroll Life Insurance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",1.28,"2026-10-04T22:00:04"], [61625,"APV7449362","2025-07-10T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000400343","PROJECT ME FW INC ",0.0,"2026-10-04T22:00:04"], [61626,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000218314","ROBBIN STANSBERRY ",201.19,"2026-10-04T22:00:04"], [61627,"0007466934","2025-08-08T00:00:00",2026,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",137.34,"2026-10-04T22:00:04"], [61628,"APV7504329","2025-09-24T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000092965","AYS INC ",34630.34,"2026-10-04T22:00:04"], [61629,"APV7469381","2025-08-01T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106300","JONATHAN ALLEY DO PC ",14.0,"2026-10-04T22:00:04"], [61630,"APV7484037","2025-08-25T00:00:00",2026,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",405.0,"2026-10-04T22:00:04"], [61631,"0007503931","2025-09-24T00:00:00",2026,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",12689.17,"2026-10-04T22:00:04"], [61632,"APV7507217","2025-09-26T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075972","PIONEER ASSOCIATES INC ",103641.58,"2026-10-04T22:00:04"], [61633,"0007496314","2025-09-12T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",-1.87,"2026-10-04T22:00:04"], [61634,"0007446350","2025-07-09T00:00:00",2026,1,547122,"SpOp - Household Battery",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [61635,"0007484826","2025-08-26T00:00:00",2026,1,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [61636,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403622","VADA LOU DAVIS ",140.83,"2026-10-04T22:00:04"], [61637,"HCM7455765","2025-07-16T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",52.7,"2026-10-04T22:00:04"], [61638,"APV7456374","2025-07-11T00:00:00",2026,1,531055,"Prof Serv-Legal Research",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000367630","BROWN and PEISCH PLLC ",333.0,"2026-10-04T22:00:04"], [61639,"0007476187","2025-08-13T00:00:00",2026,1,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",0.03,"2026-10-04T22:00:04"], [61640,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406295","CLIFFORD MCCARTY ",438.59,"2026-10-04T22:00:04"], [61641,"HCM7501733","2025-09-24T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",21.0,"2026-10-04T22:00:04"], [61642,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288026","BETH REEF ",486.75,"2026-10-04T22:00:04"], [61643,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417282","FRANZYNE YVETTE WADE ",589.69,"2026-10-04T22:00:04"], [61644,"0007499676","2025-09-18T00:00:00",2026,1,659302,"Cyber Security-Confidential",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.81,"2026-10-04T22:00:04"], [61645,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297543","WENDY WRIGHT ",1460.25,"2026-10-04T22:00:04"], [61646,"0007464248","2025-07-25T00:00:00",2026,1,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",108.59,"2026-10-04T22:00:04"], [61647,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE 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"], [61648,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306874","MELISSA ELLIS ",281.66,"2026-10-04T22:00:04"], [61649,"0007495246","2025-09-11T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-1568.32,"2026-10-04T22:00:04"], [61650,"APV7500094","2025-09-16T00:00:00",2026,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052713","INDIANA GAS COMPANY INC ",5905.07,"2026-10-04T22:00:04"], [61651,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333850","MARIE YARSH ",402.38,"2026-10-04T22:00:04"], [61652,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393069","DAVID A FISHER ",845.0,"2026-10-04T22:00:04"], [61653,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429851","LADACIA BRADING ",543.42,"2026-10-04T22:00:04"], [61654,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402101","ETHEL L STAPLES ",253.11,"2026-10-04T22:00:04"], [61655,"EXV7508705","2025-09-25T00:00:00",2026,1,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",156.78,"2026-10-04T22:00:04"], [61656,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120913","WASHINGTON CATHOLIC HIGH ",13423.27,"2026-10-04T22:00:04"], [61657,"0007466066","2025-07-30T00:00:00",2026,1,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",34515.69,"2026-10-04T22:00:04"], [61658,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091512","SACKS CLINICAL CONSULTING ",174.0,"2026-10-04T22:00:04"], [61659,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380120","RUDOLFO RIVERA ",923.46,"2026-10-04T22:00:04"], [61660,"HCM7482920","2025-08-27T00:00:00",2026,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",3671.45,"2026-10-04T22:00:04"], [61661,"0007442642","2025-07-08T00:00:00",2026,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Early Hearing Detection and Intervention"," ","General Ledger Entry",40.4,"2026-10-04T22:00:04"], [61662,"0007466914","2025-08-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",716.55,"2026-10-04T22:00:04"], [61663,"0007462618","2025-07-23T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-34817.24,"2026-10-04T22:00:04"], [61664,"HCM7455747","2025-07-16T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",16.2,"2026-10-04T22:00:04"], [61665,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339587","LERIN SCHOFIELD ",194.7,"2026-10-04T22:00:04"], [61666,"0007485650","2025-08-27T00:00:00",2026,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",6618.44,"2026-10-04T22:00:04"], [61667,"APV7464426","2025-07-25T00:00:00",2026,1,546002,"Off-Office Supplies",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000022724","STAPLES INC ",45.35,"2026-10-04T22:00:04"], [61668,"HCM7482876","2025-08-27T00:00:00",2026,1,518800,"Vision Care",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",7.98,"2026-10-04T22:00:04"], [61669,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311641","MICHELLE MACIAS ",301.79,"2026-10-04T22:00:04"], [61670,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251864","BRIDGETT MORALES ",194.7,"2026-10-04T22:00:04"], [61671,"0007454996","2025-07-11T00:00:00",2026,1,545006,"Eqp Main-Repair parts",495,"Environmental Management","Supplies, Parts and Materials","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [61672,"0007494273","2025-09-01T00:00:00",2026,1,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",141840.86,"2026-10-04T22:00:04"], [61673,"APV7492845","2025-09-08T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064201","FAYETTE COUNTY ",10642.86,"2026-10-04T22:00:04"], [61674,"0007492487","2025-09-08T00:00:00",2026,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Early Hearing Detection and Intervention"," ","General Ledger Entry",195.15,"2026-10-04T22:00:04"], [61675,"0007485689","2025-08-27T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",-9.0,"2026-10-04T22:00:04"], [61676,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120988","DELAWARE COMM SCHL CORP TREAS ",109071.12,"2026-10-04T22:00:04"], [61677,"HCM7440350","2025-07-02T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.75,"2026-10-04T22:00:04"], [61678,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368872","MELINDA CAMPBELL ",362.14,"2026-10-04T22:00:04"], [61679,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305807","SADIE LOCKE ",411.84,"2026-10-04T22:00:04"], [61680,"0007508909","2025-09-30T00:00:00",2026,1,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.34,"2026-10-04T22:00:04"], [61681,"APV7466263","2025-07-29T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000075008","LIFESTREAM SERVICES INC ",-238.8,"2026-10-04T22:00:04"], [61682,"APV7472943","2025-08-07T00:00:00",2026,1,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000425729","CIRCLE CITY 3D LLC ",493.75,"2026-10-04T22:00:04"], [61683,"APV7503293","2025-09-23T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064528","MARSHALL COUNTY ",14959.61,"2026-10-04T22:00:04"], [61684,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247856","KIMBERLY VALENTINE ",1418.4,"2026-10-04T22:00:04"], [61685,"HCM7473522","2025-08-13T00:00:00",2026,1,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",511.79,"2026-10-04T22:00:04"], [61686,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296103","CARLA ROBERTSON ",362.14,"2026-10-04T22:00:04"], [61687,"APV7470278","2025-08-01T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000237077","IKASO CONSULTING ",30768.0,"2026-10-04T22:00:04"], [61688,"APV7462821","2025-07-23T00:00:00",2026,1,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000050220","NIPSCO ",175.62,"2026-10-04T22:00:04"], [61689,"EXV7475942","2025-08-01T00:00:00",2026,1,595530,"OutoSt Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",107.8,"2026-10-04T22:00:04"], [61690,"EXV7449791","2025-07-03T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",289.08,"2026-10-04T22:00:04"], [61691,"APV7498209","2025-09-16T00:00:00",2026,1,547020,"SpOp-Housekeeping",100,"State Police","Supplies, Parts and Materials","Program Operations","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000021225","FASTENAL COMPANY ",20.19,"2026-10-04T22:00:04"], [61692,"HCM7455692","2025-07-16T00:00:00",2026,1,518901,"Payroll Employee Assistance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",3.6,"2026-10-04T22:00:04"], [61693,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310437","REGINA ROSE ",258.56,"2026-10-04T22:00:04"], [61694,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371626","VITAL RECORDS CONTROL ",14.0,"2026-10-04T22:00:04"], [61695,"APV7462023","2025-07-22T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000064133","DECATUR COUNTY ",22728.72,"2026-10-04T22:00:04"], [61696,"HCM7455748","2025-07-16T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",1.54,"2026-10-04T22:00:04"], [61697,"HCM7501716","2025-09-24T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",4587.07,"2026-10-04T22:00:04"], [61698,"APV7476473","2025-08-13T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",3472.38,"2026-10-04T22:00:04"], [61699,"HCM7440320","2025-07-02T00:00:00",2026,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",21.99,"2026-10-04T22:00:04"], [61700,"0007508908","2025-09-30T00:00:00",2026,1,547126,"SpOp - Household Kitchen",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.69,"2026-10-04T22:00:04"], [61701,"APV7480289","2025-08-19T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance","0000061817","GOOD SAMARITAN HOSPITAL ",20411.97,"2026-10-04T22:00:04"], [61702,"APV7466262","2025-07-25T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000097103","LIFESPAN RESOURCES INC ",3111.0,"2026-10-04T22:00:04"], [61703,"HCM7440245","2025-07-02T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",22.55,"2026-10-04T22:00:04"], [61704,"HCM7491395","2025-09-10T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",6.24,"2026-10-04T22:00:04"], [61705,"0007491494","2025-09-01T00:00:00",2026,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.16,"2026-10-04T22:00:04"], [61706,"HCM7491402","2025-09-10T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",1383.72,"2026-10-04T22:00:04"], [61707,"HCM7482950","2025-08-27T00:00:00",2026,1,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",16.17,"2026-10-04T22:00:04"], [61708,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317944","TONYA VONKELSHEIMER ",352.09,"2026-10-04T22:00:04"], [61709,"HCM7482903","2025-08-27T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",1546.42,"2026-10-04T22:00:04"], [61710,"APV7458342","2025-07-16T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000421230","JANET BURCH ",324.4,"2026-10-04T22:00:04"], [61711,"HCM7455705","2025-07-16T00:00:00",2026,1,518901,"Payroll Employee Assistance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",0.75,"2026-10-04T22:00:04"], [61712,"HCM7491395","2025-09-10T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",60.38,"2026-10-04T22:00:04"], [61713,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379402","CHARLES THORNBURG ",1005.95,"2026-10-04T22:00:04"], [61714,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345204","DENISE JUDD ",603.57,"2026-10-04T22:00:04"], [61715,"EXV7476858","2025-08-06T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",124.46,"2026-10-04T22:00:04"], [61716,"HCM7464992","2025-07-30T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",6.99,"2026-10-04T22:00:04"], [61717,"HCM7491350","2025-09-10T00:00:00",2026,1,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",3690.01,"2026-10-04T22:00:04"], [61718,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193512","LOOGOOTEE COMM SCHOOL TREAS ",8459.76,"2026-10-04T22:00:04"], [61719,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095133","STS PETER AND PAUL CATHOLIC CHURCH ",1747.99,"2026-10-04T22:00:04"], [61720,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000343350","FLETCHER PLACE COMMUNITY CENTER INC ",3961.08,"2026-10-04T22:00:04"], [61721,"0007464909","2025-07-28T00:00:00",2026,1,595510,"OutoSt Travel - Mileage",700,"Education","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",-6.65,"2026-10-04T22:00:04"], [61722,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285382","AMY HOUSE ",301.78,"2026-10-04T22:00:04"], [61723,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312017","RODNEY WILLIAMS ",643.81,"2026-10-04T22:00:04"], [61724,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243815","LATAHUA GARDNER ",377.23,"2026-10-04T22:00:04"], [61725,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381431","SAMANTHA SHOEMAKER ",603.57,"2026-10-04T22:00:04"], [61726,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277749","DAVID SCHWARTZ ",562.93,"2026-10-04T22:00:04"], [61727,"APV7463706","2025-07-24T00:00:00",2026,1,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000416935","VENABLE LLP ",11492.0,"2026-10-04T22:00:04"], [61728,"HCM7455757","2025-07-16T00:00:00",2026,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",137.92,"2026-10-04T22:00:04"], [61729,"APH7465800","2025-07-29T00:00:00",2026,1,580244,"Direct Support - Social Serv",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",73.8,"2026-10-04T22:00:04"], [61730,"0007495167","2025-09-10T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",-148.5,"2026-10-04T22:00:04"], [61731,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405121","JACOB KOLB ",812.1,"2026-10-04T22:00:04"], [61732,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378212","TAMALA COOPER ",1247.37,"2026-10-04T22:00:04"], [61733,"HCM7482913","2025-08-27T00:00:00",2026,1,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",66.05,"2026-10-04T22:00:04"], [61734,"APV7444811","2025-07-01T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",298.88,"2026-10-04T22:00:04"], [61735,"0007443376","2025-07-03T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",1.5,"2026-10-04T22:00:04"], [61736,"HCM7455748","2025-07-16T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",564.08,"2026-10-04T22:00:04"], [61737,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289174","MILISSA TULEY ",301.78,"2026-10-04T22:00:04"], [61738,"0007475466","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",27.3,"2026-10-04T22:00:04"], [61739,"HCM7473553","2025-08-13T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",105.0,"2026-10-04T22:00:04"], [61740,"HCM7501726","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",650.9,"2026-10-04T22:00:04"], [61741,"0007489531","2025-09-03T00:00:00",2026,1,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [61742,"APV7493780","2025-09-09T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",7812.8,"2026-10-04T22:00:04"], [61743,"APV7503275","2025-09-23T00:00:00",2026,1,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","Water Quality Management Planning","0000061226","FORT WAYNE CITY UTILITIES ",26125.17,"2026-10-04T22:00:04"], [61744,"HCM7473600","2025-08-13T00:00:00",2026,1,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",294.27,"2026-10-04T22:00:04"], [61745,"HCM7473568","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",923.42,"2026-10-04T22:00:04"], [61746,"APV7492845","2025-09-08T00:00:00",2026,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000302863","ALTERNATIVE YOUTH SERVICE ",2638.82,"2026-10-04T22:00:04"], [61747,"0007494369","2025-09-01T00:00:00",2026,1,659101,"Agency Bill Back",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",7.66,"2026-10-04T22:00:04"], [61748,"0007495263","2025-09-11T00:00:00",2026,1,519722,"Health Savings Account",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",63.71,"2026-10-04T22:00:04"], [61749,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320831","SHANNAN KUESIS ",194.7,"2026-10-04T22:00:04"], [61750,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",14.0,"2026-10-04T22:00:04"], [61751,"0007465922","2025-07-29T00:00:00",2026,1,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-452.71,"2026-10-04T22:00:04"], [61752,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358054","ROBERT KURZHALS ",174.0,"2026-10-04T22:00:04"], [61753,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361762","COURTNEY TURNER ",740.17,"2026-10-04T22:00:04"], [61754,"APV7498944","2025-09-17T00:00:00",2026,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000070716","MCDONALD PHYSICAL THERAPY and SPORTS ",432.38,"2026-10-04T22:00:04"], [61755,"APV7463640","2025-07-24T00:00:00",2026,1,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000265478","HTA MEDICAL PORTFOLIO 3 LLC ",7400.25,"2026-10-04T22:00:04"], [61756,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278025","ERIC MULLINS ",194.7,"2026-10-04T22:00:04"], [61757,"0007481064","2025-08-20T00:00:00",2026,1,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",227.14,"2026-10-04T22:00:04"], [61758,"APV7494708","2025-09-10T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000079285","GREATER CLARK COUNTY SCHOOLS ",5783.75,"2026-10-04T22:00:04"], [61759,"APV7462933","2025-07-23T00:00:00",2026,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087471","MICHIANA CONTRACTING, INC ",29084.4,"2026-10-04T22:00:04"], [61760,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290718","MICHAEL MYERS ",201.19,"2026-10-04T22:00:04"], [61761,"APV7487756","2025-08-29T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000095093","YWCA NORTH CENTRAL INDIANA, INC ",5367.45,"2026-10-04T22:00:04"], [61762,"HCM7464941","2025-07-30T00:00:00",2026,1,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",863.59,"2026-10-04T22:00:04"], [61763,"APV7505914","2025-09-26T00:00:00",2026,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000053326","CITY OF TELL CITY ",7886.7,"2026-10-04T22:00:04"], [61764,"HCM7440305","2025-07-02T00:00:00",2026,1,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",200.62,"2026-10-04T22:00:04"], [61765,"0007492487","2025-09-08T00:00:00",2026,1,659052,"Disaster Recovery",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",264.76,"2026-10-04T22:00:04"], [61766,"APV7503243","2025-09-23T00:00:00",2026,1,546002,"Off-Office Supplies",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Office Supplies","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000022724","STAPLES INC ",6.0,"2026-10-04T22:00:04"], [61767,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374509","BENJAMIN MENDEZ ",594.92,"2026-10-04T22:00:04"], [61768,"0007494273","2025-09-01T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.5,"2026-10-04T22:00:04"], [61769,"APV7504224","2025-09-24T00:00:00",2026,1,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",33.88,"2026-10-04T22:00:04"], [61770,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-10-04T22:00:04"], [61771,"0007478140","2025-08-15T00:00:00",2026,1,652110,"Cellular Phone Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",3.65,"2026-10-04T22:00:04"], [61772,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309612","JOSEPH VANDERMEER ",2102.76,"2026-10-04T22:00:04"], [61773,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392650","WILMA RAPP ",481.85,"2026-10-04T22:00:04"], [61774,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104310","DUNN ASSOCIATES PC ",14.0,"2026-10-04T22:00:04"], [61775,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",668.0,"2026-10-04T22:00:04"], [61776,"0007494273","2025-09-01T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",7.49,"2026-10-04T22:00:04"], [61777,"APV7468238","2025-07-21T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program","0000065378","COMPUTER AID, INC. 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Entry",1671.24,"2026-10-04T22:00:04"], [61781,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420016","BREANNA ATKINS ",788.92,"2026-10-04T22:00:04"], [61782,"HCM7464941","2025-07-30T00:00:00",2026,1,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.09,"2026-10-04T22:00:04"], [61783,"APV7458260","2025-07-14T00:00:00",2026,1,539107,"ProgOp - Environmental",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000410389","ABINGDON ENVIRONMENTAL LLC ",5744.35,"2026-10-04T22:00:04"], [61784,"0007471117","2025-08-05T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",1556.1,"2026-10-04T22:00:04"], [61785,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410688","SIERRA SCOTT ",1546.89,"2026-10-04T22:00:04"], [61786,"APV7444886","2025-07-03T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000238163","ENGINEERING RESOURCES ",20868.0,"2026-10-04T22:00:04"], [61787,"APH7475169","2025-08-12T00:00:00",2026,1,580244,"Direct Support - Social Serv",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",71.28,"2026-10-04T22:00:04"], [61788,"APV7486096","2025-08-27T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",19520.75,"2026-10-04T22:00:04"], [61789,"0007458144","2025-07-16T00:00:00",2026,1,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",10.87,"2026-10-04T22:00:04"], [61790,"APV7498289","2025-09-16T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000199616","REGION 10 WORKFORCE BOARD, INC ",15000.0,"2026-10-04T22:00:04"], [61791,"0007487625","2025-09-08T00:00:00",2026,1,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",195.15,"2026-10-04T22:00:04"], [61792,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193779","GREENCASTLE COMM SCHOOL TREAS ",5380.6,"2026-10-04T22:00:04"], [61793,"HCM7455748","2025-07-16T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",113.49,"2026-10-04T22:00:04"], [61794,"0007467652","2025-07-30T00:00:00",2026,1,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",16.8,"2026-10-04T22:00:04"], [61795,"APV7444887","2025-07-04T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064823","RUSH COUNTY ",631.31,"2026-10-04T22:00:04"], [61796,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267526","MARY ESCO ",385.68,"2026-10-04T22:00:04"], [61797,"HCM7455757","2025-07-16T00:00:00",2026,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",2646.78,"2026-10-04T22:00:04"], [61798,"APV7498251","2025-09-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-10-04T22:00:04"], [61799,"HCM7501709","2025-09-24T00:00:00",2026,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",21.68,"2026-10-04T22:00:04"], [61800,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355176","DIXIE AUSTIN ",422.5,"2026-10-04T22:00:04"], [61801,"APV7467125","2025-07-29T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433078","CHRISTINE MARINE ",1802.43,"2026-10-04T22:00:04"], [61802,"HCM7501716","2025-09-24T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1389.3,"2026-10-04T22:00:04"], [61803,"ARD7487180","2025-08-28T00:00:00",2026,1,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-164573.75,"2026-10-04T22:00:04"], [61804,"0007493482","2025-09-10T00:00:00",2026,1,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",16.0,"2026-10-04T22:00:04"], [61805,"HCM7464991","2025-07-30T00:00:00",2026,1,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",7.02,"2026-10-04T22:00:04"], [61806,"0007503010","2025-09-23T00:00:00",2026,1,652131,"Telecom Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",77.45,"2026-10-04T22:00:04"], [61807,"HCM7482950","2025-08-27T00:00:00",2026,1,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",41.12,"2026-10-04T22:00:04"], [61808,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341973","LAVONDA MELCHI ",402.38,"2026-10-04T22:00:04"], [61809,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397414","LINDSAY COBB ",319.08,"2026-10-04T22:00:04"], [61810,"0007481064","2025-08-20T00:00:00",2026,1,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",290.11,"2026-10-04T22:00:04"], [61811,"HCM7501733","2025-09-24T00:00:00",2026,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",83959.97,"2026-10-04T22:00:04"], [61812,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000431567","AMANDA TRACK ",699.74,"2026-10-04T22:00:04"], [61813,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000417067","VALLEY REHABILITATION and PERFORMANCE ",14.0,"2026-10-04T22:00:04"], [61814,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413179","ABIGAIL KOONTZ ",812.09,"2026-10-04T22:00:04"], [61815,"HCM7455741","2025-07-16T00:00:00",2026,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",92.41,"2026-10-04T22:00:04"], [61816,"HCM7473600","2025-08-13T00:00:00",2026,1,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",8044.06,"2026-10-04T22:00:04"], [61817,"APV7442976","2025-07-02T00:00:00",2026,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054168","CLARK COUNTY, STATE OF INDIANA ",54165.74,"2026-10-04T22:00:04"], [61818,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241144","TIM VOGLEMAN ",596.93,"2026-10-04T22:00:04"], [61819,"APV7462024","2025-07-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000341077","MIDWEST EYE INSTITUTE ",14.0,"2026-10-04T22:00:04"], [61820,"APV7459341","2025-07-17T00:00:00",2026,1,543069,"Main-BuildMat-General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000097579","DUNLAP AND COMPANY, INC ",153869.44,"2026-10-04T22:00:04"], [61821,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320980","JENNIFER BENNETT ",603.57,"2026-10-04T22:00:04"], [61822,"APV7463617","2025-07-24T00:00:00",2026,1,599026,"AdmOp-Dues & Subscriptions",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",736.84,"2026-10-04T22:00:04"], [61823,"0007485705","2025-08-27T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",8665.16,"2026-10-04T22:00:04"], [61824,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000417536","DAVID R CARMICHAEL ",665.98,"2026-10-04T22:00:04"], [61825,"APV7470335","2025-08-01T00:00:00",2026,1,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",1407523.86,"2026-10-04T22:00:04"], [61826,"APV7476512","2025-08-13T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000020513","THE CONSULTANT CONSORTIUM INC ",25804.53,"2026-10-04T22:00:04"], [61827,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339399","LOGAN MACLAREN ",971.55,"2026-10-04T22:00:04"], [61828,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121855","ALEXANDRIA COMM SCHL TREASURER ",14600.0,"2026-10-04T22:00:04"], [61829,"APV7507217","2025-09-26T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087550","CALUMET CIVIL CONTRACTORS INC ",20306.18,"2026-10-04T22:00:04"], [61830,"APV7502190","2025-09-22T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000078929","WESTERN IN COMMUNITY ACTION AGENCY INC ",59819.79,"2026-10-04T22:00:04"], [61831,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434236","JESSICA L HAINES ",301.79,"2026-10-04T22:00:04"], [61832,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117029","UNIVERSITY MEDICAL CENTER ",14.0,"2026-10-04T22:00:04"], [61833,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE 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"], [61834,"HCM7482920","2025-08-27T00:00:00",2026,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",20.73,"2026-10-04T22:00:04"], [61835,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238632","BETTY ANN BEAN ",784.64,"2026-10-04T22:00:04"], [61836,"0007492487","2025-09-08T00:00:00",2026,1,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",85.0,"2026-10-04T22:00:04"], [61837,"APV7500130","2025-09-18T00:00:00",2026,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000064308","GIBSON COUNTY ",28704.0,"2026-10-04T22:00:04"], [61838,"APV7472950","2025-08-06T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000097300","SOUTHWESTERN INDIANA REGIONAL ",16385.32,"2026-10-04T22:00:04"], [61839,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276599","LESLI HANSEN ",523.09,"2026-10-04T22:00:04"], [61840,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287461","REBECCA SIDDONS ",1137.53,"2026-10-04T22:00:04"], [61841,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241273","MARY KAY SCHRIVER ",1143.45,"2026-10-04T22:00:04"], [61842,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243001","BRYNN STAATS ",377.23,"2026-10-04T22:00:04"], [61843,"0007442642","2025-07-08T00:00:00",2026,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",53.49,"2026-10-04T22:00:04"], [61844,"APV7490767","2025-09-04T00:00:00",2026,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000255338","BENCHMARK FAMILY SERVICES INC ",3893.23,"2026-10-04T22:00:04"], [61845,"0007487625","2025-09-08T00:00:00",2026,1,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",35.44,"2026-10-04T22:00:04"], [61846,"0007469133","2025-08-01T00:00:00",2026,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [61847,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370234","TAYLOR ELIZABETH RASCOE ",362.14,"2026-10-04T22:00:04"], [61848,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000279089","DUNELAND CHARTER SCHOOL INCORPORATED ",4287.06,"2026-10-04T22:00:04"], [61849,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369144","SANDRA SKAGGS ",241.42,"2026-10-04T22:00:04"], [61850,"APV7488926","2025-09-02T00:00:00",2026,1,521016,"Telecom - Cellular",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000055667","VERIZON WIRELESS ",24638.08,"2026-10-04T22:00:04"], [61851,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335696","KERRI LEFFLER ",915.09,"2026-10-04T22:00:04"], [61852,"0007501867","2025-09-22T00:00:00",2026,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Community-Based Child Abuse Prevention Grants"," ","General Ledger Entry",-3597.6,"2026-10-04T22:00:04"], [61853,"APV7503241","2025-09-23T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000095116","FOUNDATION FOR YOUTH OF ",2087.83,"2026-10-04T22:00:04"], [61854,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290695","ALMA WYNN ",995.89,"2026-10-04T22:00:04"], [61855,"HCM7464941","2025-07-30T00:00:00",2026,1,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",75.57,"2026-10-04T22:00:04"], [61856,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332089","DENISE RICHARDS ",2913.63,"2026-10-04T22:00:04"], [61857,"0007442534","2025-07-02T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",146.8,"2026-10-04T22:00:04"], [61858,"0007507891","2025-09-30T00:00:00",2026,1,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",111.4,"2026-10-04T22:00:04"], [61859,"0007442642","2025-07-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",79.0,"2026-10-04T22:00:04"], [61860,"HCM7491402","2025-09-10T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",7.84,"2026-10-04T22:00:04"], [61861,"APV7504199","2025-09-24T00:00:00",2026,1,595130,"InState Travel - Lodging",200,"Utility Regulatory Comm","Administrative and Operating Expenses","In State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant ","0000057167","US BANK ",1100.0,"2026-10-04T22:00:04"], [61862,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312649","JOHNNIE WEST ",241.43,"2026-10-04T22:00:04"], [61863,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342185","PAUL STURBAUM ",100.6,"2026-10-04T22:00:04"], [61864,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339038","COURTNEY VANJELGERHUIS ",261.54,"2026-10-04T22:00:04"], [61865,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421041","TINA M DANIELS ",728.71,"2026-10-04T22:00:04"], [61866,"HCM7455762","2025-07-16T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",6.31,"2026-10-04T22:00:04"], [61867,"HCM7440245","2025-07-02T00:00:00",2026,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",0.53,"2026-10-04T22:00:04"], [61868,"APV7507127","2025-09-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055581","PERRY TOWNSHIP SCHOOLS ",14.0,"2026-10-04T22:00:04"], [61869,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000194262","RICHMOND COMM SCHL TREASURER ",50715.47,"2026-10-04T22:00:04"], [61870,"HCM7465041","2025-07-30T00:00:00",2026,1,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",25.23,"2026-10-04T22:00:04"], [61871,"HCM7473553","2025-08-13T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",80.04,"2026-10-04T22:00:04"], [61872,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317337","DOROTHY HART ",342.03,"2026-10-04T22:00:04"], [61873,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000015061","HANCOCK REGIONAL HOSPITAL ",14.0,"2026-10-04T22:00:04"], [61874,"APV7455169","2025-07-02T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000317230","INTEGRATIVE WELLNESS LLC ",30.0,"2026-10-04T22:00:04"], [61875,"0007470070","2025-08-04T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [61876,"APV7486952","2025-08-28T00:00:00",2026,1,595530,"OutoSt Travel - Lodging",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000057167","US BANK ",871.04,"2026-10-04T22:00:04"], [61877,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405330","BRADLEY C SHAFFER ",1065.7,"2026-10-04T22:00:04"], [61878,"0007494273","2025-09-01T00:00:00",2026,1,519230,"Workers Comp Medical Claims",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.45,"2026-10-04T22:00:04"], [61879,"APV7508297","2025-09-29T00:00:00",2026,1,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. 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Centrex",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.03,"2026-10-04T22:00:04"], [61885,"APV7494684","2025-09-10T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State and National 94.006","0000004796","INDIANA UNIV ",13552.54,"2026-10-04T22:00:04"], [61886,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395315","WILLIAM GAUL ",899.13,"2026-10-04T22:00:04"], [61887,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384768","TRINA S WILSON ",653.86,"2026-10-04T22:00:04"], [61888,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239088","MICKEY CONLEY ",1427.93,"2026-10-04T22:00:04"], [61889,"APV7502190","2025-09-22T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program","0000393986","PROFESSIONAL DATA ANALYSTS GBC ",20557.75,"2026-10-04T22:00:04"], [61890,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308809","BRIAN WIGENT ",1307.73,"2026-10-04T22:00:04"], [61891,"HCM7491402","2025-09-10T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",363.48,"2026-10-04T22:00:04"], [61892,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345375","WILLIAM WOOL ",243.37,"2026-10-04T22:00:04"], [61893,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000299379","NEXT LEVEL THERAY SERVICES LLC ",14.0,"2026-10-04T22:00:04"], [61894,"HCM7482905","2025-08-27T00:00:00",2026,1,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",68.64,"2026-10-04T22:00:04"], [61895,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387316","DANIELLE RAE THOMAS ",2146.37,"2026-10-04T22:00:04"], [61896,"HCM7473522","2025-08-13T00:00:00",2026,1,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",9.42,"2026-10-04T22:00:04"], [61897,"APV7507127","2025-09-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",14.0,"2026-10-04T22:00:04"], [61898,"HCM7482920","2025-08-27T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",12.58,"2026-10-04T22:00:04"], [61899,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330521","JOSHUA LOWRY ",1461.05,"2026-10-04T22:00:04"], [61900,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327121","MELISSA SEIBER ",844.99,"2026-10-04T22:00:04"], [61901,"0007444277","2025-07-07T00:00:00",2026,1,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",363.96,"2026-10-04T22:00:04"], [61902,"APV7501078","2025-09-19T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. 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MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000004796","INDIANA UNIV ",40292.55,"2026-10-04T22:00:04"], [61915,"0007466934","2025-08-08T00:00:00",2026,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",2658.44,"2026-10-04T22:00:04"], [61916,"0007445583","2025-07-08T00:00:00",2026,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",-0.44,"2026-10-04T22:00:04"], [61917,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000141583","AUDREY SHRUM ",350.46,"2026-10-04T22:00:04"], [61918,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431371","ABIGAIL ANDRIES ",2066.74,"2026-10-04T22:00:04"], [61919,"HCM7482950","2025-08-27T00:00:00",2026,1,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",5530.69,"2026-10-04T22:00:04"], [61920,"0007492499","2025-09-08T00:00:00",2026,1,659345,"Labor Charges",495,"Environmental Management","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",315.0,"2026-10-04T22:00:04"], [61921,"0007495247","2025-09-11T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [61922,"HCM7455732","2025-07-16T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",330.0,"2026-10-04T22:00:04"], [61923,"0007464877","2025-07-26T00:00:00",2026,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",6238.12,"2026-10-04T22:00:04"], [61924,"APV7472951","2025-08-07T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",13644.43,"2026-10-04T22:00:04"], [61925,"0007503931","2025-09-24T00:00:00",2026,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.06,"2026-10-04T22:00:04"], [61926,"0007445446","2025-07-01T00:00:00",2026,1,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",97.68,"2026-10-04T22:00:04"], [61927,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121708","SCHOOL CITY OF WHITING ",644.35,"2026-10-04T22:00:04"], [61928,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313009","PAMELA FLYNN ",525.69,"2026-10-04T22:00:04"], [61929,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250590","SHERRICE R MORST ",377.23,"2026-10-04T22:00:04"], [61930,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347663","REBECCA GRIFFIN ",972.95,"2026-10-04T22:00:04"], [61931,"0007498013","2025-09-16T00:00:00",2026,1,583120,"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",2945.17,"2026-10-04T22:00:04"], [61932,"APV7495513","2025-09-08T00:00:00",2026,1,519502,"Employee Physical Examinations",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Payroll Adjustments","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000410023","ASCENSION HEALTH ",368.45,"2026-10-04T22:00:04"], [61933,"0007466944","2025-08-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",47.77,"2026-10-04T22:00:04"], [61934,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000136401","AMANDA D THOMPSON ",2207.9,"2026-10-04T22:00:04"], [61935,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107314","ALLEN COUNTY CARDIOLGY LLC ",14.0,"2026-10-04T22:00:04"], [61936,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422047","LANAIA BENNETT ",253.11,"2026-10-04T22:00:04"], [61937,"0007488501","2025-09-01T00:00:00",2026,1,659052,"Disaster Recovery",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",41.45,"2026-10-04T22:00:04"], [61938,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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"], [61939,"0007440142","2025-07-01T00:00:00",2026,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2.74,"2026-10-04T22:00:04"], [61940,"APV7459383","2025-07-17T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000001212","NORTHEASTERN CENTER INC ",12528.7,"2026-10-04T22:00:04"], [61941,"0007466934","2025-08-08T00:00:00",2026,1,659277,"Server Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",2170.22,"2026-10-04T22:00:04"], [61942,"0007495282","2025-09-11T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",-372.91,"2026-10-04T22:00:04"], [61943,"HCM7440245","2025-07-02T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",0.38,"2026-10-04T22:00:04"], [61944,"APV7464363","2025-07-25T00:00:00",2026,1,547014,"SpOp-Laboratory",115,"Toxicology","Supplies, Parts and Materials","Program Operations","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000369528","THOMAS SCIENTIFIC HOLDINGS, LLC ",7938.0,"2026-10-04T22:00:04"], [61945,"HCM7455765","2025-07-16T00:00:00",2026,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",296.28,"2026-10-04T22:00:04"], [61946,"0007473399","2025-08-08T00:00:00",2026,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",64251.94,"2026-10-04T22:00:04"], [61947,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418984","JONI LEE ROMANS ",705.2,"2026-10-04T22:00:04"], [61948,"APV7489770","2025-09-03T00:00:00",2026,1,531063,"Prof Serv-Research Conslt",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",14374.25,"2026-10-04T22:00:04"], [61949,"HCM7464992","2025-07-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",27.3,"2026-10-04T22:00:04"], [61950,"0007479982","2025-08-19T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",101938.0,"2026-10-04T22:00:04"], [61951,"APV7475688","2025-08-12T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. 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Expenses","Furniture, Machinery, Vehicle & Equipment","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",147.45,"2026-10-04T22:00:04"], [61962,"0007494400","2025-09-01T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",2.41,"2026-10-04T22:00:04"], [61963,"APV7501081","2025-09-19T00:00:00",2026,1,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000022724","STAPLES INC ",-12.78,"2026-10-04T22:00:04"], [61964,"APV7484106","2025-08-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-10-04T22:00:04"], [61965,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE 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"], [61966,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406513","KAITLYN BAYKO ",603.57,"2026-10-04T22:00:04"], [61967,"HCM7464941","2025-07-30T00:00:00",2026,1,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",53.98,"2026-10-04T22:00:04"], [61968,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",320.0,"2026-10-04T22:00:04"], [61969,"APV7448555","2025-07-09T00:00:00",2026,1,547014,"SpOp-Laboratory",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000057167","US BANK ",177.94,"2026-10-04T22:00:04"], [61970,"0007465918","2025-07-30T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",57722728.7,"2026-10-04T22:00:04"], [61971,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000414984","NORTH POINT ORTHOPEDICS LLC ",14.0,"2026-10-04T22:00:04"], [61972,"HCM7491453","2025-09-10T00:00:00",2026,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",14.4,"2026-10-04T22:00:04"], [61973,"EXV7457874","2025-07-15T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",117.02,"2026-10-04T22:00:04"], [61974,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401718","JESSICA CAROLINE STERLING ",640.57,"2026-10-04T22:00:04"], [61975,"APV7485959","2025-08-20T00:00:00",2026,1,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000372629","GLOBAL SECURITY SERVICES-IA LTD ",34290.3,"2026-10-04T22:00:04"], [61976,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121169","EAST GIBSON SCHL CORP TREAS ",27748.98,"2026-10-04T22:00:04"], [61977,"HCM7482844","2025-08-27T00:00:00",2026,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",79.26,"2026-10-04T22:00:04"], [61978,"0007459982","2025-07-16T00:00:00",2026,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",2.4,"2026-10-04T22:00:04"], [61979,"0007481055","2025-08-20T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",2.91,"2026-10-04T22:00:04"], [61980,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000158760","SHERMAN D FOSNIGHT ",543.42,"2026-10-04T22:00:04"], [61981,"0007476203","2025-08-13T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-11250603.51,"2026-10-04T22:00:04"], [61982,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355072","DAVID ALLEN BRINK ",523.09,"2026-10-04T22:00:04"], [61983,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000314383","TRINA L GREENWALD LLC ",14.0,"2026-10-04T22:00:04"], [61984,"0007440142","2025-07-01T00:00:00",2026,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-4.46,"2026-10-04T22:00:04"], [61985,"APV7459424","2025-07-17T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000200740","GROW SOUTHWEST INDIANA WORKFORCE BOARD ",0.0,"2026-10-04T22:00:04"], [61986,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411405","AMANDA NICOLE DAVENPORT ",941.57,"2026-10-04T22:00:04"], [61987,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277003","TERRI MARIE WAGLE ",2603.99,"2026-10-04T22:00:04"], [61988,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318381","ANTHONY GOECKE ",160.95,"2026-10-04T22:00:04"], [61989,"0007469994","2025-07-31T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",36.01,"2026-10-04T22:00:04"], [61990,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310285","LESLIE HOWARD-REDWEIK ",155.76,"2026-10-04T22:00:04"], [61991,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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"], [61992,"0007488502","2025-09-01T00:00:00",2026,1,653901,"PC Refresh Upgrade",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",26.3,"2026-10-04T22:00:04"], [61993,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000319359","ERICKA SWANSON PSYD INC ",174.0,"2026-10-04T22:00:04"], [61994,"0007443385","2025-07-03T00:00:00",2026,1,516002,"FICA - Regular",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","John R. Justice Prosecutors and Defenders Incentive Act"," ","General Ledger Entry",38.22,"2026-10-04T22:00:04"], [61995,"APV7503293","2025-09-23T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064852","TIPTON COUNTY ",1082.56,"2026-10-04T22:00:04"], [61996,"APV7478552","2025-08-13T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064294","JAY COUNTY ",14032.65,"2026-10-04T22:00:04"], [61997,"APV7490855","2025-09-04T00:00:00",2026,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. 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Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [62001,"HCM7501657","2025-09-24T00:00:00",2026,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",120.52,"2026-10-04T22:00:04"], [62002,"0007466934","2025-08-08T00:00:00",2026,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",41.07,"2026-10-04T22:00:04"], [62003,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323801","NATHANAEL BROWN ",1043.17,"2026-10-04T22:00:04"], [62004,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333983","AMANDA PAYTON ",482.85,"2026-10-04T22:00:04"], [62005,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287999","EDWARD VANDIVIER ",377.24,"2026-10-04T22:00:04"], [62006,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000425588","LOGAN RANDALL MARTIN HARDY ",699.74,"2026-10-04T22:00:04"], [62007,"0007449037","2025-07-09T00:00:00",2026,1,652151,"800# Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [62008,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",155.0,"2026-10-04T22:00:04"], [62009,"APV7504192","2025-09-24T00:00:00",2026,1,539035,"Prog Op-Software Maint",110,"Adjutant General","Contractual Services","Computer Hardware & Software","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000425598","SUMMIT FIRE and SECURITY LLC ",100.0,"2026-10-04T22:00:04"], [62010,"0007460802","2025-08-01T00:00:00",2026,1,519240,"Workers Comp Admin Fee",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fees","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",73.0,"2026-10-04T22:00:04"], [62011,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200954","INNOVATIONS IN LEARNING PC ",14.0,"2026-10-04T22:00:04"], [62012,"0007494400","2025-09-01T00:00:00",2026,1,653901,"PC Refresh Upgrade",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.24,"2026-10-04T22:00:04"], [62013,"0007442699","2025-07-08T00:00:00",2026,1,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",222.12,"2026-10-04T22:00:04"], [62014,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429064","SARA K WATSON ",543.21,"2026-10-04T22:00:04"], [62015,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420448","WILLIAM BRADLEY WHITLOCK ",899.12,"2026-10-04T22:00:04"], [62016,"HCM7455691","2025-07-16T00:00:00",2026,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",19.47,"2026-10-04T22:00:04"], [62017,"0007485663","2025-08-27T00:00:00",2026,1,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",121.98,"2026-10-04T22:00:04"], [62018,"0007494273","2025-09-01T00:00:00",2026,1,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",11954.2,"2026-10-04T22:00:04"], [62019,"0007501877","2025-09-22T00:00:00",2026,1,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [62020,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000236227","ANTONIA WHEATLEY ",330.99,"2026-10-04T22:00:04"], [62021,"APV7504224","2025-09-24T00:00:00",2026,1,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000380172","GALLS PARENT HOLDINGS LLC ",456.79,"2026-10-04T22:00:04"], [62022,"HCM7501714","2025-09-24T00:00:00",2026,1,518800,"Vision Care",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",1.73,"2026-10-04T22:00:04"], [62023,"APV7472927","2025-08-07T00:00:00",2026,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000003269","FISHER SCIENTIFIC CO, LLC ",17932.68,"2026-10-04T22:00:04"], [62024,"0007464248","2025-07-25T00:00:00",2026,1,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",753.69,"2026-10-04T22:00:04"], [62025,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363607","KELLY LIVELY ",681.45,"2026-10-04T22:00:04"], [62026,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-10-04T22:00:04"], [62027,"0007504014","2025-09-24T00:00:00",2026,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",10.99,"2026-10-04T22:00:04"], [62028,"HCM7482844","2025-08-27T00:00:00",2026,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",3.4,"2026-10-04T22:00:04"], [62029,"HCM7440296","2025-07-02T00:00:00",2026,1,518501,"Payroll COns/Excise Hlth Ins",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",6952.02,"2026-10-04T22:00:04"], [62030,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194213","WARRICK CTY SCHOOL TREASURER ",129607.22,"2026-10-04T22:00:04"], [62031,"HCM7473542","2025-08-13T00:00:00",2026,1,519006,"Payroll Disability",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",42.0,"2026-10-04T22:00:04"], [62032,"0007481064","2025-08-20T00:00:00",2026,1,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",415.19,"2026-10-04T22:00:04"], [62033,"0007496168","2025-09-12T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",274262.43,"2026-10-04T22:00:04"], [62034,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394592","BARBARA KIENLEN ",936.5,"2026-10-04T22:00:04"], [62035,"HCM7455748","2025-07-16T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",68.1,"2026-10-04T22:00:04"], [62036,"0007462575","2025-07-23T00:00:00",2026,1,583120,"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"], [62037,"0007494273","2025-09-01T00:00:00",2026,1,659360,"Special Charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [62038,"APV7448555","2025-07-09T00:00:00",2026,1,592034,"AdmOp - Sales Taxes",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000057167","US BANK ",9.74,"2026-10-04T22:00:04"], 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Individuals with Mental Illness"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [62042,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310159","CHRISTOPHER PLUMMER ",241.43,"2026-10-04T22:00:04"], [62043,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426925","DATA DIMENSIONS LLC ",14.0,"2026-10-04T22:00:04"], [62044,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098208","STEPHEN R BECK MD PC ",14.0,"2026-10-04T22:00:04"], [62045,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370119","JOSEPH SCHULTZ ",427.93,"2026-10-04T22:00:04"], [62046,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077419","CLOVERDALE COMM SCHOOL TREAS ",13057.08,"2026-10-04T22:00:04"], [62047,"APV7505119","2025-09-25T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Equipment Rental","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000005509","RICOH 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Assistance"," ","General Ledger Entry",87.76,"2026-10-04T22:00:04"], [62051,"0007464205","2025-07-25T00:00:00",2026,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",6575.04,"2026-10-04T22:00:04"], [62052,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339479","JACQUELINE MOORE ",100.6,"2026-10-04T22:00:04"], [62053,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412877","ALLYSON MICHELE WARD ",297.56,"2026-10-04T22:00:04"], [62054,"HCM7482896","2025-08-27T00:00:00",2026,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",51.05,"2026-10-04T22:00:04"], [62055,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120664","TIMOTHY L JOHNSON ACADEMY ",19186.73,"2026-10-04T22:00:04"], [62056,"0007444546","2025-07-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",52.89,"2026-10-04T22:00:04"], [62057,"APV7494636","2025-09-10T00:00:00",2026,1,539137,"ProgOp - Inspection",400,"Indiana Dept of Health","Contractual Services","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000421948","GLOBO HOLDINGS LLC ",697.25,"2026-10-04T22:00:04"], [62058,"0007494369","2025-09-01T00:00:00",2026,1,599227,"EmpReimb-Tuition Reimbursement",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",2.86,"2026-10-04T22:00:04"], [62059,"0007484778","2025-08-26T00:00:00",2026,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",1.38,"2026-10-04T22:00:04"], [62060,"0007498847","2025-09-17T00:00:00",2026,1,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",400703.23,"2026-10-04T22:00:04"], [62061,"EXV7457865","2025-07-14T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",91.94,"2026-10-04T22:00:04"], [62062,"APV7475605","2025-08-12T00:00:00",2026,1,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000282729","DIVE RESCUE INTERNATIONAL INC ",220.0,"2026-10-04T22:00:04"], [62063,"APV7489829","2025-09-03T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000285569","NORTHEAST INDIANA WORKS ",7500.0,"2026-10-04T22:00:04"], [62064,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421692","TINA HALSEY ",140.83,"2026-10-04T22:00:04"], [62065,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000319359","ERICKA SWANSON PSYD INC ",174.0,"2026-10-04T22:00:04"], [62066,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329534","LEE REYNOLDS ",382.26,"2026-10-04T22:00:04"], [62067,"0007466835","2025-08-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",72.0,"2026-10-04T22:00:04"], [62068,"HCM7455748","2025-07-16T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",167.7,"2026-10-04T22:00:04"], [62069,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334249","RAYMOND DUESLER ",281.66,"2026-10-04T22:00:04"], [62070,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325461","AMY SWEETMAN ",649.65,"2026-10-04T22:00:04"], [62071,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000416281","ANDREW BEAN ",1289.43,"2026-10-04T22:00:04"], [62072,"HCM7482896","2025-08-27T00:00:00",2026,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",11746.97,"2026-10-04T22:00:04"], [62073,"0007442642","2025-07-08T00:00:00",2026,1,659264,"Cloud Hosting Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",407.52,"2026-10-04T22:00:04"], [62074,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338833","LORI KERN ",419.88,"2026-10-04T22:00:04"], [62075,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421993","PETER J RUZINSKI ",638.18,"2026-10-04T22:00:04"], [62076,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336365","ANGELA STEWART ",839.77,"2026-10-04T22:00:04"], [62077,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-10-04T22:00:04"], [62078,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316121","ROXANNE FRANKO ",301.78,"2026-10-04T22:00:04"], [62079,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000221040","PAMELA WAGLER ",366.28,"2026-10-04T22:00:04"], [62080,"HCM7440302","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",35.65,"2026-10-04T22:00:04"], [62081,"0007492515","2025-09-08T00:00:00",2026,1,547052,"SpOp-Computer",400,"Indiana Dept of Health","Supplies, Parts and Materials","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-288.33,"2026-10-04T22:00:04"], [62082,"HCM7482896","2025-08-27T00:00:00",2026,1,517051,"Payroll COns/Abc Officer Ret",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",11711.15,"2026-10-04T22:00:04"], [62083,"0007442572","2025-07-02T00:00:00",2026,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [62084,"APV7470336","2025-08-04T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000383246","VOLKERT INC ",8057.54,"2026-10-04T22:00:04"], [62085,"0007475460","2025-08-12T00:00:00",2026,1,518161,"Health Insurance",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1.96,"2026-10-04T22:00:04"], [62086,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363141","GREGORY ALLEN POTTORFF ",136.29,"2026-10-04T22:00:04"], [62087,"HCM7473495","2025-08-13T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",99.28,"2026-10-04T22:00:04"], [62088,"APV7481228","2025-08-20T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000436849","VIVIAN JONAS ",257.74,"2026-10-04T22:00:04"], [62089,"0007485683","2025-08-27T00:00:00",2026,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-1.44,"2026-10-04T22:00:04"], [62090,"APV7484106","2025-08-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060350","MARION GENERAL HOSPITAL ",78.0,"2026-10-04T22:00:04"], [62091,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109187","WASHINGTON EYE CENTER P.C. ",14.0,"2026-10-04T22:00:04"], [62092,"0007494369","2025-09-01T00:00:00",2026,1,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",25.25,"2026-10-04T22:00:04"], [62093,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE 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"], [62094,"APV7475684","2025-08-12T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000360283","INDIANA AGRICULTURE EDUCATION INC ",170467.55,"2026-10-04T22:00:04"], [62095,"HCM7482851","2025-08-27T00:00:00",2026,1,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",21.55,"2026-10-04T22:00:04"], [62096,"HCM7482950","2025-08-27T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",2733.14,"2026-10-04T22:00:04"], [62097,"HCM7473565","2025-08-13T00:00:00",2026,1,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",157.07,"2026-10-04T22:00:04"], [62098,"HCM7440303","2025-07-02T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",2918.99,"2026-10-04T22:00:04"], [62099,"0007479069","2025-08-18T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",142095.03,"2026-10-04T22:00:04"], [62100,"HCM7501733","2025-09-24T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",1013.78,"2026-10-04T22:00:04"], [62101,"APV7466102","2025-07-29T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000107284","SAFE PASSAGE, INC. ",16987.55,"2026-10-04T22:00:04"], [62102,"HCM7473562","2025-08-13T00:00:00",2026,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",0.51,"2026-10-04T22:00:04"], [62103,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389077","LESTER WILLIAMS II ",241.43,"2026-10-04T22:00:04"], [62104,"APV7459375","2025-07-17T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs","0000065378","COMPUTER AID, INC. ",9191.15,"2026-10-04T22:00:04"], [62105,"HCM7464992","2025-07-30T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",181.71,"2026-10-04T22:00:04"], [62106,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000229159","DAN BOEN ",174.0,"2026-10-04T22:00:04"], [62107,"HCM7464991","2025-07-30T00:00:00",2026,1,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",51.74,"2026-10-04T22:00:04"], [62108,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292119","SUMIT SEN ",201.19,"2026-10-04T22:00:04"], [62109,"0007492487","2025-09-08T00:00:00",2026,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Office of Assistant Secretary for Health","Dept of Health and Human Services","Advancing System Improvements for Key Issues in Women's Health"," ","General Ledger Entry",5.38,"2026-10-04T22:00:04"], [62110,"0007460037","2025-07-18T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",129.92,"2026-10-04T22:00:04"], [62111,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075792","LUZIO AND ASSOC BEHAVIORAL SERVICES INC ",334.0,"2026-10-04T22:00:04"], [62112,"APV7500862","2025-09-19T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000283993","HEARTFORD HOUSE INC ",10922.19,"2026-10-04T22:00:04"], [62113,"0007487711","2025-08-29T00:00:00",2026,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",-215.98,"2026-10-04T22:00:04"], [62114,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382791","DELLA FERSHEE ",876.74,"2026-10-04T22:00:04"], [62115,"HCM7464992","2025-07-30T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",770.14,"2026-10-04T22:00:04"], [62116,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357917","CHARLES MOORE ",1468.69,"2026-10-04T22:00:04"], [62117,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306856","BERNICE WILLIAMS ",233.64,"2026-10-04T22:00:04"], [62118,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379702","BRIANNA ZUCCARELL ",233.64,"2026-10-04T22:00:04"], [62119,"0007466934","2025-08-08T00:00:00",2026,1,659277,"Server Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",765.96,"2026-10-04T22:00:04"], [62120,"0007478188","2025-08-15T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",6569.5,"2026-10-04T22:00:04"], [62121,"0007442642","2025-07-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",1639.59,"2026-10-04T22:00:04"], [62122,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366184","NORMA SHEESE ",160.96,"2026-10-04T22:00:04"], [62123,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340804","VALERIE MORALES ",239.48,"2026-10-04T22:00:04"], [62124,"HCM7501728","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1728.83,"2026-10-04T22:00:04"], [62125,"0007505784","2025-09-24T00:00:00",2026,1,516005,"Payroll Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",-65.92,"2026-10-04T22:00:04"], [62126,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075792","LUZIO AND ASSOC BEHAVIORAL SERVICES INC ",14.0,"2026-10-04T22:00:04"], [62127,"HCM7473553","2025-08-13T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",181.71,"2026-10-04T22:00:04"], [62128,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419164","PATRICK A PERKINS ",533.8,"2026-10-04T22:00:04"], [62129,"0007468929","2025-07-31T00:00:00",2026,1,653901,"PC Refresh Upgrade",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",4.08,"2026-10-04T22:00:04"], [62130,"0007494369","2025-09-01T00:00:00",2026,1,659304,"Cyber Security-Baseline",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.19,"2026-10-04T22:00:04"], [62131,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347676","LETONIA MILLER ",982.41,"2026-10-04T22:00:04"], [62132,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000427171","PATRICIA OFFICER ",543.41,"2026-10-04T22:00:04"], [62133,"0007481837","2025-08-21T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-87338.81,"2026-10-04T22:00:04"], [62134,"0007494273","2025-09-01T00:00:00",2026,1,546002,"Off-Office Supplies",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.8,"2026-10-04T22:00:04"], [62135,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",174.0,"2026-10-04T22:00:04"], [62136,"HCM7464985","2025-07-30T00:00:00",2026,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",5221.11,"2026-10-04T22:00:04"], [62137,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE 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"], [62138,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420699","JENNIFER JONKMAN ",241.03,"2026-10-04T22:00:04"], [62139,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000360376","PILOTED SCHOOLS OF INDIANA INC ",11124.98,"2026-10-04T22:00:04"], [62140,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427633","CHRISTOPHER J DEAN ",1577.07,"2026-10-04T22:00:04"], [62141,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395312","HOLLY J DUNN ",934.56,"2026-10-04T22:00:04"], [62142,"HCM7455741","2025-07-16T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",7.38,"2026-10-04T22:00:04"], [62143,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369142","MELISSA WADE ",301.79,"2026-10-04T22:00:04"], [62144,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107314","ALLEN COUNTY CARDIOLGY LLC ",14.0,"2026-10-04T22:00:04"], [62145,"0007464125","2025-07-25T00:00:00",2026,1,653090,"Data Protection Services",730,"Library","Internal Service Funds - Expenses","IT Services & Storage","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",52.88,"2026-10-04T22:00:04"], [62146,"APV7466320","2025-07-29T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",195366.8,"2026-10-04T22:00:04"], [62147,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430103","NICHOLAS TERHAAR ",432.56,"2026-10-04T22:00:04"], [62148,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430814","STEVEN VAUGHN ",1487.71,"2026-10-04T22:00:04"], [62149,"APV7464361","2025-07-25T00:00:00",2026,1,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000005353","TRANE US ",258.05,"2026-10-04T22:00:04"], [62150,"APV7475636","2025-08-07T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",4837.1,"2026-10-04T22:00:04"], [62151,"0007494369","2025-09-01T00:00:00",2026,1,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.29,"2026-10-04T22:00:04"], [62152,"HCM7473570","2025-08-13T00:00:00",2026,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",2.54,"2026-10-04T22:00:04"], [62153,"APV7478545","2025-08-15T00:00:00",2026,1,546023,"Off-Mailing Supplies",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000392389","AMAZON CAPITAL SERVICES INC ",77.95,"2026-10-04T22:00:04"], [62154,"HCM7464961","2025-07-30T00:00:00",2026,1,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",31295.6,"2026-10-04T22:00:04"], [62155,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000324247","KARA HEALTH INC ",14.0,"2026-10-04T22:00:04"], [62156,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383540","ANGELA JACKSON ",1421.31,"2026-10-04T22:00:04"], [62157,"APV7505152","2025-09-25T00:00:00",2026,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000094486","SPECIALIZED ALTERNATIVES FOR ",7916.55,"2026-10-04T22:00:04"], [62158,"EXV7495942","2025-09-01T00:00:00",2026,1,595510,"OutoSt Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",12.0,"2026-10-04T22:00:04"], [62159,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000174810","ANDREA WHIGUM ",1710.11,"2026-10-04T22:00:04"], [62160,"0007481055","2025-08-20T00:00:00",2026,1,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",594.89,"2026-10-04T22:00:04"], [62161,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051529","MSD OF WARREN TOWNSHIP ",14.0,"2026-10-04T22:00:04"], [62162,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000222193","TAMARA FORD ",2491.38,"2026-10-04T22:00:04"], [62163,"0007494273","2025-09-01T00:00:00",2026,1,652109,"Voice or Data Equip Inv",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.03,"2026-10-04T22:00:04"], [62164,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065499","PROKIDS INC ",14.0,"2026-10-04T22:00:04"], [62165,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336605","GLENDA LAUCK ",77.88,"2026-10-04T22:00:04"], [62166,"0007494400","2025-09-01T00:00:00",2026,1,653095,"Microsoft Power BI",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.03,"2026-10-04T22:00:04"], [62167,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077427","PERRY TOWNSHIP SCHOOL ",1757957.8,"2026-10-04T22:00:04"], [62168,"HCM7440296","2025-07-02T00:00:00",2026,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",544.64,"2026-10-04T22:00:04"], [62169,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120922","SOUTH DEARBORN COMMUNITY ",4080.36,"2026-10-04T22:00:04"], [62170,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000387266","BORDEN HENRYVILLE SCHOO ",616.71,"2026-10-04T22:00:04"], [62171,"0007443385","2025-07-03T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","John R. Justice Prosecutors and Defenders Incentive Act"," ","General Ledger Entry",19.56,"2026-10-04T22:00:04"], [62172,"0007488500","2025-09-01T00:00:00",2026,1,531037,"Prof Serv - Data Mgmt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",12328.28,"2026-10-04T22:00:04"], [62173,"APV7483229","2025-08-22T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000334299","MARILYN BEAN ",194.7,"2026-10-04T22:00:04"], [62174,"HCM7473495","2025-08-13T00:00:00",2026,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.54,"2026-10-04T22:00:04"], [62175,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310624","DAWN WILLIAMS MCDOUGAL ",362.14,"2026-10-04T22:00:04"], [62176,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412313","SHETWANA MARTIN ",745.0,"2026-10-04T22:00:04"], [62177,"0007464248","2025-07-25T00:00:00",2026,1,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",63.41,"2026-10-04T22:00:04"], [62178,"HCM7455746","2025-07-16T00:00:00",2026,1,519722,"Health Savings Account",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",200.29,"2026-10-04T22:00:04"], [62179,"0007459068","2025-07-17T00:00:00",2026,1,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Title IV-E Prevention Program"," ","General Ledger Entry",1745794.6,"2026-10-04T22:00:04"], [62180,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305707","KELLY WISLEY ",241.43,"2026-10-04T22:00:04"], [62181,"APV7480108","2025-08-19T00:00:00",2026,1,590110,"Real Estate Rentals",46,"Attorney General","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000424555","CASTLE CREEK HOLDINGS LLC ",12409.13,"2026-10-04T22:00:04"], [62182,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334970","BRANDON MASTERS ",233.64,"2026-10-04T22:00:04"], [62183,"APV7463655","2025-07-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000418363","ASHLEY SEDAM ",1078.18,"2026-10-04T22:00:04"], [62184,"APV7474642","2025-08-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318605","COMMUNICATION AND READING EXCELLENCE PC ",160.0,"2026-10-04T22:00:04"], [62185,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389268","BLAKE W LAMB ",201.19,"2026-10-04T22:00:04"], [62186,"APV7459416","2025-07-17T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340051","LISA AUSTIN WILLIAMS ",35695.0,"2026-10-04T22:00:04"], [62187,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358451","STACI MAMMON ",1323.96,"2026-10-04T22:00:04"], [62188,"0007503931","2025-09-24T00:00:00",2026,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.03,"2026-10-04T22:00:04"], [62189,"0007467686","2025-07-31T00:00:00",2026,1,652151,"800# Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.07,"2026-10-04T22:00:04"], [62190,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348215","LORI GALLION ",633.75,"2026-10-04T22:00:04"], [62191,"HCM7491350","2025-09-10T00:00:00",2026,1,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",563.71,"2026-10-04T22:00:04"], [62192,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254688","SYLVIA BULLOCK ",377.23,"2026-10-04T22:00:04"], [62193,"APV7463706","2025-07-24T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000073653","TOWN OF WEST TERRE HAUTE ",9391.05,"2026-10-04T22:00:04"], [62194,"APV7478561","2025-08-15T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000205282","PITNEY BOWES GLOBAL FINANCIAL SERVICES ",26.62,"2026-10-04T22:00:04"], [62195,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410070","BROOKE JOANNA JONES ",543.41,"2026-10-04T22:00:04"], [62196,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103376","DR JON J STANICH P C ",14.0,"2026-10-04T22:00:04"], [62197,"HCM7491402","2025-09-10T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",3571.09,"2026-10-04T22:00:04"], [62198,"0007503992","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",4.02,"2026-10-04T22:00:04"], [62199,"APV7445713","2025-07-08T00:00:00",2026,1,521004,"Telecom - Telephone - Network",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000312333","TELECOMMUNICATIONS MANAGEMENT ",364.48,"2026-10-04T22:00:04"], [62200,"APV7448623","2025-07-09T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000436176","EMILY WILSON ",665.23,"2026-10-04T22:00:04"], [62201,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000275712","STARZ ACADEMY 3 INC ",6956.38,"2026-10-04T22:00:04"], [62202,"APV7442902","2025-07-02T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059238","CITY OF BRAZIL ",101.74,"2026-10-04T22:00:04"], [62203,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380136","DONOVAN HANKINS ",2099.62,"2026-10-04T22:00:04"], [62204,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333433","LEANNE DUEFFERT ",194.7,"2026-10-04T22:00:04"], [62205,"APV7457543","2025-07-15T00:00:00",2026,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000014704","HEALTHNET INC ",1193.0,"2026-10-04T22:00:04"], [62206,"0007501789","2025-09-22T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [62207,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121793","LAPORTE COMM SCHL CORP TREAS ",2140.55,"2026-10-04T22:00:04"], [62208,"HCM7482950","2025-08-27T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",212.59,"2026-10-04T22:00:04"], [62209,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256700","INDIANA NEUROPSYCHOLOGICAL ",174.0,"2026-10-04T22:00:04"], [62210,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361682","JODY MILLER ",97.35,"2026-10-04T22:00:04"], [62211,"0007488568","2025-08-31T00:00:00",2026,1,659260,"Physical Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",7.92,"2026-10-04T22:00:04"], [62212,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348821","DEARA THOMAS ",241.43,"2026-10-04T22:00:04"], [62213,"0007478250","2025-08-01T00:00:00",2026,1,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",15.56,"2026-10-04T22:00:04"], [62214,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315969","CLAUDE CATRON ",563.33,"2026-10-04T22:00:04"], [62215,"APV7466233","2025-07-29T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000015736","NAMI INDIANA ",16000.0,"2026-10-04T22:00:04"], [62216,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",1548.15,"2026-10-04T22:00:04"], [62217,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060958","FORT WAYNE ORTHOPAEDICS LLC ",14.0,"2026-10-04T22:00:04"], [62218,"HCM7455721","2025-07-16T00:00:00",2026,1,518800,"Vision Care",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",6.45,"2026-10-04T22:00:04"], [62219,"HCM7465001","2025-07-30T00:00:00",2026,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",239.9,"2026-10-04T22:00:04"], [62220,"APV7485038","2025-08-26T00:00:00",2026,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000108152","REBECCA BRUCE ",1000.0,"2026-10-04T22:00:04"], [62221,"APV7492007","2025-09-05T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055223","CLINTON COUNTY ",11437.6,"2026-10-04T22:00:04"], [62222,"APV7494647","2025-09-10T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000008653","VALLEY OAKS HEALTH INC ",177447.0,"2026-10-04T22:00:04"], [62223,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE 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"], [62224,"APV7488818","2025-09-02T00:00:00",2026,1,547014,"SpOp-Laboratory",32,"Criminal Justice Institute","Supplies, Parts and Materials","Program Operations","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000013016","INTOXIMETERS INC ",19731.0,"2026-10-04T22:00:04"], [62225,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363873","STEPHEN LEEK ",292.05,"2026-10-04T22:00:04"], [62226,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396272","JANINE RENEE DEAN ",2664.08,"2026-10-04T22:00:04"], [62227,"0007470019","2025-07-31T00:00:00",2026,1,599042,"AdmOp-Freight & Express",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",54.2,"2026-10-04T22:00:04"], [62228,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336217","CHRISTINA FLINT ",1756.0,"2026-10-04T22:00:04"], [62229,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372335","KIMBERLY SEARS ",603.57,"2026-10-04T22:00:04"], [62230,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000168690","REMONA HASKINS ",201.19,"2026-10-04T22:00:04"], [62231,"HCM7440313","2025-07-02T00:00:00",2026,1,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",110.34,"2026-10-04T22:00:04"], [62232,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000428360","LATORIA A GOODMAN ",543.41,"2026-10-04T22:00:04"], [62233,"HCM7482903","2025-08-27T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",135.13,"2026-10-04T22:00:04"], [62234,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290792","KENDRA CONNOR ",1287.62,"2026-10-04T22:00:04"], [62235,"HCM7501709","2025-09-24T00:00:00",2026,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",1.68,"2026-10-04T22:00:04"], [62236,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325636","JEANNIE SUMMERS ",301.78,"2026-10-04T22:00:04"], [62237,"0007467957","2025-07-31T00:00:00",2026,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",89.91,"2026-10-04T22:00:04"], [62238,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000228858","OLD NATIONAL TRAIL SPECIAL ",263.2,"2026-10-04T22:00:04"], [62239,"HCM7455762","2025-07-16T00:00:00",2026,1,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",2368.46,"2026-10-04T22:00:04"], [62240,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194333","WHITLEY CTY CONS SCHOOL TREAS ",627.48,"2026-10-04T22:00:04"], [62241,"0007488598","2025-09-02T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1.2,"2026-10-04T22:00:04"], [62242,"HCM7473553","2025-08-13T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",3.03,"2026-10-04T22:00:04"], [62243,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400486","DELYNDA S ROWE ",233.25,"2026-10-04T22:00:04"], [62244,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240073","WENDELL PURCHASE ",486.75,"2026-10-04T22:00:04"], [62245,"APV7458262","2025-07-16T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060339","CITY OF HAMMOND WATER WORKS DEPT ",23.8,"2026-10-04T22:00:04"], [62246,"APV7443876","2025-07-03T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053943","JEFFERSON COUNTY ",21155.26,"2026-10-04T22:00:04"], [62247,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108064","COX FAMILY EYE CARE PC ",14.0,"2026-10-04T22:00:04"], [62248,"0007507891","2025-09-30T00:00:00",2026,1,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",9.02,"2026-10-04T22:00:04"], [62249,"0007442534","2025-07-02T00:00:00",2026,1,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.81,"2026-10-04T22:00:04"], [62250,"HCM7473526","2025-08-13T00:00:00",2026,1,518161,"Health Insurance",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",295.86,"2026-10-04T22:00:04"], [62251,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386365","CHRISTPHOR DODD ",2313.69,"2026-10-04T22:00:04"], [62252,"0007466843","2025-08-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","Computer Hardware & Software","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",37.5,"2026-10-04T22:00:04"], [62253,"0007449167","2025-07-09T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",59.83,"2026-10-04T22:00:04"], [62254,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400645","SARA NICHOLSON ",471.59,"2026-10-04T22:00:04"], [62255,"0007503992","2025-09-24T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1.29,"2026-10-04T22:00:04"], [62256,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000262506","CHARLENE M CODY ",272.58,"2026-10-04T22:00:04"], [62257,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426843","GRETCHEN SANTEN ",905.35,"2026-10-04T22:00:04"], [62258,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381235","CRAIG EUBANKS ",392.32,"2026-10-04T22:00:04"], [62259,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",508.0,"2026-10-04T22:00:04"], [62260,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000381801","NE PSYCHOLOGICAL LLC ",476.0,"2026-10-04T22:00:04"], [62261,"0007499829","2025-09-01T00:00:00",2026,1,759900,"Federal Indirect Cost Xfer Out",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Transfer","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2084652.01,"2026-10-04T22:00:04"], [62262,"0007444689","2025-07-07T00:00:00",2026,1,518901,"Payroll Employee Assistance",615,"Correction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",4.32,"2026-10-04T22:00:04"], [62263,"HCM7501733","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",7231.13,"2026-10-04T22:00:04"], [62264,"APV7504286","2025-09-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000376767","CINDY JO OSBORN ",342.02,"2026-10-04T22:00:04"], [62265,"HCM7501715","2025-09-24T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",31.21,"2026-10-04T22:00:04"], [62266,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427715","HELEN MARIE KREMKE ",3050.76,"2026-10-04T22:00:04"], [62267,"APV7463706","2025-07-24T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000292850","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",204025.23,"2026-10-04T22:00:04"], [62268,"0007492515","2025-09-08T00:00:00",2026,1,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-541.71,"2026-10-04T22:00:04"], [62269,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000387905","LARON D ANDERSON II ",833.93,"2026-10-04T22:00:04"], [62270,"HCM7473553","2025-08-13T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",1785.12,"2026-10-04T22:00:04"], [62271,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193580","CRAWFORDSVILLE COMM SCHL TREAS ",18746.36,"2026-10-04T22:00:04"], [62272,"0007442534","2025-07-02T00:00:00",2026,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",4.57,"2026-10-04T22:00:04"], [62273,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364013","MEGAN LOGSDON ",694.11,"2026-10-04T22:00:04"], [62274,"0007487625","2025-09-08T00:00:00",2026,1,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",55.85,"2026-10-04T22:00:04"], [62275,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339271","TIKA WILLIAMS ",194.7,"2026-10-04T22:00:04"], [62276,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374011","JOSEPH HAWKINS ",201.19,"2026-10-04T22:00:04"], [62277,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354247","REBECCA STEELE DE ACUNA ",330.99,"2026-10-04T22:00:04"], [62278,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298491","VAV OPERATIONS LLC ",14.0,"2026-10-04T22:00:04"], [62279,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305159","ROBIN MCMASTERS ",1126.66,"2026-10-04T22:00:04"], [62280,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000429453","EVANS PSYCHOLOGICAL AND COUNSELING ",174.0,"2026-10-04T22:00:04"], [62281,"0007501934","2025-09-22T00:00:00",2026,1,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",187.45,"2026-10-04T22:00:04"], [62282,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299596","JOSEPH BUTTS ",364.48,"2026-10-04T22:00:04"], [62283,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411594","CHARLES R LANDS JR ",1873.08,"2026-10-04T22:00:04"], [62284,"0007494273","2025-09-01T00:00:00",2026,1,654335,"Parts charges",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [62285,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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"], [62286,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374037","ERIC PAILLE ",856.68,"2026-10-04T22:00:04"], [62287,"0007492487","2025-09-08T00:00:00",2026,1,653095,"Microsoft Power BI",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",8.87,"2026-10-04T22:00:04"], [62288,"0007496311","2025-09-12T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",13.14,"2026-10-04T22:00:04"], [62289,"0007466934","2025-08-08T00:00:00",2026,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",529.92,"2026-10-04T22:00:04"], [62290,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356781","REMITHA BLAIN ",603.57,"2026-10-04T22:00:04"], [62291,"0007507891","2025-09-30T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",-386.23,"2026-10-04T22:00:04"], [62292,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000120618","S ADAMS SCHOOLS TREASURER ",14496.46,"2026-10-04T22:00:04"], [62293,"HCM7501728","2025-09-24T00:00:00",2026,1,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",404.32,"2026-10-04T22:00:04"], [62294,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372774","RAYMOND WESTMORELAND ",865.11,"2026-10-04T22:00:04"], [62295,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326489","KELLY FULTON ",486.75,"2026-10-04T22:00:04"], [62296,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000065293","BOARD OF SCHOOL COMMISSIONERS ",5384.4,"2026-10-04T22:00:04"], [62297,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243018","VERONICA TURNIPSEED ",854.66,"2026-10-04T22:00:04"], [62298,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193527","OAK HILL UNITED SCHL TREASURER ",14759.04,"2026-10-04T22:00:04"], [62299,"0007492487","2025-09-08T00:00:00",2026,1,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",108.0,"2026-10-04T22:00:04"], [62300,"APV7492006","2025-09-04T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",13378.82,"2026-10-04T22:00:04"], [62301,"0007474320","2025-08-11T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",142689.23,"2026-10-04T22:00:04"], [62302,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121061","GOSHEN COMM SCHL TREASURER ",11253.09,"2026-10-04T22:00:04"], [62303,"ARD7499400","2025-09-17T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-72.0,"2026-10-04T22:00:04"], [62304,"APV7471419","2025-08-04T00:00:00",2026,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",254035.82,"2026-10-04T22:00:04"], [62305,"HCM7501715","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",221.21,"2026-10-04T22:00:04"], [62306,"0007494369","2025-09-01T00:00:00",2026,1,533040,"Main - Office Copier",500,"FSSA Family Resources","Contractual Services","Maintenance","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",9.07,"2026-10-04T22:00:04"], [62307,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323113","MICHELLE EVANS ",272.58,"2026-10-04T22:00:04"], [62308,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426398","RODNEY MULLER ",1770.47,"2026-10-04T22:00:04"], [62309,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000132551","LORETTA PITMAN ",905.35,"2026-10-04T22:00:04"], [62310,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421155","REBECCA CHRISTINE FREEL ",308.8,"2026-10-04T22:00:04"], [62311,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334170","MATTHEW JAMES ",286.7,"2026-10-04T22:00:04"], [62312,"APV7497415","2025-09-15T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000433952","ROBERT H VANDEVANDER III ",1538.4,"2026-10-04T22:00:04"], [62313,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352190","BRETT COLEMAN ",301.79,"2026-10-04T22:00:04"], [62314,"HCM7491395","2025-09-10T00:00:00",2026,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",28.69,"2026-10-04T22:00:04"], [62315,"APV7461085","2025-07-18T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000065378","COMPUTER AID, INC. 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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",0.54,"2026-10-04T22:00:04"], [62322,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341841","JESSICA HAYDEN ",875.78,"2026-10-04T22:00:04"], [62323,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000141715","LISA MARIE SCHROPE ",253.11,"2026-10-04T22:00:04"], [62324,"APV7505214","2025-09-25T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087490","GRADEX, INC ",8306.2,"2026-10-04T22:00:04"], [62325,"0007504017","2025-09-24T00:00:00",2026,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3.8,"2026-10-04T22:00:04"], [62326,"APV7486905","2025-08-04T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",11416.96,"2026-10-04T22:00:04"], [62327,"0007500681","2025-09-19T00:00:00",2026,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",29125.85,"2026-10-04T22:00:04"], [62328,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420465","ALEXA DAWN STAHL ",219.3,"2026-10-04T22:00:04"], [62329,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343384","ANDREW GARRETT ",160.95,"2026-10-04T22:00:04"], [62330,"HCM7491402","2025-09-10T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",470.67,"2026-10-04T22:00:04"], [62331,"0007465952","2025-07-30T00:00:00",2026,1,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2618.29,"2026-10-04T22:00:04"], [62332,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392425","JUSTICE MICHELLE MEEHAN ",402.38,"2026-10-04T22:00:04"], [62333,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410671","DONNA D HOBBS ",286.7,"2026-10-04T22:00:04"], [62334,"HCM7455691","2025-07-16T00:00:00",2026,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.28,"2026-10-04T22:00:04"], [62335,"APV7482121","2025-08-21T00:00:00",2026,1,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056701","KOENIG EQUIPMENT INC ",349.78,"2026-10-04T22:00:04"], [62336,"HCM7440303","2025-07-02T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",250.49,"2026-10-04T22:00:04"], [62337,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE 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"], [62338,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",164926.56,"2026-10-04T22:00:04"], [62339,"0007503034","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",305.1,"2026-10-04T22:00:04"], [62340,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332452","DALE BARA ",179.46,"2026-10-04T22:00:04"], [62341,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393138","ANGELA S BURNS ",292.05,"2026-10-04T22:00:04"], [62342,"0007469906","2025-08-02T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1144.52,"2026-10-04T22:00:04"], [62343,"APV7485960","2025-08-27T00:00:00",2026,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053320","CITY OF ANDERSON ",802.0,"2026-10-04T22:00:04"], [62344,"0007471159","2025-08-05T00:00:00",2026,1,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1.29,"2026-10-04T22:00:04"], [62345,"APV7482290","2025-08-21T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",48645.4,"2026-10-04T22:00:04"], [62346,"APV7480105","2025-08-19T00:00:00",2026,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000054897","HENRY COUNTY ",93665.0,"2026-10-04T22:00:04"], [62347,"0007494273","2025-09-01T00:00:00",2026,1,652157,"Misc. 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Oil Grease Fluid",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",191.94,"2026-10-04T22:00:04"], [62353,"0007494369","2025-09-01T00:00:00",2026,1,652393,"Acrobat Pro Subscription",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [62354,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391078","KATELYN BLINN ",554.89,"2026-10-04T22:00:04"], [62355,"0007469970","2025-07-31T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",26.65,"2026-10-04T22:00:04"], [62356,"HCM7501716","2025-09-24T00:00:00",2026,1,510160,"Jury Duty",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",241.76,"2026-10-04T22:00:04"], [62357,"APV7459341","2025-07-17T00:00:00",2026,1,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000383235","UNIVERSAL PROTECTION SERVICE LP ",66894.97,"2026-10-04T22:00:04"], [62358,"HCM7501716","2025-09-24T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",618.35,"2026-10-04T22:00:04"], [62359,"0007495199","2025-09-11T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-17.17,"2026-10-04T22:00:04"], [62360,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120966","GARRETT-KEYSER-BUTLER SCH TREA ",416.22,"2026-10-04T22:00:04"], [62361,"HCM7465011","2025-07-30T00:00:00",2026,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",206.41,"2026-10-04T22:00:04"], [62362,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300600","SHELLY YARIAN ",1573.18,"2026-10-04T22:00:04"], [62363,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",24.0,"2026-10-04T22:00:04"], [62364,"0007503010","2025-09-23T00:00:00",2026,1,659304,"Cyber Security-Baseline",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",5.63,"2026-10-04T22:00:04"], [62365,"0007442638","2025-07-02T00:00:00",2026,1,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1.66,"2026-10-04T22:00:04"], [62366,"0007469967","2025-07-31T00:00:00",2026,1,519900,"Earn-Short Term Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1137.86,"2026-10-04T22:00:04"], [62367,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261375","TRAVIS BEADY ",194.7,"2026-10-04T22:00:04"], [62368,"0007494369","2025-09-01T00:00:00",2026,1,652081,"Vizio Subscriptions",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.08,"2026-10-04T22:00:04"], [62369,"HCM7501659","2025-09-24T00:00:00",2026,1,518800,"Vision Care",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",2.7,"2026-10-04T22:00:04"], [62370,"0007485689","2025-08-27T00:00:00",2026,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",-0.96,"2026-10-04T22:00:04"], [62371,"HCM7465011","2025-07-30T00:00:00",2026,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",39.38,"2026-10-04T22:00:04"], [62372,"0007503972","2025-09-24T00:00:00",2026,1,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",230.61,"2026-10-04T22:00:04"], [62373,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241345","TERRI LYNN DEWALD ",527.43,"2026-10-04T22:00:04"], [62374,"EXV7466578","2025-07-28T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",70.07,"2026-10-04T22:00:04"], [62375,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297258","COLETTE LAVELLE ",261.54,"2026-10-04T22:00:04"], [62376,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246884","KATHLENE MILLER ",366.29,"2026-10-04T22:00:04"], [62377,"0007494273","2025-09-01T00:00:00",2026,1,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.66,"2026-10-04T22:00:04"], [62378,"APV7490735","2025-09-04T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000400343","PROJECT ME FW INC ",28643.47,"2026-10-04T22:00:04"], [62379,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298471","KIM BLACK ",362.14,"2026-10-04T22:00:04"], [62380,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE 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"], [62381,"HCM7501763","2025-09-24T00:00:00",2026,1,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",100.06,"2026-10-04T22:00:04"], [62382,"APV7504341","2025-09-24T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087355","LUTGRING BROS INC ",1920.0,"2026-10-04T22:00:04"], [62383,"ARD7501235","2025-09-19T00:00:00",2026,1,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-250.0,"2026-10-04T22:00:04"], [62384,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247920","LINITA ROBINSON ",684.05,"2026-10-04T22:00:04"], [62385,"APV7448618","2025-07-08T00:00:00",2026,1,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000193934","SHELBY EASTERN SCHL TREASURER ",40575.31,"2026-10-04T22:00:04"], [62386,"0007475345","2025-08-12T00:00:00",2026,1,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","John H. 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Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [62393,"HCM7501657","2025-09-24T00:00:00",2026,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",4650.66,"2026-10-04T22:00:04"], [62394,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000144341","JOY C REED ",567.77,"2026-10-04T22:00:04"], [62395,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403192","KESHIA DAWN WILLIAMS ",342.03,"2026-10-04T22:00:04"], [62396,"APV7484106","2025-08-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000311007","HEARCARE CONNECTION INC ",14.0,"2026-10-04T22:00:04"], [62397,"0007486690","2025-09-08T00:00:00",2026,1,652110,"Cellular Phone Service",100,"State Police","Internal Service Funds - Expenses","Telecommunications","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",1909.67,"2026-10-04T22:00:04"], [62398,"APV7500096","2025-09-18T00:00:00",2026,1,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and 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Assistance","0000239383","JOHNIE W GOERGES ",578.42,"2026-10-04T22:00:04"], [62402,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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"], [62403,"HCM7482903","2025-08-27T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",15547.05,"2026-10-04T22:00:04"], [62404,"0007485689","2025-08-27T00:00:00",2026,1,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits 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Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",56000.0,"2026-10-04T22:00:04"], [62408,"APV7498108","2025-09-16T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program ","0000093178","COUNCIL ON DOMESTIC ABUSE INC ",1307.39,"2026-10-04T22:00:04"], [62409,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193805","RANDOLPH CENTRAL SCHOOL TREAS ",41655.74,"2026-10-04T22:00:04"], [62410,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348818","TAMERA SHEPHERD ",233.64,"2026-10-04T22:00:04"], [62411,"HCM7464985","2025-07-30T00:00:00",2026,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",1157.99,"2026-10-04T22:00:04"], [62412,"APV7467094","2025-07-30T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000055009","FOOD FINDERS FOOD BANK INC ",4586.8,"2026-10-04T22:00:04"], [62413,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248601","MICHAEL PIKE ",340.72,"2026-10-04T22:00:04"], [62414,"0007492515","2025-09-08T00:00:00",2026,1,595540,"OutoSt Travel - Airfare",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-413.23,"2026-10-04T22:00:04"], [62415,"HCM7501763","2025-09-24T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",541.0,"2026-10-04T22:00:04"], [62416,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239616","JOSEPH HART 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Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",132.92,"2026-10-04T22:00:04"], [62420,"HCM7482920","2025-08-27T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",1.86,"2026-10-04T22:00:04"], [62421,"HCM7473553","2025-08-13T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",631.4,"2026-10-04T22:00:04"], [62422,"APV7486096","2025-08-27T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053661","HANSON PROFESSIONAL SERVICES ",16900.46,"2026-10-04T22:00:04"], [62423,"ARD7484379","2025-08-25T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-635.0,"2026-10-04T22:00:04"], [62424,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241034","COLLEEN MCCREANY WARNICK ",488.38,"2026-10-04T22:00:04"], [62425,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300672","MARY MARTIN ",613.3,"2026-10-04T22:00:04"], [62426,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310594","AMY WOOLF ",681.45,"2026-10-04T22:00:04"], [62427,"HCM7491423","2025-09-10T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",23.03,"2026-10-04T22:00:04"], [62428,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242621","CHERYL ADAMS ",684.05,"2026-10-04T22:00:04"], [62429,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000160534","LATONYA SHANTELL BLAIR ",1450.78,"2026-10-04T22:00:04"], [62430,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316278","THERAPY AND LEARNING SERVICES ",160.0,"2026-10-04T22:00:04"], [62431,"APV7499090","2025-09-17T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059891","INDIANA AMERICAN WATER COMPANY ",516.35,"2026-10-04T22:00:04"], [62432,"APV7458258","2025-07-07T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000394400","JEFFREY DIEMER ",1575.0,"2026-10-04T22:00:04"], [62433,"0007489548","2025-09-03T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",21901.5,"2026-10-04T22:00:04"], [62434,"APV7470231","2025-08-04T00:00:00",2026,1,520204,"Energy - Natural Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",119.67,"2026-10-04T22:00:04"], [62435,"0007442642","2025-07-08T00:00:00",2026,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","Farm to School Grant Program"," ","General Ledger Entry",16.15,"2026-10-04T22:00:04"], [62436,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388584","DIANA G HIGHT ",617.59,"2026-10-04T22:00:04"], [62437,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294722","INDIANA EXCEPTIONAL CARE ",14.0,"2026-10-04T22:00:04"], [62438,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION 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(Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",94.06,"2026-10-04T22:00:04"], [62442,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405587","DEBRA MCCRARY ",1450.78,"2026-10-04T22:00:04"], [62443,"HCM7473502","2025-08-13T00:00:00",2026,1,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",3.76,"2026-10-04T22:00:04"], [62444,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323630","NORTHWEST ENDOCRINOLOGY AND DIABETES PC ",14.0,"2026-10-04T22:00:04"], [62445,"0007475325","2025-08-12T00:00:00",2026,1,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",25.27,"2026-10-04T22:00:04"], [62446,"APV7506041","2025-09-26T00:00:00",2026,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000063620","SEXSON MECHANICAL CORPORATION ",20978.01,"2026-10-04T22:00:04"], [62447,"HCM7455698","2025-07-16T00:00:00",2026,1,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",16.77,"2026-10-04T22:00:04"], [62448,"0007494400","2025-09-01T00:00:00",2026,1,659210,"Job Production",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.03,"2026-10-04T22:00:04"], [62449,"0007494400","2025-09-01T00:00:00",2026,1,652081,"Vizio Subscriptions",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.11,"2026-10-04T22:00:04"], [62450,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342410","DENNIS SMITH ",100.6,"2026-10-04T22:00:04"], [62451,"APV7476431","2025-08-13T00:00:00",2026,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000063620","SEXSON MECHANICAL CORPORATION ",487.5,"2026-10-04T22:00:04"], [62452,"HCM7440247","2025-07-02T00:00:00",2026,1,518901,"Payroll Employee Assistance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",0.72,"2026-10-04T22:00:04"], [62453,"0007444546","2025-07-08T00:00:00",2026,1,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",32.32,"2026-10-04T22:00:04"], [62454,"APV7464260","2025-07-25T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000095093","YWCA NORTH CENTRAL INDIANA, INC ",25356.0,"2026-10-04T22:00:04"], [62455,"HCM7501709","2025-09-24T00:00:00",2026,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",111.72,"2026-10-04T22:00:04"], [62456,"HCM7464948","2025-07-30T00:00:00",2026,1,518161,"Health Insurance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",741.6,"2026-10-04T22:00:04"], [62457,"0007458938","2025-07-08T00:00:00",2026,1,652151,"800# Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",17.92,"2026-10-04T22:00:04"], [62458,"HCM7501716","2025-09-24T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",4625.16,"2026-10-04T22:00:04"], [62459,"APV7492856","2025-09-08T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000053943","JEFFERSON COUNTY ",3.0,"2026-10-04T22:00:04"], [62460,"HCM7473553","2025-08-13T00:00:00",2026,1,510160,"Jury Duty",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",197.8,"2026-10-04T22:00:04"], [62461,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE 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"], [62462,"HCM7501657","2025-09-24T00:00:00",2026,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",10.13,"2026-10-04T22:00:04"], [62463,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340338","MICHELLE KEY ",201.19,"2026-10-04T22:00:04"], [62464,"0007466934","2025-08-08T00:00:00",2026,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",7355.1,"2026-10-04T22:00:04"], [62465,"0007442642","2025-07-08T00:00:00",2026,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",53.49,"2026-10-04T22:00:04"], [62466,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411790","JORDAN LEIGH KILGREN ",857.47,"2026-10-04T22:00:04"], [62467,"0007494273","2025-09-01T00:00:00",2026,1,652370,"Citrix",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.52,"2026-10-04T22:00:04"], [62468,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359149","PEGGY ASHER ",201.19,"2026-10-04T22:00:04"], [62469,"HCM7491423","2025-09-10T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",36.48,"2026-10-04T22:00:04"], [62470,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317695","ANGELA CARLISLE ",201.19,"2026-10-04T22:00:04"], [62471,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384936","RAQUEL L PICKARD ",603.57,"2026-10-04T22:00:04"], [62472,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120763","BLACKFORD CTY SCHL TREASURER ",108947.62,"2026-10-04T22:00:04"], [62473,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376315","DARRELL DAVIDSON ",233.64,"2026-10-04T22:00:04"], [62474,"0007458989","2025-07-16T00:00:00",2026,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",2.46,"2026-10-04T22:00:04"], [62475,"0007464213","2025-07-25T00:00:00",2026,1,547126,"SpOp - Household Kitchen",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Program Operations","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",96.15,"2026-10-04T22:00:04"], [62476,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",316.0,"2026-10-04T22:00:04"], [62477,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000224059","MITZI C TEMPLETON ",1294.75,"2026-10-04T22:00:04"], [62478,"HCM7465041","2025-07-30T00:00:00",2026,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",64.11,"2026-10-04T22:00:04"], [62479,"APV7475684","2025-08-12T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000272586","INDIANA MATH AND SCIENCE ACADEMY-NORTH ",26499.1,"2026-10-04T22:00:04"], [62480,"HCM7465041","2025-07-30T00:00:00",2026,1,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",959.72,"2026-10-04T22:00:04"], [62481,"HCM7455765","2025-07-16T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1519.64,"2026-10-04T22:00:04"], [62482,"EXV7494964","2025-09-01T00:00:00",2026,1,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",140.39,"2026-10-04T22:00:04"], [62483,"HCM7464985","2025-07-30T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",2288.43,"2026-10-04T22:00:04"], [62484,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311430","LAURA NISWONGER ",97.35,"2026-10-04T22:00:04"], [62485,"HCM7482903","2025-08-27T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",3.0,"2026-10-04T22:00:04"], [62486,"APV7444889","2025-07-07T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087501","DUNCAN ROBERTSON INC ",85997.6,"2026-10-04T22:00:04"], [62487,"0007442642","2025-07-08T00:00:00",2026,1,653090,"Data Protection Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",39.76,"2026-10-04T22:00:04"], [62488,"0007466066","2025-07-30T00:00:00",2026,1,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",24.39,"2026-10-04T22:00:04"], [62489,"0007459982","2025-07-16T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",33.86,"2026-10-04T22:00:04"], [62490,"0007493381","2025-09-01T00:00:00",2026,1,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger 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","General Ledger Entry",215.74,"2026-10-04T22:00:04"], [62494,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",14.0,"2026-10-04T22:00:04"], [62495,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121965","M.S.D. WARREN TWP TREASURER ",336820.96,"2026-10-04T22:00:04"], [62496,"HCM7464975","2025-07-30T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",729.01,"2026-10-04T22:00:04"], [62497,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419288","EVA EMERITA HERNANDEZ ESPINOSA ",528.52,"2026-10-04T22:00:04"], [62498,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000095924","NORTH JUDSON SAN PIERRE SCHOOL ",27273.78,"2026-10-04T22:00:04"], [62499,"APV7495496","2025-09-11T00:00:00",2026,1,599030,"AdmOp-Legal Ads",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000331407","AIM MEDIA INDIANA OPERATING LLC ",461.02,"2026-10-04T22:00:04"], [62500,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051925","INDIANA UNIVERSITY HEALTH INC ",250.0,"2026-10-04T22:00:04"], [62501,"APV7470081","2025-08-04T00:00:00",2026,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000064376","WABASH COUNTY GOVERNMENT ",10787.11,"2026-10-04T22:00:04"], [62502,"APV7458321","2025-07-15T00:00:00",2026,1,543056,"Fac Main - Elec - General",495,"Environmental Management","Supplies, Parts and Materials","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000021225","FASTENAL COMPANY ",233.09,"2026-10-04T22:00:04"], [62503,"EXV7448910","2025-07-02T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",408.51,"2026-10-04T22:00:04"], [62504,"APV7507111","2025-09-29T00:00:00",2026,1,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000380172","GALLS PARENT HOLDINGS LLC ",1639.07,"2026-10-04T22:00:04"], [62505,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432058","DANIELLE BULLOCK ",1701.67,"2026-10-04T22:00:04"], [62506,"0007494400","2025-09-01T00:00:00",2026,1,599026,"AdmOp-Dues & Subscriptions",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",11.92,"2026-10-04T22:00:04"], [62507,"APV7444847","2025-07-03T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000371531","QSOURCE ",42812.11,"2026-10-04T22:00:04"], [62508,"APV7459378","2025-07-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000428404","5 HEALTH LLC ",165.0,"2026-10-04T22:00:04"], [62509,"APV7490729","2025-09-04T00:00:00",2026,1,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000004796","INDIANA UNIV ",1647.6,"2026-10-04T22:00:04"], [62510,"APV7473878","2025-08-08T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements","0000109045","FA WILHELM CONSTRUCTION CO INC ",78211.1,"2026-10-04T22:00:04"], [62511,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353887","AMANDA SCHOENLEIN ",2463.37,"2026-10-04T22:00:04"], [62512,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403730","RUSSELL HEARTH ",238.01,"2026-10-04T22:00:04"], [62513,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345087","TIMOTHY BURKETT ",194.7,"2026-10-04T22:00:04"], [62514,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070581","GIBSON GENERAL HOSPITAL ",14.0,"2026-10-04T22:00:04"], [62515,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307694","CRYSTAL ALLEN ",97.35,"2026-10-04T22:00:04"], [62516,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281821","DEANNA RUIZ ",140.84,"2026-10-04T22:00:04"], [62517,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418685","TAMMY SUE KOENIG ",500.56,"2026-10-04T22:00:04"], [62518,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410671","DONNA D HOBBS ",277.45,"2026-10-04T22:00:04"], [62519,"HCM7440320","2025-07-02T00:00:00",2026,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",4.67,"2026-10-04T22:00:04"], [62520,"0007445299","2025-07-02T00:00:00",2026,1,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [62521,"0007492487","2025-09-08T00:00:00",2026,1,659287,"CRM Online",400,"Indiana Dept of Health","Internal Service Funds - 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Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000054168","CLARK COUNTY, STATE OF INDIANA ",10251.6,"2026-10-04T22:00:04"], [62573,"APV7467094","2025-07-30T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program","0000109195","INDIANA ALLIANCE OF BOYS AND ",5419.14,"2026-10-04T22:00:04"], [62574,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121243","GREENE-SULLIVAN SPEC ED TREAS ",41634.57,"2026-10-04T22:00:04"], [62575,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121209","MISSISSINEWA COMM SCHL TREAS ",2750.0,"2026-10-04T22:00:04"], [62576,"APV7476458","2025-08-11T00:00:00",2026,1,543070,"Main-BuildMat-Lumber",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",6.74,"2026-10-04T22:00:04"], [62577,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323497","NEUROBEHAVIORAL CONSULTANTS ",14.0,"2026-10-04T22:00:04"], [62578,"APV7470274","2025-08-01T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",157952.77,"2026-10-04T22:00:04"], [62579,"APV7497415","2025-09-15T00:00:00",2026,1,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000001306","BRIGHT EQUIPMENT INC ",2965.2,"2026-10-04T22:00:04"], [62580,"APV7462792","2025-07-23T00:00:00",2026,1,547180,"SpOp - Materials&Parts",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000022395","CLAWSON COMMUNICATIONS INC ",4660.0,"2026-10-04T22:00:04"], [62581,"APV7484037","2025-08-25T00:00:00",2026,1,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000250011","LAWYER EXCAVATION INC ",222706.05,"2026-10-04T22:00:04"], [62582,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243573","JENNIFER S LICHTLEY ",642.51,"2026-10-04T22:00:04"], [62583,"HCM7482917","2025-08-27T00:00:00",2026,1,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.4,"2026-10-04T22:00:04"], [62584,"0007490426","2025-09-04T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-89512.24,"2026-10-04T22:00:04"], [62585,"APH7496974","2025-09-15T00:00:00",2026,1,580244,"Direct Support - Social Serv",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",909.36,"2026-10-04T22:00:04"], [62586,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421343","SHELLEY COAK ",699.74,"2026-10-04T22:00:04"], [62587,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",424.0,"2026-10-04T22:00:04"], [62588,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331933","KIMBERLY HEAVILIN ",181.07,"2026-10-04T22:00:04"], [62589,"HCM7491403","2025-09-10T00:00:00",2026,1,510200,"Supplemental Wages",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",2000.0,"2026-10-04T22:00:04"], [62590,"0007500844","2025-09-19T00:00:00",2026,1,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",119.42,"2026-10-04T22:00:04"], [62591,"HCM7491395","2025-09-10T00:00:00",2026,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",14.17,"2026-10-04T22:00:04"], [62592,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421114","FIELD AND FOREST MEDICAL LLC ",14.0,"2026-10-04T22:00:04"], [62593,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391748","VANESSA THOMPSON ",620.27,"2026-10-04T22:00:04"], [62594,"0007503992","2025-09-24T00:00:00",2026,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",0.75,"2026-10-04T22:00:04"], [62595,"HCM7465004","2025-07-30T00:00:00",2026,1,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",11.02,"2026-10-04T22:00:04"], [62596,"HCM7473551","2025-08-13T00:00:00",2026,1,519722,"Health Savings Account",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",294.8,"2026-10-04T22:00:04"], [62597,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334099","SARAH WILKINS ",603.57,"2026-10-04T22:00:04"], [62598,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330270","ORENTHAL WRENCHER ",502.98,"2026-10-04T22:00:04"], [62599,"0007494273","2025-09-01T00:00:00",2026,1,555501,"Office Equipment",498,"FSSA Aging","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",13.24,"2026-10-04T22:00:04"], [62600,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000319547","YORKTOWN CHURCH OF THE NAZARENE ",3469.32,"2026-10-04T22:00:04"], [62601,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000064260","ARC OF NORTHEAST INDIANA INC ",3609.43,"2026-10-04T22:00:04"], [62602,"APV7456231","2025-07-14T00:00:00",2026,1,541016,"Mot Veh Ex - Diesel",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000394683","KEYSTONE COOPERATIVE INC ",3381.73,"2026-10-04T22:00:04"], [62603,"HCM7501730","2025-09-24T00:00:00",2026,1,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1583.79,"2026-10-04T22:00:04"], [62604,"APV7458262","2025-07-16T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059208","CITY OF JASPER ",228.74,"2026-10-04T22:00:04"], [62605,"0007449167","2025-07-09T00:00:00",2026,1,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",3.46,"2026-10-04T22:00:04"], [62606,"APV7472958","2025-08-07T00:00:00",2026,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000022202","FAMILY AND CHILDREN'S CENTER ",426.0,"2026-10-04T22:00:04"], [62607,"0007508910","2025-09-30T00:00:00",2026,1,652150,"Long Distance",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7.88,"2026-10-04T22:00:04"], [62608,"HCM7501657","2025-09-24T00:00:00",2026,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",2.63,"2026-10-04T22:00:04"], [62609,"0007489599","2025-09-03T00:00:00",2026,1,539140,"Prog Op - Background Checks",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [62610,"0007486643","2025-08-28T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [62611,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000234013","DEBORAH WRIGHT ",895.7,"2026-10-04T22:00:04"], [62612,"APV7500107","2025-09-18T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000258411","SUSAN GRACE SPILLY LEE ",6909.72,"2026-10-04T22:00:04"], [62613,"APV7468378","2025-07-31T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050020","CITY OF INDIANAPOLIS ",100954.47,"2026-10-04T22:00:04"], [62614,"APV7500189","2025-09-18T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Registered Apprenticeship","0000071865","TECUMSEH AREA PARTNERSHIP INC ",7158.88,"2026-10-04T22:00:04"], [62615,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358323","MELISA HUNTER ",342.02,"2026-10-04T22:00:04"], [62616,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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"], [62617,"HCM7482950","2025-08-27T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",582.85,"2026-10-04T22:00:04"], [62618,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073200","JACKSON CO SCHNECK MEMORIAL HOSPITAL ",14.0,"2026-10-04T22:00:04"], [62619,"HCM7440303","2025-07-02T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",7632.29,"2026-10-04T22:00:04"], [62620,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318533","MANDLAKAYISE MOYO ",521.02,"2026-10-04T22:00:04"], [62621,"0007499679","2025-09-18T00:00:00",2026,1,653095,"Microsoft Power BI",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",64.3,"2026-10-04T22:00:04"], [62622,"HCM7491395","2025-09-10T00:00:00",2026,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",936.03,"2026-10-04T22:00:04"], [62623,"HCM7491402","2025-09-10T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",50.32,"2026-10-04T22:00:04"], [62624,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389545","DEBBIE NOEL ",657.69,"2026-10-04T22:00:04"], [62625,"0007459998","2025-07-18T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",5.98,"2026-10-04T22:00:04"], [62626,"0007494273","2025-09-01T00:00:00",2026,1,652156,"Network Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.09,"2026-10-04T22:00:04"], [62627,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281077","DENISE OWENS ",201.19,"2026-10-04T22:00:04"], [62628,"0007503992","2025-09-24T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",14.46,"2026-10-04T22:00:04"], [62629,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390234","JENALEE KATE VEENKANT ",2866.16,"2026-10-04T22:00:04"], [62630,"APV7487968","2025-08-28T00:00:00",2026,1,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050004","UNITED PARCEL SERVICE ",32.24,"2026-10-04T22:00:04"], [62631,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000097695","BROWNSTOWN CHRISTIAN CHURCH ",2261.15,"2026-10-04T22:00:04"], [62632,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294254","BEVERLY FRANKLIN ",201.19,"2026-10-04T22:00:04"], [62633,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419875","KENNETH L SNOKE ",264.36,"2026-10-04T22:00:04"], [62634,"HCM7455765","2025-07-16T00:00:00",2026,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",2002.74,"2026-10-04T22:00:04"], [62635,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338955","ASHLEY NIGHSWANDER ",261.55,"2026-10-04T22:00:04"], [62636,"0007449167","2025-07-09T00:00:00",2026,1,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",44.8,"2026-10-04T22:00:04"], [62637,"0007479994","2025-08-19T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",31042.5,"2026-10-04T22:00:04"], [62638,"APV7486967","2025-08-28T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000012272","DAMAR SERVICES INC ",0.0,"2026-10-04T22:00:04"], [62639,"HCM7473546","2025-08-13T00:00:00",2026,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",637.48,"2026-10-04T22:00:04"], [62640,"HCM7482912","2025-08-27T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",53.72,"2026-10-04T22:00:04"], [62641,"EXV7449782","2025-07-10T00:00:00",2026,1,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",221.68,"2026-10-04T22:00:04"], [62642,"APV7476460","2025-08-13T00:00:00",2026,1,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",11741.47,"2026-10-04T22:00:04"], [62643,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338991","ANNETTE DONOVAN ",930.91,"2026-10-04T22:00:04"], [62644,"APV7455110","2025-07-11T00:00:00",2026,1,539041,"Prog Op-Software as a Service",100,"State Police","Contractual Services","Computer Hardware & Software","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants","0000053297","EXECUTIVE INFORMATION SYSTEMS LLC ",72251.03,"2026-10-04T22:00:04"], [62645,"HCM7465001","2025-07-30T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",104.37,"2026-10-04T22:00:04"], [62646,"0007492487","2025-09-08T00:00:00",2026,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",94.45,"2026-10-04T22:00:04"], [62647,"0007440730","2025-07-02T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",728893.19,"2026-10-04T22:00:04"], [62648,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392181","PATSY ANN ANDERSON ",230.33,"2026-10-04T22:00:04"], [62649,"0007503872","2025-09-24T00:00:00",2026,1,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",147.76,"2026-10-04T22:00:04"], [62650,"HCM7501725","2025-09-24T00:00:00",2026,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",11443.89,"2026-10-04T22:00:04"], [62651,"0007460802","2025-08-01T00:00:00",2026,1,520202,"Energy - Electricity",500,"FSSA Family Resources","Utilities","Energy","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2137.5,"2026-10-04T22:00:04"], [62652,"0007442642","2025-07-08T00:00:00",2026,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",144.15,"2026-10-04T22:00:04"], [62653,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000367848","JANEL JENSEN ",2099.42,"2026-10-04T22:00:04"], [62654,"EXV7478827","2025-08-15T00:00:00",2026,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",182.25,"2026-10-04T22:00:04"], [62655,"APV7500167","2025-09-18T00:00:00",2026,1,531012,"Prof Serv - ACCOUNTING SERVICE",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000065378","COMPUTER AID, INC. ",1883.7,"2026-10-04T22:00:04"], [62656,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381325","SARAH ENNIS ",623.69,"2026-10-04T22:00:04"], [62657,"0007442642","2025-07-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",13.22,"2026-10-04T22:00:04"], [62658,"0007494273","2025-09-01T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1375.22,"2026-10-04T22:00:04"], [62659,"HCM7491393","2025-09-10T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",24.76,"2026-10-04T22:00:04"], [62660,"0007458938","2025-07-08T00:00:00",2026,1,659052,"Disaster Recovery",502,"Child Services","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",928.42,"2026-10-04T22:00:04"], [62661,"EXV7490145","2025-08-03T00:00:00",2026,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",98.42,"2026-10-04T22:00:04"], [62662,"0007484737","2025-08-26T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1996.08,"2026-10-04T22:00:04"], [62663,"HCM7491350","2025-09-10T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",58.4,"2026-10-04T22:00:04"], [62664,"APV7469337","2025-08-01T00:00:00",2026,1,533025,"Main - Shop Equipment",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000004570","SUNBELT RENTALS, INC ",80.87,"2026-10-04T22:00:04"], [62665,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418906","SHIRLEY JONES ",554.89,"2026-10-04T22:00:04"], [62666,"APV7498253","2025-09-16T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000401373","PARAMOUNT HELATH DATA PROJECT INC ",44825.0,"2026-10-04T22:00:04"], [62667,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305194","ROBERT POLAND ",40.24,"2026-10-04T22:00:04"], [62668,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326423","DIANA SMITH ",885.23,"2026-10-04T22:00:04"], [62669,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381637","EDNA JACKSON ",543.41,"2026-10-04T22:00:04"], [62670,"HCM7491402","2025-09-10T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",1056.52,"2026-10-04T22:00:04"], [62671,"APV7461973","2025-07-22T00:00:00",2026,1,533044,"Main - Lawnmowers",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000001306","BRIGHT EQUIPMENT INC ",2027.62,"2026-10-04T22:00:04"], [62672,"ARD7493041","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-14.0,"2026-10-04T22:00:04"], [62673,"HCM7482902","2025-08-27T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",1985.95,"2026-10-04T22:00:04"], [62674,"APV7504947","2025-09-25T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000061473","HAMILTON COUNTY ",1285.02,"2026-10-04T22:00:04"], [62675,"0007503040","2025-09-23T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",16.41,"2026-10-04T22:00:04"], [62676,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300060","SAMUEL FRY ",1160.27,"2026-10-04T22:00:04"], [62677,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-10-04T22:00:04"], [62678,"HCM7473552","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",487.38,"2026-10-04T22:00:04"], [62679,"APV7487756","2025-08-29T00:00:00",2026,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000064133","DECATUR COUNTY ",4437.15,"2026-10-04T22:00:04"], [62680,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418629","MEGHAN S DILLAHAY ",1543.94,"2026-10-04T22:00:04"], [62681,"0007468881","2025-08-01T00:00:00",2026,1,652151,"800# Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-50.74,"2026-10-04T22:00:04"], [62682,"0007446350","2025-07-09T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [62683,"0007506796","2025-09-29T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.15,"2026-10-04T22:00:04"], [62684,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391315","WINFIELD GEORGE DAVIS ",330.99,"2026-10-04T22:00:04"], [62685,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416859","MELONIE A MILLER-TUTT ",287.96,"2026-10-04T22:00:04"], [62686,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389612","MICHELLE DAVIS ",945.59,"2026-10-04T22:00:04"], [62687,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379712","DAWNISHA ELDRIDGE ",432.56,"2026-10-04T22:00:04"], [62688,"0007494273","2025-09-01T00:00:00",2026,1,659264,"Cloud Hosting Services",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",3962.64,"2026-10-04T22:00:04"], [62689,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",14.0,"2026-10-04T22:00:04"], [62690,"APV7462933","2025-07-23T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",630804.7,"2026-10-04T22:00:04"], [62691,"0007460037","2025-07-18T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",3464.64,"2026-10-04T22:00:04"], [62692,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341149","BRUCE REECE ",389.4,"2026-10-04T22:00:04"], [62693,"HCM7482849","2025-08-27T00:00:00",2026,1,510101,"Payroll Salaries & Wages",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",7846.79,"2026-10-04T22:00:04"], [62694,"HCM7501692","2025-09-24T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",1133.92,"2026-10-04T22:00:04"], [62695,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408691","BRENT MATTHEW ROLL ",315.67,"2026-10-04T22:00:04"], [62696,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420240","SHASTA MORRIS ",1141.33,"2026-10-04T22:00:04"], [62697,"APV7494636","2025-09-10T00:00:00",2026,1,539137,"ProgOp - Inspection",400,"Indiana Dept of Health","Contractual Services","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000055476","LANGUAGE TRAINING CENTER INC ",1692.74,"2026-10-04T22:00:04"], [62698,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167559","DENISE M ROSS ",402.38,"2026-10-04T22:00:04"], [62699,"0007460802","2025-08-01T00:00:00",2026,1,547131,"SpOp - Instct-Electronic",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",579.84,"2026-10-04T22:00:04"], [62700,"APV7464471","2025-07-24T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000380720","FISHBECK, THOMPSON, CARR and HUBER INC ",14800.05,"2026-10-04T22:00:04"], [62701,"APV7459378","2025-07-17T00:00:00",2026,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292201","SHAYNE SMALL ",-29850.0,"2026-10-04T22:00:04"], [62702,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434605","JOSE ESPARZA ",482.85,"2026-10-04T22:00:04"], [62703,"APV7471928","2025-08-06T00:00:00",2026,1,545047,"Main - RepairPart-ITAccess",46,"Attorney General","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000087019","JP MORGAN CHASE BANK ",56.29,"2026-10-04T22:00:04"], [62704,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392998","CHRISTOPHER J VALENTINO ",241.43,"2026-10-04T22:00:04"], [62705,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345159","CATHERINE KESSLER ",720.39,"2026-10-04T22:00:04"], [62706,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324157","EMILY CORRADO ",1106.55,"2026-10-04T22:00:04"], [62707,"0007484802","2025-08-14T00:00:00",2026,1,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",-8.99,"2026-10-04T22:00:04"], [62708,"0007456957","2025-07-16T00:00:00",2026,1,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4964.24,"2026-10-04T22:00:04"], [62709,"HCM7491404","2025-09-10T00:00:00",2026,1,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1.93,"2026-10-04T22:00:04"], [62710,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420448","WILLIAM BRADLEY WHITLOCK ",929.09,"2026-10-04T22:00:04"], [62711,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE 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"], [62712,"EXV7444072","2025-07-02T00:00:00",2026,1,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",131.45,"2026-10-04T22:00:04"], [62713,"HCM7465009","2025-07-30T00:00:00",2026,1,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",27608.19,"2026-10-04T22:00:04"], [62714,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254955","MADELINE ELIZABETH NEWMAN ",365.07,"2026-10-04T22:00:04"], [62715,"APV7475688","2025-08-12T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000020783","USI CONSULTANT, INC ",12127.42,"2026-10-04T22:00:04"], [62716,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-10-04T22:00:04"], [62717,"HCM7482871","2025-08-27T00:00:00",2026,1,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",19.17,"2026-10-04T22:00:04"], [62718,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299971","MARVIN ADAMS ",342.02,"2026-10-04T22:00:04"], [62719,"HCM7501657","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",95.05,"2026-10-04T22:00:04"], [62720,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE 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"], [62721,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356220","AARON PADGETT ",845.0,"2026-10-04T22:00:04"], [62722,"0007495289","2025-09-11T00:00:00",2026,1,536011,"Ship Trans - Postage",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",84.03,"2026-10-04T22:00:04"], [62723,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106934","DAVID GROSS DO PC ",14.0,"2026-10-04T22:00:04"], [62724,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077419","CLOVERDALE COMM SCHOOL TREAS ",527.17,"2026-10-04T22:00:04"], [62725,"HCM7501664","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",1.73,"2026-10-04T22:00:04"], [62726,"HCM7455748","2025-07-16T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",4507.92,"2026-10-04T22:00:04"], [62727,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096928","EYE PHYSICIANS INC ",224.0,"2026-10-04T22:00:04"], [62728,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353445","KIMBERLY S DURBIN ",201.19,"2026-10-04T22:00:04"], [62729,"0007487650","2025-09-08T00:00:00",2026,1,652151,"800# Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",304.93,"2026-10-04T22:00:04"], [62730,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240860","CAROLYN D MAYDWELL ",236.23,"2026-10-04T22:00:04"], [62731,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000091122","GOODWILL EDUCATION INITIATIVES ",106655.95,"2026-10-04T22:00:04"], [62732,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393955","SARA ROLL ",684.85,"2026-10-04T22:00:04"], [62733,"APV7499943","2025-09-18T00:00:00",2026,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000121782","MICHIGAN CITY CITY CONTROLLER ",143.75,"2026-10-04T22:00:04"], [62734,"EXV7475140","2025-08-05T00:00:00",2026,1,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",247.39,"2026-10-04T22:00:04"], [62735,"0007478250","2025-08-01T00:00:00",2026,1,531037,"Prof Serv - Data Mgmt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",546.81,"2026-10-04T22:00:04"], [62736,"0007440142","2025-07-01T00:00:00",2026,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",296.09,"2026-10-04T22:00:04"], [62737,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-10-04T22:00:04"], [62738,"APV7472925","2025-08-05T00:00:00",2026,1,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",42.01,"2026-10-04T22:00:04"], [62739,"APV7474642","2025-08-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",48.0,"2026-10-04T22:00:04"], [62740,"HCM7482920","2025-08-27T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",15.0,"2026-10-04T22:00:04"], [62741,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378153","LADONNA CHRISTOPHER ",428.34,"2026-10-04T22:00:04"], [62742,"0007468928","2025-07-31T00:00:00",2026,1,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",1756.55,"2026-10-04T22:00:04"], [62743,"APV7503241","2025-09-23T00:00:00",2026,1,571703,"GR-Medical Disciplines & Occup",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000066608","FAMILY HEALTH CENTER OF CLARK ",15346.85,"2026-10-04T22:00:04"], [62744,"APV7482121","2025-08-21T00:00:00",2026,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000065139","HOOSIER INDUSTRIAL ELECTRIC INC ",168.92,"2026-10-04T22:00:04"], [62745,"HCM7440320","2025-07-02T00:00:00",2026,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",30.42,"2026-10-04T22:00:04"], [62746,"0007460802","2025-08-01T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",81.78,"2026-10-04T22:00:04"], [62747,"APV7490855","2025-09-04T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064219","CIVIL TOWN OF CLARKSVILLE ",7836.4,"2026-10-04T22:00:04"], [62748,"EXV7464697","2025-07-23T00:00:00",2026,1,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",42.02,"2026-10-04T22:00:04"], [62749,"0007494400","2025-09-01T00:00:00",2026,1,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [62750,"0007494273","2025-09-01T00:00:00",2026,1,546005,"Off-Printer Paper",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",2.23,"2026-10-04T22:00:04"], [62751,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274803","LYNN BUCKNER ",927.94,"2026-10-04T22:00:04"], [62752,"0007455856","2025-07-16T00:00:00",2026,1,517005,"Payroll PERF State Share",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [62753,"0007494369","2025-09-01T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",1.69,"2026-10-04T22:00:04"], [62754,"0007488566","2025-08-31T00:00:00",2026,1,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",20.65,"2026-10-04T22:00:04"], [62755,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-10-04T22:00:04"], [62756,"HCM7473524","2025-08-13T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",3774.6,"2026-10-04T22:00:04"], [62757,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396301","NAKITA BUSH ",350.46,"2026-10-04T22:00:04"], [62758,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296404","KATHRYNE STERN ",362.14,"2026-10-04T22:00:04"], [62759,"HCM7491402","2025-09-10T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",20.62,"2026-10-04T22:00:04"], [62760,"0007464201","2025-07-16T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",20.93,"2026-10-04T22:00:04"], [62761,"0007481055","2025-08-20T00:00:00",2026,1,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",985.25,"2026-10-04T22:00:04"], [62762,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257324","ANGELA M LANE ",1126.66,"2026-10-04T22:00:04"], [62763,"HCM7482912","2025-08-27T00:00:00",2026,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",89.03,"2026-10-04T22:00:04"], [62764,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305993","PAULINE MAXEY ",603.57,"2026-10-04T22:00:04"], [62765,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-10-04T22:00:04"], [62766,"0007494400","2025-09-01T00:00:00",2026,1,538920,"Const -BuildRepair-General",501,"Early Child Learning","Contractual Services","Construction","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.02,"2026-10-04T22:00:04"], [62767,"APV7489770","2025-09-03T00:00:00",2026,1,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",7442.23,"2026-10-04T22:00:04"], [62768,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244923","JEFF ALBERTSON ",2132.82,"2026-10-04T22:00:04"], [62769,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263031","KATHLEEN K LINDSEY ",426.52,"2026-10-04T22:00:04"], [62770,"EXV7462340","2025-07-22T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",34.3,"2026-10-04T22:00:04"], [62771,"0007494273","2025-09-01T00:00:00",2026,1,652130,"Telephone - Centrex",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.19,"2026-10-04T22:00:04"], [62772,"HCM7464994","2025-07-30T00:00:00",2026,1,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",3.66,"2026-10-04T22:00:04"], [62773,"HCM7501733","2025-09-24T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",17.5,"2026-10-04T22:00:04"], [62774,"0007494273","2025-09-01T00:00:00",2026,1,659355,"Motor Pool Charges",498,"FSSA Aging","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [62775,"EXV7505475","2025-09-16T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",25.63,"2026-10-04T22:00:04"], [62776,"0007481064","2025-08-20T00:00:00",2026,1,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",988.59,"2026-10-04T22:00:04"], [62777,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",548.0,"2026-10-04T22:00:04"], [62778,"APV7445842","2025-07-08T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086990","MICHAEL BAKER INTERNATIONAL INC ",72827.33,"2026-10-04T22:00:04"], [62779,"HCM7455765","2025-07-16T00:00:00",2026,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",4583.7,"2026-10-04T22:00:04"], [62780,"0007503931","2025-09-24T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",1.22,"2026-10-04T22:00:04"], [62781,"0007506911","2025-09-29T00:00:00",2026,1,510101,"Payroll Salaries & Wages",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",144053.89,"2026-10-04T22:00:04"], [62782,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121967","M.S.D. WAYNE TWP TREASURER ",42382.15,"2026-10-04T22:00:04"], [62783,"APV7487881","2025-08-29T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",57,"Budget Agency","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000113663","BAKER TILLY US LLP ",29518.75,"2026-10-04T22:00:04"], [62784,"HCM7464942","2025-07-30T00:00:00",2026,1,518901,"Payroll Employee Assistance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",29.16,"2026-10-04T22:00:04"], [62785,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291118","KAREN CARPENTER ",502.98,"2026-10-04T22:00:04"], [62786,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285416","CHRISTINA HERZOG ",563.33,"2026-10-04T22:00:04"], [62787,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343385","HARVEY WHITAKER ",342.03,"2026-10-04T22:00:04"], [62788,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090997","REDDY RHEUMATOLOGY OF ",14.0,"2026-10-04T22:00:04"], [62789,"0007492487","2025-09-08T00:00:00",2026,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",3275.11,"2026-10-04T22:00:04"], [62790,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335515","DONNA WATKINS ",389.4,"2026-10-04T22:00:04"], [62791,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000223188","INNOVATIVE INTERVENTION ",14.0,"2026-10-04T22:00:04"], [62792,"HCM7455757","2025-07-16T00:00:00",2026,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",723.26,"2026-10-04T22:00:04"], [62793,"0007468929","2025-07-31T00:00:00",2026,1,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",127.2,"2026-10-04T22:00:04"], [62794,"0007494369","2025-09-01T00:00:00",2026,1,531054,"Prof Serv-Legal Services",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",281.91,"2026-10-04T22:00:04"], [62795,"0007442677","2025-07-08T00:00:00",2026,1,659262,"Virtual Server Hosting",615,"Correction","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",113.34,"2026-10-04T22:00:04"], [62796,"0007494400","2025-09-01T00:00:00",2026,1,659277,"Server Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.09,"2026-10-04T22:00:04"], [62797,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319679","ROBERT CICIO ",261.55,"2026-10-04T22:00:04"], [62798,"APV7467158","2025-07-30T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000112450","CRAWFORD, MURPHY and TILLY, INC. ",159222.04,"2026-10-04T22:00:04"], [62799,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408545","DIANNA SPEARS ",670.36,"2026-10-04T22:00:04"], [62800,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000172397","NICOLE MILLER ",389.4,"2026-10-04T22:00:04"], [62801,"0007494273","2025-09-01T00:00:00",2026,1,659900,"HR Service Fees",500,"FSSA Family Resources","Internal Service Funds - Expenses","Fees","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",43901.24,"2026-10-04T22:00:04"], [62802,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318386","REGINA MCCASH ",362.14,"2026-10-04T22:00:04"], [62803,"APV7460924","2025-07-21T00:00:00",2026,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000054051","SPENCER COUNTY ",6819.87,"2026-10-04T22:00:04"], [62804,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406612","TIMOTHY CONNER BLAND ",438.6,"2026-10-04T22:00:04"], [62805,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347074","NANCI EMEL ",1909.7,"2026-10-04T22:00:04"], [62806,"APV7472035","2025-08-06T00:00:00",2026,1,543073,"Main-BuildMat-Supplies",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051100","S and G EXCAVATING INC ",3403.0,"2026-10-04T22:00:04"], [62807,"HCM7491411","2025-09-10T00:00:00",2026,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",108.39,"2026-10-04T22:00:04"], [62808,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000422742","ELIJAH ALAN ORTEGA ",699.74,"2026-10-04T22:00:04"], [62809,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381131","KRISTINA SPIVEY ",643.81,"2026-10-04T22:00:04"], [62810,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",1106.55,"2026-10-04T22:00:04"], [62811,"ARD7488147","2025-08-29T00:00:00",2026,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-50.0,"2026-10-04T22:00:04"], [62812,"0007468927","2025-07-31T00:00:00",2026,1,546020,"Off-Ink Catrdge & Toner",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",5.21,"2026-10-04T22:00:04"], [62813,"EXV7484495","2025-08-15T00:00:00",2026,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",29.62,"2026-10-04T22:00:04"], [62814,"0007499859","2025-09-18T00:00:00",2026,1,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [62815,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352112","PATRICIA HULL ",442.61,"2026-10-04T22:00:04"], [62816,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368759","TERRY BROWN ",603.57,"2026-10-04T22:00:04"], [62817,"0007442642","2025-07-08T00:00:00",2026,1,652331,"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",331.96,"2026-10-04T22:00:04"], [62818,"HCM7455748","2025-07-16T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",2.9,"2026-10-04T22:00:04"], [62819,"0007469994","2025-07-31T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",55.83,"2026-10-04T22:00:04"], [62820,"EXV7496957","2025-09-10T00:00:00",2026,1,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",100.76,"2026-10-04T22:00:04"], [62821,"0007481839","2025-08-21T00:00:00",2026,1,652131,"Telecom Management",385,"Homeland Security","Internal Service Funds - Expenses","Telecommunications","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",13.51,"2026-10-04T22:00:04"], [62822,"APV7456231","2025-07-14T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060049","GARY SANITARY DISTRICT ",110.5,"2026-10-04T22:00:04"], [62823,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393788","SAMUEL NUGENT ",627.11,"2026-10-04T22:00:04"], [62824,"HCM7455741","2025-07-16T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",69.58,"2026-10-04T22:00:04"], [62825,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392998","CHRISTOPHER J VALENTINO ",241.42,"2026-10-04T22:00:04"], [62826,"0007493380","2025-09-09T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.02,"2026-10-04T22:00:04"], [62827,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423032","ADAM C GETZ ",589.68,"2026-10-04T22:00:04"], [62828,"APV7493668","2025-09-09T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000410453","BETH SHALOM CONGREGATION INC ",30833.59,"2026-10-04T22:00:04"], [62829,"EXV7458578","2025-07-08T00:00:00",2026,1,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",90.0,"2026-10-04T22:00:04"], [62830,"APV7503050","2025-09-23T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000055956","MIDDLE WAY HOUSE INC ",31494.94,"2026-10-04T22:00:04"], [62831,"HCM7491421","2025-09-10T00:00:00",2026,1,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2043.65,"2026-10-04T22:00:04"], [62832,"APV7444849","2025-07-07T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000061473","HAMILTON COUNTY ",3.0,"2026-10-04T22:00:04"], [62833,"0007484760","2025-08-26T00:00:00",2026,1,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",3.89,"2026-10-04T22:00:04"], [62834,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345258","AMIE BARCHET ",1126.14,"2026-10-04T22:00:04"], [62835,"HCM7473602","2025-08-13T00:00:00",2026,1,519722,"Health Savings Account",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",10.81,"2026-10-04T22:00:04"], [62836,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312683","JOYCE FISCUS ",272.58,"2026-10-04T22:00:04"], [62837,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386820","JEFFREY E ZEEB ",941.57,"2026-10-04T22:00:04"], [62838,"HCM7440303","2025-07-02T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",33.39,"2026-10-04T22:00:04"], [62839,"0007481055","2025-08-20T00:00:00",2026,1,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",65.13,"2026-10-04T22:00:04"], [62840,"0007503972","2025-09-24T00:00:00",2026,1,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",3.22,"2026-10-04T22:00:04"], [62841,"APV7473830","2025-08-08T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000131898","CYNTHIA M. PACK ",2076.08,"2026-10-04T22:00:04"], [62842,"HCM7482858","2025-08-27T00:00:00",2026,1,516005,"Payroll Medicare",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",21.98,"2026-10-04T22:00:04"], [62843,"HCM7491362","2025-09-10T00:00:00",2026,1,517005,"Payroll PERF State Share",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",3629.14,"2026-10-04T22:00:04"], [62844,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384313","HEATHER ARMY ",543.41,"2026-10-04T22:00:04"], [62845,"HCM7482852","2025-08-27T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",540.0,"2026-10-04T22:00:04"], [62846,"EXV7479713","2025-08-05T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",829.32,"2026-10-04T22:00:04"], [62847,"0007485610","2025-08-27T00:00:00",2026,1,516005,"Payroll Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",75.21,"2026-10-04T22:00:04"], [62848,"HCM7482871","2025-08-27T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",7276.6,"2026-10-04T22:00:04"], [62849,"APV7475653","2025-08-12T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064527","MARTIN COUNTY ",3.0,"2026-10-04T22:00:04"], [62850,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378875","AMY MARIE WILSON ",643.81,"2026-10-04T22:00:04"], [62851,"APV7442923","2025-07-01T00:00:00",2026,1,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Small Business Administration","Small Business Administration","State Trade Expansion","0000384740","B NUTTY LLC ",2024.62,"2026-10-04T22:00:04"], [62852,"APV7473012","2025-08-07T00:00:00",2026,1,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000073148","METROPOLITAN SCHOOL DISTRICT OF MT VERNO ",125000.0,"2026-10-04T22:00:04"], [62853,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381051","JORDANN DECKER ",1872.67,"2026-10-04T22:00:04"], [62854,"0007468927","2025-07-31T00:00:00",2026,1,520204,"Energy - Natural Gas",510,"Dept of Workforce Development","Utilities","Energy","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",21.19,"2026-10-04T22:00:04"], [62855,"0007497156","2025-09-15T00:00:00",2026,1,533020,"Main - Marine Repair",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [62856,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102378","NEUROPSYCHIATRIC ASSCS PC ",508.0,"2026-10-04T22:00:04"], [62857,"APV7490718","2025-09-04T00:00:00",2026,1,544058,"Inf Main-Weed Bush Chemical",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","Federal Highway Administration","Dept of Transportation","Recreational Trails Program","0000057167","US BANK ",111.99,"2026-10-04T22:00:04"], [62858,"0007500766","2025-09-19T00:00:00",2026,1,591024,"NonRealEstRnt-Vehicle Rentals",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.64,"2026-10-04T22:00:04"], [62859,"HCM7440275","2025-07-02T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",16859.78,"2026-10-04T22:00:04"], [62860,"0007494400","2025-09-01T00:00:00",2026,1,659210,"Job Production",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [62861,"0007466934","2025-08-08T00:00:00",2026,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",58.86,"2026-10-04T22:00:04"], [62862,"HCM7491393","2025-09-10T00:00:00",2026,1,518901,"Payroll Employee Assistance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",6.87,"2026-10-04T22:00:04"], [62863,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326344","TERRY PEARSON ",233.64,"2026-10-04T22:00:04"], [62864,"HCM7482950","2025-08-27T00:00:00",2026,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",0.11,"2026-10-04T22:00:04"], [62865,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413593","BRADLEY ALLEN PHILLIPS ",212.23,"2026-10-04T22:00:04"], [62866,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377283","HEATHER HORNBAKER ",419.88,"2026-10-04T22:00:04"], [62867,"0007466049","2025-07-29T00:00:00",2026,1,653090,"Data Protection Services",60,"Management Performance Hub","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",241.17,"2026-10-04T22:00:04"], [62868,"HCM7501709","2025-09-24T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",55.86,"2026-10-04T22:00:04"], [62869,"APV7448623","2025-07-09T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000419824","NIKIA DAVIS ",188.49,"2026-10-04T22:00:04"], [62870,"0007492487","2025-09-08T00:00:00",2026,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",349.73,"2026-10-04T22:00:04"], [62871,"HCM7464992","2025-07-30T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",1057.01,"2026-10-04T22:00:04"], [62872,"0007484802","2025-08-14T00:00:00",2026,1,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",-17.73,"2026-10-04T22:00:04"], [62873,"EXV7457865","2025-07-14T00:00:00",2026,1,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",123.2,"2026-10-04T22:00:04"], [62874,"0007488502","2025-09-01T00:00:00",2026,1,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",327.6,"2026-10-04T22:00:04"], [62875,"0007442664","2025-07-08T00:00:00",2026,1,652137,"Telephone - Remote",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2073.28,"2026-10-04T22:00:04"], [62876,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",334.0,"2026-10-04T22:00:04"], [62877,"APV7479363","2025-08-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-10-04T22:00:04"], [62878,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000262140","LINDA OSBORN ",377.23,"2026-10-04T22:00:04"], [62879,"APV7470332","2025-08-04T00:00:00",2026,1,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121210","MARION COMM SCHOOL TREASURER ",62279.98,"2026-10-04T22:00:04"], [62880,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374851","JOEL SHROCK ",350.46,"2026-10-04T22:00:04"], [62881,"APV7484158","2025-08-25T00:00:00",2026,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000095543","NEWBY, LEWIS KAMINSKI and JONES ",1000.0,"2026-10-04T22:00:04"], [62882,"APV7457553","2025-07-15T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",4398.52,"2026-10-04T22:00:04"], [62883,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000406521","SPRINGVILLE COMMUNITY AND RURAL ",156.8,"2026-10-04T22:00:04"], [62884,"APV7443875","2025-07-02T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",53463.71,"2026-10-04T22:00:04"], [62885,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413448","LORI E VERBOAM ",1577.85,"2026-10-04T22:00:04"], [62886,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310511","KELLI LINK ",1844.31,"2026-10-04T22:00:04"], [62887,"HCM7491411","2025-09-10T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",24.12,"2026-10-04T22:00:04"], [62888,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247753","MICHELLE L ABBITT ",1089.02,"2026-10-04T22:00:04"], [62889,"APV7473829","2025-08-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000419812","ZACHARY DAVID MESTEK ",1421.81,"2026-10-04T22:00:04"], [62890,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407711","TRAVIS STAYTON ",623.69,"2026-10-04T22:00:04"], [62891,"APV7500107","2025-09-18T00:00:00",2026,1,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000098141","WHITLEY CO COUNCIL ON AGING ",1000.0,"2026-10-04T22:00:04"], [62892,"HCM7482871","2025-08-27T00:00:00",2026,1,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",10.91,"2026-10-04T22:00:04"], [62893,"0007503034","2025-09-24T00:00:00",2026,1,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",6.62,"2026-10-04T22:00:04"], [62894,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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"], [62895,"0007476183","2025-08-13T00:00:00",2026,1,516002,"FICA - 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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","0000057288","CITY OF COLUMBUS ",34.33,"2026-10-04T22:00:04"], [62935,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243815","LATAHUA GARDNER ",377.23,"2026-10-04T22:00:04"], [62936,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314428","LYNDSAY FISCHER ",311.52,"2026-10-04T22:00:04"], [62937,"APV7483200","2025-08-22T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000067215","SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER ",13500.0,"2026-10-04T22:00:04"], [62938,"APV7476508","2025-08-13T00:00:00",2026,1,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000053854","NTT DATA AMERICAS INC ",-207.7,"2026-10-04T22:00:04"], [62939,"0007503992","2025-09-24T00:00:00",2026,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1.71,"2026-10-04T22:00:04"], [62940,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350985","ROXANNE NOURIE ",292.05,"2026-10-04T22:00:04"], [62941,"HCM7501733","2025-09-24T00:00:00",2026,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",193.92,"2026-10-04T22:00:04"], [62942,"0007492487","2025-09-08T00:00:00",2026,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - 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Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000065378","COMPUTER AID, INC. 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Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",198.74,"2026-10-04T22:00:04"], [62990,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291300","GAYLE HELART ",181.07,"2026-10-04T22:00:04"], [62991,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254827","RUTH ANNE WILLIAMS ",377.23,"2026-10-04T22:00:04"], [62992,"0007481039","2025-08-20T00:00:00",2026,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [62993,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000170086","RALPH DO CARBONE ",14.0,"2026-10-04T22:00:04"], [62994,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387631","JAMES D CHAPMAN JR ",160.95,"2026-10-04T22:00:04"], [62995,"EXV7506485","2025-09-25T00:00:00",2026,1,595110,"InState Travel - 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",13997.23,"2026-10-04T22:00:04"], [63007,"HCM7482844","2025-08-27T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",1.56,"2026-10-04T22:00:04"], [63008,"EXV7496922","2025-09-11T00:00:00",2026,1,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",55.51,"2026-10-04T22:00:04"], [63009,"HCM7491343","2025-09-10T00:00:00",2026,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",0.46,"2026-10-04T22:00:04"], [63010,"0007466946","2025-08-08T00:00:00",2026,1,659264,"Cloud Hosting Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",20975.24,"2026-10-04T22:00:04"], [63011,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341508","LISA SCOTT ",239.48,"2026-10-04T22:00:04"], [63012,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000221044","PINNACLE HOSPITAL ",14.0,"2026-10-04T22:00:04"], [63013,"0007490472","2025-09-04T00:00:00",2026,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [63014,"0007503939","2025-09-24T00:00:00",2026,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",2.65,"2026-10-04T22:00:04"], [63015,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358191","JON DIENER ",1709.31,"2026-10-04T22:00:04"], [63016,"0007440133","2025-07-01T00:00:00",2026,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.5,"2026-10-04T22:00:04"], [63017,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000382171","GEO ACADEMIES INC ",22799.86,"2026-10-04T22:00:04"], [63018,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428931","AMANDA SCHAPPLER ",1410.41,"2026-10-04T22:00:04"], [63019,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000232168","CENTRAL INDIANA MILITARY ACADEMY INC ",566.33,"2026-10-04T22:00:04"], [63020,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066600","COMMUNITY HEALTHNET INC ",14.0,"2026-10-04T22:00:04"], [63021,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388794","DUSTIN STRATTON ",330.99,"2026-10-04T22:00:04"], [63022,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244020","LARRY HOWE ",543.41,"2026-10-04T22:00:04"], [63023,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283030","JOHANNA THOMPSON ",251.49,"2026-10-04T22:00:04"], [63024,"EXV7482550","2025-08-04T00:00:00",2026,1,595594,"OutoSt Travel - Luggage Fee",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Fees","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",35.0,"2026-10-04T22:00:04"], [63025,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415871","SAMUEL MERCER ",1403.99,"2026-10-04T22:00:04"], [63026,"APV7449327","2025-07-10T00:00:00",2026,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050220","NIPSCO ",66872.61,"2026-10-04T22:00:04"], [63027,"HCM7482851","2025-08-27T00:00:00",2026,1,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",283.67,"2026-10-04T22:00:04"], [63028,"APV7448623","2025-07-09T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000416281","ANDREW BEAN ",1033.45,"2026-10-04T22:00:04"], [63029,"HCM7491343","2025-09-10T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",0.62,"2026-10-04T22:00:04"], [63030,"HCM7464963","2025-07-30T00:00:00",2026,1,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",61676.38,"2026-10-04T22:00:04"], [63031,"APV7506937","2025-09-29T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000053890","PERRY COUNTY ",398.65,"2026-10-04T22:00:04"], [63032,"0007503913","2025-09-24T00:00:00",2026,1,510150,"Employee Paid Leave",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",322.24,"2026-10-04T22:00:04"], [63033,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358001","SUSAN LOTTER ",565.41,"2026-10-04T22:00:04"], [63034,"APV7470336","2025-08-04T00:00:00",2026,1,531037,"Prof Serv - Data Mgmt",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",5586.38,"2026-10-04T22:00:04"], [63035,"0007504014","2025-09-24T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",418.68,"2026-10-04T22:00:04"], [63036,"HCM7482894","2025-08-27T00:00:00",2026,1,519722,"Health Savings Account",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",1.71,"2026-10-04T22:00:04"], [63037,"0007494273","2025-09-01T00:00:00",2026,1,591030,"NonRealEstRnt-Office Copier",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",3.49,"2026-10-04T22:00:04"], [63038,"0007492515","2025-09-08T00:00:00",2026,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-2675.58,"2026-10-04T22:00:04"], [63039,"APV7477560","2025-08-13T00:00:00",2026,1,591038,"NonRealEstRnt-Portable Toilets",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000014232","TSF COMPANY INC ",129.0,"2026-10-04T22:00:04"], [63040,"0007460802","2025-08-01T00:00:00",2026,1,652109,"Voice or Data Equip Inv",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",563.16,"2026-10-04T22:00:04"], [63041,"EXV7449812","2025-07-10T00:00:00",2026,1,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9.5,"2026-10-04T22:00:04"], [63042,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258060","CASE MICHAEL GILBERT ",1307.73,"2026-10-04T22:00:04"], [63043,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238801","PHILLIP T COLLIER ",1931.42,"2026-10-04T22:00:04"], [63044,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402205","PAMELA K WELLS ",1051.62,"2026-10-04T22:00:04"], [63045,"APV7490757","2025-09-03T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 3, Programs for Prevention of Elder Abuse, Neglect, and Exploitation","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",1113.72,"2026-10-04T22:00:04"], [63046,"HCM7455748","2025-07-16T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",35.31,"2026-10-04T22:00:04"], [63047,"HCM7473529","2025-08-13T00:00:00",2026,1,519722,"Health Savings Account",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",270.42,"2026-10-04T22:00:04"], [63048,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350425","JENNIFER BERTRAM ",147.98,"2026-10-04T22:00:04"], [63049,"0007442642","2025-07-08T00:00:00",2026,1,659274,"IOT-Interactive Intelligence",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",390.97,"2026-10-04T22:00:04"], [63050,"0007466934","2025-08-08T00:00:00",2026,1,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",86.0,"2026-10-04T22:00:04"], [63051,"APV7457509","2025-07-15T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000012270","COMMUNITY MENTAL HEALTH CENTER ",32932.0,"2026-10-04T22:00:04"], [63052,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391357","ANGELA KILLEBREW ",953.06,"2026-10-04T22:00:04"], [63053,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343343","LINDA CLEMONS ",301.79,"2026-10-04T22:00:04"], [63054,"HCM7455705","2025-07-16T00:00:00",2026,1,518901,"Payroll Employee Assistance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.07,"2026-10-04T22:00:04"], [63055,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417909","CARRIE LAWSON ",261.54,"2026-10-04T22:00:04"], [63056,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266950","RITA JOAN LETT ",292.05,"2026-10-04T22:00:04"], [63057,"HCM7440316","2025-07-02T00:00:00",2026,1,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",162911.07,"2026-10-04T22:00:04"], [63058,"APV7481220","2025-08-20T00:00:00",2026,1,547017,"SpOp-Barber Beauty Shop",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000428814","BRIDGEWAY SUPPLY MIDCO INC ",267.17,"2026-10-04T22:00:04"], [63059,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340954","DEANNE HALL ",301.78,"2026-10-04T22:00:04"], [63060,"APV7485960","2025-08-27T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058605","CITY OF SOUTH BEND ",489.95,"2026-10-04T22:00:04"], [63061,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346339","JAMI WHITE ",402.38,"2026-10-04T22:00:04"], [63062,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000168586","CHERYL MCNARY ",261.55,"2026-10-04T22:00:04"], [63063,"HCM7455757","2025-07-16T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",228.21,"2026-10-04T22:00:04"], [63064,"APV7467112","2025-07-30T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000215502","INDIANA STATEWIDE INDEPENDENT LIVING COU ",33000.0,"2026-10-04T22:00:04"], [63065,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270794","ASHLEY REAGAN ",201.19,"2026-10-04T22:00:04"], [63066,"0007460802","2025-08-01T00:00:00",2026,1,520204,"Energy - Natural Gas",500,"FSSA Family Resources","Utilities","Energy","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",775.29,"2026-10-04T22:00:04"], [63067,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110488","NEW ALBANY FLOYD COUNTY CONSOLIDATED SCH ",14.0,"2026-10-04T22:00:04"], [63068,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000361724","ORIGINS FAMILY COUNSELING LLC ",14.0,"2026-10-04T22:00:04"], [63069,"HCM7473546","2025-08-13T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",62.65,"2026-10-04T22:00:04"], [63070,"APV7469473","2025-08-01T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087540","BEATY CONSTRUCTION INC ",2269.92,"2026-10-04T22:00:04"], [63071,"0007484778","2025-08-26T00:00:00",2026,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",61.92,"2026-10-04T22:00:04"], [63072,"APV7457472","2025-07-15T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059891","INDIANA AMERICAN WATER COMPANY ",802.02,"2026-10-04T22:00:04"], [63073,"0007503997","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",71.56,"2026-10-04T22:00:04"], [63074,"APV7503241","2025-09-23T00:00:00",2026,1,575100,"Tuition & Scholarships",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Loan Repayment","0000437682","BRADLEY ALLEN WANTZ ",35768.19,"2026-10-04T22:00:04"], [63075,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000426804","SARAH FELTS ",1734.26,"2026-10-04T22:00:04"], [63076,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE 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"], [63077,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337005","DAVID MILLAR ",369.93,"2026-10-04T22:00:04"], [63078,"0007442642","2025-07-08T00:00:00",2026,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",3351.87,"2026-10-04T22:00:04"], [63079,"APV7478554","2025-08-15T00:00:00",2026,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000095161","CHILD AND PARENT SERVICES INC ",10699.17,"2026-10-04T22:00:04"], [63080,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394848","BETHANY L STATER ",1487.4,"2026-10-04T22:00:04"], [63081,"0007471865","2025-08-06T00:00:00",2026,1,652370,"Citrix",385,"Homeland Security","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-71.32,"2026-10-04T22:00:04"], [63082,"HCM7440320","2025-07-02T00:00:00",2026,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",1191.64,"2026-10-04T22:00:04"], [63083,"ARD7495798","2025-09-11T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-55736.42,"2026-10-04T22:00:04"], [63084,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375116","AMBER MORGAN ",442.61,"2026-10-04T22:00:04"], [63085,"HCM7482851","2025-08-27T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",141.5,"2026-10-04T22:00:04"], [63086,"0007484829","2025-08-26T00:00:00",2026,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",12.16,"2026-10-04T22:00:04"], [63087,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-10-04T22:00:04"], [63088,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254423","KEVIN GROOMS ",1674.61,"2026-10-04T22:00:04"], [63089,"HCM7473567","2025-08-13T00:00:00",2026,1,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",9.13,"2026-10-04T22:00:04"], [63090,"HCM7501733","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",23.0,"2026-10-04T22:00:04"], [63091,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",14.0,"2026-10-04T22:00:04"], [63092,"0007475353","2025-08-12T00:00:00",2026,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",2673.28,"2026-10-04T22:00:04"], [63093,"0007478250","2025-08-01T00:00:00",2026,1,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",23394.22,"2026-10-04T22:00:04"], [63094,"HCM7482844","2025-08-27T00:00:00",2026,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",32.54,"2026-10-04T22:00:04"], [63095,"0007440133","2025-07-01T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.43,"2026-10-04T22:00:04"], [63096,"APV7448568","2025-07-09T00:00:00",2026,1,547012,"SpOp-Food",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",1204.56,"2026-10-04T22:00:04"], [63097,"HCM7464983","2025-07-30T00:00:00",2026,1,517005,"Payroll PERF State Share",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",93.09,"2026-10-04T22:00:04"], [63098,"APV7501041","2025-09-18T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000065378","COMPUTER AID, INC. ",2699.64,"2026-10-04T22:00:04"], [63099,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067373","SUMMIT RADIOLOGY PC ",41.0,"2026-10-04T22:00:04"], [63100,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313230","AMBER GISELBACH ",824.88,"2026-10-04T22:00:04"], [63101,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193877","UNION-NORTH UNITED SCHL TREAS ",20851.49,"2026-10-04T22:00:04"], [63102,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096445","MARTIN LUTHER KING MONTESSORI ",222.0,"2026-10-04T22:00:04"], [63103,"APV7445744","2025-07-08T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",14796.61,"2026-10-04T22:00:04"], [63104,"0007470002","2025-07-31T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",14.17,"2026-10-04T22:00:04"], [63105,"HCM7440312","2025-07-02T00:00:00",2026,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",12.84,"2026-10-04T22:00:04"], [63106,"HCM7465009","2025-07-30T00:00:00",2026,1,510200,"Supplemental Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",50.0,"2026-10-04T22:00:04"], [63107,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374037","ERIC PAILLE ",885.24,"2026-10-04T22:00:04"], [63108,"HCM7473495","2025-08-13T00:00:00",2026,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.13,"2026-10-04T22:00:04"], [63109,"APV7467074","2025-07-30T00:00:00",2026,1,521016,"Telecom - Cellular",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000055667","VERIZON WIRELESS ",25578.65,"2026-10-04T22:00:04"], [63110,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076040","INDIANA HEALTH GROUP ",14.0,"2026-10-04T22:00:04"], [63111,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326549","WAYNE HOSKINS ",603.57,"2026-10-04T22:00:04"], [63112,"HCM7455748","2025-07-16T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",114.56,"2026-10-04T22:00:04"], [63113,"HCM7455741","2025-07-16T00:00:00",2026,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",364.7,"2026-10-04T22:00:04"], [63114,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372617","WILLIAM WELLBORN ",97.35,"2026-10-04T22:00:04"], [63115,"0007467886","2025-08-01T00:00:00",2026,1,546002,"Off-Office Supplies",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",121.16,"2026-10-04T22:00:04"], [63116,"APV7457553","2025-07-15T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000200740","GROW SOUTHWEST INDIANA WORKFORCE BOARD ",3899.52,"2026-10-04T22:00:04"], [63117,"APV7506119","2025-09-22T00:00:00",2026,1,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. ",7514.42,"2026-10-04T22:00:04"], [63118,"0007502982","2025-09-23T00:00:00",2026,1,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",56.62,"2026-10-04T22:00:04"], [63119,"APV7483217","2025-08-22T00:00:00",2026,1,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000013965","BOWEN HEALTH INC ",4059.17,"2026-10-04T22:00:04"], [63120,"APV7476516","2025-08-13T00:00:00",2026,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000274353","GATEWAY WOODS FAMILY SERVICES INC ",10167.94,"2026-10-04T22:00:04"], [63121,"HCM7491402","2025-09-10T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",3.02,"2026-10-04T22:00:04"], [63122,"APV7448659","2025-07-09T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000109195","INDIANA ALLIANCE OF BOYS AND ",31602.96,"2026-10-04T22:00:04"], [63123,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381782","HEATHER OSULLIVAN ",724.28,"2026-10-04T22:00:04"], [63124,"APV7455164","2025-07-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-10-04T22:00:04"], [63125,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418890","KAREN WHITE ",1413.56,"2026-10-04T22:00:04"], [63126,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396426","CEDRIC JONES ",1400.28,"2026-10-04T22:00:04"], [63127,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070403","PODIATRY ASSOCIATES OF IN ",14.0,"2026-10-04T22:00:04"], [63128,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303669","SCOTT MILLER ",140.84,"2026-10-04T22:00:04"], [63129,"APV7504329","2025-09-24T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000063446","MICHIGAN CITY AREA SCHOOLS ",118187.45,"2026-10-04T22:00:04"], [63130,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358285","DENISE KESSENS ",1692.91,"2026-10-04T22:00:04"], [63131,"APV7494673","2025-09-10T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000411756","MORGAN DECKARD ",699.74,"2026-10-04T22:00:04"], [63132,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000179221","SHAYLYNN KAYE GOODMAN ",543.42,"2026-10-04T22:00:04"], [63133,"0007460037","2025-07-18T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",86.23,"2026-10-04T22:00:04"], [63134,"HCM7455747","2025-07-16T00:00:00",2026,1,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",0.46,"2026-10-04T22:00:04"], [63135,"HCM7501684","2025-09-24T00:00:00",2026,1,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",627.6,"2026-10-04T22:00:04"], [63136,"APV7507127","2025-09-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000056567","METROPOLITAN SCHOOL DISTRICT LAWRENCE TO ",14.0,"2026-10-04T22:00:04"], [63137,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414082","JAMES BARRETT CHEATHAM JR ",573.39,"2026-10-04T22:00:04"], [63138,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283936","SHANIKA THOMPSON ",369.93,"2026-10-04T22:00:04"], [63139,"APV7477534","2025-08-14T00:00:00",2026,1,534040,"Sec & Sfty - SECURITY ALARMS",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000425598","SUMMIT FIRE and SECURITY LLC ",405.0,"2026-10-04T22:00:04"], [63140,"APV7445744","2025-07-08T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000065293","BOARD OF SCHOOL COMMISSIONERS ",1788.11,"2026-10-04T22:00:04"], [63141,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-10-04T22:00:04"], [63142,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",165.0,"2026-10-04T22:00:04"], [63143,"HCM7473567","2025-08-13T00:00:00",2026,1,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",19.47,"2026-10-04T22:00:04"], [63144,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353143","ALICIA FIER ",543.22,"2026-10-04T22:00:04"], [63145,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328096","RITA WISE ",301.78,"2026-10-04T22:00:04"], [63146,"APV7486930","2025-08-28T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000385483","PEACE RESTORED INC ",15805.03,"2026-10-04T22:00:04"], [63147,"0007484784","2025-08-26T00:00:00",2026,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1363.3,"2026-10-04T22:00:04"], [63148,"0007492487","2025-09-08T00:00:00",2026,1,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",2576.86,"2026-10-04T22:00:04"], [63149,"APV7472187","2025-08-06T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060394","TOWN OF PENDLETON ",3800.0,"2026-10-04T22:00:04"], [63150,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411124","CHRISTOPHER TOOMIRE ",261.55,"2026-10-04T22:00:04"], [63151,"0007478217","2025-08-15T00:00:00",2026,1,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-1.57,"2026-10-04T22:00:04"], [63152,"APV7489026","2025-09-02T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",21441.45,"2026-10-04T22:00:04"], [63153,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364935","SUSAN SALAZAR ",292.05,"2026-10-04T22:00:04"], [63154,"HCM7465011","2025-07-30T00:00:00",2026,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",2433.33,"2026-10-04T22:00:04"], [63155,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000171174","MONICA HILL ",194.7,"2026-10-04T22:00:04"], [63156,"HCM7440302","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",484.03,"2026-10-04T22:00:04"], [63157,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319629","RONALD PADGETT ",486.75,"2026-10-04T22:00:04"], [63158,"HCM7482903","2025-08-27T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",25.38,"2026-10-04T22:00:04"], [63159,"HCM7482920","2025-08-27T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",209.35,"2026-10-04T22:00:04"], [63160,"APV7465137","2025-07-28T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006932","NOBLE COUNTY ",4320.8,"2026-10-04T22:00:04"], [63161,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406928","DAWN K CHAMBERLIN ",428.54,"2026-10-04T22:00:04"], [63162,"0007494273","2025-09-01T00:00:00",2026,1,659345,"Labor Charges",498,"FSSA Aging","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [63163,"APV7466203","2025-07-29T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000066258","NORTH SHORE HEALTH CENTERS ",3350.0,"2026-10-04T22:00:04"], [63164,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-10-04T22:00:04"], [63165,"HCM7473495","2025-08-13T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.22,"2026-10-04T22:00:04"], [63166,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352109","KAREN EMMERT ",406.34,"2026-10-04T22:00:04"], [63167,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351291","EVIE BLACKBURN ",476.01,"2026-10-04T22:00:04"], [63168,"0007467879","2025-07-31T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.18,"2026-10-04T22:00:04"], [63169,"HCM7464961","2025-07-30T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",39022.11,"2026-10-04T22:00:04"], [63170,"APV7502198","2025-09-18T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",16307.72,"2026-10-04T22:00:04"], [63171,"APV7472187","2025-08-06T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087501","DUNCAN ROBERTSON INC ",153531.47,"2026-10-04T22:00:04"], [63172,"APV7504340","2025-09-23T00:00:00",2026,1,538700,"Const - Roads",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",561712.33,"2026-10-04T22:00:04"], [63173,"HCM7501709","2025-09-24T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",0.18,"2026-10-04T22:00:04"], [63174,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309972","MICHAEL KEAY ",447.81,"2026-10-04T22:00:04"], [63175,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386560","KELLY M SKARSHAUG ",583.45,"2026-10-04T22:00:04"], [63176,"APV7497497","2025-09-15T00:00:00",2026,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000097006","FAMILY ARK INC ",1154.4,"2026-10-04T22:00:04"], [63177,"HCM7473495","2025-08-13T00:00:00",2026,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",3.18,"2026-10-04T22:00:04"], [63178,"0007479960","2025-08-19T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [63179,"0007484792","2025-08-26T00:00:00",2026,1,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",150.0,"2026-10-04T22:00:04"], [63180,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347351","BRIDGET EARLEY ",58.41,"2026-10-04T22:00:04"], [63181,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121968","BEECH GROVE CITY SCHOOL TREAS ",51220.55,"2026-10-04T22:00:04"], [63182,"APV7502194","2025-09-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076680","1ST KIDS INC ",14.0,"2026-10-04T22:00:04"], [63183,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363222","RYAN RIFFEL ",342.02,"2026-10-04T22:00:04"], [63184,"APV7457553","2025-07-15T00:00:00",2026,1,599020,"AdmOp-Registration",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000119816","NATIONAL ASSOCIATION OF UNEMPLOYMENT ",560.0,"2026-10-04T22:00:04"], [63185,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000355003","ANDREA HAYS ",2980.46,"2026-10-04T22:00:04"], [63186,"EXV7476880","2025-08-11T00:00:00",2026,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",345.75,"2026-10-04T22:00:04"], [63187,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311738","ADORA PAETZEL ",201.19,"2026-10-04T22:00:04"], [63188,"0007469988","2025-08-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",52.5,"2026-10-04T22:00:04"], [63189,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366728","TARA JONES ",321.9,"2026-10-04T22:00:04"], [63190,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077840","SOUTHERN INDIANA COMMUNITY HEALTHCARE ",14.0,"2026-10-04T22:00:04"], [63191,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000177483","DAWN M LAPLANTE ",545.16,"2026-10-04T22:00:04"], [63192,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346827","PATRICIA HILLARD ",201.19,"2026-10-04T22:00:04"], [63193,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362580","JOSEPH HUBERTS ",233.25,"2026-10-04T22:00:04"], [63194,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380255","VALORIE PARKER ",1349.18,"2026-10-04T22:00:04"], [63195,"APV7455164","2025-07-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-10-04T22:00:04"], [63196,"APV7481193","2025-08-20T00:00:00",2026,1,599114,"AdmOp-Advert-Radio&TV",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000091994","NEXSTAR MEDIA INC ",3200.0,"2026-10-04T22:00:04"], [63197,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338270","MICHELLE BABER ",201.19,"2026-10-04T22:00:04"], [63198,"ARD7443992","2025-07-03T00:00:00",2026,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-115.5,"2026-10-04T22:00:04"], [63199,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256518","NATALIE BEASLEY ",377.23,"2026-10-04T22:00:04"], [63200,"APV7489026","2025-09-02T00:00:00",2026,1,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",2774.89,"2026-10-04T22:00:04"], [63201,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000262021","PAMALA ELIZABETH OWENS ",2538.62,"2026-10-04T22:00:04"], [63202,"EXV7511068","2025-09-24T00:00:00",2026,1,599216,"AdmOp-EmpReimb-Dues & Membersh",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",180.0,"2026-10-04T22:00:04"], [63203,"0007487648","2025-09-08T00:00:00",2026,1,659264,"Cloud Hosting Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",35735.05,"2026-10-04T22:00:04"], [63204,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332278","DARREN CONNER ",389.4,"2026-10-04T22:00:04"], [63205,"HCM7482920","2025-08-27T00:00:00",2026,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",17721.3,"2026-10-04T22:00:04"], [63206,"HCM7464963","2025-07-30T00:00:00",2026,1,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",80238.81,"2026-10-04T22:00:04"], [63207,"HCM7440316","2025-07-02T00:00:00",2026,1,518800,"Vision Care",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",1.92,"2026-10-04T22:00:04"], [63208,"0007442664","2025-07-08T00:00:00",2026,1,659302,"Cyber Security-Confidential",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1661.52,"2026-10-04T22:00:04"], [63209,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384157","TERI ZMIERSKI ",281.66,"2026-10-04T22:00:04"], [63210,"APV7449453","2025-07-10T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000091122","GOODWILL EDUCATION INITIATIVES ",41959.16,"2026-10-04T22:00:04"], [63211,"APV7501129","2025-09-18T00:00:00",2026,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",575484.28,"2026-10-04T22:00:04"], [63212,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099773","STANG, PRINN K MD ",14.0,"2026-10-04T22:00:04"], [63213,"HCM7455750","2025-07-16T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",228.62,"2026-10-04T22:00:04"], [63214,"HCM7491402","2025-09-10T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",44.99,"2026-10-04T22:00:04"], [63215,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332312","DANIELLE VOGEL ",511.48,"2026-10-04T22:00:04"], [63216,"0007485654","2025-08-27T00:00:00",2026,1,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [63217,"APV7503299","2025-09-23T00:00:00",2026,1,555523,"Recreational equipment",503,"FSSA Medicaid Policy and Plan","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000022724","STAPLES INC ",16.55,"2026-10-04T22:00:04"], [63218,"0007494369","2025-09-01T00:00:00",2026,1,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",417.04,"2026-10-04T22:00:04"], [63219,"0007445446","2025-07-01T00:00:00",2026,1,659306,"Workstation Software Licenses",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",15.65,"2026-10-04T22:00:04"], [63220,"APV7479360","2025-08-18T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000415590","Y and E INC ",4616.67,"2026-10-04T22:00:04"], [63221,"APV7491936","2025-09-04T00:00:00",2026,1,555502,"Household kitchen & laundry",497,"FSSA Disability and Rehab Svcs","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000431463","KAMRAN L CULINEX LLC ",3794.89,"2026-10-04T22:00:04"], [63222,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095076","UNITED DAY CARE CENTER OF ",11959.41,"2026-10-04T22:00:04"], [63223,"0007464877","2025-07-26T00:00:00",2026,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",2201.69,"2026-10-04T22:00:04"], [63224,"APV7495541","2025-09-11T00:00:00",2026,1,539027,"Prog Op-Shredding Service",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293334","SHREDDING AND STORAGE UNLIMITED LLC ",189.0,"2026-10-04T22:00:04"], [63225,"0007488566","2025-08-31T00:00:00",2026,1,536011,"Ship Trans - Postage",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",107.33,"2026-10-04T22:00:04"], [63226,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000121281","OUR LADY OF GRACE CHURCH ",87.3,"2026-10-04T22:00:04"], [63227,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428160","LANCE HART ",705.2,"2026-10-04T22:00:04"], [63228,"0007468915","2025-08-01T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.5,"2026-10-04T22:00:04"], [63229,"HCM7455762","2025-07-16T00:00:00",2026,1,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",5.33,"2026-10-04T22:00:04"], [63230,"HCM7464961","2025-07-30T00:00:00",2026,1,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.6,"2026-10-04T22:00:04"], [63231,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000333678","RHN CLARK MEMORIAL PHYSICIAN PRACTICES ",34.0,"2026-10-04T22:00:04"], [63232,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000426294","ALEISHA BIXLER ",684.68,"2026-10-04T22:00:04"], [63233,"0007494400","2025-09-01T00:00:00",2026,1,511170,"Exempt Jury Duty",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-0.01,"2026-10-04T22:00:04"], [63234,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000204554","PEAK PERFORMANCE ORTHOPEDIC ",14.0,"2026-10-04T22:00:04"], [63235,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302140","MISTY IVEY ",382.26,"2026-10-04T22:00:04"], [63236,"0007471870","2025-08-06T00:00:00",2026,1,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [63237,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394960","JUANA ORTIZ ",292.05,"2026-10-04T22:00:04"], [63238,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404676","LISA R BARNETT ",1256.43,"2026-10-04T22:00:04"], [63239,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000081433","GREENFIELD-CENTRAL SCHL TREAS ",7633.41,"2026-10-04T22:00:04"], [63240,"APV7478466","2025-08-15T00:00:00",2026,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060710","CITY OF WASHINGTON ",414.26,"2026-10-04T22:00:04"], [63241,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359100","HEATHER SIMS ",389.4,"2026-10-04T22:00:04"], [63242,"HCM7473546","2025-08-13T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",1310.89,"2026-10-04T22:00:04"], [63243,"0007442656","2025-07-08T00:00:00",2026,1,652155,"Non Contracted Long Distance",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",412.97,"2026-10-04T22:00:04"], [63244,"0007478250","2025-08-01T00:00:00",2026,1,659270,"Shared SAN Storage",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",139.75,"2026-10-04T22:00:04"], [63245,"HCM7465001","2025-07-30T00:00:00",2026,1,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Climate Pollution Reduction Grants"," ","General Ledger Entry",0.15,"2026-10-04T22:00:04"], [63246,"0007489495","2025-08-29T00:00:00",2026,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [63247,"0007460802","2025-08-01T00:00:00",2026,1,548111,"MedVet-LabSupply-EmMedServ",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Medical Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",69.71,"2026-10-04T22:00:04"], [63248,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347692","AMANDA JUSTICE ",233.64,"2026-10-04T22:00:04"], [63249,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237239","CORTNEY DEMETRIS ",238.0,"2026-10-04T22:00:04"], [63250,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000423509","SHERIDA L COBBINS ",589.69,"2026-10-04T22:00:04"], [63251,"APV7481957","2025-08-21T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000424145","IMPACT TEEN DRIVERS FUND ",164712.5,"2026-10-04T22:00:04"], [63252,"0007503992","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",225.65,"2026-10-04T22:00:04"], [63253,"0007468881","2025-08-01T00:00:00",2026,1,659302,"Cyber Security-Confidential",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8496.71,"2026-10-04T22:00:04"], [63254,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288316","CINDI WIGLEY ",973.5,"2026-10-04T22:00:04"], [63255,"0007486703","2025-09-08T00:00:00",2026,1,652134,"Remote IP Phone",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",103.07,"2026-10-04T22:00:04"], [63256,"HCM7464981","2025-07-30T00:00:00",2026,1,518606,"Payroll Life Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.38,"2026-10-04T22:00:04"], [63257,"APV7462003","2025-07-07T00:00:00",2026,1,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000290918","CARROLL WHITE REMC ",18.66,"2026-10-04T22:00:04"], [63258,"HCM7482875","2025-08-27T00:00:00",2026,1,510101,"Payroll Salaries & Wages",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",7165.23,"2026-10-04T22:00:04"], [63259,"HCM7501709","2025-09-24T00:00:00",2026,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",0.15,"2026-10-04T22:00:04"], [63260,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000304601","LAFAYETTE PAIN CARE PC ",14.0,"2026-10-04T22:00:04"], [63261,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070720","PULASKI MEMORIAL HOSPITAL ",14.0,"2026-10-04T22:00:04"], [63262,"0007467886","2025-08-01T00:00:00",2026,1,659262,"Virtual Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",73.81,"2026-10-04T22:00:04"], [63263,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060419","UNITY HEALTH CARE LLC ",143.0,"2026-10-04T22:00:04"], [63264,"0007504017","2025-09-24T00:00:00",2026,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",727.64,"2026-10-04T22:00:04"], [63265,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334333","JESSICA NEWLAND ",787.36,"2026-10-04T22:00:04"], [63266,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379707","JASON ARMSTRONG ",97.35,"2026-10-04T22:00:04"], [63267,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-10-04T22:00:04"], [63268,"0007469988","2025-08-08T00:00:00",2026,1,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",39.04,"2026-10-04T22:00:04"], [63269,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289201","BRANDT HASSER ",20.11,"2026-10-04T22:00:04"], [63270,"APV7479363","2025-08-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109812","COMPREHENSIVE PSYCHOLOGY ",174.0,"2026-10-04T22:00:04"], [63271,"APV7497468","2025-09-15T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000211072","COMMUNITY HEALTH NETWORK FOUNDATION INC ",21847.85,"2026-10-04T22:00:04"], [63272,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385436","REBECCA WINTERS ",3054.26,"2026-10-04T22:00:04"], [63273,"0007464253","2025-07-25T00:00:00",2026,1,759901,"Retiree Medical Benefits Xfer",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Transfer","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",4727.36,"2026-10-04T22:00:04"], [63274,"HCM7455748","2025-07-16T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",432.1,"2026-10-04T22:00:04"], [63275,"0007456941","2025-07-15T00:00:00",2026,1,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.72,"2026-10-04T22:00:04"], [63276,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395698","MICHELLE BOLING ",832.52,"2026-10-04T22:00:04"], [63277,"APV7489026","2025-09-02T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",407091.77,"2026-10-04T22:00:04"], [63278,"APV7468378","2025-07-31T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065815","WSP USA INC ",29507.79,"2026-10-04T22:00:04"], [63279,"0007485636","2025-08-27T00:00:00",2026,1,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",12.12,"2026-10-04T22:00:04"], [63280,"HCM7455691","2025-07-16T00:00:00",2026,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",5.71,"2026-10-04T22:00:04"], [63281,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394256","DANIEL DEARDORFF ",372.21,"2026-10-04T22:00:04"], [63282,"0007485756","2025-09-01T00:00:00",2026,1,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",38.26,"2026-10-04T22:00:04"], [63283,"HCM7491411","2025-09-10T00:00:00",2026,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",40.57,"2026-10-04T22:00:04"], [63284,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364416","DENISE ATWELL ",116.82,"2026-10-04T22:00:04"], [63285,"0007471159","2025-08-05T00:00:00",2026,1,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.3,"2026-10-04T22:00:04"], [63286,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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"], [63287,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374010","CERINA BURKER ",181.07,"2026-10-04T22:00:04"], [63288,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371201","BRADLEY BRANHAM ",342.02,"2026-10-04T22:00:04"], [63289,"APV7472035","2025-08-06T00:00:00",2026,1,547052,"SpOp-Computer",110,"Adjutant General","Supplies, Parts and Materials","Computer Hardware & Software","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000012987","SHI INTERNATIONAL CORP ",2590.0,"2026-10-04T22:00:04"], [63290,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368255","RYAN PAXTON ",350.46,"2026-10-04T22:00:04"], [63291,"0007442522","2025-07-02T00:00:00",2026,1,653095,"Microsoft Power BI",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [63292,"APV7476457","2025-08-08T00:00:00",2026,1,591038,"NonRealEstRnt-Portable Toilets",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015730","BEST WAY OF INDIANA INC ",465.0,"2026-10-04T22:00:04"], [63293,"APV7470081","2025-08-04T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000275648","CENTER FOR VICTIM AND HUMAN RIGHTS CORP ",22043.32,"2026-10-04T22:00:04"], [63294,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326243","SABRINA ISOM ",1126.67,"2026-10-04T22:00:04"], [63295,"HCM7455748","2025-07-16T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",167.5,"2026-10-04T22:00:04"], [63296,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286286","AMANDA CANNON ",268.59,"2026-10-04T22:00:04"], [63297,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381530","TRESSA DHAEZE ",616.42,"2026-10-04T22:00:04"], [63298,"0007454986","2025-07-08T00:00:00",2026,1,652137,"Telephone - Remote",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",204.63,"2026-10-04T22:00:04"], [63299,"APV7507090","2025-09-29T00:00:00",2026,1,543057,"Fac Main - Elec - Lighting",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000068084","CRESCENT ELECTRIC SUPPLY COMPANY ",414.24,"2026-10-04T22:00:04"], [63300,"HCM7440252","2025-07-02T00:00:00",2026,1,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",70.37,"2026-10-04T22:00:04"], [63301,"HCM7464992","2025-07-30T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",27.95,"2026-10-04T22:00:04"], [63302,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000318883","THE PORTAGE CHILD CARE LLC ",300.73,"2026-10-04T22:00:04"], [63303,"APV7490678","2025-09-04T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054131","GUIDESOFT INC ",7983.41,"2026-10-04T22:00:04"], [63304,"HCM7491402","2025-09-10T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",50.3,"2026-10-04T22:00:04"], [63305,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291832","NINA CLAYBORN ",791.66,"2026-10-04T22:00:04"], [63306,"EXV7508675","2025-09-26T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",210.94,"2026-10-04T22:00:04"], [63307,"0007467886","2025-08-01T00:00:00",2026,1,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",55.56,"2026-10-04T22:00:04"], [63308,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076409","GREENSBURG COMMUNITY SCHOOLS ",14.0,"2026-10-04T22:00:04"], [63309,"0007442642","2025-07-08T00:00:00",2026,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",27.29,"2026-10-04T22:00:04"], [63310,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362506","DONNA GRAVES ",58.41,"2026-10-04T22:00:04"], [63311,"APV7469381","2025-08-01T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000304601","LAFAYETTE PAIN CARE PC ",14.0,"2026-10-04T22:00:04"], [63312,"EXV7469667","2025-07-02T00:00:00",2026,1,595520,"OutoSt Travel - Per Diem&Meal",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",52.0,"2026-10-04T22:00:04"], [63313,"HCM7491411","2025-09-10T00:00:00",2026,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",15.78,"2026-10-04T22:00:04"], [63314,"APV7442976","2025-07-02T00:00:00",2026,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063989","BROWN COUNTY ",12035.76,"2026-10-04T22:00:04"], [63315,"0007494400","2025-09-01T00:00:00",2026,1,519722,"Health Savings Account",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",7.78,"2026-10-04T22:00:04"], [63316,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407011","BRENDA FAYE JONES ",1734.26,"2026-10-04T22:00:04"], [63317,"0007460016","2025-07-18T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [63318,"APV7498251","2025-09-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000387564","OLYMPUS HEALTH INDIANA LLC ",383.0,"2026-10-04T22:00:04"], [63319,"HCM7501716","2025-09-24T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",6.27,"2026-10-04T22:00:04"], [63320,"APV7494464","2025-09-10T00:00:00",2026,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000064075","CLAY COUNTY ",3261.88,"2026-10-04T22:00:04"], [63321,"APV7464435","2025-07-23T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398782","KELLY MCDONALD ",1553.0,"2026-10-04T22:00:04"], [63322,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437024","MELISSA GARRETT ",745.0,"2026-10-04T22:00:04"], [63323,"HCM7473555","2025-08-13T00:00:00",2026,1,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",5.99,"2026-10-04T22:00:04"], [63324,"APV7490767","2025-09-04T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000335507","CORNERSTONE SUPPORT SERVICES LLC ",278.04,"2026-10-04T22:00:04"], [63325,"APV7443628","2025-07-03T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000060609","YWCA OF GREATER LAFAYETTE ",13954.01,"2026-10-04T22:00:04"], [63326,"APV7488034","2025-08-29T00:00:00",2026,1,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000291428","WALSH CONSTRUCTION COMPANY II LLC ",11558794.12,"2026-10-04T22:00:04"], [63327,"APV7475684","2025-08-12T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000393396","TRAINING CENTER INCORPORATED ",15703.37,"2026-10-04T22:00:04"], [63328,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397407","JOSEPH A HUMBERT ",610.97,"2026-10-04T22:00:04"], [63329,"HCM7491404","2025-09-10T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",47.1,"2026-10-04T22:00:04"], [63330,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390284","APRIL D MICHAEL ",194.7,"2026-10-04T22:00:04"], [63331,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364498","JERRY ALLEN ",389.4,"2026-10-04T22:00:04"], [63332,"HCM7482903","2025-08-27T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",101.01,"2026-10-04T22:00:04"], [63333,"APV7472035","2025-08-06T00:00:00",2026,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059528","CITY OF SCOTTSBURG ",497.4,"2026-10-04T22:00:04"], [63334,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE 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"], [63335,"EXV7443223","2025-07-02T00:00:00",2026,1,595150,"InState Travel - GroundTranspt",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",64.79,"2026-10-04T22:00:04"], [63336,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426713","WENDY M MCNEILEY ",261.55,"2026-10-04T22:00:04"], [63337,"0007445446","2025-07-01T00:00:00",2026,1,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",319.83,"2026-10-04T22:00:04"], [63338,"0007503010","2025-09-23T00:00:00",2026,1,659281,"Web Collaboration",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",1.71,"2026-10-04T22:00:04"], [63339,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339734","FRANCHESCA PRAMUK ",301.79,"2026-10-04T22:00:04"], [63340,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280173","PHILLIP MEREDITH ",60.36,"2026-10-04T22:00:04"], [63341,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000101720","NUTRITION INC ",16345.34,"2026-10-04T22:00:04"], [63342,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121537","GREENWOOD COMM SCHOOL TREAS ",4000.0,"2026-10-04T22:00:04"], [63343,"EXV7469755","2025-07-15T00:00:00",2026,1,595510,"OutoSt Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",11.78,"2026-10-04T22:00:04"], [63344,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438455","RACHEL L RUSSELL ",301.79,"2026-10-04T22:00:04"], [63345,"0007460037","2025-07-18T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",104.03,"2026-10-04T22:00:04"], [63346,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373337","MALYNDA DUNN ",1187.01,"2026-10-04T22:00:04"], [63347,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362596","JOHN MILLER ",201.19,"2026-10-04T22:00:04"], [63348,"APV7484106","2025-08-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105565","ANCHOR BEHAVIORIAL COUNSELING ",174.0,"2026-10-04T22:00:04"], [63349,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000074850","WITHAM MEMORIAL HOSPITAL ",208.0,"2026-10-04T22:00:04"], [63350,"HCM7473570","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",10.03,"2026-10-04T22:00:04"], [63351,"HCM7501729","2025-09-24T00:00:00",2026,1,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",25.66,"2026-10-04T22:00:04"], [63352,"0007466934","2025-08-08T00:00:00",2026,1,659277,"Server Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",1659.58,"2026-10-04T22:00:04"], [63353,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000428404","5 HEALTH LLC ",165.0,"2026-10-04T22:00:04"], [63354,"0007485663","2025-08-27T00:00:00",2026,1,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",423.12,"2026-10-04T22:00:04"], [63355,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384525","JACYLN DANIELLE GILBERTI-MARTIN ",945.59,"2026-10-04T22:00:04"], [63356,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257760","TUTISHA CAPPS ",271.61,"2026-10-04T22:00:04"], [63357,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077432","PENN HARRIS MADISON SCHL TREAS ",1100.0,"2026-10-04T22:00:04"], [63358,"APV7478466","2025-08-15T00:00:00",2026,1,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000376247","HANNIG CONSTRUCTION INC ",20335.24,"2026-10-04T22:00:04"], [63359,"0007478188","2025-08-15T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",952.92,"2026-10-04T22:00:04"], [63360,"0007481064","2025-08-20T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",18.18,"2026-10-04T22:00:04"], [63361,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000127048","TAMMY L FRANCE-BAUGHN ",194.7,"2026-10-04T22:00:04"], [63362,"HCM7482950","2025-08-27T00:00:00",2026,1,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",35.11,"2026-10-04T22:00:04"], [63363,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120751","BENTON COMM SCHL CORP TREAS ",686.84,"2026-10-04T22:00:04"], [63364,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398475","JASON SMALL ",1363.46,"2026-10-04T22:00:04"], [63365,"APV7478514","2025-08-15T00:00:00",2026,1,535014,"Com & Train - TRAINING General",400,"Indiana Dept of Health","Contractual Services","Communication & Training","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000226233","INSTITUTE FOR INTERGOVERNMENT RESEARCH ",5000.0,"2026-10-04T22:00:04"], [63366,"HCM7455710","2025-07-16T00:00:00",2026,1,519722,"Health Savings Account",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",152.86,"2026-10-04T22:00:04"], [63367,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400692","JEFFERY E ANDERSON ",261.55,"2026-10-04T22:00:04"], [63368,"HCM7440303","2025-07-02T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",427.87,"2026-10-04T22:00:04"], [63369,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387399","RONALD BAUM ",160.95,"2026-10-04T22:00:04"], [63370,"HCM7455760","2025-07-16T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",40.31,"2026-10-04T22:00:04"], [63371,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387382","KELLY ANN JONES ",272.58,"2026-10-04T22:00:04"], [63372,"APV7471357","2025-08-01T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000001679","VINCENNES UNIV ",29966.83,"2026-10-04T22:00:04"], [63373,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352536","CHRISTOPHER JOHN MAGDZINSKI ",1207.92,"2026-10-04T22:00:04"], [63374,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379701","CINDY PRATER ",643.81,"2026-10-04T22:00:04"], [63375,"HCM7465011","2025-07-30T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",27.0,"2026-10-04T22:00:04"], [63376,"0007481839","2025-08-21T00:00:00",2026,1,652072,"Seat Charge",385,"Homeland Security","Internal Service Funds - Expenses","Computer Hardware & Software","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",264.96,"2026-10-04T22:00:04"], [63377,"0007442635","2025-07-08T00:00:00",2026,1,652134,"Remote IP Phone",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",19.32,"2026-10-04T22:00:04"], [63378,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317899","DAVID MCKINNEY ",181.07,"2026-10-04T22:00:04"], [63379,"0007494328","2025-09-10T00:00:00",2026,1,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [63380,"EXV7448935","2025-07-03T00:00:00",2026,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1414.72,"2026-10-04T22:00:04"], [63381,"0007468880","2025-08-01T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [63382,"0007466914","2025-08-08T00:00:00",2026,1,652110,"Cellular Phone Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",146.65,"2026-10-04T22:00:04"], [63383,"APV7478603","2025-08-15T00:00:00",2026,1,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",850430.94,"2026-10-04T22:00:04"], [63384,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353075","KELLY ENRIQUEZ ",201.19,"2026-10-04T22:00:04"], [63385,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421560","CHRISTINA STEMMLER LLC ",14.0,"2026-10-04T22:00:04"], [63386,"APV7457527","2025-07-15T00:00:00",2026,1,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000083238","CLAY COUNTY SWCD ",81156.58,"2026-10-04T22:00:04"], [63387,"HCM7501657","2025-09-24T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",219.39,"2026-10-04T22:00:04"], [63388,"0007481055","2025-08-20T00:00:00",2026,1,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",1134.91,"2026-10-04T22:00:04"], [63389,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387050","MARIA MITCHELL ",464.75,"2026-10-04T22:00:04"], [63390,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303205","NORA HERNANDEZ ",603.57,"2026-10-04T22:00:04"], [63391,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415784","GABRIELL DAVIS ",573.39,"2026-10-04T22:00:04"], [63392,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318293","LESLI LUKEMAN ",272.58,"2026-10-04T22:00:04"], [63393,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343811","KELLI BOWERS ",201.19,"2026-10-04T22:00:04"], [63394,"APV7476458","2025-08-11T00:00:00",2026,1,532024,"Main -Pest Control",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000340691","MARCUS RICHARDSON ",74.52,"2026-10-04T22:00:04"], [63395,"APV7471279","2025-08-05T00:00:00",2026,1,545006,"Eqp Main-Repair parts",67,"Ofc of Technology","Supplies, Parts and Materials","Maintenance","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program","0000012987","SHI INTERNATIONAL CORP ",37.0,"2026-10-04T22:00:04"], [63396,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355297","SHANNON YATES ",100.6,"2026-10-04T22:00:04"], [63397,"0007494273","2025-09-01T00:00:00",2026,1,531037,"Prof Serv - Data Mgmt",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",91.35,"2026-10-04T22:00:04"], [63398,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104934","3-D VISION INC ",14.0,"2026-10-04T22:00:04"], [63399,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000265936","OBJECTIVE MEDICAL ",14.0,"2026-10-04T22:00:04"], [63400,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400142","DEBORAH ELLEN SIDWELL ",543.21,"2026-10-04T22:00:04"], [63401,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000356322","SOULIER EYECARE ASSOCIATES ",14.0,"2026-10-04T22:00:04"], [63402,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286507","JESSE ARENAS ",194.7,"2026-10-04T22:00:04"], [63403,"APV7458350","2025-07-16T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000200740","GROW SOUTHWEST INDIANA WORKFORCE BOARD ",27470.0,"2026-10-04T22:00:04"], [63404,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243007","SHANDA R PHILLIPS ",764.52,"2026-10-04T22:00:04"], [63405,"HCM7501716","2025-09-24T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",10617.96,"2026-10-04T22:00:04"], [63406,"0007508908","2025-09-30T00:00:00",2026,1,536011,"Ship Trans - Postage",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",52.91,"2026-10-04T22:00:04"], [63407,"HCM7501657","2025-09-24T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",39.85,"2026-10-04T22:00:04"], [63408,"0007506865","2025-09-29T00:00:00",2026,1,659360,"Special Charges",160,"Veterans Affairs","Internal Service Funds - Expenses","Agency Operations","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",-5.57,"2026-10-04T22:00:04"], [63409,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370546","MELISSA CATES ",350.46,"2026-10-04T22:00:04"], [63410,"HCM7464934","2025-07-30T00:00:00",2026,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",37.62,"2026-10-04T22:00:04"], [63411,"0007488566","2025-08-31T00:00:00",2026,1,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",2265.59,"2026-10-04T22:00:04"], [63412,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396589","JESSICA ANN SMITH ",362.14,"2026-10-04T22:00:04"], [63413,"APV7469473","2025-08-01T00:00:00",2026,1,539038,"Prog Op-Software Licensing",800,"Transportation","Contractual Services","Computer Hardware & Software","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065378","COMPUTER AID, INC. ",-14917.67,"2026-10-04T22:00:04"], [63414,"0007490472","2025-09-04T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [63415,"HCM7501665","2025-09-24T00:00:00",2026,1,516005,"Payroll Medicare",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",1748.83,"2026-10-04T22:00:04"], [63416,"HCM7473502","2025-08-13T00:00:00",2026,1,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.06,"2026-10-04T22:00:04"], [63417,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333095","JACOB KENT ",155.76,"2026-10-04T22:00:04"], [63418,"0007503034","2025-09-24T00:00:00",2026,1,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1.21,"2026-10-04T22:00:04"], [63419,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",534.0,"2026-10-04T22:00:04"], [63420,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391595","ANTONIO DEVONN PORTER ",3013.37,"2026-10-04T22:00:04"], [63421,"0007442558","2025-07-08T00:00:00",2026,1,652110,"Cellular Phone Service",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",374.78,"2026-10-04T22:00:04"], [63422,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000329053","GLOBAL LEADERSHIP ACADEMY INC ",69932.14,"2026-10-04T22:00:04"], [63423,"APV7472968","2025-08-07T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064288","JACKSON COUNTY ",6.0,"2026-10-04T22:00:04"], [63424,"HCM7464961","2025-07-30T00:00:00",2026,1,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",475.7,"2026-10-04T22:00:04"], [63425,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340166","LAUREN HONAKER ",201.19,"2026-10-04T22:00:04"], [63426,"APV7480415","2025-08-19T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000316857","OLYMPUS PAINTING LLC ",79376.0,"2026-10-04T22:00:04"], [63427,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374255","MARY ELLEN PAUL ",251.49,"2026-10-04T22:00:04"], [63428,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378930","LADONNA REARDON ",681.45,"2026-10-04T22:00:04"], [63429,"APV7491910","2025-09-04T00:00:00",2026,1,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",84.03,"2026-10-04T22:00:04"], [63430,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000008079","SWITZERLAND COUNTY SCHOOL CORP ",711.88,"2026-10-04T22:00:04"], [63431,"HCM7491402","2025-09-10T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",8.35,"2026-10-04T22:00:04"], [63432,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403258","RUTH PARKS ",286.7,"2026-10-04T22:00:04"], [63433,"0007464205","2025-07-25T00:00:00",2026,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",10332.23,"2026-10-04T22:00:04"], [63434,"0007501877","2025-09-22T00:00:00",2026,1,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [63435,"0007482981","2025-08-22T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [63436,"APV7470335","2025-08-01T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075972","PIONEER ASSOCIATES INC ",102714.4,"2026-10-04T22:00:04"], [63437,"APV7491952","2025-09-05T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000294131","OPTUM GOVERNMENT SOLUTIONS INC ",676973.21,"2026-10-04T22:00:04"], [63438,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286613","DAWN KLEITZ ",201.19,"2026-10-04T22:00:04"], [63439,"EXV7487351","2025-08-14T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",209.29,"2026-10-04T22:00:04"], [63440,"HCM7491412","2025-09-10T00:00:00",2026,1,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",175.4,"2026-10-04T22:00:04"], [63441,"0007500844","2025-09-19T00:00:00",2026,1,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",15.94,"2026-10-04T22:00:04"], [63442,"APV7458301","2025-07-16T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000001212","NORTHEASTERN CENTER INC ",23138.0,"2026-10-04T22:00:04"], [63443,"APV7493780","2025-09-09T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",4234.02,"2026-10-04T22:00:04"], [63444,"0007488502","2025-09-01T00:00:00",2026,1,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",724.88,"2026-10-04T22:00:04"], [63445,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",103.0,"2026-10-04T22:00:04"], [63446,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348783","MARLAINA JOHNS ",2339.71,"2026-10-04T22:00:04"], [63447,"0007484812","2025-08-26T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",37.48,"2026-10-04T22:00:04"], [63448,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405791","CHRISTIAN JOSEPH BRENNER ",221.31,"2026-10-04T22:00:04"], [63449,"HCM7440296","2025-07-02T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",208.68,"2026-10-04T22:00:04"], [63450,"APV7490718","2025-09-04T00:00:00",2026,1,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000426510","SPLENDOR BOATS LLC ",114.19,"2026-10-04T22:00:04"], [63451,"APV7472911","2025-08-07T00:00:00",2026,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000085462","RIFE FARM SUPPLIES INC ",159.75,"2026-10-04T22:00:04"], [63452,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413760","JESSICA LEIGH EVANS ",2138.25,"2026-10-04T22:00:04"], [63453,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-10-04T22:00:04"], [63454,"0007508910","2025-09-30T00:00:00",2026,1,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",7.79,"2026-10-04T22:00:04"], [63455,"HCM7501725","2025-09-24T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",183.81,"2026-10-04T22:00:04"], [63456,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401206","REGINA R GROHAR ",511.47,"2026-10-04T22:00:04"], [63457,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380010","CHAD HASLER ",389.4,"2026-10-04T22:00:04"], [63458,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377082","TRACY PLUMMER ",603.57,"2026-10-04T22:00:04"], [63459,"HCM7455761","2025-07-16T00:00:00",2026,1,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",42970.5,"2026-10-04T22:00:04"], [63460,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109037","O'BRIEN PSYCHOLOGICAL SERVICES INC ",668.0,"2026-10-04T22:00:04"], [63461,"HCM7501733","2025-09-24T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",41.9,"2026-10-04T22:00:04"], [63462,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389089","RYAN TEAGUE ",885.24,"2026-10-04T22:00:04"], [63463,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329796","PATSY FOREMAN ",290.72,"2026-10-04T22:00:04"], [63464,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000240440","MELANIE MARIE SHEPHERD ",1556.01,"2026-10-04T22:00:04"], [63465,"0007466878","2025-08-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",100,"State Police","Internal Service Funds - Expenses","IT Services & Storage","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",90.76,"2026-10-04T22:00:04"], [63466,"HCM7473553","2025-08-13T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",55.5,"2026-10-04T22:00:04"], [63467,"0007442539","2025-07-01T00:00:00",2026,1,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",6147.2,"2026-10-04T22:00:04"], [63468,"0007483816","2025-08-25T00:00:00",2026,1,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.16,"2026-10-04T22:00:04"], [63469,"HCM7501709","2025-09-24T00:00:00",2026,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",57.32,"2026-10-04T22:00:04"], [63470,"0007464222","2025-07-25T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",9897.23,"2026-10-04T22:00:04"], [63471,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287759","DUNCAN PYSCHOLOGICAL SERVICES LLC ",174.0,"2026-10-04T22:00:04"], [63472,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361276","AHMET SAVASIR ",422.5,"2026-10-04T22:00:04"], [63473,"APV7470241","2025-08-04T00:00:00",2026,1,572602,"GR-Children & Youth Services",400,"Indiana Dept of Health","Grants","Family & Youth","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000004796","INDIANA UNIV ",3426.96,"2026-10-04T22:00:04"], [63474,"0007442664","2025-07-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",158.67,"2026-10-04T22:00:04"], [63475,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297090","SABRINA SHERON ",100.6,"2026-10-04T22:00:04"], [63476,"EXV7499595","2025-09-08T00:00:00",2026,1,595520,"OutoSt Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",117.0,"2026-10-04T22:00:04"], [63477,"HCM7464941","2025-07-30T00:00:00",2026,1,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",3.93,"2026-10-04T22:00:04"], [63478,"APV7480343","2025-08-19T00:00:00",2026,1,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000425564","ALAN W RAKESTRAW ",75.6,"2026-10-04T22:00:04"], [63479,"HCM7491391","2025-09-10T00:00:00",2026,1,519006,"Payroll Disability",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.74,"2026-10-04T22:00:04"], [63480,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369585","KAILA DAVIS ",788.93,"2026-10-04T22:00:04"], [63481,"ARD7467322","2025-07-30T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-40465.09,"2026-10-04T22:00:04"], [63482,"0007492515","2025-09-08T00:00:00",2026,1,659052,"Disaster Recovery",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-964.51,"2026-10-04T22:00:04"], [63483,"HCM7464992","2025-07-30T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",963.95,"2026-10-04T22:00:04"], [63484,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405542","LEAH M WILLIAMS ",100.6,"2026-10-04T22:00:04"], [63485,"HCM7501763","2025-09-24T00:00:00",2026,1,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",341.25,"2026-10-04T22:00:04"], [63486,"HCM7491402","2025-09-10T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",15.0,"2026-10-04T22:00:04"], [63487,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320508","NATHAN SHAFER ",1303.71,"2026-10-04T22:00:04"], [63488,"HCM7464934","2025-07-30T00:00:00",2026,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",21.46,"2026-10-04T22:00:04"], [63489,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383003","KATHY NEWLIN ",502.97,"2026-10-04T22:00:04"], [63490,"HCM7464992","2025-07-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",122.3,"2026-10-04T22:00:04"], [63491,"0007498003","2025-09-08T00:00:00",2026,1,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",51.73,"2026-10-04T22:00:04"], [63492,"HCM7473570","2025-08-13T00:00:00",2026,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",200.18,"2026-10-04T22:00:04"], [63493,"EXV7462362","2025-07-21T00:00:00",2026,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",58.46,"2026-10-04T22:00:04"], [63494,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121631","WESTVIEW SCHOOL CORP TREASURER ",45512.92,"2026-10-04T22:00:04"], [63495,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359261","MARIAN MAY ",502.97,"2026-10-04T22:00:04"], [63496,"HCM7473562","2025-08-13T00:00:00",2026,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",73.22,"2026-10-04T22:00:04"], [63497,"APV7492733","2025-09-08T00:00:00",2026,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059884","GREENFIELD, CITY OF ",30.69,"2026-10-04T22:00:04"], [63498,"0007503034","2025-09-24T00:00:00",2026,1,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",3.53,"2026-10-04T22:00:04"], [63499,"APH7489360","2025-09-03T00:00:00",2026,1,580244,"Direct Support - Social Serv",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",48.24,"2026-10-04T22:00:04"], [63500,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389955","KIMBERLY HUMMON ",1005.95,"2026-10-04T22:00:04"], [63501,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425577","ALLISON BAILEY ",525.89,"2026-10-04T22:00:04"], [63502,"APV7443875","2025-07-02T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063819","STRAND ASSOCIATES INC ",17809.43,"2026-10-04T22:00:04"], [63503,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358294","DANIAL ANDREWS ",201.19,"2026-10-04T22:00:04"], [63504,"0007488566","2025-08-31T00:00:00",2026,1,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",50.38,"2026-10-04T22:00:04"], [63505,"APV7475614","2025-08-12T00:00:00",2026,1,545047,"Main - RepairPart-ITAccess",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Maintenance","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000012987","SHI INTERNATIONAL CORP ",101.0,"2026-10-04T22:00:04"], [63506,"APV7444715","2025-07-07T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000087019","JP MORGAN CHASE BANK ",8.25,"2026-10-04T22:00:04"], [63507,"0007485633","2025-08-27T00:00:00",2026,1,510101,"Payroll Salaries & Wages",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",3116.38,"2026-10-04T22:00:04"], [63508,"HCM7440303","2025-07-02T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",4.83,"2026-10-04T22:00:04"], [63509,"APV7461191","2025-07-21T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006932","NOBLE COUNTY ",1880.8,"2026-10-04T22:00:04"], [63510,"0007460037","2025-07-18T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [63511,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374613","CARLA JOHNSON ",486.75,"2026-10-04T22:00:04"], [63512,"HCM7491423","2025-09-10T00:00:00",2026,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",3616.56,"2026-10-04T22:00:04"], [63513,"APV7449327","2025-07-10T00:00:00",2026,1,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056701","KOENIG EQUIPMENT INC ",682.34,"2026-10-04T22:00:04"], [63514,"HCM7501671","2025-09-24T00:00:00",2026,1,518901,"Payroll Employee Assistance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",0.43,"2026-10-04T22:00:04"], [63515,"EXV7458685","2025-07-16T00:00:00",2026,1,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",227.69,"2026-10-04T22:00:04"], [63516,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433688","SHARLA FULLER ",528.53,"2026-10-04T22:00:04"], [63517,"EXV7484481","2025-08-20T00:00:00",2026,1,595150,"InState Travel - GroundTranspt",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",37.5,"2026-10-04T22:00:04"], [63518,"HCM7465004","2025-07-30T00:00:00",2026,1,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",783.65,"2026-10-04T22:00:04"], [63519,"0007481055","2025-08-20T00:00:00",2026,1,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",4.72,"2026-10-04T22:00:04"], [63520,"0007476209","2025-08-13T00:00:00",2026,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [63521,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294696","DAWN GULIK ",633.75,"2026-10-04T22:00:04"], [63522,"HCM7473553","2025-08-13T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",338.52,"2026-10-04T22:00:04"], [63523,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407623","MATALIN N STASER ",261.54,"2026-10-04T22:00:04"], [63524,"0007508908","2025-09-30T00:00:00",2026,1,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1285.93,"2026-10-04T22:00:04"], [63525,"ARD7502504","2025-09-22T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-40406619.09,"2026-10-04T22:00:04"], [63526,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381315","JOHN HIETKAMP ",885.23,"2026-10-04T22:00:04"], [63527,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349525","HALSTON HARMON ",301.78,"2026-10-04T22:00:04"], [63528,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410523","RENAE E FURNEE ",233.25,"2026-10-04T22:00:04"], [63529,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000354188","PILLARS OF WELLNESS INC ",174.0,"2026-10-04T22:00:04"], [63530,"HCM7482844","2025-08-27T00:00:00",2026,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",67.31,"2026-10-04T22:00:04"], [63531,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419724","AUDREY M HOPKINS ",528.52,"2026-10-04T22:00:04"], [63532,"0007509156","2025-09-30T00:00:00",2026,1,659355,"Motor Pool Charges",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [63533,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309327","CRAIG NEUENSCHWANDER ",578.07,"2026-10-04T22:00:04"], [63534,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328096","RITA WISE ",292.05,"2026-10-04T22:00:04"], [63535,"HCM7491404","2025-09-10T00:00:00",2026,1,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",87.06,"2026-10-04T22:00:04"], [63536,"HCM7473553","2025-08-13T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",80.77,"2026-10-04T22:00:04"], [63537,"HCM7491402","2025-09-10T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",22.11,"2026-10-04T22:00:04"], [63538,"0007484794","2025-08-26T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1.09,"2026-10-04T22:00:04"], [63539,"0007481864","2025-08-21T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",6416.44,"2026-10-04T22:00:04"], [63540,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287419","EAR CLINIC OF INDIANA ",14.0,"2026-10-04T22:00:04"], [63541,"HCM7473553","2025-08-13T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",2.5,"2026-10-04T22:00:04"], [63542,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077428","SPENCER-OWEN COMM SCHOOL TREAS ",29293.39,"2026-10-04T22:00:04"], [63543,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415138","AMANDA LEHMAN ",315.67,"2026-10-04T22:00:04"], [63544,"APV7449383","2025-07-09T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000096409","REAL SERVICES INC ",37713.75,"2026-10-04T22:00:04"], [63545,"APV7500247","2025-09-18T00:00:00",2026,1,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",4378.56,"2026-10-04T22:00:04"], [63546,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358198","ANDREW SIMMONS ",2025.85,"2026-10-04T22:00:04"], [63547,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244679","CATHY EILENE YOUNG ",366.29,"2026-10-04T22:00:04"], [63548,"APV7478466","2025-08-15T00:00:00",2026,1,547032,"SpOpSp-Safety",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",27.18,"2026-10-04T22:00:04"], [63549,"APV7480343","2025-08-19T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000200740","GROW SOUTHWEST INDIANA WORKFORCE BOARD ",83500.0,"2026-10-04T22:00:04"], [63550,"0007466947","2025-08-08T00:00:00",2026,1,659264,"Cloud Hosting Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5828.28,"2026-10-04T22:00:04"], [63551,"EXV7481624","2025-08-19T00:00:00",2026,1,595130,"InState Travel - Lodging",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",110.0,"2026-10-04T22:00:04"], [63552,"APV7461039","2025-07-21T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059955","CITY OF LEBANON ",89.93,"2026-10-04T22:00:04"], [63553,"0007503992","2025-09-24T00:00:00",2026,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",415.2,"2026-10-04T22:00:04"], [63554,"APV7448623","2025-07-09T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000131898","CYNTHIA M. PACK ",1499.68,"2026-10-04T22:00:04"], [63555,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369527","KYLE BROWN ",233.64,"2026-10-04T22:00:04"], [63556,"APV7502113","2025-09-22T00:00:00",2026,1,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","Military Construction, National Guard","0000097579","DUNLAP AND COMPANY, INC ",21036.49,"2026-10-04T22:00:04"], [63557,"APV7478553","2025-08-14T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063349","SULLIVAN COUNTY ",21138.5,"2026-10-04T22:00:04"], [63558,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060422","INDIANA UNIVERSITY HEALTH ARNETT INC ",88.0,"2026-10-04T22:00:04"], [63559,"0007482986","2025-08-22T00:00:00",2026,1,652072,"Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",1308.91,"2026-10-04T22:00:04"], [63560,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE 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"], [63561,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359487","BARBARA ENGELHARDT ",1366.48,"2026-10-04T22:00:04"], [63562,"HCM7473502","2025-08-13T00:00:00",2026,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",24.56,"2026-10-04T22:00:04"], [63563,"0007442642","2025-07-08T00:00:00",2026,1,659270,"Shared SAN Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",2158.65,"2026-10-04T22:00:04"], [63564,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292780","ZIMMYRA DEAN ",297.56,"2026-10-04T22:00:04"], [63565,"0007442646","2025-07-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",423.12,"2026-10-04T22:00:04"], [63566,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385344","DEIRDRE MOFFITT ",80.47,"2026-10-04T22:00:04"], [63567,"0007469133","2025-07-31T00:00:00",2026,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [63568,"HCM7440303","2025-07-02T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",3178.21,"2026-10-04T22:00:04"], [63569,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000300370","NORTH CENTRAL PARKE COMMUNITY SCHOOL COR ",464.69,"2026-10-04T22:00:04"], [63570,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000305579","UNIVERSITY OF LOUSVILLE PHYSICIANS INC ",14.0,"2026-10-04T22:00:04"], [63571,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310952","JENNIFER HUERTA ",1051.38,"2026-10-04T22:00:04"], [63572,"HCM7464941","2025-07-30T00:00:00",2026,1,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",417.02,"2026-10-04T22:00:04"], [63573,"HCM7491402","2025-09-10T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",6474.82,"2026-10-04T22:00:04"], [63574,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345400","MELISSA STRONG ",233.64,"2026-10-04T22:00:04"], [63575,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312252","SHANE JONES ",603.57,"2026-10-04T22:00:04"], [63576,"0007467879","2025-07-31T00:00:00",2026,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.11,"2026-10-04T22:00:04"], [63577,"0007440133","2025-07-01T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-5.34,"2026-10-04T22:00:04"], [63578,"0007495224","2025-09-11T00:00:00",2026,1,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",180.56,"2026-10-04T22:00:04"], [63579,"HCM7473514","2025-08-13T00:00:00",2026,1,518161,"Health Insurance",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",4295.3,"2026-10-04T22:00:04"], [63580,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278438","JONATHAN REYNOLDS ",253.11,"2026-10-04T22:00:04"], [63581,"0007486663","2025-09-08T00:00:00",2026,1,652072,"Seat Charge",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",817.59,"2026-10-04T22:00:04"], [63582,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000064260","ARC OF NORTHEAST INDIANA INC ",3660.48,"2026-10-04T22:00:04"], [63583,"HCM7464942","2025-07-30T00:00:00",2026,1,516005,"Payroll Medicare",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",1800.23,"2026-10-04T22:00:04"], [63584,"HCM7464941","2025-07-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",30.52,"2026-10-04T22:00:04"], [63585,"APV7481235","2025-08-20T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000334368","INDIANA RECOVERY ALLIANCE ",6250.0,"2026-10-04T22:00:04"], [63586,"0007475369","2025-08-12T00:00:00",2026,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",1.43,"2026-10-04T22:00:04"], [63587,"HCM7473503","2025-08-13T00:00:00",2026,1,518800,"Vision Care",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",74.7,"2026-10-04T22:00:04"], [63588,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372444","JUDITH ABNEY ",342.02,"2026-10-04T22:00:04"], [63589,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366405","MICHAEL HUMMEL ",545.16,"2026-10-04T22:00:04"], [63590,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298442","NORTHWEST INDIANA NEPHROLOGY PC ",14.0,"2026-10-04T22:00:04"], [63591,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237791","RACHEL M MUEGGE ",1318.2,"2026-10-04T22:00:04"], [63592,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402302","JOHN VICTOR MCMILLEN III ",1046.19,"2026-10-04T22:00:04"], [63593,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324080","SHEILA SMITH ",159.65,"2026-10-04T22:00:04"], [63594,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000424340","ALEXANDRA EPLER ",174.0,"2026-10-04T22:00:04"], [63595,"HCM7501687","2025-09-24T00:00:00",2026,1,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",911.37,"2026-10-04T22:00:04"], [63596,"APV7448623","2025-07-09T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000421844","CASSIE LYNN HARDER ",577.0,"2026-10-04T22:00:04"], [63597,"HCM7455699","2025-07-16T00:00:00",2026,1,516002,"FICA - Regular",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",7819.63,"2026-10-04T22:00:04"], [63598,"HCM7465041","2025-07-30T00:00:00",2026,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",10.07,"2026-10-04T22:00:04"], [63599,"0007494273","2025-09-01T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",440.29,"2026-10-04T22:00:04"], [63600,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338801","CHRYSTAL ALLBRIGHT ",201.19,"2026-10-04T22:00:04"], [63601,"0007484832","2025-08-26T00:00:00",2026,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2.59,"2026-10-04T22:00:04"], [63602,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291112","SIEGLINDE GLEIM ",1505.22,"2026-10-04T22:00:04"], [63603,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392972","AARON JACOB GANT ",610.97,"2026-10-04T22:00:04"], [63604,"APV7482161","2025-08-21T00:00:00",2026,1,547032,"SpOpSp-Safety",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",47.94,"2026-10-04T22:00:04"], [63605,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000097644","NEW BEGINNINGS ",969.17,"2026-10-04T22:00:04"], [63606,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-10-04T22:00:04"], [63607,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000425588","LOGAN RANDALL MARTIN HARDY ",684.68,"2026-10-04T22:00:04"], [63608,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-10-04T22:00:04"], [63609,"HCM7482844","2025-08-27T00:00:00",2026,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",25.54,"2026-10-04T22:00:04"], [63610,"APV7478552","2025-08-13T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054129","DUBOIS COUNTY ",19239.81,"2026-10-04T22:00:04"], [63611,"0007477331","2025-08-14T00:00:00",2026,1,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",23.9,"2026-10-04T22:00:04"], [63612,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332412","CANDICE JUNIPER ",201.19,"2026-10-04T22:00:04"], [63613,"EXV7445104","2025-07-03T00:00:00",2026,1,595110,"InState Travel - Mileage",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",97.05,"2026-10-04T22:00:04"], [63614,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305845","LORRANIE BROWNING ",330.99,"2026-10-04T22:00:04"], [63615,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409451","RAVEN S JUMBE ",1730.5,"2026-10-04T22:00:04"], [63616,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373127","MICHELE CASEY ",330.99,"2026-10-04T22:00:04"], [63617,"0007493390","2025-09-09T00:00:00",2026,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [63618,"HCM7491423","2025-09-10T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",16.95,"2026-10-04T22:00:04"], [63619,"APV7457391","2025-07-15T00:00:00",2026,1,539027,"Prog Op-Shredding Service",46,"Attorney General","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000323229","RETRIEVEX HOLDING CORP ",94.78,"2026-10-04T22:00:04"], [63620,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382777","TAMMY HEISLER ",1506.91,"2026-10-04T22:00:04"], [63621,"EXV7493188","2025-09-08T00:00:00",2026,1,595150,"InState Travel - GroundTranspt",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",19.19,"2026-10-04T22:00:04"], [63622,"0007504801","2025-09-25T00:00:00",2026,1,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-7774.13,"2026-10-04T22:00:04"], [63623,"0007501841","2025-09-22T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",64.32,"2026-10-04T22:00:04"], [63624,"0007457008","2025-07-15T00:00:00",2026,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",-2.21,"2026-10-04T22:00:04"], [63625,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312052","WILLIAM MESSER ",272.58,"2026-10-04T22:00:04"], [63626,"0007504019","2025-09-24T00:00:00",2026,1,599093,"AdmOp-Translator Costs",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",86.2,"2026-10-04T22:00:04"], [63627,"HCM7440296","2025-07-02T00:00:00",2026,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",3.04,"2026-10-04T22:00:04"], [63628,"HCM7473567","2025-08-13T00:00:00",2026,1,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.4,"2026-10-04T22:00:04"], [63629,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357057","MONTANA ROBERTS ",382.26,"2026-10-04T22:00:04"], [63630,"0007503034","2025-09-24T00:00:00",2026,1,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1.67,"2026-10-04T22:00:04"], [63631,"0007467651","2025-08-01T00:00:00",2026,1,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.69,"2026-10-04T22:00:04"], [63632,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121489","JAY SCHOOL CORP TREASURER ",144885.67,"2026-10-04T22:00:04"], [63633,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313034","DEBRA MANFRED ",382.26,"2026-10-04T22:00:04"], [63634,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079463","PROVIDENCE MEDICAL GROUP LLC ",14.0,"2026-10-04T22:00:04"], [63635,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316949","JUDITH RUBADUE ",448.45,"2026-10-04T22:00:04"], [63636,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436447","MARK LESLIE MANN ",699.74,"2026-10-04T22:00:04"], [63637,"APV7478521","2025-08-15T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000296480","THE UPPER ROOM RECOVERY COMMUNITY INC ",960.0,"2026-10-04T22:00:04"], [63638,"APV7479363","2025-08-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066607","OPEN DOOR HEALTH SERVICES INC ",14.0,"2026-10-04T22:00:04"], [63639,"0007466934","2025-08-08T00:00:00",2026,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",12.88,"2026-10-04T22:00:04"], [63640,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE 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"], [63641,"APV7449453","2025-07-10T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121967","M.S.D. WAYNE TWP TREASURER ",8564.15,"2026-10-04T22:00:04"], [63642,"APV7469419","2025-08-01T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000436061","MICHAEL TUCKER ",1201.63,"2026-10-04T22:00:04"], [63643,"HCM7473552","2025-08-13T00:00:00",2026,1,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",146.79,"2026-10-04T22:00:04"], [63644,"APV7478553","2025-08-14T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064595","PARKE COUNTY ",3545.64,"2026-10-04T22:00:04"], [63645,"APV7469199","2025-08-01T00:00:00",2026,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000068714","EVANSVILLE RADIOLOGY PC ",7.44,"2026-10-04T22:00:04"], [63646,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273776","ALVAH COPELAND ",402.38,"2026-10-04T22:00:04"], [63647,"HCM7482896","2025-08-27T00:00:00",2026,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",4.56,"2026-10-04T22:00:04"], [63648,"APV7498251","2025-09-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272657","ELIZABETH MILLER ",508.0,"2026-10-04T22:00:04"], [63649,"0007469126","2025-08-01T00:00:00",2026,1,519901,"Earn-Long Term Disability",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",387.93,"2026-10-04T22:00:04"], [63650,"0007466921","2025-07-30T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [63651,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368540","OLANDRIEA OWENS ",1207.95,"2026-10-04T22:00:04"], [63652,"HCM7473553","2025-08-13T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",238.21,"2026-10-04T22:00:04"], [63653,"APV7492006","2025-09-04T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",6422.04,"2026-10-04T22:00:04"], [63654,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000364241","PINNACLE TREATMENT CENTERS IN-I LLC ",14.0,"2026-10-04T22:00:04"], [63655,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301753","CHRISTINE JAYNES ",845.0,"2026-10-04T22:00:04"], [63656,"HCM7440273","2025-07-02T00:00:00",2026,1,510101,"Payroll Salaries & Wages",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",3344.0,"2026-10-04T22:00:04"], [63657,"HCM7482896","2025-08-27T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",1.16,"2026-10-04T22:00:04"], [63658,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369145","ANNA MILLER ",427.93,"2026-10-04T22:00:04"], [63659,"EXV7463910","2025-07-24T00:00:00",2026,1,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",17.87,"2026-10-04T22:00:04"], [63660,"APV7471366","2025-08-05T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000160721","ANN GARCIA ",377.23,"2026-10-04T22:00:04"], [63661,"0007444252","2025-07-05T00:00:00",2026,1,519225,"Worker's Compensation Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",97.14,"2026-10-04T22:00:04"], [63662,"HCM7501716","2025-09-24T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1243.15,"2026-10-04T22:00:04"], [63663,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296509","DALE BEECHBOARD ",194.7,"2026-10-04T22:00:04"], [63664,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343844","KELLY CASTILLO ",402.38,"2026-10-04T22:00:04"], [63665,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385611","JAMES E HUBBARD ",769.95,"2026-10-04T22:00:04"], [63666,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351139","CHAD BRADFORD ",301.79,"2026-10-04T22:00:04"], [63667,"HCM7455695","2025-07-16T00:00:00",2026,1,517005,"Payroll PERF State Share",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",1564.96,"2026-10-04T22:00:04"], [63668,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302900","RALPH MARTIN ",486.75,"2026-10-04T22:00:04"], [63669,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415899","JENNIFER BOWMAN ",1839.08,"2026-10-04T22:00:04"], [63670,"0007494273","2025-09-01T00:00:00",2026,1,653901,"PC Refresh Upgrade",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.03,"2026-10-04T22:00:04"], [63671,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326246","KELLIKAYE MILLAR ",458.33,"2026-10-04T22:00:04"], [63672,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098220","MUNSTER EYE CARE ASSOCIATES PC ",14.0,"2026-10-04T22:00:04"], [63673,"0007487570","2025-08-29T00:00:00",2026,1,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",185.8,"2026-10-04T22:00:04"], [63674,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121696","LAKE CENTRAL SCHL CORP TREAS ",170113.53,"2026-10-04T22:00:04"], [63675,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402518","SHALISE GARRETT ",458.32,"2026-10-04T22:00:04"], [63676,"APV7481284","2025-08-20T00:00:00",2026,1,539012,"Prog Op-LAUNDRY&LINEN",510,"Dept of Workforce Development","Contractual Services","Program Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000062237","CINTAS CORP ",7.64,"2026-10-04T22:00:04"], [63677,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311738","ADORA PAETZEL ",201.19,"2026-10-04T22:00:04"], [63678,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382082","MARYANNE ROBERTS ",877.19,"2026-10-04T22:00:04"], [63679,"HCM7464985","2025-07-30T00:00:00",2026,1,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",1640.12,"2026-10-04T22:00:04"], [63680,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227050","RECONSTRUCTIVE HAND TO SHOULDER OF ",14.0,"2026-10-04T22:00:04"], [63681,"0007476180","2025-08-13T00:00:00",2026,1,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",2307.7,"2026-10-04T22:00:04"], [63682,"HCM7455765","2025-07-16T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",136.63,"2026-10-04T22:00:04"], [63683,"0007506837","2025-09-29T00:00:00",2026,1,515004,"Unused Leave Payments",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-984.16,"2026-10-04T22:00:04"], [63684,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377235","COURTNEY MASEK ",160.95,"2026-10-04T22:00:04"], [63685,"0007494273","2025-09-01T00:00:00",2026,1,599042,"AdmOp-Freight & Express",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",2.13,"2026-10-04T22:00:04"], [63686,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389579","STACEY MCCOY ",442.62,"2026-10-04T22:00:04"], [63687,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355564","EMILY JALKANEN ",1191.18,"2026-10-04T22:00:04"], [63688,"0007501934","2025-09-22T00:00:00",2026,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",2.88,"2026-10-04T22:00:04"], [63689,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000122542","STEVEN LEE FREELAND ",1176.96,"2026-10-04T22:00:04"], [63690,"0007493482","2025-09-10T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",50.49,"2026-10-04T22:00:04"], [63691,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434614","RODGER PENDL ",411.84,"2026-10-04T22:00:04"], [63692,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355177","HEIDI CLARK ",462.74,"2026-10-04T22:00:04"], [63693,"HCM7455748","2025-07-16T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",4.26,"2026-10-04T22:00:04"], [63694,"APV7505152","2025-09-25T00:00:00",2026,1,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000095161","CHILD AND PARENT SERVICES INC ",29475.22,"2026-10-04T22:00:04"], [63695,"HCM7455705","2025-07-16T00:00:00",2026,1,519722,"Health Savings Account",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",3.74,"2026-10-04T22:00:04"], [63696,"APV7457509","2025-07-15T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000361955","INSPIRATION MINISTRIES INC ",462.81,"2026-10-04T22:00:04"], [63697,"0007494322","2025-09-10T00:00:00",2026,1,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2403.58,"2026-10-04T22:00:04"], [63698,"HCM7455741","2025-07-16T00:00:00",2026,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",92.99,"2026-10-04T22:00:04"], [63699,"0007496196","2025-09-12T00:00:00",2026,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [63700,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE 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"], [63701,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000056159","CAREY SERVICES INC ",5011.12,"2026-10-04T22:00:04"], [63702,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077428","SPENCER-OWEN COMM SCHOOL TREAS ",49678.36,"2026-10-04T22:00:04"], [63703,"APV7478521","2025-08-15T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",51500.0,"2026-10-04T22:00:04"], [63704,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365508","CANDICE HOWARD ",460.66,"2026-10-04T22:00:04"], [63705,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346232","BRAD DAVIS ",181.07,"2026-10-04T22:00:04"], [63706,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106647","HARKIN, MATTHEW L OD ",224.0,"2026-10-04T22:00:04"], [63707,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396396","STACEY AMLETT ",2131.26,"2026-10-04T22:00:04"], [63708,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307374","DAWN RENCH ",201.19,"2026-10-04T22:00:04"], [63709,"0007446234","2025-07-01T00:00:00",2026,1,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",4.79,"2026-10-04T22:00:04"], [63710,"HCM7455748","2025-07-16T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",6.21,"2026-10-04T22:00:04"], [63711,"APV7495324","2025-09-11T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000097419","JULIAN CENTER INC, THE ",39027.84,"2026-10-04T22:00:04"], [63712,"0007462535","2025-07-23T00:00:00",2026,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",16407.93,"2026-10-04T22:00:04"], [63713,"0007466934","2025-08-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",1385.33,"2026-10-04T22:00:04"], [63714,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309958","DELORES ATWOOD ",1527.64,"2026-10-04T22:00:04"], [63715,"0007494369","2025-09-01T00:00:00",2026,1,591030,"NonRealEstRnt-Office Copier",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.93,"2026-10-04T22:00:04"], [63716,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375341","VANESSA WENDT ",684.05,"2026-10-04T22:00:04"], [63717,"0007487711","2025-08-29T00:00:00",2026,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",-738.49,"2026-10-04T22:00:04"], [63718,"APV7460307","2025-07-18T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000286777","DUNNET BAY CONSTRUCTION COMPANY ",37011.93,"2026-10-04T22:00:04"], [63719,"HCM7501657","2025-09-24T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",1.8,"2026-10-04T22:00:04"], [63720,"HCM7455765","2025-07-16T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",8150.11,"2026-10-04T22:00:04"], [63721,"HCM7440320","2025-07-02T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",14.55,"2026-10-04T22:00:04"], [63722,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105036","INDIANA INTERNAL MEDICINE CONSULTANTS ",14.0,"2026-10-04T22:00:04"], [63723,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329441","CYLER HANCOCK ",545.16,"2026-10-04T22:00:04"], [63724,"0007488568","2025-08-31T00:00:00",2026,1,653090,"Data Protection Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",9838.78,"2026-10-04T22:00:04"], [63725,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362596","JOHN MILLER ",97.35,"2026-10-04T22:00:04"], [63726,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000102265","LITTLE CHILDREN'S MINISTRY ",269.7,"2026-10-04T22:00:04"], [63727,"APV7478466","2025-08-15T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000322863","FREEMAN CAPPS ",2308.0,"2026-10-04T22:00:04"], [63728,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419919","KELSIE FRENCH ",929.09,"2026-10-04T22:00:04"], [63729,"APV7448630","2025-07-08T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000000841","PITNEY BOWES INC ",1567.5,"2026-10-04T22:00:04"], [63730,"HCM7440303","2025-07-02T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",7.15,"2026-10-04T22:00:04"], [63731,"0007440359","2025-07-02T00:00:00",2026,1,519006,"Payroll Disability",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",261.56,"2026-10-04T22:00:04"], [63732,"0007483697","2025-08-24T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",372.87,"2026-10-04T22:00:04"], [63733,"APV7485004","2025-08-26T00:00:00",2026,1,546026,"Off-Modular Furniture Comp",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Office Supplies","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000022724","STAPLES INC ",8822.5,"2026-10-04T22:00:04"], [63734,"HCM7464992","2025-07-30T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",10668.13,"2026-10-04T22:00:04"], [63735,"0007446234","2025-07-01T00:00:00",2026,1,659277,"Server Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",250.31,"2026-10-04T22:00:04"], [63736,"APV7477608","2025-08-13T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000075008","LIFESTREAM SERVICES INC ",2035.95,"2026-10-04T22:00:04"], [63737,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385246","JAMIE SUE KEENER ",778.8,"2026-10-04T22:00:04"], [63738,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371840","TIERRA HARRISON ",221.31,"2026-10-04T22:00:04"], [63739,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",14.0,"2026-10-04T22:00:04"], [63740,"APV7448555","2025-07-09T00:00:00",2026,1,547014,"SpOp-Laboratory",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",822.52,"2026-10-04T22:00:04"], [63741,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000387161","SHAWN WILSON ",699.74,"2026-10-04T22:00:04"], [63742,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107153","DECLEENE OPTOMETRY ",14.0,"2026-10-04T22:00:04"], [63743,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369853","CHRISTINE LITTLE ",165.98,"2026-10-04T22:00:04"], [63744,"HCM7465001","2025-07-30T00:00:00",2026,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",114.81,"2026-10-04T22:00:04"], [63745,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120833","GREATER CLARK CTY SCHL TREAS ",17648.9,"2026-10-04T22:00:04"], [63746,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380312","KIMBERLY JO LUCY ",402.38,"2026-10-04T22:00:04"], [63747,"APV7478514","2025-08-15T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000064555","MONROE COUNTY ",5390.99,"2026-10-04T22:00:04"], [63748,"APV7498283","2025-09-16T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292127","DONNETTE REESE ",97.35,"2026-10-04T22:00:04"], [63749,"0007494369","2025-09-01T00:00:00",2026,1,599026,"AdmOp-Dues & Subscriptions",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",120.93,"2026-10-04T22:00:04"], [63750,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000094172","MEDREC SERVICES, INC ",14.0,"2026-10-04T22:00:04"], [63751,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336850","BRENNA YODER ",272.58,"2026-10-04T22:00:04"], [63752,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402296","ASHLEY POWERS ",264.36,"2026-10-04T22:00:04"], [63753,"APV7491728","2025-09-05T00:00:00",2026,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000064308","GIBSON COUNTY ",3618.64,"2026-10-04T22:00:04"], [63754,"0007485587","2025-08-27T00:00:00",2026,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",274.68,"2026-10-04T22:00:04"], [63755,"HCM7464975","2025-07-30T00:00:00",2026,1,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",6.48,"2026-10-04T22:00:04"], [63756,"HCM7473567","2025-08-13T00:00:00",2026,1,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",2368.47,"2026-10-04T22:00:04"], [63757,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343072","KIMBERLY PARSLEY ",1003.48,"2026-10-04T22:00:04"], [63758,"0007475345","2025-08-12T00:00:00",2026,1,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [63759,"APV7502240","2025-09-18T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",115325.76,"2026-10-04T22:00:04"], [63760,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409955","ROSE THOMPSON ",705.2,"2026-10-04T22:00:04"], [63761,"HCM7501716","2025-09-24T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",5.69,"2026-10-04T22:00:04"], [63762,"0007494273","2025-09-01T00:00:00",2026,1,546005,"Off-Printer Paper",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.76,"2026-10-04T22:00:04"], [63763,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304562","MELISSA BICKEL ",301.79,"2026-10-04T22:00:04"], [63764,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000079202","MIAMI COUNTY YOUNG MENS CHRISTIAN ASSOCI ",23568.79,"2026-10-04T22:00:04"], [63765,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328791","PENNIE ELLIS ",38.94,"2026-10-04T22:00:04"], [63766,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308611","CIJI MILBURG ",577.67,"2026-10-04T22:00:04"], [63767,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348823","BRIANA WOOD ",724.29,"2026-10-04T22:00:04"], [63768,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319955","NATASHA HAMILTON ",2025.17,"2026-10-04T22:00:04"], [63769,"HCM7440296","2025-07-02T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",3.06,"2026-10-04T22:00:04"], [63770,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000157575","PATRICIA LUBARSKI ",488.37,"2026-10-04T22:00:04"], [63771,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106238","ORTHOPEDIC SPECIALISTS OF ",14.0,"2026-10-04T22:00:04"], [63772,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067938","FRANCISCAN HEALTH LAFAYETTE ",69.0,"2026-10-04T22:00:04"], [63773,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278900","CHRISTIAN HOSTETLER ",744.4,"2026-10-04T22:00:04"], [63774,"APV7500087","2025-09-18T00:00:00",2026,1,546020,"Off-Ink Catrdge & Toner",100,"State Police","Supplies, Parts and Materials","Office Supplies","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",3.22,"2026-10-04T22:00:04"], [63775,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193545","RICHLAND-BEAN BLOSSM SCHL TREA ",1526.11,"2026-10-04T22:00:04"], [63776,"0007503994","2025-09-24T00:00:00",2026,1,531014,"Prof Serv - Legal Services",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",94.75,"2026-10-04T22:00:04"], [63777,"APV7465402","2025-07-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358054","ROBERT KURZHALS ",160.0,"2026-10-04T22:00:04"], [63778,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000153569","TANISHA V GORDON ",464.75,"2026-10-04T22:00:04"], [63779,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077429","M. S. D. LAWRENCE TWP TREASURER ",78872.81,"2026-10-04T22:00:04"], [63780,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000059803","AMY JO PORTER ",638.17,"2026-10-04T22:00:04"], [63781,"HCM7491402","2025-09-10T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",577.75,"2026-10-04T22:00:04"], [63782,"HCM7465041","2025-07-30T00:00:00",2026,1,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",251.25,"2026-10-04T22:00:04"], [63783,"0007490459","2025-09-04T00:00:00",2026,1,654320,"State in-house product charges",225,"Labor","Internal Service Funds - Expenses","Office Supplies","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",203.37,"2026-10-04T22:00:04"], [63784,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285028","KAREN BROWN ",621.07,"2026-10-04T22:00:04"], [63785,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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"], [63786,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE 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"], [63787,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121604","WARSAW COMM SCHOOL TREASURER ",202753.1,"2026-10-04T22:00:04"], [63788,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",846.0,"2026-10-04T22:00:04"], [63789,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396338","AUDREY PURDIE ",1005.95,"2026-10-04T22:00:04"], [63790,"APV7504187","2025-09-24T00:00:00",2026,1,555539,"Shop equipment",100,"State Police","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000015156","W W GRAINGER, INC ",1132.29,"2026-10-04T22:00:04"], [63791,"APV7471331","2025-08-05T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000062085","VANDERBURGH COUNTY ",6283.35,"2026-10-04T22:00:04"], [63792,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291224","JAMES MARTIN ",1299.04,"2026-10-04T22:00:04"], [63793,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",1224.0,"2026-10-04T22:00:04"], [63794,"0007494369","2025-09-01T00:00:00",2026,1,659264,"Cloud Hosting Services",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",11.3,"2026-10-04T22:00:04"], [63795,"HCM7455747","2025-07-16T00:00:00",2026,1,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",5.64,"2026-10-04T22:00:04"], [63796,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000413315","INDEPENDENT ADULT DAY CAR CENTERS LLC ",14706.67,"2026-10-04T22:00:04"], [63797,"HCM7473495","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",30.32,"2026-10-04T22:00:04"], [63798,"APV7478553","2025-08-14T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064593","ORANGE COUNTY ",9750.16,"2026-10-04T22:00:04"], [63799,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325128","WILMA PETRO ",676.6,"2026-10-04T22:00:04"], [63800,"EXV7472464","2025-08-01T00:00:00",2026,1,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",28.83,"2026-10-04T22:00:04"], [63801,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061569","RADIOLOGY ASSOCIATES INC ",8.0,"2026-10-04T22:00:04"], [63802,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390767","DEBORAH SUE FOSS-MACHALK ",201.19,"2026-10-04T22:00:04"], [63803,"APV7445736","2025-07-08T00:00:00",2026,1,547066,"SpOp-Livstock otherAnimals",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000213839","ANDRY'S FISH FARM ",163.13,"2026-10-04T22:00:04"], [63804,"APV7444881","2025-07-07T00:00:00",2026,1,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121702","GARY COMM SCHL CORP TREASURER ",108000.0,"2026-10-04T22:00:04"], [63805,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121537","GREENWOOD COMM SCHOOL TREAS ",301.32,"2026-10-04T22:00:04"], [63806,"HCM7473546","2025-08-13T00:00:00",2026,1,518501,"Payroll COns/Excise Hlth Ins",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",12357.43,"2026-10-04T22:00:04"], [63807,"0007464251","2025-07-25T00:00:00",2026,1,659302,"Cyber Security-Confidential",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",2284.59,"2026-10-04T22:00:04"], [63808,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280666","DIANE WHITE ",1412.55,"2026-10-04T22:00:04"], [63809,"0007487650","2025-09-08T00:00:00",2026,1,659262,"Virtual Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",375.46,"2026-10-04T22:00:04"], [63810,"0007455880","2025-07-14T00:00:00",2026,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",1181.46,"2026-10-04T22:00:04"], [63811,"0007494273","2025-09-01T00:00:00",2026,1,659295,"HR Application Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1088.25,"2026-10-04T22:00:04"], [63812,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000398800","HPW CENTER FOR DIABETES LLC ",14.0,"2026-10-04T22:00:04"], [63813,"0007468928","2025-07-31T00:00:00",2026,1,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",213.82,"2026-10-04T22:00:04"], [63814,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000303606","MONTICELLO UNITED METHODIST CHURCH INC ",280.2,"2026-10-04T22:00:04"], [63815,"HCM7491401","2025-09-10T00:00:00",2026,1,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",64.32,"2026-10-04T22:00:04"], [63816,"0007466934","2025-08-08T00:00:00",2026,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",1602.38,"2026-10-04T22:00:04"], [63817,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333745","BENJAMIN ELLIOTT ",583.45,"2026-10-04T22:00:04"], [63818,"APV7484079","2025-08-25T00:00:00",2026,1,531026,"Prof Serv - Business Admin",266,"Ofc of Energy Development","Contractual Services","Professional & Temporary Employee Services","Dept of Energy","Dept of Energy","State Energy Program","0000065378","COMPUTER AID, INC. ",10428.53,"2026-10-04T22:00:04"], [63819,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375970","CYNTHIA PARKER ",434.36,"2026-10-04T22:00:04"], [63820,"APV7481225","2025-08-20T00:00:00",2026,1,536012,"Ship Trans -MAIL Serv Subscrtn",351,"Brd of Animal Health","Contractual Services","Shipping and Transportation","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",5.94,"2026-10-04T22:00:04"], [63821,"APV7488926","2025-09-02T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058605","CITY OF SOUTH BEND ",276.53,"2026-10-04T22:00:04"], [63822,"APV7493630","2025-09-09T00:00:00",2026,1,533019,"Main - Motor Vehicles",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000316694","TRUCK COUNTRY OF INDIANA INC ",7614.24,"2026-10-04T22:00:04"], [63823,"APV7488995","2025-09-02T00:00:00",2026,1,555527,"Rest area equipment",503,"FSSA Medicaid Policy and Plan","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",26.07,"2026-10-04T22:00:04"], [63824,"APV7504329","2025-09-24T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120993","DALEVILLE COMM SCHL TREASURER ",553.56,"2026-10-04T22:00:04"], [63825,"APV7469473","2025-08-01T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",10704.28,"2026-10-04T22:00:04"], [63826,"APV7496611","2025-09-12T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393852","LEANNE HART ",964.12,"2026-10-04T22:00:04"], [63827,"APV7449453","2025-07-10T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121704","HAMMOND CITY SCHL TREASURER ",60761.4,"2026-10-04T22:00:04"], [63828,"HCM7440350","2025-07-02T00:00:00",2026,1,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1275.75,"2026-10-04T22:00:04"], [63829,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395669","MELISSA LITTLE ",233.26,"2026-10-04T22:00:04"], [63830,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105982","MIDWEST CLINIC PC ",214.0,"2026-10-04T22:00:04"], [63831,"APV7499179","2025-09-17T00:00:00",2026,1,547020,"SpOp-Housekeeping",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000021225","FASTENAL COMPANY ",1.86,"2026-10-04T22:00:04"], [63832,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421688","CHATTERBUG LLC ",160.0,"2026-10-04T22:00:04"], [63833,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425397","CHRISTOPHER A TAYLOR ",807.03,"2026-10-04T22:00:04"], [63834,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000092036","JEWISH COMMUNITY CENTER ",1492.37,"2026-10-04T22:00:04"], [63835,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378736","BRENTON MILLER ",136.29,"2026-10-04T22:00:04"], [63836,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400287","PHYLLIS MCCOWAN ",438.6,"2026-10-04T22:00:04"], [63837,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377412","MARY DUNBAR ",442.61,"2026-10-04T22:00:04"], [63838,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121170","NORTH GIBSON SCHL CORP TREAS ",29193.28,"2026-10-04T22:00:04"], [63839,"APV7465384","2025-07-28T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000394683","KEYSTONE COOPERATIVE INC ",2450.0,"2026-10-04T22:00:04"], [63840,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389777","REGINA LYNN SCHUCKEL ",603.57,"2026-10-04T22:00:04"], [63841,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418378","SUE MCADAMS ",441.21,"2026-10-04T22:00:04"], [63842,"HCM7501687","2025-09-24T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",17274.42,"2026-10-04T22:00:04"], [63843,"ARD7445984","2025-07-08T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",-19191.68,"2026-10-04T22:00:04"], [63844,"0007489531","2025-09-03T00:00:00",2026,1,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [63845,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372881","KARLA SUEANNE WOODS ",865.12,"2026-10-04T22:00:04"], [63846,"0007476209","2025-08-13T00:00:00",2026,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [63847,"APV7497551","2025-09-13T00:00:00",2026,1,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121603","WAWASEE COMM SCHL CORP TREAS ",65670.0,"2026-10-04T22:00:04"], [63848,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000355157","PRIME HEALTHCARE SERVICES MONROE LLC ",127.0,"2026-10-04T22:00:04"], [63849,"HCM7440296","2025-07-02T00:00:00",2026,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",11.54,"2026-10-04T22:00:04"], [63850,"0007484778","2025-08-26T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [63851,"EXV7495900","2025-09-01T00:00:00",2026,1,595110,"InState Travel - Mileage",160,"Veterans Affairs","Administrative and Operating Expenses","In State Travel","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",6.21,"2026-10-04T22:00:04"], [63852,"0007464178","2025-07-25T00:00:00",2026,1,659294,"Financial Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",833.37,"2026-10-04T22:00:04"], [63853,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248583","CARPENTER, CAROLINE ",488.37,"2026-10-04T22:00:04"], [63854,"APV7504341","2025-09-24T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050969","MAC CONSTRUCTION and EXCAVATING INC ",451516.76,"2026-10-04T22:00:04"], [63855,"HCM7473546","2025-08-13T00:00:00",2026,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Regional Conservation Partnership Program"," ","General Ledger Entry",87.96,"2026-10-04T22:00:04"], [63856,"0007494369","2025-09-01T00:00:00",2026,1,652081,"Vizio Subscriptions",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [63857,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000194290","NORWELL COMMUNITY SCHOOLS ",40373.46,"2026-10-04T22:00:04"], [63858,"APV7499179","2025-09-17T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000205282","PITNEY BOWES GLOBAL FINANCIAL SERVICES ",8.87,"2026-10-04T22:00:04"], [63859,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105565","ANCHOR BEHAVIORIAL COUNSELING ",174.0,"2026-10-04T22:00:04"], [63860,"0007470009","2025-08-04T00:00:00",2026,1,583120,"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",2501.63,"2026-10-04T22:00:04"], [63861,"APV7458345","2025-07-16T00:00:00",2026,1,531037,"Prof Serv - Data Mgmt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000053854","NTT DATA AMERICAS INC ",-2401.15,"2026-10-04T22:00:04"], [63862,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329147","KIMBERLY COLLINS ",814.22,"2026-10-04T22:00:04"], [63863,"HCM7464948","2025-07-30T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",17.19,"2026-10-04T22:00:04"], [63864,"APV7506937","2025-09-29T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000057423","LAGRANGE COUNTY ",282.87,"2026-10-04T22:00:04"], [63865,"HCM7482920","2025-08-27T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",121.48,"2026-10-04T22:00:04"], [63866,"0007494273","2025-09-01T00:00:00",2026,1,652081,"Vizio Subscriptions",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",57.83,"2026-10-04T22:00:04"], [63867,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411931","AUSTIN TUCKER ",997.3,"2026-10-04T22:00:04"], [63868,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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"], [63869,"HCM7464992","2025-07-30T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",15.18,"2026-10-04T22:00:04"], [63870,"APV7460924","2025-07-21T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",19942.46,"2026-10-04T22:00:04"], [63871,"HCM7440320","2025-07-02T00:00:00",2026,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",308.16,"2026-10-04T22:00:04"], [63872,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296622","JOHN RILEY ",526.98,"2026-10-04T22:00:04"], [63873,"HCM7473495","2025-08-13T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",23.36,"2026-10-04T22:00:04"], [63874,"0007499676","2025-09-18T00:00:00",2026,1,652072,"Seat Charge",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",61.37,"2026-10-04T22:00:04"], [63875,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 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",42740.68,"2026-10-04T22:00:04"], [63879,"APV7481217","2025-08-14T00:00:00",2026,1,599027,"AdmOp-Printing",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000056808","KALKOMEY ENTERPRISES LLC ",27150.0,"2026-10-04T22:00:04"], [63880,"HCM7473546","2025-08-13T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",57.35,"2026-10-04T22:00:04"], [63881,"APV7455164","2025-07-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-10-04T22:00:04"], [63882,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335372","ELLEN DUMM ",362.15,"2026-10-04T22:00:04"], [63883,"HCM7473546","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",54.84,"2026-10-04T22:00:04"], [63884,"ARD7502505","2025-09-22T00:00:00",2026,1,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",-5040.0,"2026-10-04T22:00:04"], [63885,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000356498","FORT WAYNE NEUROPSYCHOLOGY LLC ",14.0,"2026-10-04T22:00:04"], [63886,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410238","ROBYN NICOLE MILLER ",680.63,"2026-10-04T22:00:04"], [63887,"0007475466","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",10.92,"2026-10-04T22:00:04"], [63888,"0007442664","2025-07-08T00:00:00",2026,1,653090,"Data Protection Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",322.96,"2026-10-04T22:00:04"], [63889,"0007485633","2025-08-27T00:00:00",2026,1,518800,"Vision Care",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",1.03,"2026-10-04T22:00:04"], [63890,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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"], [63891,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331096","RODNEY GOBLE ",120.71,"2026-10-04T22:00:04"], [63892,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067293","SAINT JOSEPH HEALTH SYSTEM LLC ",249.0,"2026-10-04T22:00:04"], [63893,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351087","KIRSTEN KLOEPFER ",194.7,"2026-10-04T22:00:04"], [63894,"APV7458161","2025-07-16T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000097419","JULIAN CENTER INC, THE ",15278.43,"2026-10-04T22:00:04"], [63895,"APV7461085","2025-07-18T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools","0000065378","COMPUTER AID, INC. ",3336.77,"2026-10-04T22:00:04"], [63896,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102151","BROADWAY MEDICAL CORP PC ",14.0,"2026-10-04T22:00:04"], [63897,"HCM7482844","2025-08-27T00:00:00",2026,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.47,"2026-10-04T22:00:04"], [63898,"HCM7455763","2025-07-16T00:00:00",2026,1,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2418.19,"2026-10-04T22:00:04"], [63899,"0007465008","2025-07-28T00:00:00",2026,1,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [63900,"HCM7440273","2025-07-02T00:00:00",2026,1,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",42.1,"2026-10-04T22:00:04"], [63901,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242624","SARAH A HOWARD ANDERSON ",170.36,"2026-10-04T22:00:04"], [63902,"HCM7473502","2025-08-13T00:00:00",2026,1,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",864.66,"2026-10-04T22:00:04"], [63903,"0007508893","2025-09-30T00:00:00",2026,1,547126,"SpOp - Household Kitchen",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",2.22,"2026-10-04T22:00:04"], [63904,"APV7460201","2025-07-07T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",66.49,"2026-10-04T22:00:04"], [63905,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395671","KAYLA GEORGEFF ",853.95,"2026-10-04T22:00:04"], [63906,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308119","MICHELLE RIMELSPACH ",603.57,"2026-10-04T22:00:04"], [63907,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335861","TINA BENSON ",961.69,"2026-10-04T22:00:04"], [63908,"0007484778","2025-08-26T00:00:00",2026,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.82,"2026-10-04T22:00:04"], [63909,"APV7458259","2025-07-08T00:00:00",2026,1,533019,"Main - Motor Vehicles",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000119208","WEX BANK ",455.56,"2026-10-04T22:00:04"], [63910,"0007442664","2025-07-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",7.5,"2026-10-04T22:00:04"], [63911,"0007454996","2025-07-11T00:00:00",2026,1,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [63912,"HCM7501709","2025-09-24T00:00:00",2026,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",25.73,"2026-10-04T22:00:04"], [63913,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109987","PUCHALAPALLI MD INC ",14.0,"2026-10-04T22:00:04"], [63914,"APV7488818","2025-09-02T00:00:00",2026,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000064853","TIPPECANOE COUNTY GOVERNMENT ",21420.0,"2026-10-04T22:00:04"], [63915,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000325066","MV WHITE INC ",14.0,"2026-10-04T22:00:04"], [63916,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437096","GRETCHEN MORGAN ",662.76,"2026-10-04T22:00:04"], [63917,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386332","BRITTANY R HART ",447.81,"2026-10-04T22:00:04"], [63918,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253540","ABIGAIL SETSER ",438.59,"2026-10-04T22:00:04"], [63919,"0007442642","2025-07-08T00:00:00",2026,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",17.83,"2026-10-04T22:00:04"], [63920,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416795","BRITTANY JORDAN ",54.51,"2026-10-04T22:00:04"], [63921,"0007503858","2025-09-24T00:00:00",2026,1,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2497.96,"2026-10-04T22:00:04"], [63922,"APV7507127","2025-09-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294292","IMAGING ASSOCIATES OF INDIANA PC ",43.0,"2026-10-04T22:00:04"], [63923,"0007479102","2025-08-18T00:00:00",2026,1,518800,"Vision Care",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program"," ","General Ledger Entry",22.32,"2026-10-04T22:00:04"], [63924,"0007494400","2025-09-01T00:00:00",2026,1,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.06,"2026-10-04T22:00:04"], [63925,"0007484764","2025-08-26T00:00:00",2026,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-1629.38,"2026-10-04T22:00:04"], [63926,"APV7482226","2025-08-21T00:00:00",2026,1,539038,"Prog Op-Software Licensing",560,"School for the Deaf","Contractual Services","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000119881","IXL LEARNING INC ",5700.0,"2026-10-04T22:00:04"], [63927,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312021","LYNN OGAN ",402.38,"2026-10-04T22:00:04"], [63928,"HCM7464994","2025-07-30T00:00:00",2026,1,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",4.97,"2026-10-04T22:00:04"], [63929,"HCM7473495","2025-08-13T00:00:00",2026,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.12,"2026-10-04T22:00:04"], [63930,"EXV7470634","2025-08-01T00:00:00",2026,1,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",105.5,"2026-10-04T22:00:04"], [63931,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000391780","AMANDA L MAYLE ",174.0,"2026-10-04T22:00:04"], [63932,"0007503040","2025-09-23T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",15.0,"2026-10-04T22:00:04"], [63933,"APV7507127","2025-09-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-10-04T22:00:04"], [63934,"0007490401","2025-09-04T00:00:00",2026,1,583120,"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",563.12,"2026-10-04T22:00:04"], [63935,"0007466934","2025-08-08T00:00:00",2026,1,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",208.56,"2026-10-04T22:00:04"], [63936,"HCM7440303","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",246.89,"2026-10-04T22:00:04"], [63937,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400799","LANIA KENNEDY ",212.22,"2026-10-04T22:00:04"], [63938,"HCM7491378","2025-09-10T00:00:00",2026,1,519722,"Health Savings Account",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",21.63,"2026-10-04T22:00:04"], [63939,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377729","RETISHA DOWDY ",442.62,"2026-10-04T22:00:04"], [63940,"HCM7473553","2025-08-13T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",2902.33,"2026-10-04T22:00:04"], [63941,"APV7486923","2025-08-28T00:00:00",2026,1,571508,"GR-Patient & Family Support",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000346367","ASPIRE INDIANA HEALTH INC ",25395.03,"2026-10-04T22:00:04"], [63942,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400552","STEPHANIE RENEE HOLMES ",238.01,"2026-10-04T22:00:04"], [63943,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374255","MARY ELLEN PAUL ",251.49,"2026-10-04T22:00:04"], [63944,"APV7498341","2025-09-16T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000380720","FISHBECK, THOMPSON, CARR and HUBER INC ",30051.86,"2026-10-04T22:00:04"], [63945,"HCM7473529","2025-08-13T00:00:00",2026,1,518901,"Payroll Employee Assistance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",8.64,"2026-10-04T22:00:04"], [63946,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE 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"], [63947,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315814","JOY LIGHTCAP ",402.38,"2026-10-04T22:00:04"], [63948,"HCM7491404","2025-09-10T00:00:00",2026,1,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",5636.68,"2026-10-04T22:00:04"], [63949,"HCM7501716","2025-09-24T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",49.33,"2026-10-04T22:00:04"], [63950,"APH7483552","2025-08-25T00:00:00",2026,1,580244,"Direct Support - Social Serv",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",857.16,"2026-10-04T22:00:04"], [63951,"0007503872","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",23.17,"2026-10-04T22:00:04"], [63952,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388881","LAURA ASHLEY BAKER ",1258.44,"2026-10-04T22:00:04"], [63953,"APV7468378","2025-07-31T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000292850","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",18464.62,"2026-10-04T22:00:04"], [63954,"APV7460924","2025-07-21T00:00:00",2026,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000064715","SCOTT COUNTY ",13932.06,"2026-10-04T22:00:04"], [63955,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000157810","ROOSEVELT WHITAKER ",155.76,"2026-10-04T22:00:04"], [63956,"HCM7455748","2025-07-16T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",409.64,"2026-10-04T22:00:04"], [63957,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388559","ROSHELL C GAMMONS ",301.78,"2026-10-04T22:00:04"], [63958,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432765","TOMAS HOWARD ",511.48,"2026-10-04T22:00:04"], [63959,"HCM7465011","2025-07-30T00:00:00",2026,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",1099.63,"2026-10-04T22:00:04"], [63960,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415665","MATTHEW ZACHARY WILCOX ",658.67,"2026-10-04T22:00:04"], [63961,"0007442646","2025-07-08T00:00:00",2026,1,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",353.4,"2026-10-04T22:00:04"], [63962,"0007494273","2025-09-01T00:00:00",2026,1,653901,"PC Refresh Upgrade",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",15.62,"2026-10-04T22:00:04"], [63963,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077427","PERRY TOWNSHIP SCHOOL ",6634.69,"2026-10-04T22:00:04"], [63964,"0007443392","2025-07-02T00:00:00",2026,1,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.98,"2026-10-04T22:00:04"], [63965,"0007494400","2025-09-01T00:00:00",2026,1,538920,"Const -BuildRepair-General",497,"FSSA Disability and Rehab Svcs","Contractual Services","Construction","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",7.65,"2026-10-04T22:00:04"], [63966,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292040","LPS BEHAVIORAL HEALTH LLC ",174.0,"2026-10-04T22:00:04"], [63967,"APV7479295","2025-08-18T00:00:00",2026,1,531029,"Prof Serv - IT Services",57,"Budget Agency","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000065378","COMPUTER AID, INC. ",18041.27,"2026-10-04T22:00:04"], [63968,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000069020","SAINT GABRIEL CHURCH ",2900.76,"2026-10-04T22:00:04"], [63969,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053791","FORT WAYNE COMMUNITY SCHOOLS ",14.0,"2026-10-04T22:00:04"], [63970,"HCM7473495","2025-08-13T00:00:00",2026,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.82,"2026-10-04T22:00:04"], [63971,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000291128","CHILDREN FIRST LEARNING CENTER FOUNDATIO ",5444.53,"2026-10-04T22:00:04"], [63972,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077848","SCHOOL CITY OF EAST CHICAGO ",14.0,"2026-10-04T22:00:04"], [63973,"APV7461110","2025-07-18T00:00:00",2026,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050233","CINERGY CORP ",68.62,"2026-10-04T22:00:04"], [63974,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394153","JOSEPH BEUTEL ",434.37,"2026-10-04T22:00:04"], [63975,"0007484832","2025-08-26T00:00:00",2026,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",523.3,"2026-10-04T22:00:04"], [63976,"0007457067","2025-07-15T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [63977,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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"], [63978,"0007488502","2025-09-01T00:00:00",2026,1,533041,"Main - Computers",410,"FSSA Mental Health and Addiction","Contractual Services","Maintenance","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.07,"2026-10-04T22:00:04"], [63979,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390605","NOVITA POWELL ",684.05,"2026-10-04T22:00:04"], [63980,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288329","ISAAC SNYDER ",764.52,"2026-10-04T22:00:04"], [63981,"0007445408","2025-07-01T00:00:00",2026,1,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",22.02,"2026-10-04T22:00:04"], [63982,"APV7445842","2025-07-08T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053661","HANSON PROFESSIONAL SERVICES ",9486.31,"2026-10-04T22:00:04"], [63983,"HCM7501657","2025-09-24T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",91.35,"2026-10-04T22:00:04"], [63984,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305164","JENNIFER SHELTON ",1362.9,"2026-10-04T22:00:04"], [63985,"APV7461039","2025-07-21T00:00:00",2026,1,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000238977","MAXIM AUTOMATION ",385110.0,"2026-10-04T22:00:04"], [63986,"HCM7440303","2025-07-02T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",15.96,"2026-10-04T22:00:04"], [63987,"0007468928","2025-07-31T00:00:00",2026,1,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",59.99,"2026-10-04T22:00:04"], [63988,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE 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"], [63989,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323973","ERIN RUSS ",1448.57,"2026-10-04T22:00:04"], [63990,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121243","GREENE-SULLIVAN SPEC ED TREAS ",162474.2,"2026-10-04T22:00:04"], [63991,"APV7445744","2025-07-08T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance","0000061817","GOOD SAMARITAN HOSPITAL ",14776.11,"2026-10-04T22:00:04"], [63992,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394698","JANEAN ABBOTT ",260.14,"2026-10-04T22:00:04"], [63993,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000118509","MRNO INC ",411.9,"2026-10-04T22:00:04"], [63994,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091507","HOPEBRIDGE LLC ",14.0,"2026-10-04T22:00:04"], [63995,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381405","RACHAEL SYLVESTER ",184.96,"2026-10-04T22:00:04"], [63996,"HCM7464992","2025-07-30T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",372.29,"2026-10-04T22:00:04"], [63997,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-10-04T22:00:04"], [63998,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121604","WARSAW COMM SCHOOL TREASURER ",146337.85,"2026-10-04T22:00:04"], [63999,"APV7462080","2025-07-22T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000257665","HMA MEDICAID MARKET SOLUTIONS ",233885.63,"2026-10-04T22:00:04"], [64000,"HCM7491404","2025-09-10T00:00:00",2026,1,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",231.73,"2026-10-04T22:00:04"], [64001,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121206","MADISON-GRANT SCHL CORP TREAS ",33172.45,"2026-10-04T22:00:04"], [64002,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110519","VIGO COUNTY SCHOOL CORPORATION ",14.0,"2026-10-04T22:00:04"], [64003,"APV7467972","2025-07-31T00:00:00",2026,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000006599","ALLEN COUNTY ",18374.88,"2026-10-04T22:00:04"], [64004,"0007466934","2025-08-08T00:00:00",2026,1,659266,"Database Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",2220.5,"2026-10-04T22:00:04"], [64005,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401480","CHRISTINA CHENAULT ",1057.05,"2026-10-04T22:00:04"], [64006,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357121","BARBARA L COCHRAN ",419.88,"2026-10-04T22:00:04"], [64007,"APV7492776","2025-09-08T00:00:00",2026,1,591038,"NonRealEstRnt-Portable Toilets",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000399666","MIP V ONION PARENT LLC ",6141.0,"2026-10-04T22:00:04"], [64008,"HCM7482903","2025-08-27T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",65.3,"2026-10-04T22:00:04"], [64009,"HCM7473562","2025-08-13T00:00:00",2026,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",164.9,"2026-10-04T22:00:04"], [64010,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367836","SARA REYNOLDS ",160.95,"2026-10-04T22:00:04"], [64011,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411701","MEGAN LATURNER ",699.74,"2026-10-04T22:00:04"], [64012,"APV7482161","2025-08-21T00:00:00",2026,1,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000021650","INDIANA DIVING CONNECTION INC ",436.0,"2026-10-04T22:00:04"], [64013,"APV7496663","2025-09-12T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000109276","JBI CONSTRUCTION, INC ",950893.13,"2026-10-04T22:00:04"], [64014,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350155","LEROY DETWEILER ",560.11,"2026-10-04T22:00:04"], [64015,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000311007","HEARCARE CONNECTION INC ",37.0,"2026-10-04T22:00:04"], [64016,"HCM7491411","2025-09-10T00:00:00",2026,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",12.54,"2026-10-04T22:00:04"], [64017,"APV7485089","2025-08-26T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058061","MICHIANA AREA COUNCIL OF GOVTS ",631854.26,"2026-10-04T22:00:04"], [64018,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287999","EDWARD VANDIVIER ",377.23,"2026-10-04T22:00:04"], [64019,"EXV7507571","2025-09-19T00:00:00",2026,1,599216,"AdmOp-EmpReimb-Dues & Membersh",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",180.0,"2026-10-04T22:00:04"], [64020,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339739","JONAMAY LAWSON ",905.96,"2026-10-04T22:00:04"], [64021,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000343211","TYNISHA MALLORY ",1413.65,"2026-10-04T22:00:04"], [64022,"0007507934","2025-09-30T00:00:00",2026,1,535014,"Com & Train - TRAINING General",502,"Child Services","Contractual Services","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Stephanie Tubbs Jones Child Welfare Services Program"," ","General Ledger Entry",42186.97,"2026-10-04T22:00:04"], [64023,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368767","KRISTINA JOHNSON ",1287.61,"2026-10-04T22:00:04"], [64024,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422718","BENJAMIN PEARSON ",717.64,"2026-10-04T22:00:04"], [64025,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-10-04T22:00:04"], [64026,"0007484778","2025-08-26T00:00:00",2026,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",21.59,"2026-10-04T22:00:04"], [64027,"APV7492006","2025-09-04T00:00:00",2026,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",602742.86,"2026-10-04T22:00:04"], [64028,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401317","GEORGE W JOHNSON ",542.04,"2026-10-04T22:00:04"], [64029,"EXV7467472","2025-07-28T00:00:00",2026,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",478.78,"2026-10-04T22:00:04"], [64030,"HCM7482903","2025-08-27T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",6.12,"2026-10-04T22:00:04"], [64031,"HCM7482915","2025-08-27T00:00:00",2026,1,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",29.18,"2026-10-04T22:00:04"], [64032,"0007475466","2025-08-13T00:00:00",2026,1,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.22,"2026-10-04T22:00:04"], [64033,"HCM7482844","2025-08-27T00:00:00",2026,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",61.78,"2026-10-04T22:00:04"], [64034,"HCM7465002","2025-07-30T00:00:00",2026,1,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",910.61,"2026-10-04T22:00:04"], [64035,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000081431","JENNINGS CTY SCHL CORP TREAS ",24595.15,"2026-10-04T22:00:04"], [64036,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316930","PRUDENCIA SEPULVEDA ",253.11,"2026-10-04T22:00:04"], [64037,"HCM7501705","2025-09-24T00:00:00",2026,1,510101,"Payroll Salaries & Wages",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",4526.34,"2026-10-04T22:00:04"], [64038,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397907","CARLY STEELSMITH ",1316.79,"2026-10-04T22:00:04"], [64039,"APV7487989","2025-08-29T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000071865","TECUMSEH AREA PARTNERSHIP INC ",19500.0,"2026-10-04T22:00:04"], [64040,"0007445244","2025-07-01T00:00:00",2026,1,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",275.14,"2026-10-04T22:00:04"], [64041,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000399606","CALLIE HANES ",943.98,"2026-10-04T22:00:04"], [64042,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-10-04T22:00:04"], [64043,"APV7489750","2025-09-03T00:00:00",2026,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060397","MIDWEST NATURAL GAS CORP ",20657.2,"2026-10-04T22:00:04"], [64044,"APV7482148","2025-08-21T00:00:00",2026,1,531016,"Prof Serv - Office Management",258,"Civil Rights Comm","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",6063.75,"2026-10-04T22:00:04"], [64045,"HCM7491402","2025-09-10T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",6079.06,"2026-10-04T22:00:04"], [64046,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300137","ANTHONY RAPLEY ",294.14,"2026-10-04T22:00:04"], [64047,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-10-04T22:00:04"], [64048,"APV7449389","2025-07-09T00:00:00",2026,1,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000204062","GREATER GRANT COUNTY INC ",17725.0,"2026-10-04T22:00:04"], [64049,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE 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"], [64050,"APV7508202","2025-09-30T00:00:00",2026,1,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051080","RQAW CORPORATION ",730.0,"2026-10-04T22:00:04"], [64051,"0007508909","2025-09-30T00:00:00",2026,1,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",21.49,"2026-10-04T22:00:04"], [64052,"APV7465331","2025-07-28T00:00:00",2026,1,547022,"SpOp-Uniforms&Related",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000102443","GILVINS BOOTS AND SHOES ",88.2,"2026-10-04T22:00:04"], [64053,"HCM7440245","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",17.76,"2026-10-04T22:00:04"], [64054,"APV7494464","2025-09-10T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000092973","COLUMBUS REGIONAL SHELTER FOR VICTIMS OF ",12942.54,"2026-10-04T22:00:04"], [64055,"APV7444889","2025-07-07T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006932","NOBLE COUNTY ",70211.8,"2026-10-04T22:00:04"], [64056,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077002","HARSHAWAT PARAS MD ",14.0,"2026-10-04T22:00:04"], [64057,"0007469994","2025-07-31T00:00:00",2026,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",6.31,"2026-10-04T22:00:04"], [64058,"0007494273","2025-09-01T00:00:00",2026,1,599020,"AdmOp-Registration",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1583.91,"2026-10-04T22:00:04"], [64059,"0007466933","2025-08-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",95.54,"2026-10-04T22:00:04"], [64060,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358026","JENNIFER HASH ",1930.42,"2026-10-04T22:00:04"], [64061,"0007494369","2025-09-01T00:00:00",2026,1,652110,"Cellular Phone Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.03,"2026-10-04T22:00:04"], [64062,"EXV7488320","2025-08-01T00:00:00",2026,1,599216,"AdmOp-EmpReimb-Dues & Membersh",700,"Education","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",353.0,"2026-10-04T22:00:04"], [64063,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381153","KEVIN BLAZEJAK ",1355.12,"2026-10-04T22:00:04"], [64064,"0007442523","2025-07-02T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",34337.71,"2026-10-04T22:00:04"], [64065,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285976","WENDY FOREMAN ",201.19,"2026-10-04T22:00:04"], [64066,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432814","SHONNA C FRENCH ",1701.67,"2026-10-04T22:00:04"], [64067,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417897","TAMMY L LAINE ",739.57,"2026-10-04T22:00:04"], [64068,"ARD7464617","2025-07-25T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-17586.95,"2026-10-04T22:00:04"], [64069,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396300","JAMMIE HIRES ",2967.03,"2026-10-04T22:00:04"], [64070,"0007468928","2025-07-31T00:00:00",2026,1,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.05,"2026-10-04T22:00:04"], [64071,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",14.0,"2026-10-04T22:00:04"], [64072,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349465","JANELLE JONES ",194.7,"2026-10-04T22:00:04"], [64073,"APV7503241","2025-09-23T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools","0000292363","NEW TEACHER CENTER ",44446.78,"2026-10-04T22:00:04"], [64074,"0007468928","2025-07-31T00:00:00",2026,1,652051,"Data Circuits-On Network",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",2158.22,"2026-10-04T22:00:04"], [64075,"APV7502194","2025-09-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000165587","JAMES B MD TANDY ",14.0,"2026-10-04T22:00:04"], [64076,"APV7508298","2025-09-30T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000203237","CYNTHIA MCGUIRE ",5053.53,"2026-10-04T22:00:04"], [64077,"APV7500978","2025-09-19T00:00:00",2026,1,531029,"Prof Serv - IT Services",57,"Budget Agency","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000065378","COMPUTER AID, INC. ",19620.64,"2026-10-04T22:00:04"], [64078,"APV7497497","2025-09-15T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000392274","JARRYD M STEFANIK ",943.99,"2026-10-04T22:00:04"], [64079,"0007494400","2025-09-01T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",500,"FSSA Family Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2.73,"2026-10-04T22:00:04"], [64080,"0007460813","2025-07-21T00:00:00",2026,1,599030,"AdmOp-Legal Ads",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",-375.0,"2026-10-04T22:00:04"], [64081,"APV7468378","2025-07-31T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022019","ELLAS CONSTRUCTION CO INC ",121044.88,"2026-10-04T22:00:04"], [64082,"HCM7473503","2025-08-13T00:00:00",2026,1,517005,"Payroll PERF State Share",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",13140.08,"2026-10-04T22:00:04"], [64083,"HCM7473499","2025-08-13T00:00:00",2026,1,518901,"Payroll Employee Assistance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",4.62,"2026-10-04T22:00:04"], [64084,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105284","CONRAD EYE CENTER ",224.0,"2026-10-04T22:00:04"], [64085,"0007488502","2025-09-01T00:00:00",2026,1,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",26.38,"2026-10-04T22:00:04"], [64086,"0007494400","2025-09-01T00:00:00",2026,1,516005,"Payroll Medicare",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",10.54,"2026-10-04T22:00:04"], [64087,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242196","DOROTHY L. COOK ",16.28,"2026-10-04T22:00:04"], [64088,"APV7478509","2025-08-15T00:00:00",2026,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000063989","BROWN COUNTY ",22000.0,"2026-10-04T22:00:04"], [64089,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367739","JEFFERY EMERY ",1051.38,"2026-10-04T22:00:04"], [64090,"APV7475473","2025-08-12T00:00:00",2026,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000055084","VIGO COUNTY ",23950.41,"2026-10-04T22:00:04"], [64091,"0007487646","2025-09-08T00:00:00",2026,1,659277,"Server Management",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2680.86,"2026-10-04T22:00:04"], [64092,"EXV7494958","2025-09-01T00:00:00",2026,1,595550,"OutoSt Travel - Ground Transpt",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",15.16,"2026-10-04T22:00:04"], [64093,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program","0000121025","SOUTHWEST DUBOIS CTY SCH TREAS ",92053.82,"2026-10-04T22:00:04"], [64094,"HCM7440302","2025-07-02T00:00:00",2026,1,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",12.26,"2026-10-04T22:00:04"], [64095,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277378","AMIE LANNAN ",914.81,"2026-10-04T22:00:04"], [64096,"HCM7455698","2025-07-16T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",24.1,"2026-10-04T22:00:04"], [64097,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",508.0,"2026-10-04T22:00:04"], [64098,"0007456023","2025-07-14T00:00:00",2026,1,518800,"Vision Care",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1.8,"2026-10-04T22:00:04"], [64099,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240558","HEATHER C. FISHER ",194.7,"2026-10-04T22:00:04"], [64100,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000319359","ERICKA SWANSON PSYD INC ",174.0,"2026-10-04T22:00:04"], [64101,"HCM7455757","2025-07-16T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",0.1,"2026-10-04T22:00:04"], [64102,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000196991","WELLSPRING LLC ",14.0,"2026-10-04T22:00:04"], [64103,"HCM7501716","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",146.88,"2026-10-04T22:00:04"], [64104,"0007494369","2025-09-01T00:00:00",2026,1,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",12.94,"2026-10-04T22:00:04"], [64105,"0007467774","2025-07-31T00:00:00",2026,1,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",331.43,"2026-10-04T22:00:04"], [64106,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE 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"], [64107,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413521","KELLY M CODY ",677.17,"2026-10-04T22:00:04"], [64108,"HCM7491402","2025-09-10T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",67.08,"2026-10-04T22:00:04"], [64109,"HCM7473562","2025-08-13T00:00:00",2026,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",2.16,"2026-10-04T22:00:04"], [64110,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-10-04T22:00:04"], [64111,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404284","CIERRA BRADLEY ",528.73,"2026-10-04T22:00:04"], [64112,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000355157","PRIME HEALTHCARE SERVICES MONROE LLC ",14.0,"2026-10-04T22:00:04"], [64113,"HCM7455748","2025-07-16T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",15.39,"2026-10-04T22:00:04"], [64114,"HCM7473502","2025-08-13T00:00:00",2026,1,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",48.45,"2026-10-04T22:00:04"], [64115,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286613","DAWN KLEITZ ",201.19,"2026-10-04T22:00:04"], [64116,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193428","ST ROCH CATHOLIC SCHOOL ",5405.99,"2026-10-04T22:00:04"], [64117,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368146","LINDA HUGHES ",100.59,"2026-10-04T22:00:04"], [64118,"APV7474669","2025-08-07T00:00:00",2026,1,591030,"NonRealEstRnt-Office Copier",495,"Environmental Management","Administrative and Operating Expenses","Equipment Rental","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",208.34,"2026-10-04T22:00:04"], [64119,"0007494273","2025-09-01T00:00:00",2026,1,652130,"Telephone - Centrex",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.26,"2026-10-04T22:00:04"], [64120,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087111","SOUTH BEND CLINIC LLC ",37.0,"2026-10-04T22:00:04"], [64121,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322973","JORDAN CLAGHORN ",201.19,"2026-10-04T22:00:04"], [64122,"0007499679","2025-09-18T00:00:00",2026,1,659340,"Commercial Charges",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.02,"2026-10-04T22:00:04"], [64123,"HCM7465001","2025-07-30T00:00:00",2026,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",2040.33,"2026-10-04T22:00:04"], [64124,"APV7457502","2025-07-15T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000119208","WEX BANK ",36.43,"2026-10-04T22:00:04"], [64125,"APV7475613","2025-08-12T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000065293","BOARD OF SCHOOL COMMISSIONERS ",1730.76,"2026-10-04T22:00:04"], [64126,"HCM7455748","2025-07-16T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",8748.34,"2026-10-04T22:00:04"], [64127,"APV7495668","2025-09-11T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",97609.61,"2026-10-04T22:00:04"], [64128,"0007492499","2025-09-08T00:00:00",2026,1,654335,"Parts charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",2826.4,"2026-10-04T22:00:04"], [64129,"HCM7464948","2025-07-30T00:00:00",2026,1,519006,"Payroll Disability",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.24,"2026-10-04T22:00:04"], [64130,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401306","RANDALL LEONARD ",321.91,"2026-10-04T22:00:04"], [64131,"HCM7440296","2025-07-02T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",5.94,"2026-10-04T22:00:04"], [64132,"APV7507127","2025-09-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000341077","MIDWEST EYE INSTITUTE ",14.0,"2026-10-04T22:00:04"], [64133,"0007466897","2025-08-08T00:00:00",2026,1,652072,"Seat Charge",225,"Labor","Internal Service Funds - Expenses","Computer Hardware & Software","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",3531.55,"2026-10-04T22:00:04"], [64134,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287855","MELISSA LACOURT ",261.95,"2026-10-04T22:00:04"], [64135,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340761","ROYLA MCDANIEL ",608.63,"2026-10-04T22:00:04"], [64136,"0007449114","2025-07-10T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",190925.85,"2026-10-04T22:00:04"], [64137,"0007442664","2025-07-08T00:00:00",2026,1,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",187.09,"2026-10-04T22:00:04"], [64138,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251643","KIMBERLY LOVE ",623.69,"2026-10-04T22:00:04"], [64139,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-10-04T22:00:04"], [64140,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",240.0,"2026-10-04T22:00:04"], [64141,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389740","ZUHRE SALMI ",1200.5,"2026-10-04T22:00:04"], [64142,"APV7466203","2025-07-29T00:00:00",2026,1,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000392566","ROSS MEDIA SOLUTIONS INC ",400.0,"2026-10-04T22:00:04"], [64143,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 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CENTER ",14.0,"2026-10-04T22:00:04"], [64147,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000107055","APPLETREE LEARNING CENTER ",8023.26,"2026-10-04T22:00:04"], [64148,"HCM7464983","2025-07-30T00:00:00",2026,1,519006,"Payroll Disability",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",5.93,"2026-10-04T22:00:04"], [64149,"0007479116","2025-08-18T00:00:00",2026,1,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [64150,"0007469994","2025-07-31T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",16.6,"2026-10-04T22:00:04"], [64151,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194260","CENTERVL-ABINGTON SCHL TREAS ",53792.27,"2026-10-04T22:00:04"], [64152,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247069","HEATHER HALE ",377.23,"2026-10-04T22:00:04"], [64153,"HCM7501716","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",1063.9,"2026-10-04T22:00:04"], [64154,"0007443349","2025-07-03T00:00:00",2026,1,659304,"Cyber Security-Baseline",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",97.21,"2026-10-04T22:00:04"], [64155,"HCM7473567","2025-08-13T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",252.84,"2026-10-04T22:00:04"], [64156,"0007457071","2025-07-15T00:00:00",2026,1,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",951.54,"2026-10-04T22:00:04"], [64157,"HCM7501676","2025-09-24T00:00:00",2026,1,516005,"Payroll Medicare",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",438.61,"2026-10-04T22:00:04"], [64158,"APV7442976","2025-07-02T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064775","PIKE COUNTY ",4338.0,"2026-10-04T22:00:04"], [64159,"APV7474575","2025-08-11T00:00:00",2026,1,543065,"Main - Plumbing-Fixtures",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",69.32,"2026-10-04T22:00:04"], [64160,"0007494273","2025-09-01T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",9.11,"2026-10-04T22:00:04"], [64161,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",19190.71,"2026-10-04T22:00:04"], [64162,"APV7466320","2025-07-29T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065378","COMPUTER AID, INC. ",49.21,"2026-10-04T22:00:04"], [64163,"HCM7455765","2025-07-16T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7033.13,"2026-10-04T22:00:04"], [64164,"APV7442976","2025-07-02T00:00:00",2026,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000058532","BENTON COUNTY ",2587.48,"2026-10-04T22:00:04"], [64165,"0007481055","2025-08-20T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",1.8,"2026-10-04T22:00:04"], [64166,"HCM7473495","2025-08-13T00:00:00",2026,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",115.22,"2026-10-04T22:00:04"], [64167,"0007442642","2025-07-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",30.0,"2026-10-04T22:00:04"], [64168,"0007496311","2025-09-12T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",1.18,"2026-10-04T22:00:04"], [64169,"HCM7465041","2025-07-30T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",29.7,"2026-10-04T22:00:04"], [64170,"APV7499122","2025-09-17T00:00:00",2026,1,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000060609","YWCA OF GREATER LAFAYETTE ",28832.57,"2026-10-04T22:00:04"], [64171,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346572","HEATHER GARCIA COX ",464.74,"2026-10-04T22:00:04"], [64172,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346087","JAMIE SOHN ",482.85,"2026-10-04T22:00:04"], [64173,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000157318","KIM PATTERSON ",612.22,"2026-10-04T22:00:04"], [64174,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361451","DONNIE GREGGS ",865.12,"2026-10-04T22:00:04"], [64175,"0007467886","2025-08-01T00:00:00",2026,1,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",118.52,"2026-10-04T22:00:04"], [64176,"0007475345","2025-08-12T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",260.96,"2026-10-04T22:00:04"], [64177,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337626","SHAWN GLENN ",486.75,"2026-10-04T22:00:04"], [64178,"APV7487899","2025-08-29T00:00:00",2026,1,543068,"Main-BuildMat-Access",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000023016","CENTRAL INDIANA HARDWARE INC ",7.24,"2026-10-04T22:00:04"], [64179,"0007465922","2025-07-29T00:00:00",2026,1,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1145.87,"2026-10-04T22:00:04"], [64180,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327616","WILLIAM MELVILLE ",167.99,"2026-10-04T22:00:04"], [64181,"0007468928","2025-07-31T00:00:00",2026,1,652079,"MS Project Online Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",6.71,"2026-10-04T22:00:04"], [64182,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193527","OAK HILL UNITED SCHL TREASURER ",138624.39,"2026-10-04T22:00:04"], [64183,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399467","JOSEPH STOPHER ",342.02,"2026-10-04T22:00:04"], [64184,"0007486690","2025-09-08T00:00:00",2026,1,659277,"Server Management",100,"State Police","Internal Service Funds - Expenses","IT Services & Storage","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",242.56,"2026-10-04T22:00:04"], [64185,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301023","ANDREA MOORE ",456.38,"2026-10-04T22:00:04"], [64186,"HCM7482920","2025-08-27T00:00:00",2026,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",475.04,"2026-10-04T22:00:04"], [64187,"0007466942","2025-08-08T00:00:00",2026,1,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",8.69,"2026-10-04T22:00:04"], [64188,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436881","CLYWONE BOUTTE-WILLIAMS ",1858.19,"2026-10-04T22:00:04"], [64189,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325631","AILISHA SCARTOZZI ",925.47,"2026-10-04T22:00:04"], [64190,"0007471155","2025-08-08T00:00:00",2026,1,659262,"Virtual Server Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",969.25,"2026-10-04T22:00:04"], [64191,"0007488566","2025-08-31T00:00:00",2026,1,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.28,"2026-10-04T22:00:04"], [64192,"HCM7465002","2025-07-30T00:00:00",2026,1,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",20.22,"2026-10-04T22:00:04"], [64193,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358027","KIMBERLY HUFHAND ",100.59,"2026-10-04T22:00:04"], [64194,"0007494369","2025-09-01T00:00:00",2026,1,659274,"IOT-Interactive Intelligence",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",3013.5,"2026-10-04T22:00:04"], [64195,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077811","MARGARET MARY COMMUNITY HOSPITAL ",14.0,"2026-10-04T22:00:04"], [64196,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323302","SANDRA KENDALL ",389.4,"2026-10-04T22:00:04"], [64197,"0007482986","2025-08-22T00:00:00",2026,1,652079,"MS Project Online Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",8.67,"2026-10-04T22:00:04"], [64198,"0007492499","2025-09-08T00:00:00",2026,1,654320,"State in-house product charges",225,"Labor","Internal Service Funds - Expenses","Office Supplies","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",85.34,"2026-10-04T22:00:04"], [64199,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383946","SHAUN SNYDER ",620.26,"2026-10-04T22:00:04"], [64200,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-10-04T22:00:04"], [64201,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387397","MARIA ALFARO ",434.37,"2026-10-04T22:00:04"], [64202,"0007488502","2025-09-01T00:00:00",2026,1,533040,"Main - Office Copier",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.46,"2026-10-04T22:00:04"], [64203,"APV7466226","2025-07-29T00:00:00",2026,1,547016,"SpOp-Household",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",47.64,"2026-10-04T22:00:04"], [64204,"APV7505214","2025-09-25T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000385548","INDIANAPOLIS METROPOLITAN PLANNING ",342537.8,"2026-10-04T22:00:04"], [64205,"0007500822","2025-09-19T00:00:00",2026,1,510101,"Payroll Salaries & Wages",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",9761.25,"2026-10-04T22:00:04"], [64206,"0007467879","2025-07-31T00:00:00",2026,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [64207,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386493","ANGELA ROBERTS ",194.7,"2026-10-04T22:00:04"], [64208,"APV7478601","2025-08-15T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",730,"Library","Administrative and Operating Expenses","Agency Operations","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",7.35,"2026-10-04T22:00:04"], [64209,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395022","ANDREW MARSH ",100.6,"2026-10-04T22:00:04"], [64210,"HCM7491344","2025-09-10T00:00:00",2026,1,519722,"Health Savings Account",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",138.45,"2026-10-04T22:00:04"], [64211,"HCM7473497","2025-08-13T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",66.0,"2026-10-04T22:00:04"], [64212,"EXV7481614","2025-08-19T00:00:00",2026,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",61.76,"2026-10-04T22:00:04"], [64213,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268000","SHANNON JAMES ",730.13,"2026-10-04T22:00:04"], [64214,"APV7473830","2025-08-08T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000319454","PATTY K GARNETT ",543.42,"2026-10-04T22:00:04"], [64215,"APV7479367","2025-08-18T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000351838","MENTAL HEALTH AMERICA OF WEST CENTRAL ",3500.0,"2026-10-04T22:00:04"], [64216,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319178","DINAH JORDAN ",640.57,"2026-10-04T22:00:04"], [64217,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318820","JASON KOLLER ",912.37,"2026-10-04T22:00:04"], [64218,"0007440133","2025-07-01T00:00:00",2026,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-2.3,"2026-10-04T22:00:04"], [64219,"HCM7455691","2025-07-16T00:00:00",2026,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",14.19,"2026-10-04T22:00:04"], [64220,"HCM7491456","2025-09-10T00:00:00",2026,1,518606,"Payroll Life Insurance",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",9.71,"2026-10-04T22:00:04"], [64221,"0007500755","2025-09-19T00:00:00",2026,1,518800,"Vision Care",718,"School Lunch Division","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [64222,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066258","NORTH SHORE HEALTH CENTERS ",14.0,"2026-10-04T22:00:04"], [64223,"0007468911","2025-08-01T00:00:00",2026,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",1.84,"2026-10-04T22:00:04"], [64224,"0007499679","2025-09-18T00:00:00",2026,1,544026,"Inf Main-Signs Posts",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Maintenance","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.87,"2026-10-04T22:00:04"], [64225,"0007442638","2025-07-02T00:00:00",2026,1,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",33.78,"2026-10-04T22:00:04"], [64226,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397014","KELLIE HOARD ",456.38,"2026-10-04T22:00:04"], [64227,"HCM7473553","2025-08-13T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",118.62,"2026-10-04T22:00:04"], [64228,"0007505775","2025-09-26T00:00:00",2026,1,520204,"Energy - Natural Gas",510,"Dept of Workforce Development","Utilities","Energy","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [64229,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193805","RANDOLPH CENTRAL SCHOOL TREAS ",5345.5,"2026-10-04T22:00:04"], [64230,"EXV7448818","2025-07-02T00:00:00",2026,1,595110,"InState Travel - Mileage",38,"Lieutenant Governor's Office","Administrative and Operating Expenses","In State Travel","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",68.2,"2026-10-04T22:00:04"], [64231,"APV7484143","2025-08-25T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051928","SHAFFER DISTRIBUTING CO. ",1581.0,"2026-10-04T22:00:04"], [64232,"0007442642","2025-07-08T00:00:00",2026,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",18460.32,"2026-10-04T22:00:04"], [64233,"APV7469381","2025-08-01T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104746","ADVANCED OPTHALMOLOGY OF MICHIANA LLC ",14.0,"2026-10-04T22:00:04"], [64234,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098163","COVERED BRIDGE SPECIAL ",14.0,"2026-10-04T22:00:04"], [64235,"HCM7440303","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",326.61,"2026-10-04T22:00:04"], [64236,"APV7502190","2025-09-22T00:00:00",2026,1,654723,"Off Furn - Office Seating",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program","9948","INDIANA CORRECTIONAL INDUSTRIES ",450.0,"2026-10-04T22:00:04"], [64237,"HCM7455762","2025-07-16T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",148.8,"2026-10-04T22:00:04"], [64238,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000204039","GINA TYNER ",100.59,"2026-10-04T22:00:04"], [64239,"HCM7491395","2025-09-10T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",48.38,"2026-10-04T22:00:04"], [64240,"APV7445623","2025-07-08T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000105660","ELIJAH HAVEN CRISIS INTERVENTION CENTER ",34886.77,"2026-10-04T22:00:04"], [64241,"APV7505214","2025-09-25T00:00:00",2026,1,538310,"Const - Inter ST VehHwySystem",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000370145","BART RICHARD WOODWARD CORPORATION ",49961.7,"2026-10-04T22:00:04"], [64242,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096662","KENDALLVILLE DAYCARE CENTER ",7977.55,"2026-10-04T22:00:04"], [64243,"HCM7482896","2025-08-27T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",314.5,"2026-10-04T22:00:04"], [64244,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120617","N ADAMS COMM SCHL TREASURER ",42074.8,"2026-10-04T22:00:04"], [64245,"0007494369","2025-09-01T00:00:00",2026,1,599027,"AdmOp-Printing",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [64246,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193526","NORTH MIAMI COMM SCHL TREAS ",6557.09,"2026-10-04T22:00:04"], [64247,"APV7503249","2025-09-23T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000110578","PROGRESS HOUSE, INC. ",420.0,"2026-10-04T22:00:04"], [64248,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066600","COMMUNITY HEALTHNET INC ",14.0,"2026-10-04T22:00:04"], [64249,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417686","TAMI QUILLEN ",543.42,"2026-10-04T22:00:04"], [64250,"APV7506073","2025-09-26T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000064219","CIVIL TOWN OF CLARKSVILLE ",5556.86,"2026-10-04T22:00:04"], [64251,"HCM7473502","2025-08-13T00:00:00",2026,1,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",1.14,"2026-10-04T22:00:04"], [64252,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321392","JEFFREY TOUMEY ",637.77,"2026-10-04T22:00:04"], [64253,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354519","ANDREW NIENHAUS ",1482.57,"2026-10-04T22:00:04"], [64254,"APV7461973","2025-07-22T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059891","INDIANA AMERICAN WATER COMPANY ",24.75,"2026-10-04T22:00:04"], [64255,"0007488568","2025-08-31T00:00:00",2026,1,659900,"HR Service Fees",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Fees","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",1641.64,"2026-10-04T22:00:04"], [64256,"0007470875","2025-08-01T00:00:00",2026,1,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",21308.72,"2026-10-04T22:00:04"], [64257,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356837","BENJAMIN BOTTORFF ",3140.17,"2026-10-04T22:00:04"], [64258,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103945","GRAY, JEFFREY W PHD ",14.0,"2026-10-04T22:00:04"], [64259,"APV7472910","2025-08-06T00:00:00",2026,1,541036,"Mot Veh Ex -Tires&Rltd",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",29.32,"2026-10-04T22:00:04"], [64260,"HCM7455765","2025-07-16T00:00:00",2026,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",51.1,"2026-10-04T22:00:04"], [64261,"HCM7464992","2025-07-30T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",7320.13,"2026-10-04T22:00:04"], [64262,"HCM7501716","2025-09-24T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",64.55,"2026-10-04T22:00:04"], [64263,"0007457009","2025-07-15T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",109367.75,"2026-10-04T22:00:04"], [64264,"APV7443628","2025-07-03T00:00:00",2026,1,539039,"Prog Op-WebHosting",32,"Criminal Justice Institute","Contractual Services","Program Operations","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention","0000102353","GOTTLIEB and WERTZ, INC. ",8500.0,"2026-10-04T22:00:04"], [64265,"APV7479325","2025-08-18T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",164.24,"2026-10-04T22:00:04"], [64266,"0007481839","2025-08-21T00:00:00",2026,1,659304,"Cyber Security-Baseline",385,"Homeland Security","Internal Service Funds - Expenses","IT Services & Storage","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",95.54,"2026-10-04T22:00:04"], [64267,"HCM7440312","2025-07-02T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",4.45,"2026-10-04T22:00:04"], [64268,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252048","STACEY M HINES ",1168.2,"2026-10-04T22:00:04"], [64269,"APV7467126","2025-07-30T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416748","STUART JUSTIN EGGERS ",631.06,"2026-10-04T22:00:04"], [64270,"APV7488990","2025-09-02T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000009115","UNITED METHODIST YOUTH HOME ",850.0,"2026-10-04T22:00:04"], [64271,"HCM7464992","2025-07-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",27.3,"2026-10-04T22:00:04"], [64272,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335903","LINDSEY SMITH ",1072.54,"2026-10-04T22:00:04"], [64273,"0007460779","2025-07-21T00:00:00",2026,1,652110,"Cellular Phone Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",16.32,"2026-10-04T22:00:04"], [64274,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120940","DECATUR CTY COMM SCHL TREAS ",5771.88,"2026-10-04T22:00:04"], [64275,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368153","LARRY WHITING ",408.87,"2026-10-04T22:00:04"], [64276,"HCM7465041","2025-07-30T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.25,"2026-10-04T22:00:04"], [64277,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289320","LAMAR MARTIN ",201.19,"2026-10-04T22:00:04"], [64278,"APV7448622","2025-07-08T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421025","JODI PAINE ",2114.85,"2026-10-04T22:00:04"], [64279,"HCM7491412","2025-09-10T00:00:00",2026,1,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",1469.12,"2026-10-04T22:00:04"], [64280,"HCM7473567","2025-08-13T00:00:00",2026,1,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",5871.0,"2026-10-04T22:00:04"], [64281,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370239","DOUGLAS DENHAM ",1912.93,"2026-10-04T22:00:04"], [64282,"HCM7473553","2025-08-13T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",7473.28,"2026-10-04T22:00:04"], [64283,"0007460802","2025-08-01T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",5756.55,"2026-10-04T22:00:04"], [64284,"APV7504286","2025-09-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000426903","MICHELLE WEST ",589.69,"2026-10-04T22:00:04"], [64285,"HCM7482896","2025-08-27T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",11.7,"2026-10-04T22:00:04"], [64286,"APV7465349","2025-07-28T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",375.0,"2026-10-04T22:00:04"], [64287,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327685","MATTHEW TUSING ",456.5,"2026-10-04T22:00:04"], [64288,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410460","JAMES E SIMS JR ",476.02,"2026-10-04T22:00:04"], [64289,"0007444266","2025-07-07T00:00:00",2026,1,659900,"HR Service Fees",110,"Adjutant General","Internal Service Funds - Expenses","Fees","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",200.9,"2026-10-04T22:00:04"], [64290,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376224","COURTNEY WHISLER ",301.79,"2026-10-04T22:00:04"], [64291,"0007465959","2025-07-29T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",-74.78,"2026-10-04T22:00:04"], [64292,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338569","CRYSTAL CHRISP ",1187.62,"2026-10-04T22:00:04"], [64293,"HCM7455765","2025-07-16T00:00:00",2026,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",71.59,"2026-10-04T22:00:04"], [64294,"0007467851","2025-07-31T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Farm to School Grant Program"," ","General Ledger Entry",9054.0,"2026-10-04T22:00:04"], [64295,"HCM7473542","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.68,"2026-10-04T22:00:04"], [64296,"0007464178","2025-07-25T00:00:00",2026,1,659281,"Web Collaboration",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",6.39,"2026-10-04T22:00:04"], [64297,"HCM7482902","2025-08-27T00:00:00",2026,1,510150,"Employee Paid Leave",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",187.46,"2026-10-04T22:00:04"], [64298,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420294","NICOLE MENDENHALL ",720.97,"2026-10-04T22:00:04"], [64299,"0007499679","2025-09-18T00:00:00",2026,1,659281,"Web Collaboration",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1.57,"2026-10-04T22:00:04"], [64300,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316278","THERAPY AND LEARNING SERVICES ",160.0,"2026-10-04T22:00:04"], [64301,"HCM7440276","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",67.81,"2026-10-04T22:00:04"], [64302,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420551","JOSEPH ANTHONY BANSLEY ",321.91,"2026-10-04T22:00:04"], [64303,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194185","M.S.D. WABASH CTY TREASURER ",1900.0,"2026-10-04T22:00:04"], [64304,"0007459982","2025-07-16T00:00:00",2026,1,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1400.14,"2026-10-04T22:00:04"], [64305,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246314","ROBIN E HOOKS ",819.37,"2026-10-04T22:00:04"], [64306,"APV7467158","2025-07-30T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064208","FOUNTAIN COUNTY ",16787.6,"2026-10-04T22:00:04"], [64307,"APV7483846","2025-08-25T00:00:00",2026,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000064364","JOHNSON COUNTY ",4665.1,"2026-10-04T22:00:04"], [64308,"APV7480253","2025-08-19T00:00:00",2026,1,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000435089","REYNOLDS FARM EQUIP LLC ",454.98,"2026-10-04T22:00:04"], [64309,"HCM7482950","2025-08-27T00:00:00",2026,1,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",1.5,"2026-10-04T22:00:04"], [64310,"HCM7464939","2025-07-30T00:00:00",2026,1,517005,"Payroll PERF State Share",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",922.03,"2026-10-04T22:00:04"], [64311,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270914","TILLMAN EYECARE ",14.0,"2026-10-04T22:00:04"], [64312,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353269","CHRISTIE WESTER ",221.31,"2026-10-04T22:00:04"], [64313,"EXV7459778","2025-07-16T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",59.78,"2026-10-04T22:00:04"], [64314,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401457","TERESA MAE TERRELL ",1109.79,"2026-10-04T22:00:04"], [64315,"APV7462019","2025-07-22T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000106186","OAK PARK CHURCH INC ",3750.0,"2026-10-04T22:00:04"], [64316,"APV7457543","2025-07-15T00:00:00",2026,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000056903","MERIDIAN HEALTH SERVICES CORP ",3745.13,"2026-10-04T22:00:04"], [64317,"0007467886","2025-08-01T00:00:00",2026,1,652051,"Data Circuits-On Network",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",280.79,"2026-10-04T22:00:04"], [64318,"0007471853","2025-08-06T00:00:00",2026,1,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.02,"2026-10-04T22:00:04"], [64319,"APV7459218","2025-07-16T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",38,"Lieutenant Governor's Office","Contractual Services","Professional & Temporary Employee Services","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000423745","ECONOMETRICA INC ",6162.5,"2026-10-04T22:00:04"], [64320,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000339877","BRIARWOOD CLINIC ",14.0,"2026-10-04T22:00:04"], [64321,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110402","ELWOOD COMMUNITY SCHOOL CORP ",14.0,"2026-10-04T22:00:04"], [64322,"0007481055","2025-08-20T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.62,"2026-10-04T22:00:04"], [64323,"APV7491939","2025-09-04T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000075008","LIFESTREAM SERVICES INC ",119560.91,"2026-10-04T22:00:04"], [64324,"0007503997","2025-09-24T00:00:00",2026,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",177.64,"2026-10-04T22:00:04"], [64325,"HCM7473496","2025-08-13T00:00:00",2026,1,516002,"FICA - Regular",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",786.26,"2026-10-04T22:00:04"], [64326,"APV7475684","2025-08-12T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000070235","PERRY CENTRAL COMMUNITY SCHOOL CORP ",10653.65,"2026-10-04T22:00:04"], [64327,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349460","CHAVEZ RUSSELL ",268.59,"2026-10-04T22:00:04"], [64328,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367184","ANGELA JOHNSON ",243.37,"2026-10-04T22:00:04"], [64329,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000125356","WILLIAM A MD BLUME ",14.0,"2026-10-04T22:00:04"], [64330,"APV7499085","2025-09-03T00:00:00",2026,1,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000275931","FRONTIER COMMUNICATIONS ",38.21,"2026-10-04T22:00:04"], [64331,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340328","TERRI PASIERB ",563.34,"2026-10-04T22:00:04"], [64332,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319470","KARA GARRISON ",100.59,"2026-10-04T22:00:04"], [64333,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060422","INDIANA UNIVERSITY HEALTH ARNETT INC ",95.0,"2026-10-04T22:00:04"], [64334,"0007503040","2025-09-23T00:00:00",2026,1,516002,"FICA - 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Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051663","INDIANA GAS COMPANY INC ",1701.03,"2026-10-04T22:00:04"], [64349,"APV7483177","2025-08-19T00:00:00",2026,1,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000105871","TIEMAN TIRE CO. ",15.0,"2026-10-04T22:00:04"], [64350,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318888","TODD WILLIFORD ",389.4,"2026-10-04T22:00:04"], [64351,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397234","TRIANA MOORE ",366.23,"2026-10-04T22:00:04"], [64352,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286883","THOMAS WINGET ",241.42,"2026-10-04T22:00:04"], [64353,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324728","ROBERT SIGMAN ",382.26,"2026-10-04T22:00:04"], [64354,"0007503959","2025-09-24T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [64355,"APV7448623","2025-07-09T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000420454","SHERRY L SHIRLEY ",1435.5,"2026-10-04T22:00:04"], [64356,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366721","LILTHOWANDA ANDERSON ",372.2,"2026-10-04T22:00:04"], [64357,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000417067","VALLEY REHABILITATION and PERFORMANCE ",14.0,"2026-10-04T22:00:04"], [64358,"0007494369","2025-09-01T00:00:00",2026,1,652370,"Citrix",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",16.24,"2026-10-04T22:00:04"], [64359,"0007487650","2025-09-08T00:00:00",2026,1,653090,"Data Protection Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",625.66,"2026-10-04T22:00:04"], [64360,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000217712","GOODWILL EDUCATION INITIATIVES INC ",15673.85,"2026-10-04T22:00:04"], [64361,"APV7504192","2025-09-24T00:00:00",2026,1,543056,"Fac Main - Elec - General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000436175","TRIPPED ELECTRICAL SUPPLIES INC ",999.89,"2026-10-04T22:00:04"], [64362,"HCM7482905","2025-08-27T00:00:00",2026,1,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",5.79,"2026-10-04T22:00:04"], [64363,"0007481064","2025-08-20T00:00:00",2026,1,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",1.01,"2026-10-04T22:00:04"], [64364,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194161","VIGO CTY SCHOOL CORP TREASURER ",16168.85,"2026-10-04T22:00:04"], [64365,"HCM7465044","2025-07-30T00:00:00",2026,1,518800,"Vision Care",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",7.16,"2026-10-04T22:00:04"], [64366,"APV7494708","2025-09-10T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",4282.78,"2026-10-04T22:00:04"], [64367,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263709","ROBERT D LYNN ",1752.3,"2026-10-04T22:00:04"], [64368,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345997","STACIE WOODWARD ",201.19,"2026-10-04T22:00:04"], [64369,"0007468915","2025-08-01T00:00:00",2026,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.1,"2026-10-04T22:00:04"], [64370,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407364","BETHANY RHOADS ",238.01,"2026-10-04T22:00:04"], [64371,"HCM7473563","2025-08-13T00:00:00",2026,1,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",3.19,"2026-10-04T22:00:04"], [64372,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325731","ALICIA STEWART ",1093.47,"2026-10-04T22:00:04"], [64373,"APV7502194","2025-09-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000210651","PULVER PSYCHOLOGICAL SERVICE ",174.0,"2026-10-04T22:00:04"], [64374,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334522","MICHAEL LINSKY ",922.45,"2026-10-04T22:00:04"], [64375,"HCM7455741","2025-07-16T00:00:00",2026,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",27.39,"2026-10-04T22:00:04"], [64376,"0007503966","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",6176.05,"2026-10-04T22:00:04"], [64377,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350643","GREGORY LEE ",438.59,"2026-10-04T22:00:04"], [64378,"0007494273","2025-09-01T00:00:00",2026,1,653090,"Data Protection Services",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1592.31,"2026-10-04T22:00:04"], [64379,"0007503846","2025-09-24T00:00:00",2026,1,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9884.72,"2026-10-04T22:00:04"], [64380,"0007442548","2025-07-02T00:00:00",2026,1,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",66.92,"2026-10-04T22:00:04"], [64381,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079463","PROVIDENCE MEDICAL GROUP LLC ",14.0,"2026-10-04T22:00:04"], [64382,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000326755","COMMONWEALTH PAIN ASSOCIATES PLLC ",14.0,"2026-10-04T22:00:04"], [64383,"HCM7501716","2025-09-24T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",132.8,"2026-10-04T22:00:04"], [64384,"APV7507090","2025-09-29T00:00:00",2026,1,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000400400","GREENWAY AVENUE LLC ",3399.79,"2026-10-04T22:00:04"], [64385,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338105","REBECCA STEWART ",739.86,"2026-10-04T22:00:04"], [64386,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316340","TASHA BATES ",502.97,"2026-10-04T22:00:04"], [64387,"0007494273","2025-09-01T00:00:00",2026,1,652079,"MS Project Online Seat Charge",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",11.12,"2026-10-04T22:00:04"], [64388,"0007467886","2025-08-01T00:00:00",2026,1,599027,"AdmOp-Printing",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",25.75,"2026-10-04T22:00:04"], [64389,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092417","LIEB, DAVID C. M.D. ",14.0,"2026-10-04T22:00:04"], [64390,"0007508910","2025-09-30T00:00:00",2026,1,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",74.8,"2026-10-04T22:00:04"], [64391,"0007468928","2025-07-31T00:00:00",2026,1,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",171.02,"2026-10-04T22:00:04"], [64392,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371840","TIERRA HARRISON ",214.17,"2026-10-04T22:00:04"], [64393,"0007468911","2025-08-01T00:00:00",2026,1,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",35.04,"2026-10-04T22:00:04"], [64394,"HCM7440276","2025-07-02T00:00:00",2026,1,518901,"Payroll Employee Assistance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2.9,"2026-10-04T22:00:04"], [64395,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325623","DONNA SKELTON ",402.38,"2026-10-04T22:00:04"], [64396,"0007508908","2025-09-30T00:00:00",2026,1,547126,"SpOp - Household Kitchen",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",0.35,"2026-10-04T22:00:04"], [64397,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000102167","CHILD CARE NETWORK, INC ",3898.12,"2026-10-04T22:00:04"], [64398,"0007496311","2025-09-12T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",0.55,"2026-10-04T22:00:04"], [64399,"0007483730","2025-08-27T00:00:00",2026,1,518161,"Health Insurance",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",7451.7,"2026-10-04T22:00:04"], [64400,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000296234","PHYLLIS BONDS ",14.0,"2026-10-04T22:00:04"], [64401,"0007494273","2025-09-01T00:00:00",2026,1,654320,"State in-house product charges",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Office Supplies","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",17.07,"2026-10-04T22:00:04"], [64402,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394265","JONATHAN YODER ",339.21,"2026-10-04T22:00:04"], [64403,"EXV7493163","2025-09-01T00:00:00",2026,1,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",78.51,"2026-10-04T22:00:04"], [64404,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296716","JERALD HAGGARD ",590.89,"2026-10-04T22:00:04"], [64405,"APV7442902","2025-07-02T00:00:00",2026,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053320","CITY OF ANDERSON ",557.31,"2026-10-04T22:00:04"], [64406,"HCM7464948","2025-07-30T00:00:00",2026,1,516002,"FICA - Regular",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",115.58,"2026-10-04T22:00:04"], [64407,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120617","N ADAMS COMM SCHL TREASURER ",90688.49,"2026-10-04T22:00:04"], [64408,"0007458989","2025-07-16T00:00:00",2026,1,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",48.84,"2026-10-04T22:00:04"], [64409,"0007493429","2025-09-09T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",865.74,"2026-10-04T22:00:04"], [64410,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267227","KESHIA BUSH ",362.14,"2026-10-04T22:00:04"], [64411,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243583","MARIE RICHARDSON ",900.32,"2026-10-04T22:00:04"], [64412,"APV7478554","2025-08-15T00:00:00",2026,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000022202","FAMILY AND CHILDREN'S CENTER ",869.27,"2026-10-04T22:00:04"], [64413,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381530","TRESSA DHAEZE ",636.97,"2026-10-04T22:00:04"], [64414,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245587","ARLIN D HERR ",201.19,"2026-10-04T22:00:04"], [64415,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239766","SCOTT AND ANNETTE ZEIGLER ",526.27,"2026-10-04T22:00:04"], [64416,"0007495224","2025-09-11T00:00:00",2026,1,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",-293.98,"2026-10-04T22:00:04"], [64417,"HCM7491402","2025-09-10T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",68.31,"2026-10-04T22:00:04"], [64418,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",155.0,"2026-10-04T22:00:04"], [64419,"HCM7491395","2025-09-10T00:00:00",2026,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",3.93,"2026-10-04T22:00:04"], [64420,"0007475293","2025-08-13T00:00:00",2026,1,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11.93,"2026-10-04T22:00:04"], [64421,"0007443476","2025-07-03T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5995.6,"2026-10-04T22:00:04"], [64422,"0007463450","2025-07-24T00:00:00",2026,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",667.52,"2026-10-04T22:00:04"], [64423,"0007494399","2025-09-10T00:00:00",2026,1,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-3.44,"2026-10-04T22:00:04"], [64424,"APV7442902","2025-07-02T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000066676","PRINCE'S LAKE , TOWN OF ",1209.6,"2026-10-04T22:00:04"], [64425,"HCM7440316","2025-07-02T00:00:00",2026,1,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",707.54,"2026-10-04T22:00:04"], [64426,"HCM7440296","2025-07-02T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",165.65,"2026-10-04T22:00:04"], [64427,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405563","LAQUEASIA JONES ",1760.64,"2026-10-04T22:00:04"], [64428,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000015061","HANCOCK REGIONAL HOSPITAL ",14.0,"2026-10-04T22:00:04"], [64429,"APV7467074","2025-07-30T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061226","FORT WAYNE CITY UTILITIES ",1571.17,"2026-10-04T22:00:04"], [64430,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357574","DAWN ANDRIESE ",261.55,"2026-10-04T22:00:04"], [64431,"0007492515","2025-09-08T00:00:00",2026,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-63490.57,"2026-10-04T22:00:04"], [64432,"HCM7501716","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",10.38,"2026-10-04T22:00:04"], [64433,"0007443437","2025-07-03T00:00:00",2026,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",752.3,"2026-10-04T22:00:04"], [64434,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393484","WILLIAM GERBER ",438.59,"2026-10-04T22:00:04"], [64435,"0007499930","2025-09-18T00:00:00",2026,1,546023,"Off-Mailing Supplies",385,"Homeland Security","Supplies, Parts and Materials","Office Supplies","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",329.06,"2026-10-04T22:00:04"], [64436,"HCM7473497","2025-08-13T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",24.4,"2026-10-04T22:00:04"], [64437,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077429","M. S. D. 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Data Mgmt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)","0000409647","OXBOW DATA MANAGEMENT SYSTEMS LLC ",1211.3,"2026-10-04T22:00:04"], [64447,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251515","HAND IN HAND COMPREHENSIVE THERAPY SPECI ",14.0,"2026-10-04T22:00:04"], [64448,"HCM7482903","2025-08-27T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",65.58,"2026-10-04T22:00:04"], [64449,"APV7507111","2025-09-29T00:00:00",2026,1,571010,"Grants - Cities",300,"Natural Resources","Grants","Local Government Grants","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning","0000061037","CITY OF GREENCASTLE ",500000.0,"2026-10-04T22:00:04"], [64450,"APV7445713","2025-07-08T00:00:00",2026,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000307678","FERRER MECHANICAL SERVICES INC ",148050.0,"2026-10-04T22:00:04"], [64451,"ARD7477829","2025-08-14T00:00:00",2026,1,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",-10768.8,"2026-10-04T22:00:04"], [64452,"APV7472081","2025-08-06T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-10-04T22:00:04"], [64453,"APV7462871","2025-07-21T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000410931","SANDRA HEBNER ",271.99,"2026-10-04T22:00:04"], [64454,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296404","KATHRYNE STERN ",362.14,"2026-10-04T22:00:04"], [64455,"APV7474621","2025-08-11T00:00:00",2026,1,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000426510","SPLENDOR BOATS LLC ",179.39,"2026-10-04T22:00:04"], [64456,"APV7469419","2025-08-01T00:00:00",2026,1,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood","0000103504","GEORGE JUNIOR REPUBLIC IN ",95466.28,"2026-10-04T22:00:04"], [64457,"0007484794","2025-08-26T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",135.73,"2026-10-04T22:00:04"], [64458,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405990","LANCE BAERT ",233.25,"2026-10-04T22:00:04"], [64459,"HCM7473553","2025-08-13T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",25.54,"2026-10-04T22:00:04"], [64460,"0007492479","2025-09-08T00:00:00",2026,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",1219.83,"2026-10-04T22:00:04"], [64461,"0007484851","2025-08-27T00:00:00",2026,1,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",0.48,"2026-10-04T22:00:04"], [64462,"HCM7464941","2025-07-30T00:00:00",2026,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",37.98,"2026-10-04T22:00:04"], [64463,"0007471879","2025-08-06T00:00:00",2026,1,583120,"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",1296.72,"2026-10-04T22:00:04"], [64464,"0007469133","2025-08-01T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [64465,"HCM7455748","2025-07-16T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",3362.72,"2026-10-04T22:00:04"], [64466,"APV7448623","2025-07-09T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000411798","BRYAN ROUCH ",531.72,"2026-10-04T22:00:04"], [64467,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270794","ASHLEY REAGAN ",194.7,"2026-10-04T22:00:04"], [64468,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",14.0,"2026-10-04T22:00:04"], [64469,"0007503040","2025-09-23T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",0.77,"2026-10-04T22:00:04"], [64470,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410070","BROOKE JOANNA JONES ",525.89,"2026-10-04T22:00:04"], [64471,"HCM7464993","2025-07-30T00:00:00",2026,1,510230,"Premium Overtime",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",9764.75,"2026-10-04T22:00:04"], [64472,"0007464127","2025-07-25T00:00:00",2026,1,538920,"Const -BuildRepair-General",160,"Veterans Affairs","Contractual Services","Construction","National Cemetery System","Dept of Veterans Affairs","Veterans Cemetery Grants Program"," ","General Ledger Entry",-31237.49,"2026-10-04T22:00:04"], [64473,"APV7498213","2025-09-16T00:00:00",2026,1,543066,"Main-Plumbing-General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000402240","HADWELL HARDWARE LLC ",10.19,"2026-10-04T22:00:04"], [64474,"0007503992","2025-09-24T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",95.67,"2026-10-04T22:00:04"], [64475,"0007466934","2025-08-08T00:00:00",2026,1,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",3.25,"2026-10-04T22:00:04"], [64476,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374315","HALLIE KERNSTEIN ",476.01,"2026-10-04T22:00:04"], [64477,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397591","TYRENA DAVIS ",339.21,"2026-10-04T22:00:04"], [64478,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000177663","RICKIE G CLARK JR ",436.23,"2026-10-04T22:00:04"], [64479,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318591","PENNY STRUNK ",201.19,"2026-10-04T22:00:04"], [64480,"0007494400","2025-09-01T00:00:00",2026,1,659900,"HR Service Fees",498,"FSSA Aging","Internal Service Funds - Expenses","Fees","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",10.99,"2026-10-04T22:00:04"], [64481,"HCM7491395","2025-09-10T00:00:00",2026,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",146.04,"2026-10-04T22:00:04"], [64482,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426713","WENDY M MCNEILEY ",253.11,"2026-10-04T22:00:04"], [64483,"APV7445796","2025-07-07T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000427250","FIRST DATA CORPORTION ",3184.67,"2026-10-04T22:00:04"], [64484,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000356579","CHESTERTON SURGERY CENTER LLC ",14.0,"2026-10-04T22:00:04"], [64485,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090593","LAPORTE PEDIATRICS, PC ",14.0,"2026-10-04T22:00:04"], [64486,"0007488502","2025-09-01T00:00:00",2026,1,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",179.13,"2026-10-04T22:00:04"], [64487,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383207","STACY BOEHM ",984.62,"2026-10-04T22:00:04"], [64488,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394787","AARON HOSEA ",442.62,"2026-10-04T22:00:04"], [64489,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377131","JONATHAN GRIFFEY ",963.1,"2026-10-04T22:00:04"], [64490,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118973","STAFFORD, LISA ",14.0,"2026-10-04T22:00:04"], [64491,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370407","TRAVIS BRYANT ",58.41,"2026-10-04T22:00:04"], [64492,"0007494400","2025-09-01T00:00:00",2026,1,652078,"Instant Messaging",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",47.44,"2026-10-04T22:00:04"], [64493,"0007477060","2025-08-14T00:00:00",2026,1,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [64494,"HCM7482917","2025-08-27T00:00:00",2026,1,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",121.48,"2026-10-04T22:00:04"], [64495,"HCM7501729","2025-09-24T00:00:00",2026,1,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",56.88,"2026-10-04T22:00:04"], [64496,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097795","NORTHWEST IN. SPECIAL ED. COOP ",14.0,"2026-10-04T22:00:04"], [64497,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000375568","HOLLY MAXWELL ",378.9,"2026-10-04T22:00:04"], [64498,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332600","EMILY TERRY ",411.83,"2026-10-04T22:00:04"], [64499,"HCM7473495","2025-08-13T00:00:00",2026,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",725.24,"2026-10-04T22:00:04"], [64500,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321083","JENNIFER PARKER ",311.52,"2026-10-04T22:00:04"], [64501,"APV7462024","2025-07-22T00:00:00",2026,1,534050,"Sec & Sfty - Guard Services",405,"Family and Social Svcs Admin","Contractual Services","Security and Safety","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200098","SECURITAS SECURITY SERVICES USA, INC. ",8833.68,"2026-10-04T22:00:04"], [64502,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092598","MIDWEST CHILD and ADOLESCENT ",14.0,"2026-10-04T22:00:04"], [64503,"HCM7455737","2025-07-16T00:00:00",2026,1,510150,"Employee Paid Leave",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",2140.1,"2026-10-04T22:00:04"], [64504,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396879","RICHARD DEAN GIDDINGS JR ",678.22,"2026-10-04T22:00:04"], [64505,"APV7480315","2025-08-12T00:00:00",2026,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000052713","INDIANA GAS COMPANY INC ",72.74,"2026-10-04T22:00:04"], [64506,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293039","ATHLETIC AND THERAPEUTIC INSTITUTE OF ",14.0,"2026-10-04T22:00:04"], [64507,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277752","STEVEN POLLARD ",201.19,"2026-10-04T22:00:04"], [64508,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000171252","CHARLOTTE MARLENE BRUMFIELD ",1413.56,"2026-10-04T22:00:04"], [64509,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",41.0,"2026-10-04T22:00:04"], [64510,"HCM7455765","2025-07-16T00:00:00",2026,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",47.65,"2026-10-04T22:00:04"], [64511,"0007465962","2025-07-29T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",22,"Supreme Court Admin","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",275696.0,"2026-10-04T22:00:04"], [64512,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000342039","HARSHA OUTPATIENT SERVICES LLC ",14.0,"2026-10-04T22:00:04"], [64513,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000088595","GINGER ANN MCCLELLAN ",522.89,"2026-10-04T22:00:04"], [64514,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242201","DEBRA J. MCGREGOR ",377.23,"2026-10-04T22:00:04"], [64515,"APV7478552","2025-08-13T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064395","KOSCIUSKO COUNTY ",39735.53,"2026-10-04T22:00:04"], [64516,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341793","SEAN GIOLITTO ",136.29,"2026-10-04T22:00:04"], [64517,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331061","JENNIFER MANN ",194.7,"2026-10-04T22:00:04"], [64518,"APV7461813","2025-07-22T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000116291","CENTER FOR WOMEN AND FAMILIES ",10696.26,"2026-10-04T22:00:04"], [64519,"0007503940","2025-09-24T00:00:00",2026,1,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",14.92,"2026-10-04T22:00:04"], [64520,"0007478217","2025-08-15T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-15.0,"2026-10-04T22:00:04"], [64521,"HCM7482916","2025-08-27T00:00:00",2026,1,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",20162.14,"2026-10-04T22:00:04"], [64522,"APV7449464","2025-07-09T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000091310","WOOLPERT, INC ",10047.44,"2026-10-04T22:00:04"], [64523,"0007440697","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",26.57,"2026-10-04T22:00:04"], [64524,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308621","BRANDIE HUFFMAN ",160.95,"2026-10-04T22:00:04"], [64525,"APV7462065","2025-07-15T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408340","MICHELLE THOMAS ",2482.94,"2026-10-04T22:00:04"], [64526,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338191","BRIANA DERROW ",954.03,"2026-10-04T22:00:04"], [64527,"HCM7473546","2025-08-13T00:00:00",2026,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",0.07,"2026-10-04T22:00:04"], [64528,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258701","GEORGE C ALEX ",307.43,"2026-10-04T22:00:04"], [64529,"HCM7440320","2025-07-02T00:00:00",2026,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",907.72,"2026-10-04T22:00:04"], [64530,"HCM7482915","2025-08-27T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",283.62,"2026-10-04T22:00:04"], [64531,"0007458938","2025-07-08T00:00:00",2026,1,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1637.95,"2026-10-04T22:00:04"], [64532,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000105669","BOYS AND GIRLS CLUB OF HARRISON COUNTY ",18505.65,"2026-10-04T22:00:04"], [64533,"HCM7501709","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",14.49,"2026-10-04T22:00:04"], [64534,"APV7504049","2025-09-24T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000060803","ALTERNATIVES INC OF MADISON CO ",19072.9,"2026-10-04T22:00:04"], [64535,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349328","DONNA RILEY ",100.6,"2026-10-04T22:00:04"], [64536,"0007467651","2025-08-01T00:00:00",2026,1,653090,"Data Protection Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",17.2,"2026-10-04T22:00:04"], [64537,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348779","BRANDON DAKE ",1877.51,"2026-10-04T22:00:04"], [64538,"APV7462792","2025-07-23T00:00:00",2026,1,533019,"Main - Motor Vehicles",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000316694","TRUCK COUNTRY OF INDIANA INC ",3953.31,"2026-10-04T22:00:04"], [64539,"HCM7440245","2025-07-02T00:00:00",2026,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",2.52,"2026-10-04T22:00:04"], [64540,"APV7508350","2025-09-30T00:00:00",2026,1,538220,"Const - 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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"], [64546,"APV7484037","2025-08-25T00:00:00",2026,1,541036,"Mot Veh Ex -Tires&Rltd",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000335276","WRIGHT IMPLEMENT 1 LLC ",1601.14,"2026-10-04T22:00:04"], [64547,"APV7443864","2025-07-03T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000101978","SHEPHERD COMMUNITY INC ",6640.84,"2026-10-04T22:00:04"], [64548,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000260858","ROBERT J RILEY ",657.11,"2026-10-04T22:00:04"], [64549,"APV7463665","2025-07-24T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000291815","NEIGHBORS EDUCATIONAL OPPORTUNITIES INC ",52052.29,"2026-10-04T22:00:04"], [64550,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000177663","RICKIE G CLARK JR ",639.98,"2026-10-04T22:00:04"], [64551,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000428404","5 HEALTH LLC ",165.0,"2026-10-04T22:00:04"], [64552,"HCM7491385","2025-09-10T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",78.46,"2026-10-04T22:00:04"], [64553,"0007466934","2025-08-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",22.5,"2026-10-04T22:00:04"], [64554,"0007476281","2025-08-12T00:00:00",2026,1,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-65.11,"2026-10-04T22:00:04"], [64555,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269980","JAMES SMITH-MORELAND ",456.37,"2026-10-04T22:00:04"], [64556,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323308","KATHY GLENN BRUNTY-SEVIER ",3029.92,"2026-10-04T22:00:04"], [64557,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000285090","ABC PEDIATRICS PC ",14.0,"2026-10-04T22:00:04"], [64558,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361697","DAWN HENNIGAR ",402.38,"2026-10-04T22:00:04"], [64559,"APV7502348","2025-09-22T00:00:00",2026,1,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121695","MERRILLVILLE COMM SCHL TREAS ",4195.68,"2026-10-04T22:00:04"], [64560,"0007489499","2025-08-29T00:00:00",2026,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [64561,"0007442642","2025-07-08T00:00:00",2026,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises"," ","General Ledger Entry",41.74,"2026-10-04T22:00:04"], [64562,"APV7449402","2025-07-09T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000054202","ACENTRA HOLDINGS LLC ",437248.1,"2026-10-04T22:00:04"], [64563,"APV7470203","2025-08-04T00:00:00",2026,1,591028,"NonRealEstRnt-ConstEngEquip",110,"Adjutant General","Administrative and Operating Expenses","Equipment Rental","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000199007","KOEHLER WELDING SUPPLY INC ",114.39,"2026-10-04T22:00:04"], [64564,"0007503997","2025-09-24T00:00:00",2026,1,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1692.52,"2026-10-04T22:00:04"], [64565,"0007466914","2025-08-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",429.93,"2026-10-04T22:00:04"], [64566,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373198","NICOLE RENAUD ",281.66,"2026-10-04T22:00:04"], [64567,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362602","FRANCES JOLENE MUNIZ ",100.59,"2026-10-04T22:00:04"], [64568,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396586","ARYNN D THOMA ",420.35,"2026-10-04T22:00:04"], [64569,"APV7464361","2025-07-25T00:00:00",2026,1,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000005353","TRANE US ",921.0,"2026-10-04T22:00:04"], [64570,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103446","BLOOMINGTON MEADOWS GP ",14.0,"2026-10-04T22:00:04"], [64571,"0007496269","2025-09-12T00:00:00",2026,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [64572,"EXV7502613","2025-09-21T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",20.5,"2026-10-04T22:00:04"], [64573,"0007499676","2025-09-18T00:00:00",2026,1,659052,"Disaster Recovery",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.02,"2026-10-04T22:00:04"], [64574,"0007478250","2025-08-01T00:00:00",2026,1,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",340.73,"2026-10-04T22:00:04"], [64575,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327260","DEBORA BOLEN ",292.05,"2026-10-04T22:00:04"], [64576,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366477","TONYA RICHARDS ",422.5,"2026-10-04T22:00:04"], [64577,"0007479180","2025-08-18T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",54721.54,"2026-10-04T22:00:04"], [64578,"APV7456285","2025-07-14T00:00:00",2026,1,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",1536.34,"2026-10-04T22:00:04"], [64579,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342636","SHERRY HARVEY ",362.14,"2026-10-04T22:00:04"], [64580,"HCM7464994","2025-07-30T00:00:00",2026,1,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",109.08,"2026-10-04T22:00:04"], [64581,"0007490441","2025-09-04T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",2.37,"2026-10-04T22:00:04"], [64582,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105565","ANCHOR BEHAVIORIAL COUNSELING ",174.0,"2026-10-04T22:00:04"], [64583,"APV7483229","2025-08-22T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000423334","ELIZABETH BRADBURN ",640.57,"2026-10-04T22:00:04"], [64584,"APV7459511","2025-07-17T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",446527.86,"2026-10-04T22:00:04"], [64585,"HCM7440245","2025-07-02T00:00:00",2026,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",33.33,"2026-10-04T22:00:04"], [64586,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",14.0,"2026-10-04T22:00:04"], [64587,"ARD7502504","2025-09-22T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-5951310.84,"2026-10-04T22:00:04"], [64588,"APV7472035","2025-08-06T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053857","CITY OF LAFAYETTE ",245.05,"2026-10-04T22:00:04"], [64589,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396586","ARYNN D THOMA ",434.36,"2026-10-04T22:00:04"], [64590,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361975","KRISTINA DEAN ",422.5,"2026-10-04T22:00:04"], [64591,"APV7466194","2025-07-29T00:00:00",2026,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050233","CINERGY CORP ",2059.49,"2026-10-04T22:00:04"], [64592,"0007458989","2025-07-16T00:00:00",2026,1,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",14.87,"2026-10-04T22:00:04"], [64593,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333362","KIMBERLY ARMES ",457.3,"2026-10-04T22:00:04"], [64594,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000422068","KIMBERLY SUE CAMPBELL ",543.41,"2026-10-04T22:00:04"], [64595,"0007488567","2025-08-31T00:00:00",2026,1,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",13.28,"2026-10-04T22:00:04"], [64596,"HCM7455699","2025-07-16T00:00:00",2026,1,518800,"Vision Care",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.47,"2026-10-04T22:00:04"], [64597,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343828","YOLANDA REED-YOUNG ",160.95,"2026-10-04T22:00:04"], [64598,"HCM7491395","2025-09-10T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",2.03,"2026-10-04T22:00:04"], [64599,"APV7480415","2025-08-19T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",99039.44,"2026-10-04T22:00:04"], [64600,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313152","STEVEN LASLEY ",201.19,"2026-10-04T22:00:04"], [64601,"APV7496575","2025-09-12T00:00:00",2026,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",13757.25,"2026-10-04T22:00:04"], [64602,"0007507738","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",730,"Library","Personal Services and Fringe Benefits (Payroll)","Employee Tax","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",2403.29,"2026-10-04T22:00:04"], [64603,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392955","RADZ SPEECH LANGUAGE THERAPY LLC ",160.0,"2026-10-04T22:00:04"], [64604,"0007471879","2025-08-06T00:00:00",2026,1,583120,"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",3943.57,"2026-10-04T22:00:04"], [64605,"0007466001","2025-07-29T00:00:00",2026,1,518800,"Vision Care",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",-16.31,"2026-10-04T22:00:04"], [64606,"APV7444814","2025-07-07T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program","0000109195","INDIANA ALLIANCE OF BOYS AND ",14525.15,"2026-10-04T22:00:04"], [64607,"APV7474621","2025-08-11T00:00:00",2026,1,539012,"Prog Op-LAUNDRY&LINEN",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000062237","CINTAS CORP ",34.06,"2026-10-04T22:00:04"], [64608,"0007443376","2025-07-03T00:00:00",2026,1,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",157.9,"2026-10-04T22:00:04"], [64609,"EXV7506546","2025-09-17T00:00:00",2026,1,595550,"OutoSt Travel - Ground Transpt",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",10.0,"2026-10-04T22:00:04"], [64610,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238127","BONNIE DOUGLAS ",488.37,"2026-10-04T22:00:04"], [64611,"0007466914","2025-08-08T00:00:00",2026,1,659290,"GIS-Geographic Information Ser",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",36.0,"2026-10-04T22:00:04"], [64612,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",490.0,"2026-10-04T22:00:04"], [64613,"HCM7501716","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",300.99,"2026-10-04T22:00:04"], [64614,"EXV7478827","2025-08-15T00:00:00",2026,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",123.31,"2026-10-04T22:00:04"], [64615,"HCM7501657","2025-09-24T00:00:00",2026,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",14.47,"2026-10-04T22:00:04"], [64616,"HCM7440303","2025-07-02T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",1073.0,"2026-10-04T22:00:04"], [64617,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334821","CHRISTINA LANE ",1136.27,"2026-10-04T22:00:04"], [64618,"0007503040","2025-09-23T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",1.28,"2026-10-04T22:00:04"], [64619,"0007442635","2025-07-08T00:00:00",2026,1,652134,"Remote IP Phone",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",14.77,"2026-10-04T22:00:04"], [64620,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395227","MICHELLE ANN VANDYGRIFF ",100.59,"2026-10-04T22:00:04"], [64621,"HCM7501715","2025-09-24T00:00:00",2026,1,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",41.01,"2026-10-04T22:00:04"], [64622,"APV7445768","2025-07-08T00:00:00",2026,1,547022,"SpOp-Uniforms&Related",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program","0000093232","SAFETY SHOE DISTIBUTORS ",105.0,"2026-10-04T22:00:04"], [64623,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374045","GLENDA HAWKINS ",402.38,"2026-10-04T22:00:04"], [64624,"0007488566","2025-08-31T00:00:00",2026,1,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.87,"2026-10-04T22:00:04"], [64625,"HCM7440301","2025-07-02T00:00:00",2026,1,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",588.78,"2026-10-04T22:00:04"], [64626,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370836","JEFFREY DECKER ",471.59,"2026-10-04T22:00:04"], [64627,"0007463450","2025-07-24T00:00:00",2026,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",286.08,"2026-10-04T22:00:04"], [64628,"APV7443764","2025-07-03T00:00:00",2026,1,571010,"Grants - Cities",300,"Natural Resources","Grants","Local Government Grants","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning","0000110348","TOWN OF ZIONSVILLE ",73897.92,"2026-10-04T22:00:04"], [64629,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323502","LAUREN TROYER ",389.4,"2026-10-04T22:00:04"], [64630,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360811","EDWARD LUEGERS ",120.71,"2026-10-04T22:00:04"], [64631,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238789","CYNTHIA MCBRIDE ",592.47,"2026-10-04T22:00:04"], [64632,"0007467772","2025-07-30T00:00:00",2026,1,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.9,"2026-10-04T22:00:04"], [64633,"APV7506937","2025-09-29T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000057545","DELAWARE COUNTY ",3303.0,"2026-10-04T22:00:04"], [64634,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419903","MEDENA D DETTY ",554.9,"2026-10-04T22:00:04"], [64635,"HCM7440303","2025-07-02T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1.8,"2026-10-04T22:00:04"], [64636,"APV7496662","2025-09-11T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000059525","CITY OF LAPORTE, INDIANA ",35393.8,"2026-10-04T22:00:04"], [64637,"0007470070","2025-08-04T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [64638,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414347","LYDIA BROWNFIELD ",1563.63,"2026-10-04T22:00:04"], [64639,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426301","IMANI BYRD ",720.98,"2026-10-04T22:00:04"], [64640,"HCM7455741","2025-07-16T00:00:00",2026,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Regional Conservation Partnership Program"," ","General Ledger Entry",604.2,"2026-10-04T22:00:04"], [64641,"APV7440550","2025-07-01T00:00:00",2026,1,580146,"Dir Supp - Therapy/Counseling",615,"Correction","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000191587","IRELAND HOME BASED SERVICES ",1172.45,"2026-10-04T22:00:04"], [64642,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392717","BRANDON FIELDS ",972.96,"2026-10-04T22:00:04"], [64643,"APV7466102","2025-07-29T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000247533","AMANI FAMILY SERVICES INC ",13747.97,"2026-10-04T22:00:04"], [64644,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324917","DAVID KASER ",120.71,"2026-10-04T22:00:04"], [64645,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274854","DONNA GRIFFIN ",659.64,"2026-10-04T22:00:04"], [64646,"HCM7473546","2025-08-13T00:00:00",2026,1,510230,"Premium Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",157.18,"2026-10-04T22:00:04"], [64647,"HCM7501725","2025-09-24T00:00:00",2026,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",612.78,"2026-10-04T22:00:04"], [64648,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413319","ROBERT W STAMPER ",1746.33,"2026-10-04T22:00:04"], [64649,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120890","CRAWFORD CTY COMM SCHL TREAS ",1734.26,"2026-10-04T22:00:04"], [64650,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250466","JANICE CAROLYNN DAVIS ",256.11,"2026-10-04T22:00:04"], [64651,"APV7468220","2025-07-31T00:00:00",2026,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",22.35,"2026-10-04T22:00:04"], [64652,"0007508910","2025-09-30T00:00:00",2026,1,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",9.52,"2026-10-04T22:00:04"], [64653,"HCM7482950","2025-08-27T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",2.05,"2026-10-04T22:00:04"], [64654,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375497","AMANDA FRANK ",219.3,"2026-10-04T22:00:04"], [64655,"0007475369","2025-08-12T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.73,"2026-10-04T22:00:04"], [64656,"ARD7505325","2025-09-25T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-25272.73,"2026-10-04T22:00:04"], [64657,"0007485587","2025-08-27T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",-68.55,"2026-10-04T22:00:04"], [64658,"APV7475684","2025-08-12T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077474","HANOVER COMMUNITY SCHOOL CORP ",8.0,"2026-10-04T22:00:04"], [64659,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392178","WENDY R HAYES ",442.62,"2026-10-04T22:00:04"], [64660,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000289915","AUTISM PARENT CARE LLC ",14.0,"2026-10-04T22:00:04"], [64661,"APV7495496","2025-09-11T00:00:00",2026,1,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000346228","INDIANA FILTER SUPPLY LLC ",70.35,"2026-10-04T22:00:04"], [64662,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334061","ASHLEY COLLINS ",292.05,"2026-10-04T22:00:04"], [64663,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320061","DEBRA BAKER ",330.99,"2026-10-04T22:00:04"], [64664,"0007494273","2025-09-01T00:00:00",2026,1,546002,"Off-Office Supplies",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1.0,"2026-10-04T22:00:04"], [64665,"APV7471189","2025-08-05T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",32,"Criminal Justice Institute","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000119208","WEX BANK ",21.27,"2026-10-04T22:00:04"], [64666,"APV7462933","2025-07-23T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072311","BLANKENBERGER BROTHERS INC ",393329.05,"2026-10-04T22:00:04"], [64667,"APV7502355","2025-09-19T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072311","BLANKENBERGER BROTHERS INC ",220699.18,"2026-10-04T22:00:04"], [64668,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404109","JUSTIN S WOOD ",929.1,"2026-10-04T22:00:04"], [64669,"APV7463640","2025-07-24T00:00:00",2026,1,546002,"Off-Office Supplies",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000022724","STAPLES INC ",28.01,"2026-10-04T22:00:04"], [64670,"HCM7501709","2025-09-24T00:00:00",2026,1,518501,"Payroll COns/Excise Hlth Ins",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",8366.83,"2026-10-04T22:00:04"], [64671,"APV7468291","2025-07-31T00:00:00",2026,1,546023,"Off-Mailing Supplies",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000022724","STAPLES INC ",334.52,"2026-10-04T22:00:04"], [64672,"ARD7506328","2025-09-26T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-175750.71,"2026-10-04T22:00:04"], [64673,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241685","TROY FITCH ",362.14,"2026-10-04T22:00:04"], [64674,"0007467879","2025-07-31T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [64675,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367454","ABREE MCANINCH ",1097.52,"2026-10-04T22:00:04"], [64676,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387972","SAMANTHA PHARIS ",895.62,"2026-10-04T22:00:04"], [64677,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101540","HOLSWORTH, THOMAS E PHD HSPP ",174.0,"2026-10-04T22:00:04"], [64678,"0007494400","2025-09-01T00:00:00",2026,1,653090,"Data Protection Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.5,"2026-10-04T22:00:04"], [64679,"0007503886","2025-09-24T00:00:00",2026,1,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1.84,"2026-10-04T22:00:04"], [64680,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393231","AMBER LYNN PAUL ",241.02,"2026-10-04T22:00:04"], [64681,"0007468929","2025-07-31T00:00:00",2026,1,653095,"Microsoft Power BI",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",2.93,"2026-10-04T22:00:04"], [64682,"HCM7440305","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",43.89,"2026-10-04T22:00:04"], [64683,"EXV7487300","2025-08-27T00:00:00",2026,1,595110,"InState Travel - Mileage",110,"Adjutant General","Administrative and Operating Expenses","In State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",121.39,"2026-10-04T22:00:04"], [64684,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353083","ERIK THOMPSON ",97.35,"2026-10-04T22:00:04"], [64685,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243402","WENDY AND MONTE DEFIBAUGH ",442.61,"2026-10-04T22:00:04"], [64686,"0007491494","2025-09-01T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",35.62,"2026-10-04T22:00:04"], [64687,"HCM7473555","2025-08-13T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",175.05,"2026-10-04T22:00:04"], [64688,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330879","ISAAC HOOT ",1005.95,"2026-10-04T22:00:04"], [64689,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193628","CENTRAL NOBLE COMM SCHL TREAS ",8585.17,"2026-10-04T22:00:04"], [64690,"0007484832","2025-08-26T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",6.63,"2026-10-04T22:00:04"], [64691,"0007494369","2025-09-01T00:00:00",2026,1,531054,"Prof Serv-Legal Services",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.85,"2026-10-04T22:00:04"], [64692,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286543","DEONNA HOLLAND ",557.09,"2026-10-04T22:00:04"], [64693,"0007490412","2025-09-04T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",35.23,"2026-10-04T22:00:04"], [64694,"APV7490718","2025-09-04T00:00:00",2026,1,547056,"SpOp-Research & Testing",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative","0000057167","US BANK ",44.95,"2026-10-04T22:00:04"], [64695,"HCM7491423","2025-09-10T00:00:00",2026,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",10.19,"2026-10-04T22:00:04"], [64696,"0007466057","2025-07-30T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",106.89,"2026-10-04T22:00:04"], [64697,"APV7491864","2025-09-05T00:00:00",2026,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000420728","HAHN SYSTEMS LLC ",356.5,"2026-10-04T22:00:04"], [64698,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301764","SETH ALEXANDER ",1451.59,"2026-10-04T22:00:04"], [64699,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098871","ASSOCIATED VITREORETINAL AND UVEITIS CON ",14.0,"2026-10-04T22:00:04"], [64700,"0007503852","2025-09-24T00:00:00",2026,1,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",336.91,"2026-10-04T22:00:04"], [64701,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323735","STEVEN STAMATKIN ",536.37,"2026-10-04T22:00:04"], [64702,"HCM7501731","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",14.64,"2026-10-04T22:00:04"], [64703,"APV7455148","2025-07-11T00:00:00",2026,1,547070,"SpOp-Agricultural Botanical",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000235899","STANTEC CONSULTING SVCS ",577.5,"2026-10-04T22:00:04"], [64704,"0007479062","2025-08-18T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program"," ","General Ledger Entry",83.04,"2026-10-04T22:00:04"], [64705,"HCM7501716","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",409.19,"2026-10-04T22:00:04"], [64706,"HCM7473562","2025-08-13T00:00:00",2026,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",545.07,"2026-10-04T22:00:04"], [64707,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386721","BELINDA KISSICK ",603.57,"2026-10-04T22:00:04"], [64708,"0007466934","2025-08-08T00:00:00",2026,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",117.72,"2026-10-04T22:00:04"], [64709,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393069","DAVID A FISHER ",845.0,"2026-10-04T22:00:04"], [64710,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372051","HACKNEY MCPHEE ",600.26,"2026-10-04T22:00:04"], [64711,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077423","PORTAGE TWP SCHOOL TREASURER ",1184.42,"2026-10-04T22:00:04"], [64712,"HCM7501657","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",20.6,"2026-10-04T22:00:04"], [64713,"APV7495496","2025-09-11T00:00:00",2026,1,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059513","DELTA WATER MANAGEMENT GROUP, ",618.75,"2026-10-04T22:00:04"], [64714,"0007492528","2025-09-08T00:00:00",2026,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.81,"2026-10-04T22:00:04"], [64715,"APV7476578","2025-08-13T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000308185","CHA CONSULTING INC ",61748.47,"2026-10-04T22:00:04"], [64716,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103446","BLOOMINGTON MEADOWS GP ",14.0,"2026-10-04T22:00:04"], [64717,"0007443438","2025-07-03T00:00:00",2026,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",5.8,"2026-10-04T22:00:04"], [64718,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411117","ROBERT STRICKLAND ",2301.01,"2026-10-04T22:00:04"], [64719,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000129150","NANCY J BURDEN ",447.81,"2026-10-04T22:00:04"], [64720,"0007469020","2025-08-01T00:00:00",2026,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",180064.73,"2026-10-04T22:00:04"], [64721,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372440","JULIA COLLIER ",420.36,"2026-10-04T22:00:04"], [64722,"HCM7464992","2025-07-30T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",21.95,"2026-10-04T22:00:04"], [64723,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334152","DANIEL YOUNG ",140.83,"2026-10-04T22:00:04"], [64724,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000083031","LINCOLN HILLS DEVELOPMENT CORP ",332.1,"2026-10-04T22:00:04"], [64725,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",174.0,"2026-10-04T22:00:04"], [64726,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000198307","LINDA J.D. MONROE ",14.0,"2026-10-04T22:00:04"], [64727,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296553","MATTHEW GOUGH ",60.36,"2026-10-04T22:00:04"], [64728,"APV7497425","2025-09-15T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",500.0,"2026-10-04T22:00:04"], [64729,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365516","LAUREN CARR ",674.79,"2026-10-04T22:00:04"], [64730,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE 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"], [64731,"HCM7482844","2025-08-27T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.93,"2026-10-04T22:00:04"], [64732,"APV7449464","2025-07-09T00:00:00",2026,1,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",559960.31,"2026-10-04T22:00:04"], [64733,"APV7466319","2025-07-28T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064895","WELLS COUNTY ",44087.49,"2026-10-04T22:00:04"], [64734,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070012","JOHN T HEROLDT ED.D, HSPP ",174.0,"2026-10-04T22:00:04"], [64735,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352228","LINDZIE GRIDER ",342.02,"2026-10-04T22:00:04"], [64736,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364496","EMILY MYERS ",643.81,"2026-10-04T22:00:04"], [64737,"HCM7465009","2025-07-30T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4596.83,"2026-10-04T22:00:04"], [64738,"0007487618","2025-09-08T00:00:00",2026,1,652110,"Cellular Phone Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",34.75,"2026-10-04T22:00:04"], [64739,"APV7442976","2025-07-02T00:00:00",2026,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000094486","SPECIALIZED ALTERNATIVES FOR ",5150.1,"2026-10-04T22:00:04"], [64740,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342875","MARK ROSENBERGER ",201.19,"2026-10-04T22:00:04"], [64741,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316278","THERAPY AND LEARNING SERVICES ",160.0,"2026-10-04T22:00:04"], [64742,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285330","CARMAN TURIENTINE ",502.97,"2026-10-04T22:00:04"], [64743,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000389209","PREMIER ARTS INC ",2753.0,"2026-10-04T22:00:04"], [64744,"APV7462079","2025-07-21T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000398358","GAINWELL ACQUISITION CORP ",3592226.46,"2026-10-04T22:00:04"], [64745,"0007444268","2025-07-07T00:00:00",2026,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.11,"2026-10-04T22:00:04"], [64746,"0007467886","2025-08-01T00:00:00",2026,1,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",560.27,"2026-10-04T22:00:04"], [64747,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120773","LEBANON COMM SCHL CORP TREAS ",46609.96,"2026-10-04T22:00:04"], [64748,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390046","BRITNEY MELGAR ",136.29,"2026-10-04T22:00:04"], [64749,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284665","RICKY WARREN ",506.22,"2026-10-04T22:00:04"], [64750,"0007497217","2025-09-15T00:00:00",2026,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",-8.66,"2026-10-04T22:00:04"], [64751,"APV7497415","2025-09-15T00:00:00",2026,1,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000001306","BRIGHT EQUIPMENT INC ",998.55,"2026-10-04T22:00:04"], [64752,"0007503034","2025-09-24T00:00:00",2026,1,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.33,"2026-10-04T22:00:04"], [64753,"APV7448613","2025-07-08T00:00:00",2026,1,572105,"GR-Nutrition",500,"FSSA Family Resources","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000093051","HOOSIER HILLS FOOD BANK, INC. ",2288.66,"2026-10-04T22:00:04"], [64754,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121426","HUNTINGTON COMM SCHL TREASURER ",3357.02,"2026-10-04T22:00:04"], [64755,"HCM7482903","2025-08-27T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",68.6,"2026-10-04T22:00:04"], [64756,"0007484812","2025-08-26T00:00:00",2026,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3124.51,"2026-10-04T22:00:04"], [64757,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303657","GLENDELLA LLOYD ",378.84,"2026-10-04T22:00:04"], [64758,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407011","BRENDA FAYE JONES ",1734.26,"2026-10-04T22:00:04"], [64759,"APV7474639","2025-08-11T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000055008","GLEANERS FOOD BANK OF INDIANA INC ",14974.41,"2026-10-04T22:00:04"], [64760,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295987","VICKIE DUNFEE ",97.35,"2026-10-04T22:00:04"], [64761,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419724","AUDREY M HOPKINS ",511.48,"2026-10-04T22:00:04"], [64762,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322072","CRYSTAL SHUMPERT ",241.43,"2026-10-04T22:00:04"], [64763,"APV7474639","2025-08-11T00:00:00",2026,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000060350","MARION GENERAL HOSPITAL ",18309.54,"2026-10-04T22:00:04"], [64764,"APV7458288","2025-07-07T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",385,"Homeland Security","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Federal Emergency Management Agency","Dept of Homeland Security","Earthquake State Assistance","0000119208","WEX BANK ",68.64,"2026-10-04T22:00:04"], [64765,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325009","DEBORAH STEPHENS ",241.43,"2026-10-04T22:00:04"], [64766,"HCM7482871","2025-08-27T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",572.21,"2026-10-04T22:00:04"], [64767,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375526","ANGELA PLOUCHARD ",194.7,"2026-10-04T22:00:04"], [64768,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330642","CHERYL SHIRES ",272.58,"2026-10-04T22:00:04"], [64769,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193598","M.S.D. MARTINSVILLE TREASURER ",5930.79,"2026-10-04T22:00:04"], [64770,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000139507","HOWARD WOODEN ",174.0,"2026-10-04T22:00:04"], [64771,"0007485630","2025-08-27T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",52663222.65,"2026-10-04T22:00:04"], [64772,"APV7499177","2025-09-17T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000256693","MAXIMUS US SERVICES INC ",271098.52,"2026-10-04T22:00:04"], [64773,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382542","LETICIA SEPULVEDA ",612.22,"2026-10-04T22:00:04"], [64774,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320416","SARAH ROBINSON ",4892.78,"2026-10-04T22:00:04"], [64775,"0007494273","2025-09-01T00:00:00",2026,1,659277,"Server Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",371.33,"2026-10-04T22:00:04"], [64776,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339671","JONNA CURREY ",1227.26,"2026-10-04T22:00:04"], [64777,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382211","KRISTY TAYLOR ",437.79,"2026-10-04T22:00:04"], [64778,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344020","VICKIE HIATT ",261.55,"2026-10-04T22:00:04"], [64779,"HCM7464961","2025-07-30T00:00:00",2026,1,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",0.68,"2026-10-04T22:00:04"], [64780,"0007465999","2025-07-29T00:00:00",2026,1,516005,"Payroll Medicare",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",43.09,"2026-10-04T22:00:04"], [64781,"0007494273","2025-09-01T00:00:00",2026,1,659306,"Workstation Software Licenses",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",10.05,"2026-10-04T22:00:04"], [64782,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410880","YOLAND MAXIE ",272.58,"2026-10-04T22:00:04"], [64783,"0007508909","2025-09-30T00:00:00",2026,1,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",1.21,"2026-10-04T22:00:04"], [64784,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280011","STEFANIE HARPER ",1146.79,"2026-10-04T22:00:04"], [64785,"HCM7440303","2025-07-02T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",229.05,"2026-10-04T22:00:04"], [64786,"0007494400","2025-09-01T00:00:00",2026,1,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",16.44,"2026-10-04T22:00:04"], [64787,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414513","AARON SIKELE ",230.33,"2026-10-04T22:00:04"], [64788,"APV7487939","2025-08-29T00:00:00",2026,1,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000057167","US BANK ",133.0,"2026-10-04T22:00:04"], [64789,"APV7493699","2025-09-09T00:00:00",2026,1,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Independent Living Services for Older Individuals Who are Blind","0000078225","LEAGUE FOR THE BLIND and DISABLED INC ",16787.52,"2026-10-04T22:00:04"], [64790,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367970","ALLYSA STAFFORD ",486.75,"2026-10-04T22:00:04"], [64791,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244603","SATIN D FRANCIS ",492.59,"2026-10-04T22:00:04"], [64792,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131918","ANDREA DEANNE GERE ",442.62,"2026-10-04T22:00:04"], [64793,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404929","DANIEL BUERGLER ",438.59,"2026-10-04T22:00:04"], [64794,"0007508910","2025-09-30T00:00:00",2026,1,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",4112.09,"2026-10-04T22:00:04"], [64795,"0007482981","2025-08-22T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [64796,"APV7444886","2025-07-03T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064354","HENDRICKS COUNTY ",3075.62,"2026-10-04T22:00:04"], [64797,"APV7449453","2025-07-10T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000110412","MARTINSVILLE METROPOLITAN ",11371.63,"2026-10-04T22:00:04"], [64798,"EXV7475104","2025-08-08T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",120.22,"2026-10-04T22:00:04"], [64799,"APV7480357","2025-08-19T00:00:00",2026,1,547038,"SpOp-Recreation",615,"Correction","Supplies, Parts and Materials","Program Operations","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000021225","FASTENAL COMPANY ",4440.2,"2026-10-04T22:00:04"], [64800,"0007475466","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",11.07,"2026-10-04T22:00:04"], [64801,"APV7483238","2025-08-22T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000429978","PLA UNIVERSITY INC ",7695.0,"2026-10-04T22:00:04"], [64802,"APV7467087","2025-07-30T00:00:00",2026,1,541018,"Mot Veh Ex - BioFuels",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000119208","WEX BANK ",294.86,"2026-10-04T22:00:04"], [64803,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093588","MARYMAN CONSULTING SERVICES INC ",334.0,"2026-10-04T22:00:04"], [64804,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330976","CHARLES LOGAN ",330.99,"2026-10-04T22:00:04"], [64805,"HCM7491402","2025-09-10T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",66.87,"2026-10-04T22:00:04"], [64806,"HCM7491402","2025-09-10T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",3.21,"2026-10-04T22:00:04"], [64807,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286231","HEATHER DROUIN ",360.19,"2026-10-04T22:00:04"], [64808,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316278","THERAPY AND LEARNING SERVICES ",160.0,"2026-10-04T22:00:04"], [64809,"0007442642","2025-07-08T00:00:00",2026,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",106.98,"2026-10-04T22:00:04"], [64810,"0007494273","2025-09-01T00:00:00",2026,1,539140,"Prog Op - Background Checks",501,"Early Child Learning","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.15,"2026-10-04T22:00:04"], [64811,"0007461775","2025-07-22T00:00:00",2026,1,583120,"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",34600.77,"2026-10-04T22:00:04"], [64812,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376551","STEFANIE GONZALEZ ",434.37,"2026-10-04T22:00:04"], [64813,"0007496311","2025-09-12T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",0.47,"2026-10-04T22:00:04"], [64814,"HCM7473600","2025-08-13T00:00:00",2026,1,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",5.05,"2026-10-04T22:00:04"], [64815,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131475","CAROLYN SUE AXSOM ",876.15,"2026-10-04T22:00:04"], [64816,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359720","DONNA J RICHARDS ",212.22,"2026-10-04T22:00:04"], [64817,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302124","DANNY WISE ",447.81,"2026-10-04T22:00:04"], [64818,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-10-04T22:00:04"], [64819,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390046","BRITNEY MELGAR ",140.83,"2026-10-04T22:00:04"], [64820,"HCM7464985","2025-07-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",50.76,"2026-10-04T22:00:04"], [64821,"APV7479325","2025-08-18T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000322443","EMPLOYBRIDGE HOLDING COMPANY ",3628.8,"2026-10-04T22:00:04"], [64822,"APV7480289","2025-08-19T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000423014","PUBLIC HEALTH INSTITUTE ",12681.27,"2026-10-04T22:00:04"], [64823,"0007494273","2025-09-01T00:00:00",2026,1,599026,"AdmOp-Dues & Subscriptions",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.19,"2026-10-04T22:00:04"], [64824,"0007499875","2025-09-18T00:00:00",2026,1,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",80.75,"2026-10-04T22:00:04"], [64825,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE 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"], [64826,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101579","NEUROLOGICAL AND SPINAL SURGER ",14.0,"2026-10-04T22:00:04"], [64827,"ARD7455396","2025-07-11T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-1941078.11,"2026-10-04T22:00:04"], [64828,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334333","JESSICA NEWLAND ",813.61,"2026-10-04T22:00:04"], [64829,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361362","JASON STEIN ",1207.14,"2026-10-04T22:00:04"], [64830,"HCM7473546","2025-08-13T00:00:00",2026,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",863.05,"2026-10-04T22:00:04"], [64831,"APV7464391","2025-07-25T00:00:00",2026,1,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000278629","WHITE CAP LP ",212.8,"2026-10-04T22:00:04"], [64832,"APV7458278","2025-07-16T00:00:00",2026,1,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000050220","NIPSCO ",99.76,"2026-10-04T22:00:04"], [64833,"HCM7501763","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",427.12,"2026-10-04T22:00:04"], [64834,"HCM7491402","2025-09-10T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",1148.16,"2026-10-04T22:00:04"], [64835,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE 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"], [64836,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350672","MICHELE REASONER ",460.73,"2026-10-04T22:00:04"], [64837,"APV7476460","2025-08-13T00:00:00",2026,1,555533,"Other farm equipment",300,"Natural Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000056865","DEERE COMPANY ",13698.27,"2026-10-04T22:00:04"], [64838,"APV7490718","2025-09-04T00:00:00",2026,1,538925,"Const-BuildRepairNonStructural",300,"Natural Resources","Contractual Services","Construction","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000401281","AMERICAN EXCAVATING LLC ",6031.57,"2026-10-04T22:00:04"], [64839,"HCM7473546","2025-08-13T00:00:00",2026,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Regional Conservation Partnership Program"," ","General Ledger Entry",0.07,"2026-10-04T22:00:04"], [64840,"APV7505113","2025-09-25T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000110485","MADISON PARK CHURCH OF GOD ",1950.0,"2026-10-04T22:00:04"], [64841,"0007488502","2025-09-01T00:00:00",2026,1,519230,"Workers Comp Medical Claims",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",-1.53,"2026-10-04T22:00:04"], [64842,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246057","KERRY L HUGHES ",428.34,"2026-10-04T22:00:04"], [64843,"APV7498213","2025-09-16T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060402","CITY OF PERU ",223.67,"2026-10-04T22:00:04"], [64844,"0007466066","2025-07-30T00:00:00",2026,1,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",814.97,"2026-10-04T22:00:04"], [64845,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360980","NANCY BAKER ",583.05,"2026-10-04T22:00:04"], [64846,"0007468929","2025-07-31T00:00:00",2026,1,659284,"WebEx",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",5.53,"2026-10-04T22:00:04"], [64847,"0007503995","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",422.7,"2026-10-04T22:00:04"], [64848,"APV7456231","2025-07-14T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054131","GUIDESOFT INC ",3690.72,"2026-10-04T22:00:04"], [64849,"0007457008","2025-07-15T00:00:00",2026,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",-9.48,"2026-10-04T22:00:04"], [64850,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109340","LISLE FAMILY EYE CARE INC ",14.0,"2026-10-04T22:00:04"], [64851,"APV7486001","2025-08-27T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000431327","LIBERTY HOUSE RECOVERY CAFE INC ",4125.0,"2026-10-04T22:00:04"], [64852,"APV7489750","2025-09-03T00:00:00",2026,1,521004,"Telecom - Telephone - Network",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000352761","CHARTER COMMUNICATIONS HOLDINGS LLC ",110.0,"2026-10-04T22:00:04"], [64853,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394256","DANIEL DEARDORFF ",372.2,"2026-10-04T22:00:04"], [64854,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380870","CHRISTIAN STONEKING ",1119.53,"2026-10-04T22:00:04"], [64855,"HCM7440320","2025-07-02T00:00:00",2026,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",1906.74,"2026-10-04T22:00:04"], [64856,"0007494273","2025-09-01T00:00:00",2026,1,511170,"Exempt Jury Duty",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",-0.02,"2026-10-04T22:00:04"], [64857,"HCM7440303","2025-07-02T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",66.07,"2026-10-04T22:00:04"], [64858,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399986","CELESTE ANN HOLDERFIELD ",299.34,"2026-10-04T22:00:04"], [64859,"HCM7491402","2025-09-10T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",73.05,"2026-10-04T22:00:04"], [64860,"APV7508202","2025-09-30T00:00:00",2026,1,531069,"Prof Serv-Energy/Utility Consu",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000227706","ELECTRIC PLUS INC ",5500.0,"2026-10-04T22:00:04"], [64861,"0007467954","2025-07-31T00:00:00",2026,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",-0.66,"2026-10-04T22:00:04"], [64862,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000093135","JUST FRIENDS INC ",1375.88,"2026-10-04T22:00:04"], [64863,"APV7478558","2025-08-14T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000294131","OPTUM GOVERNMENT SOLUTIONS INC ",6473.29,"2026-10-04T22:00:04"], [64864,"APV7444813","2025-07-03T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",17520.87,"2026-10-04T22:00:04"], [64865,"0007503992","2025-09-24T00:00:00",2026,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",81.94,"2026-10-04T22:00:04"], [64866,"0007467886","2025-08-01T00:00:00",2026,1,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3934.36,"2026-10-04T22:00:04"], [64867,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351775","NICHOLE ECKERT ",194.7,"2026-10-04T22:00:04"], [64868,"HCM7473555","2025-08-13T00:00:00",2026,1,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",23.65,"2026-10-04T22:00:04"], [64869,"0007503972","2025-09-24T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",142.13,"2026-10-04T22:00:04"], [64870,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000109830","TINDLEY ACCELERATED SCHOOLS INC ",3142.0,"2026-10-04T22:00:04"], [64871,"APV7448402","2025-07-09T00:00:00",2026,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000097107","LAUREL, TOWN OF ",193403.09,"2026-10-04T22:00:04"], [64872,"HCM7440313","2025-07-02T00:00:00",2026,1,510150,"Employee Paid Leave",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",85736.47,"2026-10-04T22:00:04"], [64873,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120763","BLACKFORD CTY SCHL TREASURER ",26726.32,"2026-10-04T22:00:04"], [64874,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077443","RENSSELAER CTRL SCHL TREASURER ",5200.12,"2026-10-04T22:00:04"], [64875,"APV7461815","2025-07-22T00:00:00",2026,1,595150,"InState Travel - GroundTranspt",35,"Gov Cncl for Ppl w/Disab","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000057167","US BANK ",108.2,"2026-10-04T22:00:04"], [64876,"APV7472081","2025-08-06T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-10-04T22:00:04"], [64877,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294679","CHRISTINE MAGNESS ",302.37,"2026-10-04T22:00:04"], [64878,"HCM7491395","2025-09-10T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",122.92,"2026-10-04T22:00:04"], [64879,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419371","TONY BUTCHER ",719.62,"2026-10-04T22:00:04"], [64880,"0007478140","2025-08-15T00:00:00",2026,1,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.47,"2026-10-04T22:00:04"], [64881,"0007466934","2025-08-08T00:00:00",2026,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Loan Repayment"," ","General Ledger Entry",15.03,"2026-10-04T22:00:04"], [64882,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341910","JOANN CUEVAS ",603.57,"2026-10-04T22:00:04"], [64883,"APV7442976","2025-07-02T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000060628","PULASKI COUNTY ",3154.0,"2026-10-04T22:00:04"], [64884,"0007501841","2025-09-22T00:00:00",2026,1,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",67.61,"2026-10-04T22:00:04"], [64885,"EXV7459791","2025-07-11T00:00:00",2026,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",105.84,"2026-10-04T22:00:04"], [64886,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107248","MICHIANA PHYSICAL MEDICINE PC ",14.0,"2026-10-04T22:00:04"], [64887,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250452","TINA L OKORODUDU ",365.07,"2026-10-04T22:00:04"], [64888,"HCM7473554","2025-08-13T00:00:00",2026,1,516002,"FICA - Regular",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",28534.3,"2026-10-04T22:00:04"], [64889,"APV7468187","2025-07-31T00:00:00",2026,1,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000412118","RAR2-SMALLWOOD PLAZA LLC ",4119.24,"2026-10-04T22:00:04"], [64890,"APV7499243","2025-09-16T00:00:00",2026,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",135490.89,"2026-10-04T22:00:04"], [64891,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361958","JONATHAN TAYLOR ",447.81,"2026-10-04T22:00:04"], [64892,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121506","MADISON AREA ED SPEC SVC TREAS ",219619.11,"2026-10-04T22:00:04"], [64893,"APV7478561","2025-08-15T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000205282","PITNEY BOWES GLOBAL FINANCIAL SERVICES ",8.87,"2026-10-04T22:00:04"], [64894,"0007503972","2025-09-24T00:00:00",2026,1,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",3104.28,"2026-10-04T22:00:04"], [64895,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423218","AMBER R SUNDT ",253.11,"2026-10-04T22:00:04"], [64896,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388261","LYNNET SHONK ",1005.95,"2026-10-04T22:00:04"], [64897,"HCM7473536","2025-08-13T00:00:00",2026,1,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",147.5,"2026-10-04T22:00:04"], [64898,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073652","JAY COUNTY SCHOOL CORPORATION ",14.0,"2026-10-04T22:00:04"], [64899,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120730","FLAT ROCK-HAWCREEK SCHL TREAS ",41615.45,"2026-10-04T22:00:04"], [64900,"0007468911","2025-08-01T00:00:00",2026,1,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8.42,"2026-10-04T22:00:04"], [64901,"0007481064","2025-08-20T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",8.72,"2026-10-04T22:00:04"], [64902,"APV7500132","2025-09-18T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention","0000065378","COMPUTER AID, INC. ",5728.77,"2026-10-04T22:00:04"], [64903,"APV7473012","2025-08-07T00:00:00",2026,1,599026,"AdmOp-Dues & Subscriptions",719,"Comm for Higher Education","Administrative and Operating Expenses","Agency Operations","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000115016","NATIONAL ASSOCIATION OF STATE DIRECTORS ",18726.0,"2026-10-04T22:00:04"], [64904,"0007467772","2025-07-30T00:00:00",2026,1,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",199.98,"2026-10-04T22:00:04"], [64905,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270522","CATHERINE BURGET ",815.22,"2026-10-04T22:00:04"], [64906,"0007503992","2025-09-24T00:00:00",2026,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",101.96,"2026-10-04T22:00:04"], [64907,"0007484851","2025-08-27T00:00:00",2026,1,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",2726.3,"2026-10-04T22:00:04"], [64908,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388038","TANYA IRVING ",631.33,"2026-10-04T22:00:04"], [64909,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406369","SUE ANN SMITH ",201.19,"2026-10-04T22:00:04"], [64910,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413304","BRIANA NICOLE MASSEY ",972.96,"2026-10-04T22:00:04"], [64911,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409230","MELISSA DRAKE ",292.05,"2026-10-04T22:00:04"], [64912,"0007495275","2025-09-11T00:00:00",2026,1,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",-38.58,"2026-10-04T22:00:04"], [64913,"APV7442792","2025-07-01T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000413047","CHILD ADVOCATES OF JEFFERSON COUNTY INC ",18150.38,"2026-10-04T22:00:04"], [64914,"HCM7455748","2025-07-16T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",1161.22,"2026-10-04T22:00:04"], [64915,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352552","SHERRY FAUST ",160.95,"2026-10-04T22:00:04"], [64916,"EXV7494942","2025-09-01T00:00:00",2026,1,595510,"OutoSt Travel - Mileage",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",63.7,"2026-10-04T22:00:04"], [64917,"HCM7440287","2025-07-02T00:00:00",2026,1,516002,"FICA - Regular",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",226.98,"2026-10-04T22:00:04"], [64918,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101118","CARDIOLOGY ASSOCIATES OF NW IN ",14.0,"2026-10-04T22:00:04"], [64919,"EXV7477989","2025-08-01T00:00:00",2026,1,595550,"OutoSt Travel - Ground Transpt",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",32.94,"2026-10-04T22:00:04"], [64920,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000102820","CHURUBUSCO COMMUNITY CHILD CARE CENTER ",6541.99,"2026-10-04T22:00:04"], [64921,"HCM7465011","2025-07-30T00:00:00",2026,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",830.67,"2026-10-04T22:00:04"], [64922,"HCM7491351","2025-09-10T00:00:00",2026,1,518901,"Payroll Employee Assistance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",29.16,"2026-10-04T22:00:04"], [64923,"0007468915","2025-08-01T00:00:00",2026,1,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",2436.05,"2026-10-04T22:00:04"], [64924,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359154","KEVIN FRUMP ",804.76,"2026-10-04T22:00:04"], [64925,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419225","TREASURE M BLEVINS ",874.37,"2026-10-04T22:00:04"], [64926,"0007490450","2025-09-04T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.18,"2026-10-04T22:00:04"], [64927,"HCM7501709","2025-09-24T00:00:00",2026,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",53.07,"2026-10-04T22:00:04"], [64928,"0007499817","2025-09-18T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2225.0,"2026-10-04T22:00:04"], [64929,"0007465054","2025-07-30T00:00:00",2026,1,518800,"Vision Care",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",33.0,"2026-10-04T22:00:04"], [64930,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051374","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",14.0,"2026-10-04T22:00:04"], [64931,"HCM7465004","2025-07-30T00:00:00",2026,1,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",9928.47,"2026-10-04T22:00:04"], [64932,"0007502982","2025-09-23T00:00:00",2026,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",22.94,"2026-10-04T22:00:04"], [64933,"APV7503293","2025-09-23T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064349","HARRISON COUNTY ",21138.32,"2026-10-04T22:00:04"], [64934,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000237162","EAST ALLEN FAMILY RESOURCE CTR ",962.64,"2026-10-04T22:00:04"], [64935,"0007467651","2025-08-01T00:00:00",2026,1,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.88,"2026-10-04T22:00:04"], [64936,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067293","SAINT JOSEPH HEALTH SYSTEM LLC ",102.0,"2026-10-04T22:00:04"], [64937,"0007460016","2025-07-18T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [64938,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293559","KEMBERTON RECORDS MANAGEMENT ",14.0,"2026-10-04T22:00:04"], [64939,"ARD7481494","2025-08-20T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-2577.43,"2026-10-04T22:00:04"], [64940,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE 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"], [64941,"0007477130","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.31,"2026-10-04T22:00:04"], [64942,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398125","ELIZABETH SWIFT ",702.76,"2026-10-04T22:00:04"], [64943,"HCM7473565","2025-08-13T00:00:00",2026,1,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1754.57,"2026-10-04T22:00:04"], [64944,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092922","ERIC A YANCY MD ",14.0,"2026-10-04T22:00:04"], [64945,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194225","SALEM COMM SCHOOL TREASURER ",16629.8,"2026-10-04T22:00:04"], [64946,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394968","KATHY GILBERT ",120.71,"2026-10-04T22:00:04"], [64947,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384650","ANGELA C WHITMER ",603.57,"2026-10-04T22:00:04"], [64948,"APV7449327","2025-07-10T00:00:00",2026,1,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000400400","GREENWAY AVENUE LLC ",3399.79,"2026-10-04T22:00:04"], [64949,"0007481839","2025-08-21T00:00:00",2026,1,652072,"Seat Charge",385,"Homeland Security","Internal Service Funds - Expenses","Computer Hardware & Software","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",264.96,"2026-10-04T22:00:04"], [64950,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342837","REBECCA HASH ",563.34,"2026-10-04T22:00:04"], [64951,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121241","M.S.D. SHAKAMAK TREASURER ",11348.94,"2026-10-04T22:00:04"], [64952,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271756","JOVAN MCCLARTY ",551.26,"2026-10-04T22:00:04"], [64953,"0007494273","2025-09-01T00:00:00",2026,1,546002,"Off-Office Supplies",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.06,"2026-10-04T22:00:04"], [64954,"0007494369","2025-09-01T00:00:00",2026,1,599227,"EmpReimb-Tuition Reimbursement",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.18,"2026-10-04T22:00:04"], [64955,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300143","KANDACE RICHARDSON ",330.99,"2026-10-04T22:00:04"], [64956,"APV7481270","2025-08-19T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",501,"Early Child Learning","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000119208","WEX BANK ",1466.11,"2026-10-04T22:00:04"], [64957,"APV7466263","2025-07-29T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000096409","REAL SERVICES INC ",224411.63,"2026-10-04T22:00:04"], [64958,"APV7455164","2025-07-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109698","GOLDSTEIN, MITCHELL R MD ",14.0,"2026-10-04T22:00:04"], [64959,"0007469988","2025-08-08T00:00:00",2026,1,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1073.11,"2026-10-04T22:00:04"], [64960,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241727","JEFFERY S RICE ",379.66,"2026-10-04T22:00:04"], [64961,"APV7504329","2025-09-24T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000095160","BOYS AND GIRLS CLUBS OF INDLPS ",27360.12,"2026-10-04T22:00:04"], [64962,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418590","ERIKA BURTON ",402.38,"2026-10-04T22:00:04"], [64963,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-10-04T22:00:04"], [64964,"HCM7473509","2025-08-13T00:00:00",2026,1,516005,"Payroll Medicare",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",34.31,"2026-10-04T22:00:04"], [64965,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319309","GREGORY LOYD ",212.22,"2026-10-04T22:00:04"], [64966,"APV7449356","2025-07-10T00:00:00",2026,1,547012,"SpOp-Food",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",3024.76,"2026-10-04T22:00:04"], [64967,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305760","TINA MITCHELL ",362.14,"2026-10-04T22:00:04"], [64968,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413929","HOROLD L COPES SR ",989.26,"2026-10-04T22:00:04"], [64969,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167038","DUANE H. ELSWORTH ",642.51,"2026-10-04T22:00:04"], [64970,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302619","DANA LYONS ",1180.18,"2026-10-04T22:00:04"], [64971,"HCM7440305","2025-07-02T00:00:00",2026,1,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",83.58,"2026-10-04T22:00:04"], [64972,"APV7457509","2025-07-15T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000106621","CENTER FOR BEHAVIORAL HEALTH INDIANA INC ",141.05,"2026-10-04T22:00:04"], [64973,"HCM7464994","2025-07-30T00:00:00",2026,1,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",25.8,"2026-10-04T22:00:04"], [64974,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387935","BRANDY JANE STRONCZEK ",1323.96,"2026-10-04T22:00:04"], [64975,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417257","GEORGE THOMAS BAUMANN ",233.25,"2026-10-04T22:00:04"], [64976,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193929","SCOTT CTY SCHOOL DIST 2 TREAS ",118612.35,"2026-10-04T22:00:04"], [64977,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418055","JENNIFER E BIRKLA ",573.39,"2026-10-04T22:00:04"], [64978,"HCM7501716","2025-09-24T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",972.5,"2026-10-04T22:00:04"], [64979,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000232937","JUDITH HOOD ",804.76,"2026-10-04T22:00:04"], [64980,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352227","KYLE JANE ",661.98,"2026-10-04T22:00:04"], [64981,"APV7503301","2025-09-23T00:00:00",2026,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000022724","STAPLES INC ",70.51,"2026-10-04T22:00:04"], [64982,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344606","JENNIFER JACKSON ",281.66,"2026-10-04T22:00:04"], [64983,"HCM7455796","2025-07-16T00:00:00",2026,1,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",511.57,"2026-10-04T22:00:04"], [64984,"APV7444803","2025-07-07T00:00:00",2026,1,543070,"Main-BuildMat-Lumber",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000370815","HEALEY'S HOME CENTER, INC ",125.92,"2026-10-04T22:00:04"], [64985,"0007494273","2025-09-01T00:00:00",2026,1,547122,"SpOp - Household Battery",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.34,"2026-10-04T22:00:04"], [64986,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240453","CARRIE MICHELLE REILLY ",603.57,"2026-10-04T22:00:04"], [64987,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364963","JENNIFER COLLICOTT ",661.98,"2026-10-04T22:00:04"], [64988,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098163","COVERED BRIDGE SPECIAL ",14.0,"2026-10-04T22:00:04"], [64989,"HCM7482886","2025-08-27T00:00:00",2026,1,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",376.26,"2026-10-04T22:00:04"], [64990,"HCM7464985","2025-07-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",62.5,"2026-10-04T22:00:04"], [64991,"APV7475688","2025-08-12T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086990","MICHAEL BAKER INTERNATIONAL INC ",14846.32,"2026-10-04T22:00:04"], [64992,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346928","QUEEN GRIFFITH ",272.58,"2026-10-04T22:00:04"], [64993,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405546","JERRY D MILLIGAN ",308.79,"2026-10-04T22:00:04"], [64994,"APV7502355","2025-09-19T00:00:00",2026,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000093035","A and A SAFETY INC ",245574.0,"2026-10-04T22:00:04"], [64995,"APV7449464","2025-07-09T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022019","ELLAS CONSTRUCTION CO INC ",126092.1,"2026-10-04T22:00:04"], [64996,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-10-04T22:00:04"], [64997,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414674","ERIN BAKER ",1205.53,"2026-10-04T22:00:04"], [64998,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349402","JUAN CARLOS MORENO ",136.29,"2026-10-04T22:00:04"], [64999,"0007494273","2025-09-01T00:00:00",2026,1,659360,"Special Charges",501,"Early Child Learning","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",10.25,"2026-10-04T22:00:04"], [65000,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369890","JOPPA CAPTIAL VENTURES, INC ",155.0,"2026-10-04T22:00:04"], [65001,"HCM7440280","2025-07-02T00:00:00",2026,1,510101,"Payroll Salaries & Wages",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",2498.62,"2026-10-04T22:00:04"], [65002,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394226","BRANDTLEY B MILLER ",1217.66,"2026-10-04T22:00:04"], [65003,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000274389","ROCK CREEK COMMUNITY ACADEMY ",10001.47,"2026-10-04T22:00:04"], [65004,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312547","RONETTE WATTS ",1003.74,"2026-10-04T22:00:04"], [65005,"0007497217","2025-09-15T00:00:00",2026,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",-16.34,"2026-10-04T22:00:04"], [65006,"HCM7491416","2025-09-10T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",73.82,"2026-10-04T22:00:04"], [65007,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000185361","AMY ASDELL ",420.36,"2026-10-04T22:00:04"], [65008,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380192","JACOB HESS ",136.29,"2026-10-04T22:00:04"], [65009,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314333","ANNETTE KIRK-WILLIAMS ",684.05,"2026-10-04T22:00:04"], [65010,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE 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"], [65011,"APV7472187","2025-08-06T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087501","DUNCAN ROBERTSON INC ",314993.48,"2026-10-04T22:00:04"], [65012,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414120","JAMES E NUGENT ",1692.62,"2026-10-04T22:00:04"], [65013,"0007508893","2025-09-30T00:00:00",2026,1,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",24.81,"2026-10-04T22:00:04"], [65014,"APV7508262","2025-09-29T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000065692","WARRICK COUNTY SCHOOL CORP ",1034.71,"2026-10-04T22:00:04"], [65015,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121210","MARION COMM SCHOOL TREASURER ",2505.14,"2026-10-04T22:00:04"], [65016,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419172","RACHELLE LYN HEYBOER ",575.93,"2026-10-04T22:00:04"], [65017,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313039","BRITTANY LAMSON ",434.57,"2026-10-04T22:00:04"], [65018,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098596","CAREPOINTE ",14.0,"2026-10-04T22:00:04"], [65019,"0007478204","2025-08-15T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-70997.86,"2026-10-04T22:00:04"], [65020,"HCM7455757","2025-07-16T00:00:00",2026,1,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",231.09,"2026-10-04T22:00:04"], [65021,"0007460037","2025-07-18T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",-0.72,"2026-10-04T22:00:04"], [65022,"APV7472187","2025-08-06T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",49457.84,"2026-10-04T22:00:04"], [65023,"0007505784","2025-09-24T00:00:00",2026,1,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",-29.78,"2026-10-04T22:00:04"], [65024,"0007481055","2025-08-20T00:00:00",2026,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",25.4,"2026-10-04T22:00:04"], [65025,"HCM7440287","2025-07-02T00:00:00",2026,1,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",59.25,"2026-10-04T22:00:04"], [65026,"APV7462831","2025-07-23T00:00:00",2026,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000330180","ILLUMINA INC ",28767.03,"2026-10-04T22:00:04"], [65027,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000168690","REMONA HASKINS ",201.19,"2026-10-04T22:00:04"], [65028,"EXV7479672","2025-08-01T00:00:00",2026,1,595530,"OutoSt Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",632.91,"2026-10-04T22:00:04"], [65029,"0007468929","2025-07-31T00:00:00",2026,1,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",31.3,"2026-10-04T22:00:04"], [65030,"APV7503341","2025-09-22T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000380720","FISHBECK, THOMPSON, CARR and HUBER INC ",4952.16,"2026-10-04T22:00:04"], [65031,"APV7477670","2025-08-13T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000116422","CORRADINO GROUP, THE ",62403.81,"2026-10-04T22:00:04"], [65032,"APV7442902","2025-07-02T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058005","CITY OF MONTICELLO ",155.08,"2026-10-04T22:00:04"], [65033,"0007466066","2025-07-30T00:00:00",2026,1,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",146.6,"2026-10-04T22:00:04"], [65034,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382466","JOSHUA LIPPERT ",253.11,"2026-10-04T22:00:04"], [65035,"0007464251","2025-07-25T00:00:00",2026,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-7010.6,"2026-10-04T22:00:04"], [65036,"HCM7464965","2025-07-30T00:00:00",2026,1,510101,"Payroll Salaries & Wages",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",9568.17,"2026-10-04T22:00:04"], [65037,"HCM7465002","2025-07-30T00:00:00",2026,1,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",84.32,"2026-10-04T22:00:04"], [65038,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391358","ERYN WILLSON ",389.4,"2026-10-04T22:00:04"], [65039,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000170810","ROBERT PHD BLAKE ",174.0,"2026-10-04T22:00:04"], [65040,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367990","MARIA FLORES ",471.59,"2026-10-04T22:00:04"], [65041,"0007466914","2025-08-08T00:00:00",2026,1,652072,"Seat Charge",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",691.42,"2026-10-04T22:00:04"], [65042,"0007484737","2025-08-26T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",23767.52,"2026-10-04T22:00:04"], [65043,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287419","EAR CLINIC OF INDIANA ",197.0,"2026-10-04T22:00:04"], [65044,"APC7473847","2025-08-08T00:00:00",2026,1,599020,"AdmOp-Registration",615,"Correction","Administrative and Operating Expenses","Agency Operations","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000057167","US BANK ",-1905.0,"2026-10-04T22:00:04"], [65045,"APV7508202","2025-09-30T00:00:00",2026,1,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000065139","HOOSIER INDUSTRIAL ELECTRIC INC ",29.5,"2026-10-04T22:00:04"], [65046,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-10-04T22:00:04"], [65047,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242132","SHARON GRABER ",58.41,"2026-10-04T22:00:04"], [65048,"APV7473878","2025-08-08T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",975049.92,"2026-10-04T22:00:04"], [65049,"0007488502","2025-09-01T00:00:00",2026,1,599020,"AdmOp-Registration",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",118.81,"2026-10-04T22:00:04"], [65050,"HCM7464961","2025-07-30T00:00:00",2026,1,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",1483.77,"2026-10-04T22:00:04"], [65051,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371626","VITAL RECORDS CONTROL ",14.0,"2026-10-04T22:00:04"], [65052,"HCM7491403","2025-09-10T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",3778.8,"2026-10-04T22:00:04"], [65053,"APV7455161","2025-07-11T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",4656.13,"2026-10-04T22:00:04"], [65054,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105432","CHIROPRACTIC HEALTH SERVICES P.C. ",14.0,"2026-10-04T22:00:04"], [65055,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369978","THOMAS WARD ",471.59,"2026-10-04T22:00:04"], [65056,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398825","JESSICA TINLEY ",471.59,"2026-10-04T22:00:04"], [65057,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377009","ANGELA PAPPAS ",631.33,"2026-10-04T22:00:04"], [65058,"HCM7473502","2025-08-13T00:00:00",2026,1,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",1.57,"2026-10-04T22:00:04"], [65059,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248339","DENISE WILBOURN ",377.23,"2026-10-04T22:00:04"], [65060,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336607","DIANA STREBY ",201.19,"2026-10-04T22:00:04"], [65061,"0007494273","2025-09-01T00:00:00",2026,1,519110,"Exempt Unemployment Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.18,"2026-10-04T22:00:04"], [65062,"0007504014","2025-09-24T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",86.65,"2026-10-04T22:00:04"], [65063,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381057","JASON BRITT ",261.54,"2026-10-04T22:00:04"], [65064,"EXV7445123","2025-07-03T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",41.0,"2026-10-04T22:00:04"], [65065,"0007494273","2025-09-01T00:00:00",2026,1,547016,"SpOp-Household",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1.01,"2026-10-04T22:00:04"], [65066,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",174.0,"2026-10-04T22:00:04"], [65067,"HCM7464953","2025-07-30T00:00:00",2026,1,517005,"Payroll PERF State Share",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",3429.33,"2026-10-04T22:00:04"], [65068,"0007494273","2025-09-01T00:00:00",2026,1,546005,"Off-Printer Paper",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",68.08,"2026-10-04T22:00:04"], [65069,"APV7504298","2025-09-24T00:00:00",2026,1,547012,"SpOp-Food",550,"School for the Blind and VI","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000008745","EAST SIDE JERSEY DAIRY ",153.75,"2026-10-04T22:00:04"], [65070,"HCM7501709","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",2296.95,"2026-10-04T22:00:04"], [65071,"0007494273","2025-09-01T00:00:00",2026,1,595130,"InState Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [65072,"APV7457502","2025-07-15T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000267577","BLOOMINGTON CO-OPERATIVE SERVICES ",31806.63,"2026-10-04T22:00:04"], [65073,"HCM7440302","2025-07-02T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",34.5,"2026-10-04T22:00:04"], [65074,"HCM7491350","2025-09-10T00:00:00",2026,1,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",15.81,"2026-10-04T22:00:04"], [65075,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000412290","BERTHA SHIPE ",1887.97,"2026-10-04T22:00:04"], [65076,"EXV7491126","2025-09-01T00:00:00",2026,1,599216,"AdmOp-EmpReimb-Dues & Membersh",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",180.0,"2026-10-04T22:00:04"], [65077,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077449","NEW CASTLE COMM SCHL TREASURER ",283596.09,"2026-10-04T22:00:04"], [65078,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269768","HOLLY MAUCK ",502.97,"2026-10-04T22:00:04"], [65079,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320715","MICHAEL SCHOONOVER ",60.36,"2026-10-04T22:00:04"], [65080,"0007507787","2025-09-30T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1341127.7,"2026-10-04T22:00:04"], [65081,"APV7460307","2025-07-18T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000087101","MILLER TRANSPORTATION ",296262.0,"2026-10-04T22:00:04"], [65082,"HCM7440350","2025-07-02T00:00:00",2026,1,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",12008.0,"2026-10-04T22:00:04"], [65083,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305052","EVIE PRATT ",288.16,"2026-10-04T22:00:04"], [65084,"APV7479360","2025-08-18T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Early Hearing Detection and Intervention","0000065378","COMPUTER AID, INC. ",10135.59,"2026-10-04T22:00:04"], [65085,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382996","MARGO ANN TIRADO ",575.73,"2026-10-04T22:00:04"], [65086,"0007494273","2025-09-01T00:00:00",2026,1,599026,"AdmOp-Dues & Subscriptions",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",15.4,"2026-10-04T22:00:04"], [65087,"0007459977","2025-07-02T00:00:00",2026,1,659900,"HR Service Fees",225,"Labor","Internal Service Funds - Expenses","Fees","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",94.54,"2026-10-04T22:00:04"], [65088,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-10-04T22:00:04"], [65089,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000101515","MONROE COMMUNITY CHRISTIAN SCHOOL INC ",323.7,"2026-10-04T22:00:04"], [65090,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402979","MARTHA P MAYAGOITIA-DUENAS ",989.25,"2026-10-04T22:00:04"], [65091,"HCM7465004","2025-07-30T00:00:00",2026,1,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1246.46,"2026-10-04T22:00:04"], [65092,"0007489541","2025-09-03T00:00:00",2026,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [65093,"APV7462024","2025-07-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099823","OPHTHALMOLOGY CONSULTANTS OF ",14.0,"2026-10-04T22:00:04"], [65094,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE 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"], [65095,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066601","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",210.0,"2026-10-04T22:00:04"], [65096,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247459","LINDSEY GRAY ",3549.53,"2026-10-04T22:00:04"], [65097,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-10-04T22:00:04"], [65098,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409285","ABBY JO TIEFEL ",287.96,"2026-10-04T22:00:04"], [65099,"0007495275","2025-09-11T00:00:00",2026,1,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",-3.22,"2026-10-04T22:00:04"], [65100,"HCM7465011","2025-07-30T00:00:00",2026,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",1.3,"2026-10-04T22:00:04"], [65101,"0007484837","2025-08-27T00:00:00",2026,1,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2446.43,"2026-10-04T22:00:04"], [65102,"0007468928","2025-07-31T00:00:00",2026,1,652081,"Vizio Subscriptions",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",0.25,"2026-10-04T22:00:04"], [65103,"HCM7482903","2025-08-27T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",6550.79,"2026-10-04T22:00:04"], [65104,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316934","TIFFANY HUGHEY ",261.54,"2026-10-04T22:00:04"], [65105,"0007494400","2025-09-01T00:00:00",2026,1,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.03,"2026-10-04T22:00:04"], [65106,"HCM7464941","2025-07-30T00:00:00",2026,1,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",223.07,"2026-10-04T22:00:04"], [65107,"APV7504341","2025-09-24T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000003304","TEMPLE AND TEMPLE EXCAVATING AND PAVING ",435760.64,"2026-10-04T22:00:04"], [65108,"0007499676","2025-09-18T00:00:00",2026,1,546007,"Off-Specialty Paper",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [65109,"HCM7473552","2025-08-13T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",39.32,"2026-10-04T22:00:04"], [65110,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302658","JOSEPH BRADY ",194.7,"2026-10-04T22:00:04"], [65111,"0007494273","2025-09-01T00:00:00",2026,1,652109,"Voice or Data Equip Inv",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",5.31,"2026-10-04T22:00:04"], [65112,"HCM7473553","2025-08-13T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",3379.31,"2026-10-04T22:00:04"], [65113,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288989","KURT JACOBS ",165.0,"2026-10-04T22:00:04"], [65114,"0007494273","2025-09-01T00:00:00",2026,1,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",4026.23,"2026-10-04T22:00:04"], [65115,"HCM7501725","2025-09-24T00:00:00",2026,1,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",4048.43,"2026-10-04T22:00:04"], [65116,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348074","TONYA SCHOEMAKER ",455.89,"2026-10-04T22:00:04"], [65117,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420112","LISA M SELF ",528.52,"2026-10-04T22:00:04"], [65118,"HCM7440305","2025-07-02T00:00:00",2026,1,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",874.76,"2026-10-04T22:00:04"], [65119,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000093089","COMMUNITY HARVEST FOOD BANK ",6439.2,"2026-10-04T22:00:04"], [65120,"APV7443803","2025-07-02T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000276706","PCG-INDIANA INC. ",341228.94,"2026-10-04T22:00:04"], [65121,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407097","KATY AIELLO ",839.16,"2026-10-04T22:00:04"], [65122,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352218","WILLIAM LATTA ",301.79,"2026-10-04T22:00:04"], [65123,"APV7471189","2025-08-05T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",120653.91,"2026-10-04T22:00:04"], [65124,"APV7479367","2025-08-18T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000095150","LUTHERAN FOUNDATION INC ",30.0,"2026-10-04T22:00:04"], [65125,"0007481055","2025-08-20T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.38,"2026-10-04T22:00:04"], [65126,"0007485587","2025-08-27T00:00:00",2026,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",-2217.79,"2026-10-04T22:00:04"], [65127,"HCM7501716","2025-09-24T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",15.0,"2026-10-04T22:00:04"], [65128,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394259","ADAM BOLIN ",899.13,"2026-10-04T22:00:04"], [65129,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093988","OLIVER FAMILY HEALTHCARE, P.C. ",14.0,"2026-10-04T22:00:04"], [65130,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078351","SAINT JOHN'S HEALTH SYSTEM ",14.0,"2026-10-04T22:00:04"], [65131,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",14.0,"2026-10-04T22:00:04"], [65132,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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"], [65133,"APV7466271","2025-07-29T00:00:00",2026,1,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000286347","BOONE COUNTY CHILD ADVOCACY CENTER INC ",0.0,"2026-10-04T22:00:04"], [65134,"0007488600","2025-09-02T00:00:00",2026,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",18.27,"2026-10-04T22:00:04"], [65135,"0007467886","2025-08-01T00:00:00",2026,1,582102,"REFUND LOCAL UNIT",500,"FSSA Family Resources","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-1.87,"2026-10-04T22:00:04"], [65136,"APV7489750","2025-09-03T00:00:00",2026,1,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073194","COMCAST CABLE COMMUNICATIONS INC ",1117.81,"2026-10-04T22:00:04"], [65137,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251593","HEATHER OLIVER ",377.23,"2026-10-04T22:00:04"], [65138,"APV7492748","2025-09-08T00:00:00",2026,1,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000425241","MOUGEOTTE PUBLISHING ",7620.9,"2026-10-04T22:00:04"], [65139,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404950","JUDITH E RADKE ",1543.93,"2026-10-04T22:00:04"], [65140,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403235","DAVID R OSBORNE ",1560.63,"2026-10-04T22:00:04"], [65141,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078834","CLAY COMMUNITY SCHOOLS ",14.0,"2026-10-04T22:00:04"], [65142,"HCM7501709","2025-09-24T00:00:00",2026,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",3090.6,"2026-10-04T22:00:04"], [65143,"HCM7473562","2025-08-13T00:00:00",2026,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",4405.98,"2026-10-04T22:00:04"], [65144,"APV7443628","2025-07-03T00:00:00",2026,1,573100,"Grants - 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StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",36.55,"2026-10-04T22:00:04"], [65150,"APV7504286","2025-09-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000370847","LAVELL ARNOLD ",1106.54,"2026-10-04T22:00:04"], [65151,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372974","ANTHONY CONNER ",1907.88,"2026-10-04T22:00:04"], [65152,"APV7486952","2025-08-28T00:00:00",2026,1,541006,"Mot Veh Ex - Oil Grease Fluid",495,"Environmental Management","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000015156","W W GRAINGER, INC ",6.43,"2026-10-04T22:00:04"], [65153,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406733","NYLA J SIMMONS ",2361.56,"2026-10-04T22:00:04"], [65154,"0007508908","2025-09-30T00:00:00",2026,1,538920,"Const -BuildRepair-General",510,"Dept of Workforce Development","Contractual Services","Construction","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",100.61,"2026-10-04T22:00:04"], [65155,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393999","JESSICA PRITCHARD ",301.78,"2026-10-04T22:00:04"], [65156,"0007479972","2025-08-19T00:00:00",2026,1,531037,"Prof Serv - 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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",198.52,"2026-10-04T22:00:04"], [65175,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271313","DEBBIE WAINSCOTT ",100.66,"2026-10-04T22:00:04"], [65176,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377705","NORINE STOKES ",399.14,"2026-10-04T22:00:04"], [65177,"APV7472951","2025-08-07T00:00:00",2026,1,599027,"AdmOp-Printing",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","9948","INDIANA CORRECTIONAL INDUSTRIES ",0.8,"2026-10-04T22:00:04"], [65178,"HCM7464985","2025-07-30T00:00:00",2026,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",1246.5,"2026-10-04T22:00:04"], [65179,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353620","AMBER JOHNSON ",201.19,"2026-10-04T22:00:04"], [65180,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264565","BURNETTA SKAGGS ",201.19,"2026-10-04T22:00:04"], [65181,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342566","ROBIN STARK ",1349.18,"2026-10-04T22:00:04"], [65182,"APV7478514","2025-08-15T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs","0000065378","COMPUTER AID, INC. 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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",2.79,"2026-10-04T22:00:04"], [65187,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326556","TIMOTHY WATT ",486.75,"2026-10-04T22:00:04"], [65188,"HCM7473570","2025-08-13T00:00:00",2026,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",22.78,"2026-10-04T22:00:04"], [65189,"0007475397","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",20.64,"2026-10-04T22:00:04"], [65190,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121707","MUNSTER SCHOOL TREASURER ",189425.3,"2026-10-04T22:00:04"], [65191,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101857","EAGLE CREEK CHIROPRACTIC PC ",14.0,"2026-10-04T22:00:04"], [65192,"APV7472081","2025-08-06T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107244","SAINT LUKE'S MEDICAL MINISTRY ",14.0,"2026-10-04T22:00:04"], [65193,"0007508908","2025-09-30T00:00:00",2026,1,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",3.86,"2026-10-04T22:00:04"], [65194,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120787","BROWN CTY SCHL CORP TREASURER ",62757.19,"2026-10-04T22:00:04"], [65195,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423887","HEATHER BARRY ",3155.06,"2026-10-04T22:00:04"], [65196,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385813","ZONEICE NICHELLE TROTTER ",855.87,"2026-10-04T22:00:04"], [65197,"0007481878","2025-08-21T00:00:00",2026,1,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",19.38,"2026-10-04T22:00:04"], [65198,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386537","ANDREA HOLLISTER ",301.79,"2026-10-04T22:00:04"], [65199,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378351","DAWNE DAVIS ",330.99,"2026-10-04T22:00:04"], [65200,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347074","NANCI EMEL ",1909.7,"2026-10-04T22:00:04"], [65201,"0007493380","2025-09-09T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-275.27,"2026-10-04T22:00:04"], [65202,"0007479960","2025-08-19T00:00:00",2026,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [65203,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-10-04T22:00:04"], [65204,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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"], [65205,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286619","AARON RIEGSECKER ",462.73,"2026-10-04T22:00:04"], [65206,"HCM7482844","2025-08-27T00:00:00",2026,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",141.25,"2026-10-04T22:00:04"], [65207,"APV7468377","2025-07-30T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075752","ALLEN CTY TREASURER ",184545.07,"2026-10-04T22:00:04"], [65208,"0007494369","2025-09-01T00:00:00",2026,1,599027,"AdmOp-Printing",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [65209,"HCM7491343","2025-09-10T00:00:00",2026,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",34.21,"2026-10-04T22:00:04"], [65210,"APV7479360","2025-08-18T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000062945","STEP-UP, INC. ",21327.99,"2026-10-04T22:00:04"], [65211,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298491","VAV OPERATIONS LLC ",14.0,"2026-10-04T22:00:04"], [65212,"0007494273","2025-09-01T00:00:00",2026,1,659262,"Virtual Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",476.19,"2026-10-04T22:00:04"], [65213,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-10-04T22:00:04"], [65214,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405796","KATHERINE HIMES ",342.42,"2026-10-04T22:00:04"], [65215,"APV7465407","2025-07-28T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000075178","CENTERSTONE OF INDIANA INC ",2893.2,"2026-10-04T22:00:04"], [65216,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411218","MARIA FITZPATRICK ",301.78,"2026-10-04T22:00:04"], [65217,"0007485664","2025-08-27T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [65218,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400109","ROBERT J FRICKE JR ",241.03,"2026-10-04T22:00:04"], [65219,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105047","NASSIM and ASSOCIATES ",14.0,"2026-10-04T22:00:04"], [65220,"0007494369","2025-09-01T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1817.39,"2026-10-04T22:00:04"], [65221,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321547","KAYLA ULERY ",1738.68,"2026-10-04T22:00:04"], [65222,"APV7491864","2025-09-05T00:00:00",2026,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000100334","HILTY ENGINE INC ",213.57,"2026-10-04T22:00:04"], [65223,"APV7456231","2025-07-14T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000066635","TOWN OF DANVILLE ",27.6,"2026-10-04T22:00:04"], [65224,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295870","BRENDA YOUNG ",1629.04,"2026-10-04T22:00:04"], [65225,"HCM7473551","2025-08-13T00:00:00",2026,1,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",39.73,"2026-10-04T22:00:04"], [65226,"HCM7482858","2025-08-27T00:00:00",2026,1,517005,"Payroll PERF State Share",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",177.79,"2026-10-04T22:00:04"], [65227,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097724","TALLEY MEDICAL-SURGICAL EYE CARE ",14.0,"2026-10-04T22:00:04"], [65228,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357563","DUANE DUNN ",402.38,"2026-10-04T22:00:04"], [65229,"APV7483229","2025-08-22T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000360885","DEBRA PIERCE ",442.55,"2026-10-04T22:00:04"], [65230,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",14.0,"2026-10-04T22:00:04"], [65231,"0007458989","2025-07-16T00:00:00",2026,1,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",873.4,"2026-10-04T22:00:04"], [65232,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359259","JESSICA LUTZ ",1451.99,"2026-10-04T22:00:04"], [65233,"HCM7465041","2025-07-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",33.37,"2026-10-04T22:00:04"], [65234,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379373","EVERETT SADLER ",350.46,"2026-10-04T22:00:04"], [65235,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000177705","WILLIAM BROADDUS ",160.95,"2026-10-04T22:00:04"], [65236,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077443","RENSSELAER CTRL SCHL TREASURER ",293742.03,"2026-10-04T22:00:04"], [65237,"APV7475688","2025-08-12T00:00:00",2026,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072311","BLANKENBERGER BROTHERS INC ",203079.25,"2026-10-04T22:00:04"], [65238,"0007505890","2025-09-26T00:00:00",2026,1,520204,"Energy - Natural Gas",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",782.21,"2026-10-04T22:00:04"], [65239,"0007480055","2025-08-19T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Small Rural Hospital Improvement Grant Program"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [65240,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398865","LUMECHA GARRETT ",330.99,"2026-10-04T22:00:04"], [65241,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227275","RADIOLOGY ASSOCIATES OF NO KY ",20.0,"2026-10-04T22:00:04"], [65242,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321322","GARY BREWER ",603.57,"2026-10-04T22:00:04"], [65243,"0007449171","2025-07-10T00:00:00",2026,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [65244,"APV7466194","2025-07-29T00:00:00",2026,1,539107,"ProgOp - Environmental",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051080","RQAW CORPORATION ",12300.0,"2026-10-04T22:00:04"], [65245,"HCM7482903","2025-08-27T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",2.9,"2026-10-04T22:00:04"], [65246,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242355","KURT JEFFREY YOUNGDALE ",727.48,"2026-10-04T22:00:04"], [65247,"APV7445786","2025-07-08T00:00:00",2026,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000075978","MENTAL HEALTH AMERICA OF LAKE COUNTY INC ",9942.72,"2026-10-04T22:00:04"], [65248,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414073","KAYLA VANDERVORT ",445.48,"2026-10-04T22:00:04"], [65249,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391194","SEASON ROSE ",339.21,"2026-10-04T22:00:04"], [65250,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241686","KRISTIN CAUDLE ",141.78,"2026-10-04T22:00:04"], [65251,"APV7484158","2025-08-25T00:00:00",2026,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000099097","BOREN OLIVER and COFFEY LLP ",1000.0,"2026-10-04T22:00:04"], [65252,"HCM7464975","2025-07-30T00:00:00",2026,1,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",7384.72,"2026-10-04T22:00:04"], [65253,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053256","ST MARY MEDICAL CENTER ",27.0,"2026-10-04T22:00:04"], [65254,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283304","JAMES BROWN ",365.06,"2026-10-04T22:00:04"], [65255,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000391456","KYLE DEAN ",543.42,"2026-10-04T22:00:04"], [65256,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000311007","HEARCARE CONNECTION INC ",14.0,"2026-10-04T22:00:04"], [65257,"APV7494618","2025-09-09T00:00:00",2026,1,571300,"Grants - Colleges Universities",260,"Economic Development Corp","Grants","Education","Small Business Administration","Small Business Administration","Small Business Development Centers","0000051259","BALL STATE UNIVERSITY ",755.0,"2026-10-04T22:00:04"], [65258,"APV7505911","2025-09-25T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000055084","VIGO COUNTY ",5312.32,"2026-10-04T22:00:04"], [65259,"APV7489026","2025-09-02T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000092802","OHIO-KENTUCKY-INDIANA REGIONAL ",34947.37,"2026-10-04T22:00:04"], [65260,"0007494273","2025-09-01T00:00:00",2026,1,544026,"Inf Main-Signs Posts",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Maintenance","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [65261,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000160193","GRETCHEN LOUISE HADAR ",160.0,"2026-10-04T22:00:04"], [65262,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354688","SAMUEL WYSONG ",100.6,"2026-10-04T22:00:04"], [65263,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326695","THOMAS MARTIN ",311.52,"2026-10-04T22:00:04"], [65264,"0007481901","2025-08-21T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",301092.2,"2026-10-04T22:00:04"], [65265,"HCM7501763","2025-09-24T00:00:00",2026,1,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",4535.32,"2026-10-04T22:00:04"], [65266,"0007503010","2025-09-23T00:00:00",2026,1,659270,"Shared SAN Storage",44,"Protection Advocacy Svcs Comm","Internal Service Funds - 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Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",589.45,"2026-10-04T22:00:04"], [65289,"APV7491955","2025-09-05T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000055554","FLOYD COUNTY ",3.0,"2026-10-04T22:00:04"], [65290,"APV7465402","2025-07-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065499","PROKIDS INC ",14.0,"2026-10-04T22:00:04"], [65291,"HCM7455696","2025-07-16T00:00:00",2026,1,518606,"Payroll Life Insurance",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",4.95,"2026-10-04T22:00:04"], [65292,"HCM7491411","2025-09-10T00:00:00",2026,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",130.52,"2026-10-04T22:00:04"], [65293,"0007503972","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",720.85,"2026-10-04T22:00:04"], [65294,"0007494273","2025-09-01T00:00:00",2026,1,533040,"Main - Office Copier",498,"FSSA Aging","Contractual Services","Maintenance","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",12.11,"2026-10-04T22:00:04"], [65295,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390287","SHANNON A SPORLEDER ",1827.41,"2026-10-04T22:00:04"], [65296,"HCM7473546","2025-08-13T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",0.94,"2026-10-04T22:00:04"], [65297,"0007494273","2025-09-01T00:00:00",2026,1,531029,"Prof Serv - IT Services",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",2.74,"2026-10-04T22:00:04"], [65298,"0007496311","2025-09-12T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",6.19,"2026-10-04T22:00:04"], [65299,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360106","PATRICIA HOOVER ",194.7,"2026-10-04T22:00:04"], [65300,"HCM7473529","2025-08-13T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",1454.29,"2026-10-04T22:00:04"], [65301,"0007494400","2025-09-01T00:00:00",2026,1,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [65302,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000232937","JUDITH HOOD ",778.8,"2026-10-04T22:00:04"], [65303,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435693","SARAH WEBER ",943.98,"2026-10-04T22:00:04"], [65304,"0007464187","2025-07-25T00:00:00",2026,1,659294,"Financial Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",833.37,"2026-10-04T22:00:04"], [65305,"0007466934","2025-08-08T00:00:00",2026,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",132.48,"2026-10-04T22:00:04"], [65306,"HCM7491402","2025-09-10T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",55.5,"2026-10-04T22:00:04"], [65307,"HCM7473555","2025-08-13T00:00:00",2026,1,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",12.32,"2026-10-04T22:00:04"], [65308,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337779","COURTNEY DUNCAN ",919.64,"2026-10-04T22:00:04"], [65309,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369898","MICHELE M REEVER ",1262.67,"2026-10-04T22:00:04"], [65310,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399265","JOHNNY KIRKLAND ",434.37,"2026-10-04T22:00:04"], [65311,"0007494400","2025-09-01T00:00:00",2026,1,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [65312,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399596","LINDSAY MARIE GALLOWAY ",1106.55,"2026-10-04T22:00:04"], [65313,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000311704","PROFESSIONAL CHILD CARE ASSOCIATION ",16608.1,"2026-10-04T22:00:04"], [65314,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000056459","GREGORY T HALE PHD ",14.0,"2026-10-04T22:00:04"], [65315,"HCM7482903","2025-08-27T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",37.5,"2026-10-04T22:00:04"], [65316,"APV7499170","2025-09-17T00:00:00",2026,1,531037,"Prof Serv - Data Mgmt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000352877","BRITE SYSTEMS INC ",60213.33,"2026-10-04T22:00:04"], [65317,"0007458938","2025-07-08T00:00:00",2026,1,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",91.21,"2026-10-04T22:00:04"], [65318,"0007487646","2025-09-08T00:00:00",2026,1,659281,"Web Collaboration",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",19.17,"2026-10-04T22:00:04"], [65319,"0007442642","2025-07-08T00:00:00",2026,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",62.86,"2026-10-04T22:00:04"], [65320,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295975","DIANA BRASSINE ",58.41,"2026-10-04T22:00:04"], [65321,"APV7499170","2025-09-17T00:00:00",2026,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000070933","DIEHL EVALUATION and CONSULTING SERVICES I ",11053.25,"2026-10-04T22:00:04"], [65322,"APV7445776","2025-07-08T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",16019.04,"2026-10-04T22:00:04"], [65323,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379401","RIANNE AGUILAR ",1106.55,"2026-10-04T22:00:04"], [65324,"APV7463622","2025-07-24T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000095116","FOUNDATION FOR YOUTH OF ",5511.2,"2026-10-04T22:00:04"], [65325,"0007504891","2025-09-25T00:00:00",2026,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [65326,"0007466934","2025-08-08T00:00:00",2026,1,653095,"Microsoft Power BI",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",8.87,"2026-10-04T22:00:04"], [65327,"HCM7482849","2025-08-27T00:00:00",2026,1,518800,"Vision Care",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2.28,"2026-10-04T22:00:04"], [65328,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390390","KAREN GARRETT ",97.35,"2026-10-04T22:00:04"], [65329,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347329","VICKIE CLAY ",362.14,"2026-10-04T22:00:04"], [65330,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371222","REGINA PEARSON ",321.91,"2026-10-04T22:00:04"], [65331,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339398","KIMBERLY STEELE ",120.71,"2026-10-04T22:00:04"], [65332,"0007493482","2025-09-10T00:00:00",2026,1,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",237.81,"2026-10-04T22:00:04"], [65333,"0007460802","2025-08-01T00:00:00",2026,1,539027,"Prog Op-Shredding Service",500,"FSSA Family Resources","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",705.93,"2026-10-04T22:00:04"], [65334,"APV7448623","2025-07-09T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000401854","THERESA A LEY ",684.68,"2026-10-04T22:00:04"], [65335,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407711","TRAVIS STAYTON ",623.69,"2026-10-04T22:00:04"], [65336,"HCM7501716","2025-09-24T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",25.71,"2026-10-04T22:00:04"], [65337,"0007503997","2025-09-24T00:00:00",2026,1,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",947.2,"2026-10-04T22:00:04"], [65338,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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"], [65339,"EXV7488264","2025-08-21T00:00:00",2026,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",27.72,"2026-10-04T22:00:04"], [65340,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193873","JOHN GLENN SCHOOL CORP TREAS ",6392.59,"2026-10-04T22:00:04"], [65341,"APV7489790","2025-09-03T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000399128","YOU YES YOU PROJECT CORP ",-8288.39,"2026-10-04T22:00:04"], [65342,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385340","ASHLEY ELISABETH SPARENBERG ",575.93,"2026-10-04T22:00:04"], [65343,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095989","CLARK-PLEASANT COMMUNITY SCHOOL CORP ",14.0,"2026-10-04T22:00:04"], [65344,"HCM7473552","2025-08-13T00:00:00",2026,1,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",395.43,"2026-10-04T22:00:04"], [65345,"APV7490777","2025-09-04T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000071865","TECUMSEH AREA PARTNERSHIP INC ",20000.0,"2026-10-04T22:00:04"], [65346,"0007484812","2025-08-26T00:00:00",2026,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",10.54,"2026-10-04T22:00:04"], [65347,"EXV7463847","2025-07-22T00:00:00",2026,1,595110,"InState Travel - Mileage",32,"Criminal Justice Institute","Administrative and Operating Expenses","In State Travel","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",99.49,"2026-10-04T22:00:04"], [65348,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076968","HARRISON COUNTY HOSPITAL ",14.0,"2026-10-04T22:00:04"], [65349,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279165","AMANDA GALLAWAY ",292.05,"2026-10-04T22:00:04"], [65350,"HCM7455741","2025-07-16T00:00:00",2026,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",117.07,"2026-10-04T22:00:04"], [65351,"HCM7482851","2025-08-27T00:00:00",2026,1,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",1.54,"2026-10-04T22:00:04"], [65352,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341324","LA VERNE COLEMAN ",1830.83,"2026-10-04T22:00:04"], [65353,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121707","MUNSTER SCHOOL TREASURER ",97923.47,"2026-10-04T22:00:04"], [65354,"HCM7473600","2025-08-13T00:00:00",2026,1,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",348.25,"2026-10-04T22:00:04"], [65355,"0007494369","2025-09-01T00:00:00",2026,1,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",61.57,"2026-10-04T22:00:04"], [65356,"APV7479470","2025-08-18T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051187","UNITED CONSULTING ENGINEERS INC ",27688.76,"2026-10-04T22:00:04"], [65357,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395056","KENNETH ARNOLD HORROCKS ",261.55,"2026-10-04T22:00:04"], [65358,"0007490412","2025-09-04T00:00:00",2026,1,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",276.56,"2026-10-04T22:00:04"], [65359,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",14.0,"2026-10-04T22:00:04"], [65360,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432974","AMELIA LYNN GONZALEZ ",201.19,"2026-10-04T22:00:04"], [65361,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000380358","JAMES GARPETTI ",967.96,"2026-10-04T22:00:04"], [65362,"HCM7455796","2025-07-16T00:00:00",2026,1,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",29.35,"2026-10-04T22:00:04"], [65363,"EXV7495931","2025-09-10T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",182.28,"2026-10-04T22:00:04"], [65364,"0007449167","2025-07-09T00:00:00",2026,1,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",1.16,"2026-10-04T22:00:04"], [65365,"HCM7501716","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",27.3,"2026-10-04T22:00:04"], [65366,"APV7465402","2025-07-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105192","INDIANA SURGICAL ASSOCIATES PC ",14.0,"2026-10-04T22:00:04"], [65367,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334480","STEPHANIE ELLENWOOD ",414.13,"2026-10-04T22:00:04"], [65368,"HCM7482912","2025-08-27T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",105.0,"2026-10-04T22:00:04"], [65369,"HCM7455757","2025-07-16T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",50.85,"2026-10-04T22:00:04"], [65370,"APV7481274","2025-08-20T00:00:00",2026,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000098989","KIRSH AND KIRSH PC ",1000.0,"2026-10-04T22:00:04"], [65371,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304837","JOSE MAGANA ",847.61,"2026-10-04T22:00:04"], [65372,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108726","JOHN D GONZALEZ MD INC ",14.0,"2026-10-04T22:00:04"], [65373,"0007503010","2025-09-23T00:00:00",2026,1,659281,"Web Collaboration",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.14,"2026-10-04T22:00:04"], [65374,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364108","WENDY HENDRICKS ",563.33,"2026-10-04T22:00:04"], [65375,"0007466942","2025-08-08T00:00:00",2026,1,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",3.22,"2026-10-04T22:00:04"], [65376,"0007442548","2025-07-02T00:00:00",2026,1,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",13.97,"2026-10-04T22:00:04"], [65377,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000110196","CHILDREN FIRST LEARNING CENTER ",108.28,"2026-10-04T22:00:04"], [65378,"HCM7440312","2025-07-02T00:00:00",2026,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",510.03,"2026-10-04T22:00:04"], [65379,"APV7442902","2025-07-02T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060049","GARY SANITARY DISTRICT ",115.75,"2026-10-04T22:00:04"], [65380,"HCM7501709","2025-09-24T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.27,"2026-10-04T22:00:04"], [65381,"0007442642","2025-07-08T00:00:00",2026,1,652130,"Telephone - Centrex",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",64.05,"2026-10-04T22:00:04"], [65382,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000415511","NORTHEAST FAMILY EYECARE LLC ",143.0,"2026-10-04T22:00:04"], [65383,"EXV7458649","2025-07-11T00:00:00",2026,1,595150,"InState Travel - GroundTranspt",266,"Ofc of Energy Development","Administrative and Operating Expenses","In State Travel","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",20.0,"2026-10-04T22:00:04"], [65384,"EXV7475942","2025-08-01T00:00:00",2026,1,595520,"OutoSt Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",52.0,"2026-10-04T22:00:04"], [65385,"APV7463655","2025-07-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000421488","ERIN RENEE MOORE ",661.92,"2026-10-04T22:00:04"], [65386,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103477","MARK HUTSELL ",14.0,"2026-10-04T22:00:04"], [65387,"APV7449453","2025-07-10T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000193580","CRAWFORDSVILLE COMM SCHL TREAS ",3542.97,"2026-10-04T22:00:04"], [65388,"APV7472187","2025-08-06T00:00:00",2026,1,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",303326.8,"2026-10-04T22:00:04"], [65389,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358177","CHAD E KAUFFMAN DO LLC ",14.0,"2026-10-04T22:00:04"], [65390,"APV7460201","2025-07-07T00:00:00",2026,1,520104,"Water & Sewage - Water",300,"Natural Resources","Utilities","Water","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000083312","ALFORDSVILLE WATER UTILITY INC ",31.99,"2026-10-04T22:00:04"], [65391,"HCM7473600","2025-08-13T00:00:00",2026,1,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",427.13,"2026-10-04T22:00:04"], [65392,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270658","SHERRY WALTON ",294.55,"2026-10-04T22:00:04"], [65393,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369344","DEIDRA BEGLEY ",584.1,"2026-10-04T22:00:04"], [65394,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377131","JONATHAN GRIFFEY ",963.09,"2026-10-04T22:00:04"], [65395,"0007468915","2025-08-01T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",13.77,"2026-10-04T22:00:04"], [65396,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000311007","HEARCARE CONNECTION INC ",75.0,"2026-10-04T22:00:04"], [65397,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286241","MICHAEL WHITAKER ",120.72,"2026-10-04T22:00:04"], [65398,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276841","JILL MARTISAUSKAS ",885.23,"2026-10-04T22:00:04"], [65399,"HCM7491402","2025-09-10T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",105.0,"2026-10-04T22:00:04"], [65400,"APV7449390","2025-07-10T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000323999","INDIANA AFTERSCHOOL NETWORK ",35722.22,"2026-10-04T22:00:04"], [65401,"0007460016","2025-07-18T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [65402,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095122","METHODIST TEMPLE CHILDREN'S ",3192.58,"2026-10-04T22:00:04"], [65403,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372536","RACHEL ELLETT ",603.57,"2026-10-04T22:00:04"], [65404,"APV7472035","2025-08-06T00:00:00",2026,1,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000423966","CENTERED CAPITAL GROUP LLC ",19755.0,"2026-10-04T22:00:04"], [65405,"0007480965","2025-08-20T00:00:00",2026,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",-2028.89,"2026-10-04T22:00:04"], [65406,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE 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"], [65407,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096735","NEW CASTLE CLINIC INC ",14.0,"2026-10-04T22:00:04"], [65408,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000220282","THE TEACHING TREE ",157.99,"2026-10-04T22:00:04"], [65409,"0007458144","2025-07-16T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",21.3,"2026-10-04T22:00:04"], [65410,"APV7465402","2025-07-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066224","RIVERVIEW HOSPITAL ",14.0,"2026-10-04T22:00:04"], [65411,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318198","MICHELE KOSELKE ",334.0,"2026-10-04T22:00:04"], [65412,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316495","ROBERT KELLEY ",241.43,"2026-10-04T22:00:04"], [65413,"0007494273","2025-09-01T00:00:00",2026,1,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6543.77,"2026-10-04T22:00:04"], [65414,"APV7455217","2025-07-11T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000000841","PITNEY BOWES INC ",51.01,"2026-10-04T22:00:04"], [65415,"0007499859","2025-09-18T00:00:00",2026,1,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [65416,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395310","PHYLLIS HORTON ",677.56,"2026-10-04T22:00:04"], [65417,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-10-04T22:00:04"], [65418,"HCM7464992","2025-07-30T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",31.33,"2026-10-04T22:00:04"], [65419,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338704","CHARLES GERARD ",29.86,"2026-10-04T22:00:04"], [65420,"APV7495496","2025-09-11T00:00:00",2026,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051159","SYCAMORE ENGINEERING INC ",8964.0,"2026-10-04T22:00:04"], [65421,"0007467879","2025-07-31T00:00:00",2026,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [65422,"0007442624","2025-07-08T00:00:00",2026,1,652131,"Telecom Management",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",8.08,"2026-10-04T22:00:04"], [65423,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261306","YVONNE BREWER ",335.38,"2026-10-04T22:00:04"], [65424,"0007460037","2025-07-18T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [65425,"0007494273","2025-09-01T00:00:00",2026,1,652131,"Telecom Management",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",183.02,"2026-10-04T22:00:04"], [65426,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335206","MICHAEL KORNAUS ",201.19,"2026-10-04T22:00:04"], [65427,"APC7473816","2025-08-07T00:00:00",2026,1,599020,"AdmOp-Registration",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000054778","INDIANA WATER RESOURCES ASSN ",-76.0,"2026-10-04T22:00:04"], [65428,"0007509115","2025-09-30T00:00:00",2026,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",-1591.89,"2026-10-04T22:00:04"], [65429,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396899","JUSTIN SMITH ",486.75,"2026-10-04T22:00:04"], [65430,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000070079","TERRI YVONNE GAINES ",377.23,"2026-10-04T22:00:04"], [65431,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372879","KACEY STACHOWIAK ",140.84,"2026-10-04T22:00:04"], [65432,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307399","LA SHAWN MUEX-MABON ",811.2,"2026-10-04T22:00:04"], [65433,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE 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"], [65434,"HCM7440312","2025-07-02T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",123.7,"2026-10-04T22:00:04"], [65435,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429110","JENNIFER VINCENT ",972.96,"2026-10-04T22:00:04"], [65436,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072538","RICHMOND COMMUNITY SCHOOLS ",14.0,"2026-10-04T22:00:04"], [65437,"0007501863","2025-09-22T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",718,"School Lunch Division","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",-376.88,"2026-10-04T22:00:04"], [65438,"HCM7455757","2025-07-16T00:00:00",2026,1,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",66413.0,"2026-10-04T22:00:04"], [65439,"0007449193","2025-07-10T00:00:00",2026,1,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",225.15,"2026-10-04T22:00:04"], [65440,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328642","MARY BEHAGG ",301.79,"2026-10-04T22:00:04"], [65441,"HCM7491350","2025-09-10T00:00:00",2026,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",2940.61,"2026-10-04T22:00:04"], [65442,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078465","ORTHOPAEDIC ASSOCIATES INC ",14.0,"2026-10-04T22:00:04"], [65443,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-10-04T22:00:04"], [65444,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366258","SARAH CAMPBELL ",971.14,"2026-10-04T22:00:04"], [65445,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121705","SCHOOL TOWN OF HIGHLAND ",2097.5,"2026-10-04T22:00:04"], [65446,"APV7474642","2025-08-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421688","CHATTERBUG LLC ",160.0,"2026-10-04T22:00:04"], [65447,"0007446350","2025-07-09T00:00:00",2026,1,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [65448,"HCM7473553","2025-08-13T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",171.81,"2026-10-04T22:00:04"], [65449,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374069","WENDY MICHELLE FRIEDLY ",847.53,"2026-10-04T22:00:04"], [65450,"HCM7473495","2025-08-13T00:00:00",2026,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",777.07,"2026-10-04T22:00:04"], [65451,"0007474325","2025-08-11T00:00:00",2026,1,517005,"Payroll PERF State Share",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",-986.83,"2026-10-04T22:00:04"], [65452,"HCM7440303","2025-07-02T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",31.5,"2026-10-04T22:00:04"], [65453,"0007487618","2025-09-08T00:00:00",2026,1,659290,"GIS-Geographic Information Ser",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",103.5,"2026-10-04T22:00:04"], [65454,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121707","MUNSTER SCHOOL TREASURER ",12484.97,"2026-10-04T22:00:04"], [65455,"HCM7501725","2025-09-24T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",18.27,"2026-10-04T22:00:04"], [65456,"APV7449381","2025-07-10T00:00:00",2026,1,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","ACL Independent Living State Grants ","0000078225","LEAGUE FOR THE BLIND and DISABLED INC ",26917.96,"2026-10-04T22:00:04"], [65457,"0007484851","2025-08-27T00:00:00",2026,1,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",23.94,"2026-10-04T22:00:04"], [65458,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE 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"], [65459,"0007508910","2025-09-30T00:00:00",2026,1,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",133.35,"2026-10-04T22:00:04"], [65460,"APV7508231","2025-09-16T00:00:00",2026,1,546023,"Off-Mailing Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000000841","PITNEY BOWES INC ",38.41,"2026-10-04T22:00:04"], [65461,"0007503903","2025-09-24T00:00:00",2026,1,518800,"Vision Care",615,"Correction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",16.8,"2026-10-04T22:00:04"], [65462,"APV7490517","2025-09-04T00:00:00",2026,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000053945","CITY OF SEYMOUR ",134.96,"2026-10-04T22:00:04"], [65463,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091512","SACKS CLINICAL CONSULTING ",174.0,"2026-10-04T22:00:04"], [65464,"HCM7440303","2025-07-02T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",0.72,"2026-10-04T22:00:04"], [65465,"HCM7501688","2025-09-24T00:00:00",2026,1,518606,"Payroll Life Insurance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",11.02,"2026-10-04T22:00:04"], [65466,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE 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"], [65467,"HCM7491423","2025-09-10T00:00:00",2026,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",61.74,"2026-10-04T22:00:04"], [65468,"HCM7491414","2025-09-10T00:00:00",2026,1,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",6260.57,"2026-10-04T22:00:04"], [65469,"0007494273","2025-09-01T00:00:00",2026,1,653090,"Data Protection Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",31.15,"2026-10-04T22:00:04"], [65470,"APV7478466","2025-08-15T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054131","GUIDESOFT INC ",4637.86,"2026-10-04T22:00:04"], [65471,"APV7482199","2025-08-21T00:00:00",2026,1,539137,"ProgOp - Inspection",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000283476","SHARON SCHWEIZER ",110.0,"2026-10-04T22:00:04"], [65472,"HCM7464953","2025-07-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",139.18,"2026-10-04T22:00:04"], [65473,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405408","JOSEPH DALE LYNCH ",728.71,"2026-10-04T22:00:04"], [65474,"APV7503292","2025-09-22T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063969","BLACKFORD COUNTY ",6213.62,"2026-10-04T22:00:04"], [65475,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242419","MELISSA ANN BIRKY ",739.37,"2026-10-04T22:00:04"], [65476,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395780","JOANN CAMPBELL ",1168.2,"2026-10-04T22:00:04"], [65477,"0007460037","2025-07-18T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [65478,"HCM7440317","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",28.28,"2026-10-04T22:00:04"], [65479,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299877","BRIAN CLARK ",253.11,"2026-10-04T22:00:04"], [65480,"HCM7491343","2025-09-10T00:00:00",2026,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",771.6,"2026-10-04T22:00:04"], [65481,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243672","KENNETH AND LISA PREVIS ",377.23,"2026-10-04T22:00:04"], [65482,"APV7469473","2025-08-01T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",1644.55,"2026-10-04T22:00:04"], [65483,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000006599","ALLEN COUNTY ",3171.16,"2026-10-04T22:00:04"], [65484,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246680","MARCELLA GRAY ",502.97,"2026-10-04T22:00:04"], [65485,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328480","JEROMY GRENARD ",362.14,"2026-10-04T22:00:04"], [65486,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238749","JEANNINE MARIE EUBANKS ",301.78,"2026-10-04T22:00:04"], [65487,"0007480945","2025-08-20T00:00:00",2026,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",22.32,"2026-10-04T22:00:04"], [65488,"HCM7455691","2025-07-16T00:00:00",2026,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",2.37,"2026-10-04T22:00:04"], [65489,"HCM7482844","2025-08-27T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",199.77,"2026-10-04T22:00:04"], [65490,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328448","BRUCE FLYNN ",885.23,"2026-10-04T22:00:04"], [65491,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241398","MARK D. MULLEN ",402.38,"2026-10-04T22:00:04"], [65492,"HCM7473600","2025-08-13T00:00:00",2026,1,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",17265.14,"2026-10-04T22:00:04"], [65493,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391204","DAVID LAWSON ",584.1,"2026-10-04T22:00:04"], [65494,"0007460802","2025-08-01T00:00:00",2026,1,547180,"SpOp - Materials&Parts",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-4.9,"2026-10-04T22:00:04"], [65495,"0007488567","2025-08-31T00:00:00",2026,1,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",0.2,"2026-10-04T22:00:04"], [65496,"0007499679","2025-09-18T00:00:00",2026,1,652079,"MS Project Online Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",7.89,"2026-10-04T22:00:04"], [65497,"HCM7440277","2025-07-02T00:00:00",2026,1,516005,"Payroll Medicare",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",162.97,"2026-10-04T22:00:04"], [65498,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353421","DAVID ESTUPINAN ",628.11,"2026-10-04T22:00:04"], [65499,"0007459982","2025-07-16T00:00:00",2026,1,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",184.42,"2026-10-04T22:00:04"], [65500,"APV7491917","2025-09-05T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000055570","KEY CONSUMER CORPORATION INC ",-44595.81,"2026-10-04T22:00:04"], [65501,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385246","JAMIE SUE KEENER ",804.76,"2026-10-04T22:00:04"], [65502,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347282","JAMES STILLWELL ",194.7,"2026-10-04T22:00:04"], [65503,"APV7504340","2025-09-23T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000394381","LIBS PAVING CO INC ",61241.92,"2026-10-04T22:00:04"], [65504,"APV7478474","2025-08-15T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000118948","POINT BUSINESS SOLUTION LLC ",490.0,"2026-10-04T22:00:04"], [65505,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264472","CRAIG BROWN ",405.8,"2026-10-04T22:00:04"], [65506,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000410689","BRANDON ARN ",1133.1,"2026-10-04T22:00:04"], [65507,"0007493429","2025-09-09T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",2244.69,"2026-10-04T22:00:04"], [65508,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319735","AMY LANUM ",120.71,"2026-10-04T22:00:04"], [65509,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292417","TINA SMITH ",191.13,"2026-10-04T22:00:04"], [65510,"APV7462880","2025-07-23T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State and National 94.006","0000260756","BOYS AND GIRLS CLUB OF INDPLS ",4040.6,"2026-10-04T22:00:04"], [65511,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312358","KRISTY EVANS ",826.09,"2026-10-04T22:00:04"], [65512,"0007479977","2025-08-19T00:00:00",2026,1,659260,"Physical Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [65513,"HCM7501716","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",26.5,"2026-10-04T22:00:04"], [65514,"APV7502356","2025-09-22T00:00:00",2026,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",133040.0,"2026-10-04T22:00:04"], [65515,"0007458989","2025-07-16T00:00:00",2026,1,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",548.06,"2026-10-04T22:00:04"], [65516,"APV7475617","2025-08-12T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000423568","LIVING IN TRANSITION EFFECTIVELY INC ",58138.0,"2026-10-04T22:00:04"], [65517,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413639","MARK AMICK ",580.23,"2026-10-04T22:00:04"], [65518,"APV7500096","2025-09-18T00:00:00",2026,1,533023,"Main - Equipment Inspection",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051117","SHAMBAUGH AND SON LP ",642.5,"2026-10-04T22:00:04"], [65519,"HCM7482950","2025-08-27T00:00:00",2026,1,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",345.51,"2026-10-04T22:00:04"], [65520,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250740","DEBORAH MARTIN ",824.88,"2026-10-04T22:00:04"], [65521,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401840","TAYLOR HIRST ",369.93,"2026-10-04T22:00:04"], [65522,"HCM7455757","2025-07-16T00:00:00",2026,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",13386.15,"2026-10-04T22:00:04"], [65523,"APV7448623","2025-07-09T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000417329","DAVID A BRODIN ",218.69,"2026-10-04T22:00:04"], [65524,"APV7442976","2025-07-02T00:00:00",2026,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000006932","NOBLE COUNTY ",20526.88,"2026-10-04T22:00:04"], [65525,"APV7507120","2025-09-29T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000394800","AGUDAH CAMPS INC ",35600.0,"2026-10-04T22:00:04"], [65526,"APV7498209","2025-09-16T00:00:00",2026,1,555541,"Camera equipment",100,"State Police","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000064458","ROBERTS DISTRIBUTORS LP ",1740.0,"2026-10-04T22:00:04"], [65527,"HCM7473495","2025-08-13T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",3.83,"2026-10-04T22:00:04"], [65528,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420383","NYTESSA CARTER ",319.08,"2026-10-04T22:00:04"], [65529,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121981","IRVINGTON COMMUNITY SCHOOL ",4646.78,"2026-10-04T22:00:04"], [65530,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108726","JOHN D GONZALEZ MD INC ",14.0,"2026-10-04T22:00:04"], [65531,"0007494400","2025-09-01T00:00:00",2026,1,659052,"Disaster Recovery",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.43,"2026-10-04T22:00:04"], [65532,"0007466809","2025-07-30T00:00:00",2026,1,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [65533,"0007486663","2025-09-08T00:00:00",2026,1,652156,"Network Services",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",317.49,"2026-10-04T22:00:04"], [65534,"APV7467087","2025-07-30T00:00:00",2026,1,541038,"Mot Veh Ex -AutoCleansers",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Forest Service","Dept of Agriculture","Forest Health Protection","0000119208","WEX BANK ",12.24,"2026-10-04T22:00:04"], [65535,"APV7475614","2025-08-12T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model","0000213330","MDWISE INC ",13027.72,"2026-10-04T22:00:04"], [65536,"0007484844","2025-08-26T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",1686.6,"2026-10-04T22:00:04"], [65537,"0007485689","2025-08-27T00:00:00",2026,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",-0.93,"2026-10-04T22:00:04"], [65538,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061569","RADIOLOGY ASSOCIATES INC ",122.0,"2026-10-04T22:00:04"], [65539,"0007494369","2025-09-01T00:00:00",2026,1,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",117.23,"2026-10-04T22:00:04"], [65540,"HCM7455747","2025-07-16T00:00:00",2026,1,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",51.91,"2026-10-04T22:00:04"], [65541,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354631","TIMOTHY SOUTHARD ",201.19,"2026-10-04T22:00:04"], [65542,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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"], [65543,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414877","TONYA R TUDOR ",528.53,"2026-10-04T22:00:04"], [65544,"APV7479397","2025-08-18T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000003203","LUTHERAN CHILD AND FAMILY SERVICES ",15.61,"2026-10-04T22:00:04"], [65545,"APV7457491","2025-07-15T00:00:00",2026,1,543014,"Fac Main -Plumbing Drainage",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000226542","JOHNSON MELLOH INC ",203.83,"2026-10-04T22:00:04"], [65546,"HCM7455691","2025-07-16T00:00:00",2026,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",34.73,"2026-10-04T22:00:04"], [65547,"HCM7501716","2025-09-24T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",1.65,"2026-10-04T22:00:04"], [65548,"0007497983","2025-09-17T00:00:00",2026,1,581105,"CASE SERV -CITY,COUNTY,ST,FED",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",24974388.56,"2026-10-04T22:00:04"], [65549,"EXV7481626","2025-08-01T00:00:00",2026,1,595520,"OutoSt Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",117.0,"2026-10-04T22:00:04"], [65550,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000228159","STACI M RIDDLE ",351.48,"2026-10-04T22:00:04"], [65551,"EXV7499577","2025-09-16T00:00:00",2026,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",163.41,"2026-10-04T22:00:04"], [65552,"0007479960","2025-08-19T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [65553,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121535","EDINBURGH COMM SCHL CORP TREAS ",559.05,"2026-10-04T22:00:04"], [65554,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273635","FRANCES KEMERLY ",342.02,"2026-10-04T22:00:04"], [65555,"0007468928","2025-07-31T00:00:00",2026,1,652051,"Data Circuits-On Network",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",3.49,"2026-10-04T22:00:04"], [65556,"EXV7462335","2025-07-03T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",69.67,"2026-10-04T22:00:04"], [65557,"APV7456285","2025-07-14T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",47.53,"2026-10-04T22:00:04"], [65558,"APV7504286","2025-09-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000333658","SHARON GARNEAU ",1204.52,"2026-10-04T22:00:04"], [65559,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389835","REGINA WINBURN ",456.38,"2026-10-04T22:00:04"], [65560,"APV7457502","2025-07-15T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000099777","TERRE HAUTE CATHOLIC CHARITIES ",2089.67,"2026-10-04T22:00:04"], [65561,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397335","CHRISTINA MORGAN ",212.22,"2026-10-04T22:00:04"], [65562,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",14.0,"2026-10-04T22:00:04"], [65563,"APV7474673","2025-08-08T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051928","SHAFFER DISTRIBUTING CO. 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Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",98.61,"2026-10-04T22:00:04"], [65569,"0007506853","2025-09-29T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [65570,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368595","SARAH LEWIS ",241.43,"2026-10-04T22:00:04"], [65571,"APV7493711","2025-09-09T00:00:00",2026,1,539041,"Prog Op-Software as a Service",502,"Child Services","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000012987","SHI INTERNATIONAL CORP ",3287.23,"2026-10-04T22:00:04"], [65572,"APV7476458","2025-08-11T00:00:00",2026,1,592016,"AdmOp-Credit Card Fees",300,"Natural Resources","Administrative and Operating Expenses","Fees","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",6.92,"2026-10-04T22:00:04"], [65573,"0007491319","2025-09-05T00:00:00",2026,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",5.49,"2026-10-04T22:00:04"], [65574,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301546","MAKEDA EDMONDSON ",863.89,"2026-10-04T22:00:04"], [65575,"0007474325","2025-08-11T00:00:00",2026,1,518800,"Vision Care",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","State Digital Equity Planning and Capacity Grant"," ","General Ledger Entry",2.79,"2026-10-04T22:00:04"], [65576,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070057","MUNSTER MEDICAL RESEARCH FOUNDATION INC ",87.0,"2026-10-04T22:00:04"], [65577,"HCM7491343","2025-09-10T00:00:00",2026,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",1623.52,"2026-10-04T22:00:04"], [65578,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399207","CLARITY HEALTH SERVICES LLC ",174.0,"2026-10-04T22:00:04"], [65579,"HCM7491411","2025-09-10T00:00:00",2026,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",14.22,"2026-10-04T22:00:04"], [65580,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342693","ARA SPARKS ",523.1,"2026-10-04T22:00:04"], [65581,"0007469147","2025-08-01T00:00:00",2026,1,518161,"Health Insurance",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",4638.42,"2026-10-04T22:00:04"], [65582,"HCM7482903","2025-08-27T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",0.24,"2026-10-04T22:00:04"], [65583,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238480","LISA AND JEFFERY SHOOK ",241.43,"2026-10-04T22:00:04"], [65584,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000419723","BRIDGETTE CHAMBERS ",923.66,"2026-10-04T22:00:04"], [65585,"APV7475653","2025-08-12T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000063528","MIAMI COUNTY ",3.0,"2026-10-04T22:00:04"], [65586,"APV7501042","2025-09-19T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs","0000065378","COMPUTER AID, INC. 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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","0000386447","MATTHEW GRAFF ",2756.04,"2026-10-04T22:00:04"], [65593,"HCM7482903","2025-08-27T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",6075.73,"2026-10-04T22:00:04"], [65594,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398967","SABRINA DEAN ",543.42,"2026-10-04T22:00:04"], [65595,"APV7481199","2025-08-20T00:00:00",2026,1,591030,"NonRealEstRnt-Office Copier",258,"Civil Rights Comm","Administrative and Operating Expenses","Equipment Rental","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",159.83,"2026-10-04T22:00:04"], [65596,"APV7508263","2025-09-30T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000372733","GOOD SAMARITAN FAMILY HEALTH CENTER ",13500.0,"2026-10-04T22:00:04"], [65597,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315331","BRIDGET LAWYER ",858.88,"2026-10-04T22:00:04"], [65598,"APV7498251","2025-09-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000428404","5 HEALTH LLC ",165.0,"2026-10-04T22:00:04"], [65599,"HCM7455691","2025-07-16T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",75.41,"2026-10-04T22:00:04"], [65600,"0007466994","2025-08-08T00:00:00",2026,1,653095,"Microsoft Power BI",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",15.52,"2026-10-04T22:00:04"], [65601,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338270","MICHELLE BABER ",201.19,"2026-10-04T22:00:04"], [65602,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000425306","SANDRA JOHNSON ",1522.52,"2026-10-04T22:00:04"], [65603,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117702","VALLE VISTA LLC ",14.0,"2026-10-04T22:00:04"], [65604,"APV7463614","2025-07-24T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000251492","MICHIGAN PUBLIC HEALTH INST ",7144.87,"2026-10-04T22:00:04"], [65605,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333741","JENEA NELSON ",350.46,"2026-10-04T22:00:04"], [65606,"0007499676","2025-09-18T00:00:00",2026,1,659266,"Database Hosting",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.38,"2026-10-04T22:00:04"], [65607,"HCM7464934","2025-07-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",15.88,"2026-10-04T22:00:04"], [65608,"APV7459382","2025-07-16T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",26171.32,"2026-10-04T22:00:04"], [65609,"HCM7473522","2025-08-13T00:00:00",2026,1,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",250.26,"2026-10-04T22:00:04"], [65610,"HCM7473567","2025-08-13T00:00:00",2026,1,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",50.56,"2026-10-04T22:00:04"], [65611,"0007484778","2025-08-26T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2.41,"2026-10-04T22:00:04"], [65612,"HCM7440303","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",48.06,"2026-10-04T22:00:04"], [65613,"0007449167","2025-07-09T00:00:00",2026,1,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",244.5,"2026-10-04T22:00:04"], [65614,"0007449167","2025-07-09T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",20.88,"2026-10-04T22:00:04"], [65615,"APV7479360","2025-08-18T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000108788","MULTICULTURAL WELLNESS NETWORK ",14016.11,"2026-10-04T22:00:04"], [65616,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338456","JEREMY SHUE ",724.29,"2026-10-04T22:00:04"], [65617,"APV7461973","2025-07-22T00:00:00",2026,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060030","OHIO VALLEY GAS CORPORATION ",84.2,"2026-10-04T22:00:04"], [65618,"HCM7482903","2025-08-27T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",3017.48,"2026-10-04T22:00:04"], [65619,"APV7468239","2025-07-29T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",8.69,"2026-10-04T22:00:04"], [65620,"0007475297","2025-08-13T00:00:00",2026,1,518800,"Vision Care",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",33.0,"2026-10-04T22:00:04"], [65621,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062065","UNION HOSPITAL INC ",160.0,"2026-10-04T22:00:04"], [65622,"0007503872","2025-09-24T00:00:00",2026,1,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",295.89,"2026-10-04T22:00:04"], [65623,"HCM7455796","2025-07-16T00:00:00",2026,1,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",44.6,"2026-10-04T22:00:04"], [65624,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358457","JASON SETTECASI ",230.33,"2026-10-04T22:00:04"], [65625,"HCM7491411","2025-09-10T00:00:00",2026,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",12.78,"2026-10-04T22:00:04"], [65626,"HCM7501657","2025-09-24T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",2.15,"2026-10-04T22:00:04"], [65627,"APV7474786","2025-08-11T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000082789","H R P CONSTRUCTION ",16280.0,"2026-10-04T22:00:04"], [65628,"0007444546","2025-07-08T00:00:00",2026,1,653901,"PC Refresh Upgrade",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",99.0,"2026-10-04T22:00:04"], [65629,"0007487648","2025-09-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1958.57,"2026-10-04T22:00:04"], [65630,"HCM7501664","2025-09-24T00:00:00",2026,1,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",1.3,"2026-10-04T22:00:04"], [65631,"0007442659","2025-07-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",687.56,"2026-10-04T22:00:04"], [65632,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323566","LINDA LEWANDOWSKI ",301.78,"2026-10-04T22:00:04"], [65633,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245680","HARSHA BEHAVIORAL CENTER INC ",14.0,"2026-10-04T22:00:04"], [65634,"HCM7440303","2025-07-02T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",0.02,"2026-10-04T22:00:04"], [65635,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109791","KENOSIS COUNSELING CENTER, INC ",14.0,"2026-10-04T22:00:04"], [65636,"APV7449384","2025-07-10T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",0.0,"2026-10-04T22:00:04"], [65637,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278387","MICHELLE WARREN ",281.67,"2026-10-04T22:00:04"], [65638,"0007469970","2025-07-31T00:00:00",2026,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.43,"2026-10-04T22:00:04"], [65639,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333520","JAMES WRIGHT ",201.19,"2026-10-04T22:00:04"], [65640,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360528","AMELIA POSLEY ",321.9,"2026-10-04T22:00:04"], [65641,"APV7449392","2025-07-09T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380117","DIANE BROWN ",3218.39,"2026-10-04T22:00:04"], [65642,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265442","TERESA DOUGLAS ",1408.33,"2026-10-04T22:00:04"], [65643,"APV7443736","2025-07-02T00:00:00",2026,1,591030,"NonRealEstRnt-Office Copier",100,"State Police","Administrative and Operating Expenses","Equipment Rental","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",75.19,"2026-10-04T22:00:04"], [65644,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366475","JOYCE VANFOSSEN ",905.35,"2026-10-04T22:00:04"], [65645,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332893","STACEY CURNUTT ",311.52,"2026-10-04T22:00:04"], [65646,"0007442699","2025-07-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",52.89,"2026-10-04T22:00:04"], [65647,"0007466994","2025-08-08T00:00:00",2026,1,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger 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Families","Dept of Health and Human Services","Adoption Assistance","0000367794","CARRIE POTTER ",502.58,"2026-10-04T22:00:04"], [65654,"0007485756","2025-09-01T00:00:00",2026,1,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",358.31,"2026-10-04T22:00:04"], [65655,"EXV7494950","2025-09-01T00:00:00",2026,1,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",266.69,"2026-10-04T22:00:04"], [65656,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369725","CHERYL SCHNEIDER ",100.59,"2026-10-04T22:00:04"], [65657,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000361337","MATCHBOOK LEARNING SCHOOLS OF INDIANA IN ",1132.4,"2026-10-04T22:00:04"], [65658,"HCM7455741","2025-07-16T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",1.82,"2026-10-04T22:00:04"], [65659,"0007466795","2025-07-30T00:00:00",2026,1,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General 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StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",41.25,"2026-10-04T22:00:04"], [65676,"HCM7501707","2025-09-24T00:00:00",2026,1,518800,"Vision Care",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",0.11,"2026-10-04T22:00:04"], [65677,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366398","EVA ORTIZ-GUERRA ",292.05,"2026-10-04T22:00:04"], [65678,"0007494273","2025-09-01T00:00:00",2026,1,659302,"Cyber Security-Confidential",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",676.65,"2026-10-04T22:00:04"], [65679,"APV7471419","2025-08-04T00:00:00",2026,1,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000247428","INDIANA NATURAL RESOURCES FDTN ",119880.0,"2026-10-04T22:00:04"], [65680,"APV7443628","2025-07-03T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000093172","NORTH CENTRAL INDIANA RURAL ",2677.46,"2026-10-04T22:00:04"], [65681,"0007467772","2025-07-30T00:00:00",2026,1,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",3997.82,"2026-10-04T22:00:04"], [65682,"HCM7473600","2025-08-13T00:00:00",2026,1,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",218.1,"2026-10-04T22:00:04"], [65683,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193934","SHELBY EASTERN SCHL TREASURER ",27973.94,"2026-10-04T22:00:04"], [65684,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407005","TIMOTHY IVAN MUCHMORE ",1422.21,"2026-10-04T22:00:04"], [65685,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121967","M.S.D. WAYNE TWP TREASURER ",70443.73,"2026-10-04T22:00:04"], [65686,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414224","TONYA EDMONSON ",476.01,"2026-10-04T22:00:04"], [65687,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357511","DOROTHY BLACKBURN ",427.93,"2026-10-04T22:00:04"], [65688,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291207","DAWN NOLAN ",175.44,"2026-10-04T22:00:04"], [65689,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298491","VAV OPERATIONS LLC ",14.0,"2026-10-04T22:00:04"], [65690,"HCM7455718","2025-07-16T00:00:00",2026,1,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",1.42,"2026-10-04T22:00:04"], [65691,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421381","CONSTANCE EVELYN FEIT ",481.85,"2026-10-04T22:00:04"], [65692,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308908","LINDSAY DOUGLAS ",774.58,"2026-10-04T22:00:04"], [65693,"0007493429","2025-09-09T00:00:00",2026,1,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-13231.13,"2026-10-04T22:00:04"], [65694,"APV7490519","2025-09-04T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",36,"Agriculture","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan","0000119208","WEX BANK ",162.94,"2026-10-04T22:00:04"], [65695,"APV7462011","2025-07-22T00:00:00",2026,1,543060,"Fac Main - Elec - Wiring",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",7.79,"2026-10-04T22:00:04"], [65696,"APV7494636","2025-09-10T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance","0000076230","DECATUR COUNTY MEMORIAL HOSPITAL ",12500.0,"2026-10-04T22:00:04"], [65697,"0007494273","2025-09-01T00:00:00",2026,1,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",65.01,"2026-10-04T22:00:04"], [65698,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000221525","RUTH REEVES ",334.0,"2026-10-04T22:00:04"], [65699,"HCM7501715","2025-09-24T00:00:00",2026,1,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",7.89,"2026-10-04T22:00:04"], [65700,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331639","CHRISTOPHER HOLOCHER ",377.23,"2026-10-04T22:00:04"], [65701,"APV7472114","2025-08-06T00:00:00",2026,1,531010,"Prof Serv - 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Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000427534","TIFFANY CHURCH ",728.97,"2026-10-04T22:00:04"], [65707,"HCM7482849","2025-08-27T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",29.25,"2026-10-04T22:00:04"], [65708,"HCM7440296","2025-07-02T00:00:00",2026,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",60.77,"2026-10-04T22:00:04"], [65709,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-10-04T22:00:04"], [65710,"HCM7465041","2025-07-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",10.14,"2026-10-04T22:00:04"], [65711,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421249","EVAN R GRAY ",1487.39,"2026-10-04T22:00:04"], [65712,"EXV7486389","2025-08-13T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",118.54,"2026-10-04T22:00:04"], [65713,"0007468929","2025-07-31T00:00:00",2026,1,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",4.24,"2026-10-04T22:00:04"], [65714,"APV7448598","2025-07-09T00:00:00",2026,1,547038,"SpOp-Recreation",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000058353","FINE PROMOTIONS INC ",275.85,"2026-10-04T22:00:04"], [65715,"APV7463637","2025-07-21T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",495,"Environmental Management","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000119208","WEX BANK ",1880.21,"2026-10-04T22:00:04"], [65716,"0007464160","2025-07-25T00:00:00",2026,1,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",3.82,"2026-10-04T22:00:04"], [65717,"0007466994","2025-08-08T00:00:00",2026,1,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",9.77,"2026-10-04T22:00:04"], [65718,"0007499679","2025-09-18T00:00:00",2026,1,659101,"Agency Bill Back",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",8.22,"2026-10-04T22:00:04"], [65719,"APV7491737","2025-09-05T00:00:00",2026,1,595540,"OutoSt Travel - Airfare",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000087019","JP MORGAN CHASE BANK ",2037.33,"2026-10-04T22:00:04"], [65720,"HCM7465041","2025-07-30T00:00:00",2026,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.14,"2026-10-04T22:00:04"], [65721,"EXV7506499","2025-09-08T00:00:00",2026,1,595510,"OutoSt Travel - Mileage",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Out of State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",6.37,"2026-10-04T22:00:04"], [65722,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393892","STEPHANY KIEL ",2572.19,"2026-10-04T22:00:04"], [65723,"APV7449404","2025-07-10T00:00:00",2026,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000405515","ODP BUSINESS SOLUTIONS LLC ",16.75,"2026-10-04T22:00:04"], [65724,"HCM7491423","2025-09-10T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",29.21,"2026-10-04T22:00:04"], [65725,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359480","KRISTY LONG ",1058.46,"2026-10-04T22:00:04"], [65726,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350263","TARA PRATER ",603.57,"2026-10-04T22:00:04"], [65727,"APV7486908","2025-08-28T00:00:00",2026,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057365","REPUBLIC SERVICES OF IN LP ",107.74,"2026-10-04T22:00:04"], [65728,"APV7443627","2025-07-02T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000100625","KOSCIUSKO COUNTY SHELTER FOR ",13717.35,"2026-10-04T22:00:04"], [65729,"0007455839","2025-07-14T00:00:00",2026,1,519722,"Health Savings Account",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [65730,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317534","DAVID BOWLES ",362.14,"2026-10-04T22:00:04"], [65731,"HCM7491385","2025-09-10T00:00:00",2026,1,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",2637.12,"2026-10-04T22:00:04"], [65732,"EXV7475106","2025-08-01T00:00:00",2026,1,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",41.26,"2026-10-04T22:00:04"], [65733,"0007478140","2025-08-15T00:00:00",2026,1,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",61.15,"2026-10-04T22:00:04"], [65734,"APV7490718","2025-09-04T00:00:00",2026,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000250334","LAWRENCE COUNTY HYDRAULICS LLC ",49.27,"2026-10-04T22:00:04"], [65735,"APV7466194","2025-07-29T00:00:00",2026,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059527","RENSSELAER, CITY OF ",89.15,"2026-10-04T22:00:04"], [65736,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286887","JENNIFER NEAL ",832.32,"2026-10-04T22:00:04"], [65737,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000380367","BELIEVE SCHOOLS INC ",5328.75,"2026-10-04T22:00:04"], [65738,"HCM7440320","2025-07-02T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2.4,"2026-10-04T22:00:04"], [65739,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294409","CARTRICIA WALTERS ",600.26,"2026-10-04T22:00:04"], [65740,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000112050","QUEST DIAGNOSTICS LLC ",14.0,"2026-10-04T22:00:04"], [65741,"0007449167","2025-07-09T00:00:00",2026,1,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",153.4,"2026-10-04T22:00:04"], [65742,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000371215","ANGELA PERKEY ",1413.65,"2026-10-04T22:00:04"], [65743,"APV7503342","2025-09-23T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",366.82,"2026-10-04T22:00:04"], [65744,"0007488566","2025-08-31T00:00:00",2026,1,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",4.34,"2026-10-04T22:00:04"], [65745,"0007466066","2025-07-30T00:00:00",2026,1,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",375.08,"2026-10-04T22:00:04"], [65746,"0007468929","2025-07-31T00:00:00",2026,1,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",112.9,"2026-10-04T22:00:04"], [65747,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171201","GARY M PHD DURAK ",548.0,"2026-10-04T22:00:04"], [65748,"0007481055","2025-08-20T00:00:00",2026,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",15.35,"2026-10-04T22:00:04"], [65749,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375514","MELISSA WOLFINGBARGER ",642.51,"2026-10-04T22:00:04"], [65750,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391664","KATHRYN HANLON ",241.03,"2026-10-04T22:00:04"], [65751,"HCM7473570","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",19.13,"2026-10-04T22:00:04"], [65752,"0007442642","2025-07-08T00:00:00",2026,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",17.83,"2026-10-04T22:00:04"], [65753,"HCM7473546","2025-08-13T00:00:00",2026,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",44.39,"2026-10-04T22:00:04"], [65754,"0007466942","2025-08-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",47.77,"2026-10-04T22:00:04"], [65755,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000148968","GINGER HUFFMAN ",1578.94,"2026-10-04T22:00:04"], [65756,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389529","JESSICA SHOPTAW ",420.36,"2026-10-04T22:00:04"], [65757,"HCM7482903","2025-08-27T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",2.08,"2026-10-04T22:00:04"], [65758,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374486","DOLLY YOUNG ",311.52,"2026-10-04T22:00:04"], [65759,"0007484737","2025-08-26T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1848.82,"2026-10-04T22:00:04"], [65760,"APV7444829","2025-07-03T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000276706","PCG-INDIANA INC. ",130156.5,"2026-10-04T22:00:04"], [65761,"HCM7482915","2025-08-27T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",37.68,"2026-10-04T22:00:04"], [65762,"APV7499090","2025-09-17T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000433952","ROBERT H VANDEVANDER III ",0.0,"2026-10-04T22:00:04"], [65763,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405465","MICHAEL SMID ",328.27,"2026-10-04T22:00:04"], [65764,"APV7503241","2025-09-23T00:00:00",2026,1,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000382985","WELL CARE COMMUNITY HEALTH, LLC ",451.91,"2026-10-04T22:00:04"], [65765,"HCM7440252","2025-07-02T00:00:00",2026,1,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",228.07,"2026-10-04T22:00:04"], [65766,"EXV7505477","2025-09-24T00:00:00",2026,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",27.66,"2026-10-04T22:00:04"], [65767,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330060","TERESA LAGRANGE ",321.9,"2026-10-04T22:00:04"], [65768,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333533","MATTHEW COX ",2314.29,"2026-10-04T22:00:04"], [65769,"HCM7440296","2025-07-02T00:00:00",2026,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",35.9,"2026-10-04T22:00:04"], [65770,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392112","JESSICA ATKINS ",1012.19,"2026-10-04T22:00:04"], [65771,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271974","CHARLOTTE CONNER ",525.69,"2026-10-04T22:00:04"], [65772,"0007494400","2025-09-01T00:00:00",2026,1,519225,"Worker's Compensation Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.35,"2026-10-04T22:00:04"], [65773,"0007494273","2025-09-01T00:00:00",2026,1,652393,"Acrobat Pro Subscription",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.01,"2026-10-04T22:00:04"], [65774,"0007494369","2025-09-01T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",115.18,"2026-10-04T22:00:04"], [65775,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000351558","CIRCLE CITY PREPARATORY INC ",35130.51,"2026-10-04T22:00:04"], [65776,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315829","MARGARET CLARK ",350.46,"2026-10-04T22:00:04"], [65777,"APV7472063","2025-08-06T00:00:00",2026,1,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",1000.0,"2026-10-04T22:00:04"], [65778,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434374","NICOLE PATRICE WATKINS ",815.22,"2026-10-04T22:00:04"], [65779,"HCM7473563","2025-08-13T00:00:00",2026,1,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",81426.77,"2026-10-04T22:00:04"], [65780,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000325211","SELECT MEDICAL ",14.0,"2026-10-04T22:00:04"], [65781,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000329053","GLOBAL LEADERSHIP ACADEMY INC ",1202.5,"2026-10-04T22:00:04"], [65782,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",174.0,"2026-10-04T22:00:04"], [65783,"0007503872","2025-09-24T00:00:00",2026,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",4.57,"2026-10-04T22:00:04"], [65784,"0007491461","2025-09-05T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",19.89,"2026-10-04T22:00:04"], [65785,"0007494369","2025-09-01T00:00:00",2026,1,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.2,"2026-10-04T22:00:04"], [65786,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416389","HALEY DAVIS ",352.6,"2026-10-04T22:00:04"], [65787,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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"], [65788,"HCM7482903","2025-08-27T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",118.66,"2026-10-04T22:00:04"], [65789,"HCM7464968","2025-07-30T00:00:00",2026,1,515004,"Unused Leave Payments",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",1204.29,"2026-10-04T22:00:04"], [65790,"0007460802","2025-08-01T00:00:00",2026,1,547180,"SpOp - Materials&Parts",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-33.77,"2026-10-04T22:00:04"], [65791,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077811","MARGARET MARY COMMUNITY HOSPITAL ",14.0,"2026-10-04T22:00:04"], [65792,"APV7462792","2025-07-23T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059891","INDIANA AMERICAN WATER COMPANY ",117.52,"2026-10-04T22:00:04"], [65793,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251572","DEBRA TINDER ",275.03,"2026-10-04T22:00:04"], [65794,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373166","DEBRA RICHARDS ",212.22,"2026-10-04T22:00:04"], [65795,"APV7474575","2025-08-11T00:00:00",2026,1,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050030","SBC ",0.0,"2026-10-04T22:00:04"], [65796,"0007492487","2025-09-08T00:00:00",2026,1,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",147.0,"2026-10-04T22:00:04"], [65797,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353035","JOHN REYNOLDS ",428.34,"2026-10-04T22:00:04"], [65798,"APV7506073","2025-09-26T00:00:00",2026,1,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000003269","FISHER SCIENTIFIC CO, LLC ",153.23,"2026-10-04T22:00:04"], [65799,"APV7442976","2025-07-02T00:00:00",2026,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064853","TIPPECANOE COUNTY GOVERNMENT ",69323.27,"2026-10-04T22:00:04"], [65800,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271490","WEDNESDAY RESSLER ",939.76,"2026-10-04T22:00:04"], [65801,"APV7473795","2025-08-08T00:00:00",2026,1,595130,"InState Travel - Lodging",385,"Homeland Security","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000057167","US BANK ",155.61,"2026-10-04T22:00:04"], [65802,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365747","KATHILEEN PENDERGRASS ",1207.14,"2026-10-04T22:00:04"], [65803,"APV7464471","2025-07-24T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",49980.86,"2026-10-04T22:00:04"], [65804,"HCM7482902","2025-08-27T00:00:00",2026,1,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",90.45,"2026-10-04T22:00:04"], [65805,"APV7458286","2025-07-16T00:00:00",2026,1,539130,"ProgOp - Resrch&Test",351,"Brd of Animal Health","Contractual Services","Program Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000421404","NORTH AMERICAN DEER REGISTRY ",4875.0,"2026-10-04T22:00:04"], [65806,"HCM7491351","2025-09-10T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10.83,"2026-10-04T22:00:04"], [65807,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332572","RAE ANN MARTIN ",140.83,"2026-10-04T22:00:04"], [65808,"APV7486990","2025-08-28T00:00:00",2026,1,547038,"SpOp-Recreation",615,"Correction","Supplies, Parts and Materials","Program Operations","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000021225","FASTENAL COMPANY ",328.8,"2026-10-04T22:00:04"], [65809,"0007471117","2025-08-05T00:00:00",2026,1,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",122.78,"2026-10-04T22:00:04"], [65810,"APV7496575","2025-09-12T00:00:00",2026,1,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000001563","VWR INTERNATIONAL ",1070.59,"2026-10-04T22:00:04"], [65811,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328757","TERRY BREWER ",603.57,"2026-10-04T22:00:04"], [65812,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411095","ANDREW CECIL ",528.52,"2026-10-04T22:00:04"], [65813,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315688","PATRICIA NELSON ",292.05,"2026-10-04T22:00:04"], [65814,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311393","MATTHEW WILLHAM ",292.05,"2026-10-04T22:00:04"], [65815,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419935","STEPHANIE GRABER ",219.3,"2026-10-04T22:00:04"], [65816,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240665","CRYSTAL DEWITT-HINKLE ",233.64,"2026-10-04T22:00:04"], [65817,"HCM7455693","2025-07-16T00:00:00",2026,1,518800,"Vision Care",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",2.27,"2026-10-04T22:00:04"], [65818,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366792","KENNETH KRANTZ ",406.34,"2026-10-04T22:00:04"], [65819,"HCM7482920","2025-08-27T00:00:00",2026,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",69.55,"2026-10-04T22:00:04"], [65820,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385612","ERIC T HUBER ",732.07,"2026-10-04T22:00:04"], [65821,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274201","MARY SORG ",704.17,"2026-10-04T22:00:04"], [65822,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322143","CYNTHIA BRASHEARS ",304.2,"2026-10-04T22:00:04"], [65823,"0007479138","2025-08-18T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",50862.64,"2026-10-04T22:00:04"], [65824,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000194061","UNION CTY SCHOOL CORP TREAS ",12779.0,"2026-10-04T22:00:04"], [65825,"0007446242","2025-07-09T00:00:00",2026,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [65826,"0007494273","2025-09-01T00:00:00",2026,1,654320,"State in-house product charges",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [65827,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284196","SANDRA WINTERS ",292.05,"2026-10-04T22:00:04"], [65828,"APH7472488","2025-08-07T00:00:00",2026,1,580244,"Direct Support - Social Serv",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",458.64,"2026-10-04T22:00:04"], [65829,"APV7498341","2025-09-16T00:00:00",2026,1,531049,"Prof Serv-InfoProcCon-Software",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000320484","ILAB LLC ",199680.09,"2026-10-04T22:00:04"], [65830,"0007440142","2025-07-01T00:00:00",2026,1,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",865.2,"2026-10-04T22:00:04"], [65831,"APV7461827","2025-07-22T00:00:00",2026,1,591030,"NonRealEstRnt-Office Copier",46,"Attorney General","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",171.0,"2026-10-04T22:00:04"], [65832,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280450","WYATT A JONES SR ",271.61,"2026-10-04T22:00:04"], [65833,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436976","ELISA WISE ",943.98,"2026-10-04T22:00:04"], [65834,"0007466944","2025-08-08T00:00:00",2026,1,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",3.22,"2026-10-04T22:00:04"], [65835,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406246","DONALD R RICHARDS ",116.82,"2026-10-04T22:00:04"], [65836,"APV7472035","2025-08-06T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000085715","ANGOLA CLERK-TREASURER ",104.76,"2026-10-04T22:00:04"], [65837,"HCM7464985","2025-07-30T00:00:00",2026,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",85.29,"2026-10-04T22:00:04"], [65838,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308906","RUTH MOLL ",2055.25,"2026-10-04T22:00:04"], [65839,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000330051","DREXEL FOUNDATION FOR EDUCATIONAL EXCELL ",121530.29,"2026-10-04T22:00:04"], [65840,"0007484761","2025-08-27T00:00:00",2026,1,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.56,"2026-10-04T22:00:04"], [65841,"0007440142","2025-07-01T00:00:00",2026,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.58,"2026-10-04T22:00:04"], [65842,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193935","TRITON CENTRAL SCHOOLS ",19470.35,"2026-10-04T22:00:04"], [65843,"APV7443803","2025-07-02T00:00:00",2026,1,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Independent Living Services for Older Individuals Who are Blind","0000070452","FUTURE CHOICES INC ",3899.49,"2026-10-04T22:00:04"], [65844,"APV7467087","2025-07-30T00:00:00",2026,1,541016,"Mot Veh Ex - Diesel",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000119208","WEX BANK ",68.75,"2026-10-04T22:00:04"], [65845,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294722","INDIANA EXCEPTIONAL CARE ",14.0,"2026-10-04T22:00:04"], [65846,"HCM7440296","2025-07-02T00:00:00",2026,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",68.45,"2026-10-04T22:00:04"], [65847,"HCM7491411","2025-09-10T00:00:00",2026,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",28.27,"2026-10-04T22:00:04"], [65848,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE 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"], [65849,"0007466934","2025-08-08T00:00:00",2026,1,659277,"Server Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",255.32,"2026-10-04T22:00:04"], [65850,"HCM7482903","2025-08-27T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",17427.19,"2026-10-04T22:00:04"], [65851,"APV7497559","2025-09-15T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050022","CITY OF TERRE HAUTE ",865.12,"2026-10-04T22:00:04"], [65852,"0007442539","2025-07-01T00:00:00",2026,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",375.49,"2026-10-04T22:00:04"], [65853,"0007467686","2025-07-31T00:00:00",2026,1,652137,"Telephone - Remote",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",61.32,"2026-10-04T22:00:04"], [65854,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377082","TRACY PLUMMER ",603.57,"2026-10-04T22:00:04"], [65855,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000329053","GLOBAL LEADERSHIP ACADEMY INC ",4054.43,"2026-10-04T22:00:04"], [65856,"0007494369","2025-09-01T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",139.78,"2026-10-04T22:00:04"], [65857,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410373","ABIGAIL WELLER ",638.18,"2026-10-04T22:00:04"], [65858,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269273","CALEB BEASLEY ",292.05,"2026-10-04T22:00:04"], [65859,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409500","ZACHARIAH L DUGGINS ",1066.37,"2026-10-04T22:00:04"], [65860,"APV7471307","2025-08-05T00:00:00",2026,1,591024,"NonRealEstRnt-Vehicle Rentals",225,"Labor","Administrative and Operating Expenses","Equipment Rental","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",37.81,"2026-10-04T22:00:04"], [65861,"APV7472186","2025-08-05T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",28602.9,"2026-10-04T22:00:04"], [65862,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000391780","AMANDA L MAYLE ",174.0,"2026-10-04T22:00:04"], [65863,"APV7475637","2025-08-08T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",3094.92,"2026-10-04T22:00:04"], [65864,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000311587","MT CARMEL COMMUNITY ACADEMY INC ",3253.64,"2026-10-04T22:00:04"], [65865,"APV7490718","2025-09-04T00:00:00",2026,1,546021,"Off-Storage Boxes",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000057167","US BANK ",3.9,"2026-10-04T22:00:04"], 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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","0000109037","O'BRIEN PSYCHOLOGICAL SERVICES INC ",668.0,"2026-10-04T22:00:04"], [65870,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418590","ERIKA BURTON ",402.38,"2026-10-04T22:00:04"], [65871,"0007471155","2025-08-08T00:00:00",2026,1,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",4151.42,"2026-10-04T22:00:04"], [65872,"0007442638","2025-07-02T00:00:00",2026,1,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",284.09,"2026-10-04T22:00:04"], [65873,"HCM7473552","2025-08-13T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",30.0,"2026-10-04T22:00:04"], [65874,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347402","SHANNON FRYE-SHIRVEN ",241.43,"2026-10-04T22:00:04"], 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HOLDINGS LLC ",15600.0,"2026-10-04T22:00:04"], [65876,"EXV7494946","2025-09-01T00:00:00",2026,1,595570,"OutoSt Travel - Parking&Toll",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Out of State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",46.75,"2026-10-04T22:00:04"], [65877,"0007444546","2025-07-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",22.49,"2026-10-04T22:00:04"], [65878,"APV7444226","2025-07-04T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000369826","EBP US INC ",52250.0,"2026-10-04T22:00:04"], [65879,"HCM7501718","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",259.43,"2026-10-04T22:00:04"], [65880,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271974","CHARLOTTE CONNER ",844.99,"2026-10-04T22:00:04"], [65881,"HCM7464939","2025-07-30T00:00:00",2026,1,516005,"Payroll Medicare",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",114.55,"2026-10-04T22:00:04"], [65882,"APV7474642","2025-08-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077840","SOUTHERN INDIANA COMMUNITY HEALTHCARE ",14.0,"2026-10-04T22:00:04"], [65883,"0007487650","2025-09-08T00:00:00",2026,1,652079,"MS Project Online Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - 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Expenses","Computer Hardware & Software","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",7.47,"2026-10-04T22:00:04"], [65898,"0007444268","2025-07-07T00:00:00",2026,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",-0.13,"2026-10-04T22:00:04"], [65899,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070581","GIBSON GENERAL HOSPITAL ",14.0,"2026-10-04T22:00:04"], [65900,"APV7474621","2025-08-11T00:00:00",2026,1,547136,"SpOp - Laundry - Cleansers",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000021225","FASTENAL COMPANY ",36.27,"2026-10-04T22:00:04"], [65901,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341349","MARY DEHART ",342.03,"2026-10-04T22:00:04"], [65902,"APV7480292","2025-08-19T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065378","COMPUTER AID, INC. 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Expenses","Computer Hardware & Software","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",500.19,"2026-10-04T22:00:04"], [65907,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393014","HEATHER HAILEY ",181.07,"2026-10-04T22:00:04"], [65908,"0007504017","2025-09-24T00:00:00",2026,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",2456.5,"2026-10-04T22:00:04"], [65909,"0007467957","2025-07-31T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.25,"2026-10-04T22:00:04"], [65910,"APV7500164","2025-09-18T00:00:00",2026,1,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000136274","KYLE R TOM ",0.0,"2026-10-04T22:00:04"], [65911,"APV7506049","2025-09-22T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",238.64,"2026-10-04T22:00:04"], [65912,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-10-04T22:00:04"], [65913,"HCM7440296","2025-07-02T00:00:00",2026,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",2.37,"2026-10-04T22:00:04"], [65914,"APV7497463","2025-09-15T00:00:00",2026,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000060350","MARION GENERAL HOSPITAL ",12899.59,"2026-10-04T22:00:04"], [65915,"APV7479363","2025-08-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-10-04T22:00:04"], [65916,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344308","NATHAN VOS ",845.0,"2026-10-04T22:00:04"], [65917,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000394082","CLARISSA A BATES ",160.0,"2026-10-04T22:00:04"], [65918,"0007468881","2025-08-01T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",23959.11,"2026-10-04T22:00:04"], [65919,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361273","AMANDA CHEATAMS ",2423.73,"2026-10-04T22:00:04"], [65920,"HCM7491395","2025-09-10T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",1704.16,"2026-10-04T22:00:04"], [65921,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355999","CARLA SPENCER ",422.5,"2026-10-04T22:00:04"], [65922,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420402","ANASTASIA K FLORES ",684.85,"2026-10-04T22:00:04"], [65923,"HCM7473525","2025-08-13T00:00:00",2026,1,510101,"Payroll Salaries & Wages",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",8753.96,"2026-10-04T22:00:04"], [65924,"APV7474639","2025-08-11T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000398722","GT MOLECULAR INC ",25883.5,"2026-10-04T22:00:04"], [65925,"HCM7455747","2025-07-16T00:00:00",2026,1,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",252.65,"2026-10-04T22:00:04"], [65926,"0007490450","2025-09-04T00:00:00",2026,1,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",23.94,"2026-10-04T22:00:04"], [65927,"0007494273","2025-09-01T00:00:00",2026,1,652072,"Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",28.32,"2026-10-04T22:00:04"], [65928,"APV7506127","2025-09-26T00:00:00",2026,1,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000437600","BESSIE LILLY-ALLEN ",160.35,"2026-10-04T22:00:04"], [65929,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392059","LAWRENCE FERGUSON ",757.28,"2026-10-04T22:00:04"], [65930,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294772","ROBERT DAVIS ",462.74,"2026-10-04T22:00:04"], [65931,"0007497982","2025-09-16T00:00:00",2026,1,547121,"SpOp - Household Bathrm",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [65932,"0007449037","2025-07-09T00:00:00",2026,1,659294,"Financial Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",17.75,"2026-10-04T22:00:04"], [65933,"HCM7491411","2025-09-10T00:00:00",2026,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",67.44,"2026-10-04T22:00:04"], [65934,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121967","M.S.D. WAYNE TWP TREASURER ",109681.12,"2026-10-04T22:00:04"], [65935,"APV7488034","2025-08-29T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053661","HANSON PROFESSIONAL SERVICES ",19353.38,"2026-10-04T22:00:04"], [65936,"APV7461090","2025-07-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065499","PROKIDS INC ",14.0,"2026-10-04T22:00:04"], [65937,"HCM7482915","2025-08-27T00:00:00",2026,1,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",7237.1,"2026-10-04T22:00:04"], [65938,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077421","LOGANSPORT COMM SCH CORP TREAS ",11491.71,"2026-10-04T22:00:04"], [65939,"0007495263","2025-09-11T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",299.0,"2026-10-04T22:00:04"], [65940,"APV7490718","2025-09-04T00:00:00",2026,1,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000021650","INDIANA DIVING CONNECTION INC ",221.97,"2026-10-04T22:00:04"], [65941,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367170","MEGAN HARRIS ",855.06,"2026-10-04T22:00:04"], [65942,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350620","BARBARA LILLARD ",201.19,"2026-10-04T22:00:04"], [65943,"0007458144","2025-07-16T00:00:00",2026,1,518800,"Vision Care",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",1.08,"2026-10-04T22:00:04"], [65944,"0007503010","2025-09-23T00:00:00",2026,1,652134,"Remote IP Phone",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",1.75,"2026-10-04T22:00:04"], [65945,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284166","MARIAH MCCOY ",40.24,"2026-10-04T22:00:04"], [65946,"0007503886","2025-09-24T00:00:00",2026,1,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",20.69,"2026-10-04T22:00:04"], [65947,"0007442662","2025-07-08T00:00:00",2026,1,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",65.63,"2026-10-04T22:00:04"], [65948,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-10-04T22:00:04"], [65949,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304962","ROCHELLE BROOKS ",292.05,"2026-10-04T22:00:04"], [65950,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322766","MICHAEL STEVENS ",60.36,"2026-10-04T22:00:04"], [65951,"HCM7465001","2025-07-30T00:00:00",2026,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",12.85,"2026-10-04T22:00:04"], [65952,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410600","MERCEDES PATTON ",339.21,"2026-10-04T22:00:04"], [65953,"HCM7465011","2025-07-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",26.29,"2026-10-04T22:00:04"], [65954,"HCM7482902","2025-08-27T00:00:00",2026,1,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",66.97,"2026-10-04T22:00:04"], [65955,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333753","ANTHONY TENBARGE ",292.05,"2026-10-04T22:00:04"], [65956,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000381801","NE PSYCHOLOGICAL LLC ",1166.0,"2026-10-04T22:00:04"], [65957,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415871","SAMUEL MERCER ",1450.78,"2026-10-04T22:00:04"], [65958,"0007494369","2025-09-01T00:00:00",2026,1,531054,"Prof Serv-Legal Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",558.44,"2026-10-04T22:00:04"], [65959,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363603","DONNA DESIMONE ",301.78,"2026-10-04T22:00:04"], [65960,"HCM7501665","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",7477.79,"2026-10-04T22:00:04"], [65961,"0007464213","2025-07-25T00:00:00",2026,1,659900,"HR Service Fees",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Fees","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",203.94,"2026-10-04T22:00:04"], [65962,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276921","MARC RICH ",181.07,"2026-10-04T22:00:04"], [65963,"0007494400","2025-09-01T00:00:00",2026,1,659360,"Special Charges",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.02,"2026-10-04T22:00:04"], [65964,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064433","INDIANA UNIV RADIOLOGY ASSOC INC ",20.0,"2026-10-04T22:00:04"], [65965,"HCM7482896","2025-08-27T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",38.39,"2026-10-04T22:00:04"], [65966,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000153113","MERLIN A. SCHWARTZ ",241.43,"2026-10-04T22:00:04"], [65967,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000358425","MATTHEW BOWEN ",2411.06,"2026-10-04T22:00:04"], [65968,"APV7488033","2025-08-28T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",117086.11,"2026-10-04T22:00:04"], [65969,"HCM7455725","2025-07-16T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",180.0,"2026-10-04T22:00:04"], [65970,"0007467886","2025-08-01T00:00:00",2026,1,595530,"OutoSt Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-552.95,"2026-10-04T22:00:04"], [65971,"0007466927","2025-07-30T00:00:00",2026,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-0.04,"2026-10-04T22:00:04"], [65972,"HCM7501718","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",100.88,"2026-10-04T22:00:04"], [65973,"HCM7455748","2025-07-16T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",31.51,"2026-10-04T22:00:04"], [65974,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391456","KYLE DEAN ",543.41,"2026-10-04T22:00:04"], [65975,"EXV7492175","2025-09-01T00:00:00",2026,1,599202,"AdmOp-EmpReimb-Training Gen",46,"Attorney General","Administrative and Operating Expenses","Communication & Training","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",71.25,"2026-10-04T22:00:04"], [65976,"HCM7501707","2025-09-24T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",0.9,"2026-10-04T22:00:04"], [65977,"HCM7455748","2025-07-16T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",15.0,"2026-10-04T22:00:04"], [65978,"APV7481274","2025-08-20T00:00:00",2026,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000304807","DEBRA CORN SPECIALIZED FAMILY CARE INC ",1117.26,"2026-10-04T22:00:04"], [65979,"HCM7473562","2025-08-13T00:00:00",2026,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",1074.75,"2026-10-04T22:00:04"], [65980,"APV7463578","2025-07-24T00:00:00",2026,1,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073194","COMCAST CABLE COMMUNICATIONS INC ",704.56,"2026-10-04T22:00:04"], [65981,"0007465959","2025-07-29T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",3222.74,"2026-10-04T22:00:04"], [65982,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390039","ANNA RICE ",523.09,"2026-10-04T22:00:04"], [65983,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410077","MARILYN MAGLEY ",570.67,"2026-10-04T22:00:04"], [65984,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE 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"], [65985,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336150","JESSICA HART ",241.43,"2026-10-04T22:00:04"], [65986,"APV7461127","2025-07-07T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414788","BRANDI THOMPSON ",2114.85,"2026-10-04T22:00:04"], [65987,"HCM7455691","2025-07-16T00:00:00",2026,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",61.56,"2026-10-04T22:00:04"], [65988,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120921","SUNMAN-DEARBORN COMM SCH TREAS ",61360.57,"2026-10-04T22:00:04"], [65989,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076968","HARRISON COUNTY HOSPITAL ",14.0,"2026-10-04T22:00:04"], [65990,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315339","WENDY HASHMAN ",120.72,"2026-10-04T22:00:04"], [65991,"0007444546","2025-07-08T00:00:00",2026,1,653090,"Data Protection Services",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",656.89,"2026-10-04T22:00:04"], [65992,"ARD7475833","2025-08-12T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-51.0,"2026-10-04T22:00:04"], [65993,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-10-04T22:00:04"], [65994,"0007480010","2025-08-19T00:00:00",2026,1,583120,"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",551.26,"2026-10-04T22:00:04"], [65995,"HCM7464985","2025-07-30T00:00:00",2026,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",34.19,"2026-10-04T22:00:04"], [65996,"APV7462067","2025-07-17T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412894","OLIVIA MARTIN ",1850.5,"2026-10-04T22:00:04"], [65997,"APV7464435","2025-07-23T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000117702","VALLE VISTA LLC ",153.21,"2026-10-04T22:00:04"], [65998,"APV7503239","2025-09-23T00:00:00",2026,1,571100,"Grants - 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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"], [66002,"HCM7455765","2025-07-16T00:00:00",2026,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",234.96,"2026-10-04T22:00:04"], [66003,"EXV7507573","2025-09-24T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",41.0,"2026-10-04T22:00:04"], [66004,"0007482796","2025-08-22T00:00:00",2026,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [66005,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE 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"], [66006,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",708.0,"2026-10-04T22:00:04"], [66007,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379999","EVAN WYLIE ",301.79,"2026-10-04T22:00:04"], [66008,"APV7472063","2025-08-06T00:00:00",2026,1,547180,"SpOp - Materials&Parts",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",299.25,"2026-10-04T22:00:04"], [66009,"HCM7440302","2025-07-02T00:00:00",2026,1,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",912.86,"2026-10-04T22:00:04"], [66010,"APV7485997","2025-08-27T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227050","RECONSTRUCTIVE HAND TO SHOULDER OF ",14.0,"2026-10-04T22:00:04"], [66011,"0007497210","2025-09-15T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",100,"State Police","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",6320.12,"2026-10-04T22:00:04"], [66012,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293559","KEMBERTON RECORDS MANAGEMENT ",14.0,"2026-10-04T22:00:04"], [66013,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388127","SARAH M WHITE ",212.23,"2026-10-04T22:00:04"], [66014,"APV7504341","2025-09-24T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",52.95,"2026-10-04T22:00:04"], [66015,"HCM7491343","2025-09-10T00:00:00",2026,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",3.36,"2026-10-04T22:00:04"], [66016,"0007469162","2025-08-01T00:00:00",2026,1,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",64.64,"2026-10-04T22:00:04"], [66017,"APV7443785","2025-07-02T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000387858","THE ARTISTIC RECOVERY INC ",19075.37,"2026-10-04T22:00:04"], [66018,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",14.0,"2026-10-04T22:00:04"], [66019,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067784","TULIP TREE HEALTH SERVICES OF GIBSON COU ",14.0,"2026-10-04T22:00:04"], [66020,"APV7502113","2025-09-22T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060119","GREENCASTLE WATER DEPT. 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Services","Adoption Assistance","0000256756","CHRISTINA E CROSS ",250.08,"2026-10-04T22:00:04"], [66027,"0007494306","2025-09-10T00:00:00",2026,1,583120,"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",4818.35,"2026-10-04T22:00:04"], [66028,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382346","SAMANTHA TURNER HARGRAVES ",402.38,"2026-10-04T22:00:04"], [66029,"APV7503342","2025-09-23T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000020783","USI CONSULTANT, INC ",8272.8,"2026-10-04T22:00:04"], [66030,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370912","JACOB MCLANE ",253.11,"2026-10-04T22:00:04"], [66031,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402963","MELISSA JO CHRISTY ",495.9,"2026-10-04T22:00:04"], [66032,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101250","DAVIS CHIROPRACTIC OFFICE ",14.0,"2026-10-04T22:00:04"], [66033,"APV7494717","2025-09-10T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060572","CITY OF NEW HAVEN ",9964.1,"2026-10-04T22:00:04"], [66034,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422727","TIFFANY KOCIELKO ",525.89,"2026-10-04T22:00:04"], [66035,"APV7472901","2025-08-07T00:00:00",2026,1,546002,"Off-Office Supplies",258,"Civil Rights Comm","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",4.56,"2026-10-04T22:00:04"], [66036,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100323","PULMONARY SPECIALISTS OF ",14.0,"2026-10-04T22:00:04"], [66037,"APV7507127","2025-09-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000291391","FRANCISCAN PHYSICIAN NETWORK ",14.0,"2026-10-04T22:00:04"], [66038,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332959","AUDREY HILL ",230.33,"2026-10-04T22:00:04"], [66039,"0007484812","2025-08-26T00:00:00",2026,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1.02,"2026-10-04T22:00:04"], [66040,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248046","KRISTIN BERRY ",679.01,"2026-10-04T22:00:04"], [66041,"0007501863","2025-09-22T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",376.88,"2026-10-04T22:00:04"], [66042,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096662","KENDALLVILLE DAYCARE CENTER ",603.3,"2026-10-04T22:00:04"], [66043,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE 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"], [66044,"APV7445629","2025-07-02T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",168.5,"2026-10-04T22:00:04"], [66045,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104713","WILSON, GREGORY L OD ",224.0,"2026-10-04T22:00:04"], [66046,"0007460802","2025-08-01T00:00:00",2026,1,652109,"Voice or Data Equip Inv",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",18.83,"2026-10-04T22:00:04"], [66047,"APV7485084","2025-08-26T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193835","RUSH COUNTY SCHOOLS ",10329.74,"2026-10-04T22:00:04"], [66048,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324654","DESIREE TOLBERT ",1810.71,"2026-10-04T22:00:04"], [66049,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405791","CHRISTIAN JOSEPH BRENNER ",214.17,"2026-10-04T22:00:04"], [66050,"HCM7473562","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1577.48,"2026-10-04T22:00:04"], [66051,"APV7448605","2025-07-07T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000107802","LIFETIME RESOURCESINC ",20214.38,"2026-10-04T22:00:04"], [66052,"HCM7482896","2025-08-27T00:00:00",2026,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",350.4,"2026-10-04T22:00:04"], [66053,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",14.0,"2026-10-04T22:00:04"], [66054,"0007484794","2025-08-26T00:00:00",2026,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",225.16,"2026-10-04T22:00:04"], [66055,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000300446","ST VINCENT ANDERSON REGIONAL HOSPITAL ",37.0,"2026-10-04T22:00:04"], [66056,"APV7480298","2025-08-19T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",21670.52,"2026-10-04T22:00:04"], [66057,"HCM7501714","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",20.44,"2026-10-04T22:00:04"], [66058,"APV7472947","2025-08-07T00:00:00",2026,1,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Independent Living Services for Older Individuals Who are Blind","0000075822","INDEPENDENT LIVING CENTER OF EASTERN IND ",19201.46,"2026-10-04T22:00:04"], [66059,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121820","N. LAWRENCE COMM SCHL TREAS ",71098.9,"2026-10-04T22:00:04"], [66060,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000300370","NORTH CENTRAL PARKE COMMUNITY SCHOOL COR ",5217.5,"2026-10-04T22:00:04"], [66061,"0007503034","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1.82,"2026-10-04T22:00:04"], [66062,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000419928","GLORIA HINOJOSA ",1288.42,"2026-10-04T22:00:04"], [66063,"0007494400","2025-09-01T00:00:00",2026,1,652131,"Telecom Management",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [66064,"APV7485038","2025-08-26T00:00:00",2026,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312698","GIORGI and BEBEKOSKI LLC ",1000.0,"2026-10-04T22:00:04"], [66065,"HCM7455762","2025-07-16T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",24.0,"2026-10-04T22:00:04"], [66066,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376205","PATRICIA DOTSON ",362.14,"2026-10-04T22:00:04"], [66067,"APV7487949","2025-08-29T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000055721","COMMUNITY HEALTH NETWORK INC ",31307.0,"2026-10-04T22:00:04"], [66068,"HCM7465041","2025-07-30T00:00:00",2026,1,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",1096.13,"2026-10-04T22:00:04"], [66069,"0007446341","2025-07-09T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-37.81,"2026-10-04T22:00:04"], [66070,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120730","FLAT ROCK-HAWCREEK SCHL TREAS ",12397.58,"2026-10-04T22:00:04"], [66071,"APV7508286","2025-09-30T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051928","SHAFFER DISTRIBUTING CO. ",1510.0,"2026-10-04T22:00:04"], [66072,"APV7463578","2025-07-24T00:00:00",2026,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000109848","NORTH MECHANICAL SERVICE INC ",500.0,"2026-10-04T22:00:04"], [66073,"APV7492804","2025-09-08T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000078495","DOVE RECOVERY HOUSE FOR WOMEN INC ",2475.0,"2026-10-04T22:00:04"], [66074,"0007490450","2025-09-04T00:00:00",2026,1,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",3.1,"2026-10-04T22:00:04"], [66075,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000169971","DEBRA LEWIS ",1902.05,"2026-10-04T22:00:04"], [66076,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087111","SOUTH BEND CLINIC LLC ",37.0,"2026-10-04T22:00:04"], [66077,"0007469165","2025-08-01T00:00:00",2026,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [66078,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397447","LISA KOBLE ",434.37,"2026-10-04T22:00:04"], [66079,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000147709","JAYLA EASTERLY ",1382.37,"2026-10-04T22:00:04"], [66080,"APV7495332","2025-09-11T00:00:00",2026,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000117592","NAPOLEON, TOWN OF ",36000.0,"2026-10-04T22:00:04"], [66081,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378567","BRIANNA OLIVER ",301.78,"2026-10-04T22:00:04"], [66082,"0007466914","2025-08-08T00:00:00",2026,1,652134,"Remote IP Phone",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",19.73,"2026-10-04T22:00:04"], [66083,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000140449","CARISSA MUNCIE ",623.69,"2026-10-04T22:00:04"], [66084,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322629","HEATHER EMBREY ",724.29,"2026-10-04T22:00:04"], [66085,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322505","ANGELA FINNEY ",328.26,"2026-10-04T22:00:04"], [66086,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287758","JOHN GALLAGHER ",336.99,"2026-10-04T22:00:04"], [66087,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302340","KELLY DOUTHITT ",221.3,"2026-10-04T22:00:04"], [66088,"APV7498251","2025-09-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075493","WARSAW HEALTH SYSTEM LLC ",226.0,"2026-10-04T22:00:04"], [66089,"HCM7501763","2025-09-24T00:00:00",2026,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",4.8,"2026-10-04T22:00:04"], [66090,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421948","GLOBO HOLDINGS LLC ",110.0,"2026-10-04T22:00:04"], [66091,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065753","MSD OF DECATUR TOWNSHIP ",14.0,"2026-10-04T22:00:04"], [66092,"APV7495526","2025-09-11T00:00:00",2026,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000435089","REYNOLDS FARM EQUIP LLC ",188.89,"2026-10-04T22:00:04"], [66093,"0007494273","2025-09-01T00:00:00",2026,1,652157,"Misc. Telecom Services",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",-0.37,"2026-10-04T22:00:04"], [66094,"0007492468","2025-09-08T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",43027.7,"2026-10-04T22:00:04"], [66095,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401307","ALANA SWIMS ",528.52,"2026-10-04T22:00:04"], [66096,"APV7485997","2025-08-27T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256700","INDIANA NEUROPSYCHOLOGICAL ",174.0,"2026-10-04T22:00:04"], [66097,"APV7475575","2025-08-12T00:00:00",2026,1,555539,"Shop equipment",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",2777.92,"2026-10-04T22:00:04"], [66098,"0007494400","2025-09-01T00:00:00",2026,1,519110,"Exempt Unemployment Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.09,"2026-10-04T22:00:04"], [66099,"APV7469337","2025-08-01T00:00:00",2026,1,547052,"SpOp-Computer",110,"Adjutant General","Supplies, Parts and Materials","Computer Hardware & Software","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000012987","SHI INTERNATIONAL CORP ",370.0,"2026-10-04T22:00:04"], [66100,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436254","KATE BEARD ",943.98,"2026-10-04T22:00:04"], [66101,"HCM7473567","2025-08-13T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",7.63,"2026-10-04T22:00:04"], [66102,"0007484851","2025-08-27T00:00:00",2026,1,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",5.02,"2026-10-04T22:00:04"], [66103,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371626","VITAL RECORDS CONTROL ",14.0,"2026-10-04T22:00:04"], [66104,"0007494400","2025-09-01T00:00:00",2026,1,531054,"Prof Serv-Legal Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.93,"2026-10-04T22:00:04"], [66105,"HCM7455748","2025-07-16T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",927.89,"2026-10-04T22:00:04"], [66106,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program","0000080264","SOUTH SPENCER CO SCHOOL CORP ",40398.31,"2026-10-04T22:00:04"], [66107,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275089","GARY WEIDNER ",201.19,"2026-10-04T22:00:04"], [66108,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421236","DUSTY DAWN BLACKBURN ",2474.64,"2026-10-04T22:00:04"], [66109,"APV7476516","2025-08-13T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000309877","MICHELLE MOORER ",1556.0,"2026-10-04T22:00:04"], [66110,"HCM7473570","2025-08-13T00:00:00",2026,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",569.24,"2026-10-04T22:00:04"], [66111,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395723","HEIDI N PATRICK ",116.82,"2026-10-04T22:00:04"], [66112,"0007504898","2025-09-25T00:00:00",2026,1,583120,"Local Unit Fed IndCost Reimb",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",27724.63,"2026-10-04T22:00:04"], [66113,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098478","GROSSNICKLE EYE CENTER INC ",14.0,"2026-10-04T22:00:04"], [66114,"APV7496540","2025-09-12T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",160,"Veterans Affairs","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance","0000119208","WEX BANK ",97.2,"2026-10-04T22:00:04"], [66115,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370134","NANCEE WRIGHT ",684.85,"2026-10-04T22:00:04"], [66116,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193928","SCOTT CTY SCHOOL DIST 1 TREAS ",51524.31,"2026-10-04T22:00:04"], [66117,"0007503034","2025-09-24T00:00:00",2026,1,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7557.53,"2026-10-04T22:00:04"], [66118,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398735","BESSIE TINSLEY ",382.26,"2026-10-04T22:00:04"], [66119,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313398","LISA KAUFMAN ",808.01,"2026-10-04T22:00:04"], [66120,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358033","JOSEPH SCHNEIDER ",201.19,"2026-10-04T22:00:04"], [66121,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322657","CINDY SCHMIDT ",194.7,"2026-10-04T22:00:04"], [66122,"HCM7464992","2025-07-30T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",1753.14,"2026-10-04T22:00:04"], [66123,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000356498","FORT WAYNE NEUROPSYCHOLOGY LLC ",14.0,"2026-10-04T22:00:04"], [66124,"HCM7491343","2025-09-10T00:00:00",2026,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",446.18,"2026-10-04T22:00:04"], [66125,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",630.0,"2026-10-04T22:00:04"], [66126,"0007503972","2025-09-24T00:00:00",2026,1,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",65.82,"2026-10-04T22:00:04"], [66127,"0007482986","2025-08-22T00:00:00",2026,1,652156,"Network Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",211.64,"2026-10-04T22:00:04"], [66128,"0007494400","2025-09-01T00:00:00",2026,1,599026,"AdmOp-Dues & Subscriptions",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.02,"2026-10-04T22:00:04"], [66129,"HCM7501716","2025-09-24T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",21395.68,"2026-10-04T22:00:04"], [66130,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000293045","FRIENDS OF CANAAN INC ",5480.66,"2026-10-04T22:00:04"], [66131,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000112746","DOCTORS HEARING CARE, LLC ",14.0,"2026-10-04T22:00:04"], [66132,"HCM7482920","2025-08-27T00:00:00",2026,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",416.32,"2026-10-04T22:00:04"], [66133,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000354030","MONROE MEDICAL GROUP INC ",14.0,"2026-10-04T22:00:04"], [66134,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337262","JACINTO LOPEZ ",255.84,"2026-10-04T22:00:04"], [66135,"APV7492845","2025-09-08T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000419765","HEAVEN GRIMES ",1133.1,"2026-10-04T22:00:04"], [66136,"HCM7464936","2025-07-30T00:00:00",2026,1,519006,"Payroll Disability",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",13.2,"2026-10-04T22:00:04"], [66137,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331679","KATHRINE MCINTOSH ",1609.52,"2026-10-04T22:00:04"], [66138,"APV7466263","2025-07-29T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",-12047.27,"2026-10-04T22:00:04"], [66139,"0007504783","2025-09-25T00:00:00",2026,1,531027,"Prof Serv - Clerical",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [66140,"APV7490517","2025-09-04T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports","0000095089","YWCA NORTHEAST INDIANA INC ",0.0,"2026-10-04T22:00:04"], [66141,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252434","SAMANTHA CROOK ",155.76,"2026-10-04T22:00:04"], [66142,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384652","SARAH SUTTER ",1622.05,"2026-10-04T22:00:04"], [66143,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396676","AGNES M HAWLEY ",328.26,"2026-10-04T22:00:04"], [66144,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329798","KEISHA L ROSS ",201.19,"2026-10-04T22:00:04"], [66145,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000070619","ADELLA ALBERTSON ",1232.69,"2026-10-04T22:00:04"], [66146,"HCM7491395","2025-09-10T00:00:00",2026,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",0.78,"2026-10-04T22:00:04"], [66147,"HCM7501729","2025-09-24T00:00:00",2026,1,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",212.27,"2026-10-04T22:00:04"], [66148,"0007510284","2025-09-30T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",127.65,"2026-10-04T22:00:04"], [66149,"EXV7494064","2025-09-01T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",16.4,"2026-10-04T22:00:04"], [66150,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396898","PARIS MILES ",253.11,"2026-10-04T22:00:04"], [66151,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305569","NATALIE SHADOWEN ",1168.2,"2026-10-04T22:00:04"], [66152,"APV7445842","2025-07-08T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064528","MARSHALL COUNTY ",32242.4,"2026-10-04T22:00:04"], [66153,"0007468927","2025-07-31T00:00:00",2026,1,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",15.26,"2026-10-04T22:00:04"], [66154,"APV7480317","2025-08-19T00:00:00",2026,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000050233","CINERGY CORP ",57.09,"2026-10-04T22:00:04"], [66155,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425115","BRADLEY FREDRICK KAHN ",1288.42,"2026-10-04T22:00:04"], [66156,"HCM7501705","2025-09-24T00:00:00",2026,1,518901,"Payroll Employee Assistance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",1.44,"2026-10-04T22:00:04"], [66157,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339656","TONYA NICHOLS ",684.05,"2026-10-04T22:00:04"], [66158,"HCM7491395","2025-09-10T00:00:00",2026,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",49644.49,"2026-10-04T22:00:04"], [66159,"0007442642","2025-07-08T00:00:00",2026,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices"," ","General Ledger Entry",138.15,"2026-10-04T22:00:04"], [66160,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304609","TAMMY VANOVER ",330.99,"2026-10-04T22:00:04"], [66161,"HCM7491395","2025-09-10T00:00:00",2026,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",0.28,"2026-10-04T22:00:04"], [66162,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371802","JUSTIN TREASURE ",606.88,"2026-10-04T22:00:04"], [66163,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE 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"], [66164,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420574","CHARLES WARREN JR ",287.96,"2026-10-04T22:00:04"], [66165,"0007502884","2025-09-23T00:00:00",2026,1,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",52.31,"2026-10-04T22:00:04"], [66166,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381637","EDNA JACKSON ",543.41,"2026-10-04T22:00:04"], [66167,"APV7490855","2025-09-04T00:00:00",2026,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060271","CITY OF LOGANSPORT ",24.2,"2026-10-04T22:00:04"], [66168,"0007469970","2025-07-31T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",0.27,"2026-10-04T22:00:04"], [66169,"0007494322","2025-09-10T00:00:00",2026,1,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",33.45,"2026-10-04T22:00:04"], [66170,"0007488566","2025-08-31T00:00:00",2026,1,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",62.67,"2026-10-04T22:00:04"], [66171,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414759","JENNY PEARSON ",729.15,"2026-10-04T22:00:04"], [66172,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238197","DEBORAH WEAVER-JENNER ",1272.69,"2026-10-04T22:00:04"], [66173,"APV7507127","2025-09-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369116","PSYCHOLOGICAL TESTING CETNER OF INDIANA ",882.0,"2026-10-04T22:00:04"], [66174,"0007466066","2025-07-30T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",10.9,"2026-10-04T22:00:04"], [66175,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371002","CHARLES BOWLING ",160.96,"2026-10-04T22:00:04"], [66176,"0007475297","2025-08-13T00:00:00",2026,1,518606,"Payroll Life Insurance",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",40.22,"2026-10-04T22:00:04"], [66177,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297090","SABRINA SHERON ",100.6,"2026-10-04T22:00:04"], [66178,"0007473436","2025-08-08T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",16658.05,"2026-10-04T22:00:04"], [66179,"0007487648","2025-09-08T00:00:00",2026,1,659266,"Database Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1058.18,"2026-10-04T22:00:04"], [66180,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375119","ERIN CARVER ",584.1,"2026-10-04T22:00:04"], [66181,"0007496179","2025-09-12T00:00:00",2026,1,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [66182,"0007496311","2025-09-12T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-20.45,"2026-10-04T22:00:04"], [66183,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121960","M.S.D. DECATUR TWP TREASURER ",178750.13,"2026-10-04T22:00:04"], [66184,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371556","CHRISTINE HALSNE ",464.74,"2026-10-04T22:00:04"], [66185,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309954","MATTHEW GALL ",97.35,"2026-10-04T22:00:04"], [66186,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394871","JON PAUL STANTON ",610.97,"2026-10-04T22:00:04"], [66187,"HCM7455757","2025-07-16T00:00:00",2026,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",269.74,"2026-10-04T22:00:04"], [66188,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382148","NICK SLEISTER ",362.14,"2026-10-04T22:00:04"], [66189,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313152","STEVEN LASLEY ",194.7,"2026-10-04T22:00:04"], [66190,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384512","JASON ALLEN WILLIAMS ",382.26,"2026-10-04T22:00:04"], [66191,"0007465971","2025-07-30T00:00:00",2026,1,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.05,"2026-10-04T22:00:04"], [66192,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370106","WILLIAM BAILEY JR ",272.58,"2026-10-04T22:00:04"], [66193,"APV7469473","2025-08-01T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",10917.44,"2026-10-04T22:00:04"], [66194,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358329","WILMA WRIGHT ",201.19,"2026-10-04T22:00:04"], [66195,"0007440142","2025-07-01T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",6.92,"2026-10-04T22:00:04"], [66196,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272224","CLEAR CHIROPRACTIC INDIANA LLC ",14.0,"2026-10-04T22:00:04"], [66197,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340338","MICHELLE KEY ",201.19,"2026-10-04T22:00:04"], [66198,"HCM7501657","2025-09-24T00:00:00",2026,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",13.47,"2026-10-04T22:00:04"], [66199,"HCM7440273","2025-07-02T00:00:00",2026,1,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",62.46,"2026-10-04T22:00:04"], [66200,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404006","JANE E HENDRIX ",297.56,"2026-10-04T22:00:04"], [66201,"APV7488962","2025-09-02T00:00:00",2026,1,547012,"SpOp-Food",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC 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[66208,"0007460802","2025-08-01T00:00:00",2026,1,547180,"SpOp - Materials&Parts",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-281.94,"2026-10-04T22:00:04"], [66209,"APV7467074","2025-07-30T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061226","FORT WAYNE CITY UTILITIES ",1210.86,"2026-10-04T22:00:04"], [66210,"APV7478561","2025-08-15T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000205282","PITNEY BOWES GLOBAL FINANCIAL SERVICES ",133.09,"2026-10-04T22:00:04"], [66211,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092304","GREAT LAKES PEDIATRIC SURGEON ",14.0,"2026-10-04T22:00:04"], [66212,"HCM7440275","2025-07-02T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",32.09,"2026-10-04T22:00:04"], [66213,"HCM7501716","2025-09-24T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",7.16,"2026-10-04T22:00:04"], [66214,"APV7507144","2025-09-17T00:00:00",2026,1,590110,"Real Estate Rentals",495,"Environmental Management","Administrative and Operating Expenses","Real Estate Rentals","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000392453","HK and SUNNY LLC ",231.0,"2026-10-04T22:00:04"], [66215,"0007468927","2025-07-31T00:00:00",2026,1,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",2.04,"2026-10-04T22:00:04"], [66216,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285578","DAN HARRIS ",402.38,"2026-10-04T22:00:04"], [66217,"APV7482175","2025-08-21T00:00:00",2026,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292201","SHAYNE SMALL ",15360.0,"2026-10-04T22:00:04"], [66218,"0007469906","2025-08-02T00:00:00",2026,1,510160,"Jury Duty",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",221.74,"2026-10-04T22:00:04"], [66219,"0007442642","2025-07-08T00:00:00",2026,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Early Hearing Detection and Intervention"," ","General Ledger Entry",68.07,"2026-10-04T22:00:04"], [66220,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363607","KELLY LIVELY ",704.17,"2026-10-04T22:00:04"], [66221,"0007460802","2025-08-01T00:00:00",2026,1,548046,"MedVet-Lab Supply",500,"FSSA Family Resources","Supplies, Parts and Materials","Medical Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-98759.21,"2026-10-04T22:00:04"], [66222,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-10-04T22:00:04"], [66223,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391757","DAVID PRICE ",194.7,"2026-10-04T22:00:04"], [66224,"0007494400","2025-09-01T00:00:00",2026,1,659262,"Virtual Server Hosting",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.04,"2026-10-04T22:00:04"], [66225,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353954","MATTHEW OSWALD ",603.57,"2026-10-04T22:00:04"], [66226,"0007475297","2025-08-13T00:00:00",2026,1,518901,"Payroll Employee Assistance",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",10.08,"2026-10-04T22:00:04"], [66227,"0007445446","2025-07-01T00:00:00",2026,1,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3207.57,"2026-10-04T22:00:04"], [66228,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000331445","GROWING KIDS MANAGEMENT CORP ",6378.9,"2026-10-04T22:00:04"], [66229,"0007481880","2025-08-21T00:00:00",2026,1,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Agricultural Marketing Service","Dept of Agriculture","Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments"," ","General Ledger Entry",624.04,"2026-10-04T22:00:04"], [66230,"APV7473830","2025-08-08T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420240","SHASTA MORRIS ",1502.75,"2026-10-04T22:00:04"], [66231,"APV7505914","2025-09-26T00:00:00",2026,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000064133","DECATUR COUNTY ",8149.43,"2026-10-04T22:00:04"], [66232,"HCM7482851","2025-08-27T00:00:00",2026,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",2.34,"2026-10-04T22:00:04"], [66233,"0007445446","2025-07-01T00:00:00",2026,1,652081,"Vizio Subscriptions",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.26,"2026-10-04T22:00:04"], [66234,"0007460037","2025-07-18T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [66235,"0007503852","2025-09-24T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-21.8,"2026-10-04T22:00:04"], [66236,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270022","COMMUNITY PHYSICIANS OF INDIANA ",14.0,"2026-10-04T22:00:04"], [66237,"HCM7491395","2025-09-10T00:00:00",2026,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",0.02,"2026-10-04T22:00:04"], [66238,"HCM7491414","2025-09-10T00:00:00",2026,1,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",77.41,"2026-10-04T22:00:04"], [66239,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092518","KIPP INDIANAPOLIS INC ",14.0,"2026-10-04T22:00:04"], [66240,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409051","APRIL LOWE ",1621.27,"2026-10-04T22:00:04"], [66241,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",14.0,"2026-10-04T22:00:04"], [66242,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296086","JOSEPH HOBBS ",60.36,"2026-10-04T22:00:04"], [66243,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304196","CARRIE UPCHURCH ",1535.08,"2026-10-04T22:00:04"], [66244,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338938","RYAN BAIRD ",221.31,"2026-10-04T22:00:04"], [66245,"0007484747","2025-08-26T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-0.72,"2026-10-04T22:00:04"], [66246,"HCM7473570","2025-08-13T00:00:00",2026,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",1677.32,"2026-10-04T22:00:04"], [66247,"APV7479404","2025-08-18T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000398358","GAINWELL ACQUISITION CORP ",303399.84,"2026-10-04T22:00:04"], [66248,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000236353","ROXANA S BELL ",523.09,"2026-10-04T22:00:04"], [66249,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251430","CROWN COUNSELING ",14.0,"2026-10-04T22:00:04"], [66250,"HCM7455748","2025-07-16T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",0.21,"2026-10-04T22:00:04"], [66251,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415939","KAITLYN SOLARI ",287.96,"2026-10-04T22:00:04"], [66252,"0007479977","2025-08-19T00:00:00",2026,1,659262,"Virtual Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [66253,"APV7483234","2025-08-21T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000293043","OPTUMRX ADMINSTRATIVE SERVICES LLC ",29113.78,"2026-10-04T22:00:04"], [66254,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435709","KENYON LEDERMAN ",899.13,"2026-10-04T22:00:04"], [66255,"APV7480289","2025-08-19T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program","0000076863","SOCIAL HEALTH ASSOC OF IND INC ",31859.72,"2026-10-04T22:00:04"], [66256,"0007494400","2025-09-01T00:00:00",2026,1,517005,"Payroll PERF State Share",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",83.12,"2026-10-04T22:00:04"], [66257,"HCM7501684","2025-09-24T00:00:00",2026,1,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",47.54,"2026-10-04T22:00:04"], [66258,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382586","KELSEY TURNER ",438.59,"2026-10-04T22:00:04"], [66259,"APV7448669","2025-07-09T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064775","PIKE COUNTY ",54693.68,"2026-10-04T22:00:04"], [66260,"APV7462873","2025-07-23T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000222272","RHODE ISLAND ",2833.38,"2026-10-04T22:00:04"], [66261,"APV7504273","2025-09-24T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000096075","MARSHALL STARKE DEVELOPMENTAL CENTER ",2383.12,"2026-10-04T22:00:04"], [66262,"0007442642","2025-07-08T00:00:00",2026,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",193.46,"2026-10-04T22:00:04"], [66263,"EXV7473247","2025-08-01T00:00:00",2026,1,595570,"OutoSt Travel - Parking&Toll",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",45.0,"2026-10-04T22:00:04"], [66264,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE 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"], [66265,"HCM7491412","2025-09-10T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",6212.67,"2026-10-04T22:00:04"], [66266,"HCM7482896","2025-08-27T00:00:00",2026,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",904.9,"2026-10-04T22:00:04"], [66267,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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"], [66268,"APV7468220","2025-07-31T00:00:00",2026,1,520104,"Water & Sewage - Water",300,"Natural Resources","Utilities","Water","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000083312","ALFORDSVILLE WATER UTILITY INC ",105.21,"2026-10-04T22:00:04"], [66269,"HCM7473562","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",48.66,"2026-10-04T22:00:04"], [66270,"APV7458293","2025-07-16T00:00:00",2026,1,599016,"AdmOp-Special Group Meals",385,"Homeland Security","Administrative and Operating Expenses","Agency Operations","Federal Emergency Management Agency","Dept of Homeland Security","Earthquake State Assistance","0000437270","JACK WILMER CALHOUN III ",61.5,"2026-10-04T22:00:04"], [66271,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193779","GREENCASTLE COMM SCHOOL TREAS ",1603.19,"2026-10-04T22:00:04"], [66272,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000102051","WEE CARE CHILD DEVELOPMET LTD ",607.87,"2026-10-04T22:00:04"], [66273,"0007469998","2025-07-31T00:00:00",2026,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",363.49,"2026-10-04T22:00:04"], [66274,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240860","CAROLYN D MAYDWELL ",261.55,"2026-10-04T22:00:04"], [66275,"HCM7473570","2025-08-13T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",855.44,"2026-10-04T22:00:04"], [66276,"0007488568","2025-08-31T00:00:00",2026,1,652331,"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",368.12,"2026-10-04T22:00:04"], [66277,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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"], [66278,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333447","DAWN FLOREA ",2303.11,"2026-10-04T22:00:04"], [66279,"HCM7440245","2025-07-02T00:00:00",2026,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",37.96,"2026-10-04T22:00:04"], [66280,"APV7463706","2025-07-24T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000393760","COLLOM EXCAVATING LLC ",26539.91,"2026-10-04T22:00:04"], [66281,"HCM7491401","2025-09-10T00:00:00",2026,1,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",1201.53,"2026-10-04T22:00:04"], [66282,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396301","NAKITA BUSH ",362.14,"2026-10-04T22:00:04"], [66283,"0007499929","2025-09-18T00:00:00",2026,1,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [66284,"0007458108","2025-07-16T00:00:00",2026,1,518606,"Payroll Life Insurance",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",37.38,"2026-10-04T22:00:04"], [66285,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335126","THOMAS DORSEY ",506.22,"2026-10-04T22:00:04"], [66286,"HCM7455765","2025-07-16T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",3.74,"2026-10-04T22:00:04"], [66287,"HCM7482903","2025-08-27T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2026.49,"2026-10-04T22:00:04"], [66288,"EXV7484530","2025-08-05T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",51.25,"2026-10-04T22:00:04"], [66289,"0007449167","2025-07-09T00:00:00",2026,1,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.71,"2026-10-04T22:00:04"], [66290,"HCM7501715","2025-09-24T00:00:00",2026,1,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",92.01,"2026-10-04T22:00:04"], [66291,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000304178","ENLACE ACADEMY ",35173.28,"2026-10-04T22:00:04"], [66292,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387050","MARIA MITCHELL ",464.75,"2026-10-04T22:00:04"], [66293,"EXV7482550","2025-08-04T00:00:00",2026,1,595570,"OutoSt Travel - Parking&Toll",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Out of State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",46.75,"2026-10-04T22:00:04"], [66294,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342367","DAWN GIVANS ",744.4,"2026-10-04T22:00:04"], [66295,"APV7477536","2025-08-14T00:00:00",2026,1,547014,"SpOp-Laboratory",115,"Toxicology","Supplies, Parts and Materials","Program Operations","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000369528","THOMAS SCIENTIFIC HOLDINGS, LLC ",5978.0,"2026-10-04T22:00:04"], [66296,"APV7487029","2025-08-28T00:00:00",2026,1,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000075933","N ALBANY-FLOYD CO SCHL TREAS ",7592.22,"2026-10-04T22:00:04"], [66297,"HCM7482901","2025-08-27T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",362.92,"2026-10-04T22:00:04"], [66298,"0007505806","2025-09-26T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",217948.5,"2026-10-04T22:00:04"], [66299,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318391","WILDA OAK ",201.19,"2026-10-04T22:00:04"], [66300,"0007479124","2025-08-18T00:00:00",2026,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [66301,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120664","TIMOTHY L JOHNSON ACADEMY ",3852.48,"2026-10-04T22:00:04"], [66302,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",155.0,"2026-10-04T22:00:04"], [66303,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067601","INDIANA MEDICAL SPECIALISTS ",14.0,"2026-10-04T22:00:04"], [66304,"0007492487","2025-09-08T00:00:00",2026,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",2715.95,"2026-10-04T22:00:04"], [66305,"APV7448555","2025-07-09T00:00:00",2026,1,544058,"Inf Main-Weed Bush Chemical",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",455.14,"2026-10-04T22:00:04"], [66306,"APV7448574","2025-07-08T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000008124","LIFESPRING INC ",8000.0,"2026-10-04T22:00:04"], [66307,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067373","SUMMIT RADIOLOGY PC ",18.0,"2026-10-04T22:00:04"], [66308,"0007503931","2025-09-24T00:00:00",2026,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",0.57,"2026-10-04T22:00:04"], [66309,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000343236","LAPORTE CLINIC COMPANY LLC ",197.0,"2026-10-04T22:00:04"], [66310,"0007487641","2025-09-08T00:00:00",2026,1,652051,"Data Circuits-On Network",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",331.31,"2026-10-04T22:00:04"], [66311,"0007488566","2025-08-31T00:00:00",2026,1,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2399.85,"2026-10-04T22:00:04"], [66312,"0007492487","2025-09-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",1242.02,"2026-10-04T22:00:04"], [66313,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411080","MORGAN WILKINSON-LANE ",308.79,"2026-10-04T22:00:04"], [66314,"0007467683","2025-07-31T00:00:00",2026,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [66315,"HCM7482849","2025-08-27T00:00:00",2026,1,518606,"Payroll Life Insurance",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",4.95,"2026-10-04T22:00:04"], [66316,"HCM7482917","2025-08-27T00:00:00",2026,1,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",265.68,"2026-10-04T22:00:04"], [66317,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426227","ALEX DENTON KELLOGG ",2322.74,"2026-10-04T22:00:04"], [66318,"0007466882","2025-08-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",110,"Adjutant General","Internal Service Funds - Expenses","IT Services & Storage","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",173.4,"2026-10-04T22:00:04"], [66319,"APV7493712","2025-09-08T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064527","MARTIN COUNTY ",2039.99,"2026-10-04T22:00:04"], [66320,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106106","MICHIANA NEUROLOGIC MEDICINE ",14.0,"2026-10-04T22:00:04"], [66321,"0007469967","2025-07-31T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.76,"2026-10-04T22:00:04"], [66322,"APV7471419","2025-08-04T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087550","CALUMET CIVIL CONTRACTORS INC ",545443.44,"2026-10-04T22:00:04"], [66323,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121534","CENTER GROVE COMM SCHL TREAS ",164302.06,"2026-10-04T22:00:04"], [66324,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291722","SARAH CLARK ",292.05,"2026-10-04T22:00:04"], [66325,"HCM7440316","2025-07-02T00:00:00",2026,1,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",703.68,"2026-10-04T22:00:04"], [66326,"HCM7465006","2025-07-30T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",457.65,"2026-10-04T22:00:04"], [66327,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369696","JOSHUA GRABER ",301.79,"2026-10-04T22:00:04"], [66328,"APV7462871","2025-07-21T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404106","HEATHER N EMERY ",612.58,"2026-10-04T22:00:04"], [66329,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343124","TIMOTHY RANDALL ",201.19,"2026-10-04T22:00:04"], [66330,"HCM7465001","2025-07-30T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",103.1,"2026-10-04T22:00:04"], [66331,"APV7444887","2025-07-04T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063595","HANCOCK COUNTY TREASURER ",38278.19,"2026-10-04T22:00:04"], [66332,"EXV7475977","2025-08-04T00:00:00",2026,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",102.41,"2026-10-04T22:00:04"], [66333,"0007494273","2025-09-01T00:00:00",2026,1,659295,"HR Application Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",52.13,"2026-10-04T22:00:04"], [66334,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302345","TRACY BECKETT ",813.61,"2026-10-04T22:00:04"], [66335,"0007503930","2025-09-24T00:00:00",2026,1,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",4.33,"2026-10-04T22:00:04"], [66336,"0007499849","2025-09-18T00:00:00",2026,1,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Title IV-E Prevention Program"," ","General Ledger Entry",1896186.52,"2026-10-04T22:00:04"], [66337,"0007502982","2025-09-23T00:00:00",2026,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",8564.61,"2026-10-04T22:00:04"], [66338,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062322","TRI-STATE ORTHOPAEDIC SURGEONS INC ",14.0,"2026-10-04T22:00:04"], [66339,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400604","NICHOLE HATFIELD ",580.24,"2026-10-04T22:00:04"], [66340,"0007494273","2025-09-01T00:00:00",2026,1,652157,"Misc. Telecom Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.39,"2026-10-04T22:00:04"], [66341,"0007494273","2025-09-01T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",9.16,"2026-10-04T22:00:04"], [66342,"APV7482150","2025-08-21T00:00:00",2026,1,547101,"SpOp-Food-Beverages",260,"Economic Development Corp","Supplies, Parts and Materials","Program Operations","Small Business Administration","Small Business Administration","Small Business Development Centers","0000057167","US BANK ",35.9,"2026-10-04T22:00:04"], [66343,"APV7470274","2025-08-01T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",5854.61,"2026-10-04T22:00:04"], [66344,"HCM7464994","2025-07-30T00:00:00",2026,1,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",2.26,"2026-10-04T22:00:04"], [66345,"0007494273","2025-09-01T00:00:00",2026,1,510200,"Supplemental Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",686.47,"2026-10-04T22:00:04"], [66346,"APV7494717","2025-09-10T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",733527.73,"2026-10-04T22:00:04"], [66347,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193716","M.S.D. BOONE TOWNSHIP ",10808.92,"2026-10-04T22:00:04"], [66348,"HCM7440287","2025-07-02T00:00:00",2026,1,518800,"Vision Care",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",17.98,"2026-10-04T22:00:04"], [66349,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308236","GORDON ADAMSKI ",764.52,"2026-10-04T22:00:04"], [66350,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391095","REYNALDO RICARDO VARGAS ",402.38,"2026-10-04T22:00:04"], [66351,"0007497124","2025-09-15T00:00:00",2026,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","Summer Electronic Benefit Transfer Program for Children"," ","General Ledger Entry",-57.68,"2026-10-04T22:00:04"], [66352,"APV7459378","2025-07-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000419005","CONCORD RADIOLOGY PLLC ",24.0,"2026-10-04T22:00:04"], [66353,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065293","BOARD OF SCHOOL COMMISSIONERS ",14.0,"2026-10-04T22:00:04"], [66354,"0007466942","2025-08-08T00:00:00",2026,1,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",264.96,"2026-10-04T22:00:04"], [66355,"0007506915","2025-09-29T00:00:00",2026,1,580244,"Direct Support - Social Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",465738.68,"2026-10-04T22:00:04"], [66356,"APV7443815","2025-07-03T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000006599","ALLEN COUNTY ",1350.87,"2026-10-04T22:00:04"], [66357,"APV7479360","2025-08-18T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs","0000065378","COMPUTER AID, INC. ",41548.11,"2026-10-04T22:00:04"], [66358,"HCM7465041","2025-07-30T00:00:00",2026,1,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",110.91,"2026-10-04T22:00:04"], [66359,"0007472704","2025-08-07T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [66360,"APV7496663","2025-09-12T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",523945.83,"2026-10-04T22:00:04"], [66361,"HCM7473546","2025-08-13T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",489.55,"2026-10-04T22:00:04"], [66362,"0007469133","2025-07-31T00:00:00",2026,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [66363,"APV7448407","2025-07-09T00:00:00",2026,1,536010,"Ship Trans - COURIER SERVICE",46,"Attorney General","Contractual Services","Shipping and Transportation","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000119005","DIRECT DELIVERY TODAY LLC ",84.06,"2026-10-04T22:00:04"], [66364,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103035","NORTHWEST INDIANA EYE ASSOC ",14.0,"2026-10-04T22:00:04"], [66365,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",174.0,"2026-10-04T22:00:04"], [66366,"HCM7440318","2025-07-02T00:00:00",2026,1,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",21672.74,"2026-10-04T22:00:04"], [66367,"APV7443627","2025-07-02T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000096321","FAMILY SERVICE ASSOCIATION OF ",6322.62,"2026-10-04T22:00:04"], [66368,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354243","BRIAN GRABER ",362.14,"2026-10-04T22:00:04"], [66369,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353318","JOHN MORELAND ",268.79,"2026-10-04T22:00:04"], [66370,"HCM7455760","2025-07-16T00:00:00",2026,1,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",9.06,"2026-10-04T22:00:04"], [66371,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308035","MILISSA OHERN ",1207.14,"2026-10-04T22:00:04"], [66372,"HCM7491343","2025-09-10T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",25.73,"2026-10-04T22:00:04"], [66373,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424426","JYNNA EMILY AMARI KLEVE ",728.71,"2026-10-04T22:00:04"], [66374,"0007467879","2025-07-31T00:00:00",2026,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",2.02,"2026-10-04T22:00:04"], [66375,"0007489499","2025-08-29T00:00:00",2026,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [66376,"0007504802","2025-09-25T00:00:00",2026,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1690.22,"2026-10-04T22:00:04"], [66377,"HCM7501709","2025-09-24T00:00:00",2026,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",45318.59,"2026-10-04T22:00:04"], [66378,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077427","PERRY TOWNSHIP SCHOOL ",78348.79,"2026-10-04T22:00:04"], [66379,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246316","MARTIN J TREINEN ",650.5,"2026-10-04T22:00:04"], [66380,"APV7492845","2025-09-08T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000436678","MOLLY SEFTICK ",833.94,"2026-10-04T22:00:04"], [66381,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193819","S. RIPLEY COMM SCHOOL TREAS ",14906.39,"2026-10-04T22:00:04"], [66382,"HCM7491411","2025-09-10T00:00:00",2026,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",40.57,"2026-10-04T22:00:04"], [66383,"HCM7501716","2025-09-24T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",5485.23,"2026-10-04T22:00:04"], [66384,"APV7478552","2025-08-13T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064364","JOHNSON COUNTY ",60357.6,"2026-10-04T22:00:04"], [66385,"EXV7508705","2025-09-25T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",41.0,"2026-10-04T22:00:04"], [66386,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104858","NORTHERN INDIANA OCONOLOGY ",14.0,"2026-10-04T22:00:04"], [66387,"0007485608","2025-08-27T00:00:00",2026,1,531025,"Prof Serv - Program Develop",103,"Law Enforcement Training Brd","Contractual Services","Professional & Temporary Employee Services","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",19215.63,"2026-10-04T22:00:04"], [66388,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401115","SHERALYN DORETHA WOODARD ",728.71,"2026-10-04T22:00:04"], [66389,"APV7461086","2025-07-21T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000057423","LAGRANGE COUNTY ",4577.03,"2026-10-04T22:00:04"], [66390,"APV7459378","2025-07-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-10-04T22:00:04"], [66391,"0007442638","2025-07-02T00:00:00",2026,1,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",32049.02,"2026-10-04T22:00:04"], [66392,"0007468927","2025-07-31T00:00:00",2026,1,520204,"Energy - Natural Gas",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",119.91,"2026-10-04T22:00:04"], [66393,"APV7460064","2025-07-18T00:00:00",2026,1,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program","0000006599","ALLEN COUNTY ",2825.0,"2026-10-04T22:00:04"], [66394,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286533","JENNIFER DEFOREST ",1005.95,"2026-10-04T22:00:04"], [66395,"APV7486867","2025-08-28T00:00:00",2026,1,555541,"Camera equipment",100,"State Police","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000221416","AXON ENTERPRISE ",2597.31,"2026-10-04T22:00:04"], [66396,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304953","LANA THARP ",43.16,"2026-10-04T22:00:04"], [66397,"0007460802","2025-08-01T00:00:00",2026,1,547141,"SpOp - Manuf - Chemical",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-8.18,"2026-10-04T22:00:04"], [66398,"HCM7491453","2025-09-10T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",105.3,"2026-10-04T22:00:04"], [66399,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079178","FRANKLIN TOWNSHIP COMMUNITY ",14.0,"2026-10-04T22:00:04"], [66400,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000424340","ALEXANDRA EPLER ",174.0,"2026-10-04T22:00:04"], [66401,"APV7495563","2025-09-08T00:00:00",2026,1,659792,"Printing Service",495,"Environmental Management","Internal Service Funds - Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","9948","INDIANA CORRECTIONAL INDUSTRIES ",11.54,"2026-10-04T22:00:04"], [66402,"HCM7501763","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",516.46,"2026-10-04T22:00:04"], [66403,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369986","JENNIFER METZ ",1443.94,"2026-10-04T22:00:04"], [66404,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376684","KALEE RIGNEY-SPENCE ",201.19,"2026-10-04T22:00:04"], [66405,"HCM7501733","2025-09-24T00:00:00",2026,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",8.46,"2026-10-04T22:00:04"], [66406,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315680","MSO CLINICS INC ",14.0,"2026-10-04T22:00:04"], [66407,"0007494273","2025-09-01T00:00:00",2026,1,555501,"Office Equipment",405,"Family and Social Svcs Admin","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",24.0,"2026-10-04T22:00:04"], [66408,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333332","NEIL LEWIS ",817.74,"2026-10-04T22:00:04"], [66409,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405873","KATELIN MARIE MERCADO ",764.52,"2026-10-04T22:00:04"], [66410,"APV7495332","2025-09-11T00:00:00",2026,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000074348","TOWN OF BROOKVILLE ",30000.0,"2026-10-04T22:00:04"], [66411,"APV7492776","2025-09-08T00:00:00",2026,1,547129,"SpOp - Industrial Gases",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000256564","AMERICAN WELDING and GAS ",12.55,"2026-10-04T22:00:04"], [66412,"HCM7491453","2025-09-10T00:00:00",2026,1,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.15,"2026-10-04T22:00:04"], [66413,"HCM7440245","2025-07-02T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",267.32,"2026-10-04T22:00:04"], [66414,"0007494400","2025-09-01T00:00:00",2026,1,653090,"Data Protection Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.28,"2026-10-04T22:00:04"], [66415,"ARD7506330","2025-09-26T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-5265.0,"2026-10-04T22:00:04"], [66416,"APV7442902","2025-07-02T00:00:00",2026,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051663","INDIANA GAS COMPANY INC ",14803.66,"2026-10-04T22:00:04"], [66417,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380817","SUSAN WORMER ",2726.73,"2026-10-04T22:00:04"], [66418,"0007503997","2025-09-24T00:00:00",2026,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",103.33,"2026-10-04T22:00:04"], [66419,"APV7473796","2025-08-06T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000116293","ST ELIZABETH MEDICAL CENTER INC ",58139.56,"2026-10-04T22:00:04"], [66420,"APV7491728","2025-09-05T00:00:00",2026,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000062085","VANDERBURGH COUNTY ",7008.91,"2026-10-04T22:00:04"], [66421,"HCM7455796","2025-07-16T00:00:00",2026,1,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",9912.29,"2026-10-04T22:00:04"], [66422,"APV7493723","2025-09-09T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",76918.0,"2026-10-04T22:00:04"], [66423,"HCM7482844","2025-08-27T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",258.71,"2026-10-04T22:00:04"], [66424,"HCM7473553","2025-08-13T00:00:00",2026,1,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",600.0,"2026-10-04T22:00:04"], [66425,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-10-04T22:00:04"], [66426,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375345","TAMYIA GOULD ",402.38,"2026-10-04T22:00:04"], [66427,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392174","NICHOLE BARTAK ",642.51,"2026-10-04T22:00:04"], [66428,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351316","BARBARA HESTER ",583.52,"2026-10-04T22:00:04"], [66429,"0007492515","2025-09-08T00:00:00",2026,1,652157,"Misc. Telecom Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.53,"2026-10-04T22:00:04"], [66430,"APV7459210","2025-07-17T00:00:00",2026,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000054168","CLARK COUNTY, STATE OF INDIANA ",12864.55,"2026-10-04T22:00:04"], [66431,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-10-04T22:00:04"], [66432,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361911","ANDREA ROSENFELD-MOUNTAIN ",201.19,"2026-10-04T22:00:04"], [66433,"EXV7479708","2025-08-11T00:00:00",2026,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",78.86,"2026-10-04T22:00:04"], [66434,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410461","SUSANA ADDAI ",160.95,"2026-10-04T22:00:04"], [66435,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357355","CALEB PAYZANT ",301.78,"2026-10-04T22:00:04"], [66436,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389929","TRISTEN COMEGYS ",241.42,"2026-10-04T22:00:04"], [66437,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",14.0,"2026-10-04T22:00:04"], [66438,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334871","KELSEY BLANCHETTE ",1213.38,"2026-10-04T22:00:04"], [66439,"APV7459378","2025-07-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000387564","OLYMPUS HEALTH INDIANA LLC ",755.0,"2026-10-04T22:00:04"], [66440,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417222","DANIEL M WHITELEY ",732.46,"2026-10-04T22:00:04"], [66441,"APV7474424","2025-08-11T00:00:00",2026,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000121066","WAKARUSA CLERK-TREASURER ",25288.8,"2026-10-04T22:00:04"], [66442,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339779","CARISSA BORDNER ",603.57,"2026-10-04T22:00:04"], [66443,"EXV7503545","2025-09-17T00:00:00",2026,1,599216,"AdmOp-EmpReimb-Dues & Membersh",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",240.0,"2026-10-04T22:00:04"], [66444,"APV7456284","2025-07-09T00:00:00",2026,1,547070,"SpOp-Agricultural Botanical",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",8.99,"2026-10-04T22:00:04"], [66445,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121604","WARSAW COMM SCHOOL TREASURER ",15550.55,"2026-10-04T22:00:04"], [66446,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE 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"], [66447,"HCM7464981","2025-07-30T00:00:00",2026,1,510150,"Employee Paid Leave",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",352.5,"2026-10-04T22:00:04"], [66448,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121820","N. LAWRENCE COMM SCHL TREAS ",51217.89,"2026-10-04T22:00:04"], [66449,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238801","PHILLIP T COLLIER ",1508.93,"2026-10-04T22:00:04"], [66450,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252766","EVELYNE LAVONDE DANLESS ",377.23,"2026-10-04T22:00:04"], [66451,"APV7448526","2025-07-09T00:00:00",2026,1,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000430994","PRESTIGE FIRE PROTECTION LLC ",3180.0,"2026-10-04T22:00:04"], [66452,"0007469994","2025-07-31T00:00:00",2026,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",31.25,"2026-10-04T22:00:04"], [66453,"APV7443776","2025-07-03T00:00:00",2026,1,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000337334","LA PORTE HOSPITAL COMPANY LLC ",4955.87,"2026-10-04T22:00:04"], [66454,"0007494328","2025-09-10T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [66455,"APV7465402","2025-07-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066607","OPEN DOOR HEALTH SERVICES INC ",14.0,"2026-10-04T22:00:04"], [66456,"APV7448628","2025-07-08T00:00:00",2026,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",26786.31,"2026-10-04T22:00:04"], [66457,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375757","LAURA WILSON ",1247.37,"2026-10-04T22:00:04"], [66458,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348227","RICHARD SCHMUCKER ",389.4,"2026-10-04T22:00:04"], [66459,"APV7485960","2025-08-27T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058004","CITY OF WINCHESTER ",19.37,"2026-10-04T22:00:04"], [66460,"APV7490523","2025-09-04T00:00:00",2026,1,572100,"Grants - Private Organizations",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund","0000398923","MARSHALL COUNTY FIBER LLC ",54334.2,"2026-10-04T22:00:04"], [66461,"APV7467158","2025-07-30T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000095011","PAUL H ROHE CO INC ",371549.66,"2026-10-04T22:00:04"], [66462,"0007503931","2025-09-24T00:00:00",2026,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [66463,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077440","GREATER JASPER CONS SCHL TREAS ",230.6,"2026-10-04T22:00:04"], [66464,"APV7471291","2025-08-05T00:00:00",2026,1,543020,"Fac Main -Cleaning",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000000188","ACORN DISTRIBUTORS INC ",-780.5,"2026-10-04T22:00:04"], [66465,"APV7497559","2025-09-15T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055084","VIGO COUNTY ",81453.2,"2026-10-04T22:00:04"], [66466,"APV7448547","2025-07-09T00:00:00",2026,1,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Small Business Administration","Small Business Administration","State Trade Expansion","0000393577","ROBINSON LUMBER COMPANY INC ",3835.86,"2026-10-04T22:00:04"], [66467,"HCM7440303","2025-07-02T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",37.69,"2026-10-04T22:00:04"], [66468,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371803","MEGAN OBREMSKI ",447.81,"2026-10-04T22:00:04"], [66469,"APV7443824","2025-07-02T00:00:00",2026,1,539012,"Prog Op-LAUNDRY&LINEN",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000062237","CINTAS CORP ",12.25,"2026-10-04T22:00:04"], [66470,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",14.0,"2026-10-04T22:00:04"], [66471,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000220758","RENAISSANCE ACADEMY, INC ",1830.0,"2026-10-04T22:00:04"], [66472,"0007494369","2025-09-01T00:00:00",2026,1,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.03,"2026-10-04T22:00:04"], [66473,"HCM7501709","2025-09-24T00:00:00",2026,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",0.08,"2026-10-04T22:00:04"], [66474,"0007460802","2025-08-01T00:00:00",2026,1,536014,"Ship Trans - Moving",503,"FSSA Medicaid Policy and Plan","Contractual Services","Shipping and Transportation","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",126.45,"2026-10-04T22:00:04"], [66475,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380146","TRECCA NEIGHBORS ",724.29,"2026-10-04T22:00:04"], [66476,"0007503997","2025-09-24T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",370.86,"2026-10-04T22:00:04"], [66477,"0007494369","2025-09-01T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1.77,"2026-10-04T22:00:04"], [66478,"0007484747","2025-08-26T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-1.67,"2026-10-04T22:00:04"], [66479,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320508","NATHAN SHAFER ",1303.71,"2026-10-04T22:00:04"], [66480,"HCM7491453","2025-09-10T00:00:00",2026,1,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",2.21,"2026-10-04T22:00:04"], [66481,"0007467886","2025-08-01T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",530.37,"2026-10-04T22:00:04"], [66482,"EXV7497802","2025-09-11T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",232.55,"2026-10-04T22:00:04"], [66483,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325838","PRISCILLA SIMMONS ",392.12,"2026-10-04T22:00:04"], [66484,"APV7449327","2025-07-10T00:00:00",2026,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052747","INDIANA MICHIGAN POWER COMPANY ",153.39,"2026-10-04T22:00:04"], [66485,"HCM7455748","2025-07-16T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",8.88,"2026-10-04T22:00:04"], [66486,"APV7455164","2025-07-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070581","GIBSON GENERAL HOSPITAL ",14.0,"2026-10-04T22:00:04"], [66487,"0007494369","2025-09-01T00:00:00",2026,1,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.07,"2026-10-04T22:00:04"], [66488,"APV7492553","2025-09-08T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022353","VS ENGINEERING INC ",29918.89,"2026-10-04T22:00:04"], [66489,"0007494400","2025-09-01T00:00:00",2026,1,538920,"Const -BuildRepair-General",503,"FSSA Medicaid Policy and Plan","Contractual Services","Construction","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.53,"2026-10-04T22:00:04"], [66490,"0007464208","2025-07-25T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",13742.05,"2026-10-04T22:00:04"], [66491,"APV7473778","2025-08-08T00:00:00",2026,1,531016,"Prof Serv - Office Management",258,"Civil Rights Comm","Contractual Services","Professional & Temporary Employee Services","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000065378","COMPUTER AID, INC. ",17815.95,"2026-10-04T22:00:04"], [66492,"HCM7440303","2025-07-02T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",3891.42,"2026-10-04T22:00:04"], [66493,"0007494273","2025-09-01T00:00:00",2026,1,652393,"Acrobat Pro Subscription",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",31.78,"2026-10-04T22:00:04"], [66494,"HCM7440303","2025-07-02T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",753.94,"2026-10-04T22:00:04"], [66495,"APV7443824","2025-07-02T00:00:00",2026,1,539012,"Prog Op-LAUNDRY&LINEN",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000062237","CINTAS CORP ",15.05,"2026-10-04T22:00:04"], [66496,"APV7444838","2025-07-01T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437032","BILLIE MCCORMICK ",6566.64,"2026-10-04T22:00:04"], [66497,"0007488566","2025-08-31T00:00:00",2026,1,538921,"Const -BuildRepair-Elevator",510,"Dept of Workforce Development","Contractual Services","Construction","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",35.19,"2026-10-04T22:00:04"], [66498,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386428","MEAGAN HONAKER ",437.99,"2026-10-04T22:00:04"], [66499,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330403","MICHAEL EARLEY ",442.61,"2026-10-04T22:00:04"], [66500,"0007494273","2025-09-01T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",501,"Early Child Learning","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",606.33,"2026-10-04T22:00:04"], [66501,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107243","HARMON FAMILY CHIROPRACTIC PC ",14.0,"2026-10-04T22:00:04"], [66502,"HCM7464992","2025-07-30T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",1139.33,"2026-10-04T22:00:04"], [66503,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408893","LINDA WYATT ",728.71,"2026-10-04T22:00:04"], [66504,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333979","RONNIE MCINTYRE ",704.17,"2026-10-04T22:00:04"], [66505,"APV7478543","2025-08-14T00:00:00",2026,1,543071,"Main-BuildMat-Masonry",495,"Environmental Management","Supplies, Parts and Materials","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000015156","W W GRAINGER, INC ",7.97,"2026-10-04T22:00:04"], [66506,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",174.0,"2026-10-04T22:00:04"], [66507,"0007503939","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",39.84,"2026-10-04T22:00:04"], [66508,"0007501934","2025-09-22T00:00:00",2026,1,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",19.28,"2026-10-04T22:00:04"], [66509,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337262","JACINTO LOPEZ ",264.36,"2026-10-04T22:00:04"], [66510,"0007466914","2025-08-08T00:00:00",2026,1,659261,"Application Development",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1000.0,"2026-10-04T22:00:04"], [66511,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429787","JULIE HURST NICOLL ",705.21,"2026-10-04T22:00:04"], [66512,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434793","KRISTIN TINTERA ",322.82,"2026-10-04T22:00:04"], [66513,"HCM7501728","2025-09-24T00:00:00",2026,1,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",7287.57,"2026-10-04T22:00:04"], [66514,"HCM7440320","2025-07-02T00:00:00",2026,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",5068.99,"2026-10-04T22:00:04"], [66515,"HCM7464961","2025-07-30T00:00:00",2026,1,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",3.68,"2026-10-04T22:00:04"], [66516,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103853","FAMILY CONSELING ASSOCIATES ",14.0,"2026-10-04T22:00:04"], [66517,"APV7464471","2025-07-24T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000112450","CRAWFORD, MURPHY and TILLY, INC. ",45480.07,"2026-10-04T22:00:04"], [66518,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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"], [66519,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402528","PATRICIA ANN REUILLE ",533.28,"2026-10-04T22:00:04"], [66520,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000338761","JHS CARE COMPANY ",81.3,"2026-10-04T22:00:04"], [66521,"HCM7482920","2025-08-27T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1544.42,"2026-10-04T22:00:04"], [66522,"APV7470230","2025-08-01T00:00:00",2026,1,592036,"Stevedore Operating Fee",300,"Natural Resources","Administrative and Operating Expenses","Fees","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000064580","NEWTON COUNTY ",108.77,"2026-10-04T22:00:04"], [66523,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000360334","THE CHILDRENS COTTAGE ACADEMY ",114.0,"2026-10-04T22:00:04"], [66524,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315721","JOHN CONSTANTINE PHD ",174.0,"2026-10-04T22:00:04"], [66525,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299365","MINDY KNOWLES ",877.19,"2026-10-04T22:00:04"], [66526,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367025","BRITTNEY FILLEY ",97.35,"2026-10-04T22:00:04"], [66527,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079173","BROWNSBURG COMMUNITY SCHOOL CORP ",14.0,"2026-10-04T22:00:04"], [66528,"APV7498248","2025-09-16T00:00:00",2026,1,531045,"Prof Serv-InfoProcCon-DataServ",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000291879","COLLABORATIVE FUSION INC ",263983.95,"2026-10-04T22:00:04"], [66529,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061569","RADIOLOGY ASSOCIATES INC ",144.0,"2026-10-04T22:00:04"], [66530,"0007466934","2025-08-08T00:00:00",2026,1,659277,"Server Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",145.89,"2026-10-04T22:00:04"], [66531,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400976","VERNISSA ANN CARVER ",662.76,"2026-10-04T22:00:04"], [66532,"HCM7491411","2025-09-10T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",991.04,"2026-10-04T22:00:04"], [66533,"APV7474669","2025-08-07T00:00:00",2026,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050220","NIPSCO ",102.59,"2026-10-04T22:00:04"], [66534,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333889","LAURA CUSTIS ",603.57,"2026-10-04T22:00:04"], [66535,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064062","RUTAN, CHARLES H OD ",224.0,"2026-10-04T22:00:04"], [66536,"0007471862","2025-08-06T00:00:00",2026,1,652134,"Remote IP Phone",250,"Professional Licensing","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",216.75,"2026-10-04T22:00:04"], [66537,"HCM7482903","2025-08-27T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",7.83,"2026-10-04T22:00:04"], [66538,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376557","ANA CARTER ",281.67,"2026-10-04T22:00:04"], [66539,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389273","HEIDI LYNN MORENO ",620.27,"2026-10-04T22:00:04"], [66540,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409446","SCOTT T LARIMORE ",212.22,"2026-10-04T22:00:04"], [66541,"APV7478601","2025-08-15T00:00:00",2026,1,599041,"AdmOp-Mail Sorting",730,"Library","Administrative and Operating Expenses","Shipping and Transportation","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",0.41,"2026-10-04T22:00:04"], [66542,"HCM7501709","2025-09-24T00:00:00",2026,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",22.22,"2026-10-04T22:00:04"], [66543,"APV7479363","2025-08-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-10-04T22:00:04"], [66544,"APV7484106","2025-08-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000112454","PARIS COMMUNITY HOSPITAL ",14.0,"2026-10-04T22:00:04"], [66545,"0007491364","2025-09-05T00:00:00",2026,1,519006,"Payroll Disability",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","State Digital Equity Planning and Capacity Grant"," ","General Ledger Entry",7.5,"2026-10-04T22:00:04"], [66546,"APV7503227","2025-09-23T00:00:00",2026,1,591038,"NonRealEstRnt-Portable Toilets",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000334374","DOO-DAHS SEPTIC AND PORTABLE TOILETS ",93.75,"2026-10-04T22:00:04"], [66547,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355731","ETHEL HABEGGER ",201.19,"2026-10-04T22:00:04"], [66548,"HCM7440350","2025-07-02T00:00:00",2026,1,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",555.02,"2026-10-04T22:00:04"], [66549,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000120649","FT. WAYNE COMM SCHL TREASURER ",5719.32,"2026-10-04T22:00:04"], [66550,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",48312.33,"2026-10-04T22:00:04"], [66551,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",174.0,"2026-10-04T22:00:04"], [66552,"0007484851","2025-08-27T00:00:00",2026,1,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",45.57,"2026-10-04T22:00:04"], [66553,"APV7443786","2025-07-03T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000095150","LUTHERAN FOUNDATION INC ",100000.0,"2026-10-04T22:00:04"], [66554,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251344","PORSHAY STEGALL ",558.4,"2026-10-04T22:00:04"], [66555,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335700","ALVA MANUEL ",243.44,"2026-10-04T22:00:04"], [66556,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392629","RONALD MURDOCK ",1106.48,"2026-10-04T22:00:04"], [66557,"HCM7491423","2025-09-10T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",3.71,"2026-10-04T22:00:04"], [66558,"HCM7491357","2025-09-10T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",13.15,"2026-10-04T22:00:04"], [66559,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273426","JAMES HILL ",221.3,"2026-10-04T22:00:04"], [66560,"HCM7465011","2025-07-30T00:00:00",2026,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",3090.49,"2026-10-04T22:00:04"], [66561,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194213","WARRICK CTY SCHOOL TREASURER ",6218.16,"2026-10-04T22:00:04"], [66562,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373113","MOLLY VILLA ",1556.01,"2026-10-04T22:00:04"], [66563,"HCM7482851","2025-08-27T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",61.75,"2026-10-04T22:00:04"], [66564,"APV7476516","2025-08-13T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000075997","FRANCISCAN ALLIANCE ",850.0,"2026-10-04T22:00:04"], [66565,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414761","SONJA UPSHAW ",1302.1,"2026-10-04T22:00:04"], [66566,"APV7497461","2025-09-15T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000406108","GREENWOOD CHRISTIAN SCHOOL ",7450.0,"2026-10-04T22:00:04"], [66567,"0007503939","2025-09-24T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",2.61,"2026-10-04T22:00:04"], [66568,"0007492487","2025-09-08T00:00:00",2026,1,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",1718.12,"2026-10-04T22:00:04"], [66569,"HCM7501657","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",23.99,"2026-10-04T22:00:04"], [66570,"APV7483217","2025-08-22T00:00:00",2026,1,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000345591","WOODSON DAVIS BLOOMINGTON LLC ",3993.0,"2026-10-04T22:00:04"], [66571,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000278607","ELKHART AUDIOLOGY REHAB LLC ",14.0,"2026-10-04T22:00:04"], [66572,"HCM7501716","2025-09-24T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",1058.06,"2026-10-04T22:00:04"], [66573,"0007483753","2025-08-25T00:00:00",2026,1,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [66574,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433658","ANGELA M DAVIS ",972.96,"2026-10-04T22:00:04"], [66575,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-10-04T22:00:04"], [66576,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321634","KAMIE PAYNE ",201.19,"2026-10-04T22:00:04"], [66577,"HCM7473567","2025-08-13T00:00:00",2026,1,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",36.3,"2026-10-04T22:00:04"], [66578,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313606","SARA CUTSHALL ",764.52,"2026-10-04T22:00:04"], [66579,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283781","JOSHUA WOLD ",20.12,"2026-10-04T22:00:04"], [66580,"0007496311","2025-09-12T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-1.67,"2026-10-04T22:00:04"], [66581,"APV7475614","2025-08-12T00:00:00",2026,1,534050,"Sec & Sfty - Guard Services",405,"Family and Social Svcs Admin","Contractual Services","Security and Safety","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200098","SECURITAS SECURITY SERVICES USA, INC. ",9226.52,"2026-10-04T22:00:04"], [66582,"HCM7501684","2025-09-24T00:00:00",2026,1,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",50.51,"2026-10-04T22:00:04"], [66583,"0007446234","2025-07-01T00:00:00",2026,1,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",9.55,"2026-10-04T22:00:04"], [66584,"0007463450","2025-07-24T00:00:00",2026,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",47.68,"2026-10-04T22:00:04"], [66585,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419958","CHAMEKA L MARTIN ",658.29,"2026-10-04T22:00:04"], [66586,"APV7474639","2025-08-11T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000066600","COMMUNITY HEALTHNET INC ",9600.82,"2026-10-04T22:00:04"], [66587,"0007492487","2025-09-08T00:00:00",2026,1,659277,"Server Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",2042.56,"2026-10-04T22:00:04"], [66588,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375173","DEBROAH ZAROWNY ",441.19,"2026-10-04T22:00:04"], [66589,"HCM7465011","2025-07-30T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",20.73,"2026-10-04T22:00:04"], [66590,"0007466007","2025-07-29T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Care Mandatory and Matching Funds of the Child Care and Development Fund"," ","General Ledger Entry",-1387.66,"2026-10-04T22:00:04"], [66591,"0007485660","2025-08-27T00:00:00",2026,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",115.91,"2026-10-04T22:00:04"], [66592,"APV7494594","2025-09-10T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000083364","JENNINGS WATER INC ",10072.17,"2026-10-04T22:00:04"], [66593,"HCM7501716","2025-09-24T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",25.56,"2026-10-04T22:00:04"], [66594,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348276","ANGEL GOSBIN ",945.6,"2026-10-04T22:00:04"], [66595,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352720","MARGARET HODGES ",739.86,"2026-10-04T22:00:04"], [66596,"0007494400","2025-09-01T00:00:00",2026,1,659304,"Cyber Security-Baseline",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",5.93,"2026-10-04T22:00:04"], [66597,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320516","JARED THOMAS ",201.19,"2026-10-04T22:00:04"], [66598,"HCM7455757","2025-07-16T00:00:00",2026,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",0.14,"2026-10-04T22:00:04"], [66599,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375061","BRANDI BOYD ",160.95,"2026-10-04T22:00:04"], [66600,"0007464205","2025-07-25T00:00:00",2026,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",3104.88,"2026-10-04T22:00:04"], [66601,"APV7491952","2025-09-05T00:00:00",2026,1,531055,"Prof Serv-Legal Research",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000293257","FAEGRE DRINKER BIDDLE and REATH LLP ",335.95,"2026-10-04T22:00:04"], [66602,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121632","LAKELAND SCHOOL CORP TREASURER ",3930.08,"2026-10-04T22:00:04"], [66603,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381230","HIAWATHA F GARRETT ",328.26,"2026-10-04T22:00:04"], [66604,"APV7462660","2025-07-23T00:00:00",2026,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000064201","FAYETTE COUNTY ",4577.44,"2026-10-04T22:00:04"], [66605,"0007494400","2025-09-01T00:00:00",2026,1,653090,"Data Protection Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [66606,"HCM7501730","2025-09-24T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",97.5,"2026-10-04T22:00:04"], [66607,"HCM7473546","2025-08-13T00:00:00",2026,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",11.95,"2026-10-04T22:00:04"], [66608,"APV7457543","2025-07-15T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000119472","RITE OF PASSAGE INC ",363.01,"2026-10-04T22:00:04"], [66609,"HCM7501715","2025-09-24T00:00:00",2026,1,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",1.44,"2026-10-04T22:00:04"], [66610,"APV7480333","2025-08-19T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000022778","CROSSROAD CHILD AND FAMILY SERVICES INC ",415.38,"2026-10-04T22:00:04"], [66611,"HCM7473553","2025-08-13T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2.4,"2026-10-04T22:00:04"], [66612,"APV7476578","2025-08-13T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064559","MORGAN COUNTY ",18484.39,"2026-10-04T22:00:04"], [66613,"APV7492553","2025-09-08T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",6462.64,"2026-10-04T22:00:04"], [66614,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306860","THOMAS GEORGE ",315.67,"2026-10-04T22:00:04"], [66615,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345305","BRANDY JANIA ",321.91,"2026-10-04T22:00:04"], [66616,"HCM7465041","2025-07-30T00:00:00",2026,1,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",163.3,"2026-10-04T22:00:04"], [66617,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360219","PAMELA GIPSON ",3163.11,"2026-10-04T22:00:04"], [66618,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430111","MARQUISE LASLEY ",261.55,"2026-10-04T22:00:04"], [66619,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431371","ABIGAIL ANDRIES ",2135.63,"2026-10-04T22:00:04"], [66620,"HCM7501725","2025-09-24T00:00:00",2026,1,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",1942.25,"2026-10-04T22:00:04"], [66621,"0007494369","2025-09-01T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.02,"2026-10-04T22:00:04"], [66622,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326242","JACLYN ARCHER ",241.42,"2026-10-04T22:00:04"], [66623,"0007442699","2025-07-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",52.89,"2026-10-04T22:00:04"], [66624,"0007494400","2025-09-01T00:00:00",2026,1,659277,"Server Management",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",7.96,"2026-10-04T22:00:04"], [66625,"APV7443783","2025-07-02T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000119208","WEX BANK ",108.24,"2026-10-04T22:00:04"], [66626,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331602","MEGAN ALEXANDER SWARTOUT ",982.45,"2026-10-04T22:00:04"], [66627,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",56.0,"2026-10-04T22:00:04"], [66628,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300054","SUSAN POER ",97.35,"2026-10-04T22:00:04"], [66629,"APV7489770","2025-09-03T00:00:00",2026,1,541018,"Mot Veh Ex - BioFuels",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000119208","WEX BANK ",728.26,"2026-10-04T22:00:04"], [66630,"APV7497504","2025-09-15T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064528","MARSHALL COUNTY ",6.0,"2026-10-04T22:00:04"], [66631,"HCM7482903","2025-08-27T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",3280.44,"2026-10-04T22:00:04"], [66632,"0007486703","2025-09-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",225,"Labor","Internal Service Funds - Expenses","Computer Hardware & Software","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",162.0,"2026-10-04T22:00:04"], [66633,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121056","CONCORD COMM SCHL TREASURER ",38980.93,"2026-10-04T22:00:04"], [66634,"APV7471339","2025-08-05T00:00:00",2026,1,531012,"Prof Serv - ACCOUNTING SERVICE",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000065378","COMPUTER AID, INC. ",1104.0,"2026-10-04T22:00:04"], [66635,"APV7495667","2025-09-10T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000062085","VANDERBURGH COUNTY ",46837.54,"2026-10-04T22:00:04"], [66636,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301977","KAREN TAYLOR ",695.05,"2026-10-04T22:00:04"], [66637,"APV7471291","2025-08-05T00:00:00",2026,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056434","CIRCLE R MECHANICAL CONTRACTORS INC ",14200.08,"2026-10-04T22:00:04"], [66638,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400487","MACAYLA TURPIN ",261.55,"2026-10-04T22:00:04"], [66639,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430111","MARQUISE LASLEY ",253.11,"2026-10-04T22:00:04"], [66640,"APV7490718","2025-09-04T00:00:00",2026,1,532010,"Main - Buildg&Grnd Main",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000023016","CENTRAL INDIANA HARDWARE INC ",86.19,"2026-10-04T22:00:04"], [66641,"0007466933","2025-08-08T00:00:00",2026,1,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",38.64,"2026-10-04T22:00:04"], [66642,"APV7473830","2025-08-08T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322766","MICHAEL STEVENS ",60.35,"2026-10-04T22:00:04"], [66643,"0007443437","2025-07-03T00:00:00",2026,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",84.25,"2026-10-04T22:00:04"], [66644,"0007478188","2025-08-15T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",24231.01,"2026-10-04T22:00:04"], [66645,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427364","TRACY GRIFFIN ",1701.67,"2026-10-04T22:00:04"], [66646,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",882.0,"2026-10-04T22:00:04"], [66647,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329603","KIMBERLEE REMER ",281.67,"2026-10-04T22:00:04"], [66648,"HCM7501763","2025-09-24T00:00:00",2026,1,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",226.04,"2026-10-04T22:00:04"], [66649,"APV7486028","2025-08-27T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",105.83,"2026-10-04T22:00:04"], [66650,"APV7449464","2025-07-09T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000292850","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",72247.08,"2026-10-04T22:00:04"], [66651,"APV7471357","2025-08-01T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000001679","VINCENNES UNIV ",13286.75,"2026-10-04T22:00:04"], [66652,"0007464248","2025-07-25T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",12.17,"2026-10-04T22:00:04"], [66653,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353107","JAMIE STEINKAMP ",862.3,"2026-10-04T22:00:04"], [66654,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120832","CLARKSVILLE COMM SCHL TREAS ",1202.77,"2026-10-04T22:00:04"], [66655,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000157321","REGINA CLAYTON ",223.9,"2026-10-04T22:00:04"], [66656,"APV7469381","2025-08-01T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099454","ROBERT MOSES OD PROFESSIONAL CORP ",14.0,"2026-10-04T22:00:04"], [66657,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377703","DESMONEEK SMITH ",876.15,"2026-10-04T22:00:04"], [66658,"HCM7464991","2025-07-30T00:00:00",2026,1,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",31.98,"2026-10-04T22:00:04"], [66659,"0007494273","2025-09-01T00:00:00",2026,1,652385,"Compliance Center of Excellenc",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2807.49,"2026-10-04T22:00:04"], [66660,"APV7459375","2025-07-17T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000060628","PULASKI COUNTY ",6723.5,"2026-10-04T22:00:04"], [66661,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307044","SHAMEKA DAVIS ",1790.59,"2026-10-04T22:00:04"], [66662,"0007503997","2025-09-24T00:00:00",2026,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7.37,"2026-10-04T22:00:04"], [66663,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246817","PAUL WALKER ",618.66,"2026-10-04T22:00:04"], [66664,"0007508909","2025-09-30T00:00:00",2026,1,652081,"Vizio Subscriptions",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",1.94,"2026-10-04T22:00:04"], [66665,"0007476296","2025-08-13T00:00:00",2026,1,517005,"Payroll PERF State Share",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [66666,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000370539","MORE THAN WORDS SPEECH PATHOLOGY LLC ",160.0,"2026-10-04T22:00:04"], [66667,"EXV7491135","2025-09-01T00:00:00",2026,1,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",331.2,"2026-10-04T22:00:04"], [66668,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361362","JASON STEIN ",1247.38,"2026-10-04T22:00:04"], [66669,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369031","TAMMY COOK ",583.45,"2026-10-04T22:00:04"], [66670,"0007496311","2025-09-12T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",3.59,"2026-10-04T22:00:04"], [66671,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314525","JENNIFER MILLER ",194.7,"2026-10-04T22:00:04"], [66672,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",174.0,"2026-10-04T22:00:04"], [66673,"APV7482290","2025-08-21T00:00:00",2026,1,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",44918.01,"2026-10-04T22:00:04"], [66674,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327199","KAITLIN CAMPBELL ",362.15,"2026-10-04T22:00:04"], [66675,"APV7493699","2025-09-09T00:00:00",2026,1,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Independent Living Services for Older Individuals Who are Blind","0000009968","BOSMA INDUSTRIES FOR THE BLIND ",15667.34,"2026-10-04T22:00:04"], [66676,"HCM7491404","2025-09-10T00:00:00",2026,1,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",18.02,"2026-10-04T22:00:04"], [66677,"APV7443776","2025-07-03T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000076969","INDIANA HEALTH INFORMATION EXCHANGE INC ",41166.0,"2026-10-04T22:00:04"], [66678,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",334.0,"2026-10-04T22:00:04"], [66679,"EXV7509986","2025-09-30T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",27.67,"2026-10-04T22:00:04"], [66680,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276599","LESLI HANSEN ",253.11,"2026-10-04T22:00:04"], [66681,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402763","AUTUMN WILLIAMS ",1421.31,"2026-10-04T22:00:04"], [66682,"0007494273","2025-09-01T00:00:00",2026,1,652393,"Acrobat Pro Subscription",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.88,"2026-10-04T22:00:04"], [66683,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000434298","DAILY SPEECH THERAPY LLC ",160.0,"2026-10-04T22:00:04"], [66684,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333578","JANNETTA TYLER ",369.93,"2026-10-04T22:00:04"], [66685,"APV7486030","2025-08-26T00:00:00",2026,1,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. ",3089.33,"2026-10-04T22:00:04"], [66686,"APV7465402","2025-07-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-10-04T22:00:04"], [66687,"APV7491939","2025-09-04T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000075008","LIFESTREAM SERVICES INC ",1391.67,"2026-10-04T22:00:04"], [66688,"HCM7455737","2025-07-16T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",37.98,"2026-10-04T22:00:04"], [66689,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE 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"], [66690,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369529","JESSICA CLAUSON ",1231.69,"2026-10-04T22:00:04"], [66691,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-10-04T22:00:04"], [66692,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264899","SHERRY HUNT ",201.19,"2026-10-04T22:00:04"], [66693,"0007464248","2025-07-25T00:00:00",2026,1,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",271.16,"2026-10-04T22:00:04"], [66694,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365098","RENEE KOCH ",464.75,"2026-10-04T22:00:04"], [66695,"APV7460217","2025-07-18T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000431702","CONNECTION POINTE CHRISTIAN CHURCH OF BR ",25212.57,"2026-10-04T22:00:04"], [66696,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298362","JASON JAMES ",190.22,"2026-10-04T22:00:04"], [66697,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000098192","EL CAMPITO, INC. ",352.58,"2026-10-04T22:00:04"], [66698,"0007466946","2025-08-08T00:00:00",2026,1,652081,"Vizio Subscriptions",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",12.25,"2026-10-04T22:00:04"], [66699,"HCM7501715","2025-09-24T00:00:00",2026,1,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",9659.22,"2026-10-04T22:00:04"], [66700,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000152303","PAULA RICH ",301.79,"2026-10-04T22:00:04"], [66701,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE 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"], [66702,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351987","DORIAN PATTEN ",704.16,"2026-10-04T22:00:04"], [66703,"HCM7491375","2025-09-10T00:00:00",2026,1,519006,"Payroll Disability",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",67.98,"2026-10-04T22:00:04"], [66704,"0007466838","2025-08-08T00:00:00",2026,1,652134,"Remote IP Phone",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",146.2,"2026-10-04T22:00:04"], [66705,"HCM7455698","2025-07-16T00:00:00",2026,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.35,"2026-10-04T22:00:04"], [66706,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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"], [66707,"HCM7455760","2025-07-16T00:00:00",2026,1,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",650.5,"2026-10-04T22:00:04"], [66708,"HCM7482903","2025-08-27T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",227.46,"2026-10-04T22:00:04"], [66709,"APV7501130","2025-09-19T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000380720","FISHBECK, THOMPSON, CARR and HUBER INC ",57128.24,"2026-10-04T22:00:04"], [66710,"APV7462792","2025-07-23T00:00:00",2026,1,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073194","COMCAST CABLE COMMUNICATIONS INC ",499.61,"2026-10-04T22:00:04"], [66711,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321922","LISA BUCHANAN ",301.78,"2026-10-04T22:00:04"], [66712,"HCM7501733","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",60.15,"2026-10-04T22:00:04"], [66713,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426925","DATA DIMENSIONS LLC ",14.0,"2026-10-04T22:00:04"], [66714,"HCM7464992","2025-07-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",48.06,"2026-10-04T22:00:04"], [66715,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398877","BARBARA JEAN JOHNSON ",315.66,"2026-10-04T22:00:04"], [66716,"HCM7455748","2025-07-16T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",44.98,"2026-10-04T22:00:04"], [66717,"HCM7464992","2025-07-30T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",8.88,"2026-10-04T22:00:04"], [66718,"HCM7491395","2025-09-10T00:00:00",2026,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",2.32,"2026-10-04T22:00:04"], [66719,"HCM7455748","2025-07-16T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1416.1,"2026-10-04T22:00:04"], [66720,"EXV7500515","2025-09-17T00:00:00",2026,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",291.85,"2026-10-04T22:00:04"], [66721,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393214","JORDAN LEE ELTZROTH ",319.09,"2026-10-04T22:00:04"], [66722,"APV7497415","2025-09-15T00:00:00",2026,1,532020,"Main - Fac Inspection",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000095762","RAILWORKS TRACK SERVICES INC ",3160.94,"2026-10-04T22:00:04"], [66723,"HCM7482920","2025-08-27T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",310.75,"2026-10-04T22:00:04"], [66724,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326769","CARA BABYAK-SISSON ",38.94,"2026-10-04T22:00:04"], [66725,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109888","EVANS EYE CARE INC ",14.0,"2026-10-04T22:00:04"], [66726,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407364","BETHANY RHOADS ",238.01,"2026-10-04T22:00:04"], [66727,"0007440638","2025-07-02T00:00:00",2026,1,538923,"Const -BuildRepair-Structural",510,"Dept of Workforce Development","Contractual Services","Construction","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",-60.0,"2026-10-04T22:00:04"], [66728,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421829","COLIN PETRO ",2456.33,"2026-10-04T22:00:04"], [66729,"0007494400","2025-09-01T00:00:00",2026,1,653090,"Data Protection Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.02,"2026-10-04T22:00:04"], [66730,"0007460802","2025-08-01T00:00:00",2026,1,547064,"SpOp-Photo Paint Related Art",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",29.29,"2026-10-04T22:00:04"], [66731,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000368020","JONI ZAZZETTI ",684.68,"2026-10-04T22:00:04"], [66732,"HCM7455765","2025-07-16T00:00:00",2026,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",330.8,"2026-10-04T22:00:04"], [66733,"0007488567","2025-08-31T00:00:00",2026,1,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.07,"2026-10-04T22:00:04"], [66734,"HCM7473544","2025-08-13T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",29.49,"2026-10-04T22:00:04"], [66735,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291552","ROBERT ANDREW ",372.2,"2026-10-04T22:00:04"], [66736,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318728","JACKIE BUCK ",330.99,"2026-10-04T22:00:04"], [66737,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417230","MADISON RENEE HINKEL ",760.3,"2026-10-04T22:00:04"], [66738,"APV7479360","2025-08-18T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000065378","COMPUTER AID, INC. ",56735.88,"2026-10-04T22:00:04"], [66739,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403051","RONDA K FREE ",542.04,"2026-10-04T22:00:04"], [66740,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167748","JENNIFER ANN COURTIER ",233.64,"2026-10-04T22:00:04"], [66741,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-10-04T22:00:04"], [66742,"APV7470282","2025-08-04T00:00:00",2026,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000108550","ANDERSON,AGOSTINO and KELLER PC ",1000.0,"2026-10-04T22:00:04"], [66743,"APV7472081","2025-08-06T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105509","EYE ASSOCIATES GROUP LLC ",14.0,"2026-10-04T22:00:04"], [66744,"APV7459511","2025-07-17T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",2000.0,"2026-10-04T22:00:04"], [66745,"0007503010","2025-09-23T00:00:00",2026,1,652131,"Telecom Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",19.84,"2026-10-04T22:00:04"], [66746,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319560","VICKI MARSHALL ",563.33,"2026-10-04T22:00:04"], [66747,"HCM7464961","2025-07-30T00:00:00",2026,1,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",489.05,"2026-10-04T22:00:04"], [66748,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-10-04T22:00:04"], [66749,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265443","DEANGELA BAILEY ",340.87,"2026-10-04T22:00:04"], [66750,"0007474325","2025-08-11T00:00:00",2026,1,519006,"Payroll Disability",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",-52.87,"2026-10-04T22:00:04"], [66751,"HCM7491385","2025-09-10T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",342.39,"2026-10-04T22:00:04"], [66752,"0007490418","2025-09-04T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [66753,"HCM7501716","2025-09-24T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",35.31,"2026-10-04T22:00:04"], [66754,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193598","M.S.D. MARTINSVILLE TREASURER ",14768.73,"2026-10-04T22:00:04"], [66755,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344075","KELLY FOSTER ",963.96,"2026-10-04T22:00:04"], [66756,"0007467671","2025-07-31T00:00:00",2026,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [66757,"APV7469205","2025-08-01T00:00:00",2026,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000064201","FAYETTE COUNTY ",36000.0,"2026-10-04T22:00:04"], [66758,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418250","BRITTNEY SMALLWOOD ",241.03,"2026-10-04T22:00:04"], [66759,"APV7443776","2025-07-03T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000065378","COMPUTER AID, INC. ",51.94,"2026-10-04T22:00:04"], [66760,"0007494333","2025-09-10T00:00:00",2026,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [66761,"HCM7501716","2025-09-24T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",61880.34,"2026-10-04T22:00:04"], [66762,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243757","TANA ROBICHAUD ",529.2,"2026-10-04T22:00:04"], [66763,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292947","AMY YODER ",90.53,"2026-10-04T22:00:04"], [66764,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000078007","STEPHANIE FERTUCCI ",219.3,"2026-10-04T22:00:04"], [66765,"APV7498341","2025-09-16T00:00:00",2026,1,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000438369","LOREN D GRABER ",8730.0,"2026-10-04T22:00:04"], [66766,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278462","KAREN WILLIAMS ",1232.09,"2026-10-04T22:00:04"], [66767,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274356","HOPE FORTH ",1726.0,"2026-10-04T22:00:04"], [66768,"HCM7464992","2025-07-30T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",4.14,"2026-10-04T22:00:04"], [66769,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328640","ANNETTE RISCH ",642.51,"2026-10-04T22:00:04"], [66770,"HCM7473536","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",190.67,"2026-10-04T22:00:04"], [66771,"APV7462660","2025-07-23T00:00:00",2026,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000072548","CITY OF GREENSBURG ",2951.87,"2026-10-04T22:00:04"], [66772,"HCM7501725","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",56.38,"2026-10-04T22:00:04"], [66773,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384246","LORI WEBB ",1960.0,"2026-10-04T22:00:04"], [66774,"0007477130","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",42.92,"2026-10-04T22:00:04"], [66775,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345662","LINDA YOUNG ",292.05,"2026-10-04T22:00:04"], [66776,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239116","WANDA S GRAHAM ",417.47,"2026-10-04T22:00:04"], [66777,"0007475466","2025-08-13T00:00:00",2026,1,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",2.42,"2026-10-04T22:00:04"], [66778,"0007499679","2025-09-18T00:00:00",2026,1,547046,"SpOp-Audio Visual",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.31,"2026-10-04T22:00:04"], [66779,"HCM7465002","2025-07-30T00:00:00",2026,1,519225,"Worker's Compensation Leave",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",204.7,"2026-10-04T22:00:04"], [66780,"0007465952","2025-07-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",29.85,"2026-10-04T22:00:04"], [66781,"HCM7455691","2025-07-16T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",411.17,"2026-10-04T22:00:04"], [66782,"HCM7455796","2025-07-16T00:00:00",2026,1,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",128.84,"2026-10-04T22:00:04"], [66783,"HCM7473546","2025-08-13T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",6.37,"2026-10-04T22:00:04"], [66784,"0007483768","2025-08-25T00:00:00",2026,1,652072,"Seat Charge",351,"Brd of Animal Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",1101.67,"2026-10-04T22:00:04"], [66785,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241807","APRIL FOUTZ ",321.91,"2026-10-04T22:00:04"], [66786,"0007510284","2025-09-30T00:00:00",2026,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",-8.46,"2026-10-04T22:00:04"], [66787,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378165","TAMIEKA JONES ",797.52,"2026-10-04T22:00:04"], [66788,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105478","BUSCH CHIROPRACTIC CENTER ",14.0,"2026-10-04T22:00:04"], [66789,"HCM7491453","2025-09-10T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",2654.73,"2026-10-04T22:00:04"], [66790,"APV7462024","2025-07-22T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Equipment Rental","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",780.34,"2026-10-04T22:00:04"], [66791,"APV7461093","2025-07-21T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000379135","SARDIS TRANSITIONAL HOUSING INC ",1710.0,"2026-10-04T22:00:04"], [66792,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105694","PAIN MANAGEMENT and ANESTHESIA ",14.0,"2026-10-04T22:00:04"], [66793,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304276","HOLLY LANGE ",97.35,"2026-10-04T22:00:04"], [66794,"APV7485791","2025-08-27T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000065008","INDIANA COALITION AGAINST DOMESTIC VIOLE ",150528.58,"2026-10-04T22:00:04"], [66795,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE 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"], [66796,"HCM7440245","2025-07-02T00:00:00",2026,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",1263.97,"2026-10-04T22:00:04"], [66797,"0007466994","2025-08-08T00:00:00",2026,1,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",6.44,"2026-10-04T22:00:04"], [66798,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226856","DUNELAND NEPHROLOGY PC ",14.0,"2026-10-04T22:00:04"], [66799,"HCM7455725","2025-07-16T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",1315.91,"2026-10-04T22:00:04"], [66800,"APV7463622","2025-07-24T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000385483","PEACE RESTORED INC ",0.0,"2026-10-04T22:00:04"], [66801,"0007481055","2025-08-20T00:00:00",2026,1,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",144.46,"2026-10-04T22:00:04"], [66802,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000107927","JUST-US-KIDS, INC. ",8331.32,"2026-10-04T22:00:04"], [66803,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407010","BRANDI SEARS ",5435.82,"2026-10-04T22:00:04"], [66804,"HCM7440302","2025-07-02T00:00:00",2026,1,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",2.24,"2026-10-04T22:00:04"], [66805,"0007494273","2025-09-01T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.56,"2026-10-04T22:00:04"], [66806,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394077","WILLIE J IRVING SR ",1010.98,"2026-10-04T22:00:04"], [66807,"0007442664","2025-07-08T00:00:00",2026,1,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",39.04,"2026-10-04T22:00:04"], [66808,"HCM7491453","2025-09-10T00:00:00",2026,1,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",20543.15,"2026-10-04T22:00:04"], [66809,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000063182","REGINA SANDERS-BROWN ",389.4,"2026-10-04T22:00:04"], [66810,"0007494273","2025-09-01T00:00:00",2026,1,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",76.1,"2026-10-04T22:00:04"], [66811,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000417735","TOMMY DURHAM ",1133.1,"2026-10-04T22:00:04"], [66812,"0007503992","2025-09-24T00:00:00",2026,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",449.55,"2026-10-04T22:00:04"], [66813,"HCM7501715","2025-09-24T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",30.0,"2026-10-04T22:00:04"], [66814,"0007488566","2025-08-31T00:00:00",2026,1,532010,"Main - Buildg&Grnd Main",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",110.06,"2026-10-04T22:00:04"], [66815,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306394","INDIANA POLYCLINIC PC ",14.0,"2026-10-04T22:00:04"], [66816,"0007494344","2025-09-10T00:00:00",2026,1,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [66817,"0007449037","2025-07-09T00:00:00",2026,1,659294,"Financial Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",776.11,"2026-10-04T22:00:04"], [66818,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374010","CERINA BURKER ",181.07,"2026-10-04T22:00:04"], [66819,"0007494400","2025-09-01T00:00:00",2026,1,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [66820,"0007468929","2025-07-31T00:00:00",2026,1,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",855.18,"2026-10-04T22:00:04"], [66821,"0007468915","2025-08-01T00:00:00",2026,1,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2006.99,"2026-10-04T22:00:04"], [66822,"APV7486086","2025-08-27T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000404977","EDWISE GROUP LLC ",22800.0,"2026-10-04T22:00:04"], [66823,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348573","CHRISTOPHER COOMER ",281.67,"2026-10-04T22:00:04"], [66824,"HCM7455796","2025-07-16T00:00:00",2026,1,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",27.85,"2026-10-04T22:00:04"], [66825,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433432","ALISON LANE ",511.48,"2026-10-04T22:00:04"], [66826,"APV7466102","2025-07-29T00:00:00",2026,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000079346","MARSHALL COUNTY ",1534.67,"2026-10-04T22:00:04"], [66827,"APV7481072","2025-08-20T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000405759","METHODIST HOSPITALS FOUNDATION, INC ",7499.26,"2026-10-04T22:00:04"], [66828,"HCM7482903","2025-08-27T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",186.0,"2026-10-04T22:00:04"], [66829,"HCM7465011","2025-07-30T00:00:00",2026,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",2683.05,"2026-10-04T22:00:04"], [66830,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353006","ANN BLAKE ",175.23,"2026-10-04T22:00:04"], [66831,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415614","LISA IRENE ROBARDS ",219.3,"2026-10-04T22:00:04"], [66832,"EXV7484519","2025-08-22T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",141.4,"2026-10-04T22:00:04"], [66833,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245680","HARSHA BEHAVIORAL CENTER INC ",14.0,"2026-10-04T22:00:04"], [66834,"HCM7464994","2025-07-30T00:00:00",2026,1,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",199.64,"2026-10-04T22:00:04"], [66835,"0007485664","2025-08-27T00:00:00",2026,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [66836,"0007460037","2025-07-18T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",-2.36,"2026-10-04T22:00:04"], [66837,"APV7473838","2025-08-08T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000062085","VANDERBURGH COUNTY ",6.0,"2026-10-04T22:00:04"], [66838,"HCM7455750","2025-07-16T00:00:00",2026,1,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",153.98,"2026-10-04T22:00:04"], [66839,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418587","SANDRA DECKARD ",1217.66,"2026-10-04T22:00:04"], [66840,"HCM7482903","2025-08-27T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",0.98,"2026-10-04T22:00:04"], [66841,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-10-04T22:00:04"], [66842,"APV7456392","2025-07-14T00:00:00",2026,1,547103,"SpOp-Food-Dairy",560,"School for the Deaf","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000022613","KLOSTERMAN BAKING CO, INC ",136.3,"2026-10-04T22:00:04"], [66843,"HCM7482871","2025-08-27T00:00:00",2026,1,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",2.49,"2026-10-04T22:00:04"], [66844,"0007487650","2025-09-08T00:00:00",2026,1,659295,"HR Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3710.38,"2026-10-04T22:00:04"], [66845,"APV7495496","2025-09-11T00:00:00",2026,1,531029,"Prof Serv - IT Services",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000335188","APPLIED SCIENCES AND INFORMATION SYSTEMS ",2048.76,"2026-10-04T22:00:04"], [66846,"HCM7501684","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",1.25,"2026-10-04T22:00:04"], [66847,"HCM7501716","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",26.75,"2026-10-04T22:00:04"], [66848,"APV7501042","2025-09-19T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000065378","COMPUTER AID, INC. 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nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",11684.34,"2026-10-04T22:00:04"], [66863,"HCM7491393","2025-09-10T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",128.2,"2026-10-04T22:00:04"], [66864,"0007501934","2025-09-22T00:00:00",2026,1,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",2.64,"2026-10-04T22:00:04"], [66865,"0007469970","2025-07-31T00:00:00",2026,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",73.31,"2026-10-04T22:00:04"], [66866,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342643","TRISHA EAKINS ",724.29,"2026-10-04T22:00:04"], [66867,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100081","NORRIS AND LOVE ",14.0,"2026-10-04T22:00:04"], [66868,"EXV7473288","2025-08-01T00:00:00",2026,1,595520,"OutoSt Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",312.0,"2026-10-04T22:00:04"], [66869,"0007494273","2025-09-01T00:00:00",2026,1,599020,"AdmOp-Registration",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.68,"2026-10-04T22:00:04"], [66870,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387759","LATOYA MARIE EDWARDS ",1080.59,"2026-10-04T22:00:04"], [66871,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347830","CASSIE CONRAD ",321.91,"2026-10-04T22:00:04"], [66872,"APV7502113","2025-09-22T00:00:00",2026,1,599030,"AdmOp-Legal Ads",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052222","FORT WAYNE NEWSPAPERS ",192.92,"2026-10-04T22:00:04"], [66873,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371938","JOSEPH FISCHER ",603.57,"2026-10-04T22:00:04"], [66874,"HCM7465011","2025-07-30T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",147.8,"2026-10-04T22:00:04"], [66875,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330740","SAMANTHA SALISBURY ",2006.97,"2026-10-04T22:00:04"], [66876,"APV7485983","2025-08-27T00:00:00",2026,1,541018,"Mot Veh Ex - BioFuels",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000394683","KEYSTONE COOPERATIVE INC ",2822.79,"2026-10-04T22:00:04"], [66877,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359869","MEGAN THOMPSON ",764.52,"2026-10-04T22:00:04"], [66878,"0007494344","2025-09-10T00:00:00",2026,1,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [66879,"HCM7491423","2025-09-10T00:00:00",2026,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",39.24,"2026-10-04T22:00:04"], [66880,"0007466934","2025-08-08T00:00:00",2026,1,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",19.0,"2026-10-04T22:00:04"], [66881,"0007496279","2025-09-12T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",12167.92,"2026-10-04T22:00:04"], [66882,"HCM7491455","2025-09-10T00:00:00",2026,1,516002,"FICA - Regular",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",372.81,"2026-10-04T22:00:04"], [66883,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193776","S. PUTNAM COMM SCHOOL TREAS ",261.9,"2026-10-04T22:00:04"], [66884,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312973","GARY D. LINVILLE ",292.05,"2026-10-04T22:00:04"], [66885,"0007487639","2025-09-08T00:00:00",2026,1,653095,"Microsoft Power BI",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",7.76,"2026-10-04T22:00:04"], [66886,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298388","PENNY UTZ ",201.19,"2026-10-04T22:00:04"], [66887,"0007446350","2025-07-09T00:00:00",2026,1,546007,"Off-Specialty Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [66888,"APV7459378","2025-07-17T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model","0000069772","ANTHEM INSURANCE COMPANIES INC ",7857.5,"2026-10-04T22:00:04"], [66889,"0007464125","2025-07-25T00:00:00",2026,1,659304,"Cyber Security-Baseline",730,"Library","Internal Service Funds - Expenses","IT Services & Storage","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",846.24,"2026-10-04T22:00:04"], [66890,"APV7476458","2025-08-11T00:00:00",2026,1,547032,"SpOpSp-Safety",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",633.64,"2026-10-04T22:00:04"], [66891,"0007494273","2025-09-01T00:00:00",2026,1,659266,"Database Hosting",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - 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MARTINSVILLE TREASURER ",5890.3,"2026-10-04T22:00:04"], [66904,"APV7442902","2025-07-02T00:00:00",2026,1,521004,"Telecom - Telephone - Network",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000312333","TELECOMMUNICATIONS MANAGEMENT ",348.81,"2026-10-04T22:00:04"], [66905,"HCM7482903","2025-08-27T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",0.08,"2026-10-04T22:00:04"], [66906,"0007456015","2025-07-14T00:00:00",2026,1,518161,"Health Insurance",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",659.7,"2026-10-04T22:00:04"], [66907,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407153","THERESA SHAFFER-BOWERS ",678.21,"2026-10-04T22:00:04"], [66908,"0007484832","2025-08-26T00:00:00",2026,1,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",112.51,"2026-10-04T22:00:04"], [66909,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377119","DECEMBER JOSLIN ",212.22,"2026-10-04T22:00:04"], [66910,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397895","THOMAS SAPP CALDWELL ",292.05,"2026-10-04T22:00:04"], [66911,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335343","PATRICIA CONARD ",442.61,"2026-10-04T22:00:04"], [66912,"0007492487","2025-09-08T00:00:00",2026,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - 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Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000118948","POINT BUSINESS SOLUTION LLC ",700.0,"2026-10-04T22:00:04"], [66925,"0007468881","2025-08-01T00:00:00",2026,1,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8171.82,"2026-10-04T22:00:04"], [66926,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419369","FLOYD STEWART ",261.55,"2026-10-04T22:00:04"], [66927,"HCM7464992","2025-07-30T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",6.09,"2026-10-04T22:00:04"], [66928,"0007481064","2025-08-20T00:00:00",2026,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",12.74,"2026-10-04T22:00:04"], [66929,"0007500755","2025-09-19T00:00:00",2026,1,519006,"Payroll Disability",718,"School Lunch Division","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [66930,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367635","ERIKA SHERRON ",362.14,"2026-10-04T22:00:04"], [66931,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319807","PHILLIP OWENS ",97.35,"2026-10-04T22:00:04"], [66932,"0007494273","2025-09-01T00:00:00",2026,1,595150,"InState Travel - 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Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",35.61,"2026-10-04T22:00:04"], [66936,"HCM7482903","2025-08-27T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",3944.9,"2026-10-04T22:00:04"], [66937,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313874","ERIC ALDRIN ",603.57,"2026-10-04T22:00:04"], [66938,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070057","MUNSTER MEDICAL RESEARCH FOUNDATION INC ",169.0,"2026-10-04T22:00:04"], [66939,"APV7457543","2025-07-15T00:00:00",2026,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000053958","NEW HOPE SERVICES INC ",4118.85,"2026-10-04T22:00:04"], [66940,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329088","JODY SELNER ",201.19,"2026-10-04T22:00:04"], [66941,"0007467886","2025-08-01T00:00:00",2026,1,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",7.61,"2026-10-04T22:00:04"], [66942,"0007469970","2025-07-31T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.19,"2026-10-04T22:00:04"], [66943,"0007494273","2025-09-01T00:00:00",2026,1,539140,"Prog Op - 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Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",7500.0,"2026-10-04T22:00:04"], [66952,"EXV7480708","2025-08-14T00:00:00",2026,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",130.98,"2026-10-04T22:00:04"], [66953,"0007484778","2025-08-26T00:00:00",2026,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3.98,"2026-10-04T22:00:04"], [66954,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286203","MICHELLE HORTON ",382.26,"2026-10-04T22:00:04"], [66955,"0007460037","2025-07-18T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",0.09,"2026-10-04T22:00:04"], [66956,"APV7455194","2025-07-10T00:00:00",2026,1,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050004","UNITED PARCEL SERVICE ",23.76,"2026-10-04T22:00:04"], [66957,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352190","BRETT COLEMAN ",292.05,"2026-10-04T22:00:04"], [66958,"APV7501042","2025-09-19T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000065378","COMPUTER AID, INC. 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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",425.65,"2026-10-04T22:00:04"], [66976,"0007466947","2025-08-08T00:00:00",2026,1,659266,"Database Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",625.1,"2026-10-04T22:00:04"], [66977,"0007488566","2025-08-31T00:00:00",2026,1,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",3.28,"2026-10-04T22:00:04"], [66978,"HCM7464985","2025-07-30T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",0.45,"2026-10-04T22:00:04"], [66979,"HCM7501657","2025-09-24T00:00:00",2026,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",81.6,"2026-10-04T22:00:04"], [66980,"0007484760","2025-08-26T00:00:00",2026,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [66981,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE 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"], [66982,"0007494400","2025-09-01T00:00:00",2026,1,595120,"InState Travel - 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Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",120.9,"2026-10-04T22:00:04"], [66987,"0007499676","2025-09-18T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",1.56,"2026-10-04T22:00:04"], [66988,"0007494400","2025-09-01T00:00:00",2026,1,533040,"Main - Office Copier",501,"Early Child Learning","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.12,"2026-10-04T22:00:04"], [66989,"HCM7464994","2025-07-30T00:00:00",2026,1,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",4508.11,"2026-10-04T22:00:04"], [66990,"0007488568","2025-08-31T00:00:00",2026,1,653901,"PC Refresh Upgrade",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",413.02,"2026-10-04T22:00:04"], [66991,"APV7488033","2025-08-28T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000321859","MIDWEST PAVING LLC ",174700.51,"2026-10-04T22:00:04"], [66992,"0007507781","2025-09-30T00:00:00",2026,1,531026,"Prof Serv - Business Admin",35,"Gov Cncl for Ppl w/Disab","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [66993,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349719","ANDREW MALEY ",377.23,"2026-10-04T22:00:04"], [66994,"APH7486438","2025-08-28T00:00:00",2026,1,580244,"Direct Support - Social Serv",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",344.16,"2026-10-04T22:00:04"], [66995,"0007466914","2025-08-08T00:00:00",2026,1,659266,"Database Hosting",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",66.25,"2026-10-04T22:00:04"], [66996,"HCM7491395","2025-09-10T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",339.23,"2026-10-04T22:00:04"], [66997,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317345","MICHAEL SCHULTHEISS ",1070.85,"2026-10-04T22:00:04"], [66998,"APV7472042","2025-08-06T00:00:00",2026,1,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000056387","COMMUNITY NEWSPAPER HOLDINGS ",450.0,"2026-10-04T22:00:04"], [66999,"APV7475575","2025-08-12T00:00:00",2026,1,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",222.2,"2026-10-04T22:00:04"], [67000,"APV7470081","2025-08-04T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000098453","FAMILY CRISIS SHELTER INC ",5425.36,"2026-10-04T22:00:04"], [67001,"0007494400","2025-09-01T00:00:00",2026,1,652385,"Compliance Center of Excellenc",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.07,"2026-10-04T22:00:04"], [67002,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396969","STEPHANIE COY ",140.84,"2026-10-04T22:00:04"], [67003,"APV7502194","2025-09-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109812","COMPREHENSIVE PSYCHOLOGY ",334.0,"2026-10-04T22:00:04"], [67004,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193597","EMINENCE CONS SCHL CORP TREAS ",2768.24,"2026-10-04T22:00:04"], [67005,"EXV7494983","2025-09-09T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",162.12,"2026-10-04T22:00:04"], [67006,"HCM7440303","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",34.4,"2026-10-04T22:00:04"], [67007,"APV7443775","2025-07-02T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000054522","POSEY COUNTY ",32884.77,"2026-10-04T22:00:04"], [67008,"HCM7491357","2025-09-10T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1.9,"2026-10-04T22:00:04"], [67009,"0007486643","2025-08-28T00:00:00",2026,1,510150,"Employee Paid Leave",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [67010,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294782","AMY DEL ROSARIO ",502.33,"2026-10-04T22:00:04"], [67011,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000122542","STEVEN LEE FREELAND ",1038.14,"2026-10-04T22:00:04"], [67012,"0007494273","2025-09-01T00:00:00",2026,1,652079,"MS Project Online Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2.84,"2026-10-04T22:00:04"], [67013,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121131","SOUTHEAST FOUNTAIN SCHL TREAS ",3400.0,"2026-10-04T22:00:04"], [67014,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326424","GREGORY WELSH ",100.6,"2026-10-04T22:00:04"], [67015,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286609","TAMMY STREIKUS ",2131.01,"2026-10-04T22:00:04"], [67016,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329323","ANDREW BUCKLER ",744.41,"2026-10-04T22:00:04"], [67017,"HCM7455796","2025-07-16T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",64.0,"2026-10-04T22:00:04"], [67018,"0007494369","2025-09-01T00:00:00",2026,1,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",10.75,"2026-10-04T22:00:04"], [67019,"0007446350","2025-07-09T00:00:00",2026,1,570010,"Grants - 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",8752.5,"2026-10-04T22:00:04"], [67022,"0007459998","2025-07-18T00:00:00",2026,1,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",5.7,"2026-10-04T22:00:04"], [67023,"APV7463474","2025-07-24T00:00:00",2026,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000057650","STARKE COUNTY ",12432.51,"2026-10-04T22:00:04"], [67024,"HCM7464985","2025-07-30T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",248.85,"2026-10-04T22:00:04"], [67025,"APV7506116","2025-09-17T00:00:00",2026,1,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. ",31748.08,"2026-10-04T22:00:04"], [67026,"APV7443785","2025-07-02T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000066609","HEALTHLINC INC ",100000.0,"2026-10-04T22:00:04"], [67027,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000098321","LIVING HOPE CHURCH INC ",11055.43,"2026-10-04T22:00:04"], [67028,"HCM7455748","2025-07-16T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",13024.93,"2026-10-04T22:00:04"], [67029,"0007478291","2025-08-15T00:00:00",2026,1,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",-11.95,"2026-10-04T22:00:04"], [67030,"0007506837","2025-09-29T00:00:00",2026,1,515004,"Unused Leave Payments",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",1968.33,"2026-10-04T22:00:04"], [67031,"HCM7491455","2025-09-10T00:00:00",2026,1,519722,"Health Savings Account",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",23.28,"2026-10-04T22:00:04"], [67032,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382791","DELLA FERSHEE ",905.96,"2026-10-04T22:00:04"], [67033,"0007488566","2025-08-31T00:00:00",2026,1,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",697.01,"2026-10-04T22:00:04"], [67034,"0007494400","2025-09-01T00:00:00",2026,1,547016,"SpOp-Household",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [67035,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101673","TOYA J CORBITT PERRY ",14.0,"2026-10-04T22:00:04"], [67036,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328873","CORA BENSON ",603.57,"2026-10-04T22:00:04"], [67037,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409107","CELIA M BEEDLE ",1026.07,"2026-10-04T22:00:04"], [67038,"APV7448555","2025-07-09T00:00:00",2026,1,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",450.0,"2026-10-04T22:00:04"], [67039,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289772","FREEDOM BROWN ",331.96,"2026-10-04T22:00:04"], [67040,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397064","CHARLES W NEWTON ",140.83,"2026-10-04T22:00:04"], [67041,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304794","JUANITA ADKINS ",272.58,"2026-10-04T22:00:04"], [67042,"0007464194","2025-07-09T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1563654.3,"2026-10-04T22:00:04"], [67043,"0007444551","2025-07-07T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",154728.32,"2026-10-04T22:00:04"], [67044,"HCM7482950","2025-08-27T00:00:00",2026,1,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",67.47,"2026-10-04T22:00:04"], [67045,"APV7476525","2025-08-13T00:00:00",2026,1,591024,"NonRealEstRnt-Vehicle Rentals",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",190.39,"2026-10-04T22:00:04"], [67046,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390387","DAYLENE BIRT ",427.93,"2026-10-04T22:00:04"], [67047,"0007494400","2025-09-01T00:00:00",2026,1,599027,"AdmOp-Printing",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9.54,"2026-10-04T22:00:04"], [67048,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381841","KACEY MORAN ",1121.88,"2026-10-04T22:00:04"], [67049,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227207","MCARTHUR MENTAL HEALTH SERVICES PC ",14.0,"2026-10-04T22:00:04"], [67050,"EXV7480671","2025-08-15T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",30.75,"2026-10-04T22:00:04"], [67051,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412073","STEPHANIE D CLEVENGER ",899.13,"2026-10-04T22:00:04"], [67052,"0007480924","2025-08-20T00:00:00",2026,1,519230,"Workers Comp Medical Claims",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",5059.87,"2026-10-04T22:00:04"], [67053,"HCM7473502","2025-08-13T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",22.0,"2026-10-04T22:00:04"], [67054,"0007460016","2025-07-18T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-133.98,"2026-10-04T22:00:04"], [67055,"APV7448407","2025-07-09T00:00:00",2026,1,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000210032","JESSICA KRUG ",157.5,"2026-10-04T22:00:04"], [67056,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000325211","SELECT MEDICAL ",14.0,"2026-10-04T22:00:04"], [67057,"HCM7482896","2025-08-27T00:00:00",2026,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",5710.01,"2026-10-04T22:00:04"], [67058,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",69287.25,"2026-10-04T22:00:04"], [67059,"0007484844","2025-08-26T00:00:00",2026,1,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",-3485.64,"2026-10-04T22:00:04"], [67060,"APV7485983","2025-08-27T00:00:00",2026,1,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000022724","STAPLES INC ",274.91,"2026-10-04T22:00:04"], [67061,"0007491494","2025-09-01T00:00:00",2026,1,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",407.21,"2026-10-04T22:00:04"], [67062,"0007442572","2025-07-02T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [67063,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361451","DONNIE GREGGS ",865.11,"2026-10-04T22:00:04"], [67064,"HCM7473563","2025-08-13T00:00:00",2026,1,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",181619.45,"2026-10-04T22:00:04"], [67065,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293678","MICHAEL ALIOTO ",201.19,"2026-10-04T22:00:04"], [67066,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321977","ILA CONNER ",247.06,"2026-10-04T22:00:04"], [67067,"0007464248","2025-07-25T00:00:00",2026,1,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",7446.7,"2026-10-04T22:00:04"], [67068,"0007460802","2025-08-01T00:00:00",2026,1,539027,"Prog Op-Shredding Service",503,"FSSA Medicaid Policy and Plan","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5893.48,"2026-10-04T22:00:04"], [67069,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316638","BRENT NICHOL ",311.52,"2026-10-04T22:00:04"], [67070,"HCM7482858","2025-08-27T00:00:00",2026,1,510101,"Payroll Salaries & Wages",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",1587.32,"2026-10-04T22:00:04"], [67071,"0007461742","2025-07-22T00:00:00",2026,1,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Climate Pollution Reduction Grants"," ","General Ledger Entry",-0.36,"2026-10-04T22:00:04"], [67072,"0007475466","2025-08-13T00:00:00",2026,1,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",5.77,"2026-10-04T22:00:04"], [67073,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436392","JENNIFER LYNN HAHN ",543.41,"2026-10-04T22:00:04"], [67074,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414075","ALICIA HAMMONDS ",1644.93,"2026-10-04T22:00:04"], [67075,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346581","RAMONA SCOTT ",233.64,"2026-10-04T22:00:04"], [67076,"HCM7465001","2025-07-30T00:00:00",2026,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",108.65,"2026-10-04T22:00:04"], [67077,"0007470002","2025-07-31T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",38.49,"2026-10-04T22:00:04"], [67078,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371033","CAROL POLLARD ",805.67,"2026-10-04T22:00:04"], [67079,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287759","DUNCAN PYSCHOLOGICAL SERVICES LLC ",174.0,"2026-10-04T22:00:04"], [67080,"EXV7459690","2025-07-15T00:00:00",2026,1,595150,"InState Travel - GroundTranspt",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",16.74,"2026-10-04T22:00:04"], [67081,"APV7484037","2025-08-25T00:00:00",2026,1,519820,"Temp Staffing Company",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000437651","LINDZY BOWLING ",3605.63,"2026-10-04T22:00:04"], [67082,"0007484778","2025-08-26T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",27.29,"2026-10-04T22:00:04"], [67083,"HCM7491343","2025-09-10T00:00:00",2026,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.07,"2026-10-04T22:00:04"], [67084,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366396","LUKE MORGAN ",623.04,"2026-10-04T22:00:04"], [67085,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413872","REBECCA ARNOLD ",305.49,"2026-10-04T22:00:04"], [67086,"HCM7482912","2025-08-27T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",207.34,"2026-10-04T22:00:04"], [67087,"0007456941","2025-07-15T00:00:00",2026,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",2.4,"2026-10-04T22:00:04"], [67088,"0007482986","2025-08-22T00:00:00",2026,1,652370,"Citrix",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",6.54,"2026-10-04T22:00:04"], [67089,"0007497196","2025-09-15T00:00:00",2026,1,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",1251815.16,"2026-10-04T22:00:04"], [67090,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193820","BATESVILLE COMM SCHOOL TREAS ",16082.85,"2026-10-04T22:00:04"], [67091,"APV7475636","2025-08-07T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",1048.32,"2026-10-04T22:00:04"], [67092,"APV7442976","2025-07-02T00:00:00",2026,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064201","FAYETTE COUNTY ",9925.09,"2026-10-04T22:00:04"], [67093,"HCM7464985","2025-07-30T00:00:00",2026,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",3.93,"2026-10-04T22:00:04"], [67094,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342942","ELIZABETH TAYLOR ",2515.48,"2026-10-04T22:00:04"], [67095,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121700","E. 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Background Checks",498,"FSSA Aging","Contractual Services","Program Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.12,"2026-10-04T22:00:04"], [67160,"HCM7491395","2025-09-10T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",25.05,"2026-10-04T22:00:04"], [67161,"0007488567","2025-08-31T00:00:00",2026,1,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",106.76,"2026-10-04T22:00:04"], [67162,"APV7486041","2025-08-27T00:00:00",2026,1,547136,"SpOp - Laundry - Cleansers",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000022724","STAPLES INC ",16.86,"2026-10-04T22:00:04"], [67163,"0007503997","2025-09-24T00:00:00",2026,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.37,"2026-10-04T22:00:04"], [67164,"APV7455113","2025-07-11T00:00:00",2026,1,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050030","SBC ",420.0,"2026-10-04T22:00:04"], [67165,"APV7448623","2025-07-09T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",5324.4,"2026-10-04T22:00:04"], [67166,"0007496196","2025-09-12T00:00:00",2026,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [67167,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000203140","HERRON HIGH SCHOOL INC ",3072.0,"2026-10-04T22:00:04"], [67168,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360985","JOYCE MILLER ",321.91,"2026-10-04T22:00:04"], [67169,"HCM7473495","2025-08-13T00:00:00",2026,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",2047.11,"2026-10-04T22:00:04"], [67170,"APV7442923","2025-07-01T00:00:00",2026,1,521018,"Telecom - Data",260,"Economic Development Corp","Utilities","Telecommunications","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms","0000255363","MCCLURE PARK LLC ",468.0,"2026-10-04T22:00:04"], [67171,"EXV7507541","2025-09-28T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",124.75,"2026-10-04T22:00:04"], [67172,"APV7500132","2025-09-18T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Loan Repayment","0000065378","COMPUTER AID, INC. ",7371.0,"2026-10-04T22:00:04"], [67173,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090593","LAPORTE PEDIATRICS, PC ",14.0,"2026-10-04T22:00:04"], [67174,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243338","TRACY R FIELDS ",389.4,"2026-10-04T22:00:04"], [67175,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121692","NORTHWEST IND SPEC EDUC TREAS ",403603.37,"2026-10-04T22:00:04"], [67176,"0007503872","2025-09-24T00:00:00",2026,1,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.34,"2026-10-04T22:00:04"], [67177,"0007469994","2025-07-31T00:00:00",2026,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",345.34,"2026-10-04T22:00:04"], [67178,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321140","MATTHEW KRESS ",292.05,"2026-10-04T22:00:04"], [67179,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373898","JEANA L GARNER ",292.05,"2026-10-04T22:00:04"], [67180,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295381","VICKI ENOCH ",201.19,"2026-10-04T22:00:04"], [67181,"HCM7440320","2025-07-02T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1096.94,"2026-10-04T22:00:04"], [67182,"0007468915","2025-08-01T00:00:00",2026,1,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",1.35,"2026-10-04T22:00:04"], [67183,"APV7456307","2025-07-14T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000234513","SMART IT STAFFING INC ",62640.0,"2026-10-04T22:00:04"], [67184,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000199087","DONNA K VESTAL ",372.2,"2026-10-04T22:00:04"], [67185,"APV7484106","2025-08-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000224116","SPEECH AND LANGUAGE PRIORITIES ",160.0,"2026-10-04T22:00:04"], [67186,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000360419","DAVID FINGERHUT ",334.0,"2026-10-04T22:00:04"], [67187,"EXV7508668","2025-09-18T00:00:00",2026,1,595130,"InState Travel - Lodging",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",126.5,"2026-10-04T22:00:04"], [67188,"0007494273","2025-09-01T00:00:00",2026,1,531054,"Prof Serv-Legal Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",7.86,"2026-10-04T22:00:04"], [67189,"0007492484","2025-09-10T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",195.0,"2026-10-04T22:00:04"], [67190,"APV7493713","2025-09-09T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000387934","HANNAH TAYLOR ",1444.74,"2026-10-04T22:00:04"], [67191,"0007442558","2025-07-08T00:00:00",2026,1,659270,"Shared SAN Storage",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",18.9,"2026-10-04T22:00:04"], [67192,"APV7455169","2025-07-02T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000075178","CENTERSTONE OF INDIANA INC ",6540.0,"2026-10-04T22:00:04"], [67193,"0007495216","2025-09-10T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",16.93,"2026-10-04T22:00:04"], [67194,"APV7476538","2025-08-13T00:00:00",2026,1,595570,"OutoSt Travel - Parking&Toll",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000057167","US BANK ",12.46,"2026-10-04T22:00:04"], [67195,"0007492487","2025-09-08T00:00:00",2026,1,659266,"Database Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",2759.85,"2026-10-04T22:00:04"], [67196,"APV7475641","2025-08-12T00:00:00",2026,1,572105,"GR-Nutrition",500,"FSSA Family Resources","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000055009","FOOD FINDERS FOOD BANK INC ",31077.39,"2026-10-04T22:00:04"], [67197,"0007488500","2025-09-01T00:00:00",2026,1,652079,"MS Project Online Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",17.58,"2026-10-04T22:00:04"], [67198,"0007494273","2025-09-01T00:00:00",2026,1,515004,"Unused Leave Payments",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",610.91,"2026-10-04T22:00:04"], [67199,"0007467879","2025-07-31T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",170.12,"2026-10-04T22:00:04"], [67200,"HCM7465011","2025-07-30T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",640.84,"2026-10-04T22:00:04"], [67201,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433065","DUSTIN R DICKMEYER ",2545.9,"2026-10-04T22:00:04"], [67202,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121855","ALEXANDRIA COMM SCHL TREASURER ",4542.04,"2026-10-04T22:00:04"], [67203,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000207371","PARTNERS IN PSYCHOTHERAPY ",14.0,"2026-10-04T22:00:04"], [67204,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436254","KATE BEARD ",913.53,"2026-10-04T22:00:04"], [67205,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380994","JOHN VETTER ",201.19,"2026-10-04T22:00:04"], [67206,"HCM7455741","2025-07-16T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",54.01,"2026-10-04T22:00:04"], [67207,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401087","KYLEE URQUIDI ",1499.19,"2026-10-04T22:00:04"], [67208,"0007492487","2025-09-08T00:00:00",2026,1,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",78.0,"2026-10-04T22:00:04"], [67209,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390675","TIFFANY HEWITT ",847.33,"2026-10-04T22:00:04"], [67210,"0007444268","2025-07-07T00:00:00",2026,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",1.48,"2026-10-04T22:00:04"], [67211,"APV7466194","2025-07-29T00:00:00",2026,1,541016,"Mot Veh Ex - Diesel",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000394683","KEYSTONE COOPERATIVE INC ",2252.33,"2026-10-04T22:00:04"], [67212,"HCM7473553","2025-08-13T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",37.61,"2026-10-04T22:00:04"], [67213,"HCM7473502","2025-08-13T00:00:00",2026,1,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",20.62,"2026-10-04T22:00:04"], [67214,"APV7486041","2025-08-27T00:00:00",2026,1,548046,"MedVet-Lab Supply",510,"Dept of Workforce Development","Supplies, Parts and Materials","Medical Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000021225","FASTENAL COMPANY ",21.81,"2026-10-04T22:00:04"], [67215,"HCM7464985","2025-07-30T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",36.9,"2026-10-04T22:00:04"], [67216,"APV7459424","2025-07-17T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000071865","TECUMSEH AREA PARTNERSHIP INC ",0.0,"2026-10-04T22:00:04"], [67217,"0007470875","2025-08-01T00:00:00",2026,1,652370,"Citrix",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",77.07,"2026-10-04T22:00:04"], [67218,"0007486523","2025-08-13T00:00:00",2026,1,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",10.91,"2026-10-04T22:00:04"], [67219,"APV7479350","2025-08-18T00:00:00",2026,1,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000276639","GREENMARK EQUIPMENT INC ",325.65,"2026-10-04T22:00:04"], [67220,"HCM7482920","2025-08-27T00:00:00",2026,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",247.08,"2026-10-04T22:00:04"], [67221,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371213","SHANAH WETZEL ",201.19,"2026-10-04T22:00:04"], [67222,"0007494400","2025-09-01T00:00:00",2026,1,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",409.29,"2026-10-04T22:00:04"], [67223,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065730","LAKE CENTRAL SCHOOL CORP ",14.0,"2026-10-04T22:00:04"], [67224,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337692","BETSY ANDRY ",201.19,"2026-10-04T22:00:04"], [67225,"HCM7491400","2025-09-10T00:00:00",2026,1,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",261.2,"2026-10-04T22:00:04"], [67226,"HCM7440245","2025-07-02T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",2.35,"2026-10-04T22:00:04"], [67227,"0007481880","2025-08-21T00:00:00",2026,1,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",160231.13,"2026-10-04T22:00:04"], [67228,"APV7466320","2025-07-29T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057545","DELAWARE COUNTY ",101777.55,"2026-10-04T22:00:04"], [67229,"0007494369","2025-09-01T00:00:00",2026,1,659274,"IOT-Interactive Intelligence",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",788.79,"2026-10-04T22:00:04"], [67230,"0007481039","2025-08-20T00:00:00",2026,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [67231,"APV7478599","2025-08-15T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000338357","POWERSCHOOL HOLDINGS LLC ",46804.39,"2026-10-04T22:00:04"], [67232,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356214","MELISSA JONES ",201.19,"2026-10-04T22:00:04"], [67233,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000296658","TRESTINE DUNCAN ",1556.0,"2026-10-04T22:00:04"], [67234,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414473","DONNELL BERRY ",677.16,"2026-10-04T22:00:04"], [67235,"HCM7501684","2025-09-24T00:00:00",2026,1,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",6.61,"2026-10-04T22:00:04"], [67236,"0007484761","2025-08-27T00:00:00",2026,1,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.13,"2026-10-04T22:00:04"], [67237,"APV7457502","2025-07-15T00:00:00",2026,1,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Agricultural Marketing Service","Dept of Agriculture","Commodity Credit Corporation (CCC) Funding to Alleviate Emergency Supply Chain Disruption in the Commodity Supplemental Food Program (CSFP)","0000099777","TERRE HAUTE CATHOLIC CHARITIES ",354.6,"2026-10-04T22:00:04"], [67238,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426925","DATA DIMENSIONS LLC ",14.0,"2026-10-04T22:00:04"], [67239,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405586","KAYLEE MARIE BERNARD ",529.74,"2026-10-04T22:00:04"], [67240,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417719","CHARLES KEMERLEY ",1964.52,"2026-10-04T22:00:04"], [67241,"0007503034","2025-09-24T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",24.51,"2026-10-04T22:00:04"], [67242,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396239","SIERRA RENEE NOEL DOWNING ",724.29,"2026-10-04T22:00:04"], [67243,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",174.0,"2026-10-04T22:00:04"], [67244,"0007476188","2025-08-13T00:00:00",2026,1,518800,"Vision Care",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",1.19,"2026-10-04T22:00:04"], [67245,"HCM7491404","2025-09-10T00:00:00",2026,1,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",70.94,"2026-10-04T22:00:04"], [67246,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399496","CARTER YODER CHIROPRATIC LLC ",14.0,"2026-10-04T22:00:04"], [67247,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121172","SOUTH GIBSON SCHL CORP TREAS ",11802.58,"2026-10-04T22:00:04"], [67248,"0007468881","2025-08-01T00:00:00",2026,1,652109,"Voice or Data Equip Inv",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",474.94,"2026-10-04T22:00:04"], [67249,"APV7461090","2025-07-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-10-04T22:00:04"], [67250,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315501","LESLIE KING ",402.38,"2026-10-04T22:00:04"], [67251,"HCM7501664","2025-09-24T00:00:00",2026,1,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",149.79,"2026-10-04T22:00:04"], [67252,"HCM7482846","2025-08-27T00:00:00",2026,1,519722,"Health Savings Account",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",38.07,"2026-10-04T22:00:04"], [67253,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384230","KATELYN DODGE ",486.75,"2026-10-04T22:00:04"], [67254,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331765","MATTHEW DUNIGAN ",350.46,"2026-10-04T22:00:04"], [67255,"APV7443875","2025-07-02T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",130375.08,"2026-10-04T22:00:04"], [67256,"0007471155","2025-08-08T00:00:00",2026,1,659262,"Virtual Server Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1254.12,"2026-10-04T22:00:04"], [67257,"APV7494708","2025-09-10T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000063446","MICHIGAN CITY AREA SCHOOLS ",51257.55,"2026-10-04T22:00:04"], [67258,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344375","LAURA VAUGHN ",406.34,"2026-10-04T22:00:04"], [67259,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298600","GLORAE LEAR ",422.5,"2026-10-04T22:00:04"], [67260,"0007471129","2025-08-05T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",40,"Secretary Of State","Contractual Services","Professional & Temporary Employee Services","Election Assistance Commission","Election Assistance Commission","HAVA Election Security Grants"," ","General Ledger Entry",5753.2,"2026-10-04T22:00:04"], [67261,"APV7487899","2025-08-29T00:00:00",2026,1,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000012830","GARY CHICAGO INTERNATIONAL AIRPORT ",14022.64,"2026-10-04T22:00:04"], [67262,"0007494273","2025-09-01T00:00:00",2026,1,533040,"Main - Office Copier",405,"Family and Social Svcs Admin","Contractual Services","Maintenance","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",30.32,"2026-10-04T22:00:04"], [67263,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401217","ASHLEY BROOKE FISH ",528.53,"2026-10-04T22:00:04"], [67264,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387763","ANDREW HEATON ",965.71,"2026-10-04T22:00:04"], [67265,"0007479965","2025-08-19T00:00:00",2026,1,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",6520.92,"2026-10-04T22:00:04"], [67266,"0007483814","2025-08-25T00:00:00",2026,1,546002,"Off-Office Supplies",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",0.68,"2026-10-04T22:00:04"], [67267,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 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Agreements"," ","General Ledger Entry",30.59,"2026-10-04T22:00:04"], [67271,"HCM7473552","2025-08-13T00:00:00",2026,1,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",30.38,"2026-10-04T22:00:04"], [67272,"0007510334","2025-09-30T00:00:00",2026,1,531070,"Prof Serv- Printing",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",-463.41,"2026-10-04T22:00:04"], [67273,"APV7483138","2025-08-22T00:00:00",2026,1,555521,"Medical & laboratory equip",100,"State Police","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program","0000001563","VWR INTERNATIONAL ",2328.0,"2026-10-04T22:00:04"], [67274,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435901","THERESA M IVEY ",1866.59,"2026-10-04T22:00:04"], [67275,"HCM7473570","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1012.95,"2026-10-04T22:00:04"], [67276,"0007442642","2025-07-08T00:00:00",2026,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",716.07,"2026-10-04T22:00:04"], [67277,"0007471117","2025-08-05T00:00:00",2026,1,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.36,"2026-10-04T22:00:04"], [67278,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000285075","LILA HEARD ",728.97,"2026-10-04T22:00:04"], [67279,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000118509","MRNO INC ",6562.25,"2026-10-04T22:00:04"], [67280,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404058","ANN S CHAPPELL ",297.56,"2026-10-04T22:00:04"], [67281,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193688","TELL CITY-TROY TWP SCHL TREAS ",2101.89,"2026-10-04T22:00:04"], [67282,"APV7507127","2025-09-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000326755","COMMONWEALTH PAIN ASSOCIATES PLLC 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[67286,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270306","SHERRY PINARSKI ",885.23,"2026-10-04T22:00:04"], [67287,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379868","JEFFREY CALL ",271.61,"2026-10-04T22:00:04"], [67288,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387612","GREGORY A WYATT ",301.79,"2026-10-04T22:00:04"], [67289,"HCM7501684","2025-09-24T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",249.54,"2026-10-04T22:00:04"], [67290,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394592","BARBARA KIENLEN ",967.72,"2026-10-04T22:00:04"], [67291,"APV7503281","2025-09-22T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",8491.73,"2026-10-04T22:00:04"], [67292,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000294003","GHIKA TATUM ",745.0,"2026-10-04T22:00:04"], [67293,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067938","FRANCISCAN HEALTH LAFAYETTE ",56.0,"2026-10-04T22:00:04"], [67294,"HCM7473603","2025-08-13T00:00:00",2026,1,519006,"Payroll Disability",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",70.79,"2026-10-04T22:00:04"], [67295,"HCM7464934","2025-07-30T00:00:00",2026,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",0.75,"2026-10-04T22:00:04"], [67296,"0007476281","2025-08-12T00:00:00",2026,1,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-278.26,"2026-10-04T22:00:04"], [67297,"APV7494594","2025-09-10T00:00:00",2026,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000245933","IRISH MECHANICAL SERVICES ",998.0,"2026-10-04T22:00:04"], [67298,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298275","THOMAS ALLEN ",14.0,"2026-10-04T22:00:04"], [67299,"HCM7501716","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",3897.41,"2026-10-04T22:00:04"], [67300,"0007464220","2025-07-25T00:00:00",2026,1,759901,"Retiree Medical Benefits Xfer",400,"Indiana Dept of Health","Administrative and Operating Expenses","Transfer","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",790.0,"2026-10-04T22:00:04"], [67301,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107556","SELLERSBURG PEDIATRICS LLC ",14.0,"2026-10-04T22:00:04"], [67302,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291552","ROBERT ANDREW ",360.2,"2026-10-04T22:00:04"], [67303,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325085","JEANA WATSON ",140.83,"2026-10-04T22:00:04"], [67304,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423790","PHILLIP A THOMPSON ",2248.98,"2026-10-04T22:00:04"], [67305,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131918","ANDREA DEANNE GERE ",428.34,"2026-10-04T22:00:04"], [67306,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",14.0,"2026-10-04T22:00:04"], [67307,"0007488567","2025-08-31T00:00:00",2026,1,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",1.49,"2026-10-04T22:00:04"], [67308,"APV7444803","2025-07-07T00:00:00",2026,1,547129,"SpOp - Industrial Gases",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000256564","AMERICAN WELDING and GAS ",36.45,"2026-10-04T22:00:04"], [67309,"0007466942","2025-08-08T00:00:00",2026,1,659264,"Cloud Hosting Services",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",185.15,"2026-10-04T22:00:04"], [67310,"APV7477561","2025-08-14T00:00:00",2026,1,541016,"Mot Veh Ex - Diesel",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",793.93,"2026-10-04T22:00:04"], [67311,"0007467772","2025-07-30T00:00:00",2026,1,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",26.74,"2026-10-04T22:00:04"], [67312,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075774","WOMEN'S HEALTHCARE PC ",14.0,"2026-10-04T22:00:04"], [67313,"APV7502355","2025-09-19T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000059524","CITY OF GREENWOOD ",5364.04,"2026-10-04T22:00:04"], [67314,"0007459982","2025-07-16T00:00:00",2026,1,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",29284.61,"2026-10-04T22:00:04"], [67315,"APV7443786","2025-07-03T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000066547","ADULT AND CHILD HEALTH INC ",12500.0,"2026-10-04T22:00:04"], [67316,"0007498072","2025-09-16T00:00:00",2026,1,516005,"Payroll Medicare",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",43.09,"2026-10-04T22:00:04"], [67317,"HCM7455698","2025-07-16T00:00:00",2026,1,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.05,"2026-10-04T22:00:04"], [67318,"0007467683","2025-07-31T00:00:00",2026,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",-0.01,"2026-10-04T22:00:04"], [67319,"HCM7482903","2025-08-27T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",2.3,"2026-10-04T22:00:04"], [67320,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363930","SARA EVANS ",563.33,"2026-10-04T22:00:04"], [67321,"0007500844","2025-09-19T00:00:00",2026,1,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",-9.65,"2026-10-04T22:00:04"], [67322,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327309","ERIC CARTER ",603.57,"2026-10-04T22:00:04"], [67323,"APV7458350","2025-07-16T00:00:00",2026,1,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",88.31,"2026-10-04T22:00:04"], [67324,"APV7440524","2025-07-01T00:00:00",2026,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000052747","INDIANA MICHIGAN POWER COMPANY ",124.66,"2026-10-04T22:00:04"], [67325,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237775","STEVEN KOPKA ",313.86,"2026-10-04T22:00:04"], [67326,"0007483730","2025-08-27T00:00:00",2026,1,510101,"Payroll Salaries & Wages",730,"Library","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",36413.88,"2026-10-04T22:00:04"], [67327,"EXV7463909","2025-07-23T00:00:00",2026,1,599209,"AdmOp-EmpReimb-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",20.0,"2026-10-04T22:00:04"], [67328,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241335","SHELLY LYNN STEWART-MONFORT ",472.79,"2026-10-04T22:00:04"], [67329,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194053","TRI CENTRAL COMMUNITY SCHOOLS ",834.7,"2026-10-04T22:00:04"], [67330,"0007459998","2025-07-18T00:00:00",2026,1,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.04,"2026-10-04T22:00:04"], [67331,"0007449167","2025-07-09T00:00:00",2026,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",12.83,"2026-10-04T22:00:04"], [67332,"APV7502194","2025-09-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105192","INDIANA SURGICAL ASSOCIATES PC ",14.0,"2026-10-04T22:00:04"], [67333,"HCM7473522","2025-08-13T00:00:00",2026,1,510230,"Premium Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",11322.41,"2026-10-04T22:00:04"], [67334,"0007501841","2025-09-22T00:00:00",2026,1,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",2064.68,"2026-10-04T22:00:04"], [67335,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346680","ROBERT WILLIAMS ",714.23,"2026-10-04T22:00:04"], [67336,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318663","SHELBY MORGAN SWEET ",382.27,"2026-10-04T22:00:04"], [67337,"0007483697","2025-08-24T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",-46.23,"2026-10-04T22:00:04"], [67338,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000289498","SOUTHSIDE SPECIAL SERVICES OF MARION CTY ",14.0,"2026-10-04T22:00:04"], [67339,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292040","LPS BEHAVIORAL HEALTH LLC ",508.0,"2026-10-04T22:00:04"], [67340,"HCM7464961","2025-07-30T00:00:00",2026,1,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",111.26,"2026-10-04T22:00:04"], [67341,"0007465959","2025-07-29T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",-2.36,"2026-10-04T22:00:04"], [67342,"0007507738","2025-09-24T00:00:00",2026,1,510101,"Payroll Salaries & Wages",730,"Library","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",34189.02,"2026-10-04T22:00:04"], [67343,"0007449037","2025-07-09T00:00:00",2026,1,659295,"HR Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",27.5,"2026-10-04T22:00:04"], [67344,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352725","RICARDO MURILLO ",525.69,"2026-10-04T22:00:04"], [67345,"ARD7495781","2025-09-11T00:00:00",2026,1,592060,"Admin Op Management fees",300,"Natural Resources","Administrative and Operating Expenses","Fees","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-18.75,"2026-10-04T22:00:04"], [67346,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193598","M.S.D. MARTINSVILLE TREASURER ",2689.13,"2026-10-04T22:00:04"], [67347,"0007460802","2025-08-01T00:00:00",2026,1,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",10222.55,"2026-10-04T22:00:04"], [67348,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",9735.62,"2026-10-04T22:00:04"], [67349,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000355466","WESTSIDE MISSIONARY BAPTIST CHURCH ",249.19,"2026-10-04T22:00:04"], [67350,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193614","SOUTH NEWTON SCHOOL TREASURER ",23126.37,"2026-10-04T22:00:04"], [67351,"HCM7501731","2025-09-24T00:00:00",2026,1,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2141.05,"2026-10-04T22:00:04"], [67352,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314563","STACY GASKIN ",751.85,"2026-10-04T22:00:04"], [67353,"0007503886","2025-09-24T00:00:00",2026,1,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.37,"2026-10-04T22:00:04"], [67354,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348521","LELIA WATTS ",402.38,"2026-10-04T22:00:04"], [67355,"HCM7473496","2025-08-13T00:00:00",2026,1,516005,"Payroll Medicare",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",183.89,"2026-10-04T22:00:04"], [67356,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401618","BILLY W BELCHER ",201.19,"2026-10-04T22:00:04"], [67357,"0007458938","2025-07-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",8796.66,"2026-10-04T22:00:04"], [67358,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369684","ROMAN LENGACHER ",755.24,"2026-10-04T22:00:04"], [67359,"0007492487","2025-09-08T00:00:00",2026,1,659277,"Server Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",1659.58,"2026-10-04T22:00:04"], [67360,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000212051","ABRAHAM BEABER CORP ",14.0,"2026-10-04T22:00:04"], [67361,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239282","TIMOTHY SUTTON ",366.27,"2026-10-04T22:00:04"], [67362,"HCM7464991","2025-07-30T00:00:00",2026,1,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",43.26,"2026-10-04T22:00:04"], [67363,"HCM7473525","2025-08-13T00:00:00",2026,1,518606,"Payroll Life Insurance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",10.99,"2026-10-04T22:00:04"], [67364,"HCM7465001","2025-07-30T00:00:00",2026,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",477.19,"2026-10-04T22:00:04"], [67365,"0007494369","2025-09-01T00:00:00",2026,1,595520,"OutoSt Travel - Per Diem&Meal",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",83.26,"2026-10-04T22:00:04"], [67366,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393603","TAMICA L SKAGGS ",438.59,"2026-10-04T22:00:04"], [67367,"APV7494594","2025-09-10T00:00:00",2026,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050220","NIPSCO ",10055.33,"2026-10-04T22:00:04"], [67368,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340715","TONYA STARKS-WILSON ",419.88,"2026-10-04T22:00:04"], [67369,"HCM7501715","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",359.92,"2026-10-04T22:00:04"], [67370,"HCM7473546","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",3.54,"2026-10-04T22:00:04"], [67371,"HCM7473495","2025-08-13T00:00:00",2026,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",5159.06,"2026-10-04T22:00:04"], [67372,"HCM7482901","2025-08-27T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",9.87,"2026-10-04T22:00:04"], [67373,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363284","SHIRLEY SOUTHERS ",402.38,"2026-10-04T22:00:04"], [67374,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375983","TIM CARENDER ",194.7,"2026-10-04T22:00:04"], [67375,"0007470875","2025-08-01T00:00:00",2026,1,510150,"Employee Paid Leave",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",7791.2,"2026-10-04T22:00:04"], [67376,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333654","JENNIFER LONG ",684.05,"2026-10-04T22:00:04"], [67377,"HCM7464964","2025-07-30T00:00:00",2026,1,518800,"Vision Care",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",6.49,"2026-10-04T22:00:04"], [67378,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404699","NATHAN RUNTAS ",315.67,"2026-10-04T22:00:04"], [67379,"EXV7475990","2025-08-11T00:00:00",2026,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",282.8,"2026-10-04T22:00:04"], [67380,"0007467886","2025-08-01T00:00:00",2026,1,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.94,"2026-10-04T22:00:04"], [67381,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357888","TINA HIMSEL ",321.91,"2026-10-04T22:00:04"], [67382,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273544","RUTH NEACE ",1647.16,"2026-10-04T22:00:04"], [67383,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000305579","UNIVERSITY OF LOUSVILLE PHYSICIANS INC ",14.0,"2026-10-04T22:00:04"], [67384,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121856","ANDERSON COMM SCHOOL TREASURER ",77633.36,"2026-10-04T22:00:04"], [67385,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317869","PAUL KILGORE ",844.99,"2026-10-04T22:00:04"], [67386,"HCM7440315","2025-07-02T00:00:00",2026,1,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2641.5,"2026-10-04T22:00:04"], [67387,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335347","LLOYD ESH ",251.49,"2026-10-04T22:00:04"], [67388,"0007503040","2025-09-23T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",7.54,"2026-10-04T22:00:04"], [67389,"HCM7455741","2025-07-16T00:00:00",2026,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",42.68,"2026-10-04T22:00:04"], [67390,"0007465952","2025-07-30T00:00:00",2026,1,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",16.48,"2026-10-04T22:00:04"], [67391,"APV7461086","2025-07-21T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000263677","NORTHERN INDIANA MATERNAL AND CHILD NETW ",17377.49,"2026-10-04T22:00:04"], [67392,"APV7484106","2025-08-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000355157","PRIME HEALTHCARE SERVICES MONROE LLC ",14.0,"2026-10-04T22:00:04"], [67393,"APV7462065","2025-07-15T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384313","HEATHER ARMY ",1507.53,"2026-10-04T22:00:04"], [67394,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066600","COMMUNITY HEALTHNET INC ",14.0,"2026-10-04T22:00:04"], [67395,"APV7484158","2025-08-25T00:00:00",2026,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401839","HANLEY ADOPTION GROUP LLC ",1000.0,"2026-10-04T22:00:04"], [67396,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284460","TINA RANSOM ",352.09,"2026-10-04T22:00:04"], [67397,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121793","LAPORTE COMM SCHL CORP TREAS ",16835.18,"2026-10-04T22:00:04"], [67398,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308544","THOMAS GREEN ",272.58,"2026-10-04T22:00:04"], [67399,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000282361","KNOX WINAMAC COMMUNITY HEALTH CENTERS, I ",14.0,"2026-10-04T22:00:04"], [67400,"APV7455161","2025-07-11T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064364","JOHNSON COUNTY ",3956.2,"2026-10-04T22:00:04"], [67401,"HCM7501730","2025-09-24T00:00:00",2026,1,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",50.57,"2026-10-04T22:00:04"], [67402,"0007500844","2025-09-19T00:00:00",2026,1,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",-3.22,"2026-10-04T22:00:04"], [67403,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064081","COLUMBUS REGIONAL HOSPITAL ",127.0,"2026-10-04T22:00:04"], [67404,"APV7459360","2025-07-17T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Small Business Administration","Small Business Administration","Small Business Development Centers","0000282884","FOREIGN TARGETS, INC. 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MCCLURE ",201.19,"2026-10-04T22:00:04"], [67408,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-10-04T22:00:04"], [67409,"HCM7491423","2025-09-10T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",68.39,"2026-10-04T22:00:04"], [67410,"HCM7501657","2025-09-24T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",111.19,"2026-10-04T22:00:04"], [67411,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374620","CHRISTOPHER DANIEL ",563.33,"2026-10-04T22:00:04"], [67412,"APV7475684","2025-08-12T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000095916","ORLEANS COMMUNITY SCHOOL CORP ",411.8,"2026-10-04T22:00:04"], [67413,"APV7500189","2025-09-18T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000077451","INTERLOCAL ASSOCIATION ",82500.0,"2026-10-04T22:00:04"], [67414,"APV7488970","2025-09-02T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000014279","PORTER-STARKE SERVICES INC ",2054.4,"2026-10-04T22:00:04"], [67415,"0007487650","2025-09-08T00:00:00",2026,1,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11598.63,"2026-10-04T22:00:04"], [67416,"APV7442943","2025-07-01T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance","0000004796","INDIANA UNIV ",35771.0,"2026-10-04T22:00:04"], [67417,"HCM7482901","2025-08-27T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",166.15,"2026-10-04T22:00:04"], [67418,"0007469967","2025-07-31T00:00:00",2026,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.36,"2026-10-04T22:00:04"], [67419,"APV7472035","2025-08-06T00:00:00",2026,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060817","TOWN OF ROCKVILLE ",240.4,"2026-10-04T22:00:04"], [67420,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409103","DEANNA CANELL ",264.37,"2026-10-04T22:00:04"], [67421,"APV7474689","2025-08-11T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000401926","CHRISTAE HARPER ",943.98,"2026-10-04T22:00:04"], [67422,"APV7473830","2025-08-08T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000422241","JANAUTICA BOOKER ",543.41,"2026-10-04T22:00:04"], [67423,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424348","JANAY BAKER ",957.34,"2026-10-04T22:00:04"], [67424,"APV7496651","2025-09-12T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000408469","EMS LINQ, LLC ",1850.0,"2026-10-04T22:00:04"], [67425,"0007506796","2025-09-29T00:00:00",2026,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",31.88,"2026-10-04T22:00:04"], [67426,"APV7484030","2025-08-25T00:00:00",2026,1,546020,"Off-Ink Catrdge & Toner",100,"State Police","Supplies, Parts and Materials","Office Supplies","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",86.26,"2026-10-04T22:00:04"], [67427,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397481","ERICA BILLINGSLEY ",486.36,"2026-10-04T22:00:04"], [67428,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322685","DELE ODUYEMI ",233.64,"2026-10-04T22:00:04"], [67429,"0007469998","2025-07-31T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.85,"2026-10-04T22:00:04"], [67430,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",160.0,"2026-10-04T22:00:04"], [67431,"APV7478498","2025-08-15T00:00:00",2026,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000435089","REYNOLDS FARM EQUIP LLC ",4.08,"2026-10-04T22:00:04"], [67432,"HCM7440317","2025-07-02T00:00:00",2026,1,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",6774.23,"2026-10-04T22:00:04"], [67433,"0007494400","2025-09-01T00:00:00",2026,1,599100,"AdmOp-Depositions Transcripts",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [67434,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070581","GIBSON GENERAL HOSPITAL ",14.0,"2026-10-04T22:00:04"], [67435,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425624","ROBERT M BAUGHMAN ",1532.66,"2026-10-04T22:00:04"], [67436,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121720","EAST CHICAGO URBAN ENTERPRISES ",35065.66,"2026-10-04T22:00:04"], [67437,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371799","TINA PRUNTY ",350.46,"2026-10-04T22:00:04"], [67438,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347024","RACHAEL VAUGHAN ",594.92,"2026-10-04T22:00:04"], [67439,"0007466994","2025-08-08T00:00:00",2026,1,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",18.14,"2026-10-04T22:00:04"], [67440,"HCM7440245","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",29.72,"2026-10-04T22:00:04"], [67441,"0007488567","2025-08-31T00:00:00",2026,1,652051,"Data Circuits-On Network",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",782.46,"2026-10-04T22:00:04"], [67442,"0007467879","2025-07-31T00:00:00",2026,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",93.1,"2026-10-04T22:00:04"], [67443,"0007481839","2025-08-21T00:00:00",2026,1,652393,"Acrobat Pro Subscription",385,"Homeland Security","Internal Service Funds - Expenses","Computer Hardware & Software","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",22.5,"2026-10-04T22:00:04"], [67444,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343466","SHEREE SERVIES ",136.29,"2026-10-04T22:00:04"], [67445,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367517","CURT KREFT ",2067.72,"2026-10-04T22:00:04"], [67446,"HCM7455765","2025-07-16T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",218.45,"2026-10-04T22:00:04"], [67447,"HCM7455750","2025-07-16T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",534.22,"2026-10-04T22:00:04"], [67448,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000081433","GREENFIELD-CENTRAL SCHL TREAS ",99904.48,"2026-10-04T22:00:04"], [67449,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239112","KRISTINA HARTMAN ",502.98,"2026-10-04T22:00:04"], [67450,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348824","JO YOUNG ",140.84,"2026-10-04T22:00:04"], [67451,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398162","ROGER L STUFF ",201.19,"2026-10-04T22:00:04"], [67452,"0007499676","2025-09-18T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.05,"2026-10-04T22:00:04"], [67453,"APV7465407","2025-07-28T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000364352","EMMA HOUSE INC ",300.0,"2026-10-04T22:00:04"], [67454,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326243","SABRINA ISOM ",739.86,"2026-10-04T22:00:04"], [67455,"HCM7464942","2025-07-30T00:00:00",2026,1,519722,"Health Savings Account",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",913.38,"2026-10-04T22:00:04"], [67456,"0007468911","2025-08-01T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",66.75,"2026-10-04T22:00:04"], [67457,"0007487646","2025-09-08T00:00:00",2026,1,652081,"Vizio Subscriptions",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",12.25,"2026-10-04T22:00:04"], [67458,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 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[67462,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355714","MARGARET EPPARD ",181.07,"2026-10-04T22:00:04"], [67463,"0007499679","2025-09-18T00:00:00",2026,1,547126,"SpOp - Household Kitchen",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.04,"2026-10-04T22:00:04"], [67464,"ARD7490003","2025-09-03T00:00:00",2026,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-150.0,"2026-10-04T22:00:04"], [67465,"APV7468240","2025-07-31T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000076969","INDIANA HEALTH INFORMATION EXCHANGE INC ",6300.0,"2026-10-04T22:00:04"], [67466,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247068","PATRICIA HAWKINS ",615.24,"2026-10-04T22:00:04"], [67467,"APV7484048","2025-08-25T00:00:00",2026,1,595530,"OutoSt Travel - Lodging",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Out of State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant ","0000057167","US BANK ",1169.68,"2026-10-04T22:00:04"], [67468,"APV7494717","2025-09-10T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000116422","CORRADINO GROUP, THE ",6974.4,"2026-10-04T22:00:04"], [67469,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367589","LAUREN GIDCUMB ",1186.69,"2026-10-04T22:00:04"], [67470,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-10-04T22:00:04"], [67471,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000262140","LINDA OSBORN ",365.06,"2026-10-04T22:00:04"], [67472,"HCM7455739","2025-07-16T00:00:00",2026,1,519006,"Payroll Disability",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",121.7,"2026-10-04T22:00:04"], [67473,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348202","GAIL WEST ",201.19,"2026-10-04T22:00:04"], [67474,"0007487641","2025-09-08T00:00:00",2026,1,652151,"800# Service",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",100.43,"2026-10-04T22:00:04"], [67475,"0007484832","2025-08-26T00:00:00",2026,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",32.62,"2026-10-04T22:00:04"], [67476,"0007483697","2025-08-24T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",-4.67,"2026-10-04T22:00:04"], [67477,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395735","JESSICA ANN CIVILS ",684.85,"2026-10-04T22:00:04"], [67478,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000412315","KIMBERLY JOHNSON ",543.41,"2026-10-04T22:00:04"], [67479,"APV7462065","2025-07-15T00:00:00",2026,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249510","FOX AND LUTZ, LLC ",1000.0,"2026-10-04T22:00:04"], [67480,"EXV7487229","2025-08-25T00:00:00",2026,1,595150,"InState Travel - GroundTranspt",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",12.76,"2026-10-04T22:00:04"], [67481,"APV7497504","2025-09-15T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064897","WHITE COUNTY ",6.0,"2026-10-04T22:00:04"], [67482,"0007442534","2025-07-02T00:00:00",2026,1,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",295.89,"2026-10-04T22:00:04"], [67483,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243754","EARLIE M HUNTER ",608.5,"2026-10-04T22:00:04"], [67484,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386530","AARON DEPOTTY ",97.35,"2026-10-04T22:00:04"], [67485,"HCM7491350","2025-09-10T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",43.63,"2026-10-04T22:00:04"], [67486,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307545","MADONNA SMALL ",362.14,"2026-10-04T22:00:04"], [67487,"0007494400","2025-09-01T00:00:00",2026,1,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [67488,"EXV7458727","2025-07-07T00:00:00",2026,1,595530,"OutoSt Travel - Lodging",700,"Education","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",131.1,"2026-10-04T22:00:04"], [67489,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270777","VICKI PLUMM ",209.58,"2026-10-04T22:00:04"], [67490,"0007445408","2025-07-01T00:00:00",2026,1,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",63.59,"2026-10-04T22:00:04"], [67491,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334001","MELISSA WILDRICK ",513.03,"2026-10-04T22:00:04"], [67492,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373336","JOSIAH YODER ",292.05,"2026-10-04T22:00:04"], [67493,"HCM7465011","2025-07-30T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",3.58,"2026-10-04T22:00:04"], [67494,"HCM7455748","2025-07-16T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",879.6,"2026-10-04T22:00:04"], [67495,"0007494400","2025-09-01T00:00:00",2026,1,652109,"Voice or Data Equip Inv",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.18,"2026-10-04T22:00:04"], [67496,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193628","CENTRAL NOBLE COMM SCHL TREAS ",9443.18,"2026-10-04T22:00:04"], [67497,"HCM7440320","2025-07-02T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",80.55,"2026-10-04T22:00:04"], [67498,"HCM7440303","2025-07-02T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",0.04,"2026-10-04T22:00:04"], [67499,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000102010","CENTER FOR THE HOMELESS INC ",258.34,"2026-10-04T22:00:04"], [67500,"0007494400","2025-09-01T00:00:00",2026,1,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",50.8,"2026-10-04T22:00:04"], [67501,"0007494369","2025-09-01T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",9.15,"2026-10-04T22:00:04"], [67502,"0007503930","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",55.37,"2026-10-04T22:00:04"], [67503,"0007467652","2025-07-30T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",102.5,"2026-10-04T22:00:04"], [67504,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323795","KELLY RODEWALD ",502.97,"2026-10-04T22:00:04"], [67505,"0007494400","2025-09-01T00:00:00",2026,1,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",139.3,"2026-10-04T22:00:04"], [67506,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000221525","RUTH REEVES ",508.0,"2026-10-04T22:00:04"], [67507,"0007494369","2025-09-01T00:00:00",2026,1,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.08,"2026-10-04T22:00:04"], [67508,"0007460802","2025-08-01T00:00:00",2026,1,659277,"Server Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",25290.49,"2026-10-04T22:00:04"], [67509,"APV7468298","2025-07-31T00:00:00",2026,1,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000250568","THE CASIE CENTER, INC ",43715.99,"2026-10-04T22:00:04"], [67510,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364379","SAMANTHA FLAUGHER ",311.52,"2026-10-04T22:00:04"], [67511,"HCM7501733","2025-09-24T00:00:00",2026,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",202.75,"2026-10-04T22:00:04"], [67512,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE 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"], [67513,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410242","JELAND PALICTE ",1101.32,"2026-10-04T22:00:04"], [67514,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000236448","JULIE A FOSTER ",1010.37,"2026-10-04T22:00:04"], [67515,"0007484760","2025-08-26T00:00:00",2026,1,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.55,"2026-10-04T22:00:04"], [67516,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104824","NORMAN EYECARE LTD ",14.0,"2026-10-04T22:00:04"], [67517,"0007506796","2025-09-29T00:00:00",2026,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",7.71,"2026-10-04T22:00:04"], [67518,"APV7481183","2025-08-20T00:00:00",2026,1,543067,"Main-Plumbing-Pipe&Acces",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000075223","WINSUPPLY OF INDIANAPOLIS ",8.46,"2026-10-04T22:00:04"], [67519,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318305","JENNIFER CROWDER ",140.83,"2026-10-04T22:00:04"], [67520,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325823","SARAH SMITH ",241.43,"2026-10-04T22:00:04"], [67521,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316778","TYLER RUSSELL ",402.38,"2026-10-04T22:00:04"], [67522,"HCM7482858","2025-08-27T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",92.19,"2026-10-04T22:00:04"], [67523,"0007490441","2025-09-04T00:00:00",2026,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",9.15,"2026-10-04T22:00:04"], [67524,"APV7501957","2025-09-22T00:00:00",2026,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000059525","CITY OF LAPORTE, INDIANA ",8623.17,"2026-10-04T22:00:04"], [67525,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000112454","PARIS COMMUNITY HOSPITAL ",14.0,"2026-10-04T22:00:04"], [67526,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070720","PULASKI MEMORIAL HOSPITAL ",14.0,"2026-10-04T22:00:04"], [67527,"HCM7491391","2025-09-10T00:00:00",2026,1,518800,"Vision Care",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",5.18,"2026-10-04T22:00:04"], [67528,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263912","LORNA MAY HINES ",502.98,"2026-10-04T22:00:04"], [67529,"0007483697","2025-08-24T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-604.7,"2026-10-04T22:00:04"], [67530,"0007464248","2025-07-25T00:00:00",2026,1,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",75.71,"2026-10-04T22:00:04"], [67531,"0007442642","2025-07-08T00:00:00",2026,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",101.0,"2026-10-04T22:00:04"], [67532,"HCM7455705","2025-07-16T00:00:00",2026,1,516005,"Payroll Medicare",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",4.73,"2026-10-04T22:00:04"], [67533,"0007475466","2025-08-13T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",7.2,"2026-10-04T22:00:04"], [67534,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372469","BRANDIN GOTTMAN ",201.19,"2026-10-04T22:00:04"], [67535,"0007494273","2025-09-01T00:00:00",2026,1,519722,"Health Savings Account",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1926.44,"2026-10-04T22:00:04"], [67536,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267529","JAY DOWNING ",201.19,"2026-10-04T22:00:04"], [67537,"APV7485960","2025-08-27T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060119","GREENCASTLE WATER DEPT. ",106.89,"2026-10-04T22:00:04"], [67538,"APV7467125","2025-07-29T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429875","AMANDA S LUCAS ",3598.54,"2026-10-04T22:00:04"], [67539,"APV7505911","2025-09-25T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000053934","STEUBEN COUNTY GOVERNMENT ",499.46,"2026-10-04T22:00:04"], [67540,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072538","RICHMOND COMMUNITY SCHOOLS ",14.0,"2026-10-04T22:00:04"], [67541,"HCM7473546","2025-08-13T00:00:00",2026,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",23.89,"2026-10-04T22:00:04"], [67542,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347097","ANTHONY HAMILTON ",402.38,"2026-10-04T22:00:04"], [67543,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097795","NORTHWEST IN. SPECIAL ED. COOP ",14.0,"2026-10-04T22:00:04"], [67544,"0007440142","2025-07-01T00:00:00",2026,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",60.64,"2026-10-04T22:00:04"], [67545,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411926","SHYARRA SANDERS ",677.17,"2026-10-04T22:00:04"], [67546,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120649","FT. WAYNE COMM SCHL TREASURER ",90189.17,"2026-10-04T22:00:04"], [67547,"HCM7440312","2025-07-02T00:00:00",2026,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",7416.79,"2026-10-04T22:00:04"], [67548,"APV7499122","2025-09-17T00:00:00",2026,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000004796","INDIANA UNIV ",6147.01,"2026-10-04T22:00:04"], [67549,"HCM7440312","2025-07-02T00:00:00",2026,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",57.11,"2026-10-04T22:00:04"], [67550,"APV7479333","2025-08-18T00:00:00",2026,1,531027,"Prof Serv - Clerical",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000065378","COMPUTER AID, INC. ",10353.73,"2026-10-04T22:00:04"], [67551,"HCM7473570","2025-08-13T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",58.74,"2026-10-04T22:00:04"], [67552,"APV7488926","2025-09-02T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058313","CITY OF ELWOOD ",94.4,"2026-10-04T22:00:04"], [67553,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",174.0,"2026-10-04T22:00:04"], [67554,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000329279","LITTLE BUNS INC 2 ",14515.0,"2026-10-04T22:00:04"], [67555,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273273","RANDY PASCHAL ",1677.93,"2026-10-04T22:00:04"], [67556,"0007504891","2025-09-25T00:00:00",2026,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [67557,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000075931","NINEVEH-HENSLEY-JACKSON SCL TREA ",532.92,"2026-10-04T22:00:04"], [67558,"APV7484266","2025-08-22T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",1816.22,"2026-10-04T22:00:04"], [67559,"HCM7491395","2025-09-10T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",9.74,"2026-10-04T22:00:04"], [67560,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408689","KYLE LEE NORTHCUTT ",899.12,"2026-10-04T22:00:04"], [67561,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344825","MARK WALL ",201.19,"2026-10-04T22:00:04"], [67562,"0007503040","2025-09-23T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",100.8,"2026-10-04T22:00:04"], [67563,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000126235","BETTY WARF ",1712.93,"2026-10-04T22:00:04"], [67564,"0007494400","2025-09-01T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.02,"2026-10-04T22:00:04"], [67565,"HCM7491414","2025-09-10T00:00:00",2026,1,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",94.88,"2026-10-04T22:00:04"], [67566,"HCM7482851","2025-08-27T00:00:00",2026,1,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",36.34,"2026-10-04T22:00:04"], [67567,"HCM7455796","2025-07-16T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",41.16,"2026-10-04T22:00:04"], [67568,"0007467683","2025-07-31T00:00:00",2026,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [67569,"APV7459511","2025-07-17T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",55008.54,"2026-10-04T22:00:04"], [67570,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",160.0,"2026-10-04T22:00:04"], [67571,"APV7486096","2025-08-27T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087501","DUNCAN ROBERTSON INC ",299413.18,"2026-10-04T22:00:04"], [67572,"HCM7491402","2025-09-10T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",1.86,"2026-10-04T22:00:04"], [67573,"0007480939","2025-08-20T00:00:00",2026,1,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",19.52,"2026-10-04T22:00:04"], [67574,"APV7469381","2025-08-01T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256347","INDIANA HEART HOSPITAL LLC ",28.0,"2026-10-04T22:00:04"], [67575,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000203141","TRINITY LUTHERAN CHURCH OF ",26866.67,"2026-10-04T22:00:04"], [67576,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399269","LORRI JONES ",352.08,"2026-10-04T22:00:04"], [67577,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371222","REGINA PEARSON ",321.91,"2026-10-04T22:00:04"], [67578,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391764","PAMALA J LOVELADY ",486.36,"2026-10-04T22:00:04"], [67579,"0007494273","2025-09-01T00:00:00",2026,1,531055,"Prof Serv-Legal Research",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.08,"2026-10-04T22:00:04"], [67580,"APV7474688","2025-08-08T00:00:00",2026,1,531045,"Prof Serv-InfoProcCon-DataServ",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000372785","ONLINE DATA EXCHANGE LLC ",155.06,"2026-10-04T22:00:04"], [67581,"APV7502194","2025-09-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171201","GARY M PHD DURAK ",882.0,"2026-10-04T22:00:04"], [67582,"0007498072","2025-09-16T00:00:00",2026,1,516002,"FICA - Regular",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",184.24,"2026-10-04T22:00:04"], [67583,"HCM7440296","2025-07-02T00:00:00",2026,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",3.61,"2026-10-04T22:00:04"], [67584,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312357","KERRI WELLMAN ",492.92,"2026-10-04T22:00:04"], [67585,"APV7484102","2025-08-25T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000077854","INTERLOCAL C A P INC ",48367.26,"2026-10-04T22:00:04"], [67586,"APV7458388","2025-07-16T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",166842.75,"2026-10-04T22:00:04"], [67587,"APV7474621","2025-08-11T00:00:00",2026,1,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",6457.49,"2026-10-04T22:00:04"], [67588,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077422","KOKOMO SCHOOL CORP ",3956.69,"2026-10-04T22:00:04"], [67589,"APV7503293","2025-09-23T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064775","PIKE COUNTY ",10015.46,"2026-10-04T22:00:04"], [67590,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420740","CRYSTAL M HODGE ",684.86,"2026-10-04T22:00:04"], [67591,"APV7459378","2025-07-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",334.0,"2026-10-04T22:00:04"], [67592,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372548","MATTHEW ROLLER ",1468.68,"2026-10-04T22:00:04"], [67593,"HCM7501657","2025-09-24T00:00:00",2026,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",1926.82,"2026-10-04T22:00:04"], [67594,"APV7499121","2025-09-17T00:00:00",2026,1,595810,"3P InState Travel - Lodging",385,"Homeland Security","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000435874","DAYANIDHI LLC ",110.0,"2026-10-04T22:00:04"], [67595,"APV7467087","2025-07-30T00:00:00",2026,1,543063,"Main - Painting-Paint",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000319819","HUTSON INC 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[67599,"EXV7480584","2025-08-06T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",22,"Supreme Court Admin","Administrative and Operating Expenses","In State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",52.27,"2026-10-04T22:00:04"], [67600,"EXV7507533","2025-09-25T00:00:00",2026,1,595110,"InState Travel - Mileage",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",77.14,"2026-10-04T22:00:04"], [67601,"0007470875","2025-08-01T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4.66,"2026-10-04T22:00:04"], [67602,"0007487722","2025-09-08T00:00:00",2026,1,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",10.76,"2026-10-04T22:00:04"], [67603,"APV7465400","2025-07-28T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000054129","DUBOIS COUNTY ",702.95,"2026-10-04T22:00:04"], [67604,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349055","ANGELA MCFEELEY ",1355.11,"2026-10-04T22:00:04"], [67605,"APV7474639","2025-08-11T00:00:00",2026,1,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Agricultural Marketing Service","Dept of Agriculture","Commodity Credit Corporation (CCC) Funding to Alleviate Emergency Supply Chain Disruption in the Commodity Supplemental Food Program (CSFP)","0000099777","TERRE HAUTE CATHOLIC CHARITIES ",354.6,"2026-10-04T22:00:04"], [67606,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335802","HEATHER RHODA ",241.43,"2026-10-04T22:00:04"], [67607,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000250830","STARZ ACADEMY #1, INC ",701.2,"2026-10-04T22:00:04"], [67608,"HCM7491395","2025-09-10T00:00:00",2026,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",968.37,"2026-10-04T22:00:04"], [67609,"0007498858","2025-09-17T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",10270.5,"2026-10-04T22:00:04"], [67610,"APV7505157","2025-09-25T00:00:00",2026,1,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000051259","BALL STATE UNIVERSITY 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[67617,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250888","DARLENE ROBLES ",377.23,"2026-10-04T22:00:04"], [67618,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419341","MANDALYN STAR SCHULZ ",1205.58,"2026-10-04T22:00:04"], [67619,"HCM7455765","2025-07-16T00:00:00",2026,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4860.97,"2026-10-04T22:00:04"], [67620,"0007458123","2025-07-16T00:00:00",2026,1,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [67621,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100081","NORRIS AND LOVE ",14.0,"2026-10-04T22:00:04"], [67622,"APV7494659","2025-09-10T00:00:00",2026,1,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000053702","PATOKA LAKE REGIONAL WATER AND SEWER DIS ",0.0,"2026-10-04T22:00:04"], [67623,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357782","PAMELA WEBBER ",1046.19,"2026-10-04T22:00:04"], [67624,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321533","JEFFERY GRIFFITH ",160.95,"2026-10-04T22:00:04"], [67625,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000427472","ERIN WRIGHT ",180.0,"2026-10-04T22:00:04"], [67626,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293997","KELLEY HAWK ",543.42,"2026-10-04T22:00:04"], [67627,"HCM7482851","2025-08-27T00:00:00",2026,1,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.22,"2026-10-04T22:00:04"], [67628,"APV7494636","2025-09-10T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000405574","UNCONDITIONAL INC ",5925.65,"2026-10-04T22:00:04"], [67629,"APV7466320","2025-07-29T00:00:00",2026,1,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",14997.0,"2026-10-04T22:00:04"], [67630,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391207","SEARRA RODRIGUEZ ",563.33,"2026-10-04T22:00:04"], [67631,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424427","HAYLIE REESE ",543.41,"2026-10-04T22:00:04"], [67632,"APV7471334","2025-08-05T00:00:00",2026,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000282474","IMAGINE SLP CONSULTANTS LLC ",6058.0,"2026-10-04T22:00:04"], [67633,"0007460802","2025-08-01T00:00:00",2026,1,652150,"Long Distance",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.24,"2026-10-04T22:00:04"], [67634,"HCM7464961","2025-07-30T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",33.23,"2026-10-04T22:00:04"], [67635,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306091","ANTRICIA LEE ",258.95,"2026-10-04T22:00:04"], [67636,"0007503034","2025-09-24T00:00:00",2026,1,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1103.42,"2026-10-04T22:00:04"], [67637,"HCM7491411","2025-09-10T00:00:00",2026,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",2.57,"2026-10-04T22:00:04"], [67638,"APV7462024","2025-07-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",14.0,"2026-10-04T22:00:04"], [67639,"HCM7455765","2025-07-16T00:00:00",2026,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",110.68,"2026-10-04T22:00:04"], [67640,"0007486694","2025-09-08T00:00:00",2026,1,652130,"Telephone - Centrex",160,"Veterans Affairs","Internal Service Funds - Expenses","Telecommunications","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",21.35,"2026-10-04T22:00:04"], [67641,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359509","JEFF CHURCH ",389.4,"2026-10-04T22:00:04"], [67642,"HCM7491348","2025-09-10T00:00:00",2026,1,516002,"FICA - Regular",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",489.84,"2026-10-04T22:00:04"], [67643,"APV7473877","2025-08-07T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000116422","CORRADINO GROUP, THE ",72337.32,"2026-10-04T22:00:04"], [67644,"APV7508281","2025-09-23T00:00:00",2026,1,533019,"Main - Motor Vehicles",495,"Environmental Management","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative","0000119208","WEX BANK ",2860.37,"2026-10-04T22:00:04"], [67645,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247656","SUSAN J BRUECK ",486.75,"2026-10-04T22:00:04"], [67646,"HCM7440304","2025-07-02T00:00:00",2026,1,510230,"Premium Overtime",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",11292.49,"2026-10-04T22:00:04"], [67647,"HCM7501716","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",41.66,"2026-10-04T22:00:04"], [67648,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000229159","DAN BOEN ",334.0,"2026-10-04T22:00:04"], [67649,"APV7468240","2025-07-31T00:00:00",2026,1,531045,"Prof Serv-InfoProcCon-DataServ",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000252677","ICF MACRO INC ",17142.9,"2026-10-04T22:00:04"], [67650,"0007467772","2025-07-30T00:00:00",2026,1,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",27.41,"2026-10-04T22:00:04"], [67651,"0007503034","2025-09-24T00:00:00",2026,1,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2913.59,"2026-10-04T22:00:04"], [67652,"APV7496575","2025-09-12T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000076218","HEALTH FOUNDATION OF GREATER INDPLS ",500.39,"2026-10-04T22:00:04"], [67653,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324342","LISA BRANDENSTEIN ",1168.2,"2026-10-04T22:00:04"], [67654,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000080264","SOUTH SPENCER CO SCHOOL CORP ",42438.17,"2026-10-04T22:00:04"], [67655,"HCM7482903","2025-08-27T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",710.77,"2026-10-04T22:00:04"], [67656,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000355003","ANDREA HAYS ",3046.02,"2026-10-04T22:00:04"], [67657,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290544","TAMRA COLLINS ",963.76,"2026-10-04T22:00:04"], [67658,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193938","SHELBYVILLE CENTRAL SCHL TREAS ",78987.28,"2026-10-04T22:00:04"], [67659,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334010","BRIAN HORNE ",643.81,"2026-10-04T22:00:04"], [67660,"0007470002","2025-07-31T00:00:00",2026,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",179.69,"2026-10-04T22:00:04"], [67661,"HCM7482950","2025-08-27T00:00:00",2026,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.25,"2026-10-04T22:00:04"], [67662,"0007485660","2025-08-27T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-0.3,"2026-10-04T22:00:04"], [67663,"0007484802","2025-08-14T00:00:00",2026,1,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",247.3,"2026-10-04T22:00:04"], [67664,"0007460844","2025-07-21T00:00:00",2026,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",-27669.07,"2026-10-04T22:00:04"], [67665,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386736","KASANDRA L ODEN ",100.59,"2026-10-04T22:00:04"], [67666,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337407","ARTHUR BELT JR ",194.7,"2026-10-04T22:00:04"], [67667,"HCM7455796","2025-07-16T00:00:00",2026,1,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",1949.07,"2026-10-04T22:00:04"], [67668,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091242","EBY, DANIEL C. DO, PC ",14.0,"2026-10-04T22:00:04"], [67669,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361650","ANDREA OXENDINE ",292.05,"2026-10-04T22:00:04"], [67670,"0007494400","2025-09-01T00:00:00",2026,1,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",32.57,"2026-10-04T22:00:04"], [67671,"HCM7440301","2025-07-02T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",211.59,"2026-10-04T22:00:04"], [67672,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000064302","PATHFINDER SERVICES INC ",8990.14,"2026-10-04T22:00:04"], [67673,"APV7462067","2025-07-17T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409288","APRIL CROSSWAY ",1827.07,"2026-10-04T22:00:04"], [67674,"APV7467071","2025-07-25T00:00:00",2026,1,546005,"Off-Printer Paper",100,"State Police","Supplies, Parts and Materials","Office Supplies","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000392389","AMAZON CAPITAL SERVICES INC ",75.98,"2026-10-04T22:00:04"], [67675,"HCM7501716","2025-09-24T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",21.85,"2026-10-04T22:00:04"], [67676,"APV7472176","2025-08-06T00:00:00",2026,1,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000075935","ELWOOD COMM SCHOOL TREASURER ",6296.99,"2026-10-04T22:00:04"], [67677,"APV7476505","2025-08-13T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000096409","REAL SERVICES INC ",5838.94,"2026-10-04T22:00:04"], [67678,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351291","EVIE BLACKBURN ",476.01,"2026-10-04T22:00:04"], [67679,"0007460802","2025-08-01T00:00:00",2026,1,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1254015.87,"2026-10-04T22:00:04"], [67680,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330874","GREGORY ROUSE ",201.19,"2026-10-04T22:00:04"], [67681,"0007494273","2025-09-01T00:00:00",2026,1,531029,"Prof Serv - IT Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.02,"2026-10-04T22:00:04"], [67682,"APV7444881","2025-07-07T00:00:00",2026,1,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000193715","PORTER COUNTY EDUCATION INTERLOCAL ",26808.68,"2026-10-04T22:00:04"], [67683,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418696","AMBER BUNDY ",511.47,"2026-10-04T22:00:04"], [67684,"HCM7440296","2025-07-02T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",47.97,"2026-10-04T22:00:04"], [67685,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373325","JALEE BERG ",739.86,"2026-10-04T22:00:04"], [67686,"INV7443231","2025-07-02T00:00:00",2026,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1.66,"2026-10-04T22:00:04"], [67687,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120990","LIBERTY-PERRY COMM SCHL TREAS ",11121.78,"2026-10-04T22:00:04"], [67688,"HCM7473542","2025-08-13T00:00:00",2026,1,516002,"FICA - Regular",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",620.22,"2026-10-04T22:00:04"], [67689,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370218","RONALD FRANCIS ",160.95,"2026-10-04T22:00:04"], [67690,"0007489499","2025-08-29T00:00:00",2026,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [67691,"0007484829","2025-08-26T00:00:00",2026,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",2.51,"2026-10-04T22:00:04"], [67692,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000193805","RANDOLPH CENTRAL SCHOOL TREAS ",4395.84,"2026-10-04T22:00:04"], [67693,"0007486642","2025-08-28T00:00:00",2026,1,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.01,"2026-10-04T22:00:04"], [67694,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317521","LARA KOMON ",175.23,"2026-10-04T22:00:04"], [67695,"APV7462880","2025-07-23T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State and National 94.006","0000342840","CENTER FOR INTERFAITH COOPERATION INC ",15568.42,"2026-10-04T22:00:04"], [67696,"0007487639","2025-09-08T00:00:00",2026,1,659287,"CRM Online",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",38.58,"2026-10-04T22:00:04"], [67697,"APV7507127","2025-09-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",334.0,"2026-10-04T22:00:04"], [67698,"EXV7467466","2025-07-30T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",257.38,"2026-10-04T22:00:04"], [67699,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422923","NORMA J ANDERSON ",1119.62,"2026-10-04T22:00:04"], [67700,"HCM7501716","2025-09-24T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",879.6,"2026-10-04T22:00:04"], [67701,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000236923","TRALONDRA GRAY ",362.14,"2026-10-04T22:00:04"], [67702,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000071210","MERIDIAN MEDICAL SERVICES INC ",748.0,"2026-10-04T22:00:04"], [67703,"APV7503050","2025-09-23T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000345588","SOUTHEASTERN INDIANA VOICES FOR CHILDREN ",18331.58,"2026-10-04T22:00:04"], [67704,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242263","RALPH HARRIS ",804.76,"2026-10-04T22:00:04"], [67705,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263912","LORNA MAY HINES ",486.75,"2026-10-04T22:00:04"], [67706,"0007506796","2025-09-29T00:00:00",2026,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-0.04,"2026-10-04T22:00:04"], [67707,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298739","DEAN SCHLAUDROFF ",623.69,"2026-10-04T22:00:04"], [67708,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193688","TELL CITY-TROY TWP SCHL TREAS ",24242.54,"2026-10-04T22:00:04"], [67709,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100081","NORRIS AND LOVE ",14.0,"2026-10-04T22:00:04"], [67710,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331093","KEISHA BOGER ",97.35,"2026-10-04T22:00:04"], [67711,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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"], [67712,"0007442733","2025-07-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",719,"Comm for Higher Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",476.01,"2026-10-04T22:00:04"], [67713,"APV7442976","2025-07-02T00:00:00",2026,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053890","PERRY COUNTY ",13104.41,"2026-10-04T22:00:04"], [67714,"APV7463655","2025-07-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000299871","MARIA ROBERTSON ",301.78,"2026-10-04T22:00:04"], [67715,"HCM7464968","2025-07-30T00:00:00",2026,1,516002,"FICA - Regular",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",146.55,"2026-10-04T22:00:04"], [67716,"APV7472085","2025-08-06T00:00:00",2026,1,531020,"Prof Serv - Media Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000021407","HIRONS and COMPANY COMMUNICATIONS ",200627.34,"2026-10-04T22:00:04"], [67717,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000202100","FIRST SAMUEL MISSIONARY BAPTIST CHURCH ",107.67,"2026-10-04T22:00:04"], [67718,"APV7502190","2025-09-22T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000014695","NEIGHBORHOOD HEALTH CLINICS ",165769.29,"2026-10-04T22:00:04"], [67719,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393791","JESSICA STORER ",882.42,"2026-10-04T22:00:04"], [67720,"APV7472186","2025-08-05T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000090075","DELOITTE CONSULTING LLP ",838666.5,"2026-10-04T22:00:04"], [67721,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334686","JAMES PRATHER ",292.05,"2026-10-04T22:00:04"], [67722,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372548","MATTHEW ROLLER ",954.03,"2026-10-04T22:00:04"], [67723,"APV7482284","2025-08-21T00:00:00",2026,1,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000014434","SOUTH BEND COMM SCHOOL CORP ",171669.63,"2026-10-04T22:00:04"], [67724,"0007492515","2025-09-08T00:00:00",2026,1,659270,"Shared SAN Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-1460.39,"2026-10-04T22:00:04"], [67725,"APV7485002","2025-08-26T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000065378","COMPUTER AID, INC. ",9327.24,"2026-10-04T22:00:04"], [67726,"HCM7473553","2025-08-13T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",38.45,"2026-10-04T22:00:04"], [67727,"APV7480415","2025-08-19T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064897","WHITE COUNTY ",15066.31,"2026-10-04T22:00:04"], [67728,"APV7467126","2025-07-30T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396000","KATIE N REDMON ",1174.47,"2026-10-04T22:00:04"], [67729,"APV7442976","2025-07-02T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063969","BLACKFORD COUNTY ",3827.0,"2026-10-04T22:00:04"], [67730,"APV7480333","2025-08-19T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000014236","GIBAULT, INC. ",425.0,"2026-10-04T22:00:04"], [67731,"HCM7464994","2025-07-30T00:00:00",2026,1,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",603.56,"2026-10-04T22:00:04"], [67732,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000351558","CIRCLE CITY PREPARATORY INC ",6456.75,"2026-10-04T22:00:04"], [67733,"0007488511","2025-09-02T00:00:00",2026,1,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",-3465.94,"2026-10-04T22:00:04"], [67734,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373899","ERIC WIEGAND ",155.76,"2026-10-04T22:00:04"], [67735,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-10-04T22:00:04"], [67736,"0007464158","2025-07-25T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",420.91,"2026-10-04T22:00:04"], [67737,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247753","MICHELLE L ABBITT ",1072.79,"2026-10-04T22:00:04"], [67738,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-10-04T22:00:04"], [67739,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-10-04T22:00:04"], [67740,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364586","DAWN BENNETT ",362.14,"2026-10-04T22:00:04"], [67741,"APV7465137","2025-07-28T00:00:00",2026,1,531013,"Prof Serv - Info Process Cnslt",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000120156","DEIGHTON ASSOCIATES LTD ",8580.24,"2026-10-04T22:00:04"], [67742,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292519","RENEE BRAZELTON ",1236.51,"2026-10-04T22:00:04"], [67743,"EXV7488307","2025-08-15T00:00:00",2026,1,599211,"AdmOp-EmpReimb-Cell Phone",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",40.0,"2026-10-04T22:00:04"], [67744,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249836","LOREN J SCHWARTZ ",321.26,"2026-10-04T22:00:04"], [67745,"HCM7440312","2025-07-02T00:00:00",2026,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",482.7,"2026-10-04T22:00:04"], [67746,"APV7472116","2025-08-06T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000312584","TRANSITIONS ACADEMY OF INDIANA ",39.44,"2026-10-04T22:00:04"], [67747,"APV7466203","2025-07-29T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000092878","HANCOCK COUNTY SENIOR SERVICES INC ",250.0,"2026-10-04T22:00:04"], [67748,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287759","DUNCAN PYSCHOLOGICAL SERVICES LLC ",508.0,"2026-10-04T22:00:04"], [67749,"0007494273","2025-09-01T00:00:00",2026,1,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",1267.75,"2026-10-04T22:00:04"], [67750,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",160.0,"2026-10-04T22:00:04"], [67751,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426148","SARAH MITEFF-HOUZE ",1025.29,"2026-10-04T22:00:04"], [67752,"0007494273","2025-09-01T00:00:00",2026,1,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",23290.8,"2026-10-04T22:00:04"], [67753,"0007440697","2025-07-02T00:00:00",2026,1,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.7,"2026-10-04T22:00:04"], [67754,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365517","JULIE CLINE ",1342.94,"2026-10-04T22:00:04"], [67755,"HCM7440316","2025-07-02T00:00:00",2026,1,518800,"Vision Care",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",150.24,"2026-10-04T22:00:04"], [67756,"HCM7501730","2025-09-24T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",456.98,"2026-10-04T22:00:04"], [67757,"HCM7482903","2025-08-27T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",49.32,"2026-10-04T22:00:04"], [67758,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417048","BROOKE LIENERTH ",705.2,"2026-10-04T22:00:04"], [67759,"HCM7440312","2025-07-02T00:00:00",2026,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",41.46,"2026-10-04T22:00:04"], [67760,"HCM7501657","2025-09-24T00:00:00",2026,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",2.31,"2026-10-04T22:00:04"], [67761,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342128","DESEREE TROY ",301.78,"2026-10-04T22:00:04"], [67762,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000263053","NUTRITION CONSULTANT and ASSOCIATES LLC ",14.0,"2026-10-04T22:00:04"], [67763,"HCM7440303","2025-07-02T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",343.43,"2026-10-04T22:00:04"], [67764,"0007449037","2025-07-09T00:00:00",2026,1,652072,"Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1058.55,"2026-10-04T22:00:04"], [67765,"APV7508286","2025-09-30T00:00:00",2026,1,539137,"ProgOp - Inspection",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000366900","SHELLBY BENNETT ",45.0,"2026-10-04T22:00:04"], [67766,"APV7472035","2025-08-06T00:00:00",2026,1,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000067005","SOUTHERN INDIANA PARTS, INC ",1031.4,"2026-10-04T22:00:04"], [67767,"EXV7501304","2025-09-12T00:00:00",2026,1,595150,"InState Travel - GroundTranspt",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",37.8,"2026-10-04T22:00:04"], [67768,"0007484802","2025-08-14T00:00:00",2026,1,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",-74.04,"2026-10-04T22:00:04"], [67769,"APV7460201","2025-07-07T00:00:00",2026,1,532010,"Main - Buildg&Grnd Main",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000399666","MIP V ONION PARENT LLC ",169.5,"2026-10-04T22:00:04"], [67770,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121263","HAMILTON SOUTHEASTERN SCH TREA ",8768.34,"2026-10-04T22:00:04"], [67771,"EXV7481581","2025-08-05T00:00:00",2026,1,599227,"EmpReimb-Tuition Reimbursement",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",523.5,"2026-10-04T22:00:04"], [67772,"APV7503293","2025-09-23T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000006932","NOBLE COUNTY ",13941.22,"2026-10-04T22:00:04"], [67773,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411405","AMANDA NICOLE DAVENPORT ",972.96,"2026-10-04T22:00:04"], [67774,"HCM7491350","2025-09-10T00:00:00",2026,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",273.73,"2026-10-04T22:00:04"], [67775,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413257","BRYAN NELSON COLLVER ",1391.23,"2026-10-04T22:00:04"], [67776,"HCM7440302","2025-07-02T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",95.83,"2026-10-04T22:00:04"], [67777,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-10-04T22:00:04"], [67778,"HCM7464934","2025-07-30T00:00:00",2026,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",845.43,"2026-10-04T22:00:04"], [67779,"HCM7440350","2025-07-02T00:00:00",2026,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.09,"2026-10-04T22:00:04"], [67780,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292316","DANIEL BRANDEBERRY ",233.64,"2026-10-04T22:00:04"], [67781,"APV7500132","2025-09-18T00:00:00",2026,1,531054,"Prof Serv-Legal Services",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000065378","COMPUTER AID, INC. ",758.25,"2026-10-04T22:00:04"], [67782,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358460","ROCHELLE INGRAM ",798.27,"2026-10-04T22:00:04"], [67783,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384240","KAREN J SCHOETTMER ",3453.01,"2026-10-04T22:00:04"], [67784,"APV7479325","2025-08-18T00:00:00",2026,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051663","INDIANA GAS COMPANY INC ",4250.24,"2026-10-04T22:00:04"], [67785,"0007504017","2025-09-24T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",1.4,"2026-10-04T22:00:04"], [67786,"APV7466102","2025-07-29T00:00:00",2026,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000064781","PORTER COUNTY ",47309.04,"2026-10-04T22:00:04"], [67787,"0007484851","2025-08-27T00:00:00",2026,1,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",352.38,"2026-10-04T22:00:04"], [67788,"APV7490748","2025-09-02T00:00:00",2026,1,599030,"AdmOp-Legal Ads",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000331407","AIM MEDIA INDIANA OPERATING LLC ",63.67,"2026-10-04T22:00:04"], [67789,"0007467774","2025-07-31T00:00:00",2026,1,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.86,"2026-10-04T22:00:04"], [67790,"0007484843","2025-08-27T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",438.89,"2026-10-04T22:00:04"], [67791,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414107","RYAN M NOLL ",661.59,"2026-10-04T22:00:04"], [67792,"HCM7501657","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",7.09,"2026-10-04T22:00:04"], [67793,"0007494369","2025-09-01T00:00:00",2026,1,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",4063.57,"2026-10-04T22:00:04"], [67794,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258192","TAMMY J HOOKS ",925.48,"2026-10-04T22:00:04"], [67795,"APV7484266","2025-08-22T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053857","CITY OF LAFAYETTE ",161322.19,"2026-10-04T22:00:04"], [67796,"APV7462023","2025-07-22T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000014695","NEIGHBORHOOD HEALTH CLINICS ",353815.93,"2026-10-04T22:00:04"], [67797,"0007496196","2025-09-12T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [67798,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291212","MARVIN FLETCHER ",181.07,"2026-10-04T22:00:04"], [67799,"APV7479470","2025-08-18T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",142886.81,"2026-10-04T22:00:04"], [67800,"APV7483846","2025-08-25T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000060803","ALTERNATIVES INC OF MADISON CO ",16266.64,"2026-10-04T22:00:04"], [67801,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096735","NEW CASTLE CLINIC INC ",14.0,"2026-10-04T22:00:04"], [67802,"0007466970","2025-07-30T00:00:00",2026,1,519722,"Health Savings Account",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [67803,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077848","SCHOOL CITY OF EAST CHICAGO ",14.0,"2026-10-04T22:00:04"], [67804,"APV7508257","2025-09-30T00:00:00",2026,1,599027,"AdmOp-Printing",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",248.98,"2026-10-04T22:00:04"], [67805,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350350","ILLINOIS CENTER FOR PAIN CONTROL INC ",14.0,"2026-10-04T22:00:04"], [67806,"0007508910","2025-09-30T00:00:00",2026,1,653090,"Data Protection Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",8.99,"2026-10-04T22:00:04"], [67807,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359250","EHRIN BONSALL ",201.19,"2026-10-04T22:00:04"], [67808,"HCM7440318","2025-07-02T00:00:00",2026,1,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",17.29,"2026-10-04T22:00:04"], [67809,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE 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"], [67810,"HCM7455748","2025-07-16T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",3195.9,"2026-10-04T22:00:04"], [67811,"0007494273","2025-09-01T00:00:00",2026,1,595540,"OutoSt Travel - Airfare",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.59,"2026-10-04T22:00:04"], [67812,"0007501870","2025-09-22T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",178.58,"2026-10-04T22:00:04"], [67813,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367865","JOANN ELAINE ABBOTT ",342.02,"2026-10-04T22:00:04"], [67814,"EXV7482567","2025-08-11T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",613.47,"2026-10-04T22:00:04"], [67815,"HCM7501718","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",21.84,"2026-10-04T22:00:04"], [67816,"0007498085","2025-09-16T00:00:00",2026,1,659102,"Training",495,"Environmental Management","Internal Service Funds - Expenses","Communication & Training","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",20.0,"2026-10-04T22:00:04"], [67817,"APV7484143","2025-08-25T00:00:00",2026,1,539137,"ProgOp - Inspection",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000435059","SCHEELE EDUCATIONAL SERVICES, INC ",165.0,"2026-10-04T22:00:04"], [67818,"HCM7464985","2025-07-30T00:00:00",2026,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",129.0,"2026-10-04T22:00:04"], [67819,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121131","SOUTHEAST FOUNTAIN SCHL TREAS ",14422.18,"2026-10-04T22:00:04"], [67820,"EXV7474126","2025-08-01T00:00:00",2026,1,595170,"InState Travel - Parking&Tolls",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",5.0,"2026-10-04T22:00:04"], [67821,"APV7480329","2025-08-19T00:00:00",2026,1,531037,"Prof Serv - Data Mgmt",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000019192","WEST PUBLISHING CORP ",465.0,"2026-10-04T22:00:04"], [67822,"HCM7455763","2025-07-16T00:00:00",2026,1,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",161.4,"2026-10-04T22:00:04"], [67823,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316903","TAMMY HAMILTON ",467.28,"2026-10-04T22:00:04"], [67824,"APV7462861","2025-07-23T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000001679","VINCENNES UNIV ",1030.8,"2026-10-04T22:00:04"], [67825,"HCM7501733","2025-09-24T00:00:00",2026,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",28470.57,"2026-10-04T22:00:04"], [67826,"HCM7501725","2025-09-24T00:00:00",2026,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",3034.48,"2026-10-04T22:00:04"], [67827,"HCM7501709","2025-09-24T00:00:00",2026,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",13.89,"2026-10-04T22:00:04"], [67828,"0007487725","2025-09-08T00:00:00",2026,1,652131,"Telecom Management",719,"Comm for Higher Education","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",25.76,"2026-10-04T22:00:04"], [67829,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335802","HEATHER RHODA ",233.64,"2026-10-04T22:00:04"], [67830,"APV7472081","2025-08-06T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000341077","MIDWEST EYE INSTITUTE ",14.0,"2026-10-04T22:00:04"], [67831,"0007460802","2025-08-01T00:00:00",2026,1,548040,"MedVet-Personel Hygene items",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Medical Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",259.86,"2026-10-04T22:00:04"], [67832,"0007494273","2025-09-01T00:00:00",2026,1,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",73.97,"2026-10-04T22:00:04"], [67833,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095122","METHODIST TEMPLE CHILDREN'S ",2659.53,"2026-10-04T22:00:04"], [67834,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327545","KELSEY MILLER ",140.84,"2026-10-04T22:00:04"], [67835,"APV7478553","2025-08-14T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064781","PORTER COUNTY ",43474.35,"2026-10-04T22:00:04"], [67836,"APV7461129","2025-07-14T00:00:00",2026,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000108152","REBECCA BRUCE ",1000.0,"2026-10-04T22:00:04"], [67837,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407969","LEANNE MARIE NUSSMEIER ",389.4,"2026-10-04T22:00:04"], [67838,"APV7465402","2025-07-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227207","MCARTHUR MENTAL HEALTH SERVICES PC ",14.0,"2026-10-04T22:00:04"], [67839,"0007494400","2025-09-01T00:00:00",2026,1,539027,"Prog Op-Shredding Service",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.05,"2026-10-04T22:00:04"], [67840,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245680","HARSHA BEHAVIORAL CENTER INC ",14.0,"2026-10-04T22:00:04"], [67841,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340526","NATALIE CARPENTER ",603.57,"2026-10-04T22:00:04"], [67842,"HCM7473600","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",163.8,"2026-10-04T22:00:04"], [67843,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120787","BROWN CTY SCHL CORP TREASURER ",76929.46,"2026-10-04T22:00:04"], [67844,"HCM7440302","2025-07-02T00:00:00",2026,1,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",1.13,"2026-10-04T22:00:04"], [67845,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251692","DIUNDRA SATTERFIELD ",162.19,"2026-10-04T22:00:04"], [67846,"0007506837","2025-09-29T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-20.03,"2026-10-04T22:00:04"], [67847,"0007494273","2025-09-01T00:00:00",2026,1,659266,"Database Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.16,"2026-10-04T22:00:04"], [67848,"HCM7491423","2025-09-10T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",3402.79,"2026-10-04T22:00:04"], [67849,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000335921","KNOX HOSPITAL COMPANY LLC ",14.0,"2026-10-04T22:00:04"], [67850,"HCM7482903","2025-08-27T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",5115.08,"2026-10-04T22:00:04"], [67851,"HCM7491350","2025-09-10T00:00:00",2026,1,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.05,"2026-10-04T22:00:04"], [67852,"0007475460","2025-08-12T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.06,"2026-10-04T22:00:04"], [67853,"HCM7455748","2025-07-16T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",2707.23,"2026-10-04T22:00:04"], [67854,"0007503872","2025-09-24T00:00:00",2026,1,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",6.3,"2026-10-04T22:00:04"], [67855,"APV7443737","2025-07-03T00:00:00",2026,1,546002,"Off-Office Supplies",100,"State Police","Supplies, Parts and Materials","Office Supplies","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000012987","SHI INTERNATIONAL CORP ",1227.0,"2026-10-04T22:00:04"], [67856,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000080163","NOBBE, TODD ",422.5,"2026-10-04T22:00:04"], [67857,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361473","ERIN CARTER ",100.6,"2026-10-04T22:00:04"], [67858,"0007484760","2025-08-26T00:00:00",2026,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [67859,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306230","DELILAH SOLIS ",241.43,"2026-10-04T22:00:04"], [67860,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388933","MEGAN MORRIS ",594.92,"2026-10-04T22:00:04"], [67861,"0007465959","2025-07-29T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",-295.86,"2026-10-04T22:00:04"], [67862,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283252","ANGELA ANDREWS ",281.67,"2026-10-04T22:00:04"], [67863,"0007494369","2025-09-01T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3.88,"2026-10-04T22:00:04"], [67864,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290049","ROBYN MCCRAY ",201.19,"2026-10-04T22:00:04"], [67865,"EXV7498567","2025-09-08T00:00:00",2026,1,595803,"International Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",625.03,"2026-10-04T22:00:04"], [67866,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289317","NANCY PRICE ",241.43,"2026-10-04T22:00:04"], [67867,"APV7491934","2025-09-05T00:00:00",2026,1,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000425768","AQUAPHOENIX INTERMEDIATE HOLDINGS LLC ",-5.54,"2026-10-04T22:00:04"], [67868,"0007470026","2025-08-04T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-4.92,"2026-10-04T22:00:04"], [67869,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354867","PAULA LANE ",140.83,"2026-10-04T22:00:04"], [67870,"APV7508298","2025-09-30T00:00:00",2026,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000098989","KIRSH AND KIRSH PC ",1000.0,"2026-10-04T22:00:04"], [67871,"0007477381","2025-08-14T00:00:00",2026,1,519006,"Payroll Disability",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",-8.17,"2026-10-04T22:00:04"], [67872,"0007442642","2025-07-08T00:00:00",2026,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",234.24,"2026-10-04T22:00:04"], [67873,"APV7504947","2025-09-25T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064395","KOSCIUSKO COUNTY ",957.12,"2026-10-04T22:00:04"], [67874,"HCM7491351","2025-09-10T00:00:00",2026,1,519006,"Payroll Disability",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11.66,"2026-10-04T22:00:04"], [67875,"APV7485997","2025-08-27T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000249865","W KEVIN BRITT MD LLC ",14.0,"2026-10-04T22:00:04"], [67876,"HCM7473563","2025-08-13T00:00:00",2026,1,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",518.29,"2026-10-04T22:00:04"], [67877,"HCM7473600","2025-08-13T00:00:00",2026,1,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",3567.8,"2026-10-04T22:00:04"], [67878,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416732","DAN DZIUBCZYNSKI ",1302.1,"2026-10-04T22:00:04"], [67879,"HCM7491402","2025-09-10T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",1201.38,"2026-10-04T22:00:04"], [67880,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357610","ANNETTE RICE ",471.59,"2026-10-04T22:00:04"], [67881,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",160.0,"2026-10-04T22:00:04"], [67882,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-10-04T22:00:04"], [67883,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091507","HOPEBRIDGE LLC ",14.0,"2026-10-04T22:00:04"], [67884,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427563","MADISYN CARTER ",699.74,"2026-10-04T22:00:04"], [67885,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341845","LAURA TOBERMAN ",603.57,"2026-10-04T22:00:04"], [67886,"0007459998","2025-07-18T00:00:00",2026,1,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",212.26,"2026-10-04T22:00:04"], [67887,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339745","JILLIAN JUSTICE ",2015.52,"2026-10-04T22:00:04"], [67888,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357038","CINDY MONTGOMERY ",925.47,"2026-10-04T22:00:04"], [67889,"HCM7455765","2025-07-16T00:00:00",2026,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",2073.87,"2026-10-04T22:00:04"], [67890,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412510","ANTONIO RIVERA ",305.49,"2026-10-04T22:00:04"], [67891,"0007484802","2025-08-14T00:00:00",2026,1,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",20.2,"2026-10-04T22:00:04"], [67892,"APV7490773","2025-09-04T00:00:00",2026,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",-16269.19,"2026-10-04T22:00:04"], [67893,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358840","ERIC ENOCHS ",464.75,"2026-10-04T22:00:04"], [67894,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346087","JAMIE SOHN ",233.64,"2026-10-04T22:00:04"], [67895,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402471","ALBERT DIETZEN WORLAND JR ",330.99,"2026-10-04T22:00:04"], [67896,"APV7502169","2025-09-22T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",2244.64,"2026-10-04T22:00:04"], [67897,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419801","ALISHA RAE LANDIS ",1490.01,"2026-10-04T22:00:04"], [67898,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194262","RICHMOND COMM SCHL TREASURER ",83531.06,"2026-10-04T22:00:04"], [67899,"APV7474696","2025-08-08T00:00:00",2026,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000075008","LIFESTREAM SERVICES INC ",68513.68,"2026-10-04T22:00:04"], [67900,"HCM7473600","2025-08-13T00:00:00",2026,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",545.9,"2026-10-04T22:00:04"], [67901,"0007477130","2025-08-13T00:00:00",2026,1,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.19,"2026-10-04T22:00:04"], [67902,"HCM7440320","2025-07-02T00:00:00",2026,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",866.97,"2026-10-04T22:00:04"], [67903,"0007466934","2025-08-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",66.37,"2026-10-04T22:00:04"], [67904,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360221","ENRIQUE GONZALEZ ",233.64,"2026-10-04T22:00:04"], [67905,"0007444689","2025-07-07T00:00:00",2026,1,510150,"Employee Paid Leave",615,"Correction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",1787.12,"2026-10-04T22:00:04"], [67906,"0007468900","2025-08-01T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1954.03,"2026-10-04T22:00:04"], [67907,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331564","ANDREW SHRINER ",58.41,"2026-10-04T22:00:04"], [67908,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000083031","LINCOLN HILLS DEVELOPMENT CORP ",16133.23,"2026-10-04T22:00:04"], [67909,"HCM7440303","2025-07-02T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",2.04,"2026-10-04T22:00:04"], [67910,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424900","ANITA L GILBERT ",699.74,"2026-10-04T22:00:04"], [67911,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246806","TRACY RENEE KEYS ",400.72,"2026-10-04T22:00:04"], [67912,"APV7467130","2025-07-30T00:00:00",2026,1,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",6060.84,"2026-10-04T22:00:04"], [67913,"APV7449327","2025-07-10T00:00:00",2026,1,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000067005","SOUTHERN INDIANA PARTS, INC ",59.47,"2026-10-04T22:00:04"], [67914,"HCM7473499","2025-08-13T00:00:00",2026,1,517005,"Payroll PERF State Share",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",1617.35,"2026-10-04T22:00:04"], [67915,"APV7475665","2025-08-12T00:00:00",2026,1,591024,"NonRealEstRnt-Vehicle Rentals",615,"Correction","Administrative and Operating Expenses","Equipment Rental","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",164.76,"2026-10-04T22:00:04"], [67916,"HCM7465001","2025-07-30T00:00:00",2026,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Climate Pollution Reduction Grants"," ","General Ledger Entry",49.85,"2026-10-04T22:00:04"], [67917,"0007465959","2025-07-29T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",-10.25,"2026-10-04T22:00:04"], [67918,"APV7484167","2025-08-25T00:00:00",2026,1,532026,"Main - LANDSCAPING",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000408754","ERIC FRANKENBERGER ",121.42,"2026-10-04T22:00:04"], [67919,"APV7483229","2025-08-22T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000239821","LAURA WILLIAMS ",389.4,"2026-10-04T22:00:04"], [67920,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431907","DAVID L ROGERS ",573.39,"2026-10-04T22:00:04"], [67921,"0007494273","2025-09-01T00:00:00",2026,1,654335,"Parts charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",55.66,"2026-10-04T22:00:04"], [67922,"HCM7491401","2025-09-10T00:00:00",2026,1,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",1647.76,"2026-10-04T22:00:04"], [67923,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278895","JENNIFER BAILEY ",38.94,"2026-10-04T22:00:04"], [67924,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325731","ALICIA STEWART ",1058.19,"2026-10-04T22:00:04"], [67925,"APV7458262","2025-07-16T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060453","CITY OF FRANKFORT ",78.34,"2026-10-04T22:00:04"], [67926,"APV7488926","2025-09-02T00:00:00",2026,1,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073480","MILLER EQUIPMENT INC ",55.2,"2026-10-04T22:00:04"], [67927,"EXV7473232","2025-08-01T00:00:00",2026,1,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",110.0,"2026-10-04T22:00:04"], [67928,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000355026","RUNNELS CHIROPRACTIC PC ",14.0,"2026-10-04T22:00:04"], [67929,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356835","JOHN CUMMINGS ",896.4,"2026-10-04T22:00:04"], [67930,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421377","KAYLYNN MARIE CAVINS ",882.42,"2026-10-04T22:00:04"], [67931,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283763","MARIE THOMPSON ",362.14,"2026-10-04T22:00:04"], [67932,"HCM7473553","2025-08-13T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",15.4,"2026-10-04T22:00:04"], [67933,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328185","ZANE MCDONALD ",482.86,"2026-10-04T22:00:04"], [67934,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431310","LINDSEY NEWLAND ",573.39,"2026-10-04T22:00:04"], [67935,"APV7479325","2025-08-18T00:00:00",2026,1,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051534","MASTERS ARCHITECTURAL GRAPHICS INC ",11004.65,"2026-10-04T22:00:04"], [67936,"HCM7440303","2025-07-02T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",2812.4,"2026-10-04T22:00:04"], [67937,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077840","SOUTHERN INDIANA COMMUNITY HEALTHCARE ",14.0,"2026-10-04T22:00:04"], [67938,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390247","RACHEL EARL ",201.19,"2026-10-04T22:00:04"], [67939,"APV7480298","2025-08-19T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000351838","MENTAL HEALTH AMERICA OF WEST CENTRAL ",48182.6,"2026-10-04T22:00:04"], [67940,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417557","GESSICA ABSI ",699.74,"2026-10-04T22:00:04"], [67941,"0007487618","2025-09-08T00:00:00",2026,1,659290,"GIS-Geographic Information Ser",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",129.0,"2026-10-04T22:00:04"], [67942,"APV7444812","2025-07-02T00:00:00",2026,1,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000057167","US BANK ",25.0,"2026-10-04T22:00:04"], [67943,"APV7495564","2025-09-10T00:00:00",2026,1,547180,"SpOp - Materials&Parts",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000256564","AMERICAN WELDING and GAS ",13.01,"2026-10-04T22:00:04"], [67944,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055721","COMMUNITY HEALTH NETWORK INC ",14.0,"2026-10-04T22:00:04"], [67945,"0007467879","2025-07-31T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",21.26,"2026-10-04T22:00:04"], [67946,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390387","DAYLENE BIRT ",427.93,"2026-10-04T22:00:04"], [67947,"HCM7501716","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",250.42,"2026-10-04T22:00:04"], [67948,"APV7445713","2025-07-08T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000119208","WEX BANK ",849.52,"2026-10-04T22:00:04"], [67949,"APV7464391","2025-07-25T00:00:00",2026,1,536010,"Ship Trans - COURIER SERVICE",300,"Natural Resources","Contractual Services","Shipping and Transportation","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000050026","FEDERAL EXPRESS CORPORATION ",0.0,"2026-10-04T22:00:04"], [67950,"0007462625","2025-07-23T00:00:00",2026,1,518901,"Payroll Employee Assistance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.09,"2026-10-04T22:00:04"], [67951,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420989","LINDA J ROBINSON ",884.23,"2026-10-04T22:00:04"], [67952,"HCM7473554","2025-08-13T00:00:00",2026,1,516005,"Payroll Medicare",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",6673.36,"2026-10-04T22:00:04"], [67953,"HCM7491373","2025-09-10T00:00:00",2026,1,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",34271.7,"2026-10-04T22:00:04"], [67954,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",57839.14,"2026-10-04T22:00:04"], [67955,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340508","TIMOTHY CURTIS ",1327.65,"2026-10-04T22:00:04"], [67956,"APV7505117","2025-09-25T00:00:00",2026,1,572602,"GR-Children & Youth Services",400,"Indiana Dept of Health","Grants","Family & Youth","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000300094","FOSTER SUCCESS INC ",23581.04,"2026-10-04T22:00:04"], [67957,"APV7462023","2025-07-22T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000061492","QIAGEN ",-210.17,"2026-10-04T22:00:04"], [67958,"HCM7464991","2025-07-30T00:00:00",2026,1,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",59.34,"2026-10-04T22:00:04"], [67959,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317720","SHERRY TURENTINE ",1717.64,"2026-10-04T22:00:04"], [67960,"HCM7491395","2025-09-10T00:00:00",2026,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",8.73,"2026-10-04T22:00:04"], [67961,"HCM7482892","2025-08-27T00:00:00",2026,1,517005,"Payroll PERF State Share",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",1170.42,"2026-10-04T22:00:04"], [67962,"HCM7473553","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",0.07,"2026-10-04T22:00:04"], [67963,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062322","TRI-STATE ORTHOPAEDIC SURGEONS INC ",14.0,"2026-10-04T22:00:04"], [67964,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099844","KOKOMO UROLOGY INC ",14.0,"2026-10-04T22:00:04"], [67965,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412894","OLIVIA MARTIN ",935.14,"2026-10-04T22:00:04"], [67966,"HCM7491411","2025-09-10T00:00:00",2026,1,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",8.72,"2026-10-04T22:00:04"], [67967,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",1042.0,"2026-10-04T22:00:04"], [67968,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421025","JODI PAINE ",720.98,"2026-10-04T22:00:04"], [67969,"0007494369","2025-09-01T00:00:00",2026,1,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",27.49,"2026-10-04T22:00:04"], [67970,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE 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"], [67971,"HCM7464992","2025-07-30T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",160.08,"2026-10-04T22:00:04"], [67972,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318319","ERNESTINE BURCHFIELD ",220.79,"2026-10-04T22:00:04"], [67973,"0007466934","2025-08-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",47.77,"2026-10-04T22:00:04"], [67974,"EXV7487352","2025-08-15T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",41.0,"2026-10-04T22:00:04"], [67975,"HCM7455763","2025-07-16T00:00:00",2026,1,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",19717.8,"2026-10-04T22:00:04"], [67976,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000361337","MATCHBOOK LEARNING SCHOOLS OF INDIANA IN ",49667.99,"2026-10-04T22:00:04"], [67977,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077427","PERRY TOWNSHIP SCHOOL ",124709.65,"2026-10-04T22:00:04"], [67978,"0007464248","2025-07-25T00:00:00",2026,1,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.4,"2026-10-04T22:00:04"], [67979,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308575","TERESA ZARAGOZA ",551.98,"2026-10-04T22:00:04"], [67980,"APV7445713","2025-07-08T00:00:00",2026,1,539107,"ProgOp - Environmental",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000345177","WILLIAMS CREEK MANAGEMENT CORP ",10745.0,"2026-10-04T22:00:04"], [67981,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406736","JENNIFER ANN BURGER ",1295.26,"2026-10-04T22:00:04"], [67982,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337730","ALYSSA KERNS ",428.34,"2026-10-04T22:00:04"], [67983,"HCM7501716","2025-09-24T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",6.18,"2026-10-04T22:00:04"], [67984,"APV7504950","2025-09-25T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000389491","HANCOCK COUNTY CHILD ADVOCACY CENTER ",11787.08,"2026-10-04T22:00:04"], [67985,"HCM7491416","2025-09-10T00:00:00",2026,1,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",2368.46,"2026-10-04T22:00:04"], [67986,"APV7482121","2025-08-21T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000322863","FREEMAN CAPPS ",2308.0,"2026-10-04T22:00:04"], [67987,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427579","KATHLEEN GUNN ",1597.9,"2026-10-04T22:00:04"], [67988,"HCM7473553","2025-08-13T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",96.35,"2026-10-04T22:00:04"], [67989,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364278","LINDA HALL ",646.82,"2026-10-04T22:00:04"], [67990,"0007468929","2025-07-31T00:00:00",2026,1,659266,"Database Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",117.8,"2026-10-04T22:00:04"], [67991,"HCM7473562","2025-08-13T00:00:00",2026,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",0.02,"2026-10-04T22:00:04"], [67992,"0007462626","2025-07-23T00:00:00",2026,1,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [67993,"0007494273","2025-09-01T00:00:00",2026,1,592060,"Admin Op Management fees",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Fees","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1690.57,"2026-10-04T22:00:04"], [67994,"HCM7455741","2025-07-16T00:00:00",2026,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",18886.84,"2026-10-04T22:00:04"], [67995,"EXV7457892","2025-07-02T00:00:00",2026,1,595570,"OutoSt Travel - Parking&Toll",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",9.0,"2026-10-04T22:00:04"], [67996,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333404","CHRYSTAL HOMISTER ",603.57,"2026-10-04T22:00:04"], [67997,"HCM7501657","2025-09-24T00:00:00",2026,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",0.68,"2026-10-04T22:00:04"], [67998,"APV7443785","2025-07-02T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000004796","INDIANA UNIV ",9201.91,"2026-10-04T22:00:04"], [67999,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320987","GREGORY POSEY ",2579.26,"2026-10-04T22:00:04"], [68000,"0007503972","2025-09-24T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",52.33,"2026-10-04T22:00:04"], [68001,"APV7505152","2025-09-25T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000335507","CORNERSTONE SUPPORT SERVICES LLC ",185.36,"2026-10-04T22:00:04"], [68002,"HCM7455739","2025-07-16T00:00:00",2026,1,519722,"Health Savings Account",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",8.79,"2026-10-04T22:00:04"], [68003,"0007503931","2025-09-24T00:00:00",2026,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",1.01,"2026-10-04T22:00:04"], [68004,"HCM7491401","2025-09-10T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",-618.93,"2026-10-04T22:00:04"], [68005,"0007494369","2025-09-01T00:00:00",2026,1,510150,"Employee Paid Leave",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",9232.82,"2026-10-04T22:00:04"], [68006,"HCM7473551","2025-08-13T00:00:00",2026,1,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",9517.99,"2026-10-04T22:00:04"], [68007,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000165452","STEPHANIE LLOYD ",502.98,"2026-10-04T22:00:04"], [68008,"APV7499100","2025-09-17T00:00:00",2026,1,539025,"Prog Op-Non-Medical LabTest",225,"Labor","Contractual Services","Program Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000069706","EMSL ANALYTICAL INC ",251.79,"2026-10-04T22:00:04"], [68009,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070581","GIBSON GENERAL HOSPITAL ",14.0,"2026-10-04T22:00:04"], [68010,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091141","GILLUM FACIAL PLASTIC SURGERY ",14.0,"2026-10-04T22:00:04"], [68011,"APV7444889","2025-07-07T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054178","WHITLEY COUNTY ",6960.88,"2026-10-04T22:00:04"], [68012,"HCM7455705","2025-07-16T00:00:00",2026,1,519006,"Payroll Disability",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",19.41,"2026-10-04T22:00:04"], [68013,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120988","DELAWARE COMM SCHL CORP TREAS ",3158.92,"2026-10-04T22:00:04"], [68014,"HCM7473563","2025-08-13T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",260.12,"2026-10-04T22:00:04"], [68015,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193803","RANDOLPH SOUTHERN SCHL TREAS ",16931.44,"2026-10-04T22:00:04"], [68016,"HCM7440320","2025-07-02T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",75.73,"2026-10-04T22:00:04"], [68017,"APV7508202","2025-09-30T00:00:00",2026,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000201084","SOUTH CENTRAL CO ",792.76,"2026-10-04T22:00:04"], [68018,"APV7444226","2025-07-04T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000254624","H.W. LOCHNER INC ",44979.93,"2026-10-04T22:00:04"], [68019,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095117","HAWTHORNE COMM CENTER ",23573.93,"2026-10-04T22:00:04"], [68020,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284194","CHRISTY PINNELL ",140.84,"2026-10-04T22:00:04"], [68021,"HCM7473553","2025-08-13T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",358.56,"2026-10-04T22:00:04"], [68022,"0007484832","2025-08-26T00:00:00",2026,1,519900,"Earn-Short Term Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",703.08,"2026-10-04T22:00:04"], [68023,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414627","ALYSHA CONWELL ",241.03,"2026-10-04T22:00:04"], [68024,"0007469970","2025-07-31T00:00:00",2026,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",0.02,"2026-10-04T22:00:04"], [68025,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364206","MARTHA WIDA ",364.35,"2026-10-04T22:00:04"], [68026,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342950","TINA PARKER ",389.4,"2026-10-04T22:00:04"], [68027,"APV7455164","2025-07-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369116","PSYCHOLOGICAL TESTING CETNER OF INDIANA ",334.0,"2026-10-04T22:00:04"], [68028,"APV7456231","2025-07-14T00:00:00",2026,1,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000006617","KOORSEN FIRE and SECURITY INC ",150.3,"2026-10-04T22:00:04"], [68029,"HCM7482903","2025-08-27T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",2.4,"2026-10-04T22:00:04"], [68030,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000203139","AVONDALE MEADOWS ACADEMY ",24306.6,"2026-10-04T22:00:04"], [68031,"APV7489808","2025-09-03T00:00:00",2026,1,555502,"Household kitchen & laundry",497,"FSSA Disability and Rehab Svcs","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000350180","LANCASTER-SCHERT EQUIPMENT LLC ",7597.0,"2026-10-04T22:00:04"], [68032,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350401","KIRA PATTON ",442.62,"2026-10-04T22:00:04"], [68033,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380592","RYAN CRAMER ",492.92,"2026-10-04T22:00:04"], [68034,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354410","LAURA DENZLER ",589.94,"2026-10-04T22:00:04"], [68035,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293784","TIMOTHY MCCARTY ",160.96,"2026-10-04T22:00:04"], [68036,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356550","ROBERT ROBERTS ",402.38,"2026-10-04T22:00:04"], [68037,"APV7490718","2025-09-04T00:00:00",2026,1,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",391.99,"2026-10-04T22:00:04"], [68038,"0007466809","2025-07-30T00:00:00",2026,1,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [68039,"0007475466","2025-08-13T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",40.7,"2026-10-04T22:00:04"], [68040,"APV7489761","2025-09-03T00:00:00",2026,1,599020,"AdmOp-Registration",258,"Civil Rights Comm","Administrative and Operating Expenses","Agency Operations","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000057167","US BANK ",198.0,"2026-10-04T22:00:04"], [68041,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000075937","WA-NEE COMM SCHL TREASURER ",10226.78,"2026-10-04T22:00:04"], [68042,"APV7485994","2025-08-27T00:00:00",2026,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000003269","FISHER SCIENTIFIC CO, LLC ",573.59,"2026-10-04T22:00:04"], [68043,"APV7492804","2025-09-08T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000014279","PORTER-STARKE SERVICES INC ",93617.0,"2026-10-04T22:00:04"], [68044,"HCM7482912","2025-08-27T00:00:00",2026,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",44.64,"2026-10-04T22:00:04"], [68045,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384868","ASHLEY RICE ",799.53,"2026-10-04T22:00:04"], [68046,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424325","ASHLEY SHEPARD ",745.0,"2026-10-04T22:00:04"], [68047,"0007469994","2025-07-31T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",5.81,"2026-10-04T22:00:04"], [68048,"EXV7492241","2025-09-03T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",69.92,"2026-10-04T22:00:04"], [68049,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102140","DR LINDA FRECHETTE INC ",14.0,"2026-10-04T22:00:04"], [68050,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330483","RONALD FISHER ",845.0,"2026-10-04T22:00:04"], [68051,"HCM7440305","2025-07-02T00:00:00",2026,1,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",279.74,"2026-10-04T22:00:04"], [68052,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434576","DOLORES MARIA CASTRO ",554.9,"2026-10-04T22:00:04"], [68053,"APV7502194","2025-09-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065011","VOLUNTEERS OF AMERICA OF INDIANA ",14.0,"2026-10-04T22:00:04"], [68054,"0007503992","2025-09-24T00:00:00",2026,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",9.93,"2026-10-04T22:00:04"], [68055,"0007455880","2025-07-14T00:00:00",2026,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",1882.9,"2026-10-04T22:00:04"], [68056,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300572","ARIKA BRITT ",372.2,"2026-10-04T22:00:04"], [68057,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407362","ANDREA MONIQUE WILLIAMS-BLACKSHEAR ",1207.14,"2026-10-04T22:00:04"], [68058,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337379","TERRY BAILEY ",1295.66,"2026-10-04T22:00:04"], [68059,"APV7474639","2025-08-11T00:00:00",2026,1,572602,"GR-Children & Youth Services",400,"Indiana Dept of Health","Grants","Family & Youth","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000065008","INDIANA COALITION AGAINST DOMESTIC VIOLE ",16941.63,"2026-10-04T22:00:04"], [68060,"0007483697","2025-08-24T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",201.7,"2026-10-04T22:00:04"], [68061,"0007508909","2025-09-30T00:00:00",2026,1,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",117.09,"2026-10-04T22:00:04"], [68062,"APV7480333","2025-08-19T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000337090","LAVERN WITTMER ",745.0,"2026-10-04T22:00:04"], [68063,"APV7475641","2025-08-12T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000327957","CATHOLIC CHARITIES INDIANAPOLIS INC ",48718.76,"2026-10-04T22:00:04"], 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Entry",837.45,"2026-10-04T22:00:04"], [68067,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275285","JOSEPH HIXON ",1071.63,"2026-10-04T22:00:04"], [68068,"HCM7473600","2025-08-13T00:00:00",2026,1,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",430.77,"2026-10-04T22:00:04"], [68069,"APV7494641","2025-09-10T00:00:00",2026,1,531054,"Prof Serv-Legal Services",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055476","LANGUAGE TRAINING CENTER INC 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Entry",18.46,"2026-10-04T22:00:04"], [68076,"HCM7440303","2025-07-02T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",225.68,"2026-10-04T22:00:04"], [68077,"0007507891","2025-09-30T00:00:00",2026,1,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",233.15,"2026-10-04T22:00:04"], [68078,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096389","ALLIED PHYSICIANS INC 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Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",65.25,"2026-10-04T22:00:04"], [68082,"HCM7455691","2025-07-16T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",25.12,"2026-10-04T22:00:04"], [68083,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362434","MATTHEW MILLER ",885.24,"2026-10-04T22:00:04"], [68084,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347557","JOSEPH LILLY ",1141.33,"2026-10-04T22:00:04"], [68085,"HCM7482918","2025-08-27T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",23.26,"2026-10-04T22:00:04"], [68086,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351991","BRANDON ROOD ",643.81,"2026-10-04T22:00:04"], [68087,"0007460802","2025-08-01T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",46742.5,"2026-10-04T22:00:04"], [68088,"APV7486041","2025-08-27T00:00:00",2026,1,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000077740","INDIANA WESLEYAN UNIV ",6010.31,"2026-10-04T22:00:04"], [68089,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121267","CARMEL CLAY SCHOOL TREASURER ",12694.73,"2026-10-04T22:00:04"], [68090,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357223","APRIL MASON ",150.9,"2026-10-04T22:00:04"], [68091,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422923","NORMA J ANDERSON ",1119.62,"2026-10-04T22:00:04"], [68092,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090805","MICHIANA EYE CENTER, LLC ",14.0,"2026-10-04T22:00:04"], [68093,"0007442642","2025-07-08T00:00:00",2026,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",38.53,"2026-10-04T22:00:04"], [68094,"EXV7463227","2025-07-10T00:00:00",2026,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",245.01,"2026-10-04T22:00:04"], [68095,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357659","PAULA COOPER TACKETT ",724.28,"2026-10-04T22:00:04"], [68096,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382552","AMY JO SWITZER ",1750.55,"2026-10-04T22:00:04"], [68097,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419195","KARRIE FOSTER ",1410.61,"2026-10-04T22:00:04"], [68098,"APV7449344","2025-07-08T00:00:00",2026,1,531012,"Prof Serv - ACCOUNTING SERVICE",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","State Small Business Credit Initiative Technical Assistance Grant Program","0000404527","EXECUTIVE PLAN LLC ",1200.0,"2026-10-04T22:00:04"], [68099,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000370127","KID CITY USA - MERIDIAN PARK ",6447.74,"2026-10-04T22:00:04"], [68100,"APV7443763","2025-07-02T00:00:00",2026,1,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000055794","COLORADO STATE UNIVERSITY ",11771.76,"2026-10-04T22:00:04"], [68101,"0007494400","2025-09-01T00:00:00",2026,1,519230,"Workers Comp Medical Claims",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.58,"2026-10-04T22:00:04"], [68102,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327561","JERRY GILREATH ",1005.95,"2026-10-04T22:00:04"], [68103,"HCM7473567","2025-08-13T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",125.89,"2026-10-04T22:00:04"], [68104,"0007442664","2025-07-08T00:00:00",2026,1,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",40.4,"2026-10-04T22:00:04"], [68105,"APV7462079","2025-07-21T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000371531","QSOURCE ",94502.09,"2026-10-04T22:00:04"], [68106,"APV7475688","2025-08-12T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000064376","WABASH COUNTY GOVERNMENT ",52787.0,"2026-10-04T22:00:04"], [68107,"0007442534","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",42.92,"2026-10-04T22:00:04"], [68108,"APV7503342","2025-09-23T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",1205.04,"2026-10-04T22:00:04"], [68109,"0007485636","2025-08-27T00:00:00",2026,1,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",7.5,"2026-10-04T22:00:04"], [68110,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296422","STEVEN THOMAS ",292.05,"2026-10-04T22:00:04"], [68111,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385262","KRISTIN MICHELLE DICKSON ",130.77,"2026-10-04T22:00:04"], [68112,"APV7449356","2025-07-10T00:00:00",2026,1,519810,"Temp Staffing Individual",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000055476","LANGUAGE TRAINING CENTER INC ",80.04,"2026-10-04T22:00:04"], [68113,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000398872","CATHERINE TUCKER ",684.68,"2026-10-04T22:00:04"], [68114,"0007494400","2025-09-01T00:00:00",2026,1,539027,"Prog Op-Shredding Service",500,"FSSA Family Resources","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.03,"2026-10-04T22:00:04"], [68115,"0007484750","2025-08-26T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",15775040.55,"2026-10-04T22:00:04"], [68116,"0007468928","2025-07-31T00:00:00",2026,1,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",1.52,"2026-10-04T22:00:04"], [68117,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000187726","SARA J ROBERTS ",377.23,"2026-10-04T22:00:04"], [68118,"APV7462023","2025-07-22T00:00:00",2026,1,546006,"Off-RcylePaperProducts",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000405515","ODP BUSINESS SOLUTIONS LLC ",25.3,"2026-10-04T22:00:04"], [68119,"HCM7482858","2025-08-27T00:00:00",2026,1,519006,"Payroll Disability",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",18.43,"2026-10-04T22:00:04"], [68120,"APV7455217","2025-07-11T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State and National 94.006","0000256795","PUBLIC ALLIES INC ",22754.89,"2026-10-04T22:00:04"], [68121,"HCM7440320","2025-07-02T00:00:00",2026,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",48.28,"2026-10-04T22:00:04"], [68122,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385803","STACI MICHELLE LONG ",476.02,"2026-10-04T22:00:04"], [68123,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008124","LIFESPRING INC ",14.0,"2026-10-04T22:00:04"], [68124,"0007494369","2025-09-01T00:00:00",2026,1,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",6.33,"2026-10-04T22:00:04"], [68125,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250138","NANCY NALLS ",194.7,"2026-10-04T22:00:04"], [68126,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417513","MELANIE BERRY ",319.08,"2026-10-04T22:00:04"], [68127,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387748","LAURA RACHEL KRELL ",311.52,"2026-10-04T22:00:04"], [68128,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274958","QUBDEAN KENDRICK ",643.81,"2026-10-04T22:00:04"], [68129,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280461","DANIEL KLINK ",335.38,"2026-10-04T22:00:04"], [68130,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333845","VALRORIE FISHER ",136.29,"2026-10-04T22:00:04"], [68131,"0007494369","2025-09-01T00:00:00",2026,1,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.63,"2026-10-04T22:00:04"], [68132,"APV7492845","2025-09-08T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000275524","CHARLES RHODUS ",589.69,"2026-10-04T22:00:04"], [68133,"HCM7491400","2025-09-10T00:00:00",2026,1,519722,"Health Savings Account",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",235.65,"2026-10-04T22:00:04"], [68134,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000234032","KATHLEEN S DILLON ",543.22,"2026-10-04T22:00:04"], [68135,"APV7474642","2025-08-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107248","MICHIANA PHYSICAL MEDICINE PC ",14.0,"2026-10-04T22:00:04"], [68136,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316155","ANDREA PERRY ",372.2,"2026-10-04T22:00:04"], [68137,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389215","COREY M CHAMBERLAIN ",1604.33,"2026-10-04T22:00:04"], [68138,"0007458938","2025-07-08T00:00:00",2026,1,659264,"Cloud Hosting Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",6247.42,"2026-10-04T22:00:04"], [68139,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319983","FRANK DAVENPORT ",140.83,"2026-10-04T22:00:04"], [68140,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404785","TRACY KESLER ",441.21,"2026-10-04T22:00:04"], [68141,"0007504017","2025-09-24T00:00:00",2026,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",577.67,"2026-10-04T22:00:04"], [68142,"EXV7468689","2025-07-24T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",159.38,"2026-10-04T22:00:04"], [68143,"APV7469381","2025-08-01T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076040","INDIANA HEALTH GROUP ",14.0,"2026-10-04T22:00:04"], [68144,"HCM7455762","2025-07-16T00:00:00",2026,1,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",571.48,"2026-10-04T22:00:04"], [68145,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387369","CELESTE BENITEZ ",1085.01,"2026-10-04T22:00:04"], [68146,"HCM7501714","2025-09-24T00:00:00",2026,1,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",10271.94,"2026-10-04T22:00:04"], [68147,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248220","JOYCES RENELLE WILLIAMS ",422.5,"2026-10-04T22:00:04"], [68148,"0007499679","2025-09-18T00:00:00",2026,1,595130,"InState Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",20.81,"2026-10-04T22:00:04"], [68149,"APV7460924","2025-07-21T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000096321","FAMILY SERVICE ASSOCIATION OF ",6071.54,"2026-10-04T22:00:04"], [68150,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376207","BRANDI BAGGETT ",261.55,"2026-10-04T22:00:04"], [68151,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362457","HAYLEY SANDERS ",382.26,"2026-10-04T22:00:04"], [68152,"APV7498251","2025-09-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000082741","WABASH CITY SCHOOLS ",14.0,"2026-10-04T22:00:04"], [68153,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360645","TESA BUNCH ",389.4,"2026-10-04T22:00:04"], [68154,"HCM7482852","2025-08-27T00:00:00",2026,1,518161,"Health Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",19361.75,"2026-10-04T22:00:04"], [68155,"HCM7464934","2025-07-30T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",12.48,"2026-10-04T22:00:04"], [68156,"HCM7440350","2025-07-02T00:00:00",2026,1,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2007.45,"2026-10-04T22:00:04"], [68157,"APV7481252","2025-08-13T00:00:00",2026,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050025","INDIANAPOLIS POWER and LIGHT CO ",267.47,"2026-10-04T22:00:04"], [68158,"APV7493720","2025-09-09T00:00:00",2026,1,591030,"NonRealEstRnt-Office Copier",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",70.24,"2026-10-04T22:00:04"], [68159,"0007478226","2025-08-15T00:00:00",2026,1,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",126.4,"2026-10-04T22:00:04"], [68160,"HCM7491402","2025-09-10T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",92.92,"2026-10-04T22:00:04"], [68161,"EXV7479743","2025-08-15T00:00:00",2026,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",172.25,"2026-10-04T22:00:04"], [68162,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340644","NATASHA JOHNS ",194.7,"2026-10-04T22:00:04"], [68163,"HCM7455765","2025-07-16T00:00:00",2026,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",12.52,"2026-10-04T22:00:04"], [68164,"APV7496575","2025-09-12T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000077835","DUNEBROOK INC ",1219.95,"2026-10-04T22:00:04"], [68165,"APV7474670","2025-08-11T00:00:00",2026,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000052713","INDIANA GAS COMPANY INC ",112.73,"2026-10-04T22:00:04"], [68166,"APV7462024","2025-07-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-10-04T22:00:04"], [68167,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077439","PERRY CTRL COMM SCHOOL TREAS ",6178.45,"2026-10-04T22:00:04"], [68168,"0007494273","2025-09-01T00:00:00",2026,1,659266,"Database Hosting",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",8.26,"2026-10-04T22:00:04"], [68169,"APV7461090","2025-07-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000080621","WEST DEANERY UNIFIED CATHOLIC SCHOOLS ",14.0,"2026-10-04T22:00:04"], [68170,"APV7470282","2025-08-04T00:00:00",2026,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322978","WILHELM-WAGGONER and BUNDY LLC ",850.8,"2026-10-04T22:00:04"], [68171,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299870","CHELSEA STANLEY ",851.04,"2026-10-04T22:00:04"], [68172,"EXV7478824","2025-08-07T00:00:00",2026,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",72.93,"2026-10-04T22:00:04"], [68173,"APV7448619","2025-07-09T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000425452","CARLINE INC ",454039.0,"2026-10-04T22:00:04"], [68174,"0007442664","2025-07-08T00:00:00",2026,1,659270,"Shared SAN Storage",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",81.0,"2026-10-04T22:00:04"], [68175,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350505","ANDREW SIPES ",301.79,"2026-10-04T22:00:04"], [68176,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000142565","BRIAN JONES ",402.38,"2026-10-04T22:00:04"], [68177,"HCM7455796","2025-07-16T00:00:00",2026,1,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",88.79,"2026-10-04T22:00:04"], [68178,"HCM7440303","2025-07-02T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",132.97,"2026-10-04T22:00:04"], [68179,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409617","LISA A GIBBS ",728.71,"2026-10-04T22:00:04"], [68180,"APV7485997","2025-08-27T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-10-04T22:00:04"], [68181,"0007488521","2025-09-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-20.76,"2026-10-04T22:00:04"], [68182,"APV7476516","2025-08-13T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000266393","LINDA JOHNSON ",833.94,"2026-10-04T22:00:04"], [68183,"HCM7473502","2025-08-13T00:00:00",2026,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",3797.4,"2026-10-04T22:00:04"], [68184,"0007470019","2025-07-31T00:00:00",2026,1,599042,"AdmOp-Freight & Express",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",70.88,"2026-10-04T22:00:04"], [68185,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121704","HAMMOND CITY SCHL TREASURER ",932.27,"2026-10-04T22:00:04"], [68186,"HCM7482905","2025-08-27T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",441.17,"2026-10-04T22:00:04"], [68187,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285517","TERRY PIERSON ",178.66,"2026-10-04T22:00:04"], [68188,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411124","CHRISTOPHER TOOMIRE ",261.55,"2026-10-04T22:00:04"], [68189,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330643","AMBER SMITH ",1448.57,"2026-10-04T22:00:04"], [68190,"HCM7491395","2025-09-10T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",0.95,"2026-10-04T22:00:04"], [68191,"0007508908","2025-09-30T00:00:00",2026,1,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",29.9,"2026-10-04T22:00:04"], [68192,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243639","LEASA L HALL ",583.45,"2026-10-04T22:00:04"], [68193,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289607","JAMES GRIGGS ",241.43,"2026-10-04T22:00:04"], [68194,"APV7491955","2025-09-05T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000054168","CLARK COUNTY, STATE OF INDIANA ",3.0,"2026-10-04T22:00:04"], [68195,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091512","SACKS CLINICAL CONSULTING ",160.0,"2026-10-04T22:00:04"], [68196,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315342","AMANDA BEAVER ",428.34,"2026-10-04T22:00:04"], [68197,"APV7503241","2025-09-23T00:00:00",2026,1,571601,"GR-Mental Health, Substance Ab",400,"Indiana Dept of Health","Grants","Healthcare","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000231313","VALLEY PROFESSIONALS COMMUNITY ",64187.58,"2026-10-04T22:00:04"], [68198,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311443","CONNER MULLIN ",2401.4,"2026-10-04T22:00:04"], [68199,"HCM7473600","2025-08-13T00:00:00",2026,1,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",4133.31,"2026-10-04T22:00:04"], [68200,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121451","CROTHERSVILLE COMM SCHL TREAS ",1672.85,"2026-10-04T22:00:04"], [68201,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121206","MADISON-GRANT SCHL CORP TREAS ",59217.75,"2026-10-04T22:00:04"], [68202,"0007481880","2025-08-21T00:00:00",2026,1,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",3644.59,"2026-10-04T22:00:04"], [68203,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320681","MARK BOND ",1143.47,"2026-10-04T22:00:04"], [68204,"0007508909","2025-09-30T00:00:00",2026,1,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",519.91,"2026-10-04T22:00:04"], [68205,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405818","JILL MULLIGAN ",929.1,"2026-10-04T22:00:04"], [68206,"HCM7464992","2025-07-30T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",1.01,"2026-10-04T22:00:04"], [68207,"0007494273","2025-09-01T00:00:00",2026,1,652109,"Voice or Data Equip Inv",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",31.03,"2026-10-04T22:00:04"], [68208,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-10-04T22:00:04"], [68209,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054638","UNIV OF SOUTHERN INDIANA ",14.0,"2026-10-04T22:00:04"], [68210,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000081433","GREENFIELD-CENTRAL SCHL TREAS ",43527.06,"2026-10-04T22:00:04"], [68211,"APV7482199","2025-08-21T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051928","SHAFFER DISTRIBUTING CO. ",1464.43,"2026-10-04T22:00:04"], [68212,"HCM7455796","2025-07-16T00:00:00",2026,1,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",709.58,"2026-10-04T22:00:04"], [68213,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121130","COVINGTON COMM SCHL CORP TREAS ",290.07,"2026-10-04T22:00:04"], [68214,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411789","CHRISTINA M CRANE ",305.48,"2026-10-04T22:00:04"], [68215,"APV7498251","2025-09-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256347","INDIANA HEART HOSPITAL LLC ",14.0,"2026-10-04T22:00:04"], [68216,"HCM7464992","2025-07-30T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",3181.49,"2026-10-04T22:00:04"], [68217,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320911","SCOTT MAYNARD ",311.52,"2026-10-04T22:00:04"], [68218,"0007508908","2025-09-30T00:00:00",2026,1,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",166.75,"2026-10-04T22:00:04"], [68219,"APV7448623","2025-07-09T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000419928","GLORIA HINOJOSA ",513.99,"2026-10-04T22:00:04"], [68220,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315356","SADIE MEEHAN ",3307.76,"2026-10-04T22:00:04"], [68221,"APV7461049","2025-07-21T00:00:00",2026,1,595130,"InState Travel - Lodging",200,"Utility Regulatory Comm","Administrative and Operating Expenses","In State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant ","0000057167","US BANK ",-45.22,"2026-10-04T22:00:04"], [68222,"HCM7473553","2025-08-13T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",2845.91,"2026-10-04T22:00:04"], [68223,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282512","MARYANN GALLAGHER-LITTLE ",661.92,"2026-10-04T22:00:04"], [68224,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-10-04T22:00:04"], [68225,"0007494273","2025-09-01T00:00:00",2026,1,652375,"GoAnywhere",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",55.4,"2026-10-04T22:00:04"], [68226,"APV7480285","2025-08-19T00:00:00",2026,1,531026,"Prof Serv - Business Admin",385,"Homeland Security","Contractual Services","Professional & Temporary Employee Services","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000065378","COMPUTER AID, INC. ",25284.37,"2026-10-04T22:00:04"], [68227,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301840","MARTA HARTLEY ",60.35,"2026-10-04T22:00:04"], [68228,"HCM7482903","2025-08-27T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",141.4,"2026-10-04T22:00:04"], [68229,"0007491364","2025-09-05T00:00:00",2026,1,518161,"Health Insurance",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","State Digital Equity Planning and Capacity Grant"," ","General Ledger Entry",147.93,"2026-10-04T22:00:04"], [68230,"0007503872","2025-09-24T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",79.26,"2026-10-04T22:00:04"], [68231,"HCM7464938","2025-07-30T00:00:00",2026,1,519006,"Payroll Disability",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",89.15,"2026-10-04T22:00:04"], [68232,"0007484760","2025-08-26T00:00:00",2026,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [68233,"HCM7464993","2025-07-30T00:00:00",2026,1,510150,"Employee Paid Leave",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",73538.41,"2026-10-04T22:00:04"], [68234,"APV7484114","2025-08-25T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000328803","OVERDOSE LIFELINE INC ",1155.0,"2026-10-04T22:00:04"], [68235,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000433780","GAYNELLE RUSSELL ",1767.45,"2026-10-04T22:00:04"], [68236,"0007487641","2025-09-08T00:00:00",2026,1,659270,"Shared SAN Storage",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",305.8,"2026-10-04T22:00:04"], [68237,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121210","MARION COMM SCHOOL TREASURER ",323.17,"2026-10-04T22:00:04"], [68238,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000212978","PENNY L DUNNING ",201.19,"2026-10-04T22:00:04"], [68239,"0007482833","2025-08-22T00:00:00",2026,1,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",381228.63,"2026-10-04T22:00:04"], [68240,"HCM7455741","2025-07-16T00:00:00",2026,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",1.74,"2026-10-04T22:00:04"], [68241,"0007480004","2025-08-19T00:00:00",2026,1,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",-6.48,"2026-10-04T22:00:04"], [68242,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245483","COMMUNITY HOSPITAL NORTH ",75.0,"2026-10-04T22:00:04"], [68243,"HCM7491343","2025-09-10T00:00:00",2026,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",8.0,"2026-10-04T22:00:04"], [68244,"HCM7465001","2025-07-30T00:00:00",2026,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",7.3,"2026-10-04T22:00:04"], [68245,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307389","JAYME HOLBROOK ",194.7,"2026-10-04T22:00:04"], [68246,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000106240","CAMPUS CENTER FOR YOUNG ",405.6,"2026-10-04T22:00:04"], [68247,"APV7470336","2025-08-04T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",359.68,"2026-10-04T22:00:04"], [68248,"HCM7501716","2025-09-24T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",55.5,"2026-10-04T22:00:04"], [68249,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419795","PAULA CLARIN ",402.38,"2026-10-04T22:00:04"], [68250,"0007442576","2025-07-08T00:00:00",2026,1,659284,"WebEx",46,"Attorney General","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",8.33,"2026-10-04T22:00:04"], [68251,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000343236","LAPORTE CLINIC COMPANY LLC ",6.5,"2026-10-04T22:00:04"], [68252,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375314","ASHLEY ROGERS ",402.38,"2026-10-04T22:00:04"], [68253,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-10-04T22:00:04"], [68254,"APV7463706","2025-07-24T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053945","CITY OF SEYMOUR ",40875.47,"2026-10-04T22:00:04"], [68255,"0007494369","2025-09-01T00:00:00",2026,1,652393,"Acrobat Pro Subscription",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.12,"2026-10-04T22:00:04"], [68256,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241335","SHELLY LYNN STEWART-MONFORT ",457.54,"2026-10-04T22:00:04"], [68257,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414347","LYDIA BROWNFIELD ",1957.78,"2026-10-04T22:00:04"], [68258,"HCM7482920","2025-08-27T00:00:00",2026,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",35063.55,"2026-10-04T22:00:04"], [68259,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120787","BROWN CTY SCHL CORP TREASURER ",79072.31,"2026-10-04T22:00:04"], [68260,"HCM7455748","2025-07-16T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",22.23,"2026-10-04T22:00:04"], [68261,"0007483753","2025-08-25T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [68262,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000149403","ERIC WILCOX ",842.39,"2026-10-04T22:00:04"], [68263,"0007475296","2025-08-12T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-74238.81,"2026-10-04T22:00:04"], [68264,"0007458144","2025-07-16T00:00:00",2026,1,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2.33,"2026-10-04T22:00:04"], [68265,"APV7471360","2025-08-05T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000420631","APM EQUUS HOLDINGS CORPORATION ",287106.13,"2026-10-04T22:00:04"], [68266,"HCM7455705","2025-07-16T00:00:00",2026,1,519722,"Health Savings Account",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",21.53,"2026-10-04T22:00:04"], [68267,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103023","EVANSVILLE EYE CARE ASSCS INC ",14.0,"2026-10-04T22:00:04"], [68268,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359351","SIERRA LIGGETT ",160.95,"2026-10-04T22:00:04"], [68269,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378811","JAMES DRURY ",482.85,"2026-10-04T22:00:04"], [68270,"0007449167","2025-07-09T00:00:00",2026,1,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.07,"2026-10-04T22:00:04"], [68271,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356947","BRENTON PETERS ",972.95,"2026-10-04T22:00:04"], [68272,"HCM7501733","2025-09-24T00:00:00",2026,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",21.83,"2026-10-04T22:00:04"], [68273,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398404","JAMIE SWAIN ",402.38,"2026-10-04T22:00:04"], [68274,"APV7457553","2025-07-15T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",932.12,"2026-10-04T22:00:04"], [68275,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120988","DELAWARE COMM SCHL CORP TREAS ",8586.28,"2026-10-04T22:00:04"], [68276,"HCM7491423","2025-09-10T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",118.84,"2026-10-04T22:00:04"], [68277,"APV7502194","2025-09-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386465","RAYL PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-10-04T22:00:04"], [68278,"APV7479363","2025-08-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000282361","KNOX WINAMAC COMMUNITY HEALTH CENTERS, I ",14.0,"2026-10-04T22:00:04"], [68279,"HCM7455737","2025-07-16T00:00:00",2026,1,518161,"Health Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1327.12,"2026-10-04T22:00:04"], [68280,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413903","JENNIFER ALLEE ",684.85,"2026-10-04T22:00:04"], [68281,"EXV7474112","2025-08-01T00:00:00",2026,1,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",110.0,"2026-10-04T22:00:04"], [68282,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363507","RICHARD CHISKO ",80.47,"2026-10-04T22:00:04"], [68283,"0007485587","2025-08-27T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",565.08,"2026-10-04T22:00:04"], [68284,"0007456966","2025-07-15T00:00:00",2026,1,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",-0.15,"2026-10-04T22:00:04"], [68285,"0007442642","2025-07-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",7.5,"2026-10-04T22:00:04"], [68286,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313521","DANA EVANS ",2132.62,"2026-10-04T22:00:04"], [68287,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353782","MARIANNE DEGENSTEIN ",233.64,"2026-10-04T22:00:04"], [68288,"APV7486096","2025-08-27T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000003304","TEMPLE AND TEMPLE EXCAVATING AND PAVING ",10732.0,"2026-10-04T22:00:04"], [68289,"HCM7482903","2025-08-27T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",638.64,"2026-10-04T22:00:04"], [68290,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000337334","LA PORTE HOSPITAL COMPANY LLC ",20.5,"2026-10-04T22:00:04"], [68291,"HCM7482844","2025-08-27T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",1.65,"2026-10-04T22:00:04"], [68292,"APV7501081","2025-09-19T00:00:00",2026,1,547122,"SpOp - Household Battery",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000022724","STAPLES INC ",-7.74,"2026-10-04T22:00:04"], [68293,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-10-04T22:00:04"], [68294,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388084","JERRY LEE MEDLE ",281.66,"2026-10-04T22:00:04"], [68295,"APV7482210","2025-08-21T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000052218","HOWARD COUNTY ",889.81,"2026-10-04T22:00:04"], [68296,"HCM7464992","2025-07-30T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",1611.86,"2026-10-04T22:00:04"], [68297,"APV7498341","2025-09-16T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000416935","VENABLE LLP ",4680.0,"2026-10-04T22:00:04"], [68298,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340712","DANIELLE MCCREERY ",1106.55,"2026-10-04T22:00:04"], [68299,"HCM7440315","2025-07-02T00:00:00",2026,1,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",64.89,"2026-10-04T22:00:04"], [68300,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-10-04T22:00:04"], [68301,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000360828","CAMP NAVIGATE INC ",827.1,"2026-10-04T22:00:04"], [68302,"HCM7440245","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",54.74,"2026-10-04T22:00:04"], [68303,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000415393","KIDZONE EARLY LEARNING CENTER ",312.0,"2026-10-04T22:00:04"], [68304,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257986","JANIS GRAHOVAC ",730.13,"2026-10-04T22:00:04"], [68305,"HCM7473546","2025-08-13T00:00:00",2026,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",141.02,"2026-10-04T22:00:04"], [68306,"HCM7482903","2025-08-27T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",996.35,"2026-10-04T22:00:04"], [68307,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121632","LAKELAND SCHOOL CORP TREASURER ",2524.78,"2026-10-04T22:00:04"], [68308,"INV7443231","2025-07-02T00:00:00",2026,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",413.3,"2026-10-04T22:00:04"], [68309,"0007484829","2025-08-26T00:00:00",2026,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",13.54,"2026-10-04T22:00:04"], [68310,"HCM7482903","2025-08-27T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",9549.52,"2026-10-04T22:00:04"], [68311,"APV7448407","2025-07-09T00:00:00",2026,1,534052,"Sec & Sfty - Surveillance",46,"Attorney General","Contractual Services","Security and Safety","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000285410","GAUGE TELEMATICS LLC ",162.0,"2026-10-04T22:00:04"], [68312,"APV7501129","2025-09-18T00:00:00",2026,1,532054,"Main -BridgeMaint",800,"Transportation","Contractual Services","Maintenance","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",27267.39,"2026-10-04T22:00:04"], [68313,"APV7467126","2025-07-30T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432235","ALICE COPPOCK ",1656.38,"2026-10-04T22:00:04"], [68314,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378219","DONALD CROXTON JR ",523.09,"2026-10-04T22:00:04"], [68315,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435550","CHRISTINA ROBERTS ",1490.01,"2026-10-04T22:00:04"], [68316,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000434298","DAILY SPEECH THERAPY LLC ",160.0,"2026-10-04T22:00:04"], [68317,"APV7503249","2025-09-23T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",52737.06,"2026-10-04T22:00:04"], [68318,"APV7473830","2025-08-08T00:00:00",2026,1,531045,"Prof Serv-InfoProcCon-DataServ",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000372785","ONLINE DATA EXCHANGE LLC ",-155.06,"2026-10-04T22:00:04"], [68319,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314739","MICHELLE LAIRD ",449.76,"2026-10-04T22:00:04"], [68320,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351943","JUSTIN LEWSADER ",136.29,"2026-10-04T22:00:04"], [68321,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393583","ALISA GOULD ",583.45,"2026-10-04T22:00:04"], [68322,"0007503992","2025-09-24T00:00:00",2026,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",43.12,"2026-10-04T22:00:04"], [68323,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380542","GARNET ARNOLD ",402.38,"2026-10-04T22:00:04"], [68324,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378791","DAVID NEWSOM ",171.01,"2026-10-04T22:00:04"], [68325,"HCM7473600","2025-08-13T00:00:00",2026,1,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",9530.62,"2026-10-04T22:00:04"], [68326,"APV7492845","2025-09-08T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",1128.09,"2026-10-04T22:00:04"], [68327,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194001","SOUTHWEST SCHL CORP TREASURER ",10933.07,"2026-10-04T22:00:04"], [68328,"APV7469385","2025-08-01T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000014279","PORTER-STARKE SERVICES INC ",101367.6,"2026-10-04T22:00:04"], [68329,"APV7458161","2025-07-16T00:00:00",2026,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000056450","PUTNAM COUNTY BOARD OF COMMISSIONS ",7168.76,"2026-10-04T22:00:04"], [68330,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319985","CRYSTAL GUTH ",525.69,"2026-10-04T22:00:04"], [68331,"0007494273","2025-09-01T00:00:00",2026,1,653901,"PC Refresh Upgrade",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.16,"2026-10-04T22:00:04"], [68332,"APV7472063","2025-08-06T00:00:00",2026,1,592034,"AdmOp - Sales Taxes",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative","0000057167","US BANK ",12.48,"2026-10-04T22:00:04"], [68333,"0007471865","2025-08-06T00:00:00",2026,1,539038,"Prog Op-Software Licensing",400,"Indiana Dept of Health","Contractual Services","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",902.06,"2026-10-04T22:00:04"], [68334,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE 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"], [68335,"0007469969","2025-07-31T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",473.94,"2026-10-04T22:00:04"], [68336,"0007482981","2025-08-22T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [68337,"APV7507127","2025-09-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-10-04T22:00:04"], [68338,"APV7474642","2025-08-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000304601","LAFAYETTE PAIN CARE PC ",14.0,"2026-10-04T22:00:04"], [68339,"HCM7464992","2025-07-30T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",134.73,"2026-10-04T22:00:04"], [68340,"APV7462929","2025-07-23T00:00:00",2026,1,546023,"Off-Mailing Supplies",730,"Library","Supplies, Parts and Materials","Office Supplies","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000083399","GAYLORD BROS, INC. ",264.64,"2026-10-04T22:00:04"], [68341,"HCM7455747","2025-07-16T00:00:00",2026,1,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",129.97,"2026-10-04T22:00:04"], [68342,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131170","DEDRA TRAMILL ",292.05,"2026-10-04T22:00:04"], [68343,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370636","STACY SMITH ",194.7,"2026-10-04T22:00:04"], [68344,"APV7486980","2025-08-28T00:00:00",2026,1,547130,"SpOp - Instct-Classroom",560,"School for the Deaf","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000060607","OAKTREE PRODUCTS INC ",307.65,"2026-10-04T22:00:04"], [68345,"APV7469473","2025-08-01T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000052707","GREYHOUND LINES INC ",124868.31,"2026-10-04T22:00:04"], [68346,"APV7462924","2025-07-23T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",3955.83,"2026-10-04T22:00:04"], [68347,"0007442522","2025-07-02T00:00:00",2026,1,659277,"Server Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [68348,"HCM7465011","2025-07-30T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",6.0,"2026-10-04T22:00:04"], [68349,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240275","DIANE JACKSON ",949.16,"2026-10-04T22:00:04"], [68350,"APV7481284","2025-08-20T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State and National 94.006","0000004796","INDIANA UNIV ",36530.26,"2026-10-04T22:00:04"], [68351,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305273","JESSICA BROWN ",100.6,"2026-10-04T22:00:04"], [68352,"0007467683","2025-07-31T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [68353,"HCM7473567","2025-08-13T00:00:00",2026,1,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",2828.17,"2026-10-04T22:00:04"], [68354,"0007442576","2025-07-08T00:00:00",2026,1,652051,"Data Circuits-On Network",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",813.21,"2026-10-04T22:00:04"], [68355,"0007503875","2025-09-23T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.24,"2026-10-04T22:00:04"], [68356,"0007466086","2025-07-29T00:00:00",2026,1,515004,"Unused Leave Payments",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-3485.49,"2026-10-04T22:00:04"], [68357,"APV7481338","2025-08-20T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000054625","CASS COUNTY ",123708.0,"2026-10-04T22:00:04"], [68358,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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"], [68359,"APV7498251","2025-09-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",174.0,"2026-10-04T22:00:04"], [68360,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342373","JOHN KILAVOS ",1307.53,"2026-10-04T22:00:04"], [68361,"0007466934","2025-08-08T00:00:00",2026,1,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",12.25,"2026-10-04T22:00:04"], [68362,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171201","GARY M PHD DURAK ",748.0,"2026-10-04T22:00:04"], [68363,"0007469970","2025-07-31T00:00:00",2026,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",0.35,"2026-10-04T22:00:04"], [68364,"HCM7440320","2025-07-02T00:00:00",2026,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",24.85,"2026-10-04T22:00:04"], [68365,"EXV7457872","2025-07-11T00:00:00",2026,1,595150,"InState Travel - GroundTranspt",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",362.76,"2026-10-04T22:00:04"], [68366,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321544","KAREN OWINGS ",287.5,"2026-10-04T22:00:04"], [68367,"APV7459415","2025-07-11T00:00:00",2026,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381844","ALICE BARTANEN BLEVINS ",1000.0,"2026-10-04T22:00:04"], [68368,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335540","CINDY HOPKINS ",494.93,"2026-10-04T22:00:04"], [68369,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239069","ELIZABETH TREADO ",136.29,"2026-10-04T22:00:04"], [68370,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380428","MELODIE EISENHOFER ",523.09,"2026-10-04T22:00:04"], [68371,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103941","20/20 EYE SPECIALISTS ",14.0,"2026-10-04T22:00:04"], [68372,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000051698","GOODWILL OF CENTRAL AND SOUTHERN INDIANA ",967.5,"2026-10-04T22:00:04"], [68373,"0007506756","2025-09-29T00:00:00",2026,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",1411.58,"2026-10-04T22:00:04"], [68374,"APV7466194","2025-07-29T00:00:00",2026,1,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","Military Construction, National Guard","0000357941","PATTERSON HORTH INC ",129070.0,"2026-10-04T22:00:04"], [68375,"0007492487","2025-09-08T00:00:00",2026,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",129.12,"2026-10-04T22:00:04"], [68376,"HCM7491416","2025-09-10T00:00:00",2026,1,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.03,"2026-10-04T22:00:04"], [68377,"0007466934","2025-08-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program"," ","General Ledger Entry",7.5,"2026-10-04T22:00:04"], [68378,"APV7465137","2025-07-28T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",2009.62,"2026-10-04T22:00:04"], [68379,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321276","CINDY TAYLOR ",389.4,"2026-10-04T22:00:04"], [68380,"APV7468378","2025-07-31T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072311","BLANKENBERGER BROTHERS INC ",25600.0,"2026-10-04T22:00:04"], [68381,"0007495282","2025-09-11T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",-2.25,"2026-10-04T22:00:04"], [68382,"EXV7496934","2025-09-11T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",73.29,"2026-10-04T22:00:04"], [68383,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318896","NIKKI DEE BAUER ",1544.74,"2026-10-04T22:00:04"], [68384,"APV7474575","2025-08-11T00:00:00",2026,1,547160,"SpOp - Safety -Apparel",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000291536","WAYNE CHRISMAN ",248.15,"2026-10-04T22:00:04"], [68385,"APV7486925","2025-08-28T00:00:00",2026,1,599026,"AdmOp-Dues & Subscriptions",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",736.12,"2026-10-04T22:00:04"], [68386,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293559","KEMBERTON RECORDS MANAGEMENT ",14.0,"2026-10-04T22:00:04"], [68387,"APV7485002","2025-08-26T00:00:00",2026,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",3540.0,"2026-10-04T22:00:04"], [68388,"0007456023","2025-07-14T00:00:00",2026,1,516002,"FICA - Regular",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",184.24,"2026-10-04T22:00:04"], [68389,"0007483753","2025-08-25T00:00:00",2026,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [68390,"0007444698","2025-07-07T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",-247.92,"2026-10-04T22:00:04"], [68391,"HCM7464992","2025-07-30T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",3.49,"2026-10-04T22:00:04"], [68392,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281818","SANDRA LULE ",201.19,"2026-10-04T22:00:04"], [68393,"0007501628","2025-09-22T00:00:00",2026,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",59004.39,"2026-10-04T22:00:04"], [68394,"0007495172","2025-09-10T00:00:00",2026,1,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4140.63,"2026-10-04T22:00:04"], [68395,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421018","MARIAH DOWELL ",308.79,"2026-10-04T22:00:04"], [68396,"0007485633","2025-08-27T00:00:00",2026,1,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.68,"2026-10-04T22:00:04"], [68397,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427595","HEATHER JACKSON ",554.9,"2026-10-04T22:00:04"], [68398,"APV7442792","2025-07-01T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000345588","SOUTHEASTERN INDIANA VOICES FOR CHILDREN ",18331.58,"2026-10-04T22:00:04"], [68399,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356837","BENJAMIN BOTTORFF ",3140.18,"2026-10-04T22:00:04"], [68400,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311430","LAURA NISWONGER ",100.59,"2026-10-04T22:00:04"], [68401,"APV7472927","2025-08-07T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance","0000062945","STEP-UP, INC. ",52854.62,"2026-10-04T22:00:04"], [68402,"APV7448568","2025-07-09T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance","0000200910","FRANCISCAN HEALTH FOUNDATION INC ",4861.02,"2026-10-04T22:00:04"], [68403,"0007459998","2025-07-18T00:00:00",2026,1,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.26,"2026-10-04T22:00:04"], [68404,"0007484794","2025-08-26T00:00:00",2026,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",49.83,"2026-10-04T22:00:04"], [68405,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387377","MARK A HOSLER ",297.56,"2026-10-04T22:00:04"], [68406,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375531","MICHELLA COFFMAN ",342.02,"2026-10-04T22:00:04"], [68407,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270201","CHERI MAPLE ",804.76,"2026-10-04T22:00:04"], [68408,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378856","CRYSTAL MARTIN ",301.79,"2026-10-04T22:00:04"], [68409,"HCM7491411","2025-09-10T00:00:00",2026,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",600.83,"2026-10-04T22:00:04"], [68410,"APV7491947","2025-09-05T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438650","ANDREA RENEE BATTA ",2375.18,"2026-10-04T22:00:04"], [68411,"0007487618","2025-09-08T00:00:00",2026,1,652137,"Telephone - Remote",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",16.03,"2026-10-04T22:00:04"], [68412,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-10-04T22:00:04"], [68413,"HCM7473600","2025-08-13T00:00:00",2026,1,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",75.54,"2026-10-04T22:00:04"], [68414,"HCM7491423","2025-09-10T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",9.34,"2026-10-04T22:00:04"], [68415,"APV7462924","2025-07-23T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000121241","M.S.D. SHAKAMAK TREASURER ",2870.5,"2026-10-04T22:00:04"], [68416,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344489","MEGAN GIDLEY ",201.19,"2026-10-04T22:00:04"], [68417,"APV7477576","2025-08-14T00:00:00",2026,1,547012,"SpOp-Food",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",684.44,"2026-10-04T22:00:04"], [68418,"APV7465402","2025-07-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292040","LPS BEHAVIORAL HEALTH LLC ",200.0,"2026-10-04T22:00:04"], [68419,"HCM7491401","2025-09-10T00:00:00",2026,1,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",1004.82,"2026-10-04T22:00:04"], [68420,"0007444546","2025-07-08T00:00:00",2026,1,659290,"GIS-Geographic Information Ser",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",274.0,"2026-10-04T22:00:04"], [68421,"APV7443763","2025-07-02T00:00:00",2026,1,539012,"Prog Op-LAUNDRY&LINEN",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000062237","CINTAS CORP ",34.06,"2026-10-04T22:00:04"], [68422,"APV7442976","2025-07-02T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064527","MARTIN COUNTY ",2783.0,"2026-10-04T22:00:04"], [68423,"HCM7491415","2025-09-10T00:00:00",2026,1,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",10679.27,"2026-10-04T22:00:04"], [68424,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358846","APRIL HOWARD ",563.33,"2026-10-04T22:00:04"], [68425,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109607","OKOLOCHA MEDICAL CORPORATION ",14.0,"2026-10-04T22:00:04"], [68426,"APV7470274","2025-08-01T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",9691.42,"2026-10-04T22:00:04"], [68427,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313917","NIKKIYA OLIVER ",812.4,"2026-10-04T22:00:04"], [68428,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423022","JONATHAN RILEY ",699.74,"2026-10-04T22:00:04"], [68429,"0007488598","2025-09-02T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",29.97,"2026-10-04T22:00:04"], [68430,"APV7484158","2025-08-25T00:00:00",2026,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374424","SHELLEY HAYMAKER LLC ",1000.0,"2026-10-04T22:00:04"], [68431,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075792","LUZIO AND ASSOC BEHAVIORAL SERVICES INC ",14.0,"2026-10-04T22:00:04"], [68432,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000158760","SHERMAN D FOSNIGHT ",543.42,"2026-10-04T22:00:04"], [68433,"HCM7491395","2025-09-10T00:00:00",2026,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",0.61,"2026-10-04T22:00:04"], [68434,"HCM7455748","2025-07-16T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",74.15,"2026-10-04T22:00:04"], [68435,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425787","SHAWNA EPPERSON ",745.01,"2026-10-04T22:00:04"], [68436,"APV7463613","2025-07-23T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Agricultural Marketing Service","Dept of Agriculture","The Emergency Food Assistance Program (TEFAP) Commodity Credit Corporation Eligible Recipient Funds","0000308008","DARE TO CARE INC ",2882.67,"2026-10-04T22:00:04"], [68437,"APV7463706","2025-07-24T00:00:00",2026,1,533043,"Main - Inspect&Test",800,"Transportation","Contractual Services","Maintenance","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000113465","INTERNATIONAL ROAD DYNAMICS CORP ",8250.0,"2026-10-04T22:00:04"], [68438,"APV7495648","2025-09-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000343608","SAINT ALOYSIUS CATHOLIC CHURCH SCHOOL ",356.54,"2026-10-04T22:00:04"], [68439,"0007484828","2025-08-26T00:00:00",2026,1,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",-17.73,"2026-10-04T22:00:04"], [68440,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",28.0,"2026-10-04T22:00:04"], [68441,"APV7470287","2025-08-01T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000055916","UNIVERSITY OF CONNECTICUT ",51500.0,"2026-10-04T22:00:04"], [68442,"APV7497503","2025-09-12T00:00:00",2026,1,599112,"AdmOp-Advert-Gen",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program","0000021407","HIRONS and COMPANY COMMUNICATIONS ",120177.18,"2026-10-04T22:00:04"], [68443,"APV7466226","2025-07-29T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000076970","INDIANA FAMILY TO FAMILY ",17634.02,"2026-10-04T22:00:04"], [68444,"APV7478514","2025-08-15T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000314945","UNIFIED GROUP SERVICES INC ",301806.14,"2026-10-04T22:00:04"], [68445,"HCM7473553","2025-08-13T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",15.0,"2026-10-04T22:00:04"], [68446,"0007467686","2025-07-31T00:00:00",2026,1,652331,"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"], [68447,"EXV7484518","2025-08-21T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",153.98,"2026-10-04T22:00:04"], [68448,"APV7462838","2025-07-23T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000401081","THE MISSING ELEMENTS INC ",13510.0,"2026-10-04T22:00:04"], [68449,"APV7444813","2025-07-03T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000014695","NEIGHBORHOOD HEALTH CLINICS ",332378.45,"2026-10-04T22:00:04"], [68450,"0007488600","2025-09-02T00:00:00",2026,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",47.33,"2026-10-04T22:00:04"], [68451,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306856","BERNICE WILLIAMS ",241.43,"2026-10-04T22:00:04"], [68452,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379107","ANTHONY SIMMONS ",301.79,"2026-10-04T22:00:04"], [68453,"0007467651","2025-08-01T00:00:00",2026,1,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2.56,"2026-10-04T22:00:04"], [68454,"0007485636","2025-08-27T00:00:00",2026,1,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",317.34,"2026-10-04T22:00:04"], [68455,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369991","ASHLEY NICOLE CHANEY ",840.71,"2026-10-04T22:00:04"], [68456,"HCM7473546","2025-08-13T00:00:00",2026,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",14630.0,"2026-10-04T22:00:04"], [68457,"HCM7501709","2025-09-24T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",148.04,"2026-10-04T22:00:04"], [68458,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000163412","TINA BROWN ",292.05,"2026-10-04T22:00:04"], [68459,"0007467886","2025-08-01T00:00:00",2026,1,659295,"HR Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",45086.62,"2026-10-04T22:00:04"], [68460,"HCM7491357","2025-09-10T00:00:00",2026,1,518606,"Payroll Life Insurance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6.2,"2026-10-04T22:00:04"], [68461,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296791","ADAM WESTGATE ",301.78,"2026-10-04T22:00:04"], [68462,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000355157","PRIME HEALTHCARE SERVICES MONROE LLC ",13.0,"2026-10-04T22:00:04"], [68463,"APV7487929","2025-08-29T00:00:00",2026,1,543070,"Main-BuildMat-Lumber",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000075093","BIG C LUMBER CO INC ",50.43,"2026-10-04T22:00:04"], [68464,"HCM7440320","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",65.25,"2026-10-04T22:00:04"], [68465,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323168","KELLY LEY ",201.19,"2026-10-04T22:00:04"], [68466,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000339352","GREENE COUNTY HEALTH INC ",14.0,"2026-10-04T22:00:04"], [68467,"HCM7455748","2025-07-16T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",7718.35,"2026-10-04T22:00:04"], [68468,"HCM7455725","2025-07-16T00:00:00",2026,1,516002,"FICA - Regular",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",2589.34,"2026-10-04T22:00:04"], [68469,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330965","NELL YOUNGLING ",281.67,"2026-10-04T22:00:04"], [68470,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376914","GREG MYERS ",603.57,"2026-10-04T22:00:04"], [68471,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413186","JOANNA N BARNETT ",1537.29,"2026-10-04T22:00:04"], [68472,"APV7481337","2025-08-19T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087540","BEATY CONSTRUCTION INC ",864027.89,"2026-10-04T22:00:04"], [68473,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106731","A AND J REHABILITATION SERVS ",160.0,"2026-10-04T22:00:04"], [68474,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409497","DALTON G HESTER ",516.86,"2026-10-04T22:00:04"], [68475,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403717","DAMEKA A DICKERSON ",458.33,"2026-10-04T22:00:04"], [68476,"APV7440492","2025-07-01T00:00:00",2026,1,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",4786.82,"2026-10-04T22:00:04"], [68477,"APV7479363","2025-08-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000071210","MERIDIAN MEDICAL SERVICES INC ",305.0,"2026-10-04T22:00:04"], [68478,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288644","RHONDA SINCLAIR ",601.56,"2026-10-04T22:00:04"], [68479,"APV7467099","2025-07-30T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",75036.9,"2026-10-04T22:00:04"], [68480,"HCM7473502","2025-08-13T00:00:00",2026,1,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.02,"2026-10-04T22:00:04"], [68481,"0007466066","2025-07-30T00:00:00",2026,1,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",873.41,"2026-10-04T22:00:04"], [68482,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361196","RACHEL JORDAN ",1263.6,"2026-10-04T22:00:04"], [68483,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000407696","IM SUPER HOLDINGS LLC ",355.0,"2026-10-04T22:00:04"], [68484,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282666","SUZANNE M MATTINGLY ",259.54,"2026-10-04T22:00:04"], [68485,"APV7472927","2025-08-07T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000433853","TEAM PEACE INC ",12250.0,"2026-10-04T22:00:04"], [68486,"0007485664","2025-08-27T00:00:00",2026,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [68487,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324671","LAROMA THOMAS ",136.29,"2026-10-04T22:00:04"], [68488,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374338","JEANIE NEWMAN ",427.93,"2026-10-04T22:00:04"], [68489,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364097","CHAD WATSON ",389.4,"2026-10-04T22:00:04"], [68490,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241003","ANTHONY DAVID KUMMER ",603.57,"2026-10-04T22:00:04"], [68491,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-10-04T22:00:04"], [68492,"EXV7477956","2025-08-01T00:00:00",2026,1,595570,"OutoSt Travel - Parking&Toll",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",55.0,"2026-10-04T22:00:04"], [68493,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414601","ALYSSIA ASHKEVRON ",419.69,"2026-10-04T22:00:04"], [68494,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247904","JEANNE AND TOBY ALBERTSON ",377.24,"2026-10-04T22:00:04"], [68495,"HCM7473546","2025-08-13T00:00:00",2026,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",24.95,"2026-10-04T22:00:04"], [68496,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131510","MARK J KEMPF ",481.85,"2026-10-04T22:00:04"], [68497,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121315","S. HARRISON SCHOOL CORP TREAS ",106507.05,"2026-10-04T22:00:04"], [68498,"APV7468238","2025-07-21T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000065378","COMPUTER AID, INC. ",13440.0,"2026-10-04T22:00:04"], [68499,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413832","CONNIE JANE SMELSER ",705.2,"2026-10-04T22:00:04"], [68500,"HCM7501730","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.47,"2026-10-04T22:00:04"], [68501,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390293","VALERIE MARIE MCCARTHY ",744.4,"2026-10-04T22:00:04"], [68502,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",160.0,"2026-10-04T22:00:04"], [68503,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291456","TRACY MCCULLOUGH ",97.35,"2026-10-04T22:00:04"], [68504,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388079","SCHAMONDA ODOM ",1347.97,"2026-10-04T22:00:04"], [68505,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404133","TIFFANNY LEIGH YOUNGQUIST ",2636.8,"2026-10-04T22:00:04"], [68506,"0007466809","2025-07-30T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [68507,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107511","VISION CARE ASSOCIATES PC ",14.0,"2026-10-04T22:00:04"], [68508,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350672","MICHELE REASONER ",460.73,"2026-10-04T22:00:04"], [68509,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385268","VALERIE L LEWIS ",201.19,"2026-10-04T22:00:04"], [68510,"APV7505152","2025-09-25T00:00:00",2026,1,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000053736","MARION COUNTY ",0.0,"2026-10-04T22:00:04"], [68511,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279509","JOYCE TAYLOR ",194.7,"2026-10-04T22:00:04"], [68512,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379095","LAURA BAKER ",704.16,"2026-10-04T22:00:04"], [68513,"HCM7440303","2025-07-02T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",125.25,"2026-10-04T22:00:04"], [68514,"APV7505117","2025-09-25T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000061492","QIAGEN ",3938.3,"2026-10-04T22:00:04"], [68515,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000416834","VIP KINDER COLLEGE SOUTH LLC ",3939.45,"2026-10-04T22:00:04"], [68516,"APV7464472","2025-07-25T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085277","TOWN OF MIDDLEBURY ",5876.64,"2026-10-04T22:00:04"], [68517,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384584","MELODY KINCAID ",2307.0,"2026-10-04T22:00:04"], [68518,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374672","ALESHIA BORUP ",643.81,"2026-10-04T22:00:04"], [68519,"HCM7464992","2025-07-30T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",43.26,"2026-10-04T22:00:04"], [68520,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000424603","MENDING MINDS LLC ",14.0,"2026-10-04T22:00:04"], [68521,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382228","AMANDA HEDGES ",438.6,"2026-10-04T22:00:04"], [68522,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367989","JEAN EDGAR ",486.75,"2026-10-04T22:00:04"], [68523,"0007466946","2025-08-08T00:00:00",2026,1,652072,"Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",105.98,"2026-10-04T22:00:04"], [68524,"0007484760","2025-08-26T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.04,"2026-10-04T22:00:04"], [68525,"HCM7440320","2025-07-02T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",14.4,"2026-10-04T22:00:04"], [68526,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077418","ELKHART COMM SCHL TREASURER ",2540.37,"2026-10-04T22:00:04"], [68527,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101768","PREVAIL PROSTHETICS and ORTHOTICS INC ",14.0,"2026-10-04T22:00:04"], [68528,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096124","OHIO VALLEY OPPORTUNITIES, INC ",172.2,"2026-10-04T22:00:04"], [68529,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351225","KRISTINE MOOSMANN ",788.92,"2026-10-04T22:00:04"], [68530,"HCM7501657","2025-09-24T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",4.98,"2026-10-04T22:00:04"], [68531,"APV7494708","2025-09-10T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000096693","TELL CITY TROY TWSP SCHOOL ",28608.68,"2026-10-04T22:00:04"], [68532,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349426","ERIK VANDERFORD ",797.29,"2026-10-04T22:00:04"], [68533,"HCM7482950","2025-08-27T00:00:00",2026,1,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",1.44,"2026-10-04T22:00:04"], [68534,"0007467886","2025-08-01T00:00:00",2026,1,595520,"OutoSt Travel - Per Diem&Meal",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-1.42,"2026-10-04T22:00:04"], [68535,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244981","PEGGY S CAMPBELL ",241.43,"2026-10-04T22:00:04"], [68536,"HCM7455747","2025-07-16T00:00:00",2026,1,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",130.89,"2026-10-04T22:00:04"], [68537,"APV7499170","2025-09-17T00:00:00",2026,1,581030,"TRAINING-NONGOVERN ENTITY",502,"Child Services","Social Service Payments","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Children's Justice Grants to States","0000077835","DUNEBROOK INC ",22183.9,"2026-10-04T22:00:04"], [68538,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350449","JENNIFER STEWART ",140.83,"2026-10-04T22:00:04"], [68539,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337779","COURTNEY DUNCAN ",889.98,"2026-10-04T22:00:04"], [68540,"0007486591","2025-08-28T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-12086.93,"2026-10-04T22:00:04"], [68541,"APV7443815","2025-07-03T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000416742","VANETTE BANDY ",1522.51,"2026-10-04T22:00:04"], [68542,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067601","INDIANA MEDICAL SPECIALISTS ",14.0,"2026-10-04T22:00:04"], [68543,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250247","PORTIA SHOLAR JACKSON ",377.23,"2026-10-04T22:00:04"], [68544,"APV7507127","2025-09-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-10-04T22:00:04"], [68545,"HCM7473546","2025-08-13T00:00:00",2026,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",51.82,"2026-10-04T22:00:04"], [68546,"INV7479784","2025-08-18T00:00:00",2026,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",44.1,"2026-10-04T22:00:04"], [68547,"HCM7491395","2025-09-10T00:00:00",2026,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Office for Coastal Management"," ","General Ledger Entry",13.8,"2026-10-04T22:00:04"], [68548,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193983","FREMONT COMM SCHOOL TREASURER ",8126.46,"2026-10-04T22:00:04"], [68549,"APV7448623","2025-07-09T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000422241","JANAUTICA BOOKER ",531.72,"2026-10-04T22:00:04"], [68550,"APV7469381","2025-08-01T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-10-04T22:00:04"], [68551,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415205","KIM Y WALKER ",339.21,"2026-10-04T22:00:04"], [68552,"APV7490718","2025-09-04T00:00:00",2026,1,543073,"Main-BuildMat-Supplies",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",196.48,"2026-10-04T22:00:04"], [68553,"HCM7473546","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",10.62,"2026-10-04T22:00:04"], [68554,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343407","MARIA BOWLING ",214.17,"2026-10-04T22:00:04"], [68555,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347074","NANCI EMEL ",1848.09,"2026-10-04T22:00:04"], [68556,"0007465959","2025-07-29T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-4.77,"2026-10-04T22:00:04"], [68557,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296112","RODNEY DEATON ",402.38,"2026-10-04T22:00:04"], [68558,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304927","ELIZABETH BYERS ",1190.98,"2026-10-04T22:00:04"], [68559,"HCM7501730","2025-09-24T00:00:00",2026,1,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",12.05,"2026-10-04T22:00:04"], [68560,"0007460038","2025-07-18T00:00:00",2026,1,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",37.02,"2026-10-04T22:00:04"], [68561,"0007494400","2025-09-01T00:00:00",2026,1,652079,"MS Project Online Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.11,"2026-10-04T22:00:04"], [68562,"APV7466233","2025-07-29T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000317230","INTEGRATIVE WELLNESS LLC ",63636.36,"2026-10-04T22:00:04"], [68563,"APV7477534","2025-08-14T00:00:00",2026,1,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000005353","TRANE US ",562.5,"2026-10-04T22:00:04"], [68564,"0007507726","2025-09-30T00:00:00",2026,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",10998.6,"2026-10-04T22:00:04"], [68565,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348204","DEREK ALLAN ",419.88,"2026-10-04T22:00:04"], [68566,"APV7489782","2025-09-03T00:00:00",2026,1,599027,"AdmOp-Printing",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",170.28,"2026-10-04T22:00:04"], [68567,"APV7461039","2025-07-21T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000057463","CITY OF PLYMOUTH ",128.68,"2026-10-04T22:00:04"], [68568,"HCM7473546","2025-08-13T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",1.58,"2026-10-04T22:00:04"], [68569,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109812","COMPREHENSIVE PSYCHOLOGY ",334.0,"2026-10-04T22:00:04"], [68570,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103446","BLOOMINGTON MEADOWS GP ",14.0,"2026-10-04T22:00:04"], [68571,"HCM7473553","2025-08-13T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.86,"2026-10-04T22:00:04"], [68572,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270200","MELISSA DELBRIDGE ",402.38,"2026-10-04T22:00:04"], [68573,"APV7443776","2025-07-03T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000077840","SOUTHERN INDIANA COMMUNITY HEALTHCARE ",16764.3,"2026-10-04T22:00:04"], [68574,"APV7463706","2025-07-24T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000274022","F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L ",172953.71,"2026-10-04T22:00:04"], [68575,"HCM7440252","2025-07-02T00:00:00",2026,1,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",1.92,"2026-10-04T22:00:04"], [68576,"0007469967","2025-07-31T00:00:00",2026,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",8.11,"2026-10-04T22:00:04"], [68577,"0007507823","2025-09-30T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",104717.55,"2026-10-04T22:00:04"], [68578,"HCM7440245","2025-07-02T00:00:00",2026,1,516002,"FICA - 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LOCHNER INC ",683.51,"2026-10-04T22:00:04"], [68600,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422760","SANTOS S VELAZQUEZ MARTINEZ ",728.71,"2026-10-04T22:00:04"], [68601,"APV7502194","2025-09-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256347","INDIANA HEART HOSPITAL LLC ",14.0,"2026-10-04T22:00:04"], [68602,"HCM7455761","2025-07-16T00:00:00",2026,1,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",212.26,"2026-10-04T22:00:04"], [68603,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302448","VINCENT MARKOWSKI ",301.78,"2026-10-04T22:00:04"], [68604,"0007445583","2025-07-08T00:00:00",2026,1,517051,"Payroll COns/Abc Officer Ret",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",-31.04,"2026-10-04T22:00:04"], [68605,"APV7484114","2025-08-25T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000008653","VALLEY OAKS HEALTH INC ",16719.85,"2026-10-04T22:00:04"], [68606,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370106","WILLIAM BAILEY JR ",563.33,"2026-10-04T22:00:04"], [68607,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362716","JESSE KELLIE ",876.15,"2026-10-04T22:00:04"], [68608,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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"], [68609,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106934","DAVID GROSS DO PC ",14.0,"2026-10-04T22:00:04"], [68610,"0007458947","2025-07-16T00:00:00",2026,1,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [68611,"HCM7501763","2025-09-24T00:00:00",2026,1,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",2219.53,"2026-10-04T22:00:04"], [68612,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000114187","COOK BEHAVIORAL HEALTH CLINIC PC ",14.0,"2026-10-04T22:00:04"], [68613,"APV7497449","2025-09-15T00:00:00",2026,1,599038,"AdmOp-Postage Mail Express",300,"Natural Resources","Administrative and Operating Expenses","Shipping and Transportation","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000050026","FEDERAL EXPRESS CORPORATION ",30.39,"2026-10-04T22:00:04"], [68614,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 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Services","Adoption Assistance","0000300831","DONNA SNYDER ",194.7,"2026-10-04T22:00:04"], [68630,"0007466816","2025-07-30T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",10634.08,"2026-10-04T22:00:04"], [68631,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306857","HERBERT MYERS ",592.27,"2026-10-04T22:00:04"], [68632,"0007460793","2025-07-21T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",62330.74,"2026-10-04T22:00:04"], [68633,"HCM7491391","2025-09-10T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",313.52,"2026-10-04T22:00:04"], [68634,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381782","HEATHER OSULLIVAN ",724.29,"2026-10-04T22:00:04"], [68635,"0007467651","2025-08-01T00:00:00",2026,1,659266,"Database Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",46.59,"2026-10-04T22:00:04"], [68636,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000101720","NUTRITION INC ",191613.17,"2026-10-04T22:00:04"], [68637,"APV7489770","2025-09-03T00:00:00",2026,1,541018,"Mot Veh Ex - BioFuels",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000119208","WEX BANK ",202.52,"2026-10-04T22:00:04"], [68638,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336581","JAMES DARLAGE ",100.6,"2026-10-04T22:00:04"], [68639,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390039","ANNA RICE ",253.11,"2026-10-04T22:00:04"], [68640,"APV7473788","2025-08-08T00:00:00",2026,1,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000108914","BEST ONE FLEET SERVICE OF ",325.82,"2026-10-04T22:00:04"], [68641,"APV7508202","2025-09-30T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000110339","SEELYVILLE, TOWN OF ",322.6,"2026-10-04T22:00:04"], [68642,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075997","FRANCISCAN ALLIANCE ",14.0,"2026-10-04T22:00:04"], [68643,"APV7489750","2025-09-03T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000066676","PRINCE'S LAKE , TOWN OF ",59940.69,"2026-10-04T22:00:04"], [68644,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077427","PERRY TOWNSHIP SCHOOL ",313456.51,"2026-10-04T22:00:04"], [68645,"APV7445623","2025-07-08T00:00:00",2026,1,591024,"NonRealEstRnt-Vehicle Rentals",32,"Criminal Justice Institute","Administrative and Operating Expenses","Equipment Rental","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",147.06,"2026-10-04T22:00:04"], [68646,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376898","CARLENE LEVELS ",981.29,"2026-10-04T22:00:04"], [68647,"APV7455203","2025-07-10T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Elder Justice Act Adult Protective Services","0000307111","CATHLEEN NINE-ALTEVOGT ",6666.67,"2026-10-04T22:00:04"], [68648,"0007469994","2025-07-31T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",7.49,"2026-10-04T22:00:04"], [68649,"0007494290","2025-09-10T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-9.83,"2026-10-04T22:00:04"], [68650,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298190","JESSICA HAFSAAS ",834.73,"2026-10-04T22:00:04"], [68651,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305581","BARBARA WILLIAMS-RASH ",301.78,"2026-10-04T22:00:04"], [68652,"0007484826","2025-08-26T00:00:00",2026,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [68653,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120649","FT. WAYNE COMM SCHL TREASURER ",204493.52,"2026-10-04T22:00:04"], [68654,"HCM7482912","2025-08-27T00:00:00",2026,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",398.74,"2026-10-04T22:00:04"], [68655,"0007466934","2025-08-08T00:00:00",2026,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Early Hearing Detection and Intervention"," ","General Ledger Entry",195.2,"2026-10-04T22:00:04"], [68656,"APV7497497","2025-09-15T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000428036","MCKENZIE WIREMAN ",1031.91,"2026-10-04T22:00:04"], [68657,"0007456015","2025-07-14T00:00:00",2026,1,517005,"Payroll PERF State Share",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",360.91,"2026-10-04T22:00:04"], [68658,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359720","DONNA J RICHARDS ",219.3,"2026-10-04T22:00:04"], [68659,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392629","RONALD MURDOCK ",1143.36,"2026-10-04T22:00:04"], [68660,"0007494400","2025-09-01T00:00:00",2026,1,659262,"Virtual Server Hosting",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.05,"2026-10-04T22:00:04"], [68661,"APV7455211","2025-07-11T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000092970","YOUTH ENCOURAGEMENT SERVICES, ",253.2,"2026-10-04T22:00:04"], [68662,"HCM7440303","2025-07-02T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",15.88,"2026-10-04T22:00:04"], [68663,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121694","RIVER FOREST COMM SCH CORP ",105289.46,"2026-10-04T22:00:04"], [68664,"HCM7473553","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",32.76,"2026-10-04T22:00:04"], [68665,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246786","KAREN HARVILLE ",607.46,"2026-10-04T22:00:04"], [68666,"APV7487023","2025-08-28T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000276706","PCG-INDIANA INC. ",2328302.66,"2026-10-04T22:00:04"], [68667,"0007494433","2025-09-10T00:00:00",2026,1,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",130.0,"2026-10-04T22:00:04"], [68668,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240796","ELANDRA BAUMAN ",377.23,"2026-10-04T22:00:04"], [68669,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366062","REGINA HOWARD ",724.29,"2026-10-04T22:00:04"], [68670,"0007499676","2025-09-18T00:00:00",2026,1,591024,"NonRealEstRnt-Vehicle Rentals",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [68671,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425485","SAMUEL KLENNERT ",684.85,"2026-10-04T22:00:04"], [68672,"APV7472116","2025-08-06T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423165","JOSHUA WARFEL ",1027.2,"2026-10-04T22:00:04"], [68673,"0007442642","2025-07-08T00:00:00",2026,1,659264,"Cloud Hosting Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",40.75,"2026-10-04T22:00:04"], [68674,"0007487618","2025-09-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",15.0,"2026-10-04T22:00:04"], [68675,"HCM7440303","2025-07-02T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",1918.61,"2026-10-04T22:00:04"], [68676,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000355073","DARA FIELDS ",1522.52,"2026-10-04T22:00:04"], [68677,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288644","RHONDA SINCLAIR ",601.56,"2026-10-04T22:00:04"], [68678,"0007466934","2025-08-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",7.5,"2026-10-04T22:00:04"], [68679,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000159079","JAMILA PERRY, M.A. RICHMOND ",160.0,"2026-10-04T22:00:04"], [68680,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350596","CHANZE SMITH ",627.11,"2026-10-04T22:00:04"], [68681,"APV7456493","2025-07-14T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087774","LAPORTE CONSTRUCTION CO INC ",128659.5,"2026-10-04T22:00:04"], [68682,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240863","JUDY A. EAMES ",2711.44,"2026-10-04T22:00:04"], [68683,"HCM7473553","2025-08-13T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",320.4,"2026-10-04T22:00:04"], [68684,"0007466009","2025-07-29T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",1455.09,"2026-10-04T22:00:04"], [68685,"HCM7464941","2025-07-30T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",17.2,"2026-10-04T22:00:04"], [68686,"0007469988","2025-08-08T00:00:00",2026,1,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",52.87,"2026-10-04T22:00:04"], [68687,"APV7444828","2025-07-02T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000004623","CROSSROADS REHABILITATION CENTER INC ",78776.0,"2026-10-04T22:00:04"], [68688,"0007471844","2025-08-06T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",10967.57,"2026-10-04T22:00:04"], [68689,"INV7458742","2025-07-16T00:00:00",2026,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",50.0,"2026-10-04T22:00:04"], [68690,"APV7479363","2025-08-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105982","MIDWEST CLINIC PC ",180.0,"2026-10-04T22:00:04"], [68691,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000211969","EDNA LOGSDON ",464.75,"2026-10-04T22:00:04"], [68692,"APV7495324","2025-09-11T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000371616","ASSIST INDIANA, INC ",5921.89,"2026-10-04T22:00:04"], [68693,"APV7479363","2025-08-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103949","COOK FAMILY HEALTH CENTER ",14.0,"2026-10-04T22:00:04"], [68694,"APV7498248","2025-09-16T00:00:00",2026,1,547042,"SpOp-Instruction",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs","0000021407","HIRONS and COMPANY COMMUNICATIONS ",662.5,"2026-10-04T22:00:04"], [68695,"HCM7440296","2025-07-02T00:00:00",2026,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",0.4,"2026-10-04T22:00:04"], [68696,"APV7478521","2025-08-15T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000065378","COMPUTER AID, INC. ",45455.17,"2026-10-04T22:00:04"], [68697,"0007494400","2025-09-01T00:00:00",2026,1,654335,"Parts charges",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.55,"2026-10-04T22:00:04"], [68698,"0007503040","2025-09-23T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",0.41,"2026-10-04T22:00:04"], [68699,"HCM7501716","2025-09-24T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",0.72,"2026-10-04T22:00:04"], [68700,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329092","TONI SKELTON ",1019.25,"2026-10-04T22:00:04"], [68701,"HCM7455691","2025-07-16T00:00:00",2026,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",29.23,"2026-10-04T22:00:04"], [68702,"0007488600","2025-09-02T00:00:00",2026,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",31.31,"2026-10-04T22:00:04"], [68703,"APV7483144","2025-08-22T00:00:00",2026,1,543065,"Main - Plumbing-Fixtures",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053199","MENARD INC ",47.88,"2026-10-04T22:00:04"], [68704,"APV7494594","2025-09-10T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000059914","TOWN OF KNIGHTSTOWN ",1203.02,"2026-10-04T22:00:04"], [68705,"HCM7501715","2025-09-24T00:00:00",2026,1,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",1.77,"2026-10-04T22:00:04"], [68706,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412557","HOLLY RIPKE ",315.67,"2026-10-04T22:00:04"], [68707,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430070","TRACY LYNN LUNG ",957.34,"2026-10-04T22:00:04"], [68708,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355176","DIXIE AUSTIN ",422.5,"2026-10-04T22:00:04"], [68709,"APV7475688","2025-08-12T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000055223","CLINTON COUNTY ",140097.0,"2026-10-04T22:00:04"], [68710,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243556","APPRILLA VANBUREN ",536.17,"2026-10-04T22:00:04"], [68711,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347852","MEGAN COLVIN ",402.38,"2026-10-04T22:00:04"], [68712,"APV7474785","2025-08-08T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",121018.99,"2026-10-04T22:00:04"], [68713,"HCM7455698","2025-07-16T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",58.85,"2026-10-04T22:00:04"], [68714,"APV7471189","2025-08-05T00:00:00",2026,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000054178","WHITLEY COUNTY ",4190.29,"2026-10-04T22:00:04"], [68715,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243618","JAROLD DREW ",488.37,"2026-10-04T22:00:04"], [68716,"APV7500132","2025-09-18T00:00:00",2026,1,539022,"Prog Op-HAZARD WASTE REMOVAL",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000413145","GFL ENVIRONMENTAL SERVICES USA INC ",450.0,"2026-10-04T22:00:04"], [68717,"0007459985","2025-07-18T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",191287.22,"2026-10-04T22:00:04"], [68718,"APV7494636","2025-09-10T00:00:00",2026,1,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Agricultural Marketing Service","Dept of Agriculture","Commodity Credit Corporation (CCC) Funding to Alleviate Emergency Supply Chain Disruption in the Commodity Supplemental Food Program (CSFP)","0000093051","HOOSIER HILLS FOOD BANK, INC. ",5958.92,"2026-10-04T22:00:04"], [68719,"0007471870","2025-08-06T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [68720,"HCM7482903","2025-08-27T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",927.81,"2026-10-04T22:00:04"], [68721,"0007458989","2025-07-16T00:00:00",2026,1,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",3.4,"2026-10-04T22:00:04"], [68722,"HCM7473600","2025-08-13T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",161.89,"2026-10-04T22:00:04"], [68723,"0007483697","2025-08-24T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-13.5,"2026-10-04T22:00:04"], [68724,"HCM7455739","2025-07-16T00:00:00",2026,1,518800,"Vision Care",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",0.31,"2026-10-04T22:00:04"], [68725,"0007481922","2025-08-21T00:00:00",2026,1,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Elder Justice Act Adult Protective Services"," ","General Ledger Entry",47.77,"2026-10-04T22:00:04"], [68726,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066607","OPEN DOOR HEALTH SERVICES INC ",14.0,"2026-10-04T22:00:04"], [68727,"APV7489782","2025-09-03T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance","0000061817","GOOD SAMARITAN HOSPITAL ",94788.49,"2026-10-04T22:00:04"], [68728,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000071210","MERIDIAN MEDICAL SERVICES INC ",527.0,"2026-10-04T22:00:04"], [68729,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",174.0,"2026-10-04T22:00:04"], [68730,"0007490441","2025-09-04T00:00:00",2026,1,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.13,"2026-10-04T22:00:04"], [68731,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285531","HEIDI LEEPER ",608.83,"2026-10-04T22:00:04"], [68732,"APV7490777","2025-09-04T00:00:00",2026,1,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000205913","A BOOK COMPANY LLC ",1026.61,"2026-10-04T22:00:04"], [68733,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070012","JOHN T HEROLDT ED.D, HSPP ",708.0,"2026-10-04T22:00:04"], [68734,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096500","BAUER FAMILY RESOURCES INC ",19880.61,"2026-10-04T22:00:04"], [68735,"APV7486031","2025-08-27T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000160721","ANN GARCIA ",365.06,"2026-10-04T22:00:04"], [68736,"HCM7491453","2025-09-10T00:00:00",2026,1,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",198.1,"2026-10-04T22:00:04"], [68737,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277802","TRICIA DOHERTY ",442.61,"2026-10-04T22:00:04"], [68738,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364143","NICHOLAS MARILLEY ",1700.51,"2026-10-04T22:00:04"], [68739,"APV7476458","2025-08-11T00:00:00",2026,1,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",2158.09,"2026-10-04T22:00:04"], [68740,"APV7444832","2025-07-07T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000097103","LIFESPAN RESOURCES INC ",1635.5,"2026-10-04T22:00:04"], [68741,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110466","PORTER COUNTY EDUCATION INTERLOCAL ",14.0,"2026-10-04T22:00:04"], [68742,"APV7476516","2025-08-13T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000424962","MEGAN WARTHAN ",543.42,"2026-10-04T22:00:04"], [68743,"APV7486873","2025-08-28T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060041","CONNERSVILLE UTILITIES ",0.0,"2026-10-04T22:00:04"], [68744,"0007493380","2025-09-09T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-24.24,"2026-10-04T22:00:04"], [68745,"0007503940","2025-09-24T00:00:00",2026,1,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4.89,"2026-10-04T22:00:04"], [68746,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404101","TYWANA KING ",297.56,"2026-10-04T22:00:04"], [68747,"0007494369","2025-09-01T00:00:00",2026,1,652081,"Vizio Subscriptions",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.02,"2026-10-04T22:00:04"], [68748,"APV7488964","2025-09-02T00:00:00",2026,1,543069,"Main-BuildMat-General",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Maintenance","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000012987","SHI INTERNATIONAL CORP ",311.64,"2026-10-04T22:00:04"], [68749,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305155","ATHENA BAGLEY ",194.7,"2026-10-04T22:00:04"], [68750,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430702","KRISTA BRYANT ",676.8,"2026-10-04T22:00:04"], [68751,"APV7462024","2025-07-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000155916","MUTENA KORMAN ",14.0,"2026-10-04T22:00:04"], [68752,"0007464178","2025-07-25T00:00:00",2026,1,652393,"Acrobat Pro Subscription",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",55.01,"2026-10-04T22:00:04"], [68753,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",16.0,"2026-10-04T22:00:04"], [68754,"APV7448568","2025-07-09T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000066609","HEALTHLINC INC ",44531.17,"2026-10-04T22:00:04"], [68755,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294692","ROLAND JAMES ",408.87,"2026-10-04T22:00:04"], [68756,"HCM7491385","2025-09-10T00:00:00",2026,1,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",594.22,"2026-10-04T22:00:04"], [68757,"APV7480333","2025-08-19T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418033","CRYSTAL MARIE HAMEL ",788.82,"2026-10-04T22:00:04"], [68758,"HCM7455741","2025-07-16T00:00:00",2026,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",1.39,"2026-10-04T22:00:04"], [68759,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402518","SHALISE GARRETT ",473.6,"2026-10-04T22:00:04"], [68760,"APV7469337","2025-08-01T00:00:00",2026,1,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",268.43,"2026-10-04T22:00:04"], [68761,"0007476210","2025-08-13T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1809657.19,"2026-10-04T22:00:04"], [68762,"0007469970","2025-07-31T00:00:00",2026,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [68763,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091815","PEREZ LI OPHALMOLOGY GROUP ",224.0,"2026-10-04T22:00:04"], [68764,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302622","TERRIE RUSSELL ",201.19,"2026-10-04T22:00:04"], [68765,"APV7492856","2025-09-08T00:00:00",2026,1,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000055476","LANGUAGE TRAINING CENTER INC ",1060.2,"2026-10-04T22:00:04"], [68766,"0007444252","2025-07-05T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",20898.9,"2026-10-04T22:00:04"], [68767,"HCM7455748","2025-07-16T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",900.74,"2026-10-04T22:00:04"], [68768,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433229","SANDRA WILCOX ",1701.66,"2026-10-04T22:00:04"], [68769,"APV7481235","2025-08-20T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000114443","ALLEN COUNTY DRUG and ALCOHOL ",13500.0,"2026-10-04T22:00:04"], [68770,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000426043","ASHLEY LUKER ",589.68,"2026-10-04T22:00:04"], [68771,"HCM7465001","2025-07-30T00:00:00",2026,1,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",1617.83,"2026-10-04T22:00:04"], [68772,"EXV7473244","2025-08-01T00:00:00",2026,1,595170,"InState Travel - Parking&Tolls",385,"Homeland Security","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",10.17,"2026-10-04T22:00:04"], [68773,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000101813","ABC'S and 123'S INC ",44170.49,"2026-10-04T22:00:04"], [68774,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319983","FRANK DAVENPORT ",136.29,"2026-10-04T22:00:04"], [68775,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418398","CHARLES N UPCHURCH ",573.39,"2026-10-04T22:00:04"], [68776,"EXV7448905","2025-07-08T00:00:00",2026,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",64.83,"2026-10-04T22:00:04"], [68777,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351468","ROBERT DUNN ",241.42,"2026-10-04T22:00:04"], [68778,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369730","JAMIE BOMBA ",945.59,"2026-10-04T22:00:04"], [68779,"0007503953","2025-09-24T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-65000.0,"2026-10-04T22:00:04"], [68780,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433733","CORDELL RICKE ",570.66,"2026-10-04T22:00:04"], [68781,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405336","KALEB A JOHNSON ",2672.41,"2026-10-04T22:00:04"], [68782,"APV7483229","2025-08-22T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000414358","KIM HOWARD ",1096.55,"2026-10-04T22:00:04"], [68783,"HCM7455699","2025-07-16T00:00:00",2026,1,518800,"Vision Care",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",79.29,"2026-10-04T22:00:04"], [68784,"HCM7482903","2025-08-27T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",4719.78,"2026-10-04T22:00:04"], [68785,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361443","MITCHELL FIREOVED ",519.07,"2026-10-04T22:00:04"], [68786,"HCM7473503","2025-08-13T00:00:00",2026,1,516002,"FICA - Regular",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",7325.23,"2026-10-04T22:00:04"], [68787,"APV7480100","2025-08-19T00:00:00",2026,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000193705","HEBRON CLERK-TREASURER ",7294.16,"2026-10-04T22:00:04"], [68788,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399225","ANGELA INMAN ",1159.86,"2026-10-04T22:00:04"], [68789,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430405","JAMES CAPPS ",1025.29,"2026-10-04T22:00:04"], [68790,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",99.0,"2026-10-04T22:00:04"], [68791,"APV7462872","2025-07-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402979","MARTHA P MAYAGOITIA-DUENAS ",1659.39,"2026-10-04T22:00:04"], [68792,"HCM7440302","2025-07-02T00:00:00",2026,1,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",264.24,"2026-10-04T22:00:04"], [68793,"APV7474689","2025-08-11T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000315782","AMY RECKER ",576.78,"2026-10-04T22:00:04"], [68794,"HCM7501687","2025-09-24T00:00:00",2026,1,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",243.24,"2026-10-04T22:00:04"], [68795,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257324","ANGELA M LANE ",1126.67,"2026-10-04T22:00:04"], [68796,"HCM7473546","2025-08-13T00:00:00",2026,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",6.46,"2026-10-04T22:00:04"], [68797,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000428404","5 HEALTH LLC ",165.0,"2026-10-04T22:00:04"], [68798,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 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[68802,"APV7468240","2025-07-31T00:00:00",2026,1,531045,"Prof Serv-InfoProcCon-DataServ",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Behavioral Risk Factor Surveillance System","0000252677","ICF MACRO INC ",334954.0,"2026-10-04T22:00:04"], [68803,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000101798","COMMUNITY DAYCARE CENTER, INC ",525.82,"2026-10-04T22:00:04"], [68804,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243401","DUSTIN S PETROSKY ",380.93,"2026-10-04T22:00:04"], [68805,"HCM7501733","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",880.54,"2026-10-04T22:00:04"], [68806,"0007465971","2025-07-30T00:00:00",2026,1,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2080.35,"2026-10-04T22:00:04"], [68807,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 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[68811,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433479","KIMBERYLY LIM-GOMEZ ",528.53,"2026-10-04T22:00:04"], [68812,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353142","JEANINE CONRAD ",1535.89,"2026-10-04T22:00:04"], [68813,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400332","JASON TRENT HALL ",1045.79,"2026-10-04T22:00:04"], [68814,"HCM7491350","2025-09-10T00:00:00",2026,1,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",152.02,"2026-10-04T22:00:04"], [68815,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424066","LANCE STONE ",308.8,"2026-10-04T22:00:04"], [68816,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411655","MARK ALAN BOOTH ",528.52,"2026-10-04T22:00:04"], [68817,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287759","DUNCAN PYSCHOLOGICAL SERVICES LLC ",508.0,"2026-10-04T22:00:04"], [68818,"APV7481338","2025-08-20T00:00:00",2026,1,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",1162.38,"2026-10-04T22:00:04"], [68819,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420389","KELSEA PICKERILL ",2278.68,"2026-10-04T22:00:04"], [68820,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383834","MORCIA LEWIS ",774.71,"2026-10-04T22:00:04"], [68821,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329293","CHETARA HUNTER-BELL ",233.64,"2026-10-04T22:00:04"], [68822,"APV7503227","2025-09-23T00:00:00",2026,1,531044,"Prof Serv - Business Research",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid","0000015994","GRAY and PAPE INC ",2250.0,"2026-10-04T22:00:04"], [68823,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-10-04T22:00:04"], [68824,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",14.0,"2026-10-04T22:00:04"], [68825,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383168","RANDALL HOSTETTER ",365.06,"2026-10-04T22:00:04"], [68826,"0007442732","2025-07-02T00:00:00",2026,1,583120,"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",21635.74,"2026-10-04T22:00:04"], [68827,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310608","LISA DUNCAN ",201.19,"2026-10-04T22:00:04"], [68828,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121632","LAKELAND SCHOOL CORP TREASURER ",99928.92,"2026-10-04T22:00:04"], [68829,"APV7458325","2025-07-15T00:00:00",2026,1,547042,"SpOp-Instruction",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families","0000408965","KMBLU LLC ",12283.84,"2026-10-04T22:00:04"], [68830,"HCM7473553","2025-08-13T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",345.43,"2026-10-04T22:00:04"], [68831,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357418","LYNN SIMPSON ",155.76,"2026-10-04T22:00:04"], [68832,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193695","PIKE CTY SCHOOL CORP TREASURER ",59582.83,"2026-10-04T22:00:04"], [68833,"HCM7501657","2025-09-24T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",32.28,"2026-10-04T22:00:04"], [68834,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-10-04T22:00:04"], [68835,"APV7504305","2025-09-24T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Support for Adam Walsh Act Implementation Grant Program","0000065378","COMPUTER AID, INC. ",16494.51,"2026-10-04T22:00:04"], [68836,"APV7476480","2025-08-13T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000372733","GOOD SAMARITAN FAMILY HEALTH CENTER ",13500.0,"2026-10-04T22:00:04"], [68837,"0007488598","2025-09-02T00:00:00",2026,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-87.18,"2026-10-04T22:00:04"], [68838,"HCM7473509","2025-08-13T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",105.13,"2026-10-04T22:00:04"], [68839,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400324","HOPE FOWLER ",1798.25,"2026-10-04T22:00:04"], [68840,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055581","PERRY TOWNSHIP SCHOOLS ",14.0,"2026-10-04T22:00:04"], [68841,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435219","MEGHAN DANIELLE YODER ",662.76,"2026-10-04T22:00:04"], [68842,"APV7449453","2025-07-10T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193929","SCOTT CTY SCHOOL DIST 2 TREAS ",7970.57,"2026-10-04T22:00:04"], [68843,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349928","CYNTHIA REESE ",362.14,"2026-10-04T22:00:04"], [68844,"0007496311","2025-09-12T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",370.65,"2026-10-04T22:00:04"], [68845,"APH7443246","2025-07-03T00:00:00",2026,1,580244,"Direct Support - Social Serv",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",959.76,"2026-10-04T22:00:04"], [68846,"HCM7464985","2025-07-30T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Regional Conservation Partnership Program"," ","General Ledger Entry",26.44,"2026-10-04T22:00:04"], [68847,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358783","LEONARDO FERNANDEZ ",281.67,"2026-10-04T22:00:04"], [68848,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423185","DESTINY PAIGE PALMER ",1874.54,"2026-10-04T22:00:04"], [68849,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE 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"], [68850,"0007442642","2025-07-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",15.0,"2026-10-04T22:00:04"], [68851,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315678","TERRY JERNAGAN ",2925.95,"2026-10-04T22:00:04"], [68852,"APV7493713","2025-09-09T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000411798","BRYAN ROUCH ",543.42,"2026-10-04T22:00:04"], [68853,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371034","D'ANDRIA MAJORS ",350.46,"2026-10-04T22:00:04"], [68854,"HCM7482903","2025-08-27T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",113.74,"2026-10-04T22:00:04"], [68855,"0007488567","2025-08-31T00:00:00",2026,1,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",5.87,"2026-10-04T22:00:04"], [68856,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261130","PAMELA CLAYTON ",377.24,"2026-10-04T22:00:04"], [68857,"0007442659","2025-07-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",105.78,"2026-10-04T22:00:04"], [68858,"0007467686","2025-07-31T00:00:00",2026,1,652110,"Cellular Phone Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",10.55,"2026-10-04T22:00:04"], [68859,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345258","AMIE BARCHET ",1163.68,"2026-10-04T22:00:04"], [68860,"APV7507127","2025-09-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060958","FORT WAYNE ORTHOPAEDICS LLC ",14.0,"2026-10-04T22:00:04"], [68861,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347680","VALERIE CORESSEL ",392.32,"2026-10-04T22:00:04"], [68862,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",14.0,"2026-10-04T22:00:04"], [68863,"APV7498251","2025-09-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-10-04T22:00:04"], [68864,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000139507","HOWARD WOODEN ",174.0,"2026-10-04T22:00:04"], [68865,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358777","JAMIE BALES ",350.46,"2026-10-04T22:00:04"], [68866,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399685","BROOKE TERRY ",241.03,"2026-10-04T22:00:04"], [68867,"APV7462933","2025-07-23T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000385328","EMCS INC ",914.64,"2026-10-04T22:00:04"], [68868,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414921","SANDRA JEAN DAFFRON ",319.08,"2026-10-04T22:00:04"], [68869,"EXV7444086","2025-07-02T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",41.0,"2026-10-04T22:00:04"], [68870,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388284","NICKOLE NAPIER ",464.75,"2026-10-04T22:00:04"], [68871,"APV7475610","2025-08-12T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",385,"Homeland Security","Administrative and Operating Expenses","Agency Operations","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",0.0,"2026-10-04T22:00:04"], [68872,"0007442677","2025-07-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",615,"Correction","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",52.89,"2026-10-04T22:00:04"], [68873,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348807","TAMERA SMITH ",543.21,"2026-10-04T22:00:04"], [68874,"0007442699","2025-07-08T00:00:00",2026,1,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",117.12,"2026-10-04T22:00:04"], [68875,"APV7485997","2025-08-27T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000381801","NE PSYCHOLOGICAL LLC ",302.0,"2026-10-04T22:00:04"], [68876,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-10-04T22:00:04"], [68877,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000435540","COBALT REHABILITAION HOSPITAL LOUISVILLE ",160.0,"2026-10-04T22:00:04"], [68878,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326733","GERRI VANCE ",362.14,"2026-10-04T22:00:04"], [68879,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291456","TRACY MCCULLOUGH ",100.6,"2026-10-04T22:00:04"], [68880,"0007494400","2025-09-01T00:00:00",2026,1,652110,"Cellular Phone Service",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.02,"2026-10-04T22:00:04"], [68881,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000370263","DANIELLE KEB ",4023.8,"2026-10-04T22:00:04"], [68882,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103446","BLOOMINGTON MEADOWS GP ",14.0,"2026-10-04T22:00:04"], [68883,"HCM7482912","2025-08-27T00:00:00",2026,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",180.17,"2026-10-04T22:00:04"], [68884,"0007445408","2025-07-01T00:00:00",2026,1,599027,"AdmOp-Printing",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3614.07,"2026-10-04T22:00:04"], [68885,"HCM7482912","2025-08-27T00:00:00",2026,1,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",38478.02,"2026-10-04T22:00:04"], [68886,"APV7505911","2025-09-25T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000063349","SULLIVAN COUNTY ",576.77,"2026-10-04T22:00:04"], [68887,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326630","EMILY LATTA ",847.33,"2026-10-04T22:00:04"], [68888,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000171151","THOMAS L. CLEVELAND ",350.46,"2026-10-04T22:00:04"], [68889,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194225","SALEM COMM SCHOOL TREASURER ",75037.63,"2026-10-04T22:00:04"], [68890,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000232616","RETINA and VITREOUS LLC ",14.0,"2026-10-04T22:00:04"], [68891,"HCM7491402","2025-09-10T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",4202.67,"2026-10-04T22:00:04"], [68892,"HCM7455796","2025-07-16T00:00:00",2026,1,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",1070.92,"2026-10-04T22:00:04"], [68893,"0007499679","2025-09-18T00:00:00",2026,1,531054,"Prof Serv-Legal Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1.02,"2026-10-04T22:00:04"], [68894,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363439","PAULENA LEENEY ",1368.09,"2026-10-04T22:00:04"], [68895,"HCM7440303","2025-07-02T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",5.82,"2026-10-04T22:00:04"], [68896,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120994","MUNCIE COMM SCHL TREASURER ",26042.0,"2026-10-04T22:00:04"], [68897,"APV7486954","2025-08-28T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000096075","MARSHALL STARKE DEVELOPMENTAL CENTER ",1562.83,"2026-10-04T22:00:04"], [68898,"0007471862","2025-08-06T00:00:00",2026,1,519721,"Payroll HSA -HealthSavingsAcct",250,"Professional Licensing","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-5217.18,"2026-10-04T22:00:04"], [68899,"APV7467116","2025-07-30T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000237077","IKASO CONSULTING ",-30768.0,"2026-10-04T22:00:04"], [68900,"0007446236","2025-07-09T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [68901,"HCM7501716","2025-09-24T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",8385.33,"2026-10-04T22:00:04"], [68902,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377988","KELLY CONLEY ",905.16,"2026-10-04T22:00:04"], [68903,"APV7455164","2025-07-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",14.0,"2026-10-04T22:00:04"], [68904,"HCM7482903","2025-08-27T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",8481.5,"2026-10-04T22:00:04"], [68905,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275113","DAVID WANGLER ",97.35,"2026-10-04T22:00:04"], [68906,"APV7482220","2025-08-21T00:00:00",2026,1,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000285569","NORTHEAST INDIANA WORKS ",1680.0,"2026-10-04T22:00:04"], [68907,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351980","DUANE DAWSON ",603.57,"2026-10-04T22:00:04"], [68908,"0007486574","2025-08-28T00:00:00",2026,1,583120,"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",6733.47,"2026-10-04T22:00:04"], [68909,"APV7490757","2025-09-03T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",11320.05,"2026-10-04T22:00:04"], [68910,"APV7472187","2025-08-06T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072311","BLANKENBERGER BROTHERS INC ",360201.5,"2026-10-04T22:00:04"], [68911,"APV7461086","2025-07-21T00:00:00",2026,1,572604,"GR-Family Based Services",400,"Indiana Dept of Health","Grants","Family & Youth","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance","0000078936","INDIANA HOSPITAL ASSOCIATION INC ",106431.16,"2026-10-04T22:00:04"], [68912,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415723","LACOQUETTE X WILSON ",486.36,"2026-10-04T22:00:04"], [68913,"HCM7473553","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",41.66,"2026-10-04T22:00:04"], [68914,"HCM7464934","2025-07-30T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",68.03,"2026-10-04T22:00:04"], [68915,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328272","SHAWN WESTON ",160.95,"2026-10-04T22:00:04"], [68916,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344984","LATOTA REED ",181.07,"2026-10-04T22:00:04"], [68917,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410511","PATRICIA FAYE SINGER ",839.17,"2026-10-04T22:00:04"], [68918,"APV7462066","2025-07-16T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418052","TIFFANY L BEARD ",3024.67,"2026-10-04T22:00:04"], [68919,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414375","SHAYLA SOLDAN ",1487.7,"2026-10-04T22:00:04"], [68920,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261828","SANDRA DEVOST ",362.14,"2026-10-04T22:00:04"], [68921,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380301","EMILY LYNN SMITH ",301.78,"2026-10-04T22:00:04"], [68922,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-10-04T22:00:04"], [68923,"0007493482","2025-09-10T00:00:00",2026,1,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.37,"2026-10-04T22:00:04"], [68924,"0007494400","2025-09-01T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2.49,"2026-10-04T22:00:04"], [68925,"APV7484102","2025-08-25T00:00:00",2026,1,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000022724","STAPLES INC ",484.9,"2026-10-04T22:00:04"], [68926,"0007478140","2025-08-15T00:00:00",2026,1,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",24.47,"2026-10-04T22:00:04"], [68927,"APV7464407","2025-07-25T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",16922.49,"2026-10-04T22:00:04"], [68928,"0007457067","2025-07-15T00:00:00",2026,1,652134,"Remote IP Phone",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [68929,"HCM7464991","2025-07-30T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",19.31,"2026-10-04T22:00:04"], [68930,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193527","OAK HILL UNITED SCHL TREASURER ",352430.28,"2026-10-04T22:00:04"], [68931,"APV7498952","2025-09-17T00:00:00",2026,1,595530,"OutoSt Travel - Lodging",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Out of State Travel","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries","0000057167","US BANK ",246.0,"2026-10-04T22:00:04"], [68932,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321003","ROBIN MCCALLIP ",247.46,"2026-10-04T22:00:04"], [68933,"APV7475684","2025-08-12T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",29463.74,"2026-10-04T22:00:04"], [68934,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298491","VAV OPERATIONS LLC ",14.0,"2026-10-04T22:00:04"], [68935,"APV7471331","2025-08-05T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000054522","POSEY COUNTY ",21002.24,"2026-10-04T22:00:04"], [68936,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000230768","NORTH CENTRAL INDIANA PODIATRY ",14.0,"2026-10-04T22:00:04"], [68937,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194161","VIGO CTY SCHOOL CORP TREASURER ",86298.46,"2026-10-04T22:00:04"], [68938,"0007460802","2025-08-01T00:00:00",2026,1,599027,"AdmOp-Printing",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",5.02,"2026-10-04T22:00:04"], [68939,"0007484747","2025-08-26T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",5.08,"2026-10-04T22:00:04"], [68940,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105982","MIDWEST CLINIC PC ",607.0,"2026-10-04T22:00:04"], [68941,"APV7471339","2025-08-05T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000051374","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",15500.0,"2026-10-04T22:00:04"], [68942,"0007464151","2025-07-25T00:00:00",2026,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",1723.85,"2026-10-04T22:00:04"], [68943,"0007484778","2025-08-26T00:00:00",2026,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.8,"2026-10-04T22:00:04"], [68944,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392957","TAMMY GRANTER ",233.64,"2026-10-04T22:00:04"], [68945,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338949","COURTNEY BRKOVIC ",2037.15,"2026-10-04T22:00:04"], [68946,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318451","PATRICIA TURNER ",301.79,"2026-10-04T22:00:04"], [68947,"HCM7440320","2025-07-02T00:00:00",2026,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",982.44,"2026-10-04T22:00:04"], [68948,"0007456023","2025-07-14T00:00:00",2026,1,518161,"Health Insurance",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",659.7,"2026-10-04T22:00:04"], [68949,"APV7445842","2025-07-08T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064100","DAVIESS COUNTY ",4406.09,"2026-10-04T22:00:04"], [68950,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000142652","KALEY DOUGLAS ",1936.68,"2026-10-04T22:00:04"], [68951,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393140","JAMES CLARKSON ",233.64,"2026-10-04T22:00:04"], [68952,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360653","LAURA JOHNSON ",350.46,"2026-10-04T22:00:04"], [68953,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193578","N. MONTGOMERY COMM SCHL TREAS ",19387.74,"2026-10-04T22:00:04"], [68954,"0007503886","2025-09-24T00:00:00",2026,1,510101,"Payroll Salaries & Wages",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",3190.43,"2026-10-04T22:00:04"], [68955,"APV7501040","2025-09-11T00:00:00",2026,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000055476","LANGUAGE TRAINING CENTER INC ",1068.21,"2026-10-04T22:00:04"], [68956,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000204687","EVANSVILLE MULTISPECIALTY CLINIC ",14.0,"2026-10-04T22:00:04"], [68957,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400616","JENNIFER THORP ",140.83,"2026-10-04T22:00:04"], [68958,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426113","JENNIFER MABREY ",461.33,"2026-10-04T22:00:04"], [68959,"HCM7440287","2025-07-02T00:00:00",2026,1,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",1370.29,"2026-10-04T22:00:04"], [68960,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367795","JAMES WARD ",362.14,"2026-10-04T22:00:04"], [68961,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351203","JESSICA BOLLET ",292.05,"2026-10-04T22:00:04"], [68962,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417712","JOPLIN STEARNS ",528.53,"2026-10-04T22:00:04"], [68963,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360237","JOSEPH RICE ",925.47,"2026-10-04T22:00:04"], [68964,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352534","TAMARA MIDDLETON ",181.07,"2026-10-04T22:00:04"], [68965,"HCM7501763","2025-09-24T00:00:00",2026,1,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",1759.2,"2026-10-04T22:00:04"], [68966,"0007495233","2025-09-11T00:00:00",2026,1,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",47.77,"2026-10-04T22:00:04"], [68967,"0007483816","2025-08-25T00:00:00",2026,1,590110,"Real Estate Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Real Estate Rentals","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",1148.34,"2026-10-04T22:00:04"], [68968,"HCM7491395","2025-09-10T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",208.95,"2026-10-04T22:00:04"], [68969,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391598","CASSANDRA STILLINGER ",362.14,"2026-10-04T22:00:04"], [68970,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116475","MIDWEST EAR NOSE and THROAT SURGERY PSC ",14.0,"2026-10-04T22:00:04"], [68971,"HCM7482950","2025-08-27T00:00:00",2026,1,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",260.36,"2026-10-04T22:00:04"], [68972,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298213","AMBER MYERS ",301.78,"2026-10-04T22:00:04"], [68973,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343908","ANGELA STAFFORD ",140.83,"2026-10-04T22:00:04"], [68974,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000207340","KATHRYN CONNEL ",724.29,"2026-10-04T22:00:04"], [68975,"0007502982","2025-09-23T00:00:00",2026,1,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",361.05,"2026-10-04T22:00:04"], [68976,"0007465922","2025-07-29T00:00:00",2026,1,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",258.46,"2026-10-04T22:00:04"], [68977,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000224116","SPEECH AND LANGUAGE PRIORITIES ",160.0,"2026-10-04T22:00:04"], [68978,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000101626","NOAH'S ARK DAYCARE CENTER, INC ",3314.92,"2026-10-04T22:00:04"], [68979,"HCM7501709","2025-09-24T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",1344.94,"2026-10-04T22:00:04"], [68980,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271883","BRANDON SITZMAN ",100.6,"2026-10-04T22:00:04"], [68981,"HCM7491395","2025-09-10T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",0.18,"2026-10-04T22:00:04"], [68982,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325248","DONDI BACON-WRUBLE ",426.39,"2026-10-04T22:00:04"], [68983,"APV7448393","2025-07-09T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000092973","COLUMBUS REGIONAL SHELTER FOR VICTIMS OF ",6459.57,"2026-10-04T22:00:04"], [68984,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109037","O'BRIEN PSYCHOLOGICAL SERVICES INC ",160.0,"2026-10-04T22:00:04"], [68985,"HCM7455698","2025-07-16T00:00:00",2026,1,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",18.27,"2026-10-04T22:00:04"], [68986,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320341","TRACY TOMANOVICH ",301.79,"2026-10-04T22:00:04"], [68987,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000360334","THE CHILDRENS COTTAGE ACADEMY ",134.4,"2026-10-04T22:00:04"], [68988,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093967","NORTHWEST PSYCHOLOGICAL SERVICES PC ",174.0,"2026-10-04T22:00:04"], [68989,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110155","ADVANCED MEDICAL IMAGING LLC ",14.0,"2026-10-04T22:00:04"], [68990,"APV7472035","2025-08-06T00:00:00",2026,1,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000383235","UNIVERSAL PROTECTION SERVICE LP ",17408.12,"2026-10-04T22:00:04"], [68991,"HCM7455691","2025-07-16T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",1.91,"2026-10-04T22:00:04"], [68992,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274355","ROLAND M ELLIS III ",377.23,"2026-10-04T22:00:04"], [68993,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",68.0,"2026-10-04T22:00:04"], [68994,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383220","DEIDRA BROOKE FRAZIER ",233.64,"2026-10-04T22:00:04"], [68995,"HCM7482903","2025-08-27T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",0.14,"2026-10-04T22:00:04"], [68996,"APV7468284","2025-07-31T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",-157952.77,"2026-10-04T22:00:04"], [68997,"0007485613","2025-08-27T00:00:00",2026,1,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",-2454.15,"2026-10-04T22:00:04"], [68998,"0007481055","2025-08-20T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",11.53,"2026-10-04T22:00:04"], [68999,"APV7496663","2025-09-12T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064133","DECATUR COUNTY ",31611.43,"2026-10-04T22:00:04"], [69000,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311648","TONI MAYBERRY ",724.29,"2026-10-04T22:00:04"], [69001,"APV7485088","2025-08-25T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",27738.73,"2026-10-04T22:00:04"], [69002,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310282","BRENT PATTERSON ",1569.28,"2026-10-04T22:00:04"], [69003,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423030","EILY SCHNEIDER ",658.67,"2026-10-04T22:00:04"], [69004,"EXV7494964","2025-09-01T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",41.0,"2026-10-04T22:00:04"], [69005,"0007494369","2025-09-01T00:00:00",2026,1,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",59.88,"2026-10-04T22:00:04"], [69006,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000409039","BROOKE LAUREN CASSIDY ",1086.83,"2026-10-04T22:00:04"], [69007,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366261","LEAH JONES ",744.4,"2026-10-04T22:00:04"], [69008,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275301","BARBARA CARTER ",81.12,"2026-10-04T22:00:04"], [69009,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000106186","OAK PARK CHURCH INC ",273.0,"2026-10-04T22:00:04"], [69010,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295870","BRENDA YOUNG ",1576.49,"2026-10-04T22:00:04"], [69011,"HCM7440350","2025-07-02T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",34.4,"2026-10-04T22:00:04"], [69012,"APV7459429","2025-07-17T00:00:00",2026,1,599042,"AdmOp-Freight & Express",560,"School for the Deaf","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000014370","NCS PEARSON, INC ",41.05,"2026-10-04T22:00:04"], [69013,"0007506865","2025-09-29T00:00:00",2026,1,659345,"Labor Charges",160,"Veterans Affairs","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",-84.0,"2026-10-04T22:00:04"], [69014,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281346","DEBRA DEER ",233.64,"2026-10-04T22:00:04"], [69015,"HCM7491343","2025-09-10T00:00:00",2026,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",2.41,"2026-10-04T22:00:04"], [69016,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000325213","DR LAURA L HELMAN INC ",14.0,"2026-10-04T22:00:04"], [69017,"HCM7473567","2025-08-13T00:00:00",2026,1,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",798.64,"2026-10-04T22:00:04"], [69018,"HCM7464985","2025-07-30T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",4.5,"2026-10-04T22:00:04"], [69019,"APV7448575","2025-07-09T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000075178","CENTERSTONE OF INDIANA INC ",152.4,"2026-10-04T22:00:04"], [69020,"HCM7473566","2025-08-13T00:00:00",2026,1,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",11.38,"2026-10-04T22:00:04"], [69021,"HCM7455758","2025-07-16T00:00:00",2026,1,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",2973.54,"2026-10-04T22:00:04"], [69022,"0007494273","2025-09-01T00:00:00",2026,1,547016,"SpOp-Household",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.33,"2026-10-04T22:00:04"], [69023,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382815","NANCY L STAFFORD ",301.78,"2026-10-04T22:00:04"], [69024,"APV7485001","2025-08-21T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant","0000065378","COMPUTER AID, INC. ",8496.8,"2026-10-04T22:00:04"], [69025,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419080","CHELSEY CHAVEZ ",1132.37,"2026-10-04T22:00:04"], [69026,"0007503939","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.36,"2026-10-04T22:00:04"], [69027,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101375","LYNCH, MARK O MD ",14.0,"2026-10-04T22:00:04"], [69028,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423725","SARA M BARTHELME ",784.64,"2026-10-04T22:00:04"], [69029,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412316","TRAVIS DONHOST ",328.26,"2026-10-04T22:00:04"], [69030,"APV7480262","2025-08-19T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000353740","TERESA HAMM ",4850.0,"2026-10-04T22:00:04"], [69031,"APV7478603","2025-08-15T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072792","CITY OF ALEXANDRIA ",21604.93,"2026-10-04T22:00:04"], [69032,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369791","RYAN YODER ",603.57,"2026-10-04T22:00:04"], [69033,"APV7444829","2025-07-03T00:00:00",2026,1,539123,"ProgOp - Manuf Consumer",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000050284","ZESCO PRODUCTS INC ",370.0,"2026-10-04T22:00:04"], [69034,"APV7472187","2025-08-06T00:00:00",2026,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",368859.61,"2026-10-04T22:00:04"], [69035,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294948","CELESIA KING ",1675.31,"2026-10-04T22:00:04"], [69036,"APV7490517","2025-09-04T00:00:00",2026,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000064891","WASHINGTON COUNTY ",3660.06,"2026-10-04T22:00:04"], [69037,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000091475","UDDER ANGELS CHILDCARE CENTER ",223.26,"2026-10-04T22:00:04"], [69038,"APV7491917","2025-09-05T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000055721","COMMUNITY HEALTH NETWORK INC ",213714.0,"2026-10-04T22:00:04"], [69039,"HCM7482918","2025-08-27T00:00:00",2026,1,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2088.82,"2026-10-04T22:00:04"], [69040,"HCM7455796","2025-07-16T00:00:00",2026,1,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",1164.51,"2026-10-04T22:00:04"], [69041,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397094","ZACHARY FELDPAUSCH ",402.38,"2026-10-04T22:00:04"], [69042,"EXV7463198","2025-07-17T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",41.0,"2026-10-04T22:00:04"], [69043,"APV7481337","2025-08-19T00:00:00",2026,1,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000115219","NORFOLK SOUTHERN RAILWAY CO ",8444.23,"2026-10-04T22:00:04"], [69044,"APV7486908","2025-08-28T00:00:00",2026,1,599119,"AdmOp-Storage",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000400834","LHPYC LLC ",282.46,"2026-10-04T22:00:04"], [69045,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388359","MICHAEL LEE WILHITE ",620.27,"2026-10-04T22:00:04"], [69046,"APV7497463","2025-09-15T00:00:00",2026,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000066608","FAMILY HEALTH CENTER OF CLARK ",20188.15,"2026-10-04T22:00:04"], [69047,"0007498003","2025-09-08T00:00:00",2026,1,652150,"Long Distance",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1.54,"2026-10-04T22:00:04"], [69048,"HCM7465001","2025-07-30T00:00:00",2026,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",64.2,"2026-10-04T22:00:04"], [69049,"APV7494636","2025-09-10T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000099777","TERRE HAUTE CATHOLIC CHARITIES ",2089.67,"2026-10-04T22:00:04"], [69050,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268500","JAMES BELCHER ",500.56,"2026-10-04T22:00:04"], [69051,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346385","KENT LAWSON ",402.38,"2026-10-04T22:00:04"], [69052,"HCM7440320","2025-07-02T00:00:00",2026,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",70.47,"2026-10-04T22:00:04"], [69053,"APV7492553","2025-09-08T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000059526","CITY OF MISHAWAKA ",4254.68,"2026-10-04T22:00:04"], [69054,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000375203","ASHLEY MAYS ",589.69,"2026-10-04T22:00:04"], [69055,"0007488567","2025-08-31T00:00:00",2026,1,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",44.08,"2026-10-04T22:00:04"], [69056,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000208819","HEATHER MERRELL ",3070.22,"2026-10-04T22:00:04"], [69057,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406806","LEVARRIAH BRYANT ",424.45,"2026-10-04T22:00:04"], [69058,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065499","PROKIDS INC ",14.0,"2026-10-04T22:00:04"], [69059,"0007442642","2025-07-08T00:00:00",2026,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",178.3,"2026-10-04T22:00:04"], [69060,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336705","TODD BARTON ",764.52,"2026-10-04T22:00:04"], [69061,"EXV7505566","2025-09-08T00:00:00",2026,1,595520,"OutoSt Travel - Per Diem&Meal",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",52.0,"2026-10-04T22:00:04"], [69062,"APV7444803","2025-07-07T00:00:00",2026,1,521018,"Telecom - Data",300,"Natural Resources","Utilities","Telecommunications","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000055667","VERIZON WIRELESS ",39.04,"2026-10-04T22:00:04"], [69063,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000119039","GURRAM, SUDHEER ",14.0,"2026-10-04T22:00:04"], [69064,"HCM7473553","2025-08-13T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",0.72,"2026-10-04T22:00:04"], [69065,"APV7462067","2025-07-17T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421423","MELISA TAPP ",1489.76,"2026-10-04T22:00:04"], [69066,"0007494369","2025-09-01T00:00:00",2026,1,531027,"Prof Serv - Clerical",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1.4,"2026-10-04T22:00:04"], [69067,"HCM7455699","2025-07-16T00:00:00",2026,1,518606,"Payroll Life Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.0,"2026-10-04T22:00:04"], [69068,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381647","LILY SCHUMAKER ",656.53,"2026-10-04T22:00:04"], [69069,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390293","VALERIE MARIE MCCARTHY ",744.41,"2026-10-04T22:00:04"], [69070,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058437","ELKHART COUNTY CLERK, PATRICIA A PICKENS ",14.0,"2026-10-04T22:00:04"], [69071,"0007466934","2025-08-08T00:00:00",2026,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",64.84,"2026-10-04T22:00:04"], [69072,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395911","SONYA F HINDERLITER ",593.44,"2026-10-04T22:00:04"], [69073,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000314383","TRINA L GREENWALD LLC ",14.0,"2026-10-04T22:00:04"], [69074,"HCM7440252","2025-07-02T00:00:00",2026,1,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",1.25,"2026-10-04T22:00:04"], [69075,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383607","RHONDA DENISE BRAY ",449.76,"2026-10-04T22:00:04"], [69076,"APV7485997","2025-08-27T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097724","TALLEY MEDICAL-SURGICAL EYE CARE ",14.0,"2026-10-04T22:00:04"], [69077,"0007494273","2025-09-01T00:00:00",2026,1,531029,"Prof Serv - IT Services",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.05,"2026-10-04T22:00:04"], [69078,"APV7508230","2025-09-10T00:00:00",2026,1,547042,"SpOp-Instruction",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000066559","INDIANA HUNTERS EDUCATION ",10360.0,"2026-10-04T22:00:04"], [69079,"APV7456231","2025-07-14T00:00:00",2026,1,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056701","KOENIG EQUIPMENT INC ",876.16,"2026-10-04T22:00:04"], [69080,"APV7506079","2025-09-26T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",11160.07,"2026-10-04T22:00:04"], [69081,"0007488566","2025-08-31T00:00:00",2026,1,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",73.16,"2026-10-04T22:00:04"], [69082,"0007442632","2025-07-08T00:00:00",2026,1,652072,"Seat Charge",266,"Ofc of Energy Development","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",1098.35,"2026-10-04T22:00:04"], [69083,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390268","KATHRYN ELIZABETH SCALES ",287.96,"2026-10-04T22:00:04"], [69084,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421692","TINA HALSEY ",136.29,"2026-10-04T22:00:04"], [69085,"APV7503293","2025-09-23T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064376","WABASH COUNTY GOVERNMENT ",19363.55,"2026-10-04T22:00:04"], [69086,"0007442699","2025-07-08T00:00:00",2026,1,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",52.85,"2026-10-04T22:00:04"], [69087,"APV7444226","2025-07-04T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000059200","CITY OF BATESVILLE ",2956.8,"2026-10-04T22:00:04"], [69088,"APV7477613","2025-08-14T00:00:00",2026,1,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000054928","WHITKO COMMUNITY SCH CORP ",48367.37,"2026-10-04T22:00:04"], [69089,"HCM7455757","2025-07-16T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",56.51,"2026-10-04T22:00:04"], [69090,"EXV7444091","2025-07-03T00:00:00",2026,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",180.92,"2026-10-04T22:00:04"], [69091,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433674","DANIEL FRITZ ",684.85,"2026-10-04T22:00:04"], [69092,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270355","REXANN HEICHELBECH ",201.19,"2026-10-04T22:00:04"], [69093,"HCM7440294","2025-07-02T00:00:00",2026,1,518800,"Vision Care",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",1.67,"2026-10-04T22:00:04"], [69094,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355997","MEGAN DALTON ",369.93,"2026-10-04T22:00:04"], [69095,"APV7497415","2025-09-15T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000110336","REMINGTON, TOWN OF ",81.69,"2026-10-04T22:00:04"], [69096,"HCM7455765","2025-07-16T00:00:00",2026,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",159.21,"2026-10-04T22:00:04"], [69097,"0007494400","2025-09-01T00:00:00",2026,1,652078,"Instant Messaging",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.11,"2026-10-04T22:00:04"], [69098,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381478","ROXANNE WYATT ",824.88,"2026-10-04T22:00:04"], [69099,"0007505775","2025-09-26T00:00:00",2026,1,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [69100,"0007445446","2025-07-01T00:00:00",2026,1,599027,"AdmOp-Printing",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",207.01,"2026-10-04T22:00:04"], [69101,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121341","AVON COMM SCHL CORP TREASURER ",9304.97,"2026-10-04T22:00:04"], [69102,"APV7508303","2025-09-30T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000200965","ALLIANCE FOR STRATEGIC GROWTH, INC ",32763.68,"2026-10-04T22:00:04"], [69103,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347207","KRISTI SWARTZENTRUBER ",419.88,"2026-10-04T22:00:04"], [69104,"0007464151","2025-07-25T00:00:00",2026,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",766.16,"2026-10-04T22:00:04"], [69105,"HCM7491423","2025-09-10T00:00:00",2026,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",2891.93,"2026-10-04T22:00:04"], [69106,"HCM7455737","2025-07-16T00:00:00",2026,1,518800,"Vision Care",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",3.19,"2026-10-04T22:00:04"], [69107,"0007492487","2025-09-08T00:00:00",2026,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",190.1,"2026-10-04T22:00:04"], [69108,"HCM7482917","2025-08-27T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",252.84,"2026-10-04T22:00:04"], [69109,"HCM7482903","2025-08-27T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",147.1,"2026-10-04T22:00:04"], [69110,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356827","LORI MCLEMORE ",905.96,"2026-10-04T22:00:04"], [69111,"APV7474786","2025-08-11T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000076141","TELL CITY CLERK-TREASURER ",3787.01,"2026-10-04T22:00:04"], [69112,"0007485660","2025-08-27T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",3.94,"2026-10-04T22:00:04"], [69113,"HCM7491453","2025-09-10T00:00:00",2026,1,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",286.62,"2026-10-04T22:00:04"], [69114,"0007494273","2025-09-01T00:00:00",2026,1,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",577.34,"2026-10-04T22:00:04"], [69115,"APV7461191","2025-07-21T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052538","MONTGOMERY COUNTY ",2646.96,"2026-10-04T22:00:04"], [69116,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",374.0,"2026-10-04T22:00:04"], [69117,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE 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"], [69118,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239876","RESHEA CARTER ",732.56,"2026-10-04T22:00:04"], [69119,"HCM7473546","2025-08-13T00:00:00",2026,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",11.76,"2026-10-04T22:00:04"], [69120,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",14.0,"2026-10-04T22:00:04"], [69121,"HCM7440318","2025-07-02T00:00:00",2026,1,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1049.2,"2026-10-04T22:00:04"], [69122,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355525","CHAD WHITEHEAD ",1317.79,"2026-10-04T22:00:04"], [69123,"0007488566","2025-08-31T00:00:00",2026,1,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",8.71,"2026-10-04T22:00:04"], [69124,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000194185","M.S.D. WABASH CTY TREASURER ",3459.23,"2026-10-04T22:00:04"], [69125,"HCM7440296","2025-07-02T00:00:00",2026,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",6011.33,"2026-10-04T22:00:04"], [69126,"APV7448659","2025-07-09T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000080808","TIPPECANOE VALLEY SCHOOL CORP ",8441.0,"2026-10-04T22:00:04"], [69127,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121156","ROCHESTER COMM SCHL CORP TREAS ",23211.5,"2026-10-04T22:00:04"], [69128,"APV7502194","2025-09-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",14.0,"2026-10-04T22:00:04"], [69129,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302764","WILLIAM GEORGE ",261.55,"2026-10-04T22:00:04"], [69130,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370478","ROGER EMMICK ",965.71,"2026-10-04T22:00:04"], [69131,"APV7443776","2025-07-03T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000415545","MELAMAMA MATERNAL WELLNESS INCORPORATED ",6765.0,"2026-10-04T22:00:04"], [69132,"0007493482","2025-09-10T00:00:00",2026,1,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",183.93,"2026-10-04T22:00:04"], [69133,"HCM7482917","2025-08-27T00:00:00",2026,1,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",509.31,"2026-10-04T22:00:04"], [69134,"0007492515","2025-09-08T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-3987.91,"2026-10-04T22:00:04"], [69135,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410437","WENDY RICE ",528.53,"2026-10-04T22:00:04"], [69136,"0007503010","2025-09-23T00:00:00",2026,1,652110,"Cellular Phone Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",29.64,"2026-10-04T22:00:04"], [69137,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356423","TIMOTHY HOLZHAUSEN ",774.71,"2026-10-04T22:00:04"], [69138,"0007466878","2025-08-08T00:00:00",2026,1,652151,"800# Service",100,"State Police","Internal Service Funds - Expenses","Telecommunications","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",0.18,"2026-10-04T22:00:04"], [69139,"0007487657","2025-08-29T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [69140,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279164","TODD WING ",155.76,"2026-10-04T22:00:04"], [69141,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386465","RAYL PSYCHOLOGICAL SERVICES LLC ",508.0,"2026-10-04T22:00:04"], [69142,"APV7461093","2025-07-21T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",16.05,"2026-10-04T22:00:04"], [69143,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344966","AMY GARRETT ",160.95,"2026-10-04T22:00:04"], [69144,"HCM7491402","2025-09-10T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",0.21,"2026-10-04T22:00:04"], [69145,"APV7483229","2025-08-22T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000327894","CHRISTINE WEST ",253.11,"2026-10-04T22:00:04"], [69146,"0007460802","2025-08-01T00:00:00",2026,1,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",12952.59,"2026-10-04T22:00:04"], [69147,"0007484761","2025-08-27T00:00:00",2026,1,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",112.69,"2026-10-04T22:00:04"], [69148,"APV7478553","2025-08-14T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064715","SCOTT COUNTY ",19401.54,"2026-10-04T22:00:04"], [69149,"HCM7464994","2025-07-30T00:00:00",2026,1,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1.47,"2026-10-04T22:00:04"], [69150,"0007496311","2025-09-12T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-803.8,"2026-10-04T22:00:04"], [69151,"APV7473767","2025-08-08T00:00:00",2026,1,531045,"Prof Serv-InfoProcCon-DataServ",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000438162","BOSTON BIDCO LLC ",0.0,"2026-10-04T22:00:04"], [69152,"HCM7482905","2025-08-27T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",36.45,"2026-10-04T22:00:04"], [69153,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277099","REBECCA OWENS ",324.52,"2026-10-04T22:00:04"], [69154,"APV7445713","2025-07-08T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060280","CITY OF MARTINSVILLE ",38.34,"2026-10-04T22:00:04"], [69155,"HCM7464992","2025-07-30T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",5.47,"2026-10-04T22:00:04"], [69156,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE 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"], [69157,"0007471159","2025-08-05T00:00:00",2026,1,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",5.98,"2026-10-04T22:00:04"], [69158,"APV7492843","2025-09-04T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000234250","INFORMATIX, INC ",1052.67,"2026-10-04T22:00:04"], [69159,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429251","RACHEL LEE ",1222.83,"2026-10-04T22:00:04"], [69160,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121091","FAYETTE CTY SCHL CORP TREAS ",135389.69,"2026-10-04T22:00:04"], [69161,"APV7486954","2025-08-28T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000276706","PCG-INDIANA INC. ",73400.24,"2026-10-04T22:00:04"], [69162,"0007469996","2025-08-04T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1093.35,"2026-10-04T22:00:04"], [69163,"APV7448568","2025-07-09T00:00:00",2026,1,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000055282","ENVIRONMENTAL RESOURCE ASSOCIATES ",2159.0,"2026-10-04T22:00:04"], [69164,"0007487646","2025-09-08T00:00:00",2026,1,659264,"Cloud Hosting Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",16043.19,"2026-10-04T22:00:04"], [69165,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390675","TIFFANY HEWITT ",875.58,"2026-10-04T22:00:04"], [69166,"0007494273","2025-09-01T00:00:00",2026,1,659281,"Web Collaboration",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.12,"2026-10-04T22:00:04"], [69167,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312514","KIMBERLY MUSICK ",211.25,"2026-10-04T22:00:04"], [69168,"0007501685","2025-09-22T00:00:00",2026,1,519722,"Health Savings Account",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [69169,"APV7475684","2025-08-12T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",391.43,"2026-10-04T22:00:04"], [69170,"0007501863","2025-09-22T00:00:00",2026,1,519722,"Health Savings Account",718,"School Lunch Division","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",-526.32,"2026-10-04T22:00:04"], [69171,"APV7473650","2025-08-08T00:00:00",2026,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000000293","MADISON COUNTY AUDITOR ",1639.65,"2026-10-04T22:00:04"], [69172,"HCM7455748","2025-07-16T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",19141.5,"2026-10-04T22:00:04"], [69173,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117289","EDITH and HENRY HEUSER HEARING INSTITUTE ",37.0,"2026-10-04T22:00:04"], [69174,"0007468881","2025-08-01T00:00:00",2026,1,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7537.48,"2026-10-04T22:00:04"], [69175,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000056551","GREENWOOD COMMUNITY SCH CORP ",14.0,"2026-10-04T22:00:04"], [69176,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247011","CANDICE HILL ",502.98,"2026-10-04T22:00:04"], [69177,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433659","ISAAC MOORE ",1543.93,"2026-10-04T22:00:04"], [69178,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386689","CORY RICE ",362.14,"2026-10-04T22:00:04"], [69179,"HCM7482871","2025-08-27T00:00:00",2026,1,510230,"Premium Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",5093.19,"2026-10-04T22:00:04"], [69180,"0007471871","2025-08-06T00:00:00",2026,1,595530,"OutoSt Travel - Lodging",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",-6064.77,"2026-10-04T22:00:04"], [69181,"HCM7464992","2025-07-30T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",53167.97,"2026-10-04T22:00:04"], [69182,"APV7462924","2025-07-23T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000116333","FAMILY and CHILDREN'S PLACE, INC ",18710.64,"2026-10-04T22:00:04"], [69183,"HCM7464934","2025-07-30T00:00:00",2026,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",123.73,"2026-10-04T22:00:04"], [69184,"0007494369","2025-09-01T00:00:00",2026,1,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.02,"2026-10-04T22:00:04"], [69185,"0007442659","2025-07-08T00:00:00",2026,1,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",8.08,"2026-10-04T22:00:04"], [69186,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323724","BRIAN CHEATHAM ",1762.23,"2026-10-04T22:00:04"], [69187,"APV7462838","2025-07-23T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",13500.0,"2026-10-04T22:00:04"], [69188,"HCM7440245","2025-07-02T00:00:00",2026,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",0.17,"2026-10-04T22:00:04"], [69189,"0007444546","2025-07-08T00:00:00",2026,1,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",109.15,"2026-10-04T22:00:04"], [69190,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255268","GREGORY W HOLTGRAVE ",377.23,"2026-10-04T22:00:04"], [69191,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338706","STACY LAMB ",814.21,"2026-10-04T22:00:04"], [69192,"APV7505123","2025-09-25T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000001797","LAPORTE CO COMPREHENSIVE ",9127.03,"2026-10-04T22:00:04"], [69193,"0007488567","2025-08-31T00:00:00",2026,1,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",4.57,"2026-10-04T22:00:04"], [69194,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121793","LAPORTE COMM SCHL CORP TREAS ",11588.1,"2026-10-04T22:00:04"], [69195,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417103","HELEN WILLIAMS ",241.02,"2026-10-04T22:00:04"], [69196,"0007445552","2025-07-08T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-18543.9,"2026-10-04T22:00:04"], [69197,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000146364","SANDRA HOLBROOK ",699.74,"2026-10-04T22:00:04"], [69198,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340761","ROYLA MCDANIEL ",314.46,"2026-10-04T22:00:04"], [69199,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346008","ANGELA YORK ",482.85,"2026-10-04T22:00:04"], [69200,"HCM7501657","2025-09-24T00:00:00",2026,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.11,"2026-10-04T22:00:04"], [69201,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-10-04T22:00:04"], [69202,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000052448","YMCA OF VINCENNES ",6647.56,"2026-10-04T22:00:04"], [69203,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306034","CINDY MAYNARD ",221.31,"2026-10-04T22:00:04"], [69204,"HCM7440252","2025-07-02T00:00:00",2026,1,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.48,"2026-10-04T22:00:04"], [69205,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387848","MARY L FRENCH ",194.7,"2026-10-04T22:00:04"], [69206,"0007490420","2025-09-04T00:00:00",2026,1,531068,"Prof Serv - Food Service",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",2509.52,"2026-10-04T22:00:04"], [69207,"APV7444812","2025-07-02T00:00:00",2026,1,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000053562","CITY OF GARY ",4191.87,"2026-10-04T22:00:04"], [69208,"HCM7491395","2025-09-10T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",13.74,"2026-10-04T22:00:04"], [69209,"APV7486930","2025-08-28T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000372207","TURNING POINT SOC ",64359.85,"2026-10-04T22:00:04"], [69210,"HCM7440292","2025-07-02T00:00:00",2026,1,518800,"Vision Care",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",2.47,"2026-10-04T22:00:04"], [69211,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421259","LAURA REFFEY ",715.71,"2026-10-04T22:00:04"], [69212,"APV7482172","2025-08-21T00:00:00",2026,1,571509,"GR-Patient Care/Health Care De",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000054168","CLARK COUNTY, STATE OF INDIANA ",12616.79,"2026-10-04T22:00:04"], [69213,"0007442642","2025-07-08T00:00:00",2026,1,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",147.0,"2026-10-04T22:00:04"], [69214,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",155.0,"2026-10-04T22:00:04"], [69215,"0007485613","2025-08-27T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",-737.49,"2026-10-04T22:00:04"], [69216,"0007486642","2025-08-28T00:00:00",2026,1,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [69217,"APV7493712","2025-09-08T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064891","WASHINGTON COUNTY ",10522.99,"2026-10-04T22:00:04"], [69218,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354874","TARA WHIPPLE ",1089.04,"2026-10-04T22:00:04"], [69219,"ARD7493051","2025-09-08T00:00:00",2026,1,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",-0.01,"2026-10-04T22:00:04"], [69220,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275288","NEAL LHAMON ",241.42,"2026-10-04T22:00:04"], [69221,"EXV7459781","2025-07-09T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",20.5,"2026-10-04T22:00:04"], [69222,"HCM7491391","2025-09-10T00:00:00",2026,1,516005,"Payroll Medicare",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",124.62,"2026-10-04T22:00:04"], [69223,"0007445306","2025-07-08T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-32542.68,"2026-10-04T22:00:04"], [69224,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360483","ASHLEY DISHON ",201.19,"2026-10-04T22:00:04"], [69225,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427288","JEMIKA HUNTER ",603.57,"2026-10-04T22:00:04"], [69226,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",508.0,"2026-10-04T22:00:04"], [69227,"APV7472063","2025-08-06T00:00:00",2026,1,547157,"SpOp - ResrchTest -Measurement",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000057167","US BANK ",4.52,"2026-10-04T22:00:04"], [69228,"0007477381","2025-08-14T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",-10.59,"2026-10-04T22:00:04"], [69229,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121964","M.S.D. PIKE TWP TREASURER ",604805.1,"2026-10-04T22:00:04"], [69230,"HCM7482903","2025-08-27T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",73.59,"2026-10-04T22:00:04"], [69231,"0007485650","2025-08-27T00:00:00",2026,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",4412.3,"2026-10-04T22:00:04"], [69232,"HCM7440245","2025-07-02T00:00:00",2026,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",656.37,"2026-10-04T22:00:04"], [69233,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000425950","SHELLEY MITCHELL ",531.72,"2026-10-04T22:00:04"], [69234,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000387767","PRINCIPLED CHIROPRACTIC OF BATESVILLE ",14.0,"2026-10-04T22:00:04"], [69235,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383207","STACY BOEHM ",952.86,"2026-10-04T22:00:04"], [69236,"APV7471334","2025-08-05T00:00:00",2026,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064325","CORCORAN, J, VALENTINE MD ",42012.0,"2026-10-04T22:00:04"], [69237,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421276","LOIS MARTIN ",1632.86,"2026-10-04T22:00:04"], [69238,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330082","DARREN SCAGGS ",100.59,"2026-10-04T22:00:04"], [69239,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000424340","ALEXANDRA EPLER ",650.0,"2026-10-04T22:00:04"], [69240,"HCM7455691","2025-07-16T00:00:00",2026,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",1003.07,"2026-10-04T22:00:04"], [69241,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423017","KRISTIN NICOLE BEATTY ",461.33,"2026-10-04T22:00:04"], [69242,"APV7466194","2025-07-29T00:00:00",2026,1,546002,"Off-Office Supplies",110,"Adjutant General","Supplies, Parts and Materials","Office Supplies","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000012140","ULINE INC ",724.0,"2026-10-04T22:00:04"], [69243,"0007469991","2025-07-31T00:00:00",2026,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1708.69,"2026-10-04T22:00:04"], [69244,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306394","INDIANA POLYCLINIC PC ",14.0,"2026-10-04T22:00:04"], [69245,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298222","DAVID BLACK ",583.45,"2026-10-04T22:00:04"], [69246,"HCM7465004","2025-07-30T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",389.29,"2026-10-04T22:00:04"], [69247,"APV7499090","2025-09-17T00:00:00",2026,1,532012,"Main - Mowing",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000402333","AUSTIN JACK ELKINS ",248.25,"2026-10-04T22:00:04"], [69248,"0007460802","2025-08-01T00:00:00",2026,1,548040,"MedVet-Personel Hygene items",500,"FSSA Family Resources","Supplies, Parts and Materials","Medical Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",135.04,"2026-10-04T22:00:04"], [69249,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000193722","VALPARAISO COMM SCHOOL TREAS ",61.99,"2026-10-04T22:00:04"], [69250,"0007494369","2025-09-01T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",1.39,"2026-10-04T22:00:04"], [69251,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360146","BRITNI FLEMING ",663.93,"2026-10-04T22:00:04"], [69252,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315456","TRACY HINES ",432.96,"2026-10-04T22:00:04"], [69253,"HCM7501657","2025-09-24T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",37.44,"2026-10-04T22:00:04"], [69254,"HCM7501718","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",194.37,"2026-10-04T22:00:04"], [69255,"0007494273","2025-09-01T00:00:00",2026,1,659210,"Job Production",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.14,"2026-10-04T22:00:04"], [69256,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358519","DANIELLE BAUM ",511.48,"2026-10-04T22:00:04"], [69257,"HCM7440317","2025-07-02T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",24.0,"2026-10-04T22:00:04"], [69258,"HCM7455747","2025-07-16T00:00:00",2026,1,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",967.56,"2026-10-04T22:00:04"], [69259,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246218","TERESA J MILLER ",402.38,"2026-10-04T22:00:04"], [69260,"0007506837","2025-09-29T00:00:00",2026,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",9.61,"2026-10-04T22:00:04"], [69261,"APV7444814","2025-07-07T00:00:00",2026,1,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",88.31,"2026-10-04T22:00:04"], [69262,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244392","YVONNE M ABEL ",362.14,"2026-10-04T22:00:04"], [69263,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238127","BONNIE DOUGLAS ",488.37,"2026-10-04T22:00:04"], [69264,"0007506882","2025-09-29T00:00:00",2026,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [69265,"HCM7464992","2025-07-30T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",122.25,"2026-10-04T22:00:04"], [69266,"APV7469409","2025-08-01T00:00:00",2026,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000050233","CINERGY CORP ",178.61,"2026-10-04T22:00:04"], [69267,"APV7504224","2025-09-24T00:00:00",2026,1,541006,"Mot Veh Ex - Oil Grease Fluid",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000319819","HUTSON INC ",32.73,"2026-10-04T22:00:04"], [69268,"APV7501130","2025-09-19T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006932","NOBLE COUNTY ",63164.16,"2026-10-04T22:00:04"], [69269,"0007494400","2025-09-01T00:00:00",2026,1,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2.5,"2026-10-04T22:00:04"], [69270,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000201575","AVONDALE MEADOWS ACADEMY ",118612.09,"2026-10-04T22:00:04"], [69271,"0007506796","2025-09-29T00:00:00",2026,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",4.01,"2026-10-04T22:00:04"], [69272,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318888","TODD WILLIFORD ",402.38,"2026-10-04T22:00:04"], [69273,"0007444546","2025-07-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",105.78,"2026-10-04T22:00:04"], [69274,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398647","TRACI MELTON ",706.18,"2026-10-04T22:00:04"], [69275,"0007469133","2025-08-01T00:00:00",2026,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [69276,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404179","PETER L REMBERT ",502.97,"2026-10-04T22:00:04"], [69277,"APV7498283","2025-09-16T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000360020","DEANNE KINZIE ",543.42,"2026-10-04T22:00:04"], [69278,"APV7484267","2025-08-25T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056400","CITY OF WEST LAFAYETTE ",18693.6,"2026-10-04T22:00:04"], [69279,"HCM7491423","2025-09-10T00:00:00",2026,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",40.73,"2026-10-04T22:00:04"], [69280,"APV7462924","2025-07-23T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000097666","HOBART FAMILY YMCA, INC ",68928.42,"2026-10-04T22:00:04"], [69281,"0007484747","2025-08-26T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",4.46,"2026-10-04T22:00:04"], [69282,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293492","BRETT GREEN ",962.89,"2026-10-04T22:00:04"], [69283,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300410","GAIL BROWN ",379.84,"2026-10-04T22:00:04"], [69284,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000182918","ROSE MOORE ",402.38,"2026-10-04T22:00:04"], [69285,"HCM7465041","2025-07-30T00:00:00",2026,1,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",13.11,"2026-10-04T22:00:04"], [69286,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000363320","PHYSIO POINT THERAPY ",14.0,"2026-10-04T22:00:04"], [69287,"0007494400","2025-09-01T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.02,"2026-10-04T22:00:04"], [69288,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331003","BRENDA MURRAY ",281.67,"2026-10-04T22:00:04"], [69289,"0007495216","2025-09-10T00:00:00",2026,1,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",3.4,"2026-10-04T22:00:04"], [69290,"0007466001","2025-07-29T00:00:00",2026,1,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",-2754.67,"2026-10-04T22:00:04"], [69291,"0007442642","2025-07-08T00:00:00",2026,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Early Hearing Detection and Intervention"," ","General Ledger Entry",493.0,"2026-10-04T22:00:04"], [69292,"HCM7491423","2025-09-10T00:00:00",2026,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",1058.88,"2026-10-04T22:00:04"], [69293,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411383","MICHAEL BEASLEY ",1839.28,"2026-10-04T22:00:04"], [69294,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362579","MICHAEL HOLLEY ",502.97,"2026-10-04T22:00:04"], [69295,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242013","MELISSA LYNN FLAK ",704.17,"2026-10-04T22:00:04"], [69296,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240479","FLORENCE ILENE HURST ",201.19,"2026-10-04T22:00:04"], [69297,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367843","COURTNEY MILLER ",265.96,"2026-10-04T22:00:04"], [69298,"HCM7501664","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",12.76,"2026-10-04T22:00:04"], [69299,"APV7449453","2025-07-10T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000193805","RANDOLPH CENTRAL SCHOOL TREAS ",4395.84,"2026-10-04T22:00:04"], [69300,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431810","KRISTINE MICHELLE WOODRING ",511.48,"2026-10-04T22:00:04"], [69301,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408023","MICHELLE KELLY ROSS ",253.11,"2026-10-04T22:00:04"], [69302,"APV7471928","2025-08-06T00:00:00",2026,1,599020,"AdmOp-Registration",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000087019","JP MORGAN CHASE BANK ",6108.75,"2026-10-04T22:00:04"], [69303,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327879","MCKENZIE HINSHAW ",97.35,"2026-10-04T22:00:04"], [69304,"APV7503243","2025-09-23T00:00:00",2026,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000146618","MANGALA HASANADKA ",4212.0,"2026-10-04T22:00:04"], [69305,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",6511.5,"2026-10-04T22:00:04"], [69306,"APV7492795","2025-09-08T00:00:00",2026,1,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000058029","MUNCIE MISSION MINISTRIES INC ",0.0,"2026-10-04T22:00:04"], [69307,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318381","ANTHONY GOECKE ",181.72,"2026-10-04T22:00:04"], [69308,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245659","JERMAINE HAWKINS ",366.29,"2026-10-04T22:00:04"], [69309,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351805","MATTHEW HARMON ",1391.52,"2026-10-04T22:00:04"], [69310,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000355466","WESTSIDE MISSIONARY BAPTIST CHURCH ",5584.61,"2026-10-04T22:00:04"], [69311,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",548.0,"2026-10-04T22:00:04"], [69312,"EXV7470621","2025-07-23T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",171.99,"2026-10-04T22:00:04"], [69313,"0007503010","2025-09-23T00:00:00",2026,1,659304,"Cyber Security-Baseline",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",132.24,"2026-10-04T22:00:04"], [69314,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-10-04T22:00:04"], [69315,"0007488568","2025-08-31T00:00:00",2026,1,652151,"800# Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",20.19,"2026-10-04T22:00:04"], [69316,"0007504019","2025-09-24T00:00:00",2026,1,534051,"Sec & Sfty - Sec System",44,"Protection Advocacy Svcs Comm","Contractual Services","Security and Safety","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",18.39,"2026-10-04T22:00:04"], [69317,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336884","JENNIFER JARVIS ",402.38,"2026-10-04T22:00:04"], [69318,"APV7466102","2025-07-29T00:00:00",2026,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000059263","TOWN OF BROWNSBURG ",28249.26,"2026-10-04T22:00:04"], [69319,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000360419","DAVID FINGERHUT ",668.0,"2026-10-04T22:00:04"], [69320,"HCM7482871","2025-08-27T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",178.4,"2026-10-04T22:00:04"], [69321,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121702","GARY COMM SCHL CORP TREASURER ",630723.95,"2026-10-04T22:00:04"], [69322,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290095","TOBY TINCHER ",221.31,"2026-10-04T22:00:04"], [69323,"APV7480091","2025-08-19T00:00:00",2026,1,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program","0000064363","JENNINGS COUNTY ",5437.44,"2026-10-04T22:00:04"], [69324,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344829","DAVID WERTZ ",253.11,"2026-10-04T22:00:04"], [69325,"APV7472063","2025-08-06T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000057167","US BANK ",17.1,"2026-10-04T22:00:04"], [69326,"HCM7482896","2025-08-27T00:00:00",2026,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",57.98,"2026-10-04T22:00:04"], [69327,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289396","ANGIE TIMMONS ",1005.95,"2026-10-04T22:00:04"], [69328,"0007486661","2025-09-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",47.77,"2026-10-04T22:00:04"], [69329,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095229","TURNSTONE CENTER FOR DISABLED CHILDREN A ",1442.81,"2026-10-04T22:00:04"], [69330,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",122.0,"2026-10-04T22:00:04"], [69331,"HCM7501657","2025-09-24T00:00:00",2026,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",12.87,"2026-10-04T22:00:04"], [69332,"HCM7440273","2025-07-02T00:00:00",2026,1,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",719.58,"2026-10-04T22:00:04"], [69333,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371204","MEGAN SMITH ",1616.01,"2026-10-04T22:00:04"], [69334,"0007467686","2025-07-31T00:00:00",2026,1,652151,"800# Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",0.04,"2026-10-04T22:00:04"], [69335,"APV7505152","2025-09-25T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252069","AMANDA N BROOKS ",189.69,"2026-10-04T22:00:04"], [69336,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120967","DEKALB CTY CENT UNTD SCH TREAS ",132604.46,"2026-10-04T22:00:04"], [69337,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-10-04T22:00:04"], [69338,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000014343","METROPOLITAN SCHOO DISTRICT OF WAYNE TOW ",14.0,"2026-10-04T22:00:04"], [69339,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339739","JONAMAY LAWSON ",905.96,"2026-10-04T22:00:04"], [69340,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421835","MATTHEW TOWNSEND ",774.71,"2026-10-04T22:00:04"], [69341,"HCM7482852","2025-08-27T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",60.83,"2026-10-04T22:00:04"], [69342,"APV7460250","2025-07-18T00:00:00",2026,1,599027,"AdmOp-Printing",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",4.12,"2026-10-04T22:00:04"], [69343,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244552","TAMARA SCOLES ",905.35,"2026-10-04T22:00:04"], [69344,"0007440142","2025-07-01T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-0.07,"2026-10-04T22:00:04"], [69345,"APV7472927","2025-08-07T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",1817.42,"2026-10-04T22:00:04"], [69346,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000361920","ALICIA STEWARD ",2011.9,"2026-10-04T22:00:04"], [69347,"0007484803","2025-08-26T00:00:00",2026,1,510101,"Payroll Salaries & Wages",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2900.17,"2026-10-04T22:00:04"], [69348,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194191","WHITE'S RESIDENTIAL and FAMILY SERVICES ",14686.27,"2026-10-04T22:00:04"], [69349,"0007483753","2025-08-25T00:00:00",2026,1,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [69350,"HCM7464961","2025-07-30T00:00:00",2026,1,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",9793.18,"2026-10-04T22:00:04"], [69351,"APV7457472","2025-07-15T00:00:00",2026,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050220","NIPSCO ",83.72,"2026-10-04T22:00:04"], [69352,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077416","S. MONTGOMERY COMM SCHL TREAS ",121977.1,"2026-10-04T22:00:04"], [69353,"APV7443876","2025-07-03T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056764","HUNTINGTON COUNTY ",6772.22,"2026-10-04T22:00:04"], [69354,"HCM7473570","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",6099.19,"2026-10-04T22:00:04"], [69355,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000110196","CHILDREN FIRST LEARNING CENTER ",958.7,"2026-10-04T22:00:04"], [69356,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238473","BOBBIE SNYDER ",261.55,"2026-10-04T22:00:04"], [69357,"0007495167","2025-09-10T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",-200.02,"2026-10-04T22:00:04"], [69358,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063949","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",287.0,"2026-10-04T22:00:04"], [69359,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",367.0,"2026-10-04T22:00:04"], [69360,"HCM7501716","2025-09-24T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",301.54,"2026-10-04T22:00:04"], [69361,"0007487661","2025-09-08T00:00:00",2026,1,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",1667.98,"2026-10-04T22:00:04"], [69362,"HCM7482915","2025-08-27T00:00:00",2026,1,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",4.26,"2026-10-04T22:00:04"], [69363,"0007475329","2025-08-12T00:00:00",2026,1,518161,"Health Insurance",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",659.7,"2026-10-04T22:00:04"], [69364,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077840","SOUTHERN INDIANA COMMUNITY HEALTHCARE ",14.0,"2026-10-04T22:00:04"], [69365,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE 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"], [69366,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000420645","INDIANA CENTER FOR RECOVERY ADOLESCENTS ",28.0,"2026-10-04T22:00:04"], [69367,"HCM7464992","2025-07-30T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",2.4,"2026-10-04T22:00:04"], [69368,"APV7507127","2025-09-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109812","COMPREHENSIVE PSYCHOLOGY ",548.0,"2026-10-04T22:00:04"], [69369,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246080","MONIQUE HENDRIX ",400.16,"2026-10-04T22:00:04"], [69370,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315055","JOSEPH LEE ",14.0,"2026-10-04T22:00:04"], [69371,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427173","KRYSTAL COLEMAN ",449.56,"2026-10-04T22:00:04"], [69372,"0007493482","2025-09-10T00:00:00",2026,1,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7528.26,"2026-10-04T22:00:04"], [69373,"0007445446","2025-07-01T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",33.46,"2026-10-04T22:00:04"], [69374,"0007489542","2025-09-03T00:00:00",2026,1,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",415834.15,"2026-10-04T22:00:04"], [69375,"APV7485960","2025-08-27T00:00:00",2026,1,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000197476","COMCAST OF INDIANAPOLIS ",18259.25,"2026-10-04T22:00:04"], [69376,"APV7486041","2025-08-27T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000205282","PITNEY BOWES GLOBAL FINANCIAL SERVICES ",8.87,"2026-10-04T22:00:04"], [69377,"HCM7464942","2025-07-30T00:00:00",2026,1,519006,"Payroll Disability",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",15.81,"2026-10-04T22:00:04"], [69378,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250267","KIMBERLY KAYE PETERS ",377.23,"2026-10-04T22:00:04"], [69379,"0007503997","2025-09-24T00:00:00",2026,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",32.62,"2026-10-04T22:00:04"], [69380,"APV7505117","2025-09-25T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000059598","GOODWILL INDUSTRIES ",34815.21,"2026-10-04T22:00:04"], [69381,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385321","TANNER BLAKE WILLIAMS ",594.92,"2026-10-04T22:00:04"], [69382,"0007464248","2025-07-25T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",201.89,"2026-10-04T22:00:04"], [69383,"0007460802","2025-08-01T00:00:00",2026,1,546007,"Off-Specialty Paper",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",182.38,"2026-10-04T22:00:04"], [69384,"APV7476480","2025-08-13T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000407479","SAFE HAVEN RECOVERY ENGAGEMENT CENTER ",0.0,"2026-10-04T22:00:04"], [69385,"HCM7501687","2025-09-24T00:00:00",2026,1,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",3242.84,"2026-10-04T22:00:04"], [69386,"HCM7455732","2025-07-16T00:00:00",2026,1,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",18857.78,"2026-10-04T22:00:04"], [69387,"EXV7445087","2025-07-02T00:00:00",2026,1,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",56.02,"2026-10-04T22:00:04"], [69388,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109037","O'BRIEN PSYCHOLOGICAL SERVICES INC ",334.0,"2026-10-04T22:00:04"], [69389,"HCM7473600","2025-08-13T00:00:00",2026,1,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",39.12,"2026-10-04T22:00:04"], [69390,"APV7502356","2025-09-22T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",324626.96,"2026-10-04T22:00:04"], [69391,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388978","LORNE MCNEES ",297.56,"2026-10-04T22:00:04"], [69392,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000284575","EMMANUEL MISSIONARY BAPTIST CHURCH ",22590.45,"2026-10-04T22:00:04"], [69393,"APV7469385","2025-08-01T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000076859","INDIANA YOUTH GROUP INC ",6406.62,"2026-10-04T22:00:04"], [69394,"0007494273","2025-09-01T00:00:00",2026,1,659302,"Cyber Security-Confidential",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",2.15,"2026-10-04T22:00:04"], [69395,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243402","WENDY AND MONTE DEFIBAUGH ",214.17,"2026-10-04T22:00:04"], [69396,"0007488501","2025-09-01T00:00:00",2026,1,652081,"Vizio Subscriptions",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3.51,"2026-10-04T22:00:04"], [69397,"APV7460203","2025-07-09T00:00:00",2026,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000430296","PEABUDY'S INC ",309.05,"2026-10-04T22:00:04"], [69398,"HCM7501664","2025-09-24T00:00:00",2026,1,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",204.99,"2026-10-04T22:00:04"], [69399,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303052","CLAYTON MOUDY ",543.22,"2026-10-04T22:00:04"], [69400,"APV7442792","2025-07-01T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000095089","YWCA NORTHEAST INDIANA INC ",65669.56,"2026-10-04T22:00:04"], [69401,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382773","JULIE SPENCER ",875.78,"2026-10-04T22:00:04"], [69402,"0007483768","2025-08-25T00:00:00",2026,1,652393,"Acrobat Pro Subscription",351,"Brd of Animal Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",5.63,"2026-10-04T22:00:04"], [69403,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE 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"], [69404,"APV7445786","2025-07-08T00:00:00",2026,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000255338","BENCHMARK FAMILY SERVICES INC ",14018.66,"2026-10-04T22:00:04"], [69405,"0007485636","2025-08-27T00:00:00",2026,1,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",828.9,"2026-10-04T22:00:04"], [69406,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077418","ELKHART COMM SCHL TREASURER ",260.3,"2026-10-04T22:00:04"], [69407,"HCM7440296","2025-07-02T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",1.41,"2026-10-04T22:00:04"], [69408,"HCM7440312","2025-07-02T00:00:00",2026,1,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",32.82,"2026-10-04T22:00:04"], [69409,"APV7481220","2025-08-20T00:00:00",2026,1,595170,"InState Travel - Parking&Tolls",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000417617","CALEB WILLIAMS ",10.4,"2026-10-04T22:00:04"], [69410,"APV7500247","2025-09-18T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000094369","GRL ENGINEERS INC ",27616.0,"2026-10-04T22:00:04"], [69411,"HCM7455748","2025-07-16T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",101.44,"2026-10-04T22:00:04"], [69412,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245483","COMMUNITY HOSPITAL NORTH ",48.0,"2026-10-04T22:00:04"], [69413,"0007494273","2025-09-01T00:00:00",2026,1,659052,"Disaster Recovery",498,"FSSA Aging","Internal Service Funds - Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.09,"2026-10-04T22:00:04"], [69414,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324153","AMANDA RISLEY ",362.14,"2026-10-04T22:00:04"], [69415,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425031","KASEY E LAPLACE ",446.45,"2026-10-04T22:00:04"], [69416,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341845","LAURA TOBERMAN ",584.1,"2026-10-04T22:00:04"], [69417,"APV7469381","2025-08-01T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105115","INDIANA ORAL AND MAXILLOFACIAL SURGERY ",14.0,"2026-10-04T22:00:04"], [69418,"APV7471366","2025-08-05T00:00:00",2026,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000108152","REBECCA BRUCE ",1000.0,"2026-10-04T22:00:04"], [69419,"APV7463698","2025-07-24T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000304178","ENLACE ACADEMY ",2358.74,"2026-10-04T22:00:04"], [69420,"0007469998","2025-07-31T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5.72,"2026-10-04T22:00:04"], [69421,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000130559","CHRYSTAL HARDIN ",362.14,"2026-10-04T22:00:04"], [69422,"0007460802","2025-08-01T00:00:00",2026,1,599027,"AdmOp-Printing",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",21.81,"2026-10-04T22:00:04"], [69423,"APV7488926","2025-09-02T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000064219","CIVIL TOWN OF CLARKSVILLE ",23.6,"2026-10-04T22:00:04"], [69424,"HCM7482912","2025-08-27T00:00:00",2026,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",5.05,"2026-10-04T22:00:04"], [69425,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329146","CHRISTOPHER KLAKAMP ",2219.58,"2026-10-04T22:00:04"], [69426,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306212","ANGEL TERRY ",600.96,"2026-10-04T22:00:04"], [69427,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426925","DATA DIMENSIONS LLC ",14.0,"2026-10-04T22:00:04"], [69428,"HCM7482903","2025-08-27T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",4.86,"2026-10-04T22:00:04"], [69429,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298211","BRIAN HUNTINGTON ",281.66,"2026-10-04T22:00:04"], [69430,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327637","CANDY MCCURRY ",201.19,"2026-10-04T22:00:04"], [69431,"HCM7455748","2025-07-16T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",220.8,"2026-10-04T22:00:04"], [69432,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-10-04T22:00:04"], [69433,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000412315","KIMBERLY JOHNSON ",531.72,"2026-10-04T22:00:04"], [69434,"APV7484250","2025-08-25T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000120649","FT. WAYNE COMM SCHL TREASURER ",9425.4,"2026-10-04T22:00:04"], [69435,"HCM7491400","2025-09-10T00:00:00",2026,1,519722,"Health Savings Account",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",22.02,"2026-10-04T22:00:04"], [69436,"APV7463582","2025-07-24T00:00:00",2026,1,595540,"OutoSt Travel - Airfare",160,"Veterans Affairs","Administrative and Operating Expenses","Out of State Travel","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance","0000057167","US BANK ",438.96,"2026-10-04T22:00:04"], [69437,"APV7459210","2025-07-17T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000254364","RUSH COUNTY VICTIMS ",7913.66,"2026-10-04T22:00:04"], [69438,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371030","PAULA HARTMAN ",201.19,"2026-10-04T22:00:04"], [69439,"APV7499090","2025-09-17T00:00:00",2026,1,599209,"AdmOp-EmpReimb-Registration",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000057167","US BANK ",175.0,"2026-10-04T22:00:04"], [69440,"HCM7440245","2025-07-02T00:00:00",2026,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",36.8,"2026-10-04T22:00:04"], [69441,"APV7477410","2025-08-14T00:00:00",2026,1,531026,"Prof Serv - Business Admin",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000065378","COMPUTER AID, INC. ",2738.26,"2026-10-04T22:00:04"], [69442,"0007442638","2025-07-02T00:00:00",2026,1,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",27.96,"2026-10-04T22:00:04"], [69443,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363683","MATTHEW RENDER ",97.35,"2026-10-04T22:00:04"], [69444,"APV7449356","2025-07-10T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000065378","COMPUTER AID, INC. ",1410.15,"2026-10-04T22:00:04"], [69445,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294256","KIMBERLY YOUNG ",301.78,"2026-10-04T22:00:04"], [69446,"HCM7440264","2025-07-02T00:00:00",2026,1,519006,"Payroll Disability",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",165.42,"2026-10-04T22:00:04"], [69447,"0007466047","2025-07-29T00:00:00",2026,1,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-6.06,"2026-10-04T22:00:04"], [69448,"0007469967","2025-07-31T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",35.04,"2026-10-04T22:00:04"], [69449,"0007494273","2025-09-01T00:00:00",2026,1,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1524.75,"2026-10-04T22:00:04"], [69450,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000114567","OT WORKS INC ",14.0,"2026-10-04T22:00:04"], [69451,"APV7462024","2025-07-22T00:00:00",2026,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000414817","TRENT JAMES MILLER ",3528.0,"2026-10-04T22:00:04"], [69452,"APV7466204","2025-07-29T00:00:00",2026,1,539025,"Prog Op-Non-Medical LabTest",225,"Labor","Contractual Services","Program Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000069706","EMSL ANALYTICAL INC ",270.0,"2026-10-04T22:00:04"], [69453,"0007484812","2025-08-26T00:00:00",2026,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",213.84,"2026-10-04T22:00:04"], [69454,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-10-04T22:00:04"], [69455,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337384","CHAD OVERTON ",60.35,"2026-10-04T22:00:04"], [69456,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304529","SARAH LANGBEHN ",482.85,"2026-10-04T22:00:04"], [69457,"APV7462933","2025-07-23T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",204975.48,"2026-10-04T22:00:04"], [69458,"APV7449327","2025-07-10T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060346","CITY OF HARTFORD CITY ",60.71,"2026-10-04T22:00:04"], [69459,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000099560","THE ARK INC ",186.3,"2026-10-04T22:00:04"], [69460,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254587","DIANA PHELAN ",523.09,"2026-10-04T22:00:04"], [69461,"APV7460307","2025-07-18T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087490","GRADEX, INC ",163903.59,"2026-10-04T22:00:04"], [69462,"HCM7501715","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",20.76,"2026-10-04T22:00:04"], [69463,"HCM7491395","2025-09-10T00:00:00",2026,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",160.78,"2026-10-04T22:00:04"], [69464,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194258","NETTLE CREEK SCHL CORP TREAS ",14269.3,"2026-10-04T22:00:04"], [69465,"APV7492007","2025-09-05T00:00:00",2026,1,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",10870.0,"2026-10-04T22:00:04"], [69466,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387740","ASHLEY MANTHEI ",1661.23,"2026-10-04T22:00:04"], [69467,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299301","TAMIKA STEPP ",1388.21,"2026-10-04T22:00:04"], [69468,"HCM7482903","2025-08-27T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",10.77,"2026-10-04T22:00:04"], [69469,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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"], [69470,"APV7481274","2025-08-20T00:00:00",2026,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000075178","CENTERSTONE OF INDIANA INC ",6310.74,"2026-10-04T22:00:04"], [69471,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000380033","ROOTED SCHOOL INC ",5324.69,"2026-10-04T22:00:04"], [69472,"0007442522","2025-07-02T00:00:00",2026,1,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [69473,"APV7442976","2025-07-02T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000058022","JASPER COUNTY ",9679.0,"2026-10-04T22:00:04"], [69474,"0007467772","2025-07-30T00:00:00",2026,1,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.34,"2026-10-04T22:00:04"], [69475,"0007488568","2025-08-31T00:00:00",2026,1,659900,"HR Service Fees",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Fees","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",45.28,"2026-10-04T22:00:04"], [69476,"0007442642","2025-07-08T00:00:00",2026,1,653095,"Microsoft Power BI",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",7.76,"2026-10-04T22:00:04"], [69477,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337516","DARRYL DOUGLAS ",292.05,"2026-10-04T22:00:04"], [69478,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406994","DEREK P LONG ",424.44,"2026-10-04T22:00:04"], [69479,"APV7444814","2025-07-07T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000055554","FLOYD COUNTY ",1864.42,"2026-10-04T22:00:04"], [69480,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330308","JESSICA VOJKUFKA ",1168.2,"2026-10-04T22:00:04"], [69481,"APV7486923","2025-08-28T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000116293","ST ELIZABETH MEDICAL CENTER INC ",-41158.96,"2026-10-04T22:00:04"], [69482,"APV7457552","2025-07-14T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000077446","CENTER WORKFORCE INNOVATIONS ",4117.5,"2026-10-04T22:00:04"], [69483,"0007503939","2025-09-24T00:00:00",2026,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.48,"2026-10-04T22:00:04"], [69484,"HCM7473562","2025-08-13T00:00:00",2026,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",1.15,"2026-10-04T22:00:04"], [69485,"0007464187","2025-07-25T00:00:00",2026,1,659304,"Cyber Security-Baseline",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",546.48,"2026-10-04T22:00:04"], [69486,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000194162","COVEREDBRIDGE SPEC EDUC TREAS ",320220.21,"2026-10-04T22:00:04"], [69487,"INV7483542","2025-08-22T00:00:00",2026,1,546006,"Off-RcylePaperProducts",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",15.31,"2026-10-04T22:00:04"], [69488,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406544","LOGAN KEITH SCHULZ ",2228.99,"2026-10-04T22:00:04"], [69489,"0007491494","2025-09-01T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.4,"2026-10-04T22:00:04"], [69490,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000360419","DAVID FINGERHUT ",548.0,"2026-10-04T22:00:04"], [69491,"APV7496621","2025-09-11T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000001128","MONROE COUNTY COMMUNITY SCHOOL CORP ",6400.52,"2026-10-04T22:00:04"], [69492,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422021","MANDI LEIGH WADE ",573.39,"2026-10-04T22:00:04"], [69493,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-10-04T22:00:04"], [69494,"0007465959","2025-07-29T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-66.92,"2026-10-04T22:00:04"], [69495,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000382642","PITACH DELET DAYCARE CENTERS X, LLC ",2484.33,"2026-10-04T22:00:04"], [69496,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356793","CONNIE MAY ",584.25,"2026-10-04T22:00:04"], [69497,"APV7503251","2025-09-23T00:00:00",2026,1,535014,"Com & Train - TRAINING General",410,"FSSA Mental Health and Addiction","Contractual Services","Communication & Training","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000438867","SOUTHWESTERN INDIANA SUICIDE PREVENTION ",595.0,"2026-10-04T22:00:04"], [69498,"APV7463614","2025-07-24T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",290598.32,"2026-10-04T22:00:04"], [69499,"APV7480317","2025-08-19T00:00:00",2026,1,590110,"Real Estate Rentals",495,"Environmental Management","Administrative and Operating Expenses","Real Estate Rentals","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000057167","US BANK ",375.0,"2026-10-04T22:00:04"], [69500,"HCM7440252","2025-07-02T00:00:00",2026,1,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",750.18,"2026-10-04T22:00:04"], [69501,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE 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"], [69502,"APV7485983","2025-08-27T00:00:00",2026,1,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000290918","CARROLL WHITE REMC ",18.6,"2026-10-04T22:00:04"], [69503,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000085796","ANYA WALTER ",233.64,"2026-10-04T22:00:04"], [69504,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363010","NANCY MALLERNEE ",201.19,"2026-10-04T22:00:04"], [69505,"APV7466194","2025-07-29T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058605","CITY OF SOUTH BEND ",281.09,"2026-10-04T22:00:04"], [69506,"APV7481251","2025-08-12T00:00:00",2026,1,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050004","UNITED PARCEL SERVICE ",267.86,"2026-10-04T22:00:04"], [69507,"APV7504341","2025-09-24T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Bridge Formula Program","0000022738","E AND B PAVING INC ",12011.4,"2026-10-04T22:00:04"], [69508,"0007467879","2025-07-31T00:00:00",2026,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",55.12,"2026-10-04T22:00:04"], [69509,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269911","TERESA HAMBLIN ",1307.74,"2026-10-04T22:00:04"], [69510,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116475","MIDWEST EAR NOSE and THROAT SURGERY PSC ",14.0,"2026-10-04T22:00:04"], [69511,"APV7469419","2025-08-01T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437772","KRISTINA R ANDERSON-THAXTON ",3476.62,"2026-10-04T22:00:04"], [69512,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120855","OUR LADY OF PROVIDENCE HIGH ",5710.96,"2026-10-04T22:00:04"], [69513,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424807","JULIE ANN MILLER ",817.74,"2026-10-04T22:00:04"], [69514,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406552","KATIE KAUFFMAN ",745.0,"2026-10-04T22:00:04"], [69515,"APV7476516","2025-08-13T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000009115","UNITED METHODIST YOUTH HOME ",1275.0,"2026-10-04T22:00:04"], [69516,"0007494400","2025-09-01T00:00:00",2026,1,595540,"OutoSt Travel - Airfare",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.61,"2026-10-04T22:00:04"], [69517,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393808","JACKIE LONG ",438.6,"2026-10-04T22:00:04"], [69518,"HCM7473546","2025-08-13T00:00:00",2026,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",476.8,"2026-10-04T22:00:04"], [69519,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109037","O'BRIEN PSYCHOLOGICAL SERVICES INC ",494.0,"2026-10-04T22:00:04"], [69520,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104631","J MICHAEL FRISCHE OD PC ",14.0,"2026-10-04T22:00:04"], [69521,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075792","LUZIO AND ASSOC BEHAVIORAL SERVICES INC ",668.0,"2026-10-04T22:00:04"], [69522,"APV7503227","2025-09-23T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid","0000422395","CRAWFORDSVILLE MASONIC TEMPLE FOUNDATION ",60000.0,"2026-10-04T22:00:04"], [69523,"HCM7473495","2025-08-13T00:00:00",2026,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",252.35,"2026-10-04T22:00:04"], [69524,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357530","PAULETTE WORTHINGTON ",620.27,"2026-10-04T22:00:04"], [69525,"0007494273","2025-09-01T00:00:00",2026,1,659286,"Shared CRM",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",95.35,"2026-10-04T22:00:04"], [69526,"HCM7501728","2025-09-24T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",39.0,"2026-10-04T22:00:04"], [69527,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404906","JESSICA MARIE FAEDTKE ",175.23,"2026-10-04T22:00:04"], [69528,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310209","DEBRA AHMAD ",402.38,"2026-10-04T22:00:04"], [69529,"APV7460307","2025-07-18T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000116422","CORRADINO GROUP, THE ",205638.71,"2026-10-04T22:00:04"], [69530,"0007495243","2025-09-11T00:00:00",2026,1,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",15.0,"2026-10-04T22:00:04"], [69531,"0007484832","2025-08-26T00:00:00",2026,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",19.74,"2026-10-04T22:00:04"], [69532,"APV7490765","2025-09-04T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",50000.0,"2026-10-04T22:00:04"], [69533,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353996","TERRI ROBERTS-LEONARD ",523.09,"2026-10-04T22:00:04"], [69534,"HCM7501657","2025-09-24T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",1.05,"2026-10-04T22:00:04"], [69535,"HCM7440303","2025-07-02T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",35.48,"2026-10-04T22:00:04"], [69536,"APV7493779","2025-09-08T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075972","PIONEER ASSOCIATES INC ",672427.65,"2026-10-04T22:00:04"], [69537,"0007468928","2025-07-31T00:00:00",2026,1,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",135.66,"2026-10-04T22:00:04"], [69538,"HCM7491402","2025-09-10T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",41.65,"2026-10-04T22:00:04"], [69539,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379168","DONNA MICHAEL ",1098.7,"2026-10-04T22:00:04"], [69540,"APV7465455","2025-07-28T00:00:00",2026,1,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000421948","GLOBO HOLDINGS LLC ",111.38,"2026-10-04T22:00:04"], [69541,"HCM7482912","2025-08-27T00:00:00",2026,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",1232.33,"2026-10-04T22:00:04"], [69542,"0007444546","2025-07-08T00:00:00",2026,1,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",218.3,"2026-10-04T22:00:04"], [69543,"0007489489","2025-09-03T00:00:00",2026,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",182.4,"2026-10-04T22:00:04"], [69544,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391195","DUANE INGRAM ",301.78,"2026-10-04T22:00:04"], [69545,"HCM7440317","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",18.68,"2026-10-04T22:00:04"], [69546,"HCM7455695","2025-07-16T00:00:00",2026,1,516005,"Payroll Medicare",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",195.64,"2026-10-04T22:00:04"], [69547,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371257","ANDREW BAYER ",194.7,"2026-10-04T22:00:04"], [69548,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250501","KIMBERLY S WELLS ",292.05,"2026-10-04T22:00:04"], [69549,"0007465095","2025-07-28T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",17.3,"2026-10-04T22:00:04"], [69550,"0007446242","2025-07-09T00:00:00",2026,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [69551,"HCM7465011","2025-07-30T00:00:00",2026,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",33.03,"2026-10-04T22:00:04"], [69552,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000100676","HUMMINGBIRD DAYCARE MINISTRY and ",1639.8,"2026-10-04T22:00:04"], [69553,"0007482986","2025-08-22T00:00:00",2026,1,652051,"Data Circuits-On Network",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",169.8,"2026-10-04T22:00:04"], [69554,"0007494369","2025-09-01T00:00:00",2026,1,652393,"Acrobat Pro Subscription",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.26,"2026-10-04T22:00:04"], [69555,"HCM7501716","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",60.58,"2026-10-04T22:00:04"], [69556,"APV7444840","2025-07-03T00:00:00",2026,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401839","HANLEY ADOPTION GROUP LLC ",1000.0,"2026-10-04T22:00:04"], [69557,"HCM7501716","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",10.96,"2026-10-04T22:00:04"], [69558,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000228166","COURTNEY LASHBROOK ",385.69,"2026-10-04T22:00:04"], [69559,"0007469998","2025-07-31T00:00:00",2026,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",95.96,"2026-10-04T22:00:04"], [69560,"APV7463706","2025-07-24T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",328271.82,"2026-10-04T22:00:04"], [69561,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371626","VITAL RECORDS CONTROL ",14.0,"2026-10-04T22:00:04"], [69562,"HCM7455796","2025-07-16T00:00:00",2026,1,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",90.7,"2026-10-04T22:00:04"], [69563,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372825","ARTHUR PEREZ ",563.34,"2026-10-04T22:00:04"], [69564,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194146","S. VERMILLION COMM SCHL TREAS ",4632.21,"2026-10-04T22:00:04"], [69565,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293784","TIMOTHY MCCARTY ",160.95,"2026-10-04T22:00:04"], [69566,"HCM7440316","2025-07-02T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",269.44,"2026-10-04T22:00:04"], [69567,"0007469991","2025-07-31T00:00:00",2026,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",28296.77,"2026-10-04T22:00:04"], [69568,"APV7443876","2025-07-03T00:00:00",2026,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",388292.21,"2026-10-04T22:00:04"], [69569,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349205","EUNICE HAWK ",258.13,"2026-10-04T22:00:04"], [69570,"0007483697","2025-08-24T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.63,"2026-10-04T22:00:04"], [69571,"0007459198","2025-07-17T00:00:00",2026,1,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",1053.77,"2026-10-04T22:00:04"], [69572,"APV7478554","2025-08-15T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438250","SHERRIE WILLIAMSON ",4348.52,"2026-10-04T22:00:04"], [69573,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000204687","EVANSVILLE MULTISPECIALTY CLINIC ",14.0,"2026-10-04T22:00:04"], [69574,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402176","ABIGAIL AURELIA KNIGHT ",560.12,"2026-10-04T22:00:04"], [69575,"0007469906","2025-08-02T00:00:00",2026,1,510160,"Jury Duty",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",190.94,"2026-10-04T22:00:04"], [69576,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279222","KYSHIA GRADY ",201.19,"2026-10-04T22:00:04"], [69577,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318900","BARBARA CHESSER ",330.99,"2026-10-04T22:00:04"], [69578,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program","0000121855","ALEXANDRIA COMM SCHL TREASURER ",35885.43,"2026-10-04T22:00:04"], [69579,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104049","SOUTH BEND MENTAL HEALTH ASSOCIATES ",174.0,"2026-10-04T22:00:04"], [69580,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380127","AMANDA LOPP ",824.88,"2026-10-04T22:00:04"], [69581,"APV7479363","2025-08-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",165.0,"2026-10-04T22:00:04"], [69582,"EXV7498587","2025-09-03T00:00:00",2026,1,595520,"OutoSt Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",52.0,"2026-10-04T22:00:04"], [69583,"APV7506127","2025-09-26T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State and National 94.006","0000063519","YMCA OF GREATER INDIANAPOLIS ",30.0,"2026-10-04T22:00:04"], [69584,"HCM7455748","2025-07-16T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",25.35,"2026-10-04T22:00:04"], [69585,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326261","SUSAN WILCOX ",100.6,"2026-10-04T22:00:04"], [69586,"HCM7473553","2025-08-13T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",3554.27,"2026-10-04T22:00:04"], [69587,"0007484851","2025-08-27T00:00:00",2026,1,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",4871.72,"2026-10-04T22:00:04"], [69588,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417452","MEGAN MAHONEY ",339.21,"2026-10-04T22:00:04"], [69589,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355454","DANIEL WEBB ",402.38,"2026-10-04T22:00:04"], [69590,"0007444689","2025-07-07T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",615,"Correction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",146.88,"2026-10-04T22:00:04"], [69591,"0007471871","2025-08-06T00:00:00",2026,1,595530,"OutoSt Travel - Lodging",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Second Chance Act Reentry Initiative"," ","General Ledger Entry",6064.77,"2026-10-04T22:00:04"], [69592,"0007458123","2025-07-16T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [69593,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380557","GEORGETTA RASDALL ",392.32,"2026-10-04T22:00:04"], [69594,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398369","MICHAEL GENE BLINE ",456.38,"2026-10-04T22:00:04"], [69595,"HCM7455732","2025-07-16T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",135.0,"2026-10-04T22:00:04"], [69596,"0007489489","2025-09-03T00:00:00",2026,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",196.08,"2026-10-04T22:00:04"], [69597,"0007484758","2025-08-26T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",13.5,"2026-10-04T22:00:04"], [69598,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121263","HAMILTON SOUTHEASTERN SCH TREA ",8397.1,"2026-10-04T22:00:04"], [69599,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106150","PATEL, SATISH MD ",14.0,"2026-10-04T22:00:04"], [69600,"0007465975","2025-07-29T00:00:00",2026,1,518161,"Health Insurance",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",3098.95,"2026-10-04T22:00:04"], [69601,"HCM7473568","2025-08-13T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",674.25,"2026-10-04T22:00:04"], [69602,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421903","JESSIE LOVE ",699.74,"2026-10-04T22:00:04"], [69603,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403198","NICHOLAS LYNCH ",919.03,"2026-10-04T22:00:04"], [69604,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345600","BLAKE HOUGHTALING ",201.19,"2026-10-04T22:00:04"], [69605,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316249","BREANNA SEXSON ",256.03,"2026-10-04T22:00:04"], [69606,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077422","KOKOMO SCHOOL CORP ",128758.79,"2026-10-04T22:00:04"], [69607,"HCM7465001","2025-07-30T00:00:00",2026,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",147.65,"2026-10-04T22:00:04"], [69608,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334815","MATTHEW LEWELLYN ",471.59,"2026-10-04T22:00:04"], [69609,"APV7448623","2025-07-09T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000423243","TABITHA SCALF ",665.98,"2026-10-04T22:00:04"], [69610,"HCM7455699","2025-07-16T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",724.09,"2026-10-04T22:00:04"], [69611,"HCM7464934","2025-07-30T00:00:00",2026,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",393.05,"2026-10-04T22:00:04"], [69612,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409801","TAYLOR MAYOTTE ",528.52,"2026-10-04T22:00:04"], [69613,"HCM7440276","2025-07-02T00:00:00",2026,1,510230,"Premium Overtime",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",574.69,"2026-10-04T22:00:04"], [69614,"APV7455211","2025-07-11T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000390289","KATHLEEN MEADOWS ",1773.84,"2026-10-04T22:00:04"], [69615,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077424","EAST ALLEN CTY SCHL TREASURER ",218743.92,"2026-10-04T22:00:04"], [69616,"0007503931","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.35,"2026-10-04T22:00:04"], [69617,"HCM7491345","2025-09-10T00:00:00",2026,1,510150,"Employee Paid Leave",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",280.03,"2026-10-04T22:00:04"], [69618,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366825","EDWIN GONZALEZ ",261.54,"2026-10-04T22:00:04"], [69619,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380073","TONYA SMALL ",315.67,"2026-10-04T22:00:04"], [69620,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000076986","MICHIGAN CITY AREA SCHL TREAS ",28939.36,"2026-10-04T22:00:04"], [69621,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412073","STEPHANIE D CLEVENGER ",929.09,"2026-10-04T22:00:04"], [69622,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422502","ASHLEY YORK ",1022.95,"2026-10-04T22:00:04"], [69623,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398088","TIMOTHY GASKEY ",241.43,"2026-10-04T22:00:04"], [69624,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306592","REBEKAH TRUMP ",311.52,"2026-10-04T22:00:04"], [69625,"APV7472053","2025-08-06T00:00:00",2026,1,599093,"AdmOp-Translator Costs",258,"Civil Rights Comm","Administrative and Operating Expenses","Agency Operations","Other","","","0000055476","LANGUAGE TRAINING CENTER INC ",90.0,"2026-10-04T22:00:04"], [69626,"0007460037","2025-07-18T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [69627,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362667","BEVERLY DICKSON ",563.33,"2026-10-04T22:00:04"], [69628,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",305.0,"2026-10-04T22:00:04"], [69629,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053360","FRANCISCAN HEALTH INDIANAPOLIS ",155.0,"2026-10-04T22:00:04"], [69630,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000110088","KIDZ KOMPANY II, INC. ",286.4,"2026-10-04T22:00:04"], [69631,"0007496311","2025-09-12T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",295.86,"2026-10-04T22:00:04"], [69632,"0007494400","2025-09-01T00:00:00",2026,1,595130,"InState Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.7,"2026-10-04T22:00:04"], [69633,"0007501934","2025-09-22T00:00:00",2026,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.07,"2026-10-04T22:00:04"], [69634,"HCM7464992","2025-07-30T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",12732.88,"2026-10-04T22:00:04"], [69635,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428776","JADELYNNE COOK ",543.42,"2026-10-04T22:00:04"], [69636,"0007494369","2025-09-01T00:00:00",2026,1,652081,"Vizio Subscriptions",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",5.63,"2026-10-04T22:00:04"], [69637,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000091380","VICTORY COLLEGE PREP INC ",29914.28,"2026-10-04T22:00:04"], [69638,"APV7442976","2025-07-02T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054129","DUBOIS COUNTY ",9672.0,"2026-10-04T22:00:04"], [69639,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291125","SHONDA ROBBINS ",985.83,"2026-10-04T22:00:04"], [69640,"APV7461128","2025-07-09T00:00:00",2026,1,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",35996.23,"2026-10-04T22:00:04"], [69641,"0007458144","2025-07-16T00:00:00",2026,1,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.42,"2026-10-04T22:00:04"], [69642,"HCM7491412","2025-09-10T00:00:00",2026,1,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",4.14,"2026-10-04T22:00:04"], [69643,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356844","SHERYL GRADY-DEWING ",38.94,"2026-10-04T22:00:04"], [69644,"HCM7491374","2025-09-10T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",310.53,"2026-10-04T22:00:04"], [69645,"APV7481193","2025-08-20T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000097300","SOUTHWESTERN INDIANA REGIONAL ",1625.0,"2026-10-04T22:00:04"], [69646,"0007507830","2025-09-30T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",31051.15,"2026-10-04T22:00:04"], [69647,"HCM7465006","2025-07-30T00:00:00",2026,1,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",6812.91,"2026-10-04T22:00:04"], [69648,"APV7463622","2025-07-24T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000071441","AFFILIATED SERVICE PROVIDERS ",16629.16,"2026-10-04T22:00:04"], [69649,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327253","BRIAN SAYER ",194.7,"2026-10-04T22:00:04"], [69650,"0007466934","2025-08-08T00:00:00",2026,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",363.4,"2026-10-04T22:00:04"], [69651,"APV7498248","2025-09-16T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants","0000242366","AMERICAN LUNG ASSOCIATION OF ",7114.56,"2026-10-04T22:00:04"], [69652,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423774","LARRY E DAMRON ",684.85,"2026-10-04T22:00:04"], [69653,"HCM7464992","2025-07-30T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",1381.48,"2026-10-04T22:00:04"], [69654,"HCM7464934","2025-07-30T00:00:00",2026,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",18.32,"2026-10-04T22:00:04"], [69655,"APV7486925","2025-08-28T00:00:00",2026,1,599027,"AdmOp-Printing",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",50399.94,"2026-10-04T22:00:04"], [69656,"0007481839","2025-08-21T00:00:00",2026,1,659304,"Cyber Security-Baseline",385,"Homeland Security","Internal Service Funds - Expenses","IT Services & Storage","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",14.33,"2026-10-04T22:00:04"], [69657,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397738","REINIE MUDRACK ",1274.34,"2026-10-04T22:00:04"], [69658,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370252","JOHN HEARE ",241.42,"2026-10-04T22:00:04"], [69659,"HCM7464992","2025-07-30T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",4.16,"2026-10-04T22:00:04"], [69660,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357866","DEBBIE TASH ",382.26,"2026-10-04T22:00:04"], [69661,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319735","AMY LANUM ",116.82,"2026-10-04T22:00:04"], [69662,"APV7466278","2025-07-29T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000077451","INTERLOCAL ASSOCIATION ",29946.96,"2026-10-04T22:00:04"], [69663,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368676","REVA GUFFEY ",434.37,"2026-10-04T22:00:04"], [69664,"0007484794","2025-08-26T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",3.92,"2026-10-04T22:00:04"], [69665,"HCM7501716","2025-09-24T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",7.21,"2026-10-04T22:00:04"], [69666,"0007468915","2025-08-01T00:00:00",2026,1,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.26,"2026-10-04T22:00:04"], [69667,"0007491494","2025-09-01T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",122.81,"2026-10-04T22:00:04"], [69668,"0007467036","2025-07-30T00:00:00",2026,1,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-5147.94,"2026-10-04T22:00:04"], [69669,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE 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"], [69670,"APV7459378","2025-07-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066601","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",51.0,"2026-10-04T22:00:04"], [69671,"APV7472042","2025-08-06T00:00:00",2026,1,581160,"Event Sponsorship",210,"Insurance","Social Service Payments","Support Payments","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000356658","DILLMAN LAW GROUP ",500.0,"2026-10-04T22:00:04"], [69672,"0007495180","2025-09-10T00:00:00",2026,1,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",103.65,"2026-10-04T22:00:04"], [69673,"APV7475610","2025-08-12T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000103009","ECHO HOUSING CORPORATION ",299114.4,"2026-10-04T22:00:04"], [69674,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",174.0,"2026-10-04T22:00:04"], [69675,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412881","THERESA A CARNAGUA ",442.55,"2026-10-04T22:00:04"], [69676,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370895","JODY MCQUITTY ",705.2,"2026-10-04T22:00:04"], [69677,"APV7478554","2025-08-15T00:00:00",2026,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000092955","PUTNAM COUNTY FAMILY SUPPORT ",1601.99,"2026-10-04T22:00:04"], [69678,"APV7480415","2025-08-19T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006599","ALLEN COUNTY ",29552.69,"2026-10-04T22:00:04"], [69679,"APV7456307","2025-07-14T00:00:00",2026,1,571509,"GR-Patient Care/Health Care De",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000067277","NORTHEAST INDIANA POSITIVE RESOURCE CONN ",43757.82,"2026-10-04T22:00:04"], [69680,"APV7501130","2025-09-19T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063819","STRAND ASSOCIATES INC ",9518.33,"2026-10-04T22:00:04"], [69681,"EXV7495928","2025-09-03T00:00:00",2026,1,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",78.2,"2026-10-04T22:00:04"], [69682,"HCM7440303","2025-07-02T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",553.93,"2026-10-04T22:00:04"], [69683,"0007442548","2025-07-02T00:00:00",2026,1,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.1,"2026-10-04T22:00:04"], [69684,"APV7445744","2025-07-08T00:00:00",2026,1,536010,"Ship Trans - COURIER SERVICE",400,"Indiana Dept of Health","Contractual Services","Shipping and Transportation","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000424738","STAT COURIER SERVICE, INC ",-129914.4,"2026-10-04T22:00:04"], [69685,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363503","BRIDGET CADWALLADER ",427.93,"2026-10-04T22:00:04"], [69686,"HCM7455796","2025-07-16T00:00:00",2026,1,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",56437.16,"2026-10-04T22:00:04"], [69687,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395056","KENNETH ARNOLD HORROCKS ",261.55,"2026-10-04T22:00:04"], [69688,"HCM7482912","2025-08-27T00:00:00",2026,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",1367.64,"2026-10-04T22:00:04"], [69689,"HCM7473565","2025-08-13T00:00:00",2026,1,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3375.12,"2026-10-04T22:00:04"], [69690,"0007494400","2025-09-01T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.23,"2026-10-04T22:00:04"], [69691,"APV7448669","2025-07-09T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000426046","WILLIAM CHARLES CONSTRUCTION COMPANY LLC ",399473.28,"2026-10-04T22:00:04"], [69692,"0007488502","2025-09-01T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",22.46,"2026-10-04T22:00:04"], [69693,"0007446234","2025-07-01T00:00:00",2026,1,653090,"Data Protection Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",25.41,"2026-10-04T22:00:04"], [69694,"HCM7464992","2025-07-30T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",980.26,"2026-10-04T22:00:04"], [69695,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000334138","SEVEN OAKS CLASSICAL SCHOOL INC ",8875.0,"2026-10-04T22:00:04"], [69696,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098949","PODIATRIC MEDICAL ASSOCIATES, ",14.0,"2026-10-04T22:00:04"], [69697,"APV7459511","2025-07-17T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063819","STRAND ASSOCIATES INC ",12077.98,"2026-10-04T22:00:04"], [69698,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368595","SARAH LEWIS ",241.43,"2026-10-04T22:00:04"], [69699,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121340","BROWNSBURG COMM SCHL TREASURER ",11020.54,"2026-10-04T22:00:04"], [69700,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-10-04T22:00:04"], [69701,"APV7475473","2025-08-12T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports","0000095089","YWCA NORTHEAST INDIANA INC ",2080.26,"2026-10-04T22:00:04"], [69702,"HCM7455720","2025-07-16T00:00:00",2026,1,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",7973.9,"2026-10-04T22:00:04"], [69703,"0007482986","2025-08-22T00:00:00",2026,1,652393,"Acrobat Pro Subscription",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",55.0,"2026-10-04T22:00:04"], [69704,"0007471159","2025-08-05T00:00:00",2026,1,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",7.39,"2026-10-04T22:00:04"], [69705,"APV7445798","2025-07-03T00:00:00",2026,1,547161,"SpOp - Safety - FireProtect",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000006617","KOORSEN FIRE and SECURITY INC ",7332.0,"2026-10-04T22:00:04"], [69706,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409482","VICTORIA VAN PELT ",241.03,"2026-10-04T22:00:04"], [69707,"APV7462660","2025-07-23T00:00:00",2026,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000193741","MOUNT VERNON CLERK-TREASURER ",3740.71,"2026-10-04T22:00:04"], [69708,"0007472704","2025-08-07T00:00:00",2026,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [69709,"0007470875","2025-08-01T00:00:00",2026,1,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",15.83,"2026-10-04T22:00:04"], [69710,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000014434","SOUTH BEND COMM SCHOOL CORP ",40482.71,"2026-10-04T22:00:04"], [69711,"APV7489812","2025-09-03T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000097300","SOUTHWESTERN INDIANA REGIONAL ",2526.54,"2026-10-04T22:00:04"], [69712,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392425","JUSTICE MICHELLE MEEHAN ",389.4,"2026-10-04T22:00:04"], [69713,"0007460802","2025-08-01T00:00:00",2026,1,599042,"AdmOp-Freight & Express",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",16926.12,"2026-10-04T22:00:04"], [69714,"HCM7482903","2025-08-27T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",0.58,"2026-10-04T22:00:04"], [69715,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238181","DAPHANE ALFREIDA ROMER ",754.47,"2026-10-04T22:00:04"], [69716,"HCM7440245","2025-07-02T00:00:00",2026,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",77.14,"2026-10-04T22:00:04"], [69717,"HCM7501718","2025-09-24T00:00:00",2026,1,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",84.34,"2026-10-04T22:00:04"], [69718,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387112","ZSANEEN EVANS ",486.75,"2026-10-04T22:00:04"], [69719,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000364691","COLUMBUS RADIOLOGY PHYSICIANS, LLC ",18.0,"2026-10-04T22:00:04"], [69720,"0007503872","2025-09-24T00:00:00",2026,1,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",15.53,"2026-10-04T22:00:04"], [69721,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",14.0,"2026-10-04T22:00:04"], [69722,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298362","JASON JAMES ",393.13,"2026-10-04T22:00:04"], [69723,"HCM7473502","2025-08-13T00:00:00",2026,1,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",99.69,"2026-10-04T22:00:04"], [69724,"0007501934","2025-09-22T00:00:00",2026,1,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.25,"2026-10-04T22:00:04"], [69725,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072953","MEDSTAT LLC ",459.0,"2026-10-04T22:00:04"], [69726,"HCM7482896","2025-08-27T00:00:00",2026,1,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",1910.79,"2026-10-04T22:00:04"], [69727,"HCM7473495","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",21.02,"2026-10-04T22:00:04"], [69728,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400550","GAYLE J CAIN ",434.37,"2026-10-04T22:00:04"], [69729,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292768","RESOLUTIONS PSYCHOLOGICAL SERVICES LLC ",334.0,"2026-10-04T22:00:04"], [69730,"0007494401","2025-09-10T00:00:00",2026,1,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",10.68,"2026-10-04T22:00:04"], [69731,"APV7468239","2025-07-29T00:00:00",2026,1,571509,"GR-Patient Care/Health Care De",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000357143","MEALS ON WHEELS INC ",46172.59,"2026-10-04T22:00:04"], [69732,"APV7463640","2025-07-24T00:00:00",2026,1,531054,"Prof Serv-Legal Services",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000065378","COMPUTER AID, INC. ",4450.88,"2026-10-04T22:00:04"], [69733,"APV7458388","2025-07-16T00:00:00",2026,1,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000067975","JACKSON COUNTY RURAL ELECTRIC ",16484.04,"2026-10-04T22:00:04"], [69734,"APV7484257","2025-08-25T00:00:00",2026,1,571300,"Grants - Colleges Universities",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",121337.89,"2026-10-04T22:00:04"], [69735,"HCM7491401","2025-09-10T00:00:00",2026,1,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",4.8,"2026-10-04T22:00:04"], [69736,"HCM7501709","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",85.98,"2026-10-04T22:00:04"], [69737,"APV7489881","2025-09-03T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058276","ST JOHN, TOWN OF ",15161.67,"2026-10-04T22:00:04"], [69738,"0007506837","2025-09-29T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",9.84,"2026-10-04T22:00:04"], [69739,"HCM7455698","2025-07-16T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",118.85,"2026-10-04T22:00:04"], [69740,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120877","FRANKFORT COMM SCHL TREASURER ",28182.79,"2026-10-04T22:00:04"], [69741,"0007475466","2025-08-13T00:00:00",2026,1,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",189.87,"2026-10-04T22:00:04"], [69742,"HCM7455760","2025-07-16T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",33.8,"2026-10-04T22:00:04"], [69743,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419179","JENNIFER SEPPALA ",677.56,"2026-10-04T22:00:04"], [69744,"HCM7455763","2025-07-16T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",82.56,"2026-10-04T22:00:04"], [69745,"0007464187","2025-07-25T00:00:00",2026,1,652134,"Remote IP Phone",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",150.61,"2026-10-04T22:00:04"], [69746,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324153","AMANDA RISLEY ",350.46,"2026-10-04T22:00:04"], [69747,"APV7508350","2025-09-30T00:00:00",2026,1,551150,"Land Damage Improvements",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000439144","YOUNGBLOOD PROPERTIES LLC ",2311.2,"2026-10-04T22:00:04"], [69748,"0007449167","2025-07-09T00:00:00",2026,1,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",129.98,"2026-10-04T22:00:04"], [69749,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258499","JENNIFER MICHELLE OLSEN ",377.23,"2026-10-04T22:00:04"], [69750,"EXV7505516","2025-09-19T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",148.6,"2026-10-04T22:00:04"], [69751,"0007494273","2025-09-01T00:00:00",2026,1,595540,"OutoSt Travel - Airfare",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.04,"2026-10-04T22:00:04"], [69752,"APV7459416","2025-07-17T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000055237","CHILDPLACE INC ",850.0,"2026-10-04T22:00:04"], [69753,"APV7503209","2025-09-23T00:00:00",2026,1,595130,"InState Travel - Lodging",260,"Economic Development Corp","Administrative and Operating Expenses","In State Travel","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms","0000057167","US BANK ",71.5,"2026-10-04T22:00:04"], [69754,"0007494273","2025-09-01T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",48.9,"2026-10-04T22:00:04"], [69755,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096317","CHILDREN, INC. ",11590.25,"2026-10-04T22:00:04"], [69756,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433584","IVORY A ELKINS ",1450.78,"2026-10-04T22:00:04"], [69757,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376778","LAURA BOZEK ",281.66,"2026-10-04T22:00:04"], [69758,"0007503931","2025-09-24T00:00:00",2026,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4646.84,"2026-10-04T22:00:04"], [69759,"HCM7501763","2025-09-24T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",124.55,"2026-10-04T22:00:04"], [69760,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355517","THOMAS ROBERTELLO ",402.38,"2026-10-04T22:00:04"], [69761,"HCM7473553","2025-08-13T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",2.4,"2026-10-04T22:00:04"], [69762,"HCM7440320","2025-07-02T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",3.91,"2026-10-04T22:00:04"], [69763,"APV7504224","2025-09-24T00:00:00",2026,1,547032,"SpOpSp-Safety",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015156","W W GRAINGER, INC ",63.58,"2026-10-04T22:00:04"], [69764,"0007494369","2025-09-01T00:00:00",2026,1,591024,"NonRealEstRnt-Vehicle Rentals",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.06,"2026-10-04T22:00:04"], [69765,"APV7505123","2025-09-25T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000372207","TURNING POINT SOC ",54545.45,"2026-10-04T22:00:04"], [69766,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116475","MIDWEST EAR NOSE and THROAT SURGERY PSC ",14.0,"2026-10-04T22:00:04"], [69767,"HCM7491401","2025-09-10T00:00:00",2026,1,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",21.63,"2026-10-04T22:00:04"], [69768,"APV7468284","2025-07-31T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",-22951.67,"2026-10-04T22:00:04"], [69769,"0007492487","2025-09-08T00:00:00",2026,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",78.06,"2026-10-04T22:00:04"], [69770,"0007494273","2025-09-01T00:00:00",2026,1,659290,"GIS-Geographic Information Ser",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [69771,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394506","COURTNEY GILSTRAP ",1764.03,"2026-10-04T22:00:04"], [69772,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE 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"], [69773,"0007505775","2025-09-26T00:00:00",2026,1,532010,"Main - Buildg&Grnd Main",510,"Dept of Workforce Development","Contractual Services","Maintenance","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [69774,"0007494273","2025-09-01T00:00:00",2026,1,653095,"Microsoft Power BI",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",55.54,"2026-10-04T22:00:04"], [69775,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336150","JESSICA HART ",233.64,"2026-10-04T22:00:04"], [69776,"HCM7482903","2025-08-27T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",7860.3,"2026-10-04T22:00:04"], [69777,"EXV7446106","2025-07-07T00:00:00",2026,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",118.82,"2026-10-04T22:00:04"], [69778,"0007484747","2025-08-26T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",-2.73,"2026-10-04T22:00:04"], [69779,"HCM7501725","2025-09-24T00:00:00",2026,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",3281.34,"2026-10-04T22:00:04"], [69780,"HCM7491402","2025-09-10T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",4.9,"2026-10-04T22:00:04"], [69781,"0007483697","2025-08-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-37.7,"2026-10-04T22:00:04"], [69782,"HCM7464934","2025-07-30T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",0.86,"2026-10-04T22:00:04"], [69783,"0007487639","2025-09-08T00:00:00",2026,1,659287,"CRM Online",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",59.72,"2026-10-04T22:00:04"], [69784,"APV7466233","2025-07-29T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000076238","OUR PLACE DRUG and ALCOHOL EDUCATION SERVI ",13500.0,"2026-10-04T22:00:04"], [69785,"APV7442793","2025-07-02T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",32,"Criminal Justice Institute","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000119208","WEX BANK ",7.86,"2026-10-04T22:00:04"], [69786,"APV7504286","2025-09-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000434782","LAURIE L WALKER ",1537.3,"2026-10-04T22:00:04"], [69787,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369215","TIFFANY SCHUCK ",2355.87,"2026-10-04T22:00:04"], [69788,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417103","HELEN WILLIAMS ",233.25,"2026-10-04T22:00:04"], [69789,"HCM7482903","2025-08-27T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",264.16,"2026-10-04T22:00:04"], [69790,"APV7506125","2025-09-26T00:00:00",2026,1,555503,"Office furniture",503,"FSSA Medicaid Policy and Plan","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000325761","CUBESHIELD INC ",61.67,"2026-10-04T22:00:04"], [69791,"APV7464391","2025-07-25T00:00:00",2026,1,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",195.33,"2026-10-04T22:00:04"], [69792,"HCM7491395","2025-09-10T00:00:00",2026,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",99.78,"2026-10-04T22:00:04"], [69793,"HCM7491350","2025-09-10T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",111.18,"2026-10-04T22:00:04"], [69794,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354947","SHANNON SCOTT ",160.95,"2026-10-04T22:00:04"], [69795,"0007494273","2025-09-01T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",180.76,"2026-10-04T22:00:04"], [69796,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-10-04T22:00:04"], [69797,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253297","JOHN M HARBIN ",658.9,"2026-10-04T22:00:04"], [69798,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396643","JESSICA LOGAN ",319.09,"2026-10-04T22:00:04"], [69799,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397438","JAMIE MILLER ",1792.01,"2026-10-04T22:00:04"], [69800,"0007503997","2025-09-24T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7.54,"2026-10-04T22:00:04"], [69801,"HCM7501716","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",43.26,"2026-10-04T22:00:04"], [69802,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000249273","BLACKBIRD CLINICAL SERVICES ",155.0,"2026-10-04T22:00:04"], [69803,"HCM7501699","2025-09-24T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",807.39,"2026-10-04T22:00:04"], [69804,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252668","ELIZABETH M FOX ",389.4,"2026-10-04T22:00:04"], [69805,"HCM7501716","2025-09-24T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",69.34,"2026-10-04T22:00:04"], [69806,"HCM7465006","2025-07-30T00:00:00",2026,1,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",50.57,"2026-10-04T22:00:04"], [69807,"APV7444880","2025-07-07T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121570","VINCENNES COMM SCHL CORP ",16752.62,"2026-10-04T22:00:04"], [69808,"APV7467087","2025-07-30T00:00:00",2026,1,541016,"Mot Veh Ex - Diesel",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000119208","WEX BANK ",87.55,"2026-10-04T22:00:04"], [69809,"0007449167","2025-07-09T00:00:00",2026,1,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",1.66,"2026-10-04T22:00:04"], [69810,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370402","TAMMY MONROE ",100.59,"2026-10-04T22:00:04"], [69811,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425485","SAMUEL KLENNERT ",684.86,"2026-10-04T22:00:04"], [69812,"0007493402","2025-09-09T00:00:00",2026,1,531013,"Prof Serv - Info Process Cnslt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [69813,"HCM7501714","2025-09-24T00:00:00",2026,1,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",22.19,"2026-10-04T22:00:04"], [69814,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-10-04T22:00:04"], [69815,"APV7478554","2025-08-15T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286284","REBECCA SQUIRE ",2830.19,"2026-10-04T22:00:04"], [69816,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060566","RADIOLOGY OF INDIANA PC ",10.0,"2026-10-04T22:00:04"], [69817,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE 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"], [69818,"APV7471354","2025-08-04T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051928","SHAFFER DISTRIBUTING CO. ",372.0,"2026-10-04T22:00:04"], [69819,"APV7499179","2025-09-17T00:00:00",2026,1,547020,"SpOp-Housekeeping",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000021225","FASTENAL COMPANY ",5.57,"2026-10-04T22:00:04"], [69820,"0007503858","2025-09-24T00:00:00",2026,1,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.95,"2026-10-04T22:00:04"], [69821,"0007472656","2025-08-07T00:00:00",2026,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [69822,"APV7483238","2025-08-22T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000057842","CENTRAL NINE CAREER CENTER ",170306.77,"2026-10-04T22:00:04"], [69823,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413633","MICHELLE CHRISTY MCNEIL ",1470.49,"2026-10-04T22:00:04"], [69824,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364807","KISHA PINNER ",1434.69,"2026-10-04T22:00:04"], [69825,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373113","MOLLY VILLA ",1556.0,"2026-10-04T22:00:04"], [69826,"0007494369","2025-09-01T00:00:00",2026,1,531027,"Prof Serv - Clerical",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",42.36,"2026-10-04T22:00:04"], [69827,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193651","ORLEANS COMM SCHOOL TREASURER ",17854.14,"2026-10-04T22:00:04"], [69828,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412557","HOLLY RIPKE ",315.67,"2026-10-04T22:00:04"], [69829,"HCM7501733","2025-09-24T00:00:00",2026,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",0.61,"2026-10-04T22:00:04"], [69830,"0007503972","2025-09-24T00:00:00",2026,1,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",11.63,"2026-10-04T22:00:04"], [69831,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414505","ZACHARY KORFF ",516.85,"2026-10-04T22:00:04"], [69832,"0007494273","2025-09-01T00:00:00",2026,1,652385,"Compliance Center of Excellenc",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",370.86,"2026-10-04T22:00:04"], [69833,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109309","SOUTHERN INDIANA ENT., LLC ",14.0,"2026-10-04T22:00:04"], [69834,"HCM7491423","2025-09-10T00:00:00",2026,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",825.13,"2026-10-04T22:00:04"], [69835,"0007443385","2025-07-03T00:00:00",2026,1,519722,"Health Savings Account",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","John R. Justice Prosecutors and Defenders Incentive Act"," ","General Ledger Entry",6.82,"2026-10-04T22:00:04"], [69836,"APV7493779","2025-09-08T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000277439","HALL CONTRACTING OF KENTUCKY INC ",15408.99,"2026-10-04T22:00:04"], [69837,"APV7472968","2025-08-07T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000054168","CLARK COUNTY, STATE OF INDIANA ",6.0,"2026-10-04T22:00:04"], [69838,"EXV7475114","2025-08-08T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",225.16,"2026-10-04T22:00:04"], [69839,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE 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"], [69840,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370218","RONALD FRANCIS ",160.95,"2026-10-04T22:00:04"], [69841,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE 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"], [69842,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000364976","VIRTUAL CONSULT MD LLC ",14.0,"2026-10-04T22:00:04"], [69843,"HCM7440245","2025-07-02T00:00:00",2026,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",10.4,"2026-10-04T22:00:04"], [69844,"0007484851","2025-08-27T00:00:00",2026,1,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",24.04,"2026-10-04T22:00:04"], [69845,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394896","MICHAEL L FERRIS ",627.11,"2026-10-04T22:00:04"], [69846,"HCM7465001","2025-07-30T00:00:00",2026,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",634.34,"2026-10-04T22:00:04"], [69847,"HCM7482950","2025-08-27T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",26.05,"2026-10-04T22:00:04"], [69848,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294292","IMAGING ASSOCIATES OF INDIANA PC ",50.0,"2026-10-04T22:00:04"], [69849,"0007494273","2025-09-01T00:00:00",2026,1,546005,"Off-Printer Paper",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",18.07,"2026-10-04T22:00:04"], [69850,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331755","MICHELLE THOMAS ",301.78,"2026-10-04T22:00:04"], [69851,"APV7443876","2025-07-03T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",68109.55,"2026-10-04T22:00:04"], [69852,"0007468915","2025-08-01T00:00:00",2026,1,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.03,"2026-10-04T22:00:04"], [69853,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108726","JOHN D GONZALEZ MD INC ",14.0,"2026-10-04T22:00:04"], [69854,"0007466934","2025-08-08T00:00:00",2026,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",1550.65,"2026-10-04T22:00:04"], [69855,"APV7480343","2025-08-19T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000285569","NORTHEAST INDIANA WORKS ",32500.0,"2026-10-04T22:00:04"], [69856,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297078","YOLANDA LASLEY ",744.41,"2026-10-04T22:00:04"], [69857,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000300370","NORTH CENTRAL PARKE COMMUNITY SCHOOL COR ",126.32,"2026-10-04T22:00:04"], [69858,"0007454807","2025-07-11T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1506.61,"2026-10-04T22:00:04"], [69859,"EXV7494958","2025-09-01T00:00:00",2026,1,595808,"International Luggage Fee",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",71.55,"2026-10-04T22:00:04"], [69860,"APV7485089","2025-08-26T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",954944.77,"2026-10-04T22:00:04"], [69861,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381182","BETHANY ZEKVELD ",292.05,"2026-10-04T22:00:04"], [69862,"HCM7491453","2025-09-10T00:00:00",2026,1,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",10.06,"2026-10-04T22:00:04"], [69863,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000298053","PHALEN LEADERSHIP ACADEMY - IN INC ",76405.0,"2026-10-04T22:00:04"], [69864,"0007467919","2025-07-31T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",-9.28,"2026-10-04T22:00:04"], [69865,"0007480945","2025-08-20T00:00:00",2026,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",9.62,"2026-10-04T22:00:04"], [69866,"HCM7473495","2025-08-13T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",2.55,"2026-10-04T22:00:04"], [69867,"HCM7455748","2025-07-16T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",473.55,"2026-10-04T22:00:04"], [69868,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291652","ALFREDA MURPHY ",392.12,"2026-10-04T22:00:04"], [69869,"HCM7473562","2025-08-13T00:00:00",2026,1,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",30.42,"2026-10-04T22:00:04"], [69870,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355555","JENNIFER FIELDS ",1614.75,"2026-10-04T22:00:04"], [69871,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077418","ELKHART COMM SCHL TREASURER ",18389.32,"2026-10-04T22:00:04"], [69872,"HCM7482874","2025-08-27T00:00:00",2026,1,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",265.92,"2026-10-04T22:00:04"], [69873,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372864","HOLLY ORR ",876.15,"2026-10-04T22:00:04"], [69874,"HCM7473546","2025-08-13T00:00:00",2026,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",3370.57,"2026-10-04T22:00:04"], [69875,"APV7445771","2025-07-08T00:00:00",2026,1,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000231989","FINCH REAL ESTATE DEVELOPMENT ",5622.1,"2026-10-04T22:00:04"], [69876,"0007487639","2025-09-08T00:00:00",2026,1,652081,"Vizio Subscriptions",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",13.85,"2026-10-04T22:00:04"], [69877,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077442","LAFAYETTE SCHOOL CORP TREAS ",629781.8,"2026-10-04T22:00:04"], [69878,"0007494290","2025-09-10T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",46.86,"2026-10-04T22:00:04"], [69879,"APV7448526","2025-07-09T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000086112","SOUTHWESTERN BARTHOLOMEW ",329.62,"2026-10-04T22:00:04"], [69880,"HCM7501709","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",14.35,"2026-10-04T22:00:04"], [69881,"0007464213","2025-07-25T00:00:00",2026,1,590110,"Real Estate Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Real Estate Rentals","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",179.34,"2026-10-04T22:00:04"], [69882,"0007486661","2025-09-08T00:00:00",2026,1,652110,"Cellular Phone Service",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",62.45,"2026-10-04T22:00:04"], [69883,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395844","LYNZI SHATTUCK ",606.79,"2026-10-04T22:00:04"], [69884,"HCM7473497","2025-08-13T00:00:00",2026,1,518901,"Payroll Employee Assistance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",1.18,"2026-10-04T22:00:04"], [69885,"0007494273","2025-09-01T00:00:00",2026,1,659345,"Labor Charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",145.23,"2026-10-04T22:00:04"], [69886,"HCM7482912","2025-08-27T00:00:00",2026,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",774.07,"2026-10-04T22:00:04"], [69887,"APV7456231","2025-07-14T00:00:00",2026,1,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000067005","SOUTHERN INDIANA PARTS, INC ",956.39,"2026-10-04T22:00:04"], [69888,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243374","THOMAS A DICKEY ",793.99,"2026-10-04T22:00:04"], [69889,"APV7474785","2025-08-08T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",246170.48,"2026-10-04T22:00:04"], [69890,"0007506756","2025-09-29T00:00:00",2026,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",1995.18,"2026-10-04T22:00:04"], [69891,"APV7493703","2025-09-09T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",-2000.0,"2026-10-04T22:00:04"], [69892,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273179","HAROLD SPARLING ",365.07,"2026-10-04T22:00:04"], [69893,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077423","PORTAGE TWP SCHOOL TREASURER ",9655.21,"2026-10-04T22:00:04"], [69894,"0007502884","2025-09-23T00:00:00",2026,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",223.66,"2026-10-04T22:00:04"], [69895,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",174.0,"2026-10-04T22:00:04"], [69896,"HCM7473495","2025-08-13T00:00:00",2026,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",28.72,"2026-10-04T22:00:04"], [69897,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374037","ERIC PAILLE ",885.24,"2026-10-04T22:00:04"], [69898,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239966","SUSAN NICOLE WORKMAN-SMITH ",442.94,"2026-10-04T22:00:04"], [69899,"HCM7491453","2025-09-10T00:00:00",2026,1,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",23.08,"2026-10-04T22:00:04"], [69900,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381382","MELODY SWART ",1356.43,"2026-10-04T22:00:04"], [69901,"0007478250","2025-08-01T00:00:00",2026,1,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",54425.97,"2026-10-04T22:00:04"], [69902,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364582","AMY COON ",321.9,"2026-10-04T22:00:04"], [69903,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354855","WILLIAM SKIFF ",194.7,"2026-10-04T22:00:04"], [69904,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400584","BRUCE BANNON ",871.35,"2026-10-04T22:00:04"], [69905,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106973","CHRISTY OSBORNE MD ASSOC PC ",14.0,"2026-10-04T22:00:04"], [69906,"APH7507604","2025-09-30T00:00:00",2026,1,580244,"Direct Support - Social Serv",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1290.24,"2026-10-04T22:00:04"], [69907,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333422","AMANDA DEWESTER ",438.59,"2026-10-04T22:00:04"], [69908,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000342845","IMAGINATION DAYCARE and PRESCHOOL INC ",929.64,"2026-10-04T22:00:04"], [69909,"APV7481220","2025-08-20T00:00:00",2026,1,547122,"SpOp - Household Battery",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",116.58,"2026-10-04T22:00:04"], [69910,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327902","ANESHIA THOMPSON ",3071.37,"2026-10-04T22:00:04"], [69911,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277939","CARRIE HARDY ",334.98,"2026-10-04T22:00:04"], [69912,"APV7472063","2025-08-06T00:00:00",2026,1,592034,"AdmOp - Sales Taxes",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species","0000057167","US BANK ",0.0,"2026-10-04T22:00:04"], [69913,"0007481064","2025-08-20T00:00:00",2026,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",69.46,"2026-10-04T22:00:04"], [69914,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316210","ILLINOIS DERMATOLOGY INSTITUTE ",14.0,"2026-10-04T22:00:04"], [69915,"APV7455164","2025-07-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091512","SACKS CLINICAL CONSULTING ",534.0,"2026-10-04T22:00:04"], [69916,"APV7458350","2025-07-16T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000071865","TECUMSEH AREA PARTNERSHIP INC ",34000.0,"2026-10-04T22:00:04"], [69917,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335782","EDWARD TROVER ",292.05,"2026-10-04T22:00:04"], [69918,"0007503972","2025-09-24T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",16.9,"2026-10-04T22:00:04"], [69919,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118152","MIDWEST CENTER FOR SIGHT LLC ",14.0,"2026-10-04T22:00:04"], [69920,"HCM7440303","2025-07-02T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",16261.73,"2026-10-04T22:00:04"], [69921,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406175","MARILU LOPEZ GARCIA ",972.95,"2026-10-04T22:00:04"], [69922,"APV7495496","2025-09-11T00:00:00",2026,1,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000379083","NELSON and CO. LLC ",3439.06,"2026-10-04T22:00:04"], [69923,"HCM7501733","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",92.8,"2026-10-04T22:00:04"], [69924,"APV7496617","2025-09-12T00:00:00",2026,1,659802,"PEN - Fulfillment",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","9948","INDIANA CORRECTIONAL INDUSTRIES ",0.4,"2026-10-04T22:00:04"], [69925,"APV7456352","2025-07-14T00:00:00",2026,1,591024,"NonRealEstRnt-Vehicle Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",138.9,"2026-10-04T22:00:04"], [69926,"APV7444889","2025-07-07T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000297781","EDWARD and JONES CONCRETE INC ",184197.01,"2026-10-04T22:00:04"], [69927,"0007503972","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",659.36,"2026-10-04T22:00:04"], [69928,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-10-04T22:00:04"], [69929,"0007476296","2025-08-13T00:00:00",2026,1,518901,"Payroll Employee Assistance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",-0.08,"2026-10-04T22:00:04"], [69930,"0007503034","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",76.05,"2026-10-04T22:00:04"], [69931,"0007442677","2025-07-08T00:00:00",2026,1,659266,"Database Hosting",615,"Correction","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",91.56,"2026-10-04T22:00:04"], [69932,"HCM7440296","2025-07-02T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",10.1,"2026-10-04T22:00:04"], [69933,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287460","JARED HARTSALLA ",292.05,"2026-10-04T22:00:04"], [69934,"APV7470336","2025-08-04T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",43995.19,"2026-10-04T22:00:04"], [69935,"0007459982","2025-07-16T00:00:00",2026,1,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",176.23,"2026-10-04T22:00:04"], [69936,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369630","ANGELA WASHINGTON ",1126.67,"2026-10-04T22:00:04"], [69937,"APV7492584","2025-09-08T00:00:00",2026,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000057969","CITY OF CONNERSVILLE ",336688.72,"2026-10-04T22:00:04"], [69938,"HCM7482920","2025-08-27T00:00:00",2026,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",39.02,"2026-10-04T22:00:04"], [69939,"APV7462933","2025-07-23T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",808012.13,"2026-10-04T22:00:04"], [69940,"HCM7473551","2025-08-13T00:00:00",2026,1,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",85.48,"2026-10-04T22:00:04"], [69941,"APV7497415","2025-09-15T00:00:00",2026,1,539140,"Prog Op - Background Checks",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073646","BARADA ASSOCIATES, INC. ",56.16,"2026-10-04T22:00:04"], [69942,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237556","TINA MARTIN ",563.33,"2026-10-04T22:00:04"], [69943,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193717","DUNELAND SCHOOL CORP TREASURER ",33028.58,"2026-10-04T22:00:04"], [69944,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317550","REGINA BALL ",292.05,"2026-10-04T22:00:04"], [69945,"HCM7491416","2025-09-10T00:00:00",2026,1,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",50.57,"2026-10-04T22:00:04"], [69946,"APH7470725","2025-08-05T00:00:00",2026,1,580244,"Direct Support - Social Serv",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",227.88,"2026-10-04T22:00:04"], [69947,"0007478188","2025-08-15T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1525.88,"2026-10-04T22:00:04"], [69948,"HCM7501763","2025-09-24T00:00:00",2026,1,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",18.24,"2026-10-04T22:00:04"], [69949,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000112454","PARIS COMMUNITY HOSPITAL ",14.0,"2026-10-04T22:00:04"], [69950,"0007488567","2025-08-31T00:00:00",2026,1,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",87.46,"2026-10-04T22:00:04"], [69951,"APV7488970","2025-09-02T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000232382","METRO TREATMENT OF GARY LP ",141.05,"2026-10-04T22:00:04"], [69952,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420492","CHASSITEY MURILLO ",1537.29,"2026-10-04T22:00:04"], [69953,"APV7458337","2025-07-16T00:00:00",2026,1,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000054245","INDIANA ASSOCIATION FOR THE EDUCATION OF ",387422.5,"2026-10-04T22:00:04"], [69954,"HCM7455748","2025-07-16T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",115.74,"2026-10-04T22:00:04"], [69955,"HCM7491411","2025-09-10T00:00:00",2026,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",757.45,"2026-10-04T22:00:04"], [69956,"HCM7455747","2025-07-16T00:00:00",2026,1,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",1780.87,"2026-10-04T22:00:04"], [69957,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237239","CORTNEY DEMETRIS ",230.33,"2026-10-04T22:00:04"], [69958,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000196991","WELLSPRING LLC ",14.0,"2026-10-04T22:00:04"], [69959,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357146","TRINITY WADSWORTH ",292.05,"2026-10-04T22:00:04"], [69960,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357171","KRISTEN SMITH ",194.7,"2026-10-04T22:00:04"], [69961,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381041","KENSEY KUNKEL ",482.86,"2026-10-04T22:00:04"], [69962,"APV7464373","2025-07-24T00:00:00",2026,1,599027,"AdmOp-Printing",225,"Labor","Administrative and Operating Expenses","Agency Operations","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",1.03,"2026-10-04T22:00:04"], [69963,"0007506756","2025-09-29T00:00:00",2026,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",1187.69,"2026-10-04T22:00:04"], [69964,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309374","STEPHANIE FREEMAN ",704.16,"2026-10-04T22:00:04"], [69965,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375526","ANGELA PLOUCHARD ",201.19,"2026-10-04T22:00:04"], [69966,"HCM7491391","2025-09-10T00:00:00",2026,1,519722,"Health Savings Account",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",15.15,"2026-10-04T22:00:04"], [69967,"APV7459383","2025-07-17T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000394421","SYRA HEALTH CORP ",51000.0,"2026-10-04T22:00:04"], [69968,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401964","CRYSTAL HOWARD ",1005.95,"2026-10-04T22:00:04"], [69969,"0007460802","2025-08-01T00:00:00",2026,1,546002,"Off-Office Supplies",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-936.62,"2026-10-04T22:00:04"], [69970,"APV7466233","2025-07-29T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000051374","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",10593.0,"2026-10-04T22:00:04"], [69971,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000363320","PHYSIO POINT THERAPY ",14.0,"2026-10-04T22:00:04"], [69972,"0007442642","2025-07-08T00:00:00",2026,1,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",36.75,"2026-10-04T22:00:04"], [69973,"0007490441","2025-09-04T00:00:00",2026,1,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.03,"2026-10-04T22:00:04"], [69974,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397703","HEIDI LYN SMITH ",369.93,"2026-10-04T22:00:04"], [69975,"HCM7465011","2025-07-30T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",1.62,"2026-10-04T22:00:04"], [69976,"HCM7491411","2025-09-10T00:00:00",2026,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",1081.39,"2026-10-04T22:00:04"], [69977,"APV7461129","2025-07-14T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423477","DEBORAH S SINGER ",2588.34,"2026-10-04T22:00:04"], [69978,"0007499859","2025-09-18T00:00:00",2026,1,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [69979,"APV7460250","2025-07-18T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",52.04,"2026-10-04T22:00:04"], [69980,"APV7494684","2025-09-10T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000199616","REGION 10 WORKFORCE BOARD, INC ",92000.0,"2026-10-04T22:00:04"], [69981,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250268","CHRYSTAL HINES ",200.87,"2026-10-04T22:00:04"], [69982,"0007464205","2025-07-25T00:00:00",2026,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",2556.96,"2026-10-04T22:00:04"], [69983,"APV7492844","2025-09-05T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063989","BROWN COUNTY ",11485.05,"2026-10-04T22:00:04"], [69984,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388794","DUSTIN STRATTON ",342.03,"2026-10-04T22:00:04"], [69985,"HCM7440245","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",7.19,"2026-10-04T22:00:04"], [69986,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387719","SHERRI MEEK ",230.33,"2026-10-04T22:00:04"], [69987,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349465","JANELLE JONES ",201.19,"2026-10-04T22:00:04"], [69988,"HCM7473552","2025-08-13T00:00:00",2026,1,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",1.06,"2026-10-04T22:00:04"], [69989,"APV7474424","2025-08-11T00:00:00",2026,1,591024,"NonRealEstRnt-Vehicle Rentals",32,"Criminal Justice Institute","Administrative and Operating Expenses","Equipment Rental","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",55.55,"2026-10-04T22:00:04"], [69990,"APV7458350","2025-07-16T00:00:00",2026,1,599010,"AdmOp-Linen & Laundry Service",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000062237","CINTAS CORP ",14.59,"2026-10-04T22:00:04"], [69991,"HCM7473499","2025-08-13T00:00:00",2026,1,516005,"Payroll Medicare",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",202.04,"2026-10-04T22:00:04"], [69992,"APV7506173","2025-09-26T00:00:00",2026,1,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000014434","SOUTH BEND COMM SCHOOL CORP ",83658.62,"2026-10-04T22:00:04"], [69993,"APV7490855","2025-09-04T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000083259","FORCE CONSTRUCTION CO, INC. 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Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",112.88,"2026-10-04T22:00:04"], [69998,"HCM7440305","2025-07-02T00:00:00",2026,1,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",22.05,"2026-10-04T22:00:04"], [69999,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349403","RACHEAL MOYAO ",201.19,"2026-10-04T22:00:04"], [70000,"HCM7473495","2025-08-13T00:00:00",2026,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",3007.42,"2026-10-04T22:00:04"], [70001,"0007498933","2025-09-17T00:00:00",2026,1,531020,"Prof Serv - Media Services",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [70002,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298597","COURTNEY WHITNEY ",290.52,"2026-10-04T22:00:04"], [70003,"EXV7498604","2025-09-09T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",80.78,"2026-10-04T22:00:04"], [70004,"APV7474674","2025-08-11T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000073557","PRAIRIE QUEST INC ",165643.12,"2026-10-04T22:00:04"], [70005,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193935","TRITON CENTRAL SCHOOLS ",46650.03,"2026-10-04T22:00:04"], [70006,"0007488568","2025-08-31T00:00:00",2026,1,659101,"Agency Bill Back",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",24.86,"2026-10-04T22:00:04"], [70007,"0007460802","2025-08-01T00:00:00",2026,1,652150,"Long Distance",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1.11,"2026-10-04T22:00:04"], [70008,"APV7480415","2025-08-19T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053841","ST JOSEPH COUNTY ",16733.18,"2026-10-04T22:00:04"], [70009,"APV7480100","2025-08-19T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports","0000236972","FAIR HAVEN CENTER FOR WOMEN ",19708.73,"2026-10-04T22:00:04"], [70010,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392650","WILMA RAPP ",481.85,"2026-10-04T22:00:04"], [70011,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417642","DEBORAH KAY MALONE ",484.42,"2026-10-04T22:00:04"], [70012,"HCM7473563","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",6253.75,"2026-10-04T22:00:04"], [70013,"HCM7501716","2025-09-24T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",969.32,"2026-10-04T22:00:04"], [70014,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255659","ROSALEE BERRY ",377.23,"2026-10-04T22:00:04"], [70015,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374667","KATELYN GRIMES ",1314.17,"2026-10-04T22:00:04"], [70016,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240041","TERESHA ANN FURGASON-DEAN ",586.05,"2026-10-04T22:00:04"], [70017,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107808","MATURI, RAJ K MD ",14.0,"2026-10-04T22:00:04"], [70018,"0007494400","2025-09-01T00:00:00",2026,1,653090,"Data Protection Services",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",25.42,"2026-10-04T22:00:04"], [70019,"APV7461107","2025-07-15T00:00:00",2026,1,543057,"Fac Main - Elec - Lighting",495,"Environmental Management","Supplies, Parts and Materials","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000065865","THERMO FISHER SCIENTIFIC LLC ",1384.12,"2026-10-04T22:00:04"], [70020,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437577","COURTNEY HEAGLEY ",1544.73,"2026-10-04T22:00:04"], [70021,"APH7455544","2025-07-14T00:00:00",2026,1,580244,"Direct Support - Social Serv",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",291.24,"2026-10-04T22:00:04"], [70022,"0007458085","2025-07-16T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",712043.21,"2026-10-04T22:00:04"], [70023,"HCM7455757","2025-07-16T00:00:00",2026,1,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",4.98,"2026-10-04T22:00:04"], [70024,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367387","RHONISE JACOBS ",301.79,"2026-10-04T22:00:04"], [70025,"APV7458342","2025-07-16T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000434053","SCOTT A YADEN ",423.13,"2026-10-04T22:00:04"], [70026,"APV7466319","2025-07-28T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000069347","MILLER TRANSPORTATION INC ",101129.0,"2026-10-04T22:00:04"], [70027,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194026","TIPPECANOE SCHOOL CORP TREAS ",19651.29,"2026-10-04T22:00:04"], [70028,"HCM7455741","2025-07-16T00:00:00",2026,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",3130.54,"2026-10-04T22:00:04"], [70029,"0007495216","2025-09-10T00:00:00",2026,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",64.69,"2026-10-04T22:00:04"], [70030,"0007491494","2025-09-01T00:00:00",2026,1,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",101.83,"2026-10-04T22:00:04"], [70031,"HCM7455747","2025-07-16T00:00:00",2026,1,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",26.33,"2026-10-04T22:00:04"], [70032,"HCM7482902","2025-08-27T00:00:00",2026,1,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",1.44,"2026-10-04T22:00:04"], [70033,"0007494400","2025-09-01T00:00:00",2026,1,546005,"Off-Printer Paper",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.86,"2026-10-04T22:00:04"], [70034,"HCM7482902","2025-08-27T00:00:00",2026,1,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",43.26,"2026-10-04T22:00:04"], [70035,"EXV7470627","2025-07-31T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",291.68,"2026-10-04T22:00:04"], [70036,"APV7504341","2025-09-24T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000073768","TOWN OF SWEETSER ",8123.96,"2026-10-04T22:00:04"], [70037,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000306273","JAMAICA DOBROWOLSKI ",543.41,"2026-10-04T22:00:04"], [70038,"HCM7501763","2025-09-24T00:00:00",2026,1,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",23.64,"2026-10-04T22:00:04"], [70039,"0007481055","2025-08-20T00:00:00",2026,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",3.49,"2026-10-04T22:00:04"], [70040,"0007508909","2025-09-30T00:00:00",2026,1,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",241.27,"2026-10-04T22:00:04"], [70041,"APV7444847","2025-07-03T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000436581","NFP INSURANCE SERVICES INC ",125000.0,"2026-10-04T22:00:04"], [70042,"0007468929","2025-07-31T00:00:00",2026,1,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",74.34,"2026-10-04T22:00:04"], [70043,"APV7469412","2025-08-01T00:00:00",2026,1,531046,"Prof Serv-InfoProcCon-Implmnt",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000345953","ALLIANCE ENTERPRISES INC ",59082.6,"2026-10-04T22:00:04"], [70044,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420446","DELANEY CARR ",745.01,"2026-10-04T22:00:04"], [70045,"0007494273","2025-09-01T00:00:00",2026,1,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",26.65,"2026-10-04T22:00:04"], [70046,"APV7473829","2025-08-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000416657","JOSEPH S HAWKINS ",1786.57,"2026-10-04T22:00:04"], [70047,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327032","SHANE MCDANIEL ",60.36,"2026-10-04T22:00:04"], [70048,"0007494400","2025-09-01T00:00:00",2026,1,531055,"Prof Serv-Legal Research",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.04,"2026-10-04T22:00:04"], [70049,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392291","MATTHEW DUNHAM ",241.03,"2026-10-04T22:00:04"], [70050,"HCM7440303","2025-07-02T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",67.38,"2026-10-04T22:00:04"], [70051,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292729","KARA WILSON ",812.4,"2026-10-04T22:00:04"], [70052,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289862","DIANE ICE ",100.6,"2026-10-04T22:00:04"], [70053,"0007490487","2025-09-04T00:00:00",2026,1,653230,"Boiler Inspections",110,"Adjutant General","Internal Service Funds - Expenses","Permits & Licensing","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",170.0,"2026-10-04T22:00:04"], [70054,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409150","SAMANTHA SPRAGUE ",160.95,"2026-10-04T22:00:04"], [70055,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387895","AMBER N WARREN ",739.86,"2026-10-04T22:00:04"], [70056,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332967","RANDY WEBSTER ",486.75,"2026-10-04T22:00:04"], [70057,"0007442664","2025-07-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1364.0,"2026-10-04T22:00:04"], [70058,"HCM7482950","2025-08-27T00:00:00",2026,1,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",8254.32,"2026-10-04T22:00:04"], [70059,"HCM7440303","2025-07-02T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",45544.99,"2026-10-04T22:00:04"], [70060,"0007466970","2025-07-30T00:00:00",2026,1,519006,"Payroll Disability",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [70061,"HCM7501705","2025-09-24T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.94,"2026-10-04T22:00:04"], [70062,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372521","TONJI WELCH ",261.55,"2026-10-04T22:00:04"], [70063,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373327","TONYA GROOVER ",271.61,"2026-10-04T22:00:04"], [70064,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000432295","AUDIOLOGY SOLUTIONS PC ",37.0,"2026-10-04T22:00:04"], [70065,"HCM7491395","2025-09-10T00:00:00",2026,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",8.46,"2026-10-04T22:00:04"], [70066,"HCM7501763","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",21.84,"2026-10-04T22:00:04"], [70067,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272870","JANELLE LUSTIG ",1915.46,"2026-10-04T22:00:04"], [70068,"0007494273","2025-09-01T00:00:00",2026,1,546007,"Off-Specialty Paper",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.04,"2026-10-04T22:00:04"], [70069,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408967","KIEL HAUSER ",287.96,"2026-10-04T22:00:04"], [70070,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438266","DANA MARIE JAMES ",745.01,"2026-10-04T22:00:04"], [70071,"APV7458388","2025-07-16T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",6516.85,"2026-10-04T22:00:04"], [70072,"HCM7491395","2025-09-10T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",49.8,"2026-10-04T22:00:04"], [70073,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070057","MUNSTER MEDICAL RESEARCH FOUNDATION INC ",160.0,"2026-10-04T22:00:04"], [70074,"0007465959","2025-07-29T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-38.94,"2026-10-04T22:00:04"], [70075,"HCM7482879","2025-08-27T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",15.0,"2026-10-04T22:00:04"], [70076,"HCM7482903","2025-08-27T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",308.82,"2026-10-04T22:00:04"], [70077,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000097471","VALLEY CHILD DEVELOPMENT CENTER, INC ",1969.47,"2026-10-04T22:00:04"], [70078,"HCM7464934","2025-07-30T00:00:00",2026,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.85,"2026-10-04T22:00:04"], [70079,"0007484760","2025-08-26T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.17,"2026-10-04T22:00:04"], [70080,"APV7478603","2025-08-15T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063595","HANCOCK COUNTY TREASURER ",49635.22,"2026-10-04T22:00:04"], [70081,"HCM7473553","2025-08-13T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",2692.32,"2026-10-04T22:00:04"], [70082,"APV7490729","2025-09-04T00:00:00",2026,1,531045,"Prof Serv-InfoProcCon-DataServ",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000076969","INDIANA HEALTH INFORMATION EXCHANGE INC ",37911.11,"2026-10-04T22:00:04"], [70083,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291118","KAREN CARPENTER ",502.98,"2026-10-04T22:00:04"], [70084,"0007492487","2025-09-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - 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Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",80.86,"2026-10-04T22:00:04"], [70105,"HCM7501716","2025-09-24T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.36,"2026-10-04T22:00:04"], [70106,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328783","GARY PROFITT ",140.84,"2026-10-04T22:00:04"], [70107,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343137","AMY BURKETT ",181.07,"2026-10-04T22:00:04"], [70108,"APV7473788","2025-08-08T00:00:00",2026,1,532022,"Main -Cleaning Serv",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000430351","DAVID VONFANGE ",112.5,"2026-10-04T22:00:04"], [70109,"0007488502","2025-09-01T00:00:00",2026,1,595550,"OutoSt Travel - Ground Transpt",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.02,"2026-10-04T22:00:04"], [70110,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394226","BRANDTLEY B MILLER ",1258.24,"2026-10-04T22:00:04"], [70111,"HCM7491453","2025-09-10T00:00:00",2026,1,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",85.65,"2026-10-04T22:00:04"], [70112,"HCM7473502","2025-08-13T00:00:00",2026,1,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",3.87,"2026-10-04T22:00:04"], [70113,"EXV7511070","2025-09-29T00:00:00",2026,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",42.17,"2026-10-04T22:00:04"], [70114,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413979","PENNY M NASH ",1448.57,"2026-10-04T22:00:04"], [70115,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348283","WINSTON KRESS ",201.19,"2026-10-04T22:00:04"], [70116,"0007442576","2025-07-08T00:00:00",2026,1,652072,"Seat Charge",46,"Attorney General","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",5031.98,"2026-10-04T22:00:04"], [70117,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000356498","FORT WAYNE NEUROPSYCHOLOGY LLC ",14.0,"2026-10-04T22:00:04"], [70118,"0007503875","2025-09-23T00:00:00",2026,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",2.44,"2026-10-04T22:00:04"], [70119,"HCM7482917","2025-08-27T00:00:00",2026,1,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",2.61,"2026-10-04T22:00:04"], [70120,"HCM7440316","2025-07-02T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",12.0,"2026-10-04T22:00:04"], [70121,"HCM7455748","2025-07-16T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",79.47,"2026-10-04T22:00:04"], [70122,"HCM7491402","2025-09-10T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",10.54,"2026-10-04T22:00:04"], [70123,"0007488500","2025-09-01T00:00:00",2026,1,659304,"Cyber Security-Baseline",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",11.78,"2026-10-04T22:00:04"], [70124,"APV7448659","2025-07-09T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000081223","MOORESVILLE CONSOLIDATED SCHOOL CORP ",225.0,"2026-10-04T22:00:04"], [70125,"0007466942","2025-08-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",382.16,"2026-10-04T22:00:04"], [70126,"HCM7491350","2025-09-10T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",47.56,"2026-10-04T22:00:04"], [70127,"0007460802","2025-08-01T00:00:00",2026,1,519210,"Exempt - Worker's Compensation",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12726.33,"2026-10-04T22:00:04"], [70128,"APV7457532","2025-07-15T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000001679","VINCENNES UNIV ",-26189.91,"2026-10-04T22:00:04"], [70129,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290148","SUSAN CROFFORD ",241.03,"2026-10-04T22:00:04"], [70130,"APV7486031","2025-08-27T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300204","SETH A DYER ",618.36,"2026-10-04T22:00:04"], [70131,"0007481840","2025-08-21T00:00:00",2026,1,510150,"Employee Paid Leave",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",6034.73,"2026-10-04T22:00:04"], [70132,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281355","DEBORAH SUMMERS ",100.59,"2026-10-04T22:00:04"], [70133,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356774","SCOTT DRAKE ",342.87,"2026-10-04T22:00:04"], [70134,"0007468929","2025-07-31T00:00:00",2026,1,659302,"Cyber Security-Confidential",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",8214.98,"2026-10-04T22:00:04"], [70135,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE 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"], [70136,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420691","MEGAN O'MALLEY ",728.71,"2026-10-04T22:00:04"], [70137,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120763","BLACKFORD CTY SCHL TREASURER ",20943.47,"2026-10-04T22:00:04"], [70138,"ARD7495798","2025-09-11T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-19928.9,"2026-10-04T22:00:04"], [70139,"0007461692","2025-07-22T00:00:00",2026,1,583120,"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",94.73,"2026-10-04T22:00:04"], [70140,"0007484760","2025-08-26T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",283.81,"2026-10-04T22:00:04"], [70141,"0007467886","2025-08-01T00:00:00",2026,1,652130,"Telephone - Centrex",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",44.88,"2026-10-04T22:00:04"], [70142,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000282361","KNOX WINAMAC COMMUNITY HEALTH CENTERS, I ",14.0,"2026-10-04T22:00:04"], [70143,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000058347","SCOTT COUNTY PARTNERSHIP, INC ",3284.72,"2026-10-04T22:00:04"], [70144,"APV7462128","2025-07-22T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065754","CAMBRIDGE SYSTEMATICS INC ",3920.8,"2026-10-04T22:00:04"], [70145,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063446","MICHIGAN CITY AREA SCHOOLS ",14.0,"2026-10-04T22:00:04"], [70146,"0007494273","2025-09-01T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",331.91,"2026-10-04T22:00:04"], [70147,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402447","PAULA S LOGESTAN ",441.2,"2026-10-04T22:00:04"], [70148,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411520","SARAH CLARKE ",238.01,"2026-10-04T22:00:04"], [70149,"0007503010","2025-09-23T00:00:00",2026,1,652393,"Acrobat Pro Subscription",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",4.82,"2026-10-04T22:00:04"], [70150,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391053","SHANNON R ROOT ",1005.95,"2026-10-04T22:00:04"], [70151,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394006","APRIL TAYLOR ",402.38,"2026-10-04T22:00:04"], [70152,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248180","JERRY AND CHARLES SHEARER ",377.24,"2026-10-04T22:00:04"], [70153,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-10-04T22:00:04"], [70154,"0007485650","2025-08-27T00:00:00",2026,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",7220.11,"2026-10-04T22:00:04"], [70155,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421154","HEATHER JOHNSON ",1086.83,"2026-10-04T22:00:04"], [70156,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-10-04T22:00:04"], [70157,"HCM7464948","2025-07-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.14,"2026-10-04T22:00:04"], [70158,"0007494273","2025-09-01T00:00:00",2026,1,659360,"Special Charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",11.12,"2026-10-04T22:00:04"], [70159,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365629","LILLIAN HERSHBERGER ",321.9,"2026-10-04T22:00:04"], [70160,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377962","CHARLES WATKINS ",402.38,"2026-10-04T22:00:04"], [70161,"EXV7455503","2025-07-02T00:00:00",2026,1,595170,"InState Travel - Parking&Tolls",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",10.0,"2026-10-04T22:00:04"], [70162,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362757","JESSICA GREENE ",965.71,"2026-10-04T22:00:04"], [70163,"HCM7440273","2025-07-02T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",25.99,"2026-10-04T22:00:04"], [70164,"0007508909","2025-09-30T00:00:00",2026,1,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",2522.97,"2026-10-04T22:00:04"], [70165,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423218","AMBER R SUNDT ",261.55,"2026-10-04T22:00:04"], [70166,"APV7462076","2025-07-22T00:00:00",2026,1,531020,"Prof Serv - Media Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000021407","HIRONS and COMPANY COMMUNICATIONS ",8610.0,"2026-10-04T22:00:04"], [70167,"ARD7487168","2025-08-28T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",4537.5,"2026-10-04T22:00:04"], [70168,"HCM7501733","2025-09-24T00:00:00",2026,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.83,"2026-10-04T22:00:04"], [70169,"HCM7501766","2025-09-24T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",236.71,"2026-10-04T22:00:04"], [70170,"HCM7473553","2025-08-13T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",15.54,"2026-10-04T22:00:04"], [70171,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359467","KELLEY FRENCH ",1106.54,"2026-10-04T22:00:04"], [70172,"0007505864","2025-09-24T00:00:00",2026,1,518800,"Vision Care",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",-4.26,"2026-10-04T22:00:04"], [70173,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420688","AMANDA COX ",892.7,"2026-10-04T22:00:04"], [70174,"APV7465432","2025-07-28T00:00:00",2026,1,546007,"Off-Specialty Paper",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000022724","STAPLES INC ",0.0,"2026-10-04T22:00:04"], [70175,"0007484778","2025-08-26T00:00:00",2026,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",161.64,"2026-10-04T22:00:04"], [70176,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393748","CANDICE COSTON ",241.03,"2026-10-04T22:00:04"], [70177,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",174.0,"2026-10-04T22:00:04"], [70178,"0007494369","2025-09-01T00:00:00",2026,1,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.07,"2026-10-04T22:00:04"], [70179,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272224","CLEAR CHIROPRACTIC INDIANA LLC ",14.0,"2026-10-04T22:00:04"], [70180,"0007460802","2025-08-01T00:00:00",2026,1,659266,"Database Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",7.44,"2026-10-04T22:00:04"], [70181,"APV7476431","2025-08-13T00:00:00",2026,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000314911","COMMERCIAL SERVICE OF BLOOMINGTON INC ",6499.73,"2026-10-04T22:00:04"], [70182,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101857","EAGLE CREEK CHIROPRACTIC PC ",14.0,"2026-10-04T22:00:04"], [70183,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329762","ASHLEY WILSON ",233.64,"2026-10-04T22:00:04"], [70184,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374315","HALLIE KERNSTEIN ",476.01,"2026-10-04T22:00:04"], [70185,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380910","SARAH FIELDS ",631.33,"2026-10-04T22:00:04"], [70186,"HCM7473562","2025-08-13T00:00:00",2026,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",0.48,"2026-10-04T22:00:04"], [70187,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309228","JAMES MURPHY ",201.19,"2026-10-04T22:00:04"], [70188,"0007475353","2025-08-12T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",-991.66,"2026-10-04T22:00:04"], [70189,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073200","JACKSON CO SCHNECK MEMORIAL HOSPITAL ",14.0,"2026-10-04T22:00:04"], [70190,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121504","MADISON CONS SCHOOLS TREASURER ",21844.96,"2026-10-04T22:00:04"], [70191,"HCM7440296","2025-07-02T00:00:00",2026,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",4.65,"2026-10-04T22:00:04"], [70192,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370261","LISA MCALLISTER ",369.93,"2026-10-04T22:00:04"], [70193,"0007496183","2025-09-12T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants"," ","General Ledger Entry",-924030.03,"2026-10-04T22:00:04"], [70194,"0007449037","2025-07-09T00:00:00",2026,1,659304,"Cyber Security-Baseline",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",165.19,"2026-10-04T22:00:04"], [70195,"0007505775","2025-09-26T00:00:00",2026,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [70196,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346558","PAUL STAMM ",140.83,"2026-10-04T22:00:04"], [70197,"0007494273","2025-09-01T00:00:00",2026,1,511170,"Exempt Jury Duty",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-1.58,"2026-10-04T22:00:04"], [70198,"APV7474621","2025-08-11T00:00:00",2026,1,571300,"Grants - Colleges Universities",300,"Natural Resources","Grants","Education","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid","0000004796","INDIANA UNIV ",2898.0,"2026-10-04T22:00:04"], [70199,"0007494369","2025-09-01T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.04,"2026-10-04T22:00:04"], [70200,"APV7498251","2025-09-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000311007","HEARCARE CONNECTION INC ",87.0,"2026-10-04T22:00:04"], [70201,"0007457067","2025-07-15T00:00:00",2026,1,652156,"Network Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [70202,"0007446236","2025-07-09T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",5.46,"2026-10-04T22:00:04"], [70203,"0007484851","2025-08-27T00:00:00",2026,1,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7.06,"2026-10-04T22:00:04"], [70204,"0007501934","2025-09-22T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",358.39,"2026-10-04T22:00:04"], [70205,"APV7474569","2025-08-11T00:00:00",2026,1,555521,"Medical & laboratory equip",100,"State Police","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program","0000070022","FOSTER and FREEMAN USA INC ",27425.93,"2026-10-04T22:00:04"], [70206,"APV7485033","2025-08-26T00:00:00",2026,1,572105,"GR-Nutrition",500,"FSSA Family Resources","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",7885.89,"2026-10-04T22:00:04"], [70207,"0007454827","2025-07-11T00:00:00",2026,1,531068,"Prof Serv - Food Service",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",17157.74,"2026-10-04T22:00:04"], [70208,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297498","JEREMIAH GRUBERT ",367.59,"2026-10-04T22:00:04"], [70209,"APV7466226","2025-07-29T00:00:00",2026,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",7951.55,"2026-10-04T22:00:04"], [70210,"APV7480253","2025-08-19T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053469","CITY OF BLUFFTON ",36.03,"2026-10-04T22:00:04"], [70211,"HCM7473600","2025-08-13T00:00:00",2026,1,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",0.92,"2026-10-04T22:00:04"], [70212,"0007442656","2025-07-08T00:00:00",2026,1,659277,"Server Management",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1398.1,"2026-10-04T22:00:04"], [70213,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364434","CHARLOTTE OLMSTEAD ",238.01,"2026-10-04T22:00:04"], [70214,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226856","DUNELAND NEPHROLOGY PC ",14.0,"2026-10-04T22:00:04"], [70215,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376012","HOLLY WAGNER ",945.6,"2026-10-04T22:00:04"], [70216,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379703","KELLY MILLER ",342.02,"2026-10-04T22:00:04"], [70217,"ARD7463808","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-27.0,"2026-10-04T22:00:04"], [70218,"0007494273","2025-09-01T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",500,"FSSA Family Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.63,"2026-10-04T22:00:04"], [70219,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120965","DEKALB CTY EASTERN SCH TREAS ",8843.9,"2026-10-04T22:00:04"], [70220,"HCM7491404","2025-09-10T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",851.77,"2026-10-04T22:00:04"], [70221,"APV7472120","2025-08-06T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000237077","IKASO CONSULTING ",207697.0,"2026-10-04T22:00:04"], [70222,"HCM7482950","2025-08-27T00:00:00",2026,1,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",898.79,"2026-10-04T22:00:04"], [70223,"APV7488926","2025-09-02T00:00:00",2026,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000065139","HOOSIER INDUSTRIAL ELECTRIC INC ",179.05,"2026-10-04T22:00:04"], [70224,"APV7455161","2025-07-11T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000054168","CLARK COUNTY, STATE OF INDIANA ",11666.61,"2026-10-04T22:00:04"], [70225,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392071","CHEYENNE A DEAN ",362.14,"2026-10-04T22:00:04"], [70226,"APV7490757","2025-09-03T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",19745.05,"2026-10-04T22:00:04"], [70227,"0007475466","2025-08-13T00:00:00",2026,1,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1954.57,"2026-10-04T22:00:04"], [70228,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271895","CHRISTINE BUONANNO ",804.76,"2026-10-04T22:00:04"], [70229,"APV7479393","2025-08-12T00:00:00",2026,1,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. ",5980.59,"2026-10-04T22:00:04"], [70230,"0007503992","2025-09-24T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",2.36,"2026-10-04T22:00:04"], [70231,"HCM7491402","2025-09-10T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",728.93,"2026-10-04T22:00:04"], [70232,"APV7448659","2025-07-09T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000068854","DUNELAND SCHOOL CORP ",3890.31,"2026-10-04T22:00:04"], [70233,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102253","NONTE, W BRUCE DC ",14.0,"2026-10-04T22:00:04"], [70234,"0007494400","2025-09-01T00:00:00",2026,1,652109,"Voice or Data Equip Inv",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.03,"2026-10-04T22:00:04"], [70235,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313947","JANE EAGAN ",201.19,"2026-10-04T22:00:04"], [70236,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317051","JUSTON PENNINGTON ",362.14,"2026-10-04T22:00:04"], [70237,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",160.0,"2026-10-04T22:00:04"], [70238,"APV7507158","2025-09-29T00:00:00",2026,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000076012","DOWNS TANDY and PETRUNIW PC ",1000.0,"2026-10-04T22:00:04"], [70239,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343208","AMBER TAYLOR ",1247.38,"2026-10-04T22:00:04"], [70240,"HCM7491453","2025-09-10T00:00:00",2026,1,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",33.34,"2026-10-04T22:00:04"], [70241,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330047","RYAN BIDDINGER ",1693.89,"2026-10-04T22:00:04"], [70242,"APV7456345","2025-07-10T00:00:00",2026,1,533023,"Main - Equipment Inspection",495,"Environmental Management","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000235475","REMI GROUP LLC ",4997.33,"2026-10-04T22:00:04"], [70243,"0007478188","2025-08-15T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",136.07,"2026-10-04T22:00:04"], [70244,"0007492487","2025-09-08T00:00:00",2026,1,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",11.06,"2026-10-04T22:00:04"], [70245,"APV7473878","2025-08-08T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006932","NOBLE COUNTY ",10851.6,"2026-10-04T22:00:04"], [70246,"EXV7480707","2025-08-04T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",41.0,"2026-10-04T22:00:04"], [70247,"APV7479391","2025-08-06T00:00:00",2026,1,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. ",3776.26,"2026-10-04T22:00:04"], [70248,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313649","CARA MARTIN ",1005.95,"2026-10-04T22:00:04"], [70249,"APV7501005","2025-09-19T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000057463","CITY OF PLYMOUTH ",75.83,"2026-10-04T22:00:04"], [70250,"0007479062","2025-08-18T00:00:00",2026,1,518606,"Payroll Life Insurance",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program"," ","General Ledger Entry",36.48,"2026-10-04T22:00:04"], [70251,"HCM7491401","2025-09-10T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",7.35,"2026-10-04T22:00:04"], [70252,"APV7485997","2025-08-27T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000431590","STILL WATERS HOLDINGS LLC ",334.0,"2026-10-04T22:00:04"], [70253,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387868","MARCIA HAYES ",292.05,"2026-10-04T22:00:04"], [70254,"APV7484158","2025-08-25T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000426692","JENNIFER LOUISE BAUGHMAN ",134.51,"2026-10-04T22:00:04"], [70255,"0007466048","2025-07-29T00:00:00",2026,1,599052,"AdmOp-Testing Certification",100,"State Police","Administrative and Operating Expenses","Agency Operations","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",40.0,"2026-10-04T22:00:04"], [70256,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386217","ELIZABETH M SUMMERS ",414.13,"2026-10-04T22:00:04"], [70257,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385932","LISSETTE ARROYO ",434.37,"2026-10-04T22:00:04"], [70258,"APV7488926","2025-09-02T00:00:00",2026,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000067976","TIPMONT RURAL ELEC MEMBERSHIP ",936.69,"2026-10-04T22:00:04"], [70259,"0007466066","2025-07-30T00:00:00",2026,1,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",27.22,"2026-10-04T22:00:04"], [70260,"0007469970","2025-07-31T00:00:00",2026,1,519900,"Earn-Short Term Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1096.77,"2026-10-04T22:00:04"], [70261,"0007485753","2025-08-27T00:00:00",2026,1,583120,"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",17830.52,"2026-10-04T22:00:04"], [70262,"APV7460068","2025-07-18T00:00:00",2026,1,535014,"Com & Train - TRAINING General",32,"Criminal Justice Institute","Contractual Services","Communication & Training","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000369889","MARSHALL DEPEW ",139589.88,"2026-10-04T22:00:04"], [70263,"0007444277","2025-07-07T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",2.08,"2026-10-04T22:00:04"], [70264,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077418","ELKHART COMM SCHL TREASURER ",6231.23,"2026-10-04T22:00:04"], [70265,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338484","JERRY DECKER SR ",260.9,"2026-10-04T22:00:04"], [70266,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000159079","JAMILA PERRY, M.A. RICHMOND ",160.0,"2026-10-04T22:00:04"], [70267,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271895","CHRISTINE BUONANNO ",804.76,"2026-10-04T22:00:04"], [70268,"APV7462024","2025-07-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000114187","COOK BEHAVIORAL HEALTH CLINIC PC ",14.0,"2026-10-04T22:00:04"], [70269,"HCM7455698","2025-07-16T00:00:00",2026,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",30.65,"2026-10-04T22:00:04"], [70270,"0007449037","2025-07-09T00:00:00",2026,1,659304,"Cyber Security-Baseline",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",194.97,"2026-10-04T22:00:04"], [70271,"0007503010","2025-09-23T00:00:00",2026,1,652072,"Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",115.52,"2026-10-04T22:00:04"], [70272,"APV7479363","2025-08-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055475","ST MARYS HEALTH INC ",199.0,"2026-10-04T22:00:04"], [70273,"HCM7464975","2025-07-30T00:00:00",2026,1,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",147.57,"2026-10-04T22:00:04"], [70274,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319679","ROBERT CICIO ",253.11,"2026-10-04T22:00:04"], [70275,"APV7473830","2025-08-08T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435641","ALEX CHRISTIANSEN ",1249.69,"2026-10-04T22:00:04"], [70276,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304786","TAMMY JACKSON ",389.4,"2026-10-04T22:00:04"], [70277,"0007494369","2025-09-01T00:00:00",2026,1,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",104.65,"2026-10-04T22:00:04"], [70278,"0007449037","2025-07-09T00:00:00",2026,1,659270,"Shared SAN Storage",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.73,"2026-10-04T22:00:04"], [70279,"EXV7448893","2025-07-01T00:00:00",2026,1,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",157.61,"2026-10-04T22:00:04"], [70280,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341211","TANYA SCOTT ",97.35,"2026-10-04T22:00:04"], [70281,"0007502982","2025-09-23T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",121.73,"2026-10-04T22:00:04"], [70282,"0007466843","2025-08-08T00:00:00",2026,1,652110,"Cellular Phone Service",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","Telecommunications","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",273.28,"2026-10-04T22:00:04"], [70283,"HCM7440320","2025-07-02T00:00:00",2026,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",50.57,"2026-10-04T22:00:04"], [70284,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408106","WILLIAM T FORAN III ",1168.2,"2026-10-04T22:00:04"], [70285,"0007468915","2025-08-01T00:00:00",2026,1,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",6.79,"2026-10-04T22:00:04"], [70286,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425766","JUVENAL ANGUIANO JR ",2011.9,"2026-10-04T22:00:04"], [70287,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105982","MIDWEST CLINIC PC ",180.0,"2026-10-04T22:00:04"], [70288,"APV7467128","2025-07-30T00:00:00",2026,1,531010,"Prof Serv - 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Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",540.82,"2026-10-04T22:00:04"], [70293,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413170","ALEXANDER MARCH ",613.23,"2026-10-04T22:00:04"], [70294,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399142","RYAN COLCLASURE ",287.96,"2026-10-04T22:00:04"], [70295,"HCM7482903","2025-08-27T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",3630.03,"2026-10-04T22:00:04"], [70296,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359861","NICKISHIA CHANNELS ",201.19,"2026-10-04T22:00:04"], [70297,"APV7472950","2025-08-06T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",3220.72,"2026-10-04T22:00:04"], [70298,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346231","LOIS SMITH ",681.45,"2026-10-04T22:00:04"], [70299,"HCM7482912","2025-08-27T00:00:00",2026,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",168.64,"2026-10-04T22:00:04"], [70300,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430695","KIRSTEN ALLEN ",573.39,"2026-10-04T22:00:04"], [70301,"0007458989","2025-07-16T00:00:00",2026,1,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",943.12,"2026-10-04T22:00:04"], [70302,"0007468929","2025-07-31T00:00:00",2026,1,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",1.22,"2026-10-04T22:00:04"], [70303,"APV7479367","2025-08-18T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000076206","AMETHYST HOUSE, INC. ",1770.44,"2026-10-04T22:00:04"], [70304,"APV7475617","2025-08-12T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000065378","COMPUTER AID, INC. ",14666.25,"2026-10-04T22:00:04"], [70305,"APV7493630","2025-09-09T00:00:00",2026,1,543056,"Fac Main - Elec - General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000000096","PLUMBERS SUPPLY CO ",65.61,"2026-10-04T22:00:04"], [70306,"0007467774","2025-07-31T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",9.94,"2026-10-04T22:00:04"], [70307,"HCM7455741","2025-07-16T00:00:00",2026,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",708.2,"2026-10-04T22:00:04"], [70308,"0007445446","2025-07-01T00:00:00",2026,1,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",124.91,"2026-10-04T22:00:04"], [70309,"0007484760","2025-08-26T00:00:00",2026,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",18.3,"2026-10-04T22:00:04"], [70310,"HCM7473570","2025-08-13T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",13.17,"2026-10-04T22:00:04"], [70311,"HCM7473553","2025-08-13T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",38.55,"2026-10-04T22:00:04"], [70312,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365495","JOSEPH NAPIER ",100.59,"2026-10-04T22:00:04"], [70313,"0007494369","2025-09-01T00:00:00",2026,1,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.1,"2026-10-04T22:00:04"], [70314,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245259","KAREN R SEYMOUR ",232.37,"2026-10-04T22:00:04"], [70315,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289490","TONYA L TUCKER ",1556.0,"2026-10-04T22:00:04"], [70316,"APV7459383","2025-07-17T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000012272","DAMAR SERVICES INC ",24000.0,"2026-10-04T22:00:04"], [70317,"0007460802","2025-08-01T00:00:00",2026,1,595530,"OutoSt Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-5.09,"2026-10-04T22:00:04"], [70318,"0007494273","2025-09-01T00:00:00",2026,1,652131,"Telecom Management",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.83,"2026-10-04T22:00:04"], [70319,"HCM7491343","2025-09-10T00:00:00",2026,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",36.73,"2026-10-04T22:00:04"], [70320,"HCM7455748","2025-07-16T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",30.3,"2026-10-04T22:00:04"], [70321,"0007456023","2025-07-14T00:00:00",2026,1,517005,"Payroll PERF State Share",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",360.9,"2026-10-04T22:00:04"], [70322,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398136","KERRI R POWELL ",319.09,"2026-10-04T22:00:04"], [70323,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406256","CHRISTOPHER L HUNTER JR ",219.3,"2026-10-04T22:00:04"], [70324,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310575","MICHAEL BALDWIN ",1467.07,"2026-10-04T22:00:04"], [70325,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345443","DAVID EWEN ",330.99,"2026-10-04T22:00:04"], [70326,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000112853","MARY FREE BED HOSPITAL and ",14.0,"2026-10-04T22:00:04"], [70327,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328028","RAMONA MCCARTY ",1071.74,"2026-10-04T22:00:04"], [70328,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341028","MELISSA HILBERT ",402.38,"2026-10-04T22:00:04"], [70329,"APV7448526","2025-07-09T00:00:00",2026,1,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073194","COMCAST CABLE COMMUNICATIONS INC ",249.8,"2026-10-04T22:00:04"], [70330,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366929","SHARIN SIMPSON ",362.15,"2026-10-04T22:00:04"], [70331,"0007507738","2025-09-24T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",195.0,"2026-10-04T22:00:04"], [70332,"HCM7440252","2025-07-02T00:00:00",2026,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",125.24,"2026-10-04T22:00:04"], [70333,"HCM7501733","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",456.27,"2026-10-04T22:00:04"], [70334,"0007472656","2025-08-07T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [70335,"0007469970","2025-07-31T00:00:00",2026,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",62.9,"2026-10-04T22:00:04"], [70336,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-10-04T22:00:04"], [70337,"0007494400","2025-09-01T00:00:00",2026,1,652081,"Vizio Subscriptions",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.07,"2026-10-04T22:00:04"], [70338,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349468","IVAN DUNCAN ",100.59,"2026-10-04T22:00:04"], [70339,"HCM7465041","2025-07-30T00:00:00",2026,1,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",98.87,"2026-10-04T22:00:04"], [70340,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000145185","WENDY PILKINGTON ",301.79,"2026-10-04T22:00:04"], [70341,"HCM7455741","2025-07-16T00:00:00",2026,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",215.35,"2026-10-04T22:00:04"], [70342,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070720","PULASKI MEMORIAL HOSPITAL ",14.0,"2026-10-04T22:00:04"], [70343,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077440","GREATER JASPER CONS SCHL TREAS ",6878.57,"2026-10-04T22:00:04"], [70344,"HCM7491393","2025-09-10T00:00:00",2026,1,516002,"FICA - Regular",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",1890.47,"2026-10-04T22:00:04"], [70345,"HCM7455765","2025-07-16T00:00:00",2026,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",1414.48,"2026-10-04T22:00:04"], [70346,"EXV7504612","2025-09-23T00:00:00",2026,1,595150,"InState Travel - GroundTranspt",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",209.58,"2026-10-04T22:00:04"], [70347,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296328","DWIGHT HAGGARD ",943.58,"2026-10-04T22:00:04"], [70348,"APV7500862","2025-09-19T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports","0000093178","COUNCIL ON DOMESTIC ABUSE INC ",1490.05,"2026-10-04T22:00:04"], [70349,"EXV7495918","2025-09-05T00:00:00",2026,1,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",83.42,"2026-10-04T22:00:04"], [70350,"APV7472951","2025-08-07T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",40828.88,"2026-10-04T22:00:04"], [70351,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400357","TIFFANY M ANTON ",528.52,"2026-10-04T22:00:04"], [70352,"HCM7482903","2025-08-27T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",15.18,"2026-10-04T22:00:04"], [70353,"0007466934","2025-08-08T00:00:00",2026,1,659052,"Disaster Recovery",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",264.76,"2026-10-04T22:00:04"], [70354,"APV7479363","2025-08-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000168418","HOWARD MEYER ",14.0,"2026-10-04T22:00:04"], [70355,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376009","ANGEL ZUSSMAN ",201.19,"2026-10-04T22:00:04"], [70356,"HCM7491374","2025-09-10T00:00:00",2026,1,518161,"Health Insurance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2084.29,"2026-10-04T22:00:04"], [70357,"APV7471419","2025-08-04T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087490","GRADEX, INC ",154703.0,"2026-10-04T22:00:04"], [70358,"0007467957","2025-07-31T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",8.43,"2026-10-04T22:00:04"], [70359,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261652","TAMMY MCCOY ",301.78,"2026-10-04T22:00:04"], [70360,"0007466855","2025-07-30T00:00:00",2026,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Climate Pollution Reduction Grants"," ","General Ledger Entry",-119.48,"2026-10-04T22:00:04"], [70361,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000057424","CARVER COMM ORGANIZATION INC ",12236.76,"2026-10-04T22:00:04"], [70362,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337869","REBECCA J HARTMAN ",1032.1,"2026-10-04T22:00:04"], [70363,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343832","SHANNON STOSICH ",311.52,"2026-10-04T22:00:04"], [70364,"HCM7491343","2025-09-10T00:00:00",2026,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",9.74,"2026-10-04T22:00:04"], [70365,"0007445244","2025-07-01T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",932.13,"2026-10-04T22:00:04"], [70366,"APV7482160","2025-08-20T00:00:00",2026,1,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000050233","CINERGY CORP ",20.2,"2026-10-04T22:00:04"], [70367,"APV7461071","2025-07-21T00:00:00",2026,1,520208,"Energy - Heating fuel",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015291","FERRELLGAS LP ",115.14,"2026-10-04T22:00:04"], [70368,"0007454996","2025-07-11T00:00:00",2026,1,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [70369,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312867","SANDRA WHITEHEAD ",816.23,"2026-10-04T22:00:04"], [70370,"APV7499090","2025-09-17T00:00:00",2026,1,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000431880","CLARENCE FAULKNER COMMUNITY CENTER ",180.0,"2026-10-04T22:00:04"], [70371,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE 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"], [70372,"HCM7501716","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",35.78,"2026-10-04T22:00:04"], [70373,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388180","RUBY BERRY ",402.38,"2026-10-04T22:00:04"], [70374,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355734","RHONDA KEEL ",369.93,"2026-10-04T22:00:04"], [70375,"0007494400","2025-09-01T00:00:00",2026,1,652134,"Remote IP Phone",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.02,"2026-10-04T22:00:04"], [70376,"APV7458342","2025-07-16T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000427268","SHELLY LYNN ZAHN ",967.96,"2026-10-04T22:00:04"], [70377,"HCM7501709","2025-09-24T00:00:00",2026,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",77.12,"2026-10-04T22:00:04"], [70378,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396901","JENNIFER LIVESAY ",486.75,"2026-10-04T22:00:04"], [70379,"APV7492006","2025-09-04T00:00:00",2026,1,538110,"Const - 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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. 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SPECIAL ED. COOP ",14.0,"2026-10-04T22:00:04"], [70408,"HCM7501716","2025-09-24T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",210.84,"2026-10-04T22:00:04"], [70409,"HCM7491402","2025-09-10T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",0.49,"2026-10-04T22:00:04"], [70410,"0007478250","2025-08-01T00:00:00",2026,1,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",4711.57,"2026-10-04T22:00:04"], [70411,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371144","CARMEN FRANKLIN ",301.78,"2026-10-04T22:00:04"], [70412,"0007464248","2025-07-25T00:00:00",2026,1,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",4.5,"2026-10-04T22:00:04"], [70413,"APV7476460","2025-08-13T00:00:00",2026,1,545050,"Main-ShopMachine-Parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",107.13,"2026-10-04T22:00:04"], [70414,"HCM7455741","2025-07-16T00:00:00",2026,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",3.01,"2026-10-04T22:00:04"], [70415,"HCM7501659","2025-09-24T00:00:00",2026,1,518901,"Payroll Employee Assistance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",0.97,"2026-10-04T22:00:04"], [70416,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326351","CHARLES GLICK ",201.19,"2026-10-04T22:00:04"], [70417,"0007506903","2025-09-29T00:00:00",2026,1,583120,"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",298.92,"2026-10-04T22:00:04"], [70418,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000237162","EAST ALLEN FAMILY RESOURCE CTR ",12909.59,"2026-10-04T22:00:04"], [70419,"0007456957","2025-07-16T00:00:00",2026,1,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger 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Development Grants"," ","General Ledger Entry",109.5,"2026-10-04T22:00:04"], [70423,"APV7472929","2025-08-07T00:00:00",2026,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000154161","WILSON, GREGORY A ",1620.0,"2026-10-04T22:00:04"], [70424,"0007443385","2025-07-03T00:00:00",2026,1,518901,"Payroll Employee Assistance",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","John R. Justice Prosecutors and Defenders Incentive Act"," ","General Ledger Entry",0.19,"2026-10-04T22:00:04"], [70425,"ARD7490015","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",-54144.93,"2026-10-04T22:00:04"], [70426,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266950","RITA JOAN LETT ",301.78,"2026-10-04T22:00:04"], [70427,"APV7502194","2025-09-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",14.0,"2026-10-04T22:00:04"], [70428,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091142","SOUTHLAKE MRI AND DIAGNOSTIC ",14.0,"2026-10-04T22:00:04"], [70429,"APV7462933","2025-07-23T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000076426","REGION 3A DEVLOPMENT and REGIONAL PLANNING ",12760.0,"2026-10-04T22:00:04"], [70430,"HCM7482920","2025-08-27T00:00:00",2026,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",1886.18,"2026-10-04T22:00:04"], [70431,"0007460802","2025-08-01T00:00:00",2026,1,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",7712.69,"2026-10-04T22:00:04"], [70432,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357999","COURTNEY NIEHAUS ",321.9,"2026-10-04T22:00:04"], [70433,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000081431","JENNINGS CTY SCHL CORP TREAS ",87247.7,"2026-10-04T22:00:04"], [70434,"HCM7473553","2025-08-13T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",434.62,"2026-10-04T22:00:04"], [70435,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414075","ALICIA HAMMONDS ",1591.87,"2026-10-04T22:00:04"], [70436,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272224","CLEAR CHIROPRACTIC INDIANA LLC ",14.0,"2026-10-04T22:00:04"], [70437,"APV7465402","2025-07-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-10-04T22:00:04"], [70438,"HCM7501716","2025-09-24T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",428.56,"2026-10-04T22:00:04"], [70439,"APV7503249","2025-09-23T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000012270","COMMUNITY MENTAL HEALTH CENTER ",33007.73,"2026-10-04T22:00:04"], [70440,"HCM7440245","2025-07-02T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",1.85,"2026-10-04T22:00:04"], [70441,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340535","JENNIFER TILLEY ",292.05,"2026-10-04T22:00:04"], [70442,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337712","LISA EVANS ",261.54,"2026-10-04T22:00:04"], [70443,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406506","SAMANTHA WILLIAMS ",402.38,"2026-10-04T22:00:04"], [70444,"APV7487893","2025-08-29T00:00:00",2026,1,595920,"3POutState Travel - Airfare",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program","0000057167","US BANK ",1156.73,"2026-10-04T22:00:04"], [70445,"APV7504334","2025-09-24T00:00:00",2026,1,571200,"Distrib to local school NONFOR",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child Nutrition Discretionary Grants Limited Availability","0000070987","SHELBYVILLE CENTRAL SCHOOLS ",29846.0,"2026-10-04T22:00:04"], [70446,"0007465999","2025-07-29T00:00:00",2026,1,519006,"Payroll Disability",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",19.33,"2026-10-04T22:00:04"], [70447,"0007488598","2025-09-02T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-7.62,"2026-10-04T22:00:04"], [70448,"0007464160","2025-07-25T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",3.69,"2026-10-04T22:00:04"], [70449,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",212.0,"2026-10-04T22:00:04"], [70450,"APV7486923","2025-08-28T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program","0000308008","DARE TO CARE INC ",1899.91,"2026-10-04T22:00:04"], [70451,"HCM7491395","2025-09-10T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",9.11,"2026-10-04T22:00:04"], [70452,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390605","NOVITA POWELL ",1046.19,"2026-10-04T22:00:04"], [70453,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384084","KARLY VICKERS ",402.38,"2026-10-04T22:00:04"], [70454,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194262","RICHMOND COMM SCHL TREASURER ",309205.16,"2026-10-04T22:00:04"], [70455,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338454","LACHRISHA ROCK ",1312.57,"2026-10-04T22:00:04"], [70456,"HCM7464992","2025-07-30T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",3891.42,"2026-10-04T22:00:04"], [70457,"APV7484993","2025-08-26T00:00:00",2026,1,591038,"NonRealEstRnt-Portable Toilets",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000072280","BAKER'S SEPTIC SERVICE, INC ",206.25,"2026-10-04T22:00:04"], [70458,"0007460802","2025-08-01T00:00:00",2026,1,599042,"AdmOp-Freight & Express",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",294.21,"2026-10-04T22:00:04"], [70459,"0007464205","2025-07-25T00:00:00",2026,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3196.2,"2026-10-04T22:00:04"], [70460,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323554","JENNIFER THURNER ",241.43,"2026-10-04T22:00:04"], [70461,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106731","A AND J REHABILITATION SERVS ",160.0,"2026-10-04T22:00:04"], [70462,"HCM7473570","2025-08-13T00:00:00",2026,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",571.99,"2026-10-04T22:00:04"], [70463,"HCM7501714","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",14.66,"2026-10-04T22:00:04"], [70464,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239116","WANDA S GRAHAM ",404.0,"2026-10-04T22:00:04"], [70465,"0007468927","2025-07-31T00:00:00",2026,1,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",117.53,"2026-10-04T22:00:04"], [70466,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096841","INDI KID INC ",1381.5,"2026-10-04T22:00:04"], [70467,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419498","LAURA JENKINS ",2730.95,"2026-10-04T22:00:04"], [70468,"0007491461","2025-09-05T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",142.72,"2026-10-04T22:00:04"], [70469,"0007498072","2025-09-16T00:00:00",2026,1,518800,"Vision Care",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1.8,"2026-10-04T22:00:04"], [70470,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107248","MICHIANA PHYSICAL MEDICINE PC ",14.0,"2026-10-04T22:00:04"], [70471,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248412","ELAINA JACOT ",377.23,"2026-10-04T22:00:04"], [70472,"0007442664","2025-07-08T00:00:00",2026,1,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",39.04,"2026-10-04T22:00:04"], [70473,"0007510284","2025-09-30T00:00:00",2026,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",473.37,"2026-10-04T22:00:04"], [70474,"0007503994","2025-09-24T00:00:00",2026,1,590110,"Real Estate Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",782.91,"2026-10-04T22:00:04"], [70475,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316241","STEPHANIE STEVENS ",261.54,"2026-10-04T22:00:04"], [70476,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359765","BRENDA WILSON ",837.21,"2026-10-04T22:00:04"], [70477,"0007471155","2025-08-08T00:00:00",2026,1,659266,"Database Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",4047.9,"2026-10-04T22:00:04"], [70478,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 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[70482,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE 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"], [70483,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326547","FRANK ANDERSON ",155.76,"2026-10-04T22:00:04"], [70484,"0007494369","2025-09-01T00:00:00",2026,1,531013,"Prof Serv - Info Process Cnslt",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",4.08,"2026-10-04T22:00:04"], [70485,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374329","TAMARA KUNTZ ",362.14,"2026-10-04T22:00:04"], [70486,"0007476256","2025-08-13T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [70487,"HCM7482916","2025-08-27T00:00:00",2026,1,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",10642.36,"2026-10-04T22:00:04"], [70488,"APV7455195","2025-07-11T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",495,"Environmental Management","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000065378","COMPUTER AID, INC. ",1263.6,"2026-10-04T22:00:04"], [70489,"HCM7501707","2025-09-24T00:00:00",2026,1,519006,"Payroll Disability",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",188.49,"2026-10-04T22:00:04"], [70490,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371536","DANIELLE TUCKER ",319.09,"2026-10-04T22:00:04"], [70491,"APV7461826","2025-07-22T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",55.26,"2026-10-04T22:00:04"], [70492,"APV7462924","2025-07-23T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000064969","LAPORTE COMMUNITY SCHOOL CORP ",9986.18,"2026-10-04T22:00:04"], [70493,"0007464187","2025-07-25T00:00:00",2026,1,653090,"Data Protection Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",5.87,"2026-10-04T22:00:04"], [70494,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256192","BETINA A BOULWARE ",377.23,"2026-10-04T22:00:04"], [70495,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247020","SANDRA J HUNT ",560.98,"2026-10-04T22:00:04"], [70496,"0007479134","2025-08-18T00:00:00",2026,1,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [70497,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298191","DANNY LAI ",301.78,"2026-10-04T22:00:04"], [70498,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121604","WARSAW COMM SCHOOL TREASURER ",116510.12,"2026-10-04T22:00:04"], [70499,"APV7492804","2025-09-08T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000107132","YOUTH FIRST , INC ",13500.0,"2026-10-04T22:00:04"], [70500,"0007462600","2025-07-23T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [70501,"APV7457543","2025-07-15T00:00:00",2026,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000274353","GATEWAY WOODS FAMILY SERVICES INC ",8966.18,"2026-10-04T22:00:04"], [70502,"0007505775","2025-09-26T00:00:00",2026,1,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [70503,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382018","ANDREA RAHN ",1262.67,"2026-10-04T22:00:04"], [70504,"HCM7440296","2025-07-02T00:00:00",2026,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",21569.42,"2026-10-04T22:00:04"], [70505,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369981","KATHY MUNDEN ",1005.95,"2026-10-04T22:00:04"], [70506,"HCM7482896","2025-08-27T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",492.18,"2026-10-04T22:00:04"], [70507,"HCM7482903","2025-08-27T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",56.92,"2026-10-04T22:00:04"], [70508,"APV7466233","2025-07-29T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000372207","TURNING POINT SOC ",54545.45,"2026-10-04T22:00:04"], [70509,"HCM7440259","2025-07-02T00:00:00",2026,1,518800,"Vision Care",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",1.93,"2026-10-04T22:00:04"], [70510,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000382453","TAYLOR JACKSON ",943.98,"2026-10-04T22:00:04"], [70511,"0007498072","2025-09-16T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",20.47,"2026-10-04T22:00:04"], [70512,"APV7481227","2025-08-20T00:00:00",2026,1,539041,"Prog Op-Software as a Service",400,"Indiana Dept of Health","Contractual Services","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000012987","SHI INTERNATIONAL CORP ",50934.04,"2026-10-04T22:00:04"], [70513,"0007490441","2025-09-04T00:00:00",2026,1,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.29,"2026-10-04T22:00:04"], [70514,"0007500766","2025-09-19T00:00:00",2026,1,652393,"Acrobat Pro Subscription",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.7,"2026-10-04T22:00:04"], [70515,"0007464213","2025-07-25T00:00:00",2026,1,599216,"AdmOp-EmpReimb-Dues & Membersh",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",3.1,"2026-10-04T22:00:04"], [70516,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355086","JOYCE WAGONER ",97.35,"2026-10-04T22:00:04"], [70517,"HCM7501718","2025-09-24T00:00:00",2026,1,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",3.52,"2026-10-04T22:00:04"], [70518,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405476","CHRISTIAN JONES ",428.34,"2026-10-04T22:00:04"], [70519,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398914","BRANDY MILLER ",2739.82,"2026-10-04T22:00:04"], [70520,"HCM7464985","2025-07-30T00:00:00",2026,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",1.19,"2026-10-04T22:00:04"], [70521,"APV7463601","2025-07-24T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000052917","THE NATURE CONSERVANCY ",3784.58,"2026-10-04T22:00:04"], [70522,"0007442635","2025-07-08T00:00:00",2026,1,659290,"GIS-Geographic Information Ser",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",36.0,"2026-10-04T22:00:04"], [70523,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330884","LORI JOHNSON ",389.4,"2026-10-04T22:00:04"], [70524,"0007494369","2025-09-01T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",2040.14,"2026-10-04T22:00:04"], [70525,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426301","IMANI BYRD ",745.01,"2026-10-04T22:00:04"], [70526,"HCM7491401","2025-09-10T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",4.6,"2026-10-04T22:00:04"], [70527,"0007464248","2025-07-25T00:00:00",2026,1,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1078.95,"2026-10-04T22:00:04"], [70528,"APV7445623","2025-07-08T00:00:00",2026,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000056313","GRANT COUNTY ",11101.38,"2026-10-04T22:00:04"], [70529,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408720","ERIN WASHBURN ",460.66,"2026-10-04T22:00:04"], [70530,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000110604","SOUTH CENTRAL COMMUNITY ACTION ",18218.36,"2026-10-04T22:00:04"], [70531,"APV7492007","2025-09-05T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072311","BLANKENBERGER BROTHERS INC ",289430.24,"2026-10-04T22:00:04"], [70532,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000090823","LEARNING ZONE INC ",16503.16,"2026-10-04T22:00:04"], [70533,"HCM7464985","2025-07-30T00:00:00",2026,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",3002.51,"2026-10-04T22:00:04"], [70534,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",14.0,"2026-10-04T22:00:04"], [70535,"0007492487","2025-09-08T00:00:00",2026,1,659266,"Database Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",13307.86,"2026-10-04T22:00:04"], [70536,"HCM7501718","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",689.1,"2026-10-04T22:00:04"], [70537,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417916","STACY LANE RICHARDSON ",1101.91,"2026-10-04T22:00:04"], [70538,"HCM7501705","2025-09-24T00:00:00",2026,1,518901,"Payroll Employee Assistance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.05,"2026-10-04T22:00:04"], [70539,"HCM7473536","2025-08-13T00:00:00",2026,1,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",313.72,"2026-10-04T22:00:04"], [70540,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311239","STEPHEN SCHOENRADT ",584.1,"2026-10-04T22:00:04"], [70541,"0007466945","2025-08-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",95.54,"2026-10-04T22:00:04"], [70542,"0007475460","2025-08-12T00:00:00",2026,1,510200,"Supplemental Wages",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.79,"2026-10-04T22:00:04"], [70543,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400554","LINDA HEISE ",1034.64,"2026-10-04T22:00:04"], [70544,"APV7503249","2025-09-23T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000012270","COMMUNITY MENTAL HEALTH CENTER ",12604.0,"2026-10-04T22:00:04"], [70545,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000160654","GARI M PRIDEMORE ",876.15,"2026-10-04T22:00:04"], [70546,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404683","RAQUEL ERVIN ",1403.98,"2026-10-04T22:00:04"], [70547,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300600","SHELLY YARIAN ",1625.61,"2026-10-04T22:00:04"], [70548,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311397","CAMILLE DENNIE ",402.38,"2026-10-04T22:00:04"], [70549,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362674","THOMAS JACKSON ",603.57,"2026-10-04T22:00:04"], [70550,"APV7472055","2025-08-06T00:00:00",2026,1,591024,"NonRealEstRnt-Vehicle Rentals",260,"Economic Development Corp","Administrative and Operating Expenses","Equipment Rental","Small Business Administration","Small Business Administration","Small Business Development Centers","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",42.01,"2026-10-04T22:00:04"], [70551,"HCM7482886","2025-08-27T00:00:00",2026,1,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",6.48,"2026-10-04T22:00:04"], [70552,"HCM7482844","2025-08-27T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.17,"2026-10-04T22:00:04"], [70553,"0007484807","2025-08-26T00:00:00",2026,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4477.63,"2026-10-04T22:00:04"], [70554,"APV7472875","2025-08-07T00:00:00",2026,1,545012,"Eqp Main-Acetylene Oxygn",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000199007","KOEHLER WELDING SUPPLY INC ",171.5,"2026-10-04T22:00:04"], [70555,"0007484851","2025-08-27T00:00:00",2026,1,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1103.42,"2026-10-04T22:00:04"], [70556,"HCM7491395","2025-09-10T00:00:00",2026,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Office for Coastal Management"," ","General Ledger Entry",1.01,"2026-10-04T22:00:04"], [70557,"HCM7482918","2025-08-27T00:00:00",2026,1,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",379.74,"2026-10-04T22:00:04"], [70558,"HCM7465011","2025-07-30T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",30.94,"2026-10-04T22:00:04"], [70559,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366410","RUSSELL ISAAC ",603.57,"2026-10-04T22:00:04"], [70560,"APV7462838","2025-07-23T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000108112","LAPORTE CO DRUG FREE PARTNERSHIP ",13500.0,"2026-10-04T22:00:04"], [70561,"HCM7482901","2025-08-27T00:00:00",2026,1,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",9.54,"2026-10-04T22:00:04"], [70562,"0007481054","2025-08-20T00:00:00",2026,1,531037,"Prof Serv - Data Mgmt",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",199552.58,"2026-10-04T22:00:04"], [70563,"HCM7440303","2025-07-02T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",1327.04,"2026-10-04T22:00:04"], [70564,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120967","DEKALB CTY CENT UNTD SCH TREAS ",39139.78,"2026-10-04T22:00:04"], [70565,"0007484832","2025-08-26T00:00:00",2026,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",59.74,"2026-10-04T22:00:04"], [70566,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304452","LINDA SKINNER ",155.76,"2026-10-04T22:00:04"], [70567,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254940","MICHAEL BURKE ",233.64,"2026-10-04T22:00:04"], [70568,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421688","CHATTERBUG LLC ",160.0,"2026-10-04T22:00:04"], [70569,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098596","CAREPOINTE ",14.0,"2026-10-04T22:00:04"], [70570,"0007470875","2025-08-01T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",902.66,"2026-10-04T22:00:04"], [70571,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372193","ERIC ANNING ",272.58,"2026-10-04T22:00:04"], [70572,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351317","ALYSSA FIEGA ",382.26,"2026-10-04T22:00:04"], [70573,"0007468881","2025-08-01T00:00:00",2026,1,659262,"Virtual Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9611.4,"2026-10-04T22:00:04"], [70574,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429029","ABIGAIL WALKER ",543.42,"2026-10-04T22:00:04"], [70575,"APV7479360","2025-08-18T00:00:00",2026,1,547012,"SpOp-Food",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",2052.48,"2026-10-04T22:00:04"], [70576,"APV7472081","2025-08-06T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226856","DUNELAND NEPHROLOGY PC ",14.0,"2026-10-04T22:00:04"], [70577,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367076","JUDY MURPHY ",758.89,"2026-10-04T22:00:04"], [70578,"APV7462933","2025-07-23T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",747538.01,"2026-10-04T22:00:04"], [70579,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300879","PATRINA SUE HERRELL ",1912.11,"2026-10-04T22:00:04"], [70580,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254918","JEFFREY W LANCASTER ",1012.44,"2026-10-04T22:00:04"], [70581,"0007477130","2025-08-13T00:00:00",2026,1,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",15.85,"2026-10-04T22:00:04"], [70582,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300054","SUSAN POER ",100.59,"2026-10-04T22:00:04"], [70583,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",333.0,"2026-10-04T22:00:04"], [70584,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388425","STEFANIE SCOTT ",1342.33,"2026-10-04T22:00:04"], [70585,"0007469967","2025-07-31T00:00:00",2026,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",24.95,"2026-10-04T22:00:04"], [70586,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000193722","VALPARAISO COMM SCHOOL TREAS ",765.0,"2026-10-04T22:00:04"], [70587,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417879","DAVID WILEY ",573.39,"2026-10-04T22:00:04"], [70588,"0007490441","2025-09-04T00:00:00",2026,1,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.9,"2026-10-04T22:00:04"], [70589,"APV7496405","2025-09-12T00:00:00",2026,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000084151","MADISON TWP FD ",1975.0,"2026-10-04T22:00:04"], [70590,"APV7479343","2025-08-18T00:00:00",2026,1,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Small Business Administration","Small Business Administration","State Trade Expansion","0000435992","HOVERTECHNICS LLC ",12500.0,"2026-10-04T22:00:04"], [70591,"0007508016","2025-09-30T00:00:00",2026,1,520104,"Water & Sewage - Water",510,"Dept of Workforce Development","Utilities","Water","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [70592,"APV7465402","2025-07-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051374","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",14.0,"2026-10-04T22:00:04"], [70593,"HCM7440305","2025-07-02T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",76.3,"2026-10-04T22:00:04"], [70594,"0007485587","2025-08-27T00:00:00",2026,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",2109.56,"2026-10-04T22:00:04"], [70595,"APV7478603","2025-08-15T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060807","DEARBORN COUNTY ",9675.11,"2026-10-04T22:00:04"], [70596,"HCM7455720","2025-07-16T00:00:00",2026,1,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",41.13,"2026-10-04T22:00:04"], [70597,"APV7485960","2025-08-27T00:00:00",2026,1,531028,"Prof Serv - GIS",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054131","GUIDESOFT INC ",1047.75,"2026-10-04T22:00:04"], [70598,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366690","JAMILLIAH GARCIA ",467.28,"2026-10-04T22:00:04"], [70599,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090997","REDDY RHEUMATOLOGY OF ",14.0,"2026-10-04T22:00:04"], [70600,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389546","SAVANNAH RICHARDSON ",1148.73,"2026-10-04T22:00:04"], [70601,"APV7500247","2025-09-18T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",1196.78,"2026-10-04T22:00:04"], [70602,"0007494273","2025-09-01T00:00:00",2026,1,519110,"Exempt Unemployment Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",5.41,"2026-10-04T22:00:04"], [70603,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346548","NATASHA HOUCHINS ",482.85,"2026-10-04T22:00:04"], [70604,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121130","COVINGTON COMM SCHL CORP TREAS ",6330.6,"2026-10-04T22:00:04"], [70605,"APV7493672","2025-09-09T00:00:00",2026,1,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program","0000367172","NEIGHBORHOOD HEALTH CENTER INC ",6447.76,"2026-10-04T22:00:04"], [70606,"APV7467158","2025-07-30T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000061473","HAMILTON COUNTY ",1482.91,"2026-10-04T22:00:04"], [70607,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000114187","COOK BEHAVIORAL HEALTH CLINIC PC ",14.0,"2026-10-04T22:00:04"], [70608,"EXV7497811","2025-09-04T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",41.0,"2026-10-04T22:00:04"], [70609,"0007493482","2025-09-10T00:00:00",2026,1,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",3321.28,"2026-10-04T22:00:04"], [70610,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000387266","BORDEN HENRYVILLE SCHOO ",126552.93,"2026-10-04T22:00:04"], [70611,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE 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"], [70612,"HCM7482844","2025-08-27T00:00:00",2026,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",39.86,"2026-10-04T22:00:04"], [70613,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108107","GOSHEN FAMILY PHYSICIANS ",14.0,"2026-10-04T22:00:04"], [70614,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358457","JASON SETTECASI ",238.01,"2026-10-04T22:00:04"], [70615,"APV7473829","2025-08-07T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000004041","BASHOR HOME OF THE UNITED METHODIST CHUR ",6104.8,"2026-10-04T22:00:04"], [70616,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121057","MIDDLEBURY COMM SCHL TREASURER ",44650.4,"2026-10-04T22:00:04"], [70617,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000076816","RICHARD ROTTET ",2011.9,"2026-10-04T22:00:04"], [70618,"HCM7464992","2025-07-30T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",1549.21,"2026-10-04T22:00:04"], [70619,"HCM7440320","2025-07-02T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",260.22,"2026-10-04T22:00:04"], [70620,"0007494400","2025-09-01T00:00:00",2026,1,659900,"HR Service Fees",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Fees","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.39,"2026-10-04T22:00:04"], [70621,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387374","SHAMIKA SMITH ",434.37,"2026-10-04T22:00:04"], [70622,"HCM7473553","2025-08-13T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",2380.41,"2026-10-04T22:00:04"], [70623,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296518","NATASHA WORD ",623.04,"2026-10-04T22:00:04"], [70624,"HCM7482912","2025-08-27T00:00:00",2026,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",13.82,"2026-10-04T22:00:04"], [70625,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310439","MYRA BARRIX ",699.74,"2026-10-04T22:00:04"], [70626,"APV7490855","2025-09-04T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000286481","ILLINOIS CONSTRUCTORS CORP ",215005.54,"2026-10-04T22:00:04"], [70627,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343069","TAYLOR OHERAN ",292.05,"2026-10-04T22:00:04"], [70628,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227275","RADIOLOGY ASSOCIATES OF NO KY ",44.0,"2026-10-04T22:00:04"], [70629,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193875","MISHAWAKA CITY SCHOOL TREAS ",28043.23,"2026-10-04T22:00:04"], [70630,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302130","BOBBY RUTHERFORD ",3084.45,"2026-10-04T22:00:04"], [70631,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193715","PORTER COUNTY EDUCATION INTERLOCAL ",9103.89,"2026-10-04T22:00:04"], [70632,"0007475466","2025-08-13T00:00:00",2026,1,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1.03,"2026-10-04T22:00:04"], [70633,"HCM7501709","2025-09-24T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",1.84,"2026-10-04T22:00:04"], [70634,"HCM7464992","2025-07-30T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",4.71,"2026-10-04T22:00:04"], [70635,"HCM7465001","2025-07-30T00:00:00",2026,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",3384.5,"2026-10-04T22:00:04"], [70636,"0007466801","2025-07-29T00:00:00",2026,1,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-6858.08,"2026-10-04T22:00:04"], [70637,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000413315","INDEPENDENT ADULT DAY CAR CENTERS LLC ",13428.18,"2026-10-04T22:00:04"], [70638,"APV7474689","2025-08-11T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000427634","BRENDA GALLMEYER ",699.73,"2026-10-04T22:00:04"], [70639,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063960","INDIANA UNIVERSITY HEALTH BEDFORD HOSPIT ",75.0,"2026-10-04T22:00:04"], [70640,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298399","JACQUELINE BREWER ",287.96,"2026-10-04T22:00:04"], [70641,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370534","LILLIE GIBSON ",362.14,"2026-10-04T22:00:04"], [70642,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333401","CARMELLE NEAL ",136.29,"2026-10-04T22:00:04"], [70643,"HCM7440303","2025-07-02T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",2.4,"2026-10-04T22:00:04"], [70644,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308034","RICKY ROWE JR ",1300.6,"2026-10-04T22:00:04"], [70645,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000299291","RIPLEY OHIO DEARBORN SPECIAL EDUCATION C ",178095.83,"2026-10-04T22:00:04"], [70646,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348276","ANGEL GOSBIN ",915.09,"2026-10-04T22:00:04"], [70647,"0007460037","2025-07-18T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [70648,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418026","ASHLEY MARIE ESPINOSA ",2233.41,"2026-10-04T22:00:04"], [70649,"APV7471339","2025-08-05T00:00:00",2026,1,531029,"Prof Serv - IT Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000051952","INDIANA INTERACTIVE LLC ",17375.0,"2026-10-04T22:00:04"], [70650,"0007494273","2025-09-01T00:00:00",2026,1,653090,"Data Protection Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",1.13,"2026-10-04T22:00:04"], [70651,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328485","DANIEL HICKERSON ",885.23,"2026-10-04T22:00:04"], [70652,"EXV7446103","2025-07-08T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",443.38,"2026-10-04T22:00:04"], [70653,"HCM7465011","2025-07-30T00:00:00",2026,1,510230,"Premium Overtime",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1714.06,"2026-10-04T22:00:04"], [70654,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242990","NATALIE NICOLE TURNER ",261.55,"2026-10-04T22:00:04"], [70655,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION 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Services","Adoption Assistance","0000391764","PAMALA J LOVELADY ",764.12,"2026-10-04T22:00:04"], [70661,"0007500755","2025-09-19T00:00:00",2026,1,516004,"FICA - Medicare",718,"School Lunch Division","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [70662,"0007442642","2025-07-08T00:00:00",2026,1,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",49.0,"2026-10-04T22:00:04"], [70663,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107200","JACOB'S LADDER PEDIATRIC REHAB CENTER ",14.0,"2026-10-04T22:00:04"], [70664,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE 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"], [70665,"APV7475684","2025-08-12T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000110012","OPTIONS SCHOOL INC ",342186.99,"2026-10-04T22:00:04"], [70666,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391867","EMILY UNDERWOOD ",511.48,"2026-10-04T22:00:04"], [70667,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323444","JESSICA DEVINNEY ",668.95,"2026-10-04T22:00:04"], [70668,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099004","DAVIESS MARTIN SPECIAL ",14.0,"2026-10-04T22:00:04"], [70669,"0007494322","2025-09-10T00:00:00",2026,1,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.84,"2026-10-04T22:00:04"], [70670,"APV7498333","2025-09-16T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193350","UNIVERSITY OF INDIANAPOLIS ",25501.35,"2026-10-04T22:00:04"], [70671,"0007466942","2025-08-08T00:00:00",2026,1,659287,"CRM Online",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",38.58,"2026-10-04T22:00:04"], [70672,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077422","KOKOMO SCHOOL CORP ",865.84,"2026-10-04T22:00:04"], [70673,"HCM7440296","2025-07-02T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",175.61,"2026-10-04T22:00:04"], [70674,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386465","RAYL PSYCHOLOGICAL SERVICES LLC ",668.0,"2026-10-04T22:00:04"], [70675,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426160","GRETCHEN F WILKERSON ",150.89,"2026-10-04T22:00:04"], [70676,"EXV7470617","2025-07-18T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",290.73,"2026-10-04T22:00:04"], [70677,"HCM7501657","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",21.6,"2026-10-04T22:00:04"], [70678,"HCM7473565","2025-08-13T00:00:00",2026,1,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",410.33,"2026-10-04T22:00:04"], [70679,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354079","CONNIE BOYER ",301.78,"2026-10-04T22:00:04"], [70680,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407524","ROBIN SHERFICK ",1101.91,"2026-10-04T22:00:04"], [70681,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318095","POLLY TACKETT ",233.64,"2026-10-04T22:00:04"], [70682,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301720","LAURA THETFORD ",684.04,"2026-10-04T22:00:04"], [70683,"APV7478599","2025-08-15T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000434878","THE DISTRIBUTION GROUP INC ",144.1,"2026-10-04T22:00:04"], [70684,"HCM7465011","2025-07-30T00:00:00",2026,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",46.0,"2026-10-04T22:00:04"], [70685,"0007499930","2025-09-18T00:00:00",2026,1,546023,"Off-Mailing Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",-329.06,"2026-10-04T22:00:04"], [70686,"0007470002","2025-07-31T00:00:00",2026,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," 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[70693,"APV7448659","2025-07-09T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000051976","MUNCIE COMMUNITY SCHOOLS ",161596.62,"2026-10-04T22:00:04"], [70694,"0007503939","2025-09-24T00:00:00",2026,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.02,"2026-10-04T22:00:04"], [70695,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371462","DOUGLAS NAPIER ",759.33,"2026-10-04T22:00:04"], 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BEHAVIORAL HEALTH LLC ",334.0,"2026-10-04T22:00:04"], [70699,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109037","O'BRIEN PSYCHOLOGICAL SERVICES INC ",668.0,"2026-10-04T22:00:04"], [70700,"HCM7482917","2025-08-27T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",456.01,"2026-10-04T22:00:04"], [70701,"HCM7501689","2025-09-24T00:00:00",2026,1,518161,"Health Insurance",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",295.86,"2026-10-04T22:00:04"], [70702,"APV7506050","2025-09-24T00:00:00",2026,1,592034,"AdmOp - Sales Taxes",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000057167","US BANK ",-12.87,"2026-10-04T22:00:04"], [70703,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193671","SOUTHWEST PARKE SCHOOL TREAS ",11122.07,"2026-10-04T22:00:04"], [70704,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261133","JACQUELINE MURRAY ",402.38,"2026-10-04T22:00:04"], [70705,"APV7500132","2025-09-18T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response","0000065378","COMPUTER AID, INC. 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COULTER-KERN ",1340.0,"2026-10-04T22:00:04"], [70711,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110152","COUNSEL HOUSE LLC ",14.0,"2026-10-04T22:00:04"], [70712,"0007469162","2025-08-01T00:00:00",2026,1,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",2088.0,"2026-10-04T22:00:04"], [70713,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406183","KWANGHYUN CHO ",1487.7,"2026-10-04T22:00:04"], [70714,"HCM7464992","2025-07-30T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",633.92,"2026-10-04T22:00:04"], [70715,"APV7483229","2025-08-22T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000416511","DARLA BAYLISS ",743.94,"2026-10-04T22:00:04"], [70716,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",24.0,"2026-10-04T22:00:04"], [70717,"0007488566","2025-08-31T00:00:00",2026,1,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",174.0,"2026-10-04T22:00:04"], [70718,"APV7459378","2025-07-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294722","INDIANA EXCEPTIONAL CARE ",14.0,"2026-10-04T22:00:04"], [70719,"0007460802","2025-08-01T00:00:00",2026,1,652150,"Long Distance",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.13,"2026-10-04T22:00:04"], [70720,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353143","ALICIA FIER ",525.69,"2026-10-04T22:00:04"], [70721,"0007494400","2025-09-01T00:00:00",2026,1,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.44,"2026-10-04T22:00:04"], [70722,"APV7465407","2025-07-28T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000420635","DAVID'S COURAGE INC ",210.0,"2026-10-04T22:00:04"], [70723,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362288","MARLENE AGOSTO ",834.94,"2026-10-04T22:00:04"], [70724,"APV7479341","2025-08-18T00:00:00",2026,1,591030,"NonRealEstRnt-Office Copier",258,"Civil Rights Comm","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",179.51,"2026-10-04T22:00:04"], [70725,"HCM7440273","2025-07-02T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",249.52,"2026-10-04T22:00:04"], [70726,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194161","VIGO CTY SCHOOL CORP TREASURER ",6590.06,"2026-10-04T22:00:04"], [70727,"APV7505152","2025-09-25T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000230941","CHRIS CROWDER ",120.71,"2026-10-04T22:00:04"], [70728,"0007442576","2025-07-08T00:00:00",2026,1,652137,"Telephone - Remote",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",122.1,"2026-10-04T22:00:04"], [70729,"0007460037","2025-07-18T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",18.09,"2026-10-04T22:00:04"], [70730,"APV7464472","2025-07-25T00:00:00",2026,1,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",8866.05,"2026-10-04T22:00:04"], [70731,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-10-04T22:00:04"], [70732,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328096","RITA WISE ",301.78,"2026-10-04T22:00:04"], [70733,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355550","DIONA COOMER ",387.29,"2026-10-04T22:00:04"], [70734,"HCM7440245","2025-07-02T00:00:00",2026,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",63.95,"2026-10-04T22:00:04"], [70735,"0007493364","2025-09-09T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.01,"2026-10-04T22:00:04"], [70736,"APV7482289","2025-08-20T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000380720","FISHBECK, THOMPSON, CARR and HUBER INC 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[70740,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE 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"], [70741,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323365","SHANNON BURNETT ",150.89,"2026-10-04T22:00:04"], [70742,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415979","CASANDRA DAVIS ",1243.16,"2026-10-04T22:00:04"], [70743,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-10-04T22:00:04"], [70744,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400625","JESSICA ANTOINETTE RABIOLA ",1871.07,"2026-10-04T22:00:04"], [70745,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107953","JUAN C CABRERA JR MD ",14.0,"2026-10-04T22:00:04"], [70746,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254963","BERNADINE BARDNEY ",365.06,"2026-10-04T22:00:04"], [70747,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426955","LANCE KAIN ",728.71,"2026-10-04T22:00:04"], [70748,"HCM7501716","2025-09-24T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",169.12,"2026-10-04T22:00:04"], [70749,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308536","MARCIA MARRET ",786.2,"2026-10-04T22:00:04"], [70750,"0007460802","2025-08-01T00:00:00",2026,1,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5026.13,"2026-10-04T22:00:04"], [70751,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365766","MARK YODER ",603.57,"2026-10-04T22:00:04"], [70752,"APV7478599","2025-08-15T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000278588","RESULTANT LLC ",22452.71,"2026-10-04T22:00:04"], [70753,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320740","ANGELA SPARKS ",1742.71,"2026-10-04T22:00:04"], [70754,"0007466933","2025-08-08T00:00:00",2026,1,659266,"Database Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",6623.51,"2026-10-04T22:00:04"], [70755,"HCM7501657","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",13.4,"2026-10-04T22:00:04"], [70756,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403258","RUTH PARKS ",286.7,"2026-10-04T22:00:04"], [70757,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241054","STEVEN LEE BAKER ",292.05,"2026-10-04T22:00:04"], [70758,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322876","TAMMY SMITH ",372.2,"2026-10-04T22:00:04"], [70759,"HCM7491395","2025-09-10T00:00:00",2026,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",1706.14,"2026-10-04T22:00:04"], [70760,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320993","LEE HALLAM ",261.55,"2026-10-04T22:00:04"], [70761,"0007461775","2025-07-22T00:00:00",2026,1,583120,"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",2714.83,"2026-10-04T22:00:04"], [70762,"HCM7464942","2025-07-30T00:00:00",2026,1,518161,"Health Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",442.57,"2026-10-04T22:00:04"], [70763,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE 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"], [70764,"HCM7501716","2025-09-24T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",2.2,"2026-10-04T22:00:04"], [70765,"APV7504286","2025-09-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000402524","NADIA RILEY ",833.94,"2026-10-04T22:00:04"], [70766,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",174.0,"2026-10-04T22:00:04"], [70767,"0007468929","2025-07-31T00:00:00",2026,1,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",3626.28,"2026-10-04T22:00:04"], [70768,"HCM7440320","2025-07-02T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",16.53,"2026-10-04T22:00:04"], [70769,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372346","GREGORY ARTMAN ",402.38,"2026-10-04T22:00:04"], [70770,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414599","JANELL A FREEMAN ",292.05,"2026-10-04T22:00:04"], [70771,"0007503845","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",32.44,"2026-10-04T22:00:04"], [70772,"APV7485046","2025-08-26T00:00:00",2026,1,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000205913","A BOOK COMPANY LLC 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Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",9.92,"2026-10-04T22:00:04"], [70779,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323493","DEBRA COMSTOCK JOHN ",486.75,"2026-10-04T22:00:04"], [70780,"0007494273","2025-09-01T00:00:00",2026,1,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",19.24,"2026-10-04T22:00:04"], [70781,"APV7479360","2025-08-18T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000415545","MELAMAMA MATERNAL WELLNESS INCORPORATED ",3876.0,"2026-10-04T22:00:04"], [70782,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367396","JANET LONG ",362.14,"2026-10-04T22:00:04"], [70783,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001776","KOKOMO SCHOOL CORP ",14.0,"2026-10-04T22:00:04"], [70784,"HCM7482844","2025-08-27T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",20.91,"2026-10-04T22:00:04"], [70785,"0007470050","2025-08-04T00:00:00",2026,1,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [70786,"HCM7491402","2025-09-10T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",1.38,"2026-10-04T22:00:04"], [70787,"HCM7440302","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",3.11,"2026-10-04T22:00:04"], [70788,"APV7504340","2025-09-23T00:00:00",2026,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",195952.14,"2026-10-04T22:00:04"], [70789,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353083","ERIK THOMPSON ",100.6,"2026-10-04T22:00:04"], [70790,"HCM7501716","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",46.86,"2026-10-04T22:00:04"], [70791,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398403","KOURTNEY LOPEZ ",264.36,"2026-10-04T22:00:04"], [70792,"0007504802","2025-09-25T00:00:00",2026,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",603.65,"2026-10-04T22:00:04"], [70793,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000197919","PERRY COUNTY FAMILY PRACTICE ",14.0,"2026-10-04T22:00:04"], [70794,"0007494273","2025-09-01T00:00:00",2026,1,659287,"CRM Online",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",15.12,"2026-10-04T22:00:04"], [70795,"APV7474639","2025-08-11T00:00:00",2026,1,547012,"SpOp-Food",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",10538.93,"2026-10-04T22:00:04"], [70796,"0007466934","2025-08-08T00:00:00",2026,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",19.62,"2026-10-04T22:00:04"], [70797,"HCM7464985","2025-07-30T00:00:00",2026,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",1274.14,"2026-10-04T22:00:04"], [70798,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000370539","MORE THAN WORDS SPEECH PATHOLOGY LLC ",160.0,"2026-10-04T22:00:04"], [70799,"0007502982","2025-09-23T00:00:00",2026,1,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",589.62,"2026-10-04T22:00:04"], [70800,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317114","KRYSTAL STOELTING ",330.99,"2026-10-04T22:00:04"], [70801,"0007469996","2025-08-04T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",2966.31,"2026-10-04T22:00:04"], [70802,"APV7474639","2025-08-11T00:00:00",2026,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000003269","FISHER SCIENTIFIC CO, LLC ",1700.24,"2026-10-04T22:00:04"], [70803,"APV7502355","2025-09-19T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060807","DEARBORN COUNTY ",28811.33,"2026-10-04T22:00:04"], [70804,"0007464187","2025-07-25T00:00:00",2026,1,659281,"Web Collaboration",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",6.39,"2026-10-04T22:00:04"], [70805,"HCM7464985","2025-07-30T00:00:00",2026,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",46876.31,"2026-10-04T22:00:04"], [70806,"HCM7482903","2025-08-27T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.29,"2026-10-04T22:00:04"], [70807,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349773","WALTER CONLEY ",1667.67,"2026-10-04T22:00:04"], [70808,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419468","LOLITA SLATER ",720.97,"2026-10-04T22:00:04"], [70809,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248867","RAVEN SIMS ",661.71,"2026-10-04T22:00:04"], [70810,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362589","AMY MCCORY ",189.93,"2026-10-04T22:00:04"], [70811,"0007470875","2025-08-01T00:00:00",2026,1,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",119915.84,"2026-10-04T22:00:04"], [70812,"0007488568","2025-08-31T00:00:00",2026,1,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",43.63,"2026-10-04T22:00:04"], [70813,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000135520","LORA MAE BELL ",929.09,"2026-10-04T22:00:04"], [70814,"APV7504329","2025-09-24T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000387383","THE HOPE ACADEMY INC ",23313.06,"2026-10-04T22:00:04"], [70815,"APV7494636","2025-09-10T00:00:00",2026,1,531025,"Prof Serv - Program Develop",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance","0000424955","NAOMI G PENNEY ",6250.0,"2026-10-04T22:00:04"], [70816,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286203","MICHELLE HORTON ",382.26,"2026-10-04T22:00:04"], [70817,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243634","BOBBY L WILSON ",121.68,"2026-10-04T22:00:04"], [70818,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366870","KRISTA DAYHOFF ",362.14,"2026-10-04T22:00:04"], [70819,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121341","AVON COMM SCHL CORP TREASURER ",11364.3,"2026-10-04T22:00:04"], [70820,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",1042.0,"2026-10-04T22:00:04"], [70821,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406402","ANTHONY JOHNSON ",350.46,"2026-10-04T22:00:04"], [70822,"0007495199","2025-09-11T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-31.26,"2026-10-04T22:00:04"], [70823,"APV7506179","2025-09-26T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",646462.54,"2026-10-04T22:00:04"], [70824,"0007440133","2025-07-01T00:00:00",2026,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.05,"2026-10-04T22:00:04"], [70825,"HCM7473553","2025-08-13T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.28,"2026-10-04T22:00:04"], [70826,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396073","ROBYN LEE ",1457.62,"2026-10-04T22:00:04"], [70827,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425851","JANICE D WHEELER ",1403.98,"2026-10-04T22:00:04"], [70828,"APV7448554","2025-07-08T00:00:00",2026,1,541018,"Mot Veh Ex - BioFuels",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Forest Service","Dept of Agriculture","Forest Health Protection","0000119208","WEX BANK ",73.65,"2026-10-04T22:00:04"], [70829,"APV7461137","2025-07-18T00:00:00",2026,1,592060,"Admin Op Management fees",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",158.29,"2026-10-04T22:00:04"], [70830,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067373","SUMMIT RADIOLOGY PC ",28.0,"2026-10-04T22:00:04"], [70831,"0007469998","2025-07-31T00:00:00",2026,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2.24,"2026-10-04T22:00:04"], [70832,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316456","JESSICA REYNOLDS-MILCINOVIC ",402.38,"2026-10-04T22:00:04"], [70833,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095485","CRESCENT AVE WEEKDAY SCHOOL ",8583.26,"2026-10-04T22:00:04"], [70834,"APV7489782","2025-09-03T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",72.04,"2026-10-04T22:00:04"], [70835,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376740","AARON HODGE ",272.58,"2026-10-04T22:00:04"], [70836,"APV7448618","2025-07-08T00:00:00",2026,1,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000054928","WHITKO COMMUNITY SCH CORP ",47337.5,"2026-10-04T22:00:04"], [70837,"0007494400","2025-09-01T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.16,"2026-10-04T22:00:04"], [70838,"0007494273","2025-09-01T00:00:00",2026,1,547122,"SpOp - Household Battery",498,"FSSA Aging","Supplies, Parts and Materials","Program Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.11,"2026-10-04T22:00:04"], [70839,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359253","RODNEY DAWSON ",175.23,"2026-10-04T22:00:04"], [70840,"APV7489812","2025-09-03T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",800.0,"2026-10-04T22:00:04"], [70841,"0007442659","2025-07-08T00:00:00",2026,1,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",40.4,"2026-10-04T22:00:04"], [70842,"0007487641","2025-09-08T00:00:00",2026,1,652137,"Telephone - Remote",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",516.01,"2026-10-04T22:00:04"], [70843,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406295","CLIFFORD MCCARTY ",424.45,"2026-10-04T22:00:04"], [70844,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121377","SHENANDOAH SCHOOL CORP TREAS ",54810.77,"2026-10-04T22:00:04"], [70845,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249040","FELICIA R PARKER ",442.62,"2026-10-04T22:00:04"], [70846,"0007469983","2025-08-04T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",44136.97,"2026-10-04T22:00:04"], [70847,"HCM7501763","2025-09-24T00:00:00",2026,1,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",9.98,"2026-10-04T22:00:04"], [70848,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE 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"], [70849,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116475","MIDWEST EAR NOSE and THROAT SURGERY PSC ",14.0,"2026-10-04T22:00:04"], [70850,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121268","NOBLESVILLE SCHOOLS TREASURER ",226819.37,"2026-10-04T22:00:04"], [70851,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419220","RACHEL HEFFLEY ",554.89,"2026-10-04T22:00:04"], [70852,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400800","BRADLEY OSBORNE ",942.78,"2026-10-04T22:00:04"], [70853,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121130","COVINGTON COMM SCHL CORP TREAS ",6342.62,"2026-10-04T22:00:04"], [70854,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393904","DAVID CALVERT ",402.38,"2026-10-04T22:00:04"], [70855,"HCM7482920","2025-08-27T00:00:00",2026,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",5.0,"2026-10-04T22:00:04"], [70856,"0007442642","2025-07-08T00:00:00",2026,1,659277,"Server Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",3355.44,"2026-10-04T22:00:04"], [70857,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",100231.97,"2026-10-04T22:00:04"], [70858,"HCM7473553","2025-08-13T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",972.51,"2026-10-04T22:00:04"], [70859,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419903","MEDENA D DETTY ",573.39,"2026-10-04T22:00:04"], [70860,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355795","JENNIFER MIKKA ",253.11,"2026-10-04T22:00:04"], [70861,"0007494369","2025-09-01T00:00:00",2026,1,652072,"Seat Charge",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",2145.59,"2026-10-04T22:00:04"], [70862,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285375","DAVID HARDWICK ",50.3,"2026-10-04T22:00:04"], [70863,"HCM7455757","2025-07-16T00:00:00",2026,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",210.9,"2026-10-04T22:00:04"], [70864,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294722","INDIANA EXCEPTIONAL CARE ",14.0,"2026-10-04T22:00:04"], [70865,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000205379","ANGELA AMIR RIDEOUT ",97.35,"2026-10-04T22:00:04"], [70866,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308813","ANITA MATTHEWS ",292.05,"2026-10-04T22:00:04"], [70867,"HCM7491401","2025-09-10T00:00:00",2026,1,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",-2310.57,"2026-10-04T22:00:04"], [70868,"HCM7501716","2025-09-24T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",693.97,"2026-10-04T22:00:04"], [70869,"HCM7440312","2025-07-02T00:00:00",2026,1,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",73.95,"2026-10-04T22:00:04"], [70870,"HCM7491391","2025-09-10T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",48.75,"2026-10-04T22:00:04"], [70871,"APV7490854","2025-09-03T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",215779.54,"2026-10-04T22:00:04"], [70872,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435283","CHRISTINA SMITH ",525.88,"2026-10-04T22:00:04"], [70873,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398384","BRAELYNN MARIE YERINGTON ",895.29,"2026-10-04T22:00:04"], [70874,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067293","SAINT JOSEPH HEALTH SYSTEM LLC ",397.0,"2026-10-04T22:00:04"], [70875,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333433","LEANNE DUEFFERT ",201.19,"2026-10-04T22:00:04"], [70876,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368541","ASHLEY ZIKE ",100.59,"2026-10-04T22:00:04"], [70877,"HCM7455710","2025-07-16T00:00:00",2026,1,517005,"Payroll PERF State Share",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",3181.54,"2026-10-04T22:00:04"], [70878,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390070","JESSE COOPER HEIGHT ",464.75,"2026-10-04T22:00:04"], [70879,"HCM7455741","2025-07-16T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",225.27,"2026-10-04T22:00:04"], [70880,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE 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"], [70881,"HCM7473600","2025-08-13T00:00:00",2026,1,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",425.13,"2026-10-04T22:00:04"], [70882,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382174","RAYDELL HYMON ",573.39,"2026-10-04T22:00:04"], [70883,"0007494273","2025-09-01T00:00:00",2026,1,531055,"Prof Serv-Legal Research",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.75,"2026-10-04T22:00:04"], [70884,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418669","STEPHANIE PATTERSON ",261.55,"2026-10-04T22:00:04"], [70885,"EXV7473288","2025-08-01T00:00:00",2026,1,595510,"OutoSt Travel - Mileage",700,"Education","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",25.6,"2026-10-04T22:00:04"], [70886,"APV7499244","2025-09-17T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",125729.56,"2026-10-04T22:00:04"], [70887,"APV7455169","2025-07-02T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000110578","PROGRESS HOUSE, INC. ",570.0,"2026-10-04T22:00:04"], [70888,"APV7472187","2025-08-06T00:00:00",2026,1,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",4095.24,"2026-10-04T22:00:04"], [70889,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121856","ANDERSON COMM SCHOOL TREASURER ",296039.42,"2026-10-04T22:00:04"], [70890,"0007467884","2025-07-31T00:00:00",2026,1,518901,"Payroll Employee Assistance",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",6.62,"2026-10-04T22:00:04"], [70891,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386369","RHENA WILLIAMS ",843.25,"2026-10-04T22:00:04"], [70892,"APV7484085","2025-08-25T00:00:00",2026,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000319819","HUTSON INC ",195.54,"2026-10-04T22:00:04"], [70893,"APV7501081","2025-09-19T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000077446","CENTER WORKFORCE INNOVATIONS ",50000.0,"2026-10-04T22:00:04"], [70894,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394933","JENNA J BARGHAHN ",389.4,"2026-10-04T22:00:04"], [70895,"HCM7482905","2025-08-27T00:00:00",2026,1,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",16730.74,"2026-10-04T22:00:04"], [70896,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411203","JAMES DEAN MILLER ",600.75,"2026-10-04T22:00:04"], [70897,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419174","ERICA LUTZ ",241.03,"2026-10-04T22:00:04"], [70898,"HCM7501709","2025-09-24T00:00:00",2026,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",27.3,"2026-10-04T22:00:04"], [70899,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100323","PULMONARY SPECIALISTS OF ",14.0,"2026-10-04T22:00:04"], [70900,"0007494328","2025-09-10T00:00:00",2026,1,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [70901,"APV7462128","2025-07-22T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",49739.87,"2026-10-04T22:00:04"], [70902,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",70189.41,"2026-10-04T22:00:04"], [70903,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370106","WILLIAM BAILEY JR ",563.33,"2026-10-04T22:00:04"], [70904,"HCM7473551","2025-08-13T00:00:00",2026,1,518606,"Payroll Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",35.02,"2026-10-04T22:00:04"], [70905,"APV7503249","2025-09-23T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000022345","HEALTH MANAGEMENT ASSOCS INC ",12240.0,"2026-10-04T22:00:04"], [70906,"APV7444789","2025-07-07T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000097300","SOUTHWESTERN INDIANA REGIONAL ",875.0,"2026-10-04T22:00:04"], [70907,"EXV7508638","2025-09-27T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",20.5,"2026-10-04T22:00:04"], [70908,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415304","JERRY R DEAN ",255.84,"2026-10-04T22:00:04"], [70909,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000135772","RUTH L. SMITH ",1307.99,"2026-10-04T22:00:04"], [70910,"HCM7455691","2025-07-16T00:00:00",2026,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",325.98,"2026-10-04T22:00:04"], [70911,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328160","JASON SMITH ",201.19,"2026-10-04T22:00:04"], [70912,"0007466994","2025-08-08T00:00:00",2026,1,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",3.22,"2026-10-04T22:00:04"], [70913,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373196","JENNIFER DUPREE ",60.36,"2026-10-04T22:00:04"], [70914,"APV7479470","2025-08-18T00:00:00",2026,1,531049,"Prof Serv-InfoProcCon-Software",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000320484","ILAB LLC ",101704.99,"2026-10-04T22:00:04"], [70915,"0007491494","2025-09-01T00:00:00",2026,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",262.16,"2026-10-04T22:00:04"], [70916,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336709","JESSIE WILSON ",100.6,"2026-10-04T22:00:04"], [70917,"0007495233","2025-09-11T00:00:00",2026,1,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",184.21,"2026-10-04T22:00:04"], [70918,"0007464248","2025-07-25T00:00:00",2026,1,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",6.59,"2026-10-04T22:00:04"], [70919,"0007488502","2025-09-01T00:00:00",2026,1,546005,"Off-Printer Paper",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6.73,"2026-10-04T22:00:04"], [70920,"APV7499244","2025-09-17T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",325473.13,"2026-10-04T22:00:04"], [70921,"EXV7464705","2025-07-14T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",54.11,"2026-10-04T22:00:04"], [70922,"HCM7491395","2025-09-10T00:00:00",2026,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",25.02,"2026-10-04T22:00:04"], [70923,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388284","NICKOLE NAPIER ",464.75,"2026-10-04T22:00:04"], [70924,"APV7467158","2025-07-30T00:00:00",2026,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000083259","FORCE CONSTRUCTION CO, INC. ",5505.73,"2026-10-04T22:00:04"], [70925,"HCM7473544","2025-08-13T00:00:00",2026,1,516005,"Payroll Medicare",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",13.75,"2026-10-04T22:00:04"], [70926,"APV7448570","2025-07-09T00:00:00",2026,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064106","STEVEN ROUSH ",1960.0,"2026-10-04T22:00:04"], [70927,"EXV7505524","2025-09-17T00:00:00",2026,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",316.4,"2026-10-04T22:00:04"], [70928,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380589","IAN CROCKER ",681.45,"2026-10-04T22:00:04"], [70929,"0007499676","2025-09-18T00:00:00",2026,1,653095,"Microsoft Power BI",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.52,"2026-10-04T22:00:04"], [70930,"APV7462660","2025-07-23T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports","0000060609","YWCA OF GREATER LAFAYETTE ",2358.24,"2026-10-04T22:00:04"], [70931,"APV7465402","2025-07-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",14.0,"2026-10-04T22:00:04"], [70932,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350350","ILLINOIS CENTER FOR PAIN CONTROL INC ",14.0,"2026-10-04T22:00:04"], [70933,"APV7467074","2025-07-30T00:00:00",2026,1,539012,"Prog Op-LAUNDRY&LINEN",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000419000","CARIBBEAN CLEAN LAUNDRY ",202.42,"2026-10-04T22:00:04"], [70934,"HCM7473567","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",148.8,"2026-10-04T22:00:04"], [70935,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394993","ANGEL KIMBERLIN ",621.67,"2026-10-04T22:00:04"], [70936,"0007460802","2025-08-01T00:00:00",2026,1,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",295413.66,"2026-10-04T22:00:04"], [70937,"HCM7501716","2025-09-24T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",1139.31,"2026-10-04T22:00:04"], [70938,"APV7505152","2025-09-25T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242355","KURT JEFFREY YOUNGDALE ",630.43,"2026-10-04T22:00:04"], [70939,"HCM7455718","2025-07-16T00:00:00",2026,1,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",814.83,"2026-10-04T22:00:04"], [70940,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386537","ANDREA HOLLISTER ",292.05,"2026-10-04T22:00:04"], [70941,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121341","AVON COMM SCHL CORP TREASURER ",5154.35,"2026-10-04T22:00:04"], [70942,"HCM7455691","2025-07-16T00:00:00",2026,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",46.1,"2026-10-04T22:00:04"], [70943,"HCM7501716","2025-09-24T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",2.6,"2026-10-04T22:00:04"], [70944,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360022","ANDREW MAKINSON ",442.62,"2026-10-04T22:00:04"], [70945,"HCM7440296","2025-07-02T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",178.84,"2026-10-04T22:00:04"], [70946,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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"], [70947,"APV7455164","2025-07-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098555","EYECARE ASSOCIATES OF BLUFFTON ",14.0,"2026-10-04T22:00:04"], [70948,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350832","KRISTA KIEFER ",573.4,"2026-10-04T22:00:04"], [70949,"0007492515","2025-09-08T00:00:00",2026,1,659260,"Physical Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-4383.25,"2026-10-04T22:00:04"], [70950,"APV7500129","2025-09-18T00:00:00",2026,1,546020,"Off-Ink Catrdge & Toner",351,"Brd of Animal Health","Supplies, Parts and Materials","Office Supplies","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000022724","STAPLES INC ",106.44,"2026-10-04T22:00:04"], [70951,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400493","SARA ELIZABETH COGGINS ",1349.18,"2026-10-04T22:00:04"], [70952,"0007484843","2025-08-27T00:00:00",2026,1,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.83,"2026-10-04T22:00:04"], [70953,"APV7499243","2025-09-16T00:00:00",2026,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",41667.55,"2026-10-04T22:00:04"], [70954,"HCM7455796","2025-07-16T00:00:00",2026,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",1.4,"2026-10-04T22:00:04"], [70955,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121343","PLAINFIELD COMM SCHOOL TREAS ",8816.06,"2026-10-04T22:00:04"], [70956,"0007443449","2025-07-03T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program "," ","General Ledger Entry",1212.4,"2026-10-04T22:00:04"], [70957,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378958","TOM MASTERS ",875.78,"2026-10-04T22:00:04"], [70958,"EXV7488312","2025-08-28T00:00:00",2026,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",167.54,"2026-10-04T22:00:04"], [70959,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193653","PAOLI COMM SCHOOL CORP TREAS ",16119.39,"2026-10-04T22:00:04"], [70960,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374006","SHEILA HOLT ",120.71,"2026-10-04T22:00:04"], [70961,"0007483730","2025-08-27T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",246.84,"2026-10-04T22:00:04"], [70962,"0007504778","2025-09-25T00:00:00",2026,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",14024.91,"2026-10-04T22:00:04"], [70963,"HCM7501718","2025-09-24T00:00:00",2026,1,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",3.98,"2026-10-04T22:00:04"], [70964,"0007469996","2025-08-04T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",937.9,"2026-10-04T22:00:04"], [70965,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351793","MARIA MILLER ",471.58,"2026-10-04T22:00:04"], [70966,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391459","CHRISTOPHER A DISINGER ",424.45,"2026-10-04T22:00:04"], [70967,"HCM7464991","2025-07-30T00:00:00",2026,1,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",1.5,"2026-10-04T22:00:04"], [70968,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299219","JUSTIN HARTSELL ",689.08,"2026-10-04T22:00:04"], [70969,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353421","DAVID ESTUPINAN ",607.85,"2026-10-04T22:00:04"], [70970,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295381","VICKI ENOCH ",194.7,"2026-10-04T22:00:04"], [70971,"HCM7501709","2025-09-24T00:00:00",2026,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",13.98,"2026-10-04T22:00:04"], [70972,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340761","ROYLA MCDANIEL ",314.46,"2026-10-04T22:00:04"], [70973,"HCM7482903","2025-08-27T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",2216.3,"2026-10-04T22:00:04"], [70974,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242459","TAMARA J GARCIA ",377.23,"2026-10-04T22:00:04"], [70975,"APV7507147","2025-09-26T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051928","SHAFFER DISTRIBUTING CO. ",2483.37,"2026-10-04T22:00:04"], [70976,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392103","CORRIE J SCHLATTER ",724.28,"2026-10-04T22:00:04"], [70977,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116475","MIDWEST EAR NOSE and THROAT SURGERY PSC ",14.0,"2026-10-04T22:00:04"], [70978,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399142","RYAN COLCLASURE ",297.56,"2026-10-04T22:00:04"], [70979,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171201","GARY M PHD DURAK ",882.0,"2026-10-04T22:00:04"], [70980,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317720","SHERRY TURENTINE ",1171.53,"2026-10-04T22:00:04"], [70981,"APV7468287","2025-07-31T00:00:00",2026,1,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000053854","NTT DATA AMERICAS INC ",-1867.7,"2026-10-04T22:00:04"], [70982,"0007501870","2025-09-22T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",57.33,"2026-10-04T22:00:04"], [70983,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343999","CHAD WIEKERT ",292.05,"2026-10-04T22:00:04"], [70984,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 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[70997,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105565","ANCHOR BEHAVIORIAL COUNSELING ",14.0,"2026-10-04T22:00:04"], [70998,"HCM7473502","2025-08-13T00:00:00",2026,1,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",1317.02,"2026-10-04T22:00:04"], [70999,"APV7503342","2025-09-23T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057903","CITY OF 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[71009,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000398800","HPW CENTER FOR DIABETES LLC ",14.0,"2026-10-04T22:00:04"], [71010,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000398800","HPW CENTER FOR DIABETES LLC ",14.0,"2026-10-04T22:00:04"], [71011,"HCM7440245","2025-07-02T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.6,"2026-10-04T22:00:04"], [71012,"0007481039","2025-08-20T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [71013,"APV7461124","2025-07-18T00:00:00",2026,1,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000204062","GREATER GRANT COUNTY INC ",6900.0,"2026-10-04T22:00:04"], [71014,"APV7481228","2025-08-20T00:00:00",2026,1,547012,"SpOp-Food",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",2853.28,"2026-10-04T22:00:04"], [71015,"HCM7464992","2025-07-30T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",0.72,"2026-10-04T22:00:04"], [71016,"0007490450","2025-09-04T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",10.96,"2026-10-04T22:00:04"], [71017,"HCM7501664","2025-09-24T00:00:00",2026,1,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1226.2,"2026-10-04T22:00:04"], [71018,"HCM7491453","2025-09-10T00:00:00",2026,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",131.97,"2026-10-04T22:00:04"], [71019,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000251530","LANISHA ARMON ",1467.08,"2026-10-04T22:00:04"], [71020,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387369","CELESTE BENITEZ ",1085.02,"2026-10-04T22:00:04"], [71021,"0007503040","2025-09-23T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",-0.1,"2026-10-04T22:00:04"], [71022,"HCM7473565","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",40.72,"2026-10-04T22:00:04"], [71023,"APV7476578","2025-08-13T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",4861.89,"2026-10-04T22:00:04"], [71024,"0007503992","2025-09-24T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",1.68,"2026-10-04T22:00:04"], [71025,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318819","MATTHEW GIPSON ",247.47,"2026-10-04T22:00:04"], [71026,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000203140","HERRON HIGH SCHOOL INC ",93199.45,"2026-10-04T22:00:04"], [71027,"APV7501974","2025-09-22T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",12.28,"2026-10-04T22:00:04"], [71028,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244571","KENNETH BRUCE HALL ",486.75,"2026-10-04T22:00:04"], [71029,"APV7462067","2025-07-17T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000425621","SARAH WALLACE ",296.7,"2026-10-04T22:00:04"], [71030,"APV7458388","2025-07-16T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",181294.36,"2026-10-04T22:00:04"], [71031,"HCM7465004","2025-07-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",40.18,"2026-10-04T22:00:04"], [71032,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000297676","WABASH VALLEY INFECTIOUS DISEASES CLINIC ",14.0,"2026-10-04T22:00:04"], [71033,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366929","SHARIN SIMPSON ",350.46,"2026-10-04T22:00:04"], [71034,"0007467879","2025-07-31T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",6.68,"2026-10-04T22:00:04"], [71035,"APV7443763","2025-07-02T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",75.02,"2026-10-04T22:00:04"], [71036,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370764","JOSHUA CATHER ",311.52,"2026-10-04T22:00:04"], [71037,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117044","SUMMIT MEDICAL GROUP ",14.0,"2026-10-04T22:00:04"], [71038,"HCM7455741","2025-07-16T00:00:00",2026,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",118.51,"2026-10-04T22:00:04"], [71039,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000389480","TIFFANY RIES ",699.74,"2026-10-04T22:00:04"], [71040,"APV7504329","2025-09-24T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000064969","LAPORTE COMMUNITY SCHOOL CORP ",57540.49,"2026-10-04T22:00:04"], [71041,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415938","MICHELLE MORGAN ",378.44,"2026-10-04T22:00:04"], [71042,"HCM7501657","2025-09-24T00:00:00",2026,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.1,"2026-10-04T22:00:04"], [71043,"HCM7482903","2025-08-27T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",49.71,"2026-10-04T22:00:04"], [71044,"0007466934","2025-08-08T00:00:00",2026,1,659264,"Cloud Hosting Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",0.04,"2026-10-04T22:00:04"], [71045,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253003","SHERLY M HENTON ",377.23,"2026-10-04T22:00:04"], [71046,"APV7469337","2025-08-01T00:00:00",2026,1,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000346694","MJ INVESTMENTS LLC ",3152.0,"2026-10-04T22:00:04"], [71047,"APV7501080","2025-09-18T00:00:00",2026,1,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000022724","STAPLES INC ",9.59,"2026-10-04T22:00:04"], [71048,"HCM7440245","2025-07-02T00:00:00",2026,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",2166.26,"2026-10-04T22:00:04"], [71049,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307763","MEGAN PRATT ",350.46,"2026-10-04T22:00:04"], [71050,"0007484737","2025-08-26T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5940.06,"2026-10-04T22:00:04"], [71051,"HCM7501709","2025-09-24T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",740.42,"2026-10-04T22:00:04"], [71052,"APV7473828","2025-08-06T00:00:00",2026,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000100166","OPEN ARMS CHRISTIAN MINISTRIES ",4283.36,"2026-10-04T22:00:04"], [71053,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392998","CHRISTOPHER J VALENTINO ",233.64,"2026-10-04T22:00:04"], [71054,"HCM7465001","2025-07-30T00:00:00",2026,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",103.59,"2026-10-04T22:00:04"], [71055,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287608","JOSHUA PORCH ",684.05,"2026-10-04T22:00:04"], [71056,"APV7476525","2025-08-13T00:00:00",2026,1,531055,"Prof Serv-Legal Research",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000293257","FAEGRE DRINKER BIDDLE and REATH LLP ",155.14,"2026-10-04T22:00:04"], [71057,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE 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"], [71058,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-10-04T22:00:04"], [71059,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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"], [71060,"APV7486952","2025-08-28T00:00:00",2026,1,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000057353","DEARBORN COUNTY SWCD ",18667.91,"2026-10-04T22:00:04"], [71061,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410257","JASON SPEICHER ",745.01,"2026-10-04T22:00:04"], [71062,"0007466994","2025-08-08T00:00:00",2026,1,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",3.22,"2026-10-04T22:00:04"], [71063,"0007500724","2025-09-19T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [71064,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000232078","INDIANAPOLIS INDEPENDENT PEDIATRICIANS ",14.0,"2026-10-04T22:00:04"], [71065,"0007457008","2025-07-15T00:00:00",2026,1,583120,"Local Unit Fed IndCost Reimb",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",-10.46,"2026-10-04T22:00:04"], [71066,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409009","AUTUMN ROTHGERBER ",848.89,"2026-10-04T22:00:04"], [71067,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280816","DAVID LEE ",482.85,"2026-10-04T22:00:04"], [71068,"HCM7482858","2025-08-27T00:00:00",2026,1,516002,"FICA - Regular",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",167.25,"2026-10-04T22:00:04"], [71069,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000114284","LA PETITE ACADEMY ",3398.1,"2026-10-04T22:00:04"], [71070,"HCM7491395","2025-09-10T00:00:00",2026,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",10812.93,"2026-10-04T22:00:04"], [71071,"HCM7440296","2025-07-02T00:00:00",2026,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",9749.38,"2026-10-04T22:00:04"], [71072,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326732","LYNN STYF ",389.4,"2026-10-04T22:00:04"], [71073,"HCM7455757","2025-07-16T00:00:00",2026,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",1288.85,"2026-10-04T22:00:04"], [71074,"HCM7491411","2025-09-10T00:00:00",2026,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",11.84,"2026-10-04T22:00:04"], [71075,"APV7472063","2025-08-06T00:00:00",2026,1,541031,"Mot Veh Ex - Parts-Auto Body",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",212.91,"2026-10-04T22:00:04"], [71076,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427617","TIFFANY J PENIX ",570.66,"2026-10-04T22:00:04"], [71077,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315372","JAMIE MURDOCK ",764.52,"2026-10-04T22:00:04"], [71078,"APV7455164","2025-07-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000224116","SPEECH AND LANGUAGE PRIORITIES ",160.0,"2026-10-04T22:00:04"], [71079,"0007486523","2025-08-13T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",32.78,"2026-10-04T22:00:04"], [71080,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194226","E. WASHINGTON SCHOOL TREASURER ",361.99,"2026-10-04T22:00:04"], [71081,"0007504014","2025-09-24T00:00:00",2026,1,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",2294.87,"2026-10-04T22:00:04"], [71082,"EXV7495946","2025-09-09T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",159.93,"2026-10-04T22:00:04"], [71083,"0007477130","2025-08-13T00:00:00",2026,1,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",6.3,"2026-10-04T22:00:04"], [71084,"HCM7501718","2025-09-24T00:00:00",2026,1,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",703.68,"2026-10-04T22:00:04"], [71085,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397234","TRIANA MOORE ",378.44,"2026-10-04T22:00:04"], [71086,"0007491319","2025-09-05T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",1754.44,"2026-10-04T22:00:04"], [71087,"APV7473829","2025-08-07T00:00:00",2026,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000089749","NATIONAL MENTOR HEALTHCARE LLC ",4754.79,"2026-10-04T22:00:04"], [71088,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107314","ALLEN COUNTY CARDIOLGY LLC ",14.0,"2026-10-04T22:00:04"], [71089,"APV7503184","2025-09-23T00:00:00",2026,1,547022,"SpOp-Uniforms&Related",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000065334","ROD O'KELLEY INC ",3833.73,"2026-10-04T22:00:04"], [71090,"0007475329","2025-08-12T00:00:00",2026,1,510150,"Employee Paid Leave",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",322.24,"2026-10-04T22:00:04"], [71091,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401087","KYLEE URQUIDI ",1549.16,"2026-10-04T22:00:04"], [71092,"APV7489790","2025-09-03T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000421941","RECOVERY CAFE LAFAYETTE ",14821.17,"2026-10-04T22:00:04"], [71093,"0007494273","2025-09-01T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",12.32,"2026-10-04T22:00:04"], [71094,"0007442642","2025-07-08T00:00:00",2026,1,659270,"Shared SAN Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",16.2,"2026-10-04T22:00:04"], [71095,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000216808","LISA BENFIELD ",1295.8,"2026-10-04T22:00:04"], [71096,"HCM7473495","2025-08-13T00:00:00",2026,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",1.73,"2026-10-04T22:00:04"], [71097,"APV7460224","2025-07-18T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000066609","HEALTHLINC INC ",52044.37,"2026-10-04T22:00:04"], [71098,"APV7461140","2025-07-17T00:00:00",2026,1,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000065378","COMPUTER AID, INC. ",623.04,"2026-10-04T22:00:04"], [71099,"0007469988","2025-08-08T00:00:00",2026,1,652081,"Vizio Subscriptions",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",73.5,"2026-10-04T22:00:04"], [71100,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380595","STEPHANIE DYER ",140.84,"2026-10-04T22:00:04"], [71101,"0007449121","2025-07-10T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2134.3,"2026-10-04T22:00:04"], [71102,"0007445415","2025-07-08T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",30535.61,"2026-10-04T22:00:04"], [71103,"APV7460180","2025-07-18T00:00:00",2026,1,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000082796","GILLMAN INC ",0.0,"2026-10-04T22:00:04"], [71104,"APV7500107","2025-09-18T00:00:00",2026,1,531027,"Prof Serv - Clerical",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000065378","COMPUTER AID, INC. ",11027.48,"2026-10-04T22:00:04"], [71105,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428311","AMANDA GREIF ",1086.83,"2026-10-04T22:00:04"], [71106,"HCM7501707","2025-09-24T00:00:00",2026,1,518161,"Health Insurance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",18.53,"2026-10-04T22:00:04"], [71107,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311087","KATHERINE BAKER ",603.57,"2026-10-04T22:00:04"], [71108,"APV7505113","2025-09-25T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000260796","LAKEVIEW TEMPLE INC ",107628.75,"2026-10-04T22:00:04"], [71109,"APV7471339","2025-08-05T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",8101.0,"2026-10-04T22:00:04"], [71110,"EXV7496914","2025-09-01T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",71.75,"2026-10-04T22:00:04"], [71111,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413829","TOMIKA LENNA MCMULLEN ",971.35,"2026-10-04T22:00:04"], [71112,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334821","CHRISTINA LANE ",1174.14,"2026-10-04T22:00:04"], [71113,"APV7444814","2025-07-07T00:00:00",2026,1,539022,"Prog Op-HAZARD WASTE REMOVAL",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000413145","GFL ENVIRONMENTAL SERVICES USA INC ",5175.0,"2026-10-04T22:00:04"], [71114,"APV7501005","2025-09-19T00:00:00",2026,1,547032,"SpOpSp-Safety",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000361255","INSECT SHIELD INTERNATINAL LLC ",2998.5,"2026-10-04T22:00:04"], [71115,"HCM7455750","2025-07-16T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",34.78,"2026-10-04T22:00:04"], [71116,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE 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"], [71117,"HCM7482904","2025-08-27T00:00:00",2026,1,516002,"FICA - Regular",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",28545.72,"2026-10-04T22:00:04"], [71118,"HCM7440303","2025-07-02T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",45.27,"2026-10-04T22:00:04"], [71119,"HCM7482917","2025-08-27T00:00:00",2026,1,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",9.14,"2026-10-04T22:00:04"], [71120,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067784","TULIP TREE HEALTH SERVICES OF GIBSON COU ",14.0,"2026-10-04T22:00:04"], [71121,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317048","EUGENE LEWIS JR ",342.02,"2026-10-04T22:00:04"], [71122,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000405799","BILLIE J HIXENBAUGH ",264.45,"2026-10-04T22:00:04"], [71123,"0007486640","2025-08-28T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",-3845.09,"2026-10-04T22:00:04"], [71124,"APV7472875","2025-08-07T00:00:00",2026,1,599030,"AdmOp-Legal Ads",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000331407","AIM MEDIA INDIANA OPERATING LLC ",80.87,"2026-10-04T22:00:04"], [71125,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377039","DOREN DOUTHIT ",680.08,"2026-10-04T22:00:04"], [71126,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367516","BREAUNNA HILL ",175.23,"2026-10-04T22:00:04"], [71127,"0007475353","2025-08-12T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",6205.86,"2026-10-04T22:00:04"], [71128,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054448","OTOLARYNGOLOGY ASSOCIATES LLC ",14.0,"2026-10-04T22:00:04"], [71129,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254872","ORTOMEASE MARIE GOUDEAU ",855.06,"2026-10-04T22:00:04"], [71130,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301977","KAREN TAYLOR ",892.27,"2026-10-04T22:00:04"], [71131,"0007494369","2025-09-01T00:00:00",2026,1,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",15524.47,"2026-10-04T22:00:04"], [71132,"0007469162","2025-08-01T00:00:00",2026,1,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",60.0,"2026-10-04T22:00:04"], [71133,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000214743","MICHELLE L PIERCE ",219.3,"2026-10-04T22:00:04"], [71134,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE 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"], [71135,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000120809","LEWIS CASS SCHOOLS ",271.8,"2026-10-04T22:00:04"], [71136,"HCM7455748","2025-07-16T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",929.13,"2026-10-04T22:00:04"], [71137,"0007466934","2025-08-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",143.31,"2026-10-04T22:00:04"], [71138,"0007460802","2025-08-01T00:00:00",2026,1,595530,"OutoSt Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-292.66,"2026-10-04T22:00:04"], [71139,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-10-04T22:00:04"], [71140,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092801","CHILDRENS HOSPITAL MEDICAL CTR ",14.0,"2026-10-04T22:00:04"], [71141,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296963","JOHN E SCHMUCKER ",536.17,"2026-10-04T22:00:04"], [71142,"APV7493780","2025-09-09T00:00:00",2026,1,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",787795.48,"2026-10-04T22:00:04"], [71143,"HCM7440275","2025-07-02T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",2598.71,"2026-10-04T22:00:04"], [71144,"APV7506946","2025-09-29T00:00:00",2026,1,599027,"AdmOp-Printing",40,"Secretary Of State","Administrative and Operating Expenses","Agency Operations","Election Assistance Commission","Election Assistance Commission","HAVA Election Security Grants","0000082799","MOELLER PRINTING CO INC ",264.03,"2026-10-04T22:00:04"], [71145,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408753","HEATHER FANCHER ",580.63,"2026-10-04T22:00:04"], [71146,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324639","SHERRI KNIERIEM ",155.76,"2026-10-04T22:00:04"], [71147,"APV7479397","2025-08-18T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000004041","BASHOR HOME OF THE UNITED METHODIST CHUR ",1517.85,"2026-10-04T22:00:04"], [71148,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121293","MT. VERNON COMM SCHL TREASURER ",64354.79,"2026-10-04T22:00:04"], [71149,"APV7460203","2025-07-09T00:00:00",2026,1,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000105871","TIEMAN TIRE CO. ",195.0,"2026-10-04T22:00:04"], [71150,"0007494369","2025-09-01T00:00:00",2026,1,531013,"Prof Serv - Info Process Cnslt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2679.25,"2026-10-04T22:00:04"], [71151,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335993","MISTY CHANCE ",523.09,"2026-10-04T22:00:04"], [71152,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243093","CHERYL CHANCE ",377.23,"2026-10-04T22:00:04"], [71153,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000329279","LITTLE BUNS INC 2 ",122602.87,"2026-10-04T22:00:04"], [71154,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291832","NINA CLAYBORN ",818.04,"2026-10-04T22:00:04"], [71155,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409620","KAITLYN SARMENTO ",943.98,"2026-10-04T22:00:04"], [71156,"APV7464361","2025-07-25T00:00:00",2026,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000100334","HILTY ENGINE INC ",296.25,"2026-10-04T22:00:04"], [71157,"APV7477576","2025-08-14T00:00:00",2026,1,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000314650","NETA SCIENTIFIC INC ",20.75,"2026-10-04T22:00:04"], [71158,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336102","ROSE COLLINS ",402.38,"2026-10-04T22:00:04"], [71159,"APV7476516","2025-08-13T00:00:00",2026,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000248663","BETHANY CHRISTIAN SERVICES ",6330.66,"2026-10-04T22:00:04"], [71160,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE 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"], [71161,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-10-04T22:00:04"], [71162,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386535","CATHERINE N FRENCH ",402.38,"2026-10-04T22:00:04"], [71163,"HCM7455757","2025-07-16T00:00:00",2026,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",64.06,"2026-10-04T22:00:04"], [71164,"0007504014","2025-09-24T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",29.61,"2026-10-04T22:00:04"], [71165,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409801","TAYLOR MAYOTTE ",511.48,"2026-10-04T22:00:04"], [71166,"0007500771","2025-09-19T00:00:00",2026,1,659900,"HR Service Fees",351,"Brd of Animal Health","Internal Service Funds - Expenses","Fees","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",974.94,"2026-10-04T22:00:04"], [71167,"HCM7491395","2025-09-10T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",13.6,"2026-10-04T22:00:04"], [71168,"HCM7473565","2025-08-13T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",215.86,"2026-10-04T22:00:04"], [71169,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416549","SAMUEL DAVID CONOVER III ",438.6,"2026-10-04T22:00:04"], [71170,"APV7481220","2025-08-20T00:00:00",2026,1,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000062282","BLACKJACK UNIFORMS ",348.0,"2026-10-04T22:00:04"], [71171,"APV7498251","2025-09-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292040","LPS BEHAVIORAL HEALTH LLC ",174.0,"2026-10-04T22:00:04"], [71172,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103552","COMMUNITY HOWARD REGIONAL HEALTH INC ",284.0,"2026-10-04T22:00:04"], [71173,"HCM7491343","2025-09-10T00:00:00",2026,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",13947.3,"2026-10-04T22:00:04"], [71174,"HCM7455741","2025-07-16T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",20.75,"2026-10-04T22:00:04"], [71175,"0007497990","2025-09-16T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-309979.25,"2026-10-04T22:00:04"], [71176,"APV7466263","2025-07-29T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000096409","REAL SERVICES INC ",70333.68,"2026-10-04T22:00:04"], [71177,"HCM7464992","2025-07-30T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",30.4,"2026-10-04T22:00:04"], [71178,"0007503010","2025-09-23T00:00:00",2026,1,659270,"Shared SAN Storage",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.25,"2026-10-04T22:00:04"], [71179,"0007500844","2025-09-19T00:00:00",2026,1,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",78.06,"2026-10-04T22:00:04"], [71180,"0007495262","2025-09-11T00:00:00",2026,1,652156,"Network Services",67,"Ofc of Technology","Internal Service Funds - Expenses","Telecommunications","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",317.49,"2026-10-04T22:00:04"], [71181,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374305","MARY STACKHOUSE ",175.23,"2026-10-04T22:00:04"], [71182,"APV7491947","2025-09-05T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000415014","WENDI PEDRO ",517.67,"2026-10-04T22:00:04"], [71183,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000107055","APPLETREE LEARNING CENTER ",501.0,"2026-10-04T22:00:04"], [71184,"0007484747","2025-08-26T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",-10.38,"2026-10-04T22:00:04"], [71185,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417369","TIMEKO T EDWARDS ",1126.47,"2026-10-04T22:00:04"], [71186,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277295","DANIELLE ENGSTROM ",486.75,"2026-10-04T22:00:04"], [71187,"HCM7491404","2025-09-10T00:00:00",2026,1,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",862.47,"2026-10-04T22:00:04"], [71188,"EXV7467496","2025-07-30T00:00:00",2026,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",81.51,"2026-10-04T22:00:04"], [71189,"APV7487029","2025-08-28T00:00:00",2026,1,571300,"Grants - Colleges Universities",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",30909.86,"2026-10-04T22:00:04"], [71190,"HCM7491378","2025-09-10T00:00:00",2026,1,510150,"Employee Paid Leave",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",1287.94,"2026-10-04T22:00:04"], [71191,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389183","KASEY LEE GOLISH ",2461.0,"2026-10-04T22:00:04"], [71192,"HCM7440320","2025-07-02T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",56.5,"2026-10-04T22:00:04"], [71193,"APV7501042","2025-09-19T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Early Hearing Detection and Intervention","0000065378","COMPUTER AID, INC. ",4482.65,"2026-10-04T22:00:04"], [71194,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095485","CRESCENT AVE WEEKDAY SCHOOL ",594.45,"2026-10-04T22:00:04"], [71195,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",14.0,"2026-10-04T22:00:04"], [71196,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423691","SABRINA ACREE ",4722.57,"2026-10-04T22:00:04"], [71197,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348789","JENESSA JACO ",292.05,"2026-10-04T22:00:04"], [71198,"HCM7501684","2025-09-24T00:00:00",2026,1,510150,"Employee Paid Leave",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",746.97,"2026-10-04T22:00:04"], [71199,"APV7464391","2025-07-25T00:00:00",2026,1,543067,"Main-Plumbing-Pipe&Acces",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",137.93,"2026-10-04T22:00:04"], [71200,"0007470875","2025-08-01T00:00:00",2026,1,592060,"Admin Op Management fees",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Fees","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",275.31,"2026-10-04T22:00:04"], [71201,"APV7449384","2025-07-10T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program","0000113806","ADVANCING STATES INC ",31250.0,"2026-10-04T22:00:04"], [71202,"0007475353","2025-08-12T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",1427.68,"2026-10-04T22:00:04"], [71203,"APV7472947","2025-08-07T00:00:00",2026,1,555502,"Household kitchen & laundry",497,"FSSA Disability and Rehab Svcs","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051928","SHAFFER DISTRIBUTING CO. ",20031.15,"2026-10-04T22:00:04"], [71204,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304450","JANICE BRITTAIN ",241.43,"2026-10-04T22:00:04"], [71205,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333722","KEVIN TUTTLE ",442.62,"2026-10-04T22:00:04"], [71206,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336605","GLENDA LAUCK ",80.48,"2026-10-04T22:00:04"], [71207,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000139955","DEANN DIXON ",1508.92,"2026-10-04T22:00:04"], [71208,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348082","HEATHER JEWELL ",1287.62,"2026-10-04T22:00:04"], [71209,"APV7490777","2025-09-04T00:00:00",2026,1,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000437600","BESSIE LILLY-ALLEN ",156.0,"2026-10-04T22:00:04"], [71210,"APV7442976","2025-07-02T00:00:00",2026,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054522","POSEY COUNTY ",13179.6,"2026-10-04T22:00:04"], [71211,"0007466942","2025-08-08T00:00:00",2026,1,652370,"Citrix",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",318.24,"2026-10-04T22:00:04"], [71212,"0007480996","2025-08-20T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [71213,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062065","UNION HOSPITAL INC ",263.0,"2026-10-04T22:00:04"], [71214,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-10-04T22:00:04"], [71215,"APV7456379","2025-07-14T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000079274","ELKHART COMMUNITY SCHOOLS ",37216.7,"2026-10-04T22:00:04"], [71216,"HCM7473553","2025-08-13T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",8886.81,"2026-10-04T22:00:04"], [71217,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",583.45,"2026-10-04T22:00:04"], [71218,"APV7449453","2025-07-10T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120649","FT. WAYNE COMM SCHL TREASURER ",6251.01,"2026-10-04T22:00:04"], [71219,"HCM7464985","2025-07-30T00:00:00",2026,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",1.99,"2026-10-04T22:00:04"], [71220,"HCM7491402","2025-09-10T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",34.14,"2026-10-04T22:00:04"], [71221,"HCM7482903","2025-08-27T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",10718.9,"2026-10-04T22:00:04"], [71222,"HCM7491362","2025-09-10T00:00:00",2026,1,518901,"Payroll Employee Assistance",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",7.31,"2026-10-04T22:00:04"], [71223,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394883","SHAUNA KRYSKI ",402.38,"2026-10-04T22:00:04"], [71224,"APV7479385","2025-08-18T00:00:00",2026,1,531012,"Prof Serv - ACCOUNTING SERVICE",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000065378","COMPUTER AID, INC. ",2033.2,"2026-10-04T22:00:04"], [71225,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343574","ALEXIS LOWRY ",389.4,"2026-10-04T22:00:04"], [71226,"0007503972","2025-09-24T00:00:00",2026,1,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",2456.07,"2026-10-04T22:00:04"], [71227,"HCM7491344","2025-09-10T00:00:00",2026,1,510150,"Employee Paid Leave",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1102.86,"2026-10-04T22:00:04"], [71228,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391021","DOVE M ORLANSKI ",305.48,"2026-10-04T22:00:04"], [71229,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077443","RENSSELAER CTRL SCHL TREASURER ",10987.29,"2026-10-04T22:00:04"], [71230,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294292","IMAGING ASSOCIATES OF INDIANA PC ",10.0,"2026-10-04T22:00:04"], [71231,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE 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"], [71232,"APV7462128","2025-07-22T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000070588","GAI CONSULTANTS INC ",20655.47,"2026-10-04T22:00:04"], [71233,"APV7507090","2025-09-29T00:00:00",2026,1,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000001306","BRIGHT EQUIPMENT INC ",864.61,"2026-10-04T22:00:04"], [71234,"APV7495564","2025-09-10T00:00:00",2026,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000082401","UTILITIES DIST OF WESTERN IND REMCO ",79.11,"2026-10-04T22:00:04"], [71235,"HCM7455796","2025-07-16T00:00:00",2026,1,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",1759.2,"2026-10-04T22:00:04"], [71236,"0007467886","2025-08-01T00:00:00",2026,1,546007,"Off-Specialty Paper",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.03,"2026-10-04T22:00:04"], [71237,"0007459982","2025-07-16T00:00:00",2026,1,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",836.81,"2026-10-04T22:00:04"], [71238,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376645","CHERYL CLEMMONS ",132.78,"2026-10-04T22:00:04"], [71239,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000424340","ALEXANDRA EPLER ",174.0,"2026-10-04T22:00:04"], [71240,"0007492479","2025-09-08T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",-1218.99,"2026-10-04T22:00:04"], [71241,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353997","BETTY J WISSING ",301.79,"2026-10-04T22:00:04"], [71242,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000108413","CRADLES TO CRAYONS ",222.04,"2026-10-04T22:00:04"], [71243,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270890","JAMES SMITH ",365.06,"2026-10-04T22:00:04"], [71244,"0007492487","2025-09-08T00:00:00",2026,1,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises"," ","General Ledger Entry",19.0,"2026-10-04T22:00:04"], [71245,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000121449","SEYMOUR COMM SCHOOL TREASURER ",3351.37,"2026-10-04T22:00:04"], [71246,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383609","TINA ANN LEENKNEGT ",428.34,"2026-10-04T22:00:04"], [71247,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298222","DAVID BLACK ",1166.91,"2026-10-04T22:00:04"], [71248,"HCM7464991","2025-07-30T00:00:00",2026,1,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",3.14,"2026-10-04T22:00:04"], [71249,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295226","JACQUELINE REEVES ",194.7,"2026-10-04T22:00:04"], [71250,"0007499676","2025-09-18T00:00:00",2026,1,519006,"Payroll Disability",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",14.26,"2026-10-04T22:00:04"], [71251,"HCM7440273","2025-07-02T00:00:00",2026,1,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",39.78,"2026-10-04T22:00:04"], [71252,"0007488502","2025-09-01T00:00:00",2026,1,659302,"Cyber Security-Confidential",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",764.8,"2026-10-04T22:00:04"], [71253,"APV7486923","2025-08-28T00:00:00",2026,1,539022,"Prog Op-HAZARD WASTE REMOVAL",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000413145","GFL ENVIRONMENTAL SERVICES USA INC ",468.0,"2026-10-04T22:00:04"], [71254,"APV7461973","2025-07-22T00:00:00",2026,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000071450","BENCHMARK MECHANICAL, INC ",742.5,"2026-10-04T22:00:04"], [71255,"APV7494717","2025-09-10T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",8865.18,"2026-10-04T22:00:04"], [71256,"APV7492007","2025-09-05T00:00:00",2026,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050233","CINERGY CORP ",12.51,"2026-10-04T22:00:04"], [71257,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000387271","SILVER CREEK SCHOOL CORPORATION ",1500.0,"2026-10-04T22:00:04"], [71258,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403235","DAVID R OSBORNE ",1560.63,"2026-10-04T22:00:04"], [71259,"APV7485795","2025-08-27T00:00:00",2026,1,571300,"Grants - Colleges Universities",36,"Agriculture","Grants","Education","Agricultural Marketing Service","Dept of Agriculture","Specialty Crop Block Grant Program - Farm Bill","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",11659.04,"2026-10-04T22:00:04"], [71260,"APV7471339","2025-08-05T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000001797","LAPORTE CO COMPREHENSIVE ",20168.32,"2026-10-04T22:00:04"], [71261,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370647","ANDREW HAZEKAMP ",2222.14,"2026-10-04T22:00:04"], [71262,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408573","JIMMY C TUSH ",543.21,"2026-10-04T22:00:04"], [71263,"0007458989","2025-07-16T00:00:00",2026,1,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",210.62,"2026-10-04T22:00:04"], [71264,"HCM7455741","2025-07-16T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",11.4,"2026-10-04T22:00:04"], [71265,"HCM7440350","2025-07-02T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",25.65,"2026-10-04T22:00:04"], [71266,"0007482986","2025-08-22T00:00:00",2026,1,652331,"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",34.97,"2026-10-04T22:00:04"], [71267,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288989","KURT JACOBS ",165.0,"2026-10-04T22:00:04"], [71268,"HCM7455718","2025-07-16T00:00:00",2026,1,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",28.1,"2026-10-04T22:00:04"], [71269,"APV7485046","2025-08-26T00:00:00",2026,1,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000432535","WARD D THOMPSON ",0.0,"2026-10-04T22:00:04"], [71270,"HCM7473553","2025-08-13T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",34.36,"2026-10-04T22:00:04"], [71271,"APV7507131","2025-09-29T00:00:00",2026,1,531020,"Prof Serv - Media Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000021407","HIRONS and COMPANY COMMUNICATIONS ",231876.18,"2026-10-04T22:00:04"], [71272,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",14.0,"2026-10-04T22:00:04"], [71273,"APV7470336","2025-08-04T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000395742","KAPUR and ASSOCIATES INC ",11548.07,"2026-10-04T22:00:04"], [71274,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349980","ASHLEE SMITH ",1005.95,"2026-10-04T22:00:04"], [71275,"APV7457509","2025-07-15T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000055721","COMMUNITY HEALTH NETWORK INC ",37664.0,"2026-10-04T22:00:04"], [71276,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246314","ROBIN E HOOKS ",830.4,"2026-10-04T22:00:04"], [71277,"0007457067","2025-07-15T00:00:00",2026,1,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [71278,"APV7473788","2025-08-08T00:00:00",2026,1,532022,"Main -Cleaning Serv",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000431202","WALLACE TRANSPORT LLC ",145.31,"2026-10-04T22:00:04"], [71279,"0007499676","2025-09-18T00:00:00",2026,1,599027,"AdmOp-Printing",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",1.44,"2026-10-04T22:00:04"], [71280,"0007468886","2025-08-01T00:00:00",2026,1,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",-40.81,"2026-10-04T22:00:04"], [71281,"HCM7455750","2025-07-16T00:00:00",2026,1,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",5.31,"2026-10-04T22:00:04"], [71282,"0007494400","2025-09-01T00:00:00",2026,1,599020,"AdmOp-Registration",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.11,"2026-10-04T22:00:04"], [71283,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000391780","AMANDA L MAYLE ",174.0,"2026-10-04T22:00:04"], [71284,"HCM7464992","2025-07-30T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",208.5,"2026-10-04T22:00:04"], [71285,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-10-04T22:00:04"], [71286,"0007466914","2025-08-08T00:00:00",2026,1,652134,"Remote IP Phone",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",125.48,"2026-10-04T22:00:04"], [71287,"HCM7455765","2025-07-16T00:00:00",2026,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",4.65,"2026-10-04T22:00:04"], [71288,"APV7500096","2025-09-18T00:00:00",2026,1,532065,"Main - Carpet",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000084063","CUSTOM FLOORS OF GREENSBURG INC ",7800.0,"2026-10-04T22:00:04"], [71289,"0007484747","2025-08-26T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",24.9,"2026-10-04T22:00:04"], [71290,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000099560","THE ARK INC ",214.72,"2026-10-04T22:00:04"], [71291,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412232","MEGAN MERRIMAN ",1403.99,"2026-10-04T22:00:04"], [71292,"0007467772","2025-07-30T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",4.49,"2026-10-04T22:00:04"], [71293,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-10-04T22:00:04"], [71294,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103552","COMMUNITY HOWARD REGIONAL HEALTH INC ",199.0,"2026-10-04T22:00:04"], [71295,"APV7448623","2025-07-09T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000179221","SHAYLYNN KAYE GOODMAN ",531.72,"2026-10-04T22:00:04"], [71296,"HCM7465009","2025-07-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",14.75,"2026-10-04T22:00:04"], [71297,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000351558","CIRCLE CITY PREPARATORY INC ",28338.92,"2026-10-04T22:00:04"], [71298,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375500","AMANDA ELLEN LOUDY ",456.37,"2026-10-04T22:00:04"], [71299,"0007471867","2025-08-06T00:00:00",2026,1,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",-102.16,"2026-10-04T22:00:04"], [71300,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409287","KASEY HODGES ",1659.43,"2026-10-04T22:00:04"], [71301,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077418","ELKHART COMM SCHL TREASURER ",10615.38,"2026-10-04T22:00:04"], [71302,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362156","RACHEL EDWARDS ",1229.92,"2026-10-04T22:00:04"], [71303,"APV7503285","2025-09-23T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000057898","EXODUS REFUGEE IMMIGRATION INC ",0.0,"2026-10-04T22:00:04"], [71304,"EXV7480688","2025-08-05T00:00:00",2026,1,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",27.45,"2026-10-04T22:00:04"], [71305,"0007488568","2025-08-31T00:00:00",2026,1,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",26.72,"2026-10-04T22:00:04"], [71306,"0007494273","2025-09-01T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.08,"2026-10-04T22:00:04"], [71307,"0007465008","2025-07-28T00:00:00",2026,1,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [71308,"0007470002","2025-07-31T00:00:00",2026,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",1870.59,"2026-10-04T22:00:04"], [71309,"APV7444812","2025-07-02T00:00:00",2026,1,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000053562","CITY OF GARY ",17238.4,"2026-10-04T22:00:04"], [71310,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363627","NICOLE TURNER ",995.89,"2026-10-04T22:00:04"], [71311,"0007487648","2025-09-08T00:00:00",2026,1,652156,"Network Services",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",21582.97,"2026-10-04T22:00:04"], [71312,"0007475345","2025-08-12T00:00:00",2026,1,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [71313,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000129216","ROBERT ALLEN JR HEMPSTEAD ",674.59,"2026-10-04T22:00:04"], [71314,"HCM7473495","2025-08-13T00:00:00",2026,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",51.66,"2026-10-04T22:00:04"], [71315,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396587","TAMIKA SIMMONDS ",1148.73,"2026-10-04T22:00:04"], [71316,"0007481878","2025-08-21T00:00:00",2026,1,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",14.91,"2026-10-04T22:00:04"], [71317,"APV7445713","2025-07-08T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053945","CITY OF SEYMOUR ",148.89,"2026-10-04T22:00:04"], [71318,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316523","AUTUMN ROCHELLE CALHOUN ",369.93,"2026-10-04T22:00:04"], [71319,"HCM7455796","2025-07-16T00:00:00",2026,1,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",1079.29,"2026-10-04T22:00:04"], [71320,"APV7504341","2025-09-24T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006599","ALLEN COUNTY ",191784.21,"2026-10-04T22:00:04"], [71321,"HCM7455722","2025-07-16T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",48.06,"2026-10-04T22:00:04"], [71322,"APV7448575","2025-07-09T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",17000.0,"2026-10-04T22:00:04"], [71323,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",174.0,"2026-10-04T22:00:04"], [71324,"HCM7482851","2025-08-27T00:00:00",2026,1,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",201.23,"2026-10-04T22:00:04"], [71325,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267570","TIMOTHY OLSON ",502.97,"2026-10-04T22:00:04"], [71326,"HCM7491343","2025-09-10T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.9,"2026-10-04T22:00:04"], [71327,"0007440929","2025-07-02T00:00:00",2026,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [71328,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200954","INNOVATIONS IN LEARNING PC ",14.0,"2026-10-04T22:00:04"], [71329,"HCM7501664","2025-09-24T00:00:00",2026,1,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",135.93,"2026-10-04T22:00:04"], [71330,"0007503939","2025-09-24T00:00:00",2026,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",46069.37,"2026-10-04T22:00:04"], [71331,"0007454996","2025-07-11T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",495,"Environmental Management","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [71332,"0007504017","2025-09-24T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",14.86,"2026-10-04T22:00:04"], [71333,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394881","DAVID M MILLER ",60.36,"2026-10-04T22:00:04"], [71334,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",14.0,"2026-10-04T22:00:04"], [71335,"0007443392","2025-07-02T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",40.45,"2026-10-04T22:00:04"], [71336,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",508.0,"2026-10-04T22:00:04"], [71337,"EXV7459693","2025-07-02T00:00:00",2026,1,595510,"OutoSt Travel - Mileage",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",358.77,"2026-10-04T22:00:04"], [71338,"HCM7455750","2025-07-16T00:00:00",2026,1,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",1755.08,"2026-10-04T22:00:04"], [71339,"ARD7479501","2025-08-18T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",-5205.71,"2026-10-04T22:00:04"], [71340,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000284935","TRI TOWNSHIP CONSOLIDATED SCHOOL CORP ",1337.54,"2026-10-04T22:00:04"], [71341,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393030","JANET L DECKER ",382.26,"2026-10-04T22:00:04"], [71342,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320579","JULIA SHAFER ",634.35,"2026-10-04T22:00:04"], [71343,"APV7478514","2025-08-15T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000070900","UNITED WAY OF CENTRAL INDIANA INC ",1838.21,"2026-10-04T22:00:04"], [71344,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242132","SHARON GRABER ",60.35,"2026-10-04T22:00:04"], [71345,"HCM7473553","2025-08-13T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",15.61,"2026-10-04T22:00:04"], [71346,"EXV7503534","2025-09-22T00:00:00",2026,1,595110,"InState Travel - Mileage",22,"Supreme Court Admin","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program"," ","General Ledger Entry",231.28,"2026-10-04T22:00:04"], [71347,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379194","PHILLIP HAWKS ",837.21,"2026-10-04T22:00:04"], [71348,"0007494273","2025-09-01T00:00:00",2026,1,653095,"Microsoft Power BI",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.8,"2026-10-04T22:00:04"], [71349,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-10-04T22:00:04"], [71350,"0007492514","2025-09-08T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [71351,"APV7445786","2025-07-08T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000416869","JASON HALE ",48.6,"2026-10-04T22:00:04"], [71352,"HCM7440302","2025-07-02T00:00:00",2026,1,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",295.56,"2026-10-04T22:00:04"], [71353,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000182918","ROSE MOORE ",389.4,"2026-10-04T22:00:04"], [71354,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121341","AVON COMM SCHL CORP TREASURER ",4291.89,"2026-10-04T22:00:04"], [71355,"0007469950","2025-08-04T00:00:00",2026,1,516003,"Payroll Social Security",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [71356,"HCM7464992","2025-07-30T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",17.41,"2026-10-04T22:00:04"], [71357,"EXV7445104","2025-07-03T00:00:00",2026,1,595130,"InState Travel - Lodging",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",110.0,"2026-10-04T22:00:04"], [71358,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238639","BARBARA HENDERSON ",40.24,"2026-10-04T22:00:04"], [71359,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375794","ARIEL COOK ",155.76,"2026-10-04T22:00:04"], [71360,"HCM7455698","2025-07-16T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",3.18,"2026-10-04T22:00:04"], [71361,"0007494400","2025-09-01T00:00:00",2026,1,652393,"Acrobat Pro Subscription",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [71362,"0007443390","2025-07-03T00:00:00",2026,1,652393,"Acrobat Pro Subscription",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",30.0,"2026-10-04T22:00:04"], [71363,"0007467886","2025-08-01T00:00:00",2026,1,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",151.45,"2026-10-04T22:00:04"], [71364,"0007490418","2025-09-04T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [71365,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386689","CORY RICE ",362.15,"2026-10-04T22:00:04"], [71366,"APV7488818","2025-09-02T00:00:00",2026,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000060048","CITY OF CRAWFORDSVILLE ",8448.31,"2026-10-04T22:00:04"], [71367,"HCM7455762","2025-07-16T00:00:00",2026,1,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",24.46,"2026-10-04T22:00:04"], [71368,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408967","KIEL HAUSER ",297.56,"2026-10-04T22:00:04"], [71369,"0007484737","2025-08-26T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",44309.48,"2026-10-04T22:00:04"], [71370,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339061","CYNTHIA GRZYCH ",201.19,"2026-10-04T22:00:04"], [71371,"APV7481338","2025-08-20T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057288","CITY OF COLUMBUS ",13588.69,"2026-10-04T22:00:04"], [71372,"0007466945","2025-08-08T00:00:00",2026,1,652137,"Telephone - Remote",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",107.19,"2026-10-04T22:00:04"], [71373,"0007467886","2025-08-01T00:00:00",2026,1,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",43.12,"2026-10-04T22:00:04"], [71374,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436870","MICHELLE GRIFFIN ",728.71,"2026-10-04T22:00:04"], [71375,"APV7472187","2025-08-06T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000083259","FORCE CONSTRUCTION CO, INC. ",579002.02,"2026-10-04T22:00:04"], [71376,"APV7460201","2025-07-07T00:00:00",2026,1,520104,"Water & Sewage - Water",300,"Natural Resources","Utilities","Water","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000063634","REELSVILLE WATER CO INC ",54.43,"2026-10-04T22:00:04"], [71377,"HCM7440316","2025-07-02T00:00:00",2026,1,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",23019.85,"2026-10-04T22:00:04"], [71378,"HCM7464992","2025-07-30T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",931.0,"2026-10-04T22:00:04"], [71379,"0007505775","2025-09-26T00:00:00",2026,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [71380,"0007460779","2025-07-21T00:00:00",2026,1,591024,"NonRealEstRnt-Vehicle Rentals",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.61,"2026-10-04T22:00:04"], [71381,"HCM7482886","2025-08-27T00:00:00",2026,1,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",2811.89,"2026-10-04T22:00:04"], [71382,"APV7490517","2025-09-04T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000092955","PUTNAM COUNTY FAMILY SUPPORT ",8660.99,"2026-10-04T22:00:04"], [71383,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400591","LACY HUNT ",905.96,"2026-10-04T22:00:04"], [71384,"0007466838","2025-08-08T00:00:00",2026,1,652156,"Network Services",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",317.49,"2026-10-04T22:00:04"], [71385,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000097165","KANKAKEE-IROQUOIS REGIONAL ",6858.81,"2026-10-04T22:00:04"], [71386,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375794","ARIEL COOK ",160.95,"2026-10-04T22:00:04"], [71387,"APV7498213","2025-09-16T00:00:00",2026,1,532012,"Main - Mowing",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000402333","AUSTIN JACK ELKINS ",1663.8,"2026-10-04T22:00:04"], [71388,"APV7485084","2025-08-26T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000051976","MUNCIE COMMUNITY SCHOOLS ",5473.55,"2026-10-04T22:00:04"], [71389,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329147","KIMBERLY COLLINS ",787.95,"2026-10-04T22:00:04"], [71390,"APV7466320","2025-07-29T00:00:00",2026,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050233","CINERGY CORP ",155.56,"2026-10-04T22:00:04"], [71391,"0007476188","2025-08-13T00:00:00",2026,1,510150,"Employee Paid Leave",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",877.79,"2026-10-04T22:00:04"], [71392,"APV7457553","2025-07-15T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000077451","INTERLOCAL ASSOCIATION ",14317.5,"2026-10-04T22:00:04"], [71393,"APV7444710","2025-07-07T00:00:00",2026,1,531026,"Prof Serv - Business Admin",35,"Gov Cncl for Ppl w/Disab","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000021407","HIRONS and COMPANY COMMUNICATIONS ",9698.75,"2026-10-04T22:00:04"], [71394,"0007504017","2025-09-24T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",189.66,"2026-10-04T22:00:04"], [71395,"0007487625","2025-09-08T00:00:00",2026,1,659274,"IOT-Interactive Intelligence",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",285249.82,"2026-10-04T22:00:04"], [71396,"HCM7501709","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",2200.39,"2026-10-04T22:00:04"], [71397,"APV7487914","2025-08-29T00:00:00",2026,1,539025,"Prog Op-Non-Medical LabTest",225,"Labor","Contractual Services","Program Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000069706","EMSL ANALYTICAL INC ",72.5,"2026-10-04T22:00:04"], [71398,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE 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"], [71399,"ARD7470455","2025-08-04T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-54966.4,"2026-10-04T22:00:04"], [71400,"0007478226","2025-08-15T00:00:00",2026,1,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",-56.5,"2026-10-04T22:00:04"], [71401,"APV7472187","2025-08-06T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",170242.65,"2026-10-04T22:00:04"], [71402,"APV7485791","2025-08-27T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000211072","COMMUNITY HEALTH NETWORK FOUNDATION INC ",676.0,"2026-10-04T22:00:04"], [71403,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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"], [71404,"HCM7473555","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",35.14,"2026-10-04T22:00:04"], [71405,"APV7443627","2025-07-02T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000095089","YWCA NORTHEAST INDIANA INC ",20922.88,"2026-10-04T22:00:04"], [71406,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402077","KIMBERLY HUTSON ",885.23,"2026-10-04T22:00:04"], [71407,"HCM7501716","2025-09-24T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",479.99,"2026-10-04T22:00:04"], [71408,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241166","GARY KYLE ",342.03,"2026-10-04T22:00:04"], [71409,"APV7468187","2025-07-31T00:00:00",2026,1,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000391140","GENESIS SECURITY LLC ",26986.58,"2026-10-04T22:00:04"], [71410,"APV7444814","2025-07-07T00:00:00",2026,1,572602,"GR-Children & Youth Services",400,"Indiana Dept of Health","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000062065","UNION HOSPITAL INC ",12318.72,"2026-10-04T22:00:04"], [71411,"APV7501074","2025-09-19T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421686","KARRI HUCKELBY ",2546.68,"2026-10-04T22:00:04"], [71412,"HCM7455691","2025-07-16T00:00:00",2026,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",1443.01,"2026-10-04T22:00:04"], [71413,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296556","KACIE SHIPMAN ",241.43,"2026-10-04T22:00:04"], [71414,"HCM7455718","2025-07-16T00:00:00",2026,1,510230,"Premium Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",4689.14,"2026-10-04T22:00:04"], [71415,"HCM7464992","2025-07-30T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",57210.36,"2026-10-04T22:00:04"], [71416,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382070","MIA WILLIAMS ",1160.06,"2026-10-04T22:00:04"], [71417,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426159","SHERRY L LOWE ",2278.88,"2026-10-04T22:00:04"], [71418,"0007490441","2025-09-04T00:00:00",2026,1,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",376.8,"2026-10-04T22:00:04"], [71419,"APV7486031","2025-08-27T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430926","STEPHANIE BENDEL ",2017.24,"2026-10-04T22:00:04"], [71420,"0007444546","2025-07-08T00:00:00",2026,1,652370,"Citrix",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",13.37,"2026-10-04T22:00:04"], [71421,"HCM7440245","2025-07-02T00:00:00",2026,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",13.47,"2026-10-04T22:00:04"], [71422,"HCM7473502","2025-08-13T00:00:00",2026,1,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",432.59,"2026-10-04T22:00:04"], [71423,"HCM7455796","2025-07-16T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",212.59,"2026-10-04T22:00:04"], [71424,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000299291","RIPLEY OHIO DEARBORN SPECIAL EDUCATION C ",7459.5,"2026-10-04T22:00:04"], [71425,"APV7495572","2025-09-11T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000420631","APM EQUUS HOLDINGS CORPORATION ",372237.98,"2026-10-04T22:00:04"], [71426,"APV7473878","2025-08-08T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",42585.6,"2026-10-04T22:00:04"], [71427,"APV7469381","2025-08-01T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245680","HARSHA BEHAVIORAL CENTER INC ",14.0,"2026-10-04T22:00:04"], [71428,"HCM7491401","2025-09-10T00:00:00",2026,1,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",5.4,"2026-10-04T22:00:04"], [71429,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345324","KELLI BURGESS ",1106.55,"2026-10-04T22:00:04"], [71430,"0007456976","2025-07-15T00:00:00",2026,1,659287,"CRM Online",260,"Economic Development Corp","Internal Service Funds - Expenses","IT Services & Storage","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",86.27,"2026-10-04T22:00:04"], [71431,"HCM7440252","2025-07-02T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",12.55,"2026-10-04T22:00:04"], [71432,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291455","MICHELE MCKESSON ",543.22,"2026-10-04T22:00:04"], [71433,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",51.0,"2026-10-04T22:00:04"], [71434,"HCM7501716","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",2.08,"2026-10-04T22:00:04"], [71435,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367391","JOEY DEHOFF ",2231.26,"2026-10-04T22:00:04"], [71436,"0007488500","2025-09-01T00:00:00",2026,1,652081,"Vizio Subscriptions",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",8.28,"2026-10-04T22:00:04"], [71437,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247242","KIMBERLY GRAY ",683.73,"2026-10-04T22:00:04"], [71438,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397577","TIFFANY ANN LEGG ",473.6,"2026-10-04T22:00:04"], [71439,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095704","RENSSELAER CENTRAL SCHOOL CORP ",14.0,"2026-10-04T22:00:04"], [71440,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",174.0,"2026-10-04T22:00:04"], [71441,"HCM7482903","2025-08-27T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",320.8,"2026-10-04T22:00:04"], [71442,"0007488568","2025-08-31T00:00:00",2026,1,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",13.72,"2026-10-04T22:00:04"], [71443,"0007490472","2025-09-04T00:00:00",2026,1,652151,"800# Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [71444,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418055","JENNIFER E BIRKLA ",554.89,"2026-10-04T22:00:04"], [71445,"0007442522","2025-07-02T00:00:00",2026,1,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [71446,"0007466897","2025-08-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",71.66,"2026-10-04T22:00:04"], [71447,"HCM7501763","2025-09-24T00:00:00",2026,1,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",465.04,"2026-10-04T22:00:04"], [71448,"0007492528","2025-09-08T00:00:00",2026,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",53.41,"2026-10-04T22:00:04"], [71449,"0007496314","2025-09-12T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",-0.29,"2026-10-04T22:00:04"], [71450,"HCM7501731","2025-09-24T00:00:00",2026,1,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",630.08,"2026-10-04T22:00:04"], [71451,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334511","MARY PETRIE ",201.19,"2026-10-04T22:00:04"], [71452,"HCM7473600","2025-08-13T00:00:00",2026,1,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",1260.8,"2026-10-04T22:00:04"], [71453,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394814","JENNIFER LYNN FORD ",481.86,"2026-10-04T22:00:04"], [71454,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",668.0,"2026-10-04T22:00:04"], [71455,"APV7445773","2025-07-07T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration ","0000004796","INDIANA UNIV ",1057.87,"2026-10-04T22:00:04"], [71456,"0007503040","2025-09-23T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",1.26,"2026-10-04T22:00:04"], [71457,"APV7455211","2025-07-11T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000281717","MELISSA BREEDLOVE ",531.71,"2026-10-04T22:00:04"], [71458,"0007494400","2025-09-01T00:00:00",2026,1,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.28,"2026-10-04T22:00:04"], [71459,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341313","SAMANTHA STEELE ",843.24,"2026-10-04T22:00:04"], [71460,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361925","SANDRO MATOSEVIC ",311.52,"2026-10-04T22:00:04"], [71461,"HCM7455691","2025-07-16T00:00:00",2026,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",260.57,"2026-10-04T22:00:04"], [71462,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306958","AMBER MCKINLEY ",747.22,"2026-10-04T22:00:04"], [71463,"APV7491737","2025-09-05T00:00:00",2026,1,599020,"AdmOp-Registration",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000087019","JP MORGAN CHASE BANK ",3300.0,"2026-10-04T22:00:04"], [71464,"0007444252","2025-07-05T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",24080.58,"2026-10-04T22:00:04"], [71465,"HCM7491453","2025-09-10T00:00:00",2026,1,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",561.6,"2026-10-04T22:00:04"], [71466,"0007501785","2025-09-22T00:00:00",2026,1,599052,"AdmOp-Testing Certification",100,"State Police","Administrative and Operating Expenses","Agency Operations","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",340.0,"2026-10-04T22:00:04"], [71467,"APV7442976","2025-07-02T00:00:00",2026,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063954","BARTHOLOMEW COUNTY ",54753.14,"2026-10-04T22:00:04"], [71468,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368993","FANNIE GRABER ",194.7,"2026-10-04T22:00:04"], [71469,"APV7469419","2025-08-01T00:00:00",2026,1,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000057167","US BANK ",5691.84,"2026-10-04T22:00:04"], [71470,"HCM7491402","2025-09-10T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",320.78,"2026-10-04T22:00:04"], [71471,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341848","KIMBERLY MINNER ",214.17,"2026-10-04T22:00:04"], [71472,"HCM7464992","2025-07-30T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",15.0,"2026-10-04T22:00:04"], [71473,"APV7500164","2025-09-18T00:00:00",2026,1,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000328339","CASTLETON PARK INDIANAPOLIS LP ",0.0,"2026-10-04T22:00:04"], [71474,"0007442664","2025-07-08T00:00:00",2026,1,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",160.31,"2026-10-04T22:00:04"], [71475,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000329056","GLOBAL PREPARATORY ACADEMY ",3807.7,"2026-10-04T22:00:04"], [71476,"HCM7491345","2025-09-10T00:00:00",2026,1,518606,"Payroll Life Insurance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",1.16,"2026-10-04T22:00:04"], [71477,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000330644","INTEGRITY FAMILY COUNSELING LLC ",14.0,"2026-10-04T22:00:04"], [71478,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",14.0,"2026-10-04T22:00:04"], [71479,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409955","ROSE THOMPSON ",728.71,"2026-10-04T22:00:04"], [71480,"0007503939","2025-09-24T00:00:00",2026,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",2.5,"2026-10-04T22:00:04"], [71481,"0007459982","2025-07-16T00:00:00",2026,1,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6381.37,"2026-10-04T22:00:04"], [71482,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411901","KELLIE SCHUTTE ",943.98,"2026-10-04T22:00:04"], [71483,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000363320","PHYSIO POINT THERAPY ",14.0,"2026-10-04T22:00:04"], [71484,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362409","TWANA WAGGONER ",833.71,"2026-10-04T22:00:04"], [71485,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382777","TAMMY HEISLER ",1458.3,"2026-10-04T22:00:04"], [71486,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289620","MAXINE EVANS ",97.35,"2026-10-04T22:00:04"], [71487,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293854","CRYSTAL HEIMANN ",584.1,"2026-10-04T22:00:04"], [71488,"0007466057","2025-07-30T00:00:00",2026,1,516002,"FICA - Regular",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",220.9,"2026-10-04T22:00:04"], [71489,"HCM7464985","2025-07-30T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",111.84,"2026-10-04T22:00:04"], [71490,"APV7493702","2025-09-08T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",17852.69,"2026-10-04T22:00:04"], [71491,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000325211","SELECT MEDICAL ",14.0,"2026-10-04T22:00:04"], [71492,"0007488566","2025-08-31T00:00:00",2026,1,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",10.49,"2026-10-04T22:00:04"], [71493,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419935","STEPHANIE GRABER ",219.3,"2026-10-04T22:00:04"], [71494,"HCM7440303","2025-07-02T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",0.56,"2026-10-04T22:00:04"], [71495,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371586","VALERIE BELL ",1604.33,"2026-10-04T22:00:04"], [71496,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",40.0,"2026-10-04T22:00:04"], [71497,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414799","ERICA W PAULIN ",476.01,"2026-10-04T22:00:04"], [71498,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384313","HEATHER ARMY ",525.88,"2026-10-04T22:00:04"], [71499,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291065","CRYSTAL STAHL ",666.84,"2026-10-04T22:00:04"], [71500,"0007501841","2025-09-22T00:00:00",2026,1,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",151.18,"2026-10-04T22:00:04"], [71501,"APV7483280","2025-08-21T00:00:00",2026,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",146445.95,"2026-10-04T22:00:04"], [71502,"EXV7476840","2025-08-11T00:00:00",2026,1,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",864.35,"2026-10-04T22:00:04"], [71503,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274672","DEBBIE KURTZ ",160.95,"2026-10-04T22:00:04"], [71504,"HCM7491402","2025-09-10T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",15.18,"2026-10-04T22:00:04"], [71505,"APV7468239","2025-07-29T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",198.1,"2026-10-04T22:00:04"], [71506,"HCM7440252","2025-07-02T00:00:00",2026,1,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",75.32,"2026-10-04T22:00:04"], [71507,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348807","TAMERA SMITH ",525.69,"2026-10-04T22:00:04"], [71508,"APV7489787","2025-09-03T00:00:00",2026,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000146618","MANGALA HASANADKA ",2916.0,"2026-10-04T22:00:04"], [71509,"0007492487","2025-09-08T00:00:00",2026,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",48.3,"2026-10-04T22:00:04"], [71510,"HCM7491423","2025-09-10T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.39,"2026-10-04T22:00:04"], [71511,"APV7463698","2025-07-24T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000095751","AVON COMMUNITY SCHOOL CORP ",1691.76,"2026-10-04T22:00:04"], [71512,"HCM7482851","2025-08-27T00:00:00",2026,1,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",290.26,"2026-10-04T22:00:04"], [71513,"APV7463661","2025-07-24T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",62083.23,"2026-10-04T22:00:04"], [71514,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415354","STEVEN MICHAEL ANDERSON ",315.67,"2026-10-04T22:00:04"], [71515,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436630","CONNER CLAUSSEN ",1578.94,"2026-10-04T22:00:04"], [71516,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386490","MISTY M WALLACE ",728.71,"2026-10-04T22:00:04"], [71517,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343956","RACHELLE HIMES ",362.14,"2026-10-04T22:00:04"], [71518,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316495","ROBERT KELLEY ",241.42,"2026-10-04T22:00:04"], [71519,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342949","DALE RILEY ",2661.54,"2026-10-04T22:00:04"], [71520,"HCM7455757","2025-07-16T00:00:00",2026,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",2116.17,"2026-10-04T22:00:04"], [71521,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320681","MARK BOND ",1181.59,"2026-10-04T22:00:04"], [71522,"APV7489881","2025-09-03T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",17743.18,"2026-10-04T22:00:04"], [71523,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000091380","VICTORY COLLEGE PREP INC ",71307.98,"2026-10-04T22:00:04"], [71524,"HCM7464975","2025-07-30T00:00:00",2026,1,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",20924.3,"2026-10-04T22:00:04"], [71525,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402103","JUSTIN R SMITH ",627.11,"2026-10-04T22:00:04"], [71526,"HCM7501664","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",92.06,"2026-10-04T22:00:04"], [71527,"APV7487033","2025-08-28T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements","0000109045","FA WILHELM CONSTRUCTION CO INC ",20562.06,"2026-10-04T22:00:04"], [71528,"0007459998","2025-07-18T00:00:00",2026,1,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.17,"2026-10-04T22:00:04"], [71529,"HCM7464992","2025-07-30T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",105.89,"2026-10-04T22:00:04"], [71530,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415748","LARRY D CRAWFORD ",339.21,"2026-10-04T22:00:04"], [71531,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386243","ARISLEYDA M JIMENEZ DEROMERO ",1007.96,"2026-10-04T22:00:04"], [71532,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243639","LEASA L HALL ",564.63,"2026-10-04T22:00:04"], [71533,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194185","M.S.D. WABASH CTY TREASURER ",24135.9,"2026-10-04T22:00:04"], [71534,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296818","KATRINA YOUNG ",502.98,"2026-10-04T22:00:04"], [71535,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311203","LISA FISHER ",642.51,"2026-10-04T22:00:04"], [71536,"HCM7455748","2025-07-16T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",97.63,"2026-10-04T22:00:04"], [71537,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252603","KAREN STARR ",377.23,"2026-10-04T22:00:04"], [71538,"0007467879","2025-07-31T00:00:00",2026,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",25.45,"2026-10-04T22:00:04"], [71539,"HCM7473522","2025-08-13T00:00:00",2026,1,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",2387.81,"2026-10-04T22:00:04"], [71540,"HCM7440350","2025-07-02T00:00:00",2026,1,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",793.66,"2026-10-04T22:00:04"], [71541,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369394","TIARA JOHNSON ",448.45,"2026-10-04T22:00:04"], [71542,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374674","AMANDA A THOMAS ",684.85,"2026-10-04T22:00:04"], [71543,"APV7492733","2025-09-08T00:00:00",2026,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000004199","HYDRONIC AND STEAM EQUIP INC ",4524.0,"2026-10-04T22:00:04"], [71544,"HCM7491343","2025-09-10T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.16,"2026-10-04T22:00:04"], [71545,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000403939","LUCAS NEALLEY ",543.42,"2026-10-04T22:00:04"], [71546,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410257","JASON SPEICHER ",720.97,"2026-10-04T22:00:04"], [71547,"0007468881","2025-08-01T00:00:00",2026,1,539137,"ProgOp - Inspection",503,"FSSA Medicaid Policy and Plan","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1272.14,"2026-10-04T22:00:04"], [71548,"HCM7482950","2025-08-27T00:00:00",2026,1,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",7.25,"2026-10-04T22:00:04"], [71549,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300699","STEPHANIE WOODS ",367.59,"2026-10-04T22:00:04"], [71550,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329798","KEISHA L ROSS ",201.19,"2026-10-04T22:00:04"], [71551,"0007491585","2025-09-05T00:00:00",2026,1,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",-52.6,"2026-10-04T22:00:04"], [71552,"APV7472081","2025-08-06T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000215441","KIDWORKS, LLC ",14.0,"2026-10-04T22:00:04"], [71553,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000222505","DAVID A BALL ",406.15,"2026-10-04T22:00:04"], [71554,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348812","SHAWN PRICE ",1861.01,"2026-10-04T22:00:04"], [71555,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367038","NICHOLE WALTER ",502.98,"2026-10-04T22:00:04"], [71556,"HCM7455765","2025-07-16T00:00:00",2026,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",82.6,"2026-10-04T22:00:04"], [71557,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323158","TERESA ROUNDTREE ",350.46,"2026-10-04T22:00:04"], [71558,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000427529","CHARLOTTE PITTS ",1078.18,"2026-10-04T22:00:04"], [71559,"APV7506079","2025-09-26T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",19487.24,"2026-10-04T22:00:04"], [71560,"HCM7482896","2025-08-27T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",1713.18,"2026-10-04T22:00:04"], [71561,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306575","DEBORAH THOMPSON ",292.05,"2026-10-04T22:00:04"], [71562,"APV7476323","2025-08-13T00:00:00",2026,1,571105,"GR-Humanities Programs",35,"Gov Cncl for Ppl w/Disab","Grants","Arts & History","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000075014","SELF ADVOCATES OF INDIANA INC ",4084.42,"2026-10-04T22:00:04"], [71563,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000382136","SARAH DUKE ",684.68,"2026-10-04T22:00:04"], [71564,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315339","WENDY HASHMAN ",116.82,"2026-10-04T22:00:04"], [71565,"0007494369","2025-09-01T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1655.56,"2026-10-04T22:00:04"], [71566,"HCM7491401","2025-09-10T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",356.05,"2026-10-04T22:00:04"], [71567,"APV7492804","2025-09-08T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000372733","GOOD SAMARITAN FAMILY HEALTH CENTER ",24852.12,"2026-10-04T22:00:04"], [71568,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394787","AARON HOSEA ",428.34,"2026-10-04T22:00:04"], [71569,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287994","JESSICA ILLES ",223.91,"2026-10-04T22:00:04"], [71570,"APV7490718","2025-09-04T00:00:00",2026,1,521002,"Telecom -TelephoneLocalService",300,"Natural Resources","Utilities","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",116.33,"2026-10-04T22:00:04"], [71571,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000187924","MICHELLE L ALLEN ",155.76,"2026-10-04T22:00:04"], [71572,"0007457008","2025-07-15T00:00:00",2026,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.34,"2026-10-04T22:00:04"], [71573,"APV7485084","2025-08-26T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000081223","MOORESVILLE CONSOLIDATED SCHOOL CORP ",5116.23,"2026-10-04T22:00:04"], [71574,"HCM7464992","2025-07-30T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",120.04,"2026-10-04T22:00:04"], [71575,"APV7488034","2025-08-29T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",13147.88,"2026-10-04T22:00:04"], [71576,"HCM7464961","2025-07-30T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",32.23,"2026-10-04T22:00:04"], [71577,"0007471865","2025-08-06T00:00:00",2026,1,531051,"Prof Serv-Travel Agency",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",5.15,"2026-10-04T22:00:04"], [71578,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104746","ADVANCED OPTHALMOLOGY OF MICHIANA LLC ",264.0,"2026-10-04T22:00:04"], [71579,"APV7456351","2025-07-11T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000276706","PCG-INDIANA INC. ",63679.66,"2026-10-04T22:00:04"], [71580,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109940","JAMES D FERGUSON OD PC ",14.0,"2026-10-04T22:00:04"], [71581,"0007485650","2025-08-27T00:00:00",2026,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",802.23,"2026-10-04T22:00:04"], [71582,"HCM7501733","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",1979.32,"2026-10-04T22:00:04"], [71583,"APV7443876","2025-07-03T00:00:00",2026,1,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",31802.7,"2026-10-04T22:00:04"], [71584,"0007493387","2025-09-09T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2530886.07,"2026-10-04T22:00:04"], [71585,"APV7449356","2025-07-10T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000065378","COMPUTER AID, INC. 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Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000394683","KEYSTONE COOPERATIVE INC ",2726.66,"2026-10-04T22:00:04"], [71596,"0007442635","2025-07-08T00:00:00",2026,1,659266,"Database Hosting",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",48.61,"2026-10-04T22:00:04"], [71597,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121704","HAMMOND CITY SCHL TREASURER ",161405.56,"2026-10-04T22:00:04"], [71598,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000300446","ST VINCENT ANDERSON REGIONAL HOSPITAL ",122.0,"2026-10-04T22:00:04"], [71599,"HCM7482901","2025-08-27T00:00:00",2026,1,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",12.73,"2026-10-04T22:00:04"], [71600,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000391780","AMANDA L MAYLE ",174.0,"2026-10-04T22:00:04"], [71601,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398089","ROSE ELLIS ",502.57,"2026-10-04T22:00:04"], [71602,"EXV7506499","2025-09-08T00:00:00",2026,1,595570,"OutoSt Travel - Parking&Toll",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Out of State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",18.0,"2026-10-04T22:00:04"], [71603,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359861","NICKISHIA CHANNELS ",194.7,"2026-10-04T22:00:04"], [71604,"APV7507158","2025-09-29T00:00:00",2026,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350862","DAVID BOLK ",1000.0,"2026-10-04T22:00:04"], [71605,"HCM7482902","2025-08-27T00:00:00",2026,1,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",1.44,"2026-10-04T22:00:04"], [71606,"APV7457543","2025-07-15T00:00:00",2026,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000077835","DUNEBROOK INC ",876.13,"2026-10-04T22:00:04"], [71607,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255272","VINCENT J MAY ",292.05,"2026-10-04T22:00:04"], [71608,"0007467879","2025-07-31T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [71609,"0007455861","2025-07-14T00:00:00",2026,1,518161,"Health Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [71610,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332235","KATHRYN VINCENT ",261.55,"2026-10-04T22:00:04"], [71611,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060350","MARION GENERAL HOSPITAL ",37.0,"2026-10-04T22:00:04"], [71612,"HCM7465006","2025-07-30T00:00:00",2026,1,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",24.46,"2026-10-04T22:00:04"], [71613,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354711","SHANNON BRANIC ",194.7,"2026-10-04T22:00:04"], [71614,"EXV7456788","2025-07-10T00:00:00",2026,1,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",57.3,"2026-10-04T22:00:04"], [71615,"HCM7455748","2025-07-16T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",141.1,"2026-10-04T22:00:04"], [71616,"0007478140","2025-08-15T00:00:00",2026,1,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",147.83,"2026-10-04T22:00:04"], [71617,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350730","TINA WAECHTER ",482.85,"2026-10-04T22:00:04"], [71618,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE 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"], [71619,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382633","NICHOLAS POWERS ",583.45,"2026-10-04T22:00:04"], [71620,"APV7463640","2025-07-24T00:00:00",2026,1,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000342871","BELL REALTY LLC ",4065.68,"2026-10-04T22:00:04"], [71621,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102151","BROADWAY MEDICAL CORP PC ",14.0,"2026-10-04T22:00:04"], [71622,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293039","ATHLETIC AND THERAPEUTIC INSTITUTE OF ",14.0,"2026-10-04T22:00:04"], [71623,"APV7500132","2025-09-18T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Office of Assistant Secretary for Health","Dept of Health and Human Services","Advancing System Improvements for Key Issues in Women's Health","0000065378","COMPUTER AID, INC. ",8334.86,"2026-10-04T22:00:04"], [71624,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000232013","GREGORY L LEININGER ",679.01,"2026-10-04T22:00:04"], [71625,"APV7461039","2025-07-21T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000057463","CITY OF PLYMOUTH ",75.83,"2026-10-04T22:00:04"], [71626,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400486","DELYNDA S ROWE ",241.02,"2026-10-04T22:00:04"], [71627,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000406715","TAYLOR RAVEN GENE DE TAR ",943.98,"2026-10-04T22:00:04"], [71628,"APV7494593","2025-09-09T00:00:00",2026,1,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","Military Construction, National Guard","0000357941","PATTERSON HORTH INC ",743305.0,"2026-10-04T22:00:04"], [71629,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000356498","FORT WAYNE NEUROPSYCHOLOGY LLC ",14.0,"2026-10-04T22:00:04"], [71630,"HCM7464935","2025-07-30T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",75.0,"2026-10-04T22:00:04"], [71631,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435991","ALICIA MILLER ",720.98,"2026-10-04T22:00:04"], [71632,"APV7456307","2025-07-14T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000103191","CITIZENS CONCERNED FOR THE HOMELESS INC ",14233.83,"2026-10-04T22:00:04"], [71633,"APV7476577","2025-08-12T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",17242.48,"2026-10-04T22:00:04"], [71634,"HCM7464992","2025-07-30T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",55.5,"2026-10-04T22:00:04"], [71635,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252668","ELIZABETH M FOX ",402.38,"2026-10-04T22:00:04"], [71636,"0007469906","2025-08-02T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5635.28,"2026-10-04T22:00:04"], [71637,"0007487618","2025-09-08T00:00:00",2026,1,652110,"Cellular Phone Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",187.36,"2026-10-04T22:00:04"], [71638,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250391","JUDY RAINS ",100.6,"2026-10-04T22:00:04"], [71639,"0007461775","2025-07-22T00:00:00",2026,1,583120,"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",3243.43,"2026-10-04T22:00:04"], [71640,"APV7488926","2025-09-02T00:00:00",2026,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050025","INDIANAPOLIS POWER and LIGHT CO ",304.8,"2026-10-04T22:00:04"], [71641,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318749","CHRISTOPHER POWELL ",194.7,"2026-10-04T22:00:04"], [71642,"APV7463706","2025-07-24T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000328686","INDIANA CONSTRUCTION ROUNDTABLE FDTN ",1342.89,"2026-10-04T22:00:04"], [71643,"0007442664","2025-07-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",317.34,"2026-10-04T22:00:04"], [71644,"0007478250","2025-08-01T00:00:00",2026,1,659210,"Job Production",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",4242.12,"2026-10-04T22:00:04"], [71645,"0007460802","2025-08-01T00:00:00",2026,1,659302,"Cyber Security-Confidential",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3158.45,"2026-10-04T22:00:04"], [71646,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345658","MATTHEW WATERS ",339.6,"2026-10-04T22:00:04"], [71647,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425222","CHERISH A SAYLOR ",261.55,"2026-10-04T22:00:04"], [71648,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397066","PATRICIA ROMINE ",238.01,"2026-10-04T22:00:04"], [71649,"HCM7482902","2025-08-27T00:00:00",2026,1,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",1844.76,"2026-10-04T22:00:04"], [71650,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364966","AMY WHITE ",764.52,"2026-10-04T22:00:04"], [71651,"APV7495586","2025-09-11T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000057650","STARKE COUNTY ",3.0,"2026-10-04T22:00:04"], [71652,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",41.0,"2026-10-04T22:00:04"], [71653,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395669","MELISSA LITTLE ",241.03,"2026-10-04T22:00:04"], [71654,"0007494400","2025-09-01T00:00:00",2026,1,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.05,"2026-10-04T22:00:04"], [71655,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361535","SHONDA LYONS ",627.11,"2026-10-04T22:00:04"], [71656,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395547","JACQUELYN HARMAN ",1022.95,"2026-10-04T22:00:04"], [71657,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397481","ERICA BILLINGSLEY ",502.57,"2026-10-04T22:00:04"], [71658,"APV7448605","2025-07-07T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000107802","LIFETIME RESOURCESINC ",16686.01,"2026-10-04T22:00:04"], [71659,"0007443438","2025-07-03T00:00:00",2026,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-107.58,"2026-10-04T22:00:04"], [71660,"0007503010","2025-09-23T00:00:00",2026,1,652331,"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",9.37,"2026-10-04T22:00:04"], [71661,"APV7486908","2025-08-28T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000394683","KEYSTONE COOPERATIVE INC ",683.1,"2026-10-04T22:00:04"], [71662,"APV7503249","2025-09-23T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000014279","PORTER-STARKE SERVICES INC ",2311.2,"2026-10-04T22:00:04"], [71663,"HCM7482950","2025-08-27T00:00:00",2026,1,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",288.49,"2026-10-04T22:00:04"], [71664,"APV7472111","2025-08-06T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000237077","IKASO CONSULTING ",30768.0,"2026-10-04T22:00:04"], [71665,"0007442642","2025-07-08T00:00:00",2026,1,653090,"Data Protection Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",909.84,"2026-10-04T22:00:04"], [71666,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000421435","BELINDA LARRY ",577.0,"2026-10-04T22:00:04"], [71667,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361958","JONATHAN TAYLOR ",462.73,"2026-10-04T22:00:04"], [71668,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409290","MICHAEL WATKINS ",883.74,"2026-10-04T22:00:04"], [71669,"0007470875","2025-08-01T00:00:00",2026,1,653095,"Microsoft Power BI",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",11.17,"2026-10-04T22:00:04"], [71670,"0007464248","2025-07-25T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",27.69,"2026-10-04T22:00:04"], [71671,"APV7469201","2025-08-01T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",36,"Agriculture","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan","0000426165","NICHOLSON CONSULTING SERVICES LLC ",830.9,"2026-10-04T22:00:04"], [71672,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392155","COLYN M YORK ",910.42,"2026-10-04T22:00:04"], [71673,"APV7457509","2025-07-15T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000392467","PUTNAM COUNTY EMS ",28498.95,"2026-10-04T22:00:04"], [71674,"0007464248","2025-07-25T00:00:00",2026,1,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",5.65,"2026-10-04T22:00:04"], [71675,"APV7478315","2025-08-15T00:00:00",2026,1,571300,"Grants - Colleges Universities",32,"Criminal Justice Institute","Grants","Education","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",66763.11,"2026-10-04T22:00:04"], [71676,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000212961","PEARCY, ERIC ",342.03,"2026-10-04T22:00:04"], [71677,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065293","BOARD OF SCHOOL COMMISSIONERS ",14.0,"2026-10-04T22:00:04"], [71678,"APV7480343","2025-08-19T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000200740","GROW SOUTHWEST INDIANA WORKFORCE BOARD ",75380.0,"2026-10-04T22:00:04"], [71679,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238242","MELISSA EDWARDS ",369.93,"2026-10-04T22:00:04"], [71680,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409482","VICTORIA VAN PELT ",233.25,"2026-10-04T22:00:04"], [71681,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406398","AISHA ROYSTON ",241.03,"2026-10-04T22:00:04"], [71682,"HCM7491453","2025-09-10T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",509.62,"2026-10-04T22:00:04"], [71683,"EXV7506442","2025-09-15T00:00:00",2026,1,595530,"OutoSt Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",1815.72,"2026-10-04T22:00:04"], [71684,"APV7483846","2025-08-25T00:00:00",2026,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000063954","BARTHOLOMEW COUNTY ",35022.83,"2026-10-04T22:00:04"], [71685,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358058","ANISA LACEY ",201.19,"2026-10-04T22:00:04"], [71686,"HCM7440312","2025-07-02T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",16.05,"2026-10-04T22:00:04"], [71687,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410412","MIKE ALLEN GRAY ",181.07,"2026-10-04T22:00:04"], [71688,"0007494273","2025-09-01T00:00:00",2026,1,659355,"Motor Pool Charges",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.72,"2026-10-04T22:00:04"], [71689,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356431","WENDY SAMUELS ",201.19,"2026-10-04T22:00:04"], [71690,"HCM7491395","2025-09-10T00:00:00",2026,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",39085.48,"2026-10-04T22:00:04"], [71691,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-10-04T22:00:04"], [71692,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427593","VICKIE BROSE ",603.57,"2026-10-04T22:00:04"], [71693,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099553","DR LARRY J RUSSELL INC ",14.0,"2026-10-04T22:00:04"], [71694,"0007445408","2025-07-01T00:00:00",2026,1,599027,"AdmOp-Printing",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",254.31,"2026-10-04T22:00:04"], [71695,"0007466934","2025-08-08T00:00:00",2026,1,659270,"Shared SAN Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",913.66,"2026-10-04T22:00:04"], [71696,"0007485633","2025-08-27T00:00:00",2026,1,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",171.07,"2026-10-04T22:00:04"], [71697,"0007443392","2025-07-02T00:00:00",2026,1,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",628.04,"2026-10-04T22:00:04"], [71698,"APV7503214","2025-09-23T00:00:00",2026,1,599202,"AdmOp-EmpReimb-Training Gen",266,"Ofc of Energy Development","Administrative and Operating Expenses","Communication & Training","Dept of Energy","Dept of Energy","State Energy Program","0000438616","LCPTRACKER INC ",4455.0,"2026-10-04T22:00:04"], [71699,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE 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"], [71700,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167259","NATALIE HAGER ",628.92,"2026-10-04T22:00:04"], [71701,"0007494273","2025-09-01T00:00:00",2026,1,547122,"SpOp - Household Battery",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Program Operations","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.04,"2026-10-04T22:00:04"], [71702,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393138","ANGELA S BURNS ",603.57,"2026-10-04T22:00:04"], [71703,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307884","RYAN HOGEMEYER ",603.57,"2026-10-04T22:00:04"], [71704,"APV7503293","2025-09-23T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000067303","OHIO COUNTY ",2317.76,"2026-10-04T22:00:04"], [71705,"HCM7491453","2025-09-10T00:00:00",2026,1,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.66,"2026-10-04T22:00:04"], [71706,"0007443392","2025-07-02T00:00:00",2026,1,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4.46,"2026-10-04T22:00:04"], [71707,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270022","COMMUNITY PHYSICIANS OF INDIANA ",14.0,"2026-10-04T22:00:04"], [71708,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269037","NOLA MORRIS ",364.35,"2026-10-04T22:00:04"], [71709,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000228095","ANDREA M HENRY ",219.29,"2026-10-04T22:00:04"], [71710,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310080","NORA MARTIN ",194.7,"2026-10-04T22:00:04"], [71711,"APV7493779","2025-09-08T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064528","MARSHALL COUNTY ",39879.58,"2026-10-04T22:00:04"], [71712,"0007501934","2025-09-22T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.71,"2026-10-04T22:00:04"], [71713,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406726","JEREMY SHORT ",422.5,"2026-10-04T22:00:04"], [71714,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365323","LISA FOWLER ",100.59,"2026-10-04T22:00:04"], [71715,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398782","KELLY MCDONALD ",913.53,"2026-10-04T22:00:04"], [71716,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314525","JENNIFER MILLER ",201.19,"2026-10-04T22:00:04"], [71717,"HCM7455762","2025-07-16T00:00:00",2026,1,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",2528.39,"2026-10-04T22:00:04"], [71718,"0007466914","2025-08-08T00:00:00",2026,1,652072,"Seat Charge",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",2067.95,"2026-10-04T22:00:04"], [71719,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390249","AMBER HAUSDORFER ",575.72,"2026-10-04T22:00:04"], [71720,"HCM7464992","2025-07-30T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",49.63,"2026-10-04T22:00:04"], [71721,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388665","MANDY HOLDEN ",321.9,"2026-10-04T22:00:04"], [71722,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277101","HEATHER REESE ",442.62,"2026-10-04T22:00:04"], [71723,"APV7482121","2025-08-21T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050022","CITY OF TERRE HAUTE ",23.12,"2026-10-04T22:00:04"], [71724,"0007442642","2025-07-08T00:00:00",2026,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",39.04,"2026-10-04T22:00:04"], [71725,"0007484851","2025-08-27T00:00:00",2026,1,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",18.74,"2026-10-04T22:00:04"], [71726,"0007464187","2025-07-25T00:00:00",2026,1,659304,"Cyber Security-Baseline",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",546.47,"2026-10-04T22:00:04"], [71727,"HCM7465002","2025-07-30T00:00:00",2026,1,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",2.16,"2026-10-04T22:00:04"], [71728,"APV7485038","2025-08-26T00:00:00",2026,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343256","NATHAN LEACH ",1000.0,"2026-10-04T22:00:04"], [71729,"HCM7482920","2025-08-27T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",1051.91,"2026-10-04T22:00:04"], [71730,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",155.0,"2026-10-04T22:00:04"], [71731,"APV7484993","2025-08-26T00:00:00",2026,1,591038,"NonRealEstRnt-Portable Toilets",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015730","BEST WAY OF INDIANA INC ",465.0,"2026-10-04T22:00:04"], [71732,"0007477130","2025-08-13T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.96,"2026-10-04T22:00:04"], [71733,"HCM7473553","2025-08-13T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",135.03,"2026-10-04T22:00:04"], [71734,"0007494400","2025-09-01T00:00:00",2026,1,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.84,"2026-10-04T22:00:04"], [71735,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402065","CODY BENNETT ",1786.77,"2026-10-04T22:00:04"], [71736,"HCM7501763","2025-09-24T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",60.96,"2026-10-04T22:00:04"], [71737,"0007467886","2025-08-01T00:00:00",2026,1,652331,"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",41.97,"2026-10-04T22:00:04"], [71738,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389324","KELLY NEWMAN ",1000.17,"2026-10-04T22:00:04"], [71739,"APV7503293","2025-09-23T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054522","POSEY COUNTY ",11592.8,"2026-10-04T22:00:04"], [71740,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000331726","ACE PREPARATORY INC ",27226.6,"2026-10-04T22:00:04"], [71741,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338578","LINDA WHITEMAN ",201.19,"2026-10-04T22:00:04"], [71742,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370520","TAVIA BACH ",784.64,"2026-10-04T22:00:04"], [71743,"HCM7501726","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",482.61,"2026-10-04T22:00:04"], [71744,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430667","RANDY TROYER ",1379.64,"2026-10-04T22:00:04"], [71745,"APV7463655","2025-07-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000409023","DAVID H ROBERTSON ",402.38,"2026-10-04T22:00:04"], [71746,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097795","NORTHWEST IN. SPECIAL ED. COOP ",14.0,"2026-10-04T22:00:04"], [71747,"0007479137","2025-08-18T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [71748,"APV7490767","2025-09-04T00:00:00",2026,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000235238","NATIONAL YOUTH ADVOCATE ",1514.61,"2026-10-04T22:00:04"], [71749,"APV7493713","2025-09-09T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438788","LORI A SHUFFIELD ",1577.52,"2026-10-04T22:00:04"], [71750,"0007503010","2025-09-23T00:00:00",2026,1,652370,"Citrix",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",2.31,"2026-10-04T22:00:04"], [71751,"0007442572","2025-07-02T00:00:00",2026,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [71752,"APV7480320","2025-08-19T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families","0000022345","HEALTH MANAGEMENT ASSOCS INC ",27014.54,"2026-10-04T22:00:04"], [71753,"APV7496575","2025-09-12T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs","0000065378","COMPUTER AID, INC. ",493.79,"2026-10-04T22:00:04"], [71754,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295556","DANIELLE RENE WILHITE ",233.64,"2026-10-04T22:00:04"], [71755,"APV7486726","2025-08-28T00:00:00",2026,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000075717","TOWN OF JONESBORO ",95000.0,"2026-10-04T22:00:04"], [71756,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399393","THOMAS TRENTADUE ",705.21,"2026-10-04T22:00:04"], [71757,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",508.0,"2026-10-04T22:00:04"], [71758,"APV7457527","2025-07-15T00:00:00",2026,1,547157,"SpOp - ResrchTest -Measurement",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program","0000021225","FASTENAL COMPANY ",137.16,"2026-10-04T22:00:04"], [71759,"HCM7491453","2025-09-10T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",105.0,"2026-10-04T22:00:04"], [71760,"INV7499603","2025-09-17T00:00:00",2026,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",63.45,"2026-10-04T22:00:04"], [71761,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279222","KYSHIA GRADY ",201.19,"2026-10-04T22:00:04"], [71762,"APV7478552","2025-08-13T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000055554","FLOYD COUNTY ",60860.05,"2026-10-04T22:00:04"], [71763,"0007494400","2025-09-01T00:00:00",2026,1,591024,"NonRealEstRnt-Vehicle Rentals",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.4,"2026-10-04T22:00:04"], [71764,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379576","THERESA LUTTRELL ",301.79,"2026-10-04T22:00:04"], [71765,"0007474325","2025-08-11T00:00:00",2026,1,510150,"Employee Paid Leave",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",-707.55,"2026-10-04T22:00:04"], [71766,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303230","PRISCILLA VELASQUEZ-THOMPSON ",1005.95,"2026-10-04T22:00:04"], [71767,"0007471853","2025-08-06T00:00:00",2026,1,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [71768,"0007499679","2025-09-18T00:00:00",2026,1,652375,"GoAnywhere",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",4.68,"2026-10-04T22:00:04"], [71769,"APV7474642","2025-08-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-10-04T22:00:04"], [71770,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322676","CORDELL KENNER ",201.19,"2026-10-04T22:00:04"], [71771,"HCM7465011","2025-07-30T00:00:00",2026,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4717.72,"2026-10-04T22:00:04"], [71772,"HCM7473555","2025-08-13T00:00:00",2026,1,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",15.11,"2026-10-04T22:00:04"], [71773,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331556","JODY LONG ",828.84,"2026-10-04T22:00:04"], [71774,"HCM7482851","2025-08-27T00:00:00",2026,1,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",1.17,"2026-10-04T22:00:04"], [71775,"HCM7473553","2025-08-13T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",0.19,"2026-10-04T22:00:04"], [71776,"APV7506178","2025-09-25T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084515","CLR INC ",78936.15,"2026-10-04T22:00:04"], [71777,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331573","KELLIE COOK ",1569.28,"2026-10-04T22:00:04"], [71778,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",735.35,"2026-10-04T22:00:04"], [71779,"APV7474786","2025-08-11T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000286481","ILLINOIS CONSTRUCTORS CORP ",357078.27,"2026-10-04T22:00:04"], [71780,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",174.0,"2026-10-04T22:00:04"], [71781,"APV7481183","2025-08-20T00:00:00",2026,1,543057,"Fac Main - Elec - Lighting",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",319.11,"2026-10-04T22:00:04"], [71782,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE 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"], [71783,"APV7457502","2025-07-15T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000059598","GOODWILL INDUSTRIES ",39844.32,"2026-10-04T22:00:04"], [71784,"0007442658","2025-07-08T00:00:00",2026,1,652151,"800# Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",2.85,"2026-10-04T22:00:04"], [71785,"APV7490729","2025-09-04T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs","0000064196","ROLAND M KOHR MD ",500.0,"2026-10-04T22:00:04"], [71786,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE 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"], [71787,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389976","BENJAMIN WANNER ",230.33,"2026-10-04T22:00:04"], [71788,"APV7496597","2025-09-12T00:00:00",2026,1,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000082990","LAWRENCE COUNTY SWCD ",11271.75,"2026-10-04T22:00:04"], [71789,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409283","MICHELLE R KNORR ",1022.65,"2026-10-04T22:00:04"], [71790,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-10-04T22:00:04"], [71791,"APV7462128","2025-07-22T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051187","UNITED CONSULTING ENGINEERS INC ",40474.64,"2026-10-04T22:00:04"], [71792,"0007494273","2025-09-01T00:00:00",2026,1,599020,"AdmOp-Registration",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.32,"2026-10-04T22:00:04"], [71793,"0007503010","2025-09-23T00:00:00",2026,1,659281,"Web Collaboration",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",6.68,"2026-10-04T22:00:04"], [71794,"0007464877","2025-07-26T00:00:00",2026,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",366.95,"2026-10-04T22:00:04"], [71795,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333440","HEIDI THIEME ",804.76,"2026-10-04T22:00:04"], [71796,"0007461719","2025-07-22T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",240654.36,"2026-10-04T22:00:04"], [71797,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343148","TRACI KNOWLES ",603.57,"2026-10-04T22:00:04"], [71798,"APV7462933","2025-07-23T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087495","R L MCCOY INC ",115005.57,"2026-10-04T22:00:04"], [71799,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000431590","STILL WATERS HOLDINGS LLC ",334.0,"2026-10-04T22:00:04"], [71800,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348574","LINDA NORRIS ",201.19,"2026-10-04T22:00:04"], [71801,"HCM7464941","2025-07-30T00:00:00",2026,1,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",74.56,"2026-10-04T22:00:04"], [71802,"HCM7455741","2025-07-16T00:00:00",2026,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",5.57,"2026-10-04T22:00:04"], [71803,"EXV7497779","2025-09-05T00:00:00",2026,1,595130,"InState Travel - Lodging",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",77.81,"2026-10-04T22:00:04"], [71804,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-10-04T22:00:04"], [71805,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000100206","CHRISTIAN CHURCH DAY CARE CTR ",415.33,"2026-10-04T22:00:04"], [71806,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077429","M. S. D. LAWRENCE TWP TREASURER ",8721.01,"2026-10-04T22:00:04"], [71807,"EXV7464708","2025-07-25T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",66.89,"2026-10-04T22:00:04"], [71808,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241229","JENNIFER GILMORE ",311.85,"2026-10-04T22:00:04"], [71809,"HCM7491453","2025-09-10T00:00:00",2026,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1.27,"2026-10-04T22:00:04"], [71810,"APV7473830","2025-08-08T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404109","JUSTIN S WOOD ",543.41,"2026-10-04T22:00:04"], [71811,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349721","DANA MCDUFFIE ",438.6,"2026-10-04T22:00:04"], [71812,"0007496314","2025-09-12T00:00:00",2026,1,518901,"Payroll Employee Assistance",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",-0.01,"2026-10-04T22:00:04"], [71813,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345988","WENDY ENGLAND ",140.83,"2026-10-04T22:00:04"], [71814,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000401482","DERMIO DERMATOLOGY LLC ",14.0,"2026-10-04T22:00:04"], [71815,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053256","ST MARY MEDICAL CENTER ",75.0,"2026-10-04T22:00:04"], [71816,"APV7479469","2025-08-15T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060048","CITY OF CRAWFORDSVILLE ",977.45,"2026-10-04T22:00:04"], [71817,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-10-04T22:00:04"], [71818,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167054","JEANETTEA SCHAEFER ",194.7,"2026-10-04T22:00:04"], [71819,"APV7492845","2025-09-08T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000331956","LITRICE DULANEY ",1399.47,"2026-10-04T22:00:04"], [71820,"APV7463655","2025-07-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000423334","ELIZABETH BRADBURN ",661.92,"2026-10-04T22:00:04"], [71821,"HCM7440303","2025-07-02T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",34.44,"2026-10-04T22:00:04"], [71822,"APV7493717","2025-09-09T00:00:00",2026,1,531055,"Prof Serv-Legal Research",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000019192","WEST PUBLISHING CORP ",-16.83,"2026-10-04T22:00:04"], [71823,"HCM7491401","2025-09-10T00:00:00",2026,1,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",0.44,"2026-10-04T22:00:04"], [71824,"0007442548","2025-07-02T00:00:00",2026,1,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.68,"2026-10-04T22:00:04"], [71825,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-10-04T22:00:04"], [71826,"APV7490517","2025-09-04T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000098453","FAMILY CRISIS SHELTER INC ",5720.0,"2026-10-04T22:00:04"], [71827,"0007494400","2025-09-01T00:00:00",2026,1,652078,"Instant Messaging",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [71828,"APV7476458","2025-08-11T00:00:00",2026,1,547038,"SpOp-Recreation",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",192.47,"2026-10-04T22:00:04"], [71829,"0007503010","2025-09-23T00:00:00",2026,1,659281,"Web Collaboration",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",6.0,"2026-10-04T22:00:04"], [71830,"APV7458388","2025-07-16T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",36595.83,"2026-10-04T22:00:04"], [71831,"APV7496611","2025-09-12T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438780","JEFFREY ALLEN FAUDREE ",428.34,"2026-10-04T22:00:04"], [71832,"0007460802","2025-08-01T00:00:00",2026,1,543060,"Fac Main - Elec - Wiring",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12528.13,"2026-10-04T22:00:04"], [71833,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000108413","CRADLES TO CRAYONS ",4056.43,"2026-10-04T22:00:04"], [71834,"APV7484155","2025-08-25T00:00:00",2026,1,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000054245","INDIANA ASSOCIATION FOR THE EDUCATION OF ",2500.0,"2026-10-04T22:00:04"], [71835,"HCM7464934","2025-07-30T00:00:00",2026,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",3.26,"2026-10-04T22:00:04"], [71836,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",174.0,"2026-10-04T22:00:04"], [71837,"0007483814","2025-08-25T00:00:00",2026,1,546002,"Off-Office Supplies",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.06,"2026-10-04T22:00:04"], [71838,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193497","BREMEN PUBLIC SCHOOL TREASURER ",16560.99,"2026-10-04T22:00:04"], [71839,"0007466049","2025-07-29T00:00:00",2026,1,659260,"Physical Server Hosting",60,"Management Performance Hub","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",885.66,"2026-10-04T22:00:04"], [71840,"APV7467130","2025-07-30T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000252422","LEARN MORE CENTER INC ",9470.9,"2026-10-04T22:00:04"], [71841,"APV7479367","2025-08-18T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000382424","VOLUNTEERS OF AMERICA OHIO and INDIANA ",5640.0,"2026-10-04T22:00:04"], [71842,"HCM7440245","2025-07-02T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",2.56,"2026-10-04T22:00:04"], [71843,"0007461756","2025-07-22T00:00:00",2026,1,583120,"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",64658.0,"2026-10-04T22:00:04"], [71844,"0007443438","2025-07-03T00:00:00",2026,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.12,"2026-10-04T22:00:04"], [71845,"HCM7482903","2025-08-27T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",93.36,"2026-10-04T22:00:04"], [71846,"APV7494708","2025-09-10T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000002773","BLUE RIVER SERVICES ",105463.62,"2026-10-04T22:00:04"], [71847,"0007464125","2025-07-25T00:00:00",2026,1,659302,"Cyber Security-Confidential",730,"Library","Internal Service Funds - Expenses","IT Services & Storage","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",1038.45,"2026-10-04T22:00:04"], [71848,"HCM7455750","2025-07-16T00:00:00",2026,1,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",2611.89,"2026-10-04T22:00:04"], [71849,"0007466835","2025-08-08T00:00:00",2026,1,659270,"Shared SAN Storage",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",15.4,"2026-10-04T22:00:04"], [71850,"APV7489828","2025-09-03T00:00:00",2026,1,599020,"AdmOp-Registration",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000114927","NATIONAL COMMITTEE FOR QUALITY ASSURANCE ",577.5,"2026-10-04T22:00:04"], [71851,"APV7469381","2025-08-01T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-10-04T22:00:04"], [71852,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000155408","PAUL R MCCORMICK ",422.5,"2026-10-04T22:00:04"], [71853,"HCM7455748","2025-07-16T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",23676.11,"2026-10-04T22:00:04"], [71854,"HCM7482913","2025-08-27T00:00:00",2026,1,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",632926.19,"2026-10-04T22:00:04"], [71855,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425989","STACIE PAUFF ",511.48,"2026-10-04T22:00:04"], [71856,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311096","SHAKIRA TORRENCE ",264.36,"2026-10-04T22:00:04"], [71857,"ARD7477829","2025-08-14T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",9861.23,"2026-10-04T22:00:04"], [71858,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329323","ANDREW BUCKLER ",372.2,"2026-10-04T22:00:04"], [71859,"HCM7455757","2025-07-16T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",110.7,"2026-10-04T22:00:04"], [71860,"0007494273","2025-09-01T00:00:00",2026,1,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",61.85,"2026-10-04T22:00:04"], [71861,"0007478250","2025-08-01T00:00:00",2026,1,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",13.96,"2026-10-04T22:00:04"], [71862,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315609","BRIDGET ROACH ",428.34,"2026-10-04T22:00:04"], [71863,"APV7470249","2025-08-04T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000252693","PLANTED SEED MINISTRIES INC ",1020.0,"2026-10-04T22:00:04"], [71864,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312475","NYOLA KLIMEK ",402.38,"2026-10-04T22:00:04"], [71865,"0007484747","2025-08-26T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",21.63,"2026-10-04T22:00:04"], [71866,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392972","AARON JACOB GANT ",631.33,"2026-10-04T22:00:04"], [71867,"APV7505141","2025-09-24T00:00:00",2026,1,599026,"AdmOp-Dues & Subscriptions",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000013101","AMERICAN WATER WORKS ASSOC ",1524.24,"2026-10-04T22:00:04"], [71868,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000197745","JAMIE C BRODERICK ",1295.54,"2026-10-04T22:00:04"], [71869,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319534","BRADLEY NICHOLS ",486.75,"2026-10-04T22:00:04"], [71870,"HCM7491343","2025-09-10T00:00:00",2026,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.4,"2026-10-04T22:00:04"], [71871,"HCM7501716","2025-09-24T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",2423.08,"2026-10-04T22:00:04"], [71872,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344605","WILLIAM HILTY ",120.72,"2026-10-04T22:00:04"], [71873,"APV7475684","2025-08-12T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077476","NORTH LAWRENCE COMMUNITY SCHOOLS ",53737.8,"2026-10-04T22:00:04"], [71874,"APV7462023","2025-07-22T00:00:00",2026,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000061492","QIAGEN ",210.17,"2026-10-04T22:00:04"], [71875,"0007478250","2025-08-01T00:00:00",2026,1,659266,"Database Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",16645.86,"2026-10-04T22:00:04"], [71876,"APV7506179","2025-09-26T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065378","COMPUTER AID, INC. ",3120.0,"2026-10-04T22:00:04"], [71877,"0007475388","2025-08-12T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",27330.73,"2026-10-04T22:00:04"], [71878,"0007446236","2025-07-09T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",27.3,"2026-10-04T22:00:04"], [71879,"HCM7491423","2025-09-10T00:00:00",2026,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",1985.48,"2026-10-04T22:00:04"], [71880,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075247","ELKHART CTY TREASURER ",14.0,"2026-10-04T22:00:04"], [71881,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000063182","REGINA SANDERS-BROWN ",402.38,"2026-10-04T22:00:04"], [71882,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430616","KYNDALL ABPLANALP ",972.96,"2026-10-04T22:00:04"], [71883,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322233","SHARON NEWMAN ",576.32,"2026-10-04T22:00:04"], [71884,"APV7472081","2025-08-06T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076230","DECATUR COUNTY MEMORIAL HOSPITAL ",14.0,"2026-10-04T22:00:04"], [71885,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355443","JOHN MUFFLER ",704.16,"2026-10-04T22:00:04"], [71886,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372830","ASHLEY CADE ",402.38,"2026-10-04T22:00:04"], [71887,"EXV7448914","2025-07-09T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",14.34,"2026-10-04T22:00:04"], [71888,"HCM7455765","2025-07-16T00:00:00",2026,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",258.42,"2026-10-04T22:00:04"], [71889,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000431963","JESSICA HALL ",989.25,"2026-10-04T22:00:04"], [71890,"HCM7491343","2025-09-10T00:00:00",2026,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",304.26,"2026-10-04T22:00:04"], [71891,"APV7448555","2025-07-09T00:00:00",2026,1,543070,"Main-BuildMat-Lumber",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",102.36,"2026-10-04T22:00:04"], [71892,"0007483697","2025-08-24T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-87.7,"2026-10-04T22:00:04"], [71893,"EXV7477961","2025-08-13T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",58.27,"2026-10-04T22:00:04"], [71894,"HCM7482844","2025-08-27T00:00:00",2026,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",63.75,"2026-10-04T22:00:04"], [71895,"HCM7501709","2025-09-24T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",28.95,"2026-10-04T22:00:04"], [71896,"HCM7440292","2025-07-02T00:00:00",2026,1,510101,"Payroll Salaries & Wages",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",9215.39,"2026-10-04T22:00:04"], [71897,"APV7481228","2025-08-20T00:00:00",2026,1,547020,"SpOp-Housekeeping",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000022724","STAPLES INC ",61.19,"2026-10-04T22:00:04"], [71898,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369145","ANNA MILLER ",414.13,"2026-10-04T22:00:04"], [71899,"0007495239","2025-09-11T00:00:00",2026,1,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",161.5,"2026-10-04T22:00:04"], [71900,"APV7490717","2025-09-03T00:00:00",2026,1,541018,"Mot Veh Ex - BioFuels",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Forest Service","Dept of Agriculture","Forest Health Protection","0000119208","WEX BANK ",97.98,"2026-10-04T22:00:04"], [71901,"HCM7501733","2025-09-24T00:00:00",2026,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",34.61,"2026-10-04T22:00:04"], [71902,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380936","WENDY SOWARDS ",389.4,"2026-10-04T22:00:04"], [71903,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075979","INDIANA HEMOPHILIA AND ",14.0,"2026-10-04T22:00:04"], [71904,"APV7499244","2025-09-17T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053841","ST JOSEPH COUNTY ",2347.2,"2026-10-04T22:00:04"], [71905,"HCM7482950","2025-08-27T00:00:00",2026,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",815.54,"2026-10-04T22:00:04"], [71906,"0007465952","2025-07-30T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",13.55,"2026-10-04T22:00:04"], [71907,"HCM7473562","2025-08-13T00:00:00",2026,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",1.63,"2026-10-04T22:00:04"], [71908,"HCM7455796","2025-07-16T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",58.47,"2026-10-04T22:00:04"], [71909,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000342845","IMAGINATION DAYCARE and PRESCHOOL INC ",22368.85,"2026-10-04T22:00:04"], [71910,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000259347","KELLY JEAN HORN ",301.79,"2026-10-04T22:00:04"], [71911,"0007443479","2025-07-03T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",127490.4,"2026-10-04T22:00:04"], [71912,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322376","RACHELLA BRYANT ",342.03,"2026-10-04T22:00:04"], [71913,"HCM7440312","2025-07-02T00:00:00",2026,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",316.24,"2026-10-04T22:00:04"], [71914,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380936","WENDY SOWARDS ",402.38,"2026-10-04T22:00:04"], [71915,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371586","VALERIE BELL ",2586.9,"2026-10-04T22:00:04"], [71916,"0007466047","2025-07-29T00:00:00",2026,1,759901,"Retiree Medical Benefits Xfer",502,"Child Services","Administrative and Operating Expenses","Transfer","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [71917,"0007496196","2025-09-12T00:00:00",2026,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [71918,"HCM7501662","2025-09-24T00:00:00",2026,1,516005,"Payroll Medicare",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",114.56,"2026-10-04T22:00:04"], [71919,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319678","LIANE STEFFES ",545.16,"2026-10-04T22:00:04"], [71920,"APV7443761","2025-07-03T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000053578","ST. JOSEPH CTY AIRPORTAUTH ",19343.48,"2026-10-04T22:00:04"], [71921,"HCM7473522","2025-08-13T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",1902.41,"2026-10-04T22:00:04"], [71922,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318198","MICHELE KOSELKE ",1042.0,"2026-10-04T22:00:04"], [71923,"APV7483238","2025-08-22T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000060001","FAYETTE COUNTY SCHOOL CORPORATION ",12436.3,"2026-10-04T22:00:04"], [71924,"HCM7455757","2025-07-16T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",21.85,"2026-10-04T22:00:04"], [71925,"0007470875","2025-08-01T00:00:00",2026,1,652051,"Data Circuits-On Network",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",2432.53,"2026-10-04T22:00:04"], [71926,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347080","CARLA RANCATORE ",704.16,"2026-10-04T22:00:04"], [71927,"HCM7482915","2025-08-27T00:00:00",2026,1,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",174.96,"2026-10-04T22:00:04"], [71928,"HCM7491395","2025-09-10T00:00:00",2026,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",217.3,"2026-10-04T22:00:04"], [71929,"0007466945","2025-08-08T00:00:00",2026,1,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",113.13,"2026-10-04T22:00:04"], [71930,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416084","JAYMA CAVINS ",724.29,"2026-10-04T22:00:04"], [71931,"HCM7482852","2025-08-27T00:00:00",2026,1,518606,"Payroll Life Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",135.05,"2026-10-04T22:00:04"], [71932,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE 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"], [71933,"0007442646","2025-07-08T00:00:00",2026,1,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",55.87,"2026-10-04T22:00:04"], [71934,"0007499929","2025-09-18T00:00:00",2026,1,539014,"Prog Op-FOOD PROCESSING",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [71935,"0007459998","2025-07-18T00:00:00",2026,1,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",4.66,"2026-10-04T22:00:04"], [71936,"0007492487","2025-09-08T00:00:00",2026,1,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",152.0,"2026-10-04T22:00:04"], [71937,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416822","AUBURN ALLEN ",788.92,"2026-10-04T22:00:04"], [71938,"0007494273","2025-09-01T00:00:00",2026,1,659270,"Shared SAN Storage",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",9979.26,"2026-10-04T22:00:04"], [71939,"APV7448620","2025-07-01T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437062","SARAH KRICHBAUM ",628.71,"2026-10-04T22:00:04"], [71940,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394159","RUBY MV HARRISON ",464.74,"2026-10-04T22:00:04"], [71941,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307700","YVONNE DIMMETT ",402.38,"2026-10-04T22:00:04"], [71942,"HCM7501665","2025-09-24T00:00:00",2026,1,519006,"Payroll Disability",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12.36,"2026-10-04T22:00:04"], [71943,"APV7505911","2025-09-25T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000057650","STARKE COUNTY ",705.24,"2026-10-04T22:00:04"], [71944,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000291816","MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY ",8116.57,"2026-10-04T22:00:04"], [71945,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420115","FRANCIS LEE JOHNS ",728.71,"2026-10-04T22:00:04"], [71946,"0007467884","2025-07-31T00:00:00",2026,1,519722,"Health Savings Account",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",169.1,"2026-10-04T22:00:04"], [71947,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305143","MELISSA BEAUCHAMP ",362.14,"2026-10-04T22:00:04"], [71948,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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"], [71949,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397912","ELISE LAMBDIN ",745.0,"2026-10-04T22:00:04"], [71950,"HCM7482912","2025-08-27T00:00:00",2026,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",1367.64,"2026-10-04T22:00:04"], [71951,"APV7460246","2025-07-18T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration ","0000054395","THE ARC OF INDIANA ",17400.0,"2026-10-04T22:00:04"], [71952,"APV7477416","2025-08-14T00:00:00",2026,1,572100,"Grants - Private Organizations",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund","0000080696","JOINK, LLC ",1110940.65,"2026-10-04T22:00:04"], [71953,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338536","TRACEY MURFF ",321.9,"2026-10-04T22:00:04"], [71954,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340070","JOSEPH SORG ",563.33,"2026-10-04T22:00:04"], [71955,"0007445408","2025-07-01T00:00:00",2026,1,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.05,"2026-10-04T22:00:04"], [71956,"HCM7501709","2025-09-24T00:00:00",2026,1,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",1142.24,"2026-10-04T22:00:04"], [71957,"APV7458350","2025-07-16T00:00:00",2026,1,599010,"AdmOp-Linen & Laundry Service",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000062237","CINTAS CORP ",0.86,"2026-10-04T22:00:04"], [71958,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292945","DEBBRA NOVINGER ",350.46,"2026-10-04T22:00:04"], [71959,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377599","JESSICA BELCHER ",301.78,"2026-10-04T22:00:04"], [71960,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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"], [71961,"APV7502194","2025-09-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000429453","EVANS PSYCHOLOGICAL AND COUNSELING ",174.0,"2026-10-04T22:00:04"], [71962,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274045","WAYNE FIELDS ",960.68,"2026-10-04T22:00:04"], [71963,"APV7499243","2025-09-16T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",138627.27,"2026-10-04T22:00:04"], [71964,"HCM7491395","2025-09-10T00:00:00",2026,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",14.33,"2026-10-04T22:00:04"], [71965,"0007442664","2025-07-08T00:00:00",2026,1,659262,"Virtual Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",6336.14,"2026-10-04T22:00:04"], [71966,"HCM7501716","2025-09-24T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",956.62,"2026-10-04T22:00:04"], [71967,"0007481064","2025-08-20T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",23.65,"2026-10-04T22:00:04"], [71968,"HCM7482896","2025-08-27T00:00:00",2026,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",10.35,"2026-10-04T22:00:04"], [71969,"HCM7482905","2025-08-27T00:00:00",2026,1,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",14228.96,"2026-10-04T22:00:04"], [71970,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383168","RANDALL HOSTETTER ",377.23,"2026-10-04T22:00:04"], [71971,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433572","HEATHER A LOVELL ",1403.99,"2026-10-04T22:00:04"], [71972,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301591","KRISTIN J NORRIS ",201.19,"2026-10-04T22:00:04"], [71973,"HCM7455765","2025-07-16T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",26.55,"2026-10-04T22:00:04"], [71974,"0007503995","2025-09-24T00:00:00",2026,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",10.55,"2026-10-04T22:00:04"], [71975,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417282","FRANZYNE YVETTE WADE ",570.67,"2026-10-04T22:00:04"], [71976,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242040","PAUL BARTHOLOMEW ",321.9,"2026-10-04T22:00:04"], [71977,"APV7489026","2025-09-02T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",18805.04,"2026-10-04T22:00:04"], [71978,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075774","WOMEN'S HEALTHCARE PC ",14.0,"2026-10-04T22:00:04"], [71979,"0007485689","2025-08-27T00:00:00",2026,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.28,"2026-10-04T22:00:04"], [71980,"HCM7473542","2025-08-13T00:00:00",2026,1,519006,"Payroll Disability",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.49,"2026-10-04T22:00:04"], [71981,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243018","VERONICA TURNIPSEED ",488.37,"2026-10-04T22:00:04"], [71982,"0007484837","2025-08-27T00:00:00",2026,1,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.87,"2026-10-04T22:00:04"], [71983,"0007486574","2025-08-28T00:00:00",2026,1,583120,"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",7.33,"2026-10-04T22:00:04"], [71984,"APV7505103","2025-09-25T00:00:00",2026,1,547113,"SpOp-Food-DrinkingWater",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000247098","QUENCH USA INC ",21.37,"2026-10-04T22:00:04"], [71985,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377945","TINA M EDMONDS ",462.73,"2026-10-04T22:00:04"], [71986,"HCM7501716","2025-09-24T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.72,"2026-10-04T22:00:04"], [71987,"0007489541","2025-09-03T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [71988,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309138","DAWN JOHNSON ",502.97,"2026-10-04T22:00:04"], [71989,"HCM7482896","2025-08-27T00:00:00",2026,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",9.66,"2026-10-04T22:00:04"], [71990,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244060","MAUREEN WILSON ",342.02,"2026-10-04T22:00:04"], [71991,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-10-04T22:00:04"], [71992,"0007468911","2025-08-01T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",6.04,"2026-10-04T22:00:04"], [71993,"HCM7465011","2025-07-30T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",1.83,"2026-10-04T22:00:04"], [71994,"HCM7465001","2025-07-30T00:00:00",2026,1,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",740.63,"2026-10-04T22:00:04"], [71995,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193875","MISHAWAKA CITY SCHOOL TREAS ",2501.14,"2026-10-04T22:00:04"], [71996,"0007508908","2025-09-30T00:00:00",2026,1,547126,"SpOp - Household Kitchen",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.52,"2026-10-04T22:00:04"], [71997,"0007466001","2025-07-29T00:00:00",2026,1,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",-4780.35,"2026-10-04T22:00:04"], [71998,"HCM7473495","2025-08-13T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",29.53,"2026-10-04T22:00:04"], [71999,"HCM7440350","2025-07-02T00:00:00",2026,1,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",155.2,"2026-10-04T22:00:04"], [72000,"0007486703","2025-09-08T00:00:00",2026,1,652134,"Remote IP Phone",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",590.22,"2026-10-04T22:00:04"], [72001,"0007501863","2025-09-22T00:00:00",2026,1,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",3598.83,"2026-10-04T22:00:04"], [72002,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354101","TRACY R CLEMENTS ",241.43,"2026-10-04T22:00:04"], [72003,"0007488501","2025-09-01T00:00:00",2026,1,659052,"Disaster Recovery",501,"Early Child Learning","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",134.26,"2026-10-04T22:00:04"], [72004,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078834","CLAY COMMUNITY SCHOOLS ",14.0,"2026-10-04T22:00:04"], [72005,"0007478250","2025-08-01T00:00:00",2026,1,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",102829.93,"2026-10-04T22:00:04"], [72006,"HCM7501716","2025-09-24T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",102.08,"2026-10-04T22:00:04"], [72007,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385278","MARY-KATHERINE SMITH ",603.57,"2026-10-04T22:00:04"], [72008,"APV7466102","2025-07-29T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000100625","KOSCIUSKO COUNTY SHELTER FOR ",6461.91,"2026-10-04T22:00:04"], [72009,"HCM7482903","2025-08-27T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",13.68,"2026-10-04T22:00:04"], [72010,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311649","DEBBIE GENTRY ",1699.73,"2026-10-04T22:00:04"], [72011,"APV7459375","2025-07-17T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs","0000065378","COMPUTER AID, INC. ",29495.18,"2026-10-04T22:00:04"], [72012,"APV7471360","2025-08-05T00:00:00",2026,1,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",1475.94,"2026-10-04T22:00:04"], [72013,"APV7475610","2025-08-12T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",385,"Homeland Security","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",0.0,"2026-10-04T22:00:04"], [72014,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077429","M. S. D. LAWRENCE TWP TREASURER ",42544.52,"2026-10-04T22:00:04"], [72015,"APV7485983","2025-08-27T00:00:00",2026,1,547160,"SpOp - Safety -Apparel",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000382652","DAVIESS COUNTY DOG COOPERATIVE LLC ",216.0,"2026-10-04T22:00:04"], [72016,"0007503852","2025-09-24T00:00:00",2026,1,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-18.04,"2026-10-04T22:00:04"], [72017,"APV7466277","2025-07-29T00:00:00",2026,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000092903","AREA 10 COUNCIL ON AGING OF MONROE AND ",7536.59,"2026-10-04T22:00:04"], [72018,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395233","HALEY NORTON ",241.02,"2026-10-04T22:00:04"], [72019,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000194290","NORWELL COMMUNITY SCHOOLS ",80946.7,"2026-10-04T22:00:04"], [72020,"HCM7501725","2025-09-24T00:00:00",2026,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",1778.96,"2026-10-04T22:00:04"], [72021,"APV7444848","2025-07-07T00:00:00",2026,1,533041,"Main - Computers",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",74.16,"2026-10-04T22:00:04"], [72022,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251551","DANA LEANNE WELSH ",492.98,"2026-10-04T22:00:04"], [72023,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290235","AIMEE WYETH ",486.75,"2026-10-04T22:00:04"], [72024,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313521","DANA EVANS ",2132.61,"2026-10-04T22:00:04"], [72025,"APV7496663","2025-09-12T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000003304","TEMPLE AND TEMPLE EXCAVATING AND PAVING ",474648.08,"2026-10-04T22:00:04"], [72026,"HCM7473570","2025-08-13T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",36.05,"2026-10-04T22:00:04"], [72027,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000227456","TIMOTHY ALLEN HALL ",181.07,"2026-10-04T22:00:04"], [72028,"APV7474689","2025-08-11T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000396000","KATIE N REDMON ",543.42,"2026-10-04T22:00:04"], [72029,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437772","KRISTINA R ANDERSON-THAXTON ",929.1,"2026-10-04T22:00:04"], [72030,"HCM7455748","2025-07-16T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",3854.58,"2026-10-04T22:00:04"], [72031,"0007493381","2025-09-01T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",24.91,"2026-10-04T22:00:04"], [72032,"APV7490855","2025-09-04T00:00:00",2026,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052714","SOUTH CENTRAL INDIANA REMC ",41.7,"2026-10-04T22:00:04"], [72033,"HCM7464975","2025-07-30T00:00:00",2026,1,518800,"Vision Care",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",39.81,"2026-10-04T22:00:04"], [72034,"0007468928","2025-07-31T00:00:00",2026,1,652079,"MS Project Online Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.31,"2026-10-04T22:00:04"], [72035,"HCM7491402","2025-09-10T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",55.34,"2026-10-04T22:00:04"], [72036,"APV7504341","2025-09-24T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060807","DEARBORN COUNTY ",2296.7,"2026-10-04T22:00:04"], [72037,"HCM7473502","2025-08-13T00:00:00",2026,1,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.88,"2026-10-04T22:00:04"], [72038,"HCM7482912","2025-08-27T00:00:00",2026,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",36.81,"2026-10-04T22:00:04"], [72039,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000437099","BETHANY EARLY LEARNING MINISTRY LLC ",96713.7,"2026-10-04T22:00:04"], [72040,"HCM7473552","2025-08-13T00:00:00",2026,1,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",3.72,"2026-10-04T22:00:04"], [72041,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393579","MANDY LYNN FRAIZER ",389.4,"2026-10-04T22:00:04"], [72042,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248364","JESSICA ELAINE HAMMER ",150.9,"2026-10-04T22:00:04"], [72043,"0007501934","2025-09-22T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",47.88,"2026-10-04T22:00:04"], [72044,"0007503853","2025-09-24T00:00:00",2026,1,532004,"Main -FacMainAgrmnt",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [72045,"HCM7465001","2025-07-30T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",105.0,"2026-10-04T22:00:04"], [72046,"APV7501042","2025-09-19T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000065378","COMPUTER AID, INC. ",26550.63,"2026-10-04T22:00:04"], [72047,"HCM7473546","2025-08-13T00:00:00",2026,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",343.1,"2026-10-04T22:00:04"], [72048,"0007460802","2025-08-01T00:00:00",2026,1,659052,"Disaster Recovery",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2068.95,"2026-10-04T22:00:04"], [72049,"0007494369","2025-09-01T00:00:00",2026,1,659264,"Cloud Hosting Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.12,"2026-10-04T22:00:04"], [72050,"EXV7449748","2025-07-08T00:00:00",2026,1,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",27.99,"2026-10-04T22:00:04"], [72051,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238181","DAPHANE ALFREIDA ROMER ",730.13,"2026-10-04T22:00:04"], [72052,"EXV7458702","2025-07-07T00:00:00",2026,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",453.25,"2026-10-04T22:00:04"], [72053,"HCM7501716","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",155.16,"2026-10-04T22:00:04"], [72054,"0007494273","2025-09-01T00:00:00",2026,1,659900,"HR Service Fees",500,"FSSA Family Resources","Internal Service Funds - Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",9564.87,"2026-10-04T22:00:04"], [72055,"0007491319","2025-09-05T00:00:00",2026,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",715.47,"2026-10-04T22:00:04"], [72056,"0007494369","2025-09-01T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [72057,"APV7501029","2025-09-19T00:00:00",2026,1,546007,"Off-Specialty Paper",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000284267","TERESA REXROAT ",60.0,"2026-10-04T22:00:04"], [72058,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343575","RICHARD LIVELY ",389.4,"2026-10-04T22:00:04"], [72059,"HCM7455796","2025-07-16T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",299.21,"2026-10-04T22:00:04"], [72060,"APV7449383","2025-07-09T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",9090.03,"2026-10-04T22:00:04"], [72061,"EXV7495022","2025-09-04T00:00:00",2026,1,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",768.88,"2026-10-04T22:00:04"], [72062,"0007446387","2025-07-09T00:00:00",2026,1,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",413589.43,"2026-10-04T22:00:04"], [72063,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-10-04T22:00:04"], [72064,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425107","DARLA J HARRIS ",661.92,"2026-10-04T22:00:04"], [72065,"APV7482121","2025-08-21T00:00:00",2026,1,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000021225","FASTENAL COMPANY ",275.9,"2026-10-04T22:00:04"], [72066,"HCM7465004","2025-07-30T00:00:00",2026,1,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",15.98,"2026-10-04T22:00:04"], [72067,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407343","JENNIFER L MCCLOSKEY ",1710.11,"2026-10-04T22:00:04"], [72068,"APV7483175","2025-08-12T00:00:00",2026,1,541016,"Mot Veh Ex - Diesel",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",1105.07,"2026-10-04T22:00:04"], [72069,"APV7472755","2025-08-07T00:00:00",2026,1,571905,"GR-Legal Services",32,"Criminal Justice Institute","Grants","Law Enforcement","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000055678","INDIANA LEGAL SERVICES INC ",102150.67,"2026-10-04T22:00:04"], [72070,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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"], [72071,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051976","MUNCIE COMMUNITY SCHOOLS ",14.0,"2026-10-04T22:00:04"], [72072,"HCM7473567","2025-08-13T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",97.5,"2026-10-04T22:00:04"], [72073,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372433","SHREETA LEE ",905.96,"2026-10-04T22:00:04"], [72074,"0007497981","2025-09-16T00:00:00",2026,1,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",827.24,"2026-10-04T22:00:04"], [72075,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000202100","FIRST SAMUEL MISSIONARY BAPTIST CHURCH ",350.14,"2026-10-04T22:00:04"], [72076,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000331867","VEIN ASSOCIATES OF NORTHWEST INDIANA LLC ",14.0,"2026-10-04T22:00:04"], [72077,"0007465959","2025-07-29T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",0.56,"2026-10-04T22:00:04"], [72078,"APV7472186","2025-08-05T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064823","RUSH COUNTY ",5412.0,"2026-10-04T22:00:04"], [72079,"APV7474642","2025-08-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000004623","CROSSROADS REHABILITATION CENTER INC ",14.0,"2026-10-04T22:00:04"], [72080,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097577","SPECIAL SERVICES UNIT ",14.0,"2026-10-04T22:00:04"], [72081,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - 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Electricity",405,"Family and Social Svcs Admin","Utilities","Energy","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000301539","2525 SHADELAND LLC ",44496.93,"2026-10-04T22:00:04"], [72116,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000153195","VIVIAN R KNIGHTEN ",322.42,"2026-10-04T22:00:04"], [72117,"0007505775","2025-09-26T00:00:00",2026,1,659900,"HR Service Fees",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Fees","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [72118,"EXV7463223","2025-07-21T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",119.91,"2026-10-04T22:00:04"], [72119,"APV7472932","2025-08-07T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000108112","LAPORTE CO DRUG FREE PARTNERSHIP ",13500.0,"2026-10-04T22:00:04"], [72120,"0007466934","2025-08-08T00:00:00",2026,1,659264,"Cloud Hosting Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",394.37,"2026-10-04T22:00:04"], [72121,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000419397","BRIAN GORDON FERRELL ",989.25,"2026-10-04T22:00:04"], [72122,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354950","CHARLES SPENCER ",1393.64,"2026-10-04T22:00:04"], [72123,"HCM7473522","2025-08-13T00:00:00",2026,1,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",37.0,"2026-10-04T22:00:04"], [72124,"0007494333","2025-09-10T00:00:00",2026,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [72125,"EXV7506443","2025-09-17T00:00:00",2026,1,595540,"OutoSt Travel - Airfare",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",372.36,"2026-10-04T22:00:04"], [72126,"HCM7465006","2025-07-30T00:00:00",2026,1,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",503.59,"2026-10-04T22:00:04"], [72127,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364825","CORY BELVIN ",1808.5,"2026-10-04T22:00:04"], [72128,"HCM7473553","2025-08-13T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",362.8,"2026-10-04T22:00:04"], [72129,"APV7463665","2025-07-24T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000077446","CENTER WORKFORCE INNOVATIONS ",25000.0,"2026-10-04T22:00:04"], [72130,"0007495216","2025-09-10T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",42.92,"2026-10-04T22:00:04"], [72131,"APV7504192","2025-09-24T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061226","FORT WAYNE CITY UTILITIES ",186.15,"2026-10-04T22:00:04"], [72132,"0007481064","2025-08-20T00:00:00",2026,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",102.55,"2026-10-04T22:00:04"], [72133,"0007484794","2025-08-26T00:00:00",2026,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",11.85,"2026-10-04T22:00:04"], [72134,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241306","MECHELL L WAUGH ",2110.49,"2026-10-04T22:00:04"], [72135,"0007446234","2025-07-01T00:00:00",2026,1,659270,"Shared SAN Storage",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",9.1,"2026-10-04T22:00:04"], [72136,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306215","ANNE GOTHE ",895.62,"2026-10-04T22:00:04"], [72137,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316155","ANDREA PERRY ",372.2,"2026-10-04T22:00:04"], [72138,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121379","C.A. BEARD MEM SCHOOL TREAS ",1925.0,"2026-10-04T22:00:04"], [72139,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256347","INDIANA HEART HOSPITAL LLC ",14.0,"2026-10-04T22:00:04"], [72140,"HCM7491400","2025-09-10T00:00:00",2026,1,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",651.6,"2026-10-04T22:00:04"], [72141,"HCM7440252","2025-07-02T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",8.0,"2026-10-04T22:00:04"], [72142,"0007466066","2025-07-30T00:00:00",2026,1,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3734.65,"2026-10-04T22:00:04"], [72143,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121206","MADISON-GRANT SCHL CORP TREAS ",2646.0,"2026-10-04T22:00:04"], [72144,"HCM7473562","2025-08-13T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",47.35,"2026-10-04T22:00:04"], [72145,"APV7502348","2025-09-22T00:00:00",2026,1,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000082736","WESTFIELD-WASHINGTON SCHOOLS ",85606.56,"2026-10-04T22:00:04"], [72146,"0007487618","2025-09-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",573.24,"2026-10-04T22:00:04"], [72147,"0007486640","2025-08-28T00:00:00",2026,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",-140.18,"2026-10-04T22:00:04"], [72148,"0007494369","2025-09-01T00:00:00",2026,1,659264,"Cloud Hosting Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [72149,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282690","MICHELLA YVONNE SANDERS ",201.19,"2026-10-04T22:00:04"], [72150,"HCM7491347","2025-09-10T00:00:00",2026,1,518800,"Vision Care",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",7.22,"2026-10-04T22:00:04"], [72151,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346328","SHERYL WALTER ",97.35,"2026-10-04T22:00:04"], [72152,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328568","JAMEL KING ",442.62,"2026-10-04T22:00:04"], [72153,"EXV7449814","2025-07-07T00:00:00",2026,1,595520,"OutoSt Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",78.0,"2026-10-04T22:00:04"], [72154,"APV7484167","2025-08-25T00:00:00",2026,1,599020,"AdmOp-Registration",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000016057","NATIONAL ASSOC. OF STATE WORKFORCE AGENC ",1875.0,"2026-10-04T22:00:04"], [72155,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340535","JENNIFER TILLEY ",301.78,"2026-10-04T22:00:04"], [72156,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366405","MICHAEL HUMMEL ",563.34,"2026-10-04T22:00:04"], [72157,"0007466914","2025-08-08T00:00:00",2026,1,659266,"Database Hosting",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",51.43,"2026-10-04T22:00:04"], [72158,"0007492487","2025-09-08T00:00:00",2026,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises"," ","General Ledger Entry",156.12,"2026-10-04T22:00:04"], [72159,"APV7442976","2025-07-02T00:00:00",2026,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064349","HARRISON COUNTY ",7416.58,"2026-10-04T22:00:04"], [72160,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302886","ANITA KEENEY ",442.61,"2026-10-04T22:00:04"], [72161,"0007494369","2025-09-01T00:00:00",2026,1,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",4.32,"2026-10-04T22:00:04"], [72162,"APV7472022","2025-08-06T00:00:00",2026,1,552628,"Const - Park Facility",61,"Dept of Administration","Capital Costs","Buildings & Infrastructure","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000022519","GLENROY CONST CO INC ",5927.4,"2026-10-04T22:00:04"], [72163,"APV7471373","2025-08-04T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000427250","FIRST DATA CORPORTION ",42310.35,"2026-10-04T22:00:04"], [72164,"EXV7505495","2025-09-25T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",187.74,"2026-10-04T22:00:04"], [72165,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE 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"], [72166,"0007442638","2025-07-02T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",149.41,"2026-10-04T22:00:04"], [72167,"HCM7482950","2025-08-27T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",452.55,"2026-10-04T22:00:04"], [72168,"0007487624","2025-09-08T00:00:00",2026,1,652072,"Seat Charge",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",833.99,"2026-10-04T22:00:04"], [72169,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400324","HOPE FOWLER ",1858.19,"2026-10-04T22:00:04"], [72170,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331454","LISA VAUGHN ",642.51,"2026-10-04T22:00:04"], [72171,"APV7472081","2025-08-06T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371626","VITAL RECORDS CONTROL ",14.0,"2026-10-04T22:00:04"], [72172,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410595","KORY CHESSER ",482.05,"2026-10-04T22:00:04"], [72173,"APV7482290","2025-08-21T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000254624","H.W. LOCHNER INC ",54058.97,"2026-10-04T22:00:04"], [72174,"APV7494673","2025-09-10T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000349443","DARRIN BENTON ",263.47,"2026-10-04T22:00:04"], [72175,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104600","BICHIR, ADEL MD ",14.0,"2026-10-04T22:00:04"], [72176,"0007503040","2025-09-23T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",31.67,"2026-10-04T22:00:04"], [72177,"HCM7464934","2025-07-30T00:00:00",2026,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.57,"2026-10-04T22:00:04"], [72178,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313642","STEPHEN NOVAK ",828.84,"2026-10-04T22:00:04"], [72179,"0007500795","2025-09-19T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",140533.48,"2026-10-04T22:00:04"], [72180,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382274","MARTHA BLAKENEY ",402.38,"2026-10-04T22:00:04"], [72181,"0007480991","2025-08-20T00:00:00",2026,1,538925,"Const-BuildRepairNonStructural",300,"Natural Resources","Contractual Services","Construction","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [72182,"HCM7440303","2025-07-02T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",5340.89,"2026-10-04T22:00:04"], [72183,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433967","MICHAEL WILKINSON-WHEATCRAFT ",943.99,"2026-10-04T22:00:04"], [72184,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344492","HOLLY SAGE ",971.55,"2026-10-04T22:00:04"], [72185,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292290","CYNTHIA LAWSON ",350.46,"2026-10-04T22:00:04"], [72186,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414904","COREY ROBERTS ",815.22,"2026-10-04T22:00:04"], [72187,"0007469967","2025-07-31T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [72188,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269372","ROBERT SCHMIDT ",377.23,"2026-10-04T22:00:04"], [72189,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252562","LISA THORNE ",661.98,"2026-10-04T22:00:04"], [72190,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397925","LAURA ANN WILSEY ",471.59,"2026-10-04T22:00:04"], [72191,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063027","TERRE HAUTE REGIONAL HOSPITAL ",14.0,"2026-10-04T22:00:04"], [72192,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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"], [72193,"0007493482","2025-09-10T00:00:00",2026,1,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",499.1,"2026-10-04T22:00:04"], [72194,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237535","MARK SEPKO ",784.64,"2026-10-04T22:00:04"], [72195,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389683","AMANDA L FROST ",427.93,"2026-10-04T22:00:04"], [72196,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369116","PSYCHOLOGICAL TESTING CETNER OF INDIANA ",708.0,"2026-10-04T22:00:04"], [72197,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394787","AARON HOSEA ",442.62,"2026-10-04T22:00:04"], [72198,"HCM7491404","2025-09-10T00:00:00",2026,1,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",706.57,"2026-10-04T22:00:04"], [72199,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428210","JAYLIN HOLLOWAY ",1490.01,"2026-10-04T22:00:04"], [72200,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008608","PHOENIX ASSOCIATES, INC ",14.0,"2026-10-04T22:00:04"], [72201,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345030","CANDICE SHANNON GILLEY ",402.38,"2026-10-04T22:00:04"], [72202,"HCM7455747","2025-07-16T00:00:00",2026,1,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",61.81,"2026-10-04T22:00:04"], [72203,"EXV7475864","2025-08-11T00:00:00",2026,1,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",133.37,"2026-10-04T22:00:04"], [72204,"APV7497486","2025-09-15T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",-69149.23,"2026-10-04T22:00:04"], [72205,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000172512","RUSSELL G PH.D. COULTER-KERN ",728.0,"2026-10-04T22:00:04"], [72206,"0007503939","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",28.28,"2026-10-04T22:00:04"], [72207,"0007470002","2025-07-31T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",2.16,"2026-10-04T22:00:04"], [72208,"HCM7465001","2025-07-30T00:00:00",2026,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Climate Pollution Reduction Grants"," ","General Ledger Entry",0.72,"2026-10-04T22:00:04"], [72209,"APV7501041","2025-09-18T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000065378","COMPUTER AID, INC. ",1795.95,"2026-10-04T22:00:04"], [72210,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000349100","CEDAR LAKE EARLY LEARNING ACADEMY ",413.28,"2026-10-04T22:00:04"], [72211,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405124","JAN TOMASIK ",435.78,"2026-10-04T22:00:04"], [72212,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000304601","LAFAYETTE PAIN CARE PC ",14.0,"2026-10-04T22:00:04"], [72213,"0007506837","2025-09-29T00:00:00",2026,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.54,"2026-10-04T22:00:04"], [72214,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000139725","JUDY SCHOFFSTALL ",214.17,"2026-10-04T22:00:04"], [72215,"0007494400","2025-09-01T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.3,"2026-10-04T22:00:04"], [72216,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331040","PENNY GARNER ",844.99,"2026-10-04T22:00:04"], [72217,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278316","BOBBY BAILEY ",502.98,"2026-10-04T22:00:04"], [72218,"HCM7465041","2025-07-30T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",307.7,"2026-10-04T22:00:04"], [72219,"APV7507127","2025-09-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100967","BEAVEN, JOSEPH H ",14.0,"2026-10-04T22:00:04"], [72220,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000193580","CRAWFORDSVILLE COMM SCHL TREAS ",1380.25,"2026-10-04T22:00:04"], [72221,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314717","LUAN CROWE ",1207.14,"2026-10-04T22:00:04"], [72222,"0007488568","2025-08-31T00:00:00",2026,1,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",43.71,"2026-10-04T22:00:04"], [72223,"APV7508350","2025-09-30T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",46850.53,"2026-10-04T22:00:04"], [72224,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389085","SCOTT ANDREW MARTIN ",100.6,"2026-10-04T22:00:04"], [72225,"APV7442792","2025-07-01T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000274090","CASA OF GRANT COUNTY, INC. ",22810.18,"2026-10-04T22:00:04"], [72226,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383189","JEFFREY THOMBLESON ",916.45,"2026-10-04T22:00:04"], [72227,"HCM7464991","2025-07-30T00:00:00",2026,1,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",16.85,"2026-10-04T22:00:04"], [72228,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000423200","IMAGINATION STATION LLC ",7263.66,"2026-10-04T22:00:04"], [72229,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404992","RACHEL RAINEY ",905.36,"2026-10-04T22:00:04"], [72230,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-10-04T22:00:04"], [72231,"0007508910","2025-09-30T00:00:00",2026,1,653095,"Microsoft Power BI",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.03,"2026-10-04T22:00:04"], [72232,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355430","TAYLOR HONSOWETZ ",959.28,"2026-10-04T22:00:04"], [72233,"APV7492845","2025-09-08T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000421844","CASSIE LYNN HARDER ",589.69,"2026-10-04T22:00:04"], [72234,"APV7460252","2025-07-07T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338948","SANDY BOWYER ",2018.73,"2026-10-04T22:00:04"], [72235,"APV7481338","2025-08-20T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",74634.0,"2026-10-04T22:00:04"], [72236,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000227456","TIMOTHY ALLEN HALL ",175.23,"2026-10-04T22:00:04"], [72237,"APV7504286","2025-09-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000421833","RIKKI GARCIA ",815.22,"2026-10-04T22:00:04"], [72238,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",29695.99,"2026-10-04T22:00:04"], [72239,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385645","TERRY D RENNPAGE ",194.7,"2026-10-04T22:00:04"], [72240,"0007503852","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",179.82,"2026-10-04T22:00:04"], [72241,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384516","SYLVIA DAVIS ",700.92,"2026-10-04T22:00:04"], [72242,"0007491461","2025-09-05T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",40.09,"2026-10-04T22:00:04"], [72243,"HCM7455748","2025-07-16T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",1998.02,"2026-10-04T22:00:04"], [72244,"0007494273","2025-09-01T00:00:00",2026,1,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1.35,"2026-10-04T22:00:04"], [72245,"0007493380","2025-09-09T00:00:00",2026,1,599027,"AdmOp-Printing",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.01,"2026-10-04T22:00:04"], [72246,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121449","SEYMOUR COMM SCHOOL TREASURER ",117754.86,"2026-10-04T22:00:04"], [72247,"EXV7495928","2025-09-03T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",50.88,"2026-10-04T22:00:04"], [72248,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096603","COMMUNITY ACTION PROGRAM OF ",1629.0,"2026-10-04T22:00:04"], [72249,"0007449070","2025-07-10T00:00:00",2026,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",50296.35,"2026-10-04T22:00:04"], [72250,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412877","ALLYSON MICHELE WARD ",297.56,"2026-10-04T22:00:04"], [72251,"APV7474786","2025-08-11T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063595","HANCOCK COUNTY TREASURER ",64941.63,"2026-10-04T22:00:04"], [72252,"APV7498283","2025-09-16T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000433323","TONYA WINDELS ",504.68,"2026-10-04T22:00:04"], [72253,"APV7475684","2025-08-12T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000022716","GARRETT-KEYSER-BUTLER ",8371.17,"2026-10-04T22:00:04"], [72254,"HCM7491402","2025-09-10T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",4494.4,"2026-10-04T22:00:04"], [72255,"APV7464436","2025-07-25T00:00:00",2026,1,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000053736","MARION COUNTY ",19641.27,"2026-10-04T22:00:04"], [72256,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000333678","RHN CLARK MEMORIAL PHYSICIAN PRACTICES ",18.0,"2026-10-04T22:00:04"], [72257,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",14.0,"2026-10-04T22:00:04"], [72258,"0007494273","2025-09-01T00:00:00",2026,1,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [72259,"HCM7501709","2025-09-24T00:00:00",2026,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",3.16,"2026-10-04T22:00:04"], [72260,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403213","MARY JO NOON ",834.94,"2026-10-04T22:00:04"], [72261,"0007460838","2025-07-21T00:00:00",2026,1,583120,"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",7471.1,"2026-10-04T22:00:04"], [72262,"APV7472035","2025-08-06T00:00:00",2026,1,543066,"Main-Plumbing-General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000000096","PLUMBERS SUPPLY CO ",60.23,"2026-10-04T22:00:04"], [72263,"0007494369","2025-09-01T00:00:00",2026,1,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",116249.75,"2026-10-04T22:00:04"], [72264,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382030","TIA BUCKNER ",865.12,"2026-10-04T22:00:04"], [72265,"HCM7491395","2025-09-10T00:00:00",2026,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",1292.84,"2026-10-04T22:00:04"], [72266,"0007485689","2025-08-27T00:00:00",2026,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",-298.81,"2026-10-04T22:00:04"], [72267,"APV7469381","2025-08-01T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066600","COMMUNITY HEALTHNET INC ",14.0,"2026-10-04T22:00:04"], [72268,"APV7484993","2025-08-26T00:00:00",2026,1,541016,"Mot Veh Ex - 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KELLER ",652.25,"2026-10-04T22:00:04"], [72298,"0007442638","2025-07-02T00:00:00",2026,1,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1922.96,"2026-10-04T22:00:04"], [72299,"APV7442943","2025-07-01T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000104486","MINORITY HEALTH COALITION OF ",13500.0,"2026-10-04T22:00:04"], [72300,"HCM7473555","2025-08-13T00:00:00",2026,1,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",4.27,"2026-10-04T22:00:04"], [72301,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242427","KATRINA D LOAR ",366.29,"2026-10-04T22:00:04"], [72302,"0007506796","2025-09-29T00:00:00",2026,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",15.07,"2026-10-04T22:00:04"], [72303,"0007442558","2025-07-08T00:00:00",2026,1,659304,"Cyber 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Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058005","CITY OF MONTICELLO ",130.22,"2026-10-04T22:00:04"], [72312,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318198","MICHELE KOSELKE ",334.0,"2026-10-04T22:00:04"], [72313,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",508.0,"2026-10-04T22:00:04"], [72314,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426959","MINDY N HOWERTON ",806.98,"2026-10-04T22:00:04"], [72315,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095121","CENTRAL METHODIST CHURCH ",6824.3,"2026-10-04T22:00:04"], [72316,"APV7485956","2025-08-08T00:00:00",2026,1,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000372629","GLOBAL SECURITY SERVICES-IA LTD ",37507.7,"2026-10-04T22:00:04"], [72317,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251394","JASON S DWENGER ",292.05,"2026-10-04T22:00:04"], [72318,"0007464213","2025-07-25T00:00:00",2026,1,590110,"Real Estate Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Real Estate Rentals","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",1203.3,"2026-10-04T22:00:04"], [72319,"0007494400","2025-09-01T00:00:00",2026,1,659900,"HR Service Fees",501,"Early Child Learning","Internal Service Funds - Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.21,"2026-10-04T22:00:04"], [72320,"APV7483223","2025-08-22T00:00:00",2026,1,590110,"Real Estate Rentals",501,"Early Child Learning","Administrative and Operating Expenses","Real Estate Rentals","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000396465","COMMONWAY CHURCH INC ",189.76,"2026-10-04T22:00:04"], [72321,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377340","CIERRA BALSANO ",1160.06,"2026-10-04T22:00:04"], [72322,"0007486661","2025-09-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",18.0,"2026-10-04T22:00:04"], [72323,"APV7494684","2025-09-10T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000205282","PITNEY BOWES GLOBAL FINANCIAL SERVICES ",146.79,"2026-10-04T22:00:04"], [72324,"0007464248","2025-07-25T00:00:00",2026,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.25,"2026-10-04T22:00:04"], [72325,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338105","REBECCA STEWART ",764.52,"2026-10-04T22:00:04"], [72326,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102140","DR LINDA FRECHETTE INC ",14.0,"2026-10-04T22:00:04"], [72327,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416470","AMBER COFFEY ",1410.41,"2026-10-04T22:00:04"], [72328,"0007469967","2025-07-31T00:00:00",2026,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",314.24,"2026-10-04T22:00:04"], [72329,"APV7462023","2025-07-22T00:00:00",2026,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000004796","INDIANA UNIV ",1687.66,"2026-10-04T22:00:04"], [72330,"0007442534","2025-07-02T00:00:00",2026,1,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",35.94,"2026-10-04T22:00:04"], [72331,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413254","ALEXIZ WHITLOW ",1549.03,"2026-10-04T22:00:04"], [72332,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252562","LISA THORNE ",684.05,"2026-10-04T22:00:04"], [72333,"HCM7464934","2025-07-30T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",2.9,"2026-10-04T22:00:04"], [72334,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335537","JOSEPH FANDREI ",1388.21,"2026-10-04T22:00:04"], [72335,"0007494273","2025-09-01T00:00:00",2026,1,659266,"Database Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",2.89,"2026-10-04T22:00:04"], [72336,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE 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"], [72337,"HCM7473567","2025-08-13T00:00:00",2026,1,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.37,"2026-10-04T22:00:04"], [72338,"APV7462069","2025-07-22T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000418363","ASHLEY SEDAM ",1773.77,"2026-10-04T22:00:04"], [72339,"APV7458388","2025-07-16T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064394","KNOX COUNTY ",21160.0,"2026-10-04T22:00:04"], [72340,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341472","WHITNEY HERD ",233.64,"2026-10-04T22:00:04"], [72341,"APV7500129","2025-09-18T00:00:00",2026,1,547056,"SpOp-Research & Testing",351,"Brd of Animal Health","Supplies, Parts and Materials","Program Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000052414","NELSON JAMESON INC ",33.2,"2026-10-04T22:00:04"], [72342,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121268","NOBLESVILLE SCHOOLS TREASURER ",17246.01,"2026-10-04T22:00:04"], [72343,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366220","MEGAN NOLAN ",1899.3,"2026-10-04T22:00:04"], [72344,"HCM7473552","2025-08-13T00:00:00",2026,1,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",419.91,"2026-10-04T22:00:04"], [72345,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374860","KRISTI FERRELL ",292.05,"2026-10-04T22:00:04"], [72346,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312088","SHERRY PEYTON ",301.79,"2026-10-04T22:00:04"], [72347,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425662","IVAN T MATHIS ",790.07,"2026-10-04T22:00:04"], [72348,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193653","PAOLI COMM SCHOOL CORP TREAS ",69689.37,"2026-10-04T22:00:04"], [72349,"HCM7464963","2025-07-30T00:00:00",2026,1,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",249.08,"2026-10-04T22:00:04"], [72350,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342643","TRISHA EAKINS ",724.29,"2026-10-04T22:00:04"], [72351,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362993","ASHLEY BICE ",1307.73,"2026-10-04T22:00:04"], [72352,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396862","JENNY M REA ",834.94,"2026-10-04T22:00:04"], [72353,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329313","HELEN MARS ",402.38,"2026-10-04T22:00:04"], [72354,"0007491364","2025-09-05T00:00:00",2026,1,518606,"Payroll Life Insurance",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","State Digital Equity Planning and Capacity Grant"," ","General Ledger Entry",1.6,"2026-10-04T22:00:04"], [72355,"HCM7440245","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",17.84,"2026-10-04T22:00:04"], [72356,"0007483697","2025-08-24T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-374.7,"2026-10-04T22:00:04"], [72357,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353885","JEFFREY MILLIER ",706.18,"2026-10-04T22:00:04"], [72358,"APV7507127","2025-09-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",160.0,"2026-10-04T22:00:04"], [72359,"APV7461191","2025-07-21T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058532","BENTON COUNTY ",29921.2,"2026-10-04T22:00:04"], [72360,"APV7483846","2025-08-25T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports","0000095068","A BETTER WAY SERVICES INC ",17125.0,"2026-10-04T22:00:04"], [72361,"0007460802","2025-08-01T00:00:00",2026,1,547064,"SpOp-Photo Paint Related Art",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3.5,"2026-10-04T22:00:04"], [72362,"APV7489881","2025-09-03T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000116456","KENTUCKIANA REGIONAL PLANNING ",427401.41,"2026-10-04T22:00:04"], [72363,"APV7472932","2025-08-07T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000092860","PERSONAL COUNSELING SERVICE ",12913.91,"2026-10-04T22:00:04"], [72364,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000233907","FAMILY HEARING CENTER INC ",14.0,"2026-10-04T22:00:04"], [72365,"APV7494636","2025-09-10T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000055213","FOOD BANK OF NORTHERN INDIANA INC ",5472.51,"2026-10-04T22:00:04"], [72366,"APV7492845","2025-09-08T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064364","JOHNSON COUNTY ",50418.78,"2026-10-04T22:00:04"], [72367,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239246","YOLANDA SMITH ",201.19,"2026-10-04T22:00:04"], [72368,"APV7490729","2025-09-04T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000004796","INDIANA UNIV ",9749.91,"2026-10-04T22:00:04"], [72369,"0007503931","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",4.71,"2026-10-04T22:00:04"], [72370,"0007505775","2025-09-26T00:00:00",2026,1,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [72371,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364892","JULIA JONES ",201.19,"2026-10-04T22:00:04"], [72372,"HCM7501709","2025-09-24T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",151.45,"2026-10-04T22:00:04"], [72373,"HCM7491423","2025-09-10T00:00:00",2026,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",454.39,"2026-10-04T22:00:04"], [72374,"0007442642","2025-07-08T00:00:00",2026,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",809.84,"2026-10-04T22:00:04"], [72375,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368325","MANDY PARRINO ",438.59,"2026-10-04T22:00:04"], [72376,"0007466934","2025-08-08T00:00:00",2026,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",39.04,"2026-10-04T22:00:04"], [72377,"0007499679","2025-09-18T00:00:00",2026,1,653901,"PC Refresh Upgrade",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",7.95,"2026-10-04T22:00:04"], [72378,"APV7482290","2025-08-21T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057903","CITY OF KOKOMO ",23994.52,"2026-10-04T22:00:04"], [72379,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100619","THOMAS ZACHMAN OD ",224.0,"2026-10-04T22:00:04"], [72380,"0007487618","2025-09-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",37.5,"2026-10-04T22:00:04"], [72381,"0007498003","2025-09-08T00:00:00",2026,1,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",39.38,"2026-10-04T22:00:04"], [72382,"0007458154","2025-07-16T00:00:00",2026,1,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.84,"2026-10-04T22:00:04"], [72383,"APV7480330","2025-08-19T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Head Start","0000102696","INDIANA HEAD START ASSOCIATION ",2407.62,"2026-10-04T22:00:04"], [72384,"HCM7440302","2025-07-02T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",129.35,"2026-10-04T22:00:04"], [72385,"0007471853","2025-08-06T00:00:00",2026,1,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [72386,"HCM7455757","2025-07-16T00:00:00",2026,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",73.89,"2026-10-04T22:00:04"], [72387,"APV7508257","2025-09-30T00:00:00",2026,1,531054,"Prof Serv-Legal Services",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055476","LANGUAGE TRAINING CENTER INC ",343.0,"2026-10-04T22:00:04"], [72388,"APV7471291","2025-08-05T00:00:00",2026,1,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000000188","ACORN DISTRIBUTORS INC ",198.0,"2026-10-04T22:00:04"], [72389,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371845","MARILYN DELEON ",100.59,"2026-10-04T22:00:04"], [72390,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077443","RENSSELAER CTRL SCHL TREASURER ",8134.32,"2026-10-04T22:00:04"], [72391,"APV7468187","2025-07-31T00:00:00",2026,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050233","CINERGY CORP ",38.71,"2026-10-04T22:00:04"], [72392,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277796","JENNIFER PHELPS ",301.78,"2026-10-04T22:00:04"], [72393,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400198","BOONE JUSTIN MCQUEEN ",1629.64,"2026-10-04T22:00:04"], [72394,"0007449167","2025-07-09T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",28.9,"2026-10-04T22:00:04"], [72395,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247448","TAMMY EILAND WINTERS ",473.9,"2026-10-04T22:00:04"], [72396,"HCM7440287","2025-07-02T00:00:00",2026,1,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",1.44,"2026-10-04T22:00:04"], [72397,"0007470002","2025-07-31T00:00:00",2026,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",2.5,"2026-10-04T22:00:04"], [72398,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321393","JACQUELINE CARPENTER ",181.07,"2026-10-04T22:00:04"], [72399,"APV7507127","2025-09-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105478","BUSCH CHIROPRACTIC CENTER ",14.0,"2026-10-04T22:00:04"], [72400,"HCM7473546","2025-08-13T00:00:00",2026,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",1.65,"2026-10-04T22:00:04"], [72401,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340411","JANICE CANFIELD ",350.46,"2026-10-04T22:00:04"], [72402,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000345644","FOUNDATIONS FIRST CHILD CARE MINISTRY ",8194.94,"2026-10-04T22:00:04"], [72403,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349701","JESSICA EVANS ",427.93,"2026-10-04T22:00:04"], [72404,"APV7506169","2025-09-26T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000338357","POWERSCHOOL HOLDINGS LLC ",906350.49,"2026-10-04T22:00:04"], [72405,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",14.0,"2026-10-04T22:00:04"], [72406,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308841","JOHN TEAL JR ",307.22,"2026-10-04T22:00:04"], [72407,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328097","COLLEEN WASHINGTON ",201.19,"2026-10-04T22:00:04"], [72408,"0007458108","2025-07-16T00:00:00",2026,1,510150,"Employee Paid Leave",730,"Library","Personal Services and Fringe Benefits (Payroll)","Employee Leave","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",8373.68,"2026-10-04T22:00:04"], [72409,"APV7478466","2025-08-15T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",1896.57,"2026-10-04T22:00:04"], [72410,"HCM7440320","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",125.39,"2026-10-04T22:00:04"], [72411,"APV7470203","2025-08-04T00:00:00",2026,1,547022,"SpOp-Uniforms&Related",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000380172","GALLS PARENT HOLDINGS LLC ",324.75,"2026-10-04T22:00:04"], [72412,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091128","HHC INDIANA INC ",14.0,"2026-10-04T22:00:04"], [72413,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292040","LPS BEHAVIORAL HEALTH LLC ",160.0,"2026-10-04T22:00:04"], [72414,"HCM7482858","2025-08-27T00:00:00",2026,1,517005,"Payroll PERF State Share",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",344.13,"2026-10-04T22:00:04"], [72415,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065293","BOARD OF SCHOOL COMMISSIONERS ",14.0,"2026-10-04T22:00:04"], [72416,"0007449094","2025-07-10T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-94157.97,"2026-10-04T22:00:04"], [72417,"0007466829","2025-07-30T00:00:00",2026,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",-1.9,"2026-10-04T22:00:04"], [72418,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121606","WHITKO COMM SCHL CORP TREAS ",27265.13,"2026-10-04T22:00:04"], [72419,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430526","TIMOTHY LANDRUM ",837.76,"2026-10-04T22:00:04"], [72420,"HCM7501664","2025-09-24T00:00:00",2026,1,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",0.99,"2026-10-04T22:00:04"], [72421,"HCM7440296","2025-07-02T00:00:00",2026,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",8695.68,"2026-10-04T22:00:04"], [72422,"0007442539","2025-07-01T00:00:00",2026,1,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.15,"2026-10-04T22:00:04"], [72423,"0007444268","2025-07-07T00:00:00",2026,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",-0.22,"2026-10-04T22:00:04"], [72424,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240694","GRANT N. WEBER ",377.23,"2026-10-04T22:00:04"], [72425,"HCM7465001","2025-07-30T00:00:00",2026,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",1554.74,"2026-10-04T22:00:04"], [72426,"0007442611","2025-07-02T00:00:00",2026,1,659900,"HR Service Fees",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Fees","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",464.44,"2026-10-04T22:00:04"], [72427,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380146","TRECCA NEIGHBORS ",350.46,"2026-10-04T22:00:04"], [72428,"HCM7464985","2025-07-30T00:00:00",2026,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",0.18,"2026-10-04T22:00:04"], [72429,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424288","JAVIER MOTA ",957.34,"2026-10-04T22:00:04"], [72430,"0007494400","2025-09-01T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [72431,"APV7474621","2025-08-11T00:00:00",2026,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000319819","HUTSON INC ",120.61,"2026-10-04T22:00:04"], [72432,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237647","KENNETH ALBERTSON ",684.05,"2026-10-04T22:00:04"], [72433,"APV7470203","2025-08-04T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061424","CITY OF NORTH VERNON ",110.81,"2026-10-04T22:00:04"], [72434,"HCM7501728","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",93.28,"2026-10-04T22:00:04"], [72435,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193598","M.S.D. MARTINSVILLE TREASURER ",2947.43,"2026-10-04T22:00:04"], [72436,"0007494273","2025-09-01T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",3.96,"2026-10-04T22:00:04"], [72437,"0007494273","2025-09-01T00:00:00",2026,1,599020,"AdmOp-Registration",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.03,"2026-10-04T22:00:04"], [72438,"APV7477608","2025-08-13T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000075008","LIFESTREAM SERVICES INC ",15561.66,"2026-10-04T22:00:04"], [72439,"APV7503341","2025-09-22T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",7481.45,"2026-10-04T22:00:04"], [72440,"APV7448618","2025-07-08T00:00:00",2026,1,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000077453","CRAWFORDSVILLE COMMUNITY ",14920.95,"2026-10-04T22:00:04"], [72441,"0007506849","2025-09-29T00:00:00",2026,1,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",1254678.99,"2026-10-04T22:00:04"], [72442,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372492","COLLEEN STEPHENSON ",292.05,"2026-10-04T22:00:04"], [72443,"APV7487887","2025-08-29T00:00:00",2026,1,547052,"SpOp-Computer",67,"Ofc of Technology","Supplies, Parts and Materials","Computer Hardware & Software","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program","0000012987","SHI INTERNATIONAL CORP ",67.5,"2026-10-04T22:00:04"], [72444,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000081434","DANVILLE COMM SCHL CORP TREAS ",144307.8,"2026-10-04T22:00:04"], [72445,"HCM7482886","2025-08-27T00:00:00",2026,1,516005,"Payroll Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",767.91,"2026-10-04T22:00:04"], [72446,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354003","SHAYNAH BLEVINS ",241.43,"2026-10-04T22:00:04"], [72447,"APV7457598","2025-07-15T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000334943","PRIMERA ENGINEERS LTD ",17690.34,"2026-10-04T22:00:04"], [72448,"0007493391","2025-09-09T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",-6760.02,"2026-10-04T22:00:04"], [72449,"0007503939","2025-09-24T00:00:00",2026,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",7.34,"2026-10-04T22:00:04"], [72450,"HCM7440303","2025-07-02T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",13.51,"2026-10-04T22:00:04"], [72451,"0007470873","2025-08-06T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",59302577.39,"2026-10-04T22:00:04"], [72452,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238345","CONNIE SMITH ",929.49,"2026-10-04T22:00:04"], [72453,"0007442638","2025-07-02T00:00:00",2026,1,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",66.0,"2026-10-04T22:00:04"], [72454,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389855","ANNA ELIZABETH GRACE ",534.96,"2026-10-04T22:00:04"], [72455,"0007504019","2025-09-24T00:00:00",2026,1,659900,"HR Service Fees",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Fees","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",474.64,"2026-10-04T22:00:04"], [72456,"APV7493630","2025-09-09T00:00:00",2026,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000314911","COMMERCIAL SERVICE OF BLOOMINGTON INC ",9480.42,"2026-10-04T22:00:04"], [72457,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000380367","BELIEVE SCHOOLS INC ",17650.51,"2026-10-04T22:00:04"], [72458,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE 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"], [72459,"0007466946","2025-08-08T00:00:00",2026,1,659294,"Financial Application Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",6047.85,"2026-10-04T22:00:04"], [72460,"HCM7501716","2025-09-24T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",61.04,"2026-10-04T22:00:04"], [72461,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000071558","KELLY KOPATICH ",684.05,"2026-10-04T22:00:04"], [72462,"0007500822","2025-09-19T00:00:00",2026,1,516005,"Payroll Medicare",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",136.53,"2026-10-04T22:00:04"], [72463,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279490","HEATHER TARR ",913.4,"2026-10-04T22:00:04"], [72464,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359857","TAMIKO ALLEN ",973.5,"2026-10-04T22:00:04"], [72465,"0007503992","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",177.64,"2026-10-04T22:00:04"], [72466,"HCM7464992","2025-07-30T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",674.74,"2026-10-04T22:00:04"], [72467,"HCM7440312","2025-07-02T00:00:00",2026,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",445.92,"2026-10-04T22:00:04"], [72468,"0007484784","2025-08-26T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1019.22,"2026-10-04T22:00:04"], [72469,"APV7459378","2025-07-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-10-04T22:00:04"], [72470,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361638","RACHEL JOHNSON ",241.42,"2026-10-04T22:00:04"], [72471,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000184982","MICHAEL L JENKINS ",241.43,"2026-10-04T22:00:04"], [72472,"0007449037","2025-07-09T00:00:00",2026,1,653090,"Data Protection Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",5.56,"2026-10-04T22:00:04"], [72473,"0007489489","2025-09-03T00:00:00",2026,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",45.6,"2026-10-04T22:00:04"], [72474,"HCM7465005","2025-07-30T00:00:00",2026,1,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",212.27,"2026-10-04T22:00:04"], [72475,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000300446","ST VINCENT ANDERSON REGIONAL HOSPITAL ",85.0,"2026-10-04T22:00:04"], [72476,"HCM7491404","2025-09-10T00:00:00",2026,1,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",36.6,"2026-10-04T22:00:04"], [72477,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358054","ROBERT KURZHALS ",174.0,"2026-10-04T22:00:04"], [72478,"HCM7455757","2025-07-16T00:00:00",2026,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",445.13,"2026-10-04T22:00:04"], [72479,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411517","KATHY STURGEON ",212.22,"2026-10-04T22:00:04"], [72480,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306613","SHELBY QUARTERMAN ",100.59,"2026-10-04T22:00:04"], [72481,"APV7463698","2025-07-24T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000062459","SCHOOL TOWN OF HIGHLAND ",1795.42,"2026-10-04T22:00:04"], [72482,"APV7482172","2025-08-21T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000288659","IU HEALTH WHITE MEMORIAL HOSPITAL ",231.1,"2026-10-04T22:00:04"], [72483,"APV7476523","2025-08-13T00:00:00",2026,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",30913.07,"2026-10-04T22:00:04"], [72484,"APV7476501","2025-08-13T00:00:00",2026,1,555502,"Household kitchen & laundry",497,"FSSA Disability and Rehab Svcs","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051928","SHAFFER DISTRIBUTING CO. ",22021.32,"2026-10-04T22:00:04"], [72485,"APV7459210","2025-07-17T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000276819","BEACON OF HOPE CENTER FOR WOMEN, INC. ",9973.35,"2026-10-04T22:00:04"], [72486,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410308","SWANZETTA FOWLER ",684.85,"2026-10-04T22:00:04"], [72487,"0007469970","2025-07-31T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",3.08,"2026-10-04T22:00:04"], [72488,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348283","WINSTON KRESS ",194.7,"2026-10-04T22:00:04"], [72489,"0007445244","2025-07-01T00:00:00",2026,1,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",292.81,"2026-10-04T22:00:04"], [72490,"ARD7508524","2025-09-30T00:00:00",2026,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-50.0,"2026-10-04T22:00:04"], [72491,"0007442661","2025-07-08T00:00:00",2026,1,659307,"Large Project Management",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",5000.0,"2026-10-04T22:00:04"], [72492,"EXV7457882","2025-07-14T00:00:00",2026,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",242.69,"2026-10-04T22:00:04"], [72493,"APV7490729","2025-09-04T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",35025.37,"2026-10-04T22:00:04"], [72494,"APV7443776","2025-07-03T00:00:00",2026,1,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000063273","CITY OF FISHERS ",9283.85,"2026-10-04T22:00:04"], [72495,"APV7443763","2025-07-02T00:00:00",2026,1,547056,"SpOp-Research & Testing",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000237950","STAPLES CONTRACT AND COMMERCIAL ",665.87,"2026-10-04T22:00:04"], [72496,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000134879","LOIS MAXINE BUTTS ",60.35,"2026-10-04T22:00:04"], [72497,"HCM7440296","2025-07-02T00:00:00",2026,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",1448.29,"2026-10-04T22:00:04"], [72498,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101387","RETINA ASSOCIATES PC ",14.0,"2026-10-04T22:00:04"], [72499,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355421","SEAN MICHAEL ESTERLINE ",724.29,"2026-10-04T22:00:04"], [72500,"0007494400","2025-09-01T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.1,"2026-10-04T22:00:04"], [72501,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359717","LINDSEY MITCHELL ",402.38,"2026-10-04T22:00:04"], [72502,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416249","KEVIN MILAU ",600.75,"2026-10-04T22:00:04"], [72503,"0007446236","2025-07-09T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [72504,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267597","BESSIE WOODS ",73.01,"2026-10-04T22:00:04"], [72505,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406291","REBECCA EPPLEY ",545.16,"2026-10-04T22:00:04"], [72506,"APV7505123","2025-09-25T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000400343","PROJECT ME FW INC ",12514.69,"2026-10-04T22:00:04"], [72507,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417292","IRIS JOHNSON ",533.28,"2026-10-04T22:00:04"], [72508,"HCM7491395","2025-09-10T00:00:00",2026,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",1.32,"2026-10-04T22:00:04"], [72509,"0007503992","2025-09-24T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1.46,"2026-10-04T22:00:04"], [72510,"HCM7482917","2025-08-27T00:00:00",2026,1,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",18.28,"2026-10-04T22:00:04"], [72511,"HCM7464941","2025-07-30T00:00:00",2026,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",3723.45,"2026-10-04T22:00:04"], [72512,"HCM7473536","2025-08-13T00:00:00",2026,1,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",3029.78,"2026-10-04T22:00:04"], [72513,"ARD7443921","2025-07-03T00:00:00",2026,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [72514,"0007484737","2025-08-26T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",65.11,"2026-10-04T22:00:04"], [72515,"0007469970","2025-07-31T00:00:00",2026,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",4.36,"2026-10-04T22:00:04"], [72516,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394871","JON PAUL STANTON ",631.33,"2026-10-04T22:00:04"], [72517,"APV7491939","2025-09-04T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000075008","LIFESTREAM SERVICES INC ",72759.94,"2026-10-04T22:00:04"], [72518,"0007494273","2025-09-01T00:00:00",2026,1,555501,"Office Equipment",498,"FSSA Aging","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.08,"2026-10-04T22:00:04"], [72519,"APV7457509","2025-07-15T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000071441","AFFILIATED SERVICE PROVIDERS ",118765.0,"2026-10-04T22:00:04"], [72520,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000015898","INDIANA STATE UNIVERSITY ",5542.22,"2026-10-04T22:00:04"], [72521,"0007468890","2025-08-01T00:00:00",2026,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",-0.01,"2026-10-04T22:00:04"], [72522,"APV7470249","2025-08-04T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000078925","THE SALVATION ARMY ",893.05,"2026-10-04T22:00:04"], [72523,"APV7486721","2025-08-28T00:00:00",2026,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000064349","HARRISON COUNTY ",4815.0,"2026-10-04T22:00:04"], [72524,"APV7489812","2025-09-03T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000107802","LIFETIME RESOURCESINC ",6388.73,"2026-10-04T22:00:04"], [72525,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",155.0,"2026-10-04T22:00:04"], [72526,"APV7483175","2025-08-12T00:00:00",2026,1,545051,"Main-ShopMachine-Supls",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",8.91,"2026-10-04T22:00:04"], [72527,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000120809","LEWIS CASS SCHOOLS ",287.1,"2026-10-04T22:00:04"], [72528,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE 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"], [72529,"HCM7491345","2025-09-10T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",19.7,"2026-10-04T22:00:04"], [72530,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Expenses","Out of State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",9.0,"2026-10-04T22:00:04"], [72534,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381933","TERESA FERGUSON ",160.95,"2026-10-04T22:00:04"], [72535,"0007494273","2025-09-01T00:00:00",2026,1,659262,"Virtual Server Hosting",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.3,"2026-10-04T22:00:04"], [72536,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415024","HOWARD E O'HAIR ",482.86,"2026-10-04T22:00:04"], [72537,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193528","PERU COMM SCHOOL TREASURER ",4478.77,"2026-10-04T22:00:04"], [72538,"HCM7482896","2025-08-27T00:00:00",2026,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",12.92,"2026-10-04T22:00:04"], [72539,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000196991","WELLSPRING LLC ",14.0,"2026-10-04T22:00:04"], [72540,"APV7485997","2025-08-27T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-10-04T22:00:04"], [72541,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300335","SHEILA ROLL ",97.35,"2026-10-04T22:00:04"], [72542,"0007460802","2025-08-01T00:00:00",2026,1,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",543.93,"2026-10-04T22:00:04"], [72543,"APV7486037","2025-08-27T00:00:00",2026,1,545006,"Eqp Main-Repair parts",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000247098","QUENCH USA INC ",39.0,"2026-10-04T22:00:04"], [72544,"HCM7501716","2025-09-24T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",2393.46,"2026-10-04T22:00:04"], [72545,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363309","CRAIG COOTS ",261.55,"2026-10-04T22:00:04"], [72546,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348511","JESSICA HAMDAN ",100.6,"2026-10-04T22:00:04"], [72547,"0007486640","2025-08-28T00:00:00",2026,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",-44.89,"2026-10-04T22:00:04"], [72548,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000302486","YOUR FAMILY AND HEART CARE CENTER WITH P ",199.0,"2026-10-04T22:00:04"], [72549,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",155.0,"2026-10-04T22:00:04"], [72550,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418704","PEGGY JOANN BAER ",528.53,"2026-10-04T22:00:04"], [72551,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422704","MAKINZIE SMITH ",1472.51,"2026-10-04T22:00:04"], [72552,"HCM7455741","2025-07-16T00:00:00",2026,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",348.34,"2026-10-04T22:00:04"], [72553,"0007499679","2025-09-18T00:00:00",2026,1,659290,"GIS-Geographic Information Ser",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",2.85,"2026-10-04T22:00:04"], [72554,"APV7482289","2025-08-20T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",86.63,"2026-10-04T22:00:04"], [72555,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353997","BETTY J WISSING ",301.78,"2026-10-04T22:00:04"], [72556,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-10-04T22:00:04"], [72557,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000361337","MATCHBOOK LEARNING SCHOOLS OF INDIANA IN 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Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-10-04T22:00:04"], [72561,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396193","MOLLY PRIDEMORE ",617.58,"2026-10-04T22:00:04"], [72562,"0007443390","2025-07-03T00:00:00",2026,1,531026,"Prof Serv - Business Admin",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",15993.67,"2026-10-04T22:00:04"], [72563,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371751","DARIA N PARKER ",590.7,"2026-10-04T22:00:04"], [72564,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396172","BRIANNA HAMILTON ",286.7,"2026-10-04T22:00:04"], [72565,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376297","TONYA ANDERSON ",885.24,"2026-10-04T22:00:04"], [72566,"HCM7440350","2025-07-02T00:00:00",2026,1,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",601.38,"2026-10-04T22:00:04"], [72567,"HCM7491395","2025-09-10T00:00:00",2026,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",1059.26,"2026-10-04T22:00:04"], [72568,"HCM7455718","2025-07-16T00:00:00",2026,1,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",10.91,"2026-10-04T22:00:04"], [72569,"HCM7491350","2025-09-10T00:00:00",2026,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",2.22,"2026-10-04T22:00:04"], [72570,"APV7498248","2025-09-16T00:00:00",2026,1,546020,"Off-Ink Catrdge & Toner",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000022724","STAPLES INC ",3438.05,"2026-10-04T22:00:04"], [72571,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000071210","MERIDIAN MEDICAL SERVICES INC ",897.0,"2026-10-04T22:00:04"], [72572,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423445","SINGRIT GRIGSBY ",980.19,"2026-10-04T22:00:04"], [72573,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421380","TAMMY MARIE FEIT ",253.11,"2026-10-04T22:00:04"], [72574,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310745","MELISSA HANCOCK ",643.81,"2026-10-04T22:00:04"], [72575,"0007487657","2025-08-29T00:00:00",2026,1,518800,"Vision Care",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [72576,"APV7443876","2025-07-03T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",24754.8,"2026-10-04T22:00:04"], [72577,"HCM7491423","2025-09-10T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",186.6,"2026-10-04T22:00:04"], [72578,"0007471847","2025-08-06T00:00:00",2026,1,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",-54.85,"2026-10-04T22:00:04"], [72579,"ARD7468532","2025-07-31T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-324.24,"2026-10-04T22:00:04"], [72580,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269200","THOMAS BENNETT ",201.19,"2026-10-04T22:00:04"], [72581,"APV7476516","2025-08-13T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000374316","JENNIFER KLINGBERG ",762.54,"2026-10-04T22:00:04"], [72582,"APV7444812","2025-07-02T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program","0000276973","DISTRICT NINE HOSPITAL EMERGENCY ",100000.0,"2026-10-04T22:00:04"], [72583,"0007443376","2025-07-03T00:00:00",2026,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",19.64,"2026-10-04T22:00:04"], [72584,"HCM7440320","2025-07-02T00:00:00",2026,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",56.14,"2026-10-04T22:00:04"], [72585,"HCM7501657","2025-09-24T00:00:00",2026,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",52.18,"2026-10-04T22:00:04"], [72586,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374153","CHRISTOPHER FOX ",905.35,"2026-10-04T22:00:04"], [72587,"0007481055","2025-08-20T00:00:00",2026,1,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.11,"2026-10-04T22:00:04"], [72588,"HCM7455691","2025-07-16T00:00:00",2026,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",549.98,"2026-10-04T22:00:04"], [72589,"0007494273","2025-09-01T00:00:00",2026,1,652109,"Voice or Data Equip Inv",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",6.08,"2026-10-04T22:00:04"], [72590,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317869","PAUL KILGORE ",845.0,"2026-10-04T22:00:04"], [72591,"APV7502194","2025-09-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",160.0,"2026-10-04T22:00:04"], [72592,"HCM7473562","2025-08-13T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",10.5,"2026-10-04T22:00:04"], [72593,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120967","DEKALB CTY CENT UNTD SCH TREAS ",15591.56,"2026-10-04T22:00:04"], [72594,"0007494400","2025-09-01T00:00:00",2026,1,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.28,"2026-10-04T22:00:04"], [72595,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355280","SABRINA KLOTZ ",241.43,"2026-10-04T22:00:04"], [72596,"HCM7465001","2025-07-30T00:00:00",2026,1,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",352.1,"2026-10-04T22:00:04"], [72597,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000266248","ACE ONE SERVICES ",387.0,"2026-10-04T22:00:04"], [72598,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402692","MARK MICHALCEWICZ ",874.98,"2026-10-04T22:00:04"], [72599,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423242","TYTIANA MONIQUE TRIPLETT ",481.85,"2026-10-04T22:00:04"], [72600,"HCM7440245","2025-07-02T00:00:00",2026,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",666.2,"2026-10-04T22:00:04"], [72601,"APV7490783","2025-09-03T00:00:00",2026,1,547100,"SpOp-Food-Baking/Bread",560,"School for the Deaf","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000022613","KLOSTERMAN BAKING CO, INC ",445.52,"2026-10-04T22:00:04"], [72602,"HCM7501688","2025-09-24T00:00:00",2026,1,510101,"Payroll Salaries & Wages",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",8604.45,"2026-10-04T22:00:04"], [72603,"HCM7440296","2025-07-02T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",108.23,"2026-10-04T22:00:04"], [72604,"0007488568","2025-08-31T00:00:00",2026,1,659900,"HR Service Fees",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Fees","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",48.65,"2026-10-04T22:00:04"], [72605,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360713","MAXINE BARGER ",402.38,"2026-10-04T22:00:04"], [72606,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414473","DONNELL BERRY ",699.74,"2026-10-04T22:00:04"], [72607,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075792","LUZIO AND ASSOC BEHAVIORAL SERVICES INC ",548.0,"2026-10-04T22:00:04"], [72608,"HCM7440252","2025-07-02T00:00:00",2026,1,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",526.26,"2026-10-04T22:00:04"], [72609,"0007442643","2025-07-08T00:00:00",2026,1,652110,"Cellular Phone Service",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",78.08,"2026-10-04T22:00:04"], [72610,"0007481839","2025-08-21T00:00:00",2026,1,652110,"Cellular Phone Service",385,"Homeland Security","Internal Service Funds - Expenses","Telecommunications","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",31.26,"2026-10-04T22:00:04"], [72611,"0007494369","2025-09-01T00:00:00",2026,1,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",55.97,"2026-10-04T22:00:04"], [72612,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107176","HANCOCK PHYSICIANS NETWORK ",14.0,"2026-10-04T22:00:04"], [72613,"0007486692","2025-09-08T00:00:00",2026,1,652072,"Seat Charge",110,"Adjutant General","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",3649.95,"2026-10-04T22:00:04"], [72614,"APV7490718","2025-09-04T00:00:00",2026,1,541036,"Mot Veh Ex -Tires&Rltd",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",377.98,"2026-10-04T22:00:04"], [72615,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325499","TERENCE MAYHUE ",565.41,"2026-10-04T22:00:04"], [72616,"HCM7455741","2025-07-16T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",2089.2,"2026-10-04T22:00:04"], [72617,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",14.0,"2026-10-04T22:00:04"], [72618,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404929","DANIEL BUERGLER ",424.45,"2026-10-04T22:00:04"], [72619,"APV7460206","2025-07-15T00:00:00",2026,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000081924","RICHARD L EDWARDS ",24.47,"2026-10-04T22:00:04"], [72620,"HCM7440312","2025-07-02T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",224.81,"2026-10-04T22:00:04"], [72621,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000094066","TAE' NI CHANG-STROMAN, MD PC ",14.0,"2026-10-04T22:00:04"], [72622,"0007466933","2025-08-08T00:00:00",2026,1,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",772.17,"2026-10-04T22:00:04"], [72623,"APV7444814","2025-07-07T00:00:00",2026,1,531045,"Prof Serv-InfoProcCon-DataServ",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000076969","INDIANA HEALTH INFORMATION EXCHANGE INC ",41361.11,"2026-10-04T22:00:04"], [72624,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244569","SHAWN MICHAEL MCBEATH ",851.81,"2026-10-04T22:00:04"], [72625,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348215","LORI GALLION ",613.31,"2026-10-04T22:00:04"], [72626,"HCM7482950","2025-08-27T00:00:00",2026,1,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",961.36,"2026-10-04T22:00:04"], [72627,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389306","ROGER MULLET ",428.34,"2026-10-04T22:00:04"], [72628,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426925","DATA DIMENSIONS LLC ",14.0,"2026-10-04T22:00:04"], [72629,"HCM7491385","2025-09-10T00:00:00",2026,1,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",14.89,"2026-10-04T22:00:04"], [72630,"APV7485969","2025-08-27T00:00:00",2026,1,546002,"Off-Office Supplies",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000022724","STAPLES INC ",624.4,"2026-10-04T22:00:04"], [72631,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE 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"], [72632,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security 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Services","Maternal and Child Health Services Block Grant to the States","0000063519","YMCA OF GREATER INDIANAPOLIS ",1048.0,"2026-10-04T22:00:04"], [72636,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411803","AUDREY MCGAHEY ",502.98,"2026-10-04T22:00:04"], [72637,"HCM7501709","2025-09-24T00:00:00",2026,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",4.92,"2026-10-04T22:00:04"], [72638,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403214","KENISHA JO SEIBERT ",914.61,"2026-10-04T22:00:04"], [72639,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000161821","KAPANA S SHAWNEKA BRAXTON ",372.2,"2026-10-04T22:00:04"], [72640,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329783","LEATHA COLLINS ",584.1,"2026-10-04T22:00:04"], [72641,"HCM7482896","2025-08-27T00:00:00",2026,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," 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Entry",0.56,"2026-10-04T22:00:04"], [72648,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415354","STEVEN MICHAEL ANDERSON ",305.48,"2026-10-04T22:00:04"], [72649,"HCM7464961","2025-07-30T00:00:00",2026,1,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",7.54,"2026-10-04T22:00:04"], [72650,"HCM7473570","2025-08-13T00:00:00",2026,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",114.71,"2026-10-04T22:00:04"], [72651,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243435","SEAN M BRENNAN ",488.37,"2026-10-04T22:00:04"], [72652,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424964","HAYLEY MARIE SCHERMERHORN ",913.53,"2026-10-04T22:00:04"], [72653,"HCM7482844","2025-08-27T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," 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Administration","Social Security Disability Insurance","0000266248","ACE ONE SERVICES ",325.0,"2026-10-04T22:00:04"], [72657,"0007464248","2025-07-25T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",50.26,"2026-10-04T22:00:04"], [72658,"0007452424","2025-07-11T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",262.41,"2026-10-04T22:00:04"], [72659,"APV7444783","2025-07-07T00:00:00",2026,1,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000109965","KING'S TRUCKING and EXCAVATION INC ",0.0,"2026-10-04T22:00:04"], [72660,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346480","MABEL PRICE ",194.7,"2026-10-04T22:00:04"], [72661,"APV7494681","2025-09-10T00:00:00",2026,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000075008","LIFESTREAM SERVICES INC ",-45198.87,"2026-10-04T22:00:04"], [72662,"HCM7491402","2025-09-10T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",5.98,"2026-10-04T22:00:04"], [72663,"APV7457490","2025-07-09T00:00:00",2026,1,547044,"SpOp-Library Books",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Forest Service","Dept of Agriculture","Forest Health Protection","0000057167","US BANK ",93.21,"2026-10-04T22:00:04"], [72664,"APV7462665","2025-07-23T00:00:00",2026,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000074348","TOWN OF BROOKVILLE ",50083.47,"2026-10-04T22:00:04"], [72665,"0007495244","2025-09-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",-71825.6,"2026-10-04T22:00:04"], [72666,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",564.63,"2026-10-04T22:00:04"], [72667,"APV7445776","2025-07-08T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",136.57,"2026-10-04T22:00:04"], [72668,"0007442534","2025-07-02T00:00:00",2026,1,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",2.04,"2026-10-04T22:00:04"], [72669,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121534","CENTER GROVE COMM SCHL TREAS ",234.09,"2026-10-04T22:00:04"], [72670,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295421","COURTNEY RAE WITHERS ",676.81,"2026-10-04T22:00:04"], [72671,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422890","REBECCA DAWN OSBURN HILAS ",511.48,"2026-10-04T22:00:04"], [72672,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402625","AMANDA COMPTON ",194.7,"2026-10-04T22:00:04"], [72673,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325647","CASSANDRA KESSLER ",1230.88,"2026-10-04T22:00:04"], [72674,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361681","TERESA KNOBLAUCH ",865.12,"2026-10-04T22:00:04"], [72675,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375497","AMANDA FRANK ",212.23,"2026-10-04T22:00:04"], [72676,"HCM7465001","2025-07-30T00:00:00",2026,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",41.81,"2026-10-04T22:00:04"], [72677,"0007491585","2025-09-05T00:00:00",2026,1,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",-1652.15,"2026-10-04T22:00:04"], [72678,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307545","MADONNA SMALL ",350.46,"2026-10-04T22:00:04"], [72679,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000075935","ELWOOD COMM SCHOOL TREASURER ",493.73,"2026-10-04T22:00:04"], [72680,"HCM7455748","2025-07-16T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",6117.33,"2026-10-04T22:00:04"], [72681,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000164359","PATRICIA CATES ",1770.47,"2026-10-04T22:00:04"], [72682,"HCM7473562","2025-08-13T00:00:00",2026,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",1096.72,"2026-10-04T22:00:04"], [72683,"0007464187","2025-07-25T00:00:00",2026,1,652110,"Cellular Phone Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",364.44,"2026-10-04T22:00:04"], [72684,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249618","CYNTHIA WHITE ",365.06,"2026-10-04T22:00:04"], [72685,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413252","DIANE C ZUBER ",437.79,"2026-10-04T22:00:04"], [72686,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000218406","AMY REMKUS ",402.38,"2026-10-04T22:00:04"], [72687,"APV7468239","2025-07-29T00:00:00",2026,1,599027,"AdmOp-Printing",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",693.48,"2026-10-04T22:00:04"], [72688,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359720","DONNA J RICHARDS ",219.29,"2026-10-04T22:00:04"], [72689,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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"], [72690,"HCM7440320","2025-07-02T00:00:00",2026,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",979.85,"2026-10-04T22:00:04"], [72691,"APV7502194","2025-09-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-10-04T22:00:04"], [72692,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE 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"], [72693,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294692","ROLAND JAMES ",422.5,"2026-10-04T22:00:04"], [72694,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420365","JOANN MULLER ",3023.08,"2026-10-04T22:00:04"], [72695,"HCM7501716","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",3583.7,"2026-10-04T22:00:04"], [72696,"HCM7491404","2025-09-10T00:00:00",2026,1,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1625.15,"2026-10-04T22:00:04"], [72697,"HCM7491415","2025-09-10T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",5436.38,"2026-10-04T22:00:04"], [72698,"0007484760","2025-08-26T00:00:00",2026,1,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",12.93,"2026-10-04T22:00:04"], [72699,"0007466946","2025-08-08T00:00:00",2026,1,653901,"PC Refresh Upgrade",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",41.11,"2026-10-04T22:00:04"], [72700,"0007484794","2025-08-26T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",11.09,"2026-10-04T22:00:04"], [72701,"APV7482121","2025-08-21T00:00:00",2026,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051117","SHAMBAUGH AND SON LP ",778.75,"2026-10-04T22:00:04"], [72702,"HCM7455760","2025-07-16T00:00:00",2026,1,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",174.89,"2026-10-04T22:00:04"], [72703,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336639","SHERONDA DONALDSON ",522.89,"2026-10-04T22:00:04"], [72704,"APV7481279","2025-08-19T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000119208","WEX BANK ",57.84,"2026-10-04T22:00:04"], [72705,"HCM7482950","2025-08-27T00:00:00",2026,1,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",5329.44,"2026-10-04T22:00:04"], [72706,"HCM7473495","2025-08-13T00:00:00",2026,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",3.47,"2026-10-04T22:00:04"], [72707,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121787","NEW PRAIRIE UNITED SCHL TREAS ",22779.08,"2026-10-04T22:00:04"], [72708,"APV7503241","2025-09-23T00:00:00",2026,1,592034,"AdmOp - Sales Taxes",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000057167","US BANK ",0.0,"2026-10-04T22:00:04"], [72709,"0007487639","2025-09-08T00:00:00",2026,1,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",3.22,"2026-10-04T22:00:04"], [72710,"HCM7440303","2025-07-02T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",734.59,"2026-10-04T22:00:04"], [72711,"APV7444802","2025-07-03T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000119208","WEX BANK ",980.25,"2026-10-04T22:00:04"], [72712,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371804","JANE LEWIS ",402.38,"2026-10-04T22:00:04"], [72713,"HCM7473603","2025-08-13T00:00:00",2026,1,516002,"FICA - Regular",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",711.07,"2026-10-04T22:00:04"], [72714,"HCM7440296","2025-07-02T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",5.18,"2026-10-04T22:00:04"], [72715,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394225","WHITNEY LARUE LOFTON ",600.76,"2026-10-04T22:00:04"], [72716,"APV7472063","2025-08-06T00:00:00",2026,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative","0000057167","US BANK ",347.88,"2026-10-04T22:00:04"], [72717,"EXV7443213","2025-07-02T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",296.35,"2026-10-04T22:00:04"], [72718,"0007494400","2025-09-01T00:00:00",2026,1,595170,"InState Travel - Parking&Tolls",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [72719,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000235068","ROBIN FOUST ",690.92,"2026-10-04T22:00:04"], [72720,"APV7442976","2025-07-02T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000056450","PUTNAM COUNTY BOARD OF COMMISSIONS ",10823.0,"2026-10-04T22:00:04"], [72721,"APV7478553","2025-08-14T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000051009","OWEN COUNTY ",12516.78,"2026-10-04T22:00:04"], [72722,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363147","NATASHA RICE ",442.62,"2026-10-04T22:00:04"], [72723,"0007477273","2025-08-14T00:00:00",2026,1,595530,"OutoSt Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [72724,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306404","KIDNEY CARE OF MICHIANA LLC ",14.0,"2026-10-04T22:00:04"], [72725,"APV7508288","2025-09-29T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",111005.05,"2026-10-04T22:00:04"], [72726,"0007466933","2025-08-08T00:00:00",2026,1,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",22.54,"2026-10-04T22:00:04"], [72727,"APV7493702","2025-09-08T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",35355.37,"2026-10-04T22:00:04"], [72728,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341310","KACEY SOLANO ",603.57,"2026-10-04T22:00:04"], [72729,"APV7464435","2025-07-23T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294003","GHIKA TATUM ",8564.03,"2026-10-04T22:00:04"], [72730,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400402","DALTON GUYER ",2520.31,"2026-10-04T22:00:04"], [72731,"APV7503050","2025-09-23T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000408264","GRACE HORIZON INC ",11034.12,"2026-10-04T22:00:04"], [72732,"0007508016","2025-09-30T00:00:00",2026,1,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [72733,"0007503034","2025-09-24T00:00:00",2026,1,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",189.74,"2026-10-04T22:00:04"], [72734,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430177","EDWARD P SHEPHERD JR 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Assistance Program"," ","General Ledger Entry",4.34,"2026-10-04T22:00:04"], [72747,"APV7505155","2025-09-24T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000294131","OPTUM GOVERNMENT SOLUTIONS INC ",184077.89,"2026-10-04T22:00:04"], [72748,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354997","BRENDA EARLEY ",989.45,"2026-10-04T22:00:04"], [72749,"0007491494","2025-09-01T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human 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Families","Dept of Health and Human Services","Adoption Assistance","0000372368","SUNNYE WILSON ",389.4,"2026-10-04T22:00:04"], [72753,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",174.0,"2026-10-04T22:00:04"], [72754,"APV7479325","2025-08-18T00:00:00",2026,1,599020,"AdmOp-Registration",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000057167","US BANK ",120.0,"2026-10-04T22:00:04"], [72755,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000211717","SOUTHLAKE PEDIATRICS PC ",14.0,"2026-10-04T22:00:04"], [72756,"0007475359","2025-08-13T00:00:00",2026,1,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.79,"2026-10-04T22:00:04"], [72757,"0007486523","2025-08-13T00:00:00",2026,1,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",115.86,"2026-10-04T22:00:04"], [72758,"APV7462067","2025-07-17T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389163","MARY REBECCA LAFARY ",3651.79,"2026-10-04T22:00:04"], [72759,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312511","KENNETHA JORDAN ",839.77,"2026-10-04T22:00:04"], [72760,"HCM7473553","2025-08-13T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",1.68,"2026-10-04T22:00:04"], [72761,"APV7484114","2025-08-25T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000361955","INSPIRATION MINISTRIES INC ",910.23,"2026-10-04T22:00:04"], [72762,"0007461775","2025-07-22T00:00:00",2026,1,583120,"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",2730.78,"2026-10-04T22:00:04"], [72763,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242648","JENNIFER THOMPSON ",423.26,"2026-10-04T22:00:04"], [72764,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and 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(Payroll)","Employee Leave","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",1459.07,"2026-10-04T22:00:04"], [72768,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296429","DEVEN HAMILTON ",194.7,"2026-10-04T22:00:04"], [72769,"APV7445771","2025-07-08T00:00:00",2026,1,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000265478","HTA MEDICAL PORTFOLIO 3 LLC ",7400.25,"2026-10-04T22:00:04"], [72770,"APV7489818","2025-09-03T00:00:00",2026,1,539038,"Prog 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[72773,"APV7471319","2025-08-05T00:00:00",2026,1,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",2595.64,"2026-10-04T22:00:04"], [72774,"HCM7473553","2025-08-13T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",7.16,"2026-10-04T22:00:04"], [72775,"APV7465384","2025-07-28T00:00:00",2026,1,546007,"Off-Specialty Paper",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000284267","TERESA REXROAT ",100.0,"2026-10-04T22:00:04"], [72776,"0007494400","2025-09-01T00:00:00",2026,1,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.04,"2026-10-04T22:00:04"], [72777,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077440","GREATER JASPER CONS SCHL TREAS ",16461.42,"2026-10-04T22:00:04"], [72778,"0007494273","2025-09-01T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",2.6,"2026-10-04T22:00:04"], [72779,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241562","ROBERT AND WENDY BUTTERFIELD ",194.7,"2026-10-04T22:00:04"], [72780,"0007469994","2025-07-31T00:00:00",2026,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",1.03,"2026-10-04T22:00:04"], [72781,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412511","LEANNA J JONES ",610.97,"2026-10-04T22:00:04"], [72782,"APV7496663","2025-09-12T00:00:00",2026,1,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000368477","OPENINGS MITIGATION BANK INC ",38430.0,"2026-10-04T22:00:04"], [72783,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000170810","ROBERT PHD BLAKE ",174.0,"2026-10-04T22:00:04"], [72784,"APV7473830","2025-08-08T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430925","MACHELLE NEAL ",1081.46,"2026-10-04T22:00:04"], 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Assistance","0000287846","KRISTIN FOX ",545.16,"2026-10-04T22:00:04"], [72788,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000266248","ACE ONE SERVICES ",222.0,"2026-10-04T22:00:04"], [72789,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-10-04T22:00:04"], [72790,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323416","BEVERLY HULETT ",201.19,"2026-10-04T22:00:04"], [72791,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245696","NANCY L SIMON ",520.93,"2026-10-04T22:00:04"], [72792,"0007449167","2025-07-09T00:00:00",2026,1,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",1392.82,"2026-10-04T22:00:04"], [72793,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306958","AMBER MCKINLEY ",723.12,"2026-10-04T22:00:04"], [72794,"APV7481331","2025-08-20T00:00:00",2026,1,547060,"SpOp-Micrograph",730,"Library","Supplies, Parts and Materials","Program Operations","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000074955","PRECISION MICROPRODUCTS OF AMERICA INC ",4737.5,"2026-10-04T22:00:04"], [72795,"APV7459398","2025-07-17T00:00:00",2026,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000052713","INDIANA GAS COMPANY INC ",42.24,"2026-10-04T22:00:04"], [72796,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388810","ADRIANA WEAVER ",2121.14,"2026-10-04T22:00:04"], [72797,"HCM7440303","2025-07-02T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",13.86,"2026-10-04T22:00:04"], [72798,"0007442539","2025-07-01T00:00:00",2026,1,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",100.41,"2026-10-04T22:00:04"], [72799,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344707","FRANKIE THOMPSON ",100.59,"2026-10-04T22:00:04"], [72800,"APV7490678","2025-09-04T00:00:00",2026,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",594.59,"2026-10-04T22:00:04"], [72801,"0007464187","2025-07-25T00:00:00",2026,1,652110,"Cellular Phone Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",364.34,"2026-10-04T22:00:04"], [72802,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative 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Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000060577","CRISIS CONNECTION INC ",27136.21,"2026-10-04T22:00:04"], [72861,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347564","DAHLIA BRINKMAN ",506.22,"2026-10-04T22:00:04"], [72862,"APV7492007","2025-09-05T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078527","MILFORD, TOWN OF ",3444.0,"2026-10-04T22:00:04"], [72863,"EXV7511020","2025-09-26T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",366.32,"2026-10-04T22:00:04"], [72864,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194131","LUTHERAN SCHL ASSN OF EVANSVIL ",5188.02,"2026-10-04T22:00:04"], [72865,"APV7468378","2025-07-31T00:00:00",2026,1,538210,"Const - 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Security Serv",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053199","MENARD INC ",245.54,"2026-10-04T22:00:04"], [72878,"APV7473018","2025-08-07T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",748355.44,"2026-10-04T22:00:04"], [72879,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336146","SANDRA FLOWERS ",700.14,"2026-10-04T22:00:04"], [72880,"APV7496662","2025-09-11T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087540","BEATY CONSTRUCTION INC ",3600.0,"2026-10-04T22:00:04"], [72881,"0007492515","2025-09-08T00:00:00",2026,1,592034,"AdmOp - Sales Taxes",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-260.15,"2026-10-04T22:00:04"], [72882,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394558","PATRICIA ZUNIGA ",241.02,"2026-10-04T22:00:04"], [72883,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390625","LARRY MERIWEATHER ",992.47,"2026-10-04T22:00:04"], [72884,"0007475460","2025-08-12T00:00:00",2026,1,517005,"Payroll PERF State Share",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2.07,"2026-10-04T22:00:04"], [72885,"0007464187","2025-07-25T00:00:00",2026,1,652331,"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",35.01,"2026-10-04T22:00:04"], [72886,"0007494273","2025-09-01T00:00:00",2026,1,652151,"800# Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4.28,"2026-10-04T22:00:04"], [72887,"HCM7473552","2025-08-13T00:00:00",2026,1,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",7261.78,"2026-10-04T22:00:04"], [72888,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406513","KAITLYN BAYKO ",603.57,"2026-10-04T22:00:04"], [72889,"HCM7440245","2025-07-02T00:00:00",2026,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.44,"2026-10-04T22:00:04"], [72890,"ARD7483413","2025-08-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",-4674.94,"2026-10-04T22:00:04"], [72891,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389561","TAYLOR ALEXIS BRIDGETTE TOLAND ",319.09,"2026-10-04T22:00:04"], [72892,"0007483697","2025-08-24T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-236.07,"2026-10-04T22:00:04"], [72893,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079369","NEUROSURGICAL CLINIC OF BLOOMINGTON INC ",14.0,"2026-10-04T22:00:04"], [72894,"HCM7482896","2025-08-27T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",12.12,"2026-10-04T22:00:04"], [72895,"0007467774","2025-07-31T00:00:00",2026,1,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.07,"2026-10-04T22:00:04"], [72896,"0007488502","2025-09-01T00:00:00",2026,1,659274,"IOT-Interactive Intelligence",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",6.87,"2026-10-04T22:00:04"], [72897,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE 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"], [72898,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345662","LINDA YOUNG ",603.57,"2026-10-04T22:00:04"], [72899,"APV7501081","2025-09-19T00:00:00",2026,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000022724","STAPLES INC ",-6.22,"2026-10-04T22:00:04"], [72900,"0007498072","2025-09-16T00:00:00",2026,1,518606,"Payroll Life Insurance",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",4.12,"2026-10-04T22:00:04"], [72901,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292316","DANIEL BRANDEBERRY ",241.43,"2026-10-04T22:00:04"], [72902,"0007501863","2025-09-22T00:00:00",2026,1,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",6600.67,"2026-10-04T22:00:04"], [72903,"HCM7482950","2025-08-27T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",169.19,"2026-10-04T22:00:04"], [72904,"0007484829","2025-08-26T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",2.57,"2026-10-04T22:00:04"], [72905,"HCM7501728","2025-09-24T00:00:00",2026,1,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",37.41,"2026-10-04T22:00:04"], [72906,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413986","SAHUNTE FERNANDEZ ",1527.43,"2026-10-04T22:00:04"], [72907,"0007494273","2025-09-01T00:00:00",2026,1,652393,"Acrobat Pro Subscription",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.18,"2026-10-04T22:00:04"], [72908,"0007492446","2025-09-08T00:00:00",2026,1,652051,"Data Circuits-On Network",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",137.75,"2026-10-04T22:00:04"], [72909,"HCM7455746","2025-07-16T00:00:00",2026,1,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",492.5,"2026-10-04T22:00:04"], [72910,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403227","ROSS W CARTER ",784.44,"2026-10-04T22:00:04"], [72911,"0007494400","2025-09-01T00:00:00",2026,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.48,"2026-10-04T22:00:04"], [72912,"APV7489770","2025-09-03T00:00:00",2026,1,533043,"Main - Inspect&Test",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000119208","WEX BANK ",1374.08,"2026-10-04T22:00:04"], [72913,"APV7455164","2025-07-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103170","KAUFFMAN CHIROPRACTIC PC ",14.0,"2026-10-04T22:00:04"], [72914,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332979","LORI DAVIS ",681.45,"2026-10-04T22:00:04"], [72915,"HCM7473546","2025-08-13T00:00:00",2026,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",370.81,"2026-10-04T22:00:04"], [72916,"0007445552","2025-07-08T00:00:00",2026,1,519225,"Worker's Compensation Leave",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-486.15,"2026-10-04T22:00:04"], [72917,"APV7472977","2025-08-07T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","PREA Program: Strategic Support for PREA Implementation ","0000065008","INDIANA COALITION AGAINST DOMESTIC VIOLE ",1500.0,"2026-10-04T22:00:04"], [72918,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406654","SHELLEY TRIPLETT ",1353.41,"2026-10-04T22:00:04"], [72919,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400493","SARA ELIZABETH COGGINS ",1305.66,"2026-10-04T22:00:04"], [72920,"0007494273","2025-09-01T00:00:00",2026,1,652130,"Telephone - Centrex",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",52.27,"2026-10-04T22:00:04"], [72921,"HCM7455748","2025-07-16T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",4.91,"2026-10-04T22:00:04"], [72922,"APV7494708","2025-09-10T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000304178","ENLACE ACADEMY ",14310.96,"2026-10-04T22:00:04"], [72923,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121206","MADISON-GRANT SCHL CORP TREAS ",3941.14,"2026-10-04T22:00:04"], [72924,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425050","HANNAH WALDEN ",1108.75,"2026-10-04T22:00:04"], [72925,"APV7466309","2025-07-29T00:00:00",2026,1,599027,"AdmOp-Printing",700,"Education","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",1428.47,"2026-10-04T22:00:04"], [72926,"APV7495648","2025-09-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000387266","BORDEN HENRYVILLE SCHOO ",1280.98,"2026-10-04T22:00:04"], [72927,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-10-04T22:00:04"], [72928,"APV7474642","2025-08-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-10-04T22:00:04"], [72929,"APV7467158","2025-07-30T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",354266.86,"2026-10-04T22:00:04"], [72930,"HCM7455741","2025-07-16T00:00:00",2026,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",1.16,"2026-10-04T22:00:04"], [72931,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401306","RANDALL LEONARD ",155.76,"2026-10-04T22:00:04"], [72932,"0007464118","2025-07-25T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",-200.01,"2026-10-04T22:00:04"], [72933,"APV7479363","2025-08-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107244","SAINT LUKE'S MEDICAL MINISTRY ",14.0,"2026-10-04T22:00:04"], [72934,"0007508909","2025-09-30T00:00:00",2026,1,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.23,"2026-10-04T22:00:04"], [72935,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387677","MICHAEL ANDERSON ",160.95,"2026-10-04T22:00:04"], [72936,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394996","RICKIE LEE PENCE ",272.58,"2026-10-04T22:00:04"], [72937,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060958","FORT WAYNE ORTHOPAEDICS LLC ",14.0,"2026-10-04T22:00:04"], [72938,"0007481839","2025-08-21T00:00:00",2026,1,652072,"Seat Charge",385,"Homeland Security","Internal Service Funds - Expenses","Computer Hardware & Software","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",384.6,"2026-10-04T22:00:04"], [72939,"0007493453","2025-09-09T00:00:00",2026,1,583120,"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",1891.6,"2026-10-04T22:00:04"], [72940,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329986","KASEY HERNANDEZ ",1090.04,"2026-10-04T22:00:04"], [72941,"APV7484037","2025-08-25T00:00:00",2026,1,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000075747","JACOBI SALES, INC ",92.0,"2026-10-04T22:00:04"], [72942,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE 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"], [72943,"0007474397","2025-08-11T00:00:00",2026,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",-4405.63,"2026-10-04T22:00:04"], [72944,"HCM7473600","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.05,"2026-10-04T22:00:04"], [72945,"APV7490757","2025-09-03T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",2645.0,"2026-10-04T22:00:04"], [72946,"HCM7501709","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",473.12,"2026-10-04T22:00:04"], [72947,"0007495185","2025-09-11T00:00:00",2026,1,571900,"Pass Through to ExternalEntity",110,"Adjutant General","Grants","Miscellaneous Grants","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",1396.15,"2026-10-04T22:00:04"], [72948,"HCM7491357","2025-09-10T00:00:00",2026,1,519006,"Payroll Disability",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",16.1,"2026-10-04T22:00:04"], [72949,"0007484812","2025-08-26T00:00:00",2026,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",15.5,"2026-10-04T22:00:04"], [72950,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379823","TINA STILLWAGONER ",201.19,"2026-10-04T22:00:04"], [72951,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347356","THERESA PRICE ",194.7,"2026-10-04T22:00:04"], [72952,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323502","LAUREN TROYER ",402.38,"2026-10-04T22:00:04"], [72953,"APV7495572","2025-09-11T00:00:00",2026,1,531038,"Prof Serv - 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S. D. 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Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",52.89,"2026-10-04T22:00:04"], [72985,"0007478226","2025-08-15T00:00:00",2026,1,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",1418.95,"2026-10-04T22:00:04"], [72986,"0007494369","2025-09-01T00:00:00",2026,1,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",457.57,"2026-10-04T22:00:04"], [72987,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405527","SHAMIKA PLAIR ",438.59,"2026-10-04T22:00:04"], [72988,"0007469970","2025-07-31T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",10.4,"2026-10-04T22:00:04"], [72989,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400973","CHRISTIE HOEING ",233.25,"2026-10-04T22:00:04"], [72990,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391279","ROY JUST ",212.22,"2026-10-04T22:00:04"], [72991,"HCM7491395","2025-09-10T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",31.06,"2026-10-04T22:00:04"], [72992,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296556","KACIE SHIPMAN ",233.64,"2026-10-04T22:00:04"], [72993,"APV7494627","2025-09-10T00:00:00",2026,1,545051,"Main-ShopMachine-Supls",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015156","W W GRAINGER, INC ",145.78,"2026-10-04T22:00:04"], [72994,"APV7462065","2025-07-15T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421111","NATHAN LUGBILL ",1896.07,"2026-10-04T22:00:04"], [72995,"0007494369","2025-09-01T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.17,"2026-10-04T22:00:04"], [72996,"APV7458388","2025-07-16T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087550","CALUMET CIVIL CONTRACTORS INC ",3473.85,"2026-10-04T22:00:04"], [72997,"0007503997","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",4.09,"2026-10-04T22:00:04"], [72998,"0007503972","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",75.55,"2026-10-04T22:00:04"], [72999,"0007466934","2025-08-08T00:00:00",2026,1,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - 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CHICAGO CITY SCHL TREASURER ",1381.5,"2026-10-04T22:00:04"], [73009,"APV7478554","2025-08-15T00:00:00",2026,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000077835","DUNEBROOK INC ",876.13,"2026-10-04T22:00:04"], [73010,"0007499676","2025-09-18T00:00:00",2026,1,652131,"Telecom Management",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",1.21,"2026-10-04T22:00:04"], [73011,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238585","PATRICIA ANDERS ",377.23,"2026-10-04T22:00:04"], [73012,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000355466","WESTSIDE MISSIONARY BAPTIST CHURCH ",213.5,"2026-10-04T22:00:04"], [73013,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277471","KIMBERLY JENKINS ",365.07,"2026-10-04T22:00:04"], [73014,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406262","GLENDA LAUGHLIN ",339.2,"2026-10-04T22:00:04"], [73015,"0007442635","2025-07-08T00:00:00",2026,1,652072,"Seat Charge",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",1691.39,"2026-10-04T22:00:04"], [73016,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371383","TISHA REED ",603.57,"2026-10-04T22:00:04"], [73017,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121855","ALEXANDRIA COMM SCHL TREASURER ",8263.27,"2026-10-04T22:00:04"], [73018,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248056","SYLVIA MARIE BANKS HENDERSON ",1300.01,"2026-10-04T22:00:04"], [73019,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292188","JESSICA GIBSON ",247.47,"2026-10-04T22:00:04"], [73020,"APV7481072","2025-08-20T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000276819","BEACON OF HOPE CENTER FOR WOMEN, INC. 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[73024,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000163153","JOEL RAMSEY ANDERSON ",1094.07,"2026-10-04T22:00:04"], [73025,"0007469906","2025-08-02T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",51.64,"2026-10-04T22:00:04"], [73026,"0007484794","2025-08-26T00:00:00",2026,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",22.27,"2026-10-04T22:00:04"], [73027,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366050","KELVIN STRANGE ",292.05,"2026-10-04T22:00:04"], [73028,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369396","DAVID KINCAID ",233.64,"2026-10-04T22:00:04"], [73029,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000436417","YOUNG MINDZ NEURO CLINIC LLC ",14.0,"2026-10-04T22:00:04"], [73030,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053791","FORT WAYNE COMMUNITY SCHOOLS ",14.0,"2026-10-04T22:00:04"], [73031,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121968","BEECH GROVE CITY SCHOOL TREAS ",505.27,"2026-10-04T22:00:04"], [73032,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000437016","CAROLINA BEHAVIORAL INNOVATIONS LLC ",14.0,"2026-10-04T22:00:04"], 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Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",14.19,"2026-10-04T22:00:04"], [73036,"0007442642","2025-07-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",67.5,"2026-10-04T22:00:04"], [73037,"APV7494688","2025-09-10T00:00:00",2026,1,547103,"SpOp-Food-Dairy",560,"School for the Deaf","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000008745","EAST SIDE JERSEY DAIRY ",812.6,"2026-10-04T22:00:04"], [73038,"APV7505113","2025-09-25T00:00:00",2026,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000059635","WARRICK COUNTY ",98000.0,"2026-10-04T22:00:04"], [73039,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",99.0,"2026-10-04T22:00:04"], [73040,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394846","SEAN MORAN ",2113.86,"2026-10-04T22:00:04"], [73041,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283225","CHARLES SCOTT ",50.3,"2026-10-04T22:00:04"], [73042,"APV7493713","2025-09-09T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000435750","STEPHANIE MARIE KNIGHT ",989.25,"2026-10-04T22:00:04"], [73043,"0007484747","2025-08-26T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",0.47,"2026-10-04T22:00:04"], [73044,"APV7480292","2025-08-19T00:00:00",2026,1,599026,"AdmOp-Dues & Subscriptions",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model","0000409846","CAREY B MICHELS ",108.63,"2026-10-04T22:00:04"], [73045,"0007469988","2025-08-08T00:00:00",2026,1,653090,"Data Protection Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",48.67,"2026-10-04T22:00:04"], [73046,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369848","VICTORIA BALDWIN ",301.78,"2026-10-04T22:00:04"], [73047,"HCM7473600","2025-08-13T00:00:00",2026,1,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.05,"2026-10-04T22:00:04"], [73048,"HCM7455748","2025-07-16T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",6.99,"2026-10-04T22:00:04"], [73049,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105565","ANCHOR BEHAVIORIAL COUNSELING ",174.0,"2026-10-04T22:00:04"], [73050,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398978","BETHELENE WILCOXEN ",583.45,"2026-10-04T22:00:04"], [73051,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341360","SARAH JENNINGS-EPPARD ",759.33,"2026-10-04T22:00:04"], [73052,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",155.0,"2026-10-04T22:00:04"], 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[73056,"APV7497559","2025-09-15T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060394","TOWN OF PENDLETON ",388.0,"2026-10-04T22:00:04"], [73057,"HCM7464992","2025-07-30T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",25.57,"2026-10-04T22:00:04"], [73058,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 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Entry",-1871.95,"2026-10-04T22:00:04"], [73062,"HCM7482879","2025-08-27T00:00:00",2026,1,510150,"Employee Paid Leave",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",2590.82,"2026-10-04T22:00:04"], [73063,"HCM7440250","2025-07-02T00:00:00",2026,1,517005,"Payroll PERF State Share",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",922.04,"2026-10-04T22:00:04"], [73064,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386952","ANNE EATON ",362.14,"2026-10-04T22:00:04"], [73065,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000337334","LA PORTE HOSPITAL COMPANY LLC ",24.0,"2026-10-04T22:00:04"], [73066,"0007458989","2025-07-16T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",146.8,"2026-10-04T22:00:04"], [73067,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108383","DEBORAH ARMSTRONG MD PC ",14.0,"2026-10-04T22:00:04"], [73068,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252733","JESSICA ANN NOGGLE ",201.19,"2026-10-04T22:00:04"], [73069,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092598","MIDWEST CHILD and ADOLESCENT ",14.0,"2026-10-04T22:00:04"], [73070,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299852","JEFFERY JOHNSON ",1969.78,"2026-10-04T22:00:04"], [73071,"HCM7464942","2025-07-30T00:00:00",2026,1,518606,"Payroll Life Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",136.82,"2026-10-04T22:00:04"], [73072,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121536","FRANKLIN COMM SCHOOL TREASURER ",117673.04,"2026-10-04T22:00:04"], [73073,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389481","DOROTHY MARYAN ",305.48,"2026-10-04T22:00:04"], [73074,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000322943","CINDY BALLINGER ",1444.75,"2026-10-04T22:00:04"], [73075,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054703","CITY OPTICAL CO INC ",14.0,"2026-10-04T22:00:04"], [73076,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 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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"], [73090,"APV7485983","2025-08-27T00:00:00",2026,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000084767","VALPEN TRUCKING and DISPOSAL CO INC ",86.12,"2026-10-04T22:00:04"], [73091,"APV7489026","2025-09-02T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000428414","MODAXO TRAFFIC MANAGEMENT USA INC ",130691.1,"2026-10-04T22:00:04"], [73092,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355910","GARY PLUMMER ",985.83,"2026-10-04T22:00:04"], [73093,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333952","NICHOLE ANN MARIE GARROD ",511.47,"2026-10-04T22:00:04"], [73094,"HCM7482903","2025-08-27T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",26.74,"2026-10-04T22:00:04"], 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MEMORIAL MEDICAL CENTER INC ",14.0,"2026-10-04T22:00:04"], [73110,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102140","DR LINDA FRECHETTE INC ",14.0,"2026-10-04T22:00:04"], [73111,"APV7466278","2025-07-29T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000071865","TECUMSEH AREA PARTNERSHIP INC ",10000.0,"2026-10-04T22:00:04"], [73112,"0007442635","2025-07-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",56.25,"2026-10-04T22:00:04"], [73113,"HCM7440296","2025-07-02T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",19.23,"2026-10-04T22:00:04"], [73114,"APV7470231","2025-08-04T00:00:00",2026,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","Federal Highway Administration","Dept of Transportation","Recreational Trails Program","0000403698","MCCOY CONSTRUCTION andFORESTRY IN ",10668.88,"2026-10-04T22:00:04"], [73115,"HCM7501733","2025-09-24T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",182.25,"2026-10-04T22:00:04"], [73116,"APV7472031","2025-08-06T00:00:00",2026,1,531020,"Prof Serv - Media Services",100,"State Police","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Missing Children's Assistance","0000432191","RADIO INDIANA LLC ",9975.0,"2026-10-04T22:00:04"], [73117,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",450918.48,"2026-10-04T22:00:04"], [73118,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 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Supervision"," ","General Ledger Entry",3.37,"2026-10-04T22:00:04"], [73122,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370137","CHRISTY PORTER ",482.85,"2026-10-04T22:00:04"], [73123,"APV7484106","2025-08-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-10-04T22:00:04"], [73124,"APV7503050","2025-09-23T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000097419","JULIAN CENTER INC, THE ",14408.69,"2026-10-04T22:00:04"], [73125,"APV7492804","2025-09-08T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000348206","TOGETHER WE CAN CONSULTING LLC ",90.0,"2026-10-04T22:00:04"], [73126,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193546","MONROE CTY COMM SCHL TREASURER ",47735.07,"2026-10-04T22:00:04"], [73127,"HCM7464934","2025-07-30T00:00:00",2026,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program 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Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",14.0,"2026-10-04T22:00:04"], [73131,"HCM7473536","2025-08-13T00:00:00",2026,1,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",249.89,"2026-10-04T22:00:04"], [73132,"HCM7501763","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",106.57,"2026-10-04T22:00:04"], [73133,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290233","JANNIE DATES ",845.0,"2026-10-04T22:00:04"], [73134,"0007487645","2025-09-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",71.25,"2026-10-04T22:00:04"], [73135,"APV7490729","2025-09-04T00:00:00",2026,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000004796","INDIANA UNIV ",4322.95,"2026-10-04T22:00:04"], [73136,"HCM7482844","2025-08-27T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",76.19,"2026-10-04T22:00:04"], [73137,"HCM7473544","2025-08-13T00:00:00",2026,1,516002,"FICA - Regular",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",1963.97,"2026-10-04T22:00:04"], [73138,"APV7472081","2025-08-06T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-10-04T22:00:04"], [73139,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077430","DELPHI COMM SCHL CORP TREAS ",11766.24,"2026-10-04T22:00:04"], [73140,"0007466914","2025-08-08T00:00:00",2026,1,652331,"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"], [73141,"0007504891","2025-09-25T00:00:00",2026,1,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [73142,"APV7475653","2025-08-12T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000053841","ST JOSEPH COUNTY ",3.0,"2026-10-04T22:00:04"], [73143,"HCM7465011","2025-07-30T00:00:00",2026,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",94599.65,"2026-10-04T22:00:04"], [73144,"HCM7464992","2025-07-30T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",5226.97,"2026-10-04T22:00:04"], [73145,"HCM7455748","2025-07-16T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",1424.16,"2026-10-04T22:00:04"], [73146,"0007464151","2025-07-25T00:00:00",2026,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Loan Repayment"," ","General Ledger Entry",383.08,"2026-10-04T22:00:04"], [73147,"0007510284","2025-09-30T00:00:00",2026,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",-201.84,"2026-10-04T22:00:04"], [73148,"0007466066","2025-07-30T00:00:00",2026,1,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",24.2,"2026-10-04T22:00:04"], [73149,"APV7442923","2025-07-01T00:00:00",2026,1,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Small Business Administration","Small Business Administration","State Trade Expansion","0000390449","OLD MAJOR LLC ",6695.14,"2026-10-04T22:00:04"], [73150,"0007467919","2025-07-31T00:00:00",2026,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",-1692.87,"2026-10-04T22:00:04"], [73151,"0007470875","2025-08-01T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",94.26,"2026-10-04T22:00:04"], [73152,"HCM7482912","2025-08-27T00:00:00",2026,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",10362.49,"2026-10-04T22:00:04"], [73153,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108703","PEDIATRIC SPECIALTY ASSOCIATES ",14.0,"2026-10-04T22:00:04"], [73154,"APV7465402","2025-07-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076968","HARRISON COUNTY HOSPITAL ",14.0,"2026-10-04T22:00:04"], [73155,"0007442642","2025-07-08T00:00:00",2026,1,653090,"Data Protection Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",37.52,"2026-10-04T22:00:04"], [73156,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",1978.51,"2026-10-04T22:00:04"], [73157,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360813","MISTY MULLENS ",241.43,"2026-10-04T22:00:04"], [73158,"EXV7481600","2025-08-16T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",30.75,"2026-10-04T22:00:04"], [73159,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000150528","ANNA FORTUNE ",745.01,"2026-10-04T22:00:04"], [73160,"APV7448623","2025-07-09T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000436678","MOLLY SEFTICK ",707.18,"2026-10-04T22:00:04"], [73161,"0007494273","2025-09-01T00:00:00",2026,1,659304,"Cyber Security-Baseline",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",14.02,"2026-10-04T22:00:04"], [73162,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000005020","KNOX COUNTY ASSOCIATION FOR REMARKABLE ",2534.91,"2026-10-04T22:00:04"], [73163,"APV7485084","2025-08-26T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000285303","CAREER ACADEMY OF SOUTH BEND INC ",84771.73,"2026-10-04T22:00:04"], [73164,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121534","CENTER GROVE COMM SCHL TREAS ",3343.52,"2026-10-04T22:00:04"], [73165,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419620","KA-CEY ALFREDSON ",426.98,"2026-10-04T22:00:04"], [73166,"HCM7501718","2025-09-24T00:00:00",2026,1,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",612.77,"2026-10-04T22:00:04"], [73167,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346907","STACY GREATHOUSE ",502.98,"2026-10-04T22:00:04"], [73168,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283160","CHRISTINE DOTSON ",281.67,"2026-10-04T22:00:04"], [73169,"APV7477561","2025-08-14T00:00:00",2026,1,541036,"Mot Veh Ex -Tires&Rltd",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000063072","HEINOLD FELLER TIRE CO INC ",93.75,"2026-10-04T22:00:04"], [73170,"0007468928","2025-07-31T00:00:00",2026,1,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",13.8,"2026-10-04T22:00:04"], [73171,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-10-04T22:00:04"], [73172,"HCM7455758","2025-07-16T00:00:00",2026,1,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",152.34,"2026-10-04T22:00:04"], [73173,"APV7467157","2025-07-29T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",295727.64,"2026-10-04T22:00:04"], [73174,"0007460037","2025-07-18T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-184.75,"2026-10-04T22:00:04"], [73175,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293476","DUANE HUDDLESTUN ",40.24,"2026-10-04T22:00:04"], [73176,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121964","M.S.D. PIKE TWP TREASURER ",28377.17,"2026-10-04T22:00:04"], [73177,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064081","COLUMBUS REGIONAL HOSPITAL ",127.0,"2026-10-04T22:00:04"], [73178,"APV7489787","2025-09-03T00:00:00",2026,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000282474","IMAGINE SLP CONSULTANTS LLC ",4342.0,"2026-10-04T22:00:04"], [73179,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193495","CULVER COMM SCHOOL TREASURER ",2223.93,"2026-10-04T22:00:04"], [73180,"0007490418","2025-09-04T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",-9922.78,"2026-10-04T22:00:04"], [73181,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359083","ALVINA CASILLAS ",362.14,"2026-10-04T22:00:04"], [73182,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362397","TAYLOR DISBRO ",573.39,"2026-10-04T22:00:04"], [73183,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000083031","LINCOLN HILLS DEVELOPMENT CORP ",566.4,"2026-10-04T22:00:04"], [73184,"0007466934","2025-08-08T00:00:00",2026,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",331.06,"2026-10-04T22:00:04"], [73185,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409107","CELIA M BEEDLE ",992.97,"2026-10-04T22:00:04"], [73186,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278406","ALISA GROVES ",502.97,"2026-10-04T22:00:04"], [73187,"HCM7491423","2025-09-10T00:00:00",2026,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",5.08,"2026-10-04T22:00:04"], [73188,"0007467879","2025-07-31T00:00:00",2026,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",9.9,"2026-10-04T22:00:04"], [73189,"APV7501129","2025-09-18T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000095011","PAUL H ROHE CO INC ",123459.59,"2026-10-04T22:00:04"], [73190,"APV7442976","2025-07-02T00:00:00",2026,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053943","JEFFERSON COUNTY ",11713.57,"2026-10-04T22:00:04"], [73191,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356203","CINDY TOMEY ",194.7,"2026-10-04T22:00:04"], [73192,"HCM7482903","2025-08-27T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",972.34,"2026-10-04T22:00:04"], [73193,"EXV7495977","2025-09-01T00:00:00",2026,1,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",270.36,"2026-10-04T22:00:04"], [73194,"0007487624","2025-09-08T00:00:00",2026,1,652137,"Telephone - Remote",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",6218.45,"2026-10-04T22:00:04"], [73195,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121268","NOBLESVILLE SCHOOLS TREASURER ",477546.31,"2026-10-04T22:00:04"], [73196,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408704","PAIGE GILLENWATER ",1057.05,"2026-10-04T22:00:04"], [73197,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272804","JOSEPH DEAN ",681.45,"2026-10-04T22:00:04"], [73198,"0007481878","2025-08-21T00:00:00",2026,1,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",170.07,"2026-10-04T22:00:04"], [73199,"APV7490729","2025-09-04T00:00:00",2026,1,533035,"Main - Tech/Lab Equipment",400,"Indiana Dept of Health","Contractual Services","Maintenance","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000235475","REMI GROUP LLC ",44159.23,"2026-10-04T22:00:04"], [73200,"APV7487982","2025-08-29T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340787","KATHERINE MELLEN ",4166.34,"2026-10-04T22:00:04"], [73201,"APV7474786","2025-08-11T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000076883","MS CONSULTANTS INC ",0.0,"2026-10-04T22:00:04"], [73202,"0007466934","2025-08-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",47.77,"2026-10-04T22:00:04"], [73203,"0007460802","2025-08-01T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",60.16,"2026-10-04T22:00:04"], [73204,"APV7467074","2025-07-30T00:00:00",2026,1,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050766","FPBH, INC ",10940.0,"2026-10-04T22:00:04"], [73205,"APV7479363","2025-08-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117064","CENTER FOR ORTHOTIC AND ",14.0,"2026-10-04T22:00:04"], [73206,"0007486634","2025-08-28T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",850.0,"2026-10-04T22:00:04"], [73207,"APV7472950","2025-08-06T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",6181.24,"2026-10-04T22:00:04"], [73208,"0007457008","2025-07-15T00:00:00",2026,1,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",-0.04,"2026-10-04T22:00:04"], [73209,"HCM7501716","2025-09-24T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",40.3,"2026-10-04T22:00:04"], [73210,"EXV7477999","2025-08-01T00:00:00",2026,1,595550,"OutoSt Travel - Ground Transpt",700,"Education","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",32.89,"2026-10-04T22:00:04"], [73211,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425115","BRADLEY FREDRICK KAHN ",1288.42,"2026-10-04T22:00:04"], [73212,"APV7477561","2025-08-14T00:00:00",2026,1,544036,"Inf Main-Roadway pipe&tile",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000084721","WHOLESALE DRAINAGE SUPPLY INC ",228.14,"2026-10-04T22:00:04"], [73213,"APV7462933","2025-07-23T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000083259","FORCE CONSTRUCTION CO, INC. ",244265.93,"2026-10-04T22:00:04"], [73214,"0007484737","2025-08-26T00:00:00",2026,1,515004,"Unused Leave Payments",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",93.09,"2026-10-04T22:00:04"], [73215,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381185","PAUL BZDYL ",631.33,"2026-10-04T22:00:04"], [73216,"HCM7440318","2025-07-02T00:00:00",2026,1,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2880.47,"2026-10-04T22:00:04"], [73217,"0007486638","2025-08-28T00:00:00",2026,1,519006,"Payroll Disability",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [73218,"APV7442976","2025-07-02T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064556","MONROE COUNTY ",24790.0,"2026-10-04T22:00:04"], [73219,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091719","SURGICAL EYE CARE OF BEDFORD ",14.0,"2026-10-04T22:00:04"], [73220,"0007442642","2025-07-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",7563.27,"2026-10-04T22:00:04"], [73221,"APV7477635","2025-08-14T00:00:00",2026,1,535014,"Com & Train - TRAINING General",615,"Correction","Contractual Services","Communication & Training","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners","0000419721","PRISON YOGA PROJECT INC ",1459.7,"2026-10-04T22:00:04"], [73222,"0007488566","2025-08-31T00:00:00",2026,1,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",20.03,"2026-10-04T22:00:04"], [73223,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353792","SHERRIE ONUEGBU ",97.35,"2026-10-04T22:00:04"], [73224,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375704","TRESA REED ",965.71,"2026-10-04T22:00:04"], [73225,"0007470875","2025-08-01T00:00:00",2026,1,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",7566.39,"2026-10-04T22:00:04"], [73226,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353689","SUSIE JOHNSON ",382.26,"2026-10-04T22:00:04"], [73227,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420570","ERIN MORRIS ",136.29,"2026-10-04T22:00:04"], [73228,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387431","BRANDON DAKE ",382.26,"2026-10-04T22:00:04"], [73229,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000158760","SHERMAN D FOSNIGHT ",531.72,"2026-10-04T22:00:04"], [73230,"APV7495496","2025-09-11T00:00:00",2026,1,591030,"NonRealEstRnt-Office Copier",110,"Adjutant General","Administrative and Operating Expenses","Equipment Rental","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",0.0,"2026-10-04T22:00:04"], [73231,"APV7503342","2025-09-23T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",65035.57,"2026-10-04T22:00:04"], [73232,"HCM7491456","2025-09-10T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",226.28,"2026-10-04T22:00:04"], [73233,"HCM7455757","2025-07-16T00:00:00",2026,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",124.93,"2026-10-04T22:00:04"], [73234,"0007464202","2025-07-23T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",66035410.66,"2026-10-04T22:00:04"], [73235,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238399","LORI STEURY ",377.23,"2026-10-04T22:00:04"], [73236,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255576","GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC ",14.0,"2026-10-04T22:00:04"], [73237,"HCM7473563","2025-08-13T00:00:00",2026,1,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",52.03,"2026-10-04T22:00:04"], [73238,"0007468929","2025-07-31T00:00:00",2026,1,659264,"Cloud Hosting Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",11856.47,"2026-10-04T22:00:04"], [73239,"0007488568","2025-08-31T00:00:00",2026,1,659264,"Cloud Hosting Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",2.43,"2026-10-04T22:00:04"], [73240,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405559","WILLIAM DANIEL WILKINSON ",1101.42,"2026-10-04T22:00:04"], [73241,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406505","LISA WOODS ",511.48,"2026-10-04T22:00:04"], [73242,"HCM7473553","2025-08-13T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",67.37,"2026-10-04T22:00:04"], [73243,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427595","HEATHER JACKSON ",573.39,"2026-10-04T22:00:04"], [73244,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",350317.04,"2026-10-04T22:00:04"], [73245,"0007485610","2025-08-27T00:00:00",2026,1,518800,"Vision Care",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",5.44,"2026-10-04T22:00:04"], [73246,"0007493482","2025-09-10T00:00:00",2026,1,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.8,"2026-10-04T22:00:04"], [73247,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387763","ANDREW HEATON ",700.92,"2026-10-04T22:00:04"], [73248,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373007","SHARON SMITH ",462.74,"2026-10-04T22:00:04"], [73249,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121983","CHRISTEL HOUSE ACADEMY INC ",3632.93,"2026-10-04T22:00:04"], [73250,"HCM7440287","2025-07-02T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",927.07,"2026-10-04T22:00:04"], [73251,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370252","JOHN HEARE ",241.43,"2026-10-04T22:00:04"], [73252,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378072","APRIL BOWERS ",603.57,"2026-10-04T22:00:04"], [73253,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395394","TIA MCGEE ",834.94,"2026-10-04T22:00:04"], [73254,"EXV7449830","2025-07-08T00:00:00",2026,1,595110,"InState Travel - Mileage",719,"Comm for Higher Education","Administrative and Operating Expenses","In State Travel","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",131.94,"2026-10-04T22:00:04"], [73255,"0007494369","2025-09-01T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [73256,"APV7444889","2025-07-07T00:00:00",2026,1,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000115219","NORFOLK SOUTHERN RAILWAY CO ",328.21,"2026-10-04T22:00:04"], [73257,"HCM7473562","2025-08-13T00:00:00",2026,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",12.67,"2026-10-04T22:00:04"], [73258,"APV7485084","2025-08-26T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000073148","METROPOLITAN SCHOOL DISTRICT OF MT VERNO ",28299.13,"2026-10-04T22:00:04"], [73259,"APV7457532","2025-07-15T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000001679","VINCENNES UNIV ",-4405.89,"2026-10-04T22:00:04"], [73260,"0007494400","2025-09-01T00:00:00",2026,1,652393,"Acrobat Pro Subscription",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [73261,"APV7490718","2025-09-04T00:00:00",2026,1,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000057167","US BANK ",300.0,"2026-10-04T22:00:04"], [73262,"0007501863","2025-09-22T00:00:00",2026,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",41.87,"2026-10-04T22:00:04"], [73263,"HCM7455765","2025-07-16T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",92.75,"2026-10-04T22:00:04"], [73264,"APV7472081","2025-08-06T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096713","HOOSIER OPTHALMOLOGY ",14.0,"2026-10-04T22:00:04"], [73265,"0007484794","2025-08-26T00:00:00",2026,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",392.08,"2026-10-04T22:00:04"], [73266,"HCM7491453","2025-09-10T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",16.45,"2026-10-04T22:00:04"], [73267,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351643","SONDRA CARLISLE ",998.81,"2026-10-04T22:00:04"], [73268,"0007442656","2025-07-08T00:00:00",2026,1,659266,"Database Hosting",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",890.64,"2026-10-04T22:00:04"], [73269,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406657","BENJAMIN WAITE ",884.23,"2026-10-04T22:00:04"], [73270,"EXV7449747","2025-07-03T00:00:00",2026,1,595570,"OutoSt Travel - Parking&Toll",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",9.0,"2026-10-04T22:00:04"], [73271,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410927","KIMBERLY A HILBORN ",684.86,"2026-10-04T22:00:04"], [73272,"0007483820","2025-08-25T00:00:00",2026,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [73273,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382629","JASON KEMPF ",1256.4,"2026-10-04T22:00:04"], [73274,"0007500740","2025-09-19T00:00:00",2026,1,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",1050.13,"2026-10-04T22:00:04"], [73275,"HCM7455741","2025-07-16T00:00:00",2026,1,515004,"Unused Leave Payments",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",1938.46,"2026-10-04T22:00:04"], [73276,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315356","SADIE MEEHAN ",3418.01,"2026-10-04T22:00:04"], [73277,"APV7475613","2025-08-12T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000065378","COMPUTER AID, INC. ",1061.4,"2026-10-04T22:00:04"], [73278,"0007494273","2025-09-01T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1904.34,"2026-10-04T22:00:04"], [73279,"APV7488990","2025-09-02T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000003203","LUTHERAN CHILD AND FAMILY SERVICES ",40.49,"2026-10-04T22:00:04"], [73280,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390897","HEATHER MCDANIEL ",804.96,"2026-10-04T22:00:04"], [73281,"0007458989","2025-07-16T00:00:00",2026,1,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.19,"2026-10-04T22:00:04"], [73282,"0007503914","2025-09-24T00:00:00",2026,1,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-3.71,"2026-10-04T22:00:04"], [73283,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291925","TRACIE KING ",402.38,"2026-10-04T22:00:04"], [73284,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373750","SARA COOK ",330.99,"2026-10-04T22:00:04"], [73285,"0007443376","2025-07-03T00:00:00",2026,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",0.28,"2026-10-04T22:00:04"], [73286,"APV7503238","2025-09-23T00:00:00",2026,1,595530,"OutoSt Travel - Lodging",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000057167","US BANK ",336.48,"2026-10-04T22:00:04"], [73287,"0007472656","2025-08-07T00:00:00",2026,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [73288,"0007483747","2025-08-25T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",43728.18,"2026-10-04T22:00:04"], [73289,"EXV7496887","2025-09-09T00:00:00",2026,1,595520,"OutoSt Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",52.0,"2026-10-04T22:00:04"], [73290,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409954","TRISHA M STANTON ",961.69,"2026-10-04T22:00:04"], [73291,"0007494273","2025-09-01T00:00:00",2026,1,653095,"Microsoft Power BI",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.47,"2026-10-04T22:00:04"], [73292,"HCM7501692","2025-09-24T00:00:00",2026,1,519006,"Payroll Disability",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",14.99,"2026-10-04T22:00:04"], [73293,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410750","JORDAN ALEXANDER LEWIS ",1309.75,"2026-10-04T22:00:04"], [73294,"APV7496615","2025-09-12T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",0.0,"2026-10-04T22:00:04"], [73295,"APV7502169","2025-09-22T00:00:00",2026,1,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000050220","NIPSCO ",20.07,"2026-10-04T22:00:04"], [73296,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193526","NORTH MIAMI COMM SCHL TREAS ",26746.25,"2026-10-04T22:00:04"], [73297,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000368912","ADVANCED NEUROLOGY LLC ",14.0,"2026-10-04T22:00:04"], [73298,"HCM7455757","2025-07-16T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",151.47,"2026-10-04T22:00:04"], [73299,"HCM7473565","2025-08-13T00:00:00",2026,1,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",11.01,"2026-10-04T22:00:04"], [73300,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354631","TIMOTHY SOUTHARD ",201.19,"2026-10-04T22:00:04"], [73301,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330904","JEANETTE GLOY ",292.05,"2026-10-04T22:00:04"], [73302,"APV7449383","2025-07-09T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",3332.34,"2026-10-04T22:00:04"], [73303,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354765","JENNIFER BARNETT ",281.66,"2026-10-04T22:00:04"], [73304,"0007504802","2025-09-25T00:00:00",2026,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2615.82,"2026-10-04T22:00:04"], [73305,"HCM7491423","2025-09-10T00:00:00",2026,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",1339.57,"2026-10-04T22:00:04"], [73306,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116475","MIDWEST EAR NOSE and THROAT SURGERY PSC ",14.0,"2026-10-04T22:00:04"], [73307,"0007493482","2025-09-10T00:00:00",2026,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",1.49,"2026-10-04T22:00:04"], [73308,"0007442642","2025-07-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",317.34,"2026-10-04T22:00:04"], [73309,"APV7463655","2025-07-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000232919","EVELYN ROSEANN ROHMANN ",402.38,"2026-10-04T22:00:04"], [73310,"APV7501042","2025-09-19T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)","0000065378","COMPUTER AID, INC. ",3992.18,"2026-10-04T22:00:04"], [73311,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE 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"], [73312,"0007492484","2025-09-10T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",267.6,"2026-10-04T22:00:04"], [73313,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070590","MUNSTER RADIOLOGY GROUP PC ",10.0,"2026-10-04T22:00:04"], [73314,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355740","CHRISTINA BRELAGE ",804.76,"2026-10-04T22:00:04"], [73315,"APV7469473","2025-08-01T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000390893","5 STAR COMPANY INC ",1046405.27,"2026-10-04T22:00:04"], [73316,"HCM7501688","2025-09-24T00:00:00",2026,1,519006,"Payroll Disability",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",66.05,"2026-10-04T22:00:04"], [73317,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294322","JAMES BUNCH ",100.59,"2026-10-04T22:00:04"], [73318,"APV7462024","2025-07-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101375","LYNCH, MARK O MD ",14.0,"2026-10-04T22:00:04"], [73319,"HCM7501715","2025-09-24T00:00:00",2026,1,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",634.98,"2026-10-04T22:00:04"], [73320,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409209","ASHLEY RAE SHERMAN ",315.67,"2026-10-04T22:00:04"], [73321,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272581","BILLIE AUBERRY ",219.81,"2026-10-04T22:00:04"], [73322,"HCM7482912","2025-08-27T00:00:00",2026,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",0.63,"2026-10-04T22:00:04"], [73323,"APV7459210","2025-07-17T00:00:00",2026,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000056313","GRANT COUNTY ",3519.9,"2026-10-04T22:00:04"], [73324,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367076","JUDY MURPHY ",758.89,"2026-10-04T22:00:04"], [73325,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275287","TAMMY SEXTON ",301.78,"2026-10-04T22:00:04"], [73326,"0007471852","2025-08-06T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",341520.52,"2026-10-04T22:00:04"], [73327,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413161","AMBER C DRERUP ",212.22,"2026-10-04T22:00:04"], [73328,"HCM7473562","2025-08-13T00:00:00",2026,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",4407.89,"2026-10-04T22:00:04"], [73329,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000431590","STILL WATERS HOLDINGS LLC ",548.0,"2026-10-04T22:00:04"], [73330,"APV7494708","2025-09-10T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000110412","MARTINSVILLE METROPOLITAN ",11065.07,"2026-10-04T22:00:04"], [73331,"HCM7455741","2025-07-16T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",4.93,"2026-10-04T22:00:04"], [73332,"APV7493668","2025-09-09T00:00:00",2026,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000064891","WASHINGTON COUNTY ",12500.0,"2026-10-04T22:00:04"], [73333,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE 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"], [73334,"APV7487966","2025-08-25T00:00:00",2026,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000052713","INDIANA GAS COMPANY INC ",77.4,"2026-10-04T22:00:04"], [73335,"APV7444813","2025-07-03T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000065378","COMPUTER AID, INC. ",241.87,"2026-10-04T22:00:04"], [73336,"APV7466226","2025-07-29T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064853","TIPPECANOE COUNTY GOVERNMENT ",20302.32,"2026-10-04T22:00:04"], [73337,"0007442642","2025-07-08T00:00:00",2026,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",297.32,"2026-10-04T22:00:04"], [73338,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067293","SAINT JOSEPH HEALTH SYSTEM LLC ",27.0,"2026-10-04T22:00:04"], [73339,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384787","ANITA FOREMAN ",330.99,"2026-10-04T22:00:04"], [73340,"APV7490718","2025-09-04T00:00:00",2026,1,547180,"SpOp - Materials&Parts",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000057167","US BANK ",8.21,"2026-10-04T22:00:04"], [73341,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419888","MELINDA JOANNE RABER ",261.54,"2026-10-04T22:00:04"], [73342,"0007442658","2025-07-08T00:00:00",2026,1,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",109.15,"2026-10-04T22:00:04"], [73343,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242336","EDWIN JAY WENSLEY ",377.23,"2026-10-04T22:00:04"], [73344,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377006","MICHAEL KERSCHNER ",241.43,"2026-10-04T22:00:04"], [73345,"0007494273","2025-09-01T00:00:00",2026,1,659295,"HR Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",1.9,"2026-10-04T22:00:04"], [73346,"0007498003","2025-09-08T00:00:00",2026,1,659270,"Shared SAN Storage",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",66.0,"2026-10-04T22:00:04"], [73347,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414901","CYNTHIA M MANS ",2236.02,"2026-10-04T22:00:04"], [73348,"APV7503184","2025-09-23T00:00:00",2026,1,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","Military Construction, National Guard","0000097579","DUNLAP AND COMPANY, INC ",21440.93,"2026-10-04T22:00:04"], [73349,"APV7448619","2025-07-09T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",292.13,"2026-10-04T22:00:04"], [73350,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408254","JAZMINE ROSHONDA FREEMAN ",437.78,"2026-10-04T22:00:04"], [73351,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386035","RACHAEL EARHART ",427.93,"2026-10-04T22:00:04"], [73352,"0007494400","2025-09-01T00:00:00",2026,1,516002,"FICA - Regular",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",45.08,"2026-10-04T22:00:04"], [73353,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000169971","DEBRA LEWIS ",1840.69,"2026-10-04T22:00:04"], [73354,"0007460802","2025-08-01T00:00:00",2026,1,659270,"Shared SAN Storage",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",9128.87,"2026-10-04T22:00:04"], [73355,"APV7464472","2025-07-25T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064395","KOSCIUSKO COUNTY ",10366.21,"2026-10-04T22:00:04"], [73356,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120877","FRANKFORT COMM SCHL TREASURER ",28812.34,"2026-10-04T22:00:04"], [73357,"HCM7473600","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",487.84,"2026-10-04T22:00:04"], [73358,"APV7489880","2025-09-02T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000116422","CORRADINO GROUP, THE ",15989.44,"2026-10-04T22:00:04"], [73359,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194261","NORTHEASTERN WAYNE SCHL TREAS ",21965.21,"2026-10-04T22:00:04"], [73360,"EXV7493186","2025-09-01T00:00:00",2026,1,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",120.96,"2026-10-04T22:00:04"], [73361,"0007503931","2025-09-24T00:00:00",2026,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",15.47,"2026-10-04T22:00:04"], [73362,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380135","JENNIFER DAUGHERITY ",292.05,"2026-10-04T22:00:04"], [73363,"APV7485088","2025-08-25T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056400","CITY OF WEST LAFAYETTE ",64170.1,"2026-10-04T22:00:04"], [73364,"EXV7497782","2025-09-12T00:00:00",2026,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",217.08,"2026-10-04T22:00:04"], [73365,"HCM7455748","2025-07-16T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",473.12,"2026-10-04T22:00:04"], [73366,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246874","POLLY CUNNINGHAM ",265.76,"2026-10-04T22:00:04"], [73367,"0007442642","2025-07-08T00:00:00",2026,1,659266,"Database Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",1605.58,"2026-10-04T22:00:04"], [73368,"0007441177","2025-07-02T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",115.4,"2026-10-04T22:00:04"], [73369,"APV7466271","2025-07-29T00:00:00",2026,1,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000249810","HENDRICKS COUNTY CHILD ADVOCACY ",32857.62,"2026-10-04T22:00:04"], [73370,"APV7483855","2025-08-25T00:00:00",2026,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000121601","PIERCETON CLERK-TREASURER ",34200.0,"2026-10-04T22:00:04"], [73371,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-10-04T22:00:04"], [73372,"0007484829","2025-08-26T00:00:00",2026,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",221.41,"2026-10-04T22:00:04"], [73373,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000417536","DAVID R CARMICHAEL ",680.62,"2026-10-04T22:00:04"], [73374,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368135","ERIKA SCOTT ",684.05,"2026-10-04T22:00:04"], [73375,"0007440133","2025-07-01T00:00:00",2026,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.13,"2026-10-04T22:00:04"], [73376,"APV7485038","2025-08-26T00:00:00",2026,1,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000095161","CHILD AND PARENT SERVICES INC ",12547.96,"2026-10-04T22:00:04"], [73377,"HCM7440320","2025-07-02T00:00:00",2026,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",33.2,"2026-10-04T22:00:04"], [73378,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416509","SHANTE M TEAGUE ",662.76,"2026-10-04T22:00:04"], [73379,"0007460802","2025-08-01T00:00:00",2026,1,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",62268.32,"2026-10-04T22:00:04"], [73380,"0007494273","2025-09-01T00:00:00",2026,1,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",853.39,"2026-10-04T22:00:04"], [73381,"0007495263","2025-09-11T00:00:00",2026,1,518606,"Payroll Life Insurance",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",7.71,"2026-10-04T22:00:04"], [73382,"HCM7501725","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",109.46,"2026-10-04T22:00:04"], [73383,"0007490403","2025-09-04T00:00:00",2026,1,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",395863.94,"2026-10-04T22:00:04"], [73384,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280756","GRETCHEN JONES ",365.97,"2026-10-04T22:00:04"], [73385,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328478","ALICIA POWELL ",402.38,"2026-10-04T22:00:04"], [73386,"APV7484266","2025-08-22T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000095011","PAUL H ROHE CO INC ",220954.32,"2026-10-04T22:00:04"], [73387,"HCM7473600","2025-08-13T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",1876.5,"2026-10-04T22:00:04"], [73388,"0007490459","2025-09-04T00:00:00",2026,1,654335,"Parts charges",160,"Veterans Affairs","Internal Service Funds - Expenses","Office Supplies","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",70.4,"2026-10-04T22:00:04"], [73389,"APV7498341","2025-09-16T00:00:00",2026,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000008629","HOOSIER CO INC ",25339.78,"2026-10-04T22:00:04"], [73390,"HCM7501730","2025-09-24T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",82.92,"2026-10-04T22:00:04"], [73391,"HCM7473546","2025-08-13T00:00:00",2026,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",476.95,"2026-10-04T22:00:04"], [73392,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",320.0,"2026-10-04T22:00:04"], [73393,"0007494273","2025-09-01T00:00:00",2026,1,546005,"Off-Printer Paper",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.41,"2026-10-04T22:00:04"], [73394,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337366","DUSTIN BAILEY ",339.2,"2026-10-04T22:00:04"], [73395,"APV7456379","2025-07-14T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State and National 94.006","0000059184","UNIV OF NOTRE DAME ",70076.58,"2026-10-04T22:00:04"], [73396,"APV7502185","2025-09-22T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000204057","BEN DAVIS CHRISTIAN CHURCH INC ",0.0,"2026-10-04T22:00:04"], [73397,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411359","DEBORAH K WOODWARD ",728.71,"2026-10-04T22:00:04"], [73398,"HCM7501688","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",648.52,"2026-10-04T22:00:04"], [73399,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239748","CYNTHIA SNIPES ",324.56,"2026-10-04T22:00:04"], [73400,"APV7468239","2025-07-29T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",14.44,"2026-10-04T22:00:04"], [73401,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362416","DANIEL BISHOP ",301.79,"2026-10-04T22:00:04"], [73402,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354408","SUSAN DEJARNATT-WALKER ",492.59,"2026-10-04T22:00:04"], [73403,"APV7508340","2025-09-30T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",705,"Arts Comm","Contractual Services","Professional & Temporary Employee Services","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements","0000086793","THE ARTS FEDERATION INC ",21247.88,"2026-10-04T22:00:04"], [73404,"APV7466233","2025-07-29T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000372454","PACIFIC INSTITUTE FOR RESEARCH ",12033.0,"2026-10-04T22:00:04"], [73405,"0007468881","2025-08-01T00:00:00",2026,1,539041,"Prog Op-Software as a Service",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",92535.62,"2026-10-04T22:00:04"], [73406,"0007498003","2025-09-08T00:00:00",2026,1,659277,"Server Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",9446.84,"2026-10-04T22:00:04"], [73407,"HCM7455796","2025-07-16T00:00:00",2026,1,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",374.03,"2026-10-04T22:00:04"], [73408,"0007466829","2025-07-30T00:00:00",2026,1,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",-118.02,"2026-10-04T22:00:04"], [73409,"0007443438","2025-07-03T00:00:00",2026,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1.36,"2026-10-04T22:00:04"], [73410,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417270","MELISSA CALLAHAN ",589.69,"2026-10-04T22:00:04"], [73411,"0007487618","2025-09-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",56.25,"2026-10-04T22:00:04"], [73412,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240956","KATHY E KENDALL ",366.28,"2026-10-04T22:00:04"], [73413,"0007468928","2025-07-31T00:00:00",2026,1,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3057.63,"2026-10-04T22:00:04"], [73414,"HCM7464981","2025-07-30T00:00:00",2026,1,516005,"Payroll Medicare",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",94.84,"2026-10-04T22:00:04"], [73415,"HCM7473522","2025-08-13T00:00:00",2026,1,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",98.59,"2026-10-04T22:00:04"], [73416,"0007494400","2025-09-01T00:00:00",2026,1,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - 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Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",19.88,"2026-10-04T22:00:04"], [73431,"HCM7440317","2025-07-02T00:00:00",2026,1,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",83.71,"2026-10-04T22:00:04"], [73432,"0007468928","2025-07-31T00:00:00",2026,1,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",207.75,"2026-10-04T22:00:04"], [73433,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412170","NICOLE MARIE NOWICKI ",689.43,"2026-10-04T22:00:04"], [73434,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096272","EASTERN PULASKI COMMUNITY ",14.0,"2026-10-04T22:00:04"], [73435,"APV7504286","2025-09-24T00:00:00",2026,1,580113,"Dir Supp - 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StateMatch",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",96.85,"2026-10-04T22:00:04"], [73448,"0007486663","2025-09-08T00:00:00",2026,1,652130,"Telephone - Centrex",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",21.35,"2026-10-04T22:00:04"], [73449,"HCM7501715","2025-09-24T00:00:00",2026,1,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",50701.83,"2026-10-04T22:00:04"], [73450,"APV7481255","2025-08-20T00:00:00",2026,1,591030,"NonRealEstRnt-Office Copier",495,"Environmental Management","Administrative and Operating Expenses","Equipment Rental","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",92.72,"2026-10-04T22:00:04"], [73451,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367023","CORTNIE ANDERSON ",1662.63,"2026-10-04T22:00:04"], [73452,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104746","ADVANCED OPTHALMOLOGY OF MICHIANA LLC ",381.0,"2026-10-04T22:00:04"], [73453,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334061","ASHLEY COLLINS ",301.79,"2026-10-04T22:00:04"], [73454,"0007498045","2025-09-16T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",10509.77,"2026-10-04T22:00:04"], [73455,"0007443376","2025-07-03T00:00:00",2026,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-24.56,"2026-10-04T22:00:04"], [73456,"APV7489026","2025-09-02T00:00:00",2026,1,538130,"Const - 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Per Diem&Meal",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",16.67,"2026-10-04T22:00:04"], [73461,"HCM7455758","2025-07-16T00:00:00",2026,1,510150,"Employee Paid Leave",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",178463.07,"2026-10-04T22:00:04"], [73462,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE 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"], [73463,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415691","LAURA JOY NORVELL ",715.72,"2026-10-04T22:00:04"], [73464,"HCM7491423","2025-09-10T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",83.87,"2026-10-04T22:00:04"], [73465,"0007494273","2025-09-01T00:00:00",2026,1,659277,"Server Management",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",2.46,"2026-10-04T22:00:04"], [73466,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247030","THERESE A SMITH ",377.23,"2026-10-04T22:00:04"], [73467,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310277","SETH MEYER ",292.05,"2026-10-04T22:00:04"], [73468,"APV7495538","2025-09-11T00:00:00",2026,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000004796","INDIANA UNIV ",2105.22,"2026-10-04T22:00:04"], [73469,"HCM7465004","2025-07-30T00:00:00",2026,1,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.62,"2026-10-04T22:00:04"], [73470,"APV7467087","2025-07-30T00:00:00",2026,1,541018,"Mot Veh Ex - BioFuels",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000119208","WEX BANK ",578.62,"2026-10-04T22:00:04"], [73471,"0007478250","2025-08-01T00:00:00",2026,1,659052,"Disaster Recovery",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3081.24,"2026-10-04T22:00:04"], [73472,"EXV7490148","2025-09-02T00:00:00",2026,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",30.04,"2026-10-04T22:00:04"], [73473,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358666","ALLISON SHOOK ",432.56,"2026-10-04T22:00:04"], [73474,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415490","ADAM PHILPOTT ",241.03,"2026-10-04T22:00:04"], [73475,"HCM7440245","2025-07-02T00:00:00",2026,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",0.74,"2026-10-04T22:00:04"], [73476,"0007446236","2025-07-09T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",3.24,"2026-10-04T22:00:04"], [73477,"HCM7464985","2025-07-30T00:00:00",2026,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",4.78,"2026-10-04T22:00:04"], [73478,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193876","SOUTH BEND COMM SCHOOL TREAS ",75595.5,"2026-10-04T22:00:04"], [73479,"APV7498213","2025-09-16T00:00:00",2026,1,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000251348","ALPHA MECHANICAL SERVICE LLC ",2140.0,"2026-10-04T22:00:04"], [73480,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",14.0,"2026-10-04T22:00:04"], [73481,"APV7508350","2025-09-30T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000091310","WOOLPERT, INC ",18036.68,"2026-10-04T22:00:04"], [73482,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290722","SHAWN HENSELL ",502.97,"2026-10-04T22:00:04"], [73483,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",14.0,"2026-10-04T22:00:04"], [73484,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393951","JEREMY HYDE ",905.96,"2026-10-04T22:00:04"], [73485,"HCM7482912","2025-08-27T00:00:00",2026,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",454.73,"2026-10-04T22:00:04"], [73486,"0007499676","2025-09-18T00:00:00",2026,1,519110,"Exempt Unemployment Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.38,"2026-10-04T22:00:04"], [73487,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346549","TERRY MORROW ",584.26,"2026-10-04T22:00:04"], [73488,"HCM7473495","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",23.51,"2026-10-04T22:00:04"], [73489,"APV7475470","2025-08-12T00:00:00",2026,1,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",6262.5,"2026-10-04T22:00:04"], [73490,"APV7455269","2025-07-10T00:00:00",2026,1,538154,"Cnslt Planning",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065515","INDIANA FINANCE AUTHORITY ",44875.73,"2026-10-04T22:00:04"], [73491,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194026","TIPPECANOE SCHOOL CORP TREAS ",3730.71,"2026-10-04T22:00:04"], [73492,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108444","NEOVISION OPTICAL ",14.0,"2026-10-04T22:00:04"], [73493,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418726","TEMEKA TUCKER ",238.01,"2026-10-04T22:00:04"], [73494,"HCM7455758","2025-07-16T00:00:00",2026,1,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",80.83,"2026-10-04T22:00:04"], [73495,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000166892","ANNE M. FISHER ",97.35,"2026-10-04T22:00:04"], [73496,"0007455899","2025-07-14T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",45896.05,"2026-10-04T22:00:04"], [73497,"APV7474642","2025-08-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426621","KAITYLYN STANLEY ",160.0,"2026-10-04T22:00:04"], [73498,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423259","JOSHUA STAGGS ",662.76,"2026-10-04T22:00:04"], [73499,"APV7485084","2025-08-26T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000120875","CLINTON CTRL SCHL CORP TREAS ",2885.12,"2026-10-04T22:00:04"], [73500,"APV7502194","2025-09-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318198","MICHELE KOSELKE ",476.0,"2026-10-04T22:00:04"], [73501,"HCM7473553","2025-08-13T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",3.49,"2026-10-04T22:00:04"], [73502,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383220","DEIDRA BROOKE FRAZIER ",241.43,"2026-10-04T22:00:04"], [73503,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",14.0,"2026-10-04T22:00:04"], [73504,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000419397","BRIAN GORDON FERRELL ",989.25,"2026-10-04T22:00:04"], [73505,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-10-04T22:00:04"], [73506,"HCM7440312","2025-07-02T00:00:00",2026,1,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",23.42,"2026-10-04T22:00:04"], [73507,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388598","HELEN SUGGS ",378.44,"2026-10-04T22:00:04"], [73508,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065753","MSD OF DECATUR TOWNSHIP ",14.0,"2026-10-04T22:00:04"], [73509,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396897","JENNIFER SMITH ",422.5,"2026-10-04T22:00:04"], [73510,"HCM7440296","2025-07-02T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",27.06,"2026-10-04T22:00:04"], [73511,"HCM7464968","2025-07-30T00:00:00",2026,1,510101,"Payroll Salaries & Wages",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",37854.26,"2026-10-04T22:00:04"], [73512,"HCM7482903","2025-08-27T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",41.29,"2026-10-04T22:00:04"], [73513,"0007458938","2025-07-08T00:00:00",2026,1,653901,"PC Refresh Upgrade",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",227.33,"2026-10-04T22:00:04"], [73514,"0007475353","2025-08-12T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",-141.39,"2026-10-04T22:00:04"], [73515,"APV7498283","2025-09-16T00:00:00",2026,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",99400.0,"2026-10-04T22:00:04"], [73516,"APV7445713","2025-07-08T00:00:00",2026,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059527","RENSSELAER, CITY OF ",26.28,"2026-10-04T22:00:04"], [73517,"APV7459378","2025-07-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104049","SOUTH BEND MENTAL HEALTH ASSOCIATES ",316.0,"2026-10-04T22:00:04"], [73518,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352536","CHRISTOPHER JOHN MAGDZINSKI ",1248.19,"2026-10-04T22:00:04"], [73519,"0007494369","2025-09-01T00:00:00",2026,1,531054,"Prof Serv-Legal Services",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",1.93,"2026-10-04T22:00:04"], [73520,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194184","MANCHESTER COMM SCHOOL TREAS ",600.0,"2026-10-04T22:00:04"], [73521,"HCM7501709","2025-09-24T00:00:00",2026,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",0.6,"2026-10-04T22:00:04"], [73522,"0007468911","2025-08-01T00:00:00",2026,1,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",27.93,"2026-10-04T22:00:04"], [73523,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",14.0,"2026-10-04T22:00:04"], [73524,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194185","M.S.D. WABASH CTY TREASURER ",600.0,"2026-10-04T22:00:04"], [73525,"APV7495668","2025-09-11T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000107600","STEPHEN J CHRISTIAN and ASST, PC ",35947.96,"2026-10-04T22:00:04"], [73526,"0007487639","2025-09-08T00:00:00",2026,1,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",8.68,"2026-10-04T22:00:04"], [73527,"APV7458388","2025-07-16T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064308","GIBSON COUNTY ",9074.68,"2026-10-04T22:00:04"], [73528,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000071210","MERIDIAN MEDICAL SERVICES INC ",524.0,"2026-10-04T22:00:04"], [73529,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000070956","DENISE WEBB ",330.96,"2026-10-04T22:00:04"], [73530,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289233","THOMAS D ILIFF ",194.7,"2026-10-04T22:00:04"], [73531,"HCM7491343","2025-09-10T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",4.73,"2026-10-04T22:00:04"], [73532,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400757","JAMES BOB WALTERS ",339.2,"2026-10-04T22:00:04"], [73533,"APV7492826","2025-09-08T00:00:00",2026,1,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000083313","ORANGE COUNTY SOIL/WATER CONS ",5690.38,"2026-10-04T22:00:04"], [73534,"HCM7473553","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",406.93,"2026-10-04T22:00:04"], [73535,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000365715","FOREFRONT THERAPY LLC ",14.0,"2026-10-04T22:00:04"], [73536,"0007469988","2025-08-08T00:00:00",2026,1,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",372.78,"2026-10-04T22:00:04"], [73537,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000174810","ANDREA WHIGUM ",1654.95,"2026-10-04T22:00:04"], [73538,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366722","BRET DAWSON JR ",251.49,"2026-10-04T22:00:04"], [73539,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382774","WILLIAM SHORT ",253.11,"2026-10-04T22:00:04"], [73540,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391207","SEARRA RODRIGUEZ ",545.16,"2026-10-04T22:00:04"], [73541,"0007446349","2025-07-09T00:00:00",2026,1,583120,"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"], [73542,"APV7463655","2025-07-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000321091","MELINDA CLOUSE ",314.26,"2026-10-04T22:00:04"], [73543,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091242","EBY, DANIEL C. DO, PC ",14.0,"2026-10-04T22:00:04"], [73544,"0007442576","2025-07-08T00:00:00",2026,1,652370,"Citrix",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",53.49,"2026-10-04T22:00:04"], [73545,"APV7448623","2025-07-09T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000412229","JOANN GIVINS ",684.68,"2026-10-04T22:00:04"], [73546,"HCM7491411","2025-09-10T00:00:00",2026,1,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",6.07,"2026-10-04T22:00:04"], [73547,"APV7448669","2025-07-09T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000059955","CITY OF LEBANON ",100352.0,"2026-10-04T22:00:04"], [73548,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000398087","LEAH ALLEN ",304.51,"2026-10-04T22:00:04"], [73549,"0007508909","2025-09-30T00:00:00",2026,1,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",364.44,"2026-10-04T22:00:04"], [73550,"APV7448565","2025-07-03T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000062067","RIGGS COMMUNITY HEALTH CTR INC ",1141.25,"2026-10-04T22:00:04"], [73551,"APV7460924","2025-07-21T00:00:00",2026,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000058437","ELKHART COUNTY CLERK, PATRICIA A PICKENS ",49032.59,"2026-10-04T22:00:04"], [73552,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398100","PETER JOPLIN ",528.52,"2026-10-04T22:00:04"], [73553,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121169","EAST GIBSON SCHL CORP TREAS ",4869.44,"2026-10-04T22:00:04"], [73554,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121343","PLAINFIELD COMM SCHOOL TREAS ",40098.71,"2026-10-04T22:00:04"], [73555,"0007464187","2025-07-25T00:00:00",2026,1,652072,"Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",1110.27,"2026-10-04T22:00:04"], [73556,"0007484760","2025-08-26T00:00:00",2026,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.03,"2026-10-04T22:00:04"], [73557,"0007466864","2025-07-30T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",-28.93,"2026-10-04T22:00:04"], [73558,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319678","LIANE STEFFES ",563.33,"2026-10-04T22:00:04"], [73559,"0007460802","2025-08-01T00:00:00",2026,1,543056,"Fac Main - Elec - General",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",12.47,"2026-10-04T22:00:04"], [73560,"0007494369","2025-09-01T00:00:00",2026,1,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",54.13,"2026-10-04T22:00:04"], [73561,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418200","NANCY JO BAILEY ",1467.08,"2026-10-04T22:00:04"], [73562,"HCM7482912","2025-08-27T00:00:00",2026,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",161.95,"2026-10-04T22:00:04"], [73563,"HCM7501715","2025-09-24T00:00:00",2026,1,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",1208.99,"2026-10-04T22:00:04"], [73564,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370452","CODY MAUDER ",643.81,"2026-10-04T22:00:04"], [73565,"APV7473788","2025-08-08T00:00:00",2026,1,543073,"Main-BuildMat-Supplies",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000315485","LINARCO LLC ",33.0,"2026-10-04T22:00:04"], [73566,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",367.0,"2026-10-04T22:00:04"], [73567,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305188","FLORENCE DEATON ",350.46,"2026-10-04T22:00:04"], [73568,"0007460802","2025-08-01T00:00:00",2026,1,547136,"SpOp - Laundry - Cleansers",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9248.81,"2026-10-04T22:00:04"], [73569,"APV7486095","2025-08-26T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",466848.63,"2026-10-04T22:00:04"], [73570,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",14.0,"2026-10-04T22:00:04"], [73571,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",14.0,"2026-10-04T22:00:04"], [73572,"APV7456284","2025-07-09T00:00:00",2026,1,547056,"SpOp-Research & Testing",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",22.48,"2026-10-04T22:00:04"], [73573,"APV7501088","2025-09-19T00:00:00",2026,1,539014,"Prog Op-FOOD PROCESSING",560,"School for the Deaf","Contractual Services","Program Operations","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000017624","PIAZZA PRODUCE INC ",3782.74,"2026-10-04T22:00:04"], [73574,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353891","LESTER DALTON ",362.14,"2026-10-04T22:00:04"], [73575,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238496","AMANDA KELLY BANKS ",754.46,"2026-10-04T22:00:04"], [73576,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407271","KADASHA BROOKS ",528.53,"2026-10-04T22:00:04"], [73577,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357357","PHILLIP SCOTT ",422.5,"2026-10-04T22:00:04"], [73578,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293398","AMANDA HETTINGER ",467.28,"2026-10-04T22:00:04"], [73579,"0007487650","2025-09-08T00:00:00",2026,1,659277,"Server Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",96.29,"2026-10-04T22:00:04"], [73580,"HCM7473542","2025-08-13T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.38,"2026-10-04T22:00:04"], [73581,"0007484747","2025-08-26T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",13.38,"2026-10-04T22:00:04"], [73582,"APV7468240","2025-07-31T00:00:00",2026,1,531045,"Prof Serv-InfoProcCon-DataServ",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response","0000252677","ICF MACRO INC ",10000.0,"2026-10-04T22:00:04"], [73583,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060419","UNITY HEALTH CARE LLC ",14.0,"2026-10-04T22:00:04"], [73584,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415282","ANTHONY JAY EWING JR ",676.81,"2026-10-04T22:00:04"], [73585,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242578","ROBERT LEE AND PENNY SCHAEFER ",243.37,"2026-10-04T22:00:04"], [73586,"HCM7440312","2025-07-02T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",105.0,"2026-10-04T22:00:04"], [73587,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076040","INDIANA HEALTH GROUP ",14.0,"2026-10-04T22:00:04"], [73588,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000184120","EDWARD A MILLER ",502.53,"2026-10-04T22:00:04"], [73589,"APV7470282","2025-08-04T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353690","JOSHUA KEENE ",402.38,"2026-10-04T22:00:04"], [73590,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246854","DORIS CLAY ",356.89,"2026-10-04T22:00:04"], [73591,"HCM7464985","2025-07-30T00:00:00",2026,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",348.33,"2026-10-04T22:00:04"], [73592,"APV7497497","2025-09-15T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Adoption and Legal Guardianship Incentive Payments Program","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",74572.0,"2026-10-04T22:00:04"], [73593,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345299","ROBERT BLAND ",3366.95,"2026-10-04T22:00:04"], [73594,"APV7443627","2025-07-02T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000109194","DESERT ROSE FOUNDATION, INC. ",2936.0,"2026-10-04T22:00:04"], [73595,"APV7506937","2025-09-29T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000053736","MARION COUNTY ",29052.31,"2026-10-04T22:00:04"], [73596,"APV7488033","2025-08-28T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",40370.82,"2026-10-04T22:00:04"], [73597,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340371","LAUREEN COOPER ",865.11,"2026-10-04T22:00:04"], [73598,"HCM7473495","2025-08-13T00:00:00",2026,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",395.05,"2026-10-04T22:00:04"], [73599,"0007482986","2025-08-22T00:00:00",2026,1,652151,"800# Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",1.58,"2026-10-04T22:00:04"], [73600,"APV7478545","2025-08-15T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000065378","COMPUTER AID, INC. ",5611.13,"2026-10-04T22:00:04"], [73601,"0007503040","2025-09-23T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",599.62,"2026-10-04T22:00:04"], [73602,"0007487648","2025-09-08T00:00:00",2026,1,652130,"Telephone - Centrex",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",70.46,"2026-10-04T22:00:04"], [73603,"0007486523","2025-08-13T00:00:00",2026,1,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",26.74,"2026-10-04T22:00:04"], [73604,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387281","CATHY RICKETTS ",728.71,"2026-10-04T22:00:04"], [73605,"0007476188","2025-08-13T00:00:00",2026,1,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.67,"2026-10-04T22:00:04"], [73606,"0007488502","2025-09-01T00:00:00",2026,1,591024,"NonRealEstRnt-Vehicle Rentals",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",86.39,"2026-10-04T22:00:04"], [73607,"0007484784","2025-08-26T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3001.01,"2026-10-04T22:00:04"], [73608,"0007470875","2025-08-01T00:00:00",2026,1,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",60.93,"2026-10-04T22:00:04"], [73609,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314089","GARY AULT ",201.19,"2026-10-04T22:00:04"], [73610,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252748","KELLY ESSEX CRABTREE ",1031.5,"2026-10-04T22:00:04"], [73611,"APV7475637","2025-08-08T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",534733.69,"2026-10-04T22:00:04"], [73612,"0007456012","2025-07-14T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [73613,"APV7469381","2025-08-01T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000230768","NORTH CENTRAL INDIANA PODIATRY ",14.0,"2026-10-04T22:00:04"], [73614,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306410","KAREN EINSPAHR ",214.17,"2026-10-04T22:00:04"], [73615,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387420","JENNY VILLANUEVA-SOLIS ",482.85,"2026-10-04T22:00:04"], [73616,"0007460802","2025-08-01T00:00:00",2026,1,599093,"AdmOp-Translator Costs",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",7691.97,"2026-10-04T22:00:04"], [73617,"APV7475637","2025-08-08T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",24600.11,"2026-10-04T22:00:04"], [73618,"0007504019","2025-09-24T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",6.48,"2026-10-04T22:00:04"], [73619,"APV7503293","2025-09-23T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000002223","FULTON COUNTY ",8593.29,"2026-10-04T22:00:04"], [73620,"HCM7491343","2025-09-10T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",1.35,"2026-10-04T22:00:04"], [73621,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117702","VALLE VISTA LLC ",14.0,"2026-10-04T22:00:04"], [73622,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311730","DONIKA FITCH ",402.38,"2026-10-04T22:00:04"], [73623,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121449","SEYMOUR COMM SCHOOL TREASURER ",389925.57,"2026-10-04T22:00:04"], [73624,"APV7479363","2025-08-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",174.0,"2026-10-04T22:00:04"], [73625,"HCM7482903","2025-08-27T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",99.05,"2026-10-04T22:00:04"], [73626,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390570","HEATHER COMEGYS ",364.36,"2026-10-04T22:00:04"], [73627,"APV7470241","2025-08-04T00:00:00",2026,1,531020,"Prof Serv - Media Services",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000302740","BRUSH ART CORPORATION ",-314668.55,"2026-10-04T22:00:04"], [73628,"0007487618","2025-09-08T00:00:00",2026,1,652131,"Telecom Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",2.29,"2026-10-04T22:00:04"], [73629,"0007501870","2025-09-22T00:00:00",2026,1,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",4736.57,"2026-10-04T22:00:04"], [73630,"APV7463578","2025-07-24T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058455","CITY OF HUNTINGTON ",190.37,"2026-10-04T22:00:04"], [73631,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314537","JOSHUA BARKLEY ",661.98,"2026-10-04T22:00:04"], [73632,"0007454987","2025-07-11T00:00:00",2026,1,759901,"Retiree Medical Benefits Xfer",400,"Indiana Dept of Health","Administrative and Operating Expenses","Transfer","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [73633,"ARD7467319","2025-07-30T00:00:00",2026,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-50.0,"2026-10-04T22:00:04"], [73634,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307895","PATSY FLEEMAN ACHOR ",584.1,"2026-10-04T22:00:04"], [73635,"0007488598","2025-09-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",12.4,"2026-10-04T22:00:04"], [73636,"HCM7465041","2025-07-30T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",2706.88,"2026-10-04T22:00:04"], [73637,"HCM7482912","2025-08-27T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",18.65,"2026-10-04T22:00:04"], [73638,"0007449171","2025-07-10T00:00:00",2026,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [73639,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358794","HEATHER LOUISE WARE ",155.76,"2026-10-04T22:00:04"], [73640,"0007464877","2025-07-26T00:00:00",2026,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",366.95,"2026-10-04T22:00:04"], [73641,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387057","SKYLYNN TERRELL ",482.05,"2026-10-04T22:00:04"], [73642,"APV7462838","2025-07-23T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000218762","COMMUNITY SOLUTIONS INC ",9200.0,"2026-10-04T22:00:04"], [73643,"0007493380","2025-09-09T00:00:00",2026,1,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [73644,"APV7494594","2025-09-10T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000408303","REBECCA LYNN MCDONALD ",1575.0,"2026-10-04T22:00:04"], [73645,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399525","PATRICIA MARIE LANGSTON ",292.05,"2026-10-04T22:00:04"], [73646,"APV7474642","2025-08-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067293","SAINT JOSEPH HEALTH SYSTEM LLC ",108.0,"2026-10-04T22:00:04"], [73647,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000080163","NOBBE, TODD ",422.5,"2026-10-04T22:00:04"], [73648,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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"], [73649,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244072","ANGELA ARAMBULA ",1270.41,"2026-10-04T22:00:04"], [73650,"0007499679","2025-09-18T00:00:00",2026,1,659277,"Server Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",684.63,"2026-10-04T22:00:04"], [73651,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421623","YVONNE F MALONE ",807.03,"2026-10-04T22:00:04"], [73652,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367161","DIANE SHENEMAN ",865.11,"2026-10-04T22:00:04"], [73653,"HCM7473546","2025-08-13T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",1.35,"2026-10-04T22:00:04"], [73654,"HCM7491395","2025-09-10T00:00:00",2026,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",22.96,"2026-10-04T22:00:04"], [73655,"0007490377","2025-09-04T00:00:00",2026,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-12.31,"2026-10-04T22:00:04"], [73656,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404796","LAKEICIA SANDERS ",1410.6,"2026-10-04T22:00:04"], [73657,"0007466914","2025-08-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",15.0,"2026-10-04T22:00:04"], [73658,"0007492446","2025-09-08T00:00:00",2026,1,652072,"Seat Charge",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",143.21,"2026-10-04T22:00:04"], [73659,"APV7444814","2025-07-07T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program","0000078839","GIRLS INCORPORATED OF SHELBYVILLE ",16238.17,"2026-10-04T22:00:04"], [73660,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109812","COMPREHENSIVE PSYCHOLOGY ",174.0,"2026-10-04T22:00:04"], [73661,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000168518","SUSAN RENE MAHAN ",4002.07,"2026-10-04T22:00:04"], [73662,"0007495282","2025-09-11T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",-7.24,"2026-10-04T22:00:04"], [73663,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311433","JOSHUA JENKINS ",704.17,"2026-10-04T22:00:04"], [73664,"0007494273","2025-09-01T00:00:00",2026,1,659287,"CRM Online",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.5,"2026-10-04T22:00:04"], [73665,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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"], [73666,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358111","JODY HILL ",422.5,"2026-10-04T22:00:04"], [73667,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387900","TRAVIS PAUL GLADNEY ",219.29,"2026-10-04T22:00:04"], [73668,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372470","ZACHARY FOULKS ",1412.15,"2026-10-04T22:00:04"], [73669,"0007494310","2025-09-10T00:00:00",2026,1,518606,"Payroll Life Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",5.16,"2026-10-04T22:00:04"], [73670,"0007471867","2025-08-06T00:00:00",2026,1,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",-42.79,"2026-10-04T22:00:04"], [73671,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363493","JONATHAN BASCUR ",1584.85,"2026-10-04T22:00:04"], [73672,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327764","BONNIE MCCLELLAN ",382.27,"2026-10-04T22:00:04"], [73673,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297073","MATTHEW MUSGRAVE ",160.95,"2026-10-04T22:00:04"], [73674,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413154","OLGA DUNCAN ",753.46,"2026-10-04T22:00:04"], [73675,"0007468916","2025-07-31T00:00:00",2026,1,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",9.09,"2026-10-04T22:00:04"], [73676,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379053","LACHELLE HARRIS ",194.7,"2026-10-04T22:00:04"], [73677,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327996","CHRISTOPHER RULEY ",181.07,"2026-10-04T22:00:04"], [73678,"HCM7455762","2025-07-16T00:00:00",2026,1,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",9.14,"2026-10-04T22:00:04"], [73679,"APV7485997","2025-08-27T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254116","CENTERS FOR PAIN CONTROL ",14.0,"2026-10-04T22:00:04"], [73680,"0007510284","2025-09-30T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",-25.52,"2026-10-04T22:00:04"], [73681,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317971","JUDY DAVIS ",136.29,"2026-10-04T22:00:04"], [73682,"APV7456493","2025-07-14T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075972","PIONEER ASSOCIATES INC ",151304.68,"2026-10-04T22:00:04"], [73683,"APV7506179","2025-09-26T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000292850","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",240878.42,"2026-10-04T22:00:04"], [73684,"EXV7498525","2025-09-08T00:00:00",2026,1,595110,"InState Travel - Mileage",46,"Attorney General","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",139.5,"2026-10-04T22:00:04"], [73685,"APV7444814","2025-07-07T00:00:00",2026,1,531025,"Prof Serv - Program Develop",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance","0000424955","NAOMI G PENNEY ",6250.0,"2026-10-04T22:00:04"], [73686,"HCM7440317","2025-07-02T00:00:00",2026,1,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",42.79,"2026-10-04T22:00:04"], [73687,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000284337","CLARK ROAD GENESIS FAMILY CENTER INC ",17469.22,"2026-10-04T22:00:04"], [73688,"0007442642","2025-07-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","State Rural Hospital Flexibility Program"," ","General Ledger Entry",52.89,"2026-10-04T22:00:04"], [73689,"0007494400","2025-09-01T00:00:00",2026,1,659294,"Financial Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",14.92,"2026-10-04T22:00:04"], [73690,"0007499679","2025-09-18T00:00:00",2026,1,599027,"AdmOp-Printing",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",143.7,"2026-10-04T22:00:04"], [73691,"APV7444814","2025-07-07T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064781","PORTER COUNTY ",4271.17,"2026-10-04T22:00:04"], [73692,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383358","VALAURIE RILEY ",438.59,"2026-10-04T22:00:04"], [73693,"APV7480278","2025-08-19T00:00:00",2026,1,555534,"Boat motors other marine equip",300,"Natural Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000401278","INVENTECH MARINE SOLUTIONS ",106708.6,"2026-10-04T22:00:04"], [73694,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409290","MICHAEL WATKINS ",913.2,"2026-10-04T22:00:04"], [73695,"HCM7473495","2025-08-13T00:00:00",2026,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",1.2,"2026-10-04T22:00:04"], [73696,"0007484760","2025-08-26T00:00:00",2026,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",48.44,"2026-10-04T22:00:04"], [73697,"APV7493679","2025-09-09T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000004796","INDIANA UNIV ",544.8,"2026-10-04T22:00:04"], [73698,"APV7472035","2025-08-06T00:00:00",2026,1,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000066650","TAYLORSVILLE TIRE CO. INC. ",459.58,"2026-10-04T22:00:04"], [73699,"HCM7464992","2025-07-30T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",3.0,"2026-10-04T22:00:04"], [73700,"0007466934","2025-08-08T00:00:00",2026,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",287.67,"2026-10-04T22:00:04"], [73701,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108090","ADAMS PHYSICAL THERAPY SERVICES INC ",14.0,"2026-10-04T22:00:04"], [73702,"HCM7482903","2025-08-27T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",365.37,"2026-10-04T22:00:04"], [73703,"0007481064","2025-08-20T00:00:00",2026,1,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",426.82,"2026-10-04T22:00:04"], [73704,"0007468927","2025-07-31T00:00:00",2026,1,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5739.72,"2026-10-04T22:00:04"], [73705,"0007495167","2025-09-10T00:00:00",2026,1,519722,"Health Savings Account",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",-249.21,"2026-10-04T22:00:04"], [73706,"0007484762","2025-08-26T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",30849.75,"2026-10-04T22:00:04"], [73707,"APV7461083","2025-07-16T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000235475","REMI GROUP LLC ",2204.51,"2026-10-04T22:00:04"], [73708,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377039","DOREN DOUTHIT ",702.75,"2026-10-04T22:00:04"], [73709,"APV7485084","2025-08-26T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194259","WESTERN WAYNE SCHOOL TREASURER ",7988.56,"2026-10-04T22:00:04"], [73710,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324915","ASHLEY ALLEN ",261.55,"2026-10-04T22:00:04"], [73711,"APV7442971","2025-07-01T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000078343","SECOND HELPINGS INC ",6588.0,"2026-10-04T22:00:04"], [73712,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378058","REGINA KIRBY ",749.6,"2026-10-04T22:00:04"], [73713,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433733","CORDELL RICKE ",589.69,"2026-10-04T22:00:04"], [73714,"HCM7501718","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",29.06,"2026-10-04T22:00:04"], [73715,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193807","GREATER RANDOLPH INTERLOCAL ",110613.58,"2026-10-04T22:00:04"], [73716,"APV7460252","2025-07-07T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415767","BRADLEY F HECK ",1880.54,"2026-10-04T22:00:04"], [73717,"HCM7465041","2025-07-30T00:00:00",2026,1,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",12.82,"2026-10-04T22:00:04"], [73718,"HCM7440302","2025-07-02T00:00:00",2026,1,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",3.12,"2026-10-04T22:00:04"], [73719,"0007494369","2025-09-01T00:00:00",2026,1,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",8079.85,"2026-10-04T22:00:04"], [73720,"0007484784","2025-08-26T00:00:00",2026,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",95057.41,"2026-10-04T22:00:04"], [73721,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323630","NORTHWEST ENDOCRINOLOGY AND DIABETES PC ",14.0,"2026-10-04T22:00:04"], [73722,"HCM7501661","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",779.06,"2026-10-04T22:00:04"], [73723,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355536","JOSE RODRIGUEZ ",1589.4,"2026-10-04T22:00:04"], [73724,"APV7448393","2025-07-09T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000092955","PUTNAM COUNTY FAMILY SUPPORT ",12149.85,"2026-10-04T22:00:04"], [73725,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099357","SOUTHERN INDIANA PEDIATRICS ",14.0,"2026-10-04T22:00:04"], [73726,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000092935","COMMUNITY COORDINATED CHILD CARE OF SOUT ",57706.86,"2026-10-04T22:00:04"], [73727,"APV7455164","2025-07-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272657","ELIZABETH MILLER ",508.0,"2026-10-04T22:00:04"], [73728,"0007467889","2025-07-31T00:00:00",2026,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","State & Private Forestry Cooperative Fire Assistance"," ","General Ledger Entry",-93.49,"2026-10-04T22:00:04"], [73729,"APV7472968","2025-08-07T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000006599","ALLEN COUNTY ",6.0,"2026-10-04T22:00:04"], [73730,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273124","JAMIE KING ",1499.19,"2026-10-04T22:00:04"], [73731,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358315","SHAUNA MARIE BECK ",301.79,"2026-10-04T22:00:04"], [73732,"HCM7464941","2025-07-30T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",13.88,"2026-10-04T22:00:04"], [73733,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250513","KENDRA ANDREWS ",377.23,"2026-10-04T22:00:04"], [73734,"HCM7482896","2025-08-27T00:00:00",2026,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",0.2,"2026-10-04T22:00:04"], [73735,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403617","DAWN ERICKSON ",1057.05,"2026-10-04T22:00:04"], [73736,"HCM7440312","2025-07-02T00:00:00",2026,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",2646.78,"2026-10-04T22:00:04"], [73737,"HCM7440302","2025-07-02T00:00:00",2026,1,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",14.13,"2026-10-04T22:00:04"], [73738,"APV7480323","2025-08-19T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",-759.57,"2026-10-04T22:00:04"], [73739,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349531","PAMELA MORGAN ",603.57,"2026-10-04T22:00:04"], [73740,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE 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"], [73741,"HCM7501763","2025-09-24T00:00:00",2026,1,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",3324.37,"2026-10-04T22:00:04"], [73742,"APV7455164","2025-07-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000428404","5 HEALTH LLC ",165.0,"2026-10-04T22:00:04"], [73743,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435991","ALICIA MILLER ",745.01,"2026-10-04T22:00:04"], [73744,"0007492514","2025-09-08T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [73745,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291142","JULIE ADAMS ",232.17,"2026-10-04T22:00:04"], [73746,"HCM7491385","2025-09-10T00:00:00",2026,1,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",161.49,"2026-10-04T22:00:04"], [73747,"0007442539","2025-07-01T00:00:00",2026,1,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",188.19,"2026-10-04T22:00:04"], [73748,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351944","MICHAEL LINDLEY ",97.35,"2026-10-04T22:00:04"], [73749,"0007490461","2025-09-04T00:00:00",2026,1,653230,"Boiler Inspections",110,"Adjutant General","Internal Service Funds - Expenses","Permits & Licensing","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",32.5,"2026-10-04T22:00:04"], [73750,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331602","MEGAN ALEXANDER SWARTOUT ",1015.21,"2026-10-04T22:00:04"], [73751,"0007488568","2025-08-31T00:00:00",2026,1,659900,"HR Service Fees",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Fees","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",526.25,"2026-10-04T22:00:04"], [73752,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364421","PAMELA WIGGINS ",446.45,"2026-10-04T22:00:04"], [73753,"HCM7473553","2025-08-13T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",223.41,"2026-10-04T22:00:04"], [73754,"HCM7455737","2025-07-16T00:00:00",2026,1,519006,"Payroll Disability",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",66.23,"2026-10-04T22:00:04"], [73755,"APV7467123","2025-07-25T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426728","AMANDA GUY ",1647.77,"2026-10-04T22:00:04"], [73756,"HCM7491415","2025-09-10T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1412.64,"2026-10-04T22:00:04"], [73757,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194185","M.S.D. WABASH CTY TREASURER ",32658.47,"2026-10-04T22:00:04"], [73758,"APV7492007","2025-09-05T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",579329.41,"2026-10-04T22:00:04"], [73759,"0007495239","2025-09-11T00:00:00",2026,1,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",6.44,"2026-10-04T22:00:04"], [73760,"0007477130","2025-08-13T00:00:00",2026,1,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1.51,"2026-10-04T22:00:04"], [73761,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412206","JULIA SCHNEIDER MCCALLUM ",468.06,"2026-10-04T22:00:04"], [73762,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329708","MARK DALE ",292.05,"2026-10-04T22:00:04"], [73763,"APV7484267","2025-08-25T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",11405.13,"2026-10-04T22:00:04"], [73764,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370972","DANIELLE MCINTOSH ",221.31,"2026-10-04T22:00:04"], [73765,"APV7457502","2025-07-15T00:00:00",2026,1,547016,"SpOp-Household",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",137.6,"2026-10-04T22:00:04"], [73766,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105565","ANCHOR BEHAVIORIAL COUNSELING ",174.0,"2026-10-04T22:00:04"], [73767,"APV7497463","2025-09-15T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000293667","WELLNESS COUNCIL OF INDIANA INC ",11957.23,"2026-10-04T22:00:04"], [73768,"HCM7473495","2025-08-13T00:00:00",2026,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",36.64,"2026-10-04T22:00:04"], [73769,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411355","PATRICIA CULLEY ",952.03,"2026-10-04T22:00:04"], [73770,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373909","BRITTANY WYATT ",398.35,"2026-10-04T22:00:04"], [73771,"HCM7491402","2025-09-10T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",101.01,"2026-10-04T22:00:04"], [73772,"APV7443627","2025-07-02T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000095068","A BETTER WAY SERVICES INC ",75065.26,"2026-10-04T22:00:04"], [73773,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288530","CHARLOTTE KLITZING ",486.75,"2026-10-04T22:00:04"], [73774,"HCM7440303","2025-07-02T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1.95,"2026-10-04T22:00:04"], [73775,"HCM7455796","2025-07-16T00:00:00",2026,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",233.64,"2026-10-04T22:00:04"], [73776,"0007483816","2025-08-25T00:00:00",2026,1,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",3.31,"2026-10-04T22:00:04"], [73777,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342558","MARY BOBO ",1267.49,"2026-10-04T22:00:04"], [73778,"0007466934","2025-08-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",382.16,"2026-10-04T22:00:04"], [73779,"APV7489829","2025-09-03T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000077446","CENTER WORKFORCE INNOVATIONS ",200000.0,"2026-10-04T22:00:04"], [73780,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379101","SHEENA SHOAFF ",1062.28,"2026-10-04T22:00:04"], [73781,"HCM7491411","2025-09-10T00:00:00",2026,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",0.08,"2026-10-04T22:00:04"], [73782,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329348","MICHELLE POOLE ",350.46,"2026-10-04T22:00:04"], [73783,"APV7502355","2025-09-19T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053945","CITY OF SEYMOUR ",55322.71,"2026-10-04T22:00:04"], [73784,"APV7500132","2025-09-18T00:00:00",2026,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",4661.19,"2026-10-04T22:00:04"], [73785,"0007465922","2025-07-29T00:00:00",2026,1,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",4042.06,"2026-10-04T22:00:04"], [73786,"0007466049","2025-07-29T00:00:00",2026,1,659270,"Shared SAN Storage",60,"Management Performance Hub","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2062.6,"2026-10-04T22:00:04"], [73787,"EXV7509994","2025-09-29T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",30.75,"2026-10-04T22:00:04"], [73788,"APV7479363","2025-08-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-10-04T22:00:04"], [73789,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313647","WENDY GRIDLEY ",194.7,"2026-10-04T22:00:04"], [73790,"APV7495538","2025-09-11T00:00:00",2026,1,571200,"Distrib to local school NONFOR",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000065641","MSD OF PIKE TOWNSHIP ",208.57,"2026-10-04T22:00:04"], [73791,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",224.0,"2026-10-04T22:00:04"], [73792,"HCM7491343","2025-09-10T00:00:00",2026,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",104.32,"2026-10-04T22:00:04"], [73793,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244014","EMMA YODER ",241.03,"2026-10-04T22:00:04"], [73794,"APV7505145","2025-09-25T00:00:00",2026,1,539137,"ProgOp - Inspection",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000431761","PAULA L MEYER ",110.0,"2026-10-04T22:00:04"], [73795,"HCM7501716","2025-09-24T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",3486.33,"2026-10-04T22:00:04"], [73796,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278895","JENNIFER BAILEY ",292.05,"2026-10-04T22:00:04"], [73797,"0007488598","2025-09-02T00:00:00",2026,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",12.9,"2026-10-04T22:00:04"], [73798,"HCM7491411","2025-09-10T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",36.0,"2026-10-04T22:00:04"], [73799,"0007494273","2025-09-01T00:00:00",2026,1,531054,"Prof Serv-Legal Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.1,"2026-10-04T22:00:04"], [73800,"0007446236","2025-07-09T00:00:00",2026,1,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",168.89,"2026-10-04T22:00:04"], [73801,"APV7462024","2025-07-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-10-04T22:00:04"], [73802,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000291815","NEIGHBORS EDUCATIONAL OPPORTUNITIES INC ",2340.0,"2026-10-04T22:00:04"], [73803,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411523","TAMBRALA KNIESS ",506.22,"2026-10-04T22:00:04"], [73804,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399874","SANDRA LEIGH SCHMITZ ",728.71,"2026-10-04T22:00:04"], [73805,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193431","HOLY SPIRIT CATHOLIC CHURCH ",31127.42,"2026-10-04T22:00:04"], [73806,"APV7459420","2025-07-17T00:00:00",2026,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000198106","PUBLIC PARTNERSHIPS LLC ",688.5,"2026-10-04T22:00:04"], [73807,"APV7469205","2025-08-01T00:00:00",2026,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000110329","MONTEZUMA MUNICIPAL UTILITIES ",279755.0,"2026-10-04T22:00:04"], [73808,"0007494273","2025-09-01T00:00:00",2026,1,599100,"AdmOp-Depositions Transcripts",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",4.04,"2026-10-04T22:00:04"], [73809,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",51.0,"2026-10-04T22:00:04"], [73810,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400327","DELYAH DAVIDSON ",523.09,"2026-10-04T22:00:04"], [73811,"HCM7473495","2025-08-13T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",3.44,"2026-10-04T22:00:04"], [73812,"APV7461125","2025-07-21T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000090075","DELOITTE CONSULTING LLP ",2905636.44,"2026-10-04T22:00:04"], [73813,"0007442539","2025-07-01T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",15.13,"2026-10-04T22:00:04"], [73814,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE 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"], [73815,"APV7485089","2025-08-26T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087550","CALUMET CIVIL CONTRACTORS INC ",112729.39,"2026-10-04T22:00:04"], [73816,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327030","KATHLEEN MCCORD ",442.62,"2026-10-04T22:00:04"], [73817,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000077821","CARDINAL SERVICES INC OF INDIANA ",342.82,"2026-10-04T22:00:04"], [73818,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000282361","KNOX WINAMAC COMMUNITY HEALTH CENTERS, I ",14.0,"2026-10-04T22:00:04"], [73819,"APV7492553","2025-09-08T00:00:00",2026,1,551120," Temporary Land Rights",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000437783","RAYMOND MOORE ",607.5,"2026-10-04T22:00:04"], [73820,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401311","ERIC R PAUL ",214.17,"2026-10-04T22:00:04"], [73821,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364964","LYNN WEBSTER ",467.28,"2026-10-04T22:00:04"], [73822,"0007469133","2025-08-01T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [73823,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364079","TONYA NICHOLAS ",434.37,"2026-10-04T22:00:04"], [73824,"APV7443868","2025-07-02T00:00:00",2026,1,599026,"AdmOp-Dues & Subscriptions",719,"Comm for Higher Education","Administrative and Operating Expenses","Agency Operations","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000435842","BNP EDUCATION PARTNERS LLC ",1400.0,"2026-10-04T22:00:04"], [73825,"0007465959","2025-07-29T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-694.85,"2026-10-04T22:00:04"], [73826,"HCM7455741","2025-07-16T00:00:00",2026,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",240.92,"2026-10-04T22:00:04"], [73827,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193747","M.S.D. N. POSEY CTY SCHL TREAS ",2290.71,"2026-10-04T22:00:04"], [73828,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359353","CHRISTINE PARR ",1368.09,"2026-10-04T22:00:04"], [73829,"APV7487029","2025-08-28T00:00:00",2026,1,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121210","MARION COMM SCHOOL TREASURER ",1062.65,"2026-10-04T22:00:04"], [73830,"0007477314","2025-08-14T00:00:00",2026,1,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.25,"2026-10-04T22:00:04"], [73831,"0007469998","2025-07-31T00:00:00",2026,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.71,"2026-10-04T22:00:04"], [73832,"0007469996","2025-08-04T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-7.12,"2026-10-04T22:00:04"], [73833,"0007503972","2025-09-24T00:00:00",2026,1,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",1.26,"2026-10-04T22:00:04"], [73834,"APV7462024","2025-07-22T00:00:00",2026,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064325","CORCORAN, J, VALENTINE MD ",38088.0,"2026-10-04T22:00:04"], [73835,"HCM7465011","2025-07-30T00:00:00",2026,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",8.48,"2026-10-04T22:00:04"], [73836,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329325","RAYMOND MILLER ",201.19,"2026-10-04T22:00:04"], [73837,"APV7500180","2025-09-18T00:00:00",2026,1,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",28280.96,"2026-10-04T22:00:04"], [73838,"0007499679","2025-09-18T00:00:00",2026,1,546021,"Off-Storage Boxes",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [73839,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247029","DIANE BETHE ",358.25,"2026-10-04T22:00:04"], [73840,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417629","MARGARET CROSS ",241.02,"2026-10-04T22:00:04"], [73841,"APV7478514","2025-08-15T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant","0000065378","COMPUTER AID, INC. ",25977.47,"2026-10-04T22:00:04"], [73842,"APV7444881","2025-07-07T00:00:00",2026,1,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000120649","FT. WAYNE COMM SCHL TREASURER ",60262.56,"2026-10-04T22:00:04"], [73843,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376905","BARBARA BINGHAM ",120.71,"2026-10-04T22:00:04"], [73844,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338053","KIMBERLY BARRETT ",389.4,"2026-10-04T22:00:04"], [73845,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000071210","MERIDIAN MEDICAL SERVICES INC ",407.0,"2026-10-04T22:00:04"], [73846,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000098192","EL CAMPITO, INC. ",283.8,"2026-10-04T22:00:04"], [73847,"0007460802","2025-08-01T00:00:00",2026,1,532024,"Main -Pest Control",500,"FSSA Family Resources","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1051.45,"2026-10-04T22:00:04"], [73848,"APV7499129","2025-09-17T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000065378","COMPUTER AID, INC. ",8133.13,"2026-10-04T22:00:04"], [73849,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000115495","TELAMON CORPORATION ",170.7,"2026-10-04T22:00:04"], [73850,"0007462568","2025-07-23T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [73851,"0007494273","2025-09-01T00:00:00",2026,1,659295,"HR Application Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",4156.1,"2026-10-04T22:00:04"], [73852,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419287","PATRICK CUNNINGHAM ",739.86,"2026-10-04T22:00:04"], [73853,"HCM7482903","2025-08-27T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",143.39,"2026-10-04T22:00:04"], [73854,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364287","SHARON COLEY ",261.55,"2026-10-04T22:00:04"], [73855,"0007494273","2025-09-01T00:00:00",2026,1,519110,"Exempt Unemployment Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",9.74,"2026-10-04T22:00:04"], [73856,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395549","DAWN L GEORGE ",905.96,"2026-10-04T22:00:04"], [73857,"0007503040","2025-09-23T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.06,"2026-10-04T22:00:04"], [73858,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194186","WABASH CITY SCHOOL TREASURER ",10664.52,"2026-10-04T22:00:04"], [73859,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349968","JEANETTE BRIDEGROOM ",201.19,"2026-10-04T22:00:04"], [73860,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427566","KIHANNA EATON ",589.69,"2026-10-04T22:00:04"], [73861,"HCM7501709","2025-09-24T00:00:00",2026,1,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",128.12,"2026-10-04T22:00:04"], [73862,"0007464160","2025-07-25T00:00:00",2026,1,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",8.73,"2026-10-04T22:00:04"], [73863,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353055","KIMBERLY TILL ",241.43,"2026-10-04T22:00:04"], [73864,"APV7499115","2025-09-17T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",82.81,"2026-10-04T22:00:04"], [73865,"0007494400","2025-09-01T00:00:00",2026,1,519110,"Exempt Unemployment Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.04,"2026-10-04T22:00:04"], [73866,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409827","KENNETH M FUEHRING ",724.29,"2026-10-04T22:00:04"], [73867,"HCM7455796","2025-07-16T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",433.67,"2026-10-04T22:00:04"], [73868,"APV7475648","2025-08-12T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000298323","AUNT CARRIE CONSULTING ",19125.0,"2026-10-04T22:00:04"], [73869,"0007494273","2025-09-01T00:00:00",2026,1,659294,"Financial Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",925.91,"2026-10-04T22:00:04"], [73870,"APV7455169","2025-07-02T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000055721","COMMUNITY HEALTH NETWORK INC ",2300.0,"2026-10-04T22:00:04"], [73871,"APV7444889","2025-07-07T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087540","BEATY CONSTRUCTION INC ",427101.72,"2026-10-04T22:00:04"], [73872,"APV7493712","2025-09-08T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064853","TIPPECANOE COUNTY GOVERNMENT ",73074.74,"2026-10-04T22:00:04"], [73873,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372762","CARLA COHEN ",201.19,"2026-10-04T22:00:04"], [73874,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000300446","ST VINCENT ANDERSON REGIONAL HOSPITAL ",162.0,"2026-10-04T22:00:04"], [73875,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423083","QUINTINA ORA LEACH ",528.53,"2026-10-04T22:00:04"], [73876,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353076","DAWN HEDRICK ",194.7,"2026-10-04T22:00:04"], [73877,"0007442559","2025-07-08T00:00:00",2026,1,652110,"Cellular Phone Service",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",39.04,"2026-10-04T22:00:04"], [73878,"APV7457598","2025-07-15T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",81749.95,"2026-10-04T22:00:04"], [73879,"APV7502194","2025-09-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-10-04T22:00:04"], [73880,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397963","IRMA K JOBST ",1450.78,"2026-10-04T22:00:04"], [73881,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406505","LISA WOODS ",528.53,"2026-10-04T22:00:04"], [73882,"0007493482","2025-09-10T00:00:00",2026,1,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",30653.48,"2026-10-04T22:00:04"], [73883,"APV7458388","2025-07-16T00:00:00",2026,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072311","BLANKENBERGER BROTHERS INC ",476220.75,"2026-10-04T22:00:04"], [73884,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395558","JESSICA DICKERSON ",1002.13,"2026-10-04T22:00:04"], [73885,"APV7455164","2025-07-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269687","WHITE WATER EYE CENTERS LLC ",14.0,"2026-10-04T22:00:04"], [73886,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414968","JAMIE RHODUS ",680.62,"2026-10-04T22:00:04"], [73887,"HCM7482903","2025-08-27T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",7214.33,"2026-10-04T22:00:04"], [73888,"APV7473830","2025-08-08T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000406874","NATHAN YARBOR ",699.74,"2026-10-04T22:00:04"], [73889,"0007469996","2025-08-04T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-39.2,"2026-10-04T22:00:04"], [73890,"APV7503299","2025-09-23T00:00:00",2026,1,546002,"Off-Office Supplies",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000022724","STAPLES INC ",17.8,"2026-10-04T22:00:04"], [73891,"HCM7440312","2025-07-02T00:00:00",2026,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",1.6,"2026-10-04T22:00:04"], [73892,"APV7503249","2025-09-23T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000361955","INSPIRATION MINISTRIES INC ",630.0,"2026-10-04T22:00:04"], [73893,"HCM7455741","2025-07-16T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",303.67,"2026-10-04T22:00:04"], [73894,"0007469967","2025-07-31T00:00:00",2026,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",604.76,"2026-10-04T22:00:04"], [73895,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338411","JEFFREY MANSFIELD ",824.87,"2026-10-04T22:00:04"], [73896,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343341","MELINDA KAY PALAZZO ",544.22,"2026-10-04T22:00:04"], [73897,"APV7498239","2025-09-16T00:00:00",2026,1,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000089202","THOMAS LEAIRD ",89.0,"2026-10-04T22:00:04"], [73898,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400272","GWENDOLYN SAGO ",1902.22,"2026-10-04T22:00:04"], [73899,"HCM7501731","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",190.45,"2026-10-04T22:00:04"], [73900,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353477","MICHELLE MAGA ",201.19,"2026-10-04T22:00:04"], [73901,"0007466927","2025-07-30T00:00:00",2026,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.86,"2026-10-04T22:00:04"], [73902,"HCM7455796","2025-07-16T00:00:00",2026,1,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and 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Construction","0000061473","HAMILTON COUNTY ",152327.8,"2026-10-04T22:00:04"], [73906,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE 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"], [73907,"APV7505103","2025-09-25T00:00:00",2026,1,547040,"SpOpSp-Classroom Textbooks",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000076132","PROJECT WET FOUNDATION ",3268.36,"2026-10-04T22:00:04"], [73908,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 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[73912,"0007507738","2025-09-24T00:00:00",2026,1,510150,"Employee Paid Leave",730,"Library","Personal Services and Fringe Benefits (Payroll)","Employee Leave","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",6023.59,"2026-10-04T22:00:04"], [73913,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343145","JACQUELINE DEARMOND ",965.71,"2026-10-04T22:00:04"], [73914,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000161798","MICHELLE STARKS ",454.29,"2026-10-04T22:00:04"], [73915,"APV7486017","2025-08-27T00:00:00",2026,1,531025,"Prof Serv - Program Develop",495,"Environmental Management","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Regional Wetland Program Development Grants","0000058716","WINDSOR SOLUTIONS INC ",61959.75,"2026-10-04T22:00:04"], [73916,"APC7487970","2025-08-27T00:00:00",2026,1,531051,"Prof Serv-Travel Agency",495,"Environmental Management","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000057167","US BANK ",-2.88,"2026-10-04T22:00:04"], [73917,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000224116","SPEECH AND LANGUAGE PRIORITIES ",160.0,"2026-10-04T22:00:04"], [73918,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413686","DUSTIN L RAHN ",339.2,"2026-10-04T22:00:04"], [73919,"0007445446","2025-07-01T00:00:00",2026,1,659052,"Disaster Recovery",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3.42,"2026-10-04T22:00:04"], [73920,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121708","SCHOOL CITY OF WHITING ",8365.44,"2026-10-04T22:00:04"], [73921,"APV7459378","2025-07-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-10-04T22:00:04"], [73922,"APV7449453","2025-07-10T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000294761","INDIANA ONLINE LEARNING OPTIONS INC ",5023.0,"2026-10-04T22:00:04"], [73923,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403961","TAYLOR BLANKENSHIP ",543.22,"2026-10-04T22:00:04"], [73924,"HCM7501716","2025-09-24T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",2.16,"2026-10-04T22:00:04"], [73925,"HCM7473514","2025-08-13T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",139.7,"2026-10-04T22:00:04"], [73926,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE 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"], [73927,"0007509115","2025-09-30T00:00:00",2026,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",-12396.25,"2026-10-04T22:00:04"], [73928,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356291","VALERIE BURKMAN ",486.75,"2026-10-04T22:00:04"], [73929,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376212","JEFFREY VOGT ",613.23,"2026-10-04T22:00:04"], [73930,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365765","DAVID WICKEY ",815.21,"2026-10-04T22:00:04"], [73931,"0007475359","2025-08-13T00:00:00",2026,1,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.14,"2026-10-04T22:00:04"], [73932,"HCM7473562","2025-08-13T00:00:00",2026,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",47340.86,"2026-10-04T22:00:04"], [73933,"0007442642","2025-07-08T00:00:00",2026,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",78.08,"2026-10-04T22:00:04"], [73934,"APV7444814","2025-07-07T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Agricultural Marketing Service","Dept of Agriculture","The Emergency Food Assistance Program (TEFAP) Commodity Credit Corporation Eligible Recipient Funds","0000055118","SECOND HARVEST FOOD BANK OF EAST CENTRAL ",6254.75,"2026-10-04T22:00:04"], [73935,"APV7494662","2025-09-10T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051928","SHAFFER DISTRIBUTING CO. 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MGMNT CONSULTANT",22,"Supreme Court Admin","Contractual Services","Professional & Temporary Employee Services","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",32958.0,"2026-10-04T22:00:04"], [73957,"0007488502","2025-09-01T00:00:00",2026,1,652157,"Misc. Telecom Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.65,"2026-10-04T22:00:04"], [73958,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333565","TORI CURRENT ",681.45,"2026-10-04T22:00:04"], [73959,"0007469988","2025-08-08T00:00:00",2026,1,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",4.0,"2026-10-04T22:00:04"], [73960,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241345","TERRI LYNN DEWALD ",527.44,"2026-10-04T22:00:04"], [73961,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342185","PAUL STURBAUM ",97.35,"2026-10-04T22:00:04"], [73962,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336220","KARLEIGH MAROSKA ",784.64,"2026-10-04T22:00:04"], [73963,"0007466934","2025-08-08T00:00:00",2026,1,659266,"Database Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",1930.87,"2026-10-04T22:00:04"], [73964,"HCM7501657","2025-09-24T00:00:00",2026,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",240.26,"2026-10-04T22:00:04"], [73965,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000368912","ADVANCED NEUROLOGY LLC ",14.0,"2026-10-04T22:00:04"], [73966,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193599","MOORESVILLE CONS SCHL TREAS ",77471.04,"2026-10-04T22:00:04"], [73967,"APV7470081","2025-08-04T00:00:00",2026,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000436008","WEST MICHIGAN SURGICAL SPECIALISTS PLC ",167.0,"2026-10-04T22:00:04"], [73968,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105192","INDIANA SURGICAL ASSOCIATES PC ",14.0,"2026-10-04T22:00:04"], [73969,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345998","ELIZABETH GODINEZ ",241.43,"2026-10-04T22:00:04"], [73970,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331933","KIMBERLY HEAVILIN ",181.07,"2026-10-04T22:00:04"], [73971,"APV7467099","2025-07-30T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000431327","LIBERTY HOUSE RECOVERY CAFE INC ",6875.0,"2026-10-04T22:00:04"], [73972,"APV7474642","2025-08-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-10-04T22:00:04"], [73973,"APV7497497","2025-09-15T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000397898","EDWARD E BORKHOLDER ",543.41,"2026-10-04T22:00:04"], [73974,"0007502982","2025-09-23T00:00:00",2026,1,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",454.46,"2026-10-04T22:00:04"], [73975,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283706","DENISE KMIATEK ",201.19,"2026-10-04T22:00:04"], [73976,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077444","KANKAKEE VALLEY SCHL TREASURER ",112935.83,"2026-10-04T22:00:04"], [73977,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247642","AUDRY WINTERS ",201.19,"2026-10-04T22:00:04"], [73978,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381906","LORI BRITTENHAM ",389.4,"2026-10-04T22:00:04"], [73979,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330685","LAURA BOLINGER ",620.27,"2026-10-04T22:00:04"], [73980,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396073","ROBYN LEE ",1457.62,"2026-10-04T22:00:04"], [73981,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360863","CHARLOTTE BRUMMET ",261.55,"2026-10-04T22:00:04"], [73982,"APV7480278","2025-08-19T00:00:00",2026,1,544010,"Inf Main-RoadMainHeatingFuel",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",35.83,"2026-10-04T22:00:04"], [73983,"APV7503184","2025-09-23T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058605","CITY OF SOUTH BEND ",385.41,"2026-10-04T22:00:04"], [73984,"0007460802","2025-08-01T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",491276.59,"2026-10-04T22:00:04"], [73985,"HCM7491411","2025-09-10T00:00:00",2026,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",0.41,"2026-10-04T22:00:04"], [73986,"0007494273","2025-09-01T00:00:00",2026,1,652385,"Compliance Center of Excellenc",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.93,"2026-10-04T22:00:04"], [73987,"APV7476480","2025-08-13T00:00:00",2026,1,591024,"NonRealEstRnt-Vehicle Rentals",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",374.64,"2026-10-04T22:00:04"], [73988,"0007503931","2025-09-24T00:00:00",2026,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",10.32,"2026-10-04T22:00:04"], [73989,"0007481064","2025-08-20T00:00:00",2026,1,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.29,"2026-10-04T22:00:04"], [73990,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063960","INDIANA UNIVERSITY HEALTH BEDFORD HOSPIT ",110.0,"2026-10-04T22:00:04"], [73991,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000083855","RYAN J CARTER ",755.67,"2026-10-04T22:00:04"], [73992,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412960","ROBERTA SCHROEDER ",603.57,"2026-10-04T22:00:04"], [73993,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241774","LORI ANN COOK ",402.38,"2026-10-04T22:00:04"], [73994,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098129","HENDRIX OPTOMETRIC CORP ",14.0,"2026-10-04T22:00:04"], [73995,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000078913","BOYS AND GIRLS CLUB OF NORTHEAST INDIANA ",1139.7,"2026-10-04T22:00:04"], [73996,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121570","VINCENNES COMM SCHL CORP ",152203.38,"2026-10-04T22:00:04"], [73997,"HCM7465011","2025-07-30T00:00:00",2026,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",1842.88,"2026-10-04T22:00:04"], [73998,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434730","NUBIA THOMASON ",528.53,"2026-10-04T22:00:04"], [73999,"HCM7482903","2025-08-27T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",66.92,"2026-10-04T22:00:04"], [74000,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303913","KAREN ISAACS ",201.19,"2026-10-04T22:00:04"], [74001,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000211656","BEVERLY WAYMIRE ",1292.44,"2026-10-04T22:00:04"], [74002,"APV7444813","2025-07-03T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000058022","JASPER COUNTY ",20814.09,"2026-10-04T22:00:04"], [74003,"HCM7473553","2025-08-13T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",233.0,"2026-10-04T22:00:04"], [74004,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102929","WH INC ",14.0,"2026-10-04T22:00:04"], [74005,"EXV7444096","2025-07-02T00:00:00",2026,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",373.53,"2026-10-04T22:00:04"], [74006,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246817","PAUL WALKER ",598.7,"2026-10-04T22:00:04"], [74007,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098871","ASSOCIATED VITREORETINAL AND UVEITIS CON ",14.0,"2026-10-04T22:00:04"], [74008,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296619","CHRISTI DELAGRANGE ",367.59,"2026-10-04T22:00:04"], [74009,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061569","RADIOLOGY ASSOCIATES INC ",16.0,"2026-10-04T22:00:04"], [74010,"0007494310","2025-09-10T00:00:00",2026,1,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",115.88,"2026-10-04T22:00:04"], [74011,"HCM7491423","2025-09-10T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",50.93,"2026-10-04T22:00:04"], [74012,"0007460037","2025-07-18T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",-10.92,"2026-10-04T22:00:04"], [74013,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376896","SYLVIA MAPP ",116.82,"2026-10-04T22:00:04"], [74014,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121210","MARION COMM SCHOOL TREASURER ",3229.5,"2026-10-04T22:00:04"], [74015,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430613","CONSUELO A HALLIBURTON ",1657.8,"2026-10-04T22:00:04"], [74016,"APV7500203","2025-09-18T00:00:00",2026,1,595530,"OutoSt Travel - Lodging",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000057167","US BANK ",3532.3,"2026-10-04T22:00:04"], [74017,"HCM7440245","2025-07-02T00:00:00",2026,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",41.49,"2026-10-04T22:00:04"], [74018,"HCM7464994","2025-07-30T00:00:00",2026,1,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",30595.25,"2026-10-04T22:00:04"], [74019,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",3283.71,"2026-10-04T22:00:04"], [74020,"0007508908","2025-09-30T00:00:00",2026,1,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.72,"2026-10-04T22:00:04"], [74021,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418726","TEMEKA TUCKER ",238.01,"2026-10-04T22:00:04"], [74022,"APV7467123","2025-07-25T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332089","DENISE RICHARDS ",4969.42,"2026-10-04T22:00:04"], [74023,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246446","JANICE MARIE COLE ",446.64,"2026-10-04T22:00:04"], [74024,"APV7478466","2025-08-15T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053857","CITY OF LAFAYETTE ",487.81,"2026-10-04T22:00:04"], [74025,"APV7461129","2025-07-14T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406300","TYRONE SYKES ",1665.55,"2026-10-04T22:00:04"], [74026,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",957.34,"2026-10-04T22:00:04"], [74027,"APV7500171","2025-09-18T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000420631","APM EQUUS HOLDINGS CORPORATION ",1350.0,"2026-10-04T22:00:04"], [74028,"0007494369","2025-09-01T00:00:00",2026,1,659802,"PEN - Fulfillment",498,"FSSA Aging","Internal Service Funds - Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [74029,"0007483814","2025-08-25T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",753.4,"2026-10-04T22:00:04"], [74030,"0007488502","2025-09-01T00:00:00",2026,1,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10748.12,"2026-10-04T22:00:04"], [74031,"APV7506937","2025-09-29T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000053934","STEUBEN COUNTY GOVERNMENT ",332.98,"2026-10-04T22:00:04"], [74032,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324920","ERICKA LEE ",155.76,"2026-10-04T22:00:04"], [74033,"0007493390","2025-09-09T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",791.65,"2026-10-04T22:00:04"], [74034,"HCM7501725","2025-09-24T00:00:00",2026,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",1.55,"2026-10-04T22:00:04"], [74035,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405124","JAN TOMASIK ",421.72,"2026-10-04T22:00:04"], [74036,"APV7463706","2025-07-24T00:00:00",2026,1,531013,"Prof Serv - Info Process Cnslt",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000120156","DEIGHTON ASSOCIATES LTD ",1640.34,"2026-10-04T22:00:04"], [74037,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-10-04T22:00:04"], [74038,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320355","RACHEL BRISTOL ",1433.57,"2026-10-04T22:00:04"], [74039,"0007503992","2025-09-24T00:00:00",2026,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",20.32,"2026-10-04T22:00:04"], [74040,"APV7469473","2025-08-01T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000073199","CITY OF NOBLESVILLE ",17120.0,"2026-10-04T22:00:04"], [74041,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291672","JANET WALKER ",382.26,"2026-10-04T22:00:04"], [74042,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389089","RYAN TEAGUE ",885.23,"2026-10-04T22:00:04"], [74043,"APV7444803","2025-07-07T00:00:00",2026,1,520204,"Energy - Natural Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",172.07,"2026-10-04T22:00:04"], [74044,"HCM7465041","2025-07-30T00:00:00",2026,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.88,"2026-10-04T22:00:04"], [74045,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337777","RODNEY STULL ",704.17,"2026-10-04T22:00:04"], [74046,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370647","ANDREW HAZEKAMP ",2150.46,"2026-10-04T22:00:04"], [74047,"0007494369","2025-09-01T00:00:00",2026,1,531054,"Prof Serv-Legal Services",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",3.52,"2026-10-04T22:00:04"], [74048,"APV7472107","2025-08-06T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000092903","AREA 10 COUNCIL ON AGING OF MONROE AND ",6541.25,"2026-10-04T22:00:04"], [74049,"APV7498238","2025-09-02T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Forest Service","Dept of Agriculture","Forest Health Protection","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",2761.95,"2026-10-04T22:00:04"], [74050,"APV7462128","2025-07-22T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",5147.69,"2026-10-04T22:00:04"], [74051,"HCM7473546","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",11.97,"2026-10-04T22:00:04"], [74052,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000380394","SCOTT J KUNKEL ",1444.74,"2026-10-04T22:00:04"], [74053,"0007460802","2025-08-01T00:00:00",2026,1,518490,"Health Insurance Admin Fee",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",5.2,"2026-10-04T22:00:04"], [74054,"0007446234","2025-07-01T00:00:00",2026,1,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",94.69,"2026-10-04T22:00:04"], [74055,"APV7465402","2025-07-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",102.0,"2026-10-04T22:00:04"], [74056,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358054","ROBERT KURZHALS ",508.0,"2026-10-04T22:00:04"], [74057,"HCM7491402","2025-09-10T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",249.85,"2026-10-04T22:00:04"], [74058,"APV7474786","2025-08-11T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",7622.0,"2026-10-04T22:00:04"], [74059,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418034","PAMMI LEIGH BOWEN ",301.79,"2026-10-04T22:00:04"], [74060,"0007494273","2025-09-01T00:00:00",2026,1,533040,"Main - Office Copier",500,"FSSA Family Resources","Contractual Services","Maintenance","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",86.25,"2026-10-04T22:00:04"], [74061,"0007503997","2025-09-24T00:00:00",2026,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",1.16,"2026-10-04T22:00:04"], [74062,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245680","HARSHA BEHAVIORAL CENTER INC ",14.0,"2026-10-04T22:00:04"], [74063,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167559","DENISE M ROSS ",402.38,"2026-10-04T22:00:04"], [74064,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100147","HOUSTON, PAUL N MD ",14.0,"2026-10-04T22:00:04"], [74065,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000098192","EL CAMPITO, INC. ",7893.48,"2026-10-04T22:00:04"], [74066,"APV7478466","2025-08-15T00:00:00",2026,1,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",1359.4,"2026-10-04T22:00:04"], [74067,"0007442662","2025-07-08T00:00:00",2026,1,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1118.02,"2026-10-04T22:00:04"], [74068,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000397550","CYNTHIA KNUCKLES ",680.63,"2026-10-04T22:00:04"], [74069,"APV7501005","2025-09-19T00:00:00",2026,1,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000001306","BRIGHT EQUIPMENT INC ",239.14,"2026-10-04T22:00:04"], [74070,"HCM7455691","2025-07-16T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",18.1,"2026-10-04T22:00:04"], [74071,"APV7481226","2025-08-20T00:00:00",2026,1,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000064081","COLUMBUS REGIONAL HOSPITAL ",131829.5,"2026-10-04T22:00:04"], [74072,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063027","TERRE HAUTE REGIONAL HOSPITAL ",125.0,"2026-10-04T22:00:04"], [74073,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-10-04T22:00:04"], [74074,"HCM7455750","2025-07-16T00:00:00",2026,1,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1004.86,"2026-10-04T22:00:04"], [74075,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311237","WILLIAM MEIER ",513.03,"2026-10-04T22:00:04"], [74076,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311098","RICHARD BOCKMON ",201.19,"2026-10-04T22:00:04"], [74077,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423799","NICOLE HAMPTON-CLARK ",1187.02,"2026-10-04T22:00:04"], [74078,"0007488501","2025-09-01T00:00:00",2026,1,659052,"Disaster Recovery",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",292.34,"2026-10-04T22:00:04"], [74079,"HCM7465001","2025-07-30T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",221.8,"2026-10-04T22:00:04"], [74080,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121856","ANDERSON COMM SCHOOL TREASURER ",58598.91,"2026-10-04T22:00:04"], [74081,"APV7468294","2025-07-23T00:00:00",2026,1,539038,"Prog Op-Software Licensing",502,"Child Services","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000012987","SHI INTERNATIONAL CORP ",1032031.61,"2026-10-04T22:00:04"], [74082,"APV7505214","2025-09-25T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064394","KNOX COUNTY ",45972.0,"2026-10-04T22:00:04"], [74083,"HCM7440315","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",37.68,"2026-10-04T22:00:04"], [74084,"HCM7473553","2025-08-13T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",683.12,"2026-10-04T22:00:04"], [74085,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390623","BRITTANI WILLIAMS ",523.09,"2026-10-04T22:00:04"], [74086,"0007488591","2025-08-29T00:00:00",2026,1,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [74087,"0007486640","2025-08-28T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",-734.1,"2026-10-04T22:00:04"], [74088,"HCM7501725","2025-09-24T00:00:00",2026,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",12.78,"2026-10-04T22:00:04"], [74089,"0007484778","2025-08-26T00:00:00",2026,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",3.97,"2026-10-04T22:00:04"], [74090,"APV7449453","2025-07-10T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000110521","EAST NOBLE SCHOOL CORPORATION ",70.38,"2026-10-04T22:00:04"], [74091,"HCM7491453","2025-09-10T00:00:00",2026,1,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",702.59,"2026-10-04T22:00:04"], [74092,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000194311","TWIN LAKES SCHL CORP TREASURER ",5146.0,"2026-10-04T22:00:04"], [74093,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241273","MARY KAY SCHRIVER ",1143.46,"2026-10-04T22:00:04"], [74094,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-10-04T22:00:04"], [74095,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336225","JOSHUA BRIGGEMAN ",2171.24,"2026-10-04T22:00:04"], [74096,"HCM7501725","2025-09-24T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",10.45,"2026-10-04T22:00:04"], [74097,"HCM7491411","2025-09-10T00:00:00",2026,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",275.6,"2026-10-04T22:00:04"], [74098,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421688","CHATTERBUG LLC ",160.0,"2026-10-04T22:00:04"], [74099,"APV7442976","2025-07-02T00:00:00",2026,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000057650","STARKE COUNTY ",10452.42,"2026-10-04T22:00:04"], [74100,"HCM7440296","2025-07-02T00:00:00",2026,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",154.86,"2026-10-04T22:00:04"], 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[74170,"APV7475688","2025-08-12T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",1099422.97,"2026-10-04T22:00:04"], [74171,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE 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"], [74172,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394635","LAREE WHITFIELD ",604.93,"2026-10-04T22:00:04"], 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Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000400343","PROJECT ME FW INC ",11794.61,"2026-10-04T22:00:04"], [74179,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358606","DIANNA MILLS ",241.43,"2026-10-04T22:00:04"], [74180,"0007442658","2025-07-08T00:00:00",2026,1,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",22.44,"2026-10-04T22:00:04"], [74181,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363930","SARA EVANS ",281.67,"2026-10-04T22:00:04"], [74182,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087111","SOUTH BEND CLINIC LLC ",35.0,"2026-10-04T22:00:04"], [74183,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287860","COREY POTTS ",201.19,"2026-10-04T22:00:04"], [74184,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351480","JAMES EALING ",201.19,"2026-10-04T22:00:04"], [74185,"HCM7455796","2025-07-16T00:00:00",2026,1,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",11715.08,"2026-10-04T22:00:04"], [74186,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424414","HANNAH BOWMAN ",528.53,"2026-10-04T22:00:04"], [74187,"EXV7463180","2025-07-16T00:00:00",2026,1,599227,"EmpReimb-Tuition Reimbursement",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",850.0,"2026-10-04T22:00:04"], [74188,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334074","DENNIS WORTHINGTON ",100.59,"2026-10-04T22:00:04"], [74189,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348501","FREDA MORROW ",442.62,"2026-10-04T22:00:04"], [74190,"APV7499179","2025-09-17T00:00:00",2026,1,547136,"SpOp - Laundry - Cleansers",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000021225","FASTENAL COMPANY ",13.23,"2026-10-04T22:00:04"], [74191,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",14.0,"2026-10-04T22:00:04"], [74192,"0007479965","2025-08-19T00:00:00",2026,1,652134,"Remote IP Phone",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",29.8,"2026-10-04T22:00:04"], [74193,"APV7486095","2025-08-26T00:00:00",2026,1,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000286777","DUNNET BAY CONSTRUCTION COMPANY ",180408.18,"2026-10-04T22:00:04"], [74194,"0007494400","2025-09-01T00:00:00",2026,1,659302,"Cyber Security-Confidential",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",10.78,"2026-10-04T22:00:04"], [74195,"EXV7479760","2025-08-01T00:00:00",2026,1,595510,"OutoSt Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",18.14,"2026-10-04T22:00:04"], [74196,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104049","SOUTH BEND MENTAL HEALTH ASSOCIATES ",668.0,"2026-10-04T22:00:04"], [74197,"APV7503292","2025-09-22T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064100","DAVIESS COUNTY ",30671.39,"2026-10-04T22:00:04"], [74198,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436870","MICHELLE GRIFFIN ",728.71,"2026-10-04T22:00:04"], [74199,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394958","CHERELE STOVALL ",442.62,"2026-10-04T22:00:04"], [74200,"0007494273","2025-09-01T00:00:00",2026,1,531054,"Prof Serv-Legal Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2.1,"2026-10-04T22:00:04"], [74201,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420861","AMY KERRIGAN ",528.53,"2026-10-04T22:00:04"], [74202,"HCM7501709","2025-09-24T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",128.66,"2026-10-04T22:00:04"], [74203,"0007488502","2025-09-01T00:00:00",2026,1,659264,"Cloud Hosting Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.03,"2026-10-04T22:00:04"], [74204,"0007494400","2025-09-01T00:00:00",2026,1,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2.74,"2026-10-04T22:00:04"], 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Services","Adoption Assistance","0000404956","ALYSE C DEUTSCH ",417.47,"2026-10-04T22:00:04"], [74208,"0007504898","2025-09-25T00:00:00",2026,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [74209,"0007503931","2025-09-24T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.67,"2026-10-04T22:00:04"], [74210,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388508","JEFFREY S ANGUS JR ",402.38,"2026-10-04T22:00:04"], [74211,"HCM7501664","2025-09-24T00:00:00",2026,1,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",10.95,"2026-10-04T22:00:04"], [74212,"HCM7465001","2025-07-30T00:00:00",2026,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Climate Pollution Reduction Grants"," ","General Ledger Entry",6.49,"2026-10-04T22:00:04"], [74213,"APV7442976","2025-07-02T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054567","SWITZERLAND COUNTY ",2463.0,"2026-10-04T22:00:04"], [74214,"APV7498341","2025-09-16T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",218306.92,"2026-10-04T22:00:04"], [74215,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000113344","POKAGON BAND OF POTAWATOMI INDIANS ",14.0,"2026-10-04T22:00:04"], [74216,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415214","RIKKI TINCHER ",511.47,"2026-10-04T22:00:04"], [74217,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318305","JENNIFER CROWDER ",136.29,"2026-10-04T22:00:04"], [74218,"HCM7482874","2025-08-27T00:00:00",2026,1,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",66765.92,"2026-10-04T22:00:04"], [74219,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092507","DEKALB CHIROPRACTIC CENTER,INC ",14.0,"2026-10-04T22:00:04"], [74220,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000343236","LAPORTE CLINIC COMPANY LLC ",14.0,"2026-10-04T22:00:04"], [74221,"HCM7491423","2025-09-10T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",7.05,"2026-10-04T22:00:04"], [74222,"APV7493659","2025-09-09T00:00:00",2026,1,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",2354.31,"2026-10-04T22:00:04"], [74223,"APV7445744","2025-07-08T00:00:00",2026,1,572602,"GR-Children & Youth Services",400,"Indiana Dept of Health","Grants","Family & Youth","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000098657","INDIANA YOUTH SERVICES ASSOC ",7050.25,"2026-10-04T22:00:04"], [74224,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120808","PIONEER REGION SCHL CORP TREAS ",11333.91,"2026-10-04T22:00:04"], [74225,"APV7504286","2025-09-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000412503","JUDY JOANN GIFFORD ",2761.13,"2026-10-04T22:00:04"], [74226,"APV7471291","2025-08-05T00:00:00",2026,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",3066.92,"2026-10-04T22:00:04"], [74227,"APV7449453","2025-07-10T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193598","M.S.D. MARTINSVILLE TREASURER ",2947.43,"2026-10-04T22:00:04"], [74228,"HCM7464992","2025-07-30T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",23.85,"2026-10-04T22:00:04"], [74229,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278359","MELANIE CLOSE ",589.29,"2026-10-04T22:00:04"], [74230,"HCM7465041","2025-07-30T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",30.0,"2026-10-04T22:00:04"], [74231,"APV7479367","2025-08-18T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000317230","INTEGRATIVE WELLNESS LLC ",883.67,"2026-10-04T22:00:04"], [74232,"APV7506107","2025-09-26T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000064260","ARC OF NORTHEAST INDIANA INC ",90583.91,"2026-10-04T22:00:04"], [74233,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121699","CROWN POINT COMM SCHL TREAS ",6989.61,"2026-10-04T22:00:04"], [74234,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318095","POLLY TACKETT ",241.43,"2026-10-04T22:00:04"], [74235,"APV7474424","2025-08-11T00:00:00",2026,1,591024,"NonRealEstRnt-Vehicle Rentals",32,"Criminal Justice Institute","Administrative and Operating Expenses","Equipment Rental","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program ","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",11.11,"2026-10-04T22:00:04"], [74236,"APV7459511","2025-07-17T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055223","CLINTON COUNTY ",2403.2,"2026-10-04T22:00:04"], [74237,"HCM7455741","2025-07-16T00:00:00",2026,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",1019.89,"2026-10-04T22:00:04"], [74238,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077442","LAFAYETTE SCHOOL CORP TREAS ",4731.76,"2026-10-04T22:00:04"], [74239,"0007507934","2025-09-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Stephanie Tubbs Jones Child Welfare Services Program"," ","General Ledger Entry",1752.68,"2026-10-04T22:00:04"], [74240,"HCM7491402","2025-09-10T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",2173.08,"2026-10-04T22:00:04"], [74241,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348820","TODD SPLAIN ",1129.26,"2026-10-04T22:00:04"], [74242,"HCM7473522","2025-08-13T00:00:00",2026,1,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",15.42,"2026-10-04T22:00:04"], [74243,"APV7443876","2025-07-03T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000286777","DUNNET BAY CONSTRUCTION COMPANY ",178260.84,"2026-10-04T22:00:04"], [74244,"APV7449453","2025-07-10T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121968","BEECH GROVE CITY SCHOOL TREAS ",5824.06,"2026-10-04T22:00:04"], [74245,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390289","KATHLEEN MEADOWS ",745.01,"2026-10-04T22:00:04"], [74246,"HCM7501763","2025-09-24T00:00:00",2026,1,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.94,"2026-10-04T22:00:04"], [74247,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358519","DANIELLE BAUM ",528.53,"2026-10-04T22:00:04"], [74248,"HCM7440296","2025-07-02T00:00:00",2026,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",2127.96,"2026-10-04T22:00:04"], [74249,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314906","SHANTEL LAMB ",301.79,"2026-10-04T22:00:04"], [74250,"HCM7491453","2025-09-10T00:00:00",2026,1,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.67,"2026-10-04T22:00:04"], [74251,"HCM7501657","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",4.69,"2026-10-04T22:00:04"], [74252,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331131","FLETA KNOX ",637.77,"2026-10-04T22:00:04"], [74253,"HCM7501657","2025-09-24T00:00:00",2026,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",133.12,"2026-10-04T22:00:04"], [74254,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000109830","TINDLEY ACCELERATED SCHOOLS INC ",5717.0,"2026-10-04T22:00:04"], [74255,"HCM7491351","2025-09-10T00:00:00",2026,1,518161,"Health Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",19361.75,"2026-10-04T22:00:04"], [74256,"HCM7455748","2025-07-16T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1088.46,"2026-10-04T22:00:04"], [74257,"0007488568","2025-08-31T00:00:00",2026,1,652137,"Telephone - Remote",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.8,"2026-10-04T22:00:04"], [74258,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367708","MELISSA SMITH ",943.59,"2026-10-04T22:00:04"], [74259,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238399","LORI STEURY ",377.23,"2026-10-04T22:00:04"], [74260,"0007491461","2025-09-05T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.41,"2026-10-04T22:00:04"], [74261,"0007470875","2025-08-01T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",239.99,"2026-10-04T22:00:04"], [74262,"APV7455113","2025-07-11T00:00:00",2026,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056434","CIRCLE R MECHANICAL CONTRACTORS INC ",22111.82,"2026-10-04T22:00:04"], [74263,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-10-04T22:00:04"], [74264,"APV7504286","2025-09-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000405459","MEAHESHA CROWLEY ",791.68,"2026-10-04T22:00:04"], [74265,"HCM7501716","2025-09-24T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",96.35,"2026-10-04T22:00:04"], [74266,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293532","LATREECE NORWOOD ",194.7,"2026-10-04T22:00:04"], [74267,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325095","SARA CLARK ",233.64,"2026-10-04T22:00:04"], [74268,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243849","CRESCENDO LOBDELL ",194.7,"2026-10-04T22:00:04"], [74269,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369847","JASON ADDIS ",1304.49,"2026-10-04T22:00:04"], [74270,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291282","ANGELICA AKERS ",682.03,"2026-10-04T22:00:04"], [74271,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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"], [74272,"APV7448618","2025-07-08T00:00:00",2026,1,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000079274","ELKHART COMMUNITY SCHOOLS ",38023.59,"2026-10-04T22:00:04"], [74273,"0007492528","2025-09-08T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",16.35,"2026-10-04T22:00:04"], [74274,"0007485660","2025-08-27T00:00:00",2026,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-0.6,"2026-10-04T22:00:04"], [74275,"0007466934","2025-08-08T00:00:00",2026,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",38.64,"2026-10-04T22:00:04"], [74276,"APV7497415","2025-09-15T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061226","FORT WAYNE CITY UTILITIES ",2745.05,"2026-10-04T22:00:04"], [74277,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379101","SHEENA SHOAFF ",1028.02,"2026-10-04T22:00:04"], [74278,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394727","BELINDA ANN HARRIS ",684.85,"2026-10-04T22:00:04"], [74279,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105565","ANCHOR BEHAVIORIAL COUNSELING ",174.0,"2026-10-04T22:00:04"], [74280,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000343236","LAPORTE CLINIC COMPANY LLC ",6.5,"2026-10-04T22:00:04"], [74281,"HCM7455705","2025-07-16T00:00:00",2026,1,518606,"Payroll Life Insurance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",4.15,"2026-10-04T22:00:04"], [74282,"0007481037","2025-08-20T00:00:00",2026,1,595530,"OutoSt Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [74283,"HCM7491423","2025-09-10T00:00:00",2026,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",1942.66,"2026-10-04T22:00:04"], [74284,"HCM7473552","2025-08-13T00:00:00",2026,1,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",57146.65,"2026-10-04T22:00:04"], [74285,"APV7443876","2025-07-03T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006932","NOBLE COUNTY ",31490.94,"2026-10-04T22:00:04"], [74286,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121293","MT. VERNON COMM SCHL TREASURER ",7202.65,"2026-10-04T22:00:04"], [74287,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424075","SERENA WAGLER ",643.81,"2026-10-04T22:00:04"], [74288,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000194311","TWIN LAKES SCHL CORP TREASURER ",1062.84,"2026-10-04T22:00:04"], [74289,"APV7496405","2025-09-12T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000060803","ALTERNATIVES INC OF MADISON CO ",19261.22,"2026-10-04T22:00:04"], [74290,"APV7475684","2025-08-12T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000110519","VIGO COUNTY SCHOOL CORPORATION ",46468.07,"2026-10-04T22:00:04"], [74291,"APV7481284","2025-08-20T00:00:00",2026,1,539012,"Prog Op-LAUNDRY&LINEN",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000062237","CINTAS CORP ",15.05,"2026-10-04T22:00:04"], [74292,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121341","AVON COMM SCHL CORP TREASURER ",7333.79,"2026-10-04T22:00:04"], [74293,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376807","RACHEL FRITSCHI ",241.02,"2026-10-04T22:00:04"], [74294,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372878","RAHUL PATIL MALINOWSKI ",461.33,"2026-10-04T22:00:04"], [74295,"APV7466233","2025-07-29T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",13857.98,"2026-10-04T22:00:04"], [74296,"HCM7501725","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",38.42,"2026-10-04T22:00:04"], [74297,"HCM7482903","2025-08-27T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",1015.23,"2026-10-04T22:00:04"], [74298,"HCM7464936","2025-07-30T00:00:00",2026,1,516002,"FICA - Regular",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",192.49,"2026-10-04T22:00:04"], [74299,"EXV7488287","2025-08-25T00:00:00",2026,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",365.33,"2026-10-04T22:00:04"], [74300,"0007485650","2025-08-27T00:00:00",2026,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",3008.38,"2026-10-04T22:00:04"], [74301,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324830","ANGELICA ROJAS ",201.19,"2026-10-04T22:00:04"], [74302,"APV7490854","2025-09-03T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",27000.21,"2026-10-04T22:00:04"], [74303,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403932","ROY C SPIEGEL ",311.52,"2026-10-04T22:00:04"], [74304,"APV7445744","2025-07-08T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",1753.45,"2026-10-04T22:00:04"], [74305,"APV7474785","2025-08-08T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",116323.81,"2026-10-04T22:00:04"], [74306,"0007466934","2025-08-08T00:00:00",2026,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",53.31,"2026-10-04T22:00:04"], [74307,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429029","ABIGAIL WALKER ",525.89,"2026-10-04T22:00:04"], [74308,"HCM7501718","2025-09-24T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",55.45,"2026-10-04T22:00:04"], [74309,"APV7492553","2025-09-08T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064208","FOUNTAIN COUNTY ",38132.0,"2026-10-04T22:00:04"], [74310,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356423","TIMOTHY HOLZHAUSEN ",800.53,"2026-10-04T22:00:04"], [74311,"APV7461986","2025-07-22T00:00:00",2026,1,546002,"Off-Office Supplies",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000286348","KELTNER GROUP LLC ",4071.13,"2026-10-04T22:00:04"], [74312,"APV7498251","2025-09-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",14.0,"2026-10-04T22:00:04"], [74313,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000302492","ARGOMED INC ",14.0,"2026-10-04T22:00:04"], [74314,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342119","SHAREN GREER ",181.07,"2026-10-04T22:00:04"], [74315,"0007493482","2025-09-10T00:00:00",2026,1,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",105.78,"2026-10-04T22:00:04"], [74316,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292597","JENIA L DOSS ",416.27,"2026-10-04T22:00:04"], [74317,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374277","JASON GREEN ",421.72,"2026-10-04T22:00:04"], [74318,"HCM7473553","2025-08-13T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",15.0,"2026-10-04T22:00:04"], [74319,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417197","JAMES FRAUHIGER ",929.1,"2026-10-04T22:00:04"], [74320,"APV7456347","2025-07-14T00:00:00",2026,1,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000239349","WABASH RIVER ENHANCEMENT CORP ",21640.97,"2026-10-04T22:00:04"], [74321,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398877","BARBARA JEAN JOHNSON ",315.66,"2026-10-04T22:00:04"], [74322,"0007469988","2025-08-08T00:00:00",2026,1,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",184.68,"2026-10-04T22:00:04"], [74323,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382794","JOSHUA AMMERMAN ",402.38,"2026-10-04T22:00:04"], [74324,"0007494273","2025-09-01T00:00:00",2026,1,599042,"AdmOp-Freight & Express",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.2,"2026-10-04T22:00:04"], [74325,"HCM7455739","2025-07-16T00:00:00",2026,1,516002,"FICA - Regular",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",63.12,"2026-10-04T22:00:04"], [74326,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425081","NASHAWN EDWARDS ",913.54,"2026-10-04T22:00:04"], [74327,"APV7493630","2025-09-09T00:00:00",2026,1,546020,"Off-Ink Catrdge & Toner",110,"Adjutant General","Supplies, Parts and Materials","Office Supplies","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000022724","STAPLES INC ",861.88,"2026-10-04T22:00:04"], [74328,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333222","DEANNA STEVENS ",471.59,"2026-10-04T22:00:04"], [74329,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369792","LORELL MCDONALD ",241.43,"2026-10-04T22:00:04"], [74330,"APV7478514","2025-08-15T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Loan Repayment","0000065378","COMPUTER AID, INC. ",7002.45,"2026-10-04T22:00:04"], [74331,"APV7444814","2025-07-07T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000004796","INDIANA UNIV ",3268.53,"2026-10-04T22:00:04"], [74332,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317572","JAMES BALENTINE III ",181.07,"2026-10-04T22:00:04"], [74333,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337369","PATRICIA KASTE ",350.46,"2026-10-04T22:00:04"], [74334,"0007494273","2025-09-01T00:00:00",2026,1,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",35.58,"2026-10-04T22:00:04"], [74335,"0007469970","2025-07-31T00:00:00",2026,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",104.23,"2026-10-04T22:00:04"], [74336,"APH7491154","2025-09-05T00:00:00",2026,1,580244,"Direct Support - Social Serv",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",614.52,"2026-10-04T22:00:04"], [74337,"0007492446","2025-09-08T00:00:00",2026,1,652151,"800# Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",0.23,"2026-10-04T22:00:04"], [74338,"0007502982","2025-09-23T00:00:00",2026,1,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1240.68,"2026-10-04T22:00:04"], [74339,"0007494369","2025-09-01T00:00:00",2026,1,518800,"Vision Care",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [74340,"HCM7473499","2025-08-13T00:00:00",2026,1,518161,"Health Insurance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",1940.15,"2026-10-04T22:00:04"], [74341,"0007492487","2025-09-08T00:00:00",2026,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",280.14,"2026-10-04T22:00:04"], [74342,"0007468915","2025-08-01T00:00:00",2026,1,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.13,"2026-10-04T22:00:04"], [74343,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121605","TIPPECANOE VALLEY SCHL TREAS ",72257.96,"2026-10-04T22:00:04"], [74344,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368671","DELANA YURKANIN ",419.68,"2026-10-04T22:00:04"], [74345,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305707","KELLY WISLEY ",233.64,"2026-10-04T22:00:04"], [74346,"0007466934","2025-08-08T00:00:00",2026,1,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",37.06,"2026-10-04T22:00:04"], [74347,"APV7483846","2025-08-25T00:00:00",2026,1,571300,"Grants - Colleges Universities",32,"Criminal Justice Institute","Grants","Education","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000004796","INDIANA UNIV ",-236302.82,"2026-10-04T22:00:04"], [74348,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390624","TWANA D MAXEY ",843.24,"2026-10-04T22:00:04"], [74349,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366690","JAMILLIAH GARCIA ",482.86,"2026-10-04T22:00:04"], [74350,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396039","MARIUS ILIE ",1795.53,"2026-10-04T22:00:04"], [74351,"APV7496405","2025-09-12T00:00:00",2026,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000060445","CENTRAL INDIANA ORTHOPEDICS PC ",26.4,"2026-10-04T22:00:04"], [74352,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282132","LESLIE GOFF ",311.52,"2026-10-04T22:00:04"], [74353,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286939","MELODY RICE ",389.4,"2026-10-04T22:00:04"], [74354,"EXV7505561","2025-09-25T00:00:00",2026,1,595150,"InState Travel - GroundTranspt",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",40.75,"2026-10-04T22:00:04"], [74355,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344084","JOSEPH NEILL PHELPS ",1246.08,"2026-10-04T22:00:04"], [74356,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417230","MADISON RENEE HINKEL ",735.77,"2026-10-04T22:00:04"], [74357,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337089","LADONNA BOWMAN ",402.38,"2026-10-04T22:00:04"], [74358,"APV7505103","2025-09-25T00:00:00",2026,1,538925,"Const-BuildRepairNonStructural",300,"Natural Resources","Contractual Services","Construction","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000091412","TURNER CONTRACTING INC ",30899.95,"2026-10-04T22:00:04"], [74359,"APV7492007","2025-09-05T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000022738","E AND B PAVING INC ",1231156.39,"2026-10-04T22:00:04"], [74360,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379706","COREY BUTTON ",603.57,"2026-10-04T22:00:04"], [74361,"HCM7455761","2025-07-16T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",410.2,"2026-10-04T22:00:04"], [74362,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067293","SAINT JOSEPH HEALTH SYSTEM LLC ",193.0,"2026-10-04T22:00:04"], [74363,"0007484802","2025-08-14T00:00:00",2026,1,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",156.16,"2026-10-04T22:00:04"], [74364,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246199","KIMBERLY AND JEFFREY TINDELL ",366.28,"2026-10-04T22:00:04"], [74365,"0007443385","2025-07-03T00:00:00",2026,1,519006,"Payroll Disability",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","John R. Justice Prosecutors and Defenders Incentive Act"," ","General Ledger Entry",5.3,"2026-10-04T22:00:04"], [74366,"0007468929","2025-07-31T00:00:00",2026,1,659210,"Job Production",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",6879.16,"2026-10-04T22:00:04"], [74367,"0007469967","2025-07-31T00:00:00",2026,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.58,"2026-10-04T22:00:04"], [74368,"APV7448536","2025-07-09T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000284612","GRETA HOCKWALT ",4531.5,"2026-10-04T22:00:04"], [74369,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426160","GRETCHEN F WILKERSON ",146.02,"2026-10-04T22:00:04"], [74370,"0007503931","2025-09-24T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [74371,"APV7462084","2025-07-22T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000077451","INTERLOCAL ASSOCIATION ",3565.4,"2026-10-04T22:00:04"], [74372,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE 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"], [74373,"APV7462019","2025-07-22T00:00:00",2026,1,531026,"Prof Serv - Business Admin",385,"Homeland Security","Contractual Services","Professional & Temporary Employee Services","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000065378","COMPUTER AID, INC. ",3075.48,"2026-10-04T22:00:04"], [74374,"0007458989","2025-07-16T00:00:00",2026,1,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",66.56,"2026-10-04T22:00:04"], [74375,"0007469906","2025-08-02T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",6675.71,"2026-10-04T22:00:04"], [74376,"0007494400","2025-09-01T00:00:00",2026,1,659302,"Cyber Security-Confidential",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.03,"2026-10-04T22:00:04"], [74377,"0007504860","2025-09-25T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",242116.73,"2026-10-04T22:00:04"], [74378,"0007466933","2025-08-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",7.5,"2026-10-04T22:00:04"], [74379,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343384","ANDREW GARRETT ",160.95,"2026-10-04T22:00:04"], [74380,"APV7469385","2025-08-01T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000004796","INDIANA UNIV ",224030.0,"2026-10-04T22:00:04"], [74381,"0007467886","2025-08-01T00:00:00",2026,1,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",27228.56,"2026-10-04T22:00:04"], [74382,"0007500780","2025-09-19T00:00:00",2026,1,659900,"HR Service Fees",351,"Brd of Animal Health","Internal Service Funds - Expenses","Fees","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",389.97,"2026-10-04T22:00:04"], [74383,"HCM7455757","2025-07-16T00:00:00",2026,1,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",774.39,"2026-10-04T22:00:04"], [74384,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364070","CONNIE PHILLIPS ",92.8,"2026-10-04T22:00:04"], [74385,"HCM7501671","2025-09-24T00:00:00",2026,1,510101,"Payroll Salaries & Wages",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4749.06,"2026-10-04T22:00:04"], [74386,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109229","SAGALOVSKY, HELENA MD ",14.0,"2026-10-04T22:00:04"], [74387,"0007505880","2025-09-24T00:00:00",2026,1,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",-742.14,"2026-10-04T22:00:04"], [74388,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095180","YOUNG MENS CHRISTIAN ASSOCIATION ",10629.44,"2026-10-04T22:00:04"], [74389,"APV7443736","2025-07-02T00:00:00",2026,1,546020,"Off-Ink Catrdge & Toner",100,"State Police","Supplies, Parts and Materials","Office Supplies","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",84.3,"2026-10-04T22:00:04"], [74390,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347155","MELISSA HENRY ",419.89,"2026-10-04T22:00:04"], [74391,"HCM7465041","2025-07-30T00:00:00",2026,1,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.43,"2026-10-04T22:00:04"], [74392,"APV7472187","2025-08-06T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",2381849.75,"2026-10-04T22:00:04"], [74393,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343585","MORGAN BRADLEY ",1288.52,"2026-10-04T22:00:04"], [74394,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422067","NATHAN JAMES FOXWORTHY ",1243.15,"2026-10-04T22:00:04"], [74395,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316907","JASON ADAMS ",97.35,"2026-10-04T22:00:04"], [74396,"0007483737","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [74397,"APV7498251","2025-09-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",23.0,"2026-10-04T22:00:04"], [74398,"0007442522","2025-07-02T00:00:00",2026,1,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [74399,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",14.0,"2026-10-04T22:00:04"], [74400,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051012","NAAB ROAD SURGICAL GROUP PC ",14.0,"2026-10-04T22:00:04"], [74401,"EXV7495970","2025-09-03T00:00:00",2026,1,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",110.0,"2026-10-04T22:00:04"], [74402,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371626","VITAL RECORDS CONTROL ",14.0,"2026-10-04T22:00:04"], [74403,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345327","ANGELA SMITH ",1525.63,"2026-10-04T22:00:04"], [74404,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107035","INTEG HEALTH SYSTEMS ",14.0,"2026-10-04T22:00:04"], [74405,"0007468928","2025-07-31T00:00:00",2026,1,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",7.83,"2026-10-04T22:00:04"], [74406,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419898","JOHN KINCADE ",525.88,"2026-10-04T22:00:04"], [74407,"0007491486","2025-09-05T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",332298.67,"2026-10-04T22:00:04"], [74408,"APV7490718","2025-09-04T00:00:00",2026,1,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000057167","US BANK ",214.99,"2026-10-04T22:00:04"], [74409,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077444","KANKAKEE VALLEY SCHL TREASURER ",150264.78,"2026-10-04T22:00:04"], [74410,"0007444546","2025-07-08T00:00:00",2026,1,659290,"GIS-Geographic Information Ser",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",19.0,"2026-10-04T22:00:04"], [74411,"0007487641","2025-09-08T00:00:00",2026,1,653090,"Data Protection Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",11.78,"2026-10-04T22:00:04"], [74412,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067784","TULIP TREE HEALTH SERVICES OF GIBSON COU ",14.0,"2026-10-04T22:00:04"], [74413,"APV7459378","2025-07-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-10-04T22:00:04"], [74414,"0007508908","2025-09-30T00:00:00",2026,1,547126,"SpOp - Household Kitchen",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",0.39,"2026-10-04T22:00:04"], [74415,"APV7472035","2025-08-06T00:00:00",2026,1,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073480","MILLER EQUIPMENT INC ",1350.18,"2026-10-04T22:00:04"], [74416,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327879","MCKENZIE HINSHAW ",201.19,"2026-10-04T22:00:04"], [74417,"APV7442793","2025-07-02T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",32,"Criminal Justice Institute","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000119208","WEX BANK ",88.79,"2026-10-04T22:00:04"], [74418,"0007494369","2025-09-01T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [74419,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405168","AUTUMN R DICKERSON ",219.3,"2026-10-04T22:00:04"], [74420,"APV7443628","2025-07-03T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000405574","UNCONDITIONAL INC ",15458.12,"2026-10-04T22:00:04"], [74421,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120936","ST JOHN LUTHERAN SCHOOL ",2830.96,"2026-10-04T22:00:04"], [74422,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252090","LOLA DUNN ",292.13,"2026-10-04T22:00:04"], [74423,"0007466897","2025-08-08T00:00:00",2026,1,652131,"Telecom Management",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",6.44,"2026-10-04T22:00:04"], [74424,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340139","DONNA DEHONEY ",681.45,"2026-10-04T22:00:04"], [74425,"0007457008","2025-07-15T00:00:00",2026,1,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.04,"2026-10-04T22:00:04"], [74426,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343994","MANDI KELLEY ",788.93,"2026-10-04T22:00:04"], [74427,"0007494273","2025-09-01T00:00:00",2026,1,531055,"Prof Serv-Legal Research",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",322.65,"2026-10-04T22:00:04"], [74428,"0007467774","2025-07-31T00:00:00",2026,1,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-662.86,"2026-10-04T22:00:04"], [74429,"APV7479469","2025-08-15T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058437","ELKHART COUNTY CLERK, PATRICIA A PICKENS ",30772.66,"2026-10-04T22:00:04"], [74430,"0007494273","2025-09-01T00:00:00",2026,1,659210,"Job Production",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.2,"2026-10-04T22:00:04"], [74431,"APV7463614","2025-07-24T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance","0000076230","DECATUR COUNTY MEMORIAL HOSPITAL ",12500.0,"2026-10-04T22:00:04"], [74432,"0007490412","2025-09-04T00:00:00",2026,1,652151,"800# Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.64,"2026-10-04T22:00:04"], [74433,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404169","MELISSA A NARAGON ",831.76,"2026-10-04T22:00:04"], [74434,"HCM7501730","2025-09-24T00:00:00",2026,1,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",3668.66,"2026-10-04T22:00:04"], [74435,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277752","STEVEN POLLARD ",201.19,"2026-10-04T22:00:04"], [74436,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242294","DANA HARDAWAY ",365.07,"2026-10-04T22:00:04"], [74437,"APV7465455","2025-07-28T00:00:00",2026,1,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000421948","GLOBO HOLDINGS LLC ",4142.49,"2026-10-04T22:00:04"], [74438,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357215","CHERRYL GAMBILL ",684.04,"2026-10-04T22:00:04"], [74439,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381425","DEBORAH BISSINGER ",281.67,"2026-10-04T22:00:04"], [74440,"0007458997","2025-07-17T00:00:00",2026,1,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",86.08,"2026-10-04T22:00:04"], [74441,"APV7494636","2025-09-10T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program","0000093051","HOOSIER HILLS FOOD BANK, INC. ",2610.91,"2026-10-04T22:00:04"], [74442,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390368","ROBYN ZAVALA ",212.22,"2026-10-04T22:00:04"], [74443,"0007471879","2025-08-06T00:00:00",2026,1,583120,"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",26298.31,"2026-10-04T22:00:04"], [74444,"EXV7511068","2025-09-24T00:00:00",2026,1,595550,"OutoSt Travel - Ground Transpt",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",123.24,"2026-10-04T22:00:04"], [74445,"0007499679","2025-09-18T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",9.11,"2026-10-04T22:00:04"], [74446,"0007499676","2025-09-18T00:00:00",2026,1,518901,"Payroll Employee Assistance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.65,"2026-10-04T22:00:04"], [74447,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000331445","GROWING KIDS MANAGEMENT CORP ",6581.6,"2026-10-04T22:00:04"], [74448,"0007455839","2025-07-14T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [74449,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324256","NATASHA BOLING ",2781.87,"2026-10-04T22:00:04"], [74450,"0007490450","2025-09-04T00:00:00",2026,1,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",107.2,"2026-10-04T22:00:04"], [74451,"ARD7498490","2025-09-16T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-4154.83,"2026-10-04T22:00:04"], [74452,"0007467957","2025-07-31T00:00:00",2026,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",70.99,"2026-10-04T22:00:04"], [74453,"0007484778","2025-08-26T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",14.6,"2026-10-04T22:00:04"], [74454,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412705","SARAH GELON ",264.37,"2026-10-04T22:00:04"], [74455,"APV7493672","2025-09-09T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000426638","PURE HEART DIAGNOSTICS LLC ",2518.63,"2026-10-04T22:00:04"], [74456,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-10-04T22:00:04"], [74457,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426479","ALEXIS SPEER ",449.56,"2026-10-04T22:00:04"], [74458,"0007464141","2025-07-25T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",16149.0,"2026-10-04T22:00:04"], [74459,"0007465095","2025-07-28T00:00:00",2026,1,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",3184.76,"2026-10-04T22:00:04"], [74460,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404334","PAMELA JEAN ROTH ",241.02,"2026-10-04T22:00:04"], [74461,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395539","ANA ISABEL BIRD ",662.76,"2026-10-04T22:00:04"], [74462,"0007488567","2025-08-31T00:00:00",2026,1,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",13023.07,"2026-10-04T22:00:04"], [74463,"0007501934","2025-09-22T00:00:00",2026,1,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",5.74,"2026-10-04T22:00:04"], [74464,"0007494400","2025-09-01T00:00:00",2026,1,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.15,"2026-10-04T22:00:04"], [74465,"0007488567","2025-08-31T00:00:00",2026,1,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",64534.59,"2026-10-04T22:00:04"], [74466,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121700","E. CHICAGO CITY SCHL TREASURER ",33895.24,"2026-10-04T22:00:04"], [74467,"APV7463613","2025-07-23T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000204921","LATINO COALITION AGAINST ",6754.07,"2026-10-04T22:00:04"], [74468,"APV7503341","2025-09-22T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000321859","MIDWEST PAVING LLC ",150361.85,"2026-10-04T22:00:04"], [74469,"APV7494664","2025-09-10T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Elder Justice Act Adult Protective Services","0000398342","PATRICIA BALLARD ",6666.67,"2026-10-04T22:00:04"], [74470,"0007501894","2025-09-22T00:00:00",2026,1,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [74471,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389085","SCOTT ANDREW MARTIN ",100.59,"2026-10-04T22:00:04"], [74472,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292130","POLLY GOEGLEIN ",632.78,"2026-10-04T22:00:04"], [74473,"APV7484106","2025-08-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077840","SOUTHERN INDIANA COMMUNITY HEALTHCARE ",14.0,"2026-10-04T22:00:04"], [74474,"0007491494","2025-09-01T00:00:00",2026,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1.2,"2026-10-04T22:00:04"], [74475,"APV7481226","2025-08-20T00:00:00",2026,1,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000064781","PORTER COUNTY ",540000.0,"2026-10-04T22:00:04"], [74476,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000133756","JANE SCARLETT ",643.81,"2026-10-04T22:00:04"], [74477,"0007460016","2025-07-18T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [74478,"0007449167","2025-07-09T00:00:00",2026,1,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",26.29,"2026-10-04T22:00:04"], [74479,"APV7466194","2025-07-29T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059884","GREENFIELD, CITY OF ",205.04,"2026-10-04T22:00:04"], [74480,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121129","ATTICA CONS SCHL CORP TREAS ",4820.08,"2026-10-04T22:00:04"], [74481,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416065","JOSHUA ERIC REAM ",219.29,"2026-10-04T22:00:04"], [74482,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276921","MARC RICH ",181.07,"2026-10-04T22:00:04"], [74483,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",155.0,"2026-10-04T22:00:04"], [74484,"APV7443785","2025-07-02T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000014279","PORTER-STARKE SERVICES INC ",22147.71,"2026-10-04T22:00:04"], [74485,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193805","RANDOLPH CENTRAL SCHOOL TREAS ",52502.8,"2026-10-04T22:00:04"], [74486,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415691","LAURA JOY NORVELL ",739.58,"2026-10-04T22:00:04"], [74487,"HCM7455799","2025-07-16T00:00:00",2026,1,518606,"Payroll Life Insurance",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",9.41,"2026-10-04T22:00:04"], [74488,"APV7507127","2025-09-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104049","SOUTH BEND MENTAL HEALTH ASSOCIATES ",374.0,"2026-10-04T22:00:04"], [74489,"HCM7440245","2025-07-02T00:00:00",2026,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",574.67,"2026-10-04T22:00:04"], [74490,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000419457","KIMBERLY GUTIERREZ ",943.98,"2026-10-04T22:00:04"], [74491,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404577","TAMAKIA BRELAND ",543.42,"2026-10-04T22:00:04"], [74492,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000102083","CHILD CARE RESOURCES INC ",6570.0,"2026-10-04T22:00:04"], [74493,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107153","DECLEENE OPTOMETRY ",14.0,"2026-10-04T22:00:04"], [74494,"0007440359","2025-07-02T00:00:00",2026,1,510150,"Employee Paid Leave",730,"Library","Personal Services and Fringe Benefits (Payroll)","Employee Leave","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",4345.58,"2026-10-04T22:00:04"], [74495,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360148","AMY HOUCHENS ",201.19,"2026-10-04T22:00:04"], [74496,"APV7456284","2025-07-09T00:00:00",2026,1,535014,"Com & Train - TRAINING General",300,"Natural Resources","Contractual Services","Communication & Training","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",45.0,"2026-10-04T22:00:04"], [74497,"APV7507090","2025-09-29T00:00:00",2026,1,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000012140","ULINE INC ",148.7,"2026-10-04T22:00:04"], [74498,"0007500766","2025-09-19T00:00:00",2026,1,591024,"NonRealEstRnt-Vehicle Rentals",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",29.0,"2026-10-04T22:00:04"], [74499,"0007471159","2025-08-05T00:00:00",2026,1,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",3.23,"2026-10-04T22:00:04"], [74500,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364365","LYDIA GARCIA ",194.7,"2026-10-04T22:00:04"], [74501,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400909","PAIGE BRAMLETT ",871.36,"2026-10-04T22:00:04"], [74502,"0007494369","2025-09-01T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.23,"2026-10-04T22:00:04"], [74503,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",199.0,"2026-10-04T22:00:04"], [74504,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000355157","PRIME HEALTHCARE SERVICES MONROE LLC ",14.0,"2026-10-04T22:00:04"], [74505,"HCM7482916","2025-08-27T00:00:00",2026,1,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",25.66,"2026-10-04T22:00:04"], [74506,"APV7474642","2025-08-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",155.0,"2026-10-04T22:00:04"], [74507,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355374","JESSICA KIRBY ",311.52,"2026-10-04T22:00:04"], [74508,"0007460802","2025-08-01T00:00:00",2026,1,652137,"Telephone - Remote",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",12429.56,"2026-10-04T22:00:04"], [74509,"0007466934","2025-08-08T00:00:00",2026,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",19.62,"2026-10-04T22:00:04"], [74510,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397021","THOMAS DEAN DUNCAN SR ",482.05,"2026-10-04T22:00:04"], [74511,"APV7505152","2025-09-25T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407398","CHRISTOPHER JAY BROOKS ",122.8,"2026-10-04T22:00:04"], [74512,"HCM7501664","2025-09-24T00:00:00",2026,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",2.57,"2026-10-04T22:00:04"], [74513,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248876","DOMINIQUE KING ",377.23,"2026-10-04T22:00:04"], [74514,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240647","CARMEN ANGELA SMITH ",292.05,"2026-10-04T22:00:04"], [74515,"HCM7464985","2025-07-30T00:00:00",2026,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",0.89,"2026-10-04T22:00:04"], [74516,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388584","DIANA G HIGHT ",638.17,"2026-10-04T22:00:04"], [74517,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000081223","MOORESVILLE CONSOLIDATED SCHOOL CORP ",14.0,"2026-10-04T22:00:04"], [74518,"0007499830","2025-09-18T00:00:00",2026,1,583120,"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",86853.46,"2026-10-04T22:00:04"], [74519,"APV7472186","2025-08-05T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053320","CITY OF ANDERSON ",210.4,"2026-10-04T22:00:04"], [74520,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416509","SHANTE M TEAGUE ",684.85,"2026-10-04T22:00:04"], [74521,"APV7466226","2025-07-29T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000078929","WESTERN IN COMMUNITY ACTION AGENCY INC ",62830.09,"2026-10-04T22:00:04"], [74522,"0007442656","2025-07-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",7.5,"2026-10-04T22:00:04"], [74523,"APV7462024","2025-07-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000126513","DAVID WILSON ",14.0,"2026-10-04T22:00:04"], [74524,"APV7503342","2025-09-23T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063978","BOONE COUNTY ",66564.0,"2026-10-04T22:00:04"], [74525,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331225","APRIL FUGLE ",221.31,"2026-10-04T22:00:04"], [74526,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347264","CRAIG JOHNSON ",181.07,"2026-10-04T22:00:04"], [74527,"0007467886","2025-08-01T00:00:00",2026,1,652370,"Citrix",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",70.26,"2026-10-04T22:00:04"], [74528,"0007466934","2025-08-08T00:00:00",2026,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",305.53,"2026-10-04T22:00:04"], [74529,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421747","LISA M CREE ",14.0,"2026-10-04T22:00:04"], [74530,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131170","DEDRA TRAMILL ",301.78,"2026-10-04T22:00:04"], [74531,"0007501934","2025-09-22T00:00:00",2026,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",8243.05,"2026-10-04T22:00:04"], [74532,"0007494273","2025-09-01T00:00:00",2026,1,531055,"Prof Serv-Legal Research",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.81,"2026-10-04T22:00:04"], [74533,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000093117","RANDOLPH CO YMCA, INC ",348.62,"2026-10-04T22:00:04"], [74534,"0007449167","2025-07-09T00:00:00",2026,1,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",83.25,"2026-10-04T22:00:04"], [74535,"HCM7482920","2025-08-27T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",205.33,"2026-10-04T22:00:04"], [74536,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000120877","FRANKFORT COMM SCHL TREASURER ",8797.52,"2026-10-04T22:00:04"], [74537,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000385981","ACADEMY FOR YOUNG ACHIEVERS LLC ",40807.87,"2026-10-04T22:00:04"], [74538,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329123","STEVE PRICE ",321.91,"2026-10-04T22:00:04"], [74539,"APV7489782","2025-09-03T00:00:00",2026,1,539137,"ProgOp - Inspection",400,"Indiana Dept of Health","Contractual Services","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000421948","GLOBO HOLDINGS LLC ",144.25,"2026-10-04T22:00:04"], [74540,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243444","TINA MCCORY ",100.6,"2026-10-04T22:00:04"], [74541,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-10-04T22:00:04"], [74542,"0007484829","2025-08-26T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",26.23,"2026-10-04T22:00:04"], [74543,"APV7470307","2025-08-04T00:00:00",2026,1,595530,"OutoSt Travel - Lodging",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000057167","US BANK ",385.17,"2026-10-04T22:00:04"], [74544,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422403","KAREN D MOSLEY ",700.14,"2026-10-04T22:00:04"], [74545,"0007467772","2025-07-30T00:00:00",2026,1,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",68.05,"2026-10-04T22:00:04"], [74546,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121537","GREENWOOD COMM SCHOOL TREAS ",21757.41,"2026-10-04T22:00:04"], [74547,"0007442646","2025-07-08T00:00:00",2026,1,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",844.2,"2026-10-04T22:00:04"], [74548,"0007449037","2025-07-09T00:00:00",2026,1,652134,"Remote IP Phone",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",49.91,"2026-10-04T22:00:04"], [74549,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338219","LORI ANN BRITTENHAM ",662.76,"2026-10-04T22:00:04"], [74550,"HCM7440245","2025-07-02T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.42,"2026-10-04T22:00:04"], [74551,"HCM7455748","2025-07-16T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",66.92,"2026-10-04T22:00:04"], [74552,"HCM7501664","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",154.07,"2026-10-04T22:00:04"], [74553,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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"], [74554,"0007486694","2025-09-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",160,"Veterans Affairs","Internal Service Funds - Expenses","Computer Hardware & Software","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",45.0,"2026-10-04T22:00:04"], [74555,"0007495263","2025-09-11T00:00:00",2026,1,510150,"Employee Paid Leave",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",5735.55,"2026-10-04T22:00:04"], [74556,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317351","ERIC STAYER ",584.1,"2026-10-04T22:00:04"], [74557,"0007510284","2025-09-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",181.79,"2026-10-04T22:00:04"], [74558,"APV7462065","2025-07-15T00:00:00",2026,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000108152","REBECCA BRUCE ",1000.0,"2026-10-04T22:00:04"], [74559,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249524","DEBOARRE SMITH ",377.23,"2026-10-04T22:00:04"], [74560,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000288017","DAMAR CHARTER SCHOOL INC ",50751.79,"2026-10-04T22:00:04"], [74561,"HCM7501766","2025-09-24T00:00:00",2026,1,518800,"Vision Care",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",4.47,"2026-10-04T22:00:04"], [74562,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411085","RYAN M JEFFRIES ",339.21,"2026-10-04T22:00:04"], [74563,"0007492515","2025-09-08T00:00:00",2026,1,659277,"Server Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-2051.27,"2026-10-04T22:00:04"], [74564,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194185","M.S.D. WABASH CTY TREASURER ",19085.92,"2026-10-04T22:00:04"], [74565,"0007496311","2025-09-12T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",10.38,"2026-10-04T22:00:04"], [74566,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE 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"], [74567,"HCM7491395","2025-09-10T00:00:00",2026,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",700.37,"2026-10-04T22:00:04"], [74568,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121967","M.S.D. WAYNE TWP TREASURER ",387149.14,"2026-10-04T22:00:04"], [74569,"0007471848","2025-08-06T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",161511.56,"2026-10-04T22:00:04"], [74570,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348130","KARI SWANSON ",233.64,"2026-10-04T22:00:04"], [74571,"EXV7465743","2025-07-25T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",181.51,"2026-10-04T22:00:04"], [74572,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409851","LAURA FUIT ",308.79,"2026-10-04T22:00:04"], [74573,"HCM7440312","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",226.44,"2026-10-04T22:00:04"], [74574,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414899","RENEE MARIE BURKETT ",219.29,"2026-10-04T22:00:04"], [74575,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418789","LEA MAE MCNEW ",1217.43,"2026-10-04T22:00:04"], [74576,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329535","ANNETTE ROBLES ",569.36,"2026-10-04T22:00:04"], [74577,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353689","SUSIE JOHNSON ",369.93,"2026-10-04T22:00:04"], [74578,"HCM7473546","2025-08-13T00:00:00",2026,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",3233.74,"2026-10-04T22:00:04"], [74579,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300204","SETH A DYER ",638.98,"2026-10-04T22:00:04"], [74580,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334824","CHRISTINA DOMNANOVICH ",301.79,"2026-10-04T22:00:04"], [74581,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373360","PERRY JACKSON ",301.79,"2026-10-04T22:00:04"], [74582,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309708","SARAH ATCHISON ",1204.52,"2026-10-04T22:00:04"], [74583,"HCM7491411","2025-09-10T00:00:00",2026,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",87.31,"2026-10-04T22:00:04"], [74584,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305893","PAMELA NEWNUM ",543.21,"2026-10-04T22:00:04"], [74585,"HCM7464990","2025-07-30T00:00:00",2026,1,518800,"Vision Care",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",17.79,"2026-10-04T22:00:04"], [74586,"APV7471366","2025-08-05T00:00:00",2026,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346080","RALIEGH CAMPBELL JR ",1000.0,"2026-10-04T22:00:04"], [74587,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421018","MARIAH DOWELL ",319.08,"2026-10-04T22:00:04"], [74588,"HCM7482912","2025-08-27T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",6.8,"2026-10-04T22:00:04"], [74589,"0007466934","2025-08-08T00:00:00",2026,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",2468.67,"2026-10-04T22:00:04"], [74590,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294722","INDIANA EXCEPTIONAL CARE ",14.0,"2026-10-04T22:00:04"], [74591,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406337","MAKAYLA POLLY ",638.17,"2026-10-04T22:00:04"], [74592,"APV7493712","2025-09-08T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064897","WHITE COUNTY ",10172.98,"2026-10-04T22:00:04"], [74593,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098163","COVERED BRIDGE SPECIAL ",14.0,"2026-10-04T22:00:04"], [74594,"0007494400","2025-09-01T00:00:00",2026,1,659270,"Shared SAN Storage",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.25,"2026-10-04T22:00:04"], [74595,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193495","CULVER COMM SCHOOL TREASURER ",15817.63,"2026-10-04T22:00:04"], [74596,"0007442624","2025-07-08T00:00:00",2026,1,652156,"Network Services",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",269.37,"2026-10-04T22:00:04"], [74597,"0007488568","2025-08-31T00:00:00",2026,1,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",30043.24,"2026-10-04T22:00:04"], [74598,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330397","BEVERLY KIMANI ",564.63,"2026-10-04T22:00:04"], [74599,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194040","CENTRAL CATHOLIC JR/SR HIGH ",11744.05,"2026-10-04T22:00:04"], [74600,"0007460802","2025-08-01T00:00:00",2026,1,532022,"Main -Cleaning Serv",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",43518.95,"2026-10-04T22:00:04"], [74601,"0007492487","2025-09-08T00:00:00",2026,1,653090,"Data Protection Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",115.32,"2026-10-04T22:00:04"], [74602,"APV7505140","2025-09-16T00:00:00",2026,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050233","CINERGY CORP ",29.17,"2026-10-04T22:00:04"], [74603,"0007466934","2025-08-08T00:00:00",2026,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",149.01,"2026-10-04T22:00:04"], [74604,"0007503931","2025-09-24T00:00:00",2026,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",102.21,"2026-10-04T22:00:04"], [74605,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347155","MELISSA HENRY ",419.88,"2026-10-04T22:00:04"], [74606,"HCM7473553","2025-08-13T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",47.5,"2026-10-04T22:00:04"], [74607,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373750","SARA COOK ",342.02,"2026-10-04T22:00:04"], [74608,"HCM7473546","2025-08-13T00:00:00",2026,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",155.44,"2026-10-04T22:00:04"], [74609,"HCM7482903","2025-08-27T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",3210.99,"2026-10-04T22:00:04"], [74610,"0007449037","2025-07-09T00:00:00",2026,1,659281,"Web Collaboration",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",2.21,"2026-10-04T22:00:04"], [74611,"APV7475610","2025-08-12T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000291816","MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY ",5413.37,"2026-10-04T22:00:04"], [74612,"HCM7482950","2025-08-27T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",5.66,"2026-10-04T22:00:04"], [74613,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350985","ROXANNE NOURIE ",603.57,"2026-10-04T22:00:04"], [74614,"APV7493630","2025-09-09T00:00:00",2026,1,520208,"Energy - Heating fuel",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015291","FERRELLGAS LP ",31.46,"2026-10-04T22:00:04"], [74615,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-10-04T22:00:04"], [74616,"HCM7440252","2025-07-02T00:00:00",2026,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",2021.82,"2026-10-04T22:00:04"], [74617,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121632","LAKELAND SCHOOL CORP TREASURER ",19973.03,"2026-10-04T22:00:04"], [74618,"0007458154","2025-07-16T00:00:00",2026,1,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9505.67,"2026-10-04T22:00:04"], [74619,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404196","TERESA A JOHNSON ",362.14,"2026-10-04T22:00:04"], [74620,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238750","DELEN WILLIAMS ",447.05,"2026-10-04T22:00:04"], [74621,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318972","RICHARD FLETCHER ",241.43,"2026-10-04T22:00:04"], [74622,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295387","MARGARET SCHRODT ",389.4,"2026-10-04T22:00:04"], [74623,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194289","SOUTHERN WELLS COMM SCHL TREAS ",13445.73,"2026-10-04T22:00:04"], [74624,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298739","DEAN SCHLAUDROFF ",623.69,"2026-10-04T22:00:04"], [74625,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377674","MARK STEVENS ",1046.19,"2026-10-04T22:00:04"], [74626,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404929","DANIEL BUERGLER ",438.6,"2026-10-04T22:00:04"], [74627,"APV7489881","2025-09-03T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000000293","MADISON COUNTY AUDITOR ",62995.0,"2026-10-04T22:00:04"], [74628,"0007442522","2025-07-02T00:00:00",2026,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [74629,"EXV7509916","2025-09-22T00:00:00",2026,1,595510,"OutoSt Travel - Mileage",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",25.05,"2026-10-04T22:00:04"], [74630,"0007494400","2025-09-01T00:00:00",2026,1,538920,"Const -BuildRepair-General",501,"Early Child Learning","Contractual Services","Construction","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2.0,"2026-10-04T22:00:04"], [74631,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000337725","DORIS BARGER ",1467.08,"2026-10-04T22:00:04"], [74632,"0007484794","2025-08-26T00:00:00",2026,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.2,"2026-10-04T22:00:04"], [74633,"HCM7473536","2025-08-13T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",15.0,"2026-10-04T22:00:04"], [74634,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000015898","INDIANA STATE UNIVERSITY ",3175.2,"2026-10-04T22:00:04"], [74635,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255576","GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC ",14.0,"2026-10-04T22:00:04"], [74636,"0007508909","2025-09-30T00:00:00",2026,1,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",121.62,"2026-10-04T22:00:04"], [74637,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252723","JOSEPH PRITCHETT ",221.31,"2026-10-04T22:00:04"], [74638,"HCM7440277","2025-07-02T00:00:00",2026,1,519722,"Health Savings Account",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",21.63,"2026-10-04T22:00:04"], [74639,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403660","CHELSIE ELAINE ZEPEDA ",2050.52,"2026-10-04T22:00:04"], [74640,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000215101","BLOOMINGTON KIDNEY AND ",14.0,"2026-10-04T22:00:04"], [74641,"0007465922","2025-07-29T00:00:00",2026,1,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",452.71,"2026-10-04T22:00:04"], [74642,"HCM7455758","2025-07-16T00:00:00",2026,1,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",82133.42,"2026-10-04T22:00:04"], [74643,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397754","JEAN CARLO STECH ",438.59,"2026-10-04T22:00:04"], [74644,"APV7496538","2025-09-12T00:00:00",2026,1,543065,"Main - Plumbing-Fixtures",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053199","MENARD INC ",27.98,"2026-10-04T22:00:04"], [74645,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349705","DEANDRA HARRIS ",241.43,"2026-10-04T22:00:04"], [74646,"HCM7491402","2025-09-10T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",0.72,"2026-10-04T22:00:04"], [74647,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335643","LAKESIA SANDERS ",1136.33,"2026-10-04T22:00:04"], [74648,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371386","MICHAEL WOODFORD ",661.98,"2026-10-04T22:00:04"], [74649,"APV7443867","2025-07-03T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",718,"School Lunch Division","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant","0000351403","CALDWELL VANRIPER INC ",5174.4,"2026-10-04T22:00:04"], [74650,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340127","LESLEY HEWITT-ROOKS ",2423.74,"2026-10-04T22:00:04"], [74651,"APV7490718","2025-09-04T00:00:00",2026,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","Federal Highway Administration","Dept of Transportation","Recreational Trails Program","0000057167","US BANK ",305.96,"2026-10-04T22:00:04"], [74652,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326769","CARA BABYAK-SISSON ",40.24,"2026-10-04T22:00:04"], [74653,"0007490472","2025-09-04T00:00:00",2026,1,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [74654,"HCM7473562","2025-08-13T00:00:00",2026,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",8.66,"2026-10-04T22:00:04"], [74655,"0007468928","2025-07-31T00:00:00",2026,1,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.06,"2026-10-04T22:00:04"], [74656,"HCM7482903","2025-08-27T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",2.6,"2026-10-04T22:00:04"], [74657,"0007509115","2025-09-30T00:00:00",2026,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",-2.86,"2026-10-04T22:00:04"], [74658,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312514","KIMBERLY MUSICK ",211.25,"2026-10-04T22:00:04"], [74659,"0007488566","2025-08-31T00:00:00",2026,1,538921,"Const -BuildRepair-Elevator",510,"Dept of Workforce Development","Contractual Services","Construction","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",3.89,"2026-10-04T22:00:04"], [74660,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409176","ADRIENN KNEIPP ",1441.95,"2026-10-04T22:00:04"], [74661,"0007494400","2025-09-01T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.1,"2026-10-04T22:00:04"], [74662,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314307","LATORIA HURD ",253.11,"2026-10-04T22:00:04"], [74663,"APV7445713","2025-07-08T00:00:00",2026,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050220","NIPSCO ",1731.22,"2026-10-04T22:00:04"], [74664,"0007482971","2025-08-22T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [74665,"APV7471291","2025-08-05T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050627","COMMONWEALTH ENGINEERS INC ",27500.0,"2026-10-04T22:00:04"], [74666,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227050","RECONSTRUCTIVE HAND TO SHOULDER OF ",14.0,"2026-10-04T22:00:04"], [74667,"0007491461","2025-09-05T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",22.03,"2026-10-04T22:00:04"], [74668,"APV7445713","2025-07-08T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000086112","SOUTHWESTERN BARTHOLOMEW ",-1173.91,"2026-10-04T22:00:04"], [74669,"0007464194","2025-07-09T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-383173.41,"2026-10-04T22:00:04"], [74670,"0007503845","2025-09-24T00:00:00",2026,1,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.13,"2026-10-04T22:00:04"], [74671,"APV7462933","2025-07-23T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",25851.01,"2026-10-04T22:00:04"], [74672,"0007454821","2025-07-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",177828.5,"2026-10-04T22:00:04"], [74673,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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"], [74674,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398864","LUKE GENTH ",423.67,"2026-10-04T22:00:04"], [74675,"HCM7440252","2025-07-02T00:00:00",2026,1,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",716.21,"2026-10-04T22:00:04"], [74676,"APV7455161","2025-07-11T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000061817","GOOD SAMARITAN HOSPITAL ",25322.91,"2026-10-04T22:00:04"], [74677,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338955","ASHLEY NIGHSWANDER ",253.11,"2026-10-04T22:00:04"], [74678,"HCM7455748","2025-07-16T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",320.6,"2026-10-04T22:00:04"], [74679,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346263","DOLLY ROLON ",100.6,"2026-10-04T22:00:04"], [74680,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105439","ALLEN COUNTY RETINAL SURGEONS PC ",28.0,"2026-10-04T22:00:04"], [74681,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418367","JENNIFER CROUSE ",684.86,"2026-10-04T22:00:04"], [74682,"APV7463637","2025-07-21T00:00:00",2026,1,533019,"Main - Motor Vehicles",495,"Environmental Management","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000119208","WEX BANK ",15.0,"2026-10-04T22:00:04"], [74683,"0007502982","2025-09-23T00:00:00",2026,1,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",59.44,"2026-10-04T22:00:04"], [74684,"0007454996","2025-07-11T00:00:00",2026,1,538923,"Const -BuildRepair-Structural",495,"Environmental Management","Contractual Services","Construction","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [74685,"0007442539","2025-07-01T00:00:00",2026,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",83.86,"2026-10-04T22:00:04"], [74686,"HCM7473600","2025-08-13T00:00:00",2026,1,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2084.39,"2026-10-04T22:00:04"], [74687,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318993","TERESA WAGNER ",1285.02,"2026-10-04T22:00:04"], [74688,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193911","MARIAN EDUCATIONAL FOUNDATION INC ",113792.57,"2026-10-04T22:00:04"], [74689,"0007471879","2025-08-06T00:00:00",2026,1,583120,"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",12157.16,"2026-10-04T22:00:04"], [74690,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369976","HOLLY KIDD ",806.05,"2026-10-04T22:00:04"], [74691,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418935","SHANNON MARIE GASKIN ",867.78,"2026-10-04T22:00:04"], [74692,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347155","MELISSA HENRY ",406.34,"2026-10-04T22:00:04"], [74693,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241622","CORDELIA D. BAKER ",1575.31,"2026-10-04T22:00:04"], [74694,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428509","JASON DURR ",301.78,"2026-10-04T22:00:04"], [74695,"0007494273","2025-09-01T00:00:00",2026,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",304.36,"2026-10-04T22:00:04"], [74696,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391351","JANET MARIE LAUTZENHEISER ",160.95,"2026-10-04T22:00:04"], [74697,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194333","WHITLEY CTY CONS SCHOOL TREAS ",50492.24,"2026-10-04T22:00:04"], [74698,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339129","DEWY ALMANZAR ",2395.39,"2026-10-04T22:00:04"], [74699,"APV7469381","2025-08-01T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117702","VALLE VISTA LLC ",14.0,"2026-10-04T22:00:04"], [74700,"APV7459341","2025-07-17T00:00:00",2026,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000008399","T J NOWAK SUPPLY CO INC ",33.54,"2026-10-04T22:00:04"], [74701,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261137","KAYME L WHETZEL ",377.23,"2026-10-04T22:00:04"], [74702,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335749","BETTY COLSON ",584.1,"2026-10-04T22:00:04"], [74703,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307100","MICHAEL MARTIN ",586.05,"2026-10-04T22:00:04"], [74704,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000312687","KID CITY USA JASPER INC ",528.0,"2026-10-04T22:00:04"], [74705,"APV7485084","2025-08-26T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000359733","BOYS and GIRLS CLUB LAWRENCE COUNTY ",20228.99,"2026-10-04T22:00:04"], [74706,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267605","AUDREY JONES-WILSON ",392.33,"2026-10-04T22:00:04"], [74707,"0007476198","2025-08-13T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",950974.68,"2026-10-04T22:00:04"], [74708,"0007467772","2025-07-30T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",31.36,"2026-10-04T22:00:04"], [74709,"APV7455164","2025-07-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-10-04T22:00:04"], [74710,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000435031","NORTON HEALTHCARE-INDIANA INC ",111.0,"2026-10-04T22:00:04"], [74711,"APV7445797","2025-07-08T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000382762","SOFTHEON INC ",153152.38,"2026-10-04T22:00:04"], [74712,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349467","KIMBERLY DRUMMOND ",945.59,"2026-10-04T22:00:04"], [74713,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347687","MARGIE HATTON ",406.34,"2026-10-04T22:00:04"], [74714,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269687","WHITE WATER EYE CENTERS LLC ",14.0,"2026-10-04T22:00:04"], [74715,"APV7502340","2025-09-22T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000424779","DRAMBARS LLC ",5250.0,"2026-10-04T22:00:04"], [74716,"0007494400","2025-09-01T00:00:00",2026,1,519110,"Exempt Unemployment Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",24.74,"2026-10-04T22:00:04"], [74717,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296279","HEATHER JACKSON ",398.55,"2026-10-04T22:00:04"], [74718,"APV7472116","2025-08-06T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425577","ALLISON BAILEY ",946.59,"2026-10-04T22:00:04"], [74719,"HCM7482912","2025-08-27T00:00:00",2026,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",7292.14,"2026-10-04T22:00:04"], [74720,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294745","MIDWEST EYE RETINA PC ",14.0,"2026-10-04T22:00:04"], [74721,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388287","TANYA LEE ",281.66,"2026-10-04T22:00:04"], [74722,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328084","DAWONDA MACK ",140.83,"2026-10-04T22:00:04"], [74723,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299870","CHELSEA STANLEY ",616.42,"2026-10-04T22:00:04"], [74724,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315055","JOSEPH LEE ",14.0,"2026-10-04T22:00:04"], [74725,"HCM7491402","2025-09-10T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",216.05,"2026-10-04T22:00:04"], [74726,"HCM7501714","2025-09-24T00:00:00",2026,1,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",6.69,"2026-10-04T22:00:04"], [74727,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251243","JAVAUGHN FERNANDERS ",502.98,"2026-10-04T22:00:04"], [74728,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409487","CHRISTINA M GORDON ",1302.1,"2026-10-04T22:00:04"], [74729,"APV7485038","2025-08-26T00:00:00",2026,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000095234","MAY OBERFELL and LORBER ",1000.0,"2026-10-04T22:00:04"], [74730,"HCM7482902","2025-08-27T00:00:00",2026,1,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",221.22,"2026-10-04T22:00:04"], [74731,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",864.0,"2026-10-04T22:00:04"], [74732,"0007442539","2025-07-01T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",101.02,"2026-10-04T22:00:04"], [74733,"0007468928","2025-07-31T00:00:00",2026,1,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",3.18,"2026-10-04T22:00:04"], [74734,"APV7470081","2025-08-04T00:00:00",2026,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000194210","NEWBURGH CLERK-TREASURER ",2345.18,"2026-10-04T22:00:04"], [74735,"0007487625","2025-09-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",334.39,"2026-10-04T22:00:04"], [74736,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332904","MISA KNIGHT ",576.21,"2026-10-04T22:00:04"], [74737,"APV7476458","2025-08-11T00:00:00",2026,1,533040,"Main - Office Copier",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",48.78,"2026-10-04T22:00:04"], [74738,"0007499930","2025-09-18T00:00:00",2026,1,546005,"Off-Printer Paper",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",-55.74,"2026-10-04T22:00:04"], [74739,"HCM7455761","2025-07-16T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",5346.5,"2026-10-04T22:00:04"], [74740,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000213172","MARGIE PAULA ROGERS ",486.36,"2026-10-04T22:00:04"], [74741,"0007504014","2025-09-24T00:00:00",2026,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",5.12,"2026-10-04T22:00:04"], [74742,"APV7492776","2025-09-08T00:00:00",2026,1,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000380172","GALLS PARENT HOLDINGS LLC ",675.9,"2026-10-04T22:00:04"], [74743,"APV7460068","2025-07-18T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports","0000109194","DESERT ROSE FOUNDATION, INC. ",2612.0,"2026-10-04T22:00:04"], [74744,"APV7449356","2025-07-10T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health","0000062081","INDIANA RURAL HEALTH ASSOCIATION ",1477.46,"2026-10-04T22:00:04"], [74745,"0007443438","2025-07-03T00:00:00",2026,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",9.58,"2026-10-04T22:00:04"], [74746,"0007460802","2025-08-01T00:00:00",2026,1,655721,"Off Furn - Desks & Credenzas",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",8.72,"2026-10-04T22:00:04"], [74747,"0007459982","2025-07-16T00:00:00",2026,1,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8438.26,"2026-10-04T22:00:04"], [74748,"0007464125","2025-07-25T00:00:00",2026,1,652151,"800# Service",730,"Library","Internal Service Funds - Expenses","Telecommunications","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",13.03,"2026-10-04T22:00:04"], [74749,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387928","CHRISTOPHER ANDREW MORRISSEY ",362.14,"2026-10-04T22:00:04"], [74750,"0007503872","2025-09-24T00:00:00",2026,1,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",2.13,"2026-10-04T22:00:04"], [74751,"0007494273","2025-09-01T00:00:00",2026,1,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",139094.15,"2026-10-04T22:00:04"], [74752,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361909","JOHN SPENCER II ",241.43,"2026-10-04T22:00:04"], [74753,"HCM7501709","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",79.56,"2026-10-04T22:00:04"], [74754,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400739","AMANDA GEREN ",339.21,"2026-10-04T22:00:04"], [74755,"HCM7501714","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",169.59,"2026-10-04T22:00:04"], [74756,"0007494273","2025-09-01T00:00:00",2026,1,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",29.75,"2026-10-04T22:00:04"], [74757,"HCM7473553","2025-08-13T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",6.12,"2026-10-04T22:00:04"], [74758,"0007469954","2025-07-31T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",510,"Dept of Workforce Development","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",32.63,"2026-10-04T22:00:04"], [74759,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355220","DEAN GARDNER ",155.76,"2026-10-04T22:00:04"], [74760,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376983","BRANDON MCDAVID ",1307.73,"2026-10-04T22:00:04"], [74761,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355405","ANDREW BOWEN ",389.4,"2026-10-04T22:00:04"], [74762,"0007485683","2025-08-27T00:00:00",2026,1,516003,"Payroll Social Security",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-6.97,"2026-10-04T22:00:04"], [74763,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353216","JEREMIAH GEIGER ",414.13,"2026-10-04T22:00:04"], [74764,"0007506796","2025-09-29T00:00:00",2026,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",55.53,"2026-10-04T22:00:04"], [74765,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348821","DEARA THOMAS ",241.43,"2026-10-04T22:00:04"], [74766,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000395508","LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD ",13039.15,"2026-10-04T22:00:04"], [74767,"APV7481228","2025-08-20T00:00:00",2026,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000369490","REFRESH (F5) INC ",75783.26,"2026-10-04T22:00:04"], [74768,"0007494273","2025-09-01T00:00:00",2026,1,533040,"Main - Office Copier",498,"FSSA Aging","Contractual Services","Maintenance","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",2.88,"2026-10-04T22:00:04"], [74769,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277295","DANIELLE ENGSTROM ",502.98,"2026-10-04T22:00:04"], [74770,"0007508908","2025-09-30T00:00:00",2026,1,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",39.62,"2026-10-04T22:00:04"], [74771,"APV7471287","2025-08-05T00:00:00",2026,1,591016,"NonRealEstRnt-Aircraft",100,"State Police","Administrative and Operating Expenses","Equipment Rental","Other","","","0000056944","LAKE COUNTY GOVERNMENT ",15000.0,"2026-10-04T22:00:04"], [74772,"0007459982","2025-07-16T00:00:00",2026,1,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",2.11,"2026-10-04T22:00:04"], [74773,"APV7469377","2025-08-01T00:00:00",2026,1,547012,"SpOp-Food",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",356.4,"2026-10-04T22:00:04"], [74774,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398475","JASON SMALL ",1319.49,"2026-10-04T22:00:04"], [74775,"0007494273","2025-09-01T00:00:00",2026,1,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",78.26,"2026-10-04T22:00:04"], [74776,"0007460802","2025-08-01T00:00:00",2026,1,659802,"PEN - Fulfillment",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",4.67,"2026-10-04T22:00:04"], [74777,"0007494273","2025-09-01T00:00:00",2026,1,652151,"800# Service",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [74778,"HCM7464934","2025-07-30T00:00:00",2026,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",6131.61,"2026-10-04T22:00:04"], [74779,"0007503994","2025-09-24T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",147.65,"2026-10-04T22:00:04"], [74780,"APV7499243","2025-09-16T00:00:00",2026,1,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",1613270.38,"2026-10-04T22:00:04"], [74781,"0007504019","2025-09-24T00:00:00",2026,1,659900,"HR Service Fees",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Fees","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",173.86,"2026-10-04T22:00:04"], [74782,"0007488566","2025-08-31T00:00:00",2026,1,590110,"Real Estate Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Real Estate Rentals","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",13219.81,"2026-10-04T22:00:04"], [74783,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",155.0,"2026-10-04T22:00:04"], [74784,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317559","KATHY JOHNSON ",100.6,"2026-10-04T22:00:04"], [74785,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291725","JENNIFER STRATTON ",471.59,"2026-10-04T22:00:04"], [74786,"APV7496662","2025-09-11T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087456","PONTEM CONTRACTORS INC ",137826.16,"2026-10-04T22:00:04"], [74787,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351230","DAVID WILLIAMS ",661.98,"2026-10-04T22:00:04"], [74788,"APV7490718","2025-09-04T00:00:00",2026,1,545051,"Main-ShopMachine-Supls",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015156","W W GRAINGER, INC ",72.16,"2026-10-04T22:00:04"], [74789,"0007503040","2025-09-23T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",4.14,"2026-10-04T22:00:04"], [74790,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077443","RENSSELAER CTRL SCHL TREASURER ",27156.39,"2026-10-04T22:00:04"], [74791,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365902","BRANDI WATKINS ",412.44,"2026-10-04T22:00:04"], [74792,"0007501777","2025-09-22T00:00:00",2026,1,583120,"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"], [74793,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077423","PORTAGE TWP SCHOOL TREASURER ",3567.15,"2026-10-04T22:00:04"], [74794,"0007503872","2025-09-24T00:00:00",2026,1,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",548.06,"2026-10-04T22:00:04"], [74795,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323264","SAMUEL BLAKLEY ",201.19,"2026-10-04T22:00:04"], [74796,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121376","SOUTH HENRY SCHL CORP TREAS ",31018.87,"2026-10-04T22:00:04"], [74797,"APV7492553","2025-09-08T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053934","STEUBEN COUNTY GOVERNMENT ",4357.5,"2026-10-04T22:00:04"], [74798,"APV7460071","2025-07-18T00:00:00",2026,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000055121","CITY OF AUBURN ",154011.83,"2026-10-04T22:00:04"], [74799,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070581","GIBSON GENERAL HOSPITAL ",14.0,"2026-10-04T22:00:04"], [74800,"APV7457384","2025-07-15T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000093178","COUNCIL ON DOMESTIC ABUSE INC ",8310.93,"2026-10-04T22:00:04"], [74801,"EXV7484514","2025-08-14T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",34.96,"2026-10-04T22:00:04"], [74802,"APV7498251","2025-09-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000424340","ALEXANDRA EPLER ",174.0,"2026-10-04T22:00:04"], [74803,"0007466934","2025-08-08T00:00:00",2026,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",39.04,"2026-10-04T22:00:04"], [74804,"0007466864","2025-07-30T00:00:00",2026,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",-61.07,"2026-10-04T22:00:04"], [74805,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000014704","HEALTHNET INC ",14.0,"2026-10-04T22:00:04"], [74806,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194261","NORTHEASTERN WAYNE SCHL TREAS ",39442.59,"2026-10-04T22:00:04"], [74807,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-10-04T22:00:04"], [74808,"APV7471334","2025-08-05T00:00:00",2026,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292201","SHAYNE SMALL ",12120.0,"2026-10-04T22:00:04"], [74809,"0007440133","2025-07-01T00:00:00",2026,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",4.98,"2026-10-04T22:00:04"], [74810,"0007488568","2025-08-31T00:00:00",2026,1,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",91.91,"2026-10-04T22:00:04"], [74811,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368248","CAROLE TINSLEY ",194.7,"2026-10-04T22:00:04"], [74812,"HCM7482918","2025-08-27T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",685.03,"2026-10-04T22:00:04"], [74813,"APV7499132","2025-09-17T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000387291","UPSTREAM PREVENTION INC ",13500.0,"2026-10-04T22:00:04"], [74814,"0007467886","2025-08-01T00:00:00",2026,1,595150,"InState Travel - GroundTranspt",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",15.31,"2026-10-04T22:00:04"], [74815,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348143","BARBARA FORTH ",292.05,"2026-10-04T22:00:04"], [74816,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-10-04T22:00:04"], [74817,"0007464196","2025-07-25T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",2938.04,"2026-10-04T22:00:04"], [74818,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351358","MISTY HARGER ",402.38,"2026-10-04T22:00:04"], [74819,"APV7469381","2025-08-01T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105036","INDIANA INTERNAL MEDICINE CONSULTANTS ",14.0,"2026-10-04T22:00:04"], [74820,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279112","DUANE STARKS ",100.59,"2026-10-04T22:00:04"], [74821,"0007467886","2025-08-01T00:00:00",2026,1,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",422.89,"2026-10-04T22:00:04"], [74822,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420676","VICKIE MCVOY ",833.93,"2026-10-04T22:00:04"], [74823,"0007487639","2025-09-08T00:00:00",2026,1,652110,"Cellular Phone Service",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",39.03,"2026-10-04T22:00:04"], [74824,"APV7462933","2025-07-23T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000395742","KAPUR and ASSOCIATES INC ",4449.43,"2026-10-04T22:00:04"], [74825,"HCM7482874","2025-08-27T00:00:00",2026,1,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",524.88,"2026-10-04T22:00:04"], [74826,"APV7499085","2025-09-03T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059891","INDIANA AMERICAN WATER COMPANY ",152.35,"2026-10-04T22:00:04"], [74827,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299596","JOSEPH BUTTS ",376.63,"2026-10-04T22:00:04"], [74828,"0007449167","2025-07-09T00:00:00",2026,1,510160,"Jury Duty",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",399.78,"2026-10-04T22:00:04"], [74829,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108107","GOSHEN FAMILY PHYSICIANS ",14.0,"2026-10-04T22:00:04"], [74830,"APV7471339","2025-08-05T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",2900.0,"2026-10-04T22:00:04"], [74831,"HCM7473502","2025-08-13T00:00:00",2026,1,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",88.35,"2026-10-04T22:00:04"], [74832,"HCM7501729","2025-09-24T00:00:00",2026,1,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",703.68,"2026-10-04T22:00:04"], [74833,"APV7448526","2025-07-09T00:00:00",2026,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000086112","SOUTHWESTERN BARTHOLOMEW ",0.0,"2026-10-04T22:00:04"], [74834,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076230","DECATUR COUNTY MEMORIAL HOSPITAL ",108.0,"2026-10-04T22:00:04"], [74835,"APV7474786","2025-08-11T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",199836.22,"2026-10-04T22:00:04"], [74836,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105565","ANCHOR BEHAVIORIAL COUNSELING ",174.0,"2026-10-04T22:00:04"], [74837,"EXV7506357","2025-09-21T00:00:00",2026,1,595110,"InState Travel - Mileage",22,"Supreme Court Admin","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program"," ","General Ledger Entry",122.5,"2026-10-04T22:00:04"], [74838,"APV7497551","2025-09-13T00:00:00",2026,1,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000061560","SOUTHWEST DUBOIS CO SCH CORP ",114962.11,"2026-10-04T22:00:04"], [74839,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277297","ROBERT EDWARDS ",1711.53,"2026-10-04T22:00:04"], [74840,"HCM7482844","2025-08-27T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",2.03,"2026-10-04T22:00:04"], [74841,"0007460802","2025-08-01T00:00:00",2026,1,543069,"Main-BuildMat-General",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",214.82,"2026-10-04T22:00:04"], [74842,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368676","REVA GUFFEY ",420.35,"2026-10-04T22:00:04"], [74843,"HCM7465001","2025-07-30T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",5.1,"2026-10-04T22:00:04"], [74844,"HCM7464992","2025-07-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",140.34,"2026-10-04T22:00:04"], [74845,"HCM7491350","2025-09-10T00:00:00",2026,1,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.34,"2026-10-04T22:00:04"], [74846,"0007446238","2025-07-09T00:00:00",2026,1,583120,"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",5328.56,"2026-10-04T22:00:04"], [74847,"0007461787","2025-07-22T00:00:00",2026,1,583120,"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",-1746.22,"2026-10-04T22:00:04"], [74848,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336224","PEGGY FLEMING ",523.1,"2026-10-04T22:00:04"], [74849,"APV7463578","2025-07-24T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050022","CITY OF TERRE HAUTE ",81.98,"2026-10-04T22:00:04"], [74850,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250430","DIANA G JOHNSON-TERRY ",778.8,"2026-10-04T22:00:04"], [74851,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE 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"], [74852,"APV7463474","2025-07-24T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000095066","LAMPION CENTER INC ",16428.79,"2026-10-04T22:00:04"], [74853,"0007508910","2025-09-30T00:00:00",2026,1,653901,"PC Refresh Upgrade",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",258.16,"2026-10-04T22:00:04"], [74854,"APV7491952","2025-09-05T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000398358","GAINWELL ACQUISITION CORP ",81522.46,"2026-10-04T22:00:04"], [74855,"HCM7491402","2025-09-10T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",65.8,"2026-10-04T22:00:04"], [74856,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000265798","JUDAH MINISTRIES INC ",21120.37,"2026-10-04T22:00:04"], [74857,"HCM7455748","2025-07-16T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",1.16,"2026-10-04T22:00:04"], [74858,"APV7463705","2025-07-23T00:00:00",2026,1,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000115219","NORFOLK SOUTHERN RAILWAY CO ",2506.74,"2026-10-04T22:00:04"], [74859,"0007495224","2025-09-11T00:00:00",2026,1,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",72.61,"2026-10-04T22:00:04"], [74860,"APV7491955","2025-09-05T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",40000.0,"2026-10-04T22:00:04"], [74861,"HCM7440252","2025-07-02T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",114.65,"2026-10-04T22:00:04"], [74862,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332635","SARAH MADDOX ",319.89,"2026-10-04T22:00:04"], [74863,"0007464248","2025-07-25T00:00:00",2026,1,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",2768.89,"2026-10-04T22:00:04"], [74864,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320411","ALICE EASLEY ",194.7,"2026-10-04T22:00:04"], [74865,"APV7503301","2025-09-23T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Registered Apprenticeship","0000199615","SOUTH CENTRAL REGION 8 WORKFORCE BOARD ",35622.04,"2026-10-04T22:00:04"], [74866,"0007494273","2025-09-01T00:00:00",2026,1,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",167.65,"2026-10-04T22:00:04"], [74867,"0007471142","2025-08-05T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [74868,"APV7462873","2025-07-23T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000078994","LEXIS NEXIS RISK SOLUTIONS FL INC ",26312.93,"2026-10-04T22:00:04"], [74869,"0007468915","2025-08-01T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",25.49,"2026-10-04T22:00:04"], [74870,"HCM7473502","2025-08-13T00:00:00",2026,1,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",385.14,"2026-10-04T22:00:04"], [74871,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE 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"], [74872,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241103","NANCY CHANEY ",292.05,"2026-10-04T22:00:04"], [74873,"HCM7501726","2025-09-24T00:00:00",2026,1,510150,"Employee Paid Leave",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",1413.99,"2026-10-04T22:00:04"], [74874,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351622","TRINA BYRAM ",194.7,"2026-10-04T22:00:04"], [74875,"0007494400","2025-09-01T00:00:00",2026,1,652385,"Compliance Center of Excellenc",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [74876,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",160.0,"2026-10-04T22:00:04"], [74877,"APV7472927","2025-08-07T00:00:00",2026,1,555528,"Aircraft & related equip",400,"Indiana Dept of Health","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000013531","B and H FOTO and ELECTRONICS CORP ",2797.77,"2026-10-04T22:00:04"], [74878,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055475","ST MARYS HEALTH INC ",108.0,"2026-10-04T22:00:04"], [74879,"APV7456284","2025-07-09T00:00:00",2026,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",167.12,"2026-10-04T22:00:04"], [74880,"0007468911","2025-08-01T00:00:00",2026,1,519110,"Exempt Unemployment Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",21.34,"2026-10-04T22:00:04"], [74881,"ARD7492144","2025-09-05T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-12.0,"2026-10-04T22:00:04"], [74882,"0007504017","2025-09-24T00:00:00",2026,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",28.48,"2026-10-04T22:00:04"], [74883,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353985","BRIAN E. HOWE ",301.79,"2026-10-04T22:00:04"], [74884,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342484","MICHAEL CARTER ",402.38,"2026-10-04T22:00:04"], [74885,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357869","CHAD WEAVER ",201.19,"2026-10-04T22:00:04"], [74886,"APV7472063","2025-08-06T00:00:00",2026,1,547068,"SpOp-FertilizerSeedAnimalFeed",300,"Natural Resources","Supplies, Parts and Materials","Agriculture & Livestock","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",131.96,"2026-10-04T22:00:04"], [74887,"APV7498341","2025-09-16T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000112450","CRAWFORD, MURPHY and TILLY, INC. 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MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",228648.04,"2026-10-04T22:00:04"], [74936,"APV7448659","2025-07-09T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000007563","BARTHOLOMEW CONSOLIDATED SCHOOL CORP ",2705.0,"2026-10-04T22:00:04"], [74937,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241727","JEFFERY S RICE ",392.32,"2026-10-04T22:00:04"], [74938,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371595","KIEL KINNAMAN ",140.84,"2026-10-04T22:00:04"], [74939,"APV7474786","2025-08-11T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060572","CITY OF NEW HAVEN ",28347.6,"2026-10-04T22:00:04"], [74940,"HCM7501716","2025-09-24T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",246.63,"2026-10-04T22:00:04"], [74941,"APV7499179","2025-09-17T00:00:00",2026,1,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000320968","PROPIO LS LLC ",869.54,"2026-10-04T22:00:04"], [74942,"APV7461986","2025-07-22T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000388107","MEGAN ROGERS ",3140.5,"2026-10-04T22:00:04"], [74943,"APV7479360","2025-08-18T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000065378","COMPUTER AID, INC. 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",32130.09,"2026-10-04T22:00:04"], [74969,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193417","DAMAR SERVICES INC ",46763.93,"2026-10-04T22:00:04"], [74970,"0007494400","2025-09-01T00:00:00",2026,1,659290,"GIS-Geographic Information Ser",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.5,"2026-10-04T22:00:04"], [74971,"HCM7440296","2025-07-02T00:00:00",2026,1,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",5534.08,"2026-10-04T22:00:04"], [74972,"APV7440479","2025-07-01T00:00:00",2026,1,599027,"AdmOp-Printing",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",14.56,"2026-10-04T22:00:04"], [74973,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302124","DANNY WISE ",462.73,"2026-10-04T22:00:04"], [74974,"HCM7473553","2025-08-13T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",1798.76,"2026-10-04T22:00:04"], [74975,"APV7473797","2025-08-07T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000076850","THE ARC OF GREATER BOONE COUNTY INC ",54958.59,"2026-10-04T22:00:04"], [74976,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194027","W. LAFAYETTE COMM SCHL TREAS ",6372.72,"2026-10-04T22:00:04"], [74977,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000398785","EMILY NICOLE MUSI ",943.98,"2026-10-04T22:00:04"], [74978,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241214","FLORENCE STOKES ",502.97,"2026-10-04T22:00:04"], [74979,"APV7460218","2025-07-18T00:00:00",2026,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","State Rural Hospital Flexibility Program","0000000746","TRUSTEES OF PURDUE UNIVERSITY 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Human Services","Adoption Assistance","0000306066","DEBRA BROWN ",623.69,"2026-10-04T22:00:04"], [74983,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077798","FRANKLIN TWP COMM SCHL TREAS ",28872.29,"2026-10-04T22:00:04"], [74984,"0007497982","2025-09-16T00:00:00",2026,1,547126,"SpOp - Household Kitchen",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [74985,"0007481055","2025-08-20T00:00:00",2026,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.06,"2026-10-04T22:00:04"], [74986,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394296","CONNIE IRWIN ",1359.97,"2026-10-04T22:00:04"], [74987,"EXV7481617","2025-08-02T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",41.0,"2026-10-04T22:00:04"], [74988,"0007492478","2025-09-08T00:00:00",2026,1,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",3.22,"2026-10-04T22:00:04"], [74989,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261137","KAYME L WHETZEL ",365.06,"2026-10-04T22:00:04"], [74990,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404290","ASHLEY D HOBBS ",662.76,"2026-10-04T22:00:04"], [74991,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336422","SHAWN FEAR ",194.7,"2026-10-04T22:00:04"], [74992,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389481","DOROTHY MARYAN ",315.66,"2026-10-04T22:00:04"], [74993,"HCM7440303","2025-07-02T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",97.01,"2026-10-04T22:00:04"], [74994,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service 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Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",13650.3,"2026-10-04T22:00:04"], [74998,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078465","ORTHOPAEDIC ASSOCIATES INC ",14.0,"2026-10-04T22:00:04"], [74999,"APV7495335","2025-09-11T00:00:00",2026,1,591024,"NonRealEstRnt-Vehicle Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",212.5,"2026-10-04T22:00:04"], [75000,"0007494369","2025-09-01T00:00:00",2026,1,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",26.2,"2026-10-04T22:00:04"], [75001,"HCM7491350","2025-09-10T00:00:00",2026,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",169.7,"2026-10-04T22:00:04"], [75002,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318605","COMMUNICATION AND READING EXCELLENCE PC ",160.0,"2026-10-04T22:00:04"], [75003,"APV7456493","2025-07-14T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",194280.8,"2026-10-04T22:00:04"], [75004,"APV7472076","2025-08-06T00:00:00",2026,1,546002,"Off-Office Supplies",385,"Homeland Security","Supplies, Parts and Materials","Office Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000405515","ODP BUSINESS SOLUTIONS LLC ",3583.35,"2026-10-04T22:00:04"], [75005,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193934","SHELBY EASTERN SCHL TREASURER ",4674.94,"2026-10-04T22:00:04"], [75006,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293776","TAMARA MAHAN ",1023.65,"2026-10-04T22:00:04"], [75007,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396901","JENNIFER LIVESAY ",502.97,"2026-10-04T22:00:04"], [75008,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292005","MICHAEL FARMWALD ",784.64,"2026-10-04T22:00:04"], [75009,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408570","ANGELA SOUTHERS ",1244.56,"2026-10-04T22:00:04"], [75010,"APV7465402","2025-07-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-10-04T22:00:04"], [75011,"APV7484106","2025-08-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079463","PROVIDENCE MEDICAL GROUP LLC ",14.0,"2026-10-04T22:00:04"], [75012,"HCM7491423","2025-09-10T00:00:00",2026,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",60.8,"2026-10-04T22:00:04"], [75013,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353035","JOHN REYNOLDS ",442.62,"2026-10-04T22:00:04"], [75014,"APV7472035","2025-08-06T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053857","CITY OF LAFAYETTE ",77.77,"2026-10-04T22:00:04"], [75015,"HCM7455748","2025-07-16T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",0.31,"2026-10-04T22:00:04"], [75016,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000079202","MIAMI COUNTY YOUNG MENS CHRISTIAN ASSOCI ",697.8,"2026-10-04T22:00:04"], [75017,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422067","NATHAN JAMES FOXWORTHY ",1203.05,"2026-10-04T22:00:04"], [75018,"HCM7473553","2025-08-13T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",44.82,"2026-10-04T22:00:04"], [75019,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383040","VIKKI KING ",389.4,"2026-10-04T22:00:04"], [75020,"HCM7440296","2025-07-02T00:00:00",2026,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",241.25,"2026-10-04T22:00:04"], [75021,"APV7484993","2025-08-26T00:00:00",2026,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000059912","NOBLE COUNTY DISPOSAL INC ",147.0,"2026-10-04T22:00:04"], [75022,"HCM7491415","2025-09-10T00:00:00",2026,1,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",56.16,"2026-10-04T22:00:04"], [75023,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407524","ROBIN SHERFICK ",1066.37,"2026-10-04T22:00:04"], [75024,"0007503034","2025-09-24T00:00:00",2026,1,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",71.35,"2026-10-04T22:00:04"], [75025,"0007466914","2025-08-08T00:00:00",2026,1,652072,"Seat Charge",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",904.65,"2026-10-04T22:00:04"], [75026,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416866","CHELSEY LEIGH GEORGE ",600.76,"2026-10-04T22:00:04"], [75027,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388252","RHONDA J IRVINE ",623.69,"2026-10-04T22:00:04"], [75028,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000425575","SURROUND ME MENTAL HEALTH LLC ",174.0,"2026-10-04T22:00:04"], [75029,"0007485607","2025-08-27T00:00:00",2026,1,531025,"Prof Serv - Program Develop",103,"Law Enforcement Training Brd","Contractual Services","Professional & Temporary Employee Services","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",24803.55,"2026-10-04T22:00:04"], [75030,"APV7489782","2025-09-03T00:00:00",2026,1,539022,"Prog Op-HAZARD WASTE REMOVAL",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000413145","GFL ENVIRONMENTAL SERVICES USA INC ",476.0,"2026-10-04T22:00:04"], [75031,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121855","ALEXANDRIA COMM SCHL TREASURER ",967.04,"2026-10-04T22:00:04"], [75032,"HCM7473553","2025-08-13T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",7.41,"2026-10-04T22:00:04"], [75033,"HCM7455748","2025-07-16T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",363.76,"2026-10-04T22:00:04"], [75034,"HCM7473562","2025-08-13T00:00:00",2026,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",4.72,"2026-10-04T22:00:04"], [75035,"HCM7473562","2025-08-13T00:00:00",2026,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",330.34,"2026-10-04T22:00:04"], [75036,"APV7489828","2025-09-03T00:00:00",2026,1,545006,"Eqp Main-Repair parts",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000247098","QUENCH USA INC ",39.0,"2026-10-04T22:00:04"], [75037,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412304","STEVEN L GRAY ",778.8,"2026-10-04T22:00:04"], [75038,"0007494400","2025-09-01T00:00:00",2026,1,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [75039,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396674","CASSANDRA CIESLAK ",265.96,"2026-10-04T22:00:04"], [75040,"0007488592","2025-09-02T00:00:00",2026,1,759901,"Retiree Medical Benefits Xfer",39,"Prosecuting Attorneys Cncl","Administrative and Operating Expenses","Transfer","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",-39.5,"2026-10-04T22:00:04"], [75041,"APV7491864","2025-09-05T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000322863","FREEMAN CAPPS ",2308.0,"2026-10-04T22:00:04"], [75042,"HCM7440312","2025-07-02T00:00:00",2026,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",2.68,"2026-10-04T22:00:04"], [75043,"0007465054","2025-07-30T00:00:00",2026,1,510150,"Employee Paid Leave",730,"Library","Personal Services and Fringe Benefits (Payroll)","Employee Leave","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",4453.99,"2026-10-04T22:00:04"], [75044,"0007499679","2025-09-18T00:00:00",2026,1,659360,"Special Charges",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.05,"2026-10-04T22:00:04"], [75045,"APV7461114","2025-07-18T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000064260","ARC OF NORTHEAST INDIANA INC ",187883.83,"2026-10-04T22:00:04"], [75046,"HCM7482903","2025-08-27T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",45.0,"2026-10-04T22:00:04"], [75047,"0007492487","2025-09-08T00:00:00",2026,1,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",12.25,"2026-10-04T22:00:04"], [75048,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281012","SARAH PICKARD ",543.22,"2026-10-04T22:00:04"], [75049,"APV7480253","2025-08-19T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053469","CITY OF BLUFFTON ",81.99,"2026-10-04T22:00:04"], [75050,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121340","BROWNSBURG COMM SCHL TREASURER ",173840.18,"2026-10-04T22:00:04"], [75051,"HCM7491411","2025-09-10T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",27.34,"2026-10-04T22:00:04"], [75052,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258689","DUANE MILLER ",389.4,"2026-10-04T22:00:04"], [75053,"0007442642","2025-07-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",370.23,"2026-10-04T22:00:04"], [75054,"HCM7482896","2025-08-27T00:00:00",2026,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",13.51,"2026-10-04T22:00:04"], [75055,"HCM7440303","2025-07-02T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",22.57,"2026-10-04T22:00:04"], [75056,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336768","SAHARA WILLIAMS ",528.53,"2026-10-04T22:00:04"], [75057,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000287831","HAPPY DAYS CHILDCARE INC ",7728.58,"2026-10-04T22:00:04"], [75058,"0007460802","2025-08-01T00:00:00",2026,1,652393,"Acrobat Pro Subscription",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",833.75,"2026-10-04T22:00:04"], [75059,"APV7448606","2025-07-08T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",157952.77,"2026-10-04T22:00:04"], [75060,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417945","ALEXIS BLUITT ",684.85,"2026-10-04T22:00:04"], [75061,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121964","M.S.D. PIKE TWP TREASURER ",4217.92,"2026-10-04T22:00:04"], [75062,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361925","SANDRO MATOSEVIC ",321.9,"2026-10-04T22:00:04"], [75063,"APV7449393","2025-07-10T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000428328","BRAYDEN COOPER ",221.99,"2026-10-04T22:00:04"], [75064,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356553","AMANDA TATOMIROVICH ",434.37,"2026-10-04T22:00:04"], [75065,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338484","JERRY DECKER SR ",269.6,"2026-10-04T22:00:04"], [75066,"APV7484102","2025-08-25T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000064208","FOUNTAIN COUNTY ",378.83,"2026-10-04T22:00:04"], [75067,"HCM7501664","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",21.94,"2026-10-04T22:00:04"], [75068,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419442","DAVID JOSEPH FROMBLY ",3568.5,"2026-10-04T22:00:04"], [75069,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414031","AMY OUSLEY ",705.2,"2026-10-04T22:00:04"], [75070,"0007440133","2025-07-01T00:00:00",2026,1,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-178.11,"2026-10-04T22:00:04"], [75071,"0007494273","2025-09-01T00:00:00",2026,1,659290,"GIS-Geographic Information Ser",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.42,"2026-10-04T22:00:04"], [75072,"HCM7501718","2025-09-24T00:00:00",2026,1,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",24.58,"2026-10-04T22:00:04"], [75073,"HCM7501733","2025-09-24T00:00:00",2026,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",3382.9,"2026-10-04T22:00:04"], [75074,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319987","GAYLE LEE ",58.41,"2026-10-04T22:00:04"], [75075,"HCM7482902","2025-08-27T00:00:00",2026,1,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",19.25,"2026-10-04T22:00:04"], [75076,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415679","CHRISTINE RENEE DUNCAN ",600.76,"2026-10-04T22:00:04"], [75077,"0007508910","2025-09-30T00:00:00",2026,1,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",22.22,"2026-10-04T22:00:04"], [75078,"0007503844","2025-09-24T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants"," ","General Ledger Entry",-233402.61,"2026-10-04T22:00:04"], [75079,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361632","BRENDA DOCKERY ",523.1,"2026-10-04T22:00:04"], [75080,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384347","RONALD J BRUMBERG ",58.41,"2026-10-04T22:00:04"], [75081,"0007478250","2025-08-01T00:00:00",2026,1,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3434.35,"2026-10-04T22:00:04"], [75082,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238639","BARBARA HENDERSON ",40.24,"2026-10-04T22:00:04"], [75083,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387899","JENNIFER MARIE WALKER ",212.22,"2026-10-04T22:00:04"], [75084,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193722","VALPARAISO COMM SCHOOL TREAS ",1367.24,"2026-10-04T22:00:04"], [75085,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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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Assistance","0000342649","SHERIANNE JOHNSON ",140.83,"2026-10-04T22:00:04"], [75095,"APV7481284","2025-08-20T00:00:00",2026,1,539035,"Prog Op-Software Maint",510,"Dept of Workforce Development","Contractual Services","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000021729","GEOGRAPHIC SOLUTIONS INC ",7200.0,"2026-10-04T22:00:04"], [75096,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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"], [75097,"APV7449327","2025-07-10T00:00:00",2026,1,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050030","SBC ",111.43,"2026-10-04T22:00:04"], [75098,"0007465922","2025-07-29T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",36.64,"2026-10-04T22:00:04"], [75099,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120990","LIBERTY-PERRY COMM SCHL TREAS ",9029.42,"2026-10-04T22:00:04"], [75100,"0007469994","2025-07-31T00:00:00",2026,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",16.04,"2026-10-04T22:00:04"], [75101,"HCM7455796","2025-07-16T00:00:00",2026,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",2.31,"2026-10-04T22:00:04"], [75102,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077798","FRANKLIN TWP COMM SCHL TREAS ",2957.48,"2026-10-04T22:00:04"], [75103,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241830","LINDA BROWN ",261.55,"2026-10-04T22:00:04"], 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Operations and Maintenance (O&M) Projects","0000203405","WHITELAND TIRE ",435.0,"2026-10-04T22:00:04"], [75107,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000427744","DAN B WOOTON SR ",543.42,"2026-10-04T22:00:04"], [75108,"HCM7491395","2025-09-10T00:00:00",2026,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",43.14,"2026-10-04T22:00:04"], [75109,"HCM7482913","2025-08-27T00:00:00",2026,1,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",9.69,"2026-10-04T22:00:04"], [75110,"HCM7440302","2025-07-02T00:00:00",2026,1,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",281.27,"2026-10-04T22:00:04"], [75111,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365631","TINA JOHNSON ",408.87,"2026-10-04T22:00:04"], [75112,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395834","JESSICA STILLIONS ",60.35,"2026-10-04T22:00:04"], [75113,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE 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[75116,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000326861","GREAT LAKES HEALTHCARE SPECIALISTS LLC ",14.0,"2026-10-04T22:00:04"], [75117,"0007503034","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1881.04,"2026-10-04T22:00:04"], [75118,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273800","LESLIE EDENS ",1232.09,"2026-10-04T22:00:04"], 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Source Implementation Grants"," ","General Ledger Entry",-10949.09,"2026-10-04T22:00:04"], [75122,"HCM7482896","2025-08-27T00:00:00",2026,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",1.16,"2026-10-04T22:00:04"], [75123,"0007494401","2025-09-10T00:00:00",2026,1,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",15.28,"2026-10-04T22:00:04"], [75124,"0007442638","2025-07-02T00:00:00",2026,1,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.74,"2026-10-04T22:00:04"], [75125,"0007466943","2025-08-08T00:00:00",2026,1,652131,"Telecom Management",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1847.74,"2026-10-04T22:00:04"], [75126,"0007479095","2025-08-18T00:00:00",2026,1,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",1277456.75,"2026-10-04T22:00:04"], [75127,"HCM7501763","2025-09-24T00:00:00",2026,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",64.78,"2026-10-04T22:00:04"], [75128,"0007486703","2025-09-08T00:00:00",2026,1,652072,"Seat Charge",225,"Labor","Internal Service Funds - Expenses","Computer Hardware & Software","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",901.62,"2026-10-04T22:00:04"], [75129,"0007498027","2025-09-16T00:00:00",2026,1,583120,"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",21739.32,"2026-10-04T22:00:04"], [75130,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355010","STEVEN LOWERY ",194.7,"2026-10-04T22:00:04"], [75134,"APV7495569","2025-09-11T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",-1869.41,"2026-10-04T22:00:04"], [75135,"HCM7473553","2025-08-13T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",48.17,"2026-10-04T22:00:04"], [75136,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION 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Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",3080.39,"2026-10-04T22:00:04"], [75140,"APV7495586","2025-09-11T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000054567","SWITZERLAND COUNTY ",3.0,"2026-10-04T22:00:04"], [75141,"APV7482290","2025-08-21T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000095011","PAUL H ROHE CO INC ",138451.88,"2026-10-04T22:00:04"], [75142,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",320.0,"2026-10-04T22:00:04"], [75143,"APV7503227","2025-09-23T00:00:00",2026,1,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",23033.75,"2026-10-04T22:00:04"], [75144,"APV7503184","2025-09-23T00:00:00",2026,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060030","OHIO VALLEY GAS CORPORATION ",83.81,"2026-10-04T22:00:04"], [75145,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000349130","STEPHEN HOLCOMB ",1334.69,"2026-10-04T22:00:04"], [75146,"0007487570","2025-08-29T00:00:00",2026,1,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",1229.56,"2026-10-04T22:00:04"], [75147,"0007464187","2025-07-25T00:00:00",2026,1,653090,"Data Protection Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",5.86,"2026-10-04T22:00:04"], [75148,"0007494369","2025-09-01T00:00:00",2026,1,599026,"AdmOp-Dues & Subscriptions",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.12,"2026-10-04T22:00:04"], [75149,"HCM7482950","2025-08-27T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",1868.36,"2026-10-04T22:00:04"], [75150,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193495","CULVER COMM SCHOOL TREASURER ",4833.0,"2026-10-04T22:00:04"], [75151,"0007486670","2025-09-08T00:00:00",2026,1,652115,"Data Service Monthly",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",150.0,"2026-10-04T22:00:04"], [75152,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322079","JASON FARRAR ",382.26,"2026-10-04T22:00:04"], [75153,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000304474","GLAD TIDINGS ASSEMBLY OF GOD CHURCH INC ",3645.04,"2026-10-04T22:00:04"], [75154,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-10-04T22:00:04"], [75155,"0007445446","2025-07-01T00:00:00",2026,1,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2996.65,"2026-10-04T22:00:04"], [75156,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361453","LYNDALL JACKSON ",292.05,"2026-10-04T22:00:04"], [75157,"0007468928","2025-07-31T00:00:00",2026,1,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",613.96,"2026-10-04T22:00:04"], [75158,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239950","PATRICIA L GREEN ",1001.13,"2026-10-04T22:00:04"], [75159,"APV7498251","2025-09-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399207","CLARITY HEALTH SERVICES LLC ",650.0,"2026-10-04T22:00:04"], [75160,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290695","ALMA WYNN 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Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",5.04,"2026-10-04T22:00:04"], [75164,"HCM7501728","2025-09-24T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",886.33,"2026-10-04T22:00:04"], [75165,"HCM7482912","2025-08-27T00:00:00",2026,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",5.04,"2026-10-04T22:00:04"], [75166,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077840","SOUTHERN INDIANA COMMUNITY HEALTHCARE ",14.0,"2026-10-04T22:00:04"], [75167,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416509","SHANTE M TEAGUE ",684.85,"2026-10-04T22:00:04"], [75168,"HCM7465004","2025-07-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",94.31,"2026-10-04T22:00:04"], [75169,"APV7474424","2025-08-11T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000109411","SAFE AT HOME, INC ",1670.88,"2026-10-04T22:00:04"], [75170,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193970","KNOX COMM SCHL CORP TREASURER ",22423.56,"2026-10-04T22:00:04"], [75171,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-10-04T22:00:04"], [75172,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335749","BETTY COLSON ",241.43,"2026-10-04T22:00:04"], [75173,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322016","KIRK MEYERS ",563.33,"2026-10-04T22:00:04"], [75174,"0007504802","2025-09-25T00:00:00",2026,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",402.43,"2026-10-04T22:00:04"], [75175,"APV7442976","2025-07-02T00:00:00",2026,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000055723","GREENE COUNTY ",39772.57,"2026-10-04T22:00:04"], [75176,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341751","CYNTHIA SIGLE ",201.19,"2026-10-04T22:00:04"], [75177,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278407","TRACY JACOBS ",201.19,"2026-10-04T22:00:04"], [75178,"HCM7465001","2025-07-30T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe 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Preparedness"," ","General Ledger Entry",1059.04,"2026-10-04T22:00:04"], [75182,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000368912","ADVANCED NEUROLOGY LLC ",14.0,"2026-10-04T22:00:04"], [75183,"HCM7440303","2025-07-02T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",570.73,"2026-10-04T22:00:04"], [75184,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066540","X RAY CONSULTANTS INC ",10.0,"2026-10-04T22:00:04"], [75185,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271292","MARIA COLE ",301.79,"2026-10-04T22:00:04"], [75186,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370252","JOHN HEARE ",233.64,"2026-10-04T22:00:04"], [75187,"0007460802","2025-08-01T00:00:00",2026,1,519110,"Exempt Unemployment Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",401.97,"2026-10-04T22:00:04"], [75188,"APV7463698","2025-07-24T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000057674","PORTAGE TOWNSHIP SCHOOLS ",1461.77,"2026-10-04T22:00:04"], [75189,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244635","CHARLES JARNAGIN ",301.79,"2026-10-04T22:00:04"], [75190,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295196","STEPHANIE IRVING NEAL ",389.4,"2026-10-04T22:00:04"], [75191,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250274","MARCELLA ROWLAND ",377.24,"2026-10-04T22:00:04"], [75192,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369348","JILL PATTEE ",1098.7,"2026-10-04T22:00:04"], [75193,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375757","LAURA WILSON ",1247.37,"2026-10-04T22:00:04"], 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Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",971.28,"2026-10-04T22:00:04"], [75197,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000347860","JILL LEWIS ",1153.99,"2026-10-04T22:00:04"], [75198,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418752","KALIE NICOLE BALES ",1280.58,"2026-10-04T22:00:04"], [75199,"0007494273","2025-09-01T00:00:00",2026,1,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",237057.97,"2026-10-04T22:00:04"], [75200,"HCM7455748","2025-07-16T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",3987.24,"2026-10-04T22:00:04"], [75201,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324668","ANTHONY HAKEL ",206.22,"2026-10-04T22:00:04"], [75202,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376191","JASON LUCAS ",705.21,"2026-10-04T22:00:04"], [75203,"APV7508202","2025-09-30T00:00:00",2026,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000082796","GILLMAN INC ",101.97,"2026-10-04T22:00:04"], [75204,"0007480945","2025-08-20T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-7.35,"2026-10-04T22:00:04"], [75205,"HCM7501763","2025-09-24T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",8.7,"2026-10-04T22:00:04"], [75206,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341460","JANET HELTON ",140.83,"2026-10-04T22:00:04"], [75207,"APV7465407","2025-07-28T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000328803","OVERDOSE LIFELINE INC ",2550.0,"2026-10-04T22:00:04"], [75208,"APV7465331","2025-07-28T00:00:00",2026,1,592032,"Admin and Operating Expenses -",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053613","INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT ",630.0,"2026-10-04T22:00:04"], [75209,"HCM7455765","2025-07-16T00:00:00",2026,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",291.45,"2026-10-04T22:00:04"], [75210,"HCM7501709","2025-09-24T00:00:00",2026,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",1197.56,"2026-10-04T22:00:04"], [75211,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363900","MAUREEN EKLUND ",194.7,"2026-10-04T22:00:04"], [75212,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340166","LAUREN HONAKER ",201.19,"2026-10-04T22:00:04"], [75213,"APV7498341","2025-09-16T00:00:00",2026,1,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",944598.91,"2026-10-04T22:00:04"], [75214,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245413","SUSAN LENTS ",627.11,"2026-10-04T22:00:04"], [75215,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378424","KATHY TRILLINGHAM ",402.38,"2026-10-04T22:00:04"], [75216,"0007468915","2025-08-01T00:00:00",2026,1,510200,"Supplemental Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",-17.57,"2026-10-04T22:00:04"], [75217,"HCM7491343","2025-09-10T00:00:00",2026,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",300.48,"2026-10-04T22:00:04"], [75218,"HCM7473496","2025-08-13T00:00:00",2026,1,510150,"Employee Paid Leave",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",3361.36,"2026-10-04T22:00:04"], [75219,"HCM7465001","2025-07-30T00:00:00",2026,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",823.3,"2026-10-04T22:00:04"], [75220,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417513","MELANIE BERRY ",319.09,"2026-10-04T22:00:04"], [75221,"APV7475687","2025-08-11T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080451","JANSSEN and SPAANS ENGINEERING ",37579.33,"2026-10-04T22:00:04"], [75222,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000285928","BRIDGEPORT PRESCHOOL LLC ",13645.58,"2026-10-04T22:00:04"], [75223,"APV7495496","2025-09-11T00:00:00",2026,1,547160,"SpOp - Safety -Apparel",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061224","BRATEMANS INC ",258.74,"2026-10-04T22:00:04"], [75224,"APV7489808","2025-09-03T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000022839","DEVELOPMENTAL SERVICES INC ",2188.87,"2026-10-04T22:00:04"], [75225,"APV7485997","2025-08-27T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-10-04T22:00:04"], [75226,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE 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"], [75227,"HCM7482950","2025-08-27T00:00:00",2026,1,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",790.31,"2026-10-04T22:00:04"], [75228,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416409","AUTUMN L BARKER ",422.5,"2026-10-04T22:00:04"], [75229,"HCM7455691","2025-07-16T00:00:00",2026,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",349.75,"2026-10-04T22:00:04"], [75230,"0007488502","2025-09-01T00:00:00",2026,1,599026,"AdmOp-Dues & Subscriptions",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2551.38,"2026-10-04T22:00:04"], [75231,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412619","NICOLE CLARK ",522.9,"2026-10-04T22:00:04"], [75232,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338411","JEFFREY MANSFIELD ",824.88,"2026-10-04T22:00:04"], [75233,"HCM7501707","2025-09-24T00:00:00",2026,1,518901,"Payroll Employee Assistance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",0.04,"2026-10-04T22:00:04"], [75234,"0007442642","2025-07-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",7.5,"2026-10-04T22:00:04"], [75235,"APV7477606","2025-08-14T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000004623","CROSSROADS REHABILITATION CENTER INC ",-126605.33,"2026-10-04T22:00:04"], [75236,"0007502982","2025-09-23T00:00:00",2026,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",7.92,"2026-10-04T22:00:04"], [75237,"0007496311","2025-09-12T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",133.97,"2026-10-04T22:00:04"], [75238,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416652","WHITNEY WHITE ",528.53,"2026-10-04T22:00:04"], [75239,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365902","BRANDI WATKINS ",824.87,"2026-10-04T22:00:04"], [75240,"APV7444889","2025-07-07T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053841","ST JOSEPH COUNTY ",70512.51,"2026-10-04T22:00:04"], [75241,"HCM7491343","2025-09-10T00:00:00",2026,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",8.02,"2026-10-04T22:00:04"], [75242,"HCM7482902","2025-08-27T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",6.0,"2026-10-04T22:00:04"], [75243,"0007476256","2025-08-13T00:00:00",2026,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [75244,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436672","MICHAEL BRIGHT ",745.0,"2026-10-04T22:00:04"], [75245,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351353","COURTNEY FOUCHE ",201.19,"2026-10-04T22:00:04"], [75246,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401457","TERESA MAE TERRELL ",573.39,"2026-10-04T22:00:04"], [75247,"0007494310","2025-09-10T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",120.2,"2026-10-04T22:00:04"], [75248,"0007466855","2025-07-30T00:00:00",2026,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Climate Pollution Reduction Grants"," ","General Ledger Entry",-49.85,"2026-10-04T22:00:04"], [75249,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121605","TIPPECANOE VALLEY SCHL TREAS ",4985.7,"2026-10-04T22:00:04"], [75250,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348818","TAMERA SHEPHERD ",482.85,"2026-10-04T22:00:04"], [75251,"APV7489880","2025-09-02T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",157310.95,"2026-10-04T22:00:04"], [75252,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325255","JESSICA HIVELY ",261.55,"2026-10-04T22:00:04"], [75253,"HCM7440259","2025-07-02T00:00:00",2026,1,519722,"Health Savings Account",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",25.5,"2026-10-04T22:00:04"], [75254,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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"], [75255,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066224","RIVERVIEW HOSPITAL ",14.0,"2026-10-04T22:00:04"], [75256,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000395508","LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD ",1254.0,"2026-10-04T22:00:04"], [75257,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-10-04T22:00:04"], [75258,"HCM7440302","2025-07-02T00:00:00",2026,1,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",13.76,"2026-10-04T22:00:04"], [75259,"APV7504329","2025-09-24T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000065293","BOARD OF SCHOOL COMMISSIONERS ",11718.81,"2026-10-04T22:00:04"], [75260,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",103845.36,"2026-10-04T22:00:04"], [75261,"APV7455003","2025-07-11T00:00:00",2026,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000059635","WARRICK COUNTY ",15777.23,"2026-10-04T22:00:04"], [75262,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377279","BARBARA EDWARDS ",422.5,"2026-10-04T22:00:04"], [75263,"0007504017","2025-09-24T00:00:00",2026,1,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",2873.14,"2026-10-04T22:00:04"], [75264,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110476","MSD WASHINGTON TWP AND MARION COUNTY ",14.0,"2026-10-04T22:00:04"], [75265,"0007458989","2025-07-16T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",79.26,"2026-10-04T22:00:04"], [75266,"0007484794","2025-08-26T00:00:00",2026,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",103.42,"2026-10-04T22:00:04"], [75267,"APV7472063","2025-08-06T00:00:00",2026,1,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative","0000057167","US BANK ",445.22,"2026-10-04T22:00:04"], [75268,"0007483779","2025-08-25T00:00:00",2026,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [75269,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338941","WILLIAM SANFORD ",623.04,"2026-10-04T22:00:04"], [75270,"0007444689","2025-07-07T00:00:00",2026,1,516005,"Payroll Medicare",615,"Correction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",148.22,"2026-10-04T22:00:04"], [75271,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335109","DIANA WILLIAMS ",428.34,"2026-10-04T22:00:04"], [75272,"0007494273","2025-09-01T00:00:00",2026,1,659052,"Disaster Recovery",498,"FSSA Aging","Internal Service Funds - Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.38,"2026-10-04T22:00:04"], [75273,"0007460802","2025-08-01T00:00:00",2026,1,599105,"AdmOp-Internet Subscript Serv",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",103.59,"2026-10-04T22:00:04"], [75274,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429835","AILEEN CHRISTINE CAMPBELL ",511.47,"2026-10-04T22:00:04"], [75275,"APV7504329","2025-09-24T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000053791","FORT WAYNE COMMUNITY SCHOOLS ",26385.68,"2026-10-04T22:00:04"], [75276,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290233","JANNIE DATES ",845.0,"2026-10-04T22:00:04"], [75277,"APV7470081","2025-08-04T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000112717","COBURN PLACE SAFEHAVEN II, INC ",61890.49,"2026-10-04T22:00:04"], [75278,"HCM7482903","2025-08-27T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",495.0,"2026-10-04T22:00:04"], [75279,"EXV7505524","2025-09-17T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",41.0,"2026-10-04T22:00:04"], [75280,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000435031","NORTON HEALTHCARE-INDIANA INC ",102.0,"2026-10-04T22:00:04"], [75281,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE 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"], [75282,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336158","RACHAEL GREEN ",379.66,"2026-10-04T22:00:04"], [75283,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325721","NELLIE HARDIN QUARLES ",1005.95,"2026-10-04T22:00:04"], [75284,"0007475329","2025-08-12T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",96.68,"2026-10-04T22:00:04"], [75285,"0007442638","2025-07-02T00:00:00",2026,1,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.17,"2026-10-04T22:00:04"], [75286,"APV7449453","2025-07-10T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121970","SPEEDWAY CITY SCHOOL TREASURER ",649.09,"2026-10-04T22:00:04"], [75287,"APV7460307","2025-07-18T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000292850","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",447752.06,"2026-10-04T22:00:04"], [75288,"HCM7464992","2025-07-30T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.52,"2026-10-04T22:00:04"], [75289,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321927","KEVIN MCINTYRE ",369.93,"2026-10-04T22:00:04"], [75290,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077420","NW ALLEN CTY SCHL TREASURER ",3369.14,"2026-10-04T22:00:04"], [75291,"HCM7455741","2025-07-16T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",24.05,"2026-10-04T22:00:04"], [75292,"HCM7491391","2025-09-10T00:00:00",2026,1,516002,"FICA - Regular",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",620.21,"2026-10-04T22:00:04"], [75293,"HCM7455747","2025-07-16T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",129.37,"2026-10-04T22:00:04"], [75294,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098220","MUNSTER EYE CARE ASSOCIATES PC ",224.0,"2026-10-04T22:00:04"], [75295,"0007484760","2025-08-26T00:00:00",2026,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.03,"2026-10-04T22:00:04"], [75296,"HCM7473524","2025-08-13T00:00:00",2026,1,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",3244.02,"2026-10-04T22:00:04"], [75297,"HCM7464983","2025-07-30T00:00:00",2026,1,516005,"Payroll Medicare",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",416.5,"2026-10-04T22:00:04"], [75298,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092922","ERIC A YANCY MD ",14.0,"2026-10-04T22:00:04"], [75299,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430177","EDWARD P SHEPHERD JR ",815.22,"2026-10-04T22:00:04"], [75300,"APV7498251","2025-09-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075792","LUZIO AND ASSOC BEHAVIORAL SERVICES INC ",174.0,"2026-10-04T22:00:04"], [75301,"APV7505117","2025-09-25T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program","0000076863","SOCIAL HEALTH ASSOC OF IND INC ",25201.88,"2026-10-04T22:00:04"], [75302,"HCM7473500","2025-08-13T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",246.97,"2026-10-04T22:00:04"], [75303,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318381","ANTHONY GOECKE ",321.91,"2026-10-04T22:00:04"], [75304,"0007484794","2025-08-26T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",4.16,"2026-10-04T22:00:04"], [75305,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282357","NAUNIE REEVES ",502.97,"2026-10-04T22:00:04"], [75306,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000314640","JOES KIDS INC ",14.0,"2026-10-04T22:00:04"], [75307,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355525","CHAD WHITEHEAD ",1275.29,"2026-10-04T22:00:04"], [75308,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335368","ANTIONETTE WILLIAMS ",414.13,"2026-10-04T22:00:04"], [75309,"0007442548","2025-07-02T00:00:00",2026,1,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4.33,"2026-10-04T22:00:04"], [75310,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104363","BEESON, SUZANNE O PHD, HSPP ",14.0,"2026-10-04T22:00:04"], [75311,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000291606","ELLISON BEHAVIOR CONSULTING ",508.0,"2026-10-04T22:00:04"], [75312,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269372","ROBERT SCHMIDT ",669.28,"2026-10-04T22:00:04"], [75313,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436881","CLYWONE BOUTTE-WILLIAMS ",1858.19,"2026-10-04T22:00:04"], [75314,"0007466934","2025-08-08T00:00:00",2026,1,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",7.0,"2026-10-04T22:00:04"], [75315,"APV7496405","2025-09-12T00:00:00",2026,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000057904","CROWN POINT, CITY OF ",1217.58,"2026-10-04T22:00:04"], [75316,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314525","JENNIFER MILLER ",201.19,"2026-10-04T22:00:04"], [75317,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",155.0,"2026-10-04T22:00:04"], [75318,"APV7472078","2025-08-06T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000078994","LEXIS NEXIS RISK SOLUTIONS FL INC ",7657.26,"2026-10-04T22:00:04"], [75319,"HCM7482913","2025-08-27T00:00:00",2026,1,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",180031.16,"2026-10-04T22:00:04"], [75320,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420575","VERNON BRYANT ",1356.43,"2026-10-04T22:00:04"], [75321,"APV7474575","2025-08-11T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060453","CITY OF FRANKFORT ",75.58,"2026-10-04T22:00:04"], [75322,"0007494400","2025-09-01T00:00:00",2026,1,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1931.22,"2026-10-04T22:00:04"], [75323,"0007492487","2025-09-08T00:00:00",2026,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",529.92,"2026-10-04T22:00:04"], [75324,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",334.0,"2026-10-04T22:00:04"], [75325,"APV7462933","2025-07-23T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064853","TIPPECANOE COUNTY GOVERNMENT ",10726.11,"2026-10-04T22:00:04"], [75326,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357037","KRISTIN MCCOY ",281.67,"2026-10-04T22:00:04"], [75327,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240343","SHIRLEY ANN MURRY ",905.36,"2026-10-04T22:00:04"], [75328,"HCM7455718","2025-07-16T00:00:00",2026,1,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",670.22,"2026-10-04T22:00:04"], [75329,"APV7466194","2025-07-29T00:00:00",2026,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050220","NIPSCO ",117.25,"2026-10-04T22:00:04"], [75330,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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"], [75331,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099728","MEDICAL SPECIALISTS OF MADISON ",14.0,"2026-10-04T22:00:04"], [75332,"APV7497504","2025-09-15T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000006932","NOBLE COUNTY ",6.0,"2026-10-04T22:00:04"], [75333,"HCM7491343","2025-09-10T00:00:00",2026,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",0.21,"2026-10-04T22:00:04"], [75334,"HCM7501716","2025-09-24T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",879.6,"2026-10-04T22:00:04"], [75335,"APV7506937","2025-09-29T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064823","RUSH COUNTY ",627.46,"2026-10-04T22:00:04"], [75336,"HCM7491385","2025-09-10T00:00:00",2026,1,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",16.2,"2026-10-04T22:00:04"], [75337,"0007488600","2025-09-02T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",5.35,"2026-10-04T22:00:04"], [75338,"HCM7464934","2025-07-30T00:00:00",2026,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",2267.93,"2026-10-04T22:00:04"], [75339,"0007484807","2025-08-26T00:00:00",2026,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",12.94,"2026-10-04T22:00:04"], [75340,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358836","CHRISTIAN COOMES ",482.86,"2026-10-04T22:00:04"], [75341,"0007478188","2025-08-15T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",215.55,"2026-10-04T22:00:04"], [75342,"HCM7501709","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",189.19,"2026-10-04T22:00:04"], [75343,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269715","CARRIE LYNN MALONE ",2418.17,"2026-10-04T22:00:04"], [75344,"HCM7491343","2025-09-10T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",222.12,"2026-10-04T22:00:04"], [75345,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291563","RANDALL DUNNUCK ",684.04,"2026-10-04T22:00:04"], [75346,"0007496311","2025-09-12T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",0.16,"2026-10-04T22:00:04"], [75347,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318865","WRIGHT FAMILY PRACTICE ",14.0,"2026-10-04T22:00:04"], [75348,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264097","JACQUELINE J NAUGLE ",377.23,"2026-10-04T22:00:04"], [75349,"0007467652","2025-07-30T00:00:00",2026,1,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.4,"2026-10-04T22:00:04"], [75350,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281601","STEVEN HUFFMAN ",370.8,"2026-10-04T22:00:04"], [75351,"APV7444849","2025-07-07T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000053890","PERRY COUNTY ",3.0,"2026-10-04T22:00:04"], [75352,"APV7490729","2025-09-04T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000313002","YOUTH SERVICES ALLIANCE ",2344.21,"2026-10-04T22:00:04"], [75353,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120876","CLINTON PRAIRIE SCH CORP TREAS ",13063.04,"2026-10-04T22:00:04"], [75354,"APV7483229","2025-08-22T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000409023","DAVID H ROBERTSON ",389.4,"2026-10-04T22:00:04"], [75355,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395669","MELISSA LITTLE ",241.03,"2026-10-04T22:00:04"], [75356,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256419","RANDY HIATT ",301.78,"2026-10-04T22:00:04"], [75357,"APV7479360","2025-08-18T00:00:00",2026,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000338734","METTLER-TOLEDO INTERNATIONAL INC ",4843.8,"2026-10-04T22:00:04"], [75358,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317193","JOSHUA NELSON ",201.19,"2026-10-04T22:00:04"], [75359,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405121","JACOB KOLB ",839.17,"2026-10-04T22:00:04"], [75360,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000097644","NEW BEGINNINGS ",47.28,"2026-10-04T22:00:04"], [75361,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095229","TURNSTONE CENTER FOR DISABLED CHILDREN A ",126.9,"2026-10-04T22:00:04"], [75362,"HCM7473562","2025-08-13T00:00:00",2026,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",1.28,"2026-10-04T22:00:04"], [75363,"APV7486721","2025-08-28T00:00:00",2026,1,571703,"GR-Medical Disciplines & Occup",32,"Criminal Justice Institute","Grants","Healthcare","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",30674.42,"2026-10-04T22:00:04"], [75364,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121315","S. HARRISON SCHOOL CORP TREAS ",34311.61,"2026-10-04T22:00:04"], [75365,"0007494273","2025-09-01T00:00:00",2026,1,539140,"Prog Op - Background Checks",410,"FSSA Mental Health and Addiction","Contractual Services","Program Operations","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.3,"2026-10-04T22:00:04"], [75366,"APV7477671","2025-08-14T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000076883","MS CONSULTANTS INC ",17615.11,"2026-10-04T22:00:04"], [75367,"0007468927","2025-07-31T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",421.9,"2026-10-04T22:00:04"], [75368,"APV7480343","2025-08-19T00:00:00",2026,1,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000019705","PIRANHA MOBILE SHREDDING AND RECYCLING ",70.5,"2026-10-04T22:00:04"], [75369,"APV7493630","2025-09-09T00:00:00",2026,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051663","INDIANA GAS COMPANY INC ",218.83,"2026-10-04T22:00:04"], [75370,"HCM7482920","2025-08-27T00:00:00",2026,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",24399.52,"2026-10-04T22:00:04"], [75371,"0007481055","2025-08-20T00:00:00",2026,1,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",1093.46,"2026-10-04T22:00:04"], [75372,"HCM7482844","2025-08-27T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",49.7,"2026-10-04T22:00:04"], [75373,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379195","COURTNEY ANDERSON ",460.66,"2026-10-04T22:00:04"], [75374,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095153","YOUNG MENS CHRISTIAN ASSOC OF GRANT COUN ",7336.75,"2026-10-04T22:00:04"], [75375,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110519","VIGO COUNTY SCHOOL CORPORATION ",14.0,"2026-10-04T22:00:04"], [75376,"0007494273","2025-09-01T00:00:00",2026,1,659264,"Cloud Hosting Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",1.6,"2026-10-04T22:00:04"], [75377,"0007460016","2025-07-18T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [75378,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244289","KAROL L CARLSON ",377.23,"2026-10-04T22:00:04"], [75379,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000225200","ROSE LOVE ",140.84,"2026-10-04T22:00:04"], [75380,"APV7459424","2025-07-17T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000285569","NORTHEAST INDIANA WORKS ",0.0,"2026-10-04T22:00:04"], [75381,"HCM7455748","2025-07-16T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",1033.34,"2026-10-04T22:00:04"], [75382,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308169","KELLY MILLER ",482.85,"2026-10-04T22:00:04"], [75383,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-10-04T22:00:04"], [75384,"APV7466224","2025-07-29T00:00:00",2026,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000061473","HAMILTON COUNTY ",104241.0,"2026-10-04T22:00:04"], [75385,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351944","MICHAEL LINDLEY ",100.59,"2026-10-04T22:00:04"], [75386,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369986","JENNIFER METZ ",1397.36,"2026-10-04T22:00:04"], [75387,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287994","JESSICA ILLES ",231.37,"2026-10-04T22:00:04"], [75388,"EXV7497813","2025-09-12T00:00:00",2026,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",175.86,"2026-10-04T22:00:04"], [75389,"0007494369","2025-09-01T00:00:00",2026,1,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",29.24,"2026-10-04T22:00:04"], [75390,"HCM7491395","2025-09-10T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",517.04,"2026-10-04T22:00:04"], [75391,"HCM7482903","2025-08-27T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",3289.0,"2026-10-04T22:00:04"], [75392,"HCM7482852","2025-08-27T00:00:00",2026,1,519006,"Payroll Disability",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10.48,"2026-10-04T22:00:04"], [75393,"0007493429","2025-09-09T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-37.68,"2026-10-04T22:00:04"], [75394,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362569","NASHIMBE BROWN ",301.78,"2026-10-04T22:00:04"], [75395,"HCM7491402","2025-09-10T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",0.2,"2026-10-04T22:00:04"], [75396,"0007466059","2025-07-30T00:00:00",2026,1,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.99,"2026-10-04T22:00:04"], [75397,"EXV7459816","2025-07-14T00:00:00",2026,1,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",23.32,"2026-10-04T22:00:04"], [75398,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349402","JUAN CARLOS MORENO ",140.83,"2026-10-04T22:00:04"], [75399,"HCM7440304","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",3826.86,"2026-10-04T22:00:04"], [75400,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408720","ERIN WASHBURN ",476.02,"2026-10-04T22:00:04"], [75401,"HCM7501661","2025-09-24T00:00:00",2026,1,510101,"Payroll Salaries & Wages",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",11998.53,"2026-10-04T22:00:04"], [75402,"HCM7455741","2025-07-16T00:00:00",2026,1,510230,"Premium Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",79.24,"2026-10-04T22:00:04"], [75403,"0007468881","2025-08-01T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4775.87,"2026-10-04T22:00:04"], [75404,"EXV7506443","2025-09-17T00:00:00",2026,1,595510,"OutoSt Travel - Mileage",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",6.96,"2026-10-04T22:00:04"], [75405,"0007488566","2025-08-31T00:00:00",2026,1,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",1.77,"2026-10-04T22:00:04"], [75406,"0007481064","2025-08-20T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",23.23,"2026-10-04T22:00:04"], [75407,"0007503931","2025-09-24T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [75408,"APV7448668","2025-07-08T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",392.84,"2026-10-04T22:00:04"], [75409,"APV7473838","2025-08-08T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000063978","BOONE COUNTY ",3.0,"2026-10-04T22:00:04"], [75410,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360024","BRENDA MCKINNEY ",214.17,"2026-10-04T22:00:04"], [75411,"APV7482289","2025-08-20T00:00:00",2026,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000286481","ILLINOIS CONSTRUCTORS CORP ",81013.56,"2026-10-04T22:00:04"], [75412,"0007442642","2025-07-08T00:00:00",2026,1,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",24.5,"2026-10-04T22:00:04"], [75413,"0007487639","2025-09-08T00:00:00",2026,1,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",25.76,"2026-10-04T22:00:04"], [75414,"APV7508281","2025-09-23T00:00:00",2026,1,533019,"Main - Motor Vehicles",495,"Environmental Management","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants","0000119208","WEX BANK ",1230.53,"2026-10-04T22:00:04"], [75415,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365988","GINGER HAMILTON ",100.6,"2026-10-04T22:00:04"], [75416,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318998","SHIRLEY HERNANDEZ-SCHUMACHER ",1813.44,"2026-10-04T22:00:04"], [75417,"HCM7440296","2025-07-02T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",41.47,"2026-10-04T22:00:04"], [75418,"APV7442943","2025-07-01T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000277680","AMERICAN FOUNDATION FOR SUICIDE PREVENT ",40000.0,"2026-10-04T22:00:04"], [75419,"0007491494","2025-09-01T00:00:00",2026,1,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",168.44,"2026-10-04T22:00:04"], [75420,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373216","CORY LANCE ",1730.24,"2026-10-04T22:00:04"], [75421,"0007494290","2025-09-10T00:00:00",2026,1,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",2.75,"2026-10-04T22:00:04"], [75422,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000387827","LITTLE FIREFLIES ACADEMY ",166.32,"2026-10-04T22:00:04"], [75423,"0007467772","2025-07-30T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",16.93,"2026-10-04T22:00:04"], [75424,"APV7445736","2025-07-08T00:00:00",2026,1,547070,"SpOp-Agricultural Botanical",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000082796","GILLMAN INC ",64.47,"2026-10-04T22:00:04"], [75425,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251180","LATOYA POINDEXTER ",1207.14,"2026-10-04T22:00:04"], [75426,"APV7500130","2025-09-18T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000272824","WESTSIDE PENTECOSTAL ASSEMBLY CHURCH ",13320.0,"2026-10-04T22:00:04"], [75427,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121291","NEW PALESTINE COMMUNITY SCHOOLS ",81502.38,"2026-10-04T22:00:04"], [75428,"APV7497463","2025-09-15T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000263677","NORTHERN INDIANA MATERNAL AND CHILD NETW ",19555.95,"2026-10-04T22:00:04"], [75429,"HCM7501684","2025-09-24T00:00:00",2026,1,510230,"Premium Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",92391.58,"2026-10-04T22:00:04"], [75430,"0007442642","2025-07-08T00:00:00",2026,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",32.32,"2026-10-04T22:00:04"], [75431,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381655","MOLLY QUINN ",438.6,"2026-10-04T22:00:04"], [75432,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313907","MICHELLE BOURNE ",301.79,"2026-10-04T22:00:04"], [75433,"HCM7440303","2025-07-02T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",30.3,"2026-10-04T22:00:04"], [75434,"HCM7491402","2025-09-10T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",7.44,"2026-10-04T22:00:04"], [75435,"APV7471413","2025-08-05T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000004796","INDIANA UNIV ",106264.07,"2026-10-04T22:00:04"], [75436,"HCM7482920","2025-08-27T00:00:00",2026,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",1975.87,"2026-10-04T22:00:04"], [75437,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254939","KAREN SIMMONS ",679.21,"2026-10-04T22:00:04"], [75438,"HCM7501716","2025-09-24T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",2.02,"2026-10-04T22:00:04"], [75439,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418251","WILLIAM ROBERT TAYLOR ",339.21,"2026-10-04T22:00:04"], [75440,"HCM7455732","2025-07-16T00:00:00",2026,1,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",13549.83,"2026-10-04T22:00:04"], [75441,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390473","WHITNEY RACHELLE RUNYON ",606.88,"2026-10-04T22:00:04"], [75442,"0007504019","2025-09-24T00:00:00",2026,1,599093,"AdmOp-Translator Costs",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",65.21,"2026-10-04T22:00:04"], [75443,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121748","CROWN POINT CHRISTIAN SCHOOL ",40.23,"2026-10-04T22:00:04"], [75444,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270777","VICKI PLUMM ",241.82,"2026-10-04T22:00:04"], [75445,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098893","CENTRAL INDIANA PODIATRY, PC ",14.0,"2026-10-04T22:00:04"], [75446,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000113029","LAKELAND REGIONAL HEALTH ",14.0,"2026-10-04T22:00:04"], [75447,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000420580","LASHONA SMITH ",531.72,"2026-10-04T22:00:04"], [75448,"HCM7501657","2025-09-24T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",9.55,"2026-10-04T22:00:04"], [75449,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",502.97,"2026-10-04T22:00:04"], [75450,"APV7484106","2025-08-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000280622","DAVID POSEY ",14.0,"2026-10-04T22:00:04"], [75451,"EXV7478848","2025-08-13T00:00:00",2026,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",19.37,"2026-10-04T22:00:04"], [75452,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293398","AMANDA HETTINGER ",482.86,"2026-10-04T22:00:04"], [75453,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350604","JUSTIN ANDERSON ",1087.23,"2026-10-04T22:00:04"], [75454,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-10-04T22:00:04"], [75455,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226938","PHYSICAL MEDICINE CONSULTANTS LLC ",14.0,"2026-10-04T22:00:04"], [75456,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353486","MICHAEL ZACHARIADES ",623.04,"2026-10-04T22:00:04"], [75457,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293997","KELLEY HAWK ",525.88,"2026-10-04T22:00:04"], [75458,"APV7506049","2025-09-22T00:00:00",2026,1,547038,"SpOp-Recreation",225,"Labor","Supplies, Parts and Materials","Program Operations","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000005296","4 IMPRINT ",318.14,"2026-10-04T22:00:04"], [75459,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000393168","ZACHARY DAVID LOUBIER ",699.74,"2026-10-04T22:00:04"], [75460,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121268","NOBLESVILLE SCHOOLS TREASURER ",87800.75,"2026-10-04T22:00:04"], [75461,"0007469954","2025-07-31T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",510,"Dept of Workforce Development","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",52.45,"2026-10-04T22:00:04"], [75462,"HCM7440275","2025-07-02T00:00:00",2026,1,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",2863.42,"2026-10-04T22:00:04"], [75463,"0007488598","2025-09-02T00:00:00",2026,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-1.53,"2026-10-04T22:00:04"], [75464,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335206","MICHAEL KORNAUS ",201.19,"2026-10-04T22:00:04"], [75465,"0007494273","2025-09-01T00:00:00",2026,1,547122,"SpOp - Household Battery",498,"FSSA Aging","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.02,"2026-10-04T22:00:04"], [75466,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325253","THERESA FARNO ",593.51,"2026-10-04T22:00:04"], [75467,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305895","CATHERINE NEWTON ",292.05,"2026-10-04T22:00:04"], [75468,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000175119","BEKI-MONIQUE WEBER ",377.24,"2026-10-04T22:00:04"], [75469,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000335373","SJ HOUSTON ",1243.15,"2026-10-04T22:00:04"], [75470,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389320","LAVERNE WORLEY ",764.52,"2026-10-04T22:00:04"], [75471,"0007485753","2025-08-27T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [75472,"APV7490718","2025-09-04T00:00:00",2026,1,543066,"Main-Plumbing-General",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",580.5,"2026-10-04T22:00:04"], [75473,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339271","TIKA WILLIAMS ",201.19,"2026-10-04T22:00:04"], [75474,"0007494400","2025-09-01T00:00:00",2026,1,533040,"Main - Office Copier",500,"FSSA Family Resources","Contractual Services","Maintenance","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.88,"2026-10-04T22:00:04"], [75475,"0007466066","2025-07-30T00:00:00",2026,1,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",260.16,"2026-10-04T22:00:04"], [75476,"0007503994","2025-09-24T00:00:00",2026,1,590110,"Real Estate Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Real Estate Rentals","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",2977.39,"2026-10-04T22:00:04"], [75477,"APV7455192","2025-07-07T00:00:00",2026,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050025","INDIANAPOLIS POWER and LIGHT CO ",85.66,"2026-10-04T22:00:04"], [75478,"0007503010","2025-09-23T00:00:00",2026,1,652079,"MS Project Online Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",3.06,"2026-10-04T22:00:04"], [75479,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380358","JAMES GARPETTI ",1614.95,"2026-10-04T22:00:04"], [75480,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412206","JULIA SCHNEIDER MCCALLUM ",483.66,"2026-10-04T22:00:04"], [75481,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382823","WILL MCKINNEY ",100.59,"2026-10-04T22:00:04"], [75482,"HCM7440320","2025-07-02T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",236.46,"2026-10-04T22:00:04"], [75483,"HCM7473567","2025-08-13T00:00:00",2026,1,510220,"On Call Pay (OCP)",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",120.0,"2026-10-04T22:00:04"], [75484,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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"], [75485,"HCM7440350","2025-07-02T00:00:00",2026,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",2.11,"2026-10-04T22:00:04"], [75486,"0007503939","2025-09-24T00:00:00",2026,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",1.23,"2026-10-04T22:00:04"], [75487,"HCM7473553","2025-08-13T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",2.4,"2026-10-04T22:00:04"], [75488,"APV7473012","2025-08-07T00:00:00",2026,1,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000075933","N ALBANY-FLOYD CO SCHL TREAS ",50077.1,"2026-10-04T22:00:04"], [75489,"HCM7501709","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",11.47,"2026-10-04T22:00:04"], [75490,"HCM7464985","2025-07-30T00:00:00",2026,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",7.38,"2026-10-04T22:00:04"], [75491,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121172","SOUTH GIBSON SCHL CORP TREAS ",52500.94,"2026-10-04T22:00:04"], [75492,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-10-04T22:00:04"], [75493,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000071210","MERIDIAN MEDICAL SERVICES INC ",504.0,"2026-10-04T22:00:04"], [75494,"0007493337","2025-09-09T00:00:00",2026,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",39160.17,"2026-10-04T22:00:04"], [75495,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358986","MICAH NIGHTINGALE ",812.29,"2026-10-04T22:00:04"], [75496,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296727","CHERI PAGE ",221.31,"2026-10-04T22:00:04"], [75497,"0007479979","2025-08-19T00:00:00",2026,1,659277,"Server Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [75498,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326135","INA JACKSON ",2056.97,"2026-10-04T22:00:04"], [75499,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407919","JENNIFER PORTER ",745.0,"2026-10-04T22:00:04"], [75500,"APV7465402","2025-07-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093967","NORTHWEST PSYCHOLOGICAL SERVICES PC ",508.0,"2026-10-04T22:00:04"], [75501,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000071558","KELLY KOPATICH ",684.05,"2026-10-04T22:00:04"], [75502,"EXV7474114","2025-08-06T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",20.5,"2026-10-04T22:00:04"], [75503,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339857","HEATH COCKLIN ",543.21,"2026-10-04T22:00:04"], [75504,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399326","ANGELA RAMIREZ ",1096.29,"2026-10-04T22:00:04"], [75505,"0007488591","2025-08-29T00:00:00",2026,1,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [75506,"0007503931","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [75507,"HCM7491371","2025-09-10T00:00:00",2026,1,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",9.41,"2026-10-04T22:00:04"], [75508,"0007494273","2025-09-01T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [75509,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-10-04T22:00:04"], [75510,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414574","NATHANIEL DOBBS ",297.56,"2026-10-04T22:00:04"], [75511,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193629","EAST NOBLE SCHOOL CORP TREAS ",8362.42,"2026-10-04T22:00:04"], [75512,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306421","RICHARD SAWYER ",543.22,"2026-10-04T22:00:04"], [75513,"HCM7482902","2025-08-27T00:00:00",2026,1,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",169.54,"2026-10-04T22:00:04"], [75514,"HCM7501733","2025-09-24T00:00:00",2026,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1675.27,"2026-10-04T22:00:04"], [75515,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000110558","UNION CENTER DAYCARE ",204.9,"2026-10-04T22:00:04"], [75516,"APV7483175","2025-08-12T00:00:00",2026,1,545014,"Eqp Main-AlcoholAntifreeze",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",85.2,"2026-10-04T22:00:04"], [75517,"0007507799","2025-09-30T00:00:00",2026,1,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [75518,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325843","RONALD RYAN ",301.78,"2026-10-04T22:00:04"], [75519,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121967","M.S.D. WAYNE TWP TREASURER ",269757.65,"2026-10-04T22:00:04"], [75520,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398981","AMBER LUBEN ",292.05,"2026-10-04T22:00:04"], [75521,"APV7473829","2025-08-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000428780","SANDRA OLDFIELD ",1147.38,"2026-10-04T22:00:04"], [75522,"HCM7491453","2025-09-10T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",36.1,"2026-10-04T22:00:04"], [75523,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353321","TOMMY WILLIS ",992.97,"2026-10-04T22:00:04"], [75524,"0007442656","2025-07-08T00:00:00",2026,1,652151,"800# Service",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",80.09,"2026-10-04T22:00:04"], [75525,"0007470875","2025-08-01T00:00:00",2026,1,652131,"Telecom Management",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",119.33,"2026-10-04T22:00:04"], [75526,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323772","JENNIFER SHEPHERD ",201.19,"2026-10-04T22:00:04"], [75527,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316189","JASON KEEKER ",603.57,"2026-10-04T22:00:04"], [75528,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404579","RUBY J MOISTNER ",481.85,"2026-10-04T22:00:04"], [75529,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241942","SHAWN J. KING ",1044.78,"2026-10-04T22:00:04"], [75530,"0007469988","2025-08-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",37.5,"2026-10-04T22:00:04"], [75531,"APV7444849","2025-07-07T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",3.0,"2026-10-04T22:00:04"], [75532,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",89.0,"2026-10-04T22:00:04"], [75533,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255440","ADVANCED AUDIOLOGY AND HEARING ",37.0,"2026-10-04T22:00:04"], [75534,"HCM7455796","2025-07-16T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",100.19,"2026-10-04T22:00:04"], [75535,"APC7466256","2025-07-28T00:00:00",2026,1,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000053473","INDIANA FLUID SYSTEM TECHNOLOGIES ",-1180.95,"2026-10-04T22:00:04"], [75536,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-10-04T22:00:04"], [75537,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000097151","PATHWAYS, INC ",470.4,"2026-10-04T22:00:04"], [75538,"HCM7455750","2025-07-16T00:00:00",2026,1,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",453.57,"2026-10-04T22:00:04"], [75539,"APV7489782","2025-09-03T00:00:00",2026,1,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",183.89,"2026-10-04T22:00:04"], [75540,"EXV7474142","2025-08-07T00:00:00",2026,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",173.98,"2026-10-04T22:00:04"], [75541,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098572","GAILMARD OPTOMETRIC ASSOCIATES INC ",14.0,"2026-10-04T22:00:04"], [75542,"0007483816","2025-08-25T00:00:00",2026,1,595150,"InState Travel - GroundTranspt",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",44.55,"2026-10-04T22:00:04"], [75543,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240577","CAROLEA HUSKINS ",366.29,"2026-10-04T22:00:04"], [75544,"0007469969","2025-07-31T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",577.84,"2026-10-04T22:00:04"], [75545,"HCM7501733","2025-09-24T00:00:00",2026,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",867.88,"2026-10-04T22:00:04"], [75546,"0007467954","2025-07-31T00:00:00",2026,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-4.42,"2026-10-04T22:00:04"], [75547,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358191","JON DIENER ",1709.31,"2026-10-04T22:00:04"], [75548,"EXV7507540","2025-09-26T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",118.75,"2026-10-04T22:00:04"], [75549,"0007466878","2025-08-08T00:00:00",2026,1,659277,"Server Management",100,"State Police","Internal Service Funds - Expenses","IT Services & Storage","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",242.55,"2026-10-04T22:00:04"], [75550,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121856","ANDERSON COMM SCHOOL TREASURER ",618343.87,"2026-10-04T22:00:04"], [75551,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373363","STACY BATTS ",330.99,"2026-10-04T22:00:04"], [75552,"APV7500132","2025-09-18T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",1176.59,"2026-10-04T22:00:04"], [75553,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247109","KIM HOLLOWAY ",321.9,"2026-10-04T22:00:04"], [75554,"APV7484084","2025-08-21T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",100.93,"2026-10-04T22:00:04"], [75555,"HCM7473525","2025-08-13T00:00:00",2026,1,516002,"FICA - Regular",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",566.36,"2026-10-04T22:00:04"], [75556,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386501","EBAHI PRECIOUS EHICHIOYA ",899.12,"2026-10-04T22:00:04"], [75557,"APV7462933","2025-07-23T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087471","MICHIANA CONTRACTING, INC ",108979.3,"2026-10-04T22:00:04"], [75558,"APV7470336","2025-08-04T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053841","ST JOSEPH COUNTY ",27825.44,"2026-10-04T22:00:04"], [75559,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000412190","DOUGLAS T BIEKER ",967.96,"2026-10-04T22:00:04"], [75560,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000394812","CHILD CARE PARTNERS LLC ",7995.54,"2026-10-04T22:00:04"], [75561,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121293","MT. VERNON COMM SCHL TREASURER ",168179.96,"2026-10-04T22:00:04"], [75562,"HCM7440303","2025-07-02T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",6.9,"2026-10-04T22:00:04"], [75563,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000096318","NORTH HARRISON COMMUNITY SCHOOL CORP ",6711.26,"2026-10-04T22:00:04"], [75564,"0007486670","2025-09-08T00:00:00",2026,1,659287,"CRM Online",46,"Attorney General","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",65.87,"2026-10-04T22:00:04"], [75565,"HCM7464941","2025-07-30T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",115.29,"2026-10-04T22:00:04"], [75566,"APV7502113","2025-09-22T00:00:00",2026,1,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056200","R.D. FILIP ",4.25,"2026-10-04T22:00:04"], [75567,"HCM7473553","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",1.45,"2026-10-04T22:00:04"], [75568,"0007469994","2025-07-31T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3.76,"2026-10-04T22:00:04"], [75569,"HCM7491421","2025-09-10T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",909.19,"2026-10-04T22:00:04"], [75570,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293778","MARK TOLIVER ",377.24,"2026-10-04T22:00:04"], [75571,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309364","SHELLI ROWLEY ",313.05,"2026-10-04T22:00:04"], [75572,"0007503034","2025-09-24T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",131.6,"2026-10-04T22:00:04"], [75573,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE 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"], [75574,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378565","EMILY MUSE ",631.34,"2026-10-04T22:00:04"], [75575,"0007481055","2025-08-20T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",33.54,"2026-10-04T22:00:04"], [75576,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281571","BURNS GUTZWILLER ",281.67,"2026-10-04T22:00:04"], [75577,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413521","KELLY M CODY ",699.73,"2026-10-04T22:00:04"], [75578,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368047","ASHLEE FULKS ",255.83,"2026-10-04T22:00:04"], [75579,"HCM7455765","2025-07-16T00:00:00",2026,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",5553.33,"2026-10-04T22:00:04"], [75580,"HCM7491378","2025-09-10T00:00:00",2026,1,518901,"Payroll Employee Assistance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",7.92,"2026-10-04T22:00:04"], [75581,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354246","ADRIAN REEVES ",929.09,"2026-10-04T22:00:04"], [75582,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360655","KARRIE MANN ",201.19,"2026-10-04T22:00:04"], [75583,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000368192","INVENT LEARNING HUB INC ",6418.5,"2026-10-04T22:00:04"], [75584,"HCM7455748","2025-07-16T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",0.06,"2026-10-04T22:00:04"], [75585,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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"], [75586,"APV7468297","2025-07-30T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000335507","CORNERSTONE SUPPORT SERVICES LLC ",5822.1,"2026-10-04T22:00:04"], [75587,"HCM7473536","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",357.96,"2026-10-04T22:00:04"], [75588,"0007492487","2025-09-08T00:00:00",2026,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",20.33,"2026-10-04T22:00:04"], [75589,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387893","LINDA J HOOVER ",603.57,"2026-10-04T22:00:04"], [75590,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097795","NORTHWEST IN. SPECIAL ED. COOP ",14.0,"2026-10-04T22:00:04"], [75591,"0007467886","2025-08-01T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2940.7,"2026-10-04T22:00:04"], [75592,"HCM7455765","2025-07-16T00:00:00",2026,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",15910.95,"2026-10-04T22:00:04"], [75593,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340790","LINZIE POORT ",60.36,"2026-10-04T22:00:04"], [75594,"APV7473788","2025-08-08T00:00:00",2026,1,533044,"Main - Lawnmowers",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000430562","WARREN TIRE SERVICE CENTER ",89.35,"2026-10-04T22:00:04"], [75595,"0007492528","2025-09-08T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",29.8,"2026-10-04T22:00:04"], [75596,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328654","THERESA CATHEY ",355.33,"2026-10-04T22:00:04"], [75597,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078465","ORTHOPAEDIC ASSOCIATES INC ",14.0,"2026-10-04T22:00:04"], [75598,"0007494400","2025-09-01T00:00:00",2026,1,592060,"Admin Op Management fees",500,"FSSA Family Resources","Administrative and Operating Expenses","Fees","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3.51,"2026-10-04T22:00:04"], [75599,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",135.0,"2026-10-04T22:00:04"], [75600,"0007460802","2025-08-01T00:00:00",2026,1,520104,"Water & Sewage - Water",503,"FSSA Medicaid Policy and Plan","Utilities","Water","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",18.99,"2026-10-04T22:00:04"], [75601,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329454","ANGELA CAHOON ",1200.5,"2026-10-04T22:00:04"], [75602,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374501","SAMANTHA YOUNG ",1502.69,"2026-10-04T22:00:04"], [75603,"0007488501","2025-09-01T00:00:00",2026,1,652370,"Citrix",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",240.51,"2026-10-04T22:00:04"], [75604,"0007470002","2025-07-31T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3.44,"2026-10-04T22:00:04"], [75605,"APV7458388","2025-07-16T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000308185","CHA CONSULTING INC ",19611.77,"2026-10-04T22:00:04"], [75606,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077840","SOUTHERN INDIANA COMMUNITY HEALTHCARE ",14.0,"2026-10-04T22:00:04"], [75607,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355226","JAMIE SWINFORD ",411.84,"2026-10-04T22:00:04"], [75608,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330060","TERESA LAGRANGE ",311.52,"2026-10-04T22:00:04"], [75609,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244057","VERNON W HENSLEY ",350.46,"2026-10-04T22:00:04"], [75610,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353625","GUSTAVO SANCHEZ MARTINEZ ",2132.61,"2026-10-04T22:00:04"], [75611,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285181","IDA HAWKINS ",382.26,"2026-10-04T22:00:04"], [75612,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107189","SPINE SPORTS and INDUST REHAB ",14.0,"2026-10-04T22:00:04"], [75613,"0007494369","2025-09-01T00:00:00",2026,1,652370,"Citrix",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2.14,"2026-10-04T22:00:04"], [75614,"HCM7455693","2025-07-16T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",66.0,"2026-10-04T22:00:04"], [75615,"HCM7440302","2025-07-02T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",28.13,"2026-10-04T22:00:04"], [75616,"HCM7482903","2025-08-27T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",78.32,"2026-10-04T22:00:04"], [75617,"HCM7464992","2025-07-30T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",879.6,"2026-10-04T22:00:04"], [75618,"APV7475648","2025-08-12T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000426280","DAINA L DISHMAN ",677.17,"2026-10-04T22:00:04"], [75619,"APV7495496","2025-09-11T00:00:00",2026,1,543065,"Main - Plumbing-Fixtures",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000383916","INDUSTRIAL FIRE SERVICES LLC ",1550.0,"2026-10-04T22:00:04"], [75620,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368552","CATHERINE CURTIS ",315.67,"2026-10-04T22:00:04"], [75621,"HCM7455732","2025-07-16T00:00:00",2026,1,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",1.44,"2026-10-04T22:00:04"], [75622,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404715","DARRELL ISABELL ",281.67,"2026-10-04T22:00:04"], [75623,"APV7457553","2025-07-15T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000077446","CENTER WORKFORCE INNOVATIONS ",20797.5,"2026-10-04T22:00:04"], [75624,"0007496269","2025-09-12T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [75625,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000149767","DAVID S POLLARD ",989.26,"2026-10-04T22:00:04"], [75626,"APV7502340","2025-09-22T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077455","METROPOLITAN SCH DIST OF NORTH POSEY COU ",0.0,"2026-10-04T22:00:04"], [75627,"0007443438","2025-07-03T00:00:00",2026,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-0.1,"2026-10-04T22:00:04"], [75628,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347511","BRITNEY LYCAN ",253.11,"2026-10-04T22:00:04"], [75629,"APV7475575","2025-08-12T00:00:00",2026,1,543018,"Fac Main -Painting",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000007877","SHERWIN WILLIAMS CO ",873.38,"2026-10-04T22:00:04"], [75630,"0007505762","2025-09-26T00:00:00",2026,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",11813.08,"2026-10-04T22:00:04"], [75631,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363008","ALEXANDER LAWRENCE ",214.17,"2026-10-04T22:00:04"], [75632,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000406656","PAMELA SWANDER ",1444.75,"2026-10-04T22:00:04"], [75633,"0007460802","2025-08-01T00:00:00",2026,1,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",33.6,"2026-10-04T22:00:04"], [75634,"APV7443628","2025-07-03T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000428525","RBR ALLIANCE ",30411.29,"2026-10-04T22:00:04"], [75635,"HCM7491402","2025-09-10T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",1484.28,"2026-10-04T22:00:04"], [75636,"APV7487943","2025-08-29T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Equipment Rental","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",148.57,"2026-10-04T22:00:04"], [75637,"APV7487989","2025-08-29T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",17850.0,"2026-10-04T22:00:04"], [75638,"0007484760","2025-08-26T00:00:00",2026,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.89,"2026-10-04T22:00:04"], [75639,"0007440228","2025-07-01T00:00:00",2026,1,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [75640,"HCM7491395","2025-09-10T00:00:00",2026,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",246.29,"2026-10-04T22:00:04"], [75641,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381841","KACEY MORAN ",543.41,"2026-10-04T22:00:04"], [75642,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379094","MONICA ABERCROMBIE ",362.15,"2026-10-04T22:00:04"], [75643,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",125.0,"2026-10-04T22:00:04"], [75644,"0007469988","2025-08-08T00:00:00",2026,1,659270,"Shared SAN Storage",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",8859.82,"2026-10-04T22:00:04"], [75645,"HCM7440252","2025-07-02T00:00:00",2026,1,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",167.48,"2026-10-04T22:00:04"], [75646,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383378","SPRING MCGAVOCK ",584.26,"2026-10-04T22:00:04"], [75647,"0007494400","2025-09-01T00:00:00",2026,1,591024,"NonRealEstRnt-Vehicle Rentals",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.65,"2026-10-04T22:00:04"], [75648,"APV7508349","2025-09-29T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000002223","FULTON COUNTY ",860.24,"2026-10-04T22:00:04"], [75649,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120649","FT. WAYNE COMM SCHL TREASURER ",21715.06,"2026-10-04T22:00:04"], [75650,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324830","ANGELICA ROJAS ",194.7,"2026-10-04T22:00:04"], [75651,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000412093","CHRISTS COMMUNITY CHURCH OF THE NAZARENE ",3502.8,"2026-10-04T22:00:04"], [75652,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121131","SOUTHEAST FOUNTAIN SCHL TREAS ",6635.78,"2026-10-04T22:00:04"], [75653,"APV7507084","2025-09-29T00:00:00",2026,1,595920,"3POutState Travel - Airfare",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000057167","US BANK ",1627.18,"2026-10-04T22:00:04"], [75654,"0007440133","2025-07-01T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-0.25,"2026-10-04T22:00:04"], [75655,"HCM7473503","2025-08-13T00:00:00",2026,1,519722,"Health Savings Account",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",23.3,"2026-10-04T22:00:04"], [75656,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338415","AMBER PROBUS ",914.61,"2026-10-04T22:00:04"], [75657,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252668","ELIZABETH M FOX ",402.38,"2026-10-04T22:00:04"], [75658,"APV7444803","2025-07-07T00:00:00",2026,1,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000380172","GALLS PARENT HOLDINGS LLC ",55.34,"2026-10-04T22:00:04"], [75659,"HCM7473600","2025-08-13T00:00:00",2026,1,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.56,"2026-10-04T22:00:04"], [75660,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000156591","NICOLE LYNN MILLER ",528.52,"2026-10-04T22:00:04"], [75661,"0007464151","2025-07-25T00:00:00",2026,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",1532.31,"2026-10-04T22:00:04"], [75662,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397066","PATRICIA ROMINE ",238.01,"2026-10-04T22:00:04"], [75663,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382859","STEVEN MILLER ",681.45,"2026-10-04T22:00:04"], [75664,"APV7497415","2025-09-15T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060710","CITY OF WASHINGTON ",121.27,"2026-10-04T22:00:04"], [75665,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405312","KASSANDRA BERGER ",1421.81,"2026-10-04T22:00:04"], [75666,"APV7504199","2025-09-24T00:00:00",2026,1,595530,"OutoSt Travel - Lodging",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Out of State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant ","0000057167","US BANK ",546.96,"2026-10-04T22:00:04"], [75667,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",14.0,"2026-10-04T22:00:04"], [75668,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000357208","BILTMORE DERMATOLOGY LLC ",14.0,"2026-10-04T22:00:04"], [75669,"0007475460","2025-08-12T00:00:00",2026,1,519722,"Health Savings Account",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.11,"2026-10-04T22:00:04"], [75670,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411930","KARYNN FLANNERY ",438.59,"2026-10-04T22:00:04"], [75671,"HCM7491371","2025-09-10T00:00:00",2026,1,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",7.37,"2026-10-04T22:00:04"], [75672,"APV7444814","2025-07-07T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000066600","COMMUNITY HEALTHNET INC ",43246.87,"2026-10-04T22:00:04"], [75673,"0007487624","2025-09-08T00:00:00",2026,1,652131,"Telecom Management",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",209.3,"2026-10-04T22:00:04"], [75674,"0007488599","2025-09-02T00:00:00",2026,1,595540,"OutoSt Travel - Airfare",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [75675,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239280","VERNELL MILLER ",460.66,"2026-10-04T22:00:04"], [75676,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000175940","KEISHA L LEWIS ",701.55,"2026-10-04T22:00:04"], [75677,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121605","TIPPECANOE VALLEY SCHL TREAS ",10336.0,"2026-10-04T22:00:04"], [75678,"HCM7482903","2025-08-27T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",7.4,"2026-10-04T22:00:04"], [75679,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422929","MICHELLE LYNN TRUE ",1201.1,"2026-10-04T22:00:04"], [75680,"HCM7455696","2025-07-16T00:00:00",2026,1,519722,"Health Savings Account",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",41.1,"2026-10-04T22:00:04"], [75681,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247751","BRENT E WILLIAMSON ",366.28,"2026-10-04T22:00:04"], [75682,"APV7480406","2025-08-19T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",718,"School Lunch Division","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant","0000351403","CALDWELL VANRIPER INC ",5796.0,"2026-10-04T22:00:04"], [75683,"APV7462084","2025-07-22T00:00:00",2026,1,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000320968","PROPIO LS LLC ",46.2,"2026-10-04T22:00:04"], [75684,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",14.0,"2026-10-04T22:00:04"], [75685,"APV7443763","2025-07-02T00:00:00",2026,1,531032,"Prof Serv - Animal Hlth",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",14639.76,"2026-10-04T22:00:04"], [75686,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000431567","AMANDA TRACK ",699.74,"2026-10-04T22:00:04"], [75687,"HCM7501716","2025-09-24T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",79455.56,"2026-10-04T22:00:04"], [75688,"APV7508237","2025-09-30T00:00:00",2026,1,547113,"SpOp-Food-DrinkingWater",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000247098","QUENCH USA INC ",21.38,"2026-10-04T22:00:04"], [75689,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297362","LINDA MCKINNEY ",342.02,"2026-10-04T22:00:04"], [75690,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422760","SANTOS S VELAZQUEZ MARTINEZ ",705.2,"2026-10-04T22:00:04"], [75691,"0007440638","2025-07-02T00:00:00",2026,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",-1798.19,"2026-10-04T22:00:04"], [75692,"0007484794","2025-08-26T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.16,"2026-10-04T22:00:04"], [75693,"HCM7482905","2025-08-27T00:00:00",2026,1,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",283.41,"2026-10-04T22:00:04"], [75694,"HCM7482950","2025-08-27T00:00:00",2026,1,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",1240.97,"2026-10-04T22:00:04"], [75695,"0007503931","2025-09-24T00:00:00",2026,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [75696,"0007494273","2025-09-01T00:00:00",2026,1,599010,"AdmOp-Linen & Laundry Service",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",63.1,"2026-10-04T22:00:04"], [75697,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383377","CYNTHIA ANN FLOYD ",1689.99,"2026-10-04T22:00:04"], [75698,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096630","DERMATOLOGY PHYSICIANS, INC ",14.0,"2026-10-04T22:00:04"], [75699,"HCM7464994","2025-07-30T00:00:00",2026,1,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",274.49,"2026-10-04T22:00:04"], [75700,"0007466066","2025-07-30T00:00:00",2026,1,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2.99,"2026-10-04T22:00:04"], [75701,"APV7481218","2025-08-18T00:00:00",2026,1,545051,"Main-ShopMachine-Supls",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015156","W W GRAINGER, INC ",98.41,"2026-10-04T22:00:04"], [75702,"0007459998","2025-07-18T00:00:00",2026,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.21,"2026-10-04T22:00:04"], [75703,"HCM7491371","2025-09-10T00:00:00",2026,1,516002,"FICA - 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Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000063898","ADAMS COUNTY ",2609.89,"2026-10-04T22:00:04"], [75709,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307387","AMY DAVIDSON ",1346.74,"2026-10-04T22:00:04"], [75710,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416981","APRIL CHENEY ",319.09,"2026-10-04T22:00:04"], [75711,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401964","CRYSTAL HOWARD ",486.75,"2026-10-04T22:00:04"], [75712,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245869","DONNA MARCH ",365.06,"2026-10-04T22:00:04"], [75713,"0007499909","2025-09-18T00:00:00",2026,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [75714,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314089","GARY AULT ",194.7,"2026-10-04T22:00:04"], [75715,"HCM7464961","2025-07-30T00:00:00",2026,1,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",1.18,"2026-10-04T22:00:04"], [75716,"0007468930","2025-08-01T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-8474.26,"2026-10-04T22:00:04"], [75717,"EXV7508718","2025-09-09T00:00:00",2026,1,595550,"OutoSt Travel - Ground Transpt",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",41.94,"2026-10-04T22:00:04"], [75718,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE 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"], [75719,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427594","KAYLA NICOLE HUNNICUTT ",929.1,"2026-10-04T22:00:04"], [75720,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391179","PAIGE PAINTER ",155.76,"2026-10-04T22:00:04"], [75721,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420383","NYTESSA CARTER ",319.09,"2026-10-04T22:00:04"], [75722,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358054","ROBERT KURZHALS ",374.0,"2026-10-04T22:00:04"], [75723,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404844","FELICIA RUDOLPH ",292.05,"2026-10-04T22:00:04"], [75724,"APV7443776","2025-07-03T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000057423","LAGRANGE COUNTY ",4631.19,"2026-10-04T22:00:04"], [75725,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287606","FAWN MILLER ",502.97,"2026-10-04T22:00:04"], [75726,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251572","DEBRA TINDER ",266.16,"2026-10-04T22:00:04"], [75727,"APV7457553","2025-07-15T00:00:00",2026,1,599020,"AdmOp-Registration",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000021729","GEOGRAPHIC SOLUTIONS INC ",1545.3,"2026-10-04T22:00:04"], [75728,"0007469998","2025-07-31T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",25.36,"2026-10-04T22:00:04"], [75729,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067938","FRANCISCAN HEALTH LAFAYETTE ",247.0,"2026-10-04T22:00:04"], [75730,"0007459982","2025-07-16T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",41.99,"2026-10-04T22:00:04"], [75731,"APV7474596","2025-08-11T00:00:00",2026,1,599042,"AdmOp-Freight & Express",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000050004","UNITED PARCEL SERVICE ",16.02,"2026-10-04T22:00:04"], [75732,"APV7486922","2025-08-27T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000251492","MICHIGAN PUBLIC HEALTH INST ",19154.0,"2026-10-04T22:00:04"], [75733,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291854","MICHAEL POPP ",201.19,"2026-10-04T22:00:04"], [75734,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193498","PLYMOUTH COMM SCHOOL TREASURER ",67297.91,"2026-10-04T22:00:04"], [75735,"HCM7473546","2025-08-13T00:00:00",2026,1,510230,"Premium Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",739.59,"2026-10-04T22:00:04"], [75736,"0007468881","2025-08-01T00:00:00",2026,1,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",14708.38,"2026-10-04T22:00:04"], [75737,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328449","AUTUMN GILLILAND ",233.64,"2026-10-04T22:00:04"], [75738,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269619","CHERYL TRAGESSER ",80.48,"2026-10-04T22:00:04"], [75739,"HCM7491395","2025-09-10T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",19.95,"2026-10-04T22:00:04"], [75740,"APV7490855","2025-09-04T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050751","AECOM TECHNICAL SERVICES ",12455.27,"2026-10-04T22:00:04"], [75741,"HCM7455698","2025-07-16T00:00:00",2026,1,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",100.78,"2026-10-04T22:00:04"], [75742,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257131","ROCHELLE D MATTHEWS ",365.07,"2026-10-04T22:00:04"], [75743,"APV7445842","2025-07-08T00:00:00",2026,1,538151,"Cnslt Structural Inspection",800,"Transportation","Contractual Services","Construction","Federal Aviation Administration","Dept of Transportation","Airport Improvement Program, Infrastructure Investment and Jobs Act Programs, and COVID-19 Airports Programs","0000333380","APPLIED PAVEMENT TECHNOLOGY INC ",1799.0,"2026-10-04T22:00:04"], [75744,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420112","LISA M SELF ",511.47,"2026-10-04T22:00:04"], [75745,"HCM7501716","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",61.08,"2026-10-04T22:00:04"], [75746,"0007479137","2025-08-18T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [75747,"HCM7455765","2025-07-16T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",135.5,"2026-10-04T22:00:04"], [75748,"0007476296","2025-08-13T00:00:00",2026,1,518161,"Health Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [75749,"0007468929","2025-07-31T00:00:00",2026,1,652156,"Network Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",19.04,"2026-10-04T22:00:04"], [75750,"APV7444814","2025-07-07T00:00:00",2026,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000330180","ILLUMINA INC ",11684.62,"2026-10-04T22:00:04"], [75751,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242392","RALPH W JR MICHAEL ",411.84,"2026-10-04T22:00:04"], [75752,"0007462568","2025-07-23T00:00:00",2026,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [75753,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000106623","LITTLE LAMBS DAYCARE MINISTRY ",1568.73,"2026-10-04T22:00:04"], [75754,"APV7472757","2025-08-07T00:00:00",2026,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000076909","TOWN OF KEWANNA ",29159.52,"2026-10-04T22:00:04"], [75755,"0007465959","2025-07-29T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",21.63,"2026-10-04T22:00:04"], [75756,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352887","BETH BURRIS MCILWAIN ",642.51,"2026-10-04T22:00:04"], [75757,"APV7448598","2025-07-09T00:00:00",2026,1,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000350308","WABASH RIVER DEFENDERS INC ",11621.25,"2026-10-04T22:00:04"], [75758,"0007503994","2025-09-24T00:00:00",2026,1,591030,"NonRealEstRnt-Office Copier",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",90.76,"2026-10-04T22:00:04"], [75759,"HCM7455750","2025-07-16T00:00:00",2026,1,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",920.55,"2026-10-04T22:00:04"], [75760,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333546","ANTOINETTE YATES ",201.19,"2026-10-04T22:00:04"], [75761,"APV7499943","2025-09-18T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000109194","DESERT ROSE FOUNDATION, INC. ",2772.0,"2026-10-04T22:00:04"], [75762,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000075305","BLOOMFIELD SCHL DIST TREASURER ",12578.78,"2026-10-04T22:00:04"], [75763,"0007482981","2025-08-22T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [75764,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383543","EIRIKKA L SMITH ",438.59,"2026-10-04T22:00:04"], [75765,"HCM7465011","2025-07-30T00:00:00",2026,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",18.01,"2026-10-04T22:00:04"], [75766,"HCM7473546","2025-08-13T00:00:00",2026,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",5839.19,"2026-10-04T22:00:04"], [75767,"APV7455172","2025-07-11T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000407479","SAFE HAVEN RECOVERY ENGAGEMENT CENTER ",6891.67,"2026-10-04T22:00:04"], [75768,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352118","ROBERT MONROE ",194.7,"2026-10-04T22:00:04"], [75769,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430526","TIMOTHY LANDRUM ",837.75,"2026-10-04T22:00:04"], [75770,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315040","CHARLES JONES ",482.86,"2026-10-04T22:00:04"], [75771,"APV7494464","2025-09-10T00:00:00",2026,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000066029","CITY OF MARION ",5323.28,"2026-10-04T22:00:04"], [75772,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000061799","Earl Childress ",233.25,"2026-10-04T22:00:04"], [75773,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268816","PHILLIP HART ",462.41,"2026-10-04T22:00:04"], [75774,"0007494400","2025-09-01T00:00:00",2026,1,591030,"NonRealEstRnt-Office Copier",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.64,"2026-10-04T22:00:04"], [75775,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE 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"], [75776,"0007492487","2025-09-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",47.77,"2026-10-04T22:00:04"], [75777,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390507","SHAWN EVERS ",331.38,"2026-10-04T22:00:04"], [75778,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370411","KYLIE JACKSON ",1106.55,"2026-10-04T22:00:04"], [75779,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374316","JENNIFER KLINGBERG ",1984.74,"2026-10-04T22:00:04"], [75780,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-10-04T22:00:04"], [75781,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376738","DEBORAH TURNER ",523.09,"2026-10-04T22:00:04"], [75782,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361736","MATTHEW BALLARD ",427.93,"2026-10-04T22:00:04"], [75783,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314691","SHARNETTA STEWART ",97.35,"2026-10-04T22:00:04"], [75784,"APV7444886","2025-07-03T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086990","MICHAEL BAKER INTERNATIONAL INC ",15581.95,"2026-10-04T22:00:04"], [75785,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375602","AMBER HICKS ",1071.74,"2026-10-04T22:00:04"], [75786,"APV7473012","2025-08-07T00:00:00",2026,1,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121539","CENTRAL NINE CAREER CENTER ",225963.87,"2026-10-04T22:00:04"], [75787,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380358","JAMES GARPETTI ",1614.95,"2026-10-04T22:00:04"], [75788,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252994","KIMBERLY CALLAHAN ",600.26,"2026-10-04T22:00:04"], [75789,"0007487618","2025-09-08T00:00:00",2026,1,652331,"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"], [75790,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356499","CATHERINE SPRINGER ",212.23,"2026-10-04T22:00:04"], [75791,"APV7442902","2025-07-02T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061226","FORT WAYNE CITY UTILITIES ",1013.93,"2026-10-04T22:00:04"], [75792,"HCM7464983","2025-07-30T00:00:00",2026,1,518901,"Payroll Employee Assistance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",0.39,"2026-10-04T22:00:04"], [75793,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370545","MARY ANN HARRIS ",862.52,"2026-10-04T22:00:04"], [75794,"APV7470081","2025-08-04T00:00:00",2026,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000070590","MUNSTER RADIOLOGY GROUP PC ",146.74,"2026-10-04T22:00:04"], [75795,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396073","ROBYN LEE ",1410.6,"2026-10-04T22:00:04"], [75796,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258392","MICHELLE L STILLINGS ",900.32,"2026-10-04T22:00:04"], [75797,"HCM7455765","2025-07-16T00:00:00",2026,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",268.11,"2026-10-04T22:00:04"], [75798,"0007477381","2025-08-14T00:00:00",2026,1,518800,"Vision Care",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",-0.93,"2026-10-04T22:00:04"], [75799,"APV7463655","2025-07-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000319471","ROSELLA FARES-SCHMITT ",241.43,"2026-10-04T22:00:04"], [75800,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421342","GREENDALE PSYCHOLOGICAL and CONSULTING ",174.0,"2026-10-04T22:00:04"], [75801,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359009","OKIMA BONDS ",584.25,"2026-10-04T22:00:04"], [75802,"APV7486923","2025-08-28T00:00:00",2026,1,571508,"GR-Patient & Family Support",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000051925","INDIANA UNIVERSITY HEALTH INC ",64767.48,"2026-10-04T22:00:04"], [75803,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366120","AMANDA EXMEYER ",865.11,"2026-10-04T22:00:04"], [75804,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358757","AIMEE REDDISH ",201.19,"2026-10-04T22:00:04"], [75805,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318591","PENNY STRUNK ",201.19,"2026-10-04T22:00:04"], [75806,"APV7449465","2025-07-10T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000247428","INDIANA NATURAL RESOURCES FDTN ",46720.0,"2026-10-04T22:00:04"], [75807,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369220","KEVIN WALSH ",950.43,"2026-10-04T22:00:04"], [75808,"HCM7501714","2025-09-24T00:00:00",2026,1,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",13.15,"2026-10-04T22:00:04"], [75809,"APV7443820","2025-07-02T00:00:00",2026,1,539035,"Prog Op-Software Maint",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000007508","ROEING CORPORATION ",97706.52,"2026-10-04T22:00:04"], [75810,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365145","AULORA SMITH ",241.43,"2026-10-04T22:00:04"], [75811,"0007488600","2025-09-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.88,"2026-10-04T22:00:04"], [75812,"HCM7440303","2025-07-02T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",28.99,"2026-10-04T22:00:04"], [75813,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370119","JOSEPH SCHULTZ ",414.13,"2026-10-04T22:00:04"], [75814,"HCM7473565","2025-08-13T00:00:00",2026,1,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2687.73,"2026-10-04T22:00:04"], [75815,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193821","JAC-CEN-DEL COMM SCHOOL TREAS ",463.13,"2026-10-04T22:00:04"], [75816,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121965","M.S.D. WARREN TWP TREASURER ",587795.55,"2026-10-04T22:00:04"], [75817,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394259","ADAM BOLIN ",929.09,"2026-10-04T22:00:04"], [75818,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417846","SAMANTHA JO SKELTON ",241.03,"2026-10-04T22:00:04"], [75819,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241277","SHANNON DEE MYERS ",1001.32,"2026-10-04T22:00:04"], [75820,"APV7508295","2025-09-30T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000055163","EARLY LEARNING INDIANA INC ",256650.54,"2026-10-04T22:00:04"], [75821,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421993","PETER J RUZINSKI ",617.59,"2026-10-04T22:00:04"], [75822,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323732","MICHELLE EASTER ",330.99,"2026-10-04T22:00:04"], [75823,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121855","ALEXANDRIA COMM SCHL TREASURER ",26110.78,"2026-10-04T22:00:04"], [75824,"0007442548","2025-07-02T00:00:00",2026,1,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.02,"2026-10-04T22:00:04"], [75825,"0007503992","2025-09-24T00:00:00",2026,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",11.68,"2026-10-04T22:00:04"], [75826,"HCM7491421","2025-09-10T00:00:00",2026,1,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",314.42,"2026-10-04T22:00:04"], [75827,"HCM7501718","2025-09-24T00:00:00",2026,1,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",715.82,"2026-10-04T22:00:04"], [75828,"HCM7440252","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",15.01,"2026-10-04T22:00:04"], [75829,"APV7474639","2025-08-11T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000064812","RIPLEY COUNTY ",618.56,"2026-10-04T22:00:04"], [75830,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427133","JOSHUA JEREMIAH KEESLING ",2050.12,"2026-10-04T22:00:04"], [75831,"APV7498953","2025-09-17T00:00:00",2026,1,590110,"Real Estate Rentals",46,"Attorney General","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000055759","CITY OF HOBART ",937.5,"2026-10-04T22:00:04"], [75832,"HCM7491402","2025-09-10T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",0.72,"2026-10-04T22:00:04"], [75833,"0007490450","2025-09-04T00:00:00",2026,1,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",957.15,"2026-10-04T22:00:04"], [75834,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257010","JOSEPHINE FOSTER ",160.95,"2026-10-04T22:00:04"], [75835,"HCM7455796","2025-07-16T00:00:00",2026,1,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",672.28,"2026-10-04T22:00:04"], [75836,"0007481836","2025-08-21T00:00:00",2026,1,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",218.51,"2026-10-04T22:00:04"], [75837,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095751","AVON COMMUNITY SCHOOL CORP ",14.0,"2026-10-04T22:00:04"], [75838,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000099560","THE ARK INC ",198.25,"2026-10-04T22:00:04"], [75839,"0007467002","2025-07-30T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",12.0,"2026-10-04T22:00:04"], [75840,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393065","YASSER ARANDA GARCIA ",435.58,"2026-10-04T22:00:04"], [75841,"0007496179","2025-09-12T00:00:00",2026,1,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-0.12,"2026-10-04T22:00:04"], [75842,"0007446236","2025-07-09T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",175.92,"2026-10-04T22:00:04"], [75843,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377181","JORDAN LENTZ ",816.38,"2026-10-04T22:00:04"], [75844,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376795","JACOB NEKVASIL ",1697.84,"2026-10-04T22:00:04"], [75845,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381854","KOURTNI JAMES ",2078.49,"2026-10-04T22:00:04"], [75846,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000229159","DAN BOEN ",334.0,"2026-10-04T22:00:04"], [75847,"0007484760","2025-08-26T00:00:00",2026,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",12.07,"2026-10-04T22:00:04"], [75848,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406554","ALEENA MARIE THOMAS ",528.52,"2026-10-04T22:00:04"], [75849,"APV7473830","2025-08-08T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000355073","DARA FIELDS ",1556.0,"2026-10-04T22:00:04"], [75850,"0007484844","2025-08-26T00:00:00",2026,1,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",597.17,"2026-10-04T22:00:04"], [75851,"0007494369","2025-09-01T00:00:00",2026,1,659264,"Cloud Hosting Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",4.62,"2026-10-04T22:00:04"], [75852,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364326","MELANIE BAILEY ",194.7,"2026-10-04T22:00:04"], [75853,"APV7508086","2025-09-29T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064133","DECATUR COUNTY ",528.84,"2026-10-04T22:00:04"], [75854,"APV7507151","2025-09-29T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000096409","REAL SERVICES INC ",2293.14,"2026-10-04T22:00:04"], [75855,"HCM7440350","2025-07-02T00:00:00",2026,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",2.05,"2026-10-04T22:00:04"], [75856,"0007499676","2025-09-18T00:00:00",2026,1,519230,"Workers Comp Medical Claims",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.66,"2026-10-04T22:00:04"], [75857,"0007484760","2025-08-26T00:00:00",2026,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.03,"2026-10-04T22:00:04"], [75858,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310824","KAREN ROCKEY ",1871.07,"2026-10-04T22:00:04"], [75859,"HCM7473502","2025-08-13T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",8.83,"2026-10-04T22:00:04"], [75860,"APV7455217","2025-07-11T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Registered Apprenticeship","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",14367.53,"2026-10-04T22:00:04"], [75861,"0007503994","2025-09-24T00:00:00",2026,1,533041,"Main - Computers",44,"Protection Advocacy Svcs Comm","Contractual Services","Maintenance","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",9.7,"2026-10-04T22:00:04"], [75862,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069462","MAJOR HOSPITAL ",41.0,"2026-10-04T22:00:04"], [75863,"0007499859","2025-09-18T00:00:00",2026,1,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [75864,"HCM7440275","2025-07-02T00:00:00",2026,1,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",44020.22,"2026-10-04T22:00:04"], [75865,"HCM7455757","2025-07-16T00:00:00",2026,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",18.08,"2026-10-04T22:00:04"], [75866,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000402224","KAYCI M MUELLER ",1435.5,"2026-10-04T22:00:04"], [75867,"0007464248","2025-07-25T00:00:00",2026,1,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",1.77,"2026-10-04T22:00:04"], [75868,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407054","KELLIE J BISHOP ",1455.81,"2026-10-04T22:00:04"], [75869,"APV7494464","2025-09-10T00:00:00",2026,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000052915","CITY OF HAMMOND, INDIANA ",9008.6,"2026-10-04T22:00:04"], [75870,"APV7462010","2025-07-21T00:00:00",2026,1,599119,"AdmOp-Storage",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000379644","R and V MAC PROPERTIES, LLC ",95.0,"2026-10-04T22:00:04"], [75871,"0007488501","2025-09-01T00:00:00",2026,1,652370,"Citrix",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",110.46,"2026-10-04T22:00:04"], [75872,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251430","CROWN COUNSELING ",14.0,"2026-10-04T22:00:04"], [75873,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000228858","OLD NATIONAL TRAIL SPECIAL ",36150.82,"2026-10-04T22:00:04"], [75874,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339455","SERENA JORDAN ",1143.97,"2026-10-04T22:00:04"], [75875,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406183","KWANGHYUN CHO ",1537.29,"2026-10-04T22:00:04"], [75876,"APV7490771","2025-09-04T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000254080","EIMAGINE TECHNOLOGY GROUP ",630807.77,"2026-10-04T22:00:04"], [75877,"APV7500096","2025-09-18T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",50.82,"2026-10-04T22:00:04"], [75878,"0007469967","2025-07-31T00:00:00",2026,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",1.09,"2026-10-04T22:00:04"], [75879,"APV7444840","2025-07-03T00:00:00",2026,1,580111,"NRAE - 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MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000075802","INDIANA RESOURCE CENTER FOR FAMILIES WIT ",3310.0,"2026-10-04T22:00:04"], [75884,"HCM7491415","2025-09-10T00:00:00",2026,1,510230,"Premium Overtime",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",575.6,"2026-10-04T22:00:04"], [75885,"0007466934","2025-08-08T00:00:00",2026,1,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",12.25,"2026-10-04T22:00:04"], [75886,"APV7467126","2025-07-30T00:00:00",2026,1,580111,"NRAE - 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Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",-0.01,"2026-10-04T22:00:04"], [75890,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427908","NICHOLAS LIETO ",608.44,"2026-10-04T22:00:04"], [75891,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369224","CHRISTINA MARTINEZ ",292.05,"2026-10-04T22:00:04"], [75892,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417879","DAVID WILEY ",277.45,"2026-10-04T22:00:04"], [75893,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243245","WILLIAM BROOKS ",985.83,"2026-10-04T22:00:04"], [75894,"HCM7464948","2025-07-30T00:00:00",2026,1,519006,"Payroll Disability",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",19.5,"2026-10-04T22:00:04"], [75895,"0007478250","2025-08-01T00:00:00",2026,1,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",11.19,"2026-10-04T22:00:04"], [75896,"HCM7491395","2025-09-10T00:00:00",2026,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",11466.51,"2026-10-04T22:00:04"], [75897,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000173839","DEBRA FARRAR-SCHNEIDER ",14.0,"2026-10-04T22:00:04"], [75898,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418764","CRYSTAL J CAIN ",1133.11,"2026-10-04T22:00:04"], [75899,"HCM7455765","2025-07-16T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",26.57,"2026-10-04T22:00:04"], [75900,"0007491494","2025-09-01T00:00:00",2026,1,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",10.16,"2026-10-04T22:00:04"], [75901,"0007503992","2025-09-24T00:00:00",2026,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",322.48,"2026-10-04T22:00:04"], [75902,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242681","LORETTA J DENTON ",293.33,"2026-10-04T22:00:04"], [75903,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373336","JOSIAH YODER ",301.79,"2026-10-04T22:00:04"], [75904,"APV7443875","2025-07-02T00:00:00",2026,1,531029,"Prof Serv - IT Services",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",88370.68,"2026-10-04T22:00:04"], [75905,"HCM7501725","2025-09-24T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",4.89,"2026-10-04T22:00:04"], [75906,"APV7490757","2025-09-03T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",55729.16,"2026-10-04T22:00:04"], [75907,"0007494400","2025-09-01T00:00:00",2026,1,531055,"Prof Serv-Legal Research",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.73,"2026-10-04T22:00:04"], [75908,"HCM7491395","2025-09-10T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",68.12,"2026-10-04T22:00:04"], [75909,"HCM7464985","2025-07-30T00:00:00",2026,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",392.99,"2026-10-04T22:00:04"], [75910,"HCM7473553","2025-08-13T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",1408.96,"2026-10-04T22:00:04"], [75911,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109836","THREE RIVERS DERMATOLOGY, LLC ",14.0,"2026-10-04T22:00:04"], [75912,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000055163","EARLY LEARNING INDIANA INC ",4935.17,"2026-10-04T22:00:04"], [75913,"HCM7455757","2025-07-16T00:00:00",2026,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",23.66,"2026-10-04T22:00:04"], [75914,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",14.0,"2026-10-04T22:00:04"], [75915,"0007494273","2025-09-01T00:00:00",2026,1,652078,"Instant Messaging",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.44,"2026-10-04T22:00:04"], [75916,"0007468927","2025-07-31T00:00:00",2026,1,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",1.87,"2026-10-04T22:00:04"], [75917,"APV7463706","2025-07-24T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",169229.23,"2026-10-04T22:00:04"], [75918,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429933","ALEC KELLEY ",3004.37,"2026-10-04T22:00:04"], [75919,"APV7481284","2025-08-20T00:00:00",2026,1,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000022724","STAPLES INC ",112.19,"2026-10-04T22:00:04"], [75920,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",174.0,"2026-10-04T22:00:04"], [75921,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000110604","SOUTH CENTRAL COMMUNITY ACTION ",655.45,"2026-10-04T22:00:04"], [75922,"APV7445710","2025-07-08T00:00:00",2026,1,547076,"SpOp-Camera Film Supls",100,"State Police","Supplies, Parts and Materials","Program Operations","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000064458","ROBERTS DISTRIBUTORS LP ",385.0,"2026-10-04T22:00:04"], [75923,"0007449171","2025-07-10T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [75924,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323637","JENNIFER TICHENOR ",181.07,"2026-10-04T22:00:04"], [75925,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289051","LAURA BAUGHMAN ",502.97,"2026-10-04T22:00:04"], [75926,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364902","GREGORY HASTY ",166.99,"2026-10-04T22:00:04"], [75927,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387740","ASHLEY MANTHEI ",1661.22,"2026-10-04T22:00:04"], [75928,"HCM7440296","2025-07-02T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",98.12,"2026-10-04T22:00:04"], [75929,"APV7472757","2025-08-07T00:00:00",2026,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000078527","MILFORD, TOWN OF ",20000.0,"2026-10-04T22:00:04"], [75930,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373580","KELLEY WIBLE ",1968.61,"2026-10-04T22:00:04"], [75931,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193428","ST ROCH CATHOLIC SCHOOL ",7139.11,"2026-10-04T22:00:04"], [75932,"APV7507127","2025-09-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270022","COMMUNITY PHYSICIANS OF INDIANA ",14.0,"2026-10-04T22:00:04"], [75933,"0007477381","2025-08-14T00:00:00",2026,1,516002,"FICA - Regular",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",-80.81,"2026-10-04T22:00:04"], [75934,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365945","JORDAN WALDA ",885.24,"2026-10-04T22:00:04"], [75935,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244057","VERNON W HENSLEY ",362.14,"2026-10-04T22:00:04"], [75936,"0007442642","2025-07-08T00:00:00",2026,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",982.35,"2026-10-04T22:00:04"], [75937,"APV7472081","2025-08-06T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078465","ORTHOPAEDIC ASSOCIATES INC ",14.0,"2026-10-04T22:00:04"], [75938,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418500","LISA MARIE MONTGOMERY ",1203.05,"2026-10-04T22:00:04"], [75939,"0007476281","2025-08-12T00:00:00",2026,1,518606,"Payroll Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-4.84,"2026-10-04T22:00:04"], [75940,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121209","MISSISSINEWA COMM SCHL TREAS ",971.74,"2026-10-04T22:00:04"], [75941,"0007468929","2025-07-31T00:00:00",2026,1,652156,"Network Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",2.07,"2026-10-04T22:00:04"], [75942,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306212","ANGEL TERRY ",581.57,"2026-10-04T22:00:04"], [75943,"0007479102","2025-08-18T00:00:00",2026,1,518606,"Payroll Life Insurance",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program"," ","General Ledger Entry",47.64,"2026-10-04T22:00:04"], [75944,"APV7483235","2025-08-22T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000017804","THE LEWIN GROUP INC ",1025.04,"2026-10-04T22:00:04"], [75945,"APV7469337","2025-08-01T00:00:00",2026,1,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000384955","COVINGTON VENTURES LLC ",2814.91,"2026-10-04T22:00:04"], [75946,"APV7470222","2025-08-04T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",260,"Economic Development Corp","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000119208","WEX BANK ",36.63,"2026-10-04T22:00:04"], [75947,"0007486703","2025-09-08T00:00:00",2026,1,652110,"Cellular Phone Service",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",141.98,"2026-10-04T22:00:04"], [75948,"APV7462872","2025-07-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437293","LATOYA DENISE SMITH ",2131.57,"2026-10-04T22:00:04"], [75949,"0007494400","2025-09-01T00:00:00",2026,1,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.13,"2026-10-04T22:00:04"], [75950,"APV7443628","2025-07-03T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000109411","SAFE AT HOME, INC ",1519.16,"2026-10-04T22:00:04"], [75951,"0007445408","2025-07-01T00:00:00",2026,1,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",49037.12,"2026-10-04T22:00:04"], [75952,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319478","WILLIAM DIXON ",1086.43,"2026-10-04T22:00:04"], [75953,"0007442638","2025-07-02T00:00:00",2026,1,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",334.72,"2026-10-04T22:00:04"], [75954,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359758","CHARMAINE PAYNE ",446.45,"2026-10-04T22:00:04"], [75955,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343963","MARYAH DAULTON ",292.05,"2026-10-04T22:00:04"], [75956,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000168518","SUSAN RENE MAHAN ",3872.97,"2026-10-04T22:00:04"], [75957,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341218","SCHUYLER GLANCY ",1227.26,"2026-10-04T22:00:04"], [75958,"HCM7482892","2025-08-27T00:00:00",2026,1,518800,"Vision Care",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",5.19,"2026-10-04T22:00:04"], [75959,"APV7481338","2025-08-20T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056400","CITY OF WEST LAFAYETTE ",11412.32,"2026-10-04T22:00:04"], [75960,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281997","KIMBERLY DOTTS ",140.83,"2026-10-04T22:00:04"], [75961,"APV7499131","2025-09-15T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",17447.56,"2026-10-04T22:00:04"], [75962,"0007488598","2025-09-02T00:00:00",2026,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-14.0,"2026-10-04T22:00:04"], [75963,"APV7490678","2025-09-04T00:00:00",2026,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059527","RENSSELAER, CITY OF ",21.25,"2026-10-04T22:00:04"], [75964,"APV7500107","2025-09-18T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000412341","BRENDA S LINZIE ",485.1,"2026-10-04T22:00:04"], [75965,"0007481839","2025-08-21T00:00:00",2026,1,659290,"GIS-Geographic Information Ser",385,"Homeland Security","Internal Service Funds - Expenses","IT Services & Storage","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",19.0,"2026-10-04T22:00:04"], [75966,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415378","REBECCA SHAW ",528.53,"2026-10-04T22:00:04"], [75967,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356262","SANDRA MILLER ",201.19,"2026-10-04T22:00:04"], [75968,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367331","DOMINIQUE DOSTER ",590.7,"2026-10-04T22:00:04"], [75969,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281346","DEBRA DEER ",241.43,"2026-10-04T22:00:04"], [75970,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404842","ROBERT A SHERMAN ",845.0,"2026-10-04T22:00:04"], [75971,"APV7504286","2025-09-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000299871","MARIA ROBERTSON ",301.79,"2026-10-04T22:00:04"], [75972,"EXV7510046","2025-09-22T00:00:00",2026,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",25.31,"2026-10-04T22:00:04"], [75973,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000092935","COMMUNITY COORDINATED CHILD CARE OF SOUT ",59803.35,"2026-10-04T22:00:04"], [75974,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070590","MUNSTER RADIOLOGY GROUP PC ",16.0,"2026-10-04T22:00:04"], [75975,"HCM7473495","2025-08-13T00:00:00",2026,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",6.72,"2026-10-04T22:00:04"], [75976,"0007484760","2025-08-26T00:00:00",2026,1,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",3.98,"2026-10-04T22:00:04"], [75977,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389433","MELISSA KENDALL ",1000.18,"2026-10-04T22:00:04"], [75978,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349823","NATASHA FOSTER ",603.57,"2026-10-04T22:00:04"], [75979,"EXV7497773","2025-09-13T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",30.75,"2026-10-04T22:00:04"], [75980,"0007488566","2025-08-31T00:00:00",2026,1,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",5.28,"2026-10-04T22:00:04"], [75981,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104049","SOUTH BEND MENTAL HEALTH ASSOCIATES ",650.0,"2026-10-04T22:00:04"], [75982,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325492","JEFFREY WADE ",292.05,"2026-10-04T22:00:04"], [75983,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376545","JONATHAN CHARLES HAMILTON ",1356.09,"2026-10-04T22:00:04"], [75984,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359081","KEVIN BAYLIFF ",201.19,"2026-10-04T22:00:04"], [75985,"0007469991","2025-07-31T00:00:00",2026,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",855.29,"2026-10-04T22:00:04"], [75986,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000374750","SULLIVAN COUNTY INTERNAL MEDICINE LLC ",14.0,"2026-10-04T22:00:04"], [75987,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335421","LORRIE WOODS ",777.63,"2026-10-04T22:00:04"], [75988,"HCM7464992","2025-07-30T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",2.4,"2026-10-04T22:00:04"], [75989,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000413178","STEPPING STONES ACADEMY ",609.0,"2026-10-04T22:00:04"], [75990,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351957","ROBIN DAUGHERTY ",603.57,"2026-10-04T22:00:04"], [75991,"HCM7455691","2025-07-16T00:00:00",2026,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",0.86,"2026-10-04T22:00:04"], [75992,"APV7497274","2025-09-15T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000236972","FAIR HAVEN CENTER FOR WOMEN ",21522.1,"2026-10-04T22:00:04"], [75993,"APV7464361","2025-07-25T00:00:00",2026,1,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000205614","NATIONAL BUSINESS FURNITURE LLC ",11065.05,"2026-10-04T22:00:04"], [75994,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418193","WANDA JEAN RUSS ",2137.03,"2026-10-04T22:00:04"], [75995,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406647","BRANDE BOLINGER ",511.48,"2026-10-04T22:00:04"], [75996,"0007444689","2025-07-07T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",615,"Correction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",337.44,"2026-10-04T22:00:04"], [75997,"APV7494636","2025-09-10T00:00:00",2026,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000003269","FISHER SCIENTIFIC CO, LLC ",473.74,"2026-10-04T22:00:04"], [75998,"APV7501957","2025-09-22T00:00:00",2026,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000059525","CITY OF LAPORTE, INDIANA ",3872.29,"2026-10-04T22:00:04"], [75999,"APV7443785","2025-07-02T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000401081","THE MISSING ELEMENTS INC ",13510.0,"2026-10-04T22:00:04"], [76000,"0007467880","2025-07-31T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",15054.0,"2026-10-04T22:00:04"], [76001,"HCM7482918","2025-08-27T00:00:00",2026,1,515004,"Unused Leave Payments",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",176.14,"2026-10-04T22:00:04"], [76002,"EXV7499533","2025-09-12T00:00:00",2026,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",285.6,"2026-10-04T22:00:04"], [76003,"0007483697","2025-08-24T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",2080.96,"2026-10-04T22:00:04"], [76004,"0007494273","2025-09-01T00:00:00",2026,1,519230,"Workers Comp Medical Claims",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",805.35,"2026-10-04T22:00:04"], [76005,"HCM7455748","2025-07-16T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",27.3,"2026-10-04T22:00:04"], [76006,"HCM7440304","2025-07-02T00:00:00",2026,1,510200,"Supplemental Wages",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1000.0,"2026-10-04T22:00:04"], [76007,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070403","PODIATRY ASSOCIATES OF IN ",14.0,"2026-10-04T22:00:04"], [76008,"HCM7455748","2025-07-16T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",27.3,"2026-10-04T22:00:04"], [76009,"HCM7482905","2025-08-27T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",183.75,"2026-10-04T22:00:04"], [76010,"APV7473838","2025-08-08T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000054129","DUBOIS COUNTY ",3.0,"2026-10-04T22:00:04"], [76011,"0007466994","2025-08-08T00:00:00",2026,1,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",22.41,"2026-10-04T22:00:04"], [76012,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397653","SAMANTHA CHARLES WOROSZYLO ",2674.62,"2026-10-04T22:00:04"], [76013,"0007498003","2025-09-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",47.77,"2026-10-04T22:00:04"], [76014,"0007494273","2025-09-01T00:00:00",2026,1,653090,"Data Protection Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",4927.87,"2026-10-04T22:00:04"], [76015,"0007442539","2025-07-01T00:00:00",2026,1,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.37,"2026-10-04T22:00:04"], [76016,"0007503972","2025-09-24T00:00:00",2026,1,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.55,"2026-10-04T22:00:04"], [76017,"HCM7491402","2025-09-10T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",631.4,"2026-10-04T22:00:04"], [76018,"0007460802","2025-08-01T00:00:00",2026,1,652081,"Vizio Subscriptions",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.5,"2026-10-04T22:00:04"], [76019,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389477","MAGEN IDLEWINE ",481.85,"2026-10-04T22:00:04"], [76020,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000420645","INDIANA CENTER FOR RECOVERY ADOLESCENTS ",14.0,"2026-10-04T22:00:04"], [76021,"0007469906","2025-08-02T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",20783.86,"2026-10-04T22:00:04"], [76022,"APV7461090","2025-07-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000221044","PINNACLE HOSPITAL ",14.0,"2026-10-04T22:00:04"], [76023,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369900","BRYANNA OSBORNE ",419.69,"2026-10-04T22:00:04"], [76024,"HCM7464985","2025-07-30T00:00:00",2026,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",87.78,"2026-10-04T22:00:04"], [76025,"0007442642","2025-07-08T00:00:00",2026,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises"," ","General Ledger Entry",156.16,"2026-10-04T22:00:04"], [76026,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399501","JAY BRADLEY LANKFORD ",233.64,"2026-10-04T22:00:04"], [76027,"APV7457491","2025-07-15T00:00:00",2026,1,531039,"Prof Serv - Engineering",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000112481","PROFESSIONAL SERVICE INDUSTRIESINC ",66815.0,"2026-10-04T22:00:04"], [76028,"APV7483229","2025-08-22T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000339952","TONI TROTTER ",1840.89,"2026-10-04T22:00:04"], [76029,"HCM7491395","2025-09-10T00:00:00",2026,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",59.31,"2026-10-04T22:00:04"], [76030,"HCM7501709","2025-09-24T00:00:00",2026,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",1438.67,"2026-10-04T22:00:04"], [76031,"HCM7455741","2025-07-16T00:00:00",2026,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",1593.12,"2026-10-04T22:00:04"], [76032,"0007475293","2025-08-13T00:00:00",2026,1,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",222.79,"2026-10-04T22:00:04"], [76033,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347621","MELINDA HOLDERMAN ",100.6,"2026-10-04T22:00:04"], [76034,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284196","SANDRA WINTERS ",603.57,"2026-10-04T22:00:04"], [76035,"HCM7455698","2025-07-16T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",3.3,"2026-10-04T22:00:04"], [76036,"APV7476516","2025-08-13T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000418937","MACEY PALMER ",474.01,"2026-10-04T22:00:04"], [76037,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121057","MIDDLEBURY COMM SCHL TREASURER ",8436.64,"2026-10-04T22:00:04"], [76038,"APV7500189","2025-09-18T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Registered Apprenticeship","0000200740","GROW SOUTHWEST INDIANA WORKFORCE BOARD ",27900.3,"2026-10-04T22:00:04"], [76039,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267497","KATHERINE O'BRIEN ",311.52,"2026-10-04T22:00:04"], [76040,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387397","MARIA ALFARO ",434.37,"2026-10-04T22:00:04"], [76041,"APV7463655","2025-07-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000437607","KARL Y BARSKE ",833.93,"2026-10-04T22:00:04"], [76042,"HCM7455695","2025-07-16T00:00:00",2026,1,518161,"Health Insurance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",1848.4,"2026-10-04T22:00:04"], [76043,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331479","TRISHA BUSHEY ",462.73,"2026-10-04T22:00:04"], [76044,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE 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"], [76045,"HCM7473566","2025-08-13T00:00:00",2026,1,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",25.67,"2026-10-04T22:00:04"], [76046,"APV7462873","2025-07-23T00:00:00",2026,1,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000251700","HOLLYS HOUSE INC ",13616.64,"2026-10-04T22:00:04"], [76047,"0007442656","2025-07-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",19304.85,"2026-10-04T22:00:04"], [76048,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000299291","RIPLEY OHIO DEARBORN SPECIAL EDUCATION C ",6976.37,"2026-10-04T22:00:04"], [76049,"HCM7455757","2025-07-16T00:00:00",2026,1,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",559.78,"2026-10-04T22:00:04"], [76050,"APV7498341","2025-09-16T00:00:00",2026,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",382282.33,"2026-10-04T22:00:04"], [76051,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329580","JAMIE BURNS ",482.85,"2026-10-04T22:00:04"], [76052,"APV7488923","2025-09-02T00:00:00",2026,1,555521,"Medical & laboratory equip",100,"State Police","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program","0000001563","VWR INTERNATIONAL ",2483.8,"2026-10-04T22:00:04"], [76053,"APV7479367","2025-08-18T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",10593.0,"2026-10-04T22:00:04"], [76054,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325286","MICHAEL HURST ",502.97,"2026-10-04T22:00:04"], [76055,"0007496311","2025-09-12T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-7.84,"2026-10-04T22:00:04"], [76056,"HCM7473555","2025-08-13T00:00:00",2026,1,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",1792.56,"2026-10-04T22:00:04"], [76057,"HCM7501716","2025-09-24T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",199.38,"2026-10-04T22:00:04"], [76058,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423188","DEONNA RUNKEL ",745.01,"2026-10-04T22:00:04"], [76059,"APV7472081","2025-08-06T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098871","ASSOCIATED VITREORETINAL AND UVEITIS CON ",14.0,"2026-10-04T22:00:04"], [76060,"APV7501005","2025-09-19T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000057288","CITY OF COLUMBUS ",22.43,"2026-10-04T22:00:04"], [76061,"0007456941","2025-07-15T00:00:00",2026,1,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",879.6,"2026-10-04T22:00:04"], [76062,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397950","ELIZABETH ANN CANO ",301.78,"2026-10-04T22:00:04"], [76063,"0007460802","2025-08-01T00:00:00",2026,1,539027,"Prog Op-Shredding Service",503,"FSSA Medicaid Policy and Plan","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",102.43,"2026-10-04T22:00:04"], [76064,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341317","SHANNON FABRIS ",201.19,"2026-10-04T22:00:04"], [76065,"APV7462128","2025-07-22T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",33655.82,"2026-10-04T22:00:04"], [76066,"APV7490854","2025-09-03T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",1601.85,"2026-10-04T22:00:04"], [76067,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121700","E. CHICAGO CITY SCHL TREASURER ",90242.72,"2026-10-04T22:00:04"], [76068,"APV7472875","2025-08-07T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061424","CITY OF NORTH VERNON ",18591.13,"2026-10-04T22:00:04"], [76069,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376703","CAROLYN BILLIPS ",1838.47,"2026-10-04T22:00:04"], [76070,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404640","KELSEY CAVANAUGH ",1288.42,"2026-10-04T22:00:04"], [76071,"0007494273","2025-09-01T00:00:00",2026,1,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",15615.36,"2026-10-04T22:00:04"], [76072,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101375","LYNCH, MARK O MD ",14.0,"2026-10-04T22:00:04"], [76073,"0007459982","2025-07-16T00:00:00",2026,1,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",257.69,"2026-10-04T22:00:04"], [76074,"APV7461129","2025-07-14T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381005","MARY BURKHOLDER ",3617.96,"2026-10-04T22:00:04"], [76075,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000128011","JOSEPH DALE ",14.0,"2026-10-04T22:00:04"], [76076,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",548.0,"2026-10-04T22:00:04"], [76077,"APV7462078","2025-07-22T00:00:00",2026,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000097300","SOUTHWESTERN INDIANA REGIONAL ",-24827.31,"2026-10-04T22:00:04"], [76078,"HCM7455747","2025-07-16T00:00:00",2026,1,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",1.01,"2026-10-04T22:00:04"], [76079,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389083","JAVIER E MUNOZ ",97.35,"2026-10-04T22:00:04"], [76080,"HCM7491343","2025-09-10T00:00:00",2026,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",0.66,"2026-10-04T22:00:04"], [76081,"APV7478545","2025-08-15T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051928","SHAFFER DISTRIBUTING CO. ",2894.25,"2026-10-04T22:00:04"], [76082,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000082671","DEBRA KAY KINNICK ",251.49,"2026-10-04T22:00:04"], [76083,"APV7466320","2025-07-29T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050705","DEIG BROTHERS LUMBER AND CONSTRUCTION ",136014.89,"2026-10-04T22:00:04"], [76084,"APV7449327","2025-07-10T00:00:00",2026,1,534090,"Sec & Sfty - Water Safety",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000021953","PACE ANALYTICAL SERVICES LLC ",2111.0,"2026-10-04T22:00:04"], [76085,"0007466897","2025-08-08T00:00:00",2026,1,652131,"Telecom Management",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",37.67,"2026-10-04T22:00:04"], [76086,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349980","ASHLEE SMITH ",1005.95,"2026-10-04T22:00:04"], [76087,"0007494400","2025-09-01T00:00:00",2026,1,555501,"Office Equipment",503,"FSSA Medicaid Policy and Plan","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.76,"2026-10-04T22:00:04"], [76088,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239987","MARY V BOYER ",730.13,"2026-10-04T22:00:04"], [76089,"HCM7464991","2025-07-30T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",5.5,"2026-10-04T22:00:04"], [76090,"HCM7473536","2025-08-13T00:00:00",2026,1,516005,"Payroll Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",43.56,"2026-10-04T22:00:04"], [76091,"HCM7464936","2025-07-30T00:00:00",2026,1,518901,"Payroll Employee Assistance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",0.92,"2026-10-04T22:00:04"], [76092,"APV7462019","2025-07-22T00:00:00",2026,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000064288","JACKSON COUNTY ",33041.0,"2026-10-04T22:00:04"], [76093,"APV7462838","2025-07-23T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000008653","VALLEY OAKS HEALTH INC ",35310.0,"2026-10-04T22:00:04"], [76094,"HCM7482950","2025-08-27T00:00:00",2026,1,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",448.56,"2026-10-04T22:00:04"], [76095,"0007500766","2025-09-19T00:00:00",2026,1,652393,"Acrobat Pro Subscription",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.1,"2026-10-04T22:00:04"], [76096,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327311","KAREN ALLEN ",684.85,"2026-10-04T22:00:04"], [76097,"APV7493630","2025-09-09T00:00:00",2026,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000000096","PLUMBERS SUPPLY CO ",414.1,"2026-10-04T22:00:04"], [76098,"HCM7455741","2025-07-16T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",86.5,"2026-10-04T22:00:04"], [76099,"0007468911","2025-08-01T00:00:00",2026,1,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1.2,"2026-10-04T22:00:04"], [76100,"HCM7455748","2025-07-16T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",1.86,"2026-10-04T22:00:04"], [76101,"0007505864","2025-09-24T00:00:00",2026,1,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",-39.35,"2026-10-04T22:00:04"], [76102,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396453","SHEILA KAY SHORT ",238.01,"2026-10-04T22:00:04"], [76103,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095104","ST VINCENT'S DAYCARE CNTR ",9715.75,"2026-10-04T22:00:04"], [76104,"APV7443804","2025-07-03T00:00:00",2026,1,539137,"ProgOp - Inspection",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000060685","CHARLENE SANTIAGO ",110.0,"2026-10-04T22:00:04"], [76105,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360646","SARAH CLARK ",583.45,"2026-10-04T22:00:04"], [76106,"APV7504245","2025-09-24T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000351838","MENTAL HEALTH AMERICA OF WEST CENTRAL ",3500.0,"2026-10-04T22:00:04"], [76107,"HCM7473570","2025-08-13T00:00:00",2026,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1165.25,"2026-10-04T22:00:04"], [76108,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333183","MAXINE DEMMA ",279.07,"2026-10-04T22:00:04"], [76109,"HCM7473562","2025-08-13T00:00:00",2026,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",14.56,"2026-10-04T22:00:04"], [76110,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320519","STEPHANIE MORRISSEY ",311.52,"2026-10-04T22:00:04"], [76111,"APV7495575","2025-09-09T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000059105","VILLAGES OF INDIANA INC ",19033.33,"2026-10-04T22:00:04"], [76112,"APV7502169","2025-09-22T00:00:00",2026,1,532010,"Main - Buildg&Grnd Main",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015156","W W GRAINGER, INC ",640.02,"2026-10-04T22:00:04"], [76113,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328117","MELISSA GRAHAM ",845.0,"2026-10-04T22:00:04"], [76114,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386465","RAYL PSYCHOLOGICAL SERVICES LLC ",508.0,"2026-10-04T22:00:04"], [76115,"APV7464465","2025-07-25T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077474","HANOVER COMMUNITY SCHOOL CORP ",15125.0,"2026-10-04T22:00:04"], [76116,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272170","AISHA MCCLINTON ",409.85,"2026-10-04T22:00:04"], [76117,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000209286","HEATHER VAN KLEECK ",434.37,"2026-10-04T22:00:04"], [76118,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-10-04T22:00:04"], [76119,"APV7479363","2025-08-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000056567","METROPOLITAN SCHOOL DISTRICT LAWRENCE TO ",14.0,"2026-10-04T22:00:04"], [76120,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357756","TINA BENAVIDEZ ",389.4,"2026-10-04T22:00:04"], [76121,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077822","COMMUNITY ACTION PROGRAM INC OF WESTERN ",4741.02,"2026-10-04T22:00:04"], [76122,"APV7471357","2025-08-01T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000001679","VINCENNES UNIV ",26189.91,"2026-10-04T22:00:04"], [76123,"APV7463655","2025-07-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000415421","WILLIAM WEBSTER SR ",1133.11,"2026-10-04T22:00:04"], [76124,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105269","MIDWEST PAIN MANAGEMENT CENTER ",14.0,"2026-10-04T22:00:04"], [76125,"APV7472085","2025-08-06T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000059161","CHOICES COORDINATED CARE SOLUTIONS INC ",1674.07,"2026-10-04T22:00:04"], [76126,"0007488555","2025-08-31T00:00:00",2026,1,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",344.64,"2026-10-04T22:00:04"], [76127,"APV7508286","2025-09-30T00:00:00",2026,1,539137,"ProgOp - Inspection",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000283476","SHARON SCHWEIZER ",-110.0,"2026-10-04T22:00:04"], [76128,"APV7449453","2025-07-10T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077444","KANKAKEE VALLEY SCHL TREASURER ",3735.63,"2026-10-04T22:00:04"], [76129,"HCM7464985","2025-07-30T00:00:00",2026,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",2005.79,"2026-10-04T22:00:04"], [76130,"APV7489621","2025-09-03T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000098453","FAMILY CRISIS SHELTER INC ",5359.2,"2026-10-04T22:00:04"], [76131,"0007468929","2025-07-31T00:00:00",2026,1,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",11.14,"2026-10-04T22:00:04"], [76132,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297118","LISA STANFORD ",603.57,"2026-10-04T22:00:04"], [76133,"HCM7473553","2025-08-13T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",192.27,"2026-10-04T22:00:04"], [76134,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361196","RACHEL JORDAN ",1305.73,"2026-10-04T22:00:04"], [76135,"HCM7501725","2025-09-24T00:00:00",2026,1,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",32.36,"2026-10-04T22:00:04"], [76136,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000381801","NE PSYCHOLOGICAL LLC ",508.0,"2026-10-04T22:00:04"], [76137,"HCM7473570","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",30.49,"2026-10-04T22:00:04"], [76138,"APV7478554","2025-08-15T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000055237","CHILDPLACE INC ",553.87,"2026-10-04T22:00:04"], [76139,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288945","DEONNA WALTERS ",1053.83,"2026-10-04T22:00:04"], [76140,"0007442572","2025-07-02T00:00:00",2026,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [76141,"HCM7440294","2025-07-02T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",91.5,"2026-10-04T22:00:04"], [76142,"HCM7491411","2025-09-10T00:00:00",2026,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",437.55,"2026-10-04T22:00:04"], [76143,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278735","STEPHANIE FENTERS ",704.17,"2026-10-04T22:00:04"], [76144,"APV7462924","2025-07-23T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000193497","BREMEN PUBLIC SCHOOL TREASURER ",7841.59,"2026-10-04T22:00:04"], [76145,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407082","SYDNEY GOVER ",583.45,"2026-10-04T22:00:04"], [76146,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065730","LAKE CENTRAL SCHOOL CORP ",14.0,"2026-10-04T22:00:04"], [76147,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000318991","ST ELIZABETH ANN SETON CHURCH ",5006.62,"2026-10-04T22:00:04"], [76148,"EXV7470625","2025-07-29T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",387.22,"2026-10-04T22:00:04"], [76149,"APV7465384","2025-07-28T00:00:00",2026,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000111103","MCCANN INDUSTRIES, INC ",5358.37,"2026-10-04T22:00:04"], [76150,"APV7457598","2025-07-15T00:00:00",2026,1,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000291428","WALSH CONSTRUCTION COMPANY II LLC ",9710975.74,"2026-10-04T22:00:04"], [76151,"EXV7470699","2025-07-22T00:00:00",2026,1,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",155.61,"2026-10-04T22:00:04"], [76152,"HCM7491453","2025-09-10T00:00:00",2026,1,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",1776.84,"2026-10-04T22:00:04"], [76153,"APV7457553","2025-07-15T00:00:00",2026,1,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",46.3,"2026-10-04T22:00:04"], [76154,"0007475329","2025-08-12T00:00:00",2026,1,510101,"Payroll Salaries & Wages",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",2900.17,"2026-10-04T22:00:04"], [76155,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391204","DAVID LAWSON ",603.57,"2026-10-04T22:00:04"], [76156,"APV7455170","2025-07-07T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000417047","SCOTT COUNTY THRIVE INC ",30.0,"2026-10-04T22:00:04"], [76157,"0007460802","2025-08-01T00:00:00",2026,1,653095,"Microsoft Power BI",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",54.38,"2026-10-04T22:00:04"], [76158,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285531","HEIDI LEEPER ",629.12,"2026-10-04T22:00:04"], [76159,"0007470875","2025-08-01T00:00:00",2026,1,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4893.88,"2026-10-04T22:00:04"], [76160,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103552","COMMUNITY HOWARD REGIONAL HEALTH INC ",66.0,"2026-10-04T22:00:04"], [76161,"0007507934","2025-09-30T00:00:00",2026,1,595830,"3P InState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Stephanie Tubbs Jones Child Welfare Services Program"," ","General Ledger Entry",117.99,"2026-10-04T22:00:04"], [76162,"APV7470241","2025-08-04T00:00:00",2026,1,547016,"SpOp-Household",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",347.48,"2026-10-04T22:00:04"], [76163,"APV7442928","2025-07-02T00:00:00",2026,1,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050233","CINERGY CORP ",249.72,"2026-10-04T22:00:04"], [76164,"HCM7473600","2025-08-13T00:00:00",2026,1,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",1.44,"2026-10-04T22:00:04"], [76165,"HCM7455691","2025-07-16T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",30.1,"2026-10-04T22:00:04"], [76166,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121856","ANDERSON COMM SCHOOL TREASURER ",8487.33,"2026-10-04T22:00:04"], [76167,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE 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"], [76168,"APV7496538","2025-09-12T00:00:00",2026,1,533019,"Main - Motor Vehicles",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000022087","COUNTRY CHEV PONT OLDS INC ",1060.03,"2026-10-04T22:00:04"], [76169,"APV7474639","2025-08-11T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000099777","TERRE HAUTE CATHOLIC CHARITIES ",2089.67,"2026-10-04T22:00:04"], [76170,"0007465959","2025-07-29T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",-142.69,"2026-10-04T22:00:04"], [76171,"0007443438","2025-07-03T00:00:00",2026,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-1.8,"2026-10-04T22:00:04"], [76172,"0007478140","2025-08-15T00:00:00",2026,1,652110,"Cellular Phone Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",16.32,"2026-10-04T22:00:04"], [76173,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390767","DEBORAH SUE FOSS-MACHALK ",194.7,"2026-10-04T22:00:04"], [76174,"HCM7440296","2025-07-02T00:00:00",2026,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",578.94,"2026-10-04T22:00:04"], [76175,"0007467651","2025-08-01T00:00:00",2026,1,659302,"Cyber Security-Confidential",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5736.61,"2026-10-04T22:00:04"], [76176,"APV7489621","2025-09-03T00:00:00",2026,1,572605,"GR-Personal Social Services",32,"Criminal Justice Institute","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports","0000405574","UNCONDITIONAL INC 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Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",155.91,"2026-10-04T22:00:04"], [76202,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406400","JESSICA NICOLE SANDERS ",442.61,"2026-10-04T22:00:04"], [76203,"HCM7482894","2025-08-27T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",132.62,"2026-10-04T22:00:04"], [76204,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human 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Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",367.0,"2026-10-04T22:00:04"], [76211,"APV7506179","2025-09-26T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",14039.99,"2026-10-04T22:00:04"], [76212,"0007467879","2025-07-31T00:00:00",2026,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",12.58,"2026-10-04T22:00:04"], [76213,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359974","JESSICA SHIVLEY ",523.09,"2026-10-04T22:00:04"], [76214,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240626","KARY SOTO ",2294.27,"2026-10-04T22:00:04"], [76215,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070581","GIBSON GENERAL HOSPITAL ",14.0,"2026-10-04T22:00:04"], [76216,"0007454996","2025-07-11T00:00:00",2026,1,652110,"Cellular Phone Service",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [76217,"HCM7473555","2025-08-13T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",47.2,"2026-10-04T22:00:04"], [76218,"0007460037","2025-07-18T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [76219,"APV7444847","2025-07-03T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000294131","OPTUM GOVERNMENT SOLUTIONS INC ",192873.42,"2026-10-04T22:00:04"], [76220,"0007508909","2025-09-30T00:00:00",2026,1,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",7.93,"2026-10-04T22:00:04"], [76221,"APV7443628","2025-07-03T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000108310","CHILD ADVOCACY CENTER OF ",7277.63,"2026-10-04T22:00:04"], [76222,"HCM7482844","2025-08-27T00:00:00",2026,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice 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STR","0000110578","PROGRESS HOUSE, INC. 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Centrex",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.84,"2026-10-04T22:00:04"], [76250,"HCM7482901","2025-08-27T00:00:00",2026,1,518606,"Payroll Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",37.56,"2026-10-04T22:00:04"], [76251,"HCM7473553","2025-08-13T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",60172.15,"2026-10-04T22:00:04"], [76252,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411305","JOSHUA EDWARDS ",1287.61,"2026-10-04T22:00:04"], [76253,"APV7449453","2025-07-10T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077449","NEW CASTLE COMM SCHL TREASURER ",59984.45,"2026-10-04T22:00:04"], [76254,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406171","ANGELA B MACGILLIVRAY ",603.57,"2026-10-04T22:00:04"], [76255,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337423","MICHAEL CURTIS ",239.48,"2026-10-04T22:00:04"], [76256,"HCM7464939","2025-07-30T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",246.97,"2026-10-04T22:00:04"], [76257,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342558","MARY BOBO ",1267.5,"2026-10-04T22:00:04"], [76258,"HCM7491350","2025-09-10T00:00:00",2026,1,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",783.39,"2026-10-04T22:00:04"], [76259,"0007469133","2025-08-01T00:00:00",2026,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [76260,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079178","FRANKLIN TOWNSHIP COMMUNITY ",14.0,"2026-10-04T22:00:04"], [76261,"APV7471366","2025-08-05T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255666","MISTY D ROGERS ",2568.43,"2026-10-04T22:00:04"], [76262,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200954","INNOVATIONS IN LEARNING PC ",14.0,"2026-10-04T22:00:04"], [76263,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337923","EDWIN SATTERFIELD ",1066.31,"2026-10-04T22:00:04"], [76264,"APV7488926","2025-09-02T00:00:00",2026,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052747","INDIANA MICHIGAN POWER COMPANY ",4271.97,"2026-10-04T22:00:04"], [76265,"0007468929","2025-07-31T00:00:00",2026,1,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",20.45,"2026-10-04T22:00:04"], [76266,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194213","WARRICK CTY SCHOOL TREASURER ",14466.09,"2026-10-04T22:00:04"], [76267,"0007460802","2025-08-01T00:00:00",2026,1,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2985.88,"2026-10-04T22:00:04"], [76268,"APV7484085","2025-08-25T00:00:00",2026,1,541028,"Mot Veh Ex - Gen Fuel",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015420","CASTONGIA'S INC ",199.69,"2026-10-04T22:00:04"], [76269,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-10-04T22:00:04"], [76270,"0007508908","2025-09-30T00:00:00",2026,1,536011,"Ship Trans - Postage",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",18.71,"2026-10-04T22:00:04"], [76271,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-10-04T22:00:04"], [76272,"0007440359","2025-07-02T00:00:00",2026,1,517005,"Payroll PERF State Share",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",5265.23,"2026-10-04T22:00:04"], [76273,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432133","JEFFERY A STOUT ",957.34,"2026-10-04T22:00:04"], [76274,"HCM7501715","2025-09-24T00:00:00",2026,1,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",7.34,"2026-10-04T22:00:04"], [76275,"0007449167","2025-07-09T00:00:00",2026,1,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",0.58,"2026-10-04T22:00:04"], [76276,"APV7474639","2025-08-11T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000051925","INDIANA UNIVERSITY HEALTH INC ",68394.29,"2026-10-04T22:00:04"], [76277,"HCM7440296","2025-07-02T00:00:00",2026,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",2408.7,"2026-10-04T22:00:04"], [76278,"HCM7491378","2025-09-10T00:00:00",2026,1,519722,"Health Savings Account",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",270.42,"2026-10-04T22:00:04"], [76279,"0007471868","2025-08-06T00:00:00",2026,1,652072,"Seat Charge",615,"Correction","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",161736.0,"2026-10-04T22:00:04"], [76280,"HCM7501664","2025-09-24T00:00:00",2026,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",1.33,"2026-10-04T22:00:04"], [76281,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404866","ALLISON MARIE BROWN ",662.76,"2026-10-04T22:00:04"], [76282,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386055","SARA RAE CHURCH ",434.37,"2026-10-04T22:00:04"], [76283,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340703","JANICE THORNBRO ",292.05,"2026-10-04T22:00:04"], [76284,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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"], [76285,"HCM7440314","2025-07-02T00:00:00",2026,1,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.19,"2026-10-04T22:00:04"], [76286,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346069","LARRY CAPLINGER ",603.57,"2026-10-04T22:00:04"], [76287,"HCM7473546","2025-08-13T00:00:00",2026,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",80.45,"2026-10-04T22:00:04"], [76288,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360649","TEQUILA DAVIS ",241.43,"2026-10-04T22:00:04"], [76289,"0007467851","2025-07-31T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-10000.0,"2026-10-04T22:00:04"], [76290,"0007484747","2025-08-26T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",10.38,"2026-10-04T22:00:04"], [76291,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274484","ROBERT MARTZ ",365.06,"2026-10-04T22:00:04"], [76292,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000398800","HPW CENTER FOR DIABETES LLC ",14.0,"2026-10-04T22:00:04"], [76293,"APV7495586","2025-09-11T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000063954","BARTHOLOMEW COUNTY ",6.0,"2026-10-04T22:00:04"], [76294,"0007501841","2025-09-22T00:00:00",2026,1,518800,"Vision Care",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",4.46,"2026-10-04T22:00:04"], [76295,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284665","RICKY WARREN ",523.09,"2026-10-04T22:00:04"], [76296,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000425999","JACQUELYN PIESZCHALA ",531.72,"2026-10-04T22:00:04"], [76297,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248260","KANEISA FURLOW ",181.07,"2026-10-04T22:00:04"], [76298,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000204687","EVANSVILLE MULTISPECIALTY CLINIC ",14.0,"2026-10-04T22:00:04"], [76299,"0007484758","2025-08-26T00:00:00",2026,1,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",457.05,"2026-10-04T22:00:04"], [76300,"HCM7473562","2025-08-13T00:00:00",2026,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",30.27,"2026-10-04T22:00:04"], [76301,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393039","JOSHUA EATON ",1701.67,"2026-10-04T22:00:04"], [76302,"0007441177","2025-07-02T00:00:00",2026,1,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",227.25,"2026-10-04T22:00:04"], [76303,"HCM7440303","2025-07-02T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",1917.94,"2026-10-04T22:00:04"], [76304,"HCM7464985","2025-07-30T00:00:00",2026,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",2699.05,"2026-10-04T22:00:04"], [76305,"HCM7473495","2025-08-13T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",1.6,"2026-10-04T22:00:04"], [76306,"APV7471331","2025-08-05T00:00:00",2026,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000351027","HEALTHY COMMUNITY COALITIONS OF KOSCIUSK ",3899.54,"2026-10-04T22:00:04"], [76307,"HCM7465001","2025-07-30T00:00:00",2026,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",198908.06,"2026-10-04T22:00:04"], [76308,"0007495233","2025-09-11T00:00:00",2026,1,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",-9.65,"2026-10-04T22:00:04"], [76309,"HCM7455757","2025-07-16T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",5.46,"2026-10-04T22:00:04"], [76310,"HCM7473502","2025-08-13T00:00:00",2026,1,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",202.21,"2026-10-04T22:00:04"], [76311,"HCM7501725","2025-09-24T00:00:00",2026,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",2675.15,"2026-10-04T22:00:04"], [76312,"0007465959","2025-07-29T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",0.85,"2026-10-04T22:00:04"], [76313,"HCM7482886","2025-08-27T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",100.79,"2026-10-04T22:00:04"], [76314,"0007444268","2025-07-07T00:00:00",2026,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [76315,"HCM7482903","2025-08-27T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",885.53,"2026-10-04T22:00:04"], [76316,"APV7448526","2025-07-09T00:00:00",2026,1,532023,"Main -GarbageRemoval",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015730","BEST WAY OF INDIANA INC ",185.2,"2026-10-04T22:00:04"], [76317,"APV7490855","2025-09-04T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000286777","DUNNET BAY CONSTRUCTION COMPANY ",534122.78,"2026-10-04T22:00:04"], [76318,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383360","JASON MCPHERSON ",528.53,"2026-10-04T22:00:04"], [76319,"HCM7464992","2025-07-30T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",963.09,"2026-10-04T22:00:04"], [76320,"APV7490855","2025-09-04T00:00:00",2026,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",36775.4,"2026-10-04T22:00:04"], [76321,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000401475","ELKHART FAITH UNITED METHODIST CHURCH ",559.55,"2026-10-04T22:00:04"], [76322,"0007443376","2025-07-03T00:00:00",2026,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",10.07,"2026-10-04T22:00:04"], [76323,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426193","CHAD J KUHN ",1316.38,"2026-10-04T22:00:04"], [76324,"0007488557","2025-08-29T00:00:00",2026,1,599042,"AdmOp-Freight & Express",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",153.5,"2026-10-04T22:00:04"], [76325,"HCM7491414","2025-09-10T00:00:00",2026,1,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",5298.35,"2026-10-04T22:00:04"], [76326,"APV7445786","2025-07-08T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000421249","EVAN R GRAY ",727.69,"2026-10-04T22:00:04"], [76327,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429127","PAULA TROXTLE ",1467.08,"2026-10-04T22:00:04"], [76328,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193722","VALPARAISO COMM SCHOOL TREAS ",49965.08,"2026-10-04T22:00:04"], [76329,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000092034","UNITED CHILD CARE CENTER, INC. ",744.94,"2026-10-04T22:00:04"], [76330,"HCM7440350","2025-07-02T00:00:00",2026,1,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",440.7,"2026-10-04T22:00:04"], [76331,"APV7475575","2025-08-12T00:00:00",2026,1,534010,"Sec & Sfty - Security Serv",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000209998","AGENCY ONE SECURITY GROUP LLC ",562.5,"2026-10-04T22:00:04"], [76332,"0007477381","2025-08-14T00:00:00",2026,1,519722,"Health Savings Account",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",-11.75,"2026-10-04T22:00:04"], [76333,"APV7507097","2025-09-29T00:00:00",2026,1,521006,"Telecom -TelephoneLongDistance",210,"Insurance","Utilities","Telecommunications","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000393925","AMERICA VOICE MAIL ",17.56,"2026-10-04T22:00:04"], [76334,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000260858","ROBERT J RILEY ",679.02,"2026-10-04T22:00:04"], [76335,"0007466914","2025-08-08T00:00:00",2026,1,652156,"Network Services",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",317.49,"2026-10-04T22:00:04"], [76336,"APV7444814","2025-07-07T00:00:00",2026,1,571507,"GR-Health Diagnostic, Interven",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000078879","LITTLE RED DOOR CANCER AGENCY ",19000.0,"2026-10-04T22:00:04"], [76337,"HCM7482844","2025-08-27T00:00:00",2026,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",15.24,"2026-10-04T22:00:04"], [76338,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000380366","THE PATH SCHOOL INC ",36041.47,"2026-10-04T22:00:04"], [76339,"0007490450","2025-09-04T00:00:00",2026,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.52,"2026-10-04T22:00:04"], [76340,"APV7459341","2025-07-17T00:00:00",2026,1,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056374","GENERAL RUBBER AND PLASTICS ",424.76,"2026-10-04T22:00:04"], [76341,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387145","NICOLE A WALKER ",502.98,"2026-10-04T22:00:04"], [76342,"APV7485046","2025-08-26T00:00:00",2026,1,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000362813","PURDUE UNIVERSITY GLOBAL INC ",3360.0,"2026-10-04T22:00:04"], [76343,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296098","JODI TOBIN ",542.43,"2026-10-04T22:00:04"], [76344,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",180.0,"2026-10-04T22:00:04"], [76345,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238574","GENA AND GEORGE PEEBLES ",679.02,"2026-10-04T22:00:04"], [76346,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417114","ELLA M LEWIS ",461.33,"2026-10-04T22:00:04"], [76347,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423702","AUBREY ALDEN ",2208.26,"2026-10-04T22:00:04"], [76348,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425405","MICHAEL CARDONE ",426.98,"2026-10-04T22:00:04"], [76349,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393065","YASSER ARANDA GARCIA ",435.57,"2026-10-04T22:00:04"], [76350,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270306","SHERRY PINARSKI ",885.23,"2026-10-04T22:00:04"], [76351,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331944","PAMELA SCHOCH ",233.64,"2026-10-04T22:00:04"], [76352,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278884","WILLIAM BRUCE ",362.14,"2026-10-04T22:00:04"], [76353,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287460","JARED HARTSALLA ",301.79,"2026-10-04T22:00:04"], [76354,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",160.0,"2026-10-04T22:00:04"], [76355,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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"], [76356,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330643","AMBER SMITH ",1448.57,"2026-10-04T22:00:04"], [76357,"APV7476573","2025-08-13T00:00:00",2026,1,536010,"Ship Trans - COURIER SERVICE",730,"Library","Contractual Services","Shipping and Transportation","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000065185","LAKESHORE LEARNING MATERIALS ",12.0,"2026-10-04T22:00:04"], [76358,"EXV7482550","2025-08-04T00:00:00",2026,1,595520,"OutoSt Travel - Per Diem&Meal",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Out of State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",91.0,"2026-10-04T22:00:04"], [76359,"0007467886","2025-08-01T00:00:00",2026,1,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",16.41,"2026-10-04T22:00:04"], [76360,"APV7485969","2025-08-27T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000362198","SAMARITAN CAREGIVERS INC ",1125.0,"2026-10-04T22:00:04"], [76361,"APV7498103","2025-09-16T00:00:00",2026,1,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program","0000064853","TIPPECANOE COUNTY GOVERNMENT ",595.0,"2026-10-04T22:00:04"], [76362,"0007503872","2025-09-24T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",146.8,"2026-10-04T22:00:04"], [76363,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391761","KIMBERLY QUIROZ ",1004.74,"2026-10-04T22:00:04"], [76364,"APV7499089","2025-09-11T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",1211.02,"2026-10-04T22:00:04"], [76365,"0007442642","2025-07-08T00:00:00",2026,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",32.32,"2026-10-04T22:00:04"], [76366,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398872","CATHERINE TUCKER ",699.74,"2026-10-04T22:00:04"], [76367,"0007442642","2025-07-08T00:00:00",2026,1,659277,"Server Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",279.62,"2026-10-04T22:00:04"], [76368,"APV7467094","2025-07-30T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000051925","INDIANA UNIVERSITY HEALTH INC ",7578.08,"2026-10-04T22:00:04"], [76369,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379053","LACHELLE HARRIS ",201.19,"2026-10-04T22:00:04"], [76370,"0007494273","2025-09-01T00:00:00",2026,1,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",358.24,"2026-10-04T22:00:04"], [76371,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298604","PATRICIA RENTSCHLER ",402.38,"2026-10-04T22:00:04"], [76372,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078465","ORTHOPAEDIC ASSOCIATES INC ",14.0,"2026-10-04T22:00:04"], [76373,"APV7498251","2025-09-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109812","COMPREHENSIVE PSYCHOLOGY ",334.0,"2026-10-04T22:00:04"], [76374,"0007494369","2025-09-01T00:00:00",2026,1,595510,"OutoSt Travel - Mileage",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Out of State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",3.14,"2026-10-04T22:00:04"], [76375,"0007467879","2025-07-31T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.53,"2026-10-04T22:00:04"], [76376,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380870","CHRISTIAN STONEKING ",1156.85,"2026-10-04T22:00:04"], [76377,"0007491319","2025-09-05T00:00:00",2026,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",174.87,"2026-10-04T22:00:04"], [76378,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329298","JERRY JACOBSON ",292.05,"2026-10-04T22:00:04"], [76379,"APV7502194","2025-09-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104797","DAMIAN DIETER ",14.0,"2026-10-04T22:00:04"], [76380,"APV7473788","2025-08-08T00:00:00",2026,1,538922,"Const -BuildRepair-HVAC&Plumb",300,"Natural Resources","Contractual Services","Construction","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000085198","SHEPHARD SERVICES, INC ",900.0,"2026-10-04T22:00:04"], [76381,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423486","HOLLIE BATTS ",573.39,"2026-10-04T22:00:04"], [76382,"0007468927","2025-07-31T00:00:00",2026,1,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",7.34,"2026-10-04T22:00:04"], [76383,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for 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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",1761.32,"2026-10-04T22:00:04"], [76442,"APV7506073","2025-09-26T00:00:00",2026,1,572602,"GR-Children & Youth Services",400,"Indiana Dept of Health","Grants","Family & Youth","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000093025","ALBION FELLOWS BACON CENTER ",545.09,"2026-10-04T22:00:04"], [76443,"0007485596","2025-08-27T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-94661.18,"2026-10-04T22:00:04"], [76444,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000431590","STILL WATERS HOLDINGS LLC ",174.0,"2026-10-04T22:00:04"], [76445,"EXV7495927","2025-09-02T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",41.0,"2026-10-04T22:00:04"], [76446,"0007494400","2025-09-01T00:00:00",2026,1,659302,"Cyber Security-Confidential",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [76447,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352769","MICHAEL ALDRIDGE ",120.71,"2026-10-04T22:00:04"], [76448,"APV7474647","2025-08-11T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000013965","BOWEN HEALTH INC ",35631.0,"2026-10-04T22:00:04"], [76449,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342119","SHAREN GREER ",175.23,"2026-10-04T22:00:04"], [76450,"0007483814","2025-08-25T00:00:00",2026,1,546002,"Off-Office Supplies",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.13,"2026-10-04T22:00:04"], [76451,"APV7444812","2025-07-02T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program","0000261430","DISTRICT SIX HOSPITAL PREPAREDNESS ",100000.0,"2026-10-04T22:00:04"], [76452,"APV7488951","2025-09-02T00:00:00",2026,1,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",4117.35,"2026-10-04T22:00:04"], [76453,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335356","CYNTHIA LEBAMOFF ",564.63,"2026-10-04T22:00:04"], [76454,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000121720","EAST CHICAGO URBAN ENTERPRISES ",2183.16,"2026-10-04T22:00:04"], [76455,"HCM7501718","2025-09-24T00:00:00",2026,1,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",3.86,"2026-10-04T22:00:04"], [76456,"APV7445623","2025-07-08T00:00:00",2026,1,591024,"NonRealEstRnt-Vehicle Rentals",32,"Criminal Justice Institute","Administrative and Operating Expenses","Equipment Rental","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",22.22,"2026-10-04T22:00:04"], [76457,"0007469967","2025-07-31T00:00:00",2026,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",4.67,"2026-10-04T22:00:04"], [76458,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283706","DENISE KMIATEK ",194.7,"2026-10-04T22:00:04"], [76459,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053360","FRANCISCAN HEALTH INDIANAPOLIS ",346.73,"2026-10-04T22:00:04"], [76460,"0007477130","2025-08-13T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",32.78,"2026-10-04T22:00:04"], [76461,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117044","SUMMIT MEDICAL GROUP ",14.0,"2026-10-04T22:00:04"], [76462,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257589","CONNIE EILEEN SENSMEIER ",362.14,"2026-10-04T22:00:04"], [76463,"HCM7440303","2025-07-02T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",34.33,"2026-10-04T22:00:04"], [76464,"HCM7440280","2025-07-02T00:00:00",2026,1,516005,"Payroll Medicare",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",555.4,"2026-10-04T22:00:04"], [76465,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE 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"], [76466,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362667","BEVERLY DICKSON ",563.33,"2026-10-04T22:00:04"], [76467,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378267","JERRY LOWERY ",1089.85,"2026-10-04T22:00:04"], [76468,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383182","JUSTIN RUTLEDGE ",292.05,"2026-10-04T22:00:04"], [76469,"HCM7501705","2025-09-24T00:00:00",2026,1,519006,"Payroll Disability",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",62.71,"2026-10-04T22:00:04"], [76470,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319637","DONNA GAHAM ",253.11,"2026-10-04T22:00:04"], [76471,"HCM7482892","2025-08-27T00:00:00",2026,1,517005,"Payroll PERF State Share",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",37.05,"2026-10-04T22:00:04"], [76472,"APV7500130","2025-09-18T00:00:00",2026,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants","0000061473","HAMILTON COUNTY ",11250.0,"2026-10-04T22:00:04"], [76473,"APV7481274","2025-08-20T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000240452","MARY BROWN ",47.33,"2026-10-04T22:00:04"], [76474,"0007508016","2025-09-30T00:00:00",2026,1,547121,"SpOp - Household Bathrm",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [76475,"0007494290","2025-09-10T00:00:00",2026,1,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-20.48,"2026-10-04T22:00:04"], [76476,"0007503040","2025-09-23T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",0.1,"2026-10-04T22:00:04"], [76477,"APV7456343","2025-07-08T00:00:00",2026,1,541010,"Mot Veh Ex - Parts & Supplies",495,"Environmental Management","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000060161","TILLMANS VAN and TRUCK ",84.28,"2026-10-04T22:00:04"], [76478,"HCM7464992","2025-07-30T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",434.02,"2026-10-04T22:00:04"], [76479,"EXV7480707","2025-08-04T00:00:00",2026,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",434.94,"2026-10-04T22:00:04"], [76480,"0007459982","2025-07-16T00:00:00",2026,1,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",7.21,"2026-10-04T22:00:04"], [76481,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385278","MARY-KATHERINE SMITH ",584.1,"2026-10-04T22:00:04"], [76482,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289322","LETA JOHNSTON ",369.93,"2026-10-04T22:00:04"], [76483,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105049","MARTINI, SUZANNE E MD ",14.0,"2026-10-04T22:00:04"], [76484,"HCM7440296","2025-07-02T00:00:00",2026,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",3427.37,"2026-10-04T22:00:04"], [76485,"0007469967","2025-07-31T00:00:00",2026,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",26.18,"2026-10-04T22:00:04"], [76486,"0007503972","2025-09-24T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",9.81,"2026-10-04T22:00:04"], [76487,"HCM7455748","2025-07-16T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",4.76,"2026-10-04T22:00:04"], [76488,"APV7493780","2025-09-09T00:00:00",2026,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050233","CINERGY CORP ",12.9,"2026-10-04T22:00:04"], [76489,"APV7483855","2025-08-25T00:00:00",2026,1,572100,"Grants - Private Organizations",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund","0000080696","JOINK, LLC ",1339826.85,"2026-10-04T22:00:04"], [76490,"HCM7501716","2025-09-24T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",28.36,"2026-10-04T22:00:04"], [76491,"APV7508221","2025-09-30T00:00:00",2026,1,533041,"Main - Computers",258,"Civil Rights Comm","Contractual Services","Maintenance","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",5.46,"2026-10-04T22:00:04"], [76492,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392369","LAURENCE PETERSON ",584.1,"2026-10-04T22:00:04"], [76493,"0007442659","2025-07-08T00:00:00",2026,1,652137,"Telephone - 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GroundTranspt",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",30.51,"2026-10-04T22:00:04"], [76561,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326135","INA JACKSON ",1376.95,"2026-10-04T22:00:04"], [76562,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257613","LEE ANN BENNETT ",377.24,"2026-10-04T22:00:04"], [76563,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346140","ZACHARY COUDRET ",342.02,"2026-10-04T22:00:04"], [76564,"APV7471419","2025-08-04T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",70049.7,"2026-10-04T22:00:04"], [76565,"HCM7501716","2025-09-24T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",0.58,"2026-10-04T22:00:04"], [76566,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391358","ERYN WILLSON ",402.38,"2026-10-04T22:00:04"], [76567,"0007471089","2025-08-05T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",58081.3,"2026-10-04T22:00:04"], [76568,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387359","DANIELLE LEPRI BABATOPE ",281.67,"2026-10-04T22:00:04"], [76569,"0007505810","2025-09-26T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Other","",""," ","General Ledger Entry",73231.42,"2026-10-04T22:00:04"], [76570,"0007445408","2025-07-01T00:00:00",2026,1,599026,"AdmOp-Dues & Subscriptions",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",96219.94,"2026-10-04T22:00:04"], [76571,"HCM7482904","2025-08-27T00:00:00",2026,1,517005,"Payroll PERF State Share",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",51874.24,"2026-10-04T22:00:04"], [76572,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382223","CHARLOTTE JONES ",1267.5,"2026-10-04T22:00:04"], [76573,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121692","NORTHWEST IND SPEC EDUC TREAS ",348407.27,"2026-10-04T22:00:04"], [76574,"EXV7505566","2025-09-08T00:00:00",2026,1,595170,"InState Travel - Parking&Tolls",615,"Correction","Administrative and Operating Expenses","In State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",45.0,"2026-10-04T22:00:04"], [76575,"HCM7482896","2025-08-27T00:00:00",2026,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",18.07,"2026-10-04T22:00:04"], [76576,"0007481055","2025-08-20T00:00:00",2026,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",29.6,"2026-10-04T22:00:04"], [76577,"HCM7473552","2025-08-13T00:00:00",2026,1,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",658.76,"2026-10-04T22:00:04"], [76578,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107035","INTEG HEALTH SYSTEMS ",14.0,"2026-10-04T22:00:04"], [76579,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331151","HEATHER RICE ",160.95,"2026-10-04T22:00:04"], [76580,"0007442664","2025-07-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",370.23,"2026-10-04T22:00:04"], [76581,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382228","AMANDA HEDGES ",438.59,"2026-10-04T22:00:04"], [76582,"0007488568","2025-08-31T00:00:00",2026,1,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",48.56,"2026-10-04T22:00:04"], [76583,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372470","ZACHARY FOULKS ",1412.15,"2026-10-04T22:00:04"], [76584,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358020","LATARA SMITH ",402.38,"2026-10-04T22:00:04"], [76585,"APV7483200","2025-08-22T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000372733","GOOD SAMARITAN FAMILY HEALTH CENTER ",13500.0,"2026-10-04T22:00:04"], [76586,"ARD7469585","2025-08-01T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-17256.12,"2026-10-04T22:00:04"], [76587,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248400","AMY SUZANNE MCCLELLAN ",502.97,"2026-10-04T22:00:04"], [76588,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407343","JENNIFER L MCCLOSKEY ",1710.11,"2026-10-04T22:00:04"], [76589,"APV7481072","2025-08-20T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000371909","CASA OF SCOTT COUNTY, INC ",4145.69,"2026-10-04T22:00:04"], [76590,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416655","TRACY TAYLOR ",1260.1,"2026-10-04T22:00:04"], [76591,"APV7498251","2025-09-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117029","UNIVERSITY MEDICAL CENTER ",14.0,"2026-10-04T22:00:04"], [76592,"0007460802","2025-08-01T00:00:00",2026,1,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",35384.93,"2026-10-04T22:00:04"], [76593,"0007478150","2025-08-15T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-148409.45,"2026-10-04T22:00:04"], [76594,"0007494273","2025-09-01T00:00:00",2026,1,659294,"Financial Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",4.13,"2026-10-04T22:00:04"], [76595,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367845","LILIA PRADO ",301.79,"2026-10-04T22:00:04"], [76596,"HCM7501716","2025-09-24T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",49.22,"2026-10-04T22:00:04"], [76597,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401218","DEDREA HATTEN ",564.63,"2026-10-04T22:00:04"], [76598,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413703","SUSAN GRUBBS ",728.71,"2026-10-04T22:00:04"], [76599,"APV7484037","2025-08-25T00:00:00",2026,1,533019,"Main - Motor Vehicles",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000085099","MILLER TIRE and AUTO CARE INC ",488.98,"2026-10-04T22:00:04"], [76600,"HCM7501657","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",223.15,"2026-10-04T22:00:04"], [76601,"APV7493780","2025-09-09T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",3144.92,"2026-10-04T22:00:04"], [76602,"EXV7464752","2025-07-17T00:00:00",2026,1,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [76603,"HCM7473553","2025-08-13T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",0.11,"2026-10-04T22:00:04"], [76604,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE 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"], [76605,"0007449167","2025-07-09T00:00:00",2026,1,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",490.72,"2026-10-04T22:00:04"], [76606,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193419","MARION COUNTY JUVENILE COURT ",8995.05,"2026-10-04T22:00:04"], [76607,"HCM7501763","2025-09-24T00:00:00",2026,1,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",567.66,"2026-10-04T22:00:04"], [76608,"0007440133","2025-07-01T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-2.73,"2026-10-04T22:00:04"], [76609,"0007494400","2025-09-01T00:00:00",2026,1,659270,"Shared SAN Storage",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",5.55,"2026-10-04T22:00:04"], [76610,"HCM7473566","2025-08-13T00:00:00",2026,1,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",212.27,"2026-10-04T22:00:04"], [76611,"0007467886","2025-08-01T00:00:00",2026,1,599020,"AdmOp-Registration",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-285.83,"2026-10-04T22:00:04"], [76612,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380932","TERRY LEE BAILEY ",603.57,"2026-10-04T22:00:04"], [76613,"APV7445786","2025-07-08T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000360267","MEGAN WILLIAMS ",923.67,"2026-10-04T22:00:04"], [76614,"0007490459","2025-09-04T00:00:00",2026,1,659345,"Labor Charges",160,"Veterans Affairs","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",84.0,"2026-10-04T22:00:04"], [76615,"0007464908","2025-07-28T00:00:00",2026,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",135.62,"2026-10-04T22:00:04"], [76616,"0007499929","2025-09-18T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [76617,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395794","CHERLYNN YOUNG ",566.42,"2026-10-04T22:00:04"], [76618,"HCM7473495","2025-08-13T00:00:00",2026,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",24.36,"2026-10-04T22:00:04"], [76619,"APV7503293","2025-09-23T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064781","PORTER COUNTY ",39261.1,"2026-10-04T22:00:04"], [76620,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315209","TINESHA NICOLE SPEARMAN ",194.7,"2026-10-04T22:00:04"], [76621,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103023","EVANSVILLE EYE CARE ASSCS INC ",14.0,"2026-10-04T22:00:04"], [76622,"APV7478553","2025-08-14T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054522","POSEY COUNTY ",11749.08,"2026-10-04T22:00:04"], [76623,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",160.0,"2026-10-04T22:00:04"], [76624,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000425413","GINA LYNN BARROW ",543.42,"2026-10-04T22:00:04"], [76625,"APV7472947","2025-08-07T00:00:00",2026,1,533041,"Main - Computers",497,"FSSA Disability and Rehab Svcs","Contractual Services","Maintenance","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",22.08,"2026-10-04T22:00:04"], [76626,"HCM7501725","2025-09-24T00:00:00",2026,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",29.31,"2026-10-04T22:00:04"], [76627,"EXV7494940","2025-09-01T00:00:00",2026,1,595530,"OutoSt Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",224.4,"2026-10-04T22:00:04"], [76628,"0007483700","2025-08-25T00:00:00",2026,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",45907.76,"2026-10-04T22:00:04"], [76629,"HCM7455757","2025-07-16T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",65.25,"2026-10-04T22:00:04"], [76630,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241445","MELISSA LYN SCOTT ",663.92,"2026-10-04T22:00:04"], [76631,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250195","BECKY J WEIR ",377.24,"2026-10-04T22:00:04"], [76632,"0007484794","2025-08-26T00:00:00",2026,1,519900,"Earn-Short Term Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",377.27,"2026-10-04T22:00:04"], [76633,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304826","JENNIFER BROWN ",201.19,"2026-10-04T22:00:04"], [76634,"APV7490717","2025-09-03T00:00:00",2026,1,541002,"Mot Veh Ex - 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Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000199615","SOUTH CENTRAL REGION 8 WORKFORCE BOARD ",31642.5,"2026-10-04T22:00:04"], [76686,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365581","BETHANY TELLE ",201.19,"2026-10-04T22:00:04"], [76687,"0007467686","2025-07-31T00:00:00",2026,1,652393,"Acrobat Pro Subscription",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",6.89,"2026-10-04T22:00:04"], [76688,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437196","ELIZABETH JACQUELYN SIMPSON ",745.01,"2026-10-04T22:00:04"], [76689,"HCM7491453","2025-09-10T00:00:00",2026,1,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",45.36,"2026-10-04T22:00:04"], [76690,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121340","BROWNSBURG COMM SCHL TREASURER ",16530.75,"2026-10-04T22:00:04"], [76691,"0007466994","2025-08-08T00:00:00",2026,1,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",443.96,"2026-10-04T22:00:04"], [76692,"0007471879","2025-08-06T00:00:00",2026,1,583120,"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",2830.54,"2026-10-04T22:00:04"], [76693,"APV7457384","2025-07-15T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program ","0000093178","COUNCIL ON DOMESTIC ABUSE INC ",1281.23,"2026-10-04T22:00:04"], [76694,"APV7444814","2025-07-07T00:00:00",2026,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000001563","VWR INTERNATIONAL ",366.93,"2026-10-04T22:00:04"], [76695,"APV7480271","2025-08-19T00:00:00",2026,1,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Small Business Administration","Small Business Administration","State Trade Expansion","0000436075","360 PRODUCTS NORTH AMERICA INC ",1151.61,"2026-10-04T22:00:04"], [76696,"0007503872","2025-09-24T00:00:00",2026,1,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",6.56,"2026-10-04T22:00:04"], [76697,"APV7474639","2025-08-11T00:00:00",2026,1,535012,"Com & Train - WORK SHOPS",400,"Indiana Dept of Health","Contractual Services","Communication & Training","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health","0000079081","NATIONAL ORGANIZATION OF RURAL HEALTH IN ",750.0,"2026-10-04T22:00:04"], [76698,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308028","SARA MARLOW ",461.33,"2026-10-04T22:00:04"], [76699,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378351","DAWNE DAVIS ",342.03,"2026-10-04T22:00:04"], [76700,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121537","GREENWOOD COMM SCHOOL TREAS ",448.0,"2026-10-04T22:00:04"], [76701,"0007496179","2025-09-12T00:00:00",2026,1,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [76702,"HCM7473553","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",10.38,"2026-10-04T22:00:04"], [76703,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398957","DAWN HENSLEY ",486.75,"2026-10-04T22:00:04"], [76704,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370478","ROGER EMMICK ",965.71,"2026-10-04T22:00:04"], [76705,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379347","ELMER FISHER JR ",36.34,"2026-10-04T22:00:04"], [76706,"0007494369","2025-09-01T00:00:00",2026,1,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",2.18,"2026-10-04T22:00:04"], [76707,"APV7476473","2025-08-13T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000075665","HEALTHVISIONS MIDWEST INC. ",15342.59,"2026-10-04T22:00:04"], [76708,"APV7444849","2025-07-07T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000055084","VIGO COUNTY ",3.0,"2026-10-04T22:00:04"], [76709,"0007446236","2025-07-09T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [76710,"HCM7501657","2025-09-24T00:00:00",2026,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",1087.18,"2026-10-04T22:00:04"], [76711,"EXV7483501","2025-08-07T00:00:00",2026,1,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",44.93,"2026-10-04T22:00:04"], [76712,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372772","SHEILA WHITE ",603.57,"2026-10-04T22:00:04"], [76713,"APV7456059","2025-07-14T00:00:00",2026,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000053326","CITY OF TELL CITY ",7996.0,"2026-10-04T22:00:04"], [76714,"APV7505152","2025-09-25T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000003203","LUTHERAN CHILD AND FAMILY SERVICES ",6160.1,"2026-10-04T22:00:04"], [76715,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098555","EYECARE ASSOCIATES OF BLUFFTON ",14.0,"2026-10-04T22:00:04"], [76716,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310589","DORA SHANKS ",301.79,"2026-10-04T22:00:04"], [76717,"0007500766","2025-09-19T00:00:00",2026,1,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",47.04,"2026-10-04T22:00:04"], [76718,"APV7491728","2025-09-05T00:00:00",2026,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000064209","FRANKLIN COUNTY ",1187.0,"2026-10-04T22:00:04"], [76719,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336146","SANDRA FLOWERS ",677.55,"2026-10-04T22:00:04"], [76720,"0007492487","2025-09-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",529.46,"2026-10-04T22:00:04"], [76721,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353395","ANGELA GILBERT ",3762.25,"2026-10-04T22:00:04"], [76722,"0007484843","2025-08-27T00:00:00",2026,1,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2343.79,"2026-10-04T22:00:04"], [76723,"0007466921","2025-07-30T00:00:00",2026,1,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",-0.02,"2026-10-04T22:00:04"], [76724,"0007472704","2025-08-07T00:00:00",2026,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [76725,"EXV7477871","2025-08-12T00:00:00",2026,1,595110,"InState Travel - Mileage",46,"Attorney General","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",9.6,"2026-10-04T22:00:04"], [76726,"APV7462024","2025-07-22T00:00:00",2026,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000173670","MICHAEL S. BRILL ",1476.0,"2026-10-04T22:00:04"], [76727,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000385981","ACADEMY FOR YOUNG ACHIEVERS LLC ",2904.3,"2026-10-04T22:00:04"], [76728,"APV7445742","2025-07-08T00:00:00",2026,1,571204,"GR-Educational Programs",385,"Homeland Security","Grants","Education","Federal Emergency Management Agency","Dept of Homeland Security","Earthquake State Assistance","0000253615","CENTRAL US EARTHQUAKE ",4637.16,"2026-10-04T22:00:04"], [76729,"APV7489881","2025-09-03T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060285","TOWN OF SCHERERVILLE ",85909.66,"2026-10-04T22:00:04"], [76730,"HCM7464953","2025-07-30T00:00:00",2026,1,510101,"Payroll Salaries & Wages",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",33711.84,"2026-10-04T22:00:04"], [76731,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000101720","NUTRITION INC ",237961.45,"2026-10-04T22:00:04"], [76732,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307975","ERIKA CELESTE ",292.05,"2026-10-04T22:00:04"], [76733,"APV7463598","2025-07-02T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",13976.91,"2026-10-04T22:00:04"], [76734,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308485","JOHN MCCLINTOCK III ",177.45,"2026-10-04T22:00:04"], [76735,"0007461760","2025-07-22T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",-18.68,"2026-10-04T22:00:04"], [76736,"APV7490854","2025-09-03T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087550","CALUMET CIVIL CONTRACTORS INC ",279690.48,"2026-10-04T22:00:04"], [76737,"0007494273","2025-09-01T00:00:00",2026,1,519230,"Workers Comp Medical Claims",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.94,"2026-10-04T22:00:04"], [76738,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406612","TIMOTHY CONNER BLAND ",438.6,"2026-10-04T22:00:04"], [76739,"APV7481338","2025-08-20T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",896284.78,"2026-10-04T22:00:04"], [76740,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391180","RUTH KAUK ",1858.19,"2026-10-04T22:00:04"], [76741,"0007468915","2025-08-01T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.4,"2026-10-04T22:00:04"], [76742,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243692","DAVID R KNEPP ",140.84,"2026-10-04T22:00:04"], [76743,"0007466934","2025-08-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",143.31,"2026-10-04T22:00:04"], [76744,"HCM7473502","2025-08-13T00:00:00",2026,1,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",3.85,"2026-10-04T22:00:04"], [76745,"APV7445623","2025-07-08T00:00:00",2026,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000055533","THE TOWN OF CUMBERLAND ",555.2,"2026-10-04T22:00:04"], [76746,"0007465959","2025-07-29T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-2.9,"2026-10-04T22:00:04"], [76747,"APV7465331","2025-07-28T00:00:00",2026,1,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050592","CSO-ARCHITECTS, INC ",1536.07,"2026-10-04T22:00:04"], [76748,"APV7496609","2025-09-12T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000097702","TIPPECANOE COUNTY CHILD CARE INC ",74495.65,"2026-10-04T22:00:04"], [76749,"HCM7482920","2025-08-27T00:00:00",2026,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",3927.1,"2026-10-04T22:00:04"], [76750,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000228425","BRANDI MICHELLE SPOOR ",603.57,"2026-10-04T22:00:04"], [76751,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330270","ORENTHAL WRENCHER ",502.97,"2026-10-04T22:00:04"], [76752,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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"], [76753,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121537","GREENWOOD COMM SCHOOL TREAS ",4622.79,"2026-10-04T22:00:04"], [76754,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120922","SOUTH DEARBORN COMMUNITY ",30589.32,"2026-10-04T22:00:04"], [76755,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",1271.0,"2026-10-04T22:00:04"], [76756,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000343721","STITLE DERMATOLOGY LLC ",14.0,"2026-10-04T22:00:04"], [76757,"APV7469381","2025-08-01T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-10-04T22:00:04"], [76758,"APV7481337","2025-08-19T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050705","DEIG BROTHERS LUMBER AND CONSTRUCTION ",238239.82,"2026-10-04T22:00:04"], [76759,"HCM7501699","2025-09-24T00:00:00",2026,1,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",161.49,"2026-10-04T22:00:04"], [76760,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342850","ROGER REAMS ",362.15,"2026-10-04T22:00:04"], [76761,"0007449172","2025-07-10T00:00:00",2026,1,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",19.52,"2026-10-04T22:00:04"], [76762,"0007442605","2025-07-08T00:00:00",2026,1,652157,"Misc. Telecom Services",100,"State Police","Internal Service Funds - Expenses","Telecommunications","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",0.03,"2026-10-04T22:00:04"], [76763,"0007461752","2025-07-22T00:00:00",2026,1,531026,"Prof Serv - Business Admin",35,"Gov Cncl for Ppl w/Disab","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1000.0,"2026-10-04T22:00:04"], [76764,"0007458151","2025-07-16T00:00:00",2026,1,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",43.41,"2026-10-04T22:00:04"], [76765,"APV7467126","2025-07-30T00:00:00",2026,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343256","NATHAN LEACH ",1000.0,"2026-10-04T22:00:04"], [76766,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000274389","ROCK CREEK COMMUNITY ACADEMY ",692.3,"2026-10-04T22:00:04"], [76767,"APV7462873","2025-07-23T00:00:00",2026,1,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000286347","BOONE COUNTY CHILD ADVOCACY CENTER INC ",5538.5,"2026-10-04T22:00:04"], [76768,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000291606","ELLISON BEHAVIOR CONSULTING ",668.0,"2026-10-04T22:00:04"], [76769,"0007490472","2025-09-04T00:00:00",2026,1,520104,"Water & Sewage - Water",510,"Dept of Workforce Development","Utilities","Water","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [76770,"0007494273","2025-09-01T00:00:00",2026,1,652151,"800# Service",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [76771,"0007446350","2025-07-09T00:00:00",2026,1,652051,"Data Circuits-On Network",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [76772,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193873","JOHN GLENN SCHOOL CORP TREAS ",3285.0,"2026-10-04T22:00:04"], [76773,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000134834","TWYLAH MOYE ",684.05,"2026-10-04T22:00:04"], [76774,"APV7497425","2025-09-15T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000097033","PORTER COUNTY COMMUNITY SERVIC ",725.0,"2026-10-04T22:00:04"], [76775,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000230895","JOYCE E SCANK ",675.8,"2026-10-04T22:00:04"], [76776,"HCM7501709","2025-09-24T00:00:00",2026,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",22.82,"2026-10-04T22:00:04"], [76777,"HCM7455741","2025-07-16T00:00:00",2026,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",73088.57,"2026-10-04T22:00:04"], [76778,"APV7503243","2025-09-23T00:00:00",2026,1,546005,"Off-Printer Paper",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Office Supplies","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000022724","STAPLES INC ",3324.0,"2026-10-04T22:00:04"], [76779,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423804","JAMIE HURLEY ",989.25,"2026-10-04T22:00:04"], [76780,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371635","LATOYA LINER ",301.78,"2026-10-04T22:00:04"], [76781,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242390","CHRISTINE PHIPPS ",783.03,"2026-10-04T22:00:04"], [76782,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000137570","ANGELIQUE M EWING ",422.5,"2026-10-04T22:00:04"], [76783,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346328","SHERYL WALTER ",201.19,"2026-10-04T22:00:04"], [76784,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323770","KIMBERLY STUCKEY ",452.68,"2026-10-04T22:00:04"], [76785,"APV7478553","2025-08-14T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054567","SWITZERLAND COUNTY ",4034.24,"2026-10-04T22:00:04"], [76786,"EXV7507384","2025-09-24T00:00:00",2026,1,595110,"InState Travel - Mileage",22,"Supreme Court Admin","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program"," ","General Ledger Entry",130.34,"2026-10-04T22:00:04"], [76787,"0007494273","2025-09-01T00:00:00",2026,1,652078,"Instant Messaging",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",955.82,"2026-10-04T22:00:04"], [76788,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409176","ADRIENN KNEIPP ",1490.01,"2026-10-04T22:00:04"], [76789,"0007488502","2025-09-01T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",220.08,"2026-10-04T22:00:04"], [76790,"APV7505214","2025-09-25T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000020783","USI CONSULTANT, INC ",31781.29,"2026-10-04T22:00:04"], [76791,"APV7444813","2025-07-03T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000067303","OHIO COUNTY ",2157.35,"2026-10-04T22:00:04"], [76792,"0007460037","2025-07-18T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [76793,"APV7484106","2025-08-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108844","MUNCIE SPINE and REHAB CENTER PC ",14.0,"2026-10-04T22:00:04"], [76794,"APV7457502","2025-07-15T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000114443","ALLEN COUNTY DRUG and ALCOHOL ",1735.17,"2026-10-04T22:00:04"], [76795,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433633","GLEN A JOHNSON ",428.34,"2026-10-04T22:00:04"], [76796,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000181486","KERRY MAUREEN STOLTZ ",1423.42,"2026-10-04T22:00:04"], [76797,"0007466944","2025-08-08T00:00:00",2026,1,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",9.65,"2026-10-04T22:00:04"], [76798,"HCM7464992","2025-07-30T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",1785.12,"2026-10-04T22:00:04"], [76799,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390718","PATRICIA L ROBERTSON ",219.29,"2026-10-04T22:00:04"], [76800,"HCM7501657","2025-09-24T00:00:00",2026,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",749.46,"2026-10-04T22:00:04"], [76801,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413764","JONATHAN NICHOLS ",315.67,"2026-10-04T22:00:04"], [76802,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096015","COMMUNITY ACTION OF NORTHEAST ",4235.4,"2026-10-04T22:00:04"], [76803,"APV7481274","2025-08-20T00:00:00",2026,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000202556","NATALIE CHAVIS FISHER ",1000.0,"2026-10-04T22:00:04"], [76804,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357121","BARBARA L COCHRAN ",406.34,"2026-10-04T22:00:04"], [76805,"0007483816","2025-08-25T00:00:00",2026,1,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",2.43,"2026-10-04T22:00:04"], [76806,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250303","TIMOTHY W HAMM ",365.06,"2026-10-04T22:00:04"], [76807,"0007458989","2025-07-16T00:00:00",2026,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1.02,"2026-10-04T22:00:04"], [76808,"APV7471419","2025-08-04T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056400","CITY OF WEST LAFAYETTE ",11457.28,"2026-10-04T22:00:04"], [76809,"APV7495538","2025-09-11T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000103191","CITIZENS CONCERNED FOR THE HOMELESS INC ",9301.72,"2026-10-04T22:00:04"], [76810,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000146500","MICHAEL D. PISANO ",174.0,"2026-10-04T22:00:04"], [76811,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",13552.33,"2026-10-04T22:00:04"], [76812,"APV7467123","2025-07-25T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347104","JOSEPH NADIN ",4316.46,"2026-10-04T22:00:04"], [76813,"0007460802","2025-08-01T00:00:00",2026,1,519110,"Exempt Unemployment Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",58.33,"2026-10-04T22:00:04"], [76814,"HCM7482902","2025-08-27T00:00:00",2026,1,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",916.64,"2026-10-04T22:00:04"], [76815,"HCM7455748","2025-07-16T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",3.96,"2026-10-04T22:00:04"], [76816,"APV7505113","2025-09-25T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000106186","OAK PARK CHURCH INC ",50000.0,"2026-10-04T22:00:04"], [76817,"HCM7482852","2025-08-27T00:00:00",2026,1,510101,"Payroll Salaries & Wages",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1747.89,"2026-10-04T22:00:04"], [76818,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000145185","WENDY PILKINGTON ",292.05,"2026-10-04T22:00:04"], [76819,"HCM7491402","2025-09-10T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",37.85,"2026-10-04T22:00:04"], [76820,"APV7477576","2025-08-14T00:00:00",2026,1,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000314650","NETA SCIENTIFIC INC ",1030.74,"2026-10-04T22:00:04"], [76821,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394591","ASHLEY BAUMANN ",1989.97,"2026-10-04T22:00:04"], [76822,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000090823","LEARNING ZONE INC ",15507.35,"2026-10-04T22:00:04"], [76823,"0007466835","2025-08-08T00:00:00",2026,1,652134,"Remote IP Phone",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",70.22,"2026-10-04T22:00:04"], [76824,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245213","MICHELLE J HAGGARD ",308.82,"2026-10-04T22:00:04"], [76825,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000275283","ST VINCENT MEDICAL GROUP INC ",14.0,"2026-10-04T22:00:04"], [76826,"HCM7440296","2025-07-02T00:00:00",2026,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",232.39,"2026-10-04T22:00:04"], [76827,"0007494273","2025-09-01T00:00:00",2026,1,652156,"Network Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3526.38,"2026-10-04T22:00:04"], [76828,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000114284","LA PETITE ACADEMY ",70057.16,"2026-10-04T22:00:04"], [76829,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000165831","SHERRY WELTY ",239.48,"2026-10-04T22:00:04"], [76830,"EXV7459778","2025-07-16T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",93.1,"2026-10-04T22:00:04"], [76831,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397607","ROXANNE WEST ",420.36,"2026-10-04T22:00:04"], [76832,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378252","TRACIE GEER ",140.83,"2026-10-04T22:00:04"], [76833,"0007481840","2025-08-21T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",21.45,"2026-10-04T22:00:04"], [76834,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000335921","KNOX HOSPITAL COMPANY LLC ",46.0,"2026-10-04T22:00:04"], [76835,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346252","JANET TURNER ",563.33,"2026-10-04T22:00:04"], [76836,"HCM7455741","2025-07-16T00:00:00",2026,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",295.27,"2026-10-04T22:00:04"], [76837,"0007491461","2025-09-05T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",24.0,"2026-10-04T22:00:04"], [76838,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117702","VALLE VISTA LLC ",14.0,"2026-10-04T22:00:04"], [76839,"0007494273","2025-09-01T00:00:00",2026,1,599020,"AdmOp-Registration",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",63.84,"2026-10-04T22:00:04"], [76840,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349940","JAMES WEBER ",201.19,"2026-10-04T22:00:04"], [76841,"0007486661","2025-09-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",195.86,"2026-10-04T22:00:04"], [76842,"APV7466254","2025-07-28T00:00:00",2026,1,547180,"SpOp - Materials&Parts",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000256564","AMERICAN WELDING and GAS ",7142.19,"2026-10-04T22:00:04"], [76843,"0007494273","2025-09-01T00:00:00",2026,1,599042,"AdmOp-Freight & Express",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",195.61,"2026-10-04T22:00:04"], [76844,"0007494441","2025-09-10T00:00:00",2026,1,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",39.04,"2026-10-04T22:00:04"], [76845,"APV7464361","2025-07-25T00:00:00",2026,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052747","INDIANA MICHIGAN POWER COMPANY ",48857.52,"2026-10-04T22:00:04"], [76846,"HCM7482918","2025-08-27T00:00:00",2026,1,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",27052.03,"2026-10-04T22:00:04"], [76847,"HCM7501687","2025-09-24T00:00:00",2026,1,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",63528.65,"2026-10-04T22:00:04"], [76848,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291125","SHONDA ROBBINS ",985.83,"2026-10-04T22:00:04"], [76849,"0007484851","2025-08-27T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",18.45,"2026-10-04T22:00:04"], [76850,"0007501934","2025-09-22T00:00:00",2026,1,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",142.93,"2026-10-04T22:00:04"], [76851,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000052448","YMCA OF VINCENNES ",461.4,"2026-10-04T22:00:04"], [76852,"HCM7455750","2025-07-16T00:00:00",2026,1,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",8.88,"2026-10-04T22:00:04"], [76853,"HCM7473544","2025-08-13T00:00:00",2026,1,516002,"FICA - Regular",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",43.54,"2026-10-04T22:00:04"], [76854,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416513","KELSEY R HEDGE ",321.9,"2026-10-04T22:00:04"], [76855,"APV7505103","2025-09-25T00:00:00",2026,1,592029,"AdmOp-Taxes & Collection Fees",300,"Natural Resources","Administrative and Operating Expenses","Fees","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",15.56,"2026-10-04T22:00:04"], [76856,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287479","ROBIN TYLER ",97.35,"2026-10-04T22:00:04"], [76857,"0007483814","2025-08-25T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",816.46,"2026-10-04T22:00:04"], [76858,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",245.0,"2026-10-04T22:00:04"], [76859,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",174.0,"2026-10-04T22:00:04"], [76860,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255272","VINCENT J MAY ",301.79,"2026-10-04T22:00:04"], [76861,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320828","RANDI LOWHORN ",272.58,"2026-10-04T22:00:04"], [76862,"INV7443230","2025-07-01T00:00:00",2026,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",850.27,"2026-10-04T22:00:04"], [76863,"HCM7473555","2025-08-13T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",73.56,"2026-10-04T22:00:04"], [76864,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000277769","PRINCIPLED PHYSICIANS AND REHABILITATION ",14.0,"2026-10-04T22:00:04"], [76865,"APV7507127","2025-09-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000387564","OLYMPUS HEALTH INDIANA LLC ",165.0,"2026-10-04T22:00:04"], [76866,"0007494400","2025-09-01T00:00:00",2026,1,659295,"HR Application Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",66.56,"2026-10-04T22:00:04"], [76867,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315203","BRANDI TRACEY ",402.38,"2026-10-04T22:00:04"], [76868,"HCM7473553","2025-08-13T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",87.96,"2026-10-04T22:00:04"], [76869,"APV7459375","2025-07-17T00:00:00",2026,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000003269","FISHER SCIENTIFIC CO, LLC ",365.11,"2026-10-04T22:00:04"], [76870,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077420","NW ALLEN CTY SCHL TREASURER ",3369.14,"2026-10-04T22:00:04"], [76871,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000111666","NEPHROLOGY ASSOC OF NORTHERN ",14.0,"2026-10-04T22:00:04"], [76872,"0007444268","2025-07-07T00:00:00",2026,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",-2.96,"2026-10-04T22:00:04"], [76873,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243551","KELLY R ZIGLER ",301.79,"2026-10-04T22:00:04"], [76874,"0007484778","2025-08-26T00:00:00",2026,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2160.44,"2026-10-04T22:00:04"], [76875,"APV7463706","2025-07-24T00:00:00",2026,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",293065.94,"2026-10-04T22:00:04"], [76876,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341846","BREGEITTI SOPER ",233.64,"2026-10-04T22:00:04"], [76877,"HCM7501709","2025-09-24T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",3.81,"2026-10-04T22:00:04"], [76878,"APV7457509","2025-07-15T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000078225","LEAGUE FOR THE BLIND and DISABLED INC ",9714.25,"2026-10-04T22:00:04"], [76879,"APV7506939","2025-09-29T00:00:00",2026,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000070057","MUNSTER MEDICAL RESEARCH FOUNDATION INC ",1433.65,"2026-10-04T22:00:04"], [76880,"0007466882","2025-08-08T00:00:00",2026,1,652072,"Seat Charge",110,"Adjutant General","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",3516.33,"2026-10-04T22:00:04"], [76881,"APV7487973","2025-08-29T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",2537.41,"2026-10-04T22:00:04"], [76882,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193911","MARIAN EDUCATIONAL FOUNDATION INC ",93806.79,"2026-10-04T22:00:04"], [76883,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075774","WOMEN'S HEALTHCARE PC ",14.0,"2026-10-04T22:00:04"], [76884,"0007440359","2025-07-02T00:00:00",2026,1,518606,"Payroll Life Insurance",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",40.22,"2026-10-04T22:00:04"], [76885,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327637","CANDY MCCURRY ",97.35,"2026-10-04T22:00:04"], [76886,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE 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"], [76887,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361476","ROGER PHILLIPS ",573.4,"2026-10-04T22:00:04"], [76888,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407082","SYDNEY GOVER ",564.63,"2026-10-04T22:00:04"], [76889,"APV7484085","2025-08-25T00:00:00",2026,1,545004,"Eqp Main-Equip Paint",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000056701","KOENIG EQUIPMENT INC ",10.67,"2026-10-04T22:00:04"], [76890,"0007503931","2025-09-24T00:00:00",2026,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",794.01,"2026-10-04T22:00:04"], [76891,"0007460802","2025-08-01T00:00:00",2026,1,539137,"ProgOp - Inspection",500,"FSSA Family Resources","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-9580.63,"2026-10-04T22:00:04"], [76892,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000100755","CARING FRIENDS DAYCARE MINISTRY ",2552.82,"2026-10-04T22:00:04"], [76893,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334678","JARED NELSON ",402.38,"2026-10-04T22:00:04"], [76894,"0007445446","2025-07-01T00:00:00",2026,1,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",30053.03,"2026-10-04T22:00:04"], [76895,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000007563","BARTHOLOMEW CONSOLIDATED SCHOOL CORP ",14.0,"2026-10-04T22:00:04"], [76896,"0007494273","2025-09-01T00:00:00",2026,1,659266,"Database Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",19.73,"2026-10-04T22:00:04"], [76897,"0007440142","2025-07-01T00:00:00",2026,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.15,"2026-10-04T22:00:04"], [76898,"APV7504235","2025-09-24T00:00:00",2026,1,547012,"SpOp-Food",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",2633.6,"2026-10-04T22:00:04"], [76899,"APV7478514","2025-08-15T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000065378","COMPUTER AID, INC. ",69905.95,"2026-10-04T22:00:04"], [76900,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348282","BENJAMIN WOLFE ",201.19,"2026-10-04T22:00:04"], [76901,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193873","JOHN GLENN SCHOOL CORP TREAS ",72637.04,"2026-10-04T22:00:04"], [76902,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121964","M.S.D. PIKE TWP TREASURER ",43613.33,"2026-10-04T22:00:04"], [76903,"0007468929","2025-07-31T00:00:00",2026,1,659290,"GIS-Geographic Information Ser",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",75.11,"2026-10-04T22:00:04"], [76904,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315207","CHRISTINA BROWN ",846.95,"2026-10-04T22:00:04"], [76905,"APV7443000","2025-07-02T00:00:00",2026,1,520202,"Energy - Electricity",615,"Correction","Utilities","Energy","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000050025","INDIANAPOLIS POWER and LIGHT CO ",55623.79,"2026-10-04T22:00:04"], [76906,"HCM7491453","2025-09-10T00:00:00",2026,1,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",789.19,"2026-10-04T22:00:04"], [76907,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415354","STEVEN MICHAEL ANDERSON ",315.66,"2026-10-04T22:00:04"], [76908,"ARD7495789","2025-09-11T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",-1877.85,"2026-10-04T22:00:04"], [76909,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335964","VICKY RICE ",136.29,"2026-10-04T22:00:04"], [76910,"HCM7473495","2025-08-13T00:00:00",2026,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",121.87,"2026-10-04T22:00:04"], [76911,"HCM7455741","2025-07-16T00:00:00",2026,1,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",7871.48,"2026-10-04T22:00:04"], [76912,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000101798","COMMUNITY DAYCARE CENTER, INC ",64.97,"2026-10-04T22:00:04"], [76913,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401140","LISA L MCCARTY ",1071.63,"2026-10-04T22:00:04"], [76914,"HCM7455741","2025-07-16T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",129.92,"2026-10-04T22:00:04"], [76915,"APV7496656","2025-09-12T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",718,"School Lunch Division","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","Child Nutrition-Technology Innovation Grant","0000408469","EMS LINQ, LLC ",8550.0,"2026-10-04T22:00:04"], [76916,"0007442656","2025-07-08T00:00:00",2026,1,652131,"Telecom Management",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",2306.84,"2026-10-04T22:00:04"], [76917,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278737","KEIONA TOWNSEND ",201.19,"2026-10-04T22:00:04"], [76918,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345600","BLAKE HOUGHTALING ",194.7,"2026-10-04T22:00:04"], [76919,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393603","TAMICA L SKAGGS ",438.59,"2026-10-04T22:00:04"], [76920,"HCM7501733","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",44925.83,"2026-10-04T22:00:04"], [76921,"0007496311","2025-09-12T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [76922,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120649","FT. WAYNE COMM SCHL TREASURER ",63523.65,"2026-10-04T22:00:04"], [76923,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246927","KREESA SENSMEIER ",116.82,"2026-10-04T22:00:04"], [76924,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374337","CAROL PRICKETT ",201.19,"2026-10-04T22:00:04"], [76925,"APV7472968","2025-08-07T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000285569","NORTHEAST INDIANA WORKS ",40000.0,"2026-10-04T22:00:04"], [76926,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000302486","YOUR FAMILY AND HEART CARE CENTER WITH P ",199.0,"2026-10-04T22:00:04"], [76927,"APV7506169","2025-09-26T00:00:00",2026,1,531014,"Prof Serv - Legal Services",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000019192","WEST PUBLISHING CORP ",88.0,"2026-10-04T22:00:04"], [76928,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120751","BENTON COMM SCHL CORP TREAS ",8745.35,"2026-10-04T22:00:04"], [76929,"0007443475","2025-07-03T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",19684.86,"2026-10-04T22:00:04"], [76930,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE 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"], [76931,"APV7481251","2025-08-12T00:00:00",2026,1,536010,"Ship Trans - COURIER SERVICE",495,"Environmental Management","Contractual Services","Shipping and Transportation","Fema","Dept of Homeland Security","Homeland Security Biowatch Program","0000006866","PILLOW EXPRESS DELIVERY, INC ",2726.85,"2026-10-04T22:00:04"], [76932,"0007484843","2025-08-27T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",14.38,"2026-10-04T22:00:04"], [76933,"HCM7455691","2025-07-16T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",74.23,"2026-10-04T22:00:04"], [76934,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239621","BARBARA MATHIS ",925.47,"2026-10-04T22:00:04"], [76935,"APV7486031","2025-08-27T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407398","CHRISTOPHER JAY BROOKS ",122.8,"2026-10-04T22:00:04"], [76936,"HCM7482879","2025-08-27T00:00:00",2026,1,510101,"Payroll Salaries & Wages",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",35206.71,"2026-10-04T22:00:04"], [76937,"HCM7465011","2025-07-30T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",96.84,"2026-10-04T22:00:04"], [76938,"HCM7473562","2025-08-13T00:00:00",2026,1,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",422.33,"2026-10-04T22:00:04"], [76939,"APV7503184","2025-09-23T00:00:00",2026,1,599250,"EmployerPaid-TuitionAssistance",110,"Adjutant General","Administrative and Operating Expenses","Tuition Support","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",-795.96,"2026-10-04T22:00:04"], [76940,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000347860","JILL LEWIS ",589.68,"2026-10-04T22:00:04"], [76941,"HCM7455732","2025-07-16T00:00:00",2026,1,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",25.26,"2026-10-04T22:00:04"], [76942,"0007494273","2025-09-01T00:00:00",2026,1,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",8510.43,"2026-10-04T22:00:04"], [76943,"APV7483229","2025-08-22T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000391790","WESLEY TAYLOR ",606.88,"2026-10-04T22:00:04"], [76944,"HCM7473600","2025-08-13T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",139.73,"2026-10-04T22:00:04"], [76945,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324985","HOLLY ZESZUTKO ",328.65,"2026-10-04T22:00:04"], [76946,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000074733","AUTUMN JACKSON ",402.38,"2026-10-04T22:00:04"], [76947,"HCM7501716","2025-09-24T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",362.6,"2026-10-04T22:00:04"], [76948,"0007467671","2025-07-31T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [76949,"APV7490729","2025-09-04T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000066609","HEALTHLINC INC ",45816.73,"2026-10-04T22:00:04"], [76950,"0007488502","2025-09-01T00:00:00",2026,1,599027,"AdmOp-Printing",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.27,"2026-10-04T22:00:04"], [76951,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345658","MATTHEW WATERS ",328.65,"2026-10-04T22:00:04"], [76952,"APV7459213","2025-07-17T00:00:00",2026,1,599042,"AdmOp-Freight & Express",35,"Gov Cncl for Ppl w/Disab","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",10.0,"2026-10-04T22:00:04"], [76953,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263908","MICHAEL BRAUN ",1025.67,"2026-10-04T22:00:04"], [76954,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382699","SARA UNDERHILL ",620.32,"2026-10-04T22:00:04"], [76955,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414827","MICHAEL J EBLER ",281.66,"2026-10-04T22:00:04"], [76956,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390764","KELLY LYNN GUERIN ",603.57,"2026-10-04T22:00:04"], [76957,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422067","NATHAN JAMES FOXWORTHY ",1243.15,"2026-10-04T22:00:04"], [76958,"0007443376","2025-07-03T00:00:00",2026,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",2.95,"2026-10-04T22:00:04"], [76959,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200954","INNOVATIONS IN LEARNING PC ",14.0,"2026-10-04T22:00:04"], [76960,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102087","KEVIN ROGERS MD ",14.0,"2026-10-04T22:00:04"], [76961,"0007481064","2025-08-20T00:00:00",2026,1,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",29.21,"2026-10-04T22:00:04"], [76962,"APV7456364","2025-07-14T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000020513","THE CONSULTANT CONSORTIUM INC ",594581.48,"2026-10-04T22:00:04"], [76963,"0007503040","2025-09-23T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",0.63,"2026-10-04T22:00:04"], [76964,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340824","JUDY ANDERSON ",221.31,"2026-10-04T22:00:04"], [76965,"0007501934","2025-09-22T00:00:00",2026,1,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",1.45,"2026-10-04T22:00:04"], [76966,"HCM7491453","2025-09-10T00:00:00",2026,1,518901,"Payroll Employee Assistance",700,"Education","Personal 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MD ",14.0,"2026-10-04T22:00:04"], [77032,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397310","MEGAN HAMMOND ",201.19,"2026-10-04T22:00:04"], [77033,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424075","SERENA WAGLER ",643.81,"2026-10-04T22:00:04"], [77034,"APV7491952","2025-09-05T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000398358","GAINWELL ACQUISITION CORP 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Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",772.92,"2026-10-04T22:00:04"], [77038,"0007475392","2025-08-12T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",61603.51,"2026-10-04T22:00:04"], [77039,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296215","RHONDA MAUL ",201.19,"2026-10-04T22:00:04"], [77040,"APV7445768","2025-07-08T00:00:00",2026,1,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000050026","FEDERAL EXPRESS CORPORATION ",433.27,"2026-10-04T22:00:04"], [77041,"HCM7440303","2025-07-02T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",0.06,"2026-10-04T22:00:04"], [77042,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250219","DENISE MCGINLEY ",502.97,"2026-10-04T22:00:04"], [77043,"APV7448623","2025-07-09T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000422302","BRIAN SUKOWICZ ",531.72,"2026-10-04T22:00:04"], [77044,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358319","ROBERT CAUDILL ",97.35,"2026-10-04T22:00:04"], [77045,"HCM7464941","2025-07-30T00:00:00",2026,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.06,"2026-10-04T22:00:04"], [77046,"APV7501005","2025-09-19T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061226","FORT WAYNE CITY UTILITIES ",263.09,"2026-10-04T22:00:04"], [77047,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423136","ANGELA WHITING SLOAN ",1288.42,"2026-10-04T22:00:04"], [77048,"ARD7477832","2025-08-14T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9725.79,"2026-10-04T22:00:04"], [77049,"0007466066","2025-07-30T00:00:00",2026,1,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",56.27,"2026-10-04T22:00:04"], [77050,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358198","ANDREW SIMMONS ",2905.79,"2026-10-04T22:00:04"], [77051,"HCM7473553","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",27.3,"2026-10-04T22:00:04"], [77052,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279679","ADRIAN POLIT ",362.14,"2026-10-04T22:00:04"], [77053,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361276","AHMET SAVASIR ",422.5,"2026-10-04T22:00:04"], [77054,"ARD7465651","2025-07-28T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",-2728.5,"2026-10-04T22:00:04"], [77055,"HCM7440245","2025-07-02T00:00:00",2026,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",7.03,"2026-10-04T22:00:04"], [77056,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279168","YOLANDA BARKER ",528.33,"2026-10-04T22:00:04"], [77057,"APV7479470","2025-08-18T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080197","LAWSON-FISHER ASSOCIATES PC ",1144.64,"2026-10-04T22:00:04"], [77058,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339196","DANIELLE DAVIDSON ",442.55,"2026-10-04T22:00:04"], [77059,"APV7493779","2025-09-08T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000394380","ENNEKING PRESSURE CLEANING INC ",75104.1,"2026-10-04T22:00:04"], [77060,"APV7456478","2025-07-14T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000254080","EIMAGINE TECHNOLOGY GROUP ",19237.5,"2026-10-04T22:00:04"], [77061,"0007498058","2025-09-16T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1368.5,"2026-10-04T22:00:04"], [77062,"APV7488986","2025-09-02T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000237077","IKASO CONSULTING ",30768.0,"2026-10-04T22:00:04"], [77063,"HCM7440275","2025-07-02T00:00:00",2026,1,510230,"Premium Overtime",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",6718.16,"2026-10-04T22:00:04"], [77064,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272386","BEACON PSYCHOLOGY SERVICES LLC ",14.0,"2026-10-04T22:00:04"], [77065,"HCM7482894","2025-08-27T00:00:00",2026,1,516002,"FICA - Regular",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",12.33,"2026-10-04T22:00:04"], [77066,"0007497159","2025-09-15T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",-0.72,"2026-10-04T22:00:04"], [77067,"APV7504224","2025-09-24T00:00:00",2026,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087026","STONE'S FARM SERVICES INC ",0.0,"2026-10-04T22:00:04"], [77068,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240046","ROBERT E LEMLER ",779.61,"2026-10-04T22:00:04"], [77069,"HCM7491423","2025-09-10T00:00:00",2026,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",32290.63,"2026-10-04T22:00:04"], [77070,"APV7445771","2025-07-08T00:00:00",2026,1,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000013965","BOWEN HEALTH INC ",8862.81,"2026-10-04T22:00:04"], [77071,"0007468911","2025-08-01T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",2.75,"2026-10-04T22:00:04"], [77072,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367380","WILLIAM KNEPP ",929.1,"2026-10-04T22:00:04"], [77073,"HCM7491395","2025-09-10T00:00:00",2026,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",3227.7,"2026-10-04T22:00:04"], [77074,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000407432","CHRISTINA M ALLEN ",543.41,"2026-10-04T22:00:04"], [77075,"APV7476522","2025-08-12T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",148032.0,"2026-10-04T22:00:04"], [77076,"APV7449229","2025-07-09T00:00:00",2026,1,599026,"AdmOp-Dues & Subscriptions",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems","0000308998","HANNAH NEWS SERVICE MIDWEST LLC ",2617.0,"2026-10-04T22:00:04"], [77077,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367516","BREAUNNA HILL ",181.08,"2026-10-04T22:00:04"], [77078,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000076986","MICHIGAN CITY AREA SCHL TREAS ",25417.4,"2026-10-04T22:00:04"], [77079,"HCM7491357","2025-09-10T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",9.77,"2026-10-04T22:00:04"], [77080,"HCM7455765","2025-07-16T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",180.11,"2026-10-04T22:00:04"], [77081,"HCM7455750","2025-07-16T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",97.85,"2026-10-04T22:00:04"], [77082,"HCM7464992","2025-07-30T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",411.58,"2026-10-04T22:00:04"], [77083,"HCM7440313","2025-07-02T00:00:00",2026,1,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",16.98,"2026-10-04T22:00:04"], [77084,"APV7448601","2025-07-09T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000000841","PITNEY BOWES INC ",406.71,"2026-10-04T22:00:04"], [77085,"0007469994","2025-07-31T00:00:00",2026,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",80.78,"2026-10-04T22:00:04"], [77086,"0007446350","2025-07-09T00:00:00",2026,1,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [77087,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317468","LVONNE BUSKIRK ",418.61,"2026-10-04T22:00:04"], [77088,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000391780","AMANDA L MAYLE ",174.0,"2026-10-04T22:00:04"], [77089,"HCM7482896","2025-08-27T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",193.05,"2026-10-04T22:00:04"], [77090,"0007440359","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",277.98,"2026-10-04T22:00:04"], [77091,"0007470070","2025-08-04T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [77092,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000367172","NEIGHBORHOOD HEALTH CENTER INC ",14.0,"2026-10-04T22:00:04"], [77093,"EXV7505504","2025-09-24T00:00:00",2026,1,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",49.7,"2026-10-04T22:00:04"], [77094,"0007494400","2025-09-01T00:00:00",2026,1,531055,"Prof Serv-Legal Research",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1.02,"2026-10-04T22:00:04"], [77095,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121704","HAMMOND CITY SCHL TREASURER ",80901.13,"2026-10-04T22:00:04"], [77096,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408572","JOSE M SANDOVAL ",292.05,"2026-10-04T22:00:04"], [77097,"APV7449383","2025-07-09T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000097300","SOUTHWESTERN INDIANA REGIONAL ",449320.43,"2026-10-04T22:00:04"], [77098,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330144","AMBER CARLISLE ",382.26,"2026-10-04T22:00:04"], [77099,"0007442664","2025-07-08T00:00:00",2026,1,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",721.35,"2026-10-04T22:00:04"], [77100,"HCM7482920","2025-08-27T00:00:00",2026,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",124751.4,"2026-10-04T22:00:04"], [77101,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418906","SHIRLEY JONES ",573.39,"2026-10-04T22:00:04"], [77102,"HCM7482896","2025-08-27T00:00:00",2026,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",2991.16,"2026-10-04T22:00:04"], [77103,"APV7503298","2025-09-23T00:00:00",2026,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000198106","PUBLIC PARTNERSHIPS LLC ",153.0,"2026-10-04T22:00:04"], [77104,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418764","CRYSTAL J CAIN ",1096.55,"2026-10-04T22:00:04"], [77105,"0007474325","2025-08-11T00:00:00",2026,1,510101,"Payroll Salaries & Wages",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Telecommunications and Information Administration","Dept of Commerce","State Digital Equity Planning and Capacity Grant"," ","General Ledger Entry",8103.37,"2026-10-04T22:00:04"], [77106,"HCM7440314","2025-07-02T00:00:00",2026,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.14,"2026-10-04T22:00:04"], [77107,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE 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"], [77108,"EXV7496887","2025-09-09T00:00:00",2026,1,595570,"OutoSt Travel - Parking&Toll",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",33.45,"2026-10-04T22:00:04"], [77109,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098478","GROSSNICKLE EYE CENTER INC ",14.0,"2026-10-04T22:00:04"], [77110,"HCM7491350","2025-09-10T00:00:00",2026,1,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.34,"2026-10-04T22:00:04"], [77111,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414756","CYNTHIA KAY SALYER ",675.8,"2026-10-04T22:00:04"], [77112,"0007494310","2025-09-10T00:00:00",2026,1,516002,"FICA - Regular",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",248.4,"2026-10-04T22:00:04"], [77113,"APV7507097","2025-09-29T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000097033","PORTER COUNTY COMMUNITY SERVIC ",625.0,"2026-10-04T22:00:04"], [77114,"0007443500","2025-07-03T00:00:00",2026,1,583120,"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",2834.2,"2026-10-04T22:00:04"], [77115,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110519","VIGO COUNTY SCHOOL CORPORATION ",14.0,"2026-10-04T22:00:04"], [77116,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379940","THEREASA MILLER ",97.35,"2026-10-04T22:00:04"], [77117,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345662","LINDA YOUNG ",895.62,"2026-10-04T22:00:04"], [77118,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382793","WANDA BARKES ",362.14,"2026-10-04T22:00:04"], [77119,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386493","ANGELA ROBERTS ",201.19,"2026-10-04T22:00:04"], [77120,"EXV7483485","2025-08-12T00:00:00",2026,1,595110,"InState Travel - Mileage",266,"Ofc of Energy Development","Administrative and Operating Expenses","In State Travel","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",71.18,"2026-10-04T22:00:04"], [77121,"0007499930","2025-09-18T00:00:00",2026,1,548010,"MedVet-Medical",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",-36077.2,"2026-10-04T22:00:04"], [77122,"APV7443774","2025-07-03T00:00:00",2026,1,595830,"3P InState Travel - GrndTrnspt",385,"Homeland Security","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",168.06,"2026-10-04T22:00:04"], [77123,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292768","RESOLUTIONS PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-10-04T22:00:04"], [77124,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384768","TRINA S WILSON ",653.86,"2026-10-04T22:00:04"], [77125,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000260237","BETHANY EVANGELICAL LUTHERAN CHURCH ",10779.3,"2026-10-04T22:00:04"], [77126,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382815","NANCY L STAFFORD ",301.79,"2026-10-04T22:00:04"], [77127,"0007470026","2025-08-04T00:00:00",2026,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-0.06,"2026-10-04T22:00:04"], [77128,"HCM7491385","2025-09-10T00:00:00",2026,1,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",50185.76,"2026-10-04T22:00:04"], [77129,"HCM7440302","2025-07-02T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",7.5,"2026-10-04T22:00:04"], [77130,"HCM7440317","2025-07-02T00:00:00",2026,1,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",110.76,"2026-10-04T22:00:04"], [77131,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000382136","SARAH DUKE ",699.74,"2026-10-04T22:00:04"], [77132,"APV7508253","2025-09-30T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000314945","UNIFIED GROUP SERVICES INC ",86488.0,"2026-10-04T22:00:04"], [77133,"0007464178","2025-07-25T00:00:00",2026,1,659295,"HR Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",412.85,"2026-10-04T22:00:04"], [77134,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245875","SCOTT DOUGLAS MIDKIFF ",402.38,"2026-10-04T22:00:04"], [77135,"APV7487029","2025-08-28T00:00:00",2026,1,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121539","CENTRAL NINE CAREER CENTER ",61567.01,"2026-10-04T22:00:04"], [77136,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376811","PEGGY COMMENT-HUNTLEY ",724.29,"2026-10-04T22:00:04"], [77137,"0007467879","2025-07-31T00:00:00",2026,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.14,"2026-10-04T22:00:04"], [77138,"HCM7464985","2025-07-30T00:00:00",2026,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",616.3,"2026-10-04T22:00:04"], [77139,"APV7456369","2025-07-14T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000407437","JEANINE L FLICKINGER ",2806.63,"2026-10-04T22:00:04"], [77140,"APV7483280","2025-08-21T00:00:00",2026,1,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",2428717.95,"2026-10-04T22:00:04"], [77141,"HCM7440245","2025-07-02T00:00:00",2026,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",41.81,"2026-10-04T22:00:04"], [77142,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE 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"], [77143,"HCM7440303","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",27.3,"2026-10-04T22:00:04"], [77144,"0007492528","2025-09-08T00:00:00",2026,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",49.99,"2026-10-04T22:00:04"], [77145,"HCM7501716","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",577.34,"2026-10-04T22:00:04"], [77146,"EXV7457895","2025-07-15T00:00:00",2026,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",55.57,"2026-10-04T22:00:04"], [77147,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419795","PAULA CLARIN ",389.4,"2026-10-04T22:00:04"], [77148,"HCM7464985","2025-07-30T00:00:00",2026,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",224.65,"2026-10-04T22:00:04"], [77149,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386036","STEPHANIE GUERRERO ",272.58,"2026-10-04T22:00:04"], [77150,"0007442699","2025-07-08T00:00:00",2026,1,652370,"Citrix",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",17.83,"2026-10-04T22:00:04"], [77151,"0007469998","2025-07-31T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",50.88,"2026-10-04T22:00:04"], [77152,"0007498013","2025-09-16T00:00:00",2026,1,583120,"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",4946.43,"2026-10-04T22:00:04"], [77153,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385619","KRISTINA STEVENSON ",427.93,"2026-10-04T22:00:04"], [77154,"APV7481959","2025-08-21T00:00:00",2026,1,531054,"Prof Serv-Legal Services",35,"Gov Cncl for Ppl w/Disab","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000421948","GLOBO HOLDINGS LLC ",1808.13,"2026-10-04T22:00:04"], [77155,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423208","JACOB ROSS ",972.95,"2026-10-04T22:00:04"], [77156,"0007460016","2025-07-18T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-13.38,"2026-10-04T22:00:04"], [77157,"0007440638","2025-07-02T00:00:00",2026,1,595550,"OutoSt Travel - Ground Transpt",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",-56.62,"2026-10-04T22:00:04"], [77158,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000432695","CRISSTIA MADDEN ",1688.99,"2026-10-04T22:00:04"], [77159,"0007467889","2025-07-31T00:00:00",2026,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","State & Private Forestry Cooperative Fire Assistance"," ","General Ledger Entry",-30.44,"2026-10-04T22:00:04"], [77160,"0007457008","2025-07-15T00:00:00",2026,1,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.83,"2026-10-04T22:00:04"], [77161,"0007478250","2025-08-01T00:00:00",2026,1,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",52925.62,"2026-10-04T22:00:04"], [77162,"HCM7455748","2025-07-16T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",0.07,"2026-10-04T22:00:04"], [77163,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432510","JENNIFER E YOUNG ",2059.54,"2026-10-04T22:00:04"], [77164,"0007469991","2025-07-31T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",413.15,"2026-10-04T22:00:04"], [77165,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096887","HUFFER MEMORIAL CHILDRENS CENTER INC ",9921.55,"2026-10-04T22:00:04"], [77166,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000098321","LIVING HOPE CHURCH INC ",840.89,"2026-10-04T22:00:04"], [77167,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193654","SPRINGS VALLEY COMM SCHL TREAS ",30345.89,"2026-10-04T22:00:04"], [77168,"HCM7464985","2025-07-30T00:00:00",2026,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",2.93,"2026-10-04T22:00:04"], [77169,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000193819","S. RIPLEY COMM SCHOOL TREAS ",2743.26,"2026-10-04T22:00:04"], [77170,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289848","AMBRA HEIDEN ",253.11,"2026-10-04T22:00:04"], [77171,"0007468915","2025-08-01T00:00:00",2026,1,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1130.83,"2026-10-04T22:00:04"], [77172,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-10-04T22:00:04"], [77173,"APV7467087","2025-07-30T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species","0000119208","WEX BANK ",607.58,"2026-10-04T22:00:04"], [77174,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000166115","TAMMY QUAST ",538.18,"2026-10-04T22:00:04"], [77175,"APV7468238","2025-07-21T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000065378","COMPUTER AID, INC. ",4248.0,"2026-10-04T22:00:04"], [77176,"HCM7482903","2025-08-27T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",1148.16,"2026-10-04T22:00:04"], [77177,"HCM7482896","2025-08-27T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.26,"2026-10-04T22:00:04"], [77178,"0007469906","2025-08-02T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",46059.51,"2026-10-04T22:00:04"], [77179,"0007459982","2025-07-16T00:00:00",2026,1,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",2.4,"2026-10-04T22:00:04"], [77180,"0007502982","2025-09-23T00:00:00",2026,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",5.63,"2026-10-04T22:00:04"], [77181,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380394","SCOTT J KUNKEL ",428.34,"2026-10-04T22:00:04"], [77182,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409579","AMBER JO THOMPSON ",728.71,"2026-10-04T22:00:04"], [77183,"0007488566","2025-08-31T00:00:00",2026,1,536011,"Ship Trans - Postage",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",83.6,"2026-10-04T22:00:04"], [77184,"HCM7482896","2025-08-27T00:00:00",2026,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",63.51,"2026-10-04T22:00:04"], [77185,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268861","JACQUELYNE STEWART ",724.29,"2026-10-04T22:00:04"], [77186,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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"], [77187,"APV7499126","2025-09-17T00:00:00",2026,1,591024,"NonRealEstRnt-Vehicle Rentals",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Equipment Rental","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",84.03,"2026-10-04T22:00:04"], [77188,"EXV7498644","2025-09-04T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",41.0,"2026-10-04T22:00:04"], [77189,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE 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"], [77190,"HCM7473542","2025-08-13T00:00:00",2026,1,518161,"Health Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",7.39,"2026-10-04T22:00:04"], [77191,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241629","DARRELL WAYNE GATES ",272.58,"2026-10-04T22:00:04"], [77192,"0007481055","2025-08-20T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",108.75,"2026-10-04T22:00:04"], [77193,"0007466934","2025-08-08T00:00:00",2026,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",64.37,"2026-10-04T22:00:04"], [77194,"APV7500136","2025-09-18T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000119208","WEX BANK ",33.91,"2026-10-04T22:00:04"], [77195,"APV7483229","2025-08-22T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000301902","JUDY STURGILL ",311.52,"2026-10-04T22:00:04"], [77196,"HCM7455747","2025-07-16T00:00:00",2026,1,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",30.39,"2026-10-04T22:00:04"], [77197,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000387271","SILVER CREEK SCHOOL CORPORATION ",2608.86,"2026-10-04T22:00:04"], [77198,"ARD7469581","2025-08-01T00:00:00",2026,1,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",-6223.97,"2026-10-04T22:00:04"], [77199,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344356","TERRI JARCHOW ",272.58,"2026-10-04T22:00:04"], [77200,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",71.0,"2026-10-04T22:00:04"], [77201,"HCM7473553","2025-08-13T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",3326.81,"2026-10-04T22:00:04"], [77202,"HCM7465011","2025-07-30T00:00:00",2026,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",2.17,"2026-10-04T22:00:04"], [77203,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194311","TWIN LAKES SCHL CORP TREASURER ",20206.48,"2026-10-04T22:00:04"], [77204,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000387564","OLYMPUS HEALTH INDIANA LLC ",165.0,"2026-10-04T22:00:04"], [77205,"APV7484106","2025-08-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",174.0,"2026-10-04T22:00:04"], [77206,"APV7502169","2025-09-22T00:00:00",2026,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000342242","INDIANA WASTE SERVICE INC ",145.87,"2026-10-04T22:00:04"], [77207,"APV7483229","2025-08-22T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000426195","CHERYL ANN SMILEY ",2180.64,"2026-10-04T22:00:04"], [77208,"APV7503293","2025-09-23T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338716","ANDREA SHARP ",1153.55,"2026-10-04T22:00:04"], [77209,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286406","PAIN MANAGEMENT SOLUTION LLC ",14.0,"2026-10-04T22:00:04"], [77210,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307055","KARINA CASTILLO ",603.37,"2026-10-04T22:00:04"], [77211,"0007493482","2025-09-10T00:00:00",2026,1,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",21.64,"2026-10-04T22:00:04"], [77212,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384347","RONALD J BRUMBERG ",60.36,"2026-10-04T22:00:04"], [77213,"APV7479325","2025-08-18T00:00:00",2026,1,520104,"Water & Sewage - 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Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",-53147.0,"2026-10-04T22:00:04"], [77266,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425910","RENEE RACKLEY ",1487.7,"2026-10-04T22:00:04"], [77267,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387145","NICOLE A WALKER ",486.75,"2026-10-04T22:00:04"], [77268,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313871","MARK LIVESAY ",160.95,"2026-10-04T22:00:04"], [77269,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE 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"], [77270,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357663","KELSI WRIGHT ",864.51,"2026-10-04T22:00:04"], [77271,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346232","BRAD DAVIS ",362.15,"2026-10-04T22:00:04"], [77272,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000210651","PULVER PSYCHOLOGICAL SERVICE ",174.0,"2026-10-04T22:00:04"], [77273,"APV7485791","2025-08-27T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000405574","UNCONDITIONAL INC ",15458.1,"2026-10-04T22:00:04"], [77274,"HCM7501725","2025-09-24T00:00:00",2026,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",52.04,"2026-10-04T22:00:04"], [77275,"0007440929","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [77276,"HCM7455765","2025-07-16T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",7.58,"2026-10-04T22:00:04"], [77277,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000330644","INTEGRITY FAMILY COUNSELING LLC ",14.0,"2026-10-04T22:00:04"], [77278,"EXV7511076","2025-09-17T00:00:00",2026,1,595550,"OutoSt Travel - Ground Transpt",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",158.83,"2026-10-04T22:00:04"], [77279,"0007495281","2025-09-11T00:00:00",2026,1,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",-0.23,"2026-10-04T22:00:04"], [77280,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290888","PATRICE MITCHELL ",603.57,"2026-10-04T22:00:04"], [77281,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384353","JAMI L COE ",231.37,"2026-10-04T22:00:04"], [77282,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340217","LAURA LEWIS ",342.03,"2026-10-04T22:00:04"], [77283,"HCM7501730","2025-09-24T00:00:00",2026,1,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.09,"2026-10-04T22:00:04"], [77284,"HCM7491395","2025-09-10T00:00:00",2026,1,518501,"Payroll COns/Excise Hlth Ins",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",13739.7,"2026-10-04T22:00:04"], [77285,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388523","KATIE MARIE STANLEY ",704.17,"2026-10-04T22:00:04"], [77286,"0007494273","2025-09-01T00:00:00",2026,1,652157,"Misc. Telecom Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.93,"2026-10-04T22:00:04"], [77287,"APV7462933","2025-07-23T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087550","CALUMET CIVIL CONTRACTORS INC ",63565.63,"2026-10-04T22:00:04"], [77288,"APV7508281","2025-09-23T00:00:00",2026,1,533019,"Main - Motor Vehicles",495,"Environmental Management","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000119208","WEX BANK ",2724.2,"2026-10-04T22:00:04"], [77289,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000106186","OAK PARK CHURCH INC ",5483.94,"2026-10-04T22:00:04"], [77290,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396899","JUSTIN SMITH ",502.97,"2026-10-04T22:00:04"], [77291,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372368","SUNNYE WILSON ",201.19,"2026-10-04T22:00:04"], [77292,"APV7498213","2025-09-16T00:00:00",2026,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052713","INDIANA GAS COMPANY INC ",134.73,"2026-10-04T22:00:04"], [77293,"HCM7501684","2025-09-24T00:00:00",2026,1,510101,"Payroll Salaries & Wages",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",2652.7,"2026-10-04T22:00:04"], [77294,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240604","KRISTI LYNN BROWN ",683.72,"2026-10-04T22:00:04"], [77295,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246646","SCOTT COLEMAN ",447.81,"2026-10-04T22:00:04"], [77296,"APV7505911","2025-09-25T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000012446","WARREN COUNTY ",135.38,"2026-10-04T22:00:04"], [77297,"HCM7482912","2025-08-27T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",102.0,"2026-10-04T22:00:04"], [77298,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330750","TRACY KEARNS ",2013.2,"2026-10-04T22:00:04"], [77299,"APV7478599","2025-08-15T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000004796","INDIANA UNIV ",41035.78,"2026-10-04T22:00:04"], [77300,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239060","BREEYUAN GEORGE ",201.19,"2026-10-04T22:00:04"], [77301,"0007480991","2025-08-20T00:00:00",2026,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [77302,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000004796","INDIANA UNIV ",707.3,"2026-10-04T22:00:04"], [77303,"APV7479360","2025-08-18T00:00:00",2026,1,571508,"GR-Patient & Family Support",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000062981","AIDS MINISTRIES/AIDS ASSIST OF NO IN INC ",-84748.62,"2026-10-04T22:00:04"], [77304,"APV7442976","2025-07-02T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064288","JACKSON COUNTY ",12286.0,"2026-10-04T22:00:04"], [77305,"APV7475688","2025-08-12T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",106128.14,"2026-10-04T22:00:04"], [77306,"EXV7506496","2025-09-25T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",73.5,"2026-10-04T22:00:04"], [77307,"0007494400","2025-09-01T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.07,"2026-10-04T22:00:04"], [77308,"0007501934","2025-09-22T00:00:00",2026,1,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",13.05,"2026-10-04T22:00:04"], [77309,"0007503997","2025-09-24T00:00:00",2026,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2.16,"2026-10-04T22:00:04"], [77310,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333558","LIBERTY PRANGER ",292.05,"2026-10-04T22:00:04"], [77311,"0007494369","2025-09-01T00:00:00",2026,1,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.42,"2026-10-04T22:00:04"], [77312,"0007479960","2025-08-19T00:00:00",2026,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",-0.01,"2026-10-04T22:00:04"], [77313,"0007468929","2025-07-31T00:00:00",2026,1,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",9.37,"2026-10-04T22:00:04"], [77314,"EXV7497791","2025-09-12T00:00:00",2026,1,595170,"InState Travel - Parking&Tolls",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",12.3,"2026-10-04T22:00:04"], [77315,"APV7442902","2025-07-02T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000066676","PRINCE'S LAKE , TOWN OF ",434.11,"2026-10-04T22:00:04"], [77316,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000347858","CANDICE JONES ",699.74,"2026-10-04T22:00:04"], [77317,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000300165","ABERDEEN GROUP LLC ",14.0,"2026-10-04T22:00:04"], [77318,"HCM7473554","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",3826.86,"2026-10-04T22:00:04"], [77319,"HCM7491400","2025-09-10T00:00:00",2026,1,510150,"Employee Paid Leave",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",4715.61,"2026-10-04T22:00:04"], [77320,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337221","CYNTHIA ALLEN-BENNETT ",350.46,"2026-10-04T22:00:04"], [77321,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308028","SARA MARLOW ",446.45,"2026-10-04T22:00:04"], [77322,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092304","GREAT LAKES PEDIATRIC SURGEON ",14.0,"2026-10-04T22:00:04"], [77323,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000075933","N ALBANY-FLOYD CO SCHL TREAS ",127517.36,"2026-10-04T22:00:04"], [77324,"0007494273","2025-09-01T00:00:00",2026,1,659210,"Job Production",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.36,"2026-10-04T22:00:04"], [77325,"APV7498251","2025-09-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318198","MICHELE KOSELKE ",882.0,"2026-10-04T22:00:04"], [77326,"HCM7501657","2025-09-24T00:00:00",2026,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.31,"2026-10-04T22:00:04"], [77327,"HCM7501728","2025-09-24T00:00:00",2026,1,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",10.83,"2026-10-04T22:00:04"], [77328,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418862","KATHERINE YODER ",1400.28,"2026-10-04T22:00:04"], [77329,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314420","STEVEN QUIGGINS JR ",136.29,"2026-10-04T22:00:04"], [77330,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077422","KOKOMO SCHOOL CORP ",27133.99,"2026-10-04T22:00:04"], [77331,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289768","JACOB LAYMAN ",945.59,"2026-10-04T22:00:04"], [77332,"0007464178","2025-07-25T00:00:00",2026,1,652079,"MS Project Online Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",8.67,"2026-10-04T22:00:04"], [77333,"0007492515","2025-09-08T00:00:00",2026,1,599223,"AdmOp-EmpReimb-Supplier Genera",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-5.69,"2026-10-04T22:00:04"], [77334,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241894","JO ELLEN T. SANDER ",366.28,"2026-10-04T22:00:04"], [77335,"EXV7499428","2025-09-16T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",22,"Supreme Court Admin","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program"," ","General Ledger Entry",51.25,"2026-10-04T22:00:04"], [77336,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397259","LAURIE SHEHORN ",155.76,"2026-10-04T22:00:04"], [77337,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE 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 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Services","Adoption Assistance","0000269619","CHERYL TRAGESSER ",77.88,"2026-10-04T22:00:04"], [77347,"HCM7501664","2025-09-24T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",58.7,"2026-10-04T22:00:04"], [77348,"HCM7455757","2025-07-16T00:00:00",2026,1,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",8.63,"2026-10-04T22:00:04"], [77349,"0007458123","2025-07-16T00:00:00",2026,1,510200,"Supplemental Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [77350,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",174.0,"2026-10-04T22:00:04"], [77351,"0007458938","2025-07-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",11.25,"2026-10-04T22:00:04"], [77352,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104746","ADVANCED OPTHALMOLOGY OF MICHIANA LLC ",143.0,"2026-10-04T22:00:04"], [77353,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065293","BOARD OF SCHOOL COMMISSIONERS ",14.0,"2026-10-04T22:00:04"], [77354,"APV7495668","2025-09-11T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",23218.82,"2026-10-04T22:00:04"], [77355,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312515","MARGARET GLASER ",352.08,"2026-10-04T22:00:04"], [77356,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374889","ARTHUR WEBBER ",181.07,"2026-10-04T22:00:04"], [77357,"APV7468220","2025-07-31T00:00:00",2026,1,546007,"Off-Specialty Paper",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000284267","TERESA REXROAT ",10.0,"2026-10-04T22:00:04"], [77358,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426409","MARITZA B WAUGH ",1361.54,"2026-10-04T22:00:04"], [77359,"0007488502","2025-09-01T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",31.56,"2026-10-04T22:00:04"], [77360,"HCM7501715","2025-09-24T00:00:00",2026,1,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",1.83,"2026-10-04T22:00:04"], [77361,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000300269","SOUTH SHORE FOOT AND ANKLE PC ",14.0,"2026-10-04T22:00:04"], [77362,"0007460802","2025-08-01T00:00:00",2026,1,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",24927.46,"2026-10-04T22:00:04"], [77363,"HCM7501766","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",24.91,"2026-10-04T22:00:04"], [77364,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342094","BEVERLY RUSSELL ",194.7,"2026-10-04T22:00:04"], [77365,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",160.0,"2026-10-04T22:00:04"], [77366,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243007","SHANDA R PHILLIPS ",764.52,"2026-10-04T22:00:04"], 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[77370,"HCM7455741","2025-07-16T00:00:00",2026,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",5.44,"2026-10-04T22:00:04"], [77371,"0007508910","2025-09-30T00:00:00",2026,1,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",30.61,"2026-10-04T22:00:04"], [77372,"0007466934","2025-08-08T00:00:00",2026,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",109.48,"2026-10-04T22:00:04"], [77373,"0007494273","2025-09-01T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",13.03,"2026-10-04T22:00:04"], [77374,"APV7444813","2025-07-03T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000051009","OWEN COUNTY ",4285.0,"2026-10-04T22:00:04"], [77375,"APV7504286","2025-09-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000375318","WILLIAM MILLER ",864.51,"2026-10-04T22:00:04"], [77376,"APV7444839","2025-07-02T00:00:00",2026,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000236818","BEVERLY S PETERS ATTORNEY AT LAW P C ",1000.0,"2026-10-04T22:00:04"], [77377,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-10-04T22:00:04"], [77378,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 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ASSOCIATION ",10463.72,"2026-10-04T22:00:04"], [77382,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE 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"], [77383,"EXV7449791","2025-07-03T00:00:00",2026,1,595150,"InState Travel - GroundTranspt",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",60.17,"2026-10-04T22:00:04"], [77384,"0007494273","2025-09-01T00:00:00",2026,1,652137,"Telephone - Remote",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.25,"2026-10-04T22:00:04"], [77385,"APV7498341","2025-09-16T00:00:00",2026,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000274022","F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L ",692826.85,"2026-10-04T22:00:04"], [77386,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416717","DESTINEE RAEANNE SWALLOWS CAMPBELL ",253.11,"2026-10-04T22:00:04"], [77387,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422493","STEVEN HAGDEN FENTON ",815.22,"2026-10-04T22:00:04"], [77388,"0007501775","2025-09-22T00:00:00",2026,1,531026,"Prof Serv - Business Admin",719,"Comm for Higher Education","Contractual Services","Professional & Temporary Employee Services","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [77389,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371456","LINDA NORTHCUTT ",241.43,"2026-10-04T22:00:04"], [77390,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350613","TAFFIE DECKARD ",603.57,"2026-10-04T22:00:04"], [77391,"0007461707","2025-07-22T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",30769.06,"2026-10-04T22:00:04"], [77392,"HCM7473553","2025-08-13T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",256.06,"2026-10-04T22:00:04"], [77393,"APV7501079","2025-09-19T00:00:00",2026,1,599027,"AdmOp-Printing",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",330.3,"2026-10-04T22:00:04"], [77394,"APV7448566","2025-07-07T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000062085","VANDERBURGH COUNTY ",43958.66,"2026-10-04T22:00:04"], [77395,"0007494400","2025-09-01T00:00:00",2026,1,659277,"Server Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",38.32,"2026-10-04T22:00:04"], [77396,"0007485660","2025-08-27T00:00:00",2026,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",8.34,"2026-10-04T22:00:04"], [77397,"APV7488818","2025-09-02T00:00:00",2026,1,599042,"AdmOp-Freight & Express",32,"Criminal Justice Institute","Administrative and Operating Expenses","Agency Operations","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000013016","INTOXIMETERS INC ",21719.0,"2026-10-04T22:00:04"], [77398,"HCM7464941","2025-07-30T00:00:00",2026,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",10.59,"2026-10-04T22:00:04"], [77399,"HCM7455765","2025-07-16T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",45.24,"2026-10-04T22:00:04"], [77400,"HCM7440318","2025-07-02T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",806.95,"2026-10-04T22:00:04"], [77401,"HCM7455741","2025-07-16T00:00:00",2026,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",143.94,"2026-10-04T22:00:04"], [77402,"0007484747","2025-08-26T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",149.91,"2026-10-04T22:00:04"], [77403,"HCM7440317","2025-07-02T00:00:00",2026,1,510230,"Premium Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",66.34,"2026-10-04T22:00:04"], [77404,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298925","RICHARD WRIGHT JR ",207.43,"2026-10-04T22:00:04"], [77405,"APV7482172","2025-08-21T00:00:00",2026,1,539022,"Prog Op-HAZARD WASTE REMOVAL",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000413145","GFL ENVIRONMENTAL SERVICES USA INC ",594.0,"2026-10-04T22:00:04"], [77406,"0007494273","2025-09-01T00:00:00",2026,1,518606,"Payroll Life Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",180.09,"2026-10-04T22:00:04"], [77407,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE 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"], [77408,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397305","KAYLA JASSO ",261.55,"2026-10-04T22:00:04"], [77409,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367990","MARIA FLORES ",456.37,"2026-10-04T22:00:04"], [77410,"APV7462933","2025-07-23T00:00:00",2026,1,533043,"Main - Inspect&Test",800,"Transportation","Contractual Services","Maintenance","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000113465","INTERNATIONAL ROAD DYNAMICS CORP ",-30322.0,"2026-10-04T22:00:04"], [77411,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103446","BLOOMINGTON MEADOWS GP ",14.0,"2026-10-04T22:00:04"], [77412,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000121699","CROWN POINT COMM SCHL TREAS ",14.0,"2026-10-04T22:00:04"], [77413,"APV7468283","2025-07-30T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",1.87,"2026-10-04T22:00:04"], [77414,"0007484832","2025-08-26T00:00:00",2026,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",1.18,"2026-10-04T22:00:04"], [77415,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE 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"], [77416,"HCM7455739","2025-07-16T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",2.55,"2026-10-04T22:00:04"], [77417,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121504","MADISON CONS SCHOOLS TREASURER ",5167.6,"2026-10-04T22:00:04"], [77418,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",334.0,"2026-10-04T22:00:04"], [77419,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354628","KATHY J PARRIS ",912.75,"2026-10-04T22:00:04"], [77420,"APV7460307","2025-07-18T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",2506538.52,"2026-10-04T22:00:04"], [77421,"HCM7501657","2025-09-24T00:00:00",2026,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",2.04,"2026-10-04T22:00:04"], [77422,"HCM7465041","2025-07-30T00:00:00",2026,1,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",148.96,"2026-10-04T22:00:04"], [77423,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121267","CARMEL CLAY SCHOOL TREASURER ",8516.13,"2026-10-04T22:00:04"], [77424,"APV7473878","2025-08-08T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000286777","DUNNET BAY CONSTRUCTION COMPANY ",29458.45,"2026-10-04T22:00:04"], [77425,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077418","ELKHART COMM SCHL TREASURER ",24035.36,"2026-10-04T22:00:04"], [77426,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000102083","CHILD CARE RESOURCES INC ",6732.0,"2026-10-04T22:00:04"], [77427,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",330.0,"2026-10-04T22:00:04"], [77428,"HCM7440312","2025-07-02T00:00:00",2026,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",1287.46,"2026-10-04T22:00:04"], [77429,"APV7468298","2025-07-31T00:00:00",2026,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374424","SHELLEY HAYMAKER LLC ",1000.0,"2026-10-04T22:00:04"], [77430,"HCM7440296","2025-07-02T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",11.0,"2026-10-04T22:00:04"], [77431,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339763","LISA HARRELL ",1299.63,"2026-10-04T22:00:04"], [77432,"APV7493630","2025-09-09T00:00:00",2026,1,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050286","EDWARDS ELECTRICAL and MECHANICAL INC ",5750.5,"2026-10-04T22:00:04"], [77433,"HCM7455760","2025-07-16T00:00:00",2026,1,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",96.7,"2026-10-04T22:00:04"], [77434,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 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Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",28.33,"2026-10-04T22:00:04"], [77438,"APV7463698","2025-07-24T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000001762","ANDERSON COMMUNITY SCHOOL CORP ",3624.41,"2026-10-04T22:00:04"], [77439,"APV7463643","2025-07-23T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000001679","VINCENNES UNIV ",18301.27,"2026-10-04T22:00:04"], [77440,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000333406","PERRY CHILDCARE INITIATIVE INC ",4952.97,"2026-10-04T22:00:04"], [77441,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313912","VICTORIA MILLER ",603.57,"2026-10-04T22:00:04"], [77442,"APV7463578","2025-07-24T00:00:00",2026,1,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000000188","ACORN DISTRIBUTORS INC ",303.39,"2026-10-04T22:00:04"], [77443,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 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[77447,"HCM7473553","2025-08-13T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",160.08,"2026-10-04T22:00:04"], [77448,"APV7482140","2025-08-21T00:00:00",2026,1,595130,"InState Travel - Lodging",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000057167","US BANK ",210.87,"2026-10-04T22:00:04"], [77449,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000423576","STEPHANIE MELTON ",589.69,"2026-10-04T22:00:04"], [77450,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436207","ANDREW STIRLING ",1450.78,"2026-10-04T22:00:04"], [77451,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120941","GREENSBURG COMM SCHL TREASURER ",27221.74,"2026-10-04T22:00:04"], [77452,"APV7444814","2025-07-07T00:00:00",2026,1,547133,"SpOp - Instct-Medical/Lab",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000355464","DIASORIN MOLECULAR LLC ",3378.0,"2026-10-04T22:00:04"], [77453,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000144732","TAMARA VESSELS ",241.42,"2026-10-04T22:00:04"], [77454,"0007467886","2025-08-01T00:00:00",2026,1,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",96.53,"2026-10-04T22:00:04"], [77455,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404866","ALLISON MARIE BROWN ",684.85,"2026-10-04T22:00:04"], [77456,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000063519","YMCA OF GREATER INDIANAPOLIS ",1087.5,"2026-10-04T22:00:04"], [77457,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315780","CLARA BROWN ",627.11,"2026-10-04T22:00:04"], [77458,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329541","WILLIAM STOVER ",1247.38,"2026-10-04T22:00:04"], [77459,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397014","KELLIE HOARD ",471.59,"2026-10-04T22:00:04"], [77460,"APV7488034","2025-08-29T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000385328","EMCS INC ",426.64,"2026-10-04T22:00:04"], [77461,"APV7468220","2025-07-31T00:00:00",2026,1,543057,"Fac Main - Elec - Lighting",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",35.46,"2026-10-04T22:00:04"], [77462,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289849","LINDA BUTLER ",659.65,"2026-10-04T22:00:04"], [77463,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000218036","JASMINE WYNN ",301.79,"2026-10-04T22:00:04"], [77464,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194225","SALEM COMM SCHOOL TREASURER ",40223.38,"2026-10-04T22:00:04"], [77465,"HCM7465005","2025-07-30T00:00:00",2026,1,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1027.83,"2026-10-04T22:00:04"], [77466,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294722","INDIANA EXCEPTIONAL CARE ",14.0,"2026-10-04T22:00:04"], [77467,"APV7485983","2025-08-27T00:00:00",2026,1,531032,"Prof Serv - Animal Hlth",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration","0000000697","AQUATIC CONTROL INC ",32664.7,"2026-10-04T22:00:04"], [77468,"APV7502355","2025-09-19T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000390893","5 STAR COMPANY INC ",103607.2,"2026-10-04T22:00:04"], [77469,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322950","BARBARA HAWKINS ",603.57,"2026-10-04T22:00:04"], [77470,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394960","JUANA ORTIZ ",603.57,"2026-10-04T22:00:04"], [77471,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313079","KAYLA THOMAS ",973.5,"2026-10-04T22:00:04"], [77472,"APV7449465","2025-07-10T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060807","DEARBORN COUNTY ",16436.6,"2026-10-04T22:00:04"], [77473,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404786","MARCY SIZEMORE ",1537.29,"2026-10-04T22:00:04"], [77474,"HCM7491411","2025-09-10T00:00:00",2026,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",108.97,"2026-10-04T22:00:04"], [77475,"0007467879","2025-07-31T00:00:00",2026,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.75,"2026-10-04T22:00:04"], [77476,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410880","YOLAND MAXIE ",281.67,"2026-10-04T22:00:04"], [77477,"HCM7440302","2025-07-02T00:00:00",2026,1,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",1.2,"2026-10-04T22:00:04"], [77478,"APV7459378","2025-07-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068037","NORTON KINGS DAUGHTERS HEALTH ",85.0,"2026-10-04T22:00:04"], [77479,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402301","STEVEN P MATHIS ",281.66,"2026-10-04T22:00:04"], [77480,"0007466934","2025-08-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",22.5,"2026-10-04T22:00:04"], [77481,"APV7460218","2025-07-18T00:00:00",2026,1,571509,"GR-Patient Care/Health Care De",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000067277","NORTHEAST INDIANA POSITIVE RESOURCE CONN ",28938.82,"2026-10-04T22:00:04"], [77482,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338913","DINAH BRENTON ",201.19,"2026-10-04T22:00:04"], [77483,"APV7480292","2025-08-19T00:00:00",2026,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000414817","TRENT JAMES MILLER ",5488.0,"2026-10-04T22:00:04"], [77484,"APV7449404","2025-07-10T00:00:00",2026,1,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000405515","ODP BUSINESS SOLUTIONS LLC ",32.91,"2026-10-04T22:00:04"], [77485,"EXV7486391","2025-08-22T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",57.38,"2026-10-04T22:00:04"], [77486,"HCM7464985","2025-07-30T00:00:00",2026,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",13.69,"2026-10-04T22:00:04"], [77487,"HCM7501725","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",9.43,"2026-10-04T22:00:04"], [77488,"APV7474689","2025-08-11T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000386856","JIREH MCREYNOLDS ",807.04,"2026-10-04T22:00:04"], [77489,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399266","VINCENT N POPP ",221.31,"2026-10-04T22:00:04"], [77490,"EXV7458719","2025-07-10T00:00:00",2026,1,599211,"AdmOp-EmpReimb-Cell Phone",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",40.0,"2026-10-04T22:00:04"], [77491,"HCM7440287","2025-07-02T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",119.49,"2026-10-04T22:00:04"], [77492,"0007494400","2025-09-01T00:00:00",2026,1,659264,"Cloud Hosting Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.32,"2026-10-04T22:00:04"], [77493,"0007458123","2025-07-16T00:00:00",2026,1,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [77494,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000218314","ROBBIN STANSBERRY ",194.7,"2026-10-04T22:00:04"], [77495,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121341","AVON COMM SCHL CORP TREASURER ",69150.61,"2026-10-04T22:00:04"], [77496,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306230","DELILAH SOLIS ",233.64,"2026-10-04T22:00:04"], [77497,"HCM7473503","2025-08-13T00:00:00",2026,1,518161,"Health Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",19361.74,"2026-10-04T22:00:04"], [77498,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389077","LESTER WILLIAMS II ",241.43,"2026-10-04T22:00:04"], [77499,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",14.0,"2026-10-04T22:00:04"], [77500,"APV7477560","2025-08-13T00:00:00",2026,1,547113,"SpOp-Food-DrinkingWater",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000247098","QUENCH USA INC ",38.25,"2026-10-04T22:00:04"], [77501,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000239931","THE NEUROCLINIC PC ",14.0,"2026-10-04T22:00:04"], [77502,"APV7483179","2025-08-22T00:00:00",2026,1,547032,"SpOpSp-Safety",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000343882","SIMPLX SECURITY LLC ",101.25,"2026-10-04T22:00:04"], [77503,"HCM7501726","2025-09-24T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",89.7,"2026-10-04T22:00:04"], [77504,"0007469994","2025-07-31T00:00:00",2026,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",2.21,"2026-10-04T22:00:04"], [77505,"APV7455211","2025-07-11T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000388556","KIMBERLY D DUNHAM ",531.72,"2026-10-04T22:00:04"], [77506,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323076","KEITH HARMEYER ",504.27,"2026-10-04T22:00:04"], [77507,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334573","STACY OWENS ",301.79,"2026-10-04T22:00:04"], [77508,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401618","BILLY W BELCHER ",97.35,"2026-10-04T22:00:04"], [77509,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398981","AMBER LUBEN ",301.78,"2026-10-04T22:00:04"], [77510,"APV7488926","2025-09-02T00:00:00",2026,1,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053199","MENARD INC ",16.36,"2026-10-04T22:00:04"], [77511,"APV7477608","2025-08-13T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000075008","LIFESTREAM SERVICES INC ",89496.93,"2026-10-04T22:00:04"], [77512,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193526","NORTH MIAMI COMM SCHL TREAS ",7436.05,"2026-10-04T22:00:04"], [77513,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312274","KERRY WREN ",1467.07,"2026-10-04T22:00:04"], [77514,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425906","MICHELLE CARLOS ",1403.98,"2026-10-04T22:00:04"], [77515,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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"], [77516,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101387","RETINA ASSOCIATES PC ",14.0,"2026-10-04T22:00:04"], [77517,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249040","FELICIA R PARKER ",428.34,"2026-10-04T22:00:04"], [77518,"APV7472875","2025-08-07T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053945","CITY OF SEYMOUR ",167.15,"2026-10-04T22:00:04"], [77519,"0007487618","2025-09-08T00:00:00",2026,1,652131,"Telecom Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",12.88,"2026-10-04T22:00:04"], [77520,"0007503005","2025-09-23T00:00:00",2026,1,595540,"OutoSt Travel - Airfare",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [77521,"HCM7473536","2025-08-13T00:00:00",2026,1,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",20962.15,"2026-10-04T22:00:04"], [77522,"HCM7440312","2025-07-02T00:00:00",2026,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",5.04,"2026-10-04T22:00:04"], [77523,"HCM7440296","2025-07-02T00:00:00",2026,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",44.91,"2026-10-04T22:00:04"], [77524,"0007504808","2025-09-25T00:00:00",2026,1,659277,"Server Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [77525,"HCM7473600","2025-08-13T00:00:00",2026,1,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",13408.68,"2026-10-04T22:00:04"], [77526,"HCM7440350","2025-07-02T00:00:00",2026,1,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",3.43,"2026-10-04T22:00:04"], [77527,"0007464205","2025-07-25T00:00:00",2026,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",365.28,"2026-10-04T22:00:04"], [77528,"HCM7482851","2025-08-27T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",44.5,"2026-10-04T22:00:04"], [77529,"HCM7440245","2025-07-02T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",29.15,"2026-10-04T22:00:04"], [77530,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353107","JAMIE STEINKAMP ",834.48,"2026-10-04T22:00:04"], [77531,"HCM7473562","2025-08-13T00:00:00",2026,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",1.71,"2026-10-04T22:00:04"], [77532,"0007460037","2025-07-18T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",5.04,"2026-10-04T22:00:04"], [77533,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",155.0,"2026-10-04T22:00:04"], [77534,"0007492487","2025-09-08T00:00:00",2026,1,659270,"Shared SAN Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",13.2,"2026-10-04T22:00:04"], [77535,"APV7494708","2025-09-10T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000110506","SOUTHWESTERN JEFFERSON COUNTY CONSILIDAT ",7500.0,"2026-10-04T22:00:04"], [77536,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000121209","MISSISSINEWA COMM SCHL TREAS ",9325.74,"2026-10-04T22:00:04"], [77537,"HCM7440247","2025-07-02T00:00:00",2026,1,519006,"Payroll Disability",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",13.2,"2026-10-04T22:00:04"], [77538,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371410","MICHELLE JACKSON ",194.7,"2026-10-04T22:00:04"], [77539,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121061","GOSHEN COMM SCHL TREASURER ",174346.48,"2026-10-04T22:00:04"], [77540,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",14.0,"2026-10-04T22:00:04"], [77541,"0007494400","2025-09-01T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",15.69,"2026-10-04T22:00:04"], [77542,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416736","AARON TURNER ",777.8,"2026-10-04T22:00:04"], [77543,"0007475466","2025-08-13T00:00:00",2026,1,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",1660.64,"2026-10-04T22:00:04"], [77544,"APV7445842","2025-07-08T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",1926.18,"2026-10-04T22:00:04"], [77545,"APV7468378","2025-07-31T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",1016964.64,"2026-10-04T22:00:04"], [77546,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353638","ANTHONY YODER ",523.09,"2026-10-04T22:00:04"], [77547,"APV7508298","2025-09-30T00:00:00",2026,1,531062,"Prof Serv-Community Conslt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood","0000300094","FOSTER SUCCESS INC ",9455.77,"2026-10-04T22:00:04"], [77548,"APV7500121","2025-09-18T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",91.75,"2026-10-04T22:00:04"], [77549,"APV7479367","2025-08-18T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000067215","SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER ",5063.1,"2026-10-04T22:00:04"], [77550,"0007494273","2025-09-01T00:00:00",2026,1,659101,"Agency Bill Back",498,"FSSA Aging","Internal Service Funds - Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.3,"2026-10-04T22:00:04"], [77551,"HCM7491402","2025-09-10T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",239.09,"2026-10-04T22:00:04"], [77552,"0007445408","2025-07-01T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",287.65,"2026-10-04T22:00:04"], [77553,"APV7484257","2025-08-25T00:00:00",2026,1,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000193652","LOST RIVER CAREER COOPERATIVE ",18577.64,"2026-10-04T22:00:04"], [77554,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336226","PAMELA GRAHAM ",318.82,"2026-10-04T22:00:04"], [77555,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248903","ANNIE WILLA DEAN BOOKER ",402.38,"2026-10-04T22:00:04"], [77556,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364419","CRISTOFER MENDEZ ",136.29,"2026-10-04T22:00:04"], [77557,"0007494369","2025-09-01T00:00:00",2026,1,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",110.32,"2026-10-04T22:00:04"], [77558,"APV7496563","2025-09-11T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",244.71,"2026-10-04T22:00:04"], [77559,"APV7499085","2025-09-03T00:00:00",2026,1,521004,"Telecom - Telephone - Network",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000435441","MASERGY CLOUD COMMUNICATIONS INC ",7602.14,"2026-10-04T22:00:04"], [77560,"EXV7481617","2025-08-02T00:00:00",2026,1,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",126.5,"2026-10-04T22:00:04"], [77561,"ARD7455382","2025-07-11T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-9121.59,"2026-10-04T22:00:04"], [77562,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335381","CHRISTENE LEWIS ",350.46,"2026-10-04T22:00:04"], [77563,"0007504017","2025-09-24T00:00:00",2026,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",14.74,"2026-10-04T22:00:04"], [77564,"HCM7491344","2025-09-10T00:00:00",2026,1,519006,"Payroll Disability",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",86.2,"2026-10-04T22:00:04"], [77565,"APV7455211","2025-07-11T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000119472","RITE OF PASSAGE INC ",850.0,"2026-10-04T22:00:04"], [77566,"0007494369","2025-09-01T00:00:00",2026,1,531027,"Prof Serv - Clerical",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1498.68,"2026-10-04T22:00:04"], [77567,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320659","JUSTIN SPRADLIN ",603.37,"2026-10-04T22:00:04"], [77568,"HCM7455739","2025-07-16T00:00:00",2026,1,518606,"Payroll Life Insurance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",20.06,"2026-10-04T22:00:04"], [77569,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000165452","STEPHANIE LLOYD ",502.98,"2026-10-04T22:00:04"], [77570,"APV7444817","2025-07-07T00:00:00",2026,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421879","DIANNA DYE BALANOFF ",1680.0,"2026-10-04T22:00:04"], [77571,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097577","SPECIAL SERVICES UNIT ",14.0,"2026-10-04T22:00:04"], [77572,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000429549","MICHELLE GARDNER ",699.74,"2026-10-04T22:00:04"], [77573,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243593","DIANA L JUNE ",1005.95,"2026-10-04T22:00:04"], [77574,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE 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"], [77575,"APV7467126","2025-07-30T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428345","ARMINDA LYNN VAUGHT ",188.52,"2026-10-04T22:00:04"], [77576,"APV7460180","2025-07-18T00:00:00",2026,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000100334","HILTY ENGINE INC ",195.75,"2026-10-04T22:00:04"], [77577,"0007487570","2025-08-29T00:00:00",2026,1,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",65.88,"2026-10-04T22:00:04"], [77578,"0007494273","2025-09-01T00:00:00",2026,1,659266,"Database Hosting",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.15,"2026-10-04T22:00:04"], [77579,"0007468929","2025-07-31T00:00:00",2026,1,659355,"Motor Pool Charges",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",0.3,"2026-10-04T22:00:04"], [77580,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294003","GHIKA TATUM ",1071.63,"2026-10-04T22:00:04"], [77581,"APV7462066","2025-07-16T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347074","NANCI EMEL ",2162.03,"2026-10-04T22:00:04"], [77582,"HCM7440315","2025-07-02T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",415.73,"2026-10-04T22:00:04"], [77583,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402578","PHOEBE DAVIDSON ",446.45,"2026-10-04T22:00:04"], [77584,"APV7475653","2025-08-12T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000077451","INTERLOCAL ASSOCIATION ",7665.04,"2026-10-04T22:00:04"], [77585,"HCM7473542","2025-08-13T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",313.52,"2026-10-04T22:00:04"], [77586,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333092","CHASITY BAXTER ",620.27,"2026-10-04T22:00:04"], [77587,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000228010","MARIE RICKETTS ",493.24,"2026-10-04T22:00:04"], [77588,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062065","UNION HOSPITAL INC ",14.0,"2026-10-04T22:00:04"], [77589,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376988","LILLIAN GILLIE ",201.19,"2026-10-04T22:00:04"], [77590,"0007469988","2025-08-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",47.77,"2026-10-04T22:00:04"], [77591,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-10-04T22:00:04"], [77592,"0007495280","2025-09-11T00:00:00",2026,1,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",-24.41,"2026-10-04T22:00:04"], [77593,"0007464205","2025-07-25T00:00:00",2026,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",547.92,"2026-10-04T22:00:04"], [77594,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320865","ANGELA HENLEY ",292.05,"2026-10-04T22:00:04"], [77595,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349602","ELVERA WALKER ",241.42,"2026-10-04T22:00:04"], [77596,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062322","TRI-STATE ORTHOPAEDIC SURGEONS INC ",14.0,"2026-10-04T22:00:04"], [77597,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265404","DARLETTA PRUITT ",155.76,"2026-10-04T22:00:04"], [77598,"APV7462861","2025-07-23T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000001679","VINCENNES UNIV ",765.57,"2026-10-04T22:00:04"], [77599,"APV7478603","2025-08-15T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000002223","FULTON COUNTY ",5986.8,"2026-10-04T22:00:04"], [77600,"APV7498289","2025-09-16T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000199615","SOUTH CENTRAL REGION 8 WORKFORCE BOARD ",50297.0,"2026-10-04T22:00:04"], [77601,"EXV7475110","2025-08-01T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",80.59,"2026-10-04T22:00:04"], [77602,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413973","JAMES JOHNSON ",351.48,"2026-10-04T22:00:04"], [77603,"HCM7440317","2025-07-02T00:00:00",2026,1,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",10.69,"2026-10-04T22:00:04"], [77604,"APV7468187","2025-07-31T00:00:00",2026,1,531028,"Prof Serv - GIS",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054131","GUIDESOFT INC ",1047.75,"2026-10-04T22:00:04"], [77605,"HCM7440320","2025-07-02T00:00:00",2026,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",2524.12,"2026-10-04T22:00:04"], [77606,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270022","COMMUNITY PHYSICIANS OF INDIANA ",14.0,"2026-10-04T22:00:04"], [77607,"APV7494594","2025-09-10T00:00:00",2026,1,591030,"NonRealEstRnt-Office Copier",110,"Adjutant General","Administrative and Operating Expenses","Equipment Rental","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",714.51,"2026-10-04T22:00:04"], [77608,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362288","MARLENE AGOSTO ",808.0,"2026-10-04T22:00:04"], [77609,"0007490459","2025-09-04T00:00:00",2026,1,654320,"State in-house product charges",200,"Utility Regulatory Comm","Internal Service Funds - Expenses","Office Supplies","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",5.0,"2026-10-04T22:00:04"], [77610,"APV7508350","2025-09-30T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000274022","F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L ",5212.8,"2026-10-04T22:00:04"], [77611,"EXV7489294","2025-08-28T00:00:00",2026,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",28.35,"2026-10-04T22:00:04"], [77612,"APV7495586","2025-09-11T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000061473","HAMILTON COUNTY ",6.0,"2026-10-04T22:00:04"], [77613,"APV7490718","2025-09-04T00:00:00",2026,1,545051,"Main-ShopMachine-Supls",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",233.62,"2026-10-04T22:00:04"], [77614,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106238","ORTHOPEDIC SPECIALISTS OF ",14.0,"2026-10-04T22:00:04"], [77615,"HCM7473526","2025-08-13T00:00:00",2026,1,516002,"FICA - Regular",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",696.85,"2026-10-04T22:00:04"], [77616,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336770","LAURA MCNEIL ",660.03,"2026-10-04T22:00:04"], [77617,"0007485689","2025-08-27T00:00:00",2026,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1.26,"2026-10-04T22:00:04"], [77618,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244603","SATIN D FRANCIS ",509.01,"2026-10-04T22:00:04"], [77619,"HCM7501664","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",203.04,"2026-10-04T22:00:04"], [77620,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334010","BRIAN HORNE ",623.04,"2026-10-04T22:00:04"], [77621,"0007465971","2025-07-30T00:00:00",2026,1,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.67,"2026-10-04T22:00:04"], [77622,"0007468881","2025-08-01T00:00:00",2026,1,659052,"Disaster Recovery",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1252.15,"2026-10-04T22:00:04"], [77623,"HCM7440305","2025-07-02T00:00:00",2026,1,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",128.02,"2026-10-04T22:00:04"], [77624,"0007508910","2025-09-30T00:00:00",2026,1,653901,"PC Refresh Upgrade",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",2.1,"2026-10-04T22:00:04"], [77625,"0007498824","2025-09-17T00:00:00",2026,1,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",19.94,"2026-10-04T22:00:04"], [77626,"APV7471291","2025-08-05T00:00:00",2026,1,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000430994","PRESTIGE FIRE PROTECTION LLC ",822.5,"2026-10-04T22:00:04"], [77627,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000320104","ALLIANCE ASSOCIATES IN PSYCHIATRY and NEUR ",14.0,"2026-10-04T22:00:04"], [77628,"0007466095","2025-07-29T00:00:00",2026,1,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [77629,"APV7458161","2025-07-16T00:00:00",2026,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000064555","MONROE COUNTY ",17236.31,"2026-10-04T22:00:04"], [77630,"0007477130","2025-08-13T00:00:00",2026,1,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",23.34,"2026-10-04T22:00:04"], [77631,"APV7483238","2025-08-22T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000075648","NEW CASTLE COMMUNITY SCHOOL CORPORATION ",11579.05,"2026-10-04T22:00:04"], [77632,"APV7507131","2025-09-29T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000067215","SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER ",4701.45,"2026-10-04T22:00:04"], [77633,"APV7443775","2025-07-02T00:00:00",2026,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000003269","FISHER SCIENTIFIC CO, LLC ",72.5,"2026-10-04T22:00:04"], [77634,"HCM7473553","2025-08-13T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",2826.93,"2026-10-04T22:00:04"], [77635,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392454","ASHLEY HAMILTON ",528.53,"2026-10-04T22:00:04"], [77636,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353620","AMBER JOHNSON ",201.19,"2026-10-04T22:00:04"], [77637,"APV7473877","2025-08-07T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022019","ELLAS CONSTRUCTION CO INC ",5861.99,"2026-10-04T22:00:04"], [77638,"HCM7501715","2025-09-24T00:00:00",2026,1,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",6878.53,"2026-10-04T22:00:04"], [77639,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067293","SAINT JOSEPH HEALTH SYSTEM LLC ",206.0,"2026-10-04T22:00:04"], [77640,"EXV7472471","2025-08-05T00:00:00",2026,1,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",100.03,"2026-10-04T22:00:04"], [77641,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-10-04T22:00:04"], [77642,"HCM7440320","2025-07-02T00:00:00",2026,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1971.78,"2026-10-04T22:00:04"], [77643,"HCM7473495","2025-08-13T00:00:00",2026,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",923.09,"2026-10-04T22:00:04"], [77644,"0007503992","2025-09-24T00:00:00",2026,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",4.44,"2026-10-04T22:00:04"], [77645,"0007494321","2025-09-10T00:00:00",2026,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [77646,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062322","TRI-STATE ORTHOPAEDIC SURGEONS INC ",14.0,"2026-10-04T22:00:04"], [77647,"APV7502113","2025-09-22T00:00:00",2026,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000394578","MACLELLAN HVAC AND MECHANICAL INC ",7333.0,"2026-10-04T22:00:04"], [77648,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051529","MSD OF WARREN TOWNSHIP ",14.0,"2026-10-04T22:00:04"], [77649,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251530","LANISHA ARMON ",301.79,"2026-10-04T22:00:04"], [77650,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000429453","EVANS PSYCHOLOGICAL AND COUNSELING ",334.0,"2026-10-04T22:00:04"], [77651,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350479","MICHAEL SARTAIN ",201.19,"2026-10-04T22:00:04"], [77652,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282111","TIFFANY WINBORN ",362.14,"2026-10-04T22:00:04"], [77653,"EXV7444087","2025-07-03T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",134.74,"2026-10-04T22:00:04"], [77654,"HCM7440303","2025-07-02T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",1327.26,"2026-10-04T22:00:04"], [77655,"APV7472035","2025-08-06T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059528","CITY OF SCOTTSBURG ",185.56,"2026-10-04T22:00:04"], [77656,"0007494273","2025-09-01T00:00:00",2026,1,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",121.91,"2026-10-04T22:00:04"], [77657,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340134","JAMIE HIXON ",233.64,"2026-10-04T22:00:04"], [77658,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392923","HANNAH RICE ",301.79,"2026-10-04T22:00:04"], [77659,"EXV7492231","2025-09-01T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",131.96,"2026-10-04T22:00:04"], [77660,"HCM7473529","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",222.24,"2026-10-04T22:00:04"], [77661,"APV7456392","2025-07-14T00:00:00",2026,1,547100,"SpOp-Food-Baking/Bread",560,"School for the Deaf","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000022613","KLOSTERMAN BAKING CO, INC ",309.93,"2026-10-04T22:00:04"], [77662,"HCM7440312","2025-07-02T00:00:00",2026,1,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",1954.7,"2026-10-04T22:00:04"], [77663,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427715","HELEN MARIE KREMKE ",3152.45,"2026-10-04T22:00:04"], [77664,"0007494369","2025-09-01T00:00:00",2026,1,510150,"Employee Paid Leave",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",5918.96,"2026-10-04T22:00:04"], [77665,"HCM7482950","2025-08-27T00:00:00",2026,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",2.73,"2026-10-04T22:00:04"], [77666,"APV7502355","2025-09-19T00:00:00",2026,1,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",1357675.87,"2026-10-04T22:00:04"], [77667,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294563","DEANNA WARE ",798.27,"2026-10-04T22:00:04"], [77668,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395777","BRADLEY CLEAR ",853.95,"2026-10-04T22:00:04"], [77669,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193715","PORTER COUNTY EDUCATION INTERLOCAL ",431178.68,"2026-10-04T22:00:04"], [77670,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418670","MELISSA STARSIAK ",328.26,"2026-10-04T22:00:04"], [77671,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120649","FT. WAYNE COMM SCHL TREASURER ",881669.53,"2026-10-04T22:00:04"], [77672,"0007474357","2025-08-11T00:00:00",2026,1,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",1167.3,"2026-10-04T22:00:04"], [77673,"HCM7491395","2025-09-10T00:00:00",2026,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",2.2,"2026-10-04T22:00:04"], [77674,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280450","WYATT A JONES SR ",262.84,"2026-10-04T22:00:04"], [77675,"HCM7491423","2025-09-10T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",210.13,"2026-10-04T22:00:04"], [77676,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418343","STEPHANI A GRIGGS ",800.53,"2026-10-04T22:00:04"], [77677,"0007469996","2025-08-04T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1768.99,"2026-10-04T22:00:04"], [77678,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381425","DEBORAH BISSINGER ",136.29,"2026-10-04T22:00:04"], [77679,"HCM7501716","2025-09-24T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",2.4,"2026-10-04T22:00:04"], [77680,"HCM7501659","2025-09-24T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",98.44,"2026-10-04T22:00:04"], [77681,"HCM7440320","2025-07-02T00:00:00",2026,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",25848.9,"2026-10-04T22:00:04"], [77682,"APV7462838","2025-07-23T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000421941","RECOVERY CAFE LAFAYETTE ",0.0,"2026-10-04T22:00:04"], [77683,"APV7448669","2025-07-09T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",291853.56,"2026-10-04T22:00:04"], [77684,"HCM7464992","2025-07-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",248.61,"2026-10-04T22:00:04"], [77685,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365821","EMILY COOK ",201.19,"2026-10-04T22:00:04"], [77686,"HCM7440320","2025-07-02T00:00:00",2026,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",0.69,"2026-10-04T22:00:04"], [77687,"APV7475575","2025-08-12T00:00:00",2026,1,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000412118","RAR2-SMALLWOOD PLAZA LLC ",4008.0,"2026-10-04T22:00:04"], [77688,"APV7464471","2025-07-24T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087501","DUNCAN ROBERTSON INC ",45950.35,"2026-10-04T22:00:04"], [77689,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000387271","SILVER CREEK SCHOOL CORPORATION ",52942.25,"2026-10-04T22:00:04"], [77690,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425624","ROBERT M BAUGHMAN ",1483.22,"2026-10-04T22:00:04"], [77691,"HCM7455746","2025-07-16T00:00:00",2026,1,518606,"Payroll Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",8.83,"2026-10-04T22:00:04"], [77692,"HCM7473502","2025-08-13T00:00:00",2026,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",2.25,"2026-10-04T22:00:04"], [77693,"HCM7455691","2025-07-16T00:00:00",2026,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",24.19,"2026-10-04T22:00:04"], [77694,"HCM7440302","2025-07-02T00:00:00",2026,1,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",0.22,"2026-10-04T22:00:04"], [77695,"0007488502","2025-09-01T00:00:00",2026,1,659295,"HR Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",3.21,"2026-10-04T22:00:04"], [77696,"HCM7455698","2025-07-16T00:00:00",2026,1,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",0.86,"2026-10-04T22:00:04"], [77697,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347158","TIFFANY TABB ",60.36,"2026-10-04T22:00:04"], [77698,"HCM7482903","2025-08-27T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",58269.82,"2026-10-04T22:00:04"], [77699,"APV7494708","2025-09-10T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000110521","EAST NOBLE SCHOOL CORPORATION ",30.0,"2026-10-04T22:00:04"], [77700,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-10-04T22:00:04"], [77701,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299246","ALLISON GRESSLEY LOVINS ",1064.7,"2026-10-04T22:00:04"], [77702,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348511","JESSICA HAMDAN ",100.59,"2026-10-04T22:00:04"], [77703,"0007488598","2025-09-02T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-0.29,"2026-10-04T22:00:04"], [77704,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418633","LARHONDA K DAVIS ",1334.69,"2026-10-04T22:00:04"], [77705,"APV7504286","2025-09-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000423334","ELIZABETH BRADBURN ",661.92,"2026-10-04T22:00:04"], [77706,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248879","BRENDA SCOTT ",467.28,"2026-10-04T22:00:04"], [77707,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273555","MISTY JASPER ",201.19,"2026-10-04T22:00:04"], [77708,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331818","JESSICA SHAFFER ",100.59,"2026-10-04T22:00:04"], [77709,"0007468927","2025-07-31T00:00:00",2026,1,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",8.41,"2026-10-04T22:00:04"], [77710,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395982","RACHEL HEMINGER ",892.7,"2026-10-04T22:00:04"], [77711,"HCM7455765","2025-07-16T00:00:00",2026,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1649.51,"2026-10-04T22:00:04"], [77712,"APV7458301","2025-07-16T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000001045","ASPIRE INDIANA INC ",26609.0,"2026-10-04T22:00:04"], [77713,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393563","JACOB SCHMIDT ",342.02,"2026-10-04T22:00:04"], [77714,"APV7444881","2025-07-07T00:00:00",2026,1,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",40321.98,"2026-10-04T22:00:04"], [77715,"0007506837","2025-09-29T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",75.28,"2026-10-04T22:00:04"], [77716,"0007460802","2025-08-01T00:00:00",2026,1,659270,"Shared SAN Storage",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2104.39,"2026-10-04T22:00:04"], [77717,"APV7476431","2025-08-13T00:00:00",2026,1,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059513","DELTA WATER MANAGEMENT GROUP, ",618.75,"2026-10-04T22:00:04"], [77718,"0007501819","2025-09-22T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",41844.02,"2026-10-04T22:00:04"], [77719,"EXV7499592","2025-09-10T00:00:00",2026,1,599216,"AdmOp-EmpReimb-Dues & Membersh",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",180.0,"2026-10-04T22:00:04"], [77720,"HCM7501716","2025-09-24T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",109.67,"2026-10-04T22:00:04"], [77721,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",502.97,"2026-10-04T22:00:04"], [77722,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372314","ANDREW SOMMER ",1066.31,"2026-10-04T22:00:04"], [77723,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",174.0,"2026-10-04T22:00:04"], [77724,"ARD7497673","2025-09-15T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-77267.07,"2026-10-04T22:00:04"], [77725,"HCM7482912","2025-08-27T00:00:00",2026,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",1.15,"2026-10-04T22:00:04"], [77726,"APV7471291","2025-08-05T00:00:00",2026,1,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000022941","SIGNATURE FLIGHT SUPPORT CORP ",18169.2,"2026-10-04T22:00:04"], [77727,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263899","PATRICK WILBURN ",301.78,"2026-10-04T22:00:04"], [77728,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243740","ROSATEA M KNAPP ",311.85,"2026-10-04T22:00:04"], [77729,"APV7464407","2025-07-25T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000051374","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",89642.0,"2026-10-04T22:00:04"], [77730,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397438","JAMIE MILLER ",1851.76,"2026-10-04T22:00:04"], [77731,"HCM7491402","2025-09-10T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",8.02,"2026-10-04T22:00:04"], [77732,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000356498","FORT WAYNE NEUROPSYCHOLOGY LLC ",14.0,"2026-10-04T22:00:04"], [77733,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-10-04T22:00:04"], [77734,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350168","ANTHONY ROSE ",1360.17,"2026-10-04T22:00:04"], [77735,"HCM7491402","2025-09-10T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",13.86,"2026-10-04T22:00:04"], [77736,"APV7474639","2025-08-11T00:00:00",2026,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",-500.0,"2026-10-04T22:00:04"], [77737,"HCM7482903","2025-08-27T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",132.96,"2026-10-04T22:00:04"], [77738,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411203","JAMES DEAN MILLER ",600.75,"2026-10-04T22:00:04"], [77739,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000141647","RACHEL D SHAVER ",342.02,"2026-10-04T22:00:04"], [77740,"0007495275","2025-09-11T00:00:00",2026,1,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",-51.73,"2026-10-04T22:00:04"], [77741,"HCM7464981","2025-07-30T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",48.75,"2026-10-04T22:00:04"], [77742,"0007469970","2025-07-31T00:00:00",2026,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",3839.28,"2026-10-04T22:00:04"], [77743,"HCM7455741","2025-07-16T00:00:00",2026,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",26.6,"2026-10-04T22:00:04"], [77744,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110155","ADVANCED MEDICAL IMAGING LLC ",14.0,"2026-10-04T22:00:04"], [77745,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337934","TINA ALLEN ",798.27,"2026-10-04T22:00:04"], [77746,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321797","KALEIGH SWINEHART ",1161.47,"2026-10-04T22:00:04"], [77747,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247020","SANDRA J HUNT ",567.47,"2026-10-04T22:00:04"], [77748,"0007466847","2025-08-08T00:00:00",2026,1,652137,"Telephone - Remote",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",120.44,"2026-10-04T22:00:04"], [77749,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387081","PAMELA ADALA ",594.92,"2026-10-04T22:00:04"], [77750,"0007440696","2025-07-02T00:00:00",2026,1,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [77751,"APV7484158","2025-08-25T00:00:00",2026,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361498","EMSWILLER, WILLIAMS, NOLAND, and CLARK LLC ",1000.0,"2026-10-04T22:00:04"], [77752,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064792","RADIOLOGY INC ",10.0,"2026-10-04T22:00:04"], [77753,"0007442534","2025-07-02T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health 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INC ",441.34,"2026-10-04T22:00:04"], [77757,"APV7472063","2025-08-06T00:00:00",2026,1,547056,"SpOp-Research & Testing",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000057167","US BANK ",605.39,"2026-10-04T22:00:04"], [77758,"0007471159","2025-08-05T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.19,"2026-10-04T22:00:04"], [77759,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355910","GARY PLUMMER ",985.83,"2026-10-04T22:00:04"], [77760,"HCM7455741","2025-07-16T00:00:00",2026,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",1230.0,"2026-10-04T22:00:04"], [77761,"HCM7440301","2025-07-02T00:00:00",2026,1,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",1148.59,"2026-10-04T22:00:04"], [77762,"APV7456231","2025-07-14T00:00:00",2026,1,599030,"AdmOp-Legal Ads",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059123","GANNETT SATELLITE INFORMATION NETWORK ",104.52,"2026-10-04T22:00:04"], [77763,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288945","DEONNA WALTERS ",1019.84,"2026-10-04T22:00:04"], [77764,"APV7472875","2025-08-07T00:00:00",2026,1,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000082796","GILLMAN INC ",20.0,"2026-10-04T22:00:04"], [77765,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413763","DESTINY S BEAMS ",283.52,"2026-10-04T22:00:04"], [77766,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343906","MARY WOOD ",623.69,"2026-10-04T22:00:04"], [77767,"APV7503293","2025-09-23T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053934","STEUBEN COUNTY GOVERNMENT ",24937.65,"2026-10-04T22:00:04"], [77768,"APV7503341","2025-09-22T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",1663547.94,"2026-10-04T22:00:04"], [77769,"APV7465384","2025-07-28T00:00:00",2026,1,555539,"Shop equipment",300,"Natural Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",1442.31,"2026-10-04T22:00:04"], [77770,"0007466934","2025-08-08T00:00:00",2026,1,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",1718.12,"2026-10-04T22:00:04"], [77771,"HCM7482871","2025-08-27T00:00:00",2026,1,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",1915.37,"2026-10-04T22:00:04"], [77772,"APV7503293","2025-09-23T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000056764","HUNTINGTON COUNTY ",31449.48,"2026-10-04T22:00:04"], [77773,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000336987","SECOND BAPTIST CHURCH DEVELOPMENT CORP ",496.2,"2026-10-04T22:00:04"], [77774,"HCM7491350","2025-09-10T00:00:00",2026,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",14.85,"2026-10-04T22:00:04"], [77775,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000239928","CAMERON LUO MD ",14.0,"2026-10-04T22:00:04"], [77776,"0007494273","2025-09-01T00:00:00",2026,1,555501,"Office Equipment",501,"Early Child Learning","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [77777,"HCM7465005","2025-07-30T00:00:00",2026,1,510230,"Premium Overtime",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1383.14,"2026-10-04T22:00:04"], [77778,"0007442539","2025-07-01T00:00:00",2026,1,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",8.84,"2026-10-04T22:00:04"], [77779,"0007471874","2025-08-06T00:00:00",2026,1,595594,"OutoSt Travel - Luggage Fee",615,"Correction","Administrative and Operating Expenses","Fees","Office of Justice Programs","Dept of Justice","Second Chance Act Reentry Initiative"," ","General Ledger Entry",105.0,"2026-10-04T22:00:04"], [77780,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246434","SUSAN E TOBIN ",502.98,"2026-10-04T22:00:04"], [77781,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-10-04T22:00:04"], [77782,"HCM7464963","2025-07-30T00:00:00",2026,1,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",2377.83,"2026-10-04T22:00:04"], [77783,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432565","BRADLEY A DUNCAN ",528.52,"2026-10-04T22:00:04"], [77784,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404950","JUDITH E RADKE ",1543.93,"2026-10-04T22:00:04"], [77785,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377703","DESMONEEK SMITH ",905.36,"2026-10-04T22:00:04"], [77786,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392954","LINDA J RICHEY ",194.7,"2026-10-04T22:00:04"], [77787,"APV7460924","2025-07-21T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000093045","CENTER FOR NONVIOLENCE INC ",56516.98,"2026-10-04T22:00:04"], [77788,"0007478250","2025-08-01T00:00:00",2026,1,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",31.25,"2026-10-04T22:00:04"], [77789,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121209","MISSISSINEWA COMM SCHL TREAS ",717.96,"2026-10-04T22:00:04"], [77790,"APV7445713","2025-07-08T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",175.56,"2026-10-04T22:00:04"], [77791,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347279","DAVID MAAR ",2411.06,"2026-10-04T22:00:04"], [77792,"0007464248","2025-07-25T00:00:00",2026,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",5.17,"2026-10-04T22:00:04"], [77793,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375697","RHONDA ADCOCK ",362.14,"2026-10-04T22:00:04"], [77794,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415017","JOSHUA BORGA ",684.85,"2026-10-04T22:00:04"], [77795,"APV7462084","2025-07-22T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program","0000417893","VANTAGE AGING ",144730.71,"2026-10-04T22:00:04"], [77796,"APV7469199","2025-08-01T00:00:00",2026,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000064081","COLUMBUS REGIONAL HOSPITAL ",268.0,"2026-10-04T22:00:04"], [77797,"0007503844","2025-09-24T00:00:00",2026,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants"," ","General Ledger Entry",-401.12,"2026-10-04T22:00:04"], [77798,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388125","JERRY WAGNER ",925.47,"2026-10-04T22:00:04"], [77799,"HCM7465002","2025-07-30T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",260.12,"2026-10-04T22:00:04"], [77800,"APV7467074","2025-07-30T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059238","CITY OF BRAZIL ",63.0,"2026-10-04T22:00:04"], [77801,"APV7472081","2025-08-06T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",14.0,"2026-10-04T22:00:04"], [77802,"APV7483179","2025-08-22T00:00:00",2026,1,543010,"Fac Main -Building Main",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000055484","BENDER LUMBER CO INC ",13.48,"2026-10-04T22:00:04"], [77803,"APV7500132","2025-09-18T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs","0000065378","COMPUTER AID, INC. 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MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000004796","INDIANA UNIV ",14677.12,"2026-10-04T22:00:04"], [77808,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347356","THERESA PRICE ",201.19,"2026-10-04T22:00:04"], [77809,"APV7466194","2025-07-29T00:00:00",2026,1,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000275931","FRONTIER COMMUNICATIONS ",38.37,"2026-10-04T22:00:04"], [77810,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000370539","MORE THAN WORDS SPEECH PATHOLOGY LLC ",160.0,"2026-10-04T22:00:04"], [77811,"HCM7491343","2025-09-10T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",24.86,"2026-10-04T22:00:04"], [77812,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242880","THERESA TERRETT - GULLETT ",744.41,"2026-10-04T22:00:04"], [77813,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000124599","MIKE RALSTIN ",292.05,"2026-10-04T22:00:04"], [77814,"APV7499090","2025-09-17T00:00:00",2026,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000307678","FERRER MECHANICAL SERVICES INC ",66055.5,"2026-10-04T22:00:04"], [77815,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395629","JOSEPH REED ",882.42,"2026-10-04T22:00:04"], [77816,"APV7461082","2025-07-21T00:00:00",2026,1,538153,"Cnslt Environmental",385,"Homeland Security","Contractual Services","Construction","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000420491","BETHANY CHRISTIAN CHURCH CORP ",0.0,"2026-10-04T22:00:04"], [77817,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117119","LOUISVILLE PULMONARY CARE, LLC ",14.0,"2026-10-04T22:00:04"], [77818,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240955","JOHN ROGER SHAPLAND ",637.57,"2026-10-04T22:00:04"], [77819,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387857","JOSEPH WILLIAM BROWN ",1239.94,"2026-10-04T22:00:04"], [77820,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404479","JEFFREY KANNING ",116.82,"2026-10-04T22:00:04"], [77821,"HCM7501709","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",23.21,"2026-10-04T22:00:04"], [77822,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-10-04T22:00:04"], [77823,"0007449171","2025-07-10T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [77824,"HCM7491357","2025-09-10T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",145.1,"2026-10-04T22:00:04"], [77825,"APV7479363","2025-08-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270963","WADE PSYCHOLOGICAL SERVICES INC ",174.0,"2026-10-04T22:00:04"], [77826,"HCM7473565","2025-08-13T00:00:00",2026,1,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",99.19,"2026-10-04T22:00:04"], [77827,"HCM7465002","2025-07-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",6355.53,"2026-10-04T22:00:04"], [77828,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000319359","ERICKA SWANSON PSYD INC ",174.0,"2026-10-04T22:00:04"], [77829,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000200037","INDIANAPOLIS HEBREW ",377.1,"2026-10-04T22:00:04"], [77830,"0007494369","2025-09-01T00:00:00",2026,1,531054,"Prof Serv-Legal Services",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",180.73,"2026-10-04T22:00:04"], [77831,"0007443478","2025-07-03T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1998.54,"2026-10-04T22:00:04"], [77832,"HCM7482950","2025-08-27T00:00:00",2026,1,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2418.89,"2026-10-04T22:00:04"], [77833,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE 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"], [77834,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417114","ELLA M LEWIS ",446.45,"2026-10-04T22:00:04"], [77835,"0007494400","2025-09-01T00:00:00",2026,1,659262,"Virtual Server Hosting",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",16.01,"2026-10-04T22:00:04"], [77836,"APV7476505","2025-08-13T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000096409","REAL SERVICES INC ",8673.82,"2026-10-04T22:00:04"], [77837,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367836","SARA REYNOLDS ",155.76,"2026-10-04T22:00:04"], [77838,"HCM7473546","2025-08-13T00:00:00",2026,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",1827.63,"2026-10-04T22:00:04"], [77839,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000216925","MEGAN WEDDING ",896.01,"2026-10-04T22:00:04"], [77840,"HCM7482851","2025-08-27T00:00:00",2026,1,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",913.66,"2026-10-04T22:00:04"], [77841,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373053","DEIDRE BUSSINGER ",427.93,"2026-10-04T22:00:04"], [77842,"HCM7491395","2025-09-10T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",1.87,"2026-10-04T22:00:04"], [77843,"APV7493712","2025-09-08T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000057650","STARKE COUNTY ",3239.07,"2026-10-04T22:00:04"], [77844,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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"], [77845,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394273","CHASE HALLER ",899.13,"2026-10-04T22:00:04"], [77846,"0007442638","2025-07-02T00:00:00",2026,1,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.34,"2026-10-04T22:00:04"], [77847,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000219405","TRICIA L BELL ",1217.66,"2026-10-04T22:00:04"], [77848,"0007476281","2025-08-12T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-154.47,"2026-10-04T22:00:04"], [77849,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241724","SHEILA RUDE ",241.43,"2026-10-04T22:00:04"], [77850,"APV7479325","2025-08-18T00:00:00",2026,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",94.27,"2026-10-04T22:00:04"], [77851,"0007456015","2025-07-14T00:00:00",2026,1,519006,"Payroll Disability",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",19.33,"2026-10-04T22:00:04"], [77852,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416084","JAYMA CAVINS ",350.46,"2026-10-04T22:00:04"], [77853,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-10-04T22:00:04"], [77854,"APV7474786","2025-08-11T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000120656","HUNTERTOWN CLERK-TREASURER ",4332.95,"2026-10-04T22:00:04"], [77855,"0007466066","2025-07-30T00:00:00",2026,1,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",2334.89,"2026-10-04T22:00:04"], [77856,"APV7502247","2025-09-22T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000092935","COMMUNITY COORDINATED CHILD CARE OF SOUT ",115971.47,"2026-10-04T22:00:04"], [77857,"APV7503050","2025-09-23T00:00:00",2026,1,546016,"Off-Printing & Binding",32,"Criminal Justice Institute","Supplies, Parts and Materials","Office Supplies","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",26.59,"2026-10-04T22:00:04"], [77858,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285176","BRANDT PATZ ",100.59,"2026-10-04T22:00:04"], [77859,"APV7459341","2025-07-17T00:00:00",2026,1,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073194","COMCAST CABLE COMMUNICATIONS INC ",249.81,"2026-10-04T22:00:04"], [77860,"APV7442976","2025-07-02T00:00:00",2026,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064858","UNION COUNTY ",8268.65,"2026-10-04T22:00:04"], [77861,"0007492487","2025-09-08T00:00:00",2026,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",51.52,"2026-10-04T22:00:04"], [77862,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008124","LIFESPRING INC ",14.0,"2026-10-04T22:00:04"], [77863,"HCM7482903","2025-08-27T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",7.89,"2026-10-04T22:00:04"], [77864,"HCM7473522","2025-08-13T00:00:00",2026,1,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",3743.45,"2026-10-04T22:00:04"], [77865,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-10-04T22:00:04"], [77866,"0007490412","2025-09-04T00:00:00",2026,1,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",26.81,"2026-10-04T22:00:04"], [77867,"0007442605","2025-07-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",100,"State Police","Internal Service Funds - Expenses","IT Services & Storage","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",100.5,"2026-10-04T22:00:04"], [77868,"0007442638","2025-07-02T00:00:00",2026,1,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",293.2,"2026-10-04T22:00:04"], [77869,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429000","BROOKE SHORT ",996.69,"2026-10-04T22:00:04"], [77870,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379878","CHARLOTTE GORBY ",764.53,"2026-10-04T22:00:04"], [77871,"APV7463614","2025-07-24T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000423014","PUBLIC HEALTH INSTITUTE ",9054.83,"2026-10-04T22:00:04"], [77872,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000354593","NORTHWEST INDIANA OCCUPATIONAL PAIN and ",14.0,"2026-10-04T22:00:04"], [77873,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248186","MELANIE LYNN EDWARDS ",945.86,"2026-10-04T22:00:04"], [77874,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369483","ANDRELL SPENCER ",292.05,"2026-10-04T22:00:04"], [77875,"APV7444789","2025-07-07T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000097033","PORTER COUNTY COMMUNITY SERVIC ",1225.0,"2026-10-04T22:00:04"], [77876,"APV7474688","2025-08-08T00:00:00",2026,1,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. 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Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",4.04,"2026-10-04T22:00:04"], [77881,"APV7449404","2025-07-10T00:00:00",2026,1,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000405515","ODP BUSINESS SOLUTIONS LLC ",21.94,"2026-10-04T22:00:04"], [77882,"HCM7440296","2025-07-02T00:00:00",2026,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",8.3,"2026-10-04T22:00:04"], [77883,"0007462625","2025-07-23T00:00:00",2026,1,519722,"Health Savings Account",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [77884,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312212","DANIEL MOLDENHAUER ",292.05,"2026-10-04T22:00:04"], [77885,"HCM7501716","2025-09-24T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",117.79,"2026-10-04T22:00:04"], [77886,"HCM7455760","2025-07-16T00:00:00",2026,1,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",413.47,"2026-10-04T22:00:04"], [77887,"0007460802","2025-08-01T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2433.85,"2026-10-04T22:00:04"], [77888,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326423","DIANA SMITH ",856.68,"2026-10-04T22:00:04"], [77889,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292761","RYAN MOUNTS ",369.93,"2026-10-04T22:00:04"], [77890,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376892","JANICE PIERCE ",1126.66,"2026-10-04T22:00:04"], [77891,"HCM7501709","2025-09-24T00:00:00",2026,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",18939.83,"2026-10-04T22:00:04"], [77892,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304918","TERRY SUTTON ",165.38,"2026-10-04T22:00:04"], [77893,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401618","BILLY W BELCHER ",201.19,"2026-10-04T22:00:04"], [77894,"0007508910","2025-09-30T00:00:00",2026,1,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",37.9,"2026-10-04T22:00:04"], [77895,"0007457035","2025-07-15T00:00:00",2026,1,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [77896,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105269","MIDWEST PAIN MANAGEMENT CENTER ",14.0,"2026-10-04T22:00:04"], [77897,"0007508908","2025-09-30T00:00:00",2026,1,590110,"Real Estate Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Real Estate Rentals","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4191.64,"2026-10-04T22:00:04"], [77898,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-10-04T22:00:04"], [77899,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304555","YVONNE CROOK ",201.19,"2026-10-04T22:00:04"], [77900,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323282","ERICA MILLER ",160.95,"2026-10-04T22:00:04"], [77901,"APV7501130","2025-09-19T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000067205","HISTORIC HOOSIER HILLS RC and D INC ",217785.0,"2026-10-04T22:00:04"], [77902,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394049","CONNIE J SCOTT ",382.27,"2026-10-04T22:00:04"], [77903,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320831","SHANNAN KUESIS ",201.19,"2026-10-04T22:00:04"], [77904,"0007468927","2025-07-31T00:00:00",2026,1,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",90.38,"2026-10-04T22:00:04"], [77905,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062322","TRI-STATE ORTHOPAEDIC SURGEONS INC ",14.0,"2026-10-04T22:00:04"], [77906,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-10-04T22:00:04"], [77907,"APV7495538","2025-09-11T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000423568","LIVING IN TRANSITION EFFECTIVELY INC ",6641.32,"2026-10-04T22:00:04"], [77908,"0007498013","2025-09-16T00:00:00",2026,1,583120,"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",346.69,"2026-10-04T22:00:04"], [77909,"HCM7440302","2025-07-02T00:00:00",2026,1,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",26.33,"2026-10-04T22:00:04"], [77910,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242388","PHILLIP C BRIDEGROOM ",342.02,"2026-10-04T22:00:04"], [77911,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070403","PODIATRY ASSOCIATES OF IN ",14.0,"2026-10-04T22:00:04"], [77912,"0007475325","2025-08-12T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",126.35,"2026-10-04T22:00:04"], [77913,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386163","PATRICIA MITCHELL ",502.98,"2026-10-04T22:00:04"], [77914,"APV7476323","2025-08-13T00:00:00",2026,1,531026,"Prof Serv - Business Admin",35,"Gov Cncl for Ppl w/Disab","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000389816","THE LEARNING TREE LLC ",14833.02,"2026-10-04T22:00:04"], [77915,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409797","KATHY WILLIAMS ",663.93,"2026-10-04T22:00:04"], [77916,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000291128","CHILDREN FIRST LEARNING CENTER FOUNDATIO ",292.8,"2026-10-04T22:00:04"], [77917,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051012","NAAB ROAD SURGICAL GROUP PC ",14.0,"2026-10-04T22:00:04"], [77918,"HCM7473553","2025-08-13T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",69.3,"2026-10-04T22:00:04"], [77919,"0007499930","2025-09-18T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",385,"Homeland Security","Contractual Services","Professional & Temporary Employee Services","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",3492553.33,"2026-10-04T22:00:04"], [77920,"APV7448669","2025-07-09T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058437","ELKHART COUNTY CLERK, PATRICIA A PICKENS ",57781.0,"2026-10-04T22:00:04"], [77921,"APV7468283","2025-07-30T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",73619.43,"2026-10-04T22:00:04"], [77922,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000360419","DAVID FINGERHUT ",508.0,"2026-10-04T22:00:04"], [77923,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000430395","MILDRED R WASHINGTON ",531.71,"2026-10-04T22:00:04"], [77924,"HCM7482950","2025-08-27T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",472.0,"2026-10-04T22:00:04"], [77925,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344298","REBECCA LAWSON ",721.66,"2026-10-04T22:00:04"], [77926,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE 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"], [77927,"APV7469381","2025-08-01T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-10-04T22:00:04"], [77928,"0007494369","2025-09-01T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.1,"2026-10-04T22:00:04"], [77929,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193747","M.S.D. N. POSEY CTY SCHL TREAS ",1800.0,"2026-10-04T22:00:04"], [77930,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288838","ELIZABETH NEW ",362.14,"2026-10-04T22:00:04"], [77931,"APV7443876","2025-07-03T00:00:00",2026,1,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000112450","CRAWFORD, MURPHY and TILLY, INC. ",15516.8,"2026-10-04T22:00:04"], [77932,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE 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"], [77933,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000184487","TERESA SCHNEIDER ",439.24,"2026-10-04T22:00:04"], [77934,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269376","LYNDON YODER ",321.91,"2026-10-04T22:00:04"], [77935,"0007449023","2025-07-09T00:00:00",2026,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [77936,"HCM7473509","2025-08-13T00:00:00",2026,1,516002,"FICA - Regular",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",146.69,"2026-10-04T22:00:04"], [77937,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121570","VINCENNES COMM SCHL CORP ",135428.61,"2026-10-04T22:00:04"], [77938,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295385","EMILY SUMMERS ",865.12,"2026-10-04T22:00:04"], [77939,"0007456960","2025-07-15T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-37300.95,"2026-10-04T22:00:04"], [77940,"APV7476511","2025-08-13T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000237077","IKASO CONSULTING ",-45000.0,"2026-10-04T22:00:04"], [77941,"HCM7455796","2025-07-16T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",145.78,"2026-10-04T22:00:04"], [77942,"APV7482290","2025-08-21T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063969","BLACKFORD COUNTY ",6106.4,"2026-10-04T22:00:04"], [77943,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391078","KATELYN BLINN ",573.4,"2026-10-04T22:00:04"], [77944,"HCM7482950","2025-08-27T00:00:00",2026,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",2.96,"2026-10-04T22:00:04"], [77945,"HCM7491411","2025-09-10T00:00:00",2026,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",133.21,"2026-10-04T22:00:04"], [77946,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365100","LISA MILLER ",583.45,"2026-10-04T22:00:04"], [77947,"0007458108","2025-07-16T00:00:00",2026,1,519722,"Health Savings Account",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",283.38,"2026-10-04T22:00:04"], [77948,"APV7479397","2025-08-18T00:00:00",2026,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000253751","SEEDS OF LIFE INC ",1775.18,"2026-10-04T22:00:04"], [77949,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310163","AMY SEVERINO ",253.11,"2026-10-04T22:00:04"], [77950,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000174810","ANDREA WHIGUM ",1710.11,"2026-10-04T22:00:04"], [77951,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426684","HOPE ALIVE INC ",14.0,"2026-10-04T22:00:04"], [77952,"0007464877","2025-07-26T00:00:00",2026,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",366.95,"2026-10-04T22:00:04"], [77953,"0007488591","2025-08-29T00:00:00",2026,1,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [77954,"HCM7440296","2025-07-02T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",2.5,"2026-10-04T22:00:04"], [77955,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411298","CHASE M SLEESMAN ",603.57,"2026-10-04T22:00:04"], [77956,"HCM7473552","2025-08-13T00:00:00",2026,1,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",0.51,"2026-10-04T22:00:04"], [77957,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337407","ARTHUR BELT JR ",201.19,"2026-10-04T22:00:04"], [77958,"HCM7473542","2025-08-13T00:00:00",2026,1,517005,"Payroll PERF State Share",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",9.26,"2026-10-04T22:00:04"], [77959,"APV7491886","2025-09-05T00:00:00",2026,1,547036,"SpOp-Badges Pins IDs",260,"Economic Development Corp","Supplies, Parts and Materials","Program Operations","Small Business Administration","Small Business Administration","Small Business Development Centers","0000286348","KELTNER GROUP LLC ",22.0,"2026-10-04T22:00:04"], [77960,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249618","CYNTHIA WHITE ",377.23,"2026-10-04T22:00:04"], [77961,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397821","KALOB BALENTINE ",219.3,"2026-10-04T22:00:04"], [77962,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419663","CAROLYN BUTERA ",261.55,"2026-10-04T22:00:04"], [77963,"HCM7440245","2025-07-02T00:00:00",2026,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",211.93,"2026-10-04T22:00:04"], [77964,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101118","CARDIOLOGY ASSOCIATES OF NW IN ",14.0,"2026-10-04T22:00:04"], [77965,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000354030","MONROE MEDICAL GROUP INC ",14.0,"2026-10-04T22:00:04"], [77966,"0007488600","2025-09-02T00:00:00",2026,1,515004,"Unused Leave Payments",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [77967,"APV7471375","2025-08-05T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000110402","ELWOOD COMMUNITY SCHOOL CORP ",108101.83,"2026-10-04T22:00:04"], [77968,"APV7508202","2025-09-30T00:00:00",2026,1,546002,"Off-Office Supplies",110,"Adjutant General","Supplies, Parts and Materials","Office Supplies","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000022724","STAPLES INC ",547.96,"2026-10-04T22:00:04"], [77969,"HCM7482903","2025-08-27T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",10.37,"2026-10-04T22:00:04"], [77970,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422085","CHRISTOPHER LEE WALKER ",705.21,"2026-10-04T22:00:04"], [77971,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400908","RICHARD M BALDOCK III ",571.64,"2026-10-04T22:00:04"], [77972,"HCM7455691","2025-07-16T00:00:00",2026,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",0.26,"2026-10-04T22:00:04"], [77973,"APV7498108","2025-09-16T00:00:00",2026,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000068452","TOWN OF SELLERSBURG ",28261.95,"2026-10-04T22:00:04"], [77974,"0007494273","2025-09-01T00:00:00",2026,1,533040,"Main - Office Copier",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2.91,"2026-10-04T22:00:04"], [77975,"HCM7473495","2025-08-13T00:00:00",2026,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",2361.54,"2026-10-04T22:00:04"], [77976,"APV7492829","2025-09-05T00:00:00",2026,1,555554,"Computers & accessories",497,"FSSA Disability and Rehab Svcs","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000327386","CANTALOUPE INC ",314.0,"2026-10-04T22:00:04"], [77977,"0007471872","2025-08-06T00:00:00",2026,1,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [77978,"HCM7501714","2025-09-24T00:00:00",2026,1,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",409.85,"2026-10-04T22:00:04"], [77979,"APV7497468","2025-09-15T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000361955","INSPIRATION MINISTRIES INC ",450.0,"2026-10-04T22:00:04"], [77980,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417847","SHERI VANOSDALE ",543.41,"2026-10-04T22:00:04"], [77981,"0007484794","2025-08-26T00:00:00",2026,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",107.42,"2026-10-04T22:00:04"], [77982,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409051","APRIL LOWE ",1675.31,"2026-10-04T22:00:04"], [77983,"0007466934","2025-08-08T00:00:00",2026,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",19.62,"2026-10-04T22:00:04"], [77984,"EXV7499545","2025-09-11T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",293.74,"2026-10-04T22:00:04"], [77985,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095485","CRESCENT AVE WEEKDAY SCHOOL ",11894.88,"2026-10-04T22:00:04"], [77986,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121056","CONCORD COMM SCHL TREASURER ",315591.3,"2026-10-04T22:00:04"], [77987,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365490","JUDITH LEHR ",342.02,"2026-10-04T22:00:04"], [77988,"HCM7491423","2025-09-10T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",79.89,"2026-10-04T22:00:04"], [77989,"APV7492733","2025-09-08T00:00:00",2026,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060397","MIDWEST NATURAL GAS CORP ",53.98,"2026-10-04T22:00:04"], [77990,"HCM7440350","2025-07-02T00:00:00",2026,1,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",4540.26,"2026-10-04T22:00:04"], [77991,"0007503992","2025-09-24T00:00:00",2026,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",421.68,"2026-10-04T22:00:04"], [77992,"APV7456364","2025-07-14T00:00:00",2026,1,599026,"AdmOp-Dues & Subscriptions",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start","0000397119","NATIONAL HEAD START ASSOCIATION ",152.0,"2026-10-04T22:00:04"], [77993,"0007494273","2025-09-01T00:00:00",2026,1,659294,"Financial Application Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",8.68,"2026-10-04T22:00:04"], [77994,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343395","SHANNA ROBBINS ",201.19,"2026-10-04T22:00:04"], [77995,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278387","MICHELLE WARREN ",281.66,"2026-10-04T22:00:04"], [77996,"0007509156","2025-09-30T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [77997,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373886","SUE ARTHUR ",140.83,"2026-10-04T22:00:04"], [77998,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354947","SHANNON SCOTT ",77.88,"2026-10-04T22:00:04"], [77999,"0007467651","2025-08-01T00:00:00",2026,1,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",345.45,"2026-10-04T22:00:04"], [78000,"APV7478466","2025-08-15T00:00:00",2026,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050233","CINERGY CORP ",5233.39,"2026-10-04T22:00:04"], [78001,"0007449167","2025-07-09T00:00:00",2026,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",10.68,"2026-10-04T22:00:04"], [78002,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000069110","RONDINEL D. GIBSON ",194.7,"2026-10-04T22:00:04"], [78003,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367714","DARRELL WAGLER ",1026.87,"2026-10-04T22:00:04"], [78004,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000137570","ANGELIQUE M EWING ",422.5,"2026-10-04T22:00:04"], [78005,"APV7444830","2025-07-07T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)","0000077226","SHARES INC ",15600.0,"2026-10-04T22:00:04"], [78006,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121450","BROWNSTOWN CENT COM SCHL TREAS ",3614.25,"2026-10-04T22:00:04"], [78007,"HCM7455732","2025-07-16T00:00:00",2026,1,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",1090.58,"2026-10-04T22:00:04"], [78008,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358285","DENISE KESSENS ",1205.93,"2026-10-04T22:00:04"], [78009,"0007490450","2025-09-04T00:00:00",2026,1,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",516.75,"2026-10-04T22:00:04"], [78010,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284617","IRENE F ALLEN ",301.78,"2026-10-04T22:00:04"], [78011,"APV7484106","2025-08-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-10-04T22:00:04"], [78012,"HCM7455739","2025-07-16T00:00:00",2026,1,518800,"Vision Care",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",1.08,"2026-10-04T22:00:04"], [78013,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051259","BALL STATE UNIVERSITY ",37.0,"2026-10-04T22:00:04"], [78014,"0007487618","2025-09-08T00:00:00",2026,1,659290,"GIS-Geographic Information Ser",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",455.25,"2026-10-04T22:00:04"], [78015,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241134","BRIAN GUERNSEY ",377.23,"2026-10-04T22:00:04"], [78016,"0007499676","2025-09-18T00:00:00",2026,1,652375,"GoAnywhere",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.06,"2026-10-04T22:00:04"], [78017,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000304601","LAFAYETTE PAIN CARE PC ",14.0,"2026-10-04T22:00:04"], [78018,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315351","SHAWN HERNANDEZ ",281.67,"2026-10-04T22:00:04"], [78019,"HCM7501664","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",137.01,"2026-10-04T22:00:04"], [78020,"HCM7491373","2025-09-10T00:00:00",2026,1,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",3936.53,"2026-10-04T22:00:04"], [78021,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410880","YOLAND MAXIE ",281.67,"2026-10-04T22:00:04"], [78022,"APV7465349","2025-07-28T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",210,"Insurance","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",429.25,"2026-10-04T22:00:04"], [78023,"HCM7482950","2025-08-27T00:00:00",2026,1,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",5639.84,"2026-10-04T22:00:04"], [78024,"EXV7470617","2025-07-18T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",71.75,"2026-10-04T22:00:04"], [78025,"0007494369","2025-09-01T00:00:00",2026,1,652110,"Cellular Phone Service",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2.35,"2026-10-04T22:00:04"], [78026,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000419005","CONCORD RADIOLOGY PLLC ",22.0,"2026-10-04T22:00:04"], [78027,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319877","BREANA SPORER ",637.64,"2026-10-04T22:00:04"], [78028,"0007461760","2025-07-22T00:00:00",2026,1,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",-203.95,"2026-10-04T22:00:04"], [78029,"EXV7508707","2025-09-30T00:00:00",2026,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",135.27,"2026-10-04T22:00:04"], [78030,"0007442534","2025-07-02T00:00:00",2026,1,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",873.4,"2026-10-04T22:00:04"], [78031,"APV7467130","2025-07-30T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000077451","INTERLOCAL ASSOCIATION ",18435.0,"2026-10-04T22:00:04"], [78032,"0007467720","2025-07-31T00:00:00",2026,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [78033,"0007442646","2025-07-08T00:00:00",2026,1,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",40.4,"2026-10-04T22:00:04"], [78034,"0007458938","2025-07-08T00:00:00",2026,1,652151,"800# Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",768.71,"2026-10-04T22:00:04"], [78035,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361740","KATHERINE DAVIS ",301.79,"2026-10-04T22:00:04"], [78036,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361912","BRITNEY ROUSH ",422.5,"2026-10-04T22:00:04"], [78037,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411212","SHERRY SINCLAIR ",603.57,"2026-10-04T22:00:04"], [78038,"0007481836","2025-08-21T00:00:00",2026,1,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",19.74,"2026-10-04T22:00:04"], [78039,"0007442661","2025-07-08T00:00:00",2026,1,653090,"Data Protection Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",241.04,"2026-10-04T22:00:04"], [78040,"0007485593","2025-08-27T00:00:00",2026,1,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-1771.38,"2026-10-04T22:00:04"], [78041,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392955","RADZ SPEECH LANGUAGE THERAPY LLC ",160.0,"2026-10-04T22:00:04"], [78042,"APV7471363","2025-08-05T00:00:00",2026,1,519110,"Exempt Unemployment Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000053703","INDIANA DEPT. OF WORKFORCE DEVELOPMENT ",1170.0,"2026-10-04T22:00:04"], [78043,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078351","SAINT JOHN'S HEALTH SYSTEM ",14.0,"2026-10-04T22:00:04"], [78044,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412881","THERESA A CARNAGUA ",457.3,"2026-10-04T22:00:04"], [78045,"0007494400","2025-09-01T00:00:00",2026,1,531054,"Prof Serv-Legal Services",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.48,"2026-10-04T22:00:04"], [78046,"HCM7440259","2025-07-02T00:00:00",2026,1,516005,"Payroll Medicare",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",39.55,"2026-10-04T22:00:04"], [78047,"APV7498341","2025-09-16T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000274022","F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L ",9440.27,"2026-10-04T22:00:04"], [78048,"0007494369","2025-09-01T00:00:00",2026,1,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.62,"2026-10-04T22:00:04"], [78049,"APV7482290","2025-08-21T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",10404.03,"2026-10-04T22:00:04"], [78050,"0007442638","2025-07-02T00:00:00",2026,1,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",232.47,"2026-10-04T22:00:04"], [78051,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261162","DANELLE J KING ",1819.36,"2026-10-04T22:00:04"], [78052,"HCM7501657","2025-09-24T00:00:00",2026,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",2.43,"2026-10-04T22:00:04"], [78053,"APV7481337","2025-08-19T00:00:00",2026,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",188090.42,"2026-10-04T22:00:04"], [78054,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371937","TERESA FIERSTOS ",471.59,"2026-10-04T22:00:04"], [78055,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362291","LUKE SAMPLES ",663.93,"2026-10-04T22:00:04"], [78056,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338913","DINAH BRENTON ",201.19,"2026-10-04T22:00:04"], [78057,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244931","MICHELE RENEE GIBBONEY ",502.97,"2026-10-04T22:00:04"], [78058,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369138","BRENDA KELLEMS ",423.67,"2026-10-04T22:00:04"], [78059,"APV7491955","2025-09-05T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064020","CARROLL COUNTY ",3.0,"2026-10-04T22:00:04"], [78060,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE 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"], [78061,"APV7472950","2025-08-06T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000097300","SOUTHWESTERN INDIANA REGIONAL ",2902.62,"2026-10-04T22:00:04"], [78062,"0007459982","2025-07-16T00:00:00",2026,1,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",46.37,"2026-10-04T22:00:04"], [78063,"HCM7491453","2025-09-10T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",25.6,"2026-10-04T22:00:04"], [78064,"HCM7482844","2025-08-27T00:00:00",2026,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",58.18,"2026-10-04T22:00:04"], [78065,"HCM7473552","2025-08-13T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",30.0,"2026-10-04T22:00:04"], [78066,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395216","RAYONA MCDOWELL ",420.35,"2026-10-04T22:00:04"], [78067,"HCM7473555","2025-08-13T00:00:00",2026,1,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",3.68,"2026-10-04T22:00:04"], [78068,"APV7476460","2025-08-13T00:00:00",2026,1,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",142.05,"2026-10-04T22:00:04"], [78069,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120941","GREENSBURG COMM SCHL TREASURER ",6455.61,"2026-10-04T22:00:04"], [78070,"0007501934","2025-09-22T00:00:00",2026,1,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",223.64,"2026-10-04T22:00:04"], [78071,"HCM7464934","2025-07-30T00:00:00",2026,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",68.79,"2026-10-04T22:00:04"], [78072,"0007440638","2025-07-02T00:00:00",2026,1,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",-140.17,"2026-10-04T22:00:04"], [78073,"0007485610","2025-08-27T00:00:00",2026,1,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",676.36,"2026-10-04T22:00:04"], [78074,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253040","ALLISON DIANE CARTER ",826.49,"2026-10-04T22:00:04"], [78075,"APV7504286","2025-09-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000414358","KIM HOWARD ",1133.1,"2026-10-04T22:00:04"], [78076,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416469","JAMIE M HON ",424.45,"2026-10-04T22:00:04"], [78077,"APV7455207","2025-07-10T00:00:00",2026,1,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000204062","GREATER GRANT COUNTY INC ",5600.0,"2026-10-04T22:00:04"], [78078,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247357","TERINA WALKER ",507.91,"2026-10-04T22:00:04"], [78079,"HCM7501716","2025-09-24T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",4266.81,"2026-10-04T22:00:04"], [78080,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420691","MEGAN O'MALLEY ",705.2,"2026-10-04T22:00:04"], [78081,"APV7496575","2025-09-12T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000076218","HEALTH FOUNDATION OF GREATER INDPLS ",1776.56,"2026-10-04T22:00:04"], [78082,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334298","NIKKIA JACKSON ",724.29,"2026-10-04T22:00:04"], [78083,"0007501934","2025-09-22T00:00:00",2026,1,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.92,"2026-10-04T22:00:04"], [78084,"APV7498251","2025-09-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108273","MAGDY Z ROFAIL MD, PC ",14.0,"2026-10-04T22:00:04"], [78085,"0007494273","2025-09-01T00:00:00",2026,1,652155,"Non Contracted Long Distance",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.1,"2026-10-04T22:00:04"], [78086,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121535","EDINBURGH COMM SCHL CORP TREAS ",559.05,"2026-10-04T22:00:04"], [78087,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346594","CORTNEY TREXLER ",1012.44,"2026-10-04T22:00:04"], [78088,"ARD7493050","2025-09-08T00:00:00",2026,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-105.0,"2026-10-04T22:00:04"], [78089,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248145","LATASHA RENEE STOWE ",578.42,"2026-10-04T22:00:04"], [78090,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392174","NICHOLE BARTAK ",663.92,"2026-10-04T22:00:04"], [78091,"HCM7482844","2025-08-27T00:00:00",2026,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",2.39,"2026-10-04T22:00:04"], [78092,"APV7480320","2025-08-19T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)","0000096075","MARSHALL STARKE DEVELOPMENTAL CENTER ",16600.0,"2026-10-04T22:00:04"], [78093,"HCM7440247","2025-07-02T00:00:00",2026,1,516002,"FICA - Regular",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",136.09,"2026-10-04T22:00:04"], [78094,"APC7445721","2025-07-08T00:00:00",2026,1,599020,"AdmOp-Registration",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Agency Operations","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant ","0000072862","NAPSR ",-1350.0,"2026-10-04T22:00:04"], [78095,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247701","VALERIE S ARCHIE ",97.35,"2026-10-04T22:00:04"], [78096,"HCM7501684","2025-09-24T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",35.11,"2026-10-04T22:00:04"], [78097,"0007469994","2025-07-31T00:00:00",2026,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",583.77,"2026-10-04T22:00:04"], [78098,"HCM7501733","2025-09-24T00:00:00",2026,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",10071.76,"2026-10-04T22:00:04"], [78099,"HCM7473600","2025-08-13T00:00:00",2026,1,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",434.86,"2026-10-04T22:00:04"], [78100,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241877","JEFFREY POMP ",638.57,"2026-10-04T22:00:04"], [78101,"0007504014","2025-09-24T00:00:00",2026,1,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1155.37,"2026-10-04T22:00:04"], [78102,"HCM7465009","2025-07-30T00:00:00",2026,1,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1132.31,"2026-10-04T22:00:04"], [78103,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433101","BRYAN ROBINSON ",1367.96,"2026-10-04T22:00:04"], [78104,"0007488502","2025-09-01T00:00:00",2026,1,659260,"Physical Server Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1.98,"2026-10-04T22:00:04"], [78105,"APV7489026","2025-09-02T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000308185","CHA CONSULTING INC ",4798.29,"2026-10-04T22:00:04"], [78106,"APV7471419","2025-08-04T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",554427.09,"2026-10-04T22:00:04"], [78107,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393291","CHRISTOPHER C TROEGER ",233.25,"2026-10-04T22:00:04"], [78108,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",4790.98,"2026-10-04T22:00:04"], [78109,"EXV7445091","2025-07-03T00:00:00",2026,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",328.79,"2026-10-04T22:00:04"], [78110,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399525","PATRICIA MARIE LANGSTON ",301.78,"2026-10-04T22:00:04"], [78111,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388665","MANDY HOLDEN ",311.52,"2026-10-04T22:00:04"], [78112,"HCM7440305","2025-07-02T00:00:00",2026,1,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",2.13,"2026-10-04T22:00:04"], [78113,"APV7469337","2025-08-01T00:00:00",2026,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000005353","TRANE US ",805.47,"2026-10-04T22:00:04"], [78114,"0007484794","2025-08-26T00:00:00",2026,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",298.9,"2026-10-04T22:00:04"], [78115,"HCM7455760","2025-07-16T00:00:00",2026,1,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",13.43,"2026-10-04T22:00:04"], [78116,"0007494400","2025-09-01T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.03,"2026-10-04T22:00:04"], [78117,"0007497156","2025-09-15T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",30.75,"2026-10-04T22:00:04"], [78118,"0007467683","2025-07-31T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [78119,"APV7501040","2025-09-11T00:00:00",2026,1,572100,"Grants - Private Organizations",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000346367","ASPIRE INDIANA HEALTH INC ",28351.48,"2026-10-04T22:00:04"], [78120,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404006","JANE E HENDRIX ",297.56,"2026-10-04T22:00:04"], [78121,"APV7444881","2025-07-07T00:00:00",2026,1,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000077445","TRI-CREEK SCHOOL CORP TREAS ",16463.54,"2026-10-04T22:00:04"], [78122,"HCM7440303","2025-07-02T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",3.12,"2026-10-04T22:00:04"], [78123,"HCM7501716","2025-09-24T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",15023.92,"2026-10-04T22:00:04"], [78124,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318822","VERONICA SHELBY ",1341.13,"2026-10-04T22:00:04"], [78125,"APV7490718","2025-09-04T00:00:00",2026,1,571010,"Grants - Cities",300,"Natural Resources","Grants","Local Government Grants","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning","0000072283","TOWN OF AUSTIN ",39520.0,"2026-10-04T22:00:04"], [78126,"0007466878","2025-08-08T00:00:00",2026,1,652110,"Cellular Phone Service",100,"State Police","Internal Service Funds - Expenses","Telecommunications","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",2482.09,"2026-10-04T22:00:04"], [78127,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356553","AMANDA TATOMIROVICH ",420.35,"2026-10-04T22:00:04"], [78128,"0007501856","2025-09-22T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",11890.39,"2026-10-04T22:00:04"], [78129,"HCM7482901","2025-08-27T00:00:00",2026,1,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",512.52,"2026-10-04T22:00:04"], [78130,"0007503931","2025-09-24T00:00:00",2026,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.02,"2026-10-04T22:00:04"], [78131,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314109","CINDY SIMPSON ",194.7,"2026-10-04T22:00:04"], [78132,"APV7462027","2025-07-22T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",23540.0,"2026-10-04T22:00:04"], [78133,"0007468911","2025-08-01T00:00:00",2026,1,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",6.36,"2026-10-04T22:00:04"], [78134,"HCM7501709","2025-09-24T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",483.66,"2026-10-04T22:00:04"], [78135,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410086","MURPHY L GREENE ",941.56,"2026-10-04T22:00:04"], [78136,"HCM7491402","2025-09-10T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",42.75,"2026-10-04T22:00:04"], [78137,"EXV7488280","2025-08-28T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",474.14,"2026-10-04T22:00:04"], [78138,"APV7471375","2025-08-05T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000402883","WAGLER TRAINING CENTER ",3500.0,"2026-10-04T22:00:04"], [78139,"HCM7491395","2025-09-10T00:00:00",2026,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",76.87,"2026-10-04T22:00:04"], [78140,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359570","JESSICA ZILLER ",292.05,"2026-10-04T22:00:04"], [78141,"APV7482290","2025-08-21T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053322","CITY OF BLOOMINGTON ",21043.36,"2026-10-04T22:00:04"], [78142,"0007495167","2025-09-10T00:00:00",2026,1,518800,"Vision Care",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",-17.98,"2026-10-04T22:00:04"], [78143,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284296","JOHNIE FISCUS ",214.17,"2026-10-04T22:00:04"], [78144,"HCM7473553","2025-08-13T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",636.63,"2026-10-04T22:00:04"], [78145,"HCM7501715","2025-09-24T00:00:00",2026,1,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",0.17,"2026-10-04T22:00:04"], [78146,"HCM7482917","2025-08-27T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",73.83,"2026-10-04T22:00:04"], [78147,"HCM7501716","2025-09-24T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",918.74,"2026-10-04T22:00:04"], [78148,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240675","KRISTI WHITE ",488.37,"2026-10-04T22:00:04"], [78149,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-10-04T22:00:04"], [78150,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247029","DIANE BETHE ",467.28,"2026-10-04T22:00:04"], [78151,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321143","JOHN MCDANIEL ",448.25,"2026-10-04T22:00:04"], [78152,"APV7481220","2025-08-20T00:00:00",2026,1,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000105871","TIEMAN TIRE CO. ",219.93,"2026-10-04T22:00:04"], [78153,"EXV7461427","2025-07-18T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",130.88,"2026-10-04T22:00:04"], [78154,"0007484794","2025-08-26T00:00:00",2026,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",810.55,"2026-10-04T22:00:04"], [78155,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363606","JACKI LARIMORE ",456.38,"2026-10-04T22:00:04"], [78156,"HCM7473546","2025-08-13T00:00:00",2026,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.57,"2026-10-04T22:00:04"], [78157,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121705","SCHOOL TOWN OF HIGHLAND ",10448.44,"2026-10-04T22:00:04"], [78158,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",28.0,"2026-10-04T22:00:04"], [78159,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340849","ABRAHAM PATTENGALE ",136.29,"2026-10-04T22:00:04"], [78160,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338114","CIRO BROADUS ",58.41,"2026-10-04T22:00:04"], [78161,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100147","HOUSTON, PAUL N MD ",14.0,"2026-10-04T22:00:04"], [78162,"APV7466215","2025-07-29T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species","0000084176","WEBSTER LAKE CONSERVATION ASSN ",153.0,"2026-10-04T22:00:04"], [78163,"0007466934","2025-08-08T00:00:00",2026,1,659277,"Server Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",382.98,"2026-10-04T22:00:04"], [78164,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075671","CONNECTIONS INC ",14.0,"2026-10-04T22:00:04"], [78165,"APV7471920","2025-08-06T00:00:00",2026,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000194179","NORTH MANCHESTER CLERK-TREAS ",112.72,"2026-10-04T22:00:04"], [78166,"0007484829","2025-08-26T00:00:00",2026,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",63.72,"2026-10-04T22:00:04"], [78167,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344341","ANGELA FRANK ",482.86,"2026-10-04T22:00:04"], [78168,"HCM7440296","2025-07-02T00:00:00",2026,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",81.83,"2026-10-04T22:00:04"], [78169,"HCM7455748","2025-07-16T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",18.12,"2026-10-04T22:00:04"], [78170,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435907","KELSEY DALE KINNEY ",662.76,"2026-10-04T22:00:04"], [78171,"HCM7440252","2025-07-02T00:00:00",2026,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.06,"2026-10-04T22:00:04"], [78172,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338959","KATHLEEN MARTINEZ ",847.33,"2026-10-04T22:00:04"], [78173,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245812","LINDA A SCHMIDT ",402.38,"2026-10-04T22:00:04"], [78174,"APV7477670","2025-08-13T00:00:00",2026,1,538310,"Const - Inter ST VehHwySystem",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087471","MICHIANA CONTRACTING, INC ",2250.0,"2026-10-04T22:00:04"], [78175,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347014","JULIE MOREHOUSE ",321.91,"2026-10-04T22:00:04"], [78176,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE 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"], [78177,"ARD7474956","2025-08-11T00:00:00",2026,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-50.0,"2026-10-04T22:00:04"], [78178,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361519","KELLY LAUREN FRANKLIN ",389.4,"2026-10-04T22:00:04"], [78179,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000257933","PARAMOUNT SCHOOLS OF EXCELLENCE INC ",31749.46,"2026-10-04T22:00:04"], [78180,"0007468881","2025-08-01T00:00:00",2026,1,653095,"Microsoft Power BI",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11.35,"2026-10-04T22:00:04"], [78181,"HCM7473567","2025-08-13T00:00:00",2026,1,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",8.5,"2026-10-04T22:00:04"], [78182,"APV7475605","2025-08-12T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",83.18,"2026-10-04T22:00:04"], [78183,"APV7496575","2025-09-12T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Office of Assistant Secretary for Health","Dept of Health and Human Services","Advancing System Improvements for Key Issues in Women's Health","0000065378","COMPUTER AID, INC. ",105.84,"2026-10-04T22:00:04"], [78184,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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"], [78185,"0007492515","2025-09-08T00:00:00",2026,1,531054,"Prof Serv-Legal Services",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-187.15,"2026-10-04T22:00:04"], [78186,"0007487694","2025-08-29T00:00:00",2026,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",55.91,"2026-10-04T22:00:04"], [78187,"APV7462831","2025-07-23T00:00:00",2026,1,547012,"SpOp-Food",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",1105.31,"2026-10-04T22:00:04"], [78188,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077427","PERRY TOWNSHIP SCHOOL ",46409.16,"2026-10-04T22:00:04"], [78189,"APV7463643","2025-07-23T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",6871.47,"2026-10-04T22:00:04"], [78190,"APV7442902","2025-07-02T00:00:00",2026,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060397","MIDWEST NATURAL GAS CORP ",15.0,"2026-10-04T22:00:04"], [78191,"HCM7440317","2025-07-02T00:00:00",2026,1,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1542.72,"2026-10-04T22:00:04"], [78192,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE 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"], [78193,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364958","JUSTIN MOORE ",1698.56,"2026-10-04T22:00:04"], [78194,"HCM7440303","2025-07-02T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",1854.41,"2026-10-04T22:00:04"], [78195,"0007466947","2025-08-08T00:00:00",2026,1,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",78.04,"2026-10-04T22:00:04"], [78196,"0007467886","2025-08-01T00:00:00",2026,1,546005,"Off-Printer Paper",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",69.22,"2026-10-04T22:00:04"], [78197,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437293","LATOYA DENISE SMITH ",1933.23,"2026-10-04T22:00:04"], [78198,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410255","DEADRICK SEAY ",595.12,"2026-10-04T22:00:04"], [78199,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328956","CLARARENEE ADAMS ",992.97,"2026-10-04T22:00:04"], [78200,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309612","JOSEPH VANDERMEER ",2172.85,"2026-10-04T22:00:04"], [78201,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404289","CHELSEA F DUGLE ",684.85,"2026-10-04T22:00:04"], [78202,"0007442664","2025-07-08T00:00:00",2026,1,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",190.4,"2026-10-04T22:00:04"], [78203,"APV7504947","2025-09-25T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000054575","DEKALB COUNTY ",766.23,"2026-10-04T22:00:04"], [78204,"HCM7501763","2025-09-24T00:00:00",2026,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.15,"2026-10-04T22:00:04"], [78205,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278462","KAREN WILLIAMS ",1232.09,"2026-10-04T22:00:04"], [78206,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382345","LEE ROBERTS ",40.24,"2026-10-04T22:00:04"], [78207,"0007486523","2025-08-13T00:00:00",2026,1,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",122.39,"2026-10-04T22:00:04"], [78208,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394881","DAVID M MILLER ",60.35,"2026-10-04T22:00:04"], [78209,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421114","FIELD AND FOREST MEDICAL LLC ",14.0,"2026-10-04T22:00:04"], [78210,"APV7479363","2025-08-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",174.0,"2026-10-04T22:00:04"], [78211,"HCM7440303","2025-07-02T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",2.4,"2026-10-04T22:00:04"], [78212,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE 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"], [78213,"HCM7455748","2025-07-16T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",27.3,"2026-10-04T22:00:04"], [78214,"EXV7449769","2025-07-02T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",511.3,"2026-10-04T22:00:04"], [78215,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329534","LEE REYNOLDS ",382.26,"2026-10-04T22:00:04"], [78216,"APV7472063","2025-08-06T00:00:00",2026,1,533040,"Main - Office Copier",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000009657","ZEIGLER BROS INC ",-36198.03,"2026-10-04T22:00:04"], [78217,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000139507","HOWARD WOODEN ",334.0,"2026-10-04T22:00:04"], [78218,"APV7468304","2025-07-30T00:00:00",2026,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000075008","LIFESTREAM SERVICES INC ",61075.89,"2026-10-04T22:00:04"], [78219,"HCM7455748","2025-07-16T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",40.95,"2026-10-04T22:00:04"], [78220,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344291","MICHAEL CRIPPLE ",502.98,"2026-10-04T22:00:04"], [78221,"0007484754","2025-08-26T00:00:00",2026,1,590110,"Real Estate Rentals",502,"Child Services","Administrative and Operating Expenses","Real Estate Rentals","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",6284.17,"2026-10-04T22:00:04"], [78222,"HCM7491373","2025-09-10T00:00:00",2026,1,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",494385.79,"2026-10-04T22:00:04"], [78223,"0007497995","2025-09-16T00:00:00",2026,1,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-10.29,"2026-10-04T22:00:04"], [78224,"APV7444783","2025-07-07T00:00:00",2026,1,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000021225","FASTENAL COMPANY ",85.68,"2026-10-04T22:00:04"], [78225,"0007484832","2025-08-26T00:00:00",2026,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.1,"2026-10-04T22:00:04"], [78226,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398967","SABRINA DEAN ",525.89,"2026-10-04T22:00:04"], [78227,"HCM7464985","2025-07-30T00:00:00",2026,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",11.19,"2026-10-04T22:00:04"], [78228,"0007470070","2025-08-04T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [78229,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375488","BILLY MACLAREN ",583.45,"2026-10-04T22:00:04"], [78230,"APV7480415","2025-08-19T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080197","LAWSON-FISHER ASSOCIATES PC ",500.69,"2026-10-04T22:00:04"], [78231,"APV7443764","2025-07-03T00:00:00",2026,1,541016,"Mot Veh Ex - Diesel",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000119208","WEX BANK ",11.58,"2026-10-04T22:00:04"], [78232,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310194","TINA COX ",253.11,"2026-10-04T22:00:04"], [78233,"0007501789","2025-09-22T00:00:00",2026,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [78234,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398973","NICOLE HAMPSON ",241.03,"2026-10-04T22:00:04"], [78235,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398731","ZENOBIA HAYNES ",1747.53,"2026-10-04T22:00:04"], [78236,"APV7494717","2025-09-10T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",147790.57,"2026-10-04T22:00:04"], [78237,"0007467954","2025-07-31T00:00:00",2026,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",68.78,"2026-10-04T22:00:04"], [78238,"APV7479363","2025-08-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051529","MSD OF WARREN TOWNSHIP ",14.0,"2026-10-04T22:00:04"], [78239,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-10-04T22:00:04"], [78240,"HCM7465041","2025-07-30T00:00:00",2026,1,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",3.31,"2026-10-04T22:00:04"], [78241,"EXV7486383","2025-08-04T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",16.4,"2026-10-04T22:00:04"], [78242,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333952","NICHOLE ANN MARIE GARROD ",528.53,"2026-10-04T22:00:04"], [78243,"HCM7501699","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",465.09,"2026-10-04T22:00:04"], [78244,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324341","DAWN R HITTINGTON ",925.48,"2026-10-04T22:00:04"], [78245,"APV7470081","2025-08-04T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000098453","FAMILY CRISIS SHELTER INC ",4801.75,"2026-10-04T22:00:04"], [78246,"APV7448547","2025-07-09T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000422791","BREEZE AVIATION GROUP INC ",93185.42,"2026-10-04T22:00:04"], [78247,"0007489499","2025-08-29T00:00:00",2026,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [78248,"0007442534","2025-07-02T00:00:00",2026,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",153.66,"2026-10-04T22:00:04"], [78249,"0007459998","2025-07-18T00:00:00",2026,1,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",3.26,"2026-10-04T22:00:04"], [78250,"0007469998","2025-07-31T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.1,"2026-10-04T22:00:04"], [78251,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377171","BRITTANY PRAWAT ",201.19,"2026-10-04T22:00:04"], [78252,"HCM7465011","2025-07-30T00:00:00",2026,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",43.62,"2026-10-04T22:00:04"], [78253,"0007495216","2025-09-10T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",31.36,"2026-10-04T22:00:04"], [78254,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344982","ROBIN SHELPMAN ",194.7,"2026-10-04T22:00:04"], [78255,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000107927","JUST-US-KIDS, INC. ",1062.32,"2026-10-04T22:00:04"], [78256,"EXV7506508","2025-09-10T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",154.08,"2026-10-04T22:00:04"], [78257,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364825","CORY BELVIN ",1178.52,"2026-10-04T22:00:04"], [78258,"0007484784","2025-08-26T00:00:00",2026,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",38.47,"2026-10-04T22:00:04"], [78259,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270355","REXANN HEICHELBECH ",194.7,"2026-10-04T22:00:04"], [78260,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070067","DANIEL J KRESS DDS INC ",14.0,"2026-10-04T22:00:04"], [78261,"HCM7455748","2025-07-16T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",117.6,"2026-10-04T22:00:04"], [78262,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372866","MATTHEW MOTLEY ",1061.9,"2026-10-04T22:00:04"], [78263,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101540","HOLSWORTH, THOMAS E PHD HSPP ",334.0,"2026-10-04T22:00:04"], [78264,"0007472657","2025-08-07T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2233.28,"2026-10-04T22:00:04"], [78265,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077455","METROPOLITAN SCH DIST OF NORTH POSEY COU ",14.0,"2026-10-04T22:00:04"], [78266,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194000","NORTHEAST SCHL CORP TREASURER ",1884.04,"2026-10-04T22:00:04"], [78267,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000398800","HPW CENTER FOR DIABETES LLC ",14.0,"2026-10-04T22:00:04"], [78268,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297096","MARISSA BURLESON ",523.09,"2026-10-04T22:00:04"], [78269,"HCM7464992","2025-07-30T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",56.3,"2026-10-04T22:00:04"], [78270,"HCM7482896","2025-08-27T00:00:00",2026,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",223.87,"2026-10-04T22:00:04"], [78271,"0007487650","2025-09-08T00:00:00",2026,1,659264,"Cloud Hosting Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6339.43,"2026-10-04T22:00:04"], [78272,"0007460802","2025-08-01T00:00:00",2026,1,547136,"SpOp - Laundry - Cleansers",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",160.77,"2026-10-04T22:00:04"], [78273,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317048","EUGENE LEWIS JR ",342.03,"2026-10-04T22:00:04"], [78274,"HCM7465002","2025-07-30T00:00:00",2026,1,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",619283.37,"2026-10-04T22:00:04"], [78275,"APV7458350","2025-07-16T00:00:00",2026,1,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",347.36,"2026-10-04T22:00:04"], [78276,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308805","SANDRA ZIGLER ",684.05,"2026-10-04T22:00:04"], [78277,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193546","MONROE CTY COMM SCHL TREASURER ",88809.0,"2026-10-04T22:00:04"], [78278,"HCM7440312","2025-07-02T00:00:00",2026,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",3230.28,"2026-10-04T22:00:04"], [78279,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367009","AMY WILSON ",420.36,"2026-10-04T22:00:04"], [78280,"0007506866","2025-09-29T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [78281,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324793","BRADEN HUDSON ",2083.29,"2026-10-04T22:00:04"], [78282,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381057","JASON BRITT ",253.11,"2026-10-04T22:00:04"], [78283,"0007467683","2025-07-31T00:00:00",2026,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [78284,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416972","KATI SHEPHERD ",678.21,"2026-10-04T22:00:04"], [78285,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000425458","DENNETTE ANN BURROWS ",543.42,"2026-10-04T22:00:04"], [78286,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316523","AUTUMN ROCHELLE CALHOUN ",382.26,"2026-10-04T22:00:04"], [78287,"APV7508202","2025-09-30T00:00:00",2026,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000346228","INDIANA FILTER SUPPLY LLC ",5245.24,"2026-10-04T22:00:04"], [78288,"HCM7491395","2025-09-10T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",498.92,"2026-10-04T22:00:04"], [78289,"HCM7482896","2025-08-27T00:00:00",2026,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",21094.98,"2026-10-04T22:00:04"], [78290,"0007467954","2025-07-31T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",18.42,"2026-10-04T22:00:04"], [78291,"0007476183","2025-08-13T00:00:00",2026,1,518800,"Vision Care",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [78292,"0007484844","2025-08-26T00:00:00",2026,1,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",-6296.64,"2026-10-04T22:00:04"], [78293,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427715","HELEN MARIE KREMKE ",3152.44,"2026-10-04T22:00:04"], [78294,"APV7496575","2025-09-12T00:00:00",2026,1,572602,"GR-Children & Youth Services",400,"Indiana Dept of Health","Grants","Family & Youth","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000078839","GIRLS INCORPORATED OF SHELBYVILLE ",56.57,"2026-10-04T22:00:04"], [78295,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121536","FRANKLIN COMM SCHOOL TREASURER ",2212.71,"2026-10-04T22:00:04"], [78296,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335366","LATIESHA LARUE ",442.62,"2026-10-04T22:00:04"], [78297,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099357","SOUTHERN INDIANA PEDIATRICS ",14.0,"2026-10-04T22:00:04"], [78298,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433554","LESLIE SHUTES ",319.08,"2026-10-04T22:00:04"], [78299,"APV7462064","2025-07-14T00:00:00",2026,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000106907","ALLEN, THOMAS C ATTORNEY AT ",1000.0,"2026-10-04T22:00:04"], [78300,"HCM7473555","2025-08-13T00:00:00",2026,1,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",15.85,"2026-10-04T22:00:04"], [78301,"HCM7501725","2025-09-24T00:00:00",2026,1,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",7.27,"2026-10-04T22:00:04"], [78302,"HCM7482844","2025-08-27T00:00:00",2026,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",38.99,"2026-10-04T22:00:04"], [78303,"HCM7473546","2025-08-13T00:00:00",2026,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",368.31,"2026-10-04T22:00:04"], [78304,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380047","JOHN GIBSON ",428.34,"2026-10-04T22:00:04"], [78305,"HCM7440292","2025-07-02T00:00:00",2026,1,519722,"Health Savings Account",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",101.67,"2026-10-04T22:00:04"], [78306,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349721","DANA MCDUFFIE ",424.45,"2026-10-04T22:00:04"], [78307,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307331","TRACY SANDERS ",366.77,"2026-10-04T22:00:04"], [78308,"0007503994","2025-09-24T00:00:00",2026,1,531014,"Prof Serv - Legal Services",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",1037.57,"2026-10-04T22:00:04"], [78309,"0007504802","2025-09-25T00:00:00",2026,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",1207.3,"2026-10-04T22:00:04"], [78310,"HCM7464992","2025-07-30T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",78.82,"2026-10-04T22:00:04"], [78311,"EXV7455516","2025-07-11T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",173.61,"2026-10-04T22:00:04"], [78312,"HCM7440245","2025-07-02T00:00:00",2026,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",10.4,"2026-10-04T22:00:04"], [78313,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354153","TIFFANY C FLYNN ",801.77,"2026-10-04T22:00:04"], [78314,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405555","KELSEY MILLIGAN ",678.41,"2026-10-04T22:00:04"], [78315,"HCM7464992","2025-07-30T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1044.48,"2026-10-04T22:00:04"], [78316,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000338945","INDY COUNSELING PROFESSIONALS LLC ",14.0,"2026-10-04T22:00:04"], [78317,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000094066","TAE' NI CHANG-STROMAN, MD PC ",14.0,"2026-10-04T22:00:04"], [78318,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335993","MISTY CHANCE ",253.11,"2026-10-04T22:00:04"], [78319,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346680","ROBERT WILLIAMS ",714.23,"2026-10-04T22:00:04"], [78320,"0007467774","2025-07-31T00:00:00",2026,1,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-39.11,"2026-10-04T22:00:04"], [78321,"HCM7464965","2025-07-30T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",339.83,"2026-10-04T22:00:04"], [78322,"APC7503248","2025-09-23T00:00:00",2026,1,580117,"Rental Assistance",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000057167","US BANK ",-2320.0,"2026-10-04T22:00:04"], [78323,"HCM7501733","2025-09-24T00:00:00",2026,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",3620.28,"2026-10-04T22:00:04"], [78324,"HCM7465041","2025-07-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",8.01,"2026-10-04T22:00:04"], [78325,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390646","TRINITY APRIL RAIN KELSON ",1309.75,"2026-10-04T22:00:04"], [78326,"0007466835","2025-08-08T00:00:00",2026,1,659266,"Database Hosting",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",77.44,"2026-10-04T22:00:04"], [78327,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370534","LILLIE GIBSON ",350.46,"2026-10-04T22:00:04"], [78328,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335381","CHRISTENE LEWIS ",724.29,"2026-10-04T22:00:04"], [78329,"APV7490508","2025-09-04T00:00:00",2026,1,547052,"SpOp-Computer",22,"Supreme Court Admin","Supplies, Parts and Materials","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)","0000332326","ITOUCH BIOMETRICS LLC ",16560.0,"2026-10-04T22:00:04"], [78330,"0007460779","2025-07-21T00:00:00",2026,1,652110,"Cellular Phone Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",3.65,"2026-10-04T22:00:04"], [78331,"HCM7473553","2025-08-13T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",1866.19,"2026-10-04T22:00:04"], [78332,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",668.0,"2026-10-04T22:00:04"], [78333,"0007494273","2025-09-01T00:00:00",2026,1,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",854.52,"2026-10-04T22:00:04"], [78334,"HCM7455718","2025-07-16T00:00:00",2026,1,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",1657.7,"2026-10-04T22:00:04"], [78335,"APV7489881","2025-09-03T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",133411.21,"2026-10-04T22:00:04"], [78336,"APV7442902","2025-07-02T00:00:00",2026,1,521016,"Telecom - Cellular",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000221336","AT and T MOBILITY ",4259.67,"2026-10-04T22:00:04"], [78337,"HCM7501716","2025-09-24T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",252.19,"2026-10-04T22:00:04"], [78338,"0007470041","2025-08-04T00:00:00",2026,1,595520,"OutoSt Travel - Per Diem&Meal",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Independent Living Services for Older Individuals Who are Blind"," ","General Ledger Entry",-187.2,"2026-10-04T22:00:04"], [78339,"0007494400","2025-09-01T00:00:00",2026,1,659270,"Shared SAN Storage",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.54,"2026-10-04T22:00:04"], [78340,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE 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"], [78341,"HCM7455758","2025-07-16T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",60.0,"2026-10-04T22:00:04"], [78342,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343856","HEATHER CIASTO ",885.23,"2026-10-04T22:00:04"], [78343,"HCM7473553","2025-08-13T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",289.97,"2026-10-04T22:00:04"], [78344,"HCM7455796","2025-07-16T00:00:00",2026,1,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",17065.08,"2026-10-04T22:00:04"], [78345,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100967","BEAVEN, JOSEPH H ",14.0,"2026-10-04T22:00:04"], [78346,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368869","BRIGITTE WOOD ",2351.98,"2026-10-04T22:00:04"], [78347,"0007471871","2025-08-06T00:00:00",2026,1,595540,"OutoSt Travel - Airfare",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Second Chance Act Reentry Initiative"," ","General Ledger Entry",3252.56,"2026-10-04T22:00:04"], [78348,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394439","ALLISON KOTUR ",915.09,"2026-10-04T22:00:04"], [78349,"0007466809","2025-07-30T00:00:00",2026,1,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [78350,"0007468929","2025-07-31T00:00:00",2026,1,659260,"Physical Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2122.95,"2026-10-04T22:00:04"], [78351,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400601","DAWN LORENZ ",437.79,"2026-10-04T22:00:04"], [78352,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350418","DAVID PEARSON ",1616.01,"2026-10-04T22:00:04"], [78353,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330976","CHARLES LOGAN ",684.05,"2026-10-04T22:00:04"], [78354,"APV7444811","2025-07-01T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",571.81,"2026-10-04T22:00:04"], [78355,"0007494273","2025-09-01T00:00:00",2026,1,652137,"Telephone - Remote",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",38.46,"2026-10-04T22:00:04"], [78356,"0007466838","2025-08-08T00:00:00",2026,1,652131,"Telecom Management",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",35.42,"2026-10-04T22:00:04"], [78357,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341894","OLAJOWON TURENTINE ",574.17,"2026-10-04T22:00:04"], [78358,"APV7486952","2025-08-28T00:00:00",2026,1,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000075913","CLINTON COUNTY SOIL and WATER ",2655.0,"2026-10-04T22:00:04"], [78359,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095751","AVON COMMUNITY SCHOOL CORP ",14.0,"2026-10-04T22:00:04"], [78360,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055581","PERRY TOWNSHIP SCHOOLS ",14.0,"2026-10-04T22:00:04"], [78361,"APV7479360","2025-08-18T00:00:00",2026,1,547032,"SpOpSp-Safety",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000015156","W W GRAINGER, INC ",175.65,"2026-10-04T22:00:04"], [78362,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269061","CHESTERTON PHYSICAL THERAPY INC ",14.0,"2026-10-04T22:00:04"], [78363,"APV7508350","2025-09-30T00:00:00",2026,1,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000438097","LORI NYKIEL ",2846.25,"2026-10-04T22:00:04"], [78364,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394077","WILLIE J IRVING SR ",772.97,"2026-10-04T22:00:04"], [78365,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289320","LAMAR MARTIN ",97.35,"2026-10-04T22:00:04"], [78366,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275849","DAVID DONICA ",377.23,"2026-10-04T22:00:04"], [78367,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000150528","ANNA FORTUNE ",745.01,"2026-10-04T22:00:04"], [78368,"HCM7501665","2025-09-24T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",551.25,"2026-10-04T22:00:04"], [78369,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413269","ADRIANNE RESSLER ",839.16,"2026-10-04T22:00:04"], [78370,"EXV7462318","2025-07-16T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",51.25,"2026-10-04T22:00:04"], [78371,"0007506882","2025-09-29T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [78372,"APV7474647","2025-08-11T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000095150","LUTHERAN FOUNDATION INC ",30.0,"2026-10-04T22:00:04"], [78373,"0007492487","2025-09-08T00:00:00",2026,1,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",26.0,"2026-10-04T22:00:04"], [78374,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-10-04T22:00:04"], [78375,"0007471847","2025-08-06T00:00:00",2026,1,519722,"Health Savings Account",718,"School Lunch Division","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",526.32,"2026-10-04T22:00:04"], [78376,"APV7444838","2025-07-01T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409488","SARA O'HAVER ",699.74,"2026-10-04T22:00:04"], [78377,"HCM7455765","2025-07-16T00:00:00",2026,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",924.36,"2026-10-04T22:00:04"], [78378,"APV7472950","2025-08-06T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000097300","SOUTHWESTERN INDIANA REGIONAL ",7651.95,"2026-10-04T22:00:04"], [78379,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296559","JANET PLUMLEY ",248.27,"2026-10-04T22:00:04"], [78380,"APV7497425","2025-09-15T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000395962","WAYNE TOWNSHIP TRUSTEE OF WAYNE COUNTY ",250.0,"2026-10-04T22:00:04"], [78381,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428676","CARRIE L FEUQUAY ",219.3,"2026-10-04T22:00:04"], [78382,"0007457008","2025-07-15T00:00:00",2026,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",-0.04,"2026-10-04T22:00:04"], [78383,"0007494369","2025-09-01T00:00:00",2026,1,531013,"Prof Serv - Info Process Cnslt",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.38,"2026-10-04T22:00:04"], [78384,"HCM7465041","2025-07-30T00:00:00",2026,1,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",5509.78,"2026-10-04T22:00:04"], [78385,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420046","ALEXANDRIA FULKERSON ",511.48,"2026-10-04T22:00:04"], [78386,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358786","ZOE MCABEE ",843.25,"2026-10-04T22:00:04"], [78387,"0007487639","2025-09-08T00:00:00",2026,1,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",3.22,"2026-10-04T22:00:04"], [78388,"HCM7455732","2025-07-16T00:00:00",2026,1,516002,"FICA - Regular",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",226.99,"2026-10-04T22:00:04"], [78389,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297073","MATTHEW MUSGRAVE ",160.96,"2026-10-04T22:00:04"], [78390,"0007485610","2025-08-27T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",168.65,"2026-10-04T22:00:04"], [78391,"APV7448659","2025-07-09T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000095106","YOUNG MEN'S CHRISTIAN ASSOCIATION OF ",14122.76,"2026-10-04T22:00:04"], [78392,"APV7474621","2025-08-11T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000394683","KEYSTONE COOPERATIVE INC ",1456.1,"2026-10-04T22:00:04"], [78393,"APV7494636","2025-09-10T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000004796","INDIANA UNIV ",24868.02,"2026-10-04T22:00:04"], [78394,"EXV7506499","2025-09-08T00:00:00",2026,1,595520,"OutoSt Travel - Per Diem&Meal",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Out of State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",78.0,"2026-10-04T22:00:04"], [78395,"APV7480415","2025-08-19T00:00:00",2026,1,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000112450","CRAWFORD, MURPHY and TILLY, INC. ",12452.8,"2026-10-04T22:00:04"], [78396,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402591","KRISTA MCCOLLUM ",705.2,"2026-10-04T22:00:04"], [78397,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321265","LISA DOWNAM ",601.96,"2026-10-04T22:00:04"], [78398,"APV7479325","2025-08-18T00:00:00",2026,1,543066,"Main-Plumbing-General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000402240","HADWELL HARDWARE LLC ",99.96,"2026-10-04T22:00:04"], [78399,"APV7462067","2025-07-17T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412315","KIMBERLY JOHNSON ",5275.62,"2026-10-04T22:00:04"], [78400,"APV7481183","2025-08-20T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000343382","RICKY HOLLAND ",3033.43,"2026-10-04T22:00:04"], [78401,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343146","MICHELE FIELDS ",194.7,"2026-10-04T22:00:04"], [78402,"HCM7482912","2025-08-27T00:00:00",2026,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",2300.83,"2026-10-04T22:00:04"], [78403,"HCM7473553","2025-08-13T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",67.08,"2026-10-04T22:00:04"], [78404,"INV7499603","2025-09-17T00:00:00",2026,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.76,"2026-10-04T22:00:04"], [78405,"APV7462080","2025-07-22T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000398358","GAINWELL ACQUISITION CORP ",359540.57,"2026-10-04T22:00:04"], [78406,"APV7455164","2025-07-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102657","OGLE, MARK R MD ",14.0,"2026-10-04T22:00:04"], [78407,"APV7482195","2025-08-21T00:00:00",2026,1,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000083253","SHELBY COUNTY SWCD ",10650.0,"2026-10-04T22:00:04"], [78408,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426709","JENNIFER L HAYES ",233.25,"2026-10-04T22:00:04"], [78409,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000329053","GLOBAL LEADERSHIP ACADEMY INC ",48152.12,"2026-10-04T22:00:04"], [78410,"APV7469425","2025-08-01T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000285569","NORTHEAST INDIANA WORKS ",25138.0,"2026-10-04T22:00:04"], [78411,"APV7503293","2025-09-23T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000061473","HAMILTON COUNTY ",75632.04,"2026-10-04T22:00:04"], [78412,"HCM7440350","2025-07-02T00:00:00",2026,1,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.93,"2026-10-04T22:00:04"], [78413,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256348","LARA K BREKSA ",502.97,"2026-10-04T22:00:04"], [78414,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329456","ROMY BAILEY ",271.61,"2026-10-04T22:00:04"], [78415,"0007508908","2025-09-30T00:00:00",2026,1,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",14.98,"2026-10-04T22:00:04"], [78416,"APV7460217","2025-07-18T00:00:00",2026,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000053736","MARION COUNTY ",75000.0,"2026-10-04T22:00:04"], [78417,"APV7475684","2025-08-12T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000022716","GARRETT-KEYSER-BUTLER ",544.48,"2026-10-04T22:00:04"], [78418,"0007488503","2025-09-02T00:00:00",2026,1,531026,"Prof Serv - Business Admin",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",246941.52,"2026-10-04T22:00:04"], [78419,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271827","TAUHIDAH DULLEN ",350.46,"2026-10-04T22:00:04"], [78420,"HCM7455741","2025-07-16T00:00:00",2026,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",2.56,"2026-10-04T22:00:04"], [78421,"APV7445631","2025-07-08T00:00:00",2026,1,531014,"Prof Serv - Legal Services",46,"Attorney General","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000090075","DELOITTE CONSULTING LLP ",2199.99,"2026-10-04T22:00:04"], [78422,"0007484747","2025-08-26T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",-0.72,"2026-10-04T22:00:04"], [78423,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396711","TARA WICKLUND ",297.56,"2026-10-04T22:00:04"], [78424,"0007487722","2025-09-08T00:00:00",2026,1,659266,"Database Hosting",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",283.5,"2026-10-04T22:00:04"], [78425,"0007466934","2025-08-08T00:00:00",2026,1,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",3506.58,"2026-10-04T22:00:04"], [78426,"APV7462933","2025-07-23T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",534108.67,"2026-10-04T22:00:04"], [78427,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358316","JAMES BULLOCK ",584.1,"2026-10-04T22:00:04"], [78428,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331555","WENDY TRIBBLE ",136.29,"2026-10-04T22:00:04"], [78429,"APV7482995","2025-08-22T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000060609","YWCA OF GREATER LAFAYETTE ",9830.91,"2026-10-04T22:00:04"], [78430,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341180","KRISTI HOCHSTETLER ",563.33,"2026-10-04T22:00:04"], [78431,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399226","KRISTY COLLINS ",631.34,"2026-10-04T22:00:04"], [78432,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090905","SOUTHERN INDIANA EYE ASSOCIATE ",14.0,"2026-10-04T22:00:04"], [78433,"0007485689","2025-08-27T00:00:00",2026,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",-150.07,"2026-10-04T22:00:04"], [78434,"HCM7464994","2025-07-30T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",557.11,"2026-10-04T22:00:04"], [78435,"0007446236","2025-07-09T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [78436,"EXV7468565","2025-07-10T00:00:00",2026,1,599226,"AdmOp-EmpReimb-Agency Specific",35,"Gov Cncl for Ppl w/Disab","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",142.79,"2026-10-04T22:00:04"], [78437,"0007478188","2025-08-15T00:00:00",2026,1,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",445.12,"2026-10-04T22:00:04"], [78438,"HCM7440317","2025-07-02T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",459.42,"2026-10-04T22:00:04"], [78439,"0007458989","2025-07-16T00:00:00",2026,1,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.05,"2026-10-04T22:00:04"], [78440,"HCM7440275","2025-07-02T00:00:00",2026,1,515004,"Unused Leave Payments",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",2689.8,"2026-10-04T22:00:04"], [78441,"0007503875","2025-09-23T00:00:00",2026,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-0.13,"2026-10-04T22:00:04"], [78442,"0007484807","2025-08-26T00:00:00",2026,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4.58,"2026-10-04T22:00:04"], [78443,"0007503010","2025-09-23T00:00:00",2026,1,659270,"Shared SAN Storage",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.13,"2026-10-04T22:00:04"], [78444,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117372","CENTER FOR NEUROBEHAVIORAL ",14.0,"2026-10-04T22:00:04"], [78445,"APV7504947","2025-09-25T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064528","MARSHALL COUNTY ",864.63,"2026-10-04T22:00:04"], [78446,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091142","SOUTHLAKE MRI AND DIAGNOSTIC ",14.0,"2026-10-04T22:00:04"], [78447,"0007494400","2025-09-01T00:00:00",2026,1,659294,"Financial Application Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",55.67,"2026-10-04T22:00:04"], [78448,"APV7472081","2025-08-06T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108078","LAFAYETTE PODIATRY ASSOC PC ",14.0,"2026-10-04T22:00:04"], [78449,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",14.0,"2026-10-04T22:00:04"], [78450,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321915","ENA BLAKE ",194.7,"2026-10-04T22:00:04"], [78451,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354957","CARRIE SUTTON ",100.59,"2026-10-04T22:00:04"], [78452,"APV7496582","2025-09-12T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000285409","GREATER INDIANAPOLIS PROGRESS COMMITTEE ",37368.98,"2026-10-04T22:00:04"], [78453,"APV7448594","2025-07-01T00:00:00",2026,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000052747","INDIANA MICHIGAN POWER COMPANY ",21.32,"2026-10-04T22:00:04"], [78454,"0007462571","2025-07-23T00:00:00",2026,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",-3243.43,"2026-10-04T22:00:04"], [78455,"0007449023","2025-07-09T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [78456,"0007470875","2025-08-01T00:00:00",2026,1,546002,"Off-Office Supplies",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9.55,"2026-10-04T22:00:04"], [78457,"HCM7455747","2025-07-16T00:00:00",2026,1,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",13.6,"2026-10-04T22:00:04"], [78458,"HCM7501709","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",98.6,"2026-10-04T22:00:04"], [78459,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254680","THADDEUS HOCHSTETLER ",778.8,"2026-10-04T22:00:04"], [78460,"0007494400","2025-09-01T00:00:00",2026,1,659295,"HR Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.03,"2026-10-04T22:00:04"], [78461,"0007501934","2025-09-22T00:00:00",2026,1,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",654.25,"2026-10-04T22:00:04"], [78462,"APV7500132","2025-09-18T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000119208","WEX BANK ",1188.15,"2026-10-04T22:00:04"], [78463,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000172512","RUSSELL G PH.D. COULTER-KERN ",174.0,"2026-10-04T22:00:04"], [78464,"APV7460200","2025-07-03T00:00:00",2026,1,547113,"SpOp-Food-DrinkingWater",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000060273","E AND H PARKS INC ",10.87,"2026-10-04T22:00:04"], [78465,"HCM7455748","2025-07-16T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",34.39,"2026-10-04T22:00:04"], [78466,"0007485650","2025-08-27T00:00:00",2026,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2607.26,"2026-10-04T22:00:04"], [78467,"APV7483846","2025-08-25T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000060803","ALTERNATIVES INC OF MADISON CO ",22701.45,"2026-10-04T22:00:04"], [78468,"HCM7473546","2025-08-13T00:00:00",2026,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",5288.14,"2026-10-04T22:00:04"], [78469,"0007503931","2025-09-24T00:00:00",2026,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.04,"2026-10-04T22:00:04"], [78470,"HCM7455796","2025-07-16T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",39.7,"2026-10-04T22:00:04"], [78471,"HCM7455747","2025-07-16T00:00:00",2026,1,510150,"Employee Paid Leave",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",629.88,"2026-10-04T22:00:04"], [78472,"HCM7501671","2025-09-24T00:00:00",2026,1,518161,"Health Insurance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",881.11,"2026-10-04T22:00:04"], [78473,"0007484778","2025-08-26T00:00:00",2026,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",17.48,"2026-10-04T22:00:04"], [78474,"APV7467114","2025-07-30T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",22658.28,"2026-10-04T22:00:04"], [78475,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385341","ALICIA STRADTNER ",528.52,"2026-10-04T22:00:04"], [78476,"HCM7464934","2025-07-30T00:00:00",2026,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",251.82,"2026-10-04T22:00:04"], [78477,"0007493380","2025-09-09T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.01,"2026-10-04T22:00:04"], [78478,"0007488568","2025-08-31T00:00:00",2026,1,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",10.58,"2026-10-04T22:00:04"], [78479,"APV7507151","2025-09-29T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",2679.97,"2026-10-04T22:00:04"], [78480,"0007483697","2025-08-24T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-15.0,"2026-10-04T22:00:04"], [78481,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269980","JAMES SMITH-MORELAND ",471.59,"2026-10-04T22:00:04"], [78482,"0007492487","2025-09-08T00:00:00",2026,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",19.62,"2026-10-04T22:00:04"], [78483,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000207279","CHIRO 1ST CHIROPRACTIC ",14.0,"2026-10-04T22:00:04"], [78484,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370647","ANDREW HAZEKAMP ",2222.14,"2026-10-04T22:00:04"], [78485,"0007494273","2025-09-01T00:00:00",2026,1,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.57,"2026-10-04T22:00:04"], [78486,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409823","AMY SACHER ",305.48,"2026-10-04T22:00:04"], [78487,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423212","AMBER R SAHLHOFF ",441.21,"2026-10-04T22:00:04"], [78488,"APV7495526","2025-09-11T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",3755.4,"2026-10-04T22:00:04"], [78489,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354410","LAURA DENZLER ",609.6,"2026-10-04T22:00:04"], [78490,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371297","PHILLIP HIMELICK ",1470.5,"2026-10-04T22:00:04"], [78491,"0007495180","2025-09-10T00:00:00",2026,1,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",26.35,"2026-10-04T22:00:04"], [78492,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302764","WILLIAM GEORGE ",253.11,"2026-10-04T22:00:04"], [78493,"APV7459511","2025-07-17T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000265771","TOWN OF RICHLAND ",2136.0,"2026-10-04T22:00:04"], [78494,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411298","CHASE M SLEESMAN ",584.1,"2026-10-04T22:00:04"], [78495,"0007458967","2025-07-17T00:00:00",2026,1,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-0.75,"2026-10-04T22:00:04"], [78496,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332293","HEATHER SCALES ",201.19,"2026-10-04T22:00:04"], [78497,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427169","RYAN T CHRISTOPHER ",1798.25,"2026-10-04T22:00:04"], [78498,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387898","SARAH WEISS ",804.76,"2026-10-04T22:00:04"], [78499,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390907","ALEXANDRA HOPE SPERBACK ",1031.91,"2026-10-04T22:00:04"], [78500,"0007503010","2025-09-23T00:00:00",2026,1,652393,"Acrobat Pro Subscription",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",14.74,"2026-10-04T22:00:04"], [78501,"HCM7440296","2025-07-02T00:00:00",2026,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",8.35,"2026-10-04T22:00:04"], [78502,"0007466934","2025-08-08T00:00:00",2026,1,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",24.34,"2026-10-04T22:00:04"], [78503,"APV7487939","2025-08-29T00:00:00",2026,1,571200,"Distrib to local school NONFOR",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools","0000110519","VIGO COUNTY SCHOOL CORPORATION ",8665.71,"2026-10-04T22:00:04"], [78504,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403622","VADA LOU DAVIS ",281.67,"2026-10-04T22:00:04"], [78505,"0007503931","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.84,"2026-10-04T22:00:04"], [78506,"0007443392","2025-07-02T00:00:00",2026,1,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",78.74,"2026-10-04T22:00:04"], [78507,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350982","BRIDGETT LYKINS ",362.14,"2026-10-04T22:00:04"], [78508,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419456","MACEY N MITCHELL ",466.31,"2026-10-04T22:00:04"], [78509,"HCM7440312","2025-07-02T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",230.58,"2026-10-04T22:00:04"], [78510,"APV7502194","2025-09-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000224116","SPEECH AND LANGUAGE PRIORITIES ",160.0,"2026-10-04T22:00:04"], [78511,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246927","KREESA SENSMEIER ",120.72,"2026-10-04T22:00:04"], [78512,"HCM7455698","2025-07-16T00:00:00",2026,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.18,"2026-10-04T22:00:04"], [78513,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376009","ANGEL ZUSSMAN ",201.19,"2026-10-04T22:00:04"], [78514,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295890","VICTORIA WINCHESTER ",389.01,"2026-10-04T22:00:04"], [78515,"APV7455161","2025-07-11T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000064812","RIPLEY COUNTY ",980.42,"2026-10-04T22:00:04"], [78516,"HCM7464985","2025-07-30T00:00:00",2026,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",203.64,"2026-10-04T22:00:04"], [78517,"APV7502194","2025-09-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",465.0,"2026-10-04T22:00:04"], [78518,"HCM7440296","2025-07-02T00:00:00",2026,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",71.45,"2026-10-04T22:00:04"], [78519,"HCM7491402","2025-09-10T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",10.25,"2026-10-04T22:00:04"], [78520,"HCM7501657","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",2.56,"2026-10-04T22:00:04"], [78521,"0007489556","2025-09-03T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5156.06,"2026-10-04T22:00:04"], [78522,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375610","BRENDA PHELPS ",292.05,"2026-10-04T22:00:04"], [78523,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000299783","RIVERVIEW ADULT DAY CENTER INC ",997.52,"2026-10-04T22:00:04"], [78524,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093967","NORTHWEST PSYCHOLOGICAL SERVICES PC ",334.0,"2026-10-04T22:00:04"], [78525,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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"], [78526,"APV7472085","2025-08-06T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000093950","NORTHERN INDIANA HISPANIC HEALTH COALITI ",13500.0,"2026-10-04T22:00:04"], [78527,"APV7479470","2025-08-18T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060795","DLZ INDIANA LLC ",184.72,"2026-10-04T22:00:04"], [78528,"0007487639","2025-09-08T00:00:00",2026,1,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",1008.11,"2026-10-04T22:00:04"], [78529,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-10-04T22:00:04"], [78530,"APV7503292","2025-09-22T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063989","BROWN COUNTY ",13540.55,"2026-10-04T22:00:04"], [78531,"HCM7473553","2025-08-13T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",10.54,"2026-10-04T22:00:04"], [78532,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117558","JUDGE, ROBERT E MD ",14.0,"2026-10-04T22:00:04"], [78533,"0007490477","2025-09-04T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-65.62,"2026-10-04T22:00:04"], [78534,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396681","MARK J BILBREY ",2436.0,"2026-10-04T22:00:04"], [78535,"APV7461190","2025-07-18T00:00:00",2026,1,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000115219","NORFOLK SOUTHERN RAILWAY CO ",146.27,"2026-10-04T22:00:04"], [78536,"0007457008","2025-07-15T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",-0.26,"2026-10-04T22:00:04"], [78537,"APV7484037","2025-08-25T00:00:00",2026,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051663","INDIANA GAS COMPANY INC ",17.98,"2026-10-04T22:00:04"], [78538,"HCM7465006","2025-07-30T00:00:00",2026,1,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",571.48,"2026-10-04T22:00:04"], [78539,"0007466066","2025-07-30T00:00:00",2026,1,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",334.78,"2026-10-04T22:00:04"], [78540,"APV7474575","2025-08-11T00:00:00",2026,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050025","INDIANAPOLIS POWER and LIGHT CO ",5890.81,"2026-10-04T22:00:04"], [78541,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000435845","SUMMIT CITY PHYSICAL MEDICINE ",28.0,"2026-10-04T22:00:04"], [78542,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346140","ZACHARY COUDRET ",684.05,"2026-10-04T22:00:04"], [78543,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092598","MIDWEST CHILD and ADOLESCENT ",14.0,"2026-10-04T22:00:04"], [78544,"0007467884","2025-07-31T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",1022.39,"2026-10-04T22:00:04"], [78545,"APV7444812","2025-07-02T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health","0000062065","UNION HOSPITAL INC ",22858.72,"2026-10-04T22:00:04"], [78546,"0007499859","2025-09-18T00:00:00",2026,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [78547,"0007494369","2025-09-01T00:00:00",2026,1,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.17,"2026-10-04T22:00:04"], [78548,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393000","LAURA L SCHULTZ ",274.83,"2026-10-04T22:00:04"], [78549,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417754","CHRISTINA LEE WAMPLER ",573.39,"2026-10-04T22:00:04"], [78550,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110410","MISSISSINEWA COMMUNITY SCHOOL ",14.0,"2026-10-04T22:00:04"], [78551,"HCM7491343","2025-09-10T00:00:00",2026,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",1.91,"2026-10-04T22:00:04"], [78552,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406369","SUE ANN SMITH ",194.7,"2026-10-04T22:00:04"], [78553,"0007494273","2025-09-01T00:00:00",2026,1,652156,"Network Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",795.24,"2026-10-04T22:00:04"], [78554,"HCM7465001","2025-07-30T00:00:00",2026,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",67.66,"2026-10-04T22:00:04"], [78555,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387895","AMBER N WARREN ",764.52,"2026-10-04T22:00:04"], [78556,"HCM7473565","2025-08-13T00:00:00",2026,1,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",38.32,"2026-10-04T22:00:04"], [78557,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",14.0,"2026-10-04T22:00:04"], [78558,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367719","KATHERINE SOTO ",201.19,"2026-10-04T22:00:04"], [78559,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110466","PORTER COUNTY EDUCATION INTERLOCAL ",14.0,"2026-10-04T22:00:04"], [78560,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-10-04T22:00:04"], [78561,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338302","QUINCY SMITH ",682.03,"2026-10-04T22:00:04"], [78562,"0007499929","2025-09-18T00:00:00",2026,1,543068,"Main-BuildMat-Access",400,"Indiana Dept of Health","Supplies, Parts and Materials","Maintenance","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [78563,"APV7449356","2025-07-10T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000051925","INDIANA UNIVERSITY HEALTH INC ",19202.01,"2026-10-04T22:00:04"], [78564,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328485","DANIEL HICKERSON ",428.34,"2026-10-04T22:00:04"], [78565,"HCM7501730","2025-09-24T00:00:00",2026,1,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1.48,"2026-10-04T22:00:04"], [78566,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369396","DAVID KINCAID ",241.43,"2026-10-04T22:00:04"], [78567,"0007484761","2025-08-27T00:00:00",2026,1,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",587.73,"2026-10-04T22:00:04"], [78568,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377899","MELISSA STEINSPRING ",643.81,"2026-10-04T22:00:04"], [78569,"APV7473819","2025-08-08T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000064226","NEW HORIZONS REHAB INC ",8816.75,"2026-10-04T22:00:04"], [78570,"0007465959","2025-07-29T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-88.56,"2026-10-04T22:00:04"], [78571,"HCM7473570","2025-08-13T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",181.23,"2026-10-04T22:00:04"], [78572,"HCM7473551","2025-08-13T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",46.05,"2026-10-04T22:00:04"], [78573,"HCM7501731","2025-09-24T00:00:00",2026,1,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",23.19,"2026-10-04T22:00:04"], [78574,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300025","KENNETH GRAF ",502.97,"2026-10-04T22:00:04"], [78575,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238986","JEFFREY JONES ",512.43,"2026-10-04T22:00:04"], [78576,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070581","GIBSON GENERAL HOSPITAL ",14.0,"2026-10-04T22:00:04"], [78577,"0007503972","2025-09-24T00:00:00",2026,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",1.58,"2026-10-04T22:00:04"], [78578,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120773","LEBANON COMM SCHL CORP TREAS ",3945.4,"2026-10-04T22:00:04"], [78579,"0007484794","2025-08-26T00:00:00",2026,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",628.05,"2026-10-04T22:00:04"], [78580,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304768","RAELYNN BEACHLER ",241.43,"2026-10-04T22:00:04"], [78581,"APV7503293","2025-09-23T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054897","HENRY COUNTY ",21956.83,"2026-10-04T22:00:04"], [78582,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241251","SHATARRA WHITE ",502.97,"2026-10-04T22:00:04"], [78583,"HCM7482903","2025-08-27T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",1520.0,"2026-10-04T22:00:04"], [78584,"0007475460","2025-08-12T00:00:00",2026,1,510150,"Employee Paid Leave",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1.22,"2026-10-04T22:00:04"], [78585,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373598","TIFFANY WHITE ",603.57,"2026-10-04T22:00:04"], [78586,"APV7485969","2025-08-27T00:00:00",2026,1,546002,"Off-Office Supplies",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000211800","HOOSIER PRESS INC ",1461.6,"2026-10-04T22:00:04"], [78587,"APV7503293","2025-09-23T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000056944","LAKE COUNTY GOVERNMENT ",56750.19,"2026-10-04T22:00:04"], [78588,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058229","EAST ALLEN COUNTY SCHOOLS ",14.0,"2026-10-04T22:00:04"], [78589,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116473","DOCTORS EYE INSTITUTE AND ",224.0,"2026-10-04T22:00:04"], [78590,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427666","KATRINA ROOT ",1388.22,"2026-10-04T22:00:04"], [78591,"APV7491947","2025-09-05T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000221200","PADDOCK VIEW RESIDENTIAL ",115.92,"2026-10-04T22:00:04"], [78592,"HCM7482851","2025-08-27T00:00:00",2026,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",93.33,"2026-10-04T22:00:04"], [78593,"APV7506127","2025-09-26T00:00:00",2026,1,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000432535","WARD D THOMPSON ",63.84,"2026-10-04T22:00:04"], [78594,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331684","JENNIFER SCOTT ",486.75,"2026-10-04T22:00:04"], [78595,"0007494273","2025-09-01T00:00:00",2026,1,533040,"Main - Office Copier",498,"FSSA Aging","Contractual Services","Maintenance","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",6.57,"2026-10-04T22:00:04"], [78596,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419442","DAVID JOSEPH FROMBLY ",3568.5,"2026-10-04T22:00:04"], [78597,"APV7474575","2025-08-11T00:00:00",2026,1,539107,"ProgOp - Environmental",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000357944","DAVEY RESOURCE GROUP INC ",7228.75,"2026-10-04T22:00:04"], [78598,"APV7490718","2025-09-04T00:00:00",2026,1,543016,"Fac Main -Electrical",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",107.24,"2026-10-04T22:00:04"], [78599,"APV7500121","2025-09-18T00:00:00",2026,1,591027,"NonRealEstRnt-Farm Equip",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000051934","MACALLISTER MACHINERY CO INC ",1050.0,"2026-10-04T22:00:04"], [78600,"APV7466320","2025-07-29T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",243860.2,"2026-10-04T22:00:04"], [78601,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357471","COREY LOEFFLER ",389.4,"2026-10-04T22:00:04"], [78602,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322645","MICHELLE RIVERA ",201.19,"2026-10-04T22:00:04"], [78603,"HCM7501664","2025-09-24T00:00:00",2026,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",1.84,"2026-10-04T22:00:04"], [78604,"0007478140","2025-08-15T00:00:00",2026,1,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",71.63,"2026-10-04T22:00:04"], [78605,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394968","KATHY GILBERT ",120.72,"2026-10-04T22:00:04"], [78606,"APV7462066","2025-07-16T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433733","CORDELL RICKE ",1483.73,"2026-10-04T22:00:04"], [78607,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338302","QUINCY SMITH ",682.03,"2026-10-04T22:00:04"], [78608,"0007504014","2025-09-24T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",8.77,"2026-10-04T22:00:04"], [78609,"0007468928","2025-07-31T00:00:00",2026,1,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",2.8,"2026-10-04T22:00:04"], [78610,"HCM7464953","2025-07-30T00:00:00",2026,1,516005,"Payroll Medicare",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",419.43,"2026-10-04T22:00:04"], [78611,"0007485587","2025-08-27T00:00:00",2026,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",-113.04,"2026-10-04T22:00:04"], [78612,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387158","JONATHAN WELLS ",584.1,"2026-10-04T22:00:04"], [78613,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000165587","JAMES B MD TANDY ",14.0,"2026-10-04T22:00:04"], [78614,"0007443438","2025-07-03T00:00:00",2026,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",12.63,"2026-10-04T22:00:04"], [78615,"0007491312","2025-09-05T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [78616,"APV7444810","2025-07-07T00:00:00",2026,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000012446","WARREN COUNTY ",18000.0,"2026-10-04T22:00:04"], [78617,"APV7461086","2025-07-21T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000004796","INDIANA UNIV ",3076.74,"2026-10-04T22:00:04"], [78618,"APV7442976","2025-07-02T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000006932","NOBLE COUNTY ",18988.0,"2026-10-04T22:00:04"], [78619,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339398","KIMBERLY STEELE ",116.82,"2026-10-04T22:00:04"], [78620,"APV7494475","2025-09-10T00:00:00",2026,1,531046,"Prof Serv-InfoProcCon-Implmnt",46,"Attorney General","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000417860","VALID8 FINANCIAL INC ",21450.0,"2026-10-04T22:00:04"], [78621,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406779","KENNETH BOWMER II ",500.16,"2026-10-04T22:00:04"], [78622,"0007495247","2025-09-11T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [78623,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329313","HELEN MARS ",389.4,"2026-10-04T22:00:04"], [78624,"HCM7501725","2025-09-24T00:00:00",2026,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",4.22,"2026-10-04T22:00:04"], [78625,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333447","DAWN FLOREA ",2379.88,"2026-10-04T22:00:04"], [78626,"0007479137","2025-08-18T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [78627,"0007486690","2025-09-08T00:00:00",2026,1,659262,"Virtual Server Hosting",100,"State Police","Internal Service Funds - Expenses","IT Services & Storage","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",183.62,"2026-10-04T22:00:04"], [78628,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000353565","OPIOID MANAGEMENT LLC ",14.0,"2026-10-04T22:00:04"], [78629,"0007504802","2025-09-25T00:00:00",2026,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",804.87,"2026-10-04T22:00:04"], [78630,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312063","KIMBERLY LEAP ",965.31,"2026-10-04T22:00:04"], [78631,"HCM7440312","2025-07-02T00:00:00",2026,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Climate Pollution Reduction Grants"," ","General Ledger Entry",31.49,"2026-10-04T22:00:04"], [78632,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331573","KELLIE COOK ",1518.66,"2026-10-04T22:00:04"], [78633,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326024","LINDSEY NICOLE EASLEY ",292.05,"2026-10-04T22:00:04"], [78634,"APV7479363","2025-08-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107511","VISION CARE ASSOCIATES PC ",14.0,"2026-10-04T22:00:04"], [78635,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332773","JODY ALLEN ",584.1,"2026-10-04T22:00:04"], [78636,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351976","VICKIE ELLIOTT ",704.16,"2026-10-04T22:00:04"], [78637,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000172512","RUSSELL G PH.D. COULTER-KERN ",174.0,"2026-10-04T22:00:04"], [78638,"APV7474786","2025-08-11T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",92460.71,"2026-10-04T22:00:04"], [78639,"0007504810","2025-09-25T00:00:00",2026,1,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [78640,"HCM7455732","2025-07-16T00:00:00",2026,1,516002,"FICA - Regular",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",3374.04,"2026-10-04T22:00:04"], [78641,"APV7466262","2025-07-25T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000097103","LIFESPAN RESOURCES INC ",65075.77,"2026-10-04T22:00:04"], [78642,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358871","JENNIFER SPANGLER ",321.91,"2026-10-04T22:00:04"], [78643,"HCM7482903","2025-08-27T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",879.6,"2026-10-04T22:00:04"], [78644,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372536","RACHEL ELLETT ",292.05,"2026-10-04T22:00:04"], [78645,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358025","TINA CLAMPITT ",201.19,"2026-10-04T22:00:04"], [78646,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332359","MELLISSA DEPEW ",194.7,"2026-10-04T22:00:04"], [78647,"0007509115","2025-09-30T00:00:00",2026,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",-1413.51,"2026-10-04T22:00:04"], [78648,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000082494","TIPTON COMMUNITY SCHOOL CORP ",14092.82,"2026-10-04T22:00:04"], [78649,"HCM7440245","2025-07-02T00:00:00",2026,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",61.23,"2026-10-04T22:00:04"], [78650,"0007484807","2025-08-26T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",113.55,"2026-10-04T22:00:04"], [78651,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250816","LENA SUE LAWTON ",365.06,"2026-10-04T22:00:04"], [78652,"0007442548","2025-07-02T00:00:00",2026,1,516002,"FICA - 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Basic Grants to States","0000291815","NEIGHBORS EDUCATIONAL OPPORTUNITIES INC ",187.96,"2026-10-04T22:00:04"], [78663,"APV7443628","2025-07-03T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000399868","AMIGOS THE RICHMOND LATINO CENTER INC ",4992.32,"2026-10-04T22:00:04"], [78664,"APV7460274","2025-07-18T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Support for Adam Walsh Act Implementation Grant Program","0000065378","COMPUTER AID, INC. ",11996.01,"2026-10-04T22:00:04"], [78665,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273905","EDNA BLANTON ",668.96,"2026-10-04T22:00:04"], [78666,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000075935","ELWOOD COMM SCHOOL TREASURER ",1004.0,"2026-10-04T22:00:04"], [78667,"0007494369","2025-09-01T00:00:00",2026,1,595510,"OutoSt Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",4.89,"2026-10-04T22:00:04"], [78668,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317444","KEILA BAKER ",1146.78,"2026-10-04T22:00:04"], [78669,"HCM7440305","2025-07-02T00:00:00",2026,1,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",1273.36,"2026-10-04T22:00:04"], [78670,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413766","LAURA GUAJARDO ",238.01,"2026-10-04T22:00:04"], [78671,"0007471872","2025-08-06T00:00:00",2026,1,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [78672,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121703","GRIFFITH PUBLIC SCHL TREASURER ",100695.62,"2026-10-04T22:00:04"], [78673,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194026","TIPPECANOE SCHOOL CORP TREAS ",53471.49,"2026-10-04T22:00:04"], [78674,"HCM7464992","2025-07-30T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",3.69,"2026-10-04T22:00:04"], [78675,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286877","AMY NAVARDAUSKAS ",201.19,"2026-10-04T22:00:04"], [78676,"0007503992","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",115.88,"2026-10-04T22:00:04"], [78677,"APV7486923","2025-08-28T00:00:00",2026,1,571508,"GR-Patient & Family Support",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000369402","ALMOST4MINDS LOGISTICS and TRANSPORTATION ",101074.63,"2026-10-04T22:00:04"], [78678,"EXV7497796","2025-09-11T00:00:00",2026,1,595110,"InState Travel - Mileage",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",28.74,"2026-10-04T22:00:04"], [78679,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318095","POLLY TACKETT ",241.43,"2026-10-04T22:00:04"], [78680,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000110604","SOUTH CENTRAL COMMUNITY ACTION ",683.2,"2026-10-04T22:00:04"], [78681,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000193820","BATESVILLE COMM SCHOOL TREAS ",14.0,"2026-10-04T22:00:04"], [78682,"0007467879","2025-07-31T00:00:00",2026,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.1,"2026-10-04T22:00:04"], [78683,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340857","KATISHA MCLIN ",653.87,"2026-10-04T22:00:04"], [78684,"HCM7501730","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",496.14,"2026-10-04T22:00:04"], [78685,"0007495180","2025-09-10T00:00:00",2026,1,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.56,"2026-10-04T22:00:04"], [78686,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305438","LORI HERRING ",38.94,"2026-10-04T22:00:04"], [78687,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334301","BETHEL HALL ",140.83,"2026-10-04T22:00:04"], [78688,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360263","JESSICA LAWSON ",100.6,"2026-10-04T22:00:04"], [78689,"0007449171","2025-07-10T00:00:00",2026,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [78690,"0007484778","2025-08-26T00:00:00",2026,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",118.8,"2026-10-04T22:00:04"], [78691,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344982","ROBIN SHELPMAN ",201.19,"2026-10-04T22:00:04"], [78692,"APV7497494","2025-09-10T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000059105","VILLAGES OF INDIANA INC ",44043.5,"2026-10-04T22:00:04"], [78693,"APV7449465","2025-07-10T00:00:00",2026,1,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",1623.6,"2026-10-04T22:00:04"], [78694,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296008","SHANNON LEHMANN ",684.05,"2026-10-04T22:00:04"], [78695,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000260226","HOLY NAME OF JESUS CATHOLIC CHURCH, ",8310.52,"2026-10-04T22:00:04"], [78696,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388667","SIERRA BURA ",627.11,"2026-10-04T22:00:04"], [78697,"HCM7464992","2025-07-30T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",46.31,"2026-10-04T22:00:04"], [78698,"HCM7473553","2025-08-13T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",473.12,"2026-10-04T22:00:04"], [78699,"0007484747","2025-08-26T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",19.06,"2026-10-04T22:00:04"], [78700,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355225","MELINDA RILEY ",1025.46,"2026-10-04T22:00:04"], [78701,"HCM7440247","2025-07-02T00:00:00",2026,1,510150,"Employee Paid Leave",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",633.76,"2026-10-04T22:00:04"], [78702,"APV7464361","2025-07-25T00:00:00",2026,1,539107,"ProgOp - Environmental",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000235899","STANTEC CONSULTING SVCS ",0.0,"2026-10-04T22:00:04"], [78703,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337384","CHAD OVERTON ",60.35,"2026-10-04T22:00:04"], [78704,"APV7479367","2025-08-18T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000245210","NORTH STAR SERVICES, LLC ",3742.56,"2026-10-04T22:00:04"], [78705,"APV7495566","2025-09-11T00:00:00",2026,1,531013,"Prof Serv - Info Process Cnslt",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000280797","MORROW CONSULTING LLC ",10000.0,"2026-10-04T22:00:04"], [78706,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438538","CLAIRE REICHENBACH ",1467.08,"2026-10-04T22:00:04"], [78707,"APV7501130","2025-09-19T00:00:00",2026,1,595530,"OutoSt Travel - Lodging",800,"Transportation","Administrative and Operating Expenses","Out of State Travel","Office of the Secretary","Dept of Transportation","Strengthening Mobility and Revolutionizing Transportation (SMART) Grants Program","0000057167","US BANK ",549.0,"2026-10-04T22:00:04"], [78708,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336866","MICHELLE LEWIS ",241.43,"2026-10-04T22:00:04"], [78709,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285313","JEREMIAH GIBBS ",160.95,"2026-10-04T22:00:04"], [78710,"HCM7473495","2025-08-13T00:00:00",2026,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",559.15,"2026-10-04T22:00:04"], [78711,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000170651","LATINA JONES ",261.54,"2026-10-04T22:00:04"], [78712,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121157","CASTON SCHL CORP TREASURER ",35446.82,"2026-10-04T22:00:04"], [78713,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415980","DONALD J PALMER ",6785.73,"2026-10-04T22:00:04"], [78714,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379829","JOHN PETRO ",592.47,"2026-10-04T22:00:04"], [78715,"APV7448598","2025-07-09T00:00:00",2026,1,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","Water Quality Management Planning","0000021953","PACE ANALYTICAL SERVICES LLC ",4500.0,"2026-10-04T22:00:04"], [78716,"EXV7500477","2025-09-15T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",61.5,"2026-10-04T22:00:04"], [78717,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421469","GLENDA FOUTS ",728.71,"2026-10-04T22:00:04"], [78718,"0007494290","2025-09-10T00:00:00",2026,1,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-2.0,"2026-10-04T22:00:04"], [78719,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292625","LISA BENSE ",201.19,"2026-10-04T22:00:04"], [78720,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167763","STACEY HARTMAN ",643.81,"2026-10-04T22:00:04"], [78721,"0007478213","2025-08-15T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5517.75,"2026-10-04T22:00:04"], [78722,"0007484838","2025-08-26T00:00:00",2026,1,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",-23.9,"2026-10-04T22:00:04"], [78723,"APV7491917","2025-09-05T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000103708","DELAWARE COUNTY COORDINATING COUNCIL ",13500.0,"2026-10-04T22:00:04"], [78724,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405174","TOBBY BLEVINS ",241.43,"2026-10-04T22:00:04"], [78725,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310183","PEGGY STOGNER ",136.29,"2026-10-04T22:00:04"], [78726,"HCM7491453","2025-09-10T00:00:00",2026,1,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",6903.85,"2026-10-04T22:00:04"], [78727,"HCM7455757","2025-07-16T00:00:00",2026,1,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",1206.75,"2026-10-04T22:00:04"], [78728,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277809","CAROL MITCHELL ",194.7,"2026-10-04T22:00:04"], [78729,"APV7506937","2025-09-29T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064395","KOSCIUSKO COUNTY ",638.08,"2026-10-04T22:00:04"], [78730,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350263","TARA PRATER ",584.1,"2026-10-04T22:00:04"], [78731,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000089514","COMMUNITY ACTION OF SOUTHERN INDIANA INC ",1851.96,"2026-10-04T22:00:04"], [78732,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276465","ANGELA CHEESMAN ",818.24,"2026-10-04T22:00:04"], [78733,"APV7443763","2025-07-02T00:00:00",2026,1,571400,"Grants - Public Libraries",300,"Natural Resources","Grants","Local Government Grants","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid","0000053751","CITY OF MUNCIE ",44358.67,"2026-10-04T22:00:04"], [78734,"APV7504049","2025-09-24T00:00:00",2026,1,531053,"Prof Serv-Contract Law Service",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000065378","COMPUTER AID, INC. 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Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance","0000422826","EAST TENNESSEE STATE UNIVERSITY ",56000.0,"2026-10-04T22:00:04"], [78825,"HCM7464991","2025-07-30T00:00:00",2026,1,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",25.2,"2026-10-04T22:00:04"], [78826,"APV7472076","2025-08-06T00:00:00",2026,1,547180,"SpOp - Materials&Parts",385,"Homeland Security","Supplies, Parts and Materials","Program Operations","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program","0000015156","W W GRAINGER, INC ",6767.51,"2026-10-04T22:00:04"], [78827,"0007457008","2025-07-15T00:00:00",2026,1,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.03,"2026-10-04T22:00:04"], [78828,"APV7503050","2025-09-23T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000100625","KOSCIUSKO COUNTY SHELTER FOR ",10585.09,"2026-10-04T22:00:04"], [78829,"0007466946","2025-08-08T00:00:00",2026,1,652134,"Remote IP Phone",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",534.68,"2026-10-04T22:00:04"], [78830,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000092870","CHANCES AND SERVICES FOR YOUTH INC ",183873.2,"2026-10-04T22:00:04"], [78831,"0007445446","2025-07-01T00:00:00",2026,1,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3.24,"2026-10-04T22:00:04"], [78832,"APV7485983","2025-08-27T00:00:00",2026,1,547016,"SpOp-Household",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",40.54,"2026-10-04T22:00:04"], [78833,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386112","LACY JO REAGAN ",427.93,"2026-10-04T22:00:04"], [78834,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000378682","NADEEM UL HAQUE KAMRAN ",14.0,"2026-10-04T22:00:04"], [78835,"APV7462001","2025-07-02T00:00:00",2026,1,546007,"Off-Specialty Paper",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000284267","TERESA REXROAT ",10.0,"2026-10-04T22:00:04"], [78836,"APV7498251","2025-09-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",142.0,"2026-10-04T22:00:04"], [78837,"HCM7491401","2025-09-10T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",27.53,"2026-10-04T22:00:04"], [78838,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000212362","ANGELA BARNHART ",1608.35,"2026-10-04T22:00:04"], [78839,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381051","JORDANN DECKER ",1872.68,"2026-10-04T22:00:04"], [78840,"APV7476516","2025-08-13T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000380358","JAMES GARPETTI ",989.25,"2026-10-04T22:00:04"], [78841,"0007506796","2025-09-29T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.92,"2026-10-04T22:00:04"], [78842,"0007470875","2025-08-01T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",16.76,"2026-10-04T22:00:04"], [78843,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364419","CRISTOFER MENDEZ ",140.83,"2026-10-04T22:00:04"], [78844,"APV7469473","2025-08-01T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000286481","ILLINOIS CONSTRUCTORS CORP ",181190.35,"2026-10-04T22:00:04"], [78845,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368864","KELLY SASSER ",1055.24,"2026-10-04T22:00:04"], [78846,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388556","KIMBERLY D DUNHAM ",382.27,"2026-10-04T22:00:04"], [78847,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000332877","MAHA LLC ",9559.97,"2026-10-04T22:00:04"], [78848,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE 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"], [78849,"APV7456231","2025-07-14T00:00:00",2026,1,531028,"Prof Serv - GIS",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054131","GUIDESOFT INC ",1005.84,"2026-10-04T22:00:04"], [78850,"APV7463622","2025-07-24T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000002106","HAMILTON CENTER INC ",89444.0,"2026-10-04T22:00:04"], [78851,"HCM7491423","2025-09-10T00:00:00",2026,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.6,"2026-10-04T22:00:04"], [78852,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248186","MELANIE LYNN EDWARDS ",977.38,"2026-10-04T22:00:04"], [78853,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193717","DUNELAND SCHOOL CORP TREASURER ",86190.04,"2026-10-04T22:00:04"], [78854,"APV7445842","2025-07-08T00:00:00",2026,1,531010,"Prof Serv - 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Sales Taxes",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000427776","HIMALAYA INVESTMENTS LLC ",128.52,"2026-10-04T22:00:04"], [78931,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000239868","CYNTHIA HARRIS ",728.97,"2026-10-04T22:00:04"], [78932,"APV7490749","2025-09-03T00:00:00",2026,1,599030,"AdmOp-Legal Ads",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000052249","PAXTON MEDIA GROUP LLC ",31.94,"2026-10-04T22:00:04"], [78933,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368988","JENNIFER BENNETT ",233.64,"2026-10-04T22:00:04"], [78934,"HCM7455725","2025-07-16T00:00:00",2026,1,518606,"Payroll Life Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",49.28,"2026-10-04T22:00:04"], [78935,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339053","CYNDY TERWILLIGER ",100.6,"2026-10-04T22:00:04"], [78936,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107035","INTEG HEALTH SYSTEMS ",14.0,"2026-10-04T22:00:04"], [78937,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256756","CHRISTINA E CROSS ",250.07,"2026-10-04T22:00:04"], [78938,"HCM7465001","2025-07-30T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",50.6,"2026-10-04T22:00:04"], [78939,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077798","FRANKLIN TWP COMM SCHL TREAS ",14.0,"2026-10-04T22:00:04"], [78940,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403185","TAMI PLUMMER ",910.79,"2026-10-04T22:00:04"], [78941,"0007442662","2025-07-08T00:00:00",2026,1,659295,"HR Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2745.73,"2026-10-04T22:00:04"], [78942,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243477","STACY LYNN OWEN ",382.26,"2026-10-04T22:00:04"], [78943,"APV7443876","2025-07-03T00:00:00",2026,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000258800","ROADSAFE TRAFFIC SYSTEMS INC ",396212.29,"2026-10-04T22:00:04"], [78944,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382451","DANNETTE S CLARK ",438.59,"2026-10-04T22:00:04"], [78945,"HCM7440303","2025-07-02T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",269.23,"2026-10-04T22:00:04"], [78946,"0007494369","2025-09-01T00:00:00",2026,1,652370,"Citrix",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",5.25,"2026-10-04T22:00:04"], [78947,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369695","JESSICA FRANK ",428.34,"2026-10-04T22:00:04"], [78948,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000138503","PAMELA JACKSON ",301.78,"2026-10-04T22:00:04"], [78949,"HCM7501716","2025-09-24T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",5851.25,"2026-10-04T22:00:04"], [78950,"APV7478552","2025-08-13T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000058022","JASPER COUNTY ",15752.37,"2026-10-04T22:00:04"], [78951,"0007494400","2025-09-01T00:00:00",2026,1,539140,"Prog Op - Background Checks",498,"FSSA Aging","Contractual Services","Program Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.06,"2026-10-04T22:00:04"], [78952,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345716","TERRY RATLIFF ",681.45,"2026-10-04T22:00:04"], [78953,"APV7455164","2025-07-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226466","UNGAR-SARGON, JULIAN ",14.0,"2026-10-04T22:00:04"], [78954,"APV7472081","2025-08-06T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075774","WOMEN'S HEALTHCARE PC ",14.0,"2026-10-04T22:00:04"], [78955,"APV7494673","2025-09-10T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000237077","IKASO CONSULTING ",3750.0,"2026-10-04T22:00:04"], [78956,"EXV7505487","2025-09-17T00:00:00",2026,1,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",79.61,"2026-10-04T22:00:04"], [78957,"APV7501080","2025-09-18T00:00:00",2026,1,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000022724","STAPLES INC ",12.78,"2026-10-04T22:00:04"], [78958,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000341077","MIDWEST EYE INSTITUTE ",14.0,"2026-10-04T22:00:04"], [78959,"HCM7473502","2025-08-13T00:00:00",2026,1,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",32.92,"2026-10-04T22:00:04"], [78960,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316934","TIFFANY HUGHEY ",261.55,"2026-10-04T22:00:04"], [78961,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000194185","M.S.D. WABASH CTY TREASURER ",87830.29,"2026-10-04T22:00:04"], [78962,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254124","ANNE CHRISTINE BUCHANAN ",1464.67,"2026-10-04T22:00:04"], [78963,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302152","PERRY LAMBERT ",382.26,"2026-10-04T22:00:04"], [78964,"APV7461191","2025-07-21T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000111270","COLLINS ENGINEERS, INC ",117018.2,"2026-10-04T22:00:04"], [78965,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403226","ERICA HIGHBAUGH ",292.05,"2026-10-04T22:00:04"], [78966,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325731","ALICIA STEWART ",1093.47,"2026-10-04T22:00:04"], [78967,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409340","ANGELA SHAW ",261.54,"2026-10-04T22:00:04"], [78968,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415844","JAILA PHILLIPS ",929.1,"2026-10-04T22:00:04"], [78969,"0007454991","2025-07-11T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",26.3,"2026-10-04T22:00:04"], [78970,"HCM7440303","2025-07-02T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",11276.29,"2026-10-04T22:00:04"], [78971,"0007472668","2025-08-07T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",142937.43,"2026-10-04T22:00:04"], [78972,"0007494273","2025-09-01T00:00:00",2026,1,652078,"Instant Messaging",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",6.65,"2026-10-04T22:00:04"], [78973,"APV7492006","2025-09-04T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",5879.88,"2026-10-04T22:00:04"], [78974,"HCM7491404","2025-09-10T00:00:00",2026,1,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",6152.5,"2026-10-04T22:00:04"], [78975,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432359","VERONICA ALLEGRA SMITH ",899.12,"2026-10-04T22:00:04"], [78976,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396985","KEITH EDWARD MORGAN ",534.96,"2026-10-04T22:00:04"], [78977,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390402","BRITTANY SCHANTA SCHIDLER ",201.19,"2026-10-04T22:00:04"], [78978,"0007467652","2025-07-30T00:00:00",2026,1,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",274.45,"2026-10-04T22:00:04"], [78979,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349473","SCOTT CRAWFORD ",319.09,"2026-10-04T22:00:04"], [78980,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE 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"], [78981,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397962","JAMES RAYMOND LANE ",482.86,"2026-10-04T22:00:04"], [78982,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288528","STEPHANIE BASS ",214.17,"2026-10-04T22:00:04"], [78983,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422094","BETTY J LOVE ",522.89,"2026-10-04T22:00:04"], [78984,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407713","SARA SALAS ",1470.5,"2026-10-04T22:00:04"], [78985,"HCM7491423","2025-09-10T00:00:00",2026,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",1.08,"2026-10-04T22:00:04"], [78986,"EXV7494958","2025-09-01T00:00:00",2026,1,595550,"OutoSt Travel - Ground Transpt",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",50.95,"2026-10-04T22:00:04"], [78987,"APV7469381","2025-08-01T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091141","GILLUM FACIAL PLASTIC SURGERY ",14.0,"2026-10-04T22:00:04"], [78988,"APV7462872","2025-07-22T00:00:00",2026,1,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. 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Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",30.75,"2026-10-04T22:00:04"], [79009,"APV7472187","2025-08-06T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000116422","CORRADINO GROUP, THE ",22314.74,"2026-10-04T22:00:04"], [79010,"APV7466233","2025-07-29T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",8875.0,"2026-10-04T22:00:04"], [79011,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Entry",43.58,"2026-10-04T22:00:04"], [79017,"APV7480415","2025-08-19T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",22500.0,"2026-10-04T22:00:04"], [79018,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437293","LATOYA DENISE SMITH ",1933.23,"2026-10-04T22:00:04"], [79019,"0007490472","2025-09-04T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [79020,"APV7498283","2025-09-16T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237535","MARK SEPKO ",245.32,"2026-10-04T22:00:04"], [79021,"0007469967","2025-07-31T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3.13,"2026-10-04T22:00:04"], [79022,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374011","JOSEPH HAWKINS ",201.19,"2026-10-04T22:00:04"], 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Children "," ","General Ledger Entry",11372.33,"2026-10-04T22:00:04"], [79026,"0007484829","2025-08-26T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",18.4,"2026-10-04T22:00:04"], [79027,"0007467879","2025-07-31T00:00:00",2026,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.02,"2026-10-04T22:00:04"], [79028,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293212","PAMELA WILLIAMS ",643.81,"2026-10-04T22:00:04"], [79029,"APV7467158","2025-07-30T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",373018.46,"2026-10-04T22:00:04"], [79030,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401133","JAMES ARNOLD COCHRAN JR ",38.94,"2026-10-04T22:00:04"], [79031,"APV7494708","2025-09-10T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000095930","WES-DEL COMMUNITY SCHOOLS ",73949.02,"2026-10-04T22:00:04"], 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National Significance"," ","General Ledger Entry",0.72,"2026-10-04T22:00:04"], [79038,"0007442642","2025-07-08T00:00:00",2026,1,659270,"Shared SAN Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",13147.65,"2026-10-04T22:00:04"], [79039,"0007495282","2025-09-11T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",-12.68,"2026-10-04T22:00:04"], [79040,"EXV7474115","2025-08-08T00:00:00",2026,1,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",30.83,"2026-10-04T22:00:04"], [79041,"0007446232","2025-07-09T00:00:00",2026,1,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",6184.04,"2026-10-04T22:00:04"], [79042,"HCM7491453","2025-09-10T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",30.0,"2026-10-04T22:00:04"], [79043,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child 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Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000022724","STAPLES INC ",19.18,"2026-10-04T22:00:04"], [79047,"HCM7455796","2025-07-16T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",3.07,"2026-10-04T22:00:04"], [79048,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307330","SUZETTE GATLIN ",201.19,"2026-10-04T22:00:04"], [79049,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office 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Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000102829","COMMUNITY CARE IN UNION CO INC ",222.04,"2026-10-04T22:00:04"], [79053,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000232616","RETINA and VITREOUS LLC ",14.0,"2026-10-04T22:00:04"], [79054,"APV7455124","2025-07-11T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000353740","TERESA HAMM ",3300.0,"2026-10-04T22:00:04"], [79055,"APV7471328","2025-08-05T00:00:00",2026,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants","0000054168","CLARK COUNTY, STATE OF INDIANA ",1054.5,"2026-10-04T22:00:04"], [79056,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419795","PAULA CLARIN ",402.38,"2026-10-04T22:00:04"], [79057,"APV7482179","2025-08-21T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000077424","EAST ALLEN CTY SCHL TREASURER ",-4997.36,"2026-10-04T22:00:04"], [79058,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396300","JAMMIE HIRES ",2492.55,"2026-10-04T22:00:04"], [79059,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000289239","INTEGRITAS PSYCHOLOGICAL SERVICES INC ",14.0,"2026-10-04T22:00:04"], [79060,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358602","RANDA KATSCHKE ",255.1,"2026-10-04T22:00:04"], [79061,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352520","CLARENCE DAVIS ",620.27,"2026-10-04T22:00:04"], [79062,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356262","SANDRA MILLER ",201.19,"2026-10-04T22:00:04"], [79063,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404957","JENNA NICOLE BLALOCK ",471.59,"2026-10-04T22:00:04"], [79064,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352890","KAYLA COBLENTZ ",1491.02,"2026-10-04T22:00:04"], [79065,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423184","RICHARD POWER ",2175.06,"2026-10-04T22:00:04"], [79066,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336758","CALEB MIKELS ",603.57,"2026-10-04T22:00:04"], [79067,"HCM7455698","2025-07-16T00:00:00",2026,1,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",1771.12,"2026-10-04T22:00:04"], [79068,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426148","SARAH MITEFF-HOUZE ",1059.47,"2026-10-04T22:00:04"], [79069,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358601","JOHNNY JOHNSON ",402.38,"2026-10-04T22:00:04"], [79070,"APV7493668","2025-09-09T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000096233","CROSSROADS CHRISTIAN CHURCH INC ",107126.5,"2026-10-04T22:00:04"], [79071,"0007498003","2025-09-08T00:00:00",2026,1,659264,"Cloud Hosting Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",21837.02,"2026-10-04T22:00:04"], [79072,"APV7457543","2025-07-15T00:00:00",2026,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000304807","DEBRA CORN SPECIALIZED FAMILY CARE INC ",93.34,"2026-10-04T22:00:04"], [79073,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE 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"], [79074,"APV7469473","2025-08-01T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087550","CALUMET CIVIL CONTRACTORS INC ",55356.0,"2026-10-04T22:00:04"], [79075,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414107","RYAN M NOLL ",1126.26,"2026-10-04T22:00:04"], [79076,"HCM7482953","2025-08-27T00:00:00",2026,1,518606,"Payroll Life Insurance",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",9.15,"2026-10-04T22:00:04"], [79077,"HCM7440320","2025-07-02T00:00:00",2026,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",4188.44,"2026-10-04T22:00:04"], [79078,"APV7470282","2025-08-04T00:00:00",2026,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391973","JOAS LAW LLC ",1000.0,"2026-10-04T22:00:04"], [79079,"APV7479363","2025-08-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093588","MARYMAN CONSULTING SERVICES INC ",174.0,"2026-10-04T22:00:04"], [79080,"0007460802","2025-08-01T00:00:00",2026,1,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",70447.2,"2026-10-04T22:00:04"], [79081,"HCM7473522","2025-08-13T00:00:00",2026,1,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",143.97,"2026-10-04T22:00:04"], [79082,"APV7491728","2025-09-05T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000095093","YWCA NORTH CENTRAL INDIANA, INC ",13586.72,"2026-10-04T22:00:04"], [79083,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411212","SHERRY SINCLAIR ",584.1,"2026-10-04T22:00:04"], [79084,"APV7478466","2025-08-15T00:00:00",2026,1,543073,"Main-BuildMat-Supplies",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",81.1,"2026-10-04T22:00:04"], [79085,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121293","MT. VERNON COMM SCHL TREASURER ",7078.88,"2026-10-04T22:00:04"], [79086,"0007494273","2025-09-01T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",154.28,"2026-10-04T22:00:04"], [79087,"0007503931","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",371.68,"2026-10-04T22:00:04"], [79088,"0007494273","2025-09-01T00:00:00",2026,1,539140,"Prog Op - Background Checks",498,"FSSA Aging","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.16,"2026-10-04T22:00:04"], [79089,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",862.0,"2026-10-04T22:00:04"], [79090,"APV7455164","2025-07-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053360","FRANCISCAN HEALTH INDIANAPOLIS ",212.0,"2026-10-04T22:00:04"], [79091,"APV7484862","2025-08-26T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000060609","YWCA OF GREATER LAFAYETTE ",0.0,"2026-10-04T22:00:04"], [79092,"HCM7482844","2025-08-27T00:00:00",2026,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",21.46,"2026-10-04T22:00:04"], [79093,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000190016","YOLANDA G DONALDSON ",2545.26,"2026-10-04T22:00:04"], [79094,"APV7480278","2025-08-19T00:00:00",2026,1,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000006220","GENUINE PARTS COMPANY ",95.13,"2026-10-04T22:00:04"], [79095,"APV7459378","2025-07-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245680","HARSHA BEHAVIORAL CENTER INC ",14.0,"2026-10-04T22:00:04"], [79096,"0007479041","2025-08-18T00:00:00",2026,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",76339.55,"2026-10-04T22:00:04"], [79097,"APV7481251","2025-08-12T00:00:00",2026,1,599030,"AdmOp-Legal Ads",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000393856","GANNETT MEDIA CORP ",29.17,"2026-10-04T22:00:04"], [79098,"0007475353","2025-08-12T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",991.66,"2026-10-04T22:00:04"], [79099,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409209","ASHLEY RAE SHERMAN ",315.66,"2026-10-04T22:00:04"], [79100,"0007503858","2025-09-24T00:00:00",2026,1,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.31,"2026-10-04T22:00:04"], [79101,"HCM7473495","2025-08-13T00:00:00",2026,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",2.93,"2026-10-04T22:00:04"], [79102,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051976","MUNCIE COMMUNITY SCHOOLS ",14.0,"2026-10-04T22:00:04"], [79103,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290234","CARRIE KING ",251.48,"2026-10-04T22:00:04"], [79104,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120991","COWAN COMMUNITY SCHOOL CORP ",2088.0,"2026-10-04T22:00:04"], [79105,"APV7463474","2025-07-24T00:00:00",2026,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000060444","DEACONESS HOSPITAL INC ",1955.46,"2026-10-04T22:00:04"], [79106,"0007465959","2025-07-29T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",-175.01,"2026-10-04T22:00:04"], [79107,"APV7500164","2025-09-18T00:00:00",2026,1,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000382855","JMG HOLDINGS LLC ",0.0,"2026-10-04T22:00:04"], [79108,"APV7448407","2025-07-09T00:00:00",2026,1,599058,"AdmOp-Samples & Evidence",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000067659","PACER SERVICE CENTER ",252.0,"2026-10-04T22:00:04"], [79109,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409958","SETH R SPAULDING ",1804.09,"2026-10-04T22:00:04"], [79110,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355515","SANDRA PRATT ",389.4,"2026-10-04T22:00:04"], [79111,"HCM7464994","2025-07-30T00:00:00",2026,1,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",298.46,"2026-10-04T22:00:04"], [79112,"APV7493701","2025-09-09T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration ","0000004796","INDIANA UNIV ",856.75,"2026-10-04T22:00:04"], [79113,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383832","JOHN CHARLES SHEPHERD ",389.4,"2026-10-04T22:00:04"], [79114,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121169","EAST GIBSON SCHL CORP TREAS ",30320.53,"2026-10-04T22:00:04"], [79115,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277334","JODI ALLEN ",568.77,"2026-10-04T22:00:04"], [79116,"0007446406","2025-07-09T00:00:00",2026,1,521016,"Telecom - Cellular",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-808.14,"2026-10-04T22:00:04"], [79117,"0007484829","2025-08-26T00:00:00",2026,1,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",364.43,"2026-10-04T22:00:04"], [79118,"APV7504235","2025-09-24T00:00:00",2026,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000003269","FISHER SCIENTIFIC CO, LLC ",6875.1,"2026-10-04T22:00:04"], [79119,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409495","KENISHA D NASH ",462.74,"2026-10-04T22:00:04"], [79120,"APH7446147","2025-07-09T00:00:00",2026,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",8985.48,"2026-10-04T22:00:04"], [79121,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387503","DORA DENE DIXON ",865.12,"2026-10-04T22:00:04"], [79122,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404618","BRANDY NICOLE WHITFIELD ",231.36,"2026-10-04T22:00:04"], [79123,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395793","MADELINE MORROW ",221.31,"2026-10-04T22:00:04"], [79124,"0007502982","2025-09-23T00:00:00",2026,1,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",28.45,"2026-10-04T22:00:04"], [79125,"HCM7501709","2025-09-24T00:00:00",2026,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",8367.13,"2026-10-04T22:00:04"], [79126,"0007503972","2025-09-24T00:00:00",2026,1,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",1.96,"2026-10-04T22:00:04"], [79127,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000324610","LORCOR INC ",1033.2,"2026-10-04T22:00:04"], [79128,"0007469988","2025-08-08T00:00:00",2026,1,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",21.35,"2026-10-04T22:00:04"], [79129,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325451","BENJAMIN HUNTER ",301.79,"2026-10-04T22:00:04"], [79130,"0007476180","2025-08-13T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [79131,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307885","VICKI FISCHER ",349.66,"2026-10-04T22:00:04"], [79132,"APV7457505","2025-07-15T00:00:00",2026,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000173670","MICHAEL S. BRILL ",1584.0,"2026-10-04T22:00:04"], [79133,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325020","BRITTANY GEHRING ",899.13,"2026-10-04T22:00:04"], [79134,"APV7461191","2025-07-21T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057545","DELAWARE COUNTY ",81671.78,"2026-10-04T22:00:04"], [79135,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393039","JOSHUA EATON ",1646.77,"2026-10-04T22:00:04"], [79136,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053256","ST MARY MEDICAL CENTER ",105.0,"2026-10-04T22:00:04"], [79137,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070403","PODIATRY ASSOCIATES OF IN ",14.0,"2026-10-04T22:00:04"], [79138,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291060","JANE BLUE COOK ",259.34,"2026-10-04T22:00:04"], [79139,"0007446236","2025-07-09T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [79140,"APV7460202","2025-07-08T00:00:00",2026,1,591030,"NonRealEstRnt-Office Copier",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",111.98,"2026-10-04T22:00:04"], [79141,"0007494369","2025-09-01T00:00:00",2026,1,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",95.29,"2026-10-04T22:00:04"], [79142,"APV7492845","2025-09-08T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000424831","KIMBERLY SINGLETON ",2232.4,"2026-10-04T22:00:04"], [79143,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415183","MICHAEL RAILLING ",437.79,"2026-10-04T22:00:04"], [79144,"APV7443864","2025-07-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194161","VIGO CTY SCHOOL CORP TREASURER ",2586797.41,"2026-10-04T22:00:04"], [79145,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120721","LUTHERAN SCHOOL ASSOCIATION OF WOODBURN ",1906.86,"2026-10-04T22:00:04"], [79146,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281319","GINA FAUCETT ",681.45,"2026-10-04T22:00:04"], [79147,"HCM7482950","2025-08-27T00:00:00",2026,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",5.7,"2026-10-04T22:00:04"], [79148,"HCM7440303","2025-07-02T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",387.59,"2026-10-04T22:00:04"], [79149,"0007458155","2025-07-16T00:00:00",2026,1,581105,"CASE SERV -CITY,COUNTY,ST,FED",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",224251.2,"2026-10-04T22:00:04"], [79150,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428509","JASON DURR ",292.05,"2026-10-04T22:00:04"], [79151,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364607","HAYLEY JO JOHNSON ",201.19,"2026-10-04T22:00:04"], [79152,"0007466943","2025-08-08T00:00:00",2026,1,659281,"Web Collaboration",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",57.51,"2026-10-04T22:00:04"], [79153,"0007494400","2025-09-01T00:00:00",2026,1,599020,"AdmOp-Registration",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.02,"2026-10-04T22:00:04"], [79154,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193722","VALPARAISO COMM SCHOOL TREAS ",15178.48,"2026-10-04T22:00:04"], [79155,"APV7490678","2025-09-04T00:00:00",2026,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060817","TOWN OF ROCKVILLE ",249.24,"2026-10-04T22:00:04"], [79156,"HCM7482912","2025-08-27T00:00:00",2026,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",8.2,"2026-10-04T22:00:04"], [79157,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344614","TAYLOR ECKERT ",3859.73,"2026-10-04T22:00:04"], [79158,"0007471159","2025-08-05T00:00:00",2026,1,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",538.28,"2026-10-04T22:00:04"], [79159,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349651","ALITA STOREY ",1005.95,"2026-10-04T22:00:04"], [79160,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330865","DEBBIE WILLIAMS ",1305.12,"2026-10-04T22:00:04"], [79161,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396902","DIONNA WEATHERLY ",97.35,"2026-10-04T22:00:04"], [79162,"HCM7440245","2025-07-02T00:00:00",2026,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",8.17,"2026-10-04T22:00:04"], [79163,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315829","MARGARET CLARK ",724.29,"2026-10-04T22:00:04"], [79164,"HCM7501715","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",460.28,"2026-10-04T22:00:04"], [79165,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271143","OMER REDDEN ",253.11,"2026-10-04T22:00:04"], [79166,"APV7462933","2025-07-23T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000388893","KIMLEY-HORN AND ASSOCIATES INC ",2650.5,"2026-10-04T22:00:04"], [79167,"0007506756","2025-09-29T00:00:00",2026,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",47.5,"2026-10-04T22:00:04"], [79168,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336108","MARGIE MILLER ",140.83,"2026-10-04T22:00:04"], [79169,"HCM7440303","2025-07-02T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",77.67,"2026-10-04T22:00:04"], [79170,"0007485763","2025-08-27T00:00:00",2026,1,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1233.51,"2026-10-04T22:00:04"], [79171,"HCM7440303","2025-07-02T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",8413.68,"2026-10-04T22:00:04"], [79172,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375876","STACY ALLEN ",1083.41,"2026-10-04T22:00:04"], [79173,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000173839","DEBRA FARRAR-SCHNEIDER ",14.0,"2026-10-04T22:00:04"], [79174,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171201","GARY M PHD DURAK ",508.0,"2026-10-04T22:00:04"], [79175,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336427","DORIS ANN MAST ",1537.29,"2026-10-04T22:00:04"], [79176,"APV7507127","2025-09-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000071210","MERIDIAN MEDICAL SERVICES INC ",367.0,"2026-10-04T22:00:04"], [79177,"APV7479325","2025-08-18T00:00:00",2026,1,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",699.83,"2026-10-04T22:00:04"], [79178,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323795","KELLY RODEWALD ",486.75,"2026-10-04T22:00:04"], [79179,"0007471853","2025-08-06T00:00:00",2026,1,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [79180,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341449","CHARLES STROZIER ",402.38,"2026-10-04T22:00:04"], [79181,"HCM7482920","2025-08-27T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",35.7,"2026-10-04T22:00:04"], [79182,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290703","LEIA BAUMERT ",233.64,"2026-10-04T22:00:04"], [79183,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000424340","ALEXANDRA EPLER ",174.0,"2026-10-04T22:00:04"], [79184,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121970","SPEEDWAY CITY SCHOOL TREASURER ",10884.32,"2026-10-04T22:00:04"], [79185,"HCM7491411","2025-09-10T00:00:00",2026,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",45.17,"2026-10-04T22:00:04"], [79186,"HCM7465002","2025-07-30T00:00:00",2026,1,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",6.66,"2026-10-04T22:00:04"], [79187,"0007494400","2025-09-01T00:00:00",2026,1,599020,"AdmOp-Registration",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [79188,"APV7459416","2025-07-17T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000427701","TERESA BULLINGTON ",1826.13,"2026-10-04T22:00:04"], [79189,"HCM7501766","2025-09-24T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",48.0,"2026-10-04T22:00:04"], [79190,"HCM7455741","2025-07-16T00:00:00",2026,1,517051,"Payroll COns/Abc Officer Ret",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",452.37,"2026-10-04T22:00:04"], [79191,"HCM7473570","2025-08-13T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",274.69,"2026-10-04T22:00:04"], [79192,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426819","CHRISTOPHER JONES ",461.33,"2026-10-04T22:00:04"], [79193,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385987","SHAUNA DAY ",603.57,"2026-10-04T22:00:04"], [79194,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000094172","MEDREC SERVICES, INC ",14.0,"2026-10-04T22:00:04"], [79195,"HCM7465041","2025-07-30T00:00:00",2026,1,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",15.43,"2026-10-04T22:00:04"], [79196,"APV7456250","2025-07-14T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000258411","SUSAN GRACE SPILLY LEE ",6475.2,"2026-10-04T22:00:04"], [79197,"0007460802","2025-08-01T00:00:00",2026,1,655721,"Off Furn - Desks & Credenzas",500,"FSSA Family Resources","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",260.79,"2026-10-04T22:00:04"], [79198,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305278","LINDSAY ROSEBERRY ",321.9,"2026-10-04T22:00:04"], [79199,"EXV7488309","2025-08-19T00:00:00",2026,1,599211,"AdmOp-EmpReimb-Cell Phone",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",40.0,"2026-10-04T22:00:04"], [79200,"APV7481299","2025-08-20T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Support for Adam Walsh Act Implementation Grant Program","0000065378","COMPUTER AID, INC. ",538.1,"2026-10-04T22:00:04"], [79201,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274133","WAYNE KOLVOORD ",1550.37,"2026-10-04T22:00:04"], [79202,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000290351","STARZ ACADEMY 4 INC ",483.0,"2026-10-04T22:00:04"], [79203,"0007505775","2025-09-26T00:00:00",2026,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [79204,"EXV7503643","2025-09-23T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",132.68,"2026-10-04T22:00:04"], [79205,"HCM7501733","2025-09-24T00:00:00",2026,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",18.19,"2026-10-04T22:00:04"], [79206,"APV7471291","2025-08-05T00:00:00",2026,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050233","CINERGY CORP ",552.66,"2026-10-04T22:00:04"], [79207,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310601","CLARA WARNELL ",365.06,"2026-10-04T22:00:04"], [79208,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242201","DEBRA J. MCGREGOR ",377.23,"2026-10-04T22:00:04"], [79209,"HCM7440303","2025-07-02T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",32506.15,"2026-10-04T22:00:04"], [79210,"0007503972","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",15.12,"2026-10-04T22:00:04"], [79211,"APV7506041","2025-09-26T00:00:00",2026,1,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000236412","BUESCHINGS PEAT MOSS and MULCH ",91.5,"2026-10-04T22:00:04"], [79212,"APV7444789","2025-07-07T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000056903","MERIDIAN HEALTH SERVICES CORP ",6875.0,"2026-10-04T22:00:04"], [79213,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329293","CHETARA HUNTER-BELL ",241.43,"2026-10-04T22:00:04"], [79214,"0007494273","2025-09-01T00:00:00",2026,1,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",190.14,"2026-10-04T22:00:04"], [79215,"HCM7440316","2025-07-02T00:00:00",2026,1,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.58,"2026-10-04T22:00:04"], [79216,"0007467879","2025-07-31T00:00:00",2026,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",559.77,"2026-10-04T22:00:04"], [79217,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261162","DANELLE J KING ",1819.36,"2026-10-04T22:00:04"], [79218,"HCM7473553","2025-08-13T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",1139.32,"2026-10-04T22:00:04"], [79219,"APV7477561","2025-08-14T00:00:00",2026,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000082796","GILLMAN INC ",96.69,"2026-10-04T22:00:04"], [79220,"HCM7440303","2025-07-02T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",347.26,"2026-10-04T22:00:04"], [79221,"APV7456379","2025-07-14T00:00:00",2026,1,521018,"Telecom - Data",510,"Dept of Workforce Development","Utilities","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000067659","PACER SERVICE CENTER ",1701.3,"2026-10-04T22:00:04"], [79222,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323271","LATOYIA ALSUM ",201.19,"2026-10-04T22:00:04"], [79223,"0007442642","2025-07-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",37.5,"2026-10-04T22:00:04"], [79224,"0007498003","2025-09-08T00:00:00",2026,1,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",7.69,"2026-10-04T22:00:04"], [79225,"APV7507150","2025-09-26T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000097103","LIFESPAN RESOURCES INC ",6873.32,"2026-10-04T22:00:04"], [79226,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251280","KAREN E MOORE ",220.59,"2026-10-04T22:00:04"], [79227,"0007484832","2025-08-26T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",29.59,"2026-10-04T22:00:04"], [79228,"0007479960","2025-08-19T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [79229,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338277","CHRISTINA HATFIELD ",100.6,"2026-10-04T22:00:04"], [79230,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE 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"], [79231,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062065","UNION HOSPITAL INC ",160.0,"2026-10-04T22:00:04"], [79232,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333971","BRETT WETLI ",116.82,"2026-10-04T22:00:04"], [79233,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238557","JULIE L PEDRAZA ",610.97,"2026-10-04T22:00:04"], [79234,"0007487639","2025-09-08T00:00:00",2026,1,652370,"Citrix",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",29.43,"2026-10-04T22:00:04"], [79235,"HCM7482920","2025-08-27T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",81.11,"2026-10-04T22:00:04"], [79236,"HCM7440317","2025-07-02T00:00:00",2026,1,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",292.96,"2026-10-04T22:00:04"], [79237,"APV7468284","2025-07-31T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",-5854.61,"2026-10-04T22:00:04"], [79238,"0007503939","2025-09-24T00:00:00",2026,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",15.1,"2026-10-04T22:00:04"], [79239,"HCM7491423","2025-09-10T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",16.05,"2026-10-04T22:00:04"], [79240,"APV7473764","2025-08-08T00:00:00",2026,1,595810,"3P InState Travel - Lodging",100,"State Police","Administrative and Operating Expenses","In State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000312444","AMERIPLEX HOTEL LLC ",0.0,"2026-10-04T22:00:04"], [79241,"HCM7482903","2025-08-27T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",3.49,"2026-10-04T22:00:04"], [79242,"APV7459341","2025-07-17T00:00:00",2026,1,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000287931","RED RIVER SPECIALTIES INC ",125.0,"2026-10-04T22:00:04"], [79243,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121856","ANDERSON COMM SCHOOL TREASURER ",87823.94,"2026-10-04T22:00:04"], [79244,"APV7475684","2025-08-12T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000063519","YMCA OF GREATER INDIANAPOLIS ",33391.46,"2026-10-04T22:00:04"], [79245,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242071","ROSALIN GENEVA SHIDLER ",377.23,"2026-10-04T22:00:04"], [79246,"EXV7485360","2025-08-22T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",350.41,"2026-10-04T22:00:04"], [79247,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241808","CARRIE M. ZENGLER ",488.05,"2026-10-04T22:00:04"], [79248,"APV7478466","2025-08-15T00:00:00",2026,1,533023,"Main - Equipment Inspection",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000248765","SPRINGER SERVICE SYSTEMS INC ",1944.04,"2026-10-04T22:00:04"], [79249,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE 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"], [79250,"APV7485997","2025-08-27T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117372","CENTER FOR NEUROBEHAVIORAL ",14.0,"2026-10-04T22:00:04"], [79251,"0007478250","2025-08-01T00:00:00",2026,1,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",592.78,"2026-10-04T22:00:04"], [79252,"HCM7482896","2025-08-27T00:00:00",2026,1,518501,"Payroll COns/Excise Hlth Ins",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",13557.8,"2026-10-04T22:00:04"], [79253,"0007444271","2025-07-07T00:00:00",2026,1,555539,"Shop equipment",615,"Correction","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",-15518.0,"2026-10-04T22:00:04"], [79254,"APV7501074","2025-09-19T00:00:00",2026,1,535014,"Com & Train - TRAINING General",502,"Child Services","Contractual Services","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Children's Justice Grants to States","0000436189","HOPEALIGHT LLC ",600.0,"2026-10-04T22:00:04"], [79255,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394003","DEBORAH MILLS ",281.67,"2026-10-04T22:00:04"], [79256,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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","0000319637","DONNA GAHAM ",261.55,"2026-10-04T22:00:04"], [79260,"APV7498336","2025-09-16T00:00:00",2026,1,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121210","MARION COMM SCHOOL TREASURER ",384.13,"2026-10-04T22:00:04"], [79261,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355997","MEGAN DALTON ",382.26,"2026-10-04T22:00:04"], [79262,"APV7507127","2025-09-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078862","GOSHEN HOSPITAL ASSOCIATION INC ",34.0,"2026-10-04T22:00:04"], [79263,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409209","ASHLEY RAE SHERMAN ",305.48,"2026-10-04T22:00:04"], [79264,"APV7459378","2025-07-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",174.0,"2026-10-04T22:00:04"], [79265,"HCM7491403","2025-09-10T00:00:00",2026,1,518606,"Payroll Life Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",464.25,"2026-10-04T22:00:04"], [79266,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315594","JENNIFER TAYLOR ",747.65,"2026-10-04T22:00:04"], [79267,"APV7479325","2025-08-18T00:00:00",2026,1,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000348030","WNCB ENTERPRISES INC ",1726.5,"2026-10-04T22:00:04"], [79268,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 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[79272,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000429549","MICHELLE GARDNER ",684.67,"2026-10-04T22:00:04"], [79273,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418368","FRANKLIN M EBERSTEIN ",1238.49,"2026-10-04T22:00:04"], [79274,"0007466942","2025-08-08T00:00:00",2026,1,652110,"Cellular Phone Service",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",39.04,"2026-10-04T22:00:04"], [79275,"0007470041","2025-08-04T00:00:00",2026,1,595550,"OutoSt Travel - Ground Transpt",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",63.83,"2026-10-04T22:00:04"], [79276,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347264","CRAIG JOHNSON ",181.07,"2026-10-04T22:00:04"], [79277,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 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INC ",230.0,"2026-10-04T22:00:04"], [79284,"0007460016","2025-07-18T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",87.96,"2026-10-04T22:00:04"], [79285,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325837","PHILLIP E GROGG ",661.98,"2026-10-04T22:00:04"], [79286,"APV7473828","2025-08-06T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000012272","DAMAR SERVICES INC ",4252.54,"2026-10-04T22:00:04"], [79287,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000311037","INDIANA EYE CARE CENTER PC ",14.0,"2026-10-04T22:00:04"], [79288,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338484","JERRY DECKER SR ",269.59,"2026-10-04T22:00:04"], [79289,"HCM7491402","2025-09-10T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",31.33,"2026-10-04T22:00:04"], [79290,"APV7491864","2025-09-05T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054131","GUIDESOFT INC ",7901.65,"2026-10-04T22:00:04"], [79291,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333738","JERRY GOODMAN ",681.45,"2026-10-04T22:00:04"], [79292,"APV7476321","2025-08-13T00:00:00",2026,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000057545","DELAWARE COUNTY ",4650.08,"2026-10-04T22:00:04"], [79293,"0007484803","2025-08-26T00:00:00",2026,1,516005,"Payroll Medicare",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",44.18,"2026-10-04T22:00:04"], [79294,"EXV7472441","2025-08-05T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",165.05,"2026-10-04T22:00:04"], [79295,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348783","MARLAINA JOHNS ",2417.7,"2026-10-04T22:00:04"], [79296,"HCM7482903","2025-08-27T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",44.05,"2026-10-04T22:00:04"], [79297,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418222","AMY JO PARKER ",678.41,"2026-10-04T22:00:04"], [79298,"0007442632","2025-07-08T00:00:00",2026,1,652081,"Vizio Subscriptions",266,"Ofc of Energy Development","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",12.25,"2026-10-04T22:00:04"], [79299,"APV7457553","2025-07-15T00:00:00",2026,1,599020,"AdmOp-Registration",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000215975","NATIONAL FOUNDATION FOR ",685.0,"2026-10-04T22:00:04"], [79300,"HCM7491416","2025-09-10T00:00:00",2026,1,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",519.32,"2026-10-04T22:00:04"], [79301,"APV7468240","2025-07-31T00:00:00",2026,1,531045,"Prof Serv-InfoProcCon-DataServ",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program","0000252677","ICF MACRO INC ",10000.0,"2026-10-04T22:00:04"], [79302,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418202","TYLER JAMES GONIGAM ",1005.95,"2026-10-04T22:00:04"], [79303,"HCM7482952","2025-08-27T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",21.8,"2026-10-04T22:00:04"], [79304,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348094","STACEY WALKER ",287.96,"2026-10-04T22:00:04"], [79305,"APV7504329","2025-09-24T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",18254.34,"2026-10-04T22:00:04"], [79306,"HCM7455741","2025-07-16T00:00:00",2026,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",56.34,"2026-10-04T22:00:04"], [79307,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE 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"], [79308,"0007508910","2025-09-30T00:00:00",2026,1,652151,"800# Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",2.26,"2026-10-04T22:00:04"], [79309,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362614","DIANE WANDLING ",1187.02,"2026-10-04T22:00:04"], [79310,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251147","NANCY CLOONAN ",360.2,"2026-10-04T22:00:04"], [79311,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398316","JACQUILLA FOX ",914.61,"2026-10-04T22:00:04"], [79312,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324917","DAVID KASER ",120.72,"2026-10-04T22:00:04"], [79313,"0007494369","2025-09-01T00:00:00",2026,1,599027,"AdmOp-Printing",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",58.5,"2026-10-04T22:00:04"], [79314,"0007460802","2025-08-01T00:00:00",2026,1,548046,"MedVet-Lab Supply",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Medical Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-3303.56,"2026-10-04T22:00:04"], [79315,"0007496196","2025-09-12T00:00:00",2026,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [79316,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",708649.65,"2026-10-04T22:00:04"], [79317,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131655","MELISSA BEST ",482.86,"2026-10-04T22:00:04"], [79318,"0007466934","2025-08-08T00:00:00",2026,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",3029.36,"2026-10-04T22:00:04"], [79319,"0007466934","2025-08-08T00:00:00",2026,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",78.08,"2026-10-04T22:00:04"], [79320,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105047","NASSIM and ASSOCIATES ",14.0,"2026-10-04T22:00:04"], [79321,"0007503931","2025-09-24T00:00:00",2026,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",4.77,"2026-10-04T22:00:04"], [79322,"0007481055","2025-08-20T00:00:00",2026,1,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",14.45,"2026-10-04T22:00:04"], [79323,"0007491461","2025-09-05T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",269.01,"2026-10-04T22:00:04"], [79324,"0007502982","2025-09-23T00:00:00",2026,1,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",523.03,"2026-10-04T22:00:04"], [79325,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390457","BROOKE BAUMGARTNER ",522.89,"2026-10-04T22:00:04"], [79326,"0007488568","2025-08-31T00:00:00",2026,1,652156,"Network Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",2.41,"2026-10-04T22:00:04"], [79327,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324382","LORETTA HOOD ",1307.73,"2026-10-04T22:00:04"], [79328,"0007449037","2025-07-09T00:00:00",2026,1,659281,"Web Collaboration",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",2.12,"2026-10-04T22:00:04"], [79329,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410632","BRANDY D PARKER ",342.02,"2026-10-04T22:00:04"], [79330,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289199","KASEY KERN ",261.55,"2026-10-04T22:00:04"], [79331,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092598","MIDWEST CHILD and ADOLESCENT ",14.0,"2026-10-04T22:00:04"], [79332,"0007466934","2025-08-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",238.85,"2026-10-04T22:00:04"], [79333,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274343","LINDA CRITTENDEN ",301.79,"2026-10-04T22:00:04"], [79334,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097795","NORTHWEST IN. SPECIAL ED. COOP ",14.0,"2026-10-04T22:00:04"], [79335,"HCM7455748","2025-07-16T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",219.44,"2026-10-04T22:00:04"], [79336,"APV7492007","2025-09-05T00:00:00",2026,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084947","RUSH SHELBY ENERGY ",44.89,"2026-10-04T22:00:04"], [79337,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283703","RENEE ROBERTSON-HOOD ",20.12,"2026-10-04T22:00:04"], [79338,"APV7486096","2025-08-27T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000095011","PAUL H ROHE CO INC ",106580.62,"2026-10-04T22:00:04"], [79339,"EXV7494978","2025-09-01T00:00:00",2026,1,595520,"OutoSt Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",91.0,"2026-10-04T22:00:04"], [79340,"HCM7491395","2025-09-10T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",81.78,"2026-10-04T22:00:04"], [79341,"0007454988","2025-07-12T00:00:00",2026,1,539025,"Prog Op-Non-Medical LabTest",115,"Toxicology","Contractual Services","Program Operations","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",-1500.0,"2026-10-04T22:00:04"], [79342,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359864","EMILY HOLDER ",1005.95,"2026-10-04T22:00:04"], [79343,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339673","MICKEEYA ABNEY ",301.78,"2026-10-04T22:00:04"], [79344,"APV7471302","2025-08-05T00:00:00",2026,1,531027,"Prof Serv - Clerical",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000065378","COMPUTER AID, INC. ",15969.13,"2026-10-04T22:00:04"], [79345,"0007462600","2025-07-23T00:00:00",2026,1,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [79346,"0007454806","2025-07-11T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",340707.97,"2026-10-04T22:00:04"], [79347,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-10-04T22:00:04"], [79348,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395690","LYNDSAY HEMMICK ",264.36,"2026-10-04T22:00:04"], [79349,"HCM7491411","2025-09-10T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",17.54,"2026-10-04T22:00:04"], [79350,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251394","JASON S DWENGER ",603.57,"2026-10-04T22:00:04"], [79351,"HCM7491402","2025-09-10T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",16037.67,"2026-10-04T22:00:04"], [79352,"HCM7482915","2025-08-27T00:00:00",2026,1,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",10.51,"2026-10-04T22:00:04"], [79353,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369483","ANDRELL SPENCER ",603.57,"2026-10-04T22:00:04"], [79354,"APV7484993","2025-08-26T00:00:00",2026,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015156","W W GRAINGER, INC ",85.64,"2026-10-04T22:00:04"], [79355,"0007496196","2025-09-12T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [79356,"APV7487032","2025-08-27T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",6646.0,"2026-10-04T22:00:04"], [79357,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241356","TEBBIE GLASCO ",362.14,"2026-10-04T22:00:04"], [79358,"0007504019","2025-09-24T00:00:00",2026,1,599093,"AdmOp-Translator Costs",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",1.97,"2026-10-04T22:00:04"], [79359,"0007466934","2025-08-08T00:00:00",2026,1,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",65.0,"2026-10-04T22:00:04"], [79360,"HCM7491402","2025-09-10T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",27.3,"2026-10-04T22:00:04"], [79361,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287689","MARK WALLISCHECK ",915.09,"2026-10-04T22:00:04"], [79362,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000326755","COMMONWEALTH PAIN ASSOCIATES PLLC ",14.0,"2026-10-04T22:00:04"], [79363,"APV7485997","2025-08-27T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",14.0,"2026-10-04T22:00:04"], [79364,"APV7503293","2025-09-23T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426346","PATRICK WOOD ",2495.74,"2026-10-04T22:00:04"], [79365,"EXV7497791","2025-09-12T00:00:00",2026,1,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",32.86,"2026-10-04T22:00:04"], [79366,"0007494273","2025-09-01T00:00:00",2026,1,518161,"Health Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",42663.42,"2026-10-04T22:00:04"], [79367,"EXV7506546","2025-09-17T00:00:00",2026,1,595520,"OutoSt Travel - Per Diem&Meal",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",91.0,"2026-10-04T22:00:04"], [79368,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279509","JOYCE TAYLOR ",201.19,"2026-10-04T22:00:04"], [79369,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320416","SARAH ROBINSON ",2730.75,"2026-10-04T22:00:04"], [79370,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357656","STACY MEASLES ",583.9,"2026-10-04T22:00:04"], [79371,"APV7507127","2025-09-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",14.0,"2026-10-04T22:00:04"], [79372,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310857","PATRICIA REBENNACK ",980.0,"2026-10-04T22:00:04"], [79373,"APV7503045","2025-09-23T00:00:00",2026,1,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program","0000006599","ALLEN COUNTY ",625.0,"2026-10-04T22:00:04"], [79374,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383609","TINA ANN LEENKNEGT ",442.62,"2026-10-04T22:00:04"], [79375,"APV7484993","2025-08-26T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",5636.21,"2026-10-04T22:00:04"], [79376,"APV7471352","2025-08-05T00:00:00",2026,1,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000053594","COLE-PARMER INSTRUMENT COMPANY ",854.85,"2026-10-04T22:00:04"], [79377,"0007503040","2025-09-23T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",-1.21,"2026-10-04T22:00:04"], [79378,"APV7463665","2025-07-24T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000077446","CENTER WORKFORCE INNOVATIONS ",20000.0,"2026-10-04T22:00:04"], [79379,"APV7469381","2025-08-01T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000400454","NORTHLAND HEARING CENTERS IN ",14.0,"2026-10-04T22:00:04"], [79380,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000103909","CHILDRENS LEARNING CENTER INC ",526.2,"2026-10-04T22:00:04"], [79381,"EXV7482545","2025-08-01T00:00:00",2026,1,595550,"OutoSt Travel - Ground Transpt",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",56.55,"2026-10-04T22:00:04"], [79382,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306894","VALERIE JIMENEZ ",330.99,"2026-10-04T22:00:04"], [79383,"HCM7473546","2025-08-13T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",277.83,"2026-10-04T22:00:04"], [79384,"HCM7473562","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",56.66,"2026-10-04T22:00:04"], [79385,"0007506837","2025-09-29T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-5.14,"2026-10-04T22:00:04"], [79386,"APV7504286","2025-09-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000415421","WILLIAM WEBSTER SR ",1133.1,"2026-10-04T22:00:04"], [79387,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414217","KATHRYN JEWETT ",212.23,"2026-10-04T22:00:04"], [79388,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121703","GRIFFITH PUBLIC SCHL TREASURER ",85363.09,"2026-10-04T22:00:04"], [79389,"0007492499","2025-09-08T00:00:00",2026,1,659360,"Special Charges",351,"Brd of Animal Health","Internal Service Funds - Expenses","Agency Operations","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",13.79,"2026-10-04T22:00:04"], [79390,"APV7478552","2025-08-13T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000058437","ELKHART COUNTY CLERK, PATRICIA A PICKENS ",211594.57,"2026-10-04T22:00:04"], [79391,"APV7501042","2025-09-19T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000065378","COMPUTER AID, INC. ",53282.61,"2026-10-04T22:00:04"], [79392,"0007440368","2025-07-01T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",22737525.99,"2026-10-04T22:00:04"], [79393,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE 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"], [79394,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284903","KENDALL FRANCE ",194.7,"2026-10-04T22:00:04"], [79395,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008608","PHOENIX ASSOCIATES, INC ",14.0,"2026-10-04T22:00:04"], [79396,"APV7480298","2025-08-19T00:00:00",2026,1,599112,"AdmOp-Advert-Gen",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000052158","C and D WILLIAMS COMPANY, INC ",296000.21,"2026-10-04T22:00:04"], [79397,"APV7463706","2025-07-24T00:00:00",2026,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072311","BLANKENBERGER BROTHERS INC ",143065.9,"2026-10-04T22:00:04"], [79398,"EXV7500512","2025-09-01T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",20.5,"2026-10-04T22:00:04"], [79399,"HCM7464985","2025-07-30T00:00:00",2026,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",1962.19,"2026-10-04T22:00:04"], [79400,"HCM7491343","2025-09-10T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",0.5,"2026-10-04T22:00:04"], [79401,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387148","APRIL DAWN STEENBARGER ",360.2,"2026-10-04T22:00:04"], [79402,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372534","SHANETTE BROWN ",201.19,"2026-10-04T22:00:04"], [79403,"0007504832","2025-09-25T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",19775.0,"2026-10-04T22:00:04"], [79404,"APV7443737","2025-07-03T00:00:00",2026,1,547018,"SpOp-Laundry",100,"State Police","Supplies, Parts and Materials","Program Operations","Other","","","0000021202","WILLIAMS SCOTSMAN INC ",68.0,"2026-10-04T22:00:04"], [79405,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347040","JOHN NUSSMEIER ",402.38,"2026-10-04T22:00:04"], [79406,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359864","EMILY HOLDER ",1005.95,"2026-10-04T22:00:04"], [79407,"HCM7455692","2025-07-16T00:00:00",2026,1,518161,"Health Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",3840.18,"2026-10-04T22:00:04"], [79408,"HCM7455741","2025-07-16T00:00:00",2026,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",2.06,"2026-10-04T22:00:04"], [79409,"HCM7455748","2025-07-16T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",117.0,"2026-10-04T22:00:04"], [79410,"HCM7440296","2025-07-02T00:00:00",2026,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",968.39,"2026-10-04T22:00:04"], [79411,"HCM7482918","2025-08-27T00:00:00",2026,1,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",46.23,"2026-10-04T22:00:04"], [79412,"0007483814","2025-08-25T00:00:00",2026,1,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.06,"2026-10-04T22:00:04"], [79413,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-10-04T22:00:04"], [79414,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319520","LISA WILLIAMS ",720.39,"2026-10-04T22:00:04"], [79415,"HCM7440303","2025-07-02T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",69865.37,"2026-10-04T22:00:04"], [79416,"APV7486873","2025-08-28T00:00:00",2026,1,531049,"Prof Serv-InfoProcCon-Software",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000404984","FM SYSTEMS GROUP LLC ",16500.0,"2026-10-04T22:00:04"], [79417,"HCM7455732","2025-07-16T00:00:00",2026,1,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",2892.32,"2026-10-04T22:00:04"], [79418,"0007445408","2025-07-01T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",116.33,"2026-10-04T22:00:04"], [79419,"APV7494662","2025-09-10T00:00:00",2026,1,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Independent Living Services for Older Individuals Who are Blind","0000075822","INDEPENDENT LIVING CENTER OF EASTERN IND ",7408.24,"2026-10-04T22:00:04"], [79420,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354458","KAYLA DYSON ",502.57,"2026-10-04T22:00:04"], [79421,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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"], [79422,"HCM7501718","2025-09-24T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",901.51,"2026-10-04T22:00:04"], [79423,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE 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"], [79424,"APV7499115","2025-09-17T00:00:00",2026,1,533025,"Main - Shop Equipment",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000075413","CULVER POWER EQUIPMENT INC ",275.18,"2026-10-04T22:00:04"], [79425,"APV7475653","2025-08-12T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State and National 94.006","0000095946","SCOTT COUNTY SCHOOL DISTRICT 2 ",4869.96,"2026-10-04T22:00:04"], [79426,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251610","RAYMON BLACKLIDGE ",1005.95,"2026-10-04T22:00:04"], [79427,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330132","TRACY PATRICK ",627.11,"2026-10-04T22:00:04"], [79428,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121537","GREENWOOD COMM SCHOOL TREAS ",1047.17,"2026-10-04T22:00:04"], [79429,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310287","NICOLE STARLET JONES ",402.38,"2026-10-04T22:00:04"], [79430,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378212","TAMALA COOPER ",739.86,"2026-10-04T22:00:04"], [79431,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312973","GARY D. LINVILLE ",301.78,"2026-10-04T22:00:04"], [79432,"APV7449327","2025-07-10T00:00:00",2026,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000082326","JOHNSON COUNTY REMC ",51.0,"2026-10-04T22:00:04"], [79433,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353105","MONISHA DAVIS ",350.46,"2026-10-04T22:00:04"], [79434,"HCM7464963","2025-07-30T00:00:00",2026,1,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",534.22,"2026-10-04T22:00:04"], [79435,"0007481055","2025-08-20T00:00:00",2026,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",3.14,"2026-10-04T22:00:04"], [79436,"0007446352","2025-07-09T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-197908.27,"2026-10-04T22:00:04"], [79437,"APV7472103","2025-08-06T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000153387","TODD WASSON ",601.28,"2026-10-04T22:00:04"], [79438,"APV7478552","2025-08-13T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054575","DEKALB COUNTY ",38132.61,"2026-10-04T22:00:04"], [79439,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273681","EMILEY CARR ",235.59,"2026-10-04T22:00:04"], [79440,"0007466950","2025-08-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",238.85,"2026-10-04T22:00:04"], [79441,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000414984","NORTH POINT ORTHOPEDICS LLC ",14.0,"2026-10-04T22:00:04"], [79442,"0007466897","2025-08-08T00:00:00",2026,1,652156,"Network Services",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",285.75,"2026-10-04T22:00:04"], [79443,"0007481836","2025-08-21T00:00:00",2026,1,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",100.77,"2026-10-04T22:00:04"], [79444,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399545","PAXON VONG ",522.89,"2026-10-04T22:00:04"], [79445,"HCM7491453","2025-09-10T00:00:00",2026,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",86.52,"2026-10-04T22:00:04"], [79446,"HCM7464934","2025-07-30T00:00:00",2026,1,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",175.0,"2026-10-04T22:00:04"], [79447,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000387564","OLYMPUS HEALTH INDIANA LLC ",500.0,"2026-10-04T22:00:04"], [79448,"0007487624","2025-09-08T00:00:00",2026,1,652072,"Seat Charge",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",569.03,"2026-10-04T22:00:04"], [79449,"0007494369","2025-09-01T00:00:00",2026,1,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",3.75,"2026-10-04T22:00:04"], [79450,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425460","RODNEY KRANER ",678.22,"2026-10-04T22:00:04"], [79451,"0007498003","2025-09-08T00:00:00",2026,1,659274,"IOT-Interactive Intelligence",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",9539.54,"2026-10-04T22:00:04"], [79452,"APV7504281","2025-09-22T00:00:00",2026,1,599027,"AdmOp-Printing",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",6.85,"2026-10-04T22:00:04"], [79453,"APV7485035","2025-08-26T00:00:00",2026,1,595130,"InState Travel - Lodging",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000057167","US BANK ",1854.17,"2026-10-04T22:00:04"], [79454,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE 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"], [79455,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389270","ANITA A WATTS ",389.4,"2026-10-04T22:00:04"], [79456,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353795","DIANE SATTERLEY ",1529.05,"2026-10-04T22:00:04"], [79457,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426543","LATASHA HODGES ",1270.32,"2026-10-04T22:00:04"], [79458,"APV7467109","2025-07-29T00:00:00",2026,1,536010,"Ship Trans - COURIER SERVICE",495,"Environmental Management","Contractual Services","Shipping and Transportation","Fema","Dept of Homeland Security","Homeland Security Biowatch Program","0000006866","PILLOW EXPRESS DELIVERY, INC ",3116.4,"2026-10-04T22:00:04"], [79459,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000189224","ANGELA REID-BROWN ",603.57,"2026-10-04T22:00:04"], [79460,"APV7481274","2025-08-20T00:00:00",2026,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294434","MICHELLE DOMER PC ",1000.0,"2026-10-04T22:00:04"], [79461,"0007506882","2025-09-29T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [79462,"0007469906","2025-08-02T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",24627.06,"2026-10-04T22:00:04"], [79463,"APV7484158","2025-08-25T00:00:00",2026,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329578","STIPP LAW LLC ",2000.0,"2026-10-04T22:00:04"], [79464,"0007501894","2025-09-22T00:00:00",2026,1,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [79465,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077422","KOKOMO SCHOOL CORP ",442009.44,"2026-10-04T22:00:04"], [79466,"EXV7502655","2025-09-02T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",148.95,"2026-10-04T22:00:04"], [79467,"0007501826","2025-09-22T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [79468,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000381207","ROCKFOUNDATION PRESCHOOL AND DAYCARE ",8988.4,"2026-10-04T22:00:04"], [79469,"HCM7491395","2025-09-10T00:00:00",2026,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",1.87,"2026-10-04T22:00:04"], [79470,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000126235","BETTY WARF ",1712.93,"2026-10-04T22:00:04"], [79471,"APV7448555","2025-07-09T00:00:00",2026,1,543014,"Fac Main -Plumbing Drainage",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",15.73,"2026-10-04T22:00:04"], [79472,"APV7444810","2025-07-07T00:00:00",2026,1,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000054642","CITY OF EVANSVILLE ",135284.0,"2026-10-04T22:00:04"], [79473,"APV7466203","2025-07-29T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000394726","SHAWN SWINDELL ",921.87,"2026-10-04T22:00:04"], [79474,"HCM7473570","2025-08-13T00:00:00",2026,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",542.95,"2026-10-04T22:00:04"], [79475,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351553","AMBER LINVILLE ",1297.08,"2026-10-04T22:00:04"], [79476,"APV7503293","2025-09-23T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064394","KNOX COUNTY ",12734.79,"2026-10-04T22:00:04"], [79477,"0007487648","2025-09-08T00:00:00",2026,1,659277,"Server Management",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1516.6,"2026-10-04T22:00:04"], [79478,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315989","ANGELA SULLIVAN ",301.79,"2026-10-04T22:00:04"], [79479,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331572","LAURA KING ",924.63,"2026-10-04T22:00:04"], [79480,"APV7479350","2025-08-18T00:00:00",2026,1,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000430737","LUTHER COLLEGE ",18775.28,"2026-10-04T22:00:04"], [79481,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391315","WINFIELD GEORGE DAVIS ",684.05,"2026-10-04T22:00:04"], [79482,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000272828","ST. PETERS LUTHERAN SCHOOL ",5845.59,"2026-10-04T22:00:04"], [79483,"EXV7475139","2025-08-04T00:00:00",2026,1,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",133.51,"2026-10-04T22:00:04"], [79484,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238800","STEPHEN F LENGEL ",876.15,"2026-10-04T22:00:04"], [79485,"0007500792","2025-09-19T00:00:00",2026,1,653901,"PC Refresh Upgrade",351,"Brd of Animal Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",49.33,"2026-10-04T22:00:04"], [79486,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-10-04T22:00:04"], [79487,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313896","TAMMIE GARLAND ",80.47,"2026-10-04T22:00:04"], [79488,"HCM7455765","2025-07-16T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",3.86,"2026-10-04T22:00:04"], [79489,"HCM7455757","2025-07-16T00:00:00",2026,1,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",15.83,"2026-10-04T22:00:04"], [79490,"HCM7491343","2025-09-10T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",24.05,"2026-10-04T22:00:04"], [79491,"0007472656","2025-08-07T00:00:00",2026,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [79492,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000164539","LISA COLEMAN ",3633.3,"2026-10-04T22:00:04"], [79493,"APV7442976","2025-07-02T00:00:00",2026,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000000293","MADISON COUNTY AUDITOR ",61496.0,"2026-10-04T22:00:04"], [79494,"APV7503239","2025-09-23T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000095386","SOUTHPORT PRESBYTERIAN CHURCH ",0.0,"2026-10-04T22:00:04"], [79495,"0007467686","2025-07-31T00:00:00",2026,1,652137,"Telephone - Remote",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",36.06,"2026-10-04T22:00:04"], [79496,"0007460802","2025-08-01T00:00:00",2026,1,652151,"800# Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3638.83,"2026-10-04T22:00:04"], [79497,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089562","MARION PEDIATRICS, LLC ",14.0,"2026-10-04T22:00:04"], [79498,"APV7486031","2025-08-27T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407083","JOHN TORRES ",1490.0,"2026-10-04T22:00:04"], [79499,"HCM7440296","2025-07-02T00:00:00",2026,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",2271.01,"2026-10-04T22:00:04"], [79500,"0007489577","2025-09-03T00:00:00",2026,1,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [79501,"APV7501004","2025-09-18T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054624","CITY OF ELKHART ",56.69,"2026-10-04T22:00:04"], [79502,"HCM7482912","2025-08-27T00:00:00",2026,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",155.93,"2026-10-04T22:00:04"], [79503,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000052666","BONA VISTA PROGRAMS INC ",163.2,"2026-10-04T22:00:04"], [79504,"0007501863","2025-09-22T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",292.72,"2026-10-04T22:00:04"], [79505,"0007491494","2025-09-01T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.46,"2026-10-04T22:00:04"], [79506,"0007456941","2025-07-15T00:00:00",2026,1,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",29.16,"2026-10-04T22:00:04"], [79507,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242263","RALPH HARRIS ",804.76,"2026-10-04T22:00:04"], [79508,"APV7504947","2025-09-25T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000052538","MONTGOMERY COUNTY ",3360.6,"2026-10-04T22:00:04"], [79509,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424900","ANITA L GILBERT ",1354.33,"2026-10-04T22:00:04"], [79510,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295392","JOYCE BANKS ",281.66,"2026-10-04T22:00:04"], [79511,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295970","RICHARD DURNELL ",253.11,"2026-10-04T22:00:04"], [79512,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280451","CYNTHIA CLEARY ",764.52,"2026-10-04T22:00:04"], [79513,"APV7465384","2025-07-28T00:00:00",2026,1,533020,"Main - Marine Repair",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000063185","UTILITY SERVICE AND EQUIP INC ",5007.54,"2026-10-04T22:00:04"], [79514,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000214743","MICHELLE L PIERCE ",438.59,"2026-10-04T22:00:04"], [79515,"HCM7455748","2025-07-16T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",104.79,"2026-10-04T22:00:04"], [79516,"0007494400","2025-09-01T00:00:00",2026,1,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",33.93,"2026-10-04T22:00:04"], [79517,"0007505775","2025-09-26T00:00:00",2026,1,652151,"800# Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [79518,"0007494273","2025-09-01T00:00:00",2026,1,591024,"NonRealEstRnt-Vehicle Rentals",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.08,"2026-10-04T22:00:04"], [79519,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279176","ANNETTE L POPE ",2199.21,"2026-10-04T22:00:04"], [79520,"0007442642","2025-07-08T00:00:00",2026,1,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",268.83,"2026-10-04T22:00:04"], [79521,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077980","ROCHESTER COMM SCHOOL CORP ",14.0,"2026-10-04T22:00:04"], [79522,"HCM7501716","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",944.63,"2026-10-04T22:00:04"], [79523,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367190","BRENDA STRONG ",321.26,"2026-10-04T22:00:04"], [79524,"APV7476516","2025-08-13T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000234250","INFORMATIX, INC ",7086.06,"2026-10-04T22:00:04"], [79525,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120833","GREATER CLARK CTY SCHL TREAS ",2079.64,"2026-10-04T22:00:04"], [79526,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000338761","JHS CARE COMPANY ",76.2,"2026-10-04T22:00:04"], [79527,"0007464248","2025-07-25T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",40.56,"2026-10-04T22:00:04"], [79528,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340501","DAVID FULKERSON ",471.59,"2026-10-04T22:00:04"], [79529,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318510","SARA HARDIN ",60.35,"2026-10-04T22:00:04"], [79530,"APV7463655","2025-07-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000280569","TINA GILLEAND ",364.36,"2026-10-04T22:00:04"], [79531,"APV7478561","2025-08-15T00:00:00",2026,1,547126,"SpOp - Household Kitchen",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000392389","AMAZON CAPITAL SERVICES INC ",6.26,"2026-10-04T22:00:04"], [79532,"APV7468284","2025-07-31T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",-159026.8,"2026-10-04T22:00:04"], [79533,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120763","BLACKFORD CTY SCHL TREASURER ",11221.01,"2026-10-04T22:00:04"], [79534,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328633","TAMIKA JOHNSON ",464.75,"2026-10-04T22:00:04"], [79535,"APV7504286","2025-09-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000280569","TINA GILLEAND ",364.36,"2026-10-04T22:00:04"], [79536,"HCM7501671","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",113.68,"2026-10-04T22:00:04"], [79537,"APV7466319","2025-07-28T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Buses and Bus Facilities Formula, Competitive, and Low or No Emissions Programs","0000067205","HISTORIC HOOSIER HILLS RC and D INC ",120700.0,"2026-10-04T22:00:04"], [79538,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000144348","TONYA MITCHELL ",856.68,"2026-10-04T22:00:04"], [79539,"HCM7455747","2025-07-16T00:00:00",2026,1,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",3.12,"2026-10-04T22:00:04"], [79540,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241942","SHAWN J. KING ",1044.77,"2026-10-04T22:00:04"], [79541,"APV7502194","2025-09-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",334.0,"2026-10-04T22:00:04"], [79542,"HCM7482896","2025-08-27T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",90.83,"2026-10-04T22:00:04"], [79543,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065753","MSD OF DECATUR TOWNSHIP ",14.0,"2026-10-04T22:00:04"], [79544,"APV7448659","2025-07-09T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000095242","DECATUR COUNTY FAMILY YMCA ",39419.44,"2026-10-04T22:00:04"], [79545,"HCM7482912","2025-08-27T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",41.04,"2026-10-04T22:00:04"], [79546,"0007484832","2025-08-26T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3.53,"2026-10-04T22:00:04"], [79547,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000387564","OLYMPUS HEALTH INDIANA LLC ",325.0,"2026-10-04T22:00:04"], [79548,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096466","PEDIATRIC ASSOCIATES INC ",14.0,"2026-10-04T22:00:04"], [79549,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323417","KASIE J GRUNDY ",342.02,"2026-10-04T22:00:04"], [79550,"APV7444886","2025-07-03T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065815","WSP USA INC ",15086.19,"2026-10-04T22:00:04"], [79551,"0007503040","2025-09-23T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",-4.04,"2026-10-04T22:00:04"], [79552,"0007467671","2025-07-31T00:00:00",2026,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",-0.01,"2026-10-04T22:00:04"], [79553,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345998","ELIZABETH GODINEZ ",482.85,"2026-10-04T22:00:04"], [79554,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312303","MARSHA BROWN ",389.4,"2026-10-04T22:00:04"], [79555,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403977","ELIZABETH J STRONG ",366.23,"2026-10-04T22:00:04"], [79556,"HCM7491401","2025-09-10T00:00:00",2026,1,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",6.02,"2026-10-04T22:00:04"], [79557,"0007494273","2025-09-01T00:00:00",2026,1,519225,"Worker's Compensation Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.1,"2026-10-04T22:00:04"], [79558,"APV7492007","2025-09-05T00:00:00",2026,1,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000423388","PIONEER LINES INC ",4813.3,"2026-10-04T22:00:04"], [79559,"0007503972","2025-09-24T00:00:00",2026,1,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",363.13,"2026-10-04T22:00:04"], [79560,"HCM7491402","2025-09-10T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",13.58,"2026-10-04T22:00:04"], [79561,"0007466914","2025-08-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",382.16,"2026-10-04T22:00:04"], [79562,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240975","AMY LENORE SAUNDERS ",36.51,"2026-10-04T22:00:04"], [79563,"APV7457459","2025-07-15T00:00:00",2026,1,531039,"Prof Serv - Engineering",61,"Dept of Administration","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000087335","PAUL I CRIPE INC ",5900.0,"2026-10-04T22:00:04"], [79564,"HCM7455698","2025-07-16T00:00:00",2026,1,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",2789.88,"2026-10-04T22:00:04"], [79565,"APV7498289","2025-09-16T00:00:00",2026,1,531051,"Prof Serv-Travel Agency",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000057167","US BANK ",9.0,"2026-10-04T22:00:04"], [79566,"APV7466203","2025-07-29T00:00:00",2026,1,531027,"Prof Serv - Clerical",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000065378","COMPUTER AID, INC. ",897.26,"2026-10-04T22:00:04"], [79567,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313391","LISA BRYANT ",603.57,"2026-10-04T22:00:04"], [79568,"APV7475613","2025-08-12T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000065378","COMPUTER AID, INC. ",711.11,"2026-10-04T22:00:04"], [79569,"0007508910","2025-09-30T00:00:00",2026,1,652156,"Network Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1616.53,"2026-10-04T22:00:04"], [79570,"0007484778","2025-08-26T00:00:00",2026,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [79571,"0007481055","2025-08-20T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",159.35,"2026-10-04T22:00:04"], [79572,"HCM7501716","2025-09-24T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1088.46,"2026-10-04T22:00:04"], [79573,"0007487641","2025-09-08T00:00:00",2026,1,652131,"Telecom Management",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1836.88,"2026-10-04T22:00:04"], [79574,"HCM7473514","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",136.8,"2026-10-04T22:00:04"], [79575,"APV7471291","2025-08-05T00:00:00",2026,1,543065,"Main - Plumbing-Fixtures",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",129.42,"2026-10-04T22:00:04"], [79576,"HCM7491350","2025-09-10T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",106.54,"2026-10-04T22:00:04"], [79577,"0007503853","2025-09-24T00:00:00",2026,1,521002,"Telecom -TelephoneLocalService",300,"Natural Resources","Utilities","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [79578,"APV7478466","2025-08-15T00:00:00",2026,1,539012,"Prog Op-LAUNDRY&LINEN",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000419000","CARIBBEAN CLEAN LAUNDRY ",175.2,"2026-10-04T22:00:04"], [79579,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275892","CINDY GONZALEZ ",372.2,"2026-10-04T22:00:04"], [79580,"HCM7455705","2025-07-16T00:00:00",2026,1,518161,"Health Insurance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",74.31,"2026-10-04T22:00:04"], [79581,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405575","JESSICA HOWE ",1771.77,"2026-10-04T22:00:04"], [79582,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347311","RICHARD THOMAS LANTER ",1424.42,"2026-10-04T22:00:04"], [79583,"APV7493712","2025-09-08T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064715","SCOTT COUNTY ",8695.51,"2026-10-04T22:00:04"], [79584,"0007494273","2025-09-01T00:00:00",2026,1,547046,"SpOp-Audio Visual",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2.71,"2026-10-04T22:00:04"], [79585,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000333678","RHN CLARK MEMORIAL PHYSICIAN PRACTICES ",38.0,"2026-10-04T22:00:04"], [79586,"0007509115","2025-09-30T00:00:00",2026,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",742.35,"2026-10-04T22:00:04"], [79587,"0007475329","2025-08-12T00:00:00",2026,1,518800,"Vision Care",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1.8,"2026-10-04T22:00:04"], [79588,"HCM7491415","2025-09-10T00:00:00",2026,1,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",43876.02,"2026-10-04T22:00:04"], [79589,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393555","PAULA BRADLEY ",447.81,"2026-10-04T22:00:04"], [79590,"HCM7455757","2025-07-16T00:00:00",2026,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",389.67,"2026-10-04T22:00:04"], [79591,"APV7470189","2025-08-04T00:00:00",2026,1,531029,"Prof Serv - IT Services",67,"Ofc of Technology","Contractual Services","Professional & Temporary Employee Services","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program","0000065378","COMPUTER AID, INC. ",59667.3,"2026-10-04T22:00:04"], [79592,"0007464251","2025-07-25T00:00:00",2026,1,659266,"Database Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-1605.58,"2026-10-04T22:00:04"], [79593,"HCM7440320","2025-07-02T00:00:00",2026,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",2772.33,"2026-10-04T22:00:04"], [79594,"0007488598","2025-09-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.83,"2026-10-04T22:00:04"], [79595,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417690","CHRISTINE M DRAPAC-TAYLOR ",684.85,"2026-10-04T22:00:04"], [79596,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000415511","NORTHEAST FAMILY EYECARE LLC ",224.0,"2026-10-04T22:00:04"], [79597,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246213","JODIE L NELSON ",377.23,"2026-10-04T22:00:04"], [79598,"EXV7502612","2025-09-16T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",38.44,"2026-10-04T22:00:04"], [79599,"0007467879","2025-07-31T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",1.82,"2026-10-04T22:00:04"], [79600,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297362","LINDA MCKINNEY ",308.28,"2026-10-04T22:00:04"], [79601,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325050","LAURA MCBRIDE ",221.31,"2026-10-04T22:00:04"], [79602,"APC7442978","2025-07-02T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365488","MARY ROGERS ",-892.68,"2026-10-04T22:00:04"], [79603,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302336","MICHAEL KUSSY ",1096.48,"2026-10-04T22:00:04"], [79604,"0007496314","2025-09-12T00:00:00",2026,1,518800,"Vision Care",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",-0.03,"2026-10-04T22:00:04"], [79605,"APV7479367","2025-08-18T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000075178","CENTERSTONE OF INDIANA INC ",3461.55,"2026-10-04T22:00:04"], [79606,"0007483697","2025-08-24T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",43.77,"2026-10-04T22:00:04"], [79607,"APV7504947","2025-09-25T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064020","CARROLL COUNTY ",768.88,"2026-10-04T22:00:04"], [79608,"0007460802","2025-08-01T00:00:00",2026,1,595530,"OutoSt Travel - Lodging",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-35.05,"2026-10-04T22:00:04"], [79609,"HCM7482917","2025-08-27T00:00:00",2026,1,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",65.99,"2026-10-04T22:00:04"], [79610,"0007492487","2025-09-08T00:00:00",2026,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",89.07,"2026-10-04T22:00:04"], [79611,"HCM7482896","2025-08-27T00:00:00",2026,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",299.91,"2026-10-04T22:00:04"], [79612,"HCM7464938","2025-07-30T00:00:00",2026,1,516005,"Payroll Medicare",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",196.28,"2026-10-04T22:00:04"], [79613,"0007508016","2025-09-30T00:00:00",2026,1,547020,"SpOp-Housekeeping",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [79614,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394836","MEGAN ZANDER ",542.44,"2026-10-04T22:00:04"], [79615,"APV7478545","2025-08-15T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000100699","TANGRAM INC ",-3953.89,"2026-10-04T22:00:04"], [79616,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316666","LORI GALLAWAY ",1225.45,"2026-10-04T22:00:04"], [79617,"HCM7464981","2025-07-30T00:00:00",2026,1,518901,"Payroll Employee Assistance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",2.8,"2026-10-04T22:00:04"], [79618,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344606","JENNIFER JACKSON ",281.66,"2026-10-04T22:00:04"], [79619,"APV7496602","2025-09-10T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",699.78,"2026-10-04T22:00:04"], [79620,"0007471879","2025-08-06T00:00:00",2026,1,583120,"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",8139.07,"2026-10-04T22:00:04"], [79621,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399265","JOHNNY KIRKLAND ",420.36,"2026-10-04T22:00:04"], [79622,"HCM7501657","2025-09-24T00:00:00",2026,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",37.93,"2026-10-04T22:00:04"], [79623,"0007492515","2025-09-08T00:00:00",2026,1,599026,"AdmOp-Dues & Subscriptions",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-131.97,"2026-10-04T22:00:04"], [79624,"0007475466","2025-08-13T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",6.0,"2026-10-04T22:00:04"], [79625,"0007442638","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",180.7,"2026-10-04T22:00:04"], [79626,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000170768","JENNIFER SCHUETZ ",506.22,"2026-10-04T22:00:04"], [79627,"HCM7440350","2025-07-02T00:00:00",2026,1,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",22.98,"2026-10-04T22:00:04"], [79628,"APV7444889","2025-07-07T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060387","CITY OF TIPTON ",39314.07,"2026-10-04T22:00:04"], [79629,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401715","DALYNE MAE BOWERS ",362.14,"2026-10-04T22:00:04"], [79630,"0007440173","2025-07-01T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",-4081.35,"2026-10-04T22:00:04"], [79631,"APV7486095","2025-08-26T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000390893","5 STAR COMPANY INC ",47817.58,"2026-10-04T22:00:04"], [79632,"APV7476538","2025-08-13T00:00:00",2026,1,599020,"AdmOp-Registration",615,"Correction","Administrative and Operating Expenses","Agency Operations","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000057167","US BANK ",1905.0,"2026-10-04T22:00:04"], [79633,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-10-04T22:00:04"], [79634,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248376","DONALD L AND ANNE M KING ",730.13,"2026-10-04T22:00:04"], [79635,"APV7477670","2025-08-13T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",143318.56,"2026-10-04T22:00:04"], [79636,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383782","CHRISTOPHER J WHEELER ",525.69,"2026-10-04T22:00:04"], [79637,"APV7481337","2025-08-19T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000380720","FISHBECK, THOMPSON, CARR and HUBER INC ",960.0,"2026-10-04T22:00:04"], [79638,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417103","HELEN WILLIAMS ",241.02,"2026-10-04T22:00:04"], [79639,"APV7495668","2025-09-11T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064363","JENNINGS COUNTY ",9307.18,"2026-10-04T22:00:04"], [79640,"HCM7465001","2025-07-30T00:00:00",2026,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",30.71,"2026-10-04T22:00:04"], [79641,"HCM7464968","2025-07-30T00:00:00",2026,1,518901,"Payroll Employee Assistance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",0.72,"2026-10-04T22:00:04"], [79642,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334247","LISA CALDWELL ",292.05,"2026-10-04T22:00:04"], [79643,"APV7492795","2025-09-08T00:00:00",2026,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000001563","VWR INTERNATIONAL ",210.0,"2026-10-04T22:00:04"], [79644,"0007495247","2025-09-11T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [79645,"0007466914","2025-08-08T00:00:00",2026,1,652110,"Cellular Phone Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",34.76,"2026-10-04T22:00:04"], [79646,"APV7480333","2025-08-19T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423146","VALERIE HUNTER ",1425.52,"2026-10-04T22:00:04"], [79647,"HCM7473546","2025-08-13T00:00:00",2026,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",37.17,"2026-10-04T22:00:04"], [79648,"APV7486930","2025-08-28T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000055391","PEACE LEARNING CENTER INC ",5307.8,"2026-10-04T22:00:04"], [79649,"APV7462933","2025-07-23T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000380720","FISHBECK, THOMPSON, CARR and HUBER INC ",8654.71,"2026-10-04T22:00:04"], [79650,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000165828","KIMBERLY KLOSOWSKI ",301.79,"2026-10-04T22:00:04"], [79651,"HCM7465006","2025-07-30T00:00:00",2026,1,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",7.3,"2026-10-04T22:00:04"], [79652,"APV7443876","2025-07-03T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000385328","EMCS INC ",57765.25,"2026-10-04T22:00:04"], [79653,"APV7489757","2025-09-03T00:00:00",2026,1,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000331407","AIM MEDIA INDIANA OPERATING LLC ",534.0,"2026-10-04T22:00:04"], [79654,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000139507","HOWARD WOODEN ",748.0,"2026-10-04T22:00:04"], [79655,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367589","LAUREN GIDCUMB ",1226.26,"2026-10-04T22:00:04"], [79656,"0007478188","2025-08-15T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1283.01,"2026-10-04T22:00:04"], [79657,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407662","GREGORY ALLEN DOUGLASS ",1025.47,"2026-10-04T22:00:04"], [79658,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237875","HEATHER NEIBAR ",879.07,"2026-10-04T22:00:04"], [79659,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101118","CARDIOLOGY ASSOCIATES OF NW IN ",14.0,"2026-10-04T22:00:04"], [79660,"HCM7482896","2025-08-27T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",503.96,"2026-10-04T22:00:04"], [79661,"0007456015","2025-07-14T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",20.48,"2026-10-04T22:00:04"], [79662,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390280","ALLISON NEVINS ",662.76,"2026-10-04T22:00:04"], [79663,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000435031","NORTON HEALTHCARE-INDIANA INC ",75.0,"2026-10-04T22:00:04"], [79664,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097323","LAKEVIEW WESLEYAN CHURCH INC ",14.0,"2026-10-04T22:00:04"], [79665,"0007456013","2025-07-14T00:00:00",2026,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1728.16,"2026-10-04T22:00:04"], [79666,"HCM7464985","2025-07-30T00:00:00",2026,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",10339.21,"2026-10-04T22:00:04"], [79667,"APV7457509","2025-07-15T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000078225","LEAGUE FOR THE BLIND and DISABLED INC ",4163.25,"2026-10-04T22:00:04"], [79668,"HCM7455748","2025-07-16T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",11.49,"2026-10-04T22:00:04"], [79669,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227275","RADIOLOGY ASSOCIATES OF NO KY ",16.0,"2026-10-04T22:00:04"], [79670,"HCM7440296","2025-07-02T00:00:00",2026,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",117.54,"2026-10-04T22:00:04"], [79671,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417911","MARY ROBINETTE ",1950.94,"2026-10-04T22:00:04"], [79672,"APV7504286","2025-09-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000404596","SCOTT ANDREW DAVIS JR ",661.91,"2026-10-04T22:00:04"], [79673,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335862","JACOB HODGE ",676.0,"2026-10-04T22:00:04"], [79674,"0007458151","2025-07-16T00:00:00",2026,1,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",29.03,"2026-10-04T22:00:04"], [79675,"APV7444887","2025-07-04T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063349","SULLIVAN COUNTY ",1108.0,"2026-10-04T22:00:04"], [79676,"0007508908","2025-09-30T00:00:00",2026,1,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",78.1,"2026-10-04T22:00:04"], [79677,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410760","CHRISTOPHER ALAN NOBLE ",929.09,"2026-10-04T22:00:04"], [79678,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000275712","STARZ ACADEMY 3 INC ",412.36,"2026-10-04T22:00:04"], [79679,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358152","MELISSA MCCORMACK ",160.95,"2026-10-04T22:00:04"], [79680,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350425","JENNIFER BERTRAM ",152.9,"2026-10-04T22:00:04"], [79681,"APV7472063","2025-08-06T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",51.1,"2026-10-04T22:00:04"], [79682,"0007507934","2025-09-30T00:00:00",2026,1,543056,"Fac Main - Elec - General",502,"Child Services","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Stephanie Tubbs Jones Child Welfare Services Program"," ","General Ledger Entry",25.74,"2026-10-04T22:00:04"], [79683,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-10-04T22:00:04"], [79684,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332962","STEPHANIE WAGNER ",287.96,"2026-10-04T22:00:04"], [79685,"APV7445776","2025-07-08T00:00:00",2026,1,599027,"AdmOp-Printing",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","9948","INDIANA CORRECTIONAL INDUSTRIES ",0.8,"2026-10-04T22:00:04"], [79686,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320717","NICOLE PITTS ",422.5,"2026-10-04T22:00:04"], [79687,"0007499823","2025-09-01T00:00:00",2026,1,759900,"Federal Indirect Cost Xfer Out",498,"FSSA Aging","Administrative and Operating Expenses","Transfer","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",46543.78,"2026-10-04T22:00:04"], [79688,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000089514","COMMUNITY ACTION OF SOUTHERN INDIANA INC ",40.87,"2026-10-04T22:00:04"], [79689,"EXV7463213","2025-07-17T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",504.09,"2026-10-04T22:00:04"], [79690,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320826","MELISSA BARKER ",459.92,"2026-10-04T22:00:04"], [79691,"APV7456307","2025-07-14T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000077821","CARDINAL SERVICES INC OF INDIANA ",55375.75,"2026-10-04T22:00:04"], [79692,"HCM7465041","2025-07-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",54.6,"2026-10-04T22:00:04"], [79693,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369684","ROMAN LENGACHER ",780.41,"2026-10-04T22:00:04"], [79694,"APV7458337","2025-07-16T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000097702","TIPPECANOE COUNTY CHILD CARE INC ",74495.65,"2026-10-04T22:00:04"], [79695,"APV7466102","2025-07-29T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program ","0000060749","THE CARING PLACE INC ",19511.41,"2026-10-04T22:00:04"], [79696,"0007494400","2025-09-01T00:00:00",2026,1,652109,"Voice or Data Equip Inv",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [79697,"APV7483855","2025-08-25T00:00:00",2026,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000065776","CITY OF CLINTON ",22602.87,"2026-10-04T22:00:04"], [79698,"APV7443876","2025-07-03T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000286481","ILLINOIS CONSTRUCTORS CORP ",275299.8,"2026-10-04T22:00:04"], [79699,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380117","DIANE BROWN ",1109.79,"2026-10-04T22:00:04"], [79700,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251997","DAVID FITCH ",377.23,"2026-10-04T22:00:04"], [79701,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380394","SCOTT J KUNKEL ",442.62,"2026-10-04T22:00:04"], [79702,"0007494273","2025-09-01T00:00:00",2026,1,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",7308.11,"2026-10-04T22:00:04"], [79703,"EXV7444090","2025-07-02T00:00:00",2026,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",484.28,"2026-10-04T22:00:04"], [79704,"HCM7501763","2025-09-24T00:00:00",2026,1,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",30.69,"2026-10-04T22:00:04"], [79705,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390013","THEODORE HAMMAN ",739.86,"2026-10-04T22:00:04"], [79706,"HCM7501657","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",51.09,"2026-10-04T22:00:04"], [79707,"APV7463474","2025-07-24T00:00:00",2026,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000053953","PARKVIEW HEALTH SYSTEM INC ",1548.55,"2026-10-04T22:00:04"], [79708,"0007470875","2025-08-01T00:00:00",2026,1,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",767.22,"2026-10-04T22:00:04"], [79709,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285796","RUSSELL HUNSBERGER ",486.75,"2026-10-04T22:00:04"], [79710,"HCM7473546","2025-08-13T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",9.9,"2026-10-04T22:00:04"], [79711,"HCM7465001","2025-07-30T00:00:00",2026,1,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",0.78,"2026-10-04T22:00:04"], [79712,"APV7484106","2025-08-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000359346","GEIST CENTER FOR ALLERGY ASTHMA ",14.0,"2026-10-04T22:00:04"], [79713,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374857","KRISTIN MITCHELL ",603.57,"2026-10-04T22:00:04"], [79714,"HCM7491453","2025-09-10T00:00:00",2026,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",3.72,"2026-10-04T22:00:04"], [79715,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121960","M.S.D. DECATUR TWP TREASURER ",66821.24,"2026-10-04T22:00:04"], [79716,"0007494369","2025-09-01T00:00:00",2026,1,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",181956.65,"2026-10-04T22:00:04"], [79717,"HCM7473551","2025-08-13T00:00:00",2026,1,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",5751.2,"2026-10-04T22:00:04"], [79718,"0007467652","2025-07-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",161.49,"2026-10-04T22:00:04"], [79719,"APV7493720","2025-09-09T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000382762","SOFTHEON INC ",158205.56,"2026-10-04T22:00:04"], [79720,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350490","PAMELA NEWTON ",778.8,"2026-10-04T22:00:04"], [79721,"0007500822","2025-09-19T00:00:00",2026,1,519006,"Payroll Disability",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",58.57,"2026-10-04T22:00:04"], [79722,"0007494400","2025-09-01T00:00:00",2026,1,652079,"MS Project Online Seat Charge",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.16,"2026-10-04T22:00:04"], [79723,"HCM7455691","2025-07-16T00:00:00",2026,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",8524.81,"2026-10-04T22:00:04"], [79724,"HCM7473552","2025-08-13T00:00:00",2026,1,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",33.33,"2026-10-04T22:00:04"], [79725,"HCM7455741","2025-07-16T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",5138.72,"2026-10-04T22:00:04"], [79726,"APV7464260","2025-07-25T00:00:00",2026,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000053322","CITY OF BLOOMINGTON ",8154.44,"2026-10-04T22:00:04"], [79727,"HCM7465005","2025-07-30T00:00:00",2026,1,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",703.68,"2026-10-04T22:00:04"], [79728,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365215","KEVIN GRAY ",905.96,"2026-10-04T22:00:04"], [79729,"HCM7473495","2025-08-13T00:00:00",2026,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",47.97,"2026-10-04T22:00:04"], [79730,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381647","LILY SCHUMAKER ",339.21,"2026-10-04T22:00:04"], [79731,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348581","WILLIAM BRASHEAR ",661.98,"2026-10-04T22:00:04"], [79732,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243617","TERESA KAY VARDAMAN ",681.45,"2026-10-04T22:00:04"], [79733,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406619","SANDIE DUNHAM ",1401.84,"2026-10-04T22:00:04"], [79734,"APV7498273","2025-09-16T00:00:00",2026,1,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000415621","WELBORN PLAZA LLC ",4124.17,"2026-10-04T22:00:04"], [79735,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000211656","BEVERLY WAYMIRE ",1250.75,"2026-10-04T22:00:04"], [79736,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000362068","ALLEGIANT PREPARATORY INC ",13097.7,"2026-10-04T22:00:04"], [79737,"HCM7501709","2025-09-24T00:00:00",2026,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",595.32,"2026-10-04T22:00:04"], [79738,"HCM7482874","2025-08-27T00:00:00",2026,1,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",593.71,"2026-10-04T22:00:04"], [79739,"0007459982","2025-07-16T00:00:00",2026,1,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.17,"2026-10-04T22:00:04"], [79740,"APV7506937","2025-09-29T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000063595","HANCOCK COUNTY TREASURER ",2295.8,"2026-10-04T22:00:04"], [79741,"HCM7440245","2025-07-02T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",1.47,"2026-10-04T22:00:04"], [79742,"HCM7440287","2025-07-02T00:00:00",2026,1,518800,"Vision Care",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",3.06,"2026-10-04T22:00:04"], [79743,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335368","ANTIONETTE WILLIAMS ",427.93,"2026-10-04T22:00:04"], [79744,"HCM7501725","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",26.92,"2026-10-04T22:00:04"], [79745,"EXV7465727","2025-07-25T00:00:00",2026,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",24.02,"2026-10-04T22:00:04"], [79746,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285737","LAURIE SYLVESTER ",938.75,"2026-10-04T22:00:04"], [79747,"HCM7473552","2025-08-13T00:00:00",2026,1,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",1296.64,"2026-10-04T22:00:04"], [79748,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000064302","PATHFINDER SERVICES INC ",624.34,"2026-10-04T22:00:04"], [79749,"0007467886","2025-08-01T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",37.6,"2026-10-04T22:00:04"], [79750,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062322","TRI-STATE ORTHOPAEDIC SURGEONS INC ",14.0,"2026-10-04T22:00:04"], [79751,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316520","LISA HUFF ",778.8,"2026-10-04T22:00:04"], [79752,"APV7500132","2025-09-18T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000065378","COMPUTER AID, INC. ",118194.35,"2026-10-04T22:00:04"], [79753,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433572","HEATHER A LOVELL ",1450.78,"2026-10-04T22:00:04"], [79754,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397064","CHARLES W NEWTON ",136.29,"2026-10-04T22:00:04"], [79755,"0007459982","2025-07-16T00:00:00",2026,1,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",11.63,"2026-10-04T22:00:04"], [79756,"0007503997","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",105.95,"2026-10-04T22:00:04"], [79757,"APV7467094","2025-07-30T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000058437","ELKHART COUNTY CLERK, PATRICIA A PICKENS ",10375.73,"2026-10-04T22:00:04"], [79758,"0007449037","2025-07-09T00:00:00",2026,1,652051,"Data Circuits-On Network",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",158.13,"2026-10-04T22:00:04"], [79759,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387375","JACOB JOHNS ",667.14,"2026-10-04T22:00:04"], [79760,"HCM7491453","2025-09-10T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",580.47,"2026-10-04T22:00:04"], [79761,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250404","LA'TONIA BARNES ",488.37,"2026-10-04T22:00:04"], [79762,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308955","MARY KOKENA ",342.02,"2026-10-04T22:00:04"], [79763,"0007484851","2025-08-27T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",185.13,"2026-10-04T22:00:04"], [79764,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399269","LORRI JONES ",352.08,"2026-10-04T22:00:04"], [79765,"0007491494","2025-09-01T00:00:00",2026,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",485.6,"2026-10-04T22:00:04"], [79766,"0007485689","2025-08-27T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1.44,"2026-10-04T22:00:04"], [79767,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369890","JOPPA CAPTIAL VENTURES, INC ",155.0,"2026-10-04T22:00:04"], [79768,"0007490441","2025-09-04T00:00:00",2026,1,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [79769,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422094","BETTY J LOVE ",506.02,"2026-10-04T22:00:04"], [79770,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345293","AMBER BERRY ",233.64,"2026-10-04T22:00:04"], [79771,"APV7486930","2025-08-28T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",8330.2,"2026-10-04T22:00:04"], [79772,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387415","LINDA GIBSON ",330.99,"2026-10-04T22:00:04"], [79773,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430472","MYRA ELIZABETH WEEDMAN ",1537.3,"2026-10-04T22:00:04"], [79774,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393537","ASHLEY SMITH ",844.19,"2026-10-04T22:00:04"], [79775,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000132274","SANDRA LEE HENNON ",623.04,"2026-10-04T22:00:04"], [79776,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000307899","CHILDRENS THERAPY CONNECTION INC ",14.0,"2026-10-04T22:00:04"], [79777,"APV7489808","2025-09-03T00:00:00",2026,1,654712,"Det Furn - Individual Chairs",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","9948","INDIANA CORRECTIONAL INDUSTRIES ",515.0,"2026-10-04T22:00:04"], [79778,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390017","MCKENNA GOTTFRIED ",341.62,"2026-10-04T22:00:04"], [79779,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417195","WILLIAM BRADFORD SMITH ",301.79,"2026-10-04T22:00:04"], [79780,"HCM7501763","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",14.68,"2026-10-04T22:00:04"], [79781,"APV7488923","2025-09-02T00:00:00",2026,1,548040,"MedVet-Personel Hygene items",100,"State Police","Supplies, Parts and Materials","Medical Supplies","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000021225","FASTENAL COMPANY ",61.94,"2026-10-04T22:00:04"], [79782,"HCM7501716","2025-09-24T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",17.41,"2026-10-04T22:00:04"], [79783,"APV7458388","2025-07-16T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000110500","TOWN OF OLDENBURG ",7536.29,"2026-10-04T22:00:04"], [79784,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354008","DAWN N MARTIN ",909.78,"2026-10-04T22:00:04"], [79785,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345822","KAYLA WESSELMAN ",523.09,"2026-10-04T22:00:04"], [79786,"APV7448555","2025-07-09T00:00:00",2026,1,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",160.5,"2026-10-04T22:00:04"], [79787,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087111","SOUTH BEND CLINIC LLC ",186.0,"2026-10-04T22:00:04"], [79788,"0007460016","2025-07-18T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [79789,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342137","ASHLEY STAMPER ",744.41,"2026-10-04T22:00:04"], [79790,"APV7478466","2025-08-15T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060339","CITY OF HAMMOND WATER WORKS DEPT ",9.1,"2026-10-04T22:00:04"], [79791,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120643","M.S.D. SW ALLEN CTY TREAS ",155289.01,"2026-10-04T22:00:04"], [79792,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131510","MARK J KEMPF ",466.31,"2026-10-04T22:00:04"], [79793,"0007442646","2025-07-08T00:00:00",2026,1,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",117.12,"2026-10-04T22:00:04"], [79794,"APV7468220","2025-07-31T00:00:00",2026,1,541037,"Mot Veh Ex -Batteries",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",370.34,"2026-10-04T22:00:04"], [79795,"0007487646","2025-09-08T00:00:00",2026,1,652137,"Telephone - Remote",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",265.94,"2026-10-04T22:00:04"], [79796,"APV7468304","2025-07-30T00:00:00",2026,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000096409","REAL SERVICES INC ",30693.14,"2026-10-04T22:00:04"], [79797,"0007487566","2025-08-29T00:00:00",2026,1,555503,"Office furniture",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [79798,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354625","NICOLE A MCCLATCHEY ",212.23,"2026-10-04T22:00:04"], [79799,"HCM7440245","2025-07-02T00:00:00",2026,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",925.46,"2026-10-04T22:00:04"], [79800,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329708","MARK DALE ",301.79,"2026-10-04T22:00:04"], [79801,"0007477381","2025-08-14T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",-5.82,"2026-10-04T22:00:04"], [79802,"HCM7440296","2025-07-02T00:00:00",2026,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",0.4,"2026-10-04T22:00:04"], [79803,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424746","SARAH REES ",699.74,"2026-10-04T22:00:04"], [79804,"EXV7469707","2025-07-15T00:00:00",2026,1,595570,"OutoSt Travel - Parking&Toll",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",36.0,"2026-10-04T22:00:04"], [79805,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393904","DAVID CALVERT ",389.4,"2026-10-04T22:00:04"], [79806,"HCM7501671","2025-09-24T00:00:00",2026,1,518901,"Payroll Employee Assistance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.22,"2026-10-04T22:00:04"], [79807,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417309","PEGGY LYNN ESHELMAN ",253.11,"2026-10-04T22:00:04"], [79808,"APV7449356","2025-07-10T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000314945","UNIFIED GROUP SERVICES INC ",7556418.53,"2026-10-04T22:00:04"], [79809,"0007481055","2025-08-20T00:00:00",2026,1,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.64,"2026-10-04T22:00:04"], [79810,"0007476180","2025-08-13T00:00:00",2026,1,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [79811,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346549","TERRY MORROW ",565.41,"2026-10-04T22:00:04"], [79812,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416384","JONATHAN PHILLIP MORGAN ",522.89,"2026-10-04T22:00:04"], [79813,"0007468911","2025-08-01T00:00:00",2026,1,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",6.23,"2026-10-04T22:00:04"], [79814,"HCM7491423","2025-09-10T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",22.5,"2026-10-04T22:00:04"], [79815,"0007499676","2025-09-18T00:00:00",2026,1,652393,"Acrobat Pro Subscription",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",2.47,"2026-10-04T22:00:04"], [79816,"HCM7482903","2025-08-27T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",481.8,"2026-10-04T22:00:04"], [79817,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387367","JAMA BROWN ",233.25,"2026-10-04T22:00:04"], [79818,"APV7482290","2025-08-21T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065815","WSP USA INC ",79804.61,"2026-10-04T22:00:04"], [79819,"0007468911","2025-08-01T00:00:00",2026,1,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",14.49,"2026-10-04T22:00:04"], [79820,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334170","MATTHEW JAMES ",286.7,"2026-10-04T22:00:04"], [79821,"APV7478466","2025-08-15T00:00:00",2026,1,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",0.0,"2026-10-04T22:00:04"], [79822,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418633","LARHONDA K DAVIS ",1862.31,"2026-10-04T22:00:04"], [79823,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120941","GREENSBURG COMM SCHL TREASURER ",501.94,"2026-10-04T22:00:04"], [79824,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375708","JERRY LEE ",43.06,"2026-10-04T22:00:04"], [79825,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363199","JESSICA HARNISHFEGER ",965.71,"2026-10-04T22:00:04"], [79826,"HCM7501717","2025-09-24T00:00:00",2026,1,519006,"Payroll Disability",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",2625.64,"2026-10-04T22:00:04"], [79827,"APV7501074","2025-09-19T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438656","LORI SANDERS ",1580.06,"2026-10-04T22:00:04"], [79828,"APC7488960","2025-09-02T00:00:00",2026,1,595540,"OutoSt Travel - Airfare",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000057167","US BANK ",-843.95,"2026-10-04T22:00:04"], [79829,"APV7459408","2025-07-17T00:00:00",2026,1,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000427250","FIRST DATA CORPORTION ",9826.25,"2026-10-04T22:00:04"], [79830,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418119","TABETHA BALES ",528.52,"2026-10-04T22:00:04"], [79831,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437209","MORGAN SIPES ",525.89,"2026-10-04T22:00:04"], [79832,"0007492479","2025-09-08T00:00:00",2026,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",-23717.39,"2026-10-04T22:00:04"], [79833,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404911","SHAMEKA ELAINE WARD ",662.76,"2026-10-04T22:00:04"], [79834,"0007460037","2025-07-18T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",649.62,"2026-10-04T22:00:04"], [79835,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",165.0,"2026-10-04T22:00:04"], [79836,"HCM7440350","2025-07-02T00:00:00",2026,1,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",706.92,"2026-10-04T22:00:04"], [79837,"APV7472063","2025-08-06T00:00:00",2026,1,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000057167","US BANK ",44.17,"2026-10-04T22:00:04"], [79838,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355927","SHELIA TURNER ",486.75,"2026-10-04T22:00:04"], [79839,"0007492446","2025-09-08T00:00:00",2026,1,652110,"Cellular Phone Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",10.55,"2026-10-04T22:00:04"], [79840,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385958","DAVID L YOUNG ",402.38,"2026-10-04T22:00:04"], [79841,"0007481055","2025-08-20T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",18.52,"2026-10-04T22:00:04"], [79842,"HCM7440245","2025-07-02T00:00:00",2026,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",1.83,"2026-10-04T22:00:04"], [79843,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406504","MICHELLE L JONES ",784.64,"2026-10-04T22:00:04"], [79844,"APV7504235","2025-09-24T00:00:00",2026,1,571507,"GR-Health Diagnostic, Interven",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response","0000058745","HOOSIER ENVIRONMENTAL COUNCIL INC ",5951.54,"2026-10-04T22:00:04"], [79845,"APV7475684","2025-08-12T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000095936","SOUTHWEST SCHOOL CORP ",10992.54,"2026-10-04T22:00:04"], [79846,"0007494273","2025-09-01T00:00:00",2026,1,546002,"Off-Office Supplies",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.07,"2026-10-04T22:00:04"], [79847,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394311","TALISA EGGERS ",476.01,"2026-10-04T22:00:04"], [79848,"0007469988","2025-08-08T00:00:00",2026,1,653901,"PC Refresh Upgrade",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",164.44,"2026-10-04T22:00:04"], [79849,"APV7492553","2025-09-08T00:00:00",2026,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052712","HARRISON COUNTY REMC ",36.14,"2026-10-04T22:00:04"], [79850,"HCM7455693","2025-07-16T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",15.0,"2026-10-04T22:00:04"], [79851,"0007495216","2025-09-10T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",79.26,"2026-10-04T22:00:04"], [79852,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388248","CHELSEA KUMMER ",201.19,"2026-10-04T22:00:04"], [79853,"APV7505214","2025-09-25T00:00:00",2026,1,535014,"Com & Train - TRAINING General",800,"Transportation","Contractual Services","Communication & Training","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000115208","AASHTO ",625.0,"2026-10-04T22:00:04"], [79854,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324215","DANIELLE COE-WYSONG ",194.7,"2026-10-04T22:00:04"], [79855,"HCM7440303","2025-07-02T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",66.92,"2026-10-04T22:00:04"], [79856,"APV7466319","2025-07-28T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006932","NOBLE COUNTY ",30858.6,"2026-10-04T22:00:04"], [79857,"HCM7464985","2025-07-30T00:00:00",2026,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",470.46,"2026-10-04T22:00:04"], [79858,"0007484760","2025-08-26T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.05,"2026-10-04T22:00:04"], [79859,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427288","JEMIKA HUNTER ",584.1,"2026-10-04T22:00:04"], [79860,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302886","ANITA KEENEY ",428.34,"2026-10-04T22:00:04"], [79861,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418301","DAWN M CONLEY ",943.98,"2026-10-04T22:00:04"], [79862,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244859","TIMOTHY W OLESEN ",684.04,"2026-10-04T22:00:04"], [79863,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105036","INDIANA INTERNAL MEDICINE CONSULTANTS ",14.0,"2026-10-04T22:00:04"], [79864,"0007480004","2025-08-19T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",-135.0,"2026-10-04T22:00:04"], [79865,"APV7463574","2025-07-24T00:00:00",2026,1,521002,"Telecom -TelephoneLocalService",100,"State Police","Utilities","Telecommunications","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000013945","AT AND T ",1943.68,"2026-10-04T22:00:04"], [79866,"0007484778","2025-08-26T00:00:00",2026,1,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",170.62,"2026-10-04T22:00:04"], [79867,"0007478291","2025-08-15T00:00:00",2026,1,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",-4.04,"2026-10-04T22:00:04"], [79868,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408688","BOBBIE WOOD ",1109.79,"2026-10-04T22:00:04"], [79869,"APV7497274","2025-09-15T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000399868","AMIGOS THE RICHMOND LATINO CENTER INC ",5242.33,"2026-10-04T22:00:04"], [79870,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344971","SUSANNE WOLF ",925.47,"2026-10-04T22:00:04"], [79871,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265793","CAROLYN REED ",324.57,"2026-10-04T22:00:04"], [79872,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121294","E. HANCOCK CTY COMM SCHL TREAS ",3848.45,"2026-10-04T22:00:04"], [79873,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000102265","LITTLE CHILDREN'S MINISTRY ",5276.64,"2026-10-04T22:00:04"], [79874,"0007508910","2025-09-30T00:00:00",2026,1,652151,"800# Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",46.35,"2026-10-04T22:00:04"], [79875,"HCM7491401","2025-09-10T00:00:00",2026,1,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",8.21,"2026-10-04T22:00:04"], [79876,"0007488600","2025-09-02T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2.4,"2026-10-04T22:00:04"], [79877,"HCM7440303","2025-07-02T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.72,"2026-10-04T22:00:04"], [79878,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331479","TRISHA BUSHEY ",462.74,"2026-10-04T22:00:04"], [79879,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390406","GWENDOLYN KAYE BELL ",241.42,"2026-10-04T22:00:04"], [79880,"0007490368","2025-09-04T00:00:00",2026,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",202954.39,"2026-10-04T22:00:04"], [79881,"0007469147","2025-08-01T00:00:00",2026,1,518606,"Payroll Life Insurance",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",74.95,"2026-10-04T22:00:04"], [79882,"0007494273","2025-09-01T00:00:00",2026,1,591024,"NonRealEstRnt-Vehicle Rentals",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",86.2,"2026-10-04T22:00:04"], [79883,"APV7485796","2025-08-27T00:00:00",2026,1,546002,"Off-Office Supplies",36,"Agriculture","Supplies, Parts and Materials","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan","0000057167","US BANK ",1154.26,"2026-10-04T22:00:04"], [79884,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419881","JUDY MURPHY ",745.01,"2026-10-04T22:00:04"], [79885,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335903","LINDSEY SMITH ",1458.3,"2026-10-04T22:00:04"], [79886,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061569","RADIOLOGY ASSOCIATES INC ",36.0,"2026-10-04T22:00:04"], [79887,"EXV7457865","2025-07-14T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",61.5,"2026-10-04T22:00:04"], [79888,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",723.0,"2026-10-04T22:00:04"], [79889,"APV7496662","2025-09-11T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",35542.32,"2026-10-04T22:00:04"], [79890,"APV7499244","2025-09-17T00:00:00",2026,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000426046","WILLIAM CHARLES CONSTRUCTION COMPANY LLC ",1102228.14,"2026-10-04T22:00:04"], [79891,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000435930","THERESA KRUCZEK PHD LLC ",174.0,"2026-10-04T22:00:04"], [79892,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285737","LAURIE SYLVESTER ",908.47,"2026-10-04T22:00:04"], [79893,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386152","MELISSA ERICK ",136.29,"2026-10-04T22:00:04"], [79894,"EXV7461427","2025-07-18T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",63.73,"2026-10-04T22:00:04"], [79895,"0007458151","2025-07-16T00:00:00",2026,1,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",18.72,"2026-10-04T22:00:04"], [79896,"0007468915","2025-08-01T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",21.28,"2026-10-04T22:00:04"], [79897,"APV7505911","2025-09-25T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000054051","SPENCER COUNTY ",1510.9,"2026-10-04T22:00:04"], [79898,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000343350","FLETCHER PLACE COMMUNITY CENTER INC ",3143.65,"2026-10-04T22:00:04"], [79899,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333636","CAROLYN SMITH ",564.63,"2026-10-04T22:00:04"], [79900,"HCM7440312","2025-07-02T00:00:00",2026,1,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",412.3,"2026-10-04T22:00:04"], [79901,"APV7475645","2025-08-12T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",533247.75,"2026-10-04T22:00:04"], [79902,"APV7445744","2025-07-08T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program","0000093051","HOOSIER HILLS FOOD BANK, INC. ",2610.91,"2026-10-04T22:00:04"], [79903,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121703","GRIFFITH PUBLIC SCHL TREASURER ",74528.99,"2026-10-04T22:00:04"], [79904,"APV7472063","2025-08-06T00:00:00",2026,1,541031,"Mot Veh Ex - Parts-Auto Body",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000057167","US BANK ",1.48,"2026-10-04T22:00:04"], [79905,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387939","SHERRY LYNN BLANTON ",563.33,"2026-10-04T22:00:04"], [79906,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372999","MARIAN DAUDY ",663.93,"2026-10-04T22:00:04"], [79907,"HCM7465001","2025-07-30T00:00:00",2026,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Climate Pollution Reduction Grants"," ","General Ledger Entry",119.48,"2026-10-04T22:00:04"], [79908,"HCM7464985","2025-07-30T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",1363.86,"2026-10-04T22:00:04"], [79909,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336151","STACY HOLBROOK ",223.91,"2026-10-04T22:00:04"], [79910,"HCM7440302","2025-07-02T00:00:00",2026,1,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",13.41,"2026-10-04T22:00:04"], [79911,"0007494400","2025-09-01T00:00:00",2026,1,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.03,"2026-10-04T22:00:04"], [79912,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000388961","WOODMAR UNITED METHODIST CHURCH ",2595.8,"2026-10-04T22:00:04"], [79913,"HCM7464983","2025-07-30T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",8.15,"2026-10-04T22:00:04"], [79914,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381430","SHELLEY BORUFF ",945.6,"2026-10-04T22:00:04"], [79915,"0007494369","2025-09-01T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.1,"2026-10-04T22:00:04"], [79916,"0007493482","2025-09-10T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",8.71,"2026-10-04T22:00:04"], [79917,"0007468927","2025-07-31T00:00:00",2026,1,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3948.98,"2026-10-04T22:00:04"], [79918,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300047","APRIL BARNES ",350.46,"2026-10-04T22:00:04"], [79919,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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"], [79920,"APV7479406","2025-08-18T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",35000.0,"2026-10-04T22:00:04"], [79921,"APV7497497","2025-09-15T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434906","CARLOS RIVERA ",2810.84,"2026-10-04T22:00:04"], [79922,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000432996","JAMIN M EDWARDS ",1847.33,"2026-10-04T22:00:04"], [79923,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077442","LAFAYETTE SCHOOL CORP TREAS ",18806.13,"2026-10-04T22:00:04"], [79924,"HCM7501659","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",36.91,"2026-10-04T22:00:04"], [79925,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380047","JOHN GIBSON ",442.62,"2026-10-04T22:00:04"], [79926,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067784","TULIP TREE HEALTH SERVICES OF GIBSON COU ",14.0,"2026-10-04T22:00:04"], [79927,"HCM7501715","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",5.19,"2026-10-04T22:00:04"], [79928,"APV7501005","2025-09-19T00:00:00",2026,1,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000063620","SEXSON MECHANICAL CORPORATION ",0.0,"2026-10-04T22:00:04"], [79929,"0007442638","2025-07-02T00:00:00",2026,1,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",11.96,"2026-10-04T22:00:04"], [79930,"APV7479325","2025-08-18T00:00:00",2026,1,555503,"Office furniture",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000366877","FLEMING INTERIOR GROUP INC ",1945.01,"2026-10-04T22:00:04"], [79931,"HCM7440303","2025-07-02T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",355.46,"2026-10-04T22:00:04"], [79932,"APV7500167","2025-09-18T00:00:00",2026,1,539137,"ProgOp - Inspection",498,"FSSA Aging","Contractual Services","Program Operations","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program","0000065378","COMPUTER AID, INC. ",7632.2,"2026-10-04T22:00:04"], [79933,"HCM7482851","2025-08-27T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",20.45,"2026-10-04T22:00:04"], [79934,"APV7469377","2025-08-01T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000367172","NEIGHBORHOOD HEALTH CENTER INC ",22527.17,"2026-10-04T22:00:04"], [79935,"HCM7491401","2025-09-10T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",201.42,"2026-10-04T22:00:04"], [79936,"0007494273","2025-09-01T00:00:00",2026,1,547016,"SpOp-Household",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.52,"2026-10-04T22:00:04"], [79937,"HCM7473495","2025-08-13T00:00:00",2026,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",26.97,"2026-10-04T22:00:04"], [79938,"APV7461142","2025-07-21T00:00:00",2026,1,531025,"Prof Serv - Program Develop",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Registered Apprenticeship","0000065378","COMPUTER AID, INC. 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Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",33.16,"2026-10-04T22:00:04"], [79945,"HCM7455737","2025-07-16T00:00:00",2026,1,516002,"FICA - Regular",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",1048.46,"2026-10-04T22:00:04"], [79946,"APV7470336","2025-08-04T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",21147.46,"2026-10-04T22:00:04"], [79947,"APV7488983","2025-09-02T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000351400","BURMESE AMERICAN COMMUNITY INSTITUTE ",74112.65,"2026-10-04T22:00:04"], [79948,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096735","NEW CASTLE CLINIC INC ",14.0,"2026-10-04T22:00:04"], [79949,"0007495195","2025-09-11T00:00:00",2026,1,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",101.65,"2026-10-04T22:00:04"], [79950,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107200","JACOB'S LADDER PEDIATRIC REHAB CENTER ",14.0,"2026-10-04T22:00:04"], [79951,"APV7443786","2025-07-03T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000008124","LIFESPRING INC ",45454.54,"2026-10-04T22:00:04"], [79952,"0007494400","2025-09-01T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",16.18,"2026-10-04T22:00:04"], [79953,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283936","SHANIKA THOMPSON ",382.26,"2026-10-04T22:00:04"], [79954,"APV7444810","2025-07-07T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000313593","WESTMINSTER NEIGHBORHOOD SERVICES INC ",27070.0,"2026-10-04T22:00:04"], [79955,"0007494369","2025-09-01T00:00:00",2026,1,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",4086.61,"2026-10-04T22:00:04"], [79956,"APV7462011","2025-07-22T00:00:00",2026,1,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",378.53,"2026-10-04T22:00:04"], [79957,"APV7465400","2025-07-28T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000062945","STEP-UP, INC. ",-21327.99,"2026-10-04T22:00:04"], [79958,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347671","ANTIONETTA HILL ",292.05,"2026-10-04T22:00:04"], [79959,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403118","SUSAN K KING ",1441.73,"2026-10-04T22:00:04"], [79960,"HCM7501665","2025-09-24T00:00:00",2026,1,510101,"Payroll Salaries & Wages",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2057.64,"2026-10-04T22:00:04"], [79961,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099175","OPHTHALMIC PLASTIC SURGERY ",14.0,"2026-10-04T22:00:04"], [79962,"HCM7491453","2025-09-10T00:00:00",2026,1,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",822.73,"2026-10-04T22:00:04"], [79963,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319309","GREGORY LOYD ",438.59,"2026-10-04T22:00:04"], [79964,"0007492487","2025-09-08T00:00:00",2026,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",65.5,"2026-10-04T22:00:04"], [79965,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254680","THADDEUS HOCHSTETLER ",804.76,"2026-10-04T22:00:04"], [79966,"APV7461986","2025-07-22T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",1250.0,"2026-10-04T22:00:04"], [79967,"APV7501000","2025-09-19T00:00:00",2026,1,595810,"3P InState Travel - Lodging",100,"State Police","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000385180","SUMMIT HOTEL TRS INC ",665.0,"2026-10-04T22:00:04"], [79968,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384179","ELIZABETH F HARDESTY ",214.17,"2026-10-04T22:00:04"], [79969,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000300235","DIANE J BLAIZE ",989.25,"2026-10-04T22:00:04"], [79970,"HCM7455741","2025-07-16T00:00:00",2026,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",60.75,"2026-10-04T22:00:04"], [79971,"APV7473838","2025-08-08T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000056944","LAKE COUNTY GOVERNMENT ",9.0,"2026-10-04T22:00:04"], [79972,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397959","PAULEE MAVIE STOWE ",1323.96,"2026-10-04T22:00:04"], [79973,"HCM7440287","2025-07-02T00:00:00",2026,1,515004,"Unused Leave Payments",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",4675.74,"2026-10-04T22:00:04"], [79974,"HCM7455765","2025-07-16T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",5.19,"2026-10-04T22:00:04"], [79975,"HCM7455741","2025-07-16T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",20.79,"2026-10-04T22:00:04"], [79976,"HCM7473495","2025-08-13T00:00:00",2026,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",6521.71,"2026-10-04T22:00:04"], [79977,"APV7502169","2025-09-22T00:00:00",2026,1,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000282729","DIVE RESCUE INTERNATIONAL INC ",310.0,"2026-10-04T22:00:04"], [79978,"APV7500096","2025-09-18T00:00:00",2026,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000291362","EJK AIR INC ",2539.58,"2026-10-04T22:00:04"], [79979,"0007457008","2025-07-15T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.11,"2026-10-04T22:00:04"], [79980,"0007443390","2025-07-03T00:00:00",2026,1,531026,"Prof Serv - Business Admin",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",-15993.67,"2026-10-04T22:00:04"], [79981,"HCM7501716","2025-09-24T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",13.58,"2026-10-04T22:00:04"], [79982,"0007471159","2025-08-05T00:00:00",2026,1,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",66.78,"2026-10-04T22:00:04"], [79983,"0007467886","2025-08-01T00:00:00",2026,1,531051,"Prof Serv-Travel Agency",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-15.48,"2026-10-04T22:00:04"], [79984,"0007465959","2025-07-29T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",-2.89,"2026-10-04T22:00:04"], [79985,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370257","EVERLEEN CHAMBERS ",1408.33,"2026-10-04T22:00:04"], [79986,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-10-04T22:00:04"], [79987,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291469","PAULA WOOD ",1216.88,"2026-10-04T22:00:04"], [79988,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305650","KIMBERLY BURKE ",405.8,"2026-10-04T22:00:04"], [79989,"0007494400","2025-09-01T00:00:00",2026,1,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.74,"2026-10-04T22:00:04"], [79990,"HCM7464985","2025-07-30T00:00:00",2026,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",50.49,"2026-10-04T22:00:04"], [79991,"0007487722","2025-09-08T00:00:00",2026,1,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",103.04,"2026-10-04T22:00:04"], [79992,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333204","BETHANY HUNTER ",382.26,"2026-10-04T22:00:04"], [79993,"0007496311","2025-09-12T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",351.42,"2026-10-04T22:00:04"], [79994,"0007507738","2025-09-24T00:00:00",2026,1,517005,"Payroll PERF State Share",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",4503.82,"2026-10-04T22:00:04"], [79995,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315209","TINESHA NICOLE SPEARMAN ",201.19,"2026-10-04T22:00:04"], [79996,"HCM7482950","2025-08-27T00:00:00",2026,1,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",793.66,"2026-10-04T22:00:04"], [79997,"0007503997","2025-09-24T00:00:00",2026,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",2154.8,"2026-10-04T22:00:04"], [79998,"APV7499153","2025-09-17T00:00:00",2026,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000053320","CITY OF ANDERSON ",52.49,"2026-10-04T22:00:04"], [79999,"APV7460307","2025-07-18T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000313444","RESOLUTION GROUP INC ",106503.43,"2026-10-04T22:00:04"], [80000,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091141","GILLUM FACIAL PLASTIC SURGERY ",14.0,"2026-10-04T22:00:04"], [80001,"0007483752","2025-08-25T00:00:00",2026,1,580290,"Direct Support - 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Insurance","0000091507","HOPEBRIDGE LLC ",14.0,"2026-10-04T22:00:04"], [80030,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-10-04T22:00:04"], [80031,"EXV7464707","2025-07-24T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",375.27,"2026-10-04T22:00:04"], [80032,"0007484760","2025-08-26T00:00:00",2026,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",610.08,"2026-10-04T22:00:04"], [80033,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251529","LYNNETTE M KINCY ",221.31,"2026-10-04T22:00:04"], [80034,"0007442642","2025-07-08T00:00:00",2026,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",35.66,"2026-10-04T22:00:04"], [80035,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-10-04T22:00:04"], [80036,"HCM7440350","2025-07-02T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",71.7,"2026-10-04T22:00:04"], [80037,"APV7492776","2025-09-08T00:00:00",2026,1,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000282729","DIVE RESCUE INTERNATIONAL INC ",281.0,"2026-10-04T22:00:04"], [80038,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371002","CHARLES BOWLING ",160.95,"2026-10-04T22:00:04"], [80039,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242071","ROSALIN GENEVA SHIDLER ",365.06,"2026-10-04T22:00:04"], [80040,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358871","JENNIFER SPANGLER ",155.76,"2026-10-04T22:00:04"], [80041,"HCM7473546","2025-08-13T00:00:00",2026,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",0.26,"2026-10-04T22:00:04"], [80042,"0007488566","2025-08-31T00:00:00",2026,1,532010,"Main - Buildg&Grnd Main",510,"Dept of Workforce Development","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",160.34,"2026-10-04T22:00:04"], [80043,"0007487646","2025-09-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",38.21,"2026-10-04T22:00:04"], [80044,"0007445408","2025-07-01T00:00:00",2026,1,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3270.37,"2026-10-04T22:00:04"], [80045,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417821","DAVID SPENCER ",637.06,"2026-10-04T22:00:04"], [80046,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347279","DAVID MAAR ",2411.06,"2026-10-04T22:00:04"], [80047,"0007508909","2025-09-30T00:00:00",2026,1,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger 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Entry",200.02,"2026-10-04T22:00:04"], [80054,"HCM7455691","2025-07-16T00:00:00",2026,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",2327.8,"2026-10-04T22:00:04"], [80055,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363524","JON HUNDLEY ",369.93,"2026-10-04T22:00:04"], [80056,"0007467886","2025-08-01T00:00:00",2026,1,652130,"Telephone - Centrex",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General 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[80060,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347415","CHRISTOPHER THORNTON ",804.76,"2026-10-04T22:00:04"], [80061,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254116","CENTERS FOR PAIN CONTROL ",14.0,"2026-10-04T22:00:04"], [80062,"0007501863","2025-09-22T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",718,"School Lunch Division","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",-292.72,"2026-10-04T22:00:04"], [80063,"APV7485969","2025-08-27T00:00:00",2026,1,546002,"Off-Office Supplies",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000012140","ULINE INC ",2762.82,"2026-10-04T22:00:04"], [80064,"APV7505142","2025-09-25T00:00:00",2026,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000052713","INDIANA GAS COMPANY INC ",67.05,"2026-10-04T22:00:04"], [80065,"APV7466320","2025-07-29T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",63146.28,"2026-10-04T22:00:04"], [80066,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394771","ANDREW TAYLOR ",1333.89,"2026-10-04T22:00:04"], [80067,"EXV7506495","2025-09-23T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",41.0,"2026-10-04T22:00:04"], [80068,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000194333","WHITLEY CTY CONS SCHOOL TREAS ",1371.69,"2026-10-04T22:00:04"], [80069,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318372","LINDSAY ARMES ",1417.19,"2026-10-04T22:00:04"], [80070,"HCM7491401","2025-09-10T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",44.41,"2026-10-04T22:00:04"], [80071,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339564","THOMAS COFFELT ",100.59,"2026-10-04T22:00:04"], [80072,"0007494273","2025-09-01T00:00:00",2026,1,591024,"NonRealEstRnt-Vehicle Rentals",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",301.0,"2026-10-04T22:00:04"], [80073,"APV7444814","2025-07-07T00:00:00",2026,1,539137,"ProgOp - Inspection",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000320968","PROPIO LS LLC ",25.85,"2026-10-04T22:00:04"], [80074,"APV7444811","2025-07-01T00:00:00",2026,1,599027,"AdmOp-Printing",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",7956.5,"2026-10-04T22:00:04"], [80075,"0007454811","2025-07-11T00:00:00",2026,1,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",-4.04,"2026-10-04T22:00:04"], [80076,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328956","CLARARENEE ADAMS ",1508.92,"2026-10-04T22:00:04"], [80077,"APV7500164","2025-09-18T00:00:00",2026,1,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000013965","BOWEN HEALTH INC ",-8862.81,"2026-10-04T22:00:04"], [80078,"HCM7482903","2025-08-27T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",1.48,"2026-10-04T22:00:04"], [80079,"0007458938","2025-07-08T00:00:00",2026,1,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8.08,"2026-10-04T22:00:04"], [80080,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398475","JASON SMALL ",1363.46,"2026-10-04T22:00:04"], [80081,"0007459982","2025-07-16T00:00:00",2026,1,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",25.94,"2026-10-04T22:00:04"], [80082,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273905","EDNA BLANTON ",647.38,"2026-10-04T22:00:04"], [80083,"APV7470282","2025-08-04T00:00:00",2026,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346080","RALIEGH CAMPBELL JR ",1000.0,"2026-10-04T22:00:04"], [80084,"APV7470203","2025-08-04T00:00:00",2026,1,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000087413","FORT WAYNE-ALLEN COUNTY ",1125.0,"2026-10-04T22:00:04"], [80085,"0007458989","2025-07-16T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",31.36,"2026-10-04T22:00:04"], [80086,"0007468927","2025-07-31T00:00:00",2026,1,538920,"Const -BuildRepair-General",510,"Dept of Workforce Development","Contractual Services","Construction","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1488.42,"2026-10-04T22:00:04"], [80087,"0007503966","2025-09-24T00:00:00",2026,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",11330.9,"2026-10-04T22:00:04"], [80088,"HCM7440296","2025-07-02T00:00:00",2026,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",2.34,"2026-10-04T22:00:04"], [80089,"0007449167","2025-07-09T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",1.63,"2026-10-04T22:00:04"], [80090,"EXV7475107","2025-08-04T00:00:00",2026,1,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",200.71,"2026-10-04T22:00:04"], [80091,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390828","KACY FORD ",155.76,"2026-10-04T22:00:04"], [80092,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406505","LISA WOODS ",528.53,"2026-10-04T22:00:04"], [80093,"APV7457472","2025-07-15T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060271","CITY OF LOGANSPORT ",110.02,"2026-10-04T22:00:04"], [80094,"0007494273","2025-09-01T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2456.89,"2026-10-04T22:00:04"], [80095,"0007442642","2025-07-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",52.89,"2026-10-04T22:00:04"], [80096,"0007460802","2025-08-01T00:00:00",2026,1,532022,"Main -Cleaning Serv",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",756.43,"2026-10-04T22:00:04"], [80097,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358639","SAMANTHA SCHAPKER ",447.81,"2026-10-04T22:00:04"], [80098,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354193","JENNIFER GUYTON ",684.05,"2026-10-04T22:00:04"], [80099,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413779","ALICIA R STONE ",573.39,"2026-10-04T22:00:04"], [80100,"0007469994","2025-07-31T00:00:00",2026,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [80101,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297495","SUSAN COX ",1098.84,"2026-10-04T22:00:04"], [80102,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285796","RUSSELL HUNSBERGER ",502.97,"2026-10-04T22:00:04"], [80103,"0007458078","2025-07-16T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-7369014.04,"2026-10-04T22:00:04"], [80104,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243647","DEBRA DAWN BRYSON ",1343.43,"2026-10-04T22:00:04"], [80105,"APV7507127","2025-09-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068714","EVANSVILLE RADIOLOGY PC ",34.0,"2026-10-04T22:00:04"], [80106,"0007499679","2025-09-18T00:00:00",2026,1,547044,"SpOp-Library Books",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.09,"2026-10-04T22:00:04"], [80107,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000146020","JODY LYNN WHITE ",271.61,"2026-10-04T22:00:04"], [80108,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000095799","EAST WASHINGTON SCHOOL CORP ",24361.76,"2026-10-04T22:00:04"], [80109,"0007472704","2025-08-07T00:00:00",2026,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [80110,"0007480004","2025-08-19T00:00:00",2026,1,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",-5329.04,"2026-10-04T22:00:04"], [80111,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000107927","JUST-US-KIDS, INC. ",7061.7,"2026-10-04T22:00:04"], [80112,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351645","BROOKLYNN GARD ",743.95,"2026-10-04T22:00:04"], [80113,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421473","STAR CRYSTAL CROSIER ",677.55,"2026-10-04T22:00:04"], [80114,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329985","JOSEPH PREST ",140.84,"2026-10-04T22:00:04"], [80115,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379422","LESLEY MASON ",885.23,"2026-10-04T22:00:04"], [80116,"HCM7473546","2025-08-13T00:00:00",2026,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",2607.39,"2026-10-04T22:00:04"], [80117,"APV7442976","2025-07-02T00:00:00",2026,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064593","ORANGE COUNTY ",3707.16,"2026-10-04T22:00:04"], [80118,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432510","JENNIFER E YOUNG ",2128.18,"2026-10-04T22:00:04"], [80119,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364567","JACQUELINE OLTMAN ",563.33,"2026-10-04T22:00:04"], [80120,"HCM7464981","2025-07-30T00:00:00",2026,1,518161,"Health Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",1188.42,"2026-10-04T22:00:04"], [80121,"HCM7464934","2025-07-30T00:00:00",2026,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",5.77,"2026-10-04T22:00:04"], [80122,"APV7489757","2025-09-03T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000258411","SUSAN GRACE SPILLY LEE ",7250.52,"2026-10-04T22:00:04"], [80123,"HCM7491343","2025-09-10T00:00:00",2026,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",22.67,"2026-10-04T22:00:04"], [80124,"HCM7455748","2025-07-16T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",6.12,"2026-10-04T22:00:04"], [80125,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000196991","WELLSPRING LLC ",14.0,"2026-10-04T22:00:04"], [80126,"APV7493712","2025-09-08T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064724","SHELBY COUNTY ",21284.29,"2026-10-04T22:00:04"], [80127,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000233633","ANTHONY A BULLARD ",365.06,"2026-10-04T22:00:04"], [80128,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000172512","RUSSELL G PH.D. COULTER-KERN ",1558.0,"2026-10-04T22:00:04"], [80129,"0007460802","2025-08-01T00:00:00",2026,1,654723,"Off Furn - Office Seating",500,"FSSA Family Resources","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1380.71,"2026-10-04T22:00:04"], [80130,"0007442534","2025-07-02T00:00:00",2026,1,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",26.37,"2026-10-04T22:00:04"], [80131,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394987","KATRINA MARIE MULLEN ",584.1,"2026-10-04T22:00:04"], [80132,"0007468890","2025-08-01T00:00:00",2026,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [80133,"HCM7440303","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",27.3,"2026-10-04T22:00:04"], [80134,"EXV7498566","2025-09-05T00:00:00",2026,1,595520,"OutoSt Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",52.0,"2026-10-04T22:00:04"], [80135,"APV7461129","2025-07-14T00:00:00",2026,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374880","REBECCA COLLINS ",1000.0,"2026-10-04T22:00:04"], [80136,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238763","RICHARD THOMPSON ",488.38,"2026-10-04T22:00:04"], [80137,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358601","JOHNNY JOHNSON ",402.38,"2026-10-04T22:00:04"], [80138,"APV7480415","2025-08-19T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000095011","PAUL H ROHE CO INC ",539178.65,"2026-10-04T22:00:04"], [80139,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",508.0,"2026-10-04T22:00:04"], [80140,"0007484832","2025-08-26T00:00:00",2026,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",373.26,"2026-10-04T22:00:04"], [80141,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302922","MARY GRAVES ",642.8,"2026-10-04T22:00:04"], [80142,"APV7459511","2025-07-17T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000067303","OHIO COUNTY ",3508.8,"2026-10-04T22:00:04"], [80143,"APV7442976","2025-07-02T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000056764","HUNTINGTON COUNTY ",13265.0,"2026-10-04T22:00:04"], [80144,"APV7480333","2025-08-19T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000281717","MELISSA BREEDLOVE ",543.41,"2026-10-04T22:00:04"], [80145,"0007469967","2025-07-31T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",2.34,"2026-10-04T22:00:04"], [80146,"APV7507127","2025-09-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000376065","DARIN WALLACE CHIROPRACTIC INC ",14.0,"2026-10-04T22:00:04"], [80147,"APV7492804","2025-09-08T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000002222","PARK CENTER INC ",159497.0,"2026-10-04T22:00:04"], [80148,"0007460038","2025-07-18T00:00:00",2026,1,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",4.04,"2026-10-04T22:00:04"], [80149,"APV7479414","2025-08-18T00:00:00",2026,1,547100,"SpOp-Food-Baking/Bread",560,"School for the Deaf","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000022613","KLOSTERMAN BAKING CO, INC ",308.57,"2026-10-04T22:00:04"], [80150,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435671","CHAD SWINFORD ",989.26,"2026-10-04T22:00:04"], [80151,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399207","CLARITY HEALTH SERVICES LLC ",174.0,"2026-10-04T22:00:04"], [80152,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396513","MARK LYNN ",674.59,"2026-10-04T22:00:04"], [80153,"HCM7440296","2025-07-02T00:00:00",2026,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",244.3,"2026-10-04T22:00:04"], [80154,"APV7486086","2025-08-27T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000056973","INDIANA ASSOCIATION OF SCHOOL PRINCIPAL ",104488.2,"2026-10-04T22:00:04"], [80155,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121605","TIPPECANOE VALLEY SCHL TREAS ",11401.2,"2026-10-04T22:00:04"], [80156,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397540","REBECCA JACKSON ",308.8,"2026-10-04T22:00:04"], [80157,"0007445244","2025-07-01T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",257.72,"2026-10-04T22:00:04"], [80158,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424288","JAVIER MOTA ",989.25,"2026-10-04T22:00:04"], [80159,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000232027","ANGELA K ALLIS ",502.98,"2026-10-04T22:00:04"], [80160,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425810","LESTER RODNEY BLAND ",922.45,"2026-10-04T22:00:04"], [80161,"HCM7464992","2025-07-30T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",0.09,"2026-10-04T22:00:04"], [80162,"HCM7464992","2025-07-30T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",0.07,"2026-10-04T22:00:04"], [80163,"HCM7455796","2025-07-16T00:00:00",2026,1,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",248.29,"2026-10-04T22:00:04"], [80164,"APV7470336","2025-08-04T00:00:00",2026,1,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000247428","INDIANA NATURAL RESOURCES FDTN ",103360.0,"2026-10-04T22:00:04"], [80165,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194291","M.S.D. BLUFFTON-HARRISON TREAS ",13368.62,"2026-10-04T22:00:04"], [80166,"APV7499156","2025-09-17T00:00:00",2026,1,539137,"ProgOp - Inspection",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000434317","LAURA POLHEMUS ",100.0,"2026-10-04T22:00:04"], [80167,"0007494369","2025-09-01T00:00:00",2026,1,591024,"NonRealEstRnt-Vehicle Rentals",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.07,"2026-10-04T22:00:04"], [80168,"APV7443786","2025-07-03T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000004796","INDIANA UNIV ",16600.0,"2026-10-04T22:00:04"], [80169,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",155.0,"2026-10-04T22:00:04"], [80170,"APV7478514","2025-08-15T00:00:00",2026,1,531037,"Prof Serv - Data Mgmt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000079072","ASSOCIATION OF PUBLIC HEALTH LABORATORIE ",51100.0,"2026-10-04T22:00:04"], [80171,"HCM7501709","2025-09-24T00:00:00",2026,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",264.44,"2026-10-04T22:00:04"], [80172,"HCM7465041","2025-07-30T00:00:00",2026,1,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",66.81,"2026-10-04T22:00:04"], [80173,"APV7461125","2025-07-21T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000092935","COMMUNITY COORDINATED CHILD CARE OF SOUT ",116165.72,"2026-10-04T22:00:04"], [80174,"0007491461","2025-09-05T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",63.63,"2026-10-04T22:00:04"], [80175,"0007488568","2025-08-31T00:00:00",2026,1,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",334.39,"2026-10-04T22:00:04"], [80176,"0007499838","2025-09-18T00:00:00",2026,1,599109,"AdmOp - Marketing",32,"Criminal Justice Institute","Administrative and Operating Expenses","Agency Operations","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [80177,"HCM7501709","2025-09-24T00:00:00",2026,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [80178,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286193","FREDIA TAYLOR ",352.08,"2026-10-04T22:00:04"], [80179,"0007466835","2025-08-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",47.77,"2026-10-04T22:00:04"], [80180,"HCM7501725","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",11460.97,"2026-10-04T22:00:04"], [80181,"HCM7465004","2025-07-30T00:00:00",2026,1,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",9.0,"2026-10-04T22:00:04"], [80182,"HCM7491402","2025-09-10T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",20.63,"2026-10-04T22:00:04"], [80183,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242205","KAREN E. SAMUEL ",1476.53,"2026-10-04T22:00:04"], [80184,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318198","MICHELE KOSELKE ",668.0,"2026-10-04T22:00:04"], [80185,"EXV7469756","2025-07-18T00:00:00",2026,1,595550,"OutoSt Travel - Ground Transpt",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",61.78,"2026-10-04T22:00:04"], [80186,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107244","SAINT LUKE'S MEDICAL MINISTRY ",14.0,"2026-10-04T22:00:04"], [80187,"0007466057","2025-07-30T00:00:00",2026,1,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.58,"2026-10-04T22:00:04"], [80188,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306575","DEBORAH THOMPSON ",301.78,"2026-10-04T22:00:04"], [80189,"APV7491728","2025-09-05T00:00:00",2026,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000073213","CITY OF LAWRENCEBURG ",2867.32,"2026-10-04T22:00:04"], [80190,"0007478250","2025-08-01T00:00:00",2026,1,659302,"Cyber Security-Confidential",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",15634.51,"2026-10-04T22:00:04"], [80191,"APV7485045","2025-08-25T00:00:00",2026,1,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000065378","COMPUTER AID, INC. ",1611.44,"2026-10-04T22:00:04"], [80192,"0007507934","2025-09-30T00:00:00",2026,1,547052,"SpOp-Computer",502,"Child Services","Supplies, Parts and Materials","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Stephanie Tubbs Jones Child Welfare Services Program"," ","General Ledger Entry",25.16,"2026-10-04T22:00:04"], [80193,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422420","NINA WILDER ",699.74,"2026-10-04T22:00:04"], [80194,"0007468911","2025-08-01T00:00:00",2026,1,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",113.88,"2026-10-04T22:00:04"], [80195,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE 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"], [80196,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421674","ANDREA COURTNEY WILHELM ",528.53,"2026-10-04T22:00:04"], [80197,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000370447","MICKI VOJKUFKA ",745.01,"2026-10-04T22:00:04"], [80198,"APV7465384","2025-07-28T00:00:00",2026,1,543016,"Fac Main -Electrical",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",151.59,"2026-10-04T22:00:04"], [80199,"APV7474642","2025-08-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-10-04T22:00:04"], [80200,"0007490377","2025-09-04T00:00:00",2026,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-0.3,"2026-10-04T22:00:04"], [80201,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103475","DOUGLAS S PALMENTER MD ",14.0,"2026-10-04T22:00:04"], [80202,"APV7498251","2025-09-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000224116","SPEECH AND LANGUAGE PRIORITIES ",160.0,"2026-10-04T22:00:04"], [80203,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350152","JASON COURSEY ",301.78,"2026-10-04T22:00:04"], [80204,"APV7470292","2025-08-04T00:00:00",2026,1,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000430512","MEGAN HARDIN ",60.0,"2026-10-04T22:00:04"], [80205,"APV7488970","2025-09-02T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000004796","INDIANA UNIV ",1193.04,"2026-10-04T22:00:04"], [80206,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389219","NICOLE LEANN HOLLEY ",194.7,"2026-10-04T22:00:04"], [80207,"APV7473012","2025-08-07T00:00:00",2026,1,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121091","FAYETTE CTY SCHL CORP TREAS ",15872.07,"2026-10-04T22:00:04"], [80208,"HCM7455691","2025-07-16T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",2.45,"2026-10-04T22:00:04"], [80209,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240053","LINDA MYERS ",365.06,"2026-10-04T22:00:04"], [80210,"HCM7440303","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",397.88,"2026-10-04T22:00:04"], [80211,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290792","KENDRA CONNOR ",1287.61,"2026-10-04T22:00:04"], [80212,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102657","OGLE, MARK R MD ",14.0,"2026-10-04T22:00:04"], [80213,"0007473445","2025-08-08T00:00:00",2026,1,583120,"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",18873.32,"2026-10-04T22:00:04"], [80214,"HCM7501716","2025-09-24T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",800.82,"2026-10-04T22:00:04"], [80215,"HCM7482905","2025-08-27T00:00:00",2026,1,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",31209.28,"2026-10-04T22:00:04"], [80216,"APV7457553","2025-07-15T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000061473","HAMILTON COUNTY ",6.0,"2026-10-04T22:00:04"], [80217,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339673","MICKEEYA ABNEY ",301.79,"2026-10-04T22:00:04"], [80218,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347831","ADAM SMITH-MCCOMBS ",253.11,"2026-10-04T22:00:04"], [80219,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430667","RANDY TROYER ",1425.63,"2026-10-04T22:00:04"], [80220,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243556","APPRILLA VANBUREN ",518.88,"2026-10-04T22:00:04"], [80221,"APV7492552","2025-09-05T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000394381","LIBS PAVING CO INC ",74998.32,"2026-10-04T22:00:04"], [80222,"APV7472875","2025-08-07T00:00:00",2026,1,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000199007","KOEHLER WELDING SUPPLY INC ",25.0,"2026-10-04T22:00:04"], [80223,"0007494290","2025-09-10T00:00:00",2026,1,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",4424.0,"2026-10-04T22:00:04"], [80224,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372864","HOLLY ORR ",1408.33,"2026-10-04T22:00:04"], [80225,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000202763","FAMILY MEDICINE ASSOCIATE ",14.0,"2026-10-04T22:00:04"], [80226,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394788","JOEY N GARTHWAITE ",120.71,"2026-10-04T22:00:04"], [80227,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000111666","NEPHROLOGY ASSOC OF NORTHERN ",14.0,"2026-10-04T22:00:04"], [80228,"APV7497415","2025-09-15T00:00:00",2026,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000004199","HYDRONIC AND STEAM EQUIP INC ",290.0,"2026-10-04T22:00:04"], [80229,"HCM7440245","2025-07-02T00:00:00",2026,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",157.43,"2026-10-04T22:00:04"], [80230,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244611","PAULINE K RICHARDSON ",1765.44,"2026-10-04T22:00:04"], [80231,"HCM7465044","2025-07-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",28.37,"2026-10-04T22:00:04"], [80232,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106150","PATEL, SATISH MD ",14.0,"2026-10-04T22:00:04"], [80233,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE 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"], [80234,"0007469998","2025-07-31T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",15.74,"2026-10-04T22:00:04"], [80235,"0007503040","2025-09-23T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",14.63,"2026-10-04T22:00:04"], [80236,"EXV7502643","2025-09-18T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",43.9,"2026-10-04T22:00:04"], [80237,"HCM7473495","2025-08-13T00:00:00",2026,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",37.6,"2026-10-04T22:00:04"], [80238,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247357","TERINA WALKER ",507.9,"2026-10-04T22:00:04"], [80239,"HCM7440247","2025-07-02T00:00:00",2026,1,519006,"Payroll Disability",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",13.26,"2026-10-04T22:00:04"], [80240,"APV7494717","2025-09-10T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084515","CLR INC ",598.0,"2026-10-04T22:00:04"], [80241,"APV7461189","2025-07-21T00:00:00",2026,1,547130,"SpOp - Instct-Classroom",730,"Library","Supplies, Parts and Materials","Program Operations","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000057167","US BANK ",270.12,"2026-10-04T22:00:04"], [80242,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070987","SHELBYVILLE CENTRAL SCHOOLS ",14.0,"2026-10-04T22:00:04"], [80243,"HCM7491411","2025-09-10T00:00:00",2026,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",3171.29,"2026-10-04T22:00:04"], [80244,"HCM7482902","2025-08-27T00:00:00",2026,1,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",1370.95,"2026-10-04T22:00:04"], [80245,"APV7445771","2025-07-08T00:00:00",2026,1,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000328339","CASTLETON PARK INDIANAPOLIS LP ",17384.35,"2026-10-04T22:00:04"], [80246,"EXV7505560","2025-09-16T00:00:00",2026,1,595520,"OutoSt Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",78.0,"2026-10-04T22:00:04"], [80247,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420030","JAMIE R SCHMUCKER ",705.2,"2026-10-04T22:00:04"], [80248,"0007494273","2025-09-01T00:00:00",2026,1,519230,"Workers Comp Medical Claims",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",876.75,"2026-10-04T22:00:04"], [80249,"HCM7501726","2025-09-24T00:00:00",2026,1,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",13.03,"2026-10-04T22:00:04"], [80250,"APV7489750","2025-09-03T00:00:00",2026,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000374333","MISSION MECHANICAL CORPORATION ",1375.0,"2026-10-04T22:00:04"], [80251,"APV7481225","2025-08-20T00:00:00",2026,1,536012,"Ship Trans -MAIL Serv Subscrtn",351,"Brd of Animal Health","Contractual Services","Shipping and Transportation","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",2.53,"2026-10-04T22:00:04"], [80252,"APV7470216","2025-08-04T00:00:00",2026,1,547160,"SpOp - Safety -Apparel",225,"Labor","Supplies, Parts and Materials","Program Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000021225","FASTENAL COMPANY ",96.48,"2026-10-04T22:00:04"], [80253,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",334.0,"2026-10-04T22:00:04"], [80254,"APV7508288","2025-09-29T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",927.55,"2026-10-04T22:00:04"], [80255,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000172512","RUSSELL G PH.D. COULTER-KERN ",508.0,"2026-10-04T22:00:04"], [80256,"EXV7475078","2025-08-07T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",41.0,"2026-10-04T22:00:04"], [80257,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437032","BILLIE MCCORMICK ",1190.44,"2026-10-04T22:00:04"], [80258,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325721","NELLIE HARDIN QUARLES ",973.5,"2026-10-04T22:00:04"], [80259,"APV7462831","2025-07-23T00:00:00",2026,1,547016,"SpOp-Household",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",3799.83,"2026-10-04T22:00:04"], [80260,"HCM7440353","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",29.06,"2026-10-04T22:00:04"], [80261,"APV7491947","2025-09-05T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000055554","FLOYD COUNTY ",1729.81,"2026-10-04T22:00:04"], [80262,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000008079","SWITZERLAND COUNTY SCHOOL CORP ",26589.13,"2026-10-04T22:00:04"], [80263,"0007466957","2025-07-30T00:00:00",2026,1,518606,"Payroll Life Insurance",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",122.35,"2026-10-04T22:00:04"], [80264,"0007466001","2025-07-29T00:00:00",2026,1,516005,"Payroll Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",-344.16,"2026-10-04T22:00:04"], [80265,"0007490441","2025-09-04T00:00:00",2026,1,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",21.37,"2026-10-04T22:00:04"], [80266,"EXV7490146","2025-08-29T00:00:00",2026,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",124.87,"2026-10-04T22:00:04"], [80267,"0007488567","2025-08-31T00:00:00",2026,1,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",112.44,"2026-10-04T22:00:04"], [80268,"0007467669","2025-07-30T00:00:00",2026,1,516002,"FICA - Regular",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",213.1,"2026-10-04T22:00:04"], [80269,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297543","WENDY WRIGHT ",1508.92,"2026-10-04T22:00:04"], [80270,"0007503858","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10.94,"2026-10-04T22:00:04"], [80271,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103495","CENTRE PC THE ",14.0,"2026-10-04T22:00:04"], [80272,"HCM7482903","2025-08-27T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",7700.54,"2026-10-04T22:00:04"], [80273,"0007468928","2025-07-31T00:00:00",2026,1,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",19.64,"2026-10-04T22:00:04"], [80274,"HCM7501664","2025-09-24T00:00:00",2026,1,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",72.66,"2026-10-04T22:00:04"], [80275,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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"], [80276,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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"], [80277,"APV7484266","2025-08-22T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",207502.94,"2026-10-04T22:00:04"], [80278,"0007494400","2025-09-01T00:00:00",2026,1,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.05,"2026-10-04T22:00:04"], [80279,"APV7486096","2025-08-27T00:00:00",2026,1,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000438423","LANA MILLER ",2700.0,"2026-10-04T22:00:04"], [80280,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001200","DAMIEN CENTER ",14.0,"2026-10-04T22:00:04"], [80281,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302933","SANDRA ROWE ",350.46,"2026-10-04T22:00:04"], [80282,"APV7486041","2025-08-27T00:00:00",2026,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000022724","STAPLES INC ",100.04,"2026-10-04T22:00:04"], [80283,"EXV7497767","2025-09-15T00:00:00",2026,1,595110,"InState Travel - Mileage",260,"Economic Development Corp","Administrative and Operating Expenses","In State Travel","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",40.91,"2026-10-04T22:00:04"], [80284,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375514","MELISSA WOLFINGBARGER ",663.93,"2026-10-04T22:00:04"], [80285,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406206","TANYA A CALDWELL ",502.97,"2026-10-04T22:00:04"], [80286,"HCM7501733","2025-09-24T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",47.91,"2026-10-04T22:00:04"], [80287,"HCM7455757","2025-07-16T00:00:00",2026,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",0.57,"2026-10-04T22:00:04"], [80288,"APV7494594","2025-09-10T00:00:00",2026,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000082796","GILLMAN INC ",222.76,"2026-10-04T22:00:04"], [80289,"0007467671","2025-07-31T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [80290,"0007494369","2025-09-01T00:00:00",2026,1,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",12.92,"2026-10-04T22:00:04"], [80291,"APV7444889","2025-07-07T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087455","KOBERSTEIN CONTRACTING INC ",577119.38,"2026-10-04T22:00:04"], [80292,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE 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"], [80293,"HCM7482903","2025-08-27T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",33.07,"2026-10-04T22:00:04"], [80294,"HCM7482876","2025-08-27T00:00:00",2026,1,516005,"Payroll Medicare",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",162.96,"2026-10-04T22:00:04"], [80295,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422718","BENJAMIN PEARSON ",694.49,"2026-10-04T22:00:04"], [80296,"ARD7496776","2025-09-12T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-57.0,"2026-10-04T22:00:04"], [80297,"0007503853","2025-09-24T00:00:00",2026,1,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [80298,"APV7490855","2025-09-04T00:00:00",2026,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080228","STEUBEN COUNTY REMC ",25.56,"2026-10-04T22:00:04"], [80299,"HCM7465041","2025-07-30T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",5.4,"2026-10-04T22:00:04"], [80300,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000114284","LA PETITE ACADEMY ",3565.15,"2026-10-04T22:00:04"], [80301,"0007507738","2025-09-24T00:00:00",2026,1,518161,"Health Insurance",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",7747.56,"2026-10-04T22:00:04"], [80302,"APV7468240","2025-07-31T00:00:00",2026,1,531045,"Prof Serv-InfoProcCon-DataServ",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs","0000252677","ICF MACRO INC ",10000.0,"2026-10-04T22:00:04"], [80303,"HCM7482892","2025-08-27T00:00:00",2026,1,519722,"Health Savings Account",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",58.41,"2026-10-04T22:00:04"], [80304,"0007488598","2025-09-02T00:00:00",2026,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1.73,"2026-10-04T22:00:04"], [80305,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265442","TERESA DOUGLAS ",1408.33,"2026-10-04T22:00:04"], [80306,"0007465959","2025-07-29T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-2171.97,"2026-10-04T22:00:04"], [80307,"0007464248","2025-07-25T00:00:00",2026,1,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",1023.86,"2026-10-04T22:00:04"], [80308,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395617","APRIL D POE ",319.09,"2026-10-04T22:00:04"], [80309,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327762","DEBORAH PAYNE ",212.03,"2026-10-04T22:00:04"], [80310,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121534","CENTER GROVE COMM SCHL TREAS ",1296.57,"2026-10-04T22:00:04"], [80311,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429586","CIERRA WADDELL ",573.4,"2026-10-04T22:00:04"], [80312,"APV7475653","2025-08-12T00:00:00",2026,1,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000077740","INDIANA WESLEYAN UNIV ",-503.0,"2026-10-04T22:00:04"], [80313,"APV7457553","2025-07-15T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000071865","TECUMSEH AREA PARTNERSHIP INC ",2534.33,"2026-10-04T22:00:04"], [80314,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353030","DANNY CHARLES ",506.22,"2026-10-04T22:00:04"], [80315,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398914","BRANDY MILLER ",2831.15,"2026-10-04T22:00:04"], [80316,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE 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"], [80317,"0007475454","2025-08-12T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-3932027.61,"2026-10-04T22:00:04"], [80318,"APV7475473","2025-08-12T00:00:00",2026,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000055084","VIGO COUNTY ",717.92,"2026-10-04T22:00:04"], [80319,"0007498003","2025-09-08T00:00:00",2026,1,659270,"Shared SAN Storage",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",8859.82,"2026-10-04T22:00:04"], [80320,"APV7462066","2025-07-16T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408705","JULIA C BUTZ ",1454.94,"2026-10-04T22:00:04"], [80321,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000102820","CHURUBUSCO COMMUNITY CHILD CARE CENTER ",856.22,"2026-10-04T22:00:04"], [80322,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066607","OPEN DOOR HEALTH SERVICES INC ",14.0,"2026-10-04T22:00:04"], [80323,"0007487643","2025-09-08T00:00:00",2026,1,652151,"800# Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",3.27,"2026-10-04T22:00:04"], [80324,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416820","KRISTEEN LAHRMAN ",277.45,"2026-10-04T22:00:04"], [80325,"HCM7464992","2025-07-30T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",0.02,"2026-10-04T22:00:04"], [80326,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380254","BRITTANY ROWLAND ",212.22,"2026-10-04T22:00:04"], [80327,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350153","GINA CUSSEN ",801.78,"2026-10-04T22:00:04"], [80328,"APV7506942","2025-09-29T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",36,"Agriculture","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan","0000417572","WATERS AGRICULTURAL LABORATORIES INC ",22.5,"2026-10-04T22:00:04"], [80329,"HCM7440245","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",1.28,"2026-10-04T22:00:04"], [80330,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063027","TERRE HAUTE REGIONAL HOSPITAL ",61.0,"2026-10-04T22:00:04"], [80331,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121536","FRANKLIN COMM SCHOOL TREASURER ",3687.75,"2026-10-04T22:00:04"], [80332,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394006","APRIL TAYLOR ",389.4,"2026-10-04T22:00:04"], [80333,"0007494400","2025-09-01T00:00:00",2026,1,652375,"GoAnywhere",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3.98,"2026-10-04T22:00:04"], [80334,"0007496311","2025-09-12T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",0.24,"2026-10-04T22:00:04"], [80335,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406051","SUMMER GRAHAM ",402.38,"2026-10-04T22:00:04"], [80336,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121241","M.S.D. SHAKAMAK TREASURER ",11226.32,"2026-10-04T22:00:04"], [80337,"HCM7464953","2025-07-30T00:00:00",2026,1,516002,"FICA - Regular",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",1793.39,"2026-10-04T22:00:04"], [80338,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410095","VICKIE SIZEMORE ",287.97,"2026-10-04T22:00:04"], [80339,"0007499707","2025-09-18T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-17354.22,"2026-10-04T22:00:04"], [80340,"APV7462869","2025-07-17T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000053178","INDIANA UNITED METHODIST CHILDREN'S HOME ",587.73,"2026-10-04T22:00:04"], [80341,"APV7460244","2025-07-18T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families","0000004796","INDIANA UNIV ",69931.31,"2026-10-04T22:00:04"], [80342,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098139","SOUDER, MARK S MD ",14.0,"2026-10-04T22:00:04"], [80343,"0007468927","2025-07-31T00:00:00",2026,1,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",9.09,"2026-10-04T22:00:04"], [80344,"APV7455217","2025-07-11T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000007563","BARTHOLOMEW CONSOLIDATED SCHOOL CORP ",16117.55,"2026-10-04T22:00:04"], [80345,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service 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Services","Maintenance","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000113465","INTERNATIONAL ROAD DYNAMICS CORP ",6909.0,"2026-10-04T22:00:04"], [80349,"APV7490718","2025-09-04T00:00:00",2026,1,536011,"Ship Trans - Postage",300,"Natural Resources","Contractual Services","Shipping and Transportation","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000057167","US BANK ",43.1,"2026-10-04T22:00:04"], [80350,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386201","JACALYN CALHOUN ",120.72,"2026-10-04T22:00:04"], [80351,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security 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Transportation","State and Community Highway Safety"," ","General Ledger Entry",1335.98,"2026-10-04T22:00:04"], [80355,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",14.0,"2026-10-04T22:00:04"], [80356,"APV7490855","2025-09-04T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000001530","CDM SMITH INC ",8652.6,"2026-10-04T22:00:04"], [80357,"APV7467972","2025-07-31T00:00:00",2026,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000053890","PERRY 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CONSTRUCTION COMPANY INC ",6017.39,"2026-10-04T22:00:04"], [80361,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309823","GERALD SLOTHOUR ",97.35,"2026-10-04T22:00:04"], [80362,"HCM7501733","2025-09-24T00:00:00",2026,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",2.07,"2026-10-04T22:00:04"], [80363,"0007479102","2025-08-18T00:00:00",2026,1,518161,"Health Insurance",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program"," 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Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",49902.13,"2026-10-04T22:00:04"], [80370,"0007480996","2025-08-20T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [80371,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",72.0,"2026-10-04T22:00:04"], [80372,"APV7462933","2025-07-23T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual 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Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",939.26,"2026-10-04T22:00:04"], [80376,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380310","EVELYN KIMBLE ",292.05,"2026-10-04T22:00:04"], [80377,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069462","MAJOR HOSPITAL ",64.0,"2026-10-04T22:00:04"], [80378,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",117757.42,"2026-10-04T22:00:04"], [80382,"APV7448631","2025-07-09T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000199616","REGION 10 WORKFORCE BOARD, INC ",70500.0,"2026-10-04T22:00:04"], [80383,"APV7485983","2025-08-27T00:00:00",2026,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015420","CASTONGIA'S INC ",184.71,"2026-10-04T22:00:04"], [80384,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for 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Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [80388,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333520","JAMES WRIGHT ",194.7,"2026-10-04T22:00:04"], [80389,"APV7463578","2025-07-24T00:00:00",2026,1,533023,"Main - Equipment Inspection",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000335276","WRIGHT IMPLEMENT 1 LLC ",109.5,"2026-10-04T22:00:04"], [80390,"0007465959","2025-07-29T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",-201.06,"2026-10-04T22:00:04"], [80391,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000415659","SERENITY JOY HOWELL ",699.74,"2026-10-04T22:00:04"], [80392,"0007442539","2025-07-01T00:00:00",2026,1,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",21.37,"2026-10-04T22:00:04"], [80393,"0007478188","2025-08-15T00:00:00",2026,1,518161,"Health 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[80399,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077428","SPENCER-OWEN COMM SCHOOL TREAS ",49668.72,"2026-10-04T22:00:04"], [80400,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000202100","FIRST SAMUEL MISSIONARY BAPTIST CHURCH ",477.0,"2026-10-04T22:00:04"], [80401,"0007489489","2025-09-03T00:00:00",2026,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",228.0,"2026-10-04T22:00:04"], [80402,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366882","BENJAMIN PAYNE ",1522.21,"2026-10-04T22:00:04"], [80403,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397261","CONNIE MAYNARD ",160.96,"2026-10-04T22:00:04"], [80404,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121343","PLAINFIELD COMM SCHOOL TREAS ",42509.63,"2026-10-04T22:00:04"], [80405,"APV7461817","2025-07-22T00:00:00",2026,1,572102,"GR-Agriculture",36,"Agriculture","Grants","Agriculture & Livestock","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program","0000332070","LANCE ALEXANDER ",10549.89,"2026-10-04T22:00:04"], [80406,"APV7462933","2025-07-23T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075972","PIONEER ASSOCIATES INC ",63226.72,"2026-10-04T22:00:04"], [80407,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329348","MICHELLE POOLE ",362.14,"2026-10-04T22:00:04"], [80408,"0007466934","2025-08-08T00:00:00",2026,1,659277,"Server Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",2297.88,"2026-10-04T22:00:04"], [80409,"HCM7465005","2025-07-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1402.26,"2026-10-04T22:00:04"], [80410,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343466","SHEREE SERVIES ",140.83,"2026-10-04T22:00:04"], [80411,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386748","ANDREW TYLER THOMAS ",201.19,"2026-10-04T22:00:04"], [80412,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE 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"], [80413,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325636","JEANNIE SUMMERS ",301.79,"2026-10-04T22:00:04"], [80414,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",5211.22,"2026-10-04T22:00:04"], [80415,"0007466059","2025-07-30T00:00:00",2026,1,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.39,"2026-10-04T22:00:04"], [80416,"HCM7491412","2025-09-10T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",22038.46,"2026-10-04T22:00:04"], [80417,"0007442642","2025-07-08T00:00:00",2026,1,652156,"Network Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",299.3,"2026-10-04T22:00:04"], [80418,"0007479181","2025-08-18T00:00:00",2026,1,580149,"Drug Screening/Testing",32,"Criminal Justice Institute","Social Service Payments","Support Payments","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",4040.0,"2026-10-04T22:00:04"], [80419,"APV7480415","2025-08-19T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000080592","PHEND AND BROWN INC ",82748.0,"2026-10-04T22:00:04"], [80420,"0007458123","2025-07-16T00:00:00",2026,1,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [80421,"0007477381","2025-08-14T00:00:00",2026,1,518606,"Payroll Life Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",-1.75,"2026-10-04T22:00:04"], [80422,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292729","KARA WILSON ",812.41,"2026-10-04T22:00:04"], [80423,"HCM7464961","2025-07-30T00:00:00",2026,1,510230,"Premium Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",29051.54,"2026-10-04T22:00:04"], [80424,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308939","MICHAEL R MYERS ",58.41,"2026-10-04T22:00:04"], [80425,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336558","JASON SMITH ",523.09,"2026-10-04T22:00:04"], [80426,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389529","JESSICA SHOPTAW ",434.37,"2026-10-04T22:00:04"], [80427,"HCM7501657","2025-09-24T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",413.87,"2026-10-04T22:00:04"], [80428,"0007494273","2025-09-01T00:00:00",2026,1,599026,"AdmOp-Dues & Subscriptions",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",470.45,"2026-10-04T22:00:04"], [80429,"HCM7501716","2025-09-24T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",12.91,"2026-10-04T22:00:04"], [80430,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385966","AMANDA N CARNAGUA ",1244.91,"2026-10-04T22:00:04"], [80431,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319466","JORDAN TAYLOR ",532.89,"2026-10-04T22:00:04"], [80432,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327417","JASMINE MACK ",342.42,"2026-10-04T22:00:04"], [80433,"HCM7464965","2025-07-30T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",75.0,"2026-10-04T22:00:04"], [80434,"HCM7464985","2025-07-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",20.93,"2026-10-04T22:00:04"], [80435,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120993","DALEVILLE COMM SCHL TREASURER ",805.0,"2026-10-04T22:00:04"], [80436,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317572","JAMES BALENTINE III ",181.07,"2026-10-04T22:00:04"], [80437,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366381","JENNIFER COLLINS ",1326.85,"2026-10-04T22:00:04"], [80438,"APV7455164","2025-07-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070012","JOHN T HEROLDT ED.D, HSPP ",508.0,"2026-10-04T22:00:04"], [80439,"HCM7473567","2025-08-13T00:00:00",2026,1,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",206.2,"2026-10-04T22:00:04"], [80440,"HCM7482903","2025-08-27T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",633.17,"2026-10-04T22:00:04"], [80441,"0007464125","2025-07-25T00:00:00",2026,1,652393,"Acrobat Pro Subscription",730,"Library","Internal Service Funds - Expenses","Computer Hardware & Software","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",86.5,"2026-10-04T22:00:04"], [80442,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105694","PAIN MANAGEMENT and ANESTHESIA ",14.0,"2026-10-04T22:00:04"], [80443,"0007464160","2025-07-25T00:00:00",2026,1,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",216.5,"2026-10-04T22:00:04"], [80444,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418524","GUNNER KEITH REAM ",2170.32,"2026-10-04T22:00:04"], [80445,"HCM7473553","2025-08-13T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",16.48,"2026-10-04T22:00:04"], [80446,"HCM7501684","2025-09-24T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",132.31,"2026-10-04T22:00:04"], [80447,"APV7473798","2025-08-08T00:00:00",2026,1,659792,"Printing Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","9948","INDIANA CORRECTIONAL INDUSTRIES ",22.8,"2026-10-04T22:00:04"], [80448,"0007488568","2025-08-31T00:00:00",2026,1,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",386.95,"2026-10-04T22:00:04"], [80449,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-10-04T22:00:04"], [80450,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000375358","DYNAMIC MINDS ACADEMY INC ",805.3,"2026-10-04T22:00:04"], [80451,"APV7495496","2025-09-11T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000394683","KEYSTONE COOPERATIVE INC ",983.44,"2026-10-04T22:00:04"], [80452,"0007506882","2025-09-29T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [80453,"0007475466","2025-08-13T00:00:00",2026,1,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",37.06,"2026-10-04T22:00:04"], [80454,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394738","CHRISTOPHER S LUTZ ",603.57,"2026-10-04T22:00:04"], [80455,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263912","LORNA MAY HINES ",502.97,"2026-10-04T22:00:04"], [80456,"HCM7464985","2025-07-30T00:00:00",2026,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Natural Resources Conservation Service","Dept of Agriculture","Regional Conservation Partnership Program"," ","General Ledger Entry",50.74,"2026-10-04T22:00:04"], [80457,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333648","J SCOTT HINES ",281.66,"2026-10-04T22:00:04"], [80458,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428424","SANDON TERRILL VIETH ",658.3,"2026-10-04T22:00:04"], [80459,"0007464151","2025-07-25T00:00:00",2026,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3351.93,"2026-10-04T22:00:04"], [80460,"APV7507217","2025-09-26T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",8450.42,"2026-10-04T22:00:04"], [80461,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397241","APRIL M LANDEL ",617.59,"2026-10-04T22:00:04"], [80462,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372828","KEVIN SCOTT ",824.88,"2026-10-04T22:00:04"], [80463,"APV7507127","2025-09-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105320","REDI-CARE INC ",14.0,"2026-10-04T22:00:04"], [80464,"APV7471339","2025-08-05T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000012446","WARREN COUNTY ",1113.52,"2026-10-04T22:00:04"], [80465,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268297","TRINA HAYWOOD ",861.69,"2026-10-04T22:00:04"], [80466,"HCM7482920","2025-08-27T00:00:00",2026,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.9,"2026-10-04T22:00:04"], [80467,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397009","KISHA EDWARDS ",402.38,"2026-10-04T22:00:04"], [80468,"HCM7473553","2025-08-13T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",20.29,"2026-10-04T22:00:04"], [80469,"APV7498239","2025-09-16T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","National Oceanic and Atmospheric Administration","Dept of Commerce","Office for Coastal Management","0000090623","DUCKS UNLIMITED INC ",1327.53,"2026-10-04T22:00:04"], [80470,"APV7491947","2025-09-05T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000417735","TOMMY DURHAM ",611.32,"2026-10-04T22:00:04"], [80471,"APV7474670","2025-08-11T00:00:00",2026,1,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000078781","SULLIVAN SOIL and WATER ",71291.53,"2026-10-04T22:00:04"], [80472,"APV7474639","2025-08-11T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000077807","ALCOHOL AND ADDICTIONS RESOURCE CENTER ",2218.27,"2026-10-04T22:00:04"], [80473,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376892","JANICE PIERCE ",661.98,"2026-10-04T22:00:04"], [80474,"HCM7440249","2025-07-02T00:00:00",2026,1,517005,"Payroll PERF State Share",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",1458.84,"2026-10-04T22:00:04"], [80475,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104311","FORT WAYNE PSYCHIATRY P C ",14.0,"2026-10-04T22:00:04"], [80476,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379195","COURTNEY ANDERSON ",476.01,"2026-10-04T22:00:04"], [80477,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330904","JEANETTE GLOY ",301.79,"2026-10-04T22:00:04"], [80478,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354505","PATRICIA CASE ",160.95,"2026-10-04T22:00:04"], [80479,"0007449167","2025-07-09T00:00:00",2026,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",811.03,"2026-10-04T22:00:04"], [80480,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",14.0,"2026-10-04T22:00:04"], [80481,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091577","WILLIAM THOMPSON II ",14.0,"2026-10-04T22:00:04"], [80482,"APV7483229","2025-08-22T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000376767","CINDY JO OSBORN ",330.99,"2026-10-04T22:00:04"], [80483,"APV7506939","2025-09-29T00:00:00",2026,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000064082","COMMUNITY HOSPITAL ANDERSON ",1890.09,"2026-10-04T22:00:04"], [80484,"HCM7501733","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",226.31,"2026-10-04T22:00:04"], [80485,"HCM7491402","2025-09-10T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",48.06,"2026-10-04T22:00:04"], [80486,"0007471155","2025-08-08T00:00:00",2026,1,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",36395.01,"2026-10-04T22:00:04"], [80487,"APV7444803","2025-07-07T00:00:00",2026,1,539006,"Prog Op-Cooperative Agreement",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000055332","CITY OF PORTAGE ",67441.43,"2026-10-04T22:00:04"], [80488,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102166","EYECARE CONSULTANTS LLP ",14.0,"2026-10-04T22:00:04"], [80489,"0007503875","2025-09-23T00:00:00",2026,1,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",18.68,"2026-10-04T22:00:04"], [80490,"APH7505597","2025-09-26T00:00:00",2026,1,580244,"Direct Support - Social Serv",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",438.48,"2026-10-04T22:00:04"], [80491,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419651","ASHLEY FETTIG ",833.93,"2026-10-04T22:00:04"], [80492,"APV7445623","2025-07-08T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000092955","PUTNAM COUNTY FAMILY SUPPORT ",5474.01,"2026-10-04T22:00:04"], [80493,"0007444546","2025-07-08T00:00:00",2026,1,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",14.77,"2026-10-04T22:00:04"], [80494,"EXV7494958","2025-09-01T00:00:00",2026,1,595806,"International Parking and Toll",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",9.0,"2026-10-04T22:00:04"], [80495,"0007488567","2025-08-31T00:00:00",2026,1,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",470.78,"2026-10-04T22:00:04"], [80496,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385611","JAMES E HUBBARD ",769.96,"2026-10-04T22:00:04"], [80497,"0007501934","2025-09-22T00:00:00",2026,1,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",2052.66,"2026-10-04T22:00:04"], [80498,"0007494273","2025-09-01T00:00:00",2026,1,547046,"SpOp-Audio Visual",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.43,"2026-10-04T22:00:04"], [80499,"APV7479406","2025-08-18T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",25000.0,"2026-10-04T22:00:04"], [80500,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306208","GREGORY TESTER ",1715.55,"2026-10-04T22:00:04"], [80501,"0007494273","2025-09-01T00:00:00",2026,1,659294,"Financial Application Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",166.56,"2026-10-04T22:00:04"], [80502,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359257","SHERRI LANG ",214.17,"2026-10-04T22:00:04"], [80503,"0007465922","2025-07-29T00:00:00",2026,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",2.3,"2026-10-04T22:00:04"], [80504,"0007505775","2025-09-26T00:00:00",2026,1,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [80505,"0007490441","2025-09-04T00:00:00",2026,1,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",2.26,"2026-10-04T22:00:04"], [80506,"0007484760","2025-08-26T00:00:00",2026,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",1.0,"2026-10-04T22:00:04"], [80507,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354237","SHAUNA STAPLETON ",885.23,"2026-10-04T22:00:04"], [80508,"0007494273","2025-09-01T00:00:00",2026,1,659052,"Disaster Recovery",498,"FSSA Aging","Internal Service Funds - Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.2,"2026-10-04T22:00:04"], [80509,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358108","CHIQUITA BOYD ",330.99,"2026-10-04T22:00:04"], [80510,"HCM7501728","2025-09-24T00:00:00",2026,1,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",4.38,"2026-10-04T22:00:04"], [80511,"HCM7491375","2025-09-10T00:00:00",2026,1,517005,"Payroll PERF State Share",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",1184.71,"2026-10-04T22:00:04"], [80512,"0007488521","2025-09-02T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-865.74,"2026-10-04T22:00:04"], [80513,"APV7485791","2025-08-27T00:00:00",2026,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000000293","MADISON COUNTY AUDITOR ",57535.21,"2026-10-04T22:00:04"], [80514,"APV7477575","2025-08-14T00:00:00",2026,1,532061,"Main - Facility Mgmt",385,"Homeland Security","Contractual Services","Maintenance","Federal Emergency Management Agency","Dept of Homeland Security","Earthquake State Assistance","0000055185","INDIANA STATE FAIR COMMISSION ",2485.0,"2026-10-04T22:00:04"], [80515,"0007466934","2025-08-08T00:00:00",2026,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",305.9,"2026-10-04T22:00:04"], [80516,"APV7458294","2025-07-16T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000415590","Y and E INC ",7916.47,"2026-10-04T22:00:04"], [80517,"HCM7455741","2025-07-16T00:00:00",2026,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",9.45,"2026-10-04T22:00:04"], [80518,"0007460823","2025-07-21T00:00:00",2026,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [80519,"0007442635","2025-07-08T00:00:00",2026,1,659266,"Database Hosting",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",44.06,"2026-10-04T22:00:04"], [80520,"0007470000","2025-08-04T00:00:00",2026,1,583120,"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",14000.98,"2026-10-04T22:00:04"], [80521,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE 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"], [80522,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377006","MICHAEL KERSCHNER ",233.64,"2026-10-04T22:00:04"], [80523,"0007484760","2025-08-26T00:00:00",2026,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",9.36,"2026-10-04T22:00:04"], [80524,"0007482986","2025-08-22T00:00:00",2026,1,659270,"Shared SAN Storage",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",11.05,"2026-10-04T22:00:04"], [80525,"HCM7464991","2025-07-30T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",125.98,"2026-10-04T22:00:04"], [80526,"0007494273","2025-09-01T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.04,"2026-10-04T22:00:04"], [80527,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347104","JOSEPH NADIN ",2218.61,"2026-10-04T22:00:04"], [80528,"EXV7497795","2025-09-04T00:00:00",2026,1,595130,"InState Travel - Lodging",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",126.08,"2026-10-04T22:00:04"], [80529,"APV7444715","2025-07-07T00:00:00",2026,1,546002,"Off-Office Supplies",46,"Attorney General","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000087019","JP MORGAN CHASE BANK ",3085.02,"2026-10-04T22:00:04"], [80530,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000092105","ENGLISHTON PARK ACADEMIC ",2964.51,"2026-10-04T22:00:04"], [80531,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000321596","JOINT HEIRS PEDIATRICS ",14.0,"2026-10-04T22:00:04"], [80532,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103552","COMMUNITY HOWARD REGIONAL HEALTH INC ",199.0,"2026-10-04T22:00:04"], [80533,"APV7469337","2025-08-01T00:00:00",2026,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052747","INDIANA MICHIGAN POWER COMPANY ",1726.72,"2026-10-04T22:00:04"], [80534,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396584","JAMES C WILSON ",1299.04,"2026-10-04T22:00:04"], [80535,"HCM7482852","2025-08-27T00:00:00",2026,1,519006,"Payroll Disability",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",743.4,"2026-10-04T22:00:04"], [80536,"APV7479360","2025-08-18T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response","0000065378","COMPUTER AID, INC. ",14144.33,"2026-10-04T22:00:04"], [80537,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-10-04T22:00:04"], [80538,"0007481839","2025-08-21T00:00:00",2026,1,659304,"Cyber Security-Baseline",385,"Homeland Security","Internal Service Funds - Expenses","IT Services & Storage","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",95.54,"2026-10-04T22:00:04"], [80539,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393107","JESSICA NEW ",899.12,"2026-10-04T22:00:04"], [80540,"0007504783","2025-09-25T00:00:00",2026,1,539035,"Prog Op-Software Maint",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.01,"2026-10-04T22:00:04"], [80541,"0007466912","2025-08-08T00:00:00",2026,1,652072,"Seat Charge",266,"Ofc of Energy Development","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",1399.24,"2026-10-04T22:00:04"], [80542,"0007456976","2025-07-15T00:00:00",2026,1,659287,"CRM Online",260,"Economic Development Corp","Internal Service Funds - Expenses","IT Services & Storage","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",56.08,"2026-10-04T22:00:04"], [80543,"HCM7501716","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",6159.83,"2026-10-04T22:00:04"], [80544,"0007467772","2025-07-30T00:00:00",2026,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",157.1,"2026-10-04T22:00:04"], [80545,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416484","DOROTHY BROOKS ",525.88,"2026-10-04T22:00:04"], [80546,"0007494400","2025-09-01T00:00:00",2026,1,652137,"Telephone - Remote",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.82,"2026-10-04T22:00:04"], [80547,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120965","DEKALB CTY EASTERN SCH TREAS ",6578.53,"2026-10-04T22:00:04"], [80548,"APV7470274","2025-08-01T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 3, Programs for Prevention of Elder Abuse, Neglect, and Exploitation","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",5581.93,"2026-10-04T22:00:04"], [80549,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066688","ORTHOPEDIC AND SPORTS MEDICINE CENTER O ",14.0,"2026-10-04T22:00:04"], [80550,"APV7444814","2025-07-07T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance","0000051925","INDIANA UNIVERSITY HEALTH INC ",10052.96,"2026-10-04T22:00:04"], [80551,"0007470875","2025-08-01T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",26.22,"2026-10-04T22:00:04"], [80552,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300820","PHYLLIS VEGA ",456.38,"2026-10-04T22:00:04"], [80553,"APV7460068","2025-07-18T00:00:00",2026,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000064201","FAYETTE COUNTY ",11230.69,"2026-10-04T22:00:04"], [80554,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279718","ERIN NORTON ",365.07,"2026-10-04T22:00:04"], [80555,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000210651","PULVER PSYCHOLOGICAL SERVICE ",334.0,"2026-10-04T22:00:04"], [80556,"HCM7473555","2025-08-13T00:00:00",2026,1,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",1967.04,"2026-10-04T22:00:04"], [80557,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361650","ANDREA OXENDINE ",301.79,"2026-10-04T22:00:04"], [80558,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430883","CHARLENE FELICE WILLIAMS ",1487.7,"2026-10-04T22:00:04"], [80559,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369792","LORELL MCDONALD ",233.64,"2026-10-04T22:00:04"], [80560,"APV7444814","2025-07-07T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000077822","COMMUNITY ACTION PROGRAM INC OF WESTERN ",52107.12,"2026-10-04T22:00:04"], [80561,"APV7461039","2025-07-21T00:00:00",2026,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050220","NIPSCO ",67.0,"2026-10-04T22:00:04"], [80562,"HCM7501687","2025-09-24T00:00:00",2026,1,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",39.33,"2026-10-04T22:00:04"], [80563,"HCM7482852","2025-08-27T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",52.44,"2026-10-04T22:00:04"], [80564,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357663","KELSI WRIGHT ",836.63,"2026-10-04T22:00:04"], [80565,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117029","UNIVERSITY MEDICAL CENTER ",14.0,"2026-10-04T22:00:04"], [80566,"HCM7473553","2025-08-13T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",10147.9,"2026-10-04T22:00:04"], [80567,"APV7463475","2025-07-24T00:00:00",2026,1,533041,"Main - Computers",35,"Gov Cncl for Ppl w/Disab","Contractual Services","Maintenance","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",140.73,"2026-10-04T22:00:04"], [80568,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383377","CYNTHIA ANN FLOYD ",1635.48,"2026-10-04T22:00:04"], [80569,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321797","KALEIGH SWINEHART ",1124.01,"2026-10-04T22:00:04"], [80570,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390687","RACHAEL HARDIN ",424.45,"2026-10-04T22:00:04"], [80571,"HCM7482896","2025-08-27T00:00:00",2026,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",2.4,"2026-10-04T22:00:04"], [80572,"0007472709","2025-08-07T00:00:00",2026,1,583120,"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",14905.02,"2026-10-04T22:00:04"], [80573,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320992","BETHANY JOHNSON ",160.96,"2026-10-04T22:00:04"], [80574,"APV7444849","2025-07-07T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000054522","POSEY COUNTY ",3.0,"2026-10-04T22:00:04"], [80575,"HCM7464985","2025-07-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",69.14,"2026-10-04T22:00:04"], [80576,"0007503994","2025-09-24T00:00:00",2026,1,533041,"Main - Computers",44,"Protection Advocacy Svcs Comm","Contractual Services","Maintenance","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",8.19,"2026-10-04T22:00:04"], [80577,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347011","DENETTA FREELING ",603.57,"2026-10-04T22:00:04"], [80578,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193545","RICHLAND-BEAN BLOSSM SCHL TREA ",47.33,"2026-10-04T22:00:04"], [80579,"0007494369","2025-09-01T00:00:00",2026,1,595570,"OutoSt Travel - Parking&Toll",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",5.39,"2026-10-04T22:00:04"], [80580,"APV7505914","2025-09-26T00:00:00",2026,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000064133","DECATUR COUNTY ",487.44,"2026-10-04T22:00:04"], [80581,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386465","RAYL PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-10-04T22:00:04"], [80582,"APV7503334","2025-09-23T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000121968","BEECH GROVE CITY SCHOOL TREAS ",1580.94,"2026-10-04T22:00:04"], [80583,"HCM7482886","2025-08-27T00:00:00",2026,1,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",4571.55,"2026-10-04T22:00:04"], [80584,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392886","ROSEANNE M ROBERTS ",839.16,"2026-10-04T22:00:04"], [80585,"APV7445736","2025-07-08T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",63.24,"2026-10-04T22:00:04"], [80586,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-10-04T22:00:04"], [80587,"HCM7464981","2025-07-30T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",8.68,"2026-10-04T22:00:04"], [80588,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287934","AMANDA MULL ",1005.95,"2026-10-04T22:00:04"], [80589,"APV7472063","2025-08-06T00:00:00",2026,1,538920,"Const -BuildRepair-General",300,"Natural Resources","Contractual Services","Construction","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000057167","US BANK ",121.87,"2026-10-04T22:00:04"], [80590,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417701","CYNTHIA CAROL WHITMORE ",241.03,"2026-10-04T22:00:04"], [80591,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378080","ANGELA KELLER ",925.48,"2026-10-04T22:00:04"], [80592,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-10-04T22:00:04"], [80593,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358655","CHRIS CHOPYAK ",301.79,"2026-10-04T22:00:04"], [80594,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000194162","COVEREDBRIDGE SPEC EDUC TREAS ",27078.51,"2026-10-04T22:00:04"], [80595,"APV7498273","2025-09-16T00:00:00",2026,1,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000265478","HTA MEDICAL PORTFOLIO 3 LLC ",7400.25,"2026-10-04T22:00:04"], [80596,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353615","LASHAWNA BYRD ",301.79,"2026-10-04T22:00:04"], [80597,"APV7495586","2025-09-11T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000056313","GRANT COUNTY ",6.0,"2026-10-04T22:00:04"], [80598,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340911","MARTIN ROWE ",194.7,"2026-10-04T22:00:04"], [80599,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193938","SHELBYVILLE CENTRAL SCHL TREAS ",62141.89,"2026-10-04T22:00:04"], [80600,"HCM7482892","2025-08-27T00:00:00",2026,1,518161,"Health Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",1188.42,"2026-10-04T22:00:04"], [80601,"0007464877","2025-07-26T00:00:00",2026,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Loan Repayment"," ","General Ledger Entry",366.95,"2026-10-04T22:00:04"], [80602,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358188","KIMBERLY BLACKBURN ",330.99,"2026-10-04T22:00:04"], [80603,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096015","COMMUNITY ACTION OF NORTHEAST ",4710.2,"2026-10-04T22:00:04"], [80604,"HCM7491385","2025-09-10T00:00:00",2026,1,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",10069.17,"2026-10-04T22:00:04"], [80605,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377184","CHARITY HENICO ",700.92,"2026-10-04T22:00:04"], [80606,"HCM7482896","2025-08-27T00:00:00",2026,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",266.28,"2026-10-04T22:00:04"], [80607,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121695","MERRILLVILLE COMM SCHL TREAS ",970520.96,"2026-10-04T22:00:04"], [80608,"0007469133","2025-08-01T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [80609,"APV7491896","2025-09-05T00:00:00",2026,1,521012,"Telecom - Radio",300,"Natural Resources","Utilities","Telecommunications","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000022111","J and K COMMUNICATIONS, INC. ",90.0,"2026-10-04T22:00:04"], [80610,"0007469133","2025-08-01T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [80611,"APV7504329","2025-09-24T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000052455","BOYS AND GIRLS CLUB OF ADAMS COUNTY INC ",42262.82,"2026-10-04T22:00:04"], [80612,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324845","CYNTHIA BRICKNELL ",895.62,"2026-10-04T22:00:04"], [80613,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376219","JAMES HOLMAN ",739.86,"2026-10-04T22:00:04"], [80614,"APV7472875","2025-08-07T00:00:00",2026,1,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000361673","TECTA AMERICA CORP ",1417.5,"2026-10-04T22:00:04"], [80615,"0007494400","2025-09-01T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.67,"2026-10-04T22:00:04"], [80616,"HCM7465011","2025-07-30T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",12.95,"2026-10-04T22:00:04"], [80617,"0007467683","2025-07-31T00:00:00",2026,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [80618,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121699","CROWN POINT COMM SCHL TREAS ",3535.96,"2026-10-04T22:00:04"], [80619,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367170","MEGAN HARRIS ",827.48,"2026-10-04T22:00:04"], [80620,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413903","JENNIFER ALLEE ",684.85,"2026-10-04T22:00:04"], [80621,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415090","ROSANGELA PONCE ",328.27,"2026-10-04T22:00:04"], [80622,"HCM7482871","2025-08-27T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",1870.62,"2026-10-04T22:00:04"], [80623,"APV7480323","2025-08-19T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000092903","AREA 10 COUNCIL ON AGING OF MONROE AND ",-5894.5,"2026-10-04T22:00:04"], [80624,"HCM7440252","2025-07-02T00:00:00",2026,1,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",99.0,"2026-10-04T22:00:04"], [80625,"APV7459378","2025-07-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000324247","KARA HEALTH INC ",14.0,"2026-10-04T22:00:04"], [80626,"0007440929","2025-07-02T00:00:00",2026,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [80627,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397258","MEGAN BURTON ",1226.61,"2026-10-04T22:00:04"], [80628,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098871","ASSOCIATED VITREORETINAL AND UVEITIS CON ",14.0,"2026-10-04T22:00:04"], [80629,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293212","PAMELA WILLIAMS ",623.04,"2026-10-04T22:00:04"], [80630,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",508.0,"2026-10-04T22:00:04"], [80631,"HCM7491404","2025-09-10T00:00:00",2026,1,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",28161.01,"2026-10-04T22:00:04"], [80632,"HCM7455796","2025-07-16T00:00:00",2026,1,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",110.84,"2026-10-04T22:00:04"], [80633,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240426","MELISSA DAWN COLLINGSWORTH ",382.27,"2026-10-04T22:00:04"], [80634,"APV7448555","2025-07-09T00:00:00",2026,1,531051,"Prof Serv-Travel Agency",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000057167","US BANK ",2.25,"2026-10-04T22:00:04"], [80635,"HCM7473546","2025-08-13T00:00:00",2026,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",1096.78,"2026-10-04T22:00:04"], [80636,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287860","COREY POTTS ",207.68,"2026-10-04T22:00:04"], [80637,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377674","MARK STEVENS ",523.09,"2026-10-04T22:00:04"], [80638,"APV7471358","2025-08-05T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000096409","REAL SERVICES INC ",54159.42,"2026-10-04T22:00:04"], [80639,"HCM7501684","2025-09-24T00:00:00",2026,1,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.25,"2026-10-04T22:00:04"], [80640,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325832","RACHEL FARRIS ",1005.95,"2026-10-04T22:00:04"], [80641,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390264","CHRISTY FAYE KELLAMS ",511.47,"2026-10-04T22:00:04"], [80642,"HCM7482915","2025-08-27T00:00:00",2026,1,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",7.85,"2026-10-04T22:00:04"], [80643,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340317","BRENT BOOHER ",2544.92,"2026-10-04T22:00:04"], [80644,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364327","MICHELLE BEST ",482.85,"2026-10-04T22:00:04"], [80645,"HCM7455691","2025-07-16T00:00:00",2026,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",25.41,"2026-10-04T22:00:04"], 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Entry",-13.27,"2026-10-04T22:00:04"], [80649,"HCM7455691","2025-07-16T00:00:00",2026,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",276.92,"2026-10-04T22:00:04"], [80650,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062322","TRI-STATE ORTHOPAEDIC SURGEONS INC ",14.0,"2026-10-04T22:00:04"], [80651,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 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Insurance","0000137165","JEFFREY W DR GRAY ",174.0,"2026-10-04T22:00:04"], [80655,"APV7473838","2025-08-08T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000058437","ELKHART COUNTY CLERK, PATRICIA A PICKENS ",3.0,"2026-10-04T22:00:04"], [80656,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316527","VICKI BRANCHINI ",68.15,"2026-10-04T22:00:04"], [80657,"0007479965","2025-08-19T00:00:00",2026,1,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation 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Services","Child Support Services"," ","General Ledger Entry",398.55,"2026-10-04T22:00:04"], [80661,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-10-04T22:00:04"], [80662,"0007465952","2025-07-30T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",82.35,"2026-10-04T22:00:04"], [80663,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296791","ADAM WESTGATE ",292.05,"2026-10-04T22:00:04"], [80664,"APV7497497","2025-09-15T00:00:00",2026,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000255338","BENCHMARK FAMILY SERVICES INC ",5112.82,"2026-10-04T22:00:04"], [80665,"HCM7482950","2025-08-27T00:00:00",2026,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.07,"2026-10-04T22:00:04"], [80666,"APV7480357","2025-08-19T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000339176","COMMUNICATION RESOURCES LLC ",1346.13,"2026-10-04T22:00:04"], [80667,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000095787","SOUTH HENRY SCHOOL CORPORATION ",4547.04,"2026-10-04T22:00:04"], [80668,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250579","JEANNIE GRASHORN ",365.06,"2026-10-04T22:00:04"], [80669,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416717","DESTINEE RAEANNE SWALLOWS CAMPBELL ",261.54,"2026-10-04T22:00:04"], [80670,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344606","JENNIFER JACKSON ",272.58,"2026-10-04T22:00:04"], [80671,"APV7468239","2025-07-29T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",3246.9,"2026-10-04T22:00:04"], [80672,"0007494273","2025-09-01T00:00:00",2026,1,531029,"Prof Serv - IT Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.19,"2026-10-04T22:00:04"], [80673,"HCM7455760","2025-07-16T00:00:00",2026,1,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",66.8,"2026-10-04T22:00:04"], [80674,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330212","MELISSA WAGAMAN ",564.63,"2026-10-04T22:00:04"], [80675,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393139","CHANDRA P COOPER ",606.88,"2026-10-04T22:00:04"], [80676,"0007503914","2025-09-24T00:00:00",2026,1,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-445.29,"2026-10-04T22:00:04"], [80677,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066601","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",85.0,"2026-10-04T22:00:04"], [80678,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193556","VILLAGES OF INDIANA LLC, THE ",10785.43,"2026-10-04T22:00:04"], [80679,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000102051","WEE CARE CHILD DEVELOPMET LTD ",427.92,"2026-10-04T22:00:04"], [80680,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099719","NEUHOFF, LINDA S OD ",28.0,"2026-10-04T22:00:04"], [80681,"APV7480289","2025-08-19T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000022279","GIBSON COUNTY AREA REHABILITATION CENTER ",10618.51,"2026-10-04T22:00:04"], [80682,"APV7508298","2025-09-30T00:00:00",2026,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392188","LAW OFFICES OF STEVEN K DEIG LLC ",1000.0,"2026-10-04T22:00:04"], [80683,"HCM7473562","2025-08-13T00:00:00",2026,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",3339.72,"2026-10-04T22:00:04"], [80684,"HCM7473553","2025-08-13T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1073.06,"2026-10-04T22:00:04"], [80685,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008653","VALLEY OAKS HEALTH INC ",14.0,"2026-10-04T22:00:04"], [80686,"HCM7491401","2025-09-10T00:00:00",2026,1,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",46.02,"2026-10-04T22:00:04"], [80687,"APV7491947","2025-09-05T00:00:00",2026,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000302863","ALTERNATIVE YOUTH SERVICE ",13918.3,"2026-10-04T22:00:04"], [80688,"APV7498341","2025-09-16T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022353","VS ENGINEERING INC ",18127.68,"2026-10-04T22:00:04"], [80689,"HCM7501733","2025-09-24T00:00:00",2026,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4220.48,"2026-10-04T22:00:04"], [80690,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241436","CYNTHIA A MOSCOE ",292.05,"2026-10-04T22:00:04"], [80691,"HCM7455748","2025-07-16T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",12.8,"2026-10-04T22:00:04"], [80692,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246874","POLLY CUNNINGHAM ",274.63,"2026-10-04T22:00:04"], [80693,"APV7506105","2025-09-26T00:00:00",2026,1,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000388292","VANDERBURGH COUNTY SOIL and WATER ",7341.81,"2026-10-04T22:00:04"], [80694,"HCM7491395","2025-09-10T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",39.76,"2026-10-04T22:00:04"], [80695,"HCM7440312","2025-07-02T00:00:00",2026,1,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",5.81,"2026-10-04T22:00:04"], [80696,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254682","PRUDENCE DILLEHAY ",610.97,"2026-10-04T22:00:04"], [80697,"0007494273","2025-09-01T00:00:00",2026,1,519230,"Workers Comp Medical Claims",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",568.82,"2026-10-04T22:00:04"], [80698,"HCM7491395","2025-09-10T00:00:00",2026,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",159.88,"2026-10-04T22:00:04"], [80699,"APV7488962","2025-09-02T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000116293","ST ELIZABETH MEDICAL CENTER INC ",41158.96,"2026-10-04T22:00:04"], [80700,"HCM7440350","2025-07-02T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",30.0,"2026-10-04T22:00:04"], [80701,"0007481064","2025-08-20T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",17.69,"2026-10-04T22:00:04"], [80702,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332175","CHARLES HOUCHINS ",462.74,"2026-10-04T22:00:04"], [80703,"APV7460924","2025-07-21T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000101423","HAVEN HOUSE INC ",4232.43,"2026-10-04T22:00:04"], [80704,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430494","JODI E SMITH ",573.39,"2026-10-04T22:00:04"], [80705,"HCM7491453","2025-09-10T00:00:00",2026,1,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",62183.68,"2026-10-04T22:00:04"], [80706,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300132","ROXANNA DOAN ",663.93,"2026-10-04T22:00:04"], [80707,"HCM7501658","2025-09-24T00:00:00",2026,1,518606,"Payroll Life Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",18.45,"2026-10-04T22:00:04"], [80708,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295197","MARSA CLENDENEN ",201.19,"2026-10-04T22:00:04"], [80709,"APV7457383","2025-07-15T00:00:00",2026,1,571201,"GR-Education",22,"Supreme Court Admin","Grants","Education","Office of Justice Programs","Dept of Justice","John R. Justice Prosecutors and Defenders Incentive Act","0000114931","US DEPARTMENT ",2295.4,"2026-10-04T22:00:04"], [80710,"APV7492845","2025-09-08T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404091","VINESE RACHELLE OGUNLANA ",1179.37,"2026-10-04T22:00:04"], [80711,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121169","EAST GIBSON SCHL CORP TREAS ",15856.75,"2026-10-04T22:00:04"], [80712,"APV7490718","2025-09-04T00:00:00",2026,1,544058,"Inf Main-Weed Bush Chemical",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",132.35,"2026-10-04T22:00:04"], [80713,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334947","ROBERT SPONSEL ",700.14,"2026-10-04T22:00:04"], [80714,"0007468911","2025-08-01T00:00:00",2026,1,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",1.28,"2026-10-04T22:00:04"], [80715,"APV7448555","2025-07-09T00:00:00",2026,1,539020,"Prog Op-HERBICIDE",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",168.72,"2026-10-04T22:00:04"], [80716,"HCM7455698","2025-07-16T00:00:00",2026,1,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",325.53,"2026-10-04T22:00:04"], [80717,"APV7490757","2025-09-03T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000107802","LIFETIME RESOURCESINC ",3067.14,"2026-10-04T22:00:04"], [80718,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351477","MELISSA BERKES ",140.83,"2026-10-04T22:00:04"], [80719,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",4596.31,"2026-10-04T22:00:04"], [80720,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237689","SHARON BOLDEN ",375.62,"2026-10-04T22:00:04"], [80721,"HCM7482903","2025-08-27T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",1.37,"2026-10-04T22:00:04"], [80722,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417255","TIFFANY MICHELLE NEFFLE ",815.22,"2026-10-04T22:00:04"], [80723,"EXV7487225","2025-08-27T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",39,"Prosecuting Attorneys Cncl","Administrative and Operating Expenses","In State Travel","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",20.5,"2026-10-04T22:00:04"], [80724,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000240452","MARY BROWN ",1467.08,"2026-10-04T22:00:04"], [80725,"0007494273","2025-09-01T00:00:00",2026,1,659900,"HR Service Fees",500,"FSSA Family Resources","Internal Service Funds - Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",387.84,"2026-10-04T22:00:04"], [80726,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117146","LOUISVILLE OPTOMETRIC CENTERS III ",14.0,"2026-10-04T22:00:04"], [80727,"HCM7473562","2025-08-13T00:00:00",2026,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",105.64,"2026-10-04T22:00:04"], [80728,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121205","EASTBROOK COMM SCHL CORP TREAS ",887.84,"2026-10-04T22:00:04"], [80729,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341733","BRIAN KRUSE ",362.15,"2026-10-04T22:00:04"], [80730,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087208","MU ASSOCIATES LLC ",14.0,"2026-10-04T22:00:04"], [80731,"0007504014","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",133.25,"2026-10-04T22:00:04"], [80732,"APV7490718","2025-09-04T00:00:00",2026,1,520104,"Water & Sewage - Water",300,"Natural Resources","Utilities","Water","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",535.69,"2026-10-04T22:00:04"], [80733,"ARD7487183","2025-08-28T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-49453.42,"2026-10-04T22:00:04"], [80734,"0007497182","2025-09-15T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2004296.94,"2026-10-04T22:00:04"], [80735,"APV7459378","2025-07-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000123911","ALLISON L RUGANI ",160.0,"2026-10-04T22:00:04"], [80736,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323803","CINDY WALLEN ",402.38,"2026-10-04T22:00:04"], [80737,"0007494400","2025-09-01T00:00:00",2026,1,599020,"AdmOp-Registration",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1.03,"2026-10-04T22:00:04"], [80738,"HCM7473570","2025-08-13T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",89.75,"2026-10-04T22:00:04"], [80739,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332905","KATHRYN FERGUSON ",382.26,"2026-10-04T22:00:04"], [80740,"APV7463655","2025-07-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000382302","TINA TEEPE ",536.17,"2026-10-04T22:00:04"], [80741,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391456","KYLE DEAN ",525.88,"2026-10-04T22:00:04"], [80742,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289322","LETA JOHNSTON ",382.26,"2026-10-04T22:00:04"], [80743,"APV7485994","2025-08-27T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program","0000326410","GIRLS INCORPORATED OF JACKSON COUNTY ",141.96,"2026-10-04T22:00:04"], [80744,"APV7461129","2025-07-14T00:00:00",2026,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392698","LAW OFFICE OF AMBER POFF ",750.0,"2026-10-04T22:00:04"], [80745,"HCM7491343","2025-09-10T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",5.68,"2026-10-04T22:00:04"], [80746,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000210651","PULVER PSYCHOLOGICAL SERVICE ",174.0,"2026-10-04T22:00:04"], [80747,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354246","ADRIAN REEVES ",899.12,"2026-10-04T22:00:04"], [80748,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077430","DELPHI COMM SCHL CORP TREAS ",53662.02,"2026-10-04T22:00:04"], [80749,"HCM7440252","2025-07-02T00:00:00",2026,1,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.04,"2026-10-04T22:00:04"], [80750,"APH7492286","2025-09-05T00:00:00",2026,1,580244,"Direct Support - Social Serv",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-24.12,"2026-10-04T22:00:04"], [80751,"0007494273","2025-09-01T00:00:00",2026,1,659262,"Virtual Server Hosting",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.31,"2026-10-04T22:00:04"], [80752,"HCM7464985","2025-07-30T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",6.61,"2026-10-04T22:00:04"], [80753,"APV7448606","2025-07-08T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",31111.04,"2026-10-04T22:00:04"], [80754,"0007475466","2025-08-13T00:00:00",2026,1,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",64.01,"2026-10-04T22:00:04"], [80755,"HCM7491401","2025-09-10T00:00:00",2026,1,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",50.63,"2026-10-04T22:00:04"], [80756,"APV7445797","2025-07-08T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000382762","SOFTHEON INC ",11593.68,"2026-10-04T22:00:04"], [80757,"0007492487","2025-09-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Activities to Support State, Tribal, Local and Territorial (STLT) Health Department Response to Public Health or Healthcare Crises"," ","General Ledger Entry",95.54,"2026-10-04T22:00:04"], [80758,"APV7473877","2025-08-07T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",9024.0,"2026-10-04T22:00:04"], [80759,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421674","ANDREA COURTNEY WILHELM ",511.48,"2026-10-04T22:00:04"], [80760,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390605","NOVITA POWELL ",661.98,"2026-10-04T22:00:04"], [80761,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420239","ERIKA LOGSDON ",755.25,"2026-10-04T22:00:04"], [80762,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408691","BRENT MATTHEW ROLL ",305.49,"2026-10-04T22:00:04"], [80763,"0007494273","2025-09-01T00:00:00",2026,1,652375,"GoAnywhere",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",384.75,"2026-10-04T22:00:04"], [80764,"APV7492845","2025-09-08T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000423896","WAUKETA N OKOLI ",589.69,"2026-10-04T22:00:04"], [80765,"APV7460307","2025-07-18T00:00:00",2026,1,533043,"Main - Inspect&Test",800,"Transportation","Contractual Services","Maintenance","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000113465","INTERNATIONAL ROAD DYNAMICS CORP ",-17607.6,"2026-10-04T22:00:04"], [80766,"APV7455161","2025-07-11T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000053736","MARION COUNTY ",800.0,"2026-10-04T22:00:04"], [80767,"0007494273","2025-09-01T00:00:00",2026,1,659900,"HR Service Fees",501,"Early Child Learning","Internal Service Funds - Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",14.25,"2026-10-04T22:00:04"], [80768,"0007500822","2025-09-19T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",-55.66,"2026-10-04T22:00:04"], [80769,"APV7503342","2025-09-23T00:00:00",2026,1,533043,"Main - Inspect&Test",800,"Transportation","Contractual Services","Maintenance","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000113465","INTERNATIONAL ROAD DYNAMICS CORP ",68284.8,"2026-10-04T22:00:04"], [80770,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341349","MARY DEHART ",330.99,"2026-10-04T22:00:04"], [80771,"0007446239","2025-07-01T00:00:00",2026,1,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",59335.07,"2026-10-04T22:00:04"], [80772,"0007493390","2025-09-09T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6199.48,"2026-10-04T22:00:04"], [80773,"HCM7455748","2025-07-16T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",5624.26,"2026-10-04T22:00:04"], [80774,"0007510284","2025-09-30T00:00:00",2026,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",-473.37,"2026-10-04T22:00:04"], [80775,"0007494369","2025-09-01T00:00:00",2026,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",12.32,"2026-10-04T22:00:04"], [80776,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254247","JOHN SCHMIDT ",243.37,"2026-10-04T22:00:04"], [80777,"APV7479363","2025-08-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-10-04T22:00:04"], [80778,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368493","KEVIN REED ",116.82,"2026-10-04T22:00:04"], [80779,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331000","AMANDA SCHOOLEY ",296.55,"2026-10-04T22:00:04"], [80780,"HCM7482912","2025-08-27T00:00:00",2026,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",4848.59,"2026-10-04T22:00:04"], [80781,"APV7467099","2025-07-30T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000407970","CONNECTION CAFE INC ",15503.48,"2026-10-04T22:00:04"], [80782,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000194027","W. LAFAYETTE COMM SCHL TREAS ",2502.27,"2026-10-04T22:00:04"], [80783,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395911","SONYA F HINDERLITER ",613.23,"2026-10-04T22:00:04"], [80784,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313041","TRESSIE HARRINGTON ",442.55,"2026-10-04T22:00:04"], [80785,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361538","EMILY COLLINS ",330.99,"2026-10-04T22:00:04"], [80786,"APV7475580","2025-08-12T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",200,"Utility Regulatory Comm","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant ","0000119208","WEX BANK ",1545.15,"2026-10-04T22:00:04"], [80787,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248175","PATRICIA SLATE ",1361.45,"2026-10-04T22:00:04"], [80788,"HCM7464985","2025-07-30T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",10.44,"2026-10-04T22:00:04"], [80789,"APV7482121","2025-08-21T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000408303","REBECCA LYNN MCDONALD ",1575.0,"2026-10-04T22:00:04"], [80790,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000097702","TIPPECANOE COUNTY CHILD CARE INC ",12173.1,"2026-10-04T22:00:04"], [80791,"0007465959","2025-07-29T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",-2.47,"2026-10-04T22:00:04"], [80792,"0007501934","2025-09-22T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",12.59,"2026-10-04T22:00:04"], [80793,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",14.0,"2026-10-04T22:00:04"], [80794,"0007494273","2025-09-01T00:00:00",2026,1,533040,"Main - Office Copier",498,"FSSA Aging","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.2,"2026-10-04T22:00:04"], [80795,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265793","CAROLYN REED ",335.38,"2026-10-04T22:00:04"], [80796,"HCM7501728","2025-09-24T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",84.4,"2026-10-04T22:00:04"], [80797,"HCM7440296","2025-07-02T00:00:00",2026,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",52408.79,"2026-10-04T22:00:04"], [80798,"HCM7473562","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",15.98,"2026-10-04T22:00:04"], [80799,"0007494369","2025-09-01T00:00:00",2026,1,659802,"PEN - Fulfillment",501,"Early Child Learning","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1.06,"2026-10-04T22:00:04"], [80800,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105047","NASSIM and ASSOCIATES ",14.0,"2026-10-04T22:00:04"], [80801,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405055","NICOLE RENEE DECK ",194.7,"2026-10-04T22:00:04"], [80802,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076968","HARRISON COUNTY HOSPITAL ",14.0,"2026-10-04T22:00:04"], [80803,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000211656","BEVERLY WAYMIRE ",1292.45,"2026-10-04T22:00:04"], [80804,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366178","CYNTHIA WRIGHT ",369.93,"2026-10-04T22:00:04"], [80805,"0007494273","2025-09-01T00:00:00",2026,1,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",11.26,"2026-10-04T22:00:04"], [80806,"APV7491955","2025-09-05T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000054625","CASS COUNTY ",3.0,"2026-10-04T22:00:04"], [80807,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348145","DIANA YODER ",155.76,"2026-10-04T22:00:04"], [80808,"0007475325","2025-08-12T00:00:00",2026,1,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",471.7,"2026-10-04T22:00:04"], [80809,"HCM7501730","2025-09-24T00:00:00",2026,1,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",2.49,"2026-10-04T22:00:04"], [80810,"APV7495496","2025-09-11T00:00:00",2026,1,547139,"SpOp - Law Enforce Non-Ammo",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000379083","NELSON and CO. LLC ",298.0,"2026-10-04T22:00:04"], [80811,"APV7504286","2025-09-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000415885","AUDREY STRAHM ",573.39,"2026-10-04T22:00:04"], [80812,"HCM7482905","2025-08-27T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",163.99,"2026-10-04T22:00:04"], [80813,"0007502982","2025-09-23T00:00:00",2026,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",2336.54,"2026-10-04T22:00:04"], [80814,"HCM7464934","2025-07-30T00:00:00",2026,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",3.93,"2026-10-04T22:00:04"], [80815,"APV7444813","2025-07-03T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000061817","GOOD SAMARITAN HOSPITAL ",25279.14,"2026-10-04T22:00:04"], [80816,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371626","VITAL RECORDS CONTROL ",14.0,"2026-10-04T22:00:04"], [80817,"0007480996","2025-08-20T00:00:00",2026,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [80818,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319245","STEPHEN TAM ",97.35,"2026-10-04T22:00:04"], [80819,"APV7448526","2025-07-09T00:00:00",2026,1,531028,"Prof Serv - GIS",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054131","GUIDESOFT INC ",1047.75,"2026-10-04T22:00:04"], [80820,"0007481055","2025-08-20T00:00:00",2026,1,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.08,"2026-10-04T22:00:04"], [80821,"HCM7473562","2025-08-13T00:00:00",2026,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",0.22,"2026-10-04T22:00:04"], [80822,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337267","BILLIE ROUSE ",140.83,"2026-10-04T22:00:04"], [80823,"APV7506179","2025-09-26T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",8952.61,"2026-10-04T22:00:04"], [80824,"0007503852","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",25.24,"2026-10-04T22:00:04"], [80825,"0007484832","2025-08-26T00:00:00",2026,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",453.31,"2026-10-04T22:00:04"], [80826,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000335921","KNOX HOSPITAL COMPANY LLC ",57.0,"2026-10-04T22:00:04"], [80827,"0007506837","2025-09-29T00:00:00",2026,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",145.29,"2026-10-04T22:00:04"], [80828,"0007442638","2025-07-02T00:00:00",2026,1,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",8.96,"2026-10-04T22:00:04"], [80829,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401405","TERRELL RAY NEWKIRK ",523.09,"2026-10-04T22:00:04"], [80830,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193911","MARIAN EDUCATIONAL FOUNDATION INC ",58642.21,"2026-10-04T22:00:04"], [80831,"APV7494594","2025-09-10T00:00:00",2026,1,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000067859","COLUMBUS INDUSTRIAL ELECTRIC ",50.0,"2026-10-04T22:00:04"], [80832,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121720","EAST CHICAGO URBAN ENTERPRISES ",45334.84,"2026-10-04T22:00:04"], [80833,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421899","JEREMY POLK ",573.39,"2026-10-04T22:00:04"], [80834,"0007456941","2025-07-15T00:00:00",2026,1,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",43.26,"2026-10-04T22:00:04"], [80835,"HCM7473502","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",108.03,"2026-10-04T22:00:04"], [80836,"APV7487899","2025-08-29T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000408303","REBECCA LYNN MCDONALD ",2325.0,"2026-10-04T22:00:04"], [80837,"HCM7482901","2025-08-27T00:00:00",2026,1,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",17964.18,"2026-10-04T22:00:04"], [80838,"APV7495496","2025-09-11T00:00:00",2026,1,545046,"Main - Cutting Tools",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000379083","NELSON and CO. LLC ",699.5,"2026-10-04T22:00:04"], [80839,"0007503913","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",20.47,"2026-10-04T22:00:04"], [80840,"HCM7455691","2025-07-16T00:00:00",2026,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",5.94,"2026-10-04T22:00:04"], [80841,"EXV7443209","2025-07-02T00:00:00",2026,1,595110,"InState Travel - Mileage",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",44.33,"2026-10-04T22:00:04"], [80842,"HCM7501709","2025-09-24T00:00:00",2026,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",87.95,"2026-10-04T22:00:04"], [80843,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075999","RIDGWAY EYECARE CENTER PC ",14.0,"2026-10-04T22:00:04"], [80844,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345401","FLORENCE ROBERTSON ",301.79,"2026-10-04T22:00:04"], [80845,"0007442642","2025-07-08T00:00:00",2026,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",1558.15,"2026-10-04T22:00:04"], [80846,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000101515","MONROE COMMUNITY CHRISTIAN SCHOOL INC ",375.46,"2026-10-04T22:00:04"], [80847,"0007478250","2025-08-01T00:00:00",2026,1,652081,"Vizio Subscriptions",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3.3,"2026-10-04T22:00:04"], [80848,"0007503994","2025-09-24T00:00:00",2026,1,591030,"NonRealEstRnt-Office Copier",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",28.24,"2026-10-04T22:00:04"], [80849,"HCM7491402","2025-09-10T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",527.64,"2026-10-04T22:00:04"], [80850,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425567","EDMOND S THOMAS ",461.33,"2026-10-04T22:00:04"], [80851,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",668.0,"2026-10-04T22:00:04"], [80852,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361199","THERESA GEISLER ",292.05,"2026-10-04T22:00:04"], [80853,"APV7502356","2025-09-22T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006599","ALLEN COUNTY ",13317.63,"2026-10-04T22:00:04"], [80854,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000073012","TONI L BURNS ",946.4,"2026-10-04T22:00:04"], [80855,"HCM7440303","2025-07-02T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",669.23,"2026-10-04T22:00:04"], [80856,"0007484826","2025-08-26T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [80857,"APV7443783","2025-07-02T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000119208","WEX BANK ",88.05,"2026-10-04T22:00:04"], [80858,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000155118","MONIQUE KIMP ",925.48,"2026-10-04T22:00:04"], [80859,"0007475466","2025-08-13T00:00:00",2026,1,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",44.4,"2026-10-04T22:00:04"], [80860,"0007488502","2025-09-01T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1520.56,"2026-10-04T22:00:04"], [80861,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425107","DARLA J HARRIS ",1323.83,"2026-10-04T22:00:04"], [80862,"APV7492845","2025-09-08T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000371127","ABIGAIL BANKS ",1734.26,"2026-10-04T22:00:04"], [80863,"0007467954","2025-07-31T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",-3.29,"2026-10-04T22:00:04"], [80864,"APV7507158","2025-09-29T00:00:00",2026,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000098441","BURT, BLEE, DIXON AND SUTTON ",1000.0,"2026-10-04T22:00:04"], [80865,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282804","CHRISTINE M HEITZMAN ",1170.12,"2026-10-04T22:00:04"], [80866,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311236","CHARLES BRAZZELL ",201.19,"2026-10-04T22:00:04"], [80867,"HCM7455757","2025-07-16T00:00:00",2026,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",1.71,"2026-10-04T22:00:04"], [80868,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390049","CORY SPARKS ",201.19,"2026-10-04T22:00:04"], [80869,"0007494273","2025-09-01T00:00:00",2026,1,652134,"Remote IP Phone",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",734.33,"2026-10-04T22:00:04"], [80870,"HCM7491402","2025-09-10T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",47.82,"2026-10-04T22:00:04"], [80871,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000194311","TWIN LAKES SCHL CORP TREASURER ",476.75,"2026-10-04T22:00:04"], [80872,"APV7458278","2025-07-16T00:00:00",2026,1,538925,"Const-BuildRepairNonStructural",300,"Natural Resources","Contractual Services","Construction","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000091412","TURNER CONTRACTING INC ",39459.84,"2026-10-04T22:00:04"], [80873,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000091475","UDDER ANGELS CHILDCARE CENTER ",4698.04,"2026-10-04T22:00:04"], [80874,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407708","THOMAS E SCHUTTE JR ",2253.33,"2026-10-04T22:00:04"], [80875,"0007503040","2025-09-23T00:00:00",2026,1,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",900.0,"2026-10-04T22:00:04"], [80876,"HCM7473563","2025-08-13T00:00:00",2026,1,510150,"Employee Paid Leave",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",124994.28,"2026-10-04T22:00:04"], [80877,"0007470875","2025-08-01T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",94.4,"2026-10-04T22:00:04"], [80878,"0007490472","2025-09-04T00:00:00",2026,1,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [80879,"HCM7501716","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",719.05,"2026-10-04T22:00:04"], [80880,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",14.0,"2026-10-04T22:00:04"], [80881,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250740","DEBORAH MARTIN ",824.88,"2026-10-04T22:00:04"], [80882,"EXV7505447","2025-09-24T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",41.0,"2026-10-04T22:00:04"], [80883,"HCM7455691","2025-07-16T00:00:00",2026,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",125.5,"2026-10-04T22:00:04"], [80884,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",96.0,"2026-10-04T22:00:04"], [80885,"APV7448567","2025-07-08T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000099282","FOOD BANK OF NORTHWEST INDIANA INC ",21100.47,"2026-10-04T22:00:04"], [80886,"HCM7455762","2025-07-16T00:00:00",2026,1,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",795.98,"2026-10-04T22:00:04"], [80887,"0007467957","2025-07-31T00:00:00",2026,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",31.44,"2026-10-04T22:00:04"], [80888,"0007445446","2025-07-01T00:00:00",2026,1,652157,"Misc. Telecom Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.13,"2026-10-04T22:00:04"], [80889,"HCM7440320","2025-07-02T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",25.75,"2026-10-04T22:00:04"], [80890,"0007503972","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",281.42,"2026-10-04T22:00:04"], [80891,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345989","MASHONDA LEE ",684.05,"2026-10-04T22:00:04"], [80892,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347794","ELIZABETH FRYE ",899.51,"2026-10-04T22:00:04"], [80893,"HCM7455693","2025-07-16T00:00:00",2026,1,518161,"Health Insurance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",448.33,"2026-10-04T22:00:04"], [80894,"0007468915","2025-08-01T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",4.76,"2026-10-04T22:00:04"], [80895,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347511","BRITNEY LYCAN ",261.55,"2026-10-04T22:00:04"], [80896,"APV7472081","2025-08-06T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108444","NEOVISION OPTICAL ",14.0,"2026-10-04T22:00:04"], [80897,"HCM7473553","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",254.49,"2026-10-04T22:00:04"], [80898,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000125904","JOEL R. JONES ",1565.46,"2026-10-04T22:00:04"], [80899,"0007494273","2025-09-01T00:00:00",2026,1,654335,"Parts charges",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Office Supplies","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [80900,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000105809","FAMILY DEVELOPMENT SERVICES, ",12301.68,"2026-10-04T22:00:04"], [80901,"APV7462068","2025-07-21T00:00:00",2026,1,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. ",27761.26,"2026-10-04T22:00:04"], [80902,"HCM7473522","2025-08-13T00:00:00",2026,1,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",957.77,"2026-10-04T22:00:04"], [80903,"0007484795","2025-08-26T00:00:00",2026,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",939.75,"2026-10-04T22:00:04"], [80904,"EXV7446118","2025-07-07T00:00:00",2026,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",148.06,"2026-10-04T22:00:04"], [80905,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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"], [80906,"0007449037","2025-07-09T00:00:00",2026,1,652134,"Remote IP Phone",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",3.21,"2026-10-04T22:00:04"], [80907,"0007470002","2025-07-31T00:00:00",2026,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",135.7,"2026-10-04T22:00:04"], [80908,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120865","CLAY COMM SCHL TREASURER ",97637.42,"2026-10-04T22:00:04"], [80909,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377598","ABBY DELEON-VOGEL ",2005.41,"2026-10-04T22:00:04"], [80910,"0007476183","2025-08-13T00:00:00",2026,1,518606,"Payroll Life Insurance",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [80911,"APV7500121","2025-09-18T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",714.2,"2026-10-04T22:00:04"], [80912,"HCM7440353","2025-07-02T00:00:00",2026,1,518901,"Payroll Employee Assistance",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",3.03,"2026-10-04T22:00:04"], [80913,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077444","KANKAKEE VALLEY SCHL TREASURER ",1750.69,"2026-10-04T22:00:04"], [80914,"HCM7465006","2025-07-30T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",7674.32,"2026-10-04T22:00:04"], [80915,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409942","JAMES A HAYS ",684.86,"2026-10-04T22:00:04"], [80916,"HCM7464985","2025-07-30T00:00:00",2026,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",60.44,"2026-10-04T22:00:04"], [80917,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351943","JUSTIN LEWSADER ",140.83,"2026-10-04T22:00:04"], [80918,"0007481055","2025-08-20T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",24.69,"2026-10-04T22:00:04"], [80919,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370257","EVERLEEN CHAMBERS ",681.45,"2026-10-04T22:00:04"], [80920,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051976","MUNCIE COMMUNITY SCHOOLS ",14.0,"2026-10-04T22:00:04"], [80921,"APV7503243","2025-09-23T00:00:00",2026,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421879","DIANNA DYE BALANOFF ",4200.0,"2026-10-04T22:00:04"], [80922,"APV7443820","2025-07-02T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000007508","ROEING CORPORATION ",3688.3,"2026-10-04T22:00:04"], [80923,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395777","BRADLEY CLEAR ",882.42,"2026-10-04T22:00:04"], [80924,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397982","CARRIE LOWE ",865.11,"2026-10-04T22:00:04"], [80925,"HCM7464993","2025-07-30T00:00:00",2026,1,515004,"Unused Leave Payments",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",672.41,"2026-10-04T22:00:04"], [80926,"0007466007","2025-07-29T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",15001298.16,"2026-10-04T22:00:04"], [80927,"APV7498333","2025-09-16T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000065293","BOARD OF SCHOOL COMMISSIONERS ",13635.12,"2026-10-04T22:00:04"], [80928,"HCM7473562","2025-08-13T00:00:00",2026,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",65.76,"2026-10-04T22:00:04"], [80929,"APV7481251","2025-08-12T00:00:00",2026,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050025","INDIANAPOLIS POWER and LIGHT CO ",565.17,"2026-10-04T22:00:04"], [80930,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295035","MAVIS HAWN ",362.14,"2026-10-04T22:00:04"], [80931,"APV7473788","2025-08-08T00:00:00",2026,1,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015420","CASTONGIA'S INC ",494.22,"2026-10-04T22:00:04"], [80932,"HCM7482912","2025-08-27T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",24.07,"2026-10-04T22:00:04"], [80933,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399207","CLARITY HEALTH SERVICES LLC ",334.0,"2026-10-04T22:00:04"], [80934,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406841","BRENDA C LIMBACH ",476.01,"2026-10-04T22:00:04"], [80935,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000015061","HANCOCK REGIONAL HOSPITAL ",108.0,"2026-10-04T22:00:04"], [80936,"0007494273","2025-09-01T00:00:00",2026,1,539027,"Prog Op-Shredding Service",498,"FSSA Aging","Contractual Services","Program Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.06,"2026-10-04T22:00:04"], [80937,"APV7481220","2025-08-20T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",75.09,"2026-10-04T22:00:04"], [80938,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398863","JORDAN HINKLE ",899.12,"2026-10-04T22:00:04"], [80939,"HCM7501684","2025-09-24T00:00:00",2026,1,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",14.42,"2026-10-04T22:00:04"], [80940,"APV7481072","2025-08-20T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000391067","GRIT INTO GRACE INC ",17500.0,"2026-10-04T22:00:04"], [80941,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285976","WENDY FOREMAN ",201.19,"2026-10-04T22:00:04"], [80942,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351372","FLORA COLEMAN ",1133.35,"2026-10-04T22:00:04"], [80943,"APH7458750","2025-07-17T00:00:00",2026,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",46802.67,"2026-10-04T22:00:04"], [80944,"HCM7482953","2025-08-27T00:00:00",2026,1,519006,"Payroll Disability",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",76.21,"2026-10-04T22:00:04"], [80945,"HCM7501716","2025-09-24T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1.35,"2026-10-04T22:00:04"], [80946,"HCM7482896","2025-08-27T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",9.69,"2026-10-04T22:00:04"], [80947,"APV7448555","2025-07-09T00:00:00",2026,1,547032,"SpOpSp-Safety",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",51.61,"2026-10-04T22:00:04"], [80948,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237872","LYNNETTE GRABLE-GLOSSENGER ",488.36,"2026-10-04T22:00:04"], [80949,"0007494369","2025-09-01T00:00:00",2026,1,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",25974.63,"2026-10-04T22:00:04"], [80950,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000342039","HARSHA OUTPATIENT SERVICES LLC ",14.0,"2026-10-04T22:00:04"], [80951,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000416742","VANETTE BANDY ",1556.0,"2026-10-04T22:00:04"], [80952,"APV7470203","2025-08-04T00:00:00",2026,1,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000266433","ALLIED OTT PETROLEUM EQUIPMENT LLC ",465.0,"2026-10-04T22:00:04"], [80953,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334302","KARA GELINEAU ",140.83,"2026-10-04T22:00:04"], [80954,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384868","ASHLEY RICE ",799.53,"2026-10-04T22:00:04"], [80955,"APV7448598","2025-07-09T00:00:00",2026,1,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Water Pollution Control State, Interstate, and Tribal Program Support","0000021953","PACE ANALYTICAL SERVICES LLC ",6819.0,"2026-10-04T22:00:04"], [80956,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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"], [80957,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370549","MEAGAN SERMERSHEIM ",402.38,"2026-10-04T22:00:04"], [80958,"APV7482179","2025-08-21T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000056903","MERIDIAN HEALTH SERVICES CORP ",2500.0,"2026-10-04T22:00:04"], [80959,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE 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"], [80960,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000218036","JASMINE WYNN ",292.05,"2026-10-04T22:00:04"], [80961,"APV7499244","2025-09-17T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022353","VS ENGINEERING INC ",176520.97,"2026-10-04T22:00:04"], [80962,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067293","SAINT JOSEPH HEALTH SYSTEM LLC ",88.0,"2026-10-04T22:00:04"], [80963,"APV7503341","2025-09-22T00:00:00",2026,1,538800,"Const - 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StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",22.4,"2026-10-04T22:00:04"], [80980,"0007444546","2025-07-08T00:00:00",2026,1,659287,"CRM Online",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",37.02,"2026-10-04T22:00:04"], [80981,"APV7484862","2025-08-26T00:00:00",2026,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000054168","CLARK COUNTY, STATE OF INDIANA ",13178.9,"2026-10-04T22:00:04"], [80982,"APV7485002","2025-08-26T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000075178","CENTERSTONE OF INDIANA INC ",46234.44,"2026-10-04T22:00:04"], [80983,"HCM7482844","2025-08-27T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",2.55,"2026-10-04T22:00:04"], [80984,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000345793","DR GEISSLERS HEARING CENTER INC ",37.0,"2026-10-04T22:00:04"], [80985,"APV7477604","2025-08-14T00:00:00",2026,1,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000083313","ORANGE COUNTY SOIL/WATER CONS ",20895.85,"2026-10-04T22:00:04"], [80986,"0007494400","2025-09-01T00:00:00",2026,1,652157,"Misc. 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WAYNE TWP TREASURER ",165497.4,"2026-10-04T22:00:04"], [80996,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387909","RACHAEL HENDERSON ",442.62,"2026-10-04T22:00:04"], [80997,"0007445424","2025-07-08T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1302448.28,"2026-10-04T22:00:04"], [80998,"0007484832","2025-08-26T00:00:00",2026,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",45.81,"2026-10-04T22:00:04"], [80999,"0007445408","2025-07-01T00:00:00",2026,1,539041,"Prog Op-Software as a Service",500,"FSSA Family Resources","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",63.64,"2026-10-04T22:00:04"], [81000,"0007501934","2025-09-22T00:00:00",2026,1,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",3.13,"2026-10-04T22:00:04"], [81001,"0007469020","2025-08-01T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",29.84,"2026-10-04T22:00:04"], [81002,"0007494400","2025-09-01T00:00:00",2026,1,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.08,"2026-10-04T22:00:04"], [81003,"APV7456284","2025-07-09T00:00:00",2026,1,547072,"SpOp -Ammo & related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",241.43,"2026-10-04T22:00:04"], [81004,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109037","O'BRIEN PSYCHOLOGICAL SERVICES INC ",508.0,"2026-10-04T22:00:04"], [81005,"APV7499085","2025-09-03T00:00:00",2026,1,521004,"Telecom - Telephone - Network",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000352761","CHARTER COMMUNICATIONS HOLDINGS LLC ",264.58,"2026-10-04T22:00:04"], [81006,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316089","MARISA GILSINGER ",472.79,"2026-10-04T22:00:04"], [81007,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365008","RENEE CASE ",603.57,"2026-10-04T22:00:04"], [81008,"HCM7464968","2025-07-30T00:00:00",2026,1,516002,"FICA - Regular",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",2592.16,"2026-10-04T22:00:04"], [81009,"HCM7440305","2025-07-02T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",44.35,"2026-10-04T22:00:04"], [81010,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305144","DENISE JONES ",545.16,"2026-10-04T22:00:04"], [81011,"APV7479367","2025-08-18T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000330890","ACADIA HEALTHCARE COMPANY INC ",34.1,"2026-10-04T22:00:04"], [81012,"EXV7495975","2025-09-08T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",615,"Correction","Administrative and Operating Expenses","In State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",20.5,"2026-10-04T22:00:04"], [81013,"0007484794","2025-08-26T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",1.41,"2026-10-04T22:00:04"], [81014,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092376","MILLER, MICHAEL S DO PC ",14.0,"2026-10-04T22:00:04"], [81015,"0007494400","2025-09-01T00:00:00",2026,1,659262,"Virtual Server Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [81016,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324157","EMILY CORRADO ",1106.54,"2026-10-04T22:00:04"], [81017,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325050","LAURA MCBRIDE ",214.17,"2026-10-04T22:00:04"], [81018,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428574","ANNA HOLMES ",464.55,"2026-10-04T22:00:04"], [81019,"APV7461090","2025-07-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076968","HARRISON COUNTY HOSPITAL ",14.0,"2026-10-04T22:00:04"], [81020,"0007484760","2025-08-26T00:00:00",2026,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",172.74,"2026-10-04T22:00:04"], [81021,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362756","DAVID FAZZINI ",301.79,"2026-10-04T22:00:04"], [81022,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343955","SHERRI LEHRKE ",998.81,"2026-10-04T22:00:04"], [81023,"APV7484146","2025-08-25T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000097103","LIFESPAN RESOURCES INC ",33835.64,"2026-10-04T22:00:04"], [81024,"HCM7440276","2025-07-02T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",60.33,"2026-10-04T22:00:04"], [81025,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404207","ALICE CALTON ",1021.44,"2026-10-04T22:00:04"], [81026,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-10-04T22:00:04"], [81027,"HCM7455765","2025-07-16T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",26572.07,"2026-10-04T22:00:04"], [81028,"EXV7475953","2025-08-01T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",473.61,"2026-10-04T22:00:04"], [81029,"HCM7491343","2025-09-10T00:00:00",2026,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",108.72,"2026-10-04T22:00:04"], [81030,"HCM7473502","2025-08-13T00:00:00",2026,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",14724.01,"2026-10-04T22:00:04"], [81031,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000320104","ALLIANCE ASSOCIATES IN PSYCHIATRY and NEUR ",14.0,"2026-10-04T22:00:04"], [81032,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099175","OPHTHALMIC PLASTIC SURGERY ",14.0,"2026-10-04T22:00:04"], [81033,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117119","LOUISVILLE PULMONARY CARE, LLC ",14.0,"2026-10-04T22:00:04"], [81034,"HCM7482851","2025-08-27T00:00:00",2026,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",11110.91,"2026-10-04T22:00:04"], [81035,"0007507871","2025-09-30T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",-213.93,"2026-10-04T22:00:04"], [81036,"0007449023","2025-07-09T00:00:00",2026,1,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [81037,"0007475369","2025-08-12T00:00:00",2026,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",1.16,"2026-10-04T22:00:04"], [81038,"HCM7455758","2025-07-16T00:00:00",2026,1,510150,"Employee Paid Leave",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",3167.71,"2026-10-04T22:00:04"], [81039,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336424","CATHY BEAMAN ",704.17,"2026-10-04T22:00:04"], [81040,"HCM7455748","2025-07-16T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",0.12,"2026-10-04T22:00:04"], [81041,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325019","BARBARA HARMON ",310.82,"2026-10-04T22:00:04"], [81042,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000148855","GLORIA WALKER ",543.22,"2026-10-04T22:00:04"], [81043,"0007503040","2025-09-23T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",24.71,"2026-10-04T22:00:04"], [81044,"HCM7473495","2025-08-13T00:00:00",2026,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",3.59,"2026-10-04T22:00:04"], [81045,"HCM7440315","2025-07-02T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",30.0,"2026-10-04T22:00:04"], [81046,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403215","JOHN ANDREW SCHMIDT ",583.45,"2026-10-04T22:00:04"], [81047,"HCM7464992","2025-07-30T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",120.44,"2026-10-04T22:00:04"], [81048,"HCM7501705","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",70.3,"2026-10-04T22:00:04"], [81049,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345605","JESSICA FERGUSON ",233.64,"2026-10-04T22:00:04"], [81050,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393890","MAKENZIE WATTS ",321.91,"2026-10-04T22:00:04"], [81051,"HCM7491411","2025-09-10T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",51.17,"2026-10-04T22:00:04"], [81052,"HCM7440296","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",66.28,"2026-10-04T22:00:04"], [81053,"APV7485960","2025-08-27T00:00:00",2026,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050233","CINERGY CORP ",144696.24,"2026-10-04T22:00:04"], [81054,"0007503034","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",19.75,"2026-10-04T22:00:04"], [81055,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316278","THERAPY AND LEARNING SERVICES ",160.0,"2026-10-04T22:00:04"], [81056,"HCM7473570","2025-08-13T00:00:00",2026,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2340.51,"2026-10-04T22:00:04"], [81057,"0007495247","2025-09-11T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [81058,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337423","MICHAEL CURTIS ",247.46,"2026-10-04T22:00:04"], [81059,"APV7502169","2025-09-22T00:00:00",2026,1,541006,"Mot Veh Ex - Oil Grease Fluid",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",12.45,"2026-10-04T22:00:04"], [81060,"APV7489790","2025-09-03T00:00:00",2026,1,572605,"GR-Personal Social Services",410,"FSSA Mental Health and Addiction","Grants","Family & Youth","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000004796","INDIANA UNIV ",45098.39,"2026-10-04T22:00:04"], [81061,"0007503903","2025-09-24T00:00:00",2026,1,519006,"Payroll Disability",615,"Correction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",78.75,"2026-10-04T22:00:04"], [81062,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384506","CHRISTOPHER RAYMOND PATTERSON ",1076.7,"2026-10-04T22:00:04"], [81063,"HCM7501716","2025-09-24T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",1955.77,"2026-10-04T22:00:04"], [81064,"0007464178","2025-07-25T00:00:00",2026,1,652151,"800# Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",2.12,"2026-10-04T22:00:04"], [81065,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193651","ORLEANS COMM SCHOOL TREASURER ",50552.08,"2026-10-04T22:00:04"], [81066,"HCM7455757","2025-07-16T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",167.68,"2026-10-04T22:00:04"], [81067,"0007490459","2025-09-04T00:00:00",2026,1,654335,"Parts charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",3358.71,"2026-10-04T22:00:04"], [81068,"0007491494","2025-09-01T00:00:00",2026,1,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",82.3,"2026-10-04T22:00:04"], [81069,"HCM7455748","2025-07-16T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",5.07,"2026-10-04T22:00:04"], [81070,"0007492487","2025-09-08T00:00:00",2026,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",339.4,"2026-10-04T22:00:04"], [81071,"0007488565","2025-08-31T00:00:00",2026,1,519120,"NonExempt Unemplymnt Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",13277.06,"2026-10-04T22:00:04"], [81072,"HCM7473546","2025-08-13T00:00:00",2026,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",222602.53,"2026-10-04T22:00:04"], [81073,"0007503010","2025-09-23T00:00:00",2026,1,652110,"Cellular Phone Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",119.57,"2026-10-04T22:00:04"], [81074,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089562","MARION PEDIATRICS, LLC ",14.0,"2026-10-04T22:00:04"], [81075,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361478","JOEL RIVERA ",140.83,"2026-10-04T22:00:04"], [81076,"APV7465402","2025-07-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099454","ROBERT MOSES OD PROFESSIONAL CORP ",14.0,"2026-10-04T22:00:04"], [81077,"APV7486721","2025-08-28T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000100625","KOSCIUSKO COUNTY SHELTER FOR ",5895.79,"2026-10-04T22:00:04"], [81078,"EXV7448911","2025-07-03T00:00:00",2026,1,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",43.37,"2026-10-04T22:00:04"], [81079,"0007460802","2025-08-01T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",13220.06,"2026-10-04T22:00:04"], [81080,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303230","PRISCILLA VELASQUEZ-THOMPSON ",681.45,"2026-10-04T22:00:04"], [81081,"APV7503227","2025-09-23T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",71.97,"2026-10-04T22:00:04"], [81082,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372318","BRITTANY HAGGARD ",793.99,"2026-10-04T22:00:04"], [81083,"APV7504341","2025-09-24T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",2040.72,"2026-10-04T22:00:04"], [81084,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359974","JESSICA SHIVLEY ",253.11,"2026-10-04T22:00:04"], [81085,"HCM7464985","2025-07-30T00:00:00",2026,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",49.78,"2026-10-04T22:00:04"], [81086,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387910","AMY HUFF ",261.55,"2026-10-04T22:00:04"], [81087,"HCM7464934","2025-07-30T00:00:00",2026,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",2538.07,"2026-10-04T22:00:04"], [81088,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367499","AMANDA BAYS ",865.11,"2026-10-04T22:00:04"], [81089,"APV7506079","2025-09-26T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000075669","INTECARE INC. ",3333.5,"2026-10-04T22:00:04"], [81090,"APV7444887","2025-07-04T00:00:00",2026,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078477","MIDWESTERN ELECTRIC INC ",5626.95,"2026-10-04T22:00:04"], [81091,"APV7448669","2025-07-09T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000395514","ASKREPLY INC ",49179.25,"2026-10-04T22:00:04"], [81092,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-10-04T22:00:04"], [81093,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090997","REDDY RHEUMATOLOGY OF ",14.0,"2026-10-04T22:00:04"], [81094,"APV7480278","2025-08-19T00:00:00",2026,1,545012,"Eqp Main-Acetylene Oxygn",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000256564","AMERICAN WELDING and GAS ",25.11,"2026-10-04T22:00:04"], [81095,"APV7500862","2025-09-19T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000247273","HUNTINGTON COUNTY CHILD ADVOCACY CENTER ",3597.6,"2026-10-04T22:00:04"], [81096,"0007494369","2025-09-01T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",6.68,"2026-10-04T22:00:04"], [81097,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",67027.49,"2026-10-04T22:00:04"], [81098,"HCM7491411","2025-09-10T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",50.17,"2026-10-04T22:00:04"], [81099,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349941","DAWN WILSON ",1207.14,"2026-10-04T22:00:04"], [81100,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077429","M. S. D. LAWRENCE TWP TREASURER ",510400.92,"2026-10-04T22:00:04"], [81101,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000405139","FOREFRONT COMMUNITY THERAPY, INC ",14.0,"2026-10-04T22:00:04"], [81102,"0007442534","2025-07-02T00:00:00",2026,1,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.5,"2026-10-04T22:00:04"], [81103,"HCM7501725","2025-09-24T00:00:00",2026,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",491.71,"2026-10-04T22:00:04"], [81104,"0007449037","2025-07-09T00:00:00",2026,1,653090,"Data Protection Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.37,"2026-10-04T22:00:04"], [81105,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383543","EIRIKKA L SMITH ",424.44,"2026-10-04T22:00:04"], [81106,"APV7464368","2025-07-25T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000284612","GRETA HOCKWALT ",4332.0,"2026-10-04T22:00:04"], [81107,"APV7448398","2025-07-09T00:00:00",2026,1,595130,"InState Travel - Lodging",36,"Agriculture","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan","0000057167","US BANK ",110.0,"2026-10-04T22:00:04"], [81108,"0007490418","2025-09-04T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program "," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [81109,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096015","COMMUNITY ACTION OF NORTHEAST ",176.7,"2026-10-04T22:00:04"], [81110,"HCM7491402","2025-09-10T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",929.15,"2026-10-04T22:00:04"], [81111,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121699","CROWN POINT COMM SCHL TREAS ",161026.56,"2026-10-04T22:00:04"], [81112,"0007495284","2025-09-11T00:00:00",2026,1,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",-3.22,"2026-10-04T22:00:04"], [81113,"0007478217","2025-08-15T00:00:00",2026,1,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-17.72,"2026-10-04T22:00:04"], [81114,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000424161","PREMIER IN AVON LLC ",665.7,"2026-10-04T22:00:04"], [81115,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364936","TAYLOR SCHMIDT ",1740.22,"2026-10-04T22:00:04"], [81116,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396916","ELIZABETH STRANGE ",328.26,"2026-10-04T22:00:04"], [81117,"APV7482289","2025-08-20T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000083259","FORCE CONSTRUCTION CO, INC. ",16290.4,"2026-10-04T22:00:04"], [81118,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193984","HAMILTON COMM SCHOOL TREASURER ",5143.55,"2026-10-04T22:00:04"], [81119,"APV7503293","2025-09-23T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064364","JOHNSON COUNTY ",54348.25,"2026-10-04T22:00:04"], [81120,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393793","JOSH MALANCUK ",378.44,"2026-10-04T22:00:04"], [81121,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435550","CHRISTINA ROBERTS ",745.01,"2026-10-04T22:00:04"], [81122,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000166115","TAMMY QUAST ",520.83,"2026-10-04T22:00:04"], [81123,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382057","PAULA SMITH ",301.78,"2026-10-04T22:00:04"], [81124,"HCM7440249","2025-07-02T00:00:00",2026,1,519006,"Payroll Disability",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",79.11,"2026-10-04T22:00:04"], [81125,"0007488567","2025-08-31T00:00:00",2026,1,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",28.47,"2026-10-04T22:00:04"], [81126,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421994","JUDY HINTON ",543.41,"2026-10-04T22:00:04"], [81127,"0007492499","2025-09-08T00:00:00",2026,1,654335,"Parts charges",160,"Veterans Affairs","Internal Service Funds - Expenses","Office Supplies","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",44.96,"2026-10-04T22:00:04"], [81128,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392927","GEORGETTA MULHOLLAND ",930.9,"2026-10-04T22:00:04"], [81129,"APV7482220","2025-08-21T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Registered Apprenticeship","0000285569","NORTHEAST INDIANA WORKS ",5246.64,"2026-10-04T22:00:04"], [81130,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121057","MIDDLEBURY COMM SCHL TREASURER ",72075.29,"2026-10-04T22:00:04"], [81131,"0007503914","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-1.25,"2026-10-04T22:00:04"], [81132,"HCM7440296","2025-07-02T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",3.59,"2026-10-04T22:00:04"], [81133,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243593","DIANA L JUNE ",486.75,"2026-10-04T22:00:04"], [81134,"APV7499132","2025-09-17T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000061817","GOOD SAMARITAN HOSPITAL ",67809.0,"2026-10-04T22:00:04"], [81135,"EXV7494944","2025-09-01T00:00:00",2026,1,595520,"OutoSt Travel - Per Diem&Meal",160,"Veterans Affairs","Administrative and Operating Expenses","Out of State Travel","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",91.0,"2026-10-04T22:00:04"], [81136,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298001","TIARA FLEEGER ",342.02,"2026-10-04T22:00:04"], [81137,"HCM7473553","2025-08-13T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",42.17,"2026-10-04T22:00:04"], [81138,"APV7445713","2025-07-08T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059527","RENSSELAER, CITY OF ",129.88,"2026-10-04T22:00:04"], [81139,"HCM7455747","2025-07-16T00:00:00",2026,1,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",4.44,"2026-10-04T22:00:04"], [81140,"HCM7501716","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",67.08,"2026-10-04T22:00:04"], [81141,"APV7495538","2025-09-11T00:00:00",2026,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","State Rural Hospital Flexibility Program","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",41467.47,"2026-10-04T22:00:04"], [81142,"APV7467126","2025-07-30T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422701","ANDREW SCOTT BLACKWELL ",968.44,"2026-10-04T22:00:04"], [81143,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307055","KARINA CASTILLO ",583.91,"2026-10-04T22:00:04"], [81144,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008576","SOUTHERN HILLS COUNSELING ",14.0,"2026-10-04T22:00:04"], [81145,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193715","PORTER COUNTY EDUCATION INTERLOCAL ",50589.06,"2026-10-04T22:00:04"], [81146,"0007442642","2025-07-08T00:00:00",2026,1,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - 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Inspection",400,"Indiana Dept of Health","Contractual Services","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000320968","PROPIO LS LLC ",4475.78,"2026-10-04T22:00:04"], [81173,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272657","ELIZABETH MILLER ",174.0,"2026-10-04T22:00:04"], [81174,"APV7469385","2025-08-01T00:00:00",2026,1,599116,"AdmOp-Event Sponsor",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000062059","INDIANA PRIMARY HEALTH CARE ASSN INC ",1539.43,"2026-10-04T22:00:04"], [81175,"APV7449404","2025-07-10T00:00:00",2026,1,570010,"Grants - 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Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.65,"2026-10-04T22:00:04"], [81190,"HCM7473495","2025-08-13T00:00:00",2026,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",0.2,"2026-10-04T22:00:04"], [81191,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109037","O'BRIEN PSYCHOLOGICAL SERVICES INC ",984.0,"2026-10-04T22:00:04"], [81192,"0007460802","2025-08-01T00:00:00",2026,1,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",4785.49,"2026-10-04T22:00:04"], [81193,"0007471853","2025-08-06T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [81194,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317534","DAVID BOWLES ",362.14,"2026-10-04T22:00:04"], [81195,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421200","SHAWNEE TEARA AULT ",1125.66,"2026-10-04T22:00:04"], [81196,"0007494273","2025-09-01T00:00:00",2026,1,653901,"PC Refresh Upgrade",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3.48,"2026-10-04T22:00:04"], [81197,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372469","BRANDIN GOTTMAN ",201.19,"2026-10-04T22:00:04"], [81198,"0007481064","2025-08-20T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",79.14,"2026-10-04T22:00:04"], [81199,"APV7445799","2025-07-08T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000077446","CENTER WORKFORCE INNOVATIONS ",442520.24,"2026-10-04T22:00:04"], [81200,"APV7475688","2025-08-12T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053661","HANSON PROFESSIONAL SERVICES ",133402.15,"2026-10-04T22:00:04"], [81201,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000081433","GREENFIELD-CENTRAL SCHL TREAS ",34691.97,"2026-10-04T22:00:04"], [81202,"0007444252","2025-07-05T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",60.3,"2026-10-04T22:00:04"], [81203,"0007465952","2025-07-30T00:00:00",2026,1,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",127.02,"2026-10-04T22:00:04"], [81204,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387924","DAWN GROSE ",389.4,"2026-10-04T22:00:04"], [81205,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066688","ORTHOPEDIC AND SPORTS MEDICINE CENTER O ",14.0,"2026-10-04T22:00:04"], [81206,"HCM7482950","2025-08-27T00:00:00",2026,1,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",6.03,"2026-10-04T22:00:04"], [81207,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322834","JAKE NELSON ",653.87,"2026-10-04T22:00:04"], [81208,"EXV7502646","2025-09-22T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",163.45,"2026-10-04T22:00:04"], [81209,"HCM7455691","2025-07-16T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",59.63,"2026-10-04T22:00:04"], [81210,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399718","JACOB HOLLOWAY ",674.59,"2026-10-04T22:00:04"], [81211,"0007491461","2025-09-05T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",17.23,"2026-10-04T22:00:04"], [81212,"EXV7494954","2025-09-01T00:00:00",2026,1,599223,"AdmOp-EmpReimb-Supplier Genera",260,"Economic Development Corp","Administrative and Operating Expenses","Agency Operations","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",12.46,"2026-10-04T22:00:04"], [81213,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350613","TAFFIE DECKARD ",603.57,"2026-10-04T22:00:04"], [81214,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392957","TAMMY GRANTER ",241.42,"2026-10-04T22:00:04"], [81215,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331579","THOMAS HANELINE ",97.35,"2026-10-04T22:00:04"], [81216,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247694","CATHI MCCOSKEY ",377.23,"2026-10-04T22:00:04"], [81217,"HCM7491402","2025-09-10T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",16.46,"2026-10-04T22:00:04"], [81218,"APV7493780","2025-09-09T00:00:00",2026,1,538700,"Const - Roads",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000291428","WALSH CONSTRUCTION COMPANY II LLC ",975055.88,"2026-10-04T22:00:04"], [81219,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371205","MARY ESTHER LEE ",369.93,"2026-10-04T22:00:04"], [81220,"APV7486873","2025-08-28T00:00:00",2026,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050233","CINERGY CORP ",63698.26,"2026-10-04T22:00:04"], [81221,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399469","ANDREA NICOLE MASON ",233.25,"2026-10-04T22:00:04"], [81222,"APV7469473","2025-08-01T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",178846.5,"2026-10-04T22:00:04"], [81223,"APV7495668","2025-09-11T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063954","BARTHOLOMEW COUNTY ",57343.62,"2026-10-04T22:00:04"], [81224,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193598","M.S.D. MARTINSVILLE TREASURER ",112661.38,"2026-10-04T22:00:04"], [81225,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427272","KAYLEE SMITH ",699.74,"2026-10-04T22:00:04"], [81226,"HCM7455741","2025-07-16T00:00:00",2026,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",4.3,"2026-10-04T22:00:04"], [81227,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000232027","ANGELA K ALLIS ",502.98,"2026-10-04T22:00:04"], [81228,"APV7471358","2025-08-05T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",3578.36,"2026-10-04T22:00:04"], [81229,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264635","AMY TILBURY ",150.89,"2026-10-04T22:00:04"], [81230,"APV7498251","2025-09-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369116","PSYCHOLOGICAL TESTING CETNER OF INDIANA ",334.0,"2026-10-04T22:00:04"], [81231,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333974","ANDREA SCHAEFER ",362.14,"2026-10-04T22:00:04"], [81232,"0007464248","2025-07-25T00:00:00",2026,1,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",944.77,"2026-10-04T22:00:04"], [81233,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392438","KARLA PHILLIPS ",753.46,"2026-10-04T22:00:04"], [81234,"HCM7455748","2025-07-16T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",103.21,"2026-10-04T22:00:04"], [81235,"HCM7501718","2025-09-24T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",79.9,"2026-10-04T22:00:04"], [81236,"APC7492554","2025-09-05T00:00:00",2026,1,551160,"Hwy Relocation Reimb",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000411496","LOUIS FILOSA ",-17352.09,"2026-10-04T22:00:04"], [81237,"0007480010","2025-08-19T00:00:00",2026,1,583120,"Local Unit Fed IndCost Reimb",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",1115.15,"2026-10-04T22:00:04"], [81238,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412687","HOPE A GRAYLESS HANSBARGER ",553.68,"2026-10-04T22:00:04"], [81239,"APV7474639","2025-08-11T00:00:00",2026,1,539022,"Prog Op-HAZARD WASTE REMOVAL",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000413145","GFL ENVIRONMENTAL SERVICES USA INC ",229.0,"2026-10-04T22:00:04"], [81240,"HCM7473524","2025-08-13T00:00:00",2026,1,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",47.95,"2026-10-04T22:00:04"], [81241,"EXV7470699","2025-07-22T00:00:00",2026,1,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",600.08,"2026-10-04T22:00:04"], [81242,"HCM7491343","2025-09-10T00:00:00",2026,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",8179.28,"2026-10-04T22:00:04"], [81243,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000381801","NE PSYCHOLOGICAL LLC ",174.0,"2026-10-04T22:00:04"], [81244,"0007466847","2025-08-08T00:00:00",2026,1,652134,"Remote IP Phone",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",876.46,"2026-10-04T22:00:04"], [81245,"0007466933","2025-08-08T00:00:00",2026,1,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",244.41,"2026-10-04T22:00:04"], [81246,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346330","MEGAN RASNAKE ",482.86,"2026-10-04T22:00:04"], [81247,"0007487722","2025-09-08T00:00:00",2026,1,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",5.69,"2026-10-04T22:00:04"], [81248,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099454","ROBERT MOSES OD PROFESSIONAL CORP ",14.0,"2026-10-04T22:00:04"], [81249,"APV7490678","2025-09-04T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059238","CITY OF BRAZIL ",60.87,"2026-10-04T22:00:04"], [81250,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436481","CHARLES MARTINEZ ",745.0,"2026-10-04T22:00:04"], [81251,"EXV7448925","2025-07-07T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1033.62,"2026-10-04T22:00:04"], [81252,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423774","LARRY E DAMRON ",684.85,"2026-10-04T22:00:04"], [81253,"HCM7473546","2025-08-13T00:00:00",2026,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",3600.93,"2026-10-04T22:00:04"], [81254,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241877","JEFFREY POMP ",638.58,"2026-10-04T22:00:04"], [81255,"APV7503293","2025-09-23T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425671","ERICA TORRES ",932.09,"2026-10-04T22:00:04"], [81256,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238574","GENA AND GEORGE PEEBLES ",657.11,"2026-10-04T22:00:04"], [81257,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415665","MATTHEW ZACHARY WILCOX ",680.62,"2026-10-04T22:00:04"], [81258,"APV7489812","2025-09-03T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000107802","LIFETIME RESOURCESINC ",16574.32,"2026-10-04T22:00:04"], [81259,"APV7489812","2025-09-03T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000107802","LIFETIME RESOURCESINC ",925.04,"2026-10-04T22:00:04"], [81260,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245680","HARSHA BEHAVIORAL CENTER INC ",14.0,"2026-10-04T22:00:04"], [81261,"HCM7455693","2025-07-16T00:00:00",2026,1,510101,"Payroll Salaries & Wages",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",1980.0,"2026-10-04T22:00:04"], [81262,"0007494369","2025-09-01T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.96,"2026-10-04T22:00:04"], [81263,"HCM7464992","2025-07-30T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",248.19,"2026-10-04T22:00:04"], [81264,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376134","MOLLY JONES ",1017.7,"2026-10-04T22:00:04"], [81265,"APV7442976","2025-07-02T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064559","MORGAN COUNTY ",20242.0,"2026-10-04T22:00:04"], [81266,"0007484812","2025-08-26T00:00:00",2026,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4.18,"2026-10-04T22:00:04"], [81267,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411879","CHRISTOPHER BENNINGTON ",1478.95,"2026-10-04T22:00:04"], [81268,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000202174","ALLISON CASTLE ",525.69,"2026-10-04T22:00:04"], [81269,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409001","ALYSON CALVARY ",328.27,"2026-10-04T22:00:04"], [81270,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000394082","CLARISSA A BATES ",160.0,"2026-10-04T22:00:04"], [81271,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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"], [81272,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390792","DANICA DICKS ",1090.32,"2026-10-04T22:00:04"], [81273,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053360","FRANCISCAN HEALTH INDIANAPOLIS ",155.0,"2026-10-04T22:00:04"], [81274,"APV7484106","2025-08-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067293","SAINT JOSEPH HEALTH SYSTEM LLC ",219.0,"2026-10-04T22:00:04"], [81275,"0007487690","2025-09-08T00:00:00",2026,1,652110,"Cellular Phone Service",615,"Correction","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",201.67,"2026-10-04T22:00:04"], [81276,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252616","TONI DAVIS ",365.06,"2026-10-04T22:00:04"], [81277,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329986","KASEY HERNANDEZ ",1054.88,"2026-10-04T22:00:04"], [81278,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098478","GROSSNICKLE EYE CENTER INC ",14.0,"2026-10-04T22:00:04"], [81279,"0007491494","2025-09-01T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",227.46,"2026-10-04T22:00:04"], [81280,"APV7504238","2025-09-24T00:00:00",2026,1,520202,"Energy - Electricity",405,"Family and Social Svcs Admin","Utilities","Energy","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000301539","2525 SHADELAND LLC ",4224.17,"2026-10-04T22:00:04"], [81281,"0007460802","2025-08-01T00:00:00",2026,1,536014,"Ship Trans - Moving",500,"FSSA Family Resources","Contractual Services","Shipping and Transportation","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",871.42,"2026-10-04T22:00:04"], [81282,"HCM7440302","2025-07-02T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",4.5,"2026-10-04T22:00:04"], [81283,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357610","ANNETTE RICE ",912.75,"2026-10-04T22:00:04"], [81284,"HCM7464981","2025-07-30T00:00:00",2026,1,516005,"Payroll Medicare",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",144.04,"2026-10-04T22:00:04"], [81285,"0007467886","2025-08-01T00:00:00",2026,1,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.43,"2026-10-04T22:00:04"], [81286,"HCM7482912","2025-08-27T00:00:00",2026,1,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",1641.38,"2026-10-04T22:00:04"], [81287,"APV7444708","2025-07-07T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000262822","COALITION AGAINST DOMESTIC ABUSE ",8293.39,"2026-10-04T22:00:04"], [81288,"APV7474670","2025-08-11T00:00:00",2026,1,539027,"Prog Op-Shredding Service",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000293334","SHREDDING AND STORAGE UNLIMITED LLC ",3.4,"2026-10-04T22:00:04"], [81289,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343105","PAMELA LEE ",1882.53,"2026-10-04T22:00:04"], [81290,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-10-04T22:00:04"], [81291,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322630","JEAN GRANZO ",329.04,"2026-10-04T22:00:04"], [81292,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000108391","MT PLEASANT CHILD DEVELOPMENT ",5174.61,"2026-10-04T22:00:04"], [81293,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000387564","OLYMPUS HEALTH INDIANA LLC ",367.0,"2026-10-04T22:00:04"], [81294,"0007491494","2025-09-01T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",6.97,"2026-10-04T22:00:04"], [81295,"APV7449383","2025-07-09T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000097300","SOUTHWESTERN INDIANA REGIONAL ",165678.84,"2026-10-04T22:00:04"], [81296,"HCM7440296","2025-07-02T00:00:00",2026,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",249.77,"2026-10-04T22:00:04"], [81297,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066688","ORTHOPEDIC AND SPORTS MEDICINE CENTER O ",14.0,"2026-10-04T22:00:04"], [81298,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375791","RAYLENE DUELFER ",441.19,"2026-10-04T22:00:04"], [81299,"HCM7491350","2025-09-10T00:00:00",2026,1,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1498.83,"2026-10-04T22:00:04"], [81300,"APV7475613","2025-08-12T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000331058","CHOICES CONSULTING CENTER INC ",6000.0,"2026-10-04T22:00:04"], [81301,"0007468881","2025-08-01T00:00:00",2026,1,652081,"Vizio Subscriptions",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",35.8,"2026-10-04T22:00:04"], [81302,"APV7476480","2025-08-13T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000407479","SAFE HAVEN RECOVERY ENGAGEMENT CENTER ",0.0,"2026-10-04T22:00:04"], [81303,"0007470875","2025-08-01T00:00:00",2026,1,592060,"Admin Op Management fees",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",48.93,"2026-10-04T22:00:04"], [81304,"0007484758","2025-08-26T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",122.42,"2026-10-04T22:00:04"], [81305,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406993","MELISSA A SERGENT ",482.85,"2026-10-04T22:00:04"], [81306,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351138","ANDREA BRADFORD ",863.89,"2026-10-04T22:00:04"], [81307,"HCM7440303","2025-07-02T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",1793.1,"2026-10-04T22:00:04"], [81308,"APV7472127","2025-08-06T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State and National 94.006","0000058061","MICHIANA AREA COUNCIL OF GOVTS ",10733.33,"2026-10-04T22:00:04"], [81309,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386307","MICHELLE BROUHARD ",342.02,"2026-10-04T22:00:04"], [81310,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363420","JAMES EDSALL ",449.76,"2026-10-04T22:00:04"], [81311,"APV7444783","2025-07-07T00:00:00",2026,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050233","CINERGY CORP ",435.31,"2026-10-04T22:00:04"], [81312,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000236353","ROXANA S BELL ",523.09,"2026-10-04T22:00:04"], [81313,"APV7495513","2025-09-08T00:00:00",2026,1,519502,"Employee Physical Examinations",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Payroll Adjustments","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000410023","ASCENSION HEALTH ",547.65,"2026-10-04T22:00:04"], [81314,"APV7458388","2025-07-16T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064823","RUSH COUNTY ",49156.46,"2026-10-04T22:00:04"], [81315,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237556","TINA MARTIN ",563.34,"2026-10-04T22:00:04"], [81316,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353249","STEVEN LAMBRIGHT ",663.92,"2026-10-04T22:00:04"], [81317,"APV7485994","2025-08-27T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000054168","CLARK COUNTY, STATE OF INDIANA ",2154.7,"2026-10-04T22:00:04"], [81318,"0007460802","2025-08-01T00:00:00",2026,1,654723,"Off Furn - Office Seating",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",46.19,"2026-10-04T22:00:04"], [81319,"APV7485038","2025-08-26T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420402","ANASTASIA K FLORES ",1347.61,"2026-10-04T22:00:04"], [81320,"HCM7440303","2025-07-02T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",249.85,"2026-10-04T22:00:04"], [81321,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314700","KIMBERLY SKROBOT MASSEY ",1016.53,"2026-10-04T22:00:04"], [81322,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291981","GAIL S LEWIS ",377.23,"2026-10-04T22:00:04"], [81323,"HCM7482844","2025-08-27T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",1.65,"2026-10-04T22:00:04"], [81324,"APV7443828","2025-07-02T00:00:00",2026,1,555522,"Educational equipment",550,"School for the Blind and VI","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000012987","SHI INTERNATIONAL CORP ",587.43,"2026-10-04T22:00:04"], [81325,"APV7491911","2025-09-05T00:00:00",2026,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000003269","FISHER SCIENTIFIC CO, LLC ",2883.81,"2026-10-04T22:00:04"], [81326,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-10-04T22:00:04"], [81327,"0007488502","2025-09-01T00:00:00",2026,1,519230,"Workers Comp Medical Claims",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-560.35,"2026-10-04T22:00:04"], [81328,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370263","DANIELLE KEB ",603.57,"2026-10-04T22:00:04"], [81329,"HCM7464934","2025-07-30T00:00:00",2026,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",10.73,"2026-10-04T22:00:04"], [81330,"0007493381","2025-09-01T00:00:00",2026,1,516005,"Payroll Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",33.85,"2026-10-04T22:00:04"], [81331,"APV7482220","2025-08-21T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000285569","NORTHEAST INDIANA WORKS ",98.5,"2026-10-04T22:00:04"], [81332,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246446","JANICE MARIE COLE ",432.23,"2026-10-04T22:00:04"], [81333,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357783","ANNA WILLIAMS ",241.43,"2026-10-04T22:00:04"], [81334,"HCM7491343","2025-09-10T00:00:00",2026,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",1.65,"2026-10-04T22:00:04"], [81335,"0007494273","2025-09-01T00:00:00",2026,1,519225,"Worker's Compensation Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.02,"2026-10-04T22:00:04"], [81336,"0007499676","2025-09-18T00:00:00",2026,1,659294,"Financial Application Services",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",6.75,"2026-10-04T22:00:04"], [81337,"APV7489770","2025-09-03T00:00:00",2026,1,541038,"Mot Veh Ex -AutoCleansers",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000119208","WEX BANK ",9.0,"2026-10-04T22:00:04"], [81338,"HCM7491343","2025-09-10T00:00:00",2026,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",49.88,"2026-10-04T22:00:04"], [81339,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252766","EVELYNE LAVONDE DANLESS ",365.06,"2026-10-04T22:00:04"], [81340,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312863","JOHN HUFF ",704.17,"2026-10-04T22:00:04"], [81341,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000166626","CHERYLE J. SPICER ",100.59,"2026-10-04T22:00:04"], [81342,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255576","GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC ",14.0,"2026-10-04T22:00:04"], [81343,"0007483697","2025-08-24T00:00:00",2026,1,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1712.0,"2026-10-04T22:00:04"], [81344,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337266","DETRICE PARKER ",271.61,"2026-10-04T22:00:04"], [81345,"0007484747","2025-08-26T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",12.98,"2026-10-04T22:00:04"], [81346,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353465","NICHOLAS GRINSTEAD ",684.85,"2026-10-04T22:00:04"], [81347,"0007494369","2025-09-01T00:00:00",2026,1,652131,"Telecom Management",405,"Family and Social Svcs Admin","Internal Service Funds - 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StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",0.1,"2026-10-04T22:00:04"], [81356,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325843","RONALD RYAN ",292.05,"2026-10-04T22:00:04"], [81357,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333452","SUSAN SPARKS ",100.59,"2026-10-04T22:00:04"], [81358,"APV7477561","2025-08-14T00:00:00",2026,1,534010,"Sec & Sfty - Security Serv",300,"Natural Resources","Contractual Services","Security and Safety","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000343882","SIMPLX SECURITY LLC ",33.75,"2026-10-04T22:00:04"], [81359,"HCM7473570","2025-08-13T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",36.8,"2026-10-04T22:00:04"], [81360,"APV7472081","2025-08-06T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106925","WILSON, DOUGLAS R MD ",14.0,"2026-10-04T22:00:04"], [81361,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429064","SARA K WATSON ",525.69,"2026-10-04T22:00:04"], [81362,"APV7442983","2025-07-01T00:00:00",2026,1,532026,"Main - LANDSCAPING",510,"Dept of Workforce Development","Contractual Services","Maintenance","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000408754","ERIC FRANKENBERGER ",105.74,"2026-10-04T22:00:04"], [81363,"HCM7473546","2025-08-13T00:00:00",2026,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Natural Resources Conservation Service","Dept of Agriculture","Regional Conservation Partnership Program"," ","General Ledger Entry",2.99,"2026-10-04T22:00:04"], [81364,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193807","GREATER RANDOLPH INTERLOCAL ",113581.49,"2026-10-04T22:00:04"], [81365,"APV7462838","2025-07-23T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000107132","YOUTH FIRST , INC ",23382.33,"2026-10-04T22:00:04"], [81366,"HCM7473553","2025-08-13T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",9.75,"2026-10-04T22:00:04"], [81367,"APV7470203","2025-08-04T00:00:00",2026,1,520104,"Water & Sewage - 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Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.07,"2026-10-04T22:00:04"], [81377,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399207","CLARITY HEALTH SERVICES LLC ",668.0,"2026-10-04T22:00:04"], [81378,"APV7477671","2025-08-14T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",36302.28,"2026-10-04T22:00:04"], [81379,"0007494273","2025-09-01T00:00:00",2026,1,547046,"SpOp-Audio Visual",498,"FSSA Aging","Supplies, Parts and Materials","Program Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.08,"2026-10-04T22:00:04"], [81380,"HCM7455747","2025-07-16T00:00:00",2026,1,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",2.13,"2026-10-04T22:00:04"], [81381,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419626","JUSTINA R CRAIN ",728.71,"2026-10-04T22:00:04"], [81382,"HCM7455698","2025-07-16T00:00:00",2026,1,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",39.89,"2026-10-04T22:00:04"], [81383,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352380","TAMMY TUTAK ",881.81,"2026-10-04T22:00:04"], [81384,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE 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"], [81385,"HCM7465005","2025-07-30T00:00:00",2026,1,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2485.34,"2026-10-04T22:00:04"], [81386,"HCM7440320","2025-07-02T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",1.79,"2026-10-04T22:00:04"], [81387,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278876","SHERRILL HALSTEAD ",301.78,"2026-10-04T22:00:04"], [81388,"0007488501","2025-09-01T00:00:00",2026,1,652079,"MS Project Online Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - 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Expenses","Telecommunications","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",4.04,"2026-10-04T22:00:04"], [81394,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382859","STEVEN MILLER ",704.16,"2026-10-04T22:00:04"], [81395,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421982","AMANDA C GRUNDSTROM ",658.29,"2026-10-04T22:00:04"], [81396,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414164","JASMINE ROBINSON ",319.08,"2026-10-04T22:00:04"], [81397,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340790","LINZIE POORT ",58.41,"2026-10-04T22:00:04"], [81398,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392295","EMILEY RISINGER ",1403.99,"2026-10-04T22:00:04"], [81399,"HCM7473546","2025-08-13T00:00:00",2026,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",1688.11,"2026-10-04T22:00:04"], [81400,"APV7445785","2025-07-08T00:00:00",2026,1,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000193776","S. PUTNAM COMM SCHOOL TREAS ",-59370.38,"2026-10-04T22:00:04"], [81401,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412482","MICHAEL DAVID STEIMEL ",1378.87,"2026-10-04T22:00:04"], [81402,"APV7444813","2025-07-03T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000076233","INDIANA IMMUNIZATION COALITION INC ",189239.46,"2026-10-04T22:00:04"], [81403,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360873","SUSAN COGDILL ",976.23,"2026-10-04T22:00:04"], [81404,"0007494400","2025-09-01T00:00:00",2026,1,659270,"Shared SAN Storage",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.57,"2026-10-04T22:00:04"], [81405,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120921","SUNMAN-DEARBORN COMM SCH TREAS ",73597.53,"2026-10-04T22:00:04"], [81406,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432683","MEGAN LEIGH KINGERY ",528.53,"2026-10-04T22:00:04"], [81407,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245706","SHARON LINDE ",194.7,"2026-10-04T22:00:04"], [81408,"0007485613","2025-08-27T00:00:00",2026,1,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",-6.48,"2026-10-04T22:00:04"], [81409,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371263","AMANDA SILCOX ",253.11,"2026-10-04T22:00:04"], [81410,"0007500766","2025-09-19T00:00:00",2026,1,591024,"NonRealEstRnt-Vehicle Rentals",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",11.99,"2026-10-04T22:00:04"], [81411,"0007466934","2025-08-08T00:00:00",2026,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",904.65,"2026-10-04T22:00:04"], [81412,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337777","RODNEY STULL ",704.16,"2026-10-04T22:00:04"], [81413,"HCM7464934","2025-07-30T00:00:00",2026,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",605.99,"2026-10-04T22:00:04"], [81414,"HCM7491415","2025-09-10T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",520.21,"2026-10-04T22:00:04"], [81415,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377783","DORA COLLINS ",462.74,"2026-10-04T22:00:04"], [81416,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE 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"], [81417,"0007467954","2025-07-31T00:00:00",2026,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.2,"2026-10-04T22:00:04"], [81418,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000319545","180 MEDICAL IMAGING LLC ",37.0,"2026-10-04T22:00:04"], [81419,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360228","KRISTIE NORTH ",277.44,"2026-10-04T22:00:04"], [81420,"HCM7440303","2025-07-02T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",519.67,"2026-10-04T22:00:04"], [81421,"APV7481337","2025-08-19T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",199027.63,"2026-10-04T22:00:04"], [81422,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332098","EUNICE PETREY ",160.96,"2026-10-04T22:00:04"], [81423,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418051","CHRISTINE FERGUSON ",719.62,"2026-10-04T22:00:04"], [81424,"HCM7491411","2025-09-10T00:00:00",2026,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",136.32,"2026-10-04T22:00:04"], [81425,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292040","LPS BEHAVIORAL HEALTH LLC ",1042.0,"2026-10-04T22:00:04"], [81426,"HCM7440303","2025-07-02T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",7.21,"2026-10-04T22:00:04"], [81427,"HCM7440245","2025-07-02T00:00:00",2026,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",9.15,"2026-10-04T22:00:04"], [81428,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324265","DENA DONNELLY ",369.93,"2026-10-04T22:00:04"], [81429,"APV7471328","2025-08-05T00:00:00",2026,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants","0000053934","STEUBEN COUNTY GOVERNMENT ",3029.45,"2026-10-04T22:00:04"], [81430,"HCM7440303","2025-07-02T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",67.2,"2026-10-04T22:00:04"], [81431,"HCM7440296","2025-07-02T00:00:00",2026,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",44.33,"2026-10-04T22:00:04"], [81432,"APV7481228","2025-08-20T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000055118","SECOND HARVEST FOOD BANK OF EAST CENTRAL ",4722.22,"2026-10-04T22:00:04"], [81433,"HCM7455720","2025-07-16T00:00:00",2026,1,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",593.87,"2026-10-04T22:00:04"], [81434,"0007505898","2025-09-26T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",468.0,"2026-10-04T22:00:04"], [81435,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-10-04T22:00:04"], [81436,"APV7506041","2025-09-26T00:00:00",2026,1,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000335932","ROUTE 3 LLC ",14052.0,"2026-10-04T22:00:04"], [81437,"APV7489880","2025-09-02T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000070588","GAI CONSULTANTS INC ",31139.85,"2026-10-04T22:00:04"], [81438,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE 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"], [81439,"APV7443876","2025-07-03T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",330187.31,"2026-10-04T22:00:04"], [81440,"APV7489812","2025-09-03T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000107802","LIFETIME RESOURCESINC ",392.64,"2026-10-04T22:00:04"], [81441,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305577","AMANDA PATTON ",447.81,"2026-10-04T22:00:04"], [81442,"APV7502185","2025-09-22T00:00:00",2026,1,531026,"Prof Serv - Business Admin",385,"Homeland Security","Contractual Services","Professional & Temporary Employee Services","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant","0000065378","COMPUTER AID, INC. 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HEALTHCARE SERVICES MONROE LLC ",14.0,"2026-10-04T22:00:04"], [81455,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263737","MICHELLE MCALLISTER ",623.04,"2026-10-04T22:00:04"], [81456,"HCM7440312","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",20.02,"2026-10-04T22:00:04"], [81457,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108201","PANKRATZ EYE INSTITUTE LLC ",14.0,"2026-10-04T22:00:04"], [81458,"APV7461191","2025-07-21T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053322","CITY OF BLOOMINGTON ",182209.13,"2026-10-04T22:00:04"], [81459,"0007488501","2025-09-01T00:00:00",2026,1,659052,"Disaster Recovery",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",75.57,"2026-10-04T22:00:04"], [81460,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 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","General Ledger Entry",57.29,"2026-10-04T22:00:04"], [81464,"APV7475648","2025-08-12T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000351793","MARIA MILLER ",219.31,"2026-10-04T22:00:04"], [81465,"APV7479363","2025-08-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",174.0,"2026-10-04T22:00:04"], [81466,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393752","CATHY PERKINS ",233.25,"2026-10-04T22:00:04"], [81467,"0007492487","2025-09-08T00:00:00",2026,1,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",24.34,"2026-10-04T22:00:04"], [81468,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367954","MALENDA HEATH ",201.19,"2026-10-04T22:00:04"], [81469,"APV7499179","2025-09-17T00:00:00",2026,1,533040,"Main - Office Copier",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000235475","REMI GROUP LLC ",3239.04,"2026-10-04T22:00:04"], [81470,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404615","KEVIN E OLIVER ",2109.18,"2026-10-04T22:00:04"], [81471,"HCM7501714","2025-09-24T00:00:00",2026,1,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",414.67,"2026-10-04T22:00:04"], [81472,"APV7467153","2025-07-30T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000377251","BRING CHANGE 2 MIND ",170166.8,"2026-10-04T22:00:04"], [81473,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302336","MICHAEL KUSSY ",808.0,"2026-10-04T22:00:04"], [81474,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382161","VICKIE BRANT ",1234.59,"2026-10-04T22:00:04"], [81475,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240275","DIANE JACKSON ",980.8,"2026-10-04T22:00:04"], [81476,"0007458967","2025-07-17T00:00:00",2026,1,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-239.08,"2026-10-04T22:00:04"], [81477,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",75.0,"2026-10-04T22:00:04"], [81478,"0007467886","2025-08-01T00:00:00",2026,1,653901,"PC Refresh Upgrade",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",140.92,"2026-10-04T22:00:04"], [81479,"APV7501074","2025-09-19T00:00:00",2026,1,539038,"Prog Op-Software Licensing",502,"Child Services","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000223759","FAIRFAX IMAGING INC ",37653.0,"2026-10-04T22:00:04"], [81480,"APV7490717","2025-09-03T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000119208","WEX BANK ",736.43,"2026-10-04T22:00:04"], [81481,"HCM7473567","2025-08-13T00:00:00",2026,1,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",171.99,"2026-10-04T22:00:04"], [81482,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428509","JASON DURR ",301.78,"2026-10-04T22:00:04"], [81483,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392172","JAYNE BEGLEY ",362.14,"2026-10-04T22:00:04"], [81484,"APV7504340","2025-09-23T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000095011","PAUL H ROHE CO INC ",5168.0,"2026-10-04T22:00:04"], [81485,"EXV7467464","2025-07-25T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",58.66,"2026-10-04T22:00:04"], [81486,"0007469967","2025-07-31T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",8.89,"2026-10-04T22:00:04"], [81487,"ARD7504509","2025-09-24T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",-10174.98,"2026-10-04T22:00:04"], [81488,"APV7503293","2025-09-23T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430486","BAILEY MARKET ",1370.33,"2026-10-04T22:00:04"], [81489,"0007494400","2025-09-01T00:00:00",2026,1,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.16,"2026-10-04T22:00:04"], [81490,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120921","SUNMAN-DEARBORN COMM SCH TREAS ",69458.08,"2026-10-04T22:00:04"], [81491,"APV7463643","2025-07-23T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000001679","VINCENNES UNIV ",31622.0,"2026-10-04T22:00:04"], [81492,"HCM7473600","2025-08-13T00:00:00",2026,1,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",252.41,"2026-10-04T22:00:04"], [81493,"APV7485791","2025-08-27T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports","0000405574","UNCONDITIONAL INC ",1263.57,"2026-10-04T22:00:04"], [81494,"HCM7455757","2025-07-16T00:00:00",2026,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",3.19,"2026-10-04T22:00:04"], [81495,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428776","JADELYNNE COOK ",543.42,"2026-10-04T22:00:04"], [81496,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300143","KANDACE RICHARDSON ",342.03,"2026-10-04T22:00:04"], [81497,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423995","DIAMOND OLIVER ",241.02,"2026-10-04T22:00:04"], [81498,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413934","LAUREN ANDERSON ",500.56,"2026-10-04T22:00:04"], [81499,"HCM7491395","2025-09-10T00:00:00",2026,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",20345.17,"2026-10-04T22:00:04"], [81500,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372328","BRANDI JOHNSON ",140.83,"2026-10-04T22:00:04"], [81501,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389574","PAMELA SUE NELSON CRAWFORD ",160.95,"2026-10-04T22:00:04"], [81502,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251147","NANCY CLOONAN ",372.2,"2026-10-04T22:00:04"], [81503,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288316","CINDI WIGLEY ",1005.95,"2026-10-04T22:00:04"], [81504,"0007494369","2025-09-01T00:00:00",2026,1,599026,"AdmOp-Dues & Subscriptions",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.02,"2026-10-04T22:00:04"], [81505,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437719","KATELYN OSWALD ",1734.26,"2026-10-04T22:00:04"], [81506,"HCM7455748","2025-07-16T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",13751.0,"2026-10-04T22:00:04"], [81507,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238515","SEBRINA MARTIN ",365.06,"2026-10-04T22:00:04"], [81508,"HCM7491402","2025-09-10T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",918.74,"2026-10-04T22:00:04"], [81509,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",155.0,"2026-10-04T22:00:04"], [81510,"APV7504286","2025-09-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000334524","RENEE WILLIAMS ",1676.92,"2026-10-04T22:00:04"], [81511,"APV7474642","2025-08-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-10-04T22:00:04"], [81512,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073652","JAY COUNTY SCHOOL CORPORATION ",14.0,"2026-10-04T22:00:04"], [81513,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333336","MEAGAN FLOYD ",1207.14,"2026-10-04T22:00:04"], [81514,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330144","AMBER CARLISLE ",382.26,"2026-10-04T22:00:04"], [81515,"HCM7440305","2025-07-02T00:00:00",2026,1,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",857.85,"2026-10-04T22:00:04"], [81516,"0007458967","2025-07-17T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",9.5,"2026-10-04T22:00:04"], [81517,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392246","HEATHER KEYT ",788.93,"2026-10-04T22:00:04"], [81518,"APV7472035","2025-08-06T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000085715","ANGOLA CLERK-TREASURER ",65.06,"2026-10-04T22:00:04"], [81519,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000380366","THE PATH SCHOOL INC ",23101.26,"2026-10-04T22:00:04"], [81520,"HCM7501726","2025-09-24T00:00:00",2026,1,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",1588.15,"2026-10-04T22:00:04"], [81521,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239493","REBECCA ARNOLD ",362.15,"2026-10-04T22:00:04"], [81522,"HCM7464992","2025-07-30T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",1215.54,"2026-10-04T22:00:04"], [81523,"APH7460591","2025-07-21T00:00:00",2026,1,580244,"Direct Support - Social Serv",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",783.72,"2026-10-04T22:00:04"], [81524,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359083","ALVINA CASILLAS ",362.14,"2026-10-04T22:00:04"], [81525,"APV7481338","2025-08-20T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000083259","FORCE CONSTRUCTION CO, INC. ",98414.32,"2026-10-04T22:00:04"], [81526,"HCM7473546","2025-08-13T00:00:00",2026,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",689.6,"2026-10-04T22:00:04"], [81527,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429401","CARL W TODD ",264.36,"2026-10-04T22:00:04"], [81528,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365783","STEPHEN GEHLBACH ",523.1,"2026-10-04T22:00:04"], [81529,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427617","TIFFANY J PENIX ",589.69,"2026-10-04T22:00:04"], [81530,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418699","BRITTANY SFERRUZZI ",482.05,"2026-10-04T22:00:04"], [81531,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398403","KOURTNEY LOPEZ ",264.36,"2026-10-04T22:00:04"], [81532,"HCM7482845","2025-08-27T00:00:00",2026,1,518901,"Payroll Employee Assistance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",3.6,"2026-10-04T22:00:04"], [81533,"HCM7473546","2025-08-13T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",222.74,"2026-10-04T22:00:04"], [81534,"APV7443786","2025-07-03T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000421941","RECOVERY CAFE LAFAYETTE ",19262.76,"2026-10-04T22:00:04"], [81535,"APV7507122","2025-09-29T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000311123","PLAYWORKS EDUCATION ENERGIZED ",24000.0,"2026-10-04T22:00:04"], [81536,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366267","SARAH BUSCH ",543.21,"2026-10-04T22:00:04"], [81537,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385934","BRITTANY K BAKER ",212.23,"2026-10-04T22:00:04"], [81538,"APV7482210","2025-08-21T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000431348","LEAH NAVE ",2033.42,"2026-10-04T22:00:04"], [81539,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405266","HARRISON DANIEL AGAN ",804.76,"2026-10-04T22:00:04"], [81540,"0007467886","2025-08-01T00:00:00",2026,1,595550,"OutoSt Travel - Ground Transpt",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-12.99,"2026-10-04T22:00:04"], [81541,"APV7503241","2025-09-23T00:00:00",2026,1,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000057167","US BANK ",1494.0,"2026-10-04T22:00:04"], [81542,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077422","KOKOMO SCHOOL CORP ",21469.06,"2026-10-04T22:00:04"], [81543,"HCM7473553","2025-08-13T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",31.86,"2026-10-04T22:00:04"], [81544,"HCM7501763","2025-09-24T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",369.97,"2026-10-04T22:00:04"], [81545,"0007497999","2025-09-16T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-79483.26,"2026-10-04T22:00:04"], [81546,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330111","KRISTIN ALLEN ",369.93,"2026-10-04T22:00:04"], [81547,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384158","BRENT JEWELL ",381.86,"2026-10-04T22:00:04"], [81548,"HCM7473553","2025-08-13T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",173.6,"2026-10-04T22:00:04"], [81549,"APV7470282","2025-08-04T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421623","YVONNE F MALONE ",1479.56,"2026-10-04T22:00:04"], [81550,"0007466934","2025-08-08T00:00:00",2026,1,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",2099.7,"2026-10-04T22:00:04"], [81551,"HCM7440296","2025-07-02T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",52.85,"2026-10-04T22:00:04"], [81552,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092801","CHILDRENS HOSPITAL MEDICAL CTR ",14.0,"2026-10-04T22:00:04"], [81553,"HCM7482903","2025-08-27T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",7365.62,"2026-10-04T22:00:04"], [81554,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-10-04T22:00:04"], [81555,"APV7478554","2025-08-15T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000350451","DANA MOYNIHAN ",95.73,"2026-10-04T22:00:04"], [81556,"0007474299","2025-08-11T00:00:00",2026,1,652072,"Seat Charge",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",-500.19,"2026-10-04T22:00:04"], [81557,"0007494273","2025-09-01T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.03,"2026-10-04T22:00:04"], [81558,"0007479979","2025-08-19T00:00:00",2026,1,659262,"Virtual Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [81559,"HCM7440245","2025-07-02T00:00:00",2026,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",419.4,"2026-10-04T22:00:04"], [81560,"APV7500096","2025-09-18T00:00:00",2026,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000307678","FERRER MECHANICAL SERVICES INC ",3685.5,"2026-10-04T22:00:04"], [81561,"HCM7501730","2025-09-24T00:00:00",2026,1,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.61,"2026-10-04T22:00:04"], [81562,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373215","STEVEN KENNEDY ",402.38,"2026-10-04T22:00:04"], [81563,"0007484851","2025-08-27T00:00:00",2026,1,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",90.35,"2026-10-04T22:00:04"], [81564,"APV7504286","2025-09-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000373601","DENITA FREEMAN ",603.57,"2026-10-04T22:00:04"], [81565,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000194262","RICHMOND COMM SCHL TREASURER ",6800.89,"2026-10-04T22:00:04"], [81566,"APV7475684","2025-08-12T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000387383","THE HOPE ACADEMY INC ",3903.91,"2026-10-04T22:00:04"], [81567,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368409","ANGELA CORK ",241.43,"2026-10-04T22:00:04"], [81568,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397912","ELISE LAMBDIN ",720.97,"2026-10-04T22:00:04"], [81569,"0007494273","2025-09-01T00:00:00",2026,1,595130,"InState Travel - Lodging",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",251.38,"2026-10-04T22:00:04"], [81570,"APV7475613","2025-08-12T00:00:00",2026,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000004796","INDIANA UNIV ",27942.6,"2026-10-04T22:00:04"], [81571,"HCM7464992","2025-07-30T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",12.81,"2026-10-04T22:00:04"], [81572,"HCM7455698","2025-07-16T00:00:00",2026,1,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",4.94,"2026-10-04T22:00:04"], [81573,"0007471894","2025-08-06T00:00:00",2026,1,591030,"NonRealEstRnt-Office Copier",100,"State Police","Administrative and Operating Expenses","Equipment Rental","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [81574,"APV7460218","2025-07-18T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000065378","COMPUTER AID, INC. 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SPECIAL ED. COOP ",14.0,"2026-10-04T22:00:04"], [81581,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062322","TRI-STATE ORTHOPAEDIC SURGEONS INC ",14.0,"2026-10-04T22:00:04"], [81582,"HCM7440312","2025-07-02T00:00:00",2026,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",73.59,"2026-10-04T22:00:04"], [81583,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353887","AMANDA SCHOENLEIN ",2240.04,"2026-10-04T22:00:04"], [81584,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101533","A and K KOUKLAKIS ODPC ",14.0,"2026-10-04T22:00:04"], [81585,"APV7456285","2025-07-14T00:00:00",2026,1,538925,"Const-BuildRepairNonStructural",300,"Natural Resources","Contractual Services","Construction","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000401281","AMERICAN EXCAVATING LLC ",61965.12,"2026-10-04T22:00:04"], [81586,"HCM7464948","2025-07-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",10.51,"2026-10-04T22:00:04"], [81587,"HCM7455765","2025-07-16T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",4285.98,"2026-10-04T22:00:04"], [81588,"APV7448666","2025-07-09T00:00:00",2026,1,547042,"SpOp-Instruction",730,"Library","Supplies, Parts and Materials","Program Operations","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000402181","OVERDRIVE INC ",30000.0,"2026-10-04T22:00:04"], [81589,"HCM7455765","2025-07-16T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",256.52,"2026-10-04T22:00:04"], [81590,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354248","KIERSTON WHITESELL ",1203.25,"2026-10-04T22:00:04"], [81591,"APV7445623","2025-07-08T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000095093","YWCA NORTH CENTRAL INDIANA, INC ",6092.31,"2026-10-04T22:00:04"], [81592,"0007466001","2025-07-29T00:00:00",2026,1,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",-5737.54,"2026-10-04T22:00:04"], [81593,"0007442632","2025-07-08T00:00:00",2026,1,653901,"PC Refresh Upgrade",266,"Ofc of Energy Development","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",150.0,"2026-10-04T22:00:04"], [81594,"0007494369","2025-09-01T00:00:00",2026,1,531013,"Prof Serv - Info Process Cnslt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4193.46,"2026-10-04T22:00:04"], [81595,"APV7485997","2025-08-27T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-10-04T22:00:04"], [81596,"0007494273","2025-09-01T00:00:00",2026,1,595540,"OutoSt Travel - Airfare",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",264.57,"2026-10-04T22:00:04"], [81597,"APV7494679","2025-09-10T00:00:00",2026,1,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000320484","ILAB LLC ",58804.74,"2026-10-04T22:00:04"], [81598,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324639","SHERRI KNIERIEM ",160.95,"2026-10-04T22:00:04"], [81599,"0007460802","2025-08-01T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",500850.08,"2026-10-04T22:00:04"], [81600,"0007465926","2025-07-29T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-35915.38,"2026-10-04T22:00:04"], [81601,"HCM7491404","2025-09-10T00:00:00",2026,1,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",855.9,"2026-10-04T22:00:04"], [81602,"APV7480262","2025-08-19T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000367172","NEIGHBORHOOD HEALTH CENTER INC ",1700.0,"2026-10-04T22:00:04"], [81603,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389181","ALINA V BURTON ",518.29,"2026-10-04T22:00:04"], [81604,"0007460802","2025-08-01T00:00:00",2026,1,532023,"Main -GarbageRemoval",500,"FSSA Family Resources","Contractual Services","Maintenance","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",262.07,"2026-10-04T22:00:04"], [81605,"HCM7473555","2025-08-13T00:00:00",2026,1,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",517.95,"2026-10-04T22:00:04"], [81606,"0007494273","2025-09-01T00:00:00",2026,1,599100,"AdmOp-Depositions Transcripts",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",18.04,"2026-10-04T22:00:04"], [81607,"0007494369","2025-09-01T00:00:00",2026,1,531027,"Prof Serv - Clerical",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",1.48,"2026-10-04T22:00:04"], [81608,"EXV7505508","2025-09-02T00:00:00",2026,1,595570,"OutoSt Travel - Parking&Toll",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",58.5,"2026-10-04T22:00:04"], [81609,"0007494273","2025-09-01T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4830.26,"2026-10-04T22:00:04"], [81610,"HCM7491404","2025-09-10T00:00:00",2026,1,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",5274.79,"2026-10-04T22:00:04"], [81611,"APV7508350","2025-09-30T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",23149.52,"2026-10-04T22:00:04"], [81612,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399526","TINA M SARGEANT ",610.97,"2026-10-04T22:00:04"], [81613,"0007442664","2025-07-08T00:00:00",2026,1,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",320.62,"2026-10-04T22:00:04"], [81614,"0007474357","2025-08-11T00:00:00",2026,1,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",86.52,"2026-10-04T22:00:04"], [81615,"HCM7482896","2025-08-27T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",46.35,"2026-10-04T22:00:04"], [81616,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255684","KRISTEN SMITH ",263.96,"2026-10-04T22:00:04"], [81617,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121343","PLAINFIELD COMM SCHOOL TREAS ",1228.22,"2026-10-04T22:00:04"], [81618,"0007460802","2025-08-01T00:00:00",2026,1,518490,"Health Insurance Admin Fee",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",299.62,"2026-10-04T22:00:04"], [81619,"0007442642","2025-07-08T00:00:00",2026,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",64.64,"2026-10-04T22:00:04"], [81620,"0007503992","2025-09-24T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",0.09,"2026-10-04T22:00:04"], [81621,"0007456941","2025-07-15T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",27.3,"2026-10-04T22:00:04"], [81622,"HCM7465041","2025-07-30T00:00:00",2026,1,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",4.2,"2026-10-04T22:00:04"], [81623,"0007466001","2025-07-29T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",-135.0,"2026-10-04T22:00:04"], [81624,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263230","HEATHER KING ",368.78,"2026-10-04T22:00:04"], [81625,"0007488567","2025-08-31T00:00:00",2026,1,652081,"Vizio Subscriptions",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",3.29,"2026-10-04T22:00:04"], [81626,"HCM7440296","2025-07-02T00:00:00",2026,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",31.0,"2026-10-04T22:00:04"], [81627,"HCM7464941","2025-07-30T00:00:00",2026,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",3.57,"2026-10-04T22:00:04"], [81628,"APV7506937","2025-09-29T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064089","CRAWFORD COUNTY ",82.13,"2026-10-04T22:00:04"], [81629,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248867","RAVEN SIMS ",661.72,"2026-10-04T22:00:04"], [81630,"APV7459419","2025-07-17T00:00:00",2026,1,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",4970.64,"2026-10-04T22:00:04"], [81631,"APV7495576","2025-09-11T00:00:00",2026,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000095161","CHILD AND PARENT SERVICES INC ",2900.0,"2026-10-04T22:00:04"], [81632,"0007493482","2025-09-10T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",17.13,"2026-10-04T22:00:04"], [81633,"HCM7482920","2025-08-27T00:00:00",2026,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",179.4,"2026-10-04T22:00:04"], [81634,"APV7501005","2025-09-19T00:00:00",2026,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059955","CITY OF LEBANON ",297.08,"2026-10-04T22:00:04"], [81635,"0007474325","2025-08-11T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","State Digital Equity Planning and Capacity Grant"," ","General Ledger Entry",15.57,"2026-10-04T22:00:04"], [81636,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398279","MICHELLE WICKIE ",1533.07,"2026-10-04T22:00:04"], [81637,"APV7496575","2025-09-12T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",11375.38,"2026-10-04T22:00:04"], [81638,"0007502955","2025-09-23T00:00:00",2026,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [81639,"APV7463706","2025-07-24T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",111873.67,"2026-10-04T22:00:04"], [81640,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000073012","TONI L BURNS ",915.86,"2026-10-04T22:00:04"], [81641,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",508.0,"2026-10-04T22:00:04"], [81642,"0007467651","2025-08-01T00:00:00",2026,1,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",38.22,"2026-10-04T22:00:04"], [81643,"HCM7464985","2025-07-30T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",5.77,"2026-10-04T22:00:04"], [81644,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433690","KATIE KIDWELL ",745.0,"2026-10-04T22:00:04"], [81645,"EXV7463919","2025-07-23T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",112.29,"2026-10-04T22:00:04"], [81646,"0007446236","2025-07-09T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [81647,"0007494400","2025-09-01T00:00:00",2026,1,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",218.05,"2026-10-04T22:00:04"], [81648,"APV7472950","2025-08-06T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",7978.35,"2026-10-04T22:00:04"], [81649,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000142255","CHRISTOPHER H SCRUTON ",374.0,"2026-10-04T22:00:04"], [81650,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418898","ROBERTA DRISCOLL ",253.11,"2026-10-04T22:00:04"], [81651,"HCM7473602","2025-08-13T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",99.23,"2026-10-04T22:00:04"], [81652,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096530","CEREBRAL PALSY OF NW INDIANA ",195.9,"2026-10-04T22:00:04"], [81653,"APV7504341","2025-09-24T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",8208.0,"2026-10-04T22:00:04"], [81654,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390681","ALEXANDRA M GERBER ",584.26,"2026-10-04T22:00:04"], [81655,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416486","KELLY MEINERDING ",464.55,"2026-10-04T22:00:04"], [81656,"0007483697","2025-08-24T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",15.0,"2026-10-04T22:00:04"], [81657,"0007471865","2025-08-06T00:00:00",2026,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",2412.87,"2026-10-04T22:00:04"], [81658,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303848","MICHELE USSERY ",905.36,"2026-10-04T22:00:04"], [81659,"APV7477608","2025-08-13T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000075008","LIFESTREAM SERVICES INC ",71774.45,"2026-10-04T22:00:04"], [81660,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275374","PEARL POTTER ",365.06,"2026-10-04T22:00:04"], [81661,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000165831","SHERRY WELTY ",494.93,"2026-10-04T22:00:04"], [81662,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336712","RUBY IRWIN ",342.02,"2026-10-04T22:00:04"], [81663,"HCM7482920","2025-08-27T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",31.98,"2026-10-04T22:00:04"], [81664,"0007478250","2025-08-01T00:00:00",2026,1,659277,"Server Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",21237.74,"2026-10-04T22:00:04"], [81665,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121965","M.S.D. WARREN TWP TREASURER ",8362.8,"2026-10-04T22:00:04"], [81666,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355564","EMILY JALKANEN ",1230.88,"2026-10-04T22:00:04"], [81667,"APV7493779","2025-09-08T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084515","CLR INC ",1191.84,"2026-10-04T22:00:04"], [81668,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284460","TINA RANSOM ",340.72,"2026-10-04T22:00:04"], [81669,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000393748","CANDICE COSTON ",1643.72,"2026-10-04T22:00:04"], [81670,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358058","ANISA LACEY ",201.19,"2026-10-04T22:00:04"], [81671,"HCM7491423","2025-09-10T00:00:00",2026,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",5397.7,"2026-10-04T22:00:04"], [81672,"HCM7440245","2025-07-02T00:00:00",2026,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",2871.33,"2026-10-04T22:00:04"], [81673,"APV7494673","2025-09-10T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000365204","CRYSTAL MALONE ",616.57,"2026-10-04T22:00:04"], [81674,"APV7498213","2025-09-16T00:00:00",2026,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060402","CITY OF PERU ",538.44,"2026-10-04T22:00:04"], [81675,"HCM7440320","2025-07-02T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",35.59,"2026-10-04T22:00:04"], [81676,"0007468881","2025-08-01T00:00:00",2026,1,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",711.44,"2026-10-04T22:00:04"], [81677,"APV7505103","2025-09-25T00:00:00",2026,1,543016,"Fac Main -Electrical",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000075262","A and R SUPPLY OF INDIANA INC ",1.29,"2026-10-04T22:00:04"], [81678,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351957","ROBIN DAUGHERTY ",603.57,"2026-10-04T22:00:04"], [81679,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340315","PATRICK NOLL ",155.76,"2026-10-04T22:00:04"], [81680,"APV7487989","2025-08-29T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000075648","NEW CASTLE COMMUNITY SCHOOL CORPORATION ",219.56,"2026-10-04T22:00:04"], [81681,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397066","PATRICIA ROMINE ",230.33,"2026-10-04T22:00:04"], [81682,"APV7496611","2025-09-12T00:00:00",2026,1,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. ",19.8,"2026-10-04T22:00:04"], [81683,"APV7499945","2025-09-18T00:00:00",2026,1,531026,"Prof Serv - Business Admin",35,"Gov Cncl for Ppl w/Disab","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000065378","COMPUTER AID, INC. ",5007.6,"2026-10-04T22:00:04"], [81684,"0007464201","2025-07-16T00:00:00",2026,1,518800,"Vision Care",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",5.44,"2026-10-04T22:00:04"], [81685,"HCM7440303","2025-07-02T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",312.19,"2026-10-04T22:00:04"], [81686,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250513","KENDRA ANDREWS ",365.06,"2026-10-04T22:00:04"], [81687,"0007474397","2025-08-11T00:00:00",2026,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",-27.27,"2026-10-04T22:00:04"], [81688,"HCM7501664","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",6.7,"2026-10-04T22:00:04"], [81689,"APV7505113","2025-09-25T00:00:00",2026,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000053736","MARION COUNTY ",9840.0,"2026-10-04T22:00:04"], [81690,"APV7471419","2025-08-04T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064349","HARRISON COUNTY ",1707.68,"2026-10-04T22:00:04"], [81691,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421249","EVAN R GRAY ",1439.41,"2026-10-04T22:00:04"], [81692,"HCM7440296","2025-07-02T00:00:00",2026,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",4.63,"2026-10-04T22:00:04"], [81693,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346558","PAUL STAMM ",136.29,"2026-10-04T22:00:04"], [81694,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000314383","TRINA L GREENWALD LLC ",14.0,"2026-10-04T22:00:04"], [81695,"HCM7455748","2025-07-16T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",72062.92,"2026-10-04T22:00:04"], [81696,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245259","KAREN R SEYMOUR ",224.88,"2026-10-04T22:00:04"], [81697,"HCM7491375","2025-09-10T00:00:00",2026,1,516005,"Payroll Medicare",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",152.1,"2026-10-04T22:00:04"], [81698,"APV7460307","2025-07-18T00:00:00",2026,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Office of the Secretary","Dept of Transportation","Nationally Significant Freight and Highway Projects","0000022738","E AND B PAVING INC ",161271.26,"2026-10-04T22:00:04"], [81699,"APV7458350","2025-07-16T00:00:00",2026,1,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",46.3,"2026-10-04T22:00:04"], [81700,"HCM7455748","2025-07-16T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",70.33,"2026-10-04T22:00:04"], [81701,"HCM7440302","2025-07-02T00:00:00",2026,1,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",12487.1,"2026-10-04T22:00:04"], [81702,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389270","ANITA A WATTS ",402.38,"2026-10-04T22:00:04"], [81703,"HCM7440303","2025-07-02T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",0.47,"2026-10-04T22:00:04"], [81704,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376575","DANNY HORNADAY ",724.29,"2026-10-04T22:00:04"], [81705,"APV7484106","2025-08-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350350","ILLINOIS CENTER FOR PAIN CONTROL INC ",14.0,"2026-10-04T22:00:04"], [81706,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352264","TAMIEKA ROBERTS ",1489.65,"2026-10-04T22:00:04"], [81707,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292040","LPS BEHAVIORAL HEALTH LLC ",160.0,"2026-10-04T22:00:04"], [81708,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395831","ERICA LYNN PORTER ",301.78,"2026-10-04T22:00:04"], [81709,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302130","BOBBY RUTHERFORD ",3084.45,"2026-10-04T22:00:04"], [81710,"0007494400","2025-09-01T00:00:00",2026,1,659264,"Cloud Hosting Services",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",63.71,"2026-10-04T22:00:04"], [81711,"APV7507131","2025-09-29T00:00:00",2026,1,545006,"Eqp Main-Repair parts",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Maintenance","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000012987","SHI INTERNATIONAL CORP ",76.85,"2026-10-04T22:00:04"], [81712,"0007484794","2025-08-26T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",3.16,"2026-10-04T22:00:04"], [81713,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375719","MELISSA FRANCIS ",402.38,"2026-10-04T22:00:04"], [81714,"0007503040","2025-09-23T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",-7.03,"2026-10-04T22:00:04"], [81715,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193654","SPRINGS VALLEY COMM SCHL TREAS ",389.4,"2026-10-04T22:00:04"], [81716,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000324610","LORCOR INC ",827.7,"2026-10-04T22:00:04"], [81717,"0007475466","2025-08-13T00:00:00",2026,1,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",799.85,"2026-10-04T22:00:04"], [81718,"HCM7465011","2025-07-30T00:00:00",2026,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",756.6,"2026-10-04T22:00:04"], [81719,"HCM7501733","2025-09-24T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",2.8,"2026-10-04T22:00:04"], [81720,"0007503852","2025-09-24T00:00:00",2026,1,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-336.91,"2026-10-04T22:00:04"], [81721,"0007442558","2025-07-08T00:00:00",2026,1,652131,"Telecom Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",4.04,"2026-10-04T22:00:04"], [81722,"APV7448606","2025-07-08T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",12300.33,"2026-10-04T22:00:04"], [81723,"0007444252","2025-07-05T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",135.61,"2026-10-04T22:00:04"], [81724,"APV7482201","2025-08-20T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",13535.61,"2026-10-04T22:00:04"], [81725,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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"], [81726,"HCM7473600","2025-08-13T00:00:00",2026,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.18,"2026-10-04T22:00:04"], [81727,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343577","ASHLEY HOOK ",281.67,"2026-10-04T22:00:04"], [81728,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420708","MARLA R PETIT ",815.22,"2026-10-04T22:00:04"], [81729,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315974","JEFFREY CALVERT ",914.12,"2026-10-04T22:00:04"], [81730,"0007461760","2025-07-22T00:00:00",2026,1,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",-3.35,"2026-10-04T22:00:04"], [81731,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-10-04T22:00:04"], [81732,"0007503040","2025-09-23T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",175.92,"2026-10-04T22:00:04"], [81733,"0007481840","2025-08-21T00:00:00",2026,1,517005,"Payroll PERF State Share",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",1056.46,"2026-10-04T22:00:04"], [81734,"0007503034","2025-09-24T00:00:00",2026,1,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",17.79,"2026-10-04T22:00:04"], [81735,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310079","TERESA FROEDGE ",832.53,"2026-10-04T22:00:04"], [81736,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255576","GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC ",14.0,"2026-10-04T22:00:04"], [81737,"HCM7455762","2025-07-16T00:00:00",2026,1,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3719.67,"2026-10-04T22:00:04"], [81738,"0007458967","2025-07-17T00:00:00",2026,1,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",5.3,"2026-10-04T22:00:04"], [81739,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120901","WASHINGTON COMM SCHL TREASURER ",159484.75,"2026-10-04T22:00:04"], [81740,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275528","KATHRYN MASON ",377.23,"2026-10-04T22:00:04"], [81741,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377684","JENNIFER BOYD ",720.39,"2026-10-04T22:00:04"], [81742,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364287","SHARON COLEY ",253.11,"2026-10-04T22:00:04"], [81743,"0007503997","2025-09-24T00:00:00",2026,1,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",2002.87,"2026-10-04T22:00:04"], [81744,"APV7474575","2025-08-11T00:00:00",2026,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050233","CINERGY CORP ",2357.43,"2026-10-04T22:00:04"], [81745,"APV7458349","2025-07-15T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000199616","REGION 10 WORKFORCE BOARD, INC ",9197.5,"2026-10-04T22:00:04"], [81746,"APV7468240","2025-07-31T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000065378","COMPUTER AID, INC. ",161.76,"2026-10-04T22:00:04"], [81747,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-10-04T22:00:04"], [81748,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349048","RHONDA LAKIN ",194.7,"2026-10-04T22:00:04"], [81749,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121534","CENTER GROVE COMM SCHL TREAS ",700.0,"2026-10-04T22:00:04"], [81750,"HCM7482903","2025-08-27T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",33.63,"2026-10-04T22:00:04"], [81751,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117146","LOUISVILLE OPTOMETRIC CENTERS III ",14.0,"2026-10-04T22:00:04"], [81752,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392175","BRITTANY GONZALEZ ",194.7,"2026-10-04T22:00:04"], [81753,"HCM7440305","2025-07-02T00:00:00",2026,1,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",1925.87,"2026-10-04T22:00:04"], [81754,"APV7442792","2025-07-01T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000060609","YWCA OF GREATER LAFAYETTE ",2355.83,"2026-10-04T22:00:04"], [81755,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000162067","TIFFANY SANDERS ",1742.71,"2026-10-04T22:00:04"], [81756,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329713","JIMMY KNIGHT ",389.4,"2026-10-04T22:00:04"], [81757,"HCM7455748","2025-07-16T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",77.04,"2026-10-04T22:00:04"], [81758,"HCM7440296","2025-07-02T00:00:00",2026,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",8475.92,"2026-10-04T22:00:04"], [81759,"0007478250","2025-08-01T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",685.88,"2026-10-04T22:00:04"], [81760,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390590","KRISTIN TRAUB ",764.52,"2026-10-04T22:00:04"], [81761,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325947","JESSICA MADDOX ",823.47,"2026-10-04T22:00:04"], [81762,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000346573","DEBORAH HAMPTON ",589.69,"2026-10-04T22:00:04"], [81763,"APV7504329","2025-09-24T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000065641","MSD OF PIKE TOWNSHIP ",43909.74,"2026-10-04T22:00:04"], [81764,"0007501826","2025-09-22T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [81765,"EXV7468655","2025-07-11T00:00:00",2026,1,595530,"OutoSt Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",144.48,"2026-10-04T22:00:04"], [81766,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194202","M.S.D. WARREN CTY TREASURER ",26039.06,"2026-10-04T22:00:04"], [81767,"0007467919","2025-07-31T00:00:00",2026,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Cooperative Endangered Species Conservation Fund"," ","General Ledger Entry",36.88,"2026-10-04T22:00:04"], [81768,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376769","KAYLA MCLAUGHLIN ",233.64,"2026-10-04T22:00:04"], [81769,"APV7458388","2025-07-16T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",269403.31,"2026-10-04T22:00:04"], [81770,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374857","KRISTIN MITCHELL ",603.57,"2026-10-04T22:00:04"], [81771,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432864","TESA BAKER ",1257.24,"2026-10-04T22:00:04"], [81772,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000360419","DAVID FINGERHUT ",174.0,"2026-10-04T22:00:04"], [81773,"0007478250","2025-08-01T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",9946.54,"2026-10-04T22:00:04"], [81774,"0007460037","2025-07-18T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [81775,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379094","MONICA ABERCROMBIE ",362.14,"2026-10-04T22:00:04"], [81776,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000075933","N ALBANY-FLOYD CO SCHL TREAS ",4381.26,"2026-10-04T22:00:04"], [81777,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325726","GABRIEL CORRIE ",1992.98,"2026-10-04T22:00:04"], [81778,"HCM7440303","2025-07-02T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",3.56,"2026-10-04T22:00:04"], [81779,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000108422","KIDDIE FACTORY INC ",460.25,"2026-10-04T22:00:04"], [81780,"HCM7455741","2025-07-16T00:00:00",2026,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",40.87,"2026-10-04T22:00:04"], [81781,"APV7448555","2025-07-09T00:00:00",2026,1,599026,"AdmOp-Dues & Subscriptions",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000057167","US BANK ",400.0,"2026-10-04T22:00:04"], [81782,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000108391","MT PLEASANT CHILD DEVELOPMENT ",4571.09,"2026-10-04T22:00:04"], [81783,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245483","COMMUNITY HOSPITAL NORTH ",27.0,"2026-10-04T22:00:04"], [81784,"0007503992","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",0.21,"2026-10-04T22:00:04"], [81785,"APV7442902","2025-07-02T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060041","CONNERSVILLE UTILITIES ",144.12,"2026-10-04T22:00:04"], [81786,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369853","CHRISTINE LITTLE ",160.63,"2026-10-04T22:00:04"], [81787,"HCM7465001","2025-07-30T00:00:00",2026,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",102.02,"2026-10-04T22:00:04"], [81788,"APV7463655","2025-07-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000435075","LEONARDO PEREZ ",989.26,"2026-10-04T22:00:04"], [81789,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE 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"], [81790,"APV7484102","2025-08-25T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs","0000346041","TYLER COUNSIL ",1250.0,"2026-10-04T22:00:04"], [81791,"0007467879","2025-07-31T00:00:00",2026,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",47.84,"2026-10-04T22:00:04"], [81792,"APV7506071","2025-09-26T00:00:00",2026,1,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000050020","CITY OF INDIANAPOLIS ",101797.18,"2026-10-04T22:00:04"], [81793,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",313519.57,"2026-10-04T22:00:04"], [81794,"HCM7473553","2025-08-13T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",2.88,"2026-10-04T22:00:04"], [81795,"APV7481337","2025-08-19T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072311","BLANKENBERGER BROTHERS INC ",79371.68,"2026-10-04T22:00:04"], [81796,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295196","STEPHANIE IRVING NEAL ",402.38,"2026-10-04T22:00:04"], [81797,"APV7492845","2025-09-08T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064308","GIBSON COUNTY ",52330.37,"2026-10-04T22:00:04"], [81798,"HCM7473565","2025-08-13T00:00:00",2026,1,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",172.41,"2026-10-04T22:00:04"], [81799,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000367239","QUEEN OF PEACE CHURCH ",1159.17,"2026-10-04T22:00:04"], [81800,"0007442522","2025-07-02T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [81801,"0007492541","2025-09-08T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",130764.0,"2026-10-04T22:00:04"], [81802,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060566","RADIOLOGY OF INDIANA PC ",10.0,"2026-10-04T22:00:04"], [81803,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239981","CARMEN KRUER ",377.23,"2026-10-04T22:00:04"], [81804,"EXV7457901","2025-07-03T00:00:00",2026,1,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",355.82,"2026-10-04T22:00:04"], [81805,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE 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"], [81806,"0007475335","2025-08-12T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",10151.21,"2026-10-04T22:00:04"], [81807,"HCM7455747","2025-07-16T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",6.1,"2026-10-04T22:00:04"], [81808,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353814","MELISSA MILLER ",438.59,"2026-10-04T22:00:04"], [81809,"0007442642","2025-07-08T00:00:00",2026,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",2571.65,"2026-10-04T22:00:04"], [81810,"0007468915","2025-08-01T00:00:00",2026,1,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",15.62,"2026-10-04T22:00:04"], [81811,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324153","AMANDA RISLEY ",362.14,"2026-10-04T22:00:04"], [81812,"APV7504341","2025-09-24T00:00:00",2026,1,551120," Temporary Land Rights",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000435656","MCKENZIE PROPERTIES, LLC ",21879.0,"2026-10-04T22:00:04"], [81813,"APV7462023","2025-07-22T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000064201","FAYETTE COUNTY ",4081.72,"2026-10-04T22:00:04"], [81814,"0007503846","2025-09-24T00:00:00",2026,1,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",76.17,"2026-10-04T22:00:04"], [81815,"HCM7473562","2025-08-13T00:00:00",2026,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",287.89,"2026-10-04T22:00:04"], [81816,"APV7477670","2025-08-13T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",60007.6,"2026-10-04T22:00:04"], [81817,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319470","KARA GARRISON ",97.35,"2026-10-04T22:00:04"], [81818,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000224116","SPEECH AND LANGUAGE PRIORITIES ",160.0,"2026-10-04T22:00:04"], [81819,"APV7444789","2025-07-07T00:00:00",2026,1,599116,"AdmOp-Event Sponsor",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000098903","INDIANA TOWNSHIP ASSOCIATION ",800.0,"2026-10-04T22:00:04"], [81820,"0007492515","2025-09-08T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-2664.48,"2026-10-04T22:00:04"], [81821,"HCM7482896","2025-08-27T00:00:00",2026,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",101.08,"2026-10-04T22:00:04"], [81822,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398258","TERESA AARON ",882.42,"2026-10-04T22:00:04"], [81823,"0007488587","2025-09-02T00:00:00",2026,1,519230,"Workers Comp Medical Claims",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",347.86,"2026-10-04T22:00:04"], [81824,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405990","LANCE BAERT ",241.02,"2026-10-04T22:00:04"], [81825,"APV7458388","2025-07-16T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",764503.34,"2026-10-04T22:00:04"], [81826,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424896","WILLIAM C ALLEN ",500.56,"2026-10-04T22:00:04"], [81827,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376187","SHIRLEY RUTLAND-CARTER ",1417.18,"2026-10-04T22:00:04"], [81828,"APV7444849","2025-07-07T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000006599","ALLEN COUNTY ",3.0,"2026-10-04T22:00:04"], [81829,"HCM7455796","2025-07-16T00:00:00",2026,1,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2306.41,"2026-10-04T22:00:04"], [81830,"0007496311","2025-09-12T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-15.0,"2026-10-04T22:00:04"], [81831,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000052448","YMCA OF VINCENNES ",243.7,"2026-10-04T22:00:04"], [81832,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378593","ANNIE PAYNE ",564.63,"2026-10-04T22:00:04"], [81833,"APV7448597","2025-07-08T00:00:00",2026,1,536010,"Ship Trans - COURIER SERVICE",495,"Environmental Management","Contractual Services","Shipping and Transportation","Fema","Dept of Homeland Security","Homeland Security Biowatch Program","0000006866","PILLOW EXPRESS DELIVERY, INC ",2726.85,"2026-10-04T22:00:04"], [81834,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299524","TAMMY LEWIS ",402.38,"2026-10-04T22:00:04"], [81835,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000090038","KINDERCARE EDUCATION LLC ",161210.06,"2026-10-04T22:00:04"], [81836,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301430","BRITTA EVANS ",301.78,"2026-10-04T22:00:04"], [81837,"APV7493652","2025-09-08T00:00:00",2026,1,539137,"ProgOp - Inspection",260,"Economic Development Corp","Contractual Services","Program Operations","Small Business Administration","Small Business Administration","Small Business Development Centers","0000079750","ASSOCIATION OF SMALL BUSINESS ",26444.47,"2026-10-04T22:00:04"], [81838,"0007442642","2025-07-08T00:00:00",2026,1,659052,"Disaster Recovery",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",562.08,"2026-10-04T22:00:04"], [81839,"APV7508285","2025-09-29T00:00:00",2026,1,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Independent Living Services for Older Individuals Who are Blind","0000070452","FUTURE CHOICES INC ",1560.44,"2026-10-04T22:00:04"], [81840,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193805","RANDOLPH CENTRAL SCHOOL TREAS ",26731.57,"2026-10-04T22:00:04"], [81841,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240694","GRANT N. WEBER ",365.07,"2026-10-04T22:00:04"], [81842,"HCM7491402","2025-09-10T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",134.99,"2026-10-04T22:00:04"], [81843,"0007484851","2025-08-27T00:00:00",2026,1,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",10.66,"2026-10-04T22:00:04"], [81844,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275286","MARIANNE BARNES ",97.35,"2026-10-04T22:00:04"], [81845,"0007494369","2025-09-01T00:00:00",2026,1,595550,"OutoSt Travel - Ground Transpt",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [81846,"HCM7473600","2025-08-13T00:00:00",2026,1,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",12.49,"2026-10-04T22:00:04"], [81847,"APV7503337","2025-09-23T00:00:00",2026,1,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000120994","MUNCIE COMM SCHL TREASURER ",69039.38,"2026-10-04T22:00:04"], [81848,"0007480996","2025-08-20T00:00:00",2026,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [81849,"HCM7440303","2025-07-02T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",64.5,"2026-10-04T22:00:04"], [81850,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368137","JONATHAN MONETA ",321.9,"2026-10-04T22:00:04"], [81851,"APV7492845","2025-09-08T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000423132","ALICIA A ENGEL-POZOS ",699.74,"2026-10-04T22:00:04"], [81852,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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"], [81853,"APV7449327","2025-07-10T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073151","CITY OF FRANKLIN ",1036.41,"2026-10-04T22:00:04"], [81854,"0007494369","2025-09-01T00:00:00",2026,1,599027,"AdmOp-Printing",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",115.87,"2026-10-04T22:00:04"], [81855,"0007488566","2025-08-31T00:00:00",2026,1,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",726.08,"2026-10-04T22:00:04"], [81856,"0007484747","2025-08-26T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",-1.5,"2026-10-04T22:00:04"], [81857,"APV7448606","2025-07-08T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",433.96,"2026-10-04T22:00:04"], [81858,"APV7500130","2025-09-18T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",385,"Homeland Security","Administrative and Operating Expenses","Agency Operations","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",513.92,"2026-10-04T22:00:04"], [81859,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121209","MISSISSINEWA COMM SCHL TREAS ",185310.39,"2026-10-04T22:00:04"], [81860,"0007488502","2025-09-01T00:00:00",2026,1,599026,"AdmOp-Dues & Subscriptions",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",6.99,"2026-10-04T22:00:04"], [81861,"APV7483238","2025-08-22T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State and National 94.006","0000353779","BOYS and GIRLS CLUBS IN INDIANA INC ",137906.1,"2026-10-04T22:00:04"], [81862,"0007494369","2025-09-01T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.05,"2026-10-04T22:00:04"], [81863,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394785","CARL JOHN ANDERSON ",528.53,"2026-10-04T22:00:04"], [81864,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240960","JENIFER A ALEXANDER ",486.75,"2026-10-04T22:00:04"], [81865,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425282","WANDA FRICKS ",815.22,"2026-10-04T22:00:04"], [81866,"HCM7482896","2025-08-27T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",6.02,"2026-10-04T22:00:04"], [81867,"0007478250","2025-08-01T00:00:00",2026,1,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12243.7,"2026-10-04T22:00:04"], [81868,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255167","VONDA K ARMOUR ",268.19,"2026-10-04T22:00:04"], [81869,"HCM7473546","2025-08-13T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",97.02,"2026-10-04T22:00:04"], [81870,"HCM7440305","2025-07-02T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",71.28,"2026-10-04T22:00:04"], [81871,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402156","RICHARD WAYNE JENKINS JR ",699.74,"2026-10-04T22:00:04"], [81872,"HCM7482912","2025-08-27T00:00:00",2026,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",153.17,"2026-10-04T22:00:04"], [81873,"HCM7491403","2025-09-10T00:00:00",2026,1,519722,"Health Savings Account",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",5070.45,"2026-10-04T22:00:04"], [81874,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413675","AMANDA S HIBBARD ",1316.38,"2026-10-04T22:00:04"], [81875,"0007494369","2025-09-01T00:00:00",2026,1,659264,"Cloud Hosting Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.12,"2026-10-04T22:00:04"], [81876,"APV7466233","2025-07-29T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000095073","LUTHERAN SOCIAL SERVICES INC ",9500.0,"2026-10-04T22:00:04"], [81877,"HCM7440320","2025-07-02T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",28.07,"2026-10-04T22:00:04"], [81878,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338053","KIMBERLY BARRETT ",402.38,"2026-10-04T22:00:04"], [81879,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE 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"], [81880,"EXV7508689","2025-09-29T00:00:00",2026,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",545.99,"2026-10-04T22:00:04"], [81881,"0007497217","2025-09-15T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",-88463.6,"2026-10-04T22:00:04"], [81882,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373161","BAYLEE ZIRKELBACH ",434.37,"2026-10-04T22:00:04"], [81883,"APV7476516","2025-08-13T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000119472","RITE OF PASSAGE INC ",6028.59,"2026-10-04T22:00:04"], [81884,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354010","LOUIS O'BANION JR ",233.64,"2026-10-04T22:00:04"], [81885,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000331083","INTEGRITY MEDICAL CENTER PC ",14.0,"2026-10-04T22:00:04"], [81886,"HCM7491411","2025-09-10T00:00:00",2026,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",306.31,"2026-10-04T22:00:04"], [81887,"HCM7440301","2025-07-02T00:00:00",2026,1,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",1178.4,"2026-10-04T22:00:04"], [81888,"HCM7473563","2025-08-13T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",45.0,"2026-10-04T22:00:04"], [81889,"0007494273","2025-09-01T00:00:00",2026,1,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.39,"2026-10-04T22:00:04"], [81890,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414968","JAMIE RHODUS ",658.67,"2026-10-04T22:00:04"], [81891,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193695","PIKE CTY SCHOOL CORP TREASURER ",26365.86,"2026-10-04T22:00:04"], [81892,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417642","DEBORAH KAY MALONE ",500.56,"2026-10-04T22:00:04"], [81893,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240041","TERESHA ANN FURGASON-DEAN ",586.05,"2026-10-04T22:00:04"], [81894,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277692","MICHAEL GRIFFIN ",292.05,"2026-10-04T22:00:04"], [81895,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400324","HOPE FOWLER ",1858.19,"2026-10-04T22:00:04"], [81896,"HCM7440275","2025-07-02T00:00:00",2026,1,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",61895.92,"2026-10-04T22:00:04"], [81897,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE 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"], [81898,"APV7465427","2025-07-28T00:00:00",2026,1,547180,"SpOp - Materials&Parts",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements","0000015156","W W GRAINGER, INC ",127.48,"2026-10-04T22:00:04"], [81899,"APV7461115","2025-07-21T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000065378","COMPUTER AID, INC. ",0.0,"2026-10-04T22:00:04"], [81900,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358985","SARAH LEACH ",194.7,"2026-10-04T22:00:04"], [81901,"APV7478553","2025-08-14T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064823","RUSH COUNTY ",8967.58,"2026-10-04T22:00:04"], [81902,"APV7508295","2025-09-30T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000092935","COMMUNITY COORDINATED CHILD CARE OF SOUT ",84142.22,"2026-10-04T22:00:04"], [81903,"APV7485084","2025-08-26T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000092518","KIPP INDIANAPOLIS INC ",18766.02,"2026-10-04T22:00:04"], [81904,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",14.0,"2026-10-04T22:00:04"], [81905,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348339","CLARITA PARRA ",525.69,"2026-10-04T22:00:04"], [81906,"HCM7465011","2025-07-30T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",13.24,"2026-10-04T22:00:04"], [81907,"APV7477670","2025-08-13T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",14234.36,"2026-10-04T22:00:04"], [81908,"0007474357","2025-08-11T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",30.0,"2026-10-04T22:00:04"], [81909,"HCM7473553","2025-08-13T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",13.86,"2026-10-04T22:00:04"], [81910,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238363","PREONDA RILEY ",2444.25,"2026-10-04T22:00:04"], [81911,"0007475353","2025-08-12T00:00:00",2026,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",-25461.56,"2026-10-04T22:00:04"], [81912,"HCM7501725","2025-09-24T00:00:00",2026,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",225.26,"2026-10-04T22:00:04"], [81913,"APV7493713","2025-09-09T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000285746","JALYSA GIBSON ",1490.01,"2026-10-04T22:00:04"], [81914,"0007494369","2025-09-01T00:00:00",2026,1,531027,"Prof Serv - Clerical",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.62,"2026-10-04T22:00:04"], [81915,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397458","TRACY HORRELL ",840.71,"2026-10-04T22:00:04"], [81916,"APV7443628","2025-07-03T00:00:00",2026,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000064364","JOHNSON COUNTY ",14454.0,"2026-10-04T22:00:04"], [81917,"APV7490718","2025-09-04T00:00:00",2026,1,547070,"SpOp-Agricultural Botanical",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",533.89,"2026-10-04T22:00:04"], [81918,"HCM7440292","2025-07-02T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",45.0,"2026-10-04T22:00:04"], [81919,"APV7486096","2025-08-27T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",16571.75,"2026-10-04T22:00:04"], [81920,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",14.0,"2026-10-04T22:00:04"], [81921,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381405","RACHAEL SYLVESTER ",191.13,"2026-10-04T22:00:04"], [81922,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336093","JASON FRONCZAK ",330.99,"2026-10-04T22:00:04"], [81923,"APV7507127","2025-09-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079751","WILLIAMS EYE INSTITUTE PC ",14.0,"2026-10-04T22:00:04"], [81924,"0007492515","2025-09-08T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-118708.62,"2026-10-04T22:00:04"], [81925,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302340","KELLY DOUTHITT ",221.31,"2026-10-04T22:00:04"], [81926,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121172","SOUTH GIBSON SCHL CORP TREAS ",984.18,"2026-10-04T22:00:04"], [81927,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421078","STACI BRUCE ",1343.82,"2026-10-04T22:00:04"], [81928,"APV7474642","2025-08-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105565","ANCHOR BEHAVIORIAL COUNSELING ",174.0,"2026-10-04T22:00:04"], [81929,"0007491494","2025-09-01T00:00:00",2026,1,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",754.24,"2026-10-04T22:00:04"], [81930,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE 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"], [81931,"APV7461039","2025-07-21T00:00:00",2026,1,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000114081","SHIVE-HATTERY, INC ",213457.33,"2026-10-04T22:00:04"], [81932,"APV7474777","2025-08-11T00:00:00",2026,1,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121967","M.S.D. WAYNE TWP TREASURER ",4879.74,"2026-10-04T22:00:04"], [81933,"HCM7501657","2025-09-24T00:00:00",2026,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",6.45,"2026-10-04T22:00:04"], [81934,"HCM7473570","2025-08-13T00:00:00",2026,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",54.93,"2026-10-04T22:00:04"], [81935,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248376","DONALD L AND ANNE M KING ",377.23,"2026-10-04T22:00:04"], [81936,"APV7480292","2025-08-19T00:00:00",2026,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000414819","MELISSA D CAVE ",5768.0,"2026-10-04T22:00:04"], [81937,"APV7469419","2025-08-01T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000067385","RTC RESOURCE ACQUISITION CORP ",105.55,"2026-10-04T22:00:04"], [81938,"0007470002","2025-07-31T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.98,"2026-10-04T22:00:04"], [81939,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313241","DORISSA MORRIS ",301.78,"2026-10-04T22:00:04"], [81940,"0007464248","2025-07-25T00:00:00",2026,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",3960.55,"2026-10-04T22:00:04"], [81941,"ARD7497670","2025-09-15T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",-850.0,"2026-10-04T22:00:04"], [81942,"0007469988","2025-08-08T00:00:00",2026,1,653090,"Data Protection Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1257.98,"2026-10-04T22:00:04"], [81943,"0007456013","2025-07-14T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",255.32,"2026-10-04T22:00:04"], [81944,"0007471867","2025-08-06T00:00:00",2026,1,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",-9.14,"2026-10-04T22:00:04"], [81945,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098478","GROSSNICKLE EYE CENTER INC ",14.0,"2026-10-04T22:00:04"], [81946,"HCM7491411","2025-09-10T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",105.0,"2026-10-04T22:00:04"], [81947,"0007462583","2025-07-23T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [81948,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410690","TAYLOR DEIOTTE ",570.66,"2026-10-04T22:00:04"], [81949,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433554","LESLIE SHUTES ",308.79,"2026-10-04T22:00:04"], [81950,"0007468915","2025-08-01T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",354.0,"2026-10-04T22:00:04"], [81951,"0007466957","2025-07-30T00:00:00",2026,1,510200,"Supplemental Wages",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",1062.5,"2026-10-04T22:00:04"], [81952,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407224","JOHN A HICKEY II ",1496.08,"2026-10-04T22:00:04"], [81953,"0007442522","2025-07-02T00:00:00",2026,1,547121,"SpOp - Household Bathrm",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [81954,"HCM7473542","2025-08-13T00:00:00",2026,1,516005,"Payroll Medicare",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",145.05,"2026-10-04T22:00:04"], [81955,"HCM7465011","2025-07-30T00:00:00",2026,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",26631.86,"2026-10-04T22:00:04"], [81956,"APV7448606","2025-07-08T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",765.0,"2026-10-04T22:00:04"], [81957,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000189224","ANGELA REID-BROWN ",584.1,"2026-10-04T22:00:04"], [81958,"APV7465402","2025-07-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091128","HHC INDIANA INC ",14.0,"2026-10-04T22:00:04"], [81959,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091933","IRON MOUNTAIN INC ",14.0,"2026-10-04T22:00:04"], [81960,"APV7461973","2025-07-22T00:00:00",2026,1,533025,"Main - Shop Equipment",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000065116","WEAS ENGINEERING ",1062.5,"2026-10-04T22:00:04"], [81961,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091815","PEREZ LI OPHALMOLOGY GROUP ",14.0,"2026-10-04T22:00:04"], [81962,"APV7505152","2025-09-25T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000336592","CHARLES ALLEN ",1734.26,"2026-10-04T22:00:04"], [81963,"HCM7482912","2025-08-27T00:00:00",2026,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",79.6,"2026-10-04T22:00:04"], [81964,"APV7445794","2025-07-07T00:00:00",2026,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",30142.48,"2026-10-04T22:00:04"], [81965,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419753","JENNIFER E MCINTOSH ",1364.27,"2026-10-04T22:00:04"], [81966,"APV7499169","2025-09-16T00:00:00",2026,1,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. 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Oil Grease Fluid",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000063072","HEINOLD FELLER TIRE CO INC ",51.43,"2026-10-04T22:00:04"], [81979,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434641","DOROTHY M SPRAYBERRY ",913.53,"2026-10-04T22:00:04"], [81980,"APV7501960","2025-09-22T00:00:00",2026,1,599020,"AdmOp-Registration",35,"Gov Cncl for Ppl w/Disab","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000057167","US BANK ",300.0,"2026-10-04T22:00:04"], [81981,"APV7463474","2025-07-24T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000095093","YWCA NORTH CENTRAL INDIANA, INC ",8258.27,"2026-10-04T22:00:04"], [81982,"0007481064","2025-08-20T00:00:00",2026,1,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",220.94,"2026-10-04T22:00:04"], [81983,"0007460802","2025-08-01T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4181389.24,"2026-10-04T22:00:04"], [81984,"HCM7455757","2025-07-16T00:00:00",2026,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",101.4,"2026-10-04T22:00:04"], [81985,"APV7499090","2025-09-17T00:00:00",2026,1,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000411424","CONNECT PARENT CORPORATION ",67.84,"2026-10-04T22:00:04"], [81986,"APV7503249","2025-09-23T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000095073","LUTHERAN SOCIAL SERVICES INC ",9500.0,"2026-10-04T22:00:04"], [81987,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304953","LANA THARP ",191.13,"2026-10-04T22:00:04"], [81988,"APV7478466","2025-08-15T00:00:00",2026,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060048","CITY OF CRAWFORDSVILLE ",560.41,"2026-10-04T22:00:04"], [81989,"0007469988","2025-08-08T00:00:00",2026,1,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",9.66,"2026-10-04T22:00:04"], [81990,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351317","ALYSSA FIEGA ",382.26,"2026-10-04T22:00:04"], [81991,"0007468911","2025-08-01T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.74,"2026-10-04T22:00:04"], [81992,"0007506776","2025-09-29T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",-4906.07,"2026-10-04T22:00:04"], [81993,"0007468928","2025-07-31T00:00:00",2026,1,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",0.17,"2026-10-04T22:00:04"], [81994,"HCM7455765","2025-07-16T00:00:00",2026,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",246.88,"2026-10-04T22:00:04"], [81995,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256450","KIMBERLY DENNISON ",724.29,"2026-10-04T22:00:04"], [81996,"0007503034","2025-09-24T00:00:00",2026,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",1.64,"2026-10-04T22:00:04"], [81997,"APV7475575","2025-08-12T00:00:00",2026,1,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000003323","FORESTRY SUPPLIERS INC ",2130.0,"2026-10-04T22:00:04"], [81998,"APV7471291","2025-08-05T00:00:00",2026,1,543066,"Main-Plumbing-General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000402240","HADWELL HARDWARE LLC ",628.1,"2026-10-04T22:00:04"], [81999,"APV7472968","2025-08-07T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000058437","ELKHART COUNTY CLERK, PATRICIA A PICKENS ",6.0,"2026-10-04T22:00:04"], [82000,"HCM7455748","2025-07-16T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",1906.22,"2026-10-04T22:00:04"], [82001,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390109","JOHN MIDYETTE ",315.66,"2026-10-04T22:00:04"], [82002,"APV7483229","2025-08-22T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000333195","NANNIE HOWARD ",381.61,"2026-10-04T22:00:04"], [82003,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376003","VACHE SEYMOUR ",330.99,"2026-10-04T22:00:04"], [82004,"HCM7464992","2025-07-30T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",7.89,"2026-10-04T22:00:04"], [82005,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388881","LAURA ASHLEY BAKER ",1217.85,"2026-10-04T22:00:04"], [82006,"APV7476473","2025-08-13T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000065378","COMPUTER AID, INC. ",0.0,"2026-10-04T22:00:04"], [82007,"0007488566","2025-08-31T00:00:00",2026,1,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2.57,"2026-10-04T22:00:04"], [82008,"APV7478603","2025-08-15T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051187","UNITED CONSULTING ENGINEERS INC ",2978.41,"2026-10-04T22:00:04"], [82009,"APV7500179","2025-09-17T00:00:00",2026,1,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. ",23446.9,"2026-10-04T22:00:04"], [82010,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121449","SEYMOUR COMM SCHOOL TREASURER ",6555.97,"2026-10-04T22:00:04"], [82011,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353263","RONNIE SHELTON ",253.11,"2026-10-04T22:00:04"], [82012,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405340","KATHY G WATSON ",1390.62,"2026-10-04T22:00:04"], [82013,"APV7482207","2025-08-21T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000097702","TIPPECANOE COUNTY CHILD CARE INC ",74495.65,"2026-10-04T22:00:04"], [82014,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364807","KISHA PINNER ",1388.4,"2026-10-04T22:00:04"], [82015,"APV7468249","2025-07-31T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000055747","HORIZON HOUSE, INC ",2500.0,"2026-10-04T22:00:04"], [82016,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000345644","FOUNDATIONS FIRST CHILD CARE MINISTRY ",457.68,"2026-10-04T22:00:04"], [82017,"0007488566","2025-08-31T00:00:00",2026,1,538921,"Const -BuildRepair-Elevator",510,"Dept of Workforce Development","Contractual Services","Construction","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",10.86,"2026-10-04T22:00:04"], [82018,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315774","EMILY GRIMES ",301.78,"2026-10-04T22:00:04"], [82019,"APV7445776","2025-07-08T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000096409","REAL SERVICES INC ",3639.24,"2026-10-04T22:00:04"], [82020,"APV7495586","2025-09-11T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064897","WHITE COUNTY ",3.0,"2026-10-04T22:00:04"], [82021,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344972","JAMES TOONE ",181.07,"2026-10-04T22:00:04"], [82022,"APV7474642","2025-08-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000012860","ADEC, INC. ",14.0,"2026-10-04T22:00:04"], [82023,"HCM7455691","2025-07-16T00:00:00",2026,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",33.58,"2026-10-04T22:00:04"], [82024,"0007488568","2025-08-31T00:00:00",2026,1,659101,"Agency Bill Back",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.1,"2026-10-04T22:00:04"], [82025,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000407696","IM SUPER HOLDINGS LLC ",355.0,"2026-10-04T22:00:04"], [82026,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098220","MUNSTER EYE CARE ASSOCIATES PC ",14.0,"2026-10-04T22:00:04"], [82027,"0007442522","2025-07-02T00:00:00",2026,1,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [82028,"APV7462024","2025-07-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063446","MICHIGAN CITY AREA SCHOOLS ",14.0,"2026-10-04T22:00:04"], [82029,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307513","ISABEL GOODLOW ",268.19,"2026-10-04T22:00:04"], [82030,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310817","ROGENE MCCOY ",1098.7,"2026-10-04T22:00:04"], [82031,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101118","CARDIOLOGY ASSOCIATES OF NW IN ",14.0,"2026-10-04T22:00:04"], [82032,"0007479965","2025-08-19T00:00:00",2026,1,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",69.22,"2026-10-04T22:00:04"], [82033,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394836","MEGAN ZANDER ",560.51,"2026-10-04T22:00:04"], [82034,"0007506903","2025-09-29T00:00:00",2026,1,583120,"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",454.13,"2026-10-04T22:00:04"], [82035,"0007508909","2025-09-30T00:00:00",2026,1,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",0.16,"2026-10-04T22:00:04"], [82036,"APV7484106","2025-08-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",174.0,"2026-10-04T22:00:04"], [82037,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350620","BARBARA LILLARD ",201.19,"2026-10-04T22:00:04"], [82038,"APV7444887","2025-07-04T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085507","CLARK DIETZ, INC ",972.68,"2026-10-04T22:00:04"], [82039,"0007494273","2025-09-01T00:00:00",2026,1,519230,"Workers Comp Medical Claims",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",3.56,"2026-10-04T22:00:04"], [82040,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",682.0,"2026-10-04T22:00:04"], [82041,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340369","MARK WILLIAMS ",239.09,"2026-10-04T22:00:04"], [82042,"HCM7455761","2025-07-16T00:00:00",2026,1,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",10507.08,"2026-10-04T22:00:04"], [82043,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314691","SHARNETTA STEWART ",100.6,"2026-10-04T22:00:04"], [82044,"APV7489811","2025-09-02T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",54141.53,"2026-10-04T22:00:04"], [82045,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426172","KERI A REBER-POE ",464.55,"2026-10-04T22:00:04"], [82046,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335329","BRIAN DILLEY ",350.46,"2026-10-04T22:00:04"], [82047,"HCM7455765","2025-07-16T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",224.92,"2026-10-04T22:00:04"], [82048,"APV7493630","2025-09-09T00:00:00",2026,1,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000004691","THE JANITORS SUPPLY CO ",498.3,"2026-10-04T22:00:04"], [82049,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312252","SHANE JONES ",603.57,"2026-10-04T22:00:04"], [82050,"0007458151","2025-07-16T00:00:00",2026,1,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.85,"2026-10-04T22:00:04"], [82051,"APV7479325","2025-08-18T00:00:00",2026,1,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000221466","AIR ONE HEATING AND AIR CONDITIONING INC ",36978.0,"2026-10-04T22:00:04"], [82052,"0007481915","2025-08-21T00:00:00",2026,1,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",46.3,"2026-10-04T22:00:04"], [82053,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093967","NORTHWEST PSYCHOLOGICAL SERVICES PC ",334.0,"2026-10-04T22:00:04"], [82054,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415508","ARICA PAULINE O'BRIEN ",339.21,"2026-10-04T22:00:04"], [82055,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105694","PAIN MANAGEMENT and ANESTHESIA ",14.0,"2026-10-04T22:00:04"], [82056,"HCM7473600","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",59.66,"2026-10-04T22:00:04"], [82057,"HCM7455762","2025-07-16T00:00:00",2026,1,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",5899.6,"2026-10-04T22:00:04"], [82058,"0007487722","2025-09-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",47.77,"2026-10-04T22:00:04"], [82059,"APV7444812","2025-07-02T00:00:00",2026,1,548120,"MedVet-FluShot&Treatment",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program","0000003966","HENRY SCHEIN INC ",36382.64,"2026-10-04T22:00:04"], [82060,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291672","JANET WALKER ",382.27,"2026-10-04T22:00:04"], [82061,"APV7487939","2025-08-29T00:00:00",2026,1,659792,"Printing Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","9948","INDIANA CORRECTIONAL INDUSTRIES ",22.8,"2026-10-04T22:00:04"], [82062,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343956","RACHELLE HIMES ",350.46,"2026-10-04T22:00:04"], [82063,"APV7466276","2025-07-29T00:00:00",2026,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000385035","LIBERTY OF INDIANA CORP ",254304.89,"2026-10-04T22:00:04"], [82064,"APV7472875","2025-08-07T00:00:00",2026,1,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000021225","FASTENAL COMPANY ",1244.16,"2026-10-04T22:00:04"], [82065,"0007490450","2025-09-04T00:00:00",2026,1,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.06,"2026-10-04T22:00:04"], [82066,"0007494273","2025-09-01T00:00:00",2026,1,599100,"AdmOp-Depositions Transcripts",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.05,"2026-10-04T22:00:04"], [82067,"0007493482","2025-09-10T00:00:00",2026,1,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",263.88,"2026-10-04T22:00:04"], [82068,"HCM7501763","2025-09-24T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",2001.82,"2026-10-04T22:00:04"], [82069,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307700","YVONNE DIMMETT ",402.38,"2026-10-04T22:00:04"], [82070,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE 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"], [82071,"APV7445623","2025-07-08T00:00:00",2026,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000054129","DUBOIS COUNTY ",11359.91,"2026-10-04T22:00:04"], [82072,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250525","KYLA D HILL ",789.67,"2026-10-04T22:00:04"], [82073,"APV7506179","2025-09-26T00:00:00",2026,1,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050025","INDIANAPOLIS POWER and LIGHT CO ",106921.95,"2026-10-04T22:00:04"], [82074,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388369","LASER AND SKIN SURGERY CENTER OF INDIANA ",14.0,"2026-10-04T22:00:04"], [82075,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409080","CHESTER L. CUMMINGS ",676.8,"2026-10-04T22:00:04"], [82076,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077443","RENSSELAER CTRL SCHL TREASURER ",8632.28,"2026-10-04T22:00:04"], [82077,"0007494400","2025-09-01T00:00:00",2026,1,546005,"Off-Printer Paper",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.19,"2026-10-04T22:00:04"], [82078,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359102","DAVID TRAN ",684.05,"2026-10-04T22:00:04"], [82079,"0007472631","2025-08-07T00:00:00",2026,1,653090,"Data Protection Services",730,"Library","Internal Service Funds - Expenses","IT Services & Storage","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",224.75,"2026-10-04T22:00:04"], [82080,"0007494400","2025-09-01T00:00:00",2026,1,659295,"HR Application Services",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",42.67,"2026-10-04T22:00:04"], [82081,"APV7477576","2025-08-14T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000065378","COMPUTER AID, INC. 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Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",7.76,"2026-10-04T22:00:04"], [82091,"APV7475575","2025-08-12T00:00:00",2026,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000004199","HYDRONIC AND STEAM EQUIP INC ",418.0,"2026-10-04T22:00:04"], [82092,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270645","DAVID RISNER ",603.37,"2026-10-04T22:00:04"], [82093,"ARD7483407","2025-08-22T00:00:00",2026,1,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",-934.58,"2026-10-04T22:00:04"], [82094,"HCM7501716","2025-09-24T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",217.31,"2026-10-04T22:00:04"], [82095,"0007442665","2025-07-08T00:00:00",2026,1,652079,"MS Project Online Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",26.0,"2026-10-04T22:00:04"], [82096,"APV7475633","2025-08-12T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000004623","CROSSROADS REHABILITATION CENTER INC ",126605.33,"2026-10-04T22:00:04"], [82097,"HCM7464985","2025-07-30T00:00:00",2026,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",2182.41,"2026-10-04T22:00:04"], [82098,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333889","LAURA CUSTIS ",603.57,"2026-10-04T22:00:04"], [82099,"HCM7491391","2025-09-10T00:00:00",2026,1,519722,"Health Savings Account",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.82,"2026-10-04T22:00:04"], [82100,"0007464201","2025-07-16T00:00:00",2026,1,510200,"Supplemental Wages",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",470.37,"2026-10-04T22:00:04"], [82101,"APV7496575","2025-09-12T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health","0000065378","COMPUTER AID, INC. 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Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",4.27,"2026-10-04T22:00:04"], [82110,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060566","RADIOLOGY OF INDIANA PC ",10.0,"2026-10-04T22:00:04"], [82111,"HCM7465041","2025-07-30T00:00:00",2026,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",14.37,"2026-10-04T22:00:04"], [82112,"APV7468249","2025-07-31T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000095150","LUTHERAN FOUNDATION INC ",126668.56,"2026-10-04T22:00:04"], [82113,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293898","MANDI BLACK ",482.86,"2026-10-04T22:00:04"], [82114,"HCM7464985","2025-07-30T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",5572.82,"2026-10-04T22:00:04"], [82115,"HCM7455748","2025-07-16T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",1.44,"2026-10-04T22:00:04"], [82116,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193764","EASTERN PULASKI SCHOOL TREAS ",1023.68,"2026-10-04T22:00:04"], [82117,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377962","CHARLES WATKINS ",389.4,"2026-10-04T22:00:04"], [82118,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE 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"], [82119,"0007444546","2025-07-08T00:00:00",2026,1,652110,"Cellular Phone Service",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",30.47,"2026-10-04T22:00:04"], [82120,"0007503997","2025-09-24T00:00:00",2026,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",7888.58,"2026-10-04T22:00:04"], [82121,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429605","TIMOTHY P PAUL ",1467.08,"2026-10-04T22:00:04"], [82122,"APV7493713","2025-09-09T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000395442","VICTORIA SIMMONS ",699.74,"2026-10-04T22:00:04"], [82123,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410093","STEVEN BUTLER ",342.03,"2026-10-04T22:00:04"], [82124,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103552","COMMUNITY HOWARD REGIONAL HEALTH INC ",199.0,"2026-10-04T22:00:04"], [82125,"HCM7473546","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",51.49,"2026-10-04T22:00:04"], [82126,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193747","M.S.D. N. POSEY CTY SCHL TREAS ",66412.96,"2026-10-04T22:00:04"], [82127,"0007488568","2025-08-31T00:00:00",2026,1,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",38.58,"2026-10-04T22:00:04"], [82128,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378813","AMY BRINEY ",1908.06,"2026-10-04T22:00:04"], [82129,"0007482986","2025-08-22T00:00:00",2026,1,652134,"Remote IP Phone",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",154.19,"2026-10-04T22:00:04"], [82130,"HCM7482896","2025-08-27T00:00:00",2026,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",14.07,"2026-10-04T22:00:04"], [82131,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000146500","MICHAEL D. PISANO ",174.0,"2026-10-04T22:00:04"], [82132,"HCM7473555","2025-08-13T00:00:00",2026,1,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1.51,"2026-10-04T22:00:04"], [82133,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396538","SHYANNA SIZEMORE ",717.24,"2026-10-04T22:00:04"], [82134,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000435540","COBALT REHABILITAION HOSPITAL LOUISVILLE ",160.0,"2026-10-04T22:00:04"], [82135,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412504","DAVID DWAYNE PETERS ",339.2,"2026-10-04T22:00:04"], [82136,"0007456013","2025-07-14T00:00:00",2026,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",8.74,"2026-10-04T22:00:04"], [82137,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418760","AMANDA R DUGAS ",528.53,"2026-10-04T22:00:04"], [82138,"0007442661","2025-07-08T00:00:00",2026,1,652072,"Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",61.65,"2026-10-04T22:00:04"], [82139,"APV7470203","2025-08-04T00:00:00",2026,1,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000377832","THE FINEBERG GROUP LLC ",4393.75,"2026-10-04T22:00:04"], [82140,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354726","KAREN WELCH ",350.46,"2026-10-04T22:00:04"], [82141,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394352","NICOLAS JAMES ISLEY ",1701.66,"2026-10-04T22:00:04"], [82142,"0007481055","2025-08-20T00:00:00",2026,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",1806.75,"2026-10-04T22:00:04"], [82143,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333636","CAROLYN SMITH ",583.45,"2026-10-04T22:00:04"], [82144,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325002","JERRY ADKINS ",362.14,"2026-10-04T22:00:04"], [82145,"HCM7473600","2025-08-13T00:00:00",2026,1,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",574.7,"2026-10-04T22:00:04"], [82146,"EXV7505517","2025-09-24T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",67.47,"2026-10-04T22:00:04"], [82147,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418651","DIANE SULLIVAN ",1012.05,"2026-10-04T22:00:04"], [82148,"APV7442976","2025-07-02T00:00:00",2026,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064775","PIKE COUNTY ",9812.05,"2026-10-04T22:00:04"], [82149,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302572","ELIZABETH WEISS ",1066.31,"2026-10-04T22:00:04"], [82150,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244923","JEFF ALBERTSON ",2132.82,"2026-10-04T22:00:04"], [82151,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095317","ENGLEWOOD CHRISTIAN CHURCH ",1316.1,"2026-10-04T22:00:04"], [82152,"0007503040","2025-09-23T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",-0.63,"2026-10-04T22:00:04"], [82153,"APV7484267","2025-08-25T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064858","UNION COUNTY ",29237.6,"2026-10-04T22:00:04"], [82154,"0007460802","2025-08-01T00:00:00",2026,1,599039,"AdmOp-Fulfillment",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.01,"2026-10-04T22:00:04"], [82155,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364263","MELISSA CHADWICK ",241.43,"2026-10-04T22:00:04"], [82156,"APV7499121","2025-09-17T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000420491","BETHANY CHRISTIAN CHURCH CORP ",144757.83,"2026-10-04T22:00:04"], [82157,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420386","JACLYN GERTH ",929.09,"2026-10-04T22:00:04"], [82158,"HCM7455748","2025-07-16T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",295.86,"2026-10-04T22:00:04"], [82159,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384522","AMBER CASE ",305.48,"2026-10-04T22:00:04"], [82160,"APV7448595","2025-07-02T00:00:00",2026,1,595530,"OutoSt Travel - Lodging",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000057167","US BANK ",336.96,"2026-10-04T22:00:04"], [82161,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242577","LORI AND JOHNNY GILBERT ",231.98,"2026-10-04T22:00:04"], [82162,"APV7502194","2025-09-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099454","ROBERT MOSES OD PROFESSIONAL CORP ",14.0,"2026-10-04T22:00:04"], [82163,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000345644","FOUNDATIONS FIRST CHILD CARE MINISTRY ",240.3,"2026-10-04T22:00:04"], [82164,"APV7443875","2025-07-02T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",9945.01,"2026-10-04T22:00:04"], [82165,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293538","ANDREA LOYAL ",493.52,"2026-10-04T22:00:04"], [82166,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406155","PATTY WEST ",330.99,"2026-10-04T22:00:04"], [82167,"HCM7501716","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",12.28,"2026-10-04T22:00:04"], [82168,"APV7461117","2025-07-18T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",433.96,"2026-10-04T22:00:04"], [82169,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306421","RICHARD SAWYER ",543.21,"2026-10-04T22:00:04"], [82170,"APV7443876","2025-07-03T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000054178","WHITLEY COUNTY ",67738.0,"2026-10-04T22:00:04"], [82171,"HCM7473567","2025-08-13T00:00:00",2026,1,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",2.31,"2026-10-04T22:00:04"], [82172,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360863","CHARLOTTE BRUMMET ",253.11,"2026-10-04T22:00:04"], [82173,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000175119","BEKI-MONIQUE WEBER ",377.23,"2026-10-04T22:00:04"], [82174,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193970","KNOX COMM SCHL CORP TREASURER ",70746.44,"2026-10-04T22:00:04"], [82175,"0007501841","2025-09-22T00:00:00",2026,1,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",11115.76,"2026-10-04T22:00:04"], [82176,"0007460802","2025-08-01T00:00:00",2026,1,532023,"Main -GarbageRemoval",500,"FSSA Family Resources","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",60.41,"2026-10-04T22:00:04"], [82177,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384191","ANGELA M VERMILLION ",201.19,"2026-10-04T22:00:04"], [82178,"HCM7501718","2025-09-24T00:00:00",2026,1,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1295.55,"2026-10-04T22:00:04"], [82179,"APV7472947","2025-08-07T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000100699","TANGRAM INC ",3953.89,"2026-10-04T22:00:04"], [82180,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000421343","SHELLEY COAK ",293.43,"2026-10-04T22:00:04"], [82181,"HCM7465009","2025-07-30T00:00:00",2026,1,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",396.88,"2026-10-04T22:00:04"], [82182,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296419","JOSHUA FERRY ",261.55,"2026-10-04T22:00:04"], [82183,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307039","LISA INSCHO ",663.93,"2026-10-04T22:00:04"], [82184,"APV7482226","2025-08-21T00:00:00",2026,1,547126,"SpOp - Household Kitchen",560,"School for the Deaf","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000015156","W W GRAINGER, INC ",354.4,"2026-10-04T22:00:04"], [82185,"HCM7455741","2025-07-16T00:00:00",2026,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",32.88,"2026-10-04T22:00:04"], [82186,"HCM7473553","2025-08-13T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",2.31,"2026-10-04T22:00:04"], [82187,"HCM7455765","2025-07-16T00:00:00",2026,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",510.11,"2026-10-04T22:00:04"], [82188,"HCM7473503","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",688.05,"2026-10-04T22:00:04"], [82189,"APV7497463","2025-09-15T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000092844","IRIS FAMILY SUPPORT CENTER ",2182.24,"2026-10-04T22:00:04"], [82190,"0007467886","2025-08-01T00:00:00",2026,1,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",7815.89,"2026-10-04T22:00:04"], [82191,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398738","TRACY MURRAY ",1254.21,"2026-10-04T22:00:04"], [82192,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329123","STEVE PRICE ",321.9,"2026-10-04T22:00:04"], [82193,"APV7463706","2025-07-24T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",821163.93,"2026-10-04T22:00:04"], [82194,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329539","KATHRYN SCHULZE ",819.85,"2026-10-04T22:00:04"], [82195,"0007494273","2025-09-01T00:00:00",2026,1,591030,"NonRealEstRnt-Office Copier",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.2,"2026-10-04T22:00:04"], [82196,"0007497992","2025-09-16T00:00:00",2026,1,583120,"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",5084.05,"2026-10-04T22:00:04"], [82197,"APV7498251","2025-09-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",668.0,"2026-10-04T22:00:04"], [82198,"APV7487939","2025-08-29T00:00:00",2026,1,547129,"SpOp - Industrial Gases",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000050318","LINDE GAS and EQUIPMENT INC ",5.85,"2026-10-04T22:00:04"], [82199,"HCM7501687","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",3896.96,"2026-10-04T22:00:04"], [82200,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250267","KIMBERLY KAYE PETERS ",365.06,"2026-10-04T22:00:04"], [82201,"0007490450","2025-09-04T00:00:00",2026,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.03,"2026-10-04T22:00:04"], [82202,"HCM7464985","2025-07-30T00:00:00",2026,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",12.03,"2026-10-04T22:00:04"], [82203,"HCM7455748","2025-07-16T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2.41,"2026-10-04T22:00:04"], [82204,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000135520","LORA MAE BELL ",929.1,"2026-10-04T22:00:04"], [82205,"APV7458342","2025-07-16T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000055237","CHILDPLACE INC ",777.01,"2026-10-04T22:00:04"], [82206,"0007466912","2025-08-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",266,"Ofc of Energy Development","Internal Service Funds - Expenses","IT Services & Storage","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",429.93,"2026-10-04T22:00:04"], [82207,"0007458938","2025-07-08T00:00:00",2026,1,652156,"Network Services",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",20741.49,"2026-10-04T22:00:04"], [82208,"APV7462933","2025-07-23T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",198178.99,"2026-10-04T22:00:04"], [82209,"HCM7501661","2025-09-24T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",91.15,"2026-10-04T22:00:04"], [82210,"APV7477670","2025-08-13T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",9101.44,"2026-10-04T22:00:04"], [82211,"HCM7473563","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",64.98,"2026-10-04T22:00:04"], [82212,"APV7491907","2025-09-05T00:00:00",2026,1,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000077841","ST. VINCENT HEALTH , INC ",636206.92,"2026-10-04T22:00:04"], [82213,"HCM7482844","2025-08-27T00:00:00",2026,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",495.88,"2026-10-04T22:00:04"], [82214,"APV7493780","2025-09-09T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084515","CLR INC ",193076.24,"2026-10-04T22:00:04"], [82215,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428253","TIM W HARPER ",3248.01,"2026-10-04T22:00:04"], [82216,"APV7470336","2025-08-04T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000110311","BOURBON, TOWN OF ",6745.76,"2026-10-04T22:00:04"], [82217,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",160.0,"2026-10-04T22:00:04"], [82218,"0007503939","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",1.49,"2026-10-04T22:00:04"], [82219,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414074","ANDREA LYNNE W PINUELA ",815.22,"2026-10-04T22:00:04"], [82220,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000387271","SILVER CREEK SCHOOL CORPORATION ",3335.31,"2026-10-04T22:00:04"], [82221,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416355","TRACIE JO LOWHORN ",729.15,"2026-10-04T22:00:04"], [82222,"0007494290","2025-09-10T00:00:00",2026,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",259.65,"2026-10-04T22:00:04"], [82223,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096317","CHILDREN, INC. ",6695.59,"2026-10-04T22:00:04"], [82224,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332959","AUDREY HILL ",238.01,"2026-10-04T22:00:04"], [82225,"APV7443876","2025-07-03T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",895845.85,"2026-10-04T22:00:04"], [82226,"0007504808","2025-09-25T00:00:00",2026,1,659052,"Disaster Recovery",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [82227,"APV7474689","2025-08-11T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000392761","CHELSEA BROWN ",913.54,"2026-10-04T22:00:04"], [82228,"EXV7471576","2025-08-05T00:00:00",2026,1,595110,"InState Travel - Mileage",38,"Lieutenant Governor's Office","Administrative and Operating Expenses","In State Travel","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",81.37,"2026-10-04T22:00:04"], [82229,"HCM7464934","2025-07-30T00:00:00",2026,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",1105.0,"2026-10-04T22:00:04"], [82230,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121189","ST JAMES SCHOOL ",2669.07,"2026-10-04T22:00:04"], [82231,"HCM7501728","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",159.86,"2026-10-04T22:00:04"], [82232,"EXV7503612","2025-09-01T00:00:00",2026,1,595110,"InState Travel - Mileage",266,"Ofc of Energy Development","Administrative and Operating Expenses","In State Travel","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",55.38,"2026-10-04T22:00:04"], [82233,"APV7444843","2025-07-02T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",40855.27,"2026-10-04T22:00:04"], [82234,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102378","NEUROPSYCHIATRIC ASSCS PC ",174.0,"2026-10-04T22:00:04"], [82235,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297258","COLETTE LAVELLE ",261.55,"2026-10-04T22:00:04"], [82236,"HCM7501716","2025-09-24T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",6.19,"2026-10-04T22:00:04"], [82237,"HCM7440312","2025-07-02T00:00:00",2026,1,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",7.39,"2026-10-04T22:00:04"], [82238,"HCM7455741","2025-07-16T00:00:00",2026,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",1.16,"2026-10-04T22:00:04"], [82239,"HCM7440312","2025-07-02T00:00:00",2026,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",2034.04,"2026-10-04T22:00:04"], [82240,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108811","FORT WAYNE RETINA PC ",14.0,"2026-10-04T22:00:04"], [82241,"0007467651","2025-08-01T00:00:00",2026,1,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.08,"2026-10-04T22:00:04"], [82242,"HCM7501664","2025-09-24T00:00:00",2026,1,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",20.29,"2026-10-04T22:00:04"], [82243,"HCM7440296","2025-07-02T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",77.54,"2026-10-04T22:00:04"], [82244,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417916","STACY LANE RICHARDSON ",1066.37,"2026-10-04T22:00:04"], [82245,"APV7487942","2025-08-28T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",47806.95,"2026-10-04T22:00:04"], [82246,"ARD7478735","2025-08-15T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-153838.56,"2026-10-04T22:00:04"], [82247,"HCM7501725","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",30.14,"2026-10-04T22:00:04"], [82248,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364895","LASHUNDA LEWIS ",569.36,"2026-10-04T22:00:04"], [82249,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",155.0,"2026-10-04T22:00:04"], [82250,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000194262","RICHMOND COMM SCHL TREASURER ",3102.88,"2026-10-04T22:00:04"], [82251,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258246","ELOISE LYONS ",392.11,"2026-10-04T22:00:04"], [82252,"0007471861","2025-08-06T00:00:00",2026,1,591030,"NonRealEstRnt-Office Copier",100,"State Police","Administrative and Operating Expenses","Equipment Rental","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",75.19,"2026-10-04T22:00:04"], [82253,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298211","BRIAN HUNTINGTON ",272.58,"2026-10-04T22:00:04"], [82254,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109888","EVANS EYE CARE INC ",14.0,"2026-10-04T22:00:04"], [82255,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380814","PAULA NOWLING ",2273.45,"2026-10-04T22:00:04"], [82256,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433071","JOYCELYN GRIFFIN ",525.89,"2026-10-04T22:00:04"], [82257,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381661","WAYNETTA WHITED ",362.14,"2026-10-04T22:00:04"], [82258,"APV7457490","2025-07-09T00:00:00",2026,1,592026,"AdmOp-Property Tax",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",998.34,"2026-10-04T22:00:04"], [82259,"0007483816","2025-08-25T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",44.82,"2026-10-04T22:00:04"], [82260,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000151967","KAREN RICE ",195.09,"2026-10-04T22:00:04"], [82261,"0007491319","2025-09-05T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",214.16,"2026-10-04T22:00:04"], [82262,"APV7488995","2025-09-02T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000398358","GAINWELL ACQUISITION CORP ",512582.44,"2026-10-04T22:00:04"], [82263,"HCM7473565","2025-08-13T00:00:00",2026,1,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",29.87,"2026-10-04T22:00:04"], [82264,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109037","O'BRIEN PSYCHOLOGICAL SERVICES INC ",650.0,"2026-10-04T22:00:04"], [82265,"APV7508087","2025-09-30T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000095068","A BETTER WAY SERVICES INC ",12000.0,"2026-10-04T22:00:04"], [82266,"0007488600","2025-09-02T00:00:00",2026,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",10.55,"2026-10-04T22:00:04"], [82267,"ARD7501253","2025-09-19T00:00:00",2026,1,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",-248.0,"2026-10-04T22:00:04"], [82268,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246418","STACEY RANEE ALLMAN ",292.05,"2026-10-04T22:00:04"], [82269,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380592","RYAN CRAMER ",492.91,"2026-10-04T22:00:04"], [82270,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000222505","DAVID A BALL ",419.69,"2026-10-04T22:00:04"], [82271,"HCM7482950","2025-08-27T00:00:00",2026,1,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",235.34,"2026-10-04T22:00:04"], [82272,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108410","SAINT CHARLES SURGICAL ",14.0,"2026-10-04T22:00:04"], [82273,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238473","BOBBIE SNYDER ",261.55,"2026-10-04T22:00:04"], [82274,"0007445408","2025-07-01T00:00:00",2026,1,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",27.05,"2026-10-04T22:00:04"], [82275,"0007449167","2025-07-09T00:00:00",2026,1,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",3.33,"2026-10-04T22:00:04"], [82276,"0007454987","2025-07-11T00:00:00",2026,1,531037,"Prof Serv - Data Mgmt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [82277,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120877","FRANKFORT COMM SCHL TREASURER ",47192.88,"2026-10-04T22:00:04"], [82278,"HCM7455758","2025-07-16T00:00:00",2026,1,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",562175.58,"2026-10-04T22:00:04"], [82279,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193805","RANDOLPH CENTRAL SCHOOL TREAS ",87908.61,"2026-10-04T22:00:04"], [82280,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255853","WENDY DENMAN ",251.48,"2026-10-04T22:00:04"], [82281,"0007466934","2025-08-08T00:00:00",2026,1,652331,"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"], [82282,"HCM7501730","2025-09-24T00:00:00",2026,1,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",7.24,"2026-10-04T22:00:04"], [82283,"0007494400","2025-09-01T00:00:00",2026,1,653095,"Microsoft Power BI",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.3,"2026-10-04T22:00:04"], [82284,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356785","JAYMIE HICKS ",408.87,"2026-10-04T22:00:04"], [82285,"HCM7455741","2025-07-16T00:00:00",2026,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",161.1,"2026-10-04T22:00:04"], [82286,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372498","MARGO KNEFELKAMP ",1550.98,"2026-10-04T22:00:04"], [82287,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289774","MICHAEL ZIEBELL ",1046.19,"2026-10-04T22:00:04"], [82288,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-10-04T22:00:04"], [82289,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355013","SHERRI MCGUFFEY ",292.05,"2026-10-04T22:00:04"], [82290,"0007484747","2025-08-26T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",-150.77,"2026-10-04T22:00:04"], [82291,"HCM7501715","2025-09-24T00:00:00",2026,1,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",22.5,"2026-10-04T22:00:04"], [82292,"0007503010","2025-09-23T00:00:00",2026,1,652370,"Citrix",44,"Protection Advocacy Svcs Comm","Internal Service Funds - 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Assistance","0000299870","CHELSEA STANLEY ",1176.76,"2026-10-04T22:00:04"], [82316,"0007494369","2025-09-01T00:00:00",2026,1,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",190.82,"2026-10-04T22:00:04"], [82317,"0007503034","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",11.93,"2026-10-04T22:00:04"], [82318,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative 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Human Services","Adoption Assistance","0000242419","MELISSA ANN BIRKY ",715.53,"2026-10-04T22:00:04"], [82322,"APV7489770","2025-09-03T00:00:00",2026,1,539020,"Prog Op-HERBICIDE",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000002481","ZIMMER TRACTOR INC ",7231.5,"2026-10-04T22:00:04"], [82323,"APV7506041","2025-09-26T00:00:00",2026,1,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000004199","HYDRONIC AND STEAM EQUIP INC ",776.0,"2026-10-04T22:00:04"], [82324,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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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[82328,"APV7468297","2025-07-30T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423447","ERICK PAUL BAASE ",2056.37,"2026-10-04T22:00:04"], [82329,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404478","ALEXANDER DOUGLAS SMITH ",1069.93,"2026-10-04T22:00:04"], [82330,"0007460802","2025-08-01T00:00:00",2026,1,532022,"Main -Cleaning Serv",500,"FSSA Family Resources","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",5212.73,"2026-10-04T22:00:04"], [82331,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109340","LISLE FAMILY EYE CARE INC ",14.0,"2026-10-04T22:00:04"], [82332,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",274.0,"2026-10-04T22:00:04"], [82333,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000071210","MERIDIAN MEDICAL SERVICES INC 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Services","Adoption Assistance","0000311774","EMILY NOLTING ",1048.2,"2026-10-04T22:00:04"], [82345,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398093","NICOLE HAUBOLD ",434.37,"2026-10-04T22:00:04"], [82346,"0007494400","2025-09-01T00:00:00",2026,1,659270,"Shared SAN Storage",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [82347,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to 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Agriculture","National School Lunch Program","0000097744","OSCEOLA UNITED METHODIST CHURCH ",675.93,"2026-10-04T22:00:04"], [82375,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051259","BALL STATE UNIVERSITY ",14.0,"2026-10-04T22:00:04"], [82376,"APV7443785","2025-07-02T00:00:00",2026,1,531020,"Prof Serv - Media Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000021407","HIRONS and COMPANY COMMUNICATIONS ",316842.2,"2026-10-04T22:00:04"], [82377,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for 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Human Services","Adoption Assistance","0000341149","BRUCE REECE ",402.38,"2026-10-04T22:00:04"], [82381,"0007508908","2025-09-30T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",83.74,"2026-10-04T22:00:04"], [82382,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",14.0,"2026-10-04T22:00:04"], [82383,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072956","MADISON CONSOLIDATED SCHOOLS ",14.0,"2026-10-04T22:00:04"], [82384,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295284","BILLIE WHITE ",931.91,"2026-10-04T22:00:04"], [82385,"HCM7440296","2025-07-02T00:00:00",2026,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",94.47,"2026-10-04T22:00:04"], [82386,"HCM7482903","2025-08-27T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",2.16,"2026-10-04T22:00:04"], [82387,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-10-04T22:00:04"], [82388,"APV7501029","2025-09-19T00:00:00",2026,1,545051,"Main-ShopMachine-Supls",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000065481","TOM'S LAWN and GARDEN CTR INC ",19.58,"2026-10-04T22:00:04"], [82389,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382020","LYDIA STOLL ",902.53,"2026-10-04T22:00:04"], [82390,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000139507","HOWARD WOODEN ",174.0,"2026-10-04T22:00:04"], [82391,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425667","SARAH J WARNER ",804.76,"2026-10-04T22:00:04"], [82392,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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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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"], [82424,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376205","PATRICIA DOTSON ",350.46,"2026-10-04T22:00:04"], [82425,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000007563","BARTHOLOMEW CONSOLIDATED SCHOOL CORP ",14.0,"2026-10-04T22:00:04"], [82426,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000263053","NUTRITION CONSULTANT and ASSOCIATES LLC ",14.0,"2026-10-04T22:00:04"], [82427,"HCM7482905","2025-08-27T00:00:00",2026,1,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",97.92,"2026-10-04T22:00:04"], [82428,"HCM7491393","2025-09-10T00:00:00",2026,1,519722,"Health Savings Account",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",6.87,"2026-10-04T22:00:04"], [82429,"APV7490718","2025-09-04T00:00:00",2026,1,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program","0000057167","US BANK ",4460.0,"2026-10-04T22:00:04"], [82430,"HCM7491350","2025-09-10T00:00:00",2026,1,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",427.59,"2026-10-04T22:00:04"], [82431,"APV7455117","2025-07-11T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",160,"Veterans Affairs","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance","0000119208","WEX BANK ",109.98,"2026-10-04T22:00:04"], [82432,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317444","KEILA BAKER ",817.74,"2026-10-04T22:00:04"], [82433,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",14.0,"2026-10-04T22:00:04"], [82434,"HCM7482851","2025-08-27T00:00:00",2026,1,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",4359.68,"2026-10-04T22:00:04"], [82435,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000333678","RHN CLARK MEMORIAL PHYSICIAN PRACTICES ",28.0,"2026-10-04T22:00:04"], [82436,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414892","ASHLEE SCHWARZ ",957.34,"2026-10-04T22:00:04"], [82437,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291838","JAMES ECKROTH ",1432.88,"2026-10-04T22:00:04"], [82438,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000203140","HERRON HIGH SCHOOL INC ",90709.72,"2026-10-04T22:00:04"], [82439,"0007494400","2025-09-01T00:00:00",2026,1,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.57,"2026-10-04T22:00:04"], [82440,"HCM7455758","2025-07-16T00:00:00",2026,1,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",827.63,"2026-10-04T22:00:04"], [82441,"APV7489812","2025-09-03T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",42099.02,"2026-10-04T22:00:04"], [82442,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394883","SHAUNA KRYSKI ",402.38,"2026-10-04T22:00:04"], [82443,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE 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"], [82444,"APV7495586","2025-09-11T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064364","JOHNSON COUNTY ",6.0,"2026-10-04T22:00:04"], [82445,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-10-04T22:00:04"], [82446,"APV7458350","2025-07-16T00:00:00",2026,1,595530,"OutoSt Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000057167","US BANK ",1325.88,"2026-10-04T22:00:04"], [82447,"EXV7496944","2025-09-10T00:00:00",2026,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",150.57,"2026-10-04T22:00:04"], [82448,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282598","DANNY GLEN BRAY ",301.78,"2026-10-04T22:00:04"], [82449,"APV7480289","2025-08-19T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000318483","ONE COMMUNITY ONE FAMILY INC ",5241.46,"2026-10-04T22:00:04"], [82450,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-10-04T22:00:04"], [82451,"APV7486096","2025-08-27T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057904","CROWN POINT, CITY OF ",3476.06,"2026-10-04T22:00:04"], [82452,"HCM7455720","2025-07-16T00:00:00",2026,1,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",3185.91,"2026-10-04T22:00:04"], [82453,"APV7472187","2025-08-06T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000286777","DUNNET BAY CONSTRUCTION COMPANY ",83354.52,"2026-10-04T22:00:04"], [82454,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293875","LINDSEY POWERS ",160.95,"2026-10-04T22:00:04"], [82455,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000409534","NICHOLE METCALFE ",815.99,"2026-10-04T22:00:04"], [82456,"0007496311","2025-09-12T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",0.72,"2026-10-04T22:00:04"], [82457,"0007494400","2025-09-01T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",10.54,"2026-10-04T22:00:04"], [82458,"HCM7482896","2025-08-27T00:00:00",2026,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",8.97,"2026-10-04T22:00:04"], [82459,"EXV7505561","2025-09-25T00:00:00",2026,1,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",123.2,"2026-10-04T22:00:04"], [82460,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392502","ELLEN E LOHSE ",201.19,"2026-10-04T22:00:04"], [82461,"HCM7482896","2025-08-27T00:00:00",2026,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",3134.13,"2026-10-04T22:00:04"], [82462,"HCM7482896","2025-08-27T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",69.58,"2026-10-04T22:00:04"], [82463,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250389","MELISA DWENGER ",233.64,"2026-10-04T22:00:04"], [82464,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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"], [82465,"HCM7455718","2025-07-16T00:00:00",2026,1,510150,"Employee Paid Leave",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",405.97,"2026-10-04T22:00:04"], [82466,"0007488511","2025-09-02T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",-82.9,"2026-10-04T22:00:04"], [82467,"0007503972","2025-09-24T00:00:00",2026,1,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",0.95,"2026-10-04T22:00:04"], [82468,"HCM7440276","2025-07-02T00:00:00",2026,1,518800,"Vision Care",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",6.76,"2026-10-04T22:00:04"], [82469,"HCM7473570","2025-08-13T00:00:00",2026,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",645.89,"2026-10-04T22:00:04"], [82470,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361682","JODY MILLER ",100.59,"2026-10-04T22:00:04"], [82471,"0007486540","2025-08-28T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-105960.64,"2026-10-04T22:00:04"], [82472,"0007487694","2025-08-29T00:00:00",2026,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2.53,"2026-10-04T22:00:04"], [82473,"APV7449356","2025-07-10T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",1171.74,"2026-10-04T22:00:04"], [82474,"0007484747","2025-08-26T00:00:00",2026,1,518606,"Payroll Life 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[82477,"APV7471339","2025-08-05T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000055391","PEACE LEARNING CENTER INC ",15367.48,"2026-10-04T22:00:04"], [82478,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366390","SHEILA SLACK ",467.28,"2026-10-04T22:00:04"], [82479,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354463","LORI HOWELL ",437.79,"2026-10-04T22:00:04"], [82480,"HCM7440303","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",103.74,"2026-10-04T22:00:04"], [82481,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339399","LOGAN MACLAREN ",1003.94,"2026-10-04T22:00:04"], [82482,"0007469991","2025-07-31T00:00:00",2026,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3398.44,"2026-10-04T22:00:04"], [82483,"HCM7464981","2025-07-30T00:00:00",2026,1,519722,"Health Savings Account",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",70.3,"2026-10-04T22:00:04"], [82484,"APV7462660","2025-07-23T00:00:00",2026,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000121021","FERDINAND CLERK-TREASURER ",236.71,"2026-10-04T22:00:04"], [82485,"HCM7455748","2025-07-16T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",26.0,"2026-10-04T22:00:04"], [82486,"0007484844","2025-08-26T00:00:00",2026,1,510200,"Supplemental Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",-1250.0,"2026-10-04T22:00:04"], [82487,"0007470019","2025-07-31T00:00:00",2026,1,536011,"Ship Trans - Postage",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",604.36,"2026-10-04T22:00:04"], [82488,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348711","BARBARA PARSLEY ",428.34,"2026-10-04T22:00:04"], [82489,"0007495191","2025-09-11T00:00:00",2026,1,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",-80.75,"2026-10-04T22:00:04"], [82490,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434920","STEPHANIE BRAGG ",570.66,"2026-10-04T22:00:04"], [82491,"0007499679","2025-09-18T00:00:00",2026,1,599227,"EmpReimb-Tuition Reimbursement",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",4.7,"2026-10-04T22:00:04"], [82492,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392702","MATTHEW DENVER FREUND ",402.38,"2026-10-04T22:00:04"], [82493,"APV7466226","2025-07-29T00:00:00",2026,1,595530,"OutoSt Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000057167","US BANK ",1088.79,"2026-10-04T22:00:04"], [82494,"0007484851","2025-08-27T00:00:00",2026,1,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",62511.57,"2026-10-04T22:00:04"], [82495,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382996","MARGO ANN TIRADO ",594.92,"2026-10-04T22:00:04"], [82496,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287606","FAWN MILLER ",502.97,"2026-10-04T22:00:04"], [82497,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121820","N. LAWRENCE COMM SCHL TREAS ",54401.44,"2026-10-04T22:00:04"], [82498,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397895","THOMAS SAPP CALDWELL ",603.57,"2026-10-04T22:00:04"], [82499,"HCM7464994","2025-07-30T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",431.02,"2026-10-04T22:00:04"], [82500,"0007499679","2025-09-18T00:00:00",2026,1,511170,"Exempt Jury Duty",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",-0.37,"2026-10-04T22:00:04"], [82501,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305652","JENNIFER MILEY ",496.48,"2026-10-04T22:00:04"], [82502,"APV7485084","2025-08-26T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000121241","M.S.D. SHAKAMAK TREASURER ",12245.31,"2026-10-04T22:00:04"], [82503,"APV7475636","2025-08-07T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",94620.03,"2026-10-04T22:00:04"], [82504,"APV7508298","2025-09-30T00:00:00",2026,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407083","JOHN TORRES ",646.4,"2026-10-04T22:00:04"], [82505,"APV7485983","2025-08-27T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",2754.75,"2026-10-04T22:00:04"], [82506,"0007494273","2025-09-01T00:00:00",2026,1,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",289.77,"2026-10-04T22:00:04"], [82507,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359102","DAVID TRAN ",330.99,"2026-10-04T22:00:04"], [82508,"0007494400","2025-09-01T00:00:00",2026,1,659210,"Job Production",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.02,"2026-10-04T22:00:04"], [82509,"0007464251","2025-07-25T00:00:00",2026,1,653090,"Data Protection Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",6.08,"2026-10-04T22:00:04"], [82510,"0007497159","2025-09-15T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",37.68,"2026-10-04T22:00:04"], [82511,"HCM7473553","2025-08-13T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",8795.58,"2026-10-04T22:00:04"], [82512,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064786","PUTNAM COUNTY HOSPITAL ",29.0,"2026-10-04T22:00:04"], [82513,"APV7490718","2025-09-04T00:00:00",2026,1,547032,"SpOpSp-Safety",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",322.49,"2026-10-04T22:00:04"], [82514,"APV7506121","2025-09-26T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439010","JONATHAN BUEHLER ",2393.35,"2026-10-04T22:00:04"], [82515,"0007475466","2025-08-13T00:00:00",2026,1,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",46.38,"2026-10-04T22:00:04"], [82516,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369530","ANGELA FELLMY ",402.38,"2026-10-04T22:00:04"], [82517,"0007494400","2025-09-01T00:00:00",2026,1,652130,"Telephone - Centrex",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.87,"2026-10-04T22:00:04"], [82518,"HCM7440296","2025-07-02T00:00:00",2026,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",4.46,"2026-10-04T22:00:04"], [82519,"APV7457502","2025-07-15T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000064853","TIPPECANOE COUNTY GOVERNMENT ",461.91,"2026-10-04T22:00:04"], [82520,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000105809","FAMILY DEVELOPMENT SERVICES, ",2904.6,"2026-10-04T22:00:04"], [82521,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337502","COREY HALL ",1452.27,"2026-10-04T22:00:04"], [82522,"APV7503293","2025-09-23T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064294","JAY COUNTY ",8369.86,"2026-10-04T22:00:04"], [82523,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328791","PENNIE ELLIS ",40.24,"2026-10-04T22:00:04"], [82524,"APV7491947","2025-09-05T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000435691","SARRAH PORTER ",660.82,"2026-10-04T22:00:04"], [82525,"0007468927","2025-07-31T00:00:00",2026,1,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",51.62,"2026-10-04T22:00:04"], [82526,"APV7462006","2025-07-10T00:00:00",2026,1,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000021650","INDIANA DIVING CONNECTION INC ",92.5,"2026-10-04T22:00:04"], [82527,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121243","GREENE-SULLIVAN SPEC ED TREAS ",2830.13,"2026-10-04T22:00:04"], [82528,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422727","TIFFANY KOCIELKO ",543.42,"2026-10-04T22:00:04"], [82529,"0007479050","2025-08-18T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [82530,"EXV7503645","2025-09-11T00:00:00",2026,1,595510,"OutoSt Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",6.27,"2026-10-04T22:00:04"], [82531,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",609.0,"2026-10-04T22:00:04"], [82532,"HCM7501763","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",174.32,"2026-10-04T22:00:04"], [82533,"0007503886","2025-09-24T00:00:00",2026,1,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",159.91,"2026-10-04T22:00:04"], [82534,"HCM7440303","2025-07-02T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",107.14,"2026-10-04T22:00:04"], [82535,"0007492487","2025-09-08T00:00:00",2026,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Loan Repayment"," ","General Ledger Entry",3.22,"2026-10-04T22:00:04"], [82536,"APV7485084","2025-08-26T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000001762","ANDERSON COMMUNITY SCHOOL CORP ",19010.45,"2026-10-04T22:00:04"], [82537,"0007498028","2025-09-16T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1349515.96,"2026-10-04T22:00:04"], [82538,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316108","EMILY HUTSON ",885.23,"2026-10-04T22:00:04"], [82539,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318605","COMMUNICATION AND READING EXCELLENCE PC ",160.0,"2026-10-04T22:00:04"], [82540,"0007489530","2025-09-03T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",9064.04,"2026-10-04T22:00:04"], [82541,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000329053","GLOBAL LEADERSHIP ACADEMY INC ",65569.42,"2026-10-04T22:00:04"], [82542,"HCM7482902","2025-08-27T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",39.32,"2026-10-04T22:00:04"], [82543,"EXV7456658","2025-07-10T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",39,"Prosecuting Attorneys Cncl","Administrative and Operating Expenses","In State Travel","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",10.25,"2026-10-04T22:00:04"], [82544,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066688","ORTHOPEDIC AND SPORTS MEDICINE CENTER O ",14.0,"2026-10-04T22:00:04"], [82545,"HCM7464992","2025-07-30T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",8.45,"2026-10-04T22:00:04"], [82546,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288000","AMBER MARTIN ",201.19,"2026-10-04T22:00:04"], [82547,"0007494369","2025-09-01T00:00:00",2026,1,533040,"Main - Office Copier",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",13.99,"2026-10-04T22:00:04"], [82548,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322001","NINA SIKORSKI ",155.76,"2026-10-04T22:00:04"], [82549,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356376","BRITANY GREENE ",221.31,"2026-10-04T22:00:04"], [82550,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423242","TYTIANA MONIQUE TRIPLETT ",466.3,"2026-10-04T22:00:04"], [82551,"APV7506937","2025-09-29T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000054575","DEKALB COUNTY ",510.82,"2026-10-04T22:00:04"], [82552,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318198","MICHELE KOSELKE ",708.0,"2026-10-04T22:00:04"], [82553,"0007508910","2025-09-30T00:00:00",2026,1,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",364.17,"2026-10-04T22:00:04"], [82554,"HCM7482915","2025-08-27T00:00:00",2026,1,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",393.51,"2026-10-04T22:00:04"], [82555,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358543","TIFFANY ESTABROOK ",201.19,"2026-10-04T22:00:04"], [82556,"APV7461090","2025-07-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-10-04T22:00:04"], [82557,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251864","BRIDGETT MORALES ",201.19,"2026-10-04T22:00:04"], [82558,"0007486579","2025-08-28T00:00:00",2026,1,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",384144.99,"2026-10-04T22:00:04"], [82559,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424812","LILLY M BARGER ",1883.07,"2026-10-04T22:00:04"], [82560,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415214","RIKKI TINCHER ",528.53,"2026-10-04T22:00:04"], [82561,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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"], [82562,"APV7505152","2025-09-25T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000012272","DAMAR SERVICES INC ",2417.33,"2026-10-04T22:00:04"], [82563,"0007443376","2025-07-03T00:00:00",2026,1,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",224.56,"2026-10-04T22:00:04"], [82564,"APV7486096","2025-08-27T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",70651.8,"2026-10-04T22:00:04"], [82565,"APV7497449","2025-09-15T00:00:00",2026,1,555534,"Boat motors other marine equip",300,"Natural Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000233532","OUTDOOR WORLD LLC ",27351.0,"2026-10-04T22:00:04"], [82566,"HCM7491421","2025-09-10T00:00:00",2026,1,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8738.47,"2026-10-04T22:00:04"], [82567,"ARD7475822","2025-08-12T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",-4012.5,"2026-10-04T22:00:04"], [82568,"APV7504286","2025-09-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000360885","DEBRA PIERCE 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[82590,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323114","NICOLE ALLES ",663.92,"2026-10-04T22:00:04"], [82591,"APV7466233","2025-07-29T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000421269","1 VOICE ",16893.84,"2026-10-04T22:00:04"], [82592,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121708","SCHOOL CITY OF WHITING 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Assistance","0000151883","LYNNETTE RENAE POLEN ",382.26,"2026-10-04T22:00:04"], [82602,"APV7494717","2025-09-10T00:00:00",2026,1,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000432608","NIPSCO HOLDINGS II LLC ",2655.0,"2026-10-04T22:00:04"], [82603,"HCM7440249","2025-07-02T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",390.76,"2026-10-04T22:00:04"], [82604,"HCM7501716","2025-09-24T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",1897.56,"2026-10-04T22:00:04"], [82605,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102597","SOUTH GIBSON MED CLINIC INC ",14.0,"2026-10-04T22:00:04"], [82606,"APV7472927","2025-08-07T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Agricultural Marketing Service","Dept of Agriculture","The Emergency Food Assistance Program (TEFAP) Commodity Credit Corporation Eligible Recipient Funds","0000055213","FOOD BANK OF NORTHERN INDIANA INC ",9206.33,"2026-10-04T22:00:04"], [82607,"0007466946","2025-08-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",36.74,"2026-10-04T22:00:04"], [82608,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120833","GREATER CLARK CTY SCHL TREAS ",229313.63,"2026-10-04T22:00:04"], [82609,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388259","RACHEL E BOES ",1592.82,"2026-10-04T22:00:04"], [82610,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION 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Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310613","LAURA NEEB ",201.19,"2026-10-04T22:00:04"], [82614,"HCM7465001","2025-07-30T00:00:00",2026,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",170.21,"2026-10-04T22:00:04"], [82615,"0007482981","2025-08-22T00:00:00",2026,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [82616,"HCM7455698","2025-07-16T00:00:00",2026,1,518161,"Health Insurance",44,"Protection Advocacy Svcs 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Teacher Quality State Grants)","0000193599","MOORESVILLE CONS SCHL TREAS ",29084.81,"2026-10-04T22:00:04"], [82705,"HCM7455765","2025-07-16T00:00:00",2026,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",7250.36,"2026-10-04T22:00:04"], [82706,"APV7448606","2025-07-08T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",694.3,"2026-10-04T22:00:04"], [82707,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415139","AMY S KIPPLER LOCKWOOD ",1827.07,"2026-10-04T22:00:04"], [82708,"HCM7455760","2025-07-16T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",210.65,"2026-10-04T22:00:04"], [82709,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367954","MALENDA HEATH ",201.19,"2026-10-04T22:00:04"], [82710,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421342","GREENDALE PSYCHOLOGICAL and CONSULTING ",200.0,"2026-10-04T22:00:04"], [82711,"0007503010","2025-09-23T00:00:00",2026,1,659294,"Financial Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",160.04,"2026-10-04T22:00:04"], [82712,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079463","PROVIDENCE MEDICAL GROUP LLC ",14.0,"2026-10-04T22:00:04"], [82713,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000210651","PULVER PSYCHOLOGICAL SERVICE ",174.0,"2026-10-04T22:00:04"], [82714,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000317172","CENTER FOR EYE CARE EXCELLENCE LLC ",14.0,"2026-10-04T22:00:04"], [82715,"APV7475684","2025-08-12T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000002773","BLUE RIVER SERVICES ",74414.27,"2026-10-04T22:00:04"], [82716,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066547","ADULT AND CHILD HEALTH INC ",14.0,"2026-10-04T22:00:04"], [82717,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327304","MELISSA LUTTRELL ",382.26,"2026-10-04T22:00:04"], [82718,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318198","MICHELE KOSELKE ",630.0,"2026-10-04T22:00:04"], [82719,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364577","TIMOTHY BARHYDT ",965.71,"2026-10-04T22:00:04"], [82720,"HCM7440350","2025-07-02T00:00:00",2026,1,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",400.94,"2026-10-04T22:00:04"], [82721,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296500","JOHN BALLAUER ",140.83,"2026-10-04T22:00:04"], [82722,"APV7490718","2025-09-04T00:00:00",2026,1,543020,"Fac Main -Cleaning",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",13.74,"2026-10-04T22:00:04"], [82723,"HCM7482903","2025-08-27T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",0.6,"2026-10-04T22:00:04"], [82724,"0007469988","2025-08-08T00:00:00",2026,1,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",3.22,"2026-10-04T22:00:04"], [82725,"APV7507084","2025-09-29T00:00:00",2026,1,595910,"3POutState Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000057167","US BANK ",0.0,"2026-10-04T22:00:04"], [82726,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064081","COLUMBUS REGIONAL HOSPITAL ",54.0,"2026-10-04T22:00:04"], [82727,"0007481055","2025-08-20T00:00:00",2026,1,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",1148.0,"2026-10-04T22:00:04"], [82728,"0007487639","2025-09-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",15.0,"2026-10-04T22:00:04"], [82729,"APV7504245","2025-09-24T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000114443","ALLEN COUNTY DRUG and ALCOHOL ",-13500.0,"2026-10-04T22:00:04"], [82730,"HCM7455725","2025-07-16T00:00:00",2026,1,517005,"Payroll PERF State Share",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",279.85,"2026-10-04T22:00:04"], [82731,"HCM7501716","2025-09-24T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",982.56,"2026-10-04T22:00:04"], [82732,"0007445446","2025-07-01T00:00:00",2026,1,659210,"Job Production",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.09,"2026-10-04T22:00:04"], [82733,"APV7473838","2025-08-08T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064781","PORTER COUNTY ",6.0,"2026-10-04T22:00:04"], [82734,"0007476183","2025-08-13T00:00:00",2026,1,519722,"Health Savings Account",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [82735,"0007494273","2025-09-01T00:00:00",2026,1,659345,"Labor Charges",498,"FSSA Aging","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.26,"2026-10-04T22:00:04"], [82736,"APV7501005","2025-09-19T00:00:00",2026,1,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000112450","CRAWFORD, MURPHY and TILLY, INC. ",23249.98,"2026-10-04T22:00:04"], [82737,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000160478","RYAN GRAMZA ",543.21,"2026-10-04T22:00:04"], [82738,"APV7494708","2025-09-10T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194259","WESTERN WAYNE SCHOOL TREASURER ",137808.71,"2026-10-04T22:00:04"], [82739,"APV7489770","2025-09-03T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000119208","WEX BANK ",1358.52,"2026-10-04T22:00:04"], [82740,"APV7486873","2025-08-28T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058605","CITY OF SOUTH BEND ",0.0,"2026-10-04T22:00:04"], [82741,"HCM7473553","2025-08-13T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",7919.92,"2026-10-04T22:00:04"], [82742,"0007468928","2025-07-31T00:00:00",2026,1,652081,"Vizio Subscriptions",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",6.02,"2026-10-04T22:00:04"], [82743,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398077","FAITH MATTINGLY ",528.53,"2026-10-04T22:00:04"], [82744,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258563","MEDIA RAMOS MADERA ",1129.26,"2026-10-04T22:00:04"], [82745,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301240","MICHAEL STEVENS ",301.79,"2026-10-04T22:00:04"], [82746,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384246","LORI WEBB ",1281.78,"2026-10-04T22:00:04"], [82747,"HCM7455757","2025-07-16T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",566.83,"2026-10-04T22:00:04"], [82748,"APV7478602","2025-08-14T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064556","MONROE COUNTY ",3832.0,"2026-10-04T22:00:04"], [82749,"0007479062","2025-08-18T00:00:00",2026,1,519006,"Payroll Disability",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program"," ","General Ledger Entry",169.84,"2026-10-04T22:00:04"], [82750,"0007455880","2025-07-14T00:00:00",2026,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",11.24,"2026-10-04T22:00:04"], [82751,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 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Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",41.72,"2026-10-04T22:00:04"], [82755,"HCM7455765","2025-07-16T00:00:00",2026,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",856.14,"2026-10-04T22:00:04"], [82756,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400628","DAMON FITZGERALD KELLEY ",525.69,"2026-10-04T22:00:04"], [82757,"APV7493659","2025-09-09T00:00:00",2026,1,547020,"SpOp-Housekeeping",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000021225","FASTENAL COMPANY ",27.0,"2026-10-04T22:00:04"], [82758,"HCM7473552","2025-08-13T00:00:00",2026,1,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",25.2,"2026-10-04T22:00:04"], [82759,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250264","TONYA BATES ",377.23,"2026-10-04T22:00:04"], [82760,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389545","DEBBIE NOEL ",657.69,"2026-10-04T22:00:04"], [82761,"APV7448393","2025-07-09T00:00:00",2026,1,599093,"AdmOp-Translator Costs",32,"Criminal Justice Institute","Administrative and Operating Expenses","Agency Operations","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000320968","PROPIO LS LLC ",11.75,"2026-10-04T22:00:04"], [82762,"HCM7482896","2025-08-27T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",0.8,"2026-10-04T22:00:04"], [82763,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333971","BRETT WETLI ",241.43,"2026-10-04T22:00:04"], [82764,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000367172","NEIGHBORHOOD HEALTH CENTER INC ",14.0,"2026-10-04T22:00:04"], [82765,"APV7443876","2025-07-03T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064853","TIPPECANOE COUNTY GOVERNMENT ",50027.56,"2026-10-04T22:00:04"], [82766,"EXV7491126","2025-09-01T00:00:00",2026,1,599211,"AdmOp-EmpReimb-Cell Phone",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",30.0,"2026-10-04T22:00:04"], [82767,"0007494369","2025-09-01T00:00:00",2026,1,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",177.14,"2026-10-04T22:00:04"], [82768,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396997","AVA MASSARELLA ",315.66,"2026-10-04T22:00:04"], [82769,"ARD7485249","2025-08-26T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-24.0,"2026-10-04T22:00:04"], [82770,"APV7492845","2025-09-08T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000420580","LASHONA SMITH ",543.41,"2026-10-04T22:00:04"], [82771,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193935","TRITON CENTRAL SCHOOLS ",4614.0,"2026-10-04T22:00:04"], [82772,"APV7469409","2025-08-01T00:00:00",2026,1,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050004","UNITED 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Assistance","0000420386","JACLYN GERTH ",929.1,"2026-10-04T22:00:04"], [82779,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000219637","CHRISTOPHER SIGGERS ",214.17,"2026-10-04T22:00:04"], [82780,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000311784","WITHIN SIGHT LLC ",14.0,"2026-10-04T22:00:04"], [82781,"APV7504947","2025-09-25T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064556","MONROE COUNTY ",4059.46,"2026-10-04T22:00:04"], [82782,"APV7490718","2025-09-04T00:00:00",2026,1,539020,"Prog Op-HERBICIDE",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",454.21,"2026-10-04T22:00:04"], [82783,"APV7463578","2025-07-24T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060041","CONNERSVILLE UTILITIES ",255.71,"2026-10-04T22:00:04"], [82784,"HCM7440305","2025-07-02T00:00:00",2026,1,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger 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Services","Adoption Assistance","0000269911","TERESA HAMBLIN ",1307.73,"2026-10-04T22:00:04"], [82788,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000391780","AMANDA L MAYLE ",174.0,"2026-10-04T22:00:04"], [82789,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243618","JAROLD DREW ",488.37,"2026-10-04T22:00:04"], [82790,"HCM7491401","2025-09-10T00:00:00",2026,1,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",1430.94,"2026-10-04T22:00:04"], [82791,"APV7480278","2025-08-19T00:00:00",2026,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000319819","HUTSON INC ",31.54,"2026-10-04T22:00:04"], [82792,"HCM7491391","2025-09-10T00:00:00",2026,1,518606,"Payroll Life Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",5.4,"2026-10-04T22:00:04"], [82793,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386265","JOEL 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Entry",56.86,"2026-10-04T22:00:04"], [82800,"HCM7464981","2025-07-30T00:00:00",2026,1,519006,"Payroll Disability",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1.74,"2026-10-04T22:00:04"], [82801,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264635","AMY TILBURY ",146.02,"2026-10-04T22:00:04"], [82802,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC 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Ledger Entry",356.54,"2026-10-04T22:00:04"], [82809,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300058","CLARISSA LAIRSON ",502.98,"2026-10-04T22:00:04"], [82810,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368778","LAKEYSHA SEALES ",241.02,"2026-10-04T22:00:04"], [82811,"HCM7455765","2025-07-16T00:00:00",2026,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",848749.86,"2026-10-04T22:00:04"], [82812,"HCM7491404","2025-09-10T00:00:00",2026,1,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",388.82,"2026-10-04T22:00:04"], [82813,"APV7477534","2025-08-14T00:00:00",2026,1,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000004127","ACTION EQUIPMENT SALES CO INC ",299.88,"2026-10-04T22:00:04"], [82814,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305269","KYLE WIRTH ",583.45,"2026-10-04T22:00:04"], [82815,"0007503034","2025-09-24T00:00:00",2026,1,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",91.49,"2026-10-04T22:00:04"], [82816,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",1024.0,"2026-10-04T22:00:04"], [82817,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120773","LEBANON COMM SCHL CORP TREAS ",4787.72,"2026-10-04T22:00:04"], [82818,"0007503040","2025-09-23T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-21.63,"2026-10-04T22:00:04"], [82819,"HCM7473502","2025-08-13T00:00:00",2026,1,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",7.15,"2026-10-04T22:00:04"], [82820,"APV7480289","2025-08-19T00:00:00",2026,1,572604,"GR-Family Based Services",400,"Indiana Dept of Health","Grants","Family & Youth","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000059598","GOODWILL INDUSTRIES ",96887.31,"2026-10-04T22:00:04"], [82821,"HCM7455732","2025-07-16T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",361.23,"2026-10-04T22:00:04"], [82822,"HCM7440252","2025-07-02T00:00:00",2026,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",1.01,"2026-10-04T22:00:04"], [82823,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193599","MOORESVILLE CONS SCHL TREAS ",88822.63,"2026-10-04T22:00:04"], [82824,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE 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"], [82825,"EXV7507383","2025-09-23T00:00:00",2026,1,595110,"InState Travel - Mileage",22,"Supreme Court Admin","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program"," ","General Ledger Entry",94.51,"2026-10-04T22:00:04"], [82826,"HCM7440314","2025-07-02T00:00:00",2026,1,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",20.65,"2026-10-04T22:00:04"], [82827,"APV7471420","2025-08-05T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064897","WHITE COUNTY ",39504.04,"2026-10-04T22:00:04"], [82828,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345989","MASHONDA LEE ",661.98,"2026-10-04T22:00:04"], [82829,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409025","ZANE L MARTENS ",2635.59,"2026-10-04T22:00:04"], [82830,"APV7463614","2025-07-24T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000055723","GREENE COUNTY ",16715.02,"2026-10-04T22:00:04"], [82831,"APV7472875","2025-08-07T00:00:00",2026,1,538921,"Const -BuildRepair-Elevator",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000376054","ORACLE ELEVATOR HOLDCO INC ",2606.55,"2026-10-04T22:00:04"], [82832,"0007488502","2025-09-01T00:00:00",2026,1,659270,"Shared SAN Storage",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",3.27,"2026-10-04T22:00:04"], [82833,"0007449167","2025-07-09T00:00:00",2026,1,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",174.86,"2026-10-04T22:00:04"], [82834,"0007470019","2025-07-31T00:00:00",2026,1,536011,"Ship Trans - Postage",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",545.79,"2026-10-04T22:00:04"], [82835,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256866","CYNTHIA BURKHART ",377.23,"2026-10-04T22:00:04"], [82836,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359715","EMILY HONIOTES ",1710.12,"2026-10-04T22:00:04"], [82837,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250888","DARLENE ROBLES ",377.23,"2026-10-04T22:00:04"], [82838,"0007494273","2025-09-01T00:00:00",2026,1,519225,"Worker's Compensation Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.06,"2026-10-04T22:00:04"], [82839,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367708","MELISSA SMITH ",562.68,"2026-10-04T22:00:04"], [82840,"0007494369","2025-09-01T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",4041.23,"2026-10-04T22:00:04"], [82841,"0007464178","2025-07-25T00:00:00",2026,1,659295,"HR Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",412.98,"2026-10-04T22:00:04"], [82842,"APV7476473","2025-08-13T00:00:00",2026,1,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000058029","MUNCIE MISSION MINISTRIES INC ",3867.76,"2026-10-04T22:00:04"], [82843,"0007462630","2025-07-01T00:00:00",2026,1,659360,"Special Charges",160,"Veterans Affairs","Internal Service Funds - Expenses","Agency Operations","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",28.46,"2026-10-04T22:00:04"], [82844,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425860","DARYUS GROSS ",1559.09,"2026-10-04T22:00:04"], [82845,"0007492487","2025-09-08T00:00:00",2026,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",62.79,"2026-10-04T22:00:04"], [82846,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405123","JOHN PAUL SKALA ",486.48,"2026-10-04T22:00:04"], [82847,"0007494400","2025-09-01T00:00:00",2026,1,539140,"Prog Op - Background Checks",501,"Early Child Learning","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2.35,"2026-10-04T22:00:04"], [82848,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356550","ROBERT ROBERTS ",389.4,"2026-10-04T22:00:04"], [82849,"HCM7465011","2025-07-30T00:00:00",2026,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",153.76,"2026-10-04T22:00:04"], [82850,"HCM7455746","2025-07-16T00:00:00",2026,1,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",2767.49,"2026-10-04T22:00:04"], [82851,"APV7492804","2025-09-08T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000328803","OVERDOSE LIFELINE INC ",495.0,"2026-10-04T22:00:04"], [82852,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000155107","JENNIFER R JOHNSON ",3022.52,"2026-10-04T22:00:04"], [82853,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000082741","WABASH CITY SCHOOLS ",14.0,"2026-10-04T22:00:04"], [82854,"APV7504273","2025-09-24T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000004623","CROSSROADS REHABILITATION CENTER INC ",5827.74,"2026-10-04T22:00:04"], [82855,"0007498003","2025-09-08T00:00:00",2026,1,652151,"800# Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.36,"2026-10-04T22:00:04"], [82856,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411516","EDNA PRUITT ",916.65,"2026-10-04T22:00:04"], [82857,"APV7484037","2025-08-25T00:00:00",2026,1,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000098326","RIGHT AUTO PARTS ",451.55,"2026-10-04T22:00:04"], [82858,"APV7459383","2025-07-17T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000351838","MENTAL HEALTH AMERICA OF WEST CENTRAL ",3500.0,"2026-10-04T22:00:04"], [82859,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297504","SAMUEL MORROW ",1091.29,"2026-10-04T22:00:04"], [82860,"0007494400","2025-09-01T00:00:00",2026,1,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [82861,"HCM7491423","2025-09-10T00:00:00",2026,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",122.85,"2026-10-04T22:00:04"], [82862,"0007477393","2025-08-14T00:00:00",2026,1,571509,"GR-Patient Care/Health Care De",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants"," ","General Ledger Entry",-440484.23,"2026-10-04T22:00:04"], [82863,"HCM7440247","2025-07-02T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",15.0,"2026-10-04T22:00:04"], [82864,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258066","SHIRLEY PATTERSON ",1490.01,"2026-10-04T22:00:04"], [82865,"HCM7501709","2025-09-24T00:00:00",2026,1,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",3273.72,"2026-10-04T22:00:04"], [82866,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290095","TOBY TINCHER ",214.17,"2026-10-04T22:00:04"], [82867,"APV7492845","2025-09-08T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000386856","JIREH MCREYNOLDS ",833.93,"2026-10-04T22:00:04"], [82868,"APV7455164","2025-07-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066688","ORTHOPEDIC AND SPORTS MEDICINE CENTER O ",14.0,"2026-10-04T22:00:04"], [82869,"HCM7491385","2025-09-10T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",1756.93,"2026-10-04T22:00:04"], [82870,"HCM7491402","2025-09-10T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",195.24,"2026-10-04T22:00:04"], [82871,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099044","OB GYN ASSOCIATES OF ",14.0,"2026-10-04T22:00:04"], [82872,"0007494273","2025-09-01T00:00:00",2026,1,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",6.62,"2026-10-04T22:00:04"], [82873,"EXV7478836","2025-08-15T00:00:00",2026,1,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",23.4,"2026-10-04T22:00:04"], [82874,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307413","ROBIN SMITH ",784.64,"2026-10-04T22:00:04"], [82875,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411218","MARIA FITZPATRICK ",292.05,"2026-10-04T22:00:04"], [82876,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358430","BRENDA CARSON ",3328.08,"2026-10-04T22:00:04"], [82877,"APV7490758","2025-09-04T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",-17085.79,"2026-10-04T22:00:04"], [82878,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275846","DONNA ZEH 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Assistance","0000416866","CHELSEY LEIGH GEORGE ",581.38,"2026-10-04T22:00:04"], [82882,"APV7473830","2025-08-08T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000411798","BRYAN ROUCH ",543.41,"2026-10-04T22:00:04"], [82883,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410898","MALINDA WELSH ",351.48,"2026-10-04T22:00:04"], [82884,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315371","HEIDI GUILKEY ",413.05,"2026-10-04T22:00:04"], [82885,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418398","CHARLES N UPCHURCH ",554.9,"2026-10-04T22:00:04"], [82886,"HCM7482851","2025-08-27T00:00:00",2026,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",4983.9,"2026-10-04T22:00:04"], [82887,"0007506837","2025-09-29T00:00:00",2026,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",281.09,"2026-10-04T22:00:04"], [82888,"0007442539","2025-07-01T00:00:00",2026,1,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",15.55,"2026-10-04T22:00:04"], [82889,"HCM7455765","2025-07-16T00:00:00",2026,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",97980.84,"2026-10-04T22:00:04"], [82890,"APV7468187","2025-07-31T00:00:00",2026,1,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000097665","R L TURNER CORP ",201866.65,"2026-10-04T22:00:04"], [82891,"APV7458388","2025-07-16T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000083259","FORCE CONSTRUCTION CO, INC. ",417432.12,"2026-10-04T22:00:04"], [82892,"0007466934","2025-08-08T00:00:00",2026,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",195.2,"2026-10-04T22:00:04"], [82893,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000224116","SPEECH AND LANGUAGE PRIORITIES ",160.0,"2026-10-04T22:00:04"], [82894,"HCM7501725","2025-09-24T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",5.0,"2026-10-04T22:00:04"], [82895,"HCM7440350","2025-07-02T00:00:00",2026,1,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",260.36,"2026-10-04T22:00:04"], [82896,"APV7459375","2025-07-17T00:00:00",2026,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000003269","FISHER SCIENTIFIC CO, LLC ",1497.66,"2026-10-04T22:00:04"], [82897,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000428702","SIEGLINDE ARMSTRONG ",1685.71,"2026-10-04T22:00:04"], [82898,"APV7468276","2025-07-30T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000095673","SYCAMORE REHABILITATION SVCS ",76321.75,"2026-10-04T22:00:04"], [82899,"HCM7491378","2025-09-10T00:00:00",2026,1,519006,"Payroll Disability",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",206.01,"2026-10-04T22:00:04"], [82900,"0007478250","2025-08-01T00:00:00",2026,1,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",59.02,"2026-10-04T22:00:04"], [82901,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342367","DAWN GIVANS ",720.39,"2026-10-04T22:00:04"], [82902,"0007481064","2025-08-20T00:00:00",2026,1,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",60.05,"2026-10-04T22:00:04"], [82903,"APV7469337","2025-08-01T00:00:00",2026,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053199","MENARD INC ",76.44,"2026-10-04T22:00:04"], [82904,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368238","TONI MELTON ",482.85,"2026-10-04T22:00:04"], [82905,"APV7472081","2025-08-06T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-10-04T22:00:04"], [82906,"HCM7491343","2025-09-10T00:00:00",2026,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",10.71,"2026-10-04T22:00:04"], [82907,"APV7501974","2025-09-22T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",33.01,"2026-10-04T22:00:04"], [82908,"HCM7501763","2025-09-24T00:00:00",2026,1,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",5.09,"2026-10-04T22:00:04"], [82909,"APV7448567","2025-07-08T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program","0000232176","DISTRICT 2 HOSPITAL ",100000.0,"2026-10-04T22:00:04"], [82910,"0007483697","2025-08-24T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",21.05,"2026-10-04T22:00:04"], [82911,"HCM7482871","2025-08-27T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",582.81,"2026-10-04T22:00:04"], [82912,"0007442642","2025-07-08T00:00:00",2026,1,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",108.0,"2026-10-04T22:00:04"], [82913,"0007442638","2025-07-02T00:00:00",2026,1,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1.91,"2026-10-04T22:00:04"], [82914,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356947","BRENTON PETERS ",941.57,"2026-10-04T22:00:04"], [82915,"0007493429","2025-09-09T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",86.04,"2026-10-04T22:00:04"], [82916,"HCM7482920","2025-08-27T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",212.56,"2026-10-04T22:00:04"], [82917,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-10-04T22:00:04"], [82918,"0007481055","2025-08-20T00:00:00",2026,1,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.39,"2026-10-04T22:00:04"], [82919,"APV7495648","2025-09-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121704","HAMMOND CITY SCHL TREASURER ",82099.77,"2026-10-04T22:00:04"], [82920,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362511","MICHELLE PENDLEY ",201.19,"2026-10-04T22:00:04"], [82921,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103918","HOLLIDAY, DAVID L DC ",14.0,"2026-10-04T22:00:04"], [82922,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371411","TERRA MABRY ",402.38,"2026-10-04T22:00:04"], [82923,"APV7485956","2025-08-08T00:00:00",2026,1,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000197476","COMCAST OF INDIANAPOLIS ",18906.93,"2026-10-04T22:00:04"], [82924,"APV7508350","2025-09-30T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064781","PORTER COUNTY ",1348.27,"2026-10-04T22:00:04"], [82925,"APV7449453","2025-07-10T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193819","S. RIPLEY COMM SCHOOL TREAS ",3851.38,"2026-10-04T22:00:04"], [82926,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247849","CYNDI M GRAY ",1226.65,"2026-10-04T22:00:04"], [82927,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193598","M.S.D. MARTINSVILLE TREASURER ",113224.53,"2026-10-04T22:00:04"], [82928,"EXV7484420","2025-08-13T00:00:00",2026,1,595150,"InState Travel - GroundTranspt",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",25.71,"2026-10-04T22:00:04"], [82929,"HCM7464990","2025-07-30T00:00:00",2026,1,519722,"Health Savings Account",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",250.86,"2026-10-04T22:00:04"], [82930,"APV7483229","2025-08-22T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000388894","TARA SUE MOELLER ",366.23,"2026-10-04T22:00:04"], [82931,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399612","MARK A CRAIG ",219.3,"2026-10-04T22:00:04"], [82932,"APV7463617","2025-07-24T00:00:00",2026,1,599027,"AdmOp-Printing",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",40972.54,"2026-10-04T22:00:04"], [82933,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341185","DANNY JONES ",161.6,"2026-10-04T22:00:04"], [82934,"HCM7482903","2025-08-27T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",2062.21,"2026-10-04T22:00:04"], [82935,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360724","ANGELA MOUNTS ",292.05,"2026-10-04T22:00:04"], [82936,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000380657","BAILEY CHIROPRACTIC LLC ",14.0,"2026-10-04T22:00:04"], [82937,"0007471159","2025-08-05T00:00:00",2026,1,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",111.67,"2026-10-04T22:00:04"], [82938,"HCM7501716","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",731.06,"2026-10-04T22:00:04"], [82939,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311233","DANIEL SMITH ",406.15,"2026-10-04T22:00:04"], [82940,"APV7467123","2025-07-25T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424868","KINSEY SHUTTERS ",1278.69,"2026-10-04T22:00:04"], [82941,"0007466934","2025-08-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",143.31,"2026-10-04T22:00:04"], [82942,"0007466934","2025-08-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",30.0,"2026-10-04T22:00:04"], [82943,"APV7503301","2025-09-23T00:00:00",2026,1,599010,"AdmOp-Linen & Laundry Service",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000000841","PITNEY BOWES INC ",26.62,"2026-10-04T22:00:04"], [82944,"APV7455124","2025-07-11T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000100960","VISITING NURSE and HOSPICE HOME INC ",375.0,"2026-10-04T22:00:04"], [82945,"HCM7440303","2025-07-02T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",180.37,"2026-10-04T22:00:04"], [82946,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238022","DANIEL SOMMERS ",292.05,"2026-10-04T22:00:04"], [82947,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303101","AIMEE DENTON ",261.55,"2026-10-04T22:00:04"], [82948,"APV7442976","2025-07-02T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053943","JEFFERSON COUNTY ",8411.0,"2026-10-04T22:00:04"], [82949,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386036","STEPHANIE GUERRERO ",281.66,"2026-10-04T22:00:04"], [82950,"HCM7501657","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",70.55,"2026-10-04T22:00:04"], [82951,"APV7472081","2025-08-06T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117318","CHARIKER, MARK E MD PSC ",14.0,"2026-10-04T22:00:04"], [82952,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386267","SOL JORDAN ",464.75,"2026-10-04T22:00:04"], [82953,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337049","CHRISTIE KING ",1545.34,"2026-10-04T22:00:04"], [82954,"APV7492003","2025-09-05T00:00:00",2026,1,531045,"Prof Serv-InfoProcCon-DataServ",730,"Library","Contractual Services","Professional & Temporary Employee Services","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000092743","OCLC INC ",-48.91,"2026-10-04T22:00:04"], [82955,"EXV7500514","2025-09-16T00:00:00",2026,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",445.9,"2026-10-04T22:00:04"], [82956,"0007467957","2025-07-31T00:00:00",2026,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.36,"2026-10-04T22:00:04"], [82957,"0007491417","2025-09-05T00:00:00",2026,1,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",385904.62,"2026-10-04T22:00:04"], [82958,"HCM7501729","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",21.84,"2026-10-04T22:00:04"], [82959,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000241217","ELAINE BOYLL ",543.42,"2026-10-04T22:00:04"], [82960,"0007492479","2025-09-08T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",-1026.62,"2026-10-04T22:00:04"], [82961,"0007486666","2025-09-08T00:00:00",2026,1,652081,"Vizio Subscriptions",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","Computer Hardware & Software","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",12.25,"2026-10-04T22:00:04"], [82962,"APV7481337","2025-08-19T00:00:00",2026,1,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",806.4,"2026-10-04T22:00:04"], [82963,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280668","VALERIE HODGES ",335.38,"2026-10-04T22:00:04"], [82964,"HCM7440312","2025-07-02T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",58.23,"2026-10-04T22:00:04"], [82965,"HCM7455741","2025-07-16T00:00:00",2026,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",254.55,"2026-10-04T22:00:04"], [82966,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314739","MICHELLE LAIRD ",464.75,"2026-10-04T22:00:04"], [82967,"0007468929","2025-07-31T00:00:00",2026,1,659355,"Motor Pool Charges",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.05,"2026-10-04T22:00:04"], [82968,"APV7485038","2025-08-26T00:00:00",2026,1,539038,"Prog Op-Software Licensing",502,"Child Services","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000387237","HERZUM NORTH AMERICA INC ",71366.19,"2026-10-04T22:00:04"], [82969,"APV7485997","2025-08-27T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-10-04T22:00:04"], [82970,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355524","JULIE RING ",778.8,"2026-10-04T22:00:04"], [82971,"APV7506049","2025-09-22T00:00:00",2026,1,592060,"Admin Op Management fees",225,"Labor","Administrative and Operating Expenses","Fees","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",4.5,"2026-10-04T22:00:04"], [82972,"0007475466","2025-08-13T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",4.7,"2026-10-04T22:00:04"], [82973,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416546","EVONNE KEELE ",522.89,"2026-10-04T22:00:04"], [82974,"HCM7482920","2025-08-27T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",100.64,"2026-10-04T22:00:04"], [82975,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253836","TRACI ROBINSON ",502.98,"2026-10-04T22:00:04"], [82976,"APV7506073","2025-09-26T00:00:00",2026,1,572611,"GR-Services for Specific Popul",400,"Indiana Dept of Health","Grants","Family & Youth","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000055956","MIDDLE WAY HOUSE INC ",11536.33,"2026-10-04T22:00:04"], [82977,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428011","STEPHANIE M SHARP ",1840.7,"2026-10-04T22:00:04"], [82978,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247942","ERNESTINE JACKSON ",1146.78,"2026-10-04T22:00:04"], [82979,"0007485689","2025-08-27T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",-19.95,"2026-10-04T22:00:04"], [82980,"0007442522","2025-07-02T00:00:00",2026,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [82981,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",174.0,"2026-10-04T22:00:04"], [82982,"0007442664","2025-07-08T00:00:00",2026,1,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",4.04,"2026-10-04T22:00:04"], [82983,"APV7464260","2025-07-25T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000205907","JENNINGS COUNTY COUNCIL ON DOMESTIC VIOL ",2401.12,"2026-10-04T22:00:04"], [82984,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378808","PATRICIA JONES ",221.31,"2026-10-04T22:00:04"], [82985,"0007464187","2025-07-25T00:00:00",2026,1,659295,"HR Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",412.98,"2026-10-04T22:00:04"], [82986,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167763","STACEY HARTMAN ",321.9,"2026-10-04T22:00:04"], [82987,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277471","KIMBERLY JENKINS ",377.23,"2026-10-04T22:00:04"], [82988,"APV7484106","2025-08-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070012","JOHN T HEROLDT ED.D, HSPP ",174.0,"2026-10-04T22:00:04"], [82989,"HCM7440303","2025-07-02T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",9886.39,"2026-10-04T22:00:04"], [82990,"HCM7440316","2025-07-02T00:00:00",2026,1,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1068.87,"2026-10-04T22:00:04"], [82991,"0007503872","2025-09-24T00:00:00",2026,1,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",357.22,"2026-10-04T22:00:04"], [82992,"HCM7440350","2025-07-02T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",337.03,"2026-10-04T22:00:04"], [82993,"APV7465402","2025-07-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053360","FRANCISCAN HEALTH INDIANAPOLIS ",155.0,"2026-10-04T22:00:04"], [82994,"0007476281","2025-08-12T00:00:00",2026,1,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-1.84,"2026-10-04T22:00:04"], [82995,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298531","RONNIE HAGAN ",201.19,"2026-10-04T22:00:04"], [82996,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000150395","ANGELA REDDING ",989.45,"2026-10-04T22:00:04"], [82997,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289199","KASEY KERN ",253.11,"2026-10-04T22:00:04"], [82998,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321972","ROBIN YAZEL ",292.05,"2026-10-04T22:00:04"], [82999,"APV7501042","2025-09-19T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000065378","COMPUTER AID, INC. ",15816.27,"2026-10-04T22:00:04"], [83000,"EXV7474143","2025-08-08T00:00:00",2026,1,595150,"InState Travel - GroundTranspt",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",18.76,"2026-10-04T22:00:04"], [83001,"HCM7440313","2025-07-02T00:00:00",2026,1,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",241.55,"2026-10-04T22:00:04"], [83002,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-10-04T22:00:04"], [83003,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426691","AMBER MICHELLE TOWER ",502.57,"2026-10-04T22:00:04"], [83004,"APV7481337","2025-08-19T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087501","DUNCAN ROBERTSON INC ",79061.11,"2026-10-04T22:00:04"], [83005,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE 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"], [83006,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250985","DONNA MAGNESS ",377.23,"2026-10-04T22:00:04"], [83007,"APV7493779","2025-09-08T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",1255.31,"2026-10-04T22:00:04"], [83008,"APV7490767","2025-09-04T00:00:00",2026,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000302863","ALTERNATIVE YOUTH SERVICE ",7450.16,"2026-10-04T22:00:04"], [83009,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",527.0,"2026-10-04T22:00:04"], [83010,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425381","KRYSTEN WHALEN ",241.02,"2026-10-04T22:00:04"], [83011,"0007446232","2025-07-09T00:00:00",2026,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",56719.69,"2026-10-04T22:00:04"], [83012,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193498","PLYMOUTH COMM SCHOOL TREASURER ",10420.21,"2026-10-04T22:00:04"], [83013,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242232","GERALD ALLEN FITTS ",292.05,"2026-10-04T22:00:04"], [83014,"HCM7464992","2025-07-30T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",3.09,"2026-10-04T22:00:04"], [83015,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351777","PAULA GALLOWAY ",925.47,"2026-10-04T22:00:04"], [83016,"HCM7491423","2025-09-10T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",222.1,"2026-10-04T22:00:04"], [83017,"0007508909","2025-09-30T00:00:00",2026,1,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",20.27,"2026-10-04T22:00:04"], [83018,"HCM7482917","2025-08-27T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.1,"2026-10-04T22:00:04"], [83019,"0007468927","2025-07-31T00:00:00",2026,1,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",21.29,"2026-10-04T22:00:04"], [83020,"0007494369","2025-09-01T00:00:00",2026,1,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",10.71,"2026-10-04T22:00:04"], [83021,"HCM7464985","2025-07-30T00:00:00",2026,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",2.31,"2026-10-04T22:00:04"], [83022,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090593","LAPORTE PEDIATRICS, PC ",28.0,"2026-10-04T22:00:04"], [83023,"APV7485960","2025-08-27T00:00:00",2026,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000067445","J M I MECHANICAL SERVS INC ",4958.1,"2026-10-04T22:00:04"], [83024,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310858","GEROLD ORTIZ ",330.99,"2026-10-04T22:00:04"], [83025,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257987","STEPHEN BROWN ",194.7,"2026-10-04T22:00:04"], [83026,"APV7472063","2025-08-06T00:00:00",2026,1,521004,"Telecom - Telephone - Network",300,"Natural Resources","Utilities","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",184.52,"2026-10-04T22:00:04"], [83027,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345992","MELISSA ATWOOD ",330.99,"2026-10-04T22:00:04"], [83028,"0007494369","2025-09-01T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.17,"2026-10-04T22:00:04"], [83029,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418862","KATHERINE YODER ",1355.11,"2026-10-04T22:00:04"], [83030,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346594","CORTNEY TREXLER ",1046.19,"2026-10-04T22:00:04"], [83031,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366788","LILA WHITE ",402.38,"2026-10-04T22:00:04"], [83032,"0007486643","2025-08-28T00:00:00",2026,1,518800,"Vision Care",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [83033,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066600","COMMUNITY HEALTHNET INC ",14.0,"2026-10-04T22:00:04"], [83034,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397062","TORI JONES ",913.54,"2026-10-04T22:00:04"], [83035,"APV7494708","2025-09-10T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000057778","CENTER GROVE COMMUNITY SCHOOL CORP ",7681.01,"2026-10-04T22:00:04"], [83036,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384581","SHARON MCALLISTER ",261.55,"2026-10-04T22:00:04"], [83037,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325085","JEANA WATSON ",136.29,"2026-10-04T22:00:04"], [83038,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347419","LISA FORD ",201.19,"2026-10-04T22:00:04"], [83039,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343832","SHANNON STOSICH ",321.91,"2026-10-04T22:00:04"], [83040,"INV7446139","2025-07-08T00:00:00",2026,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",479.18,"2026-10-04T22:00:04"], [83041,"APV7497415","2025-09-15T00:00:00",2026,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000307678","FERRER MECHANICAL SERVICES INC ",0.0,"2026-10-04T22:00:04"], [83042,"0007467889","2025-07-31T00:00:00",2026,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","State & Private Forestry Cooperative Fire Assistance"," ","General Ledger Entry",-41.36,"2026-10-04T22:00:04"], [83043,"HCM7465004","2025-07-30T00:00:00",2026,1,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",764.28,"2026-10-04T22:00:04"], [83044,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000217712","GOODWILL EDUCATION INITIATIVES INC ",2500.52,"2026-10-04T22:00:04"], [83045,"0007503939","2025-09-24T00:00:00",2026,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.11,"2026-10-04T22:00:04"], [83046,"0007471142","2025-08-05T00:00:00",2026,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [83047,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000132274","SANDRA LEE HENNON ",643.81,"2026-10-04T22:00:04"], [83048,"APV7462065","2025-07-15T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433071","JOYCELYN GRIFFIN ",1384.83,"2026-10-04T22:00:04"], [83049,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320427","DONNA JEFFERS ",455.9,"2026-10-04T22:00:04"], [83050,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378666","TERRI YOUNG ",1388.21,"2026-10-04T22:00:04"], [83051,"APV7482226","2025-08-21T00:00:00",2026,1,545006,"Eqp Main-Repair parts",560,"School for the Deaf","Supplies, Parts and Materials","Maintenance","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000015156","W W GRAINGER, INC ",81.38,"2026-10-04T22:00:04"], [83052,"0007442559","2025-07-08T00:00:00",2026,1,653090,"Data Protection Services",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",25.76,"2026-10-04T22:00:04"], [83053,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318684","JERI BLACKFORD ",845.0,"2026-10-04T22:00:04"], [83054,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417032","LESLIE LASHAE JOHNSON 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Labor","Labor Force Statistics"," ","General Ledger Entry",14731.98,"2026-10-04T22:00:04"], [83058,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385520","LINDA BREWSTER ",464.75,"2026-10-04T22:00:04"], [83059,"HCM7464985","2025-07-30T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",0.54,"2026-10-04T22:00:04"], [83060,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382933","WANDA LEE LERCH ",301.78,"2026-10-04T22:00:04"], [83061,"HCM7440253","2025-07-02T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",562.5,"2026-10-04T22:00:04"], [83062,"0007476180","2025-08-13T00:00:00",2026,1,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",31.14,"2026-10-04T22:00:04"], [83063,"HCM7440312","2025-07-02T00:00:00",2026,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",23.74,"2026-10-04T22:00:04"], [83064,"0007466847","2025-08-08T00:00:00",2026,1,652331,"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",236.12,"2026-10-04T22:00:04"], [83065,"EXV7494043","2025-09-01T00:00:00",2026,1,599223,"AdmOp-EmpReimb-Supplier Genera",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",32.06,"2026-10-04T22:00:04"], [83066,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000391326","ADVENTURE ACADEMY LLC ",482.4,"2026-10-04T22:00:04"], [83067,"APV7462792","2025-07-23T00:00:00",2026,1,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051080","RQAW CORPORATION ",0.0,"2026-10-04T22:00:04"], [83068,"APV7498251","2025-09-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",160.0,"2026-10-04T22:00:04"], [83069,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 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Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",3840.18,"2026-10-04T22:00:04"], [83073,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386338","JESSIE MOLINA ",389.4,"2026-10-04T22:00:04"], [83074,"HCM7440312","2025-07-02T00:00:00",2026,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Climate Pollution Reduction Grants"," ","General Ledger Entry",281.12,"2026-10-04T22:00:04"], [83075,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404289","CHELSEA F DUGLE ",684.85,"2026-10-04T22:00:04"], [83076,"APV7477410","2025-08-14T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program ","0000093172","NORTH CENTRAL INDIANA RURAL ",3272.56,"2026-10-04T22:00:04"], [83077,"HCM7473600","2025-08-13T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",11.3,"2026-10-04T22:00:04"], [83078,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250986","REGINA RAINES ",471.59,"2026-10-04T22:00:04"], [83079,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385520","LINDA BREWSTER ",464.75,"2026-10-04T22:00:04"], [83080,"APV7502185","2025-09-22T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000356509","YESHIVA OF SOUTH BEND INC ",10726.59,"2026-10-04T22:00:04"], [83081,"0007503939","2025-09-24T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",16.06,"2026-10-04T22:00:04"], [83082,"0007477130","2025-08-13T00:00:00",2026,1,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",15.13,"2026-10-04T22:00:04"], [83083,"HCM7465041","2025-07-30T00:00:00",2026,1,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",34.84,"2026-10-04T22:00:04"], [83084,"0007484747","2025-08-26T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-295.86,"2026-10-04T22:00:04"], [83085,"APV7455199","2025-07-11T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000276706","PCG-INDIANA INC. ",149204.69,"2026-10-04T22:00:04"], [83086,"HCM7501689","2025-09-24T00:00:00",2026,1,510150,"Employee Paid Leave",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",2075.11,"2026-10-04T22:00:04"], [83087,"APV7468298","2025-07-31T00:00:00",2026,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000095161","CHILD AND PARENT SERVICES INC ",11794.58,"2026-10-04T22:00:04"], [83088,"HCM7501763","2025-09-24T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",212.59,"2026-10-04T22:00:04"], [83089,"APV7463601","2025-07-24T00:00:00",2026,1,543073,"Main-BuildMat-Supplies",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000021225","FASTENAL COMPANY ",56.34,"2026-10-04T22:00:04"], [83090,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101993","NORTHPOINT PEDIATRICS PC ",14.0,"2026-10-04T22:00:04"], [83091,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000435031","NORTON HEALTHCARE-INDIANA INC ",54.0,"2026-10-04T22:00:04"], [83092,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121131","SOUTHEAST FOUNTAIN SCHL TREAS ",1337.0,"2026-10-04T22:00:04"], [83093,"HCM7455758","2025-07-16T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",404.11,"2026-10-04T22:00:04"], [83094,"HCM7455760","2025-07-16T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",282.15,"2026-10-04T22:00:04"], [83095,"HCM7482912","2025-08-27T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",34.07,"2026-10-04T22:00:04"], [83096,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243740","ROSATEA M KNAPP ",301.78,"2026-10-04T22:00:04"], [83097,"APV7486096","2025-08-27T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000067303","OHIO COUNTY ",8772.0,"2026-10-04T22:00:04"], [83098,"HCM7473551","2025-08-13T00:00:00",2026,1,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",137.43,"2026-10-04T22:00:04"], [83099,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399953","THERESA A SHIDLER ",891.53,"2026-10-04T22:00:04"], [83100,"0007496311","2025-09-12T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-1.86,"2026-10-04T22:00:04"], [83101,"APV7462067","2025-07-17T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402156","RICHARD WAYNE JENKINS JR ",1467.2,"2026-10-04T22:00:04"], [83102,"0007446236","2025-07-09T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [83103,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000265786","MELISSA STAGGS ",815.98,"2026-10-04T22:00:04"], [83104,"APV7462024","2025-07-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000218661","BRADLEY W ESTES ",14.0,"2026-10-04T22:00:04"], [83105,"0007469020","2025-08-01T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",22.74,"2026-10-04T22:00:04"], [83106,"APV7458161","2025-07-16T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports","0000093025","ALBION FELLOWS BACON CENTER ",1662.29,"2026-10-04T22:00:04"], [83107,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407792","ERIC WAYNE SUTTON ",305.48,"2026-10-04T22:00:04"], [83108,"HCM7501709","2025-09-24T00:00:00",2026,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",1521.16,"2026-10-04T22:00:04"], [83109,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051374","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",14.0,"2026-10-04T22:00:04"], [83110,"0007486703","2025-09-08T00:00:00",2026,1,652131,"Telecom Management",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",37.67,"2026-10-04T22:00:04"], [83111,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359137","HALEY FOOTE ",342.03,"2026-10-04T22:00:04"], [83112,"HCM7501725","2025-09-24T00:00:00",2026,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",421.51,"2026-10-04T22:00:04"], [83113,"APV7497432","2025-09-15T00:00:00",2026,1,531055,"Prof Serv-Legal Research",225,"Labor","Contractual Services","Professional & Temporary Employee Services","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000014603","RELX INC ",22.5,"2026-10-04T22:00:04"], [83114,"HCM7440303","2025-07-02T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1044.48,"2026-10-04T22:00:04"], [83115,"0007489541","2025-09-03T00:00:00",2026,1,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [83116,"APV7444783","2025-07-07T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061424","CITY OF NORTH VERNON ",110.81,"2026-10-04T22:00:04"], [83117,"HCM7482903","2025-08-27T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",21.83,"2026-10-04T22:00:04"], [83118,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296049","GERALDINE MERRIWEATHER ",467.28,"2026-10-04T22:00:04"], [83119,"APV7471920","2025-08-06T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000237957","FAMILY JUSTICE CENTER OF ",39690.23,"2026-10-04T22:00:04"], [83120,"APV7481274","2025-08-20T00:00:00",2026,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000108152","REBECCA BRUCE ",1000.0,"2026-10-04T22:00:04"], [83121,"HCM7473552","2025-08-13T00:00:00",2026,1,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",24.83,"2026-10-04T22:00:04"], [83122,"APV7491914","2025-09-05T00:00:00",2026,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421879","DIANNA DYE BALANOFF ",3136.0,"2026-10-04T22:00:04"], [83123,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434614","RODGER PENDL ",398.55,"2026-10-04T22:00:04"], [83124,"0007449037","2025-07-09T00:00:00",2026,1,652134,"Remote IP Phone",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",44.09,"2026-10-04T22:00:04"], [83125,"HCM7491348","2025-09-10T00:00:00",2026,1,517005,"Payroll PERF State Share",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",922.04,"2026-10-04T22:00:04"], [83126,"APV7508350","2025-09-30T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065815","WSP USA INC ",6751.31,"2026-10-04T22:00:04"], [83127,"APV7503301","2025-09-23T00:00:00",2026,1,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000055476","LANGUAGE TRAINING CENTER INC ",0.0,"2026-10-04T22:00:04"], [83128,"APV7486020","2025-08-27T00:00:00",2026,1,546002,"Off-Office Supplies",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000022724","STAPLES INC ",119.22,"2026-10-04T22:00:04"], [83129,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302345","TRACY BECKETT ",787.37,"2026-10-04T22:00:04"], [83130,"0007465959","2025-07-29T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",16.05,"2026-10-04T22:00:04"], [83131,"APV7508202","2025-09-30T00:00:00",2026,1,544052,"Inf Main-Fire Suppress Prot",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000001705","JOHNSTONE SUPPLY ",1034.72,"2026-10-04T22:00:04"], [83132,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254116","CENTERS FOR PAIN CONTROL ",14.0,"2026-10-04T22:00:04"], [83133,"APV7482172","2025-08-21T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000353779","BOYS and GIRLS CLUBS IN INDIANA INC ",1750.54,"2026-10-04T22:00:04"], [83134,"APV7479367","2025-08-18T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000008653","VALLEY OAKS HEALTH INC ",16884.6,"2026-10-04T22:00:04"], [83135,"HCM7482903","2025-08-27T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",11376.27,"2026-10-04T22:00:04"], [83136,"APV7475605","2025-08-12T00:00:00",2026,1,532070,"Main - INFRASTRUCTURE",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000274881","WALLACE PLUMBING LLC ",146.25,"2026-10-04T22:00:04"], [83137,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396720","LUCAS RANDAL LEPPER ",744.41,"2026-10-04T22:00:04"], [83138,"EXV7467451","2025-07-28T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",132.58,"2026-10-04T22:00:04"], [83139,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390912","BRYAN L JACKSON ",241.02,"2026-10-04T22:00:04"], [83140,"0007475466","2025-08-13T00:00:00",2026,1,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",9.45,"2026-10-04T22:00:04"], [83141,"0007459998","2025-07-18T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",15.39,"2026-10-04T22:00:04"], [83142,"APV7449327","2025-07-10T00:00:00",2026,1,521016,"Telecom - Cellular",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000221336","AT and T MOBILITY ",725.84,"2026-10-04T22:00:04"], [83143,"HCM7482896","2025-08-27T00:00:00",2026,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",9.28,"2026-10-04T22:00:04"], [83144,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371651","TERRA MCCRORY ",804.76,"2026-10-04T22:00:04"], [83145,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000073012","TONI L BURNS ",1207.74,"2026-10-04T22:00:04"], [83146,"HCM7473570","2025-08-13T00:00:00",2026,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",3710.47,"2026-10-04T22:00:04"], [83147,"APV7443875","2025-07-02T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050843","HAWORTH-MEYER-BOLEYN PROFESSIONAL ENGINE ",3888.04,"2026-10-04T22:00:04"], [83148,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345296","JANET KURTZ ",913.53,"2026-10-04T22:00:04"], [83149,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303931","DEBORAH WHITE ",623.68,"2026-10-04T22:00:04"], [83150,"HCM7482903","2025-08-27T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",190.39,"2026-10-04T22:00:04"], [83151,"HCM7455758","2025-07-16T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",92.28,"2026-10-04T22:00:04"], [83152,"APV7469381","2025-08-01T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000151496","ROBERT C MD BEESON ",14.0,"2026-10-04T22:00:04"], [83153,"0007488568","2025-08-31T00:00:00",2026,1,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",72.97,"2026-10-04T22:00:04"], [83154,"ARD7490005","2025-09-03T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-22606.05,"2026-10-04T22:00:04"], [83155,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348934","JOHN GODWIN ",681.45,"2026-10-04T22:00:04"], [83156,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367396","JANET LONG ",362.14,"2026-10-04T22:00:04"], [83157,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381939","KELSEY PAVELKA ",600.26,"2026-10-04T22:00:04"], [83158,"APV7503342","2025-09-23T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000081356","TOWN OF CLOVERDALE ",8717.63,"2026-10-04T22:00:04"], [83159,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000325211","SELECT MEDICAL ",14.0,"2026-10-04T22:00:04"], [83160,"HCM7473570","2025-08-13T00:00:00",2026,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",785.26,"2026-10-04T22:00:04"], [83161,"APV7472757","2025-08-07T00:00:00",2026,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000060398","TOWN OF HAGERSTOWN ",239975.1,"2026-10-04T22:00:04"], [83162,"0007484778","2025-08-26T00:00:00",2026,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1383.76,"2026-10-04T22:00:04"], [83163,"HCM7464975","2025-07-30T00:00:00",2026,1,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",25.26,"2026-10-04T22:00:04"], [83164,"0007494400","2025-09-01T00:00:00",2026,1,659264,"Cloud Hosting Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",26.01,"2026-10-04T22:00:04"], [83165,"HCM7473499","2025-08-13T00:00:00",2026,1,518800,"Vision Care",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",6.96,"2026-10-04T22:00:04"], [83166,"HCM7440317","2025-07-02T00:00:00",2026,1,510220,"On Call Pay (OCP)",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",643.08,"2026-10-04T22:00:04"], [83167,"0007492487","2025-09-08T00:00:00",2026,1,652156,"Network Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",317.49,"2026-10-04T22:00:04"], [83168,"0007478250","2025-08-01T00:00:00",2026,1,659052,"Disaster Recovery",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",53.56,"2026-10-04T22:00:04"], [83169,"HCM7482896","2025-08-27T00:00:00",2026,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",158.68,"2026-10-04T22:00:04"], [83170,"0007469998","2025-07-31T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",202.37,"2026-10-04T22:00:04"], [83171,"HCM7473562","2025-08-13T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",66.0,"2026-10-04T22:00:04"], [83172,"APV7466320","2025-07-29T00:00:00",2026,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052714","SOUTH CENTRAL INDIANA REMC ",49.39,"2026-10-04T22:00:04"], [83173,"APV7490678","2025-09-04T00:00:00",2026,1,519820,"Temp Staffing Company",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000437651","LINDZY BOWLING ",0.0,"2026-10-04T22:00:04"], [83174,"EXV7509978","2025-09-25T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",41.0,"2026-10-04T22:00:04"], [83175,"0007459982","2025-07-16T00:00:00",2026,1,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",214.3,"2026-10-04T22:00:04"], [83176,"0007471159","2025-08-05T00:00:00",2026,1,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.29,"2026-10-04T22:00:04"], [83177,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422010","CATHY WHITEHOUSE ",277.44,"2026-10-04T22:00:04"], [83178,"HCM7501657","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",848.17,"2026-10-04T22:00:04"], [83179,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077445","TRI-CREEK SCHOOL CORP TREAS ",40043.5,"2026-10-04T22:00:04"], [83180,"0007494273","2025-09-01T00:00:00",2026,1,538920,"Const -BuildRepair-General",503,"FSSA Medicaid Policy and Plan","Contractual Services","Construction","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",33.36,"2026-10-04T22:00:04"], [83181,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000149489","SARAH ERWIN ",402.38,"2026-10-04T22:00:04"], [83182,"0007466934","2025-08-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",7.5,"2026-10-04T22:00:04"], [83183,"0007469906","2025-08-02T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1602.77,"2026-10-04T22:00:04"], [83184,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",882.0,"2026-10-04T22:00:04"], [83185,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388504","BEVERLY S BRUNER ",100.59,"2026-10-04T22:00:04"], [83186,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277809","CAROL MITCHELL ",201.19,"2026-10-04T22:00:04"], [83187,"0007442534","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",9.59,"2026-10-04T22:00:04"], [83188,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315689","LORI NORRICK ",1207.54,"2026-10-04T22:00:04"], [83189,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373990","WHITNEY YORK ",301.79,"2026-10-04T22:00:04"], [83190,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093967","NORTHWEST PSYCHOLOGICAL SERVICES PC ",1068.0,"2026-10-04T22:00:04"], [83191,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398909","CRYSTAL THOMPSON ",606.88,"2026-10-04T22:00:04"], [83192,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353105","MONISHA DAVIS ",362.14,"2026-10-04T22:00:04"], [83193,"0007494369","2025-09-01T00:00:00",2026,1,659274,"IOT-Interactive Intelligence",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",9.1,"2026-10-04T22:00:04"], [83194,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000354030","MONROE MEDICAL GROUP INC ",14.0,"2026-10-04T22:00:04"], [83195,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239966","SUSAN NICOLE WORKMAN-SMITH ",457.7,"2026-10-04T22:00:04"], [83196,"HCM7501763","2025-09-24T00:00:00",2026,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",14.4,"2026-10-04T22:00:04"], [83197,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000158343","CLARENCE BURTNER ",181.07,"2026-10-04T22:00:04"], [83198,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380116","JENNIFER SABA ",402.38,"2026-10-04T22:00:04"], [83199,"HCM7465041","2025-07-30T00:00:00",2026,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",93.22,"2026-10-04T22:00:04"], [83200,"APV7494717","2025-09-10T00:00:00",2026,1,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",2030279.6,"2026-10-04T22:00:04"], [83201,"0007496311","2025-09-12T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",5.08,"2026-10-04T22:00:04"], [83202,"APV7472057","2025-08-06T00:00:00",2026,1,536010,"Ship Trans - COURIER SERVICE",266,"Ofc of Energy Development","Contractual Services","Shipping and Transportation","Dept of Energy","Dept of Energy","State Energy Program","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",0.65,"2026-10-04T22:00:04"], [83203,"0007442642","2025-07-08T00:00:00",2026,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices"," ","General Ledger Entry",14.77,"2026-10-04T22:00:04"], [83204,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399393","THOMAS TRENTADUE ",728.71,"2026-10-04T22:00:04"], [83205,"0007484761","2025-08-27T00:00:00",2026,1,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.36,"2026-10-04T22:00:04"], [83206,"0007481064","2025-08-20T00:00:00",2026,1,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",1.28,"2026-10-04T22:00:04"], [83207,"EXV7475942","2025-08-01T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",30.75,"2026-10-04T22:00:04"], [83208,"HCM7501733","2025-09-24T00:00:00",2026,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",2.7,"2026-10-04T22:00:04"], [83209,"0007494369","2025-09-01T00:00:00",2026,1,531027,"Prof Serv - Clerical",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.82,"2026-10-04T22:00:04"], [83210,"HCM7482844","2025-08-27T00:00:00",2026,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",13.84,"2026-10-04T22:00:04"], [83211,"ARD7482453","2025-08-21T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-1113.0,"2026-10-04T22:00:04"], [83212,"0007455856","2025-07-16T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [83213,"0007494273","2025-09-01T00:00:00",2026,1,652130,"Telephone - Centrex",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",3.6,"2026-10-04T22:00:04"], [83214,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",19.0,"2026-10-04T22:00:04"], [83215,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403088","CHRYSTAL HAWKINS ",583.45,"2026-10-04T22:00:04"], [83216,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402644","FLOR DE MARIA WRIZAR ",1165.1,"2026-10-04T22:00:04"], [83217,"HCM7455750","2025-07-16T00:00:00",2026,1,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",988.87,"2026-10-04T22:00:04"], [83218,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242994","DENISE ROOT ",603.57,"2026-10-04T22:00:04"], [83219,"HCM7473562","2025-08-13T00:00:00",2026,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",482.04,"2026-10-04T22:00:04"], [83220,"0007494277","2025-09-10T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",23810.66,"2026-10-04T22:00:04"], [83221,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410255","DEADRICK SEAY ",575.93,"2026-10-04T22:00:04"], [83222,"0007445408","2025-07-01T00:00:00",2026,1,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",213.58,"2026-10-04T22:00:04"], [83223,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",30.0,"2026-10-04T22:00:04"], [83224,"0007442534","2025-07-02T00:00:00",2026,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1.02,"2026-10-04T22:00:04"], [83225,"0007449023","2025-07-09T00:00:00",2026,1,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [83226,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121314","N. HARRISON COMM SCHL TREAS ",88003.06,"2026-10-04T22:00:04"], [83227,"HCM7501716","2025-09-24T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",285.42,"2026-10-04T22:00:04"], [83228,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373308","ROSA HARRIS ",457.3,"2026-10-04T22:00:04"], [83229,"APV7499244","2025-09-17T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",669620.46,"2026-10-04T22:00:04"], [83230,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381005","MARY BURKHOLDER ",1601.47,"2026-10-04T22:00:04"], [83231,"HCM7491404","2025-09-10T00:00:00",2026,1,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",12.3,"2026-10-04T22:00:04"], [83232,"APV7505149","2025-09-25T00:00:00",2026,1,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000058952","MOSER CONSULTING INC ",133824.1,"2026-10-04T22:00:04"], [83233,"APV7442976","2025-07-02T00:00:00",2026,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054625","CASS COUNTY ",9334.87,"2026-10-04T22:00:04"], [83234,"0007466914","2025-08-08T00:00:00",2026,1,652131,"Telecom Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",57.96,"2026-10-04T22:00:04"], [83235,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413180","RANDY L FOREMAN ",584.1,"2026-10-04T22:00:04"], [83236,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285576","KATHERINE AMY RANS ",2022.93,"2026-10-04T22:00:04"], [83237,"APV7504286","2025-09-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000428328","BRAYDEN COOPER ",680.62,"2026-10-04T22:00:04"], [83238,"0007494273","2025-09-01T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",111.21,"2026-10-04T22:00:04"], [83239,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237542","MATTHEW LANDSEADEL ",1672.09,"2026-10-04T22:00:04"], [83240,"APV7462078","2025-07-22T00:00:00",2026,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",-20378.67,"2026-10-04T22:00:04"], [83241,"APV7490718","2025-09-04T00:00:00",2026,1,595540,"OutoSt Travel - Airfare",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000057167","US BANK ",284.97,"2026-10-04T22:00:04"], [83242,"HCM7464992","2025-07-30T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",43.26,"2026-10-04T22:00:04"], [83243,"HCM7440294","2025-07-02T00:00:00",2026,1,516002,"FICA - Regular",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",97.96,"2026-10-04T22:00:04"], [83244,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-10-04T22:00:04"], [83245,"0007458989","2025-07-16T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.96,"2026-10-04T22:00:04"], [83246,"APV7504235","2025-09-24T00:00:00",2026,1,571508,"GR-Patient & Family Support",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs","0000074850","WITHAM MEMORIAL HOSPITAL ",50.0,"2026-10-04T22:00:04"], [83247,"APV7490854","2025-09-03T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000069996","WHITE CONSTRUCTION ",744.76,"2026-10-04T22:00:04"], [83248,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400724","ANGELA BROWN ",434.37,"2026-10-04T22:00:04"], [83249,"0007445446","2025-07-01T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",67.64,"2026-10-04T22:00:04"], [83250,"0007484832","2025-08-26T00:00:00",2026,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.48,"2026-10-04T22:00:04"], [83251,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000158594","KRISTEN HASSELKUS ",194.7,"2026-10-04T22:00:04"], [83252,"HCM7455763","2025-07-16T00:00:00",2026,1,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",41.27,"2026-10-04T22:00:04"], [83253,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288520","SHERESA RANDALL STINSON ",292.05,"2026-10-04T22:00:04"], [83254,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120773","LEBANON COMM SCHL CORP TREAS ",1078.0,"2026-10-04T22:00:04"], [83255,"APV7486095","2025-08-26T00:00:00",2026,1,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",2899.12,"2026-10-04T22:00:04"], [83256,"0007468927","2025-07-31T00:00:00",2026,1,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",2847.04,"2026-10-04T22:00:04"], [83257,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-10-04T22:00:04"], [83258,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412303","CHRISTOPHER JENKS ",219.3,"2026-10-04T22:00:04"], [83259,"HCM7491350","2025-09-10T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",10.55,"2026-10-04T22:00:04"], [83260,"HCM7491402","2025-09-10T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",96.35,"2026-10-04T22:00:04"], [83261,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242040","PAUL BARTHOLOMEW ",311.52,"2026-10-04T22:00:04"], [83262,"EXV7474152","2025-08-01T00:00:00",2026,1,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",281.24,"2026-10-04T22:00:04"], [83263,"0007458144","2025-07-16T00:00:00",2026,1,518606,"Payroll Life Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",5.23,"2026-10-04T22:00:04"], [83264,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256419","RANDY HIATT ",301.79,"2026-10-04T22:00:04"], [83265,"0007445583","2025-07-08T00:00:00",2026,1,591030,"NonRealEstRnt-Office Copier",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",-0.51,"2026-10-04T22:00:04"], [83266,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104857","INFECTIOUS DISEASE SPECIALISTS ",14.0,"2026-10-04T22:00:04"], [83267,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269607","CECELIA GARRETT ",482.86,"2026-10-04T22:00:04"], [83268,"0007494273","2025-09-01T00:00:00",2026,1,659277,"Server Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.4,"2026-10-04T22:00:04"], [83269,"APV7457598","2025-07-15T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064528","MARSHALL COUNTY ",2998.68,"2026-10-04T22:00:04"], [83270,"0007486523","2025-08-13T00:00:00",2026,1,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.81,"2026-10-04T22:00:04"], [83271,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317203","RUTH MAXWELL ",301.78,"2026-10-04T22:00:04"], [83272,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413059","PAUL L BALSER ",1243.15,"2026-10-04T22:00:04"], [83273,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399061","GINGER NALLEY ",253.11,"2026-10-04T22:00:04"], [83274,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375530","RONNIE GANN ",350.46,"2026-10-04T22:00:04"], [83275,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343145","JACQUELINE DEARMOND ",482.86,"2026-10-04T22:00:04"], [83276,"APV7494636","2025-09-10T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants","0000422625","YOUR ENVIRONMENTAL SERVICES LLC ",6900.0,"2026-10-04T22:00:04"], [83277,"HCM7455765","2025-07-16T00:00:00",2026,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",5410.22,"2026-10-04T22:00:04"], [83278,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393222","ALISSA L BENNETT ",315.67,"2026-10-04T22:00:04"], [83279,"APV7485997","2025-08-27T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070720","PULASKI MEMORIAL HOSPITAL ",14.0,"2026-10-04T22:00:04"], [83280,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411806","JUDY ANN TAYLOR ",238.0,"2026-10-04T22:00:04"], [83281,"APV7508202","2025-09-30T00:00:00",2026,1,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000072307","QUALITY PLUMBING AND HEATNG INC ",3202.0,"2026-10-04T22:00:04"], [83282,"0007494369","2025-09-01T00:00:00",2026,1,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",4.15,"2026-10-04T22:00:04"], [83283,"0007498027","2025-09-16T00:00:00",2026,1,583120,"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",7230.37,"2026-10-04T22:00:04"], [83284,"APV7485089","2025-08-26T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000109276","JBI CONSTRUCTION, INC ",1072068.94,"2026-10-04T22:00:04"], [83285,"HCM7473553","2025-08-13T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",1026.32,"2026-10-04T22:00:04"], [83286,"HCM7482917","2025-08-27T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",28.66,"2026-10-04T22:00:04"], [83287,"0007468927","2025-07-31T00:00:00",2026,1,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.51,"2026-10-04T22:00:04"], [83288,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367989","JEAN EDGAR ",502.98,"2026-10-04T22:00:04"], [83289,"0007449037","2025-07-09T00:00:00",2026,1,659270,"Shared SAN Storage",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",10.24,"2026-10-04T22:00:04"], [83290,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419942","BRIANA M SAPPINGFIELD ",330.96,"2026-10-04T22:00:04"], [83291,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077798","FRANKLIN TWP COMM SCHL TREAS ",3822.37,"2026-10-04T22:00:04"], [83292,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251953","MICHELE J DORR ",365.06,"2026-10-04T22:00:04"], [83293,"APV7466233","2025-07-29T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000107132","YOUTH FIRST , INC ",13500.0,"2026-10-04T22:00:04"], [83294,"APV7504341","2025-09-24T00:00:00",2026,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Office of the Secretary","Dept of Transportation","Nationally Significant Freight and Highway Projects","0000022738","E AND B PAVING INC ",313542.8,"2026-10-04T22:00:04"], [83295,"HCM7455748","2025-07-16T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",73.5,"2026-10-04T22:00:04"], [83296,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077801","ZIONSVILLE COMMUNITY SCHOOLS ",3838.83,"2026-10-04T22:00:04"], [83297,"0007442638","2025-07-02T00:00:00",2026,1,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",6.06,"2026-10-04T22:00:04"], [83298,"HCM7501733","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",122.38,"2026-10-04T22:00:04"], [83299,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373883","LYDIA ADAMS ",233.64,"2026-10-04T22:00:04"], [83300,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269484","LENORE MASON ",116.82,"2026-10-04T22:00:04"], [83301,"APV7503293","2025-09-23T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",25041.28,"2026-10-04T22:00:04"], [83302,"0007501934","2025-09-22T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",1.13,"2026-10-04T22:00:04"], [83303,"APV7504192","2025-09-24T00:00:00",2026,1,547016,"SpOp-Household",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000021225","FASTENAL COMPANY ",1121.4,"2026-10-04T22:00:04"], [83304,"APV7468240","2025-07-31T00:00:00",2026,1,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000212838","EPPENDORF NORTH AMERICA INC ",111.7,"2026-10-04T22:00:04"], [83305,"APV7474642","2025-08-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358054","ROBERT KURZHALS ",174.0,"2026-10-04T22:00:04"], [83306,"HCM7491411","2025-09-10T00:00:00",2026,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",0.02,"2026-10-04T22:00:04"], [83307,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000356498","FORT WAYNE NEUROPSYCHOLOGY LLC ",14.0,"2026-10-04T22:00:04"], [83308,"0007489531","2025-09-03T00:00:00",2026,1,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [83309,"0007479137","2025-08-18T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [83310,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352551","DENNIS EAST ",281.66,"2026-10-04T22:00:04"], [83311,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332312","DANIELLE VOGEL ",528.52,"2026-10-04T22:00:04"], [83312,"APV7496405","2025-09-12T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000095068","A BETTER WAY SERVICES INC ",1530.18,"2026-10-04T22:00:04"], [83313,"APV7508237","2025-09-30T00:00:00",2026,1,531032,"Prof Serv - Animal Hlth",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",4183.8,"2026-10-04T22:00:04"], [83314,"0007473467","2025-08-08T00:00:00",2026,1,599020,"AdmOp-Registration",32,"Criminal Justice Institute","Administrative and Operating Expenses","Agency Operations","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",-350.0,"2026-10-04T22:00:04"], [83315,"APV7444811","2025-07-01T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000119208","WEX BANK ",83.57,"2026-10-04T22:00:04"], [83316,"HCM7465041","2025-07-30T00:00:00",2026,1,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",238.73,"2026-10-04T22:00:04"], [83317,"0007502982","2025-09-23T00:00:00",2026,1,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",46.79,"2026-10-04T22:00:04"], [83318,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286241","MICHAEL WHITAKER ",116.82,"2026-10-04T22:00:04"], [83319,"HCM7491395","2025-09-10T00:00:00",2026,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",0.42,"2026-10-04T22:00:04"], [83320,"APV7471419","2025-08-04T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078470","MADISON COUNTY COUNCIL OF ",119449.52,"2026-10-04T22:00:04"], [83321,"APV7465402","2025-07-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000172512","RUSSELL G PH.D. COULTER-KERN ",334.0,"2026-10-04T22:00:04"], [83322,"0007464205","2025-07-25T00:00:00",2026,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1826.4,"2026-10-04T22:00:04"], [83323,"HCM7464992","2025-07-30T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",249.85,"2026-10-04T22:00:04"], [83324,"0007467886","2025-08-01T00:00:00",2026,1,595520,"OutoSt Travel - Per Diem&Meal",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-44.34,"2026-10-04T22:00:04"], [83325,"0007494400","2025-09-01T00:00:00",2026,1,659270,"Shared SAN Storage",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [83326,"EXV7466554","2025-07-16T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",61.5,"2026-10-04T22:00:04"], [83327,"APV7500132","2025-09-18T00:00:00",2026,1,547012,"SpOp-Food",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",577.5,"2026-10-04T22:00:04"], [83328,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381325","SARAH ENNIS ",603.57,"2026-10-04T22:00:04"], [83329,"HCM7501725","2025-09-24T00:00:00",2026,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",293.2,"2026-10-04T22:00:04"], [83330,"APV7467153","2025-07-30T00:00:00",2026,1,599020,"AdmOp-Registration",700,"Education","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000333241","MH MILES COMPANY CPA PC ",500.0,"2026-10-04T22:00:04"], [83331,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351301","KATHERINE EWIGLEBEN ",486.75,"2026-10-04T22:00:04"], [83332,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417193","SHAYDRA DOMAGALSKI ",1441.95,"2026-10-04T22:00:04"], [83333,"HCM7455691","2025-07-16T00:00:00",2026,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.99,"2026-10-04T22:00:04"], [83334,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-10-04T22:00:04"], [83335,"APV7466278","2025-07-29T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000071865","TECUMSEH AREA PARTNERSHIP INC ",15000.0,"2026-10-04T22:00:04"], [83336,"APV7500132","2025-09-18T00:00:00",2026,1,599027,"AdmOp-Printing",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",306.61,"2026-10-04T22:00:04"], [83337,"HCM7440303","2025-07-02T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",3020.5,"2026-10-04T22:00:04"], [83338,"0007505899","2025-09-26T00:00:00",2026,1,571900,"Pass Through to ExternalEntity",110,"Adjutant General","Grants","Miscellaneous Grants","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",7935.02,"2026-10-04T22:00:04"], [83339,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-10-04T22:00:04"], [83340,"0007503972","2025-09-24T00:00:00",2026,1,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",28.61,"2026-10-04T22:00:04"], [83341,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393960","STEPHANIE MICHELLE ROSENBAUM ",466.5,"2026-10-04T22:00:04"], [83342,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000387266","BORDEN HENRYVILLE SCHOO ",10035.39,"2026-10-04T22:00:04"], [83343,"HCM7473570","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",352.08,"2026-10-04T22:00:04"], [83344,"APV7472950","2025-08-06T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",1405.26,"2026-10-04T22:00:04"], [83345,"APV7506937","2025-09-29T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000051009","OWEN COUNTY ",838.33,"2026-10-04T22:00:04"], [83346,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000224116","SPEECH AND LANGUAGE PRIORITIES ",160.0,"2026-10-04T22:00:04"], [83347,"APV7448606","2025-07-08T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",118601.81,"2026-10-04T22:00:04"], [83348,"APV7474642","2025-08-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000319359","ERICKA SWANSON PSYD INC ",174.0,"2026-10-04T22:00:04"], [83349,"HCM7501725","2025-09-24T00:00:00",2026,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",3642.0,"2026-10-04T22:00:04"], [83350,"APV7492804","2025-09-08T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000077807","ALCOHOL AND ADDICTIONS RESOURCE CENTER ",12500.0,"2026-10-04T22:00:04"], [83351,"HCM7482912","2025-08-27T00:00:00",2026,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",17.4,"2026-10-04T22:00:04"], [83352,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424637","TIMOTHY GALL ",941.57,"2026-10-04T22:00:04"], [83353,"0007503852","2025-09-24T00:00:00",2026,1,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",18.04,"2026-10-04T22:00:04"], [83354,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362595","MICHAEL MCGAHEY ",120.71,"2026-10-04T22:00:04"], [83355,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000343350","FLETCHER PLACE COMMUNITY CENTER INC ",4812.43,"2026-10-04T22:00:04"], [83356,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330305","MARCY OBRIEN ",389.4,"2026-10-04T22:00:04"], [83357,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366666","LUCUS PETTIGREW ",233.64,"2026-10-04T22:00:04"], [83358,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294409","CARTRICIA WALTERS ",620.27,"2026-10-04T22:00:04"], [83359,"APV7508202","2025-09-30T00:00:00",2026,1,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000383235","UNIVERSAL PROTECTION SERVICE LP ",56660.57,"2026-10-04T22:00:04"], [83360,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421342","GREENDALE PSYCHOLOGICAL and CONSULTING ",534.0,"2026-10-04T22:00:04"], [83361,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437265","PAUL L CURTIS SR ",677.17,"2026-10-04T22:00:04"], [83362,"HCM7455748","2025-07-16T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",27595.2,"2026-10-04T22:00:04"], [83363,"APV7484037","2025-08-25T00:00:00",2026,1,546002,"Off-Office Supplies",110,"Adjutant General","Supplies, Parts and Materials","Office Supplies","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000022724","STAPLES INC ",1172.5,"2026-10-04T22:00:04"], [83364,"EXV7464699","2025-07-25T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",19.55,"2026-10-04T22:00:04"], [83365,"0007466934","2025-08-08T00:00:00",2026,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",956.38,"2026-10-04T22:00:04"], [83366,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352727","RACHEL TUCKER ",2387.02,"2026-10-04T22:00:04"], [83367,"0007494273","2025-09-01T00:00:00",2026,1,546018,"Off-Purchase Forms",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.19,"2026-10-04T22:00:04"], [83368,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415420","TYRELL ALEXANDER HICKS ",951.3,"2026-10-04T22:00:04"], [83369,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317796","ANGELA ATEN ",389.4,"2026-10-04T22:00:04"], [83370,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385517","BRIAN DEWITT ",643.81,"2026-10-04T22:00:04"], [83371,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289612","SHEENA KEEN ",509.01,"2026-10-04T22:00:04"], [83372,"HCM7464992","2025-07-30T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",5.1,"2026-10-04T22:00:04"], [83373,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000390721","MISTY E MARQUEZ ",923.67,"2026-10-04T22:00:04"], [83374,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120865","CLAY COMM SCHL TREASURER ",92409.11,"2026-10-04T22:00:04"], [83375,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000052448","YMCA OF VINCENNES ",6277.88,"2026-10-04T22:00:04"], [83376,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000298053","PHALEN LEADERSHIP ACADEMY - IN INC ",1915.92,"2026-10-04T22:00:04"], [83377,"0007494273","2025-09-01T00:00:00",2026,1,539140,"Prog Op - Background Checks",498,"FSSA Aging","Contractual Services","Program Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",4.13,"2026-10-04T22:00:04"], [83378,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327631","WILLIAM BELL ",643.81,"2026-10-04T22:00:04"], [83379,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000342845","IMAGINATION DAYCARE and PRESCHOOL INC ",852.0,"2026-10-04T22:00:04"], [83380,"HCM7440305","2025-07-02T00:00:00",2026,1,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",3815.21,"2026-10-04T22:00:04"], [83381,"HCM7440353","2025-07-02T00:00:00",2026,1,516005,"Payroll Medicare",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",148.43,"2026-10-04T22:00:04"], [83382,"HCM7464981","2025-07-30T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",210.0,"2026-10-04T22:00:04"], [83383,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414841","SUSAN MICHELLE HASKETT ",554.9,"2026-10-04T22:00:04"], [83384,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379159","ASHLEY BENEDICT ",194.7,"2026-10-04T22:00:04"], [83385,"0007485613","2025-08-27T00:00:00",2026,1,519722,"Health Savings Account",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",-249.21,"2026-10-04T22:00:04"], [83386,"APV7476473","2025-08-13T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000119208","WEX BANK ",84.77,"2026-10-04T22:00:04"], [83387,"0007466914","2025-08-08T00:00:00",2026,1,659290,"GIS-Geographic Information Ser",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",129.0,"2026-10-04T22:00:04"], [83388,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121057","MIDDLEBURY COMM SCHL TREASURER ",2540.18,"2026-10-04T22:00:04"], [83389,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339240","LORA RICH ",268.58,"2026-10-04T22:00:04"], [83390,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412556","TERRY STOKES ",905.35,"2026-10-04T22:00:04"], [83391,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353693","AMANDA MORGAN ",60.36,"2026-10-04T22:00:04"], [83392,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387158","JONATHAN WELLS ",603.57,"2026-10-04T22:00:04"], [83393,"HCM7473553","2025-08-13T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",75.83,"2026-10-04T22:00:04"], [83394,"HCM7501733","2025-09-24T00:00:00",2026,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",3732.39,"2026-10-04T22:00:04"], [83395,"HCM7491395","2025-09-10T00:00:00",2026,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",74.48,"2026-10-04T22:00:04"], [83396,"HCM7440303","2025-07-02T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",90.66,"2026-10-04T22:00:04"], [83397,"0007488568","2025-08-31T00:00:00",2026,1,659290,"GIS-Geographic Information Ser",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",4.9,"2026-10-04T22:00:04"], [83398,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121693","HANOVER COMM SCHL CORP TREAS ",21418.73,"2026-10-04T22:00:04"], [83399,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398825","JESSICA TINLEY ",912.75,"2026-10-04T22:00:04"], [83400,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",382.26,"2026-10-04T22:00:04"], [83401,"EXV7448949","2025-07-09T00:00:00",2026,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",154.35,"2026-10-04T22:00:04"], [83402,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264775","CARA REASNER ",301.78,"2026-10-04T22:00:04"], [83403,"APV7474771","2025-08-11T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000121263","HAMILTON SOUTHEASTERN SCH TREA ",61472.0,"2026-10-04T22:00:04"], [83404,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252439","TASHA JOHNSON ",201.19,"2026-10-04T22:00:04"], [83405,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410373","ABIGAIL WELLER ",617.58,"2026-10-04T22:00:04"], [83406,"0007503879","2025-09-24T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",130441.38,"2026-10-04T22:00:04"], [83407,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100081","NORRIS AND LOVE ",14.0,"2026-10-04T22:00:04"], [83408,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079463","PROVIDENCE MEDICAL GROUP LLC ",14.0,"2026-10-04T22:00:04"], [83409,"APV7490855","2025-09-04T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",104421.11,"2026-10-04T22:00:04"], [83410,"APV7500132","2025-09-18T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",57.39,"2026-10-04T22:00:04"], [83411,"HCM7473570","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",24.55,"2026-10-04T22:00:04"], [83412,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284597","SAVANNAH J MANCINE ",295.14,"2026-10-04T22:00:04"], [83413,"APV7456347","2025-07-14T00:00:00",2026,1,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000083220","WELLS COUNTY SWCD ",20893.8,"2026-10-04T22:00:04"], [83414,"APV7485046","2025-08-26T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000201160","NORTHERN INDIANA WORKFORCE ",12495.0,"2026-10-04T22:00:04"], [83415,"HCM7464934","2025-07-30T00:00:00",2026,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",257.32,"2026-10-04T22:00:04"], [83416,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE 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"], [83417,"0007466927","2025-07-30T00:00:00",2026,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",47.6,"2026-10-04T22:00:04"], [83418,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110466","PORTER COUNTY EDUCATION INTERLOCAL ",14.0,"2026-10-04T22:00:04"], [83419,"HCM7455718","2025-07-16T00:00:00",2026,1,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",2.12,"2026-10-04T22:00:04"], [83420,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121129","ATTICA CONS SCHL CORP TREAS ",23345.8,"2026-10-04T22:00:04"], [83421,"APV7466274","2025-07-29T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000274044","NETLOGX LLC ",21282.9,"2026-10-04T22:00:04"], [83422,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372444","JUDITH ABNEY ",684.05,"2026-10-04T22:00:04"], [83423,"HCM7455796","2025-07-16T00:00:00",2026,1,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.13,"2026-10-04T22:00:04"], [83424,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000232027","ANGELA K ALLIS ",486.75,"2026-10-04T22:00:04"], [83425,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325623","DONNA SKELTON ",402.38,"2026-10-04T22:00:04"], [83426,"APV7490703","2025-09-04T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000053578","ST. JOSEPH CTY AIRPORTAUTH ",11749.27,"2026-10-04T22:00:04"], [83427,"APV7442923","2025-07-01T00:00:00",2026,1,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Small Business Administration","Small Business Administration","State Trade Expansion","0000218180","FOODS ALIVE ",4498.86,"2026-10-04T22:00:04"], [83428,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051259","BALL STATE UNIVERSITY ",37.0,"2026-10-04T22:00:04"], [83429,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326791","MELINDA WALKER ",241.43,"2026-10-04T22:00:04"], [83430,"0007482982","2025-08-22T00:00:00",2026,1,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [83431,"0007487618","2025-09-08T00:00:00",2026,1,652110,"Cellular Phone Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",39.03,"2026-10-04T22:00:04"], [83432,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367536","KRISTA FOLTZ ",402.38,"2026-10-04T22:00:04"], [83433,"0007466947","2025-08-08T00:00:00",2026,1,652130,"Telephone - Centrex",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",74.73,"2026-10-04T22:00:04"], [83434,"HCM7501664","2025-09-24T00:00:00",2026,1,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",2.94,"2026-10-04T22:00:04"], [83435,"0007495195","2025-09-11T00:00:00",2026,1,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",15.0,"2026-10-04T22:00:04"], [83436,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337072","VIOLET ROSE ALLEY ",241.43,"2026-10-04T22:00:04"], [83437,"APV7475684","2025-08-12T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000007563","BARTHOLOMEW CONSOLIDATED SCHOOL CORP ",3715.51,"2026-10-04T22:00:04"], [83438,"APV7478466","2025-08-15T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059208","CITY OF JASPER ",332.37,"2026-10-04T22:00:04"], [83439,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000435930","THERESA KRUCZEK PHD LLC ",476.0,"2026-10-04T22:00:04"], [83440,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413765","PAUL JAMES SATRE II ",817.74,"2026-10-04T22:00:04"], [83441,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070012","JOHN T HEROLDT ED.D, HSPP ",174.0,"2026-10-04T22:00:04"], [83442,"0007508910","2025-09-30T00:00:00",2026,1,652331,"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",289.59,"2026-10-04T22:00:04"], [83443,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384650","ANGELA C WHITMER ",584.1,"2026-10-04T22:00:04"], [83444,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000098321","LIVING HOPE CHURCH INC ",10021.98,"2026-10-04T22:00:04"], [83445,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353266","MARY STONEBRAKER ",60.35,"2026-10-04T22:00:04"], [83446,"HCM7464992","2025-07-30T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2251.66,"2026-10-04T22:00:04"], [83447,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",14.0,"2026-10-04T22:00:04"], [83448,"HCM7455741","2025-07-16T00:00:00",2026,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",2129.46,"2026-10-04T22:00:04"], [83449,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000103404","SOUTHEASTERN INDIANA YMCA INC ",3843.8,"2026-10-04T22:00:04"], [83450,"0007469967","2025-07-31T00:00:00",2026,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1874.41,"2026-10-04T22:00:04"], [83451,"HCM7455762","2025-07-16T00:00:00",2026,1,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",19.47,"2026-10-04T22:00:04"], [83452,"APV7490517","2025-09-04T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000092973","COLUMBUS REGIONAL SHELTER FOR VICTIMS OF ",44554.75,"2026-10-04T22:00:04"], [83453,"0007464151","2025-07-25T00:00:00",2026,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",2298.47,"2026-10-04T22:00:04"], [83454,"APV7478553","2025-08-14T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",73495.87,"2026-10-04T22:00:04"], [83455,"APV7466309","2025-07-29T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",1.31,"2026-10-04T22:00:04"], [83456,"0007460016","2025-07-18T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-295.86,"2026-10-04T22:00:04"], [83457,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121700","E. CHICAGO CITY SCHL TREASURER ",34387.13,"2026-10-04T22:00:04"], [83458,"HCM7440320","2025-07-02T00:00:00",2026,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",146115.39,"2026-10-04T22:00:04"], [83459,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327566","JOY JIMPSON ",1486.73,"2026-10-04T22:00:04"], [83460,"0007494273","2025-09-01T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",5334.04,"2026-10-04T22:00:04"], [83461,"0007469906","2025-08-02T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",3086.2,"2026-10-04T22:00:04"], [83462,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365821","EMILY COOK ",194.7,"2026-10-04T22:00:04"], [83463,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258563","MEDIA RAMOS MADERA ",1166.9,"2026-10-04T22:00:04"], [83464,"APV7477534","2025-08-14T00:00:00",2026,1,531039,"Prof Serv - Engineering",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050766","FPBH, INC ",11064.8,"2026-10-04T22:00:04"], [83465,"APV7503052","2025-09-23T00:00:00",2026,1,571105,"GR-Humanities Programs",35,"Gov Cncl for Ppl w/Disab","Grants","Arts & History","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000075014","SELF ADVOCATES OF INDIANA INC ",3203.07,"2026-10-04T22:00:04"], [83466,"HCM7440273","2025-07-02T00:00:00",2026,1,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",7317.05,"2026-10-04T22:00:04"], [83467,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361058","LENISE MUSE ",839.77,"2026-10-04T22:00:04"], [83468,"HCM7501716","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",1988.24,"2026-10-04T22:00:04"], [83469,"EXV7469756","2025-07-18T00:00:00",2026,1,595510,"OutoSt Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",25.31,"2026-10-04T22:00:04"], [83470,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421380","TAMMY MARIE FEIT ",261.55,"2026-10-04T22:00:04"], [83471,"0007485650","2025-08-27T00:00:00",2026,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",1203.36,"2026-10-04T22:00:04"], [83472,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE 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"], [83473,"HCM7440302","2025-07-02T00:00:00",2026,1,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",0.37,"2026-10-04T22:00:04"], [83474,"0007443438","2025-07-03T00:00:00",2026,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",4.5,"2026-10-04T22:00:04"], [83475,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400800","BRADLEY OSBORNE ",912.36,"2026-10-04T22:00:04"], [83476,"APV7483229","2025-08-22T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000404681","ELIZABETH E BRUNER ",1388.8,"2026-10-04T22:00:04"], [83477,"APV7496575","2025-09-12T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000065378","COMPUTER AID, INC. ",1111.36,"2026-10-04T22:00:04"], [83478,"0007494273","2025-09-01T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [83479,"HCM7491395","2025-09-10T00:00:00",2026,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",382.39,"2026-10-04T22:00:04"], [83480,"HCM7455765","2025-07-16T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",215.46,"2026-10-04T22:00:04"], [83481,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392979","PAUL T QUINLAN ",603.57,"2026-10-04T22:00:04"], [83482,"ARD7494859","2025-09-10T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-48841.23,"2026-10-04T22:00:04"], [83483,"APV7445753","2025-07-08T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000008124","LIFESPRING INC ",0.0,"2026-10-04T22:00:04"], [83484,"0007466947","2025-08-08T00:00:00",2026,1,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",268.07,"2026-10-04T22:00:04"], [83485,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357530","PAULETTE WORTHINGTON ",600.26,"2026-10-04T22:00:04"], [83486,"0007487722","2025-09-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",1003.17,"2026-10-04T22:00:04"], [83487,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322640","LAVETRA PARKER ",1450.78,"2026-10-04T22:00:04"], [83488,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324640","MATTHEW HUBBARD ",201.19,"2026-10-04T22:00:04"], [83489,"0007494273","2025-09-01T00:00:00",2026,1,531054,"Prof Serv-Legal Services",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.02,"2026-10-04T22:00:04"], [83490,"HCM7473570","2025-08-13T00:00:00",2026,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",2.37,"2026-10-04T22:00:04"], [83491,"HCM7455741","2025-07-16T00:00:00",2026,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",7.06,"2026-10-04T22:00:04"], [83492,"0007481039","2025-08-20T00:00:00",2026,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [83493,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339467","HAY WHITE ",281.66,"2026-10-04T22:00:04"], [83494,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413633","MICHELLE CHRISTY MCNEIL ",1470.5,"2026-10-04T22:00:04"], [83495,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000125356","WILLIAM A MD BLUME ",14.0,"2026-10-04T22:00:04"], [83496,"APV7488970","2025-09-02T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000106621","CENTER FOR BEHAVIORAL HEALTH INDIANA INC ",16.05,"2026-10-04T22:00:04"], [83497,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000107055","APPLETREE LEARNING CENTER ",8467.32,"2026-10-04T22:00:04"], [83498,"HCM7491395","2025-09-10T00:00:00",2026,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",2.09,"2026-10-04T22:00:04"], [83499,"HCM7465004","2025-07-30T00:00:00",2026,1,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1453.4,"2026-10-04T22:00:04"], [83500,"0007501894","2025-09-22T00:00:00",2026,1,653090,"Data Protection Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [83501,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000111568","SHAH, HIMANSHU N ",14.0,"2026-10-04T22:00:04"], [83502,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326424","GREGORY WELSH ",97.35,"2026-10-04T22:00:04"], [83503,"APV7484993","2025-08-26T00:00:00",2026,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057365","REPUBLIC SERVICES OF IN LP ",51.37,"2026-10-04T22:00:04"], [83504,"HCM7440312","2025-07-02T00:00:00",2026,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Climate Pollution Reduction Grants"," ","General Ledger Entry",117.28,"2026-10-04T22:00:04"], [83505,"HCM7455747","2025-07-16T00:00:00",2026,1,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",0.26,"2026-10-04T22:00:04"], [83506,"APV7443775","2025-07-02T00:00:00",2026,1,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000060555","CITY OF NEW CASTLE ",13230.0,"2026-10-04T22:00:04"], [83507,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327115","STACY DOUGLAS ",194.7,"2026-10-04T22:00:04"], [83508,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193821","JAC-CEN-DEL COMM SCHOOL TREAS ",4949.08,"2026-10-04T22:00:04"], [83509,"HCM7465041","2025-07-30T00:00:00",2026,1,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",9.08,"2026-10-04T22:00:04"], [83510,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354401","TIMOTHY ALIFF ",603.57,"2026-10-04T22:00:04"], [83511,"HCM7455748","2025-07-16T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",13418.48,"2026-10-04T22:00:04"], [83512,"HCM7501664","2025-09-24T00:00:00",2026,1,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",13.73,"2026-10-04T22:00:04"], [83513,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413149","KAYLEE MCLEAN ",523.1,"2026-10-04T22:00:04"], [83514,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282610","KALI CONKLING ",262.84,"2026-10-04T22:00:04"], [83515,"APV7474689","2025-08-11T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404908","JULIANA JONES ",1643.72,"2026-10-04T22:00:04"], [83516,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255642","DONNA SANDUSKY ",362.14,"2026-10-04T22:00:04"], [83517,"HCM7455747","2025-07-16T00:00:00",2026,1,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",253.64,"2026-10-04T22:00:04"], [83518,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282703","GORDON P KNIGHT ",1263.41,"2026-10-04T22:00:04"], [83519,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437032","BILLIE MCCORMICK ",1152.04,"2026-10-04T22:00:04"], [83520,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000193629","EAST NOBLE SCHOOL CORP TREAS ",4358.53,"2026-10-04T22:00:04"], [83521,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359106","STEVEN WILSLEF ",150.89,"2026-10-04T22:00:04"], [83522,"APV7502194","2025-09-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS 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Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000092124","PERRY CO COUNCIL ON AGING, INC ",200.0,"2026-10-04T22:00:04"], [83532,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380311","PATRICIA MILLER ",603.57,"2026-10-04T22:00:04"], [83533,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000367172","NEIGHBORHOOD HEALTH CENTER INC ",14.0,"2026-10-04T22:00:04"], [83534,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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[83540,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327198","JAMES LAMARCHE ",330.99,"2026-10-04T22:00:04"], [83541,"APV7444810","2025-07-07T00:00:00",2026,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000056944","LAKE COUNTY GOVERNMENT ",75000.0,"2026-10-04T22:00:04"], [83542,"0007506882","2025-09-29T00:00:00",2026,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [83543,"APV7483229","2025-08-22T00:00:00",2026,1,580113,"Dir Supp - 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Administration","Dept of Labor","Unemployment Insurance","0000054178","WHITLEY COUNTY ",3.0,"2026-10-04T22:00:04"], [83559,"APV7472035","2025-08-06T00:00:00",2026,1,543069,"Main-BuildMat-General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000001705","JOHNSTONE SUPPLY ",1552.21,"2026-10-04T22:00:04"], [83560,"APV7462880","2025-07-23T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000053791","FORT WAYNE COMMUNITY SCHOOLS ",8785.65,"2026-10-04T22:00:04"], [83561,"HCM7473565","2025-08-13T00:00:00",2026,1,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2831.73,"2026-10-04T22:00:04"], [83562,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194259","WESTERN WAYNE SCHOOL TREASURER ",1002.76,"2026-10-04T22:00:04"], [83563,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378331","JOHN DALTON ",1106.55,"2026-10-04T22:00:04"], [83564,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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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Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",110.0,"2026-10-04T22:00:04"], [83653,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377076","CATHY PARVIN ",824.88,"2026-10-04T22:00:04"], [83654,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE 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"], [83655,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269061","CHESTERTON PHYSICAL THERAPY INC ",14.0,"2026-10-04T22:00:04"], [83656,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121403","NORTHWESTERN COMM SCHOOL TREAS ",29375.4,"2026-10-04T22:00:04"], [83657,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413384","CYNTHIA STUCKY ",899.12,"2026-10-04T22:00:04"], [83658,"APV7500246","2025-09-17T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",318337.07,"2026-10-04T22:00:04"], [83659,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303221","NORMA GARNER ",428.34,"2026-10-04T22:00:04"], [83660,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414224","TONYA EDMONSON ",460.66,"2026-10-04T22:00:04"], [83661,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294467","RUTH BROWN ",534.56,"2026-10-04T22:00:04"], [83662,"0007506837","2025-09-29T00:00:00",2026,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-9.75,"2026-10-04T22:00:04"], [83663,"HCM7455765","2025-07-16T00:00:00",2026,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",12.17,"2026-10-04T22:00:04"], [83664,"0007492515","2025-09-08T00:00:00",2026,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - 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Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",27.53,"2026-10-04T22:00:04"], [83695,"APV7493780","2025-09-09T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",126611.58,"2026-10-04T22:00:04"], [83696,"HCM7501658","2025-09-24T00:00:00",2026,1,516005,"Payroll Medicare",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",190.57,"2026-10-04T22:00:04"], [83697,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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"], [83698,"0007474299","2025-08-11T00:00:00",2026,1,659304,"Cyber Security-Baseline",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",80.53,"2026-10-04T22:00:04"], [83699,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387171","FREDERICK LLOYD RUCKERSFELDT ",1066.95,"2026-10-04T22:00:04"], [83700,"HCM7440303","2025-07-02T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",10726.17,"2026-10-04T22:00:04"], [83701,"HCM7491395","2025-09-10T00:00:00",2026,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",218.92,"2026-10-04T22:00:04"], [83702,"0007478250","2025-08-01T00:00:00",2026,1,653095,"Microsoft Power BI",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",14.62,"2026-10-04T22:00:04"], [83703,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121606","WHITKO COMM SCHL CORP TREAS ",5700.0,"2026-10-04T22:00:04"], [83704,"0007494400","2025-09-01T00:00:00",2026,1,599027,"AdmOp-Printing",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",2.0,"2026-10-04T22:00:04"], [83705,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077449","NEW CASTLE COMM SCHL TREASURER ",11770.47,"2026-10-04T22:00:04"], [83706,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357231","AMY WEBB HUENECKE ",500.56,"2026-10-04T22:00:04"], [83707,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405591","KIMBERLY RENE GLADNEY ",937.34,"2026-10-04T22:00:04"], [83708,"APV7488926","2025-09-02T00:00:00",2026,1,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000389905","DANE WILSON ",5762.4,"2026-10-04T22:00:04"], [83709,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246921","MICHELLE L MOORE ",905.35,"2026-10-04T22:00:04"], [83710,"APV7489757","2025-09-03T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",125.0,"2026-10-04T22:00:04"], [83711,"APV7457543","2025-07-15T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000398092","PWA and SPENCER HOME LLC ",466.07,"2026-10-04T22:00:04"], [83712,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398076","ASHLEY LINCOLN ",457.3,"2026-10-04T22:00:04"], [83713,"HCM7482916","2025-08-27T00:00:00",2026,1,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",24759.41,"2026-10-04T22:00:04"], [83714,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000348187","PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN ",45017.81,"2026-10-04T22:00:04"], [83715,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241544","JUANITA REECE ",402.38,"2026-10-04T22:00:04"], [83716,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397907","CARLY STEELSMITH ",1274.31,"2026-10-04T22:00:04"], [83717,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000435691","SARRAH PORTER ",1054.97,"2026-10-04T22:00:04"], [83718,"APV7492006","2025-09-04T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",380211.16,"2026-10-04T22:00:04"], [83719,"HCM7473553","2025-08-13T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",2.1,"2026-10-04T22:00:04"], [83720,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349649","NATALIE SPONTAK ",350.46,"2026-10-04T22:00:04"], [83721,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403805","PATRONIA REED ",1050.02,"2026-10-04T22:00:04"], [83722,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000419005","CONCORD RADIOLOGY PLLC ",27.0,"2026-10-04T22:00:04"], [83723,"0007466957","2025-07-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",449.97,"2026-10-04T22:00:04"], [83724,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369346","JASON SICKINGER ",784.64,"2026-10-04T22:00:04"], [83725,"0007487722","2025-09-08T00:00:00",2026,1,652370,"Citrix",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",19.62,"2026-10-04T22:00:04"], [83726,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404207","ALICE CALTON ",1021.44,"2026-10-04T22:00:04"], [83727,"0007494273","2025-09-01T00:00:00",2026,1,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",87.04,"2026-10-04T22:00:04"], [83728,"APV7479385","2025-08-18T00:00:00",2026,1,539137,"ProgOp - Inspection",498,"FSSA Aging","Contractual Services","Program Operations","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program","0000065378","COMPUTER AID, INC. ",8124.6,"2026-10-04T22:00:04"], [83729,"HCM7501730","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",28.17,"2026-10-04T22:00:04"], [83730,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412877","ALLYSON MICHELE WARD ",287.96,"2026-10-04T22:00:04"], [83731,"APV7500096","2025-09-18T00:00:00",2026,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000411037","WAGNER-MEINERT, LLC ",-1245.05,"2026-10-04T22:00:04"], [83732,"APV7442976","2025-07-02T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054897","HENRY COUNTY ",16692.0,"2026-10-04T22:00:04"], [83733,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE 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"], [83734,"HCM7482844","2025-08-27T00:00:00",2026,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",0.13,"2026-10-04T22:00:04"], [83735,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409857","ERIN BURGGRAF ",684.85,"2026-10-04T22:00:04"], [83736,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374780","MICHELLE JONES ",196.16,"2026-10-04T22:00:04"], [83737,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350848","ANGELLA SPARKS ",603.37,"2026-10-04T22:00:04"], [83738,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256870","KRISTI GREGORY ",372.2,"2026-10-04T22:00:04"], [83739,"HCM7440253","2025-07-02T00:00:00",2026,1,516005,"Payroll Medicare",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",1865.22,"2026-10-04T22:00:04"], [83740,"APV7490846","2025-09-04T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",718,"School Lunch Division","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant","0000351403","CALDWELL VANRIPER INC ",7485.55,"2026-10-04T22:00:04"], [83741,"HCM7473551","2025-08-13T00:00:00",2026,1,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",2.18,"2026-10-04T22:00:04"], [83742,"0007470875","2025-08-01T00:00:00",2026,1,531051,"Prof Serv-Travel Agency",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",7.43,"2026-10-04T22:00:04"], [83743,"0007494369","2025-09-01T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",37.46,"2026-10-04T22:00:04"], [83744,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406647","BRANDE BOLINGER ",1057.05,"2026-10-04T22:00:04"], [83745,"HCM7491395","2025-09-10T00:00:00",2026,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",0.11,"2026-10-04T22:00:04"], [83746,"ARD7494853","2025-09-10T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-100.0,"2026-10-04T22:00:04"], [83747,"ARD7481472","2025-08-20T00:00:00",2026,1,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",-46.5,"2026-10-04T22:00:04"], [83748,"APV7461138","2025-07-21T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000053555","MILLIMAN, INC ",231018.98,"2026-10-04T22:00:04"], [83749,"HCM7491343","2025-09-10T00:00:00",2026,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",253.54,"2026-10-04T22:00:04"], [83750,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415614","LISA IRENE ROBARDS ",219.3,"2026-10-04T22:00:04"], [83751,"EXV7472409","2025-08-01T00:00:00",2026,1,595520,"OutoSt Travel - Per Diem&Meal",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Out of State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",156.0,"2026-10-04T22:00:04"], [83752,"APV7489812","2025-09-03T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",349.78,"2026-10-04T22:00:04"], [83753,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301919","BOBBIE PREWITT ",486.75,"2026-10-04T22:00:04"], [83754,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417913","HANNAH BEHR ",1147.96,"2026-10-04T22:00:04"], [83755,"APV7491910","2025-09-04T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000058437","ELKHART COUNTY CLERK, PATRICIA A PICKENS ",100077.55,"2026-10-04T22:00:04"], [83756,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277471","KIMBERLY JENKINS ",377.23,"2026-10-04T22:00:04"], [83757,"0007484760","2025-08-26T00:00:00",2026,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",1.06,"2026-10-04T22:00:04"], [83758,"HCM7482896","2025-08-27T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",173.2,"2026-10-04T22:00:04"], [83759,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313975","DONNA KAY HOWELL ",2286.93,"2026-10-04T22:00:04"], [83760,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316266","REBECCA CLINTON ",536.18,"2026-10-04T22:00:04"], [83761,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340357","MARY ANDERSON ",261.54,"2026-10-04T22:00:04"], [83762,"0007464248","2025-07-25T00:00:00",2026,1,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",2028.13,"2026-10-04T22:00:04"], [83763,"0007485753","2025-08-27T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [83764,"HCM7501716","2025-09-24T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",6652.82,"2026-10-04T22:00:04"], [83765,"APV7506945","2025-09-29T00:00:00",2026,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000209818","LARWILL, TOWN OF ",34800.0,"2026-10-04T22:00:04"], [83766,"0007487648","2025-09-08T00:00:00",2026,1,653901,"PC Refresh Upgrade",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",100.08,"2026-10-04T22:00:04"], [83767,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000239931","THE NEUROCLINIC PC ",14.0,"2026-10-04T22:00:04"], [83768,"0007467683","2025-07-31T00:00:00",2026,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [83769,"HCM7501718","2025-09-24T00:00:00",2026,1,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",1.92,"2026-10-04T22:00:04"], [83770,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414943","JEFFREY BRENTLINGER ",1403.99,"2026-10-04T22:00:04"], [83771,"HCM7464985","2025-07-30T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",0.2,"2026-10-04T22:00:04"], [83772,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296086","JOSEPH HOBBS ",58.41,"2026-10-04T22:00:04"], [83773,"APV7443876","2025-07-03T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000238163","ENGINEERING RESOURCES ",26197.99,"2026-10-04T22:00:04"], [83774,"EXV7489300","2025-08-29T00:00:00",2026,1,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",61.58,"2026-10-04T22:00:04"], [83775,"HCM7455748","2025-07-16T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",292.04,"2026-10-04T22:00:04"], [83776,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000232616","RETINA and VITREOUS LLC ",14.0,"2026-10-04T22:00:04"], [83777,"0007472632","2025-08-07T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-74507.13,"2026-10-04T22:00:04"], [83778,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000082494","TIPTON COMMUNITY SCHOOL CORP ",6274.18,"2026-10-04T22:00:04"], [83779,"APV7449389","2025-07-09T00:00:00",2026,1,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",13732.7,"2026-10-04T22:00:04"], [83780,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275223","LORIE HESSLER ",321.91,"2026-10-04T22:00:04"], [83781,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",508.0,"2026-10-04T22:00:04"], [83782,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240857","CASCIA DYKE ",140.83,"2026-10-04T22:00:04"], [83783,"APV7472875","2025-08-07T00:00:00",2026,1,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000431880","CLARENCE FAULKNER COMMUNITY CENTER ",180.0,"2026-10-04T22:00:04"], [83784,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387631","JAMES D CHAPMAN JR ",77.88,"2026-10-04T22:00:04"], [83785,"0007494273","2025-09-01T00:00:00",2026,1,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",335.09,"2026-10-04T22:00:04"], [83786,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318819","MATTHEW GIPSON ",247.46,"2026-10-04T22:00:04"], [83787,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000435049","CLEAR CHIROPRACTIC MARION LLC ",14.0,"2026-10-04T22:00:04"], [83788,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316525","TRENA ST JOHN ",140.84,"2026-10-04T22:00:04"], [83789,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315785","LAUREN FRUEHLHING-WHITTINGHILL ",382.26,"2026-10-04T22:00:04"], [83790,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379825","SANDY SIEGFRIED ",684.05,"2026-10-04T22:00:04"], [83791,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121701","LAKE STATION COMM SCHL TREAS ",84463.13,"2026-10-04T22:00:04"], [83792,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281601","STEVEN HUFFMAN ",370.79,"2026-10-04T22:00:04"], [83793,"0007442522","2025-07-02T00:00:00",2026,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [83794,"0007473473","2025-08-07T00:00:00",2026,1,659264,"Cloud Hosting Services",60,"Management Performance Hub","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10289.46,"2026-10-04T22:00:04"], [83795,"0007485587","2025-08-27T00:00:00",2026,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",-2109.56,"2026-10-04T22:00:04"], [83796,"HCM7501709","2025-09-24T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",32.62,"2026-10-04T22:00:04"], [83797,"HCM7473567","2025-08-13T00:00:00",2026,1,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",469.99,"2026-10-04T22:00:04"], [83798,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226938","PHYSICAL MEDICINE CONSULTANTS LLC ",14.0,"2026-10-04T22:00:04"], [83799,"APV7485994","2025-08-27T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program","0000065378","COMPUTER AID, INC. 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Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000401014","CONGREGATION BETH-EL ZEDECK ",6350.0,"2026-10-04T22:00:04"], [83806,"HCM7465001","2025-07-30T00:00:00",2026,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",254.46,"2026-10-04T22:00:04"], [83807,"HCM7501733","2025-09-24T00:00:00",2026,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",10.64,"2026-10-04T22:00:04"], [83808,"APV7475613","2025-08-12T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance","0000076230","DECATUR COUNTY MEMORIAL HOSPITAL ",12500.0,"2026-10-04T22:00:04"], [83809,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373864","NICHOLAS ALLEN HOOIE ",699.74,"2026-10-04T22:00:04"], [83810,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404053","DOROTHY MAE BOYD ",1106.54,"2026-10-04T22:00:04"], [83811,"0007470875","2025-08-01T00:00:00",2026,1,652130,"Telephone - Centrex",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8.2,"2026-10-04T22:00:04"], [83812,"HCM7491343","2025-09-10T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",8.28,"2026-10-04T22:00:04"], [83813,"APV7460071","2025-07-18T00:00:00",2026,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000063993","TOWN OF VAN BUREN ",306675.0,"2026-10-04T22:00:04"], [83814,"0007465959","2025-07-29T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-934.99,"2026-10-04T22:00:04"], [83815,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000431590","STILL WATERS HOLDINGS LLC ",174.0,"2026-10-04T22:00:04"], [83816,"EXV7444078","2025-07-02T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",61.5,"2026-10-04T22:00:04"], [83817,"0007488568","2025-08-31T00:00:00",2026,1,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",105.22,"2026-10-04T22:00:04"], [83818,"APV7442976","2025-07-02T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054051","SPENCER COUNTY ",4784.0,"2026-10-04T22:00:04"], [83819,"HCM7482920","2025-08-27T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",1022.61,"2026-10-04T22:00:04"], [83820,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396237","PAMELA CRAWFORD DAVIDSON ",319.09,"2026-10-04T22:00:04"], [83821,"EXV7477999","2025-08-01T00:00:00",2026,1,595520,"OutoSt Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",65.0,"2026-10-04T22:00:04"], [83822,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309278","BRENDA BAUN ",201.19,"2026-10-04T22:00:04"], [83823,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312372","BETTY WRIGHT ",160.95,"2026-10-04T22:00:04"], [83824,"0007494273","2025-09-01T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",4.18,"2026-10-04T22:00:04"], [83825,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405415","LARISSA POE ",511.48,"2026-10-04T22:00:04"], [83826,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306887","KATHY FARRER ",596.93,"2026-10-04T22:00:04"], [83827,"HCM7473566","2025-08-13T00:00:00",2026,1,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",703.68,"2026-10-04T22:00:04"], [83828,"HCM7491404","2025-09-10T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",194.25,"2026-10-04T22:00:04"], [83829,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386949","PATRICIA BURTON ",292.05,"2026-10-04T22:00:04"], [83830,"HCM7482896","2025-08-27T00:00:00",2026,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",13.1,"2026-10-04T22:00:04"], [83831,"APV7486086","2025-08-27T00:00:00",2026,1,531014,"Prof Serv - Legal Services",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000019192","WEST PUBLISHING CORP ",88.0,"2026-10-04T22:00:04"], [83832,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408340","MICHELLE THOMAS ",699.74,"2026-10-04T22:00:04"], [83833,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089562","MARION PEDIATRICS, LLC ",14.0,"2026-10-04T22:00:04"], [83834,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343144","KEVIN KENNEY ",150.89,"2026-10-04T22:00:04"], [83835,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292211","SHERRY CRAVEN ",778.8,"2026-10-04T22:00:04"], [83836,"APV7484143","2025-08-25T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000006563","OPPORTUNITY ENTERPRISES INC ",1215.31,"2026-10-04T22:00:04"], [83837,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",374.0,"2026-10-04T22:00:04"], [83838,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000050020","CITY OF INDIANAPOLIS ",34859.67,"2026-10-04T22:00:04"], [83839,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404169","MELISSA A NARAGON ",859.49,"2026-10-04T22:00:04"], [83840,"APV7465427","2025-07-28T00:00:00",2026,1,547028,"SpOp-Manufacturing",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements","0000015156","W W GRAINGER, INC ",22.61,"2026-10-04T22:00:04"], [83841,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383814","TIMOTHY D GROMAN ",434.37,"2026-10-04T22:00:04"], [83842,"HCM7473503","2025-08-13T00:00:00",2026,1,510150,"Employee Paid Leave",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",13333.04,"2026-10-04T22:00:04"], [83843,"APV7455170","2025-07-07T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000076206","AMETHYST HOUSE, INC. ",1770.44,"2026-10-04T22:00:04"], [83844,"0007485660","2025-08-27T00:00:00",2026,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",3.77,"2026-10-04T22:00:04"], [83845,"HCM7501684","2025-09-24T00:00:00",2026,1,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",104.92,"2026-10-04T22:00:04"], [83846,"APV7457502","2025-07-15T00:00:00",2026,1,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000337334","LA PORTE HOSPITAL COMPANY LLC ",7126.83,"2026-10-04T22:00:04"], [83847,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369396","DAVID KINCAID ",241.43,"2026-10-04T22:00:04"], [83848,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418669","STEPHANIE PATTERSON ",253.11,"2026-10-04T22:00:04"], [83849,"0007481839","2025-08-21T00:00:00",2026,1,652134,"Remote IP Phone",385,"Homeland Security","Internal Service Funds - Expenses","Telecommunications","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",10.76,"2026-10-04T22:00:04"], [83850,"HCM7473567","2025-08-13T00:00:00",2026,1,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",15185.3,"2026-10-04T22:00:04"], [83851,"HCM7482903","2025-08-27T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",246.09,"2026-10-04T22:00:04"], [83852,"APV7462838","2025-07-23T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000004796","INDIANA UNIV ",7175.05,"2026-10-04T22:00:04"], [83853,"APV7464432","2025-07-25T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000057898","EXODUS REFUGEE IMMIGRATION INC ",149526.09,"2026-10-04T22:00:04"], [83854,"APV7459415","2025-07-11T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381141","JORDAN HOCKEMA ",839.72,"2026-10-04T22:00:04"], [83855,"0007440929","2025-07-02T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [83856,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399526","TINA M SARGEANT ",1262.67,"2026-10-04T22:00:04"], [83857,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316492","BRANDON GREENE ",201.19,"2026-10-04T22:00:04"], [83858,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-10-04T22:00:04"], [83859,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000219637","CHRISTOPHER SIGGERS ",221.31,"2026-10-04T22:00:04"], [83860,"APV7463698","2025-07-24T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000348187","PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN ",1897.15,"2026-10-04T22:00:04"], [83861,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365195","KARRIE OLIVE ",292.05,"2026-10-04T22:00:04"], [83862,"0007465050","2025-07-28T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1402.45,"2026-10-04T22:00:04"], [83863,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",14.0,"2026-10-04T22:00:04"], [83864,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341983","JANICE WOODS ",321.91,"2026-10-04T22:00:04"], [83865,"APV7443834","2025-07-02T00:00:00",2026,1,547038,"SpOp-Recreation",615,"Correction","Supplies, Parts and Materials","Program Operations","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000021225","FASTENAL COMPANY ",9023.35,"2026-10-04T22:00:04"], [83866,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077840","SOUTHERN INDIANA COMMUNITY HEALTHCARE ",14.0,"2026-10-04T22:00:04"], [83867,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193580","CRAWFORDSVILLE COMM SCHL TREAS ",19315.81,"2026-10-04T22:00:04"], [83868,"APV7470292","2025-08-04T00:00:00",2026,1,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000424736","PATRICK A. KOHLI ",76.72,"2026-10-04T22:00:04"], [83869,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386646","MEDICAL ASSOCIATES OF TERRE HAUTE LLC ",14.0,"2026-10-04T22:00:04"], [83870,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386261","REBECCA M ATKINS ",1005.95,"2026-10-04T22:00:04"], [83871,"HCM7440305","2025-07-02T00:00:00",2026,1,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",15.06,"2026-10-04T22:00:04"], [83872,"0007481055","2025-08-20T00:00:00",2026,1,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",595.55,"2026-10-04T22:00:04"], [83873,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397094","ZACHARY FELDPAUSCH ",389.4,"2026-10-04T22:00:04"], [83874,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383841","CALEY SHAFFER ",321.9,"2026-10-04T22:00:04"], [83875,"HCM7455748","2025-07-16T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",27.3,"2026-10-04T22:00:04"], [83876,"HCM7491453","2025-09-10T00:00:00",2026,1,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",10.19,"2026-10-04T22:00:04"], [83877,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406671","MICHAEL REYNOLDS ",481.85,"2026-10-04T22:00:04"], [83878,"0007501934","2025-09-22T00:00:00",2026,1,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",611.16,"2026-10-04T22:00:04"], [83879,"HCM7491415","2025-09-10T00:00:00",2026,1,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1789.08,"2026-10-04T22:00:04"], [83880,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343341","MELINDA KAY PALAZZO ",526.67,"2026-10-04T22:00:04"], [83881,"0007493482","2025-09-10T00:00:00",2026,1,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",0.32,"2026-10-04T22:00:04"], [83882,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350106","CHERYL GENTRY ",58.41,"2026-10-04T22:00:04"], [83883,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242073","KARLA COOPER ",377.23,"2026-10-04T22:00:04"], [83884,"0007488568","2025-08-31T00:00:00",2026,1,659290,"GIS-Geographic Information Ser",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",4.78,"2026-10-04T22:00:04"], [83885,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317206","JENNIFER WALSH ",100.6,"2026-10-04T22:00:04"], [83886,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389981","RENITA BISHOP ",643.81,"2026-10-04T22:00:04"], [83887,"0007504017","2025-09-24T00:00:00",2026,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",4409.15,"2026-10-04T22:00:04"], [83888,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413257","BRYAN NELSON COLLVER ",2079.29,"2026-10-04T22:00:04"], [83889,"0007472656","2025-08-07T00:00:00",2026,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [83890,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000319359","ERICKA SWANSON PSYD INC ",174.0,"2026-10-04T22:00:04"], [83891,"HCM7440245","2025-07-02T00:00:00",2026,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",238.39,"2026-10-04T22:00:04"], [83892,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118748","COMMUNITY FAMILY PHYSICIANS ",14.0,"2026-10-04T22:00:04"], [83893,"APV7490678","2025-09-04T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",447.57,"2026-10-04T22:00:04"], [83894,"APV7463601","2025-07-24T00:00:00",2026,1,541018,"Mot Veh Ex - BioFuels",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000394683","KEYSTONE COOPERATIVE INC ",3748.82,"2026-10-04T22:00:04"], [83895,"0007446236","2025-07-09T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [83896,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312362","JENNIFER STERK ",746.41,"2026-10-04T22:00:04"], [83897,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326242","JACLYN ARCHER ",241.43,"2026-10-04T22:00:04"], [83898,"HCM7501657","2025-09-24T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",9.11,"2026-10-04T22:00:04"], [83899,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120921","SUNMAN-DEARBORN COMM SCH TREAS ",2881.01,"2026-10-04T22:00:04"], [83900,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000424340","ALEXANDRA EPLER ",534.0,"2026-10-04T22:00:04"], [83901,"0007490472","2025-09-04T00:00:00",2026,1,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [83902,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418956","LISA R KYLE ",1141.33,"2026-10-04T22:00:04"], [83903,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302936","LESLEY FORTRIEDE ",1267.5,"2026-10-04T22:00:04"], [83904,"APV7443736","2025-07-02T00:00:00",2026,1,533041,"Main - Computers",100,"State Police","Contractual Services","Maintenance","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",8.67,"2026-10-04T22:00:04"], [83905,"HCM7440350","2025-07-02T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",15.87,"2026-10-04T22:00:04"], [83906,"EXV7479760","2025-08-01T00:00:00",2026,1,595520,"OutoSt Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",117.0,"2026-10-04T22:00:04"], [83907,"HCM7455757","2025-07-16T00:00:00",2026,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",47.78,"2026-10-04T22:00:04"], [83908,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401477","GAIL A COATES ",420.36,"2026-10-04T22:00:04"], [83909,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409782","CHANIKA MITCHELL ",461.33,"2026-10-04T22:00:04"], [83910,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121024","SOUTHEAST DUBOIS CTY SCH TREAS ",2441.23,"2026-10-04T22:00:04"], [83911,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435903","ELLIE SPRADLIN ",1203.05,"2026-10-04T22:00:04"], [83912,"0007463450","2025-07-24T00:00:00",2026,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",333.76,"2026-10-04T22:00:04"], [83913,"HCM7455747","2025-07-16T00:00:00",2026,1,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",143.81,"2026-10-04T22:00:04"], [83914,"APV7482172","2025-08-21T00:00:00",2026,1,571509,"GR-Patient Care/Health Care De",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",5526.7,"2026-10-04T22:00:04"], [83915,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323867","ANNA HAEGELE ",563.33,"2026-10-04T22:00:04"], [83916,"0007491494","2025-09-01T00:00:00",2026,1,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",24.56,"2026-10-04T22:00:04"], [83917,"APV7508298","2025-09-30T00:00:00",2026,1,531037,"Prof Serv - Data Mgmt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000300094","FOSTER SUCCESS INC ",19461.73,"2026-10-04T22:00:04"], [83918,"APV7472943","2025-08-07T00:00:00",2026,1,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000388292","VANDERBURGH COUNTY SOIL and WATER ",9690.48,"2026-10-04T22:00:04"], [83919,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087111","SOUTH BEND CLINIC LLC ",236.0,"2026-10-04T22:00:04"], [83920,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254116","CENTERS FOR PAIN CONTROL ",14.0,"2026-10-04T22:00:04"], [83921,"0007504017","2025-09-24T00:00:00",2026,1,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",126.39,"2026-10-04T22:00:04"], [83922,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393892","STEPHANY KIEL ",1929.22,"2026-10-04T22:00:04"], [83923,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340811","CARRIE LOWE ",684.05,"2026-10-04T22:00:04"], [83924,"APV7478514","2025-08-15T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000065378","COMPUTER AID, INC. ",14780.48,"2026-10-04T22:00:04"], [83925,"HCM7501716","2025-09-24T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",63.25,"2026-10-04T22:00:04"], [83926,"0007492487","2025-09-08T00:00:00",2026,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",30.06,"2026-10-04T22:00:04"], [83927,"0007486523","2025-08-13T00:00:00",2026,1,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",16.78,"2026-10-04T22:00:04"], [83928,"APV7500132","2025-09-18T00:00:00",2026,1,571508,"GR-Patient & Family Support",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",66883.92,"2026-10-04T22:00:04"], [83929,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310285","LESLIE HOWARD-REDWEIK ",160.95,"2026-10-04T22:00:04"], [83930,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000229159","DAN BOEN ",174.0,"2026-10-04T22:00:04"], [83931,"APV7506073","2025-09-26T00:00:00",2026,1,572401,"GR-Recreation & Sports",400,"Indiana Dept of Health","Grants","Recreation & Sports","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000095531","BOYS AND GIRLS CLUB OF ELKHART COUNTY ",1414.96,"2026-10-04T22:00:04"], [83932,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388069","WHITTNEY C GAINES ",2170.84,"2026-10-04T22:00:04"], [83933,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121057","MIDDLEBURY COMM SCHL TREASURER ",3036.99,"2026-10-04T22:00:04"], [83934,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348778","MICAH DURHAM ",301.78,"2026-10-04T22:00:04"], [83935,"0007506837","2025-09-29T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-0.35,"2026-10-04T22:00:04"], [83936,"0007494369","2025-09-01T00:00:00",2026,1,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.42,"2026-10-04T22:00:04"], [83937,"HCM7440245","2025-07-02T00:00:00",2026,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",5.04,"2026-10-04T22:00:04"], [83938,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096480","MANCHESTER COMMUNITY CHILD CARE ",369.97,"2026-10-04T22:00:04"], [83939,"HCM7482903","2025-08-27T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",452.78,"2026-10-04T22:00:04"], [83940,"0007476296","2025-08-13T00:00:00",2026,1,518606,"Payroll Life Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [83941,"APV7463614","2025-07-24T00:00:00",2026,1,572604,"GR-Family Based Services",400,"Indiana Dept of Health","Grants","Family & Youth","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000051698","GOODWILL OF CENTRAL AND SOUTHERN INDIANA ",185636.23,"2026-10-04T22:00:04"], [83942,"APV7474689","2025-08-11T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000009115","UNITED METHODIST YOUTH HOME ",2112.32,"2026-10-04T22:00:04"], [83943,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340172","ALYSSA MARLING ",160.95,"2026-10-04T22:00:04"], [83944,"APV7486096","2025-08-27T00:00:00",2026,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000267758","HIS CONSTRUCTORS, INC ",170723.78,"2026-10-04T22:00:04"], [83945,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353690","JOSHUA KEENE ",402.38,"2026-10-04T22:00:04"], [83946,"0007444546","2025-07-08T00:00:00",2026,1,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",196.15,"2026-10-04T22:00:04"], [83947,"0007442699","2025-07-08T00:00:00",2026,1,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",8.99,"2026-10-04T22:00:04"], [83948,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385944","BRYNN SHELTON ",528.52,"2026-10-04T22:00:04"], [83949,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419108","JENNIFER THIEN ",511.48,"2026-10-04T22:00:04"], [83950,"HCM7501725","2025-09-24T00:00:00",2026,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",989.45,"2026-10-04T22:00:04"], [83951,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404615","KEVIN E OLIVER ",2179.5,"2026-10-04T22:00:04"], [83952,"APV7503184","2025-09-23T00:00:00",2026,1,538154,"Cnslt Planning",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000397159","PM ARCHITECTS LLC ",9784.25,"2026-10-04T22:00:04"], [83953,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419203","GARY FOOR ",238.01,"2026-10-04T22:00:04"], [83954,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333859","LAWRENCE MATTHEWS ",1382.37,"2026-10-04T22:00:04"], [83955,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414261","CANDICE CAROL YORK ",638.17,"2026-10-04T22:00:04"], [83956,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381483","PATRICK HUDOBA ",402.38,"2026-10-04T22:00:04"], [83957,"HCM7482903","2025-08-27T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",206.45,"2026-10-04T22:00:04"], [83958,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000110613","CLINE AVE FELLOWSHIP CHURCH ",164.7,"2026-10-04T22:00:04"], [83959,"0007471870","2025-08-06T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [83960,"0007493429","2025-09-09T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-458.9,"2026-10-04T22:00:04"], [83961,"HCM7501716","2025-09-24T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",246.09,"2026-10-04T22:00:04"], [83962,"0007449037","2025-07-09T00:00:00",2026,1,652134,"Remote IP Phone",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",9.53,"2026-10-04T22:00:04"], [83963,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282007","LAUREN JEFFERIES ",301.78,"2026-10-04T22:00:04"], [83964,"APV7492748","2025-09-08T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000160635","SARAH PEEPER ",5793.6,"2026-10-04T22:00:04"], [83965,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000102053","OZANAM FAMILY SHELTER CORP ",4638.12,"2026-10-04T22:00:04"], [83966,"0007456031","2025-07-14T00:00:00",2026,1,659340,"Commercial Charges",495,"Environmental Management","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",535.65,"2026-10-04T22:00:04"], [83967,"APV7485008","2025-08-26T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000059200","CITY OF BATESVILLE ",0.0,"2026-10-04T22:00:04"], [83968,"0007442646","2025-07-08T00:00:00",2026,1,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",706.05,"2026-10-04T22:00:04"], [83969,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417395","KIERA L CARLISLE ",328.27,"2026-10-04T22:00:04"], [83970,"HCM7465011","2025-07-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",110.79,"2026-10-04T22:00:04"], [83971,"HCM7491453","2025-09-10T00:00:00",2026,1,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",3.54,"2026-10-04T22:00:04"], [83972,"APV7487033","2025-08-28T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022353","VS ENGINEERING INC ",23679.79,"2026-10-04T22:00:04"], [83973,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384748","DANIELLE NICOLE OGLE ",576.21,"2026-10-04T22:00:04"], [83974,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371820","KIMBERLY BARKMAN ",481.85,"2026-10-04T22:00:04"], [83975,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000335921","KNOX HOSPITAL COMPANY LLC ",14.0,"2026-10-04T22:00:04"], [83976,"HCM7455760","2025-07-16T00:00:00",2026,1,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",381.96,"2026-10-04T22:00:04"], [83977,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396500","PEGGY OTT ",319.09,"2026-10-04T22:00:04"], [83978,"HCM7491453","2025-09-10T00:00:00",2026,1,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",6263.59,"2026-10-04T22:00:04"], [83979,"0007449167","2025-07-09T00:00:00",2026,1,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",25.72,"2026-10-04T22:00:04"], [83980,"0007468915","2025-08-01T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",31.21,"2026-10-04T22:00:04"], [83981,"0007469988","2025-08-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",95.54,"2026-10-04T22:00:04"], [83982,"0007469162","2025-08-01T00:00:00",2026,1,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",60.0,"2026-10-04T22:00:04"], [83983,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338191","BRIANA DERROW ",985.83,"2026-10-04T22:00:04"], [83984,"APV7481228","2025-08-20T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000063969","BLACKFORD COUNTY ",1383.19,"2026-10-04T22:00:04"], [83985,"APV7457502","2025-07-15T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000317230","INTEGRATIVE WELLNESS LLC ",8583.86,"2026-10-04T22:00:04"], [83986,"0007502982","2025-09-23T00:00:00",2026,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",18.23,"2026-10-04T22:00:04"], [83987,"HCM7455741","2025-07-16T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",61.1,"2026-10-04T22:00:04"], [83988,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314932","SUZANNE BREWER ",1378.76,"2026-10-04T22:00:04"], [83989,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000427472","ERIN WRIGHT ",214.0,"2026-10-04T22:00:04"], [83990,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263917","PATTI GERBER ",97.35,"2026-10-04T22:00:04"], [83991,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403058","KATIE E MILLER ",434.37,"2026-10-04T22:00:04"], [83992,"HCM7473536","2025-08-13T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",98.39,"2026-10-04T22:00:04"], [83993,"0007494369","2025-09-01T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.49,"2026-10-04T22:00:04"], [83994,"APV7505157","2025-09-25T00:00:00",2026,1,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000004796","INDIANA UNIV ",320.64,"2026-10-04T22:00:04"], [83995,"0007443349","2025-07-03T00:00:00",2026,1,652072,"Seat Charge",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",200.62,"2026-10-04T22:00:04"], [83996,"APV7484114","2025-08-25T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000055721","COMMUNITY HEALTH NETWORK INC ",500.0,"2026-10-04T22:00:04"], [83997,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000311007","HEARCARE CONNECTION INC ",14.0,"2026-10-04T22:00:04"], [83998,"APV7501042","2025-09-19T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices","0000065378","COMPUTER AID, INC. ",6591.0,"2026-10-04T22:00:04"], [83999,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328568","JAMEL KING ",442.62,"2026-10-04T22:00:04"], [84000,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319804","KRISTINA BOWSER ",905.35,"2026-10-04T22:00:04"], [84001,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068854","DUNELAND SCHOOL CORP ",14.0,"2026-10-04T22:00:04"], [84002,"APV7463706","2025-07-24T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000064897","WHITE COUNTY ",32512.0,"2026-10-04T22:00:04"], [84003,"0007485650","2025-08-27T00:00:00",2026,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",15242.46,"2026-10-04T22:00:04"], [84004,"HCM7455757","2025-07-16T00:00:00",2026,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",32.83,"2026-10-04T22:00:04"], [84005,"0007469998","2025-07-31T00:00:00",2026,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.72,"2026-10-04T22:00:04"], [84006,"HCM7501763","2025-09-24T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",105.35,"2026-10-04T22:00:04"], [84007,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422362","CAITLIN COOPER ",1257.23,"2026-10-04T22:00:04"], [84008,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369683","MYRA-LYNN MILLER ",301.79,"2026-10-04T22:00:04"], [84009,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386272","BRITTANY NICHOLE RITTER ",201.19,"2026-10-04T22:00:04"], [84010,"0007460802","2025-08-01T00:00:00",2026,1,531070,"Prof Serv- Printing",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-5.24,"2026-10-04T22:00:04"], [84011,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298777","KIMBERLY GUERRA ",1246.78,"2026-10-04T22:00:04"], [84012,"HCM7491402","2025-09-10T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",26.74,"2026-10-04T22:00:04"], [84013,"0007475466","2025-08-13T00:00:00",2026,1,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3931.8,"2026-10-04T22:00:04"], [84014,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339221","MEGAN WORRELL ",1506.91,"2026-10-04T22:00:04"], [84015,"APV7485960","2025-08-27T00:00:00",2026,1,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000372416","ANDERSON SYSTEMS, INC ",106.88,"2026-10-04T22:00:04"], [84016,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322352","ALISON EVANS ",402.38,"2026-10-04T22:00:04"], [84017,"APV7506121","2025-09-26T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387161","SHAWN WILSON ",1512.34,"2026-10-04T22:00:04"], [84018,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250811","VELMA CONWELL ",290.29,"2026-10-04T22:00:04"], [84019,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425309","PAULA DRUMM ",525.89,"2026-10-04T22:00:04"], [84020,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362399","KARI ROSS ",402.38,"2026-10-04T22:00:04"], [84021,"APV7455222","2025-07-11T00:00:00",2026,1,519854,"Temp Staffing Publishing",560,"School for the Deaf","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000003186","DISCOVERY EDUCATION INC ",417.35,"2026-10-04T22:00:04"], [84022,"APV7492733","2025-09-08T00:00:00",2026,1,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000435942","STONE GLASS AND MIRROR INC ",680.0,"2026-10-04T22:00:04"], [84023,"0007446236","2025-07-09T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [84024,"APV7445794","2025-07-07T00:00:00",2026,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",13059.34,"2026-10-04T22:00:04"], [84025,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000211969","EDNA LOGSDON ",449.76,"2026-10-04T22:00:04"], [84026,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000075933","N ALBANY-FLOYD CO SCHL TREAS ",38863.46,"2026-10-04T22:00:04"], [84027,"HCM7482903","2025-08-27T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",743.94,"2026-10-04T22:00:04"], [84028,"APV7461137","2025-07-18T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",10984.51,"2026-10-04T22:00:04"], [84029,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373571","JENNIFER HALLINAN ",292.05,"2026-10-04T22:00:04"], [84030,"HCM7491453","2025-09-10T00:00:00",2026,1,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",83.98,"2026-10-04T22:00:04"], [84031,"0007442699","2025-07-08T00:00:00",2026,1,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",666.36,"2026-10-04T22:00:04"], [84032,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421114","FIELD AND FOREST MEDICAL LLC ",14.0,"2026-10-04T22:00:04"], [84033,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416254","NATASHA ELIZABETH GAINES ",788.92,"2026-10-04T22:00:04"], [84034,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294254","BEVERLY FRANKLIN ",201.19,"2026-10-04T22:00:04"], [84035,"APV7478553","2025-08-14T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053890","PERRY COUNTY ",7811.18,"2026-10-04T22:00:04"], [84036,"0007503872","2025-09-24T00:00:00",2026,1,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",26.74,"2026-10-04T22:00:04"], [84037,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414789","KATHY PAULIN ",1721.39,"2026-10-04T22:00:04"], [84038,"HCM7473546","2025-08-13T00:00:00",2026,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",1310.71,"2026-10-04T22:00:04"], [84039,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325043","MARLENA HOCKERSMITH ",301.79,"2026-10-04T22:00:04"], [84040,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279503","PONYA EDMOND ",301.78,"2026-10-04T22:00:04"], [84041,"APV7508202","2025-09-30T00:00:00",2026,1,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000004037","HOFFMAN SALES ",85.0,"2026-10-04T22:00:04"], [84042,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377387","CATHERINE SPICER ",140.83,"2026-10-04T22:00:04"], [84043,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415938","MICHELLE MORGAN ",378.43,"2026-10-04T22:00:04"], [84044,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326732","LYNN STYF ",402.38,"2026-10-04T22:00:04"], [84045,"0007487690","2025-09-08T00:00:00",2026,1,652131,"Telecom Management",615,"Correction","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",28.98,"2026-10-04T22:00:04"], [84046,"HCM7491453","2025-09-10T00:00:00",2026,1,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",23.6,"2026-10-04T22:00:04"], [84047,"0007466934","2025-08-08T00:00:00",2026,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",849.27,"2026-10-04T22:00:04"], [84048,"0007503939","2025-09-24T00:00:00",2026,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.57,"2026-10-04T22:00:04"], [84049,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000057674","PORTAGE TOWNSHIP SCHOOLS ",14.0,"2026-10-04T22:00:04"], [84050,"0007442642","2025-07-08T00:00:00",2026,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",16.36,"2026-10-04T22:00:04"], [84051,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405560","LINDA G THORPE-STANGER ",1365.24,"2026-10-04T22:00:04"], [84052,"HCM7455747","2025-07-16T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",484.02,"2026-10-04T22:00:04"], [84053,"APV7495496","2025-09-11T00:00:00",2026,1,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000001710","CENTRAL SUPPLY CO INC ",37.06,"2026-10-04T22:00:04"], [84054,"APV7508087","2025-09-30T00:00:00",2026,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000064593","ORANGE COUNTY ",1071.0,"2026-10-04T22:00:04"], [84055,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120994","MUNCIE COMM SCHL TREASURER ",35216.12,"2026-10-04T22:00:04"], [84056,"HCM7464991","2025-07-30T00:00:00",2026,1,510150,"Employee Paid Leave",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",262.44,"2026-10-04T22:00:04"], [84057,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340371","LAUREEN COOPER ",865.12,"2026-10-04T22:00:04"], [84058,"APV7475687","2025-08-11T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084515","CLR INC ",110219.61,"2026-10-04T22:00:04"], [84059,"APV7495496","2025-09-11T00:00:00",2026,1,548046,"MedVet-Lab Supply",110,"Adjutant General","Supplies, Parts and Materials","Medical Supplies","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000379083","NELSON and CO. LLC ",473.2,"2026-10-04T22:00:04"], [84060,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099357","SOUTHERN INDIANA PEDIATRICS ",14.0,"2026-10-04T22:00:04"], [84061,"HCM7464964","2025-07-30T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",321.27,"2026-10-04T22:00:04"], [84062,"HCM7455691","2025-07-16T00:00:00",2026,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",2.35,"2026-10-04T22:00:04"], [84063,"APV7507131","2025-09-29T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000079202","MIAMI COUNTY YOUNG MENS CHRISTIAN ASSOCI ",12500.0,"2026-10-04T22:00:04"], [84064,"HCM7440320","2025-07-02T00:00:00",2026,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",1487.86,"2026-10-04T22:00:04"], [84065,"0007494273","2025-09-01T00:00:00",2026,1,595540,"OutoSt Travel - Airfare",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.27,"2026-10-04T22:00:04"], [84066,"HCM7491350","2025-09-10T00:00:00",2026,1,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",9.5,"2026-10-04T22:00:04"], [84067,"APV7490718","2025-09-04T00:00:00",2026,1,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",1990.0,"2026-10-04T22:00:04"], [84068,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280443","TRACY SQUIER ",751.44,"2026-10-04T22:00:04"], [84069,"APV7460217","2025-07-18T00:00:00",2026,1,531026,"Prof Serv - Business Admin",385,"Homeland Security","Contractual Services","Professional & Temporary Employee Services","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities","0000065378","COMPUTER AID, INC. ",1976.0,"2026-10-04T22:00:04"], [84070,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167054","JEANETTEA SCHAEFER ",201.19,"2026-10-04T22:00:04"], [84071,"0007489601","2025-09-03T00:00:00",2026,1,583120,"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"], [84072,"0007493482","2025-09-10T00:00:00",2026,1,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",47.71,"2026-10-04T22:00:04"], [84073,"APV7458350","2025-07-16T00:00:00",2026,1,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000057167","US BANK ",936.0,"2026-10-04T22:00:04"], [84074,"APV7465331","2025-07-28T00:00:00",2026,1,543073,"Main-BuildMat-Supplies",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",162.2,"2026-10-04T22:00:04"], [84075,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432418","MICKY R SWIFT ",201.19,"2026-10-04T22:00:04"], [84076,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315202","DUSTIN MINARD ",442.62,"2026-10-04T22:00:04"], [84077,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107248","MICHIANA PHYSICAL MEDICINE PC ",14.0,"2026-10-04T22:00:04"], [84078,"0007464877","2025-07-26T00:00:00",2026,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",2201.69,"2026-10-04T22:00:04"], [84079,"APV7461086","2025-07-21T00:00:00",2026,1,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000053562","CITY OF GARY ",2616.92,"2026-10-04T22:00:04"], [84080,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354101","TRACY R CLEMENTS ",241.42,"2026-10-04T22:00:04"], [84081,"HCM7491402","2025-09-10T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",2.73,"2026-10-04T22:00:04"], [84082,"APV7469381","2025-08-01T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107541","TEAGUE PSYCHOLOGICAL SERVS ",14.0,"2026-10-04T22:00:04"], [84083,"HCM7482851","2025-08-27T00:00:00",2026,1,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",1315.2,"2026-10-04T22:00:04"], [84084,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424936","BRANDON R DEIG ",745.0,"2026-10-04T22:00:04"], [84085,"HCM7482920","2025-08-27T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",239.49,"2026-10-04T22:00:04"], [84086,"HCM7473565","2025-08-13T00:00:00",2026,1,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",4.23,"2026-10-04T22:00:04"], [84087,"HCM7464936","2025-07-30T00:00:00",2026,1,516005,"Payroll Medicare",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",45.02,"2026-10-04T22:00:04"], [84088,"HCM7501716","2025-09-24T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",15.0,"2026-10-04T22:00:04"], [84089,"0007494273","2025-09-01T00:00:00",2026,1,652131,"Telecom Management",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.76,"2026-10-04T22:00:04"], [84090,"HCM7501716","2025-09-24T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",589.71,"2026-10-04T22:00:04"], [84091,"APV7467099","2025-07-30T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000211072","COMMUNITY HEALTH NETWORK FOUNDATION INC ",21074.0,"2026-10-04T22:00:04"], [84092,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000229159","DAN BOEN ",174.0,"2026-10-04T22:00:04"], [84093,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120763","BLACKFORD CTY SCHL TREASURER ",20668.74,"2026-10-04T22:00:04"], [84094,"HCM7501733","2025-09-24T00:00:00",2026,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",92.65,"2026-10-04T22:00:04"], [84095,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356203","CINDY TOMEY ",201.19,"2026-10-04T22:00:04"], [84096,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311331","ELIZABETH ALLEN ",301.78,"2026-10-04T22:00:04"], [84097,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368037","ONDER SECEN ",441.21,"2026-10-04T22:00:04"], [84098,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271313","DEBBIE WAINSCOTT ",104.01,"2026-10-04T22:00:04"], [84099,"HCM7473553","2025-08-13T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",40.96,"2026-10-04T22:00:04"], [84100,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309232","CYNTHIA ADELL ",804.76,"2026-10-04T22:00:04"], [84101,"0007471159","2025-08-05T00:00:00",2026,1,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.42,"2026-10-04T22:00:04"], [84102,"0007494273","2025-09-01T00:00:00",2026,1,652375,"GoAnywhere",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.87,"2026-10-04T22:00:04"], [84103,"APV7474621","2025-08-11T00:00:00",2026,1,547160,"SpOp - Safety -Apparel",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",67.5,"2026-10-04T22:00:04"], [84104,"0007503972","2025-09-24T00:00:00",2026,1,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",2246.58,"2026-10-04T22:00:04"], [84105,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384859","JAMES E BESWICK ",389.4,"2026-10-04T22:00:04"], [84106,"HCM7473553","2025-08-13T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",17.07,"2026-10-04T22:00:04"], [84107,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000157741","SHAWN HINES ",2219.32,"2026-10-04T22:00:04"], [84108,"0007444546","2025-07-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",27.0,"2026-10-04T22:00:04"], [84109,"APV7496564","2025-09-12T00:00:00",2026,1,532022,"Main -Cleaning Serv",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000431202","WALLACE TRANSPORT LLC ",116.25,"2026-10-04T22:00:04"], [84110,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371626","VITAL RECORDS CONTROL ",14.0,"2026-10-04T22:00:04"], [84111,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000092036","JEWISH COMMUNITY CENTER ",1277.86,"2026-10-04T22:00:04"], [84112,"APV7504947","2025-09-25T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064201","FAYETTE COUNTY ",792.05,"2026-10-04T22:00:04"], [84113,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304529","SARAH LANGBEHN ",233.64,"2026-10-04T22:00:04"], [84114,"0007494369","2025-09-01T00:00:00",2026,1,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",4.05,"2026-10-04T22:00:04"], [84115,"HCM7473552","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",20.76,"2026-10-04T22:00:04"], [84116,"0007501934","2025-09-22T00:00:00",2026,1,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",104.09,"2026-10-04T22:00:04"], [84117,"0007467886","2025-08-01T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",659.68,"2026-10-04T22:00:04"], [84118,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368934","LORISSA MILLER ",486.75,"2026-10-04T22:00:04"], [84119,"APV7507111","2025-09-29T00:00:00",2026,1,543070,"Main-BuildMat-Lumber",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000075093","BIG C LUMBER CO INC ",25.92,"2026-10-04T22:00:04"], [84120,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291563","RANDALL DUNNUCK ",684.04,"2026-10-04T22:00:04"], [84121,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277334","JODI ALLEN ",964.54,"2026-10-04T22:00:04"], [84122,"0007503034","2025-09-24T00:00:00",2026,1,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.22,"2026-10-04T22:00:04"], [84123,"APV7492006","2025-09-04T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087540","BEATY CONSTRUCTION INC ",30336.21,"2026-10-04T22:00:04"], [84124,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365203","KERI MADEN ",140.83,"2026-10-04T22:00:04"], [84125,"0007503010","2025-09-23T00:00:00",2026,1,652134,"Remote IP Phone",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",53.93,"2026-10-04T22:00:04"], [84126,"0007463444","2025-07-24T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-2422.28,"2026-10-04T22:00:04"], [84127,"0007460802","2025-08-01T00:00:00",2026,1,547016,"SpOp-Household",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",40.81,"2026-10-04T22:00:04"], [84128,"APV7460209","2025-07-18T00:00:00",2026,1,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000055872","RUXER FORD LINCOLN, MERCURY ",249.23,"2026-10-04T22:00:04"], [84129,"APV7472875","2025-08-07T00:00:00",2026,1,547122,"SpOp - Household Battery",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000236740","UNITED INDUSTRIAL and WELDING ",129.0,"2026-10-04T22:00:04"], [84130,"APV7464407","2025-07-25T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",-16485.8,"2026-10-04T22:00:04"], [84131,"EXV7504611","2025-09-23T00:00:00",2026,1,595110,"InState Travel - Mileage",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",40.76,"2026-10-04T22:00:04"], [84132,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000194494","MARY JENKINS ",464.75,"2026-10-04T22:00:04"], [84133,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255576","GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC ",14.0,"2026-10-04T22:00:04"], [84134,"HCM7473570","2025-08-13T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",54.7,"2026-10-04T22:00:04"], [84135,"0007473473","2025-08-07T00:00:00",2026,1,659260,"Physical Server Hosting",60,"Management Performance Hub","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1120.25,"2026-10-04T22:00:04"], [84136,"HCM7491411","2025-09-10T00:00:00",2026,1,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",6.86,"2026-10-04T22:00:04"], [84137,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406928","DAWN K CHAMBERLIN ",428.53,"2026-10-04T22:00:04"], [84138,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373318","DANIEL DEIOTTE ",774.59,"2026-10-04T22:00:04"], [84139,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000014695","NEIGHBORHOOD HEALTH CLINICS ",14.0,"2026-10-04T22:00:04"], [84140,"HCM7501728","2025-09-24T00:00:00",2026,1,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",5.38,"2026-10-04T22:00:04"], [84141,"HCM7482903","2025-08-27T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",2.94,"2026-10-04T22:00:04"], [84142,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381057","JASON BRITT ",261.55,"2026-10-04T22:00:04"], [84143,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340129","LAURI NOLAND ",201.19,"2026-10-04T22:00:04"], [84144,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000134337","JOSHUA W HALLETT ",233.64,"2026-10-04T22:00:04"], [84145,"APV7499085","2025-09-03T00:00:00",2026,1,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000411424","CONNECT PARENT CORPORATION ",203.51,"2026-10-04T22:00:04"], [84146,"HCM7491404","2025-09-10T00:00:00",2026,1,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",2367.13,"2026-10-04T22:00:04"], [84147,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328452","MARCELLA MCDORMAN ",201.19,"2026-10-04T22:00:04"], [84148,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432565","BRADLEY A DUNCAN ",511.48,"2026-10-04T22:00:04"], [84149,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000424161","PREMIER IN AVON LLC ",682.9,"2026-10-04T22:00:04"], [84150,"APV7469419","2025-08-01T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425456","EMILY CAMPBELL ",1051.77,"2026-10-04T22:00:04"], [84151,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329440","MICHELLE KELLEY ",97.35,"2026-10-04T22:00:04"], [84152,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351218","JENNIFER KALEN ",301.79,"2026-10-04T22:00:04"], [84153,"HCM7464934","2025-07-30T00:00:00",2026,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",372.78,"2026-10-04T22:00:04"], [84154,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243314","LISA BAKER ",316.39,"2026-10-04T22:00:04"], [84155,"EXV7474140","2025-08-01T00:00:00",2026,1,595550,"OutoSt Travel - Ground Transpt",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",35.06,"2026-10-04T22:00:04"], [84156,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062322","TRI-STATE ORTHOPAEDIC SURGEONS INC ",14.0,"2026-10-04T22:00:04"], [84157,"HCM7501716","2025-09-24T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",3.75,"2026-10-04T22:00:04"], [84158,"APV7485038","2025-08-26T00:00:00",2026,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000076057","HOUSTON THOMPSON AND LEWIS PC ",1000.0,"2026-10-04T22:00:04"], [84159,"0007482796","2025-08-22T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [84160,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317114","KRYSTAL STOELTING ",342.02,"2026-10-04T22:00:04"], [84161,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421620","BRIANA JANE NEWCOMB ",1021.44,"2026-10-04T22:00:04"], [84162,"APV7461071","2025-07-21T00:00:00",2026,1,531039,"Prof Serv - Engineering",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000055842","TETRA TECH INC ",19626.58,"2026-10-04T22:00:04"], [84163,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268488","ROBERT RHODES ",201.19,"2026-10-04T22:00:04"], [84164,"APV7479350","2025-08-18T00:00:00",2026,1,592026,"AdmOp-Property Tax",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000055909","RANDOLPH COUNTY ",143.44,"2026-10-04T22:00:04"], [84165,"0007495180","2025-09-10T00:00:00",2026,1,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.36,"2026-10-04T22:00:04"], [84166,"HCM7465011","2025-07-30T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",11.48,"2026-10-04T22:00:04"], [84167,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315055","JOSEPH LEE ",14.0,"2026-10-04T22:00:04"], [84168,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402763","AUTUMN WILLIAMS ",1468.69,"2026-10-04T22:00:04"], [84169,"0007449037","2025-07-09T00:00:00",2026,1,652110,"Cellular Phone Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",106.71,"2026-10-04T22:00:04"], [84170,"HCM7455748","2025-07-16T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",107.14,"2026-10-04T22:00:04"], [84171,"HCM7473567","2025-08-13T00:00:00",2026,1,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.02,"2026-10-04T22:00:04"], [84172,"APV7444711","2025-07-07T00:00:00",2026,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000067684","CITY OF ATTICA ",160627.5,"2026-10-04T22:00:04"], [84173,"HCM7491395","2025-09-10T00:00:00",2026,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",4.25,"2026-10-04T22:00:04"], [84174,"0007495209","2025-09-11T00:00:00",2026,1,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",9.66,"2026-10-04T22:00:04"], [84175,"0007460802","2025-08-01T00:00:00",2026,1,544058,"Inf Main-Weed Bush Chemical",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-18.97,"2026-10-04T22:00:04"], [84176,"APV7492844","2025-09-05T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000058532","BENTON COUNTY ",5858.05,"2026-10-04T22:00:04"], [84177,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000172512","RUSSELL G PH.D. COULTER-KERN ",508.0,"2026-10-04T22:00:04"], [84178,"0007494273","2025-09-01T00:00:00",2026,1,511170,"Exempt Jury Duty",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",-0.16,"2026-10-04T22:00:04"], [84179,"0007488502","2025-09-01T00:00:00",2026,1,539137,"ProgOp - Inspection",410,"FSSA Mental Health and Addiction","Contractual Services","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.02,"2026-10-04T22:00:04"], [84180,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391739","KAMERON SMITH ",241.03,"2026-10-04T22:00:04"], [84181,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358763","LAURA WIELAND ",462.74,"2026-10-04T22:00:04"], [84182,"HCM7491402","2025-09-10T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",439.8,"2026-10-04T22:00:04"], [84183,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344291","MICHAEL CRIPPLE ",502.98,"2026-10-04T22:00:04"], [84184,"0007501685","2025-09-22T00:00:00",2026,1,519006,"Payroll Disability",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [84185,"HCM7440245","2025-07-02T00:00:00",2026,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",820.84,"2026-10-04T22:00:04"], [84186,"0007467002","2025-07-30T00:00:00",2026,1,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",-9.0,"2026-10-04T22:00:04"], [84187,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000437931","CHADRON COMMUNITY HOSPITAL CORP ",14.0,"2026-10-04T22:00:04"], [84188,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398267","HANNAH FARROWWOODEN ",1273.93,"2026-10-04T22:00:04"], [84189,"HCM7482886","2025-08-27T00:00:00",2026,1,519722,"Health Savings Account",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",249.21,"2026-10-04T22:00:04"], [84190,"HCM7440303","2025-07-02T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",879.6,"2026-10-04T22:00:04"], [84191,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000056567","METROPOLITAN SCHOOL DISTRICT LAWRENCE TO ",14.0,"2026-10-04T22:00:04"], [84192,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322951","MARY FRANCISCO ",100.59,"2026-10-04T22:00:04"], [84193,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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"], [84194,"APV7492733","2025-09-08T00:00:00",2026,1,539140,"Prog Op - Background Checks",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073646","BARADA ASSOCIATES, INC. ",24.19,"2026-10-04T22:00:04"], [84195,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000125830","JAMIE HARPER ",140.83,"2026-10-04T22:00:04"], [84196,"EXV7473242","2025-08-01T00:00:00",2026,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",92.14,"2026-10-04T22:00:04"], [84197,"0007460802","2025-08-01T00:00:00",2026,1,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",651599.98,"2026-10-04T22:00:04"], [84198,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-10-04T22:00:04"], [84199,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381212","VIRGINIA LUCAS ",378.44,"2026-10-04T22:00:04"], [84200,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352218","WILLIAM LATTA ",292.05,"2026-10-04T22:00:04"], [84201,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282667","DANIEL MARSH ",554.9,"2026-10-04T22:00:04"], [84202,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311506","CLIFFORD ROOP ",292.05,"2026-10-04T22:00:04"], [84203,"APV7455148","2025-07-11T00:00:00",2026,1,543010,"Fac Main -Building Main",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000075262","A and R SUPPLY OF INDIANA INC ",126.93,"2026-10-04T22:00:04"], [84204,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000429207","SAMANTHA JUSTICE ",1216.4,"2026-10-04T22:00:04"], [84205,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269756","KATHY HUGHES ",486.75,"2026-10-04T22:00:04"], [84206,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355517","THOMAS ROBERTELLO ",389.4,"2026-10-04T22:00:04"], [84207,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246472","CAMIA BUSH ",1408.33,"2026-10-04T22:00:04"], [84208,"APV7490517","2025-09-04T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000092955","PUTNAM COUNTY FAMILY SUPPORT ",21375.13,"2026-10-04T22:00:04"], [84209,"0007442522","2025-07-02T00:00:00",2026,1,659264,"Cloud Hosting Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [84210,"HCM7501718","2025-09-24T00:00:00",2026,1,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2235.34,"2026-10-04T22:00:04"], [84211,"HCM7491402","2025-09-10T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",1757.25,"2026-10-04T22:00:04"], [84212,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098220","MUNSTER EYE CARE ASSOCIATES PC ",224.0,"2026-10-04T22:00:04"], [84213,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120877","FRANKFORT COMM SCHL TREASURER ",21154.74,"2026-10-04T22:00:04"], [84214,"0007492487","2025-09-08T00:00:00",2026,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",235.94,"2026-10-04T22:00:04"], [84215,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120989","WES-DEL COMMUNITY SCHOOLS ",4478.65,"2026-10-04T22:00:04"], [84216,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341679","DANIEL ALBERS ",253.11,"2026-10-04T22:00:04"], [84217,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269257","MELISSA HARVEY ",362.14,"2026-10-04T22:00:04"], [84218,"APV7489757","2025-09-03T00:00:00",2026,1,595170,"InState Travel - Parking&Tolls",210,"Insurance","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000438759","CATHEREINE L GRAMS ",50.0,"2026-10-04T22:00:04"], [84219,"APV7461086","2025-07-21T00:00:00",2026,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000003269","FISHER SCIENTIFIC CO, LLC ",545.92,"2026-10-04T22:00:04"], [84220,"0007508908","2025-09-30T00:00:00",2026,1,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.88,"2026-10-04T22:00:04"], [84221,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356784","SULLY GODINEZ ",330.99,"2026-10-04T22:00:04"], [84222,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315088","VICTORIA ANDERS ",292.05,"2026-10-04T22:00:04"], [84223,"APV7485960","2025-08-27T00:00:00",2026,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000245933","IRISH MECHANICAL SERVICES ",3732.32,"2026-10-04T22:00:04"], [84224,"HCM7501716","2025-09-24T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",58.56,"2026-10-04T22:00:04"], [84225,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121170","NORTH GIBSON SCHL CORP TREAS ",45850.24,"2026-10-04T22:00:04"], [84226,"0007495233","2025-09-11T00:00:00",2026,1,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",-18.14,"2026-10-04T22:00:04"], [84227,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000214743","MICHELLE L PIERCE ",212.22,"2026-10-04T22:00:04"], [84228,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263908","MICHAEL BRAUN ",1025.67,"2026-10-04T22:00:04"], [84229,"0007444546","2025-07-08T00:00:00",2026,1,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",1008.45,"2026-10-04T22:00:04"], [84230,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194146","S. VERMILLION COMM SCHL TREAS ",6667.24,"2026-10-04T22:00:04"], [84231,"HCM7501763","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",1231.19,"2026-10-04T22:00:04"], [84232,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 ",442.62,"2026-10-04T22:00:04"], [84233,"HCM7501763","2025-09-24T00:00:00",2026,1,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",421.42,"2026-10-04T22:00:04"], [84234,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063949","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",37.0,"2026-10-04T22:00:04"], [84235,"EXV7472424","2025-08-01T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",26.65,"2026-10-04T22:00:04"], [84236,"EXV7475098","2025-08-01T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",124.97,"2026-10-04T22:00:04"], [84237,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413979","PENNY M NASH ",1448.57,"2026-10-04T22:00:04"], [84238,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000006563","OPPORTUNITY ENTERPRISES INC ",14.0,"2026-10-04T22:00:04"], [84239,"0007442642","2025-07-08T00:00:00",2026,1,653090,"Data Protection Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",220.96,"2026-10-04T22:00:04"], [84240,"APV7463479","2025-07-24T00:00:00",2026,1,572100,"Grants - Private Organizations",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund","0000200040","BLOOMINGDALE HOME TELEPHONE CO ",74687.16,"2026-10-04T22:00:04"], [84241,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374329","TAMARA KUNTZ ",350.46,"2026-10-04T22:00:04"], [84242,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241969","RICHARD AND WENDY DUCKETT ",377.23,"2026-10-04T22:00:04"], [84243,"0007484829","2025-08-26T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",87.48,"2026-10-04T22:00:04"], [84244,"HCM7465041","2025-07-30T00:00:00",2026,1,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",5.04,"2026-10-04T22:00:04"], [84245,"0007487639","2025-09-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",28.13,"2026-10-04T22:00:04"], [84246,"HCM7491373","2025-09-10T00:00:00",2026,1,510230,"Premium Overtime",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",5375.02,"2026-10-04T22:00:04"], [84247,"0007465971","2025-07-30T00:00:00",2026,1,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.17,"2026-10-04T22:00:04"], [84248,"0007480935","2025-08-20T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",417850.12,"2026-10-04T22:00:04"], [84249,"HCM7464934","2025-07-30T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",6.95,"2026-10-04T22:00:04"], [84250,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323365","SHANNON BURNETT ",150.89,"2026-10-04T22:00:04"], [84251,"HCM7465041","2025-07-30T00:00:00",2026,1,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",115.76,"2026-10-04T22:00:04"], [84252,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120901","WASHINGTON COMM SCHL TREASURER ",51670.33,"2026-10-04T22:00:04"], [84253,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000415870","COMMUNITY STROKE AND REHABILITATION ",160.0,"2026-10-04T22:00:04"], [84254,"0007494400","2025-09-01T00:00:00",2026,1,652156,"Network Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",24.01,"2026-10-04T22:00:04"], [84255,"APV7486867","2025-08-28T00:00:00",2026,1,591030,"NonRealEstRnt-Office Copier",100,"State Police","Administrative and Operating Expenses","Equipment Rental","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",75.19,"2026-10-04T22:00:04"], [84256,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406202","LORA CLARKE ",1339.73,"2026-10-04T22:00:04"], [84257,"0007460802","2025-08-01T00:00:00",2026,1,547016,"SpOp-Household",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",78.5,"2026-10-04T22:00:04"], [84258,"0007469998","2025-07-31T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.76,"2026-10-04T22:00:04"], [84259,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000112753","ALL ABOUT CHILDREN INC. ",119.36,"2026-10-04T22:00:04"], [84260,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120707","CONCORDIA LUTHERAN GRADE SCHL ",2793.09,"2026-10-04T22:00:04"], [84261,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000234032","KATHLEEN S DILLON ",543.22,"2026-10-04T22:00:04"], [84262,"HCM7473570","2025-08-13T00:00:00",2026,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",1983.27,"2026-10-04T22:00:04"], [84263,"APV7442976","2025-07-02T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054522","POSEY COUNTY ",4805.0,"2026-10-04T22:00:04"], [84264,"APV7444837","2025-07-07T00:00:00",2026,1,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000219266","INDIANA ASSOCIATION FOR HOME and HOSPICE ",3269.18,"2026-10-04T22:00:04"], [84265,"HCM7501728","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",77.87,"2026-10-04T22:00:04"], [84266,"HCM7501733","2025-09-24T00:00:00",2026,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",1462.87,"2026-10-04T22:00:04"], [84267,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087105","SIRA IMAGING CENTER LLC ",88.0,"2026-10-04T22:00:04"], [84268,"APV7490793","2025-09-04T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000339176","COMMUNICATION RESOURCES LLC ",7430.61,"2026-10-04T22:00:04"], [84269,"HCM7455747","2025-07-16T00:00:00",2026,1,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",898.86,"2026-10-04T22:00:04"], [84270,"0007503939","2025-09-24T00:00:00",2026,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",50.34,"2026-10-04T22:00:04"], [84271,"APV7492856","2025-09-08T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000000293","MADISON COUNTY AUDITOR ",3.0,"2026-10-04T22:00:04"], [84272,"0007499676","2025-09-18T00:00:00",2026,1,516005,"Payroll Medicare",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",32.75,"2026-10-04T22:00:04"], [84273,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-10-04T22:00:04"], [84274,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330521","JOSHUA LOWRY ",1413.91,"2026-10-04T22:00:04"], [84275,"HCM7501657","2025-09-24T00:00:00",2026,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",1357.51,"2026-10-04T22:00:04"], [84276,"HCM7491411","2025-09-10T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",541.94,"2026-10-04T22:00:04"], [84277,"APV7504337","2025-09-24T00:00:00",2026,1,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000194161","VIGO CTY SCHOOL CORP TREASURER ",67715.21,"2026-10-04T22:00:04"], [84278,"APV7473830","2025-08-08T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417913","HANNAH BEHR ",1106.04,"2026-10-04T22:00:04"], [84279,"0007491494","2025-09-01T00:00:00",2026,1,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12.05,"2026-10-04T22:00:04"], [84280,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",966.0,"2026-10-04T22:00:04"], [84281,"HCM7491411","2025-09-10T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",5.9,"2026-10-04T22:00:04"], [84282,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380693","AUSTIN L ABNEY ",958.47,"2026-10-04T22:00:04"], [84283,"APV7507111","2025-09-29T00:00:00",2026,1,520204,"Energy - Natural Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",292.32,"2026-10-04T22:00:04"], [84284,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391761","KIMBERLY QUIROZ ",972.34,"2026-10-04T22:00:04"], [84285,"HCM7482920","2025-08-27T00:00:00",2026,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",4.78,"2026-10-04T22:00:04"], [84286,"HCM7473553","2025-08-13T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",2.12,"2026-10-04T22:00:04"], [84287,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392606","BRADEN DESHON ",1277.76,"2026-10-04T22:00:04"], [84288,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358157","KIMBERLY WEEDEN-COWAN ",241.43,"2026-10-04T22:00:04"], [84289,"0007462568","2025-07-23T00:00:00",2026,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [84290,"APV7462933","2025-07-23T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",893864.83,"2026-10-04T22:00:04"], [84291,"0007494273","2025-09-01T00:00:00",2026,1,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1970.1,"2026-10-04T22:00:04"], [84292,"0007493482","2025-09-10T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",189.18,"2026-10-04T22:00:04"], [84293,"HCM7440275","2025-07-02T00:00:00",2026,1,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",209.36,"2026-10-04T22:00:04"], [84294,"HCM7501730","2025-09-24T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",3.23,"2026-10-04T22:00:04"], [84295,"0007483697","2025-08-24T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",51.93,"2026-10-04T22:00:04"], [84296,"EXV7478838","2025-08-14T00:00:00",2026,1,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",148.74,"2026-10-04T22:00:04"], [84297,"HCM7491453","2025-09-10T00:00:00",2026,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.58,"2026-10-04T22:00:04"], [84298,"0007487625","2025-09-08T00:00:00",2026,1,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",32.2,"2026-10-04T22:00:04"], [84299,"EXV7472460","2025-08-05T00:00:00",2026,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",178.55,"2026-10-04T22:00:04"], [84300,"0007462563","2025-07-23T00:00:00",2026,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [84301,"EXV7458727","2025-07-07T00:00:00",2026,1,595510,"OutoSt Travel - Mileage",700,"Education","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",6.15,"2026-10-04T22:00:04"], [84302,"HCM7440245","2025-07-02T00:00:00",2026,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",9318.08,"2026-10-04T22:00:04"], [84303,"APV7502194","2025-09-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",508.0,"2026-10-04T22:00:04"], [84304,"APV7474642","2025-08-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008124","LIFESPRING INC ",14.0,"2026-10-04T22:00:04"], [84305,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091507","HOPEBRIDGE LLC ",14.0,"2026-10-04T22:00:04"], [84306,"0007508908","2025-09-30T00:00:00",2026,1,547126,"SpOp - Household Kitchen",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",79.26,"2026-10-04T22:00:04"], [84307,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337706","ADAM HAYES ",1048.2,"2026-10-04T22:00:04"], [84308,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353135","ERIN CARTER ",486.75,"2026-10-04T22:00:04"], [84309,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000082671","DEBRA KAY KINNICK ",251.49,"2026-10-04T22:00:04"], [84310,"HCM7440318","2025-07-02T00:00:00",2026,1,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",115.04,"2026-10-04T22:00:04"], [84311,"APV7484114","2025-08-25T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000422012","THE HAVEN YOUTH AND YOUNG ADULT MINISTRI ",13500.0,"2026-10-04T22:00:04"], [84312,"0007492487","2025-09-08T00:00:00",2026,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",8654.42,"2026-10-04T22:00:04"], [84313,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394225","WHITNEY LARUE LOFTON ",581.37,"2026-10-04T22:00:04"], [84314,"APV7466194","2025-07-29T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058605","CITY OF SOUTH BEND ",129.04,"2026-10-04T22:00:04"], [84315,"HCM7473503","2025-08-13T00:00:00",2026,1,518901,"Payroll Employee Assistance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",28.62,"2026-10-04T22:00:04"], [84316,"HCM7473553","2025-08-13T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",35.5,"2026-10-04T22:00:04"], [84317,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120965","DEKALB CTY EASTERN SCH TREAS ",53104.51,"2026-10-04T22:00:04"], [84318,"APV7505117","2025-09-25T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000353207","HEALTHY COMMUNITIES OF CLINTON COUNTY ",7658.02,"2026-10-04T22:00:04"], [84319,"EXV7491107","2025-09-01T00:00:00",2026,1,599211,"AdmOp-EmpReimb-Cell Phone",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",23.1,"2026-10-04T22:00:04"], [84320,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",3619.55,"2026-10-04T22:00:04"], [84321,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316098","JASON SMART ",201.19,"2026-10-04T22:00:04"], [84322,"0007494400","2025-09-01T00:00:00",2026,1,592060,"Admin Op Management fees",498,"FSSA Aging","Administrative and Operating Expenses","Fees","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.02,"2026-10-04T22:00:04"], [84323,"APV7493679","2025-09-09T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000121533","CLARK-PLEASANT COMM SCHL TREAS ",2888.2,"2026-10-04T22:00:04"], [84324,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392246","HEATHER KEYT ",815.22,"2026-10-04T22:00:04"], [84325,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408705","JULIA C BUTZ ",543.42,"2026-10-04T22:00:04"], [84326,"HCM7455765","2025-07-16T00:00:00",2026,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",621.98,"2026-10-04T22:00:04"], [84327,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372976","CINDY MOLLETT ",842.18,"2026-10-04T22:00:04"], [84328,"0007488568","2025-08-31T00:00:00",2026,1,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",59.17,"2026-10-04T22:00:04"], [84329,"APV7473878","2025-08-08T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",20011.23,"2026-10-04T22:00:04"], [84330,"HCM7482896","2025-08-27T00:00:00",2026,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",173.14,"2026-10-04T22:00:04"], [84331,"HCM7491416","2025-09-10T00:00:00",2026,1,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [84332,"0007468915","2025-08-01T00:00:00",2026,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",158.36,"2026-10-04T22:00:04"], [84333,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381591","CASSIE ERVIN ",702.76,"2026-10-04T22:00:04"], [84334,"APV7464407","2025-07-25T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000051374","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",64922.0,"2026-10-04T22:00:04"], [84335,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428881","JC SMITH ",423.67,"2026-10-04T22:00:04"], [84336,"0007449037","2025-07-09T00:00:00",2026,1,652051,"Data Circuits-On Network",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",11.31,"2026-10-04T22:00:04"], [84337,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286431","NANCY REDMON ",201.19,"2026-10-04T22:00:04"], [84338,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319789","KIMMOLYN MORGAN ",262.85,"2026-10-04T22:00:04"], [84339,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366122","MONICA GIBBONS ",631.33,"2026-10-04T22:00:04"], [84340,"0007502982","2025-09-23T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",15.3,"2026-10-04T22:00:04"], [84341,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422743","JESSICA CAGLE ",699.74,"2026-10-04T22:00:04"], [84342,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000391780","AMANDA L MAYLE ",174.0,"2026-10-04T22:00:04"], [84343,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419500","WILMA SMITH ",352.6,"2026-10-04T22:00:04"], [84344,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000207130","DANIEL LEE GRIFFIN ",598.31,"2026-10-04T22:00:04"], [84345,"EXV7495942","2025-09-01T00:00:00",2026,1,595150,"InState Travel - GroundTranspt",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",51.49,"2026-10-04T22:00:04"], [84346,"HCM7501664","2025-09-24T00:00:00",2026,1,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",1.57,"2026-10-04T22:00:04"], [84347,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294069","DAWN BARNGROVER ",1090.32,"2026-10-04T22:00:04"], [84348,"0007494273","2025-09-01T00:00:00",2026,1,599010,"AdmOp-Linen & Laundry Service",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [84349,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425851","JANICE D WHEELER ",1450.78,"2026-10-04T22:00:04"], [84350,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293559","KEMBERTON RECORDS MANAGEMENT ",14.0,"2026-10-04T22:00:04"], [84351,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000188655","ANGELA SHORT ",194.7,"2026-10-04T22:00:04"], [84352,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106636","URO-SURGERY ASSOCIATES LLC ",14.0,"2026-10-04T22:00:04"], [84353,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280176","MICHAEL CRONIN ",140.83,"2026-10-04T22:00:04"], [84354,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395182","TRINA SAMPSON ",606.88,"2026-10-04T22:00:04"], [84355,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386962","LUIS E TIPANTASIG-WOLVERTON ",945.59,"2026-10-04T22:00:04"], [84356,"APV7472078","2025-08-06T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs","0000346041","TYLER COUNSIL ",1800.0,"2026-10-04T22:00:04"], [84357,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077798","FRANKLIN TWP COMM SCHL TREAS ",40.02,"2026-10-04T22:00:04"], [84358,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396588","ROBIN LUENEBRINK ",471.59,"2026-10-04T22:00:04"], [84359,"0007494273","2025-09-01T00:00:00",2026,1,591030,"NonRealEstRnt-Office Copier",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",10.81,"2026-10-04T22:00:04"], [84360,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055581","PERRY TOWNSHIP SCHOOLS ",14.0,"2026-10-04T22:00:04"], [84361,"APV7459511","2025-07-17T00:00:00",2026,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",316723.51,"2026-10-04T22:00:04"], [84362,"HCM7482903","2025-08-27T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",2.72,"2026-10-04T22:00:04"], [84363,"APV7481220","2025-08-20T00:00:00",2026,1,541036,"Mot Veh Ex -Tires&Rltd",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000085099","MILLER TIRE and AUTO CARE INC ",239.25,"2026-10-04T22:00:04"], [84364,"APV7472187","2025-08-06T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000095011","PAUL H ROHE CO INC ",2400.0,"2026-10-04T22:00:04"], [84365,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354248","KIERSTON WHITESELL ",1243.36,"2026-10-04T22:00:04"], [84366,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367303","SHERIDA SUE WARD ",420.36,"2026-10-04T22:00:04"], [84367,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399321","LOGAN ELLIOTT WADE ",434.37,"2026-10-04T22:00:04"], [84368,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248457","MICHELLE PRINCE ",548.44,"2026-10-04T22:00:04"], [84369,"APV7456284","2025-07-09T00:00:00",2026,1,543070,"Main-BuildMat-Lumber",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",261.66,"2026-10-04T22:00:04"], [84370,"APV7504175","2025-09-24T00:00:00",2026,1,531029,"Prof Serv - IT Services",67,"Ofc of Technology","Contractual Services","Professional & Temporary Employee Services","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program","0000065378","COMPUTER AID, INC. ",6750.0,"2026-10-04T22:00:04"], [84371,"0007469970","2025-07-31T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.36,"2026-10-04T22:00:04"], [84372,"EXV7482583","2025-08-21T00:00:00",2026,1,595150,"InState Travel - GroundTranspt",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",22.72,"2026-10-04T22:00:04"], [84373,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000290351","STARZ ACADEMY 4 INC 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Program"," ","General Ledger Entry",6.14,"2026-10-04T22:00:04"], [84377,"HCM7501763","2025-09-24T00:00:00",2026,1,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",28.35,"2026-10-04T22:00:04"], [84378,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402505","TRAVIS LEE FISH ",321.91,"2026-10-04T22:00:04"], [84379,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315341","JEFFREY MEECE ",402.38,"2026-10-04T22:00:04"], [84380,"APV7460924","2025-07-21T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000093045","CENTER FOR NONVIOLENCE INC ",13564.0,"2026-10-04T22:00:04"], [84381,"0007442572","2025-07-02T00:00:00",2026,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [84382,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000120664","TIMOTHY L JOHNSON ACADEMY 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of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",209.96,"2026-10-04T22:00:04"], [84386,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250430","DIANA G JOHNSON-TERRY ",804.76,"2026-10-04T22:00:04"], [84387,"APV7506179","2025-09-26T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064715","SCOTT COUNTY ",14326.4,"2026-10-04T22:00:04"], [84388,"APV7475637","2025-08-08T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",156859.18,"2026-10-04T22:00:04"], [84389,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193614","SOUTH NEWTON SCHOOL TREASURER ",2340.4,"2026-10-04T22:00:04"], [84390,"0007442638","2025-07-02T00:00:00",2026,1,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",201.21,"2026-10-04T22:00:04"], [84391,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425926","SUE E BURKE ",241.03,"2026-10-04T22:00:04"], [84392,"HCM7455762","2025-07-16T00:00:00",2026,1,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",1345.18,"2026-10-04T22:00:04"], [84393,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399207","CLARITY HEALTH SERVICES LLC ",882.0,"2026-10-04T22:00:04"], [84394,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238137","LORI GLASS-PARKER ",468.83,"2026-10-04T22:00:04"], [84395,"APV7443876","2025-07-03T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",40254.12,"2026-10-04T22:00:04"], [84396,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421623","YVONNE F MALONE ",833.93,"2026-10-04T22:00:04"], [84397,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075493","WARSAW HEALTH SYSTEM LLC ",29.0,"2026-10-04T22:00:04"], [84398,"HCM7482903","2025-08-27T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",43.26,"2026-10-04T22:00:04"], [84399,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251530","LANISHA ARMON ",301.78,"2026-10-04T22:00:04"], [84400,"APV7500132","2025-09-18T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000119208","WEX BANK ",379.01,"2026-10-04T22:00:04"], [84401,"HCM7491350","2025-09-10T00:00:00",2026,1,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",15.55,"2026-10-04T22:00:04"], [84402,"0007475466","2025-08-13T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",29.47,"2026-10-04T22:00:04"], [84403,"APV7469381","2025-08-01T00:00:00",2026,1,581090,"CASE 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[84406,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275495","SHERI REEVES ",441.19,"2026-10-04T22:00:04"], [84407,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386428","MEAGAN HONAKER ",423.86,"2026-10-04T22:00:04"], [84408,"HCM7501716","2025-09-24T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",36.28,"2026-10-04T22:00:04"], 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GRIM ",1022.95,"2026-10-04T22:00:04"], [84412,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336850","BRENNA YODER ",281.67,"2026-10-04T22:00:04"], [84413,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422420","NINA WILDER ",699.74,"2026-10-04T22:00:04"], [84414,"0007494369","2025-09-01T00:00:00",2026,1,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger 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[84424,"APV7490855","2025-09-04T00:00:00",2026,1,539041,"Prog Op-Software as a Service",800,"Transportation","Contractual Services","Computer Hardware & Software","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065378","COMPUTER AID, INC. 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SPECIAL ED. COOP ",14.0,"2026-10-04T22:00:04"], [84454,"0007494400","2025-09-01T00:00:00",2026,1,652131,"Telecom Management",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1.23,"2026-10-04T22:00:04"], [84455,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298531","RONNIE HAGAN ",201.19,"2026-10-04T22:00:04"], [84456,"APV7488033","2025-08-28T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",60831.19,"2026-10-04T22:00:04"], [84457,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062065","UNION HOSPITAL INC ",171.0,"2026-10-04T22:00:04"], [84458,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193463","SCECINA MEMORIAL SCHOOL ",21101.92,"2026-10-04T22:00:04"], [84459,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325009","DEBORAH STEPHENS ",233.64,"2026-10-04T22:00:04"], [84460,"0007444252","2025-07-05T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",18063.49,"2026-10-04T22:00:04"], [84461,"APV7455164","2025-07-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",508.0,"2026-10-04T22:00:04"], [84462,"HCM7491423","2025-09-10T00:00:00",2026,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",10.81,"2026-10-04T22:00:04"], [84463,"HCM7482871","2025-08-27T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",2264.45,"2026-10-04T22:00:04"], [84464,"APV7487939","2025-08-29T00:00:00",2026,1,547012,"SpOp-Food",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",4242.39,"2026-10-04T22:00:04"], [84465,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320758","SHEREE HOLLINGSWORTH ",261.55,"2026-10-04T22:00:04"], [84466,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329121","ANDREW COLLINS ",194.7,"2026-10-04T22:00:04"], [84467,"APV7504286","2025-09-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000414086","SHERRY WILLIAMS ",1734.26,"2026-10-04T22:00:04"], [84468,"APV7474642","2025-08-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421342","GREENDALE PSYCHOLOGICAL and CONSULTING ",174.0,"2026-10-04T22:00:04"], [84469,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303221","NORMA GARNER ",442.62,"2026-10-04T22:00:04"], [84470,"EXV7505495","2025-09-25T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",100.79,"2026-10-04T22:00:04"], [84471,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424958","DANIELLE VESSELY ",339.21,"2026-10-04T22:00:04"], [84472,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396711","TARA WICKLUND ",287.96,"2026-10-04T22:00:04"], [84473,"APV7442976","2025-07-02T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064308","GIBSON COUNTY ",12357.0,"2026-10-04T22:00:04"], [84474,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000224195","STEPHANIE R HOOD ",301.78,"2026-10-04T22:00:04"], [84475,"EXV7509993","2025-09-23T00:00:00",2026,1,595520,"OutoSt Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",32.5,"2026-10-04T22:00:04"], [84476,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392459","MARGUERITE BROWN ",531.72,"2026-10-04T22:00:04"], [84477,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344825","MARK WALL ",201.19,"2026-10-04T22:00:04"], [84478,"APV7456347","2025-07-14T00:00:00",2026,1,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000083220","WELLS COUNTY SWCD ",20048.87,"2026-10-04T22:00:04"], [84479,"0007505775","2025-09-26T00:00:00",2026,1,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [84480,"0007485639","2025-08-27T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",31893.07,"2026-10-04T22:00:04"], [84481,"APV7502240","2025-09-18T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",69149.23,"2026-10-04T22:00:04"], [84482,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409438","TRISHA MOSER ",580.24,"2026-10-04T22:00:04"], [84483,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374509","BENJAMIN MENDEZ ",594.92,"2026-10-04T22:00:04"], [84484,"0007462625","2025-07-23T00:00:00",2026,1,510150,"Employee Paid Leave",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [84485,"0007467651","2025-08-01T00:00:00",2026,1,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.17,"2026-10-04T22:00:04"], [84486,"APV7501042","2025-09-19T00:00:00",2026,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000055476","LANGUAGE TRAINING CENTER INC ",-1068.21,"2026-10-04T22:00:04"], [84487,"HCM7501733","2025-09-24T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",24.95,"2026-10-04T22:00:04"], [84488,"HCM7491391","2025-09-10T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",3.72,"2026-10-04T22:00:04"], [84489,"EXV7475953","2025-08-01T00:00:00",2026,1,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",217.28,"2026-10-04T22:00:04"], [84490,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",160.0,"2026-10-04T22:00:04"], [84491,"0007508909","2025-09-30T00:00:00",2026,1,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",92.65,"2026-10-04T22:00:04"], [84492,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364963","JENNIFER COLLICOTT ",684.05,"2026-10-04T22:00:04"], [84493,"HCM7482950","2025-08-27T00:00:00",2026,1,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",1762.12,"2026-10-04T22:00:04"], [84494,"0007467886","2025-08-01T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",407.27,"2026-10-04T22:00:04"], [84495,"HCM7473542","2025-08-13T00:00:00",2026,1,518800,"Vision Care",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.04,"2026-10-04T22:00:04"], [84496,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384460","NEAL A BROOKSHEAR ",201.19,"2026-10-04T22:00:04"], [84497,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092598","MIDWEST CHILD and ADOLESCENT ",14.0,"2026-10-04T22:00:04"], [84498,"0007487648","2025-09-08T00:00:00",2026,1,659266,"Database Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",4064.0,"2026-10-04T22:00:04"], [84499,"HCM7455725","2025-07-16T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",222.24,"2026-10-04T22:00:04"], [84500,"0007494400","2025-09-01T00:00:00",2026,1,659052,"Disaster Recovery",501,"Early Child Learning","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.12,"2026-10-04T22:00:04"], [84501,"0007486663","2025-09-08T00:00:00",2026,1,652131,"Telecom Management",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",35.42,"2026-10-04T22:00:04"], [84502,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289849","LINDA BUTLER ",681.64,"2026-10-04T22:00:04"], [84503,"HCM7473546","2025-08-13T00:00:00",2026,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",2725.69,"2026-10-04T22:00:04"], [84504,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367742","NEAL SCHERING ",241.43,"2026-10-04T22:00:04"], [84505,"APV7508298","2025-09-30T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371195","SHANTEL ROSS ",3076.13,"2026-10-04T22:00:04"], [84506,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067293","SAINT JOSEPH HEALTH SYSTEM LLC ",83.0,"2026-10-04T22:00:04"], [84507,"HCM7473553","2025-08-13T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",6835.6,"2026-10-04T22:00:04"], [84508,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320828","RANDI LOWHORN ",281.67,"2026-10-04T22:00:04"], [84509,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000179221","SHAYLYNN KAYE GOODMAN ",441.21,"2026-10-04T22:00:04"], [84510,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053791","FORT WAYNE COMMUNITY SCHOOLS ",14.0,"2026-10-04T22:00:04"], [84511,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000424340","ALEXANDRA EPLER ",174.0,"2026-10-04T22:00:04"], [84512,"HCM7501718","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",326.0,"2026-10-04T22:00:04"], [84513,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328160","JASON SMITH ",201.19,"2026-10-04T22:00:04"], [84514,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432983","NICOLE MENELEY ",554.89,"2026-10-04T22:00:04"], [84515,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370729","ZAUNDRA MCNEW ",583.45,"2026-10-04T22:00:04"], [84516,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328037","JANET BISHOP ",201.19,"2026-10-04T22:00:04"], [84517,"EXV7474152","2025-08-01T00:00:00",2026,1,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",489.78,"2026-10-04T22:00:04"], [84518,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000229410","THERESIS L SEALS ",828.84,"2026-10-04T22:00:04"], [84519,"HCM7465011","2025-07-30T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",976.5,"2026-10-04T22:00:04"], [84520,"HCM7473536","2025-08-13T00:00:00",2026,1,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",55.35,"2026-10-04T22:00:04"], [84521,"APV7442902","2025-07-02T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000085715","ANGOLA CLERK-TREASURER ",104.76,"2026-10-04T22:00:04"], [84522,"APV7471328","2025-08-05T00:00:00",2026,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000064781","PORTER COUNTY ",69827.63,"2026-10-04T22:00:04"], [84523,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193578","N. MONTGOMERY COMM SCHL TREAS ",175.0,"2026-10-04T22:00:04"], [84524,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426113","JENNIFER MABREY ",461.33,"2026-10-04T22:00:04"], [84525,"EXV7490153","2025-08-21T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",167.57,"2026-10-04T22:00:04"], [84526,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273176","BRYAN JENNINGS ",292.05,"2026-10-04T22:00:04"], [84527,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415383","KIMEKA PARKER ",702.76,"2026-10-04T22:00:04"], [84528,"0007503034","2025-09-24T00:00:00",2026,1,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",2828.13,"2026-10-04T22:00:04"], [84529,"0007442642","2025-07-08T00:00:00",2026,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",5921.25,"2026-10-04T22:00:04"], [84530,"HCM7440320","2025-07-02T00:00:00",2026,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",240.01,"2026-10-04T22:00:04"], [84531,"0007491494","2025-09-01T00:00:00",2026,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",108.44,"2026-10-04T22:00:04"], [84532,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431971","JESSICA M HENRY ",543.41,"2026-10-04T22:00:04"], [84533,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000075933","N ALBANY-FLOYD CO SCHL TREAS ",313140.73,"2026-10-04T22:00:04"], [84534,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411639","DAVID E BANNER ",865.12,"2026-10-04T22:00:04"], [84535,"0007494273","2025-09-01T00:00:00",2026,1,595150,"InState Travel - GroundTranspt",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.26,"2026-10-04T22:00:04"], [84536,"HCM7465041","2025-07-30T00:00:00",2026,1,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",1762.12,"2026-10-04T22:00:04"], [84537,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000181976","RICHARD JIMENEZ ",482.86,"2026-10-04T22:00:04"], [84538,"0007494273","2025-09-01T00:00:00",2026,1,659355,"Motor Pool Charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",5.42,"2026-10-04T22:00:04"], [84539,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-10-04T22:00:04"], [84540,"0007469994","2025-07-31T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",22.36,"2026-10-04T22:00:04"], [84541,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311083","TAMERA SMITH ",194.7,"2026-10-04T22:00:04"], [84542,"0007466855","2025-07-30T00:00:00",2026,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Climate Pollution Reduction Grants"," ","General Ledger Entry",-2.45,"2026-10-04T22:00:04"], [84543,"0007483814","2025-08-25T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",53.47,"2026-10-04T22:00:04"], [84544,"0007488500","2025-09-01T00:00:00",2026,1,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",0.45,"2026-10-04T22:00:04"], [84545,"APV7504341","2025-09-24T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078470","MADISON COUNTY COUNCIL OF ",13347.66,"2026-10-04T22:00:04"], [84546,"0007487643","2025-09-08T00:00:00",2026,1,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",9.65,"2026-10-04T22:00:04"], [84547,"0007471847","2025-08-06T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",718,"School Lunch Division","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",1768.05,"2026-10-04T22:00:04"], [84548,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363901","HEIDI BUFFENBARGER ",241.43,"2026-10-04T22:00:04"], [84549,"APV7461086","2025-07-21T00:00:00",2026,1,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000004796","INDIANA UNIV ",2005.05,"2026-10-04T22:00:04"], [84550,"HCM7482916","2025-08-27T00:00:00",2026,1,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1084.44,"2026-10-04T22:00:04"], [84551,"0007484829","2025-08-26T00:00:00",2026,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",33.28,"2026-10-04T22:00:04"], [84552,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371657","MICHELLE BROWN ",155.76,"2026-10-04T22:00:04"], [84553,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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"], [84554,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395780","JOANN CAMPBELL ",1207.14,"2026-10-04T22:00:04"], [84555,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271442","MICHAEL RANDALL ",182.62,"2026-10-04T22:00:04"], [84556,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",14.0,"2026-10-04T22:00:04"], [84557,"0007475466","2025-08-13T00:00:00",2026,1,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",8.14,"2026-10-04T22:00:04"], [84558,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413633","MICHELLE CHRISTY MCNEIL ",1423.06,"2026-10-04T22:00:04"], [84559,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372534","SHANETTE BROWN ",97.35,"2026-10-04T22:00:04"], [84560,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387904","ANGELA RUSSO ",1388.4,"2026-10-04T22:00:04"], [84561,"0007496313","2025-09-12T00:00:00",2026,1,659605,"Flight hours",100,"State Police","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",55490.0,"2026-10-04T22:00:04"], [84562,"0007488568","2025-08-31T00:00:00",2026,1,659900,"HR Service Fees",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Fees","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",126.43,"2026-10-04T22:00:04"], [84563,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361914","ROSEMARY KUNTZ ",201.19,"2026-10-04T22:00:04"], [84564,"HCM7482902","2025-08-27T00:00:00",2026,1,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",566.47,"2026-10-04T22:00:04"], [84565,"0007503972","2025-09-24T00:00:00",2026,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",74.83,"2026-10-04T22:00:04"], [84566,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000427529","CHARLOTTE PITTS ",1078.18,"2026-10-04T22:00:04"], [84567,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281616","JENNIFER MINNICK ",482.85,"2026-10-04T22:00:04"], [84568,"HCM7491350","2025-09-10T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",7.1,"2026-10-04T22:00:04"], [84569,"HCM7491411","2025-09-10T00:00:00",2026,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",12865.15,"2026-10-04T22:00:04"], [84570,"HCM7482901","2025-08-27T00:00:00",2026,1,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",6.37,"2026-10-04T22:00:04"], [84571,"0007478226","2025-08-15T00:00:00",2026,1,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",-14.77,"2026-10-04T22:00:04"], [84572,"0007490459","2025-09-04T00:00:00",2026,1,659345,"Labor Charges",495,"Environmental Management","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",63.0,"2026-10-04T22:00:04"], [84573,"0007507776","2025-09-30T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [84574,"APV7484167","2025-08-25T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000095752","DEKALB COUNTY EASTERN ",2750.0,"2026-10-04T22:00:04"], [84575,"APV7472927","2025-08-07T00:00:00",2026,1,531045,"Prof Serv-InfoProcCon-DataServ",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000076969","INDIANA HEALTH INFORMATION EXCHANGE INC ",36111.11,"2026-10-04T22:00:04"], [84576,"HCM7501733","2025-09-24T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",220.68,"2026-10-04T22:00:04"], [84577,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373281","BRIAN GILLAM ",666.75,"2026-10-04T22:00:04"], [84578,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",470.0,"2026-10-04T22:00:04"], [84579,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408447","LISA MARIE GLAZE ",311.84,"2026-10-04T22:00:04"], [84580,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392345","STEPHANIE NICOLE ANDREWS ",1538.13,"2026-10-04T22:00:04"], [84581,"HCM7440312","2025-07-02T00:00:00",2026,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",151.41,"2026-10-04T22:00:04"], [84582,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000312726","CHRISTIAN REVIVAL CENTER ",125.36,"2026-10-04T22:00:04"], [84583,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121343","PLAINFIELD COMM SCHOOL TREAS ",390.39,"2026-10-04T22:00:04"], [84584,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-10-04T22:00:04"], [84585,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425567","EDMOND S THOMAS ",446.45,"2026-10-04T22:00:04"], [84586,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000186894","DEANNE M BRENNEMAN ",350.46,"2026-10-04T22:00:04"], [84587,"HCM7440276","2025-07-02T00:00:00",2026,1,510150,"Employee Paid Leave",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1201.49,"2026-10-04T22:00:04"], [84588,"APV7470336","2025-08-04T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064556","MONROE COUNTY ",32467.56,"2026-10-04T22:00:04"], [84589,"HCM7464934","2025-07-30T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",4.32,"2026-10-04T22:00:04"], [84590,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388653","SHELLEY WEAVER ",181.08,"2026-10-04T22:00:04"], [84591,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368236","CALLIE BUSHONG ",764.53,"2026-10-04T22:00:04"], [84592,"0007486663","2025-09-08T00:00:00",2026,1,652110,"Cellular Phone Service",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",39.03,"2026-10-04T22:00:04"], [84593,"0007442642","2025-07-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Assistant Secretary for Health","Dept of Health and Human Services","Advancing System Improvements for Key Issues in Women's Health"," ","General Ledger Entry",7.5,"2026-10-04T22:00:04"], [84594,"APV7496405","2025-09-12T00:00:00",2026,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000121373","NEW CASTLE CLERK-TREASURER ",5550.0,"2026-10-04T22:00:04"], [84595,"APV7467125","2025-07-29T00:00:00",2026,1,539041,"Prog Op-Software as a Service",502,"Child Services","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000079023","CARAHSOFT TECHNOLOGY CORPORATION ",2.21,"2026-10-04T22:00:04"], [84596,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395617","APRIL D POE ",319.08,"2026-10-04T22:00:04"], [84597,"HCM7482844","2025-08-27T00:00:00",2026,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",1382.81,"2026-10-04T22:00:04"], [84598,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384230","KATELYN DODGE ",502.97,"2026-10-04T22:00:04"], [84599,"APV7505149","2025-09-25T00:00:00",2026,1,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000427250","FIRST DATA CORPORTION ",0.0,"2026-10-04T22:00:04"], [84600,"APV7473878","2025-08-08T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078470","MADISON COUNTY COUNCIL OF ",19360.0,"2026-10-04T22:00:04"], [84601,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000297676","WABASH VALLEY INFECTIOUS DISEASES CLINIC ",14.0,"2026-10-04T22:00:04"], [84602,"0007445552","2025-07-08T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-64659.15,"2026-10-04T22:00:04"], [84603,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294195","DIANA WILLIAMS ",2073.75,"2026-10-04T22:00:04"], [84604,"0007490441","2025-09-04T00:00:00",2026,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",22.13,"2026-10-04T22:00:04"], [84605,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369725","CHERYL SCHNEIDER ",100.59,"2026-10-04T22:00:04"], [84606,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424853","FARRON DYER ",589.69,"2026-10-04T22:00:04"], [84607,"0007483697","2025-08-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-9.36,"2026-10-04T22:00:04"], [84608,"0007483778","2025-08-25T00:00:00",2026,1,532022,"Main -Cleaning Serv",351,"Brd of Animal Health","Contractual Services","Maintenance","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",55.47,"2026-10-04T22:00:04"], [84609,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193983","FREMONT COMM SCHOOL TREASURER ",16966.48,"2026-10-04T22:00:04"], [84610,"HCM7491453","2025-09-10T00:00:00",2026,1,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",117.02,"2026-10-04T22:00:04"], [84611,"HCM7473562","2025-08-13T00:00:00",2026,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",556.46,"2026-10-04T22:00:04"], [84612,"HCM7482896","2025-08-27T00:00:00",2026,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of 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Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",2983.0,"2026-10-04T22:00:04"], [84616,"0007503010","2025-09-23T00:00:00",2026,1,652331,"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",3.06,"2026-10-04T22:00:04"], [84617,"HCM7455748","2025-07-16T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",5.74,"2026-10-04T22:00:04"], 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[84624,"EXV7455514","2025-07-09T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",143.76,"2026-10-04T22:00:04"], [84625,"HCM7491391","2025-09-10T00:00:00",2026,1,516002,"FICA - Regular",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",7.37,"2026-10-04T22:00:04"], [84626,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 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PEDIATRIC THERAPY LLC ",14.0,"2026-10-04T22:00:04"], [84630,"HCM7501714","2025-09-24T00:00:00",2026,1,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",217.75,"2026-10-04T22:00:04"], [84631,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344308","NATHAN VOS ",845.0,"2026-10-04T22:00:04"], [84632,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422415","GLORIA AILEEN YEADON-GRIGGS ",201.19,"2026-10-04T22:00:04"], [84633,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345587","PAMELA MIRIN ",389.4,"2026-10-04T22:00:04"], [84634,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379094","MONICA ABERCROMBIE ",350.46,"2026-10-04T22:00:04"], [84635,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237535","MARK SEPKO ",514.01,"2026-10-04T22:00:04"], [84636,"0007472710","2025-08-07T00:00:00",2026,1,580125,"SNAP Benefit Distributions",500,"FSSA Family Resources","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","Supplemental Nutrition Assistance Program"," ","General Ledger Entry",113822862.73,"2026-10-04T22:00:04"], [84637,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301522","BILL SMITH-TOLBERT ",855.06,"2026-10-04T22:00:04"], [84638,"HCM7491395","2025-09-10T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",4.2,"2026-10-04T22:00:04"], [84639,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333440","HEIDI THIEME ",804.76,"2026-10-04T22:00:04"], [84640,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077424","EAST ALLEN CTY SCHL TREASURER ",214062.83,"2026-10-04T22:00:04"], [84641,"HCM7464948","2025-07-30T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",97.76,"2026-10-04T22:00:04"], [84642,"APV7492552","2025-09-05T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",282805.08,"2026-10-04T22:00:04"], [84643,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320504","DIANDRA KNIGHT ",271.8,"2026-10-04T22:00:04"], [84644,"HCM7491371","2025-09-10T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",19.27,"2026-10-04T22:00:04"], [84645,"0007496311","2025-09-12T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-13.38,"2026-10-04T22:00:04"], [84646,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000062434","KATHLENA CROZIER ",535.43,"2026-10-04T22:00:04"], [84647,"HCM7482844","2025-08-27T00:00:00",2026,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",1672.01,"2026-10-04T22:00:04"], [84648,"HCM7473553","2025-08-13T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",12966.28,"2026-10-04T22:00:04"], [84649,"APV7472927","2025-08-07T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000051925","INDIANA UNIVERSITY HEALTH INC ",32812.6,"2026-10-04T22:00:04"], [84650,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246043","VERA M HAYES ",292.05,"2026-10-04T22:00:04"], [84651,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377005","MELISSA CRAIG ",350.46,"2026-10-04T22:00:04"], [84652,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345937","ALISON POWELL ",603.57,"2026-10-04T22:00:04"], [84653,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 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Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",29.36,"2026-10-04T22:00:04"], [84657,"0007501826","2025-09-22T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",-15000.0,"2026-10-04T22:00:04"], [84658,"HCM7491402","2025-09-10T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",258.9,"2026-10-04T22:00:04"], [84659,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367595","SARA REICHERT ",594.92,"2026-10-04T22:00:04"], [84660,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397122","ANGELA LOUISE JOHNSON ",486.75,"2026-10-04T22:00:04"], [84661,"HCM7482913","2025-08-27T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",330.22,"2026-10-04T22:00:04"], [84662,"APV7495496","2025-09-11T00:00:00",2026,1,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000385760","HEAPY ENGINEERING IN ",11451.0,"2026-10-04T22:00:04"], [84663,"0007464116","2025-07-25T00:00:00",2026,1,583120,"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",3018.75,"2026-10-04T22:00:04"], [84664,"APV7473798","2025-08-08T00:00:00",2026,1,531049,"Prof Serv-InfoProcCon-Software",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000022266","STCHEALTH LLC ",468662.54,"2026-10-04T22:00:04"], [84665,"0007459998","2025-07-18T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",28.51,"2026-10-04T22:00:04"], [84666,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394871","JON PAUL STANTON ",631.34,"2026-10-04T22:00:04"], [84667,"HCM7440303","2025-07-02T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",8516.15,"2026-10-04T22:00:04"], [84668,"HCM7501684","2025-09-24T00:00:00",2026,1,518911,"ST POL 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Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",41.62,"2026-10-04T22:00:04"], [84672,"HCM7464968","2025-07-30T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",74.96,"2026-10-04T22:00:04"], [84673,"APV7501130","2025-09-19T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000105270","WEINTRAUT and ASSOCIATES HISTORIANS INC ",55811.74,"2026-10-04T22:00:04"], [84674,"HCM7482844","2025-08-27T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",63.65,"2026-10-04T22:00:04"], [84675,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416076","ABIGAIL ORKOWSKI ",1404.31,"2026-10-04T22:00:04"], [84676,"HCM7473526","2025-08-13T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",75.0,"2026-10-04T22:00:04"], [84677,"APV7463578","2025-07-24T00:00:00",2026,1,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000066650","TAYLORSVILLE TIRE CO. INC. ",270.5,"2026-10-04T22:00:04"], [84678,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121570","VINCENNES COMM SCHL CORP ",58049.87,"2026-10-04T22:00:04"], [84679,"0007503997","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",504.41,"2026-10-04T22:00:04"], [84680,"0007482982","2025-08-22T00:00:00",2026,1,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",-3.22,"2026-10-04T22:00:04"], [84681,"APV7479189","2025-08-18T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000112717","COBURN PLACE SAFEHAVEN II, INC ",31376.22,"2026-10-04T22:00:04"], [84682,"0007499679","2025-09-18T00:00:00",2026,1,659266,"Database Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",399.68,"2026-10-04T22:00:04"], [84683,"0007494333","2025-09-10T00:00:00",2026,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [84684,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000423492","ASHLEY ROSE CLIFFORD ",1261.68,"2026-10-04T22:00:04"], [84685,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419301","BARTOLA FRANCISCA RAVELL-SABO ",339.21,"2026-10-04T22:00:04"], [84686,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298491","VAV OPERATIONS LLC 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[84690,"APV7458293","2025-07-16T00:00:00",2026,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants","0000054625","CASS COUNTY ",12450.0,"2026-10-04T22:00:04"], [84691,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411539","CRYSTAL HYDEN ",366.23,"2026-10-04T22:00:04"], [84692,"0007460802","2025-08-01T00:00:00",2026,1,541006,"Mot Veh Ex - Oil Grease Fluid",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.05,"2026-10-04T22:00:04"], [84693,"APV7477558","2025-08-11T00:00:00",2026,1,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000051259","BALL STATE UNIVERSITY ",17102.79,"2026-10-04T22:00:04"], [84694,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246625","MARGARET MAYS ",233.64,"2026-10-04T22:00:04"], [84695,"0007492487","2025-09-08T00:00:00",2026,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",242.25,"2026-10-04T22:00:04"], [84696,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357929","TAJA DANYELLE ROBINSON ",292.05,"2026-10-04T22:00:04"], [84697,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058229","EAST ALLEN COUNTY SCHOOLS ",14.0,"2026-10-04T22:00:04"], [84698,"0007506836","2025-09-29T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",14303.5,"2026-10-04T22:00:04"], [84699,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368595","SARAH LEWIS ",233.64,"2026-10-04T22:00:04"], [84700,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399819","TOSHA KINSEY ",80.47,"2026-10-04T22:00:04"], [84701,"APV7472953","2025-08-07T00:00:00",2026,1,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000053854","NTT DATA AMERICAS INC ",207.7,"2026-10-04T22:00:04"], [84702,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329966","PAMELA STOOPS ",812.09,"2026-10-04T22:00:04"], [84703,"0007449037","2025-07-09T00:00:00",2026,1,659304,"Cyber Security-Baseline",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",525.35,"2026-10-04T22:00:04"], [84704,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396224","KATHY DIANE LARD ",768.75,"2026-10-04T22:00:04"], [84705,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314906","SHANTEL LAMB ",301.78,"2026-10-04T22:00:04"], [84706,"APV7467094","2025-07-30T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064354","HENDRICKS COUNTY ",295.96,"2026-10-04T22:00:04"], [84707,"0007442699","2025-07-08T00:00:00",2026,1,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",95.6,"2026-10-04T22:00:04"], [84708,"HCM7440303","2025-07-02T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",4955.07,"2026-10-04T22:00:04"], [84709,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334802","ANGELA MCKEE ",1910.9,"2026-10-04T22:00:04"], [84710,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",14.0,"2026-10-04T22:00:04"], [84711,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382996","MARGO ANN TIRADO ",594.92,"2026-10-04T22:00:04"], [84712,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334152","DANIEL YOUNG ",136.29,"2026-10-04T22:00:04"], [84713,"0007457067","2025-07-15T00:00:00",2026,1,652370,"Citrix",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [84714,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314101","BRENDA FIDLER ",267.58,"2026-10-04T22:00:04"], [84715,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000076989","NORTH NEWTON SCHOOL TREASURER ",23296.16,"2026-10-04T22:00:04"], [84716,"0007487694","2025-08-29T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-1.77,"2026-10-04T22:00:04"], [84717,"HCM7491416","2025-09-10T00:00:00",2026,1,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",2731.11,"2026-10-04T22:00:04"], [84718,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075979","INDIANA HEMOPHILIA AND ",14.0,"2026-10-04T22:00:04"], [84719,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131972","JAMES HEIL ",914.61,"2026-10-04T22:00:04"], [84720,"APV7478552","2025-08-13T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",27643.07,"2026-10-04T22:00:04"], [84721,"0007483753","2025-08-25T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [84722,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333183","MAXINE DEMMA ",201.19,"2026-10-04T22:00:04"], [84723,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319582","CHRISTOPHER KOVACIK ",442.61,"2026-10-04T22:00:04"], [84724,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386261","REBECCA M ATKINS ",973.5,"2026-10-04T22:00:04"], [84725,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075979","INDIANA HEMOPHILIA AND ",14.0,"2026-10-04T22:00:04"], [84726,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369116","PSYCHOLOGICAL TESTING CETNER OF INDIANA ",174.0,"2026-10-04T22:00:04"], [84727,"0007488566","2025-08-31T00:00:00",2026,1,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",180.35,"2026-10-04T22:00:04"], [84728,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107035","INTEG HEALTH SYSTEMS ",14.0,"2026-10-04T22:00:04"], [84729,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353792","SHERRIE ONUEGBU ",100.59,"2026-10-04T22:00:04"], [84730,"HCM7482844","2025-08-27T00:00:00",2026,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",404.9,"2026-10-04T22:00:04"], [84731,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE 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"], [84732,"0007464220","2025-07-25T00:00:00",2026,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",-68.68,"2026-10-04T22:00:04"], [84733,"0007442624","2025-07-08T00:00:00",2026,1,652134,"Remote IP Phone",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",251.77,"2026-10-04T22:00:04"], [84734,"0007469970","2025-07-31T00:00:00",2026,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",87.45,"2026-10-04T22:00:04"], [84735,"0007460037","2025-07-18T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-424.89,"2026-10-04T22:00:04"], [84736,"0007494400","2025-09-01T00:00:00",2026,1,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [84737,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315721","JOHN CONSTANTINE PHD ",174.0,"2026-10-04T22:00:04"], [84738,"0007503040","2025-09-23T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",2.93,"2026-10-04T22:00:04"], [84739,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349706","FELICIA HARRIS ",402.38,"2026-10-04T22:00:04"], [84740,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349701","JESSICA EVANS ",427.93,"2026-10-04T22:00:04"], [84741,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",12352.75,"2026-10-04T22:00:04"], [84742,"HCM7473570","2025-08-13T00:00:00",2026,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",2018.23,"2026-10-04T22:00:04"], [84743,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401028","ASHLEY LECOUNT ",1051.77,"2026-10-04T22:00:04"], [84744,"APV7485038","2025-08-26T00:00:00",2026,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249079","RUPPERT AND SCHAEFER PC ",1000.0,"2026-10-04T22:00:04"], [84745,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382862","KELLI L ADAMS ",160.96,"2026-10-04T22:00:04"], [84746,"APV7469409","2025-08-01T00:00:00",2026,1,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000199374","CARROLL CO SOIL WATER CONSERVATION ",10430.37,"2026-10-04T22:00:04"], [84747,"HCM7491400","2025-09-10T00:00:00",2026,1,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",19070.19,"2026-10-04T22:00:04"], [84748,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",143.0,"2026-10-04T22:00:04"], [84749,"0007494273","2025-09-01T00:00:00",2026,1,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",184.38,"2026-10-04T22:00:04"], [84750,"0007494369","2025-09-01T00:00:00",2026,1,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",5.66,"2026-10-04T22:00:04"], [84751,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309853","FARRAH WEIS ",150.9,"2026-10-04T22:00:04"], [84752,"0007494302","2025-09-10T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",9412.5,"2026-10-04T22:00:04"], [84753,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",14.0,"2026-10-04T22:00:04"], [84754,"APV7467085","2025-07-02T00:00:00",2026,1,591016,"NonRealEstRnt-Aircraft",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000091310","WOOLPERT, INC ",39400.0,"2026-10-04T22:00:04"], [84755,"HCM7455796","2025-07-16T00:00:00",2026,1,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",550.79,"2026-10-04T22:00:04"], [84756,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411095","ANDREW CECIL ",511.48,"2026-10-04T22:00:04"], [84757,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000330644","INTEGRITY FAMILY COUNSELING LLC ",14.0,"2026-10-04T22:00:04"], 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Families"," ","General Ledger Entry",448398.85,"2026-10-04T22:00:04"], [84761,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-10-04T22:00:04"], [84762,"HCM7465005","2025-07-30T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",5379.22,"2026-10-04T22:00:04"], [84763,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387172","ASHLEY KUHNS ",350.46,"2026-10-04T22:00:04"], [84764,"APV7495563","2025-09-08T00:00:00",2026,1,547180,"SpOp - Materials&Parts",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000256564","AMERICAN WELDING and GAS ",224.42,"2026-10-04T22:00:04"], [84765,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327676","MEGAN LEHMAN ",301.79,"2026-10-04T22:00:04"], [84766,"0007492487","2025-09-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",2913.97,"2026-10-04T22:00:04"], [84767,"0007460016","2025-07-18T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",2.9,"2026-10-04T22:00:04"], [84768,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE 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"], [84769,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-10-04T22:00:04"], [84770,"APV7481338","2025-08-20T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000063989","BROWN COUNTY ",18658.0,"2026-10-04T22:00:04"], [84771,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286193","FREDIA TAYLOR ",340.72,"2026-10-04T22:00:04"], [84772,"APV7459415","2025-07-11T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394771","ANDREW TAYLOR 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INDIANA ",162.86,"2026-10-04T22:00:04"], [84779,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243887","MARY ANN BOWERS ",1764.23,"2026-10-04T22:00:04"], [84780,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000068158","BRIAN D WOODS ",150.29,"2026-10-04T22:00:04"], [84781,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349242","LORENA AMBROSE ",342.02,"2026-10-04T22:00:04"], [84782,"APV7462065","2025-07-15T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388259","RACHEL E BOES ",2712.47,"2026-10-04T22:00:04"], [84783,"APV7469381","2025-08-01T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095967","OAK HILL UNITED SCHOOL CORP ",14.0,"2026-10-04T22:00:04"], [84784,"APV7469337","2025-08-01T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060049","GARY SANITARY DISTRICT ",163.83,"2026-10-04T22:00:04"], [84785,"0007460016","2025-07-18T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [84786,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289174","MILISSA TULEY ",233.64,"2026-10-04T22:00:04"], [84787,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374613","CARLA JOHNSON ",502.97,"2026-10-04T22:00:04"], [84788,"0007442642","2025-07-08T00:00:00",2026,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",850.31,"2026-10-04T22:00:04"], [84789,"HCM7482851","2025-08-27T00:00:00",2026,1,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",558.18,"2026-10-04T22:00:04"], [84790,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326556","TIMOTHY WATT ",502.97,"2026-10-04T22:00:04"], [84791,"0007471159","2025-08-05T00:00:00",2026,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.22,"2026-10-04T22:00:04"], [84792,"0007442632","2025-07-08T00:00:00",2026,1,652134,"Remote IP Phone",266,"Ofc of Energy Development","Internal Service Funds - Expenses","Telecommunications","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",78.88,"2026-10-04T22:00:04"], [84793,"HCM7473567","2025-08-13T00:00:00",2026,1,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.38,"2026-10-04T22:00:04"], [84794,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322388","ALAN HINES ",362.15,"2026-10-04T22:00:04"], [84795,"APV7498341","2025-09-16T00:00:00",2026,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",23871.99,"2026-10-04T22:00:04"], [84796,"APV7469473","2025-08-01T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078470","MADISON COUNTY COUNCIL OF ",56540.0,"2026-10-04T22:00:04"], [84797,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289574","APRIL BARR ",986.35,"2026-10-04T22:00:04"], [84798,"0007495300","2025-09-11T00:00:00",2026,1,599020,"AdmOp-Registration",100,"State Police","Administrative and Operating Expenses","Agency Operations","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [84799,"APV7448669","2025-07-09T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",48741.3,"2026-10-04T22:00:04"], [84800,"APV7443764","2025-07-03T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000119208","WEX BANK ",287.88,"2026-10-04T22:00:04"], [84801,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386952","ANNE EATON ",362.14,"2026-10-04T22:00:04"], [84802,"APV7458388","2025-07-16T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064288","JACKSON COUNTY ",8000.0,"2026-10-04T22:00:04"], [84803,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398645","MICHAEL SWEENEY ",330.6,"2026-10-04T22:00:04"], [84804,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332909","JULIA JONES ",241.43,"2026-10-04T22:00:04"], [84805,"EXV7493174","2025-09-05T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",245.39,"2026-10-04T22:00:04"], [84806,"0007442638","2025-07-02T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",119.15,"2026-10-04T22:00:04"], [84807,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194185","M.S.D. WABASH CTY TREASURER ",12476.37,"2026-10-04T22:00:04"], [84808,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281528","LLOYD ELLIOT ",181.07,"2026-10-04T22:00:04"], [84809,"HCM7455748","2025-07-16T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",567.64,"2026-10-04T22:00:04"], [84810,"HCM7465001","2025-07-30T00:00:00",2026,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",8.18,"2026-10-04T22:00:04"], [84811,"HCM7482871","2025-08-27T00:00:00",2026,1,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",253.39,"2026-10-04T22:00:04"], [84812,"APV7465331","2025-07-28T00:00:00",2026,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050233","CINERGY CORP ",232899.14,"2026-10-04T22:00:04"], [84813,"HCM7473553","2025-08-13T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",4.49,"2026-10-04T22:00:04"], [84814,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394933","JENNA J BARGHAHN ",402.38,"2026-10-04T22:00:04"], [84815,"0007460802","2025-08-01T00:00:00",2026,1,512170,"Nonexempt Jury Duty",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-8.53,"2026-10-04T22:00:04"], [84816,"0007503931","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.43,"2026-10-04T22:00:04"], [84817,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322973","JORDAN CLAGHORN ",194.7,"2026-10-04T22:00:04"], [84818,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398084","ROSEMARIE MEDSKER ",241.43,"2026-10-04T22:00:04"], [84819,"APV7484114","2025-08-25T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000255459","BOYS AND GIRLS CLUB OF ",13323.75,"2026-10-04T22:00:04"], [84820,"0007468927","2025-07-31T00:00:00",2026,1,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",11.02,"2026-10-04T22:00:04"], [84821,"HCM7440304","2025-07-02T00:00:00",2026,1,519722,"Health Savings Account",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",5113.71,"2026-10-04T22:00:04"], [84822,"APV7504224","2025-09-24T00:00:00",2026,1,541006,"Mot Veh Ex - Oil Grease Fluid",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",130.13,"2026-10-04T22:00:04"], [84823,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406152","TIFFANY LISK ",181.07,"2026-10-04T22:00:04"], [84824,"APV7480288","2025-08-18T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000065378","COMPUTER AID, INC. ",17883.08,"2026-10-04T22:00:04"], [84825,"0007502982","2025-09-23T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",49.74,"2026-10-04T22:00:04"], [84826,"0007465959","2025-07-29T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",-9.0,"2026-10-04T22:00:04"], [84827,"HCM7473546","2025-08-13T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",18.2,"2026-10-04T22:00:04"], [84828,"0007481064","2025-08-20T00:00:00",2026,1,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",51.67,"2026-10-04T22:00:04"], [84829,"HCM7501715","2025-09-24T00:00:00",2026,1,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",1.14,"2026-10-04T22:00:04"], [84830,"0007509143","2025-09-30T00:00:00",2026,1,547126,"SpOp - Household Kitchen",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [84831,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363141","GREGORY ALLEN POTTORFF ",140.83,"2026-10-04T22:00:04"], [84832,"0007494400","2025-09-01T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.02,"2026-10-04T22:00:04"], [84833,"0007494273","2025-09-01T00:00:00",2026,1,652078,"Instant Messaging",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",66.66,"2026-10-04T22:00:04"], [84834,"APV7443868","2025-07-02T00:00:00",2026,1,531026,"Prof Serv - Business Admin",719,"Comm for Higher Education","Contractual Services","Professional & Temporary Employee Services","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000114924","THE BRUMAN GROUP, PLLC ",1072.5,"2026-10-04T22:00:04"], [84835,"HCM7501733","2025-09-24T00:00:00",2026,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",462.92,"2026-10-04T22:00:04"], [84836,"APV7472081","2025-08-06T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000120808","PIONEER REGION SCHL CORP TREAS ",14.0,"2026-10-04T22:00:04"], [84837,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000166892","ANNE M. FISHER ",100.6,"2026-10-04T22:00:04"], [84838,"APV7475684","2025-08-12T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000070235","PERRY CENTRAL COMMUNITY SCHOOL CORP ",46379.92,"2026-10-04T22:00:04"], [84839,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308270","DIANA DOWNHAM ",120.71,"2026-10-04T22:00:04"], [84840,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242525","MATTHEW D BISHOP ",352.08,"2026-10-04T22:00:04"], [84841,"HCM7491402","2025-09-10T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",0.95,"2026-10-04T22:00:04"], [84842,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171201","GARY M PHD DURAK ",548.0,"2026-10-04T22:00:04"], [84843,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305577","AMANDA PATTON ",462.74,"2026-10-04T22:00:04"], [84844,"HCM7491402","2025-09-10T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",2.0,"2026-10-04T22:00:04"], [84845,"EXV7467504","2025-07-29T00:00:00",2026,1,595110,"InState Travel - 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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"], [84850,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349210","DEANNA LOUISE RICHMOND ",1745.53,"2026-10-04T22:00:04"], [84851,"0007503930","2025-09-24T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",36.0,"2026-10-04T22:00:04"], [84852,"0007477046","2025-08-14T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-70997.86,"2026-10-04T22:00:04"], [84853,"HCM7482912","2025-08-27T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",45.03,"2026-10-04T22:00:04"], [84854,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000262728","ELANA TIMBERLAKE ",261.55,"2026-10-04T22:00:04"], [84855,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242283","MELINDA BETH SCHEUMANN ",191.13,"2026-10-04T22:00:04"], [84856,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058698","EASTER SEALS REHABILITATION CENTER INC ",14.0,"2026-10-04T22:00:04"], [84857,"0007503997","2025-09-24T00:00:00",2026,1,516002,"FICA - 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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","0000320484","ILAB LLC ",8395.16,"2026-10-04T22:00:04"], [84867,"HCM7473562","2025-08-13T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",136.22,"2026-10-04T22:00:04"], [84868,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313149","KATIE SHUMATE ",251.49,"2026-10-04T22:00:04"], [84869,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421342","GREENDALE PSYCHOLOGICAL and CONSULTING ",174.0,"2026-10-04T22:00:04"], [84870,"APV7478554","2025-08-15T00:00:00",2026,1,580145,"Dir Supp - 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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",522.7,"2026-10-04T22:00:04"], [84884,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404588","MARY CHAVEZ ",406.15,"2026-10-04T22:00:04"], [84885,"APV7504270","2025-09-24T00:00:00",2026,1,539035,"Prog Op-Software Maint",497,"FSSA Disability and Rehab Svcs","Contractual Services","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families","0000012987","SHI INTERNATIONAL CORP ",130652.68,"2026-10-04T22:00:04"], [84886,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341159","SHANEIKA CLARK ",886.08,"2026-10-04T22:00:04"], [84887,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-10-04T22:00:04"], [84888,"APV7481183","2025-08-20T00:00:00",2026,1,543068,"Main-BuildMat-Access",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000023016","CENTRAL INDIANA HARDWARE INC ",11.18,"2026-10-04T22:00:04"], [84889,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000189935","BRENDA K KENNY ",301.78,"2026-10-04T22:00:04"], [84890,"HCM7455741","2025-07-16T00:00:00",2026,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",6.47,"2026-10-04T22:00:04"], [84891,"HCM7482912","2025-08-27T00:00:00",2026,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",41.48,"2026-10-04T22:00:04"], [84892,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-10-04T22:00:04"], [84893,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120965","DEKALB CTY EASTERN SCH TREAS ",413.82,"2026-10-04T22:00:04"], [84894,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",86.0,"2026-10-04T22:00:04"], [84895,"APV7479363","2025-08-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099837","ASSOCIATED PEDIATRICIANS ",14.0,"2026-10-04T22:00:04"], [84896,"APV7484106","2025-08-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051259","BALL STATE UNIVERSITY ",37.0,"2026-10-04T22:00:04"], [84897,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413591","TANENE LEE ANN ERB ",536.38,"2026-10-04T22:00:04"], [84898,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387818","DEBRA A MULDOON ",422.5,"2026-10-04T22:00:04"], [84899,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077440","GREATER JASPER CONS SCHL TREAS ",213038.54,"2026-10-04T22:00:04"], [84900,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353420","BRIANNE DININGER ",434.37,"2026-10-04T22:00:04"], [84901,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278828","DARRIN J GRABER ",321.9,"2026-10-04T22:00:04"], [84902,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411737","CASSANDRA H POLLEY ",233.25,"2026-10-04T22:00:04"], [84903,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418031","KAYLA BLANKENBAKER ",1466.87,"2026-10-04T22:00:04"], [84904,"0007504019","2025-09-24T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.34,"2026-10-04T22:00:04"], [84905,"0007466934","2025-08-08T00:00:00",2026,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",176.58,"2026-10-04T22:00:04"], [84906,"APV7462024","2025-07-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104825","WOLOSHIN, MARK D DC ",14.0,"2026-10-04T22:00:04"], [84907,"0007494369","2025-09-01T00:00:00",2026,1,595510,"OutoSt Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2.16,"2026-10-04T22:00:04"], [84908,"APV7448555","2025-07-09T00:00:00",2026,1,543016,"Fac Main -Electrical",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",26.02,"2026-10-04T22:00:04"], [84909,"APV7499943","2025-09-18T00:00:00",2026,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000121782","MICHIGAN CITY CITY CONTROLLER ",2121.9,"2026-10-04T22:00:04"], [84910,"APV7455129","2025-07-11T00:00:00",2026,1,531055,"Prof Serv-Legal Research",225,"Labor","Contractual Services","Professional & Temporary Employee Services","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000014603","RELX INC ",22.5,"2026-10-04T22:00:04"], [84911,"0007442539","2025-07-01T00:00:00",2026,1,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",139.21,"2026-10-04T22:00:04"], [84912,"0007494273","2025-09-01T00:00:00",2026,1,659355,"Motor Pool Charges",501,"Early Child Learning","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",5.01,"2026-10-04T22:00:04"], [84913,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000346573","DEBORAH HAMPTON ",577.0,"2026-10-04T22:00:04"], [84914,"APV7462024","2025-07-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200562","WELLSTONE REGIONAL HOSPITAL ACQUISITION ",14.0,"2026-10-04T22:00:04"], [84915,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241544","JUANITA REECE ",402.38,"2026-10-04T22:00:04"], [84916,"HCM7491343","2025-09-10T00:00:00",2026,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",829.17,"2026-10-04T22:00:04"], [84917,"APV7508344","2025-09-30T00:00:00",2026,1,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000193546","MONROE CTY COMM SCHL TREASURER ",52846.55,"2026-10-04T22:00:04"], [84918,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424676","DARION JACKSON ",658.67,"2026-10-04T22:00:04"], [84919,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311908","TAWANA BLACK ",292.05,"2026-10-04T22:00:04"], [84920,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - 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N. POSEY CTY SCHL TREAS ",15839.35,"2026-10-04T22:00:04"], [84935,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407224","JOHN A HICKEY II ",1545.95,"2026-10-04T22:00:04"], [84936,"HCM7491453","2025-09-10T00:00:00",2026,1,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2.13,"2026-10-04T22:00:04"], [84937,"APV7461034","2025-07-21T00:00:00",2026,1,599020,"AdmOp-Registration",100,"State Police","Administrative and Operating Expenses","Agency Operations","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program","0000088215","MIDWESTERN ASSOC OF FORENSIC SCIENTISTS ",300.0,"2026-10-04T22:00:04"], [84938,"0007467683","2025-07-31T00:00:00",2026,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [84939,"0007494369","2025-09-01T00:00:00",2026,1,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3.97,"2026-10-04T22:00:04"], [84940,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193695","PIKE CTY SCHOOL CORP TREASURER ",2935.79,"2026-10-04T22:00:04"], [84941,"APV7480333","2025-08-19T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438266","DANA MARIE JAMES ",1490.01,"2026-10-04T22:00:04"], [84942,"APV7484993","2025-08-26T00:00:00",2026,1,591011,"NonRealEstRnt-MaintEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000014232","TSF COMPANY INC ",364.5,"2026-10-04T22:00:04"], [84943,"0007466885","2025-08-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",160,"Veterans Affairs","Internal Service Funds - Expenses","Computer Hardware & Software","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",45.0,"2026-10-04T22:00:04"], [84944,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120994","MUNCIE COMM SCHL TREASURER ",27326.26,"2026-10-04T22:00:04"], [84945,"0007442534","2025-07-02T00:00:00",2026,1,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.19,"2026-10-04T22:00:04"], [84946,"0007484760","2025-08-26T00:00:00",2026,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [84947,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399295","INNERSPACE CENTER FOR EMOTIONAL HEALTH ",14.0,"2026-10-04T22:00:04"], [84948,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344056","SARAH MCNEIL ",942.97,"2026-10-04T22:00:04"], [84949,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294864","JACOLYN RANSOM ",681.45,"2026-10-04T22:00:04"], [84950,"HCM7440303","2025-07-02T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",387.53,"2026-10-04T22:00:04"], [84951,"APV7462024","2025-07-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060958","FORT WAYNE ORTHOPAEDICS LLC ",14.0,"2026-10-04T22:00:04"], [84952,"ARD7471546","2025-08-05T00:00:00",2026,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-160.0,"2026-10-04T22:00:04"], [84953,"EXV7494984","2025-09-10T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",17.38,"2026-10-04T22:00:04"], [84954,"HCM7455762","2025-07-16T00:00:00",2026,1,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1694.83,"2026-10-04T22:00:04"], [84955,"APV7472910","2025-08-06T00:00:00",2026,1,547044,"SpOp-Library Books",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",18.14,"2026-10-04T22:00:04"], [84956,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193629","EAST NOBLE SCHOOL CORP TREAS ",185627.81,"2026-10-04T22:00:04"], [84957,"APV7498251","2025-09-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098220","MUNSTER EYE CARE ASSOCIATES PC ",224.0,"2026-10-04T22:00:04"], [84958,"0007484807","2025-08-26T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",75.02,"2026-10-04T22:00:04"], [84959,"APV7493779","2025-09-08T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",283114.36,"2026-10-04T22:00:04"], [84960,"0007473635","2025-08-08T00:00:00",2026,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-101970.0,"2026-10-04T22:00:04"], [84961,"APV7463614","2025-07-24T00:00:00",2026,1,555523,"Recreational equipment",400,"Indiana Dept of Health","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000012987","SHI INTERNATIONAL CORP ",697.0,"2026-10-04T22:00:04"], [84962,"EXV7507572","2025-09-23T00:00:00",2026,1,595130,"InState Travel - 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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"], [84966,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433732","CHRISTOPHER STEVEN SHERCK ",1428.45,"2026-10-04T22:00:04"], [84967,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292320","TABITHA SWANGO ",241.43,"2026-10-04T22:00:04"], [84968,"0007466994","2025-08-08T00:00:00",2026,1,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",69.51,"2026-10-04T22:00:04"], [84969,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000234013","DEBORAH WRIGHT ",866.8,"2026-10-04T22:00:04"], [84970,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316108","EMILY HUTSON ",856.68,"2026-10-04T22:00:04"], [84971,"APV7462785","2025-07-21T00:00:00",2026,1,595810,"3P InState Travel - 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Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",13524.93,"2026-10-04T22:00:04"], [84975,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366612","TANIKO ANDERSON ",292.05,"2026-10-04T22:00:04"], [84976,"0007468929","2025-07-31T00:00:00",2026,1,659355,"Motor Pool Charges",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.77,"2026-10-04T22:00:04"], [84977,"APV7484037","2025-08-25T00:00:00",2026,1,547032,"SpOpSp-Safety",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000436175","TRIPPED ELECTRICAL SUPPLIES INC ",248.8,"2026-10-04T22:00:04"], [84978,"HCM7501718","2025-09-24T00:00:00",2026,1,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",8.94,"2026-10-04T22:00:04"], [84979,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369527","KYLE BROWN ",241.43,"2026-10-04T22:00:04"], [84980,"HCM7440317","2025-07-02T00:00:00",2026,1,516002,"FICA - 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Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",1130.83,"2026-10-04T22:00:04"], [85004,"0007469988","2025-08-08T00:00:00",2026,1,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",726.75,"2026-10-04T22:00:04"], [85005,"APV7461093","2025-07-21T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000328803","OVERDOSE LIFELINE INC ",210.0,"2026-10-04T22:00:04"], [85006,"HCM7491423","2025-09-10T00:00:00",2026,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",1802.16,"2026-10-04T22:00:04"], [85007,"HCM7501715","2025-09-24T00:00:00",2026,1,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",1.71,"2026-10-04T22:00:04"], [85008,"HCM7501763","2025-09-24T00:00:00",2026,1,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",170.6,"2026-10-04T22:00:04"], [85009,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000360267","MEGAN WILLIAMS ",943.98,"2026-10-04T22:00:04"], [85010,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244126","TAMMY S MCINTOSH-PIRKEY ",377.23,"2026-10-04T22:00:04"], [85011,"0007492484","2025-09-10T00:00:00",2026,1,516002,"FICA - Regular",730,"Library","Personal Services and Fringe Benefits (Payroll)","Employee Tax","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",2334.32,"2026-10-04T22:00:04"], [85012,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420459","JENNIFER JONES ",875.57,"2026-10-04T22:00:04"], [85013,"0007443390","2025-07-03T00:00:00",2026,1,652131,"Telecom Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",12.93,"2026-10-04T22:00:04"], [85014,"0007466885","2025-08-08T00:00:00",2026,1,652134,"Remote IP Phone",160,"Veterans Affairs","Internal Service Funds - 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Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",262.6,"2026-10-04T22:00:04"], [85021,"HCM7482903","2025-08-27T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",451.62,"2026-10-04T22:00:04"], [85022,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358639","SAMANTHA SCHAPKER ",462.73,"2026-10-04T22:00:04"], [85023,"APV7507111","2025-09-29T00:00:00",2026,1,547113,"SpOp-Food-DrinkingWater",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000247098","QUENCH USA INC ",38.25,"2026-10-04T22:00:04"], [85024,"APV7491728","2025-09-05T00:00:00",2026,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000053943","JEFFERSON COUNTY ",1015.22,"2026-10-04T22:00:04"], [85025,"HCM7455691","2025-07-16T00:00:00",2026,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",8.8,"2026-10-04T22:00:04"], [85026,"APV7444840","2025-07-03T00:00:00",2026,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374424","SHELLEY HAYMAKER LLC ",1000.0,"2026-10-04T22:00:04"], [85027,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409288","APRIL CROSSWAY ",943.98,"2026-10-04T22:00:04"], [85028,"APV7506041","2025-09-26T00:00:00",2026,1,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",140.68,"2026-10-04T22:00:04"], [85029,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171201","GARY M PHD DURAK ",334.0,"2026-10-04T22:00:04"], [85030,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000127048","TAMMY L FRANCE-BAUGHN ",201.19,"2026-10-04T22:00:04"], [85031,"HCM7455748","2025-07-16T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",10.56,"2026-10-04T22:00:04"], [85032,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411562","CANDIS M HADDIX ",1005.95,"2026-10-04T22:00:04"], [85033,"ARD7482456","2025-08-21T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-1900420.08,"2026-10-04T22:00:04"], [85034,"HCM7455741","2025-07-16T00:00:00",2026,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",266.27,"2026-10-04T22:00:04"], [85035,"APV7461107","2025-07-15T00:00:00",2026,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050233","CINERGY CORP ",129.02,"2026-10-04T22:00:04"], [85036,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329993","JENNY CHAMNESS ",276.64,"2026-10-04T22:00:04"], [85037,"APV7475684","2025-08-12T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000065641","MSD OF PIKE TOWNSHIP ",173532.28,"2026-10-04T22:00:04"], [85038,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098163","COVERED BRIDGE SPECIAL ",14.0,"2026-10-04T22:00:04"], [85039,"ARD7483404","2025-08-22T00:00:00",2026,1,599030,"AdmOp-Legal Ads",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-24.97,"2026-10-04T22:00:04"], [85040,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395804","NEVA JEAN FRANKLIN ",389.4,"2026-10-04T22:00:04"], [85041,"APV7507111","2025-09-29T00:00:00",2026,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000021225","FASTENAL COMPANY ",31.2,"2026-10-04T22:00:04"], [85042,"HCM7482875","2025-08-27T00:00:00",2026,1,518800,"Vision Care",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",6.56,"2026-10-04T22:00:04"], [85043,"HCM7482896","2025-08-27T00:00:00",2026,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",22.94,"2026-10-04T22:00:04"], [85044,"0007487618","2025-09-08T00:00:00",2026,1,659290,"GIS-Geographic Information Ser",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",844.0,"2026-10-04T22:00:04"], [85045,"HCM7464948","2025-07-30T00:00:00",2026,1,516005,"Payroll Medicare",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",27.02,"2026-10-04T22:00:04"], [85046,"APV7457509","2025-07-15T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",19733.0,"2026-10-04T22:00:04"], [85047,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392512","ARIEL KITTLE ",511.48,"2026-10-04T22:00:04"], [85048,"APV7507111","2025-09-29T00:00:00",2026,1,547016,"SpOp-Household",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000021225","FASTENAL COMPANY ",50.04,"2026-10-04T22:00:04"], [85049,"0007494369","2025-09-01T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",42.02,"2026-10-04T22:00:04"], [85050,"0007465058","2025-07-28T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",45303.98,"2026-10-04T22:00:04"], [85051,"0007444546","2025-07-08T00:00:00",2026,1,652110,"Cellular Phone Service",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",2633.99,"2026-10-04T22:00:04"], [85052,"APV7455135","2025-07-11T00:00:00",2026,1,591024,"NonRealEstRnt-Vehicle Rentals",260,"Economic Development Corp","Administrative and Operating Expenses","Equipment Rental","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",170.48,"2026-10-04T22:00:04"], [85053,"0007467879","2025-07-31T00:00:00",2026,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",26.43,"2026-10-04T22:00:04"], [85054,"0007469994","2025-07-31T00:00:00",2026,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1.24,"2026-10-04T22:00:04"], [85055,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322403","MATTHEW HARRIS ",776.07,"2026-10-04T22:00:04"], [85056,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346303","SHAWN MCCOOL ",339.2,"2026-10-04T22:00:04"], [85057,"HCM7464992","2025-07-30T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",132.96,"2026-10-04T22:00:04"], [85058,"HCM7464985","2025-07-30T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",2.2,"2026-10-04T22:00:04"], [85059,"HCM7491402","2025-09-10T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",70155.61,"2026-10-04T22:00:04"], [85060,"APV7484266","2025-08-22T00:00:00",2026,1,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",1219933.06,"2026-10-04T22:00:04"], [85061,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000431590","STILL WATERS HOLDINGS LLC ",508.0,"2026-10-04T22:00:04"], [85062,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066540","X RAY CONSULTANTS INC ",10.0,"2026-10-04T22:00:04"], [85063,"HCM7501709","2025-09-24T00:00:00",2026,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",10450.18,"2026-10-04T22:00:04"], [85064,"HCM7482912","2025-08-27T00:00:00",2026,1,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",20.26,"2026-10-04T22:00:04"], [85065,"HCM7455692","2025-07-16T00:00:00",2026,1,519722,"Health Savings Account",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",138.45,"2026-10-04T22:00:04"], [85066,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE 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"], [85067,"APV7449327","2025-07-10T00:00:00",2026,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060453","CITY OF FRANKFORT ",10.85,"2026-10-04T22:00:04"], [85068,"HCM7455741","2025-07-16T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",7.16,"2026-10-04T22:00:04"], [85069,"HCM7501726","2025-09-24T00:00:00",2026,1,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",9564.31,"2026-10-04T22:00:04"], [85070,"APV7455161","2025-07-11T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000274044","NETLOGX LLC ",56668.5,"2026-10-04T22:00:04"], [85071,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398482","TYWINA LOUSIE UNDERWOOD ",543.22,"2026-10-04T22:00:04"], [85072,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE 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"], [85073,"APV7482199","2025-08-21T00:00:00",2026,1,546002,"Off-Office Supplies",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000392389","AMAZON CAPITAL SERVICES INC ",8.54,"2026-10-04T22:00:04"], [85074,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193983","FREMONT COMM SCHOOL TREASURER ",41050.91,"2026-10-04T22:00:04"], [85075,"APV7497559","2025-09-15T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057903","CITY OF KOKOMO ",2140.28,"2026-10-04T22:00:04"], [85076,"HCM7501765","2025-09-24T00:00:00",2026,1,518800,"Vision Care",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",2.85,"2026-10-04T22:00:04"], [85077,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000321596","JOINT HEIRS PEDIATRICS ",14.0,"2026-10-04T22:00:04"], [85078,"APV7469377","2025-08-01T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064559","MORGAN COUNTY ",32828.44,"2026-10-04T22:00:04"], [85079,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382150","JULIE HARVEY ",420.36,"2026-10-04T22:00:04"], [85080,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371205","MARY ESTHER LEE ",382.26,"2026-10-04T22:00:04"], [85081,"HCM7464990","2025-07-30T00:00:00",2026,1,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",63.33,"2026-10-04T22:00:04"], [85082,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",122.0,"2026-10-04T22:00:04"], [85083,"0007488521","2025-09-02T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-662.65,"2026-10-04T22:00:04"], [85084,"HCM7440317","2025-07-02T00:00:00",2026,1,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",528.56,"2026-10-04T22:00:04"], [85085,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266717","CONNIE KOUNS ",292.05,"2026-10-04T22:00:04"], [85086,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351943","JUSTIN LEWSADER ",140.84,"2026-10-04T22:00:04"], [85087,"APV7481228","2025-08-20T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000065378","COMPUTER AID, INC. ",4646.37,"2026-10-04T22:00:04"], [85088,"0007484794","2025-08-26T00:00:00",2026,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",2.54,"2026-10-04T22:00:04"], [85089,"0007484760","2025-08-26T00:00:00",2026,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",287.98,"2026-10-04T22:00:04"], [85090,"0007464248","2025-07-25T00:00:00",2026,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",2.09,"2026-10-04T22:00:04"], [85091,"HCM7455741","2025-07-16T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",1.57,"2026-10-04T22:00:04"], [85092,"0007479062","2025-08-18T00:00:00",2026,1,510150,"Employee Paid Leave",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program"," ","General Ledger Entry",3538.48,"2026-10-04T22:00:04"], [85093,"HCM7482912","2025-08-27T00:00:00",2026,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",207.38,"2026-10-04T22:00:04"], [85094,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363542","ERIN TROGDEN ",2905.79,"2026-10-04T22:00:04"], [85095,"APV7472187","2025-08-06T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",98228.14,"2026-10-04T22:00:04"], [85096,"0007503939","2025-09-24T00:00:00",2026,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.87,"2026-10-04T22:00:04"], [85097,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",844.0,"2026-10-04T22:00:04"], [85098,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358025","TINA CLAMPITT ",201.19,"2026-10-04T22:00:04"], [85099,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE 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"], [85100,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373215","STEVEN KENNEDY ",389.4,"2026-10-04T22:00:04"], [85101,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370447","MICKI VOJKUFKA ",1905.14,"2026-10-04T22:00:04"], [85102,"HCM7482844","2025-08-27T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.36,"2026-10-04T22:00:04"], [85103,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065692","WARRICK COUNTY SCHOOL CORP ",14.0,"2026-10-04T22:00:04"], [85104,"APV7444812","2025-07-02T00:00:00",2026,1,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000057167","US BANK ",14.29,"2026-10-04T22:00:04"], [85105,"0007503845","2025-09-24T00:00:00",2026,1,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.56,"2026-10-04T22:00:04"], [85106,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397827","EMILY MIRETTI ",482.05,"2026-10-04T22:00:04"], [85107,"0007467002","2025-07-30T00:00:00",2026,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [85108,"0007442661","2025-07-08T00:00:00",2026,1,659266,"Database Hosting",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2264.18,"2026-10-04T22:00:04"], [85109,"HCM7455765","2025-07-16T00:00:00",2026,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",5821.74,"2026-10-04T22:00:04"], [85110,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420756","TARALYNE PERIGO ",233.25,"2026-10-04T22:00:04"], [85111,"APV7498251","2025-09-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109037","O'BRIEN PSYCHOLOGICAL SERVICES INC ",490.0,"2026-10-04T22:00:04"], [85112,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000424340","ALEXANDRA EPLER ",174.0,"2026-10-04T22:00:04"], [85113,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000428404","5 HEALTH LLC ",165.0,"2026-10-04T22:00:04"], [85114,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402678","SHANA GIDEON ",521.22,"2026-10-04T22:00:04"], [85115,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369116","PSYCHOLOGICAL TESTING CETNER OF INDIANA ",708.0,"2026-10-04T22:00:04"], [85116,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302933","SANDRA ROWE ",362.14,"2026-10-04T22:00:04"], [85117,"HCM7473495","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",37.9,"2026-10-04T22:00:04"], [85118,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",70.0,"2026-10-04T22:00:04"], [85119,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386948","KIMBERLY CARMANY ",784.64,"2026-10-04T22:00:04"], [85120,"APV7458168","2025-07-16T00:00:00",2026,1,546002,"Off-Office Supplies",40,"Secretary Of State","Supplies, Parts and Materials","Office Supplies","Election Assistance Commission","Election Assistance Commission","HAVA Election Security Grants","0000055554","FLOYD COUNTY ",58681.0,"2026-10-04T22:00:04"], [85121,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344304","SHANNON ROWE ",845.0,"2026-10-04T22:00:04"], [85122,"APV7472966","2025-08-07T00:00:00",2026,1,659802,"PEN - Fulfillment",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","9948","INDIANA CORRECTIONAL INDUSTRIES ",0.4,"2026-10-04T22:00:04"], [85123,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352907","CANDICE SMITH ",194.7,"2026-10-04T22:00:04"], [85124,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407177","JESSICA COLLINS ",1387.82,"2026-10-04T22:00:04"], [85125,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401568","TIFFANY HENDERSON ",1103.12,"2026-10-04T22:00:04"], [85126,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000075933","N ALBANY-FLOYD CO SCHL TREAS ",30660.2,"2026-10-04T22:00:04"], [85127,"APV7462924","2025-07-23T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000079274","ELKHART COMMUNITY SCHOOLS ",44595.74,"2026-10-04T22:00:04"], [85128,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370704","REBECCA DEAN ",872.96,"2026-10-04T22:00:04"], [85129,"APV7444711","2025-07-07T00:00:00",2026,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000054129","DUBOIS COUNTY ",5000.0,"2026-10-04T22:00:04"], [85130,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327684","RENEE DYER ",301.78,"2026-10-04T22:00:04"], [85131,"ARD7507361","2025-09-29T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-100500.0,"2026-10-04T22:00:04"], [85132,"APV7449327","2025-07-10T00:00:00",2026,1,539035,"Prog Op-Software Maint",110,"Adjutant General","Contractual Services","Computer Hardware & Software","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000425598","SUMMIT FIRE and SECURITY LLC ",3455.0,"2026-10-04T22:00:04"], [85133,"APV7481233","2025-08-19T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000119208","WEX BANK ",24.12,"2026-10-04T22:00:04"], [85134,"APV7463655","2025-07-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000382472","DANYALE HOLMES ",437.79,"2026-10-04T22:00:04"], [85135,"HCM7501715","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",10.24,"2026-10-04T22:00:04"], [85136,"APV7496582","2025-09-12T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000065378","COMPUTER AID, INC. ",418.74,"2026-10-04T22:00:04"], [85137,"APV7462066","2025-07-16T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422420","NINA WILDER ",1602.63,"2026-10-04T22:00:04"], [85138,"APV7493712","2025-09-08T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063528","MIAMI COUNTY ",21345.83,"2026-10-04T22:00:04"], [85139,"APV7485084","2025-08-26T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000096500","BAUER FAMILY RESOURCES INC ",16189.93,"2026-10-04T22:00:04"], [85140,"APV7478602","2025-08-14T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054522","POSEY COUNTY ",13512.52,"2026-10-04T22:00:04"], [85141,"HCM7482903","2025-08-27T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",198.52,"2026-10-04T22:00:04"], [85142,"APV7498341","2025-09-16T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000115219","NORFOLK SOUTHERN RAILWAY CO ",277146.03,"2026-10-04T22:00:04"], [85143,"HCM7440320","2025-07-02T00:00:00",2026,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",10.57,"2026-10-04T22:00:04"], [85144,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362615","JANIE WATTS ",201.19,"2026-10-04T22:00:04"], [85145,"HCM7455725","2025-07-16T00:00:00",2026,1,510150,"Employee Paid Leave",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",9956.01,"2026-10-04T22:00:04"], [85146,"APV7492930","2025-09-08T00:00:00",2026,1,539041,"Prog Op-Software as a Service",700,"Education","Contractual Services","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000012987","SHI INTERNATIONAL CORP ",15000.0,"2026-10-04T22:00:04"], [85147,"HCM7501733","2025-09-24T00:00:00",2026,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",1.0,"2026-10-04T22:00:04"], [85148,"APV7493712","2025-09-08T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054522","POSEY COUNTY ",11732.59,"2026-10-04T22:00:04"], [85149,"HCM7501709","2025-09-24T00:00:00",2026,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",0.16,"2026-10-04T22:00:04"], [85150,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394814","JENNIFER LYNN FORD ",481.85,"2026-10-04T22:00:04"], [85151,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380127","AMANDA LOPP ",798.27,"2026-10-04T22:00:04"], [85152,"HCM7482950","2025-08-27T00:00:00",2026,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",86.52,"2026-10-04T22:00:04"], [85153,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377181","JORDAN LENTZ ",843.59,"2026-10-04T22:00:04"], [85154,"APV7473785","2025-08-01T00:00:00",2026,1,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",12892.3,"2026-10-04T22:00:04"], [85155,"APV7503249","2025-09-23T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000015736","NAMI INDIANA ",36200.0,"2026-10-04T22:00:04"], [85156,"HCM7440252","2025-07-02T00:00:00",2026,1,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1375.2,"2026-10-04T22:00:04"], [85157,"APV7481337","2025-08-19T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",97082.34,"2026-10-04T22:00:04"], [85158,"0007486523","2025-08-13T00:00:00",2026,1,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",29.36,"2026-10-04T22:00:04"], [85159,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000416790","ANTHONY PRICE ",699.73,"2026-10-04T22:00:04"], [85160,"0007484851","2025-08-27T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",11.18,"2026-10-04T22:00:04"], [85161,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323168","KELLY LEY ",194.7,"2026-10-04T22:00:04"], [85162,"HCM7491423","2025-09-10T00:00:00",2026,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",54.78,"2026-10-04T22:00:04"], [85163,"APV7480333","2025-08-19T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000412190","DOUGLAS T BIEKER ",287.21,"2026-10-04T22:00:04"], [85164,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424822","AMANDA GERMAN ",528.53,"2026-10-04T22:00:04"], [85165,"HCM7482844","2025-08-27T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.2,"2026-10-04T22:00:04"], [85166,"HCM7440312","2025-07-02T00:00:00",2026,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",3901.76,"2026-10-04T22:00:04"], [85167,"APV7474786","2025-08-11T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080451","JANSSEN and SPAANS ENGINEERING ",149781.11,"2026-10-04T22:00:04"], [85168,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434026","KALAH N HESTER ",1561.88,"2026-10-04T22:00:04"], [85169,"APV7466309","2025-07-29T00:00:00",2026,1,591024,"NonRealEstRnt-Vehicle Rentals",700,"Education","Administrative and Operating Expenses","Equipment Rental","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",168.05,"2026-10-04T22:00:04"], [85170,"APV7444814","2025-07-07T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000058532","BENTON COUNTY ",15520.75,"2026-10-04T22:00:04"], [85171,"APV7481183","2025-08-20T00:00:00",2026,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050233","CINERGY CORP ",24198.33,"2026-10-04T22:00:04"], [85172,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434710","THERESA LITTLE ",661.91,"2026-10-04T22:00:04"], [85173,"HCM7473502","2025-08-13T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",352.76,"2026-10-04T22:00:04"], [85174,"HCM7491400","2025-09-10T00:00:00",2026,1,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",2157.76,"2026-10-04T22:00:04"], [85175,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386498","GRACE J MCKINLEY ",194.7,"2026-10-04T22:00:04"], [85176,"0007503875","2025-09-23T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-0.11,"2026-10-04T22:00:04"], [85177,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000355157","PRIME HEALTHCARE SERVICES MONROE LLC ",14.0,"2026-10-04T22:00:04"], [85178,"APV7476516","2025-08-13T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000423906","CHINA M BANKS ",989.25,"2026-10-04T22:00:04"], [85179,"APV7461129","2025-07-14T00:00:00",2026,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000087106","LORCH NAVILLE WARD LLC ",3918.6,"2026-10-04T22:00:04"], [85180,"0007464213","2025-07-25T00:00:00",2026,1,547126,"SpOp - Household Kitchen",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Program Operations","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",2.19,"2026-10-04T22:00:04"], [85181,"0007494321","2025-09-10T00:00:00",2026,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [85182,"APV7466226","2025-07-29T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000278588","RESULTANT LLC ",3750.0,"2026-10-04T22:00:04"], [85183,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358033","JOSEPH SCHNEIDER ",201.19,"2026-10-04T22:00:04"], [85184,"APV7466320","2025-07-29T00:00:00",2026,1,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",791351.92,"2026-10-04T22:00:04"], [85185,"APV7443786","2025-07-03T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000051259","BALL STATE UNIVERSITY ",2600.0,"2026-10-04T22:00:04"], [85186,"0007508908","2025-09-30T00:00:00",2026,1,536011,"Ship Trans - Postage",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",12.57,"2026-10-04T22:00:04"], [85187,"HCM7491421","2025-09-10T00:00:00",2026,1,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",26873.51,"2026-10-04T22:00:04"], [85188,"0007463455","2025-07-24T00:00:00",2026,1,659900,"HR Service Fees",351,"Brd of Animal Health","Internal Service Funds - Expenses","Fees","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",389.98,"2026-10-04T22:00:04"], [85189,"0007464909","2025-07-28T00:00:00",2026,1,595510,"OutoSt Travel - Mileage",700,"Education","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",6.65,"2026-10-04T22:00:04"], [85190,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245680","HARSHA BEHAVIORAL CENTER INC ",14.0,"2026-10-04T22:00:04"], [85191,"APV7444889","2025-07-07T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050705","DEIG BROTHERS LUMBER AND CONSTRUCTION ",53965.6,"2026-10-04T22:00:04"], [85192,"HCM7473565","2025-08-13T00:00:00",2026,1,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",9931.0,"2026-10-04T22:00:04"], [85193,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000273165","RETINA CONSULTANTS OF INDIANA and OHIO ",14.0,"2026-10-04T22:00:04"], [85194,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274964","BLAINE YAGGIE ",181.07,"2026-10-04T22:00:04"], [85195,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339576","RICHARD ANDERSON ",243.38,"2026-10-04T22:00:04"], [85196,"HCM7464992","2025-07-30T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",602.13,"2026-10-04T22:00:04"], [85197,"HCM7440350","2025-07-02T00:00:00",2026,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",82.13,"2026-10-04T22:00:04"], [85198,"APV7444830","2025-07-07T00:00:00",2026,1,535010,"Com & Train - Advertising",497,"FSSA Disability and Rehab Svcs","Contractual Services","Communication & Training","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000276706","PCG-INDIANA INC. ",30000.0,"2026-10-04T22:00:04"], [85199,"0007470875","2025-08-01T00:00:00",2026,1,599027,"AdmOp-Printing",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",13.18,"2026-10-04T22:00:04"], [85200,"HCM7440253","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",15.75,"2026-10-04T22:00:04"], [85201,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000228093","MONTGOMERY MEDICAL ASSOCIATES ",14.0,"2026-10-04T22:00:04"], [85202,"APV7477671","2025-08-14T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087774","LAPORTE CONSTRUCTION CO INC ",187513.08,"2026-10-04T22:00:04"], [85203,"0007459982","2025-07-16T00:00:00",2026,1,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1088.15,"2026-10-04T22:00:04"], [85204,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103212","PSYCHOLOGICAL AND FAMILY ",14.0,"2026-10-04T22:00:04"], [85205,"0007487725","2025-09-08T00:00:00",2026,1,652134,"Remote IP Phone",719,"Comm for Higher Education","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",125.62,"2026-10-04T22:00:04"], [85206,"HCM7455693","2025-07-16T00:00:00",2026,1,519006,"Payroll Disability",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",16.49,"2026-10-04T22:00:04"], [85207,"0007466934","2025-08-08T00:00:00",2026,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",507.52,"2026-10-04T22:00:04"], [85208,"HCM7473496","2025-08-13T00:00:00",2026,1,518606,"Payroll Life Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",18.45,"2026-10-04T22:00:04"], [85209,"HCM7455748","2025-07-16T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",15.0,"2026-10-04T22:00:04"], [85210,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278738","JOSEPH SEGER ",1106.54,"2026-10-04T22:00:04"], [85211,"HCM7465041","2025-07-30T00:00:00",2026,1,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",14.24,"2026-10-04T22:00:04"], [85212,"APV7469381","2025-08-01T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097374","LAKE-PORTER CARDIOVASCULAR PC ",14.0,"2026-10-04T22:00:04"], [85213,"APV7474647","2025-08-11T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000106621","CENTER FOR BEHAVIORAL HEALTH INDIANA INC ",16.05,"2026-10-04T22:00:04"], [85214,"HCM7464992","2025-07-30T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",1738.46,"2026-10-04T22:00:04"], [85215,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299301","TAMIKA STEPP ",1343.43,"2026-10-04T22:00:04"], [85216,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290964","DEBORAH ANN CRAMER ",905.35,"2026-10-04T22:00:04"], [85217,"APV7444841","2025-07-07T00:00:00",2026,1,580244,"Direct Support - Social Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000226244","PRAIRIE VIEW THERAPEUTIC GROUP ",129.5,"2026-10-04T22:00:04"], [85218,"0007503931","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",18.37,"2026-10-04T22:00:04"], [85219,"HCM7482902","2025-08-27T00:00:00",2026,1,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",650.94,"2026-10-04T22:00:04"], [85220,"APV7503209","2025-09-23T00:00:00",2026,1,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Small Business Administration","Small Business Administration","State Trade Expansion","0000384740","B NUTTY LLC ",2378.8,"2026-10-04T22:00:04"], [85221,"HCM7473544","2025-08-13T00:00:00",2026,1,516002,"FICA - Regular",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",58.77,"2026-10-04T22:00:04"], [85222,"HCM7473546","2025-08-13T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",0.16,"2026-10-04T22:00:04"], [85223,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008124","LIFESPRING INC ",14.0,"2026-10-04T22:00:04"], [85224,"APV7493780","2025-09-09T00:00:00",2026,1,538700,"Const - Roads",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000291428","WALSH CONSTRUCTION COMPANY II LLC ",300000.0,"2026-10-04T22:00:04"], [85225,"0007470875","2025-08-01T00:00:00",2026,1,659295,"HR Application Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",43271.14,"2026-10-04T22:00:04"], [85226,"HCM7501718","2025-09-24T00:00:00",2026,1,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",4465.57,"2026-10-04T22:00:04"], [85227,"APV7490729","2025-09-04T00:00:00",2026,1,533035,"Main - Tech/Lab Equipment",400,"Indiana Dept of Health","Contractual Services","Maintenance","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000235475","REMI GROUP LLC ",3855.05,"2026-10-04T22:00:04"], [85228,"HCM7491395","2025-09-10T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",7.16,"2026-10-04T22:00:04"], [85229,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421842","OZELLE NUNN ",1086.43,"2026-10-04T22:00:04"], [85230,"HCM7440303","2025-07-02T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",931.71,"2026-10-04T22:00:04"], [85231,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381478","ROXANNE WYATT ",798.27,"2026-10-04T22:00:04"], [85232,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243704","JAYNE ELLEN GIBBS ",377.23,"2026-10-04T22:00:04"], [85233,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193938","SHELBYVILLE CENTRAL SCHL TREAS ",8674.26,"2026-10-04T22:00:04"], [85234,"0007442646","2025-07-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",7.5,"2026-10-04T22:00:04"], [85235,"EXV7459697","2025-07-11T00:00:00",2026,1,595110,"InState Travel - Mileage",46,"Attorney General","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",132.06,"2026-10-04T22:00:04"], [85236,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000087870","CARRIE J CSENAR ",438.6,"2026-10-04T22:00:04"], [85237,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294860","FRANK HELT ",1400.29,"2026-10-04T22:00:04"], [85238,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000407141","GROW TOGETHER SPEECH THERAPY LLC ",160.0,"2026-10-04T22:00:04"], [85239,"HCM7491401","2025-09-10T00:00:00",2026,1,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",112.54,"2026-10-04T22:00:04"], [85240,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415024","HOWARD E O'HAIR ",467.28,"2026-10-04T22:00:04"], [85241,"0007444277","2025-07-07T00:00:00",2026,1,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-0.38,"2026-10-04T22:00:04"], [85242,"APV7467158","2025-07-30T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050969","MAC CONSTRUCTION and EXCAVATING INC ",479606.8,"2026-10-04T22:00:04"], [85243,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371784","CHERYL HALLOW ",342.03,"2026-10-04T22:00:04"], [85244,"0007501934","2025-09-22T00:00:00",2026,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",3016.4,"2026-10-04T22:00:04"], [85245,"APV7458321","2025-07-15T00:00:00",2026,1,547160,"SpOp - Safety -Apparel",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000021225","FASTENAL COMPANY ",7.26,"2026-10-04T22:00:04"], [85246,"HCM7482896","2025-08-27T00:00:00",2026,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",14192.03,"2026-10-04T22:00:04"], [85247,"HCM7455698","2025-07-16T00:00:00",2026,1,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",17.4,"2026-10-04T22:00:04"], [85248,"HCM7464994","2025-07-30T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",182.25,"2026-10-04T22:00:04"], [85249,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121533","CLARK-PLEASANT COMM SCHL TREAS ",13391.68,"2026-10-04T22:00:04"], [85250,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372444","JUDITH ABNEY ",330.99,"2026-10-04T22:00:04"], [85251,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323302","SANDRA KENDALL ",402.38,"2026-10-04T22:00:04"], [85252,"0007484794","2025-08-26T00:00:00",2026,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.21,"2026-10-04T22:00:04"], [85253,"APV7444813","2025-07-03T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064527","MARTIN COUNTY ",8226.51,"2026-10-04T22:00:04"], [85254,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377168","BRITTANY WINGERTER ",428.34,"2026-10-04T22:00:04"], [85255,"0007484778","2025-08-26T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [85256,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344704","BENJAMIN HOLDEMAN ",2250.52,"2026-10-04T22:00:04"], [85257,"HCM7455705","2025-07-16T00:00:00",2026,1,519006,"Payroll Disability",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",2.18,"2026-10-04T22:00:04"], [85258,"APV7504286","2025-09-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000371696","TRACI BROWNING ",2168.63,"2026-10-04T22:00:04"], [85259,"EXV7511068","2025-09-24T00:00:00",2026,1,595520,"OutoSt Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",117.0,"2026-10-04T22:00:04"], [85260,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361938","ANNASTACIA DAVIS ",201.19,"2026-10-04T22:00:04"], [85261,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360655","KARRIE MANN ",201.19,"2026-10-04T22:00:04"], [85262,"APV7465331","2025-07-28T00:00:00",2026,1,532012,"Main - Mowing",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000402333","AUSTIN JACK ELKINS ",429.0,"2026-10-04T22:00:04"], [85263,"0007508016","2025-09-30T00:00:00",2026,1,595530,"OutoSt Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [85264,"APV7469473","2025-08-01T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060281","CITY OF KENDALLVILLE ",2377.52,"2026-10-04T22:00:04"], [85265,"0007488568","2025-08-31T00:00:00",2026,1,652156,"Network Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",2114.79,"2026-10-04T22:00:04"], [85266,"0007460802","2025-08-01T00:00:00",2026,1,652081,"Vizio Subscriptions",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",14.86,"2026-10-04T22:00:04"], [85267,"APV7481250","2025-08-11T00:00:00",2026,1,555523,"Recreational equipment",495,"Environmental Management","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000334373","JAMNET SUPPLIERS LLC ",935.6,"2026-10-04T22:00:04"], [85268,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE 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"], [85269,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418200","NANCY JO BAILEY ",1419.75,"2026-10-04T22:00:04"], [85270,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346002","THEDA WEST ",362.14,"2026-10-04T22:00:04"], [85271,"HCM7440259","2025-07-02T00:00:00",2026,1,519006,"Payroll Disability",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",5.35,"2026-10-04T22:00:04"], [85272,"APV7508237","2025-09-30T00:00:00",2026,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000061242","DILTS PORT-A-JOHN RENTAL ",78.75,"2026-10-04T22:00:04"], [85273,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363112","KRISTA WILLIKE ",643.81,"2026-10-04T22:00:04"], [85274,"HCM7440320","2025-07-02T00:00:00",2026,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",463.92,"2026-10-04T22:00:04"], [85275,"HCM7440245","2025-07-02T00:00:00",2026,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",3.17,"2026-10-04T22:00:04"], [85276,"HCM7482896","2025-08-27T00:00:00",2026,1,516002,"FICA - 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Control"," ","General Ledger Entry",-1.89,"2026-10-04T22:00:04"], [85291,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095731","RANDOLPH CENTRAL SCHOOL CORP ",14.0,"2026-10-04T22:00:04"], [85292,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000218572","SHAWN BUSH ",201.19,"2026-10-04T22:00:04"], [85293,"HCM7473553","2025-08-13T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",117.9,"2026-10-04T22:00:04"], [85294,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375830","BRITTANY AKERS ",594.92,"2026-10-04T22:00:04"], [85295,"0007488568","2025-08-31T00:00:00",2026,1,659266,"Database Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",179.19,"2026-10-04T22:00:04"], [85296,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",305.0,"2026-10-04T22:00:04"], [85297,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333744","STEPHANIE ABNER ",301.78,"2026-10-04T22:00:04"], [85298,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372914","DEBRA BARTLEY ",502.98,"2026-10-04T22:00:04"], [85299,"APV7440486","2025-07-01T00:00:00",2026,1,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Small Business Administration","Small Business Administration","State Trade Expansion","0000390445","J CARMODY INC ",191.6,"2026-10-04T22:00:04"], [85300,"APV7464465","2025-07-25T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",700,"Education","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",149.5,"2026-10-04T22:00:04"], [85301,"0007484851","2025-08-27T00:00:00",2026,1,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",34.28,"2026-10-04T22:00:04"], [85302,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE 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Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",1554.23,"2026-10-04T22:00:04"], [85306,"APV7457553","2025-07-15T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000285569","NORTHEAST INDIANA WORKS ",445.54,"2026-10-04T22:00:04"], [85307,"HCM7440296","2025-07-02T00:00:00",2026,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",1604.64,"2026-10-04T22:00:04"], [85308,"APV7491910","2025-09-04T00:00:00",2026,1,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",575.16,"2026-10-04T22:00:04"], [85309,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430600","KRISTI MARIE SAIN ",1875.5,"2026-10-04T22:00:04"], [85310,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342636","SHERRY HARVEY ",362.14,"2026-10-04T22:00:04"], [85311,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000364976","VIRTUAL CONSULT MD LLC ",14.0,"2026-10-04T22:00:04"], [85312,"0007478140","2025-08-15T00:00:00",2026,1,591024,"NonRealEstRnt-Vehicle Rentals",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",28.45,"2026-10-04T22:00:04"], [85313,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000368912","ADVANCED NEUROLOGY LLC ",14.0,"2026-10-04T22:00:04"], [85314,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Families","Dept of Health and Human Services","Adoption Assistance","0000429851","LADACIA BRADING ",525.89,"2026-10-04T22:00:04"], [85318,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400673","CARIDAD A VENTURA ",155.76,"2026-10-04T22:00:04"], [85319,"APV7473018","2025-08-07T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065687","HDR ENGINEERING INC ",6159.34,"2026-10-04T22:00:04"], [85320,"APV7479367","2025-08-18T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000066609","HEALTHLINC INC ",100000.0,"2026-10-04T22:00:04"], [85321,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000221087","MICHAL MCFALL ",301.79,"2026-10-04T22:00:04"], [85322,"APV7448555","2025-07-09T00:00:00",2026,1,545051,"Main-ShopMachine-Supls",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",139.34,"2026-10-04T22:00:04"], [85323,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 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[85327,"APV7449362","2025-07-10T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000424846","WABASH VALLEY RECOVERY CENTER ",21546.94,"2026-10-04T22:00:04"], [85328,"APV7479363","2025-08-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",367.0,"2026-10-04T22:00:04"], [85329,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000157575","PATRICIA LUBARSKI ",488.37,"2026-10-04T22:00:04"], [85330,"0007481064","2025-08-20T00:00:00",2026,1,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1857.73,"2026-10-04T22:00:04"], [85331,"APV7507158","2025-09-29T00:00:00",2026,1,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000095161","CHILD AND PARENT SERVICES INC ",0.0,"2026-10-04T22:00:04"], [85332,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121821","MITCHELL COMM SCHOOL TREASURER ",64667.23,"2026-10-04T22:00:04"], [85333,"APV7504286","2025-09-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000357051","KATHY PILLAR ",603.57,"2026-10-04T22:00:04"], [85334,"APV7501074","2025-09-19T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000070079","TERRI YVONNE GAINES ",1326.39,"2026-10-04T22:00:04"], [85335,"APV7465331","2025-07-28T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000322443","EMPLOYBRIDGE HOLDING COMPANY ",2721.6,"2026-10-04T22:00:04"], [85336,"0007508908","2025-09-30T00:00:00",2026,1,533040,"Main - Office Copier",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",296.65,"2026-10-04T22:00:04"], [85337,"HCM7464985","2025-07-30T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Regional Conservation Partnership Program"," ","General Ledger Entry",0.92,"2026-10-04T22:00:04"], [85338,"0007494273","2025-09-01T00:00:00",2026,1,546018,"Off-Purchase Forms",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Office Supplies","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.48,"2026-10-04T22:00:04"], [85339,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244060","MAUREEN WILSON ",330.99,"2026-10-04T22:00:04"], [85340,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245695","JULIE MARIE BREMS ",150.9,"2026-10-04T22:00:04"], [85341,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105284","CONRAD EYE CENTER 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",42220.46,"2026-10-04T22:00:04"], [85344,"0007440638","2025-07-02T00:00:00",2026,1,652151,"800# Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",-0.39,"2026-10-04T22:00:04"], [85345,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331448","TAMMY YOUNG ",194.7,"2026-10-04T22:00:04"], [85346,"0007485664","2025-08-27T00:00:00",2026,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [85347,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000105809","FAMILY DEVELOPMENT SERVICES, ",457.5,"2026-10-04T22:00:04"], [85348,"0007484764","2025-08-26T00:00:00",2026,1,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-418.63,"2026-10-04T22:00:04"], [85349,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110523","UNION CO/CLG CORNER JOINT ",14.0,"2026-10-04T22:00:04"], [85350,"APV7444839","2025-07-02T00:00:00",2026,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374424","SHELLEY HAYMAKER LLC ",1000.0,"2026-10-04T22:00:04"], [85351,"0007446234","2025-07-01T00:00:00",2026,1,659262,"Virtual Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",23.73,"2026-10-04T22:00:04"], [85352,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428676","CARRIE L FEUQUAY ",212.22,"2026-10-04T22:00:04"], [85353,"HCM7491411","2025-09-10T00:00:00",2026,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",207.6,"2026-10-04T22:00:04"], [85354,"HCM7482892","2025-08-27T00:00:00",2026,1,518800,"Vision Care",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",3.72,"2026-10-04T22:00:04"], [85355,"APV7461191","2025-07-21T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056767","CITY OF FORT WAYNE ",108999.83,"2026-10-04T22:00:04"], [85356,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-10-04T22:00:04"], [85357,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344056","SARAH MCNEIL ",942.98,"2026-10-04T22:00:04"], [85358,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383178","SHIRLEY FLUKER ",402.38,"2026-10-04T22:00:04"], [85359,"0007449037","2025-07-09T00:00:00",2026,1,659295,"HR Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",136.87,"2026-10-04T22:00:04"], [85360,"EXV7458724","2025-07-07T00:00:00",2026,1,595550,"OutoSt Travel - Ground Transpt",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",38.46,"2026-10-04T22:00:04"], [85361,"APV7490718","2025-09-04T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid","0000093042","MIAMI NATION OF INDIANS OF THE STATE OF ",2500.0,"2026-10-04T22:00:04"], [85362,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343709","LUCAS KLIPSCH ",382.26,"2026-10-04T22:00:04"], [85363,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401978","ERIN LEE MANTON ",80.48,"2026-10-04T22:00:04"], [85364,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338870","SUSAN FAIR ",456.3,"2026-10-04T22:00:04"], [85365,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350155","LEROY DETWEILER ",560.11,"2026-10-04T22:00:04"], [85366,"HCM7473546","2025-08-13T00:00:00",2026,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",215.66,"2026-10-04T22:00:04"], [85367,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314746","EDWARD DABNEY ",100.59,"2026-10-04T22:00:04"], [85368,"APV7470203","2025-08-04T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000008175","CITY OF MADISON ",66.18,"2026-10-04T22:00:04"], [85369,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391722","ELIZABETH CAMPBELL ",287.96,"2026-10-04T22:00:04"], [85370,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411575","BRITANY MITCHELL ",1051.77,"2026-10-04T22:00:04"], [85371,"HCM7491416","2025-09-10T00:00:00",2026,1,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.4,"2026-10-04T22:00:04"], [85372,"APV7444889","2025-07-07T00:00:00",2026,1,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000416935","VENABLE LLP ",4409.6,"2026-10-04T22:00:04"], [85373,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403235","DAVID R OSBORNE ",1510.29,"2026-10-04T22:00:04"], [85374,"APV7486031","2025-08-27T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353142","JEANINE CONRAD ",2497.17,"2026-10-04T22:00:04"], [85375,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433750","ANGELA M WATKINS ",1345.77,"2026-10-04T22:00:04"], [85376,"APV7485002","2025-08-26T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant","0000065378","COMPUTER AID, INC. ",8778.88,"2026-10-04T22:00:04"], [85377,"APV7499244","2025-09-17T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",2979.39,"2026-10-04T22:00:04"], [85378,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193835","RUSH COUNTY SCHOOLS ",24721.84,"2026-10-04T22:00:04"], [85379,"0007494290","2025-09-10T00:00:00",2026,1,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-1562.0,"2026-10-04T22:00:04"], [85380,"HCM7501718","2025-09-24T00:00:00",2026,1,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",200.55,"2026-10-04T22:00:04"], [85381,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436630","CONNER CLAUSSEN ",1528.01,"2026-10-04T22:00:04"], [85382,"0007442534","2025-07-02T00:00:00",2026,1,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",919.93,"2026-10-04T22:00:04"], [85383,"APV7468308","2025-07-31T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000199615","SOUTH CENTRAL REGION 8 WORKFORCE BOARD ",64000.0,"2026-10-04T22:00:04"], [85384,"HCM7501684","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",1.15,"2026-10-04T22:00:04"], [85385,"APV7503289","2025-09-23T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000004796","INDIANA UNIV ",42072.83,"2026-10-04T22:00:04"], [85386,"APV7492845","2025-09-08T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000423147","TABITHA DONLEY ",1887.97,"2026-10-04T22:00:04"], [85387,"0007503034","2025-09-24T00:00:00",2026,1,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",601.64,"2026-10-04T22:00:04"], [85388,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387148","APRIL DAWN STEENBARGER ",372.2,"2026-10-04T22:00:04"], [85389,"HCM7473567","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",27.86,"2026-10-04T22:00:04"], [85390,"HCM7465041","2025-07-30T00:00:00",2026,1,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",38.16,"2026-10-04T22:00:04"], [85391,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE 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"], [85392,"0007507934","2025-09-30T00:00:00",2026,1,547020,"SpOp-Housekeeping",502,"Child Services","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Stephanie Tubbs Jones Child Welfare Services Program"," ","General Ledger Entry",38.76,"2026-10-04T22:00:04"], [85393,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121056","CONCORD COMM SCHL TREASURER ",46351.72,"2026-10-04T22:00:04"], [85394,"HCM7501763","2025-09-24T00:00:00",2026,1,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",287.93,"2026-10-04T22:00:04"], [85395,"APV7501074","2025-09-19T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000428635","EMMA HORTON ",680.63,"2026-10-04T22:00:04"], [85396,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388140","JENNIFER L OMUNDSEN ",233.64,"2026-10-04T22:00:04"], [85397,"0007476285","2025-08-13T00:00:00",2026,1,539140,"Prog Op - Background Checks",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-1.47,"2026-10-04T22:00:04"], [85398,"0007449167","2025-07-09T00:00:00",2026,1,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",45.12,"2026-10-04T22:00:04"], [85399,"HCM7465011","2025-07-30T00:00:00",2026,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",387.02,"2026-10-04T22:00:04"], [85400,"0007465959","2025-07-29T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",13.38,"2026-10-04T22:00:04"], [85401,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354726","KAREN WELCH ",362.15,"2026-10-04T22:00:04"], [85402,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316092","JASON COOK ",140.84,"2026-10-04T22:00:04"], [85403,"HCM7465001","2025-07-30T00:00:00",2026,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",237.97,"2026-10-04T22:00:04"], [85404,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320980","JENNIFER BENNETT ",603.57,"2026-10-04T22:00:04"], [85405,"HCM7455748","2025-07-16T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.24,"2026-10-04T22:00:04"], [85406,"0007494273","2025-09-01T00:00:00",2026,1,652137,"Telephone - Remote",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [85407,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278407","TRACY JACOBS ",194.7,"2026-10-04T22:00:04"], [85408,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107200","JACOB'S LADDER PEDIATRIC REHAB CENTER ",14.0,"2026-10-04T22:00:04"], [85409,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362512","TERESA SKAGGS ",362.14,"2026-10-04T22:00:04"], [85410,"APV7475684","2025-08-12T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000065293","BOARD OF SCHOOL COMMISSIONERS ",3500.0,"2026-10-04T22:00:04"], [85411,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121267","CARMEL CLAY SCHOOL TREASURER ",7710.11,"2026-10-04T22:00:04"], [85412,"0007460802","2025-08-01T00:00:00",2026,1,659260,"Physical Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",740.38,"2026-10-04T22:00:04"], [85413,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329994","JOANNA GOLANDO ",608.82,"2026-10-04T22:00:04"], [85414,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105565","ANCHOR BEHAVIORIAL COUNSELING ",174.0,"2026-10-04T22:00:04"], [85415,"0007458989","2025-07-16T00:00:00",2026,1,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",28.87,"2026-10-04T22:00:04"], [85416,"APV7476516","2025-08-13T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000432911","ALISHA KREIDER ",1578.93,"2026-10-04T22:00:04"], [85417,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349602","ELVERA WALKER ",233.64,"2026-10-04T22:00:04"], [85418,"HCM7455691","2025-07-16T00:00:00",2026,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",42.3,"2026-10-04T22:00:04"], [85419,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391978","AUTUMN C CROWE ",865.12,"2026-10-04T22:00:04"], [85420,"APV7465304","2025-07-28T00:00:00",2026,1,531029,"Prof Serv - IT Services",67,"Ofc of Technology","Contractual Services","Professional & Temporary Employee Services","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program","0000065378","COMPUTER AID, INC. ",212663.16,"2026-10-04T22:00:04"], [85421,"0007466934","2025-08-08T00:00:00",2026,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Early Hearing Detection and Intervention"," ","General Ledger Entry",931.14,"2026-10-04T22:00:04"], [85422,"EXV7511078","2025-09-19T00:00:00",2026,1,595520,"OutoSt Travel - Per Diem&Meal",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",91.0,"2026-10-04T22:00:04"], [85423,"0007449037","2025-07-09T00:00:00",2026,1,652072,"Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",1077.31,"2026-10-04T22:00:04"], [85424,"APV7485957","2025-08-11T00:00:00",2026,1,539140,"Prog Op - Background Checks",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000073646","BARADA ASSOCIATES, INC. ",201.26,"2026-10-04T22:00:04"], [85425,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121704","HAMMOND CITY SCHL TREASURER ",9101.77,"2026-10-04T22:00:04"], [85426,"HCM7482886","2025-08-27T00:00:00",2026,1,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",10075.65,"2026-10-04T22:00:04"], [85427,"APV7495576","2025-09-11T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000004041","BASHOR HOME OF THE UNITED METHODIST CHUR ",1517.85,"2026-10-04T22:00:04"], [85428,"APV7474786","2025-08-11T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",433766.65,"2026-10-04T22:00:04"], [85429,"APV7501957","2025-09-22T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000095089","YWCA NORTHEAST INDIANA INC ",10752.0,"2026-10-04T22:00:04"], [85430,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",27.0,"2026-10-04T22:00:04"], [85431,"APV7474424","2025-08-11T00:00:00",2026,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000063989","BROWN COUNTY ",665.51,"2026-10-04T22:00:04"], [85432,"EXV7488283","2025-08-13T00:00:00",2026,1,595520,"OutoSt Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",39.0,"2026-10-04T22:00:04"], [85433,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",824.0,"2026-10-04T22:00:04"], [85434,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357057","MONTANA ROBERTS ",369.93,"2026-10-04T22:00:04"], [85435,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416517","CRAIG OLSON ",230.33,"2026-10-04T22:00:04"], [85436,"0007446238","2025-07-09T00:00:00",2026,1,583120,"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",13650.64,"2026-10-04T22:00:04"], [85437,"0007503997","2025-09-24T00:00:00",2026,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",5.64,"2026-10-04T22:00:04"], [85438,"APV7505152","2025-09-25T00:00:00",2026,1,580244,"Direct Support - Social Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000417607","AAH ",1572.08,"2026-10-04T22:00:04"], [85439,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330901","HALEY DAY ",1307.73,"2026-10-04T22:00:04"], [85440,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366410","RUSSELL ISAAC ",292.05,"2026-10-04T22:00:04"], [85441,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105036","INDIANA INTERNAL MEDICINE CONSULTANTS ",14.0,"2026-10-04T22:00:04"], [85442,"APV7496575","2025-09-12T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000306111","THE COMMUNITY HEALTH CLINIC INC ",3884.48,"2026-10-04T22:00:04"], [85443,"APV7466102","2025-07-29T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000096869","MONTGOMERY COUNTY YOUTH SERVICE BUREAU ",19693.89,"2026-10-04T22:00:04"], [85444,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386365","CHRISTPHOR DODD ",2313.68,"2026-10-04T22:00:04"], [85445,"APV7460307","2025-07-18T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000395742","KAPUR and ASSOCIATES INC ",4045.2,"2026-10-04T22:00:04"], [85446,"0007463442","2025-07-22T00:00:00",2026,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",-84.33,"2026-10-04T22:00:04"], [85447,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252766","EVELYNE LAVONDE DANLESS ",377.23,"2026-10-04T22:00:04"], [85448,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193379","SAINT MATTHEW SCHOOL ",5376.34,"2026-10-04T22:00:04"], [85449,"APV7485960","2025-08-27T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061226","FORT WAYNE CITY UTILITIES ",93.04,"2026-10-04T22:00:04"], [85450,"HCM7464961","2025-07-30T00:00:00",2026,1,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.73,"2026-10-04T22:00:04"], [85451,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095151","YOUNG MEN'S CHRISTIAN ASSOCIATION OF ",1814.73,"2026-10-04T22:00:04"], [85452,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000136092","HEIDI D. KELLEMS ",408.87,"2026-10-04T22:00:04"], [85453,"HCM7465041","2025-07-30T00:00:00",2026,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",121.2,"2026-10-04T22:00:04"], [85454,"HCM7473546","2025-08-13T00:00:00",2026,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",0.9,"2026-10-04T22:00:04"], [85455,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239015","MARY KING ",201.19,"2026-10-04T22:00:04"], [85456,"HCM7491393","2025-09-10T00:00:00",2026,1,518901,"Payroll Employee Assistance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",0.33,"2026-10-04T22:00:04"], [85457,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412644","LISA BIGGERSTAFF ",419.68,"2026-10-04T22:00:04"], [85458,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051925","INDIANA UNIVERSITY HEALTH INC ",85.0,"2026-10-04T22:00:04"], [85459,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342484","MICHAEL CARTER ",389.4,"2026-10-04T22:00:04"], [85460,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363112","KRISTA WILLIKE ",249.22,"2026-10-04T22:00:04"], [85461,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296099","RONALD BLEVINS ",194.7,"2026-10-04T22:00:04"], [85462,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354079","CONNIE BOYER ",292.05,"2026-10-04T22:00:04"], [85463,"HCM7440252","2025-07-02T00:00:00",2026,1,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",488.15,"2026-10-04T22:00:04"], [85464,"APV7445734","2025-07-03T00:00:00",2026,1,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000119208","WEX BANK ",2069.6,"2026-10-04T22:00:04"], [85465,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",334.0,"2026-10-04T22:00:04"], [85466,"0007491494","2025-09-01T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.29,"2026-10-04T22:00:04"], [85467,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",174.0,"2026-10-04T22:00:04"], [85468,"APV7471358","2025-08-05T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000107802","LIFETIME RESOURCESINC ",2840.59,"2026-10-04T22:00:04"], [85469,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-10-04T22:00:04"], [85470,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336750","EMMA JOHNSON ",140.83,"2026-10-04T22:00:04"], [85471,"APV7498333","2025-09-16T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077455","METROPOLITAN SCH DIST OF NORTH POSEY COU ",26049.28,"2026-10-04T22:00:04"], [85472,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389481","DOROTHY MARYAN ",315.67,"2026-10-04T22:00:04"], [85473,"ARD7462251","2025-07-22T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-33598.66,"2026-10-04T22:00:04"], [85474,"0007467651","2025-08-01T00:00:00",2026,1,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",70.02,"2026-10-04T22:00:04"], [85475,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000004623","CROSSROADS REHABILITATION CENTER INC ",14.0,"2026-10-04T22:00:04"], [85476,"0007503972","2025-09-24T00:00:00",2026,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",1.0,"2026-10-04T22:00:04"], [85477,"HCM7473562","2025-08-13T00:00:00",2026,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",13.2,"2026-10-04T22:00:04"], [85478,"APV7470336","2025-08-04T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065754","CAMBRIDGE SYSTEMATICS INC ",27203.92,"2026-10-04T22:00:04"], [85479,"HCM7440304","2025-07-02T00:00:00",2026,1,518800,"Vision Care",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",399.72,"2026-10-04T22:00:04"], [85480,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345658","MATTHEW WATERS ",339.61,"2026-10-04T22:00:04"], [85481,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396676","AGNES M HAWLEY ",339.2,"2026-10-04T22:00:04"], [85482,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077980","ROCHESTER COMM SCHOOL CORP ",14.0,"2026-10-04T22:00:04"], [85483,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194161","VIGO CTY SCHOOL CORP TREASURER ",70843.21,"2026-10-04T22:00:04"], [85484,"APV7465402","2025-07-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060958","FORT WAYNE ORTHOPAEDICS LLC ",14.0,"2026-10-04T22:00:04"], [85485,"0007503903","2025-09-24T00:00:00",2026,1,510150,"Employee Paid Leave",615,"Correction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",10435.27,"2026-10-04T22:00:04"], [85486,"0007503992","2025-09-24T00:00:00",2026,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",70.66,"2026-10-04T22:00:04"], [85487,"APV7491939","2025-09-04T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",4823.88,"2026-10-04T22:00:04"], [85488,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000055163","EARLY LEARNING INDIANA INC ",4685.4,"2026-10-04T22:00:04"], [85489,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000387028","ADELANTE SCHOOLS INC ",1571.74,"2026-10-04T22:00:04"], [85490,"HCM7465001","2025-07-30T00:00:00",2026,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",167.12,"2026-10-04T22:00:04"], [85491,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376207","BRANDI BAGGETT ",253.11,"2026-10-04T22:00:04"], [85492,"HCM7491343","2025-09-10T00:00:00",2026,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.28,"2026-10-04T22:00:04"], [85493,"APV7444811","2025-07-01T00:00:00",2026,1,541010,"Mot Veh Ex - Parts & Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000119208","WEX BANK ",4.86,"2026-10-04T22:00:04"], [85494,"HCM7482896","2025-08-27T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",107.51,"2026-10-04T22:00:04"], [85495,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284967","CYNTHIA STRANGE ",320.28,"2026-10-04T22:00:04"], [85496,"APV7491947","2025-09-05T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388072","JANESSA S GREEN ",253.11,"2026-10-04T22:00:04"], [85497,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079463","PROVIDENCE MEDICAL GROUP LLC ",14.0,"2026-10-04T22:00:04"], [85498,"0007503931","2025-09-24T00:00:00",2026,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",5.4,"2026-10-04T22:00:04"], [85499,"0007491494","2025-09-01T00:00:00",2026,1,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",13.89,"2026-10-04T22:00:04"], [85500,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000071210","MERIDIAN MEDICAL SERVICES INC ",583.0,"2026-10-04T22:00:04"], [85501,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000421343","SHELLEY COAK ",699.74,"2026-10-04T22:00:04"], [85502,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294387","STEPHANIE WASHINGTON ",281.66,"2026-10-04T22:00:04"], [85503,"EXV7457902","2025-07-10T00:00:00",2026,1,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",293.72,"2026-10-04T22:00:04"], [85504,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304279","LISA BEATTY ",140.84,"2026-10-04T22:00:04"], [85505,"HCM7482901","2025-08-27T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",7.15,"2026-10-04T22:00:04"], [85506,"HCM7455757","2025-07-16T00:00:00",2026,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",10.38,"2026-10-04T22:00:04"], [85507,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375795","HEATHER DELACRUZ ",502.98,"2026-10-04T22:00:04"], [85508,"APV7442976","2025-07-02T00:00:00",2026,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054567","SWITZERLAND COUNTY ",6821.43,"2026-10-04T22:00:04"], [85509,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324110","KIMBERLY FOLTZ ",352.09,"2026-10-04T22:00:04"], [85510,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241741","ERIC DONNAN ",365.07,"2026-10-04T22:00:04"], [85511,"APV7444817","2025-07-07T00:00:00",2026,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000173670","MICHAEL S. BRILL ",396.0,"2026-10-04T22:00:04"], [85512,"HCM7455750","2025-07-16T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",896.59,"2026-10-04T22:00:04"], [85513,"0007494400","2025-09-01T00:00:00",2026,1,533040,"Main - Office Copier",497,"FSSA Disability and Rehab Svcs","Contractual Services","Maintenance","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.46,"2026-10-04T22:00:04"], [85514,"HCM7455691","2025-07-16T00:00:00",2026,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",25.44,"2026-10-04T22:00:04"], [85515,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329312","LACEY STOUT ",806.06,"2026-10-04T22:00:04"], [85516,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379177","ANDREA SMITH ",253.11,"2026-10-04T22:00:04"], [85517,"APV7466278","2025-07-29T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000077451","INTERLOCAL ASSOCIATION ",4870.99,"2026-10-04T22:00:04"], [85518,"0007457071","2025-07-15T00:00:00",2026,1,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",2132.89,"2026-10-04T22:00:04"], [85519,"APV7495648","2025-09-11T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000061059","GREATER JASPER CONSOLIDATED SCHOOLS ",1830.05,"2026-10-04T22:00:04"], [85520,"HCM7455765","2025-07-16T00:00:00",2026,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",30.85,"2026-10-04T22:00:04"], [85521,"HCM7482950","2025-08-27T00:00:00",2026,1,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",94.37,"2026-10-04T22:00:04"], [85522,"0007443376","2025-07-03T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-0.24,"2026-10-04T22:00:04"], [85523,"0007497992","2025-09-16T00:00:00",2026,1,583120,"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",10404.38,"2026-10-04T22:00:04"], [85524,"0007477130","2025-08-13T00:00:00",2026,1,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",26.74,"2026-10-04T22:00:04"], [85525,"APV7506178","2025-09-25T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000200834","SUNESIS CONSTRUCTION CO ",136848.86,"2026-10-04T22:00:04"], [85526,"APV7466226","2025-07-29T00:00:00",2026,1,546007,"Off-Specialty Paper",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000022724","STAPLES INC ",34.5,"2026-10-04T22:00:04"], [85527,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425031","KASEY E LAPLACE ",461.33,"2026-10-04T22:00:04"], [85528,"HCM7473600","2025-08-13T00:00:00",2026,1,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",60304.73,"2026-10-04T22:00:04"], [85529,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193746","M.S.D. MOUNT VERNON TREASURER ",316.79,"2026-10-04T22:00:04"], [85530,"APV7475653","2025-08-12T00:00:00",2026,1,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000320968","PROPIO LS LLC ",15.04,"2026-10-04T22:00:04"], [85531,"0007494400","2025-09-01T00:00:00",2026,1,531051,"Prof Serv-Travel Agency",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [85532,"0007508016","2025-09-30T00:00:00",2026,1,547122,"SpOp - Household Battery",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [85533,"APV7492845","2025-09-08T00:00:00",2026,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000069833","KIDS PEACE NATIONAL CENTERS OF NORTH AME ",17403.37,"2026-10-04T22:00:04"], [85534,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",650.0,"2026-10-04T22:00:04"], [85535,"HCM7491395","2025-09-10T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",346.3,"2026-10-04T22:00:04"], [85536,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109812","COMPREHENSIVE PSYCHOLOGY ",334.0,"2026-10-04T22:00:04"], [85537,"APV7443775","2025-07-02T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program","0000308008","DARE TO CARE INC ",1899.91,"2026-10-04T22:00:04"], [85538,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420706","DEBBIE K SMITH ",1730.03,"2026-10-04T22:00:04"], [85539,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341328","WILHEMINA BUNDY ",272.58,"2026-10-04T22:00:04"], [85540,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392955","RADZ SPEECH LANGUAGE THERAPY LLC ",160.0,"2026-10-04T22:00:04"], [85541,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364498","JERRY ALLEN ",402.38,"2026-10-04T22:00:04"], [85542,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121268","NOBLESVILLE SCHOOLS TREASURER ",8474.3,"2026-10-04T22:00:04"], [85543,"0007503040","2025-09-23T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",118.23,"2026-10-04T22:00:04"], [85544,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398162","ROGER L STUFF ",201.19,"2026-10-04T22:00:04"], [85545,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414627","ALYSHA CONWELL ",241.02,"2026-10-04T22:00:04"], [85546,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120649","FT. WAYNE COMM SCHL TREASURER ",132625.06,"2026-10-04T22:00:04"], [85547,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282702","EDWIN WALKER ",150.89,"2026-10-04T22:00:04"], [85548,"0007503001","2025-09-23T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",100,"State Police","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",66870.48,"2026-10-04T22:00:04"], [85549,"0007494369","2025-09-01T00:00:00",2026,1,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1239.56,"2026-10-04T22:00:04"], [85550,"APV7474621","2025-08-11T00:00:00",2026,1,592032,"Admin and Operating Expenses -",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",150.0,"2026-10-04T22:00:04"], [85551,"0007465999","2025-07-29T00:00:00",2026,1,510101,"Payroll Salaries & Wages",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",3222.42,"2026-10-04T22:00:04"], [85552,"APV7476528","2025-08-13T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000077453","CRAWFORDSVILLE COMMUNITY ",17849.19,"2026-10-04T22:00:04"], [85553,"APV7462792","2025-07-23T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058605","CITY OF SOUTH BEND ",505.5,"2026-10-04T22:00:04"], [85554,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001797","LAPORTE CO COMPREHENSIVE ",14.0,"2026-10-04T22:00:04"], [85555,"0007476180","2025-08-13T00:00:00",2026,1,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",13.85,"2026-10-04T22:00:04"], [85556,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330969","GREG WILLIAMS ",875.57,"2026-10-04T22:00:04"], [85557,"HCM7455741","2025-07-16T00:00:00",2026,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",27.02,"2026-10-04T22:00:04"], [85558,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331000","AMANDA SCHOOLEY ",296.55,"2026-10-04T22:00:04"], [85559,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000266248","ACE ONE SERVICES ",165.0,"2026-10-04T22:00:04"], [85560,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338684","DANIEL MOORE ",194.7,"2026-10-04T22:00:04"], [85561,"APV7479360","2025-08-18T00:00:00",2026,1,519820,"Temp Staffing Company",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000065378","COMPUTER AID, INC. ",5134.35,"2026-10-04T22:00:04"], [85562,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193777","N. PUTNAM COMM SCHOOL TREAS ",854.68,"2026-10-04T22:00:04"], [85563,"APV7493630","2025-09-09T00:00:00",2026,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000251348","ALPHA MECHANICAL SERVICE LLC ",877.5,"2026-10-04T22:00:04"], [85564,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272515","LORETTA TAYLOR ",301.79,"2026-10-04T22:00:04"], [85565,"APV7495332","2025-09-11T00:00:00",2026,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000110347","WORTHINGTON, TOWN OF ",23035.0,"2026-10-04T22:00:04"], [85566,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237852","KIMBERLY EDLIN ",804.76,"2026-10-04T22:00:04"], [85567,"APV7478553","2025-08-14T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000057650","STARKE COUNTY ",17364.64,"2026-10-04T22:00:04"], [85568,"0007491319","2025-09-05T00:00:00",2026,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",172.37,"2026-10-04T22:00:04"], [85569,"0007467879","2025-07-31T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",3.43,"2026-10-04T22:00:04"], [85570,"0007488568","2025-08-31T00:00:00",2026,1,653901,"PC Refresh Upgrade",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",724.76,"2026-10-04T22:00:04"], [85571,"APV7507111","2025-09-29T00:00:00",2026,1,547113,"SpOp-Food-DrinkingWater",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015156","W W GRAINGER, INC ",626.25,"2026-10-04T22:00:04"], [85572,"APV7505214","2025-09-25T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000112450","CRAWFORD, MURPHY and TILLY, INC. ",89127.3,"2026-10-04T22:00:04"], [85573,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000089514","COMMUNITY ACTION OF SOUTHERN INDIANA INC ",786.6,"2026-10-04T22:00:04"], [85574,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351218","JENNIFER KALEN ",292.05,"2026-10-04T22:00:04"], [85575,"APV7458359","2025-07-16T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","PREA Program: Strategic Support for PREA Implementation ","0000065008","INDIANA COALITION AGAINST DOMESTIC VIOLE ",1500.0,"2026-10-04T22:00:04"], [85576,"0007478290","2025-08-15T00:00:00",2026,1,539135,"ProgOp - HealthPreventionMgmt",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-74.0,"2026-10-04T22:00:04"], [85577,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000187528","SONYA LYNN JANSSEN-LUPER ",271.6,"2026-10-04T22:00:04"], [85578,"APV7470081","2025-08-04T00:00:00",2026,1,546016,"Off-Printing & Binding",32,"Criminal Justice Institute","Supplies, Parts and Materials","Office Supplies","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",13.42,"2026-10-04T22:00:04"], [85579,"0007467886","2025-08-01T00:00:00",2026,1,652137,"Telephone - Remote",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",69.66,"2026-10-04T22:00:04"], [85580,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000077449","NEW CASTLE COMM SCHL TREASURER ",47944.86,"2026-10-04T22:00:04"], [85581,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-10-04T22:00:04"], [85582,"0007478250","2025-08-01T00:00:00",2026,1,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2657.71,"2026-10-04T22:00:04"], [85583,"APV7461111","2025-07-21T00:00:00",2026,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000053320","CITY OF ANDERSON ",44.68,"2026-10-04T22:00:04"], [85584,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327566","JOY JIMPSON ",1536.29,"2026-10-04T22:00:04"], [85585,"HCM7473554","2025-08-13T00:00:00",2026,1,510150,"Employee Paid Leave",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",77736.12,"2026-10-04T22:00:04"], [85586,"0007442642","2025-07-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",22.5,"2026-10-04T22:00:04"], [85587,"0007508908","2025-09-30T00:00:00",2026,1,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",6.54,"2026-10-04T22:00:04"], [85588,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000360376","PILOTED SCHOOLS OF INDIANA INC ",1050.89,"2026-10-04T22:00:04"], [85589,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434532","ROBERT THOMAS CLARK III ",3134.48,"2026-10-04T22:00:04"], [85590,"APV7484106","2025-08-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",548.0,"2026-10-04T22:00:04"], [85591,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000329782","SURGERY CENTER OF MUNSTER LLC ",14.0,"2026-10-04T22:00:04"], [85592,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360819","MERCEDES RAMIREZ ",620.27,"2026-10-04T22:00:04"], [85593,"0007503886","2025-09-24T00:00:00",2026,1,518800,"Vision Care",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",1.49,"2026-10-04T22:00:04"], [85594,"HCM7440280","2025-07-02T00:00:00",2026,1,518901,"Payroll Employee Assistance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",8.64,"2026-10-04T22:00:04"], [85595,"0007494369","2025-09-01T00:00:00",2026,1,652081,"Vizio Subscriptions",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1.48,"2026-10-04T22:00:04"], [85596,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-10-04T22:00:04"], [85597,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-10-04T22:00:04"], [85598,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393587","JOSHUA HENNEY ",292.05,"2026-10-04T22:00:04"], [85599,"HCM7491400","2025-09-10T00:00:00",2026,1,519722,"Health Savings Account",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",439.39,"2026-10-04T22:00:04"], [85600,"APV7492553","2025-09-08T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006599","ALLEN COUNTY ",36198.97,"2026-10-04T22:00:04"], [85601,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000249865","W KEVIN BRITT MD LLC ",14.0,"2026-10-04T22:00:04"], [85602,"APV7504950","2025-09-25T00:00:00",2026,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000121613","WINONA LAKE CLERK-TREASURER ",17263.22,"2026-10-04T22:00:04"], [85603,"0007469996","2025-08-04T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-661.46,"2026-10-04T22:00:04"], [85604,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356812","JESSICA SZYMKOW ",612.22,"2026-10-04T22:00:04"], [85605,"0007484760","2025-08-26T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.05,"2026-10-04T22:00:04"], [85606,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301479","JACK MANSFIELD ",260.9,"2026-10-04T22:00:04"], [85607,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376398","LEAH RICHARDSON ",362.14,"2026-10-04T22:00:04"], [85608,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337706","ADAM HAYES ",1048.2,"2026-10-04T22:00:04"], [85609,"APV7443763","2025-07-02T00:00:00",2026,1,532026,"Main - LANDSCAPING",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000381199","SS CARLSON FARMS LLC ",6375.0,"2026-10-04T22:00:04"], [85610,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417111","KRISTINA RENEE BUSH ",841.78,"2026-10-04T22:00:04"], [85611,"HCM7482896","2025-08-27T00:00:00",2026,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",33.59,"2026-10-04T22:00:04"], [85612,"0007495233","2025-09-11T00:00:00",2026,1,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",-47.77,"2026-10-04T22:00:04"], [85613,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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"], [85614,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121268","NOBLESVILLE SCHOOLS TREASURER ",9306.47,"2026-10-04T22:00:04"], [85615,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416433","ZAYNA GRANT ",543.41,"2026-10-04T22:00:04"], [85616,"0007493482","2025-09-10T00:00:00",2026,1,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",9.27,"2026-10-04T22:00:04"], [85617,"APV7472063","2025-08-06T00:00:00",2026,1,543063,"Main - Painting-Paint",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",50.55,"2026-10-04T22:00:04"], [85618,"APV7482290","2025-08-21T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",42711.77,"2026-10-04T22:00:04"], [85619,"0007494369","2025-09-01T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.08,"2026-10-04T22:00:04"], [85620,"HCM7482920","2025-08-27T00:00:00",2026,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",105.43,"2026-10-04T22:00:04"], [85621,"0007490459","2025-09-04T00:00:00",2026,1,654320,"State in-house product charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",77.44,"2026-10-04T22:00:04"], [85622,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405056","BRIAN COPE ",438.59,"2026-10-04T22:00:04"], [85623,"APV7500132","2025-09-18T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000065378","COMPUTER AID, INC. 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Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087774","LAPORTE CONSTRUCTION CO INC ",453701.57,"2026-10-04T22:00:04"], [85629,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000284575","EMMANUEL MISSIONARY BAPTIST CHURCH ",732.61,"2026-10-04T22:00:04"], [85630,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400554","LINDA HEISE ",1069.12,"2026-10-04T22:00:04"], [85631,"HCM7440303","2025-07-02T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",12634.22,"2026-10-04T22:00:04"], [85632,"0007503903","2025-09-24T00:00:00",2026,1,510101,"Payroll Salaries & Wages",615,"Correction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",2686.93,"2026-10-04T22:00:04"], [85633,"0007494400","2025-09-01T00:00:00",2026,1,652393,"Acrobat Pro Subscription",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.63,"2026-10-04T22:00:04"], [85634,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398138","SUSAN MICHAEL ",704.16,"2026-10-04T22:00:04"], [85635,"APV7459378","2025-07-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000314640","JOES KIDS INC ",14.0,"2026-10-04T22:00:04"], [85636,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386984","AMANDA J TALAGA ",545.16,"2026-10-04T22:00:04"], [85637,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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"], [85638,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193875","MISHAWAKA CITY SCHOOL TREAS ",143206.31,"2026-10-04T22:00:04"], [85639,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091229","CANCER HEALTH TREATMENTS CTRS ",14.0,"2026-10-04T22:00:04"], [85640,"HCM7455691","2025-07-16T00:00:00",2026,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",2364.48,"2026-10-04T22:00:04"], [85641,"APV7478599","2025-08-15T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000065378","COMPUTER AID, INC. 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",24.19,"2026-10-04T22:00:04"], [85706,"0007440228","2025-07-01T00:00:00",2026,1,652393,"Acrobat Pro Subscription",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [85707,"HCM7473495","2025-08-13T00:00:00",2026,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",2.88,"2026-10-04T22:00:04"], [85708,"0007484812","2025-08-26T00:00:00",2026,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",2944.39,"2026-10-04T22:00:04"], [85709,"APV7456284","2025-07-09T00:00:00",2026,1,543057,"Fac Main - Elec - Lighting",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",138.71,"2026-10-04T22:00:04"], [85710,"HCM7491402","2025-09-10T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",541.14,"2026-10-04T22:00:04"], [85711,"0007456015","2025-07-14T00:00:00",2026,1,510200,"Supplemental Wages",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [85712,"0007481064","2025-08-20T00:00:00",2026,1,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",16.83,"2026-10-04T22:00:04"], [85713,"APV7449356","2025-07-10T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000066258","NORTH SHORE HEALTH CENTERS ",348.82,"2026-10-04T22:00:04"], [85714,"APV7470231","2025-08-04T00:00:00",2026,1,531063,"Prof Serv-Research Conslt",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",1398.73,"2026-10-04T22:00:04"], [85715,"HCM7491343","2025-09-10T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",104.24,"2026-10-04T22:00:04"], [85716,"0007464877","2025-07-26T00:00:00",2026,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",10379.42,"2026-10-04T22:00:04"], [85717,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385367","NOLA K SHAW ",864.52,"2026-10-04T22:00:04"], [85718,"HCM7482918","2025-08-27T00:00:00",2026,1,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2.14,"2026-10-04T22:00:04"], [85719,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095122","METHODIST TEMPLE CHILDREN'S ",405.0,"2026-10-04T22:00:04"], [85720,"0007502982","2025-09-23T00:00:00",2026,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",2.16,"2026-10-04T22:00:04"], [85721,"APV7505152","2025-09-25T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244040","JILL BROOKS ",120.72,"2026-10-04T22:00:04"], [85722,"0007481055","2025-08-20T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",119.54,"2026-10-04T22:00:04"], [85723,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415308","CIERRA ANN BELLON GILLIAM ",972.96,"2026-10-04T22:00:04"], [85724,"APV7449453","2025-07-10T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193722","VALPARAISO COMM SCHOOL TREAS ",5485.84,"2026-10-04T22:00:04"], [85725,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390300","FRANCES SANNER ",402.38,"2026-10-04T22:00:04"], [85726,"APV7505117","2025-09-25T00:00:00",2026,1,575100,"Tuition & Scholarships",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Loan Repayment","0000437578","ARIEL SAMANTHA BRITT PECKHAM ",20867.45,"2026-10-04T22:00:04"], [85727,"HCM7473509","2025-08-13T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",11.2,"2026-10-04T22:00:04"], [85728,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348202","GAIL WEST ",201.19,"2026-10-04T22:00:04"], [85729,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243374","THOMAS A DICKEY ",820.46,"2026-10-04T22:00:04"], [85730,"APV7457509","2025-07-15T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000071441","AFFILIATED SERVICE PROVIDERS ",71777.0,"2026-10-04T22:00:04"], [85731,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315688","PATRICIA NELSON ",301.78,"2026-10-04T22:00:04"], [85732,"HCM7482905","2025-08-27T00:00:00",2026,1,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",6594.25,"2026-10-04T22:00:04"], [85733,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350452","KEVIN MCNELIS ",214.17,"2026-10-04T22:00:04"], [85734,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386741","ESPERANZA LOWERY ",201.19,"2026-10-04T22:00:04"], [85735,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE 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"], [85736,"0007501934","2025-09-22T00:00:00",2026,1,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",638.8,"2026-10-04T22:00:04"], [85737,"0007440953","2025-07-02T00:00:00",2026,1,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",29.77,"2026-10-04T22:00:04"], [85738,"APV7507127","2025-09-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",374.0,"2026-10-04T22:00:04"], [85739,"0007442559","2025-07-08T00:00:00",2026,1,659294,"Financial Application Services",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",190.35,"2026-10-04T22:00:04"], [85740,"0007442642","2025-07-08T00:00:00",2026,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",305.3,"2026-10-04T22:00:04"], [85741,"APV7487033","2025-08-28T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",13320.0,"2026-10-04T22:00:04"], [85742,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",14.0,"2026-10-04T22:00:04"], [85743,"HCM7491402","2025-09-10T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",14993.8,"2026-10-04T22:00:04"], [85744,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430405","JAMES CAPPS ",1059.46,"2026-10-04T22:00:04"], [85745,"0007492487","2025-09-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",7.5,"2026-10-04T22:00:04"], [85746,"APV7489621","2025-09-03T00:00:00",2026,1,591024,"NonRealEstRnt-Vehicle Rentals",32,"Criminal Justice Institute","Administrative and Operating Expenses","Equipment Rental","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",22.22,"2026-10-04T22:00:04"], [85747,"EXV7468721","2025-07-14T00:00:00",2026,1,595570,"OutoSt Travel - Parking&Toll",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",9.0,"2026-10-04T22:00:04"], [85748,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393140","JAMES CLARKSON ",241.43,"2026-10-04T22:00:04"], [85749,"HCM7464991","2025-07-30T00:00:00",2026,1,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",3676.69,"2026-10-04T22:00:04"], [85750,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327138","NATALI JOHNS ",100.59,"2026-10-04T22:00:04"], [85751,"0007476180","2025-08-13T00:00:00",2026,1,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [85752,"0007482986","2025-08-22T00:00:00",2026,1,652110,"Cellular Phone Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",374.56,"2026-10-04T22:00:04"], [85753,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309031","CRYSTAL PRESCOTT ",362.15,"2026-10-04T22:00:04"], [85754,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000331726","ACE PREPARATORY INC ",5148.92,"2026-10-04T22:00:04"], [85755,"APV7495648","2025-09-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121968","BEECH GROVE CITY SCHOOL TREAS ",1576.67,"2026-10-04T22:00:04"], [85756,"HCM7491375","2025-09-10T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",317.33,"2026-10-04T22:00:04"], [85757,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",14.0,"2026-10-04T22:00:04"], [85758,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367827","ASHLEIGH CRUTCHER-SMITH ",3979.86,"2026-10-04T22:00:04"], [85759,"0007484760","2025-08-26T00:00:00",2026,1,510160,"Jury Duty",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",574.67,"2026-10-04T22:00:04"], [85760,"APV7505117","2025-09-25T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000083941","PARKVIEW HEALTH SYSTEMS INC ",2278.88,"2026-10-04T22:00:04"], [85761,"0007494273","2025-09-01T00:00:00",2026,1,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.39,"2026-10-04T22:00:04"], [85762,"0007503872","2025-09-24T00:00:00",2026,1,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",69.57,"2026-10-04T22:00:04"], [85763,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423790","PHILLIP A THOMPSON ",2323.95,"2026-10-04T22:00:04"], [85764,"HCM7491453","2025-09-10T00:00:00",2026,1,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",1759.2,"2026-10-04T22:00:04"], [85765,"APV7448669","2025-07-09T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",164985.42,"2026-10-04T22:00:04"], [85766,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387940","STEPHEN ALLEN KIST ",201.19,"2026-10-04T22:00:04"], [85767,"HCM7473600","2025-08-13T00:00:00",2026,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",14.4,"2026-10-04T22:00:04"], [85768,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385904","JENNIFER M VINCENT ",305.49,"2026-10-04T22:00:04"], [85769,"HCM7482920","2025-08-27T00:00:00",2026,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",248.29,"2026-10-04T22:00:04"], [85770,"HCM7465001","2025-07-30T00:00:00",2026,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",3111.76,"2026-10-04T22:00:04"], [85771,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359858","KAREN BETTAG ",97.35,"2026-10-04T22:00:04"], [85772,"EXV7489329","2025-09-02T00:00:00",2026,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",56.52,"2026-10-04T22:00:04"], [85773,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070012","JOHN T HEROLDT ED.D, HSPP ",174.0,"2026-10-04T22:00:04"], [85774,"APV7479396","2025-08-16T00:00:00",2026,1,590110,"Real Estate Rentals",502,"Child Services","Administrative and Operating Expenses","Real Estate Rentals","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000365760","M500 LLC ",81616.59,"2026-10-04T22:00:04"], [85775,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390998","ANDREA RENE STEWART ",982.41,"2026-10-04T22:00:04"], [85776,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313984","SHELLEY KINNETT ",321.91,"2026-10-04T22:00:04"], [85777,"0007487690","2025-09-08T00:00:00",2026,1,652072,"Seat Charge",615,"Correction","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",51.73,"2026-10-04T22:00:04"], [85778,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371840","TIERRA HARRISON ",442.61,"2026-10-04T22:00:04"], [85779,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333213","ROBYN CHILTON ",272.58,"2026-10-04T22:00:04"], [85780,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-10-04T22:00:04"], [85781,"HCM7473500","2025-08-13T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",29.25,"2026-10-04T22:00:04"], [85782,"APV7504286","2025-09-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000323367","JERRY JENKINS ",342.02,"2026-10-04T22:00:04"], [85783,"APV7445794","2025-07-07T00:00:00",2026,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",12012.85,"2026-10-04T22:00:04"], [85784,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250247","PORTIA SHOLAR JACKSON ",365.06,"2026-10-04T22:00:04"], [85785,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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"], [85786,"HCM7440320","2025-07-02T00:00:00",2026,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",5242.93,"2026-10-04T22:00:04"], [85787,"APV7493712","2025-09-08T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000062085","VANDERBURGH COUNTY ",21022.71,"2026-10-04T22:00:04"], [85788,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000153195","VIVIAN R KNIGHTEN ",333.18,"2026-10-04T22:00:04"], [85789,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431996","AUTUMN MABEE ",1450.79,"2026-10-04T22:00:04"], [85790,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",27.0,"2026-10-04T22:00:04"], [85791,"HCM7473502","2025-08-13T00:00:00",2026,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",10613.5,"2026-10-04T22:00:04"], [85792,"APV7492589","2025-09-08T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",40,"Secretary Of State","Contractual Services","Professional & Temporary Employee Services","Election Assistance Commission","Election Assistance Commission","HAVA Election Security Grants","0000113663","BAKER TILLY US LLP ",12507.0,"2026-10-04T22:00:04"], [85793,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360528","AMELIA POSLEY ",311.52,"2026-10-04T22:00:04"], [85794,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",24.0,"2026-10-04T22:00:04"], [85795,"APV7508298","2025-09-30T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419179","JENNIFER SEPPALA ",2042.32,"2026-10-04T22:00:04"], [85796,"HCM7473502","2025-08-13T00:00:00",2026,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",10.41,"2026-10-04T22:00:04"], [85797,"0007499679","2025-09-18T00:00:00",2026,1,537010,"Ins & Bond -Emplyee Blnkt Bnd",410,"FSSA Mental Health and Addiction","Contractual Services","Insurance & Bonds","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.11,"2026-10-04T22:00:04"], [85798,"APV7462858","2025-07-23T00:00:00",2026,1,546002,"Off-Office Supplies",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000012987","SHI INTERNATIONAL CORP ",183.55,"2026-10-04T22:00:04"], [85799,"0007494273","2025-09-01T00:00:00",2026,1,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",42.97,"2026-10-04T22:00:04"], [85800,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121967","M.S.D. WAYNE TWP TREASURER ",7351.58,"2026-10-04T22:00:04"], [85801,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417717","CHRISTY E CLOUTIER ",319.09,"2026-10-04T22:00:04"], [85802,"HCM7491411","2025-09-10T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",8.6,"2026-10-04T22:00:04"], [85803,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194186","WABASH CITY SCHOOL TREASURER ",25753.89,"2026-10-04T22:00:04"], [85804,"0007470875","2025-08-01T00:00:00",2026,1,659295,"HR Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7689.16,"2026-10-04T22:00:04"], [85805,"0007501934","2025-09-22T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",4.37,"2026-10-04T22:00:04"], [85806,"APV7468282","2025-07-29T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",3109.58,"2026-10-04T22:00:04"], [85807,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065499","PROKIDS INC ",14.0,"2026-10-04T22:00:04"], [85808,"HCM7455748","2025-07-16T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",53.53,"2026-10-04T22:00:04"], [85809,"APV7445710","2025-07-08T00:00:00",2026,1,591016,"NonRealEstRnt-Aircraft",100,"State Police","Administrative and Operating Expenses","Equipment Rental","Other","","","0000056944","LAKE COUNTY GOVERNMENT ",9000.0,"2026-10-04T22:00:04"], [85810,"HCM7455750","2025-07-16T00:00:00",2026,1,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",1994.45,"2026-10-04T22:00:04"], [85811,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281450","ROBERTA LEHMAN ",241.42,"2026-10-04T22:00:04"], [85812,"APV7506939","2025-09-29T00:00:00",2026,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000078576","THREE RIVERS AMBULANCE ",2063.7,"2026-10-04T22:00:04"], [85813,"HCM7501709","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",3.74,"2026-10-04T22:00:04"], [85814,"0007494273","2025-09-01T00:00:00",2026,1,595150,"InState Travel - GroundTranspt",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",6.63,"2026-10-04T22:00:04"], [85815,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070636","LAKESHORE BONE AND JOINT INSTITUTE ",14.0,"2026-10-04T22:00:04"], [85816,"APV7459375","2025-07-17T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000065378","COMPUTER AID, INC. ",27090.56,"2026-10-04T22:00:04"], [85817,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",136.29,"2026-10-04T22:00:04"], [85818,"0007468927","2025-07-31T00:00:00",2026,1,533040,"Main - Office Copier",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",125.84,"2026-10-04T22:00:04"], [85819,"0007494400","2025-09-01T00:00:00",2026,1,531055,"Prof Serv-Legal Research",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11.95,"2026-10-04T22:00:04"], [85820,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",305.0,"2026-10-04T22:00:04"], [85821,"0007459198","2025-07-17T00:00:00",2026,1,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",211.43,"2026-10-04T22:00:04"], [85822,"HCM7491423","2025-09-10T00:00:00",2026,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",17.36,"2026-10-04T22:00:04"], [85823,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383831","JENNIFER NESLER ",2197.2,"2026-10-04T22:00:04"], [85824,"0007442539","2025-07-01T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",36.12,"2026-10-04T22:00:04"], [85825,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE 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"], [85826,"ARD7470451","2025-08-04T00:00:00",2026,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-50.0,"2026-10-04T22:00:04"], [85827,"0007443438","2025-07-03T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.64,"2026-10-04T22:00:04"], [85828,"HCM7455757","2025-07-16T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",25.51,"2026-10-04T22:00:04"], [85829,"APV7476473","2025-08-13T00:00:00",2026,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000076233","INDIANA IMMUNIZATION COALITION INC ",86901.15,"2026-10-04T22:00:04"], [85830,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404392","ANDREA L STANSBURY ",627.11,"2026-10-04T22:00:04"], [85831,"APV7468212","2025-07-31T00:00:00",2026,1,599026,"AdmOp-Dues & Subscriptions",260,"Economic Development Corp","Administrative and Operating Expenses","Agency Operations","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms","0000057167","US BANK ",325.0,"2026-10-04T22:00:04"], [85832,"HCM7455747","2025-07-16T00:00:00",2026,1,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",12492.78,"2026-10-04T22:00:04"], [85833,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000172512","RUSSELL G PH.D. COULTER-KERN ",1398.0,"2026-10-04T22:00:04"], [85834,"HCM7482918","2025-08-27T00:00:00",2026,1,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",3.0,"2026-10-04T22:00:04"], [85835,"APV7466233","2025-07-29T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000095116","FOUNDATION FOR YOUTH OF ",13500.0,"2026-10-04T22:00:04"], [85836,"APV7466309","2025-07-29T00:00:00",2026,1,591024,"NonRealEstRnt-Vehicle Rentals",700,"Education","Administrative and Operating Expenses","Equipment Rental","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",590.63,"2026-10-04T22:00:04"], [85837,"0007459982","2025-07-16T00:00:00",2026,1,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",19.93,"2026-10-04T22:00:04"], [85838,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288935","GREGORY ELLIS ",784.64,"2026-10-04T22:00:04"], [85839,"0007460802","2025-08-01T00:00:00",2026,1,543063,"Main - Painting-Paint",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",3.71,"2026-10-04T22:00:04"], [85840,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349476","BRANDI CORYA ",2091.37,"2026-10-04T22:00:04"], [85841,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",2754.99,"2026-10-04T22:00:04"], [85842,"APV7484106","2025-08-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000276042","HANCOCK REGIONAL SURGERY CENTER LLC ",14.0,"2026-10-04T22:00:04"], [85843,"APV7460217","2025-07-18T00:00:00",2026,1,531026,"Prof Serv - Business Admin",385,"Homeland Security","Contractual Services","Professional & Temporary Employee Services","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000065378","COMPUTER AID, INC. ",24510.42,"2026-10-04T22:00:04"], [85844,"APV7507090","2025-09-29T00:00:00",2026,1,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000335918","CW HOLDING COMPANY INC ",1141.31,"2026-10-04T22:00:04"], [85845,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285904","AMANDA FRITZ ",863.91,"2026-10-04T22:00:04"], [85846,"0007466885","2025-08-08T00:00:00",2026,1,652072,"Seat Charge",160,"Veterans Affairs","Internal Service Funds - Expenses","Computer Hardware & Software","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",794.88,"2026-10-04T22:00:04"], [85847,"HCM7440245","2025-07-02T00:00:00",2026,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.21,"2026-10-04T22:00:04"], [85848,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-10-04T22:00:04"], [85849,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303199","REBECCA CRIST ",402.38,"2026-10-04T22:00:04"], [85850,"APV7489811","2025-09-02T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",21058.01,"2026-10-04T22:00:04"], [85851,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360223","ANGELA HALL ",460.66,"2026-10-04T22:00:04"], [85852,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373909","BRITTANY WYATT ",398.35,"2026-10-04T22:00:04"], [85853,"APV7456369","2025-07-14T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000426411","KELLI WILL ",531.72,"2026-10-04T22:00:04"], [85854,"APV7482290","2025-08-21T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000121427","ROANOKE CLERK-TREASURER ",20123.1,"2026-10-04T22:00:04"], [85855,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117044","SUMMIT MEDICAL GROUP ",14.0,"2026-10-04T22:00:04"], [85856,"APV7485997","2025-08-27T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102978","MALIK, ARSHAD P MD, PC ",199.0,"2026-10-04T22:00:04"], [85857,"EXV7500516","2025-09-18T00:00:00",2026,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",119.07,"2026-10-04T22:00:04"], [85858,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077801","ZIONSVILLE COMMUNITY SCHOOLS ",32035.92,"2026-10-04T22:00:04"], [85859,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE 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"], [85860,"0007440176","2025-07-02T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",47489242.65,"2026-10-04T22:00:04"], [85861,"APV7472755","2025-08-07T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000236972","FAIR HAVEN CENTER FOR WOMEN ",15813.74,"2026-10-04T22:00:04"], [85862,"0007508910","2025-09-30T00:00:00",2026,1,652331,"WAN Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",302.03,"2026-10-04T22:00:04"], [85863,"0007494369","2025-09-01T00:00:00",2026,1,599026,"AdmOp-Dues & Subscriptions",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2.75,"2026-10-04T22:00:04"], [85864,"0007490412","2025-09-04T00:00:00",2026,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",288.53,"2026-10-04T22:00:04"], [85865,"HCM7491416","2025-09-10T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1039.5,"2026-10-04T22:00:04"], [85866,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396853","KRISTINE TURPIN ",638.17,"2026-10-04T22:00:04"], [85867,"HCM7455765","2025-07-16T00:00:00",2026,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",32.42,"2026-10-04T22:00:04"], [85868,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-10-04T22:00:04"], [85869,"APV7467125","2025-07-29T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420294","NICOLE MENDENHALL ",1658.24,"2026-10-04T22:00:04"], [85870,"0007498003","2025-09-08T00:00:00",2026,1,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",3.22,"2026-10-04T22:00:04"], [85871,"0007494273","2025-09-01T00:00:00",2026,1,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [85872,"HCM7491402","2025-09-10T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",0.35,"2026-10-04T22:00:04"], [85873,"APV7486096","2025-08-27T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",71989.83,"2026-10-04T22:00:04"], [85874,"HCM7473536","2025-08-13T00:00:00",2026,1,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",367.32,"2026-10-04T22:00:04"], [85875,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360887","TINA SUE RICE ",116.82,"2026-10-04T22:00:04"], [85876,"APV7469381","2025-08-01T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076968","HARRISON COUNTY HOSPITAL ",14.0,"2026-10-04T22:00:04"], [85877,"0007478140","2025-08-15T00:00:00",2026,1,652393,"Acrobat Pro Subscription",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",1.69,"2026-10-04T22:00:04"], [85878,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402326","LINDSEY KIRKHAM ",287.96,"2026-10-04T22:00:04"], [85879,"APH7480759","2025-08-20T00:00:00",2026,1,580244,"Direct Support - Social Serv",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",322.2,"2026-10-04T22:00:04"], [85880,"APV7462067","2025-07-17T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413257","BRYAN NELSON COLLVER ",513.16,"2026-10-04T22:00:04"], [85881,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000181785","DEBORAH OLIVER ",366.62,"2026-10-04T22:00:04"], [85882,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256398","TRACI L HENDERSON ",523.09,"2026-10-04T22:00:04"], [85883,"APV7501042","2025-09-19T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Agricultural Marketing Service","Dept of Agriculture","Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments","0000065378","COMPUTER AID, INC. ",5980.0,"2026-10-04T22:00:04"], [85884,"HCM7491402","2025-09-10T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",201.95,"2026-10-04T22:00:04"], [85885,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000387266","BORDEN HENRYVILLE SCHOO ",15272.62,"2026-10-04T22:00:04"], [85886,"0007460802","2025-08-01T00:00:00",2026,1,652109,"Voice or Data Equip Inv",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",129.83,"2026-10-04T22:00:04"], [85887,"APV7466309","2025-07-29T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",700,"Education","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",1154.7,"2026-10-04T22:00:04"], [85888,"HCM7440301","2025-07-02T00:00:00",2026,1,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",117.6,"2026-10-04T22:00:04"], [85889,"0007492514","2025-09-08T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [85890,"APV7465402","2025-07-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",14.0,"2026-10-04T22:00:04"], [85891,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000076816","RICHARD ROTTET ",1947.0,"2026-10-04T22:00:04"], [85892,"HCM7464985","2025-07-30T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",1.84,"2026-10-04T22:00:04"], [85893,"0007479137","2025-08-18T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [85894,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350249","SHANRICA FORT ",402.38,"2026-10-04T22:00:04"], [85895,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000170086","RALPH DO CARBONE ",14.0,"2026-10-04T22:00:04"], [85896,"0007469906","2025-08-02T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1094.4,"2026-10-04T22:00:04"], [85897,"APV7455211","2025-07-11T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000409447","LACHRICIA BRYAN ",531.72,"2026-10-04T22:00:04"], [85898,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415379","SARAH JANE SCHIRO ",739.57,"2026-10-04T22:00:04"], [85899,"APV7462792","2025-07-23T00:00:00",2026,1,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000251348","ALPHA MECHANICAL SERVICE LLC ",6866.67,"2026-10-04T22:00:04"], [85900,"0007466090","2025-07-29T00:00:00",2026,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-775.38,"2026-10-04T22:00:04"], [85901,"HCM7455699","2025-07-16T00:00:00",2026,1,518606,"Payroll Life Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",143.55,"2026-10-04T22:00:04"], [85902,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342567","GARY SPEARS ",194.7,"2026-10-04T22:00:04"], [85903,"HCM7464941","2025-07-30T00:00:00",2026,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",10.04,"2026-10-04T22:00:04"], [85904,"0007487711","2025-08-29T00:00:00",2026,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",-1928.46,"2026-10-04T22:00:04"], [85905,"APV7497486","2025-09-15T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",-115325.76,"2026-10-04T22:00:04"], [85906,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121131","SOUTHEAST FOUNTAIN SCHL TREAS ",432.75,"2026-10-04T22:00:04"], [85907,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392155","COLYN M YORK ",1416.78,"2026-10-04T22:00:04"], [85908,"HCM7464975","2025-07-30T00:00:00",2026,1,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",429.14,"2026-10-04T22:00:04"], [85909,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000311704","PROFESSIONAL CHILD CARE ASSOCIATION ",168730.68,"2026-10-04T22:00:04"], [85910,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316524","BRIAN JENSEN ",272.58,"2026-10-04T22:00:04"], [85911,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295226","JACQUELINE REEVES ",201.19,"2026-10-04T22:00:04"], [85912,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369344","DEIDRA BEGLEY ",603.57,"2026-10-04T22:00:04"], [85913,"HCM7491385","2025-09-10T00:00:00",2026,1,516002,"FICA - Regular",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",145.05,"2026-10-04T22:00:04"], [85914,"APV7507097","2025-09-29T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000066609","HEALTHLINC INC ",5575.0,"2026-10-04T22:00:04"], [85915,"APV7461086","2025-07-21T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000351597","AXIS FORENSIC TOXICOLOGY INC ",97140.0,"2026-10-04T22:00:04"], [85916,"APV7504224","2025-09-24T00:00:00",2026,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057365","REPUBLIC SERVICES OF IN LP ",108.75,"2026-10-04T22:00:04"], [85917,"0007467954","2025-07-31T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",-1.36,"2026-10-04T22:00:04"], [85918,"0007445305","2025-07-08T00:00:00",2026,1,659295,"HR Application Services",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",1267.33,"2026-10-04T22:00:04"], [85919,"HCM7501687","2025-09-24T00:00:00",2026,1,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",5784.26,"2026-10-04T22:00:04"], [85920,"APV7488034","2025-08-29T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053322","CITY OF BLOOMINGTON ",21709.85,"2026-10-04T22:00:04"], [85921,"APV7505911","2025-09-25T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064891","WASHINGTON COUNTY ",620.05,"2026-10-04T22:00:04"], [85922,"0007494273","2025-09-01T00:00:00",2026,1,652131,"Telecom Management",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",269.78,"2026-10-04T22:00:04"], [85923,"APV7462933","2025-07-23T00:00:00",2026,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000426046","WILLIAM CHARLES CONSTRUCTION COMPANY LLC ",1164126.87,"2026-10-04T22:00:04"], [85924,"HCM7455691","2025-07-16T00:00:00",2026,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",11.55,"2026-10-04T22:00:04"], [85925,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353420","BRIANNE DININGER ",420.36,"2026-10-04T22:00:04"], [85926,"APV7494635","2025-09-01T00:00:00",2026,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000061492","QIAGEN ",26671.4,"2026-10-04T22:00:04"], [85927,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369537","JENNIFER TAYLOR ",402.38,"2026-10-04T22:00:04"], [85928,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274201","MARY SORG ",681.45,"2026-10-04T22:00:04"], [85929,"APV7443804","2025-07-03T00:00:00",2026,1,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","ACL Independent Living State Grants ","0000072783","ACCESSABILITY CENTER FOR INDEPENDENT ",26917.97,"2026-10-04T22:00:04"], [85930,"0007508016","2025-09-30T00:00:00",2026,1,547136,"SpOp - Laundry - Cleansers",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [85931,"HCM7491453","2025-09-10T00:00:00",2026,1,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",285.77,"2026-10-04T22:00:04"], [85932,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412041","BETHANY RHODES ",319.09,"2026-10-04T22:00:04"], [85933,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271044","LAURIE MAILLOUX ",1126.67,"2026-10-04T22:00:04"], [85934,"HCM7491343","2025-09-10T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",13.4,"2026-10-04T22:00:04"], [85935,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346691","PATRICIA MILLER ",744.4,"2026-10-04T22:00:04"], [85936,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000304601","LAFAYETTE PAIN CARE PC ",14.0,"2026-10-04T22:00:04"], [85937,"APV7448623","2025-07-09T00:00:00",2026,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000255338","BENCHMARK FAMILY SERVICES INC ",24305.92,"2026-10-04T22:00:04"], [85938,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372553","ISMERELDA MEDINA ",100.6,"2026-10-04T22:00:04"], [85939,"0007494322","2025-09-10T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",72.1,"2026-10-04T22:00:04"], [85940,"APV7490844","2025-09-04T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",700,"Education","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000119208","WEX BANK ",14.61,"2026-10-04T22:00:04"], [85941,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358998","JAMIE COBB ",292.05,"2026-10-04T22:00:04"], [85942,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417987","JUDY BUSTER ",241.03,"2026-10-04T22:00:04"], [85943,"0007491364","2025-09-05T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",-5.19,"2026-10-04T22:00:04"], [85944,"HCM7455748","2025-07-16T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",248.93,"2026-10-04T22:00:04"], [85945,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121209","MISSISSINEWA COMM SCHL TREAS ",5500.0,"2026-10-04T22:00:04"], [85946,"EXV7493160","2025-09-05T00:00:00",2026,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",60.88,"2026-10-04T22:00:04"], [85947,"0007509115","2025-09-30T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",28.12,"2026-10-04T22:00:04"], [85948,"APV7498341","2025-09-16T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086990","MICHAEL BAKER INTERNATIONAL INC ",54844.72,"2026-10-04T22:00:04"], [85949,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000120877","FRANKFORT COMM SCHL TREASURER ",1547.69,"2026-10-04T22:00:04"], [85950,"APV7448570","2025-07-09T00:00:00",2026,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000414817","TRENT JAMES MILLER ",3136.0,"2026-10-04T22:00:04"], [85951,"0007469967","2025-07-31T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.39,"2026-10-04T22:00:04"], [85952,"HCM7491391","2025-09-10T00:00:00",2026,1,510101,"Payroll Salaries & Wages",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",3095.36,"2026-10-04T22:00:04"], [85953,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358315","SHAUNA MARIE BECK ",292.05,"2026-10-04T22:00:04"], [85954,"APV7480289","2025-08-19T00:00:00",2026,1,572604,"GR-Family Based Services",400,"Indiana Dept of Health","Grants","Family & Youth","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance","0000078936","INDIANA HOSPITAL ASSOCIATION INC ",608.96,"2026-10-04T22:00:04"], [85955,"APV7461138","2025-07-21T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000398358","GAINWELL ACQUISITION CORP ",94499.23,"2026-10-04T22:00:04"], [85956,"APV7448595","2025-07-02T00:00:00",2026,1,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050004","UNITED PARCEL SERVICE ",31.88,"2026-10-04T22:00:04"], [85957,"APV7490678","2025-09-04T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000008175","CITY OF MADISON ",66.18,"2026-10-04T22:00:04"], [85958,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304277","JEFFREY ANDREWS ",1307.74,"2026-10-04T22:00:04"], [85959,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE 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"], [85960,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380312","KIMBERLY JO LUCY ",402.38,"2026-10-04T22:00:04"], [85961,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341464","NICHOLE HAYES ",160.95,"2026-10-04T22:00:04"], [85962,"0007479134","2025-08-18T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [85963,"APV7507127","2025-09-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105439","ALLEN COUNTY RETINAL SURGEONS PC ",28.0,"2026-10-04T22:00:04"], [85964,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-10-04T22:00:04"], [85965,"APV7489750","2025-09-03T00:00:00",2026,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000063620","SEXSON MECHANICAL CORPORATION ",1477.08,"2026-10-04T22:00:04"], [85966,"APV7474424","2025-08-11T00:00:00",2026,1,591024,"NonRealEstRnt-Vehicle Rentals",32,"Criminal Justice Institute","Administrative and Operating Expenses","Equipment Rental","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",188.87,"2026-10-04T22:00:04"], [85967,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000172512","RUSSELL G PH.D. COULTER-KERN ",174.0,"2026-10-04T22:00:04"], [85968,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393546","JULIE SMITH ",434.37,"2026-10-04T22:00:04"], [85969,"APV7488823","2025-09-02T00:00:00",2026,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000064294","JAY COUNTY ",116696.15,"2026-10-04T22:00:04"], [85970,"APV7485089","2025-08-26T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",5344.02,"2026-10-04T22:00:04"], [85971,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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"], [85972,"0007503010","2025-09-23T00:00:00",2026,1,652079,"MS Project Online Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.76,"2026-10-04T22:00:04"], [85973,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121402","TAYLOR COMM SCHOOL CORP TREAS ",1625.13,"2026-10-04T22:00:04"], [85974,"0007469906","2025-08-02T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",45042.14,"2026-10-04T22:00:04"], [85975,"APV7466194","2025-07-29T00:00:00",2026,1,538700,"Const - Roads",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000091495","ALLSTAR PAVING INC ",118346.0,"2026-10-04T22:00:04"], [85976,"APV7456284","2025-07-09T00:00:00",2026,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",364.33,"2026-10-04T22:00:04"], [85977,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396193","MOLLY PRIDEMORE ",638.17,"2026-10-04T22:00:04"], [85978,"HCM7491401","2025-09-10T00:00:00",2026,1,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",3.57,"2026-10-04T22:00:04"], [85979,"0007494419","2025-09-10T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",100,"State Police","Administrative and Operating Expenses","Equipment Rental","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",23.3,"2026-10-04T22:00:04"], [85980,"APV7444813","2025-07-03T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000076969","INDIANA HEALTH INFORMATION EXCHANGE INC ",6300.0,"2026-10-04T22:00:04"], [85981,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000427534","TIFFANY CHURCH ",745.0,"2026-10-04T22:00:04"], [85982,"HCM7501699","2025-09-24T00:00:00",2026,1,516005,"Payroll Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",32.0,"2026-10-04T22:00:04"], [85983,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110843","OAKLAWN HOSPITAL ",14.0,"2026-10-04T22:00:04"], [85984,"0007494401","2025-09-10T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",3.05,"2026-10-04T22:00:04"], [85985,"0007503903","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",615,"Correction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",191.1,"2026-10-04T22:00:04"], [85986,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369671","TINA CARLYLE ",413.04,"2026-10-04T22:00:04"], [85987,"HCM7464985","2025-07-30T00:00:00",2026,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Regional Conservation Partnership Program"," ","General Ledger Entry",14.71,"2026-10-04T22:00:04"], [85988,"0007468911","2025-08-01T00:00:00",2026,1,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",25.83,"2026-10-04T22:00:04"], [85989,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412881","THERESA A CARNAGUA ",457.3,"2026-10-04T22:00:04"], [85990,"0007476296","2025-08-13T00:00:00",2026,1,518800,"Vision Care",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [85991,"APV7457472","2025-07-15T00:00:00",2026,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060048","CITY OF CRAWFORDSVILLE ",435.14,"2026-10-04T22:00:04"], [85992,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336908","NICOLE DRAKE ",58.41,"2026-10-04T22:00:04"], [85993,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323713","JESSICA WARBRITTON ",584.1,"2026-10-04T22:00:04"], [85994,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000272586","INDIANA MATH AND SCIENCE ACADEMY-NORTH ",83400.05,"2026-10-04T22:00:04"], [85995,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065692","WARRICK COUNTY SCHOOL CORP ",14.0,"2026-10-04T22:00:04"], [85996,"APV7462008","2025-07-16T00:00:00",2026,1,543022,"Fac Main - Constrctn Material",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000427081","BandR BOAT LIFT SERVICES INCORPORATED ",30.0,"2026-10-04T22:00:04"], [85997,"APV7469419","2025-08-01T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422111","SARAH OSTER ",1086.83,"2026-10-04T22:00:04"], [85998,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077430","DELPHI COMM SCHL CORP TREAS ",42549.54,"2026-10-04T22:00:04"], [85999,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396584","JAMES C WILSON ",1342.34,"2026-10-04T22:00:04"], [86000,"0007460802","2025-08-01T00:00:00",2026,1,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1005.66,"2026-10-04T22:00:04"], [86001,"APV7492733","2025-09-08T00:00:00",2026,1,537022,"Ins & Bond - FireTornadoMarine",110,"Adjutant General","Contractual Services","Insurance & Bonds","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000280876","SHOE SENSATION INC ",63.55,"2026-10-04T22:00:04"], [86002,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397063","DANIEL R PATTON ",233.64,"2026-10-04T22:00:04"], [86003,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356374","NICHOLAS ELLIOTT ",214.17,"2026-10-04T22:00:04"], [86004,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369433","JAMES ALLEN JONES JR ",155.76,"2026-10-04T22:00:04"], [86005,"APV7473830","2025-08-08T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000434870","TINA DUNHAM ",280.47,"2026-10-04T22:00:04"], [86006,"APV7449393","2025-07-10T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000428576","TRAVIS JOHNSON ",531.72,"2026-10-04T22:00:04"], [86007,"HCM7455765","2025-07-16T00:00:00",2026,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",21.54,"2026-10-04T22:00:04"], [86008,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265404","DARLETTA PRUITT ",160.95,"2026-10-04T22:00:04"], [86009,"0007460802","2025-08-01T00:00:00",2026,1,519225,"Worker's Compensation Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",27.85,"2026-10-04T22:00:04"], [86010,"HCM7501733","2025-09-24T00:00:00",2026,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",234.96,"2026-10-04T22:00:04"], [86011,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065730","LAKE CENTRAL SCHOOL CORP ",14.0,"2026-10-04T22:00:04"], [86012,"0007494369","2025-09-01T00:00:00",2026,1,591024,"NonRealEstRnt-Vehicle Rentals",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.13,"2026-10-04T22:00:04"], [86013,"0007470875","2025-08-01T00:00:00",2026,1,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.25,"2026-10-04T22:00:04"], [86014,"APV7445744","2025-07-08T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program","0000093089","COMMUNITY HARVEST FOOD BANK ",1589.0,"2026-10-04T22:00:04"], [86015,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415378","REBECCA SHAW ",511.47,"2026-10-04T22:00:04"], [86016,"APV7502355","2025-09-19T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087550","CALUMET CIVIL CONTRACTORS INC ",25178.58,"2026-10-04T22:00:04"], [86017,"0007494400","2025-09-01T00:00:00",2026,1,519110,"Exempt Unemployment Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",5.53,"2026-10-04T22:00:04"], [86018,"HCM7501763","2025-09-24T00:00:00",2026,1,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",104.29,"2026-10-04T22:00:04"], [86019,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104049","SOUTH BEND MENTAL HEALTH ASSOCIATES ",668.0,"2026-10-04T22:00:04"], [86020,"HCM7465006","2025-07-30T00:00:00",2026,1,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",62.26,"2026-10-04T22:00:04"], [86021,"0007495190","2025-09-11T00:00:00",2026,1,583120,"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",4169.24,"2026-10-04T22:00:04"], [86022,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244569","SHAWN MICHAEL MCBEATH ",880.21,"2026-10-04T22:00:04"], [86023,"HCM7440294","2025-07-02T00:00:00",2026,1,510150,"Employee Paid Leave",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",1036.75,"2026-10-04T22:00:04"], [86024,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099454","ROBERT MOSES OD PROFESSIONAL CORP ",14.0,"2026-10-04T22:00:04"], [86025,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421375","CHERI DANIEL ",339.2,"2026-10-04T22:00:04"], [86026,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421258","ALLEN COULTAS ",1450.79,"2026-10-04T22:00:04"], [86027,"0007470875","2025-08-01T00:00:00",2026,1,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1384.46,"2026-10-04T22:00:04"], [86028,"0007504802","2025-09-25T00:00:00",2026,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",6640.15,"2026-10-04T22:00:04"], [86029,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000436059","APRIL BUNCH ",15714.14,"2026-10-04T22:00:04"], [86030,"0007442642","2025-07-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",158.67,"2026-10-04T22:00:04"], [86031,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117702","VALLE VISTA LLC ",14.0,"2026-10-04T22:00:04"], [86032,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364826","KIMBERLEY CARMAN ",442.61,"2026-10-04T22:00:04"], [86033,"0007494273","2025-09-01T00:00:00",2026,1,599042,"AdmOp-Freight & Express",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",309.02,"2026-10-04T22:00:04"], [86034,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270390","KURT SZALAY ",1740.28,"2026-10-04T22:00:04"], [86035,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259479","DAVID SULLIVAN ",14.0,"2026-10-04T22:00:04"], [86036,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302695","JENNIFER ROGERS ",233.64,"2026-10-04T22:00:04"], [86037,"0007442605","2025-07-08T00:00:00",2026,1,652134,"Remote IP Phone",100,"State Police","Internal Service Funds - Expenses","Telecommunications","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",266.58,"2026-10-04T22:00:04"], [86038,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411521","TAMARA A SMITH ",297.56,"2026-10-04T22:00:04"], [86039,"0007454991","2025-07-11T00:00:00",2026,1,519006,"Payroll Disability",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",42.21,"2026-10-04T22:00:04"], [86040,"APV7442971","2025-07-01T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000420631","APM EQUUS HOLDINGS CORPORATION ",283606.14,"2026-10-04T22:00:04"], [86041,"HCM7491395","2025-09-10T00:00:00",2026,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",39.46,"2026-10-04T22:00:04"], [86042,"HCM7473553","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",0.34,"2026-10-04T22:00:04"], [86043,"HCM7464934","2025-07-30T00:00:00",2026,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",46.01,"2026-10-04T22:00:04"], [86044,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000391780","AMANDA L MAYLE ",174.0,"2026-10-04T22:00:04"], [86045,"APV7482995","2025-08-22T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000102499","STEPPING STONE SHELTER FOR WOMEN ",19630.19,"2026-10-04T22:00:04"], [86046,"APV7467095","2025-07-30T00:00:00",2026,1,520202,"Energy - Electricity",405,"Family and Social Svcs Admin","Utilities","Energy","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000301539","2525 SHADELAND LLC ",4045.83,"2026-10-04T22:00:04"], [86047,"APV7479363","2025-08-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",14.0,"2026-10-04T22:00:04"], [86048,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344304","SHANNON ROWE ",817.74,"2026-10-04T22:00:04"], [86049,"0007457008","2025-07-15T00:00:00",2026,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",17.46,"2026-10-04T22:00:04"], [86050,"0007494400","2025-09-01T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.07,"2026-10-04T22:00:04"], [86051,"0007459998","2025-07-18T00:00:00",2026,1,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1.93,"2026-10-04T22:00:04"], [86052,"APV7507150","2025-09-26T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000097103","LIFESPAN RESOURCES INC ",14681.96,"2026-10-04T22:00:04"], [86053,"APV7470274","2025-08-01T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000107802","LIFETIME RESOURCESINC ",2450.99,"2026-10-04T22:00:04"], [86054,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253388","MABLE L HENDERSON ",365.06,"2026-10-04T22:00:04"], [86055,"APV7460202","2025-07-08T00:00:00",2026,1,532026,"Main - LANDSCAPING",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000082796","GILLMAN INC ",142.48,"2026-10-04T22:00:04"], [86056,"APV7489770","2025-09-03T00:00:00",2026,1,532022,"Main -Cleaning Serv",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000387784","ANYTIME OUTHOUSE ",82.5,"2026-10-04T22:00:04"], [86057,"0007445408","2025-07-01T00:00:00",2026,1,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",11.96,"2026-10-04T22:00:04"], [86058,"0007497181","2025-09-15T00:00:00",2026,1,539041,"Prog Op-Software as a Service",510,"Dept of Workforce Development","Contractual Services","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",46384.33,"2026-10-04T22:00:04"], [86059,"0007494400","2025-09-01T00:00:00",2026,1,547122,"SpOp - Household Battery",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [86060,"HCM7501716","2025-09-24T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",36.7,"2026-10-04T22:00:04"], [86061,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342709","ANGELA TUCKER ",583.46,"2026-10-04T22:00:04"], [86062,"HCM7440259","2025-07-02T00:00:00",2026,1,517005,"Payroll PERF State Share",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",354.42,"2026-10-04T22:00:04"], [86063,"HCM7455691","2025-07-16T00:00:00",2026,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",3.56,"2026-10-04T22:00:04"], [86064,"APV7461973","2025-07-22T00:00:00",2026,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051663","INDIANA GAS COMPANY INC ",22085.68,"2026-10-04T22:00:04"], [86065,"APV7445842","2025-07-08T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000238163","ENGINEERING RESOURCES ",31719.88,"2026-10-04T22:00:04"], [86066,"APV7459378","2025-07-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070590","MUNSTER RADIOLOGY GROUP PC ",53.0,"2026-10-04T22:00:04"], [86067,"APV7449464","2025-07-09T00:00:00",2026,1,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",766574.27,"2026-10-04T22:00:04"], [86068,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429835","AILEEN CHRISTINE CAMPBELL ",528.52,"2026-10-04T22:00:04"], [86069,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332235","KATHRYN VINCENT ",261.55,"2026-10-04T22:00:04"], [86070,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415839","HOLLY SOUDERS ",700.14,"2026-10-04T22:00:04"], [86071,"APV7501042","2025-09-19T00:00:00",2026,1,533019,"Main - Motor Vehicles",400,"Indiana Dept of Health","Contractual Services","Maintenance","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000002687","DONLEY AND ASSOCIATES ",7653.6,"2026-10-04T22:00:04"], [86072,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000265936","OBJECTIVE MEDICAL ",14.0,"2026-10-04T22:00:04"], [86073,"HCM7464934","2025-07-30T00:00:00",2026,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",29.99,"2026-10-04T22:00:04"], [86074,"0007482796","2025-08-22T00:00:00",2026,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [86075,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102710","NORTHEAST OPHTHALMOLOGY PC ",14.0,"2026-10-04T22:00:04"], [86076,"0007468927","2025-07-31T00:00:00",2026,1,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",23.53,"2026-10-04T22:00:04"], [86077,"HCM7491423","2025-09-10T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",968.72,"2026-10-04T22:00:04"], [86078,"HCM7501715","2025-09-24T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",188.6,"2026-10-04T22:00:04"], [86079,"APV7459378","2025-07-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392955","RADZ SPEECH LANGUAGE THERAPY LLC ",160.0,"2026-10-04T22:00:04"], [86080,"0007483697","2025-08-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",37.68,"2026-10-04T22:00:04"], [86081,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362667","BEVERLY DICKSON ",545.16,"2026-10-04T22:00:04"], [86082,"HCM7482918","2025-08-27T00:00:00",2026,1,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1128.18,"2026-10-04T22:00:04"], [86083,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000229159","DAN BOEN ",334.0,"2026-10-04T22:00:04"], [86084,"HCM7455748","2025-07-16T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",217.15,"2026-10-04T22:00:04"], [86085,"APV7502356","2025-09-22T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",209995.92,"2026-10-04T22:00:04"], [86086,"APV7493723","2025-09-09T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",55192.0,"2026-10-04T22:00:04"], [86087,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365579","DALLAS HAMILTON ",58.41,"2026-10-04T22:00:04"], [86088,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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"], [86089,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367000","JULIE MCCRAY ",804.76,"2026-10-04T22:00:04"], [86090,"HCM7482844","2025-08-27T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",7.47,"2026-10-04T22:00:04"], [86091,"0007503931","2025-09-24T00:00:00",2026,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [86092,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355910","GARY PLUMMER ",661.98,"2026-10-04T22:00:04"], [86093,"0007466934","2025-08-08T00:00:00",2026,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices"," ","General Ledger Entry",39.24,"2026-10-04T22:00:04"], [86094,"HCM7482903","2025-08-27T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",55.5,"2026-10-04T22:00:04"], [86095,"HCM7455748","2025-07-16T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",3818.35,"2026-10-04T22:00:04"], [86096,"HCM7491371","2025-09-10T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",3762.49,"2026-10-04T22:00:04"], [86097,"HCM7440273","2025-07-02T00:00:00",2026,1,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",4.22,"2026-10-04T22:00:04"], [86098,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240515","STARLET TYSON ",201.19,"2026-10-04T22:00:04"], [86099,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120876","CLINTON PRAIRIE SCH CORP TREAS ",779.76,"2026-10-04T22:00:04"], [86100,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342052","KENNETTA MAYFIELD ",447.04,"2026-10-04T22:00:04"], [86101,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121294","E. HANCOCK CTY COMM SCHL TREAS ",33934.5,"2026-10-04T22:00:04"], [86102,"0007496269","2025-09-12T00:00:00",2026,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [86103,"HCM7455796","2025-07-16T00:00:00",2026,1,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.02,"2026-10-04T22:00:04"], [86104,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422666","ASHLEY VANHOOSE ",525.88,"2026-10-04T22:00:04"], [86105,"0007466066","2025-07-30T00:00:00",2026,1,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",115.66,"2026-10-04T22:00:04"], [86106,"APV7495576","2025-09-11T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000436730","VIVECA TAMARA MERRILL ",486.92,"2026-10-04T22:00:04"], [86107,"APV7458388","2025-07-16T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072311","BLANKENBERGER BROTHERS INC ",34967.94,"2026-10-04T22:00:04"], [86108,"HCM7482903","2025-08-27T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",43.26,"2026-10-04T22:00:04"], [86109,"0007490441","2025-09-04T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",7.99,"2026-10-04T22:00:04"], [86110,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064710","SAINT JOSEPH'S REGIONAL MEDICAL CENTER ",27.0,"2026-10-04T22:00:04"], [86111,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356540","BARBARA MALONE ",402.38,"2026-10-04T22:00:04"], [86112,"HCM7501716","2025-09-24T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",487.67,"2026-10-04T22:00:04"], [86113,"HCM7473552","2025-08-13T00:00:00",2026,1,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",221.22,"2026-10-04T22:00:04"], [86114,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000193580","CRAWFORDSVILLE COMM SCHL TREAS ",2753.04,"2026-10-04T22:00:04"], [86115,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE 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"], [86116,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103446","BLOOMINGTON MEADOWS GP ",14.0,"2026-10-04T22:00:04"], [86117,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321548","VICKIE RUSSELL ",558.3,"2026-10-04T22:00:04"], [86118,"APV7500132","2025-09-18T00:00:00",2026,1,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program","0000066258","NORTH SHORE HEALTH CENTERS ",40000.0,"2026-10-04T22:00:04"], [86119,"APV7502154","2025-09-22T00:00:00",2026,1,539038,"Prog Op-Software Licensing",260,"Economic Development Corp","Contractual Services","Computer Hardware & Software","Small Business Administration","Small Business Administration","Small Business Development Centers","0000362812","IBISWORLD INC ",36000.0,"2026-10-04T22:00:04"], [86120,"HCM7482903","2025-08-27T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",6392.49,"2026-10-04T22:00:04"], [86121,"APV7449453","2025-07-10T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",2352.29,"2026-10-04T22:00:04"], [86122,"0007500822","2025-09-19T00:00:00",2026,1,518800,"Vision Care",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",-8.97,"2026-10-04T22:00:04"], [86123,"APV7508234","2025-09-24T00:00:00",2026,1,533035,"Main - Tech/Lab Equipment",300,"Natural Resources","Contractual Services","Maintenance","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000022403","VIBRONICS INC ",1160.0,"2026-10-04T22:00:04"], [86124,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-10-04T22:00:04"], [86125,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000264122","BROOKE'S PLACE FOR GRIEVING YOUNG PEOPLE ",14.0,"2026-10-04T22:00:04"], [86126,"APV7507127","2025-09-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",91.0,"2026-10-04T22:00:04"], [86127,"HCM7455748","2025-07-16T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",13.04,"2026-10-04T22:00:04"], [86128,"0007492531","2025-09-08T00:00:00",2026,1,595830,"3P InState Travel - GrndTrnspt",385,"Homeland Security","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [86129,"HCM7501716","2025-09-24T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",46.79,"2026-10-04T22:00:04"], [86130,"APV7485089","2025-08-26T00:00:00",2026,1,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000286777","DUNNET BAY CONSTRUCTION COMPANY ",962012.34,"2026-10-04T22:00:04"], [86131,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000155746","PATRICIA ADAMS ",24.34,"2026-10-04T22:00:04"], [86132,"HCM7491453","2025-09-10T00:00:00",2026,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",811.28,"2026-10-04T22:00:04"], [86133,"HCM7440296","2025-07-02T00:00:00",2026,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",155.89,"2026-10-04T22:00:04"], [86134,"HCM7482903","2025-08-27T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",2.19,"2026-10-04T22:00:04"], [86135,"APV7478474","2025-08-15T00:00:00",2026,1,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000370465","CNHI LLC ",380.63,"2026-10-04T22:00:04"], [86136,"HCM7464992","2025-07-30T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1510.81,"2026-10-04T22:00:04"], [86137,"APV7504273","2025-09-24T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000077226","SHARES INC ",7374.93,"2026-10-04T22:00:04"], [86138,"HCM7440296","2025-07-02T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",4.72,"2026-10-04T22:00:04"], [86139,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000194228","S. CENTRAL AREA SPEC ED TREAS ",147646.99,"2026-10-04T22:00:04"], [86140,"HCM7501716","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",81.25,"2026-10-04T22:00:04"], [86141,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302619","DANA LYONS ",1142.11,"2026-10-04T22:00:04"], [86142,"HCM7491395","2025-09-10T00:00:00",2026,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",8610.91,"2026-10-04T22:00:04"], [86143,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398380","JAMIE BARRY ",57.12,"2026-10-04T22:00:04"], [86144,"APV7470203","2025-08-04T00:00:00",2026,1,544020,"Inf Main-Salt NaCl",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000074851","WISEWAY LLC ",373.87,"2026-10-04T22:00:04"], [86145,"HCM7482920","2025-08-27T00:00:00",2026,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",3.98,"2026-10-04T22:00:04"], [86146,"0007469967","2025-07-31T00:00:00",2026,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",442.47,"2026-10-04T22:00:04"], [86147,"EXV7458727","2025-07-07T00:00:00",2026,1,595550,"OutoSt Travel - Ground Transpt",700,"Education","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",34.96,"2026-10-04T22:00:04"], [86148,"APV7445623","2025-07-08T00:00:00",2026,1,599042,"AdmOp-Freight & Express",32,"Criminal Justice Institute","Administrative and Operating Expenses","Agency Operations","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000050026","FEDERAL EXPRESS CORPORATION ",21.0,"2026-10-04T22:00:04"], [86149,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391757","DAVID PRICE ",201.19,"2026-10-04T22:00:04"], [86150,"HCM7491402","2025-09-10T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",228.37,"2026-10-04T22:00:04"], [86151,"0007495245","2025-09-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",-114401.0,"2026-10-04T22:00:04"], [86152,"HCM7473551","2025-08-13T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",198.69,"2026-10-04T22:00:04"], [86153,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389560","DAWN KAMPHUES ",77.88,"2026-10-04T22:00:04"], [86154,"HCM7465041","2025-07-30T00:00:00",2026,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",16.31,"2026-10-04T22:00:04"], [86155,"APV7455164","2025-07-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-10-04T22:00:04"], [86156,"HCM7455748","2025-07-16T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",49290.28,"2026-10-04T22:00:04"], [86157,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359275","ROXANNA MOSS ",201.19,"2026-10-04T22:00:04"], [86158,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306956","BRENDA ARNETT ",371.6,"2026-10-04T22:00:04"], [86159,"HCM7473546","2025-08-13T00:00:00",2026,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",8807.63,"2026-10-04T22:00:04"], [86160,"HCM7501725","2025-09-24T00:00:00",2026,1,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",1.3,"2026-10-04T22:00:04"], [86161,"APV7458301","2025-07-16T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",40769.32,"2026-10-04T22:00:04"], [86162,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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"], [86163,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301724","STACEY LITTLE ",311.52,"2026-10-04T22:00:04"], [86164,"APV7488926","2025-09-02T00:00:00",2026,1,591028,"NonRealEstRnt-ConstEngEquip",110,"Adjutant General","Administrative and Operating Expenses","Equipment Rental","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000199007","KOEHLER WELDING SUPPLY INC ",122.97,"2026-10-04T22:00:04"], [86165,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402900","PAUL S ROCHA ",905.36,"2026-10-04T22:00:04"], [86166,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121793","LAPORTE COMM SCHL CORP TREAS ",267447.7,"2026-10-04T22:00:04"], [86167,"HCM7501733","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",42.69,"2026-10-04T22:00:04"], [86168,"APV7482289","2025-08-20T00:00:00",2026,1,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",758009.7,"2026-10-04T22:00:04"], [86169,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333183","MAXINE DEMMA ",201.19,"2026-10-04T22:00:04"], [86170,"EXV7481617","2025-08-02T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",704.3,"2026-10-04T22:00:04"], [86171,"HCM7440301","2025-07-02T00:00:00",2026,1,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",2260.39,"2026-10-04T22:00:04"], [86172,"0007494273","2025-09-01T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.19,"2026-10-04T22:00:04"], [86173,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193695","PIKE CTY SCHOOL CORP TREASURER ",510.12,"2026-10-04T22:00:04"], [86174,"APV7499132","2025-09-17T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000433086","CITIZENS FOR OHIO COUNTY DRUG FREE ",13500.0,"2026-10-04T22:00:04"], [86175,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287995","JOYCE JONES ",194.7,"2026-10-04T22:00:04"], [86176,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381001","REBECCA DILLOW ",442.62,"2026-10-04T22:00:04"], [86177,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121535","EDINBURGH COMM SCHL CORP TREAS ",53216.11,"2026-10-04T22:00:04"], [86178,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398076","ASHLEY LINCOLN ",457.31,"2026-10-04T22:00:04"], [86179,"0007509156","2025-09-30T00:00:00",2026,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [86180,"0007481064","2025-08-20T00:00:00",2026,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",3.74,"2026-10-04T22:00:04"], [86181,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413252","DIANE C ZUBER ",437.79,"2026-10-04T22:00:04"], [86182,"APV7458262","2025-07-16T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059891","INDIANA AMERICAN WATER COMPANY ",343.55,"2026-10-04T22:00:04"], [86183,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350152","JASON COURSEY ",292.05,"2026-10-04T22:00:04"], [86184,"APV7481284","2025-08-20T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000199616","REGION 10 WORKFORCE BOARD, INC ",36406.0,"2026-10-04T22:00:04"], [86185,"HCM7501707","2025-09-24T00:00:00",2026,1,518901,"Payroll Employee Assistance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",7.16,"2026-10-04T22:00:04"], [86186,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407054","KELLIE J BISHOP ",1408.85,"2026-10-04T22:00:04"], [86187,"0007457008","2025-07-15T00:00:00",2026,1,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",-0.01,"2026-10-04T22:00:04"], [86188,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435709","KENYON LEDERMAN ",929.1,"2026-10-04T22:00:04"], [86189,"APV7466320","2025-07-29T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",70733.62,"2026-10-04T22:00:04"], [86190,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366074","SARAH BOGUCKI ",362.14,"2026-10-04T22:00:04"], [86191,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261657","ANITA MANN ",402.38,"2026-10-04T22:00:04"], [86192,"0007468915","2025-08-01T00:00:00",2026,1,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",24.25,"2026-10-04T22:00:04"], [86193,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341313","SAMANTHA STEELE ",871.36,"2026-10-04T22:00:04"], [86194,"0007504014","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",44.36,"2026-10-04T22:00:04"], [86195,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411522","CASSANDRA GUERIN ",219.3,"2026-10-04T22:00:04"], [86196,"EXV7474114","2025-08-06T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",41.0,"2026-10-04T22:00:04"], [86197,"HCM7501658","2025-09-24T00:00:00",2026,1,510150,"Employee Paid Leave",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",2282.49,"2026-10-04T22:00:04"], [86198,"0007486663","2025-09-08T00:00:00",2026,1,653090,"Data Protection Services",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",99.82,"2026-10-04T22:00:04"], [86199,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000353565","OPIOID MANAGEMENT LLC ",14.0,"2026-10-04T22:00:04"], [86200,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072539","PERRY COUNTY MEMORIAL HOSPITAL ",14.0,"2026-10-04T22:00:04"], [86201,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421144","CARLA S DARR ",2078.5,"2026-10-04T22:00:04"], [86202,"APV7498251","2025-09-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421688","CHATTERBUG LLC ",160.0,"2026-10-04T22:00:04"], [86203,"0007440638","2025-07-02T00:00:00",2026,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",-319.51,"2026-10-04T22:00:04"], [86204,"0007487657","2025-08-29T00:00:00",2026,1,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [86205,"HCM7482952","2025-08-27T00:00:00",2026,1,518161,"Health Insurance",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",633.82,"2026-10-04T22:00:04"], [86206,"APV7501074","2025-09-19T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428433","NICHOLAS JAMES ABERNATHY AMOS ",1883.08,"2026-10-04T22:00:04"], [86207,"0007460802","2025-08-01T00:00:00",2026,1,548040,"MedVet-Personel Hygene items",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Medical Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",4.51,"2026-10-04T22:00:04"], [86208,"0007481064","2025-08-20T00:00:00",2026,1,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",1237.03,"2026-10-04T22:00:04"], [86209,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345997","STACIE WOODWARD ",201.19,"2026-10-04T22:00:04"], [86210,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250768","CHRISTINA FELTY ",292.05,"2026-10-04T22:00:04"], [86211,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121022","NORTHEAST DUBOIS CTY SCH TREAS ",1812.0,"2026-10-04T22:00:04"], [86212,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247122","ROBERT VANCE RICHARDS ",488.37,"2026-10-04T22:00:04"], [86213,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350259","ARNE KOOSE ",97.35,"2026-10-04T22:00:04"], [86214,"0007442664","2025-07-08T00:00:00",2026,1,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",1049.56,"2026-10-04T22:00:04"], [86215,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335805","SARAH MILLER ",231.37,"2026-10-04T22:00:04"], [86216,"APV7481337","2025-08-19T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084515","CLR INC ",87955.22,"2026-10-04T22:00:04"], [86217,"0007459982","2025-07-16T00:00:00",2026,1,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",30.94,"2026-10-04T22:00:04"], [86218,"0007504014","2025-09-24T00:00:00",2026,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",70.8,"2026-10-04T22:00:04"], [86219,"HCM7464992","2025-07-30T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",7470.86,"2026-10-04T22:00:04"], [86220,"HCM7491414","2025-09-10T00:00:00",2026,1,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2866.58,"2026-10-04T22:00:04"], [86221,"APV7501029","2025-09-19T00:00:00",2026,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000250334","LAWRENCE COUNTY HYDRAULICS LLC ",160.0,"2026-10-04T22:00:04"], [86222,"0007481064","2025-08-20T00:00:00",2026,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",3630.51,"2026-10-04T22:00:04"], [86223,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000368977","TIMOTHY JOHNSON ACADEMY MIDDLE SCHOOL IN ",2430.83,"2026-10-04T22:00:04"], [86224,"APV7493780","2025-09-09T00:00:00",2026,1,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",3530032.67,"2026-10-04T22:00:04"], [86225,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE 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"], [86226,"HCM7473553","2025-08-13T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",0.1,"2026-10-04T22:00:04"], [86227,"APV7467087","2025-07-30T00:00:00",2026,1,543016,"Fac Main -Electrical",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",293.65,"2026-10-04T22:00:04"], [86228,"APV7483176","2025-08-13T00:00:00",2026,1,541016,"Mot Veh Ex - Diesel",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",1918.61,"2026-10-04T22:00:04"], [86229,"HCM7491343","2025-09-10T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",17.0,"2026-10-04T22:00:04"], [86230,"APV7495538","2025-09-11T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",5563.1,"2026-10-04T22:00:04"], [86231,"0007494290","2025-09-10T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-46.86,"2026-10-04T22:00:04"], [86232,"APV7471189","2025-08-05T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000331329","WOMENS SAFE HOUSE ",35555.16,"2026-10-04T22:00:04"], [86233,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427908","NICHOLAS LIETO ",1257.44,"2026-10-04T22:00:04"], [86234,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408573","JIMMY C TUSH ",525.69,"2026-10-04T22:00:04"], [86235,"HCM7501657","2025-09-24T00:00:00",2026,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",7.45,"2026-10-04T22:00:04"], [86236,"HCM7440350","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",17.81,"2026-10-04T22:00:04"], [86237,"0007470015","2025-08-04T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-13777.02,"2026-10-04T22:00:04"], [86238,"EXV7486379","2025-08-26T00:00:00",2026,1,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",51.31,"2026-10-04T22:00:04"], [86239,"0007470002","2025-07-31T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",174.37,"2026-10-04T22:00:04"], [86240,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325343","CHELSIE MCGUFFEY ",150.89,"2026-10-04T22:00:04"], [86241,"0007475466","2025-08-13T00:00:00",2026,1,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",89.59,"2026-10-04T22:00:04"], [86242,"0007493482","2025-09-10T00:00:00",2026,1,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1827.1,"2026-10-04T22:00:04"], [86243,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000193805","RANDOLPH CENTRAL SCHOOL TREAS ",146.1,"2026-10-04T22:00:04"], [86244,"0007468929","2025-07-31T00:00:00",2026,1,652151,"800# Service",510,"Dept of Workforce Development","Internal 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Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",41044.23,"2026-10-04T22:00:04"], [86248,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000094172","MEDREC SERVICES, INC ",14.0,"2026-10-04T22:00:04"], [86249,"0007494273","2025-09-01T00:00:00",2026,1,659052,"Disaster Recovery",501,"Early Child Learning","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [86250,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family 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Telecom Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.36,"2026-10-04T22:00:04"], [86254,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381183","KENDRA HASSELL ",389.4,"2026-10-04T22:00:04"], [86255,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403098","LINDA MICHELLE CRADY ",502.98,"2026-10-04T22:00:04"], [86256,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child 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",14.0,"2026-10-04T22:00:04"], [86307,"APV7504341","2025-09-24T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000078470","MADISON COUNTY COUNCIL OF ",48142.09,"2026-10-04T22:00:04"], [86308,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353688","NANCY GREER ",201.19,"2026-10-04T22:00:04"], [86309,"0007466934","2025-08-08T00:00:00",2026,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1001.8,"2026-10-04T22:00:04"], [86310,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077798","FRANKLIN TWP COMM SCHL TREAS ",83115.73,"2026-10-04T22:00:04"], [86311,"APV7497497","2025-09-15T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419719","BRIAN L MILES ",555.83,"2026-10-04T22:00:04"], [86312,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000100755","CARING FRIENDS DAYCARE MINISTRY ",4729.46,"2026-10-04T22:00:04"], [86313,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272657","ELIZABETH MILLER ",508.0,"2026-10-04T22:00:04"], [86314,"APV7463578","2025-07-24T00:00:00",2026,1,532065,"Main - Carpet",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000405665","COMPLETE CONSTRUCTION CONCEPTS LLC ",7351.86,"2026-10-04T22:00:04"], [86315,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404413","TYLER MINNICK ",342.02,"2026-10-04T22:00:04"], [86316,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396894","HANNAH REEVES ",471.59,"2026-10-04T22:00:04"], [86317,"0007499679","2025-09-18T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",5.85,"2026-10-04T22:00:04"], [86318,"APV7494636","2025-09-10T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000004796","INDIANA UNIV ",3739.49,"2026-10-04T22:00:04"], [86319,"0007490377","2025-09-04T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-12.95,"2026-10-04T22:00:04"], [86320,"APV7465402","2025-07-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108751","HINCHMAN, KEARN D DO PC ",14.0,"2026-10-04T22:00:04"], [86321,"APV7474569","2025-08-11T00:00:00",2026,1,536010,"Ship Trans - COURIER SERVICE",100,"State Police","Contractual Services","Shipping and Transportation","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program","0000070022","FOSTER and FREEMAN USA INC ",350.0,"2026-10-04T22:00:04"], [86322,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408585","LAVETTE WRIGHT ",438.59,"2026-10-04T22:00:04"], [86323,"APV7476521","2025-08-13T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000320484","ILAB LLC ",139355.05,"2026-10-04T22:00:04"], [86324,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386465","RAYL PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-10-04T22:00:04"], [86325,"APV7503293","2025-09-23T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000059105","VILLAGES OF INDIANA INC ",163326.05,"2026-10-04T22:00:04"], [86326,"0007494290","2025-09-10T00:00:00",2026,1,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-0.68,"2026-10-04T22:00:04"], [86327,"HCM7455691","2025-07-16T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",67.26,"2026-10-04T22:00:04"], [86328,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366489","DAVID CHILCUTT ",175.23,"2026-10-04T22:00:04"], [86329,"0007503939","2025-09-24T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",3.68,"2026-10-04T22:00:04"], [86330,"0007467879","2025-07-31T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",3.62,"2026-10-04T22:00:04"], [86331,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368988","JENNIFER BENNETT ",241.43,"2026-10-04T22:00:04"], [86332,"0007503940","2025-09-24T00:00:00",2026,1,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1965.4,"2026-10-04T22:00:04"], [86333,"HCM7501707","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",0.91,"2026-10-04T22:00:04"], [86334,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000274217","HAMMOND URBAN ACADEMY INC ",8512.68,"2026-10-04T22:00:04"], [86335,"0007466946","2025-08-08T00:00:00",2026,1,652130,"Telephone - Centrex",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",64.05,"2026-10-04T22:00:04"], [86336,"HCM7482844","2025-08-27T00:00:00",2026,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",423.29,"2026-10-04T22:00:04"], [86337,"0007495282","2025-09-11T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",-46.95,"2026-10-04T22:00:04"], [86338,"APV7458331","2025-07-15T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",500,"FSSA Family Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000119208","WEX BANK ",26.91,"2026-10-04T22:00:04"], [86339,"0007488502","2025-09-01T00:00:00",2026,1,652130,"Telephone - Centrex",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11.23,"2026-10-04T22:00:04"], [86340,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333542","RHONDA SCANK ",201.19,"2026-10-04T22:00:04"], [86341,"APV7475596","2025-08-12T00:00:00",2026,1,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Small Business Administration","Small Business Administration","State Trade Expansion","0000397184","LEAP MEDIA GROUP ",2437.66,"2026-10-04T22:00:04"], [86342,"APV7449356","2025-07-10T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000052218","HOWARD COUNTY ",3128.67,"2026-10-04T22:00:04"], [86343,"APV7470274","2025-08-01T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",62738.38,"2026-10-04T22:00:04"], [86344,"0007492487","2025-09-08T00:00:00",2026,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",213.23,"2026-10-04T22:00:04"], [86345,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422415","GLORIA AILEEN YEADON-GRIGGS ",201.19,"2026-10-04T22:00:04"], [86346,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241311","CHERYL L. WELKER ",365.06,"2026-10-04T22:00:04"], [86347,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385988","STACY BUCK ",389.4,"2026-10-04T22:00:04"], [86348,"0007484760","2025-08-26T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",22.64,"2026-10-04T22:00:04"], [86349,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395233","HALEY NORTON ",241.03,"2026-10-04T22:00:04"], [86350,"APV7478466","2025-08-15T00:00:00",2026,1,541026,"Mot Veh Ex - Propane",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000412845","KOVA SILGAS ",1090.9,"2026-10-04T22:00:04"], [86351,"APV7459375","2025-07-17T00:00:00",2026,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000022055","BIOMERIEUX INC ",4790.74,"2026-10-04T22:00:04"], [86352,"APV7455207","2025-07-10T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000076293","TPMA LLC ",64523.75,"2026-10-04T22:00:04"], [86353,"HCM7473553","2025-08-13T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",37.27,"2026-10-04T22:00:04"], [86354,"0007494273","2025-09-01T00:00:00",2026,1,599026,"AdmOp-Dues & Subscriptions",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",7.5,"2026-10-04T22:00:04"], [86355,"APV7479363","2025-08-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000311007","HEARCARE CONNECTION INC ",37.0,"2026-10-04T22:00:04"], [86356,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347207","KRISTI SWARTZENTRUBER ",419.88,"2026-10-04T22:00:04"], [86357,"APV7443775","2025-07-02T00:00:00",2026,1,572604,"GR-Family Based Services",400,"Indiana Dept of Health","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000062085","VANDERBURGH COUNTY ",293137.06,"2026-10-04T22:00:04"], [86358,"0007483816","2025-08-25T00:00:00",2026,1,595150,"InState Travel - GroundTranspt",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.8,"2026-10-04T22:00:04"], [86359,"APV7490678","2025-09-04T00:00:00",2026,1,534090,"Sec & Sfty - Water Safety",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000208990","SERVICE SANITATION INC ",320.0,"2026-10-04T22:00:04"], [86360,"0007478188","2025-08-15T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",27796.89,"2026-10-04T22:00:04"], [86361,"APV7502253","2025-09-22T00:00:00",2026,1,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000022724","STAPLES INC ",-1780.95,"2026-10-04T22:00:04"], [86362,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425662","IVAN T MATHIS ",790.07,"2026-10-04T22:00:04"], [86363,"APV7490754","2025-09-04T00:00:00",2026,1,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000428945","ACRE AVALON LLC ",4878.37,"2026-10-04T22:00:04"], [86364,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",14.0,"2026-10-04T22:00:04"], [86365,"APV7484869","2025-08-26T00:00:00",2026,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000097107","LAUREL, TOWN OF ",33226.29,"2026-10-04T22:00:04"], [86366,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110402","ELWOOD COMMUNITY SCHOOL CORP ",14.0,"2026-10-04T22:00:04"], [86367,"EXV7477956","2025-08-01T00:00:00",2026,1,595520,"OutoSt Travel - Per Diem&Meal",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",91.0,"2026-10-04T22:00:04"], [86368,"HCM7473563","2025-08-13T00:00:00",2026,1,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",143.33,"2026-10-04T22:00:04"], [86369,"APV7449398","2025-07-09T00:00:00",2026,1,539035,"Prog Op-Software Maint",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000007508","ROEING CORPORATION ",76537.13,"2026-10-04T22:00:04"], [86370,"HCM7491402","2025-09-10T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",21.63,"2026-10-04T22:00:04"], [86371,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000300370","NORTH CENTRAL PARKE COMMUNITY SCHOOL COR ",54049.01,"2026-10-04T22:00:04"], [86372,"APV7501004","2025-09-18T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054739","CITY OF WARSAW ",62.06,"2026-10-04T22:00:04"], [86373,"APV7493653","2025-09-09T00:00:00",2026,1,521018,"Telecom - Data",260,"Economic Development Corp","Utilities","Telecommunications","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms","0000255363","MCCLURE PARK LLC ",39.0,"2026-10-04T22:00:04"], [86374,"0007442642","2025-07-08T00:00:00",2026,1,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",152.0,"2026-10-04T22:00:04"], [86375,"APV7478520","2025-08-14T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",17447.56,"2026-10-04T22:00:04"], [86376,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369976","HOLLY KIDD ",462.73,"2026-10-04T22:00:04"], [86377,"0007486661","2025-09-08T00:00:00",2026,1,652110,"Cellular Phone Service",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",31.22,"2026-10-04T22:00:04"], [86378,"APV7483217","2025-08-22T00:00:00",2026,1,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000136274","KYLE R TOM ",4076.75,"2026-10-04T22:00:04"], [86379,"HCM7491350","2025-09-10T00:00:00",2026,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",351.62,"2026-10-04T22:00:04"], [86380,"0007503040","2025-09-23T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",0.96,"2026-10-04T22:00:04"], [86381,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297798","ERICA TYLER ",511.48,"2026-10-04T22:00:04"], [86382,"0007503040","2025-09-23T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",-0.32,"2026-10-04T22:00:04"], [86383,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303101","AIMEE DENTON ",261.54,"2026-10-04T22:00:04"], [86384,"HCM7464934","2025-07-30T00:00:00",2026,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",1076.79,"2026-10-04T22:00:04"], [86385,"0007467884","2025-07-31T00:00:00",2026,1,518606,"Payroll Life Insurance",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",41.29,"2026-10-04T22:00:04"], [86386,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193835","RUSH COUNTY SCHOOLS ",60870.85,"2026-10-04T22:00:04"], [86387,"APV7475687","2025-08-11T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",3609.59,"2026-10-04T22:00:04"], [86388,"EXV7481626","2025-08-01T00:00:00",2026,1,595510,"OutoSt Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",168.72,"2026-10-04T22:00:04"], [86389,"0007466933","2025-08-08T00:00:00",2026,1,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",6.44,"2026-10-04T22:00:04"], [86390,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108726","JOHN D GONZALEZ MD INC ",14.0,"2026-10-04T22:00:04"], [86391,"0007484851","2025-08-27T00:00:00",2026,1,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.07,"2026-10-04T22:00:04"], [86392,"HCM7473600","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",54.6,"2026-10-04T22:00:04"], [86393,"APV7470291","2025-08-01T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000055931","MARIAN UNIVERSITY ",50441.54,"2026-10-04T22:00:04"], [86394,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418251","WILLIAM ROBERT TAYLOR ",328.26,"2026-10-04T22:00:04"], [86395,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254139","DANA S ZURBRIGGEN ",377.23,"2026-10-04T22:00:04"], [86396,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167371","NIKI EDWARDS ",957.34,"2026-10-04T22:00:04"], [86397,"APV7489811","2025-09-02T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",5008.29,"2026-10-04T22:00:04"], [86398,"ARD7458522","2025-07-16T00:00:00",2026,1,599020,"AdmOp-Registration",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-79.0,"2026-10-04T22:00:04"], [86399,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383043","ANGELA FISHER ",201.19,"2026-10-04T22:00:04"], [86400,"HCM7501657","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",1.28,"2026-10-04T22:00:04"], [86401,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412217","CORDERO D USSERY ",1343.43,"2026-10-04T22:00:04"], [86402,"0007444277","2025-07-07T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-3.0,"2026-10-04T22:00:04"], [86403,"APV7444226","2025-07-04T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",303523.63,"2026-10-04T22:00:04"], [86404,"0007449097","2025-07-10T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [86405,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325647","CASSANDRA KESSLER ",1230.88,"2026-10-04T22:00:04"], [86406,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121057","MIDDLEBURY COMM SCHL TREASURER ",8521.0,"2026-10-04T22:00:04"], [86407,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193527","OAK HILL UNITED SCHL TREASURER ",293297.02,"2026-10-04T22:00:04"], [86408,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000233502","AMBER BAKER ",1067.77,"2026-10-04T22:00:04"], [86409,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417471","SEAN WALLACE ",2230.19,"2026-10-04T22:00:04"], [86410,"0007486643","2025-08-28T00:00:00",2026,1,518901,"Payroll Employee Assistance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [86411,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE 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"], [86412,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369347","IVA MCNEAL ",1941.48,"2026-10-04T22:00:04"], [86413,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE 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"], [86414,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105565","ANCHOR BEHAVIORIAL COUNSELING ",174.0,"2026-10-04T22:00:04"], [86415,"HCM7465001","2025-07-30T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Climate Pollution Reduction Grants"," ","General Ledger Entry",0.85,"2026-10-04T22:00:04"], [86416,"APV7476473","2025-08-13T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health","0000065378","COMPUTER AID, INC. ",0.0,"2026-10-04T22:00:04"], [86417,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121535","EDINBURGH COMM SCHL CORP TREAS ",13219.1,"2026-10-04T22:00:04"], [86418,"0007488591","2025-08-29T00:00:00",2026,1,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [86419,"APV7506121","2025-09-26T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000439176","JAMES CROUSE JR ",1274.49,"2026-10-04T22:00:04"], [86420,"0007483697","2025-08-24T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",-97.16,"2026-10-04T22:00:04"], [86421,"HCM7501709","2025-09-24T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",67.38,"2026-10-04T22:00:04"], [86422,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325925","PATRICIA WELLINSKI ",603.57,"2026-10-04T22:00:04"], [86423,"HCM7455796","2025-07-16T00:00:00",2026,1,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",8.05,"2026-10-04T22:00:04"], [86424,"0007460802","2025-08-01T00:00:00",2026,1,547032,"SpOpSp-Safety",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",18.52,"2026-10-04T22:00:04"], [86425,"APV7503334","2025-09-23T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000120649","FT. WAYNE COMM SCHL TREASURER ",8020.26,"2026-10-04T22:00:04"], [86426,"EXV7446102","2025-07-07T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",603.13,"2026-10-04T22:00:04"], [86427,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",31587.15,"2026-10-04T22:00:04"], [86428,"HCM7465001","2025-07-30T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",122.25,"2026-10-04T22:00:04"], [86429,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348807","TAMERA SMITH ",543.21,"2026-10-04T22:00:04"], [86430,"0007466934","2025-08-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",75.0,"2026-10-04T22:00:04"], [86431,"HCM7464992","2025-07-30T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2010.14,"2026-10-04T22:00:04"], [86432,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000235552","BOXUM, MICHAEL S ",14.0,"2026-10-04T22:00:04"], [86433,"0007456031","2025-07-14T00:00:00",2026,1,659360,"Special Charges",495,"Environmental Management","Internal Service Funds - Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",9.08,"2026-10-04T22:00:04"], [86434,"APV7449453","2025-07-10T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000120649","FT. WAYNE COMM SCHL TREASURER ",663.94,"2026-10-04T22:00:04"], [86435,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121855","ALEXANDRIA COMM SCHL TREASURER ",18495.15,"2026-10-04T22:00:04"], [86436,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325002","JERRY ADKINS ",724.29,"2026-10-04T22:00:04"], [86437,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348779","BRANDON DAKE ",1816.94,"2026-10-04T22:00:04"], [86438,"HCM7501657","2025-09-24T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",9.16,"2026-10-04T22:00:04"], [86439,"0007464203","2025-07-25T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",5749.48,"2026-10-04T22:00:04"], [86440,"APV7443778","2025-07-02T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000119208","WEX BANK ",6.09,"2026-10-04T22:00:04"], [86441,"0007469998","2025-07-31T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1.45,"2026-10-04T22:00:04"], [86442,"APV7444814","2025-07-07T00:00:00",2026,1,572602,"GR-Children & Youth Services",400,"Indiana Dept of Health","Grants","Family & Youth","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000300094","FOSTER SUCCESS INC ",3701.26,"2026-10-04T22:00:04"], [86443,"HCM7473600","2025-08-13T00:00:00",2026,1,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",177.03,"2026-10-04T22:00:04"], [86444,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400625","JESSICA ANTOINETTE RABIOLA ",1871.06,"2026-10-04T22:00:04"], [86445,"0007498819","2025-09-17T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [86446,"0007494273","2025-09-01T00:00:00",2026,1,595110,"InState Travel - Mileage",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.4,"2026-10-04T22:00:04"], [86447,"HCM7473500","2025-08-13T00:00:00",2026,1,518161,"Health Insurance",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",835.62,"2026-10-04T22:00:04"], [86448,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401307","ALANA SWIMS ",511.48,"2026-10-04T22:00:04"], [86449,"APV7505094","2025-09-25T00:00:00",2026,1,531016,"Prof Serv - Office Management",258,"Civil Rights Comm","Contractual Services","Professional & Temporary Employee Services","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000065378","COMPUTER AID, INC. ",9229.95,"2026-10-04T22:00:04"], [86450,"APV7474642","2025-08-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-10-04T22:00:04"], [86451,"APV7461111","2025-07-21T00:00:00",2026,1,595530,"OutoSt Travel - Lodging",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000057167","US BANK ",191.27,"2026-10-04T22:00:04"], [86452,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382082","MARYANNE ROBERTS ",877.19,"2026-10-04T22:00:04"], [86453,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269756","KATHY HUGHES ",502.98,"2026-10-04T22:00:04"], [86454,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387829","LISA BENNETT ",895.62,"2026-10-04T22:00:04"], [86455,"APV7449393","2025-07-10T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000378558","SAFE RESPONSE, LLC ",304.58,"2026-10-04T22:00:04"], [86456,"APV7490718","2025-09-04T00:00:00",2026,1,541036,"Mot Veh Ex -Tires&Rltd",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",423.38,"2026-10-04T22:00:04"], [86457,"0007484761","2025-08-27T00:00:00",2026,1,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",310.96,"2026-10-04T22:00:04"], [86458,"APV7496538","2025-09-12T00:00:00",2026,1,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000001306","BRIGHT EQUIPMENT INC ",611.38,"2026-10-04T22:00:04"], [86459,"HCM7440312","2025-07-02T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",10.5,"2026-10-04T22:00:04"], [86460,"0007488600","2025-09-02T00:00:00",2026,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",10.71,"2026-10-04T22:00:04"], [86461,"HCM7501688","2025-09-24T00:00:00",2026,1,518901,"Payroll Employee Assistance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2.78,"2026-10-04T22:00:04"], [86462,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",508.0,"2026-10-04T22:00:04"], [86463,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105982","MIDWEST CLINIC PC ",355.0,"2026-10-04T22:00:04"], [86464,"0007506776","2025-09-29T00:00:00",2026,1,531051,"Prof Serv-Travel Agency",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",7.23,"2026-10-04T22:00:04"], [86465,"HCM7440273","2025-07-02T00:00:00",2026,1,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",0.15,"2026-10-04T22:00:04"], [86466,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066607","OPEN DOOR HEALTH SERVICES INC ",14.0,"2026-10-04T22:00:04"], [86467,"0007445446","2025-07-01T00:00:00",2026,1,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",9.93,"2026-10-04T22:00:04"], [86468,"HCM7465001","2025-07-30T00:00:00",2026,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",4.97,"2026-10-04T22:00:04"], [86469,"0007466934","2025-08-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",429.93,"2026-10-04T22:00:04"], [86470,"APV7449404","2025-07-10T00:00:00",2026,1,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000421948","GLOBO HOLDINGS LLC ",1744.9,"2026-10-04T22:00:04"], [86471,"0007456015","2025-07-14T00:00:00",2026,1,516005,"Payroll Medicare",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",44.72,"2026-10-04T22:00:04"], [86472,"HCM7440350","2025-07-02T00:00:00",2026,1,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",20.85,"2026-10-04T22:00:04"], [86473,"0007442664","2025-07-08T00:00:00",2026,1,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",480.9,"2026-10-04T22:00:04"], [86474,"0007492487","2025-09-08T00:00:00",2026,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Office of Assistant Secretary for Health","Dept of Health and Human Services","Advancing System Improvements for Key Issues in Women's Health"," ","General Ledger Entry",39.03,"2026-10-04T22:00:04"], [86475,"HCM7440350","2025-07-02T00:00:00",2026,1,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",1.44,"2026-10-04T22:00:04"], [86476,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424812","LILLY M BARGER ",833.93,"2026-10-04T22:00:04"], [86477,"0007492487","2025-09-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",7.5,"2026-10-04T22:00:04"], [86478,"APV7476460","2025-08-13T00:00:00",2026,1,545046,"Main - Cutting Tools",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",5.14,"2026-10-04T22:00:04"], [86479,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000400978","MAPLE COMMUNITY DEVELOPMENT CORP ",157.41,"2026-10-04T22:00:04"], [86480,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374615","KIMBERLY HERON ",856.47,"2026-10-04T22:00:04"], [86481,"APV7448659","2025-07-09T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000274389","ROCK CREEK COMMUNITY ACADEMY ",13500.0,"2026-10-04T22:00:04"], [86482,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338729","SUANN WRIGHT ",684.05,"2026-10-04T22:00:04"], [86483,"0007503040","2025-09-23T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-133.98,"2026-10-04T22:00:04"], [86484,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000431590","STILL WATERS HOLDINGS LLC ",174.0,"2026-10-04T22:00:04"], [86485,"HCM7491371","2025-09-10T00:00:00",2026,1,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",85.45,"2026-10-04T22:00:04"], [86486,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415379","SARAH JANE SCHIRO ",715.72,"2026-10-04T22:00:04"], [86487,"APV7461117","2025-07-18T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",169278.24,"2026-10-04T22:00:04"], [86488,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405331","SUSAN KAY NORRIS ",264.36,"2026-10-04T22:00:04"], [86489,"HCM7455721","2025-07-16T00:00:00",2026,1,519006,"Payroll Disability",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",65.89,"2026-10-04T22:00:04"], [86490,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240675","KRISTI WHITE ",488.37,"2026-10-04T22:00:04"], [86491,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363516","MARY DUVALL ",40.24,"2026-10-04T22:00:04"], [86492,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429895","CHRISTEN E HANSON ",1037.36,"2026-10-04T22:00:04"], [86493,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345991","KELLI BUSH ",603.57,"2026-10-04T22:00:04"], [86494,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371388","TREVOR PATTERSON ",201.19,"2026-10-04T22:00:04"], [86495,"0007466930","2025-08-08T00:00:00",2026,1,652150,"Long Distance",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",12.1,"2026-10-04T22:00:04"], [86496,"HCM7464992","2025-07-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",27.3,"2026-10-04T22:00:04"], [86497,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358750","STEVE A EPLEY ",268.19,"2026-10-04T22:00:04"], [86498,"EXV7443223","2025-07-02T00:00:00",2026,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",415.31,"2026-10-04T22:00:04"], [86499,"0007466934","2025-08-08T00:00:00",2026,1,652151,"800# Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",1.06,"2026-10-04T22:00:04"], 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Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",63280.27,"2026-10-04T22:00:04"], [86521,"0007499676","2025-09-18T00:00:00",2026,1,544026,"Inf Main-Signs Posts",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [86522,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417754","CHRISTINA LEE WAMPLER ",554.89,"2026-10-04T22:00:04"], [86523,"APV7472949","2025-08-05T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",2610.65,"2026-10-04T22:00:04"], [86524,"HCM7473542","2025-08-13T00:00:00",2026,1,518901,"Payroll Employee Assistance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",1.44,"2026-10-04T22:00:04"], [86525,"HCM7455725","2025-07-16T00:00:00",2026,1,518800,"Vision Care",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",22.38,"2026-10-04T22:00:04"], [86526,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386465","RAYL PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-10-04T22:00:04"], [86527,"0007465971","2025-07-30T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",6.09,"2026-10-04T22:00:04"], [86528,"0007467886","2025-08-01T00:00:00",2026,1,652393,"Acrobat Pro Subscription",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",65.0,"2026-10-04T22:00:04"], [86529,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch 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and Families","Dept of Health and Human Services","Adoption Assistance","0000354631","TIMOTHY SOUTHARD ",194.7,"2026-10-04T22:00:04"], [86533,"0007481055","2025-08-20T00:00:00",2026,1,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",238.99,"2026-10-04T22:00:04"], [86534,"0007484803","2025-08-26T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",20.47,"2026-10-04T22:00:04"], [86535,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",21138.94,"2026-10-04T22:00:04"], [86539,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374079","HEATHER NEFF ",623.69,"2026-10-04T22:00:04"], [86540,"0007503994","2025-09-24T00:00:00",2026,1,590110,"Real Estate Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Real Estate Rentals","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger 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Assistance","0000394785","CARL JOHN ANDERSON ",511.47,"2026-10-04T22:00:04"], [86544,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353954","MATTHEW OSWALD ",584.1,"2026-10-04T22:00:04"], [86545,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064081","COLUMBUS REGIONAL HOSPITAL ",108.0,"2026-10-04T22:00:04"], [86546,"APV7471319","2025-08-05T00:00:00",2026,1,547016,"SpOp-Household",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC 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Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1161.19,"2026-10-04T22:00:04"], [86550,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE 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"], [86551,"HCM7473546","2025-08-13T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",698.41,"2026-10-04T22:00:04"], [86552,"HCM7455746","2025-07-16T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",142.31,"2026-10-04T22:00:04"], [86553,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",174.0,"2026-10-04T22:00:04"], [86554,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358665","LAWRENCE PERRY ",150.89,"2026-10-04T22:00:04"], [86555,"0007508908","2025-09-30T00:00:00",2026,1,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",556.41,"2026-10-04T22:00:04"], [86556,"0007442642","2025-07-08T00:00:00",2026,1,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",12.25,"2026-10-04T22:00:04"], [86557,"APV7472081","2025-08-06T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109812","COMPREHENSIVE PSYCHOLOGY ",14.0,"2026-10-04T22:00:04"], 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Assistance for Needy Families"," ","General Ledger Entry",7.67,"2026-10-04T22:00:04"], [86633,"HCM7491357","2025-09-10T00:00:00",2026,1,510101,"Payroll Salaries & Wages",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4836.18,"2026-10-04T22:00:04"], [86634,"HCM7491402","2025-09-10T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",905.52,"2026-10-04T22:00:04"], [86635,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365781","MONICA SANCHEZ ",502.98,"2026-10-04T22:00:04"], [86636,"HCM7455691","2025-07-16T00:00:00",2026,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",302.66,"2026-10-04T22:00:04"], [86637,"APV7495648","2025-09-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121968","BEECH GROVE CITY SCHOOL TREAS ",1963.11,"2026-10-04T22:00:04"], [86638,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333434","DAVID HOS ",160.96,"2026-10-04T22:00:04"], [86639,"HCM7455748","2025-07-16T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",2.06,"2026-10-04T22:00:04"], [86640,"APV7472081","2025-08-06T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000275283","ST VINCENT MEDICAL GROUP INC ",14.0,"2026-10-04T22:00:04"], [86641,"0007494273","2025-09-01T00:00:00",2026,1,659295,"HR Application Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1840.78,"2026-10-04T22:00:04"], [86642,"0007468911","2025-08-01T00:00:00",2026,1,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",31.97,"2026-10-04T22:00:04"], [86643,"HCM7482903","2025-08-27T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",216.63,"2026-10-04T22:00:04"], [86644,"HCM7482903","2025-08-27T00:00:00",2026,1,519006,"Payroll 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Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",10137.33,"2026-10-04T22:00:04"], [86650,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348511","JESSICA HAMDAN ",97.35,"2026-10-04T22:00:04"], [86651,"HCM7440303","2025-07-02T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",235.49,"2026-10-04T22:00:04"], [86652,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000273711","MARYLAND COMMUNITY CHURCH INC ",170.5,"2026-10-04T22:00:04"], [86653,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE 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"], [86654,"HCM7482912","2025-08-27T00:00:00",2026,1,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",8.91,"2026-10-04T22:00:04"], [86655,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION 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Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064593","ORANGE COUNTY ",312.35,"2026-10-04T22:00:04"], [86659,"HCM7464953","2025-07-30T00:00:00",2026,1,519722,"Health Savings Account",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",181.77,"2026-10-04T22:00:04"], [86660,"EXV7467457","2025-07-30T00:00:00",2026,1,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",159.54,"2026-10-04T22:00:04"], [86661,"0007501628","2025-09-22T00:00:00",2026,1,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",4378.17,"2026-10-04T22:00:04"], [86662,"APV7500174","2025-09-17T00:00:00",2026,1,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000054245","INDIANA ASSOCIATION FOR THE EDUCATION OF ",14727.86,"2026-10-04T22:00:04"], [86663,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 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Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1523.5,"2026-10-04T22:00:04"], [86681,"APV7458342","2025-07-16T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000067385","RTC RESOURCE ACQUISITION CORP ",123.2,"2026-10-04T22:00:04"], [86682,"HCM7464985","2025-07-30T00:00:00",2026,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",180.23,"2026-10-04T22:00:04"], [86683,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358054","ROBERT KURZHALS ",334.0,"2026-10-04T22:00:04"], [86684,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416231","MILDRED CLEPHANE ",573.39,"2026-10-04T22:00:04"], [86685,"0007494273","2025-09-01T00:00:00",2026,1,659290,"GIS-Geographic Information Ser",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",19.95,"2026-10-04T22:00:04"], [86686,"HCM7464975","2025-07-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",190.68,"2026-10-04T22:00:04"], [86687,"EXV7474064","2025-08-01T00:00:00",2026,1,599202,"AdmOp-EmpReimb-Training Gen",46,"Attorney General","Administrative and Operating Expenses","Communication & Training","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",71.25,"2026-10-04T22:00:04"], [86688,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404717","YOLANDA DENISE HUMPHREY ",584.1,"2026-10-04T22:00:04"], [86689,"0007493372","2025-09-01T00:00:00",2026,1,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [86690,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000370539","MORE THAN WORDS SPEECH PATHOLOGY LLC ",160.0,"2026-10-04T22:00:04"], [86691,"HCM7501709","2025-09-24T00:00:00",2026,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",1.41,"2026-10-04T22:00:04"], [86692,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326570","KATHLEEN M ORPHEY ",1679.34,"2026-10-04T22:00:04"], [86693,"APV7460260","2025-07-17T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",158578.88,"2026-10-04T22:00:04"], [86694,"APV7478554","2025-08-15T00:00:00",2026,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000053958","NEW HOPE SERVICES INC ",4551.65,"2026-10-04T22:00:04"], [86695,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399316","WHITNEY MCCABE ",684.85,"2026-10-04T22:00:04"], [86696,"0007442664","2025-07-08T00:00:00",2026,1,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",80.9,"2026-10-04T22:00:04"], [86697,"HCM7440302","2025-07-02T00:00:00",2026,1,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",4797.19,"2026-10-04T22:00:04"], [86698,"0007494310","2025-09-10T00:00:00",2026,1,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1869.2,"2026-10-04T22:00:04"], [86699,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283936","SHANIKA THOMPSON ",382.26,"2026-10-04T22:00:04"], [86700,"0007484754","2025-08-26T00:00:00",2026,1,590110,"Real Estate Rentals",502,"Child Services","Administrative and Operating Expenses","Real Estate Rentals","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",-24706.2,"2026-10-04T22:00:04"], [86701,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387929","SARAH THAYER ",201.19,"2026-10-04T22:00:04"], [86702,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345998","ELIZABETH GODINEZ ",233.64,"2026-10-04T22:00:04"], [86703,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412511","LEANNA J JONES ",631.33,"2026-10-04T22:00:04"], [86704,"0007494400","2025-09-01T00:00:00",2026,1,599020,"AdmOp-Registration",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [86705,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291288","SHAWN GREEN ",523.09,"2026-10-04T22:00:04"], [86706,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368934","LORISSA MILLER ",502.98,"2026-10-04T22:00:04"], [86707,"0007464178","2025-07-25T00:00:00",2026,1,652072,"Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",1136.65,"2026-10-04T22:00:04"], [86708,"APV7473878","2025-08-08T00:00:00",2026,1,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",170153.68,"2026-10-04T22:00:04"], [86709,"0007442643","2025-07-08T00:00:00",2026,1,652151,"800# Service",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",466.49,"2026-10-04T22:00:04"], [86710,"HCM7440350","2025-07-02T00:00:00",2026,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",3.8,"2026-10-04T22:00:04"], [86711,"HCM7440296","2025-07-02T00:00:00",2026,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",51.86,"2026-10-04T22:00:04"], [86712,"APV7490855","2025-09-04T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087501","DUNCAN ROBERTSON INC ",15758.41,"2026-10-04T22:00:04"], [86713,"APV7504192","2025-09-24T00:00:00",2026,1,543056,"Fac Main - Elec - General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053199","MENARD INC ",51.4,"2026-10-04T22:00:04"], [86714,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000291813","GARY MIDDLE COLLEGE INC ",13957.66,"2026-10-04T22:00:04"], [86715,"0007464205","2025-07-25T00:00:00",2026,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",2191.68,"2026-10-04T22:00:04"], [86716,"APV7460924","2025-07-21T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000371616","ASSIST INDIANA, INC ",824.13,"2026-10-04T22:00:04"], [86717,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193970","KNOX COMM SCHL CORP TREASURER ",35666.42,"2026-10-04T22:00:04"], [86718,"0007504021","2025-09-24T00:00:00",2026,1,599042,"AdmOp-Freight & Express",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",55.08,"2026-10-04T22:00:04"], [86719,"APV7504268","2025-09-24T00:00:00",2026,1,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000083286","PARKE COUNTY SWCD ",13338.18,"2026-10-04T22:00:04"], [86720,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359509","JEFF CHURCH ",402.38,"2026-10-04T22:00:04"], [86721,"HCM7491401","2025-09-10T00:00:00",2026,1,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",2.4,"2026-10-04T22:00:04"], [86722,"0007494273","2025-09-01T00:00:00",2026,1,654320,"State in-house product charges",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",124.64,"2026-10-04T22:00:04"], [86723,"APV7489750","2025-09-03T00:00:00",2026,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",1027.15,"2026-10-04T22:00:04"], [86724,"APV7472081","2025-08-06T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090805","MICHIANA EYE CENTER, LLC ",14.0,"2026-10-04T22:00:04"], [86725,"HCM7491402","2025-09-10T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",3.56,"2026-10-04T22:00:04"], [86726,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244126","TAMMY S MCINTOSH-PIRKEY ",377.24,"2026-10-04T22:00:04"], [86727,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343337","KIMBERLY HUNT ",201.19,"2026-10-04T22:00:04"], [86728,"APV7474642","2025-08-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",548.0,"2026-10-04T22:00:04"], [86729,"APV7490855","2025-09-04T00:00:00",2026,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000062676","BUNN EXCAVATING INC ",290269.86,"2026-10-04T22:00:04"], [86730,"HCM7455765","2025-07-16T00:00:00",2026,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",1200.02,"2026-10-04T22:00:04"], [86731,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301404","MARK DARLING ",402.38,"2026-10-04T22:00:04"], [86732,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000151971","STACY MESSERSMITH ",684.85,"2026-10-04T22:00:04"], [86733,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",14.0,"2026-10-04T22:00:04"], [86734,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290885","SHERYL MAY ",281.67,"2026-10-04T22:00:04"], [86735,"0007444689","2025-07-07T00:00:00",2026,1,518800,"Vision Care",615,"Correction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",14.4,"2026-10-04T22:00:04"], [86736,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352891","LORI STEVENS ",253.11,"2026-10-04T22:00:04"], [86737,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000124692","BARBARA MADDEN ",486.75,"2026-10-04T22:00:04"], [86738,"HCM7482901","2025-08-27T00:00:00",2026,1,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",90.67,"2026-10-04T22:00:04"], [86739,"HCM7473555","2025-08-13T00:00:00",2026,1,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",13189.07,"2026-10-04T22:00:04"], [86740,"HCM7440317","2025-07-02T00:00:00",2026,1,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",24.46,"2026-10-04T22:00:04"], [86741,"0007506756","2025-09-29T00:00:00",2026,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",95.02,"2026-10-04T22:00:04"], [86742,"0007466934","2025-08-08T00:00:00",2026,1,659270,"Shared SAN Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",10737.1,"2026-10-04T22:00:04"], [86743,"HCM7464934","2025-07-30T00:00:00",2026,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",531.49,"2026-10-04T22:00:04"], [86744,"HCM7491395","2025-09-10T00:00:00",2026,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",11.59,"2026-10-04T22:00:04"], [86745,"HCM7440296","2025-07-02T00:00:00",2026,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",26.18,"2026-10-04T22:00:04"], [86746,"APV7498108","2025-09-16T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000060803","ALTERNATIVES INC OF MADISON CO ",9451.29,"2026-10-04T22:00:04"], [86747,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362608","KIMBERLY POSTO ",261.55,"2026-10-04T22:00:04"], [86748,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254032","CINDY M CALIDONIO ",287.5,"2026-10-04T22:00:04"], [86749,"EXV7445124","2025-07-07T00:00:00",2026,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",29.61,"2026-10-04T22:00:04"], [86750,"APV7473788","2025-08-08T00:00:00",2026,1,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000050233","CINERGY CORP ",271.46,"2026-10-04T22:00:04"], [86751,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120994","MUNCIE COMM SCHL TREASURER ",278202.76,"2026-10-04T22:00:04"], [86752,"APV7462880","2025-07-23T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000200965","ALLIANCE FOR STRATEGIC GROWTH, INC ",19305.0,"2026-10-04T22:00:04"], [86753,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338162","ETHAN PUCKETT ",1235.17,"2026-10-04T22:00:04"], [86754,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272657","ELIZABETH MILLER ",174.0,"2026-10-04T22:00:04"], [86755,"0007492487","2025-09-08T00:00:00",2026,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",176.58,"2026-10-04T22:00:04"], [86756,"HCM7482920","2025-08-27T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",196.85,"2026-10-04T22:00:04"], [86757,"APV7485008","2025-08-26T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000218762","COMMUNITY SOLUTIONS INC ",259200.0,"2026-10-04T22:00:04"], [86758,"HCM7455748","2025-07-16T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",10.54,"2026-10-04T22:00:04"], [86759,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421078","STACI BRUCE ",1388.62,"2026-10-04T22:00:04"], [86760,"APV7443775","2025-07-02T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response","0000053953","PARKVIEW HEALTH SYSTEM INC ",17347.42,"2026-10-04T22:00:04"], [86761,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349706","FELICIA HARRIS ",389.4,"2026-10-04T22:00:04"], [86762,"APV7478514","2025-08-15T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000077840","SOUTHERN INDIANA COMMUNITY HEALTHCARE ",14250.5,"2026-10-04T22:00:04"], [86763,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347012","ANDREA JOHNSON ",221.31,"2026-10-04T22:00:04"], [86764,"0007456978","2025-07-15T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",22,"Supreme Court Admin","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",39795.0,"2026-10-04T22:00:04"], [86765,"HCM7473529","2025-08-13T00:00:00",2026,1,518161,"Health Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",7109.58,"2026-10-04T22:00:04"], [86766,"APV7463601","2025-07-24T00:00:00",2026,1,541006,"Mot Veh Ex - Oil Grease Fluid",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000063072","HEINOLD FELLER TIRE CO INC ",104.01,"2026-10-04T22:00:04"], [86767,"APV7507111","2025-09-29T00:00:00",2026,1,571010,"Grants - Cities",300,"Natural Resources","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000073884","NEW ALBANY MUNICIPAL UTILITIES ",35593.75,"2026-10-04T22:00:04"], [86768,"HCM7473567","2025-08-13T00:00:00",2026,1,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",3551.4,"2026-10-04T22:00:04"], [86769,"HCM7501671","2025-09-24T00:00:00",2026,1,516005,"Payroll Medicare",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",55.05,"2026-10-04T22:00:04"], [86770,"0007485660","2025-08-27T00:00:00",2026,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",-18.11,"2026-10-04T22:00:04"], [86771,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250590","SHERRICE R MORST ",377.23,"2026-10-04T22:00:04"], [86772,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060422","INDIANA UNIVERSITY HEALTH ARNETT INC ",99.0,"2026-10-04T22:00:04"], [86773,"APV7459359","2025-07-17T00:00:00",2026,1,599100,"AdmOp-Depositions Transcripts",258,"Civil Rights Comm","Administrative and Operating Expenses","Agency Operations","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000394802","MARJORIE ADDINGTON ",475.12,"2026-10-04T22:00:04"], [86774,"HCM7455748","2025-07-16T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",339.81,"2026-10-04T22:00:04"], [86775,"0007474397","2025-08-11T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",-643.69,"2026-10-04T22:00:04"], [86776,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067291","NORTH MERIDIAN SURGERY CENTER ",14.0,"2026-10-04T22:00:04"], [86777,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318605","COMMUNICATION AND READING EXCELLENCE PC ",160.0,"2026-10-04T22:00:04"], [86778,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-10-04T22:00:04"], [86779,"APV7488818","2025-09-02T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",32,"Criminal Justice Institute","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000119208","WEX BANK ",33.11,"2026-10-04T22:00:04"], [86780,"HCM7455762","2025-07-16T00:00:00",2026,1,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",6.47,"2026-10-04T22:00:04"], [86781,"HCM7455739","2025-07-16T00:00:00",2026,1,516005,"Payroll Medicare",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",4.32,"2026-10-04T22:00:04"], [86782,"0007458073","2025-07-16T00:00:00",2026,1,599052,"AdmOp-Testing Certification",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",40.0,"2026-10-04T22:00:04"], [86783,"0007494369","2025-09-01T00:00:00",2026,1,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",3.16,"2026-10-04T22:00:04"], [86784,"APV7481299","2025-08-20T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000065378","COMPUTER AID, INC. ",12057.7,"2026-10-04T22:00:04"], [86785,"0007484784","2025-08-26T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",731.88,"2026-10-04T22:00:04"], [86786,"HCM7465001","2025-07-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",97.46,"2026-10-04T22:00:04"], [86787,"APV7462024","2025-07-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051529","MSD OF WARREN TOWNSHIP ",14.0,"2026-10-04T22:00:04"], [86788,"HCM7473553","2025-08-13T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1201.38,"2026-10-04T22:00:04"], [86789,"0007505880","2025-09-24T00:00:00",2026,1,516005,"Payroll Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",-53.51,"2026-10-04T22:00:04"], [86790,"HCM7482894","2025-08-27T00:00:00",2026,1,519722,"Health Savings Account",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",223.26,"2026-10-04T22:00:04"], [86791,"APV7476458","2025-08-11T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",220.75,"2026-10-04T22:00:04"], [86792,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352910","KELLY NIEHAUS ",194.7,"2026-10-04T22:00:04"], [86793,"HCM7455741","2025-07-16T00:00:00",2026,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",1457.51,"2026-10-04T22:00:04"], [86794,"APV7449453","2025-07-10T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000121983","CHRISTEL HOUSE ACADEMY INC ",325977.32,"2026-10-04T22:00:04"], [86795,"0007454811","2025-07-11T00:00:00",2026,1,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [86796,"EXV7507521","2025-09-15T00:00:00",2026,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant"," ","General Ledger Entry",154.34,"2026-10-04T22:00:04"], [86797,"0007503875","2025-09-23T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-1.26,"2026-10-04T22:00:04"], [86798,"APV7468187","2025-07-31T00:00:00",2026,1,591028,"NonRealEstRnt-ConstEngEquip",110,"Adjutant General","Administrative and Operating Expenses","Equipment Rental","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000199007","KOEHLER WELDING SUPPLY INC ",40.26,"2026-10-04T22:00:04"], [86799,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395589","ERIC WAYNE HEWITT ",2981.49,"2026-10-04T22:00:04"], [86800,"0007503886","2025-09-24T00:00:00",2026,1,516005,"Payroll Medicare",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",64.5,"2026-10-04T22:00:04"], [86801,"0007490472","2025-09-04T00:00:00",2026,1,652079,"MS Project Online Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [86802,"APV7473018","2025-08-07T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000020783","USI CONSULTANT, INC ",-2298.52,"2026-10-04T22:00:04"], [86803,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194291","M.S.D. BLUFFTON-HARRISON TREAS ",19989.25,"2026-10-04T22:00:04"], [86804,"HCM7455747","2025-07-16T00:00:00",2026,1,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",1.24,"2026-10-04T22:00:04"], [86805,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302151","LEANN SENTENEY ",377.44,"2026-10-04T22:00:04"], [86806,"HCM7491414","2025-09-10T00:00:00",2026,1,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",9.1,"2026-10-04T22:00:04"], [86807,"HCM7482892","2025-08-27T00:00:00",2026,1,518800,"Vision Care",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.19,"2026-10-04T22:00:04"], [86808,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282843","RACHELLE M HERSHBERGER ",502.98,"2026-10-04T22:00:04"], [86809,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423017","KRISTIN NICOLE BEATTY ",461.33,"2026-10-04T22:00:04"], [86810,"0007464248","2025-07-25T00:00:00",2026,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",3195.73,"2026-10-04T22:00:04"], [86811,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000427472","ERIN WRIGHT ",355.0,"2026-10-04T22:00:04"], [86812,"APV7493712","2025-09-08T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064595","PARKE COUNTY ",7917.43,"2026-10-04T22:00:04"], [86813,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417114","ELLA M LEWIS ",461.33,"2026-10-04T22:00:04"], [86814,"0007475325","2025-08-12T00:00:00",2026,1,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",2.47,"2026-10-04T22:00:04"], [86815,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000435540","COBALT REHABILITAION HOSPITAL LOUISVILLE ",160.0,"2026-10-04T22:00:04"], [86816,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292040","LPS BEHAVIORAL HEALTH LLC ",174.0,"2026-10-04T22:00:04"], [86817,"APV7492006","2025-09-04T00:00:00",2026,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",126104.65,"2026-10-04T22:00:04"], [86818,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383955","JAMES SHOEMAKER ",839.17,"2026-10-04T22:00:04"], [86819,"0007494273","2025-09-01T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",3306.87,"2026-10-04T22:00:04"], [86820,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393841","REBECCA RISSEL ",362.14,"2026-10-04T22:00:04"], [86821,"APV7462933","2025-07-23T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087455","KOBERSTEIN CONTRACTING INC ",123015.33,"2026-10-04T22:00:04"], [86822,"HCM7473529","2025-08-13T00:00:00",2026,1,510101,"Payroll Salaries & Wages",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",2248.76,"2026-10-04T22:00:04"], [86823,"APV7506109","2025-09-26T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",1732.86,"2026-10-04T22:00:04"], [86824,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396332","MARLA K MILLER ",466.3,"2026-10-04T22:00:04"], [86825,"APV7485997","2025-08-27T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",334.0,"2026-10-04T22:00:04"], [86826,"HCM7440247","2025-07-02T00:00:00",2026,1,510101,"Payroll Salaries & Wages",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",1577.04,"2026-10-04T22:00:04"], [86827,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344308","NATHAN VOS ",817.74,"2026-10-04T22:00:04"], [86828,"0007481055","2025-08-20T00:00:00",2026,1,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",851.37,"2026-10-04T22:00:04"], [86829,"HCM7482902","2025-08-27T00:00:00",2026,1,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",1310.64,"2026-10-04T22:00:04"], [86830,"HCM7455691","2025-07-16T00:00:00",2026,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2.88,"2026-10-04T22:00:04"], [86831,"HCM7455746","2025-07-16T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",59.1,"2026-10-04T22:00:04"], [86832,"0007481039","2025-08-20T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [86833,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000161427","TERESA SALTSMAN ",214.17,"2026-10-04T22:00:04"], [86834,"HCM7440350","2025-07-02T00:00:00",2026,1,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",89.75,"2026-10-04T22:00:04"], [86835,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365766","MARK YODER ",584.1,"2026-10-04T22:00:04"], [86836,"0007507934","2025-09-30T00:00:00",2026,1,595150,"InState Travel - GroundTranspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Stephanie Tubbs Jones Child Welfare Services Program"," ","General Ledger Entry",303.6,"2026-10-04T22:00:04"], [86837,"0007467686","2025-07-31T00:00:00",2026,1,652134,"Remote IP Phone",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.14,"2026-10-04T22:00:04"], [86838,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000112256","BEAN, FRANCIS J DPM, PC ",14.0,"2026-10-04T22:00:04"], [86839,"APV7483005","2025-08-22T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",39,"Prosecuting Attorneys Cncl","Administrative and Operating Expenses","Equipment Rental","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",1.32,"2026-10-04T22:00:04"], [86840,"0007503992","2025-09-24T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",2.26,"2026-10-04T22:00:04"], [86841,"HCM7473562","2025-08-13T00:00:00",2026,1,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",1035.78,"2026-10-04T22:00:04"], [86842,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322934","WANDA GAYNOR ",603.57,"2026-10-04T22:00:04"], [86843,"HCM7491402","2025-09-10T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",16.15,"2026-10-04T22:00:04"], [86844,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344341","ANGELA FRANK ",482.86,"2026-10-04T22:00:04"], [86845,"APV7490729","2025-09-04T00:00:00",2026,1,531049,"Prof Serv-InfoProcCon-Software",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000412732","FOREFRONT TOPCO LLC ",13125.0,"2026-10-04T22:00:04"], [86846,"APV7491728","2025-09-05T00:00:00",2026,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000063349","SULLIVAN COUNTY ",1515.0,"2026-10-04T22:00:04"], [86847,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238608","LISA TRISDALE ",292.05,"2026-10-04T22:00:04"], [86848,"APV7472176","2025-08-06T00:00:00",2026,1,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121604","WARSAW COMM SCHOOL TREASURER ",15213.86,"2026-10-04T22:00:04"], [86849,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096168","ROBERTSON CHILD DEVELOPMENT ",15904.8,"2026-10-04T22:00:04"], [86850,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424811","LAQUITA FOLKS ",815.22,"2026-10-04T22:00:04"], [86851,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120941","GREENSBURG COMM SCHL TREASURER ",2354.42,"2026-10-04T22:00:04"], [86852,"0007494273","2025-09-01T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1.45,"2026-10-04T22:00:04"], [86853,"HCM7501730","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.11,"2026-10-04T22:00:04"], [86854,"APV7448555","2025-07-09T00:00:00",2026,1,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species","0000057167","US BANK ",48.64,"2026-10-04T22:00:04"], [86855,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096266","ST MARY'S CHILD CENTER ",13311.32,"2026-10-04T22:00:04"], [86856,"0007470002","2025-07-31T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",15.11,"2026-10-04T22:00:04"], [86857,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315682","ALICE BAUER ",241.43,"2026-10-04T22:00:04"], [86858,"HCM7482901","2025-08-27T00:00:00",2026,1,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",21.2,"2026-10-04T22:00:04"], [86859,"HCM7464992","2025-07-30T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",60.0,"2026-10-04T22:00:04"], [86860,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306042","TAMERA WISEHART ",845.2,"2026-10-04T22:00:04"], [86861,"HCM7491395","2025-09-10T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",5710.01,"2026-10-04T22:00:04"], [86862,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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"], [86863,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067784","TULIP TREE HEALTH SERVICES OF GIBSON COU ",14.0,"2026-10-04T22:00:04"], [86864,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356947","BRENTON PETERS ",972.95,"2026-10-04T22:00:04"], [86865,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058698","EASTER SEALS REHABILITATION CENTER INC ",14.0,"2026-10-04T22:00:04"], [86866,"APV7484106","2025-08-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392955","RADZ SPEECH LANGUAGE THERAPY LLC ",160.0,"2026-10-04T22:00:04"], [86867,"HCM7455759","2025-07-16T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",3.28,"2026-10-04T22:00:04"], [86868,"0007487641","2025-09-08T00:00:00",2026,1,652370,"Citrix",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",78.48,"2026-10-04T22:00:04"], [86869,"APV7448393","2025-07-09T00:00:00",2026,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000054129","DUBOIS COUNTY ",4753.4,"2026-10-04T22:00:04"], [86870,"HCM7464994","2025-07-30T00:00:00",2026,1,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1689.77,"2026-10-04T22:00:04"], [86871,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321083","JENNIFER PARKER ",643.81,"2026-10-04T22:00:04"], [86872,"HCM7501709","2025-09-24T00:00:00",2026,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",7.15,"2026-10-04T22:00:04"], [86873,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193597","EMINENCE CONS SCHL CORP TREAS ",6292.25,"2026-10-04T22:00:04"], [86874,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343329","MACKENZIE BEARD ",565.4,"2026-10-04T22:00:04"], [86875,"APV7471928","2025-08-06T00:00:00",2026,1,539027,"Prog Op-Shredding Service",46,"Attorney General","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000323229","RETRIEVEX HOLDING CORP ",147.56,"2026-10-04T22:00:04"], [86876,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369684","ROMAN LENGACHER ",780.41,"2026-10-04T22:00:04"], 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Supports"," ","General Ledger Entry",11.99,"2026-10-04T22:00:04"], [86889,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000194091","JOSHUA ACADEMY, INC ",5277.64,"2026-10-04T22:00:04"], [86890,"EXV7506546","2025-09-17T00:00:00",2026,1,595594,"OutoSt Travel - Luggage Fee",615,"Correction","Administrative and Operating Expenses","Fees","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",35.0,"2026-10-04T22:00:04"], [86891,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284903","KENDALL FRANCE ",201.19,"2026-10-04T22:00:04"], 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Ledger Entry",63.82,"2026-10-04T22:00:04"], [86898,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337047","JENNIFER FLECK ",1005.95,"2026-10-04T22:00:04"], [86899,"0007468911","2025-08-01T00:00:00",2026,1,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",7.14,"2026-10-04T22:00:04"], [86900,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 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Laboratory Capacity for Infectious Diseases (ELC)","0000061492","QIAGEN ",-23163.46,"2026-10-04T22:00:04"], [86904,"APV7470336","2025-08-04T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060795","DLZ INDIANA LLC ",11283.13,"2026-10-04T22:00:04"], [86905,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",51.0,"2026-10-04T22:00:04"], [86906,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193599","MOORESVILLE CONS SCHL TREAS ",41905.54,"2026-10-04T22:00:04"], [86907,"0007493482","2025-09-10T00:00:00",2026,1,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",0.45,"2026-10-04T22:00:04"], [86908,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294287","TRINA RUSSELL ",568.96,"2026-10-04T22:00:04"], [86909,"APV7455003","2025-07-11T00:00:00",2026,1,531053,"Prof Serv-Contract Law Service",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000065378","COMPUTER AID, INC. 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Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000394683","KEYSTONE COOPERATIVE INC ",1276.02,"2026-10-04T22:00:04"], [86914,"APV7467096","2025-07-30T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000237077","IKASO CONSULTING ",-50000.0,"2026-10-04T22:00:04"], [86915,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000128861","LINDA K DAVIS ",160.95,"2026-10-04T22:00:04"], [86916,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110466","PORTER COUNTY EDUCATION INTERLOCAL ",14.0,"2026-10-04T22:00:04"], [86917,"APV7479367","2025-08-18T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000348206","TOGETHER WE CAN CONSULTING LLC ",330.0,"2026-10-04T22:00:04"], [86918,"0007505776","2025-09-26T00:00:00",2026,1,555505,"Automobiles",385,"Homeland Security","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",87583.86,"2026-10-04T22:00:04"], [86919,"HCM7501716","2025-09-24T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",5.76,"2026-10-04T22:00:04"], [86920,"0007506756","2025-09-29T00:00:00",2026,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",95.0,"2026-10-04T22:00:04"], [86921,"0007468911","2025-08-01T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",4.28,"2026-10-04T22:00:04"], [86922,"APV7473830","2025-08-08T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426301","IMANI BYRD ",1153.56,"2026-10-04T22:00:04"], [86923,"HCM7491395","2025-09-10T00:00:00",2026,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",15.3,"2026-10-04T22:00:04"], [86924,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269911","TERESA HAMBLIN ",1265.55,"2026-10-04T22:00:04"], [86925,"0007469906","2025-08-02T00:00:00",2026,1,515004,"Unused Leave Payments",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1319.57,"2026-10-04T22:00:04"], [86926,"HCM7501729","2025-09-24T00:00:00",2026,1,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1089.48,"2026-10-04T22:00:04"], [86927,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284104","JUDITH JANSMA ",502.98,"2026-10-04T22:00:04"], [86928,"EXV7491098","2025-09-01T00:00:00",2026,1,595150,"InState Travel - 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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"], [86935,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327253","BRIAN SAYER ",201.19,"2026-10-04T22:00:04"], [86936,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105934","SOUTHPOINTE PEDIATRICS PC ",14.0,"2026-10-04T22:00:04"], [86937,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349717","ROSIE LESTER-ROE ",239.48,"2026-10-04T22:00:04"], [86938,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381141","JORDAN HOCKEMA ",594.91,"2026-10-04T22:00:04"], [86939,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE 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"], [86940,"0007487661","2025-09-08T00:00:00",2026,1,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",22.54,"2026-10-04T22:00:04"], [86941,"APV7500140","2025-09-18T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000064969","LAPORTE COMMUNITY SCHOOL CORP ",-50.59,"2026-10-04T22:00:04"], [86942,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375173","DEBROAH ZAROWNY ",911.79,"2026-10-04T22:00:04"], [86943,"ARD7506335","2025-09-26T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",-92924.43,"2026-10-04T22:00:04"], [86944,"HCM7440302","2025-07-02T00:00:00",2026,1,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",745.12,"2026-10-04T22:00:04"], [86945,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241588","H. DAIVD PHILEBAUM ",284.28,"2026-10-04T22:00:04"], [86946,"APV7458294","2025-07-16T00:00:00",2026,1,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000012987","SHI INTERNATIONAL CORP ",177.76,"2026-10-04T22:00:04"], [86947,"EXV7483503","2025-08-10T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",92.25,"2026-10-04T22:00:04"], [86948,"APV7443876","2025-07-03T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",313577.96,"2026-10-04T22:00:04"], [86949,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000076764","STEPHANIE WILLIAMS ",845.0,"2026-10-04T22:00:04"], [86950,"APV7469473","2025-08-01T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053661","HANSON PROFESSIONAL SERVICES ",1287.61,"2026-10-04T22:00:04"], [86951,"0007498027","2025-09-16T00:00:00",2026,1,583120,"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",794.9,"2026-10-04T22:00:04"], [86952,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394151","MICHAEL HUBER ",97.35,"2026-10-04T22:00:04"], [86953,"0007494400","2025-09-01T00:00:00",2026,1,652385,"Compliance Center of Excellenc",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.07,"2026-10-04T22:00:04"], [86954,"APV7462023","2025-07-22T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000055554","FLOYD COUNTY ",23066.12,"2026-10-04T22:00:04"], [86955,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313531","DIANA GASKINS ",100.59,"2026-10-04T22:00:04"], [86956,"APV7481284","2025-08-20T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000199616","REGION 10 WORKFORCE BOARD, INC ",16671.0,"2026-10-04T22:00:04"], [86957,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121570","VINCENNES COMM SCHL CORP ",1153.1,"2026-10-04T22:00:04"], [86958,"EXV7484513","2025-08-12T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",181.07,"2026-10-04T22:00:04"], [86959,"0007457008","2025-07-15T00:00:00",2026,1,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",-0.32,"2026-10-04T22:00:04"], [86960,"0007467879","2025-07-31T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [86961,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-10-04T22:00:04"], [86962,"0007494369","2025-09-01T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",4.0,"2026-10-04T22:00:04"], [86963,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070403","PODIATRY ASSOCIATES OF IN ",14.0,"2026-10-04T22:00:04"], [86964,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",110.0,"2026-10-04T22:00:04"], [86965,"EXV7495900","2025-09-01T00:00:00",2026,1,595520,"OutoSt Travel - Per Diem&Meal",160,"Veterans Affairs","Administrative and Operating Expenses","Out of State Travel","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",91.0,"2026-10-04T22:00:04"], [86966,"HCM7473553","2025-08-13T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",0.24,"2026-10-04T22:00:04"], [86967,"APV7486952","2025-08-28T00:00:00",2026,1,595130,"InState Travel - Lodging",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000057167","US BANK ",399.66,"2026-10-04T22:00:04"], [86968,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314618","MARJORIE TERRELL ",342.02,"2026-10-04T22:00:04"], [86969,"0007499828","2025-09-01T00:00:00",2026,1,759900,"Federal Indirect Cost Xfer Out",501,"Early Child Learning","Administrative and Operating Expenses","Transfer","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",1286.06,"2026-10-04T22:00:04"], [86970,"HCM7482903","2025-08-27T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",97.07,"2026-10-04T22:00:04"], [86971,"HCM7501709","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",97.5,"2026-10-04T22:00:04"], [86972,"0007494400","2025-09-01T00:00:00",2026,1,592060,"Admin Op Management fees",501,"Early Child Learning","Administrative and Operating Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [86973,"0007445244","2025-07-01T00:00:00",2026,1,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",1.78,"2026-10-04T22:00:04"], [86974,"HCM7491350","2025-09-10T00:00:00",2026,1,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",340.46,"2026-10-04T22:00:04"], [86975,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333735","TIFFANY NICOLE SMITH ",1629.64,"2026-10-04T22:00:04"], [86976,"APV7485997","2025-08-27T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-10-04T22:00:04"], [86977,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298491","VAV OPERATIONS LLC ",14.0,"2026-10-04T22:00:04"], [86978,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417731","DELORES WILSON ",1720.76,"2026-10-04T22:00:04"], [86979,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384240","KAREN J SCHOETTMER ",3568.1,"2026-10-04T22:00:04"], [86980,"0007469967","2025-07-31T00:00:00",2026,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [86981,"0007442638","2025-07-02T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",168.88,"2026-10-04T22:00:04"], [86982,"0007503040","2025-09-23T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",17.99,"2026-10-04T22:00:04"], [86983,"0007466934","2025-08-08T00:00:00",2026,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Office of Assistant Secretary for Health","Dept of Health and Human Services","Advancing System Improvements for Key Issues in Women's Health"," ","General Ledger Entry",3.22,"2026-10-04T22:00:04"], [86984,"APV7504195","2025-09-24T00:00:00",2026,1,539025,"Prog Op-Non-Medical LabTest",115,"Toxicology","Contractual Services","Program Operations","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000290650","NATIONAL MEDICAL SERVICES INC ",7319.0,"2026-10-04T22:00:04"], [86985,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315842","ADAM CONNER ",1185.92,"2026-10-04T22:00:04"], [86986,"HCM7491402","2025-09-10T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",3232.01,"2026-10-04T22:00:04"], [86987,"HCM7491453","2025-09-10T00:00:00",2026,1,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",5329.44,"2026-10-04T22:00:04"], [86988,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE 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"], [86989,"APV7462771","2025-07-23T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",57,"Budget Agency","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000113663","BAKER TILLY US LLP ",25055.0,"2026-10-04T22:00:04"], [86990,"APV7473788","2025-08-08T00:00:00",2026,1,545046,"Main - Cutting Tools",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000239161","BOB JONES SALVAGE INC ",36.0,"2026-10-04T22:00:04"], [86991,"0007493482","2025-09-10T00:00:00",2026,1,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",38.29,"2026-10-04T22:00:04"], [86992,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193431","HOLY SPIRIT CATHOLIC CHURCH ",2234.41,"2026-10-04T22:00:04"], [86993,"0007442642","2025-07-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",22.5,"2026-10-04T22:00:04"], [86994,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383814","TIMOTHY D GROMAN ",434.37,"2026-10-04T22:00:04"], [86995,"0007494273","2025-09-01T00:00:00",2026,1,555501,"Office Equipment",500,"FSSA Family Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.29,"2026-10-04T22:00:04"], [86996,"0007494400","2025-09-01T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.67,"2026-10-04T22:00:04"], [86997,"HCM7491453","2025-09-10T00:00:00",2026,1,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",122.3,"2026-10-04T22:00:04"], [86998,"0007467651","2025-08-01T00:00:00",2026,1,659264,"Cloud Hosting Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",293.95,"2026-10-04T22:00:04"], [86999,"HCM7501725","2025-09-24T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",11.6,"2026-10-04T22:00:04"], [87000,"APV7489811","2025-09-02T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",153.67,"2026-10-04T22:00:04"], [87001,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242298","RONALD NEWTON ",502.97,"2026-10-04T22:00:04"], [87002,"0007464248","2025-07-25T00:00:00",2026,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",5.98,"2026-10-04T22:00:04"], [87003,"0007494400","2025-09-01T00:00:00",2026,1,659345,"Labor Charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.58,"2026-10-04T22:00:04"], [87004,"APV7495496","2025-09-11T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000066635","TOWN OF DANVILLE ",27.6,"2026-10-04T22:00:04"], [87005,"HCM7455741","2025-07-16T00:00:00",2026,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",14705.24,"2026-10-04T22:00:04"], [87006,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121241","M.S.D. SHAKAMAK TREASURER ",4361.2,"2026-10-04T22:00:04"], [87007,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342371","JENNIE BOWERS ",281.67,"2026-10-04T22:00:04"], [87008,"APV7501126","2025-09-19T00:00:00",2026,1,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000194311","TWIN LAKES SCHL CORP TREASURER ",17472.19,"2026-10-04T22:00:04"], [87009,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",52032.31,"2026-10-04T22:00:04"], [87010,"HCM7482920","2025-08-27T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",20.81,"2026-10-04T22:00:04"], [87011,"0007499679","2025-09-18T00:00:00",2026,1,652385,"Compliance Center of Excellenc",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",52.84,"2026-10-04T22:00:04"], [87012,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098949","PODIATRIC MEDICAL ASSOCIATES, ",14.0,"2026-10-04T22:00:04"], [87013,"APV7476458","2025-08-11T00:00:00",2026,1,543073,"Main-BuildMat-Supplies",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",14.18,"2026-10-04T22:00:04"], [87014,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-10-04T22:00:04"], [87015,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318310","WENDY CROUCH ",2671.0,"2026-10-04T22:00:04"], [87016,"APV7443775","2025-07-02T00:00:00",2026,1,572401,"GR-Recreation & Sports",400,"Indiana Dept of Health","Grants","Recreation & Sports","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000097864","YMCA OF PORTAGE TOWNSHIP INC ",1043.88,"2026-10-04T22:00:04"], [87017,"0007460802","2025-08-01T00:00:00",2026,1,547101,"SpOp-Food-Beverages",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",90.0,"2026-10-04T22:00:04"], [87018,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000266248","ACE ONE SERVICES ",165.0,"2026-10-04T22:00:04"], [87019,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000326899","CORYTHIA DAVIS ",1522.52,"2026-10-04T22:00:04"], [87020,"HCM7482896","2025-08-27T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",32.84,"2026-10-04T22:00:04"], [87021,"HCM7501725","2025-09-24T00:00:00",2026,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",69.85,"2026-10-04T22:00:04"], [87022,"APV7489869","2025-09-03T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000065378","COMPUTER AID, INC. ",18276.49,"2026-10-04T22:00:04"], [87023,"0007506889","2025-09-29T00:00:00",2026,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [87024,"HCM7440305","2025-07-02T00:00:00",2026,1,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",759.69,"2026-10-04T22:00:04"], [87025,"0007440142","2025-07-01T00:00:00",2026,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-0.12,"2026-10-04T22:00:04"], [87026,"0007478246","2025-08-15T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-212650.41,"2026-10-04T22:00:04"], [87027,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285978","JOHN MURPHY ",764.52,"2026-10-04T22:00:04"], [87028,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393957","JACOB SMITH ",528.52,"2026-10-04T22:00:04"], [87029,"APV7459424","2025-07-17T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000285569","NORTHEAST INDIANA WORKS ",0.0,"2026-10-04T22:00:04"], [87030,"APV7462069","2025-07-22T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000407710","DEJA STEPHENS ",1514.94,"2026-10-04T22:00:04"], [87031,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-10-04T22:00:04"], [87032,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107035","INTEG HEALTH SYSTEMS ",14.0,"2026-10-04T22:00:04"], [87033,"APV7457553","2025-07-15T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000071865","TECUMSEH AREA PARTNERSHIP INC ",9483.42,"2026-10-04T22:00:04"], [87034,"0007484843","2025-08-27T00:00:00",2026,1,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",8.38,"2026-10-04T22:00:04"], [87035,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353249","STEVEN LAMBRIGHT ",663.93,"2026-10-04T22:00:04"], [87036,"0007468927","2025-07-31T00:00:00",2026,1,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",3.84,"2026-10-04T22:00:04"], [87037,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395311","TODD A GERIG ",712.42,"2026-10-04T22:00:04"], [87038,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000381480","AMANDA ALBERTSON ",1490.01,"2026-10-04T22:00:04"], [87039,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000168518","SUSAN RENE MAHAN ",2685.08,"2026-10-04T22:00:04"], [87040,"HCM7501716","2025-09-24T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",8.51,"2026-10-04T22:00:04"], [87041,"APV7502356","2025-09-22T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",195820.69,"2026-10-04T22:00:04"], [87042,"HCM7440312","2025-07-02T00:00:00",2026,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",217.4,"2026-10-04T22:00:04"], [87043,"APV7443763","2025-07-02T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid","0000093007","PROPYLAEUM HISTORIC FOUNDATION ",15295.0,"2026-10-04T22:00:04"], [87044,"APV7478554","2025-08-15T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000427156","REBEL H LONG ",699.74,"2026-10-04T22:00:04"], [87045,"APV7479469","2025-08-15T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057545","DELAWARE COUNTY ",6255.06,"2026-10-04T22:00:04"], [87046,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000071210","MERIDIAN MEDICAL SERVICES INC ",488.0,"2026-10-04T22:00:04"], [87047,"APV7499107","2025-09-17T00:00:00",2026,1,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Small Business Administration","Small Business Administration","State Trade Expansion","0000435902","GETTING TO GLOBAL LLC ",5436.0,"2026-10-04T22:00:04"], [87048,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375876","STACY ALLEN ",1083.41,"2026-10-04T22:00:04"], [87049,"APV7444226","2025-07-04T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063595","HANCOCK COUNTY TREASURER ",42624.72,"2026-10-04T22:00:04"], [87050,"0007449037","2025-07-09T00:00:00",2026,1,659270,"Shared SAN Storage",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",10.43,"2026-10-04T22:00:04"], [87051,"0007486523","2025-08-13T00:00:00",2026,1,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",2.07,"2026-10-04T22:00:04"], [87052,"APV7472063","2025-08-06T00:00:00",2026,1,533053,"Main - Wells",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",500.58,"2026-10-04T22:00:04"], [87053,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000194185","M.S.D. WABASH CTY TREASURER ",3459.23,"2026-10-04T22:00:04"], [87054,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386261","REBECCA M ATKINS ",1005.95,"2026-10-04T22:00:04"], [87055,"HCM7464985","2025-07-30T00:00:00",2026,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",3.56,"2026-10-04T22:00:04"], [87056,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096075","MARSHALL STARKE DEVELOPMENTAL CENTER ",7902.74,"2026-10-04T22:00:04"], [87057,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406953","AMBER TOLLIVER ",481.85,"2026-10-04T22:00:04"], [87058,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424764","WANDA E RUBLE ",699.74,"2026-10-04T22:00:04"], [87059,"0007486640","2025-08-28T00:00:00",2026,1,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",-7.19,"2026-10-04T22:00:04"], [87060,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053360","FRANCISCAN HEALTH INDIANAPOLIS ",155.0,"2026-10-04T22:00:04"], [87061,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397540","REBECCA JACKSON ",319.09,"2026-10-04T22:00:04"], [87062,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121856","ANDERSON COMM SCHOOL TREASURER ",32753.16,"2026-10-04T22:00:04"], [87063,"0007503939","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.83,"2026-10-04T22:00:04"], [87064,"APV7448601","2025-07-09T00:00:00",2026,1,533041,"Main - Computers",497,"FSSA Disability and Rehab Svcs","Contractual Services","Maintenance","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",54.28,"2026-10-04T22:00:04"], [87065,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362286","TENISE ROBINSON ",1027.24,"2026-10-04T22:00:04"], [87066,"HCM7440245","2025-07-02T00:00:00",2026,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",8.48,"2026-10-04T22:00:04"], [87067,"0007476180","2025-08-13T00:00:00",2026,1,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [87068,"APV7478561","2025-08-15T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000071865","TECUMSEH AREA PARTNERSHIP INC ",30000.0,"2026-10-04T22:00:04"], [87069,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321544","KAREN OWINGS ",278.22,"2026-10-04T22:00:04"], [87070,"EXV7507384","2025-09-24T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",22,"Supreme Court Admin","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program"," ","General Ledger Entry",51.25,"2026-10-04T22:00:04"], [87071,"APV7493780","2025-09-09T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085276","CITY OF MICHIGAN CITY ",3003.0,"2026-10-04T22:00:04"], [87072,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408369","BONNIE JEAN BALDWIN ",875.58,"2026-10-04T22:00:04"], [87073,"EXV7499591","2025-09-08T00:00:00",2026,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",112.03,"2026-10-04T22:00:04"], [87074,"0007468927","2025-07-31T00:00:00",2026,1,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",7.4,"2026-10-04T22:00:04"], [87075,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325726","GABRIEL CORRIE ",1992.99,"2026-10-04T22:00:04"], [87076,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321972","ROBIN YAZEL ",301.78,"2026-10-04T22:00:04"], [87077,"APV7489770","2025-09-03T00:00:00",2026,1,532012,"Main - Mowing",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000415255","TRILOGY LANDSCAPE GROUP LLC ",258.0,"2026-10-04T22:00:04"], [87078,"HCM7501728","2025-09-24T00:00:00",2026,1,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",177.27,"2026-10-04T22:00:04"], [87079,"HCM7473495","2025-08-13T00:00:00",2026,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",60.19,"2026-10-04T22:00:04"], [87080,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310916","ALIESHA YOUNG ",292.05,"2026-10-04T22:00:04"], [87081,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358836","CHRISTIAN COOMES ",482.86,"2026-10-04T22:00:04"], [87082,"APV7499090","2025-09-17T00:00:00",2026,1,532010,"Main - 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Expenses","Fees","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",182.4,"2026-10-04T22:00:04"], [87089,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE 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"], [87090,"0007503940","2025-09-24T00:00:00",2026,1,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",105.31,"2026-10-04T22:00:04"], [87091,"0007474306","2025-08-11T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2008779.16,"2026-10-04T22:00:04"], [87092,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",174.0,"2026-10-04T22:00:04"], [87093,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413888","ROBIN JOHNSON ",219.3,"2026-10-04T22:00:04"], [87094,"EXV7481579","2025-08-01T00:00:00",2026,1,595530,"OutoSt Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",464.58,"2026-10-04T22:00:04"], [87095,"APV7471302","2025-08-05T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000105782","THE WABASH INDEPENDENT LIVING AND LEARNI ",375.0,"2026-10-04T22:00:04"], [87096,"0007442642","2025-07-08T00:00:00",2026,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",880.05,"2026-10-04T22:00:04"], [87097,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077425","JENNINGS COUNTY SCHOOLS ",14.0,"2026-10-04T22:00:04"], [87098,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431225","DUTCHESS HIDAY ",929.1,"2026-10-04T22:00:04"], [87099,"APV7456379","2025-07-14T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000075495","SOUTH VERMILLION COMMUNITY SCHOOL CORP ",30200.48,"2026-10-04T22:00:04"], [87100,"0007459977","2025-07-02T00:00:00",2026,1,659900,"HR Service Fees",225,"Labor","Internal Service Funds - Expenses","Fees","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",1536.28,"2026-10-04T22:00:04"], [87101,"APV7458346","2025-07-16T00:00:00",2026,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. 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Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",243867.35,"2026-10-04T22:00:04"], [87115,"0007464187","2025-07-25T00:00:00",2026,1,659281,"Web Collaboration",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",6.39,"2026-10-04T22:00:04"], [87116,"HCM7455748","2025-07-16T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",2.5,"2026-10-04T22:00:04"], [87117,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social 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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"], [87121,"HCM7482912","2025-08-27T00:00:00",2026,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",108.97,"2026-10-04T22:00:04"], [87122,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393331","CHAD E CLARK ",1086.43,"2026-10-04T22:00:04"], [87123,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000109830","TINDLEY ACCELERATED SCHOOLS INC ",4200.0,"2026-10-04T22:00:04"], [87124,"HCM7482894","2025-08-27T00:00:00",2026,1,510101,"Payroll Salaries & Wages",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",32685.9,"2026-10-04T22:00:04"], [87125,"HCM7440301","2025-07-02T00:00:00",2026,1,518606,"Payroll Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",20.33,"2026-10-04T22:00:04"], [87126,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE 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"], [87127,"HCM7491411","2025-09-10T00:00:00",2026,1,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",378.93,"2026-10-04T22:00:04"], [87128,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000432295","AUDIOLOGY SOLUTIONS PC ",81.0,"2026-10-04T22:00:04"], [87129,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402644","FLOR DE MARIA WRIZAR ",1165.09,"2026-10-04T22:00:04"], [87130,"HCM7473495","2025-08-13T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",11.7,"2026-10-04T22:00:04"], [87131,"APV7472103","2025-08-06T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families","0000004796","INDIANA UNIV ",17931.46,"2026-10-04T22:00:04"], [87132,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107243","HARMON FAMILY CHIROPRACTIC PC ",14.0,"2026-10-04T22:00:04"], [87133,"0007494273","2025-09-01T00:00:00",2026,1,599026,"AdmOp-Dues & Subscriptions",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.45,"2026-10-04T22:00:04"], [87134,"0007494400","2025-09-01T00:00:00",2026,1,659345,"Labor Charges",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.03,"2026-10-04T22:00:04"], [87135,"HCM7464992","2025-07-30T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",0.72,"2026-10-04T22:00:04"], [87136,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",174.0,"2026-10-04T22:00:04"], [87137,"0007456997","2025-07-15T00:00:00",2026,1,599052,"AdmOp-Testing Certification",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",140.0,"2026-10-04T22:00:04"], [87138,"APV7443736","2025-07-02T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",100,"State Police","Administrative and Operating Expenses","Equipment Rental","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",2.29,"2026-10-04T22:00:04"], [87139,"0007466066","2025-07-30T00:00:00",2026,1,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.13,"2026-10-04T22:00:04"], [87140,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361096","JENNIFER GILBERT ",813.61,"2026-10-04T22:00:04"], [87141,"0007494369","2025-09-01T00:00:00",2026,1,595520,"OutoSt Travel - Per Diem&Meal",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.19,"2026-10-04T22:00:04"], [87142,"APV7449453","2025-07-10T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",6396.3,"2026-10-04T22:00:04"], [87143,"HCM7464992","2025-07-30T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",4668.73,"2026-10-04T22:00:04"], [87144,"0007500766","2025-09-19T00:00:00",2026,1,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",64.7,"2026-10-04T22:00:04"], [87145,"HCM7455721","2025-07-16T00:00:00",2026,1,516002,"FICA - Regular",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",570.73,"2026-10-04T22:00:04"], [87146,"0007469988","2025-08-08T00:00:00",2026,1,659264,"Cloud Hosting Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",13942.02,"2026-10-04T22:00:04"], [87147,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345154","EMILY HARRINGTON ",1362.9,"2026-10-04T22:00:04"], [87148,"HCM7455691","2025-07-16T00:00:00",2026,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",102.13,"2026-10-04T22:00:04"], [87149,"APV7469199","2025-08-01T00:00:00",2026,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000056400","CITY OF WEST LAFAYETTE ",67424.15,"2026-10-04T22:00:04"], [87150,"APV7479470","2025-08-18T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057545","DELAWARE COUNTY ",30158.58,"2026-10-04T22:00:04"], [87151,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",788.0,"2026-10-04T22:00:04"], [87152,"HCM7465041","2025-07-30T00:00:00",2026,1,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",1.45,"2026-10-04T22:00:04"], [87153,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121054","FAIRFIELD COMM SCHL TREASURER ",12055.86,"2026-10-04T22:00:04"], [87154,"HCM7491404","2025-09-10T00:00:00",2026,1,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",25.16,"2026-10-04T22:00:04"], [87155,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325125","SARA KLINGLER ",523.1,"2026-10-04T22:00:04"], [87156,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255911","MARTHA CHRISTINE FAUNCE ",1701.66,"2026-10-04T22:00:04"], [87157,"HCM7491423","2025-09-10T00:00:00",2026,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",240.86,"2026-10-04T22:00:04"], [87158,"HCM7440302","2025-07-02T00:00:00",2026,1,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",145.63,"2026-10-04T22:00:04"], [87159,"APV7461986","2025-07-22T00:00:00",2026,1,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000432179","TOWNE POST NETWORK INC ",616.0,"2026-10-04T22:00:04"], [87160,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272515","LORETTA TAYLOR ",292.05,"2026-10-04T22:00:04"], [87161,"HCM7501725","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",1090.7,"2026-10-04T22:00:04"], [87162,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328097","COLLEEN WASHINGTON ",194.7,"2026-10-04T22:00:04"], [87163,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417369","TIMEKO T EDWARDS ",1126.46,"2026-10-04T22:00:04"], [87164,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070581","GIBSON GENERAL HOSPITAL ",14.0,"2026-10-04T22:00:04"], [87165,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297610","ROSE NEWLAND ",243.44,"2026-10-04T22:00:04"], [87166,"APV7462024","2025-07-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",14.0,"2026-10-04T22:00:04"], [87167,"0007484747","2025-08-26T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",-9.43,"2026-10-04T22:00:04"], [87168,"APV7475613","2025-08-12T00:00:00",2026,1,572100,"Grants - Private Organizations",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000436316","AWOLL HOUSE LLC ",33000.0,"2026-10-04T22:00:04"], [87169,"HCM7440245","2025-07-02T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",86.15,"2026-10-04T22:00:04"], [87170,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395733","BRENDA RICHARDSON ",867.13,"2026-10-04T22:00:04"], [87171,"HCM7473546","2025-08-13T00:00:00",2026,1,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",6940.46,"2026-10-04T22:00:04"], [87172,"HCM7482912","2025-08-27T00:00:00",2026,1,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",234.51,"2026-10-04T22:00:04"], [87173,"HCM7482912","2025-08-27T00:00:00",2026,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",935.92,"2026-10-04T22:00:04"], [87174,"HCM7491402","2025-09-10T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",168.94,"2026-10-04T22:00:04"], [87175,"HCM7491395","2025-09-10T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",71.67,"2026-10-04T22:00:04"], [87176,"0007484803","2025-08-26T00:00:00",2026,1,510150,"Employee Paid Leave",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",322.24,"2026-10-04T22:00:04"], [87177,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378273","CONNIE WILSON ",447.81,"2026-10-04T22:00:04"], [87178,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121267","CARMEL CLAY SCHOOL TREASURER ",117.87,"2026-10-04T22:00:04"], [87179,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401053","LEVI SHANE FITZGERALD ",745.01,"2026-10-04T22:00:04"], [87180,"HCM7455693","2025-07-16T00:00:00",2026,1,516005,"Payroll Medicare",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",38.89,"2026-10-04T22:00:04"], [87181,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000373770","SAINT FRANCIS MEDICAL CENTER ",14.0,"2026-10-04T22:00:04"], [87182,"0007505784","2025-09-24T00:00:00",2026,1,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",-570.88,"2026-10-04T22:00:04"], [87183,"0007467919","2025-07-31T00:00:00",2026,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",-189.6,"2026-10-04T22:00:04"], [87184,"HCM7482903","2025-08-27T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",429.26,"2026-10-04T22:00:04"], [87185,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332905","KATHRYN FERGUSON ",369.93,"2026-10-04T22:00:04"], [87186,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382774","WILLIAM SHORT ",261.55,"2026-10-04T22:00:04"], [87187,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281772","DAWN E BARNES ",434.36,"2026-10-04T22:00:04"], [87188,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000275283","ST VINCENT MEDICAL GROUP INC ",14.0,"2026-10-04T22:00:04"], [87189,"0007494273","2025-09-01T00:00:00",2026,1,547016,"SpOp-Household",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.23,"2026-10-04T22:00:04"], [87190,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320348","SHARON PING ",545.16,"2026-10-04T22:00:04"], [87191,"HCM7491455","2025-09-10T00:00:00",2026,1,518161,"Health Insurance",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",540.46,"2026-10-04T22:00:04"], [87192,"0007478217","2025-08-15T00:00:00",2026,1,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-273.42,"2026-10-04T22:00:04"], [87193,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240528","KAREN BLAIZE ",140.84,"2026-10-04T22:00:04"], [87194,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380542","GARNET ARNOLD ",402.38,"2026-10-04T22:00:04"], [87195,"HCM7482904","2025-08-27T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",20609.76,"2026-10-04T22:00:04"], [87196,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302658","JOSEPH BRADY ",201.19,"2026-10-04T22:00:04"], [87197,"HCM7482851","2025-08-27T00:00:00",2026,1,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",28.31,"2026-10-04T22:00:04"], [87198,"APV7472186","2025-08-05T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000063528","MIAMI COUNTY ",61475.0,"2026-10-04T22:00:04"], [87199,"APV7475688","2025-08-12T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000107600","STEPHEN J CHRISTIAN and ASST, PC ",22472.8,"2026-10-04T22:00:04"], [87200,"HCM7491402","2025-09-10T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",6948.9,"2026-10-04T22:00:04"], [87201,"0007503040","2025-09-23T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-118.48,"2026-10-04T22:00:04"], [87202,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253477","SARAH FORD ",377.24,"2026-10-04T22:00:04"], [87203,"APV7480292","2025-08-19T00:00:00",2026,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064106","STEVEN ROUSH ",1610.0,"2026-10-04T22:00:04"], [87204,"0007468927","2025-07-31T00:00:00",2026,1,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",69.73,"2026-10-04T22:00:04"], [87205,"HCM7465006","2025-07-30T00:00:00",2026,1,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",259.09,"2026-10-04T22:00:04"], [87206,"HCM7482871","2025-08-27T00:00:00",2026,1,510230,"Premium Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",52691.82,"2026-10-04T22:00:04"], [87207,"HCM7482913","2025-08-27T00:00:00",2026,1,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",13.99,"2026-10-04T22:00:04"], [87208,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239069","ELIZABETH TREADO ",140.84,"2026-10-04T22:00:04"], [87209,"HCM7440245","2025-07-02T00:00:00",2026,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",2736.19,"2026-10-04T22:00:04"], [87210,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391206","RENITA LYNN SANDERS ",523.09,"2026-10-04T22:00:04"], [87211,"ARD7493043","2025-09-08T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",-2744.55,"2026-10-04T22:00:04"], [87212,"HCM7440245","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",2.02,"2026-10-04T22:00:04"], [87213,"0007487570","2025-08-29T00:00:00",2026,1,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",2093.94,"2026-10-04T22:00:04"], [87214,"APV7455164","2025-07-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-10-04T22:00:04"], [87215,"0007486642","2025-08-28T00:00:00",2026,1,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [87216,"APV7505214","2025-09-25T00:00:00",2026,1,571625,"Grants Local RR",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",4432.2,"2026-10-04T22:00:04"], [87217,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357357","PHILLIP SCOTT ",408.87,"2026-10-04T22:00:04"], [87218,"0007500769","2025-09-19T00:00:00",2026,1,555502,"Household kitchen & laundry",497,"FSSA Disability and Rehab Svcs","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-18070.02,"2026-10-04T22:00:04"], [87219,"APV7504947","2025-09-25T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000057423","LAGRANGE COUNTY ",424.31,"2026-10-04T22:00:04"], [87220,"HCM7501657","2025-09-24T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.26,"2026-10-04T22:00:04"], [87221,"0007468911","2025-08-01T00:00:00",2026,1,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",2.04,"2026-10-04T22:00:04"], [87222,"APV7472927","2025-08-07T00:00:00",2026,1,572602,"GR-Children & Youth Services",400,"Indiana Dept of Health","Grants","Family & Youth","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000098657","INDIANA YOUTH SERVICES ASSOC ",18860.85,"2026-10-04T22:00:04"], [87223,"0007459998","2025-07-18T00:00:00",2026,1,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",7.98,"2026-10-04T22:00:04"], [87224,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417911","MARY ROBINETTE ",1950.94,"2026-10-04T22:00:04"], [87225,"HCM7455765","2025-07-16T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",3.97,"2026-10-04T22:00:04"], [87226,"HCM7464981","2025-07-30T00:00:00",2026,1,519722,"Health Savings Account",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1.89,"2026-10-04T22:00:04"], [87227,"HCM7501716","2025-09-24T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",75.39,"2026-10-04T22:00:04"], [87228,"0007479137","2025-08-18T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [87229,"APV7458387","2025-07-15T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055759","CITY OF HOBART ",11649.27,"2026-10-04T22:00:04"], [87230,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424487","JUAN GARCIA SERRANO ",402.38,"2026-10-04T22:00:04"], [87231,"HCM7491402","2025-09-10T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",282.7,"2026-10-04T22:00:04"], [87232,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251280","KAREN E MOORE ",227.94,"2026-10-04T22:00:04"], [87233,"HCM7473553","2025-08-13T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",0.51,"2026-10-04T22:00:04"], [87234,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382069","CORY RAY WHITE ",815.22,"2026-10-04T22:00:04"], [87235,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348812","SHAWN PRICE ",1337.92,"2026-10-04T22:00:04"], [87236,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349465","JANELLE JONES ",201.19,"2026-10-04T22:00:04"], [87237,"0007464118","2025-07-25T00:00:00",2026,1,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",-7.12,"2026-10-04T22:00:04"], [87238,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327893","MICHAEL STOCKMAN ",241.43,"2026-10-04T22:00:04"], [87239,"APV7484993","2025-08-26T00:00:00",2026,1,545012,"Eqp Main-Acetylene Oxygn",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000256564","AMERICAN WELDING and GAS ",49.41,"2026-10-04T22:00:04"], [87240,"0007494369","2025-09-01T00:00:00",2026,1,595520,"OutoSt Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [87241,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378911","BRENDA VANARSDALE ",311.52,"2026-10-04T22:00:04"], [87242,"0007503875","2025-09-23T00:00:00",2026,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [87243,"0007503992","2025-09-24T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",11.55,"2026-10-04T22:00:04"], [87244,"0007466934","2025-08-08T00:00:00",2026,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",47.66,"2026-10-04T22:00:04"], [87245,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378911","BRENDA VANARSDALE ",321.9,"2026-10-04T22:00:04"], [87246,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372772","SHEILA WHITE ",584.1,"2026-10-04T22:00:04"], [87247,"APV7457502","2025-07-15T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000099407","TRI-STATE FOOD BANK INC ",34246.42,"2026-10-04T22:00:04"], [87248,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252603","KAREN STARR ",377.23,"2026-10-04T22:00:04"], [87249,"0007494400","2025-09-01T00:00:00",2026,1,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",68.41,"2026-10-04T22:00:04"], [87250,"0007474324","2025-08-11T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",43409.44,"2026-10-04T22:00:04"], [87251,"0007468888","2025-08-01T00:00:00",2026,1,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.82,"2026-10-04T22:00:04"], [87252,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365902","BRANDI WATKINS ",798.27,"2026-10-04T22:00:04"], [87253,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429886","TRAVIS MANUEL ",352.6,"2026-10-04T22:00:04"], [87254,"HCM7440280","2025-07-02T00:00:00",2026,1,519006,"Payroll Disability",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",14.99,"2026-10-04T22:00:04"], [87255,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342240","JOHN SKIRVIN ",704.16,"2026-10-04T22:00:04"], [87256,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310183","PEGGY STOGNER ",140.83,"2026-10-04T22:00:04"], [87257,"APV7482172","2025-08-21T00:00:00",2026,1,572602,"GR-Children & Youth Services",400,"Indiana Dept of Health","Grants","Family & Youth","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000065008","INDIANA COALITION AGAINST DOMESTIC VIOLE ",2291.82,"2026-10-04T22:00:04"], [87258,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000307645","MEDICAL OF DUBOIS A PROFESSIONAL CORP ",14.0,"2026-10-04T22:00:04"], [87259,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421492","ERIN MICHELLE COOPER ",1288.42,"2026-10-04T22:00:04"], [87260,"0007502950","2025-09-23T00:00:00",2026,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant"," ","General Ledger Entry",132.48,"2026-10-04T22:00:04"], [87261,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411516","EDNA PRUITT ",473.6,"2026-10-04T22:00:04"], [87262,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390906","JAMES KEITH MCINTOSH SR ",542.04,"2026-10-04T22:00:04"], [87263,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317695","ANGELA CARLISLE ",194.7,"2026-10-04T22:00:04"], [87264,"HCM7455748","2025-07-16T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",9.71,"2026-10-04T22:00:04"], [87265,"APV7442976","2025-07-02T00:00:00",2026,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000002223","FULTON COUNTY ",5296.0,"2026-10-04T22:00:04"], [87266,"0007466066","2025-07-30T00:00:00",2026,1,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",130.28,"2026-10-04T22:00:04"], [87267,"0007462600","2025-07-23T00:00:00",2026,1,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [87268,"APV7498273","2025-09-16T00:00:00",2026,1,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000225921","JASPER PROPERTIES LLC ",3450.0,"2026-10-04T22:00:04"], [87269,"APV7462933","2025-07-23T00:00:00",2026,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",156254.95,"2026-10-04T22:00:04"], [87270,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388809","AMY WILSON ",100.6,"2026-10-04T22:00:04"], [87271,"0007494400","2025-09-01T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2.22,"2026-10-04T22:00:04"], [87272,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312063","KIMBERLY LEAP ",934.17,"2026-10-04T22:00:04"], [87273,"0007467879","2025-07-31T00:00:00",2026,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",3785.6,"2026-10-04T22:00:04"], [87274,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336581","JAMES DARLAGE ",97.35,"2026-10-04T22:00:04"], [87275,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347502","KIMBERLY SMITH ",201.19,"2026-10-04T22:00:04"], [87276,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407106","MCKENZIE BYERS ",684.85,"2026-10-04T22:00:04"], [87277,"HCM7501716","2025-09-24T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",1002.91,"2026-10-04T22:00:04"], [87278,"0007494400","2025-09-01T00:00:00",2026,1,538920,"Const -BuildRepair-General",500,"FSSA Family Resources","Contractual Services","Construction","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",15.15,"2026-10-04T22:00:04"], [87279,"0007488567","2025-08-31T00:00:00",2026,1,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",323.74,"2026-10-04T22:00:04"], [87280,"0007502982","2025-09-23T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",19.25,"2026-10-04T22:00:04"], [87281,"0007468896","2025-08-01T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of 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Administration","Social Security Disability Insurance","0000099454","ROBERT MOSES OD PROFESSIONAL CORP ",14.0,"2026-10-04T22:00:04"], [87291,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241801","KATHY JO WININGER ",1518.66,"2026-10-04T22:00:04"], [87292,"HCM7482920","2025-08-27T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",92.39,"2026-10-04T22:00:04"], [87293,"HCM7501716","2025-09-24T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services 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Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",34935.17,"2026-10-04T22:00:04"], [87303,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117044","SUMMIT MEDICAL GROUP ",157.0,"2026-10-04T22:00:04"], [87304,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000422647","BAY MENTAL HEALTH LLC ",14.0,"2026-10-04T22:00:04"], [87305,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121606","WHITKO COMM SCHL CORP TREAS ",39462.59,"2026-10-04T22:00:04"], [87306,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245614","EVA G SEYMOUR ",411.84,"2026-10-04T22:00:04"], [87307,"HCM7482851","2025-08-27T00:00:00",2026,1,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",66.34,"2026-10-04T22:00:04"], [87308,"HCM7473546","2025-08-13T00:00:00",2026,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",2.67,"2026-10-04T22:00:04"], [87309,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336157","KARRIE COOMER ",1889.76,"2026-10-04T22:00:04"], [87310,"0007483814","2025-08-25T00:00:00",2026,1,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",1.22,"2026-10-04T22:00:04"], [87311,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000419005","CONCORD RADIOLOGY PLLC ",28.0,"2026-10-04T22:00:04"], [87312,"APV7483144","2025-08-22T00:00:00",2026,1,533019,"Main - Motor Vehicles",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000425557","SUDDEN SERVICE INC ",1887.51,"2026-10-04T22:00:04"], [87313,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345648","TRICIA STILWELL ",136.29,"2026-10-04T22:00:04"], [87314,"EXV7482558","2025-08-11T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",26.65,"2026-10-04T22:00:04"], [87315,"0007468890","2025-08-01T00:00:00",2026,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [87316,"HCM7491385","2025-09-10T00:00:00",2026,1,516005,"Payroll Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",821.14,"2026-10-04T22:00:04"], [87317,"APV7479363","2025-08-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072953","MEDSTAT LLC ",169.0,"2026-10-04T22:00:04"], [87318,"HCM7491373","2025-09-10T00:00:00",2026,1,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",17.82,"2026-10-04T22:00:04"], [87319,"APV7500175","2025-09-18T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",94609.85,"2026-10-04T22:00:04"], [87320,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283781","JOSHUA WOLD ",19.47,"2026-10-04T22:00:04"], [87321,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237775","STEVEN KOPKA ",313.86,"2026-10-04T22:00:04"], [87322,"0007440929","2025-07-02T00:00:00",2026,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [87323,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 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Rights","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",52.04,"2026-10-04T22:00:04"], [87330,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307055","KARINA CASTILLO ",603.37,"2026-10-04T22:00:04"], [87331,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385612","ERIC T HUBER ",756.47,"2026-10-04T22:00:04"], [87332,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 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IV-E","0000433780","GAYNELLE RUSSELL ",1224.04,"2026-10-04T22:00:04"], [87336,"0007483742","2025-08-25T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",143764.75,"2026-10-04T22:00:04"], [87337,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355064","SHERRY KLOENHAMER ",350.46,"2026-10-04T22:00:04"], [87338,"0007494273","2025-09-01T00:00:00",2026,1,659262,"Virtual Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General 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Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",2.31,"2026-10-04T22:00:04"], [87342,"0007509115","2025-09-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",41.09,"2026-10-04T22:00:04"], [87343,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE 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"], [87344,"0007494369","2025-09-01T00:00:00",2026,1,599027,"AdmOp-Printing",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.03,"2026-10-04T22:00:04"], [87345,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239013","RANDY HOUGHTON ",2527.55,"2026-10-04T22:00:04"], [87346,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE 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"], [87347,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239304","DAWNYELL NEIDIGE ",292.05,"2026-10-04T22:00:04"], [87348,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087208","MU ASSOCIATES LLC ",14.0,"2026-10-04T22:00:04"], [87349,"APV7444817","2025-07-07T00:00:00",2026,1,531054,"Prof Serv-Legal Services",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055476","LANGUAGE TRAINING CENTER INC ",112.0,"2026-10-04T22:00:04"], [87350,"0007494369","2025-09-01T00:00:00",2026,1,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",1.85,"2026-10-04T22:00:04"], [87351,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250804","TAHNEE MCCARTER ",160.95,"2026-10-04T22:00:04"], [87352,"HCM7501657","2025-09-24T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",64.35,"2026-10-04T22:00:04"], [87353,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348876","SHELBY MCCONNAUGHEY ",511.48,"2026-10-04T22:00:04"], [87354,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",14.0,"2026-10-04T22:00:04"], [87355,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337366","DUSTIN BAILEY ",339.2,"2026-10-04T22:00:04"], [87356,"APV7469199","2025-08-01T00:00:00",2026,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000050176","HEDNRICKS COUNTY RADIOLOGY ",24.9,"2026-10-04T22:00:04"], [87357,"INV7476000","2025-08-12T00:00:00",2026,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",19.74,"2026-10-04T22:00:04"], [87358,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248400","AMY SUZANNE MCCLELLAN ",486.75,"2026-10-04T22:00:04"], [87359,"APV7459321","2025-07-17T00:00:00",2026,1,531029,"Prof Serv - IT Services",57,"Budget Agency","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000065378","COMPUTER AID, INC. ",17008.6,"2026-10-04T22:00:04"], [87360,"APV7500158","2025-09-18T00:00:00",2026,1,544050,"Inf Main-Lumber Building",495,"Environmental Management","Supplies, Parts and Materials","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000021225","FASTENAL COMPANY ",890.0,"2026-10-04T22:00:04"], [87361,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254116","CENTERS FOR PAIN CONTROL ",14.0,"2026-10-04T22:00:04"], [87362,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105192","INDIANA SURGICAL ASSOCIATES PC ",14.0,"2026-10-04T22:00:04"], [87363,"APV7475688","2025-08-12T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058437","ELKHART COUNTY CLERK, PATRICIA A PICKENS ",52344.8,"2026-10-04T22:00:04"], [87364,"EXV7505502","2025-09-19T00:00:00",2026,1,595130,"InState Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",123.2,"2026-10-04T22:00:04"], [87365,"APV7495520","2025-09-11T00:00:00",2026,1,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Small Business Administration","Small Business Administration","State Trade Expansion","0000389213","YAR ASSOCIATE ",12500.0,"2026-10-04T22:00:04"], [87366,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347012","ANDREA JOHNSON ",214.17,"2026-10-04T22:00:04"], [87367,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075979","INDIANA HEMOPHILIA AND ",14.0,"2026-10-04T22:00:04"], [87368,"APV7444838","2025-07-01T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436888","MELANIE LAWSON ",1946.59,"2026-10-04T22:00:04"], [87369,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387270","MELISSA CALL ",1012.19,"2026-10-04T22:00:04"], [87370,"APV7477671","2025-08-14T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000070588","GAI CONSULTANTS INC ",13409.83,"2026-10-04T22:00:04"], [87371,"0007494273","2025-09-01T00:00:00",2026,1,659360,"Special Charges",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.1,"2026-10-04T22:00:04"], [87372,"0007469970","2025-07-31T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",2.62,"2026-10-04T22:00:04"], [87373,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121241","M.S.D. SHAKAMAK TREASURER ",19563.8,"2026-10-04T22:00:04"], [87374,"APV7477613","2025-08-14T00:00:00",2026,1,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000412284","THE CAUSE CONDUIT LLC ",21026.86,"2026-10-04T22:00:04"], [87375,"0007483730","2025-08-27T00:00:00",2026,1,517005,"Payroll PERF State Share",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",4351.99,"2026-10-04T22:00:04"], [87376,"APV7457499","2025-07-15T00:00:00",2026,1,595110,"InState Travel - Mileage",385,"Homeland Security","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Earthquake State Assistance","0000429881","KRISTINA RENEE SCHOPMEYER ",50.47,"2026-10-04T22:00:04"], [87377,"HCM7464985","2025-07-30T00:00:00",2026,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",75.74,"2026-10-04T22:00:04"], [87378,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077428","SPENCER-OWEN COMM SCHOOL TREAS ",6839.85,"2026-10-04T22:00:04"], [87379,"APV7463698","2025-07-24T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000055571","FRANKLIN COMMUNITY SCHOOL CORP ",2023.38,"2026-10-04T22:00:04"], [87380,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415379","SARAH JANE SCHIRO ",739.57,"2026-10-04T22:00:04"], [87381,"0007488568","2025-08-31T00:00:00",2026,1,653095,"Microsoft Power BI",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",1.19,"2026-10-04T22:00:04"], [87382,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333422","AMANDA DEWESTER ",438.6,"2026-10-04T22:00:04"], [87383,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077420","NW ALLEN CTY SCHL TREASURER ",14429.27,"2026-10-04T22:00:04"], [87384,"HCM7473553","2025-08-13T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",35.85,"2026-10-04T22:00:04"], [87385,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000107927","JUST-US-KIDS, INC. ",1131.0,"2026-10-04T22:00:04"], [87386,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067293","SAINT JOSEPH HEALTH SYSTEM LLC ",324.0,"2026-10-04T22:00:04"], [87387,"0007496269","2025-09-12T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [87388,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051374","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",14.0,"2026-10-04T22:00:04"], [87389,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340803","NIKKIE SHIPLEY ",214.17,"2026-10-04T22:00:04"], [87390,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359762","FARINETTA TURNER ",241.42,"2026-10-04T22:00:04"], [87391,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program","0000014434","SOUTH BEND COMM SCHOOL CORP 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Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",659.95,"2026-10-04T22:00:04"], [87395,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000163274","ALISSA WALLACE ",502.97,"2026-10-04T22:00:04"], [87396,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353444","CECILIA BURCHETT ",679.62,"2026-10-04T22:00:04"], [87397,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421620","BRIANA JANE NEWCOMB ",988.49,"2026-10-04T22:00:04"], [87398,"APV7506945","2025-09-29T00:00:00",2026,1,572100,"Grants - Private Organizations",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund","0000320209","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",186454.85,"2026-10-04T22:00:04"], [87399,"HCM7455765","2025-07-16T00:00:00",2026,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",1.19,"2026-10-04T22:00:04"], [87400,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403087","HILARY KAY FUSCO ",434.37,"2026-10-04T22:00:04"], [87401,"0007494273","2025-09-01T00:00:00",2026,1,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",28.04,"2026-10-04T22:00:04"], [87402,"HCM7491350","2025-09-10T00:00:00",2026,1,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",22.91,"2026-10-04T22:00:04"], [87403,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102378","NEUROPSYCHIATRIC ASSCS PC ",14.0,"2026-10-04T22:00:04"], [87404,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000425413","GINA LYNN BARROW ",543.42,"2026-10-04T22:00:04"], [87405,"APV7465384","2025-07-28T00:00:00",2026,1,531025,"Prof Serv - Program Develop",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000080954","D J CASE and ASSOCIATES INC ",38439.72,"2026-10-04T22:00:04"], [87406,"HCM7440296","2025-07-02T00:00:00",2026,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",1328.39,"2026-10-04T22:00:04"], [87407,"0007442638","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",11.81,"2026-10-04T22:00:04"], [87408,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370089","DONALD ROECKER ",389.4,"2026-10-04T22:00:04"], [87409,"APV7469473","2025-08-01T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064853","TIPPECANOE COUNTY GOVERNMENT ",9660.71,"2026-10-04T22:00:04"], [87410,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270030","DENISE DURNELL ",2351.2,"2026-10-04T22:00:04"], [87411,"APV7486031","2025-08-27T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000067385","RTC RESOURCE ACQUISITION CORP ",46.2,"2026-10-04T22:00:04"], [87412,"APV7467126","2025-07-30T00:00:00",2026,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000198114","LAW OFFICE OF TAMMY MINGER PC ",1000.0,"2026-10-04T22:00:04"], [87413,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000391780","AMANDA L MAYLE ",174.0,"2026-10-04T22:00:04"], [87414,"APV7488962","2025-09-02T00:00:00",2026,1,531037,"Prof Serv - Data Mgmt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000409647","OXBOW DATA MANAGEMENT SYSTEMS LLC ",1600.77,"2026-10-04T22:00:04"], [87415,"APV7490718","2025-09-04T00:00:00",2026,1,595530,"OutoSt Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000057167","US BANK ",456.09,"2026-10-04T22:00:04"], [87416,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422928","SABRINA LYNN FIFE ",253.11,"2026-10-04T22:00:04"], [87417,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398863","JORDAN HINKLE ",929.09,"2026-10-04T22:00:04"], [87418,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310543","JEFFREY WEILAND ",434.37,"2026-10-04T22:00:04"], [87419,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418989","BRYON KOSINSKI JR ",1171.12,"2026-10-04T22:00:04"], [87420,"HCM7465011","2025-07-30T00:00:00",2026,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",137.61,"2026-10-04T22:00:04"], [87421,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416451","RYAN A FORD ",287.96,"2026-10-04T22:00:04"], [87422,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330132","TRACY PATRICK ",627.11,"2026-10-04T22:00:04"], [87423,"HCM7455796","2025-07-16T00:00:00",2026,1,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",13708.99,"2026-10-04T22:00:04"], [87424,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121699","CROWN POINT COMM SCHL TREAS ",1162.26,"2026-10-04T22:00:04"], [87425,"APV7479367","2025-08-18T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000328803","OVERDOSE LIFELINE INC ",620920.0,"2026-10-04T22:00:04"], [87426,"HCM7464985","2025-07-30T00:00:00",2026,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",22.71,"2026-10-04T22:00:04"], [87427,"APV7449459","2025-07-10T00:00:00",2026,1,536010,"Ship Trans - COURIER SERVICE",730,"Library","Contractual Services","Shipping and Transportation","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000014364","GOLDLEAF PROMOTIONAL PRODUCTS INC ",50.0,"2026-10-04T22:00:04"], [87428,"APV7463655","2025-07-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000423406","PATRICIA BARNETT ",1546.34,"2026-10-04T22:00:04"], [87429,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389560","DAWN KAMPHUES ",80.48,"2026-10-04T22:00:04"], [87430,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337011","KRISTIE HALL ",600.26,"2026-10-04T22:00:04"], [87431,"HCM7491393","2025-09-10T00:00:00",2026,1,516002,"FICA - Regular",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",49.34,"2026-10-04T22:00:04"], [87432,"HCM7455765","2025-07-16T00:00:00",2026,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",5757.37,"2026-10-04T22:00:04"], [87433,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376703","CAROLYN BILLIPS ",1779.17,"2026-10-04T22:00:04"], [87434,"HCM7440315","2025-07-02T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",86.7,"2026-10-04T22:00:04"], [87435,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108886","MARCRUM FAMILY HEALTHCARE LLC ",14.0,"2026-10-04T22:00:04"], [87436,"0007465971","2025-07-30T00:00:00",2026,1,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",84.01,"2026-10-04T22:00:04"], [87437,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247125","ANDREA ACTON ",732.57,"2026-10-04T22:00:04"], [87438,"0007470070","2025-08-04T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [87439,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322677","LISA HALL ",261.55,"2026-10-04T22:00:04"], [87440,"HCM7473563","2025-08-13T00:00:00",2026,1,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",611306.12,"2026-10-04T22:00:04"], [87441,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326687","RANDALL ROSE ",241.02,"2026-10-04T22:00:04"], [87442,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284032","TRACY CLEAVER ",350.46,"2026-10-04T22:00:04"], [87443,"0007494273","2025-09-01T00:00:00",2026,1,659052,"Disaster Recovery",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",6.52,"2026-10-04T22:00:04"], [87444,"APV7443876","2025-07-03T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",243155.13,"2026-10-04T22:00:04"], [87445,"EXV7445123","2025-07-03T00:00:00",2026,1,595150,"InState Travel - GroundTranspt",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",28.55,"2026-10-04T22:00:04"], [87446,"0007464248","2025-07-25T00:00:00",2026,1,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",608.14,"2026-10-04T22:00:04"], [87447,"APV7500132","2025-09-18T00:00:00",2026,1,571508,"GR-Patient & Family Support",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000001200","DAMIEN CENTER ",88881.12,"2026-10-04T22:00:04"], [87448,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318147","JESSICA JOY WALDEN ",945.6,"2026-10-04T22:00:04"], [87449,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389318","REBECCA JEAN MURPHY ",1248.99,"2026-10-04T22:00:04"], [87450,"HCM7464981","2025-07-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",37.68,"2026-10-04T22:00:04"], [87451,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319985","CRYSTAL GUTH ",543.21,"2026-10-04T22:00:04"], [87452,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066547","ADULT AND CHILD HEALTH INC ",14.0,"2026-10-04T22:00:04"], [87453,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389371","KATHY LOUISE JOHNSON ",301.78,"2026-10-04T22:00:04"], [87454,"APV7500096","2025-09-18T00:00:00",2026,1,539104,"ProgOp - Food Supply & Distrb",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000407019","FOOD SERVICE INDIANA, LLC ",66639.83,"2026-10-04T22:00:04"], [87455,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344707","FRANKIE THOMPSON ",97.35,"2026-10-04T22:00:04"], [87456,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121205","EASTBROOK COMM SCHL CORP TREAS ",6261.34,"2026-10-04T22:00:04"], [87457,"0007471159","2025-08-05T00:00:00",2026,1,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.04,"2026-10-04T22:00:04"], [87458,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193928","SCOTT CTY SCHOOL DIST 1 TREAS ",22272.11,"2026-10-04T22:00:04"], [87459,"APV7505149","2025-09-25T00:00:00",2026,1,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",50868.31,"2026-10-04T22:00:04"], [87460,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419265","BRANDI SIZEMORE ",319.08,"2026-10-04T22:00:04"], [87461,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292040","LPS BEHAVIORAL HEALTH LLC ",668.0,"2026-10-04T22:00:04"], [87462,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312017","RODNEY WILLIAMS ",643.81,"2026-10-04T22:00:04"], [87463,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290384","GWEN ZECKSER ",365.06,"2026-10-04T22:00:04"], [87464,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385987","SHAUNA DAY ",603.57,"2026-10-04T22:00:04"], [87465,"APV7501029","2025-09-19T00:00:00",2026,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000276639","GREENMARK EQUIPMENT INC ",327.36,"2026-10-04T22:00:04"], [87466,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423477","DEBORAH S SINGER ",943.99,"2026-10-04T22:00:04"], [87467,"0007484763","2025-08-26T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",10283.25,"2026-10-04T22:00:04"], [87468,"APV7448575","2025-07-09T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000372733","GOOD SAMARITAN FAMILY HEALTH CENTER ",16478.0,"2026-10-04T22:00:04"], [87469,"0007465922","2025-07-29T00:00:00",2026,1,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-57.27,"2026-10-04T22:00:04"], [87470,"HCM7491395","2025-09-10T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",652.66,"2026-10-04T22:00:04"], [87471,"0007503040","2025-09-23T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",0.72,"2026-10-04T22:00:04"], [87472,"0007494273","2025-09-01T00:00:00",2026,1,659052,"Disaster Recovery",501,"Early Child Learning","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",7.9,"2026-10-04T22:00:04"], [87473,"0007464116","2025-07-25T00:00:00",2026,1,583120,"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",471.15,"2026-10-04T22:00:04"], [87474,"0007445583","2025-07-08T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",-3.1,"2026-10-04T22:00:04"], [87475,"0007445299","2025-07-02T00:00:00",2026,1,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [87476,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387055","JOHN ALLEN HALE II ",201.19,"2026-10-04T22:00:04"], [87477,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341754","CASSANDRA SMITH ",194.7,"2026-10-04T22:00:04"], [87478,"HCM7473552","2025-08-13T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",1977.22,"2026-10-04T22:00:04"], [87479,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409642","LAURA S MERVILDE ",241.02,"2026-10-04T22:00:04"], [87480,"APV7443876","2025-07-03T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000364128","V3 COMPANIES LTD ",4409.3,"2026-10-04T22:00:04"], [87481,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399617","ALLISON CLOUGHER ",241.02,"2026-10-04T22:00:04"], [87482,"APV7501005","2025-09-19T00:00:00",2026,1,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051934","MACALLISTER MACHINERY CO INC ",2018.0,"2026-10-04T22:00:04"], [87483,"0007479960","2025-08-19T00:00:00",2026,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [87484,"0007503876","2025-09-24T00:00:00",2026,1,599020,"AdmOp-Registration",100,"State Police","Administrative and Operating Expenses","Agency Operations","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [87485,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338266","AMY JONES ",20.12,"2026-10-04T22:00:04"], [87486,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344489","MEGAN GIDLEY ",201.19,"2026-10-04T22:00:04"], [87487,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070166","EXPERT EYECARE PC ",14.0,"2026-10-04T22:00:04"], [87488,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330739","KRISTINA RIDDLE ",522.9,"2026-10-04T22:00:04"], [87489,"0007464251","2025-07-25T00:00:00",2026,1,659270,"Shared SAN Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",518.4,"2026-10-04T22:00:04"], [87490,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256581","TODD MICHAEL KUESTER ",434.37,"2026-10-04T22:00:04"], [87491,"0007503034","2025-09-24T00:00:00",2026,1,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",0.48,"2026-10-04T22:00:04"], [87492,"HCM7491402","2025-09-10T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",70.78,"2026-10-04T22:00:04"], [87493,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287759","DUNCAN PYSCHOLOGICAL SERVICES LLC ",354.0,"2026-10-04T22:00:04"], [87494,"HCM7482903","2025-08-27T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",3.07,"2026-10-04T22:00:04"], [87495,"HCM7440313","2025-07-02T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",396.25,"2026-10-04T22:00:04"], [87496,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385344","DEIRDRE MOFFITT ",80.48,"2026-10-04T22:00:04"], [87497,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320024","DAMIEN BEARD ",261.55,"2026-10-04T22:00:04"], [87498,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351045","BETHANY BELL ",342.42,"2026-10-04T22:00:04"], [87499,"HCM7464985","2025-07-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",177.15,"2026-10-04T22:00:04"], [87500,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269482","MICHELLE CARTER ",754.46,"2026-10-04T22:00:04"], [87501,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",55754.1,"2026-10-04T22:00:04"], [87502,"0007440929","2025-07-02T00:00:00",2026,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [87503,"APV7508298","2025-09-30T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000322943","CINDY BALLINGER ",4254.16,"2026-10-04T22:00:04"], [87504,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305155","ATHENA BAGLEY ",201.19,"2026-10-04T22:00:04"], [87505,"APV7478603","2025-08-15T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000095011","PAUL H ROHE CO INC ",26019.84,"2026-10-04T22:00:04"], [87506,"0007508908","2025-09-30T00:00:00",2026,1,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",39.97,"2026-10-04T22:00:04"], [87507,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267765","JOANNA SLABACH ",704.16,"2026-10-04T22:00:04"], [87508,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293664","BARBARA BISHOP ",919.23,"2026-10-04T22:00:04"], [87509,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131972","JAMES HEIL ",914.61,"2026-10-04T22:00:04"], [87510,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000051698","GOODWILL OF CENTRAL AND SOUTHERN INDIANA ",6616.01,"2026-10-04T22:00:04"], [87511,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362399","KARI ROSS ",389.4,"2026-10-04T22:00:04"], [87512,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000224116","SPEECH AND LANGUAGE PRIORITIES ",160.0,"2026-10-04T22:00:04"], [87513,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341324","LA VERNE COLEMAN ",1488.81,"2026-10-04T22:00:04"], [87514,"HCM7473602","2025-08-13T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",12.75,"2026-10-04T22:00:04"], [87515,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000360419","DAVID FINGERHUT ",142.0,"2026-10-04T22:00:04"], [87516,"0007466047","2025-07-29T00:00:00",2026,1,583120,"Local Unit Fed IndCost Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-0.11,"2026-10-04T22:00:04"], [87517,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340644","NATASHA JOHNS ",201.19,"2026-10-04T22:00:04"], [87518,"0007503034","2025-09-24T00:00:00",2026,1,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",2745.6,"2026-10-04T22:00:04"], [87519,"APV7478497","2025-08-14T00:00:00",2026,1,541018,"Mot Veh Ex - BioFuels",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",1184.21,"2026-10-04T22:00:04"], [87520,"APV7459411","2025-07-17T00:00:00",2026,1,595130,"InState Travel - Lodging",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000057167","US BANK ",220.0,"2026-10-04T22:00:04"], [87521,"APV7471920","2025-08-06T00:00:00",2026,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000053403","MERRILLVILLE, TOWN OF ",7232.44,"2026-10-04T22:00:04"], [87522,"APV7471920","2025-08-06T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program ","0000096321","FAMILY SERVICE ASSOCIATION OF ",18098.86,"2026-10-04T22:00:04"], [87523,"APV7496575","2025-09-12T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000076970","INDIANA FAMILY TO FAMILY ",26790.93,"2026-10-04T22:00:04"], [87524,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407954","DIANE TAYLOR-ANDERSON ",424.44,"2026-10-04T22:00:04"], [87525,"HCM7473546","2025-08-13T00:00:00",2026,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",2.86,"2026-10-04T22:00:04"], [87526,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425407","KRISTINA MONROE ",1086.83,"2026-10-04T22:00:04"], [87527,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387055","JOHN ALLEN HALE II ",201.19,"2026-10-04T22:00:04"], [87528,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390641","JESSICA SINGLETON ",684.85,"2026-10-04T22:00:04"], [87529,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398955","EDWARD FISH ",155.76,"2026-10-04T22:00:04"], [87530,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321299","BILLY HALL ",402.38,"2026-10-04T22:00:04"], [87531,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418733","BRENDA JOHNSON ",319.09,"2026-10-04T22:00:04"], [87532,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345589","JASON MILLER ",194.7,"2026-10-04T22:00:04"], [87533,"APV7506169","2025-09-26T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000278588","RESULTANT LLC ",7036.58,"2026-10-04T22:00:04"], [87534,"APV7462023","2025-07-22T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000064895","WELLS COUNTY ",9657.14,"2026-10-04T22:00:04"], [87535,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281012","SARAH PICKARD ",543.21,"2026-10-04T22:00:04"], [87536,"HCM7440245","2025-07-02T00:00:00",2026,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",0.57,"2026-10-04T22:00:04"], [87537,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340369","MARK WILLIAMS ",247.06,"2026-10-04T22:00:04"], [87538,"0007469994","2025-07-31T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",26.79,"2026-10-04T22:00:04"], [87539,"APV7479363","2025-08-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000337334","LA PORTE HOSPITAL COMPANY LLC ",6.5,"2026-10-04T22:00:04"], [87540,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359154","KEVIN FRUMP ",778.8,"2026-10-04T22:00:04"], [87541,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293664","BARBARA BISHOP ",889.59,"2026-10-04T22:00:04"], [87542,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415920","TONY GARZA ",1429.49,"2026-10-04T22:00:04"], [87543,"APV7463655","2025-07-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000400911","TIERRA BUTLER ",1537.29,"2026-10-04T22:00:04"], [87544,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368271","BRYNN HINTON ",292.05,"2026-10-04T22:00:04"], [87545,"HCM7482844","2025-08-27T00:00:00",2026,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",20.7,"2026-10-04T22:00:04"], [87546,"HCM7464992","2025-07-30T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",1.86,"2026-10-04T22:00:04"], [87547,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415751","CHELSIE R FARMER ",656.34,"2026-10-04T22:00:04"], [87548,"0007487641","2025-09-08T00:00:00",2026,1,652115,"Data Service Monthly",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",94.9,"2026-10-04T22:00:04"], [87549,"HCM7491351","2025-09-10T00:00:00",2026,1,518901,"Payroll Employee Assistance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.39,"2026-10-04T22:00:04"], [87550,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402380","ADAM L SPRINGER ",462.41,"2026-10-04T22:00:04"], [87551,"HCM7501716","2025-09-24T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",196.48,"2026-10-04T22:00:04"], [87552,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410061","SHARDEA RENE MALLICK ",563.33,"2026-10-04T22:00:04"], [87553,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095087","YOUNG MENS CHRISTIAN ASSOCIATION OF MUNC ",20749.51,"2026-10-04T22:00:04"], [87554,"APV7461826","2025-07-22T00:00:00",2026,1,539027,"Prog Op-Shredding Service",44,"Protection Advocacy Svcs Comm","Contractual Services","Program Operations","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services","0000293334","SHREDDING AND STORAGE UNLIMITED LLC ",0.05,"2026-10-04T22:00:04"], [87555,"EXV7510028","2025-09-30T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",335.65,"2026-10-04T22:00:04"], [87556,"APV7477557","2025-08-07T00:00:00",2026,1,541016,"Mot Veh Ex - Diesel",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",527.99,"2026-10-04T22:00:04"], [87557,"APV7500162","2025-09-16T00:00:00",2026,1,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000013965","BOWEN HEALTH INC ",8862.81,"2026-10-04T22:00:04"], [87558,"HCM7501716","2025-09-24T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",1039.06,"2026-10-04T22:00:04"], [87559,"HCM7501715","2025-09-24T00:00:00",2026,1,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",3.72,"2026-10-04T22:00:04"], [87560,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121704","HAMMOND CITY SCHL TREASURER ",21730.98,"2026-10-04T22:00:04"], [87561,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358150","ROBIN KISNER ",301.79,"2026-10-04T22:00:04"], [87562,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291893","CHRISTA INSLEY ",246.06,"2026-10-04T22:00:04"], [87563,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000121964","M.S.D. PIKE TWP TREASURER ",3102.9,"2026-10-04T22:00:04"], [87564,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121968","BEECH GROVE CITY SCHOOL TREAS ",3766.85,"2026-10-04T22:00:04"], [87565,"0007487650","2025-09-08T00:00:00",2026,1,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",78.04,"2026-10-04T22:00:04"], [87566,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404847","NICK JAMES ",684.85,"2026-10-04T22:00:04"], [87567,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350401","KIRA PATTON ",442.62,"2026-10-04T22:00:04"], [87568,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000416524","JAMEEL VIRGIL BOWEN ",2957.09,"2026-10-04T22:00:04"], [87569,"0007468928","2025-07-31T00:00:00",2026,1,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",117.43,"2026-10-04T22:00:04"], [87570,"0007494273","2025-09-01T00:00:00",2026,1,659290,"GIS-Geographic Information Ser",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [87571,"0007481064","2025-08-20T00:00:00",2026,1,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",545.16,"2026-10-04T22:00:04"], [87572,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 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","General Ledger Entry",23.53,"2026-10-04T22:00:04"], [87576,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319646","ALYSSA BARBER ",58.41,"2026-10-04T22:00:04"], [87577,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000432295","AUDIOLOGY SOLUTIONS PC ",37.0,"2026-10-04T22:00:04"], [87578,"0007442638","2025-07-02T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",47.87,"2026-10-04T22:00:04"], [87579,"0007484760","2025-08-26T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.33,"2026-10-04T22:00:04"], [87580,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000072249","SWALLOW, RICHARD J ",584.1,"2026-10-04T22:00:04"], [87581,"HCM7491412","2025-09-10T00:00:00",2026,1,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",180401.26,"2026-10-04T22:00:04"], [87582,"EXV7511011","2025-09-26T00:00:00",2026,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",127.79,"2026-10-04T22:00:04"], [87583,"HCM7501733","2025-09-24T00:00:00",2026,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",23129.27,"2026-10-04T22:00:04"], [87584,"APV7508237","2025-09-30T00:00:00",2026,1,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050233","CINERGY CORP ",-10888.76,"2026-10-04T22:00:04"], [87585,"HCM7455765","2025-07-16T00:00:00",2026,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",1.29,"2026-10-04T22:00:04"], [87586,"APV7462024","2025-07-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293559","KEMBERTON RECORDS MANAGEMENT ",14.0,"2026-10-04T22:00:04"], [87587,"HCM7464992","2025-07-30T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",49.22,"2026-10-04T22:00:04"], [87588,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092860","PERSONAL COUNSELING SERVICE ",14.0,"2026-10-04T22:00:04"], [87589,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000075284","HOWARD CTY TREASURER ",2088.45,"2026-10-04T22:00:04"], [87590,"HCM7473553","2025-08-13T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",66.92,"2026-10-04T22:00:04"], [87591,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000398800","HPW CENTER FOR DIABETES LLC ",14.0,"2026-10-04T22:00:04"], [87592,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293707","JACQUELYN BEASLEY ",549.24,"2026-10-04T22:00:04"], [87593,"HCM7455698","2025-07-16T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",1.45,"2026-10-04T22:00:04"], [87594,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290056","ANDREW SCHINDLER ",804.76,"2026-10-04T22:00:04"], [87595,"APV7461191","2025-07-21T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Buses and Bus Facilities Formula, Competitive, and Low or No Emissions Programs","0000057423","LAGRANGE COUNTY ",104608.0,"2026-10-04T22:00:04"], [87596,"HCM7482912","2025-08-27T00:00:00",2026,1,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",31.74,"2026-10-04T22:00:04"], [87597,"EXV7503598","2025-09-11T00:00:00",2026,1,595806,"International Parking and Toll",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",35.53,"2026-10-04T22:00:04"], [87598,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348322","PARKDALE CENTER LLC ",14.0,"2026-10-04T22:00:04"], [87599,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269687","WHITE WATER EYE CENTERS LLC ",14.0,"2026-10-04T22:00:04"], [87600,"HCM7482896","2025-08-27T00:00:00",2026,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",40446.36,"2026-10-04T22:00:04"], [87601,"0007484747","2025-08-26T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-442.33,"2026-10-04T22:00:04"], [87602,"HCM7501658","2025-09-24T00:00:00",2026,1,518901,"Payroll Employee Assistance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",3.6,"2026-10-04T22:00:04"], [87603,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",508.0,"2026-10-04T22:00:04"], [87604,"0007458123","2025-07-16T00:00:00",2026,1,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [87605,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000221407","MARTHA ELLIS ",1060.67,"2026-10-04T22:00:04"], [87606,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293673","JOE MCADAMS ",201.19,"2026-10-04T22:00:04"], [87607,"HCM7473502","2025-08-13T00:00:00",2026,1,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",51.61,"2026-10-04T22:00:04"], [87608,"0007494369","2025-09-01T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",534.01,"2026-10-04T22:00:04"], [87609,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327684","RENEE DYER ",301.79,"2026-10-04T22:00:04"], [87610,"APV7462869","2025-07-17T00:00:00",2026,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000235238","NATIONAL YOUTH ADVOCATE ",20898.72,"2026-10-04T22:00:04"], [87611,"0007464251","2025-07-25T00:00:00",2026,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",1254.01,"2026-10-04T22:00:04"], [87612,"0007465952","2025-07-30T00:00:00",2026,1,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.1,"2026-10-04T22:00:04"], [87613,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287147","KELLY JACKSON ",126.55,"2026-10-04T22:00:04"], [87614,"0007494273","2025-09-01T00:00:00",2026,1,547016,"SpOp-Household",501,"Early Child Learning","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.14,"2026-10-04T22:00:04"], [87615,"0007469162","2025-08-01T00:00:00",2026,1,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",13157.36,"2026-10-04T22:00:04"], [87616,"HCM7473566","2025-08-13T00:00:00",2026,1,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",19927.71,"2026-10-04T22:00:04"], [87617,"APV7465402","2025-07-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096735","NEW CASTLE CLINIC INC ",14.0,"2026-10-04T22:00:04"], [87618,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363683","MATTHEW RENDER ",201.19,"2026-10-04T22:00:04"], [87619,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000004623","CROSSROADS REHABILITATION CENTER INC ",14.0,"2026-10-04T22:00:04"], [87620,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277330","CLIFFORD ALBERT ",233.25,"2026-10-04T22:00:04"], [87621,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320661","ROSE EPP ",369.93,"2026-10-04T22:00:04"], [87622,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053791","FORT WAYNE COMMUNITY SCHOOLS ",14.0,"2026-10-04T22:00:04"], [87623,"HCM7440245","2025-07-02T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",20.08,"2026-10-04T22:00:04"], [87624,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000407141","GROW TOGETHER SPEECH THERAPY LLC 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Planning and Construction","0000084515","CLR INC ",119718.24,"2026-10-04T22:00:04"], [87628,"APV7495492","2025-09-11T00:00:00",2026,1,532022,"Main -Cleaning Serv",100,"State Police","Contractual Services","Maintenance","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000077023","NISHIDA SERVICES INC ",650.0,"2026-10-04T22:00:04"], [87629,"EXV7477999","2025-08-01T00:00:00",2026,1,595570,"OutoSt Travel - Parking&Toll",700,"Education","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",9.0,"2026-10-04T22:00:04"], [87630,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000337334","LA PORTE HOSPITAL COMPANY LLC ",20.5,"2026-10-04T22:00:04"], [87631,"0007494273","2025-09-01T00:00:00",2026,1,652078,"Instant Messaging",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",3.02,"2026-10-04T22:00:04"], [87632,"0007503931","2025-09-24T00:00:00",2026,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",3.38,"2026-10-04T22:00:04"], [87633,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335675","BRENDA MCNEAL ",362.14,"2026-10-04T22:00:04"], [87634,"HCM7440312","2025-07-02T00:00:00",2026,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",1.48,"2026-10-04T22:00:04"], [87635,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000262400","AMY KATHLEEN STEWART ",764.52,"2026-10-04T22:00:04"], [87636,"APV7497497","2025-09-15T00:00:00",2026,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000069833","KIDS PEACE NATIONAL CENTERS OF NORTH AME ",948.85,"2026-10-04T22:00:04"], [87637,"0007494273","2025-09-01T00:00:00",2026,1,652079,"MS Project Online Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",5.68,"2026-10-04T22:00:04"], [87638,"0007446338","2025-07-09T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-7376.36,"2026-10-04T22:00:04"], [87639,"0007487646","2025-09-08T00:00:00",2026,1,659294,"Financial Application Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",6047.85,"2026-10-04T22:00:04"], [87640,"HCM7440320","2025-07-02T00:00:00",2026,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",396.73,"2026-10-04T22:00:04"], [87641,"APV7490718","2025-09-04T00:00:00",2026,1,599026,"AdmOp-Dues & Subscriptions",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000057167","US BANK ",317.93,"2026-10-04T22:00:04"], [87642,"0007442534","2025-07-02T00:00:00",2026,1,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1.41,"2026-10-04T22:00:04"], [87643,"0007478217","2025-08-15T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-36.71,"2026-10-04T22:00:04"], [87644,"APV7471419","2025-08-04T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Buses and Bus Facilities Formula, Competitive, and Low or No Emissions Programs","0000064294","JAY COUNTY ",209012.0,"2026-10-04T22:00:04"], [87645,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358991","MARY TRAMMELL ",241.42,"2026-10-04T22:00:04"], [87646,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267570","TIMOTHY OLSON ",486.75,"2026-10-04T22:00:04"], [87647,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321676","HEATHER JENKINS ",241.43,"2026-10-04T22:00:04"], [87648,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376315","DARRELL DAVIDSON ",241.43,"2026-10-04T22:00:04"], [87649,"HCM7501664","2025-09-24T00:00:00",2026,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.1,"2026-10-04T22:00:04"], [87650,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388653","SHELLEY WEAVER ",181.07,"2026-10-04T22:00:04"], [87651,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313129","CHRISTOPHER BARRETT ",643.8,"2026-10-04T22:00:04"], [87652,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000304601","LAFAYETTE PAIN CARE PC ",14.0,"2026-10-04T22:00:04"], [87653,"APV7498340","2025-09-15T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064781","PORTER COUNTY ",60159.34,"2026-10-04T22:00:04"], [87654,"EXV7463903","2025-07-23T00:00:00",2026,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",31.07,"2026-10-04T22:00:04"], [87655,"0007485664","2025-08-27T00:00:00",2026,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [87656,"0007468929","2025-07-31T00:00:00",2026,1,659262,"Virtual Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",38.54,"2026-10-04T22:00:04"], [87657,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426925","DATA DIMENSIONS LLC ",14.0,"2026-10-04T22:00:04"], [87658,"APV7473018","2025-08-07T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000390893","5 STAR COMPANY INC ",28194.49,"2026-10-04T22:00:04"], [87659,"HCM7501725","2025-09-24T00:00:00",2026,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",102.24,"2026-10-04T22:00:04"], [87660,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255167","VONDA K ARMOUR ",259.53,"2026-10-04T22:00:04"], [87661,"HCM7473566","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1402.26,"2026-10-04T22:00:04"], [87662,"0007496196","2025-09-12T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",-0.01,"2026-10-04T22:00:04"], [87663,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389470","MIGUEL A BAZAN ",1250.75,"2026-10-04T22:00:04"], [87664,"HCM7455758","2025-07-16T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",187.7,"2026-10-04T22:00:04"], [87665,"0007442664","2025-07-08T00:00:00",2026,1,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",4.0,"2026-10-04T22:00:04"], [87666,"HCM7482846","2025-08-27T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",66.0,"2026-10-04T22:00:04"], [87667,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397127","JESSICA KONKLE ",60.36,"2026-10-04T22:00:04"], [87668,"0007494273","2025-09-01T00:00:00",2026,1,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",409.57,"2026-10-04T22:00:04"], [87669,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000364283","KATHRYN LEE KALSCH ",14.0,"2026-10-04T22:00:04"], [87670,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356835","JOHN CUMMINGS ",926.28,"2026-10-04T22:00:04"], [87671,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388559","ROSHELL C GAMMONS ",301.78,"2026-10-04T22:00:04"], [87672,"0007508909","2025-09-30T00:00:00",2026,1,652051,"Data Circuits-On Network",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",76.73,"2026-10-04T22:00:04"], [87673,"0007494273","2025-09-01T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1110.04,"2026-10-04T22:00:04"], [87674,"APV7496405","2025-09-12T00:00:00",2026,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000060566","RADIOLOGY OF INDIANA PC ",150.46,"2026-10-04T22:00:04"], [87675,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",14.0,"2026-10-04T22:00:04"], [87676,"HCM7482950","2025-08-27T00:00:00",2026,1,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",41.05,"2026-10-04T22:00:04"], [87677,"HCM7501716","2025-09-24T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",744.35,"2026-10-04T22:00:04"], [87678,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",160.0,"2026-10-04T22:00:04"], [87679,"APV7492830","2025-09-08T00:00:00",2026,1,539137,"ProgOp - Inspection",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000421948","GLOBO HOLDINGS LLC ",13236.57,"2026-10-04T22:00:04"], [87680,"HCM7473546","2025-08-13T00:00:00",2026,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",19980.36,"2026-10-04T22:00:04"], [87681,"0007466946","2025-08-08T00:00:00",2026,1,652134,"Remote IP Phone",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",12.02,"2026-10-04T22:00:04"], [87682,"HCM7482896","2025-08-27T00:00:00",2026,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",0.8,"2026-10-04T22:00:04"], [87683,"0007487641","2025-09-08T00:00:00",2026,1,659266,"Database Hosting",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",852.31,"2026-10-04T22:00:04"], [87684,"0007503010","2025-09-23T00:00:00",2026,1,653090,"Data Protection Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",6.28,"2026-10-04T22:00:04"], [87685,"APV7494684","2025-09-10T00:00:00",2026,1,546023,"Off-Mailing Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000022724","STAPLES INC ",84.8,"2026-10-04T22:00:04"], [87686,"HCM7455748","2025-07-16T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",749.39,"2026-10-04T22:00:04"], [87687,"APV7484106","2025-08-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099044","OB GYN ASSOCIATES OF ",14.0,"2026-10-04T22:00:04"], [87688,"HCM7482912","2025-08-27T00:00:00",2026,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",3.93,"2026-10-04T22:00:04"], [87689,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334456","MARQUITA WALTON ",311.52,"2026-10-04T22:00:04"], [87690,"APV7494600","2025-09-10T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",200,"Utility Regulatory Comm","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant ","0000119208","WEX BANK ",1822.18,"2026-10-04T22:00:04"], [87691,"0007491314","2025-09-05T00:00:00",2026,1,583120,"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",9192.42,"2026-10-04T22:00:04"], [87692,"0007494369","2025-09-01T00:00:00",2026,1,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",11.94,"2026-10-04T22:00:04"], [87693,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324341","DAWN R HITTINGTON ",895.62,"2026-10-04T22:00:04"], [87694,"HCM7482896","2025-08-27T00:00:00",2026,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",3.14,"2026-10-04T22:00:04"], [87695,"0007444252","2025-07-05T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1795.95,"2026-10-04T22:00:04"], [87696,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410242","JELAND PALICTE ",1065.78,"2026-10-04T22:00:04"], [87697,"0007456957","2025-07-16T00:00:00",2026,1,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",81.99,"2026-10-04T22:00:04"], [87698,"0007493429","2025-09-09T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",3.72,"2026-10-04T22:00:04"], [87699,"0007492515","2025-09-08T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-1053.09,"2026-10-04T22:00:04"], [87700,"0007503931","2025-09-24T00:00:00",2026,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.04,"2026-10-04T22:00:04"], [87701,"APV7458299","2025-07-15T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000119208","WEX BANK ",48.8,"2026-10-04T22:00:04"], [87702,"0007490472","2025-09-04T00:00:00",2026,1,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [87703,"HCM7491453","2025-09-10T00:00:00",2026,1,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",30.86,"2026-10-04T22:00:04"], [87704,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350452","KEVIN MCNELIS ",221.31,"2026-10-04T22:00:04"], [87705,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334520","STEPHANIE KILPATRICK ",342.02,"2026-10-04T22:00:04"], [87706,"APV7467093","2025-07-30T00:00:00",2026,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000061473","HAMILTON COUNTY ",53524.43,"2026-10-04T22:00:04"], [87707,"APV7494684","2025-09-10T00:00:00",2026,1,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000055476","LANGUAGE TRAINING CENTER INC ",1401.06,"2026-10-04T22:00:04"], [87708,"HCM7455691","2025-07-16T00:00:00",2026,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",7048.08,"2026-10-04T22:00:04"], [87709,"APV7448555","2025-07-09T00:00:00",2026,1,547054,"SpOp-Training",300,"Natural Resources","Supplies, Parts and Materials","Communication & Training","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK 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Entry",1163.58,"2026-10-04T22:00:04"], [87716,"0007466934","2025-08-08T00:00:00",2026,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",31.17,"2026-10-04T22:00:04"], [87717,"APV7471291","2025-08-05T00:00:00",2026,1,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000217189","INSTALLED BUILDING PRODUCTS LLC ",175.0,"2026-10-04T22:00:04"], [87718,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000312726","CHRISTIAN REVIVAL CENTER 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Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",190.31,"2026-10-04T22:00:04"], [87722,"HCM7482903","2025-08-27T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",808.75,"2026-10-04T22:00:04"], [87723,"EXV7493172","2025-09-01T00:00:00",2026,1,595130,"InState Travel - Lodging",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",110.0,"2026-10-04T22:00:04"], [87724,"HCM7473502","2025-08-13T00:00:00",2026,1,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.38,"2026-10-04T22:00:04"], [87725,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390998","ANDREA RENE STEWART ",950.72,"2026-10-04T22:00:04"], [87726,"0007442522","2025-07-02T00:00:00",2026,1,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [87727,"HCM7455765","2025-07-16T00:00:00",2026,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",309.93,"2026-10-04T22:00:04"], [87728,"HCM7440318","2025-07-02T00:00:00",2026,1,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",152524.04,"2026-10-04T22:00:04"], [87729,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE 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"], [87730,"APV7467110","2025-07-30T00:00:00",2026,1,595550,"OutoSt Travel - Ground Transpt",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000072957","IDEXX DISTRIBUTION, INC. ",-25.5,"2026-10-04T22:00:04"], [87731,"HCM7491402","2025-09-10T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",333.02,"2026-10-04T22:00:04"], [87732,"0007494400","2025-09-01T00:00:00",2026,1,519230,"Workers Comp Medical Claims",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.99,"2026-10-04T22:00:04"], [87733,"APV7472063","2025-08-06T00:00:00",2026,1,541036,"Mot Veh Ex -Tires&Rltd",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000203405","WHITELAND TIRE ",95.25,"2026-10-04T22:00:04"], [87734,"0007506837","2025-09-29T00:00:00",2026,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-0.08,"2026-10-04T22:00:04"], [87735,"0007459998","2025-07-18T00:00:00",2026,1,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",3.61,"2026-10-04T22:00:04"], [87736,"APV7456059","2025-07-14T00:00:00",2026,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000055759","CITY OF HOBART ",22756.34,"2026-10-04T22:00:04"], [87737,"HCM7491404","2025-09-10T00:00:00",2026,1,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",4.99,"2026-10-04T22:00:04"], [87738,"0007442646","2025-07-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",7.5,"2026-10-04T22:00:04"], [87739,"0007504017","2025-09-24T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",74.25,"2026-10-04T22:00:04"], [87740,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419172","RACHELLE LYN HEYBOER ",297.56,"2026-10-04T22:00:04"], [87741,"APV7473795","2025-08-08T00:00:00",2026,1,546002,"Off-Office Supplies",385,"Homeland Security","Supplies, Parts and Materials","Office Supplies","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000405515","ODP BUSINESS SOLUTIONS LLC ",54.96,"2026-10-04T22:00:04"], [87742,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306042","TAMERA WISEHART ",817.94,"2026-10-04T22:00:04"], [87743,"APV7462024","2025-07-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000436417","YOUNG MINDZ NEURO CLINIC LLC ",14.0,"2026-10-04T22:00:04"], [87744,"HCM7491373","2025-09-10T00:00:00",2026,1,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",920.63,"2026-10-04T22:00:04"], [87745,"0007491494","2025-09-01T00:00:00",2026,1,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",10.03,"2026-10-04T22:00:04"], [87746,"APV7467123","2025-07-25T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394848","BETHANY L STATER ",3598.54,"2026-10-04T22:00:04"], [87747,"HCM7473544","2025-08-13T00:00:00",2026,1,518800,"Vision Care",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",1.01,"2026-10-04T22:00:04"], [87748,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389096","JULIE C NIMAN ",663.92,"2026-10-04T22:00:04"], [87749,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393805","PAUL WATKINS ",627.11,"2026-10-04T22:00:04"], [87750,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318238","TRACY VELASQUEZ ",221.3,"2026-10-04T22:00:04"], [87751,"HCM7473495","2025-08-13T00:00:00",2026,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",1.21,"2026-10-04T22:00:04"], [87752,"HCM7491404","2025-09-10T00:00:00",2026,1,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",45.86,"2026-10-04T22:00:04"], [87753,"APV7490718","2025-09-04T00:00:00",2026,1,543072,"Main-BuildMat-Metals",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",15.0,"2026-10-04T22:00:04"], [87754,"0007484760","2025-08-26T00:00:00",2026,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [87755,"APV7493500","2025-09-09T00:00:00",2026,1,595540,"OutoSt Travel - Airfare",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Out of State Travel","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries","0000057167","US BANK ",162.96,"2026-10-04T22:00:04"], [87756,"0007472631","2025-08-07T00:00:00",2026,1,652131,"Telecom Management",730,"Library","Internal Service Funds - Expenses","Telecommunications","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",57.96,"2026-10-04T22:00:04"], [87757,"HCM7440245","2025-07-02T00:00:00",2026,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",764.46,"2026-10-04T22:00:04"], [87758,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429687","ANGELA LOPEZ ",339.2,"2026-10-04T22:00:04"], [87759,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396879","RICHARD DEAN GIDDINGS JR ",678.21,"2026-10-04T22:00:04"], [87760,"APV7472035","2025-08-06T00:00:00",2026,1,555526,"Tractors",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056865","DEERE COMPANY ",59729.28,"2026-10-04T22:00:04"], [87761,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344481","STACHELLE DAVEY ",447.81,"2026-10-04T22:00:04"], [87762,"HCM7455757","2025-07-16T00:00:00",2026,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",23.74,"2026-10-04T22:00:04"], [87763,"0007467889","2025-07-31T00:00:00",2026,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","State & Private Forestry Cooperative Fire Assistance"," ","General Ledger Entry",-3365.07,"2026-10-04T22:00:04"], [87764,"HCM7440296","2025-07-02T00:00:00",2026,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",104.64,"2026-10-04T22:00:04"], [87765,"0007466942","2025-08-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",7.5,"2026-10-04T22:00:04"], [87766,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350613","TAFFIE DECKARD ",292.05,"2026-10-04T22:00:04"], [87767,"HCM7473553","2025-08-13T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",18.59,"2026-10-04T22:00:04"], [87768,"APV7486908","2025-08-28T00:00:00",2026,1,547130,"SpOp - Instct-Classroom",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000066559","INDIANA HUNTERS EDUCATION ",71887.5,"2026-10-04T22:00:04"], [87769,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317291","LILIANA PALACIO ",781.42,"2026-10-04T22:00:04"], [87770,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313041","TRESSIE HARRINGTON ",457.31,"2026-10-04T22:00:04"], [87771,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404619","CAROL DEANN ROBERTS ",402.38,"2026-10-04T22:00:04"], [87772,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407629","ALEXA CLARK ",1502.49,"2026-10-04T22:00:04"], [87773,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000432295","AUDIOLOGY SOLUTIONS PC ",37.0,"2026-10-04T22:00:04"], [87774,"0007468911","2025-08-01T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",14.62,"2026-10-04T22:00:04"], [87775,"HCM7473542","2025-08-13T00:00:00",2026,1,517005,"Payroll PERF State Share",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",1170.42,"2026-10-04T22:00:04"], [87776,"0007492528","2025-09-08T00:00:00",2026,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",4.59,"2026-10-04T22:00:04"], [87777,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281171","ROSE ASHBY ",227.21,"2026-10-04T22:00:04"], [87778,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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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"], [87782,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405582","HEATHER B RATLIFF ",610.97,"2026-10-04T22:00:04"], [87783,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423522","RANDI MARIE NICOLE OAK ",943.99,"2026-10-04T22:00:04"], [87784,"HCM7464934","2025-07-30T00:00:00",2026,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",36.78,"2026-10-04T22:00:04"], [87785,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093967","NORTHWEST PSYCHOLOGICAL SERVICES PC ",334.0,"2026-10-04T22:00:04"], [87786,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240577","CAROLEA HUSKINS ",366.28,"2026-10-04T22:00:04"], [87787,"HCM7473562","2025-08-13T00:00:00",2026,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",2.0,"2026-10-04T22:00:04"], [87788,"HCM7455750","2025-07-16T00:00:00",2026,1,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",12.12,"2026-10-04T22:00:04"], [87789,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354872","SARAH TRUEX ",402.38,"2026-10-04T22:00:04"], [87790,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407969","LEANNE MARIE NUSSMEIER ",402.38,"2026-10-04T22:00:04"], [87791,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378940","VICTORIA BROWN ",402.38,"2026-10-04T22:00:04"], [87792,"APV7508303","2025-09-30T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000077446","CENTER WORKFORCE INNOVATIONS ",150000.0,"2026-10-04T22:00:04"], [87793,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419825","VIVYAN LLOYD ",528.53,"2026-10-04T22:00:04"], [87794,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393000","LAURA L SCHULTZ ",274.83,"2026-10-04T22:00:04"], [87795,"APV7445842","2025-07-08T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064527","MARTIN COUNTY ",21704.42,"2026-10-04T22:00:04"], [87796,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382838","JANNA APONGULE ",1247.05,"2026-10-04T22:00:04"], [87797,"0007466933","2025-08-08T00:00:00",2026,1,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",610.67,"2026-10-04T22:00:04"], [87798,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253297","JOHN M HARBIN ",658.9,"2026-10-04T22:00:04"], [87799,"APV7495648","2025-09-11T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193654","SPRINGS VALLEY COMM SCHL TREAS ",26078.12,"2026-10-04T22:00:04"], [87800,"HCM7482950","2025-08-27T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",14.65,"2026-10-04T22:00:04"], [87801,"0007490450","2025-09-04T00:00:00",2026,1,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",118.75,"2026-10-04T22:00:04"], [87802,"APV7498213","2025-09-16T00:00:00",2026,1,519820,"Temp Staffing 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Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343869","BRADLEY GARDNER ",227.19,"2026-10-04T22:00:04"], [87806,"HCM7464948","2025-07-30T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.2,"2026-10-04T22:00:04"], [87807,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323173","SUSIE WALDEN ",301.79,"2026-10-04T22:00:04"], [87808,"APV7495496","2025-09-11T00:00:00",2026,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000346228","INDIANA FILTER SUPPLY LLC ",2008.5,"2026-10-04T22:00:04"], [87809,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000214059","INDIANA NEURO-OPHTHALMOLOGY ",14.0,"2026-10-04T22:00:04"], [87810,"0007466852","2025-07-30T00:00:00",2026,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","State & Private Forestry Cooperative Fire Assistance"," ","General Ledger Entry",380.05,"2026-10-04T22:00:04"], [87811,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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of Health and Human Services","Immunization Cooperative Agreements","0000064853","TIPPECANOE COUNTY GOVERNMENT ",1784.27,"2026-10-04T22:00:04"], [87815,"APV7487989","2025-08-29T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State and National 94.006","0000058061","MICHIANA AREA COUNCIL OF GOVTS ",7032.19,"2026-10-04T22:00:04"], [87816,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000139725","JUDY SCHOFFSTALL ",221.31,"2026-10-04T22:00:04"], [87817,"HCM7440296","2025-07-02T00:00:00",2026,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",984.17,"2026-10-04T22:00:04"], [87818,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392345","STEPHANIE NICOLE ANDREWS ",2273.45,"2026-10-04T22:00:04"], [87819,"HCM7440316","2025-07-02T00:00:00",2026,1,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",25.65,"2026-10-04T22:00:04"], [87820,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330384","JAMES MALLERY ",603.57,"2026-10-04T22:00:04"], [87821,"APV7440461","2025-07-01T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060119","GREENCASTLE WATER DEPT. 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StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",0.6,"2026-10-04T22:00:04"], [87835,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000360419","DAVID FINGERHUT ",174.0,"2026-10-04T22:00:04"], [87836,"0007494273","2025-09-01T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.49,"2026-10-04T22:00:04"], [87837,"0007488598","2025-09-02T00:00:00",2026,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",6.0,"2026-10-04T22:00:04"], [87838,"0007503992","2025-09-24T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",480.69,"2026-10-04T22:00:04"], [87839,"0007486703","2025-09-08T00:00:00",2026,1,653901,"PC Refresh Upgrade",225,"Labor","Internal Service Funds - Expenses","Computer Hardware & Software","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",202.55,"2026-10-04T22:00:04"], [87840,"APV7483175","2025-08-12T00:00:00",2026,1,541006,"Mot Veh Ex - Oil Grease Fluid",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",29.12,"2026-10-04T22:00:04"], [87841,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365629","LILLIAN HERSHBERGER ",311.52,"2026-10-04T22:00:04"], [87842,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343227","ALLEN LOVITT ",925.47,"2026-10-04T22:00:04"], [87843,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359275","ROXANNA MOSS ",201.19,"2026-10-04T22:00:04"], [87844,"0007494273","2025-09-01T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",498,"FSSA Aging","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",3.31,"2026-10-04T22:00:04"], [87845,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370912","JACOB MCLANE ",261.55,"2026-10-04T22:00:04"], [87846,"HCM7473495","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",2.68,"2026-10-04T22:00:04"], [87847,"APV7443786","2025-07-03T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000074850","WITHAM MEMORIAL HOSPITAL ",12190.5,"2026-10-04T22:00:04"], [87848,"0007476281","2025-08-12T00:00:00",2026,1,519722,"Health Savings Account",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",-49.14,"2026-10-04T22:00:04"], [87849,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320740","ANGELA SPARKS ",1742.71,"2026-10-04T22:00:04"], [87850,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000235309","ASHLEY BOWER ",301.78,"2026-10-04T22:00:04"], [87851,"APV7449404","2025-07-10T00:00:00",2026,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000004796","INDIANA UNIV ",7013.71,"2026-10-04T22:00:04"], [87852,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412690","TAKELA R SCOTT ",594.92,"2026-10-04T22:00:04"], [87853,"0007470048","2025-08-04T00:00:00",2026,1,654335,"Parts charges",110,"Adjutant General","Internal Service Funds - Expenses","Office Supplies","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-79.62,"2026-10-04T22:00:04"], [87854,"HCM7491343","2025-09-10T00:00:00",2026,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",44.86,"2026-10-04T22:00:04"], [87855,"APV7458350","2025-07-16T00:00:00",2026,1,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",93.18,"2026-10-04T22:00:04"], [87856,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000419915","CLARISSA MARTINEZ ",1133.1,"2026-10-04T22:00:04"], [87857,"0007493482","2025-09-10T00:00:00",2026,1,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",2467.07,"2026-10-04T22:00:04"], [87858,"APV7482172","2025-08-21T00:00:00",2026,1,571508,"GR-Patient & Family Support",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000054168","CLARK COUNTY, STATE OF INDIANA ",6170.54,"2026-10-04T22:00:04"], [87859,"EXV7494942","2025-09-01T00:00:00",2026,1,595594,"OutoSt Travel - Luggage Fee",110,"Adjutant General","Administrative and Operating Expenses","Fees","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",35.0,"2026-10-04T22:00:04"], [87860,"0007494273","2025-09-01T00:00:00",2026,1,518800,"Vision Care",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.77,"2026-10-04T22:00:04"], [87861,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000133756","JANE SCARLETT ",311.52,"2026-10-04T22:00:04"], [87862,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-10-04T22:00:04"], [87863,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000294626","HIGHER INSTITUTE OF ARTS AND TECHNOLOGY ",34836.54,"2026-10-04T22:00:04"], [87864,"HCM7473567","2025-08-13T00:00:00",2026,1,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",15.45,"2026-10-04T22:00:04"], [87865,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244923","JEFF ALBERTSON ",2064.02,"2026-10-04T22:00:04"], [87866,"APV7494636","2025-09-10T00:00:00",2026,1,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Agricultural Marketing Service","Dept of Agriculture","Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments","0000055008","GLEANERS FOOD BANK OF INDIANA INC ",695691.58,"2026-10-04T22:00:04"], [87867,"APV7457502","2025-07-15T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant","0000395226","GRAPEVINE LOCAL FOOD MARKETING LLC ",3070.0,"2026-10-04T22:00:04"], [87868,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397414","LINDSAY COBB ",319.09,"2026-10-04T22:00:04"], [87869,"0007491494","2025-09-01T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",50.8,"2026-10-04T22:00:04"], [87870,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297069","JOHN ELMER ",486.75,"2026-10-04T22:00:04"], [87871,"0007484778","2025-08-26T00:00:00",2026,1,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",5.28,"2026-10-04T22:00:04"], [87872,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193499","TRITON SCHOOL CORP TREASURER ",10001.47,"2026-10-04T22:00:04"], [87873,"HCM7464985","2025-07-30T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",52.09,"2026-10-04T22:00:04"], [87874,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434641","DOROTHY M SPRAYBERRY ",943.98,"2026-10-04T22:00:04"], [87875,"APV7470336","2025-08-04T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",43343.6,"2026-10-04T22:00:04"], [87876,"0007440697","2025-07-02T00:00:00",2026,1,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",42.11,"2026-10-04T22:00:04"], [87877,"0007484794","2025-08-26T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",480.21,"2026-10-04T22:00:04"], [87878,"0007467879","2025-07-31T00:00:00",2026,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",1.31,"2026-10-04T22:00:04"], [87879,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401218","DEDREA HATTEN ",583.45,"2026-10-04T22:00:04"], [87880,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193495","CULVER COMM SCHOOL TREASURER ",21409.36,"2026-10-04T22:00:04"], [87881,"HCM7473568","2025-08-13T00:00:00",2026,1,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",174.7,"2026-10-04T22:00:04"], [87882,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406202","LORA CLARKE ",1339.73,"2026-10-04T22:00:04"], [87883,"0007440133","2025-07-01T00:00:00",2026,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [87884,"HCM7482912","2025-08-27T00:00:00",2026,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",430.25,"2026-10-04T22:00:04"], [87885,"APV7462067","2025-07-17T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384026","SUSAN MICHELLE BOSLEY ",1538.08,"2026-10-04T22:00:04"], [87886,"HCM7464934","2025-07-30T00:00:00",2026,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",7592.87,"2026-10-04T22:00:04"], [87887,"0007503034","2025-09-24T00:00:00",2026,1,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",1.67,"2026-10-04T22:00:04"], [87888,"0007496226","2025-09-12T00:00:00",2026,1,595530,"OutoSt Travel - Lodging",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [87889,"APV7481957","2025-08-21T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000119810","MOTHERS AGAINST DRUNK DRIVING ",9910.05,"2026-10-04T22:00:04"], [87890,"APV7481231","2025-08-20T00:00:00",2026,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000146618","MANGALA HASANADKA ",3564.0,"2026-10-04T22:00:04"], [87891,"APV7467126","2025-07-30T00:00:00",2026,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312698","GIORGI and BEBEKOSKI LLC ",1000.0,"2026-10-04T22:00:04"], [87892,"0007464877","2025-07-26T00:00:00",2026,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",366.95,"2026-10-04T22:00:04"], [87893,"HCM7473600","2025-08-13T00:00:00",2026,1,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",672.28,"2026-10-04T22:00:04"], [87894,"APV7505214","2025-09-25T00:00:00",2026,1,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064364","JOHNSON COUNTY ",165601.92,"2026-10-04T22:00:04"], [87895,"0007478250","2025-08-01T00:00:00",2026,1,652130,"Telephone - Centrex",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",47.97,"2026-10-04T22:00:04"], [87896,"0007485689","2025-08-27T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",-74.22,"2026-10-04T22:00:04"], [87897,"0007494273","2025-09-01T00:00:00",2026,1,659290,"GIS-Geographic Information Ser",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.1,"2026-10-04T22:00:04"], [87898,"HCM7455748","2025-07-16T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",4152.76,"2026-10-04T22:00:04"], [87899,"EXV7456669","2025-07-08T00:00:00",2026,1,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",90.0,"2026-10-04T22:00:04"], [87900,"0007469970","2025-07-31T00:00:00",2026,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",477.22,"2026-10-04T22:00:04"], [87901,"APV7444783","2025-07-07T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058004","CITY OF WINCHESTER ",19.37,"2026-10-04T22:00:04"], [87902,"APV7449327","2025-07-10T00:00:00",2026,1,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073194","COMCAST CABLE COMMUNICATIONS INC ",1915.87,"2026-10-04T22:00:04"], [87903,"HCM7491343","2025-09-10T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",1.3,"2026-10-04T22:00:04"], [87904,"HCM7482844","2025-08-27T00:00:00",2026,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",619.84,"2026-10-04T22:00:04"], [87905,"0007486663","2025-09-08T00:00:00",2026,1,659281,"Web Collaboration",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",89.13,"2026-10-04T22:00:04"], [87906,"APV7483281","2025-08-22T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084515","CLR INC ",239170.21,"2026-10-04T22:00:04"], [87907,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241054","STEVEN LEE BAKER ",377.23,"2026-10-04T22:00:04"], [87908,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000382229","MELINDA BURTON ",1261.68,"2026-10-04T22:00:04"], [87909,"HCM7491404","2025-09-10T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",40.25,"2026-10-04T22:00:04"], [87910,"0007461760","2025-07-22T00:00:00",2026,1,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",-1594.62,"2026-10-04T22:00:04"], [87911,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000273711","MARYLAND COMMUNITY CHURCH INC ",3591.25,"2026-10-04T22:00:04"], [87912,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371832","NICHOLAS YOQUELET ",194.7,"2026-10-04T22:00:04"], [87913,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390017","MCKENNA GOTTFRIED ",341.62,"2026-10-04T22:00:04"], [87914,"APV7468282","2025-07-29T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",12047.27,"2026-10-04T22:00:04"], [87915,"APV7472103","2025-08-06T00:00:00",2026,1,533041,"Main - Computers",497,"FSSA Disability and Rehab Svcs","Contractual Services","Maintenance","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",60.99,"2026-10-04T22:00:04"], [87916,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327479","ERIC BOLIN ",140.83,"2026-10-04T22:00:04"], [87917,"HCM7455741","2025-07-16T00:00:00",2026,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",4299.85,"2026-10-04T22:00:04"], [87918,"APV7457598","2025-07-15T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",108590.26,"2026-10-04T22:00:04"], [87919,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438265","KASIE KING ",745.0,"2026-10-04T22:00:04"], [87920,"HCM7491400","2025-09-10T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",1152.68,"2026-10-04T22:00:04"], [87921,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000161821","KAPANA S SHAWNEKA BRAXTON ",372.2,"2026-10-04T22:00:04"], [87922,"APV7479325","2025-08-18T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053325","CITY OF LAWRENCE ",399.47,"2026-10-04T22:00:04"], [87923,"0007455880","2025-07-14T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",47.2,"2026-10-04T22:00:04"], [87924,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276598","MICHAEL HUMMEL ",377.23,"2026-10-04T22:00:04"], [87925,"APV7492845","2025-09-08T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000428576","TRAVIS JOHNSON ",543.41,"2026-10-04T22:00:04"], [87926,"0007494400","2025-09-01T00:00:00",2026,1,652079,"MS Project Online Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.02,"2026-10-04T22:00:04"], [87927,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369584","ERICA BOOMSMA ",201.19,"2026-10-04T22:00:04"], [87928,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120990","LIBERTY-PERRY COMM SCHL TREAS ",43853.77,"2026-10-04T22:00:04"], [87929,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117044","SUMMIT MEDICAL GROUP ",14.0,"2026-10-04T22:00:04"], [87930,"0007484803","2025-08-26T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",96.67,"2026-10-04T22:00:04"], [87931,"HCM7473553","2025-08-13T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",1.91,"2026-10-04T22:00:04"], [87932,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389371","KATHY LOUISE JOHNSON ",292.05,"2026-10-04T22:00:04"], [87933,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330513","MICHAEL STURGIS ",328.26,"2026-10-04T22:00:04"], [87934,"0007442661","2025-07-08T00:00:00",2026,1,652072,"Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",13006.44,"2026-10-04T22:00:04"], [87935,"APV7492007","2025-09-05T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",460.4,"2026-10-04T22:00:04"], [87936,"APV7489805","2025-09-03T00:00:00",2026,1,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000050026","FEDERAL EXPRESS CORPORATION ",14.69,"2026-10-04T22:00:04"], [87937,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008124","LIFESPRING INC ",14.0,"2026-10-04T22:00:04"], [87938,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380301","EMILY LYNN SMITH ",292.05,"2026-10-04T22:00:04"], [87939,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",14.0,"2026-10-04T22:00:04"], [87940,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349055","ANGELA MCFEELEY ",700.14,"2026-10-04T22:00:04"], [87941,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289233","THOMAS D ILIFF ",201.19,"2026-10-04T22:00:04"], [87942,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358870","KATIE SHEETS ",233.25,"2026-10-04T22:00:04"], [87943,"0007498027","2025-09-16T00:00:00",2026,1,583120,"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",1237.14,"2026-10-04T22:00:04"], [87944,"0007502982","2025-09-23T00:00:00",2026,1,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",742.17,"2026-10-04T22:00:04"], [87945,"0007490472","2025-09-04T00:00:00",2026,1,652081,"Vizio Subscriptions",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [87946,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421899","JEREMY POLK ",554.9,"2026-10-04T22:00:04"], [87947,"APV7505077","2025-09-25T00:00:00",2026,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051117","SHAMBAUGH AND SON LP ",2004.67,"2026-10-04T22:00:04"], [87948,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000308008","DARE TO CARE INC ",348.31,"2026-10-04T22:00:04"], [87949,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242474","TINA L JONES ",875.58,"2026-10-04T22:00:04"], [87950,"0007498003","2025-09-08T00:00:00",2026,1,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",39.03,"2026-10-04T22:00:04"], [87951,"0007498003","2025-09-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",165.0,"2026-10-04T22:00:04"], [87952,"0007494369","2025-09-01T00:00:00",2026,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.09,"2026-10-04T22:00:04"], [87953,"ARD7478737","2025-08-15T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-18.0,"2026-10-04T22:00:04"], [87954,"HCM7491348","2025-09-10T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",246.98,"2026-10-04T22:00:04"], [87955,"0007484829","2025-08-26T00:00:00",2026,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",2082.96,"2026-10-04T22:00:04"], [87956,"HCM7501709","2025-09-24T00:00:00",2026,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",5940.04,"2026-10-04T22:00:04"], [87957,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321308","JEAN JEFFERSON ",565.55,"2026-10-04T22:00:04"], [87958,"APV7497463","2025-09-15T00:00:00",2026,1,547012,"SpOp-Food",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",5055.75,"2026-10-04T22:00:04"], [87959,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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"], [87960,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404215","ROGER W ADKINS JR ",319.09,"2026-10-04T22:00:04"], [87961,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304555","YVONNE CROOK ",194.7,"2026-10-04T22:00:04"], [87962,"0007494273","2025-09-01T00:00:00",2026,1,659264,"Cloud Hosting Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",8583.45,"2026-10-04T22:00:04"], [87963,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374045","GLENDA HAWKINS ",389.4,"2026-10-04T22:00:04"], [87964,"APV7458278","2025-07-16T00:00:00",2026,1,538925,"Const-BuildRepairNonStructural",300,"Natural Resources","Contractual Services","Construction","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000401281","AMERICAN EXCAVATING LLC ",11798.53,"2026-10-04T22:00:04"], [87965,"0007482986","2025-08-22T00:00:00",2026,1,652131,"Telecom Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",74.06,"2026-10-04T22:00:04"], [87966,"0007484747","2025-08-26T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",2.16,"2026-10-04T22:00:04"], [87967,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388882","LISA ASKREN ",265.96,"2026-10-04T22:00:04"], [87968,"APV7461826","2025-07-22T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",20.61,"2026-10-04T22:00:04"], [87969,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347403","MARIA BANUELOS ",301.78,"2026-10-04T22:00:04"], [87970,"0007503994","2025-09-24T00:00:00",2026,1,591030,"NonRealEstRnt-Office Copier",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",2.15,"2026-10-04T22:00:04"], [87971,"HCM7482920","2025-08-27T00:00:00",2026,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",2411.7,"2026-10-04T22:00:04"], [87972,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326570","KATHLEEN M ORPHEY ",1625.16,"2026-10-04T22:00:04"], [87973,"APV7490718","2025-09-04T00:00:00",2026,1,531051,"Prof Serv-Travel Agency",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000057167","US BANK ",9.0,"2026-10-04T22:00:04"], [87974,"APV7444783","2025-07-07T00:00:00",2026,1,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073194","COMCAST CABLE COMMUNICATIONS INC ",1737.76,"2026-10-04T22:00:04"], [87975,"APV7470336","2025-08-04T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000385328","EMCS INC ",32389.19,"2026-10-04T22:00:04"], [87976,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282848","KRISTI MOUNSEY ",704.16,"2026-10-04T22:00:04"], [87977,"HCM7440303","2025-07-02T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",1.54,"2026-10-04T22:00:04"], [87978,"0007494369","2025-09-01T00:00:00",2026,1,531013,"Prof Serv - Info Process Cnslt",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.25,"2026-10-04T22:00:04"], [87979,"APV7508202","2025-09-30T00:00:00",2026,1,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000430994","PRESTIGE FIRE PROTECTION LLC ",312.5,"2026-10-04T22:00:04"], [87980,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387055","JOHN ALLEN HALE II ",194.7,"2026-10-04T22:00:04"], [87981,"0007485660","2025-08-27T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-1.31,"2026-10-04T22:00:04"], [87982,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277939","CARRIE HARDY ",669.97,"2026-10-04T22:00:04"], [87983,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092376","MILLER, MICHAEL S DO PC ",14.0,"2026-10-04T22:00:04"], [87984,"HCM7455748","2025-07-16T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",2560.28,"2026-10-04T22:00:04"], [87985,"HCM7491343","2025-09-10T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",4.25,"2026-10-04T22:00:04"], [87986,"0007484778","2025-08-26T00:00:00",2026,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",45.96,"2026-10-04T22:00:04"], [87987,"EXV7494063","2025-09-05T00:00:00",2026,1,595110,"InState Travel - Mileage",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",80.41,"2026-10-04T22:00:04"], [87988,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388664","DEANNA JONES ",467.28,"2026-10-04T22:00:04"], [87989,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289607","JAMES GRIGGS ",233.64,"2026-10-04T22:00:04"], [87990,"APV7495668","2025-09-11T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",24.38,"2026-10-04T22:00:04"], [87991,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE 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"], [87992,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252616","TONI DAVIS ",377.23,"2026-10-04T22:00:04"], [87993,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000319359","ERICKA SWANSON PSYD INC ",174.0,"2026-10-04T22:00:04"], [87994,"HCM7473602","2025-08-13T00:00:00",2026,1,510101,"Payroll Salaries & Wages",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",3307.83,"2026-10-04T22:00:04"], [87995,"APV7491896","2025-09-05T00:00:00",2026,1,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000052747","INDIANA MICHIGAN POWER COMPANY ",5356.96,"2026-10-04T22:00:04"], [87996,"HCM7491395","2025-09-10T00:00:00",2026,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",84.29,"2026-10-04T22:00:04"], [87997,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",334.0,"2026-10-04T22:00:04"], [87998,"EXV7458703","2025-07-11T00:00:00",2026,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",202.34,"2026-10-04T22:00:04"], [87999,"APV7449404","2025-07-10T00:00:00",2026,1,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",46.3,"2026-10-04T22:00:04"], [88000,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414350","SHIRLEY BRENNAN ",253.11,"2026-10-04T22:00:04"], [88001,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376193","JEFFREY PEACH ",1347.78,"2026-10-04T22:00:04"], [88002,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399312","BEVERLY BOYNTON ",60.36,"2026-10-04T22:00:04"], [88003,"APV7508350","2025-09-30T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000062061","WAYNE COUNTY ",6211.2,"2026-10-04T22:00:04"], [88004,"HCM7464992","2025-07-30T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",3481.7,"2026-10-04T22:00:04"], [88005,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364586","DAWN BENNETT ",362.14,"2026-10-04T22:00:04"], [88006,"APV7466319","2025-07-28T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",10199.6,"2026-10-04T22:00:04"], [88007,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333974","ANDREA SCHAEFER ",350.46,"2026-10-04T22:00:04"], [88008,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389226","LEE HOEPPNER ",233.25,"2026-10-04T22:00:04"], [88009,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322945","KRISTI CANNADAY ",201.19,"2026-10-04T22:00:04"], [88010,"HCM7440303","2025-07-02T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",0.4,"2026-10-04T22:00:04"], [88011,"0007492487","2025-09-08T00:00:00",2026,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",96.92,"2026-10-04T22:00:04"], [88012,"HCM7473553","2025-08-13T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",30559.43,"2026-10-04T22:00:04"], [88013,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313083","LUCINDA VANLANDINGHAM ",715.72,"2026-10-04T22:00:04"], [88014,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392512","ARIEL KITTLE ",528.53,"2026-10-04T22:00:04"], [88015,"APV7473878","2025-08-08T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000107600","STEPHEN J CHRISTIAN and ASST, PC ",167146.62,"2026-10-04T22:00:04"], [88016,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380136","DONOVAN HANKINS ",2031.89,"2026-10-04T22:00:04"], [88017,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323556","TONYA WILSON-CUSTIS ",2629.03,"2026-10-04T22:00:04"], [88018,"APV7443876","2025-07-03T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000227037","EAGLE PAINTING and MAINTENANCE COMPANY INC ",73052.24,"2026-10-04T22:00:04"], [88019,"0007442699","2025-07-08T00:00:00",2026,1,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",58.0,"2026-10-04T22:00:04"], [88020,"HCM7455762","2025-07-16T00:00:00",2026,1,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",2731.12,"2026-10-04T22:00:04"], [88021,"EXV7461429","2025-07-09T00:00:00",2026,1,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",11.64,"2026-10-04T22:00:04"], [88022,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000317172","CENTER FOR EYE CARE EXCELLENCE LLC ",14.0,"2026-10-04T22:00:04"], [88023,"0007495216","2025-09-10T00:00:00",2026,1,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",141.85,"2026-10-04T22:00:04"], [88024,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397653","SAMANTHA CHARLES WOROSZYLO ",2674.62,"2026-10-04T22:00:04"], [88025,"0007503913","2025-09-24T00:00:00",2026,1,510200,"Supplemental Wages",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [88026,"HCM7491350","2025-09-10T00:00:00",2026,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",2.73,"2026-10-04T22:00:04"], [88027,"APV7472943","2025-08-07T00:00:00",2026,1,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000334984","JASPER COUNTY SWCD ",26710.32,"2026-10-04T22:00:04"], [88028,"APV7475688","2025-08-12T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",10294.0,"2026-10-04T22:00:04"], [88029,"EXV7505502","2025-09-19T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",20.5,"2026-10-04T22:00:04"], [88030,"APV7502247","2025-09-22T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",105.83,"2026-10-04T22:00:04"], [88031,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000307222","HEARNE VISION CARE LLC ",14.0,"2026-10-04T22:00:04"], [88032,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000078007","STEPHANIE FERTUCCI ",212.22,"2026-10-04T22:00:04"], [88033,"HCM7501709","2025-09-24T00:00:00",2026,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",43.94,"2026-10-04T22:00:04"], [88034,"APV7455169","2025-07-02T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000364352","EMMA HOUSE INC ",390.0,"2026-10-04T22:00:04"], [88035,"HCM7440320","2025-07-02T00:00:00",2026,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",567.73,"2026-10-04T22:00:04"], [88036,"HCM7501709","2025-09-24T00:00:00",2026,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",2.89,"2026-10-04T22:00:04"], [88037,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000386856","JIREH MCREYNOLDS ",815.98,"2026-10-04T22:00:04"], [88038,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401867","JUANA MARTINEZ ",362.14,"2026-10-04T22:00:04"], [88039,"HCM7491348","2025-09-10T00:00:00",2026,1,519006,"Payroll Disability",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",49.4,"2026-10-04T22:00:04"], [88040,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246430","KRISTY L ALBRIGHT ",377.23,"2026-10-04T22:00:04"], [88041,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121536","FRANKLIN COMM SCHOOL TREASURER ",8447.44,"2026-10-04T22:00:04"], [88042,"HCM7482912","2025-08-27T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",47.8,"2026-10-04T22:00:04"], [88043,"APV7475473","2025-08-12T00:00:00",2026,1,535014,"Com & Train - TRAINING General",32,"Criminal Justice Institute","Contractual Services","Communication & Training","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000369889","MARSHALL DEPEW ",180120.25,"2026-10-04T22:00:04"], [88044,"0007468881","2025-08-01T00:00:00",2026,1,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11054.53,"2026-10-04T22:00:04"], [88045,"HCM7491411","2025-09-10T00:00:00",2026,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",1548.65,"2026-10-04T22:00:04"], [88046,"APV7476516","2025-08-13T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000322013","CAROL CLARK ",589.69,"2026-10-04T22:00:04"], [88047,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000076858","HUMAN SERVICES INC ",15675.08,"2026-10-04T22:00:04"], [88048,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360995","KIMBERLY JONES ",724.29,"2026-10-04T22:00:04"], [88049,"0007485615","2025-08-27T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",726149.94,"2026-10-04T22:00:04"], [88050,"0007508908","2025-09-30T00:00:00",2026,1,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",47.33,"2026-10-04T22:00:04"], [88051,"0007504014","2025-09-24T00:00:00",2026,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",143.09,"2026-10-04T22:00:04"], [88052,"HCM7455757","2025-07-16T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",19.5,"2026-10-04T22:00:04"], [88053,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405344","SHASTA MEYERS ",728.71,"2026-10-04T22:00:04"], [88054,"HCM7482950","2025-08-27T00:00:00",2026,1,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",4110.65,"2026-10-04T22:00:04"], [88055,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000424340","ALEXANDRA EPLER ",174.0,"2026-10-04T22:00:04"], [88056,"0007484843","2025-08-27T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1.35,"2026-10-04T22:00:04"], [88057,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371802","JUSTIN TREASURE ",627.11,"2026-10-04T22:00:04"], [88058,"APV7497559","2025-09-15T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000059635","WARRICK COUNTY ",45935.33,"2026-10-04T22:00:04"], [88059,"HCM7501716","2025-09-24T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",1503.24,"2026-10-04T22:00:04"], [88060,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193717","DUNELAND SCHOOL CORP TREASURER ",4825.11,"2026-10-04T22:00:04"], [88061,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332909","JULIA JONES ",233.64,"2026-10-04T22:00:04"], [88062,"HCM7473546","2025-08-13T00:00:00",2026,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",2766.06,"2026-10-04T22:00:04"], [88063,"0007470002","2025-07-31T00:00:00",2026,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",16.41,"2026-10-04T22:00:04"], [88064,"EXV7444090","2025-07-02T00:00:00",2026,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",227.85,"2026-10-04T22:00:04"], [88065,"APV7470279","2025-08-04T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000055163","EARLY LEARNING INDIANA INC ",181224.34,"2026-10-04T22:00:04"], [88066,"HCM7482844","2025-08-27T00:00:00",2026,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",745.9,"2026-10-04T22:00:04"], [88067,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000291606","ELLISON BEHAVIOR CONSULTING ",374.0,"2026-10-04T22:00:04"], [88068,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105509","EYE ASSOCIATES GROUP LLC ",14.0,"2026-10-04T22:00:04"], [88069,"HCM7455692","2025-07-16T00:00:00",2026,1,510150,"Employee Paid Leave",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",2672.59,"2026-10-04T22:00:04"], [88070,"HCM7464992","2025-07-30T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",29.5,"2026-10-04T22:00:04"], [88071,"APV7503301","2025-09-23T00:00:00",2026,1,539012,"Prog Op-LAUNDRY&LINEN",510,"Dept of Workforce Development","Contractual Services","Program Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000062237","CINTAS CORP ",7.64,"2026-10-04T22:00:04"], [88072,"APV7459424","2025-07-17T00:00:00",2026,1,546020,"Off-Ink Catrdge & Toner",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000392389","AMAZON CAPITAL SERVICES INC ",56.99,"2026-10-04T22:00:04"], [88073,"HCM7491402","2025-09-10T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",15568.67,"2026-10-04T22:00:04"], [88074,"APV7448669","2025-07-09T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",9659.38,"2026-10-04T22:00:04"], [88075,"APV7501042","2025-09-19T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs","0000261658","AKSHAR INDIANAPOLIS HOTEL LLC ",1997.64,"2026-10-04T22:00:04"], [88076,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101387","RETINA ASSOCIATES PC ",14.0,"2026-10-04T22:00:04"], [88077,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388430","GOLDEN NICHOLS ",464.75,"2026-10-04T22:00:04"], [88078,"HCM7482874","2025-08-27T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",2832.36,"2026-10-04T22:00:04"], [88079,"0007467651","2025-08-01T00:00:00",2026,1,659262,"Virtual Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3776.44,"2026-10-04T22:00:04"], [88080,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340172","ALYSSA MARLING ",160.95,"2026-10-04T22:00:04"], [88081,"0007494273","2025-09-01T00:00:00",2026,1,659900,"HR Service Fees",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1937.55,"2026-10-04T22:00:04"], [88082,"0007484760","2025-08-26T00:00:00",2026,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",67.09,"2026-10-04T22:00:04"], [88083,"HCM7491411","2025-09-10T00:00:00",2026,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",48.48,"2026-10-04T22:00:04"], [88084,"0007494400","2025-09-01T00:00:00",2026,1,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.06,"2026-10-04T22:00:04"], [88085,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386314","ANDREA HICKLE ",2026.05,"2026-10-04T22:00:04"], [88086,"HCM7465006","2025-07-30T00:00:00",2026,1,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12507.79,"2026-10-04T22:00:04"], [88087,"0007488598","2025-09-02T00:00:00",2026,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.06,"2026-10-04T22:00:04"], [88088,"HCM7501709","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",63.52,"2026-10-04T22:00:04"], [88089,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241436","CYNTHIA A MOSCOE ",603.57,"2026-10-04T22:00:04"], [88090,"HCM7465041","2025-07-30T00:00:00",2026,1,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",2570.91,"2026-10-04T22:00:04"], [88091,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337423","MICHAEL CURTIS ",247.46,"2026-10-04T22:00:04"], [88092,"APV7445734","2025-07-03T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000119208","WEX BANK ",4585.98,"2026-10-04T22:00:04"], [88093,"APV7473838","2025-08-08T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064288","JACKSON COUNTY ",3.0,"2026-10-04T22:00:04"], [88094,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250985","DONNA MAGNESS ",377.23,"2026-10-04T22:00:04"], [88095,"HCM7465006","2025-07-30T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",97.5,"2026-10-04T22:00:04"], [88096,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425406","BRITNEY RENEE MILLER ",943.99,"2026-10-04T22:00:04"], [88097,"APV7501074","2025-09-19T00:00:00",2026,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000239565","INTERACT FAMILY SERVICES, INC ",3925.83,"2026-10-04T22:00:04"], [88098,"HCM7455698","2025-07-16T00:00:00",2026,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",163.18,"2026-10-04T22:00:04"], [88099,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079463","PROVIDENCE MEDICAL GROUP LLC ",14.0,"2026-10-04T22:00:04"], [88100,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103475","DOUGLAS S PALMENTER MD ",14.0,"2026-10-04T22:00:04"], [88101,"APV7443876","2025-07-03T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",322698.71,"2026-10-04T22:00:04"], [88102,"APV7485997","2025-08-27T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371626","VITAL RECORDS CONTROL ",14.0,"2026-10-04T22:00:04"], [88103,"HCM7455691","2025-07-16T00:00:00",2026,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.15,"2026-10-04T22:00:04"], [88104,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE 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"], [88105,"0007464213","2025-07-25T00:00:00",2026,1,547126,"SpOp - Household Kitchen",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",24.38,"2026-10-04T22:00:04"], [88106,"HCM7455720","2025-07-16T00:00:00",2026,1,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",34095.57,"2026-10-04T22:00:04"], [88107,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109037","O'BRIEN PSYCHOLOGICAL SERVICES INC ",650.0,"2026-10-04T22:00:04"], [88108,"APV7457502","2025-07-15T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000064555","MONROE COUNTY ",5390.99,"2026-10-04T22:00:04"], [88109,"APV7449353","2025-07-10T00:00:00",2026,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000064724","SHELBY COUNTY ",44578.0,"2026-10-04T22:00:04"], [88110,"HCM7482851","2025-08-27T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",100.6,"2026-10-04T22:00:04"], [88111,"0007466934","2025-08-08T00:00:00",2026,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",86.94,"2026-10-04T22:00:04"], [88112,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428757","VICTORIA FRY ",1577.85,"2026-10-04T22:00:04"], [88113,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410308","SWANZETTA FOWLER ",1325.51,"2026-10-04T22:00:04"], [88114,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000223220","AMBER HELLAND ",638.18,"2026-10-04T22:00:04"], [88115,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339380","CORINA DARWISH ",778.8,"2026-10-04T22:00:04"], [88116,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303207","KELLY ROBINSON ",1046.19,"2026-10-04T22:00:04"], [88117,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000232168","CENTRAL INDIANA MILITARY ACADEMY INC ",19941.98,"2026-10-04T22:00:04"], [88118,"0007494328","2025-09-10T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [88119,"0007494273","2025-09-01T00:00:00",2026,1,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1563.08,"2026-10-04T22:00:04"], [88120,"0007495199","2025-09-11T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-209.58,"2026-10-04T22:00:04"], [88121,"HCM7482950","2025-08-27T00:00:00",2026,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",14.4,"2026-10-04T22:00:04"], [88122,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396392","NICOLE NASH ",702.76,"2026-10-04T22:00:04"], [88123,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407434","STEFANI BRANSON ",201.19,"2026-10-04T22:00:04"], [88124,"APV7448622","2025-07-08T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311076","PATRICIA HELMS ",301.79,"2026-10-04T22:00:04"], [88125,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE 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"], [88126,"0007466934","2025-08-08T00:00:00",2026,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",39.04,"2026-10-04T22:00:04"], [88127,"0007492487","2025-09-08T00:00:00",2026,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",846.61,"2026-10-04T22:00:04"], [88128,"APV7449356","2025-07-10T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000382985","WELL CARE COMMUNITY HEALTH, LLC ",8503.54,"2026-10-04T22:00:04"], [88129,"0007479181","2025-08-18T00:00:00",2026,1,599042,"AdmOp-Freight & Express",32,"Criminal Justice Institute","Administrative and Operating Expenses","Agency Operations","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",225.0,"2026-10-04T22:00:04"], [88130,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193545","RICHLAND-BEAN BLOSSM SCHL TREA ",78077.58,"2026-10-04T22:00:04"], [88131,"HCM7491385","2025-09-10T00:00:00",2026,1,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",4141.22,"2026-10-04T22:00:04"], [88132,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237535","MARK SEPKO ",784.64,"2026-10-04T22:00:04"], [88133,"0007466950","2025-08-08T00:00:00",2026,1,653090,"Data Protection Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",52.39,"2026-10-04T22:00:04"], [88134,"0007442642","2025-07-08T00:00:00",2026,1,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",42.59,"2026-10-04T22:00:04"], [88135,"APV7448606","2025-07-08T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000075008","LIFESTREAM SERVICES INC ",178333.36,"2026-10-04T22:00:04"], [88136,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424896","WILLIAM C ALLEN ",484.41,"2026-10-04T22:00:04"], [88137,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",1024.0,"2026-10-04T22:00:04"], [88138,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295385","EMILY SUMMERS ",865.12,"2026-10-04T22:00:04"], [88139,"0007494273","2025-09-01T00:00:00",2026,1,653901,"PC Refresh Upgrade",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2.24,"2026-10-04T22:00:04"], [88140,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070590","MUNSTER RADIOLOGY GROUP PC ",65.0,"2026-10-04T22:00:04"], [88141,"0007471155","2025-08-08T00:00:00",2026,1,652051,"Data Circuits-On Network",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",443.27,"2026-10-04T22:00:04"], [88142,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382030","TIA BUCKNER ",865.12,"2026-10-04T22:00:04"], [88143,"0007478250","2025-08-01T00:00:00",2026,1,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",784.21,"2026-10-04T22:00:04"], [88144,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",905.35,"2026-10-04T22:00:04"], [88145,"0007449037","2025-07-09T00:00:00",2026,1,659281,"Web Collaboration",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",6.05,"2026-10-04T22:00:04"], [88146,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307466","NATASHA OLIVER ",1910.98,"2026-10-04T22:00:04"], [88147,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000228716","TRICIA A DRAKE ",778.8,"2026-10-04T22:00:04"], [88148,"HCM7465041","2025-07-30T00:00:00",2026,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",12.69,"2026-10-04T22:00:04"], [88149,"HCM7464992","2025-07-30T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",67.55,"2026-10-04T22:00:04"], [88150,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284194","CHRISTY PINNELL ",140.83,"2026-10-04T22:00:04"], [88151,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120787","BROWN CTY SCHL CORP TREASURER ",3831.29,"2026-10-04T22:00:04"], [88152,"0007495246","2025-09-11T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-36750.27,"2026-10-04T22:00:04"], [88153,"APV7461129","2025-07-14T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277297","ROBERT EDWARDS ",2515.44,"2026-10-04T22:00:04"], [88154,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307389","JAYME HOLBROOK ",201.19,"2026-10-04T22:00:04"], [88155,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395469","SHUREE N COLLINS ",600.76,"2026-10-04T22:00:04"], [88156,"HCM7473553","2025-08-13T00:00:00",2026,1,510230,"Premium Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",101.02,"2026-10-04T22:00:04"], [88157,"HCM7473502","2025-08-13T00:00:00",2026,1,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",207.09,"2026-10-04T22:00:04"], [88158,"APV7478553","2025-08-14T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000055909","RANDOLPH COUNTY ",13672.81,"2026-10-04T22:00:04"], [88159,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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"], [88160,"HCM7473499","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",80.0,"2026-10-04T22:00:04"], [88161,"APV7489787","2025-09-03T00:00:00",2026,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000155244","ASHLEY LYNN BUTLER ",1624.0,"2026-10-04T22:00:04"], [88162,"HCM7455761","2025-07-16T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",21.84,"2026-10-04T22:00:04"], [88163,"HCM7440287","2025-07-02T00:00:00",2026,1,516002,"FICA - Regular",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",1859.89,"2026-10-04T22:00:04"], [88164,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392181","PATSY ANN ANDERSON ",238.0,"2026-10-04T22:00:04"], [88165,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371223","REBECCA MORRIS ",482.85,"2026-10-04T22:00:04"], [88166,"HCM7501684","2025-09-24T00:00:00",2026,1,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7774.13,"2026-10-04T22:00:04"], [88167,"0007466934","2025-08-08T00:00:00",2026,1,652151,"800# Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",0.85,"2026-10-04T22:00:04"], [88168,"APV7448555","2025-07-09T00:00:00",2026,1,592034,"AdmOp - Sales Taxes",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative","0000057167","US BANK ",271.11,"2026-10-04T22:00:04"], [88169,"EXV7505515","2025-09-16T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",159.41,"2026-10-04T22:00:04"], [88170,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095076","UNITED DAY CARE CENTER OF ",477.9,"2026-10-04T22:00:04"], [88171,"0007493482","2025-09-10T00:00:00",2026,1,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.35,"2026-10-04T22:00:04"], [88172,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294003","GHIKA TATUM ",1738.69,"2026-10-04T22:00:04"], [88173,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353891","LESTER DALTON ",362.15,"2026-10-04T22:00:04"], [88174,"0007458989","2025-07-16T00:00:00",2026,1,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",15.85,"2026-10-04T22:00:04"], [88175,"APV7471371","2025-08-04T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000230587","HUMAN SERVICES RESEARCH INSTITUTE ",800000.0,"2026-10-04T22:00:04"], [88176,"APV7480337","2025-08-19T00:00:00",2026,1,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",14253.02,"2026-10-04T22:00:04"], [88177,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338801","CHRYSTAL ALLBRIGHT ",201.19,"2026-10-04T22:00:04"], [88178,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336430","WILLIAM RITTICHIER ",2275.06,"2026-10-04T22:00:04"], [88179,"0007487648","2025-09-08T00:00:00",2026,1,652110,"Cellular Phone Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1339.82,"2026-10-04T22:00:04"], [88180,"0007494273","2025-09-01T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",1.11,"2026-10-04T22:00:04"], [88181,"HCM7482896","2025-08-27T00:00:00",2026,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",3853.87,"2026-10-04T22:00:04"], [88182,"APV7481274","2025-08-20T00:00:00",2026,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000099097","BOREN OLIVER and COFFEY LLP ",1000.0,"2026-10-04T22:00:04"], [88183,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318238","TRACY VELASQUEZ ",221.31,"2026-10-04T22:00:04"], [88184,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000275283","ST VINCENT MEDICAL GROUP INC ",14.0,"2026-10-04T22:00:04"], [88185,"0007442642","2025-07-08T00:00:00",2026,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",124.81,"2026-10-04T22:00:04"], [88186,"0007503034","2025-09-24T00:00:00",2026,1,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",2.19,"2026-10-04T22:00:04"], [88187,"0007492487","2025-09-08T00:00:00",2026,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",114.08,"2026-10-04T22:00:04"], [88188,"HCM7473546","2025-08-13T00:00:00",2026,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",879.21,"2026-10-04T22:00:04"], [88189,"HCM7473552","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",4.15,"2026-10-04T22:00:04"], [88190,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000260308","DEVELOPMENTAL CHILDCARE INC ",10756.49,"2026-10-04T22:00:04"], [88191,"APV7460247","2025-07-18T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",-23.28,"2026-10-04T22:00:04"], [88192,"0007487643","2025-09-08T00:00:00",2026,1,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",184.21,"2026-10-04T22:00:04"], [88193,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077840","SOUTHERN INDIANA COMMUNITY HEALTHCARE ",14.0,"2026-10-04T22:00:04"], [88194,"APV7472186","2025-08-05T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",547890.72,"2026-10-04T22:00:04"], [88195,"0007494400","2025-09-01T00:00:00",2026,1,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",402.0,"2026-10-04T22:00:04"], [88196,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000227831","ERIN GORE ",488.37,"2026-10-04T22:00:04"], [88197,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060425","PARKVIEW OCCUPATIONAL HEALTH CENTER INC ",14.0,"2026-10-04T22:00:04"], [88198,"HCM7473497","2025-08-13T00:00:00",2026,1,516002,"FICA - Regular",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",136.4,"2026-10-04T22:00:04"], [88199,"0007466942","2025-08-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",107.49,"2026-10-04T22:00:04"], [88200,"APV7502113","2025-09-22T00:00:00",2026,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052747","INDIANA MICHIGAN POWER COMPANY ",456.68,"2026-10-04T22:00:04"], [88201,"HCM7482844","2025-08-27T00:00:00",2026,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",705.79,"2026-10-04T22:00:04"], [88202,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294696","DAWN GULIK ",613.31,"2026-10-04T22:00:04"], [88203,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404585","GLORIA HARDESTY ",728.71,"2026-10-04T22:00:04"], [88204,"0007510284","2025-09-30T00:00:00",2026,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",-1307.91,"2026-10-04T22:00:04"], [88205,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345593","SPENCER LEWIS ",525.69,"2026-10-04T22:00:04"], [88206,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",365.06,"2026-10-04T22:00:04"], [88207,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360146","BRITNI FLEMING ",642.51,"2026-10-04T22:00:04"], [88208,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337208","TONI HENCE ",402.38,"2026-10-04T22:00:04"], [88209,"APV7468187","2025-07-31T00:00:00",2026,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000071450","BENCHMARK MECHANICAL, INC ",3432.0,"2026-10-04T22:00:04"], [88210,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251946","AMELIA BARRETT ",301.78,"2026-10-04T22:00:04"], [88211,"APV7491955","2025-09-05T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064209","FRANKLIN COUNTY ",3.0,"2026-10-04T22:00:04"], [88212,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096470","ELKHART CHILD DEVELOPMENT CNTR ",464.7,"2026-10-04T22:00:04"], [88213,"HCM7491350","2025-09-10T00:00:00",2026,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",2.31,"2026-10-04T22:00:04"], [88214,"0007442638","2025-07-02T00:00:00",2026,1,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",25.52,"2026-10-04T22:00:04"], [88215,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313611","BRAD POWELL ",419.88,"2026-10-04T22:00:04"], [88216,"HCM7473570","2025-08-13T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",37.3,"2026-10-04T22:00:04"], [88217,"HCM7482920","2025-08-27T00:00:00",2026,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",38.68,"2026-10-04T22:00:04"], [88218,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351482","SHIRLEY MONTGOMERY ",233.64,"2026-10-04T22:00:04"], [88219,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399614","HOLLY FERGUSON ",212.22,"2026-10-04T22:00:04"], [88220,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000205379","ANGELA AMIR RIDEOUT ",100.59,"2026-10-04T22:00:04"], [88221,"0007484843","2025-08-27T00:00:00",2026,1,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.12,"2026-10-04T22:00:04"], [88222,"HCM7501716","2025-09-24T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",31.0,"2026-10-04T22:00:04"], [88223,"APV7463578","2025-07-24T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061226","FORT WAYNE CITY UTILITIES ",93.04,"2026-10-04T22:00:04"], [88224,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378333","TONIA PATTERSON ",1993.79,"2026-10-04T22:00:04"], [88225,"0007481055","2025-08-20T00:00:00",2026,1,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",95.01,"2026-10-04T22:00:04"], [88226,"0007465095","2025-07-28T00:00:00",2026,1,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",1014.88,"2026-10-04T22:00:04"], [88227,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000194259","WESTERN WAYNE SCHOOL TREASURER ",14.0,"2026-10-04T22:00:04"], [88228,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378264","ALEXANDER LAWRENCE II ",311.52,"2026-10-04T22:00:04"], [88229,"APV7505123","2025-09-25T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000409560","BAMBOO HEALTH INC ",375896.88,"2026-10-04T22:00:04"], [88230,"APV7504268","2025-09-24T00:00:00",2026,1,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000082990","LAWRENCE COUNTY SWCD ",18185.44,"2026-10-04T22:00:04"], [88231,"HCM7464992","2025-07-30T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",101.57,"2026-10-04T22:00:04"], [88232,"APV7508202","2025-09-30T00:00:00",2026,1,543020,"Fac Main -Cleaning",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000098326","RIGHT AUTO PARTS ",255.58,"2026-10-04T22:00:04"], [88233,"APV7449464","2025-07-09T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000286777","DUNNET BAY CONSTRUCTION COMPANY ",9525.47,"2026-10-04T22:00:04"], [88234,"0007492487","2025-09-08T00:00:00",2026,1,659052,"Disaster Recovery",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",264.76,"2026-10-04T22:00:04"], [88235,"HCM7465009","2025-07-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",932.79,"2026-10-04T22:00:04"], [88236,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372690","SARAH GINGRICH ",1718.16,"2026-10-04T22:00:04"], [88237,"0007442635","2025-07-08T00:00:00",2026,1,652131,"Telecom Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",6.06,"2026-10-04T22:00:04"], [88238,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000396880","ANDREW WILKISON ",531.71,"2026-10-04T22:00:04"], [88239,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251430","CROWN COUNSELING ",14.0,"2026-10-04T22:00:04"], [88240,"APV7489757","2025-09-03T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000405973","JESSICA GRONAU ",6724.0,"2026-10-04T22:00:04"], [88241,"APV7485084","2025-08-26T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000121983","CHRISTEL HOUSE ACADEMY INC ",159547.31,"2026-10-04T22:00:04"], [88242,"HCM7465001","2025-07-30T00:00:00",2026,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",8.22,"2026-10-04T22:00:04"], [88243,"APV7493630","2025-09-09T00:00:00",2026,1,547022,"SpOp-Uniforms&Related",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000379083","NELSON and CO. LLC ",406.9,"2026-10-04T22:00:04"], [88244,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323713","JESSICA WARBRITTON ",603.57,"2026-10-04T22:00:04"], [88245,"HCM7455765","2025-07-16T00:00:00",2026,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",76.08,"2026-10-04T22:00:04"], [88246,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121506","MADISON AREA ED SPEC SVC TREAS ",564693.85,"2026-10-04T22:00:04"], [88247,"0007445408","2025-07-01T00:00:00",2026,1,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",240.12,"2026-10-04T22:00:04"], [88248,"HCM7482851","2025-08-27T00:00:00",2026,1,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",5.79,"2026-10-04T22:00:04"], [88249,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090805","MICHIANA EYE CENTER, LLC ",14.0,"2026-10-04T22:00:04"], [88250,"0007466933","2025-08-08T00:00:00",2026,1,653901,"PC Refresh Upgrade",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",41.11,"2026-10-04T22:00:04"], [88251,"APV7503249","2025-09-23T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000067215","SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER ",1084.95,"2026-10-04T22:00:04"], [88252,"APV7443763","2025-07-02T00:00:00",2026,1,599010,"AdmOp-Linen & Laundry Service",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000062237","CINTAS CORP ",26.06,"2026-10-04T22:00:04"], [88253,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242525","MATTHEW D BISHOP ",352.09,"2026-10-04T22:00:04"], [88254,"APV7484106","2025-08-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",174.0,"2026-10-04T22:00:04"], [88255,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345379","JENNIFER GARCIA ",516.06,"2026-10-04T22:00:04"], [88256,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",374.0,"2026-10-04T22:00:04"], [88257,"APV7462024","2025-07-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254116","CENTERS FOR PAIN CONTROL ",14.0,"2026-10-04T22:00:04"], [88258,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300699","STEPHANIE WOODS ",379.85,"2026-10-04T22:00:04"], [88259,"0007442656","2025-07-08T00:00:00",2026,1,652137,"Telephone - Remote",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",522.64,"2026-10-04T22:00:04"], [88260,"HCM7482920","2025-08-27T00:00:00",2026,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",491.66,"2026-10-04T22:00:04"], [88261,"HCM7473553","2025-08-13T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",1532.51,"2026-10-04T22:00:04"], [88262,"HCM7465011","2025-07-30T00:00:00",2026,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",264.76,"2026-10-04T22:00:04"], [88263,"0007490450","2025-09-04T00:00:00",2026,1,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",8.68,"2026-10-04T22:00:04"], [88264,"APV7461107","2025-07-15T00:00:00",2026,1,536010,"Ship Trans - COURIER SERVICE",495,"Environmental Management","Contractual Services","Shipping and Transportation","Fema","Dept of Homeland Security","Homeland Security Biowatch Program","0000006866","PILLOW EXPRESS DELIVERY, INC ",2726.85,"2026-10-04T22:00:04"], [88265,"HCM7491402","2025-09-10T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",361.28,"2026-10-04T22:00:04"], [88266,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240647","CARMEN ANGELA SMITH ",301.78,"2026-10-04T22:00:04"], [88267,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354553","KIMBERLY BERAUN ",362.14,"2026-10-04T22:00:04"], [88268,"0007503966","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",990.66,"2026-10-04T22:00:04"], [88269,"HCM7440315","2025-07-02T00:00:00",2026,1,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",189.25,"2026-10-04T22:00:04"], [88270,"APV7493630","2025-09-09T00:00:00",2026,1,544042,"Inf Main-Aggregate Hghwy Mat",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000416791","DUSTIN A SANDERS ",137.5,"2026-10-04T22:00:04"], [88271,"0007442539","2025-07-01T00:00:00",2026,1,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1372.79,"2026-10-04T22:00:04"], [88272,"0007442612","2025-07-08T00:00:00",2026,1,652370,"Citrix",160,"Veterans Affairs","Internal Service Funds - Expenses","Telecommunications","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",53.49,"2026-10-04T22:00:04"], [88273,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000367172","NEIGHBORHOOD HEALTH CENTER INC ",14.0,"2026-10-04T22:00:04"], [88274,"EXV7488308","2025-08-18T00:00:00",2026,1,595570,"OutoSt Travel - Parking&Toll",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",57.0,"2026-10-04T22:00:04"], [88275,"0007497159","2025-09-15T00:00:00",2026,1,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",-1100.0,"2026-10-04T22:00:04"], [88276,"HCM7455762","2025-07-16T00:00:00",2026,1,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",48.6,"2026-10-04T22:00:04"], [88277,"HCM7464990","2025-07-30T00:00:00",2026,1,518606,"Payroll Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",17.15,"2026-10-04T22:00:04"], [88278,"0007499909","2025-09-18T00:00:00",2026,1,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [88279,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000347858","CANDICE JONES ",684.68,"2026-10-04T22:00:04"], [88280,"APV7483229","2025-08-22T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000339028","SANDRA CLARK ",1140.94,"2026-10-04T22:00:04"], [88281,"APV7449383","2025-07-09T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000096409","REAL SERVICES INC ",3592.87,"2026-10-04T22:00:04"], [88282,"HCM7465001","2025-07-30T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",7309.73,"2026-10-04T22:00:04"], [88283,"HCM7491423","2025-09-10T00:00:00",2026,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",7.86,"2026-10-04T22:00:04"], [88284,"0007505775","2025-09-26T00:00:00",2026,1,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [88285,"0007494273","2025-09-01T00:00:00",2026,1,519110,"Exempt Unemployment Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",779.68,"2026-10-04T22:00:04"], [88286,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362580","JOSEPH HUBERTS ",241.03,"2026-10-04T22:00:04"], [88287,"APV7503292","2025-09-22T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000055223","CLINTON COUNTY ",18680.41,"2026-10-04T22:00:04"], [88288,"APV7504341","2025-09-24T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",22.4,"2026-10-04T22:00:04"], [88289,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378376","STACY SCOWDEN ",1006.99,"2026-10-04T22:00:04"], [88290,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000076228","CONCORD CENTER ASSOCIATION INC ",9970.46,"2026-10-04T22:00:04"], [88291,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350155","LEROY DETWEILER ",850.84,"2026-10-04T22:00:04"], [88292,"APV7506041","2025-09-26T00:00:00",2026,1,539035,"Prog Op-Software Maint",110,"Adjutant General","Contractual Services","Computer Hardware & Software","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000425598","SUMMIT FIRE and SECURITY LLC ",0.0,"2026-10-04T22:00:04"], [88293,"APV7473830","2025-08-08T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000390706","MARVELLA L MARSDEN ",745.0,"2026-10-04T22:00:04"], [88294,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406657","BENJAMIN WAITE ",855.71,"2026-10-04T22:00:04"], [88295,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398970","LESLIE COFFEY ",528.52,"2026-10-04T22:00:04"], [88296,"APV7458294","2025-07-16T00:00:00",2026,1,592032,"Admin and Operating Expenses -",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000057167","US BANK ",-240.0,"2026-10-04T22:00:04"], [88297,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372616","BRIAN WILLIAMS ",201.19,"2026-10-04T22:00:04"], [88298,"APV7462831","2025-07-23T00:00:00",2026,1,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000330180","ILLUMINA INC ",3379.49,"2026-10-04T22:00:04"], [88299,"0007494369","2025-09-01T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1307.89,"2026-10-04T22:00:04"], [88300,"APV7492007","2025-09-05T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063528","MIAMI COUNTY ",6534.4,"2026-10-04T22:00:04"], [88301,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103446","BLOOMINGTON MEADOWS GP ",14.0,"2026-10-04T22:00:04"], [88302,"APV7484146","2025-08-25T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000097103","LIFESPAN RESOURCES INC ",3111.0,"2026-10-04T22:00:04"], [88303,"0007484760","2025-08-26T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",0.71,"2026-10-04T22:00:04"], [88304,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364820","KAYLA EDDY ",820.46,"2026-10-04T22:00:04"], [88305,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103446","BLOOMINGTON MEADOWS GP ",14.0,"2026-10-04T22:00:04"], [88306,"0007469906","2025-08-02T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1297.2,"2026-10-04T22:00:04"], [88307,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396202","PAUL J DOBROVITS ",834.94,"2026-10-04T22:00:04"], [88308,"APV7489881","2025-09-03T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",224239.15,"2026-10-04T22:00:04"], [88309,"APV7442928","2025-07-02T00:00:00",2026,1,547066,"SpOp-Livstock otherAnimals",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000213839","ANDRY'S FISH FARM ",375.0,"2026-10-04T22:00:04"], [88310,"APV7455161","2025-07-11T00:00:00",2026,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000061492","QIAGEN ",502.19,"2026-10-04T22:00:04"], [88311,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319560","VICKI MARSHALL ",281.67,"2026-10-04T22:00:04"], [88312,"APV7444813","2025-07-03T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064823","RUSH COUNTY ",4781.61,"2026-10-04T22:00:04"], [88313,"0007494273","2025-09-01T00:00:00",2026,1,652375,"GoAnywhere",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.38,"2026-10-04T22:00:04"], [88314,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347302","KRISTINA NELSON ",201.19,"2026-10-04T22:00:04"], [88315,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333740","MARRIANN REINHARDT ",201.19,"2026-10-04T22:00:04"], [88316,"0007465054","2025-07-30T00:00:00",2026,1,519722,"Health Savings Account",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",283.38,"2026-10-04T22:00:04"], [88317,"APV7484037","2025-08-25T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050022","CITY OF TERRE HAUTE ",122.52,"2026-10-04T22:00:04"], [88318,"0007494400","2025-09-01T00:00:00",2026,1,531054,"Prof Serv-Legal Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.03,"2026-10-04T22:00:04"], [88319,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437488","DENISA REJEAN PETTY ",4325.79,"2026-10-04T22:00:04"], [88320,"0007494369","2025-09-01T00:00:00",2026,1,659802,"PEN - Fulfillment",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.27,"2026-10-04T22:00:04"], [88321,"APV7480339","2025-08-19T00:00:00",2026,1,531067,"Prof Serv - Medical Cons/Servs",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",1350.3,"2026-10-04T22:00:04"], [88322,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000189224","ANGELA REID-BROWN ",875.58,"2026-10-04T22:00:04"], [88323,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348697","AMBER GASKINS ",201.19,"2026-10-04T22:00:04"], [88324,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317846","KENT WILSON ",136.29,"2026-10-04T22:00:04"], [88325,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298762","ROBERT CLARK ",362.14,"2026-10-04T22:00:04"], [88326,"0007494273","2025-09-01T00:00:00",2026,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1112.6,"2026-10-04T22:00:04"], [88327,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000014704","HEALTHNET INC ",14.0,"2026-10-04T22:00:04"], [88328,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322419","JASON KELM ",865.12,"2026-10-04T22:00:04"], [88329,"0007442534","2025-07-02T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",31.36,"2026-10-04T22:00:04"], [88330,"HCM7482844","2025-08-27T00:00:00",2026,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",2.97,"2026-10-04T22:00:04"], [88331,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372764","SABRINA GILL ",100.6,"2026-10-04T22:00:04"], [88332,"HCM7482894","2025-08-27T00:00:00",2026,1,510101,"Payroll Salaries & Wages",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",206.26,"2026-10-04T22:00:04"], [88333,"0007503931","2025-09-24T00:00:00",2026,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [88334,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311087","KATHERINE BAKER ",603.57,"2026-10-04T22:00:04"], [88335,"APV7472074","2025-08-01T00:00:00",2026,1,555542,"Fire fighting equipment",385,"Homeland Security","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Federal Emergency Management Agency","Dept of Homeland Security","Assistance to Firefighters Grant","0000021225","FASTENAL COMPANY ",11341.3,"2026-10-04T22:00:04"], [88336,"HCM7491343","2025-09-10T00:00:00",2026,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",50.02,"2026-10-04T22:00:04"], [88337,"APV7503184","2025-09-23T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060041","CONNERSVILLE UTILITIES ",144.12,"2026-10-04T22:00:04"], [88338,"0007464178","2025-07-25T00:00:00",2026,1,659281,"Web Collaboration",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",6.39,"2026-10-04T22:00:04"], [88339,"HCM7464985","2025-07-30T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",17.65,"2026-10-04T22:00:04"], [88340,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334815","MATTHEW LEWELLYN ",471.59,"2026-10-04T22:00:04"], [88341,"HCM7455796","2025-07-16T00:00:00",2026,1,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",1.25,"2026-10-04T22:00:04"], [88342,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357406","EMMA COX ",241.43,"2026-10-04T22:00:04"], [88343,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000336987","SECOND BAPTIST CHURCH DEVELOPMENT CORP ",13327.74,"2026-10-04T22:00:04"], [88344,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317205","MONICA VAN DORN ",382.26,"2026-10-04T22:00:04"], [88345,"0007480004","2025-08-19T00:00:00",2026,1,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",-25.26,"2026-10-04T22:00:04"], [88346,"APV7482210","2025-08-21T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000365603","MARIA VANNICE ",1499.83,"2026-10-04T22:00:04"], [88347,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377518","ANNE PRESSEL ",422.5,"2026-10-04T22:00:04"], [88348,"0007499929","2025-09-18T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [88349,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE 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"], [88350,"APV7473830","2025-08-08T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429933","ALEC KELLEY ",1083.47,"2026-10-04T22:00:04"], [88351,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000309877","MICHELLE MOORER ",1268.77,"2026-10-04T22:00:04"], [88352,"APV7494678","2025-09-09T00:00:00",2026,1,531055,"Prof Serv-Legal Research",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000019192","WEST PUBLISHING CORP 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Insurance","0000008653","VALLEY OAKS HEALTH INC ",14.0,"2026-10-04T22:00:04"], [88356,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386369","RHENA WILLIAMS ",871.35,"2026-10-04T22:00:04"], [88357,"APV7456307","2025-07-14T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000076854","COMMUNITY AND FAMILY SERVICES INC ",61429.13,"2026-10-04T22:00:04"], [88358,"APV7465402","2025-07-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000321596","JOINT HEIRS PEDIATRICS ",14.0,"2026-10-04T22:00:04"], [88359,"HCM7491347","2025-09-10T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",82.27,"2026-10-04T22:00:04"], [88360,"0007466934","2025-08-08T00:00:00",2026,1,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",36.0,"2026-10-04T22:00:04"], [88361,"HCM7473553","2025-08-13T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",5744.48,"2026-10-04T22:00:04"], [88362,"0007496275","2025-09-12T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",36503.76,"2026-10-04T22:00:04"], [88363,"0007507934","2025-09-30T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Stephanie Tubbs Jones Child Welfare Services Program"," ","General Ledger Entry",42.12,"2026-10-04T22:00:04"], [88364,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426950","MELISSA ELLS ",523.09,"2026-10-04T22:00:04"], [88365,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000170577","DAVID TOBIN ",855.05,"2026-10-04T22:00:04"], [88366,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396265","DANA MINNETTE GANSMAN ",600.75,"2026-10-04T22:00:04"], [88367,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000108784","HAPPY DAYS CHILDCARE and ",36.3,"2026-10-04T22:00:04"], [88368,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",574.0,"2026-10-04T22:00:04"], [88369,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000431590","STILL WATERS HOLDINGS LLC ",748.0,"2026-10-04T22:00:04"], [88370,"HCM7440305","2025-07-02T00:00:00",2026,1,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",28.24,"2026-10-04T22:00:04"], [88371,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261130","PAMELA CLAYTON ",365.07,"2026-10-04T22:00:04"], [88372,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241830","LINDA BROWN ",261.54,"2026-10-04T22:00:04"], [88373,"HCM7455765","2025-07-16T00:00:00",2026,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",1792.18,"2026-10-04T22:00:04"], [88374,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291456","TRACY MCCULLOUGH ",100.59,"2026-10-04T22:00:04"], [88375,"0007440638","2025-07-02T00:00:00",2026,1,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",-18446.81,"2026-10-04T22:00:04"], [88376,"EXV7482545","2025-08-01T00:00:00",2026,1,595520,"OutoSt Travel - Per Diem&Meal",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",78.0,"2026-10-04T22:00:04"], [88377,"0007499679","2025-09-18T00:00:00",2026,1,659302,"Cyber Security-Confidential",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",780.69,"2026-10-04T22:00:04"], [88378,"HCM7491402","2025-09-10T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",615.2,"2026-10-04T22:00:04"], [88379,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380284","JAMIE FORMANEK ",1496.08,"2026-10-04T22:00:04"], [88380,"0007466912","2025-08-08T00:00:00",2026,1,652134,"Remote IP Phone",266,"Ofc of Energy Development","Internal Service Funds - Expenses","Telecommunications","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",80.9,"2026-10-04T22:00:04"], [88381,"HCM7491385","2025-09-10T00:00:00",2026,1,519722,"Health Savings Account",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",29.21,"2026-10-04T22:00:04"], [88382,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117029","UNIVERSITY MEDICAL CENTER ",14.0,"2026-10-04T22:00:04"], [88383,"HCM7501687","2025-09-24T00:00:00",2026,1,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",9530.24,"2026-10-04T22:00:04"], [88384,"HCM7482896","2025-08-27T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",0.76,"2026-10-04T22:00:04"], [88385,"APV7462838","2025-07-23T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000001797","LAPORTE CO COMPREHENSIVE ",10368.0,"2026-10-04T22:00:04"], [88386,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350643","GREGORY LEE ",424.44,"2026-10-04T22:00:04"], [88387,"0007444546","2025-07-08T00:00:00",2026,1,652110,"Cellular Phone Service",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",2507.93,"2026-10-04T22:00:04"], [88388,"HCM7501733","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",96.81,"2026-10-04T22:00:04"], [88389,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413317","AMANDA R KEMPKER ",2157.08,"2026-10-04T22:00:04"], [88390,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367644","KERRI MCDANIEL ",160.95,"2026-10-04T22:00:04"], [88391,"HCM7455699","2025-07-16T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",562.5,"2026-10-04T22:00:04"], [88392,"0007494273","2025-09-01T00:00:00",2026,1,659270,"Shared SAN Storage",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",15.57,"2026-10-04T22:00:04"], [88393,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365747","KATHILEEN PENDERGRASS ",1207.14,"2026-10-04T22:00:04"], [88394,"APV7463640","2025-07-24T00:00:00",2026,1,539137,"ProgOp - Inspection",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000065378","COMPUTER AID, INC. ",6006.0,"2026-10-04T22:00:04"], [88395,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000381394","HELP U HEAR, LLC ",14.0,"2026-10-04T22:00:04"], [88396,"HCM7465001","2025-07-30T00:00:00",2026,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",3.63,"2026-10-04T22:00:04"], [88397,"0007461775","2025-07-22T00:00:00",2026,1,583120,"Local Unit Fed IndCost Reimb",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",466.09,"2026-10-04T22:00:04"], [88398,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121704","HAMMOND CITY SCHL TREASURER ",69009.02,"2026-10-04T22:00:04"], [88399,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393808","JACKIE LONG ",424.45,"2026-10-04T22:00:04"], [88400,"0007488567","2025-08-31T00:00:00",2026,1,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",1.67,"2026-10-04T22:00:04"], [88401,"HCM7455749","2025-07-16T00:00:00",2026,1,516002,"FICA - Regular",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",28369.37,"2026-10-04T22:00:04"], [88402,"APV7479360","2025-08-18T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs","0000424606","JOANNE M CATANIA ",2656.89,"2026-10-04T22:00:04"], [88403,"HCM7464975","2025-07-30T00:00:00",2026,1,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",16.56,"2026-10-04T22:00:04"], [88404,"APV7468308","2025-07-31T00:00:00",2026,1,547016,"SpOp-Household",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000392389","AMAZON CAPITAL SERVICES INC ",159.98,"2026-10-04T22:00:04"], [88405,"0007484832","2025-08-26T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",19.65,"2026-10-04T22:00:04"], [88406,"HCM7491403","2025-09-10T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",14335.95,"2026-10-04T22:00:04"], [88407,"0007468928","2025-07-31T00:00:00",2026,1,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",13.41,"2026-10-04T22:00:04"], [88408,"HCM7440296","2025-07-02T00:00:00",2026,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",316.33,"2026-10-04T22:00:04"], [88409,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366999","MARY GRACE FAGEN ",420.35,"2026-10-04T22:00:04"], [88410,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393720","LINDSEY HERCAMP ",238.01,"2026-10-04T22:00:04"], [88411,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409984","JAMES M CLARK ",661.92,"2026-10-04T22:00:04"], [88412,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000165668","BRIAN R SPICHER ",828.5,"2026-10-04T22:00:04"], [88413,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319184","BRENDA PAYNE ",896.92,"2026-10-04T22:00:04"], [88414,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350032","ANDREA MARTIN ",623.69,"2026-10-04T22:00:04"], [88415,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000228166","COURTNEY LASHBROOK ",385.68,"2026-10-04T22:00:04"], [88416,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306210","GINA LEE CESARETTI ",194.7,"2026-10-04T22:00:04"], [88417,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000071210","MERIDIAN MEDICAL SERVICES INC ",1155.0,"2026-10-04T22:00:04"], [88418,"HCM7491400","2025-09-10T00:00:00",2026,1,519503,"Payroll Def Comp - 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WILDAUER ",1187.02,"2026-10-04T22:00:04"], [88444,"APV7478553","2025-08-14T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000056944","LAKE COUNTY GOVERNMENT ",288524.2,"2026-10-04T22:00:04"], [88445,"0007500792","2025-09-19T00:00:00",2026,1,652110,"Cellular Phone Service",351,"Brd of Animal Health","Internal Service Funds - Expenses","Telecommunications","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",256.71,"2026-10-04T22:00:04"], [88446,"0007498096","2025-09-16T00:00:00",2026,1,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in 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Child Health Services Block Grant to the States","0000004796","INDIANA UNIV ",69577.68,"2026-10-04T22:00:04"], [88450,"APV7505122","2025-09-24T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000312443","NORTHWEST INDIANA LIGHTHOUSE CHARTER ",1153.49,"2026-10-04T22:00:04"], [88451,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380046","MELISSA MCALLISTER-HINDSLEY ",382.26,"2026-10-04T22:00:04"], [88452,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch 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Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377808","DEBRA QUINN ",219.3,"2026-10-04T22:00:04"], [88471,"HCM7455699","2025-07-16T00:00:00",2026,1,519722,"Health Savings Account",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",994.5,"2026-10-04T22:00:04"], [88472,"0007456013","2025-07-14T00:00:00",2026,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",8354.81,"2026-10-04T22:00:04"], [88473,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401509","KIMBERLY J WINKLER ",60.36,"2026-10-04T22:00:04"], [88474,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108726","JOHN D GONZALEZ MD INC ",14.0,"2026-10-04T22:00:04"], [88475,"APV7486001","2025-08-27T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000003203","LUTHERAN CHILD AND FAMILY SERVICES ",11541.23,"2026-10-04T22:00:04"], [88476,"APV7467125","2025-07-29T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418012","JENNIFER DANIELS ",564.92,"2026-10-04T22:00:04"], [88477,"EXV7466576","2025-07-16T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",43.28,"2026-10-04T22:00:04"], [88478,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE 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"], [88479,"APV7503293","2025-09-23T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063349","SULLIVAN COUNTY ",12990.73,"2026-10-04T22:00:04"], [88480,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292047","ALEXANDRIA SNIVELY ",2274.86,"2026-10-04T22:00:04"], [88481,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000193556","VILLAGES OF INDIANA LLC, THE ",699.9,"2026-10-04T22:00:04"], [88482,"HCM7473553","2025-08-13T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",2641.62,"2026-10-04T22:00:04"], [88483,"APV7498209","2025-09-16T00:00:00",2026,1,547076,"SpOp-Camera Film Supls",100,"State Police","Supplies, Parts and Materials","Program Operations","Other","","","0000064458","ROBERTS DISTRIBUTORS LP ",273.0,"2026-10-04T22:00:04"], [88484,"0007469996","2025-08-04T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-55.78,"2026-10-04T22:00:04"], [88485,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402793","CHRISTOPHER SLOAN ",528.53,"2026-10-04T22:00:04"], [88486,"APV7449327","2025-07-10T00:00:00",2026,1,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073194","COMCAST CABLE COMMUNICATIONS INC ",249.81,"2026-10-04T22:00:04"], [88487,"EXV7507546","2025-09-26T00:00:00",2026,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",393.53,"2026-10-04T22:00:04"], [88488,"0007503994","2025-09-24T00:00:00",2026,1,591030,"NonRealEstRnt-Office Copier",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",33.21,"2026-10-04T22:00:04"], [88489,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000008079","SWITZERLAND COUNTY SCHOOL CORP ",30362.14,"2026-10-04T22:00:04"], [88490,"APV7443752","2025-07-03T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000095895","KASPAR BROADCASTING CO INC ",100.0,"2026-10-04T22:00:04"], [88491,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343474","STACEY NEVINS ",597.13,"2026-10-04T22:00:04"], [88492,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000249273","BLACKBIRD CLINICAL SERVICES ",155.0,"2026-10-04T22:00:04"], [88493,"APV7508202","2025-09-30T00:00:00",2026,1,543057,"Fac Main - Elec - Lighting",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000436175","TRIPPED ELECTRICAL SUPPLIES INC ",772.43,"2026-10-04T22:00:04"], [88494,"APV7474689","2025-08-11T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000433026","ISAIAH KOTTKE ",543.41,"2026-10-04T22:00:04"], [88495,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE 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"], [88496,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346010","MICHELLE SCRUGGS ",1109.79,"2026-10-04T22:00:04"], [88497,"APV7497449","2025-09-15T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",137.96,"2026-10-04T22:00:04"], [88498,"APV7505214","2025-09-25T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058605","CITY OF SOUTH BEND ",1509.14,"2026-10-04T22:00:04"], [88499,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE 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"], [88500,"APV7469419","2025-08-01T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412445","ROBERT THURSTON ",1086.83,"2026-10-04T22:00:04"], [88501,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121267","CARMEL CLAY SCHOOL TREASURER ",6550.34,"2026-10-04T22:00:04"], [88502,"0007484843","2025-08-27T00:00:00",2026,1,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1539.68,"2026-10-04T22:00:04"], [88503,"HCM7473553","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",13.98,"2026-10-04T22:00:04"], [88504,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277806","ZIVA COOK ",367.59,"2026-10-04T22:00:04"], [88505,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121698","LAKE RIDGE SCHOOL TREASURER ",1084984.72,"2026-10-04T22:00:04"], [88506,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420708","MARLA R PETIT ",815.23,"2026-10-04T22:00:04"], [88507,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000224116","SPEECH AND LANGUAGE PRIORITIES ",160.0,"2026-10-04T22:00:04"], [88508,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340526","NATALIE CARPENTER ",292.05,"2026-10-04T22:00:04"], [88509,"APV7480289","2025-08-19T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000070900","UNITED WAY OF CENTRAL INDIANA INC ",11949.44,"2026-10-04T22:00:04"], [88510,"APV7444226","2025-07-04T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000059525","CITY OF LAPORTE, INDIANA ",19967.11,"2026-10-04T22:00:04"], [88511,"APV7479367","2025-08-18T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000001212","NORTHEASTERN CENTER INC ",11670.24,"2026-10-04T22:00:04"], [88512,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000210651","PULVER PSYCHOLOGICAL SERVICE ",174.0,"2026-10-04T22:00:04"], [88513,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379823","TINA STILLWAGONER ",194.7,"2026-10-04T22:00:04"], [88514,"0007460037","2025-07-18T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-0.43,"2026-10-04T22:00:04"], [88515,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",12822.84,"2026-10-04T22:00:04"], [88516,"HCM7501661","2025-09-24T00:00:00",2026,1,519006,"Payroll Disability",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",86.01,"2026-10-04T22:00:04"], [88517,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404586","TODNE BURNS ",923.67,"2026-10-04T22:00:04"], [88518,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418367","JENNIFER CROUSE ",684.86,"2026-10-04T22:00:04"], [88519,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360883","KATHRYN MURPHY ",201.19,"2026-10-04T22:00:04"], [88520,"HCM7440312","2025-07-02T00:00:00",2026,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",1301.15,"2026-10-04T22:00:04"], [88521,"HCM7482844","2025-08-27T00:00:00",2026,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",5.6,"2026-10-04T22:00:04"], [88522,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416589","AMY ELIZABETH DANIEL ",241.02,"2026-10-04T22:00:04"], [88523,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333986","RICK DAVIDSON ",1866.9,"2026-10-04T22:00:04"], [88524,"HCM7455796","2025-07-16T00:00:00",2026,1,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",793.66,"2026-10-04T22:00:04"], [88525,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000320100","GREENBRIER PROFESSIONALS LLC ",14.0,"2026-10-04T22:00:04"], [88526,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000209999","SURGICAL ASSOCIATES OF ",14.0,"2026-10-04T22:00:04"], [88527,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384628","TRACY LYNNE STEWART ",292.05,"2026-10-04T22:00:04"], [88528,"APV7448555","2025-07-09T00:00:00",2026,1,531051,"Prof Serv-Travel Agency",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative","0000057167","US BANK ",17.99,"2026-10-04T22:00:04"], [88529,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311878","LINDA KELLER ",97.35,"2026-10-04T22:00:04"], [88530,"0007464178","2025-07-25T00:00:00",2026,1,652134,"Remote IP Phone",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",150.55,"2026-10-04T22:00:04"], [88531,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357163","ADAM MONCZNIK ",913.54,"2026-10-04T22:00:04"], [88532,"APV7504286","2025-09-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000339952","TONI TROTTER ",1902.26,"2026-10-04T22:00:04"], [88533,"0007473473","2025-08-07T00:00:00",2026,1,653090,"Data Protection Services",60,"Management Performance Hub","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",839.12,"2026-10-04T22:00:04"], [88534,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415887","RACHEL L RANKIN ",1059.46,"2026-10-04T22:00:04"], [88535,"0007508909","2025-09-30T00:00:00",2026,1,652081,"Vizio Subscriptions",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",3.79,"2026-10-04T22:00:04"], [88536,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000228858","OLD NATIONAL TRAIL SPECIAL ",1163.09,"2026-10-04T22:00:04"], [88537,"0007496314","2025-09-12T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",-0.16,"2026-10-04T22:00:04"], [88538,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325120","SHARON DILLON ",523.09,"2026-10-04T22:00:04"], [88539,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382050","DEVIN REAGAN ",402.38,"2026-10-04T22:00:04"], [88540,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399823","BRETT A SEIBERT ",523.09,"2026-10-04T22:00:04"], [88541,"APV7444814","2025-07-07T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000353779","BOYS and GIRLS CLUBS IN INDIANA INC ",1697.45,"2026-10-04T22:00:04"], [88542,"HCM7482844","2025-08-27T00:00:00",2026,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",130.97,"2026-10-04T22:00:04"], [88543,"HCM7455760","2025-07-16T00:00:00",2026,1,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",29.26,"2026-10-04T22:00:04"], [88544,"APV7465384","2025-07-28T00:00:00",2026,1,592029,"AdmOp-Taxes & Collection Fees",300,"Natural Resources","Administrative and Operating Expenses","Fees","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000394683","KEYSTONE COOPERATIVE INC ",61.89,"2026-10-04T22:00:04"], [88545,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398647","TRACI MELTON ",729.72,"2026-10-04T22:00:04"], [88546,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244013","JAMES M SOPHER ",201.19,"2026-10-04T22:00:04"], [88547,"0007494273","2025-09-01T00:00:00",2026,1,654335,"Parts charges",501,"Early Child Learning","Internal Service Funds - Expenses","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.11,"2026-10-04T22:00:04"], [88548,"HCM7455725","2025-07-16T00:00:00",2026,1,519722,"Health Savings Account",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",328.83,"2026-10-04T22:00:04"], [88549,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000304178","ENLACE ACADEMY ",9873.04,"2026-10-04T22:00:04"], [88550,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310183","PEGGY STOGNER ",140.84,"2026-10-04T22:00:04"], [88551,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058572","ST VINCENT MADISON COUNTY HEALTH SYSTEMS ",14.0,"2026-10-04T22:00:04"], [88552,"HCM7482950","2025-08-27T00:00:00",2026,1,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",85.52,"2026-10-04T22:00:04"], [88553,"APV7479363","2025-08-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-10-04T22:00:04"], [88554,"0007494400","2025-09-01T00:00:00",2026,1,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",256.48,"2026-10-04T22:00:04"], [88555,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000259879","THERESA A WILLIAMS ",476.54,"2026-10-04T22:00:04"], [88556,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000224296","BUFFIE ELDRIDGE ",620.26,"2026-10-04T22:00:04"], [88557,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292757","HENRY ESTES ",120.72,"2026-10-04T22:00:04"], [88558,"0007492487","2025-09-08T00:00:00",2026,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",19.62,"2026-10-04T22:00:04"], [88559,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390344","DARLENE K CALLISON ",427.93,"2026-10-04T22:00:04"], [88560,"0007458144","2025-07-16T00:00:00",2026,1,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.78,"2026-10-04T22:00:04"], [88561,"0007442576","2025-07-08T00:00:00",2026,1,652134,"Remote IP Phone",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",824.97,"2026-10-04T22:00:04"], [88562,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000391780","AMANDA L MAYLE ",174.0,"2026-10-04T22:00:04"], [88563,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394930","TASHA CRAVENS ",724.29,"2026-10-04T22:00:04"], [88564,"HCM7491402","2025-09-10T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",5.04,"2026-10-04T22:00:04"], [88565,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064433","INDIANA UNIV RADIOLOGY ASSOC INC ",16.0,"2026-10-04T22:00:04"], [88566,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310908","LEAH PETERS ",589.94,"2026-10-04T22:00:04"], [88567,"0007494273","2025-09-01T00:00:00",2026,1,599027,"AdmOp-Printing",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.95,"2026-10-04T22:00:04"], [88568,"APV7479363","2025-08-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072603","PSYCHOLOGICAL SERV ASSOCS INC ",14.0,"2026-10-04T22:00:04"], [88569,"0007494400","2025-09-01T00:00:00",2026,1,539140,"Prog Op - Background Checks",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",8.97,"2026-10-04T22:00:04"], [88570,"APV7486096","2025-08-27T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064395","KOSCIUSKO COUNTY ",855.0,"2026-10-04T22:00:04"], [88571,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404037","ADAM HENRY ",219.3,"2026-10-04T22:00:04"], [88572,"HCM7482912","2025-08-27T00:00:00",2026,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",14.75,"2026-10-04T22:00:04"], [88573,"0007503939","2025-09-24T00:00:00",2026,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",59.97,"2026-10-04T22:00:04"], [88574,"APV7449392","2025-07-09T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436447","MARK LESLIE MANN ",1376.9,"2026-10-04T22:00:04"], [88575,"HCM7491416","2025-09-10T00:00:00",2026,1,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",18.27,"2026-10-04T22:00:04"], [88576,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410070","BROOKE JOANNA JONES ",543.41,"2026-10-04T22:00:04"], [88577,"0007492487","2025-09-08T00:00:00",2026,1,659266,"Database Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",1934.09,"2026-10-04T22:00:04"], [88578,"APV7448669","2025-07-09T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000083259","FORCE CONSTRUCTION CO, INC. ",79303.82,"2026-10-04T22:00:04"], [88579,"HCM7473522","2025-08-13T00:00:00",2026,1,510230,"Premium Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",825.34,"2026-10-04T22:00:04"], [88580,"APV7487949","2025-08-29T00:00:00",2026,1,531020,"Prof Serv - Media Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000021407","HIRONS and COMPANY COMMUNICATIONS ",95925.59,"2026-10-04T22:00:04"], [88581,"APV7455211","2025-07-11T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064555","MONROE COUNTY ",5575.37,"2026-10-04T22:00:04"], [88582,"0007467886","2025-08-01T00:00:00",2026,1,595570,"OutoSt Travel - Parking&Toll",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",-0.02,"2026-10-04T22:00:04"], [88583,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417847","SHERI VANOSDALE ",543.42,"2026-10-04T22:00:04"], [88584,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431085","JANELLE D WILSON ",1022.95,"2026-10-04T22:00:04"], [88585,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000164609","JULIE A. WISE ",352.08,"2026-10-04T22:00:04"], [88586,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307766","DELILAH GYURE ",350.46,"2026-10-04T22:00:04"], [88587,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383003","KATHY NEWLIN ",502.97,"2026-10-04T22:00:04"], [88588,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356269","CAROL WHALEN ",550.66,"2026-10-04T22:00:04"], [88589,"APV7459511","2025-07-17T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084515","CLR INC ",542197.27,"2026-10-04T22:00:04"], [88590,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328957","ASHLEY ADAMS ",292.05,"2026-10-04T22:00:04"], [88591,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312883","STACY BATTS ",301.79,"2026-10-04T22:00:04"], [88592,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402380","ADAM L SPRINGER ",477.82,"2026-10-04T22:00:04"], [88593,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355374","JESSICA KIRBY ",321.9,"2026-10-04T22:00:04"], [88594,"APV7482220","2025-08-21T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000051976","MUNCIE COMMUNITY SCHOOLS ",87754.05,"2026-10-04T22:00:04"], [88595,"APV7461086","2025-07-21T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000076218","HEALTH FOUNDATION OF GREATER INDPLS ",29509.28,"2026-10-04T22:00:04"], [88596,"0007486523","2025-08-13T00:00:00",2026,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",289.7,"2026-10-04T22:00:04"], [88597,"HCM7455737","2025-07-16T00:00:00",2026,1,519722,"Health Savings Account",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",70.3,"2026-10-04T22:00:04"], [88598,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338959","KATHLEEN MARTINEZ ",875.58,"2026-10-04T22:00:04"], [88599,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322685","DELE ODUYEMI ",241.43,"2026-10-04T22:00:04"], [88600,"0007494290","2025-09-10T00:00:00",2026,1,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",65.88,"2026-10-04T22:00:04"], [88601,"APV7490844","2025-09-04T00:00:00",2026,1,599027,"AdmOp-Printing",700,"Education","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",51.04,"2026-10-04T22:00:04"], [88602,"APV7466320","2025-07-29T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",442256.3,"2026-10-04T22:00:04"], [88603,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE 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"], [88604,"APV7500096","2025-09-18T00:00:00",2026,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",435.94,"2026-10-04T22:00:04"], [88605,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000099317","NEW PALESTINE UNITED METHODIST CHURCH ",664.18,"2026-10-04T22:00:04"], [88606,"APV7466194","2025-07-29T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058313","CITY OF ELWOOD ",99.88,"2026-10-04T22:00:04"], [88607,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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"], [88608,"0007494273","2025-09-01T00:00:00",2026,1,546007,"Off-Specialty Paper",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.03,"2026-10-04T22:00:04"], [88609,"HCM7465006","2025-07-30T00:00:00",2026,1,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",37705.24,"2026-10-04T22:00:04"], [88610,"APV7495586","2025-09-11T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",1054.0,"2026-10-04T22:00:04"], [88611,"0007492499","2025-09-08T00:00:00",2026,1,659345,"Labor Charges",495,"Environmental Management","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",198.45,"2026-10-04T22:00:04"], [88612,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250391","JUDY RAINS ",100.59,"2026-10-04T22:00:04"], [88613,"APV7503283","2025-09-23T00:00:00",2026,1,599020,"AdmOp-Registration",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000057167","US BANK ",900.0,"2026-10-04T22:00:04"], [88614,"HCM7501709","2025-09-24T00:00:00",2026,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",39.71,"2026-10-04T22:00:04"], [88615,"0007457008","2025-07-15T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",0.26,"2026-10-04T22:00:04"], [88616,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405465","MICHAEL SMID ",339.2,"2026-10-04T22:00:04"], [88617,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104700","ADVANCED REHABILITATION OF ",14.0,"2026-10-04T22:00:04"], [88618,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 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Security Administration","Social Security Disability Insurance","0000229159","DAN BOEN ",174.0,"2026-10-04T22:00:04"], [88622,"0007481054","2025-08-20T00:00:00",2026,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-199552.58,"2026-10-04T22:00:04"], [88623,"APV7456231","2025-07-14T00:00:00",2026,1,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000400400","GREENWAY AVENUE LLC ",-99.02,"2026-10-04T22:00:04"], [88624,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117044","SUMMIT MEDICAL GROUP ",14.0,"2026-10-04T22:00:04"], [88625,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383168","RANDALL HOSTETTER ",377.23,"2026-10-04T22:00:04"], [88626,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE 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"], [88627,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238137","LORI GLASS-PARKER ",468.84,"2026-10-04T22:00:04"], [88628,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-10-04T22:00:04"], [88629,"0007494273","2025-09-01T00:00:00",2026,1,652375,"GoAnywhere",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.08,"2026-10-04T22:00:04"], [88630,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077840","SOUTHERN INDIANA COMMUNITY HEALTHCARE ",14.0,"2026-10-04T22:00:04"], [88631,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267497","KATHERINE O'BRIEN ",321.91,"2026-10-04T22:00:04"], [88632,"HCM7464981","2025-07-30T00:00:00",2026,1,518800,"Vision Care",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.17,"2026-10-04T22:00:04"], [88633,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319462","TINA RAGAN ",281.67,"2026-10-04T22:00:04"], [88634,"HCM7491343","2025-09-10T00:00:00",2026,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",128.21,"2026-10-04T22:00:04"], [88635,"0007491461","2025-09-05T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",72.03,"2026-10-04T22:00:04"], [88636,"0007495280","2025-09-11T00:00:00",2026,1,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",-6.44,"2026-10-04T22:00:04"], [88637,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121489","JAY SCHOOL CORP TREASURER ",43134.33,"2026-10-04T22:00:04"], [88638,"0007494369","2025-09-01T00:00:00",2026,1,652110,"Cellular Phone Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.12,"2026-10-04T22:00:04"], [88639,"HCM7482903","2025-08-27T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",515.97,"2026-10-04T22:00:04"], [88640,"APV7507131","2025-09-29T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000361955","INSPIRATION MINISTRIES INC ",210.0,"2026-10-04T22:00:04"], [88641,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319987","GAYLE LEE ",120.71,"2026-10-04T22:00:04"], [88642,"0007460037","2025-07-18T00:00:00",2026,1,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1678.0,"2026-10-04T22:00:04"], [88643,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286067","BRANDI SHEWMAKER ",194.7,"2026-10-04T22:00:04"], [88644,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351812","TIFFANY MARIE OLIVER ",523.09,"2026-10-04T22:00:04"], [88645,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193419","MARION COUNTY JUVENILE COURT ",10672.62,"2026-10-04T22:00:04"], [88646,"APV7485088","2025-08-25T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",21879.8,"2026-10-04T22:00:04"], [88647,"HCM7473554","2025-08-13T00:00:00",2026,1,517005,"Payroll PERF State Share",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",52135.83,"2026-10-04T22:00:04"], [88648,"0007508908","2025-09-30T00:00:00",2026,1,532062,"Main - Safety",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",81.7,"2026-10-04T22:00:04"], [88649,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000109195","INDIANA ALLIANCE OF BOYS AND ",79325.1,"2026-10-04T22:00:04"], [88650,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE 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"], [88651,"0007496196","2025-09-12T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [88652,"APV7463640","2025-07-24T00:00:00",2026,1,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000347885","31 REALTY LLC ",3390.96,"2026-10-04T22:00:04"], [88653,"HCM7491404","2025-09-10T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",27.86,"2026-10-04T22:00:04"], [88654,"0007479102","2025-08-18T00:00:00",2026,1,519722,"Health Savings Account",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program"," ","General Ledger Entry",259.56,"2026-10-04T22:00:04"], [88655,"0007487643","2025-09-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",47.77,"2026-10-04T22:00:04"], [88656,"0007466934","2025-08-08T00:00:00",2026,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",24.4,"2026-10-04T22:00:04"], [88657,"HCM7482896","2025-08-27T00:00:00",2026,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",94.85,"2026-10-04T22:00:04"], [88658,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000194259","WESTERN WAYNE SCHOOL TREASURER ",14.0,"2026-10-04T22:00:04"], [88659,"APV7485997","2025-08-27T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064792","RADIOLOGY INC ",10.0,"2026-10-04T22:00:04"], [88660,"HCM7440252","2025-07-02T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",11.08,"2026-10-04T22:00:04"], [88661,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121267","CARMEL CLAY SCHOOL TREASURER ",126608.21,"2026-10-04T22:00:04"], [88662,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405330","BRADLEY C SHAFFER ",1031.33,"2026-10-04T22:00:04"], [88663,"HCM7501718","2025-09-24T00:00:00",2026,1,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",0.58,"2026-10-04T22:00:04"], [88664,"APV7504329","2025-09-24T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000095681","BOYS and GIRLS CLUBS OF WAYNE COUNTY ",10650.22,"2026-10-04T22:00:04"], [88665,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334548","JENNIFER JETT ",704.17,"2026-10-04T22:00:04"], [88666,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121451","CROTHERSVILLE COMM SCHL TREAS ",26604.55,"2026-10-04T22:00:04"], [88667,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193929","SCOTT CTY SCHOOL DIST 2 TREAS ",51842.45,"2026-10-04T22:00:04"], [88668,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381838","LORI VANLEEUWEN ",486.75,"2026-10-04T22:00:04"], [88669,"APV7499170","2025-09-17T00:00:00",2026,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000075978","MENTAL HEALTH AMERICA OF LAKE COUNTY INC ",36678.2,"2026-10-04T22:00:04"], [88670,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105036","INDIANA INTERNAL MEDICINE CONSULTANTS ",14.0,"2026-10-04T22:00:04"], [88671,"HCM7501716","2025-09-24T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",31.34,"2026-10-04T22:00:04"], [88672,"0007496196","2025-09-12T00:00:00",2026,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [88673,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379696","ALICIA DICKINSON ",784.64,"2026-10-04T22:00:04"], [88674,"0007484795","2025-08-26T00:00:00",2026,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",1699.46,"2026-10-04T22:00:04"], [88675,"APV7490748","2025-09-02T00:00:00",2026,1,547180,"SpOp - Materials&Parts",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000256564","AMERICAN WELDING and GAS ",616.11,"2026-10-04T22:00:04"], [88676,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000163050","AVA RICHARDSON ",1706.29,"2026-10-04T22:00:04"], [88677,"HCM7464968","2025-07-30T00:00:00",2026,1,518161,"Health Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",7418.4,"2026-10-04T22:00:04"], [88678,"ARD7500360","2025-09-18T00:00:00",2026,1,543069,"Main-BuildMat-General",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-456.17,"2026-10-04T22:00:04"], [88679,"0007494273","2025-09-01T00:00:00",2026,1,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",10.73,"2026-10-04T22:00:04"], [88680,"0007494400","2025-09-01T00:00:00",2026,1,595540,"OutoSt Travel - Airfare",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [88681,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387759","LATOYA MARIE EDWARDS ",1116.6,"2026-10-04T22:00:04"], [88682,"HCM7464992","2025-07-30T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",37.0,"2026-10-04T22:00:04"], [88683,"APV7470231","2025-08-04T00:00:00",2026,1,532012,"Main - Mowing",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000415255","TRILOGY LANDSCAPE GROUP LLC ",387.0,"2026-10-04T22:00:04"], [88684,"APV7485045","2025-08-25T00:00:00",2026,1,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000065378","COMPUTER AID, INC. ",10035.52,"2026-10-04T22:00:04"], [88685,"0007442638","2025-07-02T00:00:00",2026,1,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",19.96,"2026-10-04T22:00:04"], [88686,"APV7475575","2025-08-12T00:00:00",2026,1,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000075257","HALCOMB HOME CENTER INC ",278.96,"2026-10-04T22:00:04"], [88687,"HCM7440249","2025-07-02T00:00:00",2026,1,518901,"Payroll Employee Assistance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",4.12,"2026-10-04T22:00:04"], [88688,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383607","RHONDA DENISE BRAY ",464.74,"2026-10-04T22:00:04"], [88689,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254269","BETHANN M MATHEWS ",781.14,"2026-10-04T22:00:04"], [88690,"0007481064","2025-08-20T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",2.19,"2026-10-04T22:00:04"], [88691,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295560","MARY BABCOCK ",704.17,"2026-10-04T22:00:04"], [88692,"APV7480298","2025-08-19T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000055570","KEY CONSUMER CORPORATION INC ",44595.81,"2026-10-04T22:00:04"], [88693,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342950","TINA PARKER ",402.38,"2026-10-04T22:00:04"], [88694,"APV7478552","2025-08-13T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064133","DECATUR COUNTY ",31798.27,"2026-10-04T22:00:04"], [88695,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300823","LAURA ZEIGLER ",817.74,"2026-10-04T22:00:04"], [88696,"HCM7482920","2025-08-27T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",531.66,"2026-10-04T22:00:04"], [88697,"HCM7455691","2025-07-16T00:00:00",2026,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",1987.11,"2026-10-04T22:00:04"], [88698,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392155","COLYN M YORK ",1416.78,"2026-10-04T22:00:04"], [88699,"0007494273","2025-09-01T00:00:00",2026,1,519110,"Exempt Unemployment Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2397.77,"2026-10-04T22:00:04"], [88700,"HCM7491343","2025-09-10T00:00:00",2026,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",2364.04,"2026-10-04T22:00:04"], [88701,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292040","LPS BEHAVIORAL HEALTH LLC ",334.0,"2026-10-04T22:00:04"], [88702,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193598","M.S.D. MARTINSVILLE TREASURER ",24377.61,"2026-10-04T22:00:04"], [88703,"0007503845","2025-09-24T00:00:00",2026,1,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",397.84,"2026-10-04T22:00:04"], [88704,"0007495216","2025-09-10T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",9.59,"2026-10-04T22:00:04"], [88705,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356989","TYEISHA LEEANNA WELLS ",543.41,"2026-10-04T22:00:04"], [88706,"0007469996","2025-08-04T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-398.44,"2026-10-04T22:00:04"], [88707,"0007442646","2025-07-08T00:00:00",2026,1,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",494.6,"2026-10-04T22:00:04"], [88708,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295986","CRYSTAL JOHNSON ",1304.49,"2026-10-04T22:00:04"], [88709,"APV7448568","2025-07-09T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program","0000242800","DIST 10 HOSPITAL PREPAREDNESS ",100000.0,"2026-10-04T22:00:04"], [88710,"HCM7501733","2025-09-24T00:00:00",2026,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",3784.79,"2026-10-04T22:00:04"], [88711,"HCM7464983","2025-07-30T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",6.85,"2026-10-04T22:00:04"], [88712,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344298","REBECCA LAWSON ",698.39,"2026-10-04T22:00:04"], [88713,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272804","JOSEPH DEAN ",704.17,"2026-10-04T22:00:04"], [88714,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340157","STEVEN GRODRIAN ",233.64,"2026-10-04T22:00:04"], [88715,"EXV7459695","2025-07-08T00:00:00",2026,1,595110,"InState Travel - Mileage",46,"Attorney General","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",175.71,"2026-10-04T22:00:04"], [88716,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302936","LESLEY FORTRIEDE ",2534.99,"2026-10-04T22:00:04"], [88717,"0007449167","2025-07-09T00:00:00",2026,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",3.37,"2026-10-04T22:00:04"], [88718,"HCM7491453","2025-09-10T00:00:00",2026,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",2.16,"2026-10-04T22:00:04"], [88719,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120809","LEWIS CASS SCHOOLS ",9759.18,"2026-10-04T22:00:04"], [88720,"0007494369","2025-09-01T00:00:00",2026,1,599227,"EmpReimb-Tuition Reimbursement",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",796.53,"2026-10-04T22:00:04"], [88721,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359353","CHRISTINE PARR ",1323.96,"2026-10-04T22:00:04"], [88722,"0007483765","2025-08-25T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4217.08,"2026-10-04T22:00:04"], [88723,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368988","JENNIFER BENNETT ",241.43,"2026-10-04T22:00:04"], [88724,"APV7459511","2025-07-17T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054625","CASS COUNTY ",2970.0,"2026-10-04T22:00:04"], [88725,"APV7488033","2025-08-28T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052915","CITY OF HAMMOND, INDIANA ",39964.36,"2026-10-04T22:00:04"], [88726,"0007464251","2025-07-25T00:00:00",2026,1,659270,"Shared SAN Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-518.4,"2026-10-04T22:00:04"], [88727,"0007508908","2025-09-30T00:00:00",2026,1,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",1.49,"2026-10-04T22:00:04"], [88728,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394920","JOANNA M CLARK ",590.69,"2026-10-04T22:00:04"], [88729,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404619","CAROL DEANN ROBERTS ",402.38,"2026-10-04T22:00:04"], [88730,"0007488600","2025-09-02T00:00:00",2026,1,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-151.89,"2026-10-04T22:00:04"], [88731,"APV7506178","2025-09-25T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085507","CLARK DIETZ, INC ",2039.79,"2026-10-04T22:00:04"], [88732,"0007464118","2025-07-25T00:00:00",2026,1,516005,"Payroll Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",-434.99,"2026-10-04T22:00:04"], [88733,"0007499679","2025-09-18T00:00:00",2026,1,659262,"Virtual Server Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",642.61,"2026-10-04T22:00:04"], [88734,"HCM7491343","2025-09-10T00:00:00",2026,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",2.71,"2026-10-04T22:00:04"], [88735,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313035","ANNETTE SULLIVAN ",271.61,"2026-10-04T22:00:04"], [88736,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326583","BARBARA MAYS ",330.99,"2026-10-04T22:00:04"], [88737,"HCM7482918","2025-08-27T00:00:00",2026,1,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",16728.98,"2026-10-04T22:00:04"], [88738,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305652","JENNIFER MILEY ",513.04,"2026-10-04T22:00:04"], [88739,"HCM7491414","2025-09-10T00:00:00",2026,1,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",70.68,"2026-10-04T22:00:04"], [88740,"0007444599","2025-07-07T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5235.0,"2026-10-04T22:00:04"], [88741,"0007486670","2025-09-08T00:00:00",2026,1,652110,"Cellular Phone Service",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",30.8,"2026-10-04T22:00:04"], [88742,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",14.0,"2026-10-04T22:00:04"], [88743,"APV7485997","2025-08-27T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109037","O'BRIEN PSYCHOLOGICAL SERVICES INC ",508.0,"2026-10-04T22:00:04"], [88744,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307195","RHONDA RHONE ",362.14,"2026-10-04T22:00:04"], [88745,"APV7503241","2025-09-23T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000000039","MEMORIAL HOSPITAL OF SOUTH BEND ",178081.0,"2026-10-04T22:00:04"], [88746,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",14.0,"2026-10-04T22:00:04"], [88747,"APV7466102","2025-07-29T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000097419","JULIAN CENTER INC, THE ",4713.62,"2026-10-04T22:00:04"], [88748,"0007499930","2025-09-18T00:00:00",2026,1,547032,"SpOpSp-Safety",385,"Homeland Security","Supplies, Parts and Materials","Program Operations","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",2592.62,"2026-10-04T22:00:04"], [88749,"HCM7440315","2025-07-02T00:00:00",2026,1,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",298.62,"2026-10-04T22:00:04"], [88750,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267110","STEPHANIE PARKER ",452.68,"2026-10-04T22:00:04"], [88751,"0007466934","2025-08-08T00:00:00",2026,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",116.93,"2026-10-04T22:00:04"], [88752,"0007464187","2025-07-25T00:00:00",2026,1,659270,"Shared SAN Storage",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",11.0,"2026-10-04T22:00:04"], [88753,"0007508909","2025-09-30T00:00:00",2026,1,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",9.12,"2026-10-04T22:00:04"], [88754,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372616","BRIAN WILLIAMS ",194.7,"2026-10-04T22:00:04"], [88755,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318198","MICHELE KOSELKE ",374.0,"2026-10-04T22:00:04"], [88756,"APV7477548","2025-08-14T00:00:00",2026,1,547026,"SpOp-Awards & Gifts",260,"Economic Development Corp","Supplies, Parts and Materials","Program Operations","Small Business Administration","Small Business Administration","Small Business Development Centers","0000068423","BARDACH AWARDS ",-2179.2,"2026-10-04T22:00:04"], [88757,"0007494273","2025-09-01T00:00:00",2026,1,659345,"Labor Charges",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",19.32,"2026-10-04T22:00:04"], [88758,"HCM7464992","2025-07-30T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",0.16,"2026-10-04T22:00:04"], [88759,"HCM7440350","2025-07-02T00:00:00",2026,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",0.11,"2026-10-04T22:00:04"], [88760,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000427443","TOLSON CENTER INC ",3713.22,"2026-10-04T22:00:04"], [88761,"APV7466309","2025-07-29T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",700,"Education","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000119208","WEX BANK ",50.66,"2026-10-04T22:00:04"], [88762,"0007494400","2025-09-01T00:00:00",2026,1,591024,"NonRealEstRnt-Vehicle Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.22,"2026-10-04T22:00:04"], [88763,"0007485689","2025-08-27T00:00:00",2026,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-0.65,"2026-10-04T22:00:04"], [88764,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331454","LISA VAUGHN ",1026.07,"2026-10-04T22:00:04"], [88765,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350714","KRYSTA MAXWELL ",330.99,"2026-10-04T22:00:04"], [88766,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404289","CHELSEA F DUGLE ",662.76,"2026-10-04T22:00:04"], [88767,"0007484760","2025-08-26T00:00:00",2026,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [88768,"HCM7473514","2025-08-13T00:00:00",2026,1,518901,"Payroll Employee Assistance",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",7.35,"2026-10-04T22:00:04"], [88769,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390029","HEATHER LINCOLN ",241.43,"2026-10-04T22:00:04"], [88770,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357609","YAZMIN PEREZ ",261.54,"2026-10-04T22:00:04"], [88771,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000056903","MERIDIAN HEALTH SERVICES CORP ",14.0,"2026-10-04T22:00:04"], [88772,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247143","TERESA ANN BOLIN ",442.62,"2026-10-04T22:00:04"], [88773,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386106","ANNETTE WILLIAMS ",136.29,"2026-10-04T22:00:04"], [88774,"0007498005","2025-09-16T00:00:00",2026,1,599020,"AdmOp-Registration",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",75.0,"2026-10-04T22:00:04"], [88775,"HCM7501725","2025-09-24T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",902.63,"2026-10-04T22:00:04"], [88776,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121695","MERRILLVILLE COMM SCHL TREAS ",53718.76,"2026-10-04T22:00:04"], [88777,"APV7502262","2025-09-18T00:00:00",2026,1,547042,"SpOp-Instruction",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Registered Apprenticeship","0000021407","HIRONS and COMPANY COMMUNICATIONS ",17419.43,"2026-10-04T22:00:04"], [88778,"APV7474642","2025-08-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-10-04T22:00:04"], [88779,"HCM7491453","2025-09-10T00:00:00",2026,1,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",16.63,"2026-10-04T22:00:04"], [88780,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394047","MADELEINE GROVE JAMISON ",1168.2,"2026-10-04T22:00:04"], [88781,"HCM7482917","2025-08-27T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",17.17,"2026-10-04T22:00:04"], [88782,"0007471910","2025-08-06T00:00:00",2026,1,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [88783,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121719","21ST CENTURY CHARTER SCHOOL ",15291.36,"2026-10-04T22:00:04"], [88784,"HCM7464941","2025-07-30T00:00:00",2026,1,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",6.28,"2026-10-04T22:00:04"], [88785,"APV7458388","2025-07-16T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054897","HENRY COUNTY ",14287.91,"2026-10-04T22:00:04"], [88786,"HCM7491343","2025-09-10T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",3.07,"2026-10-04T22:00:04"], [88787,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309338","DAWN HARTLEY ",603.57,"2026-10-04T22:00:04"], [88788,"HCM7440303","2025-07-02T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",8.89,"2026-10-04T22:00:04"], [88789,"0007474325","2025-08-11T00:00:00",2026,1,516002,"FICA - Regular",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",-540.31,"2026-10-04T22:00:04"], [88790,"HCM7455732","2025-07-16T00:00:00",2026,1,516005,"Payroll Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",53.08,"2026-10-04T22:00:04"], [88791,"0007466934","2025-08-08T00:00:00",2026,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",12.88,"2026-10-04T22:00:04"], [88792,"APV7444843","2025-07-02T00:00:00",2026,1,531020,"Prof Serv - Media Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000021407","HIRONS and COMPANY COMMUNICATIONS ",5198.12,"2026-10-04T22:00:04"], [88793,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000160193","GRETCHEN LOUISE HADAR ",160.0,"2026-10-04T22:00:04"], [88794,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281179","JORDAN ASBURY ",1310.53,"2026-10-04T22:00:04"], [88795,"HCM7455718","2025-07-16T00:00:00",2026,1,510230,"Premium Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",4674.49,"2026-10-04T22:00:04"], [88796,"HCM7491345","2025-09-10T00:00:00",2026,1,518800,"Vision Care",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",2.61,"2026-10-04T22:00:04"], [88797,"APV7462024","2025-07-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106934","DAVID GROSS DO PC ",14.0,"2026-10-04T22:00:04"], [88798,"APV7508087","2025-09-30T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000095068","A BETTER WAY SERVICES INC ",5754.9,"2026-10-04T22:00:04"], [88799,"APV7470081","2025-08-04T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000274090","CASA OF GRANT COUNTY, INC. ",12155.7,"2026-10-04T22:00:04"], [88800,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193717","DUNELAND SCHOOL CORP TREASURER ",66843.25,"2026-10-04T22:00:04"], [88801,"APV7497497","2025-09-15T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000055237","CHILDPLACE INC ",1416.67,"2026-10-04T22:00:04"], [88802,"APV7448669","2025-07-09T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000071433","CITY OF SALEM ",21116.26,"2026-10-04T22:00:04"], [88803,"HCM7464991","2025-07-30T00:00:00",2026,1,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",122.31,"2026-10-04T22:00:04"], [88804,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363351","NATHAN HEIMANN ",382.26,"2026-10-04T22:00:04"], [88805,"HCM7440350","2025-07-02T00:00:00",2026,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",58.22,"2026-10-04T22:00:04"], [88806,"0007493482","2025-09-10T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",42.08,"2026-10-04T22:00:04"], [88807,"HCM7482950","2025-08-27T00:00:00",2026,1,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",540.55,"2026-10-04T22:00:04"], [88808,"APV7465402","2025-07-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",508.0,"2026-10-04T22:00:04"], [88809,"HCM7501664","2025-09-24T00:00:00",2026,1,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",65.71,"2026-10-04T22:00:04"], [88810,"0007470002","2025-07-31T00:00:00",2026,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",228.43,"2026-10-04T22:00:04"], [88811,"HCM7455691","2025-07-16T00:00:00",2026,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",612.97,"2026-10-04T22:00:04"], [88812,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316638","BRENT NICHOL ",321.91,"2026-10-04T22:00:04"], [88813,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321131","SCOTT GARD ",813.61,"2026-10-04T22:00:04"], [88814,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000176739","ROSEMARY BEGLEY ",643.81,"2026-10-04T22:00:04"], [88815,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337046","KIMBERLY DICKERSON ",194.7,"2026-10-04T22:00:04"], [88816,"0007466933","2025-08-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",191.08,"2026-10-04T22:00:04"], [88817,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291854","MICHAEL POPP ",201.19,"2026-10-04T22:00:04"], [88818,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-10-04T22:00:04"], [88819,"0007494369","2025-09-01T00:00:00",2026,1,531054,"Prof Serv-Legal Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",73.79,"2026-10-04T22:00:04"], [88820,"0007484851","2025-08-27T00:00:00",2026,1,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",5.12,"2026-10-04T22:00:04"], [88821,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000416834","VIP KINDER COLLEGE SOUTH LLC ",504.48,"2026-10-04T22:00:04"], [88822,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067373","SUMMIT RADIOLOGY PC ",16.0,"2026-10-04T22:00:04"], [88823,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392344","CHRISTINA BURGESS ",442.62,"2026-10-04T22:00:04"], [88824,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350946","TOYMIKO VERNA BRADLEY ",201.19,"2026-10-04T22:00:04"], [88825,"0007468927","2025-07-31T00:00:00",2026,1,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",31.92,"2026-10-04T22:00:04"], [88826,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411876","KIRSTEN OWENS ",241.03,"2026-10-04T22:00:04"], [88827,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315680","MSO CLINICS INC ",14.0,"2026-10-04T22:00:04"], [88828,"APV7443744","2025-07-03T00:00:00",2026,1,521016,"Telecom - Cellular",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000055667","VERIZON WIRELESS ",40316.39,"2026-10-04T22:00:04"], [88829,"APV7473779","2025-08-08T00:00:00",2026,1,591024,"NonRealEstRnt-Vehicle Rentals",260,"Economic Development Corp","Administrative and Operating Expenses","Equipment Rental","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",97.95,"2026-10-04T22:00:04"], [88830,"HCM7501728","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",43.91,"2026-10-04T22:00:04"], [88831,"HCM7473567","2025-08-13T00:00:00",2026,1,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",67.01,"2026-10-04T22:00:04"], [88832,"HCM7455750","2025-07-16T00:00:00",2026,1,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",169.54,"2026-10-04T22:00:04"], [88833,"0007475466","2025-08-13T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",126.6,"2026-10-04T22:00:04"], [88834,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323699","SUSAN CLAIRE KURRUS ",1024.06,"2026-10-04T22:00:04"], [88835,"HCM7482903","2025-08-27T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",27.3,"2026-10-04T22:00:04"], [88836,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416542","ANNIE VIRAMONTES ",319.09,"2026-10-04T22:00:04"], [88837,"HCM7473600","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",20.0,"2026-10-04T22:00:04"], [88838,"APV7490729","2025-09-04T00:00:00",2026,1,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",1045.61,"2026-10-04T22:00:04"], [88839,"APV7485997","2025-08-27T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",334.0,"2026-10-04T22:00:04"], [88840,"HCM7455718","2025-07-16T00:00:00",2026,1,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",1863.25,"2026-10-04T22:00:04"], [88841,"APV7448393","2025-07-09T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000092973","COLUMBUS REGIONAL SHELTER FOR VICTIMS OF ",29409.01,"2026-10-04T22:00:04"], [88842,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388667","SIERRA BURA ",606.88,"2026-10-04T22:00:04"], [88843,"0007440730","2025-07-02T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Office of Special Education and Rehabilitative Services","Dept of Education","Supported Employment Services for Individuals with the Most Significant Disabilities"," ","General Ledger Entry",2427.88,"2026-10-04T22:00:04"], [88844,"HCM7473502","2025-08-13T00:00:00",2026,1,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",23.19,"2026-10-04T22:00:04"], [88845,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352540","ELISE MACK ",460.66,"2026-10-04T22:00:04"], [88846,"APV7479363","2025-08-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",650.0,"2026-10-04T22:00:04"], [88847,"HCM7491411","2025-09-10T00:00:00",2026,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",0.7,"2026-10-04T22:00:04"], [88848,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380871","DULCIE STEVENS ",175.23,"2026-10-04T22:00:04"], [88849,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121170","NORTH GIBSON SCHL CORP TREAS ",47820.17,"2026-10-04T22:00:04"], [88850,"HCM7473495","2025-08-13T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",16.75,"2026-10-04T22:00:04"], [88851,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294722","INDIANA EXCEPTIONAL CARE ",14.0,"2026-10-04T22:00:04"], [88852,"HCM7455759","2025-07-16T00:00:00",2026,1,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.15,"2026-10-04T22:00:04"], [88853,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308809","BRIAN WIGENT ",1265.55,"2026-10-04T22:00:04"], [88854,"APV7481072","2025-08-20T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000095089","YWCA NORTHEAST INDIANA INC ",2410.4,"2026-10-04T22:00:04"], [88855,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280011","STEFANIE HARPER ",1146.79,"2026-10-04T22:00:04"], [88856,"0007442576","2025-07-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",46,"Attorney General","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",337.5,"2026-10-04T22:00:04"], [88857,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371252","PRESTON LANCOUR ",58.41,"2026-10-04T22:00:04"], [88858,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310608","LISA DUNCAN ",201.19,"2026-10-04T22:00:04"], [88859,"HCM7473554","2025-08-13T00:00:00",2026,1,515004,"Unused Leave Payments",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",4432.43,"2026-10-04T22:00:04"], [88860,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295394","STACY BOATMAN ",442.62,"2026-10-04T22:00:04"], [88861,"HCM7473544","2025-08-13T00:00:00",2026,1,516005,"Payroll Medicare",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",459.31,"2026-10-04T22:00:04"], [88862,"HCM7473502","2025-08-13T00:00:00",2026,1,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",15.38,"2026-10-04T22:00:04"], [88863,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323444","JESSICA DEVINNEY ",668.96,"2026-10-04T22:00:04"], [88864,"APV7469381","2025-08-01T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000364283","KATHRYN LEE KALSCH ",14.0,"2026-10-04T22:00:04"], [88865,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238881","JUDITH M CARSON ",366.29,"2026-10-04T22:00:04"], [88866,"HCM7501709","2025-09-24T00:00:00",2026,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",38046.02,"2026-10-04T22:00:04"], [88867,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121707","MUNSTER SCHOOL TREASURER ",49155.4,"2026-10-04T22:00:04"], [88868,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383691","ELVIRA SUTHERLAND ",603.57,"2026-10-04T22:00:04"], [88869,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382698","TRACY PARSONS ",369.93,"2026-10-04T22:00:04"], [88870,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121061","GOSHEN COMM SCHL TREASURER ",58462.86,"2026-10-04T22:00:04"], [88871,"0007499679","2025-09-18T00:00:00",2026,1,510160,"Jury Duty",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",10.09,"2026-10-04T22:00:04"], [88872,"APV7461093","2025-07-21T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000317230","INTEGRATIVE WELLNESS LLC ",821.66,"2026-10-04T22:00:04"], [88873,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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"], [88874,"APV7467087","2025-07-30T00:00:00",2026,1,541018,"Mot Veh Ex - BioFuels",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000119208","WEX BANK ",163.11,"2026-10-04T22:00:04"], [88875,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000426517","GABRIELLE OTT ",684.68,"2026-10-04T22:00:04"], [88876,"0007481055","2025-08-20T00:00:00",2026,1,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",3546.03,"2026-10-04T22:00:04"], [88877,"APV7445770","2025-07-07T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051928","SHAFFER DISTRIBUTING CO. ",232.5,"2026-10-04T22:00:04"], [88878,"APV7485997","2025-08-27T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227207","MCARTHUR MENTAL HEALTH SERVICES PC ",14.0,"2026-10-04T22:00:04"], [88879,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418713","SABRINA HUNT ",528.52,"2026-10-04T22:00:04"], [88880,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344354","LEISHA HARKNESS ",201.19,"2026-10-04T22:00:04"], [88881,"0007478140","2025-08-15T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",498,"FSSA Aging","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",2.06,"2026-10-04T22:00:04"], [88882,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-10-04T22:00:04"], [88883,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332974","RICHARD WILLIAMSON ",136.29,"2026-10-04T22:00:04"], [88884,"0007466947","2025-08-08T00:00:00",2026,1,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2.43,"2026-10-04T22:00:04"], [88885,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370921","ADAM LIVINGSTON ",194.7,"2026-10-04T22:00:04"], [88886,"0007449037","2025-07-09T00:00:00",2026,1,652079,"MS Project Online Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.18,"2026-10-04T22:00:04"], [88887,"HCM7440296","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",675.11,"2026-10-04T22:00:04"], [88888,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304450","JANICE BRITTAIN ",241.43,"2026-10-04T22:00:04"], [88889,"HCM7473570","2025-08-13T00:00:00",2026,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",10.6,"2026-10-04T22:00:04"], [88890,"0007487641","2025-09-08T00:00:00",2026,1,652110,"Cellular Phone Service",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",117.09,"2026-10-04T22:00:04"], [88891,"HCM7473503","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",13.59,"2026-10-04T22:00:04"], [88892,"APV7505911","2025-09-25T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064853","TIPPECANOE COUNTY GOVERNMENT ",5441.68,"2026-10-04T22:00:04"], [88893,"0007442534","2025-07-02T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",32.78,"2026-10-04T22:00:04"], [88894,"0007492484","2025-09-10T00:00:00",2026,1,516005,"Payroll Medicare",730,"Library","Personal Services and Fringe Benefits (Payroll)","Employee Tax","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",545.93,"2026-10-04T22:00:04"], [88895,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302572","ELIZABETH WEISS ",1031.91,"2026-10-04T22:00:04"], [88896,"0007466934","2025-08-08T00:00:00",2026,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",39.04,"2026-10-04T22:00:04"], [88897,"HCM7491391","2025-09-10T00:00:00",2026,1,510101,"Payroll Salaries & Wages",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",9557.74,"2026-10-04T22:00:04"], [88898,"APV7499090","2025-09-17T00:00:00",2026,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050233","CINERGY CORP ",43853.11,"2026-10-04T22:00:04"], [88899,"0007460024","2025-07-16T00:00:00",2026,1,515004,"Unused Leave Payments",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-547.44,"2026-10-04T22:00:04"], [88900,"APV7461085","2025-07-18T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",45631.58,"2026-10-04T22:00:04"], [88901,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399542","TERA KERN ",305.48,"2026-10-04T22:00:04"], [88902,"0007484778","2025-08-26T00:00:00",2026,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.17,"2026-10-04T22:00:04"], [88903,"APV7484266","2025-08-22T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084515","CLR INC ",232319.22,"2026-10-04T22:00:04"], [88904,"0007458123","2025-07-16T00:00:00",2026,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [88905,"APV7478554","2025-08-15T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000053178","INDIANA UNITED METHODIST CHILDREN'S HOME ",267.15,"2026-10-04T22:00:04"], [88906,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390387","DAYLENE BIRT ",414.13,"2026-10-04T22:00:04"], [88907,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359095","MELINDA MILLER ",892.68,"2026-10-04T22:00:04"], [88908,"HCM7482844","2025-08-27T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",9.82,"2026-10-04T22:00:04"], [88909,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303367","TROY HUDSON ",350.88,"2026-10-04T22:00:04"], [88910,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377340","CIERRA BALSANO ",1160.06,"2026-10-04T22:00:04"], [88911,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347157","BARBARA HINTON ",311.52,"2026-10-04T22:00:04"], [88912,"0007466066","2025-07-30T00:00:00",2026,1,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.34,"2026-10-04T22:00:04"], [88913,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097615","NORTHSIDE GASTROENTEROLOGY INC ",14.0,"2026-10-04T22:00:04"], [88914,"HCM7491402","2025-09-10T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",13.51,"2026-10-04T22:00:04"], [88915,"HCM7501709","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",40.06,"2026-10-04T22:00:04"], [88916,"HCM7440303","2025-07-02T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",2.88,"2026-10-04T22:00:04"], [88917,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315989","ANGELA SULLIVAN ",301.78,"2026-10-04T22:00:04"], [88918,"APV7479189","2025-08-18T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000095093","YWCA NORTH CENTRAL INDIANA, INC ",26500.0,"2026-10-04T22:00:04"], [88919,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000391780","AMANDA L MAYLE ",174.0,"2026-10-04T22:00:04"], [88920,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413762","MATTHEW T ROWE-OCAMPO ",824.88,"2026-10-04T22:00:04"], [88921,"0007442642","2025-07-08T00:00:00",2026,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",40.4,"2026-10-04T22:00:04"], [88922,"APV7456284","2025-07-09T00:00:00",2026,1,547180,"SpOp - Materials&Parts",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",43.4,"2026-10-04T22:00:04"], [88923,"0007482784","2025-08-22T00:00:00",2026,1,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",-100.66,"2026-10-04T22:00:04"], [88924,"EXV7463909","2025-07-23T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",44.75,"2026-10-04T22:00:04"], [88925,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251236","CARLA WILLIS ",292.05,"2026-10-04T22:00:04"], [88926,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315199","AUSTIN CRIPPS ",369.93,"2026-10-04T22:00:04"], [88927,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373886","SUE ARTHUR ",136.29,"2026-10-04T22:00:04"], [88928,"APV7464441","2025-07-24T00:00:00",2026,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000097300","SOUTHWESTERN INDIANA REGIONAL ",24308.41,"2026-10-04T22:00:04"], [88929,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360996","CYLEA ELIZABETH SARAVIA ",1329.26,"2026-10-04T22:00:04"], [88930,"HCM7455747","2025-07-16T00:00:00",2026,1,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",0.66,"2026-10-04T22:00:04"], [88931,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291207","DAWN NOLAN ",169.77,"2026-10-04T22:00:04"], [88932,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420740","CRYSTAL M HODGE ",684.85,"2026-10-04T22:00:04"], [88933,"0007442638","2025-07-02T00:00:00",2026,1,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",30.95,"2026-10-04T22:00:04"], [88934,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394643","BRANDI BOUTELLE ",865.12,"2026-10-04T22:00:04"], [88935,"HCM7473553","2025-08-13T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",175.47,"2026-10-04T22:00:04"], [88936,"APV7506127","2025-09-26T00:00:00",2026,1,599020,"AdmOp-Registration",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000067610","UNITED STATES OMBUDSMAN ASSOC ",945.0,"2026-10-04T22:00:04"], [88937,"HCM7501715","2025-09-24T00:00:00",2026,1,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",36.74,"2026-10-04T22:00:04"], [88938,"HCM7464992","2025-07-30T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",308.82,"2026-10-04T22:00:04"], [88939,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383831","JENNIFER NESLER ",2197.2,"2026-10-04T22:00:04"], [88940,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362887","HEATHER BREWSTER ",402.38,"2026-10-04T22:00:04"], [88941,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369274","TAMARAN MARTIN ",301.79,"2026-10-04T22:00:04"], [88942,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391340","CALLIE STEPHENS ",1109.79,"2026-10-04T22:00:04"], [88943,"APV7490718","2025-09-04T00:00:00",2026,1,547180,"SpOp - Materials&Parts",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",593.66,"2026-10-04T22:00:04"], [88944,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356374","NICHOLAS ELLIOTT ",221.31,"2026-10-04T22:00:04"], [88945,"APV7481274","2025-08-20T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436481","CHARLES MARTINEZ ",985.33,"2026-10-04T22:00:04"], [88946,"0007468929","2025-07-31T00:00:00",2026,1,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",34789.01,"2026-10-04T22:00:04"], [88947,"APV7477534","2025-08-14T00:00:00",2026,1,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000391140","GENESIS SECURITY LLC ",26986.58,"2026-10-04T22:00:04"], [88948,"HCM7501725","2025-09-24T00:00:00",2026,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",70.91,"2026-10-04T22:00:04"], [88949,"APV7465159","2025-07-28T00:00:00",2026,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000057545","DELAWARE COUNTY ",44117.88,"2026-10-04T22:00:04"], [88950,"APV7456231","2025-07-14T00:00:00",2026,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052747","INDIANA MICHIGAN POWER COMPANY ",29.0,"2026-10-04T22:00:04"], [88951,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418033","CRYSTAL MARIE HAMEL ",525.88,"2026-10-04T22:00:04"], [88952,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077428","SPENCER-OWEN COMM SCHOOL TREAS ",21439.28,"2026-10-04T22:00:04"], [88953,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120940","DECATUR CTY COMM SCHL TREAS ",276.12,"2026-10-04T22:00:04"], [88954,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412643","MATTHEW K ARBUCKLE ",238.01,"2026-10-04T22:00:04"], [88955,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375594","STEFFANIE BROWN ",603.57,"2026-10-04T22:00:04"], [88956,"HCM7455796","2025-07-16T00:00:00",2026,1,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",12.82,"2026-10-04T22:00:04"], [88957,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415025","TIFFANY JACKSON ",543.42,"2026-10-04T22:00:04"], [88958,"0007482986","2025-08-22T00:00:00",2026,1,659304,"Cyber Security-Baseline",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",477.65,"2026-10-04T22:00:04"], [88959,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121632","LAKELAND SCHOOL CORP TREASURER ",42450.8,"2026-10-04T22:00:04"], [88960,"HCM7501716","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",1551.08,"2026-10-04T22:00:04"], [88961,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-10-04T22:00:04"], [88962,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353997","BETTY J WISSING ",292.05,"2026-10-04T22:00:04"], [88963,"APV7479470","2025-08-18T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053890","PERRY COUNTY ",1162.78,"2026-10-04T22:00:04"], [88964,"HCM7464963","2025-07-30T00:00:00",2026,1,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",43.92,"2026-10-04T22:00:04"], [88965,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000141647","RACHEL D SHAVER ",342.02,"2026-10-04T22:00:04"], [88966,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109214","OWENS OPTOMETRY INC ",14.0,"2026-10-04T22:00:04"], [88967,"APV7493712","2025-09-08T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000060628","PULASKI COUNTY ",4096.7,"2026-10-04T22:00:04"], [88968,"APV7480105","2025-08-19T00:00:00",2026,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000094784","TOWN OF NEW MARKET ",16400.0,"2026-10-04T22:00:04"], [88969,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121091","FAYETTE CTY SCHL CORP TREAS ",719.55,"2026-10-04T22:00:04"], [88970,"HCM7482851","2025-08-27T00:00:00",2026,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",44.85,"2026-10-04T22:00:04"], [88971,"0007488502","2025-09-01T00:00:00",2026,1,592060,"Admin Op Management fees",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.42,"2026-10-04T22:00:04"], [88972,"APV7489811","2025-09-02T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",1940.66,"2026-10-04T22:00:04"], [88973,"EXV7463950","2025-07-15T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",20.5,"2026-10-04T22:00:04"], [88974,"APV7444814","2025-07-07T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program","0000079390","HEALTH CARE ED and TRAINING INC ",4250.29,"2026-10-04T22:00:04"], [88975,"APV7445713","2025-07-08T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060280","CITY OF MARTINSVILLE ",58.1,"2026-10-04T22:00:04"], [88976,"HCM7473567","2025-08-13T00:00:00",2026,1,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",110.76,"2026-10-04T22:00:04"], [88977,"0007503997","2025-09-24T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",48.24,"2026-10-04T22:00:04"], [88978,"APV7475617","2025-08-12T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",8000.0,"2026-10-04T22:00:04"], [88979,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001797","LAPORTE CO COMPREHENSIVE ",14.0,"2026-10-04T22:00:04"], [88980,"APV7485038","2025-08-26T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339519","BRANDY WHITEHEAD ",438.24,"2026-10-04T22:00:04"], [88981,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407996","ANGELA M CAMPBELL ",899.13,"2026-10-04T22:00:04"], [88982,"0007496179","2025-09-12T00:00:00",2026,1,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [88983,"APV7508202","2025-09-30T00:00:00",2026,1,541036,"Mot Veh Ex -Tires&Rltd",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000085099","MILLER TIRE and AUTO CARE INC ",486.68,"2026-10-04T22:00:04"], [88984,"APV7472063","2025-08-06T00:00:00",2026,1,547066,"SpOp-Livstock otherAnimals",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",1695.22,"2026-10-04T22:00:04"], [88985,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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"], [88986,"0007478140","2025-08-15T00:00:00",2026,1,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",29.63,"2026-10-04T22:00:04"], [88987,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273083","JEFFREY BECHERT ",121.69,"2026-10-04T22:00:04"], [88988,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121506","MADISON AREA ED SPEC SVC TREAS ",362.5,"2026-10-04T22:00:04"], [88989,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274803","LYNN BUCKNER ",958.87,"2026-10-04T22:00:04"], [88990,"APV7472186","2025-08-05T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000064724","SHELBY COUNTY ",42633.0,"2026-10-04T22:00:04"], [88991,"0007471831","2025-08-06T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-147850.92,"2026-10-04T22:00:04"], [88992,"HCM7440317","2025-07-02T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",213.93,"2026-10-04T22:00:04"], [88993,"HCM7482903","2025-08-27T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",0.04,"2026-10-04T22:00:04"], [88994,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000387564","OLYMPUS HEALTH INDIANA LLC ",88.0,"2026-10-04T22:00:04"], [88995,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353008","MARCIE DOVE ",301.79,"2026-10-04T22:00:04"], [88996,"0007499930","2025-09-18T00:00:00",2026,1,547038,"SpOp-Recreation",385,"Homeland Security","Supplies, Parts and Materials","Program Operations","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",134.4,"2026-10-04T22:00:04"], [88997,"APV7494594","2025-09-10T00:00:00",2026,1,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000346228","INDIANA FILTER SUPPLY LLC ",1165.21,"2026-10-04T22:00:04"], [88998,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405303","SARAH COSTA ",424.45,"2026-10-04T22:00:04"], [88999,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254416","SHARRELL D SMITH ",301.78,"2026-10-04T22:00:04"], [89000,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250275","JANE A PAVAN ",377.23,"2026-10-04T22:00:04"], [89001,"0007468929","2025-07-31T00:00:00",2026,1,652375,"GoAnywhere",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",3.67,"2026-10-04T22:00:04"], [89002,"0007494369","2025-09-01T00:00:00",2026,1,516002,"FICA - Regular",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",2614.83,"2026-10-04T22:00:04"], [89003,"0007441177","2025-07-02T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",60.87,"2026-10-04T22:00:04"], [89004,"APV7503241","2025-09-23T00:00:00",2026,1,572602,"GR-Children & Youth Services",400,"Indiana Dept of Health","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000062065","UNION HOSPITAL INC ",13150.81,"2026-10-04T22:00:04"], [89005,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296332","JODIE DAUGHERTY ",207.63,"2026-10-04T22:00:04"], [89006,"APV7489825","2025-09-03T00:00:00",2026,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000198106","PUBLIC PARTNERSHIPS LLC ",420.75,"2026-10-04T22:00:04"], [89007,"0007465959","2025-07-29T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",0.19,"2026-10-04T22:00:04"], [89008,"0007494369","2025-09-01T00:00:00",2026,1,591030,"NonRealEstRnt-Office Copier",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [89009,"HCM7482844","2025-08-27T00:00:00",2026,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",1.02,"2026-10-04T22:00:04"], [89010,"APV7473018","2025-08-07T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051187","UNITED CONSULTING ENGINEERS INC ",7347.19,"2026-10-04T22:00:04"], [89011,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355795","JENNIFER MIKKA ",261.55,"2026-10-04T22:00:04"], [89012,"0007475345","2025-08-12T00:00:00",2026,1,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","John H. 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HOWARD ",362.14,"2026-10-04T22:00:04"], [89040,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000307899","CHILDRENS THERAPY CONNECTION INC ",14.0,"2026-10-04T22:00:04"], [89041,"0007466933","2025-08-08T00:00:00",2026,1,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",1008.11,"2026-10-04T22:00:04"], [89042,"HCM7440296","2025-07-02T00:00:00",2026,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",349.83,"2026-10-04T22:00:04"], [89043,"HCM7501709","2025-09-24T00:00:00",2026,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",1158.3,"2026-10-04T22:00:04"], [89044,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121450","BROWNSTOWN CENT COM SCHL TREAS ",5399.61,"2026-10-04T22:00:04"], [89045,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350267","JULIE SMITH ",534.96,"2026-10-04T22:00:04"], [89046,"EXV7469765","2025-07-31T00:00:00",2026,1,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",13.96,"2026-10-04T22:00:04"], [89047,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418344","REBECCA L FLOWERS ",280.77,"2026-10-04T22:00:04"], [89048,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411518","AMY BLACK ",292.05,"2026-10-04T22:00:04"], [89049,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341356","TIMOTHY COFFMAN ",1046.71,"2026-10-04T22:00:04"], [89050,"HCM7482858","2025-08-27T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",47.61,"2026-10-04T22:00:04"], [89051,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246430","KRISTY L ALBRIGHT ",377.23,"2026-10-04T22:00:04"], [89052,"APV7472893","2025-08-07T00:00:00",2026,1,599042,"AdmOp-Freight & Express",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000050004","UNITED PARCEL SERVICE ",16.14,"2026-10-04T22:00:04"], [89053,"APV7472112","2025-08-01T00:00:00",2026,1,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000054928","WHITKO COMMUNITY SCH CORP ",22397.73,"2026-10-04T22:00:04"], [89054,"APV7462933","2025-07-23T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000227037","EAGLE PAINTING and MAINTENANCE COMPANY INC ",19732.0,"2026-10-04T22:00:04"], [89055,"HCM7465002","2025-07-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",134.8,"2026-10-04T22:00:04"], [89056,"APV7456493","2025-07-14T00:00:00",2026,1,533043,"Main - Inspect&Test",800,"Transportation","Contractual Services","Maintenance","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000113465","INTERNATIONAL ROAD DYNAMICS CORP ",8250.0,"2026-10-04T22:00:04"], [89057,"0007485587","2025-08-27T00:00:00",2026,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",-22.29,"2026-10-04T22:00:04"], [89058,"0007460802","2025-08-01T00:00:00",2026,1,543060,"Fac Main - Elec - Wiring",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",217.76,"2026-10-04T22:00:04"], [89059,"0007487694","2025-08-29T00:00:00",2026,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",25.69,"2026-10-04T22:00:04"], [89060,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433133","NICOLE N WILLIAMS ",1043.4,"2026-10-04T22:00:04"], [89061,"HCM7455748","2025-07-16T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",5984.83,"2026-10-04T22:00:04"], [89062,"APV7465137","2025-07-28T00:00:00",2026,1,571610,"Grants - 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Human Services","Adoption Assistance","0000367795","JAMES WARD ",362.14,"2026-10-04T22:00:04"], [89160,"HCM7501763","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",127.37,"2026-10-04T22:00:04"], [89161,"APV7443776","2025-07-03T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000070900","UNITED WAY OF CENTRAL INDIANA INC ",4642.76,"2026-10-04T22:00:04"], [89162,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability 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Projects","0000059528","CITY OF SCOTTSBURG ",271.68,"2026-10-04T22:00:04"], [89166,"HCM7501676","2025-09-24T00:00:00",2026,1,517005,"Payroll PERF State Share",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",3570.37,"2026-10-04T22:00:04"], [89167,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-10-04T22:00:04"], [89168,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355072","DAVID ALLEN BRINK ",253.11,"2026-10-04T22:00:04"], [89169,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294284","JOHN MOISTNER ",254.5,"2026-10-04T22:00:04"], [89170,"HCM7473562","2025-08-13T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",105.0,"2026-10-04T22:00:04"], [89171,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption 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of Health and Human Services","Adoption Assistance","0000356953","RUBY GRIFFIS ",97.35,"2026-10-04T22:00:04"], [89178,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE 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"], [89179,"0007488502","2025-09-01T00:00:00",2026,1,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",57.58,"2026-10-04T22:00:04"], [89180,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-10-04T22:00:04"], [89181,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325019","BARBARA HARMON ",247.06,"2026-10-04T22:00:04"], [89182,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395539","ANA ISABEL BIRD ",684.85,"2026-10-04T22:00:04"], [89183,"APV7462024","2025-07-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",14.0,"2026-10-04T22:00:04"], [89184,"0007495284","2025-09-11T00:00:00",2026,1,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",-7.5,"2026-10-04T22:00:04"], [89185,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296285","RONDA MULLINS ",292.05,"2026-10-04T22:00:04"], [89186,"0007495233","2025-09-11T00:00:00",2026,1,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",77.16,"2026-10-04T22:00:04"], [89187,"HCM7473495","2025-08-13T00:00:00",2026,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",15171.48,"2026-10-04T22:00:04"], [89188,"APV7490718","2025-09-04T00:00:00",2026,1,595540,"OutoSt Travel - Airfare",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",581.95,"2026-10-04T22:00:04"], [89189,"APV7458388","2025-07-16T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",1107.69,"2026-10-04T22:00:04"], 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Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",1.29,"2026-10-04T22:00:04"], [89197,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",41.0,"2026-10-04T22:00:04"], [89198,"APV7461986","2025-07-22T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000347649","BENJAMIN HENRIQUEZ-HUDSON ",5929.92,"2026-10-04T22:00:04"], 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[89205,"APV7459360","2025-07-17T00:00:00",2026,1,531025,"Prof Serv - Program Develop",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000054507","ERNST and YOUNG LLP ",72882.08,"2026-10-04T22:00:04"], [89206,"0007503841","2025-09-24T00:00:00",2026,1,583120,"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",167341.77,"2026-10-04T22:00:04"], [89207,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317210","CHERYL SOSBE ",1005.95,"2026-10-04T22:00:04"], [89208,"0007466912","2025-08-08T00:00:00",2026,1,659294,"Financial Application Services",266,"Ofc of Energy Development","Internal Service Funds - Expenses","IT Services & Storage","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",215.55,"2026-10-04T22:00:04"], [89209,"0007458989","2025-07-16T00:00:00",2026,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",284.62,"2026-10-04T22:00:04"], [89210,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298600","GLORAE LEAR ",422.5,"2026-10-04T22:00:04"], [89211,"0007458144","2025-07-16T00:00:00",2026,1,510150,"Employee Paid Leave",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",1940.16,"2026-10-04T22:00:04"], [89212,"0007503997","2025-09-24T00:00:00",2026,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",2.36,"2026-10-04T22:00:04"], [89213,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000108413","CRADLES TO CRAYONS ",327.3,"2026-10-04T22:00:04"], [89214,"ARD7478729","2025-08-15T00:00:00",2026,1,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-723.27,"2026-10-04T22:00:04"], [89215,"0007503034","2025-09-24T00:00:00",2026,1,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",16.47,"2026-10-04T22:00:04"], [89216,"HCM7455765","2025-07-16T00:00:00",2026,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",5.83,"2026-10-04T22:00:04"], [89217,"HCM7473562","2025-08-13T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",7241.29,"2026-10-04T22:00:04"], [89218,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",65.0,"2026-10-04T22:00:04"], [89219,"EXV7473288","2025-08-01T00:00:00",2026,1,595530,"OutoSt Travel - Lodging",700,"Education","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",1424.0,"2026-10-04T22:00:04"], [89220,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281444","STACEY DISINGER ",897.31,"2026-10-04T22:00:04"], [89221,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418726","TEMEKA TUCKER ",230.33,"2026-10-04T22:00:04"], [89222,"APV7461086","2025-07-21T00:00:00",2026,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000003269","FISHER SCIENTIFIC CO, LLC ",1044.91,"2026-10-04T22:00:04"], [89223,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321141","SCOTT WILDAUER ",1148.73,"2026-10-04T22:00:04"], [89224,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE 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"], [89225,"APV7506121","2025-09-26T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248280","SHANE RENE WORKMAN ",425.9,"2026-10-04T22:00:04"], [89226,"0007489489","2025-09-03T00:00:00",2026,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",45.6,"2026-10-04T22:00:04"], [89227,"0007449167","2025-07-09T00:00:00",2026,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",2593.82,"2026-10-04T22:00:04"], [89228,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361762","COURTNEY TURNER ",716.31,"2026-10-04T22:00:04"], [89229,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",14.0,"2026-10-04T22:00:04"], [89230,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424764","WANDA E RUBLE ",699.74,"2026-10-04T22:00:04"], [89231,"APV7459210","2025-07-17T00:00:00",2026,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000058148","WARREN, TOWN OF ",661.92,"2026-10-04T22:00:04"], [89232,"0007506756","2025-09-29T00:00:00",2026,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",712.55,"2026-10-04T22:00:04"], [89233,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378030","CATHI BEHN ",402.38,"2026-10-04T22:00:04"], [89234,"APV7488990","2025-09-02T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000277611","FREDRICK SCHNARR ",323.38,"2026-10-04T22:00:04"], [89235,"0007484758","2025-08-26T00:00:00",2026,1,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",2.61,"2026-10-04T22:00:04"], [89236,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000377853","OCCU-MED PC ",14.0,"2026-10-04T22:00:04"], [89237,"APV7466255","2025-07-29T00:00:00",2026,1,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000051851","AGILENT TECHNOLOGIES INC ",6664.12,"2026-10-04T22:00:04"], [89238,"0007492487","2025-09-08T00:00:00",2026,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",442.68,"2026-10-04T22:00:04"], [89239,"0007468929","2025-07-31T00:00:00",2026,1,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",330.77,"2026-10-04T22:00:04"], [89240,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286286","AMANDA CANNON ",259.93,"2026-10-04T22:00:04"], [89241,"HCM7455748","2025-07-16T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",1.73,"2026-10-04T22:00:04"], [89242,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388248","CHELSEA KUMMER ",194.7,"2026-10-04T22:00:04"], [89243,"APV7478554","2025-08-15T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000012585","GROUP HOMES FOR CHILDREN INC ",516.15,"2026-10-04T22:00:04"], [89244,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369347","IVA MCNEAL ",1941.48,"2026-10-04T22:00:04"], [89245,"APV7476473","2025-08-13T00:00:00",2026,1,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000001563","VWR INTERNATIONAL ",230.52,"2026-10-04T22:00:04"], [89246,"0007460802","2025-08-01T00:00:00",2026,1,659410,"Postage",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-5.24,"2026-10-04T22:00:04"], [89247,"HCM7482851","2025-08-27T00:00:00",2026,1,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",204.66,"2026-10-04T22:00:04"], [89248,"HCM7455691","2025-07-16T00:00:00",2026,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",632.07,"2026-10-04T22:00:04"], [89249,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121966","M.S.D. WASHINGTON TWP TREAS ",71037.27,"2026-10-04T22:00:04"], [89250,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269768","HOLLY MAUCK ",486.75,"2026-10-04T22:00:04"], [89251,"HCM7464992","2025-07-30T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",1863.47,"2026-10-04T22:00:04"], [89252,"APV7448659","2025-07-09T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121339","NORTHWEST HENDRICKS SCHL TREAS ",10303.47,"2026-10-04T22:00:04"], [89253,"APV7468187","2025-07-31T00:00:00",2026,1,538921,"Const -BuildRepair-Elevator",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000294025","AMERICAN ELEVATOR INC ",282.55,"2026-10-04T22:00:04"], [89254,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292131","ANGELA NELSON ",1408.33,"2026-10-04T22:00:04"], [89255,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434099","CYNTHIA L RIDGE ",1632.86,"2026-10-04T22:00:04"], [89256,"APV7474639","2025-08-11T00:00:00",2026,1,546007,"Off-Specialty Paper",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000022724","STAPLES INC ",26.4,"2026-10-04T22:00:04"], [89257,"APV7470203","2025-08-04T00:00:00",2026,1,543065,"Main - Plumbing-Fixtures",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000075223","WINSUPPLY OF INDIANAPOLIS ",53.14,"2026-10-04T22:00:04"], [89258,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367457","PATRICIA BUHROW ",623.69,"2026-10-04T22:00:04"], [89259,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419521","CASONDRA LYNN WELLER MORTIMER ",511.48,"2026-10-04T22:00:04"], [89260,"0007494369","2025-09-01T00:00:00",2026,1,599027,"AdmOp-Printing",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",4.1,"2026-10-04T22:00:04"], [89261,"APV7471352","2025-08-05T00:00:00",2026,1,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Water Quality Management Planning","0000053398","UNITED STATES DEPARTMENT OF INTERIOR- ",14583.0,"2026-10-04T22:00:04"], [89262,"0007449167","2025-07-09T00:00:00",2026,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",8.05,"2026-10-04T22:00:04"], [89263,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378080","ANGELA KELLER ",925.47,"2026-10-04T22:00:04"], [89264,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE 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"], [89265,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373942","JENNIFER CHARNSTROM ",1342.14,"2026-10-04T22:00:04"], [89266,"0007459998","2025-07-18T00:00:00",2026,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.94,"2026-10-04T22:00:04"], [89267,"APV7459424","2025-07-17T00:00:00",2026,1,531044,"Prof Serv - Business Research",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000071865","TECUMSEH AREA PARTNERSHIP INC ",1700.0,"2026-10-04T22:00:04"], [89268,"0007494400","2025-09-01T00:00:00",2026,1,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",3.18,"2026-10-04T22:00:04"], [89269,"0007460802","2025-08-01T00:00:00",2026,1,659270,"Shared SAN Storage",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",305.36,"2026-10-04T22:00:04"], [89270,"0007468928","2025-07-31T00:00:00",2026,1,652079,"MS Project Online Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.18,"2026-10-04T22:00:04"], [89271,"HCM7464941","2025-07-30T00:00:00",2026,1,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.06,"2026-10-04T22:00:04"], [89272,"0007508909","2025-09-30T00:00:00",2026,1,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",23.73,"2026-10-04T22:00:04"], [89273,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193417","DAMAR SERVICES INC ",47532.01,"2026-10-04T22:00:04"], [89274,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121702","GARY COMM SCHL CORP TREASURER ",29227.44,"2026-10-04T22:00:04"], [89275,"HCM7482903","2025-08-27T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",966.33,"2026-10-04T22:00:04"], [89276,"0007486640","2025-08-28T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",-3.9,"2026-10-04T22:00:04"], [89277,"HCM7464992","2025-07-30T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",2.5,"2026-10-04T22:00:04"], [89278,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362298","VATINA THOMAS ",448.45,"2026-10-04T22:00:04"], [89279,"HCM7440303","2025-07-02T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",284.92,"2026-10-04T22:00:04"], [89280,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000146500","MICHAEL D. PISANO ",174.0,"2026-10-04T22:00:04"], [89281,"APV7486096","2025-08-27T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",4001.37,"2026-10-04T22:00:04"], [89282,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330983","DEMOND JEFFERSON ",523.09,"2026-10-04T22:00:04"], [89283,"APV7458294","2025-07-16T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000064219","CIVIL TOWN OF CLARKSVILLE ",5761.21,"2026-10-04T22:00:04"], [89284,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351779","LINDA MCGAW HAWKINS ",1287.61,"2026-10-04T22:00:04"], [89285,"APV7471291","2025-08-05T00:00:00",2026,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060397","MIDWEST NATURAL GAS CORP ",23836.48,"2026-10-04T22:00:04"], [89286,"HCM7455758","2025-07-16T00:00:00",2026,1,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",672.54,"2026-10-04T22:00:04"], [89287,"APV7467087","2025-07-30T00:00:00",2026,1,536010,"Ship Trans - COURIER SERVICE",300,"Natural Resources","Contractual Services","Shipping and Transportation","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000050026","FEDERAL EXPRESS CORPORATION ",60.66,"2026-10-04T22:00:04"], [89288,"HCM7473553","2025-08-13T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",21.71,"2026-10-04T22:00:04"], [89289,"HCM7455748","2025-07-16T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",13.03,"2026-10-04T22:00:04"], [89290,"0007484812","2025-08-26T00:00:00",2026,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",519.75,"2026-10-04T22:00:04"], [89291,"0007481055","2025-08-20T00:00:00",2026,1,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",1.42,"2026-10-04T22:00:04"], [89292,"0007494369","2025-09-01T00:00:00",2026,1,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",49.16,"2026-10-04T22:00:04"], [89293,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322934","WANDA GAYNOR ",292.05,"2026-10-04T22:00:04"], [89294,"APV7474639","2025-08-11T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000200910","FRANCISCAN HEALTH FOUNDATION INC ",7529.35,"2026-10-04T22:00:04"], [89295,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-10-04T22:00:04"], [89296,"EXV7475973","2025-08-11T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",306.86,"2026-10-04T22:00:04"], [89297,"0007467886","2025-08-01T00:00:00",2026,1,599227,"EmpReimb-Tuition Reimbursement",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",296.2,"2026-10-04T22:00:04"], [89298,"0007493428","2025-09-09T00:00:00",2026,1,571509,"GR-Patient Care/Health Care De",400,"Indiana Dept of Health","Grants","Healthcare","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",1708.0,"2026-10-04T22:00:04"], [89299,"0007487722","2025-09-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",1003.17,"2026-10-04T22:00:04"], [89300,"0007469994","2025-07-31T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.09,"2026-10-04T22:00:04"], [89301,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313398","LISA KAUFMAN ",1096.49,"2026-10-04T22:00:04"], [89302,"HCM7473570","2025-08-13T00:00:00",2026,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",2.14,"2026-10-04T22:00:04"], [89303,"ARD7484301","2025-08-25T00:00:00",2026,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",-278.2,"2026-10-04T22:00:04"], [89304,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378247","TIONA HANKINS ",456.38,"2026-10-04T22:00:04"], [89305,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256347","INDIANA HEART HOSPITAL LLC ",14.0,"2026-10-04T22:00:04"], [89306,"HCM7455741","2025-07-16T00:00:00",2026,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",285.29,"2026-10-04T22:00:04"], [89307,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327479","ERIC BOLIN ",136.29,"2026-10-04T22:00:04"], [89308,"0007442635","2025-07-08T00:00:00",2026,1,652072,"Seat Charge",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",1586.1,"2026-10-04T22:00:04"], [89309,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398438","SHEILA MCLAIN ",241.02,"2026-10-04T22:00:04"], [89310,"APV7443821","2025-07-02T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000017804","THE LEWIN GROUP INC ",44238.25,"2026-10-04T22:00:04"], [89311,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337829","MELANIE HOFFMAN ",1591.22,"2026-10-04T22:00:04"], [89312,"APV7495572","2025-09-11T00:00:00",2026,1,580330,"Direct Support-TrainingReimb",500,"FSSA Family Resources","Social Service Payments","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000420631","APM EQUUS HOLDINGS CORPORATION ",6554.85,"2026-10-04T22:00:04"], [89313,"0007474349","2025-08-11T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",100,"State Police","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-8955.95,"2026-10-04T22:00:04"], [89314,"HCM7482915","2025-08-27T00:00:00",2026,1,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",683.56,"2026-10-04T22:00:04"], [89315,"HCM7455718","2025-07-16T00:00:00",2026,1,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",659.38,"2026-10-04T22:00:04"], [89316,"APV7483217","2025-08-22T00:00:00",2026,1,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000265478","HTA MEDICAL PORTFOLIO 3 LLC ",7400.25,"2026-10-04T22:00:04"], [89317,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312993","TERRESA SANTOS ",132.39,"2026-10-04T22:00:04"], [89318,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000127016","TINA PURSELL ",253.11,"2026-10-04T22:00:04"], [89319,"0007458989","2025-07-16T00:00:00",2026,1,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",3950.21,"2026-10-04T22:00:04"], [89320,"0007494400","2025-09-01T00:00:00",2026,1,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.08,"2026-10-04T22:00:04"], [89321,"HCM7440253","2025-07-02T00:00:00",2026,1,519722,"Health Savings Account",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",978.28,"2026-10-04T22:00:04"], [89322,"APV7459210","2025-07-17T00:00:00",2026,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000121524","EDINBURGH CLERK-TREASURER ",22412.0,"2026-10-04T22:00:04"], [89323,"0007466049","2025-07-29T00:00:00",2026,1,659266,"Database Hosting",60,"Management Performance Hub","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",282.2,"2026-10-04T22:00:04"], [89324,"0007467886","2025-08-01T00:00:00",2026,1,595130,"InState Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2.56,"2026-10-04T22:00:04"], [89325,"APV7485997","2025-08-27T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-10-04T22:00:04"], [89326,"APV7459511","2025-07-17T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",515194.53,"2026-10-04T22:00:04"], [89327,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402522","JENINA N SORENSON ",853.96,"2026-10-04T22:00:04"], [89328,"APV7504286","2025-09-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000435075","LEONARDO PEREZ ",989.25,"2026-10-04T22:00:04"], [89329,"HCM7473562","2025-08-13T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",233.17,"2026-10-04T22:00:04"], [89330,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000097151","PATHWAYS, INC ",10060.57,"2026-10-04T22:00:04"], [89331,"HCM7491374","2025-09-10T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",63.63,"2026-10-04T22:00:04"], [89332,"0007465952","2025-07-30T00:00:00",2026,1,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.65,"2026-10-04T22:00:04"], [89333,"HCM7473600","2025-08-13T00:00:00",2026,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",4.8,"2026-10-04T22:00:04"], [89334,"HCM7501717","2025-09-24T00:00:00",2026,1,518800,"Vision Care",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",382.68,"2026-10-04T22:00:04"], [89335,"APV7499093","2025-09-17T00:00:00",2026,1,536010,"Ship Trans - COURIER SERVICE",160,"Veterans Affairs","Contractual Services","Shipping and Transportation","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",1.0,"2026-10-04T22:00:04"], [89336,"APV7448623","2025-07-09T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000347155","MELISSA HENRY ",1108.72,"2026-10-04T22:00:04"], [89337,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357917","CHARLES MOORE ",1468.69,"2026-10-04T22:00:04"], [89338,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000081433","GREENFIELD-CENTRAL SCHL TREAS ",7428.02,"2026-10-04T22:00:04"], [89339,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351622","TRINA BYRAM ",201.19,"2026-10-04T22:00:04"], [89340,"0007445305","2025-07-08T00:00:00",2026,1,659295,"HR Application Services",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",79.21,"2026-10-04T22:00:04"], [89341,"APV7506937","2025-09-29T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000063528","MIAMI COUNTY ",950.42,"2026-10-04T22:00:04"], [89342,"0007494369","2025-09-01T00:00:00",2026,1,595570,"OutoSt Travel - Parking&Toll",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",2.76,"2026-10-04T22:00:04"], [89343,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097724","TALLEY MEDICAL-SURGICAL EYE CARE ",14.0,"2026-10-04T22:00:04"], [89344,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099291","SUNITI MEDICAL CORP ",14.0,"2026-10-04T22:00:04"], [89345,"APV7457553","2025-07-15T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064364","JOHNSON COUNTY ",6.0,"2026-10-04T22:00:04"], [89346,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000082494","TIPTON COMMUNITY SCHOOL CORP ",49769.2,"2026-10-04T22:00:04"], [89347,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258058","SUSAN HODGES ",389.4,"2026-10-04T22:00:04"], [89348,"0007494273","2025-09-01T00:00:00",2026,1,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",27.91,"2026-10-04T22:00:04"], [89349,"HCM7501684","2025-09-24T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",34887.22,"2026-10-04T22:00:04"], [89350,"APV7497496","2025-09-12T00:00:00",2026,1,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood","0000059105","VILLAGES OF INDIANA INC ",15738.69,"2026-10-04T22:00:04"], [89351,"APV7448623","2025-07-09T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000320914","ANGELA SIMS ",815.99,"2026-10-04T22:00:04"], [89352,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396895","CARMEN PARRISH ",292.05,"2026-10-04T22:00:04"], [89353,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110466","PORTER COUNTY EDUCATION INTERLOCAL ",14.0,"2026-10-04T22:00:04"], [89354,"0007492446","2025-09-08T00:00:00",2026,1,652156,"Network Services",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",171.61,"2026-10-04T22:00:04"], [89355,"APV7463706","2025-07-24T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000286777","DUNNET BAY CONSTRUCTION COMPANY ",175698.97,"2026-10-04T22:00:04"], [89356,"APV7480414","2025-08-18T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",1093712.31,"2026-10-04T22:00:04"], [89357,"HCM7455765","2025-07-16T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",341.46,"2026-10-04T22:00:04"], [89358,"0007466934","2025-08-08T00:00:00",2026,1,659052,"Disaster Recovery",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",264.76,"2026-10-04T22:00:04"], [89359,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121489","JAY SCHOOL CORP TREASURER ",101446.0,"2026-10-04T22:00:04"], [89360,"0007460779","2025-07-21T00:00:00",2026,1,591024,"NonRealEstRnt-Vehicle Rentals",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",28.45,"2026-10-04T22:00:04"], [89361,"HCM7465041","2025-07-30T00:00:00",2026,1,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",173.09,"2026-10-04T22:00:04"], [89362,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334456","MARQUITA WALTON ",321.91,"2026-10-04T22:00:04"], [89363,"0007488521","2025-09-02T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-30.0,"2026-10-04T22:00:04"], [89364,"HCM7491395","2025-09-10T00:00:00",2026,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",73.62,"2026-10-04T22:00:04"], [89365,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335211","GLADYS COMBS ",194.7,"2026-10-04T22:00:04"], [89366,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121793","LAPORTE COMM SCHL CORP TREAS ",220165.52,"2026-10-04T22:00:04"], [89367,"APV7455217","2025-07-11T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000072538","RICHMOND COMMUNITY SCHOOLS ",21110.38,"2026-10-04T22:00:04"], [89368,"0007488568","2025-08-31T00:00:00",2026,1,652150,"Long Distance",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7.76,"2026-10-04T22:00:04"], [89369,"0007494273","2025-09-01T00:00:00",2026,1,595130,"InState Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.02,"2026-10-04T22:00:04"], [89370,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325947","JESSICA MADDOX ",823.47,"2026-10-04T22:00:04"], [89371,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000339352","GREENE COUNTY HEALTH INC ",14.0,"2026-10-04T22:00:04"], [89372,"APV7463655","2025-07-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000360885","DEBRA PIERCE ",457.31,"2026-10-04T22:00:04"], [89373,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000130474","RHONDA LAHMAN ",261.54,"2026-10-04T22:00:04"], [89374,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387631","JAMES D CHAPMAN JR ",160.95,"2026-10-04T22:00:04"], [89375,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414830","HAYLEY NICOLE BOWSER ",511.47,"2026-10-04T22:00:04"], [89376,"APV7455164","2025-07-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",14.0,"2026-10-04T22:00:04"], [89377,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382542","LETICIA SEPULVEDA ",612.22,"2026-10-04T22:00:04"], [89378,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",14.0,"2026-10-04T22:00:04"], [89379,"EXV7457849","2025-07-09T00:00:00",2026,1,595520,"OutoSt Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",52.0,"2026-10-04T22:00:04"], [89380,"HCM7482905","2025-08-27T00:00:00",2026,1,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",20.34,"2026-10-04T22:00:04"], [89381,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053360","FRANCISCAN HEALTH INDIANAPOLIS ",155.0,"2026-10-04T22:00:04"], [89382,"0007484851","2025-08-27T00:00:00",2026,1,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",16.35,"2026-10-04T22:00:04"], [89383,"HCM7465006","2025-07-30T00:00:00",2026,1,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",2.3,"2026-10-04T22:00:04"], [89384,"APV7503293","2025-09-23T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438596","MARY CORONA GAINFORD ",2090.83,"2026-10-04T22:00:04"], [89385,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322645","MICHELLE RIVERA ",201.19,"2026-10-04T22:00:04"], [89386,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121821","MITCHELL COMM SCHOOL TREASURER ",19027.22,"2026-10-04T22:00:04"], [89387,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365294","TIFFANY THOMAS ",350.46,"2026-10-04T22:00:04"], [89388,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421342","GREENDALE PSYCHOLOGICAL and CONSULTING ",534.0,"2026-10-04T22:00:04"], [89389,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000194308","NORTH WHITE SCHL CORP TREAS ",2961.15,"2026-10-04T22:00:04"], [89390,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349055","ANGELA MCFEELEY ",700.14,"2026-10-04T22:00:04"], [89391,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405265","ANGELA MARIE EUBANKS ",528.52,"2026-10-04T22:00:04"], [89392,"EXV7466582","2025-07-03T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",16.4,"2026-10-04T22:00:04"], [89393,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400645","SARA NICHOLSON ",471.59,"2026-10-04T22:00:04"], [89394,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271001","STEPHANIE SOUTHWICK ",382.26,"2026-10-04T22:00:04"], [89395,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000093091","COMMUNITY KITCHEN OF ",25380.99,"2026-10-04T22:00:04"], [89396,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357917","CHARLES MOORE ",1421.31,"2026-10-04T22:00:04"], [89397,"HCM7491453","2025-09-10T00:00:00",2026,1,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",393.41,"2026-10-04T22:00:04"], [89398,"0007494273","2025-09-01T00:00:00",2026,1,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",3563.26,"2026-10-04T22:00:04"], [89399,"HCM7482896","2025-08-27T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",19.41,"2026-10-04T22:00:04"], [89400,"APV7490718","2025-09-04T00:00:00",2026,1,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",139.82,"2026-10-04T22:00:04"], [89401,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000391780","AMANDA L MAYLE ",174.0,"2026-10-04T22:00:04"], [89402,"0007467772","2025-07-30T00:00:00",2026,1,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",48.84,"2026-10-04T22:00:04"], [89403,"HCM7473553","2025-08-13T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",879.6,"2026-10-04T22:00:04"], [89404,"APV7484106","2025-08-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008608","PHOENIX ASSOCIATES, INC ",14.0,"2026-10-04T22:00:04"], [89405,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395780","JOANN CAMPBELL ",1207.14,"2026-10-04T22:00:04"], [89406,"0007464877","2025-07-26T00:00:00",2026,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",6788.54,"2026-10-04T22:00:04"], [89407,"HCM7473500","2025-08-13T00:00:00",2026,1,516002,"FICA - Regular",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",489.83,"2026-10-04T22:00:04"], [89408,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430925","MACHELLE NEAL ",745.0,"2026-10-04T22:00:04"], [89409,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",14.0,"2026-10-04T22:00:04"], [89410,"HCM7491402","2025-09-10T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",136.04,"2026-10-04T22:00:04"], [89411,"EXV7503645","2025-09-11T00:00:00",2026,1,595570,"OutoSt Travel - Parking&Toll",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",9.0,"2026-10-04T22:00:04"], [89412,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121856","ANDERSON COMM SCHOOL TREASURER ",5821.02,"2026-10-04T22:00:04"], [89413,"HCM7501657","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",440.19,"2026-10-04T22:00:04"], [89414,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000367172","NEIGHBORHOOD HEALTH CENTER INC ",14.0,"2026-10-04T22:00:04"], [89415,"0007462630","2025-07-01T00:00:00",2026,1,654335,"Parts charges",160,"Veterans Affairs","Internal Service Funds - Expenses","Office Supplies","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",-376.94,"2026-10-04T22:00:04"], [89416,"HCM7482886","2025-08-27T00:00:00",2026,1,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",17495.11,"2026-10-04T22:00:04"], [89417,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308841","JOHN TEAL JR ",297.31,"2026-10-04T22:00:04"], [89418,"0007488502","2025-09-01T00:00:00",2026,1,595520,"OutoSt Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.02,"2026-10-04T22:00:04"], [89419,"APV7443776","2025-07-03T00:00:00",2026,1,536010,"Ship Trans - COURIER SERVICE",400,"Indiana Dept of Health","Contractual Services","Shipping and Transportation","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000424738","STAT COURIER SERVICE, INC ",129914.4,"2026-10-04T22:00:04"], [89420,"APV7482172","2025-08-21T00:00:00",2026,1,547012,"SpOp-Food",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",10976.2,"2026-10-04T22:00:04"], [89421,"0007503034","2025-09-24T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1710.25,"2026-10-04T22:00:04"], [89422,"0007503846","2025-09-24T00:00:00",2026,1,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2260.98,"2026-10-04T22:00:04"], [89423,"0007442638","2025-07-02T00:00:00",2026,1,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",211.1,"2026-10-04T22:00:04"], [89424,"EXV7445130","2025-07-02T00:00:00",2026,1,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",26.05,"2026-10-04T22:00:04"], [89425,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121056","CONCORD COMM SCHL TREASURER ",7066.0,"2026-10-04T22:00:04"], [89426,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334573","STACY OWENS ",292.05,"2026-10-04T22:00:04"], [89427,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405818","JILL MULLIGAN ",1798.25,"2026-10-04T22:00:04"], [89428,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432239","CHEREASE N SAGO ",2275.06,"2026-10-04T22:00:04"], [89429,"APV7473838","2025-08-08T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000053736","MARION COUNTY ",6.0,"2026-10-04T22:00:04"], [89430,"0007494400","2025-09-01T00:00:00",2026,1,519110,"Exempt Unemployment Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [89431,"HCM7491402","2025-09-10T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",217.32,"2026-10-04T22:00:04"], [89432,"0007486523","2025-08-13T00:00:00",2026,1,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",295.89,"2026-10-04T22:00:04"], [89433,"HCM7482950","2025-08-27T00:00:00",2026,1,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",8281.06,"2026-10-04T22:00:04"], [89434,"HCM7501766","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",36.38,"2026-10-04T22:00:04"], [89435,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103552","COMMUNITY HOWARD REGIONAL HEALTH INC ",280.0,"2026-10-04T22:00:04"], [89436,"0007503010","2025-09-23T00:00:00",2026,1,652156,"Network Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",2.42,"2026-10-04T22:00:04"], [89437,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246218","TERESA J MILLER ",389.4,"2026-10-04T22:00:04"], [89438,"APV7471420","2025-08-05T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056944","LAKE COUNTY GOVERNMENT ",18780.23,"2026-10-04T22:00:04"], [89439,"HCM7440303","2025-07-02T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",22.07,"2026-10-04T22:00:04"], [89440,"HCM7455748","2025-07-16T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",1508.02,"2026-10-04T22:00:04"], [89441,"HCM7455737","2025-07-16T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",285.01,"2026-10-04T22:00:04"], [89442,"APV7459378","2025-07-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000239931","THE NEUROCLINIC PC ",14.0,"2026-10-04T22:00:04"], [89443,"EXV7505558","2025-09-19T00:00:00",2026,1,595130,"InState Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",53.2,"2026-10-04T22:00:04"], [89444,"APV7472035","2025-08-06T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061226","FORT WAYNE CITY UTILITIES ",405.35,"2026-10-04T22:00:04"], [89445,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251379","HEATHER VEASMAN ",201.19,"2026-10-04T22:00:04"], [89446,"APV7457384","2025-07-15T00:00:00",2026,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000063349","SULLIVAN COUNTY ",10094.43,"2026-10-04T22:00:04"], [89447,"APV7501004","2025-09-18T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054624","CITY OF ELKHART ",148.6,"2026-10-04T22:00:04"], [89448,"HCM7501716","2025-09-24T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",2.4,"2026-10-04T22:00:04"], [89449,"HCM7501664","2025-09-24T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",42.64,"2026-10-04T22:00:04"], [89450,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371388","TREVOR PATTERSON ",201.19,"2026-10-04T22:00:04"], [89451,"0007484851","2025-08-27T00:00:00",2026,1,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1715.38,"2026-10-04T22:00:04"], [89452,"0007503931","2025-09-24T00:00:00",2026,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [89453,"0007495282","2025-09-11T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",-25812.0,"2026-10-04T22:00:04"], [89454,"APV7471360","2025-08-05T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000431861","DREAM CENTER INDIANAPOLIS INC ",76986.9,"2026-10-04T22:00:04"], [89455,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364596","BRENDA KLINE ",97.35,"2026-10-04T22:00:04"], [89456,"HCM7482871","2025-08-27T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",377.78,"2026-10-04T22:00:04"], [89457,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294292","IMAGING ASSOCIATES OF INDIANA PC ",10.0,"2026-10-04T22:00:04"], [89458,"APV7506179","2025-09-26T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",6380.0,"2026-10-04T22:00:04"], [89459,"HCM7482920","2025-08-27T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",637.24,"2026-10-04T22:00:04"], [89460,"0007488567","2025-08-31T00:00:00",2026,1,652079,"MS Project Online Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",83.16,"2026-10-04T22:00:04"], [89461,"HCM7464968","2025-07-30T00:00:00",2026,1,510150,"Employee Paid Leave",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",249.86,"2026-10-04T22:00:04"], [89462,"0007465999","2025-07-29T00:00:00",2026,1,510200,"Supplemental Wages",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [89463,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-10-04T22:00:04"], [89464,"0007485660","2025-08-27T00:00:00",2026,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1.69,"2026-10-04T22:00:04"], [89465,"APV7483193","2025-08-22T00:00:00",2026,1,547129,"SpOp - Industrial Gases",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000050318","LINDE GAS and EQUIPMENT INC ",28.95,"2026-10-04T22:00:04"], [89466,"0007503853","2025-09-24T00:00:00",2026,1,520204,"Energy - Natural Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [89467,"HCM7473553","2025-08-13T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",7018.92,"2026-10-04T22:00:04"], [89468,"0007460802","2025-08-01T00:00:00",2026,1,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",63891.97,"2026-10-04T22:00:04"], [89469,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316907","JASON ADAMS ",100.6,"2026-10-04T22:00:04"], [89470,"0007495209","2025-09-11T00:00:00",2026,1,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",132.48,"2026-10-04T22:00:04"], [89471,"APV7480100","2025-08-19T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000076278","YOUTH SERVICE BUREAU OF PORTER COUNTY ",10627.91,"2026-10-04T22:00:04"], [89472,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120809","LEWIS CASS SCHOOLS ",7833.16,"2026-10-04T22:00:04"], [89473,"APV7444814","2025-07-07T00:00:00",2026,1,571509,"GR-Patient Care/Health Care De",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000357143","MEALS ON WHEELS INC ",62812.29,"2026-10-04T22:00:04"], [89474,"0007487618","2025-09-08T00:00:00",2026,1,652131,"Telecom Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",57.96,"2026-10-04T22:00:04"], [89475,"APV7483237","2025-08-21T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Registered Apprenticeship","0000004796","INDIANA UNIV ",30000.0,"2026-10-04T22:00:04"], [89476,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388125","JERRY WAGNER ",447.81,"2026-10-04T22:00:04"], [89477,"HCM7455691","2025-07-16T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",68.6,"2026-10-04T22:00:04"], [89478,"0007456953","2025-07-16T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",349385073.99,"2026-10-04T22:00:04"], [89479,"EXV7475108","2025-08-07T00:00:00",2026,1,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",39.0,"2026-10-04T22:00:04"], [89480,"APV7455164","2025-07-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-10-04T22:00:04"], [89481,"APV7459424","2025-07-17T00:00:00",2026,1,538922,"Const -BuildRepair-HVAC&Plumb",510,"Dept of Workforce Development","Contractual Services","Construction","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000008274","HERRMAN and GOETZ INC ",6955.79,"2026-10-04T22:00:04"], [89482,"HCM7455741","2025-07-16T00:00:00",2026,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Regional Conservation Partnership Program"," ","General Ledger Entry",30.28,"2026-10-04T22:00:04"], [89483,"APV7455164","2025-07-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105982","MIDWEST CLINIC PC ",401.0,"2026-10-04T22:00:04"], [89484,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323120","MONICA OWSLEY ",584.1,"2026-10-04T22:00:04"], [89485,"APV7500096","2025-09-18T00:00:00",2026,1,543016,"Fac Main -Electrical",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000062016","KENDALL ELECTRIC INC ",3865.8,"2026-10-04T22:00:04"], [89486,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121341","AVON COMM SCHL CORP TREASURER ",11377.65,"2026-10-04T22:00:04"], [89487,"HCM7455757","2025-07-16T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",369.41,"2026-10-04T22:00:04"], [89488,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000004623","CROSSROADS REHABILITATION CENTER INC ",14.0,"2026-10-04T22:00:04"], [89489,"APV7459378","2025-07-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053360","FRANCISCAN HEALTH INDIANAPOLIS ",182.0,"2026-10-04T22:00:04"], [89490,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353465","NICHOLAS GRINSTEAD ",662.76,"2026-10-04T22:00:04"], [89491,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 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Entry",1.12,"2026-10-04T22:00:04"], [89495,"HCM7473553","2025-08-13T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",334.07,"2026-10-04T22:00:04"], [89496,"0007466934","2025-08-08T00:00:00",2026,1,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",26.0,"2026-10-04T22:00:04"], [89497,"0007484837","2025-08-27T00:00:00",2026,1,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",22.26,"2026-10-04T22:00:04"], [89498,"APV7472081","2025-08-06T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107911","ALLERGY ASTHMA AND IMMUNOLOGY ",14.0,"2026-10-04T22:00:04"], [89499,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375115","MONICA OKE ",583.45,"2026-10-04T22:00:04"], [89500,"0007504014","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",79.05,"2026-10-04T22:00:04"], [89501,"0007494369","2025-09-01T00:00:00",2026,1,652072,"Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",6.79,"2026-10-04T22:00:04"], [89502,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377890","FRED BARBEE ",460.32,"2026-10-04T22:00:04"], [89503,"EXV7497812","2025-09-11T00:00:00",2026,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",147.93,"2026-10-04T22:00:04"], [89504,"APV7484167","2025-08-25T00:00:00",2026,1,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000320968","PROPIO LS LLC ",75.4,"2026-10-04T22:00:04"], [89505,"APV7508303","2025-09-30T00:00:00",2026,1,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000320968","PROPIO LS LLC ",0.0,"2026-10-04T22:00:04"], [89506,"HCM7464991","2025-07-30T00:00:00",2026,1,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",79.83,"2026-10-04T22:00:04"], [89507,"APV7501074","2025-09-19T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247930","DEANGELA BAKER-BREWER ",1635.48,"2026-10-04T22:00:04"], [89508,"APV7464435","2025-07-23T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363912","REBECCA STEENBERGEN ",1411.75,"2026-10-04T22:00:04"], [89509,"APV7491947","2025-09-05T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336157","KARRIE COOMER ",245.33,"2026-10-04T22:00:04"], [89510,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412230","BREANNA MURPHY ",1638.98,"2026-10-04T22:00:04"], [89511,"0007494369","2025-09-01T00:00:00",2026,1,595520,"OutoSt Travel - Per Diem&Meal",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",11.9,"2026-10-04T22:00:04"], [89512,"0007494273","2025-09-01T00:00:00",2026,1,659295,"HR Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1.29,"2026-10-04T22:00:04"], [89513,"HCM7473553","2025-08-13T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",11.55,"2026-10-04T22:00:04"], [89514,"HCM7440252","2025-07-02T00:00:00",2026,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",1742.83,"2026-10-04T22:00:04"], [89515,"HCM7440312","2025-07-02T00:00:00",2026,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.32,"2026-10-04T22:00:04"], [89516,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246775","DANIEL K FRANKLIN ",486.75,"2026-10-04T22:00:04"], [89517,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317206","JENNIFER WALSH ",97.35,"2026-10-04T22:00:04"], [89518,"0007494273","2025-09-01T00:00:00",2026,1,531051,"Prof Serv-Travel Agency",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.7,"2026-10-04T22:00:04"], [89519,"0007442656","2025-07-08T00:00:00",2026,1,652110,"Cellular Phone Service",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",14075.48,"2026-10-04T22:00:04"], [89520,"HCM7491402","2025-09-10T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",13.04,"2026-10-04T22:00:04"], [89521,"HCM7455741","2025-07-16T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",772.58,"2026-10-04T22:00:04"], [89522,"ARD7470456","2025-08-04T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-293.38,"2026-10-04T22:00:04"], [89523,"0007440729","2025-07-02T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",106546.0,"2026-10-04T22:00:04"], [89524,"APV7459367","2025-07-01T00:00:00",2026,1,539022,"Prog Op-HAZARD WASTE REMOVAL",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000431202","WALLACE TRANSPORT LLC ",232.5,"2026-10-04T22:00:04"], [89525,"0007466942","2025-08-08T00:00:00",2026,1,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",420.15,"2026-10-04T22:00:04"], [89526,"0007485654","2025-08-27T00:00:00",2026,1,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [89527,"HCM7482903","2025-08-27T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",2.05,"2026-10-04T22:00:04"], [89528,"APV7490757","2025-09-03T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST 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and Senior Centers"," ","General Ledger Entry",471.54,"2026-10-04T22:00:04"], [89532,"HCM7464994","2025-07-30T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",74.3,"2026-10-04T22:00:04"], [89533,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396892","NORMA RANGEL ",414.12,"2026-10-04T22:00:04"], [89534,"0007489541","2025-09-03T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",-0.03,"2026-10-04T22:00:04"], [89535,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258058","SUSAN HODGES ",402.38,"2026-10-04T22:00:04"], [89536,"HCM7455757","2025-07-16T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1613.0,"2026-10-04T22:00:04"], [89537,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291887","DEBRA HOLLIMAN ",467.28,"2026-10-04T22:00:04"], [89538,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000009118","UNIVERSITY OF UTAH ",14.0,"2026-10-04T22:00:04"], [89539,"0007495216","2025-09-10T00:00:00",2026,1,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",873.4,"2026-10-04T22:00:04"], [89540,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375523","MATTHEW MCCORD ",340.73,"2026-10-04T22:00:04"], [89541,"APV7444225","2025-07-03T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086990","MICHAEL BAKER INTERNATIONAL INC ",8851.25,"2026-10-04T22:00:04"], [89542,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326759","JOSHUA MICHAEL SALSGIVER ",629.73,"2026-10-04T22:00:04"], [89543,"EXV7465750","2025-07-25T00:00:00",2026,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",161.21,"2026-10-04T22:00:04"], [89544,"HCM7455698","2025-07-16T00:00:00",2026,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",2906.33,"2026-10-04T22:00:04"], [89545,"APV7493679","2025-09-09T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000059107","FOUR CO COMP MENTAL HEALTH CENTER INC ",12961.0,"2026-10-04T22:00:04"], [89546,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243719","NEWTELRA JACKSON ",342.02,"2026-10-04T22:00:04"], [89547,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325122","SHARON JACKO ",858.88,"2026-10-04T22:00:04"], [89548,"APV7484037","2025-08-25T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000322443","EMPLOYBRIDGE HOLDING COMPANY ",3628.8,"2026-10-04T22:00:04"], [89549,"0007487616","2025-09-08T00:00:00",2026,1,653090,"Data Protection Services",266,"Ofc of Energy Development","Internal Service Funds - Expenses","IT Services & Storage","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",20.77,"2026-10-04T22:00:04"], [89550,"APV7486948","2025-08-22T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",1053.61,"2026-10-04T22:00:04"], [89551,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000094172","MEDREC SERVICES, INC ",14.0,"2026-10-04T22:00:04"], [89552,"0007471865","2025-08-06T00:00:00",2026,1,659304,"Cyber Security-Baseline",385,"Homeland Security","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-846.24,"2026-10-04T22:00:04"], [89553,"0007458967","2025-07-17T00:00:00",2026,1,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",239.08,"2026-10-04T22:00:04"], [89554,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432208","GREGORY ESCALANTE ",573.39,"2026-10-04T22:00:04"], [89555,"EXV7469731","2025-07-18T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",20.5,"2026-10-04T22:00:04"], [89556,"HCM7473553","2025-08-13T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",49.22,"2026-10-04T22:00:04"], [89557,"APV7444813","2025-07-03T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program","0000012313","GENNESARET FREE CLINIC INC ",1590.44,"2026-10-04T22:00:04"], [89558,"0007503040","2025-09-23T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",-7.54,"2026-10-04T22:00:04"], [89559,"0007444546","2025-07-08T00:00:00",2026,1,653095,"Microsoft Power BI",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",6.99,"2026-10-04T22:00:04"], [89560,"APV7466215","2025-07-29T00:00:00",2026,1,533020,"Main - Marine Repair",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000426510","SPLENDOR BOATS LLC ",2798.39,"2026-10-04T22:00:04"], [89561,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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"], [89562,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362160","BARBARA JAMES ",321.91,"2026-10-04T22:00:04"], [89563,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416513","KELSEY R HEDGE ",321.9,"2026-10-04T22:00:04"], [89564,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000064786","PUTNAM COUNTY HOSPITAL ",885.6,"2026-10-04T22:00:04"], [89565,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290888","PATRICE MITCHELL ",603.57,"2026-10-04T22:00:04"], [89566,"HCM7501730","2025-09-24T00:00:00",2026,1,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",7.29,"2026-10-04T22:00:04"], [89567,"HCM7440296","2025-07-02T00:00:00",2026,1,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",3372.97,"2026-10-04T22:00:04"], [89568,"0007484844","2025-08-26T00:00:00",2026,1,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",-17.28,"2026-10-04T22:00:04"], [89569,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406485","LASTARR L BROWN ",447.81,"2026-10-04T22:00:04"], [89570,"HCM7501715","2025-09-24T00:00:00",2026,1,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",2974.13,"2026-10-04T22:00:04"], [89571,"0007480957","2025-08-20T00:00:00",2026,1,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",400485.45,"2026-10-04T22:00:04"], [89572,"APV7483229","2025-08-22T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000382302","TINA TEEPE ",518.87,"2026-10-04T22:00:04"], [89573,"0007466090","2025-07-29T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-83.76,"2026-10-04T22:00:04"], [89574,"HCM7482903","2025-08-27T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",16.06,"2026-10-04T22:00:04"], [89575,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000122160","ANGELA R. BROWN ",402.38,"2026-10-04T22:00:04"], [89576,"HCM7482912","2025-08-27T00:00:00",2026,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",253.63,"2026-10-04T22:00:04"], [89577,"0007492487","2025-09-08T00:00:00",2026,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",6255.54,"2026-10-04T22:00:04"], [89578,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315682","ALICE BAUER ",482.85,"2026-10-04T22:00:04"], [89579,"0007465095","2025-07-28T00:00:00",2026,1,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",201.74,"2026-10-04T22:00:04"], [89580,"0007442664","2025-07-08T00:00:00",2026,1,659274,"IOT-Interactive Intelligence",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",13932.8,"2026-10-04T22:00:04"], [89581,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000288017","DAMAR CHARTER SCHOOL INC ",11355.95,"2026-10-04T22:00:04"], [89582,"0007484851","2025-08-27T00:00:00",2026,1,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",59.27,"2026-10-04T22:00:04"], [89583,"HCM7491402","2025-09-10T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",879.6,"2026-10-04T22:00:04"], [89584,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000004623","CROSSROADS REHABILITATION CENTER INC ",14.0,"2026-10-04T22:00:04"], [89585,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341185","DANNY JONES ",166.99,"2026-10-04T22:00:04"], [89586,"HCM7482903","2025-08-27T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",15.0,"2026-10-04T22:00:04"], [89587,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391315","WINFIELD GEORGE DAVIS ",684.05,"2026-10-04T22:00:04"], [89588,"0007466838","2025-08-08T00:00:00",2026,1,652130,"Telephone - Centrex",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",21.35,"2026-10-04T22:00:04"], [89589,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401480","CHRISTINA CHENAULT ",1022.95,"2026-10-04T22:00:04"], [89590,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390017","MCKENNA GOTTFRIED ",330.6,"2026-10-04T22:00:04"], [89591,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412643","MATTHEW K ARBUCKLE ",238.01,"2026-10-04T22:00:04"], [89592,"APV7448567","2025-07-08T00:00:00",2026,1,521002,"Telecom -TelephoneLocalService",400,"Indiana Dept of Health","Utilities","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000320968","PROPIO LS LLC ",144.38,"2026-10-04T22:00:04"], [89593,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327306","MARGARET JO GRIFFIN ",342.03,"2026-10-04T22:00:04"], [89594,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000415870","COMMUNITY STROKE AND REHABILITATION ",160.0,"2026-10-04T22:00:04"], [89595,"APV7457502","2025-07-15T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance","0000062945","STEP-UP, INC. ",38773.54,"2026-10-04T22:00:04"], [89596,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",548.0,"2026-10-04T22:00:04"], [89597,"APV7498251","2025-09-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104746","ADVANCED OPTHALMOLOGY OF MICHIANA LLC ",224.0,"2026-10-04T22:00:04"], [89598,"0007481064","2025-08-20T00:00:00",2026,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",2842.43,"2026-10-04T22:00:04"], [89599,"APV7485004","2025-08-26T00:00:00",2026,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000257210","TERESA QUANT ",396.0,"2026-10-04T22:00:04"], [89600,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331448","TAMMY YOUNG ",201.19,"2026-10-04T22:00:04"], [89601,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317787","MELISSA PARHAM ",201.19,"2026-10-04T22:00:04"], [89602,"APV7490718","2025-09-04T00:00:00",2026,1,547180,"SpOp - Materials&Parts",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",97.28,"2026-10-04T22:00:04"], [89603,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",14.0,"2026-10-04T22:00:04"], [89604,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382271","RANDY HUFF ",864.51,"2026-10-04T22:00:04"], [89605,"HCM7482902","2025-08-27T00:00:00",2026,1,510150,"Employee Paid Leave",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",1049.81,"2026-10-04T22:00:04"], [89606,"0007470875","2025-08-01T00:00:00",2026,1,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1769.53,"2026-10-04T22:00:04"], [89607,"HCM7473562","2025-08-13T00:00:00",2026,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",4.41,"2026-10-04T22:00:04"], [89608,"APV7487033","2025-08-28T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",49906.7,"2026-10-04T22:00:04"], [89609,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371903","KELLY MAJORS ",402.38,"2026-10-04T22:00:04"], [89610,"HCM7501733","2025-09-24T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",5.65,"2026-10-04T22:00:04"], [89611,"0007477130","2025-08-13T00:00:00",2026,1,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",4788.83,"2026-10-04T22:00:04"], [89612,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352812","KERRI WHEELER ",292.05,"2026-10-04T22:00:04"], [89613,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396389","COURTNEY ADAMS ",292.05,"2026-10-04T22:00:04"], [89614,"EXV7469709","2025-07-18T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",71.75,"2026-10-04T22:00:04"], [89615,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270022","COMMUNITY PHYSICIANS OF INDIANA ",14.0,"2026-10-04T22:00:04"], [89616,"HCM7473553","2025-08-13T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",8238.78,"2026-10-04T22:00:04"], [89617,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345283","STEPHANIE OREN ",281.67,"2026-10-04T22:00:04"], [89618,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316278","THERAPY AND LEARNING SERVICES ",160.0,"2026-10-04T22:00:04"], [89619,"HCM7501709","2025-09-24T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",7.32,"2026-10-04T22:00:04"], [89620,"APV7443776","2025-07-03T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000055008","GLEANERS FOOD BANK OF INDIANA INC ",14974.41,"2026-10-04T22:00:04"], [89621,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410631","JASON HEATH ",1403.98,"2026-10-04T22:00:04"], [89622,"HCM7482902","2025-08-27T00:00:00",2026,1,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",50.03,"2026-10-04T22:00:04"], [89623,"HCM7501725","2025-09-24T00:00:00",2026,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",3526.38,"2026-10-04T22:00:04"], [89624,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE 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"], [89625,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000298053","PHALEN LEADERSHIP ACADEMY - IN INC ",212546.11,"2026-10-04T22:00:04"], [89626,"0007503040","2025-09-23T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",-6.77,"2026-10-04T22:00:04"], [89627,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-10-04T22:00:04"], [89628,"APV7465400","2025-07-28T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000216121","YOUNG MENS CHRISTIAN ASSOCIATION OF HARR ",1399.0,"2026-10-04T22:00:04"], [89629,"0007487643","2025-09-08T00:00:00",2026,1,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",9.66,"2026-10-04T22:00:04"], [89630,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061569","RADIOLOGY ASSOCIATES INC ",18.0,"2026-10-04T22:00:04"], [89631,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000229159","DAN BOEN ",668.0,"2026-10-04T22:00:04"], [89632,"APV7456059","2025-07-14T00:00:00",2026,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000063595","HANCOCK COUNTY TREASURER ",20006.79,"2026-10-04T22:00:04"], [89633,"HCM7491378","2025-09-10T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",165.0,"2026-10-04T22:00:04"], [89634,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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"], [89635,"0007465971","2025-07-30T00:00:00",2026,1,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1.56,"2026-10-04T22:00:04"], [89636,"0007471142","2025-08-05T00:00:00",2026,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [89637,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000077447","TIPPECANOE SCHOOL CORPORATION ",4004.61,"2026-10-04T22:00:04"], [89638,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403051","RONDA K FREE ",801.14,"2026-10-04T22:00:04"], [89639,"0007485753","2025-08-27T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [89640,"0007493364","2025-09-09T00:00:00",2026,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.02,"2026-10-04T22:00:04"], [89641,"APV7462880","2025-07-23T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000201160","NORTHERN INDIANA WORKFORCE ",37920.0,"2026-10-04T22:00:04"], [89642,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315734","AMY MCINTOSH ",201.19,"2026-10-04T22:00:04"], [89643,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075792","LUZIO AND ASSOC BEHAVIORAL SERVICES INC ",174.0,"2026-10-04T22:00:04"], [89644,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387155","LESIA KAY BEVELLE-LEE ",1448.36,"2026-10-04T22:00:04"], [89645,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363866","GREGORY ADDIS ",744.4,"2026-10-04T22:00:04"], [89646,"APV7462792","2025-07-23T00:00:00",2026,1,521016,"Telecom - Cellular",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000221336","AT and T MOBILITY ",3345.88,"2026-10-04T22:00:04"], [89647,"0007484837","2025-08-27T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",73.4,"2026-10-04T22:00:04"], [89648,"0007488500","2025-09-01T00:00:00",2026,1,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",3.33,"2026-10-04T22:00:04"], [89649,"APV7466263","2025-07-29T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000097103","LIFESPAN RESOURCES INC ",64917.92,"2026-10-04T22:00:04"], [89650,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",14.0,"2026-10-04T22:00:04"], [89651,"HCM7465011","2025-07-30T00:00:00",2026,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",3.29,"2026-10-04T22:00:04"], [89652,"HCM7440317","2025-07-02T00:00:00",2026,1,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",3.35,"2026-10-04T22:00:04"], [89653,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245862","TOYA WARFIELD ",402.38,"2026-10-04T22:00:04"], [89654,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391242","MARYCAROLE MATLOCK ",638.17,"2026-10-04T22:00:04"], [89655,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418599","DEBRA BROWN ",315.67,"2026-10-04T22:00:04"], [89656,"HCM7464985","2025-07-30T00:00:00",2026,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",154.22,"2026-10-04T22:00:04"], [89657,"0007490450","2025-09-04T00:00:00",2026,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",56.22,"2026-10-04T22:00:04"], [89658,"0007471847","2025-08-06T00:00:00",2026,1,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",-6600.67,"2026-10-04T22:00:04"], [89659,"0007467879","2025-07-31T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.03,"2026-10-04T22:00:04"], [89660,"APV7485084","2025-08-26T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000012240","GARY COMMUNITY SCHOOL CORP ",9640.86,"2026-10-04T22:00:04"], [89661,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120890","CRAWFORD CTY COMM SCHL TREAS ",91934.46,"2026-10-04T22:00:04"], [89662,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328770","ANNA KITCHENS ",268.59,"2026-10-04T22:00:04"], [89663,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241807","APRIL FOUTZ ",321.91,"2026-10-04T22:00:04"], [89664,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381535","EDISON BENDER ",1237.32,"2026-10-04T22:00:04"], [89665,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121055","BAUGO COMM SCHL TREASURER ",59.6,"2026-10-04T22:00:04"], [89666,"0007499679","2025-09-18T00:00:00",2026,1,519110,"Exempt Unemployment Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",27.03,"2026-10-04T22:00:04"], [89667,"0007458123","2025-07-16T00:00:00",2026,1,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [89668,"APV7488926","2025-09-02T00:00:00",2026,1,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",230.7,"2026-10-04T22:00:04"], [89669,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373750","SARA COOK ",342.02,"2026-10-04T22:00:04"], [89670,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400557","KIMBERLY S BARNES ",221.31,"2026-10-04T22:00:04"], [89671,"HCM7473553","2025-08-13T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",184.15,"2026-10-04T22:00:04"], [89672,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354246","ADRIAN REEVES ",929.1,"2026-10-04T22:00:04"], [89673,"0007494369","2025-09-01T00:00:00",2026,1,659101,"Agency Bill Back",501,"Early Child Learning","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.03,"2026-10-04T22:00:04"], [89674,"APV7477624","2025-08-14T00:00:00",2026,1,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000320968","PROPIO LS LLC ",146.57,"2026-10-04T22:00:04"], [89675,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405266","HARRISON DANIEL AGAN ",804.76,"2026-10-04T22:00:04"], [89676,"0007484778","2025-08-26T00:00:00",2026,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",37.0,"2026-10-04T22:00:04"], [89677,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392955","RADZ SPEECH LANGUAGE THERAPY LLC ",160.0,"2026-10-04T22:00:04"], [89678,"0007467886","2025-08-01T00:00:00",2026,1,531051,"Prof Serv-Travel Agency",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-2.57,"2026-10-04T22:00:04"], [89679,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401720","AMY RUPERT ",788.92,"2026-10-04T22:00:04"], [89680,"HCM7501731","2025-09-24T00:00:00",2026,1,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",189.67,"2026-10-04T22:00:04"], [89681,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-10-04T22:00:04"], [89682,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429401","CARL W TODD ",264.36,"2026-10-04T22:00:04"], [89683,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243364","MARQUES A DEMPS ",592.48,"2026-10-04T22:00:04"], [89684,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000132274","SANDRA LEE HENNON ",643.8,"2026-10-04T22:00:04"], [89685,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366450","RYAN FERRY ",253.11,"2026-10-04T22:00:04"], [89686,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000115495","TELAMON CORPORATION ",113.46,"2026-10-04T22:00:04"], [89687,"APV7463698","2025-07-24T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000092518","KIPP INDIANAPOLIS INC ",6214.38,"2026-10-04T22:00:04"], [89688,"APV7493659","2025-09-09T00:00:00",2026,1,571010,"Grants - Cities",300,"Natural Resources","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000057905","CITY OF JEFFERSONVILLE ",353680.43,"2026-10-04T22:00:04"], [89689,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392923","HANNAH RICE ",292.05,"2026-10-04T22:00:04"], [89690,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388252","RHONDA J IRVINE ",623.69,"2026-10-04T22:00:04"], [89691,"0007494273","2025-09-01T00:00:00",2026,1,519110,"Exempt Unemployment Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",5.31,"2026-10-04T22:00:04"], [89692,"HCM7482903","2025-08-27T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",6119.18,"2026-10-04T22:00:04"], [89693,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000360879","96TH STREET CHIROPRACTIC ",14.0,"2026-10-04T22:00:04"], [89694,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307596","MELANIE HILL ",77.88,"2026-10-04T22:00:04"], [89695,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342373","JOHN KILAVOS ",1307.53,"2026-10-04T22:00:04"], [89696,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000095140","SAINT CASIMIR ROMAN CATHOLIC CHURCH ",2392.58,"2026-10-04T22:00:04"], [89697,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE 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"], [89698,"0007494273","2025-09-01T00:00:00",2026,1,652370,"Citrix",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",4.69,"2026-10-04T22:00:04"], [89699,"0007460802","2025-08-01T00:00:00",2026,1,531026,"Prof Serv - Business Admin",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1163544.45,"2026-10-04T22:00:04"], [89700,"HCM7473600","2025-08-13T00:00:00",2026,1,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",3375.45,"2026-10-04T22:00:04"], [89701,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354401","TIMOTHY ALIFF ",603.57,"2026-10-04T22:00:04"], [89702,"APV7502190","2025-09-22T00:00:00",2026,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000055476","LANGUAGE TRAINING CENTER INC ",-1068.21,"2026-10-04T22:00:04"], [89703,"HCM7464992","2025-07-30T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",1514.0,"2026-10-04T22:00:04"], [89704,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093941","TELL CITY CLINIC ",14.0,"2026-10-04T22:00:04"], [89705,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333362","KIMBERLY ARMES ",442.56,"2026-10-04T22:00:04"], [89706,"APV7464390","2025-07-24T00:00:00",2026,1,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000276639","GREENMARK EQUIPMENT INC ",15.44,"2026-10-04T22:00:04"], [89707,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000075933","N ALBANY-FLOYD CO SCHL TREAS ",1834.21,"2026-10-04T22:00:04"], [89708,"EXV7455503","2025-07-02T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",248.43,"2026-10-04T22:00:04"], [89709,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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"], [89710,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000229159","DAN BOEN ",174.0,"2026-10-04T22:00:04"], [89711,"HCM7464992","2025-07-30T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",11.28,"2026-10-04T22:00:04"], [89712,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361868","LAUREN DANIELS ",744.41,"2026-10-04T22:00:04"], [89713,"0007502982","2025-09-23T00:00:00",2026,1,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",775.27,"2026-10-04T22:00:04"], [89714,"HCM7440245","2025-07-02T00:00:00",2026,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",171.99,"2026-10-04T22:00:04"], [89715,"HCM7501729","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",34.61,"2026-10-04T22:00:04"], [89716,"APV7467086","2025-07-29T00:00:00",2026,1,592036,"Stevedore Operating Fee",300,"Natural Resources","Administrative and Operating Expenses","Fees","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000058532","BENTON COUNTY ",60.41,"2026-10-04T22:00:04"], [89717,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000152396","BRANDON ROBERT GORE ",915.09,"2026-10-04T22:00:04"], [89718,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096735","NEW CASTLE CLINIC INC ",14.0,"2026-10-04T22:00:04"], [89719,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227050","RECONSTRUCTIVE HAND TO SHOULDER OF ",14.0,"2026-10-04T22:00:04"], [89720,"0007484794","2025-08-26T00:00:00",2026,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.79,"2026-10-04T22:00:04"], [89721,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422083","DANIEL RAY TUTROW ",461.33,"2026-10-04T22:00:04"], [89722,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319454","PATTY K GARNETT ",633.75,"2026-10-04T22:00:04"], [89723,"APV7444887","2025-07-04T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084515","CLR INC ",49387.41,"2026-10-04T22:00:04"], [89724,"HCM7464990","2025-07-30T00:00:00",2026,1,519722,"Health Savings Account",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",88.96,"2026-10-04T22:00:04"], [89725,"APV7499243","2025-09-16T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",2000.0,"2026-10-04T22:00:04"], [89726,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240694","GRANT N. WEBER ",377.23,"2026-10-04T22:00:04"], [89727,"0007442539","2025-07-01T00:00:00",2026,1,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",37.43,"2026-10-04T22:00:04"], [89728,"APV7494625","2025-09-08T00:00:00",2026,1,547056,"SpOp-Research & Testing",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000021953","PACE ANALYTICAL SERVICES LLC ",86.1,"2026-10-04T22:00:04"], [89729,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316666","LORI GALLAWAY ",1225.44,"2026-10-04T22:00:04"], [89730,"0007458953","2025-07-17T00:00:00",2026,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [89731,"APV7493773","2025-09-09T00:00:00",2026,1,571200,"Distrib to local school NONFOR",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child Nutrition Discretionary Grants Limited Availability","0000193512","LOOGOOTEE COMM SCHOOL TREAS ",23404.0,"2026-10-04T22:00:04"], [89732,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000424340","ALEXANDRA EPLER ",334.0,"2026-10-04T22:00:04"], [89733,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257218","LINDA HOCHSTETLER ",251.48,"2026-10-04T22:00:04"], [89734,"APV7488990","2025-09-02T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000387161","SHAWN WILSON ",564.3,"2026-10-04T22:00:04"], [89735,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375611","AMY COOK ",1401.84,"2026-10-04T22:00:04"], [89736,"APV7462066","2025-07-16T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385966","AMANDA N CARNAGUA ",2344.73,"2026-10-04T22:00:04"], [89737,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392105","LAUREN WARNER ",372.2,"2026-10-04T22:00:04"], [89738,"APV7460261","2025-07-18T00:00:00",2026,1,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000362813","PURDUE UNIVERSITY GLOBAL INC ",5320.0,"2026-10-04T22:00:04"], [89739,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120900","N. DAVIESS CO COMM SCHL TREAS ",36641.56,"2026-10-04T22:00:04"], [89740,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367740","PAMELA KINGERY ",201.19,"2026-10-04T22:00:04"], [89741,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272870","JANELLE LUSTIG ",1979.31,"2026-10-04T22:00:04"], [89742,"APV7468240","2025-07-31T00:00:00",2026,1,531045,"Prof Serv-InfoProcCon-DataServ",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000252677","ICF MACRO INC ",10000.0,"2026-10-04T22:00:04"], [89743,"HCM7455760","2025-07-16T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",333.97,"2026-10-04T22:00:04"], [89744,"HCM7455748","2025-07-16T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",11882.3,"2026-10-04T22:00:04"], [89745,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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"], [89746,"APV7502340","2025-09-22T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000015898","INDIANA STATE UNIVERSITY ",9809.06,"2026-10-04T22:00:04"], [89747,"APV7500862","2025-09-19T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports","0000095068","A BETTER WAY SERVICES INC ",7227.15,"2026-10-04T22:00:04"], [89748,"0007467886","2025-08-01T00:00:00",2026,1,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",13951.31,"2026-10-04T22:00:04"], [89749,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",1340.0,"2026-10-04T22:00:04"], [89750,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334298","NIKKIA JACKSON ",724.28,"2026-10-04T22:00:04"], [89751,"HCM7491343","2025-09-10T00:00:00",2026,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",17.5,"2026-10-04T22:00:04"], [89752,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078465","ORTHOPAEDIC ASSOCIATES INC ",14.0,"2026-10-04T22:00:04"], [89753,"0007494369","2025-09-01T00:00:00",2026,1,591024,"NonRealEstRnt-Vehicle Rentals",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.14,"2026-10-04T22:00:04"], [89754,"APV7501005","2025-09-19T00:00:00",2026,1,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000372629","GLOBAL SECURITY SERVICES-IA LTD ",36629.83,"2026-10-04T22:00:04"], [89755,"0007469996","2025-08-04T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",25179.62,"2026-10-04T22:00:04"], [89756,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379861","RAY BISHOP ",194.7,"2026-10-04T22:00:04"], [89757,"APV7507158","2025-09-29T00:00:00",2026,1,580111,"NRAE - 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Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",15208.11,"2026-10-04T22:00:04"], [89762,"APV7469375","2025-08-01T00:00:00",2026,1,573500,"Grants - Individuals Grants -I",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities","0000435632","STEVEN ADKINS II ",5000.0,"2026-10-04T22:00:04"], [89763,"APV7483281","2025-08-22T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000426046","WILLIAM CHARLES CONSTRUCTION COMPANY LLC ",130187.46,"2026-10-04T22:00:04"], [89764,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387895","AMBER N WARREN ",764.52,"2026-10-04T22:00:04"], [89765,"APV7503293","2025-09-23T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053943","JEFFERSON COUNTY ",17648.73,"2026-10-04T22:00:04"], [89766,"0007467651","2025-08-01T00:00:00",2026,1,659277,"Server Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",265.75,"2026-10-04T22:00:04"], [89767,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247459","LINDSEY GRAY ",3485.45,"2026-10-04T22:00:04"], [89768,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396892","NORMA RANGEL ",427.93,"2026-10-04T22:00:04"], [89769,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000390721","MISTY E MARQUEZ ",943.99,"2026-10-04T22:00:04"], [89770,"APV7445623","2025-07-08T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000109411","SAFE AT HOME, INC ",6443.47,"2026-10-04T22:00:04"], [89771,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406291","REBECCA EPPLEY ",824.88,"2026-10-04T22:00:04"], [89772,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358657","AMBER CROSS ",1349.18,"2026-10-04T22:00:04"], [89773,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000374617","YESSICA AYALA ",1435.5,"2026-10-04T22:00:04"], [89774,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357002","BOBBIE BROKAW ",876.15,"2026-10-04T22:00:04"], [89775,"APV7462933","2025-07-23T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050751","AECOM TECHNICAL SERVICES ",230313.32,"2026-10-04T22:00:04"], [89776,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335373","SJ HOUSTON ",681.45,"2026-10-04T22:00:04"], [89777,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000410048","ALLCARE RHEUMATOLOGY LLC ",14.0,"2026-10-04T22:00:04"], [89778,"0007457067","2025-07-15T00:00:00",2026,1,652131,"Telecom Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [89779,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274064","TINA SNEDAKER ",502.98,"2026-10-04T22:00:04"], [89780,"HCM7491402","2025-09-10T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",0.49,"2026-10-04T22:00:04"], [89781,"APV7506079","2025-09-26T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000075178","CENTERSTONE OF INDIANA INC ",6570.96,"2026-10-04T22:00:04"], [89782,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095951","YORKTOWN COMMUNITY SCHOOLS ",14.0,"2026-10-04T22:00:04"], [89783,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353885","JEFFREY MILLIER ",729.72,"2026-10-04T22:00:04"], [89784,"APV7484060","2025-08-18T00:00:00",2026,1,599027,"AdmOp-Printing",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",24.39,"2026-10-04T22:00:04"], [89785,"HCM7473567","2025-08-13T00:00:00",2026,1,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",230564.18,"2026-10-04T22:00:04"], [89786,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327306","MARGARET JO GRIFFIN ",330.99,"2026-10-04T22:00:04"], [89787,"APV7474621","2025-08-11T00:00:00",2026,1,532010,"Main - Buildg&Grnd Main",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",140.02,"2026-10-04T22:00:04"], [89788,"HCM7501715","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",28.19,"2026-10-04T22:00:04"], [89789,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000231240","SUSSETTE HORNE ",261.55,"2026-10-04T22:00:04"], [89790,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000385981","ACADEMY FOR YOUNG ACHIEVERS LLC ",15336.26,"2026-10-04T22:00:04"], [89791,"APV7463655","2025-07-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000427003","DESTINEY RODGERS ",833.93,"2026-10-04T22:00:04"], [89792,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345375","WILLIAM WOOL ",251.49,"2026-10-04T22:00:04"], [89793,"APV7484106","2025-08-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000170086","RALPH DO CARBONE ",14.0,"2026-10-04T22:00:04"], [89794,"HCM7491343","2025-09-10T00:00:00",2026,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",3.22,"2026-10-04T22:00:04"], [89795,"APV7467126","2025-07-30T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269916","CHARLES VAUGHT ",188.71,"2026-10-04T22:00:04"], [89796,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285522","JOSEPH MILLER ",447.81,"2026-10-04T22:00:04"], [89797,"HCM7491402","2025-09-10T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",66.92,"2026-10-04T22:00:04"], [89798,"HCM7455765","2025-07-16T00:00:00",2026,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",25.89,"2026-10-04T22:00:04"], [89799,"0007484747","2025-08-26T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",-18.65,"2026-10-04T22:00:04"], [89800,"APV7495495","2025-09-10T00:00:00",2026,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000307678","FERRER MECHANICAL SERVICES INC ",850.5,"2026-10-04T22:00:04"], [89801,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076968","HARRISON COUNTY HOSPITAL ",14.0,"2026-10-04T22:00:04"], [89802,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368133","PAMELA BRUNTON ",1201.11,"2026-10-04T22:00:04"], [89803,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353006","ANN BLAKE ",181.07,"2026-10-04T22:00:04"], [89804,"HCM7440303","2025-07-02T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",26.64,"2026-10-04T22:00:04"], [89805,"HCM7473526","2025-08-13T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",339.83,"2026-10-04T22:00:04"], [89806,"APV7499126","2025-09-17T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065378","COMPUTER AID, INC. ",6260.15,"2026-10-04T22:00:04"], [89807,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000411693","THE LEE HIVE INC ",481.9,"2026-10-04T22:00:04"], [89808,"0007503010","2025-09-23T00:00:00",2026,1,652151,"800# Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",0.29,"2026-10-04T22:00:04"], [89809,"HCM7455741","2025-07-16T00:00:00",2026,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",3632.12,"2026-10-04T22:00:04"], [89810,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409155","LORI A HOPKINS ",1407.68,"2026-10-04T22:00:04"], [89811,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373571","JENNIFER HALLINAN ",301.79,"2026-10-04T22:00:04"], [89812,"APV7460307","2025-07-18T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022353","VS ENGINEERING INC ",11042.78,"2026-10-04T22:00:04"], [89813,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331991","CHRISTIAN PETERSON ",1577.91,"2026-10-04T22:00:04"], [89814,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000080264","SOUTH SPENCER CO SCHOOL CORP ",1266.0,"2026-10-04T22:00:04"], [89815,"0007440142","2025-07-01T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-0.62,"2026-10-04T22:00:04"], [89816,"APV7491937","2025-09-05T00:00:00",2026,1,539137,"ProgOp - Inspection",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000173823","MELISSA PEIFFER ",192.5,"2026-10-04T22:00:04"], [89817,"HCM7455741","2025-07-16T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",10.46,"2026-10-04T22:00:04"], [89818,"APV7445842","2025-07-08T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",59820.06,"2026-10-04T22:00:04"], [89819,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000247473","BUCH CHIROPRACTIC INC ",14.0,"2026-10-04T22:00:04"], [89820,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008124","LIFESPRING INC ",14.0,"2026-10-04T22:00:04"], [89821,"APV7486096","2025-08-27T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",667122.73,"2026-10-04T22:00:04"], [89822,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331040","PENNY GARNER ",408.87,"2026-10-04T22:00:04"], [89823,"0007468881","2025-08-01T00:00:00",2026,1,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4613.59,"2026-10-04T22:00:04"], [89824,"APV7481337","2025-08-19T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000200834","SUNESIS CONSTRUCTION CO ",42761.09,"2026-10-04T22:00:04"], [89825,"APV7475633","2025-08-12T00:00:00",2026,1,539035,"Prog Op-Software Maint",497,"FSSA Disability and Rehab Svcs","Contractual Services","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000061473","HAMILTON COUNTY ",103553.89,"2026-10-04T22:00:04"], [89826,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433814","SHALONDA R CHEATHAM ",1057.05,"2026-10-04T22:00:04"], [89827,"0007494273","2025-09-01T00:00:00",2026,1,592060,"Admin Op Management fees",500,"FSSA Family Resources","Administrative and Operating Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",11.1,"2026-10-04T22:00:04"], [89828,"APV7473767","2025-08-08T00:00:00",2026,1,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000415287","RANDOLPH INVESTMENTS LLC ",3800.0,"2026-10-04T22:00:04"], [89829,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193528","PERU COMM SCHOOL TREASURER ",5387.81,"2026-10-04T22:00:04"], [89830,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317467","LISHA BROWN ",965.71,"2026-10-04T22:00:04"], [89831,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309228","JAMES MURPHY ",194.7,"2026-10-04T22:00:04"], [89832,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362369","JULIE KIRBY ",292.05,"2026-10-04T22:00:04"], [89833,"APV7504341","2025-09-24T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006932","NOBLE COUNTY ",26770.56,"2026-10-04T22:00:04"], [89834,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393232","ASHLEY MEREDITH ",1071.63,"2026-10-04T22:00:04"], [89835,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407087","CIERRA MCGRIFF ",575.73,"2026-10-04T22:00:04"], [89836,"APV7484037","2025-08-25T00:00:00",2026,1,547161,"SpOp - Safety - FireProtect",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",28.24,"2026-10-04T22:00:04"], [89837,"EXV7498645","2025-09-09T00:00:00",2026,1,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",325.09,"2026-10-04T22:00:04"], [89838,"0007499808","2025-09-18T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",6675.0,"2026-10-04T22:00:04"], [89839,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000157792","ERIN LEANN HENSEL ",1213.37,"2026-10-04T22:00:04"], [89840,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121970","SPEEDWAY CITY SCHOOL TREASURER ",39043.93,"2026-10-04T22:00:04"], [89841,"HCM7440246","2025-07-02T00:00:00",2026,1,516002,"FICA - Regular",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",814.88,"2026-10-04T22:00:04"], [89842,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000229159","DAN BOEN ",174.0,"2026-10-04T22:00:04"], [89843,"APV7493672","2025-09-09T00:00:00",2026,1,572602,"GR-Children & Youth Services",400,"Indiana Dept of Health","Grants","Family & Youth","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000078839","GIRLS INCORPORATED OF SHELBYVILLE ",1220.0,"2026-10-04T22:00:04"], [89844,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298901","CHRISTINE GRASSMYER ",201.19,"2026-10-04T22:00:04"], [89845,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000427472","ERIN WRIGHT ",180.0,"2026-10-04T22:00:04"], [89846,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338053","KIMBERLY BARRETT ",402.38,"2026-10-04T22:00:04"], [89847,"APV7467123","2025-07-25T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421249","EVAN R GRAY ",2207.11,"2026-10-04T22:00:04"], [89848,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375345","TAMYIA GOULD ",402.38,"2026-10-04T22:00:04"], [89849,"HCM7501716","2025-09-24T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",4.26,"2026-10-04T22:00:04"], [89850,"0007442638","2025-07-02T00:00:00",2026,1,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",15.72,"2026-10-04T22:00:04"], [89851,"0007442642","2025-07-08T00:00:00",2026,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Loan Repayment"," ","General Ledger Entry",14.77,"2026-10-04T22:00:04"], [89852,"0007442548","2025-07-02T00:00:00",2026,1,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.07,"2026-10-04T22:00:04"], [89853,"APV7508298","2025-09-30T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359893","LANDON FLORY ",1948.86,"2026-10-04T22:00:04"], [89854,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352551","DENNIS EAST ",272.58,"2026-10-04T22:00:04"], [89855,"APV7503334","2025-09-23T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000014434","SOUTH BEND COMM SCHOOL CORP ",31545.1,"2026-10-04T22:00:04"], [89856,"APV7503293","2025-09-23T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425285","TAJIANA HATHCOCK ",1540.8,"2026-10-04T22:00:04"], [89857,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288000","AMBER MARTIN ",201.19,"2026-10-04T22:00:04"], [89858,"APV7493630","2025-09-09T00:00:00",2026,1,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000430994","PRESTIGE FIRE PROTECTION LLC ",1120.0,"2026-10-04T22:00:04"], [89859,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075774","WOMEN'S HEALTHCARE PC ",14.0,"2026-10-04T22:00:04"], [89860,"APV7448659","2025-07-09T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000095967","OAK HILL UNITED SCHOOL CORP ",3000.0,"2026-10-04T22:00:04"], [89861,"0007469998","2025-07-31T00:00:00",2026,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5.13,"2026-10-04T22:00:04"], [89862,"HCM7440320","2025-07-02T00:00:00",2026,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",9.71,"2026-10-04T22:00:04"], [89863,"0007503972","2025-09-24T00:00:00",2026,1,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",11.44,"2026-10-04T22:00:04"], [89864,"0007464151","2025-07-25T00:00:00",2026,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",383.08,"2026-10-04T22:00:04"], [89865,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121170","NORTH GIBSON SCHL CORP TREAS ",5875.72,"2026-10-04T22:00:04"], [89866,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415765","JEFFERY ROOP ",528.53,"2026-10-04T22:00:04"], [89867,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000387827","LITTLE FIREFLIES ACADEMY ",3862.23,"2026-10-04T22:00:04"], [89868,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379701","CINDY PRATER ",885.23,"2026-10-04T22:00:04"], [89869,"HCM7491453","2025-09-10T00:00:00",2026,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",64.38,"2026-10-04T22:00:04"], [89870,"APV7492733","2025-09-08T00:00:00",2026,1,543056,"Fac Main - Elec - General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",79.96,"2026-10-04T22:00:04"], [89871,"0007503972","2025-09-24T00:00:00",2026,1,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",28.91,"2026-10-04T22:00:04"], [89872,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287608","JOSHUA PORCH ",684.05,"2026-10-04T22:00:04"], [89873,"APV7467087","2025-07-30T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative","0000119208","WEX BANK ",125.56,"2026-10-04T22:00:04"], [89874,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324985","HOLLY ZESZUTKO ",339.6,"2026-10-04T22:00:04"], [89875,"HCM7491402","2025-09-10T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",15.0,"2026-10-04T22:00:04"], [89876,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325367","SYDNEY KISSEBERTH ",486.75,"2026-10-04T22:00:04"], [89877,"0007467886","2025-08-01T00:00:00",2026,1,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",778.43,"2026-10-04T22:00:04"], [89878,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420030","JAMIE R SCHMUCKER ",728.71,"2026-10-04T22:00:04"], [89879,"APV7478466","2025-08-15T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059891","INDIANA AMERICAN WATER COMPANY ",1571.89,"2026-10-04T22:00:04"], [89880,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331684","JENNIFER SCOTT ",1005.95,"2026-10-04T22:00:04"], [89881,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368034","CHRISTINE STARLIN ",1056.64,"2026-10-04T22:00:04"], [89882,"HCM7482896","2025-08-27T00:00:00",2026,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",8281.41,"2026-10-04T22:00:04"], [89883,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332785","JUDITH MCINTOSH ",20.12,"2026-10-04T22:00:04"], [89884,"0007442642","2025-07-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",135.5,"2026-10-04T22:00:04"], [89885,"0007480945","2025-08-20T00:00:00",2026,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-21.2,"2026-10-04T22:00:04"], [89886,"HCM7491423","2025-09-10T00:00:00",2026,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",1697.56,"2026-10-04T22:00:04"], [89887,"APV7458294","2025-07-16T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000224614","BRIDGES TO HEALTH INC ",7541.54,"2026-10-04T22:00:04"], [89888,"0007503875","2025-09-23T00:00:00",2026,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.13,"2026-10-04T22:00:04"], [89889,"APV7469381","2025-08-01T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077840","SOUTHERN INDIANA COMMUNITY HEALTHCARE ",14.0,"2026-10-04T22:00:04"], [89890,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389617","ANGELA MARIE WILSON ",2706.72,"2026-10-04T22:00:04"], [89891,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331818","JESSICA SHAFFER ",100.59,"2026-10-04T22:00:04"], [89892,"HCM7440259","2025-07-02T00:00:00",2026,1,517005,"Payroll PERF State Share",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",99.87,"2026-10-04T22:00:04"], [89893,"HCM7440303","2025-07-02T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",5.92,"2026-10-04T22:00:04"], [89894,"APV7469377","2025-08-01T00:00:00",2026,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000004796","INDIANA UNIV ",619.84,"2026-10-04T22:00:04"], [89895,"APV7477664","2025-08-14T00:00:00",2026,1,535014,"Com & Train - TRAINING General",718,"School Lunch Division","Contractual Services","Communication & Training","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant","0000419133","SOPHIA LINDLEY ",3652.09,"2026-10-04T22:00:04"], [89896,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412335","AMBER BEELER ",1057.05,"2026-10-04T22:00:04"], [89897,"HCM7501705","2025-09-24T00:00:00",2026,1,517005,"Payroll PERF State Share",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",848.62,"2026-10-04T22:00:04"], [89898,"APV7503301","2025-09-23T00:00:00",2026,1,599010,"AdmOp-Linen & Laundry Service",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000000841","PITNEY BOWES INC ",8.87,"2026-10-04T22:00:04"], [89899,"APV7485983","2025-08-27T00:00:00",2026,1,538925,"Const-BuildRepairNonStructural",300,"Natural Resources","Contractual Services","Construction","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000401281","AMERICAN EXCAVATING LLC ",40059.78,"2026-10-04T22:00:04"], [89900,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350025","ALETTA CHERRY ",704.17,"2026-10-04T22:00:04"], [89901,"0007498012","2025-09-16T00:00:00",2026,1,581105,"CASE SERV -CITY,COUNTY,ST,FED",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",204262.59,"2026-10-04T22:00:04"], [89902,"HCM7440296","2025-07-02T00:00:00",2026,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",155.87,"2026-10-04T22:00:04"], [89903,"0007481839","2025-08-21T00:00:00",2026,1,659304,"Cyber Security-Baseline",385,"Homeland Security","Internal Service Funds - Expenses","IT Services & Storage","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",14.34,"2026-10-04T22:00:04"], [89904,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",155.0,"2026-10-04T22:00:04"], [89905,"HCM7455696","2025-07-16T00:00:00",2026,1,518901,"Payroll Employee Assistance",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1.4,"2026-10-04T22:00:04"], [89906,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334066","JENNIFER WIEGMANN ",261.55,"2026-10-04T22:00:04"], [89907,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396513","MARK LYNN ",674.59,"2026-10-04T22:00:04"], [89908,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000230982","ABBIE MATHIAK ",226.34,"2026-10-04T22:00:04"], [89909,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426686","SELINA M MOORE ",780.41,"2026-10-04T22:00:04"], [89910,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408595","BIANCA GILBERT ",1096.55,"2026-10-04T22:00:04"], [89911,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-10-04T22:00:04"], [89912,"APV7485084","2025-08-26T00:00:00",2026,1,535014,"Com & Train - TRAINING General",700,"Education","Contractual Services","Communication & Training","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000075648","NEW CASTLE COMMUNITY SCHOOL CORPORATION ",850.0,"2026-10-04T22:00:04"], [89913,"0007466823","2025-07-30T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-521481.1,"2026-10-04T22:00:04"], [89914,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121055","BAUGO COMM SCHL TREASURER ",322.2,"2026-10-04T22:00:04"], [89915,"0007442539","2025-07-01T00:00:00",2026,1,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1067.93,"2026-10-04T22:00:04"], [89916,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372866","MATTHEW MOTLEY ",1097.29,"2026-10-04T22:00:04"], [89917,"APV7462871","2025-07-21T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000425245","KATELIN M LEONARD ",1870.49,"2026-10-04T22:00:04"], [89918,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121131","SOUTHEAST FOUNTAIN SCHL TREAS ",2110.2,"2026-10-04T22:00:04"], [89919,"HCM7491453","2025-09-10T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",17.15,"2026-10-04T22:00:04"], [89920,"APV7442981","2025-07-01T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000367578","HCBS STRATEGIES INCORPORATED ",56116.5,"2026-10-04T22:00:04"], [89921,"APV7477576","2025-08-14T00:00:00",2026,1,543069,"Main-BuildMat-General",400,"Indiana Dept of Health","Supplies, Parts and Materials","Maintenance","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000015156","W W GRAINGER, INC ",304.99,"2026-10-04T22:00:04"], [89922,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000411693","THE LEE HIVE INC ",588.35,"2026-10-04T22:00:04"], [89923,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-10-04T22:00:04"], [89924,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370445","ANDREW HEMPSTEAD ",1192.45,"2026-10-04T22:00:04"], [89925,"APV7449453","2025-07-10T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120993","DALEVILLE COMM SCHL TREASURER ",2000.0,"2026-10-04T22:00:04"], [89926,"0007489499","2025-08-29T00:00:00",2026,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [89927,"0007444546","2025-07-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",476.01,"2026-10-04T22:00:04"], [89928,"APV7484158","2025-08-25T00:00:00",2026,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314119","KEITH WALLACE ",1000.0,"2026-10-04T22:00:04"], [89929,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435907","KELSEY DALE KINNEY ",684.85,"2026-10-04T22:00:04"], [89930,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060566","RADIOLOGY OF INDIANA PC ",86.0,"2026-10-04T22:00:04"], [89931,"APV7462924","2025-07-23T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000110403","COMMUNITY SCHOOLS OF FRANKFORT ",1786.06,"2026-10-04T22:00:04"], [89932,"0007466066","2025-07-30T00:00:00",2026,1,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",261.5,"2026-10-04T22:00:04"], [89933,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370912","JACOB MCLANE ",261.54,"2026-10-04T22:00:04"], [89934,"APV7444814","2025-07-07T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant","0000065008","INDIANA COALITION AGAINST DOMESTIC VIOLE ",8221.0,"2026-10-04T22:00:04"], [89935,"HCM7482871","2025-08-27T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",277.8,"2026-10-04T22:00:04"], [89936,"APV7476501","2025-08-13T00:00:00",2026,1,547180,"SpOp - Materials&Parts",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051928","SHAFFER DISTRIBUTING CO. 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Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",117.78,"2026-10-04T22:00:04"], [89951,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428367","KARLA MARTINEZ ",589.69,"2026-10-04T22:00:04"], [89952,"APV7460180","2025-07-18T00:00:00",2026,1,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000383235","UNIVERSAL PROTECTION SERVICE LP ",36523.65,"2026-10-04T22:00:04"], [89953,"HCM7464934","2025-07-30T00:00:00",2026,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",6.92,"2026-10-04T22:00:04"], [89954,"HCM7455748","2025-07-16T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",31.0,"2026-10-04T22:00:04"], [89955,"0007499909","2025-09-18T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [89956,"APV7481228","2025-08-20T00:00:00",2026,1,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000215321","ORGANIC STANDARD SOLUTIONS ",448.89,"2026-10-04T22:00:04"], [89957,"0007494400","2025-09-01T00:00:00",2026,1,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [89958,"APV7467087","2025-07-30T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000119208","WEX BANK ",1088.63,"2026-10-04T22:00:04"], [89959,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000407696","IM SUPER HOLDINGS LLC ",200.0,"2026-10-04T22:00:04"], [89960,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333738","JERRY GOODMAN ",704.16,"2026-10-04T22:00:04"], [89961,"APV7458293","2025-07-16T00:00:00",2026,1,599016,"AdmOp-Special Group Meals",385,"Homeland Security","Administrative and Operating Expenses","Agency Operations","Federal Emergency Management Agency","Dept of Homeland Security","Earthquake State Assistance","0000436400","DEANNA MARIE JOHNSTON ",92.25,"2026-10-04T22:00:04"], [89962,"APV7508237","2025-09-30T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000247098","QUENCH USA INC ",21.38,"2026-10-04T22:00:04"], [89963,"0007476175","2025-08-13T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-121539.28,"2026-10-04T22:00:04"], [89964,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355779","DEBRA KISSICK ",382.26,"2026-10-04T22:00:04"], [89965,"HCM7491412","2025-09-10T00:00:00",2026,1,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",9972.01,"2026-10-04T22:00:04"], [89966,"0007494441","2025-09-10T00:00:00",2026,1,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",47.77,"2026-10-04T22:00:04"], [89967,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382897","ADAM BOSLER ",281.67,"2026-10-04T22:00:04"], [89968,"HCM7473502","2025-08-13T00:00:00",2026,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",63.85,"2026-10-04T22:00:04"], [89969,"0007456023","2025-07-14T00:00:00",2026,1,519722,"Health Savings Account",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",32.45,"2026-10-04T22:00:04"], [89970,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000232168","CENTRAL INDIANA MILITARY ACADEMY INC ",6802.69,"2026-10-04T22:00:04"], [89971,"0007469020","2025-08-01T00:00:00",2026,1,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7.52,"2026-10-04T22:00:04"], [89972,"APV7480415","2025-08-19T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000313444","RESOLUTION GROUP INC ",5020.07,"2026-10-04T22:00:04"], [89973,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383056","MICHELLE BOND ",704.16,"2026-10-04T22:00:04"], [89974,"APV7475636","2025-08-07T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",10392.64,"2026-10-04T22:00:04"], [89975,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-10-04T22:00:04"], [89976,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101387","RETINA ASSOCIATES PC ",14.0,"2026-10-04T22:00:04"], [89977,"HCM7482903","2025-08-27T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",2361.26,"2026-10-04T22:00:04"], [89978,"0007508908","2025-09-30T00:00:00",2026,1,590110,"Real Estate Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Real Estate Rentals","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",3369.46,"2026-10-04T22:00:04"], [89979,"APV7492733","2025-09-08T00:00:00",2026,1,539140,"Prog Op - Background Checks",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000073646","BARADA ASSOCIATES, INC. 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Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",13093.42,"2026-10-04T22:00:04"], [89987,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363222","RYAN RIFFEL ",330.99,"2026-10-04T22:00:04"], [89988,"0007503930","2025-09-24T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",168.65,"2026-10-04T22:00:04"], [89989,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000405165","CHILD ENRICHMENT CENTER OF LAKE COUNTY, ",3694.68,"2026-10-04T22:00:04"], [89990,"APV7497559","2025-09-15T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000062061","WAYNE COUNTY ",6528.92,"2026-10-04T22:00:04"], [89991,"HCM7482844","2025-08-27T00:00:00",2026,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",55.54,"2026-10-04T22:00:04"], [89992,"0007474325","2025-08-11T00:00:00",2026,1,518901,"Payroll Employee Assistance",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","State Digital Equity Planning and Capacity Grant"," ","General Ledger Entry",1.8,"2026-10-04T22:00:04"], [89993,"APV7461138","2025-07-21T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000294131","OPTUM GOVERNMENT SOLUTIONS INC ",608167.33,"2026-10-04T22:00:04"], [89994,"HCM7473542","2025-08-13T00:00:00",2026,1,518800,"Vision Care",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",5.19,"2026-10-04T22:00:04"], [89995,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415598","MASTAYZIA MCCORD ",543.41,"2026-10-04T22:00:04"], [89996,"APV7479367","2025-08-18T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",16.05,"2026-10-04T22:00:04"], [89997,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424881","KRISTY J GODBOUT ",1450.78,"2026-10-04T22:00:04"], [89998,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282132","LESLIE GOFF ",321.9,"2026-10-04T22:00:04"], [89999,"APV7470203","2025-08-04T00:00:00",2026,1,531038,"Prof Serv - 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IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",92878.19,"2026-10-04T22:00:04"], [90048,"APV7475688","2025-08-12T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050751","AECOM TECHNICAL SERVICES ",38695.6,"2026-10-04T22:00:04"], [90049,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-10-04T22:00:04"], [90050,"ARD7449608","2025-07-10T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-58361.85,"2026-10-04T22:00:04"], [90051,"APV7455161","2025-07-11T00:00:00",2026,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000351027","HEALTHY COMMUNITY COALITIONS OF KOSCIUSK ",3778.71,"2026-10-04T22:00:04"], [90052,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375975","ALISON BURNS ",146.03,"2026-10-04T22:00:04"], [90053,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000110088","KIDZ KOMPANY II, INC. ",408.0,"2026-10-04T22:00:04"], [90054,"APV7468240","2025-07-31T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000013965","BOWEN HEALTH INC ",5564.0,"2026-10-04T22:00:04"], [90055,"EXV7511076","2025-09-17T00:00:00",2026,1,595520,"OutoSt Travel - Per Diem&Meal",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",52.0,"2026-10-04T22:00:04"], [90056,"0007485650","2025-08-27T00:00:00",2026,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",401.12,"2026-10-04T22:00:04"], [90057,"0007503992","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",7.79,"2026-10-04T22:00:04"], [90058,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378940","VICTORIA BROWN ",402.38,"2026-10-04T22:00:04"], [90059,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000378214","WILSON FAMILY PRACITCE LLC ",14.0,"2026-10-04T22:00:04"], [90060,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254939","KAREN SIMMONS ",657.31,"2026-10-04T22:00:04"], [90061,"0007508908","2025-09-30T00:00:00",2026,1,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",590.14,"2026-10-04T22:00:04"], [90062,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367301","NATHANIEL KIEGEL ",764.52,"2026-10-04T22:00:04"], [90063,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357223","APRIL MASON ",150.89,"2026-10-04T22:00:04"], [90064,"0007494273","2025-09-01T00:00:00",2026,1,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",54.37,"2026-10-04T22:00:04"], [90065,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327290","STACEY A MCCAULEY ",1109.79,"2026-10-04T22:00:04"], [90066,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418183","KYLE PENNINGTON ",339.21,"2026-10-04T22:00:04"], [90067,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121967","M.S.D. WAYNE TWP TREASURER ",658402.6,"2026-10-04T22:00:04"], [90068,"HCM7482952","2025-08-27T00:00:00",2026,1,516005,"Payroll Medicare",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",120.21,"2026-10-04T22:00:04"], [90069,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408441","BRANDI GREENIER ",382.26,"2026-10-04T22:00:04"], [90070,"0007478188","2025-08-15T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",190514.77,"2026-10-04T22:00:04"], [90071,"APV7475684","2025-08-12T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000257933","PARAMOUNT SCHOOLS OF EXCELLENCE INC ",674267.6,"2026-10-04T22:00:04"], [90072,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370617","MARCUS CASTEEL ",201.19,"2026-10-04T22:00:04"], [90073,"0007484851","2025-08-27T00:00:00",2026,1,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",155.55,"2026-10-04T22:00:04"], [90074,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351101","DENISE BOUGH ",140.83,"2026-10-04T22:00:04"], [90075,"0007494273","2025-09-01T00:00:00",2026,1,516005,"Payroll Medicare",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",2518.79,"2026-10-04T22:00:04"], [90076,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000102265","LITTLE CHILDREN'S MINISTRY ",4516.71,"2026-10-04T22:00:04"], [90077,"APV7459375","2025-07-17T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)","0000077843","UNITED HEALTH SERVICES OF ST JOSEPH COUN ",9221.04,"2026-10-04T22:00:04"], [90078,"0007494273","2025-09-01T00:00:00",2026,1,539140,"Prog Op - Background Checks",498,"FSSA Aging","Contractual Services","Program Operations","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1.81,"2026-10-04T22:00:04"], [90079,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411800","ANDREW BRIAN HANEY ",528.52,"2026-10-04T22:00:04"], [90080,"0007481055","2025-08-20T00:00:00",2026,1,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",27.86,"2026-10-04T22:00:04"], [90081,"APV7481337","2025-08-19T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",611.57,"2026-10-04T22:00:04"], [90082,"0007488500","2025-09-01T00:00:00",2026,1,659304,"Cyber Security-Baseline",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",87.38,"2026-10-04T22:00:04"], [90083,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000124599","MIKE RALSTIN ",603.57,"2026-10-04T22:00:04"], [90084,"0007469967","2025-07-31T00:00:00",2026,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",322.55,"2026-10-04T22:00:04"], [90085,"HCM7501714","2025-09-24T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",126.26,"2026-10-04T22:00:04"], [90086,"HCM7473495","2025-08-13T00:00:00",2026,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",46.41,"2026-10-04T22:00:04"], [90087,"HCM7501716","2025-09-24T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1723.96,"2026-10-04T22:00:04"], [90088,"0007506796","2025-09-29T00:00:00",2026,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-0.18,"2026-10-04T22:00:04"], [90089,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420183","BETH ANN MILLER ",219.29,"2026-10-04T22:00:04"], [90090,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420492","CHASSITEY MURILLO ",1487.7,"2026-10-04T22:00:04"], [90091,"APV7501042","2025-09-19T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000065378","COMPUTER AID, INC. ",42298.0,"2026-10-04T22:00:04"], [90092,"HCM7491414","2025-09-10T00:00:00",2026,1,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",393.44,"2026-10-04T22:00:04"], [90093,"0007459982","2025-07-16T00:00:00",2026,1,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",371.98,"2026-10-04T22:00:04"], [90094,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282666","SUZANNE M MATTINGLY ",251.16,"2026-10-04T22:00:04"], [90095,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315506","THE CARING CORNER LLC ",14.0,"2026-10-04T22:00:04"], [90096,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000300446","ST VINCENT ANDERSON REGIONAL HOSPITAL ",251.0,"2026-10-04T22:00:04"], [90097,"0007460802","2025-08-01T00:00:00",2026,1,531051,"Prof Serv-Travel Agency",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.26,"2026-10-04T22:00:04"], [90098,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316782","MELISSA MCFADDEN ",155.76,"2026-10-04T22:00:04"], [90099,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352227","KYLE JANE ",684.05,"2026-10-04T22:00:04"], [90100,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292954","WAYNE BREWER ",80.48,"2026-10-04T22:00:04"], [90101,"HCM7455720","2025-07-16T00:00:00",2026,1,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",526.24,"2026-10-04T22:00:04"], [90102,"HCM7501763","2025-09-24T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",16.7,"2026-10-04T22:00:04"], [90103,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362036","BRANDI ALFORD ",826.09,"2026-10-04T22:00:04"], [90104,"HCM7491402","2025-09-10T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",2432.45,"2026-10-04T22:00:04"], [90105,"APV7479363","2025-08-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105694","PAIN MANAGEMENT and ANESTHESIA ",14.0,"2026-10-04T22:00:04"], [90106,"0007488568","2025-08-31T00:00:00",2026,1,659264,"Cloud Hosting Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",637.99,"2026-10-04T22:00:04"], [90107,"APV7459411","2025-07-17T00:00:00",2026,1,531029,"Prof Serv - IT Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000065378","COMPUTER AID, INC. ",21348.55,"2026-10-04T22:00:04"], [90108,"APV7491911","2025-09-05T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000075978","MENTAL HEALTH AMERICA OF LAKE COUNTY INC ",745.31,"2026-10-04T22:00:04"], [90109,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393909","LEIGH WILLIAMS ",2346.13,"2026-10-04T22:00:04"], [90110,"APV7473838","2025-08-08T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",9.0,"2026-10-04T22:00:04"], [90111,"HCM7501730","2025-09-24T00:00:00",2026,1,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",3639.25,"2026-10-04T22:00:04"], [90112,"HCM7464994","2025-07-30T00:00:00",2026,1,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",1100.33,"2026-10-04T22:00:04"], [90113,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329986","KASEY HERNANDEZ ",1090.04,"2026-10-04T22:00:04"], [90114,"APV7488033","2025-08-28T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053661","HANSON PROFESSIONAL SERVICES ",91235.47,"2026-10-04T22:00:04"], [90115,"0007442539","2025-07-01T00:00:00",2026,1,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",576.56,"2026-10-04T22:00:04"], [90116,"0007508908","2025-09-30T00:00:00",2026,1,536011,"Ship Trans - Postage",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",4.06,"2026-10-04T22:00:04"], [90117,"APV7485997","2025-08-27T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",199.0,"2026-10-04T22:00:04"], [90118,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348272","VICTORIA EDWARDS ",389.4,"2026-10-04T22:00:04"], [90119,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374860","KRISTI FERRELL ",301.79,"2026-10-04T22:00:04"], [90120,"HCM7482896","2025-08-27T00:00:00",2026,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",262.58,"2026-10-04T22:00:04"], [90121,"HCM7455796","2025-07-16T00:00:00",2026,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",1.26,"2026-10-04T22:00:04"], [90122,"EXV7456760","2025-07-08T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",700.35,"2026-10-04T22:00:04"], [90123,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353682","NATHANIEL DOWDY ",467.28,"2026-10-04T22:00:04"], [90124,"0007509143","2025-09-30T00:00:00",2026,1,547157,"SpOp - ResrchTest -Measurement",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [90125,"HCM7440303","2025-07-02T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",94.71,"2026-10-04T22:00:04"], [90126,"HCM7501692","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",10.38,"2026-10-04T22:00:04"], [90127,"APV7495668","2025-09-11T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078451","MILESTONE CONTRACTORS NORTH INC ",4800.0,"2026-10-04T22:00:04"], [90128,"HCM7455748","2025-07-16T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",44.46,"2026-10-04T22:00:04"], [90129,"HCM7473553","2025-08-13T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",76.58,"2026-10-04T22:00:04"], [90130,"APV7497415","2025-09-15T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000110336","REMINGTON, TOWN OF ",120.64,"2026-10-04T22:00:04"], [90131,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000436277","GREGORY PAXSON ",745.01,"2026-10-04T22:00:04"], [90132,"HCM7464990","2025-07-30T00:00:00",2026,1,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",107.64,"2026-10-04T22:00:04"], [90133,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344986","CANDY HOUSH ",848.89,"2026-10-04T22:00:04"], [90134,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283478","COLLEEN ADAMS ",155.76,"2026-10-04T22:00:04"], [90135,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075979","INDIANA HEMOPHILIA AND ",14.0,"2026-10-04T22:00:04"], [90136,"0007493380","2025-09-09T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",70.93,"2026-10-04T22:00:04"], [90137,"0007462568","2025-07-23T00:00:00",2026,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [90138,"EXV7490189","2025-08-29T00:00:00",2026,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",936.24,"2026-10-04T22:00:04"], [90139,"0007503845","2025-09-24T00:00:00",2026,1,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11.93,"2026-10-04T22:00:04"], [90140,"APV7475613","2025-08-12T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs","0000346041","TYLER COUNSIL ",1250.0,"2026-10-04T22:00:04"], [90141,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304758","DENICE TAYLOR ",730.13,"2026-10-04T22:00:04"], [90142,"0007494369","2025-09-01T00:00:00",2026,1,531027,"Prof Serv - Clerical",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",2170.66,"2026-10-04T22:00:04"], [90143,"0007497159","2025-09-15T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",1.86,"2026-10-04T22:00:04"], [90144,"0007471159","2025-08-05T00:00:00",2026,1,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",4.88,"2026-10-04T22:00:04"], [90145,"0007494322","2025-09-10T00:00:00",2026,1,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",269.21,"2026-10-04T22:00:04"], [90146,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366122","MONICA GIBBONS ",631.34,"2026-10-04T22:00:04"], [90147,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193598","M.S.D. MARTINSVILLE TREASURER ",10629.69,"2026-10-04T22:00:04"], [90148,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374988","TYLER HETTINGER ",2001.04,"2026-10-04T22:00:04"], [90149,"0007508908","2025-09-30T00:00:00",2026,1,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",20.23,"2026-10-04T22:00:04"], [90150,"0007466934","2025-08-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",95.54,"2026-10-04T22:00:04"], [90151,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306668","CINDY BURCH ",100.08,"2026-10-04T22:00:04"], [90152,"APV7462024","2025-07-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-10-04T22:00:04"], [90153,"0007484851","2025-08-27T00:00:00",2026,1,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1388.89,"2026-10-04T22:00:04"], [90154,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240312","KENNETH W. MILLER ",201.19,"2026-10-04T22:00:04"], [90155,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000275283","ST VINCENT MEDICAL GROUP INC ",14.0,"2026-10-04T22:00:04"], [90156,"HCM7482896","2025-08-27T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",274.51,"2026-10-04T22:00:04"], [90157,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412527","TRACY M JONES ",481.85,"2026-10-04T22:00:04"], [90158,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395293","SANDRA GILL ",739.38,"2026-10-04T22:00:04"], [90159,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000348187","PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN ",10001.47,"2026-10-04T22:00:04"], [90160,"APV7489770","2025-09-03T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000119208","WEX BANK ",8723.02,"2026-10-04T22:00:04"], [90161,"APV7456231","2025-07-14T00:00:00",2026,1,532024,"Main -Pest Control",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000020563","ORKIN EXTERMINATING CO INC ",250.0,"2026-10-04T22:00:04"], [90162,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359865","CLAUDINE LOWERY ",511.48,"2026-10-04T22:00:04"], [90163,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103035","NORTHWEST INDIANA EYE ASSOC ",14.0,"2026-10-04T22:00:04"], [90164,"0007471825","2025-08-06T00:00:00",2026,1,590110,"Real Estate Rentals",502,"Child Services","Administrative and Operating Expenses","Real Estate Rentals","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",-24706.21,"2026-10-04T22:00:04"], [90165,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310602","STACEY MCCABE ",915.09,"2026-10-04T22:00:04"], [90166,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358098","DONNA FRANKLIN ",253.11,"2026-10-04T22:00:04"], [90167,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334444","AMANDA DEARING ",553.28,"2026-10-04T22:00:04"], [90168,"0007485683","2025-08-27T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-2.88,"2026-10-04T22:00:04"], [90169,"APV7492845","2025-09-08T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000319454","PATTY K GARNETT ",543.41,"2026-10-04T22:00:04"], [90170,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248876","DOMINIQUE KING ",377.23,"2026-10-04T22:00:04"], [90171,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370484","HEATHER MCKIBBEN ",100.6,"2026-10-04T22:00:04"], [90172,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",50055.15,"2026-10-04T22:00:04"], [90173,"HCM7482871","2025-08-27T00:00:00",2026,1,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",115.92,"2026-10-04T22:00:04"], [90174,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392650","WILMA RAPP ",466.3,"2026-10-04T22:00:04"], [90175,"APV7461090","2025-07-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-10-04T22:00:04"], [90176,"HCM7482901","2025-08-27T00:00:00",2026,1,518606,"Payroll Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",1.7,"2026-10-04T22:00:04"], [90177,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333979","RONNIE MCINTYRE ",681.45,"2026-10-04T22:00:04"], [90178,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368047","ASHLEE FULKS ",264.37,"2026-10-04T22:00:04"], [90179,"APV7506937","2025-09-29T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064715","SCOTT COUNTY ",973.42,"2026-10-04T22:00:04"], [90180,"0007460802","2025-08-01T00:00:00",2026,1,652081,"Vizio Subscriptions",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3.42,"2026-10-04T22:00:04"], [90181,"0007484832","2025-08-26T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",15.59,"2026-10-04T22:00:04"], [90182,"APV7484106","2025-08-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292040","LPS BEHAVIORAL HEALTH LLC ",160.0,"2026-10-04T22:00:04"], [90183,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295660","MELISSA FORD ",362.14,"2026-10-04T22:00:04"], [90184,"0007484851","2025-08-27T00:00:00",2026,1,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",381.19,"2026-10-04T22:00:04"], [90185,"HCM7440302","2025-07-02T00:00:00",2026,1,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",34.61,"2026-10-04T22:00:04"], [90186,"HCM7440320","2025-07-02T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",25.33,"2026-10-04T22:00:04"], [90187,"APV7472949","2025-08-05T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",13307.18,"2026-10-04T22:00:04"], [90188,"APV7444810","2025-07-07T00:00:00",2026,1,546002,"Off-Office Supplies",385,"Homeland Security","Supplies, Parts and Materials","Office Supplies","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000405515","ODP BUSINESS SOLUTIONS LLC ",198.01,"2026-10-04T22:00:04"], [90189,"EXV7446109","2025-07-07T00:00:00",2026,1,595150,"InState Travel - GroundTranspt",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",24.28,"2026-10-04T22:00:04"], [90190,"0007488566","2025-08-31T00:00:00",2026,1,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",876.99,"2026-10-04T22:00:04"], [90191,"APV7505214","2025-09-25T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053841","ST JOSEPH COUNTY ",101002.84,"2026-10-04T22:00:04"], [90192,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280823","MICHELLE WHITE ",201.19,"2026-10-04T22:00:04"], [90193,"0007444277","2025-07-07T00:00:00",2026,1,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.14,"2026-10-04T22:00:04"], [90194,"APV7477576","2025-08-14T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000076854","COMMUNITY AND FAMILY SERVICES INC ",73020.13,"2026-10-04T22:00:04"], [90195,"0007467886","2025-08-01T00:00:00",2026,1,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",104.49,"2026-10-04T22:00:04"], [90196,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105047","NASSIM and ASSOCIATES ",14.0,"2026-10-04T22:00:04"], [90197,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000005020","KNOX COUNTY ASSOCIATION FOR REMARKABLE ",2289.5,"2026-10-04T22:00:04"], [90198,"0007492515","2025-09-08T00:00:00",2026,1,547183,"SpOp - Materials&Parts Tech",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-37.85,"2026-10-04T22:00:04"], [90199,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357656","STACY MEASLES ",603.37,"2026-10-04T22:00:04"], [90200,"0007464151","2025-07-25T00:00:00",2026,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",3830.78,"2026-10-04T22:00:04"], [90201,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330969","GREG WILLIAMS ",847.33,"2026-10-04T22:00:04"], [90202,"APV7469473","2025-08-01T00:00:00",2026,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000083259","FORCE CONSTRUCTION CO, INC. ",50177.04,"2026-10-04T22:00:04"], [90203,"APV7506063","2025-09-26T00:00:00",2026,1,591024,"NonRealEstRnt-Vehicle Rentals",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",6341.84,"2026-10-04T22:00:04"], [90204,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370536","MELODY GANDY ",778.8,"2026-10-04T22:00:04"], [90205,"HCM7482912","2025-08-27T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",7311.21,"2026-10-04T22:00:04"], [90206,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193875","MISHAWAKA CITY SCHOOL TREAS ",51342.39,"2026-10-04T22:00:04"], [90207,"APV7445804","2025-07-08T00:00:00",2026,1,545006,"Eqp Main-Repair parts",550,"School for the Blind and VI","Supplies, Parts and Materials","Maintenance","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000072138","AMERICAN THERMOFORM CORP ",2282.0,"2026-10-04T22:00:04"], [90208,"APV7480100","2025-08-19T00:00:00",2026,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000193705","HEBRON CLERK-TREASURER ",2005.7,"2026-10-04T22:00:04"], [90209,"APV7461086","2025-07-21T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000064349","HARRISON COUNTY ",2345.55,"2026-10-04T22:00:04"], [90210,"HCM7501716","2025-09-24T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",129.35,"2026-10-04T22:00:04"], [90211,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000092870","CHANCES AND SERVICES FOR YOUTH INC ",201091.8,"2026-10-04T22:00:04"], [90212,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-10-04T22:00:04"], [90213,"HCM7440312","2025-07-02T00:00:00",2026,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",34.42,"2026-10-04T22:00:04"], [90214,"0007504017","2025-09-24T00:00:00",2026,1,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1924.3,"2026-10-04T22:00:04"], [90215,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389079","LAURA PLATZ ",427.93,"2026-10-04T22:00:04"], [90216,"0007456957","2025-07-16T00:00:00",2026,1,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",350.59,"2026-10-04T22:00:04"], [90217,"0007468927","2025-07-31T00:00:00",2026,1,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",4.49,"2026-10-04T22:00:04"], [90218,"0007492487","2025-09-08T00:00:00",2026,1,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",94.59,"2026-10-04T22:00:04"], [90219,"HCM7440350","2025-07-02T00:00:00",2026,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",517.59,"2026-10-04T22:00:04"], [90220,"HCM7473497","2025-08-13T00:00:00",2026,1,518606,"Payroll Life Insurance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",2.84,"2026-10-04T22:00:04"], [90221,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406591","DOROTHY NAPIER ",748.23,"2026-10-04T22:00:04"], [90222,"0007488502","2025-09-01T00:00:00",2026,1,652393,"Acrobat Pro Subscription",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.16,"2026-10-04T22:00:04"], [90223,"HCM7465001","2025-07-30T00:00:00",2026,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Climate Pollution Reduction Grants"," ","General Ledger Entry",2.45,"2026-10-04T22:00:04"], [90224,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425949","CYRENA WHITE ",593.51,"2026-10-04T22:00:04"], [90225,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398863","JORDAN HINKLE ",929.09,"2026-10-04T22:00:04"], [90226,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095151","YOUNG MEN'S CHRISTIAN ASSOCIATION OF ",2651.66,"2026-10-04T22:00:04"], [90227,"0007442539","2025-07-01T00:00:00",2026,1,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",19.6,"2026-10-04T22:00:04"], [90228,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377776","SUMMER HOLLAND ",838.76,"2026-10-04T22:00:04"], [90229,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354628","KATHY J PARRIS ",471.59,"2026-10-04T22:00:04"], [90230,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193970","KNOX COMM SCHL CORP TREASURER ",8090.2,"2026-10-04T22:00:04"], [90231,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410014","ETHEL STROUD ",48.44,"2026-10-04T22:00:04"], [90232,"APV7477561","2025-08-14T00:00:00",2026,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000073480","MILLER EQUIPMENT INC ",113.75,"2026-10-04T22:00:04"], [90233,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393154","KATHRYN HILL ",140.83,"2026-10-04T22:00:04"], [90234,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",14.0,"2026-10-04T22:00:04"], [90235,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121506","MADISON AREA ED SPEC SVC TREAS ",5694.63,"2026-10-04T22:00:04"], [90236,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121983","CHRISTEL HOUSE ACADEMY INC ",13498.42,"2026-10-04T22:00:04"], [90237,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095229","TURNSTONE CENTER FOR DISABLED CHILDREN A ",135.3,"2026-10-04T22:00:04"], [90238,"HCM7455747","2025-07-16T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",11.1,"2026-10-04T22:00:04"], [90239,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349208","SHADAY NEELY ",325.15,"2026-10-04T22:00:04"], [90240,"0007442677","2025-07-08T00:00:00",2026,1,652131,"Telecom Management",615,"Correction","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",36.36,"2026-10-04T22:00:04"], [90241,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000407696","IM SUPER HOLDINGS LLC ",180.0,"2026-10-04T22:00:04"], [90242,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-10-04T22:00:04"], [90243,"HCM7491402","2025-09-10T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",17.41,"2026-10-04T22:00:04"], [90244,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091507","HOPEBRIDGE LLC ",14.0,"2026-10-04T22:00:04"], [90245,"0007494369","2025-09-01T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",342.34,"2026-10-04T22:00:04"], [90246,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418859","SHAWN HAMILTON ",728.71,"2026-10-04T22:00:04"], [90247,"APV7494717","2025-09-10T00:00:00",2026,1,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",2526.6,"2026-10-04T22:00:04"], [90248,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431613","SHEILA R GRIM ",1057.05,"2026-10-04T22:00:04"], [90249,"0007490450","2025-09-04T00:00:00",2026,1,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1.94,"2026-10-04T22:00:04"], [90250,"APV7490854","2025-09-03T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",3844.42,"2026-10-04T22:00:04"], [90251,"APV7493780","2025-09-09T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000076141","TELL CITY CLERK-TREASURER ",715.2,"2026-10-04T22:00:04"], [90252,"APV7445799","2025-07-08T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000200740","GROW SOUTHWEST INDIANA WORKFORCE BOARD ",206000.0,"2026-10-04T22:00:04"], [90253,"APV7506121","2025-09-26T00:00:00",2026,1,531062,"Prof Serv-Community Conslt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000300094","FOSTER SUCCESS INC ",22205.49,"2026-10-04T22:00:04"], [90254,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076409","GREENSBURG COMMUNITY SCHOOLS ",14.0,"2026-10-04T22:00:04"], [90255,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364092","KARI HOPPER ",116.82,"2026-10-04T22:00:04"], [90256,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC 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[90260,"APV7502185","2025-09-22T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000378908","SINAI SYNAGOGUE INC ",2484.75,"2026-10-04T22:00:04"], [90261,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE 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"], [90262,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371553","MEGAN FITZSIMMONS ",382.27,"2026-10-04T22:00:04"], [90263,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408281","CHRISTY M YOUNG ",533.28,"2026-10-04T22:00:04"], [90264,"0007499932","2025-09-18T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",385,"Homeland Security","Contractual Services","Professional & Temporary Employee Services","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",1000000.0,"2026-10-04T22:00:04"], [90265,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329323","ANDREW BUCKLER ",720.39,"2026-10-04T22:00:04"], [90266,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389305","AMBER RENEE BEAVER ",2379.88,"2026-10-04T22:00:04"], [90267,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320896","NATIA MANUEL ",438.6,"2026-10-04T22:00:04"], [90268,"APV7506111","2025-09-26T00:00:00",2026,1,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC 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Nutrition"," ","General Ledger Entry",-5841.99,"2026-10-04T22:00:04"], [90272,"APV7506179","2025-09-26T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084515","CLR INC ",1606.25,"2026-10-04T22:00:04"], [90273,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193495","CULVER COMM SCHOOL TREASURER ",35166.55,"2026-10-04T22:00:04"], [90274,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340127","LESLEY HEWITT-ROOKS ",2423.73,"2026-10-04T22:00:04"], 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Assistance Program"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [90278,"APV7469199","2025-08-01T00:00:00",2026,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000054885","FORT WAYNE RADIOLOGY ASSN LLC ",2284.0,"2026-10-04T22:00:04"], [90279,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367714","DARRELL WAGLER ",993.75,"2026-10-04T22:00:04"], [90280,"APV7479367","2025-08-18T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000387291","UPSTREAM PREVENTION INC ",13500.0,"2026-10-04T22:00:04"], [90281,"0007494273","2025-09-01T00:00:00",2026,1,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",24.35,"2026-10-04T22:00:04"], [90282,"0007460802","2025-08-01T00:00:00",2026,1,532024,"Main -Pest Control",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",152.58,"2026-10-04T22:00:04"], [90283,"APV7442792","2025-07-01T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000095093","YWCA NORTH CENTRAL INDIANA, INC ",6397.72,"2026-10-04T22:00:04"], [90284,"0007494400","2025-09-01T00:00:00",2026,1,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",508.07,"2026-10-04T22:00:04"], [90285,"APV7462011","2025-07-22T00:00:00",2026,1,541037,"Mot Veh Ex -Batteries",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",121.0,"2026-10-04T22:00:04"], [90286,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240626","KARY SOTO ",2293.56,"2026-10-04T22:00:04"], [90287,"APV7468187","2025-07-31T00:00:00",2026,1,546020,"Off-Ink Catrdge & Toner",110,"Adjutant General","Supplies, Parts and Materials","Office Supplies","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000022724","STAPLES INC ",0.0,"2026-10-04T22:00:04"], [90288,"APV7461034","2025-07-21T00:00:00",2026,1,599020,"AdmOp-Registration",100,"State Police","Administrative and Operating Expenses","Agency Operations","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program","0000017300","PROMEGA CORPORATION ",3665.0,"2026-10-04T22:00:04"], [90289,"0007494290","2025-09-10T00:00:00",2026,1,510150,"Employee Paid Leave",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",937.82,"2026-10-04T22:00:04"], [90290,"APV7490718","2025-09-04T00:00:00",2026,1,543010,"Fac Main -Building Main",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",142.81,"2026-10-04T22:00:04"], [90291,"APV7483281","2025-08-22T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064895","WELLS COUNTY ",41482.29,"2026-10-04T22:00:04"], [90292,"0007503914","2025-09-24T00:00:00",2026,1,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-19.01,"2026-10-04T22:00:04"], [90293,"APV7463705","2025-07-23T00:00:00",2026,1,595130,"InState Travel - Lodging",800,"Transportation","Administrative and Operating Expenses","In State Travel","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057167","US BANK ",554.0,"2026-10-04T22:00:04"], [90294,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406994","DEREK P LONG ",438.6,"2026-10-04T22:00:04"], [90295,"APV7469381","2025-08-01T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102513","PANCNER PSYCHIATRIC ASSOC PC ",14.0,"2026-10-04T22:00:04"], [90296,"APV7490767","2025-09-04T00:00:00",2026,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000097006","FAMILY ARK INC ",1231.35,"2026-10-04T22:00:04"], [90297,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366872","KENDRA CASTNER ",150.89,"2026-10-04T22:00:04"], [90298,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382862","KELLI L ADAMS ",155.76,"2026-10-04T22:00:04"], [90299,"0007471862","2025-08-06T00:00:00",2026,1,652110,"Cellular Phone Service",250,"Professional Licensing","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-2584.03,"2026-10-04T22:00:04"], [90300,"HCM7455765","2025-07-16T00:00:00",2026,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",27.33,"2026-10-04T22:00:04"], [90301,"APV7492789","2025-09-08T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000379695","ACHDUTH VESHOLOM CONGREGATION ",60565.87,"2026-10-04T22:00:04"], [90302,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",37.0,"2026-10-04T22:00:04"], [90303,"HCM7440318","2025-07-02T00:00:00",2026,1,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",19.86,"2026-10-04T22:00:04"], [90304,"0007484778","2025-08-26T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",30.79,"2026-10-04T22:00:04"], [90305,"HCM7465009","2025-07-30T00:00:00",2026,1,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",91.69,"2026-10-04T22:00:04"], [90306,"ARD7478733","2025-08-15T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-35627.68,"2026-10-04T22:00:04"], [90307,"APV7497415","2025-09-15T00:00:00",2026,1,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000346228","INDIANA FILTER SUPPLY LLC ",2231.8,"2026-10-04T22:00:04"], [90308,"0007460802","2025-08-01T00:00:00",2026,1,536010,"Ship Trans - COURIER SERVICE",503,"FSSA Medicaid Policy and Plan","Contractual Services","Shipping and Transportation","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-6.75,"2026-10-04T22:00:04"], [90309,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429032","JASON WESTOVER ",1904.75,"2026-10-04T22:00:04"], [90310,"HCM7464992","2025-07-30T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",127.8,"2026-10-04T22:00:04"], [90311,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319188","JOHN SEVERE ",58.41,"2026-10-04T22:00:04"], [90312,"APV7494464","2025-09-10T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000336062","INDIANA COALITION TO END SEXUAL ASSAULT ",6217.35,"2026-10-04T22:00:04"], [90313,"0007494400","2025-09-01T00:00:00",2026,1,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.18,"2026-10-04T22:00:04"], [90314,"HCM7501709","2025-09-24T00:00:00",2026,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",5.25,"2026-10-04T22:00:04"], [90315,"APV7504224","2025-09-24T00:00:00",2026,1,547129,"SpOp - Industrial Gases",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000256564","AMERICAN WELDING and GAS ",78.3,"2026-10-04T22:00:04"], [90316,"APV7488990","2025-09-02T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415382","BRADLEY FUGETT ",1889.29,"2026-10-04T22:00:04"], [90317,"HCM7501716","2025-09-24T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",34.1,"2026-10-04T22:00:04"], [90318,"APV7508344","2025-09-30T00:00:00",2026,1,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000077429","M. S. D. LAWRENCE TWP TREASURER ",56501.47,"2026-10-04T22:00:04"], [90319,"0007484760","2025-08-26T00:00:00",2026,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",2.55,"2026-10-04T22:00:04"], [90320,"APV7500121","2025-09-18T00:00:00",2026,1,590111,"RealEstateRent-Land",300,"Natural Resources","Administrative and Operating Expenses","Real Estate Rentals","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000427796","BUSY B FARMS INC ",2020.32,"2026-10-04T22:00:04"], [90321,"APV7476431","2025-08-13T00:00:00",2026,1,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","Military Construction, National Guard","0000357941","PATTERSON HORTH INC ",610128.86,"2026-10-04T22:00:04"], [90322,"HCM7491400","2025-09-10T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",132.94,"2026-10-04T22:00:04"], [90323,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120809","LEWIS CASS SCHOOLS ",7018.97,"2026-10-04T22:00:04"], [90324,"HCM7455691","2025-07-16T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",13.8,"2026-10-04T22:00:04"], [90325,"EXV7475959","2025-08-11T00:00:00",2026,1,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",32.0,"2026-10-04T22:00:04"], [90326,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390280","ALLISON NEVINS ",684.85,"2026-10-04T22:00:04"], [90327,"APV7504235","2025-09-24T00:00:00",2026,1,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000001563","VWR INTERNATIONAL ",4825.6,"2026-10-04T22:00:04"], [90328,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285067","JENNIFER WINGER ",201.19,"2026-10-04T22:00:04"], [90329,"APV7491934","2025-09-05T00:00:00",2026,1,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000053702","PATOKA LAKE REGIONAL WATER AND SEWER DIS ",1002.32,"2026-10-04T22:00:04"], [90330,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377786","AMBER TOOMER ",261.54,"2026-10-04T22:00:04"], [90331,"APV7493630","2025-09-09T00:00:00",2026,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000094717","BARTHOLOMEW COUNTY REMC SEDC ",4930.87,"2026-10-04T22:00:04"], [90332,"0007498803","2025-09-17T00:00:00",2026,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [90333,"APV7474642","2025-08-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000094066","TAE' NI CHANG-STROMAN, MD PC ",14.0,"2026-10-04T22:00:04"], [90334,"APV7443876","2025-07-03T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",163425.15,"2026-10-04T22:00:04"], [90335,"HCM7440303","2025-07-02T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",1218.35,"2026-10-04T22:00:04"], [90336,"APV7490784","2025-09-04T00:00:00",2026,1,547150,"SpOp - Recreation - Arts",560,"School for the Deaf","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000324956","BLICK ART MATERIALS LLC ",1442.51,"2026-10-04T22:00:04"], [90337,"0007468916","2025-07-31T00:00:00",2026,1,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",301.65,"2026-10-04T22:00:04"], [90338,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376292","MARK ANDERSON ",1335.44,"2026-10-04T22:00:04"], [90339,"APV7472949","2025-08-05T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",694.3,"2026-10-04T22:00:04"], [90340,"0007486703","2025-09-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",225,"Labor","Internal Service Funds - Expenses","Computer Hardware & Software","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",217.5,"2026-10-04T22:00:04"], [90341,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363542","ERIN TROGDEN ",2905.78,"2026-10-04T22:00:04"], [90342,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398136","KERRI R POWELL ",319.09,"2026-10-04T22:00:04"], [90343,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399871","INDIANA UNIVERSITY ",14.0,"2026-10-04T22:00:04"], [90344,"APV7462027","2025-07-22T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000004796","INDIANA UNIV ",36000.0,"2026-10-04T22:00:04"], [90345,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070057","MUNSTER MEDICAL RESEARCH FOUNDATION INC ",115.0,"2026-10-04T22:00:04"], [90346,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334574","HARMONY WILSON ",2878.22,"2026-10-04T22:00:04"], [90347,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301853","RIKKI FARLOW ",458.51,"2026-10-04T22:00:04"], [90348,"APV7457502","2025-07-15T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000119208","WEX BANK ",147.09,"2026-10-04T22:00:04"], [90349,"APV7490718","2025-09-04T00:00:00",2026,1,547044,"SpOp-Library Books",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",138.97,"2026-10-04T22:00:04"], [90350,"0007457067","2025-07-15T00:00:00",2026,1,510160,"Jury Duty",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [90351,"HCM7473555","2025-08-13T00:00:00",2026,1,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1344.06,"2026-10-04T22:00:04"], [90352,"HCM7491453","2025-09-10T00:00:00",2026,1,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",8734.84,"2026-10-04T22:00:04"], [90353,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053791","FORT WAYNE COMMUNITY SCHOOLS ",14.0,"2026-10-04T22:00:04"], [90354,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282706","DEBORAH HENDRICKS ",209.24,"2026-10-04T22:00:04"], [90355,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370972","DANIELLE MCINTOSH ",214.17,"2026-10-04T22:00:04"], [90356,"APV7461125","2025-07-21T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",292.13,"2026-10-04T22:00:04"], [90357,"APV7503341","2025-09-22T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060807","DEARBORN COUNTY ",19118.67,"2026-10-04T22:00:04"], [90358,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089562","MARION PEDIATRICS, LLC ",14.0,"2026-10-04T22:00:04"], [90359,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092801","CHILDRENS HOSPITAL MEDICAL CTR ",14.0,"2026-10-04T22:00:04"], [90360,"HCM7464992","2025-07-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",38.22,"2026-10-04T22:00:04"], [90361,"0007456957","2025-07-16T00:00:00",2026,1,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",36.82,"2026-10-04T22:00:04"], [90362,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429318","LATICIA B MCNUCKLE ",2033.42,"2026-10-04T22:00:04"], [90363,"APV7444812","2025-07-02T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000064555","MONROE COUNTY ",7544.82,"2026-10-04T22:00:04"], [90364,"APV7492006","2025-09-04T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022019","ELLAS CONSTRUCTION CO INC ",371169.82,"2026-10-04T22:00:04"], [90365,"0007467700","2025-07-31T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5353.05,"2026-10-04T22:00:04"], [90366,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000088595","GINGER ANN MCCLELLAN ",522.89,"2026-10-04T22:00:04"], [90367,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400651","TEREASA MILLS ",523.09,"2026-10-04T22:00:04"], [90368,"APV7472063","2025-08-06T00:00:00",2026,1,599058,"AdmOp-Samples & Evidence",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000057167","US BANK ",16.05,"2026-10-04T22:00:04"], [90369,"HCM7501716","2025-09-24T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",24.0,"2026-10-04T22:00:04"], [90370,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356270","RACHEL SMITH ",1217.8,"2026-10-04T22:00:04"], [90371,"0007508910","2025-09-30T00:00:00",2026,1,652137,"Telephone - Remote",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",9.96,"2026-10-04T22:00:04"], [90372,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-10-04T22:00:04"], [90373,"APV7484143","2025-08-25T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051338","EVANSVILLE ARC, INC ",1110.64,"2026-10-04T22:00:04"], [90374,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374248","HEATHER EASLEY ",428.34,"2026-10-04T22:00:04"], [90375,"HCM7491402","2025-09-10T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",30403.95,"2026-10-04T22:00:04"], [90376,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408572","JOSE M SANDOVAL ",603.57,"2026-10-04T22:00:04"], [90377,"APV7492845","2025-09-08T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000055554","FLOYD COUNTY ",40757.65,"2026-10-04T22:00:04"], [90378,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405583","AUTUMN BALLARD ",720.97,"2026-10-04T22:00:04"], [90379,"0007495263","2025-09-11T00:00:00",2026,1,518800,"Vision Care",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",5.31,"2026-10-04T22:00:04"], [90380,"HCM7491402","2025-09-10T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",124.5,"2026-10-04T22:00:04"], [90381,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121568","NORTH KNOX SCHOOL CORPORATION ",4556.78,"2026-10-04T22:00:04"], [90382,"HCM7473546","2025-08-13T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",184.72,"2026-10-04T22:00:04"], [90383,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321308","JEAN JEFFERSON ",822.03,"2026-10-04T22:00:04"], [90384,"HCM7491391","2025-09-10T00:00:00",2026,1,518161,"Health Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",2127.96,"2026-10-04T22:00:04"], [90385,"HCM7482896","2025-08-27T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",8.26,"2026-10-04T22:00:04"], [90386,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000076858","HUMAN SERVICES INC ",609.0,"2026-10-04T22:00:04"], [90387,"APV7475575","2025-08-12T00:00:00",2026,1,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000075257","HALCOMB HOME CENTER INC ",30.0,"2026-10-04T22:00:04"], [90388,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377786","AMBER TOOMER ",253.11,"2026-10-04T22:00:04"], [90389,"APV7458342","2025-07-16T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000279300","NEIGHBORHOOD MENTORING ACADEMY ",182.56,"2026-10-04T22:00:04"], [90390,"HCM7455741","2025-07-16T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",1.25,"2026-10-04T22:00:04"], [90391,"APV7461973","2025-07-22T00:00:00",2026,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000063620","SEXSON MECHANICAL CORPORATION ",1412.25,"2026-10-04T22:00:04"], [90392,"HCM7473562","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",145.33,"2026-10-04T22:00:04"], [90393,"0007495262","2025-09-11T00:00:00",2026,1,659290,"GIS-Geographic Information Ser",67,"Ofc of Technology","Internal Service Funds - Expenses","IT Services & Storage","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",29.0,"2026-10-04T22:00:04"], [90394,"0007494400","2025-09-01T00:00:00",2026,1,518800,"Vision Care",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.56,"2026-10-04T22:00:04"], [90395,"HCM7455761","2025-07-16T00:00:00",2026,1,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",195.7,"2026-10-04T22:00:04"], [90396,"APV7478603","2025-08-15T00:00:00",2026,1,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",56174.13,"2026-10-04T22:00:04"], [90397,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357753","EMILY HAMILTON ",1368.09,"2026-10-04T22:00:04"], [90398,"APV7504245","2025-09-24T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000334368","INDIANA RECOVERY ALLIANCE ",6250.0,"2026-10-04T22:00:04"], [90399,"HCM7440312","2025-07-02T00:00:00",2026,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",2286.13,"2026-10-04T22:00:04"], [90400,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070012","JOHN T HEROLDT ED.D, HSPP ",174.0,"2026-10-04T22:00:04"], [90401,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000095799","EAST WASHINGTON SCHOOL CORP ",21844.78,"2026-10-04T22:00:04"], [90402,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363988","LISA COPELAND ",241.43,"2026-10-04T22:00:04"], [90403,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365781","MONICA SANCHEZ ",486.75,"2026-10-04T22:00:04"], [90404,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345890","JESSICA BLAIR ",261.55,"2026-10-04T22:00:04"], [90405,"0007493482","2025-09-10T00:00:00",2026,1,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.41,"2026-10-04T22:00:04"], [90406,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308823","RONALD PORTER ",201.19,"2026-10-04T22:00:04"], [90407,"HCM7501763","2025-09-24T00:00:00",2026,1,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",52.36,"2026-10-04T22:00:04"], [90408,"HCM7482915","2025-08-27T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",383.98,"2026-10-04T22:00:04"], [90409,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121825","ST VINCENT DE PAUL SCHOOL ",2486.58,"2026-10-04T22:00:04"], [90410,"HCM7501716","2025-09-24T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",57.1,"2026-10-04T22:00:04"], [90411,"APV7448606","2025-07-08T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",543234.65,"2026-10-04T22:00:04"], [90412,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413639","MARK AMICK ",561.51,"2026-10-04T22:00:04"], [90413,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363323","TARIA NICHELLE EDWARDS ",437.79,"2026-10-04T22:00:04"], [90414,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409567","ANDREA BOYD ",525.69,"2026-10-04T22:00:04"], [90415,"HCM7482903","2025-08-27T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",1959.91,"2026-10-04T22:00:04"], [90416,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242167","WINNIE P SANDERS ",301.79,"2026-10-04T22:00:04"], [90417,"HCM7455796","2025-07-16T00:00:00",2026,1,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",260.36,"2026-10-04T22:00:04"], [90418,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300828","KYAIRA WALTON ",462.74,"2026-10-04T22:00:04"], [90419,"APV7457384","2025-07-15T00:00:00",2026,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000193591","MONROVIA CLERK TREASURER ",8574.0,"2026-10-04T22:00:04"], [90420,"0007481039","2025-08-20T00:00:00",2026,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [90421,"APV7474639","2025-08-11T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000064364","JOHNSON COUNTY ",-1696.86,"2026-10-04T22:00:04"], [90422,"0007471159","2025-08-05T00:00:00",2026,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.79,"2026-10-04T22:00:04"], [90423,"HCM7473536","2025-08-13T00:00:00",2026,1,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",594.21,"2026-10-04T22:00:04"], [90424,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353795","DIANE SATTERLEY ",739.86,"2026-10-04T22:00:04"], [90425,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242862","TINENE L SCOTT ",201.19,"2026-10-04T22:00:04"], [90426,"0007472631","2025-08-07T00:00:00",2026,1,652134,"Remote IP Phone",730,"Library","Internal Service Funds - Expenses","Telecommunications","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",242.22,"2026-10-04T22:00:04"], [90427,"0007467886","2025-08-01T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",276.3,"2026-10-04T22:00:04"], [90428,"0007494400","2025-09-01T00:00:00",2026,1,595130,"InState Travel - Lodging",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.25,"2026-10-04T22:00:04"], [90429,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352629","STEVEN TROIKE ",140.84,"2026-10-04T22:00:04"], [90430,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000008079","SWITZERLAND COUNTY SCHOOL CORP ",1720.85,"2026-10-04T22:00:04"], [90431,"APV7461090","2025-07-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000275283","ST VINCENT MEDICAL GROUP INC ",14.0,"2026-10-04T22:00:04"], [90432,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267207","SHERRY NEAL ",281.67,"2026-10-04T22:00:04"], [90433,"HCM7473552","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",21.33,"2026-10-04T22:00:04"], [90434,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394821","ZACHARY SCOTT MARVEL ",543.41,"2026-10-04T22:00:04"], [90435,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121703","GRIFFITH PUBLIC SCHL TREASURER ",63820.74,"2026-10-04T22:00:04"], [90436,"HCM7455748","2025-07-16T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",426.77,"2026-10-04T22:00:04"], [90437,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393138","ANGELA S BURNS ",603.57,"2026-10-04T22:00:04"], [90438,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342188","BRITNEY RIGGS ",1168.2,"2026-10-04T22:00:04"], [90439,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293475","PORTIA KEEN ",241.43,"2026-10-04T22:00:04"], [90440,"APV7475653","2025-08-12T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Registered Apprenticeship","0000077784","TRINE UNIV ",29978.34,"2026-10-04T22:00:04"], [90441,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000257933","PARAMOUNT SCHOOLS OF EXCELLENCE INC ",39953.84,"2026-10-04T22:00:04"], [90442,"APV7444847","2025-07-03T00:00:00",2026,1,531012,"Prof Serv - ACCOUNTING SERVICE",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000247098","QUENCH USA INC ",39.0,"2026-10-04T22:00:04"], [90443,"0007492487","2025-09-08T00:00:00",2026,1,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",36.75,"2026-10-04T22:00:04"], [90444,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000014434","SOUTH BEND COMM SCHOOL CORP ",181313.83,"2026-10-04T22:00:04"], [90445,"APV7478466","2025-08-15T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000064978","CITY OF BLOOMINGTON UTILITIES ",311.82,"2026-10-04T22:00:04"], [90446,"HCM7482915","2025-08-27T00:00:00",2026,1,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.44,"2026-10-04T22:00:04"], [90447,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415976","BRITTANY MORGAN RUSSELL ",1712.93,"2026-10-04T22:00:04"], [90448,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418214","KATIE LAMEE ",535.56,"2026-10-04T22:00:04"], [90449,"0007503852","2025-09-24T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-90.25,"2026-10-04T22:00:04"], [90450,"0007467886","2025-08-01T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",5.08,"2026-10-04T22:00:04"], [90451,"APV7490718","2025-09-04T00:00:00",2026,1,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000057167","US BANK ",67.48,"2026-10-04T22:00:04"], [90452,"0007491494","2025-09-01T00:00:00",2026,1,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.19,"2026-10-04T22:00:04"], [90453,"0007442642","2025-07-08T00:00:00",2026,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",262.86,"2026-10-04T22:00:04"], [90454,"APV7501129","2025-09-18T00:00:00",2026,1,592034,"AdmOp - Sales Taxes",800,"Transportation","Administrative and Operating Expenses","Agency Operations","Office of the Secretary","Dept of Transportation","Strengthening Mobility and Revolutionizing Transportation (SMART) Grants Program","0000057167","US BANK ",77.67,"2026-10-04T22:00:04"], [90455,"0007467651","2025-08-01T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10.47,"2026-10-04T22:00:04"], [90456,"HCM7473570","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",170.64,"2026-10-04T22:00:04"], [90457,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000220282","THE TEACHING TREE ",3718.81,"2026-10-04T22:00:04"], [90458,"APV7492733","2025-09-08T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060280","CITY OF MARTINSVILLE ",54.74,"2026-10-04T22:00:04"], [90459,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109607","OKOLOCHA MEDICAL CORPORATION ",14.0,"2026-10-04T22:00:04"], [90460,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344300","ANDREW YERGLER ",584.1,"2026-10-04T22:00:04"], [90461,"APV7443876","2025-07-03T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements","0000376247","HANNIG CONSTRUCTION INC ",144287.5,"2026-10-04T22:00:04"], [90462,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE 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"], [90463,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346592","MICHAEL LOPEZ ",311.52,"2026-10-04T22:00:04"], [90464,"0007471155","2025-08-08T00:00:00",2026,1,659277,"Server Management",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1659.58,"2026-10-04T22:00:04"], [90465,"APV7493659","2025-09-09T00:00:00",2026,1,571100,"Grants - Counties",300,"Natural Resources","Grants","Local Government Grants","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid","0000054178","WHITLEY COUNTY ",9337.14,"2026-10-04T22:00:04"], [90466,"HCM7464963","2025-07-30T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",2684.07,"2026-10-04T22:00:04"], [90467,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409283","MICHELLE R KNORR ",1022.65,"2026-10-04T22:00:04"], [90468,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359253","RODNEY DAWSON ",181.07,"2026-10-04T22:00:04"], [90469,"HCM7482896","2025-08-27T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",67.45,"2026-10-04T22:00:04"], [90470,"0007494273","2025-09-01T00:00:00",2026,1,652393,"Acrobat Pro Subscription",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",2.42,"2026-10-04T22:00:04"], [90471,"APV7483229","2025-08-22T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000344379","TERESA WESTERN 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Ledger Entry",102.88,"2026-10-04T22:00:04"], [90475,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240064","TODD HINKEL ",155.76,"2026-10-04T22:00:04"], [90476,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300402","TINAEAH LEWIS ",1126.67,"2026-10-04T22:00:04"], [90477,"0007494273","2025-09-01T00:00:00",2026,1,652081,"Vizio Subscriptions",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.16,"2026-10-04T22:00:04"], [90478,"HCM7501763","2025-09-24T00:00:00",2026,1,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",538.5,"2026-10-04T22:00:04"], [90479,"HCM7491423","2025-09-10T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",20.84,"2026-10-04T22:00:04"], [90480,"0007490450","2025-09-04T00:00:00",2026,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",30.35,"2026-10-04T22:00:04"], [90481,"APV7483229","2025-08-22T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000375318","WILLIAM MILLER ",836.62,"2026-10-04T22:00:04"], [90482,"HCM7482871","2025-08-27T00:00:00",2026,1,510101,"Payroll Salaries & Wages",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",2424.5,"2026-10-04T22:00:04"], [90483,"APV7506113","2025-09-26T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000436311","WEE WARRIORS CHILDCARE CENTER LLC ",3764.83,"2026-10-04T22:00:04"], [90484,"APV7460217","2025-07-18T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000260796","LAKEVIEW TEMPLE INC ",39486.25,"2026-10-04T22:00:04"], [90485,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394484","EDWARD EVERETT ",1844.91,"2026-10-04T22:00:04"], [90486,"0007490450","2025-09-04T00:00:00",2026,1,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",3.64,"2026-10-04T22:00:04"], [90487,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000314640","JOES KIDS INC ",14.0,"2026-10-04T22:00:04"], [90488,"APV7478553","2025-08-14T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000006932","NOBLE COUNTY ",18463.97,"2026-10-04T22:00:04"], [90489,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",387.0,"2026-10-04T22:00:04"], [90490,"0007494273","2025-09-01T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",241.38,"2026-10-04T22:00:04"], [90491,"0007493382","2025-09-09T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",10560.0,"2026-10-04T22:00:04"], [90492,"HCM7464985","2025-07-30T00:00:00",2026,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Regional Conservation Partnership Program"," ","General Ledger Entry",277.93,"2026-10-04T22:00:04"], [90493,"APV7502356","2025-09-22T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",20891.48,"2026-10-04T22:00:04"], [90494,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE 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"], [90495,"0007494401","2025-09-10T00:00:00",2026,1,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS 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State/Replacement Designee Administered Programs"," ","General Ledger Entry",70.37,"2026-10-04T22:00:04"], [90499,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372694","ANDREA HELMS ",201.19,"2026-10-04T22:00:04"], [90500,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000364976","VIRTUAL CONSULT MD LLC ",14.0,"2026-10-04T22:00:04"], [90501,"APV7475688","2025-08-12T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000274022","F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L ",276686.18,"2026-10-04T22:00:04"], [90502,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331927","BRENDA FLOWERS ",684.05,"2026-10-04T22:00:04"], [90503,"HCM7464992","2025-07-30T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",1742.76,"2026-10-04T22:00:04"], [90504,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307889","MYRNA BABER ",225.85,"2026-10-04T22:00:04"], [90505,"EXV7497806","2025-09-04T00:00:00",2026,1,595510,"OutoSt Travel - Mileage",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",12.48,"2026-10-04T22:00:04"], [90506,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324830","ANGELICA ROJAS ",201.19,"2026-10-04T22:00:04"], [90507,"0007464205","2025-07-25T00:00:00",2026,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",730.56,"2026-10-04T22:00:04"], [90508,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367928","RYAN JUSZKIEWICZ ",652.25,"2026-10-04T22:00:04"], [90509,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308719","LILLIE FORD ",1187.67,"2026-10-04T22:00:04"], [90510,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330642","CHERYL SHIRES ",281.66,"2026-10-04T22:00:04"], [90511,"EXV7478000","2025-08-04T00:00:00",2026,1,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",109.71,"2026-10-04T22:00:04"], [90512,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401778","CHRISTINE M ZIMA ",292.05,"2026-10-04T22:00:04"], [90513,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313037","CAMILLE WIGGINS ",745.0,"2026-10-04T22:00:04"], [90514,"HCM7455765","2025-07-16T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",166.6,"2026-10-04T22:00:04"], [90515,"HCM7501709","2025-09-24T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",0.16,"2026-10-04T22:00:04"], [90516,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",1042.0,"2026-10-04T22:00:04"], [90517,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303913","KAREN ISAACS ",194.7,"2026-10-04T22:00:04"], [90518,"APV7455164","2025-07-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245680","HARSHA BEHAVIORAL CENTER INC ",14.0,"2026-10-04T22:00:04"], [90519,"0007486694","2025-09-08T00:00:00",2026,1,652110,"Cellular Phone Service",160,"Veterans Affairs","Internal Service Funds - Expenses","Telecommunications","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",195.15,"2026-10-04T22:00:04"], [90520,"HCM7482915","2025-08-27T00:00:00",2026,1,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",36.62,"2026-10-04T22:00:04"], [90521,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396251","LAUREN EDINBOROUGH ",815.22,"2026-10-04T22:00:04"], [90522,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295903","AUDREY MOORE ",681.45,"2026-10-04T22:00:04"], [90523,"APV7470081","2025-08-04T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000092973","COLUMBUS REGIONAL SHELTER FOR VICTIMS OF ",7448.56,"2026-10-04T22:00:04"], [90524,"0007494400","2025-09-01T00:00:00",2026,1,555501,"Office Equipment",500,"FSSA Family Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1.17,"2026-10-04T22:00:04"], [90525,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270963","WADE PSYCHOLOGICAL SERVICES INC ",174.0,"2026-10-04T22:00:04"], [90526,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385726","LEAH PRAIRIE ",408.87,"2026-10-04T22:00:04"], [90527,"0007505775","2025-09-26T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [90528,"HCM7440303","2025-07-02T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",23077.98,"2026-10-04T22:00:04"], [90529,"HCM7455718","2025-07-16T00:00:00",2026,1,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",349.13,"2026-10-04T22:00:04"], [90530,"0007494290","2025-09-10T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",37.68,"2026-10-04T22:00:04"], [90531,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000194213","WARRICK CTY SCHOOL TREASURER ",197867.77,"2026-10-04T22:00:04"], [90532,"HCM7455748","2025-07-16T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",1469.35,"2026-10-04T22:00:04"], [90533,"APV7491864","2025-09-05T00:00:00",2026,1,539140,"Prog Op - Background Checks",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000073646","BARADA ASSOCIATES, INC. 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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","WIOA Adult Program"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [90543,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093588","MARYMAN CONSULTING SERVICES INC ",374.0,"2026-10-04T22:00:04"], [90544,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323114","NICOLE ALLES ",663.93,"2026-10-04T22:00:04"], [90545,"HCM7482903","2025-08-27T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",45.0,"2026-10-04T22:00:04"], [90546,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397592","DEREK FERGUSON ",528.53,"2026-10-04T22:00:04"], [90547,"APV7505123","2025-09-25T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",13857.98,"2026-10-04T22:00:04"], [90548,"HCM7501716","2025-09-24T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",59.09,"2026-10-04T22:00:04"], [90549,"0007492515","2025-09-08T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-19813.03,"2026-10-04T22:00:04"], [90550,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000172512","RUSSELL G PH.D. 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Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",352.86,"2026-10-04T22:00:04"], [90556,"HCM7473570","2025-08-13T00:00:00",2026,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",5.52,"2026-10-04T22:00:04"], [90557,"HCM7473522","2025-08-13T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",627.37,"2026-10-04T22:00:04"], [90558,"0007468915","2025-08-01T00:00:00",2026,1,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8.4,"2026-10-04T22:00:04"], [90559,"0007492487","2025-09-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",95.54,"2026-10-04T22:00:04"], [90560,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318244","VERONICA BULMER ",1146.78,"2026-10-04T22:00:04"], [90561,"0007499897","2025-09-18T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-390307.8,"2026-10-04T22:00:04"], [90562,"HCM7482905","2025-08-27T00:00:00",2026,1,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",10.79,"2026-10-04T22:00:04"], [90563,"0007488566","2025-08-31T00:00:00",2026,1,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",9.6,"2026-10-04T22:00:04"], [90564,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193614","SOUTH NEWTON SCHOOL TREASURER ",2340.4,"2026-10-04T22:00:04"], [90565,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365495","JOSEPH NAPIER ",100.6,"2026-10-04T22:00:04"], [90566,"HCM7501726","2025-09-24T00:00:00",2026,1,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",2973.54,"2026-10-04T22:00:04"], [90567,"APV7481220","2025-08-20T00:00:00",2026,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000059912","NOBLE COUNTY DISPOSAL INC ",147.0,"2026-10-04T22:00:04"], [90568,"APV7444889","2025-07-07T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000394381","LIBS PAVING CO INC ",217158.56,"2026-10-04T22:00:04"], [90569,"HCM7440277","2025-07-02T00:00:00",2026,1,518161,"Health Insurance",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",295.86,"2026-10-04T22:00:04"], [90570,"HCM7465001","2025-07-30T00:00:00",2026,1,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.65,"2026-10-04T22:00:04"], [90571,"0007509156","2025-09-30T00:00:00",2026,1,583120,"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"], [90572,"APV7473018","2025-08-07T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000254624","H.W. LOCHNER INC ",30103.51,"2026-10-04T22:00:04"], [90573,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",14.0,"2026-10-04T22:00:04"], [90574,"APV7482172","2025-08-21T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000116293","ST ELIZABETH MEDICAL CENTER INC ",41551.59,"2026-10-04T22:00:04"], [90575,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427598","KIMBERLY A CONDER ",277.45,"2026-10-04T22:00:04"], [90576,"APV7492856","2025-09-08T00:00:00",2026,1,545047,"Main - RepairPart-ITAccess",510,"Dept of Workforce Development","Supplies, Parts and Materials","Maintenance","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000334809","PRESIDIO HOLDINGS INC ",227.5,"2026-10-04T22:00:04"], [90577,"0007460802","2025-08-01T00:00:00",2026,1,592060,"Admin Op Management fees",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",38.38,"2026-10-04T22:00:04"], [90578,"HCM7501709","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",38.82,"2026-10-04T22:00:04"], [90579,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246998","PAMELA OWENS ",869.53,"2026-10-04T22:00:04"], [90580,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298399","JACQUELINE BREWER ",297.56,"2026-10-04T22:00:04"], [90581,"0007503931","2025-09-24T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",7.33,"2026-10-04T22:00:04"], [90582,"0007470875","2025-08-01T00:00:00",2026,1,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",27540.57,"2026-10-04T22:00:04"], [90583,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368135","ERIKA SCOTT ",330.99,"2026-10-04T22:00:04"], [90584,"0007466962","2025-08-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",615,"Correction","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",47.77,"2026-10-04T22:00:04"], [90585,"HCM7455691","2025-07-16T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",14.95,"2026-10-04T22:00:04"], [90586,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338718","LARRY WARREN ",261.55,"2026-10-04T22:00:04"], [90587,"APV7473830","2025-08-08T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000392295","EMILEY RISINGER ",699.74,"2026-10-04T22:00:04"], [90588,"0007442662","2025-07-08T00:00:00",2026,1,659302,"Cyber Security-Confidential",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3790.34,"2026-10-04T22:00:04"], [90589,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361467","AMY OLINGER ",784.64,"2026-10-04T22:00:04"], [90590,"0007503010","2025-09-23T00:00:00",2026,1,659294,"Financial Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",6.81,"2026-10-04T22:00:04"], [90591,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433133","NICOLE N WILLIAMS ",1078.18,"2026-10-04T22:00:04"], [90592,"APV7507090","2025-09-29T00:00:00",2026,1,531028,"Prof Serv - GIS",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054131","GUIDESOFT INC ",1047.75,"2026-10-04T22:00:04"], [90593,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392611","MAKYLA WORLEY ",97.35,"2026-10-04T22:00:04"], [90594,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289607","JAMES GRIGGS ",241.42,"2026-10-04T22:00:04"], [90595,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121210","MARION COMM SCHOOL TREASURER ",292369.08,"2026-10-04T22:00:04"], [90596,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301551","LOIS CURTIS ",251.48,"2026-10-04T22:00:04"], [90597,"0007499930","2025-09-18T00:00:00",2026,1,547016,"SpOp-Household",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",-131.7,"2026-10-04T22:00:04"], [90598,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315456","TRACY HINES ",419.0,"2026-10-04T22:00:04"], [90599,"APV7493712","2025-09-08T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064812","RIPLEY COUNTY ",11368.42,"2026-10-04T22:00:04"], [90600,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000396458","ALISON GAIL BOND ",531.72,"2026-10-04T22:00:04"], [90601,"HCM7473553","2025-08-13T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",3217.98,"2026-10-04T22:00:04"], [90602,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE 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"], [90603,"APV7489812","2025-09-03T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000097300","SOUTHWESTERN INDIANA REGIONAL ",66987.03,"2026-10-04T22:00:04"], [90604,"APV7498273","2025-09-16T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families","0000065499","PROKIDS INC ",342412.01,"2026-10-04T22:00:04"], [90605,"0007464213","2025-07-25T00:00:00",2026,1,547126,"SpOp - Household Kitchen",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Program Operations","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",14.67,"2026-10-04T22:00:04"], [90606,"0007487639","2025-09-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",37.5,"2026-10-04T22:00:04"], [90607,"APV7501005","2025-09-19T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059955","CITY OF LEBANON ",78.45,"2026-10-04T22:00:04"], [90608,"APV7483192","2025-08-21T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Early Hearing Detection and Intervention Information System (EHDI-IS) Surveillance Program","0000065378","COMPUTER AID, INC. ",5023.04,"2026-10-04T22:00:04"], [90609,"HCM7491375","2025-09-10T00:00:00",2026,1,518606,"Payroll Life Insurance",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",10.89,"2026-10-04T22:00:04"], [90610,"APV7481250","2025-08-11T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",495,"Environmental Management","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000119208","WEX BANK ",2036.71,"2026-10-04T22:00:04"], [90611,"0007446331","2025-07-09T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",13302.5,"2026-10-04T22:00:04"], [90612,"0007492487","2025-09-08T00:00:00",2026,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",6.44,"2026-10-04T22:00:04"], [90613,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243144","SHIRLEY ANN TURENTINE ",307.63,"2026-10-04T22:00:04"], [90614,"0007496269","2025-09-12T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [90615,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096719","FORT WAYNE ALLERGY CONSULTANTS ",14.0,"2026-10-04T22:00:04"], [90616,"APV7497415","2025-09-15T00:00:00",2026,1,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000067120","TOM SMITH GLASS CO INC ",190.0,"2026-10-04T22:00:04"], [90617,"0007457067","2025-07-15T00:00:00",2026,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [90618,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102978","MALIK, ARSHAD P MD, PC ",199.0,"2026-10-04T22:00:04"], [90619,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243444","TINA MCCORY ",100.59,"2026-10-04T22:00:04"], [90620,"HCM7501714","2025-09-24T00:00:00",2026,1,510230,"Premium Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",49.47,"2026-10-04T22:00:04"], [90621,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE 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"], [90622,"0007442642","2025-07-08T00:00:00",2026,1,659261,"Application Development",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",1000.0,"2026-10-04T22:00:04"], [90623,"0007486690","2025-09-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",100,"State Police","Internal Service Funds - Expenses","Computer Hardware & Software","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",150.57,"2026-10-04T22:00:04"], [90624,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338373","MEGAN BLASINGAME ",261.55,"2026-10-04T22:00:04"], [90625,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420046","ALEXANDRIA FULKERSON ",528.53,"2026-10-04T22:00:04"], [90626,"APV7499122","2025-09-17T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000065378","COMPUTER AID, INC. ",6639.08,"2026-10-04T22:00:04"], [90627,"APV7501074","2025-09-19T00:00:00",2026,1,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000077835","DUNEBROOK INC ",9551.68,"2026-10-04T22:00:04"], [90628,"HCM7491402","2025-09-10T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",102.11,"2026-10-04T22:00:04"], [90629,"APV7486879","2025-08-28T00:00:00",2026,1,531051,"Prof Serv-Travel Agency",160,"Veterans Affairs","Contractual Services","Professional & Temporary Employee Services","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance","0000057167","US BANK ",9.0,"2026-10-04T22:00:04"], [90630,"APV7499132","2025-09-17T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000058347","SCOTT COUNTY PARTNERSHIP, INC ",13500.0,"2026-10-04T22:00:04"], [90631,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000337334","LA PORTE HOSPITAL COMPANY LLC ",20.5,"2026-10-04T22:00:04"], [90632,"HCM7501709","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",13391.34,"2026-10-04T22:00:04"], [90633,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308621","BRANDIE HUFFMAN ",155.76,"2026-10-04T22:00:04"], [90634,"APV7495538","2025-09-11T00:00:00",2026,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000003269","FISHER SCIENTIFIC CO, LLC ",214.63,"2026-10-04T22:00:04"], [90635,"APV7492007","2025-09-05T00:00:00",2026,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050025","INDIANAPOLIS POWER and LIGHT CO ",300.01,"2026-10-04T22:00:04"], [90636,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315356","SADIE MEEHAN ",3418.02,"2026-10-04T22:00:04"], [90637,"0007491364","2025-09-05T00:00:00",2026,1,518606,"Payroll Life Insurance",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",-1.6,"2026-10-04T22:00:04"], [90638,"HCM7440312","2025-07-02T00:00:00",2026,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",73.96,"2026-10-04T22:00:04"], [90639,"HCM7440296","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",65.8,"2026-10-04T22:00:04"], [90640,"0007468929","2025-07-31T00:00:00",2026,1,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1432.73,"2026-10-04T22:00:04"], [90641,"HCM7464992","2025-07-30T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",40.93,"2026-10-04T22:00:04"], [90642,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285176","BRANDT PATZ ",97.35,"2026-10-04T22:00:04"], [90643,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306418","STEPHANIE MALINDIMA ",408.87,"2026-10-04T22:00:04"], [90644,"EXV7475953","2025-08-01T00:00:00",2026,1,595170,"InState Travel - Parking&Tolls",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",1.0,"2026-10-04T22:00:04"], [90645,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275892","CINDY GONZALEZ ",372.2,"2026-10-04T22:00:04"], [90646,"0007500755","2025-09-19T00:00:00",2026,1,510101,"Payroll Salaries & Wages",718,"School Lunch Division","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [90647,"ARD7506298","2025-09-26T00:00:00",2026,1,555510,"Mowers",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-12750.43,"2026-10-04T22:00:04"], [90648,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000093117","RANDOLPH CO YMCA, INC ",367.2,"2026-10-04T22:00:04"], [90649,"APV7490758","2025-09-04T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",6188.54,"2026-10-04T22:00:04"], [90650,"HCM7464992","2025-07-30T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",439.8,"2026-10-04T22:00:04"], [90651,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000313691","TEDDY BEAR CHILD CARE LLC ",2214.61,"2026-10-04T22:00:04"], [90652,"0007494400","2025-09-01T00:00:00",2026,1,591024,"NonRealEstRnt-Vehicle Rentals",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.02,"2026-10-04T22:00:04"], [90653,"HCM7482876","2025-08-27T00:00:00",2026,1,519722,"Health Savings Account",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",21.63,"2026-10-04T22:00:04"], [90654,"0007494273","2025-09-01T00:00:00",2026,1,659345,"Labor Charges",498,"FSSA Aging","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.14,"2026-10-04T22:00:04"], [90655,"0007483697","2025-08-24T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",19.9,"2026-10-04T22:00:04"], [90656,"EXV7482575","2025-08-01T00:00:00",2026,1,595520,"OutoSt Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",29.0,"2026-10-04T22:00:04"], [90657,"APV7492844","2025-09-05T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000006599","ALLEN COUNTY ",137864.73,"2026-10-04T22:00:04"], [90658,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000363417","MOHR CHIROPRACTIC PC ",14.0,"2026-10-04T22:00:04"], [90659,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362337","JAMES OORD ",201.19,"2026-10-04T22:00:04"], [90660,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386501","EBAHI PRECIOUS EHICHIOYA ",929.1,"2026-10-04T22:00:04"], [90661,"0007460802","2025-08-01T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",5598.83,"2026-10-04T22:00:04"], [90662,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE 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"], [90663,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120787","BROWN CTY SCHL CORP TREASURER ",1132.14,"2026-10-04T22:00:04"], [90664,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285792","FRANCIS DIPASQUALE SMITH ",720.0,"2026-10-04T22:00:04"], [90665,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000239931","THE NEUROCLINIC PC ",14.0,"2026-10-04T22:00:04"], [90666,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321297","JENNIFER FROMM ",201.19,"2026-10-04T22:00:04"], [90667,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103101","MOSS, RICHARD M MD ",14.0,"2026-10-04T22:00:04"], [90668,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087111","SOUTH BEND CLINIC LLC ",44.0,"2026-10-04T22:00:04"], [90669,"0007460802","2025-08-01T00:00:00",2026,1,653090,"Data Protection Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",300.58,"2026-10-04T22:00:04"], [90670,"APV7469375","2025-08-01T00:00:00",2026,1,573500,"Grants - Individuals Grants -I",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities","0000436840","TYSON KINTNER ",5000.0,"2026-10-04T22:00:04"], [90671,"0007484828","2025-08-26T00:00:00",2026,1,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",-5.78,"2026-10-04T22:00:04"], [90672,"0007488566","2025-08-31T00:00:00",2026,1,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",12.32,"2026-10-04T22:00:04"], [90673,"APV7496538","2025-09-12T00:00:00",2026,1,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000348030","WNCB ENTERPRISES INC ",1950.0,"2026-10-04T22:00:04"], [90674,"0007509115","2025-09-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",-41.09,"2026-10-04T22:00:04"], [90675,"0007487641","2025-09-08T00:00:00",2026,1,652134,"Remote IP Phone",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",53.63,"2026-10-04T22:00:04"], [90676,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194291","M.S.D. BLUFFTON-HARRISON TREAS ",54666.45,"2026-10-04T22:00:04"], [90677,"HCM7440247","2025-07-02T00:00:00",2026,1,518800,"Vision Care",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",1.86,"2026-10-04T22:00:04"], [90678,"0007446236","2025-07-09T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",15.16,"2026-10-04T22:00:04"], [90679,"0007484760","2025-08-26T00:00:00",2026,1,510160,"Jury Duty",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",31.13,"2026-10-04T22:00:04"], [90680,"0007494273","2025-09-01T00:00:00",2026,1,659052,"Disaster Recovery",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Agency Operations","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [90681,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285521","BRANDY HALTOM ",808.38,"2026-10-04T22:00:04"], [90682,"HCM7473555","2025-08-13T00:00:00",2026,1,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",281.5,"2026-10-04T22:00:04"], [90683,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104590","MAKRIS, VASILIS MD PC ",14.0,"2026-10-04T22:00:04"], [90684,"APV7481228","2025-08-20T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000093089","COMMUNITY HARVEST FOOD BANK ",3896.0,"2026-10-04T22:00:04"], [90685,"0007492479","2025-09-08T00:00:00",2026,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",23717.39,"2026-10-04T22:00:04"], [90686,"APV7495546","2025-09-11T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000423568","LIVING IN TRANSITION EFFECTIVELY INC ",58138.0,"2026-10-04T22:00:04"], [90687,"APV7503241","2025-09-23T00:00:00",2026,1,531054,"Prof Serv-Legal Services",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000055476","LANGUAGE TRAINING CENTER INC ",625.98,"2026-10-04T22:00:04"], [90688,"0007484812","2025-08-26T00:00:00",2026,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.04,"2026-10-04T22:00:04"], [90689,"0007465095","2025-07-28T00:00:00",2026,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",2.77,"2026-10-04T22:00:04"], [90690,"EXV7493172","2025-09-01T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",320.18,"2026-10-04T22:00:04"], [90691,"HCM7501733","2025-09-24T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",3543.35,"2026-10-04T22:00:04"], [90692,"0007494273","2025-09-01T00:00:00",2026,1,652155,"Non Contracted Long Distance",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.49,"2026-10-04T22:00:04"], [90693,"HCM7455748","2025-07-16T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",20.29,"2026-10-04T22:00:04"], [90694,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421473","STAR CRYSTAL CROSIER ",700.14,"2026-10-04T22:00:04"], [90695,"HCM7501716","2025-09-24T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",256.22,"2026-10-04T22:00:04"], [90696,"APV7475687","2025-08-11T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086990","MICHAEL BAKER INTERNATIONAL INC ",26338.63,"2026-10-04T22:00:04"], [90697,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238369","SHELIA THOMAS ",714.01,"2026-10-04T22:00:04"], [90698,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",367.0,"2026-10-04T22:00:04"], [90699,"APV7493630","2025-09-09T00:00:00",2026,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050025","INDIANAPOLIS POWER and LIGHT CO ",5134.37,"2026-10-04T22:00:04"], [90700,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194145","N. VERMILLION COMM SCHL TREAS ",31446.31,"2026-10-04T22:00:04"], [90701,"APV7492748","2025-09-08T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000353740","TERESA HAMM ",350.0,"2026-10-04T22:00:04"], [90702,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364824","JOY JULIAN ",402.38,"2026-10-04T22:00:04"], [90703,"HCM7482896","2025-08-27T00:00:00",2026,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",874.43,"2026-10-04T22:00:04"], [90704,"APV7456493","2025-07-14T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000107600","STEPHEN J CHRISTIAN and ASST, PC ",9802.4,"2026-10-04T22:00:04"], [90705,"0007458989","2025-07-16T00:00:00",2026,1,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1.41,"2026-10-04T22:00:04"], [90706,"0007508910","2025-09-30T00:00:00",2026,1,653090,"Data Protection Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",15.62,"2026-10-04T22:00:04"], [90707,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327309","ERIC CARTER ",623.68,"2026-10-04T22:00:04"], [90708,"HCM7455757","2025-07-16T00:00:00",2026,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",603.37,"2026-10-04T22:00:04"], [90709,"EXV7462319","2025-07-17T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",41.0,"2026-10-04T22:00:04"], [90710,"0007442642","2025-07-08T00:00:00",2026,1,653090,"Data Protection Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",141.84,"2026-10-04T22:00:04"], [90711,"APV7481280","2025-08-20T00:00:00",2026,1,531063,"Prof Serv-Research Conslt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000004796","INDIANA UNIV ",4569.42,"2026-10-04T22:00:04"], [90712,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095106","YOUNG MEN'S CHRISTIAN ASSOCIATION OF ",50.7,"2026-10-04T22:00:04"], [90713,"APV7449356","2025-07-10T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000065378","COMPUTER AID, INC. ",138.18,"2026-10-04T22:00:04"], [90714,"APV7476505","2025-08-13T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000096409","REAL SERVICES INC ",4851.13,"2026-10-04T22:00:04"], [90715,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421375","CHERI DANIEL ",339.2,"2026-10-04T22:00:04"], [90716,"APV7494684","2025-09-10T00:00:00",2026,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000015156","W W GRAINGER, INC ",149.97,"2026-10-04T22:00:04"], [90717,"APV7486031","2025-08-27T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274064","TINA SNEDAKER ",486.75,"2026-10-04T22:00:04"], [90718,"APV7448659","2025-07-09T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120832","CLARKSVILLE COMM SCHL TREAS ",4937.29,"2026-10-04T22:00:04"], [90719,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131385","RONDA K WARREN ",194.7,"2026-10-04T22:00:04"], [90720,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",41.0,"2026-10-04T22:00:04"], [90721,"0007464187","2025-07-25T00:00:00",2026,1,652393,"Acrobat Pro Subscription",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",54.99,"2026-10-04T22:00:04"], [90722,"0007479062","2025-08-18T00:00:00",2026,1,518161,"Health Insurance",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program"," ","General Ledger Entry",2366.88,"2026-10-04T22:00:04"], [90723,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413448","LORI E VERBOAM ",1630.44,"2026-10-04T22:00:04"], [90724,"0007455880","2025-07-14T00:00:00",2026,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",2.69,"2026-10-04T22:00:04"], [90725,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121960","M.S.D. DECATUR TWP TREASURER ",31278.33,"2026-10-04T22:00:04"], [90726,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",668.0,"2026-10-04T22:00:04"], [90727,"0007466950","2025-08-08T00:00:00",2026,1,653095,"Microsoft Power BI",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",7.76,"2026-10-04T22:00:04"], [90728,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375698","JAMES EMERY ",700.14,"2026-10-04T22:00:04"], [90729,"HCM7455747","2025-07-16T00:00:00",2026,1,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",3951.46,"2026-10-04T22:00:04"], [90730,"HCM7465011","2025-07-30T00:00:00",2026,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",27593.64,"2026-10-04T22:00:04"], [90731,"APV7492845","2025-09-08T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000424563","REBECCA HOUSTON ",989.25,"2026-10-04T22:00:04"], [90732,"0007503995","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2329.65,"2026-10-04T22:00:04"], [90733,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416732","DAN DZIUBCZYNSKI ",1260.09,"2026-10-04T22:00:04"], [90734,"HCM7473553","2025-08-13T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",960.89,"2026-10-04T22:00:04"], [90735,"HCM7464985","2025-07-30T00:00:00",2026,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",0.03,"2026-10-04T22:00:04"], [90736,"0007466947","2025-08-08T00:00:00",2026,1,659052,"Disaster Recovery",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",125.33,"2026-10-04T22:00:04"], [90737,"HCM7501709","2025-09-24T00:00:00",2026,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",11.64,"2026-10-04T22:00:04"], [90738,"APV7481338","2025-08-20T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087355","LUTGRING BROS INC ",1920.0,"2026-10-04T22:00:04"], [90739,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098220","MUNSTER EYE CARE ASSOCIATES PC ",224.0,"2026-10-04T22:00:04"], [90740,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091512","SACKS CLINICAL CONSULTING ",334.0,"2026-10-04T22:00:04"], [90741,"APV7461191","2025-07-21T00:00:00",2026,1,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",18225.0,"2026-10-04T22:00:04"], [90742,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000361337","MATCHBOOK LEARNING SCHOOLS OF INDIANA IN ",517.41,"2026-10-04T22:00:04"], [90743,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106175","ALLERGY AND ASTHMAS CENTER ",14.0,"2026-10-04T22:00:04"], [90744,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295276","DOROTHY SPANGLER ",784.64,"2026-10-04T22:00:04"], [90745,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363493","JONATHAN BASCUR ",1637.68,"2026-10-04T22:00:04"], [90746,"APV7486096","2025-08-27T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000393760","COLLOM EXCAVATING LLC ",45100.33,"2026-10-04T22:00:04"], [90747,"0007478250","2025-08-01T00:00:00",2026,1,652370,"Citrix",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",318.35,"2026-10-04T22:00:04"], [90748,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331131","FLETA KNOX ",318.89,"2026-10-04T22:00:04"], [90749,"APV7462933","2025-07-23T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000003304","TEMPLE AND TEMPLE EXCAVATING AND PAVING ",213957.68,"2026-10-04T22:00:04"], [90750,"HCM7473553","2025-08-13T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",688.06,"2026-10-04T22:00:04"], [90751,"0007476208","2025-08-13T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4114649.51,"2026-10-04T22:00:04"], [90752,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415988","LORI BOATWRIGHT ",613.23,"2026-10-04T22:00:04"], [90753,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315203","BRANDI TRACEY ",389.4,"2026-10-04T22:00:04"], [90754,"0007494273","2025-09-01T00:00:00",2026,1,531054,"Prof Serv-Legal Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",92.35,"2026-10-04T22:00:04"], [90755,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095180","YOUNG MENS CHRISTIAN ASSOCIATION ",347.4,"2026-10-04T22:00:04"], [90756,"HCM7491416","2025-09-10T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",2005.27,"2026-10-04T22:00:04"], [90757,"0007501934","2025-09-22T00:00:00",2026,1,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",37.59,"2026-10-04T22:00:04"], [90758,"HCM7491414","2025-09-10T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",209.75,"2026-10-04T22:00:04"], [90759,"HCM7440252","2025-07-02T00:00:00",2026,1,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",131.56,"2026-10-04T22:00:04"], [90760,"APV7458294","2025-07-16T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000095116","FOUNDATION FOR YOUTH OF ",1757.35,"2026-10-04T22:00:04"], [90761,"HCM7455698","2025-07-16T00:00:00",2026,1,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",1322.18,"2026-10-04T22:00:04"], [90762,"APV7495324","2025-09-11T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000413047","CHILD ADVOCATES OF JEFFERSON COUNTY INC ",14785.43,"2026-10-04T22:00:04"], [90763,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279165","AMANDA GALLAWAY ",377.24,"2026-10-04T22:00:04"], [90764,"APV7492552","2025-09-05T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",1198049.95,"2026-10-04T22:00:04"], [90765,"APV7489750","2025-09-03T00:00:00",2026,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050233","CINERGY CORP ",-4.04,"2026-10-04T22:00:04"], [90766,"APV7465402","2025-07-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000112746","DOCTORS HEARING CARE, LLC ",14.0,"2026-10-04T22:00:04"], [90767,"EXV7498608","2025-09-16T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",17.14,"2026-10-04T22:00:04"], [90768,"APV7478603","2025-08-15T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085276","CITY OF MICHIGAN CITY ",23863.69,"2026-10-04T22:00:04"], [90769,"0007476296","2025-08-13T00:00:00",2026,1,519006,"Payroll Disability",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [90770,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308504","BONITA WARD ",402.38,"2026-10-04T22:00:04"], [90771,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353075","KELLY ENRIQUEZ ",201.19,"2026-10-04T22:00:04"], [90772,"APV7483229","2025-08-22T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000423406","PATRICIA BARNETT ",1496.46,"2026-10-04T22:00:04"], [90773,"HCM7501763","2025-09-24T00:00:00",2026,1,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",91.36,"2026-10-04T22:00:04"], [90774,"0007442642","2025-07-08T00:00:00",2026,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",2920.37,"2026-10-04T22:00:04"], [90775,"EXV7507520","2025-09-01T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",167.07,"2026-10-04T22:00:04"], [90776,"HCM7501716","2025-09-24T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",50.71,"2026-10-04T22:00:04"], [90777,"APV7442976","2025-07-02T00:00:00",2026,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000067303","OHIO COUNTY ",1461.4,"2026-10-04T22:00:04"], [90778,"0007484760","2025-08-26T00:00:00",2026,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",0.53,"2026-10-04T22:00:04"], [90779,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000219405","TRICIA L BELL ",1258.24,"2026-10-04T22:00:04"], [90780,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319521","DEBORAH MCKOON ",116.82,"2026-10-04T22:00:04"], [90781,"APV7444812","2025-07-02T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000060609","YWCA OF GREATER LAFAYETTE ",11239.58,"2026-10-04T22:00:04"], [90782,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291893","CHRISTA INSLEY ",246.05,"2026-10-04T22:00:04"], [90783,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412316","TRAVIS DONHOST ",339.2,"2026-10-04T22:00:04"], [90784,"HCM7440245","2025-07-02T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",37.94,"2026-10-04T22:00:04"], [90785,"0007465054","2025-07-30T00:00:00",2026,1,518161,"Health Insurance",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",7747.56,"2026-10-04T22:00:04"], [90786,"0007442534","2025-07-02T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.96,"2026-10-04T22:00:04"], [90787,"APV7475688","2025-08-12T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075972","PIONEER ASSOCIATES INC ",6.37,"2026-10-04T22:00:04"], [90788,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392053","LORI JOHNSON ",466.31,"2026-10-04T22:00:04"], [90789,"HCM7440312","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",59.58,"2026-10-04T22:00:04"], [90790,"APV7455203","2025-07-10T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",45208.64,"2026-10-04T22:00:04"], [90791,"0007442558","2025-07-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",72.0,"2026-10-04T22:00:04"], [90792,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320051","CHRISTINE HOFFMAN ",643.81,"2026-10-04T22:00:04"], [90793,"0007488567","2025-08-31T00:00:00",2026,1,652051,"Data Circuits-On Network",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1184.27,"2026-10-04T22:00:04"], [90794,"APV7496575","2025-09-12T00:00:00",2026,1,539137,"ProgOp - Inspection",400,"Indiana Dept of Health","Contractual Services","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000055476","LANGUAGE TRAINING CENTER INC ",2901.84,"2026-10-04T22:00:04"], [90795,"APV7460261","2025-07-18T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State and National 94.006","0000004796","INDIANA UNIV ",5861.83,"2026-10-04T22:00:04"], [90796,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000141647","RACHEL D SHAVER ",330.99,"2026-10-04T22:00:04"], [90797,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243386","KEIWANA L JOHNSON ",382.26,"2026-10-04T22:00:04"], [90798,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274601","JANA FLUD ",367.78,"2026-10-04T22:00:04"], [90799,"APV7474642","2025-08-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093588","MARYMAN CONSULTING SERVICES INC ",174.0,"2026-10-04T22:00:04"], [90800,"APV7462924","2025-07-23T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000008079","SWITZERLAND COUNTY SCHOOL CORP ",16868.01,"2026-10-04T22:00:04"], [90801,"0007458970","2025-07-17T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [90802,"HCM7482912","2025-08-27T00:00:00",2026,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",1.69,"2026-10-04T22:00:04"], [90803,"HCM7501664","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",98.98,"2026-10-04T22:00:04"], [90804,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",14.0,"2026-10-04T22:00:04"], [90805,"0007449037","2025-07-09T00:00:00",2026,1,652110,"Cellular Phone Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",125.96,"2026-10-04T22:00:04"], [90806,"APV7468308","2025-07-31T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Registered Apprenticeship","0000199615","SOUTH CENTRAL REGION 8 WORKFORCE BOARD ",16466.41,"2026-10-04T22:00:04"], [90807,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405538","FELICIA MANGAS ",194.7,"2026-10-04T22:00:04"], [90808,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276335","DONNA WELLS ",80.47,"2026-10-04T22:00:04"], [90809,"0007488600","2025-09-02T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-0.55,"2026-10-04T22:00:04"], [90810,"APV7489782","2025-09-03T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",32.77,"2026-10-04T22:00:04"], [90811,"HCM7473495","2025-08-13T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",0.48,"2026-10-04T22:00:04"], [90812,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393926","TAMMY MCCORMICK ",422.5,"2026-10-04T22:00:04"], [90813,"0007460802","2025-08-01T00:00:00",2026,1,519225,"Worker's Compensation Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",120.8,"2026-10-04T22:00:04"], [90814,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367319","DONALD BARNES ",414.12,"2026-10-04T22:00:04"], [90815,"0007494369","2025-09-01T00:00:00",2026,1,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.07,"2026-10-04T22:00:04"], [90816,"HCM7491402","2025-09-10T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",243.38,"2026-10-04T22:00:04"], [90817,"0007493482","2025-09-10T00:00:00",2026,1,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1.75,"2026-10-04T22:00:04"], [90818,"EXV7445115","2025-07-02T00:00:00",2026,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",712.81,"2026-10-04T22:00:04"], [90819,"APV7457553","2025-07-15T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000079274","ELKHART COMMUNITY SCHOOLS ",44569.8,"2026-10-04T22:00:04"], [90820,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418244","LAURA ELIZABETH CARNES ",528.53,"2026-10-04T22:00:04"], [90821,"HCM7491402","2025-09-10T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",740.62,"2026-10-04T22:00:04"], [90822,"HCM7455758","2025-07-16T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",119.3,"2026-10-04T22:00:04"], [90823,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276185","DEBORAH C SCISNEY ",363.96,"2026-10-04T22:00:04"], [90824,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106468","EYE SURGEONS OF INDIANA PC ",14.0,"2026-10-04T22:00:04"], [90825,"HCM7491362","2025-09-10T00:00:00",2026,1,518800,"Vision Care",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",16.16,"2026-10-04T22:00:04"], [90826,"0007488567","2025-08-31T00:00:00",2026,1,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",2730.21,"2026-10-04T22:00:04"], [90827,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323650","JESSICA FANKHAUSER ",201.19,"2026-10-04T22:00:04"], [90828,"0007462568","2025-07-23T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",-0.01,"2026-10-04T22:00:04"], [90829,"HCM7440273","2025-07-02T00:00:00",2026,1,510230,"Premium Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",5813.33,"2026-10-04T22:00:04"], [90830,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399226","KRISTY COLLINS ",610.97,"2026-10-04T22:00:04"], [90831,"0007442539","2025-07-01T00:00:00",2026,1,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.84,"2026-10-04T22:00:04"], [90832,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254116","CENTERS FOR PAIN CONTROL ",14.0,"2026-10-04T22:00:04"], [90833,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000232168","CENTRAL INDIANA MILITARY ACADEMY INC ",6802.69,"2026-10-04T22:00:04"], [90834,"0007467886","2025-08-01T00:00:00",2026,1,659260,"Physical Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",87.91,"2026-10-04T22:00:04"], [90835,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104024","WHITING MEDICAL CENTER SC CORP ",14.0,"2026-10-04T22:00:04"], [90836,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000012272","DAMAR SERVICES INC ",14.0,"2026-10-04T22:00:04"], [90837,"0007488500","2025-09-01T00:00:00",2026,1,652079,"MS Project Online Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",2.37,"2026-10-04T22:00:04"], [90838,"HCM7440320","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",9.96,"2026-10-04T22:00:04"], [90839,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289766","SHERRY JUSTUS ",201.19,"2026-10-04T22:00:04"], [90840,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314537","JOSHUA BARKLEY ",684.05,"2026-10-04T22:00:04"], [90841,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297498","JEREMIAH GRUBERT ",379.84,"2026-10-04T22:00:04"], [90842,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281673","KELLEY PIGG ",194.7,"2026-10-04T22:00:04"], [90843,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001797","LAPORTE CO COMPREHENSIVE ",14.0,"2026-10-04T22:00:04"], [90844,"0007487641","2025-09-08T00:00:00",2026,1,659281,"Web Collaboration",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",57.51,"2026-10-04T22:00:04"], [90845,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320536","RYAN SOWERS ",554.89,"2026-10-04T22:00:04"], [90846,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355010","STEVEN LOWERY ",201.19,"2026-10-04T22:00:04"], [90847,"HCM7464934","2025-07-30T00:00:00",2026,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",25.17,"2026-10-04T22:00:04"], [90848,"APV7477410","2025-08-14T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000093172","NORTH CENTRAL INDIANA RURAL ",1951.23,"2026-10-04T22:00:04"], [90849,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000206039","WINFIELD FAMILY MEDICINE LLC ",14.0,"2026-10-04T22:00:04"], [90850,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392454","ASHLEY HAMILTON ",511.48,"2026-10-04T22:00:04"], [90851,"APV7504192","2025-09-24T00:00:00",2026,1,538154,"Cnslt Planning",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000397159","PM ARCHITECTS LLC ",18170.75,"2026-10-04T22:00:04"], [90852,"APV7488983","2025-09-02T00:00:00",2026,1,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",51099.96,"2026-10-04T22:00:04"], [90853,"HCM7440303","2025-07-02T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",31.34,"2026-10-04T22:00:04"], [90854,"HCM7501709","2025-09-24T00:00:00",2026,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",41.12,"2026-10-04T22:00:04"], [90855,"APV7505123","2025-09-25T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",33673.16,"2026-10-04T22:00:04"], [90856,"APV7464361","2025-07-25T00:00:00",2026,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051663","INDIANA GAS COMPANY INC ",186.77,"2026-10-04T22:00:04"], [90857,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077429","M. S. D. LAWRENCE TWP TREASURER ",372488.4,"2026-10-04T22:00:04"], [90858,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",14.0,"2026-10-04T22:00:04"], [90859,"HCM7501657","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",80.84,"2026-10-04T22:00:04"], [90860,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404389","AMY MILLER ",341.89,"2026-10-04T22:00:04"], [90861,"APV7465402","2025-07-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103446","BLOOMINGTON MEADOWS GP ",14.0,"2026-10-04T22:00:04"], [90862,"0007494400","2025-09-01T00:00:00",2026,1,595170,"InState Travel - Parking&Tolls",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.03,"2026-10-04T22:00:04"], [90863,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000310941","THE TEACHING TREE SOUTHWEST ",223.87,"2026-10-04T22:00:04"], [90864,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367956","VANESSA LAFOND ",402.38,"2026-10-04T22:00:04"], [90865,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421377","KAYLYNN MARIE CAVINS ",1707.91,"2026-10-04T22:00:04"], [90866,"APV7485960","2025-08-27T00:00:00",2026,1,521016,"Telecom - Cellular",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000221336","AT and T MOBILITY ",4808.0,"2026-10-04T22:00:04"], [90867,"HCM7465041","2025-07-30T00:00:00",2026,1,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.29,"2026-10-04T22:00:04"], [90868,"0007472656","2025-08-07T00:00:00",2026,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [90869,"EXV7506443","2025-09-17T00:00:00",2026,1,595530,"OutoSt Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",221.94,"2026-10-04T22:00:04"], [90870,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121702","GARY COMM SCHL CORP TREASURER ",356196.24,"2026-10-04T22:00:04"], [90871,"HCM7465002","2025-07-30T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",471.06,"2026-10-04T22:00:04"], [90872,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349525","HALSTON HARMON ",301.79,"2026-10-04T22:00:04"], [90873,"HCM7440303","2025-07-02T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",2201.7,"2026-10-04T22:00:04"], [90874,"0007481055","2025-08-20T00:00:00",2026,1,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",514.63,"2026-10-04T22:00:04"], [90875,"APV7485089","2025-08-26T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063595","HANCOCK COUNTY TREASURER ",6200.0,"2026-10-04T22:00:04"], [90876,"HCM7440317","2025-07-02T00:00:00",2026,1,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",65.58,"2026-10-04T22:00:04"], [90877,"APV7466262","2025-07-25T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000097103","LIFESPAN RESOURCES INC ",19902.97,"2026-10-04T22:00:04"], [90878,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289040","EDDIE SHRADER ",194.7,"2026-10-04T22:00:04"], [90879,"APV7442792","2025-07-01T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000247533","AMANI FAMILY SERVICES INC ",5399.47,"2026-10-04T22:00:04"], [90880,"0007477130","2025-08-13T00:00:00",2026,1,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",471.54,"2026-10-04T22:00:04"], [90881,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288516","KENYA BUGGS ",140.84,"2026-10-04T22:00:04"], [90882,"APV7502169","2025-09-22T00:00:00",2026,1,532010,"Main - Buildg&Grnd Main",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000080129","HALL HEATING INC ",236.22,"2026-10-04T22:00:04"], [90883,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305081","CARMEN ARROYO CORONEL ",221.31,"2026-10-04T22:00:04"], [90884,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385988","STACY BUCK ",402.38,"2026-10-04T22:00:04"], [90885,"HCM7491453","2025-09-10T00:00:00",2026,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.26,"2026-10-04T22:00:04"], [90886,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000288017","DAMAR CHARTER SCHOOL INC ",5970.35,"2026-10-04T22:00:04"], [90887,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435448","ANNALISA KNEPP ",589.69,"2026-10-04T22:00:04"], [90888,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066607","OPEN DOOR HEALTH SERVICES INC ",14.0,"2026-10-04T22:00:04"], [90889,"APV7462933","2025-07-23T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000001530","CDM SMITH INC ",289635.03,"2026-10-04T22:00:04"], [90890,"APV7494636","2025-09-10T00:00:00",2026,1,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Agricultural Marketing Service","Dept of Agriculture","Commodity Credit Corporation (CCC) Funding to Alleviate Emergency Supply Chain Disruption in the Commodity Supplemental Food Program (CSFP)","0000055213","FOOD BANK OF NORTHERN INDIANA INC ",1533.33,"2026-10-04T22:00:04"], [90891,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426925","DATA DIMENSIONS LLC ",14.0,"2026-10-04T22:00:04"], [90892,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000076989","NORTH NEWTON SCHOOL TREASURER ",1230.28,"2026-10-04T22:00:04"], [90893,"0007440228","2025-07-01T00:00:00",2026,1,659264,"Cloud Hosting Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [90894,"HCM7455741","2025-07-16T00:00:00",2026,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Natural Resources Conservation Service","Dept of Agriculture","Regional Conservation Partnership Program"," ","General Ledger Entry",95.31,"2026-10-04T22:00:04"], [90895,"APV7482121","2025-08-21T00:00:00",2026,1,547022,"SpOp-Uniforms&Related",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000093232","SAFETY SHOE DISTIBUTORS ",1328.91,"2026-10-04T22:00:04"], [90896,"APV7501029","2025-09-19T00:00:00",2026,1,533025,"Main - Shop Equipment",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000065481","TOM'S LAWN and GARDEN CTR INC ",140.25,"2026-10-04T22:00:04"], [90897,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340807","CHRISTINE NELSON ",402.38,"2026-10-04T22:00:04"], [90898,"0007503992","2025-09-24T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",3.26,"2026-10-04T22:00:04"], [90899,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369890","JOPPA CAPTIAL VENTURES, INC ",155.0,"2026-10-04T22:00:04"], [90900,"0007503040","2025-09-23T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",4.87,"2026-10-04T22:00:04"], [90901,"0007471155","2025-08-08T00:00:00",2026,1,652370,"Citrix",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",6086.12,"2026-10-04T22:00:04"], [90902,"APV7478466","2025-08-15T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060271","CITY OF LOGANSPORT ",110.02,"2026-10-04T22:00:04"], [90903,"0007494273","2025-09-01T00:00:00",2026,1,531037,"Prof Serv - Data Mgmt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",4168.65,"2026-10-04T22:00:04"], [90904,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000285303","CAREER ACADEMY OF SOUTH BEND INC ",315095.89,"2026-10-04T22:00:04"], [90905,"APV7492553","2025-09-08T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",2246.44,"2026-10-04T22:00:04"], [90906,"APV7472063","2025-08-06T00:00:00",2026,1,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",77.64,"2026-10-04T22:00:04"], [90907,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000304601","LAFAYETTE PAIN CARE PC ",14.0,"2026-10-04T22:00:04"], [90908,"0007478140","2025-08-15T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",498,"FSSA Aging","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",36.31,"2026-10-04T22:00:04"], [90909,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294292","IMAGING ASSOCIATES OF INDIANA PC ",60.0,"2026-10-04T22:00:04"], [90910,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381230","HIAWATHA F GARRETT ",339.21,"2026-10-04T22:00:04"], [90911,"APV7490725","2025-09-04T00:00:00",2026,1,533019,"Main - Motor Vehicles",351,"Brd of Animal Health","Contractual Services","Maintenance","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000119208","WEX BANK ",91.81,"2026-10-04T22:00:04"], [90912,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375061","BRANDI BOYD ",155.76,"2026-10-04T22:00:04"], [90913,"HCM7482903","2025-08-27T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",60.0,"2026-10-04T22:00:04"], [90914,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274425","MISTY MARRS ",817.74,"2026-10-04T22:00:04"], [90915,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-10-04T22:00:04"], [90916,"0007460802","2025-08-01T00:00:00",2026,1,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",7653.06,"2026-10-04T22:00:04"], [90917,"APV7463601","2025-07-24T00:00:00",2026,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000353448","STUTZMAN POWER EQUIPMENT LLC ",61.7,"2026-10-04T22:00:04"], [90918,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000326755","COMMONWEALTH PAIN ASSOCIATES PLLC ",14.0,"2026-10-04T22:00:04"], [90919,"0007449171","2025-07-10T00:00:00",2026,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [90920,"0007464118","2025-07-25T00:00:00",2026,1,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",-1370.3,"2026-10-04T22:00:04"], [90921,"HCM7491395","2025-09-10T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",13.91,"2026-10-04T22:00:04"], [90922,"0007493367","2025-09-09T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",103994.0,"2026-10-04T22:00:04"], [90923,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329289","LATASHA MUSIC ",1307.73,"2026-10-04T22:00:04"], [90924,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304561","HANK BURTON ",774.59,"2026-10-04T22:00:04"], [90925,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422301","JOSHUA MCCLOUD ",658.67,"2026-10-04T22:00:04"], [90926,"0007494400","2025-09-01T00:00:00",2026,1,531055,"Prof Serv-Legal Research",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",2.51,"2026-10-04T22:00:04"], [90927,"APV7459222","2025-07-17T00:00:00",2026,1,595530,"OutoSt Travel - Lodging",40,"Secretary Of State","Administrative and Operating Expenses","Out of State Travel","Election Assistance Commission","Election Assistance Commission","HAVA Election Security Grants","0000057167","US BANK ",640.04,"2026-10-04T22:00:04"], [90928,"0007487639","2025-09-08T00:00:00",2026,1,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",26.88,"2026-10-04T22:00:04"], [90929,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396265","DANA MINNETTE GANSMAN ",581.37,"2026-10-04T22:00:04"], [90930,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061569","RADIOLOGY ASSOCIATES INC ",30.0,"2026-10-04T22:00:04"], [90931,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285730","CHARLES KIDSON ",264.76,"2026-10-04T22:00:04"], [90932,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419178","STACEY JO COGHILL ",1537.29,"2026-10-04T22:00:04"], [90933,"APV7500862","2025-09-19T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000095089","YWCA NORTHEAST INDIANA INC ",17969.33,"2026-10-04T22:00:04"], [90934,"0007498003","2025-09-08T00:00:00",2026,1,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",58.25,"2026-10-04T22:00:04"], [90935,"0007503846","2025-09-24T00:00:00",2026,1,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",8.53,"2026-10-04T22:00:04"], [90936,"HCM7482896","2025-08-27T00:00:00",2026,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",10064.85,"2026-10-04T22:00:04"], [90937,"APV7445786","2025-07-08T00:00:00",2026,1,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000249810","HENDRICKS COUNTY CHILD ADVOCACY ",32024.97,"2026-10-04T22:00:04"], [90938,"APV7463640","2025-07-24T00:00:00",2026,1,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000233982","M FOUR PROPERTIES LLC ",6153.33,"2026-10-04T22:00:04"], [90939,"0007487650","2025-09-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",36.03,"2026-10-04T22:00:04"], [90940,"EXV7467465","2025-07-29T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",29.98,"2026-10-04T22:00:04"], [90941,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329313","HELEN MARS ",402.38,"2026-10-04T22:00:04"], [90942,"0007486640","2025-08-28T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",-81.02,"2026-10-04T22:00:04"], [90943,"APV7506121","2025-09-26T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359893","LANDON FLORY ",1156.95,"2026-10-04T22:00:04"], [90944,"0007485610","2025-08-27T00:00:00",2026,1,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",1.73,"2026-10-04T22:00:04"], [90945,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253540","ABIGAIL SETSER ",424.44,"2026-10-04T22:00:04"], [90946,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390049","CORY SPARKS ",201.19,"2026-10-04T22:00:04"], [90947,"0007488567","2025-08-31T00:00:00",2026,1,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",0.4,"2026-10-04T22:00:04"], [90948,"APV7443785","2025-07-02T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000055571","FRANKLIN COMMUNITY SCHOOL CORP ",1265.09,"2026-10-04T22:00:04"], [90949,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 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[90953,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369116","PSYCHOLOGICAL TESTING CETNER OF INDIANA ",810.0,"2026-10-04T22:00:04"], [90954,"0007467954","2025-07-31T00:00:00",2026,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-0.43,"2026-10-04T22:00:04"], [90955,"APV7467157","2025-07-29T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",62480.56,"2026-10-04T22:00:04"], [90956,"HCM7501709","2025-09-24T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",34.9,"2026-10-04T22:00:04"], [90957,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000171105","LARITA JEFFERS ",543.41,"2026-10-04T22:00:04"], [90958,"HCM7501725","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",1802.38,"2026-10-04T22:00:04"], [90959,"0007484760","2025-08-26T00:00:00",2026,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",29.61,"2026-10-04T22:00:04"], [90960,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357757","DANA CRISS ",342.03,"2026-10-04T22:00:04"], [90961,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090805","MICHIANA EYE CENTER, LLC ",14.0,"2026-10-04T22:00:04"], [90962,"HCM7465041","2025-07-30T00:00:00",2026,1,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",805.33,"2026-10-04T22:00:04"], [90963,"0007442638","2025-07-02T00:00:00",2026,1,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.95,"2026-10-04T22:00:04"], [90964,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407682","ASHLEY BALMER ",328.27,"2026-10-04T22:00:04"], [90965,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105047","NASSIM and ASSOCIATES ",14.0,"2026-10-04T22:00:04"], [90966,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385617","RONALD LEE POWER ",739.86,"2026-10-04T22:00:04"], [90967,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365781","MONICA SANCHEZ ",502.97,"2026-10-04T22:00:04"], [90968,"0007484760","2025-08-26T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [90969,"EXV7500512","2025-09-01T00:00:00",2026,1,595150,"InState Travel - GroundTranspt",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",35.0,"2026-10-04T22:00:04"], [90970,"APV7461969","2025-07-22T00:00:00",2026,1,595930,"3POutState Travel - GrndTrnspt",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000057167","US BANK ",289.01,"2026-10-04T22:00:04"], [90971,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238399","LORI STEURY ",365.06,"2026-10-04T22:00:04"], [90972,"APV7499243","2025-09-16T00:00:00",2026,1,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",129189.52,"2026-10-04T22:00:04"], [90973,"APV7470282","2025-08-04T00:00:00",2026,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000098989","KIRSH AND KIRSH PC ",1000.0,"2026-10-04T22:00:04"], [90974,"HCM7482904","2025-08-27T00:00:00",2026,1,510150,"Employee Paid Leave",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",57986.14,"2026-10-04T22:00:04"], [90975,"0007446350","2025-07-09T00:00:00",2026,1,595570,"OutoSt Travel - Parking&Toll",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [90976,"HCM7473502","2025-08-13T00:00:00",2026,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",126.61,"2026-10-04T22:00:04"], [90977,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273426","JAMES HILL ",214.17,"2026-10-04T22:00:04"], [90978,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305807","SADIE LOCKE ",398.55,"2026-10-04T22:00:04"], [90979,"APC7461133","2025-07-21T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382933","WANDA LEE LERCH ",-301.78,"2026-10-04T22:00:04"], [90980,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418541","SUSAN L MASEPOHL ",3764.52,"2026-10-04T22:00:04"], [90981,"APV7491728","2025-09-05T00:00:00",2026,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000193810","BATESVILLE CLERK-TREASURER ",1679.0,"2026-10-04T22:00:04"], [90982,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 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Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",0.94,"2026-10-04T22:00:04"], [90986,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428170","CHRISTINA L YOUNG ",3470.73,"2026-10-04T22:00:04"], [90987,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383894","LESLIE MCCULLOUGH ",194.7,"2026-10-04T22:00:04"], [90988,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000429505","SHERI JEAN SCOTT ",160.0,"2026-10-04T22:00:04"], [90989,"HCM7440296","2025-07-02T00:00:00",2026,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",1551.43,"2026-10-04T22:00:04"], [90990,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310918","BRIGITTE SMITH ",925.47,"2026-10-04T22:00:04"], [90991,"APV7497415","2025-09-15T00:00:00",2026,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050220","NIPSCO ",1963.22,"2026-10-04T22:00:04"], [90992,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331084","JENNIFER URBAN ",342.02,"2026-10-04T22:00:04"], [90993,"0007469906","2025-08-02T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",60.88,"2026-10-04T22:00:04"], [90994,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343328","SHERRY NEILL ",603.57,"2026-10-04T22:00:04"], [90995,"0007478226","2025-08-15T00:00:00",2026,1,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",139.02,"2026-10-04T22:00:04"], [90996,"0007442522","2025-07-02T00:00:00",2026,1,519120,"NonExempt Unemplymnt Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [90997,"EXV7458648","2025-07-03T00:00:00",2026,1,595150,"InState Travel - GroundTranspt",266,"Ofc of Energy Development","Administrative and Operating Expenses","In State Travel","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",20.0,"2026-10-04T22:00:04"], [90998,"0007484744","2025-08-26T00:00:00",2026,1,538153,"Cnslt Environmental",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [90999,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000076816","RICHARD ROTTET ",2011.9,"2026-10-04T22:00:04"], [91000,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377649","MAKAYLA BONNEY ",238.01,"2026-10-04T22:00:04"], [91001,"APV7462924","2025-07-23T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000095160","BOYS AND GIRLS CLUBS OF INDLPS ",9090.03,"2026-10-04T22:00:04"], [91002,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390764","KELLY LYNN GUERIN ",603.57,"2026-10-04T22:00:04"], [91003,"0007467879","2025-07-31T00:00:00",2026,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2380.62,"2026-10-04T22:00:04"], [91004,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000123911","ALLISON L RUGANI ",160.0,"2026-10-04T22:00:04"], [91005,"0007466066","2025-07-30T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",6.5,"2026-10-04T22:00:04"], [91006,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000165860","MORITTA M WILLIAMS ",315.66,"2026-10-04T22:00:04"], [91007,"APV7475575","2025-08-12T00:00:00",2026,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000436175","TRIPPED ELECTRICAL SUPPLIES INC ",444.46,"2026-10-04T22:00:04"], [91008,"HCM7501709","2025-09-24T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",385.33,"2026-10-04T22:00:04"], [91009,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000285928","BRIDGEPORT PRESCHOOL LLC ",571.27,"2026-10-04T22:00:04"], [91010,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238515","SEBRINA MARTIN ",377.24,"2026-10-04T22:00:04"], [91011,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391427","ASHLEY CARROLL ",241.03,"2026-10-04T22:00:04"], [91012,"APV7448623","2025-07-09T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000395442","VICTORIA SIMMONS ",1392.18,"2026-10-04T22:00:04"], [91013,"0007491494","2025-09-01T00:00:00",2026,1,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",4039.13,"2026-10-04T22:00:04"], [91014,"EXV7444077","2025-07-01T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",486.7,"2026-10-04T22:00:04"], [91015,"HCM7491395","2025-09-10T00:00:00",2026,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",0.85,"2026-10-04T22:00:04"], [91016,"HCM7464941","2025-07-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",2.18,"2026-10-04T22:00:04"], [91017,"APV7462065","2025-07-15T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313037","CAMILLE WIGGINS ",2018.73,"2026-10-04T22:00:04"], [91018,"0007487639","2025-09-08T00:00:00",2026,1,659290,"GIS-Geographic Information Ser",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",274.0,"2026-10-04T22:00:04"], [91019,"APV7501130","2025-09-19T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",98903.06,"2026-10-04T22:00:04"], [91020,"HCM7455765","2025-07-16T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",121.94,"2026-10-04T22:00:04"], [91021,"APV7495536","2025-09-11T00:00:00",2026,1,546002,"Off-Office Supplies",385,"Homeland Security","Supplies, Parts and Materials","Office Supplies","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000392389","AMAZON CAPITAL SERVICES INC ",46.15,"2026-10-04T22:00:04"], [91022,"HCM7455748","2025-07-16T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",135.03,"2026-10-04T22:00:04"], [91023,"APV7465400","2025-07-28T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000083941","PARKVIEW HEALTH SYSTEMS INC ",1918.03,"2026-10-04T22:00:04"], [91024,"HCM7482896","2025-08-27T00:00:00",2026,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",58.51,"2026-10-04T22:00:04"], [91025,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373446","BRITNEY ROBY ",253.11,"2026-10-04T22:00:04"], [91026,"0007468928","2025-07-31T00:00:00",2026,1,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",121.11,"2026-10-04T22:00:04"], [91027,"APV7473795","2025-08-08T00:00:00",2026,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000056450","PUTNAM COUNTY BOARD OF COMMISSIONS ",14950.0,"2026-10-04T22:00:04"], [91028,"APV7463601","2025-07-24T00:00:00",2026,1,545014,"Eqp Main-AlcoholAntifreeze",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",8.52,"2026-10-04T22:00:04"], [91029,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296518","NATASHA WORD ",643.81,"2026-10-04T22:00:04"], [91030,"0007460037","2025-07-18T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",0.34,"2026-10-04T22:00:04"], [91031,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000171151","THOMAS L. CLEVELAND ",362.14,"2026-10-04T22:00:04"], [91032,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000372942","INSERVICE ROI INC ",14.0,"2026-10-04T22:00:04"], [91033,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE 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"], [91034,"APV7500247","2025-09-18T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078470","MADISON COUNTY COUNCIL OF ",48246.61,"2026-10-04T22:00:04"], [91035,"APV7480278","2025-08-19T00:00:00",2026,1,547122,"SpOp - Household Battery",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",130.82,"2026-10-04T22:00:04"], [91036,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414262","NESTORA HINES ",238.01,"2026-10-04T22:00:04"], [91037,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104049","SOUTH BEND MENTAL HEALTH ASSOCIATES ",334.0,"2026-10-04T22:00:04"], [91038,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322013","CAROL CLARK ",1327.46,"2026-10-04T22:00:04"], [91039,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409037","MORGAN RACHAEL FULTON ",1798.25,"2026-10-04T22:00:04"], [91040,"APV7442976","2025-07-02T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000014236","GIBAULT, INC. ",850.0,"2026-10-04T22:00:04"], [91041,"0007467954","2025-07-31T00:00:00",2026,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-0.11,"2026-10-04T22:00:04"], [91042,"0007492487","2025-09-08T00:00:00",2026,1,659264,"Cloud Hosting Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",40.75,"2026-10-04T22:00:04"], [91043,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318728","JACKIE BUCK ",684.05,"2026-10-04T22:00:04"], [91044,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384191","ANGELA M VERMILLION ",194.7,"2026-10-04T22:00:04"], [91045,"0007494400","2025-09-01T00:00:00",2026,1,519110,"Exempt Unemployment Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",38.52,"2026-10-04T22:00:04"], [91046,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064786","PUTNAM COUNTY HOSPITAL ",108.0,"2026-10-04T22:00:04"], [91047,"EXV7502652","2025-09-01T00:00:00",2026,1,595570,"OutoSt Travel - Parking&Toll",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",122.4,"2026-10-04T22:00:04"], [91048,"HCM7455705","2025-07-16T00:00:00",2026,1,518800,"Vision Care",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.21,"2026-10-04T22:00:04"], [91049,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302151","LEANN SENTENEY ",365.26,"2026-10-04T22:00:04"], [91050,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340520","ERICA WILSON ",350.46,"2026-10-04T22:00:04"], [91051,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-10-04T22:00:04"], [91052,"0007503931","2025-09-24T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [91053,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363176","SAMANTHA JO SMALL ",201.19,"2026-10-04T22:00:04"], [91054,"HCM7440317","2025-07-02T00:00:00",2026,1,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",68.51,"2026-10-04T22:00:04"], [91055,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350463","SANDRA BARTON ",233.64,"2026-10-04T22:00:04"], [91056,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379105","MATTHEW CARRELL ",221.31,"2026-10-04T22:00:04"], [91057,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193805","RANDOLPH CENTRAL SCHOOL TREAS ",40416.99,"2026-10-04T22:00:04"], [91058,"APV7459424","2025-07-17T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",18862.0,"2026-10-04T22:00:04"], [91059,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392721","TAMMY LEAH SMITH ",554.89,"2026-10-04T22:00:04"], [91060,"HCM7473570","2025-08-13T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",647.97,"2026-10-04T22:00:04"], [91061,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095967","OAK HILL UNITED SCHOOL CORP ",14.0,"2026-10-04T22:00:04"], [91062,"0007494273","2025-09-01T00:00:00",2026,1,659264,"Cloud Hosting Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",433.28,"2026-10-04T22:00:04"], [91063,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398388","MICHELLE PITTS ",603.57,"2026-10-04T22:00:04"], [91064,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347511","BRITNEY LYCAN ",523.09,"2026-10-04T22:00:04"], [91065,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361632","BRENDA DOCKERY ",523.09,"2026-10-04T22:00:04"], [91066,"0007488599","2025-09-02T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [91067,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000142906","REBEKAH WHITELEY ",2630.76,"2026-10-04T22:00:04"], [91068,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366998","TRACY DOUGLAS ",301.78,"2026-10-04T22:00:04"], [91069,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-10-04T22:00:04"], [91070,"APV7495668","2025-09-11T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000070588","GAI CONSULTANTS INC ",14914.42,"2026-10-04T22:00:04"], [91071,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374486","DOLLY YOUNG ",643.81,"2026-10-04T22:00:04"], [91072,"0007496311","2025-09-12T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-66.92,"2026-10-04T22:00:04"], [91073,"APV7477561","2025-08-14T00:00:00",2026,1,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",5435.32,"2026-10-04T22:00:04"], [91074,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367740","PAMELA KINGERY ",194.7,"2026-10-04T22:00:04"], [91075,"HCM7491343","2025-09-10T00:00:00",2026,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",857.94,"2026-10-04T22:00:04"], [91076,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000262140","LINDA OSBORN ",377.23,"2026-10-04T22:00:04"], [91077,"EXV7463950","2025-07-15T00:00:00",2026,1,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",36.75,"2026-10-04T22:00:04"], [91078,"0007470002","2025-07-31T00:00:00",2026,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",4.84,"2026-10-04T22:00:04"], [91079,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343337","KIMBERLY HUNT ",194.7,"2026-10-04T22:00:04"], [91080,"APV7508301","2025-09-30T00:00:00",2026,1,545006,"Eqp Main-Repair parts",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000247098","QUENCH USA INC ",-39.0,"2026-10-04T22:00:04"], [91081,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000193820","BATESVILLE COMM SCHOOL TREAS ",14.0,"2026-10-04T22:00:04"], [91082,"0007467886","2025-08-01T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",15.81,"2026-10-04T22:00:04"], [91083,"APV7491728","2025-09-05T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000408264","GRACE HORIZON INC ",11748.87,"2026-10-04T22:00:04"], [91084,"APV7465400","2025-07-28T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program","0000079390","HEALTH CARE ED and TRAINING INC ",6984.21,"2026-10-04T22:00:04"], [91085,"APV7448606","2025-07-08T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",22951.67,"2026-10-04T22:00:04"], [91086,"0007442642","2025-07-08T00:00:00",2026,1,652051,"Data Circuits-On Network",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",2390.95,"2026-10-04T22:00:04"], [91087,"APV7457505","2025-07-15T00:00:00",2026,1,546007,"Off-Specialty Paper",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Office Supplies","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000022724","STAPLES INC ",88.6,"2026-10-04T22:00:04"], [91088,"APV7461086","2025-07-21T00:00:00",2026,1,547133,"SpOp - Instct-Medical/Lab",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",1587.6,"2026-10-04T22:00:04"], [91089,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102378","NEUROPSYCHIATRIC ASSCS PC ",174.0,"2026-10-04T22:00:04"], [91090,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243428","JONI HARDY ",704.17,"2026-10-04T22:00:04"], [91091,"0007488566","2025-08-31T00:00:00",2026,1,536011,"Ship Trans - Postage",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",8.5,"2026-10-04T22:00:04"], [91092,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095180","YOUNG MENS CHRISTIAN ASSOCIATION ",5063.65,"2026-10-04T22:00:04"], [91093,"HCM7465001","2025-07-30T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",66.07,"2026-10-04T22:00:04"], [91094,"APV7486923","2025-08-28T00:00:00",2026,1,571509,"GR-Patient Care/Health Care De",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000357143","MEALS ON WHEELS INC ",2252.57,"2026-10-04T22:00:04"], [91095,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076230","DECATUR COUNTY MEMORIAL HOSPITAL ",108.0,"2026-10-04T22:00:04"], [91096,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398404","JAMIE SWAIN ",389.4,"2026-10-04T22:00:04"], [91097,"0007499679","2025-09-18T00:00:00",2026,1,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",16366.66,"2026-10-04T22:00:04"], [91098,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096735","NEW CASTLE CLINIC INC ",14.0,"2026-10-04T22:00:04"], [91099,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193598","M.S.D. MARTINSVILLE TREASURER ",17881.28,"2026-10-04T22:00:04"], [91100,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384859","JAMES E BESWICK ",402.38,"2026-10-04T22:00:04"], [91101,"0007485650","2025-08-27T00:00:00",2026,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",601.68,"2026-10-04T22:00:04"], [91102,"0007486643","2025-08-28T00:00:00",2026,1,519006,"Payroll Disability",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [91103,"0007469970","2025-07-31T00:00:00",2026,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",2.58,"2026-10-04T22:00:04"], [91104,"APV7473788","2025-08-08T00:00:00",2026,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000335276","WRIGHT IMPLEMENT 1 LLC ",157.03,"2026-10-04T22:00:04"], [91105,"HCM7464990","2025-07-30T00:00:00",2026,1,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",10717.26,"2026-10-04T22:00:04"], [91106,"0007465959","2025-07-29T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-37.22,"2026-10-04T22:00:04"], [91107,"HCM7455757","2025-07-16T00:00:00",2026,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",2034.05,"2026-10-04T22:00:04"], [91108,"0007476296","2025-08-13T00:00:00",2026,1,516005,"Payroll Medicare",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [91109,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",174.0,"2026-10-04T22:00:04"], [91110,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-10-04T22:00:04"], [91111,"HCM7482903","2025-08-27T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",0.83,"2026-10-04T22:00:04"], [91112,"HCM7501733","2025-09-24T00:00:00",2026,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",699740.61,"2026-10-04T22:00:04"], [91113,"0007466957","2025-07-30T00:00:00",2026,1,516002,"FICA - Regular",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",5853.08,"2026-10-04T22:00:04"], [91114,"0007494273","2025-09-01T00:00:00",2026,1,652155,"Non Contracted Long Distance",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.09,"2026-10-04T22:00:04"], [91115,"HCM7455691","2025-07-16T00:00:00",2026,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.75,"2026-10-04T22:00:04"], [91116,"0007499679","2025-09-18T00:00:00",2026,1,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",37458.93,"2026-10-04T22:00:04"], [91117,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368759","TERRY BROWN ",603.57,"2026-10-04T22:00:04"], [91118,"0007500822","2025-09-19T00:00:00",2026,1,516002,"FICA - Regular",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",-718.39,"2026-10-04T22:00:04"], [91119,"0007469988","2025-08-08T00:00:00",2026,1,652157,"Misc. Telecom Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7.98,"2026-10-04T22:00:04"], [91120,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075979","INDIANA HEMOPHILIA AND ",14.0,"2026-10-04T22:00:04"], [91121,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378940","VICTORIA BROWN ",389.4,"2026-10-04T22:00:04"], [91122,"0007458938","2025-07-08T00:00:00",2026,1,659274,"IOT-Interactive Intelligence",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",93.3,"2026-10-04T22:00:04"], [91123,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413161","AMBER C DRERUP ",438.59,"2026-10-04T22:00:04"], [91124,"EXV7491125","2025-09-03T00:00:00",2026,1,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",83.19,"2026-10-04T22:00:04"], [91125,"HCM7455799","2025-07-16T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",28.72,"2026-10-04T22:00:04"], [91126,"0007482981","2025-08-22T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [91127,"APV7462872","2025-07-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430608","JOHNNY ROGERS ",1850.86,"2026-10-04T22:00:04"], [91128,"HCM7473503","2025-08-13T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11.13,"2026-10-04T22:00:04"], [91129,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419834","ISABELLA KAY NIECE ",241.03,"2026-10-04T22:00:04"], [91130,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000337334","LA PORTE HOSPITAL COMPANY LLC ",31.5,"2026-10-04T22:00:04"], [91131,"HCM7482912","2025-08-27T00:00:00",2026,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",41.83,"2026-10-04T22:00:04"], [91132,"HCM7440320","2025-07-02T00:00:00",2026,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",646.24,"2026-10-04T22:00:04"], [91133,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330191","DANIEL PERRY ",411.83,"2026-10-04T22:00:04"], [91134,"APV7487973","2025-08-29T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000075008","LIFESTREAM SERVICES INC ",-752.83,"2026-10-04T22:00:04"], [91135,"0007494401","2025-09-10T00:00:00",2026,1,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.26,"2026-10-04T22:00:04"], [91136,"0007484826","2025-08-26T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [91137,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292751","ANDREW HATKE ",839.17,"2026-10-04T22:00:04"], [91138,"APV7496663","2025-09-12T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",59324.35,"2026-10-04T22:00:04"], [91139,"0007484829","2025-08-26T00:00:00",2026,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3612.97,"2026-10-04T22:00:04"], [91140,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",1042.0,"2026-10-04T22:00:04"], [91141,"0007466934","2025-08-08T00:00:00",2026,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",32.2,"2026-10-04T22:00:04"], [91142,"APV7469419","2025-08-01T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336810","KRISTIN POTTS ",51.17,"2026-10-04T22:00:04"], [91143,"APV7472085","2025-08-06T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000392467","PUTNAM COUNTY EMS ",0.0,"2026-10-04T22:00:04"], [91144,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413872","REBECCA ARNOLD ",315.66,"2026-10-04T22:00:04"], [91145,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255167","VONDA K ARMOUR ",268.19,"2026-10-04T22:00:04"], [91146,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352901","CATHERINE KOCHER ",442.62,"2026-10-04T22:00:04"], [91147,"0007469133","2025-07-31T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [91148,"0007456939","2025-07-15T00:00:00",2026,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",22928.36,"2026-10-04T22:00:04"], [91149,"0007503939","2025-09-24T00:00:00",2026,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",78.81,"2026-10-04T22:00:04"], [91150,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394641","KAYCI IRMSCHER ",899.12,"2026-10-04T22:00:04"], [91151,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000159325","JAMES A MILLER ",1359.98,"2026-10-04T22:00:04"], [91152,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331131","FLETA KNOX ",308.6,"2026-10-04T22:00:04"], [91153,"0007470002","2025-07-31T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",32.22,"2026-10-04T22:00:04"], [91154,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326570","KATHLEEN M ORPHEY ",1679.33,"2026-10-04T22:00:04"], [91155,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000432527","VITALITY PAIN MANAGEMENT LLC ",14.0,"2026-10-04T22:00:04"], [91156,"0007442572","2025-07-02T00:00:00",2026,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [91157,"0007464248","2025-07-25T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",135.17,"2026-10-04T22:00:04"], [91158,"APV7484102","2025-08-25T00:00:00",2026,1,547032,"SpOpSp-Safety",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000015156","W W GRAINGER, INC ",452.3,"2026-10-04T22:00:04"], [91159,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391653","ELIZANDRO ESCALERA ",194.7,"2026-10-04T22:00:04"], [91160,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000006563","OPPORTUNITY ENTERPRISES INC ",14.0,"2026-10-04T22:00:04"], [91161,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000071210","MERIDIAN MEDICAL SERVICES INC ",367.0,"2026-10-04T22:00:04"], [91162,"0007459198","2025-07-17T00:00:00",2026,1,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",292.03,"2026-10-04T22:00:04"], [91163,"APV7503341","2025-09-22T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",28498.03,"2026-10-04T22:00:04"], [91164,"0007493453","2025-09-09T00:00:00",2026,1,583120,"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",2216.78,"2026-10-04T22:00:04"], [91165,"0007442572","2025-07-02T00:00:00",2026,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [91166,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078880","HLTHSTH TRI STATE REHAB HOSPITAL ",14.0,"2026-10-04T22:00:04"], [91167,"0007486670","2025-09-08T00:00:00",2026,1,652072,"Seat Charge",46,"Attorney General","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",5382.48,"2026-10-04T22:00:04"], [91168,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281601","STEVEN HUFFMAN ",358.83,"2026-10-04T22:00:04"], [91169,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285374","MANDY MCINTIRE ",330.99,"2026-10-04T22:00:04"], [91170,"0007466934","2025-08-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",247.5,"2026-10-04T22:00:04"], [91171,"APV7486096","2025-08-27T00:00:00",2026,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087471","MICHIANA CONTRACTING, INC ",31194.0,"2026-10-04T22:00:04"], [91172,"0007445408","2025-07-01T00:00:00",2026,1,652393,"Acrobat Pro Subscription",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",46.13,"2026-10-04T22:00:04"], [91173,"HCM7501657","2025-09-24T00:00:00",2026,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",2.64,"2026-10-04T22:00:04"], [91174,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318067","JAROD FRY ",301.79,"2026-10-04T22:00:04"], [91175,"APV7466102","2025-07-29T00:00:00",2026,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000064559","MORGAN COUNTY ",4536.72,"2026-10-04T22:00:04"], [91176,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389521","ERICKA SANFORD ",1478.36,"2026-10-04T22:00:04"], [91177,"0007499676","2025-09-18T00:00:00",2026,1,517005,"Payroll PERF State Share",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",264.47,"2026-10-04T22:00:04"], [91178,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360645","TESA BUNCH ",402.38,"2026-10-04T22:00:04"], [91179,"APV7462122","2025-07-22T00:00:00",2026,1,547130,"SpOp - Instct-Classroom",730,"Library","Supplies, Parts and Materials","Program Operations","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000057167","US BANK ",270.12,"2026-10-04T22:00:04"], [91180,"0007479102","2025-08-18T00:00:00",2026,1,516002,"FICA - Regular",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program"," ","General Ledger Entry",2332.72,"2026-10-04T22:00:04"], [91181,"APV7464465","2025-07-25T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000426200","ASHLEY WALKE ",3837.5,"2026-10-04T22:00:04"], [91182,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343385","HARVEY WHITAKER ",330.99,"2026-10-04T22:00:04"], [91183,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121426","HUNTINGTON COMM SCHL TREASURER ",65834.34,"2026-10-04T22:00:04"], [91184,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387171","FREDERICK LLOYD RUCKERSFELDT ",1102.52,"2026-10-04T22:00:04"], [91185,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000416473","MOTORUSH LLC ",5222.82,"2026-10-04T22:00:04"], [91186,"HCM7501733","2025-09-24T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",21.34,"2026-10-04T22:00:04"], [91187,"HCM7501716","2025-09-24T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",105.47,"2026-10-04T22:00:04"], [91188,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387753","ALYSSA LYNN BELL ",518.29,"2026-10-04T22:00:04"], [91189,"0007466066","2025-07-30T00:00:00",2026,1,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",2.9,"2026-10-04T22:00:04"], [91190,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364569","BETHANY PETTY ",160.95,"2026-10-04T22:00:04"], [91191,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343832","SHANNON STOSICH ",321.9,"2026-10-04T22:00:04"], [91192,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298981","CARL PORTER ",330.99,"2026-10-04T22:00:04"], [91193,"0007446350","2025-07-09T00:00:00",2026,1,547121,"SpOp - Household Bathrm",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [91194,"HCM7464990","2025-07-30T00:00:00",2026,1,510230,"Premium Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",90.94,"2026-10-04T22:00:04"], [91195,"0007478188","2025-08-15T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",159.08,"2026-10-04T22:00:04"], [91196,"0007484851","2025-08-27T00:00:00",2026,1,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8599.49,"2026-10-04T22:00:04"], [91197,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000206738","WEE SPEAK PC ",14.0,"2026-10-04T22:00:04"], [91198,"APV7465452","2025-07-28T00:00:00",2026,1,531012,"Prof Serv - ACCOUNTING SERVICE",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000247098","QUENCH USA INC ",39.0,"2026-10-04T22:00:04"], [91199,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325041","FRANCES HAMM ",136.29,"2026-10-04T22:00:04"], [91200,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000394082","CLARISSA A BATES ",160.0,"2026-10-04T22:00:04"], [91201,"0007456023","2025-07-14T00:00:00",2026,1,510150,"Employee Paid Leave",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [91202,"0007486644","2025-08-28T00:00:00",2026,1,510101,"Payroll Salaries & Wages",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [91203,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397754","JEAN CARLO STECH ",438.59,"2026-10-04T22:00:04"], [91204,"APV7472968","2025-08-07T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064395","KOSCIUSKO COUNTY ",6.0,"2026-10-04T22:00:04"], [91205,"HCM7473553","2025-08-13T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",98.4,"2026-10-04T22:00:04"], [91206,"0007442642","2025-07-08T00:00:00",2026,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",5.78,"2026-10-04T22:00:04"], [91207,"APV7498251","2025-09-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066601","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",61.0,"2026-10-04T22:00:04"], [91208,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311897","CAROL MULLEN ",389.4,"2026-10-04T22:00:04"], [91209,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363193","REBECCA CUMMINGS ",60.36,"2026-10-04T22:00:04"], [91210,"0007492515","2025-09-08T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-129812.75,"2026-10-04T22:00:04"], [91211,"0007494369","2025-09-01T00:00:00",2026,1,519006,"Payroll Disability",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",256.32,"2026-10-04T22:00:04"], [91212,"HCM7482903","2025-08-27T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",63.94,"2026-10-04T22:00:04"], [91213,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357609","YAZMIN PEREZ ",261.54,"2026-10-04T22:00:04"], [91214,"APV7464260","2025-07-25T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000095093","YWCA NORTH CENTRAL INDIANA, INC ",48498.79,"2026-10-04T22:00:04"], [91215,"APV7489745","2025-09-03T00:00:00",2026,1,591016,"NonRealEstRnt-Aircraft",100,"State Police","Administrative and Operating Expenses","Equipment Rental","Other","","","0000056944","LAKE COUNTY GOVERNMENT ",9500.0,"2026-10-04T22:00:04"], [91216,"APV7461039","2025-07-21T00:00:00",2026,1,538700,"Const - Roads",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000091495","ALLSTAR PAVING INC ",95716.44,"2026-10-04T22:00:04"], [91217,"APV7462024","2025-07-22T00:00:00",2026,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064106","STEVEN ROUSH ",2345.0,"2026-10-04T22:00:04"], [91218,"0007445552","2025-07-08T00:00:00",2026,1,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-184522.79,"2026-10-04T22:00:04"], [91219,"APV7475644","2025-08-12T00:00:00",2026,1,531029,"Prof Serv - IT Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000320484","ILAB LLC ",56772.4,"2026-10-04T22:00:04"], [91220,"APV7472107","2025-08-06T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000092903","AREA 10 COUNCIL ON AGING OF MONROE AND ",26601.11,"2026-10-04T22:00:04"], [91221,"HCM7473553","2025-08-13T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",148.05,"2026-10-04T22:00:04"], [91222,"0007442624","2025-07-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",925.58,"2026-10-04T22:00:04"], [91223,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099454","ROBERT MOSES OD PROFESSIONAL CORP ",224.0,"2026-10-04T22:00:04"], [91224,"HCM7473553","2025-08-13T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",23.85,"2026-10-04T22:00:04"], [91225,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121631","WESTVIEW SCHOOL CORP TREASURER ",17128.38,"2026-10-04T22:00:04"], [91226,"HCM7501707","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",6.53,"2026-10-04T22:00:04"], [91227,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351775","NICHOLE ECKERT ",201.19,"2026-10-04T22:00:04"], [91228,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372772","SHEILA WHITE ",603.57,"2026-10-04T22:00:04"], [91229,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397919","APRIL SLAVENS ",1260.26,"2026-10-04T22:00:04"], [91230,"APV7482290","2025-08-21T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065515","INDIANA FINANCE AUTHORITY ",440.0,"2026-10-04T22:00:04"], [91231,"HCM7501657","2025-09-24T00:00:00",2026,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",13754.17,"2026-10-04T22:00:04"], [91232,"APV7472950","2025-08-06T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",5138.06,"2026-10-04T22:00:04"], [91233,"APV7486920","2025-08-28T00:00:00",2026,1,538153,"Cnslt Environmental",385,"Homeland Security","Contractual Services","Construction","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000420491","BETHANY CHRISTIAN CHURCH CORP ",-26222.26,"2026-10-04T22:00:04"], [91234,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000212668","LOGANSPORT CHURCH OF THE BRETHREN ",2215.16,"2026-10-04T22:00:04"], [91235,"APV7455164","2025-07-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-10-04T22:00:04"], [91236,"0007503972","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",122.31,"2026-10-04T22:00:04"], [91237,"HCM7501716","2025-09-24T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",15.0,"2026-10-04T22:00:04"], [91238,"HCM7440312","2025-07-02T00:00:00",2026,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1442.89,"2026-10-04T22:00:04"], [91239,"APV7484146","2025-08-25T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000001679","VINCENNES UNIV ",44300.12,"2026-10-04T22:00:04"], [91240,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314907","BROOKE BAXTER ",136.29,"2026-10-04T22:00:04"], [91241,"0007468915","2025-08-01T00:00:00",2026,1,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",4512.15,"2026-10-04T22:00:04"], [91242,"0007455855","2025-07-14T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1262.06,"2026-10-04T22:00:04"], [91243,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337011","KRISTIE HALL ",620.27,"2026-10-04T22:00:04"], [91244,"0007449037","2025-07-09T00:00:00",2026,1,659295,"HR Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",8.79,"2026-10-04T22:00:04"], [91245,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240340","JULIETTE LYN SMITH ",58.41,"2026-10-04T22:00:04"], [91246,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379169","ELIZABETH OWEN ",402.38,"2026-10-04T22:00:04"], [91247,"0007445408","2025-07-01T00:00:00",2026,1,539137,"ProgOp - Inspection",503,"FSSA Medicaid Policy and Plan","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",13.76,"2026-10-04T22:00:04"], [91248,"HCM7482902","2025-08-27T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",4.15,"2026-10-04T22:00:04"], [91249,"HCM7440303","2025-07-02T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.79,"2026-10-04T22:00:04"], [91250,"0007461649","2025-07-23T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",561393002.09,"2026-10-04T22:00:04"], [91251,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333879","DORA HARMON ",1489.46,"2026-10-04T22:00:04"], [91252,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099553","DR LARRY J RUSSELL INC ",14.0,"2026-10-04T22:00:04"], [91253,"EXV7463125","2025-07-22T00:00:00",2026,1,595110,"InState Travel - Mileage",32,"Criminal Justice Institute","Administrative and Operating Expenses","In State Travel","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",36.9,"2026-10-04T22:00:04"], [91254,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349701","JESSICA EVANS ",414.12,"2026-10-04T22:00:04"], [91255,"0007487618","2025-09-08T00:00:00",2026,1,659261,"Application Development",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",750.0,"2026-10-04T22:00:04"], [91256,"HCM7491421","2025-09-10T00:00:00",2026,1,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",851.81,"2026-10-04T22:00:04"], [91257,"HCM7473562","2025-08-13T00:00:00",2026,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",38.81,"2026-10-04T22:00:04"], [91258,"0007494273","2025-09-01T00:00:00",2026,1,652081,"Vizio Subscriptions",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",11.73,"2026-10-04T22:00:04"], [91259,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000361920","ALICIA STEWARD ",1968.6,"2026-10-04T22:00:04"], [91260,"APV7499121","2025-09-17T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000420302","SIKH SATSANG OF INDIANAPOLIS ",44532.0,"2026-10-04T22:00:04"], [91261,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398543","CHRISTOPHER SCHOENLY ",905.95,"2026-10-04T22:00:04"], [91262,"HCM7440296","2025-07-02T00:00:00",2026,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",754.37,"2026-10-04T22:00:04"], [91263,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238806","CATHY LEE SMITH ",301.79,"2026-10-04T22:00:04"], [91264,"HCM7455748","2025-07-16T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.58,"2026-10-04T22:00:04"], [91265,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360219","PAMELA GIPSON ",3163.1,"2026-10-04T22:00:04"], [91266,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411522","CASSANDRA GUERIN ",212.22,"2026-10-04T22:00:04"], [91267,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000360419","DAVID FINGERHUT ",174.0,"2026-10-04T22:00:04"], [91268,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305572","TEDDIE RANCE ",201.19,"2026-10-04T22:00:04"], [91269,"0007468927","2025-07-31T00:00:00",2026,1,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",17.82,"2026-10-04T22:00:04"], [91270,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077418","ELKHART COMM SCHL TREASURER ",11349.59,"2026-10-04T22:00:04"], [91271,"APV7492795","2025-09-08T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000217395","HEALTH BY DESIGN, INC ",1250.0,"2026-10-04T22:00:04"], [91272,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270963","WADE PSYCHOLOGICAL SERVICES INC ",174.0,"2026-10-04T22:00:04"], [91273,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393892","STEPHANY KIEL ",1929.21,"2026-10-04T22:00:04"], [91274,"HCM7482874","2025-08-27T00:00:00",2026,1,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",10411.83,"2026-10-04T22:00:04"], [91275,"EXV7508683","2025-09-19T00:00:00",2026,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",67.13,"2026-10-04T22:00:04"], [91276,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265380","LEONA KIRKPATRICK ",377.23,"2026-10-04T22:00:04"], [91277,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358602","RANDA KATSCHKE ",255.11,"2026-10-04T22:00:04"], [91278,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411639","DAVID E BANNER ",865.12,"2026-10-04T22:00:04"], [91279,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367336","GAIL LOWRANCE ",311.52,"2026-10-04T22:00:04"], [91280,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000365713","REHABFOCUS LLC ",14.0,"2026-10-04T22:00:04"], [91281,"0007456941","2025-07-15T00:00:00",2026,1,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",1911.6,"2026-10-04T22:00:04"], [91282,"APV7463655","2025-07-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000418992","BROOKE RICHTER ",661.92,"2026-10-04T22:00:04"], [91283,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121630","PRAIRIE HTS COMM SCHL TREAS ",3738.21,"2026-10-04T22:00:04"], [91284,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350668","RHONDA KING ",241.43,"2026-10-04T22:00:04"], [91285,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373198","NICOLE RENAUD ",272.58,"2026-10-04T22:00:04"], [91286,"0007492446","2025-09-08T00:00:00",2026,1,652137,"Telephone - Remote",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",36.06,"2026-10-04T22:00:04"], [91287,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348512","MICHAEL MCCANDLESS ",407.41,"2026-10-04T22:00:04"], [91288,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",334.0,"2026-10-04T22:00:04"], [91289,"0007449037","2025-07-09T00:00:00",2026,1,652072,"Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",376.83,"2026-10-04T22:00:04"], [91290,"HCM7501725","2025-09-24T00:00:00",2026,1,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",191.97,"2026-10-04T22:00:04"], [91291,"HCM7501716","2025-09-24T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",20794.21,"2026-10-04T22:00:04"], [91292,"HCM7491395","2025-09-10T00:00:00",2026,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",167.15,"2026-10-04T22:00:04"], [91293,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356290","DENNIS BROOKS ",523.09,"2026-10-04T22:00:04"], [91294,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376023","SEAN MCGUIRE ",1572.78,"2026-10-04T22:00:04"], [91295,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE 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"], [91296,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382345","LEE ROBERTS ",80.47,"2026-10-04T22:00:04"], [91297,"HCM7482896","2025-08-27T00:00:00",2026,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",254.72,"2026-10-04T22:00:04"], [91298,"HCM7440303","2025-07-02T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",44.8,"2026-10-04T22:00:04"], [91299,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387971","DARRELL BAILEY ",525.69,"2026-10-04T22:00:04"], [91300,"APV7467087","2025-07-30T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000119208","WEX BANK ",1342.89,"2026-10-04T22:00:04"], [91301,"HCM7440276","2025-07-02T00:00:00",2026,1,516002,"FICA - Regular",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",650.56,"2026-10-04T22:00:04"], [91302,"APV7485084","2025-08-26T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000075648","NEW CASTLE COMMUNITY SCHOOL CORPORATION ",113217.41,"2026-10-04T22:00:04"], [91303,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000076986","MICHIGAN CITY AREA SCHL TREAS ",144.86,"2026-10-04T22:00:04"], [91304,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000235962","COURTLAND LLC ",14.0,"2026-10-04T22:00:04"], [91305,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110937","SHRINERS HOSPITAL FOR CHILDREN ",14.0,"2026-10-04T22:00:04"], [91306,"APV7463655","2025-07-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000376767","CINDY JO OSBORN ",342.02,"2026-10-04T22:00:04"], [91307,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193938","SHELBYVILLE CENTRAL SCHL TREAS ",42489.1,"2026-10-04T22:00:04"], [91308,"HCM7455765","2025-07-16T00:00:00",2026,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",62.69,"2026-10-04T22:00:04"], [91309,"0007487639","2025-09-08T00:00:00",2026,1,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",1192.32,"2026-10-04T22:00:04"], [91310,"HCM7455748","2025-07-16T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",88.27,"2026-10-04T22:00:04"], [91311,"APV7472950","2025-08-06T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000097300","SOUTHWESTERN INDIANA REGIONAL ",41476.01,"2026-10-04T22:00:04"], [91312,"APV7467158","2025-07-30T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087626","CROSSROADS ENGINEERS P C 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",45596.61,"2026-10-04T22:00:04"], [91315,"0007466914","2025-08-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",11.25,"2026-10-04T22:00:04"], [91316,"0007467886","2025-08-01T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",4.22,"2026-10-04T22:00:04"], [91317,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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"], [91318,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000064393","JOHN KLINGENSTEIN ",365.06,"2026-10-04T22:00:04"], [91319,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-10-04T22:00:04"], [91320,"APV7490854","2025-09-03T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000200754","EVANSVILLE METROPOLITAN PLANNING ",6672.14,"2026-10-04T22:00:04"], [91321,"HCM7473567","2025-08-13T00:00:00",2026,1,510230,"Premium Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",165.85,"2026-10-04T22:00:04"], [91322,"HCM7455741","2025-07-16T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",59.56,"2026-10-04T22:00:04"], [91323,"HCM7455747","2025-07-16T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",5.35,"2026-10-04T22:00:04"], [91324,"APV7485046","2025-08-26T00:00:00",2026,1,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000077740","INDIANA WESLEYAN UNIV ",2074.66,"2026-10-04T22:00:04"], [91325,"0007442642","2025-07-08T00:00:00",2026,1,653901,"PC Refresh Upgrade",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",303.12,"2026-10-04T22:00:04"], [91326,"APV7472932","2025-08-07T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000066609","HEALTHLINC INC ",67841.15,"2026-10-04T22:00:04"], [91327,"APV7466320","2025-07-29T00:00:00",2026,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000093035","A and A SAFETY INC ",67345.2,"2026-10-04T22:00:04"], [91328,"APV7463614","2025-07-24T00:00:00",2026,1,571200,"Distrib to local school NONFOR",400,"Indiana Dept of Health","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Farm to School Grant Program","0000121703","GRIFFITH PUBLIC SCHL TREASURER ",6330.5,"2026-10-04T22:00:04"], [91329,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250468","JIMMY SMITH ",201.19,"2026-10-04T22:00:04"], [91330,"HCM7473495","2025-08-13T00:00:00",2026,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",91.18,"2026-10-04T22:00:04"], [91331,"HCM7491402","2025-09-10T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",1879.19,"2026-10-04T22:00:04"], [91332,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304235","MARK DOOLIN ",160.95,"2026-10-04T22:00:04"], [91333,"APV7486952","2025-08-28T00:00:00",2026,1,595530,"OutoSt Travel - Lodging",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000057167","US BANK ",1067.7,"2026-10-04T22:00:04"], [91334,"0007479965","2025-08-19T00:00:00",2026,1,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",447.83,"2026-10-04T22:00:04"], [91335,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422666","ASHLEY VANHOOSE ",543.42,"2026-10-04T22:00:04"], [91336,"APV7491728","2025-09-05T00:00:00",2026,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000193810","BATESVILLE CLERK-TREASURER ",10103.36,"2026-10-04T22:00:04"], [91337,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295944","TINA HORTON ",160.95,"2026-10-04T22:00:04"], [91338,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383692","PHYLLIS GWINN ",389.4,"2026-10-04T22:00:04"], [91339,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312753","JUDY KRESS ",233.64,"2026-10-04T22:00:04"], [91340,"0007484778","2025-08-26T00:00:00",2026,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",44.29,"2026-10-04T22:00:04"], [91341,"0007478250","2025-08-01T00:00:00",2026,1,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",12317.05,"2026-10-04T22:00:04"], [91342,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",14.0,"2026-10-04T22:00:04"], [91343,"APV7485084","2025-08-26T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000095216","BOYS CLUB OF SEYMOUR ",30550.06,"2026-10-04T22:00:04"], [91344,"APV7465400","2025-07-28T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","State Rural Hospital Flexibility Program","0000065378","COMPUTER AID, INC. 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Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",430870.93,"2026-10-04T22:00:04"], [91407,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375214","JUVENE COOLEY ",610.97,"2026-10-04T22:00:04"], [91408,"HCM7464992","2025-07-30T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",15.54,"2026-10-04T22:00:04"], [91409,"HCM7482892","2025-08-27T00:00:00",2026,1,518901,"Payroll Employee Assistance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",2.8,"2026-10-04T22:00:04"], [91410,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240290","LAURA A GOODWIN ",316.39,"2026-10-04T22:00:04"], [91411,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285531","HEIDI LEEPER ",629.12,"2026-10-04T22:00:04"], [91412,"APV7493708","2025-09-09T00:00:00",2026,1,531029,"Prof Serv - 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Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",68.68,"2026-10-04T22:00:04"], [91475,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097795","NORTHWEST IN. SPECIAL ED. COOP ",14.0,"2026-10-04T22:00:04"], [91476,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065293","BOARD OF SCHOOL COMMISSIONERS ",14.0,"2026-10-04T22:00:04"], [91477,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000408875","BOBBI JOANN HUNT ",2391.71,"2026-10-04T22:00:04"], [91478,"0007494273","2025-09-01T00:00:00",2026,1,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",6.33,"2026-10-04T22:00:04"], [91479,"0007491461","2025-09-05T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",19.46,"2026-10-04T22:00:04"], [91480,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110937","SHRINERS HOSPITAL FOR CHILDREN ",14.0,"2026-10-04T22:00:04"], [91481,"APV7483144","2025-08-22T00:00:00",2026,1,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000057411","ACTION TARGET ",103.49,"2026-10-04T22:00:04"], [91482,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE 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"], [91483,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387194","ELIZABETH ROBB ",382.26,"2026-10-04T22:00:04"], [91484,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343407","MARIA BOWLING ",221.31,"2026-10-04T22:00:04"], [91485,"HCM7464992","2025-07-30T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1798.55,"2026-10-04T22:00:04"], [91486,"0007488567","2025-08-31T00:00:00",2026,1,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",5.08,"2026-10-04T22:00:04"], [91487,"0007493482","2025-09-10T00:00:00",2026,1,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",172.9,"2026-10-04T22:00:04"], [91488,"HCM7440296","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",1726.11,"2026-10-04T22:00:04"], [91489,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000071210","MERIDIAN MEDICAL SERVICES INC ",305.0,"2026-10-04T22:00:04"], [91490,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000391092","AUXILIUM PSYCHOLOGICAL SERVICES LLC ",14.0,"2026-10-04T22:00:04"], [91491,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000274389","ROCK CREEK COMMUNITY ACADEMY ",1384.6,"2026-10-04T22:00:04"], [91492,"HCM7491362","2025-09-10T00:00:00",2026,1,510101,"Payroll Salaries & Wages",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",35361.44,"2026-10-04T22:00:04"], [91493,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314397","JEREMY CLINE ",2919.67,"2026-10-04T22:00:04"], [91494,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352565","LATRICIA BYERS ",272.58,"2026-10-04T22:00:04"], [91495,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-10-04T22:00:04"], [91496,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE 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"], [91497,"HCM7440303","2025-07-02T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",107.59,"2026-10-04T22:00:04"], [91498,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395298","GINGER HUTCHISON ",1320.26,"2026-10-04T22:00:04"], [91499,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430153","COREY SHERWIN VERMILLION ",1450.78,"2026-10-04T22:00:04"], [91500,"0007468928","2025-07-31T00:00:00",2026,1,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",578.66,"2026-10-04T22:00:04"], [91501,"HCM7455748","2025-07-16T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.72,"2026-10-04T22:00:04"], [91502,"APV7461090","2025-07-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",14.0,"2026-10-04T22:00:04"], [91503,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100967","BEAVEN, JOSEPH H ",14.0,"2026-10-04T22:00:04"], [91504,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121604","WARSAW COMM SCHOOL TREASURER ",3369.78,"2026-10-04T22:00:04"], [91505,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167259","NATALIE HAGER ",628.92,"2026-10-04T22:00:04"], [91506,"APV7498252","2025-09-16T00:00:00",2026,1,580117,"Rental Assistance",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000057167","US BANK ",-2320.0,"2026-10-04T22:00:04"], [91507,"HCM7455761","2025-07-16T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",12.0,"2026-10-04T22:00:04"], [91508,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065499","PROKIDS INC ",14.0,"2026-10-04T22:00:04"], [91509,"HCM7440245","2025-07-02T00:00:00",2026,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",34.64,"2026-10-04T22:00:04"], [91510,"0007492487","2025-09-08T00:00:00",2026,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",19.62,"2026-10-04T22:00:04"], [91511,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000261716","LUTHERAN MEDICAL GROUP LLC ",72.0,"2026-10-04T22:00:04"], [91512,"APV7490855","2025-09-04T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",28917.52,"2026-10-04T22:00:04"], [91513,"APV7459378","2025-07-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091128","HHC INDIANA INC ",14.0,"2026-10-04T22:00:04"], [91514,"0007494273","2025-09-01T00:00:00",2026,1,599020,"AdmOp-Registration",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.7,"2026-10-04T22:00:04"], [91515,"EXV7511021","2025-09-29T00:00:00",2026,1,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",156.78,"2026-10-04T22:00:04"], [91516,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386492","HOLLY KEELE ",402.38,"2026-10-04T22:00:04"], [91517,"APV7496663","2025-09-12T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",1068321.25,"2026-10-04T22:00:04"], [91518,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407362","ANDREA MONIQUE WILLIAMS-BLACKSHEAR ",1168.2,"2026-10-04T22:00:04"], [91519,"HCM7455748","2025-07-16T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",30.3,"2026-10-04T22:00:04"], [91520,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000202100","FIRST SAMUEL MISSIONARY BAPTIST CHURCH ",7449.7,"2026-10-04T22:00:04"], [91521,"0007476188","2025-08-13T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",18.5,"2026-10-04T22:00:04"], [91522,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107035","INTEG HEALTH SYSTEMS ",14.0,"2026-10-04T22:00:04"], [91523,"0007494273","2025-09-01T00:00:00",2026,1,547122,"SpOp - Household Battery",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.31,"2026-10-04T22:00:04"], [91524,"APV7463474","2025-07-24T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",32305.52,"2026-10-04T22:00:04"], [91525,"HCM7464948","2025-07-30T00:00:00",2026,1,518901,"Payroll Employee Assistance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",0.41,"2026-10-04T22:00:04"], [91526,"APV7474621","2025-08-11T00:00:00",2026,1,546007,"Off-Specialty Paper",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",9.12,"2026-10-04T22:00:04"], [91527,"0007490418","2025-09-04T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",66180.9,"2026-10-04T22:00:04"], [91528,"APV7479350","2025-08-18T00:00:00",2026,1,571300,"Grants - Colleges Universities",300,"Natural Resources","Grants","Education","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",14582.37,"2026-10-04T22:00:04"], [91529,"0007478226","2025-08-15T00:00:00",2026,1,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",-4.04,"2026-10-04T22:00:04"], [91530,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337775","JAMIE SCHEITER ",858.88,"2026-10-04T22:00:04"], [91531,"0007487648","2025-09-08T00:00:00",2026,1,653090,"Data Protection Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",3370.32,"2026-10-04T22:00:04"], [91532,"0007465959","2025-07-29T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-1.41,"2026-10-04T22:00:04"], [91533,"0007494400","2025-09-01T00:00:00",2026,1,595130,"InState Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.05,"2026-10-04T22:00:04"], [91534,"0007449171","2025-07-10T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [91535,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",7933.36,"2026-10-04T22:00:04"], [91536,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077443","RENSSELAER CTRL SCHL TREASURER ",495.38,"2026-10-04T22:00:04"], [91537,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000427534","TIFFANY CHURCH ",745.01,"2026-10-04T22:00:04"], [91538,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393014","HEATHER HAILEY ",181.07,"2026-10-04T22:00:04"], [91539,"APV7449383","2025-07-09T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",36050.22,"2026-10-04T22:00:04"], [91540,"APV7484106","2025-08-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000004623","CROSSROADS REHABILITATION CENTER INC ",14.0,"2026-10-04T22:00:04"], [91541,"0007466934","2025-08-08T00:00:00",2026,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",19.32,"2026-10-04T22:00:04"], [91542,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369527","KYLE BROWN ",241.42,"2026-10-04T22:00:04"], [91543,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397127","JESSICA KONKLE ",60.35,"2026-10-04T22:00:04"], [91544,"0007490441","2025-09-04T00:00:00",2026,1,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",697.92,"2026-10-04T22:00:04"], [91545,"APV7456493","2025-07-14T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000110500","TOWN OF OLDENBURG ",1002.0,"2026-10-04T22:00:04"], [91546,"HCM7455757","2025-07-16T00:00:00",2026,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.47,"2026-10-04T22:00:04"], [91547,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391603","JASMYNE WEST ",603.57,"2026-10-04T22:00:04"], [91548,"APV7479325","2025-08-18T00:00:00",2026,1,599030,"AdmOp-Legal Ads",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000331407","AIM MEDIA INDIANA OPERATING LLC ",140.49,"2026-10-04T22:00:04"], [91549,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414621","KYANN DENIDE DAVIS ",525.88,"2026-10-04T22:00:04"], [91550,"APV7459378","2025-07-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000431590","STILL WATERS HOLDINGS LLC ",334.0,"2026-10-04T22:00:04"], [91551,"HCM7473570","2025-08-13T00:00:00",2026,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",166947.23,"2026-10-04T22:00:04"], [91552,"HCM7455698","2025-07-16T00:00:00",2026,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.18,"2026-10-04T22:00:04"], [91553,"HCM7501716","2025-09-24T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",2.93,"2026-10-04T22:00:04"], [91554,"0007494369","2025-09-01T00:00:00",2026,1,652370,"Citrix",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",8.19,"2026-10-04T22:00:04"], [91555,"HCM7464985","2025-07-30T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",0.35,"2026-10-04T22:00:04"], [91556,"APV7491911","2025-09-05T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",1583.15,"2026-10-04T22:00:04"], [91557,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411810","AMANDA BOOK ",662.76,"2026-10-04T22:00:04"], [91558,"HCM7440312","2025-07-02T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",544.84,"2026-10-04T22:00:04"], [91559,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316174","ROSE CARDINAL ",1070.85,"2026-10-04T22:00:04"], [91560,"HCM7455741","2025-07-16T00:00:00",2026,1,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",3787.81,"2026-10-04T22:00:04"], [91561,"0007484737","2025-08-26T00:00:00",2026,1,510230,"Premium Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",99.13,"2026-10-04T22:00:04"], [91562,"APV7487899","2025-08-29T00:00:00",2026,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000109848","NORTH MECHANICAL SERVICE INC ",12729.25,"2026-10-04T22:00:04"], [91563,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000394812","CHILD CARE PARTNERS LLC ",6810.07,"2026-10-04T22:00:04"], [91564,"HCM7455691","2025-07-16T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",0.4,"2026-10-04T22:00:04"], [91565,"APV7466102","2025-07-29T00:00:00",2026,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000060628","PULASKI COUNTY ",17521.8,"2026-10-04T22:00:04"], [91566,"HCM7440245","2025-07-02T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",6.75,"2026-10-04T22:00:04"], [91567,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000355157","PRIME HEALTHCARE SERVICES MONROE LLC ",127.0,"2026-10-04T22:00:04"], [91568,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000331653","ST VINCENT DE PAUL CHURCH ",2416.84,"2026-10-04T22:00:04"], [91569,"EXV7505586","2025-09-19T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",800,"Transportation","Administrative and Operating Expenses","In State Travel","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",41.0,"2026-10-04T22:00:04"], [91570,"HCM7464934","2025-07-30T00:00:00",2026,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",7.62,"2026-10-04T22:00:04"], [91571,"APV7484106","2025-08-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000428404","5 HEALTH LLC ",165.0,"2026-10-04T22:00:04"], [91572,"APV7469419","2025-08-01T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437096","GRETCHEN MORGAN ",2827.77,"2026-10-04T22:00:04"], [91573,"HCM7501716","2025-09-24T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",5.04,"2026-10-04T22:00:04"], [91574,"0007504019","2025-09-24T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",38.2,"2026-10-04T22:00:04"], [91575,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193545","RICHLAND-BEAN BLOSSM SCHL TREA ",2819.68,"2026-10-04T22:00:04"], [91576,"0007443390","2025-07-03T00:00:00",2026,1,652110,"Cellular Phone Service",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",124.93,"2026-10-04T22:00:04"], [91577,"APV7485089","2025-08-26T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000094674","MILLER BROS. CONSTRUCTION INC ",231605.66,"2026-10-04T22:00:04"], [91578,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394788","JOEY N GARTHWAITE ",116.82,"2026-10-04T22:00:04"], [91579,"HCM7440304","2025-07-02T00:00:00",2026,1,510150,"Employee Paid Leave",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",63480.49,"2026-10-04T22:00:04"], [91580,"0007440133","2025-07-01T00:00:00",2026,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-0.23,"2026-10-04T22:00:04"], [91581,"APV7488990","2025-09-02T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000415444","TRISH BRANDY PARRISH ",543.41,"2026-10-04T22:00:04"], [91582,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405339","ALISON M LICHT ",301.79,"2026-10-04T22:00:04"], [91583,"0007466994","2025-08-08T00:00:00",2026,1,659266,"Database Hosting",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",185.46,"2026-10-04T22:00:04"], [91584,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319786","DENNIS BROOKS ",413.05,"2026-10-04T22:00:04"], [91585,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000120877","FRANKFORT COMM SCHL TREASURER ",6712.38,"2026-10-04T22:00:04"], [91586,"0007487639","2025-09-08T00:00:00",2026,1,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",3.22,"2026-10-04T22:00:04"], [91587,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354408","SUSAN DEJARNATT-WALKER ",509.01,"2026-10-04T22:00:04"], [91588,"APV7472964","2025-08-06T00:00:00",2026,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",123446.48,"2026-10-04T22:00:04"], [91589,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375531","MICHELLA COFFMAN ",330.99,"2026-10-04T22:00:04"], [91590,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347613","DAWN BOWERS ",759.33,"2026-10-04T22:00:04"], [91591,"0007494400","2025-09-01T00:00:00",2026,1,659290,"GIS-Geographic Information Ser",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.32,"2026-10-04T22:00:04"], [91592,"APV7449453","2025-07-10T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193687","CANNELTON CITY SCHOOL TREAS ",4290.85,"2026-10-04T22:00:04"], [91593,"HCM7455741","2025-07-16T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",139.7,"2026-10-04T22:00:04"], [91594,"APV7505214","2025-09-25T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000426046","WILLIAM CHARLES CONSTRUCTION COMPANY LLC ",319150.14,"2026-10-04T22:00:04"], [91595,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077443","RENSSELAER CTRL SCHL TREASURER ",4502.38,"2026-10-04T22:00:04"], [91596,"HCM7455757","2025-07-16T00:00:00",2026,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",1323.37,"2026-10-04T22:00:04"], [91597,"0007488511","2025-09-02T00:00:00",2026,1,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",-112.54,"2026-10-04T22:00:04"], [91598,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325277","MARION THOMPSON ",90.86,"2026-10-04T22:00:04"], [91599,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383218","VERONICA LYNN DAILEY ",414.12,"2026-10-04T22:00:04"], [91600,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE 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"], [91601,"0007509115","2025-09-30T00:00:00",2026,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",429.07,"2026-10-04T22:00:04"], [91602,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392512","ARIEL KITTLE ",528.52,"2026-10-04T22:00:04"], [91603,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405331","SUSAN KAY NORRIS ",255.83,"2026-10-04T22:00:04"], [91604,"HCM7440245","2025-07-02T00:00:00",2026,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",11.36,"2026-10-04T22:00:04"], [91605,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245833","BRAD P AND SARA J BISHOP ",1197.99,"2026-10-04T22:00:04"], [91606,"APV7498213","2025-09-16T00:00:00",2026,1,520202,"Energy - 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Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",12.34,"2026-10-04T22:00:04"], [91616,"0007484760","2025-08-26T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.36,"2026-10-04T22:00:04"], [91617,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000404430","RS PHYSICAL THERAPY CO ",14.0,"2026-10-04T22:00:04"], [91618,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298395","STACEY FOX ",623.04,"2026-10-04T22:00:04"], [91619,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000425568","JASON P SMITH ",923.67,"2026-10-04T22:00:04"], [91620,"0007465999","2025-07-29T00:00:00",2026,1,518800,"Vision Care",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1.8,"2026-10-04T22:00:04"], [91621,"APV7461039","2025-07-21T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059955","CITY OF LEBANON ",78.79,"2026-10-04T22:00:04"], [91622,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000311704","PROFESSIONAL CHILD CARE ASSOCIATION ",162737.13,"2026-10-04T22:00:04"], [91623,"APV7498251","2025-09-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000429453","EVANS PSYCHOLOGICAL AND COUNSELING ",174.0,"2026-10-04T22:00:04"], [91624,"0007485636","2025-08-27T00:00:00",2026,1,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",493.49,"2026-10-04T22:00:04"], [91625,"APV7471419","2025-08-04T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000086990","MICHAEL BAKER INTERNATIONAL INC ",34073.7,"2026-10-04T22:00:04"], [91626,"APV7497559","2025-09-15T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054897","HENRY COUNTY ",12726.54,"2026-10-04T22:00:04"], [91627,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415883","ELIZABETH ANN HARPER ",528.52,"2026-10-04T22:00:04"], [91628,"HCM7491401","2025-09-10T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",30.0,"2026-10-04T22:00:04"], [91629,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366381","JENNIFER COLLINS ",1284.05,"2026-10-04T22:00:04"], [91630,"HCM7501725","2025-09-24T00:00:00",2026,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",1.6,"2026-10-04T22:00:04"], [91631,"APV7508298","2025-09-30T00:00:00",2026,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000098441","BURT, BLEE, DIXON AND SUTTON ",1000.0,"2026-10-04T22:00:04"], [91632,"0007484760","2025-08-26T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.06,"2026-10-04T22:00:04"], [91633,"EXV7472459","2025-08-04T00:00:00",2026,1,595110,"InState Travel - 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Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387612","GREGORY A WYATT ",301.78,"2026-10-04T22:00:04"], [91711,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433927","MELISSA ANN COLLIER ",1361.54,"2026-10-04T22:00:04"], [91712,"HCM7440292","2025-07-02T00:00:00",2026,1,518606,"Payroll Life Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",8.93,"2026-10-04T22:00:04"], [91713,"APV7444841","2025-07-07T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000221200","PADDOCK VIEW RESIDENTIAL ",1275.0,"2026-10-04T22:00:04"], [91714,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE 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"], [91715,"ARD7490002","2025-09-03T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-641.4,"2026-10-04T22:00:04"], [91716,"APV7492804","2025-09-08T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000055570","KEY CONSUMER CORPORATION INC ",45078.17,"2026-10-04T22:00:04"], [91717,"HCM7455765","2025-07-16T00:00:00",2026,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",4343.99,"2026-10-04T22:00:04"], [91718,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417195","WILLIAM BRADFORD SMITH ",301.79,"2026-10-04T22:00:04"], [91719,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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"], [91720,"APV7462024","2025-07-22T00:00:00",2026,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000257210","TERESA QUANT ",561.0,"2026-10-04T22:00:04"], [91721,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308610","BRIAN MARTIN ",301.78,"2026-10-04T22:00:04"], [91722,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402156","RICHARD WAYNE JENKINS JR ",699.73,"2026-10-04T22:00:04"], [91723,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413384","CYNTHIA STUCKY ",929.09,"2026-10-04T22:00:04"], [91724,"APV7498251","2025-09-16T00:00:00",2026,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064106","STEVEN ROUSH ",-770.0,"2026-10-04T22:00:04"], [91725,"APV7462084","2025-07-22T00:00:00",2026,1,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000077740","INDIANA WESLEYAN UNIV ",503.0,"2026-10-04T22:00:04"], [91726,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349912","JEREMY GOEN ",201.19,"2026-10-04T22:00:04"], [91727,"HCM7464992","2025-07-30T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.95,"2026-10-04T22:00:04"], [91728,"APV7504334","2025-09-24T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",718,"School Lunch Division","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant","0000053474","INDIANA FARM BUREAU ",0.0,"2026-10-04T22:00:04"], [91729,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381231","JAMIE L GOODWIN ",1450.78,"2026-10-04T22:00:04"], [91730,"APV7492845","2025-09-08T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000303380","CHYNISSE NOBLES ",3179.0,"2026-10-04T22:00:04"], [91731,"HCM7473554","2025-08-13T00:00:00",2026,1,510230,"Premium Overtime",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",7113.64,"2026-10-04T22:00:04"], [91732,"HCM7455796","2025-07-16T00:00:00",2026,1,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",2.51,"2026-10-04T22:00:04"], [91733,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241414","CHRISTOPHER M. WILLIAMS ",160.95,"2026-10-04T22:00:04"], [91734,"0007471879","2025-08-06T00:00:00",2026,1,583120,"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",3710.93,"2026-10-04T22:00:04"], [91735,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400112","MATHEW BOWDEN ",292.05,"2026-10-04T22:00:04"], [91736,"HCM7455748","2025-07-16T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",15.0,"2026-10-04T22:00:04"], [91737,"APV7443876","2025-07-03T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064593","ORANGE COUNTY ",17788.8,"2026-10-04T22:00:04"], [91738,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-10-04T22:00:04"], [91739,"APV7479363","2025-08-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-10-04T22:00:04"], [91740,"0007487639","2025-09-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",20.25,"2026-10-04T22:00:04"], [91741,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000097471","VALLEY CHILD DEVELOPMENT CENTER, INC ",1586.51,"2026-10-04T22:00:04"], [91742,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066540","X RAY CONSULTANTS INC ",18.0,"2026-10-04T22:00:04"], [91743,"HCM7501657","2025-09-24T00:00:00",2026,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",13.55,"2026-10-04T22:00:04"], [91744,"APV7442976","2025-07-02T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063528","MIAMI COUNTY ",12637.0,"2026-10-04T22:00:04"], [91745,"HCM7501664","2025-09-24T00:00:00",2026,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",114.06,"2026-10-04T22:00:04"], [91746,"EXV7494974","2025-09-01T00:00:00",2026,1,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",219.63,"2026-10-04T22:00:04"], [91747,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314581","AMY CUPP ",704.17,"2026-10-04T22:00:04"], [91748,"APV7448659","2025-07-09T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000095160","BOYS AND GIRLS CLUBS OF INDLPS ",11951.95,"2026-10-04T22:00:04"], [91749,"0007491494","2025-09-01T00:00:00",2026,1,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.5,"2026-10-04T22:00:04"], [91750,"HCM7501709","2025-09-24T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",2.04,"2026-10-04T22:00:04"], [91751,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076968","HARRISON COUNTY HOSPITAL ",14.0,"2026-10-04T22:00:04"], [91752,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415976","BRITTANY MORGAN RUSSELL ",828.84,"2026-10-04T22:00:04"], [91753,"HCM7501730","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",110.76,"2026-10-04T22:00:04"], [91754,"APV7482201","2025-08-20T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",40828.88,"2026-10-04T22:00:04"], [91755,"HCM7464992","2025-07-30T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",239.83,"2026-10-04T22:00:04"], [91756,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098312","SAINT THOMAS EPISCOPAL ",14.0,"2026-10-04T22:00:04"], [91757,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325268","STEPHEN CLINE ",1025.46,"2026-10-04T22:00:04"], [91758,"APV7494684","2025-09-10T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000006932","NOBLE COUNTY ",3.0,"2026-10-04T22:00:04"], [91759,"HCM7482915","2025-08-27T00:00:00",2026,1,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",357.07,"2026-10-04T22:00:04"], [91760,"APV7473830","2025-08-08T00:00:00",2026,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000077835","DUNEBROOK INC ",0.0,"2026-10-04T22:00:04"], [91761,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055475","ST MARYS HEALTH INC ",85.0,"2026-10-04T22:00:04"], [91762,"HCM7473563","2025-08-13T00:00:00",2026,1,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",11.14,"2026-10-04T22:00:04"], [91763,"0007494273","2025-09-01T00:00:00",2026,1,519110,"Exempt Unemployment Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.14,"2026-10-04T22:00:04"], [91764,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345990","ROBERT CUNNINGHAM ",201.19,"2026-10-04T22:00:04"], [91765,"APV7498341","2025-09-16T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",204490.84,"2026-10-04T22:00:04"], [91766,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060422","INDIANA UNIVERSITY HEALTH ARNETT INC ",108.0,"2026-10-04T22:00:04"], [91767,"0007504014","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",120.44,"2026-10-04T22:00:04"], [91768,"0007474375","2025-08-11T00:00:00",2026,1,515004,"Unused Leave Payments",700,"Education","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",-7063.4,"2026-10-04T22:00:04"], [91769,"0007485650","2025-08-27T00:00:00",2026,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",401.12,"2026-10-04T22:00:04"], [91770,"APV7502356","2025-09-22T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063595","HANCOCK COUNTY TREASURER ",45539.89,"2026-10-04T22:00:04"], [91771,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121010","YOUTH OPPORTUNITY CENTER INC ",14715.09,"2026-10-04T22:00:04"], [91772,"APV7448555","2025-07-09T00:00:00",2026,1,547056,"SpOp-Research & Testing",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",562.5,"2026-10-04T22:00:04"], [91773,"0007460037","2025-07-18T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [91774,"0007488502","2025-09-01T00:00:00",2026,1,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12.56,"2026-10-04T22:00:04"], [91775,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060958","FORT WAYNE ORTHOPAEDICS LLC ",14.0,"2026-10-04T22:00:04"], [91776,"APV7500096","2025-09-18T00:00:00",2026,1,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000008399","T J NOWAK SUPPLY CO INC ",326.31,"2026-10-04T22:00:04"], [91777,"0007508908","2025-09-30T00:00:00",2026,1,536011,"Ship Trans - Postage",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",154.39,"2026-10-04T22:00:04"], [91778,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000221040","PAMELA WAGLER ",366.28,"2026-10-04T22:00:04"], [91779,"APV7488033","2025-08-28T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053410","CITY OF SULLIVAN ",15895.3,"2026-10-04T22:00:04"], [91780,"0007475292","2025-08-12T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Care Mandatory and Matching Funds of the Child Care and Development Fund"," ","General Ledger Entry",-612.34,"2026-10-04T22:00:04"], [91781,"APV7470203","2025-08-04T00:00:00",2026,1,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000430994","PRESTIGE FIRE PROTECTION LLC ",2375.0,"2026-10-04T22:00:04"], [91782,"APV7494636","2025-09-10T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention","0000078994","LEXIS NEXIS RISK SOLUTIONS FL INC ",222.48,"2026-10-04T22:00:04"], [91783,"APV7443776","2025-07-03T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000108788","MULTICULTURAL WELLNESS NETWORK ",13662.0,"2026-10-04T22:00:04"], [91784,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367702","SHAWNNA MORRIS ",389.4,"2026-10-04T22:00:04"], [91785,"APV7462024","2025-07-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability 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Education","Special Education Preschool Grants","0000194290","NORWELL COMMUNITY SCHOOLS ",15942.0,"2026-10-04T22:00:04"], [91795,"APV7479470","2025-08-18T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",394434.35,"2026-10-04T22:00:04"], [91796,"APV7491864","2025-09-05T00:00:00",2026,1,599026,"AdmOp-Dues & Subscriptions",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056808","KALKOMEY ENTERPRISES LLC ",1250.0,"2026-10-04T22:00:04"], [91797,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387194","ELIZABETH ROBB ",369.93,"2026-10-04T22:00:04"], [91798,"0007471870","2025-08-06T00:00:00",2026,1,599209,"AdmOp-EmpReimb-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [91799,"HCM7482912","2025-08-27T00:00:00",2026,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",9.65,"2026-10-04T22:00:04"], [91800,"0007484778","2025-08-26T00:00:00",2026,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.08,"2026-10-04T22:00:04"], [91801,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424959","MICHELLE COOLEY ",913.53,"2026-10-04T22:00:04"], [91802,"APV7468297","2025-07-30T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000424315","CORNERSTONE ENTITIES LLC ",448.47,"2026-10-04T22:00:04"], [91803,"APV7458321","2025-07-15T00:00:00",2026,1,547180,"SpOp - Materials&Parts",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000256564","AMERICAN WELDING and GAS ",318.94,"2026-10-04T22:00:04"], [91804,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293532","LATREECE NORWOOD ",201.19,"2026-10-04T22:00:04"], [91805,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328783","GARY PROFITT ",136.29,"2026-10-04T22:00:04"], [91806,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334947","ROBERT SPONSEL ",812.55,"2026-10-04T22:00:04"], [91807,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000257933","PARAMOUNT SCHOOLS OF EXCELLENCE INC ",30062.55,"2026-10-04T22:00:04"], [91808,"HCM7482874","2025-08-27T00:00:00",2026,1,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",3130.58,"2026-10-04T22:00:04"], [91809,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404002","ALEX GEIGER ",2351.98,"2026-10-04T22:00:04"], [91810,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369485","MEAGAN MONTGOMERY ",882.42,"2026-10-04T22:00:04"], [91811,"0007457022","2025-07-15T00:00:00",2026,1,595530,"OutoSt Travel - Lodging",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",42.31,"2026-10-04T22:00:04"], [91812,"HCM7440287","2025-07-02T00:00:00",2026,1,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",446.08,"2026-10-04T22:00:04"], [91813,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374275","PHILLIP NEVILLE ",413.04,"2026-10-04T22:00:04"], [91814,"0007466914","2025-08-08T00:00:00",2026,1,652051,"Data Circuits-On Network",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",181.67,"2026-10-04T22:00:04"], [91815,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415461","LARRY CALVIN TAYLOR JR ",287.96,"2026-10-04T22:00:04"], [91816,"APV7474424","2025-08-11T00:00:00",2026,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000063989","BROWN COUNTY ",6467.71,"2026-10-04T22:00:04"], [91817,"APV7477660","2025-08-14T00:00:00",2026,1,535012,"Com & Train - WORK SHOPS",700,"Education","Contractual Services","Communication & Training","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000281183","CARMEL HOTEL LLC ",10551.07,"2026-10-04T22:00:04"], [91818,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281571","BURNS GUTZWILLER ",140.83,"2026-10-04T22:00:04"], [91819,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120787","BROWN CTY SCHL CORP TREASURER ",2472.35,"2026-10-04T22:00:04"], [91820,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348783","MARLAINA JOHNS ",2417.7,"2026-10-04T22:00:04"], [91821,"HCM7482896","2025-08-27T00:00:00",2026,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",11149.25,"2026-10-04T22:00:04"], [91822,"APV7504231","2025-09-24T00:00:00",2026,1,595540,"OutoSt Travel - Airfare",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000057167","US BANK ",332.98,"2026-10-04T22:00:04"], [91823,"0007460802","2025-08-01T00:00:00",2026,1,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",153499.96,"2026-10-04T22:00:04"], [91824,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333440","HEIDI THIEME ",778.8,"2026-10-04T22:00:04"], [91825,"HCM7482875","2025-08-27T00:00:00",2026,1,519006,"Payroll Disability",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",67.15,"2026-10-04T22:00:04"], [91826,"HCM7491423","2025-09-10T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1484.67,"2026-10-04T22:00:04"], [91827,"0007460802","2025-08-01T00:00:00",2026,1,659306,"Workstation Software Licenses",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",4.37,"2026-10-04T22:00:04"], [91828,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285067","JENNIFER WINGER ",194.7,"2026-10-04T22:00:04"], [91829,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240515","STARLET TYSON ",194.7,"2026-10-04T22:00:04"], [91830,"APV7480333","2025-08-19T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000435448","ANNALISA KNEPP ",589.69,"2026-10-04T22:00:04"], [91831,"0007440953","2025-07-02T00:00:00",2026,1,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.48,"2026-10-04T22:00:04"], [91832,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193598","M.S.D. MARTINSVILLE TREASURER ",4259.9,"2026-10-04T22:00:04"], [91833,"HCM7440301","2025-07-02T00:00:00",2026,1,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",275.6,"2026-10-04T22:00:04"], [91834,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000210651","PULVER PSYCHOLOGICAL SERVICE ",174.0,"2026-10-04T22:00:04"], [91835,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378333","TONIA PATTERSON ",1752.37,"2026-10-04T22:00:04"], [91836,"HCM7473555","2025-08-13T00:00:00",2026,1,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",4.66,"2026-10-04T22:00:04"], [91837,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000056159","CAREY SERVICES INC ",4123.18,"2026-10-04T22:00:04"], [91838,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421688","CHATTERBUG LLC ",160.0,"2026-10-04T22:00:04"], [91839,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193528","PERU COMM SCHOOL TREASURER ",31382.33,"2026-10-04T22:00:04"], [91840,"HCM7455741","2025-07-16T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",97.68,"2026-10-04T22:00:04"], [91841,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369116","PSYCHOLOGICAL TESTING CETNER OF INDIANA ",174.0,"2026-10-04T22:00:04"], [91842,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327762","DEBORAH PAYNE ",219.09,"2026-10-04T22:00:04"], [91843,"APV7507131","2025-09-29T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000379135","SARDIS TRANSITIONAL HOUSING INC ",930.0,"2026-10-04T22:00:04"], [91844,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104311","FORT WAYNE PSYCHIATRY P C ",14.0,"2026-10-04T22:00:04"], [91845,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054703","CITY OPTICAL CO INC ",14.0,"2026-10-04T22:00:04"], [91846,"HCM7491453","2025-09-10T00:00:00",2026,1,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",187.14,"2026-10-04T22:00:04"], [91847,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298491","VAV OPERATIONS LLC ",14.0,"2026-10-04T22:00:04"], [91848,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398700","MARLA N DOYLE ",1874.53,"2026-10-04T22:00:04"], [91849,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276598","MICHAEL HUMMEL ",377.23,"2026-10-04T22:00:04"], [91850,"APV7494647","2025-09-10T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000056903","MERIDIAN HEALTH SERVICES CORP ",23906.0,"2026-10-04T22:00:04"], [91851,"APV7469381","2025-08-01T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076020","INDIANA NEPHROLOGY AND ",14.0,"2026-10-04T22:00:04"], [91852,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000158594","KRISTEN HASSELKUS ",201.19,"2026-10-04T22:00:04"], [91853,"0007494400","2025-09-01T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [91854,"0007440953","2025-07-02T00:00:00",2026,1,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",40.13,"2026-10-04T22:00:04"], [91855,"APV7474689","2025-08-11T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000286680","DIANNE TAYLOR ",1556.01,"2026-10-04T22:00:04"], [91856,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121449","SEYMOUR COMM SCHOOL TREASURER ",107694.3,"2026-10-04T22:00:04"], [91857,"HCM7465011","2025-07-30T00:00:00",2026,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",5.99,"2026-10-04T22:00:04"], [91858,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337780","ANNABELLE WARD ",20.12,"2026-10-04T22:00:04"], [91859,"HCM7440303","2025-07-02T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",128.6,"2026-10-04T22:00:04"], [91860,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193498","PLYMOUTH COMM SCHOOL TREASURER ",86480.58,"2026-10-04T22:00:04"], [91861,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380117","DIANE BROWN ",573.39,"2026-10-04T22:00:04"], [91862,"APV7445786","2025-07-08T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000266393","LINDA JOHNSON ",355.26,"2026-10-04T22:00:04"], [91863,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246274","MELISSA DARLING ",3158.08,"2026-10-04T22:00:04"], [91864,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310594","AMY WOOLF ",704.16,"2026-10-04T22:00:04"], [91865,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259479","DAVID SULLIVAN ",14.0,"2026-10-04T22:00:04"], [91866,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391978","AUTUMN C CROWE ",865.12,"2026-10-04T22:00:04"], [91867,"0007494369","2025-09-01T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.12,"2026-10-04T22:00:04"], [91868,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000249273","BLACKBIRD CLINICAL SERVICES ",155.0,"2026-10-04T22:00:04"], [91869,"HCM7440350","2025-07-02T00:00:00",2026,1,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",14658.02,"2026-10-04T22:00:04"], [91870,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405542","LEAH M WILLIAMS ",100.6,"2026-10-04T22:00:04"], [91871,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343773","HEARDIESTINE MCNAIRY ",253.11,"2026-10-04T22:00:04"], [91872,"0007484843","2025-08-27T00:00:00",2026,1,516002,"FICA - 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nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",131077.76,"2026-10-04T22:00:04"], [91883,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE 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"], [91884,"APV7462022","2025-07-21T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. 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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",245.66,"2026-10-04T22:00:04"], [91892,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244582","JOHN ABLE AND SUSAN WIGENT ",201.19,"2026-10-04T22:00:04"], [91893,"APV7502253","2025-09-22T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000006599","ALLEN COUNTY ",5953.16,"2026-10-04T22:00:04"], [91894,"HCM7482903","2025-08-27T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",0.04,"2026-10-04T22:00:04"], [91895,"0007449167","2025-07-09T00:00:00",2026,1,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",8.22,"2026-10-04T22:00:04"], [91896,"HCM7473495","2025-08-13T00:00:00",2026,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",14.37,"2026-10-04T22:00:04"], [91897,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315113","CHERYL DUBOIS ",60.36,"2026-10-04T22:00:04"], [91898,"APV7462066","2025-07-16T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398414","ANDREW ORR ",1647.78,"2026-10-04T22:00:04"], [91899,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288523","ALIESA JONES ",778.8,"2026-10-04T22:00:04"], [91900,"EXV7470617","2025-07-18T00:00:00",2026,1,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",279.45,"2026-10-04T22:00:04"], [91901,"APV7503050","2025-09-23T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program ","0000093172","NORTH CENTRAL INDIANA RURAL ",3272.56,"2026-10-04T22:00:04"], [91902,"APV7469381","2025-08-01T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000337334","LA PORTE HOSPITAL COMPANY LLC ",14.0,"2026-10-04T22:00:04"], [91903,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068714","EVANSVILLE RADIOLOGY PC ",38.0,"2026-10-04T22:00:04"], [91904,"HCM7464948","2025-07-30T00:00:00",2026,1,518606,"Payroll Life Insurance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4.23,"2026-10-04T22:00:04"], [91905,"0007496268","2025-09-12T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",120056.32,"2026-10-04T22:00:04"], [91906,"0007504017","2025-09-24T00:00:00",2026,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2.11,"2026-10-04T22:00:04"], [91907,"APV7507127","2025-09-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066688","ORTHOPEDIC AND SPORTS MEDICINE CENTER O ",14.0,"2026-10-04T22:00:04"], [91908,"APV7492553","2025-09-08T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000277439","HALL CONTRACTING OF KENTUCKY INC ",72661.46,"2026-10-04T22:00:04"], [91909,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121130","COVINGTON COMM SCHL CORP TREAS ",17328.72,"2026-10-04T22:00:04"], [91910,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392175","BRITTANY GONZALEZ ",201.19,"2026-10-04T22:00:04"], [91911,"APV7482195","2025-08-21T00:00:00",2026,1,546002,"Off-Office Supplies",495,"Environmental Management","Supplies, Parts and Materials","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000015156","W W GRAINGER, INC ",375.0,"2026-10-04T22:00:04"], [91912,"HCM7482902","2025-08-27T00:00:00",2026,1,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",59.35,"2026-10-04T22:00:04"], [91913,"HCM7482950","2025-08-27T00:00:00",2026,1,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",3.48,"2026-10-04T22:00:04"], [91914,"HCM7473562","2025-08-13T00:00:00",2026,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",323.52,"2026-10-04T22:00:04"], [91915,"HCM7482886","2025-08-27T00:00:00",2026,1,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",7087.49,"2026-10-04T22:00:04"], [91916,"APV7479363","2025-08-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",174.0,"2026-10-04T22:00:04"], [91917,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194291","M.S.D. BLUFFTON-HARRISON TREAS ",39.08,"2026-10-04T22:00:04"], [91918,"APV7472176","2025-08-06T00:00:00",2026,1,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121820","N. LAWRENCE COMM SCHL TREAS ",17233.27,"2026-10-04T22:00:04"], [91919,"HCM7464964","2025-07-30T00:00:00",2026,1,510150,"Employee Paid Leave",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",826.88,"2026-10-04T22:00:04"], [91920,"0007468929","2025-07-31T00:00:00",2026,1,652137,"Telephone - Remote",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",5.38,"2026-10-04T22:00:04"], [91921,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096603","COMMUNITY ACTION PROGRAM OF ",53893.8,"2026-10-04T22:00:04"], [91922,"0007454811","2025-07-11T00:00:00",2026,1,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [91923,"0007459982","2025-07-16T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",6.4,"2026-10-04T22:00:04"], [91924,"APV7471331","2025-08-05T00:00:00",2026,1,539137,"ProgOp - Inspection",400,"Indiana Dept of Health","Contractual Services","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000320968","PROPIO LS LLC ",26.32,"2026-10-04T22:00:04"], [91925,"0007489499","2025-08-29T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [91926,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342666","KATHERINE SMITH ",1434.75,"2026-10-04T22:00:04"], [91927,"0007468916","2025-07-31T00:00:00",2026,1,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1.56,"2026-10-04T22:00:04"], [91928,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000216418","COUNTRYSIDE CHILD CARE CENTER ",180.6,"2026-10-04T22:00:04"], [91929,"0007494273","2025-09-01T00:00:00",2026,1,654335,"Parts charges",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Office Supplies","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",21.93,"2026-10-04T22:00:04"], [91930,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",165.0,"2026-10-04T22:00:04"], [91931,"APV7486017","2025-08-27T00:00:00",2026,1,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000050026","FEDERAL EXPRESS CORPORATION ",26.63,"2026-10-04T22:00:04"], [91932,"0007490450","2025-09-04T00:00:00",2026,1,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",3.28,"2026-10-04T22:00:04"], [91933,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341846","BREGEITTI SOPER ",241.42,"2026-10-04T22:00:04"], [91934,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386962","LUIS E TIPANTASIG-WOLVERTON ",915.09,"2026-10-04T22:00:04"], [91935,"APV7500161","2025-09-18T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000119208","WEX BANK ",117.61,"2026-10-04T22:00:04"], [91936,"APV7478553","2025-08-14T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064858","UNION COUNTY ",5651.47,"2026-10-04T22:00:04"], [91937,"HCM7464936","2025-07-30T00:00:00",2026,1,519006,"Payroll Disability",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",18.49,"2026-10-04T22:00:04"], [91938,"HCM7482912","2025-08-27T00:00:00",2026,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",65.83,"2026-10-04T22:00:04"], [91939,"APV7479360","2025-08-18T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000054168","CLARK COUNTY, STATE OF INDIANA ",11874.25,"2026-10-04T22:00:04"], [91940,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243746","SARAH TERESA EDWARDS ",155.76,"2026-10-04T22:00:04"], [91941,"0007445552","2025-07-08T00:00:00",2026,1,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-2402.6,"2026-10-04T22:00:04"], [91942,"0007459982","2025-07-16T00:00:00",2026,1,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",270.21,"2026-10-04T22:00:04"], [91943,"0007505775","2025-09-26T00:00:00",2026,1,536011,"Ship Trans - Postage",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [91944,"0007446234","2025-07-01T00:00:00",2026,1,539038,"Prog Op-Software Licensing",500,"FSSA Family Resources","Contractual Services","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2701.3,"2026-10-04T22:00:04"], [91945,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407892","DAVID S KEPPLER ",511.48,"2026-10-04T22:00:04"], [91946,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397801","NICHOLAS COTNER ",1391.63,"2026-10-04T22:00:04"], [91947,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193779","GREENCASTLE COMM SCHOOL TREAS ",7360.92,"2026-10-04T22:00:04"], [91948,"0007466934","2025-08-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",157.5,"2026-10-04T22:00:04"], [91949,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362673","BRITTANY HUMPHREY ",1051.38,"2026-10-04T22:00:04"], [91950,"APV7472187","2025-08-06T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000230684","ETICA GROUP INC ",20122.11,"2026-10-04T22:00:04"], [91951,"0007442635","2025-07-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",15.0,"2026-10-04T22:00:04"], [91952,"0007471847","2025-08-06T00:00:00",2026,1,518161,"Health Insurance",718,"School Lunch Division","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",11309.11,"2026-10-04T22:00:04"], [91953,"APV7504286","2025-09-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000341471","CHERYL MATHEWS ",442.61,"2026-10-04T22:00:04"], [91954,"APV7457543","2025-07-15T00:00:00",2026,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",700.0,"2026-10-04T22:00:04"], [91955,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398877","BARBARA JEAN JOHNSON ",305.49,"2026-10-04T22:00:04"], [91956,"0007494273","2025-09-01T00:00:00",2026,1,519230,"Workers Comp Medical Claims",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.5,"2026-10-04T22:00:04"], [91957,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312093","TARA FARNSWORTH ",428.34,"2026-10-04T22:00:04"], [91958,"APV7460247","2025-07-18T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",-433.96,"2026-10-04T22:00:04"], [91959,"0007494369","2025-09-01T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1.61,"2026-10-04T22:00:04"], [91960,"APV7464471","2025-07-24T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000076883","MS CONSULTANTS INC ",617.31,"2026-10-04T22:00:04"], [91961,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396300","JAMMIE HIRES ",3065.93,"2026-10-04T22:00:04"], [91962,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429708","KRYSTAL COLBERT ",817.74,"2026-10-04T22:00:04"], [91963,"APV7489770","2025-09-03T00:00:00",2026,1,591038,"NonRealEstRnt-Portable Toilets",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000014232","TSF COMPANY INC ",129.0,"2026-10-04T22:00:04"], [91964,"HCM7491343","2025-09-10T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",70.92,"2026-10-04T22:00:04"], [91965,"APV7474642","2025-08-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",334.0,"2026-10-04T22:00:04"], [91966,"0007494433","2025-09-10T00:00:00",2026,1,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",-48353.92,"2026-10-04T22:00:04"], [91967,"0007492487","2025-09-08T00:00:00",2026,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10.95,"2026-10-04T22:00:04"], [91968,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283553","MARY LOU ARMATO ",201.19,"2026-10-04T22:00:04"], [91969,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364397","HARRY DUNN III ",372.2,"2026-10-04T22:00:04"], [91970,"EXV7474112","2025-08-01T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",41.0,"2026-10-04T22:00:04"], [91971,"0007487625","2025-09-08T00:00:00",2026,1,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",73.71,"2026-10-04T22:00:04"], [91972,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000002787","PALADIN INC ",37999.66,"2026-10-04T22:00:04"], [91973,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369687","CRYSTAL TODD ",301.79,"2026-10-04T22:00:04"], [91974,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194260","CENTERVL-ABINGTON SCHL TREAS ",22545.74,"2026-10-04T22:00:04"], [91975,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376553","ANDREA MADDOX ",201.19,"2026-10-04T22:00:04"], [91976,"APV7494627","2025-09-10T00:00:00",2026,1,599038,"AdmOp-Postage Mail Express",300,"Natural Resources","Administrative and Operating Expenses","Shipping and Transportation","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000050026","FEDERAL EXPRESS CORPORATION ",0.0,"2026-10-04T22:00:04"], [91977,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436904","ANITA BERGER ",1734.26,"2026-10-04T22:00:04"], [91978,"0007484737","2025-08-26T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",2988.1,"2026-10-04T22:00:04"], [91979,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370259","JOHNNIE SMITH ",301.79,"2026-10-04T22:00:04"], [91980,"APV7468298","2025-07-31T00:00:00",2026,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000106187","WITHERED BURNS LLP ",1000.0,"2026-10-04T22:00:04"], [91981,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303199","REBECCA CRIST ",402.38,"2026-10-04T22:00:04"], [91982,"0007458144","2025-07-16T00:00:00",2026,1,517005,"Payroll PERF State Share",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",455.24,"2026-10-04T22:00:04"], [91983,"0007483697","2025-08-24T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",-0.72,"2026-10-04T22:00:04"], [91984,"APV7475684","2025-08-12T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000389209","PREMIER ARTS INC ",147014.79,"2026-10-04T22:00:04"], [91985,"APV7443876","2025-07-03T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000337803","CIORBA GROUP INC ",19597.53,"2026-10-04T22:00:04"], [91986,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370137","CHRISTY PORTER ",233.64,"2026-10-04T22:00:04"], [91987,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408427","MARCIA MORRISON ",241.03,"2026-10-04T22:00:04"], [91988,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121504","MADISON CONS SCHOOLS TREASURER ",21703.64,"2026-10-04T22:00:04"], [91989,"APV7480278","2025-08-19T00:00:00",2026,1,541016,"Mot Veh Ex - Diesel",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",2643.36,"2026-10-04T22:00:04"], [91990,"HCM7440312","2025-07-02T00:00:00",2026,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",11.64,"2026-10-04T22:00:04"], [91991,"APV7462027","2025-07-22T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",75328.0,"2026-10-04T22:00:04"], [91992,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424189","LINDSEY DAULTON ",2305.23,"2026-10-04T22:00:04"], [91993,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256581","TODD MICHAEL KUESTER ",420.36,"2026-10-04T22:00:04"], [91994,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000398138","SUSAN MICHAEL ",699.74,"2026-10-04T22:00:04"], [91995,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423738","MATTHEW S LOMAN ",165.38,"2026-10-04T22:00:04"], [91996,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401867","JUANA MARTINEZ ",350.46,"2026-10-04T22:00:04"], [91997,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295066","CATHLENE CUTTER ",2204.84,"2026-10-04T22:00:04"], [91998,"HCM7455748","2025-07-16T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",258.9,"2026-10-04T22:00:04"], [91999,"APV7497551","2025-09-13T00:00:00",2026,1,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",44737.59,"2026-10-04T22:00:04"], [92000,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353638","ANTHONY YODER ",523.09,"2026-10-04T22:00:04"], [92001,"HCM7455748","2025-07-16T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",132.96,"2026-10-04T22:00:04"], [92002,"APV7462827","2025-07-23T00:00:00",2026,1,599016,"AdmOp-Special Group Meals",385,"Homeland Security","Administrative and Operating Expenses","Agency Operations","Federal Emergency Management Agency","Dept of Homeland Security","Earthquake State Assistance","0000436019","SCOTT GAUVIN ",0.0,"2026-10-04T22:00:04"], [92003,"APV7463698","2025-07-24T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000278588","RESULTANT LLC ",122563.07,"2026-10-04T22:00:04"], [92004,"0007484812","2025-08-26T00:00:00",2026,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",6.02,"2026-10-04T22:00:04"], [92005,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332980","DEBORAH BURNHAM ",301.79,"2026-10-04T22:00:04"], [92006,"0007494400","2025-09-01T00:00:00",2026,1,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.05,"2026-10-04T22:00:04"], [92007,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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"], [92008,"HCM7482920","2025-08-27T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",56.59,"2026-10-04T22:00:04"], [92009,"HCM7501699","2025-09-24T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",1640.48,"2026-10-04T22:00:04"], [92010,"0007460016","2025-07-18T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",15.0,"2026-10-04T22:00:04"], [92011,"HCM7491350","2025-09-10T00:00:00",2026,1,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",67.51,"2026-10-04T22:00:04"], [92012,"0007495190","2025-09-11T00:00:00",2026,1,583120,"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",660.76,"2026-10-04T22:00:04"], [92013,"HCM7455691","2025-07-16T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",20.93,"2026-10-04T22:00:04"], [92014,"HCM7501733","2025-09-24T00:00:00",2026,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",745.83,"2026-10-04T22:00:04"], [92015,"HCM7464961","2025-07-30T00:00:00",2026,1,510101,"Payroll Salaries & Wages",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",154182.33,"2026-10-04T22:00:04"], [92016,"APV7488926","2025-09-02T00:00:00",2026,1,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073480","MILLER EQUIPMENT INC ",177.74,"2026-10-04T22:00:04"], [92017,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359367","CHERYL COLE ",301.79,"2026-10-04T22:00:04"], [92018,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397963","IRMA K JOBST ",1403.98,"2026-10-04T22:00:04"], [92019,"APV7457534","2025-07-14T00:00:00",2026,1,572105,"GR-Nutrition",500,"FSSA Family Resources","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",60676.63,"2026-10-04T22:00:04"], [92020,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289774","MICHAEL ZIEBELL ",1046.19,"2026-10-04T22:00:04"], [92021,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120877","FRANKFORT COMM SCHL TREASURER ",423.75,"2026-10-04T22:00:04"], [92022,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000071210","MERIDIAN MEDICAL SERVICES INC ",330.0,"2026-10-04T22:00:04"], [92023,"APV7444881","2025-07-07T00:00:00",2026,1,571300,"Grants - Colleges Universities",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000399871","INDIANA UNIVERSITY ",2118.76,"2026-10-04T22:00:04"], [92024,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000229159","DAN BOEN ",174.0,"2026-10-04T22:00:04"], [92025,"APV7486031","2025-08-27T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252069","AMANDA N BROOKS ",189.69,"2026-10-04T22:00:04"], [92026,"APV7479367","2025-08-18T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000106621","CENTER FOR BEHAVIORAL HEALTH INDIANA INC ",16.05,"2026-10-04T22:00:04"], [92027,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000233552","BEHAVIOR SERVICES and THERAPY ",14.0,"2026-10-04T22:00:04"], [92028,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352857","RASHELLE LOFGREN ",321.9,"2026-10-04T22:00:04"], [92029,"APV7484106","2025-08-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318865","WRIGHT FAMILY PRACTICE ",14.0,"2026-10-04T22:00:04"], [92030,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263907","CHERYL SEEHAVER ",470.79,"2026-10-04T22:00:04"], [92031,"APV7462924","2025-07-23T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000077421","LOGANSPORT COMM SCH CORP TREAS ",4050.65,"2026-10-04T22:00:04"], [92032,"HCM7473546","2025-08-13T00:00:00",2026,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",1.35,"2026-10-04T22:00:04"], [92033,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387281","CATHY RICKETTS ",705.21,"2026-10-04T22:00:04"], [92034,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423030","EILY SCHNEIDER ",680.63,"2026-10-04T22:00:04"], [92035,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309364","SHELLI ROWLEY ",313.06,"2026-10-04T22:00:04"], [92036,"HCM7482920","2025-08-27T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",32.46,"2026-10-04T22:00:04"], [92037,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-10-04T22:00:04"], [92038,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381778","GINA HAYES ",150.89,"2026-10-04T22:00:04"], [92039,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 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Assistance","0000352548","MICHAEL ANDERSON ",382.26,"2026-10-04T22:00:04"], [92043,"APV7498289","2025-09-16T00:00:00",2026,1,531051,"Prof Serv-Travel Agency",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000057167","US BANK ",9.0,"2026-10-04T22:00:04"], [92044,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317444","KEILA BAKER ",1146.78,"2026-10-04T22:00:04"], [92045,"HCM7482903","2025-08-27T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",6881.85,"2026-10-04T22:00:04"], [92046,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380257","SALLY GARZA ",140.84,"2026-10-04T22:00:04"], [92047,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193937","SOUTHWESTERN CONS SCHL TREAS ",17692.28,"2026-10-04T22:00:04"], [92048,"APV7444887","2025-07-04T00:00:00",2026,1,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. 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WASHINGTON SCHOOL TREASURER ",6605.15,"2026-10-04T22:00:04"], [92057,"0007442640","2025-07-08T00:00:00",2026,1,659266,"Database Hosting",351,"Brd of Animal Health","Internal Service Funds - Expenses","IT Services & Storage","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",1679.89,"2026-10-04T22:00:04"], [92058,"HCM7501709","2025-09-24T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",59.55,"2026-10-04T22:00:04"], [92059,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337699","ANDREW HEILIGER ",140.84,"2026-10-04T22:00:04"], [92060,"0007503940","2025-09-24T00:00:00",2026,1,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",15374.27,"2026-10-04T22:00:04"], [92061,"APV7466271","2025-07-29T00:00:00",2026,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000077835","DUNEBROOK INC ",11083.33,"2026-10-04T22:00:04"], [92062,"0007503994","2025-09-24T00:00:00",2026,1,590110,"Real Estate Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Real Estate Rentals","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",271.9,"2026-10-04T22:00:04"], [92063,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386201","JACALYN CALHOUN ",116.82,"2026-10-04T22:00:04"], [92064,"APV7491955","2025-09-05T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000199616","REGION 10 WORKFORCE BOARD, INC ",20000.0,"2026-10-04T22:00:04"], [92065,"APV7445629","2025-07-02T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",58.92,"2026-10-04T22:00:04"], [92066,"APV7465452","2025-07-28T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000427250","FIRST DATA CORPORTION ",378.53,"2026-10-04T22:00:04"], [92067,"HCM7482903","2025-08-27T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",255.87,"2026-10-04T22:00:04"], [92068,"0007443376","2025-07-03T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1.2,"2026-10-04T22:00:04"], [92069,"HCM7440312","2025-07-02T00:00:00",2026,1,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",2392.98,"2026-10-04T22:00:04"], [92070,"HCM7455732","2025-07-16T00:00:00",2026,1,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",6.48,"2026-10-04T22:00:04"], [92071,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE 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"], [92072,"HCM7491423","2025-09-10T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",28.12,"2026-10-04T22:00:04"], [92073,"0007508910","2025-09-30T00:00:00",2026,1,659266,"Database Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",47835.1,"2026-10-04T22:00:04"], [92074,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298491","VAV OPERATIONS LLC ",14.0,"2026-10-04T22:00:04"], [92075,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000147808","CALVIN EARL ROBERSON JR ",1316.17,"2026-10-04T22:00:04"], [92076,"APV7468282","2025-07-29T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",411.0,"2026-10-04T22:00:04"], [92077,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378286","KARA KEISTER ",936.7,"2026-10-04T22:00:04"], [92078,"APV7477534","2025-08-14T00:00:00",2026,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051663","INDIANA GAS COMPANY INC ",16291.01,"2026-10-04T22:00:04"], [92079,"HCM7501716","2025-09-24T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",47.12,"2026-10-04T22:00:04"], [92080,"HCM7482905","2025-08-27T00:00:00",2026,1,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",1069.82,"2026-10-04T22:00:04"], [92081,"HCM7491453","2025-09-10T00:00:00",2026,1,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",1255.8,"2026-10-04T22:00:04"], [92082,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357659","PAULA COOPER TACKETT ",700.92,"2026-10-04T22:00:04"], [92083,"0007460802","2025-08-01T00:00:00",2026,1,510160,"Jury Duty",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",148.17,"2026-10-04T22:00:04"], [92084,"APV7444839","2025-07-02T00:00:00",2026,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374880","REBECCA COLLINS ",1000.0,"2026-10-04T22:00:04"], [92085,"HCM7455796","2025-07-16T00:00:00",2026,1,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",25.06,"2026-10-04T22:00:04"], [92086,"APV7470203","2025-08-04T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058005","CITY OF MONTICELLO ",155.09,"2026-10-04T22:00:04"], [92087,"HCM7440320","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",26.35,"2026-10-04T22:00:04"], [92088,"0007467879","2025-07-31T00:00:00",2026,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",1.54,"2026-10-04T22:00:04"], [92089,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000284241","HAND CENTER OF EVANSVILLE LLC ",14.0,"2026-10-04T22:00:04"], [92090,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376770","JOSHUA MALOTT ",261.55,"2026-10-04T22:00:04"], [92091,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",14.0,"2026-10-04T22:00:04"], [92092,"APV7444818","2025-07-02T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000106186","OAK PARK CHURCH INC ",2500.0,"2026-10-04T22:00:04"], [92093,"APV7486925","2025-08-28T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Equipment Rental","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",150.32,"2026-10-04T22:00:04"], [92094,"HCM7501731","2025-09-24T00:00:00",2026,1,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",3261.18,"2026-10-04T22:00:04"], [92095,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333998","LONNIE JONES ",160.96,"2026-10-04T22:00:04"], [92096,"APV7476538","2025-08-13T00:00:00",2026,1,595530,"OutoSt Travel - Lodging",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000057167","US BANK ",556.89,"2026-10-04T22:00:04"], [92097,"0007466947","2025-08-08T00:00:00",2026,1,659262,"Virtual Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3183.33,"2026-10-04T22:00:04"], [92098,"0007488555","2025-08-31T00:00:00",2026,1,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",359.02,"2026-10-04T22:00:04"], [92099,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405570","JAMIE MANKIN ",543.41,"2026-10-04T22:00:04"], [92100,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334815","MATTHEW LEWELLYN ",456.38,"2026-10-04T22:00:04"], [92101,"HCM7482876","2025-08-27T00:00:00",2026,1,516002,"FICA - Regular",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",696.85,"2026-10-04T22:00:04"], [92102,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000262506","CHARLENE M CODY ",281.66,"2026-10-04T22:00:04"], [92103,"HCM7482879","2025-08-27T00:00:00",2026,1,516005,"Payroll Medicare",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",523.04,"2026-10-04T22:00:04"], [92104,"0007510284","2025-09-30T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",306.36,"2026-10-04T22:00:04"], [92105,"HCM7455765","2025-07-16T00:00:00",2026,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",138911.29,"2026-10-04T22:00:04"], [92106,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121700","E. CHICAGO CITY SCHL TREASURER ",277717.49,"2026-10-04T22:00:04"], [92107,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000368192","INVENT LEARNING HUB INC ",22254.88,"2026-10-04T22:00:04"], [92108,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121704","HAMMOND CITY SCHL TREASURER ",256443.6,"2026-10-04T22:00:04"], [92109,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416549","SAMUEL DAVID CONOVER III ",424.44,"2026-10-04T22:00:04"], [92110,"HCM7455757","2025-07-16T00:00:00",2026,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",66.28,"2026-10-04T22:00:04"], [92111,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076020","INDIANA NEPHROLOGY AND ",14.0,"2026-10-04T22:00:04"], [92112,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385182","ADAM PHILPOTT ",287.96,"2026-10-04T22:00:04"], [92113,"APV7501963","2025-09-22T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",36,"Agriculture","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan","0000417572","WATERS AGRICULTURAL LABORATORIES INC ",99.5,"2026-10-04T22:00:04"], [92114,"APV7457384","2025-07-15T00:00:00",2026,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000064724","SHELBY COUNTY ",27793.66,"2026-10-04T22:00:04"], [92115,"HCM7464992","2025-07-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",74.7,"2026-10-04T22:00:04"], [92116,"0007469969","2025-07-31T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",66.71,"2026-10-04T22:00:04"], [92117,"APV7443763","2025-07-02T00:00:00",2026,1,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000062282","BLACKJACK UNIFORMS ",353.25,"2026-10-04T22:00:04"], [92118,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE 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"], [92119,"0007494400","2025-09-01T00:00:00",2026,1,599027,"AdmOp-Printing",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.38,"2026-10-04T22:00:04"], [92120,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376983","BRANDON MCDAVID ",1307.73,"2026-10-04T22:00:04"], [92121,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394224","BUFFIE SMITH ",420.36,"2026-10-04T22:00:04"], [92122,"0007471865","2025-08-06T00:00:00",2026,1,659270,"Shared SAN Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",5.4,"2026-10-04T22:00:04"], [92123,"0007465999","2025-07-29T00:00:00",2026,1,519722,"Health Savings Account",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",32.45,"2026-10-04T22:00:04"], [92124,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353259","MITCHELL MILLER ",502.97,"2026-10-04T22:00:04"], [92125,"EXV7484503","2025-08-25T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",271.95,"2026-10-04T22:00:04"], [92126,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427827","AMBER POOL ",1646.77,"2026-10-04T22:00:04"], [92127,"0007442638","2025-07-02T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2047.68,"2026-10-04T22:00:04"], [92128,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193498","PLYMOUTH COMM SCHOOL TREASURER ",9962.21,"2026-10-04T22:00:04"], [92129,"HCM7482896","2025-08-27T00:00:00",2026,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",334.25,"2026-10-04T22:00:04"], [92130,"HCM7482903","2025-08-27T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",955.26,"2026-10-04T22:00:04"], [92131,"0007467886","2025-08-01T00:00:00",2026,1,652393,"Acrobat Pro Subscription",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",121.76,"2026-10-04T22:00:04"], [92132,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066688","ORTHOPEDIC AND SPORTS MEDICINE CENTER O ",14.0,"2026-10-04T22:00:04"], [92133,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320124","RHONDA JELLISON ",808.18,"2026-10-04T22:00:04"], [92134,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242542","JUANITA MCCLUNG ",201.19,"2026-10-04T22:00:04"], [92135,"0007469988","2025-08-08T00:00:00",2026,1,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",403.75,"2026-10-04T22:00:04"], [92136,"APV7481284","2025-08-20T00:00:00",2026,1,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000320968","PROPIO LS LLC ",9.79,"2026-10-04T22:00:04"], [92137,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118982","CHILDRENS HEALTH CLINIC ",14.0,"2026-10-04T22:00:04"], [92138,"APV7456231","2025-07-14T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000392783","WILLIAM ARNOLD ",1550.0,"2026-10-04T22:00:04"], [92139,"0007491491","2025-09-05T00:00:00",2026,1,599052,"AdmOp-Testing Certification",100,"State Police","Administrative and Operating Expenses","Agency Operations","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",40.0,"2026-10-04T22:00:04"], [92140,"HCM7501709","2025-09-24T00:00:00",2026,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",180.1,"2026-10-04T22:00:04"], [92141,"APV7490772","2025-09-04T00:00:00",2026,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000394421","SYRA HEALTH CORP ",98561.89,"2026-10-04T22:00:04"], [92142,"HCM7465001","2025-07-30T00:00:00",2026,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",1980.39,"2026-10-04T22:00:04"], [92143,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351495","DONNA LOGSDON ",427.93,"2026-10-04T22:00:04"], [92144,"0007494369","2025-09-01T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.86,"2026-10-04T22:00:04"], [92145,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286764","JIMMIE WHITE ",536.17,"2026-10-04T22:00:04"], [92146,"APV7502355","2025-09-19T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006932","NOBLE COUNTY ",2422.0,"2026-10-04T22:00:04"], [92147,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000356579","CHESTERTON SURGERY CENTER LLC ",14.0,"2026-10-04T22:00:04"], [92148,"0007492515","2025-09-08T00:00:00",2026,1,652109,"Voice or Data Equip Inv",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-46.63,"2026-10-04T22:00:04"], [92149,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121606","WHITKO COMM SCHL CORP TREAS ",10058.85,"2026-10-04T22:00:04"], [92150,"APV7462933","2025-07-23T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087490","GRADEX, INC ",693183.72,"2026-10-04T22:00:04"], [92151,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395531","RHONDA MOORE ",315.67,"2026-10-04T22:00:04"], [92152,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095320","EARLY CHILDHOOD ALLIANCE ",165612.92,"2026-10-04T22:00:04"], [92153,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276236","AMY SUE GONZALEZ ",553.67,"2026-10-04T22:00:04"], [92154,"APV7469381","2025-08-01T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-10-04T22:00:04"], [92155,"HCM7440313","2025-07-02T00:00:00",2026,1,510150,"Employee Paid Leave",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",2455.81,"2026-10-04T22:00:04"], [92156,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339196","DANIELLE DAVIDSON ",457.3,"2026-10-04T22:00:04"], [92157,"0007494290","2025-09-10T00:00:00",2026,1,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-174.94,"2026-10-04T22:00:04"], [92158,"EXV7481633","2025-08-20T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",29.77,"2026-10-04T22:00:04"], [92159,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394352","NICOLAS JAMES ISLEY ",1646.77,"2026-10-04T22:00:04"], [92160,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295224","SAMANTHA JO PERKINS ",380.04,"2026-10-04T22:00:04"], [92161,"APV7481228","2025-08-20T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Early Hearing Detection and Intervention","0000065378","COMPUTER AID, INC. ",1032.2,"2026-10-04T22:00:04"], [92162,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000410710","AAA HOPE COUNSELLING ",14.0,"2026-10-04T22:00:04"], [92163,"HCM7464934","2025-07-30T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",48.47,"2026-10-04T22:00:04"], [92164,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310858","GEROLD ORTIZ ",342.02,"2026-10-04T22:00:04"], [92165,"HCM7473570","2025-08-13T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",22736.33,"2026-10-04T22:00:04"], [92166,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193938","SHELBYVILLE CENTRAL SCHL TREAS ",51933.66,"2026-10-04T22:00:04"], [92167,"0007442642","2025-07-08T00:00:00",2026,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",163.02,"2026-10-04T22:00:04"], [92168,"APV7503293","2025-09-23T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000055723","GREENE COUNTY ",18427.88,"2026-10-04T22:00:04"], [92169,"0007503972","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",212.88,"2026-10-04T22:00:04"], [92170,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",548.0,"2026-10-04T22:00:04"], [92171,"HCM7482912","2025-08-27T00:00:00",2026,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",1566.01,"2026-10-04T22:00:04"], [92172,"APV7462876","2025-07-23T00:00:00",2026,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000001679","VINCENNES UNIV ",12912.37,"2026-10-04T22:00:04"], [92173,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105439","ALLEN COUNTY RETINAL SURGEONS PC ",14.0,"2026-10-04T22:00:04"], [92174,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420239","ERIKA LOGSDON ",780.42,"2026-10-04T22:00:04"], [92175,"0007487645","2025-09-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",7.5,"2026-10-04T22:00:04"], [92176,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383221","SUSAN K HOOD ",221.31,"2026-10-04T22:00:04"], [92177,"HCM7473536","2025-08-13T00:00:00",2026,1,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",10525.92,"2026-10-04T22:00:04"], [92178,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370452","CODY MAUDER ",643.81,"2026-10-04T22:00:04"], [92179,"APV7500121","2025-09-18T00:00:00",2026,1,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",48.27,"2026-10-04T22:00:04"], [92180,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400672","DOUGLAS RUTOSKEY ",402.38,"2026-10-04T22:00:04"], [92181,"HCM7501716","2025-09-24T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",3668.18,"2026-10-04T22:00:04"], [92182,"APV7490765","2025-09-04T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000065378","COMPUTER AID, INC. ",8385.0,"2026-10-04T22:00:04"], [92183,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358986","MICAH NIGHTINGALE ",839.37,"2026-10-04T22:00:04"], [92184,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418012","JENNIFER DANIELS ",833.93,"2026-10-04T22:00:04"], [92185,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308034","RICKY ROWE JR ",1343.95,"2026-10-04T22:00:04"], [92186,"0007443376","2025-07-03T00:00:00",2026,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-90.55,"2026-10-04T22:00:04"], [92187,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421041","TINA M DANIELS ",705.21,"2026-10-04T22:00:04"], [92188,"APV7481231","2025-08-20T00:00:00",2026,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000273163","JOSHUA ESKONEN DO LLC ",2706.0,"2026-10-04T22:00:04"], [92189,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310215","CHRISTOPHER HAMPTON ",1086.43,"2026-10-04T22:00:04"], [92190,"HCM7464934","2025-07-30T00:00:00",2026,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",32.22,"2026-10-04T22:00:04"], [92191,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358600","JEFFREY HUMEK JR ",622.65,"2026-10-04T22:00:04"], [92192,"0007483816","2025-08-25T00:00:00",2026,1,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.2,"2026-10-04T22:00:04"], [92193,"HCM7440350","2025-07-02T00:00:00",2026,1,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",13533.89,"2026-10-04T22:00:04"], [92194,"APV7472035","2025-08-06T00:00:00",2026,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060817","TOWN OF ROCKVILLE ",24.42,"2026-10-04T22:00:04"], [92195,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105049","MARTINI, SUZANNE E MD ",14.0,"2026-10-04T22:00:04"], [92196,"0007496226","2025-09-12T00:00:00",2026,1,595510,"OutoSt Travel - Mileage",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [92197,"HCM7440292","2025-07-02T00:00:00",2026,1,510101,"Payroll Salaries & Wages",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",6657.5,"2026-10-04T22:00:04"], [92198,"APV7504235","2025-09-24T00:00:00",2026,1,571508,"GR-Patient & Family Support",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000369402","ALMOST4MINDS LOGISTICS and TRANSPORTATION ",85599.68,"2026-10-04T22:00:04"], [92199,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431371","ABIGAIL ANDRIES ",2135.63,"2026-10-04T22:00:04"], [92200,"APV7466263","2025-07-29T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000096409","REAL SERVICES INC ",3173.68,"2026-10-04T22:00:04"], [92201,"0007494310","2025-09-10T00:00:00",2026,1,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",11.22,"2026-10-04T22:00:04"], [92202,"0007489495","2025-08-29T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [92203,"APV7462024","2025-07-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-10-04T22:00:04"], [92204,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306325","DANA ARENT ",181.07,"2026-10-04T22:00:04"], [92205,"APV7443875","2025-07-02T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",39360.56,"2026-10-04T22:00:04"], [92206,"0007466934","2025-08-08T00:00:00",2026,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",3304.52,"2026-10-04T22:00:04"], [92207,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328463","MONICA LEE ",40.24,"2026-10-04T22:00:04"], [92208,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357002","BOBBIE BROKAW ",905.36,"2026-10-04T22:00:04"], [92209,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120875","CLINTON CTRL SCHL CORP TREAS ",4500.0,"2026-10-04T22:00:04"], [92210,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335696","KERRI LEFFLER ",945.59,"2026-10-04T22:00:04"], [92211,"0007442572","2025-07-02T00:00:00",2026,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [92212,"HCM7501763","2025-09-24T00:00:00",2026,1,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",127.04,"2026-10-04T22:00:04"], [92213,"0007494400","2025-09-01T00:00:00",2026,1,659262,"Virtual Server Hosting",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.11,"2026-10-04T22:00:04"], [92214,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401717","BRIAN J PINNINGTON ",301.78,"2026-10-04T22:00:04"], [92215,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121853","FRANKTON-LAPEL COMMUNITY SCHS ",6293.2,"2026-10-04T22:00:04"], [92216,"HCM7482916","2025-08-27T00:00:00",2026,1,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",109.71,"2026-10-04T22:00:04"], [92217,"HCM7455748","2025-07-16T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",423.71,"2026-10-04T22:00:04"], [92218,"0007501934","2025-09-22T00:00:00",2026,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",1.46,"2026-10-04T22:00:04"], [92219,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193528","PERU COMM SCHOOL TREASURER ",40754.76,"2026-10-04T22:00:04"], [92220,"0007442662","2025-07-08T00:00:00",2026,1,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",735.5,"2026-10-04T22:00:04"], [92221,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404906","JESSICA MARIE FAEDTKE ",181.07,"2026-10-04T22:00:04"], [92222,"APV7461090","2025-07-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000320100","GREENBRIER PROFESSIONALS LLC ",14.0,"2026-10-04T22:00:04"], [92223,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409500","ZACHARIAH L DUGGINS ",1101.92,"2026-10-04T22:00:04"], [92224,"HCM7501687","2025-09-24T00:00:00",2026,1,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",460212.33,"2026-10-04T22:00:04"], [92225,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240452","MARY BROWN ",754.46,"2026-10-04T22:00:04"], [92226,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345651","JESSICA TAYLOR ",241.43,"2026-10-04T22:00:04"], [92227,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379352","KAYLA HALL ",502.98,"2026-10-04T22:00:04"], [92228,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000329053","GLOBAL LEADERSHIP ACADEMY INC ",5601.56,"2026-10-04T22:00:04"], [92229,"0007460802","2025-08-01T00:00:00",2026,1,547126,"SpOp - Household Kitchen",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",461.1,"2026-10-04T22:00:04"], [92230,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389306","ROGER MULLET ",885.23,"2026-10-04T22:00:04"], [92231,"0007499875","2025-09-18T00:00:00",2026,1,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",47.77,"2026-10-04T22:00:04"], [92232,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423221","TAMMY R YEISER ",528.53,"2026-10-04T22:00:04"], [92233,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"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","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",45.42,"2026-10-04T22:00:04"], [92240,"APV7498239","2025-09-16T00:00:00",2026,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000017412","RUMPKE OF INDIANA LLC ",154.87,"2026-10-04T22:00:04"], [92241,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242001","CLAUDIA JEAN LIGHTFOOT ",959.49,"2026-10-04T22:00:04"], [92242,"APV7507150","2025-09-26T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000001679","VINCENNES UNIV ",11461.63,"2026-10-04T22:00:04"], [92243,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000279089","DUNELAND CHARTER SCHOOL INCORPORATED ",15098.91,"2026-10-04T22:00:04"], [92244,"0007488566","2025-08-31T00:00:00",2026,1,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",2.97,"2026-10-04T22:00:04"], [92245,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social 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Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",439.85,"2026-10-04T22:00:04"], [92265,"HCM7465011","2025-07-30T00:00:00",2026,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",147.72,"2026-10-04T22:00:04"], [92266,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245339","LAURA KAY WAREING ",1975.81,"2026-10-04T22:00:04"], [92267,"HCM7501707","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental 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[92294,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334228","JONATHAN HEARING ",402.38,"2026-10-04T22:00:04"], [92295,"APV7496575","2025-09-12T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000343364","ECLECTIC SOUL VOICES CORP ",8409.24,"2026-10-04T22:00:04"], [92296,"APV7443876","2025-07-03T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054575","DEKALB COUNTY ",1071.91,"2026-10-04T22:00:04"], [92297,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390300","FRANCES SANNER ",402.38,"2026-10-04T22:00:04"], [92298,"0007459982","2025-07-16T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",12.3,"2026-10-04T22:00:04"], [92299,"APV7478553","2025-08-14T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064877","VERMILLION COUNTY ",4958.42,"2026-10-04T22:00:04"], 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[92303,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437692","KAYLA M BIEHL ",1243.15,"2026-10-04T22:00:04"], [92304,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-10-04T22:00:04"], [92305,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000112582","LARSON, JOHN R. 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Families","Dept of Health and Human Services","Adoption Assistance","0000378567","BRIANNA OLIVER ",292.05,"2026-10-04T22:00:04"], [92309,"0007494273","2025-09-01T00:00:00",2026,1,652134,"Remote IP Phone",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",425.01,"2026-10-04T22:00:04"], [92310,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371257","ANDREW BAYER ",201.19,"2026-10-04T22:00:04"], [92311,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342410","DENNIS SMITH ",100.59,"2026-10-04T22:00:04"], [92312,"APV7465400","2025-07-28T00:00:00",2026,1,572602,"GR-Children & Youth Services",400,"Indiana Dept of Health","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000062065","UNION HOSPITAL INC ",25258.57,"2026-10-04T22:00:04"], [92313,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000150318","LOIS EVONNE CLINTON ",553.27,"2026-10-04T22:00:04"], [92314,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348823","BRIANA WOOD ",362.14,"2026-10-04T22:00:04"], [92315,"APV7503241","2025-09-23T00:00:00",2026,1,547122,"SpOp - Household Battery",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000022724","STAPLES INC ",30.07,"2026-10-04T22:00:04"], [92316,"0007460802","2025-08-01T00:00:00",2026,1,652079,"MS Project Online Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",76.27,"2026-10-04T22:00:04"], [92317,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315085","LARRY COLLINS ",181.07,"2026-10-04T22:00:04"], [92318,"HCM7455748","2025-07-16T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",227.04,"2026-10-04T22:00:04"], [92319,"APV7460307","2025-07-18T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084515","CLR INC ",65448.75,"2026-10-04T22:00:04"], [92320,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072953","MEDSTAT LLC ",200.0,"2026-10-04T22:00:04"], [92321,"0007494400","2025-09-01T00:00:00",2026,1,652375,"GoAnywhere",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.02,"2026-10-04T22:00:04"], [92322,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341844","PAMELA ARGUELLO ",201.19,"2026-10-04T22:00:04"], [92323,"HCM7482874","2025-08-27T00:00:00",2026,1,510230,"Premium Overtime",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",5349.04,"2026-10-04T22:00:04"], [92324,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293545","DANIELLE WILEY ",136.29,"2026-10-04T22:00:04"], [92325,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246472","CAMIA BUSH ",681.45,"2026-10-04T22:00:04"], [92326,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193637","RISING SUN-OHIO CTY SCHL 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Supportive Services and Senior Centers","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",3878.22,"2026-10-04T22:00:04"], [92330,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394311","TALISA EGGERS ",476.02,"2026-10-04T22:00:04"], [92331,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",213.0,"2026-10-04T22:00:04"], [92332,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425906","MICHELLE CARLOS ",1450.79,"2026-10-04T22:00:04"], [92333,"HCM7440302","2025-07-02T00:00:00",2026,1,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",1.65,"2026-10-04T22:00:04"], [92334,"APV7484106","2025-08-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-10-04T22:00:04"], [92335,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000214885","HEART OF FIRE CHURCH 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Insurance","0000101262","CENTER FOR SPORTS and PHYSICAL ",14.0,"2026-10-04T22:00:04"], [92339,"HCM7473553","2025-08-13T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",604.68,"2026-10-04T22:00:04"], [92340,"HCM7455749","2025-07-16T00:00:00",2026,1,518901,"Payroll Employee Assistance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",149.76,"2026-10-04T22:00:04"], [92341,"HCM7440245","2025-07-02T00:00:00",2026,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",0.31,"2026-10-04T22:00:04"], [92342,"APV7475605","2025-08-12T00:00:00",2026,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000276639","GREENMARK EQUIPMENT INC ",320.59,"2026-10-04T22:00:04"], [92343,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426499","ZACHARY DAUGHERTY ",281.67,"2026-10-04T22:00:04"], [92344,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION 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Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",-0.01,"2026-10-04T22:00:04"], [92347,"HCM7501733","2025-09-24T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",112.52,"2026-10-04T22:00:04"], [92348,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392955","RADZ SPEECH LANGUAGE THERAPY LLC ",160.0,"2026-10-04T22:00:04"], [92349,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of 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Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",5.0,"2026-10-04T22:00:04"], [92356,"0007460802","2025-08-01T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",24288.05,"2026-10-04T22:00:04"], [92357,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359006","VINCENTE BARRERA ",1126.67,"2026-10-04T22:00:04"], [92358,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000291606","ELLISON BEHAVIOR CONSULTING ",508.0,"2026-10-04T22:00:04"], [92359,"APV7492804","2025-09-08T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000078225","LEAGUE FOR THE BLIND and DISABLED INC ",4500.0,"2026-10-04T22:00:04"], [92360,"APV7485084","2025-08-26T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000102129","STEUBEN COUNTY LITERACY ",5417.68,"2026-10-04T22:00:04"], [92361,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121404","EASTERN HOWARD COMM SCHL TREAS ",59608.87,"2026-10-04T22:00:04"], [92362,"0007503837","2025-09-24T00:00:00",2026,1,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",340.88,"2026-10-04T22:00:04"], [92363,"APV7462011","2025-07-22T00:00:00",2026,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057365","REPUBLIC SERVICES OF IN LP ",67.5,"2026-10-04T22:00:04"], [92364,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305081","CARMEN ARROYO CORONEL ",221.31,"2026-10-04T22:00:04"], [92365,"HCM7482903","2025-08-27T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",8959.71,"2026-10-04T22:00:04"], [92366,"0007460779","2025-07-21T00:00:00",2026,1,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",10.12,"2026-10-04T22:00:04"], [92367,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390922","BETH A HARRIGAN ",219.3,"2026-10-04T22:00:04"], [92368,"HCM7455748","2025-07-16T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",45.0,"2026-10-04T22:00:04"], [92369,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414075","ALICIA HAMMONDS ",1644.93,"2026-10-04T22:00:04"], [92370,"HCM7465011","2025-07-30T00:00:00",2026,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",11.61,"2026-10-04T22:00:04"], [92371,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378264","ALEXANDER LAWRENCE II ",321.9,"2026-10-04T22:00:04"], [92372,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318075","GEORGE HOFFMAN ",502.97,"2026-10-04T22:00:04"], [92373,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325008","ANTHONY WHITE ",543.21,"2026-10-04T22:00:04"], [92374,"HCM7473495","2025-08-13T00:00:00",2026,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.88,"2026-10-04T22:00:04"], [92375,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063027","TERRE HAUTE REGIONAL HOSPITAL ",78.0,"2026-10-04T22:00:04"], [92376,"APV7485997","2025-08-27T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-10-04T22:00:04"], [92377,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000096318","NORTH HARRISON COMMUNITY SCHOOL CORP ",29911.33,"2026-10-04T22:00:04"], [92378,"0007492487","2025-09-08T00:00:00",2026,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",216.34,"2026-10-04T22:00:04"], [92379,"EXV7470654","2025-07-17T00:00:00",2026,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1088.97,"2026-10-04T22:00:04"], [92380,"0007456031","2025-07-14T00:00:00",2026,1,654320,"State in-house product charges",225,"Labor","Internal Service Funds - Expenses","Office Supplies","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",64.88,"2026-10-04T22:00:04"], [92381,"HCM7440252","2025-07-02T00:00:00",2026,1,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",73.66,"2026-10-04T22:00:04"], [92382,"HCM7440303","2025-07-02T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",650.59,"2026-10-04T22:00:04"], [92383,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388401","DOLORES POSSO ",457.55,"2026-10-04T22:00:04"], [92384,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000306273","JAMAICA DOBROWOLSKI ",543.42,"2026-10-04T22:00:04"], [92385,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381154","ALISA AMOS ",241.42,"2026-10-04T22:00:04"], [92386,"HCM7440245","2025-07-02T00:00:00",2026,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",1268.34,"2026-10-04T22:00:04"], [92387,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375673","DAVID WHYDE ",1107.35,"2026-10-04T22:00:04"], [92388,"APV7465455","2025-07-28T00:00:00",2026,1,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000051259","BALL STATE UNIVERSITY ",2326.0,"2026-10-04T22:00:04"], [92389,"HCM7501716","2025-09-24T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",0.72,"2026-10-04T22:00:04"], [92390,"ARD7459613","2025-07-17T00:00:00",2026,1,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-1752.55,"2026-10-04T22:00:04"], [92391,"APV7504286","2025-09-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000365298","KELLY NESS ",201.19,"2026-10-04T22:00:04"], [92392,"0007467884","2025-07-31T00:00:00",2026,1,517005,"Payroll PERF State Share",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",3816.96,"2026-10-04T22:00:04"], [92393,"HCM7440312","2025-07-02T00:00:00",2026,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",261.69,"2026-10-04T22:00:04"], [92394,"0007445408","2025-07-01T00:00:00",2026,1,652393,"Acrobat Pro Subscription",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.24,"2026-10-04T22:00:04"], [92395,"APV7487029","2025-08-28T00:00:00",2026,1,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000120877","FRANKFORT COMM SCHL TREASURER ",5649.03,"2026-10-04T22:00:04"], [92396,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394961","ZOILA WILKINSON ",1498.46,"2026-10-04T22:00:04"], [92397,"APV7443876","2025-07-03T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065815","WSP USA INC ",143852.23,"2026-10-04T22:00:04"], [92398,"HCM7455748","2025-07-16T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",263.46,"2026-10-04T22:00:04"], [92399,"HCM7501725","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",190.7,"2026-10-04T22:00:04"], [92400,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368632","BETTY GOOLSBY ",330.99,"2026-10-04T22:00:04"], [92401,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000101813","ABC'S and 123'S INC ",35983.49,"2026-10-04T22:00:04"], [92402,"HCM7501684","2025-09-24T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",1467.2,"2026-10-04T22:00:04"], [92403,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000431590","STILL WATERS HOLDINGS LLC ",374.0,"2026-10-04T22:00:04"], [92404,"0007483697","2025-08-24T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",-295.86,"2026-10-04T22:00:04"], [92405,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331035","DORENA MULLINS ",238.01,"2026-10-04T22:00:04"], [92406,"APV7480289","2025-08-19T00:00:00",2026,1,572604,"GR-Family Based Services",400,"Indiana Dept of Health","Grants","Family & Youth","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000051698","GOODWILL OF CENTRAL AND SOUTHERN INDIANA ",151215.55,"2026-10-04T22:00:04"], [92407,"APV7477635","2025-08-14T00:00:00",2026,1,535014,"Com & Train - TRAINING General",615,"Correction","Contractual Services","Communication & Training","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000419721","PRISON YOGA PROJECT INC ",11.8,"2026-10-04T22:00:04"], [92408,"0007444698","2025-07-07T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 3, Programs for Prevention of Elder Abuse, Neglect, and Exploitation"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [92409,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000300446","ST VINCENT ANDERSON REGIONAL HOSPITAL ",56.0,"2026-10-04T22:00:04"], [92410,"HCM7473552","2025-08-13T00:00:00",2026,1,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",59.35,"2026-10-04T22:00:04"], [92411,"HCM7482849","2025-08-27T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",53.23,"2026-10-04T22:00:04"], [92412,"0007442642","2025-07-08T00:00:00",2026,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",32.32,"2026-10-04T22:00:04"], [92413,"0007460802","2025-08-01T00:00:00",2026,1,544048,"Inf Main-Fencing & Posts",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-24.85,"2026-10-04T22:00:04"], [92414,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322511","JO ELLEN TALOS ",583.45,"2026-10-04T22:00:04"], [92415,"APV7474697","2025-08-07T00:00:00",2026,1,659802,"PEN - Fulfillment",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","9948","INDIANA CORRECTIONAL INDUSTRIES ",0.8,"2026-10-04T22:00:04"], [92416,"HCM7482844","2025-08-27T00:00:00",2026,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",2.1,"2026-10-04T22:00:04"], [92417,"APV7506120","2025-09-24T00:00:00",2026,1,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. ",4951.58,"2026-10-04T22:00:04"], [92418,"0007501841","2025-09-22T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",35.0,"2026-10-04T22:00:04"], [92419,"HCM7482950","2025-08-27T00:00:00",2026,1,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",2.06,"2026-10-04T22:00:04"], [92420,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399269","LORRI JONES ",340.73,"2026-10-04T22:00:04"], [92421,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121265","WESTFIELD-WASHINGTON SCH TREAS ",4145.73,"2026-10-04T22:00:04"], [92422,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355782","JOSE MORA ",171.01,"2026-10-04T22:00:04"], [92423,"APV7471319","2025-08-05T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid","0000093042","MIAMI NATION OF INDIANS OF THE STATE OF ",22500.0,"2026-10-04T22:00:04"], [92424,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106731","A AND J REHABILITATION SERVS ",160.0,"2026-10-04T22:00:04"], [92425,"APV7462933","2025-07-23T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",131520.0,"2026-10-04T22:00:04"], [92426,"HCM7455748","2025-07-16T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",1126.56,"2026-10-04T22:00:04"], [92427,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369634","BLOOM PEDIATRIC THERAPY ",14.0,"2026-10-04T22:00:04"], [92428,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385944","BRYNN SHELTON ",511.47,"2026-10-04T22:00:04"], [92429,"HCM7464985","2025-07-30T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",93.9,"2026-10-04T22:00:04"], [92430,"HCM7501657","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",286.57,"2026-10-04T22:00:04"], [92431,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381667","TIFFANY BUCHANAN ",321.9,"2026-10-04T22:00:04"], [92432,"APV7506041","2025-09-26T00:00:00",2026,1,547160,"SpOp - Safety -Apparel",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000021225","FASTENAL COMPANY ",170.69,"2026-10-04T22:00:04"], [92433,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000391780","AMANDA L MAYLE ",174.0,"2026-10-04T22:00:04"], [92434,"APV7492007","2025-09-05T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087355","LUTGRING BROS INC ",752.0,"2026-10-04T22:00:04"], [92435,"0007488568","2025-08-31T00:00:00",2026,1,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",29.04,"2026-10-04T22:00:04"], [92436,"APV7459341","2025-07-17T00:00:00",2026,1,544058,"Inf Main-Weed Bush Chemical",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000287931","RED RIVER SPECIALTIES INC ",3860.0,"2026-10-04T22:00:04"], [92437,"0007459982","2025-07-16T00:00:00",2026,1,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",392.73,"2026-10-04T22:00:04"], [92438,"APV7474621","2025-08-11T00:00:00",2026,1,547056,"SpOp-Research & Testing",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",115.41,"2026-10-04T22:00:04"], [92439,"0007469162","2025-08-01T00:00:00",2026,1,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",2665.44,"2026-10-04T22:00:04"], [92440,"HCM7501763","2025-09-24T00:00:00",2026,1,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",5.76,"2026-10-04T22:00:04"], [92441,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000407141","GROW TOGETHER SPEECH THERAPY LLC ",160.0,"2026-10-04T22:00:04"], [92442,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344614","TAYLOR ECKERT ",3988.39,"2026-10-04T22:00:04"], [92443,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193746","M.S.D. 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BROWN INC ",174.0,"2026-10-04T22:00:04"], [92456,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411701","MEGAN LATURNER ",699.74,"2026-10-04T22:00:04"], [92457,"APV7472081","2025-08-06T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000233552","BEHAVIOR SERVICES and THERAPY ",14.0,"2026-10-04T22:00:04"], [92458,"EXV7489303","2025-08-28T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",493.99,"2026-10-04T22:00:04"], [92459,"APV7493630","2025-09-09T00:00:00",2026,1,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000437812","RANGE READINESS LLC ",781.25,"2026-10-04T22:00:04"], [92460,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",91232.66,"2026-10-04T22:00:04"], [92461,"0007440142","2025-07-01T00:00:00",2026,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",49.6,"2026-10-04T22:00:04"], [92462,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386936","BRENDA K HAMMOND ",241.42,"2026-10-04T22:00:04"], [92463,"0007449037","2025-07-09T00:00:00",2026,1,652156,"Network Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",66.15,"2026-10-04T22:00:04"], [92464,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368609","KEANAN EDWARDS ",97.35,"2026-10-04T22:00:04"], [92465,"0007484851","2025-08-27T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",27.06,"2026-10-04T22:00:04"], [92466,"APV7459415","2025-07-11T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277297","ROBERT EDWARDS ",820.72,"2026-10-04T22:00:04"], [92467,"APV7504305","2025-09-24T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000065378","COMPUTER AID, INC. 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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","0000153751","KRISTI L. DUNICA ",531.72,"2026-10-04T22:00:04"], [92507,"HCM7473553","2025-08-13T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",2905.87,"2026-10-04T22:00:04"], [92508,"0007494273","2025-09-01T00:00:00",2026,1,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",240.16,"2026-10-04T22:00:04"], [92509,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387900","TRAVIS PAUL GLADNEY ",219.3,"2026-10-04T22:00:04"], [92510,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349932","ERIC SLACK ",1736.67,"2026-10-04T22:00:04"], [92511,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250363","LORE ANNE STEINKE THOMPSON ",377.23,"2026-10-04T22:00:04"], [92512,"0007492487","2025-09-08T00:00:00",2026,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",45.08,"2026-10-04T22:00:04"], [92513,"0007494400","2025-09-01T00:00:00",2026,1,652393,"Acrobat Pro Subscription",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.43,"2026-10-04T22:00:04"], [92514,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000064393","JOHN KLINGENSTEIN ",377.23,"2026-10-04T22:00:04"], [92515,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399603","MARCUS COOKE ",617.59,"2026-10-04T22:00:04"], [92516,"APV7508298","2025-09-30T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419904","JUDITH E ADAMS ",1236.45,"2026-10-04T22:00:04"], [92517,"0007469967","2025-07-31T00:00:00",2026,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1.53,"2026-10-04T22:00:04"], [92518,"HCM7473546","2025-08-13T00:00:00",2026,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",7.4,"2026-10-04T22:00:04"], [92519,"HCM7501733","2025-09-24T00:00:00",2026,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",504.29,"2026-10-04T22:00:04"], [92520,"HCM7464994","2025-07-30T00:00:00",2026,1,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",64.2,"2026-10-04T22:00:04"], [92521,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361196","RACHEL JORDAN ",1305.72,"2026-10-04T22:00:04"], [92522,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305269","KYLE WIRTH ",583.45,"2026-10-04T22:00:04"], [92523,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371513","TIFFANY HUHMANN ",1616.01,"2026-10-04T22:00:04"], [92524,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000367172","NEIGHBORHOOD HEALTH CENTER INC ",14.0,"2026-10-04T22:00:04"], [92525,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242578","ROBERT LEE AND PENNY SCHAEFER ",251.49,"2026-10-04T22:00:04"], [92526,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342924","DEMETRIUS ROWE ",523.09,"2026-10-04T22:00:04"], [92527,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121534","CENTER GROVE COMM SCHL TREAS ",3409.84,"2026-10-04T22:00:04"], [92528,"0007488502","2025-09-01T00:00:00",2026,1,546002,"Off-Office Supplies",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.52,"2026-10-04T22:00:04"], [92529,"0007488568","2025-08-31T00:00:00",2026,1,652137,"Telephone - Remote",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",100.77,"2026-10-04T22:00:04"], [92530,"HCM7473546","2025-08-13T00:00:00",2026,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",158.33,"2026-10-04T22:00:04"], [92531,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE 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"], [92532,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299246","ALLISON GRESSLEY LOVINS ",631.8,"2026-10-04T22:00:04"], [92533,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318450","DENEEN JENKINS ",301.78,"2026-10-04T22:00:04"], [92534,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066688","ORTHOPEDIC AND SPORTS MEDICINE CENTER O ",14.0,"2026-10-04T22:00:04"], [92535,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE 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"], [92536,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121449","SEYMOUR COMM SCHOOL TREASURER 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Entry",17172.58,"2026-10-04T22:00:04"], [92540,"0007494369","2025-09-01T00:00:00",2026,1,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.23,"2026-10-04T22:00:04"], [92541,"APV7465402","2025-07-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270022","COMMUNITY PHYSICIANS OF INDIANA ",14.0,"2026-10-04T22:00:04"], [92542,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322338","CHRISTINA ETTER ",221.31,"2026-10-04T22:00:04"], [92543,"APV7460209","2025-07-18T00:00:00",2026,1,571300,"Grants - Colleges Universities",300,"Natural Resources","Grants","Education","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000004796","INDIANA UNIV ",14355.23,"2026-10-04T22:00:04"], [92544,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000435930","THERESA KRUCZEK PHD LLC ",160.0,"2026-10-04T22:00:04"], [92545,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342709","ANGELA TUCKER ",583.45,"2026-10-04T22:00:04"], [92546,"0007493390","2025-09-09T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.34,"2026-10-04T22:00:04"], [92547,"HCM7455748","2025-07-16T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",10.44,"2026-10-04T22:00:04"], [92548,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121706","HOBART CITY SCHOOL TREASURER ",122258.34,"2026-10-04T22:00:04"], [92549,"HCM7465041","2025-07-30T00:00:00",2026,1,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",1.4,"2026-10-04T22:00:04"], [92550,"HCM7464992","2025-07-30T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",3280.44,"2026-10-04T22:00:04"], [92551,"APV7479363","2025-08-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",231.0,"2026-10-04T22:00:04"], [92552,"APV7501130","2025-09-19T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",34526.96,"2026-10-04T22:00:04"], [92553,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282527","RAYMOND BROOKS ",382.26,"2026-10-04T22:00:04"], [92554,"EXV7511069","2025-09-25T00:00:00",2026,1,599216,"AdmOp-EmpReimb-Dues & Membersh",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",180.0,"2026-10-04T22:00:04"], [92555,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240515","STARLET TYSON ",201.19,"2026-10-04T22:00:04"], [92556,"APV7467158","2025-07-30T00:00:00",2026,1,533043,"Main - Inspect&Test",800,"Transportation","Contractual Services","Maintenance","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000113465","INTERNATIONAL ROAD DYNAMICS CORP ",47929.6,"2026-10-04T22:00:04"], [92557,"0007460802","2025-08-01T00:00:00",2026,1,547058,"SpOp-Data Process",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-797.94,"2026-10-04T22:00:04"], [92558,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000149262","TAMMY WOODS ",764.53,"2026-10-04T22:00:04"], [92559,"HCM7491423","2025-09-10T00:00:00",2026,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",718.07,"2026-10-04T22:00:04"], [92560,"HCM7501716","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",316.12,"2026-10-04T22:00:04"], [92561,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434181","ASHLEY MURPHY ",350.46,"2026-10-04T22:00:04"], [92562,"APV7463614","2025-07-24T00:00:00",2026,1,572611,"GR-Services for Specific Popul",400,"Indiana Dept of Health","Grants","Family & Youth","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000204921","LATINO COALITION AGAINST ",4069.17,"2026-10-04T22:00:04"], [92563,"0007494400","2025-09-01T00:00:00",2026,1,659900,"HR Service Fees",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Fees","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.36,"2026-10-04T22:00:04"], [92564,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391090","NICOLE O'SULLIVAN ",402.38,"2026-10-04T22:00:04"], [92565,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE 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"], [92566,"HCM7464975","2025-07-30T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",22.5,"2026-10-04T22:00:04"], [92567,"HCM7473495","2025-08-13T00:00:00",2026,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",18.9,"2026-10-04T22:00:04"], [92568,"APV7502113","2025-09-22T00:00:00",2026,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000109848","NORTH MECHANICAL SERVICE INC ",14380.0,"2026-10-04T22:00:04"], [92569,"HCM7440245","2025-07-02T00:00:00",2026,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",74.62,"2026-10-04T22:00:04"], [92570,"APV7495496","2025-09-11T00:00:00",2026,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053199","MENARD INC ",388.88,"2026-10-04T22:00:04"], [92571,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372536","RACHEL ELLETT ",603.57,"2026-10-04T22:00:04"], [92572,"APV7501029","2025-09-19T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",120.12,"2026-10-04T22:00:04"], [92573,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193499","TRITON SCHOOL CORP TREASURER ",30867.69,"2026-10-04T22:00:04"], [92574,"0007465922","2025-07-29T00:00:00",2026,1,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-244.85,"2026-10-04T22:00:04"], [92575,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-10-04T22:00:04"], [92576,"HCM7482851","2025-08-27T00:00:00",2026,1,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",679.75,"2026-10-04T22:00:04"], [92577,"APV7479325","2025-08-18T00:00:00",2026,1,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000002755","DUNCAN SUPPLY COMPANY INC ",75.0,"2026-10-04T22:00:04"], [92578,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-10-04T22:00:04"], [92579,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000284241","HAND CENTER OF EVANSVILLE LLC ",14.0,"2026-10-04T22:00:04"], [92580,"0007498022","2025-09-16T00:00:00",2026,1,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",102.88,"2026-10-04T22:00:04"], [92581,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403660","CHELSIE ELAINE ZEPEDA ",1984.38,"2026-10-04T22:00:04"], [92582,"0007503040","2025-09-23T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",5.93,"2026-10-04T22:00:04"], [92583,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366267","SARAH BUSCH ",525.69,"2026-10-04T22:00:04"], [92584,"HCM7473546","2025-08-13T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",83.33,"2026-10-04T22:00:04"], [92585,"APV7444889","2025-07-07T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",76896.0,"2026-10-04T22:00:04"], [92586,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000218406","AMY REMKUS ",402.38,"2026-10-04T22:00:04"], [92587,"HCM7501733","2025-09-24T00:00:00",2026,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",205.92,"2026-10-04T22:00:04"], [92588,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395737","JANNELL CHAPMAN ",420.36,"2026-10-04T22:00:04"], [92589,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000260251","OCTAVIA WELLS ",230.33,"2026-10-04T22:00:04"], [92590,"EXV7443209","2025-07-02T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",20.5,"2026-10-04T22:00:04"], [92591,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386973","BRENDA J UTLEY ",350.46,"2026-10-04T22:00:04"], [92592,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431225","DUTCHESS HIDAY ",929.1,"2026-10-04T22:00:04"], [92593,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389554","BRANDON ABBOTT ",241.43,"2026-10-04T22:00:04"], [92594,"HCM7482903","2025-08-27T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",41.65,"2026-10-04T22:00:04"], [92595,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-10-04T22:00:04"], [92596,"HCM7482886","2025-08-27T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",307.5,"2026-10-04T22:00:04"], [92597,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241466","CELIA E GREENE-PURVIS ",551.01,"2026-10-04T22:00:04"], [92598,"APV7482172","2025-08-21T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000051925","INDIANA UNIVERSITY HEALTH INC ",6918.38,"2026-10-04T22:00:04"], [92599,"0007471865","2025-08-06T00:00:00",2026,1,595540,"OutoSt Travel - Airfare",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",851.9,"2026-10-04T22:00:04"], [92600,"APV7502185","2025-09-22T00:00:00",2026,1,531026,"Prof Serv - Business Admin",385,"Homeland Security","Contractual Services","Professional & Temporary Employee Services","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities","0000065378","COMPUTER AID, INC. ",1781.0,"2026-10-04T22:00:04"], [92601,"APV7480100","2025-08-19T00:00:00",2026,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000064395","KOSCIUSKO COUNTY ",8956.8,"2026-10-04T22:00:04"], [92602,"HCM7455760","2025-07-16T00:00:00",2026,1,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",37.09,"2026-10-04T22:00:04"], [92603,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280451","CYNTHIA CLEARY ",764.52,"2026-10-04T22:00:04"], [92604,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",650.0,"2026-10-04T22:00:04"], [92605,"HCM7473568","2025-08-13T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",86.44,"2026-10-04T22:00:04"], [92606,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412509","SHAYLA BROOKSHIRE ",502.98,"2026-10-04T22:00:04"], [92607,"EXV7469707","2025-07-15T00:00:00",2026,1,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",117.0,"2026-10-04T22:00:04"], [92608,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076417","NORTH ADAMS COMMUNITY SCHOOLS ",14.0,"2026-10-04T22:00:04"], [92609,"HCM7501763","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",163.8,"2026-10-04T22:00:04"], [92610,"APV7483221","2025-08-22T00:00:00",2026,1,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000019192","WEST PUBLISHING CORP ",9280.47,"2026-10-04T22:00:04"], [92611,"APV7463614","2025-07-24T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",3561.57,"2026-10-04T22:00:04"], [92612,"APV7504286","2025-09-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000426195","CHERYL ANN SMILEY ",2253.32,"2026-10-04T22:00:04"], [92613,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272699","PEGGY TEAGARDEN ",175.23,"2026-10-04T22:00:04"], [92614,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247657","BEVERLY ANN HOBBS ",365.07,"2026-10-04T22:00:04"], [92615,"APV7475684","2025-08-12T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000014434","SOUTH BEND COMM SCHOOL CORP ",57240.92,"2026-10-04T22:00:04"], [92616,"0007498003","2025-09-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",52.5,"2026-10-04T22:00:04"], [92617,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305649","WILLIAM OWENS ",264.37,"2026-10-04T22:00:04"], [92618,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311076","PATRICIA HELMS ",301.78,"2026-10-04T22:00:04"], [92619,"APV7483238","2025-08-22T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000077448","INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN ",55581.77,"2026-10-04T22:00:04"], [92620,"0007494400","2025-09-01T00:00:00",2026,1,652079,"MS Project Online Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.07,"2026-10-04T22:00:04"], [92621,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354519","ANDREW NIENHAUS ",1482.57,"2026-10-04T22:00:04"], [92622,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408336","BRIANNA MERCEDES WREN ",4249.72,"2026-10-04T22:00:04"], [92623,"0007464151","2025-07-25T00:00:00",2026,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",6895.41,"2026-10-04T22:00:04"], [92624,"HCM7465011","2025-07-30T00:00:00",2026,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",104.49,"2026-10-04T22:00:04"], [92625,"0007469020","2025-08-01T00:00:00",2026,1,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.37,"2026-10-04T22:00:04"], [92626,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001797","LAPORTE CO COMPREHENSIVE ",14.0,"2026-10-04T22:00:04"], [92627,"APV7480314","2025-08-11T00:00:00",2026,1,547180,"SpOp - Materials&Parts",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000256564","AMERICAN WELDING and GAS ",156.8,"2026-10-04T22:00:04"], [92628,"APV7485960","2025-08-27T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000055622","CITY OF BEDFORD ",135.33,"2026-10-04T22:00:04"], [92629,"0007492446","2025-09-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",87.8,"2026-10-04T22:00:04"], [92630,"APV7475646","2025-08-08T00:00:00",2026,1,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. ",23214.73,"2026-10-04T22:00:04"], [92631,"APV7467070","2025-07-22T00:00:00",2026,1,595810,"3P InState Travel - Lodging",100,"State Police","Administrative and Operating Expenses","In State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000312444","AMERIPLEX HOTEL LLC ",1137.15,"2026-10-04T22:00:04"], [92632,"APV7471291","2025-08-05T00:00:00",2026,1,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000006617","KOORSEN FIRE and SECURITY INC ",1033.7,"2026-10-04T22:00:04"], [92633,"APV7444812","2025-07-02T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064555","MONROE COUNTY ",10587.01,"2026-10-04T22:00:04"], [92634,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338305","CLYDE ROY THOMPSON ",661.98,"2026-10-04T22:00:04"], [92635,"0007483697","2025-08-24T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",2.71,"2026-10-04T22:00:04"], [92636,"APV7482220","2025-08-21T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000096796","BLUE RIVER CAREER PROGRAMS ",31546.53,"2026-10-04T22:00:04"], [92637,"0007442643","2025-07-08T00:00:00",2026,1,652110,"Cellular Phone Service",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",20.33,"2026-10-04T22:00:04"], [92638,"APV7480298","2025-08-19T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000424846","WABASH VALLEY RECOVERY CENTER ",64602.5,"2026-10-04T22:00:04"], [92639,"0007478250","2025-08-01T00:00:00",2026,1,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",7680.0,"2026-10-04T22:00:04"], [92640,"0007461742","2025-07-22T00:00:00",2026,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Climate Pollution Reduction Grants"," ","General Ledger Entry",-15.27,"2026-10-04T22:00:04"], [92641,"0007467651","2025-08-01T00:00:00",2026,1,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6372.24,"2026-10-04T22:00:04"], [92642,"HCM7473570","2025-08-13T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",10.2,"2026-10-04T22:00:04"], [92643,"APV7448546","2025-07-09T00:00:00",2026,1,531026,"Prof Serv - Business Admin",258,"Civil Rights Comm","Contractual Services","Professional & Temporary Employee Services","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000436776","INTERNATIONAL DEVELOPMENT AND PLANNING ",16500.0,"2026-10-04T22:00:04"], [92644,"0007442638","2025-07-02T00:00:00",2026,1,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.44,"2026-10-04T22:00:04"], [92645,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121265","WESTFIELD-WASHINGTON SCH TREAS ",19955.08,"2026-10-04T22:00:04"], [92646,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325286","MICHAEL HURST ",251.49,"2026-10-04T22:00:04"], [92647,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329103","CLAYTON QUIGLEY ",97.35,"2026-10-04T22:00:04"], [92648,"HCM7473562","2025-08-13T00:00:00",2026,1,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",5.81,"2026-10-04T22:00:04"], [92649,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303728","EBONY LEWIS ",292.05,"2026-10-04T22:00:04"], [92650,"HCM7465011","2025-07-30T00:00:00",2026,1,516002,"FICA - 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[92742,"APV7489811","2025-09-02T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. 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Great Lakes Restoration Initiative"," ","General Ledger Entry",47.53,"2026-10-04T22:00:04"], [92772,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271613","MELINDA KUSBEL ",365.06,"2026-10-04T22:00:04"], [92773,"0007496269","2025-09-12T00:00:00",2026,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [92774,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336281","CORIE COWSERT ",603.57,"2026-10-04T22:00:04"], [92775,"APV7465400","2025-07-28T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000353207","HEALTHY COMMUNITIES OF CLINTON COUNTY ",3310.3,"2026-10-04T22:00:04"], [92776,"0007478250","2025-08-01T00:00:00",2026,1,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",233864.95,"2026-10-04T22:00:04"], [92777,"0007487648","2025-09-08T00:00:00",2026,1,652151,"800# Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",7098.51,"2026-10-04T22:00:04"], [92778,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352241","JOYCE LOVE ",382.27,"2026-10-04T22:00:04"], [92779,"0007468928","2025-07-31T00:00:00",2026,1,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",85.53,"2026-10-04T22:00:04"], [92780,"APV7448555","2025-07-09T00:00:00",2026,1,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",2722.7,"2026-10-04T22:00:04"], [92781,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394933","JENNA J BARGHAHN ",402.38,"2026-10-04T22:00:04"], [92782,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416384","JONATHAN PHILLIP MORGAN ",522.89,"2026-10-04T22:00:04"], [92783,"APV7443864","2025-07-03T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000338357","POWERSCHOOL HOLDINGS LLC ",572241.61,"2026-10-04T22:00:04"], [92784,"0007504017","2025-09-24T00:00:00",2026,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",33.75,"2026-10-04T22:00:04"], [92785,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120966","GARRETT-KEYSER-BUTLER SCH TREA ",7152.91,"2026-10-04T22:00:04"], [92786,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194091","JOSHUA ACADEMY, INC ",3770.0,"2026-10-04T22:00:04"], [92787,"HCM7440296","2025-07-02T00:00:00",2026,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",1.08,"2026-10-04T22:00:04"], [92788,"APV7443875","2025-07-02T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060795","DLZ INDIANA LLC ",449.93,"2026-10-04T22:00:04"], [92789,"HCM7440312","2025-07-02T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",7323.31,"2026-10-04T22:00:04"], [92790,"0007476188","2025-08-13T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",66.99,"2026-10-04T22:00:04"], [92791,"APV7505213","2025-09-24T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000112450","CRAWFORD, MURPHY and TILLY, INC. ",29269.05,"2026-10-04T22:00:04"], [92792,"0007494273","2025-09-01T00:00:00",2026,1,595130,"InState Travel - Lodging",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.11,"2026-10-04T22:00:04"], [92793,"APV7479367","2025-08-18T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000252693","PLANTED SEED MINISTRIES INC ",300.0,"2026-10-04T22:00:04"], [92794,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077432","PENN HARRIS MADISON SCHL TREAS ",176433.81,"2026-10-04T22:00:04"], [92795,"0007492487","2025-09-08T00:00:00",2026,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",19.62,"2026-10-04T22:00:04"], [92796,"HCM7464992","2025-07-30T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",434.62,"2026-10-04T22:00:04"], [92797,"APV7449219","2025-07-10T00:00:00",2026,1,531020,"Prof Serv - Media Services",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000359561","ALLIANCE SPORT MARKIETING LLC ",663500.0,"2026-10-04T22:00:04"], [92798,"0007444546","2025-07-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",158.67,"2026-10-04T22:00:04"], [92799,"APV7457527","2025-07-15T00:00:00",2026,1,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000053702","PATOKA LAKE REGIONAL WATER AND SEWER DIS ",1301.91,"2026-10-04T22:00:04"], [92800,"0007454990","2025-07-11T00:00:00",2026,1,659281,"Web Collaboration",67,"Ofc of Technology","Internal Service Funds - Expenses","IT Services & Storage","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",37.85,"2026-10-04T22:00:04"], [92801,"0007484778","2025-08-26T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",23.19,"2026-10-04T22:00:04"], [92802,"EXV7479672","2025-08-01T00:00:00",2026,1,595520,"OutoSt Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",104.0,"2026-10-04T22:00:04"], [92803,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420613","SHANIKA BULLOCK ",402.38,"2026-10-04T22:00:04"], [92804,"APV7480340","2025-08-19T00:00:00",2026,1,592060,"Admin Op Management fees",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",158.28,"2026-10-04T22:00:04"], [92805,"0007503997","2025-09-24T00:00:00",2026,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",28.13,"2026-10-04T22:00:04"], [92806,"EXV7495977","2025-09-01T00:00:00",2026,1,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",136.48,"2026-10-04T22:00:04"], [92807,"HCM7501716","2025-09-24T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",0.72,"2026-10-04T22:00:04"], [92808,"0007465959","2025-07-29T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",-862.19,"2026-10-04T22:00:04"], [92809,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000193806","RANDOLPH EASTERN SCHOOL TREAS ",1774.54,"2026-10-04T22:00:04"], [92810,"HCM7473570","2025-08-13T00:00:00",2026,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",185.83,"2026-10-04T22:00:04"], [92811,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398653","TRACI HICKMAN ",212.22,"2026-10-04T22:00:04"], [92812,"HCM7491378","2025-09-10T00:00:00",2026,1,517005,"Payroll PERF State Share",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",4233.31,"2026-10-04T22:00:04"], [92813,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391818","JESSICA TUCKER ",1109.79,"2026-10-04T22:00:04"], [92814,"0007504019","2025-09-24T00:00:00",2026,1,659900,"HR Service Fees",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Fees","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",6.68,"2026-10-04T22:00:04"], [92815,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-10-04T22:00:04"], [92816,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000214052","INTERNAL MEDICINE and GERIATRICS ",14.0,"2026-10-04T22:00:04"], [92817,"APV7470203","2025-08-04T00:00:00",2026,1,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000109965","KING'S TRUCKING and EXCAVATION INC ",8954.0,"2026-10-04T22:00:04"], [92818,"APV7492845","2025-09-08T00:00:00",2026,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",14596.08,"2026-10-04T22:00:04"], [92819,"HCM7491395","2025-09-10T00:00:00",2026,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",261.67,"2026-10-04T22:00:04"], [92820,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000164489","AQUILA HARDISTER ",858.88,"2026-10-04T22:00:04"], [92821,"APV7448555","2025-07-09T00:00:00",2026,1,531051,"Prof Serv-Travel Agency",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000057167","US BANK ",4.5,"2026-10-04T22:00:04"], [92822,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251953","MICHELE J DORR ",377.24,"2026-10-04T22:00:04"], [92823,"HCM7455720","2025-07-16T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",403.42,"2026-10-04T22:00:04"], [92824,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322233","SHARON NEWMAN ",595.52,"2026-10-04T22:00:04"], [92825,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382056","MARY PAYNE ",160.95,"2026-10-04T22:00:04"], [92826,"APV7482161","2025-08-21T00:00:00",2026,1,545051,"Main-ShopMachine-Supls",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",39.54,"2026-10-04T22:00:04"], [92827,"HCM7501716","2025-09-24T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",1.08,"2026-10-04T22:00:04"], [92828,"0007460802","2025-08-01T00:00:00",2026,1,532023,"Main -GarbageRemoval",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",504.35,"2026-10-04T22:00:04"], [92829,"0007484760","2025-08-26T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.08,"2026-10-04T22:00:04"], [92830,"0007506803","2025-09-29T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2566.51,"2026-10-04T22:00:04"], [92831,"HCM7501716","2025-09-24T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1011.86,"2026-10-04T22:00:04"], [92832,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000076986","MICHIGAN CITY AREA SCHL TREAS ",12622.18,"2026-10-04T22:00:04"], [92833,"ARD7468531","2025-07-31T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-22102.65,"2026-10-04T22:00:04"], [92834,"APV7466226","2025-07-29T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response","0000053953","PARKVIEW HEALTH SYSTEM INC ",3712.16,"2026-10-04T22:00:04"], [92835,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357869","CHAD WEAVER ",194.7,"2026-10-04T22:00:04"], [92836,"APV7504224","2025-09-24T00:00:00",2026,1,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015420","CASTONGIA'S INC ",247.09,"2026-10-04T22:00:04"], [92837,"HCM7482912","2025-08-27T00:00:00",2026,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",23.91,"2026-10-04T22:00:04"], [92838,"0007474325","2025-08-11T00:00:00",2026,1,516002,"FICA - Regular",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Telecommunications and Information Administration","Dept of Commerce","State Digital Equity Planning and Capacity Grant"," ","General Ledger Entry",540.31,"2026-10-04T22:00:04"], [92839,"0007464201","2025-07-16T00:00:00",2026,1,518901,"Payroll Employee Assistance",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",1.73,"2026-10-04T22:00:04"], [92840,"APV7499132","2025-09-17T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000370430","JAY COUNTY DRUG PREVENTION COALITION INC ",13500.0,"2026-10-04T22:00:04"], [92841,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242998","LISHA KIRKWOOD ",1579.95,"2026-10-04T22:00:04"], [92842,"HCM7473524","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",5064.64,"2026-10-04T22:00:04"], [92843,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283436","ROCHELLE EASON ",239.87,"2026-10-04T22:00:04"], [92844,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344020","VICKIE HIATT ",261.55,"2026-10-04T22:00:04"], [92845,"0007503040","2025-09-23T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",1.2,"2026-10-04T22:00:04"], [92846,"APV7498251","2025-09-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000291606","ELLISON BEHAVIOR CONSULTING ",174.0,"2026-10-04T22:00:04"], [92847,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238185","CANDY WEAVER ",918.13,"2026-10-04T22:00:04"], [92848,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367794","CARRIE POTTER ",486.36,"2026-10-04T22:00:04"], [92849,"0007460037","2025-07-18T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-18.22,"2026-10-04T22:00:04"], [92850,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350034","KATHLEEN MOMAN ",3083.44,"2026-10-04T22:00:04"], [92851,"APV7465136","2025-07-25T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",94996.76,"2026-10-04T22:00:04"], [92852,"0007494369","2025-09-01T00:00:00",2026,1,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",6.48,"2026-10-04T22:00:04"], [92853,"APV7461086","2025-07-21T00:00:00",2026,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000058745","HOOSIER ENVIRONMENTAL COUNCIL INC ",22419.07,"2026-10-04T22:00:04"], [92854,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408234","BRENDA L COFFER ",486.75,"2026-10-04T22:00:04"], [92855,"APV7468303","2025-07-31T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000230587","HUMAN SERVICES RESEARCH INSTITUTE ",800000.0,"2026-10-04T22:00:04"], [92856,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408688","BOBBIE WOOD ",573.39,"2026-10-04T22:00:04"], [92857,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000230207","RETINA INSTITUTE OF INDIANA PC ",14.0,"2026-10-04T22:00:04"], [92858,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 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[92862,"APV7443785","2025-07-02T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000004796","INDIANA UNIV ",28551.0,"2026-10-04T22:00:04"], [92863,"HCM7491415","2025-09-10T00:00:00",2026,1,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",11.37,"2026-10-04T22:00:04"], [92864,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091815","PEREZ LI OPHALMOLOGY GROUP ",224.0,"2026-10-04T22:00:04"], [92865,"HCM7455748","2025-07-16T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",180.49,"2026-10-04T22:00:04"], [92866,"HCM7465011","2025-07-30T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",160.49,"2026-10-04T22:00:04"], [92867,"0007492487","2025-09-08T00:00:00",2026,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",53.31,"2026-10-04T22:00:04"], [92868,"HCM7482902","2025-08-27T00:00:00",2026,1,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",1.45,"2026-10-04T22:00:04"], [92869,"APV7470279","2025-08-04T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000435053","WONDERSCHOOL INC ",23076.0,"2026-10-04T22:00:04"], [92870,"APV7508298","2025-09-30T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431613","SHEILA R GRIM ",1121.88,"2026-10-04T22:00:04"], [92871,"EXV7469709","2025-07-18T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",165.53,"2026-10-04T22:00:04"], [92872,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000437529","ANDREW ONEALL ",174.0,"2026-10-04T22:00:04"], [92873,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239140","JENNIFER GAIL MEYER ",488.38,"2026-10-04T22:00:04"], [92874,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000342039","HARSHA OUTPATIENT SERVICES LLC ",14.0,"2026-10-04T22:00:04"], [92875,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341472","WHITNEY HERD ",241.43,"2026-10-04T22:00:04"], [92876,"0007494369","2025-09-01T00:00:00",2026,1,659274,"IOT-Interactive Intelligence",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",20.59,"2026-10-04T22:00:04"], [92877,"APV7492845","2025-09-08T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404109","JUSTIN S WOOD ",543.42,"2026-10-04T22:00:04"], [92878,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000122160","ANGELA R. BROWN ",389.4,"2026-10-04T22:00:04"], [92879,"0007460037","2025-07-18T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",-163.07,"2026-10-04T22:00:04"], [92880,"APV7492007","2025-09-05T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000238163","ENGINEERING RESOURCES ",91567.84,"2026-10-04T22:00:04"], [92881,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343073","BRENDA NOBLE ",301.79,"2026-10-04T22:00:04"], [92882,"EXV7470620","2025-07-22T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",159.27,"2026-10-04T22:00:04"], [92883,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360844","TAMIKA WRIGHT ",3071.37,"2026-10-04T22:00:04"], [92884,"HCM7491412","2025-09-10T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",106.68,"2026-10-04T22:00:04"], [92885,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274349","KATHARINE GREGORY ",482.85,"2026-10-04T22:00:04"], [92886,"APV7508303","2025-09-30T00:00:00",2026,1,570010,"Grants - 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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",2201.03,"2026-10-04T22:00:04"], [92902,"APV7492748","2025-09-08T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000100960","VISITING NURSE and HOSPICE HOME INC ",750.0,"2026-10-04T22:00:04"], [92903,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250230","JAMES W WARD ",681.45,"2026-10-04T22:00:04"], [92904,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237647","KENNETH ALBERTSON ",330.99,"2026-10-04T22:00:04"], [92905,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376798","ASHLEY KIBBEY ",617.59,"2026-10-04T22:00:04"], [92906,"EXV7469721","2025-07-31T00:00:00",2026,1,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",66.56,"2026-10-04T22:00:04"], [92907,"0007471155","2025-08-08T00:00:00",2026,1,652051,"Data Circuits-On Network",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",11779.37,"2026-10-04T22:00:04"], [92908,"0007499676","2025-09-18T00:00:00",2026,1,654320,"State in-house product charges",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.02,"2026-10-04T22:00:04"], [92909,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413675","AMANDA S HIBBARD ",1273.92,"2026-10-04T22:00:04"], [92910,"APV7476449","2025-08-13T00:00:00",2026,1,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Small Business Administration","Small Business Administration","State Trade Expansion","0000434353","CARTER ROBOTICS LLC ",6842.82,"2026-10-04T22:00:04"], [92911,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000342845","IMAGINATION DAYCARE and PRESCHOOL INC ",1015.35,"2026-10-04T22:00:04"], [92912,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418031","KAYLA BLANKENBAKER ",1466.87,"2026-10-04T22:00:04"], [92913,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310932","PAUL KILBOURNE ",362.14,"2026-10-04T22:00:04"], [92914,"APV7474785","2025-08-08T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",252920.69,"2026-10-04T22:00:04"], [92915,"APV7459424","2025-07-17T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",0.0,"2026-10-04T22:00:04"], [92916,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304219","JOHN D KELLY JR ",592.68,"2026-10-04T22:00:04"], [92917,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378876","KEITH WOOLLEY ",292.05,"2026-10-04T22:00:04"], [92918,"0007442642","2025-07-08T00:00:00",2026,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",29.54,"2026-10-04T22:00:04"], [92919,"APV7463698","2025-07-24T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",1505.32,"2026-10-04T22:00:04"], [92920,"APV7499090","2025-09-17T00:00:00",2026,1,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000006617","KOORSEN FIRE and SECURITY INC ",427.5,"2026-10-04T22:00:04"], [92921,"0007488502","2025-09-01T00:00:00",2026,1,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",14.94,"2026-10-04T22:00:04"], [92922,"HCM7440301","2025-07-02T00:00:00",2026,1,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",61.53,"2026-10-04T22:00:04"], [92923,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290722","SHAWN HENSELL ",502.97,"2026-10-04T22:00:04"], [92924,"HCM7482896","2025-08-27T00:00:00",2026,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",1626.16,"2026-10-04T22:00:04"], [92925,"0007494273","2025-09-01T00:00:00",2026,1,659262,"Virtual Server Hosting",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",3.23,"2026-10-04T22:00:04"], [92926,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417049","CRISTIE MARSCELL DOLL ",212.22,"2026-10-04T22:00:04"], [92927,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093322","EDWARD LONG ",14.0,"2026-10-04T22:00:04"], [92928,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360887","TINA SUE RICE ",120.71,"2026-10-04T22:00:04"], [92929,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295224","SAMANTHA JO PERKINS ",380.04,"2026-10-04T22:00:04"], [92930,"0007494273","2025-09-01T00:00:00",2026,1,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",20.19,"2026-10-04T22:00:04"], [92931,"APV7477671","2025-08-14T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",-2224.21,"2026-10-04T22:00:04"], [92932,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310479","ANGELA JEWELL ",986.23,"2026-10-04T22:00:04"], [92933,"HCM7465004","2025-07-30T00:00:00",2026,1,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3860.21,"2026-10-04T22:00:04"], [92934,"0007466943","2025-08-08T00:00:00",2026,1,652134,"Remote IP Phone",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",2307.96,"2026-10-04T22:00:04"], [92935,"APV7449362","2025-07-10T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000417047","SCOTT COUNTY THRIVE INC ",34016.97,"2026-10-04T22:00:04"], [92936,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328446","HERBERT COFFEY ",194.7,"2026-10-04T22:00:04"], [92937,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000324610","LORCOR INC ",6609.71,"2026-10-04T22:00:04"], [92938,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243244","EUGENIA C HAYES ",194.7,"2026-10-04T22:00:04"], [92939,"EXV7506442","2025-09-15T00:00:00",2026,1,595520,"OutoSt Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",52.0,"2026-10-04T22:00:04"], [92940,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106830","ZIONSVILLE EYECARE ",14.0,"2026-10-04T22:00:04"], [92941,"0007491494","2025-09-01T00:00:00",2026,1,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.05,"2026-10-04T22:00:04"], [92942,"APV7462933","2025-07-23T00:00:00",2026,1,595130,"InState Travel - Lodging",800,"Transportation","Administrative and Operating Expenses","In State Travel","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057167","US BANK ",219.99,"2026-10-04T22:00:04"], [92943,"APV7474642","2025-08-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070720","PULASKI MEMORIAL HOSPITAL ",14.0,"2026-10-04T22:00:04"], [92944,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268406","ANGELA CRAWFORD ",261.55,"2026-10-04T22:00:04"], [92945,"APV7448595","2025-07-02T00:00:00",2026,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000052713","INDIANA GAS COMPANY INC ",133.48,"2026-10-04T22:00:04"], [92946,"HCM7473553","2025-08-13T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",485.23,"2026-10-04T22:00:04"], [92947,"APV7481255","2025-08-20T00:00:00",2026,1,536010,"Ship Trans - COURIER SERVICE",495,"Environmental Management","Contractual Services","Shipping and Transportation","Fema","Dept of Homeland Security","Homeland Security Biowatch Program","0000006866","PILLOW EXPRESS DELIVERY, INC ",2726.85,"2026-10-04T22:00:04"], [92948,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390355","RACHEL DELIA SMITH ",922.45,"2026-10-04T22:00:04"], [92949,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072953","MEDSTAT LLC ",387.0,"2026-10-04T22:00:04"], [92950,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274349","KATHARINE GREGORY ",467.28,"2026-10-04T22:00:04"], [92951,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435070","ALICIA POWELL ",573.39,"2026-10-04T22:00:04"], [92952,"APV7492733","2025-09-08T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053945","CITY OF SEYMOUR ",161.65,"2026-10-04T22:00:04"], [92953,"APV7444803","2025-07-07T00:00:00",2026,1,590110,"Real Estate Rentals",300,"Natural Resources","Administrative and Operating Expenses","Real Estate Rentals","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000225866","B and J RENTAL PROPERTIES LLC ",3445.69,"2026-10-04T22:00:04"], [92954,"0007442699","2025-07-08T00:00:00",2026,1,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",362.97,"2026-10-04T22:00:04"], [92955,"APV7480292","2025-08-19T00:00:00",2026,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064464","IND DISABILITY DETERMINATION ",109224.0,"2026-10-04T22:00:04"], [92956,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000249273","BLACKBIRD CLINICAL SERVICES ",246.0,"2026-10-04T22:00:04"], [92957,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359149","PEGGY ASHER ",194.7,"2026-10-04T22:00:04"], [92958,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120848","CLARK CO YOUTH SHELTER and ",1189.65,"2026-10-04T22:00:04"], [92959,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239280","VERNELL MILLER ",476.01,"2026-10-04T22:00:04"], [92960,"0007467886","2025-08-01T00:00:00",2026,1,659262,"Virtual Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",101.67,"2026-10-04T22:00:04"], [92961,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401740","SCOTT JOHNSTONE ",221.31,"2026-10-04T22:00:04"], [92962,"APV7483229","2025-08-22T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000412503","JUDY JOANN GIFFORD ",2672.06,"2026-10-04T22:00:04"], [92963,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000081433","GREENFIELD-CENTRAL SCHL TREAS ",81510.35,"2026-10-04T22:00:04"], [92964,"0007470002","2025-07-31T00:00:00",2026,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",34.82,"2026-10-04T22:00:04"], [92965,"APV7497497","2025-09-15T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300879","PATRINA SUE HERRELL ",3392.45,"2026-10-04T22:00:04"], [92966,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408589","CAITLIN MARIE DROWN ",1390.63,"2026-10-04T22:00:04"], [92967,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399986","CELESTE ANN HOLDERFIELD ",1325.64,"2026-10-04T22:00:04"], [92968,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379053","LACHELLE HARRIS ",201.19,"2026-10-04T22:00:04"], [92969,"APV7467041","2025-07-30T00:00:00",2026,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000052218","HOWARD COUNTY ",6963.94,"2026-10-04T22:00:04"], [92970,"APV7503342","2025-09-23T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000394381","LIBS PAVING CO INC ",73707.73,"2026-10-04T22:00:04"], [92971,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000304586","BOUNDLESS CHURCH OF THE NAZARENE ",558.6,"2026-10-04T22:00:04"], [92972,"APV7475653","2025-08-12T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064853","TIPPECANOE COUNTY GOVERNMENT ",3.0,"2026-10-04T22:00:04"], [92973,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389903","NATHAN WHITE ",160.95,"2026-10-04T22:00:04"], [92974,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250071","WILLIAM POFF ",1869.12,"2026-10-04T22:00:04"], [92975,"HCM7455737","2025-07-16T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",45.0,"2026-10-04T22:00:04"], [92976,"HCM7501707","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",1975.84,"2026-10-04T22:00:04"], [92977,"APV7467157","2025-07-29T00:00:00",2026,1,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",25433.69,"2026-10-04T22:00:04"], [92978,"0007467886","2025-08-01T00:00:00",2026,1,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",721.84,"2026-10-04T22:00:04"], [92979,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE 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"], [92980,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354567","SHIRLEE BERRY ",565.41,"2026-10-04T22:00:04"], [92981,"APV7443627","2025-07-02T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000100625","KOSCIUSKO COUNTY SHELTER FOR ",16799.49,"2026-10-04T22:00:04"], [92982,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000193497","BREMEN PUBLIC SCHOOL TREASURER ",346.59,"2026-10-04T22:00:04"], [92983,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359487","BARBARA ENGELHARDT ",1322.4,"2026-10-04T22:00:04"], [92984,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390624","TWANA D MAXEY ",871.36,"2026-10-04T22:00:04"], [92985,"0007466897","2025-08-08T00:00:00",2026,1,652134,"Remote IP Phone",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",35.68,"2026-10-04T22:00:04"], [92986,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000404395","PNF LLC ",14.0,"2026-10-04T22:00:04"], [92987,"HCM7440245","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",99.42,"2026-10-04T22:00:04"], [92988,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334548","JENNIFER JETT ",681.45,"2026-10-04T22:00:04"], [92989,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313649","CARA MARTIN ",973.5,"2026-10-04T22:00:04"], [92990,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075774","WOMEN'S HEALTHCARE PC ",14.0,"2026-10-04T22:00:04"], [92991,"0007498003","2025-09-08T00:00:00",2026,1,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",39.24,"2026-10-04T22:00:04"], [92992,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121055","BAUGO COMM SCHL TREASURER ",18201.67,"2026-10-04T22:00:04"], [92993,"HCM7464934","2025-07-30T00:00:00",2026,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",6.44,"2026-10-04T22:00:04"], [92994,"APV7490855","2025-09-04T00:00:00",2026,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",1190015.25,"2026-10-04T22:00:04"], [92995,"APV7462872","2025-07-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434641","DOROTHY M SPRAYBERRY ",4205.52,"2026-10-04T22:00:04"], [92996,"HCM7455757","2025-07-16T00:00:00",2026,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",0.22,"2026-10-04T22:00:04"], [92997,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374296","JUHI KABOSKI ",233.64,"2026-10-04T22:00:04"], [92998,"0007480945","2025-08-20T00:00:00",2026,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",431.0,"2026-10-04T22:00:04"], [92999,"APV7488951","2025-09-02T00:00:00",2026,1,532024,"Main -Pest Control",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000340691","MARCUS RICHARDSON ",74.52,"2026-10-04T22:00:04"], [93000,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415082","KARA COLLETT ",525.88,"2026-10-04T22:00:04"], [93001,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000337725","DORIS BARGER ",1467.07,"2026-10-04T22:00:04"], [93002,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412509","SHAYLA BROOKSHIRE ",502.97,"2026-10-04T22:00:04"], [93003,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121448","MEDORA COMM SCHOOL CORP TREAS ",5671.27,"2026-10-04T22:00:04"], [93004,"0007440953","2025-07-02T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",15.9,"2026-10-04T22:00:04"], [93005,"0007466943","2025-08-08T00:00:00",2026,1,653901,"PC Refresh Upgrade",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",82.22,"2026-10-04T22:00:04"], [93006,"APV7508303","2025-09-30T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000071865","TECUMSEH AREA PARTNERSHIP INC ",20000.0,"2026-10-04T22:00:04"], [93007,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367593","TODD ERTEL ",241.43,"2026-10-04T22:00:04"], [93008,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121631","WESTVIEW SCHOOL CORP TREASURER ",2824.04,"2026-10-04T22:00:04"], [93009,"APV7468280","2025-07-31T00:00:00",2026,1,539041,"Prog Op-Software as a Service",498,"FSSA Aging","Contractual Services","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program","0000012987","SHI INTERNATIONAL CORP ",165048.58,"2026-10-04T22:00:04"], [93010,"APV7481220","2025-08-20T00:00:00",2026,1,547020,"SpOp-Housekeeping",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015156","W W GRAINGER, INC ",178.5,"2026-10-04T22:00:04"], [93011,"APV7442976","2025-07-02T00:00:00",2026,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064724","SHELBY COUNTY ",20335.75,"2026-10-04T22:00:04"], [93012,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305888","BRADLEY DIRRIM ",563.85,"2026-10-04T22:00:04"], [93013,"HCM7464992","2025-07-30T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",6.26,"2026-10-04T22:00:04"], [93014,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411879","CHRISTOPHER BENNINGTON ",1431.24,"2026-10-04T22:00:04"], [93015,"0007462632","2025-07-01T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",160,"Veterans Affairs","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",196.15,"2026-10-04T22:00:04"], [93016,"0007467034","2025-07-30T00:00:00",2026,1,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-145.0,"2026-10-04T22:00:04"], [93017,"ARD7500378","2025-09-18T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-17485.13,"2026-10-04T22:00:04"], [93018,"EXV7491112","2025-09-04T00:00:00",2026,1,595150,"InState Travel - GroundTranspt",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",223.23,"2026-10-04T22:00:04"], [93019,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421259","LAURA REFFEY ",739.57,"2026-10-04T22:00:04"], [93020,"HCM7455741","2025-07-16T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",12.8,"2026-10-04T22:00:04"], [93021,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077430","DELPHI COMM SCHL CORP TREAS ",30042.02,"2026-10-04T22:00:04"], [93022,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107808","MATURI, RAJ K MD ",14.0,"2026-10-04T22:00:04"], [93023,"APV7506049","2025-09-22T00:00:00",2026,1,599027,"AdmOp-Printing",225,"Labor","Administrative and Operating Expenses","Agency Operations","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",0.13,"2026-10-04T22:00:04"], [93024,"0007466934","2025-08-08T00:00:00",2026,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",3.22,"2026-10-04T22:00:04"], [93025,"APV7481263","2025-08-19T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000092903","AREA 10 COUNCIL ON AGING OF MONROE AND ",2252.14,"2026-10-04T22:00:04"], [93026,"0007493482","2025-09-10T00:00:00",2026,1,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",80.39,"2026-10-04T22:00:04"], [93027,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298358","SHERRY L SHIREMAN ",945.59,"2026-10-04T22:00:04"], [93028,"APV7493668","2025-09-09T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000001472","EVANSVILLE GOODWILL INDUSTRIES INC ",113506.28,"2026-10-04T22:00:04"], [93029,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388600","BRITTANY R MILES ",620.27,"2026-10-04T22:00:04"], [93030,"HCM7440253","2025-07-02T00:00:00",2026,1,517005,"Payroll PERF State Share",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",14251.23,"2026-10-04T22:00:04"], [93031,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105509","EYE ASSOCIATES GROUP LLC ",14.0,"2026-10-04T22:00:04"], [93032,"APV7506127","2025-09-26T00:00:00",2026,1,599020,"AdmOp-Registration",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000428025","NATIONAL ADMINISTRATIVE LAW JUDICIARY FO ",595.0,"2026-10-04T22:00:04"], [93033,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101247","CARDIOVASCULAR CONSULTING ",14.0,"2026-10-04T22:00:04"], [93034,"HCM7501709","2025-09-24T00:00:00",2026,1,517051,"Payroll COns/Abc Officer Ret",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",6984.73,"2026-10-04T22:00:04"], [93035,"HCM7440296","2025-07-02T00:00:00",2026,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",1055.11,"2026-10-04T22:00:04"], [93036,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400627","MONROE MARTIN ",80.48,"2026-10-04T22:00:04"], [93037,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338162","ETHAN PUCKETT ",1276.35,"2026-10-04T22:00:04"], [93038,"HCM7455749","2025-07-16T00:00:00",2026,1,510230,"Premium Overtime",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",7171.54,"2026-10-04T22:00:04"], [93039,"APV7466194","2025-07-29T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058313","CITY OF ELWOOD ",75.43,"2026-10-04T22:00:04"], [93040,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402522","JENINA N SORENSON ",882.42,"2026-10-04T22:00:04"], [93041,"APV7502239","2025-09-16T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",22676.37,"2026-10-04T22:00:04"], [93042,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355719","NICOLE BARRETT ",261.55,"2026-10-04T22:00:04"], [93043,"0007487618","2025-09-08T00:00:00",2026,1,659290,"GIS-Geographic Information Ser",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",45.5,"2026-10-04T22:00:04"], [93044,"APV7480253","2025-08-19T00:00:00",2026,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000436175","TRIPPED ELECTRICAL SUPPLIES INC ",2627.48,"2026-10-04T22:00:04"], [93045,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193875","MISHAWAKA CITY SCHOOL TREAS ",249979.75,"2026-10-04T22:00:04"], [93046,"HCM7473568","2025-08-13T00:00:00",2026,1,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2.73,"2026-10-04T22:00:04"], [93047,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253222","BRANDI BREWER ",365.06,"2026-10-04T22:00:04"], [93048,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378342","CLYDE OLDHAM ",899.51,"2026-10-04T22:00:04"], [93049,"0007466934","2025-08-08T00:00:00",2026,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",213.23,"2026-10-04T22:00:04"], [93050,"HCM7455691","2025-07-16T00:00:00",2026,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",14.39,"2026-10-04T22:00:04"], [93051,"HCM7491416","2025-09-10T00:00:00",2026,1,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.87,"2026-10-04T22:00:04"], [93052,"0007465972","2025-07-29T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",10647.75,"2026-10-04T22:00:04"], [93053,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303220","KRISTINA CARTER ",301.78,"2026-10-04T22:00:04"], [93054,"0007493482","2025-09-10T00:00:00",2026,1,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.36,"2026-10-04T22:00:04"], [93055,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381932","ANNETTE ARNEY ",194.7,"2026-10-04T22:00:04"], [93056,"HCM7465006","2025-07-30T00:00:00",2026,1,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",91.03,"2026-10-04T22:00:04"], [93057,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE 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"], [93058,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-10-04T22:00:04"], [93059,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335695","CANDACE DAVIS ",281.66,"2026-10-04T22:00:04"], [93060,"0007494273","2025-09-01T00:00:00",2026,1,659302,"Cyber Security-Confidential",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",196.93,"2026-10-04T22:00:04"], [93061,"0007466933","2025-08-08T00:00:00",2026,1,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",20.41,"2026-10-04T22:00:04"], [93062,"HCM7464991","2025-07-30T00:00:00",2026,1,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",65.22,"2026-10-04T22:00:04"], [93063,"EXV7495948","2025-09-11T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",103.36,"2026-10-04T22:00:04"], [93064,"HCM7482913","2025-08-27T00:00:00",2026,1,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",240.87,"2026-10-04T22:00:04"], [93065,"HCM7491402","2025-09-10T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",6.26,"2026-10-04T22:00:04"], [93066,"0007492515","2025-09-08T00:00:00",2026,1,515004,"Unused Leave Payments",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-18835.98,"2026-10-04T22:00:04"], [93067,"HCM7455799","2025-07-16T00:00:00",2026,1,518800,"Vision Care",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",7.56,"2026-10-04T22:00:04"], [93068,"APV7503227","2025-09-23T00:00:00",2026,1,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000050220","NIPSCO ",118.11,"2026-10-04T22:00:04"], [93069,"0007488566","2025-08-31T00:00:00",2026,1,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",53.69,"2026-10-04T22:00:04"], [93070,"0007494400","2025-09-01T00:00:00",2026,1,659360,"Special Charges",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.07,"2026-10-04T22:00:04"], [93071,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376996","HOLLY SEITZ ",402.38,"2026-10-04T22:00:04"], [93072,"0007467651","2025-08-01T00:00:00",2026,1,515004,"Unused Leave Payments",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.35,"2026-10-04T22:00:04"], [93073,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305567","CATHERINE GARRETT ",424.45,"2026-10-04T22:00:04"], [93074,"HCM7501716","2025-09-24T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",16.44,"2026-10-04T22:00:04"], [93075,"HCM7440320","2025-07-02T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",13.8,"2026-10-04T22:00:04"], [93076,"APV7503249","2025-09-23T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000055391","PEACE LEARNING CENTER INC ",5597.24,"2026-10-04T22:00:04"], [93077,"0007465959","2025-07-29T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",2.03,"2026-10-04T22:00:04"], [93078,"HCM7482903","2025-08-27T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",12278.95,"2026-10-04T22:00:04"], [93079,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353633","KAREN SORENSEN ",97.35,"2026-10-04T22:00:04"], [93080,"0007460016","2025-07-18T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-31.33,"2026-10-04T22:00:04"], [93081,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414164","JASMINE ROBINSON ",319.09,"2026-10-04T22:00:04"], [93082,"HCM7440312","2025-07-02T00:00:00",2026,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",2392.69,"2026-10-04T22:00:04"], [93083,"APV7472081","2025-08-06T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104746","ADVANCED OPTHALMOLOGY OF MICHIANA LLC ",14.0,"2026-10-04T22:00:04"], [93084,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121344","MILL CREEK COMM SCHL TREASURER ",51805.12,"2026-10-04T22:00:04"], [93085,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121704","HAMMOND CITY SCHL TREASURER ",1791.24,"2026-10-04T22:00:04"], [93086,"HCM7501716","2025-09-24T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",50.3,"2026-10-04T22:00:04"], [93087,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374119","TIFFANY WELLS ",120.71,"2026-10-04T22:00:04"], [93088,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378247","TIONA HANKINS ",471.59,"2026-10-04T22:00:04"], [93089,"0007505864","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",-58.41,"2026-10-04T22:00:04"], [93090,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271474","MARIANNE WILLARD ",377.23,"2026-10-04T22:00:04"], [93091,"APV7457384","2025-07-15T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000095161","CHILD AND PARENT SERVICES INC ",11400.15,"2026-10-04T22:00:04"], [93092,"0007483813","2025-08-25T00:00:00",2026,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",89142.17,"2026-10-04T22:00:04"], [93093,"APV7462821","2025-07-23T00:00:00",2026,1,532012,"Main - Mowing",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000335972","CHRISTOPHER MOORE ",2193.0,"2026-10-04T22:00:04"], [93094,"APV7478521","2025-08-15T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000067050","EDUCATION DEVELOPMENT CENTER INC ",126205.32,"2026-10-04T22:00:04"], [93095,"0007440133","2025-07-01T00:00:00",2026,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.59,"2026-10-04T22:00:04"], [93096,"APV7488962","2025-09-02T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",307322.89,"2026-10-04T22:00:04"], [93097,"APV7448607","2025-07-09T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",12047.27,"2026-10-04T22:00:04"], [93098,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395295","LARISSA D CURRY ",160.95,"2026-10-04T22:00:04"], [93099,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000060076","KELLY DOERFLEIN ",155.76,"2026-10-04T22:00:04"], [93100,"0007496196","2025-09-12T00:00:00",2026,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [93101,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294950","WILLIAM PATRICK KEENA III ",972.96,"2026-10-04T22:00:04"], [93102,"0007493390","2025-09-09T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-1137.19,"2026-10-04T22:00:04"], [93103,"0007442642","2025-07-08T00:00:00",2026,1,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",113.34,"2026-10-04T22:00:04"], [93104,"0007475359","2025-08-13T00:00:00",2026,1,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1964.06,"2026-10-04T22:00:04"], [93105,"HCM7455741","2025-07-16T00:00:00",2026,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",34.75,"2026-10-04T22:00:04"], [93106,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385726","LEAH PRAIRIE ",422.5,"2026-10-04T22:00:04"], [93107,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077424","EAST ALLEN CTY SCHL TREASURER ",175505.5,"2026-10-04T22:00:04"], [93108,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376702","MICHAEL CADE ",342.02,"2026-10-04T22:00:04"], [93109,"0007491585","2025-09-05T00:00:00",2026,1,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",-10.6,"2026-10-04T22:00:04"], [93110,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",14.0,"2026-10-04T22:00:04"], [93111,"0007492487","2025-09-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",477.7,"2026-10-04T22:00:04"], [93112,"APV7473788","2025-08-08T00:00:00",2026,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000056701","KOENIG EQUIPMENT INC ",108.78,"2026-10-04T22:00:04"], [93113,"APV7507111","2025-09-29T00:00:00",2026,1,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000021225","FASTENAL COMPANY ",226.66,"2026-10-04T22:00:04"], [93114,"APV7469419","2025-08-01T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437692","KAYLA M BIEHL ",2588.6,"2026-10-04T22:00:04"], [93115,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398729","KANESHA HIGGINS ",1283.59,"2026-10-04T22:00:04"], [93116,"APV7472968","2025-08-07T00:00:00",2026,1,532026,"Main - LANDSCAPING",510,"Dept of Workforce Development","Contractual Services","Maintenance","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000408754","ERIC FRANKENBERGER ",62.87,"2026-10-04T22:00:04"], [93117,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318900","BARBARA CHESSER ",342.02,"2026-10-04T22:00:04"], [93118,"0007459010","2025-07-17T00:00:00",2026,1,541006,"Mot Veh Ex - Oil Grease Fluid",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",83.93,"2026-10-04T22:00:04"], [93119,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326576","CAREY HIGGS ",301.79,"2026-10-04T22:00:04"], [93120,"APV7467094","2025-07-30T00:00:00",2026,1,539137,"ProgOp - Inspection",400,"Indiana Dept of Health","Contractual Services","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000055476","LANGUAGE TRAINING CENTER INC ",241.82,"2026-10-04T22:00:04"], [93121,"0007494369","2025-09-01T00:00:00",2026,1,652134,"Remote IP Phone",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",9.61,"2026-10-04T22:00:04"], [93122,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000373471","MICHELLE ROBBINS ",1676.52,"2026-10-04T22:00:04"], [93123,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227207","MCARTHUR MENTAL HEALTH SERVICES PC ",14.0,"2026-10-04T22:00:04"], [93124,"0007464248","2025-07-25T00:00:00",2026,1,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",1127.88,"2026-10-04T22:00:04"], [93125,"HCM7440264","2025-07-02T00:00:00",2026,1,518800,"Vision Care",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",12.68,"2026-10-04T22:00:04"], [93126,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284281","ELIZABETH MCCOY ",321.9,"2026-10-04T22:00:04"], [93127,"0007494273","2025-09-01T00:00:00",2026,1,591024,"NonRealEstRnt-Vehicle Rentals",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",17.79,"2026-10-04T22:00:04"], [93128,"HCM7473553","2025-08-13T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",4.37,"2026-10-04T22:00:04"], [93129,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307774","CHRYSANTHEMUM KIMPEL ",603.57,"2026-10-04T22:00:04"], [93130,"ARD7467323","2025-07-30T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-27.0,"2026-10-04T22:00:04"], [93131,"0007502884","2025-09-23T00:00:00",2026,1,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",426.79,"2026-10-04T22:00:04"], [93132,"0007440133","2025-07-01T00:00:00",2026,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.25,"2026-10-04T22:00:04"], [93133,"APV7504231","2025-09-24T00:00:00",2026,1,536012,"Ship Trans -MAIL Serv Subscrtn",351,"Brd of Animal Health","Contractual Services","Shipping and Transportation","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",5.98,"2026-10-04T22:00:04"], [93134,"APV7455217","2025-07-11T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000000841","PITNEY BOWES INC ",6.66,"2026-10-04T22:00:04"], [93135,"APV7465159","2025-07-28T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000112717","COBURN PLACE SAFEHAVEN II, INC ",5331.38,"2026-10-04T22:00:04"], [93136,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291299","DEBORAH MCCLISH ",60.36,"2026-10-04T22:00:04"], [93137,"0007487694","2025-08-29T00:00:00",2026,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-34.95,"2026-10-04T22:00:04"], [93138,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383056","MICHELLE BOND ",681.45,"2026-10-04T22:00:04"], [93139,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369340","TONYA HARWOOD ",784.64,"2026-10-04T22:00:04"], [93140,"APV7477560","2025-08-13T00:00:00",2026,1,591030,"NonRealEstRnt-Office Copier",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",75.09,"2026-10-04T22:00:04"], [93141,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363199","JESSICA HARNISHFEGER ",934.56,"2026-10-04T22:00:04"], [93142,"HCM7464975","2025-07-30T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",1670.3,"2026-10-04T22:00:04"], [93143,"APV7457509","2025-07-15T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000407970","CONNECTION CAFE INC ",77517.32,"2026-10-04T22:00:04"], [93144,"APV7495496","2025-09-11T00:00:00",2026,1,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000420728","HAHN SYSTEMS LLC ",374.25,"2026-10-04T22:00:04"], [93145,"HCM7440303","2025-07-02T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",51.21,"2026-10-04T22:00:04"], [93146,"APV7457540","2025-07-15T00:00:00",2026,1,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000193934","SHELBY EASTERN SCHL TREASURER ",-25918.14,"2026-10-04T22:00:04"], [93147,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-10-04T22:00:04"], [93148,"0007488567","2025-08-31T00:00:00",2026,1,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",264.89,"2026-10-04T22:00:04"], [93149,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423030","EILY SCHNEIDER ",680.62,"2026-10-04T22:00:04"], [93150,"APV7448659","2025-07-09T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000095923","NORTHEAST SCHOOL CORP ",1601.35,"2026-10-04T22:00:04"], [93151,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325838","PRISCILLA SIMMONS ",379.47,"2026-10-04T22:00:04"], [93152,"APV7492553","2025-09-08T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000083259","FORCE CONSTRUCTION CO, INC. ",2831.5,"2026-10-04T22:00:04"], [93153,"APV7464434","2025-07-22T00:00:00",2026,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000075178","CENTERSTONE OF INDIANA INC ",7076.68,"2026-10-04T22:00:04"], [93154,"HCM7473546","2025-08-13T00:00:00",2026,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",20576.06,"2026-10-04T22:00:04"], [93155,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077429","M. S. D. LAWRENCE TWP TREASURER ",91032.44,"2026-10-04T22:00:04"], [93156,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067373","SUMMIT RADIOLOGY PC ",106.0,"2026-10-04T22:00:04"], [93157,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411655","MARK ALAN BOOTH ",528.53,"2026-10-04T22:00:04"], [93158,"APV7444817","2025-07-07T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Equipment Rental","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",1014.89,"2026-10-04T22:00:04"], [93159,"HCM7491402","2025-09-10T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",67.27,"2026-10-04T22:00:04"], [93160,"0007490441","2025-09-04T00:00:00",2026,1,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",4.19,"2026-10-04T22:00:04"], [93161,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313035","ANNETTE SULLIVAN ",262.84,"2026-10-04T22:00:04"], [93162,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354762","JOURDAIN LEONARD ",60.36,"2026-10-04T22:00:04"], [93163,"HCM7501715","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",10.12,"2026-10-04T22:00:04"], [93164,"0007471847","2025-08-06T00:00:00",2026,1,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",-54178.68,"2026-10-04T22:00:04"], [93165,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335545","KRISTY BYRNE ",389.4,"2026-10-04T22:00:04"], [93166,"0007480991","2025-08-20T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [93167,"HCM7455739","2025-07-16T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",9.28,"2026-10-04T22:00:04"], [93168,"APV7478474","2025-08-15T00:00:00",2026,1,521002,"Telecom -TelephoneLocalService",210,"Insurance","Utilities","Telecommunications","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000055121","CITY OF AUBURN ",54.26,"2026-10-04T22:00:04"], [93169,"0007478250","2025-08-01T00:00:00",2026,1,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",212.82,"2026-10-04T22:00:04"], [93170,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384674","ANTONTE L GREEN ",2027.8,"2026-10-04T22:00:04"], [93171,"HCM7482902","2025-08-27T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",8.98,"2026-10-04T22:00:04"], [93172,"0007475466","2025-08-13T00:00:00",2026,1,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",457.09,"2026-10-04T22:00:04"], [93173,"APV7491917","2025-09-05T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000417047","SCOTT COUNTY THRIVE INC ",6239.05,"2026-10-04T22:00:04"], [93174,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328873","CORA BENSON ",292.05,"2026-10-04T22:00:04"], [93175,"APV7465400","2025-07-28T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000064559","MORGAN COUNTY ",55914.09,"2026-10-04T22:00:04"], [93176,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066547","ADULT AND CHILD HEALTH INC ",14.0,"2026-10-04T22:00:04"], [93177,"0007507934","2025-09-30T00:00:00",2026,1,519110,"Exempt Unemployment Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Stephanie Tubbs Jones Child Welfare Services Program"," ","General Ledger Entry",456.38,"2026-10-04T22:00:04"], [93178,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358765","CHARLENE BALSER ",973.5,"2026-10-04T22:00:04"], [93179,"APV7493630","2025-09-09T00:00:00",2026,1,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000236740","UNITED INDUSTRIAL and WELDING ",971.35,"2026-10-04T22:00:04"], [93180,"0007503010","2025-09-23T00:00:00",2026,1,659304,"Cyber Security-Baseline",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",43.24,"2026-10-04T22:00:04"], [93181,"APV7504192","2025-09-24T00:00:00",2026,1,543057,"Fac Main - Elec - Lighting",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000436175","TRIPPED ELECTRICAL SUPPLIES INC ",51.0,"2026-10-04T22:00:04"], [93182,"APV7490855","2025-09-04T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057650","STARKE COUNTY ",5737.34,"2026-10-04T22:00:04"], [93183,"0007486643","2025-08-28T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [93184,"APV7469419","2025-08-01T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388505","KATRINA DAVIS ",3170.78,"2026-10-04T22:00:04"], [93185,"HCM7491401","2025-09-10T00:00:00",2026,1,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",1.76,"2026-10-04T22:00:04"], [93186,"HCM7473495","2025-08-13T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",1.9,"2026-10-04T22:00:04"], [93187,"APV7480333","2025-08-19T00:00:00",2026,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000239565","INTERACT FAMILY SERVICES, INC ",3999.59,"2026-10-04T22:00:04"], [93188,"HCM7440296","2025-07-02T00:00:00",2026,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",15.46,"2026-10-04T22:00:04"], [93189,"APV7486020","2025-08-27T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",279528.56,"2026-10-04T22:00:04"], [93190,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337386","DONITA ROSENTRETER ",724.29,"2026-10-04T22:00:04"], [93191,"0007470875","2025-08-01T00:00:00",2026,1,659304,"Cyber Security-Baseline",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",342.87,"2026-10-04T22:00:04"], [93192,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389482","REBECCA WEBB ",481.85,"2026-10-04T22:00:04"], [93193,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",4155.76,"2026-10-04T22:00:04"], [93194,"0007484747","2025-08-26T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",9.43,"2026-10-04T22:00:04"], [93195,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359095","MELINDA MILLER ",863.88,"2026-10-04T22:00:04"], [93196,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE 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"], [93197,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121405","WESTERN SCHOOL CORP TREASURER ",24037.0,"2026-10-04T22:00:04"], [93198,"0007442632","2025-07-08T00:00:00",2026,1,659294,"Financial Application Services",266,"Ofc of Energy Development","Internal Service Funds - Expenses","IT Services & Storage","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",229.96,"2026-10-04T22:00:04"], [93199,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE 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"], [93200,"APV7492845","2025-09-08T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000428702","SIEGLINDE ARMSTRONG ",1133.1,"2026-10-04T22:00:04"], [93201,"HCM7455739","2025-07-16T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",122.18,"2026-10-04T22:00:04"], [93202,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",75851.87,"2026-10-04T22:00:04"], [93203,"HCM7455691","2025-07-16T00:00:00",2026,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",2.18,"2026-10-04T22:00:04"], [93204,"APV7483229","2025-08-22T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000365603","MARIA VANNICE ",705.21,"2026-10-04T22:00:04"], [93205,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341277","SYLVIA D WITT ",1089.84,"2026-10-04T22:00:04"], [93206,"0007488557","2025-08-29T00:00:00",2026,1,599042,"AdmOp-Freight & Express",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",45.08,"2026-10-04T22:00:04"], [93207,"HCM7491402","2025-09-10T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",577.36,"2026-10-04T22:00:04"], [93208,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000194185","M.S.D. WABASH CTY TREASURER ",84077.13,"2026-10-04T22:00:04"], [93209,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326902","LEEANN HANNA ",201.19,"2026-10-04T22:00:04"], [93210,"APV7444803","2025-07-07T00:00:00",2026,1,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000085631","GARY LANGELL ",643.6,"2026-10-04T22:00:04"], [93211,"HCM7473536","2025-08-13T00:00:00",2026,1,516005,"Payroll Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",805.67,"2026-10-04T22:00:04"], [93212,"0007488566","2025-08-31T00:00:00",2026,1,533040,"Main - Office Copier",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",70.5,"2026-10-04T22:00:04"], [93213,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312362","JENNIFER STERK ",746.41,"2026-10-04T22:00:04"], [93214,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384857","SPINE HYDER PC ",14.0,"2026-10-04T22:00:04"], [93215,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000128861","LINDA K DAVIS ",160.95,"2026-10-04T22:00:04"], [93216,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000152123","HEATHER BROWN ",728.71,"2026-10-04T22:00:04"], [93217,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391086","SARA TAYLOR ",594.91,"2026-10-04T22:00:04"], [93218,"0007494400","2025-09-01T00:00:00",2026,1,659264,"Cloud Hosting Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",196.86,"2026-10-04T22:00:04"], [93219,"0007488567","2025-08-31T00:00:00",2026,1,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.31,"2026-10-04T22:00:04"], [93220,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380693","AUSTIN L ABNEY ",927.55,"2026-10-04T22:00:04"], [93221,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325073","SHERYL ROGERS ",201.19,"2026-10-04T22:00:04"], [93222,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338360","ERIC KERKHOF ",419.89,"2026-10-04T22:00:04"], [93223,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065499","PROKIDS INC ",14.0,"2026-10-04T22:00:04"], [93224,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",48.0,"2026-10-04T22:00:04"], [93225,"HCM7455732","2025-07-16T00:00:00",2026,1,519722,"Health Savings Account",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",40.02,"2026-10-04T22:00:04"], [93226,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000435031","NORTON HEALTHCARE-INDIANA INC ",102.0,"2026-10-04T22:00:04"], [93227,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000267453","DAVID FULLENKAMP ",14.0,"2026-10-04T22:00:04"], [93228,"HCM7482902","2025-08-27T00:00:00",2026,1,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",634.98,"2026-10-04T22:00:04"], [93229,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414894","SARA JANE MCQUEEN ",297.56,"2026-10-04T22:00:04"], [93230,"HCM7455796","2025-07-16T00:00:00",2026,1,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",119.09,"2026-10-04T22:00:04"], [93231,"APV7482148","2025-08-21T00:00:00",2026,1,591030,"NonRealEstRnt-Office Copier",258,"Civil Rights Comm","Administrative and Operating Expenses","Equipment Rental","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",514.23,"2026-10-04T22:00:04"], [93232,"0007493469","2025-09-09T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","Farm to School Grant Program"," ","General Ledger Entry",-736.4,"2026-10-04T22:00:04"], [93233,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371399","TAMIKA ARNOLD ",301.78,"2026-10-04T22:00:04"], [93234,"HCM7455760","2025-07-16T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",205.7,"2026-10-04T22:00:04"], [93235,"HCM7501709","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",18.17,"2026-10-04T22:00:04"], [93236,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273273","RANDY PASCHAL ",677.81,"2026-10-04T22:00:04"], [93237,"APV7462821","2025-07-23T00:00:00",2026,1,547122,"SpOp - Household Battery",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",212.99,"2026-10-04T22:00:04"], [93238,"APV7461191","2025-07-21T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000064394","KNOX COUNTY ",189538.0,"2026-10-04T22:00:04"], [93239,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-10-04T22:00:04"], [93240,"0007503007","2025-09-23T00:00:00",2026,1,659900,"HR Service Fees",300,"Natural Resources","Internal Service Funds - Expenses","Fees","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",337.04,"2026-10-04T22:00:04"], [93241,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-10-04T22:00:04"], [93242,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292957","JASON BURROUS ",194.7,"2026-10-04T22:00:04"], [93243,"HCM7455741","2025-07-16T00:00:00",2026,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",22.32,"2026-10-04T22:00:04"], [93244,"APV7485997","2025-08-27T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",27.0,"2026-10-04T22:00:04"], [93245,"0007488567","2025-08-31T00:00:00",2026,1,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",131.38,"2026-10-04T22:00:04"], [93246,"APV7456364","2025-07-14T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000090075","DELOITTE CONSULTING LLP ",1079754.58,"2026-10-04T22:00:04"], [93247,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243608","MEGAN C SMITH ",488.37,"2026-10-04T22:00:04"], [93248,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000303314","ROSIES TINY TOTS INC ",386.4,"2026-10-04T22:00:04"], [93249,"0007481064","2025-08-20T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",7.18,"2026-10-04T22:00:04"], [93250,"0007442642","2025-07-08T00:00:00",2026,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Promote Adolescent Health through School-Based Surveillance and Risk Behavior Reduction"," ","General Ledger Entry",39.04,"2026-10-04T22:00:04"], [93251,"0007494273","2025-09-01T00:00:00",2026,1,599042,"AdmOp-Freight & Express",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",989.32,"2026-10-04T22:00:04"], [93252,"0007499929","2025-09-18T00:00:00",2026,1,519820,"Temp Staffing Company",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [93253,"0007494273","2025-09-01T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",144.15,"2026-10-04T22:00:04"], [93254,"HCM7473562","2025-08-13T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",11.89,"2026-10-04T22:00:04"], [93255,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109607","OKOLOCHA MEDICAL CORPORATION ",14.0,"2026-10-04T22:00:04"], [93256,"HCM7455763","2025-07-16T00:00:00",2026,1,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2751.71,"2026-10-04T22:00:04"], [93257,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267227","KESHIA BUSH ",362.14,"2026-10-04T22:00:04"], [93258,"0007468915","2025-08-01T00:00:00",2026,1,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",173.77,"2026-10-04T22:00:04"], [93259,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167298","BRIDGETTE LOVE ",656.33,"2026-10-04T22:00:04"], [93260,"0007457035","2025-07-15T00:00:00",2026,1,533019,"Main - Motor Vehicles",495,"Environmental Management","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [93261,"APV7458294","2025-07-16T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000204921","LATINO COALITION AGAINST ",-4069.17,"2026-10-04T22:00:04"], [93262,"HCM7440305","2025-07-02T00:00:00",2026,1,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",9944.89,"2026-10-04T22:00:04"], [93263,"HCM7464992","2025-07-30T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",6.45,"2026-10-04T22:00:04"], [93264,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406612","TIMOTHY CONNER BLAND ",424.44,"2026-10-04T22:00:04"], [93265,"HCM7464934","2025-07-30T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",85.04,"2026-10-04T22:00:04"], [93266,"0007470055","2025-08-04T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [93267,"0007508908","2025-09-30T00:00:00",2026,1,532062,"Main - Safety",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",122.35,"2026-10-04T22:00:04"], [93268,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000427472","ERIN WRIGHT ",237.0,"2026-10-04T22:00:04"], [93269,"0007484747","2025-08-26T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",0.72,"2026-10-04T22:00:04"], [93270,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407088","DAVID E WATSON ",560.51,"2026-10-04T22:00:04"], [93271,"APV7507164","2025-09-29T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000182730","TRUDIE E DILLMAN ",246.0,"2026-10-04T22:00:04"], [93272,"0007475466","2025-08-13T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",104.65,"2026-10-04T22:00:04"], [93273,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392074","JASON NEIL HENNEY ",201.19,"2026-10-04T22:00:04"], [93274,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343828","YOLANDA REED-YOUNG ",155.76,"2026-10-04T22:00:04"], [93275,"0007467879","2025-07-31T00:00:00",2026,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",246.37,"2026-10-04T22:00:04"], [93276,"APV7501042","2025-09-19T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000435553","FARMERS FOOD ASSISTANCE BUREAU ",6848.05,"2026-10-04T22:00:04"], [93277,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350479","MICHAEL SARTAIN ",201.19,"2026-10-04T22:00:04"], [93278,"HCM7465006","2025-07-30T00:00:00",2026,1,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1.29,"2026-10-04T22:00:04"], [93279,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000184982","MICHAEL L JENKINS ",233.64,"2026-10-04T22:00:04"], [93280,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395121","TOM ALLBRIGHT ",281.66,"2026-10-04T22:00:04"], [93281,"EXV7485387","2025-08-19T00:00:00",2026,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",527.65,"2026-10-04T22:00:04"], [93282,"HCM7440296","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",5.6,"2026-10-04T22:00:04"], [93283,"HCM7464991","2025-07-30T00:00:00",2026,1,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",560.15,"2026-10-04T22:00:04"], [93284,"HCM7491402","2025-09-10T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",1550.13,"2026-10-04T22:00:04"], [93285,"APV7488978","2025-09-02T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000276706","PCG-INDIANA INC. ",58550.5,"2026-10-04T22:00:04"], [93286,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355559","WINDY ALTON ",241.43,"2026-10-04T22:00:04"], [93287,"HCM7440312","2025-07-02T00:00:00",2026,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",14376.77,"2026-10-04T22:00:04"], [93288,"APV7456250","2025-07-14T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",210,"Insurance","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",257.47,"2026-10-04T22:00:04"], [93289,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267110","STEPHANIE PARKER ",348.84,"2026-10-04T22:00:04"], [93290,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",14.0,"2026-10-04T22:00:04"], [93291,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000112454","PARIS COMMUNITY HOSPITAL ",14.0,"2026-10-04T22:00:04"], [93292,"HCM7464992","2025-07-30T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",210.84,"2026-10-04T22:00:04"], [93293,"APV7445713","2025-07-08T00:00:00",2026,1,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000389905","DANE WILSON ",5762.4,"2026-10-04T22:00:04"], [93294,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000405165","CHILD ENRICHMENT CENTER OF LAKE COUNTY, ",164.4,"2026-10-04T22:00:04"], [93295,"0007484784","2025-08-26T00:00:00",2026,1,519900,"Earn-Short Term Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2794.41,"2026-10-04T22:00:04"], [93296,"HCM7455748","2025-07-16T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",300.41,"2026-10-04T22:00:04"], [93297,"HCM7464985","2025-07-30T00:00:00",2026,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",2537.7,"2026-10-04T22:00:04"], [93298,"APV7448526","2025-07-09T00:00:00",2026,1,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000346694","MJ INVESTMENTS LLC ",3152.0,"2026-10-04T22:00:04"], [93299,"HCM7473546","2025-08-13T00:00:00",2026,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",68.07,"2026-10-04T22:00:04"], [93300,"HCM7501664","2025-09-24T00:00:00",2026,1,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",159.2,"2026-10-04T22:00:04"], [93301,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121405","WESTERN SCHOOL CORP TREASURER ",78003.84,"2026-10-04T22:00:04"], [93302,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066607","OPEN DOOR HEALTH SERVICES INC ",14.0,"2026-10-04T22:00:04"], [93303,"0007442661","2025-07-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",42.32,"2026-10-04T22:00:04"], [93304,"0007487646","2025-09-08T00:00:00",2026,1,652134,"Remote IP Phone",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",12.03,"2026-10-04T22:00:04"], [93305,"0007493390","2025-09-09T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-58.42,"2026-10-04T22:00:04"], [93306,"HCM7491453","2025-09-10T00:00:00",2026,1,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",2846.76,"2026-10-04T22:00:04"], [93307,"APV7480278","2025-08-19T00:00:00",2026,1,531039,"Prof Serv - Engineering",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000059826","TRIHYDRO CORPORATION ",5116.25,"2026-10-04T22:00:04"], [93308,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000300235","DIANE J BLAIZE ",967.97,"2026-10-04T22:00:04"], [93309,"APV7484155","2025-08-25T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000055163","EARLY LEARNING INDIANA INC ",251487.96,"2026-10-04T22:00:04"], [93310,"0007494273","2025-09-01T00:00:00",2026,1,659286,"Shared CRM",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",20.75,"2026-10-04T22:00:04"], [93311,"HCM7491412","2025-09-10T00:00:00",2026,1,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",42996.39,"2026-10-04T22:00:04"], [93312,"APV7463474","2025-07-24T00:00:00",2026,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000071366","PROFESSIONAL EMERGENCY PHYSICIANS ",85.31,"2026-10-04T22:00:04"], [93313,"0007467886","2025-08-01T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",2.13,"2026-10-04T22:00:04"], [93314,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072603","PSYCHOLOGICAL SERV ASSOCS INC ",14.0,"2026-10-04T22:00:04"], [93315,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387759","LATOYA MARIE EDWARDS ",1116.61,"2026-10-04T22:00:04"], [93316,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238496","AMANDA KELLY BANKS ",754.47,"2026-10-04T22:00:04"], [93317,"HCM7491401","2025-09-10T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",27.37,"2026-10-04T22:00:04"], [93318,"APV7458294","2025-07-16T00:00:00",2026,1,571509,"GR-Patient Care/Health Care De",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000062981","AIDS MINISTRIES/AIDS ASSIST OF NO IN INC ",97570.86,"2026-10-04T22:00:04"], [93319,"APV7484060","2025-08-18T00:00:00",2026,1,599027,"AdmOp-Printing",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",95.26,"2026-10-04T22:00:04"], [93320,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000092870","CHANCES AND SERVICES FOR YOUTH INC ",4640.12,"2026-10-04T22:00:04"], [93321,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417513","MELANIE BERRY ",308.8,"2026-10-04T22:00:04"], [93322,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292625","LISA BENSE ",194.7,"2026-10-04T22:00:04"], [93323,"0007466066","2025-07-30T00:00:00",2026,1,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8.09,"2026-10-04T22:00:04"], [93324,"HCM7501733","2025-09-24T00:00:00",2026,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.71,"2026-10-04T22:00:04"], [93325,"HCM7440292","2025-07-02T00:00:00",2026,1,516005,"Payroll Medicare",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",132.78,"2026-10-04T22:00:04"], [93326,"APV7444889","2025-07-07T00:00:00",2026,1,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",128631.0,"2026-10-04T22:00:04"], [93327,"HCM7464992","2025-07-30T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",13.04,"2026-10-04T22:00:04"], [93328,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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"], [93329,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298395","STACEY FOX ",643.81,"2026-10-04T22:00:04"], [93330,"0007480996","2025-08-20T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [93331,"ARD7481492","2025-08-20T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-4287.25,"2026-10-04T22:00:04"], [93332,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375223","TIMOTHY MCINTOSH ",744.4,"2026-10-04T22:00:04"], [93333,"APV7442976","2025-07-02T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064781","PORTER COUNTY ",44472.0,"2026-10-04T22:00:04"], [93334,"0007494273","2025-09-01T00:00:00",2026,1,518901,"Payroll Employee Assistance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",56.03,"2026-10-04T22:00:04"], [93335,"APV7482284","2025-08-21T00:00:00",2026,1,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121263","HAMILTON SOUTHEASTERN SCH TREA ",70000.0,"2026-10-04T22:00:04"], [93336,"HCM7501657","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",130.41,"2026-10-04T22:00:04"], [93337,"APV7503288","2025-09-23T00:00:00",2026,1,599020,"AdmOp-Registration",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000057167","US BANK ",129.0,"2026-10-04T22:00:04"], [93338,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338722","RUSTYNA BURCHFIELD ",298.47,"2026-10-04T22:00:04"], [93339,"0007454996","2025-07-11T00:00:00",2026,1,532010,"Main - Buildg&Grnd Main",495,"Environmental Management","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [93340,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193651","ORLEANS COMM SCHOOL TREASURER ",17879.1,"2026-10-04T22:00:04"], [93341,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000071210","MERIDIAN MEDICAL SERVICES INC ",1093.0,"2026-10-04T22:00:04"], [93342,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345760","TONYA WILSON ",972.95,"2026-10-04T22:00:04"], [93343,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000356579","CHESTERTON SURGERY CENTER LLC ",14.0,"2026-10-04T22:00:04"], [93344,"0007496304","2025-09-12T00:00:00",2026,1,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",2160.61,"2026-10-04T22:00:04"], [93345,"0007492514","2025-09-08T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [93346,"HCM7482879","2025-08-27T00:00:00",2026,1,519006,"Payroll Disability",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",14.99,"2026-10-04T22:00:04"], [93347,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352727","RACHEL TUCKER ",2466.59,"2026-10-04T22:00:04"], [93348,"APV7482161","2025-08-21T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000394683","KEYSTONE COOPERATIVE INC ",993.02,"2026-10-04T22:00:04"], [93349,"APV7445736","2025-07-08T00:00:00",2026,1,547180,"SpOp - Materials&Parts",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000063250","BRADFORD SUPPLY COMPANY ",49.06,"2026-10-04T22:00:04"], [93350,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121630","PRAIRIE HTS COMM SCHL TREAS ",47254.91,"2026-10-04T22:00:04"], [93351,"ARD7500374","2025-09-18T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-1180.8,"2026-10-04T22:00:04"], [93352,"0007494273","2025-09-01T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",1.35,"2026-10-04T22:00:04"], [93353,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314717","LUAN CROWE ",1247.38,"2026-10-04T22:00:04"], [93354,"HCM7465004","2025-07-30T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",17.49,"2026-10-04T22:00:04"], [93355,"0007488566","2025-08-31T00:00:00",2026,1,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",9.66,"2026-10-04T22:00:04"], [93356,"APV7462924","2025-07-23T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000120649","FT. WAYNE COMM SCHL TREASURER ",9094.53,"2026-10-04T22:00:04"], [93357,"HCM7482904","2025-08-27T00:00:00",2026,1,510101,"Payroll Salaries & Wages",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",395143.84,"2026-10-04T22:00:04"], [93358,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336578","KATHERINE PARMLEY ",58.41,"2026-10-04T22:00:04"], [93359,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296621","KIMBERLY TAGUE ",194.7,"2026-10-04T22:00:04"], [93360,"APV7486031","2025-08-27T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273505","MINERVA RAMIREZ ",106.7,"2026-10-04T22:00:04"], [93361,"APV7457598","2025-07-15T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",464.96,"2026-10-04T22:00:04"], [93362,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238283","LAURA AULT ",281.67,"2026-10-04T22:00:04"], [93363,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000110604","SOUTH CENTRAL COMMUNITY ACTION ",17245.0,"2026-10-04T22:00:04"], [93364,"0007503040","2025-09-23T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-13.5,"2026-10-04T22:00:04"], [93365,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428911","TAMMY PRUITT ",3402.12,"2026-10-04T22:00:04"], [93366,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000413693","JEANETTE PARKS ",2142.63,"2026-10-04T22:00:04"], [93367,"0007468915","2025-08-01T00:00:00",2026,1,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.86,"2026-10-04T22:00:04"], [93368,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121293","MT. VERNON COMM SCHL TREASURER ",393.7,"2026-10-04T22:00:04"], [93369,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320908","MELISSA KREPP ",1098.69,"2026-10-04T22:00:04"], [93370,"HCM7440303","2025-07-02T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",4719.78,"2026-10-04T22:00:04"], [93371,"APV7486035","2025-08-27T00:00:00",2026,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000385035","LIBERTY OF INDIANA CORP ",248623.02,"2026-10-04T22:00:04"], [93372,"0007467772","2025-07-30T00:00:00",2026,1,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",6.3,"2026-10-04T22:00:04"], [93373,"APV7487949","2025-08-29T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000066547","ADULT AND CHILD HEALTH INC ",19610.76,"2026-10-04T22:00:04"], [93374,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368759","TERRY BROWN ",292.05,"2026-10-04T22:00:04"], [93375,"APV7506173","2025-09-26T00:00:00",2026,1,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000194187","HEARTLAND CAREER CENTER ",8443.63,"2026-10-04T22:00:04"], [93376,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372266","LISA MCCOOL ",342.03,"2026-10-04T22:00:04"], [93377,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077844","WOODLAWN HOSPITAL ",14.0,"2026-10-04T22:00:04"], [93378,"0007494400","2025-09-01T00:00:00",2026,1,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.5,"2026-10-04T22:00:04"], [93379,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000076986","MICHIGAN CITY AREA SCHL TREAS ",4809.8,"2026-10-04T22:00:04"], [93380,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411566","AMANDA DIRKHISING ",1506.91,"2026-10-04T22:00:04"], [93381,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250145","VICTOR M SOTO ",377.23,"2026-10-04T22:00:04"], [93382,"0007465959","2025-07-29T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-116.26,"2026-10-04T22:00:04"], [93383,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000328670","NORTHEAST CHIROPRACTIC CENTER ",14.0,"2026-10-04T22:00:04"], [93384,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288528","STEPHANIE BASS ",221.31,"2026-10-04T22:00:04"], [93385,"APV7444817","2025-07-07T00:00:00",2026,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061809","JONATHAN BADER SANDS MD ",18216.0,"2026-10-04T22:00:04"], [93386,"0007482982","2025-08-22T00:00:00",2026,1,652151,"800# Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [93387,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366185","KATE WIGGINS ",382.26,"2026-10-04T22:00:04"], [93388,"HCM7501725","2025-09-24T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",29.2,"2026-10-04T22:00:04"], [93389,"0007484794","2025-08-26T00:00:00",2026,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",48.39,"2026-10-04T22:00:04"], [93390,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250460","JENNIFER RANNELLS ",392.12,"2026-10-04T22:00:04"], [93391,"HCM7491395","2025-09-10T00:00:00",2026,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",62.29,"2026-10-04T22:00:04"], [93392,"0007468927","2025-07-31T00:00:00",2026,1,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.9,"2026-10-04T22:00:04"], [93393,"0007460802","2025-08-01T00:00:00",2026,1,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4540.84,"2026-10-04T22:00:04"], [93394,"APV7443764","2025-07-03T00:00:00",2026,1,547066,"SpOp-Livstock otherAnimals",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000256488","WORMS R US ",1051.88,"2026-10-04T22:00:04"], [93395,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391002","JAMES RHEA GARY II ",261.55,"2026-10-04T22:00:04"], [93396,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430613","CONSUELO A HALLIBURTON ",1657.81,"2026-10-04T22:00:04"], [93397,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE 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"], [93398,"HCM7455765","2025-07-16T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",66.12,"2026-10-04T22:00:04"], [93399,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333337","LINDA LONG ",241.43,"2026-10-04T22:00:04"], [93400,"0007462630","2025-07-01T00:00:00",2026,1,659345,"Labor Charges",160,"Veterans Affairs","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",-365.4,"2026-10-04T22:00:04"], [93401,"0007476296","2025-08-13T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [93402,"APV7506179","2025-09-26T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",324.8,"2026-10-04T22:00:04"], [93403,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430926","STEPHANIE BENDEL ",1606.71,"2026-10-04T22:00:04"], [93404,"HCM7491345","2025-09-10T00:00:00",2026,1,518161,"Health Insurance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",571.47,"2026-10-04T22:00:04"], [93405,"APV7479360","2025-08-18T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",16775.3,"2026-10-04T22:00:04"], [93406,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067373","SUMMIT RADIOLOGY PC ",197.0,"2026-10-04T22:00:04"], [93407,"HCM7464934","2025-07-30T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",532.69,"2026-10-04T22:00:04"], [93408,"HCM7501716","2025-09-24T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",115.73,"2026-10-04T22:00:04"], [93409,"APV7479363","2025-08-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000418476","REFUGE COUNSELING AND CONSULTING LLC ",14.0,"2026-10-04T22:00:04"], [93410,"APV7460244","2025-07-18T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000065378","COMPUTER AID, INC. ",1001.0,"2026-10-04T22:00:04"], [93411,"HCM7440320","2025-07-02T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",109.92,"2026-10-04T22:00:04"], [93412,"HCM7491402","2025-09-10T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",4.91,"2026-10-04T22:00:04"], [93413,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000348187","PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN ",3510.65,"2026-10-04T22:00:04"], [93414,"APV7499115","2025-09-17T00:00:00",2026,1,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000015156","W W GRAINGER, INC ",298.34,"2026-10-04T22:00:04"], [93415,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337042","AMBER BYRD ",221.31,"2026-10-04T22:00:04"], [93416,"APV7442976","2025-07-02T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064394","KNOX COUNTY ",8842.0,"2026-10-04T22:00:04"], [93417,"0007471117","2025-08-05T00:00:00",2026,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",170.16,"2026-10-04T22:00:04"], [93418,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000415659","SERENITY JOY HOWELL ",699.74,"2026-10-04T22:00:04"], [93419,"0007499828","2025-09-01T00:00:00",2026,1,759900,"Federal Indirect Cost Xfer Out",501,"Early Child Learning","Administrative and Operating Expenses","Transfer","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",1576.95,"2026-10-04T22:00:04"], [93420,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371600","CYNTHIA MURPHY ",292.05,"2026-10-04T22:00:04"], [93421,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356553","AMANDA TATOMIROVICH ",434.37,"2026-10-04T22:00:04"], [93422,"0007467652","2025-07-30T00:00:00",2026,1,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1173.53,"2026-10-04T22:00:04"], [93423,"0007497217","2025-09-15T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",-55.53,"2026-10-04T22:00:04"], [93424,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270963","WADE PSYCHOLOGICAL SERVICES INC ",174.0,"2026-10-04T22:00:04"], [93425,"HCM7482896","2025-08-27T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",4.85,"2026-10-04T22:00:04"], [93426,"0007459991","2025-07-18T00:00:00",2026,1,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",-1713.76,"2026-10-04T22:00:04"], [93427,"HCM7455757","2025-07-16T00:00:00",2026,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",0.16,"2026-10-04T22:00:04"], [93428,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102378","NEUROPSYCHIATRIC ASSCS PC ",174.0,"2026-10-04T22:00:04"], [93429,"0007442522","2025-07-02T00:00:00",2026,1,536012,"Ship Trans -MAIL Serv Subscrtn",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [93430,"0007460802","2025-08-01T00:00:00",2026,1,652151,"800# Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",121.72,"2026-10-04T22:00:04"], [93431,"0007471846","2025-08-05T00:00:00",2026,1,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",20.51,"2026-10-04T22:00:04"], [93432,"APV7502253","2025-09-22T00:00:00",2026,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000198114","LAW OFFICE OF TAMMY MINGER PC ",1000.0,"2026-10-04T22:00:04"], [93433,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340804","VALERIE MORALES ",247.46,"2026-10-04T22:00:04"], [93434,"0007484828","2025-08-26T00:00:00",2026,1,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",-29.0,"2026-10-04T22:00:04"], [93435,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342367","DAWN GIVANS ",744.4,"2026-10-04T22:00:04"], [93436,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398906","TRAVIS PATTEN ",281.67,"2026-10-04T22:00:04"], [93437,"0007458107","2025-07-16T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",2943.71,"2026-10-04T22:00:04"], [93438,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377790","JOHN PFAFF ",523.09,"2026-10-04T22:00:04"], [93439,"APV7463622","2025-07-24T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000067215","SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER ",13500.0,"2026-10-04T22:00:04"], [93440,"APV7474689","2025-08-11T00:00:00",2026,1,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",-1517.0,"2026-10-04T22:00:04"], [93441,"APV7502356","2025-09-22T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064208","FOUNTAIN COUNTY ",2043.0,"2026-10-04T22:00:04"], [93442,"ARD7489163","2025-09-02T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-17329.44,"2026-10-04T22:00:04"], [93443,"HCM7491453","2025-09-10T00:00:00",2026,1,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",9910.93,"2026-10-04T22:00:04"], [93444,"APV7485002","2025-08-26T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000116293","ST ELIZABETH MEDICAL CENTER INC ",41158.96,"2026-10-04T22:00:04"], [93445,"0007466934","2025-08-08T00:00:00",2026,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",48.3,"2026-10-04T22:00:04"], [93446,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305505","JUSTIN HAMM ",523.1,"2026-10-04T22:00:04"], [93447,"0007495263","2025-09-11T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",56.91,"2026-10-04T22:00:04"], [93448,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376004","TIA HARRIS ",382.26,"2026-10-04T22:00:04"], [93449,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302314","HEATHER KILL ",442.62,"2026-10-04T22:00:04"], [93450,"0007485650","2025-08-27T00:00:00",2026,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",401.12,"2026-10-04T22:00:04"], [93451,"APV7461142","2025-07-21T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000201160","NORTHERN INDIANA WORKFORCE ",20933.0,"2026-10-04T22:00:04"], [93452,"0007494273","2025-09-01T00:00:00",2026,1,659270,"Shared SAN Storage",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",35.35,"2026-10-04T22:00:04"], [93453,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386036","STEPHANIE GUERRERO ",281.66,"2026-10-04T22:00:04"], [93454,"APV7455161","2025-07-11T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000065378","COMPUTER AID, INC. ",352.8,"2026-10-04T22:00:04"], [93455,"APV7506041","2025-09-26T00:00:00",2026,1,543066,"Main-Plumbing-General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000075223","WINSUPPLY OF INDIANAPOLIS ",293.43,"2026-10-04T22:00:04"], [93456,"0007479100","2025-08-18T00:00:00",2026,1,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",-195.2,"2026-10-04T22:00:04"], [93457,"0007492487","2025-09-08T00:00:00",2026,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",16.62,"2026-10-04T22:00:04"], [93458,"APV7492845","2025-09-08T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000119472","RITE OF PASSAGE INC ",850.0,"2026-10-04T22:00:04"], [93459,"HCM7473600","2025-08-13T00:00:00",2026,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",2.27,"2026-10-04T22:00:04"], [93460,"HCM7482903","2025-08-27T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",126.4,"2026-10-04T22:00:04"], [93461,"APV7462067","2025-07-17T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347693","KAYLA BENNETT ",1156.94,"2026-10-04T22:00:04"], [93462,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302933","SANDRA ROWE ",362.14,"2026-10-04T22:00:04"], [93463,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387415","LINDA GIBSON ",342.02,"2026-10-04T22:00:04"], [93464,"APV7448606","2025-07-08T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",1130.88,"2026-10-04T22:00:04"], [93465,"0007466897","2025-08-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",1385.34,"2026-10-04T22:00:04"], [93466,"APV7460217","2025-07-18T00:00:00",2026,1,531026,"Prof Serv - Business Admin",385,"Homeland Security","Contractual Services","Professional & Temporary Employee Services","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant","0000065378","COMPUTER AID, INC. ",7268.69,"2026-10-04T22:00:04"], [93467,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066601","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",92.0,"2026-10-04T22:00:04"], [93468,"HCM7501709","2025-09-24T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",55.0,"2026-10-04T22:00:04"], [93469,"EXV7505375","2025-09-14T00:00:00",2026,1,595150,"InState Travel - GroundTranspt",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",34.16,"2026-10-04T22:00:04"], [93470,"0007503010","2025-09-23T00:00:00",2026,1,652331,"WAN Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",9.58,"2026-10-04T22:00:04"], [93471,"APV7459511","2025-07-17T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",438689.89,"2026-10-04T22:00:04"], [93472,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291288","SHAWN GREEN ",523.09,"2026-10-04T22:00:04"], [93473,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240197","DEBORAH FLICKER ",181.07,"2026-10-04T22:00:04"], [93474,"APV7461986","2025-07-22T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000348659","JUDITH GAINEY ",1998.5,"2026-10-04T22:00:04"], [93475,"HCM7491402","2025-09-10T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",257.5,"2026-10-04T22:00:04"], [93476,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423887","HEATHER BARRY ",4084.16,"2026-10-04T22:00:04"], [93477,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399132","DERWIN CLEMONS ",523.09,"2026-10-04T22:00:04"], [93478,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399962","JONNIA D MEALS ",382.26,"2026-10-04T22:00:04"], [93479,"0007460802","2025-08-01T00:00:00",2026,1,659306,"Workstation Software Licenses",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",18.94,"2026-10-04T22:00:04"], [93480,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269480","HEATHER BALLENGER ",543.21,"2026-10-04T22:00:04"], [93481,"0007503872","2025-09-24T00:00:00",2026,1,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",16.78,"2026-10-04T22:00:04"], [93482,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317140","JAMES THEURER ",201.19,"2026-10-04T22:00:04"], [93483,"0007494400","2025-09-01T00:00:00",2026,1,654320,"State in-house product charges",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.43,"2026-10-04T22:00:04"], [93484,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000329279","LITTLE BUNS INC 2 ",7854.05,"2026-10-04T22:00:04"], [93485,"APV7507158","2025-09-29T00:00:00",2026,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300461","MICHAEL WANDLING ",1000.0,"2026-10-04T22:00:04"], [93486,"APV7489881","2025-09-03T00:00:00",2026,1,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000115219","NORFOLK SOUTHERN RAILWAY CO ",3635.37,"2026-10-04T22:00:04"], [93487,"0007507934","2025-09-30T00:00:00",2026,1,519240,"Workers Comp Admin Fee",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fees","Administration for Children and Families","Dept of Health and Human Services","Stephanie Tubbs Jones Child Welfare Services Program"," ","General Ledger Entry",38.61,"2026-10-04T22:00:04"], [93488,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351045","BETHANY BELL ",342.43,"2026-10-04T22:00:04"], [93489,"0007449167","2025-07-09T00:00:00",2026,1,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",75.33,"2026-10-04T22:00:04"], [93490,"APV7472927","2025-08-07T00:00:00",2026,1,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000063273","CITY OF FISHERS ",8888.68,"2026-10-04T22:00:04"], [93491,"HCM7482917","2025-08-27T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",32.54,"2026-10-04T22:00:04"], [93492,"0007492487","2025-09-08T00:00:00",2026,1,659264,"Cloud Hosting Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",407.52,"2026-10-04T22:00:04"], [93493,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396252","RACHELLE KENNEDY ",684.85,"2026-10-04T22:00:04"], [93494,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355779","DEBRA KISSICK ",382.26,"2026-10-04T22:00:04"], [93495,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318691","LINDA HAWKINS ",221.31,"2026-10-04T22:00:04"], [93496,"0007468881","2025-08-01T00:00:00",2026,1,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7616.17,"2026-10-04T22:00:04"], [93497,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367845","LILIA PRADO ",301.79,"2026-10-04T22:00:04"], [93498,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000436059","APRIL BUNCH ",18251.42,"2026-10-04T22:00:04"], [93499,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433818","EMILY KATHERINE NELSON ",1613.95,"2026-10-04T22:00:04"], [93500,"0007458154","2025-07-16T00:00:00",2026,1,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4871.74,"2026-10-04T22:00:04"], [93501,"HCM7455762","2025-07-16T00:00:00",2026,1,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",62315.48,"2026-10-04T22:00:04"], [93502,"0007466934","2025-08-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",37.5,"2026-10-04T22:00:04"], [93503,"APV7502169","2025-09-22T00:00:00",2026,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000004114","HOPF EQUIPMENT INC ",558.7,"2026-10-04T22:00:04"], [93504,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-10-04T22:00:04"], [93505,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374486","DOLLY YOUNG ",643.81,"2026-10-04T22:00:04"], [93506,"HCM7501716","2025-09-24T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",542.14,"2026-10-04T22:00:04"], [93507,"0007495180","2025-09-10T00:00:00",2026,1,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.13,"2026-10-04T22:00:04"], [93508,"0007479062","2025-08-18T00:00:00",2026,1,510101,"Payroll Salaries & Wages",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program"," ","General Ledger Entry",24769.32,"2026-10-04T22:00:04"], [93509,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436982","NEVIN BOWDEN ",1942.89,"2026-10-04T22:00:04"], [93510,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194308","NORTH WHITE SCHL CORP TREAS ",10171.91,"2026-10-04T22:00:04"], [93511,"HCM7440245","2025-07-02T00:00:00",2026,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",295.08,"2026-10-04T22:00:04"], [93512,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267197","COLLEENA WRIGHT ",502.97,"2026-10-04T22:00:04"], [93513,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371251","DIAMOND WITTLIEF ",421.72,"2026-10-04T22:00:04"], [93514,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382218","DEVAN NORTHCUTT ",402.38,"2026-10-04T22:00:04"], [93515,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386217","ELIZABETH M SUMMERS ",427.93,"2026-10-04T22:00:04"], [93516,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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"], [93517,"HCM7455796","2025-07-16T00:00:00",2026,1,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",376.2,"2026-10-04T22:00:04"], [93518,"HCM7501715","2025-09-24T00:00:00",2026,1,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",1.04,"2026-10-04T22:00:04"], [93519,"0007494400","2025-09-01T00:00:00",2026,1,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.09,"2026-10-04T22:00:04"], [93520,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE 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"], [93521,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387923","MEGAN SMITH ",402.38,"2026-10-04T22:00:04"], [93522,"APV7455164","2025-07-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109214","OWENS OPTOMETRY INC ",14.0,"2026-10-04T22:00:04"], [93523,"APV7494645","2025-09-08T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000055721","COMMUNITY HEALTH NETWORK INC ",1375.0,"2026-10-04T22:00:04"], [93524,"APV7482284","2025-08-21T00:00:00",2026,1,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121205","EASTBROOK COMM SCHL CORP TREAS ",120000.0,"2026-10-04T22:00:04"], [93525,"HCM7473568","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",17.35,"2026-10-04T22:00:04"], [93526,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416748","STUART JUSTIN EGGERS ",525.89,"2026-10-04T22:00:04"], [93527,"0007484778","2025-08-26T00:00:00",2026,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [93528,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000148196","TRINA THOMAS ",2456.33,"2026-10-04T22:00:04"], [93529,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000203980","SARAH M HAMMACK ",525.69,"2026-10-04T22:00:04"], [93530,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243719","NEWTELRA JACKSON ",342.03,"2026-10-04T22:00:04"], [93531,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000159079","JAMILA PERRY, M.A. RICHMOND ",160.0,"2026-10-04T22:00:04"], [93532,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357409","LESTER GLASER ",201.19,"2026-10-04T22:00:04"], [93533,"APV7504286","2025-09-24T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000348876","SHELBY MCCONNAUGHEY ",543.42,"2026-10-04T22:00:04"], [93534,"HCM7440303","2025-07-02T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",37.86,"2026-10-04T22:00:04"], [93535,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375610","BRENDA PHELPS ",301.78,"2026-10-04T22:00:04"], [93536,"APV7495576","2025-09-11T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000053178","INDIANA UNITED METHODIST CHILDREN'S HOME ",276.05,"2026-10-04T22:00:04"], [93537,"APV7486096","2025-08-27T00:00:00",2026,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",497006.71,"2026-10-04T22:00:04"], [93538,"HCM7440303","2025-07-02T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",14.27,"2026-10-04T22:00:04"], [93539,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000056177","MEDICAL SCANNING CONSULTANTS P.A. ",14.0,"2026-10-04T22:00:04"], [93540,"HCM7464938","2025-07-30T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",420.45,"2026-10-04T22:00:04"], [93541,"0007460037","2025-07-18T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [93542,"HCM7491343","2025-09-10T00:00:00",2026,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",18.87,"2026-10-04T22:00:04"], [93543,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285075","LILA HEARD ",700.92,"2026-10-04T22:00:04"], [93544,"HCM7473536","2025-08-13T00:00:00",2026,1,518800,"Vision Care",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",40.47,"2026-10-04T22:00:04"], [93545,"APV7504235","2025-09-24T00:00:00",2026,1,575100,"Tuition & Scholarships",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Loan Repayment","0000437500","BROOKLYN SLOSS ",40000.0,"2026-10-04T22:00:04"], [93546,"APV7471334","2025-08-05T00:00:00",2026,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000146618","MANGALA HASANADKA ",4464.0,"2026-10-04T22:00:04"], [93547,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389214","LANCE NEWTON ",427.93,"2026-10-04T22:00:04"], [93548,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309451","MEGAN HARDIN ",201.19,"2026-10-04T22:00:04"], [93549,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077840","SOUTHERN INDIANA COMMUNITY HEALTHCARE ",14.0,"2026-10-04T22:00:04"], [93550,"HCM7440312","2025-07-02T00:00:00",2026,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",5.81,"2026-10-04T22:00:04"], [93551,"HCM7482896","2025-08-27T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",70.33,"2026-10-04T22:00:04"], [93552,"APV7506939","2025-09-29T00:00:00",2026,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000060957","METHODIST HOSPITALS INC ",4999.4,"2026-10-04T22:00:04"], [93553,"0007503034","2025-09-24T00:00:00",2026,1,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1238.15,"2026-10-04T22:00:04"], [93554,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 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Health Promotion Services","0000001679","VINCENNES UNIV ",1422.0,"2026-10-04T22:00:04"], [93558,"APV7476480","2025-08-13T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000051925","INDIANA UNIVERSITY HEALTH INC ",24844.25,"2026-10-04T22:00:04"], [93559,"0007500792","2025-09-19T00:00:00",2026,1,652134,"Remote IP Phone",351,"Brd of Animal Health","Internal Service Funds - Expenses","Telecommunications","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",7.4,"2026-10-04T22:00:04"], [93560,"APV7481220","2025-08-20T00:00:00",2026,1,538920,"Const -BuildRepair-General",300,"Natural Resources","Contractual Services","Construction","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000431796","RECOIL LLC ",11692.44,"2026-10-04T22:00:04"], [93561,"0007494400","2025-09-01T00:00:00",2026,1,595150,"InState Travel - GroundTranspt",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [93562,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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"], [93563,"0007466947","2025-08-08T00:00:00",2026,1,659277,"Server Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2234.06,"2026-10-04T22:00:04"], [93564,"HCM7464941","2025-07-30T00:00:00",2026,1,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",23.05,"2026-10-04T22:00:04"], [93565,"HCM7464992","2025-07-30T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",12.41,"2026-10-04T22:00:04"], [93566,"HCM7501715","2025-09-24T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",23.59,"2026-10-04T22:00:04"], [93567,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070590","MUNSTER RADIOLOGY GROUP PC ",6.0,"2026-10-04T22:00:04"], [93568,"APV7444887","2025-07-04T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000308185","CHA CONSULTING INC ",8343.96,"2026-10-04T22:00:04"], [93569,"0007449037","2025-07-09T00:00:00",2026,1,659281,"Web Collaboration",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.4,"2026-10-04T22:00:04"], [93570,"HCM7482851","2025-08-27T00:00:00",2026,1,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",375.51,"2026-10-04T22:00:04"], [93571,"HCM7473542","2025-08-13T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",2.48,"2026-10-04T22:00:04"], [93572,"HCM7501684","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",44.98,"2026-10-04T22:00:04"], [93573,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381838","LORI VANLEEUWEN ",502.98,"2026-10-04T22:00:04"], [93574,"APV7449327","2025-07-10T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military 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Mental 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"], [93581,"APV7477410","2025-08-14T00:00:00",2026,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",10728.19,"2026-10-04T22:00:04"], [93582,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393859","CHRISTOPHER ABRAM ",899.12,"2026-10-04T22:00:04"], [93583,"HCM7501687","2025-09-24T00:00:00",2026,1,510201,"Payroll Salary&Wage 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[93589,"0007466945","2025-08-08T00:00:00",2026,1,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",32.2,"2026-10-04T22:00:04"], [93590,"APV7468220","2025-07-31T00:00:00",2026,1,547056,"SpOp-Research & Testing",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000054893","MEMPHIS NET and TWINE CO INC ",575.18,"2026-10-04T22:00:04"], [93591,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391363","ROSE THOMAS ",100.59,"2026-10-04T22:00:04"], 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[93595,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000090823","LEARNING ZONE INC ",825.3,"2026-10-04T22:00:04"], [93596,"0007494369","2025-09-01T00:00:00",2026,1,533040,"Main - Office Copier",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.32,"2026-10-04T22:00:04"], [93597,"APV7501130","2025-09-19T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000076883","MS CONSULTANTS INC ",3549.9,"2026-10-04T22:00:04"], [93598,"APV7468187","2025-07-31T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054131","GUIDESOFT INC ",9903.5,"2026-10-04T22:00:04"], [93599,"APV7467074","2025-07-30T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000433952","ROBERT H VANDEVANDER III ",1538.4,"2026-10-04T22:00:04"], [93600,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000198307","LINDA J.D. MONROE ",14.0,"2026-10-04T22:00:04"], [93601,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256029","HAROLD D GRAY ",603.57,"2026-10-04T22:00:04"], [93602,"0007494273","2025-09-01T00:00:00",2026,1,546018,"Off-Purchase Forms",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.28,"2026-10-04T22:00:04"], [93603,"HCM7482912","2025-08-27T00:00:00",2026,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.34,"2026-10-04T22:00:04"], [93604,"HCM7440303","2025-07-02T00:00:00",2026,1,519503,"Payroll Def Comp - 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MONROE ",14.0,"2026-10-04T22:00:04"], [93620,"HCM7501763","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",595.89,"2026-10-04T22:00:04"], [93621,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411737","CASSANDRA H POLLEY ",241.02,"2026-10-04T22:00:04"], [93622,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376996","HOLLY SEITZ ",402.38,"2026-10-04T22:00:04"], [93623,"0007467658","2025-07-30T00:00:00",2026,1,519722,"Health Savings Account",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",116.8,"2026-10-04T22:00:04"], [93624,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349932","ERIC SLACK ",1219.99,"2026-10-04T22:00:04"], [93625,"HCM7465011","2025-07-30T00:00:00",2026,1,519503,"Payroll Def Comp - 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[93703,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",209.0,"2026-10-04T22:00:04"], [93704,"0007483697","2025-08-24T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",454.37,"2026-10-04T22:00:04"], [93705,"HCM7491395","2025-09-10T00:00:00",2026,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",4.84,"2026-10-04T22:00:04"], [93706,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342094","BEVERLY RUSSELL ",201.19,"2026-10-04T22:00:04"], [93707,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317645","SCOTT SCHNEIDER ",120.71,"2026-10-04T22:00:04"], [93708,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358836","CHRISTIAN COOMES ",467.28,"2026-10-04T22:00:04"], [93709,"APV7480298","2025-08-19T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000410684","BOWLING BUSINESS STRATEGIES LLC ",28288.53,"2026-10-04T22:00:04"], [93710,"APV7471366","2025-08-05T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395483","ASHLEE ADAMS ",1644.36,"2026-10-04T22:00:04"], [93711,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406841","BRENDA C LIMBACH ",476.01,"2026-10-04T22:00:04"], [93712,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417912","SHANNON ROBERTSON ",573.39,"2026-10-04T22:00:04"], [93713,"0007494369","2025-09-01T00:00:00",2026,1,591024,"NonRealEstRnt-Vehicle Rentals",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [93714,"0007503930","2025-09-24T00:00:00",2026,1,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",1.73,"2026-10-04T22:00:04"], [93715,"0007484795","2025-08-26T00:00:00",2026,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",15077.33,"2026-10-04T22:00:04"], [93716,"0007468911","2025-08-01T00:00:00",2026,1,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",87.72,"2026-10-04T22:00:04"], [93717,"APV7449453","2025-07-10T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000095936","SOUTHWEST SCHOOL CORP ",11712.82,"2026-10-04T22:00:04"], [93718,"APV7503238","2025-09-23T00:00:00",2026,1,595130,"InState Travel - Lodging",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000057167","US BANK ",321.0,"2026-10-04T22:00:04"], [93719,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120878","ROSSVILLE CONS SCHL DIST TREAS ",15320.78,"2026-10-04T22:00:04"], [93720,"EXV7463228","2025-07-14T00:00:00",2026,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",961.51,"2026-10-04T22:00:04"], [93721,"0007442539","2025-07-01T00:00:00",2026,1,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",20.2,"2026-10-04T22:00:04"], [93722,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294292","IMAGING ASSOCIATES OF INDIANA PC ",28.0,"2026-10-04T22:00:04"], [93723,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067373","SUMMIT RADIOLOGY PC ",60.0,"2026-10-04T22:00:04"], [93724,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000388961","WOODMAR UNITED METHODIST CHURCH ",106.14,"2026-10-04T22:00:04"], [93725,"APV7491947","2025-09-05T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000415783","GARY SMITH JR ",1621.42,"2026-10-04T22:00:04"], [93726,"0007459998","2025-07-18T00:00:00",2026,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",63.25,"2026-10-04T22:00:04"], [93727,"APV7481263","2025-08-19T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000092903","AREA 10 COUNCIL ON AGING OF MONROE AND ",559.96,"2026-10-04T22:00:04"], [93728,"APV7498248","2025-09-16T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000224614","BRIDGES TO HEALTH INC ",9970.0,"2026-10-04T22:00:04"], [93729,"0007442571","2025-07-08T00:00:00",2026,1,652131,"Telecom Management",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","Telecommunications","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",28.28,"2026-10-04T22:00:04"], [93730,"APV7470336","2025-08-04T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",48161.65,"2026-10-04T22:00:04"], [93731,"0007490450","2025-09-04T00:00:00",2026,1,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",213.75,"2026-10-04T22:00:04"], [93732,"0007491364","2025-09-05T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",-37.5,"2026-10-04T22:00:04"], [93733,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396428","TARA REDMON ",1005.95,"2026-10-04T22:00:04"], [93734,"HCM7473546","2025-08-13T00:00:00",2026,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",3338.94,"2026-10-04T22:00:04"], [93735,"APV7448568","2025-07-09T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000103708","DELAWARE COUNTY COORDINATING COUNCIL ",2900.0,"2026-10-04T22:00:04"], [93736,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194328","SMITH-GREEN COMM SCHOOL TREAS ",7255.12,"2026-10-04T22:00:04"], [93737,"APV7488923","2025-09-02T00:00:00",2026,1,547020,"SpOp-Housekeeping",100,"State Police","Supplies, Parts and Materials","Program Operations","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000021225","FASTENAL COMPANY ",164.45,"2026-10-04T22:00:04"], [93738,"0007466942","2025-08-08T00:00:00",2026,1,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",132.48,"2026-10-04T22:00:04"], [93739,"APV7489757","2025-09-03T00:00:00",2026,1,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000056387","COMMUNITY NEWSPAPER HOLDINGS ",340.0,"2026-10-04T22:00:04"], [93740,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000232168","CENTRAL INDIANA MILITARY ACADEMY INC ",13559.98,"2026-10-04T22:00:04"], [93741,"0007472709","2025-08-07T00:00:00",2026,1,583120,"Local Unit Fed IndCost Reimb",495,"Environmental Management","Social Service Payments","Reimbursement","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",57051.09,"2026-10-04T22:00:04"], [93742,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105982","MIDWEST CLINIC PC ",436.0,"2026-10-04T22:00:04"], [93743,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121375","BLUE RIVER VALLEY SCHOOL TREAS ",3823.69,"2026-10-04T22:00:04"], [93744,"HCM7473544","2025-08-13T00:00:00",2026,1,519722,"Health Savings Account",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",513.55,"2026-10-04T22:00:04"], [93745,"0007440133","2025-07-01T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1.25,"2026-10-04T22:00:04"], [93746,"APV7501094","2025-09-19T00:00:00",2026,1,531051,"Prof Serv-Travel Agency",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000057167","US BANK ",32.69,"2026-10-04T22:00:04"], [93747,"0007466946","2025-08-08T00:00:00",2026,1,659052,"Disaster Recovery",501,"Early Child Learning","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1323.8,"2026-10-04T22:00:04"], [93748,"0007501870","2025-09-22T00:00:00",2026,1,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",35.72,"2026-10-04T22:00:04"], [93749,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339378","RYAN BRIEDE ",233.64,"2026-10-04T22:00:04"], [93750,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000132777","DENNIS SPEARS ",377.23,"2026-10-04T22:00:04"], [93751,"0007468911","2025-08-01T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",344.22,"2026-10-04T22:00:04"], [93752,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373706","DAWN LEISHMAN ",201.19,"2026-10-04T22:00:04"], [93753,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326052","JEREMY MARSHALL ",413.05,"2026-10-04T22:00:04"], [93754,"APV7471419","2025-08-04T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054567","SWITZERLAND COUNTY ",3355.2,"2026-10-04T22:00:04"], [93755,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409008","MICHELLE M SPENCE ",438.59,"2026-10-04T22:00:04"], [93756,"0007494273","2025-09-01T00:00:00",2026,1,599020,"AdmOp-Registration",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",28.38,"2026-10-04T22:00:04"], [93757,"APV7455003","2025-07-11T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000236972","FAIR HAVEN CENTER FOR WOMEN ",16389.75,"2026-10-04T22:00:04"], [93758,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373324","JATAVIA MAKAYLA AMOS ",389.4,"2026-10-04T22:00:04"], [93759,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",14.0,"2026-10-04T22:00:04"], [93760,"0007468929","2025-07-31T00:00:00",2026,1,659290,"GIS-Geographic Information Ser",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",32.29,"2026-10-04T22:00:04"], [93761,"APV7469381","2025-08-01T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063446","MICHIGAN CITY AREA SCHOOLS ",14.0,"2026-10-04T22:00:04"], [93762,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342566","ROBIN STARK ",1305.66,"2026-10-04T22:00:04"], [93763,"APV7503218","2025-09-08T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",6065.37,"2026-10-04T22:00:04"], [93764,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077444","KANKAKEE VALLEY SCHL TREASURER ",29549.86,"2026-10-04T22:00:04"], [93765,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410310","RYAN RUSSELBURG ",705.21,"2026-10-04T22:00:04"], [93766,"0007442642","2025-07-08T00:00:00",2026,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",60.6,"2026-10-04T22:00:04"], [93767,"APV7473650","2025-08-08T00:00:00",2026,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000000293","MADISON COUNTY AUDITOR ",906.21,"2026-10-04T22:00:04"], [93768,"APV7496611","2025-09-12T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000053178","INDIANA UNITED METHODIST CHILDREN'S HOME ",765.83,"2026-10-04T22:00:04"], [93769,"0007494273","2025-09-01T00:00:00",2026,1,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",111.04,"2026-10-04T22:00:04"], [93770,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405831","JOSEPH PAUL RODRIGUEZ ",315.66,"2026-10-04T22:00:04"], [93771,"0007468929","2025-07-31T00:00:00",2026,1,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",33.51,"2026-10-04T22:00:04"], [93772,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275516","JASON ISAAC ",233.64,"2026-10-04T22:00:04"], [93773,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302099","TREVOR HASSLER ",420.35,"2026-10-04T22:00:04"], [93774,"0007445408","2025-07-01T00:00:00",2026,1,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.18,"2026-10-04T22:00:04"], [93775,"APV7474702","2025-08-11T00:00:00",2026,1,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000320968","PROPIO LS LLC ",39.2,"2026-10-04T22:00:04"], [93776,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000237162","EAST ALLEN FAMILY RESOURCE CTR ",12765.26,"2026-10-04T22:00:04"], [93777,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310585","RHONDA MOUSER ",233.64,"2026-10-04T22:00:04"], [93778,"APV7507090","2025-09-29T00:00:00",2026,1,539035,"Prog Op-Software Maint",110,"Adjutant General","Contractual Services","Computer Hardware & Software","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000425598","SUMMIT FIRE and SECURITY LLC ",-3320.0,"2026-10-04T22:00:04"], [93779,"APV7480326","2025-08-19T00:00:00",2026,1,599027,"AdmOp-Printing",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR 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","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",29.37,"2026-10-04T22:00:04"], [93783,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316458","JULIE PERKINS ",878.4,"2026-10-04T22:00:04"], [93784,"0007484760","2025-08-26T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [93785,"HCM7440312","2025-07-02T00:00:00",2026,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",3.06,"2026-10-04T22:00:04"], [93786,"HCM7473553","2025-08-13T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",316.95,"2026-10-04T22:00:04"], [93787,"0007446338","2025-07-09T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-1573.0,"2026-10-04T22:00:04"], [93788,"0007469906","2025-08-02T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1902.3,"2026-10-04T22:00:04"], [93789,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079463","PROVIDENCE MEDICAL GROUP LLC ",14.0,"2026-10-04T22:00:04"], [93790,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338683","AMANDA PAYTON ",899.13,"2026-10-04T22:00:04"], [93791,"HCM7501657","2025-09-24T00:00:00",2026,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.73,"2026-10-04T22:00:04"], [93792,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277161","TRACY SLAUTER ",240.22,"2026-10-04T22:00:04"], [93793,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319006","TAMIKA CLEMONS ",681.45,"2026-10-04T22:00:04"], [93794,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364821","JANICE ETTER ",523.09,"2026-10-04T22:00:04"], [93795,"HCM7464985","2025-07-30T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",18.49,"2026-10-04T22:00:04"], [93796,"0007466930","2025-08-08T00:00:00",2026,1,652151,"800# Service",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",431.27,"2026-10-04T22:00:04"], [93797,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366049","SHANNON WILSON ",563.33,"2026-10-04T22:00:04"], [93798,"HCM7464941","2025-07-30T00:00:00",2026,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",117.91,"2026-10-04T22:00:04"], [93799,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000214059","INDIANA NEURO-OPHTHALMOLOGY ",14.0,"2026-10-04T22:00:04"], [93800,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327311","KAREN ALLEN ",342.03,"2026-10-04T22:00:04"], [93801,"0007444252","2025-07-05T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",6529.73,"2026-10-04T22:00:04"], [93802,"HCM7440303","2025-07-02T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",123.0,"2026-10-04T22:00:04"], [93803,"0007492515","2025-09-08T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-17071.69,"2026-10-04T22:00:04"], [93804,"HCM7464985","2025-07-30T00:00:00",2026,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",134.66,"2026-10-04T22:00:04"], [93805,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354553","KIMBERLY BERAUN ",362.14,"2026-10-04T22:00:04"], [93806,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388618","KIMBERLY L PHILPOT ",420.55,"2026-10-04T22:00:04"], [93807,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392173","KIMBERLY BURGER ",892.68,"2026-10-04T22:00:04"], [93808,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399320","SHAMEKA NEWMAN ",732.46,"2026-10-04T22:00:04"], [93809,"APV7484993","2025-08-26T00:00:00",2026,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000227519","NIX SANITARY SERVICE ",180.0,"2026-10-04T22:00:04"], [93810,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292018","THOMAS LEELAND NEESE III ",402.38,"2026-10-04T22:00:04"], [93811,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000294602","SULLIVAN FIRST BAPTIST CHURCH INCORPORAT ",515.4,"2026-10-04T22:00:04"], [93812,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313149","KATIE SHUMATE ",251.49,"2026-10-04T22:00:04"], [93813,"0007478250","2025-08-01T00:00:00",2026,1,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",14.58,"2026-10-04T22:00:04"], [93814,"0007466809","2025-07-30T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [93815,"0007442642","2025-07-08T00:00:00",2026,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",5958.92,"2026-10-04T22:00:04"], [93816,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",14.0,"2026-10-04T22:00:04"], [93817,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417115","TAMMY LYNN HOOVER ",1553.79,"2026-10-04T22:00:04"], [93818,"APV7505087","2025-09-25T00:00:00",2026,1,592034,"AdmOp - Sales Taxes",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000427776","HIMALAYA INVESTMENTS LLC ",26.78,"2026-10-04T22:00:04"], [93819,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091933","IRON MOUNTAIN INC ",14.0,"2026-10-04T22:00:04"], [93820,"APV7474639","2025-08-11T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000313618","INDY HUNGER NETWORK INC ",31350.26,"2026-10-04T22:00:04"], [93821,"0007444277","2025-07-07T00:00:00",2026,1,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-0.48,"2026-10-04T22:00:04"], [93822,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292214","JENNIFER FREED ",377.23,"2026-10-04T22:00:04"], [93823,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402518","SHALISE GARRETT ",473.61,"2026-10-04T22:00:04"], [93824,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353689","SUSIE JOHNSON ",382.26,"2026-10-04T22:00:04"], [93825,"0007494273","2025-09-01T00:00:00",2026,1,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",937.81,"2026-10-04T22:00:04"], [93826,"APV7445713","2025-07-08T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059527","RENSSELAER, CITY OF ",147.63,"2026-10-04T22:00:04"], [93827,"APV7466320","2025-07-29T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000003304","TEMPLE AND TEMPLE EXCAVATING AND PAVING ",330090.82,"2026-10-04T22:00:04"], [93828,"0007442642","2025-07-08T00:00:00",2026,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",24.24,"2026-10-04T22:00:04"], [93829,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365516","LAUREN CARR ",653.02,"2026-10-04T22:00:04"], [93830,"APV7486096","2025-08-27T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080456","CRIDER and CRIDER INC ",2372.8,"2026-10-04T22:00:04"], [93831,"HCM7465044","2025-07-30T00:00:00",2026,1,516002,"FICA - Regular",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",763.89,"2026-10-04T22:00:04"], [93832,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-10-04T22:00:04"], [93833,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392324","KAYLA DELONG ",1307.73,"2026-10-04T22:00:04"], [93834,"HCM7440296","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",121.23,"2026-10-04T22:00:04"], [93835,"0007464248","2025-07-25T00:00:00",2026,1,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",2.43,"2026-10-04T22:00:04"], [93836,"0007467879","2025-07-31T00:00:00",2026,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",1.91,"2026-10-04T22:00:04"], [93837,"APV7474639","2025-08-11T00:00:00",2026,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000003269","FISHER SCIENTIFIC CO, LLC ",72.86,"2026-10-04T22:00:04"], [93838,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379707","JASON ARMSTRONG ",100.6,"2026-10-04T22:00:04"], [93839,"HCM7440280","2025-07-02T00:00:00",2026,1,518800,"Vision Care",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",1.86,"2026-10-04T22:00:04"], [93840,"HCM7501716","2025-09-24T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",0.33,"2026-10-04T22:00:04"], [93841,"0007466914","2025-08-08T00:00:00",2026,1,652072,"Seat Charge",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",1142.83,"2026-10-04T22:00:04"], [93842,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423348","NICOLE BALDWIN ",573.39,"2026-10-04T22:00:04"], [93843,"0007503875","2025-09-23T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1.37,"2026-10-04T22:00:04"], [93844,"APV7472947","2025-08-07T00:00:00",2026,1,591030,"NonRealEstRnt-Office Copier",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",291.6,"2026-10-04T22:00:04"], [93845,"APV7495335","2025-09-11T00:00:00",2026,1,591024,"NonRealEstRnt-Vehicle Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",217.02,"2026-10-04T22:00:04"], [93846,"APV7493712","2025-09-08T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053890","PERRY COUNTY ",7624.77,"2026-10-04T22:00:04"], [93847,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241741","ERIC DONNAN ",377.23,"2026-10-04T22:00:04"], [93848,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361473","ERIN CARTER ",97.35,"2026-10-04T22:00:04"], [93849,"HCM7491411","2025-09-10T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",544.84,"2026-10-04T22:00:04"], [93850,"APV7498213","2025-09-16T00:00:00",2026,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059208","CITY OF JASPER ",41.81,"2026-10-04T22:00:04"], [93851,"HCM7501705","2025-09-24T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",313.51,"2026-10-04T22:00:04"], [93852,"APV7472910","2025-08-06T00:00:00",2026,1,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",1088.17,"2026-10-04T22:00:04"], [93853,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245895","DAVID REED ",194.7,"2026-10-04T22:00:04"], [93854,"HCM7464994","2025-07-30T00:00:00",2026,1,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",15.63,"2026-10-04T22:00:04"], [93855,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407271","KADASHA BROOKS ",511.48,"2026-10-04T22:00:04"], [93856,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000391674","OSSIAN FAMILY EYECARE PC ",14.0,"2026-10-04T22:00:04"], [93857,"HCM7465011","2025-07-30T00:00:00",2026,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",520.91,"2026-10-04T22:00:04"], [93858,"APV7442976","2025-07-02T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000057545","DELAWARE COUNTY ",34533.0,"2026-10-04T22:00:04"], [93859,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120877","FRANKFORT COMM SCHL TREASURER ",7818.96,"2026-10-04T22:00:04"], [93860,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349478","ANDREA JOHNSON ",583.45,"2026-10-04T22:00:04"], [93861,"HCM7455765","2025-07-16T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",686.98,"2026-10-04T22:00:04"], [93862,"0007466001","2025-07-29T00:00:00",2026,1,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",-147.57,"2026-10-04T22:00:04"], [93863,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-10-04T22:00:04"], [93864,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340963","CONSUELO HAMM ",253.11,"2026-10-04T22:00:04"], [93865,"HCM7482903","2025-08-27T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",181.71,"2026-10-04T22:00:04"], [93866,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121489","JAY SCHOOL CORP TREASURER ",118273.21,"2026-10-04T22:00:04"], [93867,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238297","TIMOTHY ZELTEN ",1299.04,"2026-10-04T22:00:04"], [93868,"HCM7491402","2025-09-10T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",1805.46,"2026-10-04T22:00:04"], [93869,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412965","TONYA RINES ",486.48,"2026-10-04T22:00:04"], [93870,"APV7455211","2025-07-11T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000336592","CHARLES ALLEN ",2349.72,"2026-10-04T22:00:04"], [93871,"0007484747","2025-08-26T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-231.23,"2026-10-04T22:00:04"], [93872,"APV7496575","2025-09-12T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000093102","MORGAN COUNTY SUBSTANCE ABUSE COUNCIL ",11201.74,"2026-10-04T22:00:04"], [93873,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421381","CONSTANCE EVELYN FEIT ",466.31,"2026-10-04T22:00:04"], [93874,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-10-04T22:00:04"], [93875,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000352096","PEACE OF MIND COUNSELING LLC ",14.0,"2026-10-04T22:00:04"], [93876,"APV7471366","2025-08-05T00:00:00",2026,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314119","KEITH WALLACE ",1000.0,"2026-10-04T22:00:04"], [93877,"0007467683","2025-07-31T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [93878,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292768","RESOLUTIONS PSYCHOLOGICAL SERVICES LLC ",14.0,"2026-10-04T22:00:04"], [93879,"APV7440479","2025-07-01T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",225,"Labor","Administrative and Operating Expenses","Agency Operations","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",9.5,"2026-10-04T22:00:04"], [93880,"0007480991","2025-08-20T00:00:00",2026,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [93881,"APV7492845","2025-09-08T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000212960","PATRICE D MILLER ",589.69,"2026-10-04T22:00:04"], [93882,"HCM7501716","2025-09-24T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",8935.6,"2026-10-04T22:00:04"], [93883,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365848","SANDRA JONES ",297.56,"2026-10-04T22:00:04"], [93884,"0007478217","2025-08-15T00:00:00",2026,1,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-611.76,"2026-10-04T22:00:04"], [93885,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406121","KENDRA CULVER ",511.47,"2026-10-04T22:00:04"], [93886,"HCM7491423","2025-09-10T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",9.5,"2026-10-04T22:00:04"], [93887,"APV7472187","2025-08-06T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000357944","DAVEY RESOURCE GROUP INC ",10117.56,"2026-10-04T22:00:04"], [93888,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242640","TRACEY L EGBERT ",1367.44,"2026-10-04T22:00:04"], [93889,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375599","CYNTHIA BRIDGEWATER ",362.15,"2026-10-04T22:00:04"], [93890,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424853","FARRON DYER ",570.67,"2026-10-04T22:00:04"], [93891,"HCM7491423","2025-09-10T00:00:00",2026,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1612.6,"2026-10-04T22:00:04"], [93892,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",14.0,"2026-10-04T22:00:04"], [93893,"0007494273","2025-09-01T00:00:00",2026,1,599010,"AdmOp-Linen & Laundry Service",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",6.51,"2026-10-04T22:00:04"], [93894,"APV7471339","2025-08-05T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000012270","COMMUNITY MENTAL HEALTH CENTER ",4900.0,"2026-10-04T22:00:04"], [93895,"0007444546","2025-07-08T00:00:00",2026,1,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",14.77,"2026-10-04T22:00:04"], [93896,"HCM7482915","2025-08-27T00:00:00",2026,1,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1175.46,"2026-10-04T22:00:04"], [93897,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419605","STACEY A STANLEY ",640.56,"2026-10-04T22:00:04"], [93898,"EXV7480710","2025-08-18T00:00:00",2026,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",946.4,"2026-10-04T22:00:04"], [93899,"0007456031","2025-07-14T00:00:00",2026,1,659360,"Special Charges",495,"Environmental Management","Internal Service Funds - Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",87.29,"2026-10-04T22:00:04"], [93900,"0007462625","2025-07-23T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [93901,"HCM7464992","2025-07-30T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",0.31,"2026-10-04T22:00:04"], [93902,"0007440638","2025-07-02T00:00:00",2026,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - 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Regular",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",-0.18,"2026-10-04T22:00:04"], [93913,"APV7442983","2025-07-01T00:00:00",2026,1,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000320968","PROPIO LS LLC ",914.59,"2026-10-04T22:00:04"], [93914,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304837","JOSE MAGANA ",820.27,"2026-10-04T22:00:04"], [93915,"APV7507158","2025-09-29T00:00:00",2026,1,599020,"AdmOp-Registration",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000057167","US BANK ",445.5,"2026-10-04T22:00:04"], [93916,"HCM7501729","2025-09-24T00:00:00",2026,1,518800,"Vision Care",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",1.92,"2026-10-04T22:00:04"], [93917,"APV7485983","2025-08-27T00:00:00",2026,1,547160,"SpOp - Safety -Apparel",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015156","W W GRAINGER, INC ",39.54,"2026-10-04T22:00:04"], [93918,"APV7461142","2025-07-21T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000201160","NORTHERN INDIANA WORKFORCE ",141860.0,"2026-10-04T22:00:04"], [93919,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265025","BRENDA BRYAN ",557.86,"2026-10-04T22:00:04"], [93920,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287759","DUNCAN PYSCHOLOGICAL SERVICES LLC ",668.0,"2026-10-04T22:00:04"], [93921,"HCM7455749","2025-07-16T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",3799.56,"2026-10-04T22:00:04"], [93922,"HCM7465006","2025-07-30T00:00:00",2026,1,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.76,"2026-10-04T22:00:04"], [93923,"HCM7473553","2025-08-13T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",2.88,"2026-10-04T22:00:04"], [93924,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399714","OLIVIA MARIE WHEELER ",638.18,"2026-10-04T22:00:04"], [93925,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394930","TASHA CRAVENS ",362.14,"2026-10-04T22:00:04"], [93926,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340803","NIKKIE SHIPLEY ",221.3,"2026-10-04T22:00:04"], [93927,"0007442642","2025-07-08T00:00:00",2026,1,653095,"Microsoft Power BI",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",8.87,"2026-10-04T22:00:04"], [93928,"0007465971","2025-07-30T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",429.11,"2026-10-04T22:00:04"], [93929,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364936","TAYLOR SCHMIDT ",1798.23,"2026-10-04T22:00:04"], [93930,"APV7465402","2025-07-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102040","20/20 EYE PHYSCIANS OF INDIANA ",14.0,"2026-10-04T22:00:04"], [93931,"HCM7455698","2025-07-16T00:00:00",2026,1,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",76.08,"2026-10-04T22:00:04"], [93932,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314613","ANTHRIA LANDOURS ",402.38,"2026-10-04T22:00:04"], [93933,"APV7444889","2025-07-07T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064376","WABASH COUNTY GOVERNMENT ",2236.8,"2026-10-04T22:00:04"], [93934,"APV7486052","2025-08-27T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth","0000065378","COMPUTER AID, INC. ",40260.78,"2026-10-04T22:00:04"], [93935,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063949","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",212.0,"2026-10-04T22:00:04"], [93936,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241605","CHERRI GOLLER ",3159.29,"2026-10-04T22:00:04"], [93937,"APV7448669","2025-07-09T00:00:00",2026,1,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",1453180.03,"2026-10-04T22:00:04"], [93938,"APV7448398","2025-07-09T00:00:00",2026,1,595530,"OutoSt Travel - Lodging",36,"Agriculture","Administrative and Operating Expenses","Out of State Travel","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program","0000057167","US BANK ",235.53,"2026-10-04T22:00:04"], [93939,"0007471847","2025-08-06T00:00:00",2026,1,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",-61.06,"2026-10-04T22:00:04"], [93940,"APV7449464","2025-07-09T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",175590.1,"2026-10-04T22:00:04"], [93941,"HCM7501709","2025-09-24T00:00:00",2026,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",4049.15,"2026-10-04T22:00:04"], [93942,"0007494290","2025-09-10T00:00:00",2026,1,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",88.71,"2026-10-04T22:00:04"], [93943,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335347","LLOYD ESH ",486.75,"2026-10-04T22:00:04"], [93944,"HCM7455691","2025-07-16T00:00:00",2026,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",45.04,"2026-10-04T22:00:04"], [93945,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422502","ASHLEY YORK ",1057.05,"2026-10-04T22:00:04"], [93946,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382344","RACHEL SANDERSON ",60.36,"2026-10-04T22:00:04"], [93947,"APV7456231","2025-07-14T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000066635","TOWN OF DANVILLE ",52.74,"2026-10-04T22:00:04"], [93948,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387187","MARICIA STEVENS ",301.79,"2026-10-04T22:00:04"], [93949,"HCM7473546","2025-08-13T00:00:00",2026,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",45.64,"2026-10-04T22:00:04"], [93950,"HCM7455757","2025-07-16T00:00:00",2026,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",1615.69,"2026-10-04T22:00:04"], [93951,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE 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"], [93952,"HCM7455720","2025-07-16T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",1394.24,"2026-10-04T22:00:04"], [93953,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366257","DANA RAE CRUSE ",201.19,"2026-10-04T22:00:04"], [93954,"0007504898","2025-09-25T00:00:00",2026,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [93955,"0007494400","2025-09-01T00:00:00",2026,1,653901,"PC Refresh Upgrade",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.03,"2026-10-04T22:00:04"], [93956,"APV7442976","2025-07-02T00:00:00",2026,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064100","DAVIESS COUNTY ",14890.79,"2026-10-04T22:00:04"], [93957,"APV7458342","2025-07-16T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000416329","MICHAEL SORENSEN ",843.19,"2026-10-04T22:00:04"], [93958,"APV7461973","2025-07-22T00:00:00",2026,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060402","CITY OF PERU ",160.07,"2026-10-04T22:00:04"], [93959,"0007475466","2025-08-13T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",983.12,"2026-10-04T22:00:04"], [93960,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312303","MARSHA BROWN ",402.38,"2026-10-04T22:00:04"], [93961,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406153","KRISTEN MCSWEENEY ",330.99,"2026-10-04T22:00:04"], [93962,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000014343","METROPOLITAN SCHOO DISTRICT OF WAYNE TOW ",14.0,"2026-10-04T22:00:04"], [93963,"APV7480298","2025-08-19T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000012272","DAMAR SERVICES INC ",24000.0,"2026-10-04T22:00:04"], [93964,"HCM7455748","2025-07-16T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",5806.9,"2026-10-04T22:00:04"], [93965,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333745","BENJAMIN ELLIOTT ",564.63,"2026-10-04T22:00:04"], [93966,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000333952","NICHOLE ANN MARIE GARROD ",943.99,"2026-10-04T22:00:04"], [93967,"EXV7483439","2025-08-07T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",36,"Agriculture","Administrative and Operating Expenses","In State Travel","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",41.0,"2026-10-04T22:00:04"], [93968,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328113","CHARLOTTE BONFER ",724.29,"2026-10-04T22:00:04"], [93969,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296332","JODIE DAUGHERTY ",207.63,"2026-10-04T22:00:04"], [93970,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338784","JANESE TAYLOR ",397.35,"2026-10-04T22:00:04"], [93971,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250408","WANDA FRANKLIN ",584.48,"2026-10-04T22:00:04"], [93972,"0007442661","2025-07-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",54.4,"2026-10-04T22:00:04"], [93973,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350845","BRIAN MABRY ",160.95,"2026-10-04T22:00:04"], [93974,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109309","SOUTHERN INDIANA ENT., LLC ",14.0,"2026-10-04T22:00:04"], [93975,"APV7442976","2025-07-02T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000000293","MADISON COUNTY AUDITOR ",39854.0,"2026-10-04T22:00:04"], [93976,"0007442658","2025-07-08T00:00:00",2026,1,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",8.99,"2026-10-04T22:00:04"], [93977,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302695","JENNIFER ROGERS ",241.43,"2026-10-04T22:00:04"], [93978,"APV7455170","2025-07-07T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000330890","ACADIA HEALTHCARE COMPANY INC ",16.05,"2026-10-04T22:00:04"], [93979,"APV7479404","2025-08-18T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000257665","HMA MEDICAID MARKET SOLUTIONS ",219446.87,"2026-10-04T22:00:04"], [93980,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301397","DAWN HAMPTON ",201.19,"2026-10-04T22:00:04"], [93981,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378666","TERRI YOUNG ",1343.43,"2026-10-04T22:00:04"], [93982,"HCM7455799","2025-07-16T00:00:00",2026,1,518901,"Payroll Employee Assistance",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",3.36,"2026-10-04T22:00:04"], [93983,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343869","BRADLEY GARDNER ",335.39,"2026-10-04T22:00:04"], [93984,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318824","MONA POTTER ",171.01,"2026-10-04T22:00:04"], [93985,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",668.0,"2026-10-04T22:00:04"], [93986,"0007501863","2025-09-22T00:00:00",2026,1,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",841.66,"2026-10-04T22:00:04"], [93987,"HCM7464992","2025-07-30T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",452.78,"2026-10-04T22:00:04"], [93988,"HCM7440245","2025-07-02T00:00:00",2026,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.86,"2026-10-04T22:00:04"], [93989,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000103404","SOUTHEASTERN INDIANA YMCA INC ",2915.89,"2026-10-04T22:00:04"], [93990,"0007475466","2025-08-13T00:00:00",2026,1,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",19.53,"2026-10-04T22:00:04"], [93991,"0007504017","2025-09-24T00:00:00",2026,1,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",713.27,"2026-10-04T22:00:04"], [93992,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362681","MARY RUBY WATCHORN ",1284.04,"2026-10-04T22:00:04"], [93993,"HCM7465011","2025-07-30T00:00:00",2026,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.69,"2026-10-04T22:00:04"], [93994,"HCM7501716","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",1988.84,"2026-10-04T22:00:04"], [93995,"APV7498333","2025-09-16T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000348034","DAVID REMONDINI ",250.0,"2026-10-04T22:00:04"], [93996,"0007494363","2025-09-10T00:00:00",2026,1,659900,"HR Service Fees",110,"Adjutant General","Internal Service Funds - Expenses","Fees","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",16409.65,"2026-10-04T22:00:04"], [93997,"0007494273","2025-09-01T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",64.8,"2026-10-04T22:00:04"], [93998,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",58.26,"2026-10-04T22:00:04"], [93999,"APV7462027","2025-07-22T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000429512","RECOVERY CAFE FORT WAYNE ",11171.88,"2026-10-04T22:00:04"], [94000,"0007494369","2025-09-01T00:00:00",2026,1,518800,"Vision Care",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",37.95,"2026-10-04T22:00:04"], [94001,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296419","JOSHUA FERRY ",261.55,"2026-10-04T22:00:04"], [94002,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE 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"], [94003,"HCM7455691","2025-07-16T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",9.82,"2026-10-04T22:00:04"], [94004,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333536","TRACI STERK ",194.7,"2026-10-04T22:00:04"], [94005,"APV7493672","2025-09-09T00:00:00",2026,1,547012,"SpOp-Food",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",3228.27,"2026-10-04T22:00:04"], [94006,"0007478250","2025-08-01T00:00:00",2026,1,659210,"Job Production",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",129177.45,"2026-10-04T22:00:04"], [94007,"0007486640","2025-08-28T00:00:00",2026,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",-1180.16,"2026-10-04T22:00:04"], [94008,"HCM7501657","2025-09-24T00:00:00",2026,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",0.45,"2026-10-04T22:00:04"], [94009,"0007501934","2025-09-22T00:00:00",2026,1,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",167.79,"2026-10-04T22:00:04"], [94010,"HCM7491402","2025-09-10T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",687.14,"2026-10-04T22:00:04"], [94011,"HCM7473562","2025-08-13T00:00:00",2026,1,515004,"Unused Leave Payments",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",3678.7,"2026-10-04T22:00:04"], [94012,"0007484795","2025-08-26T00:00:00",2026,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",1729.06,"2026-10-04T22:00:04"], [94013,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334520","STEPHANIE KILPATRICK ",342.02,"2026-10-04T22:00:04"], [94014,"HCM7473546","2025-08-13T00:00:00",2026,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",53.43,"2026-10-04T22:00:04"], [94015,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060566","RADIOLOGY OF INDIANA PC ",28.0,"2026-10-04T22:00:04"], [94016,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239146","TINA ROBBINS ",365.06,"2026-10-04T22:00:04"], [94017,"APV7494464","2025-09-10T00:00:00",2026,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000050020","CITY OF INDIANAPOLIS ",39861.34,"2026-10-04T22:00:04"], [94018,"HCM7464941","2025-07-30T00:00:00",2026,1,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.02,"2026-10-04T22:00:04"], [94019,"HCM7455748","2025-07-16T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",52.9,"2026-10-04T22:00:04"], [94020,"0007506756","2025-09-29T00:00:00",2026,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",95.02,"2026-10-04T22:00:04"], [94021,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280823","MICHELLE WHITE ",201.19,"2026-10-04T22:00:04"], [94022,"0007484778","2025-08-26T00:00:00",2026,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [94023,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361681","TERESA KNOBLAUCH ",865.12,"2026-10-04T22:00:04"], [94024,"APV7477576","2025-08-14T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000057423","LAGRANGE COUNTY ",5061.8,"2026-10-04T22:00:04"], [94025,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244134","YVONNE TAYLOR ",424.45,"2026-10-04T22:00:04"], [94026,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286678","KIMBERLY KENT ",373.81,"2026-10-04T22:00:04"], [94027,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063960","INDIANA UNIVERSITY HEALTH BEDFORD HOSPIT ",54.0,"2026-10-04T22:00:04"], [94028,"0007442638","2025-07-02T00:00:00",2026,1,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",223.19,"2026-10-04T22:00:04"], [94029,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-10-04T22:00:04"], [94030,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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"], [94031,"0007494273","2025-09-01T00:00:00",2026,1,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",10.39,"2026-10-04T22:00:04"], [94032,"APV7491896","2025-09-05T00:00:00",2026,1,592026,"AdmOp-Property Tax",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000002223","FULTON COUNTY ",87.95,"2026-10-04T22:00:04"], [94033,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381238","KELLY DUGGER ",402.38,"2026-10-04T22:00:04"], [94034,"0007487618","2025-09-08T00:00:00",2026,1,652131,"Telecom Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",22.54,"2026-10-04T22:00:04"], [94035,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405584","EARL R HAMPTON SR ",476.02,"2026-10-04T22:00:04"], [94036,"HCM7473502","2025-08-13T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",14.8,"2026-10-04T22:00:04"], [94037,"APV7480288","2025-08-18T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000065378","COMPUTER AID, INC. ",2427.75,"2026-10-04T22:00:04"], [94038,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322505","ANGELA FINNEY ",339.21,"2026-10-04T22:00:04"], [94039,"HCM7464981","2025-07-30T00:00:00",2026,1,518161,"Health Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",2127.96,"2026-10-04T22:00:04"], [94040,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",151.0,"2026-10-04T22:00:04"], [94041,"0007494400","2025-09-01T00:00:00",2026,1,659294,"Financial Application Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.06,"2026-10-04T22:00:04"], [94042,"0007492514","2025-09-08T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [94043,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000415511","NORTHEAST FAMILY EYECARE LLC ",224.0,"2026-10-04T22:00:04"], [94044,"0007488568","2025-08-31T00:00:00",2026,1,659210,"Job Production",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",32.56,"2026-10-04T22:00:04"], [94045,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000418012","JENNIFER DANIELS ",531.72,"2026-10-04T22:00:04"], [94046,"HCM7482879","2025-08-27T00:00:00",2026,1,517005,"Payroll PERF State Share",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",279.85,"2026-10-04T22:00:04"], [94047,"0007503034","2025-09-24T00:00:00",2026,1,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",0.59,"2026-10-04T22:00:04"], [94048,"HCM7501716","2025-09-24T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",136.46,"2026-10-04T22:00:04"], [94049,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098163","COVERED BRIDGE SPECIAL ",14.0,"2026-10-04T22:00:04"], [94050,"APV7501081","2025-09-19T00:00:00",2026,1,547122,"SpOp - Household Battery",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000022724","STAPLES INC ",-11.6,"2026-10-04T22:00:04"], [94051,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323271","LATOYIA ALSUM ",194.7,"2026-10-04T22:00:04"], [94052,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409122","ASHLEY PLANT ",728.71,"2026-10-04T22:00:04"], [94053,"APV7467158","2025-07-30T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087471","MICHIANA CONTRACTING, INC ",75696.2,"2026-10-04T22:00:04"], [94054,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437845","TWILA ALLEN ",482.85,"2026-10-04T22:00:04"], [94055,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354687","HEAVEN SWAYZE ",643.8,"2026-10-04T22:00:04"], [94056,"APV7482179","2025-08-21T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000058347","SCOTT COUNTY PARTNERSHIP, INC ",13500.0,"2026-10-04T22:00:04"], [94057,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-10-04T22:00:04"], [94058,"0007483697","2025-08-24T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",2108.4,"2026-10-04T22:00:04"], [94059,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317899","DAVID MCKINNEY ",175.23,"2026-10-04T22:00:04"], [94060,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432927","SANTANA MCDOWELL ",699.74,"2026-10-04T22:00:04"], [94061,"0007467880","2025-07-31T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",-15054.0,"2026-10-04T22:00:04"], [94062,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239176","KIMBERLY RHEA HOUGHTON ",502.97,"2026-10-04T22:00:04"], [94063,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335434","ESPERANZA BELL ",603.57,"2026-10-04T22:00:04"], [94064,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121820","N. LAWRENCE COMM SCHL TREAS ",2582.0,"2026-10-04T22:00:04"], [94065,"HCM7473555","2025-08-13T00:00:00",2026,1,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",173.03,"2026-10-04T22:00:04"], [94066,"0007488600","2025-09-02T00:00:00",2026,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-0.02,"2026-10-04T22:00:04"], [94067,"EXV7505504","2025-09-24T00:00:00",2026,1,595130,"InState Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",110.0,"2026-10-04T22:00:04"], [94068,"APV7477534","2025-08-14T00:00:00",2026,1,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000431880","CLARENCE FAULKNER COMMUNITY CENTER ",180.0,"2026-10-04T22:00:04"], [94069,"APV7466233","2025-07-29T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000059161","CHOICES COORDINATED CARE SOLUTIONS INC ",-1674.07,"2026-10-04T22:00:04"], [94070,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121402","TAYLOR COMM SCHOOL CORP TREAS ",1520.23,"2026-10-04T22:00:04"], [94071,"0007449037","2025-07-09T00:00:00",2026,1,652072,"Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",332.84,"2026-10-04T22:00:04"], [94072,"HCM7464992","2025-07-30T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",22.49,"2026-10-04T22:00:04"], [94073,"0007460802","2025-08-01T00:00:00",2026,1,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",69.46,"2026-10-04T22:00:04"], [94074,"0007466066","2025-07-30T00:00:00",2026,1,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",41.95,"2026-10-04T22:00:04"], [94075,"0007483813","2025-08-25T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [94076,"APV7449345","2025-07-10T00:00:00",2026,1,535014,"Com & Train - TRAINING General",260,"Economic Development Corp","Contractual Services","Communication & Training","Small Business Administration","Small Business Administration","Cybersecurity for Small Business Pilot Program","0000404765","GLOBAL CYBER ALLIANCE ",1200.0,"2026-10-04T22:00:04"], [94077,"EXV7495945","2025-09-08T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",105.11,"2026-10-04T22:00:04"], [94078,"0007494273","2025-09-01T00:00:00",2026,1,659290,"GIS-Geographic Information Ser",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",66.08,"2026-10-04T22:00:04"], [94079,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000080264","SOUTH SPENCER CO SCHOOL CORP ",360.0,"2026-10-04T22:00:04"], [94080,"APV7471419","2025-08-04T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",312469.34,"2026-10-04T22:00:04"], [94081,"0007466820","2025-07-30T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-9451721.62,"2026-10-04T22:00:04"], [94082,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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"], [94083,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333996","DAVID WALL ",603.57,"2026-10-04T22:00:04"], [94084,"APV7445779","2025-07-08T00:00:00",2026,1,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",1475.94,"2026-10-04T22:00:04"], [94085,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258689","DUANE MILLER ",402.38,"2026-10-04T22:00:04"], [94086,"APV7444887","2025-07-04T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063954","BARTHOLOMEW COUNTY ",3577.6,"2026-10-04T22:00:04"], [94087,"APV7500247","2025-09-18T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050751","AECOM TECHNICAL SERVICES ",8183.49,"2026-10-04T22:00:04"], [94088,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000147066","SHIRLEY SMITH-REID ",603.57,"2026-10-04T22:00:04"], [94089,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333578","JANNETTA TYLER ",382.26,"2026-10-04T22:00:04"], [94090,"APV7455229","2025-07-11T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000339176","COMMUNICATION RESOURCES LLC ",2207.65,"2026-10-04T22:00:04"], [94091,"0007467671","2025-07-31T00:00:00",2026,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [94092,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE 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"], [94093,"0007468927","2025-07-31T00:00:00",2026,1,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",5.93,"2026-10-04T22:00:04"], [94094,"0007442642","2025-07-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",52.89,"2026-10-04T22:00:04"], [94095,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000300370","NORTH CENTRAL PARKE COMMUNITY SCHOOL COR ",1018.83,"2026-10-04T22:00:04"], [94096,"HCM7440312","2025-07-02T00:00:00",2026,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",18970.27,"2026-10-04T22:00:04"], [94097,"HCM7482902","2025-08-27T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",54.6,"2026-10-04T22:00:04"], [94098,"0007488502","2025-09-01T00:00:00",2026,1,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9628.14,"2026-10-04T22:00:04"], [94099,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395394","TIA MCGEE ",808.0,"2026-10-04T22:00:04"], [94100,"APV7479189","2025-08-18T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",19737.82,"2026-10-04T22:00:04"], [94101,"0007469988","2025-08-08T00:00:00",2026,1,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",12206.72,"2026-10-04T22:00:04"], [94102,"0007484826","2025-08-26T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [94103,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326121","JOYCE LAWRENCE ",342.03,"2026-10-04T22:00:04"], [94104,"HCM7464992","2025-07-30T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",879.6,"2026-10-04T22:00:04"], [94105,"HCM7491423","2025-09-10T00:00:00",2026,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",12.32,"2026-10-04T22:00:04"], [94106,"0007460802","2025-08-01T00:00:00",2026,1,543069,"Main-BuildMat-General",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1793.42,"2026-10-04T22:00:04"], [94107,"APV7474702","2025-08-11T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000110519","VIGO COUNTY SCHOOL CORPORATION ",39144.69,"2026-10-04T22:00:04"], [94108,"ARD7474027","2025-08-08T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",-3641.9,"2026-10-04T22:00:04"], [94109,"APV7497559","2025-09-15T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063595","HANCOCK COUNTY TREASURER ",123353.95,"2026-10-04T22:00:04"], [94110,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062065","UNION HOSPITAL INC ",367.0,"2026-10-04T22:00:04"], [94111,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000432295","AUDIOLOGY SOLUTIONS PC ",168.0,"2026-10-04T22:00:04"], [94112,"0007494273","2025-09-01T00:00:00",2026,1,659302,"Cyber Security-Confidential",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1536.96,"2026-10-04T22:00:04"], [94113,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317210","CHERYL SOSBE ",1005.95,"2026-10-04T22:00:04"], [94114,"HCM7464941","2025-07-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",20.78,"2026-10-04T22:00:04"], [94115,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284195","DONNA CORDER ",175.23,"2026-10-04T22:00:04"], [94116,"HCM7482896","2025-08-27T00:00:00",2026,1,510230,"Premium Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",113.58,"2026-10-04T22:00:04"], [94117,"0007464248","2025-07-25T00:00:00",2026,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",2676.9,"2026-10-04T22:00:04"], [94118,"APV7501974","2025-09-22T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",3.15,"2026-10-04T22:00:04"], [94119,"0007494369","2025-09-01T00:00:00",2026,1,591024,"NonRealEstRnt-Vehicle Rentals",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.36,"2026-10-04T22:00:04"], [94120,"0007481839","2025-08-21T00:00:00",2026,1,652393,"Acrobat Pro Subscription",385,"Homeland Security","Internal Service Funds - Expenses","Computer Hardware & Software","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",107.25,"2026-10-04T22:00:04"], [94121,"EXV7506548","2025-09-01T00:00:00",2026,1,595170,"InState Travel - Parking&Tolls",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",17.3,"2026-10-04T22:00:04"], [94122,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121450","BROWNSTOWN CENT COM SCHL TREAS ",1706.72,"2026-10-04T22:00:04"], [94123,"APV7474670","2025-08-11T00:00:00",2026,1,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050004","UNITED PARCEL SERVICE ",32.57,"2026-10-04T22:00:04"], [94124,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-10-04T22:00:04"], [94125,"APV7472949","2025-08-05T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",1740.9,"2026-10-04T22:00:04"], [94126,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361472","TRAVA SHUMAKER ",402.38,"2026-10-04T22:00:04"], [94127,"APV7506063","2025-09-26T00:00:00",2026,1,592026,"AdmOp-Property Tax",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000064580","NEWTON COUNTY ",1705.35,"2026-10-04T22:00:04"], [94128,"0007495172","2025-09-10T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",134.79,"2026-10-04T22:00:04"], [94129,"HCM7473546","2025-08-13T00:00:00",2026,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",8840.58,"2026-10-04T22:00:04"], [94130,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375973","COLLEEN GEURINK ",301.79,"2026-10-04T22:00:04"], [94131,"HCM7455718","2025-07-16T00:00:00",2026,1,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",97.88,"2026-10-04T22:00:04"], [94132,"0007459982","2025-07-16T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",99.64,"2026-10-04T22:00:04"], [94133,"APV7456285","2025-07-14T00:00:00",2026,1,533040,"Main - Office Copier",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",236.68,"2026-10-04T22:00:04"], [94134,"0007494400","2025-09-01T00:00:00",2026,1,653095,"Microsoft Power BI",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.47,"2026-10-04T22:00:04"], [94135,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437514","PRESLI RASHEL KNAPPER ",745.0,"2026-10-04T22:00:04"], [94136,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333222","DEANNA STEVENS ",471.59,"2026-10-04T22:00:04"], [94137,"0007469996","2025-08-04T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",38606.39,"2026-10-04T22:00:04"], [94138,"HCM7482863","2025-08-27T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",126.48,"2026-10-04T22:00:04"], [94139,"HCM7440292","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",64.98,"2026-10-04T22:00:04"], [94140,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369274","TAMARAN MARTIN ",292.05,"2026-10-04T22:00:04"], [94141,"HCM7440303","2025-07-02T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",1627.67,"2026-10-04T22:00:04"], [94142,"APV7457534","2025-07-14T00:00:00",2026,1,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",1318.0,"2026-10-04T22:00:04"], [94143,"HCM7455748","2025-07-16T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",503.7,"2026-10-04T22:00:04"], [94144,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404037","ADAM HENRY ",219.29,"2026-10-04T22:00:04"], [94145,"APV7487965","2025-08-21T00:00:00",2026,1,520102,"Water & Sewage",495,"Environmental Management","Utilities","Water","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000301539","2525 SHADELAND LLC ",60.5,"2026-10-04T22:00:04"], [94146,"APV7492776","2025-09-08T00:00:00",2026,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000075228","ELMER BUZBEE ",18.96,"2026-10-04T22:00:04"], [94147,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000263731","JANICE LAWSON ",97.35,"2026-10-04T22:00:04"], [94148,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387382","KELLY ANN JONES ",281.67,"2026-10-04T22:00:04"], [94149,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411789","CHRISTINA M CRANE ",315.67,"2026-10-04T22:00:04"], [94150,"0007469994","2025-07-31T00:00:00",2026,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",2.46,"2026-10-04T22:00:04"], [94151,"APV7471307","2025-08-05T00:00:00",2026,1,592034,"AdmOp - Sales Taxes",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000427776","HIMALAYA INVESTMENTS LLC ",112.45,"2026-10-04T22:00:04"], [94152,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000059799","JESSICCA D WHITE ",301.79,"2026-10-04T22:00:04"], [94153,"APV7492845","2025-09-08T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000435879","DAVID JOSEPH RIVERA ",1078.18,"2026-10-04T22:00:04"], [94154,"HCM7464985","2025-07-30T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",310.17,"2026-10-04T22:00:04"], [94155,"EXV7479760","2025-08-01T00:00:00",2026,1,595570,"OutoSt Travel - Parking&Toll",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",9.0,"2026-10-04T22:00:04"], [94156,"0007487570","2025-08-29T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",329.35,"2026-10-04T22:00:04"], [94157,"EXV7472442","2025-08-06T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",64.68,"2026-10-04T22:00:04"], [94158,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE 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"], [94159,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350286","HEATH RACINE ",262.06,"2026-10-04T22:00:04"], [94160,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109037","O'BRIEN PSYCHOLOGICAL SERVICES INC ",668.0,"2026-10-04T22:00:04"], [94161,"APV7473878","2025-08-08T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000094674","MILLER BROS. CONSTRUCTION INC ",386445.26,"2026-10-04T22:00:04"], [94162,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359858","KAREN BETTAG ",100.59,"2026-10-04T22:00:04"], [94163,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321921","BRIAN DISPENZA ",201.19,"2026-10-04T22:00:04"], [94164,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",890.0,"2026-10-04T22:00:04"], [94165,"0007469970","2025-07-31T00:00:00",2026,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",35.67,"2026-10-04T22:00:04"], [94166,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300137","ANTHONY RAPLEY ",284.65,"2026-10-04T22:00:04"], [94167,"HCM7464941","2025-07-30T00:00:00",2026,1,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",3882.2,"2026-10-04T22:00:04"], [94168,"HCM7473495","2025-08-13T00:00:00",2026,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",214.72,"2026-10-04T22:00:04"], [94169,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000078929","WESTERN IN COMMUNITY ACTION AGENCY INC ",1510.2,"2026-10-04T22:00:04"], [94170,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375204","NICOLE NETTLES ",233.25,"2026-10-04T22:00:04"], [94171,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316218","BOBBIE FLEMING ",402.38,"2026-10-04T22:00:04"], [94172,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000339352","GREENE COUNTY HEALTH INC ",14.0,"2026-10-04T22:00:04"], [94173,"HCM7473568","2025-08-13T00:00:00",2026,1,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",96.75,"2026-10-04T22:00:04"], [94174,"0007484760","2025-08-26T00:00:00",2026,1,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",25.05,"2026-10-04T22:00:04"], [94175,"0007494369","2025-09-01T00:00:00",2026,1,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2472.73,"2026-10-04T22:00:04"], [94176,"APV7492804","2025-09-08T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000055570","KEY CONSUMER CORPORATION INC ",37484.12,"2026-10-04T22:00:04"], [94177,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333404","CHRYSTAL HOMISTER ",603.57,"2026-10-04T22:00:04"], [94178,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334508","PATRICK MOWERY ",261.55,"2026-10-04T22:00:04"], [94179,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311065","PAMELA CHRISTENSEN ",817.74,"2026-10-04T22:00:04"], [94180,"HCM7491395","2025-09-10T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",23.02,"2026-10-04T22:00:04"], [94181,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000164609","JULIE A. WISE ",340.73,"2026-10-04T22:00:04"], [94182,"EXV7462342","2025-07-21T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",243.79,"2026-10-04T22:00:04"], [94183,"APV7449465","2025-07-10T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078451","MILESTONE CONTRACTORS NORTH INC ",98239.5,"2026-10-04T22:00:04"], [94184,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409223","NICOLE MCLANE ",684.85,"2026-10-04T22:00:04"], [94185,"HCM7455741","2025-07-16T00:00:00",2026,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",88.27,"2026-10-04T22:00:04"], [94186,"HCM7491402","2025-09-10T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",13.03,"2026-10-04T22:00:04"], [94187,"APV7443775","2025-07-02T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000426638","PURE HEART DIAGNOSTICS LLC ",1300.0,"2026-10-04T22:00:04"], [94188,"APV7444802","2025-07-03T00:00:00",2026,1,541016,"Mot Veh Ex - Diesel",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000119208","WEX BANK ",218.25,"2026-10-04T22:00:04"], [94189,"APV7484053","2025-08-25T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",375.0,"2026-10-04T22:00:04"], [94190,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350649","JAMES TON ",253.11,"2026-10-04T22:00:04"], [94191,"0007449037","2025-07-09T00:00:00",2026,1,652051,"Data Circuits-On Network",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",160.94,"2026-10-04T22:00:04"], [94192,"APV7471419","2025-08-04T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",39006.79,"2026-10-04T22:00:04"], [94193,"HCM7455741","2025-07-16T00:00:00",2026,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",127.47,"2026-10-04T22:00:04"], [94194,"0007446236","2025-07-09T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",0.15,"2026-10-04T22:00:04"], [94195,"0007494273","2025-09-01T00:00:00",2026,1,659294,"Financial Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",6.07,"2026-10-04T22:00:04"], [94196,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396554","RACHEL ANN SCOTT ",882.42,"2026-10-04T22:00:04"], [94197,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398077","FAITH MATTINGLY ",528.53,"2026-10-04T22:00:04"], [94198,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383169","WYATT COWEN ",301.78,"2026-10-04T22:00:04"], [94199,"0007491319","2025-09-05T00:00:00",2026,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",139.63,"2026-10-04T22:00:04"], [94200,"0007462630","2025-07-01T00:00:00",2026,1,654320,"State in-house product charges",160,"Veterans Affairs","Internal Service Funds - Expenses","Office Supplies","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",-331.45,"2026-10-04T22:00:04"], [94201,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326730","RACHEL BEAZELL ",1090.32,"2026-10-04T22:00:04"], [94202,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413401","JEREMY TODD SHOUSE ",525.89,"2026-10-04T22:00:04"], [94203,"0007479965","2025-08-19T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",15.0,"2026-10-04T22:00:04"], [94204,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414375","SHAYLA SOLDAN ",1537.3,"2026-10-04T22:00:04"], [94205,"0007481055","2025-08-20T00:00:00",2026,1,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",74.51,"2026-10-04T22:00:04"], [94206,"HCM7491373","2025-09-10T00:00:00",2026,1,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",598.04,"2026-10-04T22:00:04"], [94207,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416065","JOSHUA ERIC REAM ",219.3,"2026-10-04T22:00:04"], [94208,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275287","TAMMY SEXTON ",301.78,"2026-10-04T22:00:04"], [94209,"HCM7491404","2025-09-10T00:00:00",2026,1,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",201.72,"2026-10-04T22:00:04"], [94210,"0007492487","2025-09-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",525.47,"2026-10-04T22:00:04"], [94211,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250663","PATRICIA GREEN ",1419.76,"2026-10-04T22:00:04"], [94212,"0007460016","2025-07-18T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",3.73,"2026-10-04T22:00:04"], [94213,"0007483730","2025-08-27T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",180.0,"2026-10-04T22:00:04"], [94214,"HCM7501733","2025-09-24T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.44,"2026-10-04T22:00:04"], [94215,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415729","KEYARA MYERS ",728.71,"2026-10-04T22:00:04"], [94216,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330865","DEBBIE WILLIAMS ",1305.11,"2026-10-04T22:00:04"], [94217,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000113029","LAKELAND REGIONAL HEALTH ",14.0,"2026-10-04T22:00:04"], [94218,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311506","CLIFFORD ROOP ",301.79,"2026-10-04T22:00:04"], [94219,"0007475408","2025-08-12T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",-13.79,"2026-10-04T22:00:04"], [94220,"APV7470274","2025-08-01T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",22951.67,"2026-10-04T22:00:04"], [94221,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000203646","ANNA DOBBINS ",543.41,"2026-10-04T22:00:04"], [94222,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295284","BILLIE WHITE ",931.91,"2026-10-04T22:00:04"], [94223,"HCM7482892","2025-08-27T00:00:00",2026,1,516005,"Payroll Medicare",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",94.84,"2026-10-04T22:00:04"], [94224,"0007443349","2025-07-03T00:00:00",2026,1,659261,"Application Development",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",500.0,"2026-10-04T22:00:04"], [94225,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350507","BECKY TUCK ",427.93,"2026-10-04T22:00:04"], [94226,"HCM7501709","2025-09-24T00:00:00",2026,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",15516.13,"2026-10-04T22:00:04"], [94227,"ARD7478726","2025-08-15T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-316.97,"2026-10-04T22:00:04"], [94228,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291564","MARQUIS WILLIAMS ",920.45,"2026-10-04T22:00:04"], [94229,"APV7445786","2025-07-08T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000242492","JULIA GRIFFIN ",153.86,"2026-10-04T22:00:04"], [94230,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",160.0,"2026-10-04T22:00:04"], [94231,"0007494369","2025-09-01T00:00:00",2026,1,599027,"AdmOp-Printing",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.73,"2026-10-04T22:00:04"], [94232,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267601","CHARLOTTE MONROE ",1649.75,"2026-10-04T22:00:04"], [94233,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402578","PHOEBE DAVIDSON ",461.32,"2026-10-04T22:00:04"], [94234,"APV7480340","2025-08-19T00:00:00",2026,1,546005,"Off-Printer Paper",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",77.69,"2026-10-04T22:00:04"], [94235,"0007460016","2025-07-18T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [94236,"0007466066","2025-07-30T00:00:00",2026,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",2.16,"2026-10-04T22:00:04"], [94237,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193629","EAST NOBLE SCHOOL CORP TREAS ",63523.38,"2026-10-04T22:00:04"], [94238,"EXV7506497","2025-09-26T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",161.36,"2026-10-04T22:00:04"], [94239,"0007494400","2025-09-01T00:00:00",2026,1,659302,"Cyber Security-Confidential",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.03,"2026-10-04T22:00:04"], [94240,"0007484851","2025-08-27T00:00:00",2026,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",198.28,"2026-10-04T22:00:04"], [94241,"0007463442","2025-07-22T00:00:00",2026,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",-5.02,"2026-10-04T22:00:04"], [94242,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311473","TERI L GOSEWEHR ",511.48,"2026-10-04T22:00:04"], [94243,"0007488502","2025-09-01T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",37.73,"2026-10-04T22:00:04"], [94244,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000205934","SLEEP CENTER OF NW INDIANA ",14.0,"2026-10-04T22:00:04"], [94245,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417282","FRANZYNE YVETTE WADE ",589.69,"2026-10-04T22:00:04"], [94246,"APV7477576","2025-08-14T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000065378","COMPUTER AID, INC. ",11793.6,"2026-10-04T22:00:04"], [94247,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000405165","CHILD ENRICHMENT CENTER OF LAKE COUNTY, ",3763.14,"2026-10-04T22:00:04"], [94248,"HCM7455765","2025-07-16T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",29.25,"2026-10-04T22:00:04"], [94249,"HCM7455747","2025-07-16T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",3.7,"2026-10-04T22:00:04"], [94250,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416409","AUTUMN L BARKER ",422.5,"2026-10-04T22:00:04"], [94251,"0007494273","2025-09-01T00:00:00",2026,1,546005,"Off-Printer Paper",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",3.38,"2026-10-04T22:00:04"], [94252,"APV7448659","2025-07-09T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",36473.84,"2026-10-04T22:00:04"], [94253,"HCM7491400","2025-09-10T00:00:00",2026,1,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",10426.83,"2026-10-04T22:00:04"], [94254,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308916","JOSHUA MORGAN ",326.33,"2026-10-04T22:00:04"], [94255,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424746","SARAH REES ",677.17,"2026-10-04T22:00:04"], [94256,"APV7448555","2025-07-09T00:00:00",2026,1,547160,"SpOp - Safety -Apparel",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000057167","US BANK ",27.26,"2026-10-04T22:00:04"], [94257,"APV7461969","2025-07-22T00:00:00",2026,1,595910,"3POutState Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000057167","US BANK ",1144.13,"2026-10-04T22:00:04"], [94258,"0007484794","2025-08-26T00:00:00",2026,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",962.63,"2026-10-04T22:00:04"], [94259,"EXV7485375","2025-08-21T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",264.55,"2026-10-04T22:00:04"], [94260,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423790","PHILLIP A THOMPSON ",2323.95,"2026-10-04T22:00:04"], [94261,"EXV7505490","2025-09-20T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",454.32,"2026-10-04T22:00:04"], [94262,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381942","ALICE DORTCH ",603.57,"2026-10-04T22:00:04"], [94263,"APV7502340","2025-09-22T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000254080","EIMAGINE TECHNOLOGY GROUP ",18225.0,"2026-10-04T22:00:04"], [94264,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424881","KRISTY J GODBOUT ",1450.78,"2026-10-04T22:00:04"], [94265,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000163153","JOEL RAMSEY ANDERSON ",885.1,"2026-10-04T22:00:04"], [94266,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323573","JAY SHIRK ",187.71,"2026-10-04T22:00:04"], [94267,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396554","RACHEL ANN SCOTT ",853.96,"2026-10-04T22:00:04"], [94268,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360646","SARAH CLARK ",564.63,"2026-10-04T22:00:04"], [94269,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428210","JAYLIN HOLLOWAY ",1490.01,"2026-10-04T22:00:04"], [94270,"HCM7491411","2025-09-10T00:00:00",2026,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",10.57,"2026-10-04T22:00:04"], [94271,"APV7444811","2025-07-01T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",400.75,"2026-10-04T22:00:04"], [94272,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE 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"], [94273,"APV7463614","2025-07-24T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program","0000326410","GIRLS INCORPORATED OF JACKSON COUNTY ",265.16,"2026-10-04T22:00:04"], [94274,"APV7442976","2025-07-02T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064595","PARKE COUNTY ",3806.0,"2026-10-04T22:00:04"], [94275,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257131","ROCHELLE D MATTHEWS ",377.23,"2026-10-04T22:00:04"], [94276,"HCM7473495","2025-08-13T00:00:00",2026,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",1090.77,"2026-10-04T22:00:04"], [94277,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077427","PERRY TOWNSHIP SCHOOL ",389485.33,"2026-10-04T22:00:04"], [94278,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",174.0,"2026-10-04T22:00:04"], [94279,"APV7478551","2025-08-11T00:00:00",2026,1,538920,"Const -BuildRepair-General",502,"Child Services","Contractual Services","Construction","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000366877","FLEMING INTERIOR GROUP INC ",256.08,"2026-10-04T22:00:04"], [94280,"0007503931","2025-09-24T00:00:00",2026,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [94281,"0007465049","2025-07-28T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [94282,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424189","LINDSEY DAULTON ",2230.88,"2026-10-04T22:00:04"], [94283,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338948","SANDY BOWYER ",2635.46,"2026-10-04T22:00:04"], [94284,"APV7489881","2025-09-03T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060807","DEARBORN COUNTY ",792.8,"2026-10-04T22:00:04"], [94285,"APV7500132","2025-09-18T00:00:00",2026,1,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000008124","LIFESPRING INC ",1204.78,"2026-10-04T22:00:04"], [94286,"HCM7491423","2025-09-10T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",83.25,"2026-10-04T22:00:04"], [94287,"HCM7501716","2025-09-24T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",34.15,"2026-10-04T22:00:04"], [94288,"0007487676","2025-08-29T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-4984.66,"2026-10-04T22:00:04"], [94289,"APV7475688","2025-08-12T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000334943","PRIMERA ENGINEERS LTD ",70841.81,"2026-10-04T22:00:04"], [94290,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270355","REXANN HEICHELBECH ",201.19,"2026-10-04T22:00:04"], [94291,"HCM7464963","2025-07-30T00:00:00",2026,1,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",33906.76,"2026-10-04T22:00:04"], [94292,"0007442638","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",20.08,"2026-10-04T22:00:04"], [94293,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365108","TRACY BERGSTROM ",201.19,"2026-10-04T22:00:04"], [94294,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121604","WARSAW COMM SCHOOL TREASURER ",30064.03,"2026-10-04T22:00:04"], [94295,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307047","KATHERINE SCHLUGE ",233.64,"2026-10-04T22:00:04"], [94296,"0007464877","2025-07-26T00:00:00",2026,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",1100.85,"2026-10-04T22:00:04"], [94297,"0007490441","2025-09-04T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.24,"2026-10-04T22:00:04"], [94298,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348227","RICHARD SCHMUCKER ",402.38,"2026-10-04T22:00:04"], [94299,"0007471159","2025-08-05T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.35,"2026-10-04T22:00:04"], [94300,"0007494273","2025-09-01T00:00:00",2026,1,538920,"Const -BuildRepair-General",498,"FSSA Aging","Contractual Services","Construction","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",3.52,"2026-10-04T22:00:04"], [94301,"0007494290","2025-09-10T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",9.83,"2026-10-04T22:00:04"], [94302,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371697","KRISTIN BELL ",362.14,"2026-10-04T22:00:04"], [94303,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344301","JULIE WHITE ",883.16,"2026-10-04T22:00:04"], [94304,"0007502982","2025-09-23T00:00:00",2026,1,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",170.61,"2026-10-04T22:00:04"], [94305,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289051","LAURA BAUGHMAN ",502.97,"2026-10-04T22:00:04"], [94306,"APV7476532","2025-08-13T00:00:00",2026,1,547012,"SpOp-Food",550,"School for the Blind and VI","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000017624","PIAZZA PRODUCE INC ",214.36,"2026-10-04T22:00:04"], [94307,"HCM7465011","2025-07-30T00:00:00",2026,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",347.57,"2026-10-04T22:00:04"], [94308,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425571","DANIELA WHITNEY ",1487.4,"2026-10-04T22:00:04"], [94309,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121131","SOUTHEAST FOUNTAIN SCHL TREAS ",28526.4,"2026-10-04T22:00:04"], [94310,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358412","DAVID V ATKINSON II ",1227.26,"2026-10-04T22:00:04"], [94311,"0007466847","2025-08-08T00:00:00",2026,1,652370,"Citrix",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",44.14,"2026-10-04T22:00:04"], [94312,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307295","STEPHEN MURPHY ",201.19,"2026-10-04T22:00:04"], [94313,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377945","TINA M EDMONDS ",462.74,"2026-10-04T22:00:04"], [94314,"APV7486920","2025-08-28T00:00:00",2026,1,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000120993","DALEVILLE COMM SCHL TREASURER ",8754.35,"2026-10-04T22:00:04"], [94315,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369898","MICHELE M REEVER ",631.33,"2026-10-04T22:00:04"], [94316,"APV7465455","2025-07-28T00:00:00",2026,1,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000077740","INDIANA WESLEYAN UNIV ",4031.44,"2026-10-04T22:00:04"], [94317,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384016","JEFFREY EDMONDS ",1533.07,"2026-10-04T22:00:04"], [94318,"APV7474575","2025-08-11T00:00:00",2026,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060397","MIDWEST NATURAL GAS CORP ",53.6,"2026-10-04T22:00:04"], [94319,"HCM7440320","2025-07-02T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",43.26,"2026-10-04T22:00:04"], [94320,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419040","RONALD WAYNE HUGHES II ",2474.24,"2026-10-04T22:00:04"], [94321,"APV7495667","2025-09-10T00:00:00",2026,1,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",2332323.48,"2026-10-04T22:00:04"], [94322,"APV7472126","2025-08-05T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000075648","NEW CASTLE COMMUNITY SCHOOL CORPORATION ",21893.76,"2026-10-04T22:00:04"], [94323,"APV7469205","2025-08-01T00:00:00",2026,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000060389","TOWN OF WALKERTON ",13866.65,"2026-10-04T22:00:04"], [94324,"0007488568","2025-08-31T00:00:00",2026,1,652151,"800# Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.1,"2026-10-04T22:00:04"], [94325,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377330","KATHY ROGERS ",1048.2,"2026-10-04T22:00:04"], [94326,"HCM7455705","2025-07-16T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",18.37,"2026-10-04T22:00:04"], [94327,"0007466930","2025-08-08T00:00:00",2026,1,652134,"Remote IP Phone",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",38.38,"2026-10-04T22:00:04"], [94328,"EXV7463213","2025-07-17T00:00:00",2026,1,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",37.63,"2026-10-04T22:00:04"], [94329,"0007456028","2025-07-14T00:00:00",2026,1,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1528.25,"2026-10-04T22:00:04"], [94330,"APV7494708","2025-09-10T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000255459","BOYS AND GIRLS CLUB OF ",9877.79,"2026-10-04T22:00:04"], [94331,"APV7470335","2025-08-01T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",60539.95,"2026-10-04T22:00:04"], [94332,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102033","GERIG SURGICAL ASSOCS PC INC ",14.0,"2026-10-04T22:00:04"], [94333,"HCM7491453","2025-09-10T00:00:00",2026,1,510160,"Jury Duty",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",137.76,"2026-10-04T22:00:04"], [94334,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396994","ANDREW T PEARCE ",181.07,"2026-10-04T22:00:04"], [94335,"APV7489770","2025-09-03T00:00:00",2026,1,541036,"Mot Veh Ex -Tires&Rltd",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000119208","WEX BANK ",18.75,"2026-10-04T22:00:04"], [94336,"APV7502252","2025-09-20T00:00:00",2026,1,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000053736","MARION COUNTY ",19641.27,"2026-10-04T22:00:04"], [94337,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303222","DEBORAH DELANEY ",201.19,"2026-10-04T22:00:04"], [94338,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310287","NICOLE STARLET JONES ",402.38,"2026-10-04T22:00:04"], [94339,"0007494273","2025-09-01T00:00:00",2026,1,659052,"Disaster Recovery",498,"FSSA Aging","Internal Service Funds - Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.02,"2026-10-04T22:00:04"], [94340,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105565","ANCHOR BEHAVIORIAL COUNSELING ",174.0,"2026-10-04T22:00:04"], [94341,"APV7504947","2025-09-25T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064559","MORGAN COUNTY ",973.3,"2026-10-04T22:00:04"], [94342,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121605","TIPPECANOE VALLEY SCHL TREAS ",700.0,"2026-10-04T22:00:04"], [94343,"APV7506178","2025-09-25T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",531.0,"2026-10-04T22:00:04"], [94344,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194091","JOSHUA ACADEMY, INC ",35172.74,"2026-10-04T22:00:04"], [94345,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE 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"], [94346,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",14.0,"2026-10-04T22:00:04"], [94347,"APV7464472","2025-07-25T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000121427","ROANOKE CLERK-TREASURER ",5265.0,"2026-10-04T22:00:04"], [94348,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277305","SUSAN KINZER ",436.59,"2026-10-04T22:00:04"], [94349,"APV7508298","2025-09-30T00:00:00",2026,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314119","KEITH WALLACE ",1000.0,"2026-10-04T22:00:04"], [94350,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401189","JESSICA M HILDERBRAND ",714.36,"2026-10-04T22:00:04"], [94351,"HCM7455693","2025-07-16T00:00:00",2026,1,518901,"Payroll Employee Assistance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",0.84,"2026-10-04T22:00:04"], [94352,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE 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"], [94353,"APV7498283","2025-09-16T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373864","NICHOLAS ALLEN HOOIE ",2099.22,"2026-10-04T22:00:04"], [94354,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297597","CHARLES FINNEY ",3518.62,"2026-10-04T22:00:04"], [94355,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364327","MICHELLE BEST ",482.85,"2026-10-04T22:00:04"], [94356,"0007471849","2025-08-06T00:00:00",2026,1,759900,"Federal Indirect Cost Xfer Out",700,"Education","Administrative and Operating Expenses","Transfer","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [94357,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000294626","HIGHER INSTITUTE OF ARTS AND TECHNOLOGY ",6789.8,"2026-10-04T22:00:04"], [94358,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409204","JESSICA BODENBENDER ",319.09,"2026-10-04T22:00:04"], [94359,"0007460802","2025-08-01T00:00:00",2026,1,652079,"MS Project Online Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",146.79,"2026-10-04T22:00:04"], [94360,"APV7478603","2025-08-15T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053841","ST JOSEPH COUNTY ",70540.7,"2026-10-04T22:00:04"], [94361,"APV7463474","2025-07-24T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000100628","KIDS VOICE OF INDIANA INC ",117942.31,"2026-10-04T22:00:04"], [94362,"0007490377","2025-09-04T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-3.69,"2026-10-04T22:00:04"], [94363,"0007494369","2025-09-01T00:00:00",2026,1,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",17.77,"2026-10-04T22:00:04"], [94364,"APV7461109","2025-07-17T00:00:00",2026,1,591030,"NonRealEstRnt-Office Copier",495,"Environmental Management","Administrative and Operating Expenses","Equipment Rental","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",249.21,"2026-10-04T22:00:04"], [94365,"APV7470335","2025-08-01T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022019","ELLAS CONSTRUCTION CO INC ",229073.53,"2026-10-04T22:00:04"], [94366,"0007469988","2025-08-08T00:00:00",2026,1,659262,"Virtual Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5932.18,"2026-10-04T22:00:04"], [94367,"APV7485008","2025-08-26T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000014279","PORTER-STARKE SERVICES INC ",24117.72,"2026-10-04T22:00:04"], [94368,"APV7444814","2025-07-07T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064812","RIPLEY COUNTY ",964.03,"2026-10-04T22:00:04"], [94369,"0007449037","2025-07-09T00:00:00",2026,1,652370,"Citrix",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",5.63,"2026-10-04T22:00:04"], [94370,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293676","SARA SNOWDEN ",201.19,"2026-10-04T22:00:04"], [94371,"HCM7482871","2025-08-27T00:00:00",2026,1,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",1037.1,"2026-10-04T22:00:04"], [94372,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391722","ELIZABETH CAMPBELL ",297.56,"2026-10-04T22:00:04"], [94373,"0007467957","2025-07-31T00:00:00",2026,1,516002,"FICA - 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MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000065514","RIVER VALLEY RESOURCES, INC ",39569.25,"2026-10-04T22:00:04"], [94380,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000228159","STACI M RIDDLE ",351.48,"2026-10-04T22:00:04"], [94381,"0007442642","2025-07-08T00:00:00",2026,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",485.38,"2026-10-04T22:00:04"], [94382,"0007494273","2025-09-01T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",8731.61,"2026-10-04T22:00:04"], [94383,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423690","TINA MARIE SHAW ",573.39,"2026-10-04T22:00:04"], [94384,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349971","CINDY DUDZINSKI ",292.05,"2026-10-04T22:00:04"], [94385,"APV7458350","2025-07-16T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000200740","GROW SOUTHWEST INDIANA WORKFORCE BOARD ",118525.0,"2026-10-04T22:00:04"], [94386,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296103","CARLA ROBERTSON ",350.46,"2026-10-04T22:00:04"], [94387,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401720","AMY RUPERT ",815.22,"2026-10-04T22:00:04"], [94388,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402380","ADAM L SPRINGER ",477.83,"2026-10-04T22:00:04"], [94389,"APV7508237","2025-09-30T00:00:00",2026,1,541036,"Mot Veh Ex -Tires&Rltd",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000083977","DAVIESS COUNTY TIRE INC ",208.28,"2026-10-04T22:00:04"], [94390,"0007467651","2025-08-01T00:00:00",2026,1,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",89.79,"2026-10-04T22:00:04"], [94391,"APV7473830","2025-08-08T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000424315","CORNERSTONE ENTITIES LLC ",6278.52,"2026-10-04T22:00:04"], [94392,"HCM7501725","2025-09-24T00:00:00",2026,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",12.07,"2026-10-04T22:00:04"], [94393,"HCM7440303","2025-07-02T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [94394,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403058","KATIE E MILLER ",420.35,"2026-10-04T22:00:04"], [94395,"HCM7473495","2025-08-13T00:00:00",2026,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",662.16,"2026-10-04T22:00:04"], [94396,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121700","E. CHICAGO CITY SCHL TREASURER ",43595.92,"2026-10-04T22:00:04"], [94397,"HCM7473553","2025-08-13T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",14.56,"2026-10-04T22:00:04"], [94398,"APV7458381","2025-07-16T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000054546","BUTLER UNIV ",45632.79,"2026-10-04T22:00:04"], [94399,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095744","ADAMS CENTRAL COMMUNITY SCHS ",14.0,"2026-10-04T22:00:04"], [94400,"HCM7464991","2025-07-30T00:00:00",2026,1,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",1.0,"2026-10-04T22:00:04"], [94401,"HCM7501716","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",59.52,"2026-10-04T22:00:04"], [94402,"APV7462864","2025-07-23T00:00:00",2026,1,572105,"GR-Nutrition",500,"FSSA Family Resources","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000099282","FOOD BANK OF NORTHWEST INDIANA INC ",10684.82,"2026-10-04T22:00:04"], [94403,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409340","ANGELA SHAW ",261.55,"2026-10-04T22:00:04"], [94404,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416976","ASHLEY NICOLE SALLEE ",382.26,"2026-10-04T22:00:04"], [94405,"0007464248","2025-07-25T00:00:00",2026,1,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",40.38,"2026-10-04T22:00:04"], [94406,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000376029","INSIGHT THERAPUTIC SERVICES LLC ",14.0,"2026-10-04T22:00:04"], [94407,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348778","MICAH DURHAM ",292.05,"2026-10-04T22:00:04"], [94408,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254116","CENTERS FOR PAIN CONTROL ",14.0,"2026-10-04T22:00:04"], [94409,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426709","JENNIFER L HAYES ",241.03,"2026-10-04T22:00:04"], [94410,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418507","WILLIE TALBERT ",378.43,"2026-10-04T22:00:04"], [94411,"0007508910","2025-09-30T00:00:00",2026,1,659264,"Cloud Hosting Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",12108.9,"2026-10-04T22:00:04"], [94412,"APV7479341","2025-08-18T00:00:00",2026,1,599093,"AdmOp-Translator Costs",258,"Civil Rights Comm","Administrative and Operating Expenses","Agency Operations","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000320968","PROPIO LS LLC ",80.45,"2026-10-04T22:00:04"], [94413,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407682","ASHLEY BALMER ",339.2,"2026-10-04T22:00:04"], [94414,"HCM7465044","2025-07-30T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",274.17,"2026-10-04T22:00:04"], [94415,"0007503846","2025-09-24T00:00:00",2026,1,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",15.38,"2026-10-04T22:00:04"], [94416,"0007452424","2025-07-11T00:00:00",2026,1,516003,"Payroll Social Security",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",1439.52,"2026-10-04T22:00:04"], [94417,"HCM7440252","2025-07-02T00:00:00",2026,1,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",118.35,"2026-10-04T22:00:04"], [94418,"APV7481228","2025-08-20T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000204111","WABASH CIVIL TOWNSHIP ",4508.56,"2026-10-04T22:00:04"], [94419,"APV7499132","2025-09-17T00:00:00",2026,1,591024,"NonRealEstRnt-Vehicle Rentals",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",268.43,"2026-10-04T22:00:04"], [94420,"0007484837","2025-08-27T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",14.88,"2026-10-04T22:00:04"], [94421,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323114","NICOLE ALLES ",642.51,"2026-10-04T22:00:04"], [94422,"HCM7455698","2025-07-16T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",2.09,"2026-10-04T22:00:04"], [94423,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292418","TONEYNETTE GREER ",233.64,"2026-10-04T22:00:04"], [94424,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000341077","MIDWEST EYE INSTITUTE ",14.0,"2026-10-04T22:00:04"], [94425,"APV7504273","2025-09-24T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",1840.4,"2026-10-04T22:00:04"], [94426,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297344","CYNTHIA WEAVER ",529.53,"2026-10-04T22:00:04"], [94427,"APV7462872","2025-07-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419730","CHARLES MCCUE ",970.13,"2026-10-04T22:00:04"], [94428,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 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[94432,"APV7471928","2025-08-06T00:00:00",2026,1,599100,"AdmOp-Depositions Transcripts",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000087019","JP MORGAN CHASE BANK ",440.25,"2026-10-04T22:00:04"], [94433,"HCM7440303","2025-07-02T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",1395.1,"2026-10-04T22:00:04"], [94434,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 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[94438,"APV7490689","2025-09-04T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000120804","AREA FIVE AGENCY ON AGING AND ",5850.0,"2026-10-04T22:00:04"], [94439,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243617","TERESA KAY VARDAMAN ",681.45,"2026-10-04T22:00:04"], [94440,"0007495263","2025-09-11T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",28.05,"2026-10-04T22:00:04"], [94441,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",155.0,"2026-10-04T22:00:04"], [94442,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390718","PATRICIA L ROBERTSON ",219.3,"2026-10-04T22:00:04"], [94443,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000004623","CROSSROADS REHABILITATION CENTER INC ",14.0,"2026-10-04T22:00:04"], [94444,"0007470875","2025-08-01T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",531.37,"2026-10-04T22:00:04"], [94445,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-10-04T22:00:04"], [94446,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000407696","IM SUPER HOLDINGS LLC ",180.0,"2026-10-04T22:00:04"], [94447,"APV7486908","2025-08-28T00:00:00",2026,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000003712","RUMPKE OF INDIANA INC ",61.07,"2026-10-04T22:00:04"], [94448,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356126","TIFFANY DANIEL ",301.78,"2026-10-04T22:00:04"], [94449,"0007466047","2025-07-29T00:00:00",2026,1,659304,"Cyber Security-Baseline",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",-52.87,"2026-10-04T22:00:04"], [94450,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342837","REBECCA HASH ",545.16,"2026-10-04T22:00:04"], [94451,"0007442635","2025-07-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",11.25,"2026-10-04T22:00:04"], [94452,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388140","JENNIFER L OMUNDSEN ",241.43,"2026-10-04T22:00:04"], [94453,"APV7480415","2025-08-19T00:00:00",2026,1,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",288136.3,"2026-10-04T22:00:04"], [94454,"APV7484114","2025-08-25T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000330890","ACADIA HEALTHCARE COMPANY INC ",34.1,"2026-10-04T22:00:04"], [94455,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000075933","N ALBANY-FLOYD CO SCHL TREAS ",15262.49,"2026-10-04T22:00:04"], [94456,"HCM7455748","2025-07-16T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",22.92,"2026-10-04T22:00:04"], [94457,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384877","219 HEALTH NETWORK INC ",14.0,"2026-10-04T22:00:04"], [94458,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317521","LARA KOMON ",181.07,"2026-10-04T22:00:04"], [94459,"0007503931","2025-09-24T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [94460,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362037","ALYSSA ANDREW ",261.55,"2026-10-04T22:00:04"], [94461,"HCM7455765","2025-07-16T00:00:00",2026,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",10.84,"2026-10-04T22:00:04"], [94462,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296963","JOHN E SCHMUCKER ",536.17,"2026-10-04T22:00:04"], [94463,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252434","SAMANTHA CROOK ",160.95,"2026-10-04T22:00:04"], [94464,"0007458112","2025-07-16T00:00:00",2026,1,583120,"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",14000.98,"2026-10-04T22:00:04"], [94465,"APV7462869","2025-07-17T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",6673.2,"2026-10-04T22:00:04"], [94466,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246200","TINA SHUMPERT ",663.92,"2026-10-04T22:00:04"], [94467,"APV7471291","2025-08-05T00:00:00",2026,1,521016,"Telecom - Cellular",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000055667","VERIZON WIRELESS ",107.06,"2026-10-04T22:00:04"], [94468,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000391091","DUSTIN KISSLING ",989.25,"2026-10-04T22:00:04"], [94469,"APV7474621","2025-08-11T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000431548","DELTA INSTITUTE ",8907.21,"2026-10-04T22:00:04"], [94470,"APV7502169","2025-09-22T00:00:00",2026,1,547068,"SpOp-FertilizerSeedAnimalFeed",300,"Natural Resources","Supplies, Parts and Materials","Agriculture & Livestock","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000322905","VEGETATION MANAGEMENT SOLUTIONS LLC ",7281.75,"2026-10-04T22:00:04"], [94471,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104857","INFECTIOUS DISEASE SPECIALISTS ",14.0,"2026-10-04T22:00:04"], [94472,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340361","SHERRI GIBSON ",311.52,"2026-10-04T22:00:04"], [94473,"HCM7473553","2025-08-13T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",641.47,"2026-10-04T22:00:04"], [94474,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251922","ANGELA OCONNOR ",377.23,"2026-10-04T22:00:04"], [94475,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245413","SUSAN LENTS ",627.11,"2026-10-04T22:00:04"], [94476,"0007494273","2025-09-01T00:00:00",2026,1,659286,"Shared CRM",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",149.72,"2026-10-04T22:00:04"], [94477,"APV7505911","2025-09-25T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000051009","OWEN COUNTY ",1257.5,"2026-10-04T22:00:04"], [94478,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315999","LINDSEY HILLMAN ",233.64,"2026-10-04T22:00:04"], [94479,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316155","ANDREA PERRY ",360.2,"2026-10-04T22:00:04"], [94480,"APV7470081","2025-08-04T00:00:00",2026,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000070716","MCDONALD PHYSICAL THERAPY and SPORTS ",445.55,"2026-10-04T22:00:04"], [94481,"APV7444226","2025-07-04T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",10122.0,"2026-10-04T22:00:04"], [94482,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000165668","BRIAN R SPICHER ",828.51,"2026-10-04T22:00:04"], [94483,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327760","SUE LICH ",330.99,"2026-10-04T22:00:04"], [94484,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096480","MANCHESTER COMMUNITY CHILD CARE ",347.4,"2026-10-04T22:00:04"], [94485,"APV7466229","2025-07-29T00:00:00",2026,1,531054,"Prof Serv-Legal Services",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055476","LANGUAGE TRAINING CENTER INC ",3168.0,"2026-10-04T22:00:04"], [94486,"APV7462024","2025-07-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000374750","SULLIVAN COUNTY INTERNAL MEDICINE LLC ",14.0,"2026-10-04T22:00:04"], [94487,"APV7473838","2025-08-08T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000054897","HENRY COUNTY ",3.0,"2026-10-04T22:00:04"], [94488,"HCM7440252","2025-07-02T00:00:00",2026,1,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",53.36,"2026-10-04T22:00:04"], [94489,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101540","HOLSWORTH, THOMAS E PHD HSPP ",174.0,"2026-10-04T22:00:04"], [94490,"HCM7482952","2025-08-27T00:00:00",2026,1,516002,"FICA - Regular",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",513.99,"2026-10-04T22:00:04"], [94491,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 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PUTNAM COMM SCHOOL TREAS ",9783.08,"2026-10-04T22:00:04"], [94533,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360497","DEIDRA ROSENBERGER ",1907.89,"2026-10-04T22:00:04"], [94534,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399795","BRIDGETTE FOOTE ",470.79,"2026-10-04T22:00:04"], [94535,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353097","STEPHANIE GRABER ",522.97,"2026-10-04T22:00:04"], [94536,"HCM7440296","2025-07-02T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",50.72,"2026-10-04T22:00:04"], [94537,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297069","JOHN ELMER ",502.97,"2026-10-04T22:00:04"], [94538,"APV7443876","2025-07-03T00:00:00",2026,1,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",2128.0,"2026-10-04T22:00:04"], [94539,"EXV7491110","2025-09-02T00:00:00",2026,1,595110,"InState Travel - 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Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000160635","SARAH PEEPER ",5912.88,"2026-10-04T22:00:04"], [94548,"HCM7440303","2025-07-02T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",84682.07,"2026-10-04T22:00:04"], [94549,"0007456013","2025-07-14T00:00:00",2026,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",32546.57,"2026-10-04T22:00:04"], [94550,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273483","COLLEEN LAMBERT-OLEARY ",194.7,"2026-10-04T22:00:04"], [94551,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121536","FRANKLIN COMM SCHOOL TREASURER ",112219.03,"2026-10-04T22:00:04"], [94552,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388077","CELESTE SCHMITT ",219.3,"2026-10-04T22:00:04"], [94553,"HCM7440252","2025-07-02T00:00:00",2026,1,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.06,"2026-10-04T22:00:04"], [94554,"ARD7466465","2025-07-29T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-18276.54,"2026-10-04T22:00:04"], [94555,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247030","THERESE A SMITH ",377.23,"2026-10-04T22:00:04"], [94556,"HCM7455747","2025-07-16T00:00:00",2026,1,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",336.26,"2026-10-04T22:00:04"], [94557,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371771","STEVIE PERRY ",642.51,"2026-10-04T22:00:04"], [94558,"HCM7501763","2025-09-24T00:00:00",2026,1,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",124.64,"2026-10-04T22:00:04"], [94559,"APV7488951","2025-09-02T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000247098","QUENCH USA INC ",21.38,"2026-10-04T22:00:04"], [94560,"EXV7511077","2025-09-18T00:00:00",2026,1,595520,"OutoSt Travel - Per Diem&Meal",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",52.0,"2026-10-04T22:00:04"], [94561,"HCM7465001","2025-07-30T00:00:00",2026,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",3.11,"2026-10-04T22:00:04"], [94562,"APV7493675","2025-09-09T00:00:00",2026,1,534050,"Sec & Sfty - Guard Services",405,"Family and Social Svcs Admin","Contractual Services","Security and Safety","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200098","SECURITAS SECURITY SERVICES USA, INC. ",8780.17,"2026-10-04T22:00:04"], [94563,"APV7463655","2025-07-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000428328","BRAYDEN COOPER ",680.62,"2026-10-04T22:00:04"], [94564,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408818","BRITTANY K MCCOLLOM ",486.75,"2026-10-04T22:00:04"], [94565,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323876","NATALIE RUSSELL ",800.73,"2026-10-04T22:00:04"], [94566,"0007471847","2025-08-06T00:00:00",2026,1,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",-6584.32,"2026-10-04T22:00:04"], [94567,"HCM7465011","2025-07-30T00:00:00",2026,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",64.69,"2026-10-04T22:00:04"], [94568,"0007442664","2025-07-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",37.5,"2026-10-04T22:00:04"], [94569,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397754","JEAN CARLO STECH ",424.45,"2026-10-04T22:00:04"], [94570,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240761","BETTY SKINNARI BLEDSOE ",324.17,"2026-10-04T22:00:04"], [94571,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383822","ELLEN L BYSTROM ",201.19,"2026-10-04T22:00:04"], [94572,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000151470","CAROLE SMITH ",321.91,"2026-10-04T22:00:04"], [94573,"HCM7491453","2025-09-10T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",42.95,"2026-10-04T22:00:04"], [94574,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000331445","GROWING KIDS MANAGEMENT CORP ",75927.35,"2026-10-04T22:00:04"], [94575,"0007442635","2025-07-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",264.45,"2026-10-04T22:00:04"], [94576,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307769","WILLIAM DIAK JR ",1141.75,"2026-10-04T22:00:04"], [94577,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290924","JAMES MANASCO ",739.86,"2026-10-04T22:00:04"], [94578,"0007503931","2025-09-24T00:00:00",2026,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",16.93,"2026-10-04T22:00:04"], [94579,"APV7470282","2025-08-04T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435422","BRENDA REIFF ",1321.78,"2026-10-04T22:00:04"], [94580,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243719","NEWTELRA JACKSON ",330.99,"2026-10-04T22:00:04"], [94581,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362762","KIERSTEN PAVLICK ",382.27,"2026-10-04T22:00:04"], [94582,"APV7480343","2025-08-19T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000285569","NORTHEAST INDIANA WORKS ",32500.0,"2026-10-04T22:00:04"], [94583,"0007494273","2025-09-01T00:00:00",2026,1,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",2073.98,"2026-10-04T22:00:04"], [94584,"HCM7482905","2025-08-27T00:00:00",2026,1,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",990.01,"2026-10-04T22:00:04"], [94585,"APV7498213","2025-09-16T00:00:00",2026,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050233","CINERGY CORP ",4998.46,"2026-10-04T22:00:04"], [94586,"0007454991","2025-07-11T00:00:00",2026,1,510150,"Employee Paid Leave",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",2864.18,"2026-10-04T22:00:04"], [94587,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193777","N. PUTNAM COMM SCHOOL TREAS ",11479.0,"2026-10-04T22:00:04"], [94588,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418451","CHRISTOPHER ADAM ROBERTS ",638.17,"2026-10-04T22:00:04"], [94589,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380290","MICHELLE ENGLE ",882.42,"2026-10-04T22:00:04"], [94590,"HCM7455762","2025-07-16T00:00:00",2026,1,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.19,"2026-10-04T22:00:04"], [94591,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121264","HAMILTON HEIGHTS SCHL TREAS ",1293.32,"2026-10-04T22:00:04"], [94592,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194184","MANCHESTER COMM SCHOOL TREAS ",585.79,"2026-10-04T22:00:04"], [94593,"HCM7491400","2025-09-10T00:00:00",2026,1,518606,"Payroll Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",8.56,"2026-10-04T22:00:04"], [94594,"HCM7491423","2025-09-10T00:00:00",2026,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",17677.55,"2026-10-04T22:00:04"], [94595,"0007494369","2025-09-01T00:00:00",2026,1,595520,"OutoSt Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [94596,"HCM7501763","2025-09-24T00:00:00",2026,1,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",38.05,"2026-10-04T22:00:04"], [94597,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390590","KRISTIN TRAUB ",1207.14,"2026-10-04T22:00:04"], [94598,"0007494273","2025-09-01T00:00:00",2026,1,659262,"Virtual Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4416.74,"2026-10-04T22:00:04"], [94599,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369890","JOPPA CAPTIAL VENTURES, INC ",155.0,"2026-10-04T22:00:04"], [94600,"HCM7482903","2025-08-27T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",38.82,"2026-10-04T22:00:04"], [94601,"HCM7491411","2025-09-10T00:00:00",2026,1,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",1076.73,"2026-10-04T22:00:04"], [94602,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319534","BRADLEY NICHOLS ",804.76,"2026-10-04T22:00:04"], [94603,"HCM7473603","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",22.7,"2026-10-04T22:00:04"], [94604,"APV7465402","2025-07-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000391780","AMANDA L MAYLE ",174.0,"2026-10-04T22:00:04"], [94605,"APV7500132","2025-09-18T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000057423","LAGRANGE COUNTY ",6694.42,"2026-10-04T22:00:04"], [94606,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000110452","FIRST CHRISTIAN CHURCH ",2642.55,"2026-10-04T22:00:04"], [94607,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000150395","ANGELA REDDING ",957.54,"2026-10-04T22:00:04"], [94608,"HCM7455748","2025-07-16T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",47.33,"2026-10-04T22:00:04"], [94609,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241214","FLORENCE STOKES ",486.75,"2026-10-04T22:00:04"], [94610,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339388","JEREMIAH SCHNEIDER ",292.05,"2026-10-04T22:00:04"], [94611,"HCM7440303","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",239.06,"2026-10-04T22:00:04"], [94612,"0007462625","2025-07-23T00:00:00",2026,1,518800,"Vision Care",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.24,"2026-10-04T22:00:04"], [94613,"APV7448605","2025-07-07T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000107802","LIFETIME RESOURCESINC ",1180.34,"2026-10-04T22:00:04"], [94614,"EXV7502626","2025-09-21T00:00:00",2026,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",60.86,"2026-10-04T22:00:04"], [94615,"APV7471420","2025-08-05T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064528","MARSHALL COUNTY ",21146.0,"2026-10-04T22:00:04"], [94616,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329533","RYAN REDIGER ",261.55,"2026-10-04T22:00:04"], [94617,"0007459982","2025-07-16T00:00:00",2026,1,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",5.02,"2026-10-04T22:00:04"], [94618,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414078","NECOLE BRANTLEY ",704.16,"2026-10-04T22:00:04"], [94619,"0007449167","2025-07-09T00:00:00",2026,1,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",828.12,"2026-10-04T22:00:04"], [94620,"0007488567","2025-08-31T00:00:00",2026,1,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",3.49,"2026-10-04T22:00:04"], [94621,"0007460037","2025-07-18T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [94622,"APV7468378","2025-07-31T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",945810.8,"2026-10-04T22:00:04"], [94623,"0007484851","2025-08-27T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",51.45,"2026-10-04T22:00:04"], [94624,"0007493429","2025-09-09T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",45.0,"2026-10-04T22:00:04"], [94625,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380871","DULCIE STEVENS ",181.07,"2026-10-04T22:00:04"], [94626,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366223","MONICA LEWIS ",1025.06,"2026-10-04T22:00:04"], [94627,"EXV7505486","2025-09-16T00:00:00",2026,1,595570,"OutoSt Travel - Parking&Toll",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",36.0,"2026-10-04T22:00:04"], [94628,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380120","RUDOLFO RIVERA ",954.24,"2026-10-04T22:00:04"], [94629,"ARD7501235","2025-09-19T00:00:00",2026,1,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-2503.86,"2026-10-04T22:00:04"], [94630,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252049","MARCIE JO HOUGHTON ",3005.77,"2026-10-04T22:00:04"], [94631,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066601","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",14.0,"2026-10-04T22:00:04"], [94632,"HCM7473552","2025-08-13T00:00:00",2026,1,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",19.13,"2026-10-04T22:00:04"], [94633,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421994","JUDY HINTON ",525.89,"2026-10-04T22:00:04"], [94634,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353637","CECIL WOLFE ",194.7,"2026-10-04T22:00:04"], [94635,"0007460016","2025-07-18T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",133.98,"2026-10-04T22:00:04"], [94636,"0007492487","2025-09-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","Farm to School Grant Program"," ","General Ledger Entry",43.25,"2026-10-04T22:00:04"], [94637,"0007442646","2025-07-08T00:00:00",2026,1,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",8.08,"2026-10-04T22:00:04"], [94638,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100201","CORNEAL CONSULTANTS OF INDIANA ",14.0,"2026-10-04T22:00:04"], [94639,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286613","DAWN KLEITZ ",194.7,"2026-10-04T22:00:04"], [94640,"0007475325","2025-08-12T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",15.0,"2026-10-04T22:00:04"], [94641,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401670","BRINDA L FIELDS ",1187.02,"2026-10-04T22:00:04"], [94642,"HCM7482950","2025-08-27T00:00:00",2026,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",15.72,"2026-10-04T22:00:04"], [94643,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",508.0,"2026-10-04T22:00:04"], [94644,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399083","NATHANIEL GELLER ",60.36,"2026-10-04T22:00:04"], [94645,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378930","LADONNA REARDON ",704.16,"2026-10-04T22:00:04"], [94646,"HCM7464934","2025-07-30T00:00:00",2026,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",1615.87,"2026-10-04T22:00:04"], [94647,"0007494369","2025-09-01T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [94648,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000108422","KIDDIE FACTORY INC ",335.2,"2026-10-04T22:00:04"], [94649,"APV7492836","2025-09-08T00:00:00",2026,1,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000054750","INDIANA HOUSING AND COMMUNITY DEVELOPME ",0.0,"2026-10-04T22:00:04"], [94650,"0007476296","2025-08-13T00:00:00",2026,1,510150,"Employee Paid Leave",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",-461.54,"2026-10-04T22:00:04"], [94651,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410033","NICHOLAS W TOLIVER JR ",471.59,"2026-10-04T22:00:04"], [94652,"HCM7473565","2025-08-13T00:00:00",2026,1,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",10.39,"2026-10-04T22:00:04"], [94653,"0007446236","2025-07-09T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [94654,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422890","REBECCA DAWN OSBURN HILAS ",528.53,"2026-10-04T22:00:04"], [94655,"APV7475688","2025-08-12T00:00:00",2026,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",4424.0,"2026-10-04T22:00:04"], [94656,"APV7443876","2025-07-03T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000003304","TEMPLE AND TEMPLE EXCAVATING AND PAVING ",43210.41,"2026-10-04T22:00:04"], [94657,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343474","STACEY NEVINS ",577.87,"2026-10-04T22:00:04"], [94658,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376557","ANA CARTER ",281.67,"2026-10-04T22:00:04"], [94659,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121700","E. CHICAGO CITY SCHL TREASURER ",50143.28,"2026-10-04T22:00:04"], [94660,"APV7475613","2025-08-12T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000066608","FAMILY HEALTH CENTER OF CLARK ",10023.8,"2026-10-04T22:00:04"], [94661,"HCM7491402","2025-09-10T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",2.9,"2026-10-04T22:00:04"], [94662,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000100755","CARING FRIENDS DAYCARE MINISTRY ",4284.27,"2026-10-04T22:00:04"], [94663,"EXV7472433","2025-08-01T00:00:00",2026,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",33.22,"2026-10-04T22:00:04"], [94664,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000321596","JOINT HEIRS PEDIATRICS ",14.0,"2026-10-04T22:00:04"], [94665,"APV7472035","2025-08-06T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060817","TOWN OF ROCKVILLE ",154.87,"2026-10-04T22:00:04"], [94666,"APV7485038","2025-08-26T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000371696","TRACI BROWNING ",10821.89,"2026-10-04T22:00:04"], [94667,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000193614","SOUTH NEWTON SCHOOL TREASURER ",535.3,"2026-10-04T22:00:04"], [94668,"0007467879","2025-07-31T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.29,"2026-10-04T22:00:04"], [94669,"0007446236","2025-07-09T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [94670,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE 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"], [94671,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000426993","BARBARA M STENGER ",543.41,"2026-10-04T22:00:04"], [94672,"HCM7464991","2025-07-30T00:00:00",2026,1,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",105.66,"2026-10-04T22:00:04"], [94673,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405748","JANE A GREUBEL ",201.19,"2026-10-04T22:00:04"], [94674,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290886","LISA HEAD ",186.58,"2026-10-04T22:00:04"], [94675,"APV7503243","2025-09-23T00:00:00",2026,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000282474","IMAGINE SLP CONSULTANTS LLC ",4472.0,"2026-10-04T22:00:04"], [94676,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363872","HAYLEY HUBBLE ",420.36,"2026-10-04T22:00:04"], [94677,"APV7500189","2025-09-18T00:00:00",2026,1,570010,"Grants - 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Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",528.74,"2026-10-04T22:00:04"], [94717,"APV7505911","2025-09-25T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064823","RUSH COUNTY ",941.19,"2026-10-04T22:00:04"], [94718,"APV7505214","2025-09-25T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079663","TOWN OF MONROEVILLE ",6400.0,"2026-10-04T22:00:04"], [94719,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352552","SHERRY FAUST ",160.96,"2026-10-04T22:00:04"], [94720,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244587","HARRIETT A WEEKLEY ",871.76,"2026-10-04T22:00:04"], [94721,"0007508893","2025-09-30T00:00:00",2026,1,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",2.81,"2026-10-04T22:00:04"], [94722,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347857","ROBERT INMAN ",925.47,"2026-10-04T22:00:04"], [94723,"HCM7482950","2025-08-27T00:00:00",2026,1,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",847.37,"2026-10-04T22:00:04"], [94724,"APV7473878","2025-08-08T00:00:00",2026,1,532054,"Main -BridgeMaint",800,"Transportation","Contractual Services","Maintenance","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",58801.46,"2026-10-04T22:00:04"], [94725,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405592","DANIEL G WALKER ",1871.07,"2026-10-04T22:00:04"], [94726,"HCM7501763","2025-09-24T00:00:00",2026,1,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.82,"2026-10-04T22:00:04"], [94727,"0007494400","2025-09-01T00:00:00",2026,1,599042,"AdmOp-Freight & Express",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.03,"2026-10-04T22:00:04"], [94728,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108383","DEBORAH ARMSTRONG MD PC ",14.0,"2026-10-04T22:00:04"], [94729,"HCM7491411","2025-09-10T00:00:00",2026,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",373.36,"2026-10-04T22:00:04"], [94730,"HCM7491402","2025-09-10T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",912.42,"2026-10-04T22:00:04"], [94731,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405321","TONY D MAGERS ",764.12,"2026-10-04T22:00:04"], [94732,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348486","JANETTA GROVER ",442.62,"2026-10-04T22:00:04"], [94733,"APV7506179","2025-09-26T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060394","TOWN OF PENDLETON ",16400.0,"2026-10-04T22:00:04"], [94734,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390048","ZACHARY LECHUGA ",292.05,"2026-10-04T22:00:04"], [94735,"APV7471419","2025-08-04T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000091310","WOOLPERT, INC ",13007.17,"2026-10-04T22:00:04"], [94736,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380185","JENNIFER STRAYER ",419.68,"2026-10-04T22:00:04"], [94737,"0007498060","2025-09-16T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [94738,"APV7456493","2025-07-14T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",145041.39,"2026-10-04T22:00:04"], [94739,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245862","TOYA WARFIELD ",389.4,"2026-10-04T22:00:04"], [94740,"APV7463655","2025-07-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000346550","DIANA BROWN ",585.06,"2026-10-04T22:00:04"], [94741,"HCM7473562","2025-08-13T00:00:00",2026,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",3.64,"2026-10-04T22:00:04"], [94742,"HCM7473544","2025-08-13T00:00:00",2026,1,518161,"Health Insurance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",166.76,"2026-10-04T22:00:04"], [94743,"0007445446","2025-07-01T00:00:00",2026,1,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",64.63,"2026-10-04T22:00:04"], [94744,"HCM7501728","2025-09-24T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",389.64,"2026-10-04T22:00:04"], [94745,"0007508908","2025-09-30T00:00:00",2026,1,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2005.23,"2026-10-04T22:00:04"], [94746,"APV7492845","2025-09-08T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000166292","VOGEL, KYLEE DENISE ",543.42,"2026-10-04T22:00:04"], [94747,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121708","SCHOOL CITY OF WHITING ",14526.67,"2026-10-04T22:00:04"], [94748,"0007467651","2025-08-01T00:00:00",2026,1,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",5.42,"2026-10-04T22:00:04"], [94749,"EXV7485376","2025-08-25T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",212.96,"2026-10-04T22:00:04"], [94750,"0007464904","2025-07-28T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-61406.37,"2026-10-04T22:00:04"], [94751,"0007485633","2025-08-27T00:00:00",2026,1,517005,"Payroll PERF State Share",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",349.03,"2026-10-04T22:00:04"], [94752,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377826","KAY DITTLINGER ",194.7,"2026-10-04T22:00:04"], [94753,"APV7468240","2025-07-31T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000415340","SOCIETY OF ST VINCENT DE PAUL ARCHIDOCES ",5302.68,"2026-10-04T22:00:04"], [94754,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000140231","MELISSA KAY MIKESELL ",929.09,"2026-10-04T22:00:04"], [94755,"0007440359","2025-07-02T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",210.0,"2026-10-04T22:00:04"], [94756,"0007481064","2025-08-20T00:00:00",2026,1,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",17.29,"2026-10-04T22:00:04"], [94757,"0007499830","2025-09-18T00:00:00",2026,1,583120,"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",56805.45,"2026-10-04T22:00:04"], [94758,"0007503040","2025-09-23T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-13.38,"2026-10-04T22:00:04"], [94759,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351100","BARBARA BRISCO ",362.14,"2026-10-04T22:00:04"], [94760,"0007491364","2025-09-05T00:00:00",2026,1,519722,"Health Savings Account",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",-10.82,"2026-10-04T22:00:04"], [94761,"0007442558","2025-07-08T00:00:00",2026,1,652110,"Cellular Phone Service",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",124.93,"2026-10-04T22:00:04"], [94762,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067938","FRANCISCAN HEALTH LAFAYETTE ",96.0,"2026-10-04T22:00:04"], [94763,"HCM7501688","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",63.21,"2026-10-04T22:00:04"], [94764,"HCM7455739","2025-07-16T00:00:00",2026,1,519722,"Health Savings Account",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",191.98,"2026-10-04T22:00:04"], [94765,"APV7487939","2025-08-29T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",11072.65,"2026-10-04T22:00:04"], [94766,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066601","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",108.0,"2026-10-04T22:00:04"], [94767,"APV7494666","2025-09-09T00:00:00",2026,1,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000019192","WEST PUBLISHING CORP ",9280.47,"2026-10-04T22:00:04"], [94768,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418727","JENNIFER SANBORN ",778.8,"2026-10-04T22:00:04"], [94769,"HCM7491395","2025-09-10T00:00:00",2026,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",14.93,"2026-10-04T22:00:04"], [94770,"APV7462084","2025-07-22T00:00:00",2026,1,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000421948","GLOBO HOLDINGS LLC ",2227.97,"2026-10-04T22:00:04"], [94771,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397765","RICHARD DETLEFSEN ",1450.78,"2026-10-04T22:00:04"], [94772,"0007494369","2025-09-01T00:00:00",2026,1,531054,"Prof Serv-Legal Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",874.03,"2026-10-04T22:00:04"], [94773,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338401","TERRI BEST ",603.57,"2026-10-04T22:00:04"], [94774,"APV7476469","2025-08-13T00:00:00",2026,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000063528","MIAMI COUNTY ",23806.47,"2026-10-04T22:00:04"], [94775,"HCM7501716","2025-09-24T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",47471.34,"2026-10-04T22:00:04"], [94776,"HCM7440287","2025-07-02T00:00:00",2026,1,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",5058.29,"2026-10-04T22:00:04"], [94777,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000114626","FAMILY CHIROPRACTIC, PC ",14.0,"2026-10-04T22:00:04"], [94778,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421342","GREENDALE PSYCHOLOGICAL and CONSULTING ",200.0,"2026-10-04T22:00:04"], [94779,"0007508908","2025-09-30T00:00:00",2026,1,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",28.93,"2026-10-04T22:00:04"], [94780,"APV7468187","2025-07-31T00:00:00",2026,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056374","GENERAL RUBBER AND PLASTICS ",438.07,"2026-10-04T22:00:04"], [94781,"APV7463706","2025-07-24T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",40128.94,"2026-10-04T22:00:04"], [94782,"APV7503241","2025-09-23T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program","0000223633","HAROLD W MCMILLEN CENTER FOR HEALTH EDUC ",6135.63,"2026-10-04T22:00:04"], [94783,"APV7504235","2025-09-24T00:00:00",2026,1,547134,"SpOp - Instct - Vocational",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000092133","NATIONAL CANCER REGISTRARS ASSOC INC ",91.52,"2026-10-04T22:00:04"], [94784,"0007468927","2025-07-31T00:00:00",2026,1,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",3.17,"2026-10-04T22:00:04"], [94785,"0007491494","2025-09-01T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",7.95,"2026-10-04T22:00:04"], [94786,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000221169","AUTUMN R SPRECHER ",321.9,"2026-10-04T22:00:04"], [94787,"APV7481219","2025-08-19T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",2314.99,"2026-10-04T22:00:04"], [94788,"APV7485084","2025-08-26T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000380366","THE PATH SCHOOL INC ",95808.12,"2026-10-04T22:00:04"], [94789,"APV7443764","2025-07-03T00:00:00",2026,1,571010,"Grants - Cities",300,"Natural Resources","Grants","Local Government Grants","Federal Highway Administration","Dept of Transportation","Recreational Trails Program","0000194051","TIPTON CLERK-TREASURER ",211892.66,"2026-10-04T22:00:04"], [94790,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",320.0,"2026-10-04T22:00:04"], [94791,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120649","FT. 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ADULT DAY ACADEMY ",2068.81,"2026-10-04T22:00:04"], [94799,"APV7486031","2025-08-27T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255791","ROBIN L BENSE ",135.9,"2026-10-04T22:00:04"], [94800,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284022","RICHARD JOHNSON ",256.52,"2026-10-04T22:00:04"], [94801,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303221","NORMA GARNER ",442.62,"2026-10-04T22:00:04"], [94802,"0007484760","2025-08-26T00:00:00",2026,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [94803,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319188","JOHN SEVERE ",120.71,"2026-10-04T22:00:04"], [94804,"HCM7501657","2025-09-24T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",12.11,"2026-10-04T22:00:04"], [94805,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271883","BRANDON SITZMAN ",100.59,"2026-10-04T22:00:04"], [94806,"HCM7501733","2025-09-24T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",27.2,"2026-10-04T22:00:04"], [94807,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353083","ERIK THOMPSON ",100.6,"2026-10-04T22:00:04"], [94808,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382777","TAMMY HEISLER ",1506.91,"2026-10-04T22:00:04"], [94809,"HCM7464992","2025-07-30T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",1.46,"2026-10-04T22:00:04"], [94810,"APV7459378","2025-07-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-10-04T22:00:04"], [94811,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422083","DANIEL RAY TUTROW ",446.44,"2026-10-04T22:00:04"], [94812,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316490","ANGELA BARR ",603.57,"2026-10-04T22:00:04"], [94813,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE 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"], [94814,"0007442659","2025-07-08T00:00:00",2026,1,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",401.35,"2026-10-04T22:00:04"], [94815,"HCM7440305","2025-07-02T00:00:00",2026,1,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",9.8,"2026-10-04T22:00:04"], [94816,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109309","SOUTHERN INDIANA ENT., LLC ",14.0,"2026-10-04T22:00:04"], [94817,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362151","CARISSA R STONE ",369.93,"2026-10-04T22:00:04"], [94818,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393784","TIMOTHY WILSON ",175.23,"2026-10-04T22:00:04"], [94819,"0007485650","2025-08-27T00:00:00",2026,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",5214.53,"2026-10-04T22:00:04"], [94820,"0007442539","2025-07-01T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",5.73,"2026-10-04T22:00:04"], [94821,"APV7488990","2025-09-02T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417698","HILDA CAMARILLO ",2448.0,"2026-10-04T22:00:04"], [94822,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000387028","ADELANTE SCHOOLS INC ",2093.0,"2026-10-04T22:00:04"], [94823,"0007442642","2025-07-08T00:00:00",2026,1,659302,"Cyber Security-Confidential",400,"Indiana Dept of Health","Internal Service Funds - 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Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",27.65,"2026-10-04T22:00:04"], [94848,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411636","NIKKI FRANK HAMILTON ",543.41,"2026-10-04T22:00:04"], [94849,"APV7475688","2025-08-12T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087550","CALUMET CIVIL CONTRACTORS INC ",35982.26,"2026-10-04T22:00:04"], [94850,"HCM7440296","2025-07-02T00:00:00",2026,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",0.61,"2026-10-04T22:00:04"], [94851,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399142","RYAN COLCLASURE ",297.56,"2026-10-04T22:00:04"], [94852,"0007459982","2025-07-16T00:00:00",2026,1,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",83.98,"2026-10-04T22:00:04"], [94853,"0007484778","2025-08-26T00:00:00",2026,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",10.36,"2026-10-04T22:00:04"], [94854,"APV7503293","2025-09-23T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",57221.06,"2026-10-04T22:00:04"], [94855,"HCM7455762","2025-07-16T00:00:00",2026,1,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",110.76,"2026-10-04T22:00:04"], [94856,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366599","MICHELE PEASE ",201.19,"2026-10-04T22:00:04"], [94857,"0007440142","2025-07-01T00:00:00",2026,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-0.03,"2026-10-04T22:00:04"], [94858,"HCM7440296","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",33.45,"2026-10-04T22:00:04"], [94859,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406751","BRENDA KREIS ",438.59,"2026-10-04T22:00:04"], [94860,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349253","AMANDA LANGLEY ",221.31,"2026-10-04T22:00:04"], [94861,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105933","JEFFERSON PARK PEDIATRICS PC ",14.0,"2026-10-04T22:00:04"], [94862,"EXV7481614","2025-08-19T00:00:00",2026,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",72.61,"2026-10-04T22:00:04"], [94863,"APV7498251","2025-09-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-10-04T22:00:04"], [94864,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000371215","ANGELA PERKEY ",1444.74,"2026-10-04T22:00:04"], [94865,"0007495195","2025-09-11T00:00:00",2026,1,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",28.98,"2026-10-04T22:00:04"], [94866,"APV7491955","2025-09-05T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000054129","DUBOIS COUNTY ",3.0,"2026-10-04T22:00:04"], [94867,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281644","MALANNA FIELDS ",365.07,"2026-10-04T22:00:04"], [94868,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121402","TAYLOR COMM SCHOOL CORP TREAS ",7214.33,"2026-10-04T22:00:04"], [94869,"APV7475688","2025-08-12T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065754","CAMBRIDGE SYSTEMATICS INC ",41910.0,"2026-10-04T22:00:04"], [94870,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000123911","ALLISON L RUGANI ",160.0,"2026-10-04T22:00:04"], [94871,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000225962","VERA MAGEE ",775.39,"2026-10-04T22:00:04"], [94872,"0007487625","2025-09-08T00:00:00",2026,1,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",610.67,"2026-10-04T22:00:04"], [94873,"APV7443876","2025-07-03T00:00:00",2026,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087537","HAWK ENTERPRISES INC ",206015.87,"2026-10-04T22:00:04"], [94874,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322677","LISA HALL ",253.11,"2026-10-04T22:00:04"], [94875,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375314","ASHLEY ROGERS ",402.38,"2026-10-04T22:00:04"], [94876,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341184","REGINA LAMBERT ",292.05,"2026-10-04T22:00:04"], [94877,"APV7470332","2025-08-04T00:00:00",2026,1,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000193715","PORTER COUNTY EDUCATION INTERLOCAL ",27622.29,"2026-10-04T22:00:04"], [94878,"0007503913","2025-09-24T00:00:00",2026,1,518800,"Vision Care",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1.8,"2026-10-04T22:00:04"], [94879,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000424967","AMANDA WALLACE ",543.41,"2026-10-04T22:00:04"], [94880,"HCM7464934","2025-07-30T00:00:00",2026,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",141.72,"2026-10-04T22:00:04"], [94881,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376793","FRED STEWART ",1046.19,"2026-10-04T22:00:04"], [94882,"APV7455113","2025-07-11T00:00:00",2026,1,543056,"Fac Main - Elec - General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000068084","CRESCENT ELECTRIC SUPPLY COMPANY ",70.2,"2026-10-04T22:00:04"], [94883,"HCM7464985","2025-07-30T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",385.49,"2026-10-04T22:00:04"], [94884,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098555","EYECARE ASSOCIATES OF BLUFFTON ",14.0,"2026-10-04T22:00:04"], [94885,"HCM7482950","2025-08-27T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",105.1,"2026-10-04T22:00:04"], [94886,"APV7503292","2025-09-22T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064133","DECATUR COUNTY ",17040.25,"2026-10-04T22:00:04"], [94887,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242085","RONALD JAMES CASADAY ",365.06,"2026-10-04T22:00:04"], [94888,"HCM7473551","2025-08-13T00:00:00",2026,1,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",6623.54,"2026-10-04T22:00:04"], [94889,"APV7504286","2025-09-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000334299","MARILYN BEAN ",201.19,"2026-10-04T22:00:04"], [94890,"APV7497497","2025-09-15T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000374617","YESSICA AYALA ",1467.08,"2026-10-04T22:00:04"], [94891,"APV7444849","2025-07-07T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000062085","VANDERBURGH COUNTY ",3.0,"2026-10-04T22:00:04"], [94892,"EXV7490190","2025-09-02T00:00:00",2026,1,595150,"InState Travel - GroundTranspt",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",42.02,"2026-10-04T22:00:04"], [94893,"0007464251","2025-07-25T00:00:00",2026,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",75.0,"2026-10-04T22:00:04"], [94894,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121264","HAMILTON HEIGHTS SCHL TREAS ",3200.99,"2026-10-04T22:00:04"], [94895,"HCM7440320","2025-07-02T00:00:00",2026,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",146.66,"2026-10-04T22:00:04"], [94896,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376012","HOLLY WAGNER ",945.59,"2026-10-04T22:00:04"], [94897,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245178","CHRISTOPHER ALLEN BEATTY ",704.17,"2026-10-04T22:00:04"], [94898,"APV7489026","2025-09-02T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087550","CALUMET CIVIL CONTRACTORS INC ",794622.67,"2026-10-04T22:00:04"], [94899,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387420","JENNY VILLANUEVA-SOLIS ",467.28,"2026-10-04T22:00:04"], [94900,"APV7498248","2025-09-16T00:00:00",2026,1,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000337334","LA PORTE HOSPITAL COMPANY LLC ",8151.94,"2026-10-04T22:00:04"], [94901,"APV7485983","2025-08-27T00:00:00",2026,1,538154,"Cnslt Planning",300,"Natural Resources","Contractual Services","Construction","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000101854","JONES PETRIE RAFINSKI CORP ",9750.0,"2026-10-04T22:00:04"], [94902,"APV7474689","2025-08-11T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000051952","INDIANA INTERACTIVE LLC ",1650.0,"2026-10-04T22:00:04"], [94903,"0007493364","2025-09-09T00:00:00",2026,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [94904,"0007496311","2025-09-12T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",-16.07,"2026-10-04T22:00:04"], [94905,"0007494273","2025-09-01T00:00:00",2026,1,652137,"Telephone - Remote",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",24.65,"2026-10-04T22:00:04"], [94906,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121343","PLAINFIELD COMM SCHOOL TREAS ",3704.61,"2026-10-04T22:00:04"], [94907,"0007442642","2025-07-08T00:00:00",2026,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",91.83,"2026-10-04T22:00:04"], [94908,"HCM7440303","2025-07-02T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",15.0,"2026-10-04T22:00:04"], [94909,"EXV7478833","2025-08-12T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",133.64,"2026-10-04T22:00:04"], [94910,"HCM7501716","2025-09-24T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",19.8,"2026-10-04T22:00:04"], [94911,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397827","EMILY MIRETTI ",482.05,"2026-10-04T22:00:04"], [94912,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275374","PEARL POTTER ",377.23,"2026-10-04T22:00:04"], [94913,"APV7486967","2025-08-28T00:00:00",2026,1,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. ",24470.14,"2026-10-04T22:00:04"], [94914,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000437529","ANDREW ONEALL ",174.0,"2026-10-04T22:00:04"], [94915,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",224.0,"2026-10-04T22:00:04"], [94916,"HCM7464992","2025-07-30T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",14.31,"2026-10-04T22:00:04"], [94917,"HCM7440247","2025-07-02T00:00:00",2026,1,516005,"Payroll Medicare",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",31.83,"2026-10-04T22:00:04"], [94918,"HCM7491362","2025-09-10T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",972.11,"2026-10-04T22:00:04"], [94919,"HCM7455741","2025-07-16T00:00:00",2026,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",33.67,"2026-10-04T22:00:04"], [94920,"APV7448606","2025-07-08T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000075008","LIFESTREAM SERVICES INC ",71783.11,"2026-10-04T22:00:04"], [94921,"APV7457502","2025-07-15T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000062945","STEP-UP, INC. ",21327.99,"2026-10-04T22:00:04"], [94922,"APV7486922","2025-08-27T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000064853","TIPPECANOE COUNTY GOVERNMENT ",99552.5,"2026-10-04T22:00:04"], [94923,"0007484807","2025-08-26T00:00:00",2026,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",91.33,"2026-10-04T22:00:04"], [94924,"APV7503274","2025-09-05T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",495,"Environmental Management","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000065378","COMPUTER AID, INC. ",1391.25,"2026-10-04T22:00:04"], [94925,"APV7481217","2025-08-14T00:00:00",2026,1,534010,"Sec & Sfty - Security Serv",300,"Natural Resources","Contractual Services","Security and Safety","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000343882","SIMPLX SECURITY LLC ",33.75,"2026-10-04T22:00:04"], [94926,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104577","EAST WASHINGTON CHIROPRACTIC ",14.0,"2026-10-04T22:00:04"], [94927,"HCM7473525","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",63.1,"2026-10-04T22:00:04"], [94928,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408390","DEBORAH L STOIT ",957.34,"2026-10-04T22:00:04"], [94929,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE 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"], [94930,"APV7461827","2025-07-22T00:00:00",2026,1,521018,"Telecom - Data",46,"Attorney General","Utilities","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000221336","AT and T MOBILITY ",819.6,"2026-10-04T22:00:04"], [94931,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317993","PATRICIA COTTON ",194.7,"2026-10-04T22:00:04"], [94932,"0007494273","2025-09-01T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",37.53,"2026-10-04T22:00:04"], [94933,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371386","MICHAEL WOODFORD ",684.05,"2026-10-04T22:00:04"], [94934,"0007478250","2025-08-01T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",533.56,"2026-10-04T22:00:04"], [94935,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077429","M. S. D. LAWRENCE TWP TREASURER ",3686.28,"2026-10-04T22:00:04"], [94936,"APV7444847","2025-07-03T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000020087","MYERS AND STAUFFER, LC ",589508.95,"2026-10-04T22:00:04"], [94937,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096204","GATEWAY ASSOCIATION INC ",375.3,"2026-10-04T22:00:04"], [94938,"0007493429","2025-09-09T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-688.01,"2026-10-04T22:00:04"], [94939,"APV7496405","2025-09-12T00:00:00",2026,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000193862","MISHAWAKA CITY CONTROLLER ",23796.07,"2026-10-04T22:00:04"], [94940,"APV7476473","2025-08-13T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000119208","WEX BANK ",1092.24,"2026-10-04T22:00:04"], [94941,"HCM7482903","2025-08-27T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",4.57,"2026-10-04T22:00:04"], [94942,"APV7496414","2025-09-12T00:00:00",2026,1,591030,"NonRealEstRnt-Office Copier",46,"Attorney General","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",68.04,"2026-10-04T22:00:04"], [94943,"APV7485036","2025-08-26T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000055163","EARLY LEARNING INDIANA INC ",-23596.04,"2026-10-04T22:00:04"], [94944,"0007483697","2025-08-24T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",149.63,"2026-10-04T22:00:04"], [94945,"APV7498341","2025-09-16T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",620.02,"2026-10-04T22:00:04"], [94946,"HCM7464985","2025-07-30T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",35.0,"2026-10-04T22:00:04"], [94947,"0007493482","2025-09-10T00:00:00",2026,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",141.09,"2026-10-04T22:00:04"], [94948,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091512","SACKS CLINICAL CONSULTING ",174.0,"2026-10-04T22:00:04"], [94949,"HCM7501730","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",888.92,"2026-10-04T22:00:04"], [94950,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000297676","WABASH VALLEY INFECTIOUS DISEASES CLINIC ",14.0,"2026-10-04T22:00:04"], [94951,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401189","JESSICA M HILDERBRAND ",738.17,"2026-10-04T22:00:04"], [94952,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291672","JANET WALKER ",369.93,"2026-10-04T22:00:04"], [94953,"0007492487","2025-09-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",22.5,"2026-10-04T22:00:04"], [94954,"0007480939","2025-08-20T00:00:00",2026,1,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4.83,"2026-10-04T22:00:04"], [94955,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364936","TAYLOR SCHMIDT ",1798.23,"2026-10-04T22:00:04"], [94956,"0007499679","2025-09-18T00:00:00",2026,1,659900,"HR Service Fees",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Fees","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",3339.95,"2026-10-04T22:00:04"], [94957,"EXV7446100","2025-07-03T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",49.18,"2026-10-04T22:00:04"], [94958,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",903.55,"2026-10-04T22:00:04"], [94959,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401058","ASHLEY L COYLE ",1305.73,"2026-10-04T22:00:04"], [94960,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367127","DUSTIN BARMES ",795.54,"2026-10-04T22:00:04"], [94961,"APV7502239","2025-09-16T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",7383.16,"2026-10-04T22:00:04"], [94962,"0007501934","2025-09-22T00:00:00",2026,1,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",22.41,"2026-10-04T22:00:04"], [94963,"HCM7440313","2025-07-02T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",4598.75,"2026-10-04T22:00:04"], [94964,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359857","TAMIKO ALLEN ",1005.95,"2026-10-04T22:00:04"], [94965,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276922","ELIZABETH FANNING ",1997.02,"2026-10-04T22:00:04"], [94966,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390121","MONIQUE P JONES ",342.02,"2026-10-04T22:00:04"], [94967,"0007484843","2025-08-27T00:00:00",2026,1,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1.07,"2026-10-04T22:00:04"], [94968,"0007494369","2025-09-01T00:00:00",2026,1,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.17,"2026-10-04T22:00:04"], [94969,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077427","PERRY TOWNSHIP SCHOOL ",47502.53,"2026-10-04T22:00:04"], [94970,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406152","TIFFANY LISK ",181.07,"2026-10-04T22:00:04"], [94971,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",221.0,"2026-10-04T22:00:04"], [94972,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000381801","NE PSYCHOLOGICAL LLC ",668.0,"2026-10-04T22:00:04"], [94973,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121960","M.S.D. DECATUR TWP TREASURER ",7048.64,"2026-10-04T22:00:04"], [94974,"HCM7482903","2025-08-27T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",167.0,"2026-10-04T22:00:04"], [94975,"0007487657","2025-08-29T00:00:00",2026,1,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [94976,"HCM7465009","2025-07-30T00:00:00",2026,1,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",37.2,"2026-10-04T22:00:04"], [94977,"APV7497461","2025-09-15T00:00:00",2026,1,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000070609","TOWN OF HEBRON ",32992.5,"2026-10-04T22:00:04"], [94978,"APV7498253","2025-09-16T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000381576","NAMI WEST CENTRAL INDIANA ",25027.43,"2026-10-04T22:00:04"], [94979,"APV7472968","2025-08-07T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000285569","NORTHEAST INDIANA WORKS ",40000.0,"2026-10-04T22:00:04"], [94980,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338360","ERIC KERKHOF ",406.34,"2026-10-04T22:00:04"], [94981,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194259","WESTERN WAYNE SCHOOL TREASURER ",10676.52,"2026-10-04T22:00:04"], [94982,"0007468928","2025-07-31T00:00:00",2026,1,652081,"Vizio Subscriptions",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",215.59,"2026-10-04T22:00:04"], [94983,"0007485654","2025-08-27T00:00:00",2026,1,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [94984,"0007494369","2025-09-01T00:00:00",2026,1,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.19,"2026-10-04T22:00:04"], [94985,"0007454811","2025-07-11T00:00:00",2026,1,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [94986,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193614","SOUTH NEWTON SCHOOL TREASURER ",48204.51,"2026-10-04T22:00:04"], [94987,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363000","PAMELA FERBER ",824.88,"2026-10-04T22:00:04"], [94988,"HCM7501725","2025-09-24T00:00:00",2026,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",445.72,"2026-10-04T22:00:04"], [94989,"APV7467087","2025-07-30T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000119208","WEX BANK ",625.78,"2026-10-04T22:00:04"], [94990,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412302","CHRISTINA RENEE ALBRIGHT ",201.19,"2026-10-04T22:00:04"], [94991,"0007503931","2025-09-24T00:00:00",2026,1,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",45.31,"2026-10-04T22:00:04"], [94992,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120730","FLAT ROCK-HAWCREEK SCHL TREAS ",4244.73,"2026-10-04T22:00:04"], [94993,"HCM7440317","2025-07-02T00:00:00",2026,1,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",209.45,"2026-10-04T22:00:04"], [94994,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311190","TRACY LIVINGTON ",175.23,"2026-10-04T22:00:04"], [94995,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073200","JACKSON CO SCHNECK MEMORIAL HOSPITAL ",14.0,"2026-10-04T22:00:04"], [94996,"HCM7501709","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6.05,"2026-10-04T22:00:04"], [94997,"HCM7473553","2025-08-13T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",1064.4,"2026-10-04T22:00:04"], [94998,"0007503872","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",66.43,"2026-10-04T22:00:04"], [94999,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413980","JEFFREY CARL ",570.66,"2026-10-04T22:00:04"], [95000,"0007498083","2025-09-16T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",3831.4,"2026-10-04T22:00:04"], [95001,"APV7488951","2025-09-02T00:00:00",2026,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000084767","VALPEN TRUCKING and DISPOSAL CO INC ",150.0,"2026-10-04T22:00:04"], [95002,"HCM7473553","2025-08-13T00:00:00",2026,1,515004,"Unused Leave Payments",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",1400.01,"2026-10-04T22:00:04"], [95003,"EXV7485377","2025-08-26T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",35.63,"2026-10-04T22:00:04"], [95004,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001776","KOKOMO SCHOOL CORP ",14.0,"2026-10-04T22:00:04"], [95005,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326904","BRANDY BRUCE ",140.84,"2026-10-04T22:00:04"], [95006,"HCM7440245","2025-07-02T00:00:00",2026,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",3.76,"2026-10-04T22:00:04"], [95007,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000146500","MICHAEL D. PISANO ",174.0,"2026-10-04T22:00:04"], [95008,"0007493482","2025-09-10T00:00:00",2026,1,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6.15,"2026-10-04T22:00:04"], [95009,"0007445244","2025-07-01T00:00:00",2026,1,599027,"AdmOp-Printing",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",20.97,"2026-10-04T22:00:04"], [95010,"HCM7482903","2025-08-27T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",4.26,"2026-10-04T22:00:04"], [95011,"APV7474689","2025-08-11T00:00:00",2026,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000095161","CHILD AND PARENT SERVICES INC ",0.0,"2026-10-04T22:00:04"], [95012,"APV7495544","2025-09-11T00:00:00",2026,1,531029,"Prof Serv - IT Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000065378","COMPUTER AID, INC. ",634.58,"2026-10-04T22:00:04"], [95013,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379399","LISA RIDGE ",402.38,"2026-10-04T22:00:04"], [95014,"APV7508337","2025-09-30T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",700,"Education","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",39.7,"2026-10-04T22:00:04"], [95015,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008124","LIFESPRING INC ",14.0,"2026-10-04T22:00:04"], [95016,"HCM7501709","2025-09-24T00:00:00",2026,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",9282.68,"2026-10-04T22:00:04"], [95017,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328642","MARY BEHAGG ",301.78,"2026-10-04T22:00:04"], [95018,"APV7449383","2025-07-09T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",2691.19,"2026-10-04T22:00:04"], [95019,"APV7459378","2025-07-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099454","ROBERT MOSES OD PROFESSIONAL CORP ",224.0,"2026-10-04T22:00:04"], [95020,"HCM7440246","2025-07-02T00:00:00",2026,1,518901,"Payroll Employee Assistance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",3.6,"2026-10-04T22:00:04"], [95021,"HCM7491357","2025-09-10T00:00:00",2026,1,510101,"Payroll Salaries & Wages",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",291.13,"2026-10-04T22:00:04"], [95022,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251952","DONNA LINDSTROM ",272.58,"2026-10-04T22:00:04"], [95023,"0007442642","2025-07-08T00:00:00",2026,1,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",78.0,"2026-10-04T22:00:04"], [95024,"0007489527","2025-09-03T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1431917.89,"2026-10-04T22:00:04"], [95025,"HCM7501657","2025-09-24T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1.18,"2026-10-04T22:00:04"], [95026,"0007444546","2025-07-08T00:00:00",2026,1,653095,"Microsoft Power BI",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",5.82,"2026-10-04T22:00:04"], [95027,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431802","BRYANT SMITH CHAMBERS ",1450.78,"2026-10-04T22:00:04"], [95028,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000393854","TATUM COMBS ",577.0,"2026-10-04T22:00:04"], [95029,"0007466957","2025-07-30T00:00:00",2026,1,518161,"Health Insurance",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",11876.01,"2026-10-04T22:00:04"], [95030,"0007484747","2025-08-26T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [95031,"HCM7482920","2025-08-27T00:00:00",2026,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",800.8,"2026-10-04T22:00:04"], [95032,"0007481840","2025-08-21T00:00:00",2026,1,518161,"Health Insurance",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",1439.16,"2026-10-04T22:00:04"], [95033,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",14.0,"2026-10-04T22:00:04"], [95034,"HCM7473495","2025-08-13T00:00:00",2026,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",27.59,"2026-10-04T22:00:04"], [95035,"0007471865","2025-08-06T00:00:00",2026,1,531026,"Prof Serv - Business Admin",385,"Homeland Security","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-390253.36,"2026-10-04T22:00:04"], [95036,"HCM7440302","2025-07-02T00:00:00",2026,1,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",1.51,"2026-10-04T22:00:04"], [95037,"0007504891","2025-09-25T00:00:00",2026,1,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [95038,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396902","DIONNA WEATHERLY ",100.6,"2026-10-04T22:00:04"], [95039,"HCM7501763","2025-09-24T00:00:00",2026,1,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",289.53,"2026-10-04T22:00:04"], [95040,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350153","GINA CUSSEN ",1643.72,"2026-10-04T22:00:04"], [95041,"HCM7455698","2025-07-16T00:00:00",2026,1,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.07,"2026-10-04T22:00:04"], [95042,"0007484760","2025-08-26T00:00:00",2026,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",21.97,"2026-10-04T22:00:04"], [95043,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418699","BRITTANY SFERRUZZI ",482.05,"2026-10-04T22:00:04"], [95044,"0007485610","2025-08-27T00:00:00",2026,1,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",25.83,"2026-10-04T22:00:04"], [95045,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339577","KELLY GRIMES ",603.57,"2026-10-04T22:00:04"], [95046,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",179.0,"2026-10-04T22:00:04"], [95047,"HCM7455741","2025-07-16T00:00:00",2026,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",1765.04,"2026-10-04T22:00:04"], [95048,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317119","SHANE HERNANDEZ ",402.38,"2026-10-04T22:00:04"], [95049,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256700","INDIANA NEUROPSYCHOLOGICAL ",334.0,"2026-10-04T22:00:04"], [95050,"0007494273","2025-09-01T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1573.27,"2026-10-04T22:00:04"], [95051,"HCM7491391","2025-09-10T00:00:00",2026,1,519722,"Health Savings Account",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",70.29,"2026-10-04T22:00:04"], [95052,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-10-04T22:00:04"], [95053,"HCM7473536","2025-08-13T00:00:00",2026,1,516002,"FICA - Regular",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",186.26,"2026-10-04T22:00:04"], [95054,"APV7444849","2025-07-07T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000053841","ST JOSEPH COUNTY ",3.0,"2026-10-04T22:00:04"], [95055,"APV7468187","2025-07-31T00:00:00",2026,1,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000250011","LAWYER EXCAVATION INC ",215134.29,"2026-10-04T22:00:04"], [95056,"HCM7482848","2025-08-27T00:00:00",2026,1,516005,"Payroll Medicare",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",225.14,"2026-10-04T22:00:04"], [95057,"HCM7455691","2025-07-16T00:00:00",2026,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",8.43,"2026-10-04T22:00:04"], [95058,"0007464251","2025-07-25T00:00:00",2026,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-315.12,"2026-10-04T22:00:04"], [95059,"APV7470336","2025-08-04T00:00:00",2026,1,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000432482","TERRY L ROBERTS ",164.0,"2026-10-04T22:00:04"], [95060,"APV7480278","2025-08-19T00:00:00",2026,1,571300,"Grants - Colleges Universities",300,"Natural Resources","Grants","Education","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid","0000193350","UNIVERSITY OF INDIANAPOLIS ",2135.24,"2026-10-04T22:00:04"], [95061,"APV7475613","2025-08-12T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices","0000065378","COMPUTER AID, INC. ",1687.72,"2026-10-04T22:00:04"], [95062,"HCM7455761","2025-07-16T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1385.34,"2026-10-04T22:00:04"], [95063,"APV7461086","2025-07-21T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000306111","THE COMMUNITY HEALTH CLINIC INC ",642.86,"2026-10-04T22:00:04"], [95064,"0007494369","2025-09-01T00:00:00",2026,1,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [95065,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239146","TINA ROBBINS ",377.24,"2026-10-04T22:00:04"], [95066,"APV7468240","2025-07-31T00:00:00",2026,1,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000320635","MESA LABORATORIES INC ",30.0,"2026-10-04T22:00:04"], [95067,"APV7460924","2025-07-21T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000107284","SAFE PASSAGE, INC. ",49871.02,"2026-10-04T22:00:04"], [95068,"0007471155","2025-08-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.75,"2026-10-04T22:00:04"], [95069,"HCM7501730","2025-09-24T00:00:00",2026,1,510220,"On Call Pay (OCP)",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",107.58,"2026-10-04T22:00:04"], [95070,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-10-04T22:00:04"], [95071,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410305","GUY T DIXON ",702.76,"2026-10-04T22:00:04"], [95072,"HCM7501657","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",27.55,"2026-10-04T22:00:04"], [95073,"APV7478603","2025-08-15T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",17406.91,"2026-10-04T22:00:04"], [95074,"HCM7482903","2025-08-27T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",1.2,"2026-10-04T22:00:04"], [95075,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247035","ANITA AND STEVE GRAY ",365.06,"2026-10-04T22:00:04"], [95076,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409511","TRACY L BABER ",1287.62,"2026-10-04T22:00:04"], [95077,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383061","CHELSEA KNEPP ",402.38,"2026-10-04T22:00:04"], [95078,"0007494344","2025-09-10T00:00:00",2026,1,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [95079,"APV7444813","2025-07-03T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000065378","COMPUTER AID, INC. ",151.21,"2026-10-04T22:00:04"], [95080,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406528","BILLI JEAN RAINS ",482.85,"2026-10-04T22:00:04"], [95081,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102978","MALIK, ARSHAD P MD, PC ",14.0,"2026-10-04T22:00:04"], [95082,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-10-04T22:00:04"], [95083,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098596","CAREPOINTE ",14.0,"2026-10-04T22:00:04"], [95084,"0007442522","2025-07-02T00:00:00",2026,1,652079,"MS Project Online Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [95085,"HCM7465001","2025-07-30T00:00:00",2026,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",573.2,"2026-10-04T22:00:04"], [95086,"0007465959","2025-07-29T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",-38.22,"2026-10-04T22:00:04"], [95087,"0007503040","2025-09-23T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",4.46,"2026-10-04T22:00:04"], [95088,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171201","GARY M PHD DURAK ",668.0,"2026-10-04T22:00:04"], [95089,"0007460802","2025-08-01T00:00:00",2026,1,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1119.21,"2026-10-04T22:00:04"], [95090,"APV7474642","2025-08-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087111","SOUTH BEND CLINIC LLC ",57.0,"2026-10-04T22:00:04"], [95091,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000159908","PATRICIA ANN DILWORTH ",804.76,"2026-10-04T22:00:04"], [95092,"APV7445744","2025-07-08T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000055008","GLEANERS FOOD BANK OF INDIANA INC ",14974.41,"2026-10-04T22:00:04"], [95093,"HCM7440312","2025-07-02T00:00:00",2026,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Climate Pollution Reduction Grants"," ","General Ledger Entry",0.24,"2026-10-04T22:00:04"], [95094,"HCM7455748","2025-07-16T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9.54,"2026-10-04T22:00:04"], [95095,"0007494273","2025-09-01T00:00:00",2026,1,653095,"Microsoft Power BI",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.34,"2026-10-04T22:00:04"], [95096,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000302486","YOUR FAMILY AND HEART CARE CENTER WITH P ",199.0,"2026-10-04T22:00:04"], [95097,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359088","LAURA HILES-OBRIEN ",406.14,"2026-10-04T22:00:04"], [95098,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381132","KEITH SHONK ",221.31,"2026-10-04T22:00:04"], [95099,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120940","DECATUR CTY COMM SCHL TREAS ",33502.23,"2026-10-04T22:00:04"], [95100,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346330","MEGAN RASNAKE ",482.86,"2026-10-04T22:00:04"], [95101,"HCM7473553","2025-08-13T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",31.34,"2026-10-04T22:00:04"], [95102,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359467","KELLEY FRENCH ",1106.55,"2026-10-04T22:00:04"], [95103,"APV7484106","2025-08-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053360","FRANCISCAN HEALTH INDIANAPOLIS ",277.0,"2026-10-04T22:00:04"], [95104,"HCM7491378","2025-09-10T00:00:00",2026,1,518901,"Payroll Employee Assistance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",0.72,"2026-10-04T22:00:04"], [95105,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109037","O'BRIEN PSYCHOLOGICAL SERVICES INC ",792.0,"2026-10-04T22:00:04"], [95106,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000387905","LARON D ANDERSON II ",807.03,"2026-10-04T22:00:04"], [95107,"HCM7464994","2025-07-30T00:00:00",2026,1,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",38.21,"2026-10-04T22:00:04"], [95108,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371889","HEATH WHEELER ",584.25,"2026-10-04T22:00:04"], [95109,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402301","STEVEN P MATHIS ",381.61,"2026-10-04T22:00:04"], [95110,"HCM7482915","2025-08-27T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",86.3,"2026-10-04T22:00:04"], [95111,"EXV7497779","2025-09-05T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",20.5,"2026-10-04T22:00:04"], [95112,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120773","LEBANON COMM SCHL CORP TREAS ",1397.08,"2026-10-04T22:00:04"], [95113,"HCM7440302","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",9.52,"2026-10-04T22:00:04"], [95114,"APV7463622","2025-07-24T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000066547","ADULT AND CHILD HEALTH INC ",25527.26,"2026-10-04T22:00:04"], [95115,"0007442642","2025-07-08T00:00:00",2026,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",39.04,"2026-10-04T22:00:04"], [95116,"0007487616","2025-09-08T00:00:00",2026,1,652131,"Telecom Management",266,"Ofc of Energy Development","Internal Service Funds - Expenses","Telecommunications","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",38.64,"2026-10-04T22:00:04"], [95117,"APV7479363","2025-08-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",708.0,"2026-10-04T22:00:04"], [95118,"0007503040","2025-09-23T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",4.04,"2026-10-04T22:00:04"], [95119,"0007441177","2025-07-02T00:00:00",2026,1,518901,"Payroll Employee Assistance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.97,"2026-10-04T22:00:04"], [95120,"0007494273","2025-09-01T00:00:00",2026,1,531051,"Prof Serv-Travel Agency",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.24,"2026-10-04T22:00:04"], [95121,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE 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"], [95122,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329966","PAMELA STOOPS ",839.16,"2026-10-04T22:00:04"], [95123,"APV7499090","2025-09-17T00:00:00",2026,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000411037","WAGNER-MEINERT, LLC ",3365.0,"2026-10-04T22:00:04"], [95124,"APV7499153","2025-09-17T00:00:00",2026,1,599026,"AdmOp-Dues & Subscriptions",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000057167","US BANK ",276.16,"2026-10-04T22:00:04"], [95125,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000108422","KIDDIE FACTORY INC ",12175.15,"2026-10-04T22:00:04"], [95126,"APV7444837","2025-07-07T00:00:00",2026,1,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000193776","S. PUTNAM COMM SCHOOL TREAS ",59370.38,"2026-10-04T22:00:04"], [95127,"APV7457534","2025-07-14T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000327957","CATHOLIC CHARITIES INDIANAPOLIS INC ",51269.19,"2026-10-04T22:00:04"], [95128,"0007466934","2025-08-08T00:00:00",2026,1,653095,"Microsoft Power BI",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",62.08,"2026-10-04T22:00:04"], [95129,"0007481039","2025-08-20T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [95130,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103446","BLOOMINGTON MEADOWS GP ",14.0,"2026-10-04T22:00:04"], [95131,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294466","BARBARA STELLINI ",488.36,"2026-10-04T22:00:04"], [95132,"HCM7473555","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",186.98,"2026-10-04T22:00:04"], [95133,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353082","JUSTIN SURFACE ",241.43,"2026-10-04T22:00:04"], [95134,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377220","ERIC MOORE ",502.98,"2026-10-04T22:00:04"], [95135,"HCM7491357","2025-09-10T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",8.73,"2026-10-04T22:00:04"], [95136,"APV7477670","2025-08-13T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060795","DLZ INDIANA LLC ",21375.69,"2026-10-04T22:00:04"], [95137,"APV7503249","2025-09-23T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",13500.0,"2026-10-04T22:00:04"], [95138,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406993","MELISSA A SERGENT ",482.85,"2026-10-04T22:00:04"], [95139,"APV7466108","2025-07-29T00:00:00",2026,1,538925,"Const-BuildRepairNonStructural",46,"Attorney General","Contractual Services","Construction","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000198898","APACHI NETWORKS ",3895.91,"2026-10-04T22:00:04"], [95140,"HCM7455749","2025-07-16T00:00:00",2026,1,510101,"Payroll Salaries & Wages",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",348262.02,"2026-10-04T22:00:04"], [95141,"APV7470231","2025-08-04T00:00:00",2026,1,541037,"Mot Veh Ex -Batteries",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",175.5,"2026-10-04T22:00:04"], [95142,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352891","LORI STEVENS ",261.54,"2026-10-04T22:00:04"], [95143,"HCM7465002","2025-07-30T00:00:00",2026,1,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",8085.79,"2026-10-04T22:00:04"], [95144,"HCM7491411","2025-09-10T00:00:00",2026,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",13.55,"2026-10-04T22:00:04"], [95145,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104600","BICHIR, ADEL MD ",14.0,"2026-10-04T22:00:04"], [95146,"HCM7491402","2025-09-10T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",431.74,"2026-10-04T22:00:04"], [95147,"HCM7464992","2025-07-30T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",11.5,"2026-10-04T22:00:04"], [95148,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344840","THOMAS FERRY ",201.19,"2026-10-04T22:00:04"], [95149,"HCM7482903","2025-08-27T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",5.94,"2026-10-04T22:00:04"], [95150,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",169.0,"2026-10-04T22:00:04"], [95151,"HCM7440296","2025-07-02T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",11.31,"2026-10-04T22:00:04"], [95152,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346788","LISA ELAM ",301.78,"2026-10-04T22:00:04"], [95153,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327547","RAMONA JONES ",603.57,"2026-10-04T22:00:04"], [95154,"0007484760","2025-08-26T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [95155,"0007479181","2025-08-18T00:00:00",2026,1,599042,"AdmOp-Freight & Express",32,"Criminal Justice Institute","Administrative and Operating Expenses","Agency Operations","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",-225.0,"2026-10-04T22:00:04"], [95156,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365290","CHRISTOPHER SCHERGER ",1035.41,"2026-10-04T22:00:04"], [95157,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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"], [95158,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403118","SUSAN K KING ",927.94,"2026-10-04T22:00:04"], [95159,"0007460802","2025-08-01T00:00:00",2026,1,533040,"Main - Office Copier",500,"FSSA Family Resources","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",404.29,"2026-10-04T22:00:04"], [95160,"HCM7482886","2025-08-27T00:00:00",2026,1,518800,"Vision Care",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",37.68,"2026-10-04T22:00:04"], [95161,"HCM7455741","2025-07-16T00:00:00",2026,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",17729.22,"2026-10-04T22:00:04"], [95162,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000298053","PHALEN LEADERSHIP ACADEMY - IN INC ",3926.83,"2026-10-04T22:00:04"], [95163,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121983","CHRISTEL HOUSE ACADEMY INC ",85611.55,"2026-10-04T22:00:04"], [95164,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380256","DAVID HUPPENTHAL ",1457.62,"2026-10-04T22:00:04"], [95165,"0007503931","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.28,"2026-10-04T22:00:04"], [95166,"0007484778","2025-08-26T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",41.48,"2026-10-04T22:00:04"], [95167,"APV7469368","2025-08-01T00:00:00",2026,1,533020,"Main - Marine Repair",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000426510","SPLENDOR BOATS LLC ",302.97,"2026-10-04T22:00:04"], [95168,"HCM7491402","2025-09-10T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",63.37,"2026-10-04T22:00:04"], [95169,"0007488502","2025-09-01T00:00:00",2026,1,652081,"Vizio Subscriptions",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.86,"2026-10-04T22:00:04"], [95170,"APV7492845","2025-09-08T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000427558","TABATHA STERGOS ",702.71,"2026-10-04T22:00:04"], [95171,"0007494273","2025-09-01T00:00:00",2026,1,659266,"Database Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",120.58,"2026-10-04T22:00:04"], [95172,"0007466066","2025-07-30T00:00:00",2026,1,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",207.11,"2026-10-04T22:00:04"], [95173,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000411693","THE LEE HIVE INC ",7249.21,"2026-10-04T22:00:04"], [95174,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297495","SUSAN COX ",1098.84,"2026-10-04T22:00:04"], [95175,"HCM7464985","2025-07-30T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",1.23,"2026-10-04T22:00:04"], [95176,"0007486640","2025-08-28T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",-1406.41,"2026-10-04T22:00:04"], [95177,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245680","HARSHA BEHAVIORAL CENTER INC ",14.0,"2026-10-04T22:00:04"], [95178,"0007492487","2025-09-08T00:00:00",2026,1,659270,"Shared SAN Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",10759.1,"2026-10-04T22:00:04"], [95179,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-10-04T22:00:04"], [95180,"APV7443785","2025-07-02T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000058347","SCOTT COUNTY PARTNERSHIP, INC ",13500.0,"2026-10-04T22:00:04"], [95181,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334247","LISA CALDWELL ",301.78,"2026-10-04T22:00:04"], [95182,"0007484829","2025-08-26T00:00:00",2026,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",146.06,"2026-10-04T22:00:04"], [95183,"HCM7482950","2025-08-27T00:00:00",2026,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",45.41,"2026-10-04T22:00:04"], [95184,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358750","STEVE A EPLEY ",268.19,"2026-10-04T22:00:04"], [95185,"0007506903","2025-09-29T00:00:00",2026,1,583120,"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",5119.48,"2026-10-04T22:00:04"], [95186,"0007459982","2025-07-16T00:00:00",2026,1,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",3.68,"2026-10-04T22:00:04"], [95187,"0007465095","2025-07-28T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",31.5,"2026-10-04T22:00:04"], [95188,"EXV7500507","2025-09-16T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",57.49,"2026-10-04T22:00:04"], [95189,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000071210","MERIDIAN MEDICAL SERVICES INC ",615.0,"2026-10-04T22:00:04"], [95190,"HCM7440303","2025-07-02T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.72,"2026-10-04T22:00:04"], [95191,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308116","TONYA HOPKINS ",221.31,"2026-10-04T22:00:04"], [95192,"HCM7473553","2025-08-13T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",33.38,"2026-10-04T22:00:04"], [95193,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414120","JAMES E NUGENT ",1692.61,"2026-10-04T22:00:04"], [95194,"0007492487","2025-09-08T00:00:00",2026,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",6652.9,"2026-10-04T22:00:04"], [95195,"APV7501974","2025-09-22T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",50.72,"2026-10-04T22:00:04"], [95196,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401117","JOSHUA D KIDWELL ",2051.55,"2026-10-04T22:00:04"], [95197,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307694","CRYSTAL ALLEN ",100.59,"2026-10-04T22:00:04"], [95198,"HCM7491395","2025-09-10T00:00:00",2026,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.34,"2026-10-04T22:00:04"], [95199,"APV7503293","2025-09-23T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000349443","DARRIN BENTON ",1075.83,"2026-10-04T22:00:04"], [95200,"APV7492845","2025-09-08T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000438033","HALEY CHRISTOPHER ",752.9,"2026-10-04T22:00:04"], [95201,"0007469020","2025-08-01T00:00:00",2026,1,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1049.31,"2026-10-04T22:00:04"], [95202,"HCM7464992","2025-07-30T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",105.0,"2026-10-04T22:00:04"], [95203,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355546","BEVERLY KISSLING ",253.11,"2026-10-04T22:00:04"], [95204,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104713","WILSON, GREGORY L OD ",224.0,"2026-10-04T22:00:04"], [95205,"APV7507127","2025-09-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090997","REDDY RHEUMATOLOGY OF ",14.0,"2026-10-04T22:00:04"], [95206,"APV7455195","2025-07-11T00:00:00",2026,1,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision","0000021953","PACE ANALYTICAL SERVICES LLC ",17226.0,"2026-10-04T22:00:04"], [95207,"0007502982","2025-09-23T00:00:00",2026,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",2634.02,"2026-10-04T22:00:04"], [95208,"0007492487","2025-09-08T00:00:00",2026,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","Farm to School Grant Program"," ","General Ledger Entry",119.95,"2026-10-04T22:00:04"], [95209,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120890","CRAWFORD CTY COMM SCHL TREAS ",17041.47,"2026-10-04T22:00:04"], [95210,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395985","MICHAEL HINES ",369.93,"2026-10-04T22:00:04"], [95211,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000092934","BLOOMINGTON DAY CARE CORPORATION ",901.28,"2026-10-04T22:00:04"], [95212,"HCM7473495","2025-08-13T00:00:00",2026,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",0.1,"2026-10-04T22:00:04"], [95213,"HCM7473603","2025-08-13T00:00:00",2026,1,518606,"Payroll Life Insurance",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",7.5,"2026-10-04T22:00:04"], [95214,"HCM7440302","2025-07-02T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",131.6,"2026-10-04T22:00:04"], [95215,"HCM7501657","2025-09-24T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",2.33,"2026-10-04T22:00:04"], [95216,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390998","ANDREA RENE STEWART ",982.41,"2026-10-04T22:00:04"], [95217,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",14.0,"2026-10-04T22:00:04"], [95218,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367990","MARIA FLORES ",471.59,"2026-10-04T22:00:04"], [95219,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382452","SARAH RICHARD ",690.49,"2026-10-04T22:00:04"], [95220,"APV7449393","2025-07-10T00:00:00",2026,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000094486","SPECIALIZED ALTERNATIVES FOR ",7179.2,"2026-10-04T22:00:04"], [95221,"EXV7455489","2025-07-11T00:00:00",2026,1,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",46.06,"2026-10-04T22:00:04"], [95222,"HCM7464975","2025-07-30T00:00:00",2026,1,515004,"Unused Leave Payments",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",1683.84,"2026-10-04T22:00:04"], [95223,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312678","SARAH HAISLEY ",704.17,"2026-10-04T22:00:04"], [95224,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000337334","LA PORTE HOSPITAL COMPANY LLC ",20.5,"2026-10-04T22:00:04"], [95225,"APV7472081","2025-08-06T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293039","ATHLETIC AND THERAPEUTIC INSTITUTE OF ",14.0,"2026-10-04T22:00:04"], [95226,"0007503931","2025-09-24T00:00:00",2026,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",23.81,"2026-10-04T22:00:04"], [95227,"HCM7455691","2025-07-16T00:00:00",2026,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",952.35,"2026-10-04T22:00:04"], [95228,"HCM7464965","2025-07-30T00:00:00",2026,1,516005,"Payroll Medicare",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",162.98,"2026-10-04T22:00:04"], [95229,"APV7449327","2025-07-10T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000119208","WEX BANK ",526.93,"2026-10-04T22:00:04"], [95230,"0007506853","2025-09-29T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",15034.86,"2026-10-04T22:00:04"], [95231,"HCM7482903","2025-08-27T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",1817.1,"2026-10-04T22:00:04"], [95232,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325283","TERRY WILKERSON ",658.3,"2026-10-04T22:00:04"], [95233,"0007501817","2025-09-22T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",137549.98,"2026-10-04T22:00:04"], [95234,"HCM7464948","2025-07-30T00:00:00",2026,1,518800,"Vision Care",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",1.23,"2026-10-04T22:00:04"], [95235,"0007479077","2025-08-18T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",14406.12,"2026-10-04T22:00:04"], [95236,"0007467886","2025-08-01T00:00:00",2026,1,599020,"AdmOp-Registration",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",-0.84,"2026-10-04T22:00:04"], [95237,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000109830","TINDLEY ACCELERATED SCHOOLS INC ",5886.4,"2026-10-04T22:00:04"], [95238,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000151883","LYNNETTE RENAE POLEN ",382.26,"2026-10-04T22:00:04"], [95239,"APV7445799","2025-07-08T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000077451","INTERLOCAL ASSOCIATION ",77750.0,"2026-10-04T22:00:04"], [95240,"HCM7501687","2025-09-24T00:00:00",2026,1,515004,"Unused Leave Payments",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",140.19,"2026-10-04T22:00:04"], [95241,"EXV7511021","2025-09-29T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",41.0,"2026-10-04T22:00:04"], [95242,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121379","C.A. BEARD MEM SCHOOL TREAS ",16375.23,"2026-10-04T22:00:04"], [95243,"APV7493780","2025-09-09T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064186","TOWN OF CHESTERTON ",405.02,"2026-10-04T22:00:04"], [95244,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433101","BRYAN ROBINSON ",1413.56,"2026-10-04T22:00:04"], [95245,"0007474299","2025-08-11T00:00:00",2026,1,652131,"Telecom Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",-23.24,"2026-10-04T22:00:04"], [95246,"0007493380","2025-09-09T00:00:00",2026,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",26.75,"2026-10-04T22:00:04"], [95247,"HCM7440302","2025-07-02T00:00:00",2026,1,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",439.8,"2026-10-04T22:00:04"], [95248,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316524","BRIAN JENSEN ",281.66,"2026-10-04T22:00:04"], [95249,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280444","PAULA SHELLEY ",1012.44,"2026-10-04T22:00:04"], [95250,"APV7482289","2025-08-20T00:00:00",2026,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087537","HAWK ENTERPRISES INC ",6892.81,"2026-10-04T22:00:04"], [95251,"HCM7501705","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",15.15,"2026-10-04T22:00:04"], [95252,"EXV7470623","2025-07-25T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",407.13,"2026-10-04T22:00:04"], [95253,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348574","LINDA NORRIS ",201.19,"2026-10-04T22:00:04"], [95254,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097795","NORTHWEST IN. SPECIAL ED. COOP ",14.0,"2026-10-04T22:00:04"], [95255,"APV7503241","2025-09-23T00:00:00",2026,1,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program","0000012313","GENNESARET FREE CLINIC INC ",6460.09,"2026-10-04T22:00:04"], [95256,"APV7470201","2025-08-04T00:00:00",2026,1,546002,"Off-Office Supplies",100,"State Police","Supplies, Parts and Materials","Office Supplies","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000392389","AMAZON CAPITAL SERVICES INC ",45.56,"2026-10-04T22:00:04"], [95257,"APV7461090","2025-07-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091507","HOPEBRIDGE LLC ",14.0,"2026-10-04T22:00:04"], [95258,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379868","JEFFREY CALL ",262.85,"2026-10-04T22:00:04"], [95259,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351981","ASHLEY BAUTISTA ",201.19,"2026-10-04T22:00:04"], [95260,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328037","JANET BISHOP ",194.7,"2026-10-04T22:00:04"], [95261,"HCM7473570","2025-08-13T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1481.68,"2026-10-04T22:00:04"], [95262,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",14.0,"2026-10-04T22:00:04"], [95263,"HCM7491453","2025-09-10T00:00:00",2026,1,510160,"Jury Duty",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",234.62,"2026-10-04T22:00:04"], [95264,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350152","JASON COURSEY ",301.78,"2026-10-04T22:00:04"], [95265,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000437529","ANDREW ONEALL ",174.0,"2026-10-04T22:00:04"], [95266,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348309","KRISTINA ZIOLKOWSKI ",402.38,"2026-10-04T22:00:04"], [95267,"0007478226","2025-08-15T00:00:00",2026,1,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",64.0,"2026-10-04T22:00:04"], [95268,"0007466066","2025-07-30T00:00:00",2026,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",1.35,"2026-10-04T22:00:04"], [95269,"0007503972","2025-09-24T00:00:00",2026,1,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",582.05,"2026-10-04T22:00:04"], [95270,"0007471865","2025-08-06T00:00:00",2026,1,652072,"Seat Charge",385,"Homeland Security","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-2412.87,"2026-10-04T22:00:04"], [95271,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000275283","ST VINCENT MEDICAL GROUP INC ",14.0,"2026-10-04T22:00:04"], [95272,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000302486","YOUR FAMILY AND HEART CARE CENTER WITH P ",199.0,"2026-10-04T22:00:04"], [95273,"HCM7455691","2025-07-16T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",17.51,"2026-10-04T22:00:04"], [95274,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000129562","CHARLOTTE A RITCHIE ",662.76,"2026-10-04T22:00:04"], [95275,"APV7492844","2025-09-05T00:00:00",2026,1,546002,"Off-Office Supplies",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000022724","STAPLES INC ",38.88,"2026-10-04T22:00:04"], [95276,"APV7486031","2025-08-27T00:00:00",2026,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000094486","SPECIALIZED ALTERNATIVES FOR ",2825.11,"2026-10-04T22:00:04"], [95277,"0007492487","2025-09-08T00:00:00",2026,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",987.56,"2026-10-04T22:00:04"], [95278,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284597","SAVANNAH J MANCINE ",295.14,"2026-10-04T22:00:04"], [95279,"APV7491943","2025-09-05T00:00:00",2026,1,531029,"Prof Serv - IT Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000051952","INDIANA INTERACTIVE LLC ",61125.0,"2026-10-04T22:00:04"], [95280,"APV7485960","2025-08-27T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061226","FORT WAYNE CITY UTILITIES ",111.02,"2026-10-04T22:00:04"], [95281,"0007484747","2025-08-26T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-0.72,"2026-10-04T22:00:04"], [95282,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385249","MEGAN N PALM ",292.05,"2026-10-04T22:00:04"], [95283,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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"], [95284,"APV7500096","2025-09-18T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054131","GUIDESOFT INC ",8090.0,"2026-10-04T22:00:04"], [95285,"HCM7482886","2025-08-27T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",18.84,"2026-10-04T22:00:04"], [95286,"EXV7468647","2025-07-31T00:00:00",2026,1,599222,"AdmOp-EmpReimb-Gen Vehic Maint",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Agency Operations","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",39.88,"2026-10-04T22:00:04"], [95287,"APV7468298","2025-07-31T00:00:00",2026,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000090838","RAHMAN LAW OFFICE ",1000.0,"2026-10-04T22:00:04"], [95288,"HCM7501763","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",17.62,"2026-10-04T22:00:04"], [95289,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295387","MARGARET SCHRODT ",402.38,"2026-10-04T22:00:04"], [95290,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067373","SUMMIT RADIOLOGY PC ",38.0,"2026-10-04T22:00:04"], [95291,"0007503939","2025-09-24T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",13.33,"2026-10-04T22:00:04"], [95292,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368366","SHANNON SMITH ",610.97,"2026-10-04T22:00:04"], [95293,"HCM7491395","2025-09-10T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",71.07,"2026-10-04T22:00:04"], [95294,"APV7444814","2025-07-07T00:00:00",2026,1,571509,"GR-Patient Care/Health Care De",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000346367","ASPIRE INDIANA HEALTH INC ",46694.46,"2026-10-04T22:00:04"], [95295,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394499","LINDSAY N BRADY ",321.91,"2026-10-04T22:00:04"], [95296,"0007467919","2025-07-31T00:00:00",2026,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",-2.18,"2026-10-04T22:00:04"], [95297,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",160.0,"2026-10-04T22:00:04"], [95298,"HCM7455748","2025-07-16T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",12048.96,"2026-10-04T22:00:04"], [95299,"APV7494684","2025-09-10T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000200740","GROW SOUTHWEST INDIANA WORKFORCE BOARD ",105000.0,"2026-10-04T22:00:04"], [95300,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307191","DAVID LAKES ",214.17,"2026-10-04T22:00:04"], [95301,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245623","ROGER L MCCLEERY ",287.96,"2026-10-04T22:00:04"], [95302,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE 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"], [95303,"0007490441","2025-09-04T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",4.39,"2026-10-04T22:00:04"], [95304,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380134","JOHN WILLIAMS ",194.7,"2026-10-04T22:00:04"], [95305,"0007494273","2025-09-01T00:00:00",2026,1,546005,"Off-Printer Paper",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",5.92,"2026-10-04T22:00:04"], [95306,"HCM7440350","2025-07-02T00:00:00",2026,1,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",30.22,"2026-10-04T22:00:04"], [95307,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240789","BRENDA C. DANIELS ",486.75,"2026-10-04T22:00:04"], [95308,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337384","CHAD OVERTON ",58.41,"2026-10-04T22:00:04"], [95309,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120876","CLINTON PRAIRIE SCH CORP TREAS ",779.76,"2026-10-04T22:00:04"], [95310,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409481","BROOKE STANLEY ",702.76,"2026-10-04T22:00:04"], [95311,"HCM7491344","2025-09-10T00:00:00",2026,1,518901,"Payroll Employee Assistance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",3.6,"2026-10-04T22:00:04"], [95312,"0007503994","2025-09-24T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",45.95,"2026-10-04T22:00:04"], [95313,"HCM7473546","2025-08-13T00:00:00",2026,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",2.95,"2026-10-04T22:00:04"], [95314,"APV7462024","2025-07-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-10-04T22:00:04"], [95315,"APV7478514","2025-08-15T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000065378","COMPUTER AID, INC. 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Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",924.35,"2026-10-04T22:00:04"], [95322,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322640","LAVETRA PARKER ",1450.78,"2026-10-04T22:00:04"], [95323,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426925","DATA DIMENSIONS LLC ",14.0,"2026-10-04T22:00:04"], [95324,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312867","SANDRA WHITEHEAD ",789.9,"2026-10-04T22:00:04"], [95325,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374043","TIMIKA JACKSON ",369.93,"2026-10-04T22:00:04"], [95326,"HCM7464990","2025-07-30T00:00:00",2026,1,518800,"Vision Care",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",9.25,"2026-10-04T22:00:04"], [95327,"APV7480278","2025-08-19T00:00:00",2026,1,547056,"SpOp-Research & Testing",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","White-nose Syndrome National Response Implementation","0000434572","ASSOCIATION OF FIELD ORNITHOLOGISTS ",2424.95,"2026-10-04T22:00:04"], [95328,"HCM7455796","2025-07-16T00:00:00",2026,1,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",471.35,"2026-10-04T22:00:04"], [95329,"HCM7440320","2025-07-02T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5829.12,"2026-10-04T22:00:04"], [95330,"HCM7491343","2025-09-10T00:00:00",2026,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",2682.87,"2026-10-04T22:00:04"], [95331,"EXV7503641","2025-09-18T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",449.45,"2026-10-04T22:00:04"], [95332,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121855","ALEXANDRIA COMM SCHL TREASURER ",22601.45,"2026-10-04T22:00:04"], [95333,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369474","TEMEKIA LEFLORE ",471.59,"2026-10-04T22:00:04"], [95334,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290141","PHYLLIS HORTON ",369.93,"2026-10-04T22:00:04"], [95335,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098220","MUNSTER EYE CARE ASSOCIATES PC ",224.0,"2026-10-04T22:00:04"], [95336,"HCM7482903","2025-08-27T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",130.89,"2026-10-04T22:00:04"], [95337,"0007494400","2025-09-01T00:00:00",2026,1,555501,"Office Equipment",501,"Early Child Learning","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.16,"2026-10-04T22:00:04"], [95338,"0007466914","2025-08-08T00:00:00",2026,1,659290,"GIS-Geographic Information Ser",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",103.5,"2026-10-04T22:00:04"], [95339,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382838","JANNA APONGULE ",1288.62,"2026-10-04T22:00:04"], [95340,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421621","ERICA JENKINS ",678.21,"2026-10-04T22:00:04"], [95341,"APV7500130","2025-09-18T00:00:00",2026,1,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000095394","ST MATTHEW SCHOOL ",3714.73,"2026-10-04T22:00:04"], [95342,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338708","DENNIS KISSINGER ",241.43,"2026-10-04T22:00:04"], [95343,"0007460802","2025-08-01T00:00:00",2026,1,652370,"Citrix",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1313.28,"2026-10-04T22:00:04"], [95344,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194310","TRI-COUNTY SCHL CORP TREASURER ",1321.81,"2026-10-04T22:00:04"], [95345,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434077","ANGIE BOKELMAN ",1887.97,"2026-10-04T22:00:04"], [95346,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102040","20/20 EYE PHYSCIANS OF INDIANA ",14.0,"2026-10-04T22:00:04"], [95347,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383683","CRYSTAL DENOON ",301.78,"2026-10-04T22:00:04"], [95348,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378128","ALFREDO VILLALPANDO ",919.04,"2026-10-04T22:00:04"], [95349,"APV7500107","2025-09-18T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000388107","MEGAN ROGERS ",2712.25,"2026-10-04T22:00:04"], [95350,"APV7502356","2025-09-22T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053857","CITY OF LAFAYETTE ",13394.25,"2026-10-04T22:00:04"], [95351,"APV7471319","2025-08-05T00:00:00",2026,1,543073,"Main-BuildMat-Supplies",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",67.36,"2026-10-04T22:00:04"], [95352,"APV7475688","2025-08-12T00:00:00",2026,1,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",417323.52,"2026-10-04T22:00:04"], [95353,"0007442624","2025-07-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",225,"Labor","Internal Service Funds - Expenses","Computer Hardware & Software","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",122.4,"2026-10-04T22:00:04"], [95354,"0007503010","2025-09-23T00:00:00",2026,1,652051,"Data Circuits-On Network",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",1.94,"2026-10-04T22:00:04"], [95355,"APV7472081","2025-08-06T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100081","NORRIS AND LOVE ",14.0,"2026-10-04T22:00:04"], [95356,"0007501934","2025-09-22T00:00:00",2026,1,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",10.04,"2026-10-04T22:00:04"], [95357,"APV7460247","2025-07-18T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",-12300.33,"2026-10-04T22:00:04"], [95358,"APV7466263","2025-07-29T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. 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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"], [95369,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193528","PERU COMM SCHOOL TREASURER ",6402.68,"2026-10-04T22:00:04"], [95370,"0007488502","2025-09-01T00:00:00",2026,1,531027,"Prof Serv - Clerical",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",3.17,"2026-10-04T22:00:04"], [95371,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324531","SAMMIE TIDWELL ",100.6,"2026-10-04T22:00:04"], [95372,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336908","NICOLE DRAKE ",60.35,"2026-10-04T22:00:04"], [95373,"APV7492007","2025-09-05T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087490","GRADEX, INC ",268245.71,"2026-10-04T22:00:04"], [95374,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242457","BARBARA L JOHNSON ",377.23,"2026-10-04T22:00:04"], [95375,"APV7448598","2025-07-09T00:00:00",2026,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000050220","NIPSCO ",127.93,"2026-10-04T22:00:04"], [95376,"APV7448555","2025-07-09T00:00:00",2026,1,543066,"Main-Plumbing-General",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",208.73,"2026-10-04T22:00:04"], [95377,"0007477130","2025-08-13T00:00:00",2026,1,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.05,"2026-10-04T22:00:04"], [95378,"HCM7455748","2025-07-16T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",58550.91,"2026-10-04T22:00:04"], [95379,"APV7502113","2025-09-22T00:00:00",2026,1,539140,"Prog Op - Background Checks",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073646","BARADA ASSOCIATES, INC. ",68.26,"2026-10-04T22:00:04"], [95380,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428209","JESSICA VAZQUEZ ",264.37,"2026-10-04T22:00:04"], [95381,"0007444546","2025-07-08T00:00:00",2026,1,653095,"Microsoft Power BI",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",48.66,"2026-10-04T22:00:04"], [95382,"0007452424","2025-07-11T00:00:00",2026,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",29.66,"2026-10-04T22:00:04"], [95383,"0007488543","2025-09-02T00:00:00",2026,1,518800,"Vision Care",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",-1.85,"2026-10-04T22:00:04"], [95384,"APV7497415","2025-09-15T00:00:00",2026,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000436175","TRIPPED ELECTRICAL SUPPLIES INC ",338.18,"2026-10-04T22:00:04"], [95385,"0007492487","2025-09-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",15.0,"2026-10-04T22:00:04"], [95386,"0007485660","2025-08-27T00:00:00",2026,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",-0.05,"2026-10-04T22:00:04"], [95387,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000074850","WITHAM MEMORIAL HOSPITAL ",57.0,"2026-10-04T22:00:04"], [95388,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326549","WAYNE HOSKINS ",603.57,"2026-10-04T22:00:04"], [95389,"HCM7455691","2025-07-16T00:00:00",2026,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",584.77,"2026-10-04T22:00:04"], [95390,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",19036.81,"2026-10-04T22:00:04"], [95391,"HCM7501715","2025-09-24T00:00:00",2026,1,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",1478.07,"2026-10-04T22:00:04"], [95392,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370282","JACK BEATTY ",438.59,"2026-10-04T22:00:04"], [95393,"HCM7482920","2025-08-27T00:00:00",2026,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",584.05,"2026-10-04T22:00:04"], [95394,"0007494290","2025-09-10T00:00:00",2026,1,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",0.72,"2026-10-04T22:00:04"], [95395,"APV7484993","2025-08-26T00:00:00",2026,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000084767","VALPEN TRUCKING and DISPOSAL CO INC ",150.0,"2026-10-04T22:00:04"], [95396,"APV7481957","2025-08-21T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000100625","KOSCIUSKO COUNTY SHELTER FOR ",7698.95,"2026-10-04T22:00:04"], [95397,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409440","CHELSEA SEAL ",573.39,"2026-10-04T22:00:04"], [95398,"0007489489","2025-09-03T00:00:00",2026,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",182.4,"2026-10-04T22:00:04"], [95399,"HCM7465001","2025-07-30T00:00:00",2026,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",177.8,"2026-10-04T22:00:04"], [95400,"HCM7482903","2025-08-27T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",2271.83,"2026-10-04T22:00:04"], [95401,"APV7499114","2025-09-16T00:00:00",2026,1,533040,"Main - Office Copier",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",48.04,"2026-10-04T22:00:04"], [95402,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291834","RICHARD CREITZ ",885.23,"2026-10-04T22:00:04"], [95403,"APV7496663","2025-09-12T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",606943.39,"2026-10-04T22:00:04"], [95404,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292040","LPS BEHAVIORAL HEALTH LLC ",174.0,"2026-10-04T22:00:04"], [95405,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381525","HAILY HILL ",319.09,"2026-10-04T22:00:04"], [95406,"EXV7494942","2025-09-01T00:00:00",2026,1,595520,"OutoSt Travel - Per Diem&Meal",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",52.0,"2026-10-04T22:00:04"], [95407,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258066","SHIRLEY PATTERSON ",1441.95,"2026-10-04T22:00:04"], [95408,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288464","DENYSE MANGES ",301.79,"2026-10-04T22:00:04"], [95409,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345716","TERRY RATLIFF ",704.17,"2026-10-04T22:00:04"], [95410,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121793","LAPORTE COMM SCHL CORP TREAS ",14067.61,"2026-10-04T22:00:04"], [95411,"HCM7501715","2025-09-24T00:00:00",2026,1,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",7.06,"2026-10-04T22:00:04"], [95412,"APV7508350","2025-09-30T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064593","ORANGE COUNTY ",14839.2,"2026-10-04T22:00:04"], [95413,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305649","WILLIAM OWENS ",255.84,"2026-10-04T22:00:04"], [95414,"APV7487939","2025-08-29T00:00:00",2026,1,571200,"Distrib to local school NONFOR",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000110519","VIGO COUNTY SCHOOL CORPORATION ",277.21,"2026-10-04T22:00:04"], [95415,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292320","TABITHA SWANGO ",241.43,"2026-10-04T22:00:04"], [95416,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317954","ALONZO DAVIS ",60.36,"2026-10-04T22:00:04"], [95417,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405873","KATELIN MARIE MERCADO ",739.86,"2026-10-04T22:00:04"], [95418,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389223","KIRIE J EPLEY ",97.35,"2026-10-04T22:00:04"], [95419,"0007454987","2025-07-11T00:00:00",2026,1,533035,"Main - Tech/Lab Equipment",400,"Indiana Dept of Health","Contractual Services","Maintenance","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [95420,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415682","AARON M HILL ",233.25,"2026-10-04T22:00:04"], [95421,"HCM7455748","2025-07-16T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",9664.94,"2026-10-04T22:00:04"], [95422,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327347","LINDSAY PUGH ",638.17,"2026-10-04T22:00:04"], [95423,"0007504802","2025-09-25T00:00:00",2026,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",2414.59,"2026-10-04T22:00:04"], [95424,"HCM7455691","2025-07-16T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",1.42,"2026-10-04T22:00:04"], [95425,"HCM7473495","2025-08-13T00:00:00",2026,1,516002,"FICA - 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Basic Grants to States"," ","General Ledger Entry",853.95,"2026-10-04T22:00:04"], [95433,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416467","RICHELLE NICOLE GILL ",704.16,"2026-10-04T22:00:04"], [95434,"0007466943","2025-08-08T00:00:00",2026,1,659277,"Server Management",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1276.6,"2026-10-04T22:00:04"], [95435,"HCM7501709","2025-09-24T00:00:00",2026,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",10171.54,"2026-10-04T22:00:04"], [95436,"EXV7445104","2025-07-03T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",20.5,"2026-10-04T22:00:04"], [95437,"APV7486905","2025-08-04T00:00:00",2026,1,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",1310.82,"2026-10-04T22:00:04"], [95438,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392864","DAVID J HOFF ",382.26,"2026-10-04T22:00:04"], [95439,"0007495172","2025-09-10T00:00:00",2026,1,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",957.96,"2026-10-04T22:00:04"], [95440,"HCM7455748","2025-07-16T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",972.5,"2026-10-04T22:00:04"], [95441,"APV7493659","2025-09-09T00:00:00",2026,1,547030,"SpOp-Refrigeration",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015156","W W GRAINGER, INC ",778.71,"2026-10-04T22:00:04"], [95442,"0007503939","2025-09-24T00:00:00",2026,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.62,"2026-10-04T22:00:04"], [95443,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227275","RADIOLOGY ASSOCIATES OF NO KY ",16.0,"2026-10-04T22:00:04"], [95444,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333986","RICK DAVIDSON ",1340.93,"2026-10-04T22:00:04"], [95445,"HCM7464941","2025-07-30T00:00:00",2026,1,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",29.77,"2026-10-04T22:00:04"], [95446,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379698","CHAD MCCORMICK ",2851.26,"2026-10-04T22:00:04"], [95447,"HCM7440317","2025-07-02T00:00:00",2026,1,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",50.97,"2026-10-04T22:00:04"], [95448,"0007499829","2025-09-01T00:00:00",2026,1,759900,"Federal Indirect Cost Xfer Out",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Transfer","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",58648.78,"2026-10-04T22:00:04"], [95449,"APV7480278","2025-08-19T00:00:00",2026,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",182.74,"2026-10-04T22:00:04"], [95450,"HCM7455796","2025-07-16T00:00:00",2026,1,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",1256.91,"2026-10-04T22:00:04"], [95451,"APV7473830","2025-08-08T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419468","LOLITA SLATER ",1177.59,"2026-10-04T22:00:04"], [95452,"APV7503184","2025-09-23T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060049","GARY SANITARY DISTRICT ",833.0,"2026-10-04T22:00:04"], [95453,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000333406","PERRY CHILDCARE INITIATIVE INC ",309.58,"2026-10-04T22:00:04"], [95454,"HCM7491411","2025-09-10T00:00:00",2026,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",24.81,"2026-10-04T22:00:04"], [95455,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329843","DARIA VARNADO ",502.97,"2026-10-04T22:00:04"], [95456,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241374","BRIAN G ALBERTSON ",447.04,"2026-10-04T22:00:04"], [95457,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000137570","ANGELIQUE M EWING ",408.87,"2026-10-04T22:00:04"], [95458,"APV7477584","2025-08-14T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000012270","COMMUNITY MENTAL HEALTH CENTER ",14566.0,"2026-10-04T22:00:04"], [95459,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242096","BRUCE LONG ",140.84,"2026-10-04T22:00:04"], [95460,"0007466934","2025-08-08T00:00:00",2026,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",109.61,"2026-10-04T22:00:04"], [95461,"0007487639","2025-09-08T00:00:00",2026,1,653095,"Microsoft Power BI",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",5.82,"2026-10-04T22:00:04"], [95462,"APV7497425","2025-09-15T00:00:00",2026,1,539140,"Prog Op - Background Checks",210,"Insurance","Contractual Services","Program Operations","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000262855","FIRST ADVANTAGE LNS SCREENING SOLUTIONS ",50.14,"2026-10-04T22:00:04"], [95463,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066688","ORTHOPEDIC AND SPORTS MEDICINE CENTER O ",14.0,"2026-10-04T22:00:04"], [95464,"HCM7501716","2025-09-24T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.26,"2026-10-04T22:00:04"], [95465,"0007487722","2025-09-08T00:00:00",2026,1,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",12.76,"2026-10-04T22:00:04"], [95466,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364282","CALEB MORROW ",194.7,"2026-10-04T22:00:04"], [95467,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341460","JANET HELTON ",140.83,"2026-10-04T22:00:04"], [95468,"APV7500189","2025-09-18T00:00:00",2026,1,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000022724","STAPLES INC ",9.59,"2026-10-04T22:00:04"], [95469,"HCM7440245","2025-07-02T00:00:00",2026,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",63.7,"2026-10-04T22:00:04"], [95470,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292518","TERESA CARPENTER ",201.19,"2026-10-04T22:00:04"], [95471,"0007466994","2025-08-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",1050.94,"2026-10-04T22:00:04"], [95472,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336157","KARRIE COOMER ",2990.89,"2026-10-04T22:00:04"], [95473,"APV7478603","2025-08-15T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064294","JAY COUNTY ",3695.08,"2026-10-04T22:00:04"], [95474,"HCM7455746","2025-07-16T00:00:00",2026,1,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",8954.89,"2026-10-04T22:00:04"], [95475,"HCM7455747","2025-07-16T00:00:00",2026,1,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",4.59,"2026-10-04T22:00:04"], [95476,"0007488567","2025-08-31T00:00:00",2026,1,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",13.93,"2026-10-04T22:00:04"], [95477,"APV7475575","2025-08-12T00:00:00",2026,1,532023,"Main -GarbageRemoval",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000017412","RUMPKE OF INDIANA LLC ",19325.04,"2026-10-04T22:00:04"], [95478,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426504","GINA MILLER ",364.35,"2026-10-04T22:00:04"], [95479,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318677","JACK GROCE ",342.02,"2026-10-04T22:00:04"], [95480,"APV7501042","2025-09-19T00:00:00",2026,1,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000058029","MUNCIE MISSION MINISTRIES INC ",5589.55,"2026-10-04T22:00:04"], [95481,"EXV7507526","2025-09-26T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",325.73,"2026-10-04T22:00:04"], [95482,"APV7466102","2025-07-29T00:00:00",2026,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000064394","KNOX COUNTY ",504.0,"2026-10-04T22:00:04"], [95483,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423136","ANGELA WHITING SLOAN ",1246.86,"2026-10-04T22:00:04"], [95484,"0007503034","2025-09-24T00:00:00",2026,1,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7.01,"2026-10-04T22:00:04"], [95485,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243634","BOBBY L WILSON ",377.23,"2026-10-04T22:00:04"], [95486,"HCM7473502","2025-08-13T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",70.65,"2026-10-04T22:00:04"], [95487,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121983","CHRISTEL HOUSE ACADEMY INC ",96566.63,"2026-10-04T22:00:04"], [95488,"HCM7501705","2025-09-24T00:00:00",2026,1,518161,"Health Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",18.48,"2026-10-04T22:00:04"], [95489,"0007478250","2025-08-01T00:00:00",2026,1,659270,"Shared SAN Storage",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8040.02,"2026-10-04T22:00:04"], [95490,"0007467884","2025-07-31T00:00:00",2026,1,519006,"Payroll Disability",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",193.17,"2026-10-04T22:00:04"], [95491,"APV7498944","2025-09-17T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000276819","BEACON OF HOPE CENTER FOR WOMEN, INC. ",13281.05,"2026-10-04T22:00:04"], [95492,"0007486638","2025-08-28T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [95493,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333755","DANIELLE FIELDS ",241.42,"2026-10-04T22:00:04"], [95494,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294117","STEVEN SHANKSTER ",350.46,"2026-10-04T22:00:04"], [95495,"0007466970","2025-07-30T00:00:00",2026,1,518606,"Payroll Life Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [95496,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237689","SHARON BOLDEN ",363.51,"2026-10-04T22:00:04"], [95497,"0007464248","2025-07-25T00:00:00",2026,1,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",103.37,"2026-10-04T22:00:04"], [95498,"APV7477671","2025-08-14T00:00:00",2026,1,595130,"InState Travel - Lodging",800,"Transportation","Administrative and Operating Expenses","In State Travel","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057167","US BANK ",440.0,"2026-10-04T22:00:04"], [95499,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415508","ARICA PAULINE O'BRIEN ",328.26,"2026-10-04T22:00:04"], [95500,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000406127","ALIANZA COMMUNITY SCHOOLS INC ",1500.0,"2026-10-04T22:00:04"], [95501,"HCM7473553","2025-08-13T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",72.81,"2026-10-04T22:00:04"], [95502,"APV7503293","2025-09-23T00:00:00",2026,1,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000109967","SOUTHERN INDIANA REGIONAL ALLIANCE ",4705.35,"2026-10-04T22:00:04"], [95503,"0007457000","2025-07-15T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",11103.31,"2026-10-04T22:00:04"], [95504,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370636","STACY SMITH ",201.19,"2026-10-04T22:00:04"], [95505,"APV7462792","2025-07-23T00:00:00",2026,1,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050030","SBC ",346.31,"2026-10-04T22:00:04"], [95506,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420492","CHASSITEY MURILLO ",1537.29,"2026-10-04T22:00:04"], [95507,"APV7474575","2025-08-11T00:00:00",2026,1,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000023016","CENTRAL INDIANA HARDWARE INC ",400.0,"2026-10-04T22:00:04"], [95508,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394162","JODI DALTON ",305.48,"2026-10-04T22:00:04"], [95509,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365988","GINGER HAMILTON ",97.35,"2026-10-04T22:00:04"], [95510,"HCM7464992","2025-07-30T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",10.25,"2026-10-04T22:00:04"], [95511,"0007494310","2025-09-10T00:00:00",2026,1,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",27.12,"2026-10-04T22:00:04"], [95512,"0007480996","2025-08-20T00:00:00",2026,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [95513,"HCM7440350","2025-07-02T00:00:00",2026,1,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",455.02,"2026-10-04T22:00:04"], [95514,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350982","BRIDGETT LYKINS ",350.46,"2026-10-04T22:00:04"], [95515,"APV7461090","2025-07-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-10-04T22:00:04"], [95516,"HCM7455741","2025-07-16T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",228.16,"2026-10-04T22:00:04"], [95517,"HCM7440316","2025-07-02T00:00:00",2026,1,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",56.88,"2026-10-04T22:00:04"], [95518,"APV7475617","2025-08-12T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000429512","RECOVERY CAFE FORT WAYNE ",11171.88,"2026-10-04T22:00:04"], [95519,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349644","KELLY JOHNSON ",201.19,"2026-10-04T22:00:04"], [95520,"0007493429","2025-09-09T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",2818.48,"2026-10-04T22:00:04"], [95521,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418804","KAYLA A REYNOLDS ",319.09,"2026-10-04T22:00:04"], [95522,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250404","LA'TONIA BARNES ",488.38,"2026-10-04T22:00:04"], [95523,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291725","JENNIFER STRATTON ",456.38,"2026-10-04T22:00:04"], [95524,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405232","MEGAN WILKINSON ",442.55,"2026-10-04T22:00:04"], [95525,"0007503034","2025-09-24T00:00:00",2026,1,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",439.9,"2026-10-04T22:00:04"], [95526,"0007494273","2025-09-01T00:00:00",2026,1,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",88.92,"2026-10-04T22:00:04"], [95527,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121343","PLAINFIELD COMM SCHOOL TREAS ",39737.76,"2026-10-04T22:00:04"], [95528,"APV7484138","2025-08-25T00:00:00",2026,1,531037,"Prof Serv - Data Mgmt",495,"Environmental Management","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000084827","ECOLOGIK INC ",1475.0,"2026-10-04T22:00:04"], [95529,"HCM7465001","2025-07-30T00:00:00",2026,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",192.54,"2026-10-04T22:00:04"], [95530,"APV7475575","2025-08-12T00:00:00",2026,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000002755","DUNCAN SUPPLY COMPANY INC ",718.56,"2026-10-04T22:00:04"], [95531,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276335","DONNA WELLS ",80.47,"2026-10-04T22:00:04"], [95532,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000015061","HANCOCK REGIONAL HOSPITAL ",14.0,"2026-10-04T22:00:04"], [95533,"0007483697","2025-08-24T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-184.2,"2026-10-04T22:00:04"], [95534,"APV7462024","2025-07-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077811","MARGARET MARY COMMUNITY HOSPITAL ",14.0,"2026-10-04T22:00:04"], [95535,"0007471845","2025-08-06T00:00:00",2026,1,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education - State Personnel Development"," ","General Ledger Entry",4523.9,"2026-10-04T22:00:04"], [95536,"HCM7440296","2025-07-02T00:00:00",2026,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",2573.59,"2026-10-04T22:00:04"], [95537,"HCM7473555","2025-08-13T00:00:00",2026,1,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",87.16,"2026-10-04T22:00:04"], [95538,"0007468927","2025-07-31T00:00:00",2026,1,533040,"Main - Office Copier",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",8.35,"2026-10-04T22:00:04"], [95539,"APV7493659","2025-09-09T00:00:00",2026,1,599038,"AdmOp-Postage Mail Express",300,"Natural Resources","Administrative and Operating Expenses","Shipping and Transportation","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000050026","FEDERAL EXPRESS CORPORATION ",21.11,"2026-10-04T22:00:04"], [95540,"APV7501074","2025-09-19T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000400203","PAULA M RENNINGER ",699.73,"2026-10-04T22:00:04"], [95541,"0007496311","2025-09-12T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.19,"2026-10-04T22:00:04"], [95542,"APV7486726","2025-08-28T00:00:00",2026,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000054129","DUBOIS COUNTY ",27456.04,"2026-10-04T22:00:04"], [95543,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335211","GLADYS COMBS ",201.19,"2026-10-04T22:00:04"], [95544,"APV7457543","2025-07-15T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000012272","DAMAR SERVICES INC ",8278.83,"2026-10-04T22:00:04"], [95545,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396003","EDWARD LAYTON ",2094.39,"2026-10-04T22:00:04"], [95546,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404759","JACOB MCALISTER ",941.57,"2026-10-04T22:00:04"], [95547,"APV7461129","2025-07-14T00:00:00",2026,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000109238","BARCE and REDLIN PC ",732.75,"2026-10-04T22:00:04"], [95548,"APV7503341","2025-09-22T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",584775.05,"2026-10-04T22:00:04"], [95549,"APV7463622","2025-07-24T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000401373","PARAMOUNT HELATH DATA PROJECT INC ",30167.0,"2026-10-04T22:00:04"], [95550,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363359","LINDA WILSON ",40.24,"2026-10-04T22:00:04"], [95551,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401493","KAREN A SEYBERT ",640.56,"2026-10-04T22:00:04"], [95552,"0007480996","2025-08-20T00:00:00",2026,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [95553,"APV7501005","2025-09-19T00:00:00",2026,1,546020,"Off-Ink Catrdge & Toner",110,"Adjutant General","Supplies, Parts and Materials","Office Supplies","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000022724","STAPLES INC ",129.51,"2026-10-04T22:00:04"], [95554,"HCM7440292","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",37.98,"2026-10-04T22:00:04"], [95555,"HCM7482894","2025-08-27T00:00:00",2026,1,518161,"Health Insurance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",34.99,"2026-10-04T22:00:04"], [95556,"HCM7501657","2025-09-24T00:00:00",2026,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",7.43,"2026-10-04T22:00:04"], [95557,"EXV7506496","2025-09-25T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",128.02,"2026-10-04T22:00:04"], [95558,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385687","KALYNN M WARR ",1086.43,"2026-10-04T22:00:04"], [95559,"EXV7463922","2025-07-01T00:00:00",2026,1,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",50.46,"2026-10-04T22:00:04"], [95560,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364567","JACQUELINE OLTMAN ",545.16,"2026-10-04T22:00:04"], [95561,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000333678","RHN CLARK MEMORIAL PHYSICIAN PRACTICES ",20.0,"2026-10-04T22:00:04"], [95562,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326023","TONY BULLINGTON ",1144.64,"2026-10-04T22:00:04"], [95563,"HCM7501707","2025-09-24T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",149.1,"2026-10-04T22:00:04"], [95564,"HCM7491395","2025-09-10T00:00:00",2026,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",8288.73,"2026-10-04T22:00:04"], [95565,"HCM7464934","2025-07-30T00:00:00",2026,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",61.46,"2026-10-04T22:00:04"], [95566,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430608","JOHNNY ROGERS ",989.25,"2026-10-04T22:00:04"], [95567,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105192","INDIANA SURGICAL ASSOCIATES PC ",14.0,"2026-10-04T22:00:04"], [95568,"0007484760","2025-08-26T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",410.52,"2026-10-04T22:00:04"], [95569,"APV7496582","2025-09-12T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000372733","GOOD SAMARITAN FAMILY HEALTH CENTER ",3950.0,"2026-10-04T22:00:04"], [95570,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404215","ROGER W ADKINS JR ",308.79,"2026-10-04T22:00:04"], [95571,"APV7478553","2025-08-14T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064891","WASHINGTON COUNTY ",9393.42,"2026-10-04T22:00:04"], [95572,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096603","COMMUNITY ACTION PROGRAM OF ",30347.89,"2026-10-04T22:00:04"], [95573,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-10-04T22:00:04"], [95574,"APV7501005","2025-09-19T00:00:00",2026,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",306.47,"2026-10-04T22:00:04"], [95575,"APV7478553","2025-08-14T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000055084","VIGO COUNTY ",66999.68,"2026-10-04T22:00:04"], [95576,"0007468929","2025-07-31T00:00:00",2026,1,653095,"Microsoft Power BI",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",31.97,"2026-10-04T22:00:04"], [95577,"APV7485997","2025-08-27T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 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",47904.93,"2026-10-04T22:00:04"], [95581,"0007494273","2025-09-01T00:00:00",2026,1,547046,"SpOp-Audio Visual",498,"FSSA Aging","Supplies, Parts and Materials","Program Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.04,"2026-10-04T22:00:04"], [95582,"APV7456231","2025-07-14T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000433952","ROBERT H VANDEVANDER III ",1538.4,"2026-10-04T22:00:04"], [95583,"APV7479363","2025-08-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254116","CENTERS FOR PAIN CONTROL ",14.0,"2026-10-04T22:00:04"], [95584,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386646","MEDICAL ASSOCIATES OF TERRE HAUTE LLC ",14.0,"2026-10-04T22:00:04"], [95585,"0007482774","2025-08-22T00:00:00",2026,1,539135,"ProgOp - HealthPreventionMgmt",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [95586,"APV7444810","2025-07-07T00:00:00",2026,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000000293","MADISON COUNTY AUDITOR ",147120.99,"2026-10-04T22:00:04"], [95587,"0007482957","2025-08-22T00:00:00",2026,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-560.07,"2026-10-04T22:00:04"], [95588,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393996","AUSTIN SCHNEIDER ",402.38,"2026-10-04T22:00:04"], [95589,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311988","BARBARA IVES ",271.6,"2026-10-04T22:00:04"], [95590,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393087","KARI ANN PLESSINGER ",952.03,"2026-10-04T22:00:04"], [95591,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389268","BLAKE W LAMB ",194.7,"2026-10-04T22:00:04"], [95592,"0007470002","2025-07-31T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",27.88,"2026-10-04T22:00:04"], [95593,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339858","JOY SOLIS ",330.99,"2026-10-04T22:00:04"], [95594,"HCM7482950","2025-08-27T00:00:00",2026,1,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",16545.14,"2026-10-04T22:00:04"], [95595,"APV7463698","2025-07-24T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000065730","LAKE CENTRAL SCHOOL CORP ",1417.09,"2026-10-04T22:00:04"], [95596,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072538","RICHMOND COMMUNITY SCHOOLS ",14.0,"2026-10-04T22:00:04"], [95597,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406756","LORI PATE ",728.71,"2026-10-04T22:00:04"], [95598,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385246","JAMIE SUE KEENER ",804.76,"2026-10-04T22:00:04"], [95599,"ARD7480562","2025-08-19T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-15360.57,"2026-10-04T22:00:04"], [95600,"HCM7455765","2025-07-16T00:00:00",2026,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",842.5,"2026-10-04T22:00:04"], [95601,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310999","DAWN CAMPBELL ",603.57,"2026-10-04T22:00:04"], [95602,"APV7495576","2025-09-11T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",1625.71,"2026-10-04T22:00:04"], [95603,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000103909","CHILDRENS LEARNING CENTER INC ",4133.28,"2026-10-04T22:00:04"], [95604,"APV7490729","2025-09-04T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000058347","SCOTT COUNTY PARTNERSHIP, INC ",11871.81,"2026-10-04T22:00:04"], [95605,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293065","KELLY LIGGANS ",301.78,"2026-10-04T22:00:04"], [95606,"HCM7455747","2025-07-16T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",38.52,"2026-10-04T22:00:04"], [95607,"0007449037","2025-07-09T00:00:00",2026,1,653090,"Data Protection Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",1.72,"2026-10-04T22:00:04"], [95608,"0007484829","2025-08-26T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",171.82,"2026-10-04T22:00:04"], [95609,"APV7466309","2025-07-29T00:00:00",2026,1,591024,"NonRealEstRnt-Vehicle Rentals",700,"Education","Administrative and Operating Expenses","Equipment Rental","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",177.76,"2026-10-04T22:00:04"], [95610,"HCM7465001","2025-07-30T00:00:00",2026,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",0.43,"2026-10-04T22:00:04"], [95611,"APV7484993","2025-08-26T00:00:00",2026,1,538153,"Cnslt Environmental",300,"Natural Resources","Contractual Services","Construction","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)","0000075813","EGIS BLN USA INC ",1750.0,"2026-10-04T22:00:04"], [95612,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360873","SUSAN COGDILL ",1008.77,"2026-10-04T22:00:04"], [95613,"APV7491947","2025-09-05T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000380394","SCOTT J KUNKEL ",1444.75,"2026-10-04T22:00:04"], [95614,"APV7502261","2025-09-22T00:00:00",2026,1,539041,"Prog Op-Software as a Service",510,"Dept of Workforce Development","Contractual Services","Computer Hardware & Software","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000012987","SHI INTERNATIONAL CORP ",22000.0,"2026-10-04T22:00:04"], [95615,"HCM7455747","2025-07-16T00:00:00",2026,1,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",7474.35,"2026-10-04T22:00:04"], [95616,"0007466927","2025-07-30T00:00:00",2026,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-6.17,"2026-10-04T22:00:04"], [95617,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090997","REDDY RHEUMATOLOGY OF ",14.0,"2026-10-04T22:00:04"], [95618,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417471","SEAN WALLACE ",2158.25,"2026-10-04T22:00:04"], [95619,"HCM7473562","2025-08-13T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",106.4,"2026-10-04T22:00:04"], [95620,"0007485587","2025-08-27T00:00:00",2026,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",4.47,"2026-10-04T22:00:04"], [95621,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398910","KRYSTAL WOOD ",389.4,"2026-10-04T22:00:04"], [95622,"EXV7502702","2025-09-22T00:00:00",2026,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",146.43,"2026-10-04T22:00:04"], [95623,"0007494400","2025-09-01T00:00:00",2026,1,652385,"Compliance Center of Excellenc",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [95624,"0007494273","2025-09-01T00:00:00",2026,1,652156,"Network Services",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.14,"2026-10-04T22:00:04"], [95625,"0007466934","2025-08-08T00:00:00",2026,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",741.82,"2026-10-04T22:00:04"], [95626,"0007493388","2025-09-09T00:00:00",2026,1,659040,"Elevator Inspections",110,"Adjutant General","Internal Service Funds - Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",75.6,"2026-10-04T22:00:04"], [95627,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359715","EMILY HONIOTES ",1654.95,"2026-10-04T22:00:04"], [95628,"0007482982","2025-08-22T00:00:00",2026,1,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",58.86,"2026-10-04T22:00:04"], [95629,"0007494344","2025-09-10T00:00:00",2026,1,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [95630,"APV7463655","2025-07-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000365603","MARIA VANNICE ",728.71,"2026-10-04T22:00:04"], [95631,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330965","NELL YOUNGLING ",281.67,"2026-10-04T22:00:04"], [95632,"HCM7455747","2025-07-16T00:00:00",2026,1,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",1.51,"2026-10-04T22:00:04"], [95633,"HCM7455748","2025-07-16T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",94.77,"2026-10-04T22:00:04"], [95634,"HCM7440317","2025-07-02T00:00:00",2026,1,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",3605.46,"2026-10-04T22:00:04"], [95635,"APV7466251","2025-07-22T00:00:00",2026,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000301539","2525 SHADELAND LLC ",835.17,"2026-10-04T22:00:04"], [95636,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333654","JENNIFER LONG ",684.05,"2026-10-04T22:00:04"], [95637,"APV7492553","2025-09-08T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000364128","V3 COMPANIES LTD ",6029.19,"2026-10-04T22:00:04"], [95638,"0007494400","2025-09-01T00:00:00",2026,1,539140,"Prog Op - Background Checks",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",5.75,"2026-10-04T22:00:04"], [95639,"HCM7464994","2025-07-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",97.74,"2026-10-04T22:00:04"], [95640,"0007493482","2025-09-10T00:00:00",2026,1,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",354.96,"2026-10-04T22:00:04"], [95641,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107592","HOOSIER PHYSICAL THERAPY ",14.0,"2026-10-04T22:00:04"], [95642,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363695","GRETCHEN BROWN ",214.17,"2026-10-04T22:00:04"], [95643,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063446","MICHIGAN CITY AREA SCHOOLS ",14.0,"2026-10-04T22:00:04"], [95644,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000232137","OUR LADY OF GRACE ",1035.73,"2026-10-04T22:00:04"], [95645,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078880","HLTHSTH TRI STATE REHAB HOSPITAL ",14.0,"2026-10-04T22:00:04"], [95646,"0007458108","2025-07-16T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",1206.38,"2026-10-04T22:00:04"], [95647,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258066","SHIRLEY PATTERSON ",745.01,"2026-10-04T22:00:04"], [95648,"EXV7489295","2025-08-29T00:00:00",2026,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",851.13,"2026-10-04T22:00:04"], [95649,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351779","LINDA MCGAW HAWKINS ",845.0,"2026-10-04T22:00:04"], [95650,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409432","DEREK P LIPP ",339.2,"2026-10-04T22:00:04"], [95651,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322521","EILEEN GUTIERREZ ",194.7,"2026-10-04T22:00:04"], [95652,"HCM7440302","2025-07-02T00:00:00",2026,1,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",5.61,"2026-10-04T22:00:04"], [95653,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000262021","PAMALA ELIZABETH OWENS ",2456.73,"2026-10-04T22:00:04"], [95654,"HCM7473570","2025-08-13T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",12.5,"2026-10-04T22:00:04"], [95655,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241714","AMY JONES ",377.23,"2026-10-04T22:00:04"], [95656,"APV7474642","2025-08-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",174.0,"2026-10-04T22:00:04"], [95657,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE 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"], [95658,"APV7477561","2025-08-14T00:00:00",2026,1,543016,"Fac Main -Electrical",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000082796","GILLMAN INC ",29.45,"2026-10-04T22:00:04"], [95659,"APV7456284","2025-07-09T00:00:00",2026,1,520102,"Water & Sewage",300,"Natural Resources","Utilities","Water","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",290.6,"2026-10-04T22:00:04"], [95660,"APV7483280","2025-08-21T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055759","CITY OF HOBART ",4900.18,"2026-10-04T22:00:04"], [95661,"0007494273","2025-09-01T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",835.28,"2026-10-04T22:00:04"], [95662,"APV7445786","2025-07-08T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000375161","ELIZABETH KOTULSKI ",620.34,"2026-10-04T22:00:04"], [95663,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000208447","SHIRLEY BROOKS ",402.38,"2026-10-04T22:00:04"], [95664,"0007460037","2025-07-18T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [95665,"APV7483200","2025-08-22T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000014279","PORTER-STARKE SERVICES INC ",12125.0,"2026-10-04T22:00:04"], [95666,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000319547","YORKTOWN CHURCH OF THE NAZARENE ",7380.91,"2026-10-04T22:00:04"], [95667,"APV7475605","2025-08-12T00:00:00",2026,1,547129,"SpOp - Industrial Gases",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000256564","AMERICAN WELDING and GAS ",25.11,"2026-10-04T22:00:04"], [95668,"APV7480289","2025-08-19T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000353207","HEALTHY COMMUNITIES OF CLINTON COUNTY ",5786.6,"2026-10-04T22:00:04"], [95669,"0007494273","2025-09-01T00:00:00",2026,1,652385,"Compliance Center of Excellenc",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4357.27,"2026-10-04T22:00:04"], [95670,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000063954","BARTHOLOMEW COUNTY ",1410.54,"2026-10-04T22:00:04"], [95671,"HCM7501716","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",1013.89,"2026-10-04T22:00:04"], [95672,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351139","CHAD BRADFORD ",301.79,"2026-10-04T22:00:04"], [95673,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250275","JANE A PAVAN ",377.23,"2026-10-04T22:00:04"], [95674,"0007494369","2025-09-01T00:00:00",2026,1,591030,"NonRealEstRnt-Office Copier",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.09,"2026-10-04T22:00:04"], [95675,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102978","MALIK, ARSHAD P MD, PC ",199.0,"2026-10-04T22:00:04"], [95676,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324640","MATTHEW HUBBARD ",201.19,"2026-10-04T22:00:04"], [95677,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270963","WADE PSYCHOLOGICAL SERVICES INC ",174.0,"2026-10-04T22:00:04"], [95678,"0007491494","2025-09-01T00:00:00",2026,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",2.89,"2026-10-04T22:00:04"], [95679,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296105","SAMANTHA VELAZQUEZ ",781.02,"2026-10-04T22:00:04"], [95680,"APV7507090","2025-09-29T00:00:00",2026,1,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000075747","JACOBI SALES, INC ",114.65,"2026-10-04T22:00:04"], [95681,"HCM7482874","2025-08-27T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",4991.19,"2026-10-04T22:00:04"], [95682,"APV7506937","2025-09-29T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000058437","ELKHART COUNTY CLERK, PATRICIA A PICKENS ",3479.73,"2026-10-04T22:00:04"], [95683,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397579","JOSHUA SCHMUCKER ",97.35,"2026-10-04T22:00:04"], [95684,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372521","TONJI WELCH ",253.11,"2026-10-04T22:00:04"], [95685,"HCM7440320","2025-07-02T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",29.25,"2026-10-04T22:00:04"], [95686,"0007490450","2025-09-04T00:00:00",2026,1,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",64.11,"2026-10-04T22:00:04"], [95687,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239245","TERESA L LISENBEE ",493.24,"2026-10-04T22:00:04"], [95688,"APV7498213","2025-09-16T00:00:00",2026,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000067445","J M I MECHANICAL SERVS INC ",630.0,"2026-10-04T22:00:04"], [95689,"0007487650","2025-09-08T00:00:00",2026,1,659270,"Shared SAN Storage",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",243.28,"2026-10-04T22:00:04"], [95690,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000249865","W KEVIN BRITT MD LLC ",14.0,"2026-10-04T22:00:04"], [95691,"APV7495496","2025-09-11T00:00:00",2026,1,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000235899","STANTEC CONSULTING SVCS ",17461.87,"2026-10-04T22:00:04"], [95692,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396862","JENNY M REA ",834.94,"2026-10-04T22:00:04"], [95693,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000123911","ALLISON L RUGANI ",160.0,"2026-10-04T22:00:04"], [95694,"HCM7455698","2025-07-16T00:00:00",2026,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",10033.97,"2026-10-04T22:00:04"], [95695,"APV7465331","2025-07-28T00:00:00",2026,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000074851","WISEWAY LLC ",136.44,"2026-10-04T22:00:04"], [95696,"HCM7482903","2025-08-27T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",15.0,"2026-10-04T22:00:04"], [95697,"APV7448623","2025-07-09T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000429003","TAMARA L ENGLAND ",576.99,"2026-10-04T22:00:04"], [95698,"APV7488959","2025-09-02T00:00:00",2026,1,595540,"OutoSt Travel - Airfare",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000057167","US BANK ",843.95,"2026-10-04T22:00:04"], [95699,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242665","AMY M SORTOKE ",442.62,"2026-10-04T22:00:04"], [95700,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286543","DEONNA HOLLAND ",539.12,"2026-10-04T22:00:04"], [95701,"0007498003","2025-09-08T00:00:00",2026,1,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",39.03,"2026-10-04T22:00:04"], [95702,"HCM7465004","2025-07-30T00:00:00",2026,1,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1739.35,"2026-10-04T22:00:04"], [95703,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344966","AMY GARRETT ",160.95,"2026-10-04T22:00:04"], [95704,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404526","TIMOTHY M RADCLIFF ",1353.4,"2026-10-04T22:00:04"], [95705,"APV7494717","2025-09-10T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000200834","SUNESIS CONSTRUCTION CO ",1250901.17,"2026-10-04T22:00:04"], [95706,"0007494369","2025-09-01T00:00:00",2026,1,533040,"Main - Office Copier",498,"FSSA Aging","Contractual Services","Maintenance","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [95707,"HCM7465041","2025-07-30T00:00:00",2026,1,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",968.78,"2026-10-04T22:00:04"], [95708,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",174.0,"2026-10-04T22:00:04"], [95709,"APV7485960","2025-08-27T00:00:00",2026,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000109848","NORTH MECHANICAL SERVICE INC ",8633.0,"2026-10-04T22:00:04"], [95710,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430600","KRISTI MARIE SAIN ",1814.99,"2026-10-04T22:00:04"], [95711,"0007506925","2025-09-29T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-81724.9,"2026-10-04T22:00:04"], [95712,"0007464178","2025-07-25T00:00:00",2026,1,652051,"Data Circuits-On Network",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",169.8,"2026-10-04T22:00:04"], [95713,"HCM7491373","2025-09-10T00:00:00",2026,1,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",208.55,"2026-10-04T22:00:04"], [95714,"0007494369","2025-09-01T00:00:00",2026,1,652134,"Remote IP Phone",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.03,"2026-10-04T22:00:04"], [95715,"0007486703","2025-09-08T00:00:00",2026,1,652072,"Seat Charge",225,"Labor","Internal Service Funds - Expenses","Computer Hardware & Software","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",2951.78,"2026-10-04T22:00:04"], [95716,"HCM7473546","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",1638.92,"2026-10-04T22:00:04"], [95717,"APV7495525","2025-09-09T00:00:00",2026,1,571010,"Grants - Cities",300,"Natural Resources","Grants","Local Government Grants","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000068999","TOWN OF DUNE ACRES ",9510.45,"2026-10-04T22:00:04"], [95718,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353615","LASHAWNA BYRD ",292.05,"2026-10-04T22:00:04"], [95719,"0007460802","2025-08-01T00:00:00",2026,1,652051,"Data Circuits-On Network",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",5908.77,"2026-10-04T22:00:04"], [95720,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346611","ALICIA HEISS ",442.61,"2026-10-04T22:00:04"], [95721,"HCM7491423","2025-09-10T00:00:00",2026,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",2166.92,"2026-10-04T22:00:04"], [95722,"0007488500","2025-09-01T00:00:00",2026,1,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",287.81,"2026-10-04T22:00:04"], [95723,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194309","FRONTIER SCHL CORP TREASURER ",16860.39,"2026-10-04T22:00:04"], [95724,"HCM7440253","2025-07-02T00:00:00",2026,1,518606,"Payroll Life Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.89,"2026-10-04T22:00:04"], [95725,"0007466994","2025-08-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",120.0,"2026-10-04T22:00:04"], [95726,"0007493482","2025-09-10T00:00:00",2026,1,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",59525.36,"2026-10-04T22:00:04"], [95727,"HCM7491411","2025-09-10T00:00:00",2026,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",14.62,"2026-10-04T22:00:04"], [95728,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347351","BRIDGET EARLEY ",60.36,"2026-10-04T22:00:04"], [95729,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",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"], [95730,"0007471159","2025-08-05T00:00:00",2026,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",31.62,"2026-10-04T22:00:04"], [95731,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087111","SOUTH BEND CLINIC LLC ",118.0,"2026-10-04T22:00:04"], [95732,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369916","TAMMY DAVIS ",583.45,"2026-10-04T22:00:04"], [95733,"HCM7473570","2025-08-13T00:00:00",2026,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",39.4,"2026-10-04T22:00:04"], [95734,"HCM7465011","2025-07-30T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",111.47,"2026-10-04T22:00:04"], [95735,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060351","AMERICAN HEALTH NETWORK OF IN ",14.0,"2026-10-04T22:00:04"], [95736,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000423132","ALICIA A ENGEL-POZOS ",699.74,"2026-10-04T22:00:04"], [95737,"EXV7485374","2025-08-14T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",41.0,"2026-10-04T22:00:04"], [95738,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316914","GINA PATTY ",482.86,"2026-10-04T22:00:04"], [95739,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101387","RETINA ASSOCIATES PC ",14.0,"2026-10-04T22:00:04"], [95740,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360048","KENNETH CAVINS ",441.19,"2026-10-04T22:00:04"], [95741,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053360","FRANCISCAN HEALTH INDIANAPOLIS ",340.0,"2026-10-04T22:00:04"], [95742,"HCM7501725","2025-09-24T00:00:00",2026,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1155.21,"2026-10-04T22:00:04"], [95743,"HCM7473502","2025-08-13T00:00:00",2026,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",3.43,"2026-10-04T22:00:04"], [95744,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000271591","UNION ASSOCIATED PHYSICIANS CLINIC ",86.0,"2026-10-04T22:00:04"], [95745,"APV7476460","2025-08-13T00:00:00",2026,1,544042,"Inf Main-Aggregate Hghwy Mat",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000078464","US AGGREGATES ",3538.41,"2026-10-04T22:00:04"], [95746,"HCM7482950","2025-08-27T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",105.0,"2026-10-04T22:00:04"], [95747,"0007503034","2025-09-24T00:00:00",2026,1,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",337.18,"2026-10-04T22:00:04"], [95748,"EXV7511045","2025-09-30T00:00:00",2026,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",355.1,"2026-10-04T22:00:04"], [95749,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244931","MICHELE RENEE GIBBONEY ",502.97,"2026-10-04T22:00:04"], [95750,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250365","LATASHA ELAINE WILLIAMS ",377.24,"2026-10-04T22:00:04"], [95751,"HCM7455748","2025-07-16T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",51.13,"2026-10-04T22:00:04"], [95752,"HCM7482903","2025-08-27T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",166.9,"2026-10-04T22:00:04"], [95753,"EXV7505561","2025-09-25T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",41.0,"2026-10-04T22:00:04"], [95754,"0007505878","2025-09-26T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",892.02,"2026-10-04T22:00:04"], [95755,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245680","HARSHA BEHAVIORAL CENTER INC ",14.0,"2026-10-04T22:00:04"], [95756,"0007488555","2025-08-31T00:00:00",2026,1,532010,"Main - Buildg&Grnd Main",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",317.59,"2026-10-04T22:00:04"], [95757,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE 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"], [95758,"0007494273","2025-09-01T00:00:00",2026,1,652130,"Telephone - Centrex",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.44,"2026-10-04T22:00:04"], [95759,"0007442642","2025-07-08T00:00:00",2026,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",109.15,"2026-10-04T22:00:04"], [95760,"APV7481183","2025-08-20T00:00:00",2026,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050220","NIPSCO ",67.0,"2026-10-04T22:00:04"], [95761,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121504","MADISON CONS SCHOOLS TREASURER ",11060.06,"2026-10-04T22:00:04"], [95762,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304962","ROCHELLE BROOKS ",301.78,"2026-10-04T22:00:04"], [95763,"0007496174","2025-09-12T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",19294.0,"2026-10-04T22:00:04"], [95764,"APV7443786","2025-07-03T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000015736","NAMI INDIANA ",8000.0,"2026-10-04T22:00:04"], [95765,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE 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"], [95766,"0007494273","2025-09-01T00:00:00",2026,1,652130,"Telephone - Centrex",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.58,"2026-10-04T22:00:04"], [95767,"0007466943","2025-08-08T00:00:00",2026,1,652370,"Citrix",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",78.48,"2026-10-04T22:00:04"], [95768,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428970","AMY DAWN KEITH ",663.93,"2026-10-04T22:00:04"], [95769,"0007478188","2025-08-15T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",12972.94,"2026-10-04T22:00:04"], [95770,"APV7462128","2025-07-22T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022353","VS ENGINEERING INC ",6475.2,"2026-10-04T22:00:04"], [95771,"APV7444814","2025-07-07T00:00:00",2026,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000004796","INDIANA UNIV ",6921.36,"2026-10-04T22:00:04"], [95772,"APV7478603","2025-08-15T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057545","DELAWARE COUNTY ",14846.37,"2026-10-04T22:00:04"], [95773,"HCM7464992","2025-07-30T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",7.24,"2026-10-04T22:00:04"], [95774,"APV7490765","2025-09-04T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000096015","COMMUNITY ACTION OF NORTHEAST ",128797.5,"2026-10-04T22:00:04"], [95775,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415356","KAITLYN O'NEAL ",1314.18,"2026-10-04T22:00:04"], [95776,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-10-04T22:00:04"], [95777,"APV7444841","2025-07-07T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000100166","OPEN ARMS CHRISTIAN MINISTRIES ",255.13,"2026-10-04T22:00:04"], [95778,"APV7467087","2025-07-30T00:00:00",2026,1,571300,"Grants - Colleges Universities",300,"Natural Resources","Grants","Education","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000059184","UNIV OF NOTRE DAME ",15218.75,"2026-10-04T22:00:04"], [95779,"APV7486096","2025-08-27T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087774","LAPORTE CONSTRUCTION CO INC ",156874.76,"2026-10-04T22:00:04"], [95780,"0007495216","2025-09-10T00:00:00",2026,1,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.05,"2026-10-04T22:00:04"], [95781,"0007499679","2025-09-18T00:00:00",2026,1,547016,"SpOp-Household",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.02,"2026-10-04T22:00:04"], [95782,"HCM7491393","2025-09-10T00:00:00",2026,1,516005,"Payroll Medicare",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",11.54,"2026-10-04T22:00:04"], [95783,"HCM7473570","2025-08-13T00:00:00",2026,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",24.93,"2026-10-04T22:00:04"], [95784,"APV7494594","2025-09-10T00:00:00",2026,1,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000377832","THE FINEBERG GROUP LLC ",4393.75,"2026-10-04T22:00:04"], [95785,"APV7467121","2025-07-23T00:00:00",2026,1,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000053736","MARION COUNTY ",19641.27,"2026-10-04T22:00:04"], [95786,"0007499676","2025-09-18T00:00:00",2026,1,652079,"MS Project Online Seat Charge",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",2.01,"2026-10-04T22:00:04"], [95787,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343133","JERRICAH CROUCHER ",689.48,"2026-10-04T22:00:04"], [95788,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101857","EAGLE CREEK CHIROPRACTIC PC ",14.0,"2026-10-04T22:00:04"], [95789,"0007471874","2025-08-06T00:00:00",2026,1,595110,"InState Travel - Mileage",615,"Correction","Administrative and Operating Expenses","In State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",-67.99,"2026-10-04T22:00:04"], [95790,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389949","KELLY HULITT ",238.01,"2026-10-04T22:00:04"], [95791,"HCM7465011","2025-07-30T00:00:00",2026,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",51026.48,"2026-10-04T22:00:04"], [95792,"0007467886","2025-08-01T00:00:00",2026,1,652137,"Telephone - Remote",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.65,"2026-10-04T22:00:04"], [95793,"APV7462821","2025-07-23T00:00:00",2026,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000003712","RUMPKE OF INDIANA INC ",61.07,"2026-10-04T22:00:04"], [95794,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000333406","PERRY CHILDCARE INITIATIVE INC ",573.9,"2026-10-04T22:00:04"], [95795,"HCM7482844","2025-08-27T00:00:00",2026,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",1299.91,"2026-10-04T22:00:04"], [95796,"HCM7455747","2025-07-16T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",67.95,"2026-10-04T22:00:04"], [95797,"APV7461191","2025-07-21T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000115219","NORFOLK SOUTHERN RAILWAY CO ",539.54,"2026-10-04T22:00:04"], [95798,"HCM7465002","2025-07-30T00:00:00",2026,1,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",81658.65,"2026-10-04T22:00:04"], [95799,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121793","LAPORTE COMM SCHL CORP TREAS ",10412.24,"2026-10-04T22:00:04"], [95800,"0007491494","2025-09-01T00:00:00",2026,1,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",8.3,"2026-10-04T22:00:04"], [95801,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320980","JENNIFER BENNETT ",584.1,"2026-10-04T22:00:04"], [95802,"0007489489","2025-09-03T00:00:00",2026,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",136.8,"2026-10-04T22:00:04"], [95803,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121375","BLUE RIVER VALLEY SCHOOL TREAS ",594.0,"2026-10-04T22:00:04"], [95804,"0007494273","2025-09-01T00:00:00",2026,1,652110,"Cellular Phone Service",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.3,"2026-10-04T22:00:04"], [95805,"0007441177","2025-07-02T00:00:00",2026,1,517005,"Payroll PERF State Share",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",430.81,"2026-10-04T22:00:04"], [95806,"APV7443764","2025-07-03T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000119208","WEX BANK ",1121.32,"2026-10-04T22:00:04"], [95807,"0007494400","2025-09-01T00:00:00",2026,1,659264,"Cloud Hosting Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.04,"2026-10-04T22:00:04"], [95808,"APV7464407","2025-07-25T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000387291","UPSTREAM PREVENTION INC ",13500.0,"2026-10-04T22:00:04"], [95809,"0007474357","2025-08-11T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",194.24,"2026-10-04T22:00:04"], [95810,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425337","CHRISTIAN T MEYER ",804.76,"2026-10-04T22:00:04"], [95811,"0007469970","2025-07-31T00:00:00",2026,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",43.09,"2026-10-04T22:00:04"], [95812,"0007442522","2025-07-02T00:00:00",2026,1,547038,"SpOp-Recreation",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [95813,"HCM7455739","2025-07-16T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",31.67,"2026-10-04T22:00:04"], [95814,"0007494273","2025-09-01T00:00:00",2026,1,531054,"Prof Serv-Legal Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [95815,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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"], [95816,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372534","SHANETTE BROWN ",201.19,"2026-10-04T22:00:04"], [95817,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371292","NIKITA SANDERS ",1140.95,"2026-10-04T22:00:04"], [95818,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000381207","ROCKFOUNDATION PRESCHOOL AND DAYCARE ",4789.94,"2026-10-04T22:00:04"], [95819,"0007445408","2025-07-01T00:00:00",2026,1,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",253.6,"2026-10-04T22:00:04"], [95820,"APV7498251","2025-09-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101375","LYNCH, MARK O MD ",14.0,"2026-10-04T22:00:04"], [95821,"APV7488990","2025-09-02T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409488","SARA O'HAVER ",1354.33,"2026-10-04T22:00:04"], [95822,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354471","JOHN RUBLE ",136.29,"2026-10-04T22:00:04"], [95823,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303848","MICHELE USSERY ",876.15,"2026-10-04T22:00:04"], [95824,"APV7492845","2025-09-08T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000314091","MICHELE BUTLER ",1078.18,"2026-10-04T22:00:04"], [95825,"APV7500132","2025-09-18T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program","0000065378","COMPUTER AID, INC. ",3927.09,"2026-10-04T22:00:04"], [95826,"APV7448555","2025-07-09T00:00:00",2026,1,543073,"Main-BuildMat-Supplies",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",142.57,"2026-10-04T22:00:04"], [95827,"HCM7482903","2025-08-27T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",95.31,"2026-10-04T22:00:04"], [95828,"0007508908","2025-09-30T00:00:00",2026,1,547126,"SpOp - Household Kitchen",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.12,"2026-10-04T22:00:04"], [95829,"APV7497504","2025-09-15T00:00:00",2026,1,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000022724","STAPLES INC ",57.53,"2026-10-04T22:00:04"], [95830,"0007442642","2025-07-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",158.67,"2026-10-04T22:00:04"], [95831,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000075936","SHOALS COMM SCHOOL TREASURER ",27058.61,"2026-10-04T22:00:04"], [95832,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000081433","GREENFIELD-CENTRAL SCHL TREAS ",155927.61,"2026-10-04T22:00:04"], [95833,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000061473","HAMILTON COUNTY ",2507.5,"2026-10-04T22:00:04"], [95834,"HCM7455741","2025-07-16T00:00:00",2026,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",26.01,"2026-10-04T22:00:04"], [95835,"0007474325","2025-08-11T00:00:00",2026,1,517005,"Payroll PERF State Share",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","State Digital Equity Planning and Capacity Grant"," ","General Ledger Entry",986.83,"2026-10-04T22:00:04"], [95836,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427662","KAITLYNN DAWN CRANE ",1258.24,"2026-10-04T22:00:04"], [95837,"0007468901","2025-08-01T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5862.07,"2026-10-04T22:00:04"], [95838,"HCM7465005","2025-07-30T00:00:00",2026,1,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",34.61,"2026-10-04T22:00:04"], [95839,"APV7460307","2025-07-18T00:00:00",2026,1,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",625752.23,"2026-10-04T22:00:04"], [95840,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070012","JOHN T HEROLDT ED.D, HSPP ",868.0,"2026-10-04T22:00:04"], [95841,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401493","KAREN A SEYBERT ",661.91,"2026-10-04T22:00:04"], [95842,"HCM7501716","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",3.03,"2026-10-04T22:00:04"], [95843,"HCM7464992","2025-07-30T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",53.06,"2026-10-04T22:00:04"], [95844,"APV7498333","2025-09-16T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000056469","CENTRAL INDIANA EDUCATIONAL ",473933.84,"2026-10-04T22:00:04"], [95845,"HCM7501716","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",132.96,"2026-10-04T22:00:04"], [95846,"0007471155","2025-08-08T00:00:00",2026,1,659264,"Cloud Hosting Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",34610.49,"2026-10-04T22:00:04"], [95847,"APV7472063","2025-08-06T00:00:00",2026,1,592032,"Admin and Operating Expenses -",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services","0000057167","US BANK ",122.88,"2026-10-04T22:00:04"], [95848,"APV7498341","2025-09-16T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000020783","USI CONSULTANT, INC ",14422.67,"2026-10-04T22:00:04"], [95849,"APV7488033","2025-08-28T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",6621.12,"2026-10-04T22:00:04"], [95850,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419287","PATRICK CUNNINGHAM ",764.52,"2026-10-04T22:00:04"], [95851,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290544","TAMRA COLLINS ",642.51,"2026-10-04T22:00:04"], [95852,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324662","JESSIE STRAW ",494.12,"2026-10-04T22:00:04"], [95853,"APV7457490","2025-07-09T00:00:00",2026,1,547056,"SpOp-Research & Testing",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",38.22,"2026-10-04T22:00:04"], [95854,"HCM7473546","2025-08-13T00:00:00",2026,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Regional Conservation Partnership Program"," ","General Ledger Entry",1.39,"2026-10-04T22:00:04"], [95855,"APV7460307","2025-07-18T00:00:00",2026,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000258800","ROADSAFE TRAFFIC SYSTEMS INC ",752509.8,"2026-10-04T22:00:04"], [95856,"0007490450","2025-09-04T00:00:00",2026,1,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",7.1,"2026-10-04T22:00:04"], [95857,"0007442534","2025-07-02T00:00:00",2026,1,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",4119.36,"2026-10-04T22:00:04"], [95858,"APV7487973","2025-08-29T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000075008","LIFESTREAM SERVICES INC ",-29062.37,"2026-10-04T22:00:04"], [95859,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323973","ERIN RUSS ",1051.38,"2026-10-04T22:00:04"], [95860,"APV7467123","2025-07-25T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427617","TIFFANY J PENIX ",1597.86,"2026-10-04T22:00:04"], [95861,"0007491494","2025-09-01T00:00:00",2026,1,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",113.56,"2026-10-04T22:00:04"], [95862,"APV7472187","2025-08-06T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064559","MORGAN COUNTY ",22613.2,"2026-10-04T22:00:04"], [95863,"0007504017","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",18.85,"2026-10-04T22:00:04"], [95864,"0007471910","2025-08-06T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-43467.23,"2026-10-04T22:00:04"], [95865,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000436417","YOUNG MINDZ NEURO CLINIC LLC ",14.0,"2026-10-04T22:00:04"], [95866,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325947","JESSICA MADDOX ",796.9,"2026-10-04T22:00:04"], [95867,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000146364","SANDRA HOLBROOK ",699.74,"2026-10-04T22:00:04"], [95868,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297597","CHARLES FINNEY ",3635.9,"2026-10-04T22:00:04"], [95869,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241374","BRIAN G ALBERTSON ",432.62,"2026-10-04T22:00:04"], [95870,"EXV7489275","2025-08-21T00:00:00",2026,1,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",147.21,"2026-10-04T22:00:04"], [95871,"HCM7482902","2025-08-27T00:00:00",2026,1,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",397.19,"2026-10-04T22:00:04"], [95872,"HCM7473499","2025-08-13T00:00:00",2026,1,510150,"Employee Paid Leave",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",478.76,"2026-10-04T22:00:04"], [95873,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342950","TINA PARKER ",402.38,"2026-10-04T22:00:04"], [95874,"0007488600","2025-09-02T00:00:00",2026,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",7.35,"2026-10-04T22:00:04"], [95875,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369858","SAMANTHA ROBBINS ",1082.6,"2026-10-04T22:00:04"], [95876,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361682","JODY MILLER ",100.6,"2026-10-04T22:00:04"], [95877,"0007487625","2025-09-08T00:00:00",2026,1,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",69.98,"2026-10-04T22:00:04"], [95878,"APV7466102","2025-07-29T00:00:00",2026,1,531020,"Prof Serv - Media Services",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000360179","EARL PENROD ",10800.0,"2026-10-04T22:00:04"], [95879,"0007492484","2025-09-10T00:00:00",2026,1,519722,"Health Savings Account",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",391.53,"2026-10-04T22:00:04"], [95880,"EXV7467452","2025-07-29T00:00:00",2026,1,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",165.73,"2026-10-04T22:00:04"], [95881,"HCM7455796","2025-07-16T00:00:00",2026,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",6.23,"2026-10-04T22:00:04"], [95882,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000300446","ST VINCENT ANDERSON REGIONAL HOSPITAL ",183.0,"2026-10-04T22:00:04"], [95883,"APV7500096","2025-09-18T00:00:00",2026,1,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000078363","STELLO PRODUCTS INC ",135.0,"2026-10-04T22:00:04"], [95884,"HCM7455741","2025-07-16T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",132.97,"2026-10-04T22:00:04"], [95885,"APV7502194","2025-09-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",548.0,"2026-10-04T22:00:04"], [95886,"0007442659","2025-07-08T00:00:00",2026,1,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1203.68,"2026-10-04T22:00:04"], [95887,"APV7502356","2025-09-22T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063969","BLACKFORD COUNTY ",9515.2,"2026-10-04T22:00:04"], [95888,"APV7478514","2025-08-15T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000065378","COMPUTER AID, INC. ",27750.0,"2026-10-04T22:00:04"], [95889,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104049","SOUTH BEND MENTAL HEALTH ASSOCIATES ",668.0,"2026-10-04T22:00:04"], [95890,"APV7493779","2025-09-08T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000099267","MIDWEST MOLE INC ",1108830.15,"2026-10-04T22:00:04"], [95891,"HCM7465001","2025-07-30T00:00:00",2026,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",5.82,"2026-10-04T22:00:04"], [95892,"0007494400","2025-09-01T00:00:00",2026,1,599020,"AdmOp-Registration",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",3.17,"2026-10-04T22:00:04"], [95893,"APV7462924","2025-07-23T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000393256","CENTER FOR WHITLEY COUNTY YOUTH INC ",1543.84,"2026-10-04T22:00:04"], [95894,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000112256","BEAN, FRANCIS J DPM, PC ",14.0,"2026-10-04T22:00:04"], [95895,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE 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"], [95896,"0007505798","2025-09-26T00:00:00",2026,1,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",377404.79,"2026-10-04T22:00:04"], [95897,"HCM7491404","2025-09-10T00:00:00",2026,1,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",126.17,"2026-10-04T22:00:04"], [95898,"APV7456343","2025-07-08T00:00:00",2026,1,590110,"Real Estate Rentals",495,"Environmental Management","Administrative and Operating Expenses","Real Estate Rentals","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000356633","SYNERGY REAL ESTATE PARTNERS LLC ",231.0,"2026-10-04T22:00:04"], [95899,"0007503931","2025-09-24T00:00:00",2026,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",223.61,"2026-10-04T22:00:04"], [95900,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300058","CLARISSA LAIRSON ",486.75,"2026-10-04T22:00:04"], [95901,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393775","ALEXANDER GRAHAM ",261.55,"2026-10-04T22:00:04"], [95902,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273176","BRYAN JENNINGS ",603.57,"2026-10-04T22:00:04"], [95903,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406554","ALEENA MARIE THOMAS ",528.53,"2026-10-04T22:00:04"], [95904,"APV7485038","2025-08-26T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424189","LINDSEY DAULTON ",1222.8,"2026-10-04T22:00:04"], [95905,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103475","DOUGLAS S PALMENTER MD ",14.0,"2026-10-04T22:00:04"], [95906,"APV7444819","2025-07-03T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000414089","OUR LADY OF THE ROAD INC ",2500.0,"2026-10-04T22:00:04"], [95907,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323158","TERESA ROUNDTREE ",362.14,"2026-10-04T22:00:04"], [95908,"0007503913","2025-09-24T00:00:00",2026,1,516005,"Payroll Medicare",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",43.09,"2026-10-04T22:00:04"], [95909,"HCM7491421","2025-09-10T00:00:00",2026,1,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",18161.63,"2026-10-04T22:00:04"], [95910,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323724","BRIAN CHEATHAM ",1762.22,"2026-10-04T22:00:04"], [95911,"APV7490517","2025-09-04T00:00:00",2026,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000053945","CITY OF SEYMOUR ",21613.6,"2026-10-04T22:00:04"], [95912,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000142255","CHRISTOPHER H SCRUTON ",160.0,"2026-10-04T22:00:04"], [95913,"APV7498253","2025-09-16T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000104486","MINORITY HEALTH COALITION OF ",13500.0,"2026-10-04T22:00:04"], [95914,"HCM7482903","2025-08-27T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",1754.69,"2026-10-04T22:00:04"], [95915,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076968","HARRISON COUNTY HOSPITAL ",14.0,"2026-10-04T22:00:04"], [95916,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064081","COLUMBUS REGIONAL HOSPITAL ",127.0,"2026-10-04T22:00:04"], [95917,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269756","KATHY HUGHES ",502.98,"2026-10-04T22:00:04"], [95918,"EXV7506495","2025-09-23T00:00:00",2026,1,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",103.53,"2026-10-04T22:00:04"], [95919,"0007503939","2025-09-24T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",165.75,"2026-10-04T22:00:04"], [95920,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121340","BROWNSBURG COMM SCHL TREASURER ",4906.68,"2026-10-04T22:00:04"], [95921,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289225","HOPE HILL ",241.03,"2026-10-04T22:00:04"], [95922,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416066","HUNTER JAY BERTSCH ",426.98,"2026-10-04T22:00:04"], [95923,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000062065","UNION HOSPITAL INC ",355.5,"2026-10-04T22:00:04"], [95924,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355013","SHERRI MCGUFFEY ",603.57,"2026-10-04T22:00:04"], [95925,"APV7448623","2025-07-09T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000365204","CRYSTAL MALONE ",191.82,"2026-10-04T22:00:04"], [95926,"0007474397","2025-08-11T00:00:00",2026,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",-7.33,"2026-10-04T22:00:04"], [95927,"APV7470272","2025-08-04T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051928","SHAFFER DISTRIBUTING CO. ",630.0,"2026-10-04T22:00:04"], [95928,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329325","RAYMOND MILLER ",201.19,"2026-10-04T22:00:04"], [95929,"HCM7464961","2025-07-30T00:00:00",2026,1,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",130.58,"2026-10-04T22:00:04"], [95930,"HCM7455732","2025-07-16T00:00:00",2026,1,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",4.22,"2026-10-04T22:00:04"], [95931,"APV7490718","2025-09-04T00:00:00",2026,1,546023,"Off-Mailing Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",41.18,"2026-10-04T22:00:04"], [95932,"0007504891","2025-09-25T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [95933,"APV7507084","2025-09-29T00:00:00",2026,1,555541,"Camera equipment",100,"State Police","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000057167","US BANK ",200.0,"2026-10-04T22:00:04"], [95934,"APV7498213","2025-09-16T00:00:00",2026,1,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056701","KOENIG EQUIPMENT INC ",585.22,"2026-10-04T22:00:04"], [95935,"APV7504947","2025-09-25T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",1149.92,"2026-10-04T22:00:04"], [95936,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000214059","INDIANA NEURO-OPHTHALMOLOGY ",14.0,"2026-10-04T22:00:04"], [95937,"HCM7482903","2025-08-27T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",289.97,"2026-10-04T22:00:04"], [95938,"APV7486947","2025-08-21T00:00:00",2026,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050233","CINERGY CORP ",60.78,"2026-10-04T22:00:04"], [95939,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393909","LEIGH WILLIAMS ",2424.34,"2026-10-04T22:00:04"], [95940,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288761","DESHANNA NAUGLE ",1457.62,"2026-10-04T22:00:04"], [95941,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121450","BROWNSTOWN CENT COM SCHL TREAS ",9187.31,"2026-10-04T22:00:04"], [95942,"0007491494","2025-09-01T00:00:00",2026,1,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",16.77,"2026-10-04T22:00:04"], [95943,"APV7464471","2025-07-24T00:00:00",2026,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000083259","FORCE CONSTRUCTION CO, INC. ",37755.27,"2026-10-04T22:00:04"], [95944,"0007508910","2025-09-30T00:00:00",2026,1,653901,"PC Refresh Upgrade",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",528.82,"2026-10-04T22:00:04"], [95945,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063949","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",235.0,"2026-10-04T22:00:04"], [95946,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000339352","GREENE COUNTY HEALTH INC ",14.0,"2026-10-04T22:00:04"], [95947,"APV7449327","2025-07-10T00:00:00",2026,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",21.69,"2026-10-04T22:00:04"], [95948,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294772","ROBERT DAVIS ",462.74,"2026-10-04T22:00:04"], [95949,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365065","ELISABETH BALDWIN ",321.91,"2026-10-04T22:00:04"], [95950,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340364","MITIZI PROPES ",155.76,"2026-10-04T22:00:04"], [95951,"HCM7464942","2025-07-30T00:00:00",2026,1,510101,"Payroll Salaries & Wages",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",114803.46,"2026-10-04T22:00:04"], [95952,"EXV7508718","2025-09-09T00:00:00",2026,1,595520,"OutoSt Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",78.0,"2026-10-04T22:00:04"], [95953,"APV7504286","2025-09-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000437607","KARL Y BARSKE ",833.93,"2026-10-04T22:00:04"], [95954,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000300446","ST VINCENT ANDERSON REGIONAL HOSPITAL ",27.0,"2026-10-04T22:00:04"], [95955,"HCM7465011","2025-07-30T00:00:00",2026,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",280.26,"2026-10-04T22:00:04"], [95956,"HCM7501763","2025-09-24T00:00:00",2026,1,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",482.93,"2026-10-04T22:00:04"], [95957,"EXV7511086","2025-09-24T00:00:00",2026,1,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",132.59,"2026-10-04T22:00:04"], [95958,"EXV7463913","2025-07-01T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",16.4,"2026-10-04T22:00:04"], [95959,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296720","BRYANA TURNER ",362.15,"2026-10-04T22:00:04"], [95960,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",99.0,"2026-10-04T22:00:04"], [95961,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427617","TIFFANY J PENIX ",589.69,"2026-10-04T22:00:04"], [95962,"HCM7491423","2025-09-10T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",166.05,"2026-10-04T22:00:04"], [95963,"0007484778","2025-08-26T00:00:00",2026,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",954.37,"2026-10-04T22:00:04"], [95964,"EXV7468691","2025-07-30T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",986.09,"2026-10-04T22:00:04"], [95965,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121056","CONCORD COMM SCHL TREASURER ",63486.78,"2026-10-04T22:00:04"], [95966,"APV7507127","2025-09-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000355157","PRIME HEALTHCARE SERVICES MONROE LLC ",127.0,"2026-10-04T22:00:04"], [95967,"HCM7440303","2025-07-02T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",15.18,"2026-10-04T22:00:04"], [95968,"HCM7455747","2025-07-16T00:00:00",2026,1,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",7.71,"2026-10-04T22:00:04"], [95969,"HCM7473495","2025-08-13T00:00:00",2026,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",671.43,"2026-10-04T22:00:04"], [95970,"APV7462870","2025-07-18T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437293","LATOYA DENISE SMITH ",2233.8,"2026-10-04T22:00:04"], [95971,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368247","BETH JOHNSON ",362.14,"2026-10-04T22:00:04"], [95972,"0007466994","2025-08-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",47.77,"2026-10-04T22:00:04"], [95973,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279837","LORETTA DUNLAP ",420.36,"2026-10-04T22:00:04"], [95974,"HCM7501716","2025-09-24T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",31.09,"2026-10-04T22:00:04"], [95975,"APV7448606","2025-07-08T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",174323.71,"2026-10-04T22:00:04"], [95976,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401532","TERRIE L THAYER ",1176.96,"2026-10-04T22:00:04"], [95977,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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"], [95978,"0007467879","2025-07-31T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",594.52,"2026-10-04T22:00:04"], [95979,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373982","HILARY RENN ",194.7,"2026-10-04T22:00:04"], [95980,"0007492515","2025-09-08T00:00:00",2026,1,595594,"OutoSt Travel - Luggage Fee",400,"Indiana Dept of Health","Administrative and Operating Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-20.95,"2026-10-04T22:00:04"], [95981,"APV7491917","2025-09-05T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000055570","KEY CONSUMER CORPORATION INC ",-36966.48,"2026-10-04T22:00:04"], [95982,"0007464877","2025-07-26T00:00:00",2026,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2385.16,"2026-10-04T22:00:04"], [95983,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193653","PAOLI COMM SCHOOL CORP TREAS ",56873.69,"2026-10-04T22:00:04"], [95984,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409444","CARLA D JOHNSON ",315.66,"2026-10-04T22:00:04"], [95985,"0007494400","2025-09-01T00:00:00",2026,1,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.6,"2026-10-04T22:00:04"], [95986,"0007473636","2025-08-08T00:00:00",2026,1,592022,"AdmOp-Late Payment Interest",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",-13.28,"2026-10-04T22:00:04"], [95987,"0007466066","2025-07-30T00:00:00",2026,1,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",251.82,"2026-10-04T22:00:04"], [95988,"0007493482","2025-09-10T00:00:00",2026,1,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",0.72,"2026-10-04T22:00:04"], [95989,"HCM7440245","2025-07-02T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",405.12,"2026-10-04T22:00:04"], [95990,"0007442642","2025-07-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",22.5,"2026-10-04T22:00:04"], [95991,"HCM7440245","2025-07-02T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",19.97,"2026-10-04T22:00:04"], [95992,"EXV7491098","2025-09-01T00:00:00",2026,1,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",126.5,"2026-10-04T22:00:04"], [95993,"HCM7482871","2025-08-27T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",29337.22,"2026-10-04T22:00:04"], [95994,"0007494273","2025-09-01T00:00:00",2026,1,519230,"Workers Comp Medical Claims",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.6,"2026-10-04T22:00:04"], [95995,"HCM7491351","2025-09-10T00:00:00",2026,1,517005,"Payroll PERF State Share",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",217.41,"2026-10-04T22:00:04"], [95996,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341188","DUSTIN ARNOLD ",160.95,"2026-10-04T22:00:04"], [95997,"0007491319","2025-09-05T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",915.77,"2026-10-04T22:00:04"], [95998,"HCM7491402","2025-09-10T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",78.58,"2026-10-04T22:00:04"], [95999,"APV7493659","2025-09-09T00:00:00",2026,1,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000022724","STAPLES INC ",23.87,"2026-10-04T22:00:04"], [96000,"APV7461142","2025-07-21T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Registered Apprenticeship","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",0.0,"2026-10-04T22:00:04"], [96001,"HCM7501730","2025-09-24T00:00:00",2026,1,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.02,"2026-10-04T22:00:04"], [96002,"APV7492845","2025-09-08T00:00:00",2026,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",175760.77,"2026-10-04T22:00:04"], [96003,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386840","KATHERINE MAYNARD ",424.45,"2026-10-04T22:00:04"], [96004,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325283","TERRY WILKERSON ",658.29,"2026-10-04T22:00:04"], [96005,"HCM7464991","2025-07-30T00:00:00",2026,1,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",896.45,"2026-10-04T22:00:04"], [96006,"0007494273","2025-09-01T00:00:00",2026,1,652072,"Seat Charge",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",4315.91,"2026-10-04T22:00:04"], [96007,"0007494400","2025-09-01T00:00:00",2026,1,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.02,"2026-10-04T22:00:04"], [96008,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289395","RONALD BABBS ",97.35,"2026-10-04T22:00:04"], [96009,"0007440359","2025-07-02T00:00:00",2026,1,516002,"FICA - Regular",730,"Library","Personal Services and Fringe Benefits (Payroll)","Employee Tax","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",2817.38,"2026-10-04T22:00:04"], [96010,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376564","TANYA ZINK ",301.78,"2026-10-04T22:00:04"], [96011,"APV7449453","2025-07-10T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193719","PORTER TWP SCHOOL TREASURER ",947.47,"2026-10-04T22:00:04"], [96012,"0007494400","2025-09-01T00:00:00",2026,1,659294,"Financial Application Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",212.65,"2026-10-04T22:00:04"], [96013,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302637","BRUCE BAMSEY ",905.35,"2026-10-04T22:00:04"], [96014,"HCM7482896","2025-08-27T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",86.87,"2026-10-04T22:00:04"], [96015,"APV7462787","2025-07-23T00:00:00",2026,1,546020,"Off-Ink Catrdge & Toner",100,"State Police","Supplies, Parts and Materials","Office Supplies","Other","","","0000022724","STAPLES INC ",602.12,"2026-10-04T22:00:04"], [96016,"0007445408","2025-07-01T00:00:00",2026,1,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",15.03,"2026-10-04T22:00:04"], [96017,"APV7500189","2025-09-18T00:00:00",2026,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000022724","STAPLES INC ",6.22,"2026-10-04T22:00:04"], [96018,"HCM7473565","2025-08-13T00:00:00",2026,1,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.65,"2026-10-04T22:00:04"], [96019,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-10-04T22:00:04"], [96020,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",542.0,"2026-10-04T22:00:04"], [96021,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335595","CONNIE MOSER ",155.76,"2026-10-04T22:00:04"], [96022,"0007507871","2025-09-30T00:00:00",2026,1,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",-798.64,"2026-10-04T22:00:04"], [96023,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422599","PAMELA CONN ",1334.7,"2026-10-04T22:00:04"], [96024,"0007501630","2025-09-22T00:00:00",2026,1,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",-132.48,"2026-10-04T22:00:04"], [96025,"APV7502356","2025-09-22T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000313444","RESOLUTION GROUP INC ",1837.58,"2026-10-04T22:00:04"], [96026,"0007477314","2025-08-14T00:00:00",2026,1,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",109.15,"2026-10-04T22:00:04"], [96027,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329995","KAREN HUNTER ",1168.2,"2026-10-04T22:00:04"], [96028,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279476","CHRISTOPHER INGRAM ",502.98,"2026-10-04T22:00:04"], [96029,"0007460802","2025-08-01T00:00:00",2026,1,653901,"PC Refresh Upgrade",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3275.03,"2026-10-04T22:00:04"], [96030,"0007484737","2025-08-26T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1008.0,"2026-10-04T22:00:04"], [96031,"APV7473838","2025-08-08T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000055554","FLOYD COUNTY ",3.0,"2026-10-04T22:00:04"], [96032,"HCM7501709","2025-09-24T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",5.07,"2026-10-04T22:00:04"], [96033,"HCM7455710","2025-07-16T00:00:00",2026,1,510150,"Employee Paid Leave",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",2596.97,"2026-10-04T22:00:04"], [96034,"HCM7501765","2025-09-24T00:00:00",2026,1,518161,"Health Insurance",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",464.71,"2026-10-04T22:00:04"], [96035,"0007466943","2025-08-08T00:00:00",2026,1,652110,"Cellular Phone Service",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",14289.23,"2026-10-04T22:00:04"], [96036,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419403","JENNIFER KAUFMAN ",1537.3,"2026-10-04T22:00:04"], [96037,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399504","KIMBERLY ANN HERDRICH LEE ",2571.21,"2026-10-04T22:00:04"], [96038,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343343","LINDA CLEMONS ",292.05,"2026-10-04T22:00:04"], [96039,"0007475353","2025-08-12T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",-2791.87,"2026-10-04T22:00:04"], [96040,"0007499864","2025-09-18T00:00:00",2026,1,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Elder Justice Act Adult Protective Services"," ","General Ledger Entry",132.48,"2026-10-04T22:00:04"], [96041,"0007461742","2025-07-22T00:00:00",2026,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Climate Pollution Reduction Grants"," ","General Ledger Entry",-5.77,"2026-10-04T22:00:04"], [96042,"HCM7501657","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",32.22,"2026-10-04T22:00:04"], [96043,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301397","DAWN HAMPTON ",194.7,"2026-10-04T22:00:04"], [96044,"APV7503184","2025-09-23T00:00:00",2026,1,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000002755","DUNCAN SUPPLY COMPANY INC ",30.0,"2026-10-04T22:00:04"], [96045,"APV7485089","2025-08-26T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",102570.24,"2026-10-04T22:00:04"], [96046,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351761","TODD ANDERSON ",253.11,"2026-10-04T22:00:04"], [96047,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055475","ST MARYS HEALTH INC ",108.0,"2026-10-04T22:00:04"], [96048,"0007467698","2025-07-31T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1784.34,"2026-10-04T22:00:04"], [96049,"0007503972","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",77.13,"2026-10-04T22:00:04"], [96050,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120941","GREENSBURG COMM SCHL TREASURER ",23892.02,"2026-10-04T22:00:04"], [96051,"0007488600","2025-09-02T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",3.26,"2026-10-04T22:00:04"], [96052,"HCM7482903","2025-08-27T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",9049.53,"2026-10-04T22:00:04"], [96053,"APV7472078","2025-08-06T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000116293","ST ELIZABETH MEDICAL CENTER INC ",-58139.56,"2026-10-04T22:00:04"], [96054,"0007481064","2025-08-20T00:00:00",2026,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",1.16,"2026-10-04T22:00:04"], [96055,"APV7458294","2025-07-16T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)","0000060609","YWCA OF GREATER LAFAYETTE ",5233.86,"2026-10-04T22:00:04"], [96056,"APV7492733","2025-09-08T00:00:00",2026,1,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050592","CSO-ARCHITECTS, INC ",3505.4,"2026-10-04T22:00:04"], [96057,"0007480942","2025-08-20T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",9071.06,"2026-10-04T22:00:04"], [96058,"0007477331","2025-08-14T00:00:00",2026,1,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",105.78,"2026-10-04T22:00:04"], [96059,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062322","TRI-STATE ORTHOPAEDIC SURGEONS INC ",14.0,"2026-10-04T22:00:04"], [96060,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352314","THERESA GIVENS ",1016.72,"2026-10-04T22:00:04"], [96061,"APV7448623","2025-07-09T00:00:00",2026,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000235238","NATIONAL YOUTH ADVOCATE ",978.13,"2026-10-04T22:00:04"], [96062,"APV7473830","2025-08-08T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417193","SHAYDRA DOMAGALSKI ",1321.79,"2026-10-04T22:00:04"], [96063,"APV7443824","2025-07-02T00:00:00",2026,1,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000320968","PROPIO LS LLC ",327.27,"2026-10-04T22:00:04"], [96064,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121091","FAYETTE CTY SCHL CORP TREAS ",35154.4,"2026-10-04T22:00:04"], [96065,"APV7470336","2025-08-04T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",2774.46,"2026-10-04T22:00:04"], [96066,"APV7489787","2025-09-03T00:00:00",2026,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064325","CORCORAN, J, VALENTINE MD ",30348.0,"2026-10-04T22:00:04"], [96067,"APV7472911","2025-08-07T00:00:00",2026,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000276639","GREENMARK EQUIPMENT INC ",78.26,"2026-10-04T22:00:04"], [96068,"HCM7465041","2025-07-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",577.0,"2026-10-04T22:00:04"], [96069,"APV7465349","2025-07-28T00:00:00",2026,1,521006,"Telecom -TelephoneLongDistance",210,"Insurance","Utilities","Telecommunications","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000393925","AMERICA VOICE MAIL ",17.56,"2026-10-04T22:00:04"], [96070,"HCM7482844","2025-08-27T00:00:00",2026,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",33.24,"2026-10-04T22:00:04"], [96071,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121535","EDINBURGH COMM SCHL CORP TREAS ",95.61,"2026-10-04T22:00:04"], [96072,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338866","GLORIA NUSBAUM ",269.59,"2026-10-04T22:00:04"], [96073,"0007494273","2025-09-01T00:00:00",2026,1,653090,"Data Protection Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",173.32,"2026-10-04T22:00:04"], [96074,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356376","BRITANY GREENE ",221.31,"2026-10-04T22:00:04"], [96075,"0007495190","2025-09-11T00:00:00",2026,1,583120,"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"], [96076,"0007446350","2025-07-09T00:00:00",2026,1,539012,"Prog Op-LAUNDRY&LINEN",510,"Dept of Workforce Development","Contractual Services","Program Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [96077,"APV7479367","2025-08-18T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000012270","COMMUNITY MENTAL HEALTH CENTER ",12604.0,"2026-10-04T22:00:04"], [96078,"APV7455217","2025-07-11T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State and National 94.006","0000056400","CITY OF WEST LAFAYETTE ",210.52,"2026-10-04T22:00:04"], [96079,"0007481839","2025-08-21T00:00:00",2026,1,652131,"Telecom Management",385,"Homeland Security","Internal Service Funds - Expenses","Telecommunications","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",12.2,"2026-10-04T22:00:04"], [96080,"0007478188","2025-08-15T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-2.42,"2026-10-04T22:00:04"], [96081,"0007492487","2025-09-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",37.5,"2026-10-04T22:00:04"], [96082,"0007501894","2025-09-22T00:00:00",2026,1,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [96083,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311473","TERI L GOSEWEHR ",528.52,"2026-10-04T22:00:04"], [96084,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121294","E. HANCOCK CTY COMM SCHL TREAS ",92471.76,"2026-10-04T22:00:04"], [96085,"HCM7482844","2025-08-27T00:00:00",2026,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",2189.48,"2026-10-04T22:00:04"], [96086,"0007446236","2025-07-09T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",0.27,"2026-10-04T22:00:04"], [96087,"0007484812","2025-08-26T00:00:00",2026,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",7.69,"2026-10-04T22:00:04"], [96088,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301720","LAURA THETFORD ",442.62,"2026-10-04T22:00:04"], [96089,"APV7487939","2025-08-29T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000075978","MENTAL HEALTH AMERICA OF LAKE COUNTY INC ",2247.38,"2026-10-04T22:00:04"], [96090,"APV7498213","2025-09-16T00:00:00",2026,1,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000075747","JACOBI SALES, INC ",717.63,"2026-10-04T22:00:04"], [96091,"HCM7455747","2025-07-16T00:00:00",2026,1,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",1.8,"2026-10-04T22:00:04"], [96092,"EXV7469707","2025-07-15T00:00:00",2026,1,595594,"OutoSt Travel - Luggage Fee",400,"Indiana Dept of Health","Administrative and Operating Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",35.0,"2026-10-04T22:00:04"], [96093,"0007487618","2025-09-08T00:00:00",2026,1,652131,"Telecom Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",51.52,"2026-10-04T22:00:04"], [96094,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352629","STEVEN TROIKE ",136.29,"2026-10-04T22:00:04"], [96095,"APV7492727","2025-09-08T00:00:00",2026,1,539041,"Prog Op-Software as a Service",100,"State Police","Contractual Services","Computer Hardware & Software","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants","0000053297","EXECUTIVE INFORMATION SYSTEMS LLC ",71147.87,"2026-10-04T22:00:04"], [96096,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000368977","TIMOTHY JOHNSON ACADEMY MIDDLE SCHOOL IN ",6680.0,"2026-10-04T22:00:04"], [96097,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349648","CASI PAINTON ",362.15,"2026-10-04T22:00:04"], [96098,"0007445446","2025-07-01T00:00:00",2026,1,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",15.11,"2026-10-04T22:00:04"], [96099,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072538","RICHMOND COMMUNITY SCHOOLS ",14.0,"2026-10-04T22:00:04"], [96100,"0007494369","2025-09-01T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.89,"2026-10-04T22:00:04"], [96101,"HCM7455741","2025-07-16T00:00:00",2026,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",154.47,"2026-10-04T22:00:04"], [96102,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277561","STEPHANIE WAGLER ",301.79,"2026-10-04T22:00:04"], [96103,"HCM7464938","2025-07-30T00:00:00",2026,1,517005,"Payroll PERF State Share",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",1569.61,"2026-10-04T22:00:04"], [96104,"0007458938","2025-07-08T00:00:00",2026,1,653090,"Data Protection Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",101.33,"2026-10-04T22:00:04"], [96105,"0007503010","2025-09-23T00:00:00",2026,1,652393,"Acrobat Pro Subscription",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.63,"2026-10-04T22:00:04"], [96106,"HCM7473555","2025-08-13T00:00:00",2026,1,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",3240.52,"2026-10-04T22:00:04"], [96107,"ARD7463093","2025-07-23T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-36786.51,"2026-10-04T22:00:04"], [96108,"APV7480253","2025-08-19T00:00:00",2026,1,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056701","KOENIG EQUIPMENT INC ",8002.93,"2026-10-04T22:00:04"], [96109,"ARD7485215","2025-08-26T00:00:00",2026,1,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-626.56,"2026-10-04T22:00:04"], [96110,"0007481064","2025-08-20T00:00:00",2026,1,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",0.98,"2026-10-04T22:00:04"], [96111,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403051","RONDA K FREE ",801.14,"2026-10-04T22:00:04"], [96112,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-10-04T22:00:04"], [96113,"HCM7464985","2025-07-30T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",4.47,"2026-10-04T22:00:04"], [96114,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072953","MEDSTAT LLC ",424.0,"2026-10-04T22:00:04"], [96115,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000224116","SPEECH AND LANGUAGE PRIORITIES ",160.0,"2026-10-04T22:00:04"], [96116,"0007479124","2025-08-18T00:00:00",2026,1,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [96117,"HCM7501716","2025-09-24T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",6.75,"2026-10-04T22:00:04"], [96118,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389740","ZUHRE SALMI ",1161.77,"2026-10-04T22:00:04"], [96119,"APV7507217","2025-09-26T00:00:00",2026,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",610040.45,"2026-10-04T22:00:04"], [96120,"APV7489770","2025-09-03T00:00:00",2026,1,592026,"AdmOp-Property Tax",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000064100","DAVIESS COUNTY ",1021.39,"2026-10-04T22:00:04"], [96121,"0007504019","2025-09-24T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",34.94,"2026-10-04T22:00:04"], [96122,"APV7478478","2025-08-15T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",225,"Labor","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000119208","WEX BANK ",225.81,"2026-10-04T22:00:04"], [96123,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106489","FAMILY MEDICAL CENTER PC ",14.0,"2026-10-04T22:00:04"], [96124,"HCM7482879","2025-08-27T00:00:00",2026,1,510101,"Payroll Salaries & Wages",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",2498.62,"2026-10-04T22:00:04"], [96125,"0007440142","2025-07-01T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.38,"2026-10-04T22:00:04"], [96126,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000230579","CHILDTIME CHILD CARE INC ",1727.52,"2026-10-04T22:00:04"], [96127,"0007494369","2025-09-01T00:00:00",2026,1,591030,"NonRealEstRnt-Office Copier",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.04,"2026-10-04T22:00:04"], [96128,"HCM7440303","2025-07-02T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",161.2,"2026-10-04T22:00:04"], [96129,"0007478188","2025-08-15T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-30.53,"2026-10-04T22:00:04"], [96130,"HCM7491411","2025-09-10T00:00:00",2026,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",1216.98,"2026-10-04T22:00:04"], [96131,"HCM7464992","2025-07-30T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",388.72,"2026-10-04T22:00:04"], [96132,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304245","DEBRA CLARK ",447.81,"2026-10-04T22:00:04"], [96133,"HCM7464985","2025-07-30T00:00:00",2026,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",1372.19,"2026-10-04T22:00:04"], [96134,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000421435","BELINDA LARRY ",589.69,"2026-10-04T22:00:04"], [96135,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410310","RYAN RUSSELBURG ",728.71,"2026-10-04T22:00:04"], [96136,"APV7445798","2025-07-03T00:00:00",2026,1,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000055476","LANGUAGE TRAINING CENTER INC ",1101.27,"2026-10-04T22:00:04"], [96137,"APV7481228","2025-08-20T00:00:00",2026,1,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000022724","STAPLES INC ",265.15,"2026-10-04T22:00:04"], [96138,"0007488568","2025-08-31T00:00:00",2026,1,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",7.98,"2026-10-04T22:00:04"], [96139,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342837","REBECCA HASH ",563.34,"2026-10-04T22:00:04"], [96140,"APV7448623","2025-07-09T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000385279","STEPHANIE YEAGER ",1216.4,"2026-10-04T22:00:04"], [96141,"HCM7473495","2025-08-13T00:00:00",2026,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",157.02,"2026-10-04T22:00:04"], [96142,"HCM7491402","2025-09-10T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",744.15,"2026-10-04T22:00:04"], [96143,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283046","VICKI MITCHELL ",801.39,"2026-10-04T22:00:04"], [96144,"HCM7440245","2025-07-02T00:00:00",2026,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",998.02,"2026-10-04T22:00:04"], [96145,"HCM7501671","2025-09-24T00:00:00",2026,1,516005,"Payroll Medicare",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",26.59,"2026-10-04T22:00:04"], [96146,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326024","LINDSEY NICOLE EASLEY ",301.78,"2026-10-04T22:00:04"], [96147,"0007469153","2025-08-01T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [96148,"0007503875","2025-09-23T00:00:00",2026,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.52,"2026-10-04T22:00:04"], [96149,"APV7442976","2025-07-02T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064376","WABASH COUNTY GOVERNMENT ",10622.0,"2026-10-04T22:00:04"], [96150,"0007442642","2025-07-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",1851.15,"2026-10-04T22:00:04"], [96151,"0007490450","2025-09-04T00:00:00",2026,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.21,"2026-10-04T22:00:04"], [96152,"APV7465402","2025-07-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093941","TELL CITY CLINIC ",14.0,"2026-10-04T22:00:04"], [96153,"HCM7440302","2025-07-02T00:00:00",2026,1,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",21.62,"2026-10-04T22:00:04"], [96154,"ARD7494860","2025-09-10T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-30.0,"2026-10-04T22:00:04"], [96155,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121291","NEW PALESTINE COMMUNITY SCHOOLS ",3500.0,"2026-10-04T22:00:04"], [96156,"HCM7501725","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",43.02,"2026-10-04T22:00:04"], [96157,"0007443500","2025-07-03T00:00:00",2026,1,583120,"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",2555.3,"2026-10-04T22:00:04"], [96158,"APV7459378","2025-07-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",548.0,"2026-10-04T22:00:04"], [96159,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318822","VERONICA SHELBY ",1297.87,"2026-10-04T22:00:04"], [96160,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298491","VAV OPERATIONS LLC ",14.0,"2026-10-04T22:00:04"], [96161,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247448","TAMMY EILAND WINTERS ",489.7,"2026-10-04T22:00:04"], [96162,"HCM7473553","2025-08-13T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",81.58,"2026-10-04T22:00:04"], [96163,"HCM7491402","2025-09-10T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",80.04,"2026-10-04T22:00:04"], [96164,"0007494273","2025-09-01T00:00:00",2026,1,652109,"Voice or Data Equip Inv",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1.12,"2026-10-04T22:00:04"], [96165,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395828","EMILY KATHLEEN PEREZ ",481.85,"2026-10-04T22:00:04"], [96166,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242994","DENISE ROOT ",603.57,"2026-10-04T22:00:04"], [96167,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388241","ASHLEY WEAVER ",724.29,"2026-10-04T22:00:04"], [96168,"HCM7501718","2025-09-24T00:00:00",2026,1,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",9.46,"2026-10-04T22:00:04"], [96169,"0007466819","2025-07-30T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Office of Special Education and Rehabilitative Services","Dept of Education","Supported Employment Services for Individuals with the Most Significant Disabilities"," ","General Ledger Entry",36.26,"2026-10-04T22:00:04"], [96170,"HCM7491395","2025-09-10T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",250.32,"2026-10-04T22:00:04"], [96171,"APV7493712","2025-09-08T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",51967.52,"2026-10-04T22:00:04"], [96172,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389325","KATHY STEIN ",523.09,"2026-10-04T22:00:04"], [96173,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000222193","TAMARA FORD ",2574.43,"2026-10-04T22:00:04"], [96174,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408854","SALINA L DANIELS ",261.55,"2026-10-04T22:00:04"], [96175,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121536","FRANKLIN COMM SCHOOL TREASURER ",1634.06,"2026-10-04T22:00:04"], [96176,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367702","SHAWNNA MORRIS ",402.38,"2026-10-04T22:00:04"], [96177,"APV7455124","2025-07-11T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000412341","BRENDA S LINZIE ",168.3,"2026-10-04T22:00:04"], [96178,"0007467886","2025-08-01T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",504.95,"2026-10-04T22:00:04"], [96179,"APV7501042","2025-09-19T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000065378","COMPUTER AID, INC. ",3354.0,"2026-10-04T22:00:04"], [96180,"0007494400","2025-09-01T00:00:00",2026,1,659290,"GIS-Geographic Information Ser",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.97,"2026-10-04T22:00:04"], [96181,"HCM7464994","2025-07-30T00:00:00",2026,1,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",5952.14,"2026-10-04T22:00:04"], [96182,"0007500766","2025-09-19T00:00:00",2026,1,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",332.34,"2026-10-04T22:00:04"], [96183,"0007484832","2025-08-26T00:00:00",2026,1,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",15.1,"2026-10-04T22:00:04"], [96184,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422492","AARON BRADLEY TAYLOR ",1107.15,"2026-10-04T22:00:04"], [96185,"HCM7440303","2025-07-02T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",1446.87,"2026-10-04T22:00:04"], [96186,"0007470875","2025-08-01T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",680.95,"2026-10-04T22:00:04"], [96187,"0007481055","2025-08-20T00:00:00",2026,1,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",5.39,"2026-10-04T22:00:04"], [96188,"HCM7455765","2025-07-16T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",764.11,"2026-10-04T22:00:04"], [96189,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327103","MARIE CAVANAUGH ",1769.04,"2026-10-04T22:00:04"], [96190,"0007504014","2025-09-24T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",59.35,"2026-10-04T22:00:04"], [96191,"APV7443627","2025-07-02T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports","0000408264","GRACE HORIZON INC ",1668.88,"2026-10-04T22:00:04"], [96192,"APV7494464","2025-09-10T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000337361","PRO BONO INDIANA INC ",23044.87,"2026-10-04T22:00:04"], [96193,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309708","SARAH ATCHISON ",1204.52,"2026-10-04T22:00:04"], [96194,"0007484747","2025-08-26T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",314.2,"2026-10-04T22:00:04"], [96195,"0007507891","2025-09-30T00:00:00",2026,1,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",-528.9,"2026-10-04T22:00:04"], [96196,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066533","ST VINCENTS HOSP-WILLIAMSPORT ",14.0,"2026-10-04T22:00:04"], [96197,"0007470002","2025-07-31T00:00:00",2026,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",499.68,"2026-10-04T22:00:04"], [96198,"0007467703","2025-07-31T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",210353.86,"2026-10-04T22:00:04"], [96199,"APV7467117","2025-07-29T00:00:00",2026,1,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000194261","NORTHEASTERN WAYNE SCHL TREAS ",6024.0,"2026-10-04T22:00:04"], [96200,"HCM7455695","2025-07-16T00:00:00",2026,1,510150,"Employee Paid Leave",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",2530.19,"2026-10-04T22:00:04"], [96201,"0007443438","2025-07-03T00:00:00",2026,1,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",95.06,"2026-10-04T22:00:04"], [96202,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322107","KAROL BOWYER ",739.86,"2026-10-04T22:00:04"], [96203,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",174.0,"2026-10-04T22:00:04"], [96204,"APV7460218","2025-07-18T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000065378","COMPUTER AID, INC. ",5236.39,"2026-10-04T22:00:04"], [96205,"APV7471331","2025-08-05T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000066609","HEALTHLINC INC ",42378.3,"2026-10-04T22:00:04"], [96206,"0007460802","2025-08-01T00:00:00",2026,1,520104,"Water & Sewage - Water",500,"FSSA Family Resources","Utilities","Water","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",567.72,"2026-10-04T22:00:04"], [96207,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347157","BARBARA HINTON ",321.91,"2026-10-04T22:00:04"], [96208,"HCM7482896","2025-08-27T00:00:00",2026,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",999.17,"2026-10-04T22:00:04"], [96209,"APV7460250","2025-07-18T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000065378","COMPUTER AID, INC. ",7599.5,"2026-10-04T22:00:04"], [96210,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070581","GIBSON GENERAL HOSPITAL ",14.0,"2026-10-04T22:00:04"], [96211,"HCM7465001","2025-07-30T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",39.25,"2026-10-04T22:00:04"], [96212,"APV7466233","2025-07-29T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000374786","THE PLAID AGENCY ",500.0,"2026-10-04T22:00:04"], [96213,"HCM7465011","2025-07-30T00:00:00",2026,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",24.98,"2026-10-04T22:00:04"], [96214,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412482","MICHAEL DAVID STEIMEL ",1424.83,"2026-10-04T22:00:04"], [96215,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063949","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",37.0,"2026-10-04T22:00:04"], [96216,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361478","JOEL RIVERA ",140.83,"2026-10-04T22:00:04"], [96217,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267994","CARLA BOHLINGER ",201.19,"2026-10-04T22:00:04"], [96218,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096662","KENDALLVILLE DAYCARE CENTER ",7930.92,"2026-10-04T22:00:04"], [96219,"APV7484191","2025-08-25T00:00:00",2026,1,654780,"Garments",615,"Correction","Internal Service Funds - Expenses","Program Operations","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","9948","INDIANA CORRECTIONAL INDUSTRIES ",852.0,"2026-10-04T22:00:04"], [96220,"APV7469205","2025-08-01T00:00:00",2026,1,571100,"Grants - Counties",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000054567","SWITZERLAND COUNTY ",5928.0,"2026-10-04T22:00:04"], [96221,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303694","JULIE JACOBSON ",584.1,"2026-10-04T22:00:04"], [96222,"APV7504337","2025-09-24T00:00:00",2026,1,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000194262","RICHMOND COMM SCHL TREASURER ",7935.99,"2026-10-04T22:00:04"], [96223,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117372","CENTER FOR NEUROBEHAVIORAL ",14.0,"2026-10-04T22:00:04"], [96224,"HCM7465002","2025-07-30T00:00:00",2026,1,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",121.22,"2026-10-04T22:00:04"], [96225,"APV7474575","2025-08-11T00:00:00",2026,1,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",186.74,"2026-10-04T22:00:04"], [96226,"APV7490718","2025-09-04T00:00:00",2026,1,544056,"Inf Main -Iron & Steel",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",267.36,"2026-10-04T22:00:04"], [96227,"HCM7491362","2025-09-10T00:00:00",2026,1,518161,"Health Insurance",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",4546.95,"2026-10-04T22:00:04"], [96228,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345327","ANGELA SMITH ",1525.62,"2026-10-04T22:00:04"], [96229,"HCM7491343","2025-09-10T00:00:00",2026,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",44.96,"2026-10-04T22:00:04"], [96230,"0007489499","2025-08-29T00:00:00",2026,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [96231,"APV7476458","2025-08-11T00:00:00",2026,1,544038,"Inf Main-Cement concrete",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",208.55,"2026-10-04T22:00:04"], [96232,"APV7455164","2025-07-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051528","SAINT JOSEPH REGIONAL MED CTR ",74.0,"2026-10-04T22:00:04"], [96233,"EXV7470685","2025-07-29T00:00:00",2026,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",282.15,"2026-10-04T22:00:04"], [96234,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268579","JESSICA JACKSON ",423.67,"2026-10-04T22:00:04"], [96235,"0007460802","2025-08-01T00:00:00",2026,1,545006,"Eqp Main-Repair parts",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.11,"2026-10-04T22:00:04"], [96236,"APV7504947","2025-09-25T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000058437","ELKHART COUNTY CLERK, PATRICIA A PICKENS ",5219.6,"2026-10-04T22:00:04"], [96237,"0007465971","2025-07-30T00:00:00",2026,1,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1577.56,"2026-10-04T22:00:04"], [96238,"HCM7491385","2025-09-10T00:00:00",2026,1,519722,"Health Savings Account",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",249.21,"2026-10-04T22:00:04"], [96239,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298377","GREG GIDDINGS ",261.55,"2026-10-04T22:00:04"], [96240,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000171439","CRAIG BRYCE ",412.44,"2026-10-04T22:00:04"], [96241,"HCM7491402","2025-09-10T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",90.55,"2026-10-04T22:00:04"], [96242,"HCM7473570","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",230.96,"2026-10-04T22:00:04"], [96243,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353055","KIMBERLY TILL ",233.64,"2026-10-04T22:00:04"], [96244,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306660","CYNTHIA PETERS ",292.05,"2026-10-04T22:00:04"], [96245,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066688","ORTHOPEDIC AND SPORTS MEDICINE CENTER O ",14.0,"2026-10-04T22:00:04"], [96246,"0007495282","2025-09-11T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",-1453.21,"2026-10-04T22:00:04"], [96247,"APC7486874","2025-08-28T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060119","GREENCASTLE WATER DEPT. ",-106.89,"2026-10-04T22:00:04"], [96248,"HCM7440296","2025-07-02T00:00:00",2026,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",0.88,"2026-10-04T22:00:04"], [96249,"APV7505149","2025-09-25T00:00:00",2026,1,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000058952","MOSER CONSULTING INC ",53915.57,"2026-10-04T22:00:04"], [96250,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324915","ASHLEY ALLEN ",253.11,"2026-10-04T22:00:04"], [96251,"HCM7440303","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",385.26,"2026-10-04T22:00:04"], [96252,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258392","MICHELLE L STILLINGS ",618.17,"2026-10-04T22:00:04"], [96253,"0007485664","2025-08-27T00:00:00",2026,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [96254,"0007504891","2025-09-25T00:00:00",2026,1,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [96255,"APV7444889","2025-07-07T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000073653","TOWN OF WEST TERRE HAUTE ",250003.8,"2026-10-04T22:00:04"], [96256,"0007494400","2025-09-01T00:00:00",2026,1,546007,"Off-Specialty Paper",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.05,"2026-10-04T22:00:04"], [96257,"0007466934","2025-08-08T00:00:00",2026,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",176.58,"2026-10-04T22:00:04"], [96258,"HCM7501716","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",127.92,"2026-10-04T22:00:04"], [96259,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000224059","MITZI C TEMPLETON ",1337.91,"2026-10-04T22:00:04"], [96260,"0007494273","2025-09-01T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",500,"FSSA Family Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",139.16,"2026-10-04T22:00:04"], [96261,"0007476187","2025-08-13T00:00:00",2026,1,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [96262,"APV7500121","2025-09-18T00:00:00",2026,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000076203","DUBOIS CO TIRE AND SUPP INC ",427.98,"2026-10-04T22:00:04"], [96263,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-10-04T22:00:04"], [96264,"APH7503687","2025-09-24T00:00:00",2026,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",2500.0,"2026-10-04T22:00:04"], [96265,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413686","DUSTIN L RAHN ",339.2,"2026-10-04T22:00:04"], [96266,"APV7485796","2025-08-27T00:00:00",2026,1,531051,"Prof Serv-Travel Agency",36,"Agriculture","Contractual Services","Professional & Temporary Employee Services","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan","0000057167","US BANK ",9.0,"2026-10-04T22:00:04"], [96267,"HCM7482858","2025-08-27T00:00:00",2026,1,518800,"Vision Care",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.02,"2026-10-04T22:00:04"], [96268,"0007494369","2025-09-01T00:00:00",2026,1,595510,"OutoSt Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1.28,"2026-10-04T22:00:04"], [96269,"EXV7458727","2025-07-07T00:00:00",2026,1,595570,"OutoSt Travel - Parking&Toll",700,"Education","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",9.0,"2026-10-04T22:00:04"], [96270,"APV7482172","2025-08-21T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000065378","COMPUTER AID, INC. ",7393.82,"2026-10-04T22:00:04"], [96271,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285629","RUSSELL MOUNSEY ",442.62,"2026-10-04T22:00:04"], [96272,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345715","ANDRIA POWELL ",253.11,"2026-10-04T22:00:04"], [96273,"0007503972","2025-09-24T00:00:00",2026,1,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",4.46,"2026-10-04T22:00:04"], [96274,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415563","TERI MICHELLE WORSHAM ",631.33,"2026-10-04T22:00:04"], [96275,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278876","SHERRILL HALSTEAD ",301.78,"2026-10-04T22:00:04"], [96276,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419288","EVA EMERITA HERNANDEZ ESPINOSA ",511.48,"2026-10-04T22:00:04"], [96277,"0007484832","2025-08-26T00:00:00",2026,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",589.97,"2026-10-04T22:00:04"], [96278,"0007503034","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",163.92,"2026-10-04T22:00:04"], [96279,"APV7497559","2025-09-15T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000063978","BOONE COUNTY ",77963.0,"2026-10-04T22:00:04"], [96280,"APH7456800","2025-07-14T00:00:00",2026,1,580244,"Direct Support - Social Serv",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-46.8,"2026-10-04T22:00:04"], [96281,"0007484802","2025-08-14T00:00:00",2026,1,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",-22.5,"2026-10-04T22:00:04"], [96282,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193718","EAST PORTER COUNTY SCHOOL CORP ",1617.38,"2026-10-04T22:00:04"], [96283,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281818","SANDRA LULE ",194.7,"2026-10-04T22:00:04"], [96284,"HCM7440296","2025-07-02T00:00:00",2026,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",159.76,"2026-10-04T22:00:04"], [96285,"EXV7459781","2025-07-09T00:00:00",2026,1,599209,"AdmOp-EmpReimb-Registration",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",11.54,"2026-10-04T22:00:04"], [96286,"APV7466233","2025-07-29T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",65645.36,"2026-10-04T22:00:04"], [96287,"APV7485983","2025-08-27T00:00:00",2026,1,539102,"ProgOp - Drilling & Pumping",300,"Natural Resources","Contractual Services","Program Operations","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)","0000408973","ROBERT HUWER ",97084.39,"2026-10-04T22:00:04"], [96288,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407720","MICHAEL SANDERS AVERETT ",589.69,"2026-10-04T22:00:04"], [96289,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",1042.0,"2026-10-04T22:00:04"], [96290,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386359","CHERYL L FOOR ",929.09,"2026-10-04T22:00:04"], [96291,"0007466997","2025-08-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",719,"Comm for Higher Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",15.0,"2026-10-04T22:00:04"], [96292,"APV7476516","2025-08-13T00:00:00",2026,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000089749","NATIONAL MENTOR HEALTHCARE LLC ",10650.1,"2026-10-04T22:00:04"], [96293,"APV7505911","2025-09-25T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000054567","SWITZERLAND COUNTY ",335.33,"2026-10-04T22:00:04"], [96294,"APV7443628","2025-07-03T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000428525","RBR ALLIANCE ",4584.09,"2026-10-04T22:00:04"], [96295,"HCM7465041","2025-07-30T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",31.02,"2026-10-04T22:00:04"], [96296,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121265","WESTFIELD-WASHINGTON SCH TREAS ",384.67,"2026-10-04T22:00:04"], [96297,"APV7492845","2025-09-08T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000409200","JESSICA GIANNUZZI ",1133.1,"2026-10-04T22:00:04"], [96298,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",177.0,"2026-10-04T22:00:04"], [96299,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193722","VALPARAISO COMM SCHOOL TREAS ",1207.22,"2026-10-04T22:00:04"], [96300,"0007494400","2025-09-01T00:00:00",2026,1,599042,"AdmOp-Freight & Express",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [96301,"HCM7473570","2025-08-13T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",19.35,"2026-10-04T22:00:04"], [96302,"APV7479325","2025-08-18T00:00:00",2026,1,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000021225","FASTENAL COMPANY ",761.49,"2026-10-04T22:00:04"], [96303,"0007494400","2025-09-01T00:00:00",2026,1,595130,"InState Travel - Lodging",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1.11,"2026-10-04T22:00:04"], [96304,"0007474325","2025-08-11T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",-264.33,"2026-10-04T22:00:04"], [96305,"HCM7501709","2025-09-24T00:00:00",2026,1,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",8288.25,"2026-10-04T22:00:04"], [96306,"HCM7482903","2025-08-27T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1.8,"2026-10-04T22:00:04"], [96307,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344829","DAVID WERTZ ",261.55,"2026-10-04T22:00:04"], [96308,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301343","WYATT BROWN ",362.15,"2026-10-04T22:00:04"], [96309,"APV7478466","2025-08-15T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000066331","MICHIGAN CITY DEPT WATER WORKS ",38.94,"2026-10-04T22:00:04"], [96310,"APV7464435","2025-07-23T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000436176","EMILY WILSON ",511.73,"2026-10-04T22:00:04"], [96311,"HCM7491395","2025-09-10T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",747.58,"2026-10-04T22:00:04"], [96312,"EXV7507518","2025-09-26T00:00:00",2026,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",115.62,"2026-10-04T22:00:04"], [96313,"0007446236","2025-07-09T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",0.08,"2026-10-04T22:00:04"], [96314,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421401","DANA LATIMORE ",1701.67,"2026-10-04T22:00:04"], [96315,"HCM7440317","2025-07-02T00:00:00",2026,1,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",9.14,"2026-10-04T22:00:04"], [96316,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100616","CONNER-SMITH EYE CENTER ",14.0,"2026-10-04T22:00:04"], [96317,"APV7463665","2025-07-24T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000077475","AREA 30 TECHNOLOGY CENTER ",25944.17,"2026-10-04T22:00:04"], [96318,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269607","CECELIA GARRETT ",467.28,"2026-10-04T22:00:04"], [96319,"HCM7491453","2025-09-10T00:00:00",2026,1,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",230.77,"2026-10-04T22:00:04"], [96320,"0007504802","2025-09-25T00:00:00",2026,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",402.43,"2026-10-04T22:00:04"], [96321,"HCM7501730","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",6.36,"2026-10-04T22:00:04"], [96322,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280334","GREGORY SMITH ",584.75,"2026-10-04T22:00:04"], [96323,"APV7503293","2025-09-23T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438458","JENNIFER VEGA BUITRAGO ",1921.24,"2026-10-04T22:00:04"], [96324,"0007501934","2025-09-22T00:00:00",2026,1,515004,"Unused Leave Payments",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",13.3,"2026-10-04T22:00:04"], [96325,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418978","JONATHAN D COX II ",1066.37,"2026-10-04T22:00:04"], [96326,"0007508908","2025-09-30T00:00:00",2026,1,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",4.66,"2026-10-04T22:00:04"], [96327,"HCM7464981","2025-07-30T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1.32,"2026-10-04T22:00:04"], [96328,"APV7493713","2025-09-09T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000271443","ALICIA GOODMAN ",699.74,"2026-10-04T22:00:04"], [96329,"HCM7440303","2025-07-02T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2.4,"2026-10-04T22:00:04"], [96330,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065692","WARRICK COUNTY SCHOOL CORP ",14.0,"2026-10-04T22:00:04"], [96331,"0007492487","2025-09-08T00:00:00",2026,1,659270,"Shared SAN Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",24.2,"2026-10-04T22:00:04"], [96332,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414844","YAHAIRA NEGRON ",756.88,"2026-10-04T22:00:04"], [96333,"0007458957","2025-07-17T00:00:00",2026,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [96334,"APV7505914","2025-09-26T00:00:00",2026,1,531026,"Prof Serv - Business Admin",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000065378","COMPUTER AID, INC. ",4914.0,"2026-10-04T22:00:04"], [96335,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270789","BARBARA GREEN ",58.41,"2026-10-04T22:00:04"], [96336,"HCM7473567","2025-08-13T00:00:00",2026,1,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",210.67,"2026-10-04T22:00:04"], [96337,"HCM7482892","2025-08-27T00:00:00",2026,1,518161,"Health Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",2127.96,"2026-10-04T22:00:04"], [96338,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194146","S. VERMILLION COMM SCHL TREAS ",5629.96,"2026-10-04T22:00:04"], [96339,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379373","EVERETT SADLER ",362.14,"2026-10-04T22:00:04"], [96340,"HCM7473568","2025-08-13T00:00:00",2026,1,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",27708.53,"2026-10-04T22:00:04"], [96341,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330047","RYAN BIDDINGER ",1750.35,"2026-10-04T22:00:04"], [96342,"APV7505117","2025-09-25T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant","0000065008","INDIANA COALITION AGAINST DOMESTIC VIOLE ",9852.83,"2026-10-04T22:00:04"], [96343,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-10-04T22:00:04"], [96344,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-10-04T22:00:04"], [96345,"0007495289","2025-09-11T00:00:00",2026,1,536011,"Ship Trans - Postage",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",77309.6,"2026-10-04T22:00:04"], [96346,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378035","DEBORAH SAWYER ",876.15,"2026-10-04T22:00:04"], [96347,"HCM7455757","2025-07-16T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",8.38,"2026-10-04T22:00:04"], [96348,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397215","CASSANDRA RENEE CASTILLO ",1235.17,"2026-10-04T22:00:04"], [96349,"0007494273","2025-09-01T00:00:00",2026,1,531055,"Prof Serv-Legal Research",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.77,"2026-10-04T22:00:04"], [96350,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107248","MICHIANA PHYSICAL MEDICINE PC ",14.0,"2026-10-04T22:00:04"], [96351,"HCM7440303","2025-07-02T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",4395.66,"2026-10-04T22:00:04"], [96352,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246723","ANNA HERNDON ",292.05,"2026-10-04T22:00:04"], [96353,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000314510","NEW OUTLOOK COUNSELING CENTER INC ",14.0,"2026-10-04T22:00:04"], [96354,"0007446350","2025-07-09T00:00:00",2026,1,547020,"SpOp-Housekeeping",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [96355,"0007449167","2025-07-09T00:00:00",2026,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",1292.31,"2026-10-04T22:00:04"], [96356,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244571","KENNETH BRUCE HALL ",502.97,"2026-10-04T22:00:04"], [96357,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104713","WILSON, GREGORY L OD ",224.0,"2026-10-04T22:00:04"], [96358,"APV7457490","2025-07-09T00:00:00",2026,1,547113,"SpOp-Food-DrinkingWater",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",56.25,"2026-10-04T22:00:04"], [96359,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418699","BRITTANY SFERRUZZI ",466.51,"2026-10-04T22:00:04"], [96360,"APV7464407","2025-07-25T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000059161","CHOICES COORDINATED CARE SOLUTIONS INC ",1674.07,"2026-10-04T22:00:04"], [96361,"APV7444783","2025-07-07T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061424","CITY OF NORTH VERNON ",17366.31,"2026-10-04T22:00:04"], [96362,"0007471865","2025-08-06T00:00:00",2026,1,659277,"Server Management",385,"Homeland Security","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-139.81,"2026-10-04T22:00:04"], [96363,"HCM7465011","2025-07-30T00:00:00",2026,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",21849.0,"2026-10-04T22:00:04"], [96364,"0007481064","2025-08-20T00:00:00",2026,1,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.56,"2026-10-04T22:00:04"], [96365,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000274133","WAYNE KOLVOORD ",6035.7,"2026-10-04T22:00:04"], [96366,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387967","BILLIE JO KAY FRAYSHER ",2523.12,"2026-10-04T22:00:04"], [96367,"APV7485004","2025-08-26T00:00:00",2026,1,534050,"Sec & Sfty - Guard Services",405,"Family and Social Svcs Admin","Contractual Services","Security and Safety","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200098","SECURITAS SECURITY SERVICES USA, INC. ",9152.36,"2026-10-04T22:00:04"], [96368,"0007508908","2025-09-30T00:00:00",2026,1,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",58.97,"2026-10-04T22:00:04"], [96369,"APV7449343","2025-07-10T00:00:00",2026,1,547020,"SpOp-Housekeeping",258,"Civil Rights Comm","Supplies, Parts and Materials","Program Operations","Other","","","0000021225","FASTENAL COMPANY ",54.3,"2026-10-04T22:00:04"], [96370,"HCM7482896","2025-08-27T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",2.93,"2026-10-04T22:00:04"], [96371,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315974","JEFFREY CALVERT ",944.59,"2026-10-04T22:00:04"], [96372,"0007466934","2025-08-08T00:00:00",2026,1,652157,"Misc. Telecom Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",21.08,"2026-10-04T22:00:04"], [96373,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000103356","LITTLE BUNS INC ",379812.35,"2026-10-04T22:00:04"], [96374,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367838","GENNIVER SAMS ",627.11,"2026-10-04T22:00:04"], [96375,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320051","CHRISTINE HOFFMAN ",311.52,"2026-10-04T22:00:04"], [96376,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193776","S. PUTNAM COMM SCHOOL TREAS ",6044.06,"2026-10-04T22:00:04"], [96377,"0007466829","2025-07-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",-16.99,"2026-10-04T22:00:04"], [96378,"HCM7501687","2025-09-24T00:00:00",2026,1,510230,"Premium Overtime",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",5876.81,"2026-10-04T22:00:04"], [96379,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318451","PATRICIA TURNER ",301.79,"2026-10-04T22:00:04"], [96380,"HCM7473495","2025-08-13T00:00:00",2026,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",92.39,"2026-10-04T22:00:04"], [96381,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077840","SOUTHERN INDIANA COMMUNITY HEALTHCARE ",14.0,"2026-10-04T22:00:04"], [96382,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405304","REBECCA RANA HUBER ",201.19,"2026-10-04T22:00:04"], [96383,"HCM7465001","2025-07-30T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",29.1,"2026-10-04T22:00:04"], [96384,"0007459982","2025-07-16T00:00:00",2026,1,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1646.75,"2026-10-04T22:00:04"], [96385,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339739","JONAMAY LAWSON ",876.73,"2026-10-04T22:00:04"], [96386,"EXV7476840","2025-08-11T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",41.0,"2026-10-04T22:00:04"], [96387,"APV7458262","2025-07-16T00:00:00",2026,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051663","INDIANA GAS COMPANY INC ",6400.16,"2026-10-04T22:00:04"], [96388,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393854","TATUM COMBS ",1307.74,"2026-10-04T22:00:04"], [96389,"0007494273","2025-09-01T00:00:00",2026,1,652157,"Misc. Telecom Services",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-1.72,"2026-10-04T22:00:04"], [96390,"HCM7455748","2025-07-16T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",550.2,"2026-10-04T22:00:04"], [96391,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193417","DAMAR SERVICES INC ",50163.81,"2026-10-04T22:00:04"], [96392,"APV7475688","2025-08-12T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",17262.0,"2026-10-04T22:00:04"], [96393,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315680","MSO CLINICS INC ",14.0,"2026-10-04T22:00:04"], [96394,"0007494369","2025-09-01T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.84,"2026-10-04T22:00:04"], [96395,"0007477331","2025-08-14T00:00:00",2026,1,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",15.0,"2026-10-04T22:00:04"], [96396,"HCM7491416","2025-09-10T00:00:00",2026,1,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",8065.05,"2026-10-04T22:00:04"], [96397,"HCM7482903","2025-08-27T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1570.2,"2026-10-04T22:00:04"], [96398,"0007449172","2025-07-10T00:00:00",2026,1,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4.49,"2026-10-04T22:00:04"], [96399,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326733","GERRI VANCE ",362.14,"2026-10-04T22:00:04"], [96400,"0007442661","2025-07-08T00:00:00",2026,1,659302,"Cyber Security-Confidential",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",4153.8,"2026-10-04T22:00:04"], [96401,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282239","HELEN MEVIS ",301.79,"2026-10-04T22:00:04"], [96402,"0007466934","2025-08-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",7.5,"2026-10-04T22:00:04"], [96403,"0007471865","2025-08-06T00:00:00",2026,1,659264,"Cloud Hosting Services",385,"Homeland Security","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-3241.62,"2026-10-04T22:00:04"], [96404,"0007464213","2025-07-25T00:00:00",2026,1,590110,"Real Estate Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",3700.53,"2026-10-04T22:00:04"], [96405,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000124599","MIKE RALSTIN ",603.57,"2026-10-04T22:00:04"], [96406,"HCM7473502","2025-08-13T00:00:00",2026,1,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",3821.71,"2026-10-04T22:00:04"], [96407,"APV7456285","2025-07-14T00:00:00",2026,1,538154,"Cnslt Planning",300,"Natural Resources","Contractual Services","Construction","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)","0000400195","JS HELD LLC ",582.5,"2026-10-04T22:00:04"], [96408,"0007508908","2025-09-30T00:00:00",2026,1,547126,"SpOp - Household Kitchen",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",4.24,"2026-10-04T22:00:04"], [96409,"APV7492006","2025-09-04T00:00:00",2026,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000274022","F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L ",60059.0,"2026-10-04T22:00:04"], [96410,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275849","DAVID DONICA ",377.23,"2026-10-04T22:00:04"], [96411,"APV7496663","2025-09-12T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000428414","MODAXO TRAFFIC MANAGEMENT USA INC ",133845.31,"2026-10-04T22:00:04"], [96412,"0007443438","2025-07-03T00:00:00",2026,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",83.98,"2026-10-04T22:00:04"], [96413,"0007508909","2025-09-30T00:00:00",2026,1,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",3.06,"2026-10-04T22:00:04"], [96414,"HCM7482851","2025-08-27T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",47.04,"2026-10-04T22:00:04"], [96415,"0007497217","2025-09-15T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",-2642.09,"2026-10-04T22:00:04"], [96416,"APV7479360","2025-08-18T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000065378","COMPUTER AID, INC. ",104267.1,"2026-10-04T22:00:04"], [96417,"0007460016","2025-07-18T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",4.32,"2026-10-04T22:00:04"], [96418,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359765","BRENDA WILSON ",432.56,"2026-10-04T22:00:04"], [96419,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103035","NORTHWEST INDIANA EYE ASSOC ",14.0,"2026-10-04T22:00:04"], [96420,"HCM7473551","2025-08-13T00:00:00",2026,1,510230,"Premium Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",148.71,"2026-10-04T22:00:04"], [96421,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284683","TINA TURNER ",356.95,"2026-10-04T22:00:04"], [96422,"HCM7440303","2025-07-02T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",6.35,"2026-10-04T22:00:04"], [96423,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392979","PAUL T QUINLAN ",292.05,"2026-10-04T22:00:04"], [96424,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418704","PEGGY JOANN BAER ",511.47,"2026-10-04T22:00:04"], [96425,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-10-04T22:00:04"], [96426,"0007475353","2025-08-12T00:00:00",2026,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",21322.33,"2026-10-04T22:00:04"], [96427,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121404","EASTERN HOWARD COMM SCHL TREAS ",9255.19,"2026-10-04T22:00:04"], [96428,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339199","MARY LARRY ",201.19,"2026-10-04T22:00:04"], [96429,"APV7486923","2025-08-28T00:00:00",2026,1,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Agricultural Marketing Service","Dept of Agriculture","Commodity Credit Corporation (CCC) Funding to Alleviate Emergency Supply Chain Disruption in the Commodity Supplemental Food Program (CSFP)","0000308008","DARE TO CARE INC ",18906.4,"2026-10-04T22:00:04"], [96430,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067293","SAINT JOSEPH HEALTH SYSTEM LLC ",57.0,"2026-10-04T22:00:04"], [96431,"0007442642","2025-07-08T00:00:00",2026,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",151.16,"2026-10-04T22:00:04"], [96432,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241034","COLLEEN MCCREANY WARNICK ",488.38,"2026-10-04T22:00:04"], [96433,"APV7442983","2025-07-01T00:00:00",2026,1,547134,"SpOp - Instct - Vocational",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000429648","ACT EDUCATION CORP ",16742.0,"2026-10-04T22:00:04"], [96434,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292702","JULIE JACKSON ",387.26,"2026-10-04T22:00:04"], [96435,"0007442642","2025-07-08T00:00:00",2026,1,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",12.25,"2026-10-04T22:00:04"], [96436,"APV7461813","2025-07-22T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000408264","GRACE HORIZON INC ",11034.13,"2026-10-04T22:00:04"], [96437,"APV7445786","2025-07-08T00:00:00",2026,1,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000247273","HUNTINGTON COUNTY CHILD ADVOCACY CENTER ",2137.56,"2026-10-04T22:00:04"], [96438,"HCM7473502","2025-08-13T00:00:00",2026,1,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",54.15,"2026-10-04T22:00:04"], [96439,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000211855","SHAWN MCCUE ",140.83,"2026-10-04T22:00:04"], [96440,"0007495247","2025-09-11T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [96441,"HCM7455695","2025-07-16T00:00:00",2026,1,510101,"Payroll Salaries & Wages",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",11442.71,"2026-10-04T22:00:04"], [96442,"APV7471928","2025-08-06T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000087019","JP MORGAN CHASE BANK ",85.52,"2026-10-04T22:00:04"], [96443,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070636","LAKESHORE BONE AND JOINT INSTITUTE ",14.0,"2026-10-04T22:00:04"], [96444,"APV7485997","2025-08-27T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-10-04T22:00:04"], [96445,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE 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"], [96446,"HCM7455698","2025-07-16T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",1.15,"2026-10-04T22:00:04"], [96447,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000095924","NORTH JUDSON SAN PIERRE SCHOOL ",44157.33,"2026-10-04T22:00:04"], [96448,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000163517","SHANNON SWEETING ",389.4,"2026-10-04T22:00:04"], [96449,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257356","KRISTEL BAKER GILLESPIE ",377.23,"2026-10-04T22:00:04"], [96450,"HCM7455748","2025-07-16T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",13.65,"2026-10-04T22:00:04"], [96451,"0007494369","2025-09-01T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",4.16,"2026-10-04T22:00:04"], [96452,"APV7493658","2025-09-09T00:00:00",2026,1,539035,"Prog Op-Software Maint",300,"Natural Resources","Contractual Services","Computer Hardware & Software","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000012987","SHI INTERNATIONAL CORP ",2240.23,"2026-10-04T22:00:04"], [96453,"EXV7487361","2025-08-19T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",41.0,"2026-10-04T22:00:04"], [96454,"HCM7482896","2025-08-27T00:00:00",2026,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",128.65,"2026-10-04T22:00:04"], [96455,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105036","INDIANA INTERNAL MEDICINE CONSULTANTS ",14.0,"2026-10-04T22:00:04"], [96456,"HCM7440303","2025-07-02T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",4.16,"2026-10-04T22:00:04"], [96457,"APV7492006","2025-09-04T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053661","HANSON PROFESSIONAL SERVICES ",1565.76,"2026-10-04T22:00:04"], [96458,"APV7473767","2025-08-08T00:00:00",2026,1,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056701","KOENIG EQUIPMENT INC ",1800.56,"2026-10-04T22:00:04"], [96459,"0007483813","2025-08-25T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",50049.67,"2026-10-04T22:00:04"], [96460,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120649","FT. WAYNE COMM SCHL TREASURER ",1021.96,"2026-10-04T22:00:04"], [96461,"HCM7491401","2025-09-10T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",8.46,"2026-10-04T22:00:04"], [96462,"0007481055","2025-08-20T00:00:00",2026,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",3.66,"2026-10-04T22:00:04"], [96463,"APV7444803","2025-07-07T00:00:00",2026,1,590110,"Real Estate Rentals",300,"Natural Resources","Administrative and Operating Expenses","Real Estate Rentals","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000225866","B and J RENTAL PROPERTIES LLC ",5858.62,"2026-10-04T22:00:04"], [96464,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000291606","ELLISON BEHAVIOR CONSULTING ",334.0,"2026-10-04T22:00:04"], [96465,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396481","CHELSIE MARCUM ",402.38,"2026-10-04T22:00:04"], [96466,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327767","AMY YODER ",643.8,"2026-10-04T22:00:04"], [96467,"HCM7464941","2025-07-30T00:00:00",2026,1,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.6,"2026-10-04T22:00:04"], [96468,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096928","EYE PHYSICIANS INC ",224.0,"2026-10-04T22:00:04"], [96469,"APV7485089","2025-08-26T00:00:00",2026,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",788938.61,"2026-10-04T22:00:04"], [96470,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399819","TOSHA KINSEY ",77.88,"2026-10-04T22:00:04"], [96471,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194161","VIGO CTY SCHOOL CORP TREASURER ",731750.06,"2026-10-04T22:00:04"], [96472,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341883","LINDA POOR ",525.69,"2026-10-04T22:00:04"], [96473,"HCM7465011","2025-07-30T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",690.17,"2026-10-04T22:00:04"], [96474,"APV7442976","2025-07-02T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000058437","ELKHART COUNTY CLERK, PATRICIA A PICKENS ",86439.0,"2026-10-04T22:00:04"], [96475,"HCM7440245","2025-07-02T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",18.65,"2026-10-04T22:00:04"], [96476,"0007473444","2025-08-08T00:00:00",2026,1,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",400990.57,"2026-10-04T22:00:04"], [96477,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390355","RACHEL DELIA SMITH ",892.7,"2026-10-04T22:00:04"], [96478,"0007466946","2025-08-08T00:00:00",2026,1,652079,"MS Project Online Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",265.53,"2026-10-04T22:00:04"], [96479,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434692","DAWN R WYSONG ",684.85,"2026-10-04T22:00:04"], [96480,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401105","ALICIA LAWRENCE ",419.68,"2026-10-04T22:00:04"], [96481,"0007469967","2025-07-31T00:00:00",2026,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",18.28,"2026-10-04T22:00:04"], [96482,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000294626","HIGHER INSTITUTE OF ARTS AND TECHNOLOGY ",27996.91,"2026-10-04T22:00:04"], [96483,"APV7471360","2025-08-05T00:00:00",2026,1,531010,"Prof Serv - 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Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",683.9,"2026-10-04T22:00:04"], [96489,"HCM7491343","2025-09-10T00:00:00",2026,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",0.79,"2026-10-04T22:00:04"], [96490,"APV7470307","2025-08-04T00:00:00",2026,1,595540,"OutoSt Travel - Airfare",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program","0000057167","US BANK ",1238.8,"2026-10-04T22:00:04"], [96491,"APV7481226","2025-08-20T00:00:00",2026,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000051009","OWEN COUNTY ",18391.0,"2026-10-04T22:00:04"], [96492,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386465","RAYL PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-10-04T22:00:04"], [96493,"EXV7470632","2025-07-21T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",51.25,"2026-10-04T22:00:04"], [96494,"0007464199","2025-07-16T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8589134.97,"2026-10-04T22:00:04"], [96495,"HCM7501676","2025-09-24T00:00:00",2026,1,518800,"Vision Care",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",15.26,"2026-10-04T22:00:04"], [96496,"APV7490718","2025-09-04T00:00:00",2026,1,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000057167","US BANK ",1873.2,"2026-10-04T22:00:04"], [96497,"0007494369","2025-09-01T00:00:00",2026,1,591030,"NonRealEstRnt-Office Copier",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [96498,"HCM7464941","2025-07-30T00:00:00",2026,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",462.56,"2026-10-04T22:00:04"], [96499,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375204","NICOLE NETTLES ",241.03,"2026-10-04T22:00:04"], [96500,"APV7491917","2025-09-05T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000400343","PROJECT ME FW INC ",-13986.71,"2026-10-04T22:00:04"], [96501,"APV7483144","2025-08-22T00:00:00",2026,1,543069,"Main-BuildMat-General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000055484","BENDER LUMBER CO INC ",453.12,"2026-10-04T22:00:04"], [96502,"APV7498253","2025-09-16T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",153382.0,"2026-10-04T22:00:04"], [96503,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000083031","LINCOLN HILLS DEVELOPMENT CORP ",618.6,"2026-10-04T22:00:04"], [96504,"0007466934","2025-08-08T00:00:00",2026,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Early Hearing Detection and Intervention"," ","General Ledger Entry",32.2,"2026-10-04T22:00:04"], [96505,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE 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"], [96506,"HCM7501725","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",108.54,"2026-10-04T22:00:04"], [96507,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377181","JORDAN LENTZ ",843.59,"2026-10-04T22:00:04"], [96508,"APV7475575","2025-08-12T00:00:00",2026,1,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050592","CSO-ARCHITECTS, INC ",4000.0,"2026-10-04T22:00:04"], [96509,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409563","LORI ANN ZINK ",1069.93,"2026-10-04T22:00:04"], [96510,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411205","REGYNA YATES ",1203.12,"2026-10-04T22:00:04"], [96511,"HCM7440312","2025-07-02T00:00:00",2026,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",4738.91,"2026-10-04T22:00:04"], [96512,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319176","DAVID GARDNER ",432.56,"2026-10-04T22:00:04"], [96513,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298777","KIMBERLY GUERRA ",1206.55,"2026-10-04T22:00:04"], [96514,"0007506796","2025-09-29T00:00:00",2026,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",45.28,"2026-10-04T22:00:04"], [96515,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404391","ANDREW JAMES THODE ",369.93,"2026-10-04T22:00:04"], [96516,"HCM7455693","2025-07-16T00:00:00",2026,1,518606,"Payroll Life Insurance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",0.69,"2026-10-04T22:00:04"], [96517,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399286","MITCHELL PAYTON ROSS CROUCH ",684.05,"2026-10-04T22:00:04"], [96518,"0007498003","2025-09-08T00:00:00",2026,1,653090,"Data Protection Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1238.14,"2026-10-04T22:00:04"], [96519,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390287","SHANNON A SPORLEDER ",1768.46,"2026-10-04T22:00:04"], [96520,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000186873","AMY L. PORTTEUS ",502.97,"2026-10-04T22:00:04"], [96521,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347207","KRISTI SWARTZENTRUBER ",406.34,"2026-10-04T22:00:04"], [96522,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387270","MELISSA CALL ",1012.19,"2026-10-04T22:00:04"], [96523,"HCM7482915","2025-08-27T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",93.88,"2026-10-04T22:00:04"], [96524,"APV7466226","2025-07-29T00:00:00",2026,1,531051,"Prof Serv-Travel Agency",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000057167","US BANK ",25.0,"2026-10-04T22:00:04"], [96525,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354453","AMANDA ALLTON ",321.9,"2026-10-04T22:00:04"], [96526,"APV7442976","2025-07-02T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000422067","NATHAN JAMES FOXWORTHY ",81.09,"2026-10-04T22:00:04"], [96527,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121267","CARMEL CLAY SCHOOL TREASURER ",273117.47,"2026-10-04T22:00:04"], [96528,"APV7504268","2025-09-24T00:00:00",2026,1,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000425768","AQUAPHOENIX INTERMEDIATE HOLDINGS LLC ",4031.36,"2026-10-04T22:00:04"], [96529,"APV7443776","2025-07-03T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000054168","CLARK COUNTY, STATE OF INDIANA ",11834.36,"2026-10-04T22:00:04"], [96530,"0007469162","2025-08-01T00:00:00",2026,1,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",191.2,"2026-10-04T22:00:04"], [96531,"HCM7473495","2025-08-13T00:00:00",2026,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",37.52,"2026-10-04T22:00:04"], [96532,"APV7467158","2025-07-30T00:00:00",2026,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000274022","F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L ",128199.95,"2026-10-04T22:00:04"], [96533,"0007442643","2025-07-08T00:00:00",2026,1,652137,"Telephone - Remote",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",6323.13,"2026-10-04T22:00:04"], [96534,"0007460802","2025-08-01T00:00:00",2026,1,519230,"Workers Comp Medical Claims",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2326.71,"2026-10-04T22:00:04"], [96535,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366183","RACHEL SLAGLE ",413.04,"2026-10-04T22:00:04"], [96536,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309138","DAWN JOHNSON ",486.75,"2026-10-04T22:00:04"], [96537,"0007466934","2025-08-08T00:00:00",2026,1,659264,"Cloud Hosting Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",30080.85,"2026-10-04T22:00:04"], [96538,"APV7498248","2025-09-16T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000055909","RANDOLPH COUNTY ",1666.0,"2026-10-04T22:00:04"], [96539,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193928","SCOTT CTY SCHOOL DIST 1 TREAS ",3968.91,"2026-10-04T22:00:04"], [96540,"0007468927","2025-07-31T00:00:00",2026,1,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",3.52,"2026-10-04T22:00:04"], [96541,"APV7482172","2025-08-21T00:00:00",2026,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000398113","CERES NANOSCIENCES INC ",4875.0,"2026-10-04T22:00:04"], [96542,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300850","NAKIA HILL ",330.99,"2026-10-04T22:00:04"], [96543,"HCM7440259","2025-07-02T00:00:00",2026,1,516002,"FICA - Regular",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",187.86,"2026-10-04T22:00:04"], [96544,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060958","FORT WAYNE ORTHOPAEDICS LLC ",14.0,"2026-10-04T22:00:04"], [96545,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375795","HEATHER DELACRUZ ",486.75,"2026-10-04T22:00:04"], [96546,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355989","ROSEMARY JONES ",253.11,"2026-10-04T22:00:04"], [96547,"APV7472187","2025-08-06T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065687","HDR ENGINEERING INC ",6046.14,"2026-10-04T22:00:04"], 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Health and Human Services","Adoption Assistance","0000416860","SARAH BETH COPE ",1120.02,"2026-10-04T22:00:04"], [96554,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE 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"], [96555,"HCM7464953","2025-07-30T00:00:00",2026,1,518901,"Payroll Employee Assistance",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",7.03,"2026-10-04T22:00:04"], [96556,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security 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Software","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",24.22,"2026-10-04T22:00:04"], [96560,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120808","PIONEER REGION SCHL CORP TREAS ",2520.02,"2026-10-04T22:00:04"], [96561,"APV7481233","2025-08-19T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000119208","WEX BANK ",139.8,"2026-10-04T22:00:04"], [96562,"0007458123","2025-07-16T00:00:00",2026,1,510150,"Employee Paid 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Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054897","HENRY COUNTY ",10915.2,"2026-10-04T22:00:04"], [96566,"APV7491911","2025-09-05T00:00:00",2026,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000003269","FISHER SCIENTIFIC CO, LLC ",1132.58,"2026-10-04T22:00:04"], [96567,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000364976","VIRTUAL CONSULT MD LLC ",14.0,"2026-10-04T22:00:04"], [96568,"0007442539","2025-07-01T00:00:00",2026,1,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",20.06,"2026-10-04T22:00:04"], [96569,"APV7467094","2025-07-30T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000373153","INTEROPERABILITY BIDCO, INC ",56500.0,"2026-10-04T22:00:04"], [96570,"HCM7440296","2025-07-02T00:00:00",2026,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",10794.15,"2026-10-04T22:00:04"], [96571,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193425","ST BARNABAS SCHOOL ",27811.32,"2026-10-04T22:00:04"], [96572,"0007466927","2025-07-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",1.37,"2026-10-04T22:00:04"], [96573,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-10-04T22:00:04"], [96574,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392454","ASHLEY HAMILTON ",528.52,"2026-10-04T22:00:04"], [96575,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000134337","JOSHUA W HALLETT ",482.85,"2026-10-04T22:00:04"], [96576,"HCM7482903","2025-08-27T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",57.49,"2026-10-04T22:00:04"], [96577,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349476","BRANDI CORYA ",2023.91,"2026-10-04T22:00:04"], [96578,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000123046","ROBERT GORDON DOUBLE ",113.57,"2026-10-04T22:00:04"], [96579,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405582","HEATHER B RATLIFF ",631.33,"2026-10-04T22:00:04"], [96580,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch 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[96586,"0007506882","2025-09-29T00:00:00",2026,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [96587,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000352693","PROVIDEA HEALTH PARTNERS LLC ",14.0,"2026-10-04T22:00:04"], [96588,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363120","ROSA MORALES GONZALEZ ",155.76,"2026-10-04T22:00:04"], 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Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [96610,"0007442559","2025-07-08T00:00:00",2026,1,659281,"Web Collaboration",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",89.13,"2026-10-04T22:00:04"], [96611,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121965","M.S.D. 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Media Services",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000359561","ALLIANCE SPORT MARKIETING LLC ",156250.0,"2026-10-04T22:00:04"], [96619,"0007494400","2025-09-01T00:00:00",2026,1,659277,"Server Management",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.04,"2026-10-04T22:00:04"], [96620,"HCM7473546","2025-08-13T00:00:00",2026,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",3.06,"2026-10-04T22:00:04"], [96621,"APV7448669","2025-07-09T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064354","HENDRICKS COUNTY ",7399.64,"2026-10-04T22:00:04"], [96622,"0007459982","2025-07-16T00:00:00",2026,1,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",60.26,"2026-10-04T22:00:04"], [96623,"APV7502194","2025-09-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008124","LIFESPRING INC ",14.0,"2026-10-04T22:00:04"], [96624,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415665","MATTHEW ZACHARY WILCOX ",680.63,"2026-10-04T22:00:04"], [96625,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395982","RACHEL HEMINGER ",1844.91,"2026-10-04T22:00:04"], [96626,"HCM7440301","2025-07-02T00:00:00",2026,1,519722,"Health Savings Account",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",98.05,"2026-10-04T22:00:04"], [96627,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333425","ANDREA GIRTON-LEE ",350.46,"2026-10-04T22:00:04"], [96628,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398664","SABRINA L CLARK ",603.57,"2026-10-04T22:00:04"], [96629,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327290","STACEY A MCCAULEY ",573.39,"2026-10-04T22:00:04"], [96630,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098163","COVERED BRIDGE SPECIAL ",14.0,"2026-10-04T22:00:04"], [96631,"0007462537","2025-07-23T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-120715.54,"2026-10-04T22:00:04"], [96632,"EXV7500532","2025-09-12T00:00:00",2026,1,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",333.77,"2026-10-04T22:00:04"], [96633,"APV7459511","2025-07-17T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087540","BEATY CONSTRUCTION INC ",3600.0,"2026-10-04T22:00:04"], [96634,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350258","JULIE JOHNSON ",1445.14,"2026-10-04T22:00:04"], [96635,"APV7503334","2025-09-23T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000077421","LOGANSPORT COMM SCH CORP TREAS ",4056.35,"2026-10-04T22:00:04"], [96636,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121341","AVON COMM SCHL CORP TREASURER ",345.18,"2026-10-04T22:00:04"], [96637,"APV7470249","2025-08-04T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000078495","DOVE RECOVERY HOUSE FOR WOMEN INC ",1200.0,"2026-10-04T22:00:04"], [96638,"HCM7455748","2025-07-16T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",1798.76,"2026-10-04T22:00:04"], [96639,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251997","DAVID FITCH ",12.17,"2026-10-04T22:00:04"], [96640,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 ",528.53,"2026-10-04T22:00:04"], [96641,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333352","MARLIN RABER ",486.75,"2026-10-04T22:00:04"], [96642,"APV7445713","2025-07-08T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054131","GUIDESOFT INC ",5222.72,"2026-10-04T22:00:04"], [96643,"0007494400","2025-09-01T00:00:00",2026,1,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.06,"2026-10-04T22:00:04"], [96644,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386560","KELLY M SKARSHAUG ",583.45,"2026-10-04T22:00:04"], [96645,"0007445552","2025-07-08T00:00:00",2026,1,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-128017.24,"2026-10-04T22:00:04"], [96646,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418760","AMANDA R DUGAS ",511.48,"2026-10-04T22:00:04"], [96647,"HCM7464942","2025-07-30T00:00:00",2026,1,515004,"Unused Leave Payments",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",1088.01,"2026-10-04T22:00:04"], [96648,"APV7459375","2025-07-17T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices","0000065378","COMPUTER AID, INC. 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Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",194.99,"2026-10-04T22:00:04"], [96656,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366871","VALERIE BURTON ",600.75,"2026-10-04T22:00:04"], [96657,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345159","CATHERINE KESSLER ",744.4,"2026-10-04T22:00:04"], [96658,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356049","STEPHANIE BONDI-SMITH ",442.55,"2026-10-04T22:00:04"], [96659,"APV7472875","2025-08-07T00:00:00",2026,1,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000004127","ACTION EQUIPMENT SALES CO INC ",299.88,"2026-10-04T22:00:04"], [96660,"APV7498110","2025-09-16T00:00:00",2026,1,572102,"GR-Agriculture",36,"Agriculture","Grants","Agriculture & Livestock","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program","0000332070","LANCE ALEXANDER ",8362.5,"2026-10-04T22:00:04"], [96661,"0007442642","2025-07-08T00:00:00",2026,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - 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Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Administration for Community Living","Dept of Health and Human Services","Traumatic Brain Injury State Demonstration Grant Program"," ","General Ledger Entry",-133452.33,"2026-10-04T22:00:04"], [96669,"APV7508350","2025-09-30T00:00:00",2026,1,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000438096","TODD A HUFFMAN ",2846.25,"2026-10-04T22:00:04"], [96670,"0007466934","2025-08-08T00:00:00",2026,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",234.24,"2026-10-04T22:00:04"], [96671,"0007465959","2025-07-29T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",-2108.4,"2026-10-04T22:00:04"], [96672,"HCM7482846","2025-08-27T00:00:00",2026,1,518901,"Payroll Employee Assistance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",0.72,"2026-10-04T22:00:04"], [96673,"HCM7455741","2025-07-16T00:00:00",2026,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",286.39,"2026-10-04T22:00:04"], [96674,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277330","CLIFFORD ALBERT ",241.02,"2026-10-04T22:00:04"], [96675,"HCM7491423","2025-09-10T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7233.54,"2026-10-04T22:00:04"], [96676,"APV7494708","2025-09-10T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000110519","VIGO COUNTY SCHOOL CORPORATION ",35886.91,"2026-10-04T22:00:04"], [96677,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395217","AUDRA WITTEN ",155.76,"2026-10-04T22:00:04"], [96678,"HCM7473570","2025-08-13T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",13.85,"2026-10-04T22:00:04"], [96679,"HCM7455741","2025-07-16T00:00:00",2026,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",33.22,"2026-10-04T22:00:04"], [96680,"0007440133","2025-07-01T00:00:00",2026,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-9.87,"2026-10-04T22:00:04"], [96681,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000414653","INDIANA ALLERGY AND ASTHMA LLC ",14.0,"2026-10-04T22:00:04"], [96682,"APV7488970","2025-09-02T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000344586","RECOVER TOGETHER INC ",125.0,"2026-10-04T22:00:04"], [96683,"0007487646","2025-09-08T00:00:00",2026,1,652072,"Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",105.98,"2026-10-04T22:00:04"], [96684,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE 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"], [96685,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288031","DARLA POINTER ",402.38,"2026-10-04T22:00:04"], [96686,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425851","JANICE D WHEELER ",1450.78,"2026-10-04T22:00:04"], [96687,"HCM7455698","2025-07-16T00:00:00",2026,1,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",2.63,"2026-10-04T22:00:04"], [96688,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358326","JENNIFER RUBECK ",583.46,"2026-10-04T22:00:04"], [96689,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE 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"], [96690,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000152100","DENICKA S WALTON ",159.29,"2026-10-04T22:00:04"], [96691,"0007469994","2025-07-31T00:00:00",2026,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.87,"2026-10-04T22:00:04"], [96692,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274133","WAYNE KOLVOORD ",1500.36,"2026-10-04T22:00:04"], [96693,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369116","PSYCHOLOGICAL TESTING CETNER OF INDIANA ",174.0,"2026-10-04T22:00:04"], [96694,"0007503040","2025-09-23T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",-54.62,"2026-10-04T22:00:04"], [96695,"HCM7501716","2025-09-24T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",7.83,"2026-10-04T22:00:04"], [96696,"HCM7464985","2025-07-30T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",28.5,"2026-10-04T22:00:04"], [96697,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396000","KATIE N REDMON ",525.88,"2026-10-04T22:00:04"], [96698,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121960","M.S.D. DECATUR TWP TREASURER ",184004.82,"2026-10-04T22:00:04"], [96699,"APV7455211","2025-07-11T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000092970","YOUTH ENCOURAGEMENT SERVICES, ",1445.0,"2026-10-04T22:00:04"], [96700,"APV7475688","2025-08-12T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000003304","TEMPLE AND TEMPLE EXCAVATING AND PAVING ",1603.26,"2026-10-04T22:00:04"], [96701,"0007449167","2025-07-09T00:00:00",2026,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",121.25,"2026-10-04T22:00:04"], [96702,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317345","MICHAEL SCHULTHEISS ",1106.55,"2026-10-04T22:00:04"], [96703,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272865","STACY GATHER ",422.5,"2026-10-04T22:00:04"], [96704,"HCM7440303","2025-07-02T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2046.72,"2026-10-04T22:00:04"], [96705,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356203","CINDY TOMEY ",201.19,"2026-10-04T22:00:04"], [96706,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413154","OLGA DUNCAN ",729.15,"2026-10-04T22:00:04"], [96707,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418031","KAYLA BLANKENBAKER ",1419.56,"2026-10-04T22:00:04"], [96708,"HCM7501715","2025-09-24T00:00:00",2026,1,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",64.64,"2026-10-04T22:00:04"], [96709,"HCM7491402","2025-09-10T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",787.66,"2026-10-04T22:00:04"], [96710,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397827","EMILY MIRETTI ",233.25,"2026-10-04T22:00:04"], [96711,"0007482796","2025-08-22T00:00:00",2026,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [96712,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415090","ROSANGELA PONCE ",339.21,"2026-10-04T22:00:04"], [96713,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412962","MORGAN RANK ",2430.58,"2026-10-04T22:00:04"], [96714,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361034","TONYA GILSON ",136.29,"2026-10-04T22:00:04"], [96715,"0007457067","2025-07-15T00:00:00",2026,1,659281,"Web Collaboration",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [96716,"0007487646","2025-09-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",72.0,"2026-10-04T22:00:04"], [96717,"APV7474639","2025-08-11T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Agricultural Marketing Service","Dept of Agriculture","The Emergency Food Assistance Program (TEFAP) Commodity Credit Corporation Eligible Recipient Funds","0000099777","TERRE HAUTE CATHOLIC CHARITIES ",3535.24,"2026-10-04T22:00:04"], [96718,"HCM7440292","2025-07-02T00:00:00",2026,1,516005,"Payroll Medicare",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",123.66,"2026-10-04T22:00:04"], [96719,"APV7484158","2025-08-25T00:00:00",2026,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000098441","BURT, BLEE, DIXON AND SUTTON ",1000.0,"2026-10-04T22:00:04"], [96720,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418125","JODY POTTS ",892.7,"2026-10-04T22:00:04"], [96721,"0007442642","2025-07-08T00:00:00",2026,1,653901,"PC Refresh Upgrade",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",22.0,"2026-10-04T22:00:04"], [96722,"0007459982","2025-07-16T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",3.6,"2026-10-04T22:00:04"], [96723,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325262","CHERYL MCGRIFF ",905.35,"2026-10-04T22:00:04"], [96724,"APV7462830","2025-07-16T00:00:00",2026,1,547134,"SpOp - Instct - Vocational",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000079110","NORTH AMERICAN ASSOCIATION OF CENTRAL ",381.48,"2026-10-04T22:00:04"], [96725,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065692","WARRICK COUNTY SCHOOL CORP ",14.0,"2026-10-04T22:00:04"], [96726,"HCM7465009","2025-07-30T00:00:00",2026,1,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",33.34,"2026-10-04T22:00:04"], [96727,"HCM7482903","2025-08-27T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",0.06,"2026-10-04T22:00:04"], [96728,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431551","JILL S THOMAS ",140.83,"2026-10-04T22:00:04"], [96729,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193937","SOUTHWESTERN CONS SCHL TREAS ",17692.42,"2026-10-04T22:00:04"], [96730,"HCM7473509","2025-08-13T00:00:00",2026,1,519722,"Health Savings Account",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",29.85,"2026-10-04T22:00:04"], [96731,"APV7469473","2025-08-01T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000380029","T2 UES, INC ",3290.6,"2026-10-04T22:00:04"], [96732,"HCM7455748","2025-07-16T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",6179.25,"2026-10-04T22:00:04"], [96733,"HCM7491402","2025-09-10T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",6.47,"2026-10-04T22:00:04"], [96734,"APV7448606","2025-07-08T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",2000.0,"2026-10-04T22:00:04"], [96735,"HCM7482903","2025-08-27T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",2.16,"2026-10-04T22:00:04"], [96736,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292698","JOYCE NORVELL ",442.61,"2026-10-04T22:00:04"], [96737,"0007475400","2025-08-12T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-5832.54,"2026-10-04T22:00:04"], [96738,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347863","VICTOR MEYER ",100.6,"2026-10-04T22:00:04"], [96739,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000360879","96TH STREET CHIROPRACTIC ",14.0,"2026-10-04T22:00:04"], [96740,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359666","TRAVIS GEISEL ",100.59,"2026-10-04T22:00:04"], [96741,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386432","ASHLIE DUROCHER ",389.4,"2026-10-04T22:00:04"], [96742,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394499","LINDSAY N BRADY ",321.91,"2026-10-04T22:00:04"], [96743,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108132","MACHA FAMILY EYE CARE PC ",14.0,"2026-10-04T22:00:04"], [96744,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121696","LAKE CENTRAL SCHL CORP TREAS ",4285.6,"2026-10-04T22:00:04"], [96745,"APV7499177","2025-09-17T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000293043","OPTUMRX ADMINSTRATIVE SERVICES LLC ",46745.53,"2026-10-04T22:00:04"], [96746,"HCM7473553","2025-08-13T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",270.32,"2026-10-04T22:00:04"], [96747,"APV7484862","2025-08-26T00:00:00",2026,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",29581.5,"2026-10-04T22:00:04"], [96748,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341845","LAURA TOBERMAN ",603.57,"2026-10-04T22:00:04"], [96749,"0007460802","2025-08-01T00:00:00",2026,1,591030,"NonRealEstRnt-Office Copier",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",13749.95,"2026-10-04T22:00:04"], [96750,"0007503930","2025-09-24T00:00:00",2026,1,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",629.63,"2026-10-04T22:00:04"], [96751,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400327","DELYAH DAVIDSON ",253.11,"2026-10-04T22:00:04"], [96752,"0007486638","2025-08-28T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [96753,"APV7475688","2025-08-12T00:00:00",2026,1,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",1218392.92,"2026-10-04T22:00:04"], [96754,"HCM7455741","2025-07-16T00:00:00",2026,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",143.74,"2026-10-04T22:00:04"], [96755,"APV7468240","2025-07-31T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000053736","MARION COUNTY ",1890.0,"2026-10-04T22:00:04"], [96756,"0007508910","2025-09-30T00:00:00",2026,1,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",86.99,"2026-10-04T22:00:04"], [96757,"HCM7491385","2025-09-10T00:00:00",2026,1,518800,"Vision Care",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",37.68,"2026-10-04T22:00:04"], [96758,"HCM7501763","2025-09-24T00:00:00",2026,1,515004,"Unused Leave Payments",700,"Education","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",1536.44,"2026-10-04T22:00:04"], [96759,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387663","NATALIE KAY BREWER ",2149.31,"2026-10-04T22:00:04"], [96760,"0007465959","2025-07-29T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-6.48,"2026-10-04T22:00:04"], [96761,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268601","KATHY HUBBARD ",406.14,"2026-10-04T22:00:04"], [96762,"APV7492804","2025-09-08T00:00:00",2026,1,572605,"GR-Personal Social Services",410,"FSSA Mental Health and Addiction","Grants","Family & Youth","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000004796","INDIANA UNIV ",45098.39,"2026-10-04T22:00:04"], [96763,"APV7500121","2025-09-18T00:00:00",2026,1,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",11719.26,"2026-10-04T22:00:04"], [96764,"0007490416","2025-09-04T00:00:00",2026,1,531025,"Prof Serv - Program Develop",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",-69072.03,"2026-10-04T22:00:04"], [96765,"HCM7473553","2025-08-13T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",312.65,"2026-10-04T22:00:04"], [96766,"0007494400","2025-09-01T00:00:00",2026,1,599027,"AdmOp-Printing",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.02,"2026-10-04T22:00:04"], [96767,"0007494273","2025-09-01T00:00:00",2026,1,652109,"Voice or Data Equip Inv",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",2.48,"2026-10-04T22:00:04"], [96768,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077840","SOUTHERN INDIANA COMMUNITY HEALTHCARE ",14.0,"2026-10-04T22:00:04"], [96769,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239786","PATRICIA MULLEN ",284.88,"2026-10-04T22:00:04"], [96770,"HCM7491350","2025-09-10T00:00:00",2026,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",2.16,"2026-10-04T22:00:04"], [96771,"0007466934","2025-08-08T00:00:00",2026,1,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",12.25,"2026-10-04T22:00:04"], [96772,"0007490459","2025-09-04T00:00:00",2026,1,659345,"Labor Charges",200,"Utility Regulatory Comm","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",42.0,"2026-10-04T22:00:04"], [96773,"HCM7482903","2025-08-27T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",48.06,"2026-10-04T22:00:04"], [96774,"0007494369","2025-09-01T00:00:00",2026,1,659802,"PEN - Fulfillment",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",7.99,"2026-10-04T22:00:04"], [96775,"APV7448659","2025-07-09T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000121964","M.S.D. PIKE TWP TREASURER ",339.65,"2026-10-04T22:00:04"], [96776,"APV7473797","2025-08-07T00:00:00",2026,1,571509,"GR-Patient Care/Health Care De",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000055678","INDIANA LEGAL SERVICES INC ",10210.24,"2026-10-04T22:00:04"], [96777,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380358","JAMES GARPETTI ",1562.86,"2026-10-04T22:00:04"], [96778,"0007471910","2025-08-06T00:00:00",2026,1,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [96779,"HCM7482950","2025-08-27T00:00:00",2026,1,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",5618.63,"2026-10-04T22:00:04"], [96780,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375697","RHONDA ADCOCK ",350.46,"2026-10-04T22:00:04"], [96781,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406504","MICHELLE L JONES ",784.64,"2026-10-04T22:00:04"], [96782,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376807","RACHEL FRITSCHI ",241.03,"2026-10-04T22:00:04"], [96783,"HCM7501684","2025-09-24T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",203.2,"2026-10-04T22:00:04"], [96784,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386515","ANGELITA MARTINEZ ",402.38,"2026-10-04T22:00:04"], [96785,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291455","MICHELE MCKESSON ",543.22,"2026-10-04T22:00:04"], [96786,"APV7456493","2025-07-14T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000095011","PAUL H ROHE CO INC ",187433.32,"2026-10-04T22:00:04"], [96787,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396997","AVA MASSARELLA ",315.67,"2026-10-04T22:00:04"], [96788,"APC7484108","2025-08-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108195","CANCER CARE GROUP ",-14.0,"2026-10-04T22:00:04"], [96789,"APV7497415","2025-09-15T00:00:00",2026,1,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",13.32,"2026-10-04T22:00:04"], [96790,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295546","STEPHANIE ROZINSKI ",1284.43,"2026-10-04T22:00:04"], [96791,"0007466934","2025-08-08T00:00:00",2026,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",2.69,"2026-10-04T22:00:04"], [96792,"APV7481337","2025-08-19T00:00:00",2026,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",178426.47,"2026-10-04T22:00:04"], [96793,"0007445408","2025-07-01T00:00:00",2026,1,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",643.67,"2026-10-04T22:00:04"], [96794,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000294626","HIGHER INSTITUTE OF ARTS AND TECHNOLOGY ",45354.85,"2026-10-04T22:00:04"], [96795,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349285","MELINDA WOLFE ",389.4,"2026-10-04T22:00:04"], [96796,"HCM7473563","2025-08-13T00:00:00",2026,1,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",661.27,"2026-10-04T22:00:04"], [96797,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437414","ANNIE NEWMAN ",1734.26,"2026-10-04T22:00:04"], [96798,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397920","PAMELA K WILSON ",916.45,"2026-10-04T22:00:04"], [96799,"APV7479333","2025-08-18T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000437996","DESTINEY GRONAU ",237.6,"2026-10-04T22:00:04"], [96800,"HCM7464934","2025-07-30T00:00:00",2026,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",103.48,"2026-10-04T22:00:04"], [96801,"EXV7489282","2025-08-28T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",30.75,"2026-10-04T22:00:04"], [96802,"HCM7482920","2025-08-27T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4583.31,"2026-10-04T22:00:04"], [96803,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120664","TIMOTHY L JOHNSON ACADEMY ",13767.37,"2026-10-04T22:00:04"], [96804,"0007494273","2025-09-01T00:00:00",2026,1,652157,"Misc. Telecom Services",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",-0.64,"2026-10-04T22:00:04"], [96805,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121463","ST JOHN'S LUTHERAN SCHOOL ",1043.98,"2026-10-04T22:00:04"], [96806,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396251","LAUREN EDINBOROUGH ",815.23,"2026-10-04T22:00:04"], [96807,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274823","LISA MOLLENKOPF ",829.9,"2026-10-04T22:00:04"], [96808,"APV7475631","2025-08-12T00:00:00",2026,1,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","Solid Waste Infrastructure for Recycling Infrastructure Grants","0000429685","EUNOMIA RESEARCH AND CONSULTING INC ",17865.25,"2026-10-04T22:00:04"], [96809,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246071","MICHAEL L STINSON ",641.86,"2026-10-04T22:00:04"], [96810,"0007482986","2025-08-22T00:00:00",2026,1,652156,"Network Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",211.64,"2026-10-04T22:00:04"], [96811,"APV7444789","2025-07-07T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000389492","HOMETOWN MEDIA INC ",120.0,"2026-10-04T22:00:04"], [96812,"APV7503342","2025-09-23T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006932","NOBLE COUNTY ",2422.4,"2026-10-04T22:00:04"], [96813,"HCM7440303","2025-07-02T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",153.84,"2026-10-04T22:00:04"], [96814,"APV7487965","2025-08-21T00:00:00",2026,1,520204,"Energy - Natural Gas",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000301539","2525 SHADELAND LLC ",37.43,"2026-10-04T22:00:04"], [96815,"0007494400","2025-09-01T00:00:00",2026,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [96816,"HCM7501716","2025-09-24T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",289.97,"2026-10-04T22:00:04"], [96817,"APH7463962","2025-07-24T00:00:00",2026,1,580244,"Direct Support - Social Serv",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-37.8,"2026-10-04T22:00:04"], [96818,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",20994.89,"2026-10-04T22:00:04"], [96819,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371937","TERESA FIERSTOS ",471.59,"2026-10-04T22:00:04"], [96820,"APV7456269","2025-07-14T00:00:00",2026,1,599026,"AdmOp-Dues & Subscriptions",260,"Economic Development Corp","Administrative and Operating Expenses","Agency Operations","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms","0000366138","DIMENSION MILL INC ",1599.0,"2026-10-04T22:00:04"], [96821,"HCM7491402","2025-09-10T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",39.0,"2026-10-04T22:00:04"], [96822,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131385","RONDA K WARREN ",201.19,"2026-10-04T22:00:04"], [96823,"0007457008","2025-07-15T00:00:00",2026,1,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",-0.1,"2026-10-04T22:00:04"], [96824,"HCM7455748","2025-07-16T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",1646.93,"2026-10-04T22:00:04"], [96825,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417395","KIERA L CARLISLE ",339.2,"2026-10-04T22:00:04"], [96826,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100081","NORRIS AND LOVE ",14.0,"2026-10-04T22:00:04"], [96827,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314798","BRENDA YOUNG ",321.91,"2026-10-04T22:00:04"], [96828,"0007495216","2025-09-10T00:00:00",2026,1,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",471.54,"2026-10-04T22:00:04"], [96829,"APV7493712","2025-09-08T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053841","ST JOSEPH COUNTY ",198646.21,"2026-10-04T22:00:04"], [96830,"APV7474574","2025-08-08T00:00:00",2026,1,539140,"Prog Op - Background Checks",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000073646","BARADA ASSOCIATES, INC. ",23.46,"2026-10-04T22:00:04"], [96831,"HCM7482874","2025-08-27T00:00:00",2026,1,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",33830.58,"2026-10-04T22:00:04"], [96832,"HCM7464968","2025-07-30T00:00:00",2026,1,516005,"Payroll Medicare",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",34.27,"2026-10-04T22:00:04"], [96833,"APV7474642","2025-08-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-10-04T22:00:04"], [96834,"APV7495565","2025-09-11T00:00:00",2026,1,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","Solid Waste Infrastructure for Recycling Infrastructure Grants","0000429685","EUNOMIA RESEARCH AND CONSULTING INC ",22971.8,"2026-10-04T22:00:04"], [96835,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409230","MELISSA DRAKE ",603.57,"2026-10-04T22:00:04"], [96836,"APV7465137","2025-07-28T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",28501.24,"2026-10-04T22:00:04"], [96837,"APV7448601","2025-07-09T00:00:00",2026,1,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Independent Living Services for Older Individuals Who are Blind","0000075822","INDEPENDENT LIVING CENTER OF EASTERN IND ",5361.38,"2026-10-04T22:00:04"], [96838,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347504","CHESTER MCKENZIE ",382.26,"2026-10-04T22:00:04"], [96839,"APV7483229","2025-08-22T00:00:00",2026,1,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000057167","US BANK ",1576.21,"2026-10-04T22:00:04"], [96840,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316097","LAURA BUSE ",1098.7,"2026-10-04T22:00:04"], [96841,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367319","DONALD BARNES ",427.93,"2026-10-04T22:00:04"], [96842,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434554","RACHEL DANIELS ",745.0,"2026-10-04T22:00:04"], [96843,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120701","PRECIOUS BLOOD SCHOOL ",7173.05,"2026-10-04T22:00:04"], [96844,"HCM7501763","2025-09-24T00:00:00",2026,1,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",56.6,"2026-10-04T22:00:04"], [96845,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321140","MATTHEW KRESS ",301.79,"2026-10-04T22:00:04"], [96846,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121294","E. HANCOCK CTY COMM SCHL TREAS ",18069.75,"2026-10-04T22:00:04"], [96847,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392893","HENRIETTA FRANCIA ",449.75,"2026-10-04T22:00:04"], [96848,"HCM7440252","2025-07-02T00:00:00",2026,1,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",17.6,"2026-10-04T22:00:04"], [96849,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068714","EVANSVILLE RADIOLOGY PC ",116.0,"2026-10-04T22:00:04"], [96850,"0007460037","2025-07-18T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",-20.13,"2026-10-04T22:00:04"], [96851,"0007460802","2025-08-01T00:00:00",2026,1,519230,"Workers Comp Medical Claims",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",19424.73,"2026-10-04T22:00:04"], [96852,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387371","AMANDA DALTON ",1476.99,"2026-10-04T22:00:04"], [96853,"0007494273","2025-09-01T00:00:00",2026,1,555501,"Office Equipment",503,"FSSA Medicaid Policy and Plan","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2.85,"2026-10-04T22:00:04"], [96854,"APV7489750","2025-09-03T00:00:00",2026,1,532024,"Main -Pest Control",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000020563","ORKIN EXTERMINATING CO INC ",250.0,"2026-10-04T22:00:04"], [96855,"HCM7482952","2025-08-27T00:00:00",2026,1,518800,"Vision Care",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",3.91,"2026-10-04T22:00:04"], [96856,"HCM7482863","2025-08-27T00:00:00",2026,1,510101,"Payroll Salaries & Wages",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",34031.33,"2026-10-04T22:00:04"], [96857,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279264","KENNETH MACK ",563.33,"2026-10-04T22:00:04"], [96858,"APV7469473","2025-08-01T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006599","ALLEN COUNTY ",45290.73,"2026-10-04T22:00:04"], [96859,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377808","DEBRA QUINN ",212.22,"2026-10-04T22:00:04"], [96860,"0007484737","2025-08-26T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1254.65,"2026-10-04T22:00:04"], [96861,"APV7443774","2025-07-03T00:00:00",2026,1,595830,"3P InState Travel - GrndTrnspt",385,"Homeland Security","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",252.1,"2026-10-04T22:00:04"], [96862,"APV7483238","2025-08-22T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000095953","PLYMOUTH COMMUNITY SCHOOL CORP ",2178.91,"2026-10-04T22:00:04"], [96863,"APV7463614","2025-07-24T00:00:00",2026,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000003269","FISHER SCIENTIFIC CO, LLC ",247.06,"2026-10-04T22:00:04"], [96864,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317874","DOUGLAS HARTWELL ",261.55,"2026-10-04T22:00:04"], [96865,"APV7472958","2025-08-07T00:00:00",2026,1,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000329259","ASCEND MANAGMENT INNOVATIONS LLC ",840.29,"2026-10-04T22:00:04"], [96866,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409984","JAMES M CLARK ",661.91,"2026-10-04T22:00:04"], [96867,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338959","KATHLEEN MARTINEZ ",875.58,"2026-10-04T22:00:04"], [96868,"0007457008","2025-07-15T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.77,"2026-10-04T22:00:04"], [96869,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE 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"], [96870,"HCM7501733","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",18.32,"2026-10-04T22:00:04"], [96871,"EXV7500522","2025-09-17T00:00:00",2026,1,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",67.78,"2026-10-04T22:00:04"], [96872,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390620","DAVID S WILLIAMS ",581.38,"2026-10-04T22:00:04"], [96873,"0007504016","2025-09-24T00:00:00",2026,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",2.86,"2026-10-04T22:00:04"], [96874,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293315","MEGAN WHITEHEAD-HALTOM ",201.19,"2026-10-04T22:00:04"], [96875,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193804","MONROE CENTRAL SCHOOL TREAS ",32546.87,"2026-10-04T22:00:04"], [96876,"0007442522","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [96877,"0007489489","2025-09-03T00:00:00",2026,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - 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Telecom Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",-0.04,"2026-10-04T22:00:04"], [96894,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-10-04T22:00:04"], [96895,"HCM7465044","2025-07-30T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",69.0,"2026-10-04T22:00:04"], [96896,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347671","ANTIONETTA HILL ",301.79,"2026-10-04T22:00:04"], [96897,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426686","SELINA M MOORE ",755.25,"2026-10-04T22:00:04"], [96898,"APV7474424","2025-08-11T00:00:00",2026,1,572605,"GR-Personal Social Services",32,"Criminal Justice Institute","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports","0000405574","UNCONDITIONAL INC ",8148.33,"2026-10-04T22:00:04"], [96899,"APV7494464","2025-09-10T00:00:00",2026,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000064895","WELLS COUNTY ",3990.71,"2026-10-04T22:00:04"], [96900,"ARD7489164","2025-09-02T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-54.0,"2026-10-04T22:00:04"], [96901,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394223","AMANDA TAYLOR ",281.66,"2026-10-04T22:00:04"], [96902,"APV7491917","2025-09-05T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000002222","PARK CENTER INC ",2500.0,"2026-10-04T22:00:04"], [96903,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345932","EDWARD LEACHMAN ",241.43,"2026-10-04T22:00:04"], [96904,"HCM7455698","2025-07-16T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",20.39,"2026-10-04T22:00:04"], [96905,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238789","CYNTHIA MCBRIDE ",612.22,"2026-10-04T22:00:04"], [96906,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355454","DANIEL WEBB ",402.38,"2026-10-04T22:00:04"], [96907,"APV7500096","2025-09-18T00:00:00",2026,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050233","CINERGY CORP ",16293.34,"2026-10-04T22:00:04"], [96908,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362035","BERLIN BOWMAN ",684.85,"2026-10-04T22:00:04"], [96909,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE 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"], [96910,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000298053","PHALEN LEADERSHIP ACADEMY - IN INC ",162748.77,"2026-10-04T22:00:04"], [96911,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121339","NORTHWEST HENDRICKS SCHL TREAS ",43916.5,"2026-10-04T22:00:04"], [96912,"0007506882","2025-09-29T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [96913,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120890","CRAWFORD CTY COMM SCHL TREAS 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[96923,"APV7489812","2025-09-03T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000096409","REAL SERVICES INC ",4906.2,"2026-10-04T22:00:04"], [96924,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382868","STEVEN ESTES ",362.15,"2026-10-04T22:00:04"], [96925,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352118","ROBERT MONROE ",201.19,"2026-10-04T22:00:04"], [96926,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE 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"], [96927,"APV7502113","2025-09-22T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053320","CITY OF ANDERSON ",120.01,"2026-10-04T22:00:04"], [96928,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000380367","BELIEVE SCHOOLS INC ",5179.32,"2026-10-04T22:00:04"], [96929,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE 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[96932,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406056","SCOTT H HOWARD ",628.72,"2026-10-04T22:00:04"], [96933,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317049","CARRIE BIRGE ",331.97,"2026-10-04T22:00:04"], [96934,"0007488568","2025-08-31T00:00:00",2026,1,652331,"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",4.64,"2026-10-04T22:00:04"], [96935,"APV7463601","2025-07-24T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000396296","SAVE MAUMEE GRASSROOTS ORGANIZATION INC ",23584.0,"2026-10-04T22:00:04"], [96936,"HCM7501709","2025-09-24T00:00:00",2026,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",1852.4,"2026-10-04T22:00:04"], [96937,"HCM7440280","2025-07-02T00:00:00",2026,1,516002,"FICA - Regular",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",2374.75,"2026-10-04T22:00:04"], [96938,"HCM7501715","2025-09-24T00:00:00",2026,1,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",2.4,"2026-10-04T22:00:04"], [96939,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379095","LAURA BAKER ",704.17,"2026-10-04T22:00:04"], [96940,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426959","MINDY N HOWERTON ",780.94,"2026-10-04T22:00:04"], [96941,"0007499909","2025-09-18T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [96942,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369600","SARAH SMITH ",201.19,"2026-10-04T22:00:04"], [96943,"HCM7464939","2025-07-30T00:00:00",2026,1,516002,"FICA - Regular",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",489.83,"2026-10-04T22:00:04"], [96944,"0007464125","2025-07-25T00:00:00",2026,1,652370,"Citrix",730,"Library","Internal Service Funds - Expenses","Telecommunications","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",89.15,"2026-10-04T22:00:04"], [96945,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430702","KRISTA BRYANT ",676.8,"2026-10-04T22:00:04"], [96946,"HCM7440312","2025-07-02T00:00:00",2026,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",150.05,"2026-10-04T22:00:04"], [96947,"HCM7501716","2025-09-24T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",8770.06,"2026-10-04T22:00:04"], [96948,"APV7444819","2025-07-03T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000014279","PORTER-STARKE SERVICES INC ",18755.16,"2026-10-04T22:00:04"], [96949,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300594","TAYLOR HILE ",201.19,"2026-10-04T22:00:04"], [96950,"0007465947","2025-07-29T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",-5833.0,"2026-10-04T22:00:04"], [96951,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070166","EXPERT EYECARE PC ",14.0,"2026-10-04T22:00:04"], [96952,"APV7485038","2025-08-26T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438500","JASON HOWARD ",3373.65,"2026-10-04T22:00:04"], [96953,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000420645","INDIANA CENTER FOR RECOVERY ADOLESCENTS ",14.0,"2026-10-04T22:00:04"], [96954,"0007479124","2025-08-18T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [96955,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432400","KATHERINE SHANK ",1051.77,"2026-10-04T22:00:04"], [96956,"0007466934","2025-08-08T00:00:00",2026,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",543.32,"2026-10-04T22:00:04"], [96957,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360811","EDWARD LUEGERS ",58.41,"2026-10-04T22:00:04"], [96958,"0007494273","2025-09-01T00:00:00",2026,1,592060,"Admin Op Management fees",498,"FSSA Aging","Administrative and Operating Expenses","Fees","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",14.57,"2026-10-04T22:00:04"], [96959,"0007484794","2025-08-26T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",4.17,"2026-10-04T22:00:04"], [96960,"APV7449383","2025-07-09T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",31099.79,"2026-10-04T22:00:04"], [96961,"0007494400","2025-09-01T00:00:00",2026,1,652109,"Voice or Data Equip Inv",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.04,"2026-10-04T22:00:04"], [96962,"0007478188","2025-08-15T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",59.78,"2026-10-04T22:00:04"], [96963,"APV7478603","2025-08-15T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072311","BLANKENBERGER BROTHERS INC ",16590.6,"2026-10-04T22:00:04"], [96964,"APV7482289","2025-08-20T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000001530","CDM SMITH INC ",1227.56,"2026-10-04T22:00:04"], [96965,"0007494290","2025-09-10T00:00:00",2026,1,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",10040.48,"2026-10-04T22:00:04"], [96966,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000356498","FORT WAYNE NEUROPSYCHOLOGY LLC ",14.0,"2026-10-04T22:00:04"], [96967,"APV7504329","2025-09-24T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000293045","FRIENDS OF CANAAN INC ",92993.0,"2026-10-04T22:00:04"], [96968,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298597","COURTNEY WHITNEY ",290.51,"2026-10-04T22:00:04"], [96969,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000142255","CHRISTOPHER H SCRUTON ",494.0,"2026-10-04T22:00:04"], [96970,"0007494273","2025-09-01T00:00:00",2026,1,547122,"SpOp - Household Battery",498,"FSSA Aging","Supplies, Parts and Materials","Program Operations","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.09,"2026-10-04T22:00:04"], [96971,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379884","AARON SHIPLEY ",502.97,"2026-10-04T22:00:04"], [96972,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360355","BECKY HAVARD ",342.02,"2026-10-04T22:00:04"], [96973,"EXV7505518","2025-09-25T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",261.0,"2026-10-04T22:00:04"], [96974,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416076","ABIGAIL ORKOWSKI ",1359.0,"2026-10-04T22:00:04"], [96975,"0007445552","2025-07-08T00:00:00",2026,1,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-12766.71,"2026-10-04T22:00:04"], [96976,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270787","OCTAVIA REED ",905.1,"2026-10-04T22:00:04"], [96977,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120876","CLINTON PRAIRIE SCH CORP TREAS ",31040.02,"2026-10-04T22:00:04"], [96978,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409451","RAVEN S JUMBE ",2761.13,"2026-10-04T22:00:04"], [96979,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423445","SINGRIT GRIGSBY ",980.2,"2026-10-04T22:00:04"], [96980,"0007459982","2025-07-16T00:00:00",2026,1,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",68.62,"2026-10-04T22:00:04"], [96981,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400724","ANGELA BROWN ",434.37,"2026-10-04T22:00:04"], [96982,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366220","MEGAN NOLAN ",1962.61,"2026-10-04T22:00:04"], [96983,"0007467671","2025-07-31T00:00:00",2026,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [96984,"APV7503249","2025-09-23T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000075178","CENTERSTONE OF INDIANA INC ",5621.55,"2026-10-04T22:00:04"], [96985,"HCM7465004","2025-07-30T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",209.91,"2026-10-04T22:00:04"], [96986,"HCM7473562","2025-08-13T00:00:00",2026,1,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",2.54,"2026-10-04T22:00:04"], [96987,"HCM7491423","2025-09-10T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",19.47,"2026-10-04T22:00:04"], [96988,"HCM7473495","2025-08-13T00:00:00",2026,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",38.2,"2026-10-04T22:00:04"], [96989,"0007494328","2025-09-10T00:00:00",2026,1,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [96990,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347681","MEGAN HEEKE ",925.47,"2026-10-04T22:00:04"], [96991,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090593","LAPORTE PEDIATRICS, PC ",14.0,"2026-10-04T22:00:04"], [96992,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396289","BRITTANY PEREZ ",929.1,"2026-10-04T22:00:04"], [96993,"0007443437","2025-07-03T00:00:00",2026,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.94,"2026-10-04T22:00:04"], [96994,"HCM7501665","2025-09-24T00:00:00",2026,1,518606,"Payroll Life Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.65,"2026-10-04T22:00:04"], [96995,"0007442571","2025-07-08T00:00:00",2026,1,652072,"Seat Charge",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","Computer Hardware & Software","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",363.3,"2026-10-04T22:00:04"], [96996,"APV7476433","2025-08-13T00:00:00",2026,1,539025,"Prog Op-Non-Medical LabTest",115,"Toxicology","Contractual Services","Program Operations","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000290650","NATIONAL MEDICAL SERVICES INC ",79.0,"2026-10-04T22:00:04"], [96997,"APV7503290","2025-09-16T00:00:00",2026,1,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. ",4784.57,"2026-10-04T22:00:04"], [96998,"HCM7455796","2025-07-16T00:00:00",2026,1,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.62,"2026-10-04T22:00:04"], [96999,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366395","KATHY MITCHELL ",462.74,"2026-10-04T22:00:04"], [97000,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370729","ZAUNDRA MCNEW ",564.63,"2026-10-04T22:00:04"], [97001,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121268","NOBLESVILLE SCHOOLS TREASURER ",34029.05,"2026-10-04T22:00:04"], [97002,"0007483697","2025-08-24T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-0.7,"2026-10-04T22:00:04"], [97003,"APV7507131","2025-09-29T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000106186","OAK PARK CHURCH INC ",2500.0,"2026-10-04T22:00:04"], [97004,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348713","KRISTY RUSSELL ",613.31,"2026-10-04T22:00:04"], [97005,"HCM7491385","2025-09-10T00:00:00",2026,1,518800,"Vision Care",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",2.13,"2026-10-04T22:00:04"], [97006,"HCM7473522","2025-08-13T00:00:00",2026,1,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",1173.16,"2026-10-04T22:00:04"], [97007,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344300","ANDREW YERGLER ",603.57,"2026-10-04T22:00:04"], [97008,"HCM7501705","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1.71,"2026-10-04T22:00:04"], [97009,"0007471861","2025-08-06T00:00:00",2026,1,533041,"Main - Computers",100,"State Police","Contractual Services","Maintenance","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [97010,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000285746","JALYSA GIBSON ",1457.95,"2026-10-04T22:00:04"], [97011,"HCM7501716","2025-09-24T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",17901.75,"2026-10-04T22:00:04"], [97012,"APV7495586","2025-09-11T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064209","FRANKLIN COUNTY ",6.0,"2026-10-04T22:00:04"], [97013,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403227","ROSS W CARTER ",759.13,"2026-10-04T22:00:04"], [97014,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305438","LORI HERRING ",40.24,"2026-10-04T22:00:04"], [97015,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380074","BRADLEY WHITELEY ",481.85,"2026-10-04T22:00:04"], [97016,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397451","RONDA TAYLOR ",424.45,"2026-10-04T22:00:04"], [97017,"0007442664","2025-07-08T00:00:00",2026,1,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",4.04,"2026-10-04T22:00:04"], [97018,"APV7484167","2025-08-25T00:00:00",2026,1,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000055476","LANGUAGE TRAINING CENTER INC ",4644.3,"2026-10-04T22:00:04"], [97019,"APV7458278","2025-07-16T00:00:00",2026,1,599030,"AdmOp-Legal Ads",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000372886","GATEHOUSE MEDIA INDIANA HOLDINGS INC ",111.9,"2026-10-04T22:00:04"], [97020,"HCM7455757","2025-07-16T00:00:00",2026,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",703.68,"2026-10-04T22:00:04"], [97021,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311199","CARLIE PUCKETT ",160.95,"2026-10-04T22:00:04"], [97022,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405335","KAYLA JONES CORN ",528.53,"2026-10-04T22:00:04"], [97023,"APV7499090","2025-09-17T00:00:00",2026,1,599105,"AdmOp-Internet Subscript Serv",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000073194","COMCAST CABLE COMMUNICATIONS INC ",341.37,"2026-10-04T22:00:04"], [97024,"0007469988","2025-08-08T00:00:00",2026,1,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",117.12,"2026-10-04T22:00:04"], [97025,"APV7443763","2025-07-02T00:00:00",2026,1,571107,"GR-Museums",300,"Natural Resources","Grants","Arts & History","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid","0000284531","INDIANA STATE MUSEUM AND HISTORIC SITES ",35200.52,"2026-10-04T22:00:04"], [97026,"0007466934","2025-08-08T00:00:00",2026,1,652156,"Network Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",317.49,"2026-10-04T22:00:04"], [97027,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100081","NORRIS AND LOVE ",14.0,"2026-10-04T22:00:04"], [97028,"0007442534","2025-07-02T00:00:00",2026,1,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",195.05,"2026-10-04T22:00:04"], [97029,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372548","MATTHEW ROLLER ",1468.69,"2026-10-04T22:00:04"], [97030,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424593","AMY R SHUEE ",745.0,"2026-10-04T22:00:04"], [97031,"HCM7501725","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",28.85,"2026-10-04T22:00:04"], [97032,"APV7468298","2025-07-31T00:00:00",2026,1,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000255627","TUCKER AND TUCKER PC ",-19641.27,"2026-10-04T22:00:04"], [97033,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352107","VICKI DALTON ",764.52,"2026-10-04T22:00:04"], [97034,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121205","EASTBROOK COMM SCHL CORP TREAS ",50965.29,"2026-10-04T22:00:04"], [97035,"0007494369","2025-09-01T00:00:00",2026,1,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.02,"2026-10-04T22:00:04"], [97036,"APV7484085","2025-08-25T00:00:00",2026,1,541036,"Mot Veh Ex -Tires&Rltd",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000083977","DAVIESS COUNTY TIRE INC ",291.64,"2026-10-04T22:00:04"], [97037,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293559","KEMBERTON RECORDS MANAGEMENT ",14.0,"2026-10-04T22:00:04"], [97038,"APV7443775","2025-07-02T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000064555","MONROE COUNTY ",20880.46,"2026-10-04T22:00:04"], [97039,"EXV7459774","2025-07-08T00:00:00",2026,1,595170,"InState Travel - Parking&Tolls",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",16.7,"2026-10-04T22:00:04"], [97040,"APV7485006","2025-08-26T00:00:00",2026,1,595540,"OutoSt Travel - Airfare",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000057167","US BANK ",519.96,"2026-10-04T22:00:04"], [97041,"0007494400","2025-09-01T00:00:00",2026,1,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",150.45,"2026-10-04T22:00:04"], [97042,"HCM7464985","2025-07-30T00:00:00",2026,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",43.56,"2026-10-04T22:00:04"], [97043,"0007468928","2025-07-31T00:00:00",2026,1,652051,"Data Circuits-On Network",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1309.12,"2026-10-04T22:00:04"], [97044,"APH7446154","2025-07-09T00:00:00",2026,1,580244,"Direct Support - Social Serv",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",3033.0,"2026-10-04T22:00:04"], [97045,"APV7444847","2025-07-03T00:00:00",2026,1,531055,"Prof Serv-Legal Research",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000367630","BROWN and PEISCH PLLC ",4827.25,"2026-10-04T22:00:04"], [97046,"0007506882","2025-09-29T00:00:00",2026,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [97047,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000341077","MIDWEST EYE INSTITUTE ",14.0,"2026-10-04T22:00:04"], [97048,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070057","MUNSTER MEDICAL RESEARCH FOUNDATION INC ",57.0,"2026-10-04T22:00:04"], [97049,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287736","PATRICIA ONEAL ",720.26,"2026-10-04T22:00:04"], [97050,"HCM7440312","2025-07-02T00:00:00",2026,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Climate Pollution Reduction Grants"," ","General Ledger Entry",1.68,"2026-10-04T22:00:04"], [97051,"0007464220","2025-07-25T00:00:00",2026,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",23.76,"2026-10-04T22:00:04"], [97052,"0007442658","2025-07-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",52.89,"2026-10-04T22:00:04"], [97053,"HCM7491402","2025-09-10T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",1983.77,"2026-10-04T22:00:04"], [97054,"APV7482290","2025-08-21T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",16198.62,"2026-10-04T22:00:04"], [97055,"HCM7464934","2025-07-30T00:00:00",2026,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",2.33,"2026-10-04T22:00:04"], [97056,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357173","JOE STOLL ",965.71,"2026-10-04T22:00:04"], [97057,"HCM7501763","2025-09-24T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",2688.55,"2026-10-04T22:00:04"], [97058,"HCM7455748","2025-07-16T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",12495.52,"2026-10-04T22:00:04"], [97059,"HCM7455718","2025-07-16T00:00:00",2026,1,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",1272.52,"2026-10-04T22:00:04"], [97060,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349251","TIMOTHY GLEASON ",201.19,"2026-10-04T22:00:04"], [97061,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000273165","RETINA CONSULTANTS OF INDIANA and OHIO ",14.0,"2026-10-04T22:00:04"], [97062,"HCM7465011","2025-07-30T00:00:00",2026,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",462.79,"2026-10-04T22:00:04"], [97063,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE 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"], [97064,"HCM7482845","2025-08-27T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",119.58,"2026-10-04T22:00:04"], [97065,"APV7443752","2025-07-03T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000290176","JOHN W WILLIAMS ",4089.6,"2026-10-04T22:00:04"], [97066,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121534","CENTER GROVE COMM SCHL TREAS ",3915.2,"2026-10-04T22:00:04"], [97067,"0007442638","2025-07-02T00:00:00",2026,1,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",10.38,"2026-10-04T22:00:04"], [97068,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239060","BREEYUAN GEORGE ",201.19,"2026-10-04T22:00:04"], [97069,"0007456028","2025-07-14T00:00:00",2026,1,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.64,"2026-10-04T22:00:04"], [97070,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",155.0,"2026-10-04T22:00:04"], [97071,"APV7461191","2025-07-21T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060048","CITY OF CRAWFORDSVILLE ",6852.55,"2026-10-04T22:00:04"], [97072,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386035","RACHAEL EARHART ",427.94,"2026-10-04T22:00:04"], [97073,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279165","AMANDA GALLAWAY ",365.07,"2026-10-04T22:00:04"], [97074,"APV7479363","2025-08-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109037","O'BRIEN PSYCHOLOGICAL SERVICES INC ",174.0,"2026-10-04T22:00:04"], [97075,"0007478250","2025-08-01T00:00:00",2026,1,659260,"Physical Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",40.83,"2026-10-04T22:00:04"], [97076,"HCM7464964","2025-07-30T00:00:00",2026,1,516005,"Payroll Medicare",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",144.37,"2026-10-04T22:00:04"], [97077,"HCM7440296","2025-07-02T00:00:00",2026,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",104.55,"2026-10-04T22:00:04"], [97078,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194262","RICHMOND COMM SCHL TREASURER ",40998.88,"2026-10-04T22:00:04"], [97079,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415559","PATRICIA A HENSLEY ",1965.43,"2026-10-04T22:00:04"], [97080,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314042","LARRY BUTLER ",704.17,"2026-10-04T22:00:04"], [97081,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000165828","KIMBERLY KLOSOWSKI ",301.79,"2026-10-04T22:00:04"], [97082,"APV7485997","2025-08-27T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-10-04T22:00:04"], [97083,"APV7471419","2025-08-04T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060795","DLZ INDIANA LLC ",5175.0,"2026-10-04T22:00:04"], [97084,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193937","SOUTHWESTERN CONS SCHL TREAS ",21004.94,"2026-10-04T22:00:04"], [97085,"HCM7455718","2025-07-16T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",566.55,"2026-10-04T22:00:04"], [97086,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000082671","DEBRA KAY KINNICK ",243.37,"2026-10-04T22:00:04"], [97087,"0007494273","2025-09-01T00:00:00",2026,1,653901,"PC Refresh Upgrade",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",8.24,"2026-10-04T22:00:04"], [97088,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341715","SARA A VINSON ",543.42,"2026-10-04T22:00:04"], [97089,"APV7471366","2025-08-05T00:00:00",2026,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368716","HALPIN SLAGH PC ",1000.0,"2026-10-04T22:00:04"], [97090,"APV7503293","2025-09-23T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000056450","PUTNAM COUNTY BOARD OF COMMISSIONS ",23176.45,"2026-10-04T22:00:04"], [97091,"HCM7482844","2025-08-27T00:00:00",2026,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",569.09,"2026-10-04T22:00:04"], [97092,"HCM7440303","2025-07-02T00:00:00",2026,1,515004,"Unused Leave Payments",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",1342.3,"2026-10-04T22:00:04"], [97093,"APV7492856","2025-09-08T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064395","KOSCIUSKO COUNTY ",3.0,"2026-10-04T22:00:04"], [97094,"0007494273","2025-09-01T00:00:00",2026,1,659306,"Workstation Software Licenses",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.07,"2026-10-04T22:00:04"], [97095,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-10-04T22:00:04"], [97096,"HCM7501731","2025-09-24T00:00:00",2026,1,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",353.53,"2026-10-04T22:00:04"], [97097,"APV7476577","2025-08-12T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056764","HUNTINGTON COUNTY ",2843.72,"2026-10-04T22:00:04"], [97098,"0007488557","2025-08-29T00:00:00",2026,1,599042,"AdmOp-Freight & Express",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",31.68,"2026-10-04T22:00:04"], [97099,"0007494273","2025-09-01T00:00:00",2026,1,599027,"AdmOp-Printing",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",79.02,"2026-10-04T22:00:04"], [97100,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000092934","BLOOMINGTON DAY CARE CORPORATION ",894.9,"2026-10-04T22:00:04"], [97101,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389163","MARY REBECCA LAFARY ",1643.72,"2026-10-04T22:00:04"], [97102,"0007469020","2025-08-01T00:00:00",2026,1,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.66,"2026-10-04T22:00:04"], [97103,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105284","CONRAD EYE CENTER ",14.0,"2026-10-04T22:00:04"], [97104,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361868","LAUREN DANIELS ",744.4,"2026-10-04T22:00:04"], [97105,"APV7443627","2025-07-02T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports","0000060609","YWCA OF GREATER LAFAYETTE ",3725.29,"2026-10-04T22:00:04"], [97106,"0007503034","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",29.58,"2026-10-04T22:00:04"], [97107,"EXV7494942","2025-09-01T00:00:00",2026,1,595550,"OutoSt Travel - Ground Transpt",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",12.49,"2026-10-04T22:00:04"], [97108,"APV7496662","2025-09-11T00:00:00",2026,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050220","NIPSCO ",156.12,"2026-10-04T22:00:04"], [97109,"0007460802","2025-08-01T00:00:00",2026,1,591024,"NonRealEstRnt-Vehicle Rentals",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",278.29,"2026-10-04T22:00:04"], [97110,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424189","LINDSEY DAULTON ",2135.83,"2026-10-04T22:00:04"], [97111,"0007503931","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.1,"2026-10-04T22:00:04"], [97112,"HCM7501659","2025-09-24T00:00:00",2026,1,518161,"Health Insurance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",606.66,"2026-10-04T22:00:04"], [97113,"HCM7464983","2025-07-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",5.64,"2026-10-04T22:00:04"], [97114,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330497","JOEL BARKER ",233.64,"2026-10-04T22:00:04"], [97115,"APV7443752","2025-07-03T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000066258","NORTH SHORE HEALTH CENTERS ",2650.0,"2026-10-04T22:00:04"], [97116,"APV7487029","2025-08-28T00:00:00",2026,1,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000072956","MADISON CONSOLIDATED SCHOOLS ",20350.21,"2026-10-04T22:00:04"], [97117,"APV7466226","2025-07-29T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000061473","HAMILTON COUNTY ",28718.1,"2026-10-04T22:00:04"], [97118,"0007475353","2025-08-12T00:00:00",2026,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",-181592.47,"2026-10-04T22:00:04"], [97119,"0007494400","2025-09-01T00:00:00",2026,1,546005,"Off-Printer Paper",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Office Supplies","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.28,"2026-10-04T22:00:04"], [97120,"APV7462023","2025-07-22T00:00:00",2026,1,571608,"GR-Substance Abuse",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",7909.64,"2026-10-04T22:00:04"], [97121,"HCM7455762","2025-07-16T00:00:00",2026,1,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",0.77,"2026-10-04T22:00:04"], [97122,"HCM7455750","2025-07-16T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",194.47,"2026-10-04T22:00:04"], [97123,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305161","KARMARA HOLMAN ",261.55,"2026-10-04T22:00:04"], [97124,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366121","RENEE FARNSWORTH ",194.7,"2026-10-04T22:00:04"], [97125,"HCM7473552","2025-08-13T00:00:00",2026,1,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",879.6,"2026-10-04T22:00:04"], [97126,"APV7497497","2025-09-15T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426452","HOLLY ROBINSON ",4209.25,"2026-10-04T22:00:04"], [97127,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE 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"], [97128,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055475","ST MARYS HEALTH INC ",85.0,"2026-10-04T22:00:04"], [97129,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120664","TIMOTHY L JOHNSON ACADEMY ",53845.71,"2026-10-04T22:00:04"], [97130,"HCM7465011","2025-07-30T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",11.4,"2026-10-04T22:00:04"], [97131,"APV7493698","2025-09-09T00:00:00",2026,1,547052,"SpOp-Computer",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000012987","SHI INTERNATIONAL CORP ",23.89,"2026-10-04T22:00:04"], [97132,"0007484778","2025-08-26T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",87.48,"2026-10-04T22:00:04"], [97133,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-10-04T22:00:04"], [97134,"HCM7501687","2025-09-24T00:00:00",2026,1,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",209.38,"2026-10-04T22:00:04"], [97135,"APV7455195","2025-07-11T00:00:00",2026,1,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Water Pollution Control State, Interstate, and Tribal Program Support","0000021953","PACE ANALYTICAL SERVICES LLC ",486.0,"2026-10-04T22:00:04"], [97136,"APV7443786","2025-07-03T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000372207","TURNING POINT SOC ",54545.45,"2026-10-04T22:00:04"], [97137,"0007480991","2025-08-20T00:00:00",2026,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [97138,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434236","JESSICA L HAINES ",301.79,"2026-10-04T22:00:04"], [97139,"0007484794","2025-08-26T00:00:00",2026,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5.18,"2026-10-04T22:00:04"], [97140,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434344","CHELSEA N HART ",1688.99,"2026-10-04T22:00:04"], [97141,"APV7507127","2025-09-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000424340","ALEXANDRA EPLER ",174.0,"2026-10-04T22:00:04"], [97142,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322006","BRANDON WHITE ",100.6,"2026-10-04T22:00:04"], [97143,"APV7471331","2025-08-05T00:00:00",2026,1,571100,"Grants - 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Social Serv",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1326.1,"2026-10-04T22:00:04"], [97156,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369347","IVA MCNEAL ",1878.85,"2026-10-04T22:00:04"], [97157,"APV7463622","2025-07-24T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",11770.0,"2026-10-04T22:00:04"], [97158,"APV7459210","2025-07-17T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000109194","DESERT ROSE FOUNDATION, INC. 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StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",1.8,"2026-10-04T22:00:04"], [97163,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389083","JAVIER E MUNOZ ",201.19,"2026-10-04T22:00:04"], [97164,"EXV7458695","2025-07-16T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",67.88,"2026-10-04T22:00:04"], [97165,"HCM7440287","2025-07-02T00:00:00",2026,1,515004,"Unused Leave Payments",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",1565.11,"2026-10-04T22:00:04"], [97166,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068714","EVANSVILLE RADIOLOGY PC ",24.0,"2026-10-04T22:00:04"], [97167,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399076","REBECCA R HAGAN ",420.36,"2026-10-04T22:00:04"], [97168,"HCM7465041","2025-07-30T00:00:00",2026,1,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",1759.2,"2026-10-04T22:00:04"], [97169,"HCM7482863","2025-08-27T00:00:00",2026,1,518606,"Payroll Life Insurance",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",31.44,"2026-10-04T22:00:04"], [97170,"0007459982","2025-07-16T00:00:00",2026,1,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",3.62,"2026-10-04T22:00:04"], [97171,"0007466934","2025-08-08T00:00:00",2026,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",6992.47,"2026-10-04T22:00:04"], [97172,"APV7493720","2025-09-09T00:00:00",2026,1,531055,"Prof Serv-Legal Research",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000293257","FAEGRE DRINKER BIDDLE and REATH LLP ",0.0,"2026-10-04T22:00:04"], [97173,"0007486570","2025-08-28T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",22711.18,"2026-10-04T22:00:04"], [97174,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000142652","KALEY DOUGLAS ",2413.07,"2026-10-04T22:00:04"], [97175,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000419122","CENTERS FOR NEUROLOGICAL DISEASES PC ",14.0,"2026-10-04T22:00:04"], [97176,"0007446236","2025-07-09T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",15.0,"2026-10-04T22:00:04"], [97177,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277156","BRANDY GADD ",402.38,"2026-10-04T22:00:04"], [97178,"0007494369","2025-09-01T00:00:00",2026,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.04,"2026-10-04T22:00:04"], [97179,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341541","MARGARET HOUTARI ",1740.62,"2026-10-04T22:00:04"], [97180,"HCM7465041","2025-07-30T00:00:00",2026,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",3.39,"2026-10-04T22:00:04"], [97181,"APV7473796","2025-08-06T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000075178","CENTERSTONE OF INDIANA INC ",45363.46,"2026-10-04T22:00:04"], [97182,"HCM7464992","2025-07-30T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",438.45,"2026-10-04T22:00:04"], [97183,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363351","NATHAN HEIMANN ",369.93,"2026-10-04T22:00:04"], [97184,"HCM7482844","2025-08-27T00:00:00",2026,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",0.24,"2026-10-04T22:00:04"], [97185,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329255","RONNIE HOWARD JR ",1415.08,"2026-10-04T22:00:04"], [97186,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415920","TONY GARZA ",1477.14,"2026-10-04T22:00:04"], [97187,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351814","MISTIE NIGH ",563.33,"2026-10-04T22:00:04"], [97188,"EXV7457892","2025-07-02T00:00:00",2026,1,595550,"OutoSt Travel - Ground Transpt",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",58.98,"2026-10-04T22:00:04"], [97189,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307895","PATSY FLEEMAN ACHOR ",603.57,"2026-10-04T22:00:04"], [97190,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322006","BRANDON WHITE ",100.6,"2026-10-04T22:00:04"], [97191,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",14.0,"2026-10-04T22:00:04"], [97192,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE 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"], [97193,"HCM7465001","2025-07-30T00:00:00",2026,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",624.52,"2026-10-04T22:00:04"], [97194,"APV7466320","2025-07-29T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000090075","DELOITTE CONSULTING LLP ",899822.5,"2026-10-04T22:00:04"], [97195,"0007460802","2025-08-01T00:00:00",2026,1,591024,"NonRealEstRnt-Vehicle Rentals",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",144.6,"2026-10-04T22:00:04"], [97196,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315088","VICTORIA ANDERS ",301.79,"2026-10-04T22:00:04"], [97197,"APV7443876","2025-07-03T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000313444","RESOLUTION GROUP INC ",35974.05,"2026-10-04T22:00:04"], [97198,"APV7485983","2025-08-27T00:00:00",2026,1,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000380172","GALLS PARENT HOLDINGS LLC ",91.69,"2026-10-04T22:00:04"], [97199,"0007475325","2025-08-12T00:00:00",2026,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",4.02,"2026-10-04T22:00:04"], [97200,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-10-04T22:00:04"], [97201,"APV7463655","2025-07-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000330487","INEZ M SWOPE ",1874.68,"2026-10-04T22:00:04"], [97202,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000403675","RISE LEARNING CENTER LLC ",3795.62,"2026-10-04T22:00:04"], [97203,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375167","JONATHAN WAGLER ",19.47,"2026-10-04T22:00:04"], [97204,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE 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"], [97205,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385998","GRACE EVERHART ",482.85,"2026-10-04T22:00:04"], [97206,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380595","STEPHANIE DYER ",136.29,"2026-10-04T22:00:04"], [97207,"0007494369","2025-09-01T00:00:00",2026,1,531013,"Prof Serv - Info Process Cnslt",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.56,"2026-10-04T22:00:04"], [97208,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380284","JAMIE FORMANEK ",1545.95,"2026-10-04T22:00:04"], [97209,"0007464118","2025-07-25T00:00:00",2026,1,516002,"FICA - Regular",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",-1859.9,"2026-10-04T22:00:04"], [97210,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000075933","N ALBANY-FLOYD CO SCHL TREAS ",996982.13,"2026-10-04T22:00:04"], [97211,"0007442522","2025-07-02T00:00:00",2026,1,547126,"SpOp - Household Kitchen",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [97212,"APV7442976","2025-07-02T00:00:00",2026,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000057545","DELAWARE COUNTY ",169739.54,"2026-10-04T22:00:04"], [97213,"APV7506179","2025-09-26T00:00:00",2026,1,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. 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WITTLIEF ",435.78,"2026-10-04T22:00:04"], [97217,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318605","COMMUNICATION AND READING EXCELLENCE PC ",160.0,"2026-10-04T22:00:04"], [97218,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310952","JENNIFER HUERTA ",1086.42,"2026-10-04T22:00:04"], [97219,"APV7508281","2025-09-23T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",495,"Environmental Management","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000119208","WEX BANK ",19.0,"2026-10-04T22:00:04"], [97220,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091128","HHC INDIANA INC ",14.0,"2026-10-04T22:00:04"], [97221,"0007503034","2025-09-24T00:00:00",2026,1,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1165.3,"2026-10-04T22:00:04"], [97222,"APV7466233","2025-07-29T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000014279","PORTER-STARKE SERVICES INC ",20410.0,"2026-10-04T22:00:04"], [97223,"0007466943","2025-08-08T00:00:00",2026,1,652137,"Telephone - Remote",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",516.01,"2026-10-04T22:00:04"], [97224,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357196","PERRY MASON ",201.19,"2026-10-04T22:00:04"], [97225,"0007494273","2025-09-01T00:00:00",2026,1,555501,"Office Equipment",503,"FSSA Medicaid Policy and Plan","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",213.87,"2026-10-04T22:00:04"], [97226,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367112","DONNA CAVE ",885.23,"2026-10-04T22:00:04"], [97227,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000204554","PEAK PERFORMANCE ORTHOPEDIC ",14.0,"2026-10-04T22:00:04"], [97228,"HCM7482917","2025-08-27T00:00:00",2026,1,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",38.66,"2026-10-04T22:00:04"], [97229,"APV7493773","2025-09-09T00:00:00",2026,1,571200,"Distrib to local school NONFOR",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child Nutrition Discretionary Grants Limited Availability","0000326210","DUGGER UNION COMMUNITY SCHOOLS CORP ",25000.0,"2026-10-04T22:00:04"], [97230,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290095","TOBY TINCHER ",221.31,"2026-10-04T22:00:04"], [97231,"APV7472187","2025-08-06T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000020783","USI CONSULTANT, INC ",2298.52,"2026-10-04T22:00:04"], [97232,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301456","CALY RUSSELL ",201.19,"2026-10-04T22:00:04"], [97233,"0007442539","2025-07-01T00:00:00",2026,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",2.46,"2026-10-04T22:00:04"], [97234,"APV7487973","2025-08-29T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000075008","LIFESTREAM SERVICES INC ",-7049.89,"2026-10-04T22:00:04"], [97235,"HCM7501716","2025-09-24T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",11609.41,"2026-10-04T22:00:04"], [97236,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419729","JESSICA KENDALL ",1798.25,"2026-10-04T22:00:04"], [97237,"0007442642","2025-07-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",2168.49,"2026-10-04T22:00:04"], [97238,"0007484807","2025-08-26T00:00:00",2026,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",215.82,"2026-10-04T22:00:04"], [97239,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330974","ANGELA GREEN ",160.95,"2026-10-04T22:00:04"], [97240,"HCM7501715","2025-09-24T00:00:00",2026,1,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",50.71,"2026-10-04T22:00:04"], [97241,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401169","LAURA ANNE SPROAT SIKORSKI ",155.76,"2026-10-04T22:00:04"], [97242,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121131","SOUTHEAST FOUNTAIN SCHL TREAS ",5647.72,"2026-10-04T22:00:04"], [97243,"HCM7501657","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",501.77,"2026-10-04T22:00:04"], [97244,"HCM7482903","2025-08-27T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",107.14,"2026-10-04T22:00:04"], [97245,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336639","SHERONDA DONALDSON ",522.89,"2026-10-04T22:00:04"], [97246,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404207","ALICE CALTON ",988.5,"2026-10-04T22:00:04"], [97247,"APV7503292","2025-09-22T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054168","CLARK COUNTY, STATE OF INDIANA ",29905.41,"2026-10-04T22:00:04"], [97248,"0007503972","2025-09-24T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",22.33,"2026-10-04T22:00:04"], [97249,"APV7490718","2025-09-04T00:00:00",2026,1,595530,"OutoSt Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative","0000057167","US BANK ",388.0,"2026-10-04T22:00:04"], [97250,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365008","RENEE CASE ",584.1,"2026-10-04T22:00:04"], [97251,"0007468915","2025-08-01T00:00:00",2026,1,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",344.84,"2026-10-04T22:00:04"], [97252,"HCM7473495","2025-08-13T00:00:00",2026,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",301.48,"2026-10-04T22:00:04"], [97253,"APV7504947","2025-09-25T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000006599","ALLEN COUNTY ",7842.44,"2026-10-04T22:00:04"], [97254,"EXV7502708","2025-09-01T00:00:00",2026,1,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",73.5,"2026-10-04T22:00:04"], [97255,"0007449167","2025-07-09T00:00:00",2026,1,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",13.32,"2026-10-04T22:00:04"], [97256,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369791","RYAN YODER ",292.05,"2026-10-04T22:00:04"], [97257,"APV7491728","2025-09-05T00:00:00",2026,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000064724","SHELBY COUNTY ",13050.48,"2026-10-04T22:00:04"], [97258,"0007466950","2025-08-08T00:00:00",2026,1,659270,"Shared SAN Storage",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",25.35,"2026-10-04T22:00:04"], [97259,"HCM7440303","2025-07-02T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",14428.54,"2026-10-04T22:00:04"], [97260,"0007477273","2025-08-14T00:00:00",2026,1,595520,"OutoSt Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [97261,"APV7497504","2025-09-15T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064556","MONROE COUNTY ",6.0,"2026-10-04T22:00:04"], [97262,"0007469906","2025-08-02T00:00:00",2026,1,519225,"Worker's Compensation Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",29.83,"2026-10-04T22:00:04"], [97263,"HCM7464961","2025-07-30T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",242.51,"2026-10-04T22:00:04"], [97264,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241742","CHERYL GRAVES ",488.38,"2026-10-04T22:00:04"], [97265,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121267","CARMEL CLAY SCHOOL TREASURER ",27264.34,"2026-10-04T22:00:04"], [97266,"0007487648","2025-09-08T00:00:00",2026,1,659270,"Shared SAN Storage",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",213.44,"2026-10-04T22:00:04"], [97267,"APV7503243","2025-09-23T00:00:00",2026,1,531054,"Prof Serv-Legal Services",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055476","LANGUAGE TRAINING CENTER INC ",50.0,"2026-10-04T22:00:04"], [97268,"0007471155","2025-08-08T00:00:00",2026,1,659274,"IOT-Interactive Intelligence",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",967.82,"2026-10-04T22:00:04"], [97269,"APV7474639","2025-08-11T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention","0000078994","LEXIS NEXIS RISK SOLUTIONS FL INC ",222.48,"2026-10-04T22:00:04"], [97270,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402302","JOHN VICTOR MCMILLEN III ",1046.19,"2026-10-04T22:00:04"], [97271,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348954","MARISA SMITH ",60.36,"2026-10-04T22:00:04"], [97272,"0007445446","2025-07-01T00:00:00",2026,1,652079,"MS Project Online Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",4.48,"2026-10-04T22:00:04"], [97273,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271878","GARRY PATE ",194.7,"2026-10-04T22:00:04"], [97274,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",160.0,"2026-10-04T22:00:04"], [97275,"APV7472968","2025-08-07T00:00:00",2026,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000392389","AMAZON CAPITAL SERVICES INC ",6.19,"2026-10-04T22:00:04"], [97276,"APV7474642","2025-08-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369116","PSYCHOLOGICAL TESTING CETNER OF INDIANA ",902.0,"2026-10-04T22:00:04"], [97277,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256899","MELISSA YOUNG-SPILLERS ",1494.32,"2026-10-04T22:00:04"], [97278,"APV7483158","2025-08-22T00:00:00",2026,1,539025,"Prog Op-Non-Medical LabTest",225,"Labor","Contractual Services","Program Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000057215","US DEPARTMENT OF LABOR ",412.5,"2026-10-04T22:00:04"], [97279,"APV7463706","2025-07-24T00:00:00",2026,1,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",7615.49,"2026-10-04T22:00:04"], [97280,"0007484761","2025-08-27T00:00:00",2026,1,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",32.44,"2026-10-04T22:00:04"], [97281,"APV7490678","2025-09-04T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000394400","JEFFREY DIEMER ",1575.0,"2026-10-04T22:00:04"], [97282,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251228","CARRIE BADERTSCHER ",578.42,"2026-10-04T22:00:04"], [97283,"0007442664","2025-07-08T00:00:00",2026,1,659260,"Physical Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",20905.32,"2026-10-04T22:00:04"], [97284,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346053","KELLIE CARGAL ",584.26,"2026-10-04T22:00:04"], [97285,"HCM7473546","2025-08-13T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.15,"2026-10-04T22:00:04"], [97286,"0007469020","2025-08-01T00:00:00",2026,1,659274,"IOT-Interactive Intelligence",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",542.03,"2026-10-04T22:00:04"], [97287,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326343","SHELLY KUNKEL ",413.05,"2026-10-04T22:00:04"], [97288,"APV7442976","2025-07-02T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064209","FRANKLIN COUNTY ",5899.0,"2026-10-04T22:00:04"], [97289,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424075","SERENA WAGLER ",623.04,"2026-10-04T22:00:04"], [97290,"APV7445794","2025-07-07T00:00:00",2026,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",20378.67,"2026-10-04T22:00:04"], [97291,"APV7461086","2025-07-21T00:00:00",2026,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000066608","FAMILY HEALTH CENTER OF CLARK ",37341.51,"2026-10-04T22:00:04"], [97292,"0007469996","2025-08-04T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-99.6,"2026-10-04T22:00:04"], [97293,"APV7480333","2025-08-19T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432288","JENNY POWELL ",1084.27,"2026-10-04T22:00:04"], [97294,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121787","NEW PRAIRIE UNITED SCHL TREAS ",1574.16,"2026-10-04T22:00:04"], [97295,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000407141","GROW TOGETHER SPEECH THERAPY LLC ",160.0,"2026-10-04T22:00:04"], [97296,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312683","JOYCE FISCUS ",281.67,"2026-10-04T22:00:04"], [97297,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371224","VICTORIO MARTINEZ ",643.81,"2026-10-04T22:00:04"], [97298,"0007494273","2025-09-01T00:00:00",2026,1,595130,"InState Travel - Lodging",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.64,"2026-10-04T22:00:04"], [97299,"EXV7510046","2025-09-22T00:00:00",2026,1,595520,"OutoSt Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",78.0,"2026-10-04T22:00:04"], [97300,"APH7493220","2025-09-09T00:00:00",2026,1,580244,"Direct Support - Social Serv",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1139.76,"2026-10-04T22:00:04"], [97301,"HCM7501664","2025-09-24T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",10.0,"2026-10-04T22:00:04"], [97302,"0007466852","2025-07-30T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","State & Private Forestry Cooperative Fire Assistance"," ","General Ledger Entry",19.91,"2026-10-04T22:00:04"], [97303,"0007444268","2025-07-07T00:00:00",2026,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",-21.08,"2026-10-04T22:00:04"], [97304,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381647","LILY SCHUMAKER ",678.41,"2026-10-04T22:00:04"], [97305,"APV7465159","2025-07-28T00:00:00",2026,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000063978","BOONE COUNTY ",8276.46,"2026-10-04T22:00:04"], [97306,"0007468881","2025-08-01T00:00:00",2026,1,545006,"Eqp Main-Repair parts",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",178.8,"2026-10-04T22:00:04"], [97307,"0007456976","2025-07-15T00:00:00",2026,1,652131,"Telecom Management",260,"Economic Development Corp","Internal Service Funds - Expenses","Telecommunications","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",4.04,"2026-10-04T22:00:04"], [97308,"HCM7482844","2025-08-27T00:00:00",2026,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",2639.67,"2026-10-04T22:00:04"], [97309,"0007484851","2025-08-27T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",233.79,"2026-10-04T22:00:04"], [97310,"0007491494","2025-09-01T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.88,"2026-10-04T22:00:04"], [97311,"APV7506121","2025-09-26T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255791","ROBIN L BENSE ",140.43,"2026-10-04T22:00:04"], [97312,"0007471155","2025-08-08T00:00:00",2026,1,652110,"Cellular Phone Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1668.18,"2026-10-04T22:00:04"], [97313,"APV7489770","2025-09-03T00:00:00",2026,1,541038,"Mot Veh Ex -AutoCleansers",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000119208","WEX BANK ",25.0,"2026-10-04T22:00:04"], [97314,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",160.0,"2026-10-04T22:00:04"], [97315,"HCM7473499","2025-08-13T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",433.21,"2026-10-04T22:00:04"], [97316,"0007458989","2025-07-16T00:00:00",2026,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",8.71,"2026-10-04T22:00:04"], [97317,"HCM7440304","2025-07-02T00:00:00",2026,1,518606,"Payroll Life Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",468.28,"2026-10-04T22:00:04"], [97318,"APV7449353","2025-07-10T00:00:00",2026,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants","0000064201","FAYETTE COUNTY ",2700.0,"2026-10-04T22:00:04"], [97319,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301099","APRIL BURTON ",218.07,"2026-10-04T22:00:04"], [97320,"APH7457920","2025-07-16T00:00:00",2026,1,580244,"Direct Support - Social Serv",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1741.68,"2026-10-04T22:00:04"], [97321,"0007487641","2025-09-08T00:00:00",2026,1,652134,"Remote IP Phone",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",204.58,"2026-10-04T22:00:04"], [97322,"HCM7482844","2025-08-27T00:00:00",2026,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",22.9,"2026-10-04T22:00:04"], [97323,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239088","MICKEY CONLEY ",1475.54,"2026-10-04T22:00:04"], [97324,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295038","TODD STEIN ",535.43,"2026-10-04T22:00:04"], [97325,"0007464248","2025-07-25T00:00:00",2026,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",29.43,"2026-10-04T22:00:04"], [97326,"HCM7473546","2025-08-13T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",5396.21,"2026-10-04T22:00:04"], [97327,"APV7500247","2025-09-18T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000080592","PHEND AND BROWN INC ",71969.3,"2026-10-04T22:00:04"], [97328,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386012","JACQUILINE DANIELLE APPLEMAN ",301.78,"2026-10-04T22:00:04"], [97329,"HCM7491411","2025-09-10T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",87.83,"2026-10-04T22:00:04"], [97330,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102978","MALIK, ARSHAD P MD, PC ",282.0,"2026-10-04T22:00:04"], [97331,"HCM7491348","2025-09-10T00:00:00",2026,1,519722,"Health Savings Account",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",41.1,"2026-10-04T22:00:04"], [97332,"0007495243","2025-09-11T00:00:00",2026,1,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",782.26,"2026-10-04T22:00:04"], [97333,"HCM7464985","2025-07-30T00:00:00",2026,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",8.96,"2026-10-04T22:00:04"], [97334,"HCM7482950","2025-08-27T00:00:00",2026,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",4.8,"2026-10-04T22:00:04"], [97335,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000319359","ERICKA SWANSON PSYD INC ",174.0,"2026-10-04T22:00:04"], [97336,"APV7448605","2025-07-07T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000107802","LIFETIME RESOURCESINC ",405.41,"2026-10-04T22:00:04"], [97337,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335372","ELLEN DUMM ",175.23,"2026-10-04T22:00:04"], [97338,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369854","NATHAN WILLS ",442.61,"2026-10-04T22:00:04"], [97339,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077424","EAST ALLEN CTY SCHL TREASURER ",38648.94,"2026-10-04T22:00:04"], [97340,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093967","NORTHWEST PSYCHOLOGICAL SERVICES PC ",494.0,"2026-10-04T22:00:04"], [97341,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338108","TERRY WEBB ",259.54,"2026-10-04T22:00:04"], [97342,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316340","TASHA BATES ",502.98,"2026-10-04T22:00:04"], [97343,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350596","CHANZE SMITH ",627.11,"2026-10-04T22:00:04"], [97344,"0007458967","2025-07-17T00:00:00",2026,1,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-123.71,"2026-10-04T22:00:04"], [97345,"HCM7501716","2025-09-24T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1531.13,"2026-10-04T22:00:04"], [97346,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120877","FRANKFORT COMM SCHL TREASURER ",992.0,"2026-10-04T22:00:04"], [97347,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389215","COREY M CHAMBERLAIN ",1657.81,"2026-10-04T22:00:04"], [97348,"HCM7464992","2025-07-30T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",6374.45,"2026-10-04T22:00:04"], [97349,"HCM7464942","2025-07-30T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",3688.08,"2026-10-04T22:00:04"], [97350,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345379","JENNIFER GARCIA ",499.41,"2026-10-04T22:00:04"], [97351,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273681","EMILEY CARR ",344.03,"2026-10-04T22:00:04"], [97352,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078465","ORTHOPAEDIC ASSOCIATES INC ",14.0,"2026-10-04T22:00:04"], [97353,"HCM7464983","2025-07-30T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",867.15,"2026-10-04T22:00:04"], [97354,"HCM7482844","2025-08-27T00:00:00",2026,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",2.96,"2026-10-04T22:00:04"], [97355,"HCM7440312","2025-07-02T00:00:00",2026,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",5154.02,"2026-10-04T22:00:04"], [97356,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394771","ANDREW TAYLOR ",1378.35,"2026-10-04T22:00:04"], [97357,"APV7449381","2025-07-10T00:00:00",2026,1,591030,"NonRealEstRnt-Office Copier",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",0.0,"2026-10-04T22:00:04"], [97358,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274815","DAVID DORSETT ",365.06,"2026-10-04T22:00:04"], [97359,"APV7476329","2025-08-13T00:00:00",2026,1,531029,"Prof Serv - IT Services",46,"Attorney General","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000362412","EVERLAW INC ",1.87,"2026-10-04T22:00:04"], [97360,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000194185","M.S.D. WABASH CTY TREASURER ",3734.68,"2026-10-04T22:00:04"], [97361,"HCM7455741","2025-07-16T00:00:00",2026,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",38590.97,"2026-10-04T22:00:04"], [97362,"HCM7501763","2025-09-24T00:00:00",2026,1,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",793.67,"2026-10-04T22:00:04"], [97363,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337929","SABINE LEE ",201.19,"2026-10-04T22:00:04"], [97364,"APV7493713","2025-09-09T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000428094","HALI STEVENS ",1133.1,"2026-10-04T22:00:04"], [97365,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336437","MEGAN HICKS SCHERGEN ",482.86,"2026-10-04T22:00:04"], [97366,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341894","OLAJOWON TURENTINE ",593.31,"2026-10-04T22:00:04"], [97367,"APV7448606","2025-07-08T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",13603.01,"2026-10-04T22:00:04"], [97368,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427333","KRISTY L ERWIN ",745.0,"2026-10-04T22:00:04"], [97369,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095076","UNITED DAY CARE CENTER OF ",10494.01,"2026-10-04T22:00:04"], [97370,"APV7455164","2025-07-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000056567","METROPOLITAN SCHOOL DISTRICT LAWRENCE TO ",14.0,"2026-10-04T22:00:04"], [97371,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-10-04T22:00:04"], [97372,"APV7463622","2025-07-24T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000066609","HEALTHLINC INC ",129050.32,"2026-10-04T22:00:04"], [97373,"HCM7455691","2025-07-16T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",1.61,"2026-10-04T22:00:04"], [97374,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE 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"], [97375,"0007494400","2025-09-01T00:00:00",2026,1,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.09,"2026-10-04T22:00:04"], [97376,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000304586","BOUNDLESS CHURCH OF THE NAZARENE ",8743.08,"2026-10-04T22:00:04"], [97377,"APV7495332","2025-09-11T00:00:00",2026,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000110330","MORGANTOWN, TOWN OF ",287678.46,"2026-10-04T22:00:04"], [97378,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-10-04T22:00:04"], [97379,"APV7443876","2025-07-03T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065815","WSP USA INC ",34356.23,"2026-10-04T22:00:04"], [97380,"APV7449225","2025-07-10T00:00:00",2026,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000077063","CITY OF INGALLS ",256959.85,"2026-10-04T22:00:04"], [97381,"APV7502340","2025-09-22T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000361225","TRANSACT COMMUNICATIONS LLC ",9922.67,"2026-10-04T22:00:04"], [97382,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359974","JESSICA SHIVLEY ",261.54,"2026-10-04T22:00:04"], [97383,"EXV7455514","2025-07-09T00:00:00",2026,1,595150,"InState Travel - GroundTranspt",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",14.0,"2026-10-04T22:00:04"], [97384,"APV7498944","2025-09-17T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports","0000095089","YWCA NORTHEAST INDIANA INC ",579.41,"2026-10-04T22:00:04"], [97385,"0007476188","2025-08-13T00:00:00",2026,1,518901,"Payroll Employee Assistance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.89,"2026-10-04T22:00:04"], [97386,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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"], [97387,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421512","CYNTHIA L CHARLES ",377.23,"2026-10-04T22:00:04"], [97388,"HCM7473552","2025-08-13T00:00:00",2026,1,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",1343.45,"2026-10-04T22:00:04"], [97389,"0007460802","2025-08-01T00:00:00",2026,1,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",479.41,"2026-10-04T22:00:04"], [97390,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120877","FRANKFORT COMM SCHL TREASURER ",274.0,"2026-10-04T22:00:04"], [97391,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374785","MATTHEW MORONI TANG ",97.35,"2026-10-04T22:00:04"], [97392,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345296","JANET KURTZ ",943.98,"2026-10-04T22:00:04"], [97393,"HCM7440317","2025-07-02T00:00:00",2026,1,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. 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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",71.75,"2026-10-04T22:00:04"], [97422,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270963","WADE PSYCHOLOGICAL SERVICES INC ",174.0,"2026-10-04T22:00:04"], [97423,"HCM7464985","2025-07-30T00:00:00",2026,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",32.45,"2026-10-04T22:00:04"], [97424,"HCM7482950","2025-08-27T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",28.38,"2026-10-04T22:00:04"], [97425,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351220","KRYSTAL LOUKILI ",292.05,"2026-10-04T22:00:04"], [97426,"APV7444814","2025-07-07T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program","0000226590","DISTRICT 5 HOSPITAL PREPAREDNESS PLANNIN ",112581.09,"2026-10-04T22:00:04"], [97427,"HCM7440302","2025-07-02T00:00:00",2026,1,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",19.03,"2026-10-04T22:00:04"], [97428,"HCM7440252","2025-07-02T00:00:00",2026,1,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",725.0,"2026-10-04T22:00:04"], [97429,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344020","VICKIE HIATT ",253.11,"2026-10-04T22:00:04"], [97430,"APV7472901","2025-08-07T00:00:00",2026,1,531016,"Prof Serv - Office Management",258,"Civil Rights Comm","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",17536.05,"2026-10-04T22:00:04"], [97431,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106731","A AND J REHABILITATION SERVS ",160.0,"2026-10-04T22:00:04"], [97432,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417719","CHARLES KEMERLEY ",2030.01,"2026-10-04T22:00:04"], [97433,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000008079","SWITZERLAND COUNTY SCHOOL CORP ",17604.29,"2026-10-04T22:00:04"], [97434,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423499","KAYLEE HEATH ",1878.11,"2026-10-04T22:00:04"], [97435,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381239","DONNA STILES ",424.44,"2026-10-04T22:00:04"], [97436,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385622","ALYSHA KAY SCUDDER ",1413.56,"2026-10-04T22:00:04"], [97437,"APV7495653","2025-09-11T00:00:00",2026,1,571201,"GR-Education",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000063681","INDIANA ASSOCIATION FOR CAREER AND TECHN ",50063.13,"2026-10-04T22:00:04"], [97438,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415004","BRANDI HOTTINGER ",219.3,"2026-10-04T22:00:04"], [97439,"HCM7473544","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",5.61,"2026-10-04T22:00:04"], [97440,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194202","M.S.D. WARREN CTY TREASURER ",8607.18,"2026-10-04T22:00:04"], [97441,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358956","AUTUMN MARSHALL ",233.25,"2026-10-04T22:00:04"], [97442,"HCM7491343","2025-09-10T00:00:00",2026,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",77.09,"2026-10-04T22:00:04"], [97443,"APV7465402","2025-07-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000214052","INTERNAL MEDICINE and GERIATRICS ",14.0,"2026-10-04T22:00:04"], [97444,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411146","VALERIE M DEEM ",424.45,"2026-10-04T22:00:04"], [97445,"APV7472925","2025-08-05T00:00:00",2026,1,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",172.34,"2026-10-04T22:00:04"], [97446,"APV7456307","2025-07-14T00:00:00",2026,1,531020,"Prof Serv - Media Services",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000302740","BRUSH ART CORPORATION ",34500.0,"2026-10-04T22:00:04"], [97447,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383065","CAROLYN BLAND ",402.38,"2026-10-04T22:00:04"], [97448,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121210","MARION COMM SCHOOL TREASURER ",2153.0,"2026-10-04T22:00:04"], [97449,"APV7442902","2025-07-02T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059238","CITY OF BRAZIL ",186.6,"2026-10-04T22:00:04"], [97450,"HCM7455796","2025-07-16T00:00:00",2026,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",14.4,"2026-10-04T22:00:04"], [97451,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060425","PARKVIEW OCCUPATIONAL HEALTH CENTER INC ",14.0,"2026-10-04T22:00:04"], [97452,"HCM7440317","2025-07-02T00:00:00",2026,1,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",7163.59,"2026-10-04T22:00:04"], [97453,"APV7470282","2025-08-04T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411989","JUDY SAUERHEBER ",1321.79,"2026-10-04T22:00:04"], [97454,"HCM7473600","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",174.28,"2026-10-04T22:00:04"], [97455,"0007475466","2025-08-13T00:00:00",2026,1,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",36.85,"2026-10-04T22:00:04"], [97456,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241665","TARA WILLIAMS ",462.74,"2026-10-04T22:00:04"], [97457,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281172","JOHN DOERNER ",744.92,"2026-10-04T22:00:04"], [97458,"HCM7440292","2025-07-02T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",48.75,"2026-10-04T22:00:04"], [97459,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE 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"], [97460,"APV7475575","2025-08-12T00:00:00",2026,1,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000098326","RIGHT AUTO PARTS ",449.41,"2026-10-04T22:00:04"], [97461,"0007494369","2025-09-01T00:00:00",2026,1,595520,"OutoSt Travel - Per Diem&Meal",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [97462,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374812","KIM GRIZZEL ",642.51,"2026-10-04T22:00:04"], [97463,"APV7498251","2025-09-16T00:00:00",2026,1,531029,"Prof Serv - IT Services",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model","0000065378","COMPUTER AID, INC. ",634.58,"2026-10-04T22:00:04"], [97464,"APV7499244","2025-09-17T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",1959.6,"2026-10-04T22:00:04"], [97465,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288334","YOLANDA PULLUIAM ",873.81,"2026-10-04T22:00:04"], [97466,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000368912","ADVANCED NEUROLOGY LLC ",14.0,"2026-10-04T22:00:04"], [97467,"0007465971","2025-07-30T00:00:00",2026,1,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",199.92,"2026-10-04T22:00:04"], [97468,"HCM7491414","2025-09-10T00:00:00",2026,1,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1254.36,"2026-10-04T22:00:04"], [97469,"0007449037","2025-07-09T00:00:00",2026,1,652156,"Network Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",189.09,"2026-10-04T22:00:04"], [97470,"HCM7440253","2025-07-02T00:00:00",2026,1,516002,"FICA - Regular",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",7975.64,"2026-10-04T22:00:04"], [97471,"0007494273","2025-09-01T00:00:00",2026,1,544026,"Inf Main-Signs Posts",501,"Early Child Learning","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.02,"2026-10-04T22:00:04"], [97472,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348766","RONNIE CLONTZ ",402.38,"2026-10-04T22:00:04"], [97473,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098129","HENDRIX OPTOMETRIC CORP ",14.0,"2026-10-04T22:00:04"], [97474,"HCM7464985","2025-07-30T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.95,"2026-10-04T22:00:04"], [97475,"HCM7501709","2025-09-24T00:00:00",2026,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",2894.95,"2026-10-04T22:00:04"], [97476,"HCM7464994","2025-07-30T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",229.25,"2026-10-04T22:00:04"], [97477,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366229","DAPHNE DALTON ",603.57,"2026-10-04T22:00:04"], [97478,"0007480996","2025-08-20T00:00:00",2026,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [97479,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121405","WESTERN SCHOOL CORP TREASURER ",4945.17,"2026-10-04T22:00:04"], [97480,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-10-04T22:00:04"], [97481,"APV7471352","2025-08-05T00:00:00",2026,1,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000391141","BENTON COUNTY SOIL and WATER CONSERVATION ",9255.74,"2026-10-04T22:00:04"], [97482,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425571","DANIELA WHITNEY ",1439.42,"2026-10-04T22:00:04"], [97483,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314700","KIMBERLY SKROBOT MASSEY ",1050.41,"2026-10-04T22:00:04"], [97484,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288530","CHARLOTTE KLITZING ",804.76,"2026-10-04T22:00:04"], [97485,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361867","DEBBIE GEORGE ",1241.55,"2026-10-04T22:00:04"], [97486,"APV7459424","2025-07-17T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",0.0,"2026-10-04T22:00:04"], [97487,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394151","MICHAEL HUBER ",100.59,"2026-10-04T22:00:04"], [97488,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312766","LAURA RUSS ",292.05,"2026-10-04T22:00:04"], [97489,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000343350","FLETCHER PLACE COMMUNITY CENTER INC ",238.82,"2026-10-04T22:00:04"], [97490,"HCM7465011","2025-07-30T00:00:00",2026,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",1945.71,"2026-10-04T22:00:04"], [97491,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250816","LENA SUE LAWTON ",377.23,"2026-10-04T22:00:04"], [97492,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076230","DECATUR COUNTY MEMORIAL HOSPITAL ",14.0,"2026-10-04T22:00:04"], [97493,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406657","BENJAMIN WAITE ",884.23,"2026-10-04T22:00:04"], [97494,"0007495216","2025-09-10T00:00:00",2026,1,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",548.06,"2026-10-04T22:00:04"], [97495,"0007496271","2025-09-12T00:00:00",2026,1,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",381181.73,"2026-10-04T22:00:04"], [97496,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418750","CASSAUNDRA P COVEY ",1578.94,"2026-10-04T22:00:04"], [97497,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376898","CARLENE LEVELS ",350.46,"2026-10-04T22:00:04"], [97498,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000210651","PULVER PSYCHOLOGICAL SERVICE ",174.0,"2026-10-04T22:00:04"], [97499,"0007466943","2025-08-08T00:00:00",2026,1,652151,"800# Service",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",90.1,"2026-10-04T22:00:04"], [97500,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355416","GARY CULP ",337.48,"2026-10-04T22:00:04"], [97501,"HCM7473553","2025-08-13T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",3.65,"2026-10-04T22:00:04"], [97502,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356272","MARQUERITA SWINTON ",261.55,"2026-10-04T22:00:04"], [97503,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349705","DEANDRA HARRIS ",482.85,"2026-10-04T22:00:04"], [97504,"0007484832","2025-08-26T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",15.06,"2026-10-04T22:00:04"], [97505,"0007494369","2025-09-01T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [97506,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000239901","FIRST ASSEMBLY OF GOD LAFAYETTE IN INC ",1510.8,"2026-10-04T22:00:04"], [97507,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416822","AUBURN ALLEN ",815.22,"2026-10-04T22:00:04"], [97508,"0007460802","2025-08-01T00:00:00",2026,1,534040,"Sec & Sfty - SECURITY ALARMS",500,"FSSA Family Resources","Contractual Services","Security and Safety","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-18.22,"2026-10-04T22:00:04"], [97509,"APV7494634","2025-09-10T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000226218","SS FRANCIS and CLARE ",957.98,"2026-10-04T22:00:04"], [97510,"HCM7464992","2025-07-30T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9.38,"2026-10-04T22:00:04"], [97511,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000304601","LAFAYETTE PAIN CARE PC ",14.0,"2026-10-04T22:00:04"], [97512,"EXV7498564","2025-09-02T00:00:00",2026,1,595530,"OutoSt Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",165.06,"2026-10-04T22:00:04"], [97513,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375312","CANDACE STAHL ",603.57,"2026-10-04T22:00:04"], [97514,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000232616","RETINA and VITREOUS LLC ",14.0,"2026-10-04T22:00:04"], [97515,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433463","KELSIE CHILDERS ",929.09,"2026-10-04T22:00:04"], [97516,"APV7501004","2025-09-18T00:00:00",2026,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050220","NIPSCO ",1536.14,"2026-10-04T22:00:04"], [97517,"0007464248","2025-07-25T00:00:00",2026,1,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",93.82,"2026-10-04T22:00:04"], [97518,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349930","EMILY SAMPSON ",2078.49,"2026-10-04T22:00:04"], [97519,"HCM7440273","2025-07-02T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",366.28,"2026-10-04T22:00:04"], [97520,"APV7501126","2025-09-19T00:00:00",2026,1,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000077449","NEW CASTLE COMM SCHL TREASURER ",19147.71,"2026-10-04T22:00:04"], [97521,"APV7504329","2025-09-24T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193835","RUSH COUNTY SCHOOLS ",8507.78,"2026-10-04T22:00:04"], [97522,"APV7498251","2025-09-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",708.0,"2026-10-04T22:00:04"], [97523,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067784","TULIP TREE HEALTH SERVICES OF GIBSON COU ",14.0,"2026-10-04T22:00:04"], [97524,"APV7456231","2025-07-14T00:00:00",2026,1,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050743","DRIFTWOOD BUILDERS, INC ",115366.98,"2026-10-04T22:00:04"], [97525,"0007467886","2025-08-01T00:00:00",2026,1,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",7.73,"2026-10-04T22:00:04"], [97526,"APV7493630","2025-09-09T00:00:00",2026,1,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000335276","WRIGHT IMPLEMENT 1 LLC ",6566.64,"2026-10-04T22:00:04"], [97527,"APV7478466","2025-08-15T00:00:00",2026,1,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","Military Construction, National Guard","0000357941","PATTERSON HORTH INC ",390570.0,"2026-10-04T22:00:04"], [97528,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291658","HEATHER THOMPSON ",292.05,"2026-10-04T22:00:04"], [97529,"0007484760","2025-08-26T00:00:00",2026,1,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [97530,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107720","SRISAI PC ",14.0,"2026-10-04T22:00:04"], [97531,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000080264","SOUTH SPENCER CO SCHOOL CORP ",20892.84,"2026-10-04T22:00:04"], [97532,"0007468915","2025-08-01T00:00:00",2026,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",8.98,"2026-10-04T22:00:04"], [97533,"HCM7455710","2025-07-16T00:00:00",2026,1,516005,"Payroll Medicare",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",390.3,"2026-10-04T22:00:04"], [97534,"HCM7501731","2025-09-24T00:00:00",2026,1,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Section 206 Consolidated Appropriations Act, 2024: State Planning Grants to Promote Continuity of Care for Medicaid & CHIP Beneficiaries"," ","General Ledger Entry",10.17,"2026-10-04T22:00:04"], [97535,"0007494369","2025-09-01T00:00:00",2026,1,595570,"OutoSt Travel - Parking&Toll",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.04,"2026-10-04T22:00:04"], [97536,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE 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"], [97537,"HCM7440296","2025-07-02T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",9.1,"2026-10-04T22:00:04"], [97538,"0007503040","2025-09-23T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",0.32,"2026-10-04T22:00:04"], [97539,"APV7492007","2025-09-05T00:00:00",2026,1,531037,"Prof Serv - Data Mgmt",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",13721.56,"2026-10-04T22:00:04"], [97540,"APV7465137","2025-07-28T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064208","FOUNTAIN COUNTY ",3048.0,"2026-10-04T22:00:04"], [97541,"APV7496405","2025-09-12T00:00:00",2026,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000121373","NEW CASTLE CLERK-TREASURER ",15780.0,"2026-10-04T22:00:04"], [97542,"APV7444810","2025-07-07T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000097695","BROWNSTOWN CHRISTIAN CHURCH ",5469.0,"2026-10-04T22:00:04"], [97543,"APH7467536","2025-07-31T00:00:00",2026,1,580244,"Direct Support - Social Serv",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",655.56,"2026-10-04T22:00:04"], [97544,"HCM7440305","2025-07-02T00:00:00",2026,1,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",164.88,"2026-10-04T22:00:04"], [97545,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366120","AMANDA EXMEYER ",603.57,"2026-10-04T22:00:04"], [97546,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392223","ORBORA S WHITE ",617.58,"2026-10-04T22:00:04"], [97547,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000425179","CRAIG DAEGER ",1435.5,"2026-10-04T22:00:04"], [97548,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237846","LISA MUSENBROCK ",201.19,"2026-10-04T22:00:04"], [97549,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306660","CYNTHIA PETERS ",301.78,"2026-10-04T22:00:04"], [97550,"HCM7491395","2025-09-10T00:00:00",2026,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",11546.41,"2026-10-04T22:00:04"], [97551,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416919","VELLA M HARVEY ",684.85,"2026-10-04T22:00:04"], [97552,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307399","LA SHAWN MUEX-MABON ",1168.32,"2026-10-04T22:00:04"], [97553,"HCM7501730","2025-09-24T00:00:00",2026,1,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12274.1,"2026-10-04T22:00:04"], [97554,"HCM7482896","2025-08-27T00:00:00",2026,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",11.48,"2026-10-04T22:00:04"], [97555,"0007492487","2025-09-08T00:00:00",2026,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Agricultural Marketing Service","Dept of Agriculture","Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments"," ","General Ledger Entry",132.48,"2026-10-04T22:00:04"], [97556,"HCM7473570","2025-08-13T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",3.28,"2026-10-04T22:00:04"], [97557,"0007509109","2025-09-30T00:00:00",2026,1,547042,"SpOp-Instruction",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",-24551.25,"2026-10-04T22:00:04"], [97558,"HCM7473529","2025-08-13T00:00:00",2026,1,510150,"Employee Paid Leave",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",1421.02,"2026-10-04T22:00:04"], [97559,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",174.0,"2026-10-04T22:00:04"], [97560,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120865","CLAY COMM SCHL TREASURER ",248814.33,"2026-10-04T22:00:04"], [97561,"0007498794","2025-09-17T00:00:00",2026,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-580.61,"2026-10-04T22:00:04"], [97562,"0007484851","2025-08-27T00:00:00",2026,1,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",85.29,"2026-10-04T22:00:04"], [97563,"APV7449464","2025-07-09T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075972","PIONEER ASSOCIATES INC ",17653.96,"2026-10-04T22:00:04"], [97564,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066688","ORTHOPEDIC AND SPORTS MEDICINE CENTER O ",14.0,"2026-10-04T22:00:04"], [97565,"HCM7440312","2025-07-02T00:00:00",2026,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Climate Pollution Reduction Grants"," ","General Ledger Entry",5.77,"2026-10-04T22:00:04"], [97566,"APV7477534","2025-08-14T00:00:00",2026,1,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000001710","CENTRAL SUPPLY CO INC ",13.03,"2026-10-04T22:00:04"], [97567,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246942","NOLA BRYANT ",32.45,"2026-10-04T22:00:04"], [97568,"HCM7482920","2025-08-27T00:00:00",2026,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",11593.23,"2026-10-04T22:00:04"], [97569,"APV7483229","2025-08-22T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000418992","BROOKE RICHTER ",640.57,"2026-10-04T22:00:04"], [97570,"0007449167","2025-07-09T00:00:00",2026,1,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.19,"2026-10-04T22:00:04"], [97571,"0007440142","2025-07-01T00:00:00",2026,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",10.25,"2026-10-04T22:00:04"], [97572,"HCM7501665","2025-09-24T00:00:00",2026,1,518800,"Vision Care",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.2,"2026-10-04T22:00:04"], [97573,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369138","BRENDA KELLEMS ",437.79,"2026-10-04T22:00:04"], [97574,"APV7448659","2025-07-09T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000077453","CRAWFORDSVILLE COMMUNITY ",20674.83,"2026-10-04T22:00:04"], [97575,"HCM7464934","2025-07-30T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",0.5,"2026-10-04T22:00:04"], [97576,"HCM7501709","2025-09-24T00:00:00",2026,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",1260.64,"2026-10-04T22:00:04"], [97577,"APV7478497","2025-08-14T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",172.84,"2026-10-04T22:00:04"], [97578,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374468","MELANIE FRIEND ",5343.6,"2026-10-04T22:00:04"], [97579,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331923","LISA THORNBURY ",449.75,"2026-10-04T22:00:04"], [97580,"APV7469377","2025-08-01T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000426638","PURE HEART DIAGNOSTICS LLC ",3600.0,"2026-10-04T22:00:04"], [97581,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332293","HEATHER SCALES ",201.19,"2026-10-04T22:00:04"], [97582,"APV7469377","2025-08-01T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000059635","WARRICK COUNTY ",9077.76,"2026-10-04T22:00:04"], [97583,"HCM7440303","2025-07-02T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",160.08,"2026-10-04T22:00:04"], [97584,"APV7465402","2025-07-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000143913","MATTHEW R MD LEE ",14.0,"2026-10-04T22:00:04"], [97585,"APV7477576","2025-08-14T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000367172","NEIGHBORHOOD HEALTH CENTER INC ",24000.0,"2026-10-04T22:00:04"], [97586,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",486.75,"2026-10-04T22:00:04"], [97587,"APV7443775","2025-07-02T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program","0000099407","TRI-STATE FOOD BANK INC ",7314.08,"2026-10-04T22:00:04"], [97588,"APV7478603","2025-08-15T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",76798.44,"2026-10-04T22:00:04"], [97589,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249050","RYAN J SILVERS ",460.32,"2026-10-04T22:00:04"], [97590,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399320","SHAMEKA NEWMAN ",756.87,"2026-10-04T22:00:04"], [97591,"0007466001","2025-07-29T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",-737.87,"2026-10-04T22:00:04"], [97592,"APV7501005","2025-09-19T00:00:00",2026,1,539035,"Prog Op-Software Maint",110,"Adjutant General","Contractual Services","Computer Hardware & Software","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000425598","SUMMIT FIRE and SECURITY LLC ",-3085.0,"2026-10-04T22:00:04"], [97593,"APV7503293","2025-09-23T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429039","ASHLYN KESLER ",2318.93,"2026-10-04T22:00:04"], [97594,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315167","LINDA BREWER ",563.34,"2026-10-04T22:00:04"], [97595,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392606","BRADEN DESHON ",1277.75,"2026-10-04T22:00:04"], [97596,"0007493482","2025-09-10T00:00:00",2026,1,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1402.38,"2026-10-04T22:00:04"], [97597,"EXV7508719","2025-09-25T00:00:00",2026,1,595110,"InState Travel - 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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","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",1.1,"2026-10-04T22:00:04"], [97604,"APV7507099","2025-09-29T00:00:00",2026,1,521018,"Telecom - Data",225,"Labor","Utilities","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000274245","FRONTIER COMMUNICATIONS ",22.09,"2026-10-04T22:00:04"], [97605,"0007466878","2025-08-08T00:00:00",2026,1,652131,"Telecom Management",100,"State Police","Internal Service Funds - Expenses","Telecommunications","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",342.61,"2026-10-04T22:00:04"], [97606,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251515","HAND IN HAND COMPREHENSIVE THERAPY SPECI ",14.0,"2026-10-04T22:00:04"], [97607,"HCM7455691","2025-07-16T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",30.2,"2026-10-04T22:00:04"], [97608,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000378214","WILSON FAMILY PRACITCE LLC ",14.0,"2026-10-04T22:00:04"], [97609,"0007442662","2025-07-08T00:00:00",2026,1,659281,"Web Collaboration",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",64.94,"2026-10-04T22:00:04"], [97610,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372549","NATASHA PRICE ",377.24,"2026-10-04T22:00:04"], [97611,"HCM7464985","2025-07-30T00:00:00",2026,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",631.2,"2026-10-04T22:00:04"], [97612,"HCM7473553","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",239.52,"2026-10-04T22:00:04"], [97613,"HCM7491402","2025-09-10T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",2.8,"2026-10-04T22:00:04"], [97614,"APV7477671","2025-08-14T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064100","DAVIESS COUNTY ",12978.68,"2026-10-04T22:00:04"], [97615,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369474","TEMEKIA LEFLORE ",456.37,"2026-10-04T22:00:04"], [97616,"APV7492007","2025-09-05T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000064209","FRANKLIN COUNTY ",62557.0,"2026-10-04T22:00:04"], [97617,"0007494400","2025-09-01T00:00:00",2026,1,599042,"AdmOp-Freight & Express",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.03,"2026-10-04T22:00:04"], [97618,"HCM7464961","2025-07-30T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",6196.79,"2026-10-04T22:00:04"], [97619,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382344","RACHEL SANDERSON ",58.41,"2026-10-04T22:00:04"], [97620,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409175","THERESA STRONG ",899.13,"2026-10-04T22:00:04"], [97621,"EXV7491098","2025-09-01T00:00:00",2026,1,595170,"InState Travel - Parking&Tolls",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",12.0,"2026-10-04T22:00:04"], [97622,"0007464248","2025-07-25T00:00:00",2026,1,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",509.41,"2026-10-04T22:00:04"], [97623,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",334.0,"2026-10-04T22:00:04"], [97624,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419909","KRISTEN SCANLAN ",511.47,"2026-10-04T22:00:04"], [97625,"HCM7482903","2025-08-27T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",121.95,"2026-10-04T22:00:04"], [97626,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374674","AMANDA A THOMAS ",662.75,"2026-10-04T22:00:04"], [97627,"0007496311","2025-09-12T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",90.55,"2026-10-04T22:00:04"], [97628,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340498","RAYNA BYARS ",140.84,"2026-10-04T22:00:04"], [97629,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000149245","LATOSHA WALKER ",1334.29,"2026-10-04T22:00:04"], [97630,"HCM7482851","2025-08-27T00:00:00",2026,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",4716.44,"2026-10-04T22:00:04"], [97631,"HCM7440292","2025-07-02T00:00:00",2026,1,518161,"Health Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",2127.96,"2026-10-04T22:00:04"], [97632,"APV7460924","2025-07-21T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000379754","THE COURT and CHILD ADVOCACY GROUP INC ",5992.53,"2026-10-04T22:00:04"], [97633,"HCM7491395","2025-09-10T00:00:00",2026,1,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",2289.44,"2026-10-04T22:00:04"], [97634,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108726","JOHN D GONZALEZ MD INC ",14.0,"2026-10-04T22:00:04"], [97635,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000424288","JAVIER MOTA ",1435.51,"2026-10-04T22:00:04"], [97636,"HCM7473553","2025-08-13T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",502.21,"2026-10-04T22:00:04"], [97637,"0007468886","2025-08-01T00:00:00",2026,1,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",-489.05,"2026-10-04T22:00:04"], [97638,"HCM7455760","2025-07-16T00:00:00",2026,1,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",152.13,"2026-10-04T22:00:04"], [97639,"0007508909","2025-09-30T00:00:00",2026,1,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",9.9,"2026-10-04T22:00:04"], [97640,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257783","KAREN RECKERD ",1323.96,"2026-10-04T22:00:04"], [97641,"APV7492845","2025-09-08T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000431963","JESSICA HALL ",989.26,"2026-10-04T22:00:04"], [97642,"0007481836","2025-08-21T00:00:00",2026,1,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4.61,"2026-10-04T22:00:04"], [97643,"HCM7440303","2025-07-02T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",0.3,"2026-10-04T22:00:04"], [97644,"APV7492845","2025-09-08T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053943","JEFFERSON COUNTY ",15456.35,"2026-10-04T22:00:04"], [97645,"APV7506121","2025-09-26T00:00:00",2026,1,531062,"Prof Serv-Community Conslt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Chafee Education and Training Vouchers Program (ETV)","0000300094","FOSTER SUCCESS INC ",65994.39,"2026-10-04T22:00:04"], [97646,"0007467879","2025-07-31T00:00:00",2026,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [97647,"HCM7455748","2025-07-16T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",19957.3,"2026-10-04T22:00:04"], [97648,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330983","DEMOND JEFFERSON ",253.11,"2026-10-04T22:00:04"], [97649,"APV7460218","2025-07-18T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000065378","COMPUTER AID, INC. ",54373.16,"2026-10-04T22:00:04"], [97650,"HCM7473524","2025-08-13T00:00:00",2026,1,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",3196.44,"2026-10-04T22:00:04"], [97651,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337981","BRENT PERRY ",150.89,"2026-10-04T22:00:04"], [97652,"0007471155","2025-08-08T00:00:00",2026,1,659270,"Shared SAN Storage",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",209.82,"2026-10-04T22:00:04"], [97653,"0007465959","2025-07-29T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",-0.47,"2026-10-04T22:00:04"], [97654,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-10-04T22:00:04"], [97655,"0007466835","2025-08-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",95.54,"2026-10-04T22:00:04"], [97656,"APV7478521","2025-08-15T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000095150","LUTHERAN FOUNDATION INC ",10445.76,"2026-10-04T22:00:04"], [97657,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359351","SIERRA LIGGETT ",155.76,"2026-10-04T22:00:04"], [97658,"0007489495","2025-08-29T00:00:00",2026,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [97659,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386754","EMILY CHAPPELL ",965.71,"2026-10-04T22:00:04"], [97660,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194308","NORTH WHITE SCHL CORP TREAS ",19812.78,"2026-10-04T22:00:04"], [97661,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417945","ALEXIS BLUITT ",684.86,"2026-10-04T22:00:04"], [97662,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121966","M.S.D. WASHINGTON TWP TREAS ",33310.25,"2026-10-04T22:00:04"], [97663,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375312","CANDACE STAHL ",603.57,"2026-10-04T22:00:04"], [97664,"APV7458294","2025-07-16T00:00:00",2026,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000003269","FISHER SCIENTIFIC CO, LLC ",418.23,"2026-10-04T22:00:04"], [97665,"APV7500132","2025-09-18T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",29.33,"2026-10-04T22:00:04"], [97666,"0007493482","2025-09-10T00:00:00",2026,1,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",290.09,"2026-10-04T22:00:04"], [97667,"0007470041","2025-08-04T00:00:00",2026,1,595510,"OutoSt Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",12.64,"2026-10-04T22:00:04"], [97668,"HCM7501725","2025-09-24T00:00:00",2026,1,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",2.5,"2026-10-04T22:00:04"], [97669,"APV7461106","2025-07-14T00:00:00",2026,1,591030,"NonRealEstRnt-Office Copier",495,"Environmental Management","Administrative and Operating Expenses","Equipment Rental","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",113.28,"2026-10-04T22:00:04"], [97670,"HCM7455796","2025-07-16T00:00:00",2026,1,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",22.97,"2026-10-04T22:00:04"], [97671,"APV7505077","2025-09-25T00:00:00",2026,1,547010,"SpOp-Kitchen",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059513","DELTA WATER MANAGEMENT GROUP, ",684.0,"2026-10-04T22:00:04"], [97672,"APV7486923","2025-08-28T00:00:00",2026,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",14802.37,"2026-10-04T22:00:04"], [97673,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000325213","DR LAURA L HELMAN INC ",14.0,"2026-10-04T22:00:04"], [97674,"0007475297","2025-08-13T00:00:00",2026,1,516002,"FICA - Regular",730,"Library","Personal Services and Fringe Benefits (Payroll)","Employee Tax","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",2370.09,"2026-10-04T22:00:04"], [97675,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377413","KAYLA BOWER ",330.99,"2026-10-04T22:00:04"], [97676,"0007443376","2025-07-03T00:00:00",2026,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.22,"2026-10-04T22:00:04"], [97677,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416230","JOSEPHINE CRESON ",728.71,"2026-10-04T22:00:04"], [97678,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347708","ROSEMARY GRANT ",798.27,"2026-10-04T22:00:04"], [97679,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070590","MUNSTER RADIOLOGY GROUP PC ",106.0,"2026-10-04T22:00:04"], [97680,"APV7495538","2025-09-11T00:00:00",2026,1,572100,"Grants - Private Organizations",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000346367","ASPIRE INDIANA HEALTH INC ",28351.48,"2026-10-04T22:00:04"], [97681,"HCM7473563","2025-08-13T00:00:00",2026,1,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",121.2,"2026-10-04T22:00:04"], [97682,"HCM7482903","2025-08-27T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",71.79,"2026-10-04T22:00:04"], [97683,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419942","BRIANA M SAPPINGFIELD ",330.96,"2026-10-04T22:00:04"], [97684,"0007458989","2025-07-16T00:00:00",2026,1,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",16.78,"2026-10-04T22:00:04"], [97685,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373438","WILLIE HARRIS ",2494.75,"2026-10-04T22:00:04"], [97686,"HCM7473600","2025-08-13T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",132.67,"2026-10-04T22:00:04"], [97687,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055581","PERRY TOWNSHIP SCHOOLS ",14.0,"2026-10-04T22:00:04"], [97688,"0007466934","2025-08-08T00:00:00",2026,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",280.14,"2026-10-04T22:00:04"], [97689,"0007494273","2025-09-01T00:00:00",2026,1,659900,"HR Service Fees",501,"Early Child Learning","Internal Service Funds - Expenses","Fees","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",15199.88,"2026-10-04T22:00:04"], [97690,"APV7468378","2025-07-31T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",165304.7,"2026-10-04T22:00:04"], [97691,"0007500740","2025-09-19T00:00:00",2026,1,541006,"Mot Veh Ex - Oil Grease Fluid",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",485.31,"2026-10-04T22:00:04"], [97692,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378247","TIONA HANKINS ",471.59,"2026-10-04T22:00:04"], [97693,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121377","SHENANDOAH SCHOOL CORP TREAS ",16513.02,"2026-10-04T22:00:04"], [97694,"APV7503301","2025-09-23T00:00:00",2026,1,547136,"SpOp - Laundry - Cleansers",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000021225","FASTENAL COMPANY ",92.64,"2026-10-04T22:00:04"], [97695,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000364691","COLUMBUS RADIOLOGY PHYSICIANS, LLC ",20.0,"2026-10-04T22:00:04"], [97696,"0007495216","2025-09-10T00:00:00",2026,1,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",140.15,"2026-10-04T22:00:04"], [97697,"HCM7482871","2025-08-27T00:00:00",2026,1,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",46.17,"2026-10-04T22:00:04"], [97698,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000175119","BEKI-MONIQUE WEBER ",365.07,"2026-10-04T22:00:04"], [97699,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434674","ROGER E MCDONALD ",1556.01,"2026-10-04T22:00:04"], [97700,"HCM7482903","2025-08-27T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",396.15,"2026-10-04T22:00:04"], [97701,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121504","MADISON CONS SCHOOLS TREASURER ",25540.13,"2026-10-04T22:00:04"], [97702,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121603","WAWASEE COMM SCHL CORP TREAS ",13205.0,"2026-10-04T22:00:04"], [97703,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",41.0,"2026-10-04T22:00:04"], [97704,"0007469994","2025-07-31T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.12,"2026-10-04T22:00:04"], [97705,"0007471865","2025-08-06T00:00:00",2026,1,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",113.34,"2026-10-04T22:00:04"], [97706,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381131","KRISTINA SPIVEY ",311.52,"2026-10-04T22:00:04"], [97707,"0007466914","2025-08-08T00:00:00",2026,1,659264,"Cloud Hosting Services",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",23.18,"2026-10-04T22:00:04"], [97708,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000296294","COMMUNITY CARE NETWORK INC ",14.0,"2026-10-04T22:00:04"], [97709,"0007490459","2025-09-04T00:00:00",2026,1,659345,"Labor Charges",495,"Environmental Management","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1960.11,"2026-10-04T22:00:04"], [97710,"HCM7491412","2025-09-10T00:00:00",2026,1,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",78.69,"2026-10-04T22:00:04"], [97711,"HCM7473570","2025-08-13T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",26.12,"2026-10-04T22:00:04"], [97712,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096266","ST MARY'S CHILD CENTER ",665.7,"2026-10-04T22:00:04"], [97713,"0007483816","2025-08-25T00:00:00",2026,1,590110,"Real Estate Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",1059.63,"2026-10-04T22:00:04"], [97714,"ARD7463814","2025-07-24T00:00:00",2026,1,599020,"AdmOp-Registration",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-66.0,"2026-10-04T22:00:04"], [97715,"APV7492845","2025-09-08T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404908","JULIANA JONES ",1643.72,"2026-10-04T22:00:04"], [97716,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328189","DAVID MARRS ",201.19,"2026-10-04T22:00:04"], [97717,"APV7502239","2025-09-16T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",38848.72,"2026-10-04T22:00:04"], [97718,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344840","THOMAS FERRY ",201.19,"2026-10-04T22:00:04"], [97719,"HCM7501709","2025-09-24T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",3.02,"2026-10-04T22:00:04"], [97720,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317985","CELENA DESJARDIN ",100.6,"2026-10-04T22:00:04"], [97721,"HCM7501657","2025-09-24T00:00:00",2026,1,515004,"Unused Leave Payments",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",984.16,"2026-10-04T22:00:04"], [97722,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373051","RICHARD GREEN ",261.55,"2026-10-04T22:00:04"], [97723,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341218","SCHUYLER GLANCY ",1187.67,"2026-10-04T22:00:04"], [97724,"APV7472081","2025-08-06T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000364283","KATHRYN LEE KALSCH ",14.0,"2026-10-04T22:00:04"], [97725,"APV7443776","2025-07-03T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000308378","FREESTORE FOODBANK INC ",374.83,"2026-10-04T22:00:04"], [97726,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430926","STEPHANIE BENDEL ",528.53,"2026-10-04T22:00:04"], [97727,"0007486523","2025-08-13T00:00:00",2026,1,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.05,"2026-10-04T22:00:04"], [97728,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251643","KIMBERLY LOVE ",623.69,"2026-10-04T22:00:04"], [97729,"APV7442928","2025-07-02T00:00:00",2026,1,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000083319","INTERSTATE MINING COMPACT COMM ",11194.67,"2026-10-04T22:00:04"], [97730,"EXV7493133","2025-09-08T00:00:00",2026,1,595110,"InState Travel - Mileage",110,"Adjutant General","Administrative and Operating Expenses","In State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",49.54,"2026-10-04T22:00:04"], [97731,"0007460802","2025-08-01T00:00:00",2026,1,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",775401.35,"2026-10-04T22:00:04"], [97732,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388298","DAVID E DAY ",464.75,"2026-10-04T22:00:04"], [97733,"0007487625","2025-09-08T00:00:00",2026,1,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",1008.11,"2026-10-04T22:00:04"], [97734,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000274389","ROCK CREEK COMMUNITY ACADEMY ",9191.52,"2026-10-04T22:00:04"], [97735,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330886","DARCY CAMPBELL ",545.16,"2026-10-04T22:00:04"], [97736,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353998","AMBER SIMPSON ",160.95,"2026-10-04T22:00:04"], [97737,"0007468927","2025-07-31T00:00:00",2026,1,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.52,"2026-10-04T22:00:04"], [97738,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378706","DARLA CRISMORE ",160.96,"2026-10-04T22:00:04"], [97739,"ARD7455390","2025-07-11T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-399.35,"2026-10-04T22:00:04"], [97740,"HCM7491402","2025-09-10T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",1246.3,"2026-10-04T22:00:04"], [97741,"HCM7482904","2025-08-27T00:00:00",2026,1,518606,"Payroll Life Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",464.35,"2026-10-04T22:00:04"], [97742,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384652","SARAH SUTTER ",1676.11,"2026-10-04T22:00:04"], [97743,"HCM7455765","2025-07-16T00:00:00",2026,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",325.28,"2026-10-04T22:00:04"], [97744,"HCM7491350","2025-09-10T00:00:00",2026,1,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",5.02,"2026-10-04T22:00:04"], [97745,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404816","KRISTINA MARIE DENNEMANN ",424.44,"2026-10-04T22:00:04"], [97746,"APV7477671","2025-08-14T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",361140.97,"2026-10-04T22:00:04"], [97747,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251209","KRISTINA LANGLEY ",340.73,"2026-10-04T22:00:04"], [97748,"APV7503334","2025-09-23T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",76100.88,"2026-10-04T22:00:04"], [97749,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000274389","ROCK CREEK COMMUNITY ACADEMY ",2331.54,"2026-10-04T22:00:04"], [97750,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193525","MACONAQUAH SCHOOL TREASURER ",33308.83,"2026-10-04T22:00:04"], [97751,"0007494400","2025-09-01T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",500,"FSSA Family Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger 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[97755,"APV7476516","2025-08-13T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000418012","JENNIFER DANIELS ",508.36,"2026-10-04T22:00:04"], [97756,"0007475359","2025-08-13T00:00:00",2026,1,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1.42,"2026-10-04T22:00:04"], [97757,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000140449","CARISSA MUNCIE ",603.57,"2026-10-04T22:00:04"], 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Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",32051.85,"2026-10-04T22:00:04"], [97764,"HCM7440312","2025-07-02T00:00:00",2026,1,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",36349.43,"2026-10-04T22:00:04"], [97765,"HCM7464992","2025-07-30T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",926.62,"2026-10-04T22:00:04"], [97766,"APV7489757","2025-09-03T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for 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Security Disability Insurance","0000092598","MIDWEST CHILD and ADOLESCENT ",14.0,"2026-10-04T22:00:04"], [97770,"APV7470203","2025-08-04T00:00:00",2026,1,541016,"Mot Veh Ex - Diesel",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000394683","KEYSTONE COOPERATIVE INC ",3303.89,"2026-10-04T22:00:04"], [97771,"HCM7464992","2025-07-30T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",19.8,"2026-10-04T22:00:04"], [97772,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331584","SONDRA MEADOWS ",583.45,"2026-10-04T22:00:04"], [97773,"0007484794","2025-08-26T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.39,"2026-10-04T22:00:04"], [97774,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398728","STEFANIE DEAN ",784.44,"2026-10-04T22:00:04"], [97775,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418208","KATHERN ALISA RIDLEY ",2493.53,"2026-10-04T22:00:04"], [97776,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-10-04T22:00:04"], [97777,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120833","GREATER CLARK CTY SCHL TREAS ",340577.28,"2026-10-04T22:00:04"], [97778,"HCM7501657","2025-09-24T00:00:00",2026,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",43.0,"2026-10-04T22:00:04"], [97779,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242232","GERALD ALLEN FITTS ",301.79,"2026-10-04T22:00:04"], [97780,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000161980","LESLEY BERRYMAN ",1450.78,"2026-10-04T22:00:04"], [97781,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284296","JOHNIE FISCUS ",442.61,"2026-10-04T22:00:04"], [97782,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369848","VICTORIA BALDWIN ",418.6,"2026-10-04T22:00:04"], [97783,"APV7507111","2025-09-29T00:00:00",2026,1,533004,"Main - Equip Main Agreement",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050811","GREINER BROTHERS INC ",496.87,"2026-10-04T22:00:04"], [97784,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 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SPENCER ",1393.65,"2026-10-04T22:00:04"], [97788,"HCM7440245","2025-07-02T00:00:00",2026,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",1.96,"2026-10-04T22:00:04"], [97789,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307039","LISA INSCHO ",642.51,"2026-10-04T22:00:04"], [97790,"HCM7491401","2025-09-10T00:00:00",2026,1,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",90.73,"2026-10-04T22:00:04"], [97791,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309126","STACY CAIN ",194.7,"2026-10-04T22:00:04"], [97792,"0007499823","2025-09-01T00:00:00",2026,1,759900,"Federal Indirect Cost Xfer Out",498,"FSSA Aging","Administrative and Operating Expenses","Transfer","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",24111.14,"2026-10-04T22:00:04"], [97793,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 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HOSPITAL ",14.0,"2026-10-04T22:00:04"], [97800,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271827","TAUHIDAH DULLEN ",362.14,"2026-10-04T22:00:04"], [97801,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378273","CONNIE WILSON ",462.74,"2026-10-04T22:00:04"], [97802,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393107","JESSICA NEW ",929.09,"2026-10-04T22:00:04"], 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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"], [97810,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403957","KIM M BURRELL ",1790.59,"2026-10-04T22:00:04"], [97811,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344113","BELINDA-LEE PEREZ-CAMPBELL ",603.57,"2026-10-04T22:00:04"], 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Ledger Entry",1609.03,"2026-10-04T22:00:04"], [97815,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353792","SHERRIE ONUEGBU ",100.6,"2026-10-04T22:00:04"], [97816,"0007467772","2025-07-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.31,"2026-10-04T22:00:04"], [97817,"APV7501005","2025-09-19T00:00:00",2026,1,547022,"SpOp-Uniforms&Related",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000209099","MUNICIPAL EMERGENCY SERVICES INC ",179.96,"2026-10-04T22:00:04"], [97818,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350025","ALETTA CHERRY ",704.16,"2026-10-04T22:00:04"], [97819,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406398","AISHA ROYSTON ",233.25,"2026-10-04T22:00:04"], [97820,"HCM7482896","2025-08-27T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",11.67,"2026-10-04T22:00:04"], [97821,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424559","JATECIA BLACKWELL ",1646.77,"2026-10-04T22:00:04"], [97822,"APV7490718","2025-09-04T00:00:00",2026,1,547180,"SpOp - Materials&Parts",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000057167","US BANK ",42.87,"2026-10-04T22:00:04"], [97823,"HCM7482903","2025-08-27T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",33.83,"2026-10-04T22:00:04"], [97824,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000124727","TIMOTHY BRAKIE ",603.57,"2026-10-04T22:00:04"], [97825,"APV7498251","2025-09-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",85.0,"2026-10-04T22:00:04"], [97826,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315814","JOY LIGHTCAP ",402.38,"2026-10-04T22:00:04"], [97827,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373364","MARIA SHARKEY ",885.1,"2026-10-04T22:00:04"], [97828,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344921","DAVID HUTCHINGS ",502.97,"2026-10-04T22:00:04"], [97829,"0007487650","2025-09-08T00:00:00",2026,1,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",936.86,"2026-10-04T22:00:04"], [97830,"0007469906","2025-08-02T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",214.14,"2026-10-04T22:00:04"], [97831,"APV7492845","2025-09-08T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000350451","DANA MOYNIHAN ",989.25,"2026-10-04T22:00:04"], [97832,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274337","DONNA WOODS ",482.85,"2026-10-04T22:00:04"], [97833,"APV7495496","2025-09-11T00:00:00",2026,1,543065,"Main - Plumbing-Fixtures",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",57.48,"2026-10-04T22:00:04"], [97834,"0007487722","2025-09-08T00:00:00",2026,1,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",3420.76,"2026-10-04T22:00:04"], [97835,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399718","JACOB HOLLOWAY ",674.59,"2026-10-04T22:00:04"], [97836,"APV7483229","2025-08-22T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000329846","VANESSA HICKS ",253.11,"2026-10-04T22:00:04"], [97837,"HCM7491391","2025-09-10T00:00:00",2026,1,518606,"Payroll Life Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",6.57,"2026-10-04T22:00:04"], [97838,"APV7448393","2025-07-09T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000092973","COLUMBUS REGIONAL SHELTER FOR VICTIMS OF ",20092.39,"2026-10-04T22:00:04"], [97839,"0007486661","2025-09-08T00:00:00",2026,1,652131,"Telecom Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",2.58,"2026-10-04T22:00:04"], [97840,"0007469994","2025-07-31T00:00:00",2026,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",1679.6,"2026-10-04T22:00:04"], [97841,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247396","CARMELITA E ALLEN ",352.08,"2026-10-04T22:00:04"], [97842,"0007494400","2025-09-01T00:00:00",2026,1,659304,"Cyber Security-Baseline",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.07,"2026-10-04T22:00:04"], [97843,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422723","KARISSA CRANE ",2184.34,"2026-10-04T22:00:04"], [97844,"0007508910","2025-09-30T00:00:00",2026,1,659290,"GIS-Geographic Information Ser",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",90.96,"2026-10-04T22:00:04"], [97845,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247691","MELISSA BLAIR ",389.4,"2026-10-04T22:00:04"], [97846,"0007466927","2025-07-30T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-1.1,"2026-10-04T22:00:04"], [97847,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348964","KATHY WARWICK ",759.33,"2026-10-04T22:00:04"], [97848,"0007498828","2025-09-17T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-7081806.04,"2026-10-04T22:00:04"], [97849,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413753","MARTIN DELEON ",699.74,"2026-10-04T22:00:04"], [97850,"APV7504329","2025-09-24T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000092518","KIPP INDIANAPOLIS INC ",11195.83,"2026-10-04T22:00:04"], [97851,"0007494333","2025-09-10T00:00:00",2026,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [97852,"0007489499","2025-08-29T00:00:00",2026,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [97853,"0007454811","2025-07-11T00:00:00",2026,1,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [97854,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000325211","SELECT MEDICAL ",14.0,"2026-10-04T22:00:04"], [97855,"APV7508202","2025-09-30T00:00:00",2026,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000001705","JOHNSTONE SUPPLY ",1491.63,"2026-10-04T22:00:04"], [97856,"APV7479325","2025-08-18T00:00:00",2026,1,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050722","DOOR CLOSER SERVICE CO INC ",894.6,"2026-10-04T22:00:04"], [97857,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320353","AMANDA ESHELMAN ",140.83,"2026-10-04T22:00:04"], [97858,"HCM7455757","2025-07-16T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",16.49,"2026-10-04T22:00:04"], [97859,"0007465959","2025-07-29T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",-6.74,"2026-10-04T22:00:04"], [97860,"0007465959","2025-07-29T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-31.33,"2026-10-04T22:00:04"], [97861,"0007506796","2025-09-29T00:00:00",2026,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",0.1,"2026-10-04T22:00:04"], [97862,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347671","ANTIONETTA HILL ",301.78,"2026-10-04T22:00:04"], [97863,"0007494273","2025-09-01T00:00:00",2026,1,653095,"Microsoft Power BI",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.48,"2026-10-04T22:00:04"], [97864,"0007479124","2025-08-18T00:00:00",2026,1,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [97865,"0007494273","2025-09-01T00:00:00",2026,1,659345,"Labor Charges",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [97866,"0007494344","2025-09-10T00:00:00",2026,1,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",-0.02,"2026-10-04T22:00:04"], [97867,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417913","HANNAH BEHR ",1186.22,"2026-10-04T22:00:04"], [97868,"0007469967","2025-07-31T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [97869,"EXV7466584","2025-07-21T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",16.34,"2026-10-04T22:00:04"], [97870,"HCM7491421","2025-09-10T00:00:00",2026,1,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",541.25,"2026-10-04T22:00:04"], [97871,"0007469133","2025-08-01T00:00:00",2026,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [97872,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368695","SHERLYN JARRETT ",1408.33,"2026-10-04T22:00:04"], [97873,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-10-04T22:00:04"], [97874,"HCM7473546","2025-08-13T00:00:00",2026,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",284.73,"2026-10-04T22:00:04"], [97875,"HCM7473553","2025-08-13T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",1135.92,"2026-10-04T22:00:04"], [97876,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322980","HANNAH DESJARLAIS ",301.79,"2026-10-04T22:00:04"], [97877,"EXV7469756","2025-07-18T00:00:00",2026,1,595594,"OutoSt Travel - Luggage Fee",510,"Dept of Workforce Development","Administrative and Operating Expenses","Fees","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",35.0,"2026-10-04T22:00:04"], [97878,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121856","ANDERSON COMM SCHOOL TREASURER ",1174650.03,"2026-10-04T22:00:04"], [97879,"0007503034","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",41.27,"2026-10-04T22:00:04"], [97880,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361903","APRIL LAM ",261.55,"2026-10-04T22:00:04"], [97881,"APV7481284","2025-08-20T00:00:00",2026,1,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Registered Apprenticeship","0000065378","COMPUTER AID, INC. ",494.9,"2026-10-04T22:00:04"], [97882,"APV7481274","2025-08-20T00:00:00",2026,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343256","NATHAN LEACH ",1000.0,"2026-10-04T22:00:04"], [97883,"0007468929","2025-07-31T00:00:00",2026,1,659270,"Shared SAN Storage",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",26.54,"2026-10-04T22:00:04"], [97884,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",14.0,"2026-10-04T22:00:04"], [97885,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",213.0,"2026-10-04T22:00:04"], [97886,"HCM7501657","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",87.31,"2026-10-04T22:00:04"], [97887,"APV7483193","2025-08-22T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Small Rural Hospital Improvement Grant Program","0000065378","COMPUTER AID, INC. ",8420.42,"2026-10-04T22:00:04"], [97888,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384674","ANTONTE L GREEN ",2027.8,"2026-10-04T22:00:04"], [97889,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413258","NICOLE TRIER ",511.47,"2026-10-04T22:00:04"], [97890,"EXV7496920","2025-09-09T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",52.51,"2026-10-04T22:00:04"], [97891,"HCM7482950","2025-08-27T00:00:00",2026,1,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",392.32,"2026-10-04T22:00:04"], [97892,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000387564","OLYMPUS HEALTH INDIANA LLC ",325.0,"2026-10-04T22:00:04"], [97893,"APV7449453","2025-07-10T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000070235","PERRY CENTRAL COMMUNITY SCHOOL CORP ",15153.65,"2026-10-04T22:00:04"], [97894,"HCM7501709","2025-09-24T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",0.83,"2026-10-04T22:00:04"], [97895,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387904","ANGELA RUSSO ",1434.69,"2026-10-04T22:00:04"], [97896,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171201","GARY M PHD DURAK ",708.0,"2026-10-04T22:00:04"], [97897,"APV7443628","2025-07-03T00:00:00",2026,1,573100,"Grants - 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Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",300.96,"2026-10-04T22:00:04"], [97918,"0007494369","2025-09-01T00:00:00",2026,1,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",734.23,"2026-10-04T22:00:04"], [97919,"HCM7455796","2025-07-16T00:00:00",2026,1,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",592.88,"2026-10-04T22:00:04"], [97920,"0007442662","2025-07-08T00:00:00",2026,1,659052,"Disaster Recovery",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - 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SAMUEL ",1428.9,"2026-10-04T22:00:04"], [97924,"HCM7491423","2025-09-10T00:00:00",2026,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",3665.98,"2026-10-04T22:00:04"], [97925,"HCM7482917","2025-08-27T00:00:00",2026,1,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1702.42,"2026-10-04T22:00:04"], [97926,"0007464178","2025-07-25T00:00:00",2026,1,652131,"Telecom Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",92.91,"2026-10-04T22:00:04"], [97927,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348576","DARCI BLOOMFIELD ",241.43,"2026-10-04T22:00:04"], [97928,"0007501934","2025-09-22T00:00:00",2026,1,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",190.19,"2026-10-04T22:00:04"], [97929,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395690","LYNDSAY HEMMICK ",255.84,"2026-10-04T22:00:04"], [97930,"APV7473878","2025-08-08T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087490","GRADEX, INC ",98329.76,"2026-10-04T22:00:04"], [97931,"0007443385","2025-07-03T00:00:00",2026,1,518800,"Vision Care",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","John R. Justice Prosecutors and Defenders Incentive Act"," ","General Ledger Entry",0.55,"2026-10-04T22:00:04"], [97932,"APV7461106","2025-07-14T00:00:00",2026,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000256465","AMEREN CIPS ",94.67,"2026-10-04T22:00:04"], [97933,"HCM7464992","2025-07-30T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",6506.31,"2026-10-04T22:00:04"], [97934,"0007442635","2025-07-08T00:00:00",2026,1,652156,"Network Services",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",299.3,"2026-10-04T22:00:04"], [97935,"APV7483238","2025-08-22T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000285569","NORTHEAST INDIANA WORKS ",25000.0,"2026-10-04T22:00:04"], [97936,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120904","DAVIESS-MARTIN SPEC EDUC TREAS ",5288.34,"2026-10-04T22:00:04"], [97937,"HCM7501715","2025-09-24T00:00:00",2026,1,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",5.57,"2026-10-04T22:00:04"], [97938,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396783","WANDA LEE HENSON PRATT ",201.19,"2026-10-04T22:00:04"], [97939,"APV7467087","2025-07-30T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000119208","WEX BANK ",355.02,"2026-10-04T22:00:04"], [97940,"APV7469381","2025-08-01T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079463","PROVIDENCE MEDICAL GROUP LLC ",14.0,"2026-10-04T22:00:04"], [97941,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib 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. 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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","0000349210","DEANNA LOUISE RICHMOND ",2166.81,"2026-10-04T22:00:04"], [98002,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336857","MEGAN SMITH ",427.93,"2026-10-04T22:00:04"], [98003,"APV7486031","2025-08-27T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248220","JOYCES RENELLE WILLIAMS ",486.75,"2026-10-04T22:00:04"], [98004,"HCM7482896","2025-08-27T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",133.9,"2026-10-04T22:00:04"], [98005,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340411","JANICE CANFIELD ",362.14,"2026-10-04T22:00:04"], [98006,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372436","RONDA DAVIS ",643.81,"2026-10-04T22:00:04"], [98007,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400914","AMANDA WILSON ",330.99,"2026-10-04T22:00:04"], [98008,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277806","ZIVA COOK ",759.69,"2026-10-04T22:00:04"], [98009,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312358","KRISTY EVANS ",826.09,"2026-10-04T22:00:04"], [98010,"APV7474689","2025-08-11T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000422831","ERIC SADER ",168.22,"2026-10-04T22:00:04"], [98011,"0007503040","2025-09-23T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",10.38,"2026-10-04T22:00:04"], [98012,"EXV7446127","2025-07-02T00:00:00",2026,1,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",52.95,"2026-10-04T22:00:04"], [98013,"HCM7455748","2025-07-16T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",160.08,"2026-10-04T22:00:04"], [98014,"0007442642","2025-07-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",105.78,"2026-10-04T22:00:04"], [98015,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426910","SAVILLA JONES ",972.96,"2026-10-04T22:00:04"], [98016,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121131","SOUTHEAST FOUNTAIN SCHL TREAS ",1384.45,"2026-10-04T22:00:04"], [98017,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053256","ST MARY MEDICAL CENTER ",147.0,"2026-10-04T22:00:04"], [98018,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400651","TEREASA MILLS ",1046.19,"2026-10-04T22:00:04"], [98019,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396426","CEDRIC JONES ",1400.28,"2026-10-04T22:00:04"], [98020,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419565","DESHA J ROBINSON ",511.47,"2026-10-04T22:00:04"], [98021,"0007470002","2025-07-31T00:00:00",2026,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",2.4,"2026-10-04T22:00:04"], [98022,"APV7448555","2025-07-09T00:00:00",2026,1,547056,"SpOp-Research & Testing",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",643.78,"2026-10-04T22:00:04"], [98023,"0007497995","2025-09-16T00:00:00",2026,1,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-499.72,"2026-10-04T22:00:04"], [98024,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245680","HARSHA BEHAVIORAL CENTER INC ",14.0,"2026-10-04T22:00:04"], [98025,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316113","LUCINDA WOODS ",447.05,"2026-10-04T22:00:04"], [98026,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-10-04T22:00:04"], [98027,"HCM7455762","2025-07-16T00:00:00",2026,1,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",101.81,"2026-10-04T22:00:04"], [98028,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425643","HEATHER FAYE BURT ",331.38,"2026-10-04T22:00:04"], [98029,"APV7474786","2025-08-11T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",285.52,"2026-10-04T22:00:04"], [98030,"0007486574","2025-08-28T00:00:00",2026,1,583120,"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",8912.61,"2026-10-04T22:00:04"], [98031,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000159079","JAMILA PERRY, M.A. RICHMOND ",160.0,"2026-10-04T22:00:04"], [98032,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342153","JOAN CLAYTOR ",434.37,"2026-10-04T22:00:04"], [98033,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347621","MELINDA HOLDERMAN ",100.59,"2026-10-04T22:00:04"], [98034,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354855","WILLIAM SKIFF ",201.19,"2026-10-04T22:00:04"], [98035,"APV7486923","2025-08-28T00:00:00",2026,1,571509,"GR-Patient Care/Health Care De",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000076228","CONCORD CENTER ASSOCIATION INC ",774.34,"2026-10-04T22:00:04"], [98036,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371030","PAULA HARTMAN ",194.7,"2026-10-04T22:00:04"], [98037,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302314","HEATHER KILL ",442.61,"2026-10-04T22:00:04"], [98038,"HCM7440252","2025-07-02T00:00:00",2026,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",3997.57,"2026-10-04T22:00:04"], [98039,"APV7504340","2025-09-23T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",70878.86,"2026-10-04T22:00:04"], [98040,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347621","MELINDA HOLDERMAN ",97.35,"2026-10-04T22:00:04"], [98041,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120618","S ADAMS SCHOOLS TREASURER ",34172.57,"2026-10-04T22:00:04"], [98042,"HCM7440245","2025-07-02T00:00:00",2026,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",14.05,"2026-10-04T22:00:04"], [98043,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358305","KYLE WHISTLER ",502.97,"2026-10-04T22:00:04"], [98044,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118707","HEALTH DEVELOPMENT CORP ",14.0,"2026-10-04T22:00:04"], [98045,"0007461760","2025-07-22T00:00:00",2026,1,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",-571.48,"2026-10-04T22:00:04"], [98046,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280817","SHARON COLEMAN ",661.98,"2026-10-04T22:00:04"], [98047,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390249","AMBER HAUSDORFER ",594.92,"2026-10-04T22:00:04"], [98048,"HCM7455705","2025-07-16T00:00:00",2026,1,510101,"Payroll Salaries & Wages",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",365.58,"2026-10-04T22:00:04"], [98049,"HCM7491453","2025-09-10T00:00:00",2026,1,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",29.09,"2026-10-04T22:00:04"], [98050,"APV7466263","2025-07-29T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000096409","REAL SERVICES INC ",11902.71,"2026-10-04T22:00:04"], [98051,"HCM7491402","2025-09-10T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",2339.44,"2026-10-04T22:00:04"], [98052,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291293","JAMES STANLEY ",714.23,"2026-10-04T22:00:04"], [98053,"APV7472927","2025-08-07T00:00:00",2026,1,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Agricultural Marketing Service","Dept of Agriculture","Commodity Credit Corporation (CCC) Funding to Alleviate Emergency Supply Chain Disruption in the Commodity Supplemental Food Program (CSFP)","0000093051","HOOSIER HILLS FOOD BANK, INC. ",2121.69,"2026-10-04T22:00:04"], [98054,"HCM7440303","2025-07-02T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",0.72,"2026-10-04T22:00:04"], [98055,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",508.0,"2026-10-04T22:00:04"], [98056,"HCM7473570","2025-08-13T00:00:00",2026,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",10508.37,"2026-10-04T22:00:04"], [98057,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404814","MARCI JO BARNES ",201.19,"2026-10-04T22:00:04"], [98058,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000056567","METROPOLITAN SCHOOL DISTRICT LAWRENCE TO ",14.0,"2026-10-04T22:00:04"], [98059,"APV7473830","2025-08-08T00:00:00",2026,1,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. ",24516.46,"2026-10-04T22:00:04"], [98060,"0007484812","2025-08-26T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",24.55,"2026-10-04T22:00:04"], [98061,"0007458151","2025-07-16T00:00:00",2026,1,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",185.65,"2026-10-04T22:00:04"], [98062,"0007449167","2025-07-09T00:00:00",2026,1,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",2.89,"2026-10-04T22:00:04"], [98063,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334069","TRICIA HOLLOWAY ",402.38,"2026-10-04T22:00:04"], [98064,"0007487722","2025-09-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",135.0,"2026-10-04T22:00:04"], [98065,"0007481064","2025-08-20T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",11.37,"2026-10-04T22:00:04"], [98066,"APV7443785","2025-07-02T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000431324","RECOVERY CAFE MUNCIE ",8437.5,"2026-10-04T22:00:04"], [98067,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330886","DARCY CAMPBELL ",1126.67,"2026-10-04T22:00:04"], [98068,"APV7461086","2025-07-21T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000065378","COMPUTER AID, INC. ",7796.25,"2026-10-04T22:00:04"], [98069,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369792","LORELL MCDONALD ",241.43,"2026-10-04T22:00:04"], [98070,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000008079","SWITZERLAND COUNTY SCHOOL CORP ",13272.06,"2026-10-04T22:00:04"], [98071,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388512","STEVEN B BISCAN ",321.9,"2026-10-04T22:00:04"], [98072,"0007443390","2025-07-03T00:00:00",2026,1,659304,"Cyber Security-Baseline",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",42.31,"2026-10-04T22:00:04"], [98073,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413591","TANENE LEE ANN ERB ",519.07,"2026-10-04T22:00:04"], [98074,"HCM7464981","2025-07-30T00:00:00",2026,1,519722,"Health Savings Account",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",58.41,"2026-10-04T22:00:04"], [98075,"HCM7482915","2025-08-27T00:00:00",2026,1,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",4.3,"2026-10-04T22:00:04"], [98076,"HCM7440259","2025-07-02T00:00:00",2026,1,516005,"Payroll Medicare",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",43.93,"2026-10-04T22:00:04"], [98077,"HCM7482920","2025-08-27T00:00:00",2026,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",127.02,"2026-10-04T22:00:04"], [98078,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410046","COLIN JOHNSON ",929.09,"2026-10-04T22:00:04"], [98079,"0007469950","2025-08-04T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [98080,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434692","DAWN R WYSONG ",662.76,"2026-10-04T22:00:04"], [98081,"0007487711","2025-08-29T00:00:00",2026,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",-46.29,"2026-10-04T22:00:04"], [98082,"0007491319","2025-09-05T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",14029.41,"2026-10-04T22:00:04"], [98083,"APV7473767","2025-08-08T00:00:00",2026,1,599030,"AdmOp-Legal Ads",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052222","FORT WAYNE NEWSPAPERS ",73.38,"2026-10-04T22:00:04"], [98084,"0007485660","2025-08-27T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-0.05,"2026-10-04T22:00:04"], [98085,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412504","DAVID DWAYNE PETERS ",339.21,"2026-10-04T22:00:04"], [98086,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120904","DAVIESS-MARTIN SPEC EDUC TREAS ",1732.71,"2026-10-04T22:00:04"], [98087,"0007445408","2025-07-01T00:00:00",2026,1,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",16.89,"2026-10-04T22:00:04"], [98088,"HCM7501726","2025-09-24T00:00:00",2026,1,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",3161.37,"2026-10-04T22:00:04"], [98089,"HCM7455741","2025-07-16T00:00:00",2026,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",0.13,"2026-10-04T22:00:04"], [98090,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419174","ERICA LUTZ ",241.03,"2026-10-04T22:00:04"], [98091,"HCM7455748","2025-07-16T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",3192.65,"2026-10-04T22:00:04"], [98092,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358993","IRMA VEGA ",462.74,"2026-10-04T22:00:04"], [98093,"HCM7501725","2025-09-24T00:00:00",2026,1,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",5.3,"2026-10-04T22:00:04"], [98094,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405575","JESSICA HOWE ",1830.83,"2026-10-04T22:00:04"], [98095,"HCM7501709","2025-09-24T00:00:00",2026,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",2226.13,"2026-10-04T22:00:04"], [98096,"APV7476458","2025-08-11T00:00:00",2026,1,535012,"Com & Train - WORK SHOPS",300,"Natural Resources","Contractual Services","Communication & Training","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",82.5,"2026-10-04T22:00:04"], [98097,"HCM7440312","2025-07-02T00:00:00",2026,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",0.82,"2026-10-04T22:00:04"], [98098,"HCM7440303","2025-07-02T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",11.4,"2026-10-04T22:00:04"], [98099,"0007484844","2025-08-26T00:00:00",2026,1,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",815.19,"2026-10-04T22:00:04"], [98100,"APV7496622","2025-09-12T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000056944","LAKE COUNTY GOVERNMENT ",6.0,"2026-10-04T22:00:04"], [98101,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000342039","HARSHA OUTPATIENT SERVICES LLC ",14.0,"2026-10-04T22:00:04"], [98102,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326018","JANICE JENKINS ",612.22,"2026-10-04T22:00:04"], [98103,"HCM7455748","2025-07-16T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",644.96,"2026-10-04T22:00:04"], [98104,"HCM7482903","2025-08-27T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",1129.57,"2026-10-04T22:00:04"], [98105,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416117","GARY CUMMINGS ",564.63,"2026-10-04T22:00:04"], [98106,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350945","DANIEL ADAMS ",241.43,"2026-10-04T22:00:04"], [98107,"APV7490753","2025-09-03T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051928","SHAFFER DISTRIBUTING CO. 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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","Environmental Public Health and Emergency Response"," ","General Ledger Entry",391.38,"2026-10-04T22:00:04"], [98121,"APV7478553","2025-08-14T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053934","STEUBEN COUNTY GOVERNMENT ",34888.31,"2026-10-04T22:00:04"], [98122,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319582","CHRISTOPHER KOVACIK ",442.62,"2026-10-04T22:00:04"], [98123,"APV7466252","2025-07-23T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",1.31,"2026-10-04T22:00:04"], [98124,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296034","JAMES HOWARD ",486.75,"2026-10-04T22:00:04"], [98125,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411085","RYAN M JEFFRIES ",339.21,"2026-10-04T22:00:04"], [98126,"0007442522","2025-07-02T00:00:00",2026,1,652375,"GoAnywhere",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [98127,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269687","WHITE WATER EYE CENTERS LLC ",14.0,"2026-10-04T22:00:04"], [98128,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315721","JOHN CONSTANTINE PHD ",508.0,"2026-10-04T22:00:04"], [98129,"APV7500164","2025-09-18T00:00:00",2026,1,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000411310","BDE FARMS LLC ",0.0,"2026-10-04T22:00:04"], [98130,"APV7498251","2025-09-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000407141","GROW TOGETHER SPEECH THERAPY LLC ",160.0,"2026-10-04T22:00:04"], [98131,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000224116","SPEECH AND LANGUAGE PRIORITIES ",160.0,"2026-10-04T22:00:04"], [98132,"0007485660","2025-08-27T00:00:00",2026,1,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-43.85,"2026-10-04T22:00:04"], [98133,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403061","CYNTHIA DIANE STANLEY ",241.43,"2026-10-04T22:00:04"], [98134,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370639","ALICIA M SILVA ",643.81,"2026-10-04T22:00:04"], [98135,"0007478138","2025-08-15T00:00:00",2026,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",33132.48,"2026-10-04T22:00:04"], [98136,"HCM7482903","2025-08-27T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",0.13,"2026-10-04T22:00:04"], [98137,"APV7466194","2025-07-29T00:00:00",2026,1,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000003323","FORESTRY SUPPLIERS INC ",24.16,"2026-10-04T22:00:04"], [98138,"APV7490855","2025-09-04T00:00:00",2026,1,520202,"Energy - 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Natural Gas",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",61.12,"2026-10-04T22:00:04"], [98150,"APV7480253","2025-08-19T00:00:00",2026,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051663","INDIANA GAS COMPANY INC ",6986.31,"2026-10-04T22:00:04"], [98151,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353444","CECILIA BURCHETT ",657.7,"2026-10-04T22:00:04"], [98152,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293559","KEMBERTON RECORDS MANAGEMENT ",14.0,"2026-10-04T22:00:04"], [98153,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332629","WILLIAM CONNELLY ",764.52,"2026-10-04T22:00:04"], [98154,"HCM7440302","2025-07-02T00:00:00",2026,1,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",3756.56,"2026-10-04T22:00:04"], [98155,"HCM7491395","2025-09-10T00:00:00",2026,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",3547.39,"2026-10-04T22:00:04"], [98156,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417897","TAMMY L LAINE ",739.58,"2026-10-04T22:00:04"], [98157,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291207","DAWN NOLAN ",175.44,"2026-10-04T22:00:04"], [98158,"HCM7473562","2025-08-13T00:00:00",2026,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",0.53,"2026-10-04T22:00:04"], [98159,"HCM7473536","2025-08-13T00:00:00",2026,1,519722,"Health Savings Account",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",249.21,"2026-10-04T22:00:04"], [98160,"APV7467972","2025-07-31T00:00:00",2026,1,573100,"Grants - 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Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",317.49,"2026-10-04T22:00:04"], [98168,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320128","JENNIFER JACKSON ",1514.15,"2026-10-04T22:00:04"], [98169,"0007498090","2025-09-16T00:00:00",2026,1,573503,"GR-Pension & Retirement Benefi",100,"State Police","Grants","Miscellaneous Grants","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",474637.29,"2026-10-04T22:00:04"], [98170,"HCM7455691","2025-07-16T00:00:00",2026,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",536.72,"2026-10-04T22:00:04"], [98171,"0007460802","2025-08-01T00:00:00",2026,1,548046,"MedVet-Lab Supply",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Medical Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-190063.84,"2026-10-04T22:00:04"], [98172,"0007488600","2025-09-02T00:00:00",2026,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",3.38,"2026-10-04T22:00:04"], [98173,"0007507934","2025-09-30T00:00:00",2026,1,595550,"OutoSt Travel - Ground Transpt",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Stephanie Tubbs Jones Child Welfare Services Program"," ","General Ledger Entry",18.72,"2026-10-04T22:00:04"], [98174,"HCM7473600","2025-08-13T00:00:00",2026,1,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",2.41,"2026-10-04T22:00:04"], [98175,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",14.0,"2026-10-04T22:00:04"], [98176,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355776","KASEY CRABTREE ",1221.93,"2026-10-04T22:00:04"], [98177,"EXV7449814","2025-07-07T00:00:00",2026,1,595550,"OutoSt Travel - 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Expenses","Telecommunications","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",39.04,"2026-10-04T22:00:04"], [98182,"HCM7464985","2025-07-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",655.48,"2026-10-04T22:00:04"], [98183,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423286","CHRISTOPHER WELLMAN ",253.11,"2026-10-04T22:00:04"], [98184,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328481","JERLINE EWING ",1621.39,"2026-10-04T22:00:04"], [98185,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323284","ERIN STARR ",623.04,"2026-10-04T22:00:04"], [98186,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361467","AMY OLINGER ",784.64,"2026-10-04T22:00:04"], [98187,"HCM7473553","2025-08-13T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",1.19,"2026-10-04T22:00:04"], [98188,"0007468929","2025-07-31T00:00:00",2026,1,659355,"Motor Pool Charges",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.11,"2026-10-04T22:00:04"], [98189,"0007503040","2025-09-23T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-9.34,"2026-10-04T22:00:04"], [98190,"APV7466277","2025-07-29T00:00:00",2026,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",28305.28,"2026-10-04T22:00:04"], [98191,"HCM7464934","2025-07-30T00:00:00",2026,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",2869.11,"2026-10-04T22:00:04"], [98192,"APV7481220","2025-08-20T00:00:00",2026,1,595150,"InState Travel - GroundTranspt",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000417617","CALEB WILLIAMS ",97.02,"2026-10-04T22:00:04"], [98193,"EXV7497806","2025-09-04T00:00:00",2026,1,595540,"OutoSt Travel - Airfare",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",228.96,"2026-10-04T22:00:04"], [98194,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398973","NICOLE HAMPSON ",233.25,"2026-10-04T22:00:04"], [98195,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000183561","LANA FLOWERS ",965.71,"2026-10-04T22:00:04"], [98196,"0007442662","2025-07-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",39.89,"2026-10-04T22:00:04"], [98197,"HCM7440350","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",157.57,"2026-10-04T22:00:04"], [98198,"EXV7459693","2025-07-02T00:00:00",2026,1,595520,"OutoSt Travel - Per Diem&Meal",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",45.0,"2026-10-04T22:00:04"], [98199,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303956","SHANTEL HARRIS ",447.05,"2026-10-04T22:00:04"], [98200,"0007503992","2025-09-24T00:00:00",2026,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [98201,"APV7472927","2025-08-07T00:00:00",2026,1,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Agricultural Marketing Service","Dept of Agriculture","Commodity Credit Corporation (CCC) Funding to Alleviate Emergency Supply Chain Disruption in the Commodity Supplemental Food Program (CSFP)","0000099282","FOOD BANK OF NORTHWEST INDIANA INC ",8146.0,"2026-10-04T22:00:04"], [98202,"APV7501042","2025-09-19T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance","0000065378","COMPUTER AID, INC. ",8622.0,"2026-10-04T22:00:04"], [98203,"APV7466320","2025-07-29T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087537","HAWK ENTERPRISES INC ",34948.3,"2026-10-04T22:00:04"], [98204,"HCM7482844","2025-08-27T00:00:00",2026,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.44,"2026-10-04T22:00:04"], [98205,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193528","PERU COMM SCHOOL TREASURER ",2560.56,"2026-10-04T22:00:04"], [98206,"APV7501073","2025-09-18T00:00:00",2026,1,531062,"Prof Serv-Community Conslt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000300094","FOSTER SUCCESS INC ",21234.25,"2026-10-04T22:00:04"], [98207,"ARD7488151","2025-08-29T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-4004.13,"2026-10-04T22:00:04"], [98208,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386646","MEDICAL ASSOCIATES OF TERRE HAUTE LLC ",14.0,"2026-10-04T22:00:04"], [98209,"0007467886","2025-08-01T00:00:00",2026,1,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",50.65,"2026-10-04T22:00:04"], [98210,"HCM7455698","2025-07-16T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",14.7,"2026-10-04T22:00:04"], [98211,"APV7479360","2025-08-18T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000083941","PARKVIEW HEALTH SYSTEMS INC ",25565.58,"2026-10-04T22:00:04"], [98212,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371595","KIEL KINNAMAN ",136.29,"2026-10-04T22:00:04"], [98213,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283763","MARIE THOMPSON ",362.14,"2026-10-04T22:00:04"], [98214,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000419005","CONCORD RADIOLOGY PLLC ",10.0,"2026-10-04T22:00:04"], [98215,"HCM7464941","2025-07-30T00:00:00",2026,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",22.37,"2026-10-04T22:00:04"], [98216,"0007468928","2025-07-31T00:00:00",2026,1,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.19,"2026-10-04T22:00:04"], [98217,"0007468927","2025-07-31T00:00:00",2026,1,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",33.59,"2026-10-04T22:00:04"], [98218,"0007486690","2025-09-08T00:00:00",2026,1,659266,"Database Hosting",100,"State Police","Internal Service Funds - Expenses","IT Services & Storage","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",50.93,"2026-10-04T22:00:04"], [98219,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300341","BRENDA GARRETT ",201.19,"2026-10-04T22:00:04"], [98220,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-10-04T22:00:04"], [98221,"HCM7501716","2025-09-24T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",15.0,"2026-10-04T22:00:04"], [98222,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000078479","CURTIS FRANK CARPENTER ",212.22,"2026-10-04T22:00:04"], [98223,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375975","ALISON BURNS ",150.9,"2026-10-04T22:00:04"], [98224,"EXV7507403","2025-09-26T00:00:00",2026,1,595110,"InState Travel - Mileage",39,"Prosecuting Attorneys Cncl","Administrative and Operating Expenses","In State Travel","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",49.05,"2026-10-04T22:00:04"], [98225,"HCM7491395","2025-09-10T00:00:00",2026,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Oceanic and Atmospheric Administration","Dept of Commerce","Office for Coastal Management"," ","General Ledger Entry",2.66,"2026-10-04T22:00:04"], [98226,"APV7458169","2025-07-16T00:00:00",2026,1,539016,"Prog Op-MANUFACTURING COSTS",46,"Attorney General","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",1428.51,"2026-10-04T22:00:04"], [98227,"0007470070","2025-08-04T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [98228,"APV7472081","2025-08-06T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053791","FORT WAYNE COMMUNITY SCHOOLS ",14.0,"2026-10-04T22:00:04"], [98229,"APV7479360","2025-08-18T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000065378","COMPUTER AID, INC. ",51895.15,"2026-10-04T22:00:04"], [98230,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121489","JAY SCHOOL CORP TREASURER ",7195.93,"2026-10-04T22:00:04"], [98231,"APV7490718","2025-09-04T00:00:00",2026,1,543010,"Fac Main -Building Main",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",1264.65,"2026-10-04T22:00:04"], [98232,"0007494322","2025-09-10T00:00:00",2026,1,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.0,"2026-10-04T22:00:04"], [98233,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307470","HEATHER RUNYAN ",603.57,"2026-10-04T22:00:04"], [98234,"0007484832","2025-08-26T00:00:00",2026,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",601.93,"2026-10-04T22:00:04"], [98235,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193877","UNION-NORTH UNITED SCHL TREAS ",48263.69,"2026-10-04T22:00:04"], [98236,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120921","SUNMAN-DEARBORN COMM SCH TREAS ",4190.06,"2026-10-04T22:00:04"], [98237,"HCM7440296","2025-07-02T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",30.3,"2026-10-04T22:00:04"], [98238,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE 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"], [98239,"HCM7491411","2025-09-10T00:00:00",2026,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",110.96,"2026-10-04T22:00:04"], [98240,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355280","SABRINA KLOTZ ",241.42,"2026-10-04T22:00:04"], [98241,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330191","DANIEL PERRY ",398.55,"2026-10-04T22:00:04"], [98242,"APV7462024","2025-07-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000012272","DAMAR SERVICES INC ",14.0,"2026-10-04T22:00:04"], [98243,"HCM7455696","2025-07-16T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",246.98,"2026-10-04T22:00:04"], [98244,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073200","JACKSON CO SCHNECK MEMORIAL HOSPITAL ",14.0,"2026-10-04T22:00:04"], [98245,"APV7508235","2025-09-25T00:00:00",2026,1,533004,"Main - Equip Main Agreement",300,"Natural Resources","Contractual Services","Maintenance","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000017843","WHITE INDUSTRIAL SEISMOLOGY IN ",225.0,"2026-10-04T22:00:04"], [98246,"HCM7455747","2025-07-16T00:00:00",2026,1,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",5.34,"2026-10-04T22:00:04"], [98247,"HCM7482950","2025-08-27T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",306.88,"2026-10-04T22:00:04"], [98248,"0007488502","2025-09-01T00:00:00",2026,1,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3099.45,"2026-10-04T22:00:04"], [98249,"APV7471319","2025-08-05T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",8.63,"2026-10-04T22:00:04"], [98250,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406153","KRISTEN MCSWEENEY ",342.02,"2026-10-04T22:00:04"], [98251,"0007490377","2025-09-04T00:00:00",2026,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",32.69,"2026-10-04T22:00:04"], [98252,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406767","RICHARD P BRIODY ",423.66,"2026-10-04T22:00:04"], [98253,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247656","SUSAN J BRUECK ",502.97,"2026-10-04T22:00:04"], [98254,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431953","TIFFANY E RASMUSSEN ",1858.19,"2026-10-04T22:00:04"], [98255,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429835","AILEEN CHRISTINE CAMPBELL ",528.53,"2026-10-04T22:00:04"], [98256,"0007479180","2025-08-18T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [98257,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311236","CHARLES BRAZZELL ",194.7,"2026-10-04T22:00:04"], [98258,"0007471155","2025-08-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",8796.37,"2026-10-04T22:00:04"], [98259,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329713","JIMMY KNIGHT ",402.38,"2026-10-04T22:00:04"], [98260,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000356322","SOULIER EYECARE ASSOCIATES ",14.0,"2026-10-04T22:00:04"], [98261,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360550","WILLIAM ROBERTSON ",684.04,"2026-10-04T22:00:04"], [98262,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078834","CLAY COMMUNITY SCHOOLS ",14.0,"2026-10-04T22:00:04"], [98263,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000158169","VELMA HICKS ",925.47,"2026-10-04T22:00:04"], [98264,"0007460802","2025-08-01T00:00:00",2026,1,653901,"PC Refresh Upgrade",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",392.32,"2026-10-04T22:00:04"], [98265,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352577","MELISSA PERRY ",389.4,"2026-10-04T22:00:04"], [98266,"HCM7501716","2025-09-24T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",60.0,"2026-10-04T22:00:04"], [98267,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333966","SHEILA HAMILTON ",136.29,"2026-10-04T22:00:04"], [98268,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000194262","RICHMOND COMM SCHL TREASURER ",5334.86,"2026-10-04T22:00:04"], [98269,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373917","SHAWNDA MARTINEZ ",442.62,"2026-10-04T22:00:04"], [98270,"0007488568","2025-08-31T00:00:00",2026,1,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",5832.93,"2026-10-04T22:00:04"], [98271,"APV7462838","2025-07-23T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",16310.79,"2026-10-04T22:00:04"], [98272,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247049","ANGELA M ROBISON ",584.1,"2026-10-04T22:00:04"], [98273,"HCM7455732","2025-07-16T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",22.5,"2026-10-04T22:00:04"], [98274,"HCM7501716","2025-09-24T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",427.38,"2026-10-04T22:00:04"], [98275,"0007466942","2025-08-08T00:00:00",2026,1,653095,"Microsoft Power BI",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",5.82,"2026-10-04T22:00:04"], [98276,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267497","KATHERINE O'BRIEN ",321.9,"2026-10-04T22:00:04"], [98277,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099728","MEDICAL SPECIALISTS OF MADISON ",14.0,"2026-10-04T22:00:04"], [98278,"0007499679","2025-09-18T00:00:00",2026,1,652109,"Voice or Data Equip Inv",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.23,"2026-10-04T22:00:04"], [98279,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393852","LEANNE HART ",1228.27,"2026-10-04T22:00:04"], [98280,"APV7478553","2025-08-14T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064559","MORGAN COUNTY ",37098.4,"2026-10-04T22:00:04"], [98281,"0007497229","2025-09-15T00:00:00",2026,1,555554,"Computers & accessories",800,"Transportation","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-423.75,"2026-10-04T22:00:04"], [98282,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053256","ST MARY MEDICAL CENTER ",37.0,"2026-10-04T22:00:04"], [98283,"0007442643","2025-07-08T00:00:00",2026,1,652157,"Misc. Telecom Services",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.03,"2026-10-04T22:00:04"], [98284,"HCM7473553","2025-08-13T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",10.83,"2026-10-04T22:00:04"], [98285,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063949","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",272.0,"2026-10-04T22:00:04"], [98286,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422659","AMBER FELTZ ",528.53,"2026-10-04T22:00:04"], [98287,"HCM7455739","2025-07-16T00:00:00",2026,1,510101,"Payroll Salaries & Wages",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",23848.41,"2026-10-04T22:00:04"], [98288,"HCM7464992","2025-07-30T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",39.74,"2026-10-04T22:00:04"], [98289,"APV7486096","2025-08-27T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",357004.81,"2026-10-04T22:00:04"], [98290,"APV7484862","2025-08-26T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000102167","CHILD CARE NETWORK, INC ",3569.41,"2026-10-04T22:00:04"], [98291,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000291606","ELLISON BEHAVIOR CONSULTING ",374.0,"2026-10-04T22:00:04"], [98292,"0007476209","2025-08-13T00:00:00",2026,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [98293,"HCM7464981","2025-07-30T00:00:00",2026,1,518800,"Vision Care",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",3.72,"2026-10-04T22:00:04"], [98294,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000115465","SMARTT NEUROLOGY PC ",14.0,"2026-10-04T22:00:04"], [98295,"0007494369","2025-09-01T00:00:00",2026,1,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1805.35,"2026-10-04T22:00:04"], [98296,"0007477299","2025-08-14T00:00:00",2026,1,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",17.73,"2026-10-04T22:00:04"], [98297,"HCM7455720","2025-07-16T00:00:00",2026,1,515004,"Unused Leave Payments",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",186.72,"2026-10-04T22:00:04"], [98298,"0007467886","2025-08-01T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",363.06,"2026-10-04T22:00:04"], [98299,"APV7503293","2025-09-23T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064208","FOUNTAIN COUNTY ",8168.39,"2026-10-04T22:00:04"], [98300,"0007440697","2025-07-02T00:00:00",2026,1,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",2.68,"2026-10-04T22:00:04"], [98301,"0007478217","2025-08-15T00:00:00",2026,1,518800,"Vision Care",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-1.74,"2026-10-04T22:00:04"], [98302,"HCM7501716","2025-09-24T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",16.13,"2026-10-04T22:00:04"], [98303,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000262728","ELANA TIMBERLAKE ",261.55,"2026-10-04T22:00:04"], [98304,"0007494400","2025-09-01T00:00:00",2026,1,652078,"Instant Messaging",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [98305,"0007466066","2025-07-30T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",13.5,"2026-10-04T22:00:04"], [98306,"HCM7482905","2025-08-27T00:00:00",2026,1,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",3279.37,"2026-10-04T22:00:04"], [98307,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414841","SUSAN MICHELLE HASKETT ",573.39,"2026-10-04T22:00:04"], [98308,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425674","AARON MICHAEL WILSON ",1288.42,"2026-10-04T22:00:04"], [98309,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375673","DAVID WHYDE ",1107.34,"2026-10-04T22:00:04"], [98310,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429548","EVA ROBINSON ",543.42,"2026-10-04T22:00:04"], [98311,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399617","ALLISON CLOUGHER ",241.03,"2026-10-04T22:00:04"], [98312,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257760","TUTISHA CAPPS ",271.6,"2026-10-04T22:00:04"], [98313,"APV7490678","2025-09-04T00:00:00",2026,1,532057,"Main Electrical Installation",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000425852","LEGACY 16 ELECTRIC LLC ",3424.0,"2026-10-04T22:00:04"], [98314,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368533","MICHELE MCVEY ",301.79,"2026-10-04T22:00:04"], [98315,"APV7449453","2025-07-10T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000012240","GARY COMMUNITY SCHOOL CORP ",9640.86,"2026-10-04T22:00:04"], [98316,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193716","M.S.D. BOONE TOWNSHIP ",8425.15,"2026-10-04T22:00:04"], [98317,"HCM7482903","2025-08-27T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",327.24,"2026-10-04T22:00:04"], [98318,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000187726","SARA J ROBERTS ",377.23,"2026-10-04T22:00:04"], [98319,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193895","CHRIST THE KING CATHOLIC CHURC ",1041.96,"2026-10-04T22:00:04"], [98320,"0007469988","2025-08-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",429.93,"2026-10-04T22:00:04"], [98321,"EXV7449803","2025-07-08T00:00:00",2026,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",313.11,"2026-10-04T22:00:04"], [98322,"APV7502194","2025-09-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000407696","IM SUPER HOLDINGS LLC ",335.0,"2026-10-04T22:00:04"], [98323,"HCM7473570","2025-08-13T00:00:00",2026,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",9156.26,"2026-10-04T22:00:04"], [98324,"APV7466263","2025-07-29T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",471.42,"2026-10-04T22:00:04"], [98325,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109812","COMPREHENSIVE PSYCHOLOGY ",188.0,"2026-10-04T22:00:04"], [98326,"HCM7455691","2025-07-16T00:00:00",2026,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",363.35,"2026-10-04T22:00:04"], [98327,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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"], [98328,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247849","CYNDI M GRAY ",1187.08,"2026-10-04T22:00:04"], [98329,"HCM7491423","2025-09-10T00:00:00",2026,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",624.01,"2026-10-04T22:00:04"], [98330,"0007442635","2025-07-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",37.5,"2026-10-04T22:00:04"], [98331,"HCM7482848","2025-08-27T00:00:00",2026,1,519722,"Health Savings Account",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",91.34,"2026-10-04T22:00:04"], [98332,"0007508910","2025-09-30T00:00:00",2026,1,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",25580.56,"2026-10-04T22:00:04"], [98333,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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"], [98334,"APV7444812","2025-07-02T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000064075","CLAY COUNTY ",12500.38,"2026-10-04T22:00:04"], [98335,"HCM7455765","2025-07-16T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",141.63,"2026-10-04T22:00:04"], [98336,"0007443349","2025-07-03T00:00:00",2026,1,652156,"Network Services",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",275.06,"2026-10-04T22:00:04"], [98337,"HCM7482920","2025-08-27T00:00:00",2026,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",3717.22,"2026-10-04T22:00:04"], [98338,"0007464187","2025-07-25T00:00:00",2026,1,652393,"Acrobat Pro Subscription",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",55.01,"2026-10-04T22:00:04"], [98339,"0007503034","2025-09-24T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",28.67,"2026-10-04T22:00:04"], [98340,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409451","RAVEN S JUMBE ",2761.13,"2026-10-04T22:00:04"], [98341,"APV7474575","2025-08-11T00:00:00",2026,1,534040,"Sec & Sfty - SECURITY ALARMS",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000425598","SUMMIT FIRE and SECURITY LLC ",405.0,"2026-10-04T22:00:04"], [98342,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335545","KRISTY BYRNE ",402.38,"2026-10-04T22:00:04"], [98343,"0007475466","2025-08-13T00:00:00",2026,1,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",950.37,"2026-10-04T22:00:04"], [98344,"0007486642","2025-08-28T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [98345,"0007494400","2025-09-01T00:00:00",2026,1,652110,"Cellular Phone Service",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1.74,"2026-10-04T22:00:04"], [98346,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359515","JENNIFER ELDREDGE ",681.45,"2026-10-04T22:00:04"], [98347,"HCM7473563","2025-08-13T00:00:00",2026,1,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",8004.52,"2026-10-04T22:00:04"], [98348,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410093","STEVEN BUTLER ",330.99,"2026-10-04T22:00:04"], [98349,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000076986","MICHIGAN CITY AREA SCHL TREAS ",8544.85,"2026-10-04T22:00:04"], [98350,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310903","PATSY RICHARDSON ",301.78,"2026-10-04T22:00:04"], [98351,"0007466066","2025-07-30T00:00:00",2026,1,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",24.08,"2026-10-04T22:00:04"], [98352,"HCM7482896","2025-08-27T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",317.55,"2026-10-04T22:00:04"], [98353,"APV7448623","2025-07-09T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404908","JULIANA JONES ",1608.34,"2026-10-04T22:00:04"], [98354,"APV7494600","2025-09-10T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",200,"Utility Regulatory Comm","Contractual Services","Professional & Temporary Employee Services","Dept of Energy","Dept of Energy","State Energy Program","0000427988","LAURITS R CHRISTENSEN ASSOCIATES INC ",11062.0,"2026-10-04T22:00:04"], [98355,"APV7492845","2025-09-08T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000056313","GRANT COUNTY ",34962.43,"2026-10-04T22:00:04"], [98356,"ARD7504502","2025-09-24T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-38080.98,"2026-10-04T22:00:04"], [98357,"HCM7455691","2025-07-16T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",3.08,"2026-10-04T22:00:04"], [98358,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064710","SAINT JOSEPH'S REGIONAL MEDICAL CENTER ",121.0,"2026-10-04T22:00:04"], [98359,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398369","MICHAEL GENE BLINE ",471.59,"2026-10-04T22:00:04"], [98360,"HCM7464941","2025-07-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.72,"2026-10-04T22:00:04"], [98361,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108955","ACADEMY ALLERGY ASTHMA and SINUS ",14.0,"2026-10-04T22:00:04"], [98362,"HCM7501684","2025-09-24T00:00:00",2026,1,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",32646.33,"2026-10-04T22:00:04"], [98363,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121793","LAPORTE COMM SCHL CORP TREAS ",838.79,"2026-10-04T22:00:04"], [98364,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227275","RADIOLOGY ASSOCIATES OF NO KY ",26.0,"2026-10-04T22:00:04"], [98365,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341184","REGINA LAMBERT ",603.57,"2026-10-04T22:00:04"], [98366,"HCM7455696","2025-07-16T00:00:00",2026,1,519006,"Payroll Disability",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",49.4,"2026-10-04T22:00:04"], [98367,"APV7483178","2025-08-20T00:00:00",2026,1,520206,"Energy - Liquid Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015291","FERRELLGAS LP ",221.77,"2026-10-04T22:00:04"], [98368,"0007477285","2025-08-14T00:00:00",2026,1,583120,"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",697.48,"2026-10-04T22:00:04"], [98369,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382131","GAVIN WELLS ",2130.8,"2026-10-04T22:00:04"], [98370,"0007458938","2025-07-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",26.45,"2026-10-04T22:00:04"], [98371,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343473","MARGIE OWENS ",333.98,"2026-10-04T22:00:04"], [98372,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280848","SHANNON COE ",423.3,"2026-10-04T22:00:04"], [98373,"0007442642","2025-07-08T00:00:00",2026,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",16.16,"2026-10-04T22:00:04"], [98374,"0007503939","2025-09-24T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",4.37,"2026-10-04T22:00:04"], [98375,"APV7444810","2025-07-07T00:00:00",2026,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000063349","SULLIVAN COUNTY ",20951.0,"2026-10-04T22:00:04"], [98376,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102978","MALIK, ARSHAD P MD, PC ",199.0,"2026-10-04T22:00:04"], [98377,"APV7490718","2025-09-04T00:00:00",2026,1,538922,"Const -BuildRepair-HVAC&Plumb",300,"Natural Resources","Contractual Services","Construction","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000075833","H and G PLUMBING and HEATING INC ",2011.15,"2026-10-04T22:00:04"], [98378,"APV7479397","2025-08-18T00:00:00",2026,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000066547","ADULT AND CHILD HEALTH INC ",3194.97,"2026-10-04T22:00:04"], [98379,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387857","JOSEPH WILLIAM BROWN ",1199.94,"2026-10-04T22:00:04"], [98380,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",189.0,"2026-10-04T22:00:04"], [98381,"APV7503293","2025-09-23T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064288","JACKSON COUNTY ",20803.33,"2026-10-04T22:00:04"], [98382,"HCM7440303","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",653.64,"2026-10-04T22:00:04"], [98383,"APV7457384","2025-07-15T00:00:00",2026,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000064724","SHELBY COUNTY ",11327.39,"2026-10-04T22:00:04"], [98384,"0007497992","2025-09-16T00:00:00",2026,1,583120,"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",382.57,"2026-10-04T22:00:04"], [98385,"HCM7440296","2025-07-02T00:00:00",2026,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",26.53,"2026-10-04T22:00:04"], [98386,"APV7471291","2025-08-05T00:00:00",2026,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051663","INDIANA GAS COMPANY INC ",255.97,"2026-10-04T22:00:04"], [98387,"0007494273","2025-09-01T00:00:00",2026,1,652109,"Voice or Data Equip Inv",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.06,"2026-10-04T22:00:04"], [98388,"0007503939","2025-09-24T00:00:00",2026,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",13.1,"2026-10-04T22:00:04"], [98389,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295188","MELODY R SMITH ",214.17,"2026-10-04T22:00:04"], [98390,"0007504898","2025-09-25T00:00:00",2026,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [98391,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358009","CYNTHIA A GESSNER ",434.37,"2026-10-04T22:00:04"], [98392,"HCM7455691","2025-07-16T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",2.35,"2026-10-04T22:00:04"], [98393,"0007466934","2025-08-08T00:00:00",2026,1,659264,"Cloud Hosting Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",125.41,"2026-10-04T22:00:04"], [98394,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247849","CYNDI M GRAY ",1226.66,"2026-10-04T22:00:04"], [98395,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380826","JESSICA LAMB ",406.14,"2026-10-04T22:00:04"], [98396,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362370","RONDA MCMASTERS ",155.76,"2026-10-04T22:00:04"], 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[98463,"0007454801","2025-07-11T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4519.82,"2026-10-04T22:00:04"], [98464,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274464","JAMI OUSLEY ",160.05,"2026-10-04T22:00:04"], [98465,"APV7490765","2025-09-04T00:00:00",2026,1,531029,"Prof Serv - IT Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000051952","INDIANA INTERACTIVE LLC ",6000.0,"2026-10-04T22:00:04"], [98466,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392246","HEATHER KEYT ",815.23,"2026-10-04T22:00:04"], [98467,"APV7471363","2025-08-05T00:00:00",2026,1,531029,"Prof Serv - IT Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000051952","INDIANA INTERACTIVE LLC ",6000.0,"2026-10-04T22:00:04"], [98468,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-10-04T22:00:04"], [98469,"0007480991","2025-08-20T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [98470,"HCM7491416","2025-09-10T00:00:00",2026,1,510230,"Premium Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",124.38,"2026-10-04T22:00:04"], [98471,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110104","STEP BY STEP PEDIATRICS, LLC ",14.0,"2026-10-04T22:00:04"], [98472,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318466","RODNEY NANCE ",155.76,"2026-10-04T22:00:04"], [98473,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105982","MIDWEST CLINIC PC ",397.0,"2026-10-04T22:00:04"], [98474,"APV7444802","2025-07-03T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000119208","WEX BANK ",417.73,"2026-10-04T22:00:04"], [98475,"APV7462128","2025-07-22T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000395742","KAPUR and ASSOCIATES INC ",14176.29,"2026-10-04T22:00:04"], [98476,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287736","PATRICIA ONEAL ",2386.05,"2026-10-04T22:00:04"], [98477,"APV7481280","2025-08-20T00:00:00",2026,1,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000320484","ILAB LLC ",35963.59,"2026-10-04T22:00:04"], [98478,"HCM7455765","2025-07-16T00:00:00",2026,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",40798.57,"2026-10-04T22:00:04"], [98479,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096137","FLOYD COUNTY COMMUNITY ACTION ",4524.3,"2026-10-04T22:00:04"], [98480,"0007494273","2025-09-01T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",6.79,"2026-10-04T22:00:04"], [98481,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299219","JUSTIN HARTSELL ",689.07,"2026-10-04T22:00:04"], [98482,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079751","WILLIAMS EYE INSTITUTE PC ",14.0,"2026-10-04T22:00:04"], [98483,"0007505865","2025-09-26T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [98484,"HCM7455741","2025-07-16T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",463.37,"2026-10-04T22:00:04"], [98485,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000077798","FRANKLIN TWP COMM SCHL TREAS ",597.8,"2026-10-04T22:00:04"], [98486,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 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[98490,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121210","MARION COMM SCHOOL TREASURER ",4381.19,"2026-10-04T22:00:04"], [98491,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240073","WENDELL PURCHASE ",502.97,"2026-10-04T22:00:04"], [98492,"0007489541","2025-09-03T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",-0.02,"2026-10-04T22:00:04"], [98493,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360893","CALEY LINDER ",1829.42,"2026-10-04T22:00:04"], [98494,"HCM7440259","2025-07-02T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",94.95,"2026-10-04T22:00:04"], [98495,"APV7444814","2025-07-07T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program","0000353207","HEALTHY COMMUNITIES OF CLINTON COUNTY ",4790.0,"2026-10-04T22:00:04"], [98496,"0007499676","2025-09-18T00:00:00",2026,1,652078,"Instant Messaging",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.49,"2026-10-04T22:00:04"], [98497,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193628","CENTRAL NOBLE COMM SCHL TREAS ",18540.61,"2026-10-04T22:00:04"], [98498,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121293","MT. VERNON COMM SCHL TREASURER ",81272.19,"2026-10-04T22:00:04"], [98499,"HCM7482858","2025-08-27T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",7.25,"2026-10-04T22:00:04"], [98500,"0007501685","2025-09-22T00:00:00",2026,1,518901,"Payroll Employee Assistance",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [98501,"APV7472927","2025-08-07T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000055213","FOOD BANK OF NORTHERN INDIANA INC ",5472.51,"2026-10-04T22:00:04"], [98502,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193497","BREMEN PUBLIC SCHOOL TREASURER ",4120.4,"2026-10-04T22:00:04"], [98503,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307763","MEGAN PRATT ",362.14,"2026-10-04T22:00:04"], [98504,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349533","SHELIA PATRICK ",281.67,"2026-10-04T22:00:04"], [98505,"0007489495","2025-08-29T00:00:00",2026,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [98506,"HCM7473525","2025-08-13T00:00:00",2026,1,518800,"Vision Care",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",6.45,"2026-10-04T22:00:04"], [98507,"0007446234","2025-07-01T00:00:00",2026,1,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",149050.69,"2026-10-04T22:00:04"], [98508,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194091","JOSHUA ACADEMY, INC ",8520.95,"2026-10-04T22:00:04"], [98509,"HCM7491350","2025-09-10T00:00:00",2026,1,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",39.37,"2026-10-04T22:00:04"], [98510,"0007485683","2025-08-27T00:00:00",2026,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-0.12,"2026-10-04T22:00:04"], [98511,"0007494369","2025-09-01T00:00:00",2026,1,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",2.84,"2026-10-04T22:00:04"], [98512,"APV7473830","2025-08-08T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000304757","JERILDINE VOSS ",100.39,"2026-10-04T22:00:04"], [98513,"HCM7501716","2025-09-24T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",5848.98,"2026-10-04T22:00:04"], [98514,"0007481055","2025-08-20T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",35.21,"2026-10-04T22:00:04"], [98515,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365626","BRIANNE ASH ",212.22,"2026-10-04T22:00:04"], [98516,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000109971","PRECIOUS LIL ONES CHILDCARE MINISTRY COM ",4798.79,"2026-10-04T22:00:04"], [98517,"HCM7491423","2025-09-10T00:00:00",2026,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",295.89,"2026-10-04T22:00:04"], [98518,"APV7456284","2025-07-09T00:00:00",2026,1,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",10759.19,"2026-10-04T22:00:04"], [98519,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104857","INFECTIOUS DISEASE SPECIALISTS ",14.0,"2026-10-04T22:00:04"], [98520,"HCM7501733","2025-09-24T00:00:00",2026,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",9.21,"2026-10-04T22:00:04"], [98521,"0007494369","2025-09-01T00:00:00",2026,1,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",791.99,"2026-10-04T22:00:04"], [98522,"APV7500132","2025-09-18T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices","0000065378","COMPUTER AID, INC. ",8385.0,"2026-10-04T22:00:04"], [98523,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350249","SHANRICA FORT ",389.4,"2026-10-04T22:00:04"], [98524,"0007468911","2025-08-01T00:00:00",2026,1,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9.32,"2026-10-04T22:00:04"], [98525,"APV7462067","2025-07-17T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367026","MADELEINE FOGLER ",1827.06,"2026-10-04T22:00:04"], [98526,"HCM7465011","2025-07-30T00:00:00",2026,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",38.96,"2026-10-04T22:00:04"], [98527,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305833","LESLIE BARDONNER ",241.43,"2026-10-04T22:00:04"], [98528,"APV7459438","2025-07-17T00:00:00",2026,1,555502,"Household kitchen & laundry",615,"Correction","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000021225","FASTENAL COMPANY ",2285.7,"2026-10-04T22:00:04"], [98529,"APV7463614","2025-07-24T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000093025","ALBION FELLOWS BACON CENTER ",5795.24,"2026-10-04T22:00:04"], [98530,"HCM7473529","2025-08-13T00:00:00",2026,1,517005,"Payroll PERF State Share",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",279.85,"2026-10-04T22:00:04"], [98531,"HCM7491423","2025-09-10T00:00:00",2026,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",10292.63,"2026-10-04T22:00:04"], [98532,"APV7456284","2025-07-09T00:00:00",2026,1,521023,"Telecom - Wireless Network",300,"Natural Resources","Utilities","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",191.51,"2026-10-04T22:00:04"], [98533,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367979","KATHRYN DAVIS ",201.19,"2026-10-04T22:00:04"], [98534,"HCM7440320","2025-07-02T00:00:00",2026,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",1043.79,"2026-10-04T22:00:04"], [98535,"HCM7501731","2025-09-24T00:00:00",2026,1,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",17.87,"2026-10-04T22:00:04"], [98536,"EXV7493977","2025-09-04T00:00:00",2026,1,595150,"InState Travel - 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Block Grant to the States","0000075469","EMERALD CONSULTING ",6243.46,"2026-10-04T22:00:04"], [98608,"0007488567","2025-08-31T00:00:00",2026,1,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.06,"2026-10-04T22:00:04"], [98609,"0007494273","2025-09-01T00:00:00",2026,1,659290,"GIS-Geographic Information Ser",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",31.32,"2026-10-04T22:00:04"], [98610,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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"], [98611,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371513","TIFFANY HUHMANN ",1669.88,"2026-10-04T22:00:04"], [98612,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369390","JASON GILMOUR ",462.74,"2026-10-04T22:00:04"], [98613,"HCM7465011","2025-07-30T00:00:00",2026,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",5.11,"2026-10-04T22:00:04"], [98614,"ARD7477829","2025-08-14T00:00:00",2026,1,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-7231.4,"2026-10-04T22:00:04"], [98615,"0007494369","2025-09-01T00:00:00",2026,1,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",14.19,"2026-10-04T22:00:04"], [98616,"0007509156","2025-09-30T00:00:00",2026,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [98617,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294279","NATHAN WEBB ",1086.43,"2026-10-04T22:00:04"], [98618,"HCM7473495","2025-08-13T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",292.17,"2026-10-04T22:00:04"], [98619,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435422","BRENDA REIFF ",1246.86,"2026-10-04T22:00:04"], [98620,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434181","ASHLEY MURPHY ",362.14,"2026-10-04T22:00:04"], [98621,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419177","ADAM DAVID DEWITT ",841.78,"2026-10-04T22:00:04"], [98622,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400138","RENAE L REEVES ",1049.0,"2026-10-04T22:00:04"], [98623,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE 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"], [98624,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",14.0,"2026-10-04T22:00:04"], [98625,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098163","COVERED BRIDGE SPECIAL ",14.0,"2026-10-04T22:00:04"], [98626,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121821","MITCHELL COMM SCHOOL TREASURER ",90398.24,"2026-10-04T22:00:04"], [98627,"APV7448402","2025-07-09T00:00:00",2026,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000057969","CITY OF CONNERSVILLE ",466450.0,"2026-10-04T22:00:04"], [98628,"0007494400","2025-09-01T00:00:00",2026,1,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [98629,"HCM7501699","2025-09-24T00:00:00",2026,1,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",10808.82,"2026-10-04T22:00:04"], [98630,"APV7500096","2025-09-18T00:00:00",2026,1,543065,"Main - Plumbing-Fixtures",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",1487.57,"2026-10-04T22:00:04"], [98631,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194261","NORTHEASTERN WAYNE SCHL TREAS ",18216.2,"2026-10-04T22:00:04"], [98632,"HCM7482950","2025-08-27T00:00:00",2026,1,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",127.07,"2026-10-04T22:00:04"], [98633,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096445","MARTIN LUTHER KING MONTESSORI ",163.79,"2026-10-04T22:00:04"], [98634,"0007494273","2025-09-01T00:00:00",2026,1,654335,"Parts charges",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",34.44,"2026-10-04T22:00:04"], [98635,"HCM7464992","2025-07-30T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",303.11,"2026-10-04T22:00:04"], [98636,"APV7475575","2025-08-12T00:00:00",2026,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050233","CINERGY CORP ",85991.28,"2026-10-04T22:00:04"], [98637,"APV7484114","2025-08-25T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000066547","ADULT AND CHILD HEALTH INC ",12000.0,"2026-10-04T22:00:04"], [98638,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395698","MICHELLE BOLING ",832.52,"2026-10-04T22:00:04"], [98639,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373390","PEGGY LEWIS ",1557.6,"2026-10-04T22:00:04"], [98640,"HCM7440253","2025-07-02T00:00:00",2026,1,510101,"Payroll Salaries & Wages",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3024.89,"2026-10-04T22:00:04"], [98641,"APV7445713","2025-07-08T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053857","CITY OF LAFAYETTE ",77.77,"2026-10-04T22:00:04"], [98642,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428209","JESSICA VAZQUEZ ",264.36,"2026-10-04T22:00:04"], [98643,"0007442643","2025-07-08T00:00:00",2026,1,652150,"Long Distance",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",12.84,"2026-10-04T22:00:04"], [98644,"APV7495572","2025-09-11T00:00:00",2026,1,548046,"MedVet-Lab Supply",500,"FSSA Family Resources","Supplies, Parts and Materials","Medical Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000055476","LANGUAGE TRAINING CENTER INC ",725.46,"2026-10-04T22:00:04"], [98645,"APV7445753","2025-07-08T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000008124","LIFESPRING INC ",45454.54,"2026-10-04T22:00:04"], [98646,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000141715","LISA MARIE SCHROPE ",261.54,"2026-10-04T22:00:04"], [98647,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300553","HELEN TOBO ",1106.55,"2026-10-04T22:00:04"], [98648,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374851","JOEL SHROCK ",362.14,"2026-10-04T22:00:04"], [98649,"0007442539","2025-07-01T00:00:00",2026,1,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",227.97,"2026-10-04T22:00:04"], [98650,"APV7462872","2025-07-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426497","JENNIFER M STARR ",2861.04,"2026-10-04T22:00:04"], [98651,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258246","ELOISE LYONS ",392.12,"2026-10-04T22:00:04"], [98652,"EXV7448945","2025-07-02T00:00:00",2026,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",114.42,"2026-10-04T22:00:04"], [98653,"HCM7455698","2025-07-16T00:00:00",2026,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",106.94,"2026-10-04T22:00:04"], [98654,"HCM7501733","2025-09-24T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",438.92,"2026-10-04T22:00:04"], [98655,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358317","JODI CATTERSON ",402.38,"2026-10-04T22:00:04"], [98656,"HCM7464992","2025-07-30T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",301.54,"2026-10-04T22:00:04"], [98657,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343844","KELLY CASTILLO ",389.4,"2026-10-04T22:00:04"], [98658,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365337","DREY DOUGHTY ",744.4,"2026-10-04T22:00:04"], [98659,"APV7448566","2025-07-07T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000063349","SULLIVAN COUNTY ",1572.84,"2026-10-04T22:00:04"], [98660,"APV7490718","2025-09-04T00:00:00",2026,1,543056,"Fac Main - Elec - General",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",181.38,"2026-10-04T22:00:04"], [98661,"APV7463643","2025-07-23T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",9269.03,"2026-10-04T22:00:04"], [98662,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193746","M.S.D. MOUNT VERNON TREASURER ",3384.58,"2026-10-04T22:00:04"], [98663,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316735","CARRIE FAITH ",1712.73,"2026-10-04T22:00:04"], [98664,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121537","GREENWOOD COMM SCHOOL TREAS ",76879.47,"2026-10-04T22:00:04"], [98665,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000432996","JAMIN M EDWARDS ",1887.97,"2026-10-04T22:00:04"], [98666,"0007492515","2025-09-08T00:00:00",2026,1,541006,"Mot Veh Ex - Oil Grease Fluid",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-325.15,"2026-10-04T22:00:04"], [98667,"HCM7464948","2025-07-30T00:00:00",2026,1,519006,"Payroll Disability",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",11.7,"2026-10-04T22:00:04"], [98668,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000199020","DONNA NEWMAN ",502.98,"2026-10-04T22:00:04"], [98669,"0007503992","2025-09-24T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",0.41,"2026-10-04T22:00:04"], [98670,"APV7470249","2025-08-04T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000344586","RECOVER TOGETHER INC ",125.0,"2026-10-04T22:00:04"], [98671,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103918","HOLLIDAY, DAVID L DC ",14.0,"2026-10-04T22:00:04"], [98672,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299691","YOULANDA ATWOOD ",1428.45,"2026-10-04T22:00:04"], [98673,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355218","RICHARD BURKETT ",442.62,"2026-10-04T22:00:04"], [98674,"APV7490718","2025-09-04T00:00:00",2026,1,547034,"SpOp-FilmPhoto",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000057167","US BANK ",89.7,"2026-10-04T22:00:04"], [98675,"0007466933","2025-08-08T00:00:00",2026,1,652370,"Citrix",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",58.86,"2026-10-04T22:00:04"], [98676,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340640","AMY WALDO ",194.7,"2026-10-04T22:00:04"], [98677,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384460","NEAL A BROOKSHEAR 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Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",132.97,"2026-10-04T22:00:04"], [98684,"APV7463578","2025-07-24T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000055622","CITY OF BEDFORD ",166.16,"2026-10-04T22:00:04"], [98685,"0007465922","2025-07-29T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-36.64,"2026-10-04T22:00:04"], [98686,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315921","JOHN NAFZIGER ",1221.93,"2026-10-04T22:00:04"], [98687,"HCM7473600","2025-08-13T00:00:00",2026,1,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",395.14,"2026-10-04T22:00:04"], [98688,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000307539","MIDWEST CORNEA ASSOCIATES LLC ",14.0,"2026-10-04T22:00:04"], [98689,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322993","REBEKAH WILLIAMSON ",892.68,"2026-10-04T22:00:04"], [98690,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399208","KIDS INNOVATIVE DEVELOPMENT SERVICES INC ",14.0,"2026-10-04T22:00:04"], [98691,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281670","COURTNEY WILLIAMS ",362.14,"2026-10-04T22:00:04"], [98692,"HCM7455748","2025-07-16T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",0.72,"2026-10-04T22:00:04"], [98693,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302129","MICHELLE DELONG ",385.51,"2026-10-04T22:00:04"], [98694,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409620","KAITLYN SARMENTO ",943.98,"2026-10-04T22:00:04"], [98695,"APV7478545","2025-08-15T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000022839","DEVELOPMENTAL SERVICES INC ",70673.33,"2026-10-04T22:00:04"], [98696,"0007494273","2025-09-01T00:00:00",2026,1,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",12.94,"2026-10-04T22:00:04"], [98697,"0007494273","2025-09-01T00:00:00",2026,1,659345,"Labor Charges",501,"Early Child Learning","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",134.02,"2026-10-04T22:00:04"], [98698,"APV7472906","2025-08-07T00:00:00",2026,1,571010,"Grants - Cities",266,"Ofc of Energy Development","Grants","Local Government Grants","Dept of Energy","Dept of Energy","State Energy Program","0000068281","INDIANA FFA FOUNDATION INC ",70053.97,"2026-10-04T22:00:04"], [98699,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100472","APPEL, SARAH R OD ",14.0,"2026-10-04T22:00:04"], [98700,"0007478250","2025-08-01T00:00:00",2026,1,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6488.69,"2026-10-04T22:00:04"], [98701,"0007469988","2025-08-08T00:00:00",2026,1,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",51.73,"2026-10-04T22:00:04"], [98702,"APV7480289","2025-08-19T00:00:00",2026,1,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000053562","CITY OF GARY ",21149.68,"2026-10-04T22:00:04"], [98703,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411328","RONALD SELLERS ",272.58,"2026-10-04T22:00:04"], [98704,"APV7444783","2025-07-07T00:00:00",2026,1,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000430994","PRESTIGE FIRE PROTECTION LLC ",1934.25,"2026-10-04T22:00:04"], [98705,"0007484812","2025-08-26T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.1,"2026-10-04T22:00:04"], [98706,"0007478250","2025-08-01T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",57.0,"2026-10-04T22:00:04"], [98707,"APV7481193","2025-08-20T00:00:00",2026,1,599114,"AdmOp-Advert-Radio&TV",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000091994","NEXSTAR MEDIA INC ",2125.0,"2026-10-04T22:00:04"], [98708,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349208","SHADAY NEELY ",335.99,"2026-10-04T22:00:04"], [98709,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000343236","LAPORTE CLINIC COMPANY LLC ",14.0,"2026-10-04T22:00:04"], 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Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",160.0,"2026-10-04T22:00:04"], [98713,"0007460802","2025-08-01T00:00:00",2026,1,546005,"Off-Printer Paper",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",4532.23,"2026-10-04T22:00:04"], [98714,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095531","BOYS AND GIRLS CLUB OF ELKHART COUNTY ",24406.42,"2026-10-04T22:00:04"], [98715,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121793","LAPORTE COMM SCHL CORP TREAS ",24223.15,"2026-10-04T22:00:04"], [98716,"0007494273","2025-09-01T00:00:00",2026,1,659294,"Financial Application Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",90.92,"2026-10-04T22:00:04"], [98717,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121106","COMMUNITY MONTESORRI INC ",15240.55,"2026-10-04T22:00:04"], [98718,"0007504019","2025-09-24T00:00:00",2026,1,534051,"Sec & Sfty - Sec System",44,"Protection Advocacy Svcs Comm","Contractual Services","Security and Safety","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",43.08,"2026-10-04T22:00:04"], [98719,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348598","KATHY SMITH ",455.9,"2026-10-04T22:00:04"], [98720,"APV7506939","2025-09-29T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports","0000408264","GRACE HORIZON INC ",7415.47,"2026-10-04T22:00:04"], [98721,"0007487625","2025-09-08T00:00:00",2026,1,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",3.22,"2026-10-04T22:00:04"], [98722,"APV7467126","2025-07-30T00:00:00",2026,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374424","SHELLEY HAYMAKER LLC ",1000.0,"2026-10-04T22:00:04"], [98723,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377819","DEBORAH VAUGHN ",992.97,"2026-10-04T22:00:04"], [98724,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362596","JOHN MILLER ",201.19,"2026-10-04T22:00:04"], [98725,"0007442522","2025-07-02T00:00:00",2026,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [98726,"HCM7455796","2025-07-16T00:00:00",2026,1,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",28.96,"2026-10-04T22:00:04"], [98727,"HCM7455746","2025-07-16T00:00:00",2026,1,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",941.52,"2026-10-04T22:00:04"], [98728,"HCM7440302","2025-07-02T00:00:00",2026,1,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",482.91,"2026-10-04T22:00:04"], [98729,"EXV7476860","2025-08-12T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",50.27,"2026-10-04T22:00:04"], [98730,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283544","LORI TINSLEY ",739.86,"2026-10-04T22:00:04"], [98731,"APV7443763","2025-07-02T00:00:00",2026,1,538154,"Cnslt Planning",300,"Natural Resources","Contractual Services","Construction","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000408816","THE TROYER GROUP INC ",423.75,"2026-10-04T22:00:04"], [98732,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107941","INTEGRATED THERAPY PRACTICE PC ",14.0,"2026-10-04T22:00:04"], [98733,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289848","AMBRA HEIDEN ",261.55,"2026-10-04T22:00:04"], [98734,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275849","DAVID DONICA ",365.07,"2026-10-04T22:00:04"], [98735,"HCM7473503","2025-08-13T00:00:00",2026,1,519006,"Payroll Disability",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",16.23,"2026-10-04T22:00:04"], [98736,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363284","SHIRLEY SOUTHERS ",402.38,"2026-10-04T22:00:04"], [98737,"0007449037","2025-07-09T00:00:00",2026,1,652151,"800# Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",0.05,"2026-10-04T22:00:04"], [98738,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406779","KENNETH BOWMER II ",500.16,"2026-10-04T22:00:04"], [98739,"0007503972","2025-09-24T00:00:00",2026,1,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",421.23,"2026-10-04T22:00:04"], [98740,"0007483697","2025-08-24T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",-15.0,"2026-10-04T22:00:04"], [98741,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121983","CHRISTEL HOUSE ACADEMY INC ",4903.08,"2026-10-04T22:00:04"], [98742,"0007442659","2025-07-08T00:00:00",2026,1,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",58.0,"2026-10-04T22:00:04"], [98743,"HCM7482851","2025-08-27T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",80.32,"2026-10-04T22:00:04"], [98744,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255272","VINCENT J MAY ",301.78,"2026-10-04T22:00:04"], [98745,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000151659","SHELLEY COOPER ",643.81,"2026-10-04T22:00:04"], [98746,"APV7471358","2025-08-05T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000107802","LIFETIME RESOURCESINC ",13575.8,"2026-10-04T22:00:04"], [98747,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",165.0,"2026-10-04T22:00:04"], [98748,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374151","BRIAN MCKENZIE ",414.13,"2026-10-04T22:00:04"], [98749,"APV7462024","2025-07-22T00:00:00",2026,1,531054,"Prof Serv-Legal Services",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055476","LANGUAGE TRAINING CENTER INC ",50.0,"2026-10-04T22:00:04"], [98750,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120994","MUNCIE COMM SCHL TREASURER ",16909.6,"2026-10-04T22:00:04"], [98751,"0007503040","2025-09-23T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",67.16,"2026-10-04T22:00:04"], [98752,"APV7487939","2025-08-29T00:00:00",2026,1,572611,"GR-Services for Specific Popul",400,"Indiana Dept of Health","Grants","Family & Youth","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000055956","MIDDLE WAY HOUSE INC ",8335.84,"2026-10-04T22:00:04"], [98753,"APV7448623","2025-07-09T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000303380","CHYNISSE NOBLES ",2428.74,"2026-10-04T22:00:04"], [98754,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346267","JOSEPH LEITNER ",201.19,"2026-10-04T22:00:04"], [98755,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE 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"], [98756,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250888","DARLENE ROBLES ",365.07,"2026-10-04T22:00:04"], [98757,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322286","ALYSSA MCDOWELL ",402.38,"2026-10-04T22:00:04"], [98758,"APV7477660","2025-08-14T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",700,"Education","Administrative and Operating Expenses","Equipment Rental","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",457.05,"2026-10-04T22:00:04"], [98759,"0007466934","2025-08-08T00:00:00",2026,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",117.12,"2026-10-04T22:00:04"], [98760,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000092518","KIPP INDIANAPOLIS INC ",4108.69,"2026-10-04T22:00:04"], [98761,"HCM7491401","2025-09-10T00:00:00",2026,1,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",384.74,"2026-10-04T22:00:04"], [98762,"HCM7464991","2025-07-30T00:00:00",2026,1,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",136.72,"2026-10-04T22:00:04"], [98763,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327362","TRISHA DEVILLEZ ",97.35,"2026-10-04T22:00:04"], [98764,"APV7462024","2025-07-22T00:00:00",2026,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000433557","HIGHLAND PAIN INSTITUTE LLC ",756.0,"2026-10-04T22:00:04"], [98765,"0007467686","2025-07-31T00:00:00",2026,1,652156,"Network Services",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",291.77,"2026-10-04T22:00:04"], [98766,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296816","JACK SMITH ",402.38,"2026-10-04T22:00:04"], [98767,"HCM7482903","2025-08-27T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",7.5,"2026-10-04T22:00:04"], [98768,"0007499679","2025-09-18T00:00:00",2026,1,654715,"Det Furn - Tables",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.34,"2026-10-04T22:00:04"], [98769,"HCM7440305","2025-07-02T00:00:00",2026,1,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1311.11,"2026-10-04T22:00:04"], [98770,"APV7479397","2025-08-18T00:00:00",2026,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000089749","NATIONAL MENTOR HEALTHCARE LLC ",264.55,"2026-10-04T22:00:04"], [98771,"HCM7440277","2025-07-02T00:00:00",2026,1,516002,"FICA - Regular",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",696.84,"2026-10-04T22:00:04"], [98772,"APV7486095","2025-08-26T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",32520.8,"2026-10-04T22:00:04"], [98773,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350668","RHONDA KING ",241.43,"2026-10-04T22:00:04"], [98774,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435719","ILLANA PERRY ",543.42,"2026-10-04T22:00:04"], [98775,"APV7460077","2025-07-18T00:00:00",2026,1,590110,"Real Estate Rentals",46,"Attorney General","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000082982","STEUBEN CTY TREASURER ",157.5,"2026-10-04T22:00:04"], [98776,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-10-04T22:00:04"], [98777,"HCM7482912","2025-08-27T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1578.49,"2026-10-04T22:00:04"], [98778,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314151","DYMON BARRETT ",755.44,"2026-10-04T22:00:04"], [98779,"APV7444814","2025-07-07T00:00:00",2026,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",8616.45,"2026-10-04T22:00:04"], [98780,"0007468928","2025-07-31T00:00:00",2026,1,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.4,"2026-10-04T22:00:04"], [98781,"0007505784","2025-09-24T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",-15.0,"2026-10-04T22:00:04"], [98782,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251946","AMELIA BARRETT ",292.05,"2026-10-04T22:00:04"], [98783,"HCM7491350","2025-09-10T00:00:00",2026,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",126.11,"2026-10-04T22:00:04"], [98784,"0007442572","2025-07-02T00:00:00",2026,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [98785,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414551","DEBORAH E CHAMBERLAIN ",2315.5,"2026-10-04T22:00:04"], [98786,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257987","STEPHEN BROWN ",201.19,"2026-10-04T22:00:04"], [98787,"HCM7473600","2025-08-13T00:00:00",2026,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",44.81,"2026-10-04T22:00:04"], [98788,"0007471159","2025-08-05T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",3.39,"2026-10-04T22:00:04"], [98789,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373364","MARIA SHARKEY ",1390.63,"2026-10-04T22:00:04"], [98790,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408756","CODY J CLEVENGER ",460.66,"2026-10-04T22:00:04"], [98791,"APV7490718","2025-09-04T00:00:00",2026,1,541036,"Mot Veh Ex -Tires&Rltd",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000333411","DANFORD TIRE ",546.61,"2026-10-04T22:00:04"], [98792,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000425575","SURROUND ME MENTAL HEALTH LLC ",174.0,"2026-10-04T22:00:04"], [98793,"APV7482290","2025-08-21T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",280425.08,"2026-10-04T22:00:04"], [98794,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362673","BRITTANY HUMPHREY ",1086.43,"2026-10-04T22:00:04"], [98795,"HCM7501716","2025-09-24T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",596.98,"2026-10-04T22:00:04"], [98796,"APV7457543","2025-07-15T00:00:00",2026,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000255338","BENCHMARK FAMILY SERVICES INC ",1278.45,"2026-10-04T22:00:04"], [98797,"0007487722","2025-09-08T00:00:00",2026,1,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",69.5,"2026-10-04T22:00:04"], [98798,"0007488502","2025-09-01T00:00:00",2026,1,652156,"Network Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8869.65,"2026-10-04T22:00:04"], [98799,"HCM7491343","2025-09-10T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",80.49,"2026-10-04T22:00:04"], [98800,"0007466994","2025-08-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",477.7,"2026-10-04T22:00:04"], [98801,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303234","TINA BURST ",362.14,"2026-10-04T22:00:04"], [98802,"0007495282","2025-09-11T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",-330.31,"2026-10-04T22:00:04"], [98803,"APV7444887","2025-07-04T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080451","JANSSEN and SPAANS ENGINEERING ",35062.23,"2026-10-04T22:00:04"], [98804,"0007440638","2025-07-02T00:00:00",2026,1,547126,"SpOp - Household Kitchen",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",-0.17,"2026-10-04T22:00:04"], [98805,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322945","KRISTI CANNADAY ",201.19,"2026-10-04T22:00:04"], [98806,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104311","FORT WAYNE PSYCHIATRY P C ",14.0,"2026-10-04T22:00:04"], [98807,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392112","JESSICA ATKINS ",1393.66,"2026-10-04T22:00:04"], [98808,"APV7506107","2025-09-26T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000004623","CROSSROADS REHABILITATION CENTER INC ",55618.0,"2026-10-04T22:00:04"], [98809,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243364","MARQUES A DEMPS ",612.22,"2026-10-04T22:00:04"], [98810,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416981","APRIL CHENEY ",319.09,"2026-10-04T22:00:04"], [98811,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276480","RITA CLINE ",214.17,"2026-10-04T22:00:04"], [98812,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241228","AMBER NICOLE HEDGES ",643.8,"2026-10-04T22:00:04"], [98813,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396969","STEPHANIE COY ",136.29,"2026-10-04T22:00:04"], [98814,"APV7481272","2025-08-20T00:00:00",2026,1,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000412284","THE CAUSE CONDUIT LLC ",-17828.52,"2026-10-04T22:00:04"], [98815,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324264","LISA WOODEN ",627.1,"2026-10-04T22:00:04"], [98816,"HCM7501688","2025-09-24T00:00:00",2026,1,516005,"Payroll Medicare",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",151.67,"2026-10-04T22:00:04"], [98817,"HCM7440245","2025-07-02T00:00:00",2026,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",1.5,"2026-10-04T22:00:04"], [98818,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093588","MARYMAN CONSULTING SERVICES INC ",374.0,"2026-10-04T22:00:04"], [98819,"HCM7464992","2025-07-30T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",1.44,"2026-10-04T22:00:04"], [98820,"APV7487949","2025-08-29T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000055391","PEACE LEARNING CENTER INC ",3904.66,"2026-10-04T22:00:04"], [98821,"0007494369","2025-09-01T00:00:00",2026,1,595570,"OutoSt Travel - Parking&Toll",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Out of State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1.77,"2026-10-04T22:00:04"], [98822,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE 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"], [98823,"0007484794","2025-08-26T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",159.67,"2026-10-04T22:00:04"], [98824,"APV7444812","2025-07-02T00:00:00",2026,1,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000003269","FISHER SCIENTIFIC CO, LLC ",48.25,"2026-10-04T22:00:04"], [98825,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419225","TREASURE M BLEVINS ",874.37,"2026-10-04T22:00:04"], [98826,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250543","ROBERT SCOTT SMITH ",389.4,"2026-10-04T22:00:04"], [98827,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053256","ST MARY MEDICAL CENTER ",14.0,"2026-10-04T22:00:04"], [98828,"APV7501074","2025-09-19T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350153","GINA CUSSEN ",788.93,"2026-10-04T22:00:04"], [98829,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255992","KRISTEN VANCE ",288.16,"2026-10-04T22:00:04"], [98830,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289768","JACOB LAYMAN ",945.59,"2026-10-04T22:00:04"], [98831,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100081","NORRIS AND LOVE ",14.0,"2026-10-04T22:00:04"], [98832,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364359","MARY HELEN BRUMMET ",434.37,"2026-10-04T22:00:04"], [98833,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406671","MICHAEL REYNOLDS ",466.3,"2026-10-04T22:00:04"], [98834,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387194","ELIZABETH ROBB ",382.26,"2026-10-04T22:00:04"], [98835,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356291","VALERIE BURKMAN ",1005.95,"2026-10-04T22:00:04"], [98836,"0007490441","2025-09-04T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",4.68,"2026-10-04T22:00:04"], [98837,"APV7476458","2025-08-11T00:00:00",2026,1,547070,"SpOp-Agricultural Botanical",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",16.49,"2026-10-04T22:00:04"], [98838,"APV7482172","2025-08-21T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)","0000065378","COMPUTER AID, INC. ",5806.8,"2026-10-04T22:00:04"], [98839,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382834","CHANTLE FIELD ",241.43,"2026-10-04T22:00:04"], [98840,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107314","ALLEN COUNTY CARDIOLGY LLC ",14.0,"2026-10-04T22:00:04"], [98841,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416513","KELSEY R HEDGE ",311.52,"2026-10-04T22:00:04"], [98842,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000431410","PERRYMAN RHEUMATOLOGY ",14.0,"2026-10-04T22:00:04"], [98843,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286500","INTERVENTIONAL SPINE and PAIN PC ",14.0,"2026-10-04T22:00:04"], [98844,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354401","TIMOTHY ALIFF ",584.1,"2026-10-04T22:00:04"], [98845,"HCM7491402","2025-09-10T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",318.28,"2026-10-04T22:00:04"], [98846,"APV7484106","2025-08-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105047","NASSIM and ASSOCIATES ",14.0,"2026-10-04T22:00:04"], [98847,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390572","HEATHER ELIZABETH BREMER ",281.67,"2026-10-04T22:00:04"], [98848,"0007459982","2025-07-16T00:00:00",2026,1,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",425.97,"2026-10-04T22:00:04"], [98849,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000148968","GINGER HUFFMAN ",1375.21,"2026-10-04T22:00:04"], [98850,"HCM7440303","2025-07-02T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",24030.22,"2026-10-04T22:00:04"], [98851,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328851","LAURIE KINDLEY ",896.91,"2026-10-04T22:00:04"], [98852,"HCM7440280","2025-07-02T00:00:00",2026,1,517005,"Payroll PERF State Share",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",4525.06,"2026-10-04T22:00:04"], [98853,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328056","MICHAEL GRAY ",160.96,"2026-10-04T22:00:04"], [98854,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105523","DOBSON CHIROPRACTIC CENTER PC ",14.0,"2026-10-04T22:00:04"], [98855,"0007503992","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",8.37,"2026-10-04T22:00:04"], [98856,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352541","MICHELLE LAGUNA ",778.8,"2026-10-04T22:00:04"], [98857,"HCM7482917","2025-08-27T00:00:00",2026,1,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",203.82,"2026-10-04T22:00:04"], [98858,"0007494321","2025-09-10T00:00:00",2026,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [98859,"0007460802","2025-08-01T00:00:00",2026,1,539041,"Prog Op-Software as a Service",500,"FSSA Family Resources","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2981.98,"2026-10-04T22:00:04"], [98860,"APV7444887","2025-07-04T00:00:00",2026,1,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000306661","ZAYO GROUP HOLDINGS INC ",16660.0,"2026-10-04T22:00:04"], [98861,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096137","FLOYD COUNTY COMMUNITY ACTION ",2970.78,"2026-10-04T22:00:04"], [98862,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380736","STEPHANIE RAZOR ",728.71,"2026-10-04T22:00:04"], [98863,"HCM7501729","2025-09-24T00:00:00",2026,1,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",32027.2,"2026-10-04T22:00:04"], [98864,"0007454811","2025-07-11T00:00:00",2026,1,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",35.72,"2026-10-04T22:00:04"], [98865,"0007487639","2025-09-08T00:00:00",2026,1,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1654.99,"2026-10-04T22:00:04"], [98866,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000170577","DAVID TOBIN ",855.06,"2026-10-04T22:00:04"], [98867,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414565","KELLI YOQUELET ",702.35,"2026-10-04T22:00:04"], [98868,"APV7475605","2025-08-12T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000100770","INDIANA ARBORIST ASSC ",30774.96,"2026-10-04T22:00:04"], [98869,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000370447","MICKI VOJKUFKA ",728.98,"2026-10-04T22:00:04"], [98870,"HCM7501716","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",27.3,"2026-10-04T22:00:04"], [98871,"HCM7440320","2025-07-02T00:00:00",2026,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",34.3,"2026-10-04T22:00:04"], [98872,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000214056","OCULOFACIAL PLASTIC and ORBITAL ",14.0,"2026-10-04T22:00:04"], [98873,"0007457039","2025-07-15T00:00:00",2026,1,519722,"Health Savings Account",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.87,"2026-10-04T22:00:04"], [98874,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346480","MABEL PRICE ",201.19,"2026-10-04T22:00:04"], [98875,"HCM7473509","2025-08-13T00:00:00",2026,1,516005,"Payroll Medicare",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",42.98,"2026-10-04T22:00:04"], [98876,"HCM7464961","2025-07-30T00:00:00",2026,1,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",6.69,"2026-10-04T22:00:04"], [98877,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000210651","PULVER PSYCHOLOGICAL SERVICE ",174.0,"2026-10-04T22:00:04"], [98878,"INV7494100","2025-09-09T00:00:00",2026,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",4.05,"2026-10-04T22:00:04"], [98879,"0007494322","2025-09-10T00:00:00",2026,1,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.22,"2026-10-04T22:00:04"], [98880,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193495","CULVER COMM SCHOOL TREASURER ",607.32,"2026-10-04T22:00:04"], [98881,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051374","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",14.0,"2026-10-04T22:00:04"], [98882,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330648","JERALYN TENNANT ",815.22,"2026-10-04T22:00:04"], [98883,"0007481922","2025-08-21T00:00:00",2026,1,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",206.92,"2026-10-04T22:00:04"], [98884,"HCM7482874","2025-08-27T00:00:00",2026,1,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",119131.57,"2026-10-04T22:00:04"], [98885,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268716","KYLA STOGSDILL ",331.97,"2026-10-04T22:00:04"], [98886,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 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Services","Grants to States for Medicaid"," ","General Ledger Entry",222.87,"2026-10-04T22:00:04"], [98890,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331059","SHERRY SMITH ",681.45,"2026-10-04T22:00:04"], [98891,"HCM7501763","2025-09-24T00:00:00",2026,1,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",7139.87,"2026-10-04T22:00:04"], [98892,"APV7467153","2025-07-30T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000055211","UNIV OF INDIANAPOLIS ",307810.91,"2026-10-04T22:00:04"], [98893,"0007494369","2025-09-01T00:00:00",2026,1,591030,"NonRealEstRnt-Office Copier",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",26.13,"2026-10-04T22:00:04"], [98894,"0007493482","2025-09-10T00:00:00",2026,1,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.22,"2026-10-04T22:00:04"], [98895,"HCM7482858","2025-08-27T00:00:00",2026,1,519722,"Health Savings Account",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",23.37,"2026-10-04T22:00:04"], [98896,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240857","CASCIA DYKE ",140.84,"2026-10-04T22:00:04"], [98897,"HCM7473600","2025-08-13T00:00:00",2026,1,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",23.58,"2026-10-04T22:00:04"], [98898,"HCM7440303","2025-07-02T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",182.51,"2026-10-04T22:00:04"], [98899,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000221044","PINNACLE HOSPITAL ",14.0,"2026-10-04T22:00:04"], [98900,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401808","KELLIE HENNINGS TUCKER ",511.47,"2026-10-04T22:00:04"], [98901,"APV7449381","2025-07-10T00:00:00",2026,1,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Independent Living Services for Older Individuals Who are Blind","0000078225","LEAGUE FOR THE BLIND and DISABLED INC ",11835.16,"2026-10-04T22:00:04"], [98902,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE 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"], [98903,"APV7488818","2025-09-02T00:00:00",2026,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000064853","TIPPECANOE COUNTY GOVERNMENT ",3930.0,"2026-10-04T22:00:04"], [98904,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359021","MATTHEW PYLE ",80.48,"2026-10-04T22:00:04"], [98905,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000424161","PREMIER IN AVON LLC ",5165.97,"2026-10-04T22:00:04"], [98906,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353135","ERIN CARTER ",1005.95,"2026-10-04T22:00:04"], [98907,"HCM7491402","2025-09-10T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",892.62,"2026-10-04T22:00:04"], [98908,"0007442643","2025-07-08T00:00:00",2026,1,652072,"Seat Charge",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",323.48,"2026-10-04T22:00:04"], [98909,"HCM7440296","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",46.19,"2026-10-04T22:00:04"], [98910,"APV7459378","2025-07-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067601","INDIANA MEDICAL SPECIALISTS ",14.0,"2026-10-04T22:00:04"], [98911,"APV7474674","2025-08-11T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051928","SHAFFER DISTRIBUTING CO. ",279.0,"2026-10-04T22:00:04"], [98912,"APV7507127","2025-09-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",174.0,"2026-10-04T22:00:04"], [98913,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000300446","ST VINCENT ANDERSON REGIONAL HOSPITAL ",47.0,"2026-10-04T22:00:04"], [98914,"APV7501005","2025-09-19T00:00:00",2026,1,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000001306","BRIGHT EQUIPMENT INC ",379.99,"2026-10-04T22:00:04"], [98915,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306589","DAVID STALCUP ",85.5,"2026-10-04T22:00:04"], [98916,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386610","ANNA CERVANTES ",753.46,"2026-10-04T22:00:04"], [98917,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296034","JAMES HOWARD ",502.98,"2026-10-04T22:00:04"], [98918,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE 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"], [98919,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372828","KEVIN SCOTT ",798.27,"2026-10-04T22:00:04"], [98920,"HCM7464961","2025-07-30T00:00:00",2026,1,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",37.95,"2026-10-04T22:00:04"], [98921,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394006","APRIL TAYLOR ",402.38,"2026-10-04T22:00:04"], [98922,"HCM7440320","2025-07-02T00:00:00",2026,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",5663.41,"2026-10-04T22:00:04"], [98923,"APV7445753","2025-07-08T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000004796","INDIANA UNIV ",100000.0,"2026-10-04T22:00:04"], [98924,"APV7448659","2025-07-09T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000193971","STARKE COUNTY YOUTH CLUB INC ",23472.12,"2026-10-04T22:00:04"], [98925,"HCM7440320","2025-07-02T00:00:00",2026,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.86,"2026-10-04T22:00:04"], [98926,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322079","JASON FARRAR 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Communities","0000063595","HANCOCK COUNTY TREASURER ",18793.38,"2026-10-04T22:00:04"], [98930,"0007466897","2025-08-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",429.93,"2026-10-04T22:00:04"], [98931,"HCM7464983","2025-07-30T00:00:00",2026,1,518901,"Payroll Employee Assistance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",0.33,"2026-10-04T22:00:04"], [98932,"0007494273","2025-09-01T00:00:00",2026,1,531029,"Prof Serv - IT Services",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.87,"2026-10-04T22:00:04"], [98933,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276465","ANGELA CHEESMAN ",791.85,"2026-10-04T22:00:04"], [98934,"HCM7473566","2025-08-13T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",5337.78,"2026-10-04T22:00:04"], [98935,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000407141","GROW TOGETHER SPEECH THERAPY LLC ",160.0,"2026-10-04T22:00:04"], [98936,"APV7460202","2025-07-08T00:00:00",2026,1,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000063072","HEINOLD FELLER TIRE CO INC ",270.56,"2026-10-04T22:00:04"], [98937,"APV7442976","2025-07-02T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",34099.0,"2026-10-04T22:00:04"], [98938,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000370127","KID CITY USA - MERIDIAN PARK ",5493.84,"2026-10-04T22:00:04"], [98939,"HCM7491402","2025-09-10T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",133.97,"2026-10-04T22:00:04"], [98940,"0007442642","2025-07-08T00:00:00",2026,1,659302,"Cyber Security-Confidential",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",2907.66,"2026-10-04T22:00:04"], [98941,"APV7486096","2025-08-27T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",19704.95,"2026-10-04T22:00:04"], [98942,"0007496196","2025-09-12T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [98943,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368057","NATACIA PEREZ ",342.02,"2026-10-04T22:00:04"], [98944,"0007469970","2025-07-31T00:00:00",2026,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",14.71,"2026-10-04T22:00:04"], [98945,"HCM7491343","2025-09-10T00:00:00",2026,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",1.81,"2026-10-04T22:00:04"], [98946,"APV7473797","2025-08-07T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000058437","ELKHART COUNTY CLERK, PATRICIA A PICKENS ",101166.44,"2026-10-04T22:00:04"], [98947,"APV7442902","2025-07-02T00:00:00",2026,1,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000080696","JOINK, LLC ",136.25,"2026-10-04T22:00:04"], [98948,"HCM7501716","2025-09-24T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",19.0,"2026-10-04T22:00:04"], [98949,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374305","MARY STACKHOUSE ",181.07,"2026-10-04T22:00:04"], [98950,"APV7462019","2025-07-22T00:00:00",2026,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants","0000064395","KOSCIUSKO COUNTY ",5950.0,"2026-10-04T22:00:04"], [98951,"HCM7440245","2025-07-02T00:00:00",2026,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",624.39,"2026-10-04T22:00:04"], [98952,"0007508910","2025-09-30T00:00:00",2026,1,652137,"Telephone - Remote",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",3.02,"2026-10-04T22:00:04"], [98953,"0007444258","2025-07-07T00:00:00",2026,1,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",4.04,"2026-10-04T22:00:04"], [98954,"HCM7501728","2025-09-24T00:00:00",2026,1,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1454.59,"2026-10-04T22:00:04"], [98955,"APV7491728","2025-09-05T00:00:00",2026,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000062085","VANDERBURGH COUNTY ",3198.52,"2026-10-04T22:00:04"], [98956,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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"], [98957,"HCM7455748","2025-07-16T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",47.75,"2026-10-04T22:00:04"], [98958,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306066","DEBRA BROWN ",623.69,"2026-10-04T22:00:04"], [98959,"APV7495496","2025-09-11T00:00:00",2026,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060403","RICHMOND POWER AND LIGHT ",1096.54,"2026-10-04T22:00:04"], [98960,"0007465922","2025-07-29T00:00:00",2026,1,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",4.07,"2026-10-04T22:00:04"], [98961,"0007480079","2025-08-19T00:00:00",2026,1,599093,"AdmOp-Translator Costs",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [98962,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370187","WESLEY WERNER ",301.79,"2026-10-04T22:00:04"], [98963,"APV7475684","2025-08-12T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000002491","LAFAYETTE SCHOOL CORPORATION ",24393.11,"2026-10-04T22:00:04"], [98964,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379564","SIRI CHAMBERS ",238.01,"2026-10-04T22:00:04"], [98965,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300243","BRENDA HOGAN ",194.7,"2026-10-04T22:00:04"], [98966,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295035","MAVIS HAWN ",362.14,"2026-10-04T22:00:04"], [98967,"APV7462024","2025-07-22T00:00:00",2026,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000154161","WILSON, GREGORY A ",1152.0,"2026-10-04T22:00:04"], [98968,"APV7465397","2025-07-28T00:00:00",2026,1,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000060628","PULASKI COUNTY ",13274.81,"2026-10-04T22:00:04"], [98969,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374889","ARTHUR WEBBER ",181.08,"2026-10-04T22:00:04"], [98970,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356793","CONNIE MAY ",565.41,"2026-10-04T22:00:04"], [98971,"0007485689","2025-08-27T00:00:00",2026,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-0.04,"2026-10-04T22:00:04"], [98972,"APV7473653","2025-08-08T00:00:00",2026,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000064294","JAY COUNTY ",18161.81,"2026-10-04T22:00:04"], [98973,"0007475293","2025-08-13T00:00:00",2026,1,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",587.73,"2026-10-04T22:00:04"], [98974,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404038","BERNARD L HOLDEN ",573.39,"2026-10-04T22:00:04"], [98975,"APV7458169","2025-07-16T00:00:00",2026,1,536010,"Ship Trans - COURIER SERVICE",46,"Attorney General","Contractual Services","Shipping and Transportation","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000119005","DIRECT DELIVERY TODAY LLC ",140.1,"2026-10-04T22:00:04"], [98976,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406716","ROBERT MARTIN ",745.01,"2026-10-04T22:00:04"], [98977,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291293","JAMES STANLEY ",714.23,"2026-10-04T22:00:04"], [98978,"HCM7473566","2025-08-13T00:00:00",2026,1,518800,"Vision Care",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",148.38,"2026-10-04T22:00:04"], [98979,"HCM7491395","2025-09-10T00:00:00",2026,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",2947.17,"2026-10-04T22:00:04"], [98980,"HCM7482920","2025-08-27T00:00:00",2026,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",40.57,"2026-10-04T22:00:04"], [98981,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382468","MICHAELA CAVANAUGH ",594.92,"2026-10-04T22:00:04"], [98982,"0007494273","2025-09-01T00:00:00",2026,1,659345,"Labor Charges",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",12.3,"2026-10-04T22:00:04"], [98983,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398864","LUKE GENTH ",437.79,"2026-10-04T22:00:04"], [98984,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000314091","MICHELE BUTLER ",1078.17,"2026-10-04T22:00:04"], [98985,"HCM7473568","2025-08-13T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4564.39,"2026-10-04T22:00:04"], [98986,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350294","DANIELLE BURRIS ",502.98,"2026-10-04T22:00:04"], [98987,"APV7504329","2025-09-24T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000096693","TELL CITY TROY TWSP SCHOOL ",20642.17,"2026-10-04T22:00:04"], [98988,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000319359","ERICKA SWANSON PSYD INC ",174.0,"2026-10-04T22:00:04"], [98989,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",207.0,"2026-10-04T22:00:04"], [98990,"HCM7465041","2025-07-30T00:00:00",2026,1,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",26.74,"2026-10-04T22:00:04"], [98991,"HCM7455718","2025-07-16T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",3452.28,"2026-10-04T22:00:04"], [98992,"APV7470241","2025-08-04T00:00:00",2026,1,547012,"SpOp-Food",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",516.96,"2026-10-04T22:00:04"], [98993,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090805","MICHIANA EYE CENTER, LLC ",14.0,"2026-10-04T22:00:04"], [98994,"0007501934","2025-09-22T00:00:00",2026,1,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",5.59,"2026-10-04T22:00:04"], [98995,"HCM7465001","2025-07-30T00:00:00",2026,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",234.29,"2026-10-04T22:00:04"], [98996,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",14.0,"2026-10-04T22:00:04"], [98997,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336220","KARLEIGH MAROSKA ",784.64,"2026-10-04T22:00:04"], [98998,"HCM7464985","2025-07-30T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",13.24,"2026-10-04T22:00:04"], [98999,"HCM7455748","2025-07-16T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",5.92,"2026-10-04T22:00:04"], [99000,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121716","CHARTER SCHOOL OF THE DUNES ",107814.61,"2026-10-04T22:00:04"], [99001,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376189","TOSHEA CRESS ",2325.15,"2026-10-04T22:00:04"], [99002,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121569","SOUTH KNOX SCHL CORP TREASURER ",6449.77,"2026-10-04T22:00:04"], [99003,"APV7500087","2025-09-18T00:00:00",2026,1,591030,"NonRealEstRnt-Office Copier",100,"State Police","Administrative and Operating Expenses","Equipment Rental","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",75.18,"2026-10-04T22:00:04"], [99004,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322990","SARAH WRIGHT ",1250.8,"2026-10-04T22:00:04"], [99005,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270463","ANPS-IN LLC ",14.0,"2026-10-04T22:00:04"], [99006,"0007465952","2025-07-30T00:00:00",2026,1,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",36.39,"2026-10-04T22:00:04"], [99007,"APV7483863","2025-08-22T00:00:00",2026,1,591024,"NonRealEstRnt-Vehicle Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",22.42,"2026-10-04T22:00:04"], [99008,"0007467879","2025-07-31T00:00:00",2026,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",5116.47,"2026-10-04T22:00:04"], [99009,"HCM7455741","2025-07-16T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",192.54,"2026-10-04T22:00:04"], [99010,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345904","TAMMY CLARK ",201.19,"2026-10-04T22:00:04"], [99011,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398781","CHASIDY SIMPSON ",606.79,"2026-10-04T22:00:04"], [99012,"0007494400","2025-09-01T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",498,"FSSA Aging","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [99013,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121404","EASTERN HOWARD COMM SCHL TREAS ",145.47,"2026-10-04T22:00:04"], [99014,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380994","JOHN VETTER ",194.7,"2026-10-04T22:00:04"], [99015,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063949","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",164.0,"2026-10-04T22:00:04"], [99016,"0007460045","2025-07-18T00:00:00",2026,1,519901,"Earn-Long Term Disability",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",387.93,"2026-10-04T22:00:04"], [99017,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE 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"], [99018,"0007455856","2025-07-16T00:00:00",2026,1,516002,"FICA - Regular",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [99019,"HCM7464985","2025-07-30T00:00:00",2026,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",0.11,"2026-10-04T22:00:04"], [99020,"0007484829","2025-08-26T00:00:00",2026,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",460.08,"2026-10-04T22:00:04"], [99021,"0007465973","2025-07-29T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",31943.25,"2026-10-04T22:00:04"], [99022,"HCM7465011","2025-07-30T00:00:00",2026,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",589.26,"2026-10-04T22:00:04"], [99023,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193875","MISHAWAKA CITY SCHOOL TREAS ",38629.34,"2026-10-04T22:00:04"], [99024,"HCM7482903","2025-08-27T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",573.27,"2026-10-04T22:00:04"], [99025,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365290","CHRISTOPHER SCHERGER ",1069.93,"2026-10-04T22:00:04"], [99026,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246719","DANA FOSTER ",377.23,"2026-10-04T22:00:04"], [99027,"HCM7501730","2025-09-24T00:00:00",2026,1,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",28977.08,"2026-10-04T22:00:04"], [99028,"HCM7482851","2025-08-27T00:00:00",2026,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",1567.77,"2026-10-04T22:00:04"], [99029,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration 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[99035,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418574","SENIYAH WILLIAMS ",1012.05,"2026-10-04T22:00:04"], [99036,"0007484832","2025-08-26T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",16.54,"2026-10-04T22:00:04"], [99037,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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"], [99038,"HCM7464934","2025-07-30T00:00:00",2026,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",40.76,"2026-10-04T22:00:04"], [99039,"APV7486096","2025-08-27T00:00:00",2026,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078477","MIDWESTERN ELECTRIC INC ",133245.4,"2026-10-04T22:00:04"], [99040,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337267","BILLIE ROUSE 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Families","Dept of Health and Human Services","Adoption Assistance","0000329716","DAWN SKINNER ",319.09,"2026-10-04T22:00:04"], [99060,"APV7472968","2025-08-07T00:00:00",2026,1,547016,"SpOp-Household",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000392389","AMAZON CAPITAL SERVICES INC ",79.99,"2026-10-04T22:00:04"], [99061,"APV7486918","2025-08-28T00:00:00",2026,1,595540,"OutoSt Travel - Airfare",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000057167","US BANK ",843.95,"2026-10-04T22:00:04"], [99062,"APV7487033","2025-08-28T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000230386","RESOURCE INTERNATIONAL INC ",1105.63,"2026-10-04T22:00:04"], [99063,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250804","TAHNEE MCCARTER ",160.96,"2026-10-04T22:00:04"], [99064,"0007490412","2025-09-04T00:00:00",2026,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",765.37,"2026-10-04T22:00:04"], [99065,"0007455880","2025-07-14T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",316.44,"2026-10-04T22:00:04"], [99066,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433584","IVORY A ELKINS ",1403.98,"2026-10-04T22:00:04"], [99067,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303052","CLAYTON MOUDY ",543.21,"2026-10-04T22:00:04"], [99068,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 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Assistance for Needy Families"," ","General Ledger Entry",25.25,"2026-10-04T22:00:04"], [99075,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401311","ERIC R PAUL ",221.31,"2026-10-04T22:00:04"], [99076,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305650","KIMBERLY BURKE ",392.71,"2026-10-04T22:00:04"], [99077,"APV7481072","2025-08-20T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000101423","HAVEN HOUSE INC ",11552.17,"2026-10-04T22:00:04"], [99078,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395860","DANIELLE HENDERSON ",905.96,"2026-10-04T22:00:04"], [99079,"0007446236","2025-07-09T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",6.38,"2026-10-04T22:00:04"], [99080,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359273","KENNETH MOON ",201.19,"2026-10-04T22:00:04"], [99081,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390625","LARRY MERIWEATHER ",960.46,"2026-10-04T22:00:04"], [99082,"APV7443876","2025-07-03T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",125588.47,"2026-10-04T22:00:04"], [99083,"HCM7440315","2025-07-02T00:00:00",2026,1,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",11.3,"2026-10-04T22:00:04"], [99084,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",14.0,"2026-10-04T22:00:04"], [99085,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406865","SEAN S CONDON ",728.71,"2026-10-04T22:00:04"], [99086,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 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HOSPTIAL PHYSICIAN SERVIC ",14.0,"2026-10-04T22:00:04"], [99090,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316189","JASON KEEKER ",603.57,"2026-10-04T22:00:04"], [99091,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382677","KIMBERLY PRATHER ",989.25,"2026-10-04T22:00:04"], [99092,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362762","KIERSTEN PAVLICK ",382.26,"2026-10-04T22:00:04"], [99093,"0007487625","2025-09-08T00:00:00",2026,1,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",5.38,"2026-10-04T22:00:04"], [99094,"APV7499122","2025-09-17T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000075178","CENTERSTONE OF INDIANA INC ",49147.42,"2026-10-04T22:00:04"], [99095,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407353","PENELOPE PEDIGO ",554.9,"2026-10-04T22:00:04"], [99096,"APV7443785","2025-07-02T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000066547","ADULT AND CHILD HEALTH INC ",26409.62,"2026-10-04T22:00:04"], [99097,"HCM7464985","2025-07-30T00:00:00",2026,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",230.57,"2026-10-04T22:00:04"], [99098,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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"], [99099,"HCM7455741","2025-07-16T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",66.82,"2026-10-04T22:00:04"], [99100,"APV7507158","2025-09-29T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000425855","JENNIFER M CUMBEE ",1086.83,"2026-10-04T22:00:04"], [99101,"APV7462869","2025-07-17T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000093123","CLARK COUNTY YOUTH SHELTER AND ",86.46,"2026-10-04T22:00:04"], [99102,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268468","LAURA SYKES ",844.99,"2026-10-04T22:00:04"], [99103,"HCM7455691","2025-07-16T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",7.84,"2026-10-04T22:00:04"], [99104,"APV7455159","2025-07-11T00:00:00",2026,1,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000078860","DEKALB MEMORIAL HOSPITAL ",76211.55,"2026-10-04T22:00:04"], [99105,"0007472656","2025-08-07T00:00:00",2026,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [99106,"APV7464373","2025-07-24T00:00:00",2026,1,592060,"Admin Op Management fees",225,"Labor","Administrative and Operating Expenses","Fees","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",4.5,"2026-10-04T22:00:04"], [99107,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320828","RANDI LOWHORN ",563.33,"2026-10-04T22:00:04"], [99108,"APV7492553","2025-09-08T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000292850","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",99224.52,"2026-10-04T22:00:04"], [99109,"0007505775","2025-09-26T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [99110,"HCM7482896","2025-08-27T00:00:00",2026,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",1545.95,"2026-10-04T22:00:04"], [99111,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121965","M.S.D. WARREN TWP TREASURER ",49799.16,"2026-10-04T22:00:04"], [99112,"APV7504329","2025-09-24T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000012240","GARY COMMUNITY SCHOOL CORP ",14424.37,"2026-10-04T22:00:04"], [99113,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379706","COREY BUTTON ",292.05,"2026-10-04T22:00:04"], [99114,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356844","SHERYL GRADY-DEWING ",40.24,"2026-10-04T22:00:04"], [99115,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360536","GARY SMITH ",442.62,"2026-10-04T22:00:04"], [99116,"0007469133","2025-08-01T00:00:00",2026,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [99117,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401978","ERIN LEE MANTON ",77.88,"2026-10-04T22:00:04"], [99118,"HCM7501725","2025-09-24T00:00:00",2026,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",157.64,"2026-10-04T22:00:04"], [99119,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242655","DAVID LEE AND AMY TESSEREAU ",916.02,"2026-10-04T22:00:04"], [99120,"APV7508237","2025-09-30T00:00:00",2026,1,599026,"AdmOp-Dues & Subscriptions",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000085612","NATIONAL ASSOCIATION OF STATE BOATING LA ",3000.0,"2026-10-04T22:00:04"], [99121,"0007482784","2025-08-22T00:00:00",2026,1,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Elder Justice Act Adult Protective Services"," ","General Ledger Entry",100.66,"2026-10-04T22:00:04"], [99122,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326695","THOMAS MARTIN ",321.91,"2026-10-04T22:00:04"], [99123,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267669","ROSIE GARNETT ",60.36,"2026-10-04T22:00:04"], [99124,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227050","RECONSTRUCTIVE HAND TO SHOULDER OF ",14.0,"2026-10-04T22:00:04"], [99125,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000205379","ANGELA AMIR RIDEOUT ",100.6,"2026-10-04T22:00:04"], [99126,"APV7472063","2025-08-06T00:00:00",2026,1,541037,"Mot Veh Ex -Batteries",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",164.64,"2026-10-04T22:00:04"], [99127,"HCM7455748","2025-07-16T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",25.42,"2026-10-04T22:00:04"], [99128,"APV7495526","2025-09-11T00:00:00",2026,1,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000062282","BLACKJACK UNIFORMS ",335.25,"2026-10-04T22:00:04"], [99129,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380192","JACOB HESS ",140.83,"2026-10-04T22:00:04"], [99130,"0007482977","2025-08-22T00:00:00",2026,1,547134,"SpOp - Instct - Vocational",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",-1041.74,"2026-10-04T22:00:04"], [99131,"ARD7486247","2025-08-27T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-12.0,"2026-10-04T22:00:04"], [99132,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361272","TERESA COUTINO ",603.57,"2026-10-04T22:00:04"], [99133,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000287831","HAPPY DAYS CHILDCARE INC ",462.9,"2026-10-04T22:00:04"], [99134,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353258","CHELSEY PORTER ",241.43,"2026-10-04T22:00:04"], [99135,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366449","ROBYN EUBANK ",402.38,"2026-10-04T22:00:04"], [99136,"0007482981","2025-08-22T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [99137,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096735","NEW CASTLE CLINIC INC ",14.0,"2026-10-04T22:00:04"], [99138,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",147820.39,"2026-10-04T22:00:04"], [99139,"APV7476578","2025-08-13T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064556","MONROE COUNTY ",50704.85,"2026-10-04T22:00:04"], [99140,"HCM7473570","2025-08-13T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",1.8,"2026-10-04T22:00:04"], [99141,"APV7476516","2025-08-13T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000346308","KATRINA KING ",680.63,"2026-10-04T22:00:04"], [99142,"0007481037","2025-08-20T00:00:00",2026,1,592034,"AdmOp - Sales Taxes",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [99143,"0007494369","2025-09-01T00:00:00",2026,1,652393,"Acrobat Pro Subscription",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.02,"2026-10-04T22:00:04"], [99144,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399819","TOSHA KINSEY ",80.47,"2026-10-04T22:00:04"], [99145,"HCM7455765","2025-07-16T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",1381.94,"2026-10-04T22:00:04"], [99146,"0007479960","2025-08-19T00:00:00",2026,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [99147,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095140","SAINT CASIMIR ROMAN CATHOLIC CHURCH ",15332.27,"2026-10-04T22:00:04"], [99148,"APV7494708","2025-09-10T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000304178","ENLACE ACADEMY ",32361.89,"2026-10-04T22:00:04"], [99149,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241741","ERIC DONNAN ",377.23,"2026-10-04T22:00:04"], [99150,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414565","KELLI YOQUELET ",679.7,"2026-10-04T22:00:04"], [99151,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277322","DANIEL SPARKS ",365.06,"2026-10-04T22:00:04"], [99152,"APH7503692","2025-09-24T00:00:00",2026,1,580244,"Direct Support - Social Serv",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",3152.52,"2026-10-04T22:00:04"], [99153,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251209","KRISTINA LANGLEY ",352.08,"2026-10-04T22:00:04"], [99154,"APV7472057","2025-08-06T00:00:00",2026,1,599107,"AdmOp - Art & Design",266,"Ofc of Energy Development","Administrative and Operating Expenses","Agency Operations","Dept of Energy","Dept of Energy","State Energy Program","0000366877","FLEMING INTERIOR GROUP INC ",372.0,"2026-10-04T22:00:04"], [99155,"APV7455164","2025-07-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392955","RADZ SPEECH LANGUAGE THERAPY LLC ",160.0,"2026-10-04T22:00:04"], [99156,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000113166","GREAT LAKES EYE CARE P.C. ",14.0,"2026-10-04T22:00:04"], [99157,"0007468915","2025-08-01T00:00:00",2026,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",65.51,"2026-10-04T22:00:04"], [99158,"0007494273","2025-09-01T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",564.52,"2026-10-04T22:00:04"], [99159,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000349130","STEPHEN HOLCOMB ",1305.97,"2026-10-04T22:00:04"], [99160,"0007505864","2025-09-24T00:00:00",2026,1,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",-637.91,"2026-10-04T22:00:04"], [99161,"HCM7482896","2025-08-27T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",289.9,"2026-10-04T22:00:04"], [99162,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372052","GERARD NAAS ",350.46,"2026-10-04T22:00:04"], [99163,"HCM7455762","2025-07-16T00:00:00",2026,1,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",49.77,"2026-10-04T22:00:04"], [99164,"APV7484862","2025-08-26T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000092955","PUTNAM COUNTY FAMILY SUPPORT ",1182.27,"2026-10-04T22:00:04"], [99165,"HCM7473546","2025-08-13T00:00:00",2026,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",481.31,"2026-10-04T22:00:04"], [99166,"0007494400","2025-09-01T00:00:00",2026,1,659270,"Shared SAN Storage",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.03,"2026-10-04T22:00:04"], [99167,"HCM7501657","2025-09-24T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",3.06,"2026-10-04T22:00:04"], [99168,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271806","AMY PICKETT ",815.31,"2026-10-04T22:00:04"], [99169,"APV7466226","2025-07-29T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000077854","INTERLOCAL C A P INC ",48367.26,"2026-10-04T22:00:04"], [99170,"HCM7455757","2025-07-16T00:00:00",2026,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",181.23,"2026-10-04T22:00:04"], [99171,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298213","AMBER MYERS ",292.05,"2026-10-04T22:00:04"], [99172,"0007494273","2025-09-01T00:00:00",2026,1,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",604.03,"2026-10-04T22:00:04"], [99173,"APV7486041","2025-08-27T00:00:00",2026,1,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000205913","A BOOK COMPANY LLC ",0.0,"2026-10-04T22:00:04"], [99174,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",160.0,"2026-10-04T22:00:04"], [99175,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417390","CHRISTINA DELANEY ",684.85,"2026-10-04T22:00:04"], [99176,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354762","JOURDAIN LEONARD ",58.41,"2026-10-04T22:00:04"], [99177,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329974","SHARON GREEN ",419.89,"2026-10-04T22:00:04"], [99178,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323556","TONYA WILSON-CUSTIS ",2716.67,"2026-10-04T22:00:04"], [99179,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300062","PAUL LANE ",392.12,"2026-10-04T22:00:04"], [99180,"APV7493630","2025-09-09T00:00:00",2026,1,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000066650","TAYLORSVILLE TIRE CO. INC. ",445.25,"2026-10-04T22:00:04"], [99181,"HCM7440303","2025-07-02T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",260.49,"2026-10-04T22:00:04"], [99182,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351203","JESSICA BOLLET ",301.78,"2026-10-04T22:00:04"], [99183,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000057424","CARVER COMM ORGANIZATION INC ",553.8,"2026-10-04T22:00:04"], [99184,"HCM7491385","2025-09-10T00:00:00",2026,1,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",300.09,"2026-10-04T22:00:04"], [99185,"APV7500120","2025-09-18T00:00:00",2026,1,531013,"Prof Serv - Info Process Cnslt",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000091310","WOOLPERT, INC ",29526.44,"2026-10-04T22:00:04"], [99186,"HCM7455732","2025-07-16T00:00:00",2026,1,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",23.89,"2026-10-04T22:00:04"], [99187,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116475","MIDWEST EAR NOSE and THROAT SURGERY PSC ",14.0,"2026-10-04T22:00:04"], [99188,"0007475293","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",18.84,"2026-10-04T22:00:04"], [99189,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358765","CHARLENE BALSER ",1005.95,"2026-10-04T22:00:04"], [99190,"0007478140","2025-08-15T00:00:00",2026,1,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",4.06,"2026-10-04T22:00:04"], [99191,"HCM7473553","2025-08-13T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",24.37,"2026-10-04T22:00:04"], [99192,"0007503010","2025-09-23T00:00:00",2026,1,652156,"Network Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",221.35,"2026-10-04T22:00:04"], [99193,"HCM7440304","2025-07-02T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",2790.0,"2026-10-04T22:00:04"], [99194,"HCM7501733","2025-09-24T00:00:00",2026,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",178.85,"2026-10-04T22:00:04"], [99195,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339953","ALAN MUELLER ",603.57,"2026-10-04T22:00:04"], [99196,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000194161","VIGO CTY SCHOOL CORP TREASURER ",3173.59,"2026-10-04T22:00:04"], [99197,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357915","TIARA SCHWARTZ ",2090.97,"2026-10-04T22:00:04"], [99198,"APV7475684","2025-08-12T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000096308","MONROE-GREGG SCHOOL DISTRICT ",12741.07,"2026-10-04T22:00:04"], [99199,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287419","EAR CLINIC OF INDIANA ",37.0,"2026-10-04T22:00:04"], [99200,"APV7475648","2025-08-12T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419040","RONALD WAYNE HUGHES II ",3445.06,"2026-10-04T22:00:04"], [99201,"APV7478466","2025-08-15T00:00:00",2026,1,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",475.5,"2026-10-04T22:00:04"], [99202,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399638","CRYSTAL HOCKERSMITH ",272.58,"2026-10-04T22:00:04"], [99203,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000396413","GORDON HEMINGER ",745.01,"2026-10-04T22:00:04"], [99204,"0007488547","2025-09-02T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2212.72,"2026-10-04T22:00:04"], [99205,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285028","KAREN BROWN ",621.07,"2026-10-04T22:00:04"], [99206,"HCM7501715","2025-09-24T00:00:00",2026,1,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",419.92,"2026-10-04T22:00:04"], [99207,"0007460802","2025-08-01T00:00:00",2026,1,510160,"Jury Duty",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",285.14,"2026-10-04T22:00:04"], [99208,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410061","SHARDEA RENE MALLICK ",545.16,"2026-10-04T22:00:04"], [99209,"HCM7455691","2025-07-16T00:00:00",2026,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",4.52,"2026-10-04T22:00:04"], [99210,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353814","MELISSA MILLER ",424.44,"2026-10-04T22:00:04"], [99211,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371904","PAUL MCCULFOR ",438.59,"2026-10-04T22:00:04"], [99212,"APV7470336","2025-08-04T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",265753.66,"2026-10-04T22:00:04"], [99213,"APV7484167","2025-08-25T00:00:00",2026,1,538920,"Const -BuildRepair-General",510,"Dept of Workforce Development","Contractual Services","Construction","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000211150","AMS MECHANICAL SERVICES LLC ",990.69,"2026-10-04T22:00:04"], [99214,"HCM7491350","2025-09-10T00:00:00",2026,1,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",229.54,"2026-10-04T22:00:04"], [99215,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331467","CRYSTAL MCCAMMON ",241.43,"2026-10-04T22:00:04"], [99216,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000080264","SOUTH SPENCER CO SCHOOL CORP ",900.0,"2026-10-04T22:00:04"], [99217,"APV7448618","2025-07-08T00:00:00",2026,1,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000425779","KNOX COUNTY LIFE ENRICHMENT FOUNDATION ",66424.42,"2026-10-04T22:00:04"], [99218,"0007446236","2025-07-09T00:00:00",2026,1,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-168.89,"2026-10-04T22:00:04"], [99219,"HCM7464948","2025-07-30T00:00:00",2026,1,517005,"Payroll PERF State Share",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",4.54,"2026-10-04T22:00:04"], [99220,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292040","LPS BEHAVIORAL HEALTH LLC ",334.0,"2026-10-04T22:00:04"], [99221,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194184","MANCHESTER COMM SCHOOL TREAS ",2084.29,"2026-10-04T22:00:04"], [99222,"0007503931","2025-09-24T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1202.81,"2026-10-04T22:00:04"], [99223,"EXV7500512","2025-09-01T00:00:00",2026,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",142.92,"2026-10-04T22:00:04"], [99224,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397586","KALEN DUBRICK ",402.38,"2026-10-04T22:00:04"], [99225,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407690","JILL M EVERS ",809.75,"2026-10-04T22:00:04"], [99226,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120865","CLAY COMM SCHL TREASURER ",87873.03,"2026-10-04T22:00:04"], [99227,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101215","TIMOTHY M EISENHUT MD ",14.0,"2026-10-04T22:00:04"], [99228,"EXV7461471","2025-07-18T00:00:00",2026,1,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",59.22,"2026-10-04T22:00:04"], [99229,"APV7504286","2025-09-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000409023","DAVID H ROBERTSON ",402.38,"2026-10-04T22:00:04"], [99230,"HCM7455757","2025-07-16T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",9.86,"2026-10-04T22:00:04"], [99231,"0007468929","2025-07-31T00:00:00",2026,1,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",36.19,"2026-10-04T22:00:04"], [99232,"HCM7482876","2025-08-27T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",75.0,"2026-10-04T22:00:04"], [99233,"HCM7482903","2025-08-27T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",300.17,"2026-10-04T22:00:04"], [99234,"0007467886","2025-08-01T00:00:00",2026,1,652137,"Telephone - Remote",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",279.25,"2026-10-04T22:00:04"], [99235,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413938","JULIA PELZ ",684.85,"2026-10-04T22:00:04"], [99236,"APV7493489","2025-09-09T00:00:00",2026,1,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program","0000053841","ST JOSEPH COUNTY ",446.25,"2026-10-04T22:00:04"], [99237,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000097165","KANKAKEE-IROQUOIS REGIONAL ",309.6,"2026-10-04T22:00:04"], [99238,"APV7471331","2025-08-05T00:00:00",2026,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000061492","QIAGEN ",2663.58,"2026-10-04T22:00:04"], [99239,"0007508909","2025-09-30T00:00:00",2026,1,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",1.2,"2026-10-04T22:00:04"], [99240,"EXV7458647","2025-07-02T00:00:00",2026,1,595110,"InState Travel - Mileage",266,"Ofc of Energy Development","Administrative and Operating Expenses","In State Travel","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",163.1,"2026-10-04T22:00:04"], [99241,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350492","STACIA MCKEEVER ",253.11,"2026-10-04T22:00:04"], [99242,"0007494369","2025-09-01T00:00:00",2026,1,599026,"AdmOp-Dues & Subscriptions",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",10.23,"2026-10-04T22:00:04"], [99243,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402296","ASHLEY POWERS ",264.37,"2026-10-04T22:00:04"], [99244,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409942","JAMES A HAYS ",684.85,"2026-10-04T22:00:04"], [99245,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE 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"], [99246,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417979","DAKOTA G STEVENS ",913.53,"2026-10-04T22:00:04"], [99247,"APV7498108","2025-09-16T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program ","0000236972","FAIR HAVEN CENTER FOR WOMEN ",17147.02,"2026-10-04T22:00:04"], [99248,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333845","VALRORIE FISHER ",140.83,"2026-10-04T22:00:04"], [99249,"0007470875","2025-08-01T00:00:00",2026,1,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1344.55,"2026-10-04T22:00:04"], [99250,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416790","ANTHONY PRICE ",511.47,"2026-10-04T22:00:04"], [99251,"APV7499089","2025-09-11T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",637.8,"2026-10-04T22:00:04"], [99252,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404586","TODNE BURNS ",1561.88,"2026-10-04T22:00:04"], [99253,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE 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"], [99254,"HCM7473553","2025-08-13T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",11.18,"2026-10-04T22:00:04"], [99255,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315915","BEVERLY REED ",261.55,"2026-10-04T22:00:04"], [99256,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",1042.0,"2026-10-04T22:00:04"], [99257,"0007482986","2025-08-22T00:00:00",2026,1,652131,"Telecom Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",74.05,"2026-10-04T22:00:04"], [99258,"APV7508237","2025-09-30T00:00:00",2026,1,533020,"Main - Marine Repair",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000059071","AAA VALLEY FIRE EQUIPMENT INC ",117.5,"2026-10-04T22:00:04"], [99259,"HCM7440350","2025-07-02T00:00:00",2026,1,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",1458.57,"2026-10-04T22:00:04"], [99260,"0007486523","2025-08-13T00:00:00",2026,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",4.57,"2026-10-04T22:00:04"], [99261,"APV7462821","2025-07-23T00:00:00",2026,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",94.9,"2026-10-04T22:00:04"], [99262,"0007484794","2025-08-26T00:00:00",2026,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",213.09,"2026-10-04T22:00:04"], [99263,"HCM7491402","2025-09-10T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",46.41,"2026-10-04T22:00:04"], [99264,"0007470002","2025-07-31T00:00:00",2026,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",251.66,"2026-10-04T22:00:04"], [99265,"0007440133","2025-07-01T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.28,"2026-10-04T22:00:04"], [99266,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-10-04T22:00:04"], [99267,"APV7442902","2025-07-02T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059884","GREENFIELD, CITY OF ",190.64,"2026-10-04T22:00:04"], [99268,"HCM7455765","2025-07-16T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",18.45,"2026-10-04T22:00:04"], [99269,"0007456013","2025-07-14T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",964.21,"2026-10-04T22:00:04"], [99270,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397978","MATTHEW LUTZ ",201.19,"2026-10-04T22:00:04"], [99271,"APV7449219","2025-07-10T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000389491","HANCOCK COUNTY CHILD ADVOCACY CENTER ",13292.99,"2026-10-04T22:00:04"], [99272,"APV7448526","2025-07-09T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000433952","ROBERT H VANDEVANDER III ",1538.4,"2026-10-04T22:00:04"], [99273,"HCM7482920","2025-08-27T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",18.85,"2026-10-04T22:00:04"], [99274,"0007468929","2025-07-31T00:00:00",2026,1,659355,"Motor Pool Charges",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.64,"2026-10-04T22:00:04"], [99275,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336399","PAMILA PHILLIPS ",330.99,"2026-10-04T22:00:04"], [99276,"0007494369","2025-09-01T00:00:00",2026,1,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.58,"2026-10-04T22:00:04"], [99277,"APV7481220","2025-08-20T00:00:00",2026,1,541016,"Mot Veh Ex - Diesel",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",633.44,"2026-10-04T22:00:04"], [99278,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282849","REGENA STEWART ",171.02,"2026-10-04T22:00:04"], [99279,"HCM7482912","2025-08-27T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",310.89,"2026-10-04T22:00:04"], [99280,"0007488568","2025-08-31T00:00:00",2026,1,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",85.27,"2026-10-04T22:00:04"], [99281,"0007459998","2025-07-18T00:00:00",2026,1,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",117.93,"2026-10-04T22:00:04"], [99282,"APV7484106","2025-08-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093967","NORTHWEST PSYCHOLOGICAL SERVICES PC ",334.0,"2026-10-04T22:00:04"], [99283,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000194161","VIGO CTY SCHOOL CORP TREASURER ",8754.6,"2026-10-04T22:00:04"], [99284,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121603","WAWASEE COMM SCHL CORP TREAS ",582848.05,"2026-10-04T22:00:04"], [99285,"APV7493712","2025-09-08T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064376","WABASH COUNTY GOVERNMENT ",13242.23,"2026-10-04T22:00:04"], [99286,"HCM7491371","2025-09-10T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",685.38,"2026-10-04T22:00:04"], [99287,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000431590","STILL WATERS HOLDINGS LLC ",174.0,"2026-10-04T22:00:04"], [99288,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105439","ALLEN COUNTY RETINAL SURGEONS PC ",14.0,"2026-10-04T22:00:04"], [99289,"APV7479470","2025-08-18T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",49299.06,"2026-10-04T22:00:04"], [99290,"APV7485008","2025-08-26T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000077424","EAST ALLEN CTY SCHL TREASURER ",4997.36,"2026-10-04T22:00:04"], [99291,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399083","NATHANIEL GELLER ",60.36,"2026-10-04T22:00:04"], [99292,"APV7488995","2025-09-02T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000256693","MAXIMUS US SERVICES INC ",55965.32,"2026-10-04T22:00:04"], [99293,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328645","STACY SIMPSON ",330.99,"2026-10-04T22:00:04"], [99294,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352547","SARA FILLER ",201.19,"2026-10-04T22:00:04"], [99295,"0007494333","2025-09-10T00:00:00",2026,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [99296,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409231","CHELSEY DURHAM ",702.76,"2026-10-04T22:00:04"], [99297,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053360","FRANCISCAN HEALTH INDIANAPOLIS ",75.0,"2026-10-04T22:00:04"], [99298,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078465","ORTHOPAEDIC ASSOCIATES INC ",14.0,"2026-10-04T22:00:04"], [99299,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312511","KENNETHA JORDAN ",419.88,"2026-10-04T22:00:04"], [99300,"APV7466215","2025-07-29T00:00:00",2026,1,573500,"Grants - Individuals Grants -I",300,"Natural Resources","Grants","Miscellaneous Grants","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative","0000052917","THE NATURE CONSERVANCY ",44092.06,"2026-10-04T22:00:04"], [99301,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406647","BRANDE BOLINGER ",1057.05,"2026-10-04T22:00:04"], [99302,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",155.0,"2026-10-04T22:00:04"], [99303,"HCM7455750","2025-07-16T00:00:00",2026,1,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",8573.79,"2026-10-04T22:00:04"], [99304,"0007494400","2025-09-01T00:00:00",2026,1,659295,"HR Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.03,"2026-10-04T22:00:04"], [99305,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277606","KELLY ARNOLD ",603.57,"2026-10-04T22:00:04"], [99306,"HCM7482902","2025-08-27T00:00:00",2026,1,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",18.34,"2026-10-04T22:00:04"], [99307,"HCM7440312","2025-07-02T00:00:00",2026,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",5.37,"2026-10-04T22:00:04"], [99308,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317559","KATHY JOHNSON ",100.6,"2026-10-04T22:00:04"], [99309,"APV7462065","2025-07-15T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418576","CASEY JANETTE MILLER ",1349.77,"2026-10-04T22:00:04"], [99310,"APV7478552","2025-08-13T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000061473","HAMILTON COUNTY ",102931.8,"2026-10-04T22:00:04"], [99311,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066540","X RAY CONSULTANTS INC ",45.0,"2026-10-04T22:00:04"], [99312,"0007503034","2025-09-24T00:00:00",2026,1,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",307.5,"2026-10-04T22:00:04"], [99313,"HCM7491411","2025-09-10T00:00:00",2026,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",51.44,"2026-10-04T22:00:04"], [99314,"0007445408","2025-07-01T00:00:00",2026,1,539137,"ProgOp - Inspection",500,"FSSA Family Resources","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",195.45,"2026-10-04T22:00:04"], [99315,"0007467879","2025-07-31T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.27,"2026-10-04T22:00:04"], [99316,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340327","JASON CASEY ",201.19,"2026-10-04T22:00:04"], [99317,"0007502877","2025-09-24T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",496910516.07,"2026-10-04T22:00:04"], [99318,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421492","ERIN MICHELLE COOPER ",1246.86,"2026-10-04T22:00:04"], [99319,"APV7475684","2025-08-12T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000079485","MUNSTER SCHOOL TOWN OF ",2250.0,"2026-10-04T22:00:04"], [99320,"APV7495332","2025-09-11T00:00:00",2026,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000080785","FEEDING INDIANA'S HUNGRY ",114527.54,"2026-10-04T22:00:04"], [99321,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382629","JASON KEMPF ",1298.28,"2026-10-04T22:00:04"], [99322,"APV7462067","2025-07-17T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405341","JEREMY R JONES ",1514.04,"2026-10-04T22:00:04"], [99323,"0007479102","2025-08-18T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program"," ","General Ledger Entry",124.56,"2026-10-04T22:00:04"], [99324,"HCM7501716","2025-09-24T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",2.4,"2026-10-04T22:00:04"], [99325,"APV7461125","2025-07-21T00:00:00",2026,1,533040,"Main - Office Copier",501,"Early Child Learning","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",9.59,"2026-10-04T22:00:04"], [99326,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000184982","MICHAEL L JENKINS ",241.43,"2026-10-04T22:00:04"], [99327,"0007480004","2025-08-19T00:00:00",2026,1,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",-2753.26,"2026-10-04T22:00:04"], [99328,"0007458079","2025-07-16T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1096538.91,"2026-10-04T22:00:04"], [99329,"EXV7499549","2025-09-16T00:00:00",2026,1,599209,"AdmOp-EmpReimb-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",147.94,"2026-10-04T22:00:04"], [99330,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390507","SHAWN EVERS ",342.42,"2026-10-04T22:00:04"], [99331,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323120","MONICA OWSLEY ",301.79,"2026-10-04T22:00:04"], [99332,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000419005","CONCORD RADIOLOGY PLLC ",10.0,"2026-10-04T22:00:04"], [99333,"0007492487","2025-09-08T00:00:00",2026,1,653095,"Microsoft Power BI",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",15.52,"2026-10-04T22:00:04"], [99334,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292954","WAYNE BREWER ",80.48,"2026-10-04T22:00:04"], [99335,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105236","GLAUCOMA CENTER INC ",14.0,"2026-10-04T22:00:04"], [99336,"0007443349","2025-07-03T00:00:00",2026,1,652131,"Telecom Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",7.64,"2026-10-04T22:00:04"], [99337,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293776","TAMARA MAHAN ",990.63,"2026-10-04T22:00:04"], [99338,"APV7498248","2025-09-16T00:00:00",2026,1,547012,"SpOp-Food",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",1449.2,"2026-10-04T22:00:04"], [99339,"HCM7491402","2025-09-10T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",531.36,"2026-10-04T22:00:04"], [99340,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121631","WESTVIEW SCHOOL CORP TREASURER ",1665.52,"2026-10-04T22:00:04"], [99341,"HCM7464992","2025-07-30T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",30.3,"2026-10-04T22:00:04"], [99342,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408234","BRENDA L COFFER ",502.97,"2026-10-04T22:00:04"], [99343,"HCM7482852","2025-08-27T00:00:00",2026,1,516002,"FICA - Regular",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",7323.52,"2026-10-04T22:00:04"], [99344,"APV7479367","2025-08-18T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000407970","CONNECTION CAFE INC ",30029.09,"2026-10-04T22:00:04"], [99345,"HCM7473546","2025-08-13T00:00:00",2026,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",189.82,"2026-10-04T22:00:04"], [99346,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408288","RASCHELLE D ALLEN ",533.28,"2026-10-04T22:00:04"], [99347,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-10-04T22:00:04"], [99348,"0007494258","2025-09-10T00:00:00",2026,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",47119.55,"2026-10-04T22:00:04"], [99349,"HCM7464934","2025-07-30T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",22.8,"2026-10-04T22:00:04"], [99350,"0007471865","2025-08-06T00:00:00",2026,1,539038,"Prog Op-Software Licensing",385,"Homeland Security","Contractual Services","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-902.06,"2026-10-04T22:00:04"], [99351,"APV7493780","2025-09-09T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",242739.54,"2026-10-04T22:00:04"], [99352,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000355610","BRAINPOWER NEURODEVELOPMENT CENTER LLC ",14.0,"2026-10-04T22:00:04"], [99353,"0007464125","2025-07-25T00:00:00",2026,1,652131,"Telecom Management",730,"Library","Internal Service Funds - Expenses","Telecommunications","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",72.72,"2026-10-04T22:00:04"], [99354,"HCM7491402","2025-09-10T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",17467.08,"2026-10-04T22:00:04"], [99355,"0007494369","2025-09-01T00:00:00",2026,1,531027,"Prof Serv - Clerical",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.97,"2026-10-04T22:00:04"], [99356,"APV7458350","2025-07-16T00:00:00",2026,1,599020,"AdmOp-Registration",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000016057","NATIONAL ASSOC. OF STATE WORKFORCE AGENC ",550.0,"2026-10-04T22:00:04"], [99357,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314798","BRENDA YOUNG ",321.9,"2026-10-04T22:00:04"], [99358,"0007498070","2025-09-16T00:00:00",2026,1,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3667007.21,"2026-10-04T22:00:04"], [99359,"HCM7491411","2025-09-10T00:00:00",2026,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",440.47,"2026-10-04T22:00:04"], [99360,"APV7504231","2025-09-24T00:00:00",2026,1,536011,"Ship Trans - Postage",351,"Brd of Animal Health","Contractual Services","Shipping and Transportation","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",18.88,"2026-10-04T22:00:04"], [99361,"0007481840","2025-08-21T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",280.56,"2026-10-04T22:00:04"], [99362,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377444","DENNIS BEASLEY ",545.16,"2026-10-04T22:00:04"], [99363,"APV7485997","2025-08-27T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426925","DATA DIMENSIONS LLC ",14.0,"2026-10-04T22:00:04"], [99364,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290760","GAY SMITH ",563.33,"2026-10-04T22:00:04"], [99365,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315680","MSO CLINICS INC ",14.0,"2026-10-04T22:00:04"], [99366,"0007463450","2025-07-24T00:00:00",2026,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",47.68,"2026-10-04T22:00:04"], [99367,"APV7494717","2025-09-10T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",3998.4,"2026-10-04T22:00:04"], [99368,"0007467652","2025-07-30T00:00:00",2026,1,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",23.73,"2026-10-04T22:00:04"], [99369,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118748","COMMUNITY FAMILY PHYSICIANS ",14.0,"2026-10-04T22:00:04"], [99370,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396511","MARY PRATER ",705.21,"2026-10-04T22:00:04"], [99371,"APV7472927","2025-08-07T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000405574","UNCONDITIONAL INC ",5795.74,"2026-10-04T22:00:04"], [99372,"HCM7482879","2025-08-27T00:00:00",2026,1,519006,"Payroll Disability",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",206.01,"2026-10-04T22:00:04"], [99373,"0007508909","2025-09-30T00:00:00",2026,1,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",525.97,"2026-10-04T22:00:04"], [99374,"0007440953","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",18.76,"2026-10-04T22:00:04"], [99375,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104746","ADVANCED OPTHALMOLOGY OF MICHIANA LLC ",224.0,"2026-10-04T22:00:04"], [99376,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194146","S. VERMILLION COMM SCHL TREAS ",29123.94,"2026-10-04T22:00:04"], [99377,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370402","TAMMY MONROE ",100.6,"2026-10-04T22:00:04"], [99378,"0007445446","2025-07-01T00:00:00",2026,1,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",6.69,"2026-10-04T22:00:04"], [99379,"HCM7440249","2025-07-02T00:00:00",2026,1,516005,"Payroll Medicare",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",182.31,"2026-10-04T22:00:04"], [99380,"0007442656","2025-07-08T00:00:00",2026,1,652134,"Remote IP Phone",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",44.95,"2026-10-04T22:00:04"], [99381,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376898","CARLENE LEVELS ",362.14,"2026-10-04T22:00:04"], [99382,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394436","PHILIP ALEXANDER STRICKLAND ",441.21,"2026-10-04T22:00:04"], [99383,"HCM7473600","2025-08-13T00:00:00",2026,1,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",99.9,"2026-10-04T22:00:04"], [99384,"EXV7499570","2025-09-05T00:00:00",2026,1,595520,"OutoSt Travel - Per Diem&Meal",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",117.0,"2026-10-04T22:00:04"], [99385,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378380","SARAH STILES ",557.62,"2026-10-04T22:00:04"], [99386,"0007497207","2025-09-15T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",142896.57,"2026-10-04T22:00:04"], [99387,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333753","ANTHONY TENBARGE ",301.78,"2026-10-04T22:00:04"], [99388,"APV7497415","2025-09-15T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000377832","THE FINEBERG GROUP LLC ",25.57,"2026-10-04T22:00:04"], [99389,"0007464172","2025-07-25T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",1149.36,"2026-10-04T22:00:04"], [99390,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399962","JONNIA D MEALS ",382.27,"2026-10-04T22:00:04"], [99391,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340683","MIRANDA BURCH ",140.83,"2026-10-04T22:00:04"], [99392,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356531","MEGAN DODD ",160.95,"2026-10-04T22:00:04"], [99393,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302004","TONYA SHAFER ",58.41,"2026-10-04T22:00:04"], [99394,"0007490459","2025-09-04T00:00:00",2026,1,659360,"Special Charges",225,"Labor","Internal Service Funds - Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",3.05,"2026-10-04T22:00:04"], [99395,"APV7448669","2025-07-09T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053410","CITY OF SULLIVAN ",22215.23,"2026-10-04T22:00:04"], [99396,"HCM7501657","2025-09-24T00:00:00",2026,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",133.18,"2026-10-04T22:00:04"], [99397,"0007494441","2025-09-10T00:00:00",2026,1,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",38.58,"2026-10-04T22:00:04"], [99398,"APV7480289","2025-08-19T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000387291","UPSTREAM PREVENTION INC ",6021.02,"2026-10-04T22:00:04"], [99399,"HCM7464992","2025-07-30T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",116.26,"2026-10-04T22:00:04"], [99400,"HCM7491455","2025-09-10T00:00:00",2026,1,516005,"Payroll Medicare",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",87.2,"2026-10-04T22:00:04"], [99401,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352731","ALEXA BLOK ",1046.19,"2026-10-04T22:00:04"], [99402,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323639","REGINA DEMERY ",321.9,"2026-10-04T22:00:04"], [99403,"HCM7465041","2025-07-30T00:00:00",2026,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",805.79,"2026-10-04T22:00:04"], [99404,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411130","CHELSEA YORK ",2024.17,"2026-10-04T22:00:04"], [99405,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE 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"], [99406,"HCM7465002","2025-07-30T00:00:00",2026,1,510150,"Employee Paid Leave",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",114484.7,"2026-10-04T22:00:04"], [99407,"0007445408","2025-07-01T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",56.04,"2026-10-04T22:00:04"], [99408,"APV7469381","2025-08-01T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092598","MIDWEST CHILD and ADOLESCENT ",14.0,"2026-10-04T22:00:04"], [99409,"HCM7491343","2025-09-10T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.9,"2026-10-04T22:00:04"], [99410,"APV7471331","2025-08-05T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000055310","COORDINATED CARE CORPORATION ",131203.53,"2026-10-04T22:00:04"], [99411,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239176","KIMBERLY RHEA HOUGHTON ",486.75,"2026-10-04T22:00:04"], [99412,"APV7495477","2025-09-11T00:00:00",2026,1,538923,"Const -BuildRepair-Structural",61,"Dept of Administration","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000020038","CTL ENGINEERING OF IN, INC ",47587.0,"2026-10-04T22:00:04"], [99413,"0007471865","2025-08-06T00:00:00",2026,1,659270,"Shared SAN Storage",385,"Homeland Security","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-5.4,"2026-10-04T22:00:04"], [99414,"EXV7495970","2025-09-03T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",41.0,"2026-10-04T22:00:04"], [99415,"APV7503214","2025-09-23T00:00:00",2026,1,599026,"AdmOp-Dues & Subscriptions",266,"Ofc of Energy Development","Administrative and Operating Expenses","Agency Operations","Dept of Energy","Dept of Energy","State Energy Program","0000084236","NATIONAL ASSOCIATION OF STATE ENERGY ",22303.14,"2026-10-04T22:00:04"], [99416,"HCM7473570","2025-08-13T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",658.99,"2026-10-04T22:00:04"], [99417,"APV7481228","2025-08-20T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000065378","COMPUTER AID, INC. ",3884.67,"2026-10-04T22:00:04"], [99418,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",86.0,"2026-10-04T22:00:04"], [99419,"HCM7473546","2025-08-13T00:00:00",2026,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.1,"2026-10-04T22:00:04"], [99420,"APV7500096","2025-09-18T00:00:00",2026,1,533023,"Main - Equipment Inspection",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000237658","HOOSIER CRANE SERVICE COMPANY ",1833.75,"2026-10-04T22:00:04"], [99421,"0007503034","2025-09-24T00:00:00",2026,1,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1.05,"2026-10-04T22:00:04"], [99422,"0007493482","2025-09-10T00:00:00",2026,1,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",32.5,"2026-10-04T22:00:04"], [99423,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378791","DAVID NEWSOM ",171.01,"2026-10-04T22:00:04"], [99424,"HCM7464941","2025-07-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",18.06,"2026-10-04T22:00:04"], [99425,"0007494400","2025-09-01T00:00:00",2026,1,653090,"Data Protection Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.12,"2026-10-04T22:00:04"], [99426,"APV7481337","2025-08-19T00:00:00",2026,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000008629","HOOSIER CO INC ",84152.92,"2026-10-04T22:00:04"], [99427,"0007494273","2025-09-01T00:00:00",2026,1,652081,"Vizio Subscriptions",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",18.88,"2026-10-04T22:00:04"], [99428,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000055084","VIGO COUNTY ",3298.85,"2026-10-04T22:00:04"], [99429,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404586","TODNE BURNS ",1613.94,"2026-10-04T22:00:04"], [99430,"HCM7501733","2025-09-24T00:00:00",2026,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",1596.96,"2026-10-04T22:00:04"], [99431,"HCM7482903","2025-08-27T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",6291.05,"2026-10-04T22:00:04"], [99432,"APV7476469","2025-08-13T00:00:00",2026,1,539038,"Prog Op-Software Licensing",385,"Homeland Security","Contractual Services","Computer Hardware & Software","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000051676","ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE ",10500.0,"2026-10-04T22:00:04"], [99433,"HCM7455705","2025-07-16T00:00:00",2026,1,518606,"Payroll Life Insurance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.47,"2026-10-04T22:00:04"], [99434,"0007497217","2025-09-15T00:00:00",2026,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",-48.73,"2026-10-04T22:00:04"], [99435,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000362068","ALLEGIANT PREPARATORY INC ",9497.83,"2026-10-04T22:00:04"], [99436,"APV7456302","2025-07-14T00:00:00",2026,1,538153,"Cnslt Environmental",385,"Homeland Security","Contractual Services","Construction","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000420491","BETHANY CHRISTIAN CHURCH CORP ",-118535.57,"2026-10-04T22:00:04"], [99437,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247694","CATHI MCCOSKEY ",377.24,"2026-10-04T22:00:04"], [99438,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062322","TRI-STATE ORTHOPAEDIC SURGEONS INC ",14.0,"2026-10-04T22:00:04"], [99439,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285330","CARMAN TURIENTINE ",486.75,"2026-10-04T22:00:04"], [99440,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369217","RENEE LUSEBRINK ",201.19,"2026-10-04T22:00:04"], [99441,"HCM7465005","2025-07-30T00:00:00",2026,1,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.57,"2026-10-04T22:00:04"], [99442,"0007481064","2025-08-20T00:00:00",2026,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",2764.96,"2026-10-04T22:00:04"], [99443,"HCM7455741","2025-07-16T00:00:00",2026,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",55.98,"2026-10-04T22:00:04"], [99444,"0007492487","2025-09-08T00:00:00",2026,1,653095,"Microsoft Power BI",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",31.04,"2026-10-04T22:00:04"], [99445,"HCM7501705","2025-09-24T00:00:00",2026,1,510150,"Employee Paid Leave",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",1257.52,"2026-10-04T22:00:04"], [99446,"0007442534","2025-07-02T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",79.26,"2026-10-04T22:00:04"], [99447,"APV7484993","2025-08-26T00:00:00",2026,1,533039,"Main - Telecommunications",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000067760","CLAY CO RURAL TEL COOP, INC ",493.73,"2026-10-04T22:00:04"], [99448,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000076986","MICHIGAN CITY AREA SCHL TREAS ",488291.11,"2026-10-04T22:00:04"], [99449,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436481","CHARLES MARTINEZ ",720.97,"2026-10-04T22:00:04"], [99450,"APV7496538","2025-09-12T00:00:00",2026,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000051663","INDIANA GAS COMPANY INC ",450.67,"2026-10-04T22:00:04"], [99451,"HCM7491453","2025-09-10T00:00:00",2026,1,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",522.74,"2026-10-04T22:00:04"], [99452,"HCM7473502","2025-08-13T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",1.4,"2026-10-04T22:00:04"], [99453,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364416","DENISE ATWELL ",120.71,"2026-10-04T22:00:04"], [99454,"0007443349","2025-07-03T00:00:00",2026,1,652331,"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",48.27,"2026-10-04T22:00:04"], [99455,"HCM7501709","2025-09-24T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",134.95,"2026-10-04T22:00:04"], [99456,"HCM7473495","2025-08-13T00:00:00",2026,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",6.15,"2026-10-04T22:00:04"], [99457,"EXV7503636","2025-09-23T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",98.89,"2026-10-04T22:00:04"], [99458,"HCM7501688","2025-09-24T00:00:00",2026,1,518800,"Vision Care",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",6.47,"2026-10-04T22:00:04"], [99459,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121694","RIVER FOREST COMM SCH CORP ",68836.33,"2026-10-04T22:00:04"], [99460,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",160.0,"2026-10-04T22:00:04"], [99461,"0007468915","2025-08-01T00:00:00",2026,1,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",99.71,"2026-10-04T22:00:04"], [99462,"0007492515","2025-09-08T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-613379.34,"2026-10-04T22:00:04"], [99463,"0007503931","2025-09-24T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [99464,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319877","BREANA SPORER ",658.9,"2026-10-04T22:00:04"], [99465,"0007462532","2025-07-23T00:00:00",2026,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-210.0,"2026-10-04T22:00:04"], [99466,"EXV7472453","2025-08-06T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",66.29,"2026-10-04T22:00:04"], [99467,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238054","VERSIA HAIRSTON ",945.59,"2026-10-04T22:00:04"], [99468,"0007494273","2025-09-01T00:00:00",2026,1,659304,"Cyber Security-Baseline",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",2019.95,"2026-10-04T22:00:04"], [99469,"HCM7501657","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",36.31,"2026-10-04T22:00:04"], [99470,"APV7448659","2025-07-09T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000014434","SOUTH BEND COMM SCHOOL CORP ",45146.23,"2026-10-04T22:00:04"], [99471,"APV7478544","2025-08-14T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000004623","CROSSROADS REHABILITATION CENTER INC ",126605.33,"2026-10-04T22:00:04"], [99472,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339735","LOIS SHEARS ",1504.9,"2026-10-04T22:00:04"], [99473,"APV7498251","2025-09-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067293","SAINT JOSEPH HEALTH SYSTEM LLC ",27.0,"2026-10-04T22:00:04"], [99474,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333755","DANIELLE FIELDS ",233.64,"2026-10-04T22:00:04"], [99475,"0007503992","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",4.6,"2026-10-04T22:00:04"], [99476,"APV7475688","2025-08-12T00:00:00",2026,1,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000247428","INDIANA NATURAL RESOURCES FDTN ",75240.0,"2026-10-04T22:00:04"], [99477,"APV7497504","2025-09-15T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000054522","POSEY COUNTY ",6.0,"2026-10-04T22:00:04"], [99478,"HCM7482953","2025-08-27T00:00:00",2026,1,518161,"Health Insurance",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",1709.3,"2026-10-04T22:00:04"], [99479,"HCM7455725","2025-07-16T00:00:00",2026,1,516005,"Payroll Medicare",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",605.57,"2026-10-04T22:00:04"], [99480,"0007501789","2025-09-22T00:00:00",2026,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [99481,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315546","RALPH MCCLUSKY ",681.45,"2026-10-04T22:00:04"], [99482,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372457","KARI VOSS ",1470.5,"2026-10-04T22:00:04"], [99483,"HCM7473544","2025-08-13T00:00:00",2026,1,518901,"Payroll Employee Assistance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",6.52,"2026-10-04T22:00:04"], [99484,"HCM7464985","2025-07-30T00:00:00",2026,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",2533.9,"2026-10-04T22:00:04"], [99485,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400793","ELAINE JACKSON ",597.51,"2026-10-04T22:00:04"], [99486,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390300","FRANCES SANNER ",389.4,"2026-10-04T22:00:04"], [99487,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098596","CAREPOINTE ",14.0,"2026-10-04T22:00:04"], [99488,"HCM7491411","2025-09-10T00:00:00",2026,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",282.61,"2026-10-04T22:00:04"], [99489,"HCM7473509","2025-08-13T00:00:00",2026,1,518161,"Health Insurance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",784.54,"2026-10-04T22:00:04"], [99490,"EXV7494974","2025-09-01T00:00:00",2026,1,595130,"InState Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",126.5,"2026-10-04T22:00:04"], [99491,"0007494273","2025-09-01T00:00:00",2026,1,547046,"SpOp-Audio Visual",501,"Early Child Learning","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1.6,"2026-10-04T22:00:04"], [99492,"HCM7473600","2025-08-13T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",337.71,"2026-10-04T22:00:04"], [99493,"0007466947","2025-08-08T00:00:00",2026,1,659052,"Disaster Recovery",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",682.68,"2026-10-04T22:00:04"], [99494,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000290351","STARZ ACADEMY 4 INC ",384.6,"2026-10-04T22:00:04"], [99495,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE 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"], [99496,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326430","ADAM REASNER ",155.76,"2026-10-04T22:00:04"], [99497,"HCM7455796","2025-07-16T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",33.57,"2026-10-04T22:00:04"], [99498,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381181","ANGELA MOORE ",201.19,"2026-10-04T22:00:04"], [99499,"HCM7482905","2025-08-27T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",224.24,"2026-10-04T22:00:04"], [99500,"APV7469473","2025-08-01T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000054897","HENRY COUNTY ",56665.73,"2026-10-04T22:00:04"], [99501,"APV7501130","2025-09-19T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements","0000376247","HANNIG CONSTRUCTION INC ",118373.47,"2026-10-04T22:00:04"], [99502,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326246","KELLIKAYE MILLAR ",473.6,"2026-10-04T22:00:04"], [99503,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295986","CRYSTAL JOHNSON ",1347.98,"2026-10-04T22:00:04"], [99504,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311384","MICHELLE WILLIAMS ",389.4,"2026-10-04T22:00:04"], [99505,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393960","STEPHANIE MICHELLE ROSENBAUM ",482.05,"2026-10-04T22:00:04"], [99506,"HCM7473567","2025-08-13T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",12.61,"2026-10-04T22:00:04"], [99507,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-10-04T22:00:04"], [99508,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000326861","GREAT LAKES HEALTHCARE SPECIALISTS LLC ",14.0,"2026-10-04T22:00:04"], [99509,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066607","OPEN DOOR HEALTH SERVICES INC ",14.0,"2026-10-04T22:00:04"], [99510,"0007494400","2025-09-01T00:00:00",2026,1,555501,"Office Equipment",405,"Family and Social Svcs Admin","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.39,"2026-10-04T22:00:04"], [99511,"HCM7482903","2025-08-27T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",623.46,"2026-10-04T22:00:04"], [99512,"HCM7482896","2025-08-27T00:00:00",2026,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",9663.35,"2026-10-04T22:00:04"], [99513,"HCM7491402","2025-09-10T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",8443.23,"2026-10-04T22:00:04"], [99514,"HCM7440320","2025-07-02T00:00:00",2026,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",301.36,"2026-10-04T22:00:04"], [99515,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093988","OLIVER FAMILY HEALTHCARE, P.C. ",14.0,"2026-10-04T22:00:04"], [99516,"HCM7501716","2025-09-24T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",160.5,"2026-10-04T22:00:04"], [99517,"APV7455211","2025-07-11T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000403128","ABIGAIL L FALLOON ",2235.52,"2026-10-04T22:00:04"], [99518,"APV7462024","2025-07-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076968","HARRISON COUNTY HOSPITAL ",14.0,"2026-10-04T22:00:04"], [99519,"0007494400","2025-09-01T00:00:00",2026,1,659295,"HR Application Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",29.46,"2026-10-04T22:00:04"], [99520,"APV7461191","2025-07-21T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",68314.4,"2026-10-04T22:00:04"], [99521,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424746","SARAH REES ",699.74,"2026-10-04T22:00:04"], [99522,"HCM7440312","2025-07-02T00:00:00",2026,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",58.26,"2026-10-04T22:00:04"], [99523,"APV7464421","2025-07-18T00:00:00",2026,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050233","CINERGY CORP ",70.37,"2026-10-04T22:00:04"], [99524,"HCM7455741","2025-07-16T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",9.34,"2026-10-04T22:00:04"], [99525,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394558","PATRICIA ZUNIGA ",241.03,"2026-10-04T22:00:04"], [99526,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193747","M.S.D. N. POSEY CTY SCHL TREAS ",228.86,"2026-10-04T22:00:04"], [99527,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360840","TERRI BILDERBACK ",136.29,"2026-10-04T22:00:04"], [99528,"0007481055","2025-08-20T00:00:00",2026,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",33.86,"2026-10-04T22:00:04"], [99529,"APV7472755","2025-08-07T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000345588","SOUTHEASTERN INDIANA VOICES FOR CHILDREN ",14665.27,"2026-10-04T22:00:04"], [99530,"APV7442976","2025-07-02T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063349","SULLIVAN COUNTY ",6964.0,"2026-10-04T22:00:04"], [99531,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305587","SHIRLEY TYLER ",814.04,"2026-10-04T22:00:04"], [99532,"APV7477561","2025-08-14T00:00:00",2026,1,547068,"SpOp-FertilizerSeedAnimalFeed",300,"Natural Resources","Supplies, Parts and Materials","Agriculture & Livestock","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000009657","ZEIGLER BROS INC ",36198.03,"2026-10-04T22:00:04"], [99533,"APV7478466","2025-08-15T00:00:00",2026,1,521001,"Telecom - Telephone",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000380953","INTWINE CONNECT LLC ",18.75,"2026-10-04T22:00:04"], [99534,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317029","TRACY KERTAI ",201.19,"2026-10-04T22:00:04"], [99535,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239670","JOHN LIKENS ",377.23,"2026-10-04T22:00:04"], [99536,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378273","CONNIE WILSON ",462.73,"2026-10-04T22:00:04"], [99537,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388077","CELESTE SCHMITT ",212.22,"2026-10-04T22:00:04"], [99538,"APV7507090","2025-09-29T00:00:00",2026,1,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000082796","GILLMAN INC ",902.24,"2026-10-04T22:00:04"], [99539,"APV7462873","2025-07-23T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000117702","VALLE VISTA LLC ",850.0,"2026-10-04T22:00:04"], [99540,"0007494400","2025-09-01T00:00:00",2026,1,653901,"PC Refresh Upgrade",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.13,"2026-10-04T22:00:04"], [99541,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000402224","KAYCI M MUELLER ",1467.08,"2026-10-04T22:00:04"], [99542,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356523","MARY DECKER ",181.07,"2026-10-04T22:00:04"], [99543,"HCM7455747","2025-07-16T00:00:00",2026,1,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",0.98,"2026-10-04T22:00:04"], [99544,"0007465947","2025-07-29T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",3333.15,"2026-10-04T22:00:04"], [99545,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412206","JULIA SCHNEIDER MCCALLUM ",483.66,"2026-10-04T22:00:04"], [99546,"0007494273","2025-09-01T00:00:00",2026,1,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",19.36,"2026-10-04T22:00:04"], [99547,"HCM7440315","2025-07-02T00:00:00",2026,1,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",168.14,"2026-10-04T22:00:04"], [99548,"APV7478466","2025-08-15T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060710","CITY OF WASHINGTON ",460.51,"2026-10-04T22:00:04"], [99549,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283017","GREGORY KELLY ",523.09,"2026-10-04T22:00:04"], [99550,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403093","CHRISTOPHER T SMITH ",871.35,"2026-10-04T22:00:04"], [99551,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273423","TERRY JOHNSON ",1076.37,"2026-10-04T22:00:04"], [99552,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389268","BLAKE W LAMB ",201.19,"2026-10-04T22:00:04"], [99553,"HCM7473600","2025-08-13T00:00:00",2026,1,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",274.29,"2026-10-04T22:00:04"], [99554,"APV7464471","2025-07-24T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000293","MADISON COUNTY AUDITOR ",23976.0,"2026-10-04T22:00:04"], [99555,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358785","TRICIA JOHNSON ",100.59,"2026-10-04T22:00:04"], [99556,"HCM7473551","2025-08-13T00:00:00",2026,1,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",461.33,"2026-10-04T22:00:04"], [99557,"0007475466","2025-08-13T00:00:00",2026,1,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7.75,"2026-10-04T22:00:04"], [99558,"0007503939","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",3.47,"2026-10-04T22:00:04"], [99559,"0007454996","2025-07-11T00:00:00",2026,1,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [99560,"0007484747","2025-08-26T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",15.0,"2026-10-04T22:00:04"], [99561,"HCM7482851","2025-08-27T00:00:00",2026,1,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.35,"2026-10-04T22:00:04"], [99562,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374401","LAURA BITTINGER ",201.19,"2026-10-04T22:00:04"], [99563,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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"], [99564,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425461","HANNAH RACHEL NEWLIN ",230.33,"2026-10-04T22:00:04"], [99565,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288838","ELIZABETH NEW ",350.46,"2026-10-04T22:00:04"], [99566,"APV7503301","2025-09-23T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000205282","PITNEY BOWES GLOBAL FINANCIAL SERVICES ",8.87,"2026-10-04T22:00:04"], [99567,"HCM7473503","2025-08-13T00:00:00",2026,1,518901,"Payroll Employee Assistance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.53,"2026-10-04T22:00:04"], [99568,"HCM7491374","2025-09-10T00:00:00",2026,1,518606,"Payroll Life Insurance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",11.07,"2026-10-04T22:00:04"], [99569,"0007482986","2025-08-22T00:00:00",2026,1,659294,"Financial Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",597.5,"2026-10-04T22:00:04"], [99570,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382050","DEVIN REAGAN ",389.4,"2026-10-04T22:00:04"], [99571,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",711.63,"2026-10-04T22:00:04"], [99572,"0007460802","2025-08-01T00:00:00",2026,1,539137,"ProgOp - Inspection",503,"FSSA Medicaid Policy and Plan","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-79984.72,"2026-10-04T22:00:04"], [99573,"0007484747","2025-08-26T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",-30.88,"2026-10-04T22:00:04"], [99574,"APV7486031","2025-08-27T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383162","ASHLEY CHOATE ",395.89,"2026-10-04T22:00:04"], [99575,"HCM7440296","2025-07-02T00:00:00",2026,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",65.99,"2026-10-04T22:00:04"], [99576,"EXV7489304","2025-08-29T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",695.25,"2026-10-04T22:00:04"], [99577,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287747","DAWANDA LATOYA MANCE ABRON ",281.67,"2026-10-04T22:00:04"], [99578,"HCM7501733","2025-09-24T00:00:00",2026,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",235.05,"2026-10-04T22:00:04"], [99579,"0007490441","2025-09-04T00:00:00",2026,1,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.05,"2026-10-04T22:00:04"], [99580,"HCM7455748","2025-07-16T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",1139.31,"2026-10-04T22:00:04"], [99581,"HCM7482844","2025-08-27T00:00:00",2026,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",2.14,"2026-10-04T22:00:04"], [99582,"0007446236","2025-07-09T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",1.28,"2026-10-04T22:00:04"], [99583,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397407","JOSEPH A HUMBERT ",631.33,"2026-10-04T22:00:04"], [99584,"APV7500121","2025-09-18T00:00:00",2026,1,599010,"AdmOp-Linen & Laundry Service",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000062237","CINTAS CORP ",11.32,"2026-10-04T22:00:04"], [99585,"HCM7482892","2025-08-27T00:00:00",2026,1,519006,"Payroll Disability",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",62.71,"2026-10-04T22:00:04"], [99586,"HCM7501733","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",603.22,"2026-10-04T22:00:04"], [99587,"HCM7473553","2025-08-13T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",879.6,"2026-10-04T22:00:04"], [99588,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396893","MATTHEW PETRY ",301.79,"2026-10-04T22:00:04"], [99589,"0007469969","2025-07-31T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",602.77,"2026-10-04T22:00:04"], [99590,"APV7443786","2025-07-03T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000383514","THE LANDING PLACE INC ",7031.25,"2026-10-04T22:00:04"], [99591,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323616","NICHOLAS WOOSLEY ",886.04,"2026-10-04T22:00:04"], [99592,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000058698","EASTER SEALS REHABILITATION CENTER INC ",7964.86,"2026-10-04T22:00:04"], [99593,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360996","CYLEA ELIZABETH SARAVIA ",1329.26,"2026-10-04T22:00:04"], [99594,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406654","SHELLEY TRIPLETT ",1353.41,"2026-10-04T22:00:04"], [99595,"APV7485089","2025-08-26T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087490","GRADEX, INC ",69779.83,"2026-10-04T22:00:04"], [99596,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418778","MARIA E BARRAZA ALDACO ",1502.49,"2026-10-04T22:00:04"], [99597,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000388556","KIMBERLY D DUNHAM ",543.42,"2026-10-04T22:00:04"], [99598,"APV7497415","2025-09-15T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000290652","MARION MUNICIPAL UTILITIES ",394.33,"2026-10-04T22:00:04"], [99599,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268018","TERRY BOGER ",486.75,"2026-10-04T22:00:04"], [99600,"APV7455164","2025-07-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091062","HOOSIER FAMILY CHIROPRACTIC ",14.0,"2026-10-04T22:00:04"], [99601,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387932","MARIA G ARCEO RODRIGUEZ ",817.74,"2026-10-04T22:00:04"], [99602,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412878","KEVIN PALMER ",1353.41,"2026-10-04T22:00:04"], [99603,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309958","DELORES ATWOOD ",788.93,"2026-10-04T22:00:04"], [99604,"HCM7473562","2025-08-13T00:00:00",2026,1,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",6.07,"2026-10-04T22:00:04"], [99605,"0007442642","2025-07-08T00:00:00",2026,1,652151,"800# Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",12.86,"2026-10-04T22:00:04"], [99606,"APV7502194","2025-09-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000363320","PHYSIO POINT THERAPY ",14.0,"2026-10-04T22:00:04"], [99607,"HCM7501657","2025-09-24T00:00:00",2026,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",43.9,"2026-10-04T22:00:04"], [99608,"APV7443876","2025-07-03T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057288","CITY OF COLUMBUS ",12406.39,"2026-10-04T22:00:04"], [99609,"0007490472","2025-09-04T00:00:00",2026,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [99610,"0007483786","2025-08-25T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [99611,"0007494273","2025-09-01T00:00:00",2026,1,659277,"Server Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2858.59,"2026-10-04T22:00:04"], [99612,"HCM7482871","2025-08-27T00:00:00",2026,1,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",10292.18,"2026-10-04T22:00:04"], [99613,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340707","TAMMY KAIN ",2900.15,"2026-10-04T22:00:04"], [99614,"0007442733","2025-07-08T00:00:00",2026,1,652131,"Telecom Management",719,"Comm for Higher Education","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",32.32,"2026-10-04T22:00:04"], [99615,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE 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"], [99616,"APV7479325","2025-08-18T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000085284","VINCENNES WATER DEPARTMENT ",44.11,"2026-10-04T22:00:04"], [99617,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335762","ARACELI SANTANA ",389.4,"2026-10-04T22:00:04"], [99618,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104024","WHITING MEDICAL CENTER SC CORP ",14.0,"2026-10-04T22:00:04"], [99619,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400198","BOONE JUSTIN MCQUEEN ",1629.64,"2026-10-04T22:00:04"], [99620,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429233","KAYLA RIDER ",899.12,"2026-10-04T22:00:04"], [99621,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406715","TAYLOR RAVEN GENE DE TAR ",699.74,"2026-10-04T22:00:04"], [99622,"HCM7491423","2025-09-10T00:00:00",2026,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",559.49,"2026-10-04T22:00:04"], [99623,"APV7462128","2025-07-22T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",2062.56,"2026-10-04T22:00:04"], [99624,"0007501877","2025-09-22T00:00:00",2026,1,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [99625,"0007492487","2025-09-08T00:00:00",2026,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",19.62,"2026-10-04T22:00:04"], [99626,"HCM7501733","2025-09-24T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",969.72,"2026-10-04T22:00:04"], [99627,"HCM7465001","2025-07-30T00:00:00",2026,1,510200,"Supplemental Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",200.0,"2026-10-04T22:00:04"], [99628,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000074850","WITHAM MEMORIAL HOSPITAL ",42.0,"2026-10-04T22:00:04"], [99629,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101375","LYNCH, MARK O MD ",14.0,"2026-10-04T22:00:04"], [99630,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414974","TAYLOR NORMAN ",1325.51,"2026-10-04T22:00:04"], [99631,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410595","KORY CHESSER ",233.25,"2026-10-04T22:00:04"], [99632,"APV7479363","2025-08-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107082","GREATER RANDOLPH INTERLOCAL ",14.0,"2026-10-04T22:00:04"], [99633,"APV7490678","2025-09-04T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",385.56,"2026-10-04T22:00:04"], [99634,"0007471846","2025-08-05T00:00:00",2026,1,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",60.7,"2026-10-04T22:00:04"], [99635,"APV7442902","2025-07-02T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000071433","CITY OF SALEM ",74.93,"2026-10-04T22:00:04"], [99636,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291293","JAMES STANLEY ",691.19,"2026-10-04T22:00:04"], [99637,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421674","ANDREA COURTNEY WILHELM ",528.53,"2026-10-04T22:00:04"], [99638,"APV7508340","2025-09-30T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements","0000159201","ANDERSON SYMPHONY ORCHESTRA ASSOCIATION ",4838.18,"2026-10-04T22:00:04"], [99639,"0007442642","2025-07-08T00:00:00",2026,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",312.32,"2026-10-04T22:00:04"], [99640,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000423896","WAUKETA N OKOLI ",589.69,"2026-10-04T22:00:04"], [99641,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381383","MARK LUZADDER ",434.36,"2026-10-04T22:00:04"], [99642,"APV7473830","2025-08-08T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000423243","TABITHA SCALF ",1361.25,"2026-10-04T22:00:04"], [99643,"APV7480332","2025-08-18T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",89.58,"2026-10-04T22:00:04"], [99644,"HCM7440350","2025-07-02T00:00:00",2026,1,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",806.83,"2026-10-04T22:00:04"], [99645,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328645","STACY SIMPSON ",342.02,"2026-10-04T22:00:04"], [99646,"0007494400","2025-09-01T00:00:00",2026,1,659281,"Web Collaboration",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.48,"2026-10-04T22:00:04"], [99647,"HCM7473568","2025-08-13T00:00:00",2026,1,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.72,"2026-10-04T22:00:04"], [99648,"APV7448555","2025-07-09T00:00:00",2026,1,544026,"Inf Main-Signs Posts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000057167","US BANK ",5.97,"2026-10-04T22:00:04"], [99649,"HCM7455747","2025-07-16T00:00:00",2026,1,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",0.98,"2026-10-04T22:00:04"], [99650,"APV7468220","2025-07-31T00:00:00",2026,1,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",5.35,"2026-10-04T22:00:04"], [99651,"0007442642","2025-07-08T00:00:00",2026,1,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",5.53,"2026-10-04T22:00:04"], [99652,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353240","BECKY DAUGHERTY ",140.83,"2026-10-04T22:00:04"], [99653,"0007488502","2025-09-01T00:00:00",2026,1,599093,"AdmOp-Translator Costs",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.04,"2026-10-04T22:00:04"], [99654,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000172512","RUSSELL G PH.D. COULTER-KERN ",334.0,"2026-10-04T22:00:04"], [99655,"APV7489829","2025-09-03T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000285569","NORTHEAST INDIANA WORKS ",10000.0,"2026-10-04T22:00:04"], [99656,"0007485613","2025-08-27T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",-135.0,"2026-10-04T22:00:04"], [99657,"0007465959","2025-07-29T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",-17.49,"2026-10-04T22:00:04"], [99658,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378130","LACEY WHITAKER ",308.79,"2026-10-04T22:00:04"], [99659,"HCM7491401","2025-09-10T00:00:00",2026,1,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",3822.91,"2026-10-04T22:00:04"], [99660,"0007471874","2025-08-06T00:00:00",2026,1,595520,"OutoSt Travel - Per Diem&Meal",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","Second Chance Act Reentry Initiative"," ","General Ledger Entry",2392.0,"2026-10-04T22:00:04"], [99661,"HCM7491357","2025-09-10T00:00:00",2026,1,518161,"Health Insurance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",60.61,"2026-10-04T22:00:04"], [99662,"0007503040","2025-09-23T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",3.64,"2026-10-04T22:00:04"], [99663,"HCM7491411","2025-09-10T00:00:00",2026,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",1037.15,"2026-10-04T22:00:04"], [99664,"0007472706","2025-08-07T00:00:00",2026,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [99665,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375900","SHERRILL DEWEESE ",3152.97,"2026-10-04T22:00:04"], [99666,"HCM7464948","2025-07-30T00:00:00",2026,1,518901,"Payroll Employee Assistance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [99667,"0007442665","2025-07-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",264.45,"2026-10-04T22:00:04"], [99668,"APV7470336","2025-08-04T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Buses and Bus Facilities Formula, Competitive, and Low or No Emissions Programs","0000067205","HISTORIC HOOSIER HILLS RC and D INC ",0.0,"2026-10-04T22:00:04"], [99669,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001797","LAPORTE CO COMPREHENSIVE ",14.0,"2026-10-04T22:00:04"], [99670,"HCM7491453","2025-09-10T00:00:00",2026,1,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",1.23,"2026-10-04T22:00:04"], [99671,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423928","DANIELLE RENEE LOGAN ",584.1,"2026-10-04T22:00:04"], [99672,"0007442522","2025-07-02T00:00:00",2026,1,532010,"Main - Buildg&Grnd Main",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [99673,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000097744","OSCEOLA UNITED METHODIST CHURCH ",1688.18,"2026-10-04T22:00:04"], [99674,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107808","MATURI, RAJ K MD ",14.0,"2026-10-04T22:00:04"], [99675,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386830","AMANDA A ANDERT ",1327.85,"2026-10-04T22:00:04"], [99676,"APV7475684","2025-08-12T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193835","RUSH COUNTY SCHOOLS ",7757.7,"2026-10-04T22:00:04"], [99677,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421114","FIELD AND FOREST MEDICAL LLC ",14.0,"2026-10-04T22:00:04"], [99678,"APV7460195","2025-07-18T00:00:00",2026,1,531026,"Prof Serv - Business Admin",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000063957","FORVIS LLP ",1365.0,"2026-10-04T22:00:04"], [99679,"APV7459378","2025-07-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093967","NORTHWEST PSYCHOLOGICAL SERVICES PC ",334.0,"2026-10-04T22:00:04"], [99680,"APV7502194","2025-09-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000198067","DERMATOLOGY ASSOCIATES PC ",14.0,"2026-10-04T22:00:04"], [99681,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250375","AMBER ROSE CARTER ",730.13,"2026-10-04T22:00:04"], [99682,"EXV7468724","2025-07-30T00:00:00",2026,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",23.13,"2026-10-04T22:00:04"], [99683,"0007469982","2025-08-04T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",14712.33,"2026-10-04T22:00:04"], [99684,"APV7498251","2025-09-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287759","DUNCAN PYSCHOLOGICAL SERVICES LLC ",174.0,"2026-10-04T22:00:04"], [99685,"0007460802","2025-08-01T00:00:00",2026,1,659260,"Physical Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6181.12,"2026-10-04T22:00:04"], [99686,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374793","KATHY WILLIAMS ",301.79,"2026-10-04T22:00:04"], [99687,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121142","FRANKLIN CTY COMM SCHL TREAS ",98764.17,"2026-10-04T22:00:04"], [99688,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245614","EVA G SEYMOUR ",411.84,"2026-10-04T22:00:04"], [99689,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421380","TAMMY MARIE FEIT ",523.09,"2026-10-04T22:00:04"], [99690,"APV7462128","2025-07-22T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000001530","CDM SMITH INC ",50245.41,"2026-10-04T22:00:04"], [99691,"EXV7448908","2025-07-03T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",385,"Homeland Security","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",61.5,"2026-10-04T22:00:04"], [99692,"APV7467153","2025-07-30T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000338278","ALICE KUZEMKA ",250.0,"2026-10-04T22:00:04"], [99693,"HCM7440303","2025-07-02T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",225.17,"2026-10-04T22:00:04"], [99694,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357183","REBECCA MONCUR ",434.37,"2026-10-04T22:00:04"], [99695,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420401","BOBBIE NEESE ",684.85,"2026-10-04T22:00:04"], [99696,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338114","CIRO BROADUS ",60.36,"2026-10-04T22:00:04"], [99697,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294927","SYLVIA NOWAKOWSKI ",2960.91,"2026-10-04T22:00:04"], [99698,"HCM7501665","2025-09-24T00:00:00",2026,1,518901,"Payroll Employee Assistance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",29.7,"2026-10-04T22:00:04"], [99699,"0007484760","2025-08-26T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.03,"2026-10-04T22:00:04"], [99700,"APV7448623","2025-07-09T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000128095","DALE E NASH ",728.98,"2026-10-04T22:00:04"], [99701,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298395","STACEY FOX ",643.81,"2026-10-04T22:00:04"], [99702,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290148","SUSAN CROFFORD ",241.02,"2026-10-04T22:00:04"], [99703,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-10-04T22:00:04"], [99704,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347856","SARAH HAYDEN ",253.11,"2026-10-04T22:00:04"], [99705,"HCM7440275","2025-07-02T00:00:00",2026,1,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",17.28,"2026-10-04T22:00:04"], [99706,"0007468927","2025-07-31T00:00:00",2026,1,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Workforce Data Quality Initiative (WDQI)"," ","General Ledger Entry",44.18,"2026-10-04T22:00:04"], [99707,"0007503040","2025-09-23T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",-4.14,"2026-10-04T22:00:04"], [99708,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000403767","KEVIN MILLER ",2782.41,"2026-10-04T22:00:04"], [99709,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379878","CHARLOTTE GORBY ",369.93,"2026-10-04T22:00:04"], [99710,"0007502982","2025-09-23T00:00:00",2026,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.75,"2026-10-04T22:00:04"], [99711,"0007494400","2025-09-01T00:00:00",2026,1,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.09,"2026-10-04T22:00:04"], [99712,"APV7459374","2025-07-17T00:00:00",2026,1,536011,"Ship Trans - Postage",351,"Brd of Animal Health","Contractual Services","Shipping and Transportation","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",35.75,"2026-10-04T22:00:04"], [99713,"0007490472","2025-09-04T00:00:00",2026,1,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [99714,"APV7486095","2025-08-26T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",2018.88,"2026-10-04T22:00:04"], [99715,"APV7467972","2025-07-31T00:00:00",2026,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000064877","VERMILLION COUNTY ",13566.17,"2026-10-04T22:00:04"], [99716,"APV7475604","2025-08-07T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000068009","SAVE THE DUNES CONSERVATION ",17575.13,"2026-10-04T22:00:04"], [99717,"HCM7482846","2025-08-27T00:00:00",2026,1,510101,"Payroll Salaries & Wages",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",3323.88,"2026-10-04T22:00:04"], [99718,"0007493482","2025-09-10T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",5.55,"2026-10-04T22:00:04"], [99719,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385645","TERRY D RENNPAGE ",201.19,"2026-10-04T22:00:04"], [99720,"HCM7501716","2025-09-24T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",7.39,"2026-10-04T22:00:04"], [99721,"APV7498251","2025-09-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",160.0,"2026-10-04T22:00:04"], [99722,"APV7473877","2025-08-07T00:00:00",2026,1,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",43145.75,"2026-10-04T22:00:04"], [99723,"APV7474435","2025-08-11T00:00:00",2026,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000064294","JAY COUNTY ",11449.3,"2026-10-04T22:00:04"], [99724,"0007466950","2025-08-08T00:00:00",2026,1,659294,"Financial Application Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",62.69,"2026-10-04T22:00:04"], [99725,"APV7499244","2025-09-17T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",94058.1,"2026-10-04T22:00:04"], [99726,"APV7480343","2025-08-19T00:00:00",2026,1,595530,"OutoSt Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000057167","US BANK ",474.3,"2026-10-04T22:00:04"], [99727,"0007475329","2025-08-12T00:00:00",2026,1,519722,"Health Savings Account",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",32.44,"2026-10-04T22:00:04"], [99728,"0007494400","2025-09-01T00:00:00",2026,1,653901,"PC Refresh Upgrade",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.08,"2026-10-04T22:00:04"], [99729,"HCM7464965","2025-07-30T00:00:00",2026,1,518800,"Vision Care",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",7.98,"2026-10-04T22:00:04"], [99730,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408373","MAVE DAVIS ",848.89,"2026-10-04T22:00:04"], [99731,"APV7467074","2025-07-30T00:00:00",2026,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000055752","ERMCO INC ",67214.7,"2026-10-04T22:00:04"], [99732,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359768","ISAAC DEERE ",675.8,"2026-10-04T22:00:04"], [99733,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293002","SHEENA LAWSON ",330.99,"2026-10-04T22:00:04"], [99734,"HCM7501763","2025-09-24T00:00:00",2026,1,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",900.08,"2026-10-04T22:00:04"], [99735,"APV7484106","2025-08-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287759","DUNCAN PYSCHOLOGICAL SERVICES LLC ",174.0,"2026-10-04T22:00:04"], [99736,"0007478188","2025-08-15T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1092.48,"2026-10-04T22:00:04"], [99737,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347357","SCOTT SIGERFOOS ",865.11,"2026-10-04T22:00:04"], [99738,"APV7448669","2025-07-09T00:00:00",2026,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",397681.75,"2026-10-04T22:00:04"], [99739,"HCM7473553","2025-08-13T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",960.73,"2026-10-04T22:00:04"], [99740,"APV7444889","2025-07-07T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",9762.78,"2026-10-04T22:00:04"], [99741,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292040","LPS BEHAVIORAL HEALTH LLC ",174.0,"2026-10-04T22:00:04"], [99742,"APV7483229","2025-08-22T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000330487","INEZ M SWOPE ",1814.22,"2026-10-04T22:00:04"], [99743,"0007467879","2025-07-31T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.11,"2026-10-04T22:00:04"], [99744,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289852","DENISE DURHAM ",272.58,"2026-10-04T22:00:04"], [99745,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095104","ST VINCENT'S DAYCARE CNTR ",830.1,"2026-10-04T22:00:04"], [99746,"APV7444811","2025-07-01T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000119208","WEX BANK ",74.9,"2026-10-04T22:00:04"], [99747,"HCM7440320","2025-07-02T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",28057.93,"2026-10-04T22:00:04"], [99748,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000310941","THE TEACHING TREE SOUTHWEST ",411.3,"2026-10-04T22:00:04"], [99749,"0007503010","2025-09-23T00:00:00",2026,1,659295,"HR Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",92.18,"2026-10-04T22:00:04"], [99750,"0007494290","2025-09-10T00:00:00",2026,1,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",14.13,"2026-10-04T22:00:04"], [99751,"0007494273","2025-09-01T00:00:00",2026,1,599027,"AdmOp-Printing",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",20.37,"2026-10-04T22:00:04"], [99752,"APV7502185","2025-09-22T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000400995","CONGREGATION BETH ISRAEL ",13052.0,"2026-10-04T22:00:04"], [99753,"0007460802","2025-08-01T00:00:00",2026,1,599093,"AdmOp-Translator Costs",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",442542.32,"2026-10-04T22:00:04"], [99754,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338991","ANNETTE DONOVAN ",930.9,"2026-10-04T22:00:04"], [99755,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",224.0,"2026-10-04T22:00:04"], [99756,"APV7462933","2025-07-23T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",84914.79,"2026-10-04T22:00:04"], [99757,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",160.0,"2026-10-04T22:00:04"], [99758,"APV7465159","2025-07-28T00:00:00",2026,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000053841","ST JOSEPH COUNTY ",53602.96,"2026-10-04T22:00:04"], [99759,"APV7442923","2025-07-01T00:00:00",2026,1,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Small Business Administration","Small Business Administration","State Trade Expansion","0000430641","TIMBAR ",10079.38,"2026-10-04T22:00:04"], [99760,"HCM7473570","2025-08-13T00:00:00",2026,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",1986.74,"2026-10-04T22:00:04"], [99761,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247658","STACY LYNN TAYLOR ",683.72,"2026-10-04T22:00:04"], [99762,"0007484737","2025-08-26T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",144.07,"2026-10-04T22:00:04"], [99763,"0007469020","2025-08-01T00:00:00",2026,1,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",28.07,"2026-10-04T22:00:04"], [99764,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077449","NEW CASTLE COMM SCHL TREASURER ",5884.8,"2026-10-04T22:00:04"], [99765,"0007469133","2025-07-31T00:00:00",2026,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [99766,"APV7442902","2025-07-02T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000085284","VINCENNES WATER DEPARTMENT ",43.14,"2026-10-04T22:00:04"], [99767,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242427","KATRINA D LOAR ",366.29,"2026-10-04T22:00:04"], [99768,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272515","LORETTA TAYLOR ",301.78,"2026-10-04T22:00:04"], [99769,"APV7463705","2025-07-23T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065754","CAMBRIDGE SYSTEMATICS INC ",3920.8,"2026-10-04T22:00:04"], [99770,"EXV7511068","2025-09-24T00:00:00",2026,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",65.17,"2026-10-04T22:00:04"], [99771,"HCM7473495","2025-08-13T00:00:00",2026,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",200.82,"2026-10-04T22:00:04"], [99772,"APV7499088","2025-09-09T00:00:00",2026,1,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073194","COMCAST CABLE COMMUNICATIONS INC ",249.8,"2026-10-04T22:00:04"], [99773,"0007508909","2025-09-30T00:00:00",2026,1,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",285.83,"2026-10-04T22:00:04"], [99774,"HCM7464941","2025-07-30T00:00:00",2026,1,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",984.08,"2026-10-04T22:00:04"], [99775,"0007464248","2025-07-25T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",3.03,"2026-10-04T22:00:04"], [99776,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367519","DAVID ROSS ",643.81,"2026-10-04T22:00:04"], [99777,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396481","CHELSIE MARCUM ",389.4,"2026-10-04T22:00:04"], [99778,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000106623","LITTLE LAMBS DAYCARE MINISTRY ",54.29,"2026-10-04T22:00:04"], [99779,"HCM7482912","2025-08-27T00:00:00",2026,1,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",5.84,"2026-10-04T22:00:04"], [99780,"HCM7440250","2025-07-02T00:00:00",2026,1,518800,"Vision Care",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2.28,"2026-10-04T22:00:04"], [99781,"HCM7440250","2025-07-02T00:00:00",2026,1,518606,"Payroll Life Insurance",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",4.95,"2026-10-04T22:00:04"], [99782,"APV7490717","2025-09-03T00:00:00",2026,1,541018,"Mot Veh Ex - BioFuels",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000119208","WEX BANK ",31.67,"2026-10-04T22:00:04"], [99783,"APV7495576","2025-09-11T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000113795","INDIANA DEVELOPMENT TRAINING ",1042.86,"2026-10-04T22:00:04"], [99784,"0007486661","2025-09-08T00:00:00",2026,1,652072,"Seat Charge",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",124.15,"2026-10-04T22:00:04"], [99785,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000365715","FOREFRONT THERAPY LLC ",14.0,"2026-10-04T22:00:04"], [99786,"HCM7473536","2025-08-13T00:00:00",2026,1,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",47135.15,"2026-10-04T22:00:04"], [99787,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325017","IAN DAANE ",241.43,"2026-10-04T22:00:04"], [99788,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000076986","MICHIGAN CITY AREA SCHL TREAS ",16781.19,"2026-10-04T22:00:04"], [99789,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000166292","VOGEL, KYLEE DENISE ",1650.86,"2026-10-04T22:00:04"], [99790,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294867","KATRINA TURNER ",400.17,"2026-10-04T22:00:04"], [99791,"APV7492006","2025-09-04T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087774","LAPORTE CONSTRUCTION CO INC ",438898.95,"2026-10-04T22:00:04"], [99792,"0007494321","2025-09-10T00:00:00",2026,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [99793,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",133.0,"2026-10-04T22:00:04"], [99794,"0007468911","2025-08-01T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",59.66,"2026-10-04T22:00:04"], [99795,"HCM7473566","2025-08-13T00:00:00",2026,1,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1804.23,"2026-10-04T22:00:04"], [99796,"APV7501957","2025-09-22T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports","0000236972","FAIR HAVEN CENTER FOR WOMEN ",32863.09,"2026-10-04T22:00:04"], [99797,"APV7506121","2025-09-26T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432137","HANNAH MARTENS ",2009.77,"2026-10-04T22:00:04"], [99798,"APV7488033","2025-08-28T00:00:00",2026,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",590140.18,"2026-10-04T22:00:04"], [99799,"0007442632","2025-07-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",266,"Ofc of Energy Development","Internal Service Funds - Expenses","IT Services & Storage","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",476.01,"2026-10-04T22:00:04"], [99800,"0007466934","2025-08-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",429.93,"2026-10-04T22:00:04"], [99801,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378875","AMY MARIE WILSON ",321.9,"2026-10-04T22:00:04"], [99802,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121024","SOUTHEAST DUBOIS CTY SCH TREAS ",35118.2,"2026-10-04T22:00:04"], [99803,"EXV7495932","2025-09-11T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",140.33,"2026-10-04T22:00:04"], [99804,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104713","WILSON, GREGORY L OD ",367.0,"2026-10-04T22:00:04"], [99805,"0007494273","2025-09-01T00:00:00",2026,1,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",15.21,"2026-10-04T22:00:04"], [99806,"APV7444813","2025-07-03T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program","0000274130","DISTRCT #8 HOSPITAL EMERGENCY PREPAREDNE ",100000.0,"2026-10-04T22:00:04"], [99807,"0007500755","2025-09-19T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",718,"School Lunch Division","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [99808,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386948","KIMBERLY CARMANY ",759.33,"2026-10-04T22:00:04"], [99809,"0007443376","2025-07-03T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",2.74,"2026-10-04T22:00:04"], [99810,"HCM7440296","2025-07-02T00:00:00",2026,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Natural Resources Conservation Service","Dept of Agriculture","Regional Conservation Partnership Program"," ","General Ledger Entry",123.15,"2026-10-04T22:00:04"], [99811,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312213","MARTHA HERRIN ",1433.28,"2026-10-04T22:00:04"], [99812,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277294","STACIE CLARKSON ",2024.37,"2026-10-04T22:00:04"], [99813,"APV7444814","2025-07-07T00:00:00",2026,1,571509,"GR-Patient Care/Health Care De",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000054168","CLARK COUNTY, STATE OF INDIANA ",18685.32,"2026-10-04T22:00:04"], [99814,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000127938","EDWARD ROSE ",308.79,"2026-10-04T22:00:04"], [99815,"APV7470289","2025-08-04T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000427250","FIRST DATA CORPORTION ",-3202.91,"2026-10-04T22:00:04"], [99816,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302409","WALTER HARWELL ",201.19,"2026-10-04T22:00:04"], [99817,"0007503972","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",81.52,"2026-10-04T22:00:04"], [99818,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121537","GREENWOOD COMM SCHOOL TREAS ",634.83,"2026-10-04T22:00:04"], [99819,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419620","KA-CEY ALFREDSON ",441.21,"2026-10-04T22:00:04"], [99820,"APV7504192","2025-09-24T00:00:00",2026,1,541036,"Mot Veh Ex -Tires&Rltd",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000085099","MILLER TIRE and AUTO CARE INC ",236.44,"2026-10-04T22:00:04"], [99821,"HCM7455741","2025-07-16T00:00:00",2026,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",770.53,"2026-10-04T22:00:04"], [99822,"0007484794","2025-08-26T00:00:00",2026,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",11.32,"2026-10-04T22:00:04"], [99823,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121426","HUNTINGTON COMM SCHL TREASURER ",14966.0,"2026-10-04T22:00:04"], [99824,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE 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"], [99825,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430494","JODI E SMITH ",573.39,"2026-10-04T22:00:04"], [99826,"0007476198","2025-08-13T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",21561.96,"2026-10-04T22:00:04"], [99827,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351810","KEVIN JABERG ",2207.45,"2026-10-04T22:00:04"], [99828,"APV7503293","2025-09-23T00:00:00",2026,1,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000095161","CHILD AND PARENT SERVICES INC ",10454.92,"2026-10-04T22:00:04"], [99829,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419903","MEDENA D DETTY ",573.39,"2026-10-04T22:00:04"], [99830,"0007456976","2025-07-15T00:00:00",2026,1,652072,"Seat Charge",260,"Economic Development Corp","Internal Service Funds - Expenses","Computer Hardware & Software","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",123.04,"2026-10-04T22:00:04"], [99831,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359152","KELLY DUCKING ",545.16,"2026-10-04T22:00:04"], [99832,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251692","DIUNDRA SATTERFIELD ",167.59,"2026-10-04T22:00:04"], [99833,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420412","ANDREA DOBBS ",1487.4,"2026-10-04T22:00:04"], [99834,"APV7442923","2025-07-01T00:00:00",2026,1,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Small Business Administration","Small Business Administration","State Trade Expansion","0000423494","VWR INTERNATIONAL INC ",5786.21,"2026-10-04T22:00:04"], [99835,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000398840","ISLAMIC ACADEMY OF KENDALVILLE ",8135.64,"2026-10-04T22:00:04"], [99836,"0007494273","2025-09-01T00:00:00",2026,1,546005,"Off-Printer Paper",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.32,"2026-10-04T22:00:04"], [99837,"HCM7482903","2025-08-27T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",456.23,"2026-10-04T22:00:04"], [99838,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070057","MUNSTER MEDICAL RESEARCH FOUNDATION INC ",160.0,"2026-10-04T22:00:04"], [99839,"APV7444814","2025-07-07T00:00:00",2026,1,548120,"MedVet-FluShot&Treatment",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program","0000003966","HENRY SCHEIN INC ",7246.89,"2026-10-04T22:00:04"], [99840,"0007466934","2025-08-08T00:00:00",2026,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",19.62,"2026-10-04T22:00:04"], [99841,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250424","KATHLEEN DECKER BASDEN ",754.47,"2026-10-04T22:00:04"], [99842,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096204","GATEWAY ASSOCIATION INC ",382.47,"2026-10-04T22:00:04"], [99843,"0007487643","2025-09-08T00:00:00",2026,1,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",132.48,"2026-10-04T22:00:04"], [99844,"0007498003","2025-09-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",22.5,"2026-10-04T22:00:04"], [99845,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE 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"], [99846,"0007503010","2025-09-23T00:00:00",2026,1,659281,"Web Collaboration",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.07,"2026-10-04T22:00:04"], [99847,"0007504019","2025-09-24T00:00:00",2026,1,531026,"Prof Serv - Business Admin",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",3796.1,"2026-10-04T22:00:04"], [99848,"0007444546","2025-07-08T00:00:00",2026,1,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",4.04,"2026-10-04T22:00:04"], [99849,"EXV7498527","2025-09-10T00:00:00",2026,1,595110,"InState Travel - Mileage",46,"Attorney General","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",10.59,"2026-10-04T22:00:04"], [99850,"0007469996","2025-08-04T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",58.57,"2026-10-04T22:00:04"], [99851,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335695","CANDACE DAVIS ",281.66,"2026-10-04T22:00:04"], [99852,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108064","COX FAMILY EYE CARE PC ",14.0,"2026-10-04T22:00:04"], [99853,"0007471155","2025-08-08T00:00:00",2026,1,653095,"Microsoft Power BI",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",5.13,"2026-10-04T22:00:04"], [99854,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308934","JOHN CROSS ",492.92,"2026-10-04T22:00:04"], [99855,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311649","DEBBIE GENTRY ",1756.39,"2026-10-04T22:00:04"], [99856,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000125607","LESLIE GOLDMAN ",545.16,"2026-10-04T22:00:04"], [99857,"APC7483227","2025-08-22T00:00:00",2026,1,539041,"Prog Op-Software as a Service",502,"Child Services","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000012987","SHI INTERNATIONAL CORP ",-57962.69,"2026-10-04T22:00:04"], [99858,"HCM7464983","2025-07-30T00:00:00",2026,1,518161,"Health Insurance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",141.03,"2026-10-04T22:00:04"], [99859,"0007475329","2025-08-12T00:00:00",2026,1,519006,"Payroll Disability",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",19.34,"2026-10-04T22:00:04"], [99860,"0007466001","2025-07-29T00:00:00",2026,1,516002,"FICA - Regular",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",-1471.64,"2026-10-04T22:00:04"], [99861,"HCM7440313","2025-07-02T00:00:00",2026,1,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",138.81,"2026-10-04T22:00:04"], [99862,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-10-04T22:00:04"], [99863,"0007468911","2025-08-01T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.83,"2026-10-04T22:00:04"], [99864,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421342","GREENDALE PSYCHOLOGICAL and CONSULTING ",174.0,"2026-10-04T22:00:04"], [99865,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366729","MICHELLE SCHERRBAUM ",100.59,"2026-10-04T22:00:04"], [99866,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288031","DARLA POINTER ",389.4,"2026-10-04T22:00:04"], [99867,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310817","ROGENE MCCOY ",1570.28,"2026-10-04T22:00:04"], [99868,"APV7486086","2025-08-27T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",700,"Education","Administrative and Operating Expenses","Equipment Rental","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",387.91,"2026-10-04T22:00:04"], [99869,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356432","REED SMITH ",427.93,"2026-10-04T22:00:04"], [99870,"HCM7464934","2025-07-30T00:00:00",2026,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",32.62,"2026-10-04T22:00:04"], [99871,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352890","KAYLA COBLENTZ ",1442.93,"2026-10-04T22:00:04"], [99872,"HCM7464992","2025-07-30T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",219.15,"2026-10-04T22:00:04"], [99873,"EXV7448911","2025-07-03T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",34.62,"2026-10-04T22:00:04"], [99874,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-10-04T22:00:04"], [99875,"HCM7473553","2025-08-13T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",46066.07,"2026-10-04T22:00:04"], [99876,"HCM7501715","2025-09-24T00:00:00",2026,1,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",835.04,"2026-10-04T22:00:04"], [99877,"HCM7455748","2025-07-16T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",579.84,"2026-10-04T22:00:04"], [99878,"HCM7465041","2025-07-30T00:00:00",2026,1,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",1.1,"2026-10-04T22:00:04"], [99879,"APV7463698","2025-07-24T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000096693","TELL CITY TROY TWSP SCHOOL ",653.0,"2026-10-04T22:00:04"], [99880,"HCM7455741","2025-07-16T00:00:00",2026,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",74.28,"2026-10-04T22:00:04"], [99881,"EXV7478842","2025-08-14T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",185.2,"2026-10-04T22:00:04"], [99882,"0007468881","2025-08-01T00:00:00",2026,1,652331,"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",604.26,"2026-10-04T22:00:04"], [99883,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293673","JOE MCADAMS ",194.7,"2026-10-04T22:00:04"], [99884,"HCM7473497","2025-08-13T00:00:00",2026,1,510101,"Payroll Salaries & Wages",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",2200.0,"2026-10-04T22:00:04"], [99885,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425822","KANDICE RENEE DURBIN ",1066.37,"2026-10-04T22:00:04"], [99886,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434576","DOLORES MARIA CASTRO ",573.39,"2026-10-04T22:00:04"], [99887,"0007494369","2025-09-01T00:00:00",2026,1,599227,"EmpReimb-Tuition Reimbursement",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",1.28,"2026-10-04T22:00:04"], [99888,"0007503992","2025-09-24T00:00:00",2026,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",8.33,"2026-10-04T22:00:04"], [99889,"HCM7465001","2025-07-30T00:00:00",2026,1,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",17.84,"2026-10-04T22:00:04"], [99890,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427807","STACI REYNOLDS ",1141.33,"2026-10-04T22:00:04"], [99891,"0007487618","2025-09-08T00:00:00",2026,1,652110,"Cellular Phone Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",29.24,"2026-10-04T22:00:04"], [99892,"0007494273","2025-09-01T00:00:00",2026,1,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",36.69,"2026-10-04T22:00:04"], [99893,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331807","CHARITY BONTRAGER ",201.19,"2026-10-04T22:00:04"], [99894,"APV7463706","2025-07-24T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000337803","CIORBA GROUP INC ",10514.76,"2026-10-04T22:00:04"], [99895,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325692","AMANDA RIGGLE ",447.81,"2026-10-04T22:00:04"], [99896,"HCM7464992","2025-07-30T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2.4,"2026-10-04T22:00:04"], [99897,"0007500766","2025-09-19T00:00:00",2026,1,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",119.84,"2026-10-04T22:00:04"], [99898,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382223","CHARLOTTE JONES ",1267.49,"2026-10-04T22:00:04"], [99899,"APV7462027","2025-07-22T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000014279","PORTER-STARKE SERVICES INC ",7000.0,"2026-10-04T22:00:04"], [99900,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363622","TONYA MOSIER ",842.46,"2026-10-04T22:00:04"], [99901,"HCM7455757","2025-07-16T00:00:00",2026,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",0.15,"2026-10-04T22:00:04"], [99902,"APV7456284","2025-07-09T00:00:00",2026,1,520104,"Water & Sewage - Water",300,"Natural Resources","Utilities","Water","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",485.0,"2026-10-04T22:00:04"], [99903,"APV7467972","2025-07-31T00:00:00",2026,1,571300,"Grants - Colleges Universities",32,"Criminal Justice Institute","Grants","Education","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs","0000004796","INDIANA UNIV ",41494.51,"2026-10-04T22:00:04"], [99904,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437719","KATELYN OSWALD ",2399.29,"2026-10-04T22:00:04"], [99905,"0007458144","2025-07-16T00:00:00",2026,1,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",26.25,"2026-10-04T22:00:04"], [99906,"EXV7472466","2025-08-04T00:00:00",2026,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",169.44,"2026-10-04T22:00:04"], [99907,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000097702","TIPPECANOE COUNTY CHILD CARE INC ",13244.01,"2026-10-04T22:00:04"], [99908,"APV7481337","2025-08-19T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064395","KOSCIUSKO COUNTY ",1588.8,"2026-10-04T22:00:04"], [99909,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289766","SHERRY JUSTUS ",201.19,"2026-10-04T22:00:04"], [99910,"0007484747","2025-08-26T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.19,"2026-10-04T22:00:04"], [99911,"0007494273","2025-09-01T00:00:00",2026,1,659266,"Database Hosting",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",743.96,"2026-10-04T22:00:04"], [99912,"HCM7501733","2025-09-24T00:00:00",2026,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",37.12,"2026-10-04T22:00:04"], [99913,"HCM7501730","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",2056.78,"2026-10-04T22:00:04"], [99914,"0007449167","2025-07-09T00:00:00",2026,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",1.05,"2026-10-04T22:00:04"], [99915,"0007500741","2025-09-19T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [99916,"HCM7464934","2025-07-30T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",91.58,"2026-10-04T22:00:04"], [99917,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433537","YURIKO ANN JONES ",728.71,"2026-10-04T22:00:04"], [99918,"0007502982","2025-09-23T00:00:00",2026,1,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",182.21,"2026-10-04T22:00:04"], [99919,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288637","JENNIFER SORENSEN ",603.57,"2026-10-04T22:00:04"], [99920,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418052","TIFFANY L BEARD ",699.74,"2026-10-04T22:00:04"], [99921,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375204","NICOLE NETTLES ",241.03,"2026-10-04T22:00:04"], [99922,"0007503931","2025-09-24T00:00:00",2026,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [99923,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339779","CARISSA BORDNER ",584.1,"2026-10-04T22:00:04"], [99924,"0007503040","2025-09-23T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-442.34,"2026-10-04T22:00:04"], [99925,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245483","COMMUNITY HOSPITAL NORTH ",102.0,"2026-10-04T22:00:04"], [99926,"APV7443835","2025-07-03T00:00:00",2026,1,580146,"Dir Supp - Therapy/Counseling",615,"Correction","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000398092","PWA and SPENCER HOME LLC ",82471.68,"2026-10-04T22:00:04"], [99927,"APV7499107","2025-09-17T00:00:00",2026,1,591014,"NonRealEstRnt-Meeting Rooms",260,"Economic Development Corp","Administrative and Operating Expenses","Equipment Rental","Small Business Administration","Small Business Administration","Small Business Development Centers","0000057167","US BANK ",939.5,"2026-10-04T22:00:04"], [99928,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000398700","MARLA N DOYLE ",577.0,"2026-10-04T22:00:04"], [99929,"0007464160","2025-07-25T00:00:00",2026,1,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",71.37,"2026-10-04T22:00:04"], [99930,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373598","TIFFANY WHITE ",584.1,"2026-10-04T22:00:04"], [99931,"APV7489750","2025-09-03T00:00:00",2026,1,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000022941","SIGNATURE FLIGHT SUPPORT CORP ",18169.2,"2026-10-04T22:00:04"], [99932,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",1794.04,"2026-10-04T22:00:04"], [99933,"HCM7455765","2025-07-16T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",57.38,"2026-10-04T22:00:04"], [99934,"APV7442976","2025-07-02T00:00:00",2026,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000056764","HUNTINGTON COUNTY ",35544.65,"2026-10-04T22:00:04"], [99935,"HCM7465041","2025-07-30T00:00:00",2026,1,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",4142.59,"2026-10-04T22:00:04"], [99936,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387818","DEBRA A MULDOON ",408.87,"2026-10-04T22:00:04"], [99937,"APV7448623","2025-07-09T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000407432","CHRISTINA M ALLEN ",531.72,"2026-10-04T22:00:04"], [99938,"APV7474621","2025-08-11T00:00:00",2026,1,555502,"Household kitchen & laundry",300,"Natural Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",1442.31,"2026-10-04T22:00:04"], [99939,"HCM7482950","2025-08-27T00:00:00",2026,1,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",102.79,"2026-10-04T22:00:04"], [99940,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295945","JOHN PETTIGREW ",194.7,"2026-10-04T22:00:04"], [99941,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412329","SHAWN R CLOUSER ",702.76,"2026-10-04T22:00:04"], [99942,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272387","HOLLY PARKS ",377.23,"2026-10-04T22:00:04"], [99943,"HCM7455757","2025-07-16T00:00:00",2026,1,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",7.84,"2026-10-04T22:00:04"], [99944,"APV7505911","2025-09-25T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064715","SCOTT COUNTY ",1460.13,"2026-10-04T22:00:04"], [99945,"HCM7440312","2025-07-02T00:00:00",2026,1,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",77.51,"2026-10-04T22:00:04"], [99946,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404640","KELSEY CAVANAUGH ",1246.86,"2026-10-04T22:00:04"], [99947,"0007488568","2025-08-31T00:00:00",2026,1,659900,"HR Service Fees",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Fees","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",408.62,"2026-10-04T22:00:04"], [99948,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000380366","THE PATH SCHOOL INC ",79135.92,"2026-10-04T22:00:04"], [99949,"APV7481218","2025-08-18T00:00:00",2026,1,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015156","W W GRAINGER, INC ",74.86,"2026-10-04T22:00:04"], [99950,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",174.0,"2026-10-04T22:00:04"], [99951,"0007442642","2025-07-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",1375.14,"2026-10-04T22:00:04"], [99952,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409285","ABBY JO TIEFEL ",297.56,"2026-10-04T22:00:04"], [99953,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374271","JAYLA WALKER ",238.01,"2026-10-04T22:00:04"], [99954,"APV7466194","2025-07-29T00:00:00",2026,1,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000112450","CRAWFORD, MURPHY and TILLY, INC. ",13321.25,"2026-10-04T22:00:04"], [99955,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348499","DEBRA OBERDORF ",389.4,"2026-10-04T22:00:04"], [99956,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000300370","NORTH CENTRAL PARKE COMMUNITY SCHOOL COR ",43229.96,"2026-10-04T22:00:04"], [99957,"APV7443776","2025-07-03T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000336672","EVENFLO COMPANY INC ",607.88,"2026-10-04T22:00:04"], [99958,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000130483","LORI BOWEN ",663.93,"2026-10-04T22:00:04"], [99959,"0007472704","2025-08-07T00:00:00",2026,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [99960,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365938","SHAWN PHILLIPS ",1412.56,"2026-10-04T22:00:04"], [99961,"APV7449453","2025-07-10T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000075931","NINEVEH-HENSLEY-JACKSON SCL TREA ",1725.9,"2026-10-04T22:00:04"], [99962,"HCM7491373","2025-09-10T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",1533.65,"2026-10-04T22:00:04"], [99963,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291224","JAMES MARTIN ",1342.34,"2026-10-04T22:00:04"], [99964,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372183","JIMMY MARTIN ",643.41,"2026-10-04T22:00:04"], [99965,"EXV7499541","2025-09-01T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",61.74,"2026-10-04T22:00:04"], [99966,"0007470867","2025-08-05T00:00:00",2026,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",113641.55,"2026-10-04T22:00:04"], [99967,"0007466914","2025-08-08T00:00:00",2026,1,659261,"Application Development",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",750.0,"2026-10-04T22:00:04"], [99968,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000075937","WA-NEE COMM SCHL TREASURER ",36218.63,"2026-10-04T22:00:04"], [99969,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245817","JERRY AND JAMIE LATTIMORE ",130.78,"2026-10-04T22:00:04"], [99970,"APV7474575","2025-08-11T00:00:00",2026,1,531069,"Prof Serv-Energy/Utility Consu",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000055752","ERMCO INC ",39306.6,"2026-10-04T22:00:04"], [99971,"0007483816","2025-08-25T00:00:00",2026,1,590110,"Real Estate Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Real Estate Rentals","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",215.01,"2026-10-04T22:00:04"], [99972,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380910","SARAH FIELDS ",610.97,"2026-10-04T22:00:04"], [99973,"HCM7501714","2025-09-24T00:00:00",2026,1,518606,"Payroll Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",2.59,"2026-10-04T22:00:04"], [99974,"HCM7455691","2025-07-16T00:00:00",2026,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",4.62,"2026-10-04T22:00:04"], [99975,"0007481064","2025-08-20T00:00:00",2026,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.22,"2026-10-04T22:00:04"], [99976,"HCM7455741","2025-07-16T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",332.58,"2026-10-04T22:00:04"], [99977,"EXV7508676","2025-09-29T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",577.22,"2026-10-04T22:00:04"], [99978,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096204","GATEWAY ASSOCIATION INC ",5123.08,"2026-10-04T22:00:04"], [99979,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367834","JASON RORK ",194.7,"2026-10-04T22:00:04"], [99980,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375791","RAYLENE DUELFER ",455.9,"2026-10-04T22:00:04"], [99981,"APV7459421","2025-07-16T00:00:00",2026,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",210633.85,"2026-10-04T22:00:04"], [99982,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000097695","BROWNSTOWN CHRISTIAN CHURCH ",420.3,"2026-10-04T22:00:04"], [99983,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000170810","ROBERT PHD BLAKE ",174.0,"2026-10-04T22:00:04"], [99984,"0007464248","2025-07-25T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",2.41,"2026-10-04T22:00:04"], [99985,"HCM7464990","2025-07-30T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",316.85,"2026-10-04T22:00:04"], [99986,"APV7484106","2025-08-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077848","SCHOOL CITY OF EAST CHICAGO ",14.0,"2026-10-04T22:00:04"], [99987,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315774","EMILY GRIMES ",292.05,"2026-10-04T22:00:04"], [99988,"APV7481228","2025-08-20T00:00:00",2026,1,531054,"Prof Serv-Legal Services",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000065378","COMPUTER AID, INC. ",805.2,"2026-10-04T22:00:04"], [99989,"0007487648","2025-09-08T00:00:00",2026,1,652385,"Compliance Center of Excellenc",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",5376.94,"2026-10-04T22:00:04"], [99990,"HCM7491385","2025-09-10T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",148.5,"2026-10-04T22:00:04"], [99991,"0007494369","2025-09-01T00:00:00",2026,1,652110,"Cellular Phone Service",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.04,"2026-10-04T22:00:04"], [99992,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310606","CARRIE TIENDA ",1304.49,"2026-10-04T22:00:04"], [99993,"HCM7501763","2025-09-24T00:00:00",2026,1,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",712.4,"2026-10-04T22:00:04"], [99994,"HCM7491402","2025-09-10T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",15.0,"2026-10-04T22:00:04"], [99995,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066607","OPEN DOOR HEALTH SERVICES INC ",14.0,"2026-10-04T22:00:04"], [99996,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343907","JAMES WALTON ",342.02,"2026-10-04T22:00:04"], [99997,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000056567","METROPOLITAN SCHOOL DISTRICT LAWRENCE TO ",481.73,"2026-10-04T22:00:04"], [99998,"0007466897","2025-08-08T00:00:00",2026,1,652110,"Cellular Phone Service",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",142.0,"2026-10-04T22:00:04"], [99999,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102196","NORTHCENTRAL INDIANA SPORTS ",14.0,"2026-10-04T22:00:04"], [100000,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000284241","HAND CENTER OF EVANSVILLE LLC ",14.0,"2026-10-04T22:00:04"], [100001,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000135257","JOANNA BAILEY ",1408.33,"2026-10-04T22:00:04"], [100002,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000251323","MELISSA CRAWFORD ",377.23,"2026-10-04T22:00:04"], [100003,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000424340","ALEXANDRA EPLER ",508.0,"2026-10-04T22:00:04"], [100004,"HCM7491453","2025-09-10T00:00:00",2026,1,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",99.89,"2026-10-04T22:00:04"], [100005,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407887","JAMES CURRY JR ",603.57,"2026-10-04T22:00:04"], [100006,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000173926","KELLY JO BAKER ",869.25,"2026-10-04T22:00:04"], [100007,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327254","MARK LYVERS ",301.78,"2026-10-04T22:00:04"], [100008,"0007503852","2025-09-24T00:00:00",2026,1,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",3.03,"2026-10-04T22:00:04"], [100009,"EXV7495927","2025-09-02T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",282.24,"2026-10-04T22:00:04"], [100010,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413857","BRANDY WILKERSON ",315.67,"2026-10-04T22:00:04"], [100011,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425910","RENEE RACKLEY ",1537.29,"2026-10-04T22:00:04"], [100012,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121031","SOUTHERN INDIANA EDUCATION ",4976.74,"2026-10-04T22:00:04"], [100013,"0007494273","2025-09-01T00:00:00",2026,1,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",594.18,"2026-10-04T22:00:04"], [100014,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426691","AMBER MICHELLE TOWER ",502.57,"2026-10-04T22:00:04"], [100015,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000221044","PINNACLE HOSPITAL ",14.0,"2026-10-04T22:00:04"], [100016,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101387","RETINA ASSOCIATES PC ",14.0,"2026-10-04T22:00:04"], [100017,"APV7493630","2025-09-09T00:00:00",2026,1,543057,"Fac Main - Elec - Lighting",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",0.0,"2026-10-04T22:00:04"], [100018,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117044","SUMMIT MEDICAL GROUP ",14.0,"2026-10-04T22:00:04"], [100019,"APV7445799","2025-07-08T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000055931","MARIAN UNIVERSITY ",3156.98,"2026-10-04T22:00:04"], [100020,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354894","TAMMY BOLING ",80.48,"2026-10-04T22:00:04"], [100021,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268471","CHASIDY ASBURY ",365.06,"2026-10-04T22:00:04"], [100022,"0007442664","2025-07-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",476.01,"2026-10-04T22:00:04"], [100023,"HCM7473553","2025-08-13T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",652.44,"2026-10-04T22:00:04"], [100024,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383043","ANGELA FISHER ",194.7,"2026-10-04T22:00:04"], [100025,"APV7474424","2025-08-11T00:00:00",2026,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000057968","CITY OF ANGOLA ",5847.7,"2026-10-04T22:00:04"], [100026,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397925","LAURA ANN WILSEY ",471.59,"2026-10-04T22:00:04"], [100027,"HCM7491402","2025-09-10T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",26.27,"2026-10-04T22:00:04"], [100028,"APV7485960","2025-08-27T00:00:00",2026,1,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000217189","INSTALLED BUILDING PRODUCTS LLC ",187.5,"2026-10-04T22:00:04"], [100029,"HCM7491395","2025-09-10T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",3.8,"2026-10-04T22:00:04"], [100030,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418559","BOBBI CARPENTER ",328.27,"2026-10-04T22:00:04"], [100031,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396032","KEVIN FINLEY ",1689.99,"2026-10-04T22:00:04"], [100032,"APV7472927","2025-08-07T00:00:00",2026,1,572604,"GR-Family Based Services",400,"Indiana Dept of Health","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000000039","MEMORIAL HOSPITAL OF SOUTH BEND ",23018.53,"2026-10-04T22:00:04"], [100033,"APV7458381","2025-07-16T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000276706","PCG-INDIANA INC. ",6753.5,"2026-10-04T22:00:04"], [100034,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000097744","OSCEOLA UNITED METHODIST CHURCH ",224.4,"2026-10-04T22:00:04"], [100035,"0007446236","2025-07-09T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",1.6,"2026-10-04T22:00:04"], [100036,"HCM7440303","2025-07-02T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",95.6,"2026-10-04T22:00:04"], [100037,"0007442664","2025-07-08T00:00:00",2026,1,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",80.15,"2026-10-04T22:00:04"], [100038,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378153","LADONNA CHRISTOPHER ",442.62,"2026-10-04T22:00:04"], [100039,"HCM7440245","2025-07-02T00:00:00",2026,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",77.5,"2026-10-04T22:00:04"], [100040,"0007460802","2025-08-01T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",255271.36,"2026-10-04T22:00:04"], [100041,"HCM7482903","2025-08-27T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",54.31,"2026-10-04T22:00:04"], [100042,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE 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"], [100043,"EXV7510046","2025-09-22T00:00:00",2026,1,595594,"OutoSt Travel - Luggage Fee",510,"Dept of Workforce Development","Administrative and Operating Expenses","Fees","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",35.0,"2026-10-04T22:00:04"], [100044,"APV7503184","2025-09-23T00:00:00",2026,1,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000003323","FORESTRY SUPPLIERS INC ",67.58,"2026-10-04T22:00:04"], [100045,"APV7462084","2025-07-22T00:00:00",2026,1,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000055476","LANGUAGE TRAINING CENTER INC ",240.0,"2026-10-04T22:00:04"], [100046,"0007466934","2025-08-08T00:00:00",2026,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",193.62,"2026-10-04T22:00:04"], [100047,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194259","WESTERN WAYNE SCHOOL TREASURER ",56982.23,"2026-10-04T22:00:04"], [100048,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371000","RHONDA BEETEM ",301.78,"2026-10-04T22:00:04"], [100049,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279567","MILDRED JOHNSON ",377.24,"2026-10-04T22:00:04"], [100050,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303705","TERESA UNDERHILL ",1311.3,"2026-10-04T22:00:04"], [100051,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242336","EDWIN JAY WENSLEY ",377.23,"2026-10-04T22:00:04"], [100052,"APV7483855","2025-08-25T00:00:00",2026,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000059238","CITY OF BRAZIL ",39000.0,"2026-10-04T22:00:04"], [100053,"APV7479363","2025-08-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097323","LAKEVIEW WESLEYAN CHURCH INC ",14.0,"2026-10-04T22:00:04"], [100054,"0007460802","2025-08-01T00:00:00",2026,1,533040,"Main - Office Copier",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",58.65,"2026-10-04T22:00:04"], [100055,"0007470875","2025-08-01T00:00:00",2026,1,546005,"Off-Printer Paper",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",31.62,"2026-10-04T22:00:04"], [100056,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371004","JULIE CARSON ",402.38,"2026-10-04T22:00:04"], [100057,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-10-04T22:00:04"], [100058,"APV7460218","2025-07-18T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000065378","COMPUTER AID, INC. ",3353.92,"2026-10-04T22:00:04"], [100059,"HCM7482852","2025-08-27T00:00:00",2026,1,518800,"Vision Care",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",74.7,"2026-10-04T22:00:04"], [100060,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092922","ERIC A YANCY MD ",14.0,"2026-10-04T22:00:04"], [100061,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378380","SARAH STILES ",576.21,"2026-10-04T22:00:04"], [100062,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306659","AMBER SHUMPERT ",269.46,"2026-10-04T22:00:04"], [100063,"APV7459375","2025-07-17T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000059598","GOODWILL INDUSTRIES ",25563.53,"2026-10-04T22:00:04"], [100064,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095121","CENTRAL METHODIST CHURCH ",655.14,"2026-10-04T22:00:04"], [100065,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000412315","KIMBERLY JOHNSON ",543.41,"2026-10-04T22:00:04"], [100066,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323173","SUSIE WALDEN ",301.78,"2026-10-04T22:00:04"], [100067,"HCM7455725","2025-07-16T00:00:00",2026,1,519006,"Payroll Disability",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",14.99,"2026-10-04T22:00:04"], [100068,"EXV7507474","2025-09-02T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",55.35,"2026-10-04T22:00:04"], [100069,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419187","SHANTHA TANNER ",528.52,"2026-10-04T22:00:04"], [100070,"0007466066","2025-07-30T00:00:00",2026,1,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",0.65,"2026-10-04T22:00:04"], [100071,"APV7465407","2025-07-28T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000001212","NORTHEASTERN CENTER INC ",22443.02,"2026-10-04T22:00:04"], [100072,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361472","TRAVA SHUMAKER ",402.38,"2026-10-04T22:00:04"], [100073,"0007444268","2025-07-07T00:00:00",2026,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",1.18,"2026-10-04T22:00:04"], [100074,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338724","BARBARA GARCIA ",442.62,"2026-10-04T22:00:04"], [100075,"APV7467157","2025-07-29T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",16408.4,"2026-10-04T22:00:04"], [100076,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400911","TIERRA BUTLER ",1200.5,"2026-10-04T22:00:04"], [100077,"HCM7473546","2025-08-13T00:00:00",2026,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",8.38,"2026-10-04T22:00:04"], [100078,"HCM7473500","2025-08-13T00:00:00",2026,1,510150,"Employee Paid Leave",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",3310.11,"2026-10-04T22:00:04"], [100079,"0007442635","2025-07-08T00:00:00",2026,1,652110,"Cellular Phone Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",39.04,"2026-10-04T22:00:04"], [100080,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316121","ROXANNE FRANKO ",292.05,"2026-10-04T22:00:04"], [100081,"0007460802","2025-08-01T00:00:00",2026,1,531051,"Prof Serv-Travel Agency",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.81,"2026-10-04T22:00:04"], [100082,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429110","JENNIFER VINCENT ",972.96,"2026-10-04T22:00:04"], [100083,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077427","PERRY TOWNSHIP SCHOOL ",52428.03,"2026-10-04T22:00:04"], [100084,"HCM7440315","2025-07-02T00:00:00",2026,1,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1175.46,"2026-10-04T22:00:04"], [100085,"APV7472893","2025-08-07T00:00:00",2026,1,591024,"NonRealEstRnt-Vehicle Rentals",225,"Labor","Administrative and Operating Expenses","Equipment Rental","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",283.72,"2026-10-04T22:00:04"], [100086,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408092","WANDA DENISE WILSON ",1025.29,"2026-10-04T22:00:04"], [100087,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345715","ANDRIA POWELL ",523.09,"2026-10-04T22:00:04"], [100088,"0007489489","2025-09-03T00:00:00",2026,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",261.57,"2026-10-04T22:00:04"], [100089,"0007469970","2025-07-31T00:00:00",2026,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",52.6,"2026-10-04T22:00:04"], [100090,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",14.0,"2026-10-04T22:00:04"], [100091,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",14.0,"2026-10-04T22:00:04"], [100092,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344301","JULIE WHITE ",912.6,"2026-10-04T22:00:04"], [100093,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356290","DENNIS BROOKS ",253.11,"2026-10-04T22:00:04"], [100094,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270463","ANPS-IN LLC ",14.0,"2026-10-04T22:00:04"], [100095,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250815","DANA JETT ",464.75,"2026-10-04T22:00:04"], [100096,"HCM7455748","2025-07-16T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",12.37,"2026-10-04T22:00:04"], [100097,"APV7505155","2025-09-24T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000398358","GAINWELL ACQUISITION CORP ",226891.09,"2026-10-04T22:00:04"], [100098,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323968","STEPHANIE THOMAS ",241.43,"2026-10-04T22:00:04"], [100099,"APV7449404","2025-07-10T00:00:00",2026,1,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",42.01,"2026-10-04T22:00:04"], [100100,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419203","GARY FOOR ",230.33,"2026-10-04T22:00:04"], [100101,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-10-04T22:00:04"], [100102,"HCM7440287","2025-07-02T00:00:00",2026,1,516005,"Payroll Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",435.0,"2026-10-04T22:00:04"], [100103,"APV7473878","2025-08-08T00:00:00",2026,1,531045,"Prof Serv-InfoProcCon-DataServ",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058061","MICHIANA AREA COUNCIL OF GOVTS ",733.0,"2026-10-04T22:00:04"], [100104,"0007503010","2025-09-23T00:00:00",2026,1,659295,"HR Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",22.85,"2026-10-04T22:00:04"], [100105,"APV7484098","2025-08-25T00:00:00",2026,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant","0000120890","CRAWFORD CTY COMM SCHL TREAS ",191554.06,"2026-10-04T22:00:04"], [100106,"0007490450","2025-09-04T00:00:00",2026,1,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",2.94,"2026-10-04T22:00:04"], [100107,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371138","TOSHA TAYLOR ",620.27,"2026-10-04T22:00:04"], [100108,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341793","SEAN GIOLITTO ",140.83,"2026-10-04T22:00:04"], [100109,"HCM7465044","2025-07-30T00:00:00",2026,1,516005,"Payroll Medicare",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",178.64,"2026-10-04T22:00:04"], [100110,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",882.0,"2026-10-04T22:00:04"], [100111,"APV7459415","2025-07-11T00:00:00",2026,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000098441","BURT, BLEE, DIXON AND SUTTON ",1000.0,"2026-10-04T22:00:04"], [100112,"HCM7440287","2025-07-02T00:00:00",2026,1,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",25.26,"2026-10-04T22:00:04"], [100113,"APV7494717","2025-09-10T00:00:00",2026,1,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",763817.4,"2026-10-04T22:00:04"], [100114,"HCM7455691","2025-07-16T00:00:00",2026,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",251.1,"2026-10-04T22:00:04"], [100115,"0007442642","2025-07-08T00:00:00",2026,1,652109,"Voice or Data Equip Inv",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",48.76,"2026-10-04T22:00:04"], [100116,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397028","REBECCA J MOORE ",408.87,"2026-10-04T22:00:04"], [100117,"0007494369","2025-09-01T00:00:00",2026,1,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.07,"2026-10-04T22:00:04"], [100118,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342639","ALLENE PERSINGER ",221.31,"2026-10-04T22:00:04"], [100119,"0007469988","2025-08-08T00:00:00",2026,1,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",1223.68,"2026-10-04T22:00:04"], [100120,"0007466934","2025-08-08T00:00:00",2026,1,659266,"Database Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",4555.65,"2026-10-04T22:00:04"], [100121,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348020","MICHAEL BLEVINS ",2212.08,"2026-10-04T22:00:04"], [100122,"APV7473830","2025-08-08T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000425245","KATELIN M LEONARD ",1786.57,"2026-10-04T22:00:04"], [100123,"0007495216","2025-09-10T00:00:00",2026,1,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",48.84,"2026-10-04T22:00:04"], [100124,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000102083","CHILD CARE RESOURCES INC ",47596.76,"2026-10-04T22:00:04"], [100125,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-10-04T22:00:04"], [100126,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304277","JEFFREY ANDREWS ",1307.73,"2026-10-04T22:00:04"], [100127,"HCM7491402","2025-09-10T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",27.9,"2026-10-04T22:00:04"], [100128,"HCM7501763","2025-09-24T00:00:00",2026,1,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",1.44,"2026-10-04T22:00:04"], [100129,"0007494369","2025-09-01T00:00:00",2026,1,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",5.01,"2026-10-04T22:00:04"], [100130,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354546","GLORILEE FORD ",261.55,"2026-10-04T22:00:04"], [100131,"HCM7473600","2025-08-13T00:00:00",2026,1,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",86.32,"2026-10-04T22:00:04"], [100132,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406619","SANDIE DUNHAM ",1448.57,"2026-10-04T22:00:04"], [100133,"APV7444814","2025-07-07T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000336672","EVENFLO COMPANY INC ",809.98,"2026-10-04T22:00:04"], [100134,"HCM7455691","2025-07-16T00:00:00",2026,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",31.26,"2026-10-04T22:00:04"], [100135,"EXV7459774","2025-07-08T00:00:00",2026,1,599209,"AdmOp-EmpReimb-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",20.0,"2026-10-04T22:00:04"], [100136,"APV7508202","2025-09-30T00:00:00",2026,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000394578","MACLELLAN HVAC AND MECHANICAL INC ",1021.51,"2026-10-04T22:00:04"], [100137,"HCM7491401","2025-09-10T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",30.0,"2026-10-04T22:00:04"], [100138,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100619","THOMAS ZACHMAN OD ",224.0,"2026-10-04T22:00:04"], [100139,"HCM7464975","2025-07-30T00:00:00",2026,1,516002,"FICA - Regular",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",1489.6,"2026-10-04T22:00:04"], [100140,"APV7503301","2025-09-23T00:00:00",2026,1,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000320968","PROPIO LS LLC ",14.95,"2026-10-04T22:00:04"], [100141,"HCM7501684","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",235.44,"2026-10-04T22:00:04"], [100142,"HCM7455796","2025-07-16T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",492.9,"2026-10-04T22:00:04"], [100143,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382452","SARAH RICHARD ",668.21,"2026-10-04T22:00:04"], [100144,"HCM7455710","2025-07-16T00:00:00",2026,1,516002,"FICA - Regular",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",1668.93,"2026-10-04T22:00:04"], [100145,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347528","JUSTIN WHEELER ",350.46,"2026-10-04T22:00:04"], [100146,"0007440953","2025-07-02T00:00:00",2026,1,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",579.25,"2026-10-04T22:00:04"], [100147,"0007494273","2025-09-01T00:00:00",2026,1,599026,"AdmOp-Dues & Subscriptions",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",60.13,"2026-10-04T22:00:04"], [100148,"APV7478599","2025-08-15T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000398225","ANGELA K VAUGHN ",5801.25,"2026-10-04T22:00:04"], [100149,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297865","DONNA RACKEMANN ",261.54,"2026-10-04T22:00:04"], [100150,"HCM7473600","2025-08-13T00:00:00",2026,1,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",1198.21,"2026-10-04T22:00:04"], [100151,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096735","NEW CASTLE CLINIC INC ",14.0,"2026-10-04T22:00:04"], [100152,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358956","AUTUMN MARSHALL ",482.05,"2026-10-04T22:00:04"], [100153,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000147709","JAYLA EASTERLY ",1428.45,"2026-10-04T22:00:04"], [100154,"0007484758","2025-08-26T00:00:00",2026,1,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",79.88,"2026-10-04T22:00:04"], [100155,"0007441177","2025-07-02T00:00:00",2026,1,510101,"Payroll Salaries & Wages",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",3846.56,"2026-10-04T22:00:04"], [100156,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382834","CHANTLE FIELD ",241.43,"2026-10-04T22:00:04"], [100157,"0007444689","2025-07-07T00:00:00",2026,1,510101,"Payroll Salaries & Wages",615,"Correction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",9460.48,"2026-10-04T22:00:04"], [100158,"APV7488988","2025-09-02T00:00:00",2026,1,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000404363","MAPT SOLUTIONS LLC ",22566.02,"2026-10-04T22:00:04"], [100159,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407957","AUSTIN STURGESS ",241.02,"2026-10-04T22:00:04"], [100160,"APV7458342","2025-07-16T00:00:00",2026,1,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000109967","SOUTHERN INDIANA REGIONAL ALLIANCE ",6692.77,"2026-10-04T22:00:04"], [100161,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332962","STEPHANIE WAGNER ",297.56,"2026-10-04T22:00:04"], [100162,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261306","YVONNE BREWER ",335.39,"2026-10-04T22:00:04"], [100163,"0007494400","2025-09-01T00:00:00",2026,1,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",3.09,"2026-10-04T22:00:04"], [100164,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392342","CHRISTOPHER BARTLETT ",899.12,"2026-10-04T22:00:04"], [100165,"APV7496663","2025-09-12T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",385133.11,"2026-10-04T22:00:04"], [100166,"HCM7491402","2025-09-10T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",2.19,"2026-10-04T22:00:04"], [100167,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097323","LAKEVIEW WESLEYAN CHURCH INC ",14.0,"2026-10-04T22:00:04"], [100168,"APV7478603","2025-08-15T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000267758","HIS CONSTRUCTORS, INC ",568377.56,"2026-10-04T22:00:04"], [100169,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE 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"], [100170,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287759","DUNCAN PYSCHOLOGICAL SERVICES LLC ",174.0,"2026-10-04T22:00:04"], [100171,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384748","DANIELLE NICOLE OGLE ",557.62,"2026-10-04T22:00:04"], [100172,"0007484844","2025-08-26T00:00:00",2026,1,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",-151.8,"2026-10-04T22:00:04"], [100173,"0007504891","2025-09-25T00:00:00",2026,1,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [100174,"0007468929","2025-07-31T00:00:00",2026,1,652331,"WAN Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",378.92,"2026-10-04T22:00:04"], [100175,"0007479968","2025-08-19T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1330394.92,"2026-10-04T22:00:04"], [100176,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360652","SHERRY INMAN ",201.19,"2026-10-04T22:00:04"], [100177,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305578","JENNIFER DEAN ",452.87,"2026-10-04T22:00:04"], [100178,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243307","MARILYN BELKIEWITZ ",80.48,"2026-10-04T22:00:04"], [100179,"HCM7491402","2025-09-10T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",2.66,"2026-10-04T22:00:04"], [100180,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334906","JAIME LESTER ",140.84,"2026-10-04T22:00:04"], [100181,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295367","DANIEL LAUGHLIN ",222.71,"2026-10-04T22:00:04"], [100182,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077798","FRANKLIN TWP COMM SCHL TREAS ",7733.73,"2026-10-04T22:00:04"], [100183,"HCM7455741","2025-07-16T00:00:00",2026,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",668.5,"2026-10-04T22:00:04"], [100184,"0007481847","2025-08-21T00:00:00",2026,1,652156,"Network Services",67,"Ofc of Technology","Internal Service Funds - Expenses","Telecommunications","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",317.49,"2026-10-04T22:00:04"], [100185,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312094","SARAH MILLER ",905.35,"2026-10-04T22:00:04"], [100186,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389708","JESSICA WEHNER ",219.3,"2026-10-04T22:00:04"], [100187,"APV7443776","2025-07-03T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",10666.48,"2026-10-04T22:00:04"], [100188,"APV7503206","2025-09-23T00:00:00",2026,1,599020,"AdmOp-Registration",258,"Civil Rights Comm","Administrative and Operating Expenses","Agency Operations","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000057167","US BANK ",159.0,"2026-10-04T22:00:04"], [100189,"APV7455164","2025-07-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",14.0,"2026-10-04T22:00:04"], [100190,"0007458904","2025-07-17T00:00:00",2026,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",22526.69,"2026-10-04T22:00:04"], [100191,"0007503972","2025-09-24T00:00:00",2026,1,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",1.22,"2026-10-04T22:00:04"], [100192,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315842","ADAM CONNER ",1225.45,"2026-10-04T22:00:04"], [100193,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382150","JULIE HARVEY ",434.37,"2026-10-04T22:00:04"], [100194,"HCM7455748","2025-07-16T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",2.4,"2026-10-04T22:00:04"], [100195,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330391","NICOLE CHAPMAN ",3039.78,"2026-10-04T22:00:04"], [100196,"0007459982","2025-07-16T00:00:00",2026,1,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",18.82,"2026-10-04T22:00:04"], [100197,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053791","FORT WAYNE COMMUNITY SCHOOLS ",14.0,"2026-10-04T22:00:04"], [100198,"APV7489022","2025-09-02T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000075802","INDIANA RESOURCE CENTER FOR FAMILIES WIT ",78.98,"2026-10-04T22:00:04"], [100199,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093941","TELL CITY CLINIC ",14.0,"2026-10-04T22:00:04"], [100200,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432645","ROGER S SMITH JR ",834.74,"2026-10-04T22:00:04"], [100201,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000110196","CHILDREN FIRST LEARNING CENTER ",92.72,"2026-10-04T22:00:04"], [100202,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324815","AMY MCGUIRE ",662.76,"2026-10-04T22:00:04"], [100203,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387214","ASHLEY KELLOGG ",828.5,"2026-10-04T22:00:04"], [100204,"0007440638","2025-07-02T00:00:00",2026,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",-16239.14,"2026-10-04T22:00:04"], [100205,"APV7475605","2025-08-12T00:00:00",2026,1,541006,"Mot Veh Ex - Oil Grease Fluid",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",10.87,"2026-10-04T22:00:04"], [100206,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360724","ANGELA MOUNTS ",301.78,"2026-10-04T22:00:04"], [100207,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394844","BROOKE GLASCOCK ",543.42,"2026-10-04T22:00:04"], [100208,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422022","ERICA R PINION ",1556.01,"2026-10-04T22:00:04"], [100209,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254416","SHARRELL D SMITH ",301.79,"2026-10-04T22:00:04"], [100210,"0007460813","2025-07-21T00:00:00",2026,1,539104,"ProgOp - Food Supply & Distrb",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",-2377.25,"2026-10-04T22:00:04"], [100211,"HCM7501716","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",589.27,"2026-10-04T22:00:04"], [100212,"ARD7445008","2025-07-07T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-9.0,"2026-10-04T22:00:04"], [100213,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300062","PAUL LANE ",379.47,"2026-10-04T22:00:04"], [100214,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000364241","PINNACLE TREATMENT CENTERS IN-I LLC ",14.0,"2026-10-04T22:00:04"], [100215,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411146","VALERIE M DEEM ",438.59,"2026-10-04T22:00:04"], [100216,"HCM7501671","2025-09-24T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",25.29,"2026-10-04T22:00:04"], [100217,"0007503040","2025-09-23T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",70.2,"2026-10-04T22:00:04"], [100218,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391867","EMILY UNDERWOOD ",528.52,"2026-10-04T22:00:04"], [100219,"APV7462027","2025-07-22T00:00:00",2026,1,531020,"Prof Serv - Media Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000021407","HIRONS and COMPANY COMMUNICATIONS ",56770.25,"2026-10-04T22:00:04"], [100220,"HCM7501684","2025-09-24T00:00:00",2026,1,510101,"Payroll Salaries & Wages",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",160863.71,"2026-10-04T22:00:04"], [100221,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105036","INDIANA INTERNAL MEDICINE CONSULTANTS ",14.0,"2026-10-04T22:00:04"], [100222,"EXV7488280","2025-08-28T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",73.31,"2026-10-04T22:00:04"], [100223,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000210651","PULVER PSYCHOLOGICAL SERVICE ",174.0,"2026-10-04T22:00:04"], [100224,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323876","NATALIE RUSSELL ",800.74,"2026-10-04T22:00:04"], [100225,"HCM7473563","2025-08-13T00:00:00",2026,1,510150,"Employee Paid Leave",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",786.46,"2026-10-04T22:00:04"], [100226,"HCM7455747","2025-07-16T00:00:00",2026,1,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",560.49,"2026-10-04T22:00:04"], [100227,"HCM7482901","2025-08-27T00:00:00",2026,1,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",177.72,"2026-10-04T22:00:04"], [100228,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194186","WABASH CITY SCHOOL TREASURER ",616.5,"2026-10-04T22:00:04"], [100229,"APV7474435","2025-08-11T00:00:00",2026,1,571100,"Grants - Counties",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000054567","SWITZERLAND COUNTY ",3646.0,"2026-10-04T22:00:04"], [100230,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409827","KENNETH M FUEHRING ",362.14,"2026-10-04T22:00:04"], [100231,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245817","JERRY AND JAMIE LATTIMORE ",130.78,"2026-10-04T22:00:04"], [100232,"APV7498253","2025-09-16T00:00:00",2026,1,531080,"Prof 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Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000000841","PITNEY BOWES INC ",6184.43,"2026-10-04T22:00:04"], [100241,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000097742","COMMUNITY COORDINATED CHILD CARE OF ",18535.83,"2026-10-04T22:00:04"], [100242,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121537","GREENWOOD COMM SCHOOL TREAS ",78190.11,"2026-10-04T22:00:04"], [100243,"0007441177","2025-07-02T00:00:00",2026,1,518800,"Vision Care",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",1.0,"2026-10-04T22:00:04"], [100244,"0007467651","2025-08-01T00:00:00",2026,1,659266,"Database Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",738.43,"2026-10-04T22:00:04"], [100245,"HCM7501692","2025-09-24T00:00:00",2026,1,510150,"Employee Paid Leave",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",249.86,"2026-10-04T22:00:04"], [100246,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280385","LYNN BUDZICLEK ",389.4,"2026-10-04T22:00:04"], [100247,"APV7474642","2025-08-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000172512","RUSSELL G PH.D. COULTER-KERN ",650.0,"2026-10-04T22:00:04"], [100248,"APV7496582","2025-09-12T00:00:00",2026,1,599112,"AdmOp-Advert-Gen",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000052158","C and D WILLIAMS COMPANY, INC ",116191.85,"2026-10-04T22:00:04"], [100249,"APV7448659","2025-07-09T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000095681","BOYS and GIRLS CLUBS OF WAYNE COUNTY ",9760.22,"2026-10-04T22:00:04"], [100250,"0007466994","2025-08-08T00:00:00",2026,1,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",3.22,"2026-10-04T22:00:04"], [100251,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357202","JEFFREY BURTON ",1207.14,"2026-10-04T22:00:04"], [100252,"HCM7491402","2025-09-10T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",995.5,"2026-10-04T22:00:04"], [100253,"HCM7455748","2025-07-16T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",383.82,"2026-10-04T22:00:04"], [100254,"0007478250","2025-08-01T00:00:00",2026,1,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",25.75,"2026-10-04T22:00:04"], [100255,"0007504014","2025-09-24T00:00:00",2026,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",68.96,"2026-10-04T22:00:04"], [100256,"HCM7501709","2025-09-24T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",61.41,"2026-10-04T22:00:04"], [100257,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373299","HALEY SUTTON ",1533.07,"2026-10-04T22:00:04"], [100258,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000084265","LESLIE JOHNSON ",620.27,"2026-10-04T22:00:04"], [100259,"APV7471291","2025-08-05T00:00:00",2026,1,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000203405","WHITELAND TIRE ",290.0,"2026-10-04T22:00:04"], [100260,"HCM7465006","2025-07-30T00:00:00",2026,1,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1534.53,"2026-10-04T22:00:04"], [100261,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404847","NICK JAMES ",684.85,"2026-10-04T22:00:04"], [100262,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373007","SHARON SMITH ",447.81,"2026-10-04T22:00:04"], [100263,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328770","ANNA KITCHENS ",259.92,"2026-10-04T22:00:04"], [100264,"APV7496622","2025-09-12T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000056313","GRANT COUNTY ",0.0,"2026-10-04T22:00:04"], [100265,"0007494400","2025-09-01T00:00:00",2026,1,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.14,"2026-10-04T22:00:04"], [100266,"0007488568","2025-08-31T00:00:00",2026,1,652151,"800# Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3783.28,"2026-10-04T22:00:04"], [100267,"HCM7455748","2025-07-16T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",6104.45,"2026-10-04T22:00:04"], [100268,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372328","BRANDI JOHNSON ",140.83,"2026-10-04T22:00:04"], [100269,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288989","KURT JACOBS ",165.0,"2026-10-04T22:00:04"], [100270,"HCM7455748","2025-07-16T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",9478.7,"2026-10-04T22:00:04"], [100271,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365334","JESSICA SICKLER ",362.14,"2026-10-04T22:00:04"], [100272,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408372","LINDELL FLEITZ ",563.33,"2026-10-04T22:00:04"], [100273,"APV7469377","2025-08-01T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000200910","FRANCISCAN HEALTH FOUNDATION INC ",24927.61,"2026-10-04T22:00:04"], [100274,"APV7458388","2025-07-16T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000068039","EAST CHICAGO, CITY OF ",80767.26,"2026-10-04T22:00:04"], [100275,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063027","TERRE HAUTE REGIONAL HOSPITAL ",51.0,"2026-10-04T22:00:04"], [100276,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335540","CINDY HOPKINS ",239.48,"2026-10-04T22:00:04"], [100277,"HCM7455741","2025-07-16T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",42.45,"2026-10-04T22:00:04"], [100278,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306198","TAMMY CAMPFIELD ",350.46,"2026-10-04T22:00:04"], [100279,"EXV7475110","2025-08-01T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",867.31,"2026-10-04T22:00:04"], [100280,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308837","BREANN FINK ",447.05,"2026-10-04T22:00:04"], [100281,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096662","KENDALLVILLE DAYCARE CENTER ",414.8,"2026-10-04T22:00:04"], [100282,"APV7494634","2025-09-10T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000097695","BROWNSTOWN CHRISTIAN CHURCH ",7851.11,"2026-10-04T22:00:04"], [100283,"0007466946","2025-08-08T00:00:00",2026,1,659262,"Virtual Server Hosting",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2422.6,"2026-10-04T22:00:04"], [100284,"APV7495324","2025-09-11T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000100894","PREVAIL INC OF HAMILTON COUNTY ",30328.92,"2026-10-04T22:00:04"], [100285,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000435540","COBALT REHABILITAION HOSPITAL LOUISVILLE ",160.0,"2026-10-04T22:00:04"], [100286,"0007494400","2025-09-01T00:00:00",2026,1,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.08,"2026-10-04T22:00:04"], [100287,"APV7476321","2025-08-13T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000060749","THE CARING PLACE INC ",28199.21,"2026-10-04T22:00:04"], [100288,"0007471847","2025-08-06T00:00:00",2026,1,516004,"FICA - Medicare",718,"School Lunch Division","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",54.85,"2026-10-04T22:00:04"], [100289,"0007449037","2025-07-09T00:00:00",2026,1,652110,"Cellular Phone Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",24.28,"2026-10-04T22:00:04"], [100290,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000090038","KINDERCARE EDUCATION LLC ",163918.17,"2026-10-04T22:00:04"], [100291,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",165.0,"2026-10-04T22:00:04"], [100292,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326549","WAYNE HOSKINS ",292.05,"2026-10-04T22:00:04"], [100293,"APV7488939","2025-09-02T00:00:00",2026,1,539140,"Prog Op - Background Checks",225,"Labor","Contractual Services","Program Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000073646","BARADA ASSOCIATES, INC. ",6.39,"2026-10-04T22:00:04"], [100294,"0007488600","2025-09-02T00:00:00",2026,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.19,"2026-10-04T22:00:04"], [100295,"HCM7501733","2025-09-24T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",11.2,"2026-10-04T22:00:04"], [100296,"HCM7455758","2025-07-16T00:00:00",2026,1,515004,"Unused Leave Payments",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",547.44,"2026-10-04T22:00:04"], [100297,"0007496179","2025-09-12T00:00:00",2026,1,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [100298,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406552","KATIE KAUFFMAN ",745.0,"2026-10-04T22:00:04"], [100299,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425480","GREGORY S HEAGLEY ",1122.24,"2026-10-04T22:00:04"], [100300,"0007489499","2025-08-29T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [100301,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000173660","PAMELA J JONES ",895.62,"2026-10-04T22:00:04"], [100302,"0007494273","2025-09-01T00:00:00",2026,1,595540,"OutoSt Travel - Airfare",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Out of State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",54.92,"2026-10-04T22:00:04"], [100303,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411649","MONIQUE SHAVELL WATSON ",704.17,"2026-10-04T22:00:04"], [100304,"HCM7455737","2025-07-16T00:00:00",2026,1,510101,"Payroll Salaries & Wages",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",9484.1,"2026-10-04T22:00:04"], [100305,"0007479960","2025-08-19T00:00:00",2026,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [100306,"HCM7473497","2025-08-13T00:00:00",2026,1,519006,"Payroll Disability",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",13.2,"2026-10-04T22:00:04"], [100307,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE 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"], [100308,"0007442642","2025-07-08T00:00:00",2026,1,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",36.75,"2026-10-04T22:00:04"], [100309,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388248","CHELSEA KUMMER ",201.19,"2026-10-04T22:00:04"], [100310,"HCM7473522","2025-08-13T00:00:00",2026,1,510230,"Premium Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",6997.35,"2026-10-04T22:00:04"], [100311,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404058","ANN S CHAPPELL ",287.96,"2026-10-04T22:00:04"], [100312,"APV7490678","2025-09-04T00:00:00",2026,1,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000376054","ORACLE ELEVATOR HOLDCO INC ",75.0,"2026-10-04T22:00:04"], [100313,"0007493482","2025-09-10T00:00:00",2026,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",198.28,"2026-10-04T22:00:04"], [100314,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402591","KRISTA MCCOLLUM ",728.71,"2026-10-04T22:00:04"], [100315,"0007442642","2025-07-08T00:00:00",2026,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",39.04,"2026-10-04T22:00:04"], [100316,"HCM7482874","2025-08-27T00:00:00",2026,1,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",500228.13,"2026-10-04T22:00:04"], [100317,"0007458947","2025-07-16T00:00:00",2026,1,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [100318,"APV7464407","2025-07-25T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000407970","CONNECTION CAFE INC ",-6239.05,"2026-10-04T22:00:04"], [100319,"0007492487","2025-09-08T00:00:00",2026,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",303.87,"2026-10-04T22:00:04"], [100320,"0007466045","2025-07-29T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1357602.54,"2026-10-04T22:00:04"], [100321,"0007466934","2025-08-08T00:00:00",2026,1,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",104.28,"2026-10-04T22:00:04"], [100322,"HCM7465001","2025-07-30T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1236.46,"2026-10-04T22:00:04"], [100323,"APV7490519","2025-09-04T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",36,"Agriculture","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program","0000119208","WEX BANK ",74.02,"2026-10-04T22:00:04"], [100324,"HCM7491423","2025-09-10T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",2.57,"2026-10-04T22:00:04"], [100325,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410690","TAYLOR DEIOTTE ",589.69,"2026-10-04T22:00:04"], [100326,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000118509","MRNO INC ",8544.5,"2026-10-04T22:00:04"], [100327,"HCM7501763","2025-09-24T00:00:00",2026,1,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",5577.14,"2026-10-04T22:00:04"], [100328,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091577","WILLIAM THOMPSON II ",14.0,"2026-10-04T22:00:04"], [100329,"HCM7482950","2025-08-27T00:00:00",2026,1,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",7311.04,"2026-10-04T22:00:04"], [100330,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121267","CARMEL CLAY SCHOOL TREASURER ",151339.54,"2026-10-04T22:00:04"], [100331,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288316","CINDI WIGLEY ",1005.95,"2026-10-04T22:00:04"], [100332,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315085","LARRY COLLINS ",175.23,"2026-10-04T22:00:04"], [100333,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062322","TRI-STATE ORTHOPAEDIC SURGEONS INC ",14.0,"2026-10-04T22:00:04"], [100334,"APV7470282","2025-08-04T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318511","CORRIN HATFIELD ",1644.36,"2026-10-04T22:00:04"], [100335,"0007494273","2025-09-01T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",5933.48,"2026-10-04T22:00:04"], [100336,"0007508908","2025-09-30T00:00:00",2026,1,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",42.16,"2026-10-04T22:00:04"], [100337,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101540","HOLSWORTH, THOMAS E PHD HSPP ",174.0,"2026-10-04T22:00:04"], [100338,"0007468929","2025-07-31T00:00:00",2026,1,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",87.74,"2026-10-04T22:00:04"], [100339,"0007442642","2025-07-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",22.5,"2026-10-04T22:00:04"], [100340,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272581","BILLIE AUBERRY ",227.14,"2026-10-04T22:00:04"], [100341,"APV7443785","2025-07-02T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000300094","FOSTER SUCCESS INC ",7003.25,"2026-10-04T22:00:04"], [100342,"0007474325","2025-08-11T00:00:00",2026,1,531029,"Prof Serv - IT Services",67,"Ofc of Technology","Contractual Services","Professional & Temporary Employee Services","National Telecommunications and Information Administration","Dept of Commerce","State Digital Equity Planning and Capacity Grant"," ","General Ledger Entry",47200.86,"2026-10-04T22:00:04"], [100343,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381321","JENNIFER VOGEL ",97.35,"2026-10-04T22:00:04"], [100344,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276760","JOHN MYERS ",377.23,"2026-10-04T22:00:04"], [100345,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362891","KELLY BURCHAM ",292.05,"2026-10-04T22:00:04"], [100346,"HCM7482851","2025-08-27T00:00:00",2026,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",1.06,"2026-10-04T22:00:04"], [100347,"HCM7482851","2025-08-27T00:00:00",2026,1,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",67.87,"2026-10-04T22:00:04"], [100348,"0007494273","2025-09-01T00:00:00",2026,1,518800,"Vision Care",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",1.07,"2026-10-04T22:00:04"], [100349,"HCM7455691","2025-07-16T00:00:00",2026,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",5.68,"2026-10-04T22:00:04"], [100350,"APV7459210","2025-07-17T00:00:00",2026,1,531026,"Prof Serv - Business Admin",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000065378","COMPUTER AID, INC. 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Assistance","0000381212","VIRGINIA LUCAS ",378.44,"2026-10-04T22:00:04"], [100354,"HCM7465009","2025-07-30T00:00:00",2026,1,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",176.06,"2026-10-04T22:00:04"], [100355,"HCM7465041","2025-07-30T00:00:00",2026,1,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",82947.23,"2026-10-04T22:00:04"], [100356,"APV7473877","2025-08-07T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000308185","CHA CONSULTING INC ",27638.37,"2026-10-04T22:00:04"], [100357,"APV7472187","2025-08-06T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087455","KOBERSTEIN CONTRACTING INC ",360511.43,"2026-10-04T22:00:04"], [100358,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333181","CHRISTINA SMITH ",1752.3,"2026-10-04T22:00:04"], [100359,"0007467957","2025-07-31T00:00:00",2026,1,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",220.79,"2026-10-04T22:00:04"], [100360,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416496","SARHA MARIE WINTERSTROM ",684.85,"2026-10-04T22:00:04"], [100361,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000282361","KNOX WINAMAC COMMUNITY HEALTH CENTERS, I ",14.0,"2026-10-04T22:00:04"], [100362,"0007484760","2025-08-26T00:00:00",2026,1,510160,"Jury Duty",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",262.91,"2026-10-04T22:00:04"], [100363,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305831","VICKIE SHIELDS ",1315.59,"2026-10-04T22:00:04"], [100364,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054448","OTOLARYNGOLOGY ASSOCIATES LLC ",14.0,"2026-10-04T22:00:04"], [100365,"HCM7473536","2025-08-13T00:00:00",2026,1,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",7038.53,"2026-10-04T22:00:04"], [100366,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387966","MATTHEW K FISCUS ",1412.76,"2026-10-04T22:00:04"], [100367,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346592","MICHAEL LOPEZ ",321.91,"2026-10-04T22:00:04"], [100368,"0007493482","2025-09-10T00:00:00",2026,1,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",46.37,"2026-10-04T22:00:04"], [100369,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000374995","MEDICAL GROUP OF INDIANA LLC ",14.0,"2026-10-04T22:00:04"], [100370,"0007455880","2025-07-14T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",60.88,"2026-10-04T22:00:04"], [100371,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374305","MARY STACKHOUSE ",181.07,"2026-10-04T22:00:04"], [100372,"0007458144","2025-07-16T00:00:00",2026,1,518901,"Payroll Employee Assistance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",1.02,"2026-10-04T22:00:04"], [100373,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095087","YOUNG MENS CHRISTIAN ASSOCIATION OF MUNC ",1870.2,"2026-10-04T22:00:04"], [100374,"EXV7478860","2025-08-15T00:00:00",2026,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",56.52,"2026-10-04T22:00:04"], [100375,"0007493482","2025-09-10T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",99.64,"2026-10-04T22:00:04"], [100376,"APV7445771","2025-07-08T00:00:00",2026,1,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000006796","WHITEWATER GORGE CORPORATION ",2192.0,"2026-10-04T22:00:04"], [100377,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239181","JOSEPH KENNETH ROBBINS ",1439.54,"2026-10-04T22:00:04"], [100378,"0007494273","2025-09-01T00:00:00",2026,1,654335,"Parts charges",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",159.96,"2026-10-04T22:00:04"], [100379,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250543","ROBERT SCOTT SMITH ",402.38,"2026-10-04T22:00:04"], [100380,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378866","ARELIS RODRIGUEZ ",253.11,"2026-10-04T22:00:04"], [100381,"0007499679","2025-09-18T00:00:00",2026,1,539027,"Prog Op-Shredding Service",410,"FSSA Mental Health and Addiction","Contractual Services","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.29,"2026-10-04T22:00:04"], [100382,"APV7494594","2025-09-10T00:00:00",2026,1,543056,"Fac Main - Elec - General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000068084","CRESCENT ELECTRIC SUPPLY COMPANY ",146.08,"2026-10-04T22:00:04"], [100383,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE 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"], [100384,"HCM7482844","2025-08-27T00:00:00",2026,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",136.9,"2026-10-04T22:00:04"], [100385,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347158","TIFFANY TABB ",58.41,"2026-10-04T22:00:04"], [100386,"EXV7507573","2025-09-24T00:00:00",2026,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General 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Insurance","0000077811","MARGARET MARY COMMUNITY HOSPITAL ",14.0,"2026-10-04T22:00:04"], [100426,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346907","STACY GREATHOUSE ",502.97,"2026-10-04T22:00:04"], [100427,"0007490459","2025-09-04T00:00:00",2026,1,659360,"Special Charges",200,"Utility Regulatory Comm","Internal Service Funds - Expenses","Agency Operations","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",4.09,"2026-10-04T22:00:04"], [100428,"HCM7482912","2025-08-27T00:00:00",2026,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",16519.79,"2026-10-04T22:00:04"], [100429,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000408875","BOBBI JOANN HUNT ",2805.65,"2026-10-04T22:00:04"], [100430,"HCM7473509","2025-08-13T00:00:00",2026,1,518800,"Vision Care",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",1.48,"2026-10-04T22:00:04"], [100431,"HCM7473562","2025-08-13T00:00:00",2026,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",39.37,"2026-10-04T22:00:04"], [100432,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294292","IMAGING ASSOCIATES OF INDIANA PC ",10.0,"2026-10-04T22:00:04"], [100433,"APV7492776","2025-09-08T00:00:00",2026,1,543072,"Main-BuildMat-Metals",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000082796","GILLMAN INC ",148.16,"2026-10-04T22:00:04"], [100434,"HCM7465002","2025-07-30T00:00:00",2026,1,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",146.74,"2026-10-04T22:00:04"], [100435,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000289498","SOUTHSIDE SPECIAL SERVICES OF MARION CTY ",14.0,"2026-10-04T22:00:04"], [100436,"APV7448659","2025-07-09T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000095930","WES-DEL COMMUNITY SCHOOLS ",67654.19,"2026-10-04T22:00:04"], [100437,"APV7467153","2025-07-30T00:00:00",2026,1,535012,"Com & Train - WORK SHOPS",700,"Education","Contractual Services","Communication & Training","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000434890","APPLEWHITE NUTRITION LLC ",5000.0,"2026-10-04T22:00:04"], [100438,"0007486638","2025-08-28T00:00:00",2026,1,518800,"Vision Care",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [100439,"HCM7464934","2025-07-30T00:00:00",2026,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",89.72,"2026-10-04T22:00:04"], [100440,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421338","JENNA SMITH ",339.21,"2026-10-04T22:00:04"], [100441,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-10-04T22:00:04"], [100442,"0007467879","2025-07-31T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.03,"2026-10-04T22:00:04"], [100443,"EXV7486423","2025-08-11T00:00:00",2026,1,595570,"OutoSt Travel - 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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"], [100453,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320536","RYAN SOWERS ",573.39,"2026-10-04T22:00:04"], [100454,"APV7461049","2025-07-21T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",200,"Utility Regulatory Comm","Contractual Services","Professional & Temporary Employee Services","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant ","0000065378","COMPUTER AID, INC. ",13558.05,"2026-10-04T22:00:04"], [100455,"APV7470336","2025-08-04T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",21505.36,"2026-10-04T22:00:04"], [100456,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395121","TOM ALLBRIGHT ",281.67,"2026-10-04T22:00:04"], [100457,"APV7456231","2025-07-14T00:00:00",2026,1,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000002755","DUNCAN SUPPLY COMPANY INC ",25.0,"2026-10-04T22:00:04"], [100458,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382792","ANTHONY JOSEPH KLENE ",584.1,"2026-10-04T22:00:04"], [100459,"0007442662","2025-07-08T00:00:00",2026,1,659270,"Shared SAN Storage",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1478.79,"2026-10-04T22:00:04"], [100460,"APV7502194","2025-09-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000304601","LAFAYETTE PAIN CARE PC ",14.0,"2026-10-04T22:00:04"], [100461,"APV7504947","2025-09-25T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000006932","NOBLE COUNTY ",1382.59,"2026-10-04T22:00:04"], [100462,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358085","FRANK PARTRIDGE ",362.14,"2026-10-04T22:00:04"], [100463,"0007494400","2025-09-01T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.03,"2026-10-04T22:00:04"], [100464,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389085","SCOTT ANDREW MARTIN ",97.35,"2026-10-04T22:00:04"], [100465,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340964","LEE ANN DUNNINGTON ",181.07,"2026-10-04T22:00:04"], [100466,"APV7480323","2025-08-19T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000092903","AREA 10 COUNCIL ON AGING OF MONROE AND ",-35539.18,"2026-10-04T22:00:04"], [100467,"HCM7482852","2025-08-27T00:00:00",2026,1,516005,"Payroll Medicare",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",1712.77,"2026-10-04T22:00:04"], [100468,"HCM7501664","2025-09-24T00:00:00",2026,1,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",3.38,"2026-10-04T22:00:04"], [100469,"0007506903","2025-09-29T00:00:00",2026,1,583120,"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",457.9,"2026-10-04T22:00:04"], [100470,"APV7492804","2025-09-08T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000002222","PARK CENTER INC ",2500.0,"2026-10-04T22:00:04"], [100471,"0007443438","2025-07-03T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.08,"2026-10-04T22:00:04"], [100472,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337771","SADETRIA DEAN ",201.19,"2026-10-04T22:00:04"], [100473,"0007488598","2025-09-02T00:00:00",2026,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-3.28,"2026-10-04T22:00:04"], [100474,"APV7490718","2025-09-04T00:00:00",2026,1,544050,"Inf Main-Lumber Building",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","Federal Highway Administration","Dept of Transportation","Recreational Trails Program","0000057167","US BANK ",45.58,"2026-10-04T22:00:04"], [100475,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368540","OLANDRIEA OWENS ",1168.98,"2026-10-04T22:00:04"], [100476,"0007503992","2025-09-24T00:00:00",2026,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",40.8,"2026-10-04T22:00:04"], [100477,"0007492515","2025-09-08T00:00:00",2026,1,516002,"FICA - 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Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000066547","ADULT AND CHILD HEALTH INC ",7657.24,"2026-10-04T22:00:04"], [100492,"HCM7464992","2025-07-30T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",6.48,"2026-10-04T22:00:04"], [100493,"HCM7473522","2025-08-13T00:00:00",2026,1,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",18.43,"2026-10-04T22:00:04"], [100494,"HCM7482920","2025-08-27T00:00:00",2026,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",7697.07,"2026-10-04T22:00:04"], [100495,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000221144","INDIANA MATH and SCIENCE ACADEMY ",32844.39,"2026-10-04T22:00:04"], [100496,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390356","JOANALLE TYEECE ZUPAN ",476.02,"2026-10-04T22:00:04"], [100497,"0007467772","2025-07-30T00:00:00",2026,1,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.81,"2026-10-04T22:00:04"], [100498,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",14.0,"2026-10-04T22:00:04"], [100499,"HCM7491402","2025-09-10T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",105.52,"2026-10-04T22:00:04"], [100500,"HCM7491345","2025-09-10T00:00:00",2026,1,510101,"Payroll Salaries & Wages",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",2823.32,"2026-10-04T22:00:04"], [100501,"0007466066","2025-07-30T00:00:00",2026,1,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1.5,"2026-10-04T22:00:04"], [100502,"HCM7482896","2025-08-27T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",4.67,"2026-10-04T22:00:04"], [100503,"0007484826","2025-08-26T00:00:00",2026,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [100504,"EXV7456786","2025-07-14T00:00:00",2026,1,595110,"InState Travel - 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StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","State & Private Forestry Cooperative Fire Assistance"," ","General Ledger Entry",132.46,"2026-10-04T22:00:04"], [100509,"0007503994","2025-09-24T00:00:00",2026,1,531014,"Prof Serv - Legal Services",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",322.9,"2026-10-04T22:00:04"], [100510,"APV7498209","2025-09-16T00:00:00",2026,1,539137,"ProgOp - Inspection",100,"State Police","Contractual Services","Program Operations","Other","","","0000417023","ORANGE PHOTONICS INC ",2100.0,"2026-10-04T22:00:04"], [100511,"0007504014","2025-09-24T00:00:00",2026,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",10794.31,"2026-10-04T22:00:04"], [100512,"HCM7455747","2025-07-16T00:00:00",2026,1,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",16.36,"2026-10-04T22:00:04"], [100513,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193984","HAMILTON COMM SCHOOL TREASURER ",5768.04,"2026-10-04T22:00:04"], [100514,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430494","JODI E SMITH ",1109.79,"2026-10-04T22:00:04"], [100515,"HCM7464934","2025-07-30T00:00:00",2026,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",760.33,"2026-10-04T22:00:04"], [100516,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363493","JONATHAN BASCUR ",1637.69,"2026-10-04T22:00:04"], [100517,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399596","LINDSAY MARIE GALLOWAY ",1106.55,"2026-10-04T22:00:04"], [100518,"HCM7464985","2025-07-30T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",4.0,"2026-10-04T22:00:04"], [100519,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380693","AUSTIN L ABNEY ",958.47,"2026-10-04T22:00:04"], [100520,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000235309","ASHLEY BOWER ",292.05,"2026-10-04T22:00:04"], [100521,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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"], [100522,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359863","MELINIE GOMILLIA ",2168.63,"2026-10-04T22:00:04"], [100523,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387924","DAWN GROSE ",402.38,"2026-10-04T22:00:04"], [100524,"APV7493659","2025-09-09T00:00:00",2026,1,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000062282","BLACKJACK UNIFORMS ",78.75,"2026-10-04T22:00:04"], [100525,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372051","HACKNEY MCPHEE ",1240.53,"2026-10-04T22:00:04"], [100526,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261304","APRYL WEATHERS ",340.72,"2026-10-04T22:00:04"], [100527,"0007442661","2025-07-08T00:00:00",2026,1,659270,"Shared SAN Storage",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2161.62,"2026-10-04T22:00:04"], [100528,"APV7507158","2025-09-29T00:00:00",2026,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374424","SHELLEY HAYMAKER LLC ",1000.0,"2026-10-04T22:00:04"], [100529,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246446","JANICE MARIE COLE ",446.64,"2026-10-04T22:00:04"], [100530,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420003","RILEY STORM ",528.53,"2026-10-04T22:00:04"], [100531,"HCM7455725","2025-07-16T00:00:00",2026,1,517005,"Payroll PERF State Share",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",4912.75,"2026-10-04T22:00:04"], [100532,"0007460037","2025-07-18T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [100533,"0007508910","2025-09-30T00:00:00",2026,1,652331,"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",263.16,"2026-10-04T22:00:04"], [100534,"0007494400","2025-09-01T00:00:00",2026,1,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.47,"2026-10-04T22:00:04"], [100535,"HCM7491456","2025-09-10T00:00:00",2026,1,518800,"Vision Care",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",6.94,"2026-10-04T22:00:04"], [100536,"HCM7501715","2025-09-24T00:00:00",2026,1,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",4.85,"2026-10-04T22:00:04"], [100537,"0007494273","2025-09-01T00:00:00",2026,1,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",14.72,"2026-10-04T22:00:04"], [100538,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305430","CARROL HAWKINS ",375.62,"2026-10-04T22:00:04"], [100539,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290139","JENEEN DEAL ",868.33,"2026-10-04T22:00:04"], [100540,"0007503872","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",26.37,"2026-10-04T22:00:04"], [100541,"HCM7455750","2025-07-16T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",422.28,"2026-10-04T22:00:04"], [100542,"0007469967","2025-07-31T00:00:00",2026,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [100543,"APV7497468","2025-09-15T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000382424","VOLUNTEERS OF AMERICA OHIO and INDIANA ",13742.7,"2026-10-04T22:00:04"], [100544,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077443","RENSSELAER CTRL SCHL TREASURER ",199635.88,"2026-10-04T22:00:04"], [100545,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350604","JUSTIN ANDERSON ",1087.23,"2026-10-04T22:00:04"], [100546,"0007492487","2025-09-08T00:00:00",2026,1,653095,"Microsoft Power BI",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",23.28,"2026-10-04T22:00:04"], [100547,"APV7485997","2025-08-27T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315055","JOSEPH LEE ",14.0,"2026-10-04T22:00:04"], [100548,"HCM7482844","2025-08-27T00:00:00",2026,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",3.16,"2026-10-04T22:00:04"], [100549,"0007494273","2025-09-01T00:00:00",2026,1,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.99,"2026-10-04T22:00:04"], [100550,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",174.0,"2026-10-04T22:00:04"], [100551,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392715","RYAN ALAN BAUER ",321.9,"2026-10-04T22:00:04"], [100552,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000228093","MONTGOMERY MEDICAL ASSOCIATES ",14.0,"2026-10-04T22:00:04"], [100553,"HCM7473495","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",0.96,"2026-10-04T22:00:04"], [100554,"0007495216","2025-09-10T00:00:00",2026,1,516002,"FICA - 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Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",86.5,"2026-10-04T22:00:04"], [100564,"APV7491947","2025-09-05T00:00:00",2026,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064900","WHITES RESIDENTIAL and FAMILY SERVICES INC ",7669.51,"2026-10-04T22:00:04"], [100565,"HCM7482875","2025-08-27T00:00:00",2026,1,518901,"Payroll Employee Assistance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2.8,"2026-10-04T22:00:04"], [100566,"APV7485997","2025-08-27T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421688","CHATTERBUG LLC ",160.0,"2026-10-04T22:00:04"], [100567,"0007483697","2025-08-24T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",215.05,"2026-10-04T22:00:04"], [100568,"APV7463649","2025-07-23T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000237077","IKASO CONSULTING ",30768.0,"2026-10-04T22:00:04"], [100569,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334802","ANGELA MCKEE ",2505.59,"2026-10-04T22:00:04"], [100570,"APV7490844","2025-09-04T00:00:00",2026,1,591024,"NonRealEstRnt-Vehicle Rentals",700,"Education","Administrative and Operating Expenses","Equipment Rental","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",256.93,"2026-10-04T22:00:04"], [100571,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000203646","ANNA DOBBINS ",525.89,"2026-10-04T22:00:04"], [100572,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000214059","INDIANA NEURO-OPHTHALMOLOGY ",14.0,"2026-10-04T22:00:04"], [100573,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383221","SUSAN K HOOD ",221.31,"2026-10-04T22:00:04"], [100574,"APV7477410","2025-08-14T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports","0000405574","UNCONDITIONAL INC ",1080.17,"2026-10-04T22:00:04"], [100575,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336581","JAMES DARLAGE ",100.59,"2026-10-04T22:00:04"], [100576,"APV7455164","2025-07-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000217962","CENTRAL BRACE and LIMB CO INC ",14.0,"2026-10-04T22:00:04"], [100577,"HCM7491402","2025-09-10T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",452.78,"2026-10-04T22:00:04"], [100578,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",224.0,"2026-10-04T22:00:04"], [100579,"APV7494619","2025-09-10T00:00:00",2026,1,531030,"Prof Serv - 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Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",40.71,"2026-10-04T22:00:04"], [100604,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282607","STEPHEN ROWBURY ",502.33,"2026-10-04T22:00:04"], [100605,"EXV7471691","2025-08-01T00:00:00",2026,1,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",1149.02,"2026-10-04T22:00:04"], [100606,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",14.0,"2026-10-04T22:00:04"], [100607,"APV7487033","2025-08-28T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000111270","COLLINS ENGINEERS, INC ",6679.36,"2026-10-04T22:00:04"], [100608,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105933","JEFFERSON PARK PEDIATRICS PC ",14.0,"2026-10-04T22:00:04"], [100609,"HCM7464948","2025-07-30T00:00:00",2026,1,510101,"Payroll Salaries & Wages",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",40.57,"2026-10-04T22:00:04"], [100610,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391863","MICHELLE SPIVEY ",663.92,"2026-10-04T22:00:04"], [100611,"HCM7501714","2025-09-24T00:00:00",2026,1,510150,"Employee Paid Leave",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",8630.12,"2026-10-04T22:00:04"], [100612,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121965","M.S.D. WARREN TWP TREASURER ",114379.87,"2026-10-04T22:00:04"], [100613,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000099560","THE ARK INC ",4938.36,"2026-10-04T22:00:04"], [100614,"APV7467158","2025-07-30T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",135367.98,"2026-10-04T22:00:04"], [100615,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000326413","JOHN CARTER MD LLC ",14.0,"2026-10-04T22:00:04"], 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SCHOOL CORP ",14.0,"2026-10-04T22:00:04"], [100619,"0007442642","2025-07-08T00:00:00",2026,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",17.83,"2026-10-04T22:00:04"], [100620,"APV7448659","2025-07-09T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000014343","METROPOLITAN SCHOO DISTRICT OF WAYNE TOW ",6442.55,"2026-10-04T22:00:04"], [100621,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-10-04T22:00:04"], [100622,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338184","RYAN PETERSON ",97.35,"2026-10-04T22:00:04"], [100623,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357889","KIMBERLY NANCE ",865.11,"2026-10-04T22:00:04"], [100624,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256890","RANDY PERDEW ",97.35,"2026-10-04T22:00:04"], [100625,"HCM7455691","2025-07-16T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",221.87,"2026-10-04T22:00:04"], [100626,"APV7492776","2025-09-08T00:00:00",2026,1,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",2917.06,"2026-10-04T22:00:04"], [100627,"HCM7491371","2025-09-10T00:00:00",2026,1,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",45.3,"2026-10-04T22:00:04"], [100628,"APV7492839","2025-09-08T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000020513","THE CONSULTANT CONSORTIUM INC ",7132.5,"2026-10-04T22:00:04"], [100629,"APV7501074","2025-09-19T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438392","JADE RENAE FROST ",2054.07,"2026-10-04T22:00:04"], [100630,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391671","TRACEY ANNE GOAD ",476.01,"2026-10-04T22:00:04"], [100631,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099823","OPHTHALMOLOGY CONSULTANTS OF ",14.0,"2026-10-04T22:00:04"], [100632,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386515","ANGELITA MARTINEZ ",389.4,"2026-10-04T22:00:04"], [100633,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396570","JESSICA MARTIN ",512.84,"2026-10-04T22:00:04"], [100634,"APV7443763","2025-07-02T00:00:00",2026,1,533004,"Main - Equip Main Agreement",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050811","GREINER BROTHERS INC ",471.75,"2026-10-04T22:00:04"], [100635,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105047","NASSIM and ASSOCIATES ",14.0,"2026-10-04T22:00:04"], [100636,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000228858","OLD NATIONAL TRAIL SPECIAL ",57870.83,"2026-10-04T22:00:04"], [100637,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334522","MICHAEL LINSKY ",922.46,"2026-10-04T22:00:04"], [100638,"0007503972","2025-09-24T00:00:00",2026,1,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",21.5,"2026-10-04T22:00:04"], [100639,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP 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Agreements","0000015156","W W GRAINGER, INC ",319.98,"2026-10-04T22:00:04"], [100643,"HCM7482871","2025-08-27T00:00:00",2026,1,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",79.58,"2026-10-04T22:00:04"], [100644,"0007460802","2025-08-01T00:00:00",2026,1,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2080.33,"2026-10-04T22:00:04"], [100645,"0007466835","2025-08-08T00:00:00",2026,1,652072,"Seat Charge",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",1398.45,"2026-10-04T22:00:04"], [100646,"HCM7482844","2025-08-27T00:00:00",2026,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",0.41,"2026-10-04T22:00:04"], [100647,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416254","NATASHA ELIZABETH GAINES ",815.22,"2026-10-04T22:00:04"], [100648,"EXV7468733","2025-07-09T00:00:00",2026,1,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",100.37,"2026-10-04T22:00:04"], [100649,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",174.0,"2026-10-04T22:00:04"], [100650,"HCM7455720","2025-07-16T00:00:00",2026,1,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",37179.46,"2026-10-04T22:00:04"], [100651,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387543","CINDY A LACKEY ",1302.1,"2026-10-04T22:00:04"], [100652,"APV7482121","2025-08-21T00:00:00",2026,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000431887","HARRELL'S INC ",1459.72,"2026-10-04T22:00:04"], [100653,"APV7456284","2025-07-09T00:00:00",2026,1,521004,"Telecom - Telephone - Network",300,"Natural Resources","Utilities","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",405.15,"2026-10-04T22:00:04"], [100654,"APV7504329","2025-09-24T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000080808","TIPPECANOE VALLEY SCHOOL CORP ",4112.1,"2026-10-04T22:00:04"], [100655,"0007498003","2025-09-08T00:00:00",2026,1,659264,"Cloud Hosting Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2283.53,"2026-10-04T22:00:04"], [100656,"0007484784","2025-08-26T00:00:00",2026,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",11213.89,"2026-10-04T22:00:04"], [100657,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367838","GENNIVER SAMS ",606.88,"2026-10-04T22:00:04"], [100658,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315209","TINESHA NICOLE SPEARMAN ",201.19,"2026-10-04T22:00:04"], [100659,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333643","MELISSA COFFMAN-MILLS ",292.05,"2026-10-04T22:00:04"], [100660,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357173","JOE STOLL ",965.71,"2026-10-04T22:00:04"], [100661,"EXV7475130","2025-08-01T00:00:00",2026,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",231.36,"2026-10-04T22:00:04"], [100662,"HCM7491395","2025-09-10T00:00:00",2026,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",99.79,"2026-10-04T22:00:04"], [100663,"0007470002","2025-07-31T00:00:00",2026,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",5.4,"2026-10-04T22:00:04"], [100664,"HCM7440296","2025-07-02T00:00:00",2026,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",83.01,"2026-10-04T22:00:04"], [100665,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394784","MARICELA MOORE ",1387.82,"2026-10-04T22:00:04"], [100666,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341697","SUE EMLER ",231.37,"2026-10-04T22:00:04"], [100667,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000155107","JENNIFER R JOHNSON ",3123.27,"2026-10-04T22:00:04"], [100668,"HCM7455741","2025-07-16T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",12.65,"2026-10-04T22:00:04"], [100669,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000266248","ACE ONE SERVICES ",165.0,"2026-10-04T22:00:04"], [100670,"HCM7473562","2025-08-13T00:00:00",2026,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",7773.16,"2026-10-04T22:00:04"], [100671,"HCM7473509","2025-08-13T00:00:00",2026,1,517005,"Payroll PERF State Share",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",272.12,"2026-10-04T22:00:04"], [100672,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386215","CHY-KOA PACK ",1480.96,"2026-10-04T22:00:04"], [100673,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000406101","3020 NORTH POST ROAD LLC ",5461.35,"2026-10-04T22:00:04"], [100674,"APV7495648","2025-09-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121716","CHARTER SCHOOL OF THE DUNES ",15495.54,"2026-10-04T22:00:04"], [100675,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354711","SHANNON BRANIC ",201.19,"2026-10-04T22:00:04"], [100676,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326022","CONSTANCE BENNETT ",140.83,"2026-10-04T22:00:04"], [100677,"0007458956","2025-07-17T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",25997.58,"2026-10-04T22:00:04"], [100678,"EXV7498644","2025-09-04T00:00:00",2026,1,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",126.5,"2026-10-04T22:00:04"], [100679,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000091380","VICTORY COLLEGE PREP INC ",126798.3,"2026-10-04T22:00:04"], [100680,"APV7480316","2025-08-13T00:00:00",2026,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000052713","INDIANA GAS COMPANY INC ",112.73,"2026-10-04T22:00:04"], [100681,"HCM7491395","2025-09-10T00:00:00",2026,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",714.73,"2026-10-04T22:00:04"], [100682,"APV7455164","2025-07-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000314640","JOES KIDS INC ",14.0,"2026-10-04T22:00:04"], [100683,"HCM7473514","2025-08-13T00:00:00",2026,1,519006,"Payroll Disability",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",172.73,"2026-10-04T22:00:04"], [100684,"APV7488970","2025-09-02T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000364352","EMMA HOUSE INC ",300.0,"2026-10-04T22:00:04"], [100685,"0007488502","2025-09-01T00:00:00",2026,1,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1.27,"2026-10-04T22:00:04"], [100686,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416655","TRACY TAYLOR ",1302.1,"2026-10-04T22:00:04"], [100687,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393548","ALLISON MOORE ",476.02,"2026-10-04T22:00:04"], [100688,"HCM7491402","2025-09-10T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",86.78,"2026-10-04T22:00:04"], [100689,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000150410","DEMETRICE HUNTER ",382.26,"2026-10-04T22:00:04"], [100690,"0007468915","2025-08-01T00:00:00",2026,1,510200,"Supplemental Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",-0.35,"2026-10-04T22:00:04"], [100691,"APV7466320","2025-07-29T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000057423","LAGRANGE COUNTY ",152023.0,"2026-10-04T22:00:04"], [100692,"APV7483200","2025-08-22T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000056903","MERIDIAN HEALTH SERVICES CORP ",0.0,"2026-10-04T22:00:04"], [100693,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313237","JAY CLAYTON ",748.23,"2026-10-04T22:00:04"], [100694,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323572","MATTHEW DAVIS ",136.29,"2026-10-04T22:00:04"], [100695,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254269","BETHANN M MATHEWS ",807.17,"2026-10-04T22:00:04"], [100696,"APV7494673","2025-09-10T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415628","MATTIE JONES ",1251.48,"2026-10-04T22:00:04"], [100697,"HCM7501733","2025-09-24T00:00:00",2026,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",13978.11,"2026-10-04T22:00:04"], [100698,"0007467651","2025-08-01T00:00:00",2026,1,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",23.17,"2026-10-04T22:00:04"], [100699,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000424341","DAWN BRODA ",699.74,"2026-10-04T22:00:04"], [100700,"0007496311","2025-09-12T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-442.33,"2026-10-04T22:00:04"], [100701,"0007503875","2025-09-23T00:00:00",2026,1,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",373.05,"2026-10-04T22:00:04"], [100702,"0007501826","2025-09-22T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",12823.29,"2026-10-04T22:00:04"], [100703,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241629","DARRELL WAYNE GATES ",281.66,"2026-10-04T22:00:04"], [100704,"HCM7455796","2025-07-16T00:00:00",2026,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",132.55,"2026-10-04T22:00:04"], [100705,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095151","YOUNG MEN'S CHRISTIAN ASSOCIATION OF ",159.9,"2026-10-04T22:00:04"], [100706,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394003","DEBORAH MILLS ",136.29,"2026-10-04T22:00:04"], [100707,"0007466942","2025-08-08T00:00:00",2026,1,652110,"Cellular Phone Service",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",30.47,"2026-10-04T22:00:04"], [100708,"EXV7492233","2025-09-04T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",65.91,"2026-10-04T22:00:04"], [100709,"0007465952","2025-07-30T00:00:00",2026,1,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",155.55,"2026-10-04T22:00:04"], [100710,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",14.0,"2026-10-04T22:00:04"], [100711,"APV7449404","2025-07-10T00:00:00",2026,1,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000421948","GLOBO HOLDINGS LLC ",8483.01,"2026-10-04T22:00:04"], [100712,"APV7459378","2025-07-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",155.0,"2026-10-04T22:00:04"], [100713,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366598","KRISTINA NICHOLS ",865.12,"2026-10-04T22:00:04"], [100714,"HCM7473562","2025-08-13T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",149.02,"2026-10-04T22:00:04"], [100715,"0007484784","2025-08-26T00:00:00",2026,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",27234.84,"2026-10-04T22:00:04"], [100716,"0007506853","2025-09-29T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 3, Programs for Prevention of Elder Abuse, Neglect, and Exploitation"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [100717,"HCM7473554","2025-08-13T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",17964.75,"2026-10-04T22:00:04"], [100718,"0007494273","2025-09-01T00:00:00",2026,1,659304,"Cyber Security-Baseline",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",3186.44,"2026-10-04T22:00:04"], [100719,"0007468916","2025-07-31T00:00:00",2026,1,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",130.31,"2026-10-04T22:00:04"], [100720,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417537","MEGAN WHITAKER ",1858.19,"2026-10-04T22:00:04"], [100721,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346691","PATRICIA MILLER ",744.4,"2026-10-04T22:00:04"], [100722,"HCM7501657","2025-09-24T00:00:00",2026,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.35,"2026-10-04T22:00:04"], [100723,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",14.0,"2026-10-04T22:00:04"], [100724,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369851","KELLY CASHMAN ",847.53,"2026-10-04T22:00:04"], [100725,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295857","TODD DESMOND ",201.19,"2026-10-04T22:00:04"], [100726,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000428635","EMMA HORTON ",665.98,"2026-10-04T22:00:04"], [100727,"EXV7463211","2025-07-14T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",20.5,"2026-10-04T22:00:04"], [100728,"APV7461973","2025-07-22T00:00:00",2026,1,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000055484","BENDER LUMBER CO INC ",40.0,"2026-10-04T22:00:04"], [100729,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327121","MELISSA SEIBER ",817.74,"2026-10-04T22:00:04"], [100730,"APV7503249","2025-09-23T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000078925","THE SALVATION ARMY ",399327.0,"2026-10-04T22:00:04"], [100731,"EXV7496925","2025-09-08T00:00:00",2026,1,595130,"InState Travel - Lodging",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",110.0,"2026-10-04T22:00:04"], [100732,"APV7494684","2025-09-10T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000205282","PITNEY BOWES GLOBAL FINANCIAL SERVICES ",133.09,"2026-10-04T22:00:04"], [100733,"0007488502","2025-09-01T00:00:00",2026,1,531029,"Prof Serv - IT Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",3.6,"2026-10-04T22:00:04"], [100734,"0007442699","2025-07-08T00:00:00",2026,1,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",777.09,"2026-10-04T22:00:04"], [100735,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377413","KAYLA BOWER ",684.05,"2026-10-04T22:00:04"], [100736,"HCM7482863","2025-08-27T00:00:00",2026,1,516005,"Payroll Medicare",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",412.88,"2026-10-04T22:00:04"], [100737,"APV7477671","2025-08-14T00:00:00",2026,1,538154,"Cnslt Planning",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",24066.88,"2026-10-04T22:00:04"], [100738,"0007494400","2025-09-01T00:00:00",2026,1,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.03,"2026-10-04T22:00:04"], [100739,"HCM7464992","2025-07-30T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",24.85,"2026-10-04T22:00:04"], [100740,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269061","CHESTERTON PHYSICAL THERAPY INC ",14.0,"2026-10-04T22:00:04"], [100741,"APV7456347","2025-07-14T00:00:00",2026,1,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Water Quality Management Planning","0000063753","WAYNE COUNTY SWCD ",13127.75,"2026-10-04T22:00:04"], [100742,"HCM7491401","2025-09-10T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",20.76,"2026-10-04T22:00:04"], [100743,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394595","TOMMI PRUITT ",1654.95,"2026-10-04T22:00:04"], [100744,"0007467671","2025-07-31T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",-0.01,"2026-10-04T22:00:04"], [100745,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360882","DEBRA MOORE ",301.78,"2026-10-04T22:00:04"], [100746,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422101","ANTENIDUS CHAMBERS ",1106.55,"2026-10-04T22:00:04"], [100747,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105565","ANCHOR BEHAVIORIAL COUNSELING ",174.0,"2026-10-04T22:00:04"], [100748,"HCM7455762","2025-07-16T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",453.97,"2026-10-04T22:00:04"], [100749,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345784","ELECTA PARKER ",100.6,"2026-10-04T22:00:04"], [100750,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410427","BRITANY CASE ",728.71,"2026-10-04T22:00:04"], [100751,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417982","ROSE WILEY ",402.38,"2026-10-04T22:00:04"], [100752,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258091","RITA STEWART ",331.96,"2026-10-04T22:00:04"], [100753,"APV7504286","2025-09-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000419175","TAMMY S CARRICO ",1059.47,"2026-10-04T22:00:04"], [100754,"APV7442983","2025-07-01T00:00:00",2026,1,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000392081","AD ASTRA INC ",114.0,"2026-10-04T22:00:04"], [100755,"HCM7455748","2025-07-16T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",67.08,"2026-10-04T22:00:04"], [100756,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000363320","PHYSIO POINT THERAPY ",14.0,"2026-10-04T22:00:04"], [100757,"HCM7501689","2025-09-24T00:00:00",2026,1,518800,"Vision Care",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",7.98,"2026-10-04T22:00:04"], [100758,"0007494273","2025-09-01T00:00:00",2026,1,546005,"Off-Printer Paper",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",12.23,"2026-10-04T22:00:04"], [100759,"EXV7495956","2025-09-02T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",41.0,"2026-10-04T22:00:04"], [100760,"0007494273","2025-09-01T00:00:00",2026,1,599020,"AdmOp-Registration",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.02,"2026-10-04T22:00:04"], [100761,"APV7507111","2025-09-29T00:00:00",2026,1,547121,"SpOp - Household Bathrm",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000021225","FASTENAL COMPANY ",50.4,"2026-10-04T22:00:04"], [100762,"HCM7473567","2025-08-13T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",17.62,"2026-10-04T22:00:04"], [100763,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055475","ST MARYS HEALTH INC ",199.0,"2026-10-04T22:00:04"], [100764,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340338","MICHELLE KEY ",194.7,"2026-10-04T22:00:04"], [100765,"HCM7464992","2025-07-30T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",46922.01,"2026-10-04T22:00:04"], [100766,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417846","SAMANTHA JO SKELTON ",241.02,"2026-10-04T22:00:04"], [100767,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329994","JOANNA GOLANDO ",629.12,"2026-10-04T22:00:04"], [100768,"0007492462","2025-09-08T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [100769,"0007503995","2025-09-24T00:00:00",2026,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",8304.17,"2026-10-04T22:00:04"], [100770,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307413","ROBIN SMITH ",759.33,"2026-10-04T22:00:04"], [100771,"HCM7473563","2025-08-13T00:00:00",2026,1,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",240.11,"2026-10-04T22:00:04"], [100772,"HCM7464936","2025-07-30T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",92.52,"2026-10-04T22:00:04"], [100773,"HCM7491374","2025-09-10T00:00:00",2026,1,510150,"Employee Paid Leave",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1247.81,"2026-10-04T22:00:04"], [100774,"HCM7491404","2025-09-10T00:00:00",2026,1,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",85.88,"2026-10-04T22:00:04"], [100775,"HCM7440296","2025-07-02T00:00:00",2026,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",618.44,"2026-10-04T22:00:04"], [100776,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264561","VALITA MAJORS ",402.38,"2026-10-04T22:00:04"], [100777,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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"], [100778,"HCM7455748","2025-07-16T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",13.11,"2026-10-04T22:00:04"], [100779,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273423","TERRY JOHNSON ",676.58,"2026-10-04T22:00:04"], [100780,"HCM7482903","2025-08-27T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",51.8,"2026-10-04T22:00:04"], [100781,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401493","KAREN A SEYBERT ",661.92,"2026-10-04T22:00:04"], [100782,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369912","SHARON BLAIR ",292.05,"2026-10-04T22:00:04"], [100783,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395689","MATTHEW C HETRICK ",533.28,"2026-10-04T22:00:04"], [100784,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000083031","LINCOLN HILLS DEVELOPMENT CORP ",8933.74,"2026-10-04T22:00:04"], [100785,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419909","KRISTEN SCANLAN ",528.53,"2026-10-04T22:00:04"], [100786,"0007494273","2025-09-01T00:00:00",2026,1,659302,"Cyber Security-Confidential",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",6.59,"2026-10-04T22:00:04"], [100787,"APV7466226","2025-07-29T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000116293","ST ELIZABETH MEDICAL CENTER INC ",58139.56,"2026-10-04T22:00:04"], [100788,"HCM7501733","2025-09-24T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",39.1,"2026-10-04T22:00:04"], [100789,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121210","MARION COMM SCHOOL TREASURER ",137197.96,"2026-10-04T22:00:04"], [100790,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000078347","BRENDA WRIGHT ",784.64,"2026-10-04T22:00:04"], [100791,"HCM7440303","2025-07-02T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",3066.36,"2026-10-04T22:00:04"], [100792,"0007494400","2025-09-01T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",501,"Early Child Learning","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.37,"2026-10-04T22:00:04"], [100793,"0007442661","2025-07-08T00:00:00",2026,1,659264,"Cloud Hosting Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",30989.33,"2026-10-04T22:00:04"], [100794,"0007460016","2025-07-18T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",21.63,"2026-10-04T22:00:04"], [100795,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420867","CHANDA VANCLEAVE ",446.45,"2026-10-04T22:00:04"], [100796,"APV7501028","2025-09-19T00:00:00",2026,1,531013,"Prof Serv - Info Process Cnslt",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000091310","WOOLPERT, INC ",19353.95,"2026-10-04T22:00:04"], [100797,"APV7489621","2025-09-03T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000102499","STEPPING STONE SHELTER FOR WOMEN ",17212.11,"2026-10-04T22:00:04"], [100798,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226938","PHYSICAL MEDICINE CONSULTANTS LLC ",14.0,"2026-10-04T22:00:04"], [100799,"0007488567","2025-08-31T00:00:00",2026,1,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",55.05,"2026-10-04T22:00:04"], [100800,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE 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"], [100801,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398728","STEFANIE DEAN ",759.13,"2026-10-04T22:00:04"], [100802,"0007502982","2025-09-23T00:00:00",2026,1,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",546.35,"2026-10-04T22:00:04"], [100803,"HCM7473553","2025-08-13T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",25.31,"2026-10-04T22:00:04"], [100804,"0007508908","2025-09-30T00:00:00",2026,1,547126,"SpOp - Household Kitchen",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.25,"2026-10-04T22:00:04"], [100805,"0007494400","2025-09-01T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.11,"2026-10-04T22:00:04"], [100806,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000266248","ACE ONE SERVICES ",165.0,"2026-10-04T22:00:04"], [100807,"0007494369","2025-09-01T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6325.26,"2026-10-04T22:00:04"], [100808,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000239928","CAMERON LUO MD ",14.0,"2026-10-04T22:00:04"], [100809,"APV7501960","2025-09-22T00:00:00",2026,1,599026,"AdmOp-Dues & Subscriptions",35,"Gov Cncl for Ppl w/Disab","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000057167","US BANK ",450.0,"2026-10-04T22:00:04"], [100810,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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"], [100811,"APV7459341","2025-07-17T00:00:00",2026,1,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056701","KOENIG EQUIPMENT INC ",134.16,"2026-10-04T22:00:04"], [100812,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330001","JAQUIS WILLIAMS ",1005.95,"2026-10-04T22:00:04"], [100813,"HCM7440303","2025-07-02T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",12.04,"2026-10-04T22:00:04"], [100814,"0007494400","2025-09-01T00:00:00",2026,1,659900,"HR Service Fees",498,"FSSA Aging","Internal Service Funds - Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.25,"2026-10-04T22:00:04"], [100815,"APV7477584","2025-08-14T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000387858","THE ARTISTIC RECOVERY INC ",29393.29,"2026-10-04T22:00:04"], [100816,"0007471867","2025-08-06T00:00:00",2026,1,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",-798.64,"2026-10-04T22:00:04"], [100817,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374470","KRISTEN BORTNER ",575.73,"2026-10-04T22:00:04"], [100818,"APV7482172","2025-08-21T00:00:00",2026,1,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000398113","CERES NANOSCIENCES INC ",60.0,"2026-10-04T22:00:04"], [100819,"0007487690","2025-09-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",615,"Correction","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",47.77,"2026-10-04T22:00:04"], [100820,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335704","KELSEY CROCKETT ",486.75,"2026-10-04T22:00:04"], [100821,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398100","PETER JOPLIN ",511.47,"2026-10-04T22:00:04"], [100822,"0007504810","2025-09-25T00:00:00",2026,1,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [100823,"HCM7464941","2025-07-30T00:00:00",2026,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",1.98,"2026-10-04T22:00:04"], [100824,"APV7440479","2025-07-01T00:00:00",2026,1,599027,"AdmOp-Printing",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",397.23,"2026-10-04T22:00:04"], [100825,"0007442534","2025-07-02T00:00:00",2026,1,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",10.91,"2026-10-04T22:00:04"], [100826,"APV7459378","2025-07-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066547","ADULT AND CHILD HEALTH INC ",14.0,"2026-10-04T22:00:04"], [100827,"HCM7465009","2025-07-30T00:00:00",2026,1,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2.79,"2026-10-04T22:00:04"], [100828,"0007496311","2025-09-12T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",5.49,"2026-10-04T22:00:04"], [100829,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000337334","LA PORTE HOSPITAL COMPANY LLC ",14.0,"2026-10-04T22:00:04"], [100830,"0007503040","2025-09-23T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",36.01,"2026-10-04T22:00:04"], [100831,"APV7488970","2025-09-02T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000014279","PORTER-STARKE SERVICES INC ",16.05,"2026-10-04T22:00:04"], [100832,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294291","PENNY BECK ",377.23,"2026-10-04T22:00:04"], [100833,"0007494400","2025-09-01T00:00:00",2026,1,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.01,"2026-10-04T22:00:04"], [100834,"APV7490718","2025-09-04T00:00:00",2026,1,599058,"AdmOp-Samples & Evidence",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000057167","US BANK ",3.42,"2026-10-04T22:00:04"], [100835,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340160","RYAN SCHNARR ",786.86,"2026-10-04T22:00:04"], [100836,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410688","SIERRA SCOTT ",1598.45,"2026-10-04T22:00:04"], [100837,"HCM7501730","2025-09-24T00:00:00",2026,1,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",54583.64,"2026-10-04T22:00:04"], [100838,"0007494369","2025-09-01T00:00:00",2026,1,531027,"Prof Serv - Clerical",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",23.13,"2026-10-04T22:00:04"], [100839,"0007487722","2025-09-08T00:00:00",2026,1,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",128.8,"2026-10-04T22:00:04"], [100840,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312682","LISA CARTWRIGHT ",264.56,"2026-10-04T22:00:04"], [100841,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000365537","FAMILY SPECIALTY MEDICAL CENTER LLC ",14.0,"2026-10-04T22:00:04"], [100842,"APV7504224","2025-09-24T00:00:00",2026,1,595170,"InState Travel - Parking&Tolls",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000378390","JARED EMMACK ",4.5,"2026-10-04T22:00:04"], [100843,"HCM7473551","2025-08-13T00:00:00",2026,1,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",22915.33,"2026-10-04T22:00:04"], [100844,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271044","LAURIE MAILLOUX ",1287.62,"2026-10-04T22:00:04"], [100845,"APV7458345","2025-07-16T00:00:00",2026,1,531037,"Prof Serv - Data Mgmt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000053854","NTT DATA AMERICAS INC ",-181.77,"2026-10-04T22:00:04"], [100846,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284010","DANA FREDA ",281.67,"2026-10-04T22:00:04"], [100847,"EXV7448887","2025-07-02T00:00:00",2026,1,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",418.85,"2026-10-04T22:00:04"], [100848,"HCM7482896","2025-08-27T00:00:00",2026,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",0.65,"2026-10-04T22:00:04"], [100849,"HCM7501733","2025-09-24T00:00:00",2026,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",42.81,"2026-10-04T22:00:04"], [100850,"HCM7465011","2025-07-30T00:00:00",2026,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",52.8,"2026-10-04T22:00:04"], [100851,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092507","DEKALB CHIROPRACTIC CENTER,INC ",14.0,"2026-10-04T22:00:04"], [100852,"HCM7482892","2025-08-27T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",37.99,"2026-10-04T22:00:04"], [100853,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319464","VENITA WAGLER ",201.19,"2026-10-04T22:00:04"], [100854,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367025","BRITTNEY FILLEY ",100.6,"2026-10-04T22:00:04"], [100855,"0007503846","2025-09-24T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.41,"2026-10-04T22:00:04"], [100856,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341328","WILHEMINA BUNDY ",563.33,"2026-10-04T22:00:04"], [100857,"0007478188","2025-08-15T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-498.05,"2026-10-04T22:00:04"], [100858,"0007460037","2025-07-18T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-1828.77,"2026-10-04T22:00:04"], [100859,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000429453","EVANS PSYCHOLOGICAL AND COUNSELING ",334.0,"2026-10-04T22:00:04"], [100860,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000262612","CHILDRENS HOSPITAL COLORADO ",14.0,"2026-10-04T22:00:04"], [100861,"APV7488033","2025-08-28T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087505","DYER CONST CO INC ",177002.97,"2026-10-04T22:00:04"], [100862,"HCM7440287","2025-07-02T00:00:00",2026,1,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",3461.04,"2026-10-04T22:00:04"], [100863,"APV7504235","2025-09-24T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000065378","COMPUTER AID, INC. 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Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.23,"2026-10-04T22:00:04"], [100869,"HCM7464991","2025-07-30T00:00:00",2026,1,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",12585.05,"2026-10-04T22:00:04"], [100870,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-10-04T22:00:04"], [100871,"APV7462024","2025-07-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117702","VALLE VISTA LLC ",14.0,"2026-10-04T22:00:04"], [100872,"HCM7455761","2025-07-16T00:00:00",2026,1,518800,"Vision Care",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",1.92,"2026-10-04T22:00:04"], [100873,"APV7483280","2025-08-21T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000200834","SUNESIS CONSTRUCTION CO ",809647.25,"2026-10-04T22:00:04"], [100874,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345030","CANDICE SHANNON GILLEY ",389.4,"2026-10-04T22:00:04"], [100875,"0007442642","2025-07-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",3203.63,"2026-10-04T22:00:04"], [100876,"0007477130","2025-08-13T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",4.49,"2026-10-04T22:00:04"], [100877,"HCM7464992","2025-07-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",27.3,"2026-10-04T22:00:04"], [100878,"APV7461986","2025-07-22T00:00:00",2026,1,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000054357","THE PILOT NEWS ",200.0,"2026-10-04T22:00:04"], [100879,"0007494273","2025-09-01T00:00:00",2026,1,652130,"Telephone - Centrex",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.23,"2026-10-04T22:00:04"], [100880,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121210","MARION COMM SCHOOL TREASURER ",239201.15,"2026-10-04T22:00:04"], [100881,"0007440142","2025-07-01T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",25.95,"2026-10-04T22:00:04"], [100882,"APV7460218","2025-07-18T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000065378","COMPUTER AID, INC. 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StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",-27.0,"2026-10-04T22:00:04"], [100887,"HCM7440350","2025-07-02T00:00:00",2026,1,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",1079.26,"2026-10-04T22:00:04"], [100888,"APV7503281","2025-09-22T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",12916.56,"2026-10-04T22:00:04"], [100889,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423208","JACOB ROSS ",941.57,"2026-10-04T22:00:04"], [100890,"HCM7455748","2025-07-16T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",957.96,"2026-10-04T22:00:04"], [100891,"0007466934","2025-08-08T00:00:00",2026,1,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",7.19,"2026-10-04T22:00:04"], [100892,"HCM7491402","2025-09-10T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",109.28,"2026-10-04T22:00:04"], [100893,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000365204","CRYSTAL MALONE ",989.25,"2026-10-04T22:00:04"], [100894,"0007442661","2025-07-08T00:00:00",2026,1,652072,"Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",87.32,"2026-10-04T22:00:04"], [100895,"APV7466194","2025-07-29T00:00:00",2026,1,547032,"SpOpSp-Safety",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000012487","FERGUSON ENTERPRISES, INC ",630.68,"2026-10-04T22:00:04"], [100896,"HCM7482903","2025-08-27T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",207.26,"2026-10-04T22:00:04"], [100897,"ARD7473123","2025-08-07T00:00:00",2026,1,531020,"Prof Serv - Media Services",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants"," ","General Ledger Entry",-11201.22,"2026-10-04T22:00:04"], [100898,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076040","INDIANA HEALTH GROUP ",14.0,"2026-10-04T22:00:04"], [100899,"APV7459367","2025-07-01T00:00:00",2026,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000017412","RUMPKE OF INDIANA LLC ",152.62,"2026-10-04T22:00:04"], [100900,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110466","PORTER COUNTY EDUCATION INTERLOCAL ",14.0,"2026-10-04T22:00:04"], [100901,"HCM7501664","2025-09-24T00:00:00",2026,1,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",256.25,"2026-10-04T22:00:04"], [100902,"0007460771","2025-07-21T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",45083.27,"2026-10-04T22:00:04"], [100903,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194145","N. VERMILLION COMM SCHL TREAS ",3534.62,"2026-10-04T22:00:04"], [100904,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193580","CRAWFORDSVILLE COMM SCHL TREAS ",81752.9,"2026-10-04T22:00:04"], [100905,"EXV7509912","2025-09-30T00:00:00",2026,1,595150,"InState Travel - GroundTranspt",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",18.92,"2026-10-04T22:00:04"], [100906,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293353","BERNADETTE JONES ",1498.99,"2026-10-04T22:00:04"], [100907,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293898","MANDI BLACK ",482.86,"2026-10-04T22:00:04"], [100908,"HCM7464992","2025-07-30T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",17791.12,"2026-10-04T22:00:04"], [100909,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077421","LOGANSPORT COMM SCH CORP TREAS ",8227.43,"2026-10-04T22:00:04"], [100910,"HCM7455796","2025-07-16T00:00:00",2026,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",0.12,"2026-10-04T22:00:04"], [100911,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394728","JONNA BUTLER ",1875.5,"2026-10-04T22:00:04"], [100912,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346178","ANNA WILSON ",194.7,"2026-10-04T22:00:04"], [100913,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400165","DERRICK ROSS HOLDER ",699.74,"2026-10-04T22:00:04"], [100914,"0007488502","2025-09-01T00:00:00",2026,1,541002,"Mot Veh Ex - 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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","0000387934","HANNAH TAYLOR ",1413.65,"2026-10-04T22:00:04"], [101053,"0007494273","2025-09-01T00:00:00",2026,1,659264,"Cloud Hosting Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2.06,"2026-10-04T22:00:04"], [101054,"APV7482995","2025-08-22T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000109194","DESERT ROSE FOUNDATION, INC. 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Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000200834","SUNESIS CONSTRUCTION CO ",287940.31,"2026-10-04T22:00:04"], [101059,"0007459998","2025-07-18T00:00:00",2026,1,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",1.23,"2026-10-04T22:00:04"], [101060,"0007486640","2025-08-28T00:00:00",2026,1,652130,"Telephone - Centrex",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",-12.53,"2026-10-04T22:00:04"], [101061,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412960","ROBERTA SCHROEDER ",584.1,"2026-10-04T22:00:04"], [101062,"0007467886","2025-08-01T00:00:00",2026,1,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",75.42,"2026-10-04T22:00:04"], [101063,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399207","CLARITY HEALTH SERVICES LLC ",334.0,"2026-10-04T22:00:04"], [101064,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000198253","TROY A CLOUD ",563.33,"2026-10-04T22:00:04"], [101065,"APV7492804","2025-09-08T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000004796","INDIANA UNIV ",5339.01,"2026-10-04T22:00:04"], [101066,"APV7502194","2025-09-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117702","VALLE VISTA LLC ",14.0,"2026-10-04T22:00:04"], [101067,"0007442642","2025-07-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",7.5,"2026-10-04T22:00:04"], [101068,"APV7456345","2025-07-10T00:00:00",2026,1,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000065865","THERMO FISHER SCIENTIFIC LLC ",562.78,"2026-10-04T22:00:04"], [101069,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070403","PODIATRY ASSOCIATES OF IN ",14.0,"2026-10-04T22:00:04"], [101070,"HCM7464965","2025-07-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",48.06,"2026-10-04T22:00:04"], [101071,"APV7466320","2025-07-29T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053320","CITY OF ANDERSON ",676.2,"2026-10-04T22:00:04"], [101072,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120787","BROWN CTY SCHL CORP TREASURER ",125334.27,"2026-10-04T22:00:04"], [101073,"0007475460","2025-08-12T00:00:00",2026,1,516002,"FICA - 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Sales Taxes",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",61.14,"2026-10-04T22:00:04"], [101086,"APV7492553","2025-09-08T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",20123.59,"2026-10-04T22:00:04"], [101087,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120940","DECATUR CTY COMM SCHL TREAS ",44572.51,"2026-10-04T22:00:04"], [101088,"0007466066","2025-07-30T00:00:00",2026,1,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",56.16,"2026-10-04T22:00:04"], [101089,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075979","INDIANA HEMOPHILIA AND ",14.0,"2026-10-04T22:00:04"], [101090,"APV7481220","2025-08-20T00:00:00",2026,1,532024,"Main -Pest Control",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000404592","CHARLES J RUSSELL ",191.25,"2026-10-04T22:00:04"], [101091,"APV7497415","2025-09-15T00:00:00",2026,1,520109,"Stormwater Fee",110,"Adjutant General","Utilities","Fees","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061226","FORT WAYNE CITY UTILITIES ",1028.67,"2026-10-04T22:00:04"], [101092,"HCM7465006","2025-07-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",148.8,"2026-10-04T22:00:04"], [101093,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314114","KIM ADAMS-WILLIAMS ",523.1,"2026-10-04T22:00:04"], [101094,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250393","TINA BOND ",632.94,"2026-10-04T22:00:04"], [101095,"APV7469419","2025-08-01T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000425855","JENNIFER M CUMBEE ",525.89,"2026-10-04T22:00:04"], [101096,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000239901","FIRST ASSEMBLY OF GOD LAFAYETTE IN INC ",21740.95,"2026-10-04T22:00:04"], [101097,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297099","JILL MOORER ",1314.22,"2026-10-04T22:00:04"], [101098,"HCM7491411","2025-09-10T00:00:00",2026,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",10.38,"2026-10-04T22:00:04"], [101099,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349525","HALSTON HARMON ",292.05,"2026-10-04T22:00:04"], [101100,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382146","BRETT KRAFTSON ",441.21,"2026-10-04T22:00:04"], [101101,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281705","NORA BARAN ",198.58,"2026-10-04T22:00:04"], [101102,"APV7508288","2025-09-29T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000001679","VINCENNES UNIV ",8988.16,"2026-10-04T22:00:04"], [101103,"0007460802","2025-08-01T00:00:00",2026,1,535014,"Com & Train - TRAINING General",503,"FSSA Medicaid Policy and Plan","Contractual Services","Communication & Training","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-0.18,"2026-10-04T22:00:04"], [101104,"HCM7491350","2025-09-10T00:00:00",2026,1,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",650.0,"2026-10-04T22:00:04"], [101105,"0007466947","2025-08-08T00:00:00",2026,1,659307,"Large Project Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2500.0,"2026-10-04T22:00:04"], [101106,"HCM7501716","2025-09-24T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",5.04,"2026-10-04T22:00:04"], [101107,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091128","HHC INDIANA INC ",14.0,"2026-10-04T22:00:04"], [101108,"HCM7473553","2025-08-13T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",7.15,"2026-10-04T22:00:04"], [101109,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333095","JACOB KENT ",160.96,"2026-10-04T22:00:04"], [101110,"0007494399","2025-09-10T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",-1315.43,"2026-10-04T22:00:04"], [101111,"APV7507090","2025-09-29T00:00:00",2026,1,543057,"Fac Main - Elec - Lighting",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000360778","CITY ELECTRIC SUPPLY ",799.02,"2026-10-04T22:00:04"], [101112,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294722","INDIANA EXCEPTIONAL CARE ",14.0,"2026-10-04T22:00:04"], [101113,"HCM7482950","2025-08-27T00:00:00",2026,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",131.97,"2026-10-04T22:00:04"], [101114,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296429","DEVEN HAMILTON ",201.19,"2026-10-04T22:00:04"], [101115,"0007442642","2025-07-08T00:00:00",2026,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",35.66,"2026-10-04T22:00:04"], [101116,"APV7490718","2025-09-04T00:00:00",2026,1,521004,"Telecom - Telephone - Network",300,"Natural Resources","Utilities","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",547.35,"2026-10-04T22:00:04"], [101117,"HCM7464985","2025-07-30T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",2.63,"2026-10-04T22:00:04"], [101118,"0007494400","2025-09-01T00:00:00",2026,1,518901,"Payroll Employee Assistance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.19,"2026-10-04T22:00:04"], [101119,"0007503010","2025-09-23T00:00:00",2026,1,659294,"Financial Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",52.33,"2026-10-04T22:00:04"], [101120,"APV7483174","2025-08-05T00:00:00",2026,1,592036,"Stevedore Operating Fee",300,"Natural Resources","Administrative and Operating Expenses","Fees","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000064580","NEWTON COUNTY ",55.4,"2026-10-04T22:00:04"], [101121,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382542","LETICIA SEPULVEDA ",592.47,"2026-10-04T22:00:04"], [101122,"APV7440461","2025-07-01T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050022","CITY OF TERRE HAUTE ",23.11,"2026-10-04T22:00:04"], [101123,"APV7458346","2025-07-16T00:00:00",2026,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",-210633.85,"2026-10-04T22:00:04"], [101124,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326267","KARI ELAM ",321.9,"2026-10-04T22:00:04"], [101125,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244745","ISAAC N BEERY ",423.66,"2026-10-04T22:00:04"], [101126,"APV7462065","2025-07-15T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298804","JAMES MAHAN ",176.23,"2026-10-04T22:00:04"], [101127,"0007492446","2025-09-08T00:00:00",2026,1,652134,"Remote IP Phone",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.14,"2026-10-04T22:00:04"], [101128,"APV7463622","2025-07-24T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000056764","HUNTINGTON COUNTY ",63729.38,"2026-10-04T22:00:04"], [101129,"HCM7482892","2025-08-27T00:00:00",2026,1,510150,"Employee Paid Leave",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",103.85,"2026-10-04T22:00:04"], [101130,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000370539","MORE THAN WORDS SPEECH PATHOLOGY LLC ",160.0,"2026-10-04T22:00:04"], [101131,"APV7463655","2025-07-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000426903","MICHELLE WEST ",589.69,"2026-10-04T22:00:04"], [101132,"0007493380","2025-09-09T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.05,"2026-10-04T22:00:04"], [101133,"APV7479363","2025-08-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070720","PULASKI MEMORIAL HOSPITAL ",14.0,"2026-10-04T22:00:04"], [101134,"APV7484037","2025-08-25T00:00:00",2026,1,543058,"Fac Main - Elec - Safety",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",17.67,"2026-10-04T22:00:04"], [101135,"HCM7440303","2025-07-02T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2034.79,"2026-10-04T22:00:04"], [101136,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340804","VALERIE MORALES ",494.93,"2026-10-04T22:00:04"], [101137,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001128","MONROE COUNTY COMMUNITY SCHOOL CORP ",14.0,"2026-10-04T22:00:04"], [101138,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363008","ALEXANDER LAWRENCE ",221.31,"2026-10-04T22:00:04"], [101139,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000155947","BARBARA TARVER ",194.7,"2026-10-04T22:00:04"], [101140,"0007442638","2025-07-02T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",53.89,"2026-10-04T22:00:04"], [101141,"HCM7455748","2025-07-16T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",128.03,"2026-10-04T22:00:04"], [101142,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387214","ASHLEY KELLOGG ",801.78,"2026-10-04T22:00:04"], [101143,"0007494273","2025-09-01T00:00:00",2026,1,659281,"Web Collaboration",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",62.6,"2026-10-04T22:00:04"], [101144,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-10-04T22:00:04"], [101145,"APV7479360","2025-08-18T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",0.0,"2026-10-04T22:00:04"], [101146,"HCM7464992","2025-07-30T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",91.54,"2026-10-04T22:00:04"], [101147,"0007494273","2025-09-01T00:00:00",2026,1,652370,"Citrix",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.99,"2026-10-04T22:00:04"], [101148,"HCM7465041","2025-07-30T00:00:00",2026,1,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",557.92,"2026-10-04T22:00:04"], [101149,"0007494290","2025-09-10T00:00:00",2026,1,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",4.26,"2026-10-04T22:00:04"], [101150,"0007457008","2025-07-15T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",510,"Dept of Workforce Development","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",-20.07,"2026-10-04T22:00:04"], [101151,"HCM7464992","2025-07-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",225.83,"2026-10-04T22:00:04"], [101152,"APV7448606","2025-07-08T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",40606.57,"2026-10-04T22:00:04"], [101153,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295636","KATHRYN SPARKS ",402.38,"2026-10-04T22:00:04"], [101154,"APV7504329","2025-09-24T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194259","WESTERN WAYNE SCHOOL TREASURER ",20045.91,"2026-10-04T22:00:04"], [101155,"0007466934","2025-08-08T00:00:00",2026,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",9.66,"2026-10-04T22:00:04"], [101156,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250275","JANE A PAVAN ",365.06,"2026-10-04T22:00:04"], [101157,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318749","CHRISTOPHER POWELL ",201.19,"2026-10-04T22:00:04"], [101158,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000388961","WOODMAR UNITED METHODIST CHURCH ",2369.29,"2026-10-04T22:00:04"], [101159,"0007458154","2025-07-16T00:00:00",2026,1,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1326.87,"2026-10-04T22:00:04"], [101160,"APV7504235","2025-09-24T00:00:00",2026,1,572100,"Grants - Private Organizations",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000346367","ASPIRE INDIANA HEALTH INC ",17292.18,"2026-10-04T22:00:04"], [101161,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381182","BETHANY ZEKVELD ",603.57,"2026-10-04T22:00:04"], [101162,"0007494400","2025-09-01T00:00:00",2026,1,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.94,"2026-10-04T22:00:04"], [101163,"0007503852","2025-09-24T00:00:00",2026,1,510150,"Employee Paid Leave",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-237.99,"2026-10-04T22:00:04"], [101164,"HCM7491411","2025-09-10T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",36.5,"2026-10-04T22:00:04"], [101165,"0007446234","2025-07-01T00:00:00",2026,1,659270,"Shared SAN Storage",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",2.32,"2026-10-04T22:00:04"], [101166,"0007493429","2025-09-09T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",490.24,"2026-10-04T22:00:04"], [101167,"HCM7501763","2025-09-24T00:00:00",2026,1,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",680.0,"2026-10-04T22:00:04"], [101168,"0007503872","2025-09-24T00:00:00",2026,1,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",3.4,"2026-10-04T22:00:04"], [101169,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400203","PAULA M RENNINGER ",989.25,"2026-10-04T22:00:04"], [101170,"APV7501029","2025-09-19T00:00:00",2026,1,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000082796","GILLMAN INC ",11.99,"2026-10-04T22:00:04"], [101171,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396202","PAUL J DOBROVITS ",808.01,"2026-10-04T22:00:04"], [101172,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312682","LISA CARTWRIGHT ",264.56,"2026-10-04T22:00:04"], [101173,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000055163","EARLY LEARNING INDIANA INC ",4651.56,"2026-10-04T22:00:04"], [101174,"APV7492856","2025-09-08T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",3.0,"2026-10-04T22:00:04"], [101175,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256450","KIMBERLY DENNISON ",724.28,"2026-10-04T22:00:04"], [101176,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409127","JANELLE NICOLE BOYD ",264.36,"2026-10-04T22:00:04"], [101177,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368778","LAKEYSHA SEALES ",241.02,"2026-10-04T22:00:04"], [101178,"HCM7482896","2025-08-27T00:00:00",2026,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",24.54,"2026-10-04T22:00:04"], [101179,"APC7487970","2025-08-27T00:00:00",2026,1,595530,"OutoSt Travel - Lodging",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000057167","US BANK ",-871.04,"2026-10-04T22:00:04"], [101180,"0007445244","2025-07-01T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",5.78,"2026-10-04T22:00:04"], [101181,"HCM7440353","2025-07-02T00:00:00",2026,1,518800,"Vision Care",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",6.4,"2026-10-04T22:00:04"], [101182,"APV7461071","2025-07-21T00:00:00",2026,1,533040,"Main - Office Copier",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000009657","ZEIGLER BROS INC ",36198.03,"2026-10-04T22:00:04"], [101183,"HCM7464961","2025-07-30T00:00:00",2026,1,510101,"Payroll Salaries & Wages",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",2991.41,"2026-10-04T22:00:04"], [101184,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312984","APRIL MATHEWS ",1193.87,"2026-10-04T22:00:04"], [101185,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325017","IAN DAANE ",233.64,"2026-10-04T22:00:04"], [101186,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095531","BOYS AND GIRLS CLUB OF ELKHART COUNTY ",1637.4,"2026-10-04T22:00:04"], [101187,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000092965","AYS INC ",9089.64,"2026-10-04T22:00:04"], [101188,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291206","LISA BLAIR ",146.02,"2026-10-04T22:00:04"], [101189,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343905","HEATH YODER ",350.46,"2026-10-04T22:00:04"], [101190,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351353","COURTNEY FOUCHE ",194.7,"2026-10-04T22:00:04"], [101191,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107314","ALLEN COUNTY CARDIOLGY LLC ",72.0,"2026-10-04T22:00:04"], [101192,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",508.0,"2026-10-04T22:00:04"], [101193,"APV7444812","2025-07-02T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000053841","ST JOSEPH COUNTY ",5566.03,"2026-10-04T22:00:04"], [101194,"HCM7473600","2025-08-13T00:00:00",2026,1,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",17.33,"2026-10-04T22:00:04"], [101195,"0007494369","2025-09-01T00:00:00",2026,1,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",6.81,"2026-10-04T22:00:04"], [101196,"APV7461115","2025-07-21T00:00:00",2026,1,539035,"Prog Op-Software Maint",497,"FSSA Disability and Rehab Svcs","Contractual Services","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000308468","FAHRENHEIT IT INC ",57378.75,"2026-10-04T22:00:04"], [101197,"0007488500","2025-09-01T00:00:00",2026,1,531037,"Prof Serv - Data Mgmt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",91414.62,"2026-10-04T22:00:04"], [101198,"APV7466194","2025-07-29T00:00:00",2026,1,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050030","SBC ",709.06,"2026-10-04T22:00:04"], [101199,"APV7463474","2025-07-24T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports","0000095089","YWCA NORTHEAST INDIANA INC ",5932.7,"2026-10-04T22:00:04"], [101200,"0007471855","2025-08-06T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",25000.0,"2026-10-04T22:00:04"], [101201,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413829","TOMIKA LENNA MCMULLEN ",940.01,"2026-10-04T22:00:04"], [101202,"HCM7455757","2025-07-16T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",200.51,"2026-10-04T22:00:04"], [101203,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361903","APRIL LAM ",253.11,"2026-10-04T22:00:04"], [101204,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398490","SANDRA ROSE ",603.57,"2026-10-04T22:00:04"], [101205,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343994","MANDI KELLEY ",815.22,"2026-10-04T22:00:04"], [101206,"APV7448669","2025-07-09T00:00:00",2026,1,533043,"Main - Inspect&Test",800,"Transportation","Contractual Services","Maintenance","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000113465","INTERNATIONAL ROAD DYNAMICS CORP ",39626.6,"2026-10-04T22:00:04"], [101207,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302409","WALTER HARWELL ",194.7,"2026-10-04T22:00:04"], [101208,"0007446236","2025-07-09T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [101209,"APV7504947","2025-09-25T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064354","HENDRICKS COUNTY ",988.79,"2026-10-04T22:00:04"], [101210,"HCM7482902","2025-08-27T00:00:00",2026,1,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",457.76,"2026-10-04T22:00:04"], [101211,"APV7500164","2025-09-18T00:00:00",2026,1,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000415621","WELBORN PLAZA LLC ",0.0,"2026-10-04T22:00:04"], [101212,"APV7473830","2025-08-08T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366049","SHANNON WILSON ",708.71,"2026-10-04T22:00:04"], [101213,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273600","RHONDA KIMBROUGH ",272.58,"2026-10-04T22:00:04"], [101214,"0007456941","2025-07-15T00:00:00",2026,1,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",237.89,"2026-10-04T22:00:04"], [101215,"APV7501129","2025-09-18T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",134393.12,"2026-10-04T22:00:04"], [101216,"0007494273","2025-09-01T00:00:00",2026,1,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",31314.7,"2026-10-04T22:00:04"], [101217,"0007440142","2025-07-01T00:00:00",2026,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",3.29,"2026-10-04T22:00:04"], [101218,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412316","TRAVIS DONHOST ",339.21,"2026-10-04T22:00:04"], [101219,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091512","SACKS CLINICAL CONSULTING ",174.0,"2026-10-04T22:00:04"], [101220,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358607","LASANDRA MONAUGHAN ",226.44,"2026-10-04T22:00:04"], [101221,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385990","JENNIFER JACK ",241.43,"2026-10-04T22:00:04"], [101222,"APV7449393","2025-07-10T00:00:00",2026,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000059161","CHOICES COORDINATED CARE SOLUTIONS INC ",2022.48,"2026-10-04T22:00:04"], [101223,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429318","LATICIA B MCNUCKLE ",2033.43,"2026-10-04T22:00:04"], [101224,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358319","ROBERT CAUDILL ",100.59,"2026-10-04T22:00:04"], [101225,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352307","JULIANNA MORALES ",292.05,"2026-10-04T22:00:04"], [101226,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000391682","FIRST UNITED METHODIST CHURCH ",53.1,"2026-10-04T22:00:04"], [101227,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392955","RADZ SPEECH LANGUAGE THERAPY LLC ",160.0,"2026-10-04T22:00:04"], [101228,"0007497249","2025-09-15T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [101229,"HCM7501657","2025-09-24T00:00:00",2026,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",44.73,"2026-10-04T22:00:04"], [101230,"0007485660","2025-08-27T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",-0.54,"2026-10-04T22:00:04"], [101231,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000326755","COMMONWEALTH PAIN ASSOCIATES PLLC ",14.0,"2026-10-04T22:00:04"], [101232,"HCM7455732","2025-07-16T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",119.49,"2026-10-04T22:00:04"], [101233,"0007460802","2025-08-01T00:00:00",2026,1,539137,"ProgOp - Inspection",500,"FSSA Family Resources","Contractual Services","Program Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-41560.92,"2026-10-04T22:00:04"], [101234,"HCM7440320","2025-07-02T00:00:00",2026,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",6.51,"2026-10-04T22:00:04"], [101235,"EXV7488286","2025-08-19T00:00:00",2026,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",148.91,"2026-10-04T22:00:04"], [101236,"0007460802","2025-08-01T00:00:00",2026,1,659274,"IOT-Interactive Intelligence",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",218634.13,"2026-10-04T22:00:04"], [101237,"0007462625","2025-07-23T00:00:00",2026,1,518606,"Payroll Life Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",-0.01,"2026-10-04T22:00:04"], [101238,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341848","KIMBERLY MINNER ",221.31,"2026-10-04T22:00:04"], [101239,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403058","KATIE E MILLER ",434.37,"2026-10-04T22:00:04"], [101240,"0007493380","2025-09-09T00:00:00",2026,1,759901,"Retiree Medical Benefits Xfer",400,"Indiana Dept of Health","Administrative and Operating Expenses","Transfer","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [101241,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399467","JOSEPH STOPHER ",330.99,"2026-10-04T22:00:04"], [101242,"APV7486001","2025-08-27T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000237328","HARRISON COUNTY SUBSTANCE ABUSE INC ",13500.0,"2026-10-04T22:00:04"], [101243,"0007509115","2025-09-30T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",-8.85,"2026-10-04T22:00:04"], [101244,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",174.0,"2026-10-04T22:00:04"], [101245,"APV7493713","2025-09-09T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000429383","TIARRA SUEL ",1086.83,"2026-10-04T22:00:04"], [101246,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341137","KEYLI MILLER ",402.38,"2026-10-04T22:00:04"], [101247,"0007466934","2025-08-08T00:00:00",2026,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",2056.85,"2026-10-04T22:00:04"], [101248,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399871","INDIANA UNIVERSITY ",14.0,"2026-10-04T22:00:04"], [101249,"0007484747","2025-08-26T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-295.86,"2026-10-04T22:00:04"], [101250,"HCM7473536","2025-08-13T00:00:00",2026,1,516002,"FICA - Regular",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",1458.28,"2026-10-04T22:00:04"], [101251,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000329279","LITTLE BUNS INC 2 ",137636.45,"2026-10-04T22:00:04"], [101252,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060425","PARKVIEW OCCUPATIONAL HEALTH CENTER INC ",14.0,"2026-10-04T22:00:04"], [101253,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316492","BRANDON GREENE ",194.7,"2026-10-04T22:00:04"], [101254,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411800","ANDREW BRIAN HANEY ",511.48,"2026-10-04T22:00:04"], [101255,"HCM7491350","2025-09-10T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",10.73,"2026-10-04T22:00:04"], [101256,"HCM7491371","2025-09-10T00:00:00",2026,1,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",888.83,"2026-10-04T22:00:04"], [101257,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407720","MICHAEL SANDERS AVERETT ",589.69,"2026-10-04T22:00:04"], [101258,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238297","TIMOTHY ZELTEN ",1342.34,"2026-10-04T22:00:04"], [101259,"APV7505103","2025-09-25T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",1859.91,"2026-10-04T22:00:04"], [101260,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287749","KELLY RICE ",402.38,"2026-10-04T22:00:04"], [101261,"APV7462858","2025-07-23T00:00:00",2026,1,539137,"ProgOp - Inspection",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000058301","DIANE H JONES ",110.0,"2026-10-04T22:00:04"], [101262,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121343","PLAINFIELD COMM SCHOOL TREAS ",1628.71,"2026-10-04T22:00:04"], [101263,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000135182","SHARI L. BURTON ",201.19,"2026-10-04T22:00:04"], [101264,"0007488500","2025-09-01T00:00:00",2026,1,659262,"Virtual Server Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",223.05,"2026-10-04T22:00:04"], [101265,"APV7484167","2025-08-25T00:00:00",2026,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000392389","AMAZON CAPITAL SERVICES INC ",46.54,"2026-10-04T22:00:04"], [101266,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075792","LUZIO AND ASSOC BEHAVIORAL SERVICES INC ",508.0,"2026-10-04T22:00:04"], [101267,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000407141","GROW TOGETHER SPEECH THERAPY LLC ",160.0,"2026-10-04T22:00:04"], [101268,"0007485660","2025-08-27T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",3.49,"2026-10-04T22:00:04"], [101269,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077429","M. S. D. LAWRENCE TWP TREASURER ",146.37,"2026-10-04T22:00:04"], [101270,"0007494400","2025-09-01T00:00:00",2026,1,547122,"SpOp - Household Battery",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.03,"2026-10-04T22:00:04"], [101271,"APV7471331","2025-08-05T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program","0000065378","COMPUTER AID, INC. 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HUDKINS ",583.45,"2026-10-04T22:00:04"], [101286,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286877","AMY NAVARDAUSKAS ",201.19,"2026-10-04T22:00:04"], [101287,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419071","TIMOTHY BAILEY ",1798.25,"2026-10-04T22:00:04"], [101288,"0007488501","2025-09-01T00:00:00",2026,1,652072,"Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",395.69,"2026-10-04T22:00:04"], [101289,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363503","BRIDGET CADWALLADER ",414.13,"2026-10-04T22:00:04"], [101290,"0007501934","2025-09-22T00:00:00",2026,1,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.24,"2026-10-04T22:00:04"], [101291,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367714","DARRELL WAGLER ",1570.29,"2026-10-04T22:00:04"], [101292,"0007486670","2025-09-08T00:00:00",2026,1,652331,"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"], [101293,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247049","ANGELA M ROBISON ",603.57,"2026-10-04T22:00:04"], [101294,"EXV7473259","2025-08-01T00:00:00",2026,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",22.29,"2026-10-04T22:00:04"], [101295,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362900","ASHLEY K CHAMBERLAIN ",1742.71,"2026-10-04T22:00:04"], [101296,"0007485650","2025-08-27T00:00:00",2026,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",1604.47,"2026-10-04T22:00:04"], [101297,"HCM7440312","2025-07-02T00:00:00",2026,1,515004,"Unused Leave Payments",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",552.69,"2026-10-04T22:00:04"], [101298,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000164491","ALISE SCHANTE EASLEY ",603.43,"2026-10-04T22:00:04"], [101299,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121055","BAUGO COMM SCHL TREASURER ",1066.6,"2026-10-04T22:00:04"], [101300,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100123","WABASH CHIROPRACTIC CENTER, ",14.0,"2026-10-04T22:00:04"], [101301,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100201","CORNEAL CONSULTANTS OF INDIANA ",14.0,"2026-10-04T22:00:04"], [101302,"APV7484053","2025-08-25T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000395962","WAYNE TOWNSHIP TRUSTEE OF WAYNE COUNTY ",125.0,"2026-10-04T22:00:04"], [101303,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409977","AARON RAPHAEL SCHULTER ",895.62,"2026-10-04T22:00:04"], [101304,"0007460802","2025-08-01T00:00:00",2026,1,659290,"GIS-Geographic Information Ser",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",21.03,"2026-10-04T22:00:04"], [101305,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-10-04T22:00:04"], [101306,"HCM7473553","2025-08-13T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",8.88,"2026-10-04T22:00:04"], [101307,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409009","AUTUMN ROTHGERBER ",877.19,"2026-10-04T22:00:04"], [101308,"APV7501005","2025-09-19T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059955","CITY OF LEBANON ",89.93,"2026-10-04T22:00:04"], [101309,"0007460037","2025-07-18T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [101310,"0007466066","2025-07-30T00:00:00",2026,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",178.45,"2026-10-04T22:00:04"], [101311,"0007499679","2025-09-18T00:00:00",2026,1,546020,"Off-Ink Catrdge & Toner",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.09,"2026-10-04T22:00:04"], [101312,"APV7486918","2025-08-28T00:00:00",2026,1,531051,"Prof Serv-Travel Agency",351,"Brd of Animal Health","Contractual Services","Professional & Temporary Employee Services","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000057167","US BANK ",34.0,"2026-10-04T22:00:04"], [101313,"0007503972","2025-09-24T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",364.07,"2026-10-04T22:00:04"], [101314,"HCM7455748","2025-07-16T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",7.21,"2026-10-04T22:00:04"], [101315,"EXV7459782","2025-07-01T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",126.27,"2026-10-04T22:00:04"], [101316,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120795","CARROLL CONS SCHL CORP TREAS ",394.78,"2026-10-04T22:00:04"], [101317,"APV7466233","2025-07-29T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000067215","SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER ",106271.38,"2026-10-04T22:00:04"], [101318,"APV7473828","2025-08-06T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000100166","OPEN ARMS CHRISTIAN MINISTRIES ",3784.01,"2026-10-04T22:00:04"], [101319,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282849","REGENA STEWART ",171.01,"2026-10-04T22:00:04"], [101320,"APV7462924","2025-07-23T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000257933","PARAMOUNT SCHOOLS OF EXCELLENCE INC ",157735.67,"2026-10-04T22:00:04"], [101321,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-10-04T22:00:04"], [101322,"HCM7473567","2025-08-13T00:00:00",2026,1,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2473.5,"2026-10-04T22:00:04"], [101323,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305893","PAMELA NEWNUM ",525.69,"2026-10-04T22:00:04"], [101324,"APV7460207","2025-07-16T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",69.57,"2026-10-04T22:00:04"], [101325,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400604","NICHOLE HATFIELD ",580.23,"2026-10-04T22:00:04"], [101326,"APV7501088","2025-09-19T00:00:00",2026,1,547100,"SpOp-Food-Baking/Bread",560,"School for the Deaf","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000022613","KLOSTERMAN BAKING CO, INC ",733.18,"2026-10-04T22:00:04"], [101327,"0007503997","2025-09-24T00:00:00",2026,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1384.63,"2026-10-04T22:00:04"], [101328,"0007442522","2025-07-02T00:00:00",2026,1,652331,"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"], [101329,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333447","DAWN FLOREA ",2379.87,"2026-10-04T22:00:04"], [101330,"0007460802","2025-08-01T00:00:00",2026,1,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",33199.06,"2026-10-04T22:00:04"], [101331,"HCM7473570","2025-08-13T00:00:00",2026,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",71.36,"2026-10-04T22:00:04"], [101332,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339960","ROMA THOMAS ",201.19,"2026-10-04T22:00:04"], [101333,"HCM7501687","2025-09-24T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",337.5,"2026-10-04T22:00:04"], [101334,"0007503939","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",4.55,"2026-10-04T22:00:04"], [101335,"APV7502194","2025-09-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070581","GIBSON GENERAL HOSPITAL ",14.0,"2026-10-04T22:00:04"], [101336,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000343345","KIRSTEN CLARK ",1086.83,"2026-10-04T22:00:04"], [101337,"0007446350","2025-07-09T00:00:00",2026,1,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [101338,"HCM7482950","2025-08-27T00:00:00",2026,1,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",55.05,"2026-10-04T22:00:04"], [101339,"APV7463640","2025-07-24T00:00:00",2026,1,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000382855","JMG HOLDINGS LLC ",4620.49,"2026-10-04T22:00:04"], [101340,"HCM7464992","2025-07-30T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",12373.32,"2026-10-04T22:00:04"], [101341,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292182","DONNA SZABO ",262.84,"2026-10-04T22:00:04"], [101342,"APV7503249","2025-09-23T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000055570","KEY CONSUMER CORPORATION INC ",9992.21,"2026-10-04T22:00:04"], [101343,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000064302","PATHFINDER SERVICES INC ",11308.65,"2026-10-04T22:00:04"], [101344,"0007484784","2025-08-26T00:00:00",2026,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",598.9,"2026-10-04T22:00:04"], [101345,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436263","VALERIE COCHRAN ",461.33,"2026-10-04T22:00:04"], [101346,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 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","General Ledger Entry",67.87,"2026-10-04T22:00:04"], [101350,"0007494273","2025-09-01T00:00:00",2026,1,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",352.29,"2026-10-04T22:00:04"], [101351,"HCM7440350","2025-07-02T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",17.45,"2026-10-04T22:00:04"], [101352,"0007467884","2025-07-31T00:00:00",2026,1,518800,"Vision Care",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",17.08,"2026-10-04T22:00:04"], [101353,"0007466066","2025-07-30T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",149.66,"2026-10-04T22:00:04"], [101354,"0007485658","2025-08-27T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3239.99,"2026-10-04T22:00:04"], [101355,"HCM7455762","2025-07-16T00:00:00",2026,1,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",435.3,"2026-10-04T22:00:04"], [101356,"HCM7482896","2025-08-27T00:00:00",2026,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",0.27,"2026-10-04T22:00:04"], [101357,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316580","AIMAN HASSAN MD LLC ",14.0,"2026-10-04T22:00:04"], [101358,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273426","JAMES HILL ",221.31,"2026-10-04T22:00:04"], [101359,"HCM7473495","2025-08-13T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",14.38,"2026-10-04T22:00:04"], [101360,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429548","EVA ROBINSON ",525.88,"2026-10-04T22:00:04"], [101361,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408250","MARK ALLEN RAE ",564.63,"2026-10-04T22:00:04"], [101362,"HCM7455757","2025-07-16T00:00:00",2026,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",67.57,"2026-10-04T22:00:04"], [101363,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253040","ALLISON DIANE CARTER ",826.49,"2026-10-04T22:00:04"], [101364,"HCM7473570","2025-08-13T00:00:00",2026,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," 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SAMARITAN HOSPTIAL PHYSICIAN SERVIC ",14.0,"2026-10-04T22:00:04"], [101368,"APV7465331","2025-07-28T00:00:00",2026,1,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000335276","WRIGHT IMPLEMENT 1 LLC ",919.24,"2026-10-04T22:00:04"], [101369,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061569","RADIOLOGY ASSOCIATES INC ",6.0,"2026-10-04T22:00:04"], [101370,"0007443438","2025-07-03T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",22.49,"2026-10-04T22:00:04"], [101371,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000214052","INTERNAL MEDICINE and GERIATRICS ",14.0,"2026-10-04T22:00:04"], [101372,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079751","WILLIAMS EYE INSTITUTE PC ",14.0,"2026-10-04T22:00:04"], [101373,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000400828","NICOLE MARIA WADDELL ",943.99,"2026-10-04T22:00:04"], [101374,"APV7490855","2025-09-04T00:00:00",2026,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060710","CITY OF WASHINGTON ",7.18,"2026-10-04T22:00:04"], [101375,"HCM7473553","2025-08-13T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",152.05,"2026-10-04T22:00:04"], [101376,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068714","EVANSVILLE RADIOLOGY PC ",30.0,"2026-10-04T22:00:04"], [101377,"APV7495648","2025-09-11T00:00:00",2026,1,595540,"OutoSt Travel - Airfare",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000057167","US BANK ",1490.31,"2026-10-04T22:00:04"], [101378,"APV7504286","2025-09-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000382302","TINA TEEPE ",536.17,"2026-10-04T22:00:04"], [101379,"APV7491917","2025-09-05T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000400343","PROJECT ME FW INC ",-28643.47,"2026-10-04T22:00:04"], [101380,"0007495233","2025-09-11T00:00:00",2026,1,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",16.1,"2026-10-04T22:00:04"], [101381,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418201","SHEENA MCMILLAN ",402.38,"2026-10-04T22:00:04"], [101382,"0007497176","2025-09-15T00:00:00",2026,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-470.0,"2026-10-04T22:00:04"], [101383,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436538","LARRY MAURER ",342.03,"2026-10-04T22:00:04"], [101384,"0007442624","2025-07-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",105.78,"2026-10-04T22:00:04"], [101385,"HCM7482905","2025-08-27T00:00:00",2026,1,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",1873.83,"2026-10-04T22:00:04"], [101386,"APV7442976","2025-07-02T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000055909","RANDOLPH COUNTY ",7871.0,"2026-10-04T22:00:04"], [101387,"HCM7491453","2025-09-10T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",174.18,"2026-10-04T22:00:04"], [101388,"APV7449327","2025-07-10T00:00:00",2026,1,547056,"SpOp-Research & Testing",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000391947","DISA GLOBAL SOLUTIONS INC ",143.0,"2026-10-04T22:00:04"], [101389,"0007503916","2025-09-24T00:00:00",2026,1,572100,"Grants - Private Organizations",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",298312.5,"2026-10-04T22:00:04"], [101390,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388807","TERESA E NEELY ",788.53,"2026-10-04T22:00:04"], [101391,"0007493380","2025-09-09T00:00:00",2026,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [101392,"0007466957","2025-07-30T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",2902.49,"2026-10-04T22:00:04"], [101393,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193805","RANDOLPH CENTRAL SCHOOL TREAS ",1830.0,"2026-10-04T22:00:04"], [101394,"0007494400","2025-09-01T00:00:00",2026,1,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.82,"2026-10-04T22:00:04"], [101395,"HCM7501725","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",236.95,"2026-10-04T22:00:04"], [101396,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291718","PAUL HENDRICKS ",214.17,"2026-10-04T22:00:04"], [101397,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000092870","CHANCES AND SERVICES FOR YOUTH INC ",672.0,"2026-10-04T22:00:04"], [101398,"0007465959","2025-07-29T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-133.97,"2026-10-04T22:00:04"], [101399,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193747","M.S.D. N. POSEY CTY SCHL TREAS ",48225.9,"2026-10-04T22:00:04"], [101400,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000345308","CENTRAL INDIANA-AMG SPECIALTY HOSPITAL ",14.0,"2026-10-04T22:00:04"], [101401,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315055","JOSEPH LEE ",14.0,"2026-10-04T22:00:04"], [101402,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102940","MIDWEST COLON AND RECTAL SURGERY INC ",14.0,"2026-10-04T22:00:04"], [101403,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398267","HANNAH FARROWWOODEN ",1316.38,"2026-10-04T22:00:04"], [101404,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310159","CHRISTOPHER PLUMMER ",233.64,"2026-10-04T22:00:04"], [101405,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000073218","ALICIA C HARDING ",292.05,"2026-10-04T22:00:04"], [101406,"APV7476324","2025-08-13T00:00:00",2026,1,572102,"GR-Agriculture",36,"Agriculture","Grants","Agriculture & Livestock","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program","0000332070","LANCE ALEXANDER ",15380.0,"2026-10-04T22:00:04"], [101407,"0007478250","2025-08-01T00:00:00",2026,1,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",46.44,"2026-10-04T22:00:04"], [101408,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334152","DANIEL YOUNG ",140.83,"2026-10-04T22:00:04"], [101409,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308348","KIMBERLY BARTON ",1236.59,"2026-10-04T22:00:04"], [101410,"HCM7482886","2025-08-27T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",135.0,"2026-10-04T22:00:04"], [101411,"APV7442976","2025-07-02T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000055554","FLOYD COUNTY ",18325.0,"2026-10-04T22:00:04"], [101412,"0007483753","2025-08-25T00:00:00",2026,1,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [101413,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347214","STEVEN PORTER ",201.19,"2026-10-04T22:00:04"], [101414,"APV7463698","2025-07-24T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000104350","EAST PORTER COUNTY ",1174.75,"2026-10-04T22:00:04"], [101415,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107077","KAURICH CHIROPRACTIC PC ",14.0,"2026-10-04T22:00:04"], [101416,"HCM7455762","2025-07-16T00:00:00",2026,1,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",3594.44,"2026-10-04T22:00:04"], [101417,"APV7459341","2025-07-17T00:00:00",2026,1,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000012140","ULINE INC ",327.79,"2026-10-04T22:00:04"], [101418,"APV7506937","2025-09-29T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000002223","FULTON COUNTY ",168.58,"2026-10-04T22:00:04"], [101419,"0007467671","2025-07-31T00:00:00",2026,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [101420,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416230","JOSEPHINE CRESON ",728.71,"2026-10-04T22:00:04"], [101421,"APV7502194","2025-09-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-10-04T22:00:04"], [101422,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419078","ROBERTA JEANNIE DUVALL ",603.57,"2026-10-04T22:00:04"], [101423,"EXV7443223","2025-07-02T00:00:00",2026,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",521.49,"2026-10-04T22:00:04"], [101424,"HCM7491415","2025-09-10T00:00:00",2026,1,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",109.71,"2026-10-04T22:00:04"], [101425,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-10-04T22:00:04"], [101426,"HCM7491404","2025-09-10T00:00:00",2026,1,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",243.24,"2026-10-04T22:00:04"], [101427,"0007462563","2025-07-23T00:00:00",2026,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [101428,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000288299","MOTHER THEODORE CATHOLIC ACADEMIES ",691.74,"2026-10-04T22:00:04"], [101429,"0007479124","2025-08-18T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [101430,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330969","GREG WILLIAMS ",875.58,"2026-10-04T22:00:04"], [101431,"APV7490703","2025-09-04T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",260,"Economic Development Corp","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000119208","WEX BANK ",164.46,"2026-10-04T22:00:04"], [101432,"APV7469473","2025-08-01T00:00:00",2026,1,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",4916.36,"2026-10-04T22:00:04"], [101433,"HCM7440317","2025-07-02T00:00:00",2026,1,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",28.16,"2026-10-04T22:00:04"], [101434,"HCM7501729","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",10806.84,"2026-10-04T22:00:04"], [101435,"0007442522","2025-07-02T00:00:00",2026,1,546020,"Off-Ink Catrdge & Toner",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [101436,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415898","PETRA TORRES CASALES ",959.48,"2026-10-04T22:00:04"], [101437,"HCM7491402","2025-09-10T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",8425.56,"2026-10-04T22:00:04"], [101438,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380051","JESSE MAURER ",1005.95,"2026-10-04T22:00:04"], [101439,"0007460802","2025-08-01T00:00:00",2026,1,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1945160.61,"2026-10-04T22:00:04"], [101440,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394224","BUFFIE SMITH ",434.37,"2026-10-04T22:00:04"], [101441,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272997","SUSIE PERKINS ",599.48,"2026-10-04T22:00:04"], [101442,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350479","MICHAEL SARTAIN ",194.7,"2026-10-04T22:00:04"], [101443,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329614","LEAH COPAS ",442.61,"2026-10-04T22:00:04"], [101444,"APV7462838","2025-07-23T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000108112","LAPORTE CO DRUG FREE PARTNERSHIP ",36586.64,"2026-10-04T22:00:04"], [101445,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE 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"], [101446,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076040","INDIANA HEALTH GROUP ",14.0,"2026-10-04T22:00:04"], [101447,"HCM7464992","2025-07-30T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",337.05,"2026-10-04T22:00:04"], [101448,"HCM7482892","2025-08-27T00:00:00",2026,1,516005,"Payroll Medicare",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",145.04,"2026-10-04T22:00:04"], [101449,"APV7497444","2025-09-13T00:00:00",2026,1,531026,"Prof Serv - Business Admin",266,"Ofc of Energy Development","Contractual Services","Professional & Temporary Employee Services","Dept of Energy","Dept of Energy","State Energy Program","0000065378","COMPUTER AID, INC. ",14168.8,"2026-10-04T22:00:04"], [101450,"0007491494","2025-09-01T00:00:00",2026,1,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",6.03,"2026-10-04T22:00:04"], [101451,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058698","EASTER SEALS REHABILITATION CENTER INC ",14.0,"2026-10-04T22:00:04"], [101452,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433633","GLEN A JOHNSON ",442.62,"2026-10-04T22:00:04"], [101453,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345327","ANGELA SMITH ",1476.41,"2026-10-04T22:00:04"], [101454,"0007444689","2025-07-07T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",615,"Correction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",90.0,"2026-10-04T22:00:04"], [101455,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408447","LISA MARIE GLAZE ",301.78,"2026-10-04T22:00:04"], [101456,"APV7508291","2025-09-30T00:00:00",2026,1,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",2744.4,"2026-10-04T22:00:04"], [101457,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393926","TAMMY MCCORMICK ",422.5,"2026-10-04T22:00:04"], [101458,"APV7459378","2025-07-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000321596","JOINT HEIRS PEDIATRICS ",14.0,"2026-10-04T22:00:04"], [101459,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399146","TARA HUDSON ",511.48,"2026-10-04T22:00:04"], [101460,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353073","GINA CRAWFORD ",140.83,"2026-10-04T22:00:04"], [101461,"0007494273","2025-09-01T00:00:00",2026,1,659286,"Shared CRM",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.05,"2026-10-04T22:00:04"], [101462,"APV7479397","2025-08-18T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000318511","CORRIN HATFIELD ",943.98,"2026-10-04T22:00:04"], [101463,"EXV7479763","2025-08-01T00:00:00",2026,1,595520,"OutoSt Travel - Per Diem&Meal",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Office of Justice Programs","Dept of Justice","State Criminal Alien Assistance Program"," ","General Ledger Entry",91.0,"2026-10-04T22:00:04"], [101464,"0007477130","2025-08-13T00:00:00",2026,1,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",16.78,"2026-10-04T22:00:04"], [101465,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384599","KARLYSA CARVELL TAYLOR ",486.75,"2026-10-04T22:00:04"], [101466,"0007494400","2025-09-01T00:00:00",2026,1,546002,"Off-Office Supplies",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.09,"2026-10-04T22:00:04"], [101467,"HCM7473502","2025-08-13T00:00:00",2026,1,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",70.57,"2026-10-04T22:00:04"], [101468,"HCM7491402","2025-09-10T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",15.54,"2026-10-04T22:00:04"], [101469,"HCM7455796","2025-07-16T00:00:00",2026,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.43,"2026-10-04T22:00:04"], [101470,"0007464253","2025-07-25T00:00:00",2026,1,759901,"Retiree Medical Benefits Xfer",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Transfer","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",1475.72,"2026-10-04T22:00:04"], [101471,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351092","NATALIE HARDY ",201.19,"2026-10-04T22:00:04"], [101472,"APV7455161","2025-07-11T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000055554","FLOYD COUNTY ",57246.98,"2026-10-04T22:00:04"], [101473,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327561","JERRY GILREATH ",1005.95,"2026-10-04T22:00:04"], [101474,"0007495293","2025-09-11T00:00:00",2026,1,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",2470.83,"2026-10-04T22:00:04"], [101475,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300672","MARY MARTIN ",633.75,"2026-10-04T22:00:04"], [101476,"0007494273","2025-09-01T00:00:00",2026,1,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",86.32,"2026-10-04T22:00:04"], [101477,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372440","JULIA COLLIER ",434.37,"2026-10-04T22:00:04"], [101478,"APV7478474","2025-08-15T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000327712","BRUCE MULLER ",4682.2,"2026-10-04T22:00:04"], [101479,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351138","ANDREA BRADFORD ",892.68,"2026-10-04T22:00:04"], [101480,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077798","FRANKLIN TWP COMM SCHL TREAS ",37683.81,"2026-10-04T22:00:04"], [101481,"HCM7465006","2025-07-30T00:00:00",2026,1,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",2823.9,"2026-10-04T22:00:04"], 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and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",1139.33,"2026-10-04T22:00:04"], [101485,"APV7465331","2025-07-28T00:00:00",2026,1,599020,"AdmOp-Registration",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000057167","US BANK ",920.0,"2026-10-04T22:00:04"], [101486,"APV7448566","2025-07-07T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000053934","STEUBEN COUNTY GOVERNMENT ",28299.81,"2026-10-04T22:00:04"], [101487,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365610","SHARON LITERAL ",893.28,"2026-10-04T22:00:04"], [101488,"HCM7491411","2025-09-10T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",183.81,"2026-10-04T22:00:04"], [101489,"APV7497486","2025-09-15T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",-4542.99,"2026-10-04T22:00:04"], [101490,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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"], [101491,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407229","JANNETTE FLANAGAN ",1312.67,"2026-10-04T22:00:04"], [101492,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301479","JACK MANSFIELD ",269.59,"2026-10-04T22:00:04"], [101493,"HCM7440296","2025-07-02T00:00:00",2026,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",130.08,"2026-10-04T22:00:04"], [101494,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289201","BRANDT HASSER ",20.12,"2026-10-04T22:00:04"], [101495,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348067","SHIRLEEN BARNES ",471.59,"2026-10-04T22:00:04"], [101496,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350025","ALETTA CHERRY ",681.45,"2026-10-04T22:00:04"], [101497,"APV7462792","2025-07-23T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054131","GUIDESOFT INC ",6274.4,"2026-10-04T22:00:04"], [101498,"0007467002","2025-07-30T00:00:00",2026,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",904.49,"2026-10-04T22:00:04"], [101499,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393067","EMILY R COGDILL ",1341.13,"2026-10-04T22:00:04"], [101500,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396903","JOHN REIFEL ",264.79,"2026-10-04T22:00:04"], [101501,"APV7484072","2025-08-25T00:00:00",2026,1,547046,"SpOp-Audio Visual",258,"Civil Rights Comm","Supplies, Parts and Materials","Program Operations","Assistant Secretary for Fair Housing and Equal Opportunity","Dept of Housing and Urban Development","Fair Housing Assistance Program","0000050059","MARKEY'S AUDIO VISUAL INC ",4715.1,"2026-10-04T22:00:04"], [101502,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245695","JULIE MARIE BREMS ",146.02,"2026-10-04T22:00:04"], [101503,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360988","KAYLA SMITH ",253.11,"2026-10-04T22:00:04"], [101504,"0007503940","2025-09-24T00:00:00",2026,1,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2174.07,"2026-10-04T22:00:04"], [101505,"0007508909","2025-09-30T00:00:00",2026,1,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",1317.09,"2026-10-04T22:00:04"], [101506,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377220","ERIC MOORE ",486.75,"2026-10-04T22:00:04"], [101507,"EXV7479672","2025-08-01T00:00:00",2026,1,595550,"OutoSt Travel - Ground Transpt",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",40.86,"2026-10-04T22:00:04"], [101508,"HCM7440296","2025-07-02T00:00:00",2026,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.21,"2026-10-04T22:00:04"], [101509,"APV7495648","2025-09-11T00:00:00",2026,1,531051,"Prof Serv-Travel Agency",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000057167","US BANK ",18.0,"2026-10-04T22:00:04"], [101510,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091815","PEREZ LI OPHALMOLOGY GROUP ",14.0,"2026-10-04T22:00:04"], [101511,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000097644","NEW BEGINNINGS ",54.9,"2026-10-04T22:00:04"], [101512,"HCM7501717","2025-09-24T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",2670.0,"2026-10-04T22:00:04"], [101513,"HCM7473522","2025-08-13T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",314.25,"2026-10-04T22:00:04"], [101514,"APV7484993","2025-08-26T00:00:00",2026,1,591038,"NonRealEstRnt-Portable Toilets",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000334374","DOO-DAHS SEPTIC AND PORTABLE TOILETS ",93.75,"2026-10-04T22:00:04"], 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Entry",0.04,"2026-10-04T22:00:04"], [101518,"0007478188","2025-08-15T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",78.94,"2026-10-04T22:00:04"], [101519,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000160365","SHYRA EASTERLY ",910.42,"2026-10-04T22:00:04"], [101520,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413271","KARYN WILLMANN ",315.67,"2026-10-04T22:00:04"], [101521,"0007503846","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.74,"2026-10-04T22:00:04"], [101522,"0007485630","2025-08-27T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",21712788.78,"2026-10-04T22:00:04"], [101523,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320579","JULIA SHAFER ",613.89,"2026-10-04T22:00:04"], [101524,"APV7502169","2025-09-22T00:00:00",2026,1,591038,"NonRealEstRnt-Portable Toilets",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000399666","MIP V ONION PARENT LLC ",6456.0,"2026-10-04T22:00:04"], [101525,"APV7472063","2025-08-06T00:00:00",2026,1,520204,"Energy - Natural Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",17.96,"2026-10-04T22:00:04"], [101526,"APV7499162","2025-09-17T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000327957","CATHOLIC CHARITIES INDIANAPOLIS INC ",51934.9,"2026-10-04T22:00:04"], [101527,"APV7502355","2025-09-19T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",118068.73,"2026-10-04T22:00:04"], [101528,"APV7486954","2025-08-28T00:00:00",2026,1,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000136274","KYLE R TOM ",0.0,"2026-10-04T22:00:04"], [101529,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362766","CASEY STEPP ",100.59,"2026-10-04T22:00:04"], [101530,"0007442624","2025-07-08T00:00:00",2026,1,652134,"Remote IP Phone",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",37.1,"2026-10-04T22:00:04"], [101531,"0007503931","2025-09-24T00:00:00",2026,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [101532,"HCM7473503","2025-08-13T00:00:00",2026,1,510101,"Payroll Salaries & Wages",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",109799.7,"2026-10-04T22:00:04"], [101533,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348576","DARCI BLOOMFIELD ",233.64,"2026-10-04T22:00:04"], [101534,"ARD7499399","2025-09-17T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-64781.54,"2026-10-04T22:00:04"], [101535,"0007494400","2025-09-01T00:00:00",2026,1,599042,"AdmOp-Freight & Express",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",3.14,"2026-10-04T22:00:04"], [101536,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077442","LAFAYETTE SCHOOL CORP TREAS ",429034.49,"2026-10-04T22:00:04"], [101537,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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"], [101538,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408568","KEELI KUBISZEWSKI ",1408.33,"2026-10-04T22:00:04"], [101539,"HCM7501709","2025-09-24T00:00:00",2026,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",36747.28,"2026-10-04T22:00:04"], [101540,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105982","MIDWEST CLINIC PC ",180.0,"2026-10-04T22:00:04"], [101541,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120877","FRANKFORT COMM SCHL TREASURER ",12037.35,"2026-10-04T22:00:04"], [101542,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000082741","WABASH CITY SCHOOLS ",14.0,"2026-10-04T22:00:04"], [101543,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",14.0,"2026-10-04T22:00:04"], [101544,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000077449","NEW CASTLE 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Insurance","0000293334","SHREDDING AND STORAGE UNLIMITED LLC ",0.0,"2026-10-04T22:00:04"], [101548,"APV7497276","2025-09-13T00:00:00",2026,1,533041,"Main - Computers",35,"Gov Cncl for Ppl w/Disab","Contractual Services","Maintenance","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",10.52,"2026-10-04T22:00:04"], [101549,"0007470002","2025-07-31T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",5.82,"2026-10-04T22:00:04"], [101550,"HCM7473570","2025-08-13T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",50.32,"2026-10-04T22:00:04"], [101551,"0007500796","2025-09-19T00:00:00",2026,1,590110,"Real Estate Rentals",351,"Brd of Animal Health","Administrative and Operating Expenses","Real Estate Rentals","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",312.09,"2026-10-04T22:00:04"], [101552,"APV7442927","2025-07-01T00:00:00",2026,1,532026,"Main - LANDSCAPING",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000080125","ECO LOGIC LLC. 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Grease Fluid",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000063072","HEINOLD FELLER TIRE CO INC ",81.63,"2026-10-04T22:00:04"], [101557,"HCM7473495","2025-08-13T00:00:00",2026,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",28.73,"2026-10-04T22:00:04"], [101558,"0007496196","2025-09-12T00:00:00",2026,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [101559,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000062065","UNION HOSPITAL INC ",2092.31,"2026-10-04T22:00:04"], [101560,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296018","ANTHONY CURRIE ",100.59,"2026-10-04T22:00:04"], [101561,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335126","THOMAS DORSEY ",523.1,"2026-10-04T22:00:04"], [101562,"HCM7473553","2025-08-13T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",33.83,"2026-10-04T22:00:04"], [101563,"APV7485997","2025-08-27T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093941","TELL CITY CLINIC ",14.0,"2026-10-04T22:00:04"], [101564,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379883","JUSTIN WHITE ",120.72,"2026-10-04T22:00:04"], [101565,"0007487722","2025-09-08T00:00:00",2026,1,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",187.29,"2026-10-04T22:00:04"], [101566,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070012","JOHN T HEROLDT ED.D, HSPP ",160.0,"2026-10-04T22:00:04"], [101567,"0007468929","2025-07-31T00:00:00",2026,1,653090,"Data Protection Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2452.66,"2026-10-04T22:00:04"], [101568,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000229159","DAN BOEN ",174.0,"2026-10-04T22:00:04"], [101569,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357918","AMY MERCER ",160.95,"2026-10-04T22:00:04"], [101570,"APV7484101","2025-08-22T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000055554","FLOYD COUNTY ",28406.58,"2026-10-04T22:00:04"], 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[101574,"APV7462024","2025-07-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399871","INDIANA UNIVERSITY ",14.0,"2026-10-04T22:00:04"], [101575,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394143","JULIE BRIER ",441.21,"2026-10-04T22:00:04"], [101576,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346305","HEIDI OGUNTOSIN ",140.83,"2026-10-04T22:00:04"], 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Security Administration","Social Security Disability Insurance","0000325211","SELECT MEDICAL ",14.0,"2026-10-04T22:00:04"], [101580,"HCM7473567","2025-08-13T00:00:00",2026,1,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",1259.76,"2026-10-04T22:00:04"], [101581,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-10-04T22:00:04"], [101582,"HCM7464963","2025-07-30T00:00:00",2026,1,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",18.36,"2026-10-04T22:00:04"], [101583,"EXV7508718","2025-09-09T00:00:00",2026,1,595570,"OutoSt Travel - Parking&Toll",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",9.0,"2026-10-04T22:00:04"], [101584,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000416742","VANETTE BANDY ",1556.0,"2026-10-04T22:00:04"], [101585,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000157318","KIM PATTERSON ",592.47,"2026-10-04T22:00:04"], [101586,"0007449167","2025-07-09T00:00:00",2026,1,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",13.1,"2026-10-04T22:00:04"], [101587,"APV7462024","2025-07-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107244","SAINT LUKE'S MEDICAL MINISTRY ",14.0,"2026-10-04T22:00:04"], [101588,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266264","BRENDA TAGO ",132.39,"2026-10-04T22:00:04"], [101589,"APV7486096","2025-08-27T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",98.6,"2026-10-04T22:00:04"], [101590,"HCM7491343","2025-09-10T00:00:00",2026,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",0.22,"2026-10-04T22:00:04"], [101591,"HCM7482912","2025-08-27T00:00:00",2026,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1438.25,"2026-10-04T22:00:04"], [101592,"HCM7465011","2025-07-30T00:00:00",2026,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",672.93,"2026-10-04T22:00:04"], [101593,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386037","MELANIE COX-DAYHUFF ",965.71,"2026-10-04T22:00:04"], [101594,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360840","TERRI BILDERBACK ",140.83,"2026-10-04T22:00:04"], [101595,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121853","FRANKTON-LAPEL COMMUNITY SCHS ",3167.12,"2026-10-04T22:00:04"], [101596,"APV7508087","2025-09-30T00:00:00",2026,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000053890","PERRY COUNTY ",574.08,"2026-10-04T22:00:04"], [101597,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000143913","MATTHEW R MD LEE ",14.0,"2026-10-04T22:00:04"], [101598,"HCM7501665","2025-09-24T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",3730.64,"2026-10-04T22:00:04"], [101599,"APV7469381","2025-08-01T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110523","UNION CO/CLG CORNER JOINT ",14.0,"2026-10-04T22:00:04"], [101600,"0007494273","2025-09-01T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",498,"FSSA Aging","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.76,"2026-10-04T22:00:04"], [101601,"0007460028","2025-07-18T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",4674.42,"2026-10-04T22:00:04"], [101602,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335624","HEATHER HANES ",283.47,"2026-10-04T22:00:04"], [101603,"APV7449464","2025-07-09T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",1264226.98,"2026-10-04T22:00:04"], [101604,"APV7503342","2025-09-23T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000254624","H.W. LOCHNER INC ",45084.87,"2026-10-04T22:00:04"], [101605,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396895","CARMEN PARRISH ",603.57,"2026-10-04T22:00:04"], [101606,"0007468927","2025-07-31T00:00:00",2026,1,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",13.41,"2026-10-04T22:00:04"], [101607,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294206","ERIC CARMACK ",80.47,"2026-10-04T22:00:04"], [101608,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310903","PATSY RICHARDSON ",301.79,"2026-10-04T22:00:04"], [101609,"HCM7501709","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - 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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","State Rural Hospital Flexibility Program","0000062081","INDIANA RURAL HEALTH ASSOCIATION ",8333.76,"2026-10-04T22:00:04"], [101642,"HCM7464934","2025-07-30T00:00:00",2026,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",686.71,"2026-10-04T22:00:04"], [101643,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243704","JAYNE ELLEN GIBBS ",730.13,"2026-10-04T22:00:04"], [101644,"0007487694","2025-08-29T00:00:00",2026,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.16,"2026-10-04T22:00:04"], [101645,"APV7499090","2025-09-17T00:00:00",2026,1,543063,"Main - 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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"," ","General Ledger Entry",-68841.43,"2026-10-04T22:00:04"], [101669,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283046","VICKI MITCHELL ",828.1,"2026-10-04T22:00:04"], [101670,"HCM7482950","2025-08-27T00:00:00",2026,1,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",453.17,"2026-10-04T22:00:04"], [101671,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000360419","DAVID FINGERHUT ",334.0,"2026-10-04T22:00:04"], [101672,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079178","FRANKLIN TOWNSHIP COMMUNITY ",14.0,"2026-10-04T22:00:04"], [101673,"0007494400","2025-09-01T00:00:00",2026,1,652375,"GoAnywhere",405,"Family and Social Svcs Admin","Internal Service Funds - 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Great Lakes Restoration Initiative"," ","General Ledger Entry",33.14,"2026-10-04T22:00:04"], [101710,"0007460802","2025-08-01T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2172694.62,"2026-10-04T22:00:04"], [101711,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE 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"], [101712,"APV7456231","2025-07-14T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060710","CITY OF WASHINGTON ",108.98,"2026-10-04T22:00:04"], [101713,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365987","NELSON SKELTON ",181.07,"2026-10-04T22:00:04"], [101714,"APV7462821","2025-07-23T00:00:00",2026,1,541006,"Mot Veh Ex - 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Entry",61.5,"2026-10-04T22:00:04"], [101739,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284737","ROSA RIVERA ",564.63,"2026-10-04T22:00:04"], [101740,"APV7480333","2025-08-19T00:00:00",2026,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000092955","PUTNAM COUNTY FAMILY SUPPORT ",2150.43,"2026-10-04T22:00:04"], [101741,"HCM7473600","2025-08-13T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",62.52,"2026-10-04T22:00:04"], [101742,"0007494273","2025-09-01T00:00:00",2026,1,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",4.85,"2026-10-04T22:00:04"], [101743,"0007501934","2025-09-22T00:00:00",2026,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",9.24,"2026-10-04T22:00:04"], [101744,"APV7469381","2025-08-01T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000015898","INDIANA STATE UNIVERSITY ",14.0,"2026-10-04T22:00:04"], [101745,"0007503872","2025-09-24T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",7.0,"2026-10-04T22:00:04"], [101746,"0007500794","2025-09-19T00:00:00",2026,1,519901,"Earn-Long Term Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",231.2,"2026-10-04T22:00:04"], 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CONSULTANTS PC ",14.0,"2026-10-04T22:00:04"], [101750,"APV7470203","2025-08-04T00:00:00",2026,1,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000082796","GILLMAN INC ",20.0,"2026-10-04T22:00:04"], [101751,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",27.0,"2026-10-04T22:00:04"], [101752,"APV7500247","2025-09-18T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087355","LUTGRING BROS INC ",672195.58,"2026-10-04T22:00:04"], [101753,"0007494273","2025-09-01T00:00:00",2026,1,595130,"InState Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",413.39,"2026-10-04T22:00:04"], [101754,"0007440638","2025-07-02T00:00:00",2026,1,532010,"Main - Buildg&Grnd Main",510,"Dept of Workforce Development","Contractual Services","Maintenance","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",-278.94,"2026-10-04T22:00:04"], [101755,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 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Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000055476","LANGUAGE TRAINING CENTER INC ",50.0,"2026-10-04T22:00:04"], [101759,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357478","TIFFANY BECK ",456.37,"2026-10-04T22:00:04"], [101760,"APV7493779","2025-09-08T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",449028.07,"2026-10-04T22:00:04"], [101761,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325692","AMANDA RIGGLE ",462.74,"2026-10-04T22:00:04"], [101762,"APV7463578","2025-07-24T00:00:00",2026,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060403","RICHMOND POWER AND LIGHT ",21.93,"2026-10-04T22:00:04"], [101763,"HCM7491385","2025-09-10T00:00:00",2026,1,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",1846.97,"2026-10-04T22:00:04"], [101764,"0007464248","2025-07-25T00:00:00",2026,1,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",45.43,"2026-10-04T22:00:04"], [101765,"HCM7455748","2025-07-16T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",395.82,"2026-10-04T22:00:04"], [101766,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193599","MOORESVILLE CONS SCHL TREAS ",2668.18,"2026-10-04T22:00:04"], [101767,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000257933","PARAMOUNT SCHOOLS OF EXCELLENCE INC ",299280.0,"2026-10-04T22:00:04"], [101768,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",51.0,"2026-10-04T22:00:04"], [101769,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108132","MACHA FAMILY EYE CARE PC ",14.0,"2026-10-04T22:00:04"], [101770,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342709","ANGELA TUCKER ",564.63,"2026-10-04T22:00:04"], [101771,"APV7472063","2025-08-06T00:00:00",2026,1,533025,"Main - Shop Equipment",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",41.25,"2026-10-04T22:00:04"], [101772,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306451","MONICA WICKER ",352.08,"2026-10-04T22:00:04"], [101773,"APV7490718","2025-09-04T00:00:00",2026,1,595530,"OutoSt Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative","0000057167","US BANK ",1859.96,"2026-10-04T22:00:04"], [101774,"0007442522","2025-07-02T00:00:00",2026,1,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [101775,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394153","JOSEPH BEUTEL ",434.37,"2026-10-04T22:00:04"], [101776,"0007464187","2025-07-25T00:00:00",2026,1,652072,"Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",1109.92,"2026-10-04T22:00:04"], 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Entry",140.34,"2026-10-04T22:00:04"], [101780,"0007444268","2025-07-07T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",-0.15,"2026-10-04T22:00:04"], [101781,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400673","CARIDAD A VENTURA ",160.95,"2026-10-04T22:00:04"], [101782,"APV7475684","2025-08-12T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000065641","MSD OF PIKE TOWNSHIP ",160546.46,"2026-10-04T22:00:04"], [101783,"APV7476455","2025-08-05T00:00:00",2026,1,591038,"NonRealEstRnt-Portable Toilets",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000014232","TSF COMPANY INC ",129.0,"2026-10-04T22:00:04"], [101784,"HCM7491402","2025-09-10T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",803.8,"2026-10-04T22:00:04"], [101785,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417395","KIERA L CARLISLE ",339.21,"2026-10-04T22:00:04"], [101786,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404618","BRANDY NICOLE WHITFIELD ",231.36,"2026-10-04T22:00:04"], [101787,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268931","CORNELIA EVANS ",786.2,"2026-10-04T22:00:04"], [101788,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000217334","PORTER PHYSICIAN SERVICES LLC ",14.0,"2026-10-04T22:00:04"], [101789,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104746","ADVANCED OPTHALMOLOGY OF MICHIANA LLC ",143.0,"2026-10-04T22:00:04"], [101790,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371693","JASON BYRD ",700.92,"2026-10-04T22:00:04"], [101791,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365626","BRIANNE ASH ",219.29,"2026-10-04T22:00:04"], [101792,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398335","DENISE BURKE ",194.7,"2026-10-04T22:00:04"], [101793,"APV7472076","2025-08-06T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",385,"Homeland Security","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",6313.0,"2026-10-04T22:00:04"], [101794,"HCM7465041","2025-07-30T00:00:00",2026,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",14.4,"2026-10-04T22:00:04"], [101795,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121339","NORTHWEST HENDRICKS SCHL TREAS ",52026.94,"2026-10-04T22:00:04"], [101796,"APV7467158","2025-07-30T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000109276","JBI CONSTRUCTION, INC ",396103.63,"2026-10-04T22:00:04"], [101797,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327626","SANDY DOBSON ",603.57,"2026-10-04T22:00:04"], [101798,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330642","CHERYL SHIRES ",281.66,"2026-10-04T22:00:04"], [101799,"APV7489026","2025-09-02T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078470","MADISON COUNTY COUNCIL OF ",12760.0,"2026-10-04T22:00:04"], [101800,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000074850","WITHAM MEMORIAL HOSPITAL ",108.0,"2026-10-04T22:00:04"], [101801,"0007508910","2025-09-30T00:00:00",2026,1,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",81.96,"2026-10-04T22:00:04"], [101802,"0007472631","2025-08-07T00:00:00",2026,1,659277,"Server Management",730,"Library","Internal Service Funds - Expenses","IT Services & Storage","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",255.32,"2026-10-04T22:00:04"], [101803,"HCM7440315","2025-07-02T00:00:00",2026,1,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",83.51,"2026-10-04T22:00:04"], [101804,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389529","JESSICA SHOPTAW ",434.37,"2026-10-04T22:00:04"], [101805,"HCM7491343","2025-09-10T00:00:00",2026,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",66.46,"2026-10-04T22:00:04"], [101806,"APV7478521","2025-08-15T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000211072","COMMUNITY HEALTH NETWORK FOUNDATION INC ",24000.0,"2026-10-04T22:00:04"], [101807,"0007477307","2025-08-13T00:00:00",2026,1,515004,"Unused Leave Payments",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-792.31,"2026-10-04T22:00:04"], [101808,"HCM7491395","2025-09-10T00:00:00",2026,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",345.98,"2026-10-04T22:00:04"], [101809,"APV7508263","2025-09-30T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000008124","LIFESPRING INC ",8000.0,"2026-10-04T22:00:04"], [101810,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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"], [101811,"HCM7455721","2025-07-16T00:00:00",2026,1,510101,"Payroll Salaries & Wages",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",7636.62,"2026-10-04T22:00:04"], [101812,"APV7479470","2025-08-18T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000200754","EVANSVILLE METROPOLITAN PLANNING ",13984.06,"2026-10-04T22:00:04"], [101813,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000092870","CHANCES AND SERVICES FOR YOUTH INC ",19278.19,"2026-10-04T22:00:04"], [101814,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363120","ROSA MORALES GONZALEZ ",160.95,"2026-10-04T22:00:04"], [101815,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357918","AMY MERCER ",160.95,"2026-10-04T22:00:04"], [101816,"0007503972","2025-09-24T00:00:00",2026,1,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",233.1,"2026-10-04T22:00:04"], [101817,"0007492487","2025-09-08T00:00:00",2026,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",2232.04,"2026-10-04T22:00:04"], [101818,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000257490","CHICAGO CHRISTIAN COUNSELING ",14.0,"2026-10-04T22:00:04"], [101819,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-10-04T22:00:04"], [101820,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304454","JILLIAN MANN ",389.4,"2026-10-04T22:00:04"], [101821,"APV7502113","2025-09-22T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061226","FORT WAYNE CITY UTILITIES ",96.8,"2026-10-04T22:00:04"], [101822,"0007475336","2025-08-12T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",30453.63,"2026-10-04T22:00:04"], [101823,"EXV7484502","2025-08-22T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",15.4,"2026-10-04T22:00:04"], [101824,"0007502962","2025-09-23T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",100,"State Police","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",107399.47,"2026-10-04T22:00:04"], [101825,"APV7498251","2025-09-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000300269","SOUTH SHORE FOOT AND ANKLE PC ",14.0,"2026-10-04T22:00:04"], [101826,"0007442576","2025-07-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",46,"Attorney General","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",2459.38,"2026-10-04T22:00:04"], [101827,"0007494273","2025-09-01T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [101828,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328084","DAWONDA MACK ",140.83,"2026-10-04T22:00:04"], [101829,"EXV7470619","2025-07-21T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",71.75,"2026-10-04T22:00:04"], [101830,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282237","DEREK SMITH ",486.75,"2026-10-04T22:00:04"], [101831,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289205","GRETTA DECKARD ",1133.73,"2026-10-04T22:00:04"], [101832,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121131","SOUTHEAST FOUNTAIN SCHL TREAS ",9564.48,"2026-10-04T22:00:04"], [101833,"APV7477560","2025-08-13T00:00:00",2026,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015420","CASTONGIA'S INC ",11.16,"2026-10-04T22:00:04"], [101834,"APV7468239","2025-07-29T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",5.11,"2026-10-04T22:00:04"], [101835,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385622","ALYSHA KAY SCUDDER ",1367.96,"2026-10-04T22:00:04"], [101836,"APV7503184","2025-09-23T00:00:00",2026,1,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000335932","ROUTE 3 LLC ",0.0,"2026-10-04T22:00:04"], [101837,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240528","KAREN BLAIZE ",140.83,"2026-10-04T22:00:04"], [101838,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242577","LORI AND JOHNNY GILBERT ",366.28,"2026-10-04T22:00:04"], [101839,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303242","JAMIE JENKINS ",610.97,"2026-10-04T22:00:04"], [101840,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293924","ANGELICA ALEXANDER ",704.16,"2026-10-04T22:00:04"], [101841,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369142","MELISSA WADE ",301.79,"2026-10-04T22:00:04"], [101842,"APV7498213","2025-09-16T00:00:00",2026,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050025","INDIANAPOLIS POWER and LIGHT CO ",7955.48,"2026-10-04T22:00:04"], [101843,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000110517","ST RICHARDS SCHOOL AN INDEPENDENT EPISCA ",26708.84,"2026-10-04T22:00:04"], [101844,"0007479960","2025-08-19T00:00:00",2026,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [101845,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408704","PAIGE GILLENWATER ",1057.05,"2026-10-04T22:00:04"], [101846,"APV7500189","2025-09-18T00:00:00",2026,1,547122,"SpOp - Household Battery",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000022724","STAPLES INC ",7.74,"2026-10-04T22:00:04"], [101847,"HCM7501657","2025-09-24T00:00:00",2026,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.51,"2026-10-04T22:00:04"], [101848,"0007443376","2025-07-03T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",6.58,"2026-10-04T22:00:04"], [101849,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398957","DAWN HENSLEY ",502.97,"2026-10-04T22:00:04"], [101850,"0007467774","2025-07-31T00:00:00",2026,1,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",37.12,"2026-10-04T22:00:04"], [101851,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388137","JESSE MYERS ",1027.23,"2026-10-04T22:00:04"], [101852,"APV7490517","2025-09-04T00:00:00",2026,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000121515","NORTH VERNON CLERK-TREASURER ",120.64,"2026-10-04T22:00:04"], [101853,"APV7478553","2025-08-14T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064852","TIPTON COUNTY ",5206.2,"2026-10-04T22:00:04"], [101854,"0007488567","2025-08-31T00:00:00",2026,1,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",162.1,"2026-10-04T22:00:04"], [101855,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418803","APRIL L MEUTER ",1227.26,"2026-10-04T22:00:04"], [101856,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-10-04T22:00:04"], [101857,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400916","LIZABETH K PATTERSON ",1142.76,"2026-10-04T22:00:04"], [101858,"0007464178","2025-07-25T00:00:00",2026,1,653090,"Data Protection Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",5.86,"2026-10-04T22:00:04"], [101859,"HCM7491402","2025-09-10T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",2718.42,"2026-10-04T22:00:04"], [101860,"0007440133","2025-07-01T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",11.68,"2026-10-04T22:00:04"], [101861,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413829","TOMIKA LENNA MCMULLEN ",971.34,"2026-10-04T22:00:04"], [101862,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095087","YOUNG MENS CHRISTIAN ASSOCIATION OF MUNC ",28034.3,"2026-10-04T22:00:04"], [101863,"HCM7455741","2025-07-16T00:00:00",2026,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",72.27,"2026-10-04T22:00:04"], [101864,"0007460802","2025-08-01T00:00:00",2026,1,599027,"AdmOp-Printing",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",41.95,"2026-10-04T22:00:04"], [101865,"APV7472081","2025-08-06T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-10-04T22:00:04"], [101866,"APV7492007","2025-09-05T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",16442.08,"2026-10-04T22:00:04"], [101867,"0007494273","2025-09-01T00:00:00",2026,1,599027,"AdmOp-Printing",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",5.51,"2026-10-04T22:00:04"], [101868,"0007467879","2025-07-31T00:00:00",2026,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",12.98,"2026-10-04T22:00:04"], [101869,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317571","CHARLENE TAYLOR ",728.71,"2026-10-04T22:00:04"], [101870,"0007472704","2025-08-07T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [101871,"APV7448606","2025-07-08T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000075008","LIFESTREAM SERVICES INC ",45513.41,"2026-10-04T22:00:04"], [101872,"APV7473830","2025-08-08T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000419458","MICHELLE CATES ",543.42,"2026-10-04T22:00:04"], [101873,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388882","LISA ASKREN ",274.83,"2026-10-04T22:00:04"], [101874,"HCM7455741","2025-07-16T00:00:00",2026,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",12219.19,"2026-10-04T22:00:04"], [101875,"APV7497468","2025-09-15T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000407479","SAFE HAVEN RECOVERY ENGAGEMENT CENTER ",6239.05,"2026-10-04T22:00:04"], [101876,"0007442548","2025-07-02T00:00:00",2026,1,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1768.53,"2026-10-04T22:00:04"], [101877,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354154","NANCY J KEENER ",201.19,"2026-10-04T22:00:04"], [101878,"0007466914","2025-08-08T00:00:00",2026,1,652131,"Telecom Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",12.88,"2026-10-04T22:00:04"], [101879,"0007477314","2025-08-14T00:00:00",2026,1,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",39.04,"2026-10-04T22:00:04"], [101880,"0007499875","2025-09-18T00:00:00",2026,1,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4.82,"2026-10-04T22:00:04"], [101881,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343105","PAMELA LEE ",1821.81,"2026-10-04T22:00:04"], [101882,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000429453","EVANS PSYCHOLOGICAL AND COUNSELING ",174.0,"2026-10-04T22:00:04"], [101883,"APV7482995","2025-08-22T00:00:00",2026,1,531053,"Prof Serv-Contract Law Service",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000065378","COMPUTER AID, INC. 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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"], [101918,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",14.0,"2026-10-04T22:00:04"], [101919,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252442","NIKKI K CUNNINGHAM ",301.78,"2026-10-04T22:00:04"], [101920,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332596","PAUL SEAMAN ",452.68,"2026-10-04T22:00:04"], [101921,"0007475359","2025-08-13T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",3.05,"2026-10-04T22:00:04"], [101922,"0007442643","2025-07-08T00:00:00",2026,1,652131,"Telecom Management",405,"Family and Social Svcs Admin","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","0000054522","POSEY COUNTY ",-26310.16,"2026-10-04T22:00:04"], [101930,"0007488566","2025-08-31T00:00:00",2026,1,536011,"Ship Trans - Postage",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",57.38,"2026-10-04T22:00:04"], [101931,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364008","JESSICA BLANTON ",422.5,"2026-10-04T22:00:04"], [101932,"0007485636","2025-08-27T00:00:00",2026,1,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",139.59,"2026-10-04T22:00:04"], [101933,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064062","RUTAN, CHARLES H OD ",224.0,"2026-10-04T22:00:04"], [101934,"HCM7501730","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1.51,"2026-10-04T22:00:04"], [101935,"APV7461137","2025-07-18T00:00:00",2026,1,599027,"AdmOp-Printing",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",3124.7,"2026-10-04T22:00:04"], [101936,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237846","LISA MUSENBROCK ",201.19,"2026-10-04T22:00:04"], [101937,"APV7472950","2025-08-06T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",1228.81,"2026-10-04T22:00:04"], [101938,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381582","KATHRYN ALLEN ",704.17,"2026-10-04T22:00:04"], [101939,"0007503931","2025-09-24T00:00:00",2026,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.25,"2026-10-04T22:00:04"], [101940,"HCM7482950","2025-08-27T00:00:00",2026,1,519503,"Payroll Def Comp - 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Expenses","Fees","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",688.49,"2026-10-04T22:00:04"], [101949,"APV7492795","2025-09-08T00:00:00",2026,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000003269","FISHER SCIENTIFIC CO, LLC ",667.41,"2026-10-04T22:00:04"], [101950,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390827","DANIELLE HOFFMAN ",231.37,"2026-10-04T22:00:04"], [101951,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096500","BAUER FAMILY RESOURCES INC ",9417.22,"2026-10-04T22:00:04"], [101952,"APV7460071","2025-07-18T00:00:00",2026,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000065776","CITY OF CLINTON ",204759.49,"2026-10-04T22:00:04"], [101953,"APV7464436","2025-07-25T00:00:00",2026,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000075978","MENTAL HEALTH AMERICA OF LAKE COUNTY INC ",11419.33,"2026-10-04T22:00:04"], [101954,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390765","CARRIE BAKER ",662.76,"2026-10-04T22:00:04"], [101955,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353108","CHAUS WOMACK ",253.11,"2026-10-04T22:00:04"], [101956,"APV7448659","2025-07-09T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000002773","BLUE RIVER SERVICES ",55842.64,"2026-10-04T22:00:04"], [101957,"EXV7484515","2025-08-18T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",53.53,"2026-10-04T22:00:04"], [101958,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000375675","LAWANNA STOTT ",1578.94,"2026-10-04T22:00:04"], [101959,"APV7445623","2025-07-08T00:00:00",2026,1,591024,"NonRealEstRnt-Vehicle Rentals",32,"Criminal Justice Institute","Administrative and Operating Expenses","Equipment Rental","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",177.76,"2026-10-04T22:00:04"], [101960,"APV7444889","2025-07-07T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000109276","JBI CONSTRUCTION, INC ",1014938.77,"2026-10-04T22:00:04"], [101961,"0007471843","2025-08-06T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3655.86,"2026-10-04T22:00:04"], [101962,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250761","JOHN T LOGAN ",377.23,"2026-10-04T22:00:04"], [101963,"APV7492856","2025-09-08T00:00:00",2026,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000015156","W W GRAINGER, INC ",26.8,"2026-10-04T22:00:04"], [101964,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397063","DANIEL R PATTON ",241.43,"2026-10-04T22:00:04"], [101965,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353055","KIMBERLY TILL ",241.43,"2026-10-04T22:00:04"], [101966,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",332.0,"2026-10-04T22:00:04"], [101967,"HCM7491411","2025-09-10T00:00:00",2026,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",4.83,"2026-10-04T22:00:04"], [101968,"0007494400","2025-09-01T00:00:00",2026,1,546002,"Off-Office Supplies",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [101969,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375178","BRITTANY BAILEY ",583.45,"2026-10-04T22:00:04"], [101970,"0007494401","2025-09-10T00:00:00",2026,1,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",82.74,"2026-10-04T22:00:04"], [101971,"APV7483144","2025-08-22T00:00:00",2026,1,543070,"Main-BuildMat-Lumber",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000055484","BENDER LUMBER CO INC ",4381.11,"2026-10-04T22:00:04"], [101972,"APV7502194","2025-09-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-10-04T22:00:04"], [101973,"0007494400","2025-09-01T00:00:00",2026,1,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.26,"2026-10-04T22:00:04"], [101974,"0007486642","2025-08-28T00:00:00",2026,1,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [101975,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273090","MICHAEL CARLTON ",241.43,"2026-10-04T22:00:04"], [101976,"0007495194","2025-09-11T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",302085.61,"2026-10-04T22:00:04"], [101977,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193580","CRAWFORDSVILLE COMM SCHL TREAS ",20849.21,"2026-10-04T22:00:04"], [101978,"0007442642","2025-07-08T00:00:00",2026,1,653090,"Data Protection Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",8.78,"2026-10-04T22:00:04"], [101979,"APV7461093","2025-07-21T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000055721","COMMUNITY HEALTH NETWORK INC ",1075.0,"2026-10-04T22:00:04"], [101980,"HCM7440320","2025-07-02T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",18.95,"2026-10-04T22:00:04"], [101981,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292040","LPS BEHAVIORAL HEALTH LLC ",668.0,"2026-10-04T22:00:04"], [101982,"HCM7473551","2025-08-13T00:00:00",2026,1,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",365.4,"2026-10-04T22:00:04"], [101983,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435340","JARED EDWARD LAWRENCE ",699.74,"2026-10-04T22:00:04"], [101984,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316624","JUDY STEARNS ",301.78,"2026-10-04T22:00:04"], [101985,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352720","MARGARET HODGES ",764.52,"2026-10-04T22:00:04"], [101986,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347264","CRAIG JOHNSON ",175.23,"2026-10-04T22:00:04"], [101987,"0007458075","2025-07-16T00:00:00",2026,1,599052,"AdmOp-Testing Certification",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",40.0,"2026-10-04T22:00:04"], [101988,"APV7456231","2025-07-14T00:00:00",2026,1,539107,"ProgOp - Environmental",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052262","SET ENVIRONMENTAL INC ",11470.71,"2026-10-04T22:00:04"], [101989,"HCM7482903","2025-08-27T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",8.74,"2026-10-04T22:00:04"], [101990,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000426711","ALEXISS TAYLOR ",989.25,"2026-10-04T22:00:04"], [101991,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000005020","KNOX COUNTY ASSOCIATION FOR REMARKABLE ",324.52,"2026-10-04T22:00:04"], [101992,"0007505775","2025-09-26T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [101993,"HCM7491402","2025-09-10T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",1.34,"2026-10-04T22:00:04"], [101994,"HCM7440296","2025-07-02T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",2441.1,"2026-10-04T22:00:04"], [101995,"HCM7465001","2025-07-30T00:00:00",2026,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",604.1,"2026-10-04T22:00:04"], [101996,"HCM7464990","2025-07-30T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",119.49,"2026-10-04T22:00:04"], [101997,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414674","ERIN BAKER ",1205.53,"2026-10-04T22:00:04"], [101998,"APV7448669","2025-07-09T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",147432.68,"2026-10-04T22:00:04"], [101999,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296404","KATHRYNE STERN ",350.46,"2026-10-04T22:00:04"], [102000,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372907","TIMOTHY WOLOSZYN ",292.05,"2026-10-04T22:00:04"], [102001,"HCM7473600","2025-08-13T00:00:00",2026,1,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",27.1,"2026-10-04T22:00:04"], [102002,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318097","MICHAEL DRAIN ",1187.02,"2026-10-04T22:00:04"], [102003,"0007469998","2025-07-31T00:00:00",2026,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",49.1,"2026-10-04T22:00:04"], [102004,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430600","KRISTI MARIE SAIN ",1302.1,"2026-10-04T22:00:04"], [102005,"HCM7455741","2025-07-16T00:00:00",2026,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",44.17,"2026-10-04T22:00:04"], [102006,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411518","AMY BLACK ",301.78,"2026-10-04T22:00:04"], [102007,"0007503931","2025-09-24T00:00:00",2026,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.8,"2026-10-04T22:00:04"], [102008,"HCM7482858","2025-08-27T00:00:00",2026,1,518161,"Health Insurance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",220.7,"2026-10-04T22:00:04"], [102009,"0007466934","2025-08-08T00:00:00",2026,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",10.76,"2026-10-04T22:00:04"], [102010,"HCM7491395","2025-09-10T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Office for Coastal Management"," ","General Ledger Entry",1.22,"2026-10-04T22:00:04"], [102011,"HCM7491343","2025-09-10T00:00:00",2026,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",2121.9,"2026-10-04T22:00:04"], [102012,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277796","JENNIFER PHELPS ",292.05,"2026-10-04T22:00:04"], [102013,"APV7498209","2025-09-16T00:00:00",2026,1,547053,"SpOp-Software licenses",100,"State Police","Supplies, Parts and Materials","Computer Hardware & Software","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants","0000371711","WHOOSTER INC ",71000.0,"2026-10-04T22:00:04"], [102014,"HCM7440303","2025-07-02T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",8748.93,"2026-10-04T22:00:04"], [102015,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076968","HARRISON COUNTY HOSPITAL ",14.0,"2026-10-04T22:00:04"], [102016,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306174","MATTHEW PANNELL ",211.65,"2026-10-04T22:00:04"], [102017,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409500","ZACHARIAH L DUGGINS ",1101.92,"2026-10-04T22:00:04"], [102018,"APV7460206","2025-07-15T00:00:00",2026,1,543016,"Fac Main -Electrical",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000075262","A and R SUPPLY OF INDIANA INC ",101.25,"2026-10-04T22:00:04"], [102019,"APV7472035","2025-08-06T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061226","FORT WAYNE CITY UTILITIES ",197.4,"2026-10-04T22:00:04"], [102020,"APV7508202","2025-09-30T00:00:00",2026,1,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000001705","JOHNSTONE SUPPLY ",25.8,"2026-10-04T22:00:04"], [102021,"EXV7480691","2025-08-15T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",325.69,"2026-10-04T22:00:04"], [102022,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408250","MARK ALLEN RAE ",583.46,"2026-10-04T22:00:04"], [102023,"APV7460307","2025-07-18T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",107306.33,"2026-10-04T22:00:04"], [102024,"APV7461127","2025-07-07T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310575","MICHAEL BALDWIN ",2886.83,"2026-10-04T22:00:04"], [102025,"HCM7440305","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",216.68,"2026-10-04T22:00:04"], [102026,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193835","RUSH COUNTY SCHOOLS ",53655.56,"2026-10-04T22:00:04"], [102027,"EXV7483489","2025-08-20T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",30.75,"2026-10-04T22:00:04"], [102028,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000128788","PATSY DOSS ",1347.97,"2026-10-04T22:00:04"], [102029,"APV7488926","2025-09-02T00:00:00",2026,1,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000001294","BREHOB CORPORATION ",1140.61,"2026-10-04T22:00:04"], [102030,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295857","TODD DESMOND ",194.7,"2026-10-04T22:00:04"], [102031,"0007503972","2025-09-24T00:00:00",2026,1,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",575.83,"2026-10-04T22:00:04"], [102032,"0007454986","2025-07-08T00:00:00",2026,1,652131,"Telecom Management",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",4.04,"2026-10-04T22:00:04"], [102033,"APV7481226","2025-08-20T00:00:00",2026,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities","0000058532","BENTON COUNTY ",20304.0,"2026-10-04T22:00:04"], [102034,"0007442642","2025-07-08T00:00:00",2026,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices"," ","General Ledger Entry",4.04,"2026-10-04T22:00:04"], [102035,"APV7442923","2025-07-01T00:00:00",2026,1,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Small Business Administration","Small Business Administration","State Trade Expansion","0000391328","OCELLA INC ",4894.06,"2026-10-04T22:00:04"], [102036,"EXV7497806","2025-09-04T00:00:00",2026,1,595520,"OutoSt Travel - Per Diem&Meal",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",117.0,"2026-10-04T22:00:04"], [102037,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322640","LAVETRA PARKER ",1403.98,"2026-10-04T22:00:04"], [102038,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413886","MISTY HOOKER ",1390.62,"2026-10-04T22:00:04"], [102039,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357057","MONTANA ROBERTS ",382.26,"2026-10-04T22:00:04"], [102040,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413703","SUSAN GRUBBS ",728.71,"2026-10-04T22:00:04"], [102041,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395312","HOLLY J DUNN ",965.71,"2026-10-04T22:00:04"], [102042,"HCM7440252","2025-07-02T00:00:00",2026,1,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",462.46,"2026-10-04T22:00:04"], [102043,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351780","DARREN HOLTSCLAW ",1550.01,"2026-10-04T22:00:04"], [102044,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316782","MELISSA MCFADDEN ",160.96,"2026-10-04T22:00:04"], [102045,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000133135","JOHN D. KELLER ",673.99,"2026-10-04T22:00:04"], [102046,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000053932","FLANNER HOUSE OF INDIANAPOLIS, INC ",435.54,"2026-10-04T22:00:04"], [102047,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390284","APRIL D MICHAEL ",201.19,"2026-10-04T22:00:04"], [102048,"0007460037","2025-07-18T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",4.24,"2026-10-04T22:00:04"], [102049,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397907","CARLY STEELSMITH ",1316.79,"2026-10-04T22:00:04"], [102050,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325344","HOLLY BROWN ",110.65,"2026-10-04T22:00:04"], [102051,"0007477130","2025-08-13T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",7.0,"2026-10-04T22:00:04"], [102052,"APV7473830","2025-08-08T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000427701","TERESA BULLINGTON ",19.02,"2026-10-04T22:00:04"], [102053,"APV7460247","2025-07-18T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",-26349.79,"2026-10-04T22:00:04"], [102054,"APV7500171","2025-09-18T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000057898","EXODUS REFUGEE IMMIGRATION INC ",0.0,"2026-10-04T22:00:04"], [102055,"HCM7482896","2025-08-27T00:00:00",2026,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",625.08,"2026-10-04T22:00:04"], [102056,"HCM7464992","2025-07-30T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",45.0,"2026-10-04T22:00:04"], [102057,"0007476180","2025-08-13T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",15.0,"2026-10-04T22:00:04"], [102058,"HCM7473570","2025-08-13T00:00:00",2026,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",3422.53,"2026-10-04T22:00:04"], [102059,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104746","ADVANCED OPTHALMOLOGY OF MICHIANA LLC ",14.0,"2026-10-04T22:00:04"], [102060,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355003","ANDREA HAYS ",321.9,"2026-10-04T22:00:04"], [102061,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421829","COLIN PETRO ",2377.09,"2026-10-04T22:00:04"], [102062,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369116","PSYCHOLOGICAL TESTING CETNER OF INDIANA ",174.0,"2026-10-04T22:00:04"], [102063,"APV7463706","2025-07-24T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053943","JEFFERSON COUNTY ",17596.8,"2026-10-04T22:00:04"], [102064,"APV7503293","2025-09-23T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064812","RIPLEY COUNTY ",1745.32,"2026-10-04T22:00:04"], [102065,"APV7442902","2025-07-02T00:00:00",2026,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050025","INDIANAPOLIS POWER and LIGHT CO ",47103.52,"2026-10-04T22:00:04"], [102066,"HCM7482903","2025-08-27T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",81.56,"2026-10-04T22:00:04"], [102067,"HCM7501709","2025-09-24T00:00:00",2026,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",6.93,"2026-10-04T22:00:04"], [102068,"APV7449356","2025-07-10T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000051925","INDIANA UNIVERSITY HEALTH INC ",12140.87,"2026-10-04T22:00:04"], [102069,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000076986","MICHIGAN CITY AREA SCHL TREAS ",46572.99,"2026-10-04T22:00:04"], [102070,"HCM7482903","2025-08-27T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",126.01,"2026-10-04T22:00:04"], [102071,"APV7508350","2025-09-30T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080626","SUPERIOR CONSTRUCTION CO INC ",197981.2,"2026-10-04T22:00:04"], [102072,"HCM7482844","2025-08-27T00:00:00",2026,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.36,"2026-10-04T22:00:04"], [102073,"APV7448567","2025-07-08T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064133","DECATUR COUNTY ",1923.06,"2026-10-04T22:00:04"], [102074,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346572","HEATHER GARCIA COX ",464.75,"2026-10-04T22:00:04"], [102075,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307896","ABOUL DJAPHAR ",684.85,"2026-10-04T22:00:04"], [102076,"0007464251","2025-07-25T00:00:00",2026,1,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-12.25,"2026-10-04T22:00:04"], [102077,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317052","KEITH TURPIN ",321.91,"2026-10-04T22:00:04"], [102078,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428709","EMILY AFFHOLTER ",1945.91,"2026-10-04T22:00:04"], [102079,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194225","SALEM COMM SCHOOL TREASURER ",50951.1,"2026-10-04T22:00:04"], [102080,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322993","REBEKAH WILLIAMSON ",863.89,"2026-10-04T22:00:04"], [102081,"HCM7501716","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",4523.98,"2026-10-04T22:00:04"], [102082,"APV7442976","2025-07-02T00:00:00",2026,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000051009","OWEN COUNTY ",8411.53,"2026-10-04T22:00:04"], [102083,"HCM7464992","2025-07-30T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.63,"2026-10-04T22:00:04"], [102084,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",534.0,"2026-10-04T22:00:04"], [102085,"APV7495569","2025-09-11T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",-24592.24,"2026-10-04T22:00:04"], [102086,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390572","HEATHER ELIZABETH BREMER ",281.66,"2026-10-04T22:00:04"], [102087,"HCM7473546","2025-08-13T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",2.7,"2026-10-04T22:00:04"], [102088,"EXV7494958","2025-09-01T00:00:00",2026,1,595570,"OutoSt Travel - Parking&Toll",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",9.0,"2026-10-04T22:00:04"], [102089,"HCM7482950","2025-08-27T00:00:00",2026,1,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",9.08,"2026-10-04T22:00:04"], [102090,"0007508910","2025-09-30T00:00:00",2026,1,659264,"Cloud Hosting Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",10.79,"2026-10-04T22:00:04"], [102091,"APV7465384","2025-07-28T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000353534","UNITY GARDENS INC ",28530.16,"2026-10-04T22:00:04"], [102092,"HCM7473565","2025-08-13T00:00:00",2026,1,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1413.29,"2026-10-04T22:00:04"], [102093,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391002","JAMES RHEA GARY II ",261.55,"2026-10-04T22:00:04"], [102094,"HCM7491395","2025-09-10T00:00:00",2026,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",50.82,"2026-10-04T22:00:04"], [102095,"HCM7491393","2025-09-10T00:00:00",2026,1,517005,"Payroll PERF State Share",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",92.41,"2026-10-04T22:00:04"], [102096,"EXV7466590","2025-07-25T00:00:00",2026,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",44.59,"2026-10-04T22:00:04"], [102097,"0007494369","2025-09-01T00:00:00",2026,1,599027,"AdmOp-Printing",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.18,"2026-10-04T22:00:04"], [102098,"0007456013","2025-07-14T00:00:00",2026,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1966.97,"2026-10-04T22:00:04"], [102099,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117702","VALLE VISTA LLC ",14.0,"2026-10-04T22:00:04"], [102100,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",14.0,"2026-10-04T22:00:04"], [102101,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396620","ASHLEE M MORRIS ",402.38,"2026-10-04T22:00:04"], [102102,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351777","PAULA GALLOWAY ",925.47,"2026-10-04T22:00:04"], [102103,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355279","BAERETTE DANIEL ",369.93,"2026-10-04T22:00:04"], [102104,"0007485650","2025-08-27T00:00:00",2026,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",1203.36,"2026-10-04T22:00:04"], [102105,"0007494400","2025-09-01T00:00:00",2026,1,547046,"SpOp-Audio Visual",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.04,"2026-10-04T22:00:04"], [102106,"0007494369","2025-09-01T00:00:00",2026,1,531013,"Prof Serv - Info Process Cnslt",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",4.28,"2026-10-04T22:00:04"], [102107,"HCM7464934","2025-07-30T00:00:00",2026,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",146.11,"2026-10-04T22:00:04"], [102108,"0007446236","2025-07-09T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",13.19,"2026-10-04T22:00:04"], [102109,"0007484851","2025-08-27T00:00:00",2026,1,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",205.24,"2026-10-04T22:00:04"], [102110,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355177","HEIDI CLARK ",462.74,"2026-10-04T22:00:04"], [102111,"HCM7455718","2025-07-16T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",4044.85,"2026-10-04T22:00:04"], [102112,"HCM7464981","2025-07-30T00:00:00",2026,1,518800,"Vision Care",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",5.19,"2026-10-04T22:00:04"], [102113,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102775","X-RAY PHYSICIANS OF SHELBYVILLE PC ",10.0,"2026-10-04T22:00:04"], [102114,"HCM7501725","2025-09-24T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",93.3,"2026-10-04T22:00:04"], [102115,"0007493482","2025-09-10T00:00:00",2026,1,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.26,"2026-10-04T22:00:04"], [102116,"APV7461826","2025-07-22T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",63.63,"2026-10-04T22:00:04"], [102117,"0007469967","2025-07-31T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5.33,"2026-10-04T22:00:04"], [102118,"0007494400","2025-09-01T00:00:00",2026,1,652079,"MS Project Online Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.47,"2026-10-04T22:00:04"], [102119,"APV7500862","2025-09-19T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000096321","FAMILY SERVICE ASSOCIATION OF ",4861.67,"2026-10-04T22:00:04"], [102120,"APV7470231","2025-08-04T00:00:00",2026,1,545012,"Eqp Main-Acetylene Oxygn",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000256564","AMERICAN WELDING and GAS ",8.37,"2026-10-04T22:00:04"], [102121,"APV7500132","2025-09-18T00:00:00",2026,1,599027,"AdmOp-Printing",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",1472.31,"2026-10-04T22:00:04"], [102122,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307774","CHRYSANTHEMUM KIMPEL ",584.1,"2026-10-04T22:00:04"], [102123,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245848","JASON GASKIN ",1408.33,"2026-10-04T22:00:04"], [102124,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393264","SUZANNE WRIGHTSMAN ",389.4,"2026-10-04T22:00:04"], [102125,"APV7472186","2025-08-05T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",148351.73,"2026-10-04T22:00:04"], [102126,"HCM7455737","2025-07-16T00:00:00",2026,1,519006,"Payroll Disability",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",58.62,"2026-10-04T22:00:04"], [102127,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000424161","PREMIER IN AVON LLC ",5261.41,"2026-10-04T22:00:04"], [102128,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267601","CHARLOTTE MONROE ",1227.26,"2026-10-04T22:00:04"], [102129,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359154","KEVIN FRUMP ",804.76,"2026-10-04T22:00:04"], [102130,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377776","SUMMER HOLLAND ",838.76,"2026-10-04T22:00:04"], [102131,"0007494369","2025-09-01T00:00:00",2026,1,531054,"Prof Serv-Legal Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.07,"2026-10-04T22:00:04"], [102132,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419243","DOUGLAS LEE GLASS ",377.23,"2026-10-04T22:00:04"], [102133,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380411","KENNETH R MCNAMARA ",885.23,"2026-10-04T22:00:04"], [102134,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425172","BRANDA S SHEPPARD ",461.33,"2026-10-04T22:00:04"], [102135,"APV7481235","2025-08-20T00:00:00",2026,1,599112,"AdmOp-Advert-Gen",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000052158","C and D WILLIAMS COMPANY, INC ",7563.35,"2026-10-04T22:00:04"], [102136,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416870","CHRIS DALEY ",807.03,"2026-10-04T22:00:04"], [102137,"APV7443786","2025-07-03T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000103552","COMMUNITY HOWARD REGIONAL HEALTH INC ",23540.0,"2026-10-04T22:00:04"], [102138,"APV7490757","2025-09-03T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",22631.41,"2026-10-04T22:00:04"], [102139,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388199","DUSTIN L MILLER ",1216.68,"2026-10-04T22:00:04"], [102140,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323639","REGINA DEMERY ",311.52,"2026-10-04T22:00:04"], [102141,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120994","MUNCIE COMM SCHL TREASURER ",565511.32,"2026-10-04T22:00:04"], [102142,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000275283","ST VINCENT MEDICAL GROUP INC ",14.0,"2026-10-04T22:00:04"], [102143,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409231","CHELSEY DURHAM ",702.76,"2026-10-04T22:00:04"], [102144,"HCM7473495","2025-08-13T00:00:00",2026,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",0.79,"2026-10-04T22:00:04"], [102145,"HCM7482917","2025-08-27T00:00:00",2026,1,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",91.03,"2026-10-04T22:00:04"], [102146,"HCM7473546","2025-08-13T00:00:00",2026,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",645.14,"2026-10-04T22:00:04"], [102147,"APV7465331","2025-07-28T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061226","FORT WAYNE CITY UTILITIES ",269.14,"2026-10-04T22:00:04"], [102148,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291888","SANDI KIRTLAN ",1005.95,"2026-10-04T22:00:04"], [102149,"0007503931","2025-09-24T00:00:00",2026,1,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",2.45,"2026-10-04T22:00:04"], [102150,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323264","SAMUEL BLAKLEY ",201.19,"2026-10-04T22:00:04"], [102151,"APV7458342","2025-07-16T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000398092","PWA and SPENCER HOME LLC ",12.25,"2026-10-04T22:00:04"], [102152,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421688","CHATTERBUG LLC ",160.0,"2026-10-04T22:00:04"], [102153,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290139","JENEEN DEAL ",868.34,"2026-10-04T22:00:04"], [102154,"HCM7455725","2025-07-16T00:00:00",2026,1,510101,"Payroll Salaries & Wages",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",33908.02,"2026-10-04T22:00:04"], [102155,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417701","CYNTHIA CAROL WHITMORE ",233.25,"2026-10-04T22:00:04"], [102156,"APV7466194","2025-07-29T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059527","RENSSELAER, CITY OF ",140.0,"2026-10-04T22:00:04"], [102157,"APV7443876","2025-07-03T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",76198.07,"2026-10-04T22:00:04"], [102158,"0007475466","2025-08-13T00:00:00",2026,1,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",275.6,"2026-10-04T22:00:04"], [102159,"0007494273","2025-09-01T00:00:00",2026,1,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",1.0,"2026-10-04T22:00:04"], [102160,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329523","JASON BRETTNACHER ",402.38,"2026-10-04T22:00:04"], [102161,"0007487650","2025-09-08T00:00:00",2026,1,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",251.96,"2026-10-04T22:00:04"], [102162,"0007466066","2025-07-30T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",89.68,"2026-10-04T22:00:04"], [102163,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337516","DARRYL DOUGLAS ",603.57,"2026-10-04T22:00:04"], [102164,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355714","MARGARET EPPARD ",181.07,"2026-10-04T22:00:04"], [102165,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433927","MELISSA ANN COLLIER ",1406.92,"2026-10-04T22:00:04"], [102166,"0007494290","2025-09-10T00:00:00",2026,1,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",784.96,"2026-10-04T22:00:04"], [102167,"0007485753","2025-08-27T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [102168,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383061","CHELSEA KNEPP ",389.4,"2026-10-04T22:00:04"], [102169,"0007492487","2025-09-08T00:00:00",2026,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",99.09,"2026-10-04T22:00:04"], [102170,"HCM7464992","2025-07-30T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",631.4,"2026-10-04T22:00:04"], [102171,"HCM7491395","2025-09-10T00:00:00",2026,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",21105.4,"2026-10-04T22:00:04"], [102172,"HCM7464993","2025-07-30T00:00:00",2026,1,518606,"Payroll Life Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",469.22,"2026-10-04T22:00:04"], [102173,"HCM7440247","2025-07-02T00:00:00",2026,1,516005,"Payroll Medicare",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",31.9,"2026-10-04T22:00:04"], [102174,"0007474397","2025-08-11T00:00:00",2026,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",-2403.06,"2026-10-04T22:00:04"], [102175,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386264","GWEN K CANADA ",457.3,"2026-10-04T22:00:04"], [102176,"0007466942","2025-08-08T00:00:00",2026,1,659287,"CRM Online",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",131.75,"2026-10-04T22:00:04"], [102177,"HCM7440320","2025-07-02T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",94.17,"2026-10-04T22:00:04"], [102178,"0007501934","2025-09-22T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",111.71,"2026-10-04T22:00:04"], [102179,"APV7458342","2025-07-16T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000233285","MELISSA ORELLANA ",576.99,"2026-10-04T22:00:04"], [102180,"0007494273","2025-09-01T00:00:00",2026,1,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.86,"2026-10-04T22:00:04"], [102181,"APV7462924","2025-07-23T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000051529","MSD OF WARREN TOWNSHIP ",13044.0,"2026-10-04T22:00:04"], [102182,"APV7443876","2025-07-03T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000388893","KIMLEY-HORN AND ASSOCIATES INC ",191149.79,"2026-10-04T22:00:04"], [102183,"APV7507131","2025-09-29T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000075178","CENTERSTONE OF INDIANA INC ",10126.2,"2026-10-04T22:00:04"], [102184,"APV7472063","2025-08-06T00:00:00",2026,1,595530,"OutoSt Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000057167","US BANK ",356.0,"2026-10-04T22:00:04"], [102185,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058229","EAST ALLEN COUNTY SCHOOLS ",14.0,"2026-10-04T22:00:04"], [102186,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353240","BECKY DAUGHERTY ",136.29,"2026-10-04T22:00:04"], [102187,"APV7482161","2025-08-21T00:00:00",2026,1,541036,"Mot Veh Ex -Tires&Rltd",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000002481","ZIMMER TRACTOR INC ",46.43,"2026-10-04T22:00:04"], [102188,"HCM7440296","2025-07-02T00:00:00",2026,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",1111.28,"2026-10-04T22:00:04"], [102189,"APV7457490","2025-07-09T00:00:00",2026,1,592034,"AdmOp - Sales Taxes",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners","0000057167","US BANK ",333.41,"2026-10-04T22:00:04"], [102190,"APV7482172","2025-08-21T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program","0000065378","COMPUTER AID, INC. ",2080.77,"2026-10-04T22:00:04"], [102191,"HCM7465011","2025-07-30T00:00:00",2026,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",186.45,"2026-10-04T22:00:04"], [102192,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095485","CRESCENT AVE WEEKDAY SCHOOL ",527.1,"2026-10-04T22:00:04"], [102193,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000329279","LITTLE BUNS INC 2 ",138241.4,"2026-10-04T22:00:04"], [102194,"APV7459415","2025-07-11T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421993","PETER J RUZINSKI ",1250.28,"2026-10-04T22:00:04"], [102195,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000151470","CAROLE SMITH ",155.76,"2026-10-04T22:00:04"], [102196,"HCM7465011","2025-07-30T00:00:00",2026,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",188000.75,"2026-10-04T22:00:04"], [102197,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340134","JAMIE HIXON ",241.43,"2026-10-04T22:00:04"], [102198,"HCM7482894","2025-08-27T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",1.7,"2026-10-04T22:00:04"], [102199,"APV7484993","2025-08-26T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",332.18,"2026-10-04T22:00:04"], [102200,"0007484747","2025-08-26T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",-1069.62,"2026-10-04T22:00:04"], [102201,"HCM7491351","2025-09-10T00:00:00",2026,1,510101,"Payroll Salaries & Wages",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1941.14,"2026-10-04T22:00:04"], [102202,"HCM7473495","2025-08-13T00:00:00",2026,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",16.16,"2026-10-04T22:00:04"], [102203,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404814","MARCI JO BARNES ",194.7,"2026-10-04T22:00:04"], [102204,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000262001","TALISHA COLEY ",377.24,"2026-10-04T22:00:04"], [102205,"HCM7482920","2025-08-27T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1025.26,"2026-10-04T22:00:04"], [102206,"0007486670","2025-09-08T00:00:00",2026,1,652370,"Citrix",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",44.15,"2026-10-04T22:00:04"], [102207,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000097742","COMMUNITY COORDINATED CHILD CARE OF ",188804.97,"2026-10-04T22:00:04"], [102208,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290964","DEBORAH ANN CRAMER ",905.36,"2026-10-04T22:00:04"], [102209,"EXV7465744","2025-07-26T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",58.66,"2026-10-04T22:00:04"], [102210,"0007478189","2025-08-15T00:00:00",2026,1,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",39.04,"2026-10-04T22:00:04"], [102211,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252049","MARCIE JO HOUGHTON ",2378.67,"2026-10-04T22:00:04"], [102212,"0007488501","2025-09-01T00:00:00",2026,1,652370,"Citrix",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",34.1,"2026-10-04T22:00:04"], [102213,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372825","ARTHUR PEREZ ",563.33,"2026-10-04T22:00:04"], [102214,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",165.0,"2026-10-04T22:00:04"], [102215,"APV7502113","2025-09-22T00:00:00",2026,1,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000109848","NORTH MECHANICAL SERVICE INC ",2193.5,"2026-10-04T22:00:04"], [102216,"0007494400","2025-09-01T00:00:00",2026,1,659302,"Cyber Security-Confidential",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",6.91,"2026-10-04T22:00:04"], [102217,"0007494273","2025-09-01T00:00:00",2026,1,544026,"Inf Main-Signs Posts",498,"FSSA Aging","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [102218,"HCM7440303","2025-07-02T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",5101.83,"2026-10-04T22:00:04"], [102219,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419108","JENNIFER THIEN ",528.53,"2026-10-04T22:00:04"], [102220,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000424340","ALEXANDRA EPLER ",174.0,"2026-10-04T22:00:04"], [102221,"HCM7464992","2025-07-30T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",7204.7,"2026-10-04T22:00:04"], [102222,"APV7475605","2025-08-12T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000394683","KEYSTONE COOPERATIVE INC ",656.76,"2026-10-04T22:00:04"], [102223,"0007502950","2025-09-23T00:00:00",2026,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant"," ","General Ledger Entry",47.77,"2026-10-04T22:00:04"], [102224,"APV7473878","2025-08-08T00:00:00",2026,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",261387.15,"2026-10-04T22:00:04"], [102225,"0007468927","2025-07-31T00:00:00",2026,1,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.97,"2026-10-04T22:00:04"], [102226,"APV7507127","2025-09-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358054","ROBERT KURZHALS ",174.0,"2026-10-04T22:00:04"], [102227,"0007460802","2025-08-01T00:00:00",2026,1,659306,"Workstation Software Licenses",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.63,"2026-10-04T22:00:04"], [102228,"0007486666","2025-09-08T00:00:00",2026,1,652134,"Remote IP Phone",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","Telecommunications","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",5.38,"2026-10-04T22:00:04"], [102229,"0007504019","2025-09-24T00:00:00",2026,1,534051,"Sec & Sfty - Sec System",44,"Protection Advocacy Svcs Comm","Contractual Services","Security and Safety","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.42,"2026-10-04T22:00:04"], [102230,"0007442534","2025-07-02T00:00:00",2026,1,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",3.4,"2026-10-04T22:00:04"], [102231,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-10-04T22:00:04"], [102232,"HCM7482896","2025-08-27T00:00:00",2026,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",9092.6,"2026-10-04T22:00:04"], [102233,"EXV7495843","2025-09-04T00:00:00",2026,1,599216,"AdmOp-EmpReimb-Dues & Membersh",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",135.0,"2026-10-04T22:00:04"], [102234,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394359","MALLISA SANCHEZ ",1902.05,"2026-10-04T22:00:04"], [102235,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334301","BETHEL HALL ",136.29,"2026-10-04T22:00:04"], [102236,"HCM7482901","2025-08-27T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",226.35,"2026-10-04T22:00:04"], [102237,"HCM7482844","2025-08-27T00:00:00",2026,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",1379.98,"2026-10-04T22:00:04"], [102238,"APV7486095","2025-08-26T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000095011","PAUL H ROHE CO INC ",143139.82,"2026-10-04T22:00:04"], [102239,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305084","DEBORAH YOUNG ",482.85,"2026-10-04T22:00:04"], [102240,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000435031","NORTON HEALTHCARE-INDIANA INC ",27.0,"2026-10-04T22:00:04"], [102241,"HCM7482903","2025-08-27T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",351.62,"2026-10-04T22:00:04"], [102242,"APV7504329","2025-09-24T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000075802","INDIANA RESOURCE CENTER FOR FAMILIES WIT ",52594.06,"2026-10-04T22:00:04"], [102243,"HCM7440245","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",3.66,"2026-10-04T22:00:04"], [102244,"HCM7501763","2025-09-24T00:00:00",2026,1,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",304.96,"2026-10-04T22:00:04"], [102245,"0007466934","2025-08-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",22.5,"2026-10-04T22:00:04"], [102246,"APV7465400","2025-07-28T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000065378","COMPUTER AID, INC. ",12160.0,"2026-10-04T22:00:04"], [102247,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387929","SARAH THAYER ",201.19,"2026-10-04T22:00:04"], [102248,"APV7495648","2025-09-11T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","School Safely National Activities","0000055931","MARIAN UNIVERSITY ",61500.4,"2026-10-04T22:00:04"], [102249,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370531","STEPHANIE AKINMULERO ",801.77,"2026-10-04T22:00:04"], [102250,"0007502853","2025-09-23T00:00:00",2026,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",15676.14,"2026-10-04T22:00:04"], [102251,"INV7493208","2025-09-08T00:00:00",2026,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",399.3,"2026-10-04T22:00:04"], [102252,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106644","NEXT STEP PHYSICAL THERAPY INC ",14.0,"2026-10-04T22:00:04"], [102253,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097577","SPECIAL SERVICES UNIT ",14.0,"2026-10-04T22:00:04"], [102254,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121268","NOBLESVILLE SCHOOLS TREASURER ",8921.56,"2026-10-04T22:00:04"], [102255,"HCM7473552","2025-08-13T00:00:00",2026,1,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",21.63,"2026-10-04T22:00:04"], [102256,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294533","DC INTEGRATED MEDICINE CORPORATION ",14.0,"2026-10-04T22:00:04"], [102257,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423690","TINA MARIE SHAW ",554.9,"2026-10-04T22:00:04"], [102258,"0007459984","2025-07-18T00:00:00",2026,1,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",-1325.92,"2026-10-04T22:00:04"], [102259,"0007468927","2025-07-31T00:00:00",2026,1,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1482.67,"2026-10-04T22:00:04"], [102260,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404715","DARRELL ISABELL ",281.67,"2026-10-04T22:00:04"], [102261,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109142","DRUMMOND CHIROPRACTIC LLC 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Construction","0000022353","VS ENGINEERING INC ",134356.5,"2026-10-04T22:00:04"], [102268,"APV7475575","2025-08-12T00:00:00",2026,1,543063,"Main - Painting-Paint",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000007877","SHERWIN WILLIAMS CO ",966.11,"2026-10-04T22:00:04"], [102269,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000280622","DAVID POSEY ",14.0,"2026-10-04T22:00:04"], [102270,"EXV7459809","2025-07-11T00:00:00",2026,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",50.01,"2026-10-04T22:00:04"], [102271,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360873","SUSAN COGDILL ",1008.76,"2026-10-04T22:00:04"], [102272,"APV7486923","2025-08-28T00:00:00",2026,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000001563","VWR INTERNATIONAL ",120.26,"2026-10-04T22:00:04"], [102273,"0007499929","2025-09-18T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [102274,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361557","NATALIE PRYOR ",402.38,"2026-10-04T22:00:04"], [102275,"APV7468378","2025-07-31T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000254624","H.W. 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Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","Farm to School Grant Program"," ","General Ledger Entry",-43.25,"2026-10-04T22:00:04"], [102292,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292594","AYESHIA LONDON ",502.97,"2026-10-04T22:00:04"], [102293,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096483","WOODLAND CHILD DEVELOPMENT CENTER ",1110.9,"2026-10-04T22:00:04"], [102294,"0007488567","2025-08-31T00:00:00",2026,1,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",482.13,"2026-10-04T22:00:04"], [102295,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345716","TERRY RATLIFF ",704.16,"2026-10-04T22:00:04"], [102296,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102087","KEVIN ROGERS MD ",14.0,"2026-10-04T22:00:04"], [102297,"APV7464472","2025-07-25T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000052707","GREYHOUND LINES INC ",24027.0,"2026-10-04T22:00:04"], [102298,"HCM7501709","2025-09-24T00:00:00",2026,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.09,"2026-10-04T22:00:04"], [102299,"HCM7501715","2025-09-24T00:00:00",2026,1,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",11.01,"2026-10-04T22:00:04"], [102300,"APV7492575","2025-09-08T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports","0000408264","GRACE HORIZON INC ",5899.75,"2026-10-04T22:00:04"], [102301,"APV7463474","2025-07-24T00:00:00",2026,1,573100,"Grants - 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Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",69.98,"2026-10-04T22:00:04"], [102306,"HCM7455761","2025-07-16T00:00:00",2026,1,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",34.61,"2026-10-04T22:00:04"], [102307,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415559","PATRICIA A HENSLEY ",1965.42,"2026-10-04T22:00:04"], [102308,"HCM7440320","2025-07-02T00:00:00",2026,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",3663.48,"2026-10-04T22:00:04"], [102309,"0007449128","2025-07-10T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [102310,"0007469988","2025-08-08T00:00:00",2026,1,659270,"Shared SAN Storage",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",66.0,"2026-10-04T22:00:04"], [102311,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419888","MELINDA JOANNE RABER ",253.11,"2026-10-04T22:00:04"], [102312,"HCM7491402","2025-09-10T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",13.03,"2026-10-04T22:00:04"], [102313,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265380","LEONA KIRKPATRICK ",377.23,"2026-10-04T22:00:04"], [102314,"APV7475653","2025-08-12T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000062085","VANDERBURGH COUNTY ",3.0,"2026-10-04T22:00:04"], [102315,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316159","AUTUMN BOLING ",136.29,"2026-10-04T22:00:04"], [102316,"0007503931","2025-09-24T00:00:00",2026,1,516002,"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","0000390706","MARVELLA L MARSDEN ",745.01,"2026-10-04T22:00:04"], [102321,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101768","PREVAIL PROSTHETICS and ORTHOTICS INC ",14.0,"2026-10-04T22:00:04"], [102322,"HCM7464992","2025-07-30T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",4.26,"2026-10-04T22:00:04"], [102323,"0007494273","2025-09-01T00:00:00",2026,1,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.56,"2026-10-04T22:00:04"], [102324,"0007463469","2025-07-24T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",4765.41,"2026-10-04T22:00:04"], [102325,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386055","SARA RAE CHURCH ",420.36,"2026-10-04T22:00:04"], [102326,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337574","JODIE RICHEY ",292.05,"2026-10-04T22:00:04"], [102327,"0007492487","2025-09-08T00:00:00",2026,1,653095,"Microsoft Power BI",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",54.32,"2026-10-04T22:00:04"], [102328,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000334138","SEVEN OAKS CLASSICAL SCHOOL INC ",4727.72,"2026-10-04T22:00:04"], [102329,"0007483697","2025-08-24T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",8.76,"2026-10-04T22:00:04"], [102330,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329571","TAMMIE COLLINS ",603.57,"2026-10-04T22:00:04"], [102331,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388584","DIANA G HIGHT ",638.17,"2026-10-04T22:00:04"], [102332,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292761","RYAN MOUNTS ",382.26,"2026-10-04T22:00:04"], [102333,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382860","JUSTIN MCCORMICK ",830.31,"2026-10-04T22:00:04"], [102334,"0007494400","2025-09-01T00:00:00",2026,1,659277,"Server Management",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",12.42,"2026-10-04T22:00:04"], [102335,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374857","KRISTIN MITCHELL ",292.05,"2026-10-04T22:00:04"], [102336,"0007470875","2025-08-01T00:00:00",2026,1,652137,"Telephone - Remote",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",33.25,"2026-10-04T22:00:04"], [102337,"HCM7501709","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.5,"2026-10-04T22:00:04"], [102338,"APV7448659","2025-07-09T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000248797","BLOOMINGTON PROJECT SCHOOL ",6000.0,"2026-10-04T22:00:04"], [102339,"ARD7499383","2025-09-17T00:00:00",2026,1,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-352.58,"2026-10-04T22:00:04"], [102340,"HCM7473553","2025-08-13T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",376.8,"2026-10-04T22:00:04"], [102341,"HCM7491423","2025-09-10T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",637.16,"2026-10-04T22:00:04"], [102342,"APV7457529","2025-07-15T00:00:00",2026,1,547180,"SpOp - Materials&Parts",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051928","SHAFFER DISTRIBUTING CO. ",380.0,"2026-10-04T22:00:04"], [102343,"0007466946","2025-08-08T00:00:00",2026,1,659274,"IOT-Interactive Intelligence",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",757.64,"2026-10-04T22:00:04"], [102344,"HCM7501763","2025-09-24T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",12.05,"2026-10-04T22:00:04"], [102345,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402471","ALBERT DIETZEN WORLAND JR ",342.02,"2026-10-04T22:00:04"], [102346,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394592","BARBARA KIENLEN ",967.72,"2026-10-04T22:00:04"], [102347,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000069499","MARTIN, JOHN A ",759.89,"2026-10-04T22:00:04"], [102348,"EXV7467495","2025-07-28T00:00:00",2026,1,599211,"AdmOp-EmpReimb-Cell Phone",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",40.0,"2026-10-04T22:00:04"], [102349,"HCM7464934","2025-07-30T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",29.2,"2026-10-04T22:00:04"], [102350,"HCM7491453","2025-09-10T00:00:00",2026,1,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",7.22,"2026-10-04T22:00:04"], [102351,"HCM7491402","2025-09-10T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",100.97,"2026-10-04T22:00:04"], [102352,"0007481064","2025-08-20T00:00:00",2026,1,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",788.77,"2026-10-04T22:00:04"], [102353,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355515","SANDRA PRATT ",402.38,"2026-10-04T22:00:04"], [102354,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000413315","INDEPENDENT ADULT DAY CAR CENTERS LLC ",14668.62,"2026-10-04T22:00:04"], [102355,"APV7493780","2025-09-09T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000388893","KIMLEY-HORN AND ASSOCIATES INC ",174507.88,"2026-10-04T22:00:04"], [102356,"0007460037","2025-07-18T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-100.99,"2026-10-04T22:00:04"], [102357,"HCM7464941","2025-07-30T00:00:00",2026,1,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",4.3,"2026-10-04T22:00:04"], [102358,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368255","RYAN PAXTON ",724.29,"2026-10-04T22:00:04"], [102359,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000134016","MARK DICKINSON ",442.62,"2026-10-04T22:00:04"], [102360,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347708","ROSEMARY GRANT ",824.88,"2026-10-04T22:00:04"], [102361,"APV7494636","2025-09-10T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000083031","LINCOLN HILLS DEVELOPMENT CORP ",2380.23,"2026-10-04T22:00:04"], [102362,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000090823","LEARNING ZONE INC ",496.54,"2026-10-04T22:00:04"], [102363,"HCM7473529","2025-08-13T00:00:00",2026,1,518800,"Vision Care",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",1.86,"2026-10-04T22:00:04"], [102364,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",174.0,"2026-10-04T22:00:04"], [102365,"0007488566","2025-08-31T00:00:00",2026,1,520204,"Energy - Natural Gas",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",2.28,"2026-10-04T22:00:04"], [102366,"HCM7482896","2025-08-27T00:00:00",2026,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",2740.55,"2026-10-04T22:00:04"], [102367,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327204","ANDREW WERY ",201.19,"2026-10-04T22:00:04"], [102368,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355731","ETHEL HABEGGER ",194.7,"2026-10-04T22:00:04"], [102369,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373218","NANCY MCKINNEY ",1302.1,"2026-10-04T22:00:04"], [102370,"HCM7491402","2025-09-10T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",1096.7,"2026-10-04T22:00:04"], [102371,"APV7467158","2025-07-30T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072311","BLANKENBERGER BROTHERS INC ",149401.64,"2026-10-04T22:00:04"], [102372,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063949","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",34.0,"2026-10-04T22:00:04"], [102373,"HCM7491402","2025-09-10T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2026.49,"2026-10-04T22:00:04"], [102374,"APV7466226","2025-07-29T00:00:00",2026,1,531051,"Prof Serv-Travel Agency",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000057167","US BANK ",25.0,"2026-10-04T22:00:04"], [102375,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",14.0,"2026-10-04T22:00:04"], [102376,"APV7459375","2025-07-17T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000065378","COMPUTER AID, INC. ",33996.3,"2026-10-04T22:00:04"], [102377,"0007492479","2025-09-08T00:00:00",2026,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",233.02,"2026-10-04T22:00:04"], [102378,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051528","SAINT JOSEPH REGIONAL MED CTR ",47.0,"2026-10-04T22:00:04"], [102379,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238558","DEBRA STRIETELMEIER ",261.54,"2026-10-04T22:00:04"], [102380,"0007487639","2025-09-08T00:00:00",2026,1,659290,"GIS-Geographic Information Ser",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",958.9,"2026-10-04T22:00:04"], [102381,"APV7448659","2025-07-09T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000051976","MUNCIE COMMUNITY SCHOOLS ",13610.0,"2026-10-04T22:00:04"], [102382,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281819","HEATHER PERISSI ",342.02,"2026-10-04T22:00:04"], [102383,"0007497166","2025-09-15T00:00:00",2026,1,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-2883.25,"2026-10-04T22:00:04"], [102384,"HCM7482952","2025-08-27T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",38.55,"2026-10-04T22:00:04"], [102385,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292702","JULIE JACKSON ",400.17,"2026-10-04T22:00:04"], [102386,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413888","ROBIN JOHNSON ",212.22,"2026-10-04T22:00:04"], [102387,"HCM7501715","2025-09-24T00:00:00",2026,1,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",6.68,"2026-10-04T22:00:04"], [102388,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241055","KAREN SUE YOCHUM ",661.98,"2026-10-04T22:00:04"], [102389,"APV7487989","2025-08-29T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000200965","ALLIANCE FOR STRATEGIC GROWTH, INC ",18202.5,"2026-10-04T22:00:04"], [102390,"HCM7491411","2025-09-10T00:00:00",2026,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",4312.75,"2026-10-04T22:00:04"], [102391,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377171","BRITTANY PRAWAT ",201.19,"2026-10-04T22:00:04"], [102392,"0007494400","2025-09-01T00:00:00",2026,1,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.06,"2026-10-04T22:00:04"], [102393,"HCM7501709","2025-09-24T00:00:00",2026,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",895.66,"2026-10-04T22:00:04"], [102394,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307410","TIMOTHY HAAK ",194.7,"2026-10-04T22:00:04"], [102395,"0007494273","2025-09-01T00:00:00",2026,1,652385,"Compliance Center of Excellenc",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1416.32,"2026-10-04T22:00:04"], [102396,"APV7448623","2025-07-09T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000432911","ALISHA KREIDER ",1544.96,"2026-10-04T22:00:04"], [102397,"APV7492006","2025-09-04T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000001530","CDM SMITH INC ",6966.4,"2026-10-04T22:00:04"], [102398,"APV7494671","2025-09-10T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",521338.0,"2026-10-04T22:00:04"], [102399,"HCM7473495","2025-08-13T00:00:00",2026,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",253.54,"2026-10-04T22:00:04"], [102400,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318605","COMMUNICATION AND READING EXCELLENCE PC ",160.0,"2026-10-04T22:00:04"], [102401,"0007462600","2025-07-23T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [102402,"APV7442976","2025-07-02T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000056944","LAKE COUNTY GOVERNMENT ",142259.0,"2026-10-04T22:00:04"], [102403,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000140231","MELISSA KAY MIKESELL ",899.13,"2026-10-04T22:00:04"], [102404,"0007494273","2025-09-01T00:00:00",2026,1,659264,"Cloud Hosting Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",19.95,"2026-10-04T22:00:04"], [102405,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418935","SHANNON MARIE GASKIN ",896.71,"2026-10-04T22:00:04"], [102406,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380051","JESSE MAURER ",973.5,"2026-10-04T22:00:04"], [102407,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327144","TIMOTHY HUNTER ",382.26,"2026-10-04T22:00:04"], [102408,"0007483697","2025-08-24T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",435.05,"2026-10-04T22:00:04"], [102409,"HCM7473600","2025-08-13T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",19.23,"2026-10-04T22:00:04"], [102410,"0007494400","2025-09-01T00:00:00",2026,1,592060,"Admin Op Management fees",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Fees","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1.15,"2026-10-04T22:00:04"], [102411,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391904","AMY Y DUDLEY ",523.09,"2026-10-04T22:00:04"], [102412,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365323","LISA FOWLER ",100.6,"2026-10-04T22:00:04"], [102413,"APV7504192","2025-09-24T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061226","FORT WAYNE CITY UTILITIES ",395.38,"2026-10-04T22:00:04"], [102414,"APV7493712","2025-09-08T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064775","PIKE COUNTY ",7134.43,"2026-10-04T22:00:04"], [102415,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285909","DONALD KNOY ",502.98,"2026-10-04T22:00:04"], [102416,"0007494273","2025-09-01T00:00:00",2026,1,555501,"Office Equipment",501,"Early Child Learning","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",27.8,"2026-10-04T22:00:04"], [102417,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339069","ROBERT LONG ",241.43,"2026-10-04T22:00:04"], [102418,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298925","RICHARD WRIGHT JR ",207.42,"2026-10-04T22:00:04"], [102419,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407052","CAROLENA HARRISON ",1207.14,"2026-10-04T22:00:04"], [102420,"APV7442976","2025-07-02T00:00:00",2026,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064580","NEWTON COUNTY ",3704.12,"2026-10-04T22:00:04"], [102421,"APV7501130","2025-09-19T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000084515","CLR INC ",176603.74,"2026-10-04T22:00:04"], [102422,"APV7455164","2025-07-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000398800","HPW CENTER FOR DIABETES LLC ",14.0,"2026-10-04T22:00:04"], [102423,"0007488599","2025-09-02T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant"," ","General Ledger Entry",-30140.0,"2026-10-04T22:00:04"], [102424,"0007466942","2025-08-08T00:00:00",2026,1,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",3.22,"2026-10-04T22:00:04"], [102425,"APV7503342","2025-09-23T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064897","WHITE COUNTY ",53717.6,"2026-10-04T22:00:04"], [102426,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384157","TERI ZMIERSKI ",272.58,"2026-10-04T22:00:04"], [102427,"0007458938","2025-07-08T00:00:00",2026,1,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",485.27,"2026-10-04T22:00:04"], [102428,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE 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"], [102429,"HCM7440350","2025-07-02T00:00:00",2026,1,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",59.21,"2026-10-04T22:00:04"], [102430,"HCM7491402","2025-09-10T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",225.17,"2026-10-04T22:00:04"], [102431,"APV7481220","2025-08-20T00:00:00",2026,1,520206,"Energy - Liquid Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015291","FERRELLGAS LP ",161.65,"2026-10-04T22:00:04"], [102432,"0007481064","2025-08-20T00:00:00",2026,1,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",1025.99,"2026-10-04T22:00:04"], [102433,"0007494273","2025-09-01T00:00:00",2026,1,653090,"Data Protection Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7704.15,"2026-10-04T22:00:04"], [102434,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320355","RACHEL BRISTOL ",1481.36,"2026-10-04T22:00:04"], [102435,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117702","VALLE VISTA LLC ",14.0,"2026-10-04T22:00:04"], [102436,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282603","SHERYL BLUETHMANN ",1629.64,"2026-10-04T22:00:04"], [102437,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390368","ROBYN ZAVALA ",219.3,"2026-10-04T22:00:04"], [102438,"0007499930","2025-09-18T00:00:00",2026,1,555502,"Household kitchen & laundry",385,"Homeland Security","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",27057.9,"2026-10-04T22:00:04"], [102439,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-10-04T22:00:04"], [102440,"0007484822","2025-08-26T00:00:00",2026,1,571900,"Pass Through to ExternalEntity",110,"Adjutant General","Grants","Miscellaneous Grants","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",2757.4,"2026-10-04T22:00:04"], [102441,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193528","PERU COMM SCHOOL TREASURER ",0.1,"2026-10-04T22:00:04"], [102442,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316098","JASON SMART ",194.7,"2026-10-04T22:00:04"], [102443,"0007501934","2025-09-22T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",7.22,"2026-10-04T22:00:04"], [102444,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068037","NORTON KINGS DAUGHTERS HEALTH ",14.0,"2026-10-04T22:00:04"], [102445,"0007490418","2025-09-04T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",15652.0,"2026-10-04T22:00:04"], [102446,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387429","SHALEA COLBATH ",684.86,"2026-10-04T22:00:04"], [102447,"0007488566","2025-08-31T00:00:00",2026,1,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",762.72,"2026-10-04T22:00:04"], [102448,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054703","CITY OPTICAL CO INC ",14.0,"2026-10-04T22:00:04"], [102449,"0007467886","2025-08-01T00:00:00",2026,1,533040,"Main - Office Copier",500,"FSSA Family Resources","Contractual Services","Maintenance","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1487.34,"2026-10-04T22:00:04"], [102450,"0007469127","2025-07-31T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [102451,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421342","GREENDALE PSYCHOLOGICAL and CONSULTING ",534.0,"2026-10-04T22:00:04"], [102452,"HCM7440296","2025-07-02T00:00:00",2026,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",151.28,"2026-10-04T22:00:04"], [102453,"APV7474786","2025-08-11T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087490","GRADEX, INC ",59761.29,"2026-10-04T22:00:04"], [102454,"0007499679","2025-09-18T00:00:00",2026,1,595150,"InState Travel - GroundTranspt",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.25,"2026-10-04T22:00:04"], [102455,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299971","MARVIN ADAMS ",342.02,"2026-10-04T22:00:04"], [102456,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349462","CRISTON ZEHNER ",922.46,"2026-10-04T22:00:04"], [102457,"0007442548","2025-07-02T00:00:00",2026,1,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",227.92,"2026-10-04T22:00:04"], [102458,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240955","JOHN ROGER SHAPLAND ",617.0,"2026-10-04T22:00:04"], [102459,"HCM7473544","2025-08-13T00:00:00",2026,1,518800,"Vision Care",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",0.74,"2026-10-04T22:00:04"], [102460,"EXV7459690","2025-07-15T00:00:00",2026,1,595150,"InState Travel - GroundTranspt",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",32.33,"2026-10-04T22:00:04"], [102461,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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"], [102462,"APV7486908","2025-08-28T00:00:00",2026,1,532010,"Main - Buildg&Grnd Main",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000067614","SMITH FARM STORE INC ",19.48,"2026-10-04T22:00:04"], [102463,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420694","MYRANDA SCHUMAKER ",1670.35,"2026-10-04T22:00:04"], [102464,"APV7479363","2025-08-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",14.0,"2026-10-04T22:00:04"], [102465,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067293","SAINT JOSEPH HEALTH SYSTEM LLC ",85.0,"2026-10-04T22:00:04"], [102466,"EXV7507573","2025-09-24T00:00:00",2026,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",197.86,"2026-10-04T22:00:04"], [102467,"APV7472081","2025-08-06T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255576","GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC ",14.0,"2026-10-04T22:00:04"], [102468,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357007","MARY NORRIS ",590.69,"2026-10-04T22:00:04"], [102469,"HCM7501709","2025-09-24T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",206.48,"2026-10-04T22:00:04"], [102470,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243689","ANDREA HUDSON ",201.19,"2026-10-04T22:00:04"], [102471,"HCM7455765","2025-07-16T00:00:00",2026,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",773.39,"2026-10-04T22:00:04"], [102472,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000153305","DEMETRA R KENDRICK ",470.79,"2026-10-04T22:00:04"], [102473,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000069070","TONY WHEELER ",925.47,"2026-10-04T22:00:04"], [102474,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373449","KIMBERLY MATLOCK ",2111.69,"2026-10-04T22:00:04"], [102475,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426925","DATA DIMENSIONS LLC ",14.0,"2026-10-04T22:00:04"], [102476,"HCM7440312","2025-07-02T00:00:00",2026,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",54.54,"2026-10-04T22:00:04"], [102477,"HCM7465011","2025-07-30T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.39,"2026-10-04T22:00:04"], [102478,"HCM7455748","2025-07-16T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",1264.47,"2026-10-04T22:00:04"], [102479,"HCM7465001","2025-07-30T00:00:00",2026,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",4204.36,"2026-10-04T22:00:04"], [102480,"APV7458258","2025-07-07T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000403908","MICHAEL E FERGUSON ",1350.0,"2026-10-04T22:00:04"], [102481,"APV7492733","2025-09-08T00:00:00",2026,1,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000004199","HYDRONIC AND STEAM EQUIP INC ",26.76,"2026-10-04T22:00:04"], [102482,"HCM7464992","2025-07-30T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",68.28,"2026-10-04T22:00:04"], [102483,"HCM7455741","2025-07-16T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",0.35,"2026-10-04T22:00:04"], [102484,"0007464201","2025-07-16T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",56.57,"2026-10-04T22:00:04"], [102485,"0007503010","2025-09-23T00:00:00",2026,1,652131,"Telecom Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",6.49,"2026-10-04T22:00:04"], [102486,"0007493383","2025-09-08T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program "," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [102487,"HCM7473551","2025-08-13T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",697.74,"2026-10-04T22:00:04"], [102488,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121339","NORTHWEST HENDRICKS SCHL TREAS ",33063.46,"2026-10-04T22:00:04"], [102489,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350350","ILLINOIS CENTER FOR PAIN CONTROL INC ",14.0,"2026-10-04T22:00:04"], [102490,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401332","MARY D ESPARZA ",456.38,"2026-10-04T22:00:04"], [102491,"APV7476501","2025-08-13T00:00:00",2026,1,591024,"NonRealEstRnt-Vehicle Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",536.71,"2026-10-04T22:00:04"], [102492,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352109","KAREN EMMERT ",419.89,"2026-10-04T22:00:04"], [102493,"0007449037","2025-07-09T00:00:00",2026,1,652151,"800# Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",0.04,"2026-10-04T22:00:04"], [102494,"APV7461813","2025-07-22T00:00:00",2026,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000063978","BOONE COUNTY ",6764.73,"2026-10-04T22:00:04"], [102495,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077442","LAFAYETTE SCHOOL CORP TREAS ",114637.9,"2026-10-04T22:00:04"], [102496,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322533","SHARON JOHNSON-COWART ",194.7,"2026-10-04T22:00:04"], [102497,"HCM7455757","2025-07-16T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",106.68,"2026-10-04T22:00:04"], [102498,"APV7486001","2025-08-27T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000051374","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",15500.0,"2026-10-04T22:00:04"], [102499,"HCM7482950","2025-08-27T00:00:00",2026,1,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",10203.71,"2026-10-04T22:00:04"], [102500,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301784","JAMES GASKEY ",389.4,"2026-10-04T22:00:04"], [102501,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE 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"], [102502,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407764","JAMIE GARVEY ",518.29,"2026-10-04T22:00:04"], [102503,"0007458938","2025-07-08T00:00:00",2026,1,659264,"Cloud Hosting Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",35492.98,"2026-10-04T22:00:04"], [102504,"HCM7464985","2025-07-30T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",61.24,"2026-10-04T22:00:04"], [102505,"EXV7473255","2025-08-01T00:00:00",2026,1,595150,"InState Travel - GroundTranspt",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",107.63,"2026-10-04T22:00:04"], [102506,"APV7499090","2025-09-17T00:00:00",2026,1,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",457.5,"2026-10-04T22:00:04"], [102507,"0007487722","2025-09-08T00:00:00",2026,1,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",39.03,"2026-10-04T22:00:04"], [102508,"HCM7482913","2025-08-27T00:00:00",2026,1,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",9428.83,"2026-10-04T22:00:04"], [102509,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107244","SAINT LUKE'S MEDICAL MINISTRY ",14.0,"2026-10-04T22:00:04"], [102510,"0007494369","2025-09-01T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.93,"2026-10-04T22:00:04"], [102511,"0007443349","2025-07-03T00:00:00",2026,1,652134,"Remote IP Phone",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",0.07,"2026-10-04T22:00:04"], [102512,"0007467651","2025-08-01T00:00:00",2026,1,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",367.32,"2026-10-04T22:00:04"], [102513,"0007466930","2025-08-08T00:00:00",2026,1,652110,"Cellular Phone Service",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",78.08,"2026-10-04T22:00:04"], [102514,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285902","WAYNE COPPOCK ",201.19,"2026-10-04T22:00:04"], [102515,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419835","SAMANTHA THERESA DIENELT ",676.8,"2026-10-04T22:00:04"], [102516,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416919","VELLA M HARVEY ",684.85,"2026-10-04T22:00:04"], [102517,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194259","WESTERN WAYNE SCHOOL TREASURER ",5791.47,"2026-10-04T22:00:04"], [102518,"HCM7464948","2025-07-30T00:00:00",2026,1,516005,"Payroll Medicare",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",41.96,"2026-10-04T22:00:04"], [102519,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000239901","FIRST ASSEMBLY OF GOD LAFAYETTE IN INC ",21678.61,"2026-10-04T22:00:04"], [102520,"0007494273","2025-09-01T00:00:00",2026,1,538920,"Const -BuildRepair-General",410,"FSSA Mental Health and Addiction","Contractual Services","Construction","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.26,"2026-10-04T22:00:04"], [102521,"APV7494636","2025-09-10T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program","0000093089","COMMUNITY HARVEST FOOD BANK ",1589.0,"2026-10-04T22:00:04"], [102522,"0007504783","2025-09-25T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [102523,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121061","GOSHEN COMM SCHL TREASURER ",443475.45,"2026-10-04T22:00:04"], [102524,"HCM7491395","2025-09-10T00:00:00",2026,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",936.15,"2026-10-04T22:00:04"], [102525,"APV7468240","2025-07-31T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000065378","COMPUTER AID, INC. 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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","0000050220","NIPSCO ",397.89,"2026-10-04T22:00:04"], [102648,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193820","BATESVILLE COMM SCHOOL TREAS ",2300.04,"2026-10-04T22:00:04"], [102649,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",160.0,"2026-10-04T22:00:04"], [102650,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358985","SARAH LEACH ",201.19,"2026-10-04T22:00:04"], [102651,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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"], [102652,"EXV7494071","2025-09-09T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",47.13,"2026-10-04T22:00:04"], [102653,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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"], [102654,"HCM7455748","2025-07-16T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",8910.84,"2026-10-04T22:00:04"], [102655,"0007481840","2025-08-21T00:00:00",2026,1,516005,"Payroll Medicare",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",130.62,"2026-10-04T22:00:04"], [102656,"EXV7475942","2025-08-01T00:00:00",2026,1,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",189.13,"2026-10-04T22:00:04"], [102657,"0007484795","2025-08-26T00:00:00",2026,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",3.83,"2026-10-04T22:00:04"], [102658,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302129","MICHELLE DELONG ",428.34,"2026-10-04T22:00:04"], [102659,"0007481839","2025-08-21T00:00:00",2026,1,652110,"Cellular Phone Service",385,"Homeland Security","Internal Service Funds - Expenses","Telecommunications","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",19.53,"2026-10-04T22:00:04"], [102660,"APV7505123","2025-09-25T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000004796","INDIANA UNIV ",5498.83,"2026-10-04T22:00:04"], [102661,"HCM7440252","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",2.18,"2026-10-04T22:00:04"], [102662,"HCM7455737","2025-07-16T00:00:00",2026,1,517005,"Payroll PERF State Share",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",1064.02,"2026-10-04T22:00:04"], [102663,"0007446236","2025-07-09T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [102664,"APV7468378","2025-07-31T00:00:00",2026,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078477","MIDWESTERN ELECTRIC INC ",87571.52,"2026-10-04T22:00:04"], [102665,"HCM7491395","2025-09-10T00:00:00",2026,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",3.44,"2026-10-04T22:00:04"], [102666,"0007459982","2025-07-16T00:00:00",2026,1,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1.12,"2026-10-04T22:00:04"], [102667,"0007494273","2025-09-01T00:00:00",2026,1,531055,"Prof Serv-Legal Research",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",29.81,"2026-10-04T22:00:04"], [102668,"APV7467094","2025-07-30T00:00:00",2026,1,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000001563","VWR INTERNATIONAL ",2868.71,"2026-10-04T22:00:04"], [102669,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328452","MARCELLA MCDORMAN ",201.19,"2026-10-04T22:00:04"], [102670,"APV7472063","2025-08-06T00:00:00",2026,1,547064,"SpOp-Photo Paint Related Art",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000057167","US BANK ",15.38,"2026-10-04T22:00:04"], [102671,"APV7485084","2025-08-26T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000275891","THE MIND TRUST INC ",390000.0,"2026-10-04T22:00:04"], [102672,"APV7504329","2025-09-24T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000359733","BOYS and GIRLS CLUB LAWRENCE COUNTY ",11439.13,"2026-10-04T22:00:04"], [102673,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241306","MECHELL L WAUGH ",2110.48,"2026-10-04T22:00:04"], [102674,"0007486640","2025-08-28T00:00:00",2026,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",-138.18,"2026-10-04T22:00:04"], [102675,"HCM7440303","2025-07-02T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",1.48,"2026-10-04T22:00:04"], [102676,"0007445446","2025-07-01T00:00:00",2026,1,659262,"Virtual Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",71.85,"2026-10-04T22:00:04"], [102677,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377516","GREGORY STEWART ",938.96,"2026-10-04T22:00:04"], [102678,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351284","NOEMI ARCE ",321.91,"2026-10-04T22:00:04"], [102679,"APV7449453","2025-07-10T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000330051","DREXEL FOUNDATION FOR EDUCATIONAL EXCELL ",87541.36,"2026-10-04T22:00:04"], [102680,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377407","KELLI RUNKLE ",262.85,"2026-10-04T22:00:04"], [102681,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",548.0,"2026-10-04T22:00:04"], [102682,"0007481055","2025-08-20T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",11.2,"2026-10-04T22:00:04"], [102683,"0007499679","2025-09-18T00:00:00",2026,1,547122,"SpOp - Household Battery",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",2.25,"2026-10-04T22:00:04"], [102684,"APV7477534","2025-08-14T00:00:00",2026,1,531028,"Prof Serv - GIS",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000054131","GUIDESOFT INC ",1047.75,"2026-10-04T22:00:04"], [102685,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414078","NECOLE BRANTLEY ",681.45,"2026-10-04T22:00:04"], [102686,"EXV7468722","2025-07-16T00:00:00",2026,1,599211,"AdmOp-EmpReimb-Cell Phone",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",30.0,"2026-10-04T22:00:04"], [102687,"APV7455164","2025-07-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075493","WARSAW HEALTH SYSTEM LLC ",122.0,"2026-10-04T22:00:04"], [102688,"EXV7457846","2025-07-10T00:00:00",2026,1,595110,"InState Travel - Mileage",260,"Economic Development Corp","Administrative and Operating Expenses","In State Travel","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",37.44,"2026-10-04T22:00:04"], [102689,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE 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"], [102690,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120773","LEBANON COMM SCHL CORP TREAS ",4738.05,"2026-10-04T22:00:04"], [102691,"APV7459511","2025-07-17T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080197","LAWSON-FISHER ASSOCIATES PC ",9126.22,"2026-10-04T22:00:04"], [102692,"HCM7464935","2025-07-30T00:00:00",2026,1,510230,"Premium Overtime",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",180.31,"2026-10-04T22:00:04"], [102693,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096445","MARTIN LUTHER KING MONTESSORI ",3704.68,"2026-10-04T22:00:04"], [102694,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285524","KRISTA MOODY ",301.79,"2026-10-04T22:00:04"], [102695,"APV7493712","2025-09-08T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000012446","WARREN COUNTY ",6116.64,"2026-10-04T22:00:04"], [102696,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120923","LAWRENCEBURG COMM SCHL TREAS ",1621.23,"2026-10-04T22:00:04"], [102697,"0007466934","2025-08-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",22.5,"2026-10-04T22:00:04"], [102698,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121707","MUNSTER SCHOOL TREASURER ",7331.75,"2026-10-04T22:00:04"], [102699,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326583","BARBARA MAYS ",684.05,"2026-10-04T22:00:04"], [102700,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313039","BRITTANY LAMSON ",434.57,"2026-10-04T22:00:04"], [102701,"APV7484060","2025-08-18T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",213.52,"2026-10-04T22:00:04"], [102702,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000264635","AMY TILBURY ",150.89,"2026-10-04T22:00:04"], [102703,"HCM7482851","2025-08-27T00:00:00",2026,1,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",911.86,"2026-10-04T22:00:04"], [102704,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281644","MALANNA FIELDS ",377.23,"2026-10-04T22:00:04"], [102705,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120649","FT. WAYNE COMM SCHL TREASURER ",8997.94,"2026-10-04T22:00:04"], [102706,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414505","ZACHARY KORFF ",500.19,"2026-10-04T22:00:04"], [102707,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000394082","CLARISSA A BATES ",160.0,"2026-10-04T22:00:04"], [102708,"0007494273","2025-09-01T00:00:00",2026,1,659302,"Cyber Security-Confidential",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",299.55,"2026-10-04T22:00:04"], [102709,"APV7457502","2025-07-15T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000415340","SOCIETY OF ST VINCENT DE PAUL ARCHIDOCES ",10849.19,"2026-10-04T22:00:04"], [102710,"HCM7440296","2025-07-02T00:00:00",2026,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",54.74,"2026-10-04T22:00:04"], [102711,"APV7474642","2025-08-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060958","FORT WAYNE ORTHOPAEDICS LLC ",14.0,"2026-10-04T22:00:04"], [102712,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193428","ST ROCH CATHOLIC SCHOOL ",24828.73,"2026-10-04T22:00:04"], [102713,"APV7504341","2025-09-24T00:00:00",2026,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",712788.09,"2026-10-04T22:00:04"], [102714,"APV7490678","2025-09-04T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059528","CITY OF SCOTTSBURG ",191.13,"2026-10-04T22:00:04"], [102715,"APV7486031","2025-08-27T00:00:00",2026,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000089749","NATIONAL MENTOR HEALTHCARE LLC ",2656.72,"2026-10-04T22:00:04"], [102716,"0007445614","2025-07-08T00:00:00",2026,1,531020,"Prof Serv - Media Services",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [102717,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380135","JENNIFER DAUGHERITY ",603.57,"2026-10-04T22:00:04"], [102718,"APV7462865","2025-07-23T00:00:00",2026,1,539041,"Prog Op-Software as a Service",501,"Early Child Learning","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000012987","SHI INTERNATIONAL CORP ",265463.92,"2026-10-04T22:00:04"], [102719,"APV7466102","2025-07-29T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000055678","INDIANA LEGAL SERVICES INC ",54586.8,"2026-10-04T22:00:04"], [102720,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335540","CINDY HOPKINS ",494.93,"2026-10-04T22:00:04"], [102721,"HCM7455748","2025-07-16T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",1075.97,"2026-10-04T22:00:04"], [102722,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245906","MICHELLE WATSON ",1074.42,"2026-10-04T22:00:04"], [102723,"APV7443869","2025-07-03T00:00:00",2026,1,531026,"Prof Serv - Business Admin",719,"Comm for Higher Education","Contractual Services","Professional & Temporary Employee Services","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000114924","THE BRUMAN GROUP, PLLC ",325.0,"2026-10-04T22:00:04"], [102724,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241166","GARY KYLE ",342.02,"2026-10-04T22:00:04"], [102725,"0007478250","2025-08-01T00:00:00",2026,1,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",6480.38,"2026-10-04T22:00:04"], [102726,"APV7478514","2025-08-15T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000065378","COMPUTER AID, INC. ",8053.5,"2026-10-04T22:00:04"], [102727,"APV7460218","2025-07-18T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000065378","COMPUTER AID, INC. ",30240.47,"2026-10-04T22:00:04"], [102728,"APV7461129","2025-07-14T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000203646","ANNA DOBBINS ",1472.48,"2026-10-04T22:00:04"], [102729,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350702","PHILLIP A DAVIS ",194.7,"2026-10-04T22:00:04"], [102730,"0007488566","2025-08-31T00:00:00",2026,1,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",25.92,"2026-10-04T22:00:04"], [102731,"0007488566","2025-08-31T00:00:00",2026,1,536011,"Ship Trans - Postage",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",28.87,"2026-10-04T22:00:04"], [102732,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273603","TONYA STILLWAGONER ",160.95,"2026-10-04T22:00:04"], [102733,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227050","RECONSTRUCTIVE HAND TO SHOULDER OF ",14.0,"2026-10-04T22:00:04"], [102734,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384347","RONALD J BRUMBERG ",60.35,"2026-10-04T22:00:04"], [102735,"HCM7455691","2025-07-16T00:00:00",2026,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",39.79,"2026-10-04T22:00:04"], [102736,"APV7443876","2025-07-03T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000082789","H R P CONSTRUCTION ",39715.52,"2026-10-04T22:00:04"], [102737,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332198","THERESA RUSHING ",330.99,"2026-10-04T22:00:04"], [102738,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290964","DEBORAH ANN CRAMER ",876.15,"2026-10-04T22:00:04"], [102739,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417032","LESLIE LASHAE JOHNSON ",339.2,"2026-10-04T22:00:04"], [102740,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434730","NUBIA THOMASON ",511.48,"2026-10-04T22:00:04"], [102741,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098139","SOUDER, MARK S MD ",14.0,"2026-10-04T22:00:04"], [102742,"APV7472951","2025-08-07T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",759.57,"2026-10-04T22:00:04"], [102743,"0007478250","2025-08-01T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",282.41,"2026-10-04T22:00:04"], [102744,"APV7485089","2025-08-26T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053661","HANSON PROFESSIONAL SERVICES ",5000.0,"2026-10-04T22:00:04"], [102745,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345155","RYAN HEDGE ",907.11,"2026-10-04T22:00:04"], [102746,"APV7467120","2025-07-28T00:00:00",2026,1,539041,"Prog Op-Software as a Service",502,"Child Services","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000012987","SHI INTERNATIONAL CORP ",133603.61,"2026-10-04T22:00:04"], [102747,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000416281","ANDREW BEAN ",1289.43,"2026-10-04T22:00:04"], [102748,"0007466066","2025-07-30T00:00:00",2026,1,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9006.58,"2026-10-04T22:00:04"], [102749,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372974","ANTHONY CONNER ",1907.89,"2026-10-04T22:00:04"], [102750,"APV7498213","2025-09-16T00:00:00",2026,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052747","INDIANA MICHIGAN POWER COMPANY ",290.81,"2026-10-04T22:00:04"], [102751,"APV7495586","2025-09-11T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000063349","SULLIVAN COUNTY ",3.0,"2026-10-04T22:00:04"], [102752,"0007494273","2025-09-01T00:00:00",2026,1,659900,"HR Service Fees",498,"FSSA Aging","Internal Service Funds - Expenses","Fees","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",404.0,"2026-10-04T22:00:04"], [102753,"0007488568","2025-08-31T00:00:00",2026,1,659900,"HR Service Fees",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Fees","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",58.6,"2026-10-04T22:00:04"], [102754,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373044","STACEY THOMAS ",700.15,"2026-10-04T22:00:04"], [102755,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000098192","EL CAMPITO, INC. ",7628.34,"2026-10-04T22:00:04"], [102756,"0007485689","2025-08-27T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-0.12,"2026-10-04T22:00:04"], [102757,"0007470002","2025-07-31T00:00:00",2026,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.4,"2026-10-04T22:00:04"], [102758,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310745","MELISSA HANCOCK ",321.9,"2026-10-04T22:00:04"], [102759,"APV7479360","2025-08-18T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000065378","COMPUTER AID, INC. ",121141.52,"2026-10-04T22:00:04"], [102760,"APV7456342","2025-07-07T00:00:00",2026,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000052713","INDIANA GAS COMPANY INC ",104.62,"2026-10-04T22:00:04"], [102761,"HCM7455747","2025-07-16T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",35.46,"2026-10-04T22:00:04"], [102762,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367000","JULIE MCCRAY ",778.8,"2026-10-04T22:00:04"], [102763,"APV7485045","2025-08-25T00:00:00",2026,1,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000065378","COMPUTER AID, INC. ",7995.68,"2026-10-04T22:00:04"], [102764,"EXV7470641","2025-07-29T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",221.75,"2026-10-04T22:00:04"], [102765,"APV7486041","2025-08-27T00:00:00",2026,1,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000065378","COMPUTER AID, INC. ",3949.21,"2026-10-04T22:00:04"], [102766,"0007481064","2025-08-20T00:00:00",2026,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.58,"2026-10-04T22:00:04"], [102767,"0007483697","2025-08-24T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",-1782.7,"2026-10-04T22:00:04"], [102768,"APV7505117","2025-09-25T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000059598","GOODWILL INDUSTRIES ",18444.21,"2026-10-04T22:00:04"], [102769,"0007492487","2025-09-08T00:00:00",2026,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",1683.13,"2026-10-04T22:00:04"], [102770,"HCM7440317","2025-07-02T00:00:00",2026,1,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",3668.66,"2026-10-04T22:00:04"], [102771,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121129","ATTICA CONS SCHL CORP TREAS ",15634.14,"2026-10-04T22:00:04"], [102772,"EXV7499595","2025-09-08T00:00:00",2026,1,595530,"OutoSt Travel - Lodging",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",209.08,"2026-10-04T22:00:04"], [102773,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321083","JENNIFER PARKER ",643.81,"2026-10-04T22:00:04"], [102774,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351333","TRACI BREETZ ",1168.51,"2026-10-04T22:00:04"], [102775,"HCM7491393","2025-09-10T00:00:00",2026,1,518606,"Payroll Life Insurance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",20.91,"2026-10-04T22:00:04"], [102776,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000421435","BELINDA LARRY ",589.68,"2026-10-04T22:00:04"], [102777,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380411","KENNETH R MCNAMARA ",428.34,"2026-10-04T22:00:04"], [102778,"0007503903","2025-09-24T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",615,"Correction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",393.68,"2026-10-04T22:00:04"], [102779,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334168","JOANNA CROFFORD-QUINN ",181.07,"2026-10-04T22:00:04"], [102780,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385321","TANNER BLAKE WILLIAMS ",594.92,"2026-10-04T22:00:04"], [102781,"APV7463698","2025-07-24T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000008079","SWITZERLAND COUNTY SCHOOL CORP ",4966.06,"2026-10-04T22:00:04"], [102782,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393794","MARK BOYER ",1478.35,"2026-10-04T22:00:04"], [102783,"APV7461085","2025-07-18T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000065378","COMPUTER AID, INC. 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Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000345308","CENTRAL INDIANA-AMG SPECIALTY HOSPITAL ",14.0,"2026-10-04T22:00:04"], [102922,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418598","JAMIE MARIE COCHRAN ",573.39,"2026-10-04T22:00:04"], [102923,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",174.0,"2026-10-04T22:00:04"], [102924,"0007464248","2025-07-25T00:00:00",2026,1,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and 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Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",223.73,"2026-10-04T22:00:04"], [102928,"APV7496662","2025-09-11T00:00:00",2026,1,533043,"Main - Inspect&Test",800,"Transportation","Contractual Services","Maintenance","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000113465","INTERNATIONAL ROAD DYNAMICS CORP ",1392.0,"2026-10-04T22:00:04"], [102929,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338116","JUSTIN KISSINGER ",292.05,"2026-10-04T22:00:04"], [102930,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333740","MARRIANN REINHARDT ",194.7,"2026-10-04T22:00:04"], [102931,"HCM7482905","2025-08-27T00:00:00",2026,1,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",1916.56,"2026-10-04T22:00:04"], [102932,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",14.0,"2026-10-04T22:00:04"], [102933,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365195","KARRIE OLIVE ",603.57,"2026-10-04T22:00:04"], [102934,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000275283","ST VINCENT MEDICAL GROUP INC ",14.0,"2026-10-04T22:00:04"], [102935,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395471","LOURDES DEJESUS ",862.3,"2026-10-04T22:00:04"], [102936,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392425","JUSTICE MICHELLE MEEHAN ",402.38,"2026-10-04T22:00:04"], [102937,"0007475466","2025-08-13T00:00:00",2026,1,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",40.8,"2026-10-04T22:00:04"], [102938,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000193806","RANDOLPH EASTERN SCHOOL TREAS ",3190.0,"2026-10-04T22:00:04"], [102939,"APV7474575","2025-08-11T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000066635","TOWN OF DANVILLE ",60.43,"2026-10-04T22:00:04"], [102940,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269233","ELIZABETH SOBOTA ",377.23,"2026-10-04T22:00:04"], [102941,"HCM7455691","2025-07-16T00:00:00",2026,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",192.58,"2026-10-04T22:00:04"], [102942,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283252","ANGELA ANDREWS ",272.58,"2026-10-04T22:00:04"], [102943,"0007494273","2025-09-01T00:00:00",2026,1,659360,"Special Charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2.39,"2026-10-04T22:00:04"], [102944,"0007466838","2025-08-08T00:00:00",2026,1,652072,"Seat Charge",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",817.59,"2026-10-04T22:00:04"], [102945,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000401475","ELKHART FAITH UNITED METHODIST CHURCH ",1475.75,"2026-10-04T22:00:04"], [102946,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437516","PAUL HARTMAN ",1419.75,"2026-10-04T22:00:04"], [102947,"INV7467521","2025-07-29T00:00:00",2026,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",363.72,"2026-10-04T22:00:04"], [102948,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061569","RADIOLOGY ASSOCIATES INC ",6.0,"2026-10-04T22:00:04"], [102949,"APV7474689","2025-08-11T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000428770","JENNIFER CALHOUN ",989.25,"2026-10-04T22:00:04"], [102950,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374277","JASON GREEN ",435.78,"2026-10-04T22:00:04"], [102951,"0007492515","2025-09-08T00:00:00",2026,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-24750.78,"2026-10-04T22:00:04"], [102952,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351092","NATALIE HARDY ",194.7,"2026-10-04T22:00:04"], [102953,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417916","STACY LANE RICHARDSON ",1101.92,"2026-10-04T22:00:04"], [102954,"APV7469381","2025-08-01T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-10-04T22:00:04"], [102955,"0007466835","2025-08-08T00:00:00",2026,1,659277,"Server Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",191.49,"2026-10-04T22:00:04"], [102956,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352783","BRITTANY WILLARD ",201.19,"2026-10-04T22:00:04"], [102957,"0007494369","2025-09-01T00:00:00",2026,1,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",52.04,"2026-10-04T22:00:04"], [102958,"0007488502","2025-09-01T00:00:00",2026,1,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",462.51,"2026-10-04T22:00:04"], [102959,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429787","JULIE HURST NICOLL ",728.71,"2026-10-04T22:00:04"], [102960,"0007488567","2025-08-31T00:00:00",2026,1,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",1.23,"2026-10-04T22:00:04"], [102961,"APV7443627","2025-07-02T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000060609","YWCA OF GREATER LAFAYETTE ",3410.23,"2026-10-04T22:00:04"], [102962,"0007484747","2025-08-26T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",35.19,"2026-10-04T22:00:04"], [102963,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107248","MICHIANA PHYSICAL MEDICINE PC ",14.0,"2026-10-04T22:00:04"], [102964,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391720","SHERRY HASANKHANI ",212.22,"2026-10-04T22:00:04"], [102965,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358327","BRIANA SHELTON ",120.71,"2026-10-04T22:00:04"], [102966,"HCM7455796","2025-07-16T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",568.18,"2026-10-04T22:00:04"], [102967,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000095989","CLARK-PLEASANT COMMUNITY SCHOOL CORP ",33025.13,"2026-10-04T22:00:04"], [102968,"HCM7501684","2025-09-24T00:00:00",2026,1,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",967.0,"2026-10-04T22:00:04"], [102969,"APV7498283","2025-09-16T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419403","JENNIFER KAUFMAN ",1686.06,"2026-10-04T22:00:04"], [102970,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121631","WESTVIEW SCHOOL CORP TREASURER ",4236.06,"2026-10-04T22:00:04"], [102971,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388496","ANGELA RENE SMITH ",960.26,"2026-10-04T22:00:04"], [102972,"0007458144","2025-07-16T00:00:00",2026,1,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",112.27,"2026-10-04T22:00:04"], [102973,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428253","TIM W HARPER ",2201.66,"2026-10-04T22:00:04"], [102974,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312650","LAFRANCIA PAYNE ",1428.45,"2026-10-04T22:00:04"], [102975,"0007488501","2025-09-01T00:00:00",2026,1,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",273654.75,"2026-10-04T22:00:04"], [102976,"HCM7473552","2025-08-13T00:00:00",2026,1,510150,"Employee Paid Leave",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",1679.68,"2026-10-04T22:00:04"], [102977,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000339352","GREENE COUNTY HEALTH INC ",14.0,"2026-10-04T22:00:04"], [102978,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307541","HOLLY KERN ",389.4,"2026-10-04T22:00:04"], [102979,"EXV7463211","2025-07-14T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",131.72,"2026-10-04T22:00:04"], [102980,"0007494273","2025-09-01T00:00:00",2026,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.11,"2026-10-04T22:00:04"], [102981,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413317","AMANDA R KEMPKER ",2228.98,"2026-10-04T22:00:04"], [102982,"APV7462084","2025-07-22T00:00:00",2026,1,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000055476","LANGUAGE TRAINING CENTER INC ",2732.38,"2026-10-04T22:00:04"], [102983,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421342","GREENDALE PSYCHOLOGICAL and CONSULTING ",174.0,"2026-10-04T22:00:04"], [102984,"0007484747","2025-08-26T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-113.08,"2026-10-04T22:00:04"], [102985,"APV7497415","2025-09-15T00:00:00",2026,1,546020,"Off-Ink Catrdge & Toner",110,"Adjutant General","Supplies, Parts and Materials","Office Supplies","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000022724","STAPLES INC ",880.1,"2026-10-04T22:00:04"], [102986,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293350","TRINA ANGLEMYER ",603.57,"2026-10-04T22:00:04"], [102987,"APV7458301","2025-07-16T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",71473.0,"2026-10-04T22:00:04"], [102988,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358794","HEATHER LOUISE WARE ",160.95,"2026-10-04T22:00:04"], [102989,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",155.0,"2026-10-04T22:00:04"], [102990,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077844","WOODLAWN HOSPITAL ",14.0,"2026-10-04T22:00:04"], [102991,"0007492487","2025-09-08T00:00:00",2026,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",103.04,"2026-10-04T22:00:04"], [102992,"APV7462858","2025-07-23T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051928","SHAFFER DISTRIBUTING CO. 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Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",26599.86,"2026-10-04T22:00:04"], [103005,"0007490472","2025-09-04T00:00:00",2026,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [103006,"HCM7473562","2025-08-13T00:00:00",2026,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",108.43,"2026-10-04T22:00:04"], [103007,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261167","SONIA L QUILLEN ",486.75,"2026-10-04T22:00:04"], [103008,"HCM7501714","2025-09-24T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",1151.76,"2026-10-04T22:00:04"], [103009,"HCM7491362","2025-09-10T00:00:00",2026,1,519006,"Payroll Disability",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",173.63,"2026-10-04T22:00:04"], [103010,"0007492487","2025-09-08T00:00:00",2026,1,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",24.5,"2026-10-04T22:00:04"], [103011,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-10-04T22:00:04"], [103012,"APV7471366","2025-08-05T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371599","SAMUEL LENGACHER ",920.66,"2026-10-04T22:00:04"], [103013,"APV7475639","2025-08-12T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 3, Programs for Prevention of Elder Abuse, Neglect, and Exploitation","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",3960.02,"2026-10-04T22:00:04"], [103014,"0007442576","2025-07-08T00:00:00",2026,1,652115,"Data Service Monthly",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",150.0,"2026-10-04T22:00:04"], [103015,"APV7508343","2025-09-30T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",718,"School Lunch Division","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",405.66,"2026-10-04T22:00:04"], [103016,"EXV7503645","2025-09-11T00:00:00",2026,1,595550,"OutoSt Travel - Ground Transpt",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",16.95,"2026-10-04T22:00:04"], [103017,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-10-04T22:00:04"], [103018,"0007466934","2025-08-08T00:00:00",2026,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",30.06,"2026-10-04T22:00:04"], [103019,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053791","FORT WAYNE COMMUNITY SCHOOLS ",14.0,"2026-10-04T22:00:04"], [103020,"0007481055","2025-08-20T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",40.28,"2026-10-04T22:00:04"], [103021,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435641","ALEX CHRISTIANSEN ",745.0,"2026-10-04T22:00:04"], [103022,"HCM7455760","2025-07-16T00:00:00",2026,1,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.62,"2026-10-04T22:00:04"], [103023,"0007505784","2025-09-24T00:00:00",2026,1,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",-1.44,"2026-10-04T22:00:04"], [103024,"APV7444837","2025-07-07T00:00:00",2026,1,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000064969","LAPORTE COMMUNITY SCHOOL CORP ",19660.51,"2026-10-04T22:00:04"], [103025,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098317","DERMATOLOGY CLINIC OF MUNCIE ",14.0,"2026-10-04T22:00:04"], [103026,"0007449037","2025-07-09T00:00:00",2026,1,652110,"Cellular Phone Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",120.82,"2026-10-04T22:00:04"], [103027,"APV7456493","2025-07-14T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",13316.06,"2026-10-04T22:00:04"], [103028,"0007494273","2025-09-01T00:00:00",2026,1,531055,"Prof Serv-Legal Research",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",155.9,"2026-10-04T22:00:04"], [103029,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372269","NANCIE CURTNER ",838.57,"2026-10-04T22:00:04"], [103030,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402628","CHASSIDY LEE ADAMS ",2999.94,"2026-10-04T22:00:04"], [103031,"HCM7440273","2025-07-02T00:00:00",2026,1,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",2146.08,"2026-10-04T22:00:04"], [103032,"0007462545","2025-07-23T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",15401.54,"2026-10-04T22:00:04"], [103033,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000416473","MOTORUSH LLC ",254.98,"2026-10-04T22:00:04"], [103034,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338536","TRACEY MURFF ",321.91,"2026-10-04T22:00:04"], [103035,"0007446236","2025-07-09T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",0.59,"2026-10-04T22:00:04"], [103036,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000115495","TELAMON CORPORATION ",804.9,"2026-10-04T22:00:04"], [103037,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326759","JOSHUA MICHAEL SALSGIVER ",629.73,"2026-10-04T22:00:04"], [103038,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357142","THOMAS SIMMONS ",160.95,"2026-10-04T22:00:04"], [103039,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237556","TINA MARTIN ",545.16,"2026-10-04T22:00:04"], [103040,"APV7444789","2025-07-07T00:00:00",2026,1,531030,"Prof Serv - 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Great Lakes Restoration Initiative"," ","General Ledger Entry",39.66,"2026-10-04T22:00:04"], [103047,"APV7466194","2025-07-29T00:00:00",2026,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060397","MIDWEST NATURAL GAS CORP ",32.53,"2026-10-04T22:00:04"], [103048,"0007508908","2025-09-30T00:00:00",2026,1,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1.31,"2026-10-04T22:00:04"], [103049,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388876","SHANE D FREEMAN ",389.4,"2026-10-04T22:00:04"], [103050,"0007485598","2025-08-27T00:00:00",2026,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",9880.31,"2026-10-04T22:00:04"], [103051,"0007487618","2025-09-08T00:00:00",2026,1,652072,"Seat Charge",300,"Natural Resources","Internal Service Funds - 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Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000053736","MARION COUNTY ",43578.47,"2026-10-04T22:00:04"], [103108,"APV7504286","2025-09-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000358462","CYNTHIA WALLS ",299.84,"2026-10-04T22:00:04"], [103109,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342889","BRIDGETTE CARTER ",382.26,"2026-10-04T22:00:04"], [103110,"APV7503342","2025-09-23T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000380720","FISHBECK, THOMPSON, CARR and HUBER INC ",9277.64,"2026-10-04T22:00:04"], [103111,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118982","CHILDRENS HEALTH CLINIC ",14.0,"2026-10-04T22:00:04"], [103112,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316522","MICHELLE BIBBS ",382.26,"2026-10-04T22:00:04"], [103113,"APV7486930","2025-08-28T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000015736","NAMI INDIANA ",2000.0,"2026-10-04T22:00:04"], [103114,"APV7445771","2025-07-08T00:00:00",2026,1,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000396465","COMMONWAY CHURCH INC ",5123.59,"2026-10-04T22:00:04"], [103115,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241845","JENNIFER ANN SHAFFER ",754.47,"2026-10-04T22:00:04"], [103116,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343856","HEATHER CIASTO ",856.68,"2026-10-04T22:00:04"], [103117,"APV7444803","2025-07-07T00:00:00",2026,1,539107,"ProgOp - Environmental",300,"Natural Resources","Contractual Services","Program Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000021953","PACE ANALYTICAL SERVICES LLC ",223.0,"2026-10-04T22:00:04"], [103118,"APV7496575","2025-09-12T00:00:00",2026,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000003269","FISHER SCIENTIFIC CO, LLC ",1246.0,"2026-10-04T22:00:04"], [103119,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340640","AMY WALDO ",201.19,"2026-10-04T22:00:04"], [103120,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291299","DEBORAH MCCLISH ",60.35,"2026-10-04T22:00:04"], [103121,"0007503853","2025-09-24T00:00:00",2026,1,590111,"RealEstateRent-Land",300,"Natural Resources","Administrative and Operating Expenses","Real Estate Rentals","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [103122,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000101581","ABACUS CHILDCARE CENTER INC ",3065.7,"2026-10-04T22:00:04"], [103123,"HCM7455748","2025-07-16T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",271.39,"2026-10-04T22:00:04"], [103124,"HCM7440273","2025-07-02T00:00:00",2026,1,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",986.99,"2026-10-04T22:00:04"], [103125,"0007500766","2025-09-19T00:00:00",2026,1,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",2.7,"2026-10-04T22:00:04"], [103126,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344704","BENJAMIN HOLDEMAN ",2250.51,"2026-10-04T22:00:04"], [103127,"HCM7491453","2025-09-10T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",435.8,"2026-10-04T22:00:04"], [103128,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000248797","BLOOMINGTON PROJECT SCHOOL ",4731.67,"2026-10-04T22:00:04"], [103129,"HCM7465009","2025-07-30T00:00:00",2026,1,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",17161.57,"2026-10-04T22:00:04"], [103130,"APV7503184","2025-09-23T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000055622","CITY OF BEDFORD ",170.91,"2026-10-04T22:00:04"], [103131,"HCM7440287","2025-07-02T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",1745.68,"2026-10-04T22:00:04"], [103132,"APV7494688","2025-09-10T00:00:00",2026,1,599042,"AdmOp-Freight & Express",560,"School for the Deaf","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000014370","NCS PEARSON, INC ",52.97,"2026-10-04T22:00:04"], [103133,"0007493482","2025-09-10T00:00:00",2026,1,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",5.63,"2026-10-04T22:00:04"], [103134,"APV7484106","2025-08-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-10-04T22:00:04"], [103135,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408898","PATRICIA MARSILLETT ",328.27,"2026-10-04T22:00:04"], [103136,"0007467651","2025-08-01T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.66,"2026-10-04T22:00:04"], [103137,"0007484832","2025-08-26T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",4.58,"2026-10-04T22:00:04"], [103138,"0007464178","2025-07-25T00:00:00",2026,1,652110,"Cellular Phone Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",364.44,"2026-10-04T22:00:04"], [103139,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434763","JERUSHA SEUNG ",543.41,"2026-10-04T22:00:04"], [103140,"APV7501042","2025-09-19T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control","0000065378","COMPUTER AID, INC. ",5460.0,"2026-10-04T22:00:04"], [103141,"0007490463","2025-09-04T00:00:00",2026,1,659900,"HR Service Fees",730,"Library","Internal Service Funds - Expenses","Fees","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",614.51,"2026-10-04T22:00:04"], [103142,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000239931","THE NEUROCLINIC PC ",14.0,"2026-10-04T22:00:04"], [103143,"0007478250","2025-08-01T00:00:00",2026,1,653090,"Data Protection Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2241.09,"2026-10-04T22:00:04"], [103144,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337417","JERALD PAINTER ",155.76,"2026-10-04T22:00:04"], [103145,"0007467886","2025-08-01T00:00:00",2026,1,652331,"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",57.81,"2026-10-04T22:00:04"], [103146,"0007504019","2025-09-24T00:00:00",2026,1,531026,"Prof Serv - Business Admin",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",4150.08,"2026-10-04T22:00:04"], [103147,"HCM7482903","2025-08-27T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",31.1,"2026-10-04T22:00:04"], [103148,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE 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"], [103149,"0007477130","2025-08-13T00:00:00",2026,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.14,"2026-10-04T22:00:04"], [103150,"0007474397","2025-08-11T00:00:00",2026,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",-27188.28,"2026-10-04T22:00:04"], [103151,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000319359","ERICKA SWANSON PSYD INC ",174.0,"2026-10-04T22:00:04"], [103152,"0007494273","2025-09-01T00:00:00",2026,1,659295,"HR Application Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",28.92,"2026-10-04T22:00:04"], [103153,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326422","LARRY GRABLE II ",350.46,"2026-10-04T22:00:04"], [103154,"HCM7482917","2025-08-27T00:00:00",2026,1,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",42.79,"2026-10-04T22:00:04"], [103155,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339763","LISA HARRELL ",1342.94,"2026-10-04T22:00:04"], [103156,"0007508910","2025-09-30T00:00:00",2026,1,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",61.09,"2026-10-04T22:00:04"], [103157,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314747","RYAN WALSH ",603.57,"2026-10-04T22:00:04"], [103158,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000249273","BLACKBIRD CLINICAL SERVICES ",155.0,"2026-10-04T22:00:04"], [103159,"0007494401","2025-09-10T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",425.43,"2026-10-04T22:00:04"], [103160,"APV7507127","2025-09-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-10-04T22:00:04"], [103161,"0007494273","2025-09-01T00:00:00",2026,1,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2661.68,"2026-10-04T22:00:04"], [103162,"APV7448659","2025-07-09T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000120649","FT. WAYNE COMM SCHL TREASURER ",18507.01,"2026-10-04T22:00:04"], [103163,"APV7443763","2025-07-02T00:00:00",2026,1,590110,"Real Estate Rentals",300,"Natural Resources","Administrative and Operating Expenses","Real Estate Rentals","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative","0000056944","LAKE COUNTY GOVERNMENT ",650.0,"2026-10-04T22:00:04"], [103164,"HCM7440252","2025-07-02T00:00:00",2026,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",157.18,"2026-10-04T22:00:04"], [103165,"0007444689","2025-07-07T00:00:00",2026,1,519722,"Health Savings Account",615,"Correction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",259.56,"2026-10-04T22:00:04"], [103166,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104311","FORT WAYNE PSYCHIATRY P C ",14.0,"2026-10-04T22:00:04"], [103167,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000239901","FIRST ASSEMBLY OF GOD LAFAYETTE IN INC ",1469.1,"2026-10-04T22:00:04"], [103168,"0007478188","2025-08-15T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",3033.74,"2026-10-04T22:00:04"], [103169,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387667","ARLIE J CLAY JR ",274.83,"2026-10-04T22:00:04"], [103170,"0007466962","2025-08-08T00:00:00",2026,1,659277,"Server Management",615,"Correction","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",127.66,"2026-10-04T22:00:04"], [103171,"APV7448566","2025-07-07T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000064593","ORANGE COUNTY ",7927.67,"2026-10-04T22:00:04"], [103172,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE 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"], [103173,"0007491364","2025-09-05T00:00:00",2026,1,510101,"Payroll Salaries & Wages",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Telecommunications and Information Administration","Dept of Commerce","State Digital Equity Planning and Capacity Grant"," ","General Ledger Entry",1250.0,"2026-10-04T22:00:04"], [103174,"APV7472063","2025-08-06T00:00:00",2026,1,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",17.24,"2026-10-04T22:00:04"], [103175,"0007467886","2025-08-01T00:00:00",2026,1,653901,"PC Refresh Upgrade",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.26,"2026-10-04T22:00:04"], [103176,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",155.0,"2026-10-04T22:00:04"], [103177,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403212","KELLY RICER ",985.83,"2026-10-04T22:00:04"], [103178,"HCM7455757","2025-07-16T00:00:00",2026,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",14.74,"2026-10-04T22:00:04"], [103179,"APV7445786","2025-07-08T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000435448","ANNALISA KNEPP ",596.23,"2026-10-04T22:00:04"], [103180,"0007460802","2025-08-01T00:00:00",2026,1,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",519852.36,"2026-10-04T22:00:04"], [103181,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103071","SHERIFF, AZRA SHIBLI MD PC ",14.0,"2026-10-04T22:00:04"], [103182,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428931","AMANDA SCHAPPLER ",728.71,"2026-10-04T22:00:04"], [103183,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000078347","BRENDA WRIGHT ",759.33,"2026-10-04T22:00:04"], [103184,"APV7462792","2025-07-23T00:00:00",2026,1,543070,"Main-BuildMat-Lumber",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000055484","BENDER LUMBER CO INC ",663.68,"2026-10-04T22:00:04"], [103185,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237852","KIMBERLY EDLIN ",778.8,"2026-10-04T22:00:04"], [103186,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421155","REBECCA CHRISTINE FREEL ",319.08,"2026-10-04T22:00:04"], [103187,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095320","EARLY CHILDHOOD ALLIANCE ",448.0,"2026-10-04T22:00:04"], [103188,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414255","JAQUANA WILLIAMS ",627.11,"2026-10-04T22:00:04"], [103189,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360343","ANDREA ROOP ",836.62,"2026-10-04T22:00:04"], [103190,"HCM7473570","2025-08-13T00:00:00",2026,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",10.53,"2026-10-04T22:00:04"], [103191,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE 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"], [103192,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399823","BRETT A SEIBERT ",523.09,"2026-10-04T22:00:04"], [103193,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380736","STEPHANIE RAZOR ",728.71,"2026-10-04T22:00:04"], [103194,"APV7492575","2025-09-08T00:00:00",2026,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000056767","CITY OF FORT WAYNE ",38213.73,"2026-10-04T22:00:04"], [103195,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384027","PRUDIE ARNOLD ",402.38,"2026-10-04T22:00:04"], [103196,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392978","ANNA H WICKEY ",201.19,"2026-10-04T22:00:04"], [103197,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361679","SARA STORY ",194.7,"2026-10-04T22:00:04"], [103198,"HCM7455741","2025-07-16T00:00:00",2026,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",2.03,"2026-10-04T22:00:04"], [103199,"HCM7455699","2025-07-16T00:00:00",2026,1,518901,"Payroll Employee Assistance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.17,"2026-10-04T22:00:04"], [103200,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400106","HERLINDA RIOS CASTILLO ",241.02,"2026-10-04T22:00:04"], [103201,"HCM7491402","2025-09-10T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",692.37,"2026-10-04T22:00:04"], [103202,"0007492487","2025-09-08T00:00:00",2026,1,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",36.75,"2026-10-04T22:00:04"], [103203,"ARD7457730","2025-07-15T00:00:00",2026,1,599020,"AdmOp-Registration",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-66.0,"2026-10-04T22:00:04"], [103204,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415550","LINDA MARCUM ",423.67,"2026-10-04T22:00:04"], [103205,"HCM7455748","2025-07-16T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",37317.28,"2026-10-04T22:00:04"], [103206,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396441","AMANDA J PRINCE ",382.26,"2026-10-04T22:00:04"], [103207,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000416834","VIP KINDER COLLEGE SOUTH LLC ",5168.34,"2026-10-04T22:00:04"], [103208,"APV7475613","2025-08-12T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000093102","MORGAN COUNTY SUBSTANCE ABUSE COUNCIL ",10818.66,"2026-10-04T22:00:04"], [103209,"0007442635","2025-07-08T00:00:00",2026,1,652131,"Telecom Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",72.72,"2026-10-04T22:00:04"], [103210,"0007488568","2025-08-31T00:00:00",2026,1,659290,"GIS-Geographic Information Ser",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",38.65,"2026-10-04T22:00:04"], [103211,"APV7458301","2025-07-16T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000423568","LIVING IN TRANSITION EFFECTIVELY INC ",20503.62,"2026-10-04T22:00:04"], [103212,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354957","CARRIE SUTTON ",97.35,"2026-10-04T22:00:04"], [103213,"0007457067","2025-07-15T00:00:00",2026,1,653090,"Data Protection Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [103214,"HCM7440296","2025-07-02T00:00:00",2026,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",502.52,"2026-10-04T22:00:04"], [103215,"APV7479363","2025-08-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-10-04T22:00:04"], [103216,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394729","HOLLY S BARRON ",238.0,"2026-10-04T22:00:04"], [103217,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382677","KIMBERLY PRATHER ",989.25,"2026-10-04T22:00:04"], [103218,"HCM7501763","2025-09-24T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",19.69,"2026-10-04T22:00:04"], [103219,"APV7476516","2025-08-13T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000382131","GAVIN WELLS ",745.0,"2026-10-04T22:00:04"], [103220,"HCM7464968","2025-07-30T00:00:00",2026,1,517005,"Payroll PERF State Share",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",279.85,"2026-10-04T22:00:04"], [103221,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239786","PATRICIA MULLEN ",275.7,"2026-10-04T22:00:04"], [103222,"APV7468238","2025-07-21T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000065378","COMPUTER AID, INC. ",67046.46,"2026-10-04T22:00:04"], [103223,"APV7476516","2025-08-13T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000379769","SHANNON LAMBERT ",989.25,"2026-10-04T22:00:04"], [103224,"HCM7464992","2025-07-30T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",58.42,"2026-10-04T22:00:04"], [103225,"HCM7473553","2025-08-13T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",34.5,"2026-10-04T22:00:04"], [103226,"HCM7473553","2025-08-13T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",13.38,"2026-10-04T22:00:04"], [103227,"0007502982","2025-09-23T00:00:00",2026,1,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",17.42,"2026-10-04T22:00:04"], [103228,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291112","SIEGLINDE GLEIM ",1555.4,"2026-10-04T22:00:04"], [103229,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361681","TERESA KNOBLAUCH ",837.21,"2026-10-04T22:00:04"], [103230,"APV7462067","2025-07-17T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000421377","KAYLYNN MARIE CAVINS ",188.49,"2026-10-04T22:00:04"], [103231,"APV7478542","2025-08-13T00:00:00",2026,1,543071,"Main-BuildMat-Masonry",495,"Environmental Management","Supplies, Parts and Materials","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000015156","W W GRAINGER, INC ",7.98,"2026-10-04T22:00:04"], [103232,"APV7444881","2025-07-07T00:00:00",2026,1,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000193498","PLYMOUTH COMM SCHOOL TREASURER ",18180.57,"2026-10-04T22:00:04"], [103233,"0007494400","2025-09-01T00:00:00",2026,1,659302,"Cyber Security-Confidential",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.07,"2026-10-04T22:00:04"], [103234,"0007494433","2025-09-10T00:00:00",2026,1,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",-92.88,"2026-10-04T22:00:04"], [103235,"0007495216","2025-09-10T00:00:00",2026,1,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",259.6,"2026-10-04T22:00:04"], [103236,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349472","MONICA DICK ",292.05,"2026-10-04T22:00:04"], [103237,"EXV7449748","2025-07-08T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",41.0,"2026-10-04T22:00:04"], [103238,"APV7465137","2025-07-28T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000094369","GRL ENGINEERS INC ",37341.0,"2026-10-04T22:00:04"], [103239,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364118","REBECCA COHEN ",369.93,"2026-10-04T22:00:04"], [103240,"APV7443863","2025-07-02T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000361225","TRANSACT COMMUNICATIONS LLC ",9922.67,"2026-10-04T22:00:04"], [103241,"APV7449356","2025-07-10T00:00:00",2026,1,533019,"Main - Motor Vehicles",400,"Indiana Dept of Health","Contractual Services","Maintenance","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000002687","DONLEY AND ASSOCIATES ",20325.07,"2026-10-04T22:00:04"], [103242,"0007494273","2025-09-01T00:00:00",2026,1,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",6.82,"2026-10-04T22:00:04"], [103243,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354874","TARA WHIPPLE ",1089.04,"2026-10-04T22:00:04"], [103244,"0007494273","2025-09-01T00:00:00",2026,1,595110,"InState Travel - Mileage",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",23.18,"2026-10-04T22:00:04"], [103245,"APV7467099","2025-07-30T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000317230","INTEGRATIVE WELLNESS LLC ",0.0,"2026-10-04T22:00:04"], [103246,"0007475466","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",8.55,"2026-10-04T22:00:04"], [103247,"APV7458350","2025-07-16T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000077451","INTERLOCAL ASSOCIATION ",4041.0,"2026-10-04T22:00:04"], [103248,"ARD7457736","2025-07-15T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-58616.05,"2026-10-04T22:00:04"], [103249,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",14.0,"2026-10-04T22:00:04"], [103250,"ARD7445978","2025-07-08T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-42650.45,"2026-10-04T22:00:04"], [103251,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385619","KRISTINA STEVENSON ",427.93,"2026-10-04T22:00:04"], [103252,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292965","REBECCA A THORNTON ",221.31,"2026-10-04T22:00:04"], [103253,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008124","LIFESPRING INC ",14.0,"2026-10-04T22:00:04"], [103254,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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"], [103255,"HCM7473553","2025-08-13T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",6061.61,"2026-10-04T22:00:04"], [103256,"0007494273","2025-09-01T00:00:00",2026,1,654335,"Parts charges",498,"FSSA Aging","Internal Service Funds - Expenses","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.25,"2026-10-04T22:00:04"], [103257,"HCM7482920","2025-08-27T00:00:00",2026,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",5407.87,"2026-10-04T22:00:04"], [103258,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000097644","NEW BEGINNINGS ",1165.89,"2026-10-04T22:00:04"], [103259,"HCM7501671","2025-09-24T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",56.46,"2026-10-04T22:00:04"], [103260,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077801","ZIONSVILLE COMMUNITY SCHOOLS ",9879.1,"2026-10-04T22:00:04"], [103261,"APV7500132","2025-09-18T00:00:00",2026,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000003269","FISHER SCIENTIFIC CO, LLC ",16.28,"2026-10-04T22:00:04"], [103262,"HCM7491402","2025-09-10T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health"," ","General Ledger Entry",879.6,"2026-10-04T22:00:04"], [103263,"APV7443876","2025-07-03T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050797","GARIUP CONSTRUCTION CO INC ",17939.2,"2026-10-04T22:00:04"], [103264,"0007492487","2025-09-08T00:00:00",2026,1,659277,"Server Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",765.96,"2026-10-04T22:00:04"], [103265,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193671","SOUTHWEST PARKE SCHOOL TREAS ",8970.74,"2026-10-04T22:00:04"], [103266,"APV7490517","2025-09-04T00:00:00",2026,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000056313","GRANT COUNTY ",21436.7,"2026-10-04T22:00:04"], [103267,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430405","JAMES CAPPS ",1059.46,"2026-10-04T22:00:04"], [103268,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272857","SHELLEY LEWIS ",234.99,"2026-10-04T22:00:04"], [103269,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE 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"], [103270,"HCM7440312","2025-07-02T00:00:00",2026,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",48.71,"2026-10-04T22:00:04"], [103271,"0007498003","2025-09-08T00:00:00",2026,1,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",51.73,"2026-10-04T22:00:04"], [103272,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308191","HEATHER JOHNS ",208.33,"2026-10-04T22:00:04"], [103273,"EXV7484515","2025-08-18T00:00:00",2026,1,595150,"InState Travel - GroundTranspt",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",49.96,"2026-10-04T22:00:04"], [103274,"APV7484030","2025-08-25T00:00:00",2026,1,591030,"NonRealEstRnt-Office Copier",100,"State Police","Administrative and Operating Expenses","Equipment Rental","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",75.18,"2026-10-04T22:00:04"], [103275,"HCM7501715","2025-09-24T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",3.6,"2026-10-04T22:00:04"], [103276,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077422","KOKOMO SCHOOL CORP ",721.64,"2026-10-04T22:00:04"], [103277,"HCM7473546","2025-08-13T00:00:00",2026,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",5.86,"2026-10-04T22:00:04"], [103278,"0007492487","2025-09-08T00:00:00",2026,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",66.74,"2026-10-04T22:00:04"], [103279,"HCM7491402","2025-09-10T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",2157.36,"2026-10-04T22:00:04"], [103280,"EXV7463910","2025-07-24T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",67.62,"2026-10-04T22:00:04"], [103281,"HCM7473553","2025-08-13T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",37.4,"2026-10-04T22:00:04"], [103282,"APV7476321","2025-08-13T00:00:00",2026,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000053943","JEFFERSON COUNTY ",12979.13,"2026-10-04T22:00:04"], [103283,"0007503875","2025-09-23T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-2.84,"2026-10-04T22:00:04"], [103284,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308908","LINDSAY DOUGLAS ",1109.79,"2026-10-04T22:00:04"], [103285,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414535","PHILIP DUKE ",945.59,"2026-10-04T22:00:04"], [103286,"HCM7440303","2025-07-02T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",1.36,"2026-10-04T22:00:04"], [103287,"APV7485997","2025-08-27T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067373","SUMMIT RADIOLOGY PC ",10.0,"2026-10-04T22:00:04"], [103288,"0007483814","2025-08-25T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",152.87,"2026-10-04T22:00:04"], [103289,"0007442539","2025-07-01T00:00:00",2026,1,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",87.82,"2026-10-04T22:00:04"], [103290,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433354","RICHARD J MISSI SR ",1537.29,"2026-10-04T22:00:04"], [103291,"APV7462079","2025-07-21T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000398358","GAINWELL ACQUISITION CORP ",95124.95,"2026-10-04T22:00:04"], [103292,"APV7456364","2025-07-14T00:00:00",2026,1,599093,"AdmOp-Translator Costs",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000055476","LANGUAGE TRAINING CENTER INC ",1746.0,"2026-10-04T22:00:04"], [103293,"0007494273","2025-09-01T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",781.53,"2026-10-04T22:00:04"], [103294,"APV7457534","2025-07-14T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000417315","INDIANA DIAPER BANK ",100980.51,"2026-10-04T22:00:04"], [103295,"HCM7455759","2025-07-16T00:00:00",2026,1,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.04,"2026-10-04T22:00:04"], [103296,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121821","MITCHELL COMM SCHOOL TREASURER ",6845.58,"2026-10-04T22:00:04"], [103297,"0007468882","2025-08-01T00:00:00",2026,1,659605,"Flight hours",100,"State Police","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",1240.0,"2026-10-04T22:00:04"], [103298,"APV7503288","2025-09-23T00:00:00",2026,1,592034,"AdmOp - Sales Taxes",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000057167","US BANK ",3.83,"2026-10-04T22:00:04"], [103299,"0007488567","2025-08-31T00:00:00",2026,1,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",0.18,"2026-10-04T22:00:04"], [103300,"0007493453","2025-09-09T00:00:00",2026,1,583120,"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",88759.49,"2026-10-04T22:00:04"], [103301,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-10-04T22:00:04"], [103302,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067293","SAINT JOSEPH HEALTH SYSTEM LLC ",148.0,"2026-10-04T22:00:04"], [103303,"HCM7473600","2025-08-13T00:00:00",2026,1,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",83.98,"2026-10-04T22:00:04"], [103304,"HCM7482903","2025-08-27T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",165.0,"2026-10-04T22:00:04"], [103305,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356242","ENOC LOPEZ ",144.67,"2026-10-04T22:00:04"], [103306,"0007503994","2025-09-24T00:00:00",2026,1,591030,"NonRealEstRnt-Office Copier",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",8.29,"2026-10-04T22:00:04"], [103307,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE 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"], [103308,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000177705","WILLIAM BROADDUS ",155.76,"2026-10-04T22:00:04"], [103309,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362615","JANIE WATTS ",201.19,"2026-10-04T22:00:04"], [103310,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334797","ALEXANDRA GREEN ",194.7,"2026-10-04T22:00:04"], [103311,"0007503034","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",64.52,"2026-10-04T22:00:04"], [103312,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404579","RUBY J MOISTNER ",481.85,"2026-10-04T22:00:04"], [103313,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356283","KIMBERLY ALFORD ",603.57,"2026-10-04T22:00:04"], [103314,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-10-04T22:00:04"], [103315,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193546","MONROE CTY COMM SCHL TREASURER ",27687.83,"2026-10-04T22:00:04"], [103316,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000266393","LINDA JOHNSON ",833.93,"2026-10-04T22:00:04"], [103317,"0007486523","2025-08-13T00:00:00",2026,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",1.02,"2026-10-04T22:00:04"], [103318,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302764","WILLIAM GEORGE ",261.54,"2026-10-04T22:00:04"], [103319,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405796","KATHERINE HIMES ",331.38,"2026-10-04T22:00:04"], [103320,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426925","DATA DIMENSIONS LLC ",14.0,"2026-10-04T22:00:04"], [103321,"EXV7479695","2025-08-13T00:00:00",2026,1,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",611.41,"2026-10-04T22:00:04"], [103322,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000004623","CROSSROADS REHABILITATION CENTER INC ",14.0,"2026-10-04T22:00:04"], [103323,"0007475466","2025-08-13T00:00:00",2026,1,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",70.34,"2026-10-04T22:00:04"], [103324,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227050","RECONSTRUCTIVE HAND TO SHOULDER OF ",14.0,"2026-10-04T22:00:04"], [103325,"HCM7440320","2025-07-02T00:00:00",2026,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2.55,"2026-10-04T22:00:04"], [103326,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000426490","QUINTANA MAE DAVIS ",943.98,"2026-10-04T22:00:04"], [103327,"0007481055","2025-08-20T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",21.58,"2026-10-04T22:00:04"], [103328,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000413315","INDEPENDENT ADULT DAY CAR CENTERS LLC ",745.42,"2026-10-04T22:00:04"], [103329,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000163050","AVA RICHARDSON ",1651.26,"2026-10-04T22:00:04"], [103330,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077811","MARGARET MARY COMMUNITY HOSPITAL ",14.0,"2026-10-04T22:00:04"], [103331,"HCM7455741","2025-07-16T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",472.79,"2026-10-04T22:00:04"], [103332,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000312687","KID CITY USA JASPER INC ",386.74,"2026-10-04T22:00:04"], [103333,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268406","ANGELA CRAWFORD ",253.11,"2026-10-04T22:00:04"], [103334,"EXV7482488","2025-08-18T00:00:00",2026,1,595110,"InState Travel - Mileage",22,"Supreme Court Admin","Administrative and Operating Expenses","In State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",207.75,"2026-10-04T22:00:04"], [103335,"HCM7473562","2025-08-13T00:00:00",2026,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",2.41,"2026-10-04T22:00:04"], [103336,"0007460802","2025-08-01T00:00:00",2026,1,543060,"Fac Main - Elec - Wiring",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1500.67,"2026-10-04T22:00:04"], [103337,"APV7476516","2025-08-13T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000152373","TIA C STELLA ",3441.29,"2026-10-04T22:00:04"], [103338,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121268","NOBLESVILLE SCHOOLS TREASURER ",1267.29,"2026-10-04T22:00:04"], [103339,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422022","ERICA R PINION ",1505.81,"2026-10-04T22:00:04"], [103340,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000166335","CHRISTA M. FOUST ",486.75,"2026-10-04T22:00:04"], [103341,"HCM7464990","2025-07-30T00:00:00",2026,1,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",17905.2,"2026-10-04T22:00:04"], [103342,"EXV7461434","2025-07-17T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",237.9,"2026-10-04T22:00:04"], [103343,"0007494311","2025-09-10T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",395610.34,"2026-10-04T22:00:04"], [103344,"HCM7482896","2025-08-27T00:00:00",2026,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",80.64,"2026-10-04T22:00:04"], [103345,"0007492487","2025-09-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",286.62,"2026-10-04T22:00:04"], [103346,"0007494369","2025-09-01T00:00:00",2026,1,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.21,"2026-10-04T22:00:04"], [103347,"0007503931","2025-09-24T00:00:00",2026,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [103348,"APV7444810","2025-07-07T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000431818","BRIDGE OF GRACE INC ",8993.0,"2026-10-04T22:00:04"], [103349,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000110476","MSD WASHINGTON TWP AND MARION COUNTY ",1898.63,"2026-10-04T22:00:04"], [103350,"0007466057","2025-07-30T00:00:00",2026,1,516005,"Payroll Medicare",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",51.67,"2026-10-04T22:00:04"], [103351,"APV7460208","2025-07-17T00:00:00",2026,1,591038,"NonRealEstRnt-Portable Toilets",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000334374","DOO-DAHS SEPTIC AND PORTABLE TOILETS ",93.75,"2026-10-04T22:00:04"], [103352,"APV7480253","2025-08-19T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059891","INDIANA AMERICAN WATER COMPANY ",493.63,"2026-10-04T22:00:04"], [103353,"HCM7491423","2025-09-10T00:00:00",2026,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.77,"2026-10-04T22:00:04"], [103354,"0007504017","2025-09-24T00:00:00",2026,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",2.14,"2026-10-04T22:00:04"], [103355,"ARD7473132","2025-08-07T00:00:00",2026,1,599020,"AdmOp-Registration",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-66.0,"2026-10-04T22:00:04"], [103356,"HCM7464934","2025-07-30T00:00:00",2026,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",475.24,"2026-10-04T22:00:04"], [103357,"APV7475605","2025-08-12T00:00:00",2026,1,532010,"Main - Buildg&Grnd Main",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000252649","HENN and SONS CONSTRUCTIONS ",225.0,"2026-10-04T22:00:04"], [103358,"0007487616","2025-09-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",266,"Ofc of Energy Development","Internal Service Funds - Expenses","IT Services & Storage","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",477.7,"2026-10-04T22:00:04"], [103359,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308837","BREANN FINK ",447.05,"2026-10-04T22:00:04"], [103360,"APV7468305","2025-07-31T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",275821.89,"2026-10-04T22:00:04"], [103361,"EXV7448945","2025-07-02T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",41.0,"2026-10-04T22:00:04"], [103362,"HCM7473525","2025-08-13T00:00:00",2026,1,518901,"Payroll Employee Assistance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2.77,"2026-10-04T22:00:04"], [103363,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000416834","VIP KINDER COLLEGE SOUTH LLC ",6002.29,"2026-10-04T22:00:04"], [103364,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419078","ROBERTA JEANNIE DUVALL ",584.1,"2026-10-04T22:00:04"], [103365,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-10-04T22:00:04"], [103366,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325253","THERESA FARNO ",574.37,"2026-10-04T22:00:04"], [103367,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319574","CHANNEL MICHEL ",724.29,"2026-10-04T22:00:04"], [103368,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336424","CATHY BEAMAN ",681.45,"2026-10-04T22:00:04"], [103369,"APV7480288","2025-08-18T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program","0000231955","DISTRICT 3 HOSPITAL PREPAREDNESS PLANNIN ",100000.0,"2026-10-04T22:00:04"], [103370,"APV7460307","2025-07-18T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063819","STRAND ASSOCIATES INC ",9182.16,"2026-10-04T22:00:04"], [103371,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359152","KELLY DUCKING ",563.33,"2026-10-04T22:00:04"], [103372,"APV7507127","2025-09-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",14.0,"2026-10-04T22:00:04"], [103373,"0007443438","2025-07-03T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-0.33,"2026-10-04T22:00:04"], [103374,"0007442662","2025-07-08T00:00:00",2026,1,659277,"Server Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",105.46,"2026-10-04T22:00:04"], [103375,"APV7455262","2025-07-11T00:00:00",2026,1,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121695","MERRILLVILLE COMM SCHL TREAS ",25489.79,"2026-10-04T22:00:04"], [103376,"HCM7501763","2025-09-24T00:00:00",2026,1,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",23.4,"2026-10-04T22:00:04"], [103377,"APV7475617","2025-08-12T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000001212","NORTHEASTERN CENTER INC ",6000.0,"2026-10-04T22:00:04"], [103378,"EXV7496942","2025-09-05T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",71.75,"2026-10-04T22:00:04"], [103379,"APV7462933","2025-07-23T00:00:00",2026,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",337001.29,"2026-10-04T22:00:04"], [103380,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121719","21ST CENTURY CHARTER SCHOOL ",24643.1,"2026-10-04T22:00:04"], [103381,"HCM7465002","2025-07-30T00:00:00",2026,1,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",11.14,"2026-10-04T22:00:04"], [103382,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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"], [103383,"HCM7464992","2025-07-30T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",2563.49,"2026-10-04T22:00:04"], [103384,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",14.0,"2026-10-04T22:00:04"], [103385,"APV7485997","2025-08-27T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-10-04T22:00:04"], [103386,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000120832","CLARKSVILLE COMM SCHL TREAS ",1350.0,"2026-10-04T22:00:04"], [103387,"APV7501074","2025-09-19T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253977","TERRIS AYRES 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Entry",1078.1,"2026-10-04T22:00:04"], [103391,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323324","KATIE PATTERN ",321.91,"2026-10-04T22:00:04"], [103392,"APV7492795","2025-09-08T00:00:00",2026,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",164383.0,"2026-10-04T22:00:04"], [103393,"0007492487","2025-09-08T00:00:00",2026,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",39.24,"2026-10-04T22:00:04"], [103394,"HCM7440245","2025-07-02T00:00:00",2026,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",5.93,"2026-10-04T22:00:04"], [103395,"APV7472968","2025-08-07T00:00:00",2026,1,546004,"Off-VirginPaperProducts",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000392389","AMAZON CAPITAL SERVICES INC ",10.34,"2026-10-04T22:00:04"], [103396,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000199803","KIMBERLY G HIATT ",201.19,"2026-10-04T22:00:04"], [103397,"0007485615","2025-08-27T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",26842.31,"2026-10-04T22:00:04"], [103398,"APV7479404","2025-08-18T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000398358","GAINWELL ACQUISITION CORP ",7532.01,"2026-10-04T22:00:04"], [103399,"APV7457491","2025-07-15T00:00:00",2026,1,531012,"Prof Serv - ACCOUNTING SERVICE",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000226542","JOHNSON MELLOH INC ",7.18,"2026-10-04T22:00:04"], [103400,"HCM7464934","2025-07-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",18.4,"2026-10-04T22:00:04"], [103401,"APV7492833","2025-09-08T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",-17852.69,"2026-10-04T22:00:04"], [103402,"0007468881","2025-08-01T00:00:00",2026,1,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",35457.9,"2026-10-04T22:00:04"], [103403,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329843","DARIA VARNADO ",486.75,"2026-10-04T22:00:04"], [103404,"0007466950","2025-08-08T00:00:00",2026,1,659295,"HR Application Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",107.94,"2026-10-04T22:00:04"], [103405,"0007494400","2025-09-01T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.06,"2026-10-04T22:00:04"], [103406,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359157","JOAN LOCHNER ",576.21,"2026-10-04T22:00:04"], [103407,"HCM7440294","2025-07-02T00:00:00",2026,1,519006,"Payroll Disability",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",120.06,"2026-10-04T22:00:04"], [103408,"APV7444812","2025-07-02T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000346367","ASPIRE INDIANA HEALTH INC ",35661.98,"2026-10-04T22:00:04"], [103409,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000102167","CHILD CARE NETWORK, INC ",5758.55,"2026-10-04T22:00:04"], [103410,"HCM7455737","2025-07-16T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",45.38,"2026-10-04T22:00:04"], [103411,"APV7459378","2025-07-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",30.0,"2026-10-04T22:00:04"], [103412,"0007494400","2025-09-01T00:00:00",2026,1,599010,"AdmOp-Linen & Laundry Service",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.21,"2026-10-04T22:00:04"], [103413,"0007464213","2025-07-25T00:00:00",2026,1,547126,"SpOp - Household Kitchen",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Program Operations","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",17.89,"2026-10-04T22:00:04"], [103414,"HCM7482903","2025-08-27T00:00:00",2026,1,517003,"Payroll Perf St 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Assistance","0000374325","LEE ANNE DEVINE ",155.76,"2026-10-04T22:00:04"], [103420,"0007482982","2025-08-22T00:00:00",2026,1,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",423.3,"2026-10-04T22:00:04"], [103421,"APV7507111","2025-09-29T00:00:00",2026,1,547136,"SpOp - Laundry - Cleansers",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000021225","FASTENAL COMPANY ",69.28,"2026-10-04T22:00:04"], [103422,"APV7462067","2025-07-17T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428311","AMANDA GREIF 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[103437,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387972","SAMANTHA PHARIS ",925.47,"2026-10-04T22:00:04"], [103438,"APV7472081","2025-08-06T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-10-04T22:00:04"], [103439,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193715","PORTER COUNTY EDUCATION INTERLOCAL ",13442.3,"2026-10-04T22:00:04"], [103440,"HCM7464948","2025-07-30T00:00:00",2026,1,518800,"Vision Care",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.14,"2026-10-04T22:00:04"], [103441,"APV7449362","2025-07-10T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000407970","CONNECTION CAFE INC ",49155.7,"2026-10-04T22:00:04"], [103442,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE 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"], [103443,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000343345","KIRSTEN CLARK ",1086.83,"2026-10-04T22:00:04"], [103444,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370915","LATAMERIA MITCHELL ",1005.95,"2026-10-04T22:00:04"], [103445,"APV7460180","2025-07-18T00:00:00",2026,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000084007","HARRELL-FISH INC ",1200.0,"2026-10-04T22:00:04"], [103446,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248145","LATASHA RENEE STOWE ",559.77,"2026-10-04T22:00:04"], [103447,"APV7473838","2025-08-08T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064559","MORGAN COUNTY ",6.0,"2026-10-04T22:00:04"], [103448,"HCM7473546","2025-08-13T00:00:00",2026,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",47.88,"2026-10-04T22:00:04"], [103449,"APV7443876","2025-07-03T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064559","MORGAN COUNTY ",31901.06,"2026-10-04T22:00:04"], [103450,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227050","RECONSTRUCTIVE HAND TO SHOULDER OF ",14.0,"2026-10-04T22:00:04"], [103451,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359253","RODNEY DAWSON ",181.07,"2026-10-04T22:00:04"], [103452,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-10-04T22:00:04"], [103453,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361519","KELLY LAUREN FRANKLIN ",402.38,"2026-10-04T22:00:04"], [103454,"HCM7473566","2025-08-13T00:00:00",2026,1,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",10479.39,"2026-10-04T22:00:04"], [103455,"0007503846","2025-09-24T00:00:00",2026,1,515004,"Unused Leave Payments",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2914.41,"2026-10-04T22:00:04"], [103456,"APV7463622","2025-07-24T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000300094","FOSTER SUCCESS INC ",7003.25,"2026-10-04T22:00:04"], [103457,"0007466066","2025-07-30T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",6.0,"2026-10-04T22:00:04"], [103458,"HCM7455749","2025-07-16T00:00:00",2026,1,510150,"Employee Paid Leave",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",106644.92,"2026-10-04T22:00:04"], [103459,"APV7479397","2025-08-18T00:00:00",2026,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",12993.64,"2026-10-04T22:00:04"], [103460,"APV7473838","2025-08-08T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000063595","HANCOCK COUNTY TREASURER ",3.0,"2026-10-04T22:00:04"], [103461,"0007478140","2025-08-15T00:00:00",2026,1,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",8.38,"2026-10-04T22:00:04"], [103462,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407625","DEBRA ANNETTE POUND ",573.39,"2026-10-04T22:00:04"], [103463,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344015","LORA RICHARDSON ",97.35,"2026-10-04T22:00:04"], [103464,"APV7493659","2025-09-09T00:00:00",2026,1,543068,"Main-BuildMat-Access",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000393149","A-1 GARAGE DOORS LLC ",187.5,"2026-10-04T22:00:04"], [103465,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388069","WHITTNEY C GAINES ",2100.81,"2026-10-04T22:00:04"], [103466,"0007442624","2025-07-08T00:00:00",2026,1,652131,"Telecom Management",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",222.2,"2026-10-04T22:00:04"], [103467,"0007485613","2025-08-27T00:00:00",2026,1,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",-17495.12,"2026-10-04T22:00:04"], [103468,"EXV7448924","2025-07-03T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",558.65,"2026-10-04T22:00:04"], [103469,"HCM7473553","2025-08-13T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",132.29,"2026-10-04T22:00:04"], [103470,"0007483697","2025-08-24T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",19.97,"2026-10-04T22:00:04"], [103471,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335413","CYNTHIA MURPHY ",261.55,"2026-10-04T22:00:04"], [103472,"HCM7440296","2025-07-02T00:00:00",2026,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",26.21,"2026-10-04T22:00:04"], [103473,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247102","DARRELL D MARTIN ",927.94,"2026-10-04T22:00:04"], [103474,"APV7461125","2025-07-21T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",38471.09,"2026-10-04T22:00:04"], [103475,"ARD7472325","2025-08-06T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-5233.47,"2026-10-04T22:00:04"], [103476,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294387","STEPHANIE WASHINGTON ",272.58,"2026-10-04T22:00:04"], [103477,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419958","CHAMEKA L MARTIN ",658.29,"2026-10-04T22:00:04"], [103478,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-10-04T22:00:04"], [103479,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318820","JASON KOLLER ",942.78,"2026-10-04T22:00:04"], [103480,"0007509115","2025-09-30T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",59.4,"2026-10-04T22:00:04"], [103481,"HCM7491402","2025-09-10T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",4269.07,"2026-10-04T22:00:04"], [103482,"HCM7464994","2025-07-30T00:00:00",2026,1,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",113.62,"2026-10-04T22:00:04"], [103483,"0007469988","2025-08-08T00:00:00",2026,1,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",51.73,"2026-10-04T22:00:04"], [103484,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365773","WHITNEY SEALLS ",594.92,"2026-10-04T22:00:04"], [103485,"APV7444814","2025-07-07T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program","0000326410","GIRLS INCORPORATED OF JACKSON COUNTY ",659.83,"2026-10-04T22:00:04"], [103486,"0007467886","2025-08-01T00:00:00",2026,1,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",226.71,"2026-10-04T22:00:04"], [103487,"0007440133","2025-07-01T00:00:00",2026,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",7.79,"2026-10-04T22:00:04"], [103488,"HCM7455765","2025-07-16T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1130.05,"2026-10-04T22:00:04"], [103489,"HCM7464985","2025-07-30T00:00:00",2026,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",1127.95,"2026-10-04T22:00:04"], [103490,"APV7485084","2025-08-26T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000110488","NEW ALBANY FLOYD COUNTY CONSOLIDATED SCH ",1664.53,"2026-10-04T22:00:04"], [103491,"HCM7455720","2025-07-16T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",17103.96,"2026-10-04T22:00:04"], [103492,"HCM7501728","2025-09-24T00:00:00",2026,1,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2054.25,"2026-10-04T22:00:04"], [103493,"APV7469385","2025-08-01T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000008124","LIFESPRING INC ",45454.54,"2026-10-04T22:00:04"], [103494,"0007475466","2025-08-13T00:00:00",2026,1,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",451.84,"2026-10-04T22:00:04"], [103495,"APV7478514","2025-08-15T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000317230","INTEGRATIVE WELLNESS LLC ",4195.16,"2026-10-04T22:00:04"], [103496,"0007458938","2025-07-08T00:00:00",2026,1,659270,"Shared SAN Storage",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",257.49,"2026-10-04T22:00:04"], [103497,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000255459","BOYS AND GIRLS CLUB OF ",37176.9,"2026-10-04T22:00:04"], [103498,"HCM7501709","2025-09-24T00:00:00",2026,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",82.44,"2026-10-04T22:00:04"], [103499,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294088","CONNIE HUSEMAN ",563.33,"2026-10-04T22:00:04"], [103500,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000324247","KARA HEALTH INC ",14.0,"2026-10-04T22:00:04"], [103501,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411862","CHRISTOPHER A LUCAS ",1057.05,"2026-10-04T22:00:04"], [103502,"0007460037","2025-07-18T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-9.0,"2026-10-04T22:00:04"], [103503,"HCM7482920","2025-08-27T00:00:00",2026,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",11.67,"2026-10-04T22:00:04"], [103504,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000142565","BRIAN JONES ",402.38,"2026-10-04T22:00:04"], [103505,"APV7508253","2025-09-30T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000078889","FAMILY SERVICE OF BARTHOLOMEW CO INC ",5197.0,"2026-10-04T22:00:04"], [103506,"HCM7440296","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",73.91,"2026-10-04T22:00:04"], [103507,"0007488600","2025-09-02T00:00:00",2026,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",63.11,"2026-10-04T22:00:04"], [103508,"EXV7495021","2025-09-02T00:00:00",2026,1,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",43.69,"2026-10-04T22:00:04"], [103509,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401190","YVONNE LOUISE HASTE ",925.48,"2026-10-04T22:00:04"], [103510,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121375","BLUE RIVER VALLEY SCHOOL TREAS ",1458.73,"2026-10-04T22:00:04"], [103511,"HCM7455757","2025-07-16T00:00:00",2026,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",2885.71,"2026-10-04T22:00:04"], [103512,"HCM7455710","2025-07-16T00:00:00",2026,1,518796,"Payroll Anthem Dental 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and Human Services","Adoption Assistance","0000415986","SHELBY FRAKES ",339.21,"2026-10-04T22:00:04"], [103534,"APV7472116","2025-08-06T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000113795","INDIANA DEVELOPMENT TRAINING ",334.35,"2026-10-04T22:00:04"], [103535,"EXV7479736","2025-08-17T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",77.74,"2026-10-04T22:00:04"], [103536,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative 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for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366454","ROBIN CHORDAS ",140.83,"2026-10-04T22:00:04"], [103543,"APV7499115","2025-09-17T00:00:00",2026,1,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000062282","BLACKJACK UNIFORMS ",411.37,"2026-10-04T22:00:04"], [103544,"HCM7440252","2025-07-02T00:00:00",2026,1,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",24.8,"2026-10-04T22:00:04"], [103545,"HCM7455741","2025-07-16T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe 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Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",175.93,"2026-10-04T22:00:04"], [103549,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103915","HABER, IRVING I DO ",14.0,"2026-10-04T22:00:04"], [103550,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409497","DALTON G HESTER ",500.19,"2026-10-04T22:00:04"], [103551,"APV7508350","2025-09-30T00:00:00",2026,1,551120," Temporary Land Rights",800,"Transportation","Capital Costs","Land","Federal Highway 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Families","Dept of Health and Human Services","Adoption Assistance","0000396046","JOSEPH DYSZCZAKOWSKI ",369.93,"2026-10-04T22:00:04"], [103561,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286533","JENNIFER DEFOREST ",730.12,"2026-10-04T22:00:04"], [103562,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367536","KRISTA FOLTZ ",402.38,"2026-10-04T22:00:04"], [103563,"0007464248","2025-07-25T00:00:00",2026,1,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",323.71,"2026-10-04T22:00:04"], [103564,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE 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"], [103565,"APV7463614","2025-07-24T00:00:00",2026,1,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000330180","ILLUMINA INC ",1023.5,"2026-10-04T22:00:04"], [103566,"HCM7465011","2025-07-30T00:00:00",2026,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",276.59,"2026-10-04T22:00:04"], [103567,"HCM7491415","2025-09-10T00:00:00",2026,1,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",703.68,"2026-10-04T22:00:04"], [103568,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321547","KAYLA ULERY ",1071.63,"2026-10-04T22:00:04"], [103569,"0007484851","2025-08-27T00:00:00",2026,1,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal 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Families","Dept of Health and Human Services","Adoption Assistance","0000339025","ROBIN HUFFERD ",339.21,"2026-10-04T22:00:04"], [103579,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345651","JESSICA TAYLOR ",46.73,"2026-10-04T22:00:04"], [103580,"0007449037","2025-07-09T00:00:00",2026,1,652156,"Network Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",58.42,"2026-10-04T22:00:04"], [103581,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000235551","BOXUM, LINDA DO ",14.0,"2026-10-04T22:00:04"], [103582,"APV7460218","2025-07-18T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000065378","COMPUTER AID, INC. ",31898.62,"2026-10-04T22:00:04"], [103583,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339221","MEGAN WORRELL ",1458.31,"2026-10-04T22:00:04"], [103584,"APV7478553","2025-08-14T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000000293","MADISON COUNTY AUDITOR ",46848.69,"2026-10-04T22:00:04"], [103585,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378219","DONALD CROXTON JR ",261.55,"2026-10-04T22:00:04"], [103586,"APV7460068","2025-07-18T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000078892","YOUNG WOMENS CHRISTIAN ASSN OF EVANSVILL ",44642.2,"2026-10-04T22:00:04"], [103587,"0007503939","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",20.37,"2026-10-04T22:00:04"], [103588,"HCM7440294","2025-07-02T00:00:00",2026,1,518901,"Payroll Employee Assistance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",0.65,"2026-10-04T22:00:04"], [103589,"APV7475613","2025-08-12T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000065378","COMPUTER AID, INC. ",863.85,"2026-10-04T22:00:04"], [103590,"APV7491947","2025-09-05T00:00:00",2026,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000239565","INTERACT FAMILY SERVICES, INC ",2940.23,"2026-10-04T22:00:04"], [103591,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194167","SAINT PATRICK SCHOOL ",13703.9,"2026-10-04T22:00:04"], [103592,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243001","BRYNN STAATS ",365.06,"2026-10-04T22:00:04"], [103593,"HCM7482903","2025-08-27T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",3.6,"2026-10-04T22:00:04"], [103594,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389324","KELLY NEWMAN ",1033.51,"2026-10-04T22:00:04"], [103595,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000156145","JOSEPH FINK ",14.0,"2026-10-04T22:00:04"], [103596,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361911","ANDREA ROSENFELD-MOUNTAIN ",194.7,"2026-10-04T22:00:04"], [103597,"HCM7473495","2025-08-13T00:00:00",2026,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",33.63,"2026-10-04T22:00:04"], [103598,"0007475466","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",23.25,"2026-10-04T22:00:04"], [103599,"HCM7465002","2025-07-30T00:00:00",2026,1,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",3590.29,"2026-10-04T22:00:04"], [103600,"HCM7473552","2025-08-13T00:00:00",2026,1,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",52.93,"2026-10-04T22:00:04"], [103601,"APV7477615","2025-08-13T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063954","BARTHOLOMEW COUNTY ",47166.19,"2026-10-04T22:00:04"], [103602,"0007460802","2025-08-01T00:00:00",2026,1,590110,"Real Estate Rentals",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",787578.54,"2026-10-04T22:00:04"], [103603,"HCM7482863","2025-08-27T00:00:00",2026,1,519006,"Payroll Disability",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",162.44,"2026-10-04T22:00:04"], [103604,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339025","ROBIN HUFFERD ",656.53,"2026-10-04T22:00:04"], [103605,"HCM7482896","2025-08-27T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",14.5,"2026-10-04T22:00:04"], [103606,"APV7485960","2025-08-27T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000403908","MICHAEL E FERGUSON ",1350.0,"2026-10-04T22:00:04"], [103607,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285894","MARILYN TORO ",272.58,"2026-10-04T22:00:04"], [103608,"EXV7489309","2025-08-28T00:00:00",2026,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",93.25,"2026-10-04T22:00:04"], [103609,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375178","BRITTANY BAILEY ",583.45,"2026-10-04T22:00:04"], [103610,"HCM7482844","2025-08-27T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",31.11,"2026-10-04T22:00:04"], [103611,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415836","DAVID A PRESSLEY ",1238.29,"2026-10-04T22:00:04"], [103612,"EXV7485327","2025-08-20T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","In State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",38.95,"2026-10-04T22:00:04"], [103613,"HCM7464948","2025-07-30T00:00:00",2026,1,516002,"FICA - Regular",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",2.47,"2026-10-04T22:00:04"], [103614,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335116","ANGEL MONTGOMERY ",100.59,"2026-10-04T22:00:04"], [103615,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434374","NICOLE PATRICE WATKINS ",815.22,"2026-10-04T22:00:04"], [103616,"0007457035","2025-07-15T00:00:00",2026,1,652110,"Cellular Phone Service",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [103617,"0007484747","2025-08-26T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",3.17,"2026-10-04T22:00:04"], [103618,"0007494273","2025-09-01T00:00:00",2026,1,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.6,"2026-10-04T22:00:04"], [103619,"HCM7501731","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1157.44,"2026-10-04T22:00:04"], [103620,"0007494369","2025-09-01T00:00:00",2026,1,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",30753.04,"2026-10-04T22:00:04"], [103621,"0007502884","2025-09-23T00:00:00",2026,1,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",74.98,"2026-10-04T22:00:04"], [103622,"HCM7464965","2025-07-30T00:00:00",2026,1,518901,"Payroll Employee Assistance",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",3.6,"2026-10-04T22:00:04"], [103623,"APV7477584","2025-08-14T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000013965","BOWEN HEALTH INC ",13500.0,"2026-10-04T22:00:04"], [103624,"APV7489026","2025-09-02T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000390893","5 STAR COMPANY INC ",90616.72,"2026-10-04T22:00:04"], [103625,"0007484760","2025-08-26T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.35,"2026-10-04T22:00:04"], [103626,"0007494273","2025-09-01T00:00:00",2026,1,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",24.43,"2026-10-04T22:00:04"], [103627,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324260","SHANEA HINES ",194.7,"2026-10-04T22:00:04"], [103628,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322072","CRYSTAL SHUMPERT ",233.64,"2026-10-04T22:00:04"], [103629,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-10-04T22:00:04"], [103630,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121855","ALEXANDRIA COMM SCHL TREASURER ",21112.05,"2026-10-04T22:00:04"], [103631,"0007502982","2025-09-23T00:00:00",2026,1,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",2.95,"2026-10-04T22:00:04"], [103632,"HCM7440303","2025-07-02T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",590.81,"2026-10-04T22:00:04"], [103633,"APV7508291","2025-09-30T00:00:00",2026,1,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",94.67,"2026-10-04T22:00:04"], [103634,"HCM7491343","2025-09-10T00:00:00",2026,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",1.25,"2026-10-04T22:00:04"], [103635,"0007468911","2025-08-01T00:00:00",2026,1,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",207.73,"2026-10-04T22:00:04"], [103636,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000231240","SUSSETTE HORNE ",261.54,"2026-10-04T22:00:04"], [103637,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413887","CALEB SYDOW ",219.29,"2026-10-04T22:00:04"], [103638,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095151","YOUNG MEN'S CHRISTIAN ASSOCIATION OF ",272.06,"2026-10-04T22:00:04"], [103639,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305052","EVIE PRATT ",297.76,"2026-10-04T22:00:04"], [103640,"APV7449388","2025-07-08T00:00:00",2026,1,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000319600","K1DS COUNT LLC ",2222.24,"2026-10-04T22:00:04"], [103641,"HCM7491347","2025-09-10T00:00:00",2026,1,519006,"Payroll Disability",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",91.62,"2026-10-04T22:00:04"], [103642,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319560","VICKI MARSHALL ",272.58,"2026-10-04T22:00:04"], [103643,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293559","KEMBERTON RECORDS MANAGEMENT ",14.0,"2026-10-04T22:00:04"], [103644,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194186","WABASH CITY SCHOOL TREASURER ",3769.43,"2026-10-04T22:00:04"], [103645,"0007492499","2025-09-08T00:00:00",2026,1,654320,"State in-house product charges",160,"Veterans Affairs","Internal Service Funds - Expenses","Office Supplies","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",82.16,"2026-10-04T22:00:04"], [103646,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335356","CYNTHIA LEBAMOFF ",583.45,"2026-10-04T22:00:04"], [103647,"HCM7473566","2025-08-13T00:00:00",2026,1,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.57,"2026-10-04T22:00:04"], [103648,"APV7484143","2025-08-25T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000005020","KNOX COUNTY ASSOCIATION FOR REMARKABLE ",3474.48,"2026-10-04T22:00:04"], [103649,"APV7448605","2025-07-07T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000097103","LIFESPAN RESOURCES INC ",3111.0,"2026-10-04T22:00:04"], [103650,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065499","PROKIDS INC ",14.0,"2026-10-04T22:00:04"], [103651,"HCM7440245","2025-07-02T00:00:00",2026,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",1512.37,"2026-10-04T22:00:04"], [103652,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000371127","ABIGAIL BANKS ",1734.26,"2026-10-04T22:00:04"], [103653,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000271023","JANA MCKINLEY ",589.69,"2026-10-04T22:00:04"], [103654,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 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Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",358.53,"2026-10-04T22:00:04"], [103716,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327347","LINDSAY PUGH ",638.17,"2026-10-04T22:00:04"], [103717,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000278735","STEPHANIE FENTERS ",681.45,"2026-10-04T22:00:04"], [103718,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388664","DEANNA JONES ",482.86,"2026-10-04T22:00:04"], [103719,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400165","DERRICK ROSS HOLDER ",699.74,"2026-10-04T22:00:04"], [103720,"0007460823","2025-07-21T00:00:00",2026,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [103721,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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"], [103722,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000433016","TAMMY D HALPIN ",745.01,"2026-10-04T22:00:04"], [103723,"HCM7473562","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",0.1,"2026-10-04T22:00:04"], [103724,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401964","CRYSTAL HOWARD ",1005.95,"2026-10-04T22:00:04"], [103725,"HCM7473600","2025-08-13T00:00:00",2026,1,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",521.92,"2026-10-04T22:00:04"], [103726,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389922","ERIC CASHLER ",875.58,"2026-10-04T22:00:04"], [103727,"APV7468239","2025-07-29T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",34.73,"2026-10-04T22:00:04"], [103728,"0007467879","2025-07-31T00:00:00",2026,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [103729,"HCM7465011","2025-07-30T00:00:00",2026,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",141.23,"2026-10-04T22:00:04"], [103730,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000294602","SULLIVAN FIRST BAPTIST CHURCH INCORPORAT ",5832.8,"2026-10-04T22:00:04"], [103731,"APV7480415","2025-08-19T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000076883","MS CONSULTANTS INC ",881.87,"2026-10-04T22:00:04"], [103732,"0007444252","2025-07-05T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",1131.46,"2026-10-04T22:00:04"], [103733,"HCM7491404","2025-09-10T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",162.2,"2026-10-04T22:00:04"], [103734,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000432853","A CHILD'S WORLD INC ",1628.7,"2026-10-04T22:00:04"], [103735,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365578","ERICA HART ",173.63,"2026-10-04T22:00:04"], [103736,"HCM7491412","2025-09-10T00:00:00",2026,1,510230,"Premium Overtime",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",71.65,"2026-10-04T22:00:04"], [103737,"APV7443864","2025-07-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194262","RICHMOND COMM SCHL TREASURER ",107975.73,"2026-10-04T22:00:04"], [103738,"0007505784","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",-281.86,"2026-10-04T22:00:04"], [103739,"APV7494717","2025-09-10T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087537","HAWK ENTERPRISES INC ",15943.94,"2026-10-04T22:00:04"], [103740,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354625","NICOLE A MCCLATCHEY ",219.29,"2026-10-04T22:00:04"], [103741,"APV7462065","2025-07-15T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421903","JESSIE LOVE ",1783.21,"2026-10-04T22:00:04"], [103742,"APV7466233","2025-07-29T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",30170.91,"2026-10-04T22:00:04"], [103743,"0007442522","2025-07-02T00:00:00",2026,1,652151,"800# Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [103744,"APV7508298","2025-09-30T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313600","JUNE HOWARD ",1139.41,"2026-10-04T22:00:04"], [103745,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",490.0,"2026-10-04T22:00:04"], [103746,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066607","OPEN DOOR HEALTH SERVICES INC ",14.0,"2026-10-04T22:00:04"], [103747,"0007466059","2025-07-30T00:00:00",2026,1,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",186.16,"2026-10-04T22:00:04"], [103748,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349638","ANGELA EDWARDS ",402.38,"2026-10-04T22:00:04"], [103749,"APV7502113","2025-09-22T00:00:00",2026,1,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","Military Construction, National Guard","0000402047","GUIDON, LLC ",4000.0,"2026-10-04T22:00:04"], [103750,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356953","RUBY GRIFFIS ",100.6,"2026-10-04T22:00:04"], [103751,"APV7481957","2025-08-21T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000100625","KOSCIUSKO COUNTY SHELTER FOR ",15097.98,"2026-10-04T22:00:04"], [103752,"0007465922","2025-07-29T00:00:00",2026,1,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",2076.93,"2026-10-04T22:00:04"], [103753,"APV7460218","2025-07-18T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control","0000065378","COMPUTER AID, INC. ",5853.58,"2026-10-04T22:00:04"], [103754,"0007492515","2025-09-08T00:00:00",2026,1,519225,"Worker's Compensation Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-195.78,"2026-10-04T22:00:04"], [103755,"HCM7473567","2025-08-13T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",27.0,"2026-10-04T22:00:04"], [103756,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340811","CARRIE LOWE ",330.99,"2026-10-04T22:00:04"], [103757,"0007490412","2025-09-04T00:00:00",2026,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",8756.37,"2026-10-04T22:00:04"], [103758,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417369","TIMEKO T EDWARDS ",700.73,"2026-10-04T22:00:04"], [103759,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317052","KEITH TURPIN ",321.9,"2026-10-04T22:00:04"], [103760,"HCM7464994","2025-07-30T00:00:00",2026,1,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",853.69,"2026-10-04T22:00:04"], [103761,"APV7503249","2025-09-23T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000364352","EMMA HOUSE INC ",330.0,"2026-10-04T22:00:04"], [103762,"APV7470336","2025-08-04T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000061473","HAMILTON COUNTY ",3110.07,"2026-10-04T22:00:04"], [103763,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301099","APRIL BURTON ",136.29,"2026-10-04T22:00:04"], [103764,"0007494369","2025-09-01T00:00:00",2026,1,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.75,"2026-10-04T22:00:04"], [103765,"0007466838","2025-08-08T00:00:00",2026,1,659281,"Web Collaboration",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",89.13,"2026-10-04T22:00:04"], [103766,"HCM7440245","2025-07-02T00:00:00",2026,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.17,"2026-10-04T22:00:04"], [103767,"HCM7464992","2025-07-30T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",379.2,"2026-10-04T22:00:04"], [103768,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327103","MARIE CAVANAUGH ",1828.01,"2026-10-04T22:00:04"], [103769,"0007467889","2025-07-31T00:00:00",2026,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","State & Private Forestry Cooperative Fire Assistance"," ","General Ledger Entry",-146.76,"2026-10-04T22:00:04"], [103770,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385273","CARLA JEAN KILBURN ",402.38,"2026-10-04T22:00:04"], [103771,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388664","DEANNA JONES ",965.71,"2026-10-04T22:00:04"], [103772,"0007464248","2025-07-25T00:00:00",2026,1,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.25,"2026-10-04T22:00:04"], [103773,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290235","AIMEE WYETH ",502.98,"2026-10-04T22:00:04"], [103774,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000267520","GARY LEE ",369.93,"2026-10-04T22:00:04"], [103775,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427594","KAYLA NICOLE HUNNICUTT ",929.09,"2026-10-04T22:00:04"], [103776,"HCM7473565","2025-08-13T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",207.85,"2026-10-04T22:00:04"], [103777,"HCM7501709","2025-09-24T00:00:00",2026,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",0.94,"2026-10-04T22:00:04"], [103778,"APV7476456","2025-08-06T00:00:00",2026,1,520104,"Water & Sewage - Water",300,"Natural Resources","Utilities","Water","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000063634","REELSVILLE WATER CO INC ",17.4,"2026-10-04T22:00:04"], [103779,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381544","TERESA STORM ",627.11,"2026-10-04T22:00:04"], [103780,"0007494273","2025-09-01T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",435.72,"2026-10-04T22:00:04"], [103781,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-10-04T22:00:04"], [103782,"0007486523","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",42.92,"2026-10-04T22:00:04"], [103783,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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"], [103784,"APV7455164","2025-07-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103552","COMMUNITY HOWARD REGIONAL HEALTH INC ",108.0,"2026-10-04T22:00:04"], [103785,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000265798","JUDAH MINISTRIES INC ",20390.7,"2026-10-04T22:00:04"], [103786,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310595","BARBARA PEACOCK ",784.64,"2026-10-04T22:00:04"], [103787,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000172512","RUSSELL G PH.D. COULTER-KERN ",508.0,"2026-10-04T22:00:04"], [103788,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394836","MEGAN ZANDER ",560.51,"2026-10-04T22:00:04"], [103789,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385687","KALYNN M WARR ",1086.43,"2026-10-04T22:00:04"], [103790,"0007466934","2025-08-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",143.31,"2026-10-04T22:00:04"], [103791,"APV7460199","2025-07-02T00:00:00",2026,1,591038,"NonRealEstRnt-Portable Toilets",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000431202","WALLACE TRANSPORT LLC ",123.75,"2026-10-04T22:00:04"], [103792,"APV7464407","2025-07-25T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000407970","CONNECTION CAFE INC ",-77517.32,"2026-10-04T22:00:04"], [103793,"APV7478599","2025-08-15T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education - State Personnel Development","0000004796","INDIANA UNIV ",65769.78,"2026-10-04T22:00:04"], [103794,"APV7475605","2025-08-12T00:00:00",2026,1,599030,"AdmOp-Legal Ads",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)","0000052249","PAXTON MEDIA GROUP LLC ",113.94,"2026-10-04T22:00:04"], [103795,"HCM7440305","2025-07-02T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",647.95,"2026-10-04T22:00:04"], [103796,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404133","TIFFANNY LEIGH YOUNGQUIST ",2636.79,"2026-10-04T22:00:04"], [103797,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362295","MARGARET SCOTT ",1304.49,"2026-10-04T22:00:04"], [103798,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000075931","NINEVEH-HENSLEY-JACKSON SCL TREA ",71104.42,"2026-10-04T22:00:04"], [103799,"0007475466","2025-08-13T00:00:00",2026,1,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",1.77,"2026-10-04T22:00:04"], [103800,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396417","WILLIAM EYERDOM ",319.09,"2026-10-04T22:00:04"], [103801,"EXV7496923","2025-09-12T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",121.53,"2026-10-04T22:00:04"], [103802,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE 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"], [103803,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372690","SARAH GINGRICH ",1718.16,"2026-10-04T22:00:04"], [103804,"APV7445776","2025-07-08T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000096409","REAL SERVICES INC ",688.57,"2026-10-04T22:00:04"], [103805,"APV7448568","2025-07-09T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000002223","FULTON COUNTY ",6318.29,"2026-10-04T22:00:04"], [103806,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283478","COLLEEN ADAMS ",160.95,"2026-10-04T22:00:04"], [103807,"HCM7501707","2025-09-24T00:00:00",2026,1,517005,"Payroll PERF State Share",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",3759.81,"2026-10-04T22:00:04"], [103808,"HCM7501763","2025-09-24T00:00:00",2026,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",1.75,"2026-10-04T22:00:04"], [103809,"0007508003","2025-09-29T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Care Mandatory and Matching Funds of the Child Care and Development Fund"," ","General Ledger Entry",4046088.49,"2026-10-04T22:00:04"], [103810,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333332","NEIL LEWIS ",845.0,"2026-10-04T22:00:04"], [103811,"0007466942","2025-08-08T00:00:00",2026,1,652110,"Cellular Phone Service",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",70.27,"2026-10-04T22:00:04"], [103812,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193765","WEST CENTRAL SCHOOL CORP TREAS ",82406.13,"2026-10-04T22:00:04"], [103813,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252048","STACEY M HINES ",1207.14,"2026-10-04T22:00:04"], [103814,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431970","ANTHONY ROBERT PRICE ",511.47,"2026-10-04T22:00:04"], [103815,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392370","DONALD WIERENGA ",1659.82,"2026-10-04T22:00:04"], [103816,"0007484747","2025-08-26T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",12.57,"2026-10-04T22:00:04"], [103817,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311098","RICHARD BOCKMON ",201.19,"2026-10-04T22:00:04"], [103818,"APV7449401","2025-07-10T00:00:00",2026,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",-12012.86,"2026-10-04T22:00:04"], [103819,"0007488566","2025-08-31T00:00:00",2026,1,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",22.64,"2026-10-04T22:00:04"], [103820,"0007478250","2025-08-01T00:00:00",2026,1,653090,"Data Protection Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",38.95,"2026-10-04T22:00:04"], [103821,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238277","KANDICE SLOAN ",678.41,"2026-10-04T22:00:04"], [103822,"APV7507151","2025-09-29T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",-1869.41,"2026-10-04T22:00:04"], [103823,"HCM7440312","2025-07-02T00:00:00",2026,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",30.28,"2026-10-04T22:00:04"], [103824,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306325","DANA ARENT ",181.07,"2026-10-04T22:00:04"], [103825,"HCM7491411","2025-09-10T00:00:00",2026,1,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",181.01,"2026-10-04T22:00:04"], [103826,"0007466835","2025-08-08T00:00:00",2026,1,652072,"Seat Charge",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",184.21,"2026-10-04T22:00:04"], [103827,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000098192","EL CAMPITO, INC. ",8404.93,"2026-10-04T22:00:04"], [103828,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120832","CLARKSVILLE COMM SCHL TREAS ",32932.66,"2026-10-04T22:00:04"], [103829,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105284","CONRAD EYE CENTER ",224.0,"2026-10-04T22:00:04"], [103830,"APV7478514","2025-08-15T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064812","RIPLEY COUNTY ",964.03,"2026-10-04T22:00:04"], [103831,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000413178","STEPPING STONES ACADEMY ",19670.95,"2026-10-04T22:00:04"], [103832,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000173839","DEBRA FARRAR-SCHNEIDER ",14.0,"2026-10-04T22:00:04"], [103833,"0007469970","2025-07-31T00:00:00",2026,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",4.64,"2026-10-04T22:00:04"], [103834,"APV7470231","2025-08-04T00:00:00",2026,1,545012,"Eqp Main-Acetylene Oxygn",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050318","LINDE GAS and EQUIPMENT INC ",66.25,"2026-10-04T22:00:04"], [103835,"HCM7464985","2025-07-30T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",266.62,"2026-10-04T22:00:04"], [103836,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419220","RACHEL HEFFLEY ",573.39,"2026-10-04T22:00:04"], [103837,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348521","LELIA WATTS ",389.4,"2026-10-04T22:00:04"], [103838,"APV7494594","2025-09-10T00:00:00",2026,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000052747","INDIANA MICHIGAN POWER COMPANY ",29.0,"2026-10-04T22:00:04"], [103839,"0007478250","2025-08-01T00:00:00",2026,1,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.27,"2026-10-04T22:00:04"], [103840,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314739","MICHELLE LAIRD ",464.75,"2026-10-04T22:00:04"], [103841,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375167","JONATHAN WAGLER ",20.12,"2026-10-04T22:00:04"], [103842,"HCM7464985","2025-07-30T00:00:00",2026,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",3.75,"2026-10-04T22:00:04"], [103843,"0007504017","2025-09-24T00:00:00",2026,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",2.53,"2026-10-04T22:00:04"], [103844,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384084","KARLY VICKERS ",402.38,"2026-10-04T22:00:04"], [103845,"HCM7440320","2025-07-02T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",179.1,"2026-10-04T22:00:04"], [103846,"HCM7455762","2025-07-16T00:00:00",2026,1,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10567.03,"2026-10-04T22:00:04"], [103847,"HCM7473524","2025-08-13T00:00:00",2026,1,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",1331.45,"2026-10-04T22:00:04"], [103848,"APV7492733","2025-09-08T00:00:00",2026,1,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000430434","LAUGHERY VALLEY CONSTRUCTION LLC ",93024.0,"2026-10-04T22:00:04"], [103849,"EXV7457849","2025-07-09T00:00:00",2026,1,595530,"OutoSt Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",144.48,"2026-10-04T22:00:04"], [103850,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000194091","JOSHUA ACADEMY, INC ",2335.84,"2026-10-04T22:00:04"], [103851,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394891","NATALYA DUNBAR ",60.36,"2026-10-04T22:00:04"], [103852,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345600","BLAKE HOUGHTALING ",201.19,"2026-10-04T22:00:04"], [103853,"APV7495526","2025-09-11T00:00:00",2026,1,533025,"Main - Shop Equipment",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000435089","REYNOLDS FARM EQUIP LLC ",703.09,"2026-10-04T22:00:04"], [103854,"HCM7491350","2025-09-10T00:00:00",2026,1,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",1.44,"2026-10-04T22:00:04"], [103855,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",14.0,"2026-10-04T22:00:04"], [103856,"APV7508298","2025-09-30T00:00:00",2026,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000151455","PETER A KENNY ",1000.0,"2026-10-04T22:00:04"], [103857,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000329053","GLOBAL LEADERSHIP ACADEMY INC ",15526.18,"2026-10-04T22:00:04"], [103858,"HCM7464992","2025-07-30T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",13238.72,"2026-10-04T22:00:04"], [103859,"HCM7501709","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",352.56,"2026-10-04T22:00:04"], [103860,"APV7462867","2025-07-23T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Head Start","0000102696","INDIANA HEAD START ASSOCIATION ",7008.74,"2026-10-04T22:00:04"], [103861,"APV7486031","2025-08-27T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254416","SHARRELL D SMITH ",292.05,"2026-10-04T22:00:04"], [103862,"0007460770","2025-07-21T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",15027.75,"2026-10-04T22:00:04"], [103863,"HCM7501716","2025-09-24T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",1997.13,"2026-10-04T22:00:04"], [103864,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416409","AUTUMN L BARKER ",408.87,"2026-10-04T22:00:04"], [103865,"HCM7440312","2025-07-02T00:00:00",2026,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",4.71,"2026-10-04T22:00:04"], [103866,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393291","CHRISTOPHER C TROEGER ",241.02,"2026-10-04T22:00:04"], [103867,"HCM7455691","2025-07-16T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",70.93,"2026-10-04T22:00:04"], [103868,"HCM7455758","2025-07-16T00:00:00",2026,1,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",17.37,"2026-10-04T22:00:04"], [103869,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398125","ELIZABETH SWIFT ",702.76,"2026-10-04T22:00:04"], [103870,"APV7444789","2025-07-07T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000394726","SHAWN SWINDELL ",4710.75,"2026-10-04T22:00:04"], [103871,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339755","ANDREW BECKER ",201.19,"2026-10-04T22:00:04"], [103872,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419724","AUDREY M HOPKINS ",528.53,"2026-10-04T22:00:04"], [103873,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377287","ASHLEY SAVIN ",482.85,"2026-10-04T22:00:04"], [103874,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393795","CYNTHIA FISHER ",603.57,"2026-10-04T22:00:04"], [103875,"0007493390","2025-09-09T00:00:00",2026,1,659264,"Cloud Hosting Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.02,"2026-10-04T22:00:04"], [103876,"APV7470241","2025-08-04T00:00:00",2026,1,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000004796","INDIANA UNIV ",779.54,"2026-10-04T22:00:04"], [103877,"HCM7464964","2025-07-30T00:00:00",2026,1,517005,"Payroll PERF State Share",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1199.39,"2026-10-04T22:00:04"], [103878,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333722","KEVIN TUTTLE ",442.62,"2026-10-04T22:00:04"], [103879,"APV7490718","2025-09-04T00:00:00",2026,1,545004,"Eqp Main-Equip Paint",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",5.16,"2026-10-04T22:00:04"], [103880,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000291606","ELLISON BEHAVIOR CONSULTING ",508.0,"2026-10-04T22:00:04"], [103881,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376564","TANYA ZINK ",301.78,"2026-10-04T22:00:04"], [103882,"0007479993","2025-08-19T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",10347.5,"2026-10-04T22:00:04"], [103883,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394156","MICHAEL BARNETT ",704.16,"2026-10-04T22:00:04"], [103884,"0007442664","2025-07-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",7298.82,"2026-10-04T22:00:04"], [103885,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000108413","CRADLES TO CRAYONS ",5401.52,"2026-10-04T22:00:04"], [103886,"HCM7482903","2025-08-27T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",16.15,"2026-10-04T22:00:04"], [103887,"APV7498213","2025-09-16T00:00:00",2026,1,533023,"Main - Equipment Inspection",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000238761","SMITH BROTHERS PRECISION ",756.0,"2026-10-04T22:00:04"], [103888,"EXV7510060","2025-09-29T00:00:00",2026,1,595110,"InState Travel - Mileage",719,"Comm for Higher Education","Administrative and Operating Expenses","In State Travel","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",121.79,"2026-10-04T22:00:04"], [103889,"0007457062","2025-07-15T00:00:00",2026,1,571900,"Pass Through to ExternalEntity",110,"Adjutant General","Grants","Miscellaneous Grants","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",3123.78,"2026-10-04T22:00:04"], [103890,"0007459199","2025-07-17T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",-15054.0,"2026-10-04T22:00:04"], [103891,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380910","SARAH FIELDS ",631.34,"2026-10-04T22:00:04"], [103892,"APV7482234","2025-08-21T00:00:00",2026,1,599020,"AdmOp-Registration",615,"Correction","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000058288","IND COUNCIL OF ADMINISTRATORS OF SPECIAL ",499.0,"2026-10-04T22:00:04"], [103893,"APV7488034","2025-08-29T00:00:00",2026,1,571610,"Grants - Intermodal TransEquip",800,"Transportation","Grants","Transportation","Federal Transit Administration","Dept of Transportation","Enhanced Mobility of Seniors and Individuals with Disabilities ","0000305510","MIDWEST TRANSIT EQUIPMENT INC ",103354.9,"2026-10-04T22:00:04"], [103894,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000366050","KELVIN STRANGE ",745.01,"2026-10-04T22:00:04"], [103895,"HCM7491395","2025-09-10T00:00:00",2026,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",41.69,"2026-10-04T22:00:04"], [103896,"HCM7501725","2025-09-24T00:00:00",2026,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",1190.9,"2026-10-04T22:00:04"], [103897,"0007492514","2025-09-08T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [103898,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308504","BONITA WARD ",402.38,"2026-10-04T22:00:04"], [103899,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053360","FRANCISCAN HEALTH INDIANAPOLIS ",100.0,"2026-10-04T22:00:04"], [103900,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351945","CHRISTINA MATYS ",545.16,"2026-10-04T22:00:04"], [103901,"HCM7501664","2025-09-24T00:00:00",2026,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",8346.77,"2026-10-04T22:00:04"], [103902,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404066","VICTORIA DEATON ",378.44,"2026-10-04T22:00:04"], [103903,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069355","AMBUCARE CLINIC ",14.0,"2026-10-04T22:00:04"], [103904,"0007507726","2025-09-30T00:00:00",2026,1,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1340.89,"2026-10-04T22:00:04"], [103905,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000175940","KEISHA L LEWIS ",678.92,"2026-10-04T22:00:04"], [103906,"APV7467123","2025-07-25T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391655","LATOYYA BARNFIELD ",1767.82,"2026-10-04T22:00:04"], [103907,"APV7500189","2025-09-18T00:00:00",2026,1,547042,"SpOp-Instruction",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Registered Apprenticeship","0000021407","HIRONS and COMPANY COMMUNICATIONS ",550.0,"2026-10-04T22:00:04"], [103908,"0007494400","2025-09-01T00:00:00",2026,1,652156,"Network Services",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [103909,"APV7464373","2025-07-24T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",225,"Labor","Administrative and Operating Expenses","Agency Operations","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",328.67,"2026-10-04T22:00:04"], [103910,"APV7488926","2025-09-02T00:00:00",2026,1,520109,"Stormwater Fee",110,"Adjutant General","Utilities","Fees","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061226","FORT WAYNE CITY UTILITIES ",1028.67,"2026-10-04T22:00:04"], [103911,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340733","CHASITY STALEY ",221.31,"2026-10-04T22:00:04"], [103912,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357002","BOBBIE BROKAW ",905.36,"2026-10-04T22:00:04"], [103913,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314779","TAWANA SWIFT ",201.19,"2026-10-04T22:00:04"], [103914,"APV7464421","2025-07-18T00:00:00",2026,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050025","INDIANAPOLIS POWER and LIGHT CO ",44.42,"2026-10-04T22:00:04"], [103915,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193807","GREATER RANDOLPH INTERLOCAL ",109440.01,"2026-10-04T22:00:04"], [103916,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245483","COMMUNITY HOSPITAL NORTH ",29.0,"2026-10-04T22:00:04"], [103917,"HCM7482903","2025-08-27T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",6.9,"2026-10-04T22:00:04"], [103918,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420239","ERIKA LOGSDON ",780.41,"2026-10-04T22:00:04"], [103919,"0007442612","2025-07-08T00:00:00",2026,1,652134,"Remote IP Phone",160,"Veterans Affairs","Internal Service Funds - Expenses","Telecommunications","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",91.83,"2026-10-04T22:00:04"], [103920,"HCM7473562","2025-08-13T00:00:00",2026,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",2199.79,"2026-10-04T22:00:04"], [103921,"APV7445744","2025-07-08T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000200910","FRANCISCAN HEALTH FOUNDATION INC ",27442.85,"2026-10-04T22:00:04"], [103922,"0007488567","2025-08-31T00:00:00",2026,1,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",26.12,"2026-10-04T22:00:04"], [103923,"APV7449353","2025-07-10T00:00:00",2026,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000064812","RIPLEY COUNTY ",30000.0,"2026-10-04T22:00:04"], [103924,"0007445408","2025-07-01T00:00:00",2026,1,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.57,"2026-10-04T22:00:04"], [103925,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359716","MARY CLAIRE KNOWLES ",564.63,"2026-10-04T22:00:04"], [103926,"HCM7465001","2025-07-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",4.55,"2026-10-04T22:00:04"], [103927,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406991","SUSAN M SMITHBERGER ",764.52,"2026-10-04T22:00:04"], [103928,"APV7458350","2025-07-16T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000200740","GROW SOUTHWEST INDIANA WORKFORCE BOARD ",17295.7,"2026-10-04T22:00:04"], [103929,"0007465999","2025-07-29T00:00:00",2026,1,517005,"Payroll PERF State Share",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",360.9,"2026-10-04T22:00:04"], [103930,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242148","DEANNA BUNCH ",301.78,"2026-10-04T22:00:04"], [103931,"HCM7491378","2025-09-10T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",1133.92,"2026-10-04T22:00:04"], [103932,"0007446234","2025-07-01T00:00:00",2026,1,659262,"Virtual Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",47.34,"2026-10-04T22:00:04"], [103933,"HCM7473555","2025-08-13T00:00:00",2026,1,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",24.72,"2026-10-04T22:00:04"], [103934,"0007468915","2025-08-01T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",5.69,"2026-10-04T22:00:04"], [103935,"APV7471420","2025-08-05T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000056764","HUNTINGTON COUNTY ",80223.0,"2026-10-04T22:00:04"], [103936,"HCM7501716","2025-09-24T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",16.15,"2026-10-04T22:00:04"], [103937,"HCM7491402","2025-09-10T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",169.12,"2026-10-04T22:00:04"], [103938,"0007506796","2025-09-29T00:00:00",2026,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",-18.83,"2026-10-04T22:00:04"], [103939,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378666","TERRI YOUNG ",1388.21,"2026-10-04T22:00:04"], [103940,"APV7496575","2025-09-12T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000065378","COMPUTER AID, INC. ",6924.4,"2026-10-04T22:00:04"], [103941,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000220432","AMERICAN LIMB and ORTHOPEDIC CO ",14.0,"2026-10-04T22:00:04"], [103942,"EXV7498640","2025-09-08T00:00:00",2026,1,595550,"OutoSt Travel - Ground Transpt",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",87.65,"2026-10-04T22:00:04"], [103943,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255853","WENDY DENMAN ",251.49,"2026-10-04T22:00:04"], [103944,"0007458938","2025-07-08T00:00:00",2026,1,659302,"Cyber Security-Confidential",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",274.15,"2026-10-04T22:00:04"], [103945,"0007504019","2025-09-24T00:00:00",2026,1,531026,"Prof Serv - Business Admin",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",444.06,"2026-10-04T22:00:04"], [103946,"0007442661","2025-07-08T00:00:00",2026,1,659277,"Server Management",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2936.01,"2026-10-04T22:00:04"], [103947,"APV7507111","2025-09-29T00:00:00",2026,1,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",46.11,"2026-10-04T22:00:04"], [103948,"HCM7440245","2025-07-02T00:00:00",2026,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",780.36,"2026-10-04T22:00:04"], [103949,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291469","PAULA WOOD ",880.2,"2026-10-04T22:00:04"], [103950,"APV7462001","2025-07-02T00:00:00",2026,1,533020,"Main - Marine Repair",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000084179","STEVE'S MARINE ",912.5,"2026-10-04T22:00:04"], [103951,"0007484832","2025-08-26T00:00:00",2026,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",484.48,"2026-10-04T22:00:04"], [103952,"APV7497415","2025-09-15T00:00:00",2026,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060048","CITY OF CRAWFORDSVILLE ",400.46,"2026-10-04T22:00:04"], [103953,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250322","MICHELLE JONES ",684.05,"2026-10-04T22:00:04"], [103954,"HCM7501714","2025-09-24T00:00:00",2026,1,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",263.67,"2026-10-04T22:00:04"], [103955,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322944","REQUEL SIMMONS ",350.46,"2026-10-04T22:00:04"], [103956,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343709","LUCAS KLIPSCH ",382.26,"2026-10-04T22:00:04"], [103957,"0007488568","2025-08-31T00:00:00",2026,1,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",4.11,"2026-10-04T22:00:04"], [103958,"HCM7491404","2025-09-10T00:00:00",2026,1,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",7.87,"2026-10-04T22:00:04"], [103959,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246418","STACEY RANEE ALLMAN ",301.79,"2026-10-04T22:00:04"], [103960,"APV7502194","2025-09-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-10-04T22:00:04"], [103961,"HCM7482851","2025-08-27T00:00:00",2026,1,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",158.96,"2026-10-04T22:00:04"], [103962,"HCM7501725","2025-09-24T00:00:00",2026,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",43.55,"2026-10-04T22:00:04"], [103963,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393026","LAURA HOLTSCLAW ",339.21,"2026-10-04T22:00:04"], [103964,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418898","ROBERTA DRISCOLL ",261.54,"2026-10-04T22:00:04"], [103965,"APV7458381","2025-07-16T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000293949","MAIDENA FULFORD ",788.21,"2026-10-04T22:00:04"], [103966,"APV7504329","2025-09-24T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000070235","PERRY CENTRAL COMMUNITY SCHOOL CORP ",16124.48,"2026-10-04T22:00:04"], [103967,"APV7492845","2025-09-08T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000012272","DAMAR SERVICES INC ",850.0,"2026-10-04T22:00:04"], [103968,"HCM7482896","2025-08-27T00:00:00",2026,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",2374.67,"2026-10-04T22:00:04"], [103969,"APV7455164","2025-07-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000328670","NORTHEAST CHIROPRACTIC CENTER ",14.0,"2026-10-04T22:00:04"], [103970,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269715","CARRIE LYNN MALONE ",2498.78,"2026-10-04T22:00:04"], [103971,"0007442642","2025-07-08T00:00:00",2026,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",507.52,"2026-10-04T22:00:04"], [103972,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348202","GAIL WEST ",194.7,"2026-10-04T22:00:04"], [103973,"APV7506121","2025-09-26T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386145","CHRISTINA CHRISTY ",1610.17,"2026-10-04T22:00:04"], [103974,"HCM7473495","2025-08-13T00:00:00",2026,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",389.92,"2026-10-04T22:00:04"], [103975,"APV7459378","2025-07-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",56.0,"2026-10-04T22:00:04"], [103976,"0007494400","2025-09-01T00:00:00",2026,1,599027,"AdmOp-Printing",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.22,"2026-10-04T22:00:04"], [103977,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121375","BLUE RIVER VALLEY SCHOOL TREAS ",5.93,"2026-10-04T22:00:04"], [103978,"APV7483217","2025-08-22T00:00:00",2026,1,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000382051","COMMERCE CENTER OFFICE BUILDING LLC ",4298.45,"2026-10-04T22:00:04"], [103979,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051374","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",14.0,"2026-10-04T22:00:04"], [103980,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE 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"], [103981,"APV7445790","2025-07-07T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000004796","INDIANA UNIV ",3823.18,"2026-10-04T22:00:04"], [103982,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337072","VIOLET ROSE ALLEY ",241.43,"2026-10-04T22:00:04"], [103983,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240275","DIANE JACKSON ",980.81,"2026-10-04T22:00:04"], [103984,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077442","LAFAYETTE SCHOOL CORP TREAS ",14412.41,"2026-10-04T22:00:04"], [103985,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193431","HOLY SPIRIT CATHOLIC CHURCH ",5354.84,"2026-10-04T22:00:04"], [103986,"0007492487","2025-09-08T00:00:00",2026,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - 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Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",40914.34,"2026-10-04T22:00:04"], [103992,"0007464213","2025-07-25T00:00:00",2026,1,659900,"HR Service Fees",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Fees","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",308.42,"2026-10-04T22:00:04"], [103993,"HCM7455762","2025-07-16T00:00:00",2026,1,510220,"On Call Pay (OCP)",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",170.0,"2026-10-04T22:00:04"], [103994,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414261","CANDICE CAROL YORK ",638.17,"2026-10-04T22:00:04"], [103995,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349836","CRYSTAL RENSHAW ",38.94,"2026-10-04T22:00:04"], [103996,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351945","CHRISTINA MATYS ",563.33,"2026-10-04T22:00:04"], [103997,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411562","CANDIS M HADDIX ",973.5,"2026-10-04T22:00:04"], [103998,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324080","SHEILA SMITH ",164.98,"2026-10-04T22:00:04"], [103999,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-10-04T22:00:04"], [104000,"EXV7508685","2025-09-23T00:00:00",2026,1,595110,"InState Travel - 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Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",718142.27,"2026-10-04T22:00:04"], [104007,"0007476256","2025-08-13T00:00:00",2026,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [104008,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398865","LUMECHA GARRETT ",684.05,"2026-10-04T22:00:04"], [104009,"0007494369","2025-09-01T00:00:00",2026,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",1.16,"2026-10-04T22:00:04"], [104010,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238345","CONNIE SMITH ",464.75,"2026-10-04T22:00:04"], [104011,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375721","BRIAH GOLDER ",402.38,"2026-10-04T22:00:04"], [104012,"APV7499121","2025-09-17T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000419949","ST JOHN THE EVANGELIST CATHOLIC CHURCH ",15896.0,"2026-10-04T22:00:04"], [104013,"0007500766","2025-09-19T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",498,"FSSA Aging","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.14,"2026-10-04T22:00:04"], [104014,"HCM7465041","2025-07-30T00:00:00",2026,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",2.5,"2026-10-04T22:00:04"], [104015,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000401855","JASMINE SCHURTZ ",1179.37,"2026-10-04T22:00:04"], [104016,"0007494400","2025-09-01T00:00:00",2026,1,539140,"Prog Op - Background Checks",503,"FSSA Medicaid Policy and Plan","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.62,"2026-10-04T22:00:04"], [104017,"0007487621","2025-09-08T00:00:00",2026,1,659266,"Database Hosting",351,"Brd of Animal Health","Internal Service Funds - Expenses","IT Services & Storage","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",2331.42,"2026-10-04T22:00:04"], [104018,"APV7461191","2025-07-21T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056764","HUNTINGTON COUNTY ",21356.17,"2026-10-04T22:00:04"], [104019,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076968","HARRISON COUNTY HOSPITAL ",14.0,"2026-10-04T22:00:04"], [104020,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-10-04T22:00:04"], [104021,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413471","WENDY SUZANNE HALL ",1490.01,"2026-10-04T22:00:04"], [104022,"0007487561","2025-08-29T00:00:00",2026,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",11698.24,"2026-10-04T22:00:04"], [104023,"0007494273","2025-09-01T00:00:00",2026,1,591024,"NonRealEstRnt-Vehicle Rentals",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Equipment Rental","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",13.6,"2026-10-04T22:00:04"], [104024,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077848","SCHOOL CITY OF EAST CHICAGO ",14.0,"2026-10-04T22:00:04"], [104025,"APV7492552","2025-09-05T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057903","CITY OF KOKOMO ",71359.2,"2026-10-04T22:00:04"], [104026,"HCM7501664","2025-09-24T00:00:00",2026,1,516002,"FICA - 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Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",247.17,"2026-10-04T22:00:04"], [104030,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310437","REGINA ROSE ",267.18,"2026-10-04T22:00:04"], [104031,"APV7495526","2025-09-11T00:00:00",2026,1,543069,"Main-BuildMat-General",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000055484","BENDER LUMBER CO INC ",349.57,"2026-10-04T22:00:04"], [104032,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421258","ALLEN COULTAS ",1403.99,"2026-10-04T22:00:04"], [104033,"APV7493630","2025-09-09T00:00:00",2026,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000055752","ERMCO INC ",59649.35,"2026-10-04T22:00:04"], [104034,"EXV7485374","2025-08-14T00:00:00",2026,1,595130,"InState Travel - Lodging",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",133.0,"2026-10-04T22:00:04"], [104035,"HCM7501725","2025-09-24T00:00:00",2026,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",155.58,"2026-10-04T22:00:04"], [104036,"0007494273","2025-09-01T00:00:00",2026,1,516002,"FICA - Regular",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",10770.04,"2026-10-04T22:00:04"], [104037,"HCM7455796","2025-07-16T00:00:00",2026,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",786.03,"2026-10-04T22:00:04"], [104038,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000271591","UNION ASSOCIATED PHYSICIANS CLINIC ",72.0,"2026-10-04T22:00:04"], [104039,"0007486523","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",23.17,"2026-10-04T22:00:04"], [104040,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392270","MARIBEL DIAZ ",319.09,"2026-10-04T22:00:04"], [104041,"HCM7455748","2025-07-16T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",631.4,"2026-10-04T22:00:04"], [104042,"APV7442902","2025-07-02T00:00:00",2026,1,531016,"Prof Serv - Office Management",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","STARBASE Program","0000291442","STARBASE INDIANA INC ",80455.42,"2026-10-04T22:00:04"], [104043,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389981","RENITA BISHOP ",311.52,"2026-10-04T22:00:04"], [104044,"0007471155","2025-08-08T00:00:00",2026,1,652081,"Vizio Subscriptions",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",194.03,"2026-10-04T22:00:04"], [104045,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372878","RAHUL PATIL MALINOWSKI ",461.33,"2026-10-04T22:00:04"], [104046,"0007467957","2025-07-31T00:00:00",2026,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1.69,"2026-10-04T22:00:04"], [104047,"APV7495546","2025-09-11T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000420494","RECOVERY CAFE FULTON COUNTY IND ",3750.0,"2026-10-04T22:00:04"], [104048,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346267","JOSEPH LEITNER ",194.7,"2026-10-04T22:00:04"], [104049,"0007484851","2025-08-27T00:00:00",2026,1,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",5.41,"2026-10-04T22:00:04"], [104050,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343144","KEVIN KENNEY ",150.89,"2026-10-04T22:00:04"], [104051,"APV7507127","2025-09-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-10-04T22:00:04"], [104052,"APV7448555","2025-07-09T00:00:00",2026,1,543065,"Main - Plumbing-Fixtures",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",30.36,"2026-10-04T22:00:04"], [104053,"APV7507122","2025-09-29T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000057423","LAGRANGE COUNTY ",2000.0,"2026-10-04T22:00:04"], [104054,"APV7492845","2025-09-08T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000429944","KIMBERLY A JONES ",250.97,"2026-10-04T22:00:04"], [104055,"HCM7464985","2025-07-30T00:00:00",2026,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",3.7,"2026-10-04T22:00:04"], [104056,"0007460802","2025-08-01T00:00:00",2026,1,531026,"Prof Serv - Business Admin",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",139370.27,"2026-10-04T22:00:04"], [104057,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374401","LAURA BITTINGER ",201.19,"2026-10-04T22:00:04"], [104058,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366871","VALERIE BURTON ",261.55,"2026-10-04T22:00:04"], [104059,"APV7471419","2025-08-04T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",64201.38,"2026-10-04T22:00:04"], [104060,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193928","SCOTT CTY SCHOOL DIST 1 TREAS ",41675.94,"2026-10-04T22:00:04"], [104061,"0007471129","2025-08-05T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",40,"Secretary Of State","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",6753.8,"2026-10-04T22:00:04"], [104062,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393136","DONAHI WHITE ",1107.35,"2026-10-04T22:00:04"], [104063,"0007469950","2025-08-04T00:00:00",2026,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [104064,"0007488521","2025-09-02T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-605.64,"2026-10-04T22:00:04"], [104065,"EXV7507385","2025-09-25T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",22,"Supreme Court Admin","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program"," ","General Ledger Entry",61.5,"2026-10-04T22:00:04"], [104066,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000143913","MATTHEW R MD LEE ",14.0,"2026-10-04T22:00:04"], [104067,"HCM7440245","2025-07-02T00:00:00",2026,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",141.57,"2026-10-04T22:00:04"], [104068,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090997","REDDY RHEUMATOLOGY OF ",14.0,"2026-10-04T22:00:04"], [104069,"APV7455113","2025-07-11T00:00:00",2026,1,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000073194","COMCAST CABLE COMMUNICATIONS INC ",439.75,"2026-10-04T22:00:04"], [104070,"HCM7455758","2025-07-16T00:00:00",2026,1,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",4.1,"2026-10-04T22:00:04"], [104071,"0007507891","2025-09-30T00:00:00",2026,1,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",-111.4,"2026-10-04T22:00:04"], [104072,"APV7478552","2025-08-13T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054168","CLARK COUNTY, STATE OF INDIANA ",28542.08,"2026-10-04T22:00:04"], [104073,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096928","EYE PHYSICIANS INC ",224.0,"2026-10-04T22:00:04"], [104074,"HCM7491453","2025-09-10T00:00:00",2026,1,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",47.69,"2026-10-04T22:00:04"], [104075,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000299379","NEXT LEVEL THERAY SERVICES LLC ",14.0,"2026-10-04T22:00:04"], [104076,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000381801","NE PSYCHOLOGICAL LLC ",508.0,"2026-10-04T22:00:04"], [104077,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000111949","MIDWEST MEDICAL RECORDS ASSOC ",14.0,"2026-10-04T22:00:04"], [104078,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386038","ALYSSA BREANN BLACKMON ",704.16,"2026-10-04T22:00:04"], [104079,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333533","MATTHEW COX ",1947.58,"2026-10-04T22:00:04"], [104080,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",196574.69,"2026-10-04T22:00:04"], [104081,"APV7499132","2025-09-17T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000066547","ADULT AND CHILD HEALTH INC ",20498.78,"2026-10-04T22:00:04"], [104082,"HCM7501709","2025-09-24T00:00:00",2026,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.08,"2026-10-04T22:00:04"], [104083,"HCM7465041","2025-07-30T00:00:00",2026,1,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",599.73,"2026-10-04T22:00:04"], [104084,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254032","CINDY M CALIDONIO ",287.5,"2026-10-04T22:00:04"], [104085,"0007494400","2025-09-01T00:00:00",2026,1,516002,"FICA - 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Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",58.66,"2026-10-04T22:00:04"], [104089,"HCM7491402","2025-09-10T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",1628.31,"2026-10-04T22:00:04"], [104090,"APV7492844","2025-09-05T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054625","CASS COUNTY ",7403.22,"2026-10-04T22:00:04"], [104091,"APV7486031","2025-08-27T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000230941","CHRIS CROWDER ",116.82,"2026-10-04T22:00:04"], [104092,"APV7459210","2025-07-17T00:00:00",2026,1,571100,"Grants - 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Aquatic Invasive Species"," ","General Ledger Entry",10842.74,"2026-10-04T22:00:04"], [104099,"0007468881","2025-08-01T00:00:00",2026,1,531067,"Prof Serv - Medical Cons/Servs",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",121.76,"2026-10-04T22:00:04"], [104100,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093967","NORTHWEST PSYCHOLOGICAL SERVICES PC ",508.0,"2026-10-04T22:00:04"], [104101,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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"], [104102,"APV7501957","2025-09-22T00:00:00",2026,1,573100,"Grants - 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OF WORKFORCE DEVELOPMENT ",1950.0,"2026-10-04T22:00:04"], [104105,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000221407","MARTHA ELLIS ",1060.67,"2026-10-04T22:00:04"], [104106,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063027","TERRE HAUTE REGIONAL HOSPITAL ",29.0,"2026-10-04T22:00:04"], [104107,"APV7472063","2025-08-06T00:00:00",2026,1,545046,"Main - Cutting Tools",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",22.49,"2026-10-04T22:00:04"], [104108,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288308","DIANE CLAY ",362.14,"2026-10-04T22:00:04"], [104109,"0007472709","2025-08-07T00:00:00",2026,1,583120,"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",10004.71,"2026-10-04T22:00:04"], [104110,"HCM7491402","2025-09-10T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",32.45,"2026-10-04T22:00:04"], [104111,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079173","BROWNSBURG COMMUNITY SCHOOL CORP ",14.0,"2026-10-04T22:00:04"], [104112,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369116","PSYCHOLOGICAL TESTING CETNER OF INDIANA ",668.0,"2026-10-04T22:00:04"], [104113,"APV7449465","2025-07-10T00:00:00",2026,1,538154,"Cnslt Planning",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065515","INDIANA FINANCE AUTHORITY ",131340.92,"2026-10-04T22:00:04"], [104114,"0007487639","2025-09-08T00:00:00",2026,1,659287,"CRM Online",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",237.14,"2026-10-04T22:00:04"], [104115,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000123053","CHRISTAL GAIL MCGUIRE ",728.71,"2026-10-04T22:00:04"], [104116,"HCM7464963","2025-07-30T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",1352.08,"2026-10-04T22:00:04"], [104117,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000282361","KNOX WINAMAC COMMUNITY HEALTH CENTERS, I ",14.0,"2026-10-04T22:00:04"], [104118,"0007495172","2025-09-10T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",518.08,"2026-10-04T22:00:04"], [104119,"HCM7455741","2025-07-16T00:00:00",2026,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",7431.45,"2026-10-04T22:00:04"], [104120,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337930","DEBRA BENNETT ",911.79,"2026-10-04T22:00:04"], [104121,"APV7464378","2025-07-25T00:00:00",2026,1,531070,"Prof Serv- Printing",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms","0000006120","PRINTING PARTNERS ",55.25,"2026-10-04T22:00:04"], [104122,"APV7508237","2025-09-30T00:00:00",2026,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000084767","VALPEN TRUCKING and DISPOSAL CO INC ",86.12,"2026-10-04T22:00:04"], [104123,"0007508909","2025-09-30T00:00:00",2026,1,652081,"Vizio Subscriptions",510,"Dept of Workforce Development","Internal Service Funds - 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Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",76.09,"2026-10-04T22:00:04"], [104135,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402979","MARTHA P MAYAGOITIA-DUENAS ",989.26,"2026-10-04T22:00:04"], [104136,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310926","ROY TRUE ",60.36,"2026-10-04T22:00:04"], [104137,"APV7492553","2025-09-08T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",-21160.91,"2026-10-04T22:00:04"], [104138,"0007462561","2025-07-23T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",35458.75,"2026-10-04T22:00:04"], [104139,"HCM7473546","2025-08-13T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",24.55,"2026-10-04T22:00:04"], [104140,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351201","DEONDRA BIRCH ",100.6,"2026-10-04T22:00:04"], [104141,"0007488568","2025-08-31T00:00:00",2026,1,659900,"HR Service Fees",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Fees","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",41.68,"2026-10-04T22:00:04"], [104142,"HCM7473546","2025-08-13T00:00:00",2026,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",67.7,"2026-10-04T22:00:04"], [104143,"0007494400","2025-09-01T00:00:00",2026,1,531010,"Prof Serv - 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[104167,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418244","LAURA ELIZABETH CARNES ",528.53,"2026-10-04T22:00:04"], [104168,"HCM7473562","2025-08-13T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",26.84,"2026-10-04T22:00:04"], [104169,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106934","DAVID GROSS DO PC ",14.0,"2026-10-04T22:00:04"], [104170,"HCM7455741","2025-07-16T00:00:00",2026,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",485.02,"2026-10-04T22:00:04"], [104171,"APV7498251","2025-09-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060422","INDIANA UNIVERSITY HEALTH ARNETT INC ",58.0,"2026-10-04T22:00:04"], [104172,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406246","DONALD R RICHARDS ",120.71,"2026-10-04T22:00:04"], [104173,"0007476183","2025-08-13T00:00:00",2026,1,518901,"Payroll Employee Assistance",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [104174,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390675","TIFFANY HEWITT ",875.58,"2026-10-04T22:00:04"], [104175,"APV7462128","2025-07-22T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087626","CROSSROADS ENGINEERS P C ",393.15,"2026-10-04T22:00:04"], [104176,"0007494273","2025-09-01T00:00:00",2026,1,547122,"SpOp - Household Battery",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.02,"2026-10-04T22:00:04"], [104177,"APV7492804","2025-09-08T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",138056.0,"2026-10-04T22:00:04"], [104178,"APV7503275","2025-09-23T00:00:00",2026,1,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000350308","WABASH RIVER DEFENDERS INC ",31780.02,"2026-10-04T22:00:04"], [104179,"APV7479363","2025-08-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269061","CHESTERTON PHYSICAL THERAPY INC ",14.0,"2026-10-04T22:00:04"], [104180,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240955","JOHN ROGER SHAPLAND ",637.57,"2026-10-04T22:00:04"], [104181,"APV7472081","2025-08-06T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",14.0,"2026-10-04T22:00:04"], [104182,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331564","ANDREW SHRINER ",60.36,"2026-10-04T22:00:04"], [104183,"HCM7440296","2025-07-02T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",23.03,"2026-10-04T22:00:04"], [104184,"HCM7464934","2025-07-30T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",2.53,"2026-10-04T22:00:04"], [104185,"APV7473838","2025-08-08T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064075","CLAY COUNTY ",3.0,"2026-10-04T22:00:04"], [104186,"APV7477671","2025-08-14T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087550","CALUMET CIVIL CONTRACTORS INC ",69495.72,"2026-10-04T22:00:04"], [104187,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121205","EASTBROOK COMM SCHL CORP TREAS ",54431.35,"2026-10-04T22:00:04"], [104188,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253073","PAUL NEHER ",258.95,"2026-10-04T22:00:04"], [104189,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000403767","KEVIN MILLER ",1421.81,"2026-10-04T22:00:04"], [104190,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000304601","LAFAYETTE PAIN CARE PC ",14.0,"2026-10-04T22:00:04"], [104191,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341534","CHARLES GROVES ",241.43,"2026-10-04T22:00:04"], [104192,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406398","AISHA ROYSTON ",241.03,"2026-10-04T22:00:04"], [104193,"0007460802","2025-08-01T00:00:00",2026,1,659270,"Shared SAN Storage",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",17568.69,"2026-10-04T22:00:04"], [104194,"HCM7482920","2025-08-27T00:00:00",2026,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",7389.81,"2026-10-04T22:00:04"], [104195,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384158","BRENT JEWELL ",369.54,"2026-10-04T22:00:04"], [104196,"0007495246","2025-09-11T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",-96124.87,"2026-10-04T22:00:04"], [104197,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318372","LINDSAY ARMES ",1371.47,"2026-10-04T22:00:04"], [104198,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373706","DAWN LEISHMAN ",97.35,"2026-10-04T22:00:04"], [104199,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392643","BRYAN K EDMONDSON ",1955.16,"2026-10-04T22:00:04"], [104200,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389155","DONNA M MILLSPAUGH ",885.23,"2026-10-04T22:00:04"], [104201,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369725","CHERYL SCHNEIDER ",97.35,"2026-10-04T22:00:04"], [104202,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282690","MICHELLA YVONNE SANDERS ",201.19,"2026-10-04T22:00:04"], [104203,"0007494273","2025-09-01T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2.49,"2026-10-04T22:00:04"], [104204,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399964","DESIREE RENEE MCGEE ",38.94,"2026-10-04T22:00:04"], [104205,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000096137","FLOYD COUNTY COMMUNITY ACTION ",19632.8,"2026-10-04T22:00:04"], [104206,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395999","TRACY G JONES ",471.59,"2026-10-04T22:00:04"], [104207,"HCM7440280","2025-07-02T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",74.96,"2026-10-04T22:00:04"], [104208,"HCM7440320","2025-07-02T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",4260.76,"2026-10-04T22:00:04"], [104209,"APV7471358","2025-08-05T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000092903","AREA 10 COUNCIL ON AGING OF MONROE AND ",5894.5,"2026-10-04T22:00:04"], [104210,"HCM7455741","2025-07-16T00:00:00",2026,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",1.76,"2026-10-04T22:00:04"], [104211,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296541","TRICIA EDDY ",194.7,"2026-10-04T22:00:04"], [104212,"0007494400","2025-09-01T00:00:00",2026,1,659277,"Server Management",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.16,"2026-10-04T22:00:04"], [104213,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000431590","STILL WATERS HOLDINGS LLC ",708.0,"2026-10-04T22:00:04"], [104214,"0007469967","2025-07-31T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",48.31,"2026-10-04T22:00:04"], [104215,"0007495282","2025-09-11T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",-4185.07,"2026-10-04T22:00:04"], [104216,"APV7490729","2025-09-04T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000373022","VARI SALES CORPORATION ",681.3,"2026-10-04T22:00:04"], [104217,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000146500","MICHAEL D. PISANO ",548.0,"2026-10-04T22:00:04"], [104218,"APV7458350","2025-07-16T00:00:00",2026,1,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000320968","PROPIO LS LLC ",42.04,"2026-10-04T22:00:04"], [104219,"0007442699","2025-07-08T00:00:00",2026,1,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",32.32,"2026-10-04T22:00:04"], [104220,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395730","MICHAEL K FINN ",241.02,"2026-10-04T22:00:04"], [104221,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250165","BETTY GEAN MITCHELL ",255.54,"2026-10-04T22:00:04"], [104222,"0007508908","2025-09-30T00:00:00",2026,1,520212,"Energy - 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Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",282.4,"2026-10-04T22:00:04"], [104231,"HCM7473495","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",107.48,"2026-10-04T22:00:04"], [104232,"HCM7491395","2025-09-10T00:00:00",2026,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",15905.9,"2026-10-04T22:00:04"], [104233,"APV7502194","2025-09-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087111","SOUTH BEND CLINIC LLC ",14.0,"2026-10-04T22:00:04"], [104234,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121129","ATTICA CONS SCHL CORP TREAS ",3901.02,"2026-10-04T22:00:04"], [104235,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269233","ELIZABETH SOBOTA ",377.23,"2026-10-04T22:00:04"], [104236,"HCM7440252","2025-07-02T00:00:00",2026,1,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",27.66,"2026-10-04T22:00:04"], [104237,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000391780","AMANDA L MAYLE ",174.0,"2026-10-04T22:00:04"], [104238,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250534","JOYCE MOSSHOLDER ",502.97,"2026-10-04T22:00:04"], [104239,"HCM7465006","2025-07-30T00:00:00",2026,1,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",9.13,"2026-10-04T22:00:04"], [104240,"0007466945","2025-08-08T00:00:00",2026,1,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",103.46,"2026-10-04T22:00:04"], [104241,"APV7462933","2025-07-23T00:00:00",2026,1,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",181834.26,"2026-10-04T22:00:04"], [104242,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000387271","SILVER CREEK SCHOOL CORPORATION ",1996.49,"2026-10-04T22:00:04"], [104243,"HCM7464985","2025-07-30T00:00:00",2026,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",39.01,"2026-10-04T22:00:04"], [104244,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000172512","RUSSELL G PH.D. COULTER-KERN ",174.0,"2026-10-04T22:00:04"], [104245,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322511","JO ELLEN TALOS ",583.45,"2026-10-04T22:00:04"], [104246,"0007494273","2025-09-01T00:00:00",2026,1,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",14.61,"2026-10-04T22:00:04"], [104247,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415383","KIMEKA PARKER ",702.75,"2026-10-04T22:00:04"], [104248,"APV7470279","2025-08-04T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000323999","INDIANA AFTERSCHOOL NETWORK ",35722.22,"2026-10-04T22:00:04"], [104249,"APV7448567","2025-07-08T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000055118","SECOND HARVEST FOOD BANK OF EAST CENTRAL ",495479.75,"2026-10-04T22:00:04"], [104250,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276256","MARY MAHIN ",90.53,"2026-10-04T22:00:04"], [104251,"HCM7501716","2025-09-24T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",879.6,"2026-10-04T22:00:04"], [104252,"HCM7491343","2025-09-10T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.87,"2026-10-04T22:00:04"], [104253,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365765","DAVID WICKEY ",842.38,"2026-10-04T22:00:04"], [104254,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399618","COURTNEY MICHELLE SCOTT ",194.7,"2026-10-04T22:00:04"], [104255,"HCM7501716","2025-09-24T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",87.68,"2026-10-04T22:00:04"], [104256,"0007471159","2025-08-05T00:00:00",2026,1,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",123.69,"2026-10-04T22:00:04"], [104257,"0007503992","2025-09-24T00:00:00",2026,1,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1186.75,"2026-10-04T22:00:04"], [104258,"APV7494594","2025-09-10T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059891","INDIANA AMERICAN WATER COMPANY ",580.28,"2026-10-04T22:00:04"], [104259,"APV7498108","2025-09-16T00:00:00",2026,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000058004","CITY OF WINCHESTER ",2825.2,"2026-10-04T22:00:04"], [104260,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285576","KATHERINE AMY RANS ",2090.37,"2026-10-04T22:00:04"], [104261,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-10-04T22:00:04"], [104262,"HCM7464961","2025-07-30T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",261.2,"2026-10-04T22:00:04"], [104263,"EXV7459774","2025-07-08T00:00:00",2026,1,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",244.75,"2026-10-04T22:00:04"], [104264,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348501","FREDA MORROW ",442.62,"2026-10-04T22:00:04"], [104265,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388887","ASHLEY TALARICO ",350.46,"2026-10-04T22:00:04"], [104266,"EXV7506443","2025-09-17T00:00:00",2026,1,595802,"International Per Diem",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",52.0,"2026-10-04T22:00:04"], [104267,"APV7498209","2025-09-16T00:00:00",2026,1,548040,"MedVet-Personel Hygene items",100,"State Police","Supplies, Parts and Materials","Medical Supplies","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000021225","FASTENAL COMPANY ",140.35,"2026-10-04T22:00:04"], [104268,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244635","CHARLES JARNAGIN ",301.79,"2026-10-04T22:00:04"], [104269,"0007488502","2025-09-01T00:00:00",2026,1,595530,"OutoSt Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",269.62,"2026-10-04T22:00:04"], [104270,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",14.0,"2026-10-04T22:00:04"], [104271,"HCM7464941","2025-07-30T00:00:00",2026,1,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",271.31,"2026-10-04T22:00:04"], [104272,"0007494369","2025-09-01T00:00:00",2026,1,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",28.99,"2026-10-04T22:00:04"], [104273,"0007508908","2025-09-30T00:00:00",2026,1,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",10.92,"2026-10-04T22:00:04"], [104274,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405350","GINA A AMADEI ",1347.98,"2026-10-04T22:00:04"], [104275,"APH7459841","2025-07-18T00:00:00",2026,1,580244,"Direct Support - Social Serv",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",536.76,"2026-10-04T22:00:04"], [104276,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390897","HEATHER MCDANIEL ",253.11,"2026-10-04T22:00:04"], [104277,"HCM7440312","2025-07-02T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",367.9,"2026-10-04T22:00:04"], [104278,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318972","RICHARD FLETCHER ",233.64,"2026-10-04T22:00:04"], [104279,"HCM7482844","2025-08-27T00:00:00",2026,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",13.33,"2026-10-04T22:00:04"], [104280,"0007478250","2025-08-01T00:00:00",2026,1,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",758.83,"2026-10-04T22:00:04"], [104281,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336709","JESSIE WILSON ",97.35,"2026-10-04T22:00:04"], [104282,"APV7504947","2025-09-25T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000055223","CLINTON COUNTY ",63.99,"2026-10-04T22:00:04"], [104283,"0007494273","2025-09-01T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2032.53,"2026-10-04T22:00:04"], [104284,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361909","JOHN SPENCER II ",482.85,"2026-10-04T22:00:04"], [104285,"0007469906","2025-08-02T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",140681.19,"2026-10-04T22:00:04"], [104286,"HCM7455796","2025-07-16T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",14.16,"2026-10-04T22:00:04"], [104287,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282598","DANNY GLEN BRAY ",292.05,"2026-10-04T22:00:04"], [104288,"0007458123","2025-07-16T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [104289,"0007460802","2025-08-01T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",331190.8,"2026-10-04T22:00:04"], [104290,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345991","KELLI BUSH ",603.57,"2026-10-04T22:00:04"], [104291,"HCM7465041","2025-07-30T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",257.07,"2026-10-04T22:00:04"], [104292,"APV7464472","2025-07-25T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053890","PERRY COUNTY ",35342.64,"2026-10-04T22:00:04"], [104293,"APV7459375","2025-07-17T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000065378","COMPUTER AID, INC. ",2776.8,"2026-10-04T22:00:04"], [104294,"APV7463474","2025-07-24T00:00:00",2026,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",6525.03,"2026-10-04T22:00:04"], [104295,"APV7498289","2025-09-16T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000199615","SOUTH CENTRAL REGION 8 WORKFORCE BOARD ",91180.0,"2026-10-04T22:00:04"], [104296,"APV7462023","2025-07-22T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",25000.0,"2026-10-04T22:00:04"], [104297,"APV7444226","2025-07-04T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000073199","CITY OF NOBLESVILLE ",31760.0,"2026-10-04T22:00:04"], [104298,"0007466947","2025-08-08T00:00:00",2026,1,659262,"Virtual Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",375.46,"2026-10-04T22:00:04"], [104299,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",14.0,"2026-10-04T22:00:04"], [104300,"APV7485038","2025-08-26T00:00:00",2026,1,539038,"Prog Op-Software Licensing",502,"Child Services","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000387237","HERZUM NORTH AMERICA INC ",104317.65,"2026-10-04T22:00:04"], [104301,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349242","LORENA AMBROSE ",342.02,"2026-10-04T22:00:04"], [104302,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110466","PORTER COUNTY EDUCATION INTERLOCAL ",14.0,"2026-10-04T22:00:04"], [104303,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-10-04T22:00:04"], [104304,"APV7500140","2025-09-18T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000065378","COMPUTER AID, INC. ",26128.88,"2026-10-04T22:00:04"], [104305,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095099","PARK PLACE CHURCH OF GOD ",4464.44,"2026-10-04T22:00:04"], [104306,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410753","MARLA BALL ",658.28,"2026-10-04T22:00:04"], [104307,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121606","WHITKO COMM SCHL CORP TREAS ",17679.03,"2026-10-04T22:00:04"], [104308,"HCM7440294","2025-07-02T00:00:00",2026,1,518606,"Payroll Life Insurance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",19.71,"2026-10-04T22:00:04"], [104309,"EXV7449814","2025-07-07T00:00:00",2026,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",39.88,"2026-10-04T22:00:04"], [104310,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421342","GREENDALE PSYCHOLOGICAL and CONSULTING ",174.0,"2026-10-04T22:00:04"], [104311,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237501","DANIEL ANTONIO RODRIGUEZ ",413.05,"2026-10-04T22:00:04"], [104312,"HCM7491453","2025-09-10T00:00:00",2026,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",233.64,"2026-10-04T22:00:04"], [104313,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354683","JARROD STREETS ",642.51,"2026-10-04T22:00:04"], [104314,"HCM7455765","2025-07-16T00:00:00",2026,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",50.19,"2026-10-04T22:00:04"], [104315,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354676","AMY MCINTOSH ",1287.62,"2026-10-04T22:00:04"], [104316,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402077","KIMBERLY HUTSON ",885.23,"2026-10-04T22:00:04"], [104317,"0007482986","2025-08-22T00:00:00",2026,1,653090,"Data Protection Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",22.84,"2026-10-04T22:00:04"], [104318,"APV7478552","2025-08-13T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000054625","CASS COUNTY ",20690.53,"2026-10-04T22:00:04"], [104319,"0007503845","2025-09-24T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",7.5,"2026-10-04T22:00:04"], [104320,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391655","LATOYYA BARNFIELD ",617.58,"2026-10-04T22:00:04"], [104321,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103035","NORTHWEST INDIANA EYE ASSOC ",14.0,"2026-10-04T22:00:04"], [104322,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070057","MUNSTER MEDICAL RESEARCH FOUNDATION INC ",160.0,"2026-10-04T22:00:04"], [104323,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354941","JASON OXENDINE ",389.4,"2026-10-04T22:00:04"], [104324,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418696","AMBER BUNDY ",528.53,"2026-10-04T22:00:04"], [104325,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387811","PAULA BETH RICE ",424.45,"2026-10-04T22:00:04"], [104326,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345948","PAULA DAY ",378.44,"2026-10-04T22:00:04"], [104327,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349644","KELLY JOHNSON ",194.7,"2026-10-04T22:00:04"], [104328,"0007496311","2025-09-12T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",27.44,"2026-10-04T22:00:04"], [104329,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436888","MELANIE LAWSON ",989.25,"2026-10-04T22:00:04"], [104330,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340715","TONYA STARKS-WILSON ",419.88,"2026-10-04T22:00:04"], [104331,"HCM7491400","2025-09-10T00:00:00",2026,1,518800,"Vision Care",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",36.28,"2026-10-04T22:00:04"], [104332,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374325","LEE ANNE DEVINE ",160.95,"2026-10-04T22:00:04"], [104333,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304529","SARAH LANGBEHN ",482.85,"2026-10-04T22:00:04"], [104334,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404478","ALEXANDER DOUGLAS SMITH ",1069.93,"2026-10-04T22:00:04"], [104335,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000274389","ROCK CREEK COMMUNITY ACADEMY ",16379.3,"2026-10-04T22:00:04"], [104336,"0007494400","2025-09-01T00:00:00",2026,1,659295,"HR Application Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [104337,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258566","TIJUANNA ARNETT ",1867.17,"2026-10-04T22:00:04"], [104338,"HCM7473495","2025-08-13T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.61,"2026-10-04T22:00:04"], [104339,"APV7489812","2025-09-03T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000097300","SOUTHWESTERN INDIANA REGIONAL ",35180.28,"2026-10-04T22:00:04"], [104340,"APV7476523","2025-08-13T00:00:00",2026,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",17255.62,"2026-10-04T22:00:04"], [104341,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386163","PATRICIA MITCHELL ",486.75,"2026-10-04T22:00:04"], [104342,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411902","NIQUITA BEDFORD ",1450.78,"2026-10-04T22:00:04"], [104343,"0007466942","2025-08-08T00:00:00",2026,1,652370,"Citrix",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",14.71,"2026-10-04T22:00:04"], [104344,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326242","JACLYN ARCHER ",233.64,"2026-10-04T22:00:04"], [104345,"HCM7464992","2025-07-30T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",33.89,"2026-10-04T22:00:04"], [104346,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373327","TONYA GROOVER ",289.13,"2026-10-04T22:00:04"], [104347,"HCM7501729","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1789.08,"2026-10-04T22:00:04"], [104348,"APV7500164","2025-09-18T00:00:00",2026,1,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000342871","BELL REALTY LLC ",0.0,"2026-10-04T22:00:04"], [104349,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",14.0,"2026-10-04T22:00:04"], [104350,"APV7472968","2025-08-07T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000055223","CLINTON COUNTY ",6.0,"2026-10-04T22:00:04"], [104351,"0007487616","2025-09-08T00:00:00",2026,1,652134,"Remote IP Phone",266,"Ofc of Energy Development","Internal Service Funds - Expenses","Telecommunications","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",81.8,"2026-10-04T22:00:04"], [104352,"0007442642","2025-07-08T00:00:00",2026,1,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",122.19,"2026-10-04T22:00:04"], [104353,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345087","TIMOTHY BURKETT ",201.19,"2026-10-04T22:00:04"], [104354,"APV7492755","2025-09-08T00:00:00",2026,1,539140,"Prog Op - Background Checks",225,"Labor","Contractual Services","Program Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000073646","BARADA ASSOCIATES, INC. ",9.24,"2026-10-04T22:00:04"], [104355,"HCM7482903","2025-08-27T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",21.64,"2026-10-04T22:00:04"], [104356,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276480","RITA CLINE ",221.31,"2026-10-04T22:00:04"], [104357,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077798","FRANKLIN TWP COMM SCHL TREAS ",21156.86,"2026-10-04T22:00:04"], [104358,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095121","CENTRAL METHODIST CHURCH ",576.0,"2026-10-04T22:00:04"], [104359,"APV7477624","2025-08-14T00:00:00",2026,1,531027,"Prof Serv - Clerical",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Registered Apprenticeship","0000065378","COMPUTER AID, INC. ",5715.55,"2026-10-04T22:00:04"], [104360,"0007464114","2025-07-25T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-116314.2,"2026-10-04T22:00:04"], [104361,"HCM7440296","2025-07-02T00:00:00",2026,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",0.5,"2026-10-04T22:00:04"], [104362,"HCM7482896","2025-08-27T00:00:00",2026,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",2582.63,"2026-10-04T22:00:04"], [104363,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330305","MARCY OBRIEN ",402.38,"2026-10-04T22:00:04"], [104364,"APV7485983","2025-08-27T00:00:00",2026,1,541016,"Mot Veh Ex - Diesel",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000394683","KEYSTONE COOPERATIVE INC ",381.01,"2026-10-04T22:00:04"], [104365,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307331","TRACY SANDERS ",366.77,"2026-10-04T22:00:04"], [104366,"HCM7473600","2025-08-13T00:00:00",2026,1,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",3585.17,"2026-10-04T22:00:04"], [104367,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374780","MICHELLE JONES ",196.16,"2026-10-04T22:00:04"], [104368,"0007485633","2025-08-27T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",93.49,"2026-10-04T22:00:04"], [104369,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290056","ANDREW SCHINDLER ",804.76,"2026-10-04T22:00:04"], [104370,"HCM7491423","2025-09-10T00:00:00",2026,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",4388.97,"2026-10-04T22:00:04"], [104371,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337503","KATRINA PERRINE ",160.95,"2026-10-04T22:00:04"], [104372,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327960","JULIA PLESSINGER ",230.33,"2026-10-04T22:00:04"], [104373,"0007487722","2025-09-08T00:00:00",2026,1,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",3.22,"2026-10-04T22:00:04"], [104374,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000115465","SMARTT NEUROLOGY PC ",14.0,"2026-10-04T22:00:04"], [104375,"0007503034","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",63.31,"2026-10-04T22:00:04"], [104376,"0007466934","2025-08-08T00:00:00",2026,1,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",237.3,"2026-10-04T22:00:04"], [104377,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421903","JESSIE LOVE ",699.74,"2026-10-04T22:00:04"], [104378,"0007440638","2025-07-02T00:00:00",2026,1,538921,"Const -BuildRepair-Elevator",510,"Dept of Workforce Development","Contractual Services","Construction","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",-1.2,"2026-10-04T22:00:04"], [104379,"0007494273","2025-09-01T00:00:00",2026,1,652157,"Misc. Telecom Services",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",-0.06,"2026-10-04T22:00:04"], [104380,"HCM7473570","2025-08-13T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",158.34,"2026-10-04T22:00:04"], [104381,"0007460037","2025-07-18T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",6.18,"2026-10-04T22:00:04"], [104382,"APV7479367","2025-08-18T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000012270","COMMUNITY MENTAL HEALTH CENTER ",86858.57,"2026-10-04T22:00:04"], [104383,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000141476","KIMBERLY GOLDMAN ",419.89,"2026-10-04T22:00:04"], [104384,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421129","TAMMY CLEMMONS ",241.02,"2026-10-04T22:00:04"], [104385,"APV7463574","2025-07-24T00:00:00",2026,1,599058,"AdmOp-Samples & Evidence",100,"State Police","Administrative and Operating Expenses","Agency Operations","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000022460","STATE OF INDIANA ",90000.0,"2026-10-04T22:00:04"], [104386,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404950","JUDITH E RADKE ",2199.33,"2026-10-04T22:00:04"], [104387,"0007494273","2025-09-01T00:00:00",2026,1,652385,"Compliance Center of Excellenc",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.26,"2026-10-04T22:00:04"], [104388,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348276","ANGEL GOSBIN ",945.59,"2026-10-04T22:00:04"], [104389,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311433","JOSHUA JENKINS ",352.08,"2026-10-04T22:00:04"], [104390,"APV7499244","2025-09-17T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064556","MONROE COUNTY ",130276.08,"2026-10-04T22:00:04"], [104391,"APV7494464","2025-09-10T00:00:00",2026,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000060402","CITY OF PERU ",1692.23,"2026-10-04T22:00:04"], [104392,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367796","DARREN THRASHER ",876.15,"2026-10-04T22:00:04"], [104393,"HCM7440316","2025-07-02T00:00:00",2026,1,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",1187.66,"2026-10-04T22:00:04"], [104394,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385341","ALICIA STRADTNER ",511.47,"2026-10-04T22:00:04"], [104395,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331555","WENDY TRIBBLE ",140.83,"2026-10-04T22:00:04"], [104396,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067293","SAINT JOSEPH HEALTH SYSTEM LLC ",85.0,"2026-10-04T22:00:04"], [104397,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341751","CYNTHIA SIGLE ",201.19,"2026-10-04T22:00:04"], [104398,"APV7455262","2025-07-11T00:00:00",2026,1,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000001679","VINCENNES UNIV ",8378.54,"2026-10-04T22:00:04"], [104399,"HCM7440312","2025-07-02T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",640.85,"2026-10-04T22:00:04"], [104400,"APV7462872","2025-07-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419881","JUDY MURPHY ",1682.27,"2026-10-04T22:00:04"], [104401,"HCM7491402","2025-09-10T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",7825.88,"2026-10-04T22:00:04"], [104402,"APV7503292","2025-09-22T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000060807","DEARBORN COUNTY ",28112.62,"2026-10-04T22:00:04"], [104403,"APV7498251","2025-09-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000381801","NE PSYCHOLOGICAL LLC ",882.0,"2026-10-04T22:00:04"], [104404,"0007442664","2025-07-08T00:00:00",2026,1,652157,"Misc. Telecom Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",9.0,"2026-10-04T22:00:04"], [104405,"HCM7482920","2025-08-27T00:00:00",2026,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",430.37,"2026-10-04T22:00:04"], [104406,"0007466007","2025-07-29T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2277223.91,"2026-10-04T22:00:04"], [104407,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102657","OGLE, MARK R MD ",14.0,"2026-10-04T22:00:04"], [104408,"APV7462792","2025-07-23T00:00:00",2026,1,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056701","KOENIG EQUIPMENT INC ",521.43,"2026-10-04T22:00:04"], [104409,"APV7469409","2025-08-01T00:00:00",2026,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000052747","INDIANA MICHIGAN POWER COMPANY ",131.76,"2026-10-04T22:00:04"], [104410,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250594","KRISTI FEHR ",502.97,"2026-10-04T22:00:04"], [104411,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247102","DARRELL D MARTIN ",1414.77,"2026-10-04T22:00:04"], [104412,"APV7492856","2025-09-08T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064294","JAY COUNTY ",3.0,"2026-10-04T22:00:04"], [104413,"0007492487","2025-09-08T00:00:00",2026,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",2254.69,"2026-10-04T22:00:04"], [104414,"0007443437","2025-07-03T00:00:00",2026,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",9.68,"2026-10-04T22:00:04"], [104415,"APV7448555","2025-07-09T00:00:00",2026,1,595540,"OutoSt Travel - Airfare",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",447.63,"2026-10-04T22:00:04"], [104416,"0007479965","2025-08-19T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",224.43,"2026-10-04T22:00:04"], [104417,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389153","CHRISTA MARIE STULTZ ",1954.56,"2026-10-04T22:00:04"], [104418,"0007499929","2025-09-18T00:00:00",2026,1,533035,"Main - Tech/Lab Equipment",400,"Indiana Dept of Health","Contractual Services","Maintenance","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [104419,"APV7483846","2025-08-25T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program ","0000095089","YWCA NORTHEAST INDIANA INC ",7761.48,"2026-10-04T22:00:04"], [104420,"HCM7464991","2025-07-30T00:00:00",2026,1,510150,"Employee Paid Leave",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",262.44,"2026-10-04T22:00:04"], [104421,"0007465959","2025-07-29T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-52.64,"2026-10-04T22:00:04"], [104422,"HCM7440303","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",27.3,"2026-10-04T22:00:04"], [104423,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352228","LINDZIE GRIDER ",330.99,"2026-10-04T22:00:04"], [104424,"HCM7482918","2025-08-27T00:00:00",2026,1,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.68,"2026-10-04T22:00:04"], [104425,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335360","JULIE MEDLIN ",1684.15,"2026-10-04T22:00:04"], [104426,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000194262","RICHMOND COMM SCHL TREASURER ",6375.77,"2026-10-04T22:00:04"], [104427,"0007466843","2025-08-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","IT Services & Storage","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",95.54,"2026-10-04T22:00:04"], [104428,"0007499679","2025-09-18T00:00:00",2026,1,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",621.8,"2026-10-04T22:00:04"], [104429,"0007481064","2025-08-20T00:00:00",2026,1,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",311.36,"2026-10-04T22:00:04"], [104430,"APV7495648","2025-09-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121267","CARMEL CLAY SCHOOL TREASURER ",4145.83,"2026-10-04T22:00:04"], [104431,"0007444277","2025-07-07T00:00:00",2026,1,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-2.18,"2026-10-04T22:00:04"], [104432,"HCM7440252","2025-07-02T00:00:00",2026,1,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",22.93,"2026-10-04T22:00:04"], [104433,"APV7457553","2025-07-15T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000285569","NORTHEAST INDIANA WORKS ",2382.82,"2026-10-04T22:00:04"], [104434,"0007487639","2025-09-08T00:00:00",2026,1,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",132.48,"2026-10-04T22:00:04"], [104435,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193747","M.S.D. N. POSEY CTY SCHL TREAS ",1613.41,"2026-10-04T22:00:04"], [104436,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120865","CLAY COMM SCHL TREASURER ",4022.74,"2026-10-04T22:00:04"], [104437,"0007504810","2025-09-25T00:00:00",2026,1,518800,"Vision Care",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [104438,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279503","PONYA EDMOND ",301.78,"2026-10-04T22:00:04"], [104439,"EXV7499568","2025-09-17T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",23.28,"2026-10-04T22:00:04"], [104440,"APV7485046","2025-08-26T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000201160","NORTHERN INDIANA WORKFORCE ",25000.0,"2026-10-04T22:00:04"], [104441,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241445","MELISSA LYN SCOTT ",663.92,"2026-10-04T22:00:04"], [104442,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100432","CLINICAL PSYCHOLOGY CENTER PC ",14.0,"2026-10-04T22:00:04"], [104443,"0007467886","2025-08-01T00:00:00",2026,1,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",13873.63,"2026-10-04T22:00:04"], [104444,"HCM7473553","2025-08-13T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",82.41,"2026-10-04T22:00:04"], [104445,"0007466914","2025-08-08T00:00:00",2026,1,652137,"Telephone - Remote",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",16.03,"2026-10-04T22:00:04"], [104446,"HCM7440312","2025-07-02T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",47.65,"2026-10-04T22:00:04"], [104447,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121379","C.A. BEARD MEM SCHOOL TREAS ",21602.01,"2026-10-04T22:00:04"], [104448,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000212978","PENNY L DUNNING ",201.19,"2026-10-04T22:00:04"], [104449,"0007469988","2025-08-08T00:00:00",2026,1,659262,"Virtual Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",162.28,"2026-10-04T22:00:04"], [104450,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378858","GLORIA NOLAN ",1083.71,"2026-10-04T22:00:04"], [104451,"HCM7491385","2025-09-10T00:00:00",2026,1,519722,"Health Savings Account",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",465.09,"2026-10-04T22:00:04"], [104452,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320065","TIFFANY LEEANNE BOYLE ",194.7,"2026-10-04T22:00:04"], [104453,"APV7499153","2025-09-17T00:00:00",2026,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000050233","CINERGY CORP ",58.03,"2026-10-04T22:00:04"], [104454,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302665","AMBER WHEELER ",58.41,"2026-10-04T22:00:04"], [104455,"APV7456364","2025-07-14T00:00:00",2026,1,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000193776","S. PUTNAM COMM SCHOOL TREAS ",59370.38,"2026-10-04T22:00:04"], [104456,"HCM7440296","2025-07-02T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",37.23,"2026-10-04T22:00:04"], [104457,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309806","PHILLIP IRVINE ",486.75,"2026-10-04T22:00:04"], [104458,"0007468927","2025-07-31T00:00:00",2026,1,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",7.15,"2026-10-04T22:00:04"], [104459,"APV7443876","2025-07-03T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000321859","MIDWEST PAVING LLC ",85707.31,"2026-10-04T22:00:04"], [104460,"APV7503052","2025-09-23T00:00:00",2026,1,531026,"Prof Serv - Business Admin",35,"Gov Cncl for Ppl w/Disab","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000425582","ALIGNED CONSULTING COLLABORATIVE LLC ",120363.5,"2026-10-04T22:00:04"], [104461,"APV7455217","2025-07-11T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State and National 94.006","0000058061","MICHIANA AREA COUNCIL OF GOVTS ",9147.88,"2026-10-04T22:00:04"], [104462,"HCM7482912","2025-08-27T00:00:00",2026,1,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",1337.48,"2026-10-04T22:00:04"], [104463,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334306","PEGGY BURTON ",281.67,"2026-10-04T22:00:04"], [104464,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410898","MALINDA WELSH ",351.47,"2026-10-04T22:00:04"], [104465,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369091","AMANDA MATTOX ",201.19,"2026-10-04T22:00:04"], [104466,"HCM7464992","2025-07-30T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",2.16,"2026-10-04T22:00:04"], [104467,"0007469162","2025-08-01T00:00:00",2026,1,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",32.32,"2026-10-04T22:00:04"], [104468,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE 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"], [104469,"0007456957","2025-07-16T00:00:00",2026,1,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1910.28,"2026-10-04T22:00:04"], [104470,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277611","FREDRICK SCHNARR ",486.75,"2026-10-04T22:00:04"], [104471,"0007485587","2025-08-27T00:00:00",2026,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",22.29,"2026-10-04T22:00:04"], [104472,"HCM7455748","2025-07-16T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",4.71,"2026-10-04T22:00:04"], [104473,"0007483697","2025-08-24T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-5.04,"2026-10-04T22:00:04"], [104474,"HCM7440296","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",7.83,"2026-10-04T22:00:04"], [104475,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245623","ROGER L MCCLEERY ",297.56,"2026-10-04T22:00:04"], [104476,"EXV7458728","2025-07-11T00:00:00",2026,1,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",43.13,"2026-10-04T22:00:04"], [104477,"HCM7455741","2025-07-16T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.67,"2026-10-04T22:00:04"], [104478,"0007492515","2025-09-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-3337.02,"2026-10-04T22:00:04"], [104479,"HCM7455693","2025-07-16T00:00:00",2026,1,519006,"Payroll Disability",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",13.2,"2026-10-04T22:00:04"], [104480,"0007460037","2025-07-18T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-12.99,"2026-10-04T22:00:04"], [104481,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000147808","CALVIN EARL ROBERSON JR ",1360.05,"2026-10-04T22:00:04"], [104482,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416981","APRIL CHENEY ",308.79,"2026-10-04T22:00:04"], [104483,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000007563","BARTHOLOMEW CONSOLIDATED SCHOOL CORP ",14.0,"2026-10-04T22:00:04"], [104484,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406553","KEITH KNOWLES ",1103.33,"2026-10-04T22:00:04"], [104485,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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"], [104486,"EXV7489328","2025-08-29T00:00:00",2026,1,595110,"InState Travel - 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Basic Grants to States"," ","General Ledger Entry",6567.61,"2026-10-04T22:00:04"], [104506,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000422742","ELIJAH ALAN ORTEGA ",684.68,"2026-10-04T22:00:04"], [104507,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415633","CRYSTAL HESH ",573.39,"2026-10-04T22:00:04"], [104508,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382860","JUSTIN MCCORMICK ",803.53,"2026-10-04T22:00:04"], [104509,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310930","KIMBERLY HOFFMAN ",419.68,"2026-10-04T22:00:04"], [104510,"APV7495668","2025-09-11T00:00:00",2026,1,531029,"Prof Serv - IT Services",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",79331.48,"2026-10-04T22:00:04"], [104511,"APV7485084","2025-08-26T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000001776","KOKOMO SCHOOL CORP ",113263.8,"2026-10-04T22:00:04"], [104512,"APV7473796","2025-08-06T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000077854","INTERLOCAL C A P INC ",48367.26,"2026-10-04T22:00:04"], [104513,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000412093","CHRISTS COMMUNITY CHURCH OF THE NAZARENE ",3201.05,"2026-10-04T22:00:04"], [104514,"APV7480400","2025-08-19T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000275891","THE MIND TRUST INC ",112500.0,"2026-10-04T22:00:04"], [104515,"0007494273","2025-09-01T00:00:00",2026,1,659290,"GIS-Geographic Information Ser",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [104516,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",200.0,"2026-10-04T22:00:04"], [104517,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000155118","MONIQUE KIMP ",895.62,"2026-10-04T22:00:04"], [104518,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387414","DORIS BRYANT ",1604.33,"2026-10-04T22:00:04"], [104519,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000300235","DIANE J BLAIZE ",989.25,"2026-10-04T22:00:04"], [104520,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000101813","ABC'S and 123'S INC ",2369.55,"2026-10-04T22:00:04"], [104521,"0007496269","2025-09-12T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [104522,"0007503972","2025-09-24T00:00:00",2026,1,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",416.73,"2026-10-04T22:00:04"], [104523,"HCM7473555","2025-08-13T00:00:00",2026,1,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",718.51,"2026-10-04T22:00:04"], [104524,"0007492446","2025-09-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",51.64,"2026-10-04T22:00:04"], [104525,"HCM7440304","2025-07-02T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",14590.08,"2026-10-04T22:00:04"], [104526,"APV7462024","2025-07-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108078","LAFAYETTE PODIATRY ASSOC PC ",14.0,"2026-10-04T22:00:04"], [104527,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350418","DAVID PEARSON ",1669.87,"2026-10-04T22:00:04"], [104528,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121340","BROWNSBURG COMM SCHL TREASURER ",4416.16,"2026-10-04T22:00:04"], [104529,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405584","EARL R HAMPTON SR ",476.01,"2026-10-04T22:00:04"], [104530,"APV7507131","2025-09-29T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",59497.5,"2026-10-04T22:00:04"], [104531,"APV7444841","2025-07-07T00:00:00",2026,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000302863","ALTERNATIVE YOUTH SERVICE ",18949.73,"2026-10-04T22:00:04"], [104532,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290718","MICHAEL MYERS ",194.7,"2026-10-04T22:00:04"], [104533,"0007494273","2025-09-01T00:00:00",2026,1,591024,"NonRealEstRnt-Vehicle Rentals",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.32,"2026-10-04T22:00:04"], [104534,"HCM7473495","2025-08-13T00:00:00",2026,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",2.12,"2026-10-04T22:00:04"], [104535,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436924","TERRY HAPNER ",2033.42,"2026-10-04T22:00:04"], [104536,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296049","GERALDINE MERRIWEATHER ",482.86,"2026-10-04T22:00:04"], [104537,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000271519","HOPE HAVEN PSYCHOLOGICAL RESOURCE LLC ",14.0,"2026-10-04T22:00:04"], [104538,"0007476256","2025-08-13T00:00:00",2026,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [104539,"HCM7440312","2025-07-02T00:00:00",2026,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",24.14,"2026-10-04T22:00:04"], [104540,"HCM7440245","2025-07-02T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",4.38,"2026-10-04T22:00:04"], [104541,"HCM7465011","2025-07-30T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",55.28,"2026-10-04T22:00:04"], [104542,"0007495216","2025-09-10T00:00:00",2026,1,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",36.58,"2026-10-04T22:00:04"], [104543,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE 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"], [104544,"HCM7440353","2025-07-02T00:00:00",2026,1,519006,"Payroll Disability",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",52.65,"2026-10-04T22:00:04"], [104545,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416644","TEMISHA WILLIAMS ",1365.63,"2026-10-04T22:00:04"], [104546,"0007508908","2025-09-30T00:00:00",2026,1,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",248.42,"2026-10-04T22:00:04"], [104547,"APV7459341","2025-07-17T00:00:00",2026,1,532070,"Main - INFRASTRUCTURE",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000097579","DUNLAP AND COMPANY, INC ",334067.49,"2026-10-04T22:00:04"], [104548,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121632","LAKELAND SCHOOL CORP TREASURER ",917.79,"2026-10-04T22:00:04"], [104549,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077798","FRANKLIN TWP COMM SCHL TREAS ",8927.22,"2026-10-04T22:00:04"], [104550,"0007493482","2025-09-10T00:00:00",2026,1,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1.06,"2026-10-04T22:00:04"], [104551,"HCM7473542","2025-08-13T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",30.0,"2026-10-04T22:00:04"], [104552,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304597","AIMEE COTTRELL ",382.26,"2026-10-04T22:00:04"], [104553,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301522","BILL SMITH-TOLBERT ",855.06,"2026-10-04T22:00:04"], [104554,"APV7475648","2025-08-12T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000365204","CRYSTAL MALONE ",1168.2,"2026-10-04T22:00:04"], [104555,"HCM7473562","2025-08-13T00:00:00",2026,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",251.35,"2026-10-04T22:00:04"], [104556,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301725","SARA HAPPE ",60.36,"2026-10-04T22:00:04"], [104557,"EXV7449746","2025-07-01T00:00:00",2026,1,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",242.31,"2026-10-04T22:00:04"], [104558,"HCM7455705","2025-07-16T00:00:00",2026,1,517005,"Payroll PERF State Share",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",362.31,"2026-10-04T22:00:04"], [104559,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",174.0,"2026-10-04T22:00:04"], [104560,"0007467919","2025-07-31T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Cooperative Endangered Species Conservation Fund"," ","General Ledger Entry",13.9,"2026-10-04T22:00:04"], [104561,"0007494273","2025-09-01T00:00:00",2026,1,652110,"Cellular Phone Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",9.56,"2026-10-04T22:00:04"], [104562,"APV7459375","2025-07-17T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000054168","CLARK COUNTY, STATE OF INDIANA ",5776.51,"2026-10-04T22:00:04"], [104563,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398785","EMILY NICOLE MUSI ",441.21,"2026-10-04T22:00:04"], [104564,"0007471159","2025-08-05T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",29.92,"2026-10-04T22:00:04"], [104565,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403015","ANGELA JACKSON ",1875.5,"2026-10-04T22:00:04"], [104566,"0007477130","2025-08-13T00:00:00",2026,1,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",146.6,"2026-10-04T22:00:04"], [104567,"HCM7482903","2025-08-27T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",670.36,"2026-10-04T22:00:04"], [104568,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093588","MARYMAN CONSULTING SERVICES INC ",374.0,"2026-10-04T22:00:04"], [104569,"APV7472035","2025-08-06T00:00:00",2026,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000000096","PLUMBERS SUPPLY CO ",117.48,"2026-10-04T22:00:04"], [104570,"HCM7440312","2025-07-02T00:00:00",2026,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",15468.75,"2026-10-04T22:00:04"], [104571,"HCM7501709","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",1.69,"2026-10-04T22:00:04"], [104572,"APV7463706","2025-07-24T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000120732","COLUMBUS CLERK-TREASURER ",14.0,"2026-10-04T22:00:04"], [104573,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343391","KIMBERLY MCGIVERN ",181.07,"2026-10-04T22:00:04"], [104574,"APV7503209","2025-09-23T00:00:00",2026,1,595540,"OutoSt Travel - Airfare",260,"Economic Development Corp","Administrative and Operating Expenses","Out of State Travel","Small Business Administration","Small Business Administration","Small Business Development Centers","0000057167","US BANK ",491.37,"2026-10-04T22:00:04"], [104575,"APV7489812","2025-09-03T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000096409","REAL SERVICES INC ",31452.78,"2026-10-04T22:00:04"], [104576,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388082","MOLLY V JOHNSON ",60.35,"2026-10-04T22:00:04"], [104577,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339221","MEGAN WORRELL ",1506.92,"2026-10-04T22:00:04"], [104578,"0007481064","2025-08-20T00:00:00",2026,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",2.85,"2026-10-04T22:00:04"], [104579,"0007445552","2025-07-08T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-13412.65,"2026-10-04T22:00:04"], [104580,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344312","JOSHUA MAXWELL ",1508.92,"2026-10-04T22:00:04"], [104581,"0007494400","2025-09-01T00:00:00",2026,1,599100,"AdmOp-Depositions Transcripts",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.05,"2026-10-04T22:00:04"], [104582,"0007494369","2025-09-01T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.58,"2026-10-04T22:00:04"], [104583,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104746","ADVANCED OPTHALMOLOGY OF MICHIANA LLC ",157.0,"2026-10-04T22:00:04"], [104584,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000249273","BLACKBIRD CLINICAL SERVICES ",378.0,"2026-10-04T22:00:04"], [104585,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349531","PAMELA MORGAN ",603.57,"2026-10-04T22:00:04"], [104586,"APV7460218","2025-07-18T00:00:00",2026,1,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000063273","CITY OF FISHERS ",12095.09,"2026-10-04T22:00:04"], [104587,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364592","SUMMOR PETERS ",350.46,"2026-10-04T22:00:04"], [104588,"APV7501080","2025-09-18T00:00:00",2026,1,547122,"SpOp - Household Battery",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000022724","STAPLES INC ",5.8,"2026-10-04T22:00:04"], [104589,"APV7480340","2025-08-19T00:00:00",2026,1,531055,"Prof Serv-Legal Research",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000293257","FAEGRE DRINKER BIDDLE and REATH LLP ",12707.08,"2026-10-04T22:00:04"], [104590,"0007503994","2025-09-24T00:00:00",2026,1,531014,"Prof Serv - Legal Services",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",9.74,"2026-10-04T22:00:04"], [104591,"APV7498283","2025-09-16T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000417571","RHODA SUE KNEPP ",543.41,"2026-10-04T22:00:04"], [104592,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312052","WILLIAM MESSER ",281.67,"2026-10-04T22:00:04"], [104593,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091290","GREATER LAFAYETTE RETINA CTR ",14.0,"2026-10-04T22:00:04"], [104594,"APV7440461","2025-07-01T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060402","CITY OF PERU ",125.7,"2026-10-04T22:00:04"], [104595,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321677","TOMMY GROSS ",1005.95,"2026-10-04T22:00:04"], [104596,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438266","DANA MARIE JAMES ",720.97,"2026-10-04T22:00:04"], [104597,"HCM7473562","2025-08-13T00:00:00",2026,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",603.38,"2026-10-04T22:00:04"], [104598,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-10-04T22:00:04"], [104599,"APV7444839","2025-07-02T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434605","JOSE ESPARZA ",716.49,"2026-10-04T22:00:04"], [104600,"APV7482220","2025-08-21T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State and National 94.006","0000353779","BOYS and GIRLS CLUBS IN INDIANA INC ",465197.73,"2026-10-04T22:00:04"], [104601,"HCM7440320","2025-07-02T00:00:00",2026,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",623.55,"2026-10-04T22:00:04"], [104602,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066600","COMMUNITY HEALTHNET INC ",14.0,"2026-10-04T22:00:04"], [104603,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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"], [104604,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000080264","SOUTH SPENCER CO SCHOOL CORP ",28271.7,"2026-10-04T22:00:04"], [104605,"0007493482","2025-09-10T00:00:00",2026,1,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",56.68,"2026-10-04T22:00:04"], [104606,"HCM7455691","2025-07-16T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",23.12,"2026-10-04T22:00:04"], [104607,"0007506787","2025-09-29T00:00:00",2026,1,583120,"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",107.99,"2026-10-04T22:00:04"], [104608,"APV7471928","2025-08-06T00:00:00",2026,1,595540,"OutoSt Travel - Airfare",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000087019","JP MORGAN CHASE BANK ",1196.73,"2026-10-04T22:00:04"], [104609,"0007467018","2025-07-30T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",-23076.0,"2026-10-04T22:00:04"], [104610,"HCM7491402","2025-09-10T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",4085.65,"2026-10-04T22:00:04"], [104611,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238185","CANDY WEAVER ",918.13,"2026-10-04T22:00:04"], [104612,"HCM7440247","2025-07-02T00:00:00",2026,1,516002,"FICA - 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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"], [104625,"HCM7473555","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",90.24,"2026-10-04T22:00:04"], [104626,"0007440142","2025-07-01T00:00:00",2026,1,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",712.93,"2026-10-04T22:00:04"], [104627,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385234","RYAN JOHNSON ",699.74,"2026-10-04T22:00:04"], [104628,"APV7465384","2025-07-28T00:00:00",2026,1,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",17.99,"2026-10-04T22:00:04"], [104629,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE 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"], [104630,"0007471896","2025-08-06T00:00:00",2026,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [104631,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-10-04T22:00:04"], [104632,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298994","GERALD KNOY ",175.23,"2026-10-04T22:00:04"], [104633,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243639","LEASA L HALL ",945.6,"2026-10-04T22:00:04"], [104634,"0007457035","2025-07-15T00:00:00",2026,1,532010,"Main - Buildg&Grnd Main",495,"Environmental Management","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [104635,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312678","SARAH HAISLEY ",681.45,"2026-10-04T22:00:04"], [104636,"APV7471334","2025-08-05T00:00:00",2026,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000257210","TERESA QUANT ",528.0,"2026-10-04T22:00:04"], [104637,"0007466066","2025-07-30T00:00:00",2026,1,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",5452.46,"2026-10-04T22:00:04"], [104638,"APV7489757","2025-09-03T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000072783","ACCESSABILITY CENTER FOR INDEPENDENT ",250.0,"2026-10-04T22:00:04"], [104639,"HCM7465001","2025-07-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",58.41,"2026-10-04T22:00:04"], [104640,"0007500822","2025-09-19T00:00:00",2026,1,518606,"Payroll Life Insurance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",-11.63,"2026-10-04T22:00:04"], [104641,"APV7484106","2025-08-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099357","SOUTHERN INDIANA PEDIATRICS ",14.0,"2026-10-04T22:00:04"], [104642,"HCM7473600","2025-08-13T00:00:00",2026,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",25.39,"2026-10-04T22:00:04"], [104643,"EXV7446099","2025-07-02T00:00:00",2026,1,595110,"InState Travel - 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N. POSEY CTY SCHL TREAS ",19485.27,"2026-10-04T22:00:04"], [104647,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400106","HERLINDA RIOS CASTILLO ",241.02,"2026-10-04T22:00:04"], [104648,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000266264","BRENDA TAGO ",128.11,"2026-10-04T22:00:04"], [104649,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102940","MIDWEST COLON AND RECTAL SURGERY INC 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[104653,"APV7494673","2025-09-10T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000402224","KAYCI M MUELLER ",1734.26,"2026-10-04T22:00:04"], [104654,"0007460802","2025-08-01T00:00:00",2026,1,534050,"Sec & Sfty - Guard Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Security and Safety","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",141487.03,"2026-10-04T22:00:04"], [104655,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000349100","CEDAR LAKE EARLY LEARNING ACADEMY ",4240.11,"2026-10-04T22:00:04"], [104656,"0007494400","2025-09-01T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",26.18,"2026-10-04T22:00:04"], [104657,"APV7487939","2025-08-29T00:00:00",2026,1,572602,"GR-Children & Youth Services",400,"Indiana Dept of Health","Grants","Family & Youth","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",5052.06,"2026-10-04T22:00:04"], [104658,"HCM7455691","2025-07-16T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",9.75,"2026-10-04T22:00:04"], [104659,"0007460802","2025-08-01T00:00:00",2026,1,599105,"AdmOp-Internet Subscript Serv",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",53.84,"2026-10-04T22:00:04"], [104660,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000387266","BORDEN HENRYVILLE SCHOO ",17649.68,"2026-10-04T22:00:04"], [104661,"APV7485994","2025-08-27T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",6605.38,"2026-10-04T22:00:04"], [104662,"HCM7440292","2025-07-02T00:00:00",2026,1,510150,"Employee Paid Leave",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",553.85,"2026-10-04T22:00:04"], [104663,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329976","ADAM BLEVINS ",422.5,"2026-10-04T22:00:04"], [104664,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436263","VALERIE COCHRAN ",446.45,"2026-10-04T22:00:04"], [104665,"HCM7501657","2025-09-24T00:00:00",2026,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",1.49,"2026-10-04T22:00:04"], [104666,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370234","TAYLOR ELIZABETH RASCOE ",362.14,"2026-10-04T22:00:04"], [104667,"HCM7464934","2025-07-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",93.14,"2026-10-04T22:00:04"], [104668,"0007488598","2025-09-02T00:00:00",2026,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-0.08,"2026-10-04T22:00:04"], [104669,"HCM7473553","2025-08-13T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",6038.08,"2026-10-04T22:00:04"], [104670,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394473","DAVID PETRO ",219.3,"2026-10-04T22:00:04"], [104671,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309753","NANCY KUYORO ",321.91,"2026-10-04T22:00:04"], [104672,"APV7448628","2025-07-08T00:00:00",2026,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",10865.06,"2026-10-04T22:00:04"], [104673,"0007442646","2025-07-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",211.56,"2026-10-04T22:00:04"], [104674,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345299","ROBERT BLAND ",3479.18,"2026-10-04T22:00:04"], [104675,"APV7508298","2025-09-30T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424512","AMANDA MARIE BAKKER AUSTIN ",1354.33,"2026-10-04T22:00:04"], [104676,"0007494273","2025-09-01T00:00:00",2026,1,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",130.39,"2026-10-04T22:00:04"], [104677,"APV7478474","2025-08-15T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000114779","COUNCIL ON AGING OF ELKHART ",125.0,"2026-10-04T22:00:04"], [104678,"HCM7473553","2025-08-13T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",374.68,"2026-10-04T22:00:04"], [104679,"APV7470081","2025-08-04T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000266026","MONROE COUNTY CASA ",37346.0,"2026-10-04T22:00:04"], [104680,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360980","NANCY BAKER ",564.25,"2026-10-04T22:00:04"], [104681,"HCM7473570","2025-08-13T00:00:00",2026,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",219.29,"2026-10-04T22:00:04"], [104682,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324381","NICOLE KELKER ",402.38,"2026-10-04T22:00:04"], [104683,"HCM7482902","2025-08-27T00:00:00",2026,1,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",3.72,"2026-10-04T22:00:04"], [104684,"0007508908","2025-09-30T00:00:00",2026,1,538920,"Const -BuildRepair-General",510,"Dept of Workforce Development","Contractual Services","Construction","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",232.53,"2026-10-04T22:00:04"], [104685,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248396","TARA PAYTON ",100.6,"2026-10-04T22:00:04"], [104686,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336399","PAMILA PHILLIPS ",342.02,"2026-10-04T22:00:04"], [104687,"0007478250","2025-08-01T00:00:00",2026,1,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",64.47,"2026-10-04T22:00:04"], [104688,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424426","JYNNA EMILY AMARI KLEVE ",705.2,"2026-10-04T22:00:04"], [104689,"0007467651","2025-08-01T00:00:00",2026,1,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",117.29,"2026-10-04T22:00:04"], [104690,"0007484747","2025-08-26T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",1.33,"2026-10-04T22:00:04"], [104691,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION 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EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419629","OTHA JACKSON ",482.05,"2026-10-04T22:00:04"], [104695,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386432","ASHLIE DUROCHER ",402.38,"2026-10-04T22:00:04"], [104696,"HCM7491411","2025-09-10T00:00:00",2026,1,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",32692.07,"2026-10-04T22:00:04"], [104697,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387932","MARIA G ARCEO RODRIGUEZ ",845.0,"2026-10-04T22:00:04"], [104698,"APV7478554","2025-08-15T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438084","MICHELLE LYNN ATKINSON ",1193.45,"2026-10-04T22:00:04"], [104699,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347415","CHRISTOPHER THORNTON ",804.76,"2026-10-04T22:00:04"], [104700,"HCM7440245","2025-07-02T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",22.95,"2026-10-04T22:00:04"], [104701,"APV7489782","2025-09-03T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",227.59,"2026-10-04T22:00:04"], [104702,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077427","PERRY TOWNSHIP SCHOOL ",381880.63,"2026-10-04T22:00:04"], [104703,"0007470875","2025-08-01T00:00:00",2026,1,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",210.74,"2026-10-04T22:00:04"], [104704,"HCM7491411","2025-09-10T00:00:00",2026,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",73.98,"2026-10-04T22:00:04"], [104705,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285904","AMANDA FRITZ ",863.91,"2026-10-04T22:00:04"], [104706,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000337334","LA PORTE HOSPITAL COMPANY LLC ",6.5,"2026-10-04T22:00:04"], [104707,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",34.0,"2026-10-04T22:00:04"], [104708,"EXV7492233","2025-09-04T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",249.8,"2026-10-04T22:00:04"], [104709,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",107.0,"2026-10-04T22:00:04"], [104710,"APV7474621","2025-08-11T00:00:00",2026,1,532037,"Main - Utilities",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",709.45,"2026-10-04T22:00:04"], [104711,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418251","WILLIAM ROBERT TAYLOR ",339.21,"2026-10-04T22:00:04"], 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Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000234513","SMART IT STAFFING INC ",62640.0,"2026-10-04T22:00:04"], [104715,"HCM7440296","2025-07-02T00:00:00",2026,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",3.34,"2026-10-04T22:00:04"], [104716,"HCM7440296","2025-07-02T00:00:00",2026,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",1031.54,"2026-10-04T22:00:04"], [104717,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077798","FRANKLIN TWP COMM SCHL TREAS ",176946.31,"2026-10-04T22:00:04"], [104718,"APV7471366","2025-08-05T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419032","SABRINA LASHEA SIMPSON ",1264.04,"2026-10-04T22:00:04"], [104719,"0007488566","2025-08-31T00:00:00",2026,1,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",232.76,"2026-10-04T22:00:04"], [104720,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242390","CHRISTINE PHIPPS ",783.03,"2026-10-04T22:00:04"], [104721,"0007494369","2025-09-01T00:00:00",2026,1,591024,"NonRealEstRnt-Vehicle Rentals",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Equipment Rental","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",12.38,"2026-10-04T22:00:04"], [104722,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396555","HEATHER RICHARDSON ",712.41,"2026-10-04T22:00:04"], [104723,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407321","CHALSEY ROSE MONROE ",328.26,"2026-10-04T22:00:04"], [104724,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314798","BRENDA YOUNG ",311.52,"2026-10-04T22:00:04"], [104725,"0007492487","2025-09-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",105.0,"2026-10-04T22:00:04"], [104726,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301784","JAMES GASKEY ",402.38,"2026-10-04T22:00:04"], 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",140621.27,"2026-10-04T22:00:04"], [104730,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000304601","LAFAYETTE PAIN CARE PC ",14.0,"2026-10-04T22:00:04"], [104731,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364079","TONYA NICHOLAS ",420.35,"2026-10-04T22:00:04"], [104732,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347860","JILL LEWIS ",589.68,"2026-10-04T22:00:04"], [104733,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067293","SAINT JOSEPH HEALTH SYSTEM LLC ",156.0,"2026-10-04T22:00:04"], [104734,"EXV7457901","2025-07-03T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",71.75,"2026-10-04T22:00:04"], [104735,"APV7465402","2025-07-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000291606","ELLISON BEHAVIOR CONSULTING 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and Advocacy Systems"," ","General Ledger Entry",4.94,"2026-10-04T22:00:04"], [104739,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000130474","RHONDA LAHMAN ",253.11,"2026-10-04T22:00:04"], [104740,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121705","SCHOOL TOWN OF HIGHLAND ",34808.31,"2026-10-04T22:00:04"], [104741,"HCM7473566","2025-08-13T00:00:00",2026,1,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",109.7,"2026-10-04T22:00:04"], [104742,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296112","RODNEY DEATON ",402.38,"2026-10-04T22:00:04"], [104743,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000401926","CHRISTAE HARPER ",639.47,"2026-10-04T22:00:04"], [104744,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348067","SHIRLEEN BARNES ",471.59,"2026-10-04T22:00:04"], [104745,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423564","TAMIKA UNIQUE WHORTON ",522.89,"2026-10-04T22:00:04"], [104746,"APV7504224","2025-09-24T00:00:00",2026,1,592026,"AdmOp-Property Tax",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000056944","LAKE COUNTY GOVERNMENT ",472.77,"2026-10-04T22:00:04"], [104747,"HCM7455796","2025-07-16T00:00:00",2026,1,515004,"Unused Leave Payments",700,"Education","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",473.8,"2026-10-04T22:00:04"], [104748,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227404","ROBERT A CHUA MD INC ",14.0,"2026-10-04T22:00:04"], [104749,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275387","ELIZABETH SCHEIWE ",150.89,"2026-10-04T22:00:04"], [104750,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062065","UNION HOSPITAL INC 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[104754,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404759","JACOB MCALISTER ",972.96,"2026-10-04T22:00:04"], [104755,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394143","JULIE BRIER ",426.98,"2026-10-04T22:00:04"], [104756,"0007442662","2025-07-08T00:00:00",2026,1,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",404.13,"2026-10-04T22:00:04"], [104757,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383899","DANIEL BIBY ",563.33,"2026-10-04T22:00:04"], [104758,"APV7499122","2025-09-17T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000263677","NORTHERN INDIANA MATERNAL AND CHILD NETW ",17120.65,"2026-10-04T22:00:04"], [104759,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388079","SCHAMONDA ODOM ",1304.49,"2026-10-04T22:00:04"], [104760,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324662","JESSIE STRAW ",478.18,"2026-10-04T22:00:04"], [104761,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000193970","KNOX COMM SCHL CORP TREASURER ",14.0,"2026-10-04T22:00:04"], [104762,"0007496311","2025-09-12T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-295.86,"2026-10-04T22:00:04"], [104763,"APV7494708","2025-09-10T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000201353","MITCHELLS COMMUNITY SCHOOLS ",3805.92,"2026-10-04T22:00:04"], [104764,"APV7493712","2025-09-08T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064559","MORGAN COUNTY ",35000.69,"2026-10-04T22:00:04"], [104765,"0007481847","2025-08-21T00:00:00",2026,1,652072,"Seat Charge",67,"Ofc of Technology","Internal Service Funds - Expenses","Computer Hardware & Software","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",250.84,"2026-10-04T22:00:04"], [104766,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243123","RONALD AND MARY HUGHES ",377.23,"2026-10-04T22:00:04"], [104767,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315680","MSO CLINICS INC ",14.0,"2026-10-04T22:00:04"], [104768,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313152","STEVEN LASLEY ",201.19,"2026-10-04T22:00:04"], [104769,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243732","TOCCARA L CRUZ ",845.0,"2026-10-04T22:00:04"], [104770,"HCM7455748","2025-07-16T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",15.0,"2026-10-04T22:00:04"], [104771,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193499","TRITON SCHOOL CORP TREASURER ",32771.06,"2026-10-04T22:00:04"], [104772,"APV7448606","2025-07-08T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals","0000075008","LIFESTREAM SERVICES INC ",2634.25,"2026-10-04T22:00:04"], [104773,"HCM7491344","2025-09-10T00:00:00",2026,1,516002,"FICA - Regular",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",814.88,"2026-10-04T22:00:04"], [104774,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000424562","JOSEPH WARD ",1260.69,"2026-10-04T22:00:04"], [104775,"HCM7491423","2025-09-10T00:00:00",2026,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",23.21,"2026-10-04T22:00:04"], [104776,"0007504898","2025-09-25T00:00:00",2026,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [104777,"HCM7482912","2025-08-27T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",7.1,"2026-10-04T22:00:04"], [104778,"HCM7465001","2025-07-30T00:00:00",2026,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",5.04,"2026-10-04T22:00:04"], [104779,"HCM7440303","2025-07-02T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",2.88,"2026-10-04T22:00:04"], [104780,"HCM7440303","2025-07-02T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",105.0,"2026-10-04T22:00:04"], [104781,"0007466957","2025-07-30T00:00:00",2026,1,518901,"Payroll Employee Assistance",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",31.22,"2026-10-04T22:00:04"], [104782,"HCM7455750","2025-07-16T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",171.1,"2026-10-04T22:00:04"], [104783,"APV7484106","2025-08-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358054","ROBERT KURZHALS ",494.0,"2026-10-04T22:00:04"], [104784,"APV7508298","2025-09-30T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000420077","JENNIFER MARIE HILLENBRAND ",1487.39,"2026-10-04T22:00:04"], [104785,"APV7494594","2025-09-10T00:00:00",2026,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051663","INDIANA GAS COMPANY INC ",43.41,"2026-10-04T22:00:04"], [104786,"0007464248","2025-07-25T00:00:00",2026,1,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",3759.32,"2026-10-04T22:00:04"], [104787,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397259","LAURIE SHEHORN ",160.95,"2026-10-04T22:00:04"], [104788,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272657","ELIZABETH MILLER 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[104792,"0007472630","2025-08-07T00:00:00",2026,1,571900,"Pass Through to ExternalEntity",110,"Adjutant General","Grants","Miscellaneous Grants","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",57246.54,"2026-10-04T22:00:04"], [104793,"0007488543","2025-09-02T00:00:00",2026,1,518901,"Payroll Employee Assistance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",-1.4,"2026-10-04T22:00:04"], [104794,"0007505810","2025-09-26T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State and National 94.006"," ","General Ledger Entry",781661.68,"2026-10-04T22:00:04"], 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Assistance","0000425989","STACIE PAUFF ",1000.0,"2026-10-04T22:00:04"], [104926,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325125","SARA KLINGLER ",506.22,"2026-10-04T22:00:04"], [104927,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257752","PAMELA RUMMEL ",201.19,"2026-10-04T22:00:04"], [104928,"HCM7482950","2025-08-27T00:00:00",2026,1,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",1082.39,"2026-10-04T22:00:04"], 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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","0000312698","GIORGI and BEBEKOSKI LLC ",1000.0,"2026-10-04T22:00:04"], [104989,"0007503040","2025-09-23T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",5.95,"2026-10-04T22:00:04"], [104990,"0007488568","2025-08-31T00:00:00",2026,1,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",5.03,"2026-10-04T22:00:04"], [104991,"APV7485983","2025-08-27T00:00:00",2026,1,541016,"Mot Veh Ex - 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VERMILLION COMM SCHL TREAS ",10205.22,"2026-10-04T22:00:04"], [105021,"APV7474786","2025-08-11T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000002223","FULTON COUNTY ",48920.0,"2026-10-04T22:00:04"], [105022,"0007498096","2025-09-16T00:00:00",2026,1,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",-346.52,"2026-10-04T22:00:04"], [105023,"APV7505117","2025-09-25T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000015998","INDIANA HEALTH CENTERS INC ",3072.06,"2026-10-04T22:00:04"], [105024,"HCM7464992","2025-07-30T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",5365.63,"2026-10-04T22:00:04"], [105025,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000299291","RIPLEY OHIO DEARBORN SPECIAL EDUCATION C ",206420.18,"2026-10-04T22:00:04"], [105026,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120966","GARRETT-KEYSER-BUTLER SCH TREA ",21757.12,"2026-10-04T22:00:04"], [105027,"HCM7501731","2025-09-24T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",8.82,"2026-10-04T22:00:04"], [105028,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412556","TERRY STOKES ",876.15,"2026-10-04T22:00:04"], [105029,"APV7497415","2025-09-15T00:00:00",2026,1,533023,"Main - Equipment Inspection",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000295365","SERVICE CRANE COMPANY ",1716.0,"2026-10-04T22:00:04"], [105030,"APV7478603","2025-08-15T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080451","JANSSEN and SPAANS ENGINEERING ",17898.48,"2026-10-04T22:00:04"], [105031,"APV7472081","2025-08-06T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",14.0,"2026-10-04T22:00:04"], [105032,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334729","JENNIE ROSSIE ",447.81,"2026-10-04T22:00:04"], [105033,"APV7505103","2025-09-25T00:00:00",2026,1,659792,"Printing Service",300,"Natural Resources","Internal Service Funds - Expenses","Agency Operations","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","9948","INDIANA CORRECTIONAL INDUSTRIES ",124.48,"2026-10-04T22:00:04"], [105034,"APV7493659","2025-09-09T00:00:00",2026,1,545014,"Eqp Main-AlcoholAntifreeze",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",50.97,"2026-10-04T22:00:04"], [105035,"HCM7482918","2025-08-27T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",101.71,"2026-10-04T22:00:04"], [105036,"0007442522","2025-07-02T00:00:00",2026,1,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [105037,"0007466835","2025-08-08T00:00:00",2026,1,652134,"Remote IP Phone",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",75.32,"2026-10-04T22:00:04"], [105038,"APV7485960","2025-08-27T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058605","CITY OF SOUTH BEND ",187.06,"2026-10-04T22:00:04"], [105039,"APV7472875","2025-08-07T00:00:00",2026,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000002755","DUNCAN SUPPLY COMPANY INC ",6737.93,"2026-10-04T22:00:04"], [105040,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352406","HAYLEE HOFFMAN ",315.67,"2026-10-04T22:00:04"], [105041,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000324247","KARA HEALTH INC ",14.0,"2026-10-04T22:00:04"], [105042,"HCM7482903","2025-08-27T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",693.53,"2026-10-04T22:00:04"], [105043,"APV7483855","2025-08-25T00:00:00",2026,1,572100,"Grants - Private Organizations",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund","0000410350","MILES COMMUNICATIONS LLC ",1303983.84,"2026-10-04T22:00:04"], [105044,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121820","N. LAWRENCE COMM SCHL TREAS ",244810.51,"2026-10-04T22:00:04"], [105045,"HCM7455692","2025-07-16T00:00:00",2026,1,519006,"Payroll Disability",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",86.2,"2026-10-04T22:00:04"], [105046,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000435448","ANNALISA KNEPP ",576.99,"2026-10-04T22:00:04"], [105047,"HCM7491350","2025-09-10T00:00:00",2026,1,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",1002.75,"2026-10-04T22:00:04"], [105048,"APV7507127","2025-09-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070012","JOHN T HEROLDT ED.D, HSPP ",508.0,"2026-10-04T22:00:04"], [105049,"APV7461813","2025-07-22T00:00:00",2026,1,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000053934","STEUBEN COUNTY GOVERNMENT ",8461.92,"2026-10-04T22:00:04"], [105050,"APV7486027","2025-08-27T00:00:00",2026,1,595530,"OutoSt Travel - Lodging",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Head Start","0000057167","US BANK ",673.44,"2026-10-04T22:00:04"], [105051,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355086","JOYCE WAGONER ",100.59,"2026-10-04T22:00:04"], [105052,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345948","PAULA DAY ",378.44,"2026-10-04T22:00:04"], [105053,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406513","KAITLYN BAYKO ",584.1,"2026-10-04T22:00:04"], [105054,"0007504021","2025-09-24T00:00:00",2026,1,599042,"AdmOp-Freight & Express",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",7.61,"2026-10-04T22:00:04"], [105055,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409954","TRISHA M STANTON ",961.69,"2026-10-04T22:00:04"], [105056,"0007503992","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",1.58,"2026-10-04T22:00:04"], [105057,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348282","BENJAMIN WOLFE ",201.19,"2026-10-04T22:00:04"], [105058,"APV7472957","2025-08-07T00:00:00",2026,1,531010,"Prof Serv - 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Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000393748","CANDICE COSTON ",699.74,"2026-10-04T22:00:04"], [105113,"HCM7491357","2025-09-10T00:00:00",2026,1,518800,"Vision Care",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",1.65,"2026-10-04T22:00:04"], [105114,"HCM7464935","2025-07-30T00:00:00",2026,1,519722,"Health Savings Account",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",138.45,"2026-10-04T22:00:04"], [105115,"HCM7464941","2025-07-30T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.4,"2026-10-04T22:00:04"], [105116,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245725","DEBORAH MOORE ",301.78,"2026-10-04T22:00:04"], [105117,"0007467886","2025-08-01T00:00:00",2026,1,590110,"Real Estate Rentals",500,"FSSA Family Resources","Administrative and Operating Expenses","Real Estate Rentals","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",39050.3,"2026-10-04T22:00:04"], [105118,"0007508909","2025-09-30T00:00:00",2026,1,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",200.67,"2026-10-04T22:00:04"], [105119,"APV7473018","2025-08-07T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",28826.37,"2026-10-04T22:00:04"], [105120,"0007491494","2025-09-01T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",22.56,"2026-10-04T22:00:04"], [105121,"0007446350","2025-07-09T00:00:00",2026,1,547136,"SpOp - Laundry - Cleansers",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [105122,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000143913","MATTHEW R MD LEE ",14.0,"2026-10-04T22:00:04"], [105123,"HCM7440304","2025-07-02T00:00:00",2026,1,518901,"Payroll Employee Assistance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",151.2,"2026-10-04T22:00:04"], [105124,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408093","CONNIE R MCKINNEY ",1531.12,"2026-10-04T22:00:04"], [105125,"HCM7491402","2025-09-10T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",3.83,"2026-10-04T22:00:04"], [105126,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE 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"], [105127,"0007464178","2025-07-25T00:00:00",2026,1,652110,"Cellular Phone Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",364.34,"2026-10-04T22:00:04"], [105128,"HCM7491378","2025-09-10T00:00:00",2026,1,516005,"Payroll Medicare",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",34.28,"2026-10-04T22:00:04"], [105129,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241144","TIM VOGLEMAN ",577.68,"2026-10-04T22:00:04"], [105130,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415939","KAITLYN SOLARI ",297.56,"2026-10-04T22:00:04"], [105131,"0007503010","2025-09-23T00:00:00",2026,1,652370,"Citrix",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",1.75,"2026-10-04T22:00:04"], [105132,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420570","ERIN MORRIS ",281.67,"2026-10-04T22:00:04"], [105133,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378958","TOM MASTERS ",847.53,"2026-10-04T22:00:04"], [105134,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",174.0,"2026-10-04T22:00:04"], [105135,"APV7444813","2025-07-03T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000058745","HOOSIER ENVIRONMENTAL COUNCIL INC ",12062.42,"2026-10-04T22:00:04"], [105136,"0007483816","2025-08-25T00:00:00",2026,1,595150,"InState Travel - GroundTranspt",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",16.56,"2026-10-04T22:00:04"], [105137,"0007468915","2025-08-01T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.78,"2026-10-04T22:00:04"], [105138,"APV7478554","2025-08-15T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000012272","DAMAR SERVICES INC ",850.0,"2026-10-04T22:00:04"], [105139,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",14.0,"2026-10-04T22:00:04"], [105140,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270963","WADE PSYCHOLOGICAL SERVICES INC ",174.0,"2026-10-04T22:00:04"], [105141,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193504","ST PAUL'S LUTHERAN SCHOOL ",187.92,"2026-10-04T22:00:04"], [105142,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311773","JODI THOMPSON ",296.16,"2026-10-04T22:00:04"], [105143,"0007484802","2025-08-14T00:00:00",2026,1,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",-218.3,"2026-10-04T22:00:04"], [105144,"0007488598","2025-09-02T00:00:00",2026,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",10.88,"2026-10-04T22:00:04"], [105145,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE 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"], [105146,"APV7474589","2025-08-11T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000093019","HANNA COMMUNITY CENTER ",50.0,"2026-10-04T22:00:04"], [105147,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341743","JESSE COTTRILL ",261.54,"2026-10-04T22:00:04"], [105148,"0007460802","2025-08-01T00:00:00",2026,1,543069,"Main-BuildMat-General",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",31.18,"2026-10-04T22:00:04"], [105149,"0007497982","2025-09-16T00:00:00",2026,1,547122,"SpOp - Household Battery",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [105150,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395758","BILLY JOE YOUNG JR ",264.37,"2026-10-04T22:00:04"], [105151,"EXV7469714","2025-07-30T00:00:00",2026,1,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",34.85,"2026-10-04T22:00:04"], [105152,"0007494273","2025-09-01T00:00:00",2026,1,652137,"Telephone - Remote",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",11.72,"2026-10-04T22:00:04"], [105153,"APV7485006","2025-08-26T00:00:00",2026,1,531051,"Prof Serv-Travel Agency",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000057167","US BANK ",9.0,"2026-10-04T22:00:04"], [105154,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323699","SUSAN CLAIRE KURRUS ",1024.05,"2026-10-04T22:00:04"], [105155,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271443","ALICIA GOODMAN ",358.72,"2026-10-04T22:00:04"], [105156,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385262","KRISTIN MICHELLE DICKSON ",253.11,"2026-10-04T22:00:04"], [105157,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275205","PHILLIP HINER ",201.19,"2026-10-04T22:00:04"], [105158,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",222.0,"2026-10-04T22:00:04"], [105159,"0007475359","2025-08-13T00:00:00",2026,1,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.56,"2026-10-04T22:00:04"], [105160,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293313","RENE AGUAYO ",784.64,"2026-10-04T22:00:04"], [105161,"APV7456258","2025-07-14T00:00:00",2026,1,539140,"Prog Op - Background Checks",225,"Labor","Contractual Services","Program Operations","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program","0000073646","BARADA ASSOCIATES, INC. ",6.39,"2026-10-04T22:00:04"], [105162,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363025","MARIO SANSONE ",603.57,"2026-10-04T22:00:04"], [105163,"0007466057","2025-07-30T00:00:00",2026,1,510150,"Employee Paid Leave",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",1093.97,"2026-10-04T22:00:04"], [105164,"HCM7482903","2025-08-27T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",102.42,"2026-10-04T22:00:04"], [105165,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340166","LAUREN HONAKER ",194.7,"2026-10-04T22:00:04"], [105166,"0007508909","2025-09-30T00:00:00",2026,1,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",9.42,"2026-10-04T22:00:04"], [105167,"0007458972","2025-07-17T00:00:00",2026,1,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",400094.51,"2026-10-04T22:00:04"], [105168,"HCM7501718","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",38.93,"2026-10-04T22:00:04"], [105169,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000239931","THE NEUROCLINIC PC ",14.0,"2026-10-04T22:00:04"], [105170,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393951","JEREMY HYDE ",905.96,"2026-10-04T22:00:04"], [105171,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000406127","ALIANZA COMMUNITY SCHOOLS INC ",4531.16,"2026-10-04T22:00:04"], [105172,"APV7491947","2025-09-05T00:00:00",2026,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000255338","BENCHMARK FAMILY SERVICES INC ",18028.31,"2026-10-04T22:00:04"], [105173,"0007481055","2025-08-20T00:00:00",2026,1,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",495.28,"2026-10-04T22:00:04"], [105174,"APV7499170","2025-09-17T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000403096","JACOB DILLS ",1532.66,"2026-10-04T22:00:04"], [105175,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121291","NEW PALESTINE COMMUNITY SCHOOLS ",81491.17,"2026-10-04T22:00:04"], [105176,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345648","TRICIA STILWELL ",281.67,"2026-10-04T22:00:04"], [105177,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380256","DAVID HUPPENTHAL ",1457.62,"2026-10-04T22:00:04"], [105178,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000361724","ORIGINS FAMILY COUNSELING LLC ",14.0,"2026-10-04T22:00:04"], [105179,"0007444252","2025-07-05T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",196649.47,"2026-10-04T22:00:04"], [105180,"EXV7463212","2025-07-16T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",63.7,"2026-10-04T22:00:04"], [105181,"0007444546","2025-07-08T00:00:00",2026,1,652079,"MS Project Online Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",10.4,"2026-10-04T22:00:04"], [105182,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384513","CYNTHIA KAY WOLFGANG ",402.38,"2026-10-04T22:00:04"], [105183,"HCM7501733","2025-09-24T00:00:00",2026,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",578.55,"2026-10-04T22:00:04"], [105184,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000367172","NEIGHBORHOOD HEALTH CENTER INC ",14.0,"2026-10-04T22:00:04"], [105185,"APV7506073","2025-09-26T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000065293","BOARD OF SCHOOL COMMISSIONERS ",2319.72,"2026-10-04T22:00:04"], [105186,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401720","AMY RUPERT ",815.22,"2026-10-04T22:00:04"], [105187,"APV7465402","2025-07-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",174.0,"2026-10-04T22:00:04"], [105188,"HCM7482901","2025-08-27T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",1126.69,"2026-10-04T22:00:04"], [105189,"HCM7440246","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",119.58,"2026-10-04T22:00:04"], [105190,"APV7485038","2025-08-26T00:00:00",2026,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000202556","NATALIE CHAVIS FISHER ",1000.0,"2026-10-04T22:00:04"], [105191,"APV7480415","2025-08-19T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087774","LAPORTE CONSTRUCTION CO INC ",643122.18,"2026-10-04T22:00:04"], [105192,"0007488555","2025-08-31T00:00:00",2026,1,538921,"Const -BuildRepair-Elevator",510,"Dept of Workforce Development","Contractual Services","Construction","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",69.67,"2026-10-04T22:00:04"], [105193,"0007487722","2025-09-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",47.77,"2026-10-04T22:00:04"], [105194,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399132","DERWIN CLEMONS ",523.09,"2026-10-04T22:00:04"], [105195,"HCM7455748","2025-07-16T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",577.35,"2026-10-04T22:00:04"], [105196,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238283","LAURA AULT ",281.66,"2026-10-04T22:00:04"], [105197,"0007466066","2025-07-30T00:00:00",2026,1,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",6.19,"2026-10-04T22:00:04"], [105198,"APV7472063","2025-08-06T00:00:00",2026,1,548107,"MedVet-GenSupply",300,"Natural Resources","Supplies, Parts and Materials","Medical Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative","0000057167","US BANK ",7.9,"2026-10-04T22:00:04"], [105199,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000132936","SUSAN KAY PENNINGTON ",365.07,"2026-10-04T22:00:04"], [105200,"HCM7465004","2025-07-30T00:00:00",2026,1,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",30.02,"2026-10-04T22:00:04"], [105201,"0007475345","2025-08-12T00:00:00",2026,1,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",1391.94,"2026-10-04T22:00:04"], [105202,"APV7457502","2025-07-15T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000064555","MONROE COUNTY ",16083.72,"2026-10-04T22:00:04"], [105203,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100432","CLINICAL PSYCHOLOGY CENTER PC ",14.0,"2026-10-04T22:00:04"], [105204,"APV7483238","2025-08-22T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Other","","","0000351400","BURMESE AMERICAN COMMUNITY INSTITUTE ",22443.75,"2026-10-04T22:00:04"], [105205,"APV7443786","2025-07-03T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000098657","INDIANA YOUTH SERVICES ASSOC ",7407.41,"2026-10-04T22:00:04"], [105206,"HCM7482896","2025-08-27T00:00:00",2026,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",7.68,"2026-10-04T22:00:04"], [105207,"HCM7440317","2025-07-02T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",97.5,"2026-10-04T22:00:04"], [105208,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000387266","BORDEN HENRYVILLE SCHOO ",25826.71,"2026-10-04T22:00:04"], [105209,"HCM7455748","2025-07-16T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",716.96,"2026-10-04T22:00:04"], [105210,"APV7456346","2025-07-11T00:00:00",2026,1,591030,"NonRealEstRnt-Office Copier",495,"Environmental Management","Administrative and Operating Expenses","Equipment Rental","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",57.54,"2026-10-04T22:00:04"], [105211,"HCM7440296","2025-07-02T00:00:00",2026,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",20735.38,"2026-10-04T22:00:04"], [105212,"0007468881","2025-08-01T00:00:00",2026,1,595130,"InState Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",219.37,"2026-10-04T22:00:04"], [105213,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000164620","TANISHA BREVEARD ",901.33,"2026-10-04T22:00:04"], [105214,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410310","RYAN RUSSELBURG ",728.71,"2026-10-04T22:00:04"], [105215,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062322","TRI-STATE ORTHOPAEDIC SURGEONS INC ",14.0,"2026-10-04T22:00:04"], [105216,"HCM7491395","2025-09-10T00:00:00",2026,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",440.31,"2026-10-04T22:00:04"], [105217,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-10-04T22:00:04"], [105218,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245706","SHARON LINDE ",201.19,"2026-10-04T22:00:04"], [105219,"APV7485791","2025-08-27T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000104893","FORENSIC NURSING SPECIALTIES ",9122.63,"2026-10-04T22:00:04"], [105220,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250389","MELISA DWENGER ",241.43,"2026-10-04T22:00:04"], [105221,"0007442642","2025-07-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",238.01,"2026-10-04T22:00:04"], [105222,"APV7442976","2025-07-02T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064593","ORANGE COUNTY ",6080.0,"2026-10-04T22:00:04"], [105223,"0007496311","2025-09-12T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",-365.75,"2026-10-04T22:00:04"], [105224,"APV7506118","2025-09-19T00:00:00",2026,1,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. ",9600.1,"2026-10-04T22:00:04"], [105225,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358319","ROBERT CAUDILL ",100.59,"2026-10-04T22:00:04"], [105226,"APV7470081","2025-08-04T00:00:00",2026,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000095229","TURNSTONE CENTER FOR DISABLED CHILDREN A ",199.91,"2026-10-04T22:00:04"], [105227,"0007504877","2025-09-25T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Other","",""," ","General Ledger Entry",-665863.79,"2026-10-04T22:00:04"], [105228,"APV7464426","2025-07-25T00:00:00",2026,1,546007,"Off-Specialty Paper",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000022724","STAPLES INC ",29.88,"2026-10-04T22:00:04"], [105229,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387112","ZSANEEN EVANS ",502.97,"2026-10-04T22:00:04"], [105230,"APV7480415","2025-08-19T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056764","HUNTINGTON COUNTY ",2033.28,"2026-10-04T22:00:04"], [105231,"HCM7482920","2025-08-27T00:00:00",2026,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",25.8,"2026-10-04T22:00:04"], [105232,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000269903","CARMA SHEWARD ",1077.98,"2026-10-04T22:00:04"], [105233,"0007494273","2025-09-01T00:00:00",2026,1,652393,"Acrobat Pro Subscription",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",15.33,"2026-10-04T22:00:04"], [105234,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000374038","TAWANA MILLER ",1147.38,"2026-10-04T22:00:04"], [105235,"0007466994","2025-08-08T00:00:00",2026,1,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",38.58,"2026-10-04T22:00:04"], [105236,"0007471155","2025-08-08T00:00:00",2026,1,652331,"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"], [105237,"HCM7473562","2025-08-13T00:00:00",2026,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",66.48,"2026-10-04T22:00:04"], [105238,"APV7449389","2025-07-09T00:00:00",2026,1,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000075983","AMERICAN LICORICE COMPANY ",903.92,"2026-10-04T22:00:04"], [105239,"0007488502","2025-09-01T00:00:00",2026,1,539102,"ProgOp - Drilling & Pumping",410,"FSSA Mental Health and Addiction","Contractual Services","Program Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [105240,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400858","JANET COOK ",525.69,"2026-10-04T22:00:04"], [105241,"0007488502","2025-09-01T00:00:00",2026,1,547136,"SpOp - Laundry - Cleansers",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",4.83,"2026-10-04T22:00:04"], [105242,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121448","MEDORA COMM SCHOOL CORP TREAS ",4741.28,"2026-10-04T22:00:04"], [105243,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000429003","TAMARA L ENGLAND ",589.69,"2026-10-04T22:00:04"], [105244,"HCM7473600","2025-08-13T00:00:00",2026,1,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",12428.63,"2026-10-04T22:00:04"], [105245,"0007489600","2025-09-03T00:00:00",2026,1,659270,"Shared SAN Storage",60,"Management Performance Hub","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1510.65,"2026-10-04T22:00:04"], [105246,"APV7444783","2025-07-07T00:00:00",2026,1,543069,"Main-BuildMat-General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000109965","KING'S TRUCKING and EXCAVATION INC ",0.0,"2026-10-04T22:00:04"], [105247,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296215","RHONDA MAUL ",194.7,"2026-10-04T22:00:04"], [105248,"0007484851","2025-08-27T00:00:00",2026,1,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",6509.42,"2026-10-04T22:00:04"], [105249,"HCM7465041","2025-07-30T00:00:00",2026,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",86.52,"2026-10-04T22:00:04"], [105250,"0007487648","2025-09-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",7156.91,"2026-10-04T22:00:04"], [105251,"0007499679","2025-09-18T00:00:00",2026,1,659210,"Job Production",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",0.11,"2026-10-04T22:00:04"], [105252,"HCM7473554","2025-08-13T00:00:00",2026,1,510101,"Payroll Salaries & Wages",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",376549.22,"2026-10-04T22:00:04"], [105253,"0007467886","2025-08-01T00:00:00",2026,1,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",11.74,"2026-10-04T22:00:04"], [105254,"HCM7455758","2025-07-16T00:00:00",2026,1,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",10171.13,"2026-10-04T22:00:04"], [105255,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104460","VUOTTO, DIANE DC ",14.0,"2026-10-04T22:00:04"], [105256,"HCM7455765","2025-07-16T00:00:00",2026,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",2.21,"2026-10-04T22:00:04"], [105257,"0007456015","2025-07-14T00:00:00",2026,1,516002,"FICA - Regular",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",191.2,"2026-10-04T22:00:04"], [105258,"HCM7491400","2025-09-10T00:00:00",2026,1,518606,"Payroll Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",18.6,"2026-10-04T22:00:04"], [105259,"HCM7464985","2025-07-30T00:00:00",2026,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",0.96,"2026-10-04T22:00:04"], [105260,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407092","DONNA K CROSS ",264.37,"2026-10-04T22:00:04"], [105261,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396453","SHEILA KAY SHORT ",238.01,"2026-10-04T22:00:04"], [105262,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382280","KANDRA ROSE CONLEY ",100.59,"2026-10-04T22:00:04"], [105263,"APV7489026","2025-09-02T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000313444","RESOLUTION GROUP INC ",14606.98,"2026-10-04T22:00:04"], [105264,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008124","LIFESPRING INC ",14.0,"2026-10-04T22:00:04"], [105265,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294563","DEANNA WARE ",345.91,"2026-10-04T22:00:04"], [105266,"APV7498251","2025-09-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065499","PROKIDS INC ",14.0,"2026-10-04T22:00:04"], [105267,"0007442642","2025-07-08T00:00:00",2026,1,659302,"Cyber Security-Confidential",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",1661.52,"2026-10-04T22:00:04"], [105268,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425063","JAMEE A THIELE ",241.02,"2026-10-04T22:00:04"], [105269,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090997","REDDY RHEUMATOLOGY OF ",14.0,"2026-10-04T22:00:04"], [105270,"APV7504286","2025-09-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000330496","TERRIE SLIGER ",402.38,"2026-10-04T22:00:04"], [105271,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370546","MELISSA CATES ",362.14,"2026-10-04T22:00:04"], [105272,"APV7474647","2025-08-11T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000330890","ACADIA HEALTHCARE COMPANY INC ",16.05,"2026-10-04T22:00:04"], [105273,"HCM7464936","2025-07-30T00:00:00",2026,1,517005,"Payroll PERF State Share",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",345.45,"2026-10-04T22:00:04"], [105274,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398647","TRACI MELTON ",729.71,"2026-10-04T22:00:04"], [105275,"APV7474689","2025-08-11T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000383042","SHERRICE FORTE POWELL ",1376.9,"2026-10-04T22:00:04"], [105276,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359256","CLAIR FREEMAN ",292.05,"2026-10-04T22:00:04"], [105277,"0007464903","2025-07-28T00:00:00",2026,1,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",17.73,"2026-10-04T22:00:04"], [105278,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295367","DANIEL LAUGHLIN ",215.53,"2026-10-04T22:00:04"], [105279,"APV7462871","2025-07-21T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000428004","ROGER S KOLB III ",776.82,"2026-10-04T22:00:04"], [105280,"0007466942","2025-08-08T00:00:00",2026,1,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",22.84,"2026-10-04T22:00:04"], [105281,"APV7479363","2025-08-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000342039","HARSHA OUTPATIENT SERVICES LLC ",14.0,"2026-10-04T22:00:04"], [105282,"HCM7440259","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",15.22,"2026-10-04T22:00:04"], [105283,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000255459","BOYS AND GIRLS CLUB OF ",42774.6,"2026-10-04T22:00:04"], [105284,"0007442635","2025-07-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",476.01,"2026-10-04T22:00:04"], [105285,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350449","JENNIFER STEWART ",140.83,"2026-10-04T22:00:04"], [105286,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193937","SOUTHWESTERN CONS SCHL TREAS ",19222.14,"2026-10-04T22:00:04"], [105287,"0007487648","2025-09-08T00:00:00",2026,1,652051,"Data Circuits-On Network",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",443.27,"2026-10-04T22:00:04"], [105288,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-10-04T22:00:04"], [105289,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000095924","NORTH JUDSON SAN PIERRE SCHOOL ",34310.37,"2026-10-04T22:00:04"], [105290,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370126","JOANNE NUNEZ ",120.72,"2026-10-04T22:00:04"], [105291,"0007497194","2025-09-15T00:00:00",2026,1,652110,"Cellular Phone Service",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-44.38,"2026-10-04T22:00:04"], [105292,"HCM7491414","2025-09-10T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",206.91,"2026-10-04T22:00:04"], [105293,"0007490472","2025-09-04T00:00:00",2026,1,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [105294,"APV7495667","2025-09-10T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",174287.27,"2026-10-04T22:00:04"], [105295,"0007444546","2025-07-08T00:00:00",2026,1,659287,"CRM Online",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",310.57,"2026-10-04T22:00:04"], [105296,"APV7442902","2025-07-02T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058313","CITY OF ELWOOD ",99.88,"2026-10-04T22:00:04"], [105297,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310543","JEFFREY WEILAND ",420.35,"2026-10-04T22:00:04"], [105298,"EXV7466508","2025-07-25T00:00:00",2026,1,595110,"InState Travel - Mileage",46,"Attorney General","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",38.08,"2026-10-04T22:00:04"], [105299,"0007487625","2025-09-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",7.5,"2026-10-04T22:00:04"], [105300,"APV7444839","2025-07-02T00:00:00",2026,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328799","J ANDREW WOODS PC ",1000.0,"2026-10-04T22:00:04"], [105301,"HCM7464936","2025-07-30T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",19.2,"2026-10-04T22:00:04"], [105302,"APV7498251","2025-09-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",155.0,"2026-10-04T22:00:04"], [105303,"0007484851","2025-08-27T00:00:00",2026,1,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",371.98,"2026-10-04T22:00:04"], [105304,"0007494273","2025-09-01T00:00:00",2026,1,546002,"Off-Office Supplies",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Office Supplies","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1.74,"2026-10-04T22:00:04"], [105305,"HCM7464992","2025-07-30T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",5901.34,"2026-10-04T22:00:04"], [105306,"APV7504286","2025-09-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000327894","CHRISTINE WEST ",261.55,"2026-10-04T22:00:04"], [105307,"0007493364","2025-09-09T00:00:00",2026,1,539041,"Prog Op-Software as a Service",400,"Indiana Dept of Health","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [105308,"APV7490718","2025-09-04T00:00:00",2026,1,543057,"Fac Main - Elec - Lighting",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",143.64,"2026-10-04T22:00:04"], [105309,"0007466066","2025-07-30T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",14.3,"2026-10-04T22:00:04"], [105310,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384246","LORI WEBB ",1896.77,"2026-10-04T22:00:04"], [105311,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336108","MARGIE MILLER ",136.29,"2026-10-04T22:00:04"], [105312,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376580","RICHARD SUMMITT ",402.38,"2026-10-04T22:00:04"], [105313,"0007494273","2025-09-01T00:00:00",2026,1,659264,"Cloud Hosting Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",45.37,"2026-10-04T22:00:04"], [105314,"0007484851","2025-08-27T00:00:00",2026,1,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",15.28,"2026-10-04T22:00:04"], [105315,"0007494273","2025-09-01T00:00:00",2026,1,595130,"InState Travel - Lodging",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",20.61,"2026-10-04T22:00:04"], [105316,"APV7444811","2025-07-01T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",119.82,"2026-10-04T22:00:04"], [105317,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-10-04T22:00:04"], [105318,"APV7448623","2025-07-09T00:00:00",2026,1,580112,"Adoption Support - 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Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000064978","CITY OF BLOOMINGTON UTILITIES ",240.3,"2026-10-04T22:00:04"], [105340,"EXV7473247","2025-08-01T00:00:00",2026,1,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",119.84,"2026-10-04T22:00:04"], [105341,"APV7501005","2025-09-19T00:00:00",2026,1,532023,"Main -GarbageRemoval",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000017412","RUMPKE OF INDIANA LLC ",23287.19,"2026-10-04T22:00:04"], [105342,"0007494400","2025-09-01T00:00:00",2026,1,531055,"Prof Serv-Legal Research",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",3.91,"2026-10-04T22:00:04"], [105343,"0007446350","2025-07-09T00:00:00",2026,1,652150,"Long Distance",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [105344,"APV7504947","2025-09-25T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064294","JAY COUNTY ",2028.78,"2026-10-04T22:00:04"], [105345,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000012860","ADEC, INC. 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Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",-4.04,"2026-10-04T22:00:04"], [105356,"EXV7496933","2025-09-09T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",122.0,"2026-10-04T22:00:04"], [105357,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390570","HEATHER COMEGYS ",352.61,"2026-10-04T22:00:04"], [105358,"APV7448555","2025-07-09T00:00:00",2026,1,547180,"SpOp - Materials&Parts",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative","0000057167","US BANK ",165.97,"2026-10-04T22:00:04"], [105359,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366184","NORMA SHEESE ",160.95,"2026-10-04T22:00:04"], [105360,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",63104.91,"2026-10-04T22:00:04"], [105361,"EXV7498639","2025-09-03T00:00:00",2026,1,595110,"InState Travel - 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Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",244.63,"2026-10-04T22:00:04"], [105371,"0007471119","2025-08-05T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2462.22,"2026-10-04T22:00:04"], [105372,"APV7461130","2025-07-17T00:00:00",2026,1,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. 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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"], [105393,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000240440","MELANIE MARIE SHEPHERD ",1471.76,"2026-10-04T22:00:04"], [105394,"APV7448628","2025-07-08T00:00:00",2026,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",59474.04,"2026-10-04T22:00:04"], [105395,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413393","KYLE MATTHEW ROSS ",219.29,"2026-10-04T22:00:04"], [105396,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276488","KRISTEN DAVENPORT ",251.49,"2026-10-04T22:00:04"], [105397,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283268","TIFFANY CLARK ",397.35,"2026-10-04T22:00:04"], [105398,"HCM7440259","2025-07-02T00:00:00",2026,1,516002,"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","0000412229","JOANN GIVINS ",699.74,"2026-10-04T22:00:04"], [105402,"0007469994","2025-07-31T00:00:00",2026,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",3025.17,"2026-10-04T22:00:04"], [105403,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245483","COMMUNITY HOSPITAL NORTH ",75.0,"2026-10-04T22:00:04"], [105404,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322006","BRANDON WHITE ",97.35,"2026-10-04T22:00:04"], [105405,"0007467954","2025-07-31T00:00:00",2026,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",-313.6,"2026-10-04T22:00:04"], [105406,"HCM7440252","2025-07-02T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",368.39,"2026-10-04T22:00:04"], [105407,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",14.0,"2026-10-04T22:00:04"], [105408,"ARD7457730","2025-07-15T00:00:00",2026,1,595150,"InState Travel - GroundTranspt",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-58.49,"2026-10-04T22:00:04"], [105409,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120751","BENTON COMM SCHL CORP TREAS ",64804.95,"2026-10-04T22:00:04"], [105410,"HCM7482844","2025-08-27T00:00:00",2026,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",997.75,"2026-10-04T22:00:04"], [105411,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354632","DAWN WALLACE ",471.59,"2026-10-04T22:00:04"], [105412,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000321334","NICOLE BURKHART ",201.19,"2026-10-04T22:00:04"], [105413,"HCM7455748","2025-07-16T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",170.44,"2026-10-04T22:00:04"], [105414,"APV7486908","2025-08-28T00:00:00",2026,1,592029,"AdmOp-Taxes & Collection Fees",300,"Natural Resources","Administrative and Operating Expenses","Fees","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000394683","KEYSTONE COOPERATIVE INC ",96.12,"2026-10-04T22:00:04"], [105415,"HCM7440296","2025-07-02T00:00:00",2026,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",259.9,"2026-10-04T22:00:04"], [105416,"HCM7464992","2025-07-30T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",169.12,"2026-10-04T22:00:04"], [105417,"0007494369","2025-09-01T00:00:00",2026,1,591030,"NonRealEstRnt-Office Copier",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [105418,"HCM7473495","2025-08-13T00:00:00",2026,1,516002,"FICA - 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S. D. 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Aquatic Invasive Species"," ","General Ledger Entry",67.66,"2026-10-04T22:00:04"], [105508,"APV7472076","2025-08-06T00:00:00",2026,1,533019,"Main - Motor Vehicles",385,"Homeland Security","Contractual Services","Maintenance","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program","0000078510","BLUNK SAFETY SYSTEMS INC ",2181.06,"2026-10-04T22:00:04"], [105509,"0007460016","2025-07-18T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [105510,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000221087","MICHAL MCFALL ",301.78,"2026-10-04T22:00:04"], [105511,"0007494400","2025-09-01T00:00:00",2026,1,546018,"Off-Purchase Forms",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.02,"2026-10-04T22:00:04"], [105512,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000172397","NICOLE MILLER ",402.38,"2026-10-04T22:00:04"], [105513,"0007495195","2025-09-11T00:00:00",2026,1,652134,"Remote IP Phone",700,"Education","Internal Service Funds - 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StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",16.39,"2026-10-04T22:00:04"], [105558,"HCM7464992","2025-07-30T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",36.29,"2026-10-04T22:00:04"], [105559,"0007442664","2025-07-08T00:00:00",2026,1,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",8.08,"2026-10-04T22:00:04"], [105560,"APV7448575","2025-07-09T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000083941","PARKVIEW HEALTH SYSTEMS INC ",27071.0,"2026-10-04T22:00:04"], [105561,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419521","CASONDRA LYNN WELLER MORTIMER ",528.53,"2026-10-04T22:00:04"], [105562,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288385","BRENDA REYNOLDS ",350.46,"2026-10-04T22:00:04"], [105563,"0007464213","2025-07-25T00:00:00",2026,1,659900,"HR Service Fees",44,"Protection Advocacy Svcs Comm","Internal Service Funds - 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Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059528","CITY OF SCOTTSBURG ",162.83,"2026-10-04T22:00:04"], [105588,"HCM7501709","2025-09-24T00:00:00",2026,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [105589,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412682","MATTHEW INLOW ",2772.6,"2026-10-04T22:00:04"], [105590,"APV7477561","2025-08-14T00:00:00",2026,1,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",1342.24,"2026-10-04T22:00:04"], [105591,"APV7463655","2025-07-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000289183","MARY WOFFORD ",833.53,"2026-10-04T22:00:04"], [105592,"HCM7482896","2025-08-27T00:00:00",2026,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",52.97,"2026-10-04T22:00:04"], [105593,"0007469967","2025-07-31T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",38.42,"2026-10-04T22:00:04"], [105594,"HCM7455748","2025-07-16T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",308.82,"2026-10-04T22:00:04"], [105595,"0007504019","2025-09-24T00:00:00",2026,1,534051,"Sec & Sfty - Sec System",44,"Protection Advocacy Svcs Comm","Contractual Services","Security and Safety","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",8.06,"2026-10-04T22:00:04"], [105596,"APV7458165","2025-07-16T00:00:00",2026,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000054129","DUBOIS COUNTY ",129640.91,"2026-10-04T22:00:04"], [105597,"APV7468238","2025-07-21T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000065378","COMPUTER AID, INC. ",1807.36,"2026-10-04T22:00:04"], [105598,"0007481064","2025-08-20T00:00:00",2026,1,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",29.74,"2026-10-04T22:00:04"], [105599,"EXV7502653","2025-09-02T00:00:00",2026,1,595520,"OutoSt Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",58.5,"2026-10-04T22:00:04"], [105600,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405325","JESSIE OTTOLINI ",420.35,"2026-10-04T22:00:04"], [105601,"0007494273","2025-09-01T00:00:00",2026,1,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - 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Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1825285.53,"2026-10-04T22:00:04"], [105615,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380676","ERIKA COLBERT ",419.88,"2026-10-04T22:00:04"], [105616,"APV7479333","2025-08-18T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000056903","MERIDIAN HEALTH SERVICES CORP ",500.0,"2026-10-04T22:00:04"], [105617,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290384","GWEN ZECKSER ",377.23,"2026-10-04T22:00:04"], [105618,"APV7486096","2025-08-27T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058363","CITY OF VALPARAISO ",26207.45,"2026-10-04T22:00:04"], [105619,"APV7490718","2025-09-04T00:00:00",2026,1,520104,"Water & Sewage - Water",300,"Natural Resources","Utilities","Water","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000063634","REELSVILLE WATER CO INC ",51.63,"2026-10-04T22:00:04"], [105620,"APV7444813","2025-07-03T00:00:00",2026,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000051925","INDIANA UNIVERSITY HEALTH INC ",86772.67,"2026-10-04T22:00:04"], [105621,"0007508910","2025-09-30T00:00:00",2026,1,659277,"Server Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",9.55,"2026-10-04T22:00:04"], [105622,"0007488502","2025-09-01T00:00:00",2026,1,539137,"ProgOp - Inspection",503,"FSSA Medicaid Policy and Plan","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6.11,"2026-10-04T22:00:04"], [105623,"HCM7473570","2025-08-13T00:00:00",2026,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",2716.16,"2026-10-04T22:00:04"], [105624,"HCM7482916","2025-08-27T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",5400.56,"2026-10-04T22:00:04"], [105625,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284166","MARIAH MCCOY ",40.24,"2026-10-04T22:00:04"], [105626,"APV7480289","2025-08-19T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000078854","MATTHEW 25 AIDS SERVICES INC ",18813.79,"2026-10-04T22:00:04"], [105627,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375320","KARREN HART ",590.69,"2026-10-04T22:00:04"], [105628,"APV7460307","2025-07-18T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000200834","SUNESIS CONSTRUCTION CO ",33537.4,"2026-10-04T22:00:04"], [105629,"APV7490709","2025-09-04T00:00:00",2026,1,564000,"Distribtn -College University",266,"Ofc of Energy Development","Distributions to Local Governments","College & University Distributions","Dept of Energy","Dept of Energy","State Energy Program","0000051259","BALL STATE UNIVERSITY ",1795.0,"2026-10-04T22:00:04"], [105630,"HCM7473546","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",184.86,"2026-10-04T22:00:04"], [105631,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053791","FORT WAYNE COMMUNITY SCHOOLS ",14.0,"2026-10-04T22:00:04"], [105632,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329325","RAYMOND MILLER ",194.7,"2026-10-04T22:00:04"], [105633,"0007481839","2025-08-21T00:00:00",2026,1,652072,"Seat Charge",385,"Homeland Security","Internal Service Funds - Expenses","Computer Hardware & Software","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",50.09,"2026-10-04T22:00:04"], [105634,"APV7467123","2025-07-25T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386314","ANDREA HICKLE ",2114.86,"2026-10-04T22:00:04"], [105635,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336620","TIMMY MULLINS ",563.34,"2026-10-04T22:00:04"], [105636,"APV7486952","2025-08-28T00:00:00",2026,1,547028,"SpOp-Manufacturing",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000015156","W W GRAINGER, INC ",8.25,"2026-10-04T22:00:04"], [105637,"HCM7491395","2025-09-10T00:00:00",2026,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",583.68,"2026-10-04T22:00:04"], [105638,"APV7462831","2025-07-23T00:00:00",2026,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000351027","HEALTHY COMMUNITY COALITIONS OF KOSCIUSK ",5132.75,"2026-10-04T22:00:04"], [105639,"APV7445736","2025-07-08T00:00:00",2026,1,520204,"Energy - Natural Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",0.0,"2026-10-04T22:00:04"], [105640,"APV7493779","2025-09-08T00:00:00",2026,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",526177.25,"2026-10-04T22:00:04"], [105641,"APV7475653","2025-08-12T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000000841","PITNEY BOWES INC ",0.0,"2026-10-04T22:00:04"], [105642,"APV7491917","2025-09-05T00:00:00",2026,1,531029,"Prof Serv - IT Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000051952","INDIANA INTERACTIVE LLC ",5000.0,"2026-10-04T22:00:04"], [105643,"0007484794","2025-08-26T00:00:00",2026,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",26.11,"2026-10-04T22:00:04"], [105644,"0007481064","2025-08-20T00:00:00",2026,1,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.02,"2026-10-04T22:00:04"], [105645,"HCM7473600","2025-08-13T00:00:00",2026,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",2.01,"2026-10-04T22:00:04"], [105646,"0007484851","2025-08-27T00:00:00",2026,1,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.43,"2026-10-04T22:00:04"], [105647,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373308","ROSA HARRIS ",457.3,"2026-10-04T22:00:04"], [105648,"APV7497468","2025-09-15T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000357143","MEALS ON WHEELS INC ",23000.0,"2026-10-04T22:00:04"], [105649,"APV7499121","2025-09-17T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000411417","SAINT GEORGE ORTHODOX CHURCH ",5179.42,"2026-10-04T22:00:04"], [105650,"APV7484114","2025-08-25T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000095150","LUTHERAN FOUNDATION INC ",30.0,"2026-10-04T22:00:04"], [105651,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346008","ANGELA YORK ",233.64,"2026-10-04T22:00:04"], [105652,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396894","HANNAH REEVES ",471.58,"2026-10-04T22:00:04"], [105653,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288000","AMBER MARTIN ",194.7,"2026-10-04T22:00:04"], [105654,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366725","NICHOLAS ERSKINE ",502.98,"2026-10-04T22:00:04"], [105655,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092801","CHILDRENS HOSPITAL MEDICAL CTR ",14.0,"2026-10-04T22:00:04"], [105656,"HCM7455759","2025-07-16T00:00:00",2026,1,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",1.15,"2026-10-04T22:00:04"], [105657,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398645","MICHAEL SWEENEY ",341.62,"2026-10-04T22:00:04"], [105658,"HCM7465041","2025-07-30T00:00:00",2026,1,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",1880.97,"2026-10-04T22:00:04"], [105659,"APV7474621","2025-08-11T00:00:00",2026,1,547160,"SpOp - Safety -Apparel",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species","0000057167","US BANK ",224.64,"2026-10-04T22:00:04"], [105660,"HCM7440317","2025-07-02T00:00:00",2026,1,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",116.03,"2026-10-04T22:00:04"], [105661,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413757","MARY E MAY ",315.67,"2026-10-04T22:00:04"], [105662,"HCM7455757","2025-07-16T00:00:00",2026,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",26.25,"2026-10-04T22:00:04"], [105663,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194202","M.S.D. WARREN CTY TREASURER ",12912.31,"2026-10-04T22:00:04"], [105664,"0007494273","2025-09-01T00:00:00",2026,1,511170,"Exempt Jury Duty",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",-0.39,"2026-10-04T22:00:04"], [105665,"APV7472035","2025-08-06T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060280","CITY OF MARTINSVILLE ",19.2,"2026-10-04T22:00:04"], [105666,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335858","KENNETH BURKE ",301.78,"2026-10-04T22:00:04"], [105667,"APV7444783","2025-07-07T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",94.58,"2026-10-04T22:00:04"], [105668,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423725","SARA M BARTHELME ",759.33,"2026-10-04T22:00:04"], [105669,"APV7506041","2025-09-26T00:00:00",2026,1,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000209998","AGENCY ONE SECURITY GROUP LLC ",750.0,"2026-10-04T22:00:04"], [105670,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315975","TIMOTHY BERRY ",292.05,"2026-10-04T22:00:04"], [105671,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097323","LAKEVIEW WESLEYAN CHURCH INC ",14.0,"2026-10-04T22:00:04"], [105672,"APV7461086","2025-07-21T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000078927","BROTHERS UNITED INC ",3210.17,"2026-10-04T22:00:04"], [105673,"APV7458340","2025-07-10T00:00:00",2026,1,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. 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Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",-68.0,"2026-10-04T22:00:04"], [105678,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000387564","OLYMPUS HEALTH INDIANA LLC ",1071.0,"2026-10-04T22:00:04"], [105679,"APV7470081","2025-08-04T00:00:00",2026,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000051528","SAINT JOSEPH REGIONAL MED CTR ",4927.0,"2026-10-04T22:00:04"], [105680,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345460","KRISTIN ROLLINS PORTER ",301.78,"2026-10-04T22:00:04"], [105681,"0007487618","2025-09-08T00:00:00",2026,1,652131,"Telecom Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",6.44,"2026-10-04T22:00:04"], [105682,"HCM7464968","2025-07-30T00:00:00",2026,1,516005,"Payroll Medicare",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",606.22,"2026-10-04T22:00:04"], [105683,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070581","GIBSON GENERAL HOSPITAL ",14.0,"2026-10-04T22:00:04"], [105684,"HCM7473551","2025-08-13T00:00:00",2026,1,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",11.79,"2026-10-04T22:00:04"], [105685,"APV7490718","2025-09-04T00:00:00",2026,1,592032,"Admin and Operating Expenses -",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000057167","US BANK ",262.5,"2026-10-04T22:00:04"], [105686,"0007442642","2025-07-08T00:00:00",2026,1,659277,"Server Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",139.81,"2026-10-04T22:00:04"], [105687,"HCM7455796","2025-07-16T00:00:00",2026,1,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",6.04,"2026-10-04T22:00:04"], [105688,"APV7467094","2025-07-30T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000065378","COMPUTER AID, INC. 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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"], [105703,"APV7472063","2025-08-06T00:00:00",2026,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",487.58,"2026-10-04T22:00:04"], [105704,"APV7461826","2025-07-22T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",191.54,"2026-10-04T22:00:04"], [105705,"APV7460202","2025-07-08T00:00:00",2026,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015420","CASTONGIA'S INC ",84.34,"2026-10-04T22:00:04"], [105706,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070590","MUNSTER RADIOLOGY GROUP PC ",56.0,"2026-10-04T22:00:04"], [105707,"0007492484","2025-09-10T00:00:00",2026,1,510150,"Employee Paid Leave",730,"Library","Personal Services and Fringe Benefits (Payroll)","Employee Leave","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",2229.67,"2026-10-04T22:00:04"], [105708,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335643","LAKESIA SANDERS ",568.16,"2026-10-04T22:00:04"], [105709,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383684","TAMMY L WHIPPS ",476.02,"2026-10-04T22:00:04"], [105710,"0007494400","2025-09-01T00:00:00",2026,1,652393,"Acrobat Pro Subscription",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.99,"2026-10-04T22:00:04"], [105711,"HCM7464935","2025-07-30T00:00:00",2026,1,517005,"Payroll PERF State Share",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1617.11,"2026-10-04T22:00:04"], [105712,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341159","SHANEIKA CLARK ",915.61,"2026-10-04T22:00:04"], [105713,"APV7494684","2025-09-10T00:00:00",2026,1,547020,"SpOp-Housekeeping",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000015156","W W GRAINGER, INC ",89.09,"2026-10-04T22:00:04"], [105714,"APV7498251","2025-09-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000074850","WITHAM MEMORIAL HOSPITAL ",199.0,"2026-10-04T22:00:04"], [105715,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248180","JERRY AND CHARLES SHEARER ",377.23,"2026-10-04T22:00:04"], [105716,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000406106","NEW HOPE FAMILY SHELTER ",448.56,"2026-10-04T22:00:04"], [105717,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051374","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",14.0,"2026-10-04T22:00:04"], [105718,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241774","LORI ANN COOK ",402.38,"2026-10-04T22:00:04"], [105719,"HCM7482902","2025-08-27T00:00:00",2026,1,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",4.8,"2026-10-04T22:00:04"], [105720,"0007502940","2025-09-23T00:00:00",2026,1,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",418407.68,"2026-10-04T22:00:04"], [105721,"APV7458294","2025-07-16T00:00:00",2026,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",5700.0,"2026-10-04T22:00:04"], [105722,"APV7497415","2025-09-15T00:00:00",2026,1,555554,"Computers & accessories",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000237950","STAPLES CONTRACT AND COMMERCIAL ",569.99,"2026-10-04T22:00:04"], [105723,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000249273","BLACKBIRD CLINICAL SERVICES ",155.0,"2026-10-04T22:00:04"], [105724,"APV7475639","2025-08-12T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",7867.66,"2026-10-04T22:00:04"], [105725,"0007488502","2025-09-01T00:00:00",2026,1,547020,"SpOp-Housekeeping",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",5.8,"2026-10-04T22:00:04"], [105726,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407892","DAVID S KEPPLER ",528.53,"2026-10-04T22:00:04"], [105727,"0007501934","2025-09-22T00:00:00",2026,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",72.68,"2026-10-04T22:00:04"], [105728,"HCM7464991","2025-07-30T00:00:00",2026,1,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",2.41,"2026-10-04T22:00:04"], [105729,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000105259","MEMORIAL COMMUNITY DEVELOPMENT ",5867.85,"2026-10-04T22:00:04"], [105730,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001797","LAPORTE CO COMPREHENSIVE ",14.0,"2026-10-04T22:00:04"], [105731,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342949","DALE RILEY ",1968.8,"2026-10-04T22:00:04"], [105732,"HCM7482894","2025-08-27T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",6.19,"2026-10-04T22:00:04"], [105733,"0007482982","2025-08-22T00:00:00",2026,1,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","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","0000077840","SOUTHERN INDIANA COMMUNITY HEALTHCARE ",10053.33,"2026-10-04T22:00:04"], [105750,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345221","KATHY BIGGER ",100.6,"2026-10-04T22:00:04"], [105751,"0007458906","2025-07-17T00:00:00",2026,1,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",23.92,"2026-10-04T22:00:04"], [105752,"0007465959","2025-07-29T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",8.65,"2026-10-04T22:00:04"], [105753,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193804","MONROE CENTRAL SCHOOL TREAS ",36884.56,"2026-10-04T22:00:04"], [105754,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121964","M.S.D. PIKE TWP TREASURER ",455586.73,"2026-10-04T22:00:04"], [105755,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301608","MICAH SMITH ",603.37,"2026-10-04T22:00:04"], [105756,"HCM7491375","2025-09-10T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",48.06,"2026-10-04T22:00:04"], [105757,"APV7484990","2025-08-13T00:00:00",2026,1,548046,"MedVet-Lab Supply",300,"Natural Resources","Supplies, Parts and Materials","Medical Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",78.07,"2026-10-04T22:00:04"], [105758,"APV7449389","2025-07-09T00:00:00",2026,1,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000324587","COMMUNITY FOUNDATION OF PULASKI COUNTY ",41673.01,"2026-10-04T22:00:04"], [105759,"0007494369","2025-09-01T00:00:00",2026,1,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",6871.4,"2026-10-04T22:00:04"], [105760,"APV7506041","2025-09-26T00:00:00",2026,1,539104,"ProgOp - Food Supply & Distrb",110,"Adjutant General","Contractual Services","Program Operations","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000407019","FOOD SERVICE INDIANA, LLC ",0.0,"2026-10-04T22:00:04"], [105761,"APV7472911","2025-08-07T00:00:00",2026,1,547032,"SpOpSp-Safety",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000009968","BOSMA INDUSTRIES FOR THE BLIND ",64.08,"2026-10-04T22:00:04"], [105762,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336397","TRENTON KILGUS ",201.19,"2026-10-04T22:00:04"], [105763,"APV7443876","2025-07-03T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058532","BENTON COUNTY ",10316.4,"2026-10-04T22:00:04"], [105764,"APV7442976","2025-07-02T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064858","UNION COUNTY ",2540.0,"2026-10-04T22:00:04"], [105765,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319639","ALICIA YOUNG ",362.14,"2026-10-04T22:00:04"], [105766,"HCM7440245","2025-07-02T00:00:00",2026,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",81.48,"2026-10-04T22:00:04"], [105767,"0007478250","2025-08-01T00:00:00",2026,1,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",8.7,"2026-10-04T22:00:04"], [105768,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375672","TAMMY HUGHES ",100.59,"2026-10-04T22:00:04"], [105769,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363176","SAMANTHA JO SMALL ",194.7,"2026-10-04T22:00:04"], [105770,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384972","PRESTON D KAEHR ",97.35,"2026-10-04T22:00:04"], [105771,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389218","KATHALEEN BARNETT ",438.59,"2026-10-04T22:00:04"], [105772,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384016","JEFFREY EDMONDS ",1939.99,"2026-10-04T22:00:04"], [105773,"0007490472","2025-09-04T00:00:00",2026,1,520204,"Energy - Natural Gas",510,"Dept of Workforce Development","Utilities","Energy","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [105774,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288528","STEPHANIE BASS ",221.31,"2026-10-04T22:00:04"], [105775,"APV7498333","2025-09-16T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000079483","HOBART SCHOOL CITY ",11000.0,"2026-10-04T22:00:04"], [105776,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000419122","CENTERS FOR NEUROLOGICAL DISEASES PC ",14.0,"2026-10-04T22:00:04"], [105777,"0007442539","2025-07-01T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",474.87,"2026-10-04T22:00:04"], [105778,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281717","MELISSA BREEDLOVE ",1112.32,"2026-10-04T22:00:04"], [105779,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",14.0,"2026-10-04T22:00:04"], [105780,"0007494273","2025-09-01T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",8.79,"2026-10-04T22:00:04"], [105781,"HCM7501763","2025-09-24T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",122.01,"2026-10-04T22:00:04"], [105782,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385369","HOPE SPRINKLE ",612.22,"2026-10-04T22:00:04"], [105783,"0007494273","2025-09-01T00:00:00",2026,1,595540,"OutoSt Travel - Airfare",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.03,"2026-10-04T22:00:04"], [105784,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432286","PAM COLE ",60.36,"2026-10-04T22:00:04"], [105785,"HCM7501730","2025-09-24T00:00:00",2026,1,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.13,"2026-10-04T22:00:04"], [105786,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386433","BRITTANY RYCKMAN ",414.13,"2026-10-04T22:00:04"], [105787,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250584","KRISTAL MAGGARD ",1079.98,"2026-10-04T22:00:04"], [105788,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323772","JENNIFER SHEPHERD ",201.19,"2026-10-04T22:00:04"], [105789,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347549","CYNTHIA OLIVER ",623.04,"2026-10-04T22:00:04"], [105790,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367387","RHONISE JACOBS ",301.78,"2026-10-04T22:00:04"], [105791,"0007445408","2025-07-01T00:00:00",2026,1,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",53.82,"2026-10-04T22:00:04"], [105792,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340505","LISA DEHNART ",194.7,"2026-10-04T22:00:04"], [105793,"APV7443785","2025-07-02T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000237328","HARRISON COUNTY SUBSTANCE ABUSE INC ",13500.0,"2026-10-04T22:00:04"], [105794,"0007492484","2025-09-10T00:00:00",2026,1,519006,"Payroll Disability",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",249.41,"2026-10-04T22:00:04"], [105795,"0007474325","2025-08-11T00:00:00",2026,1,519006,"Payroll Disability",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","State Digital Equity Planning and Capacity Grant"," ","General Ledger Entry",52.87,"2026-10-04T22:00:04"], [105796,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364885","DONNA ORTH ",1033.66,"2026-10-04T22:00:04"], [105797,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427961","DANIEL JAMES SCHWARTZ ",3878.54,"2026-10-04T22:00:04"], [105798,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417080","CHRISTOPHER HANDBERG ",2270.4,"2026-10-04T22:00:04"], [105799,"HCM7482903","2025-08-27T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",1139.33,"2026-10-04T22:00:04"], [105800,"0007494369","2025-09-01T00:00:00",2026,1,595110,"InState Travel - Mileage",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [105801,"HCM7440320","2025-07-02T00:00:00",2026,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",19.38,"2026-10-04T22:00:04"], [105802,"APV7474621","2025-08-11T00:00:00",2026,1,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",111.75,"2026-10-04T22:00:04"], [105803,"APV7456347","2025-07-14T00:00:00",2026,1,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Water Pollution Control State, Interstate, and Tribal Program Support","0000021953","PACE ANALYTICAL SERVICES LLC ",972.0,"2026-10-04T22:00:04"], [105804,"0007503034","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",249.88,"2026-10-04T22:00:04"], [105805,"HCM7455748","2025-07-16T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",2272.72,"2026-10-04T22:00:04"], [105806,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193938","SHELBYVILLE CENTRAL SCHL TREAS ",33927.47,"2026-10-04T22:00:04"], [105807,"APV7462027","2025-07-22T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000247533","AMANI FAMILY SERVICES INC ",2565.34,"2026-10-04T22:00:04"], [105808,"0007494273","2025-09-01T00:00:00",2026,1,533040,"Main - Office Copier",500,"FSSA Family Resources","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.66,"2026-10-04T22:00:04"], [105809,"APV7479406","2025-08-18T00:00:00",2026,1,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000077739","INDIANA INSTITUTE OF TECHNOLOGY INC ",25.0,"2026-10-04T22:00:04"], [105810,"APV7465402","2025-07-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",213.0,"2026-10-04T22:00:04"], [105811,"0007469969","2025-07-31T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1950.01,"2026-10-04T22:00:04"], [105812,"APV7505214","2025-09-25T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064100","DAVIESS COUNTY ",26420.13,"2026-10-04T22:00:04"], [105813,"HCM7440253","2025-07-02T00:00:00",2026,1,518901,"Payroll Employee Assistance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.57,"2026-10-04T22:00:04"], [105814,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422800","KRISTIN M HERRINGTON ",241.03,"2026-10-04T22:00:04"], [105815,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000214052","INTERNAL MEDICINE and GERIATRICS ",14.0,"2026-10-04T22:00:04"], [105816,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416324","CHRISTI LYNNE CRECELIUS ",899.12,"2026-10-04T22:00:04"], [105817,"HCM7464985","2025-07-30T00:00:00",2026,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",154.5,"2026-10-04T22:00:04"], [105818,"APV7481280","2025-08-20T00:00:00",2026,1,539048,"Prog Op-MEDICAL CONSULTANTS",503,"FSSA Medicaid Policy and Plan","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000004796","INDIANA UNIV ",58895.88,"2026-10-04T22:00:04"], [105819,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418759","CASSANDRA STONE ",253.11,"2026-10-04T22:00:04"], [105820,"0007494369","2025-09-01T00:00:00",2026,1,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",194.23,"2026-10-04T22:00:04"], [105821,"APV7508288","2025-09-29T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000096409","REAL SERVICES INC ",33020.37,"2026-10-04T22:00:04"], [105822,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390247","RACHEL EARL ",201.19,"2026-10-04T22:00:04"], [105823,"HCM7482903","2025-08-27T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",67.86,"2026-10-04T22:00:04"], [105824,"HCM7440296","2025-07-02T00:00:00",2026,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",7.07,"2026-10-04T22:00:04"], [105825,"HCM7465001","2025-07-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",76.91,"2026-10-04T22:00:04"], [105826,"HCM7491402","2025-09-10T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",289.97,"2026-10-04T22:00:04"], [105827,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353782","MARIANNE DEGENSTEIN ",482.85,"2026-10-04T22:00:04"], [105828,"HCM7455696","2025-07-16T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",29.25,"2026-10-04T22:00:04"], [105829,"0007445408","2025-07-01T00:00:00",2026,1,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",903.63,"2026-10-04T22:00:04"], [105830,"0007484747","2025-08-26T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",0.07,"2026-10-04T22:00:04"], [105831,"HCM7482879","2025-08-27T00:00:00",2026,1,518901,"Payroll Employee Assistance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",0.72,"2026-10-04T22:00:04"], [105832,"0007467886","2025-08-01T00:00:00",2026,1,539038,"Prog Op-Software Licensing",500,"FSSA Family Resources","Contractual Services","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",4953.23,"2026-10-04T22:00:04"], [105833,"0007491364","2025-09-05T00:00:00",2026,1,517005,"Payroll PERF State Share",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","State Digital Equity Planning and Capacity Grant"," ","General Ledger Entry",140.0,"2026-10-04T22:00:04"], [105834,"HCM7440303","2025-07-02T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",49.22,"2026-10-04T22:00:04"], [105835,"APV7462924","2025-07-23T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000002491","LAFAYETTE SCHOOL CORPORATION ",19232.3,"2026-10-04T22:00:04"], [105836,"APV7461129","2025-07-14T00:00:00",2026,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314119","KEITH WALLACE ",1000.0,"2026-10-04T22:00:04"], [105837,"0007476209","2025-08-13T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [105838,"0007508909","2025-09-30T00:00:00",2026,1,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",24.64,"2026-10-04T22:00:04"], [105839,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338569","CRYSTAL CHRISP ",1187.63,"2026-10-04T22:00:04"], [105840,"APV7469419","2025-08-01T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397912","ELISE LAMBDIN ",1610.17,"2026-10-04T22:00:04"], [105841,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076040","INDIANA HEALTH GROUP ",14.0,"2026-10-04T22:00:04"], [105842,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315774","EMILY GRIMES ",301.78,"2026-10-04T22:00:04"], [105843,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405991","MARY MCDONALD ",812.09,"2026-10-04T22:00:04"], [105844,"0007494273","2025-09-01T00:00:00",2026,1,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",17.02,"2026-10-04T22:00:04"], [105845,"APV7492844","2025-09-05T00:00:00",2026,1,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. ",2960.71,"2026-10-04T22:00:04"], [105846,"APV7469381","2025-08-01T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000248674","BOLING VISION CENTER LLC ",14.0,"2026-10-04T22:00:04"], [105847,"HCM7491401","2025-09-10T00:00:00",2026,1,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",150.88,"2026-10-04T22:00:04"], [105848,"APV7506124","2025-09-25T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000017804","THE LEWIN GROUP INC ",1057.0,"2026-10-04T22:00:04"], [105849,"0007494400","2025-09-01T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1.17,"2026-10-04T22:00:04"], [105850,"APV7449453","2025-07-10T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000216636","EAST CENTRAL INDIANA ",17096.87,"2026-10-04T22:00:04"], [105851,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242205","KAREN E. SAMUEL ",1476.53,"2026-10-04T22:00:04"], [105852,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315680","MSO CLINICS INC ",14.0,"2026-10-04T22:00:04"], [105853,"APV7470292","2025-08-04T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000201160","NORTHERN INDIANA WORKFORCE ",25000.0,"2026-10-04T22:00:04"], [105854,"HCM7473600","2025-08-13T00:00:00",2026,1,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",115.88,"2026-10-04T22:00:04"], [105855,"HCM7440296","2025-07-02T00:00:00",2026,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",182.24,"2026-10-04T22:00:04"], [105856,"APV7506179","2025-09-26T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",648728.6,"2026-10-04T22:00:04"], [105857,"APV7457472","2025-07-15T00:00:00",2026,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051663","INDIANA GAS COMPANY INC ",5585.23,"2026-10-04T22:00:04"], [105858,"APV7493672","2025-09-09T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000415340","SOCIETY OF ST VINCENT DE PAUL ARCHIDOCES ",10979.5,"2026-10-04T22:00:04"], [105859,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326022","CONSTANCE BENNETT ",140.83,"2026-10-04T22:00:04"], [105860,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000112753","ALL ABOUT CHILDREN INC. ",5026.44,"2026-10-04T22:00:04"], [105861,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360652","SHERRY INMAN ",194.7,"2026-10-04T22:00:04"], [105862,"APV7461129","2025-07-14T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383833","MELISSA M OBRIEN ",2480.38,"2026-10-04T22:00:04"], [105863,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000234013","DEBORAH WRIGHT ",895.7,"2026-10-04T22:00:04"], [105864,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000367172","NEIGHBORHOOD HEALTH CENTER INC ",14.0,"2026-10-04T22:00:04"], [105865,"APV7472063","2025-08-06T00:00:00",2026,1,595150,"InState Travel - GroundTranspt",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000057167","US BANK ",175.57,"2026-10-04T22:00:04"], [105866,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280676","TROY BEACHY ",118.7,"2026-10-04T22:00:04"], [105867,"HCM7491350","2025-09-10T00:00:00",2026,1,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",93.51,"2026-10-04T22:00:04"], [105868,"APV7471291","2025-08-05T00:00:00",2026,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051117","SHAMBAUGH AND SON LP ",305.0,"2026-10-04T22:00:04"], [105869,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365215","KEVIN GRAY ",876.74,"2026-10-04T22:00:04"], [105870,"HCM7455796","2025-07-16T00:00:00",2026,1,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",3459.91,"2026-10-04T22:00:04"], [105871,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-10-04T22:00:04"], [105872,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372976","CINDY MOLLETT ",815.02,"2026-10-04T22:00:04"], [105873,"APV7448555","2025-07-09T00:00:00",2026,1,544020,"Inf Main-Salt NaCl",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",59.55,"2026-10-04T22:00:04"], [105874,"APV7480253","2025-08-19T00:00:00",2026,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000098326","RIGHT AUTO PARTS ",112.5,"2026-10-04T22:00:04"], [105875,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428367","KARLA MARTINEZ ",570.67,"2026-10-04T22:00:04"], [105876,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077422","KOKOMO SCHOOL CORP ",406.17,"2026-10-04T22:00:04"], [105877,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091815","PEREZ LI OPHALMOLOGY GROUP ",381.0,"2026-10-04T22:00:04"], [105878,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336758","CALEB MIKELS ",292.05,"2026-10-04T22:00:04"], [105879,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412303","CHRISTOPHER JENKS ",212.22,"2026-10-04T22:00:04"], [105880,"0007494369","2025-09-01T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.15,"2026-10-04T22:00:04"], [105881,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394541","KATHARINE QUESENBERRY ",871.35,"2026-10-04T22:00:04"], [105882,"APV7462929","2025-07-23T00:00:00",2026,1,536010,"Ship Trans - COURIER SERVICE",730,"Library","Contractual Services","Shipping and Transportation","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States","0000083399","GAYLORD BROS, INC. ",31.74,"2026-10-04T22:00:04"], [105883,"HCM7482896","2025-08-27T00:00:00",2026,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",20036.73,"2026-10-04T22:00:04"], [105884,"APV7505123","2025-09-25T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",2125.0,"2026-10-04T22:00:04"], [105885,"0007471070","2025-08-05T00:00:00",2026,1,599027,"AdmOp-Printing",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",4.0,"2026-10-04T22:00:04"], [105886,"0007490441","2025-09-04T00:00:00",2026,1,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.22,"2026-10-04T22:00:04"], [105887,"APV7502194","2025-09-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",48.0,"2026-10-04T22:00:04"], [105888,"EXV7474064","2025-08-01T00:00:00",2026,1,595110,"InState Travel - Mileage",46,"Attorney General","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",61.77,"2026-10-04T22:00:04"], [105889,"APV7459511","2025-07-17T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",67968.0,"2026-10-04T22:00:04"], [105890,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334818","ALYSSA CLAWSON ",301.78,"2026-10-04T22:00:04"], [105891,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375529","BETTY GRIDER ",201.19,"2026-10-04T22:00:04"], [105892,"0007449037","2025-07-09T00:00:00",2026,1,652079,"MS Project Online Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.58,"2026-10-04T22:00:04"], [105893,"0007466914","2025-08-08T00:00:00",2026,1,652134,"Remote IP Phone",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",15.03,"2026-10-04T22:00:04"], [105894,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386748","ANDREW TYLER THOMAS ",194.7,"2026-10-04T22:00:04"], [105895,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421342","GREENDALE PSYCHOLOGICAL and CONSULTING ",508.0,"2026-10-04T22:00:04"], [105896,"APV7448623","2025-07-09T00:00:00",2026,1,580112,"Adoption Support - 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SHAKAMAK TREASURER ",4361.2,"2026-10-04T22:00:04"], [105909,"APV7457508","2025-07-15T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000004796","INDIANA UNIV ",83487.45,"2026-10-04T22:00:04"], [105910,"APV7474621","2025-08-11T00:00:00",2026,1,546023,"Off-Mailing Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",3.94,"2026-10-04T22:00:04"], [105911,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070403","PODIATRY ASSOCIATES OF IN ",14.0,"2026-10-04T22:00:04"], [105912,"0007492484","2025-09-10T00:00:00",2026,1,518800,"Vision Care",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",34.86,"2026-10-04T22:00:04"], [105913,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407434","STEFANI BRANSON ",201.19,"2026-10-04T22:00:04"], [105914,"0007504891","2025-09-25T00:00:00",2026,1,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [105915,"APV7443815","2025-07-03T00:00:00",2026,1,580145,"Dir Supp - 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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","0000066635","TOWN OF DANVILLE ",31.14,"2026-10-04T22:00:04"], [105977,"0007481055","2025-08-20T00:00:00",2026,1,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",519.98,"2026-10-04T22:00:04"], [105978,"APV7472081","2025-08-06T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105320","REDI-CARE INC ",14.0,"2026-10-04T22:00:04"], [105979,"0007480909","2025-08-20T00:00:00",2026,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",20508.04,"2026-10-04T22:00:04"], [105980,"HCM7473565","2025-08-13T00:00:00",2026,1,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",43.18,"2026-10-04T22:00:04"], [105981,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077420","NW ALLEN CTY SCHL TREASURER ",20529.53,"2026-10-04T22:00:04"], [105982,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357656","STACY MEASLES ",603.37,"2026-10-04T22:00:04"], [105983,"APV7483200","2025-08-22T00:00:00",2026,1,531020,"Prof Serv - Media Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000021407","HIRONS and COMPANY COMMUNICATIONS ",21191.13,"2026-10-04T22:00:04"], [105984,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408753","HEATHER FANCHER ",580.63,"2026-10-04T22:00:04"], [105985,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000160193","GRETCHEN LOUISE HADAR ",160.0,"2026-10-04T22:00:04"], [105986,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430681","JONATHAN LOUGH ",528.53,"2026-10-04T22:00:04"], [105987,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397417","LORI ANN WASHINGTON ",241.03,"2026-10-04T22:00:04"], [105988,"APV7502113","2025-09-22T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060119","GREENCASTLE WATER DEPT. ",88.19,"2026-10-04T22:00:04"], [105989,"HCM7501763","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",1303.89,"2026-10-04T22:00:04"], [105990,"APV7472963","2025-08-06T00:00:00",2026,1,531027,"Prof Serv - Clerical",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. ",8010.0,"2026-10-04T22:00:04"], [105991,"HCM7501725","2025-09-24T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",10.0,"2026-10-04T22:00:04"], [105992,"APV7484158","2025-08-25T00:00:00",2026,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249516","HILLIS HILLIS ROZZI and DEAN LLC ",1000.0,"2026-10-04T22:00:04"], [105993,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414790","APRIL MALENA HALL ",941.57,"2026-10-04T22:00:04"], [105994,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359487","BARBARA ENGELHARDT ",1366.48,"2026-10-04T22:00:04"], [105995,"HCM7455748","2025-07-16T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",1604.05,"2026-10-04T22:00:04"], [105996,"APV7479363","2025-08-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-10-04T22:00:04"], [105997,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396643","JESSICA LOGAN ",308.79,"2026-10-04T22:00:04"], [105998,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105565","ANCHOR BEHAVIORIAL COUNSELING ",174.0,"2026-10-04T22:00:04"], [105999,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374331","ROBERT P BROWN III ",1543.93,"2026-10-04T22:00:04"], [106000,"EXV7478826","2025-08-13T00:00:00",2026,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",61.75,"2026-10-04T22:00:04"], [106001,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339025","ROBIN HUFFERD ",678.41,"2026-10-04T22:00:04"], [106002,"0007508910","2025-09-30T00:00:00",2026,1,653901,"PC Refresh Upgrade",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",15.76,"2026-10-04T22:00:04"], [106003,"APV7504245","2025-09-24T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000351838","MENTAL HEALTH AMERICA OF WEST CENTRAL ",47278.25,"2026-10-04T22:00:04"], [106004,"0007466897","2025-08-08T00:00:00",2026,1,652072,"Seat Charge",225,"Labor","Internal Service Funds - Expenses","Computer Hardware & Software","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",1145.76,"2026-10-04T22:00:04"], [106005,"APV7495546","2025-09-11T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000004796","INDIANA UNIV ",36000.0,"2026-10-04T22:00:04"], [106006,"0007468911","2025-08-01T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",13.08,"2026-10-04T22:00:04"], [106007,"HCM7482903","2025-08-27T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",4.16,"2026-10-04T22:00:04"], [106008,"APV7473829","2025-08-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000421377","KAYLYNN MARIE CAVINS ",1304.93,"2026-10-04T22:00:04"], [106009,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411664","VICTORIA ANN HUBERT ",1864.83,"2026-10-04T22:00:04"], [106010,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357757","DANA CRISS ",342.03,"2026-10-04T22:00:04"], [106011,"HCM7440320","2025-07-02T00:00:00",2026,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",11.83,"2026-10-04T22:00:04"], [106012,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121341","AVON COMM SCHL CORP TREASURER ",249823.69,"2026-10-04T22:00:04"], [106013,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308805","SANDRA ZIGLER ",661.98,"2026-10-04T22:00:04"], [106014,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253315","MARGARET MARY FORD ",1009.37,"2026-10-04T22:00:04"], [106015,"HCM7501733","2025-09-24T00:00:00",2026,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",51.8,"2026-10-04T22:00:04"], [106016,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392458","SHIRLEY HATTON ",155.76,"2026-10-04T22:00:04"], [106017,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",155.0,"2026-10-04T22:00:04"], [106018,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316268","LAUREN BLAUW ",233.64,"2026-10-04T22:00:04"], [106019,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070720","PULASKI MEMORIAL HOSPITAL ",14.0,"2026-10-04T22:00:04"], [106020,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120643","M.S.D. SW ALLEN CTY TREAS ",1704.63,"2026-10-04T22:00:04"], [106021,"APV7458293","2025-07-16T00:00:00",2026,1,599016,"AdmOp-Special Group Meals",385,"Homeland Security","Administrative and Operating Expenses","Agency Operations","Federal Emergency Management Agency","Dept of Homeland Security","Earthquake State Assistance","0000436357","KATELIN E VISGA ",92.25,"2026-10-04T22:00:04"], [106022,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248220","JOYCES RENELLE WILLIAMS ",502.98,"2026-10-04T22:00:04"], [106023,"0007494273","2025-09-01T00:00:00",2026,1,599020,"AdmOp-Registration",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.03,"2026-10-04T22:00:04"], [106024,"EXV7495943","2025-09-02T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",481.68,"2026-10-04T22:00:04"], [106025,"HCM7491453","2025-09-10T00:00:00",2026,1,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",4.06,"2026-10-04T22:00:04"], [106026,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292188","JESSICA GIBSON ",239.49,"2026-10-04T22:00:04"], [106027,"0007475466","2025-08-13T00:00:00",2026,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",199.41,"2026-10-04T22:00:04"], [106028,"0007468929","2025-07-31T00:00:00",2026,1,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",130.19,"2026-10-04T22:00:04"], [106029,"0007502982","2025-09-23T00:00:00",2026,1,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",27.43,"2026-10-04T22:00:04"], [106030,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409801","TAYLOR MAYOTTE ",528.53,"2026-10-04T22:00:04"], [106031,"HCM7482903","2025-08-27T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",54.08,"2026-10-04T22:00:04"], [106032,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355989","ROSEMARY JONES ",261.55,"2026-10-04T22:00:04"], [106033,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365108","TRACY BERGSTROM ",201.19,"2026-10-04T22:00:04"], [106034,"0007494273","2025-09-01T00:00:00",2026,1,517005,"Payroll PERF State Share",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",19129.68,"2026-10-04T22:00:04"], [106035,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378811","JAMES DRURY ",482.86,"2026-10-04T22:00:04"], [106036,"APV7479363","2025-08-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108107","GOSHEN FAMILY PHYSICIANS ",14.0,"2026-10-04T22:00:04"], [106037,"APV7471334","2025-08-05T00:00:00",2026,1,531054,"Prof Serv-Legal Services",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055476","LANGUAGE TRAINING CENTER INC ",50.0,"2026-10-04T22:00:04"], [106038,"APV7443776","2025-07-03T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000423568","LIVING IN TRANSITION EFFECTIVELY INC ",7146.26,"2026-10-04T22:00:04"], [106039,"0007504017","2025-09-24T00:00:00",2026,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",187.55,"2026-10-04T22:00:04"], [106040,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389434","PATRICIA L SHUGARS ",573.39,"2026-10-04T22:00:04"], [106041,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275892","CINDY GONZALEZ ",360.19,"2026-10-04T22:00:04"], [106042,"0007462545","2025-07-23T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1013605.73,"2026-10-04T22:00:04"], [106043,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405592","DANIEL G WALKER ",1810.71,"2026-10-04T22:00:04"], [106044,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342371","JENNIE BOWERS ",136.29,"2026-10-04T22:00:04"], [106045,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE 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"], [106046,"0007503010","2025-09-23T00:00:00",2026,1,659295,"HR Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - 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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"], [106052,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239081","RICHARD HUSKY ",365.06,"2026-10-04T22:00:04"], [106053,"0007484794","2025-08-26T00:00:00",2026,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [106054,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332773","JODY ALLEN ",603.57,"2026-10-04T22:00:04"], [106055,"APV7479350","2025-08-18T00:00:00",2026,1,532026,"Main - LANDSCAPING",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000080125","ECO LOGIC LLC. ",14564.25,"2026-10-04T22:00:04"], [106056,"HCM7482871","2025-08-27T00:00:00",2026,1,510230,"Premium Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",24904.89,"2026-10-04T22:00:04"], [106057,"APV7460218","2025-07-18T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000065378","COMPUTER AID, INC. ",8456.18,"2026-10-04T22:00:04"], [106058,"0007475353","2025-08-12T00:00:00",2026,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",19376.54,"2026-10-04T22:00:04"], [106059,"HCM7501715","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",393.24,"2026-10-04T22:00:04"], [106060,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307296","HEATHER NORWALK ",292.05,"2026-10-04T22:00:04"], [106061,"EXV7456658","2025-07-10T00:00:00",2026,1,595110,"InState Travel - Mileage",39,"Prosecuting Attorneys Cncl","Administrative and Operating Expenses","In State Travel","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",130.54,"2026-10-04T22:00:04"], [106062,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412555","ALLEN WALKER ",4285.35,"2026-10-04T22:00:04"], [106063,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-10-04T22:00:04"], [106064,"HCM7491402","2025-09-10T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",2.4,"2026-10-04T22:00:04"], [106065,"0007466934","2025-08-08T00:00:00",2026,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Agricultural Marketing Service","Dept of Agriculture","Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments"," ","General Ledger Entry",132.48,"2026-10-04T22:00:04"], [106066,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383832","JOHN CHARLES SHEPHERD ",402.38,"2026-10-04T22:00:04"], [106067,"0007506853","2025-09-29T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [106068,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386847","DANIELLE BILDERBACK ",1820.77,"2026-10-04T22:00:04"], [106069,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333434","DAVID HOS ",160.95,"2026-10-04T22:00:04"], [106070,"0007465975","2025-07-29T00:00:00",2026,1,510101,"Payroll Salaries & Wages",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",26547.68,"2026-10-04T22:00:04"], [106071,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366262","KIMBERLY MINICH ",573.39,"2026-10-04T22:00:04"], [106072,"0007484747","2025-08-26T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",-90.55,"2026-10-04T22:00:04"], [106073,"0007467879","2025-07-31T00:00:00",2026,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [106074,"0007509143","2025-09-30T00:00:00",2026,1,547121,"SpOp - Household Bathrm",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [106075,"APV7506939","2025-09-29T00:00:00",2026,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000437954","MEDICAL EXPRESS AMBULANCE SERVICE INC ",9808.74,"2026-10-04T22:00:04"], [106076,"0007467886","2025-08-01T00:00:00",2026,1,659295,"HR Application Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",7481.49,"2026-10-04T22:00:04"], [106077,"APV7463474","2025-07-24T00:00:00",2026,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000274414","BALL OUTPATIENT SURGERY CENTER LLC ",3741.0,"2026-10-04T22:00:04"], [106078,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079173","BROWNSBURG COMMUNITY SCHOOL CORP ",14.0,"2026-10-04T22:00:04"], [106079,"0007493351","2025-09-09T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1356125.55,"2026-10-04T22:00:04"], [106080,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",155.0,"2026-10-04T22:00:04"], [106081,"0007469950","2025-08-04T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [106082,"HCM7473553","2025-08-13T00:00:00",2026,1,516002,"FICA - 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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"], [106103,"APV7484158","2025-08-25T00:00:00",2026,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382607","SHOFFNER and SHOFFNER LLP ",1000.0,"2026-10-04T22:00:04"], [106104,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093941","TELL CITY CLINIC ",14.0,"2026-10-04T22:00:04"], [106105,"APV7461038","2025-07-16T00:00:00",2026,1,531045,"Prof Serv-InfoProcCon-DataServ",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000381472","BOSCH SECURITY SYSTEMS INC ",1631.02,"2026-10-04T22:00:04"], [106106,"APV7500132","2025-09-18T00:00:00",2026,1,519820,"Temp Staffing Company",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000065378","COMPUTER AID, INC. 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Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000404148","FRONTLINE LLC ",1636.0,"2026-10-04T22:00:04"], [106113,"APV7488951","2025-09-02T00:00:00",2026,1,541036,"Mot Veh Ex -Tires&Rltd",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000353805","TIRE STAR WOLCOTTVILLE ",153.75,"2026-10-04T22:00:04"], [106114,"0007465922","2025-07-29T00:00:00",2026,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",134.59,"2026-10-04T22:00:04"], [106115,"HCM7455741","2025-07-16T00:00:00",2026,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",2884.26,"2026-10-04T22:00:04"], [106116,"APV7492845","2025-09-08T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000414270","AMY PRITCHETT ",1243.15,"2026-10-04T22:00:04"], [106117,"APV7458259","2025-07-08T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000119208","WEX BANK ",173.09,"2026-10-04T22:00:04"], [106118,"0007469998","2025-07-31T00:00:00",2026,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",755.73,"2026-10-04T22:00:04"], [106119,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000404973","LIBERTY GROVE SCHOOLS INC ",16047.54,"2026-10-04T22:00:04"], [106120,"HCM7482896","2025-08-27T00:00:00",2026,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",24.85,"2026-10-04T22:00:04"], [106121,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400604","NICHOLE HATFIELD ",561.52,"2026-10-04T22:00:04"], [106122,"APV7477416","2025-08-14T00:00:00",2026,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000064294","JAY COUNTY ",33840.0,"2026-10-04T22:00:04"], [106123,"0007464251","2025-07-25T00:00:00",2026,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-411.91,"2026-10-04T22:00:04"], [106124,"APV7498251","2025-09-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358054","ROBERT KURZHALS ",508.0,"2026-10-04T22:00:04"], [106125,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347676","LETONIA MILLER ",982.41,"2026-10-04T22:00:04"], [106126,"HCM7440296","2025-07-02T00:00:00",2026,1,518501,"Payroll COns/Excise Hlth Ins",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",11862.73,"2026-10-04T22:00:04"], [106127,"APV7496575","2025-09-12T00:00:00",2026,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000003269","FISHER SCIENTIFIC CO, LLC ",498.5,"2026-10-04T22:00:04"], [106128,"APV7480297","2025-08-18T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000051259","BALL STATE UNIVERSITY ",480.0,"2026-10-04T22:00:04"], [106129,"HCM7473553","2025-08-13T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",15.0,"2026-10-04T22:00:04"], [106130,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274344","NICOLE HERBERT ",292.05,"2026-10-04T22:00:04"], [106131,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365899","MIKE SZABO ",201.19,"2026-10-04T22:00:04"], [106132,"0007466942","2025-08-08T00:00:00",2026,1,659287,"CRM Online",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",316.19,"2026-10-04T22:00:04"], [106133,"APV7493780","2025-09-09T00:00:00",2026,1,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Railroad Administration","Dept of Transportation","Federal-State Partnership for Intercity Passenger Rail","0000065815","WSP USA INC ",38500.34,"2026-10-04T22:00:04"], [106134,"0007457008","2025-07-15T00:00:00",2026,1,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",-0.23,"2026-10-04T22:00:04"], [106135,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381141","JORDAN HOCKEMA ",594.92,"2026-10-04T22:00:04"], [106136,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000387564","OLYMPUS HEALTH INDIANA LLC ",396.0,"2026-10-04T22:00:04"], [106137,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000336987","SECOND BAPTIST CHURCH DEVELOPMENT CORP ",8290.82,"2026-10-04T22:00:04"], [106138,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",508.0,"2026-10-04T22:00:04"], [106139,"HCM7440320","2025-07-02T00:00:00",2026,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - 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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"], [106144,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326791","MELINDA WALKER ",241.42,"2026-10-04T22:00:04"], [106145,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280848","SHANNON COE ",423.3,"2026-10-04T22:00:04"], [106146,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398911","PAUL MOFFETT ",905.35,"2026-10-04T22:00:04"], [106147,"EXV7494978","2025-09-01T00:00:00",2026,1,595520,"OutoSt Travel - 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JOSEPH COUNTIES HEAD START ",351.36,"2026-10-04T22:00:04"], [106152,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367303","SHERIDA SUE WARD ",434.37,"2026-10-04T22:00:04"], [106153,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322013","CAROL CLARK ",1371.71,"2026-10-04T22:00:04"], [106154,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328463","MONICA LEE ",40.24,"2026-10-04T22:00:04"], 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[106158,"APV7489026","2025-09-02T00:00:00",2026,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",210019.57,"2026-10-04T22:00:04"], [106159,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324100","DARLA KNIGHT ",583.45,"2026-10-04T22:00:04"], [106160,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329580","JAMIE BURNS ",233.64,"2026-10-04T22:00:04"], [106161,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION 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Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",54.6,"2026-10-04T22:00:04"], [106165,"0007475460","2025-08-12T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.07,"2026-10-04T22:00:04"], [106166,"APV7494589","2025-09-10T00:00:00",2026,1,555541,"Camera equipment",100,"State Police","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000425765","RECONYX INC ",200.0,"2026-10-04T22:00:04"], [106167,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394990","JESSE V SCHLABACH ",1858.19,"2026-10-04T22:00:04"], [106168,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306446","RANDY EDMONDS ",910.81,"2026-10-04T22:00:04"], [106169,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340528","CHRISTINA METLER ",241.43,"2026-10-04T22:00:04"], [106170,"EXV7468690","2025-07-29T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",121.74,"2026-10-04T22:00:04"], [106171,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434021","SIANE SMITH ",511.48,"2026-10-04T22:00:04"], [106172,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320896","NATIA MANUEL ",194.7,"2026-10-04T22:00:04"], [106173,"APV7456231","2025-07-14T00:00:00",2026,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050220","NIPSCO 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Security","National Dam Safety Program"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [106177,"APV7474621","2025-08-11T00:00:00",2026,1,592032,"Admin and Operating Expenses -",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",262.5,"2026-10-04T22:00:04"], [106178,"APV7486086","2025-08-27T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000278588","RESULTANT LLC ",28242.85,"2026-10-04T22:00:04"], [106179,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193876","SOUTH BEND COMM SCHOOL 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Transportation","Highway Planning and Construction","0000068039","EAST CHICAGO, CITY OF ",27872.86,"2026-10-04T22:00:04"], [106186,"APV7460199","2025-07-02T00:00:00",2026,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057365","REPUBLIC SERVICES OF IN LP ",290.64,"2026-10-04T22:00:04"], [106187,"APV7486037","2025-08-27T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000090307","MOSAIC ",1220.1,"2026-10-04T22:00:04"], [106188,"0007493380","2025-09-09T00:00:00",2026,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [106189,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394224","BUFFIE SMITH ",434.37,"2026-10-04T22:00:04"], [106190,"HCM7473522","2025-08-13T00:00:00",2026,1,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",887.56,"2026-10-04T22:00:04"], [106191,"0007442642","2025-07-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",52.5,"2026-10-04T22:00:04"], [106192,"APV7459378","2025-07-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",14.0,"2026-10-04T22:00:04"], [106193,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000404430","RS PHYSICAL THERAPY CO ",14.0,"2026-10-04T22:00:04"], [106194,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365290","CHRISTOPHER SCHERGER ",1069.92,"2026-10-04T22:00:04"], [106195,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000318883","THE PORTAGE CHILD CARE LLC ",408.0,"2026-10-04T22:00:04"], [106196,"HCM7482896","2025-08-27T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",2349.8,"2026-10-04T22:00:04"], [106197,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346330","MEGAN RASNAKE ",467.28,"2026-10-04T22:00:04"], [106198,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348201","DALANNA BOTTORFF ",271.61,"2026-10-04T22:00:04"], [106199,"0007456031","2025-07-14T00:00:00",2026,1,654335,"Parts charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",81.21,"2026-10-04T22:00:04"], [106200,"0007468890","2025-08-01T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [106201,"0007484747","2025-08-26T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.07,"2026-10-04T22:00:04"], [106202,"HCM7501763","2025-09-24T00:00:00",2026,1,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",3953.27,"2026-10-04T22:00:04"], [106203,"HCM7440303","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",150.23,"2026-10-04T22:00:04"], [106204,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000305579","UNIVERSITY OF LOUSVILLE PHYSICIANS INC ",14.0,"2026-10-04T22:00:04"], [106205,"APV7448623","2025-07-09T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000356842","PENNY FLOOD ",1094.75,"2026-10-04T22:00:04"], [106206,"APV7462933","2025-07-23T00:00:00",2026,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000258800","ROADSAFE TRAFFIC SYSTEMS INC ",120733.92,"2026-10-04T22:00:04"], [106207,"0007471159","2025-08-05T00:00:00",2026,1,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.18,"2026-10-04T22:00:04"], [106208,"HCM7455692","2025-07-16T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",75.0,"2026-10-04T22:00:04"], [106209,"EXV7505374","2025-09-10T00:00:00",2026,1,595150,"InState Travel - GroundTranspt",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",75.0,"2026-10-04T22:00:04"], [106210,"0007494369","2025-09-01T00:00:00",2026,1,531013,"Prof Serv - Info Process Cnslt",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",9.24,"2026-10-04T22:00:04"], [106211,"0007458943","2025-07-17T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",576634.7,"2026-10-04T22:00:04"], [106212,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",57.0,"2026-10-04T22:00:04"], [106213,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000345644","FOUNDATIONS FIRST CHILD CARE MINISTRY ",4094.88,"2026-10-04T22:00:04"], [106214,"HCM7491411","2025-09-10T00:00:00",2026,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",565.26,"2026-10-04T22:00:04"], [106215,"HCM7440245","2025-07-02T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",17.07,"2026-10-04T22:00:04"], [106216,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193599","MOORESVILLE CONS SCHL TREAS ",34376.11,"2026-10-04T22:00:04"], [106217,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227275","RADIOLOGY ASSOCIATES OF NO KY ",76.0,"2026-10-04T22:00:04"], [106218,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237872","LYNNETTE GRABLE-GLOSSENGER ",488.36,"2026-10-04T22:00:04"], [106219,"HCM7455741","2025-07-16T00:00:00",2026,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",180.21,"2026-10-04T22:00:04"], [106220,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398384","BRAELYNN MARIE YERINGTON ",866.41,"2026-10-04T22:00:04"], [106221,"0007467683","2025-07-31T00:00:00",2026,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [106222,"0007442534","2025-07-02T00:00:00",2026,1,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.34,"2026-10-04T22:00:04"], [106223,"0007502982","2025-09-23T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",4.67,"2026-10-04T22:00:04"], [106224,"HCM7455796","2025-07-16T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",157.54,"2026-10-04T22:00:04"], [106225,"0007492515","2025-09-08T00:00:00",2026,1,595550,"OutoSt Travel - Ground Transpt",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-87.29,"2026-10-04T22:00:04"], [106226,"0007503844","2025-09-24T00:00:00",2026,1,571509,"GR-Patient Care/Health Care De",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants"," ","General Ledger Entry",-141473.19,"2026-10-04T22:00:04"], [106227,"HCM7501716","2025-09-24T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",260.49,"2026-10-04T22:00:04"], [106228,"HCM7482848","2025-08-27T00:00:00",2026,1,516002,"FICA - Regular",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",962.56,"2026-10-04T22:00:04"], [106229,"HCM7440246","2025-07-02T00:00:00",2026,1,518161,"Health Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",3840.18,"2026-10-04T22:00:04"], [106230,"APV7467124","2025-07-28T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395547","JACQUELYN HARMAN ",1057.05,"2026-10-04T22:00:04"], [106231,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433450","BRITNI M LOWERY 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[106235,"HCM7440317","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",2043.84,"2026-10-04T22:00:04"], [106236,"APV7442976","2025-07-02T00:00:00",2026,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064556","MONROE COUNTY ",35753.72,"2026-10-04T22:00:04"], [106237,"0007466864","2025-07-30T00:00:00",2026,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",-0.69,"2026-10-04T22:00:04"], [106238,"APV7499170","2025-09-17T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000427268","SHELLY LYNN ZAHN ",989.25,"2026-10-04T22:00:04"], [106239,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120795","CARROLL CONS SCHL CORP TREAS ",14791.37,"2026-10-04T22:00:04"], [106240,"HCM7501730","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",171.99,"2026-10-04T22:00:04"], [106241,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377287","ASHLEY SAVIN ",482.86,"2026-10-04T22:00:04"], [106242,"0007493482","2025-09-10T00:00:00",2026,1,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",1.22,"2026-10-04T22:00:04"], [106243,"APV7462007","2025-07-15T00:00:00",2026,1,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000282729","DIVE RESCUE INTERNATIONAL INC 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[106247,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333019","SALOME LAMARCHE ",1368.1,"2026-10-04T22:00:04"], [106248,"HCM7501763","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",54.6,"2026-10-04T22:00:04"], [106249,"HCM7440317","2025-07-02T00:00:00",2026,1,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",15.45,"2026-10-04T22:00:04"], [106250,"APV7501005","2025-09-19T00:00:00",2026,1,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000051163","TLF INC ",17100.0,"2026-10-04T22:00:04"], [106251,"APV7474575","2025-08-11T00:00:00",2026,1,532023,"Main -GarbageRemoval",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000017412","RUMPKE OF INDIANA LLC ",26106.86,"2026-10-04T22:00:04"], [106252,"0007440638","2025-07-02T00:00:00",2026,1,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",-954.51,"2026-10-04T22:00:04"], [106253,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120993","DALEVILLE COMM SCHL TREASURER ",43453.19,"2026-10-04T22:00:04"], [106254,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293545","DANIELLE WILEY ",140.84,"2026-10-04T22:00:04"], [106255,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270412","LADINE PODIATRY PC ",14.0,"2026-10-04T22:00:04"], [106256,"APV7463706","2025-07-24T00:00:00",2026,1,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060396","THE TOWN OF NORTH MANCHESTER ",7248.13,"2026-10-04T22:00:04"], [106257,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387677","MICHAEL ANDERSON ",160.96,"2026-10-04T22:00:04"], [106258,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376580","RICHARD SUMMITT ",402.38,"2026-10-04T22:00:04"], [106259,"EXV7496887","2025-09-09T00:00:00",2026,1,595530,"OutoSt Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",165.06,"2026-10-04T22:00:04"], [106260,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067291","NORTH MERIDIAN SURGERY CENTER ",14.0,"2026-10-04T22:00:04"], [106261,"APV7470203","2025-08-04T00:00:00",2026,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000402240","HADWELL HARDWARE LLC ",28.45,"2026-10-04T22:00:04"], [106262,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371201","BRADLEY BRANHAM ",330.99,"2026-10-04T22:00:04"], [106263,"0007502931","2025-09-23T00:00:00",2026,1,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [106264,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000433019","JOSHUA BONEBRAKE ",1078.18,"2026-10-04T22:00:04"], [106265,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",174.0,"2026-10-04T22:00:04"], [106266,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-10-04T22:00:04"], [106267,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359139","JARREN MATTINGLY ",486.75,"2026-10-04T22:00:04"], [106268,"0007510284","2025-09-30T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",-306.36,"2026-10-04T22:00:04"], [106269,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380592","RYAN CRAMER ",477.01,"2026-10-04T22:00:04"], [106270,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316581","REFLECTIONS COUNSELING ",14.0,"2026-10-04T22:00:04"], [106271,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351096","VICTORIA FISH ",699.74,"2026-10-04T22:00:04"], [106272,"0007440142","2025-07-01T00:00:00",2026,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",79.84,"2026-10-04T22:00:04"], [106273,"0007494369","2025-09-01T00:00:00",2026,1,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",3.83,"2026-10-04T22:00:04"], [106274,"APV7486017","2025-08-27T00:00:00",2026,1,539107,"ProgOp - 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[106283,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352296","JERID STOFFEL ",486.75,"2026-10-04T22:00:04"], [106284,"HCM7464934","2025-07-30T00:00:00",2026,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",2.43,"2026-10-04T22:00:04"], [106285,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 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Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",50.12,"2026-10-04T22:00:04"], [106298,"0007471830","2025-08-06T00:00:00",2026,1,547130,"SpOp - Instct-Classroom",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Forest Service","Dept of Agriculture","State & Private Forestry Cooperative Fire Assistance"," ","General Ledger Entry",7009.49,"2026-10-04T22:00:04"], [106299,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053791","FORT WAYNE COMMUNITY SCHOOLS ",14.0,"2026-10-04T22:00:04"], [106300,"APV7476479","2025-08-12T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000077424","EAST ALLEN CTY SCHL TREASURER ",4997.36,"2026-10-04T22:00:04"], [106301,"HCM7491395","2025-09-10T00:00:00",2026,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",74.48,"2026-10-04T22:00:04"], [106302,"APV7465137","2025-07-28T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000081356","TOWN OF CLOVERDALE ",2696.72,"2026-10-04T22:00:04"], [106303,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE 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"], [106304,"APV7460307","2025-07-18T00:00:00",2026,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087540","BEATY CONSTRUCTION INC ",278839.77,"2026-10-04T22:00:04"], [106305,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250501","KIMBERLY S WELLS ",603.57,"2026-10-04T22:00:04"], [106306,"HCM7440303","2025-07-02T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",6923.02,"2026-10-04T22:00:04"], [106307,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303205","NORA HERNANDEZ ",584.1,"2026-10-04T22:00:04"], [106308,"APV7485969","2025-08-27T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000395962","WAYNE TOWNSHIP TRUSTEE OF WAYNE COUNTY ",125.0,"2026-10-04T22:00:04"], [106309,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077980","ROCHESTER COMM SCHOOL CORP ",14.0,"2026-10-04T22:00:04"], [106310,"0007484747","2025-08-26T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",249.85,"2026-10-04T22:00:04"], [106311,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423900","SUZAN J OSWALD ",661.92,"2026-10-04T22:00:04"], [106312,"0007465922","2025-07-29T00:00:00",2026,1,518606,"Payroll Life 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",1424.43,"2026-10-04T22:00:04"], [106315,"0007466947","2025-08-08T00:00:00",2026,1,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",946.67,"2026-10-04T22:00:04"], [106316,"HCM7455765","2025-07-16T00:00:00",2026,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",233.77,"2026-10-04T22:00:04"], [106317,"HCM7473546","2025-08-13T00:00:00",2026,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",19.84,"2026-10-04T22:00:04"], [106318,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077429","M. S. D. LAWRENCE TWP TREASURER ",18403.72,"2026-10-04T22:00:04"], [106319,"0007481054","2025-08-20T00:00:00",2026,1,531037,"Prof Serv - Data Mgmt",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",571000.0,"2026-10-04T22:00:04"], [106320,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092860","PERSONAL COUNSELING SERVICE ",14.0,"2026-10-04T22:00:04"], [106321,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295276","DOROTHY SPANGLER ",784.64,"2026-10-04T22:00:04"], [106322,"HCM7482920","2025-08-27T00:00:00",2026,1,510230,"Premium Overtime",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",893.28,"2026-10-04T22:00:04"], [106323,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",38.0,"2026-10-04T22:00:04"], [106324,"0007459982","2025-07-16T00:00:00",2026,1,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",32.17,"2026-10-04T22:00:04"], [106325,"APC7462123","2025-07-22T00:00:00",2026,1,547130,"SpOp - 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COOP ",14.0,"2026-10-04T22:00:04"], [106377,"0007492487","2025-09-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",82.5,"2026-10-04T22:00:04"], [106378,"HCM7440303","2025-07-02T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",473.54,"2026-10-04T22:00:04"], [106379,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302900","RALPH MARTIN ",502.98,"2026-10-04T22:00:04"], [106380,"0007445408","2025-07-01T00:00:00",2026,1,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",312.91,"2026-10-04T22:00:04"], [106381,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE 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"], [106382,"APV7467153","2025-07-30T00:00:00",2026,1,531054,"Prof Serv-Legal Services",700,"Education","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000055476","LANGUAGE TRAINING CENTER INC ",1762.74,"2026-10-04T22:00:04"], [106383,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315351","SHAWN HERNANDEZ ",281.67,"2026-10-04T22:00:04"], [106384,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343146","MICHELE FIELDS ",201.19,"2026-10-04T22:00:04"], [106385,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368637","WILNEKA WILLIAMS ",442.61,"2026-10-04T22:00:04"], [106386,"HCM7501730","2025-09-24T00:00:00",2026,1,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",18.27,"2026-10-04T22:00:04"], [106387,"0007442635","2025-07-08T00:00:00",2026,1,652110,"Cellular Phone Service",300,"Natural Resources","Internal Service Funds - 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INC. 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[106525,"HCM7473553","2025-08-13T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",7.39,"2026-10-04T22:00:04"], [106526,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342922","KAREN ADAMS ",301.79,"2026-10-04T22:00:04"], [106527,"APV7460252","2025-07-07T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423474","AUSTIN CLAIBORNE ",3659.99,"2026-10-04T22:00:04"], [106528,"0007442642","2025-07-08T00:00:00",2026,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",11791.2,"2026-10-04T22:00:04"], [106529,"APV7462838","2025-07-23T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",13608.49,"2026-10-04T22:00:04"], [106530,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323299","SHONDELL DAY ",120.71,"2026-10-04T22:00:04"], [106531,"HCM7440320","2025-07-02T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",106.26,"2026-10-04T22:00:04"], [106532,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087111","SOUTH BEND CLINIC LLC ",35.0,"2026-10-04T22:00:04"], [106533,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379294","SUSIE LANE ",606.88,"2026-10-04T22:00:04"], [106534,"APV7449453","2025-07-10T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000380033","ROOTED SCHOOL INC ",46891.59,"2026-10-04T22:00:04"], [106535,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378286","KARA KEISTER ",967.92,"2026-10-04T22:00:04"], [106536,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000262135","NICOLE FLEISCHMAN ",1546.35,"2026-10-04T22:00:04"], [106537,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415888","KAILYNN MATOS ",554.89,"2026-10-04T22:00:04"], [106538,"APV7448623","2025-07-09T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000428770","JENNIFER CALHOUN ",967.96,"2026-10-04T22:00:04"], [106539,"APV7507127","2025-09-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",62.0,"2026-10-04T22:00:04"], [106540,"0007442665","2025-07-08T00:00:00",2026,1,659295,"HR Application Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",247.74,"2026-10-04T22:00:04"], [106541,"APV7505214","2025-09-25T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064209","FRANKLIN COUNTY ",3089.12,"2026-10-04T22:00:04"], [106542,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000110613","CLINE AVE FELLOWSHIP CHURCH ",208.01,"2026-10-04T22:00:04"], [106543,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343705","APRIL CARTER ",1373.52,"2026-10-04T22:00:04"], [106544,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414746","ERIN J REAM ",438.6,"2026-10-04T22:00:04"], [106545,"HCM7473553","2025-08-13T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2.4,"2026-10-04T22:00:04"], [106546,"0007464248","2025-07-25T00:00:00",2026,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",10651.59,"2026-10-04T22:00:04"], [106547,"0007456941","2025-07-15T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",63.72,"2026-10-04T22:00:04"], [106548,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073200","JACKSON CO SCHNECK MEMORIAL HOSPITAL ",14.0,"2026-10-04T22:00:04"], [106549,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371033","CAROL POLLARD ",516.86,"2026-10-04T22:00:04"], [106550,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393136","DONAHI WHITE ",1107.35,"2026-10-04T22:00:04"], [106551,"APV7470081","2025-08-04T00:00:00",2026,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000051925","INDIANA UNIVERSITY HEALTH INC ",2448.43,"2026-10-04T22:00:04"], [106552,"HCM7464985","2025-07-30T00:00:00",2026,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","Infrastructure Investment and Jobs Act Community Wildfire Defense Grants"," ","General Ledger Entry",1391.54,"2026-10-04T22:00:04"], [106553,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334006","CARLA BUDREAU ",549.84,"2026-10-04T22:00:04"], [106554,"0007494273","2025-09-01T00:00:00",2026,1,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",55284.87,"2026-10-04T22:00:04"], [106555,"0007490472","2025-09-04T00:00:00",2026,1,599020,"AdmOp-Registration",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [106556,"APV7456493","2025-07-14T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",132069.29,"2026-10-04T22:00:04"], [106557,"APV7459375","2025-07-17T00:00:00",2026,1,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000063273","CITY OF FISHERS ",35382.32,"2026-10-04T22:00:04"], [106558,"APV7503293","2025-09-23T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064877","VERMILLION COUNTY ",5097.88,"2026-10-04T22:00:04"], [106559,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404843","GABRIEL L SCHROEDER ",438.59,"2026-10-04T22:00:04"], [106560,"HCM7473495","2025-08-13T00:00:00",2026,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.23,"2026-10-04T22:00:04"], [106561,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000053026","AMY A MORRIS ",2233.21,"2026-10-04T22:00:04"], [106562,"HCM7482844","2025-08-27T00:00:00",2026,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",783.5,"2026-10-04T22:00:04"], [106563,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430783","TARA SIMS ",745.01,"2026-10-04T22:00:04"], [106564,"0007488500","2025-09-01T00:00:00",2026,1,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant"," ","General Ledger Entry",38.81,"2026-10-04T22:00:04"], [106565,"APV7496611","2025-09-12T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Adoption and Legal Guardianship Incentive Payments Program","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",182077.96,"2026-10-04T22:00:04"], [106566,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396994","ANDREW T PEARCE ",175.23,"2026-10-04T22:00:04"], [106567,"0007503010","2025-09-23T00:00:00",2026,1,652370,"Citrix",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.15,"2026-10-04T22:00:04"], [106568,"APV7478315","2025-08-15T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program ","0000093178","COUNCIL ON DOMESTIC ABUSE INC ",1367.6,"2026-10-04T22:00:04"], [106569,"0007484851","2025-08-27T00:00:00",2026,1,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1.18,"2026-10-04T22:00:04"], [106570,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408711","BRANDI HART ",760.29,"2026-10-04T22:00:04"], [106571,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297798","ERICA TYLER ",528.52,"2026-10-04T22:00:04"], [106572,"0007494400","2025-09-01T00:00:00",2026,1,652156,"Network Services",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.1,"2026-10-04T22:00:04"], [106573,"APV7440461","2025-07-01T00:00:00",2026,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060030","OHIO VALLEY GAS CORPORATION ",116.1,"2026-10-04T22:00:04"], [106574,"EXV7456742","2025-07-11T00:00:00",2026,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",29.38,"2026-10-04T22:00:04"], [106575,"0007508910","2025-09-30T00:00:00",2026,1,652331,"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",21.47,"2026-10-04T22:00:04"], [106576,"APV7485997","2025-08-27T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000367172","NEIGHBORHOOD HEALTH CENTER INC ",14.0,"2026-10-04T22:00:04"], [106577,"APV7474674","2025-08-11T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000004623","CROSSROADS REHABILITATION CENTER INC ",3277.59,"2026-10-04T22:00:04"], [106578,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427666","KATRINA ROOT ",1086.42,"2026-10-04T22:00:04"], [106579,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332967","RANDY WEBSTER ",502.98,"2026-10-04T22:00:04"], [106580,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-10-04T22:00:04"], [106581,"APV7498340","2025-09-15T00:00:00",2026,1,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000065367","CSX TRANSPORTATION, INC. ",44572.86,"2026-10-04T22:00:04"], [106582,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242029","BEVERLY J HORSTMANN ",916.46,"2026-10-04T22:00:04"], [106583,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300418","SARA WINGET ",201.19,"2026-10-04T22:00:04"], [106584,"APV7503243","2025-09-23T00:00:00",2026,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064106","STEVEN ROUSH ",1995.0,"2026-10-04T22:00:04"], [106585,"APV7489877","2025-09-03T00:00:00",2026,1,571300,"Grants - Colleges Universities",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",14580.58,"2026-10-04T22:00:04"], [106586,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000064260","ARC OF NORTHEAST INDIANA INC ",173.86,"2026-10-04T22:00:04"], [106587,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402157","BARBARA KINTNER ",759.33,"2026-10-04T22:00:04"], [106588,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333204","BETHANY HUNTER ",369.93,"2026-10-04T22:00:04"], [106589,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109888","EVANS EYE CARE INC ",14.0,"2026-10-04T22:00:04"], [106590,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373113","MOLLY VILLA ",1505.81,"2026-10-04T22:00:04"], [106591,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292597","JENIA L DOSS ",416.25,"2026-10-04T22:00:04"], [106592,"APV7494684","2025-09-10T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064528","MARSHALL COUNTY ",3.0,"2026-10-04T22:00:04"], [106593,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380432","DONITA BARSKUS ",620.27,"2026-10-04T22:00:04"], [106594,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000098743","NORTHWEST UNITED METHODIST ",125.97,"2026-10-04T22:00:04"], [106595,"HCM7482852","2025-08-27T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",3656.81,"2026-10-04T22:00:04"], [106596,"HCM7440350","2025-07-02T00:00:00",2026,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.79,"2026-10-04T22:00:04"], [106597,"APV7465425","2025-07-08T00:00:00",2026,1,595550,"OutoSt Travel - Ground Transpt",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000054985","PARKER HANNIFIN CORP ",16.52,"2026-10-04T22:00:04"], [106598,"HCM7491423","2025-09-10T00:00:00",2026,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",32731.92,"2026-10-04T22:00:04"], [106599,"0007466946","2025-08-08T00:00:00",2026,1,653095,"Microsoft Power BI",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",7.76,"2026-10-04T22:00:04"], [106600,"0007501934","2025-09-22T00:00:00",2026,1,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.03,"2026-10-04T22:00:04"], [106601,"APV7490517","2025-09-04T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000095161","CHILD AND PARENT SERVICES INC ",10066.96,"2026-10-04T22:00:04"], [106602,"HCM7482876","2025-08-27T00:00:00",2026,1,518161,"Health Insurance",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",295.86,"2026-10-04T22:00:04"], [106603,"APV7494708","2025-09-10T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000105669","BOYS AND GIRLS CLUB OF HARRISON COUNTY ",11581.84,"2026-10-04T22:00:04"], [106604,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364945","SARAH PIPER ",603.57,"2026-10-04T22:00:04"], [106605,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239361","PENNY REDINGER ",905.96,"2026-10-04T22:00:04"], [106606,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348821","DEARA THOMAS ",233.64,"2026-10-04T22:00:04"], [106607,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000337334","LA PORTE HOSPITAL COMPANY LLC ",30.5,"2026-10-04T22:00:04"], [106608,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117372","CENTER FOR NEUROBEHAVIORAL 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Ledger Entry",892.62,"2026-10-04T22:00:04"], [106612,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100619","THOMAS ZACHMAN OD ",367.0,"2026-10-04T22:00:04"], [106613,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245875","SCOTT DOUGLAS MIDKIFF ",389.4,"2026-10-04T22:00:04"], [106614,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306325","DANA ARENT ",175.23,"2026-10-04T22:00:04"], [106615,"0007494400","2025-09-01T00:00:00",2026,1,659302,"Cyber Security-Confidential",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",21.37,"2026-10-04T22:00:04"], [106616,"APV7457553","2025-07-15T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000077446","CENTER WORKFORCE INNOVATIONS ",16460.1,"2026-10-04T22:00:04"], [106617,"APV7479350","2025-08-18T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000000841","PITNEY BOWES INC ",73.73,"2026-10-04T22:00:04"], [106618,"0007496196","2025-09-12T00:00:00",2026,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [106619,"APV7479325","2025-08-18T00:00:00",2026,1,541036,"Mot Veh Ex -Tires&Rltd",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000085099","MILLER TIRE and AUTO CARE INC ",616.4,"2026-10-04T22:00:04"], [106620,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121720","EAST CHICAGO URBAN ENTERPRISES ",17252.9,"2026-10-04T22:00:04"], [106621,"0007475353","2025-08-12T00:00:00",2026,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",-21322.33,"2026-10-04T22:00:04"], [106622,"APV7490718","2025-09-04T00:00:00",2026,1,548122,"MedVet-Veterinary Mat & Parts",300,"Natural Resources","Supplies, Parts and Materials","Medical Supplies","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services","0000057167","US BANK ",416.23,"2026-10-04T22:00:04"], [106623,"HCM7464992","2025-07-30T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",2.88,"2026-10-04T22:00:04"], [106624,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335624","HEATHER HANES ",416.86,"2026-10-04T22:00:04"], [106625,"APV7448567","2025-07-08T00:00:00",2026,1,599093,"AdmOp-Translator Costs",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000320968","PROPIO LS LLC ",754.08,"2026-10-04T22:00:04"], [106626,"HCM7473600","2025-08-13T00:00:00",2026,1,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",0.65,"2026-10-04T22:00:04"], [106627,"APV7501074","2025-09-19T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404577","TAMAKIA BRELAND ",858.94,"2026-10-04T22:00:04"], [106628,"HCM7455748","2025-07-16T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",10.16,"2026-10-04T22:00:04"], [106629,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395911","SONYA F HINDERLITER ",613.23,"2026-10-04T22:00:04"], [106630,"APV7489770","2025-09-03T00:00:00",2026,1,541018,"Mot Veh Ex - BioFuels",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000119208","WEX BANK ",62.71,"2026-10-04T22:00:04"], [106631,"HCM7455757","2025-07-16T00:00:00",2026,1,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",3212.35,"2026-10-04T22:00:04"], [106632,"HCM7491401","2025-09-10T00:00:00",2026,1,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",268.68,"2026-10-04T22:00:04"], [106633,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271883","BRANDON SITZMAN ",97.35,"2026-10-04T22:00:04"], [106634,"0007494273","2025-09-01T00:00:00",2026,1,531054,"Prof Serv-Legal Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",13.32,"2026-10-04T22:00:04"], [106635,"HCM7473514","2025-08-13T00:00:00",2026,1,510101,"Payroll Salaries & Wages",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",35427.01,"2026-10-04T22:00:04"], [106636,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193929","SCOTT CTY SCHOOL DIST 2 TREAS ",37747.25,"2026-10-04T22:00:04"], [106637,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290616","CURTIS COLE ",736.16,"2026-10-04T22:00:04"], [106638,"0007466942","2025-08-08T00:00:00",2026,1,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",259.28,"2026-10-04T22:00:04"], [106639,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300341","BRENDA GARRETT ",201.19,"2026-10-04T22:00:04"], [106640,"APV7469473","2025-08-01T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",4760.49,"2026-10-04T22:00:04"], [106641,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100619","THOMAS ZACHMAN OD ",224.0,"2026-10-04T22:00:04"], [106642,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373446","BRITNEY ROBY ",523.09,"2026-10-04T22:00:04"], [106643,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337374","KENNETH TAYLOR ",321.9,"2026-10-04T22:00:04"], [106644,"APV7478514","2025-08-15T00:00:00",2026,1,547012,"SpOp-Food",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",3549.3,"2026-10-04T22:00:04"], [106645,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000168879","KASAUNDRA WILSON ",642.51,"2026-10-04T22:00:04"], [106646,"APV7482121","2025-08-21T00:00:00",2026,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",30.86,"2026-10-04T22:00:04"], [106647,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400486","DELYNDA S ROWE ",241.02,"2026-10-04T22:00:04"], [106648,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367843","COURTNEY MILLER ",274.83,"2026-10-04T22:00:04"], [106649,"HCM7465001","2025-07-30T00:00:00",2026,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",0.77,"2026-10-04T22:00:04"], [106650,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372346","GREGORY ARTMAN ",402.38,"2026-10-04T22:00:04"], [106651,"0007503992","2025-09-24T00:00:00",2026,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.33,"2026-10-04T22:00:04"], [106652,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350350","ILLINOIS CENTER FOR PAIN CONTROL INC ",14.0,"2026-10-04T22:00:04"], [106653,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101405","ABBASPOUR INC ",14.0,"2026-10-04T22:00:04"], [106654,"0007495199","2025-09-11T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-353.41,"2026-10-04T22:00:04"], [106655,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416054","MARTHA DIAL ",511.47,"2026-10-04T22:00:04"], [106656,"0007464903","2025-07-28T00:00:00",2026,1,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",37.02,"2026-10-04T22:00:04"], [106657,"0007469988","2025-08-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5589.09,"2026-10-04T22:00:04"], [106658,"APV7498341","2025-09-16T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072311","BLANKENBERGER BROTHERS INC ",141732.81,"2026-10-04T22:00:04"], [106659,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE 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"], [106660,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415628","MATTIE JONES ",680.63,"2026-10-04T22:00:04"], [106661,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281319","GINA FAUCETT ",704.16,"2026-10-04T22:00:04"], [106662,"0007494400","2025-09-01T00:00:00",2026,1,659294,"Financial Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.09,"2026-10-04T22:00:04"], [106663,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000360419","DAVID FINGERHUT ",174.0,"2026-10-04T22:00:04"], [106664,"HCM7455750","2025-07-16T00:00:00",2026,1,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",410.48,"2026-10-04T22:00:04"], [106665,"HCM7455757","2025-07-16T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",132.91,"2026-10-04T22:00:04"], [106666,"0007490450","2025-09-04T00:00:00",2026,1,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.28,"2026-10-04T22:00:04"], [106667,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387830","CAPRI MICHELLE PAYTON ",464.74,"2026-10-04T22:00:04"], [106668,"HCM7482950","2025-08-27T00:00:00",2026,1,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",44.17,"2026-10-04T22:00:04"], [106669,"0007460802","2025-08-01T00:00:00",2026,1,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",588134.37,"2026-10-04T22:00:04"], [106670,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306309","GARY ROGERS ",60.36,"2026-10-04T22:00:04"], [106671,"HCM7440303","2025-07-02T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",320.46,"2026-10-04T22:00:04"], [106672,"APV7489026","2025-09-02T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",3308.82,"2026-10-04T22:00:04"], [106673,"APV7460070","2025-07-18T00:00:00",2026,1,531026,"Prof Serv - Business Admin",35,"Gov Cncl for Ppl w/Disab","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000065378","COMPUTER AID, INC. 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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","0000421432","SHAPAUL MOSS ",665.97,"2026-10-04T22:00:04"], [106683,"0007480991","2025-08-20T00:00:00",2026,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [106684,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000368977","TIMOTHY JOHNSON ACADEMY MIDDLE SCHOOL IN ",9670.9,"2026-10-04T22:00:04"], [106685,"HCM7473552","2025-08-13T00:00:00",2026,1,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",568.93,"2026-10-04T22:00:04"], [106686,"HCM7482903","2025-08-27T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",29.16,"2026-10-04T22:00:04"], [106687,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344656","ANGELA DAVIDSON ",201.19,"2026-10-04T22:00:04"], [106688,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193747","M.S.D. N. POSEY CTY SCHL TREAS ",28657.32,"2026-10-04T22:00:04"], [106689,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380025","HEATHER CARTER ",241.42,"2026-10-04T22:00:04"], [106690,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333648","J SCOTT HINES ",272.58,"2026-10-04T22:00:04"], [106691,"APV7505103","2025-09-25T00:00:00",2026,1,599042,"AdmOp-Freight & Express",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Forest Service","Dept of Agriculture","Forest Health Protection","0000050026","FEDERAL EXPRESS CORPORATION ",37.12,"2026-10-04T22:00:04"], [106692,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402156","RICHARD WAYNE JENKINS JR ",677.16,"2026-10-04T22:00:04"], [106693,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410764","PATRICIA WALL ",684.85,"2026-10-04T22:00:04"], [106694,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051976","MUNCIE COMMUNITY SCHOOLS ",14.0,"2026-10-04T22:00:04"], [106695,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315371","HEIDI GUILKEY ",399.71,"2026-10-04T22:00:04"], [106696,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277469","TINA FLEENER ",268.18,"2026-10-04T22:00:04"], [106697,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000329782","SURGERY CENTER OF MUNSTER LLC ",14.0,"2026-10-04T22:00:04"], [106698,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393548","ALLISON MOORE ",460.66,"2026-10-04T22:00:04"], [106699,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295387","MARGARET SCHRODT ",402.38,"2026-10-04T22:00:04"], [106700,"HCM7482851","2025-08-27T00:00:00",2026,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",10.58,"2026-10-04T22:00:04"], [106701,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110922","ANN and ROBERT H LURIE CHILDRENS HOSPITAL ",14.0,"2026-10-04T22:00:04"], [106702,"APV7492845","2025-09-08T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000399606","CALLIE HANES ",943.98,"2026-10-04T22:00:04"], [106703,"0007496311","2025-09-12T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",-2.73,"2026-10-04T22:00:04"], [106704,"0007469970","2025-07-31T00:00:00",2026,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",79.68,"2026-10-04T22:00:04"], [106705,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121205","EASTBROOK COMM SCHL CORP TREAS ",5435.0,"2026-10-04T22:00:04"], [106706,"0007467774","2025-07-31T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2.55,"2026-10-04T22:00:04"], [106707,"HCM7491395","2025-09-10T00:00:00",2026,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",61.41,"2026-10-04T22:00:04"], [106708,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067293","SAINT JOSEPH HEALTH SYSTEM LLC ",747.0,"2026-10-04T22:00:04"], [106709,"HCM7455741","2025-07-16T00:00:00",2026,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",11.75,"2026-10-04T22:00:04"], [106710,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287767","PAMELA MEACHAM ",434.57,"2026-10-04T22:00:04"], [106711,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096137","FLOYD COUNTY COMMUNITY ACTION ",120.6,"2026-10-04T22:00:04"], [106712,"APV7470203","2025-08-04T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000077228","ALEXANDRIA CLERK-TREASURER ",103.6,"2026-10-04T22:00:04"], [106713,"APV7478561","2025-08-15T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000071865","TECUMSEH AREA PARTNERSHIP INC ",78000.0,"2026-10-04T22:00:04"], [106714,"0007484843","2025-08-27T00:00:00",2026,1,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",139.64,"2026-10-04T22:00:04"], [106715,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000075933","N ALBANY-FLOYD CO SCHL TREAS ",11047.27,"2026-10-04T22:00:04"], [106716,"APV7486930","2025-08-28T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",36310.0,"2026-10-04T22:00:04"], [106717,"APV7468282","2025-07-29T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E","0000075008","LIFESTREAM SERVICES INC ",238.8,"2026-10-04T22:00:04"], [106718,"APV7496663","2025-09-12T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000080457","RAGLE INC ",42740.65,"2026-10-04T22:00:04"], [106719,"APV7504947","2025-09-25T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",2019.51,"2026-10-04T22:00:04"], [106720,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386490","MISTY M WALLACE ",728.71,"2026-10-04T22:00:04"], [106721,"0007440637","2025-07-02T00:00:00",2026,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",727759.16,"2026-10-04T22:00:04"], [106722,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380839","EMILY ANN BREEDEN ",80.47,"2026-10-04T22:00:04"], [106723,"0007503040","2025-09-23T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",-28.15,"2026-10-04T22:00:04"], [106724,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000212961","PEARCY, ERIC ",342.02,"2026-10-04T22:00:04"], [106725,"HCM7501709","2025-09-24T00:00:00",2026,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [106726,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381655","MOLLY QUINN ",438.59,"2026-10-04T22:00:04"], [106727,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243123","RONALD AND MARY HUGHES ",377.23,"2026-10-04T22:00:04"], [106728,"0007464248","2025-07-25T00:00:00",2026,1,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",191.71,"2026-10-04T22:00:04"], [106729,"0007471159","2025-08-05T00:00:00",2026,1,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",27.62,"2026-10-04T22:00:04"], [106730,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348204","DEREK ALLAN ",839.77,"2026-10-04T22:00:04"], [106731,"HCM7482950","2025-08-27T00:00:00",2026,1,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",1.36,"2026-10-04T22:00:04"], [106732,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240487","JENNIFER CLOUSE ",548.45,"2026-10-04T22:00:04"], [106733,"APV7496575","2025-09-12T00:00:00",2026,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000338734","METTLER-TOLEDO INTERNATIONAL INC ",3908.4,"2026-10-04T22:00:04"], [106734,"APV7455262","2025-07-11T00:00:00",2026,1,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000120649","FT. WAYNE COMM SCHL TREASURER ",106712.39,"2026-10-04T22:00:04"], [106735,"APV7469381","2025-08-01T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090805","MICHIANA EYE CENTER, LLC ",14.0,"2026-10-04T22:00:04"], [106736,"HCM7464992","2025-07-30T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",480.92,"2026-10-04T22:00:04"], [106737,"0007462563","2025-07-23T00:00:00",2026,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [106738,"HCM7501716","2025-09-24T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",1.86,"2026-10-04T22:00:04"], [106739,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121537","GREENWOOD COMM SCHOOL TREAS ",24030.23,"2026-10-04T22:00:04"], [106740,"HCM7455748","2025-07-16T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",40.35,"2026-10-04T22:00:04"], [106741,"APV7501088","2025-09-19T00:00:00",2026,1,547103,"SpOp-Food-Dairy",560,"School for the Deaf","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000008745","EAST SIDE JERSEY DAIRY ",1033.95,"2026-10-04T22:00:04"], [106742,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258701","GEORGE C ALEX ",317.68,"2026-10-04T22:00:04"], [106743,"APV7492552","2025-09-05T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075972","PIONEER ASSOCIATES INC ",12366.03,"2026-10-04T22:00:04"], [106744,"APV7490844","2025-09-04T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000398225","ANGELA K VAUGHN ",6727.97,"2026-10-04T22:00:04"], [106745,"HCM7491393","2025-09-10T00:00:00",2026,1,517005,"Payroll PERF State Share",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",3559.02,"2026-10-04T22:00:04"], [106746,"APV7462051","2025-07-22T00:00:00",2026,1,546002,"Off-Office Supplies",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000022724","STAPLES INC ",77.38,"2026-10-04T22:00:04"], [106747,"0007460802","2025-08-01T00:00:00",2026,1,591024,"NonRealEstRnt-Vehicle Rentals",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",4.84,"2026-10-04T22:00:04"], [106748,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316266","REBECCA CLINTON ",518.88,"2026-10-04T22:00:04"], [106749,"HCM7455725","2025-07-16T00:00:00",2026,1,518901,"Payroll Employee Assistance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",0.72,"2026-10-04T22:00:04"], [106750,"APV7501081","2025-09-19T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000077451","INTERLOCAL ASSOCIATION ",55000.0,"2026-10-04T22:00:04"], [106751,"0007459995","2025-07-18T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",15565.82,"2026-10-04T22:00:04"], [106752,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338796","TINA CARMER ",352.08,"2026-10-04T22:00:04"], [106753,"HCM7491403","2025-09-10T00:00:00",2026,1,516002,"FICA - Regular",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",28414.46,"2026-10-04T22:00:04"], [106754,"HCM7491423","2025-09-10T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",4.4,"2026-10-04T22:00:04"], [106755,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300421","ALAN FALLS ",233.64,"2026-10-04T22:00:04"], [106756,"APV7487027","2025-08-28T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",718,"School Lunch Division","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","Farm to School State Formula Grant","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",0.0,"2026-10-04T22:00:04"], [106757,"0007479132","2025-08-18T00:00:00",2026,1,595170,"InState Travel - Parking&Tolls",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [106758,"APV7458388","2025-07-16T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053410","CITY OF SULLIVAN ",4313.17,"2026-10-04T22:00:04"], [106759,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000249273","BLACKBIRD CLINICAL SERVICES ",494.0,"2026-10-04T22:00:04"], [106760,"0007442662","2025-07-08T00:00:00",2026,1,653901,"PC Refresh Upgrade",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",187.18,"2026-10-04T22:00:04"], [106761,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079569","JOHN LABBAN MD PC ",14.0,"2026-10-04T22:00:04"], [106762,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365491","JESSICA LOUGH ",603.57,"2026-10-04T22:00:04"], [106763,"HCM7464990","2025-07-30T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",549.09,"2026-10-04T22:00:04"], [106764,"HCM7464981","2025-07-30T00:00:00",2026,1,510101,"Payroll Salaries & Wages",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",4508.85,"2026-10-04T22:00:04"], [106765,"APV7479363","2025-08-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369116","PSYCHOLOGICAL TESTING CETNER OF INDIANA ",334.0,"2026-10-04T22:00:04"], [106766,"HCM7491400","2025-09-10T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",136.92,"2026-10-04T22:00:04"], [106767,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385049","ALEXIS NICOLE ERVIN ",931.51,"2026-10-04T22:00:04"], [106768,"HCM7482912","2025-08-27T00:00:00",2026,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",417.09,"2026-10-04T22:00:04"], [106769,"HCM7464985","2025-07-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",5.92,"2026-10-04T22:00:04"], [106770,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422021","MANDI LEIGH WADE ",1109.79,"2026-10-04T22:00:04"], [106771,"0007503875","2025-09-23T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",12.2,"2026-10-04T22:00:04"], [106772,"HCM7501716","2025-09-24T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",67.55,"2026-10-04T22:00:04"], [106773,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193873","JOHN GLENN SCHOOL CORP TREAS ",13483.48,"2026-10-04T22:00:04"], [106774,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066607","OPEN DOOR HEALTH SERVICES INC ",14.0,"2026-10-04T22:00:04"], [106775,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121535","EDINBURGH COMM SCHL CORP TREAS ",5293.66,"2026-10-04T22:00:04"], [106776,"HCM7501716","2025-09-24T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",452.78,"2026-10-04T22:00:04"], [106777,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000003203","LUTHERAN CHILD AND FAMILY SERVICES ",21440.5,"2026-10-04T22:00:04"], [106778,"EXV7502610","2025-09-11T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",20.5,"2026-10-04T22:00:04"], [106779,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000081433","GREENFIELD-CENTRAL SCHL TREAS ",34465.76,"2026-10-04T22:00:04"], [106780,"0007467658","2025-07-30T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",252.97,"2026-10-04T22:00:04"], [106781,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000319547","YORKTOWN CHURCH OF THE NAZARENE ",358.8,"2026-10-04T22:00:04"], [106782,"HCM7455691","2025-07-16T00:00:00",2026,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",13.39,"2026-10-04T22:00:04"], [106783,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364821","JANICE ETTER ",523.09,"2026-10-04T22:00:04"], [106784,"APV7500247","2025-09-18T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000400436","GERI E BOYER ",3965.82,"2026-10-04T22:00:04"], [106785,"HCM7440312","2025-07-02T00:00:00",2026,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",208604.6,"2026-10-04T22:00:04"], [106786,"APV7506073","2025-09-26T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000064364","JOHNSON COUNTY ",87421.04,"2026-10-04T22:00:04"], [106787,"HCM7501715","2025-09-24T00:00:00",2026,1,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",1255.99,"2026-10-04T22:00:04"], [106788,"0007494400","2025-09-01T00:00:00",2026,1,519225,"Worker's Compensation Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.05,"2026-10-04T22:00:04"], [106789,"APV7493675","2025-09-09T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model","0000213330","MDWISE INC ",13978.45,"2026-10-04T22:00:04"], [106790,"0007503040","2025-09-23T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.64,"2026-10-04T22:00:04"], [106791,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306952","ANGELA BROWN ",569.37,"2026-10-04T22:00:04"], [106792,"APV7449397","2025-07-09T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000320484","ILAB LLC ",188365.15,"2026-10-04T22:00:04"], [106793,"HCM7440320","2025-07-02T00:00:00",2026,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",24.81,"2026-10-04T22:00:04"], [106794,"0007484812","2025-08-26T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",22.75,"2026-10-04T22:00:04"], [106795,"HCM7482896","2025-08-27T00:00:00",2026,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",86.59,"2026-10-04T22:00:04"], [106796,"0007466934","2025-08-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",7.5,"2026-10-04T22:00:04"], [106797,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102378","NEUROPSYCHIATRIC ASSCS PC ",174.0,"2026-10-04T22:00:04"], [106798,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355189","KORTNI BROWN ",315.66,"2026-10-04T22:00:04"], [106799,"0007444277","2025-07-07T00:00:00",2026,1,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-22.78,"2026-10-04T22:00:04"], [106800,"APV7482217","2025-08-21T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000256693","MAXIMUS US SERVICES INC ",47510.75,"2026-10-04T22:00:04"], [106801,"0007494273","2025-09-01T00:00:00",2026,1,510200,"Supplemental Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",252.35,"2026-10-04T22:00:04"], [106802,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354010","LOUIS O'BANION JR ",241.43,"2026-10-04T22:00:04"], [106803,"EXV7506443","2025-09-17T00:00:00",2026,1,595520,"OutoSt Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",52.0,"2026-10-04T22:00:04"], [106804,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396441","AMANDA J PRINCE ",369.93,"2026-10-04T22:00:04"], [106805,"HCM7482844","2025-08-27T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",1.85,"2026-10-04T22:00:04"], [106806,"APV7473797","2025-08-07T00:00:00",2026,1,571509,"GR-Patient Care/Health Care De",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000211072","COMMUNITY HEALTH NETWORK FOUNDATION INC ",9008.05,"2026-10-04T22:00:04"], [106807,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293353","BERNADETTE JONES ",1548.96,"2026-10-04T22:00:04"], [106808,"HCM7491400","2025-09-10T00:00:00",2026,1,518800,"Vision Care",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",19.05,"2026-10-04T22:00:04"], [106809,"APV7502169","2025-09-22T00:00:00",2026,1,571100,"Grants - 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Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",12344.46,"2026-10-04T22:00:04"], [106816,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270380","SHIRLEY FINNEY ",700.33,"2026-10-04T22:00:04"], [106817,"0007498003","2025-09-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5923.48,"2026-10-04T22:00:04"], [106818,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422661","BRIDGET RACHELLE GIFFORD ",1031.91,"2026-10-04T22:00:04"], [106819,"HCM7473600","2025-08-13T00:00:00",2026,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",2.84,"2026-10-04T22:00:04"], [106820,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE 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"], [106821,"0007456966","2025-07-15T00:00:00",2026,1,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",-42.1,"2026-10-04T22:00:04"], [106822,"APV7474621","2025-08-11T00:00:00",2026,1,547121,"SpOp - Household Bathrm",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",12.75,"2026-10-04T22:00:04"], [106823,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356827","LORI MCLEMORE ",905.96,"2026-10-04T22:00:04"], [106824,"HCM7482903","2025-08-27T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",10.23,"2026-10-04T22:00:04"], [106825,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400893","EMILY TAYLOR ",1213.37,"2026-10-04T22:00:04"], [106826,"APV7473653","2025-08-08T00:00:00",2026,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000064527","MARTIN COUNTY ",83250.0,"2026-10-04T22:00:04"], [106827,"0007504802","2025-09-25T00:00:00",2026,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",402.43,"2026-10-04T22:00:04"], [106828,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371804","JANE LEWIS ",389.4,"2026-10-04T22:00:04"], [106829,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121705","SCHOOL TOWN OF HIGHLAND ",8735.84,"2026-10-04T22:00:04"], [106830,"HCM7440312","2025-07-02T00:00:00",2026,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",2.85,"2026-10-04T22:00:04"], [106831,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243220","JACK DONIS ",377.23,"2026-10-04T22:00:04"], [106832,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351284","NOEMI ARCE ",321.91,"2026-10-04T22:00:04"], [106833,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394484","EDWARD EVERETT ",892.7,"2026-10-04T22:00:04"], [106834,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323493","DEBRA COMSTOCK JOHN ",502.98,"2026-10-04T22:00:04"], [106835,"0007493482","2025-09-10T00:00:00",2026,1,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",276.3,"2026-10-04T22:00:04"], [106836,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386465","RAYL PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-10-04T22:00:04"], [106837,"0007460802","2025-08-01T00:00:00",2026,1,521002,"Telecom -TelephoneLocalService",503,"FSSA Medicaid Policy and Plan","Utilities","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",79.06,"2026-10-04T22:00:04"], [106838,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431970","ANTHONY ROBERT PRICE ",528.53,"2026-10-04T22:00:04"], [106839,"APV7448567","2025-07-08T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Agricultural Marketing Service","Dept of Agriculture","The Emergency Food Assistance Program (TEFAP) Commodity Credit Corporation Eligible Recipient Funds","0000093089","COMMUNITY HARVEST FOOD BANK ",5990.0,"2026-10-04T22:00:04"], [106840,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131475","CAROLYN SUE AXSOM ",905.35,"2026-10-04T22:00:04"], [106841,"0007494400","2025-09-01T00:00:00",2026,1,654320,"State in-house product charges",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.03,"2026-10-04T22:00:04"], [106842,"APV7506939","2025-09-29T00:00:00",2026,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000101709","IU HEALTH CARE ASSOCIATES INC ",503.45,"2026-10-04T22:00:04"], [106843,"APV7473878","2025-08-08T00:00:00",2026,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000225993","JOHN R JURGENSEN COMPANY ",6681.38,"2026-10-04T22:00:04"], [106844,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326692","HEATHER MELVIN ",241.43,"2026-10-04T22:00:04"], [106845,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424881","KRISTY J GODBOUT ",1403.98,"2026-10-04T22:00:04"], [106846,"APV7471373","2025-08-04T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000427250","FIRST DATA CORPORTION ",3202.91,"2026-10-04T22:00:04"], [106847,"APV7489787","2025-09-03T00:00:00",2026,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000257210","TERESA QUANT ",165.0,"2026-10-04T22:00:04"], [106848,"HCM7491395","2025-09-10T00:00:00",2026,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",6.02,"2026-10-04T22:00:04"], [106849,"0007499909","2025-09-18T00:00:00",2026,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [106850,"APV7486873","2025-08-28T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000058605","CITY OF SOUTH BEND ",0.0,"2026-10-04T22:00:04"], [106851,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362045","ROBERT MCKEEL ",724.29,"2026-10-04T22:00:04"], [106852,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242427","KATRINA D LOAR ",366.28,"2026-10-04T22:00:04"], [106853,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121449","SEYMOUR COMM SCHOOL TREASURER ",147947.69,"2026-10-04T22:00:04"], [106854,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371217","JENNIFER RYAN ",1221.93,"2026-10-04T22:00:04"], [106855,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356425","KIM JOHNSON ",126.55,"2026-10-04T22:00:04"], [106856,"0007459998","2025-07-18T00:00:00",2026,1,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.67,"2026-10-04T22:00:04"], [106857,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329305","LAURA REIHM ",350.46,"2026-10-04T22:00:04"], [106858,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375115","MONICA OKE ",564.63,"2026-10-04T22:00:04"], [106859,"0007488502","2025-09-01T00:00:00",2026,1,652081,"Vizio Subscriptions",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [106860,"0007477130","2025-08-13T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",79.26,"2026-10-04T22:00:04"], [106861,"0007467886","2025-08-01T00:00:00",2026,1,546005,"Off-Printer Paper",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.98,"2026-10-04T22:00:04"], [106862,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328056","MICHAEL GRAY ",155.76,"2026-10-04T22:00:04"], [106863,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326559","LISA MCGREEVY ",603.57,"2026-10-04T22:00:04"], [106864,"HCM7482918","2025-08-27T00:00:00",2026,1,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",3390.78,"2026-10-04T22:00:04"], [106865,"0007440359","2025-07-02T00:00:00",2026,1,518901,"Payroll Employee Assistance",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",10.8,"2026-10-04T22:00:04"], [106866,"APV7474702","2025-08-11T00:00:00",2026,1,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000320968","PROPIO LS LLC ",170.51,"2026-10-04T22:00:04"], [106867,"HCM7501715","2025-09-24T00:00:00",2026,1,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",786.38,"2026-10-04T22:00:04"], [106868,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302753","LINDA KURTH ",194.7,"2026-10-04T22:00:04"], [106869,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248879","BRENDA SCOTT ",482.86,"2026-10-04T22:00:04"], [106870,"APV7449356","2025-07-10T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000062981","AIDS MINISTRIES/AIDS ASSIST OF NO IN INC ",2744.45,"2026-10-04T22:00:04"], [106871,"EXV7481613","2025-08-15T00:00:00",2026,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",23.32,"2026-10-04T22:00:04"], [106872,"HCM7501725","2025-09-24T00:00:00",2026,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",1125.77,"2026-10-04T22:00:04"], [106873,"0007466942","2025-08-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",15.0,"2026-10-04T22:00:04"], [106874,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103446","BLOOMINGTON MEADOWS GP ",14.0,"2026-10-04T22:00:04"], [106875,"HCM7482903","2025-08-27T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",422.15,"2026-10-04T22:00:04"], [106876,"0007467686","2025-07-31T00:00:00",2026,1,659304,"Cyber Security-Baseline",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",87.8,"2026-10-04T22:00:04"], [106877,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404169","MELISSA A NARAGON ",859.48,"2026-10-04T22:00:04"], [106878,"0007484851","2025-08-27T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",27.3,"2026-10-04T22:00:04"], [106879,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406405","MISTY SANCHEZ ",528.52,"2026-10-04T22:00:04"], [106880,"0007466994","2025-08-08T00:00:00",2026,1,652151,"800# Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",0.18,"2026-10-04T22:00:04"], [106881,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415205","KIM Y WALKER ",656.53,"2026-10-04T22:00:04"], [106882,"EXV7468721","2025-07-14T00:00:00",2026,1,595550,"OutoSt Travel - Ground Transpt",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",65.63,"2026-10-04T22:00:04"], [106883,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000153751","KRISTI L. DUNICA ",543.42,"2026-10-04T22:00:04"], [106884,"APV7457502","2025-07-15T00:00:00",2026,1,541010,"Mot Veh Ex - Parts & Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000119208","WEX BANK ",14.18,"2026-10-04T22:00:04"], [106885,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355692","LAKEISHA WOODSON ",352.08,"2026-10-04T22:00:04"], [106886,"APV7508263","2025-09-30T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000421941","RECOVERY CAFE LAFAYETTE ",6239.05,"2026-10-04T22:00:04"], [106887,"HCM7473553","2025-08-13T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",6056.25,"2026-10-04T22:00:04"], [106888,"APV7497497","2025-09-15T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394991","SHAY BOWERS ",4638.24,"2026-10-04T22:00:04"], [106889,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407365","AUBREY J NEARPASS ",1086.83,"2026-10-04T22:00:04"], [106890,"APV7486031","2025-08-27T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428345","ARMINDA LYNN VAUGHT ",182.43,"2026-10-04T22:00:04"], [106891,"0007503034","2025-09-24T00:00:00",2026,1,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",816.86,"2026-10-04T22:00:04"], [106892,"0007458151","2025-07-16T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",18.14,"2026-10-04T22:00:04"], [106893,"HCM7501716","2025-09-24T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",95.7,"2026-10-04T22:00:04"], [106894,"APV7457529","2025-07-15T00:00:00",2026,1,535010,"Com & Train - Advertising",497,"FSSA Disability and Rehab Svcs","Contractual Services","Communication & Training","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000276706","PCG-INDIANA INC. ",136237.67,"2026-10-04T22:00:04"], [106895,"EXV7476839","2025-08-06T00:00:00",2026,1,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",131.65,"2026-10-04T22:00:04"], [106896,"HCM7464981","2025-07-30T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",30.0,"2026-10-04T22:00:04"], [106897,"APV7480317","2025-08-19T00:00:00",2026,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000053320","CITY OF ANDERSON ",44.68,"2026-10-04T22:00:04"], [106898,"HCM7440296","2025-07-02T00:00:00",2026,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",58.49,"2026-10-04T22:00:04"], [106899,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103446","BLOOMINGTON MEADOWS GP ",14.0,"2026-10-04T22:00:04"], [106900,"HCM7473553","2025-08-13T00:00:00",2026,1,510160,"Jury Duty",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",592.31,"2026-10-04T22:00:04"], [106901,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363524","JON HUNDLEY ",382.26,"2026-10-04T22:00:04"], [106902,"HCM7501716","2025-09-24T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",2.67,"2026-10-04T22:00:04"], [106903,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000296073","SMITH ACADEMY FOR EXCELLENCE ",7583.62,"2026-10-04T22:00:04"], [106904,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-10-04T22:00:04"], [106905,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058698","EASTER SEALS REHABILITATION CENTER INC ",14.0,"2026-10-04T22:00:04"], [106906,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349930","EMILY SAMPSON ",2011.45,"2026-10-04T22:00:04"], [106907,"HCM7501716","2025-09-24T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",243.38,"2026-10-04T22:00:04"], [106908,"APC7475572","2025-08-12T00:00:00",2026,1,595930,"3POutState Travel - GrndTrnspt",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","","","0000057167","US BANK ",-298.59,"2026-10-04T22:00:04"], [106909,"0007494310","2025-09-10T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",9.6,"2026-10-04T22:00:04"], [106910,"HCM7491401","2025-09-10T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",34.2,"2026-10-04T22:00:04"], [106911,"0007446236","2025-07-09T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",26.92,"2026-10-04T22:00:04"], [106912,"HCM7464935","2025-07-30T00:00:00",2026,1,519006,"Payroll Disability",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",86.2,"2026-10-04T22:00:04"], [106913,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406504","MICHELLE L JONES ",759.33,"2026-10-04T22:00:04"], [106914,"EXV7456785","2025-07-10T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",41.0,"2026-10-04T22:00:04"], [106915,"HCM7473546","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",64.39,"2026-10-04T22:00:04"], [106916,"0007503939","2025-09-24T00:00:00",2026,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",842.19,"2026-10-04T22:00:04"], [106917,"HCM7440253","2025-07-02T00:00:00",2026,1,518800,"Vision Care",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",80.1,"2026-10-04T22:00:04"], [106918,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE 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"], [106919,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351319","JUDITH LANE ",1259.25,"2026-10-04T22:00:04"], [106920,"APV7480357","2025-08-19T00:00:00",2026,1,546002,"Off-Office Supplies",615,"Correction","Supplies, Parts and Materials","Office Supplies","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program","0000022724","STAPLES INC ",827.77,"2026-10-04T22:00:04"], [106921,"0007492487","2025-09-08T00:00:00",2026,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",316.69,"2026-10-04T22:00:04"], [106922,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388273","KEYAH ROBINSON ",522.9,"2026-10-04T22:00:04"], [106923,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357662","JESSICA WARINER ",1126.67,"2026-10-04T22:00:04"], [106924,"APV7469381","2025-08-01T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117146","LOUISVILLE OPTOMETRIC CENTERS III ",14.0,"2026-10-04T22:00:04"], [106925,"0007494273","2025-09-01T00:00:00",2026,1,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1.09,"2026-10-04T22:00:04"], [106926,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345299","ROBERT BLAND ",3479.18,"2026-10-04T22:00:04"], [106927,"0007466921","2025-07-30T00:00:00",2026,1,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",-0.1,"2026-10-04T22:00:04"], [106928,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310479","ANGELA JEWELL ",986.23,"2026-10-04T22:00:04"], [106929,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",334.0,"2026-10-04T22:00:04"], [106930,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108078","LAFAYETTE PODIATRY ASSOC PC ",14.0,"2026-10-04T22:00:04"], [106931,"HCM7473555","2025-08-13T00:00:00",2026,1,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1627.7,"2026-10-04T22:00:04"], [106932,"HCM7440252","2025-07-02T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.7,"2026-10-04T22:00:04"], [106933,"APV7500132","2025-09-18T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health","0000065378","COMPUTER AID, INC. ",12733.5,"2026-10-04T22:00:04"], [106934,"APV7507131","2025-09-29T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000387858","THE ARTISTIC RECOVERY INC ",50709.5,"2026-10-04T22:00:04"], [106935,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358098","DONNA FRANKLIN ",523.09,"2026-10-04T22:00:04"], [106936,"HCM7464992","2025-07-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",54.81,"2026-10-04T22:00:04"], [106937,"0007464248","2025-07-25T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",9.68,"2026-10-04T22:00:04"], [106938,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404814","MARCI JO BARNES ",201.19,"2026-10-04T22:00:04"], [106939,"APV7508303","2025-09-30T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000077446","CENTER WORKFORCE INNOVATIONS ",200000.0,"2026-10-04T22:00:04"], [106940,"HCM7491402","2025-09-10T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",45.0,"2026-10-04T22:00:04"], [106941,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121265","WESTFIELD-WASHINGTON SCH TREAS ",13092.0,"2026-10-04T22:00:04"], [106942,"0007475359","2025-08-13T00:00:00",2026,1,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",199.81,"2026-10-04T22:00:04"], [106943,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379377","AMBER DIXON ",1577.07,"2026-10-04T22:00:04"], [106944,"0007477130","2025-08-13T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",146.8,"2026-10-04T22:00:04"], [106945,"0007504017","2025-09-24T00:00:00",2026,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",7887.79,"2026-10-04T22:00:04"], [106946,"APV7465137","2025-07-28T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000059955","CITY OF LEBANON ",2880.0,"2026-10-04T22:00:04"], [106947,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-10-04T22:00:04"], [106948,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121632","LAKELAND SCHOOL CORP TREASURER ",61002.8,"2026-10-04T22:00:04"], [106949,"HCM7465041","2025-07-30T00:00:00",2026,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",518.68,"2026-10-04T22:00:04"], [106950,"HCM7464992","2025-07-30T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",258.9,"2026-10-04T22:00:04"], [106951,"APV7462065","2025-07-15T00:00:00",2026,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000099097","BOREN OLIVER and COFFEY LLP ",1000.0,"2026-10-04T22:00:04"], [106952,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193629","EAST NOBLE SCHOOL CORP TREAS ",162886.55,"2026-10-04T22:00:04"], [106953,"HCM7473526","2025-08-13T00:00:00",2026,1,519006,"Payroll Disability",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",67.98,"2026-10-04T22:00:04"], [106954,"APV7491728","2025-09-05T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000095093","YWCA NORTH CENTRAL INDIANA, INC ",32609.58,"2026-10-04T22:00:04"], [106955,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310079","TERESA FROEDGE ",860.29,"2026-10-04T22:00:04"], [106956,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000364573","BILLIE THOMAS ",486.75,"2026-10-04T22:00:04"], [106957,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000291816","MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY ",3441.4,"2026-10-04T22:00:04"], [106958,"HCM7491402","2025-09-10T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",239.1,"2026-10-04T22:00:04"], [106959,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335544","AMY THAXTON ",301.78,"2026-10-04T22:00:04"], [106960,"0007480912","2025-08-20T00:00:00",2026,1,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",420505.26,"2026-10-04T22:00:04"], [106961,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399795","BRIDGETTE FOOTE ",486.48,"2026-10-04T22:00:04"], [106962,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417042","DAWN'TE EVANS ",2110.68,"2026-10-04T22:00:04"], [106963,"0007494400","2025-09-01T00:00:00",2026,1,652078,"Instant Messaging",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.05,"2026-10-04T22:00:04"], [106964,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380046","MELISSA MCALLISTER-HINDSLEY ",382.26,"2026-10-04T22:00:04"], [106965,"HCM7455750","2025-07-16T00:00:00",2026,1,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",5.9,"2026-10-04T22:00:04"], [106966,"APV7489757","2025-09-03T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000388107","MEGAN ROGERS ",2027.05,"2026-10-04T22:00:04"], [106967,"APV7449356","2025-07-10T00:00:00",2026,1,539137,"ProgOp - Inspection",400,"Indiana Dept of Health","Contractual Services","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000055476","LANGUAGE TRAINING CENTER INC ",241.82,"2026-10-04T22:00:04"], [106968,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386646","MEDICAL ASSOCIATES OF TERRE HAUTE LLC ",14.0,"2026-10-04T22:00:04"], [106969,"0007502982","2025-09-23T00:00:00",2026,1,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",9.28,"2026-10-04T22:00:04"], [106970,"HCM7491343","2025-09-10T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",21.2,"2026-10-04T22:00:04"], [106971,"0007492487","2025-09-08T00:00:00",2026,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",132.48,"2026-10-04T22:00:04"], [106972,"0007494273","2025-09-01T00:00:00",2026,1,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",45.75,"2026-10-04T22:00:04"], [106973,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305581","BARBARA WILLIAMS-RASH ",292.05,"2026-10-04T22:00:04"], [106974,"APV7504286","2025-09-24T00:00:00",2026,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000098989","KIRSH AND KIRSH PC ",1000.0,"2026-10-04T22:00:04"], [106975,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310473","LURENA STUMP ",201.19,"2026-10-04T22:00:04"], [106976,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000184120","EDWARD A MILLER ",502.53,"2026-10-04T22:00:04"], [106977,"0007470875","2025-08-01T00:00:00",2026,1,652072,"Seat Charge",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1292.43,"2026-10-04T22:00:04"], [106978,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394786","CASSIE M COLLINS ",382.26,"2026-10-04T22:00:04"], [106979,"EXV7506509","2025-09-19T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",64.86,"2026-10-04T22:00:04"], [106980,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415080","RYAN ERNSTING ",700.14,"2026-10-04T22:00:04"], [106981,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE 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"], [106982,"0007503994","2025-09-24T00:00:00",2026,1,531014,"Prof Serv - Legal Services",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",24.53,"2026-10-04T22:00:04"], [106983,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121700","E. CHICAGO CITY SCHL TREASURER ",12115.1,"2026-10-04T22:00:04"], [106984,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369222","JOETTA PERKINSON ",739.86,"2026-10-04T22:00:04"], [106985,"0007459982","2025-07-16T00:00:00",2026,1,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",59.55,"2026-10-04T22:00:04"], [106986,"APV7492733","2025-09-08T00:00:00",2026,1,543066,"Main-Plumbing-General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000004422","INDUSTRIAL SUPPLY CO ",50.67,"2026-10-04T22:00:04"], [106987,"APV7476458","2025-08-11T00:00:00",2026,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",8.45,"2026-10-04T22:00:04"], [106988,"0007445408","2025-07-01T00:00:00",2026,1,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",6172.6,"2026-10-04T22:00:04"], [106989,"0007484851","2025-08-27T00:00:00",2026,1,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.33,"2026-10-04T22:00:04"], [106990,"0007503040","2025-09-23T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",5.46,"2026-10-04T22:00:04"], [106991,"HCM7501725","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",52.49,"2026-10-04T22:00:04"], [106992,"APV7478602","2025-08-14T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006599","ALLEN COUNTY ",70726.45,"2026-10-04T22:00:04"], [106993,"HCM7464992","2025-07-30T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",77.67,"2026-10-04T22:00:04"], [106994,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387377","MARK A HOSLER ",297.56,"2026-10-04T22:00:04"], [106995,"0007503992","2025-09-24T00:00:00",2026,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",0.12,"2026-10-04T22:00:04"], [106996,"EXV7480727","2025-08-01T00:00:00",2026,1,595520,"OutoSt Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",117.0,"2026-10-04T22:00:04"], [106997,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396252","RACHELLE KENNEDY ",684.85,"2026-10-04T22:00:04"], [106998,"0007477381","2025-08-14T00:00:00",2026,1,510101,"Payroll Salaries & Wages",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",-1224.97,"2026-10-04T22:00:04"], [106999,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341180","KRISTI HOCHSTETLER ",272.58,"2026-10-04T22:00:04"], [107000,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386492","HOLLY KEELE ",402.38,"2026-10-04T22:00:04"], [107001,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398914","BRANDY MILLER ",2831.15,"2026-10-04T22:00:04"], [107002,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379697","CONSTANCE THACKER ",402.38,"2026-10-04T22:00:04"], [107003,"APV7449393","2025-07-10T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000392274","JARRYD M STEFANIK ",923.67,"2026-10-04T22:00:04"], [107004,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261306","YVONNE BREWER ",324.57,"2026-10-04T22:00:04"], [107005,"APV7455164","2025-07-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",14.0,"2026-10-04T22:00:04"], [107006,"HCM7440312","2025-07-02T00:00:00",2026,1,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",0.64,"2026-10-04T22:00:04"], [107007,"0007494400","2025-09-01T00:00:00",2026,1,659270,"Shared SAN Storage",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",20.67,"2026-10-04T22:00:04"], [107008,"HCM7482844","2025-08-27T00:00:00",2026,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",2.14,"2026-10-04T22:00:04"], [107009,"0007503040","2025-09-23T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",-0.27,"2026-10-04T22:00:04"], [107010,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418958","SHAQUEITA SHANTA SYKES ",1101.91,"2026-10-04T22:00:04"], [107011,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410459","LYNN PAYNE ",717.24,"2026-10-04T22:00:04"], [107012,"0007470002","2025-07-31T00:00:00",2026,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.45,"2026-10-04T22:00:04"], [107013,"APV7507122","2025-09-29T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000070900","UNITED WAY OF CENTRAL INDIANA INC ",39654.42,"2026-10-04T22:00:04"], [107014,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331900","SEAN HARVEY ",1207.14,"2026-10-04T22:00:04"], [107015,"0007493429","2025-09-09T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-2568.63,"2026-10-04T22:00:04"], [107016,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000233552","BEHAVIOR SERVICES and THERAPY ",14.0,"2026-10-04T22:00:04"], [107017,"HCM7464983","2025-07-30T00:00:00",2026,1,510101,"Payroll Salaries & Wages",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",26455.22,"2026-10-04T22:00:04"], [107018,"HCM7501765","2025-09-24T00:00:00",2026,1,518901,"Payroll Employee Assistance",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",1.9,"2026-10-04T22:00:04"], [107019,"0007445408","2025-07-01T00:00:00",2026,1,591014,"NonRealEstRnt-Meeting Rooms",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",205.02,"2026-10-04T22:00:04"], [107020,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370137","CHRISTY PORTER ",482.85,"2026-10-04T22:00:04"], [107021,"0007466934","2025-08-08T00:00:00",2026,1,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",42.59,"2026-10-04T22:00:04"], [107022,"APV7462024","2025-07-22T00:00:00",2026,1,590110,"Real Estate Rentals",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Real Estate Rentals","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000301539","2525 SHADELAND LLC ",77224.2,"2026-10-04T22:00:04"], [107023,"0007498072","2025-09-16T00:00:00",2026,1,518161,"Health Insurance",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",659.7,"2026-10-04T22:00:04"], [107024,"0007494310","2025-09-10T00:00:00",2026,1,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2.4,"2026-10-04T22:00:04"], [107025,"0007499929","2025-09-18T00:00:00",2026,1,531037,"Prof Serv - Data Mgmt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [107026,"0007466914","2025-08-08T00:00:00",2026,1,652110,"Cellular Phone Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",663.68,"2026-10-04T22:00:04"], [107027,"APV7457472","2025-07-15T00:00:00",2026,1,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000333595","GEA ARCHITECTS LLC ",17484.0,"2026-10-04T22:00:04"], [107028,"APV7448669","2025-07-09T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006932","NOBLE COUNTY ",23209.57,"2026-10-04T22:00:04"], [107029,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415420","TYRELL ALEXANDER HICKS ",983.01,"2026-10-04T22:00:04"], [107030,"APV7463622","2025-07-24T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000066547","ADULT AND CHILD HEALTH INC ",8500.0,"2026-10-04T22:00:04"], [107031,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417456","ANDREA CLARK MCAFEE ",466.3,"2026-10-04T22:00:04"], [107032,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358150","ROBIN KISNER ",292.05,"2026-10-04T22:00:04"], [107033,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE 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"], [107034,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102978","MALIK, ARSHAD P MD, PC ",199.0,"2026-10-04T22:00:04"], [107035,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250594","KRISTI FEHR ",502.98,"2026-10-04T22:00:04"], [107036,"0007471879","2025-08-06T00:00:00",2026,1,583120,"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",19993.0,"2026-10-04T22:00:04"], [107037,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420446","DELANEY CARR ",1490.01,"2026-10-04T22:00:04"], [107038,"ARD7504496","2025-09-24T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-5873.0,"2026-10-04T22:00:04"], [107039,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098756","SURGICAL ASSOCIATES OF ",14.0,"2026-10-04T22:00:04"], [107040,"APV7493712","2025-09-08T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000057423","LAGRANGE COUNTY ",18625.82,"2026-10-04T22:00:04"], [107041,"0007446234","2025-07-01T00:00:00",2026,1,539038,"Prog Op-Software Licensing",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",13621.5,"2026-10-04T22:00:04"], [107042,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424682","MISSY CLINE ",1502.48,"2026-10-04T22:00:04"], [107043,"HCM7482950","2025-08-27T00:00:00",2026,1,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",290.25,"2026-10-04T22:00:04"], [107044,"APV7507131","2025-09-29T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000002222","PARK CENTER INC ",9831.13,"2026-10-04T22:00:04"], [107045,"APV7475648","2025-08-12T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000404699","NATHAN RUNTAS ",570.66,"2026-10-04T22:00:04"], [107046,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436447","MARK LESLIE MANN ",677.17,"2026-10-04T22:00:04"], [107047,"HCM7501730","2025-09-24T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",129.62,"2026-10-04T22:00:04"], [107048,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355304","TERESA SMITH ",140.84,"2026-10-04T22:00:04"], [107049,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405350","GINA A AMADEI ",1347.97,"2026-10-04T22:00:04"], [107050,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413162","MARK W STURGEON ",699.74,"2026-10-04T22:00:04"], [107051,"0007442661","2025-07-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",40.69,"2026-10-04T22:00:04"], [107052,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000111453","BULLER, PAUL H MD ",14.0,"2026-10-04T22:00:04"], [107053,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346141","DIANE LESSNER ",603.57,"2026-10-04T22:00:04"], [107054,"0007442661","2025-07-08T00:00:00",2026,1,659274,"IOT-Interactive Intelligence",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",964.1,"2026-10-04T22:00:04"], [107055,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297533","KRISTINA LANTEIGNE ",791.88,"2026-10-04T22:00:04"], [107056,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431458","PETER JOHN OLSON ",194.7,"2026-10-04T22:00:04"], [107057,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381530","TRESSA DHAEZE ",636.96,"2026-10-04T22:00:04"], [107058,"HCM7455757","2025-07-16T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",92.03,"2026-10-04T22:00:04"], [107059,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271897","MELODY DIXON ",365.06,"2026-10-04T22:00:04"], [107060,"0007460037","2025-07-18T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-95.17,"2026-10-04T22:00:04"], [107061,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396396","STACEY AMLETT ",2284.31,"2026-10-04T22:00:04"], [107062,"0007467957","2025-07-31T00:00:00",2026,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",12.08,"2026-10-04T22:00:04"], [107063,"HCM7482849","2025-08-27T00:00:00",2026,1,519722,"Health Savings Account",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",41.1,"2026-10-04T22:00:04"], [107064,"HCM7473570","2025-08-13T00:00:00",2026,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",126.97,"2026-10-04T22:00:04"], [107065,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250181","JAMIE RYAN ",713.62,"2026-10-04T22:00:04"], [107066,"HCM7440350","2025-07-02T00:00:00",2026,1,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",1281.79,"2026-10-04T22:00:04"], [107067,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381830","LISA HESS ",1126.47,"2026-10-04T22:00:04"], [107068,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000291391","FRANCISCAN PHYSICIAN NETWORK ",14.0,"2026-10-04T22:00:04"], [107069,"HCM7465041","2025-07-30T00:00:00",2026,1,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",256.37,"2026-10-04T22:00:04"], [107070,"EXV7471580","2025-08-01T00:00:00",2026,1,595570,"OutoSt Travel - Parking&Toll",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",22.66,"2026-10-04T22:00:04"], [107071,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000403675","RISE LEARNING CENTER LLC ",177.82,"2026-10-04T22:00:04"], [107072,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241386","CANDIS VANLANNEN ",502.97,"2026-10-04T22:00:04"], [107073,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245680","HARSHA BEHAVIORAL CENTER INC ",14.0,"2026-10-04T22:00:04"], [107074,"APV7492748","2025-09-08T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000353740","TERESA HAMM ",6000.0,"2026-10-04T22:00:04"], [107075,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387868","MARCIA HAYES ",301.78,"2026-10-04T22:00:04"], [107076,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391972","SARAH L STRUNK ",292.05,"2026-10-04T22:00:04"], [107077,"HCM7491421","2025-09-10T00:00:00",2026,1,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",16606.04,"2026-10-04T22:00:04"], [107078,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363010","NANCY MALLERNEE ",201.19,"2026-10-04T22:00:04"], [107079,"HCM7501716","2025-09-24T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",631.4,"2026-10-04T22:00:04"], [107080,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000288299","MOTHER THEODORE CATHOLIC ACADEMIES ",68790.45,"2026-10-04T22:00:04"], [107081,"APV7501005","2025-09-19T00:00:00",2026,1,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000251348","ALPHA MECHANICAL SERVICE LLC ",4925.5,"2026-10-04T22:00:04"], [107082,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340703","JANICE THORNBRO ",301.79,"2026-10-04T22:00:04"], [107083,"HCM7473495","2025-08-13T00:00:00",2026,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",9945.63,"2026-10-04T22:00:04"], [107084,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303046","GINA LEVASSEUR ",103.84,"2026-10-04T22:00:04"], [107085,"0007481880","2025-08-21T00:00:00",2026,1,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",10301.57,"2026-10-04T22:00:04"], [107086,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000199803","KIMBERLY G HIATT ",194.7,"2026-10-04T22:00:04"], [107087,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 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SERVICES INC ",1381.95,"2026-10-04T22:00:04"], [107091,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394811","TIFFANY ANN MCKIBBEN ",201.19,"2026-10-04T22:00:04"], [107092,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408572","JOSE M SANDOVAL ",603.57,"2026-10-04T22:00:04"], [107093,"APV7494464","2025-09-10T00:00:00",2026,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000056767","CITY OF FORT WAYNE ",18136.73,"2026-10-04T22:00:04"], [107094,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291552","ROBERT ANDREW ",372.2,"2026-10-04T22:00:04"], [107095,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000101626","NOAH'S ARK DAYCARE CENTER, INC ",3315.44,"2026-10-04T22:00:04"], [107096,"APV7474639","2025-08-11T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Agricultural Marketing Service","Dept of Agriculture","Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments","0000055008","GLEANERS FOOD BANK OF INDIANA INC ",377838.01,"2026-10-04T22:00:04"], [107097,"0007505864","2025-09-24T00:00:00",2026,1,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",-5841.66,"2026-10-04T22:00:04"], [107098,"APV7460224","2025-07-18T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000065378","COMPUTER AID, INC. ",11930.67,"2026-10-04T22:00:04"], [107099,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415978","BRITTNEY BUTNER ",1186.01,"2026-10-04T22:00:04"], [107100,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414759","JENNY PEARSON ",753.46,"2026-10-04T22:00:04"], [107101,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366722","BRET DAWSON JR ",243.37,"2026-10-04T22:00:04"], [107102,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121157","CASTON SCHL CORP TREASURER ",56699.09,"2026-10-04T22:00:04"], [107103,"0007446236","2025-07-09T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [107104,"0007476209","2025-08-13T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [107105,"HCM7455741","2025-07-16T00:00:00",2026,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Regional Conservation Partnership Program"," ","General Ledger Entry",10.14,"2026-10-04T22:00:04"], [107106,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389612","MICHELLE DAVIS ",915.09,"2026-10-04T22:00:04"], [107107,"APV7458336","2025-07-15T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",501,"Early Child Learning","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000119208","WEX BANK ",1051.88,"2026-10-04T22:00:04"], [107108,"HCM7473566","2025-08-13T00:00:00",2026,1,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",55.44,"2026-10-04T22:00:04"], [107109,"APV7498112","2025-09-16T00:00:00",2026,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000054129","DUBOIS COUNTY ",40614.0,"2026-10-04T22:00:04"], [107110,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389777","REGINA LYNN SCHUCKEL ",584.1,"2026-10-04T22:00:04"], [107111,"HCM7473567","2025-08-13T00:00:00",2026,1,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",61539.67,"2026-10-04T22:00:04"], [107112,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000094929","WABASH COUNTY YMCA ",13657.13,"2026-10-04T22:00:04"], [107113,"HCM7501664","2025-09-24T00:00:00",2026,1,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",19.7,"2026-10-04T22:00:04"], [107114,"0007495216","2025-09-10T00:00:00",2026,1,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",289.68,"2026-10-04T22:00:04"], [107115,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391722","ELIZABETH CAMPBELL ",297.56,"2026-10-04T22:00:04"], [107116,"0007504802","2025-09-25T00:00:00",2026,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",1810.95,"2026-10-04T22:00:04"], [107117,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353030","DANNY CHARLES ",523.1,"2026-10-04T22:00:04"], [107118,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062322","TRI-STATE ORTHOPAEDIC SURGEONS INC ",14.0,"2026-10-04T22:00:04"], [107119,"0007494369","2025-09-01T00:00:00",2026,1,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.45,"2026-10-04T22:00:04"], [107120,"APV7490718","2025-09-04T00:00:00",2026,1,543063,"Main - Painting-Paint",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",11.25,"2026-10-04T22:00:04"], [107121,"0007488600","2025-09-02T00:00:00",2026,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",9.53,"2026-10-04T22:00:04"], [107122,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395310","PHYLLIS HORTON ",700.14,"2026-10-04T22:00:04"], [107123,"HCM7465011","2025-07-30T00:00:00",2026,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",2.3,"2026-10-04T22:00:04"], [107124,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121983","CHRISTEL HOUSE ACADEMY INC ",71853.0,"2026-10-04T22:00:04"], [107125,"HCM7482915","2025-08-27T00:00:00",2026,1,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",158.96,"2026-10-04T22:00:04"], [107126,"HCM7491402","2025-09-10T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",2.4,"2026-10-04T22:00:04"], [107127,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076968","HARRISON COUNTY HOSPITAL ",14.0,"2026-10-04T22:00:04"], [107128,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271613","MELINDA KUSBEL ",377.24,"2026-10-04T22:00:04"], [107129,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000101515","MONROE COMMUNITY CHRISTIAN SCHOOL INC ",326.35,"2026-10-04T22:00:04"], [107130,"HCM7440320","2025-07-02T00:00:00",2026,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",1820.67,"2026-10-04T22:00:04"], [107131,"APV7457549","2025-07-15T00:00:00",2026,1,531037,"Prof Serv - Data Mgmt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000053854","NTT DATA AMERICAS INC ",39952.5,"2026-10-04T22:00:04"], [107132,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426497","JENNIFER M STARR ",1556.0,"2026-10-04T22:00:04"], [107133,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293353","BERNADETTE JONES ",1548.96,"2026-10-04T22:00:04"], [107134,"APV7473830","2025-08-08T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000429207","SAMANTHA JUSTICE ",1243.15,"2026-10-04T22:00:04"], [107135,"APV7494647","2025-09-10T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000002106","HAMILTON CENTER INC ",51277.0,"2026-10-04T22:00:04"], [107136,"APV7466233","2025-07-29T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",12254.18,"2026-10-04T22:00:04"], [107137,"0007470875","2025-08-01T00:00:00",2026,1,652130,"Telephone - Centrex",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",46.14,"2026-10-04T22:00:04"], [107138,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000015898","INDIANA STATE UNIVERSITY ",744.6,"2026-10-04T22:00:04"], [107139,"0007492487","2025-09-08T00:00:00",2026,1,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",37.06,"2026-10-04T22:00:04"], [107140,"HCM7491373","2025-09-10T00:00:00",2026,1,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",418.57,"2026-10-04T22:00:04"], [107141,"APV7490718","2025-09-04T00:00:00",2026,1,591024,"NonRealEstRnt-Vehicle Rentals",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",6545.2,"2026-10-04T22:00:04"], [107142,"HCM7455748","2025-07-16T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",3.39,"2026-10-04T22:00:04"], [107143,"HCM7465002","2025-07-30T00:00:00",2026,1,515004,"Unused Leave Payments",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",3485.49,"2026-10-04T22:00:04"], [107144,"APV7457502","2025-07-15T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000119208","WEX BANK ",126.02,"2026-10-04T22:00:04"], [107145,"APV7449453","2025-07-10T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000382171","GEO ACADEMIES INC ",43493.13,"2026-10-04T22:00:04"], [107146,"0007449167","2025-07-09T00:00:00",2026,1,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",747.65,"2026-10-04T22:00:04"], [107147,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193779","GREENCASTLE COMM SCHOOL TREAS ",42260.81,"2026-10-04T22:00:04"], [107148,"APV7492845","2025-09-08T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000058022","JASPER COUNTY ",16619.19,"2026-10-04T22:00:04"], [107149,"APV7443814","2025-07-03T00:00:00",2026,1,595130,"InState Travel - Lodging",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000057167","US BANK ",619.02,"2026-10-04T22:00:04"], [107150,"APV7504286","2025-09-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000404681","ELIZABETH E BRUNER ",1435.08,"2026-10-04T22:00:04"], [107151,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408753","HEATHER FANCHER ",561.91,"2026-10-04T22:00:04"], [107152,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000270645","DAVID RISNER ",583.91,"2026-10-04T22:00:04"], [107153,"0007487625","2025-09-08T00:00:00",2026,1,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)"," ","General Ledger Entry",56.21,"2026-10-04T22:00:04"], [107154,"APV7489750","2025-09-03T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000083364","JENNINGS WATER INC ",438.06,"2026-10-04T22:00:04"], [107155,"APV7465402","2025-07-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067601","INDIANA MEDICAL SPECIALISTS ",14.0,"2026-10-04T22:00:04"], [107156,"APH7443240","2025-07-03T00:00:00",2026,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",45675.35,"2026-10-04T22:00:04"], [107157,"0007472631","2025-08-07T00:00:00",2026,1,652072,"Seat Charge",730,"Library","Internal Service Funds - Expenses","Computer Hardware & Software","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",1820.91,"2026-10-04T22:00:04"], [107158,"HCM7473524","2025-08-13T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",2243.66,"2026-10-04T22:00:04"], [107159,"APV7466271","2025-07-29T00:00:00",2026,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",27708.33,"2026-10-04T22:00:04"], [107160,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000330644","INTEGRITY FAMILY COUNSELING LLC ",14.0,"2026-10-04T22:00:04"], [107161,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400861","RANDALL W SIPE ",377.23,"2026-10-04T22:00:04"], [107162,"0007460037","2025-07-18T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-49.49,"2026-10-04T22:00:04"], [107163,"0007504017","2025-09-24T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",6.0,"2026-10-04T22:00:04"], [107164,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389223","KIRIE J EPLEY ",100.6,"2026-10-04T22:00:04"], [107165,"HCM7455748","2025-07-16T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",316.26,"2026-10-04T22:00:04"], [107166,"APV7501042","2025-09-19T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs","0000065378","COMPUTER AID, INC. ",28012.24,"2026-10-04T22:00:04"], [107167,"0007458151","2025-07-16T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",93.2,"2026-10-04T22:00:04"], [107168,"APV7483846","2025-08-25T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports","0000093178","COUNCIL ON DOMESTIC ABUSE INC ",5621.39,"2026-10-04T22:00:04"], [107169,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000287081","MELISSA GILL ",97.35,"2026-10-04T22:00:04"], [107170,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388887","ASHLEY TALARICO ",362.14,"2026-10-04T22:00:04"], [107171,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430608","JOHNNY ROGERS ",989.25,"2026-10-04T22:00:04"], [107172,"APV7467087","2025-07-30T00:00:00",2026,1,531032,"Prof Serv - Animal Hlth",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",735.0,"2026-10-04T22:00:04"], [107173,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000405165","CHILD ENRICHMENT CENTER OF LAKE COUNTY, ",206.7,"2026-10-04T22:00:04"], [107174,"APV7494636","2025-09-10T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000093051","HOOSIER HILLS FOOD BANK, INC. ",1874.16,"2026-10-04T22:00:04"], [107175,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408590","SANDRA WHITE ",301.78,"2026-10-04T22:00:04"], [107176,"APV7503293","2025-09-23T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064559","MORGAN COUNTY ",32208.36,"2026-10-04T22:00:04"], [107177,"APV7504224","2025-09-24T00:00:00",2026,1,541016,"Mot Veh Ex - Diesel",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000394683","KEYSTONE COOPERATIVE INC ",1330.97,"2026-10-04T22:00:04"], [107178,"HCM7482903","2025-08-27T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",1798.76,"2026-10-04T22:00:04"], [107179,"APV7467041","2025-07-30T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000076278","YOUTH SERVICE BUREAU OF PORTER COUNTY ",15299.01,"2026-10-04T22:00:04"], [107180,"APV7505911","2025-09-25T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000059635","WARRICK COUNTY ",1812.03,"2026-10-04T22:00:04"], [107181,"APV7495648","2025-09-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000348187","PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN ",186391.03,"2026-10-04T22:00:04"], [107182,"0007492487","2025-09-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",2675.12,"2026-10-04T22:00:04"], [107183,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421342","GREENDALE PSYCHOLOGICAL and CONSULTING ",334.0,"2026-10-04T22:00:04"], [107184,"0007459998","2025-07-18T00:00:00",2026,1,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",513.16,"2026-10-04T22:00:04"], [107185,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405570","JAMIE MANKIN ",543.42,"2026-10-04T22:00:04"], [107186,"0007499909","2025-09-18T00:00:00",2026,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [107187,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370478","ROGER EMMICK ",934.56,"2026-10-04T22:00:04"], [107188,"0007494369","2025-09-01T00:00:00",2026,1,659274,"IOT-Interactive Intelligence",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1931.89,"2026-10-04T22:00:04"], [107189,"HCM7473495","2025-08-13T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",0.17,"2026-10-04T22:00:04"], [107190,"0007503972","2025-09-24T00:00:00",2026,1,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",66.6,"2026-10-04T22:00:04"], [107191,"APV7444887","2025-07-04T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055622","CITY OF BEDFORD ",17218.52,"2026-10-04T22:00:04"], [107192,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404930","ERIKA SHERROD ",824.88,"2026-10-04T22:00:04"], [107193,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424637","TIMOTHY GALL ",972.96,"2026-10-04T22:00:04"], [107194,"EXV7501305","2025-09-14T00:00:00",2026,1,595150,"InState Travel - GroundTranspt",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",26.74,"2026-10-04T22:00:04"], [107195,"HCM7455748","2025-07-16T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",1935.82,"2026-10-04T22:00:04"], [107196,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE 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"], [107197,"HCM7491402","2025-09-10T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",1.35,"2026-10-04T22:00:04"], [107198,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000322435","WOMENS HEALTHCARE OF SOUTHERN IN LLC ",14.0,"2026-10-04T22:00:04"], [107199,"APV7503342","2025-09-23T00:00:00",2026,1,538700,"Const - Roads",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",31349.96,"2026-10-04T22:00:04"], [107200,"HCM7440292","2025-07-02T00:00:00",2026,1,517005,"Payroll PERF State Share",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1073.93,"2026-10-04T22:00:04"], [107201,"APV7471915","2025-08-06T00:00:00",2026,1,547052,"SpOp-Computer",22,"Supreme Court Admin","Supplies, Parts and Materials","Computer Hardware & Software","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)","0000332326","ITOUCH BIOMETRICS LLC ",22035.0,"2026-10-04T22:00:04"], [107202,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366449","ROBYN EUBANK ",402.38,"2026-10-04T22:00:04"], [107203,"0007481840","2025-08-21T00:00:00",2026,1,516002,"FICA - Regular",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",752.04,"2026-10-04T22:00:04"], [107204,"0007471862","2025-08-06T00:00:00",2026,1,518105,"Anthem Trad High Deductible",250,"Professional Licensing","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-30080.8,"2026-10-04T22:00:04"], [107205,"0007494273","2025-09-01T00:00:00",2026,1,652385,"Compliance Center of Excellenc",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",904.48,"2026-10-04T22:00:04"], [107206,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000236593","AESHA SHABAZZ ",502.97,"2026-10-04T22:00:04"], [107207,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354666","AIMIE CROWDER ",661.98,"2026-10-04T22:00:04"], [107208,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352190","BRETT COLEMAN ",301.78,"2026-10-04T22:00:04"], [107209,"APV7507111","2025-09-29T00:00:00",2026,1,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",76.8,"2026-10-04T22:00:04"], [107210,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368629","MELODIE BECKTELL ",1448.57,"2026-10-04T22:00:04"], [107211,"APV7485084","2025-08-26T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000201575","AVONDALE MEADOWS ACADEMY ",21860.51,"2026-10-04T22:00:04"], [107212,"HCM7473553","2025-08-13T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",303.89,"2026-10-04T22:00:04"], [107213,"0007494400","2025-09-01T00:00:00",2026,1,599100,"AdmOp-Depositions Transcripts",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.2,"2026-10-04T22:00:04"], [107214,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339858","JOY SOLIS ",342.02,"2026-10-04T22:00:04"], [107215,"0007449167","2025-07-09T00:00:00",2026,1,510160,"Jury Duty",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",126.22,"2026-10-04T22:00:04"], [107216,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121061","GOSHEN COMM SCHL TREASURER ",396180.61,"2026-10-04T22:00:04"], [107217,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272657","ELIZABETH MILLER ",534.0,"2026-10-04T22:00:04"], [107218,"APV7472063","2025-08-06T00:00:00",2026,1,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",14.49,"2026-10-04T22:00:04"], [107219,"0007494273","2025-09-01T00:00:00",2026,1,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",19308.54,"2026-10-04T22:00:04"], [107220,"EXV7495943","2025-09-02T00:00:00",2026,1,595130,"InState Travel - Lodging",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",110.0,"2026-10-04T22:00:04"], [107221,"APV7484250","2025-08-25T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",3955.83,"2026-10-04T22:00:04"], [107222,"APV7508250","2025-09-30T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000394800","AGUDAH CAMPS INC ",93700.0,"2026-10-04T22:00:04"], [107223,"HCM7482844","2025-08-27T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",8.92,"2026-10-04T22:00:04"], [107224,"0007504014","2025-09-24T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",308.66,"2026-10-04T22:00:04"], [107225,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391604","SUSAN HILL ",464.75,"2026-10-04T22:00:04"], [107226,"HCM7440296","2025-07-02T00:00:00",2026,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",484.52,"2026-10-04T22:00:04"], [107227,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325258","LINDA HUTCHASON ",201.19,"2026-10-04T22:00:04"], [107228,"0007494273","2025-09-01T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",542.67,"2026-10-04T22:00:04"], [107229,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000359675","SANJAY PATEL LLC ",14.0,"2026-10-04T22:00:04"], [107230,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303657","GLENDELLA LLOYD ",378.84,"2026-10-04T22:00:04"], [107231,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400494","LAWRENCE EVANS ",972.95,"2026-10-04T22:00:04"], [107232,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241466","CELIA E GREENE-PURVIS ",569.37,"2026-10-04T22:00:04"], [107233,"HCM7455741","2025-07-16T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Regional Conservation Partnership Program"," ","General Ledger Entry",50.67,"2026-10-04T22:00:04"], [107234,"HCM7455741","2025-07-16T00:00:00",2026,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",54.66,"2026-10-04T22:00:04"], [107235,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078889","FAMILY SERVICE OF BARTHOLOMEW CO INC ",14.0,"2026-10-04T22:00:04"], [107236,"HCM7473509","2025-08-13T00:00:00",2026,1,516002,"FICA - Regular",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",183.71,"2026-10-04T22:00:04"], [107237,"HCM7464991","2025-07-30T00:00:00",2026,1,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",2.4,"2026-10-04T22:00:04"], [107238,"0007455856","2025-07-16T00:00:00",2026,1,519722,"Health Savings Account",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [107239,"HCM7501716","2025-09-24T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",46.2,"2026-10-04T22:00:04"], [107240,"HCM7482950","2025-08-27T00:00:00",2026,1,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",5.06,"2026-10-04T22:00:04"], [107241,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298901","CHRISTINE GRASSMYER ",194.7,"2026-10-04T22:00:04"], [107242,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405748","JANE A GREUBEL ",201.19,"2026-10-04T22:00:04"], [107243,"0007478301","2025-08-15T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",-468.0,"2026-10-04T22:00:04"], [107244,"APV7493779","2025-09-08T00:00:00",2026,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",7747.87,"2026-10-04T22:00:04"], [107245,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307541","HOLLY KERN ",402.38,"2026-10-04T22:00:04"], [107246,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372336","TAYLOR RYANN SOLGER ",402.38,"2026-10-04T22:00:04"], [107247,"HCM7473553","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",11.73,"2026-10-04T22:00:04"], [107248,"0007458990","2025-07-17T00:00:00",2026,1,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [107249,"HCM7440303","2025-07-02T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",52.13,"2026-10-04T22:00:04"], [107250,"HCM7440277","2025-07-02T00:00:00",2026,1,518901,"Payroll Employee Assistance",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",3.6,"2026-10-04T22:00:04"], [107251,"0007488567","2025-08-31T00:00:00",2026,1,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",196.44,"2026-10-04T22:00:04"], [107252,"APV7474621","2025-08-11T00:00:00",2026,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000286776","BOYD AND SONS MACHINERY LLC ",1125.0,"2026-10-04T22:00:04"], [107253,"HCM7501716","2025-09-24T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",7.09,"2026-10-04T22:00:04"], [107254,"0007458123","2025-07-16T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [107255,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376738","DEBORAH TURNER ",261.55,"2026-10-04T22:00:04"], [107256,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342922","KAREN ADAMS ",301.79,"2026-10-04T22:00:04"], [107257,"HCM7482863","2025-08-27T00:00:00",2026,1,518800,"Vision Care",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",14.62,"2026-10-04T22:00:04"], [107258,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193929","SCOTT CTY SCHOOL DIST 2 TREAS ",26776.5,"2026-10-04T22:00:04"], [107259,"HCM7501725","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",52.97,"2026-10-04T22:00:04"], [107260,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332904","MISA KNIGHT ",576.21,"2026-10-04T22:00:04"], [107261,"0007466934","2025-08-08T00:00:00",2026,1,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",11.06,"2026-10-04T22:00:04"], [107262,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292182","DONNA SZABO ",271.6,"2026-10-04T22:00:04"], [107263,"APV7455003","2025-07-11T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000093178","COUNCIL ON DOMESTIC ABUSE INC ",14755.01,"2026-10-04T22:00:04"], [107264,"APV7472950","2025-08-06T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000097300","SOUTHWESTERN INDIANA REGIONAL ",106173.17,"2026-10-04T22:00:04"], [107265,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245680","HARSHA BEHAVIORAL CENTER INC ",14.0,"2026-10-04T22:00:04"], [107266,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194145","N. VERMILLION COMM SCHL TREAS ",12705.22,"2026-10-04T22:00:04"], [107267,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327764","BONNIE MCCLELLAN ",382.26,"2026-10-04T22:00:04"], [107268,"0007467658","2025-07-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",83.05,"2026-10-04T22:00:04"], [107269,"HCM7440296","2025-07-02T00:00:00",2026,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",19.63,"2026-10-04T22:00:04"], [107270,"HCM7440303","2025-07-02T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",306.0,"2026-10-04T22:00:04"], [107271,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121449","SEYMOUR COMM SCHOOL TREASURER ",4974.26,"2026-10-04T22:00:04"], [107272,"0007475466","2025-08-13T00:00:00",2026,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",2.4,"2026-10-04T22:00:04"], [107273,"HCM7440320","2025-07-02T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",208.39,"2026-10-04T22:00:04"], [107274,"0007449037","2025-07-09T00:00:00",2026,1,652156,"Network Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",68.96,"2026-10-04T22:00:04"], [107275,"HCM7491453","2025-09-10T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",8.68,"2026-10-04T22:00:04"], [107276,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430050","CHELSI N CHRISTMAN ",728.71,"2026-10-04T22:00:04"], [107277,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340706","LISA MARIE DAMIANI ",584.1,"2026-10-04T22:00:04"], [107278,"HCM7464992","2025-07-30T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",1.2,"2026-10-04T22:00:04"], [107279,"APV7444814","2025-07-07T00:00:00",2026,1,572604,"GR-Family Based Services",400,"Indiana Dept of Health","Grants","Family & Youth","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance","0000078936","INDIANA HOSPITAL ASSOCIATION INC ",88.9,"2026-10-04T22:00:04"], [107280,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383065","CAROLYN BLAND ",402.38,"2026-10-04T22:00:04"], [107281,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091507","HOPEBRIDGE LLC ",14.0,"2026-10-04T22:00:04"], [107282,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395698","MICHELLE BOLING ",805.67,"2026-10-04T22:00:04"], [107283,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426686","SELINA M MOORE ",780.42,"2026-10-04T22:00:04"], [107284,"APV7444783","2025-07-07T00:00:00",2026,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000251348","ALPHA MECHANICAL SERVICE LLC ",14363.75,"2026-10-04T22:00:04"], [107285,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-10-04T22:00:04"], [107286,"APV7466224","2025-07-29T00:00:00",2026,1,595130,"InState Travel - Lodging",385,"Homeland Security","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000435623","HH HG1 EVANSVILLE LLC ",935.0,"2026-10-04T22:00:04"], [107287,"0007466809","2025-07-30T00:00:00",2026,1,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",-0.01,"2026-10-04T22:00:04"], [107288,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399874","SANDRA LEIGH SCHMITZ ",705.2,"2026-10-04T22:00:04"], [107289,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247678","KEITH AND SARAH KENDRICK ",60.35,"2026-10-04T22:00:04"], [107290,"0007494369","2025-09-01T00:00:00",2026,1,659264,"Cloud Hosting Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",7.8,"2026-10-04T22:00:04"], [107291,"0007484747","2025-08-26T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",-0.24,"2026-10-04T22:00:04"], [107292,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389777","REGINA LYNN SCHUCKEL ",603.57,"2026-10-04T22:00:04"], [107293,"HCM7482912","2025-08-27T00:00:00",2026,1,518800,"Vision Care",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",1.08,"2026-10-04T22:00:04"], [107294,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415183","MICHAEL RAILLING ",423.66,"2026-10-04T22:00:04"], [107295,"APV7472875","2025-08-07T00:00:00",2026,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000082796","GILLMAN INC ",239.98,"2026-10-04T22:00:04"], [107296,"0007492487","2025-09-08T00:00:00",2026,1,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Loan Repayment"," ","General Ledger Entry",19.62,"2026-10-04T22:00:04"], [107297,"APV7493780","2025-09-09T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064308","GIBSON COUNTY ",19810.23,"2026-10-04T22:00:04"], [107298,"0007475351","2025-08-12T00:00:00",2026,1,583120,"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",5040.82,"2026-10-04T22:00:04"], [107299,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343908","ANGELA STAFFORD ",140.83,"2026-10-04T22:00:04"], [107300,"APV7457505","2025-07-15T00:00:00",2026,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061809","JONATHAN BADER SANDS MD ",6804.0,"2026-10-04T22:00:04"], [107301,"0007490395","2025-09-04T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",91.27,"2026-10-04T22:00:04"], [107302,"HCM7501709","2025-09-24T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",86.87,"2026-10-04T22:00:04"], [107303,"HCM7440303","2025-07-02T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",7.52,"2026-10-04T22:00:04"], [107304,"0007466934","2025-08-08T00:00:00",2026,1,652151,"800# Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",16.43,"2026-10-04T22:00:04"], [107305,"APV7459416","2025-07-17T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000004041","BASHOR HOME OF THE UNITED METHODIST CHUR ",1517.85,"2026-10-04T22:00:04"], [107306,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",14.0,"2026-10-04T22:00:04"], [107307,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335643","LAKESIA SANDERS ",1099.67,"2026-10-04T22:00:04"], [107308,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395034","SHAREKIA TUNSTULL ",481.85,"2026-10-04T22:00:04"], [107309,"0007494322","2025-09-10T00:00:00",2026,1,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",23.95,"2026-10-04T22:00:04"], [107310,"HCM7482903","2025-08-27T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",122.6,"2026-10-04T22:00:04"], [107311,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000302486","YOUR FAMILY AND HEART CARE CENTER WITH P ",199.0,"2026-10-04T22:00:04"], [107312,"APV7504950","2025-09-25T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000399868","AMIGOS THE RICHMOND LATINO CENTER INC ",7587.86,"2026-10-04T22:00:04"], [107313,"HCM7501684","2025-09-24T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",11373.08,"2026-10-04T22:00:04"], [107314,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381185","PAUL BZDYL ",610.96,"2026-10-04T22:00:04"], [107315,"0007481839","2025-08-21T00:00:00",2026,1,652393,"Acrobat Pro Subscription",385,"Homeland Security","Internal Service Funds - Expenses","Computer Hardware & Software","Federal Emergency Management Agency","Dept of Homeland Security","State and Local Cybersecurity Grant Program Tribal Cybersecurity Grant Program"," ","General Ledger Entry",2.25,"2026-10-04T22:00:04"], [107316,"APV7449453","2025-07-10T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000110012","OPTIONS SCHOOL INC ",15521.44,"2026-10-04T22:00:04"], [107317,"HCM7482844","2025-08-27T00:00:00",2026,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",109.23,"2026-10-04T22:00:04"], [107318,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243146","MARGIE WASOSKI ",362.14,"2026-10-04T22:00:04"], [107319,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422800","KRISTIN M HERRINGTON ",233.25,"2026-10-04T22:00:04"], [107320,"APV7476473","2025-08-13T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000119208","WEX BANK ",356.81,"2026-10-04T22:00:04"], [107321,"APV7466320","2025-07-29T00:00:00",2026,1,531029,"Prof Serv - IT Services",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",87376.28,"2026-10-04T22:00:04"], [107322,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077420","NW ALLEN CTY SCHL TREASURER ",51527.13,"2026-10-04T22:00:04"], [107323,"0007485660","2025-08-27T00:00:00",2026,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-0.01,"2026-10-04T22:00:04"], [107324,"0007494369","2025-09-01T00:00:00",2026,1,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",1889.64,"2026-10-04T22:00:04"], [107325,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000093135","JUST FRIENDS INC ",98.82,"2026-10-04T22:00:04"], [107326,"APV7473829","2025-08-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000431774","JACKSON ROBERT BATES ",338.59,"2026-10-04T22:00:04"], [107327,"HCM7501716","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",159.16,"2026-10-04T22:00:04"], [107328,"0007508908","2025-09-30T00:00:00",2026,1,520204,"Energy - Natural Gas",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",38.77,"2026-10-04T22:00:04"], [107329,"0007490472","2025-09-04T00:00:00",2026,1,595150,"InState Travel - GroundTranspt",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [107330,"ARD7475828","2025-08-12T00:00:00",2026,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-50.0,"2026-10-04T22:00:04"], [107331,"APV7473798","2025-08-08T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000065378","COMPUTER AID, INC. 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",22813.74,"2026-10-04T22:00:04"], [107342,"APV7499156","2025-09-17T00:00:00",2026,1,591024,"NonRealEstRnt-Vehicle Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",814.19,"2026-10-04T22:00:04"], [107343,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336224","PEGGY FLEMING ",506.22,"2026-10-04T22:00:04"], [107344,"HCM7473553","2025-08-13T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",15.0,"2026-10-04T22:00:04"], [107345,"0007494369","2025-09-01T00:00:00",2026,1,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.7,"2026-10-04T22:00:04"], [107346,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393545","THERESA PETTIS ",437.79,"2026-10-04T22:00:04"], [107347,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358327","BRIANA SHELTON ",116.82,"2026-10-04T22:00:04"], [107348,"APV7443876","2025-07-03T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000078527","MILFORD, TOWN OF ",6452.0,"2026-10-04T22:00:04"], [107349,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299964","RODNEY HARMON ",251.17,"2026-10-04T22:00:04"], [107350,"0007466893","2025-07-30T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",785.16,"2026-10-04T22:00:04"], [107351,"APV7494594","2025-09-10T00:00:00",2026,1,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000000188","ACORN DISTRIBUTORS INC ",4608.48,"2026-10-04T22:00:04"], [107352,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121506","MADISON AREA ED SPEC SVC TREAS ",131843.62,"2026-10-04T22:00:04"], [107353,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431445","NATALEY SMITH ",301.78,"2026-10-04T22:00:04"], [107354,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420458","COREY SANCHEZ ",603.57,"2026-10-04T22:00:04"], [107355,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380256","DAVID HUPPENTHAL ",1410.6,"2026-10-04T22:00:04"], [107356,"HCM7440296","2025-07-02T00:00:00",2026,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",1.46,"2026-10-04T22:00:04"], [107357,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414827","MICHAEL J EBLER ",281.67,"2026-10-04T22:00:04"], [107358,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118748","COMMUNITY FAMILY PHYSICIANS ",14.0,"2026-10-04T22:00:04"], [107359,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093941","TELL CITY CLINIC ",14.0,"2026-10-04T22:00:04"], [107360,"HCM7465011","2025-07-30T00:00:00",2026,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",3.86,"2026-10-04T22:00:04"], [107361,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194191","WHITE'S RESIDENTIAL and FAMILY SERVICES ",16936.62,"2026-10-04T22:00:04"], [107362,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326730","RACHEL BEAZELL ",1126.66,"2026-10-04T22:00:04"], [107363,"0007502982","2025-09-23T00:00:00",2026,1,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.27,"2026-10-04T22:00:04"], [107364,"HCM7491411","2025-09-10T00:00:00",2026,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",22.01,"2026-10-04T22:00:04"], [107365,"0007487722","2025-09-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",390.0,"2026-10-04T22:00:04"], [107366,"HCM7464981","2025-07-30T00:00:00",2026,1,517005,"Payroll PERF State Share",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",1162.58,"2026-10-04T22:00:04"], [107367,"HCM7491403","2025-09-10T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",2745.0,"2026-10-04T22:00:04"], [107368,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247691","MELISSA BLAIR ",402.38,"2026-10-04T22:00:04"], [107369,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327637","CANDY MCCURRY ",201.19,"2026-10-04T22:00:04"], [107370,"HCM7473546","2025-08-13T00:00:00",2026,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Regional Conservation Partnership Program"," ","General Ledger Entry",4.33,"2026-10-04T22:00:04"], [107371,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388082","MOLLY V JOHNSON ",60.36,"2026-10-04T22:00:04"], [107372,"APV7501063","2025-09-18T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051928","SHAFFER DISTRIBUTING CO. ",203.25,"2026-10-04T22:00:04"], [107373,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275399","KATHRYN HALL-MOSHER ",377.23,"2026-10-04T22:00:04"], [107374,"HCM7455691","2025-07-16T00:00:00",2026,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",2.57,"2026-10-04T22:00:04"], [107375,"APV7461111","2025-07-21T00:00:00",2026,1,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000053594","COLE-PARMER INSTRUMENT COMPANY ",808.91,"2026-10-04T22:00:04"], [107376,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338706","STACY LAMB ",814.22,"2026-10-04T22:00:04"], [107377,"APV7462786","2025-07-22T00:00:00",2026,1,595910,"3POutState Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance ","0000057167","US BANK ",946.92,"2026-10-04T22:00:04"], [107378,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301591","KRISTIN J NORRIS ",194.7,"2026-10-04T22:00:04"], [107379,"0007464151","2025-07-25T00:00:00",2026,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",2832.1,"2026-10-04T22:00:04"], [107380,"HCM7465005","2025-07-30T00:00:00",2026,1,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",195.7,"2026-10-04T22:00:04"], [107381,"0007494273","2025-09-01T00:00:00",2026,1,652081,"Vizio Subscriptions",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",51.81,"2026-10-04T22:00:04"], [107382,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100967","BEAVEN, JOSEPH H ",14.0,"2026-10-04T22:00:04"], [107383,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413964","JOANIE MARIE CLARKSON ",389.4,"2026-10-04T22:00:04"], [107384,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240956","KATHY E KENDALL ",366.28,"2026-10-04T22:00:04"], [107385,"APV7470203","2025-08-04T00:00:00",2026,1,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",350.68,"2026-10-04T22:00:04"], [107386,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383218","VERONICA LYNN DAILEY ",427.93,"2026-10-04T22:00:04"], [107387,"0007442665","2025-07-08T00:00:00",2026,1,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",28.28,"2026-10-04T22:00:04"], [107388,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121787","NEW PRAIRIE UNITED SCHL TREAS ",36642.47,"2026-10-04T22:00:04"], [107389,"APV7493712","2025-09-08T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000006932","NOBLE COUNTY ",13680.59,"2026-10-04T22:00:04"], [107390,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351645","BROOKLYNN GARD ",768.74,"2026-10-04T22:00:04"], [107391,"APV7490854","2025-09-03T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000059636","TOWN OF LOWELL ",579.2,"2026-10-04T22:00:04"], [107392,"0007494273","2025-09-01T00:00:00",2026,1,539027,"Prog Op-Shredding Service",503,"FSSA Medicaid Policy and Plan","Contractual Services","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.34,"2026-10-04T22:00:04"], [107393,"0007484778","2025-08-26T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",34.9,"2026-10-04T22:00:04"], [107394,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255684","KRISTEN SMITH ",255.45,"2026-10-04T22:00:04"], [107395,"HCM7473502","2025-08-13T00:00:00",2026,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",3.06,"2026-10-04T22:00:04"], [107396,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000282109","HELEN WAGNER ",38.94,"2026-10-04T22:00:04"], [107397,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418601","FAITH JOHNSON ",815.22,"2026-10-04T22:00:04"], [107398,"APV7444814","2025-07-07T00:00:00",2026,1,547016,"SpOp-Household",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",2660.26,"2026-10-04T22:00:04"], [107399,"APV7459378","2025-07-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102978","MALIK, ARSHAD P MD, PC ",199.0,"2026-10-04T22:00:04"], [107400,"APV7489026","2025-09-02T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051080","RQAW CORPORATION ",51685.7,"2026-10-04T22:00:04"], [107401,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000097866","DUNELAND FAMILY YMCA, INC. ",871.2,"2026-10-04T22:00:04"], [107402,"0007442664","2025-07-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",22.5,"2026-10-04T22:00:04"], [107403,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323368","BYRON HOLMES ",502.97,"2026-10-04T22:00:04"], [107404,"0007449037","2025-07-09T00:00:00",2026,1,652072,"Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",75.71,"2026-10-04T22:00:04"], [107405,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340141","JESSICA TAYLOR ",502.98,"2026-10-04T22:00:04"], [107406,"0007444546","2025-07-08T00:00:00",2026,1,659264,"Cloud Hosting Services",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",182.61,"2026-10-04T22:00:04"], [107407,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000204039","GINA TYNER ",97.35,"2026-10-04T22:00:04"], [107408,"HCM7464985","2025-07-30T00:00:00",2026,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",4661.04,"2026-10-04T22:00:04"], [107409,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000206039","WINFIELD FAMILY MEDICINE LLC ",14.0,"2026-10-04T22:00:04"], [107410,"APV7472078","2025-08-06T00:00:00",2026,1,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000067274","COLLEGE OF AMERICAN PATHOLOGISTS ",7.81,"2026-10-04T22:00:04"], [107411,"0007484851","2025-08-27T00:00:00",2026,1,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",192.12,"2026-10-04T22:00:04"], [107412,"0007484760","2025-08-26T00:00:00",2026,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",574.1,"2026-10-04T22:00:04"], [107413,"0007494400","2025-09-01T00:00:00",2026,1,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.87,"2026-10-04T22:00:04"], [107414,"APV7492795","2025-09-08T00:00:00",2026,1,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000367172","NEIGHBORHOOD HEALTH CENTER INC ",225.96,"2026-10-04T22:00:04"], [107415,"APV7486086","2025-08-27T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000254080","EIMAGINE TECHNOLOGY GROUP ",17752.5,"2026-10-04T22:00:04"], [107416,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000168572","THERESA THOMAS ",241.42,"2026-10-04T22:00:04"], [107417,"0007499676","2025-09-18T00:00:00",2026,1,516002,"FICA - Regular",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",140.02,"2026-10-04T22:00:04"], [107418,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000055163","EARLY LEARNING INDIANA INC ",57099.99,"2026-10-04T22:00:04"], [107419,"0007488501","2025-09-01T00:00:00",2026,1,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",62.16,"2026-10-04T22:00:04"], [107420,"APV7449356","2025-07-10T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000065378","COMPUTER AID, INC. ",417.93,"2026-10-04T22:00:04"], [107421,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413934","LAUREN ANDERSON ",500.56,"2026-10-04T22:00:04"], [107422,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386267","SOL JORDAN ",464.75,"2026-10-04T22:00:04"], [107423,"APV7461826","2025-07-22T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",3.09,"2026-10-04T22:00:04"], [107424,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",212.0,"2026-10-04T22:00:04"], [107425,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383609","TINA ANN LEENKNEGT ",442.62,"2026-10-04T22:00:04"], [107426,"0007475359","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",52.05,"2026-10-04T22:00:04"], [107427,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382897","ADAM BOSLER ",140.83,"2026-10-04T22:00:04"], [107428,"APV7462660","2025-07-23T00:00:00",2026,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000064100","DAVIESS COUNTY ",318.32,"2026-10-04T22:00:04"], [107429,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377009","ANGELA PAPPAS ",610.97,"2026-10-04T22:00:04"], [107430,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369348","JILL PATTEE ",1098.7,"2026-10-04T22:00:04"], [107431,"0007478140","2025-08-15T00:00:00",2026,1,652393,"Acrobat Pro Subscription",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.1,"2026-10-04T22:00:04"], [107432,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397016","JORENIE ARMSTRONG ",925.47,"2026-10-04T22:00:04"], [107433,"HCM7440296","2025-07-02T00:00:00",2026,1,517051,"Payroll COns/Abc Officer Ret",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",9802.36,"2026-10-04T22:00:04"], [107434,"HCM7473553","2025-08-13T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",0.07,"2026-10-04T22:00:04"], [107435,"APV7507131","2025-09-29T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000420635","DAVID'S COURAGE INC ",210.0,"2026-10-04T22:00:04"], [107436,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104049","SOUTH BEND MENTAL HEALTH ASSOCIATES ",334.0,"2026-10-04T22:00:04"], [107437,"APV7448617","2025-07-09T00:00:00",2026,1,521002,"Telecom -TelephoneLocalService",501,"Early Child Learning","Utilities","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000060340","FRONTIER COMMUNICATIONS OF IND ",137.55,"2026-10-04T22:00:04"], [107438,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422543","MICHAEL GOSSAR ",253.11,"2026-10-04T22:00:04"], [107439,"0007467919","2025-07-31T00:00:00",2026,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Cooperative Endangered Species Conservation Fund"," ","General Ledger Entry",0.67,"2026-10-04T22:00:04"], [107440,"HCM7473553","2025-08-13T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",4.26,"2026-10-04T22:00:04"], [107441,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371651","TERRA MCCRORY ",804.76,"2026-10-04T22:00:04"], [107442,"0007491319","2025-09-05T00:00:00",2026,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",14.14,"2026-10-04T22:00:04"], [107443,"0007507871","2025-09-30T00:00:00",2026,1,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",-11932.17,"2026-10-04T22:00:04"], [107444,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000071210","MERIDIAN MEDICAL SERVICES INC ",805.0,"2026-10-04T22:00:04"], [107445,"APV7501126","2025-09-19T00:00:00",2026,1,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000120649","FT. WAYNE COMM SCHL TREASURER ",94035.77,"2026-10-04T22:00:04"], [107446,"0007504019","2025-09-24T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",4.09,"2026-10-04T22:00:04"], [107447,"APV7490678","2025-09-04T00:00:00",2026,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059528","CITY OF SCOTTSBURG ",400.65,"2026-10-04T22:00:04"], [107448,"0007460802","2025-08-01T00:00:00",2026,1,546002,"Off-Office Supplies",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-135.96,"2026-10-04T22:00:04"], [107449,"HCM7440253","2025-07-02T00:00:00",2026,1,518161,"Health Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",493.52,"2026-10-04T22:00:04"], [107450,"0007490441","2025-09-04T00:00:00",2026,1,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",86.59,"2026-10-04T22:00:04"], [107451,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340116","CAMI PENNINGTON ",638.17,"2026-10-04T22:00:04"], [107452,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193806","RANDOLPH EASTERN SCHOOL TREAS ",13853.7,"2026-10-04T22:00:04"], [107453,"HCM7501716","2025-09-24T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2.42,"2026-10-04T22:00:04"], [107454,"APV7469381","2025-08-01T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000420645","INDIANA CENTER FOR RECOVERY ADOLESCENTS ",14.0,"2026-10-04T22:00:04"], [107455,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335544","AMY THAXTON ",301.78,"2026-10-04T22:00:04"], [107456,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077822","COMMUNITY ACTION PROGRAM INC OF WESTERN ",19559.84,"2026-10-04T22:00:04"], [107457,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388504","BEVERLY S BRUNER ",97.35,"2026-10-04T22:00:04"], [107458,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000330391","NICOLE CHAPMAN ",1891.63,"2026-10-04T22:00:04"], [107459,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",224.0,"2026-10-04T22:00:04"], [107460,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341851","RUTH PIPER ",233.64,"2026-10-04T22:00:04"], [107461,"APV7476473","2025-08-13T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000076218","HEALTH FOUNDATION OF GREATER INDPLS ",3147.34,"2026-10-04T22:00:04"], [107462,"0007494273","2025-09-01T00:00:00",2026,1,652385,"Compliance Center of Excellenc",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",9.7,"2026-10-04T22:00:04"], [107463,"HCM7491395","2025-09-10T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Office for Coastal Management"," ","General Ledger Entry",0.15,"2026-10-04T22:00:04"], [107464,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349971","CINDY DUDZINSKI ",301.78,"2026-10-04T22:00:04"], [107465,"APV7500162","2025-09-16T00:00:00",2026,1,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000246106","JVB INVESTMENTS ",8726.81,"2026-10-04T22:00:04"], [107466,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000258801","ACTIVE DAY IN INC ",234.0,"2026-10-04T22:00:04"], [107467,"APV7478315","2025-08-15T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000093178","COUNCIL ON DOMESTIC ABUSE INC ",15393.92,"2026-10-04T22:00:04"], [107468,"HCM7473526","2025-08-13T00:00:00",2026,1,518901,"Payroll Employee Assistance",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",3.6,"2026-10-04T22:00:04"], [107469,"0007494273","2025-09-01T00:00:00",2026,1,599042,"AdmOp-Freight & Express",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",103.86,"2026-10-04T22:00:04"], [107470,"HCM7501716","2025-09-24T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",111.2,"2026-10-04T22:00:04"], [107471,"APV7478561","2025-08-15T00:00:00",2026,1,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000077740","INDIANA WESLEYAN UNIV ",8218.81,"2026-10-04T22:00:04"], [107472,"APV7444814","2025-07-07T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000062085","VANDERBURGH COUNTY ",24684.74,"2026-10-04T22:00:04"], [107473,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371599","SAMUEL LENGACHER ",1213.38,"2026-10-04T22:00:04"], [107474,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386215","CHY-KOA PACK ",1433.18,"2026-10-04T22:00:04"], [107475,"0007460846","2025-07-21T00:00:00",2026,1,516002,"FICA - Regular",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",808.12,"2026-10-04T22:00:04"], [107476,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281616","JENNIFER MINNICK ",482.86,"2026-10-04T22:00:04"], [107477,"HCM7455748","2025-07-16T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",7.3,"2026-10-04T22:00:04"], [107478,"HCM7440303","2025-07-02T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",897.34,"2026-10-04T22:00:04"], [107479,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325049","MONIQUE LYNCH ",1308.77,"2026-10-04T22:00:04"], [107480,"HCM7501725","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",229.53,"2026-10-04T22:00:04"], [107481,"HCM7491362","2025-09-10T00:00:00",2026,1,516002,"FICA - Regular",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",1899.03,"2026-10-04T22:00:04"], [107482,"0007456971","2025-07-15T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",639470.09,"2026-10-04T22:00:04"], [107483,"APV7505918","2025-09-26T00:00:00",2026,1,571100,"Grants - Counties",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000054567","SWITZERLAND COUNTY ",35882.0,"2026-10-04T22:00:04"], [107484,"0007494400","2025-09-01T00:00:00",2026,1,599010,"AdmOp-Linen & Laundry Service",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.13,"2026-10-04T22:00:04"], [107485,"APV7472875","2025-08-07T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000110339","SEELYVILLE, TOWN OF ",322.6,"2026-10-04T22:00:04"], [107486,"0007484747","2025-08-26T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-1.86,"2026-10-04T22:00:04"], [107487,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000102129","STEUBEN COUNTY LITERACY ",1784.18,"2026-10-04T22:00:04"], [107488,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394265","JONATHAN YODER ",339.21,"2026-10-04T22:00:04"], [107489,"0007502982","2025-09-23T00:00:00",2026,1,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",44.98,"2026-10-04T22:00:04"], [107490,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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"], [107491,"EXV7508677","2025-09-30T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",655.57,"2026-10-04T22:00:04"], [107492,"0007484832","2025-08-26T00:00:00",2026,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",50.77,"2026-10-04T22:00:04"], [107493,"APV7482172","2025-08-21T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Agricultural Marketing Service","Dept of Agriculture","The Emergency Food Assistance Program (TEFAP) Commodity Credit Corporation Eligible Recipient Funds","0000055118","SECOND HARVEST FOOD BANK OF EAST CENTRAL ",6254.75,"2026-10-04T22:00:04"], [107494,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121267","CARMEL CLAY SCHOOL TREASURER ",27011.12,"2026-10-04T22:00:04"], [107495,"APV7485983","2025-08-27T00:00:00",2026,1,545051,"Main-ShopMachine-Supls",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015156","W W GRAINGER, INC ",396.49,"2026-10-04T22:00:04"], [107496,"0007503872","2025-09-24T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",16.93,"2026-10-04T22:00:04"], [107497,"APV7490748","2025-09-02T00:00:00",2026,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050233","CINERGY CORP ",51.46,"2026-10-04T22:00:04"], [107498,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345204","DENISE JUDD ",292.05,"2026-10-04T22:00:04"], [107499,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317103","EMILY ARMUTH ",402.38,"2026-10-04T22:00:04"], [107500,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351814","MISTIE NIGH ",281.67,"2026-10-04T22:00:04"], [107501,"APV7493779","2025-09-08T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087490","GRADEX, INC ",164052.53,"2026-10-04T22:00:04"], [107502,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383929","ROXANN K BRALEY ",427.94,"2026-10-04T22:00:04"], [107503,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341228","HEIDI ELLIOTT ",486.75,"2026-10-04T22:00:04"], [107504,"HCM7473553","2025-08-13T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",17.41,"2026-10-04T22:00:04"], [107505,"0007495216","2025-09-10T00:00:00",2026,1,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",295.89,"2026-10-04T22:00:04"], [107506,"HCM7440317","2025-07-02T00:00:00",2026,1,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3719.67,"2026-10-04T22:00:04"], [107507,"APV7481274","2025-08-20T00:00:00",2026,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401839","HANLEY ADOPTION GROUP LLC ",1000.0,"2026-10-04T22:00:04"], [107508,"0007444252","2025-07-05T00:00:00",2026,1,510230,"Premium Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",8.02,"2026-10-04T22:00:04"], [107509,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432974","AMELIA LYNN GONZALEZ ",201.19,"2026-10-04T22:00:04"], [107510,"INV7490231","2025-09-03T00:00:00",2026,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",42.5,"2026-10-04T22:00:04"], [107511,"0007494400","2025-09-01T00:00:00",2026,1,659345,"Labor Charges",500,"FSSA Family Resources","Internal Service Funds - 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000237328","HARRISON COUNTY SUBSTANCE ABUSE INC ",2000.0,"2026-10-04T22:00:04"], [107519,"APV7463578","2025-07-24T00:00:00",2026,1,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000078477","MIDWESTERN ELECTRIC INC ",7925.0,"2026-10-04T22:00:04"], [107520,"0007484829","2025-08-26T00:00:00",2026,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",33.57,"2026-10-04T22:00:04"], [107521,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256294","LORNE C BUCKNER ",194.7,"2026-10-04T22:00:04"], [107522,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350954","ROBIN WEST ",100.59,"2026-10-04T22:00:04"], [107523,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289203","BRAD GREEN ",1252.31,"2026-10-04T22:00:04"], [107524,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000114187","COOK BEHAVIORAL HEALTH CLINIC PC ",14.0,"2026-10-04T22:00:04"], [107525,"APV7444817","2025-07-07T00:00:00",2026,1,531010,"Prof Serv - 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Parking&Tolls",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",6.0,"2026-10-04T22:00:04"], [107532,"0007494400","2025-09-01T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.13,"2026-10-04T22:00:04"], [107533,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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"], [107534,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000387028","ADELANTE SCHOOLS INC ",17994.73,"2026-10-04T22:00:04"], [107535,"APV7471360","2025-08-05T00:00:00",2026,1,580330,"Direct Support-TrainingReimb",500,"FSSA Family Resources","Social Service Payments","Communication & Training","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000420631","APM EQUUS HOLDINGS CORPORATION ",11788.76,"2026-10-04T22:00:04"], [107536,"HCM7482851","2025-08-27T00:00:00",2026,1,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",10.45,"2026-10-04T22:00:04"], [107537,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376004","TIA HARRIS ",382.26,"2026-10-04T22:00:04"], [107538,"APV7476431","2025-08-13T00:00:00",2026,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program","0000051663","INDIANA GAS COMPANY INC ",429.25,"2026-10-04T22:00:04"], [107539,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350505","ANDREW SIPES ",292.05,"2026-10-04T22:00:04"], [107540,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294254","BEVERLY FRANKLIN ",194.7,"2026-10-04T22:00:04"], [107541,"HCM7501733","2025-09-24T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",73.85,"2026-10-04T22:00:04"], [107542,"0007449037","2025-07-09T00:00:00",2026,1,652131,"Telecom Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - 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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"], [107692,"HCM7440315","2025-07-02T00:00:00",2026,1,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",357.06,"2026-10-04T22:00:04"], [107693,"0007464178","2025-07-25T00:00:00",2026,1,653090,"Data Protection Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",5.87,"2026-10-04T22:00:04"], [107694,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309024","FELICIA MORRIS ",233.64,"2026-10-04T22:00:04"], [107695,"HCM7491395","2025-09-10T00:00:00",2026,1,516002,"FICA - 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Expenses","IT Services & Storage","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",154.32,"2026-10-04T22:00:04"], [107701,"HCM7501763","2025-09-24T00:00:00",2026,1,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2.08,"2026-10-04T22:00:04"], [107702,"0007499676","2025-09-18T00:00:00",2026,1,531055,"Prof Serv-Legal Research",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.14,"2026-10-04T22:00:04"], [107703,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358543","TIFFANY ESTABROOK ",97.35,"2026-10-04T22:00:04"], [107704,"HCM7473495","2025-08-13T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",13.86,"2026-10-04T22:00:04"], [107705,"0007494400","2025-09-01T00:00:00",2026,1,591024,"NonRealEstRnt-Vehicle Rentals",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Equipment Rental","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.14,"2026-10-04T22:00:04"], [107706,"0007494273","2025-09-01T00:00:00",2026,1,659295,"HR Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12786.52,"2026-10-04T22:00:04"], [107707,"0007470875","2025-08-01T00:00:00",2026,1,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",14306.15,"2026-10-04T22:00:04"], [107708,"APV7488970","2025-09-02T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000317230","INTEGRATIVE WELLNESS LLC ",71.96,"2026-10-04T22:00:04"], [107709,"APV7448575","2025-07-09T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000313002","YOUTH SERVICES ALLIANCE ",10574.0,"2026-10-04T22:00:04"], [107710,"APV7473878","2025-08-08T00:00:00",2026,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",62203.09,"2026-10-04T22:00:04"], [107711,"0007460779","2025-07-21T00:00:00",2026,1,652393,"Acrobat Pro Subscription",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.7,"2026-10-04T22:00:04"], [107712,"0007494273","2025-09-01T00:00:00",2026,1,546007,"Off-Specialty Paper",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [107713,"APV7461093","2025-07-21T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000095150","LUTHERAN FOUNDATION INC ",30.0,"2026-10-04T22:00:04"], [107714,"0007494273","2025-09-01T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",456.7,"2026-10-04T22:00:04"], [107715,"APV7469473","2025-08-01T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022019","ELLAS CONSTRUCTION CO INC ",69707.0,"2026-10-04T22:00:04"], [107716,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347858","CANDICE JONES ",2795.94,"2026-10-04T22:00:04"], [107717,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404082","TERESA JUNE PRYOR ",286.69,"2026-10-04T22:00:04"], [107718,"HCM7440247","2025-07-02T00:00:00",2026,1,517005,"Payroll PERF State Share",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",246.4,"2026-10-04T22:00:04"], [107719,"APV7472186","2025-08-05T00:00:00",2026,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",853045.87,"2026-10-04T22:00:04"], [107720,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Fresh Fruit and Vegetable Program ","0000194126","ST. BENEDICT CATHEDRAL CORPORATION ",2412.51,"2026-10-04T22:00:04"], [107721,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239578","DIANE ANDERSON ",281.67,"2026-10-04T22:00:04"], [107722,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294211","BLAKE ALEXANDER ",2359.16,"2026-10-04T22:00:04"], [107723,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304279","LISA BEATTY ",140.84,"2026-10-04T22:00:04"], [107724,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398438","SHEILA MCLAIN ",233.25,"2026-10-04T22:00:04"], [107725,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412232","MEGAN MERRIMAN ",1450.78,"2026-10-04T22:00:04"], [107726,"APV7500180","2025-09-18T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064853","TIPPECANOE COUNTY GOVERNMENT ",15187.62,"2026-10-04T22:00:04"], [107727,"0007488600","2025-09-02T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",0.3,"2026-10-04T22:00:04"], [107728,"0007494273","2025-09-01T00:00:00",2026,1,659355,"Motor Pool Charges",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.06,"2026-10-04T22:00:04"], [107729,"APV7477584","2025-08-14T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",3400.0,"2026-10-04T22:00:04"], [107730,"APV7490718","2025-09-04T00:00:00",2026,1,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species","0000057167","US BANK ",220.0,"2026-10-04T22:00:04"], [107731,"HCM7491402","2025-09-10T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",448.73,"2026-10-04T22:00:04"], [107732,"HCM7464985","2025-07-30T00:00:00",2026,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",1439.3,"2026-10-04T22:00:04"], [107733,"0007466934","2025-08-08T00:00:00",2026,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",5.38,"2026-10-04T22:00:04"], [107734,"0007443437","2025-07-03T00:00:00",2026,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",4.51,"2026-10-04T22:00:04"], [107735,"0007496183","2025-09-12T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants"," ","General Ledger Entry",-11934.0,"2026-10-04T22:00:04"], [107736,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400112","MATHEW BOWDEN ",301.78,"2026-10-04T22:00:04"], [107737,"0007475460","2025-08-12T00:00:00",2026,1,519006,"Payroll Disability",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.11,"2026-10-04T22:00:04"], [107738,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316666","LORI GALLAWAY ",1185.91,"2026-10-04T22:00:04"], [107739,"APV7464435","2025-07-23T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000221200","PADDOCK VIEW RESIDENTIAL ",217.35,"2026-10-04T22:00:04"], [107740,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426728","AMANDA GUY ",543.42,"2026-10-04T22:00:04"], [107741,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344980","BRITTNEY TIPTON ",321.91,"2026-10-04T22:00:04"], [107742,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386272","BRITTANY NICHOLE RITTER ",194.7,"2026-10-04T22:00:04"], [107743,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244981","PEGGY S CAMPBELL ",233.64,"2026-10-04T22:00:04"], [107744,"APV7496575","2025-09-12T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Early Hearing Detection and Intervention","0000065378","COMPUTER AID, INC. ",23.52,"2026-10-04T22:00:04"], [107745,"HCM7491351","2025-09-10T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",58.23,"2026-10-04T22:00:04"], [107746,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-10-04T22:00:04"], [107747,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317214","MARIA KOCH ",201.19,"2026-10-04T22:00:04"], [107748,"HCM7501716","2025-09-24T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",2.15,"2026-10-04T22:00:04"], [107749,"APV7490765","2025-09-04T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000065378","COMPUTER AID, INC. ",102647.0,"2026-10-04T22:00:04"], [107750,"HCM7501705","2025-09-24T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",15.0,"2026-10-04T22:00:04"], [107751,"APV7470332","2025-08-04T00:00:00",2026,1,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121965","M.S.D. WARREN TWP TREASURER ",60235.19,"2026-10-04T22:00:04"], [107752,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402309","ROSE G DALTON ",3033.34,"2026-10-04T22:00:04"], [107753,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423738","MATTHEW S LOMAN ",165.38,"2026-10-04T22:00:04"], [107754,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378727","BRIAN PARSLEY ",100.6,"2026-10-04T22:00:04"], [107755,"HCM7501714","2025-09-24T00:00:00",2026,1,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",112.32,"2026-10-04T22:00:04"], [107756,"APV7462005","2025-07-09T00:00:00",2026,1,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000050220","NIPSCO ",44.23,"2026-10-04T22:00:04"], [107757,"HCM7482905","2025-08-27T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",208.08,"2026-10-04T22:00:04"], [107758,"0007494273","2025-09-01T00:00:00",2026,1,659345,"Labor Charges",501,"Early Child Learning","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.06,"2026-10-04T22:00:04"], [107759,"0007467886","2025-08-01T00:00:00",2026,1,653901,"PC Refresh Upgrade",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",199.8,"2026-10-04T22:00:04"], [107760,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358425","MATTHEW BOWEN ",892.68,"2026-10-04T22:00:04"], [107761,"EXV7443216","2025-07-02T00:00:00",2026,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",257.62,"2026-10-04T22:00:04"], [107762,"HCM7464991","2025-07-30T00:00:00",2026,1,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",2.9,"2026-10-04T22:00:04"], [107763,"APV7462838","2025-07-23T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000012270","COMMUNITY MENTAL HEALTH CENTER ",-9993.0,"2026-10-04T22:00:04"], [107764,"0007463406","2025-07-24T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-86854.18,"2026-10-04T22:00:04"], [107765,"EXV7492228","2025-09-01T00:00:00",2026,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",41.28,"2026-10-04T22:00:04"], [107766,"APV7464472","2025-07-25T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057650","STARKE COUNTY ",26970.94,"2026-10-04T22:00:04"], [107767,"EXV7493178","2025-09-03T00:00:00",2026,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",516.44,"2026-10-04T22:00:04"], [107768,"HCM7455761","2025-07-16T00:00:00",2026,1,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",19960.25,"2026-10-04T22:00:04"], [107769,"HCM7482903","2025-08-27T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",6.31,"2026-10-04T22:00:04"], [107770,"HCM7455741","2025-07-16T00:00:00",2026,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",1133.66,"2026-10-04T22:00:04"], [107771,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310479","ANGELA JEWELL ",954.42,"2026-10-04T22:00:04"], [107772,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325248","DONDI BACON-WRUBLE ",440.61,"2026-10-04T22:00:04"], [107773,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431971","JESSICA M HENRY ",525.89,"2026-10-04T22:00:04"], [107774,"HCM7464981","2025-07-30T00:00:00",2026,1,519006,"Payroll Disability",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",42.0,"2026-10-04T22:00:04"], [107775,"APV7474642","2025-08-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000387564","OLYMPUS HEALTH INDIANA LLC ",165.0,"2026-10-04T22:00:04"], [107776,"APV7503050","2025-09-23T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000336062","INDIANA COALITION TO END SEXUAL ASSAULT ",9788.33,"2026-10-04T22:00:04"], [107777,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121450","BROWNSTOWN CENT COM SCHL TREAS ",4000.0,"2026-10-04T22:00:04"], [107778,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315680","MSO CLINICS INC ",14.0,"2026-10-04T22:00:04"], [107779,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387930","DANIEL A SMITH ",272.58,"2026-10-04T22:00:04"], [107780,"HCM7473502","2025-08-13T00:00:00",2026,1,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",223.2,"2026-10-04T22:00:04"], [107781,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316521","LINDSAY PAPPAS ",253.11,"2026-10-04T22:00:04"], [107782,"HCM7464963","2025-07-30T00:00:00",2026,1,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",7929.86,"2026-10-04T22:00:04"], [107783,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401715","DALYNE MAE BOWERS ",362.15,"2026-10-04T22:00:04"], [107784,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378219","DONALD CROXTON JR ",253.11,"2026-10-04T22:00:04"], [107785,"0007469988","2025-08-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",238.85,"2026-10-04T22:00:04"], [107786,"APV7456478","2025-07-14T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000092029","IN ASSOCIATION OF PUBLIC SCHOOL SUPERINT ",33956.11,"2026-10-04T22:00:04"], [107787,"APV7445713","2025-07-08T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050022","CITY OF TERRE HAUTE ",81.98,"2026-10-04T22:00:04"], [107788,"HCM7473553","2025-08-13T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",15.0,"2026-10-04T22:00:04"], [107789,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121603","WAWASEE COMM SCHL CORP TREAS ",1088.27,"2026-10-04T22:00:04"], [107790,"EXV7493163","2025-09-01T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",20.5,"2026-10-04T22:00:04"], [107791,"EXV7503598","2025-09-11T00:00:00",2026,1,595808,"International Luggage Fee",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",58.74,"2026-10-04T22:00:04"], [107792,"APV7508202","2025-09-30T00:00:00",2026,1,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","Military Construction, National Guard","0000097579","DUNLAP AND COMPANY, INC ",14024.33,"2026-10-04T22:00:04"], [107793,"0007465971","2025-07-30T00:00:00",2026,1,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",22.75,"2026-10-04T22:00:04"], [107794,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371033","CAROL POLLARD ",832.52,"2026-10-04T22:00:04"], [107795,"APV7507090","2025-09-29T00:00:00",2026,1,534090,"Sec & Sfty - Water Safety",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000021953","PACE ANALYTICAL SERVICES LLC ",400.0,"2026-10-04T22:00:04"], [107796,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070166","EXPERT EYECARE PC ",14.0,"2026-10-04T22:00:04"], [107797,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359095","MELINDA MILLER ",892.68,"2026-10-04T22:00:04"], [107798,"APV7489812","2025-09-03T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",411.0,"2026-10-04T22:00:04"], [107799,"HCM7501657","2025-09-24T00:00:00",2026,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",198.34,"2026-10-04T22:00:04"], [107800,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370259","JOHNNIE SMITH ",535.43,"2026-10-04T22:00:04"], [107801,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000230579","CHILDTIME CHILD CARE INC ",29440.55,"2026-10-04T22:00:04"], [107802,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405990","LANCE BAERT ",241.02,"2026-10-04T22:00:04"], [107803,"0007508909","2025-09-30T00:00:00",2026,1,652079,"MS Project Online Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",22.52,"2026-10-04T22:00:04"], [107804,"0007484844","2025-08-26T00:00:00",2026,1,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",-815.19,"2026-10-04T22:00:04"], [107805,"0007464220","2025-07-25T00:00:00",2026,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",-579.23,"2026-10-04T22:00:04"], [107806,"APV7485038","2025-08-26T00:00:00",2026,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300461","MICHAEL WANDLING ",1000.0,"2026-10-04T22:00:04"], [107807,"APV7462128","2025-07-22T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053661","HANSON PROFESSIONAL SERVICES ",41452.81,"2026-10-04T22:00:04"], [107808,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344986","CANDY HOUSH ",877.19,"2026-10-04T22:00:04"], [107809,"0007460802","2025-08-01T00:00:00",2026,1,652051,"Data Circuits-On Network",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",857.42,"2026-10-04T22:00:04"], [107810,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283768","BRENITA MALONE ",584.1,"2026-10-04T22:00:04"], [107811,"0007504014","2025-09-24T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",4.13,"2026-10-04T22:00:04"], [107812,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000248797","BLOOMINGTON PROJECT SCHOOL ",1578.04,"2026-10-04T22:00:04"], [107813,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000260308","DEVELOPMENTAL CHILDCARE INC ",495.0,"2026-10-04T22:00:04"], [107814,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307763","MEGAN PRATT ",724.29,"2026-10-04T22:00:04"], [107815,"APV7462821","2025-07-23T00:00:00",2026,1,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",161.23,"2026-10-04T22:00:04"], [107816,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",668.0,"2026-10-04T22:00:04"], [107817,"HCM7473546","2025-08-13T00:00:00",2026,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",7.79,"2026-10-04T22:00:04"], [107818,"HCM7464934","2025-07-30T00:00:00",2026,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",135.29,"2026-10-04T22:00:04"], [107819,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343585","MORGAN BRADLEY ",1331.48,"2026-10-04T22:00:04"], [107820,"APV7469337","2025-08-01T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000066676","PRINCE'S LAKE , TOWN OF ",1252.72,"2026-10-04T22:00:04"], [107821,"0007494273","2025-09-01T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",4.69,"2026-10-04T22:00:04"], [107822,"HCM7440252","2025-07-02T00:00:00",2026,1,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",3.87,"2026-10-04T22:00:04"], [107823,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360102","GENEVA FAUBION ",233.64,"2026-10-04T22:00:04"], [107824,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000193614","SOUTH NEWTON SCHOOL TREASURER ",2000.0,"2026-10-04T22:00:04"], [107825,"APV7504947","2025-09-25T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000064363","JENNINGS COUNTY ",1382.29,"2026-10-04T22:00:04"], [107826,"0007501863","2025-09-22T00:00:00",2026,1,516005,"Payroll Medicare",718,"School Lunch Division","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",-841.66,"2026-10-04T22:00:04"], [107827,"APV7508350","2025-09-30T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",7128.8,"2026-10-04T22:00:04"], [107828,"HCM7464981","2025-07-30T00:00:00",2026,1,518901,"Payroll Employee Assistance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",1.44,"2026-10-04T22:00:04"], [107829,"APV7457509","2025-07-15T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000407970","CONNECTION CAFE INC ",6239.05,"2026-10-04T22:00:04"], [107830,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357223","APRIL MASON ",146.03,"2026-10-04T22:00:04"], [107831,"APV7445768","2025-07-08T00:00:00",2026,1,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants","0000067205","HISTORIC HOOSIER HILLS RC and D INC ",6637.19,"2026-10-04T22:00:04"], [107832,"APV7506041","2025-09-26T00:00:00",2026,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000236412","BUESCHINGS PEAT MOSS and MULCH ",366.0,"2026-10-04T22:00:04"], [107833,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436469","DAVID CAVINS ",600.26,"2026-10-04T22:00:04"], [107834,"0007488598","2025-09-02T00:00:00",2026,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",19.77,"2026-10-04T22:00:04"], [107835,"0007494400","2025-09-01T00:00:00",2026,1,659277,"Server Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - 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Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",4464.39,"2026-10-04T22:00:04"], [107844,"0007488591","2025-08-29T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",8.87,"2026-10-04T22:00:04"], [107845,"0007449037","2025-07-09T00:00:00",2026,1,659281,"Web Collaboration",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",0.43,"2026-10-04T22:00:04"], [107846,"APV7499090","2025-09-17T00:00:00",2026,1,531016,"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","0000335373","SJ HOUSTON ",1243.15,"2026-10-04T22:00:04"], [107851,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390358","IVAN K COLLIER ",581.38,"2026-10-04T22:00:04"], [107852,"0007494400","2025-09-01T00:00:00",2026,1,653090,"Data Protection Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.03,"2026-10-04T22:00:04"], [107853,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359183","ANDREW AUSTIN ",2571.8,"2026-10-04T22:00:04"], [107854,"0007481064","2025-08-20T00:00:00",2026,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",22.92,"2026-10-04T22:00:04"], [107855,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",14.0,"2026-10-04T22:00:04"], [107856,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312984","APRIL MATHEWS ",1155.35,"2026-10-04T22:00:04"], [107857,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420574","CHARLES WARREN JR ",297.56,"2026-10-04T22:00:04"], [107858,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357405","BRANDON J BORDERS ",160.95,"2026-10-04T22:00:04"], [107859,"APV7476516","2025-08-13T00:00:00",2026,1,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000065378","COMPUTER AID, INC. 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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",0.56,"2026-10-04T22:00:04"], [107885,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362153","MICHELLE BRADTMUELLER ",590.69,"2026-10-04T22:00:04"], [107886,"APV7505214","2025-09-25T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Federal Transit Administration","Dept of Transportation","Formula Grants for Rural Areas and Tribal Transit Program","0000064354","HENDRICKS COUNTY ",105415.0,"2026-10-04T22:00:04"], [107887,"HCM7473555","2025-08-13T00:00:00",2026,1,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",863.67,"2026-10-04T22:00:04"], [107888,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381263","JANICE WINGO ",1115.25,"2026-10-04T22:00:04"], [107889,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392369","LAURENCE PETERSON ",603.57,"2026-10-04T22:00:04"], [107890,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066600","COMMUNITY HEALTHNET INC ",14.0,"2026-10-04T22:00:04"], [107891,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298994","GERALD KNOY ",181.07,"2026-10-04T22:00:04"], [107892,"0007480004","2025-08-19T00:00:00",2026,1,516005,"Payroll Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",-341.05,"2026-10-04T22:00:04"], [107893,"APV7482997","2025-08-22T00:00:00",2026,1,531026,"Prof Serv - Business Admin",35,"Gov Cncl for Ppl w/Disab","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000389816","THE LEARNING TREE LLC ",71250.0,"2026-10-04T22:00:04"], [107894,"0007442642","2025-07-08T00:00:00",2026,1,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",12.25,"2026-10-04T22:00:04"], [107895,"ARD7458504","2025-07-16T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",-109500.93,"2026-10-04T22:00:04"], [107896,"0007468928","2025-07-31T00:00:00",2026,1,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",18.13,"2026-10-04T22:00:04"], [107897,"0007494321","2025-09-10T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [107898,"HCM7501763","2025-09-24T00:00:00",2026,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",0.02,"2026-10-04T22:00:04"], [107899,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-10-04T22:00:04"], [107900,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000262728","ELANA TIMBERLAKE ",253.11,"2026-10-04T22:00:04"], [107901,"APV7461973","2025-07-22T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000433952","ROBERT H VANDEVANDER III ",1538.4,"2026-10-04T22:00:04"], [107902,"HCM7455732","2025-07-16T00:00:00",2026,1,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",42921.17,"2026-10-04T22:00:04"], [107903,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100081","NORRIS AND LOVE ",14.0,"2026-10-04T22:00:04"], [107904,"0007460767","2025-07-21T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",148225.48,"2026-10-04T22:00:04"], [107905,"0007468881","2025-08-01T00:00:00",2026,1,652393,"Acrobat Pro Subscription",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",284.18,"2026-10-04T22:00:04"], [107906,"HCM7455757","2025-07-16T00:00:00",2026,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",48194.59,"2026-10-04T22:00:04"], [107907,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368632","BETTY GOOLSBY ",342.02,"2026-10-04T22:00:04"], [107908,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348495","CHARLOTTE USSERY ",292.05,"2026-10-04T22:00:04"], [107909,"HCM7482903","2025-08-27T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Commodity Supplemental Food Program"," ","General Ledger Entry",0.61,"2026-10-04T22:00:04"], [107910,"APV7502154","2025-09-22T00:00:00",2026,1,591024,"NonRealEstRnt-Vehicle Rentals",260,"Economic Development Corp","Administrative and Operating Expenses","Equipment Rental","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",149.4,"2026-10-04T22:00:04"], [107911,"0007456031","2025-07-14T00:00:00",2026,1,654335,"Parts charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",2141.2,"2026-10-04T22:00:04"], [107912,"0007486640","2025-08-28T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",-376.71,"2026-10-04T22:00:04"], [107913,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242201","DEBRA J. MCGREGOR ",730.13,"2026-10-04T22:00:04"], [107914,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342957","LINDSAY WHITE ",1126.67,"2026-10-04T22:00:04"], [107915,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402228","BRITTNEY MICHELLE ALBRIGHT ",704.16,"2026-10-04T22:00:04"], [107916,"APV7459349","2025-07-17T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",200,"Utility Regulatory Comm","Contractual Services","Professional & Temporary Employee Services","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant ","0000065378","COMPUTER AID, INC. ",330.0,"2026-10-04T22:00:04"], [107917,"0007481055","2025-08-20T00:00:00",2026,1,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",4.91,"2026-10-04T22:00:04"], [107918,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239146","TINA ROBBINS ",377.23,"2026-10-04T22:00:04"], [107919,"APV7492007","2025-09-05T00:00:00",2026,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000052713","INDIANA GAS COMPANY INC ",26.54,"2026-10-04T22:00:04"], [107920,"0007487645","2025-09-08T00:00:00",2026,1,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",111.14,"2026-10-04T22:00:04"], [107921,"0007484760","2025-08-26T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",0.16,"2026-10-04T22:00:04"], [107922,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391164","BARBARA JEAN DULL ",545.16,"2026-10-04T22:00:04"], [107923,"0007475369","2025-08-12T00:00:00",2026,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",104.06,"2026-10-04T22:00:04"], [107924,"0007446234","2025-07-01T00:00:00",2026,1,659270,"Shared SAN Storage",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",45.92,"2026-10-04T22:00:04"], [107925,"EXV7456762","2025-07-10T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",114.97,"2026-10-04T22:00:04"], [107926,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000211739","ANGELA SENDMEYER ",201.19,"2026-10-04T22:00:04"], [107927,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382229","MELINDA BURTON ",1273.13,"2026-10-04T22:00:04"], [107928,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240269","CIHEDDA ALEXANDER ",140.83,"2026-10-04T22:00:04"], [107929,"APV7460307","2025-07-18T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",869607.85,"2026-10-04T22:00:04"], [107930,"HCM7440245","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",31.73,"2026-10-04T22:00:04"], [107931,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425570","IVERY PIPPENS ",506.02,"2026-10-04T22:00:04"], [107932,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000301753","CHRISTINE JAYNES ",817.74,"2026-10-04T22:00:04"], [107933,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326254","AMBER SCHWARTZ ",226.34,"2026-10-04T22:00:04"], [107934,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095122","METHODIST TEMPLE CHILDREN'S ",449.57,"2026-10-04T22:00:04"], [107935,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194091","JOSHUA ACADEMY, INC ",10907.67,"2026-10-04T22:00:04"], [107936,"0007459998","2025-07-18T00:00:00",2026,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.96,"2026-10-04T22:00:04"], [107937,"HCM7465006","2025-07-30T00:00:00",2026,1,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1708.56,"2026-10-04T22:00:04"], [107938,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309126","STACY CAIN ",201.19,"2026-10-04T22:00:04"], [107939,"0007469996","2025-08-04T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",-74.09,"2026-10-04T22:00:04"], [107940,"HCM7501733","2025-09-24T00:00:00",2026,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",560.58,"2026-10-04T22:00:04"], [107941,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096530","CEREBRAL PALSY OF NW INDIANA ",14.0,"2026-10-04T22:00:04"], [107942,"APV7507162","2025-09-26T00:00:00",2026,1,531067,"Prof Serv - Medical Cons/Servs",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. 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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"], [107950,"APV7498251","2025-09-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000170810","ROBERT PHD BLAKE ",174.0,"2026-10-04T22:00:04"], [107951,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391373","VERNELL JOHNSON ",389.4,"2026-10-04T22:00:04"], [107952,"HCM7482912","2025-08-27T00:00:00",2026,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",25853.64,"2026-10-04T22:00:04"], [107953,"APV7490716","2025-09-02T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards","0000324819","INDIANA AUDUBON SOCIETY INC ",5306.05,"2026-10-04T22:00:04"], [107954,"APV7467093","2025-07-30T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000356509","YESHIVA OF SOUTH BEND INC ",10736.59,"2026-10-04T22:00:04"], [107955,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167298","BRIDGETTE LOVE ",678.22,"2026-10-04T22:00:04"], [107956,"APV7480253","2025-08-19T00:00:00",2026,1,543066,"Main-Plumbing-General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000074851","WISEWAY LLC ",145.02,"2026-10-04T22:00:04"], [107957,"HCM7455741","2025-07-16T00:00:00",2026,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",266.27,"2026-10-04T22:00:04"], [107958,"0007484851","2025-08-27T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",99.64,"2026-10-04T22:00:04"], [107959,"HCM7455757","2025-07-16T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",12.0,"2026-10-04T22:00:04"], [107960,"HCM7482903","2025-08-27T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",1.92,"2026-10-04T22:00:04"], [107961,"APV7476473","2025-08-13T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000119208","WEX BANK ",180.98,"2026-10-04T22:00:04"], [107962,"0007471061","2025-08-05T00:00:00",2026,1,583120,"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",-94.73,"2026-10-04T22:00:04"], [107963,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387940","STEPHEN ALLEN KIST ",97.35,"2026-10-04T22:00:04"], [107964,"0007494400","2025-09-01T00:00:00",2026,1,539027,"Prog Op-Shredding Service",501,"Early Child Learning","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [107965,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423972","TOMEKA GRIMES ",1355.11,"2026-10-04T22:00:04"], [107966,"0007471865","2025-08-06T00:00:00",2026,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",846.24,"2026-10-04T22:00:04"], [107967,"HCM7491402","2025-09-10T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",61.76,"2026-10-04T22:00:04"], [107968,"HCM7473553","2025-08-13T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",50.17,"2026-10-04T22:00:04"], [107969,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363359","LINDA WILSON ",38.94,"2026-10-04T22:00:04"], [107970,"0007469970","2025-07-31T00:00:00",2026,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.14,"2026-10-04T22:00:04"], [107971,"HCM7501659","2025-09-24T00:00:00",2026,1,510101,"Payroll Salaries & Wages",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",2529.9,"2026-10-04T22:00:04"], [107972,"0007466934","2025-08-08T00:00:00",2026,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",9.66,"2026-10-04T22:00:04"], [107973,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325823","SARAH SMITH ",482.85,"2026-10-04T22:00:04"], [107974,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193804","MONROE CENTRAL SCHOOL TREAS ",9196.41,"2026-10-04T22:00:04"], [107975,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000238608","LISA TRISDALE ",301.78,"2026-10-04T22:00:04"], [107976,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398781","CHASIDY SIMPSON ",606.79,"2026-10-04T22:00:04"], [107977,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000416869","JASON HALE ",1490.01,"2026-10-04T22:00:04"], [107978,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391502","JENNIFER EPPERSON ",778.8,"2026-10-04T22:00:04"], [107979,"0007496311","2025-09-12T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-21.63,"2026-10-04T22:00:04"], [107980,"0007494369","2025-09-01T00:00:00",2026,1,652370,"Citrix",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.06,"2026-10-04T22:00:04"], [107981,"0007442635","2025-07-08T00:00:00",2026,1,652331,"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",119.76,"2026-10-04T22:00:04"], [107982,"HCM7482917","2025-08-27T00:00:00",2026,1,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",32647.06,"2026-10-04T22:00:04"], [107983,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357007","MARY NORRIS ",1181.39,"2026-10-04T22:00:04"], [107984,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000170810","ROBERT PHD BLAKE ",374.0,"2026-10-04T22:00:04"], [107985,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393231","AMBER LYNN PAUL ",241.03,"2026-10-04T22:00:04"], [107986,"HCM7455699","2025-07-16T00:00:00",2026,1,510150,"Employee Paid Leave",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",25576.3,"2026-10-04T22:00:04"], [107987,"0007505797","2025-09-26T00:00:00",2026,1,539035,"Prog Op-Software Maint",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-0.01,"2026-10-04T22:00:04"], [107988,"HCM7491350","2025-09-10T00:00:00",2026,1,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",439.95,"2026-10-04T22:00:04"], [107989,"0007503966","2025-09-24T00:00:00",2026,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",92308.77,"2026-10-04T22:00:04"], [107990,"0007484794","2025-08-26T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",15.5,"2026-10-04T22:00:04"], [107991,"0007494400","2025-09-01T00:00:00",2026,1,659302,"Cyber Security-Confidential",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2.82,"2026-10-04T22:00:04"], [107992,"APV7475653","2025-08-12T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000077446","CENTER WORKFORCE INNOVATIONS ",2463.0,"2026-10-04T22:00:04"], [107993,"0007489499","2025-08-29T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [107994,"HCM7482851","2025-08-27T00:00:00",2026,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",9.9,"2026-10-04T22:00:04"], [107995,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411902","NIQUITA BEDFORD ",1403.98,"2026-10-04T22:00:04"], [107996,"0007442662","2025-07-08T00:00:00",2026,1,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",9091.78,"2026-10-04T22:00:04"], [107997,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343585","MORGAN BRADLEY ",1331.48,"2026-10-04T22:00:04"], [107998,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303923","JEFFREY CROSS JR ",757.28,"2026-10-04T22:00:04"], [107999,"HCM7473509","2025-08-13T00:00:00",2026,1,518800,"Vision Care",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2.31,"2026-10-04T22:00:04"], [108000,"APV7466320","2025-07-29T00:00:00",2026,1,571610,"Grants - Intermodal TransEquip",800,"Transportation","Grants","Transportation","Federal Transit Administration","Dept of Transportation","Enhanced Mobility of Seniors and Individuals with Disabilities ","0000305510","MIDWEST TRANSIT EQUIPMENT INC ",106838.2,"2026-10-04T22:00:04"], [108001,"HCM7501733","2025-09-24T00:00:00",2026,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",29111.22,"2026-10-04T22:00:04"], [108002,"0007494273","2025-09-01T00:00:00",2026,1,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",893.06,"2026-10-04T22:00:04"], [108003,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",155.0,"2026-10-04T22:00:04"], [108004,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338801","CHRYSTAL ALLBRIGHT ",194.7,"2026-10-04T22:00:04"], [108005,"0007488501","2025-09-01T00:00:00",2026,1,652134,"Remote IP Phone",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",4.58,"2026-10-04T22:00:04"], [108006,"APV7507127","2025-09-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000266248","ACE ONE SERVICES ",165.0,"2026-10-04T22:00:04"], [108007,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096735","NEW CASTLE CLINIC INC ",14.0,"2026-10-04T22:00:04"], [108008,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109888","EVANS EYE CARE INC ",14.0,"2026-10-04T22:00:04"], [108009,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090805","MICHIANA EYE CENTER, LLC ",14.0,"2026-10-04T22:00:04"], [108010,"APV7458294","2025-07-16T00:00:00",2026,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000073200","JACKSON CO SCHNECK MEMORIAL HOSPITAL ",16749.91,"2026-10-04T22:00:04"], [108011,"0007503875","2025-09-23T00:00:00",2026,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-4.87,"2026-10-04T22:00:04"], [108012,"0007490412","2025-09-04T00:00:00",2026,1,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",18.61,"2026-10-04T22:00:04"], [108013,"HCM7501728","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",284.12,"2026-10-04T22:00:04"], [108014,"APV7502256","2025-09-19T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000065378","COMPUTER AID, INC. 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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"], [108038,"0007484758","2025-08-26T00:00:00",2026,1,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",56.0,"2026-10-04T22:00:04"], [108039,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-10-04T22:00:04"], [108040,"0007490412","2025-09-04T00:00:00",2026,1,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - 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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","0000060710","CITY OF WASHINGTON ",125.12,"2026-10-04T22:00:04"], [108053,"APV7495648","2025-09-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193746","M.S.D. MOUNT VERNON TREASURER ",2978.92,"2026-10-04T22:00:04"], [108054,"0007444676","2025-07-07T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [108055,"HCM7482903","2025-08-27T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",22.23,"2026-10-04T22:00:04"], [108056,"APV7468187","2025-07-31T00:00:00",2026,1,533023,"Main - Equipment Inspection",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000072307","QUALITY PLUMBING AND HEATNG INC ",590.0,"2026-10-04T22:00:04"], [108057,"0007503899","2025-09-24T00:00:00",2026,1,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [108058,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405491","ELIZABETH NICOLE WHITE ",308.79,"2026-10-04T22:00:04"], [108059,"APV7503249","2025-09-23T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000420635","DAVID'S COURAGE INC 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Entry",15706.22,"2026-10-04T22:00:04"], [108066,"APV7443764","2025-07-03T00:00:00",2026,1,541036,"Mot Veh Ex -Tires&Rltd",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000203405","WHITELAND TIRE ",22.5,"2026-10-04T22:00:04"], [108067,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240878","ATTLINE CALDWELL ",297.89,"2026-10-04T22:00:04"], [108068,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413304","BRIANA NICOLE MASSEY ",941.57,"2026-10-04T22:00:04"], [108069,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000101626","NOAH'S ARK DAYCARE CENTER, INC ",218.7,"2026-10-04T22:00:04"], [108070,"APV7489633","2025-09-03T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",46,"Attorney General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000119208","WEX BANK ",2380.54,"2026-10-04T22:00:04"], [108071,"0007468929","2025-07-31T00:00:00",2026,1,659355,"Motor Pool Charges",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger 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and National Significance"," ","General Ledger Entry",557.23,"2026-10-04T22:00:04"], [108075,"APV7444813","2025-07-03T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000058532","BENTON COUNTY ",2994.98,"2026-10-04T22:00:04"], [108076,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419287","PATRICK CUNNINGHAM ",764.52,"2026-10-04T22:00:04"], [108077,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 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Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",33.23,"2026-10-04T22:00:04"], [108081,"0007464903","2025-07-28T00:00:00",2026,1,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",109.15,"2026-10-04T22:00:04"], [108082,"APV7507111","2025-09-29T00:00:00",2026,1,547141,"SpOp - Manuf - Chemical",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000428814","BRIDGEWAY SUPPLY MIDCO INC ",267.18,"2026-10-04T22:00:04"], [108083,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395217","AUDRA WITTEN ",160.95,"2026-10-04T22:00:04"], [108084,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426910","SAVILLA JONES ",972.95,"2026-10-04T22:00:04"], [108085,"APV7467123","2025-07-25T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402986","DONNA AYALA ",1554.79,"2026-10-04T22:00:04"], [108086,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 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[108090,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000400978","MAPLE COMMUNITY DEVELOPMENT CORP ",3171.58,"2026-10-04T22:00:04"], [108091,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000298925","RICHARD WRIGHT JR ",200.74,"2026-10-04T22:00:04"], [108092,"0007468915","2025-08-01T00:00:00",2026,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.75,"2026-10-04T22:00:04"], [108093,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355297","SHANNON YATES ",97.35,"2026-10-04T22:00:04"], [108094,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",14.0,"2026-10-04T22:00:04"], [108095,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350350","ILLINOIS CENTER FOR PAIN CONTROL INC 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ED.D, HSPP ",508.0,"2026-10-04T22:00:04"], [108099,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303218","JAMES MCDONALD ",221.31,"2026-10-04T22:00:04"], [108100,"APV7473830","2025-08-08T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000380185","JENNIFER STRAYER ",543.41,"2026-10-04T22:00:04"], [108101,"0007467879","2025-07-31T00:00:00",2026,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",130.42,"2026-10-04T22:00:04"], [108102,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356552","GLENDA J SMITH ",100.59,"2026-10-04T22:00:04"], [108103,"0007466997","2025-08-08T00:00:00",2026,1,652072,"Seat Charge",719,"Comm for Higher Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",1192.32,"2026-10-04T22:00:04"], [108104,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000092870","CHANCES AND SERVICES FOR YOUTH INC ",18102.0,"2026-10-04T22:00:04"], [108105,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246723","ANNA HERNDON ",301.78,"2026-10-04T22:00:04"], [108106,"0007497982","2025-09-16T00:00:00",2026,1,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [108107,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000300370","NORTH CENTRAL PARKE COMMUNITY SCHOOL COR ",4483.58,"2026-10-04T22:00:04"], [108108,"APV7462065","2025-07-15T00:00:00",2026,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374424","SHELLEY HAYMAKER LLC ",1000.0,"2026-10-04T22:00:04"], [108109,"0007490450","2025-09-04T00:00:00",2026,1,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",4.69,"2026-10-04T22:00:04"], [108110,"EXV7494054","2025-09-01T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",43.05,"2026-10-04T22:00:04"], [108111,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101207","SPINE INSTITUTE INC, THE ",14.0,"2026-10-04T22:00:04"], [108112,"APV7505911","2025-09-25T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000006599","ALLEN COUNTY ",5228.29,"2026-10-04T22:00:04"], [108113,"HCM7473495","2025-08-13T00:00:00",2026,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",10.83,"2026-10-04T22:00:04"], [108114,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307759","RENEE CLEAVER ",389.4,"2026-10-04T22:00:04"], [108115,"0007481064","2025-08-20T00:00:00",2026,1,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",295.45,"2026-10-04T22:00:04"], [108116,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396538","SHYANNA SIZEMORE ",717.24,"2026-10-04T22:00:04"], [108117,"HCM7491402","2025-09-10T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Senior Farmers Market Nutrition Program"," ","General Ledger Entry",3.95,"2026-10-04T22:00:04"], [108118,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000311007","HEARCARE CONNECTION INC ",101.0,"2026-10-04T22:00:04"], [108119,"HCM7440245","2025-07-02T00:00:00",2026,1,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",44.51,"2026-10-04T22:00:04"], [108120,"APV7499088","2025-09-09T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053857","CITY OF LAFAYETTE ",487.82,"2026-10-04T22:00:04"], [108121,"HCM7491348","2025-09-10T00:00:00",2026,1,518901,"Payroll Employee Assistance",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",1.4,"2026-10-04T22:00:04"], [108122,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243757","TANA ROBICHAUD ",546.83,"2026-10-04T22:00:04"], [108123,"APV7461973","2025-07-22T00:00:00",2026,1,543069,"Main-BuildMat-General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000055484","BENDER LUMBER CO INC ",1951.52,"2026-10-04T22:00:04"], [108124,"0007467886","2025-08-01T00:00:00",2026,1,652130,"Telephone - Centrex",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2.89,"2026-10-04T22:00:04"], [108125,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000219544","BRENT E THOMPSON ",486.75,"2026-10-04T22:00:04"], [108126,"HCM7501718","2025-09-24T00:00:00",2026,1,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",812.55,"2026-10-04T22:00:04"], [108127,"HCM7491402","2025-09-10T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",58.79,"2026-10-04T22:00:04"], [108128,"HCM7440287","2025-07-02T00:00:00",2026,1,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",24856.08,"2026-10-04T22:00:04"], [108129,"HCM7491385","2025-09-10T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",18.84,"2026-10-04T22:00:04"], [108130,"APV7494673","2025-09-10T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000433026","ISAIAH KOTTKE ",543.41,"2026-10-04T22:00:04"], [108131,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121970","SPEEDWAY CITY SCHOOL TREASURER ",42698.29,"2026-10-04T22:00:04"], [108132,"APV7501957","2025-09-22T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000336062","INDIANA COALITION TO END SEXUAL ASSAULT ",9411.23,"2026-10-04T22:00:04"], [108133,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348145","DIANA YODER ",160.95,"2026-10-04T22:00:04"], [108134,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241445","MELISSA LYN SCOTT ",642.51,"2026-10-04T22:00:04"], [108135,"0007501630","2025-09-22T00:00:00",2026,1,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program"," ","General Ledger Entry",-47.77,"2026-10-04T22:00:04"], [108136,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383378","SPRING MCGAVOCK ",565.41,"2026-10-04T22:00:04"], [108137,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277094","DARREN ZINK ",377.23,"2026-10-04T22:00:04"], [108138,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414354","DIANA TACKETT ",301.79,"2026-10-04T22:00:04"], [108139,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247678","KEITH AND SARAH KENDRICK ",60.35,"2026-10-04T22:00:04"], [108140,"APV7466271","2025-07-29T00:00:00",2026,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000022202","FAMILY AND CHILDREN'S CENTER ",11233.37,"2026-10-04T22:00:04"], [108141,"HCM7465041","2025-07-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",0.1,"2026-10-04T22:00:04"], [108142,"APV7449453","2025-07-10T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000348187","PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN ",24363.5,"2026-10-04T22:00:04"], [108143,"APV7507127","2025-09-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078854","MATTHEW 25 AIDS SERVICES INC ",14.0,"2026-10-04T22:00:04"], [108144,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337378","CAROL SMITH ",292.05,"2026-10-04T22:00:04"], [108145,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291838","JAMES ECKROTH ",1386.65,"2026-10-04T22:00:04"], [108146,"HCM7440318","2025-07-02T00:00:00",2026,1,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",322.62,"2026-10-04T22:00:04"], [108147,"APV7473788","2025-08-08T00:00:00",2026,1,543063,"Main - Painting-Paint",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000319819","HUTSON INC ",33.93,"2026-10-04T22:00:04"], [108148,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000368912","ADVANCED NEUROLOGY LLC ",14.0,"2026-10-04T22:00:04"], [108149,"0007445244","2025-07-01T00:00:00",2026,1,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",8303.47,"2026-10-04T22:00:04"], [108150,"APV7475684","2025-08-12T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000329053","GLOBAL LEADERSHIP ACADEMY INC ",48168.55,"2026-10-04T22:00:04"], [108151,"0007467886","2025-08-01T00:00:00",2026,1,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",5.75,"2026-10-04T22:00:04"], [108152,"0007468911","2025-08-01T00:00:00",2026,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.1,"2026-10-04T22:00:04"], [108153,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406054","CASEY BOWLES ",941.57,"2026-10-04T22:00:04"], [108154,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361557","NATALIE PRYOR ",389.4,"2026-10-04T22:00:04"], [108155,"APV7449464","2025-07-09T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",2800.0,"2026-10-04T22:00:04"], [108156,"HCM7491371","2025-09-10T00:00:00",2026,1,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",5.46,"2026-10-04T22:00:04"], [108157,"HCM7482875","2025-08-27T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",64.85,"2026-10-04T22:00:04"], [108158,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",668.0,"2026-10-04T22:00:04"], [108159,"0007484832","2025-08-26T00:00:00",2026,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",2.76,"2026-10-04T22:00:04"], [108160,"0007467772","2025-07-30T00:00:00",2026,1,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",2.08,"2026-10-04T22:00:04"], [108161,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250071","WILLIAM POFF ",1931.42,"2026-10-04T22:00:04"], [108162,"0007470875","2025-08-01T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1350.52,"2026-10-04T22:00:04"], [108163,"0007449167","2025-07-09T00:00:00",2026,1,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",7.08,"2026-10-04T22:00:04"], [108164,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075979","INDIANA HEMOPHILIA AND ",14.0,"2026-10-04T22:00:04"], [108165,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292947","AMY YODER ",87.62,"2026-10-04T22:00:04"], [108166,"HCM7491343","2025-09-10T00:00:00",2026,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",19.96,"2026-10-04T22:00:04"], [108167,"HCM7455699","2025-07-16T00:00:00",2026,1,517005,"Payroll PERF State Share",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",86.54,"2026-10-04T22:00:04"], [108168,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393775","ALEXANDER GRAHAM ",261.55,"2026-10-04T22:00:04"], [108169,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432133","JEFFERY A STOUT ",989.25,"2026-10-04T22:00:04"], [108170,"HCM7501684","2025-09-24T00:00:00",2026,1,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",2659.23,"2026-10-04T22:00:04"], [108171,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240290","LAURA A GOODWIN ",365.07,"2026-10-04T22:00:04"], [108172,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239176","KIMBERLY RHEA HOUGHTON ",502.97,"2026-10-04T22:00:04"], [108173,"0007494400","2025-09-01T00:00:00",2026,1,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",0.02,"2026-10-04T22:00:04"], [108174,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE 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"], [108175,"0007508909","2025-09-30T00:00:00",2026,1,652051,"Data Circuits-On Network",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1106.69,"2026-10-04T22:00:04"], [108176,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402225","MERANDAH MARIE TOKARZ ",219.3,"2026-10-04T22:00:04"], [108177,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000214812","CLEMMA JANE DAVIDSON ",486.75,"2026-10-04T22:00:04"], [108178,"0007440638","2025-07-02T00:00:00",2026,1,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",-2728.93,"2026-10-04T22:00:04"], [108179,"APV7500121","2025-09-18T00:00:00",2026,1,531032,"Prof Serv - Animal Hlth",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",5016.0,"2026-10-04T22:00:04"], [108180,"HCM7464992","2025-07-30T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",2.66,"2026-10-04T22:00:04"], [108181,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000127938","EDWARD ROSE ",319.09,"2026-10-04T22:00:04"], [108182,"HCM7440296","2025-07-02T00:00:00",2026,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",179.72,"2026-10-04T22:00:04"], [108183,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377955","LATEAHA LAMB ",563.33,"2026-10-04T22:00:04"], [108184,"APV7475636","2025-08-07T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",4657.09,"2026-10-04T22:00:04"], [108185,"APV7505152","2025-09-25T00:00:00",2026,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000304807","DEBRA CORN SPECIALIZED FAMILY CARE INC ",1581.89,"2026-10-04T22:00:04"], [108186,"0007466829","2025-07-30T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",-9.9,"2026-10-04T22:00:04"], [108187,"0007460802","2025-08-01T00:00:00",2026,1,547016,"SpOp-Household",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",1.37,"2026-10-04T22:00:04"], [108188,"0007494273","2025-09-01T00:00:00",2026,1,659290,"GIS-Geographic Information Ser",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.09,"2026-10-04T22:00:04"], [108189,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280666","DIANE WHITE ",1366.98,"2026-10-04T22:00:04"], [108190,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277976","ANDREA WIMMER ",181.07,"2026-10-04T22:00:04"], [108191,"APV7494636","2025-09-10T00:00:00",2026,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000351027","HEALTHY COMMUNITY COALITIONS OF KOSCIUSK ",9592.01,"2026-10-04T22:00:04"], [108192,"HCM7501763","2025-09-24T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",47.45,"2026-10-04T22:00:04"], [108193,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000426193","CHAD J KUHN ",1930.26,"2026-10-04T22:00:04"], [108194,"0007494273","2025-09-01T00:00:00",2026,1,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.96,"2026-10-04T22:00:04"], [108195,"0007440638","2025-07-02T00:00:00",2026,1,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",-67.83,"2026-10-04T22:00:04"], [108196,"HCM7465006","2025-07-30T00:00:00",2026,1,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",899.62,"2026-10-04T22:00:04"], [108197,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193803","RANDOLPH SOUTHERN SCHL TREAS ",9043.79,"2026-10-04T22:00:04"], [108198,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060350","MARION GENERAL HOSPITAL ",54.0,"2026-10-04T22:00:04"], [108199,"HCM7473570","2025-08-13T00:00:00",2026,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",4227.38,"2026-10-04T22:00:04"], [108200,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308621","BRANDIE HUFFMAN ",160.96,"2026-10-04T22:00:04"], [108201,"0007484794","2025-08-26T00:00:00",2026,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",649.83,"2026-10-04T22:00:04"], [108202,"HCM7440296","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",109.69,"2026-10-04T22:00:04"], [108203,"HCM7440296","2025-07-02T00:00:00",2026,1,510230,"Premium Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",113.58,"2026-10-04T22:00:04"], [108204,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297785","VICTORIA KLINDT ",667.95,"2026-10-04T22:00:04"], [108205,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291115","MICHELLE MARKS ",975.77,"2026-10-04T22:00:04"], [108206,"0007484778","2025-08-26T00:00:00",2026,1,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",2662.39,"2026-10-04T22:00:04"], [108207,"HCM7482903","2025-08-27T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",593.66,"2026-10-04T22:00:04"], [108208,"HCM7482844","2025-08-27T00:00:00",2026,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",4.84,"2026-10-04T22:00:04"], [108209,"APV7497415","2025-09-15T00:00:00",2026,1,541016,"Mot Veh Ex - Diesel",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000394683","KEYSTONE COOPERATIVE INC ",1473.84,"2026-10-04T22:00:04"], [108210,"0007499676","2025-09-18T00:00:00",2026,1,538920,"Const -BuildRepair-General",405,"Family and Social Svcs Admin","Contractual Services","Construction","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.28,"2026-10-04T22:00:04"], [108211,"ARD7478729","2025-08-15T00:00:00",2026,1,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",-22880.36,"2026-10-04T22:00:04"], [108212,"0007495216","2025-09-10T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.96,"2026-10-04T22:00:04"], [108213,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397586","KALEN DUBRICK ",389.4,"2026-10-04T22:00:04"], [108214,"APV7443776","2025-07-03T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants","0000242366","AMERICAN LUNG ASSOCIATION OF ",15455.48,"2026-10-04T22:00:04"], [108215,"APV7463655","2025-07-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000375168","ROBERT WATTS ",402.38,"2026-10-04T22:00:04"], [108216,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315682","ALICE BAUER ",233.64,"2026-10-04T22:00:04"], [108217,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095849","EAR NOSE AND THROAT ASSOC PC ",14.0,"2026-10-04T22:00:04"], [108218,"HCM7440318","2025-07-02T00:00:00",2026,1,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",41.76,"2026-10-04T22:00:04"], [108219,"APV7496405","2025-09-12T00:00:00",2026,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000091035","WALTON SPOOR FUNERAL SERVICE INC ",4371.25,"2026-10-04T22:00:04"], [108220,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380589","IAN CROCKER ",1408.33,"2026-10-04T22:00:04"], [108221,"HCM7465009","2025-07-30T00:00:00",2026,1,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",19646.12,"2026-10-04T22:00:04"], [108222,"HCM7491395","2025-09-10T00:00:00",2026,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",3.03,"2026-10-04T22:00:04"], [108223,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323224","MISTY STEPHENS ",1432.88,"2026-10-04T22:00:04"], [108224,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-10-04T22:00:04"], [108225,"APV7458301","2025-07-16T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000387858","THE ARTISTIC RECOVERY INC ",6239.05,"2026-10-04T22:00:04"], [108226,"HCM7455741","2025-07-16T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",1485.97,"2026-10-04T22:00:04"], [108227,"APV7472085","2025-08-06T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000094821","INDIANA PHARMACISTS ASSOCIATION INC ",3687.5,"2026-10-04T22:00:04"], [108228,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370946","CHRISTINA LATHAM ",301.78,"2026-10-04T22:00:04"], [108229,"APV7492776","2025-09-08T00:00:00",2026,1,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000082796","GILLMAN INC ",74.28,"2026-10-04T22:00:04"], [108230,"0007492446","2025-09-08T00:00:00",2026,1,652051,"Data Circuits-On Network",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",234.21,"2026-10-04T22:00:04"], [108231,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374079","HEATHER NEFF ",603.57,"2026-10-04T22:00:04"], [108232,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359722","ELIZABETH STANSBERRY ",201.19,"2026-10-04T22:00:04"], [108233,"APV7508225","2025-09-30T00:00:00",2026,1,531026,"Prof Serv - Business Admin",266,"Ofc of Energy Development","Contractual Services","Professional & Temporary Employee Services","Dept of Energy","Dept of Energy","Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance","0000426565","EGIS BLN CONSULTING USA, LLC ",416833.33,"2026-10-04T22:00:04"], [108234,"APV7500132","2025-09-18T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",4.89,"2026-10-04T22:00:04"], [108235,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000101978","SHEPHERD COMMUNITY INC ",275.72,"2026-10-04T22:00:04"], [108236,"HCM7455799","2025-07-16T00:00:00",2026,1,518161,"Health Insurance",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",1734.0,"2026-10-04T22:00:04"], [108237,"APV7499090","2025-09-17T00:00:00",2026,1,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","Military Construction, National Guard","0000357941","PATTERSON HORTH INC ",433373.37,"2026-10-04T22:00:04"], [108238,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410750","JORDAN ALEXANDER LEWIS ",1353.41,"2026-10-04T22:00:04"], [108239,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000321596","JOINT HEIRS PEDIATRICS ",14.0,"2026-10-04T22:00:04"], [108240,"APV7500096","2025-09-18T00:00:00",2026,1,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000005353","TRANE US ",285.0,"2026-10-04T22:00:04"], [108241,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347648","REGINA PHILLIPS ",305.48,"2026-10-04T22:00:04"], [108242,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256347","INDIANA HEART HOSPITAL LLC ",14.0,"2026-10-04T22:00:04"], [108243,"HCM7501716","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",59.36,"2026-10-04T22:00:04"], [108244,"EXV7472424","2025-08-01T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning"," ","General Ledger Entry",35.82,"2026-10-04T22:00:04"], [108245,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000077427","PERRY TOWNSHIP SCHOOL ",556.5,"2026-10-04T22:00:04"], [108246,"0007503972","2025-09-24T00:00:00",2026,1,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",10.46,"2026-10-04T22:00:04"], [108247,"HCM7465001","2025-07-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Clean Heavy-Duty Vehicles Program"," ","General Ledger Entry",5.19,"2026-10-04T22:00:04"], [108248,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424817","TANNER KELLERMAN ",728.71,"2026-10-04T22:00:04"], [108249,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241414","CHRISTOPHER M. WILLIAMS ",155.76,"2026-10-04T22:00:04"], [108250,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414255","JAQUANA WILLIAMS ",606.88,"2026-10-04T22:00:04"], [108251,"0007443349","2025-07-03T00:00:00",2026,1,652151,"800# Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",0.29,"2026-10-04T22:00:04"], [108252,"HCM7501763","2025-09-24T00:00:00",2026,1,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",227.62,"2026-10-04T22:00:04"], [108253,"APV7455170","2025-07-07T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000075178","CENTERSTONE OF INDIANA INC ",3720.0,"2026-10-04T22:00:04"], [108254,"HCM7455748","2025-07-16T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",484.62,"2026-10-04T22:00:04"], [108255,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383683","CRYSTAL DENOON ",292.05,"2026-10-04T22:00:04"], [108256,"0007507934","2025-09-30T00:00:00",2026,1,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Stephanie Tubbs Jones Child Welfare Services Program"," ","General Ledger Entry",60.16,"2026-10-04T22:00:04"], [108257,"HCM7501733","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",106.35,"2026-10-04T22:00:04"], [108258,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000176739","ROSEMARY BEGLEY ",311.52,"2026-10-04T22:00:04"], [108259,"0007492487","2025-09-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",95.54,"2026-10-04T22:00:04"], [108260,"0007486642","2025-08-28T00:00:00",2026,1,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [108261,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317200","TINA JACKSON ",241.43,"2026-10-04T22:00:04"], [108262,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279503","PONYA EDMOND ",292.05,"2026-10-04T22:00:04"], [108263,"APV7443876","2025-07-03T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064781","PORTER COUNTY ",8184.0,"2026-10-04T22:00:04"], [108264,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427089","MEGAN M SHEPTOSKI ",1066.31,"2026-10-04T22:00:04"], [108265,"APV7444887","2025-07-04T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000091310","WOOLPERT, INC ",33924.95,"2026-10-04T22:00:04"], [108266,"0007478148","2025-08-15T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [108267,"HCM7501664","2025-09-24T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",328.45,"2026-10-04T22:00:04"], [108268,"APV7469381","2025-08-01T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117119","LOUISVILLE PULMONARY CARE, LLC ",14.0,"2026-10-04T22:00:04"], [108269,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418761","ANDREA PRICE ",261.54,"2026-10-04T22:00:04"], [108270,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346252","JANET TURNER ",272.58,"2026-10-04T22:00:04"], [108271,"APV7462001","2025-07-02T00:00:00",2026,1,599119,"AdmOp-Storage",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000379644","R and V MAC PROPERTIES, LLC ",95.0,"2026-10-04T22:00:04"], [108272,"APC7489821","2025-09-03T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354473","RICKIE WAGGONER ",-140.83,"2026-10-04T22:00:04"], [108273,"HCM7464968","2025-07-30T00:00:00",2026,1,517005,"Payroll PERF State Share",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",4890.27,"2026-10-04T22:00:04"], [108274,"0007484760","2025-08-26T00:00:00",2026,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",41.52,"2026-10-04T22:00:04"], [108275,"APV7486923","2025-08-28T00:00:00",2026,1,571509,"GR-Patient Care/Health Care De",400,"Indiana Dept of Health","Grants","Healthcare","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000346367","ASPIRE INDIANA HEALTH INC ",29231.64,"2026-10-04T22:00:04"], [108276,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406553","KEITH KNOWLES ",814.63,"2026-10-04T22:00:04"], [108277,"0007458144","2025-07-16T00:00:00",2026,1,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1810.8,"2026-10-04T22:00:04"], [108278,"APV7493712","2025-09-08T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000059635","WARRICK COUNTY ",16348.8,"2026-10-04T22:00:04"], [108279,"HCM7465011","2025-07-30T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",9.8,"2026-10-04T22:00:04"], [108280,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250375","AMBER ROSE CARTER ",754.47,"2026-10-04T22:00:04"], [108281,"HCM7482903","2025-08-27T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",295.86,"2026-10-04T22:00:04"], [108282,"APV7462792","2025-07-23T00:00:00",2026,1,543069,"Main-BuildMat-General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000055484","BENDER LUMBER CO INC ",2260.73,"2026-10-04T22:00:04"], [108283,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409628","DAWN SPEIKES ",728.71,"2026-10-04T22:00:04"], [108284,"HCM7440304","2025-07-02T00:00:00",2026,1,518161,"Health Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",112985.94,"2026-10-04T22:00:04"], [108285,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370406","CHRISTOPHER BURKHART ",543.21,"2026-10-04T22:00:04"], [108286,"HCM7501657","2025-09-24T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",6.81,"2026-10-04T22:00:04"], [108287,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353309","MARLO DOUGLASS ",704.16,"2026-10-04T22:00:04"], [108288,"HCM7491453","2025-09-10T00:00:00",2026,1,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",126.81,"2026-10-04T22:00:04"], [108289,"HCM7491416","2025-09-10T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. 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StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",263.93,"2026-10-04T22:00:04"], [108306,"HCM7440296","2025-07-02T00:00:00",2026,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.12,"2026-10-04T22:00:04"], [108307,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428160","LANCE HART ",728.71,"2026-10-04T22:00:04"], [108308,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386847","DANIELLE BILDERBACK ",1820.77,"2026-10-04T22:00:04"], [108309,"APV7500096","2025-09-18T00:00:00",2026,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000067445","J M I MECHANICAL SERVS INC ",3024.0,"2026-10-04T22:00:04"], [108310,"0007460802","2025-08-01T00:00:00",2026,1,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2359.48,"2026-10-04T22:00:04"], [108311,"0007460802","2025-08-01T00:00:00",2026,1,590110,"Real Estate Rentals",500,"FSSA Family Resources","Administrative and Operating Expenses","Real Estate Rentals","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",94336.82,"2026-10-04T22:00:04"], [108312,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349643","MARY LENZ ",176.53,"2026-10-04T22:00:04"], [108313,"APV7468378","2025-07-31T00:00:00",2026,1,538600,"Const - 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",1727.92,"2026-10-04T22:00:04"], [108314,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254116","CENTERS FOR PAIN CONTROL ",14.0,"2026-10-04T22:00:04"], [108315,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362298","VATINA THOMAS ",433.99,"2026-10-04T22:00:04"], [108316,"HCM7464992","2025-07-30T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",456.86,"2026-10-04T22:00:04"], [108317,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336699","STEPHANIE WILSON ",201.19,"2026-10-04T22:00:04"], [108318,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436672","MICHAEL BRIGHT ",745.01,"2026-10-04T22:00:04"], [108319,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403651","ERICA L SHERRARD ",728.71,"2026-10-04T22:00:04"], [108320,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398543","CHRISTOPHER SCHOENLY ",876.73,"2026-10-04T22:00:04"], [108321,"APV7492804","2025-09-08T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000361955","INSPIRATION MINISTRIES INC ",1266.46,"2026-10-04T22:00:04"], [108322,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381935","LANIECE CLARK ",70.41,"2026-10-04T22:00:04"], [108323,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418290","JODRA ELLEN PERKINS ",728.71,"2026-10-04T22:00:04"], [108324,"HCM7482902","2025-08-27T00:00:00",2026,1,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",253.76,"2026-10-04T22:00:04"], [108325,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121964","M.S.D. PIKE TWP TREASURER ",9657.72,"2026-10-04T22:00:04"], [108326,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359479","REBECCA KEEFE ",1011.38,"2026-10-04T22:00:04"], [108327,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121242","WHITE RIVER VALLEY SCHL TREAS ",32621.63,"2026-10-04T22:00:04"], [108328,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272657","ELIZABETH MILLER ",174.0,"2026-10-04T22:00:04"], [108329,"APV7455164","2025-07-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104024","WHITING MEDICAL CENTER SC CORP ",14.0,"2026-10-04T22:00:04"], [108330,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393168","ZACHARY DAVID LOUBIER ",1226.65,"2026-10-04T22:00:04"], [108331,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284169","JENNIFER MILES ",194.7,"2026-10-04T22:00:04"], 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Entry",527.92,"2026-10-04T22:00:04"], [108335,"HCM7440317","2025-07-02T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",13.79,"2026-10-04T22:00:04"], [108336,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000289498","SOUTHSIDE SPECIAL SERVICES OF MARION CTY ",14.0,"2026-10-04T22:00:04"], [108337,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380826","JESSICA LAMB ",419.68,"2026-10-04T22:00:04"], [108338,"HCM7473553","2025-08-13T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",114.75,"2026-10-04T22:00:04"], [108339,"APV7473830","2025-08-08T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000411756","MORGAN DECKARD ",699.74,"2026-10-04T22:00:04"], [108340,"APV7503342","2025-09-23T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000105270","WEINTRAUT and ASSOCIATES HISTORIANS INC ",160569.44,"2026-10-04T22:00:04"], [108341,"0007464248","2025-07-25T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",4.3,"2026-10-04T22:00:04"], [108342,"0007466933","2025-08-08T00:00:00",2026,1,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",633.38,"2026-10-04T22:00:04"], [108343,"APV7471366","2025-08-05T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379786","KAY FURNISH ",1787.04,"2026-10-04T22:00:04"], [108344,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427598","KIMBERLY A CONDER ",286.7,"2026-10-04T22:00:04"], [108345,"0007468928","2025-07-31T00:00:00",2026,1,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.11,"2026-10-04T22:00:04"], [108346,"0007470002","2025-07-31T00:00:00",2026,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",2.22,"2026-10-04T22:00:04"], [108347,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077420","NW ALLEN CTY SCHL TREASURER ",6696.98,"2026-10-04T22:00:04"], [108348,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415936","BRENDA STEURY ",339.21,"2026-10-04T22:00:04"], [108349,"0007475466","2025-08-13T00:00:00",2026,1,518901,"Payroll Employee 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[108352,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-10-04T22:00:04"], [108353,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000059252","WEST LAFAYETTE COMMUNITY SCHOOL CORP ",50591.98,"2026-10-04T22:00:04"], [108354,"HCM7455741","2025-07-16T00:00:00",2026,1,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",229.88,"2026-10-04T22:00:04"], [108355,"APV7484102","2025-08-25T00:00:00",2026,1,572401,"GR-Recreation & Sports",400,"Indiana Dept of Health","Grants","Recreation & Sports","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000057288","CITY OF COLUMBUS ",3035.06,"2026-10-04T22:00:04"], [108356,"HCM7473570","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",22.75,"2026-10-04T22:00:04"], [108357,"HCM7464985","2025-07-30T00:00:00",2026,1,517051,"Payroll COns/Abc Officer Ret",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",1411.11,"2026-10-04T22:00:04"], [108358,"0007470002","2025-07-31T00:00:00",2026,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",209.5,"2026-10-04T22:00:04"], [108359,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000078929","WESTERN IN COMMUNITY ACTION AGENCY INC ",37888.5,"2026-10-04T22:00:04"], [108360,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270463","ANPS-IN LLC ",14.0,"2026-10-04T22:00:04"], [108361,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293896","MARY JANE MORALES ",308.79,"2026-10-04T22:00:04"], [108362,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358323","MELISA HUNTER ",330.99,"2026-10-04T22:00:04"], [108363,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC 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Services","Grants to States for Medicaid"," ","General Ledger Entry",9036.2,"2026-10-04T22:00:04"], [108367,"0007466934","2025-08-08T00:00:00",2026,1,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",19.0,"2026-10-04T22:00:04"], [108368,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000098743","NORTHWEST UNITED METHODIST ",1354.49,"2026-10-04T22:00:04"], [108369,"HCM7473546","2025-08-13T00:00:00",2026,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",86.72,"2026-10-04T22:00:04"], [108370,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193821","JAC-CEN-DEL COMM SCHOOL TREAS ",28901.66,"2026-10-04T22:00:04"], [108371,"0007494273","2025-09-01T00:00:00",2026,1,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1514.62,"2026-10-04T22:00:04"], [108372,"APV7466233","2025-07-29T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000015736","NAMI INDIANA ",12000.0,"2026-10-04T22:00:04"], [108373,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193803","RANDOLPH SOUTHERN SCHL TREAS ",136.45,"2026-10-04T22:00:04"], [108374,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121704","HAMMOND CITY SCHL TREASURER ",8610.33,"2026-10-04T22:00:04"], [108375,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324531","SAMMIE TIDWELL ",97.35,"2026-10-04T22:00:04"], [108376,"APV7481337","2025-08-19T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",72190.13,"2026-10-04T22:00:04"], [108377,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116792","NEUROSURGICAL CONSULTANTS ",14.0,"2026-10-04T22:00:04"], [108378,"APV7485084","2025-08-26T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000298053","PHALEN LEADERSHIP ACADEMY - IN INC ",86073.14,"2026-10-04T22:00:04"], [108379,"APV7507131","2025-09-29T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000387858","THE ARTISTIC RECOVERY INC ",6239.05,"2026-10-04T22:00:04"], [108380,"APV7444824","2025-07-07T00:00:00",2026,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000052713","INDIANA GAS COMPANY INC ",98.6,"2026-10-04T22:00:04"], [108381,"APV7480320","2025-08-19T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families","0000065499","PROKIDS INC ",333543.41,"2026-10-04T22:00:04"], [108382,"APV7503184","2025-09-23T00:00:00",2026,1,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000003323","FORESTRY SUPPLIERS INC ",210.43,"2026-10-04T22:00:04"], [108383,"APV7507111","2025-09-29T00:00:00",2026,1,547113,"SpOp-Food-DrinkingWater",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000060050","CULLIGAN WATER CONDITIONING COLUMBIA CIT ",16.88,"2026-10-04T22:00:04"], [108384,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000204889","EVERETT MINOR JR ",330.99,"2026-10-04T22:00:04"], [108385,"APV7460302","2025-07-18T00:00:00",2026,1,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000193498","PLYMOUTH COMM SCHOOL TREASURER ",20330.99,"2026-10-04T22:00:04"], [108386,"APV7497414","2025-09-12T00:00:00",2026,1,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000389736","JOHNSON CONTROLS US HOLDINGS LLC ",9756.46,"2026-10-04T22:00:04"], [108387,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381150","ROBERT DEVAULT ",160.95,"2026-10-04T22:00:04"], [108388,"HCM7482920","2025-08-27T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",36.13,"2026-10-04T22:00:04"], [108389,"HCM7440303","2025-07-02T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",180.8,"2026-10-04T22:00:04"], [108390,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400739","AMANDA GEREN ",339.21,"2026-10-04T22:00:04"], [108391,"APV7449393","2025-07-10T00:00:00",2026,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000059105","VILLAGES OF INDIANA INC ",20880.43,"2026-10-04T22:00:04"], [108392,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289848","AMBRA HEIDEN ",261.55,"2026-10-04T22:00:04"], [108393,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376088","TIM DAUGHERTY ",301.79,"2026-10-04T22:00:04"], [108394,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",123.0,"2026-10-04T22:00:04"], [108395,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410927","KIMBERLY A HILBORN ",662.76,"2026-10-04T22:00:04"], [108396,"0007508909","2025-09-30T00:00:00",2026,1,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",31.99,"2026-10-04T22:00:04"], [108397,"0007475352","2025-08-12T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",-57.14,"2026-10-04T22:00:04"], [108398,"0007483816","2025-08-25T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",1.0,"2026-10-04T22:00:04"], [108399,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240647","CARMEN ANGELA SMITH ",301.79,"2026-10-04T22:00:04"], [108400,"EXV7480743","2025-08-15T00:00:00",2026,1,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",164.02,"2026-10-04T22:00:04"], [108401,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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 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Assistance","0000406993","MELISSA A SERGENT ",233.64,"2026-10-04T22:00:04"], [108405,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415382","BRADLEY FUGETT ",1320.26,"2026-10-04T22:00:04"], [108406,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051925","INDIANA UNIVERSITY HEALTH INC ",85.0,"2026-10-04T22:00:04"], [108407,"0007446238","2025-07-09T00:00:00",2026,1,583120,"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",14951.16,"2026-10-04T22:00:04"], [108408,"0007494400","2025-09-01T00:00:00",2026,1,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.92,"2026-10-04T22:00:04"], [108409,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193716","M.S.D. BOONE TOWNSHIP ",6000.0,"2026-10-04T22:00:04"], [108410,"0007494273","2025-09-01T00:00:00",2026,1,659277,"Server Management",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",4.88,"2026-10-04T22:00:04"], [108411,"HCM7501725","2025-09-24T00:00:00",2026,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",68.68,"2026-10-04T22:00:04"], [108412,"HCM7473553","2025-08-13T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",575.53,"2026-10-04T22:00:04"], [108413,"0007465007","2025-07-28T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [108414,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272520","ARON FIFE ",241.43,"2026-10-04T22:00:04"], [108415,"APV7462024","2025-07-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-10-04T22:00:04"], [108416,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000156490","KENDRA BAYER-FOREMAN ",150.9,"2026-10-04T22:00:04"], [108417,"APV7444789","2025-07-07T00:00:00",2026,1,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000425241","MOUGEOTTE PUBLISHING ",3299.63,"2026-10-04T22:00:04"], [108418,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412926","ALISON M CAIN ",745.0,"2026-10-04T22:00:04"], [108419,"APV7462872","2025-07-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404889","BRYAN D TUCKER II ",2814.49,"2026-10-04T22:00:04"], [108420,"APV7444812","2025-07-02T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064877","VERMILLION COUNTY ",1105.55,"2026-10-04T22:00:04"], [108421,"0007494273","2025-09-01T00:00:00",2026,1,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",3693.93,"2026-10-04T22:00:04"], [108422,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337245","ROBYN BIANCO ",184.96,"2026-10-04T22:00:04"], [108423,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000150410","DEMETRICE HUNTER ",369.93,"2026-10-04T22:00:04"], [108424,"APV7496599","2025-09-11T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000095673","SYCAMORE REHABILITATION SVCS ",24280.67,"2026-10-04T22:00:04"], [108425,"0007471155","2025-08-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",831.6,"2026-10-04T22:00:04"], [108426,"HCM7440303","2025-07-02T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",0.48,"2026-10-04T22:00:04"], [108427,"APV7459378","2025-07-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067373","SUMMIT RADIOLOGY PC ",34.0,"2026-10-04T22:00:04"], [108428,"HCM7473553","2025-08-13T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",1042.67,"2026-10-04T22:00:04"], [108429,"APV7475684","2025-08-12T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000255459","BOYS AND GIRLS CLUB OF ",21816.32,"2026-10-04T22:00:04"], [108430,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342778","VICKY HAMILTON ",201.19,"2026-10-04T22:00:04"], [108431,"APV7442972","2025-07-02T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs","0000327957","CATHOLIC CHARITIES INDIANAPOLIS INC ",44090.79,"2026-10-04T22:00:04"], [108432,"HCM7491402","2025-09-10T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",144.95,"2026-10-04T22:00:04"], [108433,"HCM7464992","2025-07-30T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",169.4,"2026-10-04T22:00:04"], [108434,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000194291","M.S.D. BLUFFTON-HARRISON TREAS ",9611.05,"2026-10-04T22:00:04"], [108435,"HCM7491393","2025-09-10T00:00:00",2026,1,518161,"Health Insurance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",140.0,"2026-10-04T22:00:04"], [108436,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375418","KARREN CAMPBELL ",705.21,"2026-10-04T22:00:04"], [108437,"0007487650","2025-09-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3248.36,"2026-10-04T22:00:04"], [108438,"APV7449383","2025-07-09T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services","0000097300","SOUTHWESTERN INDIANA REGIONAL ",17644.29,"2026-10-04T22:00:04"], [108439,"HCM7501717","2025-09-24T00:00:00",2026,1,515004,"Unused Leave Payments",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",9780.93,"2026-10-04T22:00:04"], [108440,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",165.0,"2026-10-04T22:00:04"], [108441,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121379","C.A. BEARD MEM SCHOOL TREAS ",16827.76,"2026-10-04T22:00:04"], [108442,"HCM7491455","2025-09-10T00:00:00",2026,1,518606,"Payroll Life Insurance",705,"Arts Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Endowment for the Arts","National Endowment for the Arts","Promotion of the Arts Partnership Agreements"," ","General Ledger Entry",3.08,"2026-10-04T22:00:04"], [108443,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000419397","BRIAN GORDON FERRELL ",967.96,"2026-10-04T22:00:04"], [108444,"APV7504277","2025-09-24T00:00:00",2026,1,546002,"Off-Office Supplies",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000022724","STAPLES INC ",20.4,"2026-10-04T22:00:04"], [108445,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370402","TAMMY MONROE ",97.35,"2026-10-04T22:00:04"], [108446,"0007468927","2025-07-31T00:00:00",2026,1,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",4.96,"2026-10-04T22:00:04"], [108447,"HCM7455748","2025-07-16T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",154.84,"2026-10-04T22:00:04"], [108448,"APV7462872","2025-07-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436976","ELISA WISE ",1613.9,"2026-10-04T22:00:04"], [108449,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419159","VICKEY L LITTLE ",658.67,"2026-10-04T22:00:04"], [108450,"APV7484079","2025-08-25T00:00:00",2026,1,599202,"AdmOp-EmpReimb-Training Gen",266,"Ofc of Energy Development","Administrative and Operating Expenses","Communication & Training","Dept of Energy","Dept of Energy","State Energy Program","0000051259","BALL STATE UNIVERSITY ",1795.0,"2026-10-04T22:00:04"], [108451,"0007496314","2025-09-12T00:00:00",2026,1,516002,"FICA - Regular",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",-3.46,"2026-10-04T22:00:04"], [108452,"0007470050","2025-08-04T00:00:00",2026,1,536011,"Ship Trans - Postage",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [108453,"APV7480333","2025-08-19T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000006599","ALLEN COUNTY ",2539.81,"2026-10-04T22:00:04"], [108454,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335957","MICHELLE SAMPLES ",201.19,"2026-10-04T22:00:04"], [108455,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400554","LINDA HEISE ",753.46,"2026-10-04T22:00:04"], [108456,"0007467683","2025-07-31T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [108457,"APV7467087","2025-07-30T00:00:00",2026,1,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000119208","WEX BANK ",344.94,"2026-10-04T22:00:04"], [108458,"HCM7501684","2025-09-24T00:00:00",2026,1,510230,"Premium Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",45563.37,"2026-10-04T22:00:04"], [108459,"HCM7473552","2025-08-13T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",368.6,"2026-10-04T22:00:04"], [108460,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",155.0,"2026-10-04T22:00:04"], [108461,"0007494273","2025-09-01T00:00:00",2026,1,652375,"GoAnywhere",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.86,"2026-10-04T22:00:04"], [108462,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304956","DARLA SWEANY ",398.55,"2026-10-04T22:00:04"], [108463,"0007484760","2025-08-26T00:00:00",2026,1,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",0.62,"2026-10-04T22:00:04"], [108464,"APV7463706","2025-07-24T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000274022","F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L ",1033377.69,"2026-10-04T22:00:04"], [108465,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315088","VICTORIA ANDERS ",301.78,"2026-10-04T22:00:04"], [108466,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193671","SOUTHWEST PARKE SCHOOL TREAS ",17185.74,"2026-10-04T22:00:04"], [108467,"0007501816","2025-09-22T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1949860.0,"2026-10-04T22:00:04"], [108468,"0007466927","2025-07-30T00:00:00",2026,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",17.11,"2026-10-04T22:00:04"], [108469,"APV7478553","2025-08-14T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064724","SHELBY COUNTY ",27127.03,"2026-10-04T22:00:04"], [108470,"APV7481217","2025-08-14T00:00:00",2026,1,532010,"Main - Buildg&Grnd Main",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000399666","MIP V ONION PARENT LLC ",169.5,"2026-10-04T22:00:04"], [108471,"APV7500189","2025-09-18T00:00:00",2026,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000022724","STAPLES INC ",3.11,"2026-10-04T22:00:04"], [108472,"0007458154","2025-07-16T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",18.75,"2026-10-04T22:00:04"], [108473,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000105259","MEMORIAL COMMUNITY DEVELOPMENT ",84.49,"2026-10-04T22:00:04"], [108474,"0007469998","2025-07-31T00:00:00",2026,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",1.94,"2026-10-04T22:00:04"], [108475,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000299219","JUSTIN HARTSELL ",666.85,"2026-10-04T22:00:04"], [108476,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075979","INDIANA HEMOPHILIA AND ",14.0,"2026-10-04T22:00:04"], [108477,"0007494273","2025-09-01T00:00:00",2026,1,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",33.77,"2026-10-04T22:00:04"], [108478,"APV7492006","2025-09-04T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063954","BARTHOLOMEW COUNTY ",15960.83,"2026-10-04T22:00:04"], [108479,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000410060","MEGAN PAIGE HUDSON ",583.46,"2026-10-04T22:00:04"], [108480,"0007507853","2025-09-30T00:00:00",2026,1,531045,"Prof Serv-InfoProcCon-DataServ",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [108481,"APV7445713","2025-07-08T00:00:00",2026,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059884","GREENFIELD, CITY OF ",25.29,"2026-10-04T22:00:04"], [108482,"APV7467099","2025-07-30T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000345789","TELUS HEALTH (US) LTD ",11279.05,"2026-10-04T22:00:04"], [108483,"APV7492776","2025-09-08T00:00:00",2026,1,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000059526","CITY OF MISHAWAKA ",5.11,"2026-10-04T22:00:04"], [108484,"0007494369","2025-09-01T00:00:00",2026,1,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - 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Telecom Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-20.55,"2026-10-04T22:00:04"], [108563,"APV7508303","2025-09-30T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000200965","ALLIANCE FOR STRATEGIC GROWTH, INC ",42739.74,"2026-10-04T22:00:04"], [108564,"APV7479363","2025-08-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000275283","ST VINCENT MEDICAL GROUP INC ",14.0,"2026-10-04T22:00:04"], [108565,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421575","FRACINA BROOKS ",241.02,"2026-10-04T22:00:04"], [108566,"APV7488970","2025-09-02T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000012270","COMMUNITY MENTAL HEALTH CENTER ",15610.33,"2026-10-04T22:00:04"], [108567,"0007444268","2025-07-07T00:00:00",2026,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",-0.3,"2026-10-04T22:00:04"], [108568,"HCM7440315","2025-07-02T00:00:00",2026,1,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1551.98,"2026-10-04T22:00:04"], [108569,"0007467851","2025-07-31T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [108570,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107244","SAINT LUKE'S MEDICAL MINISTRY ",14.0,"2026-10-04T22:00:04"], [108571,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308235","LILIAN EVANS ",201.19,"2026-10-04T22:00:04"], [108572,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",14.0,"2026-10-04T22:00:04"], [108573,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102648","JON FERGUSON ",14.0,"2026-10-04T22:00:04"], [108574,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000077822","COMMUNITY ACTION PROGRAM INC OF WESTERN ",231.8,"2026-10-04T22:00:04"], [108575,"0007467886","2025-08-01T00:00:00",2026,1,546002,"Off-Office Supplies",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",607.02,"2026-10-04T22:00:04"], [108576,"APV7449383","2025-07-09T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",4837.1,"2026-10-04T22:00:04"], [108577,"APV7485983","2025-08-27T00:00:00",2026,1,555530,"Radio & telephone equipment",300,"Natural Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000364078","BK TECHNOLOGIES ",2728.3,"2026-10-04T22:00:04"], [108578,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351225","KRISTINE MOOSMANN ",815.22,"2026-10-04T22:00:04"], [108579,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371030","PAULA HARTMAN ",201.19,"2026-10-04T22:00:04"], [108580,"HCM7464992","2025-07-30T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",2.72,"2026-10-04T22:00:04"], [108581,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385321","TANNER BLAKE WILLIAMS ",575.73,"2026-10-04T22:00:04"], [108582,"0007466947","2025-08-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",116.25,"2026-10-04T22:00:04"], [108583,"HCM7473553","2025-08-13T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",5388.92,"2026-10-04T22:00:04"], [108584,"0007442664","2025-07-08T00:00:00",2026,1,653090,"Data Protection Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",12.56,"2026-10-04T22:00:04"], [108585,"0007501813","2025-09-22T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",59223.15,"2026-10-04T22:00:04"], [108586,"HCM7501657","2025-09-24T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.21,"2026-10-04T22:00:04"], [108587,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243677","EMMA WILLIAMS ",1690.0,"2026-10-04T22:00:04"], [108588,"HCM7455691","2025-07-16T00:00:00",2026,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",28.73,"2026-10-04T22:00:04"], [108589,"HCM7482903","2025-08-27T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",15.0,"2026-10-04T22:00:04"], [108590,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387154","VICTORIA FREEMAN ",1014.38,"2026-10-04T22:00:04"], [108591,"APV7483229","2025-08-22T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000372046","CAROL HILLE-KLEMM ",194.7,"2026-10-04T22:00:04"], [108592,"APV7484037","2025-08-25T00:00:00",2026,1,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050766","FPBH, INC ",16410.0,"2026-10-04T22:00:04"], [108593,"APV7463479","2025-07-24T00:00:00",2026,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000110328","MENTONE, TOWN OF ",17000.0,"2026-10-04T22:00:04"], [108594,"HCM7491402","2025-09-10T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",240.63,"2026-10-04T22:00:04"], [108595,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",508.0,"2026-10-04T22:00:04"], [108596,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313978","KRISTAL PAINTER ",321.9,"2026-10-04T22:00:04"], [108597,"HCM7482863","2025-08-27T00:00:00",2026,1,517005,"Payroll PERF State Share",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",3371.74,"2026-10-04T22:00:04"], [108598,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337925","DEBBY WILSON ",160.95,"2026-10-04T22:00:04"], [108599,"HCM7465001","2025-07-30T00:00:00",2026,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",44.35,"2026-10-04T22:00:04"], [108600,"HCM7501716","2025-09-24T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1.86,"2026-10-04T22:00:04"], [108601,"0007466934","2025-08-08T00:00:00",2026,1,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",110.0,"2026-10-04T22:00:04"], [108602,"APV7504272","2025-09-23T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051928","SHAFFER DISTRIBUTING CO. ",144.0,"2026-10-04T22:00:04"], [108603,"APV7487023","2025-08-28T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",700,"Education","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",0.0,"2026-10-04T22:00:04"], [108604,"APV7461107","2025-07-15T00:00:00",2026,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050025","INDIANAPOLIS POWER and LIGHT CO ",167.77,"2026-10-04T22:00:04"], [108605,"APV7474639","2025-08-11T00:00:00",2026,1,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs","0000012987","SHI INTERNATIONAL CORP ",307.05,"2026-10-04T22:00:04"], [108606,"APV7468377","2025-07-30T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053661","HANSON PROFESSIONAL SERVICES ",1362.97,"2026-10-04T22:00:04"], [108607,"0007503010","2025-09-23T00:00:00",2026,1,659281,"Web Collaboration",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",1.75,"2026-10-04T22:00:04"], [108608,"APV7499185","2025-09-17T00:00:00",2026,1,547012,"SpOp-Food",550,"School for the Blind and VI","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000008745","EAST SIDE JERSEY DAIRY ",153.75,"2026-10-04T22:00:04"], [108609,"APV7497465","2025-09-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098139","SOUDER, MARK S MD ",14.0,"2026-10-04T22:00:04"], [108610,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375178","BRITTANY BAILEY ",564.63,"2026-10-04T22:00:04"], [108611,"APV7462024","2025-07-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097795","NORTHWEST IN. SPECIAL ED. COOP ",14.0,"2026-10-04T22:00:04"], [108612,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000314563","STACY GASKIN ",751.84,"2026-10-04T22:00:04"], [108613,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404889","BRYAN D TUCKER II ",1133.1,"2026-10-04T22:00:04"], [108614,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000334527","WILLIAM OWEN ",1837.69,"2026-10-04T22:00:04"], [108615,"0007503886","2025-09-24T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",133.43,"2026-10-04T22:00:04"], [108616,"0007493482","2025-09-10T00:00:00",2026,1,518800,"Vision Care",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",18.02,"2026-10-04T22:00:04"], [108617,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324029","DARLA KELLY ",603.57,"2026-10-04T22:00:04"], [108618,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357011","MAUREEN BELCH ",643.8,"2026-10-04T22:00:04"], [108619,"HCM7501733","2025-09-24T00:00:00",2026,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",23.81,"2026-10-04T22:00:04"], [108620,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283425","MARY ELIZABETH MCNEIL ",281.67,"2026-10-04T22:00:04"], [108621,"EXV7458568","2025-07-02T00:00:00",2026,1,595110,"InState Travel - Mileage",36,"Agriculture","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",452.08,"2026-10-04T22:00:04"], [108622,"APV7474647","2025-08-11T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000361955","INSPIRATION MINISTRIES INC ",1494.66,"2026-10-04T22:00:04"], [108623,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329088","JODY SELNER ",201.19,"2026-10-04T22:00:04"], [108624,"APV7499244","2025-09-17T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000380720","FISHBECK, THOMPSON, CARR and HUBER INC ",26598.81,"2026-10-04T22:00:04"], [108625,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423486","HOLLIE BATTS ",554.9,"2026-10-04T22:00:04"], [108626,"0007494369","2025-09-01T00:00:00",2026,1,659274,"IOT-Interactive Intelligence",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",5969.59,"2026-10-04T22:00:04"], [108627,"HCM7482896","2025-08-27T00:00:00",2026,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",108.76,"2026-10-04T22:00:04"], [108628,"APV7467158","2025-07-30T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",1273335.92,"2026-10-04T22:00:04"], [108629,"0007466066","2025-07-30T00:00:00",2026,1,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",369.36,"2026-10-04T22:00:04"], [108630,"APV7491864","2025-09-05T00:00:00",2026,1,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000067005","SOUTHERN INDIANA PARTS, INC ",1074.96,"2026-10-04T22:00:04"], [108631,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194186","WABASH CITY SCHOOL TREASURER ",25155.07,"2026-10-04T22:00:04"], [108632,"0007458151","2025-07-16T00:00:00",2026,1,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3106.28,"2026-10-04T22:00:04"], [108633,"0007442572","2025-07-02T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [108634,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277255","MIKESHA ROW ",1307.73,"2026-10-04T22:00:04"], [108635,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417778","TRACEY ABATIE-SERNA ",328.27,"2026-10-04T22:00:04"], [108636,"APV7459375","2025-07-17T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000370430","JAY COUNTY DRUG PREVENTION COALITION INC ",8082.84,"2026-10-04T22:00:04"], [108637,"0007503931","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.04,"2026-10-04T22:00:04"], [108638,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367026","MADELEINE FOGLER ",2225.16,"2026-10-04T22:00:04"], [108639,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372020","AMY COOPER ",584.1,"2026-10-04T22:00:04"], [108640,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376396","ERICKA YOUNG ",486.75,"2026-10-04T22:00:04"], [108641,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401840","TAYLOR HIRST ",382.27,"2026-10-04T22:00:04"], [108642,"APV7505214","2025-09-25T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",122430.5,"2026-10-04T22:00:04"], [108643,"0007487648","2025-09-08T00:00:00",2026,1,652151,"800# Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",34.77,"2026-10-04T22:00:04"], [108644,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247112","LASHON M WAGNER ",722.8,"2026-10-04T22:00:04"], [108645,"0007503034","2025-09-24T00:00:00",2026,1,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",123.57,"2026-10-04T22:00:04"], [108646,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000233285","MELISSA ORELLANA ",1057.05,"2026-10-04T22:00:04"], [108647,"0007488566","2025-08-31T00:00:00",2026,1,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",2.55,"2026-10-04T22:00:04"], [108648,"EXV7508639","2025-09-28T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",61.5,"2026-10-04T22:00:04"], [108649,"HCM7455691","2025-07-16T00:00:00",2026,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",80.83,"2026-10-04T22:00:04"], [108650,"0007494400","2025-09-01T00:00:00",2026,1,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1.62,"2026-10-04T22:00:04"], [108651,"APV7501074","2025-09-19T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000415981","KRISTEN WALKER ",699.74,"2026-10-04T22:00:04"], [108652,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408369","BONNIE JEAN BALDWIN ",875.58,"2026-10-04T22:00:04"], [108653,"HCM7464992","2025-07-30T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",97.51,"2026-10-04T22:00:04"], [108654,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387057","SKYLYNN TERRELL ",233.25,"2026-10-04T22:00:04"], [108655,"APV7448555","2025-07-09T00:00:00",2026,1,544023,"Inf Main-Roadway Paint",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",51.69,"2026-10-04T22:00:04"], [108656,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335370","PAUL MCLAUGHLIN ",301.79,"2026-10-04T22:00:04"], [108657,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376805","JIMMIE CATRON ",146.03,"2026-10-04T22:00:04"], [108658,"HCM7482903","2025-08-27T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",13.03,"2026-10-04T22:00:04"], [108659,"APV7458294","2025-07-16T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000083941","PARKVIEW HEALTH SYSTEMS INC ",5239.4,"2026-10-04T22:00:04"], [108660,"HCM7501715","2025-09-24T00:00:00",2026,1,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",2905.92,"2026-10-04T22:00:04"], [108661,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292594","AYESHIA LONDON ",486.75,"2026-10-04T22:00:04"], [108662,"APV7500189","2025-09-18T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000077446","CENTER WORKFORCE INNOVATIONS ",10501.79,"2026-10-04T22:00:04"], [108663,"APV7467087","2025-07-30T00:00:00",2026,1,547032,"SpOpSp-Safety",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",63.64,"2026-10-04T22:00:04"], [108664,"0007503995","2025-09-24T00:00:00",2026,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",544.9,"2026-10-04T22:00:04"], [108665,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194027","W. LAFAYETTE COMM SCHL TREAS ",7552.43,"2026-10-04T22:00:04"], [108666,"APV7455010","2025-07-11T00:00:00",2026,1,531029,"Prof Serv - IT Services",46,"Attorney General","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units","0000362412","EVERLAW INC ",2.73,"2026-10-04T22:00:04"], [108667,"0007494400","2025-09-01T00:00:00",2026,1,659295,"HR Application Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.02,"2026-10-04T22:00:04"], [108668,"0007504019","2025-09-24T00:00:00",2026,1,531026,"Prof Serv - Business Admin",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",704.17,"2026-10-04T22:00:04"], [108669,"0007484844","2025-08-26T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",-1686.6,"2026-10-04T22:00:04"], [108670,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252748","KELLY ESSEX CRABTREE ",1031.51,"2026-10-04T22:00:04"], [108671,"APV7506179","2025-09-26T00:00:00",2026,1,538310,"Const - Inter ST VehHwySystem",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000012987","SHI INTERNATIONAL CORP ",18791.32,"2026-10-04T22:00:04"], [108672,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366612","TANIKO ANDERSON ",603.57,"2026-10-04T22:00:04"], [108673,"HCM7464991","2025-07-30T00:00:00",2026,1,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",1324.71,"2026-10-04T22:00:04"], [108674,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",798.0,"2026-10-04T22:00:04"], [108675,"APV7445744","2025-07-08T00:00:00",2026,1,581010,"TRAINING STIPEND",400,"Indiana Dept of Health","Social Service Payments","Communication & Training","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",628.57,"2026-10-04T22:00:04"], [108676,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075792","LUZIO AND ASSOC BEHAVIORAL SERVICES INC ",508.0,"2026-10-04T22:00:04"], [108677,"HCM7482896","2025-08-27T00:00:00",2026,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",708.9,"2026-10-04T22:00:04"], [108678,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417106","JOSEPH COONS ",554.89,"2026-10-04T22:00:04"], [108679,"0007494369","2025-09-01T00:00:00",2026,1,591030,"NonRealEstRnt-Office Copier",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",40.8,"2026-10-04T22:00:04"], [108680,"APV7498341","2025-09-16T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",13645.7,"2026-10-04T22:00:04"], [108681,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401169","LAURA ANNE SPROAT SIKORSKI ",160.95,"2026-10-04T22:00:04"], [108682,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000432765","TOMAS HOWARD ",528.52,"2026-10-04T22:00:04"], [108683,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000148196","TRINA THOMAS ",2456.33,"2026-10-04T22:00:04"], [108684,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423165","JOSHUA WARFEL ",570.67,"2026-10-04T22:00:04"], [108685,"HCM7440296","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10.52,"2026-10-04T22:00:04"], [108686,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308111","RAY MCKINNON ",382.26,"2026-10-04T22:00:04"], [108687,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000291854","MICHAEL POPP ",194.7,"2026-10-04T22:00:04"], [108688,"0007446236","2025-07-09T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",382.5,"2026-10-04T22:00:04"], [108689,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365294","TIFFANY THOMAS ",362.14,"2026-10-04T22:00:04"], [108690,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120809","LEWIS CASS SCHOOLS ",13948.28,"2026-10-04T22:00:04"], [108691,"0007484851","2025-08-27T00:00:00",2026,1,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",228.59,"2026-10-04T22:00:04"], [108692,"APV7445710","2025-07-08T00:00:00",2026,1,555541,"Camera equipment",100,"State Police","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000064458","ROBERTS DISTRIBUTORS LP ",1096.95,"2026-10-04T22:00:04"], [108693,"APV7466226","2025-07-29T00:00:00",2026,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000004796","INDIANA UNIV ",59512.69,"2026-10-04T22:00:04"], [108694,"HCM7482844","2025-08-27T00:00:00",2026,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",42.62,"2026-10-04T22:00:04"], [108695,"0007484851","2025-08-27T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",12.19,"2026-10-04T22:00:04"], [108696,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000240351","MONTI K MONTGOMERY ",24.34,"2026-10-04T22:00:04"], [108697,"APV7490523","2025-09-04T00:00:00",2026,1,572100,"Grants - Private Organizations",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","Coronavirus Capital Projects Fund","0000073194","COMCAST CABLE COMMUNICATIONS INC ",44452.0,"2026-10-04T22:00:04"], [108698,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000142892","KALAY COLLEY ",502.98,"2026-10-04T22:00:04"], [108699,"0007440936","2025-07-02T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",10815.5,"2026-10-04T22:00:04"], [108700,"0007493453","2025-09-09T00:00:00",2026,1,583120,"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",8753.81,"2026-10-04T22:00:04"], [108701,"0007492499","2025-09-08T00:00:00",2026,1,659345,"Labor Charges",495,"Environmental Management","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1325.77,"2026-10-04T22:00:04"], [108702,"HCM7464994","2025-07-30T00:00:00",2026,1,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",3561.1,"2026-10-04T22:00:04"], [108703,"0007469988","2025-08-08T00:00:00",2026,1,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",6.44,"2026-10-04T22:00:04"], [108704,"HCM7473565","2025-08-13T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",85.3,"2026-10-04T22:00:04"], [108705,"0007494369","2025-09-01T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.51,"2026-10-04T22:00:04"], [108706,"APV7460064","2025-07-18T00:00:00",2026,1,547107,"SpOp-Food-Prepared Food",22,"Supreme Court Admin","Supplies, Parts and Materials","Program Operations","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program","0000376783","INDY SW LODGING ASSOCIATES LLC ",12980.0,"2026-10-04T22:00:04"], [108707,"APV7457553","2025-07-15T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",20790.0,"2026-10-04T22:00:04"], [108708,"HCM7482876","2025-08-27T00:00:00",2026,1,510150,"Employee Paid Leave",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",1227.92,"2026-10-04T22:00:04"], [108709,"APV7504192","2025-09-24T00:00:00",2026,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",453.46,"2026-10-04T22:00:04"], [108710,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320519","STEPHANIE MORRISSEY ",643.81,"2026-10-04T22:00:04"], [108711,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353637","CECIL WOLFE ",201.19,"2026-10-04T22:00:04"], [108712,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000362068","ALLEGIANT PREPARATORY INC ",213.06,"2026-10-04T22:00:04"], [108713,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352520","CLARENCE DAVIS ",600.26,"2026-10-04T22:00:04"], [108714,"0007440638","2025-07-02T00:00:00",2026,1,652137,"Telephone - Remote",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",-5.04,"2026-10-04T22:00:04"], [108715,"HCM7440296","2025-07-02T00:00:00",2026,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",12.52,"2026-10-04T22:00:04"], [108716,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358600","JEFFREY HUMEK JR ",643.4,"2026-10-04T22:00:04"], [108717,"APV7474424","2025-08-11T00:00:00",2026,1,591024,"NonRealEstRnt-Vehicle Rentals",32,"Criminal Justice Institute","Administrative and Operating Expenses","Equipment Rental","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",63.02,"2026-10-04T22:00:04"], [108718,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323968","STEPHANIE THOMAS ",233.64,"2026-10-04T22:00:04"], [108719,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121820","N. LAWRENCE COMM SCHL TREAS ",36501.41,"2026-10-04T22:00:04"], [108720,"APV7475613","2025-08-12T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000065378","COMPUTER AID, INC. 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Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",105000.0,"2026-10-04T22:00:04"], [108728,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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"], [108729,"0007460802","2025-08-01T00:00:00",2026,1,547032,"SpOpSp-Safety",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",80.36,"2026-10-04T22:00:04"], [108730,"0007467671","2025-07-31T00:00:00",2026,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",-0.01,"2026-10-04T22:00:04"], [108731,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351220","KRYSTAL LOUKILI ",301.78,"2026-10-04T22:00:04"], [108732,"APV7484146","2025-08-25T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000001679","VINCENNES UNIV ",13197.0,"2026-10-04T22:00:04"], [108733,"HCM7455741","2025-07-16T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",273.37,"2026-10-04T22:00:04"], [108734,"HCM7473495","2025-08-13T00:00:00",2026,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",1069.31,"2026-10-04T22:00:04"], [108735,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-10-04T22:00:04"], [108736,"HCM7455741","2025-07-16T00:00:00",2026,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",496.39,"2026-10-04T22:00:04"], [108737,"APV7491947","2025-09-05T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000431601","CARL BEKOWITZ ",943.98,"2026-10-04T22:00:04"], [108738,"APV7505117","2025-09-25T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",10448.81,"2026-10-04T22:00:04"], [108739,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426925","DATA DIMENSIONS LLC ",14.0,"2026-10-04T22:00:04"], [108740,"0007503875","2025-09-23T00:00:00",2026,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-45.85,"2026-10-04T22:00:04"], [108741,"APV7490718","2025-09-04T00:00:00",2026,1,544050,"Inf Main-Lumber Building",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",109.14,"2026-10-04T22:00:04"], [108742,"0007490412","2025-09-04T00:00:00",2026,1,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",1.95,"2026-10-04T22:00:04"], [108743,"0007487645","2025-09-08T00:00:00",2026,1,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",352.28,"2026-10-04T22:00:04"], [108744,"0007501877","2025-09-22T00:00:00",2026,1,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [108745,"HCM7473553","2025-08-13T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Survey and Certification of Health Care Providers and Suppliers (Title XVIII) Medicare"," ","General Ledger Entry",73.82,"2026-10-04T22:00:04"], [108746,"0007494273","2025-09-01T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",139.72,"2026-10-04T22:00:04"], [108747,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000221040","PAMELA WAGLER ",366.28,"2026-10-04T22:00:04"], [108748,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120877","FRANKFORT COMM SCHL TREASURER ",5213.25,"2026-10-04T22:00:04"], [108749,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353259","MITCHELL MILLER ",502.98,"2026-10-04T22:00:04"], [108750,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000056551","GREENWOOD COMMUNITY SCH CORP ",14.0,"2026-10-04T22:00:04"], [108751,"APV7485994","2025-08-27T00:00:00",2026,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program","0000004796","INDIANA UNIV ",16646.4,"2026-10-04T22:00:04"], [108752,"HCM7501709","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",34.17,"2026-10-04T22:00:04"], [108753,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292761","RYAN MOUNTS ",382.26,"2026-10-04T22:00:04"], [108754,"APV7504329","2025-09-24T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000064969","LAPORTE COMMUNITY SCHOOL CORP ",28068.24,"2026-10-04T22:00:04"], [108755,"APV7465400","2025-07-28T00:00:00",2026,1,547044,"SpOp-Library Books",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs","0000437739","ARETE VENTURES LLC ",1650.0,"2026-10-04T22:00:04"], [108756,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430714","ERICK HORNING ",3218.1,"2026-10-04T22:00:04"], [108757,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362711","ANDREW COMBS ",424.45,"2026-10-04T22:00:04"], [108758,"HCM7455691","2025-07-16T00:00:00",2026,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",226.8,"2026-10-04T22:00:04"], [108759,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241306","MECHELL L WAUGH ",1470.76,"2026-10-04T22:00:04"], [108760,"APV7472081","2025-08-06T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060425","PARKVIEW OCCUPATIONAL HEALTH CENTER INC ",14.0,"2026-10-04T22:00:04"], [108761,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193764","EASTERN PULASKI SCHOOL TREAS ",13825.39,"2026-10-04T22:00:04"], [108762,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340963","CONSUELO HAMM ",523.09,"2026-10-04T22:00:04"], [108763,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353026","MARIA RANGEL ",658.67,"2026-10-04T22:00:04"], [108764,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342142","RACHAEL TRUMBULL ",720.39,"2026-10-04T22:00:04"], [108765,"0007494400","2025-09-01T00:00:00",2026,1,659264,"Cloud Hosting Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",6.96,"2026-10-04T22:00:04"], [108766,"0007503034","2025-09-24T00:00:00",2026,1,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",779.87,"2026-10-04T22:00:04"], [108767,"0007498844","2025-09-17T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",421421.94,"2026-10-04T22:00:04"], [108768,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381666","MICHAEL CHRISTOPHER ADAMS ",311.52,"2026-10-04T22:00:04"], [108769,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243144","SHIRLEY ANN TURENTINE ",317.88,"2026-10-04T22:00:04"], [108770,"APV7472063","2025-08-06T00:00:00",2026,1,591024,"NonRealEstRnt-Vehicle Rentals",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","Forest Service","Dept of Agriculture","Forest Health Protection","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",9149.76,"2026-10-04T22:00:04"], [108771,"APV7472035","2025-08-06T00:00:00",2026,1,538400,"Const - Land/Building",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000263692","INDIANA POOLS and SPAS INC ",6900.0,"2026-10-04T22:00:04"], [108772,"HCM7464936","2025-07-30T00:00:00",2026,1,519722,"Health Savings Account",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",32.45,"2026-10-04T22:00:04"], [108773,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349638","ANGELA EDWARDS ",389.4,"2026-10-04T22:00:04"], [108774,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383782","CHRISTOPHER J WHEELER ",543.21,"2026-10-04T22:00:04"], [108775,"HCM7482903","2025-08-27T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.72,"2026-10-04T22:00:04"], [108776,"0007467772","2025-07-30T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",79.26,"2026-10-04T22:00:04"], [108777,"APV7459424","2025-07-17T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000285569","NORTHEAST INDIANA WORKS ",0.0,"2026-10-04T22:00:04"], [108778,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000167100","APRIL TURNER ",759.33,"2026-10-04T22:00:04"], [108779,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121605","TIPPECANOE VALLEY SCHL TREAS ",39666.84,"2026-10-04T22:00:04"], [108780,"APV7465427","2025-07-28T00:00:00",2026,1,547122,"SpOp - Household Battery",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements","0000015156","W W GRAINGER, INC ",37.75,"2026-10-04T22:00:04"], [108781,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326351","CHARLES GLICK ",194.7,"2026-10-04T22:00:04"], [108782,"HCM7473567","2025-08-13T00:00:00",2026,1,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",12678.59,"2026-10-04T22:00:04"], [108783,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000320104","ALLIANCE ASSOCIATES IN PSYCHIATRY and NEUR ",14.0,"2026-10-04T22:00:04"], [108784,"APV7508086","2025-09-29T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000059635","WARRICK COUNTY ",1208.02,"2026-10-04T22:00:04"], [108785,"HCM7491453","2025-09-10T00:00:00",2026,1,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",18.97,"2026-10-04T22:00:04"], [108786,"APV7476524","2025-08-12T00:00:00",2026,1,546002,"Off-Office Supplies",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000022724","STAPLES INC ",42.76,"2026-10-04T22:00:04"], [108787,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051925","INDIANA UNIVERSITY HEALTH INC ",193.0,"2026-10-04T22:00:04"], [108788,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245725","DEBORAH MOORE ",272.58,"2026-10-04T22:00:04"], [108789,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193598","M.S.D. MARTINSVILLE TREASURER ",2383.66,"2026-10-04T22:00:04"], [108790,"APV7504329","2025-09-24T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000002491","LAFAYETTE SCHOOL CORPORATION ",9347.45,"2026-10-04T22:00:04"], [108791,"HCM7464992","2025-07-30T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",180.89,"2026-10-04T22:00:04"], [108792,"APV7460218","2025-07-18T00:00:00",2026,1,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000387291","UPSTREAM PREVENTION INC ",200.0,"2026-10-04T22:00:04"], [108793,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292040","LPS BEHAVIORAL HEALTH LLC ",174.0,"2026-10-04T22:00:04"], [108794,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366685","SIMONA SANTABARBARA ",832.93,"2026-10-04T22:00:04"], [108795,"APV7476578","2025-08-13T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",64022.51,"2026-10-04T22:00:04"], [108796,"0007505880","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",-29.21,"2026-10-04T22:00:04"], [108797,"0007475297","2025-08-13T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",1202.32,"2026-10-04T22:00:04"], [108798,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396995","ANTHONY WAYNE STEARNS ",434.37,"2026-10-04T22:00:04"], [108799,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308611","CIJI MILBURG ",596.93,"2026-10-04T22:00:04"], [108800,"HCM7464992","2025-07-30T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",15.0,"2026-10-04T22:00:04"], [108801,"APV7482290","2025-08-21T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",3972.33,"2026-10-04T22:00:04"], [108802,"0007460802","2025-08-01T00:00:00",2026,1,532055,"Main - Cable Install",500,"FSSA Family Resources","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1298.24,"2026-10-04T22:00:04"], [108803,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334168","JOANNA CROFFORD-QUINN ",175.23,"2026-10-04T22:00:04"], [108804,"HCM7473553","2025-08-13T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Farmers' Market Nutrition Program (FMNP)"," ","General Ledger Entry",0.03,"2026-10-04T22:00:04"], [108805,"APV7489782","2025-09-03T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",9.15,"2026-10-04T22:00:04"], [108806,"APV7466251","2025-07-22T00:00:00",2026,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000050233","CINERGY CORP ",65.06,"2026-10-04T22:00:04"], [108807,"HCM7455691","2025-07-16T00:00:00",2026,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",1.9,"2026-10-04T22:00:04"], [108808,"HCM7455748","2025-07-16T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",75.56,"2026-10-04T22:00:04"], [108809,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077427","PERRY TOWNSHIP SCHOOL ",263627.45,"2026-10-04T22:00:04"], [108810,"HCM7501657","2025-09-24T00:00:00",2026,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",8.14,"2026-10-04T22:00:04"], [108811,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345992","MELISSA ATWOOD ",684.05,"2026-10-04T22:00:04"], [108812,"APV7485960","2025-08-27T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060119","GREENCASTLE WATER DEPT. ",77.09,"2026-10-04T22:00:04"], [108813,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332213","BONITHA VALES ",389.4,"2026-10-04T22:00:04"], [108814,"HCM7455698","2025-07-16T00:00:00",2026,1,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",679.22,"2026-10-04T22:00:04"], [108815,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078351","SAINT JOHN'S HEALTH SYSTEM ",14.0,"2026-10-04T22:00:04"], [108816,"0007460802","2025-08-01T00:00:00",2026,1,599039,"AdmOp-Fulfillment",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",-0.04,"2026-10-04T22:00:04"], [108817,"HCM7482917","2025-08-27T00:00:00",2026,1,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",1.31,"2026-10-04T22:00:04"], [108818,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329571","TAMMIE COLLINS ",292.05,"2026-10-04T22:00:04"], [108819,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413074","RENE H GROSE ",915.81,"2026-10-04T22:00:04"], [108820,"HCM7501716","2025-09-24T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",838.13,"2026-10-04T22:00:04"], [108821,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356438","CARRIE WILLIAMS BRIKSI ",330.96,"2026-10-04T22:00:04"], [108822,"0007449037","2025-07-09T00:00:00",2026,1,659304,"Cyber Security-Baseline",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",12.02,"2026-10-04T22:00:04"], [108823,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424807","JULIE ANN MILLER ",845.0,"2026-10-04T22:00:04"], [108824,"HCM7501707","2025-09-24T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",1007.1,"2026-10-04T22:00:04"], [108825,"HCM7464985","2025-07-30T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",66.0,"2026-10-04T22:00:04"], [108826,"APV7465402","2025-07-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294722","INDIANA EXCEPTIONAL CARE ",14.0,"2026-10-04T22:00:04"], [108827,"0007504019","2025-09-24T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",11.28,"2026-10-04T22:00:04"], [108828,"APV7465402","2025-07-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116475","MIDWEST EAR NOSE and THROAT SURGERY PSC ",14.0,"2026-10-04T22:00:04"], [108829,"HCM7482851","2025-08-27T00:00:00",2026,1,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",573.64,"2026-10-04T22:00:04"], [108830,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369077","TRACY PADGETT ",417.46,"2026-10-04T22:00:04"], [108831,"HCM7482917","2025-08-27T00:00:00",2026,1,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1531.4,"2026-10-04T22:00:04"], [108832,"APV7444711","2025-07-07T00:00:00",2026,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000110330","MORGANTOWN, TOWN OF ",36600.0,"2026-10-04T22:00:04"], [108833,"APV7476505","2025-08-13T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Elder Justice Act Adult Protective Services","0000398342","PATRICIA BALLARD ",6666.67,"2026-10-04T22:00:04"], [108834,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355997","MEGAN DALTON ",764.53,"2026-10-04T22:00:04"], [108835,"APV7489757","2025-09-03T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000101948","SENIOR and FAMILY SERVICES, INC ",1250.0,"2026-10-04T22:00:04"], [108836,"HCM7501709","2025-09-24T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Highway Administration","Dept of Transportation","Recreational Trails Program"," ","General Ledger Entry",1.32,"2026-10-04T22:00:04"], [108837,"HCM7482845","2025-08-27T00:00:00",2026,1,516002,"FICA - Regular",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",814.87,"2026-10-04T22:00:04"], [108838,"0007484778","2025-08-26T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.35,"2026-10-04T22:00:04"], [108839,"HCM7464934","2025-07-30T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",9.2,"2026-10-04T22:00:04"], [108840,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333722","KEVIN TUTTLE ",428.34,"2026-10-04T22:00:04"], [108841,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332600","EMILY TERRY ",398.55,"2026-10-04T22:00:04"], [108842,"HCM7455748","2025-07-16T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",5.04,"2026-10-04T22:00:04"], [108843,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248410","HEATHER MARIE FRENCH ",365.06,"2026-10-04T22:00:04"], [108844,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000424341","DAWN BRODA ",1369.35,"2026-10-04T22:00:04"], [108845,"APV7463474","2025-07-24T00:00:00",2026,1,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000053736","MARION COUNTY ",489.08,"2026-10-04T22:00:04"], [108846,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377705","NORINE STOKES ",412.44,"2026-10-04T22:00:04"], [108847,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064395","KOSCIUSKO COUNTY ",14.0,"2026-10-04T22:00:04"], [108848,"0007467658","2025-07-30T00:00:00",2026,1,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",38.76,"2026-10-04T22:00:04"], [108849,"0007495155","2025-09-11T00:00:00",2026,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",44040.29,"2026-10-04T22:00:04"], [108850,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",236.0,"2026-10-04T22:00:04"], [108851,"HCM7491423","2025-09-10T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",108.88,"2026-10-04T22:00:04"], [108852,"APV7483176","2025-08-13T00:00:00",2026,1,541018,"Mot Veh Ex - BioFuels",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",1355.02,"2026-10-04T22:00:04"], [108853,"0007488566","2025-08-31T00:00:00",2026,1,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",25.35,"2026-10-04T22:00:04"], [108854,"EXV7506359","2025-09-23T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",22,"Supreme Court Admin","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program"," ","General Ledger Entry",61.5,"2026-10-04T22:00:04"], [108855,"0007466096","2025-07-29T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [108856,"HCM7501725","2025-09-24T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Beach Monitoring and Notification Program Implementation Grants"," ","General Ledger Entry",57.96,"2026-10-04T22:00:04"], [108857,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271292","MARIA COLE ",292.05,"2026-10-04T22:00:04"], [108858,"APV7490765","2025-09-04T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants","0000436311","WEE WARRIORS CHILDCARE CENTER LLC ",5324.18,"2026-10-04T22:00:04"], [108859,"APV7498251","2025-09-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386465","RAYL PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-10-04T22:00:04"], [108860,"0007488501","2025-09-01T00:00:00",2026,1,652079,"MS Project Online Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",24.16,"2026-10-04T22:00:04"], [108861,"0007467884","2025-07-31T00:00:00",2026,1,516002,"FICA - Regular",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",2053.13,"2026-10-04T22:00:04"], [108862,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374296","JUHI KABOSKI ",241.43,"2026-10-04T22:00:04"], [108863,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362673","BRITTANY HUMPHREY ",1086.43,"2026-10-04T22:00:04"], [108864,"APV7502185","2025-09-22T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000390058","COMMUNITY GOSPEL CHURCH ",10448.17,"2026-10-04T22:00:04"], [108865,"EXV7481620","2025-08-15T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",533.72,"2026-10-04T22:00:04"], [108866,"APV7473018","2025-08-07T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",41787.23,"2026-10-04T22:00:04"], [108867,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433432","ALISON LANE ",528.53,"2026-10-04T22:00:04"], [108868,"0007469988","2025-08-08T00:00:00",2026,1,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",221.83,"2026-10-04T22:00:04"], [108869,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307512","VERLIN CRAIG ",392.12,"2026-10-04T22:00:04"], [108870,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311648","TONI MAYBERRY ",362.14,"2026-10-04T22:00:04"], [108871,"0007467658","2025-07-30T00:00:00",2026,1,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",2.59,"2026-10-04T22:00:04"], [108872,"0007459982","2025-07-16T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",15.0,"2026-10-04T22:00:04"], [108873,"0007489495","2025-08-29T00:00:00",2026,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [108874,"0007487625","2025-09-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",30.0,"2026-10-04T22:00:04"], [108875,"0007484747","2025-08-26T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-422.15,"2026-10-04T22:00:04"], [108876,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242286","AMANDA L. HUDKINS ",564.63,"2026-10-04T22:00:04"], [108877,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-10-04T22:00:04"], [108878,"APV7484106","2025-08-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000434298","DAILY SPEECH THERAPY LLC ",160.0,"2026-10-04T22:00:04"], [108879,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360263","JESSICA LAWSON ",100.59,"2026-10-04T22:00:04"], [108880,"HCM7482920","2025-08-27T00:00:00",2026,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",4.31,"2026-10-04T22:00:04"], [108881,"0007468929","2025-07-31T00:00:00",2026,1,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",2565.46,"2026-10-04T22:00:04"], [108882,"HCM7491453","2025-09-10T00:00:00",2026,1,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",17.05,"2026-10-04T22:00:04"], [108883,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000185089","LORI J CLARK ",241.43,"2026-10-04T22:00:04"], [108884,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336908","NICOLE DRAKE ",60.36,"2026-10-04T22:00:04"], [108885,"0007483697","2025-08-24T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",106.14,"2026-10-04T22:00:04"], [108886,"0007460016","2025-07-18T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",15.96,"2026-10-04T22:00:04"], [108887,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401801","RHONDA SURER ",528.52,"2026-10-04T22:00:04"], [108888,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239081","RICHARD HUSKY ",377.23,"2026-10-04T22:00:04"], [108889,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265036","LORIS LEO ",377.23,"2026-10-04T22:00:04"], [108890,"HCM7473502","2025-08-13T00:00:00",2026,1,518800,"Vision Care",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.91,"2026-10-04T22:00:04"], [108891,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323282","ERICA MILLER ",160.95,"2026-10-04T22:00:04"], [108892,"HCM7464934","2025-07-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",2.01,"2026-10-04T22:00:04"], [108893,"HCM7501716","2025-09-24T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",113.43,"2026-10-04T22:00:04"], [108894,"APV7474786","2025-08-11T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053410","CITY OF SULLIVAN ",1816.32,"2026-10-04T22:00:04"], [108895,"APV7503243","2025-09-23T00:00:00",2026,1,534050,"Sec & Sfty - Guard Services",405,"Family and Social Svcs Admin","Contractual Services","Security and Safety","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200098","SECURITAS SECURITY SERVICES USA, INC. ",9179.51,"2026-10-04T22:00:04"], [108896,"0007508908","2025-09-30T00:00:00",2026,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",54.75,"2026-10-04T22:00:04"], [108897,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332904","MISA KNIGHT ",557.62,"2026-10-04T22:00:04"], [108898,"HCM7465001","2025-07-30T00:00:00",2026,1,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Fema","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",62.5,"2026-10-04T22:00:04"], [108899,"APV7448623","2025-07-09T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000407710","DEJA STEPHENS ",807.59,"2026-10-04T22:00:04"], [108900,"0007508907","2025-09-30T00:00:00",2026,1,519120,"NonExempt Unemplymnt Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",6243.38,"2026-10-04T22:00:04"], [108901,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381144","MICHAEL DODARO ",1897.22,"2026-10-04T22:00:04"], [108902,"APV7459341","2025-07-17T00:00:00",2026,1,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000391140","GENESIS SECURITY LLC ",37587.38,"2026-10-04T22:00:04"], [108903,"0007440638","2025-07-02T00:00:00",2026,1,595530,"OutoSt Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",-600.62,"2026-10-04T22:00:04"], [108904,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412916","BECKY STEVESON ",230.33,"2026-10-04T22:00:04"], [108905,"HCM7482912","2025-08-27T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",527.36,"2026-10-04T22:00:04"], [108906,"0007462617","2025-07-23T00:00:00",2026,1,583120,"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",7013.15,"2026-10-04T22:00:04"], [108907,"HCM7473562","2025-08-13T00:00:00",2026,1,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1428.25,"2026-10-04T22:00:04"], [108908,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194145","N. VERMILLION COMM SCHL TREAS ",2128.39,"2026-10-04T22:00:04"], [108909,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392065","JILLIAN NASH ",1276.35,"2026-10-04T22:00:04"], [108910,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000366119","AARON ESPER ",2229.59,"2026-10-04T22:00:04"], [108911,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",14.0,"2026-10-04T22:00:04"], [108912,"HCM7440303","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",35.49,"2026-10-04T22:00:04"], [108913,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357355","CALEB PAYZANT ",301.78,"2026-10-04T22:00:04"], [108914,"HCM7473553","2025-08-13T00:00:00",2026,1,519503,"Payroll Def Comp - 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Services","Adoption Assistance","0000358986","MICAH NIGHTINGALE ",839.37,"2026-10-04T22:00:04"], [109089,"APV7461039","2025-07-21T00:00:00",2026,1,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000267988","ROL LLC ",4260.45,"2026-10-04T22:00:04"], [109090,"HCM7455799","2025-07-16T00:00:00",2026,1,510150,"Employee Paid Leave",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",1382.59,"2026-10-04T22:00:04"], [109091,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000430057","TARLESHA HUGHES ",531.71,"2026-10-04T22:00:04"], [109092,"0007442624","2025-07-08T00:00:00",2026,1,652072,"Seat Charge",225,"Labor","Internal Service Funds - Expenses","Computer Hardware & Software","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",203.8,"2026-10-04T22:00:04"], [109093,"0007503034","2025-09-24T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",12.4,"2026-10-04T22:00:04"], [109094,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322473","JESSICA HALLOWAY ",194.7,"2026-10-04T22:00:04"], [109095,"0007469998","2025-07-31T00:00:00",2026,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",8.3,"2026-10-04T22:00:04"], [109096,"0007484851","2025-08-27T00:00:00",2026,1,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1924.39,"2026-10-04T22:00:04"], [109097,"0007457067","2025-07-15T00:00:00",2026,1,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [109098,"HCM7482844","2025-08-27T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",1.46,"2026-10-04T22:00:04"], [109099,"0007494273","2025-09-01T00:00:00",2026,1,546002,"Off-Office Supplies",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",6.68,"2026-10-04T22:00:04"], [109100,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306668","CINDY BURCH ",103.41,"2026-10-04T22:00:04"], [109101,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 ",408.87,"2026-10-04T22:00:04"], [109102,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000102010","CENTER FOR THE HOMELESS INC ",4904.14,"2026-10-04T22:00:04"], [109103,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309853","FARRAH WEIS ",150.89,"2026-10-04T22:00:04"], [109104,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330613","LAURA SHEARER ",1307.73,"2026-10-04T22:00:04"], [109105,"HCM7464985","2025-07-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Regional Conservation Partnership Program"," ","General Ledger Entry",8.8,"2026-10-04T22:00:04"], [109106,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365065","ELISABETH BALDWIN ",321.9,"2026-10-04T22:00:04"], [109107,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121450","BROWNSTOWN CENT COM SCHL TREAS ",70396.83,"2026-10-04T22:00:04"], [109108,"0007481055","2025-08-20T00:00:00",2026,1,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",3.83,"2026-10-04T22:00:04"], [109109,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283225","CHARLES SCOTT ",48.67,"2026-10-04T22:00:04"], [109110,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326246","KELLIKAYE MILLAR ",473.6,"2026-10-04T22:00:04"], [109111,"APV7465407","2025-07-28T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000252693","PLANTED SEED MINISTRIES INC ",810.0,"2026-10-04T22:00:04"], [109112,"HCM7455748","2025-07-16T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2759.91,"2026-10-04T22:00:04"], [109113,"HCM7440303","2025-07-02T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",108.59,"2026-10-04T22:00:04"], [109114,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000437196","ELIZABETH JACQUELYN SIMPSON ",720.97,"2026-10-04T22:00:04"], [109115,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070012","JOHN T HEROLDT ED.D, HSPP ",708.0,"2026-10-04T22:00:04"], [109116,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296509","DALE BEECHBOARD ",201.19,"2026-10-04T22:00:04"], [109117,"APV7464435","2025-07-23T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000348876","SHELBY MCCONNAUGHEY ",525.88,"2026-10-04T22:00:04"], [109118,"APV7459210","2025-07-17T00:00:00",2026,1,599020,"AdmOp-Registration",32,"Criminal Justice Institute","Administrative and Operating Expenses","Agency Operations","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers","0000057167","US BANK ",700.0,"2026-10-04T22:00:04"], [109119,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193934","SHELBY EASTERN SCHL TREASURER ",2384.52,"2026-10-04T22:00:04"], [109120,"APV7503241","2025-09-23T00:00:00",2026,1,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000077854","INTERLOCAL C A P INC ",5286.22,"2026-10-04T22:00:04"], [109121,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333745","BENJAMIN ELLIOTT ",865.12,"2026-10-04T22:00:04"], [109122,"APV7459378","2025-07-17T00:00:00",2026,1,531054,"Prof Serv-Legal Services",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055476","LANGUAGE TRAINING CENTER INC ",50.0,"2026-10-04T22:00:04"], [109123,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340364","MITIZI PROPES ",160.95,"2026-10-04T22:00:04"], [109124,"HCM7501657","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","State Justice Statistics Program for Statistical Analysis Centers"," ","General Ledger Entry",34.2,"2026-10-04T22:00:04"], [109125,"HCM7473553","2025-08-13T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",87.07,"2026-10-04T22:00:04"], [109126,"EXV7505470","2025-09-16T00:00:00",2026,1,599209,"AdmOp-EmpReimb-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",310.0,"2026-10-04T22:00:04"], [109127,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061569","RADIOLOGY ASSOCIATES INC ",157.0,"2026-10-04T22:00:04"], [109128,"0007445408","2025-07-01T00:00:00",2026,1,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",230.13,"2026-10-04T22:00:04"], [109129,"HCM7491402","2025-09-10T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," ","General Ledger Entry",1.48,"2026-10-04T22:00:04"], [109130,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373599","TIFFANY SMYTHE ",704.16,"2026-10-04T22:00:04"], [109131,"0007490459","2025-09-04T00:00:00",2026,1,659355,"Motor Pool Charges",225,"Labor","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",134.95,"2026-10-04T22:00:04"], [109132,"APV7504329","2025-09-24T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000271405","YOUTH LINK SOUTHERN INDIANA ",25742.07,"2026-10-04T22:00:04"], [109133,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434181","ASHLEY MURPHY ",362.14,"2026-10-04T22:00:04"], [109134,"0007494273","2025-09-01T00:00:00",2026,1,659355,"Motor Pool Charges",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",3.33,"2026-10-04T22:00:04"], [109135,"HCM7473546","2025-08-13T00:00:00",2026,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",20550.87,"2026-10-04T22:00:04"], [109136,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372764","SABRINA GILL ",100.59,"2026-10-04T22:00:04"], [109137,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000311784","WITHIN SIGHT LLC ",14.0,"2026-10-04T22:00:04"], [109138,"0007488555","2025-08-31T00:00:00",2026,1,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",27.82,"2026-10-04T22:00:04"], [109139,"0007491319","2025-09-05T00:00:00",2026,1,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",7.32,"2026-10-04T22:00:04"], [109140,"HCM7491402","2025-09-10T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",3769.98,"2026-10-04T22:00:04"], [109141,"APV7466320","2025-07-29T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075813","EGIS BLN USA INC ",11904.44,"2026-10-04T22:00:04"], [109142,"HCM7501676","2025-09-24T00:00:00",2026,1,518901,"Payroll Employee Assistance",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",7.22,"2026-10-04T22:00:04"], [109143,"0007500766","2025-09-19T00:00:00",2026,1,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",10.5,"2026-10-04T22:00:04"], [109144,"APV7481338","2025-08-20T00:00:00",2026,1,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050566","BROOKS CONSTRUCTION CO INC ",1575.0,"2026-10-04T22:00:04"], [109145,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335864","ANGELA PETERS ",2172.86,"2026-10-04T22:00:04"], [109146,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000139507","HOWARD WOODEN ",548.0,"2026-10-04T22:00:04"], [109147,"APV7492007","2025-09-05T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050751","AECOM TECHNICAL SERVICES ",23016.07,"2026-10-04T22:00:04"], [109148,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000082494","TIPTON COMMUNITY SCHOOL CORP ",2106.8,"2026-10-04T22:00:04"], [109149,"APV7484971","2025-08-26T00:00:00",2026,1,532020,"Main - Fac Inspection",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000006603","OTT EQUIPMENT SERVICE INC ",525.0,"2026-10-04T22:00:04"], [109150,"0007474357","2025-08-11T00:00:00",2026,1,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",725.16,"2026-10-04T22:00:04"], [109151,"HCM7473542","2025-08-13T00:00:00",2026,1,519722,"Health Savings Account",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.55,"2026-10-04T22:00:04"], [109152,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091141","GILLUM FACIAL PLASTIC SURGERY ",14.0,"2026-10-04T22:00:04"], [109153,"0007474325","2025-08-11T00:00:00",2026,1,518901,"Payroll Employee Assistance",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",-1.8,"2026-10-04T22:00:04"], [109154,"APV7501029","2025-09-19T00:00:00",2026,1,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000067614","SMITH FARM STORE INC ",40.48,"2026-10-04T22:00:04"], [109155,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337047","JENNIFER FLECK ",1005.95,"2026-10-04T22:00:04"], [109156,"APV7505152","2025-09-25T00:00:00",2026,1,531062,"Prof Serv-Community Conslt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000300094","FOSTER SUCCESS INC ",-15372.22,"2026-10-04T22:00:04"], [109157,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121570","VINCENNES COMM SCHL CORP ",6547.6,"2026-10-04T22:00:04"], [109158,"HCM7465006","2025-07-30T00:00:00",2026,1,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",0.37,"2026-10-04T22:00:04"], [109159,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077854","INTERLOCAL C A P INC ",18317.15,"2026-10-04T22:00:04"], [109160,"HCM7482903","2025-08-27T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",3494.16,"2026-10-04T22:00:04"], [109161,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325838","PRISCILLA SIMMONS ",392.12,"2026-10-04T22:00:04"], [109162,"EXV7472435","2025-08-05T00:00:00",2026,1,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",25.41,"2026-10-04T22:00:04"], [109163,"0007490472","2025-09-04T00:00:00",2026,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [109164,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347604","LINDA HOWARD ",2152.73,"2026-10-04T22:00:04"], [109165,"0007460802","2025-08-01T00:00:00",2026,1,547058,"SpOp-Data Process",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-115.79,"2026-10-04T22:00:04"], [109166,"0007486703","2025-09-08T00:00:00",2026,1,652131,"Telecom Management",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",6.44,"2026-10-04T22:00:04"], [109167,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000300446","ST VINCENT ANDERSON REGIONAL HOSPITAL ",27.0,"2026-10-04T22:00:04"], [109168,"HCM7482892","2025-08-27T00:00:00",2026,1,519006,"Payroll Disability",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",42.0,"2026-10-04T22:00:04"], [109169,"0007494273","2025-09-01T00:00:00",2026,1,592060,"Admin Op Management fees",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Fees","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",5.2,"2026-10-04T22:00:04"], [109170,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336590","COURTNEY CHARBONEAU ",3170.37,"2026-10-04T22:00:04"], [109171,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422701","ANDREW SCOTT BLACKWELL ",1667.87,"2026-10-04T22:00:04"], 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Entry",2.62,"2026-10-04T22:00:04"], [109175,"HCM7473503","2025-08-13T00:00:00",2026,1,516005,"Payroll Medicare",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",38.12,"2026-10-04T22:00:04"], [109176,"HCM7501709","2025-09-24T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",2.03,"2026-10-04T22:00:04"], [109177,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000162729","DEBORAH A. MOORE ",377.23,"2026-10-04T22:00:04"], [109178,"0007475297","2025-08-13T00:00:00",2026,1,510101,"Payroll Salaries & Wages",730,"Library","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",32417.22,"2026-10-04T22:00:04"], [109179,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382823","WILL MCKINNEY ",97.35,"2026-10-04T22:00:04"], [109180,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000157810","ROOSEVELT WHITAKER ",160.95,"2026-10-04T22:00:04"], [109181,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413387","NICHOLAS HUETHER ",528.52,"2026-10-04T22:00:04"], [109182,"0007468927","2025-07-31T00:00:00",2026,1,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",180.5,"2026-10-04T22:00:04"], [109183,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332175","CHARLES HOUCHINS ",462.74,"2026-10-04T22:00:04"], [109184,"APV7449453","2025-07-10T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193805","RANDOLPH CENTRAL SCHOOL TREAS ",1626.44,"2026-10-04T22:00:04"], [109185,"0007501934","2025-09-22T00:00:00",2026,1,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",3.38,"2026-10-04T22:00:04"], [109186,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248497","PENNY ELAINE FERGUSON ",292.05,"2026-10-04T22:00:04"], [109187,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121267","CARMEL CLAY SCHOOL TREASURER ",123362.87,"2026-10-04T22:00:04"], [109188,"0007503034","2025-09-24T00:00:00",2026,1,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",205.24,"2026-10-04T22:00:04"], [109189,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402528","PATRICIA ANN REUILLE ",551.06,"2026-10-04T22:00:04"], [109190,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000150929","MICHELE LEE ROGGEMAN ",583.45,"2026-10-04T22:00:04"], [109191,"0007494273","2025-09-01T00:00:00",2026,1,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",4.69,"2026-10-04T22:00:04"], [109192,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000275283","ST VINCENT MEDICAL GROUP INC ",14.0,"2026-10-04T22:00:04"], [109193,"APV7481201","2025-08-20T00:00:00",2026,1,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Small Business Administration","Small Business Administration","State Trade Expansion","0000411470","HIVIZ CUSTOM OUTFITTER LLC ",5834.62,"2026-10-04T22:00:04"], [109194,"HCM7473495","2025-08-13T00:00:00",2026,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",54.71,"2026-10-04T22:00:04"], [109195,"APV7491911","2025-09-05T00:00:00",2026,1,521002,"Telecom -TelephoneLocalService",400,"Indiana Dept of Health","Utilities","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants","0000320968","PROPIO LS LLC ",408.94,"2026-10-04T22:00:04"], [109196,"0007459018","2025-07-17T00:00:00",2026,1,571900,"Pass Through to ExternalEntity",110,"Adjutant General","Grants","Miscellaneous Grants","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [109197,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336712","RUBY IRWIN ",330.99,"2026-10-04T22:00:04"], [109198,"0007502955","2025-09-23T00:00:00",2026,1,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [109199,"0007466934","2025-08-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",1098.71,"2026-10-04T22:00:04"], [109200,"APV7472081","2025-08-06T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103446","BLOOMINGTON MEADOWS GP ",14.0,"2026-10-04T22:00:04"], [109201,"EXV7478841","2025-08-13T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",96.43,"2026-10-04T22:00:04"], [109202,"HCM7482920","2025-08-27T00:00:00",2026,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",345.0,"2026-10-04T22:00:04"], [109203,"0007494400","2025-09-01T00:00:00",2026,1,659266,"Database Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",8.55,"2026-10-04T22:00:04"], [109204,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400976","VERNISSA ANN CARVER ",684.85,"2026-10-04T22:00:04"], [109205,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384458","CAROLYN DOWLING ",1147.36,"2026-10-04T22:00:04"], [109206,"0007466066","2025-07-30T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",34.9,"2026-10-04T22:00:04"], [109207,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288948","KAY A PYRON HARTS ",379.84,"2026-10-04T22:00:04"], [109208,"HCM7455721","2025-07-16T00:00:00",2026,1,510150,"Employee Paid Leave",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2719.56,"2026-10-04T22:00:04"], [109209,"0007487625","2025-09-08T00:00:00",2026,1,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",225.62,"2026-10-04T22:00:04"], [109210,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000118509","MRNO INC ",414.3,"2026-10-04T22:00:04"], [109211,"HCM7491402","2025-09-10T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",3.17,"2026-10-04T22:00:04"], [109212,"APV7457553","2025-07-15T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000071865","TECUMSEH AREA PARTNERSHIP INC ",1490.75,"2026-10-04T22:00:04"], [109213,"APV7488926","2025-09-02T00:00:00",2026,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000074851","WISEWAY LLC ",487.5,"2026-10-04T22:00:04"], [109214,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290141","PHYLLIS HORTON ",382.26,"2026-10-04T22:00:04"], [109215,"APV7505138","2025-09-09T00:00:00",2026,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000256465","AMEREN CIPS ",89.08,"2026-10-04T22:00:04"], [109216,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000160365","SHYRA EASTERLY ",940.77,"2026-10-04T22:00:04"], [109217,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367796","DARREN THRASHER ",905.36,"2026-10-04T22:00:04"], [109218,"0007464178","2025-07-25T00:00:00",2026,1,652079,"MS Project Online Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",8.67,"2026-10-04T22:00:04"], [109219,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375830","BRITTANY AKERS ",594.92,"2026-10-04T22:00:04"], [109220,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099454","ROBERT MOSES OD PROFESSIONAL CORP ",143.0,"2026-10-04T22:00:04"], [109221,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193805","RANDOLPH CENTRAL SCHOOL TREAS ",20668.56,"2026-10-04T22:00:04"], [109222,"HCM7464941","2025-07-30T00:00:00",2026,1,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",51.79,"2026-10-04T22:00:04"], [109223,"HCM7473526","2025-08-13T00:00:00",2026,1,510101,"Payroll Salaries & Wages",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",9843.4,"2026-10-04T22:00:04"], [109224,"APV7485002","2025-08-26T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000015998","INDIANA HEALTH CENTERS INC ",200942.77,"2026-10-04T22:00:04"], [109225,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280848","SHANNON COE ",409.66,"2026-10-04T22:00:04"], [109226,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331560","AMY LOCKE ",893.29,"2026-10-04T22:00:04"], [109227,"0007444252","2025-07-05T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",38359.33,"2026-10-04T22:00:04"], [109228,"0007466934","2025-08-08T00:00:00",2026,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",1877.26,"2026-10-04T22:00:04"], [109229,"HCM7473495","2025-08-13T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",28.85,"2026-10-04T22:00:04"], [109230,"HCM7491423","2025-09-10T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",2.0,"2026-10-04T22:00:04"], [109231,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382148","NICK SLEISTER ",350.46,"2026-10-04T22:00:04"], [109232,"HCM7440314","2025-07-02T00:00:00",2026,1,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",2.49,"2026-10-04T22:00:04"], [109233,"APV7457553","2025-07-15T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000064394","KNOX COUNTY ",6.0,"2026-10-04T22:00:04"], [109234,"0007462609","2025-07-23T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants"," ","General Ledger Entry",-4447.14,"2026-10-04T22:00:04"], [109235,"APV7472929","2025-08-07T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102648","JON FERGUSON ",14.0,"2026-10-04T22:00:04"], [109236,"APV7489621","2025-09-03T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports","0000095089","YWCA NORTHEAST INDIANA INC ",211.77,"2026-10-04T22:00:04"], [109237,"APV7483144","2025-08-22T00:00:00",2026,1,555539,"Shop equipment",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000057411","ACTION TARGET ",649.99,"2026-10-04T22:00:04"], [109238,"APV7489811","2025-09-02T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",24592.24,"2026-10-04T22:00:04"], [109239,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000378409","L.I.F.E. ADULT DAY ACADEMY ",136.64,"2026-10-04T22:00:04"], [109240,"HCM7491411","2025-09-10T00:00:00",2026,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",242.56,"2026-10-04T22:00:04"], [109241,"APV7485038","2025-08-26T00:00:00",2026,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329578","STIPP LAW LLC ",1000.0,"2026-10-04T22:00:04"], [109242,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344703","REBECCA CAMPBELL ",201.19,"2026-10-04T22:00:04"], [109243,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414874","JENNIFER NEWELL ",238.01,"2026-10-04T22:00:04"], [109244,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359509","JEFF CHURCH ",402.38,"2026-10-04T22:00:04"], [109245,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329796","PATSY FOREMAN ",281.35,"2026-10-04T22:00:04"], [109246,"APV7456379","2025-07-14T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000000841","PITNEY BOWES INC ",26.62,"2026-10-04T22:00:04"], [109247,"HCM7464992","2025-07-30T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements for Diabetes Control Programs"," ","General Ledger Entry",905.52,"2026-10-04T22:00:04"], [109248,"APV7467972","2025-07-31T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000274090","CASA OF GRANT COUNTY, INC. ",14531.21,"2026-10-04T22:00:04"], [109249,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338219","LORI ANN BRITTENHAM ",684.85,"2026-10-04T22:00:04"], [109250,"0007508908","2025-09-30T00:00:00",2026,1,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1345.85,"2026-10-04T22:00:04"], [109251,"0007494273","2025-09-01T00:00:00",2026,1,599010,"AdmOp-Linen & Laundry Service",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.19,"2026-10-04T22:00:04"], [109252,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392346","TIFFANIE M DRAKE ",1413.56,"2026-10-04T22:00:04"], [109253,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-10-04T22:00:04"], [109254,"0007503972","2025-09-24T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",62.44,"2026-10-04T22:00:04"], [109255,"0007467772","2025-07-30T00:00:00",2026,1,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",36.74,"2026-10-04T22:00:04"], [109256,"HCM7455698","2025-07-16T00:00:00",2026,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",356.15,"2026-10-04T22:00:04"], [109257,"0007469994","2025-07-31T00:00:00",2026,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",754.07,"2026-10-04T22:00:04"], [109258,"APV7496405","2025-09-12T00:00:00",2026,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000053256","ST MARY MEDICAL CENTER ",3108.3,"2026-10-04T22:00:04"], [109259,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348576","DARCI BLOOMFIELD ",338.77,"2026-10-04T22:00:04"], [109260,"EXV7484516","2025-08-19T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",485.72,"2026-10-04T22:00:04"], [109261,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405339","ALISON M LICHT ",292.05,"2026-10-04T22:00:04"], [109262,"EXV7490119","2025-08-15T00:00:00",2026,1,595520,"OutoSt Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",58.5,"2026-10-04T22:00:04"], [109263,"0007503040","2025-09-23T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",1.36,"2026-10-04T22:00:04"], [109264,"APV7460202","2025-07-08T00:00:00",2026,1,541036,"Mot Veh Ex -Tires&Rltd",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000063072","HEINOLD FELLER TIRE CO INC ",888.92,"2026-10-04T22:00:04"], [109265,"0007463450","2025-07-24T00:00:00",2026,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",1954.91,"2026-10-04T22:00:04"], [109266,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386539","BILLIE JO AOUABDIA ",301.78,"2026-10-04T22:00:04"], [109267,"0007487625","2025-09-08T00:00:00",2026,1,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",314.28,"2026-10-04T22:00:04"], [109268,"HCM7455698","2025-07-16T00:00:00",2026,1,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",162.84,"2026-10-04T22:00:04"], [109269,"0007498027","2025-09-16T00:00:00",2026,1,583120,"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",1549.4,"2026-10-04T22:00:04"], [109270,"APV7477410","2025-08-14T00:00:00",2026,1,531053,"Prof Serv-Contract Law Service",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated","0000065378","COMPUTER AID, INC. ",488.63,"2026-10-04T22:00:04"], [109271,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077421","LOGANSPORT COMM SCH CORP TREAS ",150879.27,"2026-10-04T22:00:04"], [109272,"INV7502723","2025-09-22T00:00:00",2026,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",174.08,"2026-10-04T22:00:04"], [109273,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077798","FRANKLIN TWP COMM SCHL TREAS ",181658.86,"2026-10-04T22:00:04"], [109274,"0007457008","2025-07-15T00:00:00",2026,1,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Employment and Training Administration","Dept of Labor","WIOA National Dislocated Worker Grants / WIA National Emergency Grants"," ","General Ledger Entry",-0.03,"2026-10-04T22:00:04"], [109275,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363298","SHERRY BAEHL ",241.43,"2026-10-04T22:00:04"], [109276,"0007476256","2025-08-13T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [109277,"0007460802","2025-08-01T00:00:00",2026,1,520202,"Energy - Electricity",503,"FSSA Medicaid Policy and Plan","Utilities","Energy","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",310.18,"2026-10-04T22:00:04"], [109278,"HCM7440296","2025-07-02T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",1.48,"2026-10-04T22:00:04"], [109279,"0007442642","2025-07-08T00:00:00",2026,1,659266,"Database Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",1386.37,"2026-10-04T22:00:04"], [109280,"APV7479367","2025-08-18T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000361955","INSPIRATION MINISTRIES INC ",764.0,"2026-10-04T22:00:04"], [109281,"0007467683","2025-07-31T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [109282,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423445","SINGRIT GRIGSBY ",948.58,"2026-10-04T22:00:04"], [109283,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396032","KEVIN FINLEY ",1267.5,"2026-10-04T22:00:04"], [109284,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE 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"], [109285,"APV7443824","2025-07-02T00:00:00",2026,1,599010,"AdmOp-Linen & Laundry Service",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000062237","CINTAS CORP ",1.71,"2026-10-04T22:00:04"], [109286,"HCM7501716","2025-09-24T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",3059.15,"2026-10-04T22:00:04"], [109287,"0007501934","2025-09-22T00:00:00",2026,1,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",16.79,"2026-10-04T22:00:04"], [109288,"0007478250","2025-08-01T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",392.82,"2026-10-04T22:00:04"], [109289,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000389853","CANDY R CARSON ",292.05,"2026-10-04T22:00:04"], [109290,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331599","CLAIRE COONS ",292.05,"2026-10-04T22:00:04"], [109291,"APV7457553","2025-07-15T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000077446","CENTER WORKFORCE INNOVATIONS ",9133.5,"2026-10-04T22:00:04"], [109292,"APV7492553","2025-09-08T00:00:00",2026,1,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050992","MILESTONE CONTRACTORS LP ",54800.77,"2026-10-04T22:00:04"], [109293,"APV7460924","2025-07-21T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office of Justice Programs","Dept of Justice","Crime Victim Assistance","0000250568","THE CASIE CENTER, INC ",10841.38,"2026-10-04T22:00:04"], [109294,"0007488566","2025-08-31T00:00:00",2026,1,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",12904.52,"2026-10-04T22:00:04"], [109295,"APV7465452","2025-07-28T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000427250","FIRST DATA CORPORTION ",5000.45,"2026-10-04T22:00:04"], [109296,"HCM7455746","2025-07-16T00:00:00",2026,1,510150,"Employee Paid Leave",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",120.99,"2026-10-04T22:00:04"], [109297,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312883","STACY BATTS ",146.02,"2026-10-04T22:00:04"], [109298,"APV7466267","2025-07-29T00:00:00",2026,1,521002,"Telecom -TelephoneLocalService",501,"Early Child Learning","Utilities","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000060340","FRONTIER COMMUNICATIONS OF IND ",137.55,"2026-10-04T22:00:04"], [109299,"APV7474621","2025-08-11T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000073199","CITY OF NOBLESVILLE ",63821.5,"2026-10-04T22:00:04"], [109300,"0007506796","2025-09-29T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",0.12,"2026-10-04T22:00:04"], [109301,"0007494273","2025-09-01T00:00:00",2026,1,555501,"Office Equipment",410,"FSSA Mental Health and Addiction","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [109302,"HCM7473502","2025-08-13T00:00:00",2026,1,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",3.94,"2026-10-04T22:00:04"], [109303,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000253297","JOHN M HARBIN ",637.64,"2026-10-04T22:00:04"], [109304,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",160.0,"2026-10-04T22:00:04"], [109305,"0007489489","2025-09-03T00:00:00",2026,1,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",91.2,"2026-10-04T22:00:04"], [109306,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250391","JUDY RAINS ",97.35,"2026-10-04T22:00:04"], [109307,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE 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"], [109308,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293559","KEMBERTON RECORDS MANAGEMENT ",14.0,"2026-10-04T22:00:04"], [109309,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000211678","JENNIFER BENNETT ",481.85,"2026-10-04T22:00:04"], [109310,"APV7499132","2025-09-17T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000328803","OVERDOSE LIFELINE INC ",861460.0,"2026-10-04T22:00:04"], [109311,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409481","BROOKE STANLEY ",702.75,"2026-10-04T22:00:04"], [109312,"0007505864","2025-09-24T00:00:00",2026,1,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",-8.43,"2026-10-04T22:00:04"], [109313,"0007472702","2025-08-07T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-15638.44,"2026-10-04T22:00:04"], [109314,"HCM7455758","2025-07-16T00:00:00",2026,1,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",14.13,"2026-10-04T22:00:04"], [109315,"0007494369","2025-09-01T00:00:00",2026,1,659274,"IOT-Interactive Intelligence",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",1.25,"2026-10-04T22:00:04"], [109316,"APV7467074","2025-07-30T00:00:00",2026,1,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000070715","BRANDT CONSTRUCTION INC ",251460.95,"2026-10-04T22:00:04"], [109317,"0007499676","2025-09-18T00:00:00",2026,1,531029,"Prof Serv - IT Services",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",0.13,"2026-10-04T22:00:04"], [109318,"APV7459378","2025-07-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000328670","NORTHEAST CHIROPRACTIC CENTER ",14.0,"2026-10-04T22:00:04"], [109319,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370445","ANDREW HEMPSTEAD ",1153.99,"2026-10-04T22:00:04"], [109320,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE 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"], [109321,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322980","HANNAH DESJARLAIS ",292.05,"2026-10-04T22:00:04"], [109322,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120966","GARRETT-KEYSER-BUTLER SCH TREA ",167.78,"2026-10-04T22:00:04"], [109323,"0007494273","2025-09-01T00:00:00",2026,1,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",20.67,"2026-10-04T22:00:04"], [109324,"APV7475605","2025-08-12T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",72.94,"2026-10-04T22:00:04"], [109325,"HCM7455758","2025-07-16T00:00:00",2026,1,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",9252.92,"2026-10-04T22:00:04"], [109326,"0007484778","2025-08-26T00:00:00",2026,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",326.56,"2026-10-04T22:00:04"], [109327,"APV7485997","2025-08-27T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-10-04T22:00:04"], [109328,"0007494273","2025-09-01T00:00:00",2026,1,652072,"Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",8429.65,"2026-10-04T22:00:04"], [109329,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000304601","LAFAYETTE PAIN CARE PC ",14.0,"2026-10-04T22:00:04"], [109330,"APV7485983","2025-08-27T00:00:00",2026,1,546004,"Off-VirginPaperProducts",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000022724","STAPLES INC ",62.32,"2026-10-04T22:00:04"], [109331,"0007504014","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",101.87,"2026-10-04T22:00:04"], [109332,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121265","WESTFIELD-WASHINGTON SCH TREAS ",3993.63,"2026-10-04T22:00:04"], [109333,"HCM7501699","2025-09-24T00:00:00",2026,1,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",16.56,"2026-10-04T22:00:04"], [109334,"0007494273","2025-09-01T00:00:00",2026,1,659287,"CRM Online",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",190.59,"2026-10-04T22:00:04"], [109335,"0007494369","2025-09-01T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1.25,"2026-10-04T22:00:04"], [109336,"HCM7455741","2025-07-16T00:00:00",2026,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",11429.62,"2026-10-04T22:00:04"], [109337,"0007488568","2025-08-31T00:00:00",2026,1,653090,"Data Protection Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",37.54,"2026-10-04T22:00:04"], [109338,"APV7495538","2025-09-11T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000065378","COMPUTER AID, INC. ",1164.72,"2026-10-04T22:00:04"], [109339,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000429198","DANNY M ANDERSON JR ",14.0,"2026-10-04T22:00:04"], [109340,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242640","TRACEY L EGBERT ",1367.45,"2026-10-04T22:00:04"], [109341,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000279512","INTERNAL MEDICINE PRACTICE LLC 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Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",315.0,"2026-10-04T22:00:04"], [109345,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388196","MIGUEL A ORTIZ ",201.19,"2026-10-04T22:00:04"], [109346,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310274","KATHY GERMANO ",845.0,"2026-10-04T22:00:04"], [109347,"0007494400","2025-09-01T00:00:00",2026,1,653095,"Microsoft Power BI",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.38,"2026-10-04T22:00:04"], [109348,"HCM7501716","2025-09-24T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",120.74,"2026-10-04T22:00:04"], [109349,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324341","DAWN R HITTINGTON ",925.47,"2026-10-04T22:00:04"], [109350,"HCM7455748","2025-07-16T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",1717.44,"2026-10-04T22:00:04"], [109351,"0007493340","2025-09-09T00:00:00",2026,1,583120,"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","Behavioral Risk Factor Surveillance System"," ","General Ledger Entry",221.81,"2026-10-04T22:00:04"], [109352,"0007494400","2025-09-01T00:00:00",2026,1,659294,"Financial Application Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.67,"2026-10-04T22:00:04"], [109353,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-10-04T22:00:04"], [109354,"EXV7490139","2025-09-01T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",30.75,"2026-10-04T22:00:04"], [109355,"0007464213","2025-07-25T00:00:00",2026,1,659900,"HR Service Fees",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Fees","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",657.34,"2026-10-04T22:00:04"], [109356,"EXV7455487","2025-07-07T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",46.13,"2026-10-04T22:00:04"], [109357,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372694","ANDREA HELMS ",201.19,"2026-10-04T22:00:04"], [109358,"APV7445776","2025-07-08T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",665.85,"2026-10-04T22:00:04"], [109359,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409446","SCOTT T LARIMORE ",219.3,"2026-10-04T22:00:04"], [109360,"0007495224","2025-09-11T00:00:00",2026,1,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",-143.31,"2026-10-04T22:00:04"], [109361,"HCM7482903","2025-08-27T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",10.38,"2026-10-04T22:00:04"], [109362,"HCM7473503","2025-08-13T00:00:00",2026,1,518800,"Vision Care",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.57,"2026-10-04T22:00:04"], [109363,"APV7493779","2025-09-08T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",152274.12,"2026-10-04T22:00:04"], [109364,"0007492487","2025-09-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",47.77,"2026-10-04T22:00:04"], [109365,"HCM7455741","2025-07-16T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",166.07,"2026-10-04T22:00:04"], [109366,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407919","JENNIFER PORTER ",745.0,"2026-10-04T22:00:04"], [109367,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401028","ASHLEY LECOUNT ",1086.83,"2026-10-04T22:00:04"], [109368,"0007494273","2025-09-01T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",7.14,"2026-10-04T22:00:04"], [109369,"0007488568","2025-08-31T00:00:00",2026,1,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",5.48,"2026-10-04T22:00:04"], [109370,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400487","MACAYLA TURPIN ",253.11,"2026-10-04T22:00:04"], [109371,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390406","GWENDOLYN KAYE BELL ",241.43,"2026-10-04T22:00:04"], [109372,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000296073","SMITH ACADEMY FOR EXCELLENCE ",2516.35,"2026-10-04T22:00:04"], [109373,"APV7500096","2025-09-18T00:00:00",2026,1,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",141.97,"2026-10-04T22:00:04"], [109374,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362457","HAYLEY SANDERS ",382.27,"2026-10-04T22:00:04"], [109375,"HCM7464992","2025-07-30T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",27.48,"2026-10-04T22:00:04"], [109376,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369851","KELLY CASHMAN ",875.78,"2026-10-04T22:00:04"], [109377,"APV7492844","2025-09-05T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000055223","CLINTON COUNTY ",19174.02,"2026-10-04T22:00:04"], [109378,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346002","THEDA WEST ",350.46,"2026-10-04T22:00:04"], [109379,"0007494321","2025-09-10T00:00:00",2026,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [109380,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000354592","KEVIN ENPEL LAI ",14.0,"2026-10-04T22:00:04"], [109381,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391868","LANETTE COLLIER ",643.81,"2026-10-04T22:00:04"], [109382,"0007492515","2025-09-08T00:00:00",2026,1,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-4730.8,"2026-10-04T22:00:04"], [109383,"HCM7440245","2025-07-02T00:00:00",2026,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",105.33,"2026-10-04T22:00:04"], [109384,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242004","LISA RENEE ARINDSTAFF ",100.6,"2026-10-04T22:00:04"], [109385,"EXV7499429","2025-09-17T00:00:00",2026,1,595110,"InState Travel - Mileage",22,"Supreme Court Admin","Administrative and Operating Expenses","In State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",64.97,"2026-10-04T22:00:04"], [109386,"0007468927","2025-07-31T00:00:00",2026,1,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.54,"2026-10-04T22:00:04"], [109387,"0007494273","2025-09-01T00:00:00",2026,1,599100,"AdmOp-Depositions Transcripts",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.29,"2026-10-04T22:00:04"], [109388,"0007507871","2025-09-30T00:00:00",2026,1,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Grants to States for Access and Visitation Programs"," ","General Ledger Entry",-873.55,"2026-10-04T22:00:04"], [109389,"0007484851","2025-08-27T00:00:00",2026,1,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2.01,"2026-10-04T22:00:04"], [109390,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000338456","JEREMY SHUE ",350.46,"2026-10-04T22:00:04"], [109391,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241414","CHRISTOPHER M. WILLIAMS ",160.96,"2026-10-04T22:00:04"], [109392,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246031","CLIFFORD JOHNSON ",194.7,"2026-10-04T22:00:04"], [109393,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352857","RASHELLE LOFGREN ",321.9,"2026-10-04T22:00:04"], [109394,"0007443376","2025-07-03T00:00:00",2026,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",90.56,"2026-10-04T22:00:04"], [109395,"HCM7473546","2025-08-13T00:00:00",2026,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",369.92,"2026-10-04T22:00:04"], [109396,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417738","JAMES R JACKSON ",523.09,"2026-10-04T22:00:04"], [109397,"APV7485997","2025-08-27T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399207","CLARITY HEALTH SERVICES LLC ",668.0,"2026-10-04T22:00:04"], [109398,"APV7460218","2025-07-18T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Health Resources and Services Administration","Dept of Health and Human Services","HIV Care Formula Grants","0000065378","COMPUTER AID, INC. ",10120.5,"2026-10-04T22:00:04"], [109399,"0007484778","2025-08-26T00:00:00",2026,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",2.67,"2026-10-04T22:00:04"], [109400,"0007442539","2025-07-01T00:00:00",2026,1,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",48.5,"2026-10-04T22:00:04"], [109401,"HCM7501709","2025-09-24T00:00:00",2026,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Good Neighbor Authority "," ","General Ledger Entry",54.65,"2026-10-04T22:00:04"], [109402,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368629","MELODIE BECKTELL ",1401.84,"2026-10-04T22:00:04"], [109403,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397258","MEGAN BURTON ",1267.5,"2026-10-04T22:00:04"], [109404,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121243","GREENE-SULLIVAN SPEC ED TREAS ",383.6,"2026-10-04T22:00:04"], [109405,"HCM7473600","2025-08-13T00:00:00",2026,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",6.24,"2026-10-04T22:00:04"], [109406,"0007491585","2025-09-05T00:00:00",2026,1,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",-1070.07,"2026-10-04T22:00:04"], [109407,"0007462625","2025-07-23T00:00:00",2026,1,517005,"Payroll PERF State Share",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",-0.34,"2026-10-04T22:00:04"], [109408,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000334539","COLUMBUS REGIONAL HEALTH PHYSICIANS LLC ",72.0,"2026-10-04T22:00:04"], [109409,"APV7457543","2025-07-15T00:00:00",2026,1,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant","0000022202","FAMILY AND CHILDREN'S CENTER ",869.27,"2026-10-04T22:00:04"], [109410,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000204889","EVERETT MINOR JR ",342.03,"2026-10-04T22:00:04"], [109411,"APV7474777","2025-08-11T00:00:00",2026,1,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000076419","SOUTHEASTERN CAREER CENTER ",76517.64,"2026-10-04T22:00:04"], [109412,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415657","SANTA ESCOBEDO ",943.99,"2026-10-04T22:00:04"], [109413,"HCM7501709","2025-09-24T00:00:00",2026,1,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",72.26,"2026-10-04T22:00:04"], [109414,"HCM7455763","2025-07-16T00:00:00",2026,1,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",141959.23,"2026-10-04T22:00:04"], [109415,"0007493390","2025-09-09T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",44.44,"2026-10-04T22:00:04"], [109416,"0007494273","2025-09-01T00:00:00",2026,1,531055,"Prof Serv-Legal Research",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1533.84,"2026-10-04T22:00:04"], [109417,"HCM7455748","2025-07-16T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",55.35,"2026-10-04T22:00:04"], [109418,"0007454811","2025-07-11T00:00:00",2026,1,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",158.67,"2026-10-04T22:00:04"], [109419,"HCM7491453","2025-09-10T00:00:00",2026,1,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",67.71,"2026-10-04T22:00:04"], [109420,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384512","JASON ALLEN WILLIAMS ",382.26,"2026-10-04T22:00:04"], [109421,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099454","ROBERT MOSES OD PROFESSIONAL CORP ",95.0,"2026-10-04T22:00:04"], [109422,"APV7457509","2025-07-15T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",44360.0,"2026-10-04T22:00:04"], [109423,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394930","TASHA CRAVENS ",350.46,"2026-10-04T22:00:04"], [109424,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349467","KIMBERLY DRUMMOND ",1327.86,"2026-10-04T22:00:04"], [109425,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000214056","OCULOFACIAL PLASTIC and ORBITAL ",14.0,"2026-10-04T22:00:04"], [109426,"HCM7440320","2025-07-02T00:00:00",2026,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",324.43,"2026-10-04T22:00:04"], [109427,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-10-04T22:00:04"], [109428,"APV7483254","2025-08-22T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000339176","COMMUNICATION RESOURCES LLC ",4307.6,"2026-10-04T22:00:04"], [109429,"APV7456493","2025-07-14T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050751","AECOM TECHNICAL SERVICES ",172002.26,"2026-10-04T22:00:04"], [109430,"0007460037","2025-07-18T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-1.11,"2026-10-04T22:00:04"], [109431,"EXV7469707","2025-07-15T00:00:00",2026,1,595510,"OutoSt Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",11.56,"2026-10-04T22:00:04"], [109432,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000385998","GRACE EVERHART ",241.43,"2026-10-04T22:00:04"], [109433,"EXV7479719","2025-08-14T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",259.48,"2026-10-04T22:00:04"], [109434,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117146","LOUISVILLE OPTOMETRIC CENTERS III ",14.0,"2026-10-04T22:00:04"], [109435,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078880","HLTHSTH TRI STATE REHAB HOSPITAL ",14.0,"2026-10-04T22:00:04"], [109436,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428011","STEPHANIE M SHARP ",1902.05,"2026-10-04T22:00:04"], [109437,"APV7442902","2025-07-02T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000057288","CITY OF COLUMBUS ",29.94,"2026-10-04T22:00:04"], [109438,"0007488566","2025-08-31T00:00:00",2026,1,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",24.88,"2026-10-04T22:00:04"], [109439,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068037","NORTON KINGS DAUGHTERS HEALTH ",68.0,"2026-10-04T22:00:04"], [109440,"APV7448526","2025-07-09T00:00:00",2026,1,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","Military Construction, National Guard","0000357941","PATTERSON HORTH INC ",890247.56,"2026-10-04T22:00:04"], [109441,"APV7465402","2025-07-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000338945","INDY COUNSELING PROFESSIONALS LLC ",14.0,"2026-10-04T22:00:04"], [109442,"APV7468298","2025-07-31T00:00:00",2026,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363085","STOLL KEENON OGDEN PLLC ",1000.0,"2026-10-04T22:00:04"], [109443,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309024","FELICIA MORRIS ",241.43,"2026-10-04T22:00:04"], [109444,"0007468929","2025-07-31T00:00:00",2026,1,659355,"Motor Pool Charges",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",0.18,"2026-10-04T22:00:04"], [109445,"APV7507218","2025-09-29T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064219","CIVIL TOWN OF CLARKSVILLE ",8280.0,"2026-10-04T22:00:04"], [109446,"HCM7464935","2025-07-30T00:00:00",2026,1,518800,"Vision Care",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",11.46,"2026-10-04T22:00:04"], [109447,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351358","MISTY HARGER ",389.4,"2026-10-04T22:00:04"], [109448,"APV7458350","2025-07-16T00:00:00",2026,1,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",46.3,"2026-10-04T22:00:04"], [109449,"0007469967","2025-07-31T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",19.96,"2026-10-04T22:00:04"], [109450,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193525","MACONAQUAH SCHOOL TREASURER ",36466.23,"2026-10-04T22:00:04"], [109451,"HCM7473553","2025-08-13T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",11368.39,"2026-10-04T22:00:04"], [109452,"APV7504329","2025-09-24T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000399722","THRIVE AFTERSCHOOL INC ",16448.95,"2026-10-04T22:00:04"], [109453,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409857","ERIN BURGGRAF ",684.85,"2026-10-04T22:00:04"], [109454,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000108784","HAPPY DAYS CHILDCARE and ",3838.9,"2026-10-04T22:00:04"], [109455,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429865","DARRIN SIMPSON ",2342.66,"2026-10-04T22:00:04"], [109456,"0007502956","2025-09-23T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Cooperative Endangered Species Conservation Fund"," ","General Ledger Entry",30.75,"2026-10-04T22:00:04"], [109457,"0007494273","2025-09-01T00:00:00",2026,1,652385,"Compliance Center of Excellenc",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant 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Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-1.36,"2026-10-04T22:00:04"], [109461,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121696","LAKE CENTRAL SCHL CORP TREAS ",13834.73,"2026-10-04T22:00:04"], [109462,"HCM7501699","2025-09-24T00:00:00",2026,1,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Occupational Safety and Health Administration","Dept of Labor","Consultation Agreements"," ","General Ledger Entry",4227.98,"2026-10-04T22:00:04"], [109463,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293398","AMANDA HETTINGER ",482.86,"2026-10-04T22:00:04"], [109464,"0007494273","2025-09-01T00:00:00",2026,1,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",18.19,"2026-10-04T22:00:04"], [109465,"HCM7482902","2025-08-27T00:00:00",2026,1,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",316.66,"2026-10-04T22:00:04"], [109466,"0007440720","2025-07-02T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1747.89,"2026-10-04T22:00:04"], [109467,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303669","SCOTT MILLER ",136.29,"2026-10-04T22:00:04"], [109468,"0007494273","2025-09-01T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",2.62,"2026-10-04T22:00:04"], [109469,"APV7472035","2025-08-06T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059528","CITY OF SCOTTSBURG ",168.59,"2026-10-04T22:00:04"], [109470,"HCM7473553","2025-08-13T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",36.78,"2026-10-04T22:00:04"], [109471,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"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 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[109475,"0007445244","2025-07-01T00:00:00",2026,1,531054,"Prof Serv-Legal Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",13.94,"2026-10-04T22:00:04"], [109476,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000128095","DALE E NASH ",1225.65,"2026-10-04T22:00:04"], [109477,"HCM7464991","2025-07-30T00:00:00",2026,1,518800,"Vision Care",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",3.72,"2026-10-04T22:00:04"], [109478,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051925","INDIANA UNIVERSITY HEALTH INC ",85.0,"2026-10-04T22:00:04"], [109479,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390344","DARLENE K CALLISON ",427.93,"2026-10-04T22:00:04"], [109480,"HCM7440303","2025-07-02T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",151.43,"2026-10-04T22:00:04"], [109481,"0007494369","2025-09-01T00:00:00",2026,1,599026,"AdmOp-Dues & Subscriptions",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",77.38,"2026-10-04T22:00:04"], [109482,"APV7472035","2025-08-06T00:00:00",2026,1,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000329335","SECURITY DOOR INC ",669.5,"2026-10-04T22:00:04"], [109483,"HCM7465011","2025-07-30T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",21.63,"2026-10-04T22:00:04"], [109484,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",14.0,"2026-10-04T22:00:04"], [109485,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399714","OLIVIA MARIE WHEELER ",638.18,"2026-10-04T22:00:04"], [109486,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121147","ST MICHAEL SCHOOL 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Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [109490,"0007484812","2025-08-26T00:00:00",2026,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",3.5,"2026-10-04T22:00:04"], [109491,"EXV7465737","2025-07-03T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",16.4,"2026-10-04T22:00:04"], [109492,"HCM7473522","2025-08-13T00:00:00",2026,1,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",1450.44,"2026-10-04T22:00:04"], [109493,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375063","ZACHARY DENHAM ",262.98,"2026-10-04T22:00:04"], [109494,"0007468929","2025-07-31T00:00:00",2026,1,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",337.4,"2026-10-04T22:00:04"], [109495,"APV7448628","2025-07-08T00:00:00",2026,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000075008","LIFESTREAM SERVICES INC ",56837.91,"2026-10-04T22:00:04"], [109496,"APV7461191","2025-07-21T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056944","LAKE COUNTY GOVERNMENT ",84219.31,"2026-10-04T22:00:04"], [109497,"0007484851","2025-08-27T00:00:00",2026,1,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",63.3,"2026-10-04T22:00:04"], [109498,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318364","HOLLY BECKER ",350.46,"2026-10-04T22:00:04"], [109499,"HCM7482871","2025-08-27T00:00:00",2026,1,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",128.85,"2026-10-04T22:00:04"], [109500,"APV7458296","2025-07-15T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000119208","WEX BANK ",40.0,"2026-10-04T22:00:04"], [109501,"APV7506937","2025-09-29T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000055554","FLOYD COUNTY ",1967.52,"2026-10-04T22:00:04"], [109502,"APV7460068","2025-07-18T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000109194","DESERT ROSE FOUNDATION, INC. 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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","0000054178","WHITLEY COUNTY ",76160.0,"2026-10-04T22:00:04"], [109512,"0007442539","2025-07-01T00:00:00",2026,1,519110,"Exempt Unemployment Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",2.08,"2026-10-04T22:00:04"], [109513,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363869","DENNIS HOOD ",261.55,"2026-10-04T22:00:04"], [109514,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327684","RENEE DYER ",292.05,"2026-10-04T22:00:04"], [109515,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-10-04T22:00:04"], [109516,"HCM7440294","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",120.62,"2026-10-04T22:00:04"], [109517,"0007494369","2025-09-01T00:00:00",2026,1,652131,"Telecom Management",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.73,"2026-10-04T22:00:04"], [109518,"HCM7501716","2025-09-24T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",1898.18,"2026-10-04T22:00:04"], [109519,"APV7455170","2025-07-07T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000366766","SYNERGY RECOVERY NETWORK LLC ",900.0,"2026-10-04T22:00:04"], [109520,"0007468928","2025-07-31T00:00:00",2026,1,652081,"Vizio Subscriptions",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.95,"2026-10-04T22:00:04"], [109521,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419330","LORI ANNE SEGER ",301.78,"2026-10-04T22:00:04"], [109522,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391180","RUTH KAUK ",1858.19,"2026-10-04T22:00:04"], [109523,"APV7455169","2025-07-02T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000330890","ACADIA HEALTHCARE COMPANY INC ",16.05,"2026-10-04T22:00:04"], [109524,"APV7472927","2025-08-07T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program","0000078839","GIRLS INCORPORATED OF SHELBYVILLE ",16238.17,"2026-10-04T22:00:04"], [109525,"0007440929","2025-07-02T00:00:00",2026,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [109526,"0007503040","2025-09-23T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",-487.67,"2026-10-04T22:00:04"], [109527,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345305","BRANDY JANIA ",311.52,"2026-10-04T22:00:04"], [109528,"APV7472035","2025-08-06T00:00:00",2026,1,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000063620","SEXSON MECHANICAL CORPORATION ",1500.0,"2026-10-04T22:00:04"], [109529,"HCM7473546","2025-08-13T00:00:00",2026,1,516002,"FICA - 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Intermodal TransEquip",800,"Transportation","Grants","Transportation","Federal Transit Administration","Dept of Transportation","Enhanced Mobility of Seniors and Individuals with Disabilities ","0000305510","MIDWEST TRANSIT EQUIPMENT INC ",320514.6,"2026-10-04T22:00:04"], [109534,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408898","PATRICIA MARSILLETT ",339.2,"2026-10-04T22:00:04"], [109535,"APV7465407","2025-07-28T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000361955","INSPIRATION MINISTRIES INC ",1098.8,"2026-10-04T22:00:04"], [109536,"0007469994","2025-07-31T00:00:00",2026,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",0.09,"2026-10-04T22:00:04"], [109537,"HCM7482896","2025-08-27T00:00:00",2026,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",63537.84,"2026-10-04T22:00:04"], [109538,"HCM7440302","2025-07-02T00:00:00",2026,1,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",4034.76,"2026-10-04T22:00:04"], [109539,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381004","MELINDA COLLINS ",790.67,"2026-10-04T22:00:04"], [109540,"APV7467086","2025-07-29T00:00:00",2026,1,592036,"Stevedore Operating Fee",300,"Natural Resources","Administrative and Operating Expenses","Fees","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000064580","NEWTON COUNTY ",562.85,"2026-10-04T22:00:04"], [109541,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342810","LAUREN FLEMING-BALMER ",194.7,"2026-10-04T22:00:04"], [109542,"HCM7491453","2025-09-10T00:00:00",2026,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",4.8,"2026-10-04T22:00:04"], [109543,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000357701","CHILDREN OF AMERICA AVON ",708.52,"2026-10-04T22:00:04"], [109544,"APV7499090","2025-09-17T00:00:00",2026,1,533025,"Main - Shop Equipment",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000065116","WEAS ENGINEERING ",1062.51,"2026-10-04T22:00:04"], [109545,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121210","MARION COMM SCHOOL TREASURER ",3721.82,"2026-10-04T22:00:04"], [109546,"HCM7491395","2025-09-10T00:00:00",2026,1,517051,"Payroll COns/Abc Officer Ret",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",10747.92,"2026-10-04T22:00:04"], [109547,"0007494400","2025-09-01T00:00:00",2026,1,659345,"Labor Charges",501,"Early Child Learning","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.08,"2026-10-04T22:00:04"], [109548,"0007487694","2025-08-29T00:00:00",2026,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-0.34,"2026-10-04T22:00:04"], [109549,"APV7476326","2025-08-13T00:00:00",2026,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000193831","CARTHAGE CLERK-TREASURER ",54000.0,"2026-10-04T22:00:04"], [109550,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358425","MATTHEW BOWEN ",892.68,"2026-10-04T22:00:04"], [109551,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339960","ROMA THOMAS ",201.19,"2026-10-04T22:00:04"], [109552,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404101","TYWANA KING ",297.56,"2026-10-04T22:00:04"], [109553,"APV7440461","2025-07-01T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000060402","CITY OF PERU ",227.0,"2026-10-04T22:00:04"], [109554,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357927","COREY L BENTLEY ",181.07,"2026-10-04T22:00:04"], [109555,"APV7443776","2025-07-03T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)","0000099407","TRI-STATE FOOD BANK INC ",2736.65,"2026-10-04T22:00:04"], [109556,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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"], [109557,"HCM7482917","2025-08-27T00:00:00",2026,1,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",117.19,"2026-10-04T22:00:04"], [109558,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271896","GERALDINE SANDERS ",231.21,"2026-10-04T22:00:04"], [109559,"APV7473828","2025-08-06T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000422302","BRIAN SUKOWICZ ",543.41,"2026-10-04T22:00:04"], [109560,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393788","SAMUEL NUGENT ",606.88,"2026-10-04T22:00:04"], [109561,"HCM7473542","2025-08-13T00:00:00",2026,1,518606,"Payroll Life Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Washington Headquarters Services","Dept of Defense","Procurement Technical Assistance For Business Firms"," ","General Ledger Entry",6.57,"2026-10-04T22:00:04"], [109562,"APV7465402","2025-07-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-10-04T22:00:04"], [109563,"APV7472057","2025-08-06T00:00:00",2026,1,539140,"Prog Op - Background Checks",266,"Ofc of Energy Development","Contractual Services","Program Operations","Dept of Energy","Dept of Energy","State Energy Program","0000073646","BARADA ASSOCIATES, INC. 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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","0000083941","PARKVIEW HEALTH SYSTEMS INC ",26902.46,"2026-10-04T22:00:04"], [109614,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427328","AUDREY PATTERSON ",699.73,"2026-10-04T22:00:04"], [109615,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358054","ROBERT KURZHALS ",174.0,"2026-10-04T22:00:04"], [109616,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000095180","YOUNG MENS CHRISTIAN ASSOCIATION ",569.4,"2026-10-04T22:00:04"], [109617,"0007449167","2025-07-09T00:00:00",2026,1,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",61.01,"2026-10-04T22:00:04"], [109618,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000204896","JENNIFER L EDWARDS ",366.29,"2026-10-04T22:00:04"], [109619,"HCM7491402","2025-09-10T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",34.5,"2026-10-04T22:00:04"], [109620,"0007496311","2025-09-12T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",2.2,"2026-10-04T22:00:04"], [109621,"0007499679","2025-09-18T00:00:00",2026,1,518800,"Vision Care",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",129.85,"2026-10-04T22:00:04"], [109622,"HCM7455762","2025-07-16T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. Chafee Foster Care Program for Successful Transition to Adulthood"," ","General Ledger Entry",73.82,"2026-10-04T22:00:04"], [109623,"0007488568","2025-08-31T00:00:00",2026,1,659262,"Virtual Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",45.93,"2026-10-04T22:00:04"], [109624,"HCM7440303","2025-07-02T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",5.9,"2026-10-04T22:00:04"], [109625,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414824","SERENITY LUCAS ",219.3,"2026-10-04T22:00:04"], [109626,"HCM7440312","2025-07-02T00:00:00",2026,1,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",2692.4,"2026-10-04T22:00:04"], [109627,"APV7440461","2025-07-01T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000057463","CITY OF PLYMOUTH ",75.84,"2026-10-04T22:00:04"], [109628,"0007503994","2025-09-24T00:00:00",2026,1,531014,"Prof Serv - Legal Services",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",1218.0,"2026-10-04T22:00:04"], [109629,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363014","CYLER SARAH ",402.38,"2026-10-04T22:00:04"], [109630,"HCM7473497","2025-08-13T00:00:00",2026,1,517005,"Payroll PERF State Share",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Agricultural Marketing Service","Dept of Agriculture","Resilient Food System Infrastructure Program"," ","General Ledger Entry",455.09,"2026-10-04T22:00:04"], [109631,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351944","MICHAEL LINDLEY ",100.59,"2026-10-04T22:00:04"], [109632,"0007471117","2025-08-05T00:00:00",2026,1,543069,"Main-BuildMat-General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",-168.91,"2026-10-04T22:00:04"], [109633,"0007480945","2025-08-20T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-48.08,"2026-10-04T22:00:04"], [109634,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239140","JENNIFER GAIL MEYER ",488.38,"2026-10-04T22:00:04"], [109635,"APV7474786","2025-08-11T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000003304","TEMPLE AND TEMPLE EXCAVATING AND PAVING ",20991.17,"2026-10-04T22:00:04"], [109636,"0007469996","2025-08-04T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",-14.94,"2026-10-04T22:00:04"], [109637,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352842","ELAINA HOMMEL ",194.7,"2026-10-04T22:00:04"], [109638,"HCM7440315","2025-07-02T00:00:00",2026,1,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",1601.21,"2026-10-04T22:00:04"], [109639,"HCM7473555","2025-08-13T00:00:00",2026,1,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR"," ","General Ledger Entry",106.67,"2026-10-04T22:00:04"], [109640,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350259","ARNE KOOSE ",100.6,"2026-10-04T22:00:04"], [109641,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358326","JENNIFER RUBECK ",583.46,"2026-10-04T22:00:04"], [109642,"APV7462128","2025-07-22T00:00:00",2026,1,551160,"Hwy Relocation Reimb",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000421369","HIDDEN DIAMOND HOMES 401K TRUST ",7419.06,"2026-10-04T22:00:04"], [109643,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304562","MELISSA BICKEL ",292.05,"2026-10-04T22:00:04"], [109644,"HCM7491351","2025-09-10T00:00:00",2026,1,518606,"Payroll Life Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",135.05,"2026-10-04T22:00:04"], [109645,"APV7469201","2025-08-01T00:00:00",2026,1,571300,"Grants - Colleges Universities",36,"Agriculture","Grants","Education","Agricultural Marketing Service","Dept of Agriculture","Specialty Crop Block Grant Program - Farm Bill","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",14226.02,"2026-10-04T22:00:04"], [109646,"0007467886","2025-08-01T00:00:00",2026,1,546002,"Off-Office Supplies",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.26,"2026-10-04T22:00:04"], [109647,"HCM7455691","2025-07-16T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Edward Byrne Memorial Justice Assistance Grant Program"," ","General Ledger Entry",156.58,"2026-10-04T22:00:04"], [109648,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000245695","JULIE MARIE BREMS ",150.89,"2026-10-04T22:00:04"], [109649,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401414","CINDY LEE CLARK ",1413.56,"2026-10-04T22:00:04"], [109650,"0007486690","2025-09-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",100,"State Police","Internal Service Funds - Expenses","IT Services & Storage","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",90.76,"2026-10-04T22:00:04"], [109651,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-10-04T22:00:04"], [109652,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE 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"], [109653,"0007442624","2025-07-08T00:00:00",2026,1,652110,"Cellular Phone Service",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",1119.32,"2026-10-04T22:00:04"], [109654,"0007494273","2025-09-01T00:00:00",2026,1,652157,"Misc. Telecom Services",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",-0.06,"2026-10-04T22:00:04"], [109655,"EXV7459779","2025-07-17T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",221.28,"2026-10-04T22:00:04"], [109656,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311352","TONI CAHILL ",516.85,"2026-10-04T22:00:04"], [109657,"APV7505119","2025-09-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000319359","ERICKA SWANSON PSYD INC ",174.0,"2026-10-04T22:00:04"], [109658,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104505","MARRI, LAXMA R MD ",14.0,"2026-10-04T22:00:04"], [109659,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121700","E. CHICAGO CITY SCHL TREASURER ",272528.05,"2026-10-04T22:00:04"], [109660,"0007457067","2025-07-15T00:00:00",2026,1,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [109661,"0007464201","2025-07-16T00:00:00",2026,1,518606,"Payroll Life Insurance",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program"," ","General Ledger Entry",7.12,"2026-10-04T22:00:04"], [109662,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333735","TIFFANY NICOLE SMITH ",1577.07,"2026-10-04T22:00:04"], [109663,"HCM7455691","2025-07-16T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",2.14,"2026-10-04T22:00:04"], [109664,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373580","KELLEY WIBLE ",2034.23,"2026-10-04T22:00:04"], [109665,"HCM7491343","2025-09-10T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",1.24,"2026-10-04T22:00:04"], [109666,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423348","NICOLE BALDWIN ",1109.79,"2026-10-04T22:00:04"], [109667,"0007442539","2025-07-01T00:00:00",2026,1,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",11.56,"2026-10-04T22:00:04"], [109668,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000273419","CAROLYN EVERSOLE-KEITH ",925.47,"2026-10-04T22:00:04"], [109669,"APV7483196","2025-08-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000170810","ROBERT PHD BLAKE ",174.0,"2026-10-04T22:00:04"], [109670,"0007464117","2025-07-25T00:00:00",2026,1,531013,"Prof Serv - Info Process Cnslt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10359.68,"2026-10-04T22:00:04"], [109671,"APV7483217","2025-08-22T00:00:00",2026,1,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000328339","CASTLETON PARK INDIANAPOLIS LP ",13777.1,"2026-10-04T22:00:04"], [109672,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",374.0,"2026-10-04T22:00:04"], [109673,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384748","DANIELLE NICOLE OGLE ",576.21,"2026-10-04T22:00:04"], [109674,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-10-04T22:00:04"], [109675,"HCM7455761","2025-07-16T00:00:00",2026,1,518800,"Vision Care",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",147.84,"2026-10-04T22:00:04"], [109676,"APV7444811","2025-07-01T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000119208","WEX BANK ",27.83,"2026-10-04T22:00:04"], [109677,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311190","TRACY LIVINGTON ",181.07,"2026-10-04T22:00:04"], [109678,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409495","KENISHA D NASH ",462.74,"2026-10-04T22:00:04"], [109679,"0007494400","2025-09-01T00:00:00",2026,1,547046,"SpOp-Audio Visual",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.1,"2026-10-04T22:00:04"], [109680,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261657","ANITA MANN ",402.38,"2026-10-04T22:00:04"], [109681,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",14.0,"2026-10-04T22:00:04"], [109682,"HCM7440303","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",27.3,"2026-10-04T22:00:04"], [109683,"0007449167","2025-07-09T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",17.49,"2026-10-04T22:00:04"], [109684,"APV7501126","2025-09-19T00:00:00",2026,1,531014,"Prof Serv - Legal Services",719,"Comm for Higher Education","Contractual Services","Professional & Temporary Employee Services","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000057167","US BANK ",1595.0,"2026-10-04T22:00:04"], [109685,"0007494400","2025-09-01T00:00:00",2026,1,659900,"HR Service Fees",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Fees","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",563.13,"2026-10-04T22:00:04"], [109686,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394312","ZACHARY M PUCKETT ",449.56,"2026-10-04T22:00:04"], [109687,"HCM7465004","2025-07-30T00:00:00",2026,1,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",7380.09,"2026-10-04T22:00:04"], [109688,"APV7463655","2025-07-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000339952","TONI TROTTER ",1902.25,"2026-10-04T22:00:04"], [109689,"HCM7455748","2025-07-16T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",1510.2,"2026-10-04T22:00:04"], [109690,"APV7482220","2025-08-21T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000077448","INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN ",2857.28,"2026-10-04T22:00:04"], [109691,"APV7462128","2025-07-22T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000057650","STARKE COUNTY ",9861.11,"2026-10-04T22:00:04"], [109692,"APV7448623","2025-07-09T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000054230","YOUTH OPPORTUNITY CENTER INC ",502.51,"2026-10-04T22:00:04"], [109693,"0007464248","2025-07-25T00:00:00",2026,1,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",4.75,"2026-10-04T22:00:04"], [109694,"HCM7473570","2025-08-13T00:00:00",2026,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",107.59,"2026-10-04T22:00:04"], [109695,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000081431","JENNINGS CTY SCHL CORP TREAS ",100233.13,"2026-10-04T22:00:04"], [109696,"0007496311","2025-09-12T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",-40.96,"2026-10-04T22:00:04"], [109697,"EXV7496939","2025-09-01T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",41.0,"2026-10-04T22:00:04"], [109698,"APV7448623","2025-07-09T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000430954","TIFFANY G ORTEGA ",967.96,"2026-10-04T22:00:04"], [109699,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320065","TIFFANY LEEANNE BOYLE ",201.19,"2026-10-04T22:00:04"], [109700,"0007466934","2025-08-08T00:00:00",2026,1,653901,"PC Refresh Upgrade",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",322.22,"2026-10-04T22:00:04"], [109701,"APV7472063","2025-08-06T00:00:00",2026,1,544050,"Inf Main-Lumber Building",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",250.99,"2026-10-04T22:00:04"], [109702,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277161","TRACY SLAUTER ",240.22,"2026-10-04T22:00:04"], [109703,"APV7478516","2025-08-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",136.0,"2026-10-04T22:00:04"], [109704,"0007466957","2025-07-30T00:00:00",2026,1,517005,"Payroll PERF State Share",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Commercial Driver's License Program Implementation Grant"," ","General Ledger Entry",10835.93,"2026-10-04T22:00:04"], [109705,"APV7508202","2025-09-30T00:00:00",2026,1,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000098326","RIGHT AUTO PARTS ",2107.01,"2026-10-04T22:00:04"], [109706,"0007494369","2025-09-01T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.13,"2026-10-04T22:00:04"], [109707,"APV7459375","2025-07-17T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response","0000417211","PARADIGM TOPCO LLC ",190000.0,"2026-10-04T22:00:04"], [109708,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000207032","KIMBERLY D PUTERBAUGH ",1823.82,"2026-10-04T22:00:04"], [109709,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421423","MELISA TAPP ",1756.79,"2026-10-04T22:00:04"], [109710,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417197","JAMES FRAUHIGER ",899.13,"2026-10-04T22:00:04"], [109711,"APV7462924","2025-07-23T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000001762","ANDERSON COMMUNITY SCHOOL CORP ",39270.03,"2026-10-04T22:00:04"], [109712,"APV7463578","2025-07-24T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000061226","FORT WAYNE CITY UTILITIES ",111.02,"2026-10-04T22:00:04"], [109713,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247396","CARMELITA E ALLEN ",340.73,"2026-10-04T22:00:04"], [109714,"HCM7464975","2025-07-30T00:00:00",2026,1,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",48258.68,"2026-10-04T22:00:04"], [109715,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193599","MOORESVILLE CONS SCHL TREAS ",77965.68,"2026-10-04T22:00:04"], [109716,"0007494400","2025-09-01T00:00:00",2026,1,652370,"Citrix",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",0.04,"2026-10-04T22:00:04"], [109717,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403269","JESSICA SEELYE ",613.63,"2026-10-04T22:00:04"], [109718,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE 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"], [109719,"HCM7473495","2025-08-13T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",0.18,"2026-10-04T22:00:04"], [109720,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378883","DOROTHY GORDON ",963.95,"2026-10-04T22:00:04"], [109721,"APV7460302","2025-07-18T00:00:00",2026,1,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000082736","WESTFIELD-WASHINGTON SCHOOLS ",100958.35,"2026-10-04T22:00:04"], [109722,"APV7463610","2025-07-24T00:00:00",2026,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants","0000059635","WARRICK COUNTY ",13000.0,"2026-10-04T22:00:04"], [109723,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345326","JENNIFER SMITH ",1056.58,"2026-10-04T22:00:04"], [109724,"0007469976","2025-08-04T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1937.89,"2026-10-04T22:00:04"], [109725,"APV7495541","2025-09-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000391780","AMANDA L MAYLE ",174.0,"2026-10-04T22:00:04"], [109726,"0007442662","2025-07-08T00:00:00",2026,1,659302,"Cyber Security-Confidential",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",156.66,"2026-10-04T22:00:04"], [109727,"HCM7482896","2025-08-27T00:00:00",2026,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",276.58,"2026-10-04T22:00:04"], [109728,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075979","INDIANA HEMOPHILIA AND ",14.0,"2026-10-04T22:00:04"], [109729,"0007466942","2025-08-08T00:00:00",2026,1,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of the Army","Dept of Defense","State Memorandum of Agreement Program for the Reimbursement of Technical Services"," ","General Ledger Entry",51.73,"2026-10-04T22:00:04"], [109730,"0007454987","2025-07-11T00:00:00",2026,1,519820,"Temp Staffing Company",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [109731,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400973","CHRISTIE HOEING ",241.02,"2026-10-04T22:00:04"], [109732,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000387028","ADELANTE SCHOOLS INC ",16703.35,"2026-10-04T22:00:04"], [109733,"HCM7501684","2025-09-24T00:00:00",2026,1,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",0.36,"2026-10-04T22:00:04"], [109734,"EXV7493135","2025-09-08T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",200,"Utility Regulatory Comm","Administrative and Operating Expenses","In State Travel","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",71.75,"2026-10-04T22:00:04"], [109735,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390289","KATHLEEN MEADOWS ",745.0,"2026-10-04T22:00:04"], [109736,"HCM7473546","2025-08-13T00:00:00",2026,1,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",1980.67,"2026-10-04T22:00:04"], [109737,"HCM7482915","2025-08-27T00:00:00",2026,1,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",177.89,"2026-10-04T22:00:04"], [109738,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348436","TINEY TOMLINSON ",233.64,"2026-10-04T22:00:04"], [109739,"0007486523","2025-08-13T00:00:00",2026,1,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.5,"2026-10-04T22:00:04"], [109740,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",14.0,"2026-10-04T22:00:04"], [109741,"HCM7440320","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",234.61,"2026-10-04T22:00:04"], [109742,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347357","SCOTT SIGERFOOS ",837.21,"2026-10-04T22:00:04"], [109743,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE 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"], [109744,"APV7466233","2025-07-29T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000051374","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",15500.0,"2026-10-04T22:00:04"], [109745,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285578","DAN HARRIS ",402.38,"2026-10-04T22:00:04"], [109746,"APV7499167","2025-09-17T00:00:00",2026,1,591024,"NonRealEstRnt-Vehicle Rentals",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",1451.87,"2026-10-04T22:00:04"], [109747,"APV7497497","2025-09-15T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417554","ANDREA G DUARTE MALDONADO ",4067.38,"2026-10-04T22:00:04"], [109748,"APV7443776","2025-07-03T00:00:00",2026,1,531037,"Prof Serv - Data Mgmt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)","0000409647","OXBOW DATA MANAGEMENT SYSTEMS LLC ",1860.68,"2026-10-04T22:00:04"], [109749,"APV7506041","2025-09-26T00:00:00",2026,1,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000420728","HAHN SYSTEMS LLC ",289.18,"2026-10-04T22:00:04"], [109750,"HCM7455698","2025-07-16T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",341.49,"2026-10-04T22:00:04"], [109751,"0007502982","2025-09-23T00:00:00",2026,1,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",5.98,"2026-10-04T22:00:04"], [109752,"EXV7474140","2025-08-01T00:00:00",2026,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",43.18,"2026-10-04T22:00:04"], [109753,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121268","NOBLESVILLE SCHOOLS TREASURER ",59996.9,"2026-10-04T22:00:04"], [109754,"HCM7501718","2025-09-24T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",347.01,"2026-10-04T22:00:04"], [109755,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000368695","SHERLYN JARRETT ",1408.33,"2026-10-04T22:00:04"], [109756,"APV7502194","2025-09-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070057","MUNSTER MEDICAL RESEARCH FOUNDATION INC ",24.0,"2026-10-04T22:00:04"], [109757,"APV7480314","2025-08-11T00:00:00",2026,1,591030,"NonRealEstRnt-Office Copier",495,"Environmental Management","Administrative and Operating Expenses","Equipment Rental","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",11.14,"2026-10-04T22:00:04"], [109758,"0007484747","2025-08-26T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-236.11,"2026-10-04T22:00:04"], [109759,"APV7489790","2025-09-03T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000056903","MERIDIAN HEALTH SERVICES CORP ",35539.0,"2026-10-04T22:00:04"], [109760,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000272996","NOLAN HAYS ",377.23,"2026-10-04T22:00:04"], [109761,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325042","TINA HASTE ",97.35,"2026-10-04T22:00:04"], [109762,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000424284","VICKEY MORRIS ",531.71,"2026-10-04T22:00:04"], [109763,"0007460802","2025-08-01T00:00:00",2026,1,531026,"Prof Serv - Business Admin",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",20223.94,"2026-10-04T22:00:04"], [109764,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327115","STACY DOUGLAS ",201.19,"2026-10-04T22:00:04"], [109765,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390357","SUZANNA TEJADA ",97.35,"2026-10-04T22:00:04"], [109766,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424959","MICHELLE COOLEY ",943.98,"2026-10-04T22:00:04"], [109767,"APV7485997","2025-08-27T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099291","SUNITI MEDICAL CORP ",14.0,"2026-10-04T22:00:04"], [109768,"APV7462065","2025-07-15T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000422023","ALEXIS PECJAK ",1855.72,"2026-10-04T22:00:04"], [109769,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320519","STEPHANIE MORRISSEY ",643.81,"2026-10-04T22:00:04"], [109770,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256700","INDIANA NEUROPSYCHOLOGICAL ",174.0,"2026-10-04T22:00:04"], [109771,"HCM7440320","2025-07-02T00:00:00",2026,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",33.86,"2026-10-04T22:00:04"], [109772,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120899","BARR-REEVE COMM SCHL INC TREAS ",2267.21,"2026-10-04T22:00:04"], [109773,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395293","SANDRA GILL ",715.52,"2026-10-04T22:00:04"], [109774,"APV7498253","2025-09-16T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",56799.0,"2026-10-04T22:00:04"], [109775,"HCM7464992","2025-07-30T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",0.72,"2026-10-04T22:00:04"], [109776,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281644","MALANNA FIELDS ",377.23,"2026-10-04T22:00:04"], [109777,"APV7489869","2025-09-03T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000058147","COVINGTON COMMUNITY SCH CORP ",1820.0,"2026-10-04T22:00:04"], [109778,"APV7448623","2025-07-09T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000431130","MATTHEW MEYER ",923.66,"2026-10-04T22:00:04"], [109779,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399469","ANDREA NICOLE MASON ",241.02,"2026-10-04T22:00:04"], [109780,"0007442539","2025-07-01T00:00:00",2026,1,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",32.7,"2026-10-04T22:00:04"], [109781,"APV7508202","2025-09-30T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000408055","THOMAS A RAINEY ",4604.16,"2026-10-04T22:00:04"], [109782,"0007466934","2025-08-08T00:00:00",2026,1,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",19332.98,"2026-10-04T22:00:04"], [109783,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247751","BRENT E WILLIAMSON ",366.28,"2026-10-04T22:00:04"], [109784,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332101","TAWAKA LITTLE ",1005.95,"2026-10-04T22:00:04"], [109785,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE 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"], [109786,"EXV7449747","2025-07-03T00:00:00",2026,1,595520,"OutoSt Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",78.0,"2026-10-04T22:00:04"], [109787,"0007468881","2025-08-01T00:00:00",2026,1,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",805.16,"2026-10-04T22:00:04"], [109788,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392955","RADZ SPEECH LANGUAGE THERAPY LLC ",160.0,"2026-10-04T22:00:04"], [109789,"0007488521","2025-09-02T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",-3.72,"2026-10-04T22:00:04"], [109790,"APV7482210","2025-08-21T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000367714","DARRELL WAGLER ",1595.19,"2026-10-04T22:00:04"], [109791,"0007479965","2025-08-19T00:00:00",2026,1,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",2.16,"2026-10-04T22:00:04"], [109792,"HCM7482896","2025-08-27T00:00:00",2026,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",3.87,"2026-10-04T22:00:04"], [109793,"APV7466102","2025-07-29T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000065008","INDIANA COALITION AGAINST DOMESTIC VIOLE ",22490.13,"2026-10-04T22:00:04"], [109794,"0007494369","2025-09-01T00:00:00",2026,1,659264,"Cloud Hosting Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [109795,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398910","KRYSTAL WOOD ",402.38,"2026-10-04T22:00:04"], [109796,"EXV7464698","2025-07-24T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",58.71,"2026-10-04T22:00:04"], [109797,"HCM7491395","2025-09-10T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Zoonotic Disease Initiative"," ","General Ledger Entry",16.12,"2026-10-04T22:00:04"], [109798,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095320","EARLY CHILDHOOD ALLIANCE ",191489.55,"2026-10-04T22:00:04"], [109799,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353468","ANNE MAGNAN-PARK ",311.52,"2026-10-04T22:00:04"], [109800,"HCM7455739","2025-07-16T00:00:00",2026,1,519006,"Payroll Disability",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",6.33,"2026-10-04T22:00:04"], [109801,"0007459198","2025-07-17T00:00:00",2026,1,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",98314.28,"2026-10-04T22:00:04"], [109802,"APV7492845","2025-09-08T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000355418","CHARANDA DATES ",1086.83,"2026-10-04T22:00:04"], [109803,"APV7496579","2025-09-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000407696","IM SUPER HOLDINGS LLC ",180.0,"2026-10-04T22:00:04"], [109804,"APV7457529","2025-07-15T00:00:00",2026,1,539137,"ProgOp - Inspection",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000283476","SHARON SCHWEIZER ",110.0,"2026-10-04T22:00:04"], [109805,"HCM7440303","2025-07-02T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools"," ","General Ledger Entry",369.77,"2026-10-04T22:00:04"], [109806,"0007468927","2025-07-31T00:00:00",2026,1,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",23.83,"2026-10-04T22:00:04"], [109807,"0007485660","2025-08-27T00:00:00",2026,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",0.79,"2026-10-04T22:00:04"], [109808,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404082","TERESA JUNE PRYOR ",286.69,"2026-10-04T22:00:04"], [109809,"APV7443785","2025-07-02T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000004796","INDIANA UNIV ",36000.0,"2026-10-04T22:00:04"], [109810,"HCM7501699","2025-09-24T00:00:00",2026,1,516002,"FICA - Regular",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",3263.88,"2026-10-04T22:00:04"], [109811,"HCM7482901","2025-08-27T00:00:00",2026,1,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",2045.0,"2026-10-04T22:00:04"], [109812,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418244","LAURA ELIZABETH CARNES ",511.47,"2026-10-04T22:00:04"], [109813,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241814","PATRICIA J. PHELPS ",2513.87,"2026-10-04T22:00:04"], [109814,"APV7483217","2025-08-22T00:00:00",2026,1,555502,"Household kitchen & laundry",497,"FSSA Disability and Rehab Svcs","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051928","SHAFFER DISTRIBUTING CO. ",9939.45,"2026-10-04T22:00:04"], [109815,"HCM7455720","2025-07-16T00:00:00",2026,1,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",38.14,"2026-10-04T22:00:04"], [109816,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392048","TANISHA CLEMENTS ",155.76,"2026-10-04T22:00:04"], [109817,"HCM7440350","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",79.77,"2026-10-04T22:00:04"], [109818,"EXV7473288","2025-08-01T00:00:00",2026,1,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",920.16,"2026-10-04T22:00:04"], [109819,"0007494433","2025-09-10T00:00:00",2026,1,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Agricultural Marketing Service","Dept of Agriculture","Pandemic Relief Activities: Local Food Purchase Agreements with States, Tribes, and Local Governments"," ","General Ledger Entry",689.56,"2026-10-04T22:00:04"], [109820,"0007471155","2025-08-08T00:00:00",2026,1,652331,"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",7480.13,"2026-10-04T22:00:04"], [109821,"HCM7482913","2025-08-27T00:00:00",2026,1,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",1232.83,"2026-10-04T22:00:04"], [109822,"HCM7464985","2025-07-30T00:00:00",2026,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",49.61,"2026-10-04T22:00:04"], [109823,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306439","JUDITH MARTT ",301.78,"2026-10-04T22:00:04"], [109824,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340360","PHYLLIS QUILLEN ",502.97,"2026-10-04T22:00:04"], [109825,"HCM7501699","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",18.84,"2026-10-04T22:00:04"], [109826,"HCM7440246","2025-07-02T00:00:00",2026,1,519006,"Payroll Disability",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",86.2,"2026-10-04T22:00:04"], [109827,"0007498803","2025-09-17T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [109828,"APV7470081","2025-08-04T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000098453","FAMILY CRISIS SHELTER INC ",19280.0,"2026-10-04T22:00:04"], [109829,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370545","MARY ANN HARRIS ",891.27,"2026-10-04T22:00:04"], [109830,"HCM7491402","2025-09-10T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",1357.3,"2026-10-04T22:00:04"], [109831,"HCM7455748","2025-07-16T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",60.0,"2026-10-04T22:00:04"], [109832,"APV7467094","2025-07-30T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000063978","BOONE COUNTY ",12187.68,"2026-10-04T22:00:04"], [109833,"HCM7473562","2025-08-13T00:00:00",2026,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [109834,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120965","DEKALB CTY EASTERN SCH TREAS ",307318.2,"2026-10-04T22:00:04"], [109835,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343412","DANIEL JUSTICE ",1424.62,"2026-10-04T22:00:04"], [109836,"0007505787","2025-09-26T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1724.75,"2026-10-04T22:00:04"], [109837,"APV7489026","2025-09-02T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000058061","MICHIANA AREA COUNCIL OF GOVTS ",34891.79,"2026-10-04T22:00:04"], [109838,"HCM7455748","2025-07-16T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",2350.4,"2026-10-04T22:00:04"], [109839,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418715","WILMA J JILES ",589.69,"2026-10-04T22:00:04"], [109840,"HCM7440303","2025-07-02T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",525.0,"2026-10-04T22:00:04"], [109841,"HCM7482903","2025-08-27T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",2.88,"2026-10-04T22:00:04"], [109842,"HCM7464992","2025-07-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",48.06,"2026-10-04T22:00:04"], [109843,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069462","MAJOR HOSPITAL ",14.0,"2026-10-04T22:00:04"], [109844,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255576","GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC ",14.0,"2026-10-04T22:00:04"], [109845,"APV7472911","2025-08-07T00:00:00",2026,1,521018,"Telecom - Data",300,"Natural Resources","Utilities","Telecommunications","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000055667","VERIZON WIRELESS ",39.03,"2026-10-04T22:00:04"], [109846,"APV7468297","2025-07-30T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000055554","FLOYD COUNTY ",996.62,"2026-10-04T22:00:04"], [109847,"HCM7482903","2025-08-27T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",0.72,"2026-10-04T22:00:04"], [109848,"0007469981","2025-08-04T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",145051.7,"2026-10-04T22:00:04"], [109849,"EXV7470617","2025-07-18T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",349.35,"2026-10-04T22:00:04"], [109850,"HCM7473600","2025-08-13T00:00:00",2026,1,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",5509.58,"2026-10-04T22:00:04"], [109851,"HCM7482917","2025-08-27T00:00:00",2026,1,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program"," ","General Ledger Entry",1.23,"2026-10-04T22:00:04"], [109852,"0007494273","2025-09-01T00:00:00",2026,1,599036,"AdmOp-PostageMeter/Postage",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",2.03,"2026-10-04T22:00:04"], [109853,"0007442635","2025-07-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",423.12,"2026-10-04T22:00:04"], [109854,"APV7444812","2025-07-02T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Health Resources and Services Administration","Dept of Health and Human Services","Grants to States for Operation of State Offices of Rural Health","0000015061","HANCOCK REGIONAL HOSPITAL ",1433.67,"2026-10-04T22:00:04"], [109855,"HCM7482902","2025-08-27T00:00:00",2026,1,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",51.74,"2026-10-04T22:00:04"], [109856,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194161","VIGO CTY SCHOOL CORP TREASURER ",127458.18,"2026-10-04T22:00:04"], [109857,"0007460802","2025-08-01T00:00:00",2026,1,510160,"Jury Duty",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",4.96,"2026-10-04T22:00:04"], [109858,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388504","BEVERLY S BRUNER ",100.6,"2026-10-04T22:00:04"], [109859,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369116","PSYCHOLOGICAL TESTING CETNER OF INDIANA ",174.0,"2026-10-04T22:00:04"], [109860,"APV7462005","2025-07-09T00:00:00",2026,1,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000058328","CLARK COUNTY REMC ",21.35,"2026-10-04T22:00:04"], [109861,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405336","KALEB A JOHNSON ",2586.2,"2026-10-04T22:00:04"], [109862,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295421","COURTNEY RAE WITHERS ",676.81,"2026-10-04T22:00:04"], [109863,"HCM7440301","2025-07-02T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",307.67,"2026-10-04T22:00:04"], [109864,"HCM7491343","2025-09-10T00:00:00",2026,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",148.02,"2026-10-04T22:00:04"], [109865,"0007460016","2025-07-18T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Health Resources and Services Administration","Dept of Health and Human Services","Special Projects of Regional and National Significance"," ","General Ledger Entry",269.23,"2026-10-04T22:00:04"], [109866,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370261","LISA MCALLISTER ",382.26,"2026-10-04T22:00:04"], [109867,"HCM7440303","2025-07-02T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State and Tribal Indoor Radon Grants"," 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KIRKPATRICK ",573.39,"2026-10-04T22:00:04"], [109871,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402328","RICHARD KINNICK ",335.39,"2026-10-04T22:00:04"], [109872,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331388","CHARLOTTE PARKS ",201.19,"2026-10-04T22:00:04"], [109873,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246199","KIMBERLY AND JEFFREY TINDELL ",366.28,"2026-10-04T22:00:04"], 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and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1524.37,"2026-10-04T22:00:04"], [109877,"APV7469381","2025-08-01T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-10-04T22:00:04"], [109878,"APV7455269","2025-07-10T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079935","AMERICAN STRUCTUREPOINT INC ",7768.4,"2026-10-04T22:00:04"], [109879,"EXV7473288","2025-08-01T00:00:00",2026,1,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",838.88,"2026-10-04T22:00:04"], [109880,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387174","AARON JOSHUA LINDBURGH ",603.57,"2026-10-04T22:00:04"], [109881,"APV7483281","2025-08-22T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053661","HANSON PROFESSIONAL SERVICES ",58767.49,"2026-10-04T22:00:04"], [109882,"APV7443864","2025-07-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000312443","NORTHWEST INDIANA LIGHTHOUSE CHARTER ",1787325.21,"2026-10-04T22:00:04"], [109883,"APV7479470","2025-08-18T00:00:00",2026,1,551101,"Land",800,"Transportation","Capital Costs","Land","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053736","MARION COUNTY ",520480.0,"2026-10-04T22:00:04"], [109884,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",14.0,"2026-10-04T22:00:04"], [109885,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309824","CHRISTY KING ",292.05,"2026-10-04T22:00:04"], [109886,"HCM7501725","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental 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[109889,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358766","ANDREW BENNETT ",1207.14,"2026-10-04T22:00:04"], [109890,"0007499909","2025-09-18T00:00:00",2026,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [109891,"0007494273","2025-09-01T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",119.41,"2026-10-04T22:00:04"], [109892,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399871","INDIANA UNIVERSITY ",14.0,"2026-10-04T22:00:04"], [109893,"APV7488951","2025-09-02T00:00:00",2026,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000059912","NOBLE COUNTY DISPOSAL INC ",147.0,"2026-10-04T22:00:04"], [109894,"APV7442966","2025-07-02T00:00:00",2026,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000052713","INDIANA GAS COMPANY INC ",34.43,"2026-10-04T22:00:04"], [109895,"APV7503293","2025-09-23T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424593","AMY R SHUEE ",1129.53,"2026-10-04T22:00:04"], [109896,"APV7485035","2025-08-26T00:00:00",2026,1,595170,"InState Travel - Parking&Tolls",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000057167","US BANK ",-10.0,"2026-10-04T22:00:04"], [109897,"HCM7473546","2025-08-13T00:00:00",2026,1,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",3.85,"2026-10-04T22:00:04"], [109898,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342883","BRITTNEY MARADIAGA ",442.62,"2026-10-04T22:00:04"], [109899,"HCM7482875","2025-08-27T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",58.71,"2026-10-04T22:00:04"], [109900,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325218","PATRICIA COONCE ",627.11,"2026-10-04T22:00:04"], [109901,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331924","BOBBI EBBING ",140.83,"2026-10-04T22:00:04"], [109902,"APV7475653","2025-08-12T00:00:00",2026,1,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000062061","WAYNE COUNTY ",3.0,"2026-10-04T22:00:04"], [109903,"HCM7464975","2025-07-30T00:00:00",2026,1,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",1.44,"2026-10-04T22:00:04"], [109904,"HCM7473553","2025-08-13T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",472.9,"2026-10-04T22:00:04"], [109905,"APV7504286","2025-09-24T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000319471","ROSELLA FARES-SCHMITT ",194.7,"2026-10-04T22:00:04"], [109906,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000436059","APRIL BUNCH ",758.23,"2026-10-04T22:00:04"], [109907,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000130483","LORI BOWEN ",642.51,"2026-10-04T22:00:04"], [109908,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305159","ROBIN MCMASTERS ",1126.66,"2026-10-04T22:00:04"], [109909,"HCM7464941","2025-07-30T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",9.2,"2026-10-04T22:00:04"], [109910,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353945","SHERRY KELSO ",201.19,"2026-10-04T22:00:04"], [109911,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090997","REDDY RHEUMATOLOGY OF ",14.0,"2026-10-04T22:00:04"], [109912,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079400","GOSHEN HEALTH SYSTEM INC ",36.0,"2026-10-04T22:00:04"], 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PSYCHOLOGICAL LLC ",668.0,"2026-10-04T22:00:04"], [109925,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323770","KIMBERLY STUCKEY ",452.68,"2026-10-04T22:00:04"], [109926,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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"], [109927,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000239931","THE 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Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",279.76,"2026-10-04T22:00:04"], [109999,"APV7490718","2025-09-04T00:00:00",2026,1,532010,"Main - Buildg&Grnd Main",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",15.58,"2026-10-04T22:00:04"], [110000,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000372553","ISMERELDA MEDINA ",97.35,"2026-10-04T22:00:04"], [110001,"HCM7464963","2025-07-30T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",1563.69,"2026-10-04T22:00:04"], [110002,"APV7481228","2025-08-20T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000064853","TIPPECANOE COUNTY GOVERNMENT ",99552.5,"2026-10-04T22:00:04"], [110003,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300594","TAYLOR HILE ",201.19,"2026-10-04T22:00:04"], [110004,"APV7465402","2025-07-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371626","VITAL RECORDS CONTROL ",14.0,"2026-10-04T22:00:04"], [110005,"HCM7440316","2025-07-02T00:00:00",2026,1,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1832.34,"2026-10-04T22:00:04"], [110006,"HCM7473562","2025-08-13T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",11.1,"2026-10-04T22:00:04"], [110007,"APV7504273","2025-09-24T00:00:00",2026,1,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000382051","COMMERCE CENTER OFFICE BUILDING LLC ",8541.48,"2026-10-04T22:00:04"], [110008,"ARD7506337","2025-09-26T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",-407.55,"2026-10-04T22:00:04"], [110009,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334819","BRUCE GUYBERSON ",1287.62,"2026-10-04T22:00:04"], [110010,"0007485689","2025-08-27T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",-0.79,"2026-10-04T22:00:04"], [110011,"APV7493630","2025-09-09T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000066331","MICHIGAN CITY DEPT WATER WORKS ",41.62,"2026-10-04T22:00:04"], [110012,"HCM7473495","2025-08-13T00:00:00",2026,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",3.36,"2026-10-04T22:00:04"], [110013,"APV7475684","2025-08-12T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000058600","CONCORD COMMUNITY SCHOOLS ",6278.08,"2026-10-04T22:00:04"], [110014,"HCM7473553","2025-08-13T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",142.73,"2026-10-04T22:00:04"], [110015,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324385","NASHIA ABDUL-ALEEM ",155.76,"2026-10-04T22:00:04"], [110016,"APV7499177","2025-09-17T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000293043","OPTUMRX ADMINSTRATIVE SERVICES LLC ",617507.39,"2026-10-04T22:00:04"], [110017,"0007442664","2025-07-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",52.89,"2026-10-04T22:00:04"], [110018,"HCM7491453","2025-09-10T00:00:00",2026,1,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",9.08,"2026-10-04T22:00:04"], [110019,"APV7474621","2025-08-11T00:00:00",2026,1,547121,"SpOp - Household Bathrm",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000021225","FASTENAL COMPANY ",126.0,"2026-10-04T22:00:04"], [110020,"HCM7491395","2025-09-10T00:00:00",2026,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",426.75,"2026-10-04T22:00:04"], [110021,"0007470002","2025-07-31T00:00:00",2026,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",476.53,"2026-10-04T22:00:04"], [110022,"0007495216","2025-09-10T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",32.78,"2026-10-04T22:00:04"], [110023,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383358","VALAURIE RILEY ",424.44,"2026-10-04T22:00:04"], [110024,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394348","JARELL GILLENS ",678.21,"2026-10-04T22:00:04"], [110025,"HCM7455691","2025-07-16T00:00:00",2026,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",12.43,"2026-10-04T22:00:04"], [110026,"0007484773","2025-08-26T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",15371.14,"2026-10-04T22:00:04"], [110027,"HCM7501731","2025-09-24T00:00:00",2026,1,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",34.69,"2026-10-04T22:00:04"], [110028,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279739","KATHERINE SNOW ",528.52,"2026-10-04T22:00:04"], [110029,"0007494369","2025-09-01T00:00:00",2026,1,599027,"AdmOp-Printing",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.02,"2026-10-04T22:00:04"], [110030,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000104604","CHARITY CHURCH MINISTRY INC ",32629.47,"2026-10-04T22:00:04"], [110031,"0007449037","2025-07-09T00:00:00",2026,1,652331,"WAN Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",11.61,"2026-10-04T22:00:04"], [110032,"HCM7501716","2025-09-24T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.72,"2026-10-04T22:00:04"], [110033,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322934","WANDA GAYNOR ",603.57,"2026-10-04T22:00:04"], [110034,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076968","HARRISON COUNTY HOSPITAL ",14.0,"2026-10-04T22:00:04"], [110035,"APV7458350","2025-07-16T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000199616","REGION 10 WORKFORCE BOARD, INC ",25696.0,"2026-10-04T22:00:04"], [110036,"APV7472063","2025-08-06T00:00:00",2026,1,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000021650","INDIANA DIVING CONNECTION INC ",202.25,"2026-10-04T22:00:04"], [110037,"APV7508202","2025-09-30T00:00:00",2026,1,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056434","CIRCLE R MECHANICAL CONTRACTORS INC ",2145.0,"2026-10-04T22:00:04"], [110038,"HCM7465001","2025-07-30T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",18.12,"2026-10-04T22:00:04"], [110039,"0007494310","2025-09-10T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",20.4,"2026-10-04T22:00:04"], [110040,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358305","KYLE WHISTLER ",486.75,"2026-10-04T22:00:04"], [110041,"APV7475470","2025-08-12T00:00:00",2026,1,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program","0000053841","ST JOSEPH COUNTY ",1574.71,"2026-10-04T22:00:04"], [110042,"APV7507131","2025-09-29T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000382424","VOLUNTEERS OF AMERICA OHIO and INDIANA ",15527.65,"2026-10-04T22:00:04"], [110043,"0007484828","2025-08-26T00:00:00",2026,1,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",-37.02,"2026-10-04T22:00:04"], [110044,"0007466066","2025-07-30T00:00:00",2026,1,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",822.45,"2026-10-04T22:00:04"], [110045,"APV7489782","2025-09-03T00:00:00",2026,1,571200,"Distrib to local school NONFOR",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Improving Student Health and Academic Achievement through Nutrition, Physical Activity and the Management of Chronic Conditions in Schools","0000110519","VIGO COUNTY SCHOOL CORPORATION ",5728.96,"2026-10-04T22:00:04"], [110046,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077440","GREATER JASPER CONS SCHL TREAS ",1344.17,"2026-10-04T22:00:04"], [110047,"0007466066","2025-07-30T00:00:00",2026,1,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",3.84,"2026-10-04T22:00:04"], [110048,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295986","CRYSTAL JOHNSON ",1347.98,"2026-10-04T22:00:04"], [110049,"HCM7501684","2025-09-24T00:00:00",2026,1,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance High Priority Activities Grants and Cooperative Agreements"," ","General Ledger Entry",15115.54,"2026-10-04T22:00:04"], [110050,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280011","STEFANIE HARPER ",1109.79,"2026-10-04T22:00:04"], [110051,"0007484796","2025-08-21T00:00:00",2026,1,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction"," ","General Ledger Entry",16264.82,"2026-10-04T22:00:04"], [110052,"0007484778","2025-08-26T00:00:00",2026,1,510160,"Jury Duty",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",333.03,"2026-10-04T22:00:04"], [110053,"0007486523","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",1.31,"2026-10-04T22:00:04"], [110054,"0007484812","2025-08-26T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",10.07,"2026-10-04T22:00:04"], [110055,"APV7499244","2025-09-17T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075819","MORPHEY CONSTRUCTION, INC ",209519.45,"2026-10-04T22:00:04"], [110056,"HCM7482896","2025-08-27T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",5705.57,"2026-10-04T22:00:04"], [110057,"0007505864","2025-09-24T00:00:00",2026,1,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",-2.16,"2026-10-04T22:00:04"], [110058,"APV7448605","2025-07-07T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000097103","LIFESPAN RESOURCES INC ",84647.54,"2026-10-04T22:00:04"], [110059,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355225","MELINDA RILEY ",992.38,"2026-10-04T22:00:04"], [110060,"0007498003","2025-09-08T00:00:00",2026,1,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",39.03,"2026-10-04T22:00:04"], [110061,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419080","CHELSEY CHAVEZ ",1170.12,"2026-10-04T22:00:04"], [110062,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417630","SANDRA L WILKERSON ",554.89,"2026-10-04T22:00:04"], [110063,"0007460823","2025-07-21T00:00:00",2026,1,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Health Resources and Services Administration","Dept of Health and Human Services","Cooperative Agreements to States/Territories for the Coordination and Development of Primary Care Offices"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [110064,"0007502982","2025-09-23T00:00:00",2026,1,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",200.12,"2026-10-04T22:00:04"], [110065,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121022","NORTHEAST DUBOIS CTY SCH TREAS ",20488.37,"2026-10-04T22:00:04"], [110066,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121170","NORTH GIBSON SCHL CORP TREAS ",1978.15,"2026-10-04T22:00:04"], [110067,"HCM7473553","2025-08-13T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",0.72,"2026-10-04T22:00:04"], [110068,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388510","COTY S CASH ",261.55,"2026-10-04T22:00:04"], [110069,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373277","TYRONETTE JACKSON ",1468.69,"2026-10-04T22:00:04"], [110070,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000205421","MATTHEW ALLEN MOORE ",281.67,"2026-10-04T22:00:04"], [110071,"APV7444841","2025-07-07T00:00:00",2026,1,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","MaryLee Allen Promoting Safe and Stable Families Program","0000312584","TRANSITIONS ACADEMY OF INDIANA ",1275.0,"2026-10-04T22:00:04"], [110072,"0007485646","2025-08-27T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",9719.94,"2026-10-04T22:00:04"], [110073,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093967","NORTHWEST PSYCHOLOGICAL SERVICES PC ",160.0,"2026-10-04T22:00:04"], [110074,"0007494273","2025-09-01T00:00:00",2026,1,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab 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STEELE ",292.05,"2026-10-04T22:00:04"], [110078,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120941","GREENSBURG COMM SCHL TREASURER ",11629.44,"2026-10-04T22:00:04"], [110079,"HCM7440302","2025-07-02T00:00:00",2026,1,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",2.01,"2026-10-04T22:00:04"], [110080,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000265443","DEANGELA BAILEY ",284.48,"2026-10-04T22:00:04"], [110081,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",174.0,"2026-10-04T22:00:04"], [110082,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433269","SAMANTHA BRIGGS SMITH ",972.95,"2026-10-04T22:00:04"], [110083,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358766","ANDREW BENNETT ",681.45,"2026-10-04T22:00:04"], [110084,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393000","LAURA L SCHULTZ ",265.96,"2026-10-04T22:00:04"], [110085,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369116","PSYCHOLOGICAL TESTING CETNER OF INDIANA ",174.0,"2026-10-04T22:00:04"], [110086,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242298","RONALD NEWTON ",502.98,"2026-10-04T22:00:04"], [110087,"HCM7440245","2025-07-02T00:00:00",2026,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",0.37,"2026-10-04T22:00:04"], [110088,"APV7461039","2025-07-21T00:00:00",2026,1,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000006617","KOORSEN FIRE and SECURITY INC ",307.0,"2026-10-04T22:00:04"], [110089,"HCM7473567","2025-08-13T00:00:00",2026,1,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","John H. 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Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.7,"2026-10-04T22:00:04"], [110121,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000239901","FIRST ASSEMBLY OF GOD LAFAYETTE IN INC ",21627.47,"2026-10-04T22:00:04"], [110122,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000216808","LISA BENFIELD ",1322.71,"2026-10-04T22:00:04"], [110123,"0007442642","2025-07-08T00:00:00",2026,1,659264,"Cloud Hosting Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",81.5,"2026-10-04T22:00:04"], [110124,"0007442548","2025-07-02T00:00:00",2026,1,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",1.25,"2026-10-04T22:00:04"], [110125,"APV7458333","2025-07-16T00:00:00",2026,1,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000058952","MOSER CONSULTING INC ",131012.28,"2026-10-04T22:00:04"], [110126,"HCM7501692","2025-09-24T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",165.0,"2026-10-04T22:00:04"], [110127,"0007487639","2025-09-08T00:00:00",2026,1,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",14.49,"2026-10-04T22:00:04"], [110128,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360536","GARY SMITH ",428.34,"2026-10-04T22:00:04"], [110129,"HCM7440245","2025-07-02T00:00:00",2026,1,517005,"Payroll PERF State Share",32,"Criminal Justice 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[110132,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334099","SARAH WILKINS ",603.57,"2026-10-04T22:00:04"], [110133,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000434298","DAILY SPEECH THERAPY LLC ",160.0,"2026-10-04T22:00:04"], [110134,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349703","WHITNEY GRAY ",60.36,"2026-10-04T22:00:04"], [110135,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-10-04T22:00:04"], [110136,"APV7498251","2025-09-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371626","VITAL RECORDS CONTROL ",14.0,"2026-10-04T22:00:04"], [110137,"0007487639","2025-09-08T00:00:00",2026,1,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",140.22,"2026-10-04T22:00:04"], [110138,"HCM7440350","2025-07-02T00:00:00",2026,1,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",9.35,"2026-10-04T22:00:04"], [110139,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091128","HHC INDIANA INC ",14.0,"2026-10-04T22:00:04"], [110140,"0007466920","2025-07-30T00:00:00",2026,1,583120,"Local Unit Fed IndCost Reimb",495,"Environmental Management","Social Service Payments","Reimbursement","Environmental Protection Agency","Environmental Protection Agency","Climate Pollution Reduction Grants"," ","General Ledger Entry",-91.36,"2026-10-04T22:00:04"], [110141,"0007496311","2025-09-12T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-6310.72,"2026-10-04T22:00:04"], [110142,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000293065","KELLY LIGGANS ",292.05,"2026-10-04T22:00:04"], [110143,"APV7492845","2025-09-08T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000422302","BRIAN SUKOWICZ ",543.42,"2026-10-04T22:00:04"], [110144,"0007485689","2025-08-27T00:00:00",2026,1,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-45.27,"2026-10-04T22:00:04"], [110145,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400627","MONROE MARTIN ",160.95,"2026-10-04T22:00:04"], [110146,"0007466934","2025-08-08T00:00:00",2026,1,653090,"Data Protection Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",146.63,"2026-10-04T22:00:04"], [110147,"APV7460307","2025-07-18T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000055723","GREENE COUNTY ",884.0,"2026-10-04T22:00:04"], [110148,"0007503939","2025-09-24T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",21.55,"2026-10-04T22:00:04"], [110149,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",155.0,"2026-10-04T22:00:04"], [110150,"ARD7493049","2025-09-08T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-1459.47,"2026-10-04T22:00:04"], [110151,"0007458115","2025-07-16T00:00:00",2026,1,583120,"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",589.83,"2026-10-04T22:00:04"], [110152,"0007486523","2025-08-13T00:00:00",2026,1,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",26.37,"2026-10-04T22:00:04"], [110153,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415598","MASTAYZIA MCCORD ",525.88,"2026-10-04T22:00:04"], [110154,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395974","MICHELLE RENE DOTSON ",503.49,"2026-10-04T22:00:04"], [110155,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399270","ADAM RAMER ",674.59,"2026-10-04T22:00:04"], [110156,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000280816","DAVID LEE ",482.86,"2026-10-04T22:00:04"], [110157,"0007503010","2025-09-23T00:00:00",2026,1,659270,"Shared SAN Storage",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.97,"2026-10-04T22:00:04"], [110158,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283930","TONI KIMBROUGH ",201.19,"2026-10-04T22:00:04"], [110159,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103035","NORTHWEST INDIANA EYE ASSOC ",14.0,"2026-10-04T22:00:04"], [110160,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000427169","RYAN T CHRISTOPHER ",1858.19,"2026-10-04T22:00:04"], [110161,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000243647","DEBRA DAWN BRYSON ",1388.22,"2026-10-04T22:00:04"], [110162,"APV7461986","2025-07-22T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","State Health Insurance Assistance Program ","0000405973","JESSICA GRONAU ",6724.0,"2026-10-04T22:00:04"], [110163,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354551","RACHEL BAKER ",1527.03,"2026-10-04T22:00:04"], [110164,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000329776","SCOTT GINGERICH ",240.82,"2026-10-04T22:00:04"], [110165,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000402979","MARTHA P MAYAGOITIA-DUENAS ",957.34,"2026-10-04T22:00:04"], [110166,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000070956","DENISE WEBB ",320.28,"2026-10-04T22:00:04"], [110167,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105192","INDIANA SURGICAL ASSOCIATES PC ",14.0,"2026-10-04T22:00:04"], [110168,"APV7504238","2025-09-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000326755","COMMONWEALTH PAIN ASSOCIATES PLLC ",14.0,"2026-10-04T22:00:04"], [110169,"APV7475656","2025-08-12T00:00:00",2026,1,547012,"SpOp-Food",550,"School for the Blind and VI","Supplies, Parts and Materials","Program Operations","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000008745","EAST SIDE JERSEY DAIRY ",180.75,"2026-10-04T22:00:04"], [110170,"APV7458388","2025-07-16T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000006932","NOBLE COUNTY ",5992.0,"2026-10-04T22:00:04"], [110171,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435907","KELSEY DALE KINNEY ",684.85,"2026-10-04T22:00:04"], [110172,"0007508910","2025-09-30T00:00:00",2026,1,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",310.31,"2026-10-04T22:00:04"], [110173,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307545","MADONNA SMALL ",362.14,"2026-10-04T22:00:04"], [110174,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429233","KAYLA RIDER ",929.1,"2026-10-04T22:00:04"], [110175,"0007486515","2025-08-28T00:00:00",2026,1,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",12007.89,"2026-10-04T22:00:04"], [110176,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416451","RYAN A FORD ",297.56,"2026-10-04T22:00:04"], [110177,"APV7483229","2025-08-22T00:00:00",2026,1,580113,"Dir Supp - 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[110180,"0007488568","2025-08-31T00:00:00",2026,1,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",91.14,"2026-10-04T22:00:04"], [110181,"0007494273","2025-09-01T00:00:00",2026,1,591030,"NonRealEstRnt-Office Copier",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",202.26,"2026-10-04T22:00:04"], [110182,"APV7448555","2025-07-09T00:00:00",2026,1,544038,"Inf Main-Cement concrete",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",26.96,"2026-10-04T22:00:04"], [110183,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000235962","COURTLAND LLC ",14.0,"2026-10-04T22:00:04"], [110184,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346848","VYVYAN WALKER ",725.49,"2026-10-04T22:00:04"], [110185,"HCM7501733","2025-09-24T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5158.46,"2026-10-04T22:00:04"], [110186,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000423200","IMAGINATION STATION LLC ",518.2,"2026-10-04T22:00:04"], [110187,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308938","JOHN CROUCH ",281.66,"2026-10-04T22:00:04"], [110188,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000075937","WA-NEE COMM SCHL TREASURER ",93388.46,"2026-10-04T22:00:04"], [110189,"APV7507158","2025-09-29T00:00:00",2026,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249510","FOX AND LUTZ, LLC ",1000.0,"2026-10-04T22:00:04"], [110190,"EXV7467448","2025-07-19T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",188.48,"2026-10-04T22:00:04"], [110191,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000423906","CHINA M BANKS ",967.96,"2026-10-04T22:00:04"], [110192,"APV7464472","2025-07-25T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000056767","CITY OF FORT WAYNE ",7910.35,"2026-10-04T22:00:04"], [110193,"HCM7440296","2025-07-02T00:00:00",2026,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Oceanic and Atmospheric Administration","Dept of Commerce","Coastal Zone Management Administration Awards"," ","General Ledger Entry",145.07,"2026-10-04T22:00:04"], [110194,"HCM7464992","2025-07-30T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",68.5,"2026-10-04T22:00:04"], [110195,"0007477130","2025-08-13T00:00:00",2026,1,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",2.07,"2026-10-04T22:00:04"], [110196,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000013066","TRADEWINDS SERVICES INC ",152.1,"2026-10-04T22:00:04"], [110197,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312257","MICHELLE HERNANDEZ ",201.19,"2026-10-04T22:00:04"], [110198,"HCM7482896","2025-08-27T00:00:00",2026,1,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",145.58,"2026-10-04T22:00:04"], [110199,"APV7501129","2025-09-18T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064395","KOSCIUSKO COUNTY ",27641.77,"2026-10-04T22:00:04"], [110200,"HCM7491423","2025-09-10T00:00:00",2026,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",1152.76,"2026-10-04T22:00:04"], [110201,"HCM7455758","2025-07-16T00:00:00",2026,1,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",12.52,"2026-10-04T22:00:04"], [110202,"HCM7482852","2025-08-27T00:00:00",2026,1,518800,"Vision Care",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",1.0,"2026-10-04T22:00:04"], [110203,"0007479943","2025-08-19T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-47889.3,"2026-10-04T22:00:04"], [110204,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000409008","MICHELLE M SPENCE ",877.19,"2026-10-04T22:00:04"], [110205,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000316124","LLOYD DANIELS ",292.05,"2026-10-04T22:00:04"], [110206,"APV7478521","2025-08-15T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services","0000408307","COLLABORATIVE WORKS LLC 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Reimbursement of Technical Services"," ","General Ledger Entry",29.6,"2026-10-04T22:00:04"], [110210,"HCM7491343","2025-09-10T00:00:00",2026,1,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",264.77,"2026-10-04T22:00:04"], [110211,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095743","WAWASEE COMMUNITY SCHOOL CORP ",14.0,"2026-10-04T22:00:04"], [110212,"HCM7465041","2025-07-30T00:00:00",2026,1,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",23.65,"2026-10-04T22:00:04"], [110213,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120643","M.S.D. SW ALLEN CTY TREAS ",697.5,"2026-10-04T22:00:04"], [110214,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121340","BROWNSBURG COMM SCHL TREASURER ",30413.86,"2026-10-04T22:00:04"], [110215,"HCM7464992","2025-07-30T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",3314.28,"2026-10-04T22:00:04"], [110216,"APV7471334","2025-08-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096735","NEW CASTLE CLINIC INC ",14.0,"2026-10-04T22:00:04"], [110217,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355561","JEANETTE ASHLEY ",402.38,"2026-10-04T22:00:04"], [110218,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401785","EVA ROXANE WETNIGHT ",563.33,"2026-10-04T22:00:04"], [110219,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121965","M.S.D. WARREN TWP TREASURER ",8858.21,"2026-10-04T22:00:04"], [110220,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323968","STEPHANIE THOMAS ",241.43,"2026-10-04T22:00:04"], [110221,"APV7465400","2025-07-28T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000051009","OWEN COUNTY ",1000.68,"2026-10-04T22:00:04"], [110222,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406402","ANTHONY JOHNSON ",362.15,"2026-10-04T22:00:04"], [110223,"HCM7473562","2025-08-13T00:00:00",2026,1,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",17875.91,"2026-10-04T22:00:04"], [110224,"HCM7440246","2025-07-02T00:00:00",2026,1,510101,"Payroll Salaries & Wages",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",13292.03,"2026-10-04T22:00:04"], [110225,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000399596","LINDSAY MARIE GALLOWAY ",1070.85,"2026-10-04T22:00:04"], [110226,"APV7471334","2025-08-05T00:00:00",2026,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000155244","ASHLEY LYNN BUTLER ",1204.0,"2026-10-04T22:00:04"], [110227,"APV7489770","2025-09-03T00:00:00",2026,1,541018,"Mot Veh Ex - BioFuels",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species","0000119208","WEX BANK ",244.98,"2026-10-04T22:00:04"], [110228,"APV7493718","2025-09-08T00:00:00",2026,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",17202.53,"2026-10-04T22:00:04"], [110229,"APV7480278","2025-08-19T00:00:00",2026,1,592022,"AdmOp-Late Payment Interest",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000050233","CINERGY CORP ",7.39,"2026-10-04T22:00:04"], [110230,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000216418","COUNTRYSIDE CHILD CARE CENTER ",4048.46,"2026-10-04T22:00:04"], [110231,"0007508910","2025-09-30T00:00:00",2026,1,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2976.54,"2026-10-04T22:00:04"], [110232,"HCM7501692","2025-09-24T00:00:00",2026,1,518800,"Vision Care",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","State Damage Prevention Program Grants"," ","General Ledger Entry",1.86,"2026-10-04T22:00:04"], [110233,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407365","AUBREY J NEARPASS ",1086.83,"2026-10-04T22:00:04"], [110234,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246884","KATHLENE MILLER ",366.28,"2026-10-04T22:00:04"], [110235,"APV7475605","2025-08-12T00:00:00",2026,1,532012,"Main - Mowing",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000329620","BARKERS LAWN CARE LLC ",898.5,"2026-10-04T22:00:04"], [110236,"HCM7465001","2025-07-30T00:00:00",2026,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Superfund State, Political Subdivision, and Indian Tribe Site-Specific Cooperative Agreements "," ","General Ledger Entry",1003.81,"2026-10-04T22:00:04"], [110237,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376914","GREG MYERS ",292.05,"2026-10-04T22:00:04"], [110238,"0007471155","2025-08-08T00:00:00",2026,1,659266,"Database Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1057.13,"2026-10-04T22:00:04"], [110239,"APV7462024","2025-07-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058229","EAST ALLEN COUNTY SCHOOLS ",14.0,"2026-10-04T22:00:04"], [110240,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000242577","LORI AND JOHNNY GILBERT ",366.28,"2026-10-04T22:00:04"], [110241,"HCM7473552","2025-08-13T00:00:00",2026,1,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",247.25,"2026-10-04T22:00:04"], [110242,"APV7508257","2025-09-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067293","SAINT JOSEPH HEALTH SYSTEM LLC ",248.0,"2026-10-04T22:00:04"], [110243,"HCM7501716","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",181.71,"2026-10-04T22:00:04"], [110244,"HCM7491453","2025-09-10T00:00:00",2026,1,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",222.88,"2026-10-04T22:00:04"], [110245,"0007507891","2025-09-30T00:00:00",2026,1,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",-233.15,"2026-10-04T22:00:04"], [110246,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105047","NASSIM and ASSOCIATES ",14.0,"2026-10-04T22:00:04"], [110247,"HCM7455757","2025-07-16T00:00:00",2026,1,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","STATE PROGRAMS FOR CONTROL OF COAL COMBUSTION RESIDUALS"," ","General Ledger Entry",0.03,"2026-10-04T22:00:04"], [110248,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411318","KIMBERLY SUE HANDLON ",281.67,"2026-10-04T22:00:04"], [110249,"APV7488981","2025-09-02T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",17085.79,"2026-10-04T22:00:04"], [110250,"0007503931","2025-09-24T00:00:00",2026,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",1.0,"2026-10-04T22:00:04"], [110251,"0007494273","2025-09-01T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",239.22,"2026-10-04T22:00:04"], [110252,"0007491494","2025-09-01T00:00:00",2026,1,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services"," ","General Ledger Entry",6.19,"2026-10-04T22:00:04"], [110253,"0007492491","2025-09-08T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",57119.23,"2026-10-04T22:00:04"], [110254,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292699","RANDY SMALL ",301.79,"2026-10-04T22:00:04"], [110255,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415877","BRITTANY HAMMONDS ",1400.28,"2026-10-04T22:00:04"], [110256,"APV7443763","2025-07-02T00:00:00",2026,1,532012,"Main - Mowing",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000335972","CHRISTOPHER MOORE ",1380.0,"2026-10-04T22:00:04"], [110257,"EXV7505469","2025-09-12T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",30.75,"2026-10-04T22:00:04"], [110258,"0007494369","2025-09-01T00:00:00",2026,1,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",27.25,"2026-10-04T22:00:04"], [110259,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310926","ROY TRUE ",58.41,"2026-10-04T22:00:04"], [110260,"0007466934","2025-08-08T00:00:00",2026,1,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",35.42,"2026-10-04T22:00:04"], [110261,"APV7476476","2025-08-13T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054638","UNIV OF SOUTHERN INDIANA ",14.0,"2026-10-04T22:00:04"], [110262,"HCM7465001","2025-07-30T00:00:00",2026,1,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",27.26,"2026-10-04T22:00:04"], [110263,"HCM7501716","2025-09-24T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",1741.88,"2026-10-04T22:00:04"], [110264,"0007494369","2025-09-01T00:00:00",2026,1,531027,"Prof Serv - Clerical",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",10498.23,"2026-10-04T22:00:04"], [110265,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391373","VERNELL JOHNSON ",402.38,"2026-10-04T22:00:04"], [110266,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350903","ADRIAN FIELDS ",362.14,"2026-10-04T22:00:04"], [110267,"HCM7440247","2025-07-02T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Support for the Gulf Hypoxia Action Plan"," ","General Ledger Entry",66.0,"2026-10-04T22:00:04"], [110268,"0007486523","2025-08-13T00:00:00",2026,1,518800,"Vision Care",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",2.46,"2026-10-04T22:00:04"], [110269,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394156","MICHAEL BARNETT ",704.17,"2026-10-04T22:00:04"], [110270,"APV7485004","2025-08-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067938","FRANCISCAN HEALTH LAFAYETTE ",59.0,"2026-10-04T22:00:04"], [110271,"HCM7501664","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",20.78,"2026-10-04T22:00:04"], [110272,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276170","KRISTI MOISTNER ",253.11,"2026-10-04T22:00:04"], [110273,"APV7493712","2025-09-08T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000056944","LAKE COUNTY GOVERNMENT ",362695.01,"2026-10-04T22:00:04"], [110274,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400287","PHYLLIS MCCOWAN ",424.45,"2026-10-04T22:00:04"], [110275,"0007494369","2025-09-01T00:00:00",2026,1,599027,"AdmOp-Printing",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",37.5,"2026-10-04T22:00:04"], [110276,"APV7449465","2025-07-10T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064559","MORGAN COUNTY ",31925.35,"2026-10-04T22:00:04"], [110277,"0007487639","2025-09-08T00:00:00",2026,1,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Environmental Protection Agency","Environmental Protection Agency","Underground Storage Tank (UST) Prevention, Detection, and Compliance Program"," ","General Ledger Entry",358.64,"2026-10-04T22:00:04"], [110278,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000412965","TONYA RINES ",486.48,"2026-10-04T22:00:04"], [110279,"HCM7440350","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",37.37,"2026-10-04T22:00:04"], [110280,"HCM7482896","2025-08-27T00:00:00",2026,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",5693.28,"2026-10-04T22:00:04"], [110281,"HCM7440303","2025-07-02T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",31.09,"2026-10-04T22:00:04"], [110282,"APV7492733","2025-09-08T00:00:00",2026,1,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059297","SYCAMORE GAS COMPANY ",14.3,"2026-10-04T22:00:04"], [110283,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322834","JAKE NELSON ",653.87,"2026-10-04T22:00:04"], [110284,"HCM7440303","2025-07-02T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",23.77,"2026-10-04T22:00:04"], [110285,"0007460779","2025-07-21T00:00:00",2026,1,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",8.21,"2026-10-04T22:00:04"], [110286,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257987","STEPHEN BROWN ",201.19,"2026-10-04T22:00:04"], [110287,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405888","RYAN RW KUIPER ",1457.43,"2026-10-04T22:00:04"], [110288,"0007503872","2025-09-24T00:00:00",2026,1,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.9,"2026-10-04T22:00:04"], [110289,"0007494400","2025-09-01T00:00:00",2026,1,659270,"Shared SAN Storage",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",78.96,"2026-10-04T22:00:04"], [110290,"0007483730","2025-08-27T00:00:00",2026,1,516005,"Payroll Medicare",730,"Library","Personal Services and Fringe Benefits (Payroll)","Employee Tax","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",538.58,"2026-10-04T22:00:04"], [110291,"0007483730","2025-08-27T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",1165.72,"2026-10-04T22:00:04"], [110292,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395298","GINGER HUTCHISON ",1364.26,"2026-10-04T22:00:04"], [110293,"0007503939","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",0.95,"2026-10-04T22:00:04"], [110294,"HCM7491402","2025-09-10T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Performance Partnership Grants"," ","General Ledger Entry",1.8,"2026-10-04T22:00:04"], [110295,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000400793","ELAINE JACKSON ",712.42,"2026-10-04T22:00:04"], [110296,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414620","KATHERINE B YEAGER ",1845.15,"2026-10-04T22:00:04"], [110297,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396897","JENNIFER SMITH ",408.87,"2026-10-04T22:00:04"], [110298,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289203","BRAD GREEN ",1770.07,"2026-10-04T22:00:04"], [110299,"0007497249","2025-09-15T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 3, Programs for Prevention of Elder Abuse, Neglect, and Exploitation"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [110300,"0007494273","2025-09-01T00:00:00",2026,1,510150,"Employee Paid Leave",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",20689.13,"2026-10-04T22:00:04"], [110301,"0007494273","2025-09-01T00:00:00",2026,1,654320,"State in-house product charges",501,"Early Child Learning","Internal Service Funds - Expenses","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",185.91,"2026-10-04T22:00:04"], [110302,"HCM7440296","2025-07-02T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",6.93,"2026-10-04T22:00:04"], [110303,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000339564","THOMAS COFFELT ",100.6,"2026-10-04T22:00:04"], [110304,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121266","SHERIDAN COMMUNITY SCHOOLS ",7882.4,"2026-10-04T22:00:04"], [110305,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000289396","ANGIE TIMMONS ",1005.95,"2026-10-04T22:00:04"], [110306,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388618","KIMBERLY L PHILPOT ",434.57,"2026-10-04T22:00:04"], [110307,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000332312","DANIELLE VOGEL ",528.53,"2026-10-04T22:00:04"], [110308,"APV7474642","2025-08-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098596","CAREPOINTE ",14.0,"2026-10-04T22:00:04"], [110309,"HCM7464992","2025-07-30T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",879.6,"2026-10-04T22:00:04"], [110310,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000430950","TEILLA DAWKINS ",728.71,"2026-10-04T22:00:04"], [110311,"0007488511","2025-09-02T00:00:00",2026,1,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program"," ","General Ledger Entry",-1.99,"2026-10-04T22:00:04"], [110312,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250274","MARCELLA ROWLAND ",365.06,"2026-10-04T22:00:04"], [110313,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000418622","14TH AND CHESTNUT COMMUNITY CENTER ",51.9,"2026-10-04T22:00:04"], [110314,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404215","ROGER W ADKINS JR ",319.09,"2026-10-04T22:00:04"], [110315,"HCM7501763","2025-09-24T00:00:00",2026,1,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",17507.05,"2026-10-04T22:00:04"], [110316,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000407390","JON EDWARD ARNOLD ",438.59,"2026-10-04T22:00:04"], [110317,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371751","DARIA N PARKER ",590.7,"2026-10-04T22:00:04"], [110318,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257752","PAMELA RUMMEL ",201.19,"2026-10-04T22:00:04"], [110319,"HCM7473565","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",92.91,"2026-10-04T22:00:04"], [110320,"APV7473767","2025-08-08T00:00:00",2026,1,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000082796","GILLMAN INC ",20.0,"2026-10-04T22:00:04"], [110321,"0007470019","2025-07-31T00:00:00",2026,1,536011,"Ship Trans - Postage",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",2.95,"2026-10-04T22:00:04"], [110322,"APV7484102","2025-08-25T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000076975","ST MARYS WARRICK HOSPITAL INC ",67278.89,"2026-10-04T22:00:04"], [110323,"APV7448555","2025-07-09T00:00:00",2026,1,547180,"SpOp - Materials&Parts",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000057167","US BANK ",38.16,"2026-10-04T22:00:04"], [110324,"0007466885","2025-08-08T00:00:00",2026,1,659284,"WebEx",160,"Veterans Affairs","Internal Service Funds - Expenses","IT Services & Storage","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",11.11,"2026-10-04T22:00:04"], [110325,"0007479102","2025-08-18T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","State Court Improvement Program"," ","General Ledger Entry",1145.94,"2026-10-04T22:00:04"], [110326,"0007470875","2025-08-01T00:00:00",2026,1,518800,"Vision Care",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",89.47,"2026-10-04T22:00:04"], [110327,"0007471872","2025-08-06T00:00:00",2026,1,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [110328,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121315","S. HARRISON SCHOOL CORP TREAS ",41216.46,"2026-10-04T22:00:04"], [110329,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121793","LAPORTE COMM SCHL CORP TREAS ",7751.23,"2026-10-04T22:00:04"], [110330,"APV7473830","2025-08-08T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360990","MISTY WEIR ",806.36,"2026-10-04T22:00:04"], [110331,"0007494400","2025-09-01T00:00:00",2026,1,652375,"GoAnywhere",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",0.14,"2026-10-04T22:00:04"], [110332,"HCM7440301","2025-07-02T00:00:00",2026,1,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",5053.65,"2026-10-04T22:00:04"], [110333,"APV7505214","2025-09-25T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",4934.4,"2026-10-04T22:00:04"], [110334,"0007503040","2025-09-23T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",8.19,"2026-10-04T22:00:04"], [110335,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121820","N. LAWRENCE COMM SCHL TREAS ",100726.59,"2026-10-04T22:00:04"], [110336,"APV7503249","2025-09-23T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000108112","LAPORTE CO DRUG FREE PARTNERSHIP ",13500.0,"2026-10-04T22:00:04"], [110337,"0007502899","2025-09-23T00:00:00",2026,1,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",161145.7,"2026-10-04T22:00:04"], [110338,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274050","AMY FOSTER ",764.52,"2026-10-04T22:00:04"], [110339,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391976","INEZ N CONNORS ",116.82,"2026-10-04T22:00:04"], [110340,"0007502931","2025-09-23T00:00:00",2026,1,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Interagency Hazardous Materials Public Sector Training and Planning Grants"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [110341,"0007494273","2025-09-01T00:00:00",2026,1,653095,"Microsoft Power BI",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.57,"2026-10-04T22:00:04"], [110342,"APV7485089","2025-08-26T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000001530","CDM SMITH INC ",2799.0,"2026-10-04T22:00:04"], [110343,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000334069","TRICIA HOLLOWAY ",402.38,"2026-10-04T22:00:04"], [110344,"APV7477615","2025-08-13T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064020","CARROLL COUNTY ",1081.17,"2026-10-04T22:00:04"], [110345,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404199","DAVID MIKEL RALSTIN ",342.43,"2026-10-04T22:00:04"], [110346,"APV7465384","2025-07-28T00:00:00",2026,1,538154,"Cnslt Planning",300,"Natural Resources","Contractual Services","Construction","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000080419","TERRITORIAL ENGINEERING LLC ",4500.0,"2026-10-04T22:00:04"], [110347,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351761","TODD ANDERSON ",261.55,"2026-10-04T22:00:04"], [110348,"APV7506178","2025-09-25T00:00:00",2026,1,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",114704.71,"2026-10-04T22:00:04"], [110349,"0007488568","2025-08-31T00:00:00",2026,1,659260,"Physical Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2076.26,"2026-10-04T22:00:04"], [110350,"APV7504294","2025-09-24T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Youth Activities","0000285569","NORTHEAST INDIANA WORKS ",31000.0,"2026-10-04T22:00:04"], [110351,"0007464151","2025-07-25T00:00:00",2026,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",6320.41,"2026-10-04T22:00:04"], [110352,"APV7462833","2025-07-23T00:00:00",2026,1,532062,"Main - Safety",405,"Family and Social Svcs Admin","Contractual Services","Maintenance","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000006617","KOORSEN FIRE and SECURITY INC ",386.0,"2026-10-04T22:00:04"], [110353,"HCM7464934","2025-07-30T00:00:00",2026,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",15.24,"2026-10-04T22:00:04"], [110354,"HCM7473562","2025-08-13T00:00:00",2026,1,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",2759.97,"2026-10-04T22:00:04"], [110355,"HCM7440303","2025-07-02T00:00:00",2026,1,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",3223.82,"2026-10-04T22:00:04"], [110356,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370617","MARCUS CASTEEL ",201.19,"2026-10-04T22:00:04"], [110357,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365905","MICHELLE SCHIPP ",744.4,"2026-10-04T22:00:04"], [110358,"0007494424","2025-09-10T00:00:00",2026,1,595530,"OutoSt Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs"," ","General Ledger Entry",236.94,"2026-10-04T22:00:04"], [110359,"HCM7501717","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",5027.19,"2026-10-04T22:00:04"], [110360,"APV7443628","2025-07-03T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000097419","JULIAN CENTER INC, THE ",7767.67,"2026-10-04T22:00:04"], [110361,"HCM7491350","2025-09-10T00:00:00",2026,1,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",43.98,"2026-10-04T22:00:04"], [110362,"0007494273","2025-09-01T00:00:00",2026,1,652079,"MS Project Online Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.39,"2026-10-04T22:00:04"], [110363,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419823","JUDY PHILLIPS ",678.21,"2026-10-04T22:00:04"], [110364,"HCM7464934","2025-07-30T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",11.52,"2026-10-04T22:00:04"], [110365,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000438500","JASON HOWARD ",1078.18,"2026-10-04T22:00:04"], [110366,"HCM7482912","2025-08-27T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision"," ","General Ledger Entry",78.28,"2026-10-04T22:00:04"], [110367,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000178326","THOMAS A MILLS ",97.35,"2026-10-04T22:00:04"], [110368,"HCM7473522","2025-08-13T00:00:00",2026,1,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Bureau of Justice Assistance","Dept of Justice","Comprehensive Forensic DNA Analysis Grant Program"," ","General Ledger Entry",466.52,"2026-10-04T22:00:04"], [110369,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307410","TIMOTHY HAAK ",201.19,"2026-10-04T22:00:04"], [110370,"0007494400","2025-09-01T00:00:00",2026,1,659286,"Shared CRM",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",2.39,"2026-10-04T22:00:04"], [110371,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077442","LAFAYETTE SCHOOL CORP TREAS ",212447.32,"2026-10-04T22:00:04"], [110372,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000434374","NICOLE PATRICE WATKINS ",788.92,"2026-10-04T22:00:04"], [110373,"APV7465402","2025-07-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000360419","DAVID FINGERHUT ",334.0,"2026-10-04T22:00:04"], [110374,"HCM7473553","2025-08-13T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",257.33,"2026-10-04T22:00:04"], [110375,"HCM7482844","2025-08-27T00:00:00",2026,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",367.4,"2026-10-04T22:00:04"], [110376,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121534","CENTER GROVE COMM SCHL TREAS ",10852.55,"2026-10-04T22:00:04"], [110377,"APV7474621","2025-08-11T00:00:00",2026,1,599042,"AdmOp-Freight & Express",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",15.0,"2026-10-04T22:00:04"], [110378,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403198","NICHOLAS LYNCH ",889.39,"2026-10-04T22:00:04"], [110379,"APV7468244","2025-07-31T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000339352","GREENE COUNTY HEALTH INC ",14.0,"2026-10-04T22:00:04"], [110380,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421342","GREENDALE PSYCHOLOGICAL and CONSULTING ",160.0,"2026-10-04T22:00:04"], [110381,"HCM7482920","2025-08-27T00:00:00",2026,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",202.76,"2026-10-04T22:00:04"], [110382,"0007494369","2025-09-01T00:00:00",2026,1,595570,"OutoSt Travel - Parking&Toll",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.22,"2026-10-04T22:00:04"], [110383,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381382","MELODY SWART ",678.21,"2026-10-04T22:00:04"], [110384,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000295038","TODD STEIN ",834.94,"2026-10-04T22:00:04"], [110385,"0007485587","2025-08-27T00:00:00",2026,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",-274.68,"2026-10-04T22:00:04"], [110386,"HCM7440252","2025-07-02T00:00:00",2026,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",17.89,"2026-10-04T22:00:04"], [110387,"0007444252","2025-07-05T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",214.88,"2026-10-04T22:00:04"], [110388,"0007478250","2025-08-01T00:00:00",2026,1,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",12382.15,"2026-10-04T22:00:04"], [110389,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333643","MELISSA COFFMAN-MILLS ",603.57,"2026-10-04T22:00:04"], [110390,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340916","PAULA M BLACKBURN ",563.33,"2026-10-04T22:00:04"], [110391,"0007458991","2025-07-17T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-91404.87,"2026-10-04T22:00:04"], [110392,"HCM7455799","2025-07-16T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",70.0,"2026-10-04T22:00:04"], [110393,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401717","BRIAN J PINNINGTON ",301.79,"2026-10-04T22:00:04"], [110394,"0007484748","2025-08-26T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",-159384.15,"2026-10-04T22:00:04"], [110395,"HCM7491395","2025-09-10T00:00:00",2026,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",10065.24,"2026-10-04T22:00:04"], [110396,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000367541","LEXI GEIGER ",486.75,"2026-10-04T22:00:04"], [110397,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286541","KELLI THOMPSON ",796.71,"2026-10-04T22:00:04"], [110398,"APV7476499","2025-08-13T00:00:00",2026,1,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000050233","CINERGY CORP ",35.5,"2026-10-04T22:00:04"], [110399,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",334.0,"2026-10-04T22:00:04"], [110400,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347158","TIFFANY TABB ",120.71,"2026-10-04T22:00:04"], [110401,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000436207","ANDREW STIRLING ",1403.98,"2026-10-04T22:00:04"], [110402,"APV7494634","2025-09-10T00:00:00",2026,1,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000053945","CITY OF SEYMOUR ",20784.32,"2026-10-04T22:00:04"], [110403,"HCM7491402","2025-09-10T00:00:00",2026,1,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Children and Families","Dept of Health and Human Services","Title V State Sexual Risk Avoidance Education (Title V State SRAE) Program"," ","General Ledger Entry",35.31,"2026-10-04T22:00:04"], [110404,"EXV7502689","2025-09-19T00:00:00",2026,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",103.33,"2026-10-04T22:00:04"], [110405,"0007485650","2025-08-27T00:00:00",2026,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention"," ","General Ledger Entry",1604.47,"2026-10-04T22:00:04"], [110406,"EXV7475104","2025-08-08T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",218.82,"2026-10-04T22:00:04"], [110407,"APV7471375","2025-08-05T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families","0000055931","MARIAN UNIVERSITY ",18528.3,"2026-10-04T22:00:04"], [110408,"0007467886","2025-08-01T00:00:00",2026,1,659264,"Cloud Hosting Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",3437.21,"2026-10-04T22:00:04"], [110409,"APV7472875","2025-08-07T00:00:00",2026,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000094717","BARTHOLOMEW COUNTY REMC SEDC ",4231.47,"2026-10-04T22:00:04"], [110410,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348215","LORI GALLION ",633.75,"2026-10-04T22:00:04"], [110411,"APV7457598","2025-07-15T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000079432","PARSONS TRANS GROUP, INC ",161578.05,"2026-10-04T22:00:04"], [110412,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000077440","GREATER JASPER CONS SCHL TREAS ",9638.06,"2026-10-04T22:00:04"], [110413,"0007494273","2025-09-01T00:00:00",2026,1,544026,"Inf Main-Signs Posts",498,"FSSA Aging","Supplies, Parts and Materials","Maintenance","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",0.04,"2026-10-04T22:00:04"], [110414,"HCM7482875","2025-08-27T00:00:00",2026,1,518606,"Payroll Life Insurance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",11.26,"2026-10-04T22:00:04"], [110415,"0007442572","2025-07-02T00:00:00",2026,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [110416,"HCM7482903","2025-08-27T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",2.3,"2026-10-04T22:00:04"], [110417,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000153305","DEMETRA R KENDRICK ",486.48,"2026-10-04T22:00:04"], [110418,"APV7457490","2025-07-09T00:00:00",2026,1,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000057167","US BANK ",89.99,"2026-10-04T22:00:04"], [110419,"APV7503301","2025-09-23T00:00:00",2026,1,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities","0000022724","STAPLES INC ",195.88,"2026-10-04T22:00:04"], [110420,"INV7475153","2025-08-11T00:00:00",2026,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",0.72,"2026-10-04T22:00:04"], [110421,"0007466066","2025-07-30T00:00:00",2026,1,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",240.2,"2026-10-04T22:00:04"], [110422,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300594","TAYLOR HILE ",194.7,"2026-10-04T22:00:04"], [110423,"APV7480289","2025-08-19T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000004796","INDIANA UNIV ",3121.83,"2026-10-04T22:00:04"], [110424,"APV7443776","2025-07-03T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000426684","HOPE ALIVE INC ",11500.0,"2026-10-04T22:00:04"], [110425,"0007452424","2025-07-11T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance"," ","General Ledger Entry",143.41,"2026-10-04T22:00:04"], [110426,"HCM7455765","2025-07-16T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5377.97,"2026-10-04T22:00:04"], [110427,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306210","GINA LEE CESARETTI ",201.19,"2026-10-04T22:00:04"], [110428,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000109830","TINDLEY ACCELERATED SCHOOLS INC ",6079.54,"2026-10-04T22:00:04"], [110429,"0007467919","2025-07-31T00:00:00",2026,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Cooperative Endangered Species Conservation Fund"," ","General Ledger Entry",15.24,"2026-10-04T22:00:04"], [110430,"0007504019","2025-09-24T00:00:00",2026,1,659900,"HR Service Fees",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Fees","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",10.49,"2026-10-04T22:00:04"], [110431,"HCM7464934","2025-07-30T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",14.35,"2026-10-04T22:00:04"], [110432,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077801","ZIONSVILLE COMMUNITY SCHOOLS ",6837.35,"2026-10-04T22:00:04"], [110433,"HCM7440320","2025-07-02T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",37.65,"2026-10-04T22:00:04"], [110434,"APV7483144","2025-08-22T00:00:00",2026,1,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000354889","TRI COUNTY AUTO PARTS LLC ",1494.71,"2026-10-04T22:00:04"], [110435,"APV7444813","2025-07-03T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000064853","TIPPECANOE COUNTY GOVERNMENT ",1428.87,"2026-10-04T22:00:04"], [110436,"HCM7501728","2025-09-24T00:00:00",2026,1,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",29.51,"2026-10-04T22:00:04"], [110437,"0007488501","2025-09-01T00:00:00",2026,1,531037,"Prof Serv - Data Mgmt",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",125682.28,"2026-10-04T22:00:04"], [110438,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395551","JACQUELINE N CLINE ",843.24,"2026-10-04T22:00:04"], [110439,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317206","JENNIFER WALSH ",100.6,"2026-10-04T22:00:04"], [110440,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE 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"], [110441,"APV7482175","2025-08-21T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",174.0,"2026-10-04T22:00:04"], [110442,"HCM7491411","2025-09-10T00:00:00",2026,1,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",193.72,"2026-10-04T22:00:04"], [110443,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121694","RIVER FOREST COMM SCH CORP ",20705.18,"2026-10-04T22:00:04"], [110444,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-10-04T22:00:04"], [110445,"APV7488926","2025-09-02T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059891","INDIANA AMERICAN WATER COMPANY ",327.79,"2026-10-04T22:00:04"], [110446,"APV7486096","2025-08-27T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000073768","TOWN OF SWEETSER ",20676.04,"2026-10-04T22:00:04"], [110447,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077428","SPENCER-OWEN COMM SCHOOL TREAS ",79774.32,"2026-10-04T22:00:04"], [110448,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121294","E. HANCOCK CTY COMM SCHL TREAS ",22163.33,"2026-10-04T22:00:04"], [110449,"APV7462833","2025-07-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-10-04T22:00:04"], [110450,"0007444547","2025-07-02T00:00:00",2026,1,515004,"Unused Leave Payments",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",-9108.13,"2026-10-04T22:00:04"], [110451,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102929","WH INC ",14.0,"2026-10-04T22:00:04"], [110452,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281355","DEBORAH SUMMERS ",100.6,"2026-10-04T22:00:04"], [110453,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349434","CHERYL DOW-CHOATE ",467.28,"2026-10-04T22:00:04"], [110454,"APV7486095","2025-08-26T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000254624","H.W. LOCHNER INC ",25245.36,"2026-10-04T22:00:04"], [110455,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318605","COMMUNICATION AND READING EXCELLENCE PC ",160.0,"2026-10-04T22:00:04"], [110456,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396879","RICHARD DEAN GIDDINGS JR ",656.33,"2026-10-04T22:00:04"], [110457,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000319676","JANICE BAKER ",376.16,"2026-10-04T22:00:04"], [110458,"APV7493675","2025-09-09T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053256","ST MARY MEDICAL CENTER ",54.0,"2026-10-04T22:00:04"], [110459,"HCM7455758","2025-07-16T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",4607.5,"2026-10-04T22:00:04"], [110460,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363284","SHIRLEY SOUTHERS ",389.4,"2026-10-04T22:00:04"], [110461,"0007477277","2025-08-14T00:00:00",2026,1,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",2470.83,"2026-10-04T22:00:04"], [110462,"EXV7496957","2025-09-10T00:00:00",2026,1,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",126.5,"2026-10-04T22:00:04"], [110463,"HCM7482920","2025-08-27T00:00:00",2026,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",715.66,"2026-10-04T22:00:04"], [110464,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390049","CORY SPARKS ",194.7,"2026-10-04T22:00:04"], [110465,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131801","VICTORIA CARLSON ",518.29,"2026-10-04T22:00:04"], [110466,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323808","DAWN GARCIA ",239.48,"2026-10-04T22:00:04"], [110467,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000076858","HUMAN SERVICES INC ",11588.4,"2026-10-04T22:00:04"], [110468,"0007502982","2025-09-23T00:00:00",2026,1,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",0.93,"2026-10-04T22:00:04"], [110469,"0007487650","2025-09-08T00:00:00",2026,1,652081,"Vizio Subscriptions",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",33.69,"2026-10-04T22:00:04"], [110470,"HCM7455761","2025-07-16T00:00:00",2026,1,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",758.08,"2026-10-04T22:00:04"], [110471,"APV7503241","2025-09-23T00:00:00",2026,1,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000057167","US BANK ",110.0,"2026-10-04T22:00:04"], [110472,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000139507","HOWARD WOODEN ",334.0,"2026-10-04T22:00:04"], [110473,"APV7484965","2025-08-26T00:00:00",2026,1,547018,"SpOp-Laundry",100,"State Police","Supplies, Parts and Materials","Program Operations","Other","","","0000021202","WILLIAMS SCOTSMAN INC ",404.62,"2026-10-04T22:00:04"], [110474,"0007502982","2025-09-23T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",28.96,"2026-10-04T22:00:04"], [110475,"EXV7503598","2025-09-11T00:00:00",2026,1,595802,"International Per Diem",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",49.4,"2026-10-04T22:00:04"], [110476,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000346958","EMILY TOWNER ",985.83,"2026-10-04T22:00:04"], [110477,"APV7448555","2025-07-09T00:00:00",2026,1,548107,"MedVet-GenSupply",300,"Natural Resources","Supplies, Parts and Materials","Medical Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",938.25,"2026-10-04T22:00:04"], [110478,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423577","ANAHY RODRIGUEZ-LOPEZ ",815.22,"2026-10-04T22:00:04"], [110479,"HCM7464934","2025-07-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/ Sexual Assault/Rape Crisis Services and Supports"," ","General Ledger Entry",4.6,"2026-10-04T22:00:04"], [110480,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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"], [110481,"HCM7491395","2025-09-10T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",64.38,"2026-10-04T22:00:04"], [110482,"0007466994","2025-08-08T00:00:00",2026,1,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",128.8,"2026-10-04T22:00:04"], [110483,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312252","SHANE JONES ",584.1,"2026-10-04T22:00:04"], [110484,"0007504014","2025-09-24T00:00:00",2026,1,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",1611.87,"2026-10-04T22:00:04"], [110485,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000431223","MATTHEW D SOWELL ",684.85,"2026-10-04T22:00:04"], [110486,"0007442642","2025-07-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",1851.15,"2026-10-04T22:00:04"], [110487,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325267","SUZANNE CARTER ",369.93,"2026-10-04T22:00:04"], [110488,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333994","JASON ARMES ",856.68,"2026-10-04T22:00:04"], [110489,"0007494273","2025-09-01T00:00:00",2026,1,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",78.51,"2026-10-04T22:00:04"], [110490,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353095","SARAH CRABTREE ",194.7,"2026-10-04T22:00:04"], [110491,"0007504891","2025-09-25T00:00:00",2026,1,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [110492,"APV7466229","2025-07-29T00:00:00",2026,1,581090,"CASE 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"], [110493,"HCM7473553","2025-08-13T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",943.48,"2026-10-04T22:00:04"], [110494,"APV7498944","2025-09-17T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000104230","ST JUDE HOUSE INC ",6598.74,"2026-10-04T22:00:04"], [110495,"0007449172","2025-07-10T00:00:00",2026,1,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",26.45,"2026-10-04T22:00:04"], [110496,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390406","GWENDOLYN KAYE BELL ",233.64,"2026-10-04T22:00:04"], [110497,"0007470875","2025-08-01T00:00:00",2026,1,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",29.64,"2026-10-04T22:00:04"], [110498,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000102167","CHILD CARE NETWORK, INC ",419.7,"2026-10-04T22:00:04"], [110499,"0007478250","2025-08-01T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",82.16,"2026-10-04T22:00:04"], [110500,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095104","ST VINCENT'S DAYCARE CNTR ",10273.07,"2026-10-04T22:00:04"], [110501,"HCM7455748","2025-07-16T00:00:00",2026,1,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs"," ","General Ledger Entry",7133.13,"2026-10-04T22:00:04"], [110502,"HCM7491343","2025-09-10T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Crime Victim Assistance"," ","General Ledger Entry",9.67,"2026-10-04T22:00:04"], [110503,"APV7477613","2025-08-14T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000065378","COMPUTER AID, INC. ",8385.0,"2026-10-04T22:00:04"], [110504,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369140","JACQUELINE WILLIAMS ",241.42,"2026-10-04T22:00:04"], [110505,"APV7504947","2025-09-25T00:00:00",2026,1,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000056313","GRANT COUNTY ",2202.05,"2026-10-04T22:00:04"], [110506,"APV7459511","2025-07-17T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000063954","BARTHOLOMEW COUNTY ",15215.38,"2026-10-04T22:00:04"], [110507,"0007503992","2025-09-24T00:00:00",2026,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",501.93,"2026-10-04T22:00:04"], [110508,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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"], [110509,"HCM7455705","2025-07-16T00:00:00",2026,1,516005,"Payroll Medicare",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",43.6,"2026-10-04T22:00:04"], [110510,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383929","ROXANN K BRALEY ",427.93,"2026-10-04T22:00:04"], [110511,"HCM7501671","2025-09-24T00:00:00",2026,1,518606,"Payroll Life Insurance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",6.07,"2026-10-04T22:00:04"], [110512,"APV7498253","2025-09-16T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Projects for Assistance in Transition from Homelessness (PATH)","0000106186","OAK PARK CHURCH INC ",2500.0,"2026-10-04T22:00:04"], [110513,"APV7466319","2025-07-28T00:00:00",2026,1,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000229631","HNTB INDIANA, INC ",596410.94,"2026-10-04T22:00:04"], [110514,"APV7493769","2025-09-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000014434","SOUTH BEND COMM SCHOOL CORP ",437075.37,"2026-10-04T22:00:04"], [110515,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000252957","DAVE ELLIOTT ",100.6,"2026-10-04T22:00:04"], [110516,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000127365","TRACI SCROGHAN ",426.98,"2026-10-04T22:00:04"], [110517,"HCM7501731","2025-09-24T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",94.71,"2026-10-04T22:00:04"], [110518,"APV7497463","2025-09-15T00:00:00",2026,1,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000003269","FISHER SCIENTIFIC CO, LLC ",798.33,"2026-10-04T22:00:04"], [110519,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000114780","CARING HEART OPEN ARMS ",281.4,"2026-10-04T22:00:04"], [110520,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415568","ANNA MAE BOSLEY ",297.56,"2026-10-04T22:00:04"], [110521,"0007479977","2025-08-19T00:00:00",2026,1,533041,"Main - Computers",500,"FSSA Family Resources","Contractual Services","Maintenance","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [110522,"APV7442939","2025-07-02T00:00:00",2026,1,581090,"CASE 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"], [110523,"0007467002","2025-07-30T00:00:00",2026,1,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",34.0,"2026-10-04T22:00:04"], [110524,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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"], [110525,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-10-04T22:00:04"], [110526,"APV7444783","2025-07-07T00:00:00",2026,1,531045,"Prof Serv-InfoProcCon-DataServ",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000381472","BOSCH SECURITY SYSTEMS INC ",1750.85,"2026-10-04T22:00:04"], [110527,"HCM7473495","2025-08-13T00:00:00",2026,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",143.86,"2026-10-04T22:00:04"], [110528,"APV7465384","2025-07-28T00:00:00",2026,1,547032,"SpOpSp-Safety",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative","0000021225","FASTENAL COMPANY ",109.92,"2026-10-04T22:00:04"], [110529,"APV7507127","2025-09-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255576","GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC ",14.0,"2026-10-04T22:00:04"], [110530,"APV7449452","2025-07-09T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000312443","NORTHWEST INDIANA LIGHTHOUSE CHARTER ",18320.97,"2026-10-04T22:00:04"], [110531,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358956","AUTUMN MARSHALL ",482.05,"2026-10-04T22:00:04"], [110532,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311198","JENNIFER SEELY ",722.54,"2026-10-04T22:00:04"], [110533,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - 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GroundTranspt",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",318.65,"2026-10-04T22:00:04"], [110601,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361533","STEPHANIE VANDERHERE ",910.42,"2026-10-04T22:00:04"], [110602,"APV7498251","2025-09-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-10-04T22:00:04"], [110603,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000411575","BRITANY MITCHELL ",1086.83,"2026-10-04T22:00:04"], [110604,"APV7455208","2025-07-11T00:00:00",2026,1,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000193934","SHELBY EASTERN SCHL TREASURER ",-40575.31,"2026-10-04T22:00:04"], [110605,"APV7487033","2025-08-28T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000085361","BURGESS AND NIPLE INC ",6130.24,"2026-10-04T22:00:04"], [110606,"0007494400","2025-09-01T00:00:00",2026,1,652393,"Acrobat Pro Subscription",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",0.26,"2026-10-04T22:00:04"], [110607,"APV7476467","2025-08-13T00:00:00",2026,1,533019,"Main - Motor Vehicles",351,"Brd of Animal Health","Contractual Services","Maintenance","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection","0000119208","WEX BANK ",189.43,"2026-10-04T22:00:04"], [110608,"APV7493703","2025-09-09T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Children and Families","Dept of Health and Human Services","Social Services Block Grant","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",-7261.02,"2026-10-04T22:00:04"], [110609,"HCM7455748","2025-07-16T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",0.72,"2026-10-04T22:00:04"], [110610,"0007494369","2025-09-01T00:00:00",2026,1,533040,"Main - Office Copier",501,"Early Child Learning","Contractual Services","Maintenance","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1.2,"2026-10-04T22:00:04"], [110611,"0007442642","2025-07-08T00:00:00",2026,1,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children "," ","General Ledger Entry",724.62,"2026-10-04T22:00:04"], [110612,"APV7502185","2025-09-22T00:00:00",2026,1,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000061473","HAMILTON COUNTY ",52750.81,"2026-10-04T22:00:04"], [110613,"APV7459375","2025-07-17T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program","0000065378","COMPUTER AID, INC. ",8275.13,"2026-10-04T22:00:04"], [110614,"HCM7491395","2025-09-10T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care"," ","General Ledger Entry",5.43,"2026-10-04T22:00:04"], [110615,"APV7501079","2025-09-19T00:00:00",2026,1,592060,"Admin Op Management fees",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",158.28,"2026-10-04T22:00:04"], [110616,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310931","MEGAN FISHER ",369.93,"2026-10-04T22:00:04"], [110617,"EXV7445123","2025-07-03T00:00:00",2026,1,595150,"InState Travel - GroundTranspt",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",42.69,"2026-10-04T22:00:04"], [110618,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303521","DEBRA POWELL ",954.44,"2026-10-04T22:00:04"], [110619,"0007484747","2025-08-26T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-10.38,"2026-10-04T22:00:04"], [110620,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375721","BRIAH GOLDER ",389.4,"2026-10-04T22:00:04"], [110621,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000360108","WAGERS FAMILY EYE CARE ",14.0,"2026-10-04T22:00:04"], [110622,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000370946","CHRISTINA LATHAM ",301.79,"2026-10-04T22:00:04"], [110623,"APV7478552","2025-08-13T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064100","DAVIESS COUNTY ",45293.54,"2026-10-04T22:00:04"], [110624,"0007460802","2025-08-01T00:00:00",2026,1,595130,"InState Travel - Lodging",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",327.75,"2026-10-04T22:00:04"], [110625,"APV7458299","2025-07-15T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000119208","WEX BANK ",50.13,"2026-10-04T22:00:04"], [110626,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000352901","CATHERINE KOCHER ",428.34,"2026-10-04T22:00:04"], [110627,"APV7442976","2025-07-02T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064354","HENDRICKS COUNTY ",21647.0,"2026-10-04T22:00:04"], [110628,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391053","SHANNON R ROOT ",1005.95,"2026-10-04T22:00:04"], [110629,"APV7477671","2025-08-14T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000286777","DUNNET BAY CONSTRUCTION COMPANY ",46424.27,"2026-10-04T22:00:04"], [110630,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348581","WILLIAM BRASHEAR ",684.04,"2026-10-04T22:00:04"], [110631,"0007482981","2025-08-22T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [110632,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000340825","ANGELA CARRILLO ",140.83,"2026-10-04T22:00:04"], [110633,"APV7508303","2025-09-30T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Adult Program","0000071865","TECUMSEH AREA PARTNERSHIP INC ",10000.0,"2026-10-04T22:00:04"], [110634,"0007492479","2025-09-08T00:00:00",2026,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",3043.07,"2026-10-04T22:00:04"], [110635,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404037","ADAM HENRY ",212.22,"2026-10-04T22:00:04"], [110636,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281997","KIMBERLY DOTTS ",136.29,"2026-10-04T22:00:04"], [110637,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323324","KATIE PATTERN ",155.76,"2026-10-04T22:00:04"], [110638,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000429064","SARA K WATSON ",543.21,"2026-10-04T22:00:04"], [110639,"APV7449356","2025-07-10T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",13491.3,"2026-10-04T22:00:04"], [110640,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292417","TINA SMITH ",191.13,"2026-10-04T22:00:04"], [110641,"HCM7473562","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",140.34,"2026-10-04T22:00:04"], [110642,"0007503972","2025-09-24T00:00:00",2026,1,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",154.21,"2026-10-04T22:00:04"], [110643,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360194","DONNA ENGLISH ",1059.46,"2026-10-04T22:00:04"], [110644,"APV7500136","2025-09-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000007563","BARTHOLOMEW CONSOLIDATED SCHOOL CORP ",14.0,"2026-10-04T22:00:04"], [110645,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393904","DAVID CALVERT ",402.38,"2026-10-04T22:00:04"], [110646,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000283933","JANET ZIMMERMAN ",377.23,"2026-10-04T22:00:04"], [110647,"HCM7440296","2025-07-02T00:00:00",2026,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Natural Resources Conservation Service","Dept of Agriculture","Soil and Water Conservation"," ","General Ledger Entry",6955.09,"2026-10-04T22:00:04"], [110648,"0007490441","2025-09-04T00:00:00",2026,1,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","National Family Caregiver Support, Title III, Part E"," ","General Ledger Entry",19.34,"2026-10-04T22:00:04"], [110649,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354628","KATHY J PARRIS ",943.17,"2026-10-04T22:00:04"], [110650,"EXV7496925","2025-09-08T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",41.0,"2026-10-04T22:00:04"], [110651,"HCM7482844","2025-08-27T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",28.41,"2026-10-04T22:00:04"], [110652,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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"], [110653,"HCM7440303","2025-07-02T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",69.02,"2026-10-04T22:00:04"], [110654,"HCM7491343","2025-09-10T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Highway Traffic Safety Administration (NHTSA) Discretionary Safety Grants and Cooperative Agreements "," ","General Ledger Entry",19.2,"2026-10-04T22:00:04"], [110655,"APV7442976","2025-07-02T00:00:00",2026,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064020","CARROLL COUNTY ",2713.75,"2026-10-04T22:00:04"], [110656,"EXV7469711","2025-07-25T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",38.95,"2026-10-04T22:00:04"], [110657,"INV7444106","2025-07-01T00:00:00",2026,1,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",1.8,"2026-10-04T22:00:04"], [110658,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000359600","CHERI GIBSON ",486.75,"2026-10-04T22:00:04"], [110659,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000254680","THADDEUS HOCHSTETLER ",804.76,"2026-10-04T22:00:04"], [110660,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414262","NESTORA HINES ",238.01,"2026-10-04T22:00:04"], [110661,"APV7507150","2025-09-26T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000001679","VINCENNES UNIV ",45910.71,"2026-10-04T22:00:04"], [110662,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000300269","SOUTH SHORE FOOT AND ANKLE PC ",14.0,"2026-10-04T22:00:04"], [110663,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255682","PAMELA J SKINNER ",49.98,"2026-10-04T22:00:04"], [110664,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331937","SUSAN KRIESE ",100.6,"2026-10-04T22:00:04"], [110665,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394639","CONNIE S EVANS ",389.4,"2026-10-04T22:00:04"], [110666,"HCM7501657","2025-09-24T00:00:00",2026,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",7.14,"2026-10-04T22:00:04"], [110667,"HCM7482896","2025-08-27T00:00:00",2026,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Abandoned Mine Land Reclamation (AMLR)"," ","General Ledger Entry",449.27,"2026-10-04T22:00:04"], [110668,"0007484794","2025-08-26T00:00:00",2026,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",7.52,"2026-10-04T22:00:04"], [110669,"0007466855","2025-07-30T00:00:00",2026,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Climate Pollution Reduction Grants"," ","General Ledger Entry",-6.49,"2026-10-04T22:00:04"], [110670,"HCM7440294","2025-07-02T00:00:00",2026,1,510101,"Payroll Salaries & Wages",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",27114.39,"2026-10-04T22:00:04"], [110671,"0007484747","2025-08-26T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Human Immunodeficiency Virus (HIV)/Acquired Immunodeficiency Virus Syndrome (AIDS) Surveillance"," ","General Ledger Entry",-3.03,"2026-10-04T22:00:04"], [110672,"0007486640","2025-08-28T00:00:00",2026,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cancer Prevention and Control Programs for State, Territorial and Tribal Organizations"," ","General Ledger Entry",-4.4,"2026-10-04T22:00:04"], [110673,"0007498003","2025-09-08T00:00:00",2026,1,659262,"Virtual Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5992.52,"2026-10-04T22:00:04"], [110674,"APV7481220","2025-08-20T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000079086","DECATUR CIVIL TOWNSHIP ",5000.0,"2026-10-04T22:00:04"], [110675,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433659","ISAAC MOORE ",1543.93,"2026-10-04T22:00:04"], [110676,"HCM7465002","2025-07-30T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",213.16,"2026-10-04T22:00:04"], [110677,"APV7469465","2025-08-01T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000095294","HAPPY HOLLOW CHILDREN'S CAMP ",8438.94,"2026-10-04T22:00:04"], [110678,"APV7501005","2025-09-19T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000057288","CITY OF COLUMBUS ",25.55,"2026-10-04T22:00:04"], [110679,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394230","PENNY PEREZ ",428.34,"2026-10-04T22:00:04"], [110680,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324338","MARISSA PEARSON ",643.81,"2026-10-04T22:00:04"], [110681,"APV7478553","2025-08-14T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000067303","OHIO COUNTY ",3533.72,"2026-10-04T22:00:04"], [110682,"ARD7472303","2025-08-06T00:00:00",2026,1,546005,"Off-Printer Paper",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-30.34,"2026-10-04T22:00:04"], [110683,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000392761","CHELSEA BROWN ",943.98,"2026-10-04T22:00:04"], [110684,"APV7474777","2025-08-11T00:00:00",2026,1,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000075933","N ALBANY-FLOYD CO SCHL TREAS ",34278.07,"2026-10-04T22:00:04"], [110685,"0007503034","2025-09-24T00:00:00",2026,1,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",58.42,"2026-10-04T22:00:04"], [110686,"HCM7482896","2025-08-27T00:00:00",2026,1,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",84.08,"2026-10-04T22:00:04"], [110687,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000365006","LINDA DILLINGHAM ",300.81,"2026-10-04T22:00:04"], [110688,"HCM7482912","2025-08-27T00:00:00",2026,1,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Leaking Underground Storage Tank Trust Fund Corrective Action Program "," ","General Ledger Entry",9.07,"2026-10-04T22:00:04"], [110689,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324640","MATTHEW HUBBARD ",97.35,"2026-10-04T22:00:04"], [110690,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347855","JOSHUA GOSCINIAK ",1166.9,"2026-10-04T22:00:04"], [110691,"APV7476516","2025-08-13T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000426804","SARAH FELTS ",1734.26,"2026-10-04T22:00:04"], [110692,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000381151","LEANN JOSEY ",201.19,"2026-10-04T22:00:04"], [110693,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375497","AMANDA FRANK ",219.3,"2026-10-04T22:00:04"], [110694,"0007484832","2025-08-26T00:00:00",2026,1,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",39.83,"2026-10-04T22:00:04"], [110695,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386975","SHANNON RYNEARSON ",402.38,"2026-10-04T22:00:04"], [110696,"APV7481284","2025-08-20T00:00:00",2026,1,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants","0000022724","STAPLES INC ",31.16,"2026-10-04T22:00:04"], [110697,"HCM7440314","2025-07-02T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",5.55,"2026-10-04T22:00:04"], [110698,"0007440638","2025-07-02T00:00:00",2026,1,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",-8.49,"2026-10-04T22:00:04"], [110699,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000357037","KRISTIN MCCOY ",136.29,"2026-10-04T22:00:04"], [110700,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000392895","HEATHER CAIRNS ",481.85,"2026-10-04T22:00:04"], [110701,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000403717","DAMEKA A DICKERSON ",473.6,"2026-10-04T22:00:04"], [110702,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414790","APRIL MALENA HALL ",972.95,"2026-10-04T22:00:04"], [110703,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315341","JEFFREY MEECE ",402.38,"2026-10-04T22:00:04"], [110704,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000105809","FAMILY DEVELOPMENT SERVICES, ",75211.35,"2026-10-04T22:00:04"], [110705,"HCM7501692","2025-09-24T00:00:00",2026,1,510101,"Payroll Salaries & Wages",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",31939.08,"2026-10-04T22:00:04"], [110706,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000345155","RYAN HEDGE ",937.35,"2026-10-04T22:00:04"], [110707,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000110088","KIDZ KOMPANY II, INC. ",74.87,"2026-10-04T22:00:04"], [110708,"0007484832","2025-08-26T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",33.76,"2026-10-04T22:00:04"], [110709,"HCM7464992","2025-07-30T00:00:00",2026,1,510160,"Jury Duty",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",569.72,"2026-10-04T22:00:04"], [110710,"HCM7491343","2025-09-10T00:00:00",2026,1,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",0.57,"2026-10-04T22:00:04"], [110711,"0007443376","2025-07-03T00:00:00",2026,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-0.07,"2026-10-04T22:00:04"], [110712,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000347011","DENETTA FREELING ",603.57,"2026-10-04T22:00:04"], [110713,"0007465922","2025-07-29T00:00:00",2026,1,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the 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Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",848.57,"2026-10-04T22:00:04"], [110788,"0007484851","2025-08-27T00:00:00",2026,1,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",2883.49,"2026-10-04T22:00:04"], [110789,"HCM7440313","2025-07-02T00:00:00",2026,1,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",4363.59,"2026-10-04T22:00:04"], [110790,"EXV7486421","2025-08-18T00:00:00",2026,1,595110,"InState Travel - 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Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",5.29,"2026-10-04T22:00:04"], [110809,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413107","DARREN CHANEY ",1270.32,"2026-10-04T22:00:04"], [110810,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000435903","ELLIE SPRADLIN ",1243.15,"2026-10-04T22:00:04"], [110811,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000376795","JACOB NEKVASIL ",1697.84,"2026-10-04T22:00:04"], [110812,"APV7448623","2025-07-09T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000429039","ASHLYN KESLER ",191.4,"2026-10-04T22:00:04"], [110813,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000355157","PRIME HEALTHCARE SERVICES MONROE LLC ",14.0,"2026-10-04T22:00:04"], [110814,"0007468929","2025-07-31T00:00:00",2026,1,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",292.61,"2026-10-04T22:00:04"], [110815,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387688","SULEIKA PALMER ",402.38,"2026-10-04T22:00:04"], [110816,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433837","PATRICIA WHEELER ",140.84,"2026-10-04T22:00:04"], [110817,"0007503040","2025-09-23T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",-11.59,"2026-10-04T22:00:04"], [110818,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000406303","LORI B GROSHON ",628.71,"2026-10-04T22:00:04"], [110819,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401131","JANET MELISSA WALLACE ",627.11,"2026-10-04T22:00:04"], [110820,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331467","CRYSTAL MCCAMMON ",241.42,"2026-10-04T22:00:04"], [110821,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000131510","MARK J KEMPF ",481.85,"2026-10-04T22:00:04"], [110822,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326243","SABRINA ISOM ",764.52,"2026-10-04T22:00:04"], [110823,"APV7443763","2025-07-02T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Animal and Plant Health Inspection Service","Dept of Agriculture","Animal Disease and Animal Care","0000404470","BARNWELL FORESTRY ",11147.0,"2026-10-04T22:00:04"], [110824,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294466","BARBARA STELLINI ",488.37,"2026-10-04T22:00:04"], [110825,"APV7474621","2025-08-11T00:00:00",2026,1,571010,"Grants - Cities",300,"Natural Resources","Grants","Local Government Grants","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning","0000072283","TOWN OF AUSTIN ",42546.66,"2026-10-04T22:00:04"], [110826,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000260871","LILLIE M BOXLEY ",319.09,"2026-10-04T22:00:04"], [110827,"0007476188","2025-08-13T00:00:00",2026,1,519006,"Payroll 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[110848,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318734","KAREN BARBER ",382.27,"2026-10-04T22:00:04"], [110849,"APV7465331","2025-07-28T00:00:00",2026,1,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000056374","GENERAL RUBBER AND PLASTICS ",391.04,"2026-10-04T22:00:04"], [110850,"APV7471920","2025-08-06T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000092955","PUTNAM COUNTY FAMILY SUPPORT ",1182.27,"2026-10-04T22:00:04"], 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[110857,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324728","ROBERT SIGMAN ",382.26,"2026-10-04T22:00:04"], [110858,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288989","KURT JACOBS ",165.0,"2026-10-04T22:00:04"], [110859,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000433733","CORDELL RICKE ",589.69,"2026-10-04T22:00:04"], [110860,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256398","TRACI L HENDERSON ",506.22,"2026-10-04T22:00:04"], [110861,"0007494273","2025-09-01T00:00:00",2026,1,652110,"Cellular Phone Service",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.21,"2026-10-04T22:00:04"], [110862,"0007494273","2025-09-01T00:00:00",2026,1,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",46.01,"2026-10-04T22:00:04"], [110863,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION 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Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",3307.06,"2026-10-04T22:00:04"], [110902,"0007495275","2025-09-11T00:00:00",2026,1,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",-132.48,"2026-10-04T22:00:04"], [110903,"HCM7440317","2025-07-02T00:00:00",2026,1,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",13931.99,"2026-10-04T22:00:04"], [110904,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",18.07,"2026-10-04T22:00:04"], [110916,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250426","MARLENE P SPONG ",194.7,"2026-10-04T22:00:04"], [110917,"APV7483229","2025-08-22T00:00:00",2026,1,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Guardianship Assistance","0000434374","NICOLE PATRICE WATKINS ",957.34,"2026-10-04T22:00:04"], [110918,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000246854","DORIS CLAY ",368.78,"2026-10-04T22:00:04"], [110919,"APV7456231","2025-07-14T00:00:00",2026,1,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000066650","TAYLORSVILLE TIRE CO. INC. 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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","0000316092","JASON COOK ",1400.28,"2026-10-04T22:00:04"], [110980,"APV7449219","2025-07-10T00:00:00",2026,1,599093,"AdmOp-Translator Costs",32,"Criminal Justice Institute","Administrative and Operating Expenses","Agency Operations","Office of Justice Programs","Dept of Justice","Crime Victim Compensation","0000320968","PROPIO LS LLC ",-11.75,"2026-10-04T22:00:04"], [110981,"0007467886","2025-08-01T00:00:00",2026,1,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",282.42,"2026-10-04T22:00:04"], [110982,"0007504802","2025-09-25T00:00:00",2026,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",7243.83,"2026-10-04T22:00:04"], [110983,"HCM7491350","2025-09-10T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security State Grants for Work Incentives Assistance to Disabled Beneficiaries"," ","General Ledger Entry",337.48,"2026-10-04T22:00:04"], [110984,"APV7497415","2025-09-15T00:00:00",2026,1,547032,"SpOpSp-Safety",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000214418","MARSHALL BEST SECURITY CORP ",2558.0,"2026-10-04T22:00:04"], [110985,"HCM7473546","2025-08-13T00:00:00",2026,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",5459.53,"2026-10-04T22:00:04"], [110986,"HCM7464994","2025-07-30T00:00:00",2026,1,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse"," ","General Ledger Entry",444.96,"2026-10-04T22:00:04"], [110987,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378565","EMILY MUSE ",610.97,"2026-10-04T22:00:04"], [110988,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369144","SANDRA SKAGGS ",241.43,"2026-10-04T22:00:04"], [110989,"HCM7491414","2025-09-10T00:00:00",2026,1,518800,"Vision Care",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",4.76,"2026-10-04T22:00:04"], [110990,"0007466885","2025-08-08T00:00:00",2026,1,652370,"Citrix",160,"Veterans Affairs","Internal Service Funds - Expenses","Telecommunications","Veterans Benefits Administration","Dept of Veterans Affairs","All-Volunteer Force Educational Assistance"," ","General Ledger Entry",58.86,"2026-10-04T22:00:04"], [110991,"EXV7492228","2025-09-01T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Food Safety and Inspection Service","Dept of Agriculture","Cooperative Agreements with States for Intrastate Meat and Poultry Inspection"," ","General Ledger Entry",20.5,"2026-10-04T22:00:04"], [110992,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249270","JANIS NYE ",160.96,"2026-10-04T22:00:04"], [110993,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",14.0,"2026-10-04T22:00:04"], [110994,"EXV7495977","2025-09-01T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",71.75,"2026-10-04T22:00:04"], [110995,"HCM7440353","2025-07-02T00:00:00",2026,1,518606,"Payroll Life Insurance",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",9.16,"2026-10-04T22:00:04"], [110996,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121172","SOUTH GIBSON SCHL CORP TREAS ",8258.81,"2026-10-04T22:00:04"], [110997,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315437","EDNA GONZALEZ ",905.35,"2026-10-04T22:00:04"], [110998,"0007445446","2025-07-01T00:00:00",2026,1,652081,"Vizio Subscriptions",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2.42,"2026-10-04T22:00:04"], [110999,"APV7485084","2025-08-26T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000095681","BOYS and GIRLS CLUBS OF WAYNE COUNTY ",20174.84,"2026-10-04T22:00:04"], [111000,"APV7464378","2025-07-25T00:00:00",2026,1,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Small Business Administration","Small Business Administration","State Trade Expansion","0000006866","PILLOW EXPRESS DELIVERY, INC ",2020.77,"2026-10-04T22:00:04"], [111001,"0007466933","2025-08-08T00:00:00",2026,1,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",586.13,"2026-10-04T22:00:04"], [111002,"HCM7455765","2025-07-16T00:00:00",2026,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",8.74,"2026-10-04T22:00:04"], [111003,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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"], [111004,"0007471842","2025-08-06T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Office of Special Education and Rehabilitative Services","Dept of Education","Supported Employment Services for Individuals with the Most Significant Disabilities"," ","General Ledger Entry",9.8,"2026-10-04T22:00:04"], [111005,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000350641","MARILYN HELMS ",402.38,"2026-10-04T22:00:04"], [111006,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000284169","JENNIFER MILES ",201.19,"2026-10-04T22:00:04"], [111007,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256294","LORNE C BUCKNER ",201.19,"2026-10-04T22:00:04"], [111008,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000306874","MELISSA ELLIS ",281.67,"2026-10-04T22:00:04"], [111009,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000398335","DENISE BURKE ",201.19,"2026-10-04T22:00:04"], [111010,"HCM7455698","2025-07-16T00:00:00",2026,1,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",67.44,"2026-10-04T22:00:04"], [111011,"0007486703","2025-09-08T00:00:00",2026,1,652110,"Cellular Phone Service",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Occupational Safety and Health Administration","Dept of Labor","Occupational Safety and Health State Program"," ","General Ledger Entry",669.67,"2026-10-04T22:00:04"], [111012,"0007466934","2025-08-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Viral Hepatitis Prevention and Control"," ","General Ledger Entry",334.39,"2026-10-04T22:00:04"], [111013,"0007442642","2025-07-08T00:00:00",2026,1,659277,"Server Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Sexually Transmitted Diseases (STD) Prevention and Control Grants"," ","General Ledger Entry",2516.58,"2026-10-04T22:00:04"], [111014,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000268547","MAGDA MANGUAL ",229.35,"2026-10-04T22:00:04"], [111015,"HCM7482886","2025-08-27T00:00:00",2026,1,518800,"Vision Care",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Compensation and Working Conditions"," ","General Ledger Entry",2.13,"2026-10-04T22:00:04"], [111016,"APV7474642","2025-08-11T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-10-04T22:00:04"], [111017,"APV7475684","2025-08-12T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000110488","NEW ALBANY FLOYD COUNTY CONSOLIDATED SCH ",98127.19,"2026-10-04T22:00:04"], [111018,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000323879","KRISTIAN ALLGOOD ",523.1,"2026-10-04T22:00:04"], [111019,"APV7501042","2025-09-19T00:00:00",2026,1,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Autism and Other Developmental Disabilities, Surveillance, Research, and Prevention","0000065378","COMPUTER AID, INC. 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WASHINGTON SCHOOL TREASURER ",15719.97,"2026-10-04T22:00:04"], [111032,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330750","TRACY KEARNS ",2080.31,"2026-10-04T22:00:04"], [111033,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000120833","GREATER CLARK CTY SCHL TREAS ",16606.08,"2026-10-04T22:00:04"], [111034,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327889","CONSTANCE SHAPIRO ",3682.99,"2026-10-04T22:00:04"], [111035,"APV7457509","2025-07-15T00:00:00",2026,1,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Opioid STR","0000105201","VICTORY CLINICAL SERVICES II, LLC ",16.05,"2026-10-04T22:00:04"], [111036,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000383543","EIRIKKA L SMITH ",438.59,"2026-10-04T22:00:04"], [111037,"HCM7482903","2025-08-27T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",8.88,"2026-10-04T22:00:04"], [111038,"0007483768","2025-08-25T00:00:00",2026,1,652131,"Telecom Management",351,"Brd of Animal Health","Internal Service Funds - Expenses","Telecommunications","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",28.87,"2026-10-04T22:00:04"], [111039,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000214152","COUNSELING CENTER AT THE CROSSING INC ",14.0,"2026-10-04T22:00:04"], [111040,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000288520","SHERESA RANDALL STINSON ",301.79,"2026-10-04T22:00:04"], [111041,"APV7490767","2025-09-04T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000425568","JASON P SMITH ",943.98,"2026-10-04T22:00:04"], [111042,"0007441177","2025-07-02T00:00:00",2026,1,516005,"Payroll Medicare",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",55.77,"2026-10-04T22:00:04"], [111043,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341733","BRIAN KRUSE ",175.23,"2026-10-04T22:00:04"], [111044,"APV7491864","2025-09-05T00:00:00",2026,1,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000358939","FSRP REALTY LLC ",1596.64,"2026-10-04T22:00:04"], [111045,"0007499929","2025-09-18T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [111046,"ARD7458528","2025-07-16T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-40725.63,"2026-10-04T22:00:04"], [111047,"APV7466102","2025-07-29T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000236972","FAIR HAVEN CENTER FOR WOMEN ",10903.91,"2026-10-04T22:00:04"], [111048,"HCM7465011","2025-07-30T00:00:00",2026,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Work Opportunity Tax Credit Program (WOTC) "," ","General Ledger Entry",56.21,"2026-10-04T22:00:04"], [111049,"APV7449359","2025-07-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104049","SOUTH BEND MENTAL HEALTH ASSOCIATES ",668.0,"2026-10-04T22:00:04"], [111050,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000082494","TIPTON COMMUNITY SCHOOL CORP ",919.56,"2026-10-04T22:00:04"], [111051,"HCM7482903","2025-08-27T00:00:00",2026,1,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",8803.32,"2026-10-04T22:00:04"], [111052,"APV7483193","2025-08-22T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000083031","LINCOLN HILLS DEVELOPMENT CORP ",4651.57,"2026-10-04T22:00:04"], [111053,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000363180","STACY EASTER ",150.89,"2026-10-04T22:00:04"], [111054,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000271143","OMER REDDEN ",261.55,"2026-10-04T22:00:04"], [111055,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000302768","JENNIFER BRYANT ",116.82,"2026-10-04T22:00:04"], [111056,"APV7462024","2025-07-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105047","NASSIM and ASSOCIATES ",14.0,"2026-10-04T22:00:04"], [111057,"0007484778","2025-08-26T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Temporary Labor Certification for Foreign Workers"," ","General Ledger Entry",0.51,"2026-10-04T22:00:04"], [111058,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327304","MELISSA LUTTRELL ",382.26,"2026-10-04T22:00:04"], [111059,"0007499676","2025-09-18T00:00:00",2026,1,659270,"Shared SAN Storage",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Maternal Opioid Misuse Model"," ","General Ledger Entry",2.62,"2026-10-04T22:00:04"], [111060,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394641","KAYCI IRMSCHER ",929.1,"2026-10-04T22:00:04"], [111061,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378424","KATHY TRILLINGHAM ",389.4,"2026-10-04T22:00:04"], [111062,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000317441","WANDA F HAYES ",362.14,"2026-10-04T22:00:04"], [111063,"APV7496575","2025-09-12T00:00:00",2026,1,531037,"Prof Serv - Data Mgmt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000076291","REGENSTRIEF INSTITUTE INC ",89106.0,"2026-10-04T22:00:04"], [111064,"HCM7455762","2025-07-16T00:00:00",2026,1,518800,"Vision Care",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",200.41,"2026-10-04T22:00:04"], [111065,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121281","OUR LADY OF GRACE CHURCH ",98.8,"2026-10-04T22:00:04"], [111066,"0007458967","2025-07-17T00:00:00",2026,1,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",45.98,"2026-10-04T22:00:04"], [111067,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377283","HEATHER HORNBAKER ",419.89,"2026-10-04T22:00:04"], [111068,"APV7444814","2025-07-07T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program","0000398575","ALLIANCE HEALTH CENTERS INC ",30000.0,"2026-10-04T22:00:04"], [111069,"HCM7455748","2025-07-16T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","The National Cardiovascular Health Program"," ","General Ledger Entry",178.82,"2026-10-04T22:00:04"], [111070,"HCM7473553","2025-08-13T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",3473.12,"2026-10-04T22:00:04"], [111071,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000274064","TINA SNEDAKER ",502.98,"2026-10-04T22:00:04"], [111072,"EXV7448945","2025-07-02T00:00:00",2026,1,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",126.5,"2026-10-04T22:00:04"], [111073,"HCM7465001","2025-07-30T00:00:00",2026,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",1867.68,"2026-10-04T22:00:04"], [111074,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000112753","ALL ABOUT CHILDREN INC. ",2917.44,"2026-10-04T22:00:04"], [111075,"0007496196","2025-09-12T00:00:00",2026,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [111076,"0007488566","2025-08-31T00:00:00",2026,1,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program"," ","General Ledger Entry",1.06,"2026-10-04T22:00:04"], [111077,"APV7459398","2025-07-17T00:00:00",2026,1,532057,"Main Electrical Installation",495,"Environmental Management","Contractual Services","Maintenance","Environmental Protection Agency","Environmental Protection Agency","Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act","0000052713","INDIANA GAS COMPANY INC ",42.69,"2026-10-04T22:00:04"], [111078,"0007488568","2025-08-31T00:00:00",2026,1,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",31.75,"2026-10-04T22:00:04"], [111079,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420806","MARY JOAN SLUSS ",339.21,"2026-10-04T22:00:04"], [111080,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313241","DORISSA MORRIS ",292.05,"2026-10-04T22:00:04"], [111081,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000096500","BAUER FAMILY RESOURCES INC ",627.3,"2026-10-04T22:00:04"], [111082,"APV7489874","2025-09-03T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000413178","STEPPING STONES ACADEMY ",904.8,"2026-10-04T22:00:04"], [111083,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000103356","LITTLE BUNS INC ",425399.07,"2026-10-04T22:00:04"], [111084,"EXV7448936","2025-07-07T00:00:00",2026,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1331.03,"2026-10-04T22:00:04"], [111085,"APV7490678","2025-09-04T00:00:00",2026,1,532062,"Main - Safety",110,"Adjutant General","Contractual Services","Maintenance","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050332","KONE, INC ",151.42,"2026-10-04T22:00:04"], [111086,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000384027","PRUDIE ARNOLD ",402.38,"2026-10-04T22:00:04"], [111087,"APV7449453","2025-07-10T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000051976","MUNCIE COMMUNITY SCHOOLS ",5702.72,"2026-10-04T22:00:04"], [111088,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000341317","SHANNON FABRIS ",194.7,"2026-10-04T22:00:04"], [111089,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405321","TONY D MAGERS ",486.37,"2026-10-04T22:00:04"], [111090,"APV7467130","2025-07-30T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000077453","CRAWFORDSVILLE COMMUNITY ",68978.69,"2026-10-04T22:00:04"], [111091,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000378564","JAMIE BEARD ",297.56,"2026-10-04T22:00:04"], [111092,"EXV7470699","2025-07-22T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","In State Travel","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",30.75,"2026-10-04T22:00:04"], [111093,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121449","SEYMOUR COMM SCHOOL TREASURER ",534.66,"2026-10-04T22:00:04"], [111094,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414788","BRANDI THOMPSON ",745.0,"2026-10-04T22:00:04"], [111095,"HCM7473553","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",140.34,"2026-10-04T22:00:04"], [111096,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000312372","BETTY WRIGHT ",160.95,"2026-10-04T22:00:04"], [111097,"0007491494","2025-09-01T00:00:00",2026,1,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",24.29,"2026-10-04T22:00:04"], [111098,"0007467683","2025-07-31T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [111099,"APV7476578","2025-08-13T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064823","RUSH COUNTY ",4042.35,"2026-10-04T22:00:04"], [111100,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000374851","JOEL SHROCK ",362.14,"2026-10-04T22:00:04"], [111101,"APV7484154","2025-08-22T00:00:00",2026,1,531037,"Prof Serv - Data Mgmt",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant","0000019192","WEST PUBLISHING CORP ",465.0,"2026-10-04T22:00:04"], [111102,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000244443","RAMONA HAYES ",301.79,"2026-10-04T22:00:04"], [111103,"APH7501473","2025-09-19T00:00:00",2026,1,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Office of Justice Programs","Dept of Justice","Crime Victim Compensation"," ","General Ledger Entry",-2500.0,"2026-10-04T22:00:04"], [111104,"HCM7473524","2025-08-13T00:00:00",2026,1,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",62261.96,"2026-10-04T22:00:04"], [111105,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089562","MARION PEDIATRICS, LLC ",14.0,"2026-10-04T22:00:04"], [111106,"APV7468378","2025-07-31T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053661","HANSON PROFESSIONAL SERVICES ",2573.54,"2026-10-04T22:00:04"], [111107,"0007506768","2025-09-29T00:00:00",2026,1,659900,"HR Service Fees",730,"Library","Internal Service Funds - Expenses","Fees","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",614.51,"2026-10-04T22:00:04"], [111108,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000304609","TAMMY VANOVER ",342.02,"2026-10-04T22:00:04"], [111109,"APV7476326","2025-08-13T00:00:00",2026,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000074348","TOWN OF BROOKVILLE ",28364.41,"2026-10-04T22:00:04"], [111110,"HCM7501716","2025-09-24T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",356.43,"2026-10-04T22:00:04"], [111111,"HCM7465002","2025-07-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",64.98,"2026-10-04T22:00:04"], [111112,"APV7500140","2025-09-18T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000065378","COMPUTER AID, INC. 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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","0000050137","CITIZENS ENERGY GROUP ",165.71,"2026-10-04T22:00:04"], [111117,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355782","JOSE MORA ",171.01,"2026-10-04T22:00:04"], [111118,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000093191","JOYCE NETWORK INC ",230716.2,"2026-10-04T22:00:04"], [111119,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369303","TIMOTHY TROYER ",1123.45,"2026-10-04T22:00:04"], [111120,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193695","PIKE CTY SCHOOL CORP TREASURER ",6200.0,"2026-10-04T22:00:04"], [111121,"APV7443803","2025-07-02T00:00:00",2026,1,531010,"Prof Serv - 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Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000398507","NELBUD SERVICES LLC ",916.67,"2026-10-04T22:00:04"], [111126,"HCM7482844","2025-08-27T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","Minimum Penalties for Repeat Offenders for Driving While Intoxicated"," ","General Ledger Entry",73.34,"2026-10-04T22:00:04"], [111127,"APV7489757","2025-09-03T00:00:00",2026,1,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000419630","BENJAMIN M IRVIN-HOWARD ",500.0,"2026-10-04T22:00:04"], [111128,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337392","ROGER HENSON ",858.47,"2026-10-04T22:00:04"], [111129,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382229","MELINDA BURTON ",1999.51,"2026-10-04T22:00:04"], [111130,"APV7466229","2025-07-29T00:00:00",2026,1,534050,"Sec & Sfty - Guard Services",405,"Family and Social Svcs Admin","Contractual Services","Security and Safety","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200098","SECURITAS SECURITY SERVICES USA, INC. ",9217.38,"2026-10-04T22:00:04"], [111131,"0007460802","2025-08-01T00:00:00",2026,1,547058,"SpOp-Data Process",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-6661.63,"2026-10-04T22:00:04"], [111132,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000241219","DIANA LYNN CUNNINGHAM ",1790.19,"2026-10-04T22:00:04"], [111133,"0007494369","2025-09-01T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.11,"2026-10-04T22:00:04"], [111134,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393957","JACOB SMITH ",528.53,"2026-10-04T22:00:04"], [111135,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000388810","ADRIANA WEAVER ",2121.15,"2026-10-04T22:00:04"], [111136,"0007494273","2025-09-01T00:00:00",2026,1,659360,"Special Charges",498,"FSSA Aging","Internal Service Funds - Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [111137,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000255631","JENNIFER MALOTT ",402.38,"2026-10-04T22:00:04"], [111138,"0007468915","2025-08-01T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",53.91,"2026-10-04T22:00:04"], [111139,"HCM7465044","2025-07-30T00:00:00",2026,1,510101,"Payroll Salaries & Wages",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",12654.75,"2026-10-04T22:00:04"], [111140,"APV7480292","2025-08-19T00:00:00",2026,1,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292201","SHAYNE SMALL ",15360.0,"2026-10-04T22:00:04"], [111141,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000239786","PATRICIA MULLEN ",284.89,"2026-10-04T22:00:04"], [111142,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000412290","BERTHA SHIPE ",1847.33,"2026-10-04T22:00:04"], [111143,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000330060","TERESA LAGRANGE ",321.91,"2026-10-04T22:00:04"], [111144,"0007494273","2025-09-01T00:00:00",2026,1,519110,"Exempt Unemployment Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.24,"2026-10-04T22:00:04"], [111145,"HCM7440350","2025-07-02T00:00:00",2026,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",5.47,"2026-10-04T22:00:04"], [111146,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000256348","LARA K BREKSA ",502.98,"2026-10-04T22:00:04"], [111147,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000344003","RODNEY WAYNESCOTT ",965.71,"2026-10-04T22:00:04"], [111148,"HCM7455696","2025-07-16T00:00:00",2026,1,518161,"Health Insurance",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","National Priority Safety Programs"," ","General Ledger Entry",835.62,"2026-10-04T22:00:04"], [111149,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000423897","JOSHUA HODGE ",899.12,"2026-10-04T22:00:04"], [111150,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000309031","CRYSTAL PRESCOTT ",362.14,"2026-10-04T22:00:04"], [111151,"HCM7465041","2025-07-30T00:00:00",2026,1,518800,"Vision Care",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",0.02,"2026-10-04T22:00:04"], [111152,"0007470026","2025-08-04T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-0.78,"2026-10-04T22:00:04"], [111153,"APV7503341","2025-09-22T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087774","LAPORTE CONSTRUCTION CO INC ",188543.3,"2026-10-04T22:00:04"], [111154,"HCM7440313","2025-07-02T00:00:00",2026,1,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",787.52,"2026-10-04T22:00:04"], [111155,"HCM7491414","2025-09-10T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",92.08,"2026-10-04T22:00:04"], [111156,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000420551","JOSEPH ANTHONY BANSLEY ",321.9,"2026-10-04T22:00:04"], [111157,"HCM7440317","2025-07-02T00:00:00",2026,1,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",170.85,"2026-10-04T22:00:04"], [111158,"HCM7473553","2025-08-13T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",163.92,"2026-10-04T22:00:04"], [111159,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300553","HELEN TOBO ",1070.85,"2026-10-04T22:00:04"], [111160,"APV7455269","2025-07-10T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000053320","CITY OF ANDERSON ",253.6,"2026-10-04T22:00:04"], [111161,"APV7493780","2025-09-09T00:00:00",2026,1,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060827","3D COMPANY INC ",7632.0,"2026-10-04T22:00:04"], [111162,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425649","PHILLIP DUKE ",684.85,"2026-10-04T22:00:04"], [111163,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371927","JENNIFER PRAGER ",181.07,"2026-10-04T22:00:04"], [111164,"APV7487982","2025-08-29T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000395442","VICTORIA SIMMONS ",699.74,"2026-10-04T22:00:04"], [111165,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000416655","TRACY TAYLOR ",1302.1,"2026-10-04T22:00:04"], [111166,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 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[111173,"HCM7482917","2025-08-27T00:00:00",2026,1,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",13440.83,"2026-10-04T22:00:04"], [111174,"APV7488964","2025-09-02T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-10-04T22:00:04"], [111175,"APV7489770","2025-09-03T00:00:00",2026,1,541016,"Mot Veh Ex - Diesel",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",1533.21,"2026-10-04T22:00:04"], [111176,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000360992","MICHELLE ADAMS ",402.38,"2026-10-04T22:00:04"], [111177,"APV7504340","2025-09-23T00:00:00",2026,1,538700,"Const - Roads",800,"Transportation","Contractual Services","Construction","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",781.91,"2026-10-04T22:00:04"], [111178,"APV7468239","2025-07-29T00:00:00",2026,1,599027,"AdmOp-Printing",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",3631.92,"2026-10-04T22:00:04"], [111179,"APV7471334","2025-08-05T00:00:00",2026,1,539137,"ProgOp - Inspection",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000320968","PROPIO LS LLC ",405.51,"2026-10-04T22:00:04"], [111180,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294722","INDIANA EXCEPTIONAL CARE ",14.0,"2026-10-04T22:00:04"], [111181,"HCM7482844","2025-08-27T00:00:00",2026,1,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence 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Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services ","0000060609","YWCA OF GREATER LAFAYETTE ",8301.82,"2026-10-04T22:00:04"], [111249,"EXV7507572","2025-09-23T00:00:00",2026,1,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants"," ","General Ledger Entry",114.42,"2026-10-04T22:00:04"], [111250,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000211678","JENNIFER BENNETT ",466.3,"2026-10-04T22:00:04"], [111251,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000320353","AMANDA ESHELMAN ",140.84,"2026-10-04T22:00:04"], [111252,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421948","GLOBO HOLDINGS LLC ",110.0,"2026-10-04T22:00:04"], [111253,"HCM7440303","2025-07-02T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",2974.71,"2026-10-04T22:00:04"], [111254,"APV7444814","2025-07-07T00:00:00",2026,1,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",298.39,"2026-10-04T22:00:04"], [111255,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000361976","ROBIN DOBIE ",603.57,"2026-10-04T22:00:04"], [111256,"APV7497277","2025-09-15T00:00:00",2026,1,546002,"Off-Office Supplies",35,"Gov Cncl for Ppl w/Disab","Supplies, Parts and Materials","Office Supplies","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants","0000392389","AMAZON CAPITAL SERVICES INC ",393.88,"2026-10-04T22:00:04"], [111257,"0007442642","2025-07-08T00:00:00",2026,1,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",790.32,"2026-10-04T22:00:04"], [111258,"APV7506075","2025-09-26T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226938","PHYSICAL MEDICINE CONSULTANTS LLC ",14.0,"2026-10-04T22:00:04"], [111259,"HCM7440294","2025-07-02T00:00:00",2026,1,519722,"Health Savings Account",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",189.7,"2026-10-04T22:00:04"], [111260,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000276920","SEANNA SCHEIBELHUT ",321.91,"2026-10-04T22:00:04"], [111261,"0007490450","2025-09-04T00:00:00",2026,1,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",57.88,"2026-10-04T22:00:04"], [111262,"0007458938","2025-07-08T00:00:00",2026,1,652370,"Citrix",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",231.79,"2026-10-04T22:00:04"], [111263,"APV7488823","2025-09-02T00:00:00",2026,1,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii","0000055121","CITY OF AUBURN ",44782.55,"2026-10-04T22:00:04"], [111264,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",174.0,"2026-10-04T22:00:04"], [111265,"APV7485084","2025-08-26T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077421","LOGANSPORT COMM SCH CORP TREAS ",78053.24,"2026-10-04T22:00:04"], [111266,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000326258","SHAUNA DAVIS ",1579.34,"2026-10-04T22:00:04"], [111267,"0007461756","2025-07-22T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [111268,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000318754","DANICA PETTY-TYO ",764.52,"2026-10-04T22:00:04"], [111269,"APV7471419","2025-08-04T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000050548","LOCHMUELLER GROUP INC ",15342.47,"2026-10-04T22:00:04"], [111270,"HCM7482844","2025-08-27T00:00:00",2026,1,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Administration for Children and Families","Dept of Health and Human Services","Family Violence Prevention and Services/Domestic Violence Shelter and Supportive Services "," ","General Ledger Entry",8623.69,"2026-10-04T22:00:04"], [111271,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000285902","WAYNE COPPOCK ",194.7,"2026-10-04T22:00:04"], [111272,"0007497217","2025-09-15T00:00:00",2026,1,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",-4899.37,"2026-10-04T22:00:04"], [111273,"APV7490678","2025-09-04T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000059238","CITY OF BRAZIL ",33.38,"2026-10-04T22:00:04"], [111274,"0007494369","2025-09-01T00:00:00",2026,1,533040,"Main - Office Copier",498,"FSSA Aging","Contractual Services","Maintenance","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",0.03,"2026-10-04T22:00:04"], [111275,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000373196","JENNIFER DUPREE ",58.41,"2026-10-04T22:00:04"], [111276,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121340","BROWNSBURG COMM SCHL TREASURER ",399735.7,"2026-10-04T22:00:04"], [111277,"0007507934","2025-09-30T00:00:00",2026,1,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Stephanie Tubbs Jones Child Welfare Services Program"," ","General Ledger Entry",1272.8,"2026-10-04T22:00:04"], [111278,"HCM7491404","2025-09-10T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",104.63,"2026-10-04T22:00:04"], [111279,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353985","BRIAN E. HOWE ",301.78,"2026-10-04T22:00:04"], [111280,"APV7481169","2025-08-20T00:00:00",2026,1,531051,"Prof Serv-Travel Agency",67,"Ofc of Technology","Contractual Services","Professional & Temporary Employee Services","National Telecommunications and Information Administration","Dept of Commerce","Broadband Equity, Access, and Deployment Program","0000057167","US BANK ",25.0,"2026-10-04T22:00:04"], [111281,"0007468929","2025-07-31T00:00:00",2026,1,653901,"PC Refresh Upgrade",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",1698.18,"2026-10-04T22:00:04"], [111282,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387429","SHALEA COLBATH ",684.85,"2026-10-04T22:00:04"], [111283,"APV7459378","2025-07-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000022279","GIBSON COUNTY AREA REHABILITATION CENTER ",14.0,"2026-10-04T22:00:04"], [111284,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000217334","PORTER PHYSICIAN SERVICES LLC ",14.0,"2026-10-04T22:00:04"], [111285,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418343","STEPHANI A GRIGGS ",800.54,"2026-10-04T22:00:04"], [111286,"APV7493780","2025-09-09T00:00:00",2026,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000022738","E AND B PAVING INC ",137750.72,"2026-10-04T22:00:04"], [111287,"APV7442976","2025-07-02T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000063989","BROWN COUNTY ",4553.0,"2026-10-04T22:00:04"], [111288,"0007494369","2025-09-01T00:00:00",2026,1,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",1993.64,"2026-10-04T22:00:04"], [111289,"0007445244","2025-07-01T00:00:00",2026,1,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.38,"2026-10-04T22:00:04"], [111290,"APV7484106","2025-08-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096928","EYE PHYSICIANS INC ",224.0,"2026-10-04T22:00:04"], [111291,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000247658","STACY LYNN TAYLOR ",683.72,"2026-10-04T22:00:04"], [111292,"APV7489787","2025-09-03T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107082","GREATER RANDOLPH INTERLOCAL ",14.0,"2026-10-04T22:00:04"], [111293,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"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. 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Telecom Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",-3.53,"2026-10-04T22:00:04"], [111299,"APV7442976","2025-07-02T00:00:00",2026,1,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000006599","ALLEN COUNTY ",143976.0,"2026-10-04T22:00:04"], [111300,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000414239","LINDA M STOCKTON ",364.36,"2026-10-04T22:00:04"], [111301,"APV7471419","2025-08-04T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000064556","MONROE COUNTY ",65698.53,"2026-10-04T22:00:04"], [111302,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000121025","SOUTHWEST DUBOIS CTY SCH TREAS ",34742.61,"2026-10-04T22:00:04"], [111303,"APV7499115","2025-09-17T00:00:00",2026,1,538154,"Cnslt Planning",300,"Natural Resources","Contractual Services","Construction","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)","0000400195","JS HELD LLC ",1190.5,"2026-10-04T22:00:04"], [111304,"0007503997","2025-09-24T00:00:00",2026,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance"," ","General Ledger Entry",638.91,"2026-10-04T22:00:04"], [111305,"EXV7475989","2025-08-04T00:00:00",2026,1,599211,"AdmOp-EmpReimb-Cell Phone",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",40.0,"2026-10-04T22:00:04"], [111306,"HCM7473570","2025-08-13T00:00:00",2026,1,518800,"Vision Care",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",7.2,"2026-10-04T22:00:04"], [111307,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369978","THOMAS WARD ",456.38,"2026-10-04T22:00:04"], [111308,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401527","EMANUEL SLABAUGH ",618.66,"2026-10-04T22:00:04"], [111309,"APV7448659","2025-07-09T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000368977","TIMOTHY JOHNSON ACADEMY MIDDLE SCHOOL IN ",9153.32,"2026-10-04T22:00:04"], [111310,"0007460053","2025-07-18T00:00:00",2026,1,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",20160.0,"2026-10-04T22:00:04"], [111311,"APV7508257","2025-09-30T00:00:00",2026,1,599026,"AdmOp-Dues & Subscriptions",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",736.84,"2026-10-04T22:00:04"], [111312,"0007494401","2025-09-10T00:00:00",2026,1,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.03,"2026-10-04T22:00:04"], [111313,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120993","DALEVILLE COMM SCHL TREASURER ",827.75,"2026-10-04T22:00:04"], [111314,"APV7486954","2025-08-28T00:00:00",2026,1,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000342871","BELL REALTY LLC ",0.0,"2026-10-04T22:00:04"], [111315,"APV7463643","2025-07-23T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Nutrition Services Incentive Program ","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",2310.24,"2026-10-04T22:00:04"], [111316,"HCM7482896","2025-08-27T00:00:00",2026,1,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Stewardship Program"," ","General Ledger Entry",547.12,"2026-10-04T22:00:04"], [111317,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336102","ROSE COLLINS ",402.38,"2026-10-04T22:00:04"], [111318,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331230","SHELLY LEFLORE ",402.38,"2026-10-04T22:00:04"], [111319,"APV7499126","2025-09-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",14.0,"2026-10-04T22:00:04"], [111320,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097724","TALLEY MEDICAL-SURGICAL EYE CARE ",14.0,"2026-10-04T22:00:04"], [111321,"APV7475684","2025-08-12T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077848","SCHOOL CITY OF EAST CHICAGO ",4359.87,"2026-10-04T22:00:04"], [111322,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000281929","TRINA SCHAEFER ",201.19,"2026-10-04T22:00:04"], [111323,"EXV7477977","2025-08-11T00:00:00",2026,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",330.51,"2026-10-04T22:00:04"], [111324,"APV7477579","2025-08-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076968","HARRISON COUNTY HOSPITAL ",14.0,"2026-10-04T22:00:04"], [111325,"HCM7473567","2025-08-13T00:00:00",2026,1,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E"," ","General Ledger Entry",5.78,"2026-10-04T22:00:04"], [111326,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419823","JUDY PHILLIPS ",678.21,"2026-10-04T22:00:04"], [111327,"APV7485084","2025-08-26T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",1505.32,"2026-10-04T22:00:04"], [111328,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386936","BRENDA K HAMMOND ",241.43,"2026-10-04T22:00:04"], [111329,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121315","S. HARRISON SCHOOL CORP TREAS ",294105.99,"2026-10-04T22:00:04"], [111330,"APV7448659","2025-07-09T00:00:00",2026,1,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000079179","SOUTH MADISON COMMUNITY SCHOOL CORP ",9612.92,"2026-10-04T22:00:04"], [111331,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000421423","MELISA TAPP ",1188.64,"2026-10-04T22:00:04"], [111332,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000308934","JOHN CROSS ",954.03,"2026-10-04T22:00:04"], [111333,"HCM7501671","2025-09-24T00:00:00",2026,1,518161,"Health Insurance",60,"Management Performance Hub","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Institute of Education Sciences","Dept of Education","Statewide Longitudinal Data Systems"," ","General Ledger Entry",202.06,"2026-10-04T22:00:04"], [111334,"0007460802","2025-08-01T00:00:00",2026,1,533033,"Main - Office Equipment",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",14.07,"2026-10-04T22:00:04"], [111335,"0007503010","2025-09-23T00:00:00",2026,1,652156,"Network Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",74.8,"2026-10-04T22:00:04"], [111336,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413831","TRACY ANN STONE ",1130.63,"2026-10-04T22:00:04"], [111337,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322676","CORDELL KENNER ",194.7,"2026-10-04T22:00:04"], [111338,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418715","WILMA J JILES ",589.69,"2026-10-04T22:00:04"], [111339,"0007466852","2025-07-30T00:00:00",2026,1,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Forest Service","Dept of Agriculture","State & Private Forestry Cooperative Fire Assistance"," ","General Ledger Entry",5249.72,"2026-10-04T22:00:04"], [111340,"HCM7501716","2025-09-24T00:00:00",2026,1,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",1905.06,"2026-10-04T22:00:04"], [111341,"APV7472187","2025-08-06T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000395742","KAPUR and ASSOCIATES INC ",120720.42,"2026-10-04T22:00:04"], [111342,"0007442642","2025-07-08T00:00:00",2026,1,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",19.0,"2026-10-04T22:00:04"], [111343,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000237862","CATHERINE LEWIS ",1166.9,"2026-10-04T22:00:04"], [111344,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"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 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",78.5,"2026-10-04T22:00:04"], [111351,"APV7457472","2025-07-15T00:00:00",2026,1,547032,"SpOpSp-Safety",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000015156","W W GRAINGER, INC ",205.72,"2026-10-04T22:00:04"], [111352,"0007442664","2025-07-08T00:00:00",2026,1,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",174.19,"2026-10-04T22:00:04"], [111353,"0007494400","2025-09-01T00:00:00",2026,1,659262,"Virtual Server Hosting",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [111354,"APV7498289","2025-09-16T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","WIOA Dislocated Worker Formula Grants","0000200740","GROW SOUTHWEST INDIANA WORKFORCE BOARD ",35691.0,"2026-10-04T22:00:04"], [111355,"HCM7440303","2025-07-02T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Environmental Public Health and Emergency Response"," ","General Ledger Entry",73.56,"2026-10-04T22:00:04"], [111356,"APV7472078","2025-08-06T00:00:00",2026,1,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000067274","COLLEGE OF AMERICAN PATHOLOGISTS ",625.0,"2026-10-04T22:00:04"], [111357,"APV7457505","2025-07-15T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067384","OPTIONS TREATMENT CENTER ",14.0,"2026-10-04T22:00:04"], [111358,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325008","ANTHONY WHITE ",525.69,"2026-10-04T22:00:04"], [111359,"HCM7482915","2025-08-27T00:00:00",2026,1,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",2861.21,"2026-10-04T22:00:04"], [111360,"APV7462875","2025-07-23T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000004796","INDIANA UNIV ",3199.37,"2026-10-04T22:00:04"], [111361,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121267","CARMEL CLAY SCHOOL TREASURER ",6550.33,"2026-10-04T22:00:04"], [111362,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066608","FAMILY HEALTH CENTER OF CLARK ",14.0,"2026-10-04T22:00:04"], [111363,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000417554","ANDREA G DUARTE MALDONADO ",2212.09,"2026-10-04T22:00:04"], [111364,"0007494273","2025-09-01T00:00:00",2026,1,652078,"Instant Messaging",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.62,"2026-10-04T22:00:04"], [111365,"APV7491914","2025-09-05T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000314383","TRINA L GREENWALD LLC ",14.0,"2026-10-04T22:00:04"], [111366,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193688","TELL CITY-TROY TWP SCHL TREAS ",25284.75,"2026-10-04T22:00:04"], [111367,"APV7490732","2025-09-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-10-04T22:00:04"], [111368,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286938","TIARA MURFF ",643.81,"2026-10-04T22:00:04"], [111369,"APV7464435","2025-07-23T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000408582","KELLI LAMPERT ",1106.04,"2026-10-04T22:00:04"], [111370,"HCM7491453","2025-09-10T00:00:00",2026,1,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",954.12,"2026-10-04T22:00:04"], [111371,"APV7478466","2025-08-15T00:00:00",2026,1,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",994.0,"2026-10-04T22:00:04"], [111372,"EXV7496943","2025-09-08T00:00:00",2026,1,595120,"InState Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",41.0,"2026-10-04T22:00:04"], [111373,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000249618","CYNTHIA WHITE ",377.23,"2026-10-04T22:00:04"], [111374,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067938","FRANCISCAN HEALTH LAFAYETTE ",52.0,"2026-10-04T22:00:04"], [111375,"0007481867","2025-08-21T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",2138.81,"2026-10-04T22:00:04"], [111376,"HCM7473553","2025-08-13T00:00:00",2026,1,518800,"Vision Care",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Nutrition Service","Dept of Agriculture","Emergency Food Assistance Program (Administrative Costs)"," ","General Ledger Entry",0.78,"2026-10-04T22:00:04"], [111377,"HCM7455763","2025-07-16T00:00:00",2026,1,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",308.18,"2026-10-04T22:00:04"], [111378,"HCM7455718","2025-07-16T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Justice Assistance","Dept of Justice","Paul Coverdell Forensic Sciences Improvement Grant Program"," ","General Ledger Entry",176.63,"2026-10-04T22:00:04"], [111379,"APV7449401","2025-07-10T00:00:00",2026,1,592016,"AdmOp-Credit Card Fees",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Fees","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000051952","INDIANA INTERACTIVE LLC ",750.0,"2026-10-04T22:00:04"], [111380,"APV7503293","2025-09-23T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000393537","ASHLEY SMITH ",1412.66,"2026-10-04T22:00:04"], [111381,"0007442638","2025-07-02T00:00:00",2026,1,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",961.93,"2026-10-04T22:00:04"], [111382,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000428424","SANDON TERRILL VIETH ",637.06,"2026-10-04T22:00:04"], [111383,"0007495216","2025-09-10T00:00:00",2026,1,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part D, Disease Prevention and Health Promotion Services"," ","General Ledger Entry",0.9,"2026-10-04T22:00:04"], [111384,"APV7463617","2025-07-24T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-10-04T22:00:04"], [111385,"APV7472031","2025-08-06T00:00:00",2026,1,555521,"Medical & laboratory equip",100,"State Police","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Bureau of Justice Assistance","Dept of Justice","DNA Backlog Reduction Program","0000001563","VWR INTERNATIONAL ",2243.8,"2026-10-04T22:00:04"], [111386,"APV7470244","2025-08-04T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116475","MIDWEST EAR NOSE and THROAT SURGERY PSC ",14.0,"2026-10-04T22:00:04"], [111387,"EXV7502642","2025-09-16T00:00:00",2026,1,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",81.81,"2026-10-04T22:00:04"], [111388,"APV7473878","2025-08-08T00:00:00",2026,1,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000060572","CITY OF NEW HAVEN ",29464.2,"2026-10-04T22:00:04"], [111389,"APV7443779","2025-07-03T00:00:00",2026,1,581090,"CASE 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"], [111390,"APV7472057","2025-08-06T00:00:00",2026,1,599093,"AdmOp-Translator Costs",266,"Ofc of Energy Development","Administrative and Operating Expenses","Agency Operations","Dept of Energy","Dept of Energy","State Energy Program","0000055476","LANGUAGE TRAINING CENTER INC ",241.82,"2026-10-04T22:00:04"], [111391,"HCM7464934","2025-07-30T00:00:00",2026,1,518800,"Vision Care",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.55,"2026-10-04T22:00:04"], [111392,"0007475353","2025-08-12T00:00:00",2026,1,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",181592.47,"2026-10-04T22:00:04"], [111393,"0007503997","2025-09-24T00:00:00",2026,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",48.07,"2026-10-04T22:00:04"], [111394,"0007464220","2025-07-25T00:00:00",2026,1,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",-14.77,"2026-10-04T22:00:04"], [111395,"HCM7491378","2025-09-10T00:00:00",2026,1,510101,"Payroll Salaries & Wages",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Pipeline and Hazardous Materials Safety Administration","Dept of Transportation","Pipeline Safety Program State Base Grant "," ","General Ledger Entry",36509.61,"2026-10-04T22:00:04"], [111396,"APV7485983","2025-08-27T00:00:00",2026,1,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Forest Service","Dept of Agriculture","Cooperative Forestry Assistance","0000006220","GENUINE PARTS COMPANY ",215.74,"2026-10-04T22:00:04"], [111397,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000058698","EASTER SEALS REHABILITATION CENTER INC ",6727.77,"2026-10-04T22:00:04"], [111398,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079485","MUNSTER SCHOOL TOWN OF ",14.0,"2026-10-04T22:00:04"], [111399,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000292418","TONEYNETTE GREER ",482.85,"2026-10-04T22:00:04"], [111400,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121291","NEW PALESTINE COMMUNITY SCHOOLS ",42888.09,"2026-10-04T22:00:04"], [111401,"APV7482283","2025-08-21T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000290351","STARZ ACADEMY 4 INC ",7095.19,"2026-10-04T22:00:04"], [111402,"0007466962","2025-08-08T00:00:00",2026,1,659266,"Database Hosting",615,"Correction","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth"," ","General Ledger Entry",107.7,"2026-10-04T22:00:04"], [111403,"HCM7473546","2025-08-13T00:00:00",2026,1,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",2.85,"2026-10-04T22:00:04"], [111404,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087111","SOUTH BEND CLINIC LLC ",22.0,"2026-10-04T22:00:04"], [111405,"HCM7440312","2025-07-02T00:00:00",2026,1,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Superfund State and Indian Tribe Core Program Cooperative Agreements"," ","General Ledger Entry",442.19,"2026-10-04T22:00:04"], [111406,"HCM7473524","2025-08-13T00:00:00",2026,1,510230,"Premium Overtime",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",9385.3,"2026-10-04T22:00:04"], [111407,"HCM7473551","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food Safety and Inspection Service","Dept of Agriculture","Meat, Poultry, and Egg Products Inspection"," ","General Ledger Entry",206.47,"2026-10-04T22:00:04"], [111408,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349971","CINDY DUDZINSKI ",301.79,"2026-10-04T22:00:04"], [111409,"HCM7482903","2025-08-27T00:00:00",2026,1,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",21.53,"2026-10-04T22:00:04"], [111410,"APV7442976","2025-07-02T00:00:00",2026,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064781","PORTER COUNTY ",53045.98,"2026-10-04T22:00:04"], [111411,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000419185","DENNIS WANTLAND ",728.71,"2026-10-04T22:00:04"], [111412,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000329617","SHELODY BIRKEMEIER ",531.72,"2026-10-04T22:00:04"], [111413,"HCM7491404","2025-09-10T00:00:00",2026,1,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Community Mental Health Services"," ","General Ledger Entry",298.46,"2026-10-04T22:00:04"], [111414,"APV7494684","2025-09-10T00:00:00",2026,1,547042,"SpOp-Instruction",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Employment and Training Administration","Dept of Labor","Senior Community Service Employment Program","0000021407","HIRONS and COMPANY COMMUNICATIONS ",-168177.18,"2026-10-04T22:00:04"], [111415,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328753","MANDY ANDERSON ",155.76,"2026-10-04T22:00:04"], [111416,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000390505","ESTHER GILLYARD ",573.39,"2026-10-04T22:00:04"], [111417,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000076989","NORTH NEWTON SCHOOL TREASURER ",38428.63,"2026-10-04T22:00:04"], [111418,"APV7462872","2025-07-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000358285","DENISE KESSENS 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Designee Administered Programs","0000057898","EXODUS REFUGEE IMMIGRATION INC ",0.0,"2026-10-04T22:00:04"], [111422,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000369339","HARRIETT ELLIS ",116.82,"2026-10-04T22:00:04"], [111423,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121315","S. HARRISON SCHOOL CORP TREAS ",1617753.11,"2026-10-04T22:00:04"], [111424,"APV7467095","2025-07-30T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118748","COMMUNITY FAMILY PHYSICIANS ",14.0,"2026-10-04T22:00:04"], [111425,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105565","ANCHOR BEHAVIORIAL COUNSELING ",174.0,"2026-10-04T22:00:04"], [111426,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000356774","SCOTT DRAKE ",354.3,"2026-10-04T22:00:04"], [111427,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354473","RICKIE WAGGONER ",140.83,"2026-10-04T22:00:04"], [111428,"0007442656","2025-07-08T00:00:00",2026,1,653090,"Data Protection Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",2.96,"2026-10-04T22:00:04"], [111429,"0007468886","2025-08-01T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",-7.39,"2026-10-04T22:00:04"], [111430,"EXV7503645","2025-09-11T00:00:00",2026,1,595594,"OutoSt Travel - Luggage Fee",500,"FSSA Family Resources","Administrative and Operating Expenses","Fees","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",35.0,"2026-10-04T22:00:04"], [111431,"APV7466320","2025-07-29T00:00:00",2026,1,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075188","TOWN OF ARGOS ",23.29,"2026-10-04T22:00:04"], [111432,"0007494273","2025-09-01T00:00:00",2026,1,659052,"Disaster Recovery",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Agency Operations","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [111433,"APV7456284","2025-07-09T00:00:00",2026,1,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",57.36,"2026-10-04T22:00:04"], [111434,"0007440359","2025-07-02T00:00:00",2026,1,510101,"Payroll Salaries & Wages",730,"Library","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","The Institute of Museum and Library Services","The Institute of Museum and Library Services","Grants to States"," ","General Ledger Entry",37775.83,"2026-10-04T22:00:04"], [111435,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",12984.82,"2026-10-04T22:00:04"], [111436,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000349644","KELLY JOHNSON ",201.19,"2026-10-04T22:00:04"], [111437,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000114284","LA PETITE ACADEMY ",3126.6,"2026-10-04T22:00:04"], [111438,"HCM7473499","2025-08-13T00:00:00",2026,1,519006,"Payroll Disability",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",90.58,"2026-10-04T22:00:04"], [111439,"EXV7506495","2025-09-23T00:00:00",2026,1,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",266.89,"2026-10-04T22:00:04"], [111440,"HCM7455737","2025-07-16T00:00:00",2026,1,519722,"Health Savings Account",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Small Business Administration","Small Business Administration","Small Business Development Centers"," ","General Ledger Entry",101.67,"2026-10-04T22:00:04"], [111441,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000315085","LARRY COLLINS ",181.07,"2026-10-04T22:00:04"], [111442,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328458","DEANNA RAILING ",140.83,"2026-10-04T22:00:04"], [111443,"0007478250","2025-08-01T00:00:00",2026,1,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program"," ","General Ledger Entry",2886.25,"2026-10-04T22:00:04"], [111444,"EXV7468566","2025-07-22T00:00:00",2026,1,599223,"AdmOp-EmpReimb-Supplier Genera",35,"Gov Cncl for Ppl w/Disab","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",52.61,"2026-10-04T22:00:04"], [111445,"0007449167","2025-07-09T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",98.82,"2026-10-04T22:00:04"], [111446,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",14.0,"2026-10-04T22:00:04"], [111447,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",14.0,"2026-10-04T22:00:04"], [111448,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000404066","VICTORIA DEATON ",378.44,"2026-10-04T22:00:04"], [111449,"0007466934","2025-08-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","WELL-INTEGRATED SCREENING AND EVALUATION FOR WOMEN ACROSS THE NATION (WISEWOMAN)"," ","General Ledger Entry",47.77,"2026-10-04T22:00:04"], [111450,"APV7484250","2025-08-25T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193802","UNION SCHOOL CORP TREASURER ",134355.36,"2026-10-04T22:00:04"], [111451,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000290720","MICHAEL PHARRIS ",60.36,"2026-10-04T22:00:04"], [111452,"0007503931","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","WIOA Youth Activities"," ","General Ledger Entry",0.08,"2026-10-04T22:00:04"], [111453,"HCM7501716","2025-09-24T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",538.16,"2026-10-04T22:00:04"], [111454,"0007469991","2025-07-31T00:00:00",2026,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",188.99,"2026-10-04T22:00:04"], [111455,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000311384","MICHELLE WILLIAMS ",402.38,"2026-10-04T22:00:04"], [111456,"HCM7440296","2025-07-02T00:00:00",2026,1,518800,"Vision Care",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Forest Service","Dept of Agriculture","Forest Health Protection"," ","General Ledger Entry",0.51,"2026-10-04T22:00:04"], [111457,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000305270","KATELYN LOUISE DURRETT ",1349.18,"2026-10-04T22:00:04"], [111458,"APV7444783","2025-07-07T00:00:00",2026,1,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050137","CITIZENS ENERGY GROUP ",203.85,"2026-10-04T22:00:04"], [111459,"APV7501044","2025-09-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",14.0,"2026-10-04T22:00:04"], [111460,"0007470002","2025-07-31T00:00:00",2026,1,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",650.88,"2026-10-04T22:00:04"], [111461,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000155947","BARBARA TARVER ",201.19,"2026-10-04T22:00:04"], [111462,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193985","M.S.D. STEUBEN CTY TREASURER ",29658.66,"2026-10-04T22:00:04"], [111463,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000257970","ANGELA BELL ",194.7,"2026-10-04T22:00:04"], [111464,"APV7442976","2025-07-02T00:00:00",2026,1,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Administration for Children and Families","Dept of Health and Human Services","Child Support Services","0000064559","MORGAN COUNTY ",47635.97,"2026-10-04T22:00:04"], [111465,"APV7506179","2025-09-26T00:00:00",2026,1,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000051041","DAVE O'MARA CONTRACTOR, INC. ",19531.97,"2026-10-04T22:00:04"], [111466,"EXV7480701","2025-08-11T00:00:00",2026,1,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",510.13,"2026-10-04T22:00:04"], [111467,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000272586","INDIANA MATH AND SCIENCE ACADEMY-NORTH ",13173.64,"2026-10-04T22:00:04"], [111468,"EXV7479677","2025-08-01T00:00:00",2026,1,595520,"OutoSt Travel - Per Diem&Meal",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects"," ","General Ledger Entry",52.0,"2026-10-04T22:00:04"], [111469,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000277976","ANDREA WIMMER ",181.07,"2026-10-04T22:00:04"], [111470,"0007495275","2025-09-11T00:00:00",2026,1,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Food and Nutrition Service","Dept of Agriculture","State Administrative Expenses for Child Nutrition"," ","General Ledger Entry",-3.22,"2026-10-04T22:00:04"], [111471,"HCM7491373","2025-09-10T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",398.52,"2026-10-04T22:00:04"], [111472,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000296093","JEFFREY ALLEN ",412.43,"2026-10-04T22:00:04"], [111473,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313147","LAWRENCE HENRY ",845.0,"2026-10-04T22:00:04"], [111474,"0007484794","2025-08-26T00:00:00",2026,1,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Veterans Employment and Training Services","Dept of Labor","Jobs for Veterans State Grants"," ","General Ledger Entry",0.2,"2026-10-04T22:00:04"], [111475,"HCM7455739","2025-07-16T00:00:00",2026,1,518606,"Payroll Life Insurance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Grid Infrastructure Deployment and Resilience"," ","General Ledger Entry",0.4,"2026-10-04T22:00:04"], [111476,"APV7480292","2025-08-19T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-10-04T22:00:04"], [111477,"0007494273","2025-09-01T00:00:00",2026,1,659281,"Web Collaboration",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Head Start"," ","General Ledger Entry",0.05,"2026-10-04T22:00:04"], [111478,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000413195","DEENA STAPP ",684.85,"2026-10-04T22:00:04"], [111479,"APV7486925","2025-08-28T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",367.0,"2026-10-04T22:00:04"], [111480,"HCM7440252","2025-07-02T00:00:00",2026,1,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",2.22,"2026-10-04T22:00:04"], [111481,"APV7455215","2025-07-10T00:00:00",2026,1,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000004796","INDIANA UNIV ",114618.0,"2026-10-04T22:00:04"], [111482,"APV7500166","2025-09-18T00:00:00",2026,1,541002,"Mot Veh Ex - Gasoline",498,"FSSA Aging","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Administration for Community Living","Dept of Health and Human Services","Elder Abuse Prevention Interventions Program","0000119208","WEX BANK ",27.09,"2026-10-04T22:00:04"], [111483,"HCM7501763","2025-09-24T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",33.35,"2026-10-04T22:00:04"], [111484,"HCM7491453","2025-09-10T00:00:00",2026,1,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",289.55,"2026-10-04T22:00:04"], [111485,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000425822","KANDICE RENEE DURBIN ",1101.92,"2026-10-04T22:00:04"], [111486,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000336754","JOSEPH WICKEY ",292.05,"2026-10-04T22:00:04"], [111487,"0007494369","2025-09-01T00:00:00",2026,1,518800,"Vision Care",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",183.24,"2026-10-04T22:00:04"], [111488,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000250525","KYLA D HILL ",789.67,"2026-10-04T22:00:04"], [111489,"APV7457502","2025-07-15T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Injury Prevention and Control Research and State and Community Based Programs","0000204921","LATINO COALITION AGAINST ",4069.17,"2026-10-04T22:00:04"], [111490,"APV7481255","2025-08-20T00:00:00",2026,1,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","State Public Water System Supervision","0000021953","PACE ANALYTICAL SERVICES LLC ",22770.0,"2026-10-04T22:00:04"], [111491,"HCM7455748","2025-07-16T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Centers for Disease Control and Prevention Collaboration with Academia to Strengthen Public Health"," ","General Ledger Entry",665.67,"2026-10-04T22:00:04"], [111492,"0007465959","2025-07-29T00:00:00",2026,1,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response"," ","General Ledger Entry",-10.76,"2026-10-04T22:00:04"], [111493,"APV7502194","2025-09-22T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000431590","STILL WATERS HOLDINGS LLC ",334.0,"2026-10-04T22:00:04"], [111494,"APV7460307","2025-07-18T00:00:00",2026,1,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000075972","PIONEER ASSOCIATES INC ",132729.52,"2026-10-04T22:00:04"], [111495,"APV7477534","2025-08-14T00:00:00",2026,1,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000050220","NIPSCO ",25969.27,"2026-10-04T22:00:04"], [111496,"0007449167","2025-07-09T00:00:00",2026,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",25.75,"2026-10-04T22:00:04"], [111497,"HCM7455691","2025-07-16T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","National Criminal History Improvement Program (NCHIP)"," ","General Ledger Entry",1.15,"2026-10-04T22:00:04"], [111498,"APV7444839","2025-07-02T00:00:00",2026,1,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000098989","KIRSH AND KIRSH PC ",1000.0,"2026-10-04T22:00:04"], [111499,"HCM7501733","2025-09-24T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",71.2,"2026-10-04T22:00:04"], [111500,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000397241","APRIL M LANDEL ",638.17,"2026-10-04T22:00:04"], [111501,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394821","ZACHARY SCOTT MARVEL ",525.88,"2026-10-04T22:00:04"], [111502,"APV7503334","2025-09-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193929","SCOTT CTY SCHOOL DIST 2 TREAS ",1469.26,"2026-10-04T22:00:04"], [111503,"0007481055","2025-08-20T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",72.26,"2026-10-04T22:00:04"], [111504,"HCM7491351","2025-09-10T00:00:00",2026,1,516005,"Payroll Medicare",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",1722.84,"2026-10-04T22:00:04"], [111505,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000382070","MIA WILLIAMS ",1160.06,"2026-10-04T22:00:04"], [111506,"0007484760","2025-08-26T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",0.38,"2026-10-04T22:00:04"], [111507,"HCM7440350","2025-07-02T00:00:00",2026,1,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",25.55,"2026-10-04T22:00:04"], [111508,"HCM7501716","2025-09-24T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)"," ","General Ledger Entry",223.35,"2026-10-04T22:00:04"], [111509,"HCM7473524","2025-08-13T00:00:00",2026,1,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of the Army","Dept of Defense","National Guard ChalleNGe Program"," ","General Ledger Entry",87407.67,"2026-10-04T22:00:04"], [111510,"APV7464403","2025-07-25T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117702","VALLE VISTA LLC ",14.0,"2026-10-04T22:00:04"], [111511,"APV7490757","2025-09-03T00:00:00",2026,1,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part C, Nutrition Services","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",558338.97,"2026-10-04T22:00:04"], [111512,"0007482825","2025-08-22T00:00:00",2026,1,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",5001.0,"2026-10-04T22:00:04"], [111513,"HCM7473546","2025-08-13T00:00:00",2026,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Natural Resources Conservation Service","Dept of Agriculture","Regional Conservation Partnership Program"," ","General Ledger Entry",26.03,"2026-10-04T22:00:04"], [111514,"HCM7482903","2025-08-27T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Preventive Health and Health Services Block Grant"," ","General Ledger Entry",566.71,"2026-10-04T22:00:04"], [111515,"0007494273","2025-09-01T00:00:00",2026,1,659277,"Server Management",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",0.74,"2026-10-04T22:00:04"], [111516,"APV7445747","2025-07-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072453","CLINICAL AND FORENSIC PSYCHOLOGICAL SVCS ",14.0,"2026-10-04T22:00:04"], [111517,"0007469967","2025-07-31T00:00:00",2026,1,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Employment and Training Administration","Dept of Labor","Employment Service/Wagner-Peyser Funded Activities"," ","General Ledger Entry",161.99,"2026-10-04T22:00:04"], [111518,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000324340","ALICIA LAPIERRE ",402.38,"2026-10-04T22:00:04"], [111519,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000415550","LINDA MARCUM ",437.79,"2026-10-04T22:00:04"], [111520,"APV7466226","2025-07-29T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based","0000051925","INDIANA UNIVERSITY HEALTH INC ",688.48,"2026-10-04T22:00:04"], [111521,"0007481064","2025-08-20T00:00:00",2026,1,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",10.44,"2026-10-04T22:00:04"], [111522,"APV7456310","2025-07-14T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008124","LIFESPRING INC ",14.0,"2026-10-04T22:00:04"], [111523,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000401477","GAIL A COATES ",434.37,"2026-10-04T22:00:04"], [111524,"APV7502345","2025-09-22T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000193968","OREGON-DAVIS SCHL CORP TREAS ",35990.33,"2026-10-04T22:00:04"], [111525,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000354079","CONNIE BOYER ",301.79,"2026-10-04T22:00:04"], [111526,"0007496269","2025-09-12T00:00:00",2026,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Project Safe Neighborhoods"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [111527,"APV7493706","2025-09-09T00:00:00",2026,1,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Food and Nutrition Service","Dept of Agriculture","State Administrative Matching Grants for the Supplemental Nutrition Assistance Program","0000058952","MOSER CONSULTING INC ",51399.88,"2026-10-04T22:00:04"], [111528,"0007503010","2025-09-23T00:00:00",2026,1,652110,"Cellular Phone Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",7.51,"2026-10-04T22:00:04"], [111529,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000286678","KIMBERLY KENT ",373.81,"2026-10-04T22:00:04"], [111530,"APV7508202","2025-09-30T00:00:00",2026,1,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000053199","MENARD INC ",493.65,"2026-10-04T22:00:04"], [111531,"0007464187","2025-07-25T00:00:00",2026,1,652156,"Network Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Administration for Community Living","Dept of Health and Human Services","ACL Assistive Technology State Grants for Protection and Advocacy"," ","General Ledger Entry",199.58,"2026-10-04T22:00:04"], [111532,"APV7507127","2025-09-29T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000394082","CLARISSA A BATES ",160.0,"2026-10-04T22:00:04"], [111533,"EXV7484502","2025-08-22T00:00:00",2026,1,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",18.15,"2026-10-04T22:00:04"], [111534,"HCM7482852","2025-08-27T00:00:00",2026,1,510101,"Payroll Salaries & Wages",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","State Medicaid Fraud Control Units"," ","General Ledger Entry",113334.27,"2026-10-04T22:00:04"], [111535,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000362049","TINA WILLIAMS ",301.78,"2026-10-04T22:00:04"], [111536,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000177483","DAWN M LAPLANTE ",563.33,"2026-10-04T22:00:04"], [111537,"0007470002","2025-07-31T00:00:00",2026,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Registered Apprenticeship"," ","General Ledger Entry",25.52,"2026-10-04T22:00:04"], [111538,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331225","APRIL FUGLE ",221.31,"2026-10-04T22:00:04"], [111539,"HCM7464941","2025-07-30T00:00:00",2026,1,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Voting Access for Individuals with Disabilities-Grants for Protection and Advocacy Systems"," ","General Ledger Entry",2.78,"2026-10-04T22:00:04"], [111540,"APV7498336","2025-09-16T00:00:00",2026,1,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121820","N. LAWRENCE COMM SCHL TREAS ",15104.92,"2026-10-04T22:00:04"], [111541,"HCM7464983","2025-07-30T00:00:00",2026,1,519722,"Health Savings Account",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",188.19,"2026-10-04T22:00:04"], [111542,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000394753","LATASHA JOHNSON ",292.05,"2026-10-04T22:00:04"], [111543,"APV7476516","2025-08-13T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000248220","JOYCES RENELLE WILLIAMS ",314.11,"2026-10-04T22:00:04"], [111544,"APV7507097","2025-09-29T00:00:00",2026,1,591010,"NonRealEstRnt-OffEquipment",210,"Insurance","Administrative and Operating Expenses","Equipment Rental","Administration for Community Living","Dept of Health and Human Services","Medicare Enrollment Assistance Program","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",269.88,"2026-10-04T22:00:04"], [111545,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000275211","JANE LAWSON ",253.11,"2026-10-04T22:00:04"], [111546,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000355541","KIMBERLY LEWIS ",301.78,"2026-10-04T22:00:04"], [111547,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424348","JANAY BAKER ",989.26,"2026-10-04T22:00:04"], [111548,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000375418","KARREN CAMPBELL ",728.71,"2026-10-04T22:00:04"], [111549,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380394","SCOTT J KUNKEL ",442.62,"2026-10-04T22:00:04"], [111550,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000391502","JENNIFER EPPERSON ",804.76,"2026-10-04T22:00:04"], [111551,"ARD7507361","2025-09-29T00:00:00",2026,1,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",-30713.89,"2026-10-04T22:00:04"], [111552,"0007478250","2025-08-01T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Temporary Assistance for Needy Families"," ","General Ledger Entry",63.91,"2026-10-04T22:00:04"], [111553,"APV7490844","2025-09-04T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000425105","ABIGAIL WEST ",156.25,"2026-10-04T22:00:04"], [111554,"APV7462924","2025-07-23T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000194311","TWIN LAKES SCHL CORP TREASURER ",5541.78,"2026-10-04T22:00:04"], [111555,"APV7503243","2025-09-23T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000368912","ADVANCED NEUROLOGY LLC ",14.0,"2026-10-04T22:00:04"], [111556,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424177","MARIA A RIOS ",725.49,"2026-10-04T22:00:04"], [111557,"0007484851","2025-08-27T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title VII, Chapter 2, Long Term Care Ombudsman Services for Older Individuals"," ","General Ledger Entry",15.0,"2026-10-04T22:00:04"], [111558,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000331230","SHELLY LEFLORE ",402.38,"2026-10-04T22:00:04"], [111559,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000371697","KRISTIN BELL ",350.46,"2026-10-04T22:00:04"], [111560,"0007494273","2025-09-01T00:00:00",2026,1,652110,"Cellular Phone Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",0.53,"2026-10-04T22:00:04"], [111561,"HCM7473603","2025-08-13T00:00:00",2026,1,516005,"Payroll Medicare",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",166.31,"2026-10-04T22:00:04"], [111562,"HCM7465002","2025-07-30T00:00:00",2026,1,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",518.27,"2026-10-04T22:00:04"], [111563,"APV7478497","2025-08-14T00:00:00",2026,1,592036,"Stevedore Operating Fee",300,"Natural Resources","Administrative and Operating Expenses","Fees","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000064580","NEWTON COUNTY ",28.78,"2026-10-04T22:00:04"], [111564,"APV7481231","2025-08-20T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098596","CAREPOINTE ",14.0,"2026-10-04T22:00:04"], [111565,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000300831","DONNA SNYDER ",201.19,"2026-10-04T22:00:04"], [111566,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348272","VICTORIA EDWARDS ",402.38,"2026-10-04T22:00:04"], [111567,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",78.9,"2026-10-04T22:00:04"], [111568,"0007485650","2025-08-27T00:00:00",2026,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Health Resources and Services Administration","Dept of Health and Human Services","Maternal and Child Health Services Block Grant to the States"," ","General Ledger Entry",10424.44,"2026-10-04T22:00:04"], [111569,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000343869","BRADLEY GARDNER ",335.39,"2026-10-04T22:00:04"], [111570,"HCM7464935","2025-07-30T00:00:00",2026,1,518161,"Health Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","Developmental Disabilities Basic Support and Advocacy Grants"," ","General Ledger Entry",3840.18,"2026-10-04T22:00:04"], [111571,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000279567","MILDRED JOHNSON ",365.07,"2026-10-04T22:00:04"], [111572,"APV7494641","2025-09-10T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065499","PROKIDS INC ",14.0,"2026-10-04T22:00:04"], [111573,"0007479137","2025-08-18T00:00:00",2026,1,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-10-04T22:00:04"], [111574,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121489","JAY SCHOOL CORP TREASURER ",56028.98,"2026-10-04T22:00:04"], [111575,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000313907","MICHELLE BOURNE ",292.05,"2026-10-04T22:00:04"], [111576,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000373336","JOSIAH YODER ",728.97,"2026-10-04T22:00:04"], [111577,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294772","ROBERT DAVIS ",447.81,"2026-10-04T22:00:04"], [111578,"HCM7482912","2025-08-27T00:00:00",2026,1,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Nonpoint Source Implementation Grants"," ","General Ledger Entry",3526.38,"2026-10-04T22:00:04"], [111579,"0007469998","2025-07-31T00:00:00",2026,1,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",94.8,"2026-10-04T22:00:04"], [111580,"APV7473801","2025-08-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102978","MALIK, ARSHAD P MD, PC ",199.0,"2026-10-04T22:00:04"], [111581,"APV7474771","2025-08-11T00:00:00",2026,1,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121964","M.S.D. PIKE TWP TREASURER ",33415.14,"2026-10-04T22:00:04"], [111582,"0007464877","2025-07-26T00:00:00",2026,1,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid"," ","General Ledger Entry",2513.59,"2026-10-04T22:00:04"], [111583,"HCM7501716","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Health Resources and Services Administration","Dept of Health and Human Services","Maternal, Infant and Early Childhood Home Visiting Grant"," ","General Ledger Entry",86.54,"2026-10-04T22:00:04"], [111584,"0007466934","2025-08-08T00:00:00",2026,1,652130,"Telephone - Centrex",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness"," ","General Ledger Entry",64.05,"2026-10-04T22:00:04"], [111585,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000328869","MEGAN HEFLIN ",97.35,"2026-10-04T22:00:04"], [111586,"0007503034","2025-09-24T00:00:00",2026,1,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Treasury","Dept of the Treasury","CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS"," ","General Ledger Entry",0.32,"2026-10-04T22:00:04"], [111587,"APV7444841","2025-07-07T00:00:00",2026,1,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000248933","CHRISTOPHER CALDWELL ",967.96,"2026-10-04T22:00:04"], [111588,"APV7457543","2025-07-15T00:00:00",2026,1,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Foster Care Title IV-E","0000069833","KIDS PEACE NATIONAL CENTERS OF NORTH AME ",9500.85,"2026-10-04T22:00:04"], [111589,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000337132","SHANEE JEAN BUTLER ",1353.41,"2026-10-04T22:00:04"], [111590,"APV7473796","2025-08-06T00:00:00",2026,1,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Food and Nutrition Service","Dept of Agriculture","WIC Special Supplemental Nutrition Program for Women, Infants, and Children ","0000078929","WESTERN IN COMMUNITY ACTION AGENCY INC ",62830.09,"2026-10-04T22:00:04"], [111591,"HCM7440245","2025-07-02T00:00:00",2026,1,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Justice Programs","Dept of Justice","Juvenile Justice and Delinquency Prevention"," ","General Ledger Entry",40.22,"2026-10-04T22:00:04"], [111592,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000335993","MISTY CHANCE ",523.09,"2026-10-04T22:00:04"], [111593,"0007497159","2025-09-15T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",30.0,"2026-10-04T22:00:04"], [111594,"HCM7455718","2025-07-16T00:00:00",2026,1,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Motor Carrier Safety Administration","Dept of Transportation","Motor Carrier Safety Assistance "," ","General Ledger Entry",212.14,"2026-10-04T22:00:04"], [111595,"0007488502","2025-09-01T00:00:00",2026,1,659302,"Cyber Security-Confidential",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance"," ","General Ledger Entry",2.09,"2026-10-04T22:00:04"], [111596,"APV7504224","2025-09-24T00:00:00",2026,1,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057365","REPUBLIC SERVICES OF IN LP ",210.39,"2026-10-04T22:00:04"], [111597,"APV7456493","2025-07-14T00:00:00",2026,1,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000087626","CROSSROADS ENGINEERS P C ",2754.0,"2026-10-04T22:00:04"], [111598,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000386267","SOL JORDAN ",449.76,"2026-10-04T22:00:04"], [111599,"HCM7440303","2025-07-02T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Project Grants and Cooperative Agreements for Tuberculosis Control Programs"," ","General Ledger Entry",57.0,"2026-10-04T22:00:04"], [111600,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000307285","DOUGLAS BLACKSHEAR ",201.19,"2026-10-04T22:00:04"], [111601,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380424","MELISSA ABNEY ",603.57,"2026-10-04T22:00:04"], [111602,"0007468928","2025-07-31T00:00:00",2026,1,652081,"Vizio Subscriptions",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",6.66,"2026-10-04T22:00:04"], [111603,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000325345","SHELBY KINNAMAN ",724.28,"2026-10-04T22:00:04"], [111604,"APV7444814","2025-07-07T00:00:00",2026,1,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Public Health Emergency Preparedness","0000064100","DAVIESS COUNTY ",2083.37,"2026-10-04T22:00:04"], [111605,"APV7499090","2025-09-17T00:00:00",2026,1,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000236740","UNITED INDUSTRIAL and WELDING ",1977.95,"2026-10-04T22:00:04"], [111606,"APV7458297","2025-07-16T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",668.0,"2026-10-04T22:00:04"], [111607,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000135098","CHARLES W AIKMAN ",3848.17,"2026-10-04T22:00:04"], [111608,"HCM7473502","2025-08-13T00:00:00",2026,1,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.45,"2026-10-04T22:00:04"], [111609,"APV7480091","2025-08-19T00:00:00",2026,1,571201,"GR-Education",22,"Supreme Court Admin","Grants","Education","Office of Justice Programs","Dept of Justice","John R. Justice Prosecutors and Defenders Incentive Act","0000114931","US DEPARTMENT ",2025.4,"2026-10-04T22:00:04"], [111610,"APV7460221","2025-07-18T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-10-04T22:00:04"], [111611,"HCM7440320","2025-07-02T00:00:00",2026,1,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Employment and Training Administration","Dept of Labor","WIOA Adult Program"," ","General Ledger Entry",2666.09,"2026-10-04T22:00:04"], [111612,"HCM7501716","2025-09-24T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","HIV Prevention and Surveillance Activities-Health Department Based"," ","General Ledger Entry",231.74,"2026-10-04T22:00:04"], [111613,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000342649","SHERIANNE JOHNSON ",136.29,"2026-10-04T22:00:04"], [111614,"APV7459378","2025-07-17T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",160.0,"2026-10-04T22:00:04"], [111615,"0007503994","2025-09-24T00:00:00",2026,1,591030,"NonRealEstRnt-Office Copier",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",23.87,"2026-10-04T22:00:04"], [111616,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000303234","TINA BURST ",724.29,"2026-10-04T22:00:04"], [111617,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000351945","CHRISTINA MATYS ",563.34,"2026-10-04T22:00:04"], [111618,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000418920","MAXINE TOWNSEND ",1956.97,"2026-10-04T22:00:04"], [111619,"HCM7464938","2025-07-30T00:00:00",2026,1,518161,"Health Insurance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",1957.15,"2026-10-04T22:00:04"], [111620,"APV7443786","2025-07-03T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Substance Abuse and Mental Health Services Projects of Regional and National Significance","0000075178","CENTERSTONE OF INDIANA INC ",8080.81,"2026-10-04T22:00:04"], [111621,"APV7503249","2025-09-23T00:00:00",2026,1,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Block Grants for Prevention and Treatment of Substance Abuse","0000114443","ALLEN COUNTY DRUG and ALCOHOL ",13500.0,"2026-10-04T22:00:04"], [111622,"0007487648","2025-09-08T00:00:00",2026,1,659262,"Virtual Server Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Administration for Children and Families","Dept of Health and Human Services","Child Support Services"," ","General Ledger Entry",1254.12,"2026-10-04T22:00:04"], [111623,"APV7499156","2025-09-17T00:00:00",2026,1,539137,"ProgOp - Inspection",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000060685","CHARLENE SANTIAGO ",275.0,"2026-10-04T22:00:04"], [111624,"APV7489828","2025-09-03T00:00:00",2026,1,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000398358","GAINWELL ACQUISITION CORP ",51887.61,"2026-10-04T22:00:04"], [111625,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000396511","MARY PRATER ",728.71,"2026-10-04T22:00:04"], [111626,"0007502884","2025-09-23T00:00:00",2026,1,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Money Follows the Person Rebalancing Demonstration "," ","General Ledger Entry",22.86,"2026-10-04T22:00:04"], [111627,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000405586","KAYLEE MARIE BERNARD ",529.73,"2026-10-04T22:00:04"], [111628,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000348820","TODD SPLAIN ",2032.01,"2026-10-04T22:00:04"], [111629,"HCM7455796","2025-07-16T00:00:00",2026,1,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",17.7,"2026-10-04T22:00:04"], [111630,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000379712","DAWNISHA ELDRIDGE ",432.56,"2026-10-04T22:00:04"], [111631,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000261379","RYAN SHEPHERD ",2873.4,"2026-10-04T22:00:04"], [111632,"HCM7482950","2025-08-27T00:00:00",2026,1,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program"," ","General Ledger Entry",18031.58,"2026-10-04T22:00:04"], [111633,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","Child and Adult Care Food Program","0000106240","CAMPUS CENTER FOR YOUNG ",257.4,"2026-10-04T22:00:04"], [111634,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000165831","SHERRY WELTY ",494.93,"2026-10-04T22:00:04"], [111635,"APV7482289","2025-08-20T00:00:00",2026,1,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Federal Highway Administration","Dept of Transportation","Highway Planning and Construction","0000072311","BLANKENBERGER BROTHERS INC ",326149.27,"2026-10-04T22:00:04"], [111636,"HCM7473546","2025-08-13T00:00:00",2026,1,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Animal and Plant Health Inspection Service","Dept of Agriculture","Wildlife Services"," ","General Ledger Entry",23.47,"2026-10-04T22:00:04"], [111637,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000387700","LATOYA SMITH ",281.66,"2026-10-04T22:00:04"], [111638,"APV7481284","2025-08-20T00:00:00",2026,1,555502,"Household kitchen & laundry",510,"Dept of Workforce Development","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Employment and Training Administration","Dept of Labor","Unemployment Insurance","0000392389","AMAZON CAPITAL SERVICES INC ",32.07,"2026-10-04T22:00:04"], 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SC CORP ",14.0,"2026-10-04T22:00:04"], [111648,"0007494273","2025-09-01T00:00:00",2026,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Every Student Succeeds Act/Preschool Development Grants"," ","General Ledger Entry",-0.01,"2026-10-04T22:00:04"], [111649,"APV7465400","2025-07-28T00:00:00",2026,1,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Cooperative Agreements to Support State-Based Safe Motherhood and Infant Health Initiative Programs","0000437739","ARETE VENTURES LLC ",231.0,"2026-10-04T22:00:04"], [111650,"0007494400","2025-09-01T00:00:00",2026,1,595170,"InState Travel - Parking&Tolls",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.01,"2026-10-04T22:00:04"], [111651,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000424559","JATECIA BLACKWELL ",1701.67,"2026-10-04T22:00:04"], [111652,"HCM7501733","2025-09-24T00:00:00",2026,1,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",4.2,"2026-10-04T22:00:04"], [111653,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000327362","TRISHA DEVILLEZ ",100.6,"2026-10-04T22:00:04"], [111654,"0007503972","2025-09-24T00:00:00",2026,1,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Substance Abuse and Mental Health Services Administration","Dept of Health and Human Services","Protection and Advocacy for Individuals with Mental Illness"," ","General Ledger Entry",12.96,"2026-10-04T22:00:04"], [111655,"HCM7473502","2025-08-13T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Community Living","Dept of Health and Human Services","State Grants for Protection and Advocacy Services"," ","General Ledger Entry",0.81,"2026-10-04T22:00:04"], 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Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act"," ","General Ledger Entry",248.44,"2026-10-04T22:00:04"], [111662,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000258701","GEORGE C ALEX ",317.68,"2026-10-04T22:00:04"], [111663,"0007459198","2025-07-17T00:00:00",2026,1,583120,"Local Unit Fed IndCost Reimb",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","National and State Tobacco Control Program"," ","General Ledger Entry",15756.95,"2026-10-04T22:00:04"], [111664,"HCM7473600","2025-08-13T00:00:00",2026,1,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Refugee and Entrant Assistance State/Replacement Designee Administered Programs"," ","General Ledger Entry",29.87,"2026-10-04T22:00:04"], [111665,"0007497166","2025-09-15T00:00:00",2026,1,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Highway Traffic Safety Administration","Dept of Transportation","State and Community Highway Safety"," ","General Ledger Entry",-116.68,"2026-10-04T22:00:04"], [111666,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000353445","KIMBERLY S DURBIN ",201.19,"2026-10-04T22:00:04"], [111667,"HCM7482844","2025-08-27T00:00:00",2026,1,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","NICS Act Record Improvement Program"," ","General Ledger Entry",1.77,"2026-10-04T22:00:04"], [111668,"APV7492799","2025-09-08T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287759","DUNCAN PYSCHOLOGICAL SERVICES LLC ",334.0,"2026-10-04T22:00:04"], [111669,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000310209","DEBRA AHMAD ",389.4,"2026-10-04T22:00:04"], [111670,"HCM7465009","2025-07-30T00:00:00",2026,1,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",301.09,"2026-10-04T22:00:04"], [111671,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000294668","KIMBERLY STEVENS ",1015.81,"2026-10-04T22:00:04"], [111672,"0007488568","2025-08-31T00:00:00",2026,1,659900,"HR Service Fees",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Fees","Corporation for National and Community Service","Corporation for National and Community Service","AmeriCorps State Commissions Support Grant"," ","General Ledger Entry",141.65,"2026-10-04T22:00:04"], [111673,"0007487650","2025-09-08T00:00:00",2026,1,653090,"Data Protection Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program"," ","General Ledger Entry",290.89,"2026-10-04T22:00:04"], [111674,"APV7483229","2025-08-22T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000322286","ALYSSA MCDOWELL ",389.4,"2026-10-04T22:00:04"], [111675,"APV7476523","2025-08-13T00:00:00",2026,1,539035,"Prog Op-Software Maint",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Grants to States for Medicaid","0000007508","ROEING CORPORATION ",56007.0,"2026-10-04T22:00:04"], [111676,"APV7475614","2025-08-12T00:00:00",2026,1,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-10-04T22:00:04"], [111677,"HCM7464985","2025-07-30T00:00:00",2026,1,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Geographic Programs - Great Lakes Restoration Initiative"," ","General Ledger Entry",23.4,"2026-10-04T22:00:04"], [111678,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000395730","MICHAEL K FINN ",241.02,"2026-10-04T22:00:04"], [111679,"EXV7478850","2025-08-15T00:00:00",2026,1,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",107.88,"2026-10-04T22:00:04"], [111680,"0007503034","2025-09-24T00:00:00",2026,1,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Administration for Children and Families","Dept of Health and Human Services","Child Care and Development Block Grant"," ","General Ledger Entry",175.76,"2026-10-04T22:00:04"], [111681,"APV7508202","2025-09-30T00:00:00",2026,1,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Dept of the Army","Dept of Defense","National Guard Military Operations and Maintenance (O&M) Projects","0000236740","UNITED INDUSTRIAL and WELDING ",639.5,"2026-10-04T22:00:04"], [111682,"APV7481284","2025-08-20T00:00:00",2026,1,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Employment and Training Administration","Dept of Labor","Trade Adjustment Assistance","0000285569","NORTHEAST INDIANA WORKS ",469.85,"2026-10-04T22:00:04"], [111683,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000297865","DONNA RACKEMANN ",261.55,"2026-10-04T22:00:04"], [111684,"HCM7491423","2025-09-10T00:00:00",2026,1,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Bureau of Labor Statistics","Dept of Labor","Labor Force Statistics"," ","General Ledger Entry",189.78,"2026-10-04T22:00:04"], [111685,"APV7508197","2025-09-30T00:00:00",2026,1,555541,"Camera equipment",100,"State Police","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000057167","US BANK ",0.0,"2026-10-04T22:00:04"], [111686,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000140449","CARISSA MUNCIE ",623.69,"2026-10-04T22:00:04"], [111687,"0007492487","2025-09-08T00:00:00",2026,1,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Immediate Office of the Secretary of Health and Human Services","Dept of Health and Human Services","National Bioterrorism Hospital Preparedness Program"," ","General Ledger Entry",52.5,"2026-10-04T22:00:04"], [111688,"0007484778","2025-08-26T00:00:00",2026,1,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Employment and Training Administration","Dept of Labor","Unemployment Insurance"," ","General Ledger Entry",53894.5,"2026-10-04T22:00:04"], [111689,"APV7466312","2025-07-29T00:00:00",2026,1,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Food and Nutrition Service","Dept of Agriculture","National School Lunch Program","0000102010","CENTER FOR THE HOMELESS INC ",4371.4,"2026-10-04T22:00:04"], [111690,"0007442571","2025-07-08T00:00:00",2026,1,659304,"Cyber Security-Baseline",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","IT Services & Storage","Assistant Secretary for Community Planning and Development","Dept of Housing and Urban Development","Community Development Block Grants/State's program and Non-Entitlement Grants in Hawaii"," ","General Ledger Entry",105.78,"2026-10-04T22:00:04"], [111691,"APV7449397","2025-07-09T00:00:00",2026,1,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Centers for Medicare and Medicaid Services","Dept of Health and Human Services","Children's Health Insurance Program","0000320484","ILAB LLC ",1518.66,"2026-10-04T22:00:04"], [111692,"HCM7482896","2025-08-27T00:00:00",2026,1,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",20.19,"2026-10-04T22:00:04"], [111693,"APV7467122","2025-07-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000377387","CATHERINE SPICER ",140.84,"2026-10-04T22:00:04"], [111694,"HCM7491343","2025-09-10T00:00:00",2026,1,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Justice Programs","Dept of Justice","Residential Substance Abuse Treatment for State Prisoners"," ","General Ledger Entry",0.09,"2026-10-04T22:00:04"], [111695,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000333558","LIBERTY PRANGER ",301.78,"2026-10-04T22:00:04"], [111696,"APV7504286","2025-09-24T00:00:00",2026,1,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Administration for Children and Families","Dept of Health and Human Services","Adoption Assistance","0000380002","TERESA OLDHAM ",301.79,"2026-10-04T22:00:04"], [111697,"0007494273","2025-09-01T00:00:00",2026,1,652157,"Misc. Telecom Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-1.82,"2026-10-04T22:00:04"], [111698,"0007494369","2025-09-01T00:00:00",2026,1,599227,"EmpReimb-Tuition Reimbursement",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Administration for Community Living","Dept of Health and Human Services","Special Programs for the Aging, Title III, Part B, Grants for Supportive Services and Senior Centers"," ","General Ledger Entry",2.75,"2026-10-04T22:00:04"] ]}